滬深市場個股詳情

603665 康隆達

添加自選
  • 14.00
  • -0.09-0.64%
休市中 08/16 15:00 (北京)
22.69億總市值-8690市盈率TTM

康隆達關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
9.10%3.53億
-57.13%3.48億
-53.90%2.04億
-39.33%1.97億
61.21%3.24億
386.48%8.11億
302.13%4.42億
-3.14%3.24億
-28.45%2.01億
-45.53%1.67億
交易性金融資產
----
----
----
----
----
----
--1,800萬
----
----
----
應收票據及應收賬款
-29.80%1.14億
27.09%1.59億
-45.80%1.82億
32.59%1.6億
53.05%1.63億
4.84%1.25億
173.73%3.36億
-5.48%1.21億
-0.04%1.06億
-1.21%1.19億
-應收票據
----
----
--2,272.96萬
----
--10萬
--710萬
----
----
----
----
-應收賬款
-29.76%1.14億
34.73%1.59億
-52.58%1.59億
32.59%1.6億
52.96%1.63億
-1.10%1.18億
173.73%3.36億
-5.48%1.21億
-0.04%1.06億
-1.21%1.19億
其他應收款(含利息和股利)
-25.88%1,103.54萬
-52.81%1,308.13萬
28.99%2,660.95萬
-24.08%2,001.42萬
-31.88%1,488.83萬
91.16%2,771.82萬
-47.50%2,062.95萬
5.76%2,636.11萬
43.40%2,185.61萬
73.50%1,449.99萬
-其他應收款
----
----
----
-24.08%2,001.42萬
----
91.16%2,771.82萬
----
5.76%2,636.11萬
----
73.50%1,449.99萬
預付款項
2.61%4,190.54萬
-44.39%2,344.41萬
42.95%5,723.03萬
361.16%4,289.25萬
2,295.18%4,083.84萬
288.52%4,215.82萬
321.75%4,003.62萬
-94.71%930.11萬
-99.59%170.5萬
-97.38%1,085.1萬
存貨
-22.11%4.55億
-32.78%4.46億
-9.62%4.93億
28.56%6.29億
17.56%5.84億
29.76%6.63億
-34.69%5.45億
-29.47%4.89億
37.52%4.97億
46.52%5.11億
應收款項融資
3,098.49%1,919.1萬
-34.01%1,152.14萬
----
----
500.00%60萬
8,629.10%1,745.82萬
--4,493.83萬
--74萬
--10萬
0.00%20萬
其他流動資產
76.33%7,370.99萬
284.17%6,024.23萬
-29.89%6,141.43萬
-4.26%6,213.95萬
-42.29%4,180.3萬
-76.38%1,568.1萬
15.18%8,759.35萬
-4.06%6,490.62萬
120.03%7,243.94萬
116.36%6,639.14萬
流動資產合計
-8.60%10.68億
-37.71%10.61億
-33.27%10.23億
7.26%11.11億
29.84%11.69億
91.57%17.04億
28.70%15.34億
-27.31%10.36億
-29.13%9億
-31.31%8.89億
非流動資產
其他權益工具投資
50.18%1.43億
0.00%9,500萬
0.00%9,500萬
0.00%9,500萬
--9,500萬
--9,500萬
--9,500萬
--9,500萬
----
----
其他非流動金融資產
----
----
----
----
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
投資性房地產
-7.44%202.29萬
-7.30%206.35萬
-7.17%210.42萬
-7.05%214.48萬
-6.92%218.55萬
-6.81%222.61萬
-6.69%226.68萬
-6.58%230.74萬
-6.48%234.81萬
-6.37%238.87萬
長期股權投資
----
----
----
----
----
----
----
--2.66億
750.30%2.49億
--1.77億
長期應收款
-8.33%770萬
17.86%990萬
--990萬
--990萬
--840萬
--840萬
----
----
----
----
固定資產
----
----
----
129.80%9.26億
----
107.14%8.64億
----
6.60%4.03億
----
1.65%4.17億
在建工程
----
----
----
-2.64%7.17億
----
25.64%6.62億
----
115.32%7.37億
----
550.70%5.27億
工程物資
----
----
----
384.05%2,253.08萬
----
182.56%2,412.2萬
----
108.74%465.46萬
----
-70.43%853.71萬
無形資產
-2.18%1.68億
-2.79%1.69億
31.95%1.72億
42.41%1.73億
43.97%1.72億
42.75%1.74億
57.40%1.3億
45.16%1.21億
29.36%1.19億
8.97%1.22億
商譽
-19.76%3.43億
-19.73%3.44億
16.00%4.29億
723.69%4.3億
738.08%4.28億
735.50%4.28億
491.97%3.7億
-16.57%5,215.99萬
-45.36%5,107.43萬
-45.14%5,127.65萬
長期待攤費用
25.42%1,439.48萬
45.22%1,488.02萬
30.39%1,260.3萬
19.26%1,137.35萬
5.37%1,147.72萬
-12.10%1,024.63萬
-2.37%966.58萬
-11.31%953.7萬
-7.25%1,089.25萬
0.81%1,165.73萬
遞延所得稅資產
-33.17%4,402.18萬
-29.99%3,710.1萬
234.26%9,622.17萬
367.02%8,840.16萬
222.65%6,586.89萬
227.07%5,299.19萬
68.72%2,878.63萬
12.75%1,892.9萬
60.89%2,041.51萬
38.30%1,620.22萬
使用權資產
-59.83%77.39萬
-62.59%77.39萬
-70.90%130.37萬
-56.09%205.02萬
-49.89%192.65萬
-48.96%206.89萬
--448.04萬
--466.91萬
--384.48萬
-26.44%405.31萬
其他非流動資產
-29.75%6,556.37萬
-10.70%7,592.77萬
-6.49%6,853.98萬
18.87%7,352.73萬
161.85%9,332.44萬
100.68%8,502.41萬
-32.68%7,329.67萬
-53.63%6,185.64萬
-85.05%3,564.05萬
-71.71%4,236.84萬
非流動資產合計
-0.41%24.6億
1.67%24.52億
21.53%25.49億
43.36%25.5億
62.39%24.7億
74.49%24.12億
79.81%20.97億
71.96%17.79億
49.96%15.21億
51.94%13.82億
資產總計
-3.04%35.28億
-14.63%35.13億
-1.62%35.72億
30.07%36.61億
50.29%36.38億
81.17%41.15億
53.98%36.31億
14.45%28.15億
5.98%24.21億
3.05%22.71億
負債
流動負債
短期借款
25.81%10億
-9.32%9.75億
-14.39%7.59億
17.21%7.32億
32.87%7.95億
92.85%10.75億
60.51%8.86億
9.84%6.25億
13.25%5.98億
27.06%5.58億
應付票據及應付帳款
10.71%4.45億
2.75%4.51億
-33.65%3.68億
-30.12%3.56億
19.73%4.02億
62.15%4.39億
115.15%5.55億
71.28%5.1億
147.08%3.35億
55.21%2.7億
-應付票據
117.71%1.17億
13.32%4,550.09萬
-76.20%5,662.83萬
-76.02%5,754.08萬
-54.25%5,373.99萬
-12.78%4,015.2萬
188.94%2.38億
140.01%2.4億
202.41%1.17億
18.59%4,603.31萬
-應付帳款
-5.82%3.28億
1.68%4.05億
-1.68%3.11億
10.68%2.99億
59.58%3.48億
77.52%3.98億
80.51%3.17億
36.53%2.7億
124.91%2.18億
65.70%2.24億
合同負債
-29.02%262.08萬
-71.20%134.72萬
-99.10%87.63萬
-91.29%824.5萬
-95.95%369.2萬
-94.96%467.79萬
4.87%9,695.27萬
4.75%9,462.33萬
135.94%9,111.96萬
135.09%9,284.25萬
應付職工薪酬
-71.83%1,823.23萬
-60.71%2,868.75萬
144.67%6,206.97萬
233.82%6,865.07萬
179.84%6,471.95萬
114.08%7,301.31萬
-4.17%2,536.85萬
-5.77%2,056.54萬
29.01%2,312.76萬
30.61%3,410.56萬
應交稅費
-64.45%2,032.93萬
-29.25%6,082.14萬
49.38%7,460.07萬
96.05%4,334.51萬
124.80%5,718.27萬
245.85%8,596.86萬
116.90%4,994.04萬
13.50%2,210.95萬
19.69%2,543.69萬
11.29%2,485.7萬
其他應付款(含利息和股利)
-39.58%1.04億
-50.11%1.36億
-62.80%1.78億
-44.06%1.87億
-37.45%1.72億
16.56%2.73億
394.04%4.78億
290.10%3.34億
280.76%2.76億
107.58%2.34億
-其他應付款
----
----
----
-44.06%1.87億
----
16.56%2.73億
----
290.10%3.34億
----
107.58%2.34億
一年內到期的非流動負債
31.09%1.91億
21.51%2.2億
-42.79%6,592.71萬
76.88%2.01億
-27.17%1.46億
-9.69%1.81億
1,633.12%1.15億
1,621.92%1.13億
2,894.66%2億
1,701.13%2.01億
其他流動負債
7,513.61%2,171.32萬
1,580.66%1,053.08萬
-90.56%133.2萬
-86.22%186.4萬
-97.59%28.52萬
-94.65%62.66萬
7.89%1,411.49萬
10.45%1,353.14萬
139.13%1,185.36萬
134.16%1,170.61萬
流動負債合計
12.99%18.63億
-10.56%19.16億
-29.24%15.75億
-4.01%16.64億
5.57%16.49億
50.20%21.43億
108.40%22.26億
57.27%17.34億
89.14%15.62億
71.93%14.27億
非流動負債
長期借款
-34.09%2.83億
-9.74%2.6億
163.11%3.89億
186.38%4.32億
831.82%4.3億
675.34%2.88億
16.31%1.48億
-30.39%1.51億
-84.84%4,611.7萬
-82.20%3,711.11萬
長期應付款
----
----
----
-83.20%1,096萬
----
110.79%2,951.85萬
----
--6,525.11萬
----
--1,400.39萬
預計負債
----
400.00%300萬
--60萬
--60萬
--60萬
--60萬
----
----
----
----
遞延所得稅負債
12.62%856.74萬
10.23%856.74萬
--777.21萬
--735.39萬
--760.72萬
--777.21萬
----
----
----
----
長期遞延收益
-27.29%399.78萬
-13.49%419.8萬
-20.59%420.4萬
-18.34%468.39萬
-11.01%549.8萬
-26.62%485.25萬
-22.97%529.43萬
11.58%573.62萬
14.58%617.81萬
22.64%661.25萬
租賃負債
-75.72%21.25萬
-68.12%21.25萬
-86.01%63.49萬
-78.90%90.25萬
-68.69%87.53萬
-76.15%66.65萬
--453.81萬
--427.65萬
--279.52萬
-34.63%279.52萬
非流動負債合計
-15.47%3.8億
-15.51%2.8億
64.89%4.44億
101.94%4.57億
581.42%4.5億
447.15%3.31億
55.37%2.69億
-13.25%2.26億
-81.02%6,599.16萬
-76.37%6,052.26萬
負債合計
6.89%22.43億
-11.23%21.96億
-19.09%20.19億
8.22%21.21億
28.91%20.99億
66.35%24.74億
101.00%24.95億
43.78%19.6億
38.73%16.28億
36.95%14.87億
所有者權益(或股東權益)
實收資本(或股本)
-0.77%1.63億
0.00%1.64億
1.96%1.64億
1.96%1.64億
1.96%1.64億
1.96%1.64億
1.54%1.61億
1.54%1.61億
1.54%1.61億
1.54%1.61億
資本公積
-2.05%9.85億
1.21%10.1億
37.96%10.07億
39.37%10.16億
38.51%10.06億
37.38%9.98億
6.07%7.3億
5.91%7.29億
5.54%7.26億
5.54%7.26億
盈餘公積
2.02%6,755.16萬
2.02%6,755.16萬
18.70%6,621.36萬
18.70%6,621.36萬
18.70%6,621.36萬
18.70%6,621.36萬
10.19%5,578.3萬
10.19%5,578.3萬
10.19%5,578.3萬
10.19%5,578.3萬
未分配利潤
-115.11%-3,445.83萬
-88.03%3,012.02萬
22.78%2.21億
87.07%2.04億
218.20%2.28億
373.96%2.52億
-27.46%1.8億
-53.10%1.09億
-69.58%7,166.45萬
-75.01%5,311.34萬
減:庫存股
-26.93%8,063.25萬
0.05%1.1億
206.98%1.1億
206.98%1.1億
206.82%1.1億
206.82%1.1億
0.00%3,596.69萬
0.00%3,596.69萬
19.91%3,596.69萬
--3,596.69萬
其他綜合收益
6.09%-1,089.36萬
70.12%-213.53萬
-129.98%-105.41萬
182.89%617.29萬
60.29%-1,160.02萬
65.82%-714.71萬
131.78%351.59萬
56.80%-744.67萬
-109.07%-2,920.88萬
-39.53%-2,090.72萬
專項儲備
32.51%555.63萬
98.38%645.49萬
--417.11萬
--454.08萬
--419.29萬
--325.38萬
----
----
----
----
歸屬母公司所有者權益合計
-18.67%10.95億
-14.66%11.65億
23.48%13.51億
33.56%13.5億
41.83%13.46億
45.40%13.65億
-0.70%10.94億
-6.39%10.11億
-13.07%9.49億
-14.48%9.39億
少數股東權益
-2.01%1.9億
-45.00%1.52億
385.28%2.02億
221.35%1.9億
224.31%1.94億
278.71%2.76億
179.88%4,167.93萬
-1,071.64%-1.56億
-917.45%-1.56億
-850.58%-1.55億
所有者權益(或股東權益)合計
-16.57%12.85億
-19.76%13.17億
36.76%15.53億
80.20%15.4億
94.16%15.4億
109.28%16.41億
1.71%11.36億
-22.03%8.55億
-28.60%7.93億
-29.87%7.84億
負債和所有者權益(或股東權益)總計
-3.04%35.28億
-14.63%35.13億
-1.62%35.72億
30.07%36.61億
50.29%36.38億
81.17%41.15億
53.98%36.31億
14.45%28.15億
5.98%24.21億
3.05%22.71億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 9.10%3.53億-57.13%3.48億-53.90%2.04億-39.33%1.97億61.21%3.24億386.48%8.11億302.13%4.42億-3.14%3.24億-28.45%2.01億-45.53%1.67億
交易性金融資產 --------------------------1,800萬------------
應收票據及應收賬款 -29.80%1.14億27.09%1.59億-45.80%1.82億32.59%1.6億53.05%1.63億4.84%1.25億173.73%3.36億-5.48%1.21億-0.04%1.06億-1.21%1.19億
-應收票據 ----------2,272.96萬------10萬--710萬----------------
-應收賬款 -29.76%1.14億34.73%1.59億-52.58%1.59億32.59%1.6億52.96%1.63億-1.10%1.18億173.73%3.36億-5.48%1.21億-0.04%1.06億-1.21%1.19億
其他應收款(含利息和股利) -25.88%1,103.54萬-52.81%1,308.13萬28.99%2,660.95萬-24.08%2,001.42萬-31.88%1,488.83萬91.16%2,771.82萬-47.50%2,062.95萬5.76%2,636.11萬43.40%2,185.61萬73.50%1,449.99萬
-其他應收款 -------------24.08%2,001.42萬----91.16%2,771.82萬----5.76%2,636.11萬----73.50%1,449.99萬
預付款項 2.61%4,190.54萬-44.39%2,344.41萬42.95%5,723.03萬361.16%4,289.25萬2,295.18%4,083.84萬288.52%4,215.82萬321.75%4,003.62萬-94.71%930.11萬-99.59%170.5萬-97.38%1,085.1萬
存貨 -22.11%4.55億-32.78%4.46億-9.62%4.93億28.56%6.29億17.56%5.84億29.76%6.63億-34.69%5.45億-29.47%4.89億37.52%4.97億46.52%5.11億
應收款項融資 3,098.49%1,919.1萬-34.01%1,152.14萬--------500.00%60萬8,629.10%1,745.82萬--4,493.83萬--74萬--10萬0.00%20萬
其他流動資產 76.33%7,370.99萬284.17%6,024.23萬-29.89%6,141.43萬-4.26%6,213.95萬-42.29%4,180.3萬-76.38%1,568.1萬15.18%8,759.35萬-4.06%6,490.62萬120.03%7,243.94萬116.36%6,639.14萬
流動資產合計 -8.60%10.68億-37.71%10.61億-33.27%10.23億7.26%11.11億29.84%11.69億91.57%17.04億28.70%15.34億-27.31%10.36億-29.13%9億-31.31%8.89億
非流動資產
其他權益工具投資 50.18%1.43億0.00%9,500萬0.00%9,500萬0.00%9,500萬--9,500萬--9,500萬--9,500萬--9,500萬--------
其他非流動金融資產 ----------------0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬
投資性房地產 -7.44%202.29萬-7.30%206.35萬-7.17%210.42萬-7.05%214.48萬-6.92%218.55萬-6.81%222.61萬-6.69%226.68萬-6.58%230.74萬-6.48%234.81萬-6.37%238.87萬
長期股權投資 ------------------------------2.66億750.30%2.49億--1.77億
長期應收款 -8.33%770萬17.86%990萬--990萬--990萬--840萬--840萬----------------
固定資產 ------------129.80%9.26億----107.14%8.64億----6.60%4.03億----1.65%4.17億
在建工程 -------------2.64%7.17億----25.64%6.62億----115.32%7.37億----550.70%5.27億
工程物資 ------------384.05%2,253.08萬----182.56%2,412.2萬----108.74%465.46萬-----70.43%853.71萬
無形資產 -2.18%1.68億-2.79%1.69億31.95%1.72億42.41%1.73億43.97%1.72億42.75%1.74億57.40%1.3億45.16%1.21億29.36%1.19億8.97%1.22億
商譽 -19.76%3.43億-19.73%3.44億16.00%4.29億723.69%4.3億738.08%4.28億735.50%4.28億491.97%3.7億-16.57%5,215.99萬-45.36%5,107.43萬-45.14%5,127.65萬
長期待攤費用 25.42%1,439.48萬45.22%1,488.02萬30.39%1,260.3萬19.26%1,137.35萬5.37%1,147.72萬-12.10%1,024.63萬-2.37%966.58萬-11.31%953.7萬-7.25%1,089.25萬0.81%1,165.73萬
遞延所得稅資產 -33.17%4,402.18萬-29.99%3,710.1萬234.26%9,622.17萬367.02%8,840.16萬222.65%6,586.89萬227.07%5,299.19萬68.72%2,878.63萬12.75%1,892.9萬60.89%2,041.51萬38.30%1,620.22萬
使用權資產 -59.83%77.39萬-62.59%77.39萬-70.90%130.37萬-56.09%205.02萬-49.89%192.65萬-48.96%206.89萬--448.04萬--466.91萬--384.48萬-26.44%405.31萬
其他非流動資產 -29.75%6,556.37萬-10.70%7,592.77萬-6.49%6,853.98萬18.87%7,352.73萬161.85%9,332.44萬100.68%8,502.41萬-32.68%7,329.67萬-53.63%6,185.64萬-85.05%3,564.05萬-71.71%4,236.84萬
非流動資產合計 -0.41%24.6億1.67%24.52億21.53%25.49億43.36%25.5億62.39%24.7億74.49%24.12億79.81%20.97億71.96%17.79億49.96%15.21億51.94%13.82億
資產總計 -3.04%35.28億-14.63%35.13億-1.62%35.72億30.07%36.61億50.29%36.38億81.17%41.15億53.98%36.31億14.45%28.15億5.98%24.21億3.05%22.71億
負債
流動負債
短期借款 25.81%10億-9.32%9.75億-14.39%7.59億17.21%7.32億32.87%7.95億92.85%10.75億60.51%8.86億9.84%6.25億13.25%5.98億27.06%5.58億
應付票據及應付帳款 10.71%4.45億2.75%4.51億-33.65%3.68億-30.12%3.56億19.73%4.02億62.15%4.39億115.15%5.55億71.28%5.1億147.08%3.35億55.21%2.7億
-應付票據 117.71%1.17億13.32%4,550.09萬-76.20%5,662.83萬-76.02%5,754.08萬-54.25%5,373.99萬-12.78%4,015.2萬188.94%2.38億140.01%2.4億202.41%1.17億18.59%4,603.31萬
-應付帳款 -5.82%3.28億1.68%4.05億-1.68%3.11億10.68%2.99億59.58%3.48億77.52%3.98億80.51%3.17億36.53%2.7億124.91%2.18億65.70%2.24億
合同負債 -29.02%262.08萬-71.20%134.72萬-99.10%87.63萬-91.29%824.5萬-95.95%369.2萬-94.96%467.79萬4.87%9,695.27萬4.75%9,462.33萬135.94%9,111.96萬135.09%9,284.25萬
應付職工薪酬 -71.83%1,823.23萬-60.71%2,868.75萬144.67%6,206.97萬233.82%6,865.07萬179.84%6,471.95萬114.08%7,301.31萬-4.17%2,536.85萬-5.77%2,056.54萬29.01%2,312.76萬30.61%3,410.56萬
應交稅費 -64.45%2,032.93萬-29.25%6,082.14萬49.38%7,460.07萬96.05%4,334.51萬124.80%5,718.27萬245.85%8,596.86萬116.90%4,994.04萬13.50%2,210.95萬19.69%2,543.69萬11.29%2,485.7萬
其他應付款(含利息和股利) -39.58%1.04億-50.11%1.36億-62.80%1.78億-44.06%1.87億-37.45%1.72億16.56%2.73億394.04%4.78億290.10%3.34億280.76%2.76億107.58%2.34億
-其他應付款 -------------44.06%1.87億----16.56%2.73億----290.10%3.34億----107.58%2.34億
一年內到期的非流動負債 31.09%1.91億21.51%2.2億-42.79%6,592.71萬76.88%2.01億-27.17%1.46億-9.69%1.81億1,633.12%1.15億1,621.92%1.13億2,894.66%2億1,701.13%2.01億
其他流動負債 7,513.61%2,171.32萬1,580.66%1,053.08萬-90.56%133.2萬-86.22%186.4萬-97.59%28.52萬-94.65%62.66萬7.89%1,411.49萬10.45%1,353.14萬139.13%1,185.36萬134.16%1,170.61萬
流動負債合計 12.99%18.63億-10.56%19.16億-29.24%15.75億-4.01%16.64億5.57%16.49億50.20%21.43億108.40%22.26億57.27%17.34億89.14%15.62億71.93%14.27億
非流動負債
長期借款 -34.09%2.83億-9.74%2.6億163.11%3.89億186.38%4.32億831.82%4.3億675.34%2.88億16.31%1.48億-30.39%1.51億-84.84%4,611.7萬-82.20%3,711.11萬
長期應付款 -------------83.20%1,096萬----110.79%2,951.85萬------6,525.11萬------1,400.39萬
預計負債 ----400.00%300萬--60萬--60萬--60萬--60萬----------------
遞延所得稅負債 12.62%856.74萬10.23%856.74萬--777.21萬--735.39萬--760.72萬--777.21萬----------------
長期遞延收益 -27.29%399.78萬-13.49%419.8萬-20.59%420.4萬-18.34%468.39萬-11.01%549.8萬-26.62%485.25萬-22.97%529.43萬11.58%573.62萬14.58%617.81萬22.64%661.25萬
租賃負債 -75.72%21.25萬-68.12%21.25萬-86.01%63.49萬-78.90%90.25萬-68.69%87.53萬-76.15%66.65萬--453.81萬--427.65萬--279.52萬-34.63%279.52萬
非流動負債合計 -15.47%3.8億-15.51%2.8億64.89%4.44億101.94%4.57億581.42%4.5億447.15%3.31億55.37%2.69億-13.25%2.26億-81.02%6,599.16萬-76.37%6,052.26萬
負債合計 6.89%22.43億-11.23%21.96億-19.09%20.19億8.22%21.21億28.91%20.99億66.35%24.74億101.00%24.95億43.78%19.6億38.73%16.28億36.95%14.87億
所有者權益(或股東權益)
實收資本(或股本) -0.77%1.63億0.00%1.64億1.96%1.64億1.96%1.64億1.96%1.64億1.96%1.64億1.54%1.61億1.54%1.61億1.54%1.61億1.54%1.61億
資本公積 -2.05%9.85億1.21%10.1億37.96%10.07億39.37%10.16億38.51%10.06億37.38%9.98億6.07%7.3億5.91%7.29億5.54%7.26億5.54%7.26億
盈餘公積 2.02%6,755.16萬2.02%6,755.16萬18.70%6,621.36萬18.70%6,621.36萬18.70%6,621.36萬18.70%6,621.36萬10.19%5,578.3萬10.19%5,578.3萬10.19%5,578.3萬10.19%5,578.3萬
未分配利潤 -115.11%-3,445.83萬-88.03%3,012.02萬22.78%2.21億87.07%2.04億218.20%2.28億373.96%2.52億-27.46%1.8億-53.10%1.09億-69.58%7,166.45萬-75.01%5,311.34萬
減:庫存股 -26.93%8,063.25萬0.05%1.1億206.98%1.1億206.98%1.1億206.82%1.1億206.82%1.1億0.00%3,596.69萬0.00%3,596.69萬19.91%3,596.69萬--3,596.69萬
其他綜合收益 6.09%-1,089.36萬70.12%-213.53萬-129.98%-105.41萬182.89%617.29萬60.29%-1,160.02萬65.82%-714.71萬131.78%351.59萬56.80%-744.67萬-109.07%-2,920.88萬-39.53%-2,090.72萬
專項儲備 32.51%555.63萬98.38%645.49萬--417.11萬--454.08萬--419.29萬--325.38萬----------------
歸屬母公司所有者權益合計 -18.67%10.95億-14.66%11.65億23.48%13.51億33.56%13.5億41.83%13.46億45.40%13.65億-0.70%10.94億-6.39%10.11億-13.07%9.49億-14.48%9.39億
少數股東權益 -2.01%1.9億-45.00%1.52億385.28%2.02億221.35%1.9億224.31%1.94億278.71%2.76億179.88%4,167.93萬-1,071.64%-1.56億-917.45%-1.56億-850.58%-1.55億
所有者權益(或股東權益)合計 -16.57%12.85億-19.76%13.17億36.76%15.53億80.20%15.4億94.16%15.4億109.28%16.41億1.71%11.36億-22.03%8.55億-28.60%7.93億-29.87%7.84億
負債和所有者權益(或股東權益)總計 -3.04%35.28億-14.63%35.13億-1.62%35.72億30.07%36.61億50.29%36.38億81.17%41.15億53.98%36.31億14.45%28.15億5.98%24.21億3.05%22.71億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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