滬深市場個股詳情

603778 國晟科技

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  • 3.61
  • -0.13-3.48%
休市中 11/15 15:00 (北京)
23.21億總市值-9704市盈率TTM

國晟科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-46.01%1.97億
-78.39%8,446.34萬
-80.41%6,694.6萬
-48.47%1.29億
169.36%3.64億
153.44%3.91億
317.72%3.42億
72.84%2.49億
59.19%1.35億
33.89%1.54億
應收票據及應收賬款
-21.06%3.23億
-33.18%2.76億
22.74%2.83億
3.28%3.9億
-7.91%4.09億
8.11%4.13億
-39.78%2.31億
-4.46%3.77億
39.58%4.44億
68.16%3.82億
-應收票據
786.34%6,205.04萬
657.05%4,311.68萬
331.84%1,096.86萬
409.10%4,305.59萬
3,400.38%700.08萬
--569.53萬
494.15%254萬
1,878.29%845.72萬
--20萬
----
-應收賬款
-35.13%2.61億
-42.83%2.33億
19.30%2.72億
-6.02%3.47億
-9.45%4.02億
6.62%4.08億
-40.38%2.28億
-6.50%3.69億
39.51%4.43億
68.16%3.82億
其他應收款(含利息和股利)
-69.78%2,889.24萬
-69.75%2,087.26萬
-59.95%2,785.04萬
-73.57%2,760.99萬
160.24%9,560.82萬
103.78%6,900.68萬
233.85%6,953.17萬
151.22%1.04億
-8.66%3,673.9萬
-16.34%3,386.26萬
-其他應收款
----
-69.75%2,087.26萬
----
----
----
103.78%6,900.68萬
----
151.22%1.04億
----
-16.34%3,386.26萬
合同資產
-20.12%1.53億
76.47%1.55億
86.09%1.32億
113.88%1.33億
-23.55%1.92億
-63.02%8,784.82萬
-68.81%7,103.65萬
-71.42%6,228.2萬
-41.17%2.51億
-55.59%2.38億
預付款項
-22.16%6,269.37萬
-54.44%3,832.87萬
11.49%4,728.5萬
-3.75%2,786.12萬
192.60%8,054.07萬
200.46%8,412.75萬
34.53%4,241.21萬
135.91%2,894.67萬
103.51%2,752.62萬
113.49%2,799.98萬
存貨
129.51%2.69億
679.22%3.02億
133.43%2.18億
82.65%1.7億
2,829.15%1.17億
868.21%3,872.41萬
2,235.31%9,344.58萬
2,212.02%9,294.03萬
-2.06%399.96萬
-2.97%399.96萬
應收款項融資
--12.8萬
--372萬
--1,600萬
2,233.85%759.82萬
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----
----
--32.56萬
----
----
劃分為持有待售的資產
----
----
----
----
----
----
----
--5,204.33萬
----
----
一年內到期的非流動資產
5.84%1,666.57萬
55.25%2,444.51萬
55.25%2,444.51萬
124.41%3,533.51萬
--1,574.61萬
--1,574.61萬
--1,574.61萬
--1,574.61萬
----
----
其他流動資產
-20.62%4,904.87萬
116.25%1.06億
107.23%1億
73.06%8,435.24萬
167.27%6,179.22萬
111.64%4,916.09萬
80.55%4,838.28萬
47.51%4,874.12萬
-9.06%2,311.95萬
-7.34%2,322.85萬
流動資產合計
-17.73%10.99億
-11.99%10.11億
0.37%9.16億
-2.74%10.04億
45.01%13.35億
33.10%11.49億
17.65%9.13億
21.71%10.32億
-8.58%9.21億
-24.43%8.63億
非流動資產
其他非流動金融資產
0.00%2,970.62萬
0.00%2,970.62萬
0.00%2,970.62萬
69.21%2,970.62萬
197.06%2,970.62萬
197.06%2,970.62萬
494.12%2,970.62萬
251.12%1,755.62萬
--1,000萬
--1,000萬
投資性房地產
-1.65%439.16萬
-1.64%440.99萬
-1.63%442.83萬
-1.63%444.67萬
-1.62%446.51萬
-1.61%448.35萬
-1.61%450.19萬
-1.60%452.02萬
-1.59%453.86萬
-1.59%455.7萬
長期股權投資
2.41%2.53億
3.85%2.51億
4.41%2.49億
5.42%2.45億
-18.67%2.47億
-16.79%2.42億
-13.95%2.38億
-12.87%2.33億
5.99%3.03億
6.52%2.91億
長期應收款
-48.58%1,763.91萬
-48.58%1,763.91萬
-48.58%1,763.91萬
-48.58%1,763.91萬
-25.76%3,430.49萬
-25.76%3,430.49萬
-47.86%3,430.49萬
-47.86%3,430.49萬
0.90%4,620.79萬
15.20%4,620.79萬
固定資產
----
361.92%10億
----
----
----
313.50%2.16億
----
166.64%1.46億
----
-5.74%5,234.84萬
在建工程
----
-69.49%1.47億
----
----
----
--4.82億
----
--2.15億
----
----
無形資產
47.18%1.75億
-46.07%1.26億
-50.47%1.17億
-0.11%1.18億
93.22%1.19億
55.66%2.34億
55.95%2.36億
-22.74%1.18億
-64.87%6,139.8萬
-15.19%1.51億
長期待攤費用
-51.61%449.65萬
-47.86%536.18萬
-33.70%598.4萬
-25.21%707.37萬
-8.03%929.21萬
-8.88%1,028.28萬
-27.19%902.5萬
-26.38%945.87萬
-5.02%1,010.32萬
55.16%1,128.46萬
遞延所得稅資產
391.37%9,002.17萬
506.83%8,447.46萬
700.87%6,266.59萬
580.22%5,285.59萬
15,516.39%1,832.05萬
7,103.84%1,392.07萬
3,123.90%782.47萬
3,101.51%777.04萬
-99.65%11.73萬
-99.28%19.32萬
使用權資產
62.74%842.22萬
60.31%987.21萬
41.80%938.51萬
41.01%1,043.07萬
6.80%517.54萬
14.98%615.82萬
12.83%661.83萬
16.01%739.69萬
-70.51%484.57萬
-68.01%535.58萬
其他非流動資產
-8.39%6.14億
0.74%6.09億
10.27%6.18億
4.36%5.89億
55.28%6.7億
42.70%6.04億
34.35%5.61億
37.88%5.64億
5.05%4.31億
7.56%4.23億
非流動資產合計
21.06%23.74億
21.67%22.85億
46.19%22.51億
64.32%22.29億
112.38%19.61億
88.77%18.78億
55.05%15.4億
38.66%13.56億
-11.01%9.23億
-0.06%9.95億
資產調整專案
----
----
---0.01
----
----
----
----
----
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----
資產總計
5.35%34.73億
8.89%32.96億
29.13%31.68億
35.34%32.33億
78.74%32.96億
62.90%30.27億
38.65%24.53億
30.78%23.89億
-9.81%18.44億
-13.08%18.58億
負債
流動負債
短期借款
-20.94%9,904.58萬
107.46%8,922.48萬
-13.49%8,911.24萬
68.47%8,914.07萬
878.15%1.25億
235.77%4,300.78萬
704.09%1.03億
--5,291.11萬
--1,280.79萬
-74.41%1,280.87萬
應付票據及應付帳款
30.43%12.51億
30.69%10.52億
113.41%9.61億
101.13%10.06億
534.22%9.59億
426.40%8.05億
206.55%4.5億
180.63%5億
2.83%1.51億
3.09%1.53億
-應付票據
-40.22%1.76億
-83.77%4,353.02萬
-71.77%4,272.16萬
-46.30%5,548.36萬
--2.94億
--2.68億
--1.51億
--1.03億
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----
-應付帳款
61.65%10.75億
87.92%10.08億
207.18%9.18億
139.50%9.51億
339.84%6.65億
250.93%5.37億
103.50%2.99億
122.67%3.97億
2.83%1.51億
3.09%1.53億
合同負債
198.93%5,737.51萬
-1.63%1,922.04萬
151.59%7,269.47萬
130.07%4,563.03萬
-90.71%1,919.37萬
-89.61%1,953.96萬
-82.58%2,889.4萬
-87.32%1,983.29萬
-12.36%2.07億
-18.40%1.88億
預收款項
----
----
----
----
----
----
--2.86萬
-74.45%2.86萬
----
----
應付職工薪酬
21.12%2,012.13萬
143.44%3,554.28萬
241.13%2,553.18萬
170.00%2,379.45萬
639.47%1,661.23萬
279.49%1,460.02萬
92.29%748.45萬
62.03%881.29萬
-45.87%224.65萬
-5.67%384.73萬
應交稅費
-31.45%2,720.4萬
-36.93%501.85萬
-54.48%382.3萬
331.42%1,292.26萬
428.87%3,968.48萬
637.00%795.72萬
712.22%839.95萬
125.23%299.54萬
402.04%750.37萬
-37.74%107.97萬
其他應付款(含利息和股利)
-33.54%3.12億
-22.25%4.13億
9.41%3.76億
-0.81%3.05億
13,817.48%4.69億
15,868.07%5.31億
4,460.22%3.44億
3,742.37%3.07億
-57.50%337.32萬
-82.53%332.46萬
-其他應付款
----
-22.25%4.13億
----
----
----
15,868.07%5.31億
----
3,742.37%3.07億
----
-82.53%332.46萬
一年內到期的非流動負債
-32.73%1,050.49萬
-31.41%1,107.65萬
19.64%1,868.34萬
-1.21%1,884.03萬
93.02%1,561.65萬
99.46%1,614.77萬
97.79%1,561.65萬
90.59%1,907.16萬
--809.04萬
--809.58萬
其他流動負債
202.92%2.02億
85.51%2.45億
42.59%1.15億
141.72%1.93億
11.79%6,680.98萬
116.49%1.32億
32.41%8,076.91萬
17.57%7,978.15萬
-3.05%5,976.31萬
5.19%6,100.36萬
流動負債合計
15.65%19.8億
19.16%18.7億
60.07%16.62億
70.97%16.94億
278.99%17.12億
263.94%15.69億
155.15%10.38億
131.80%9.91億
-1.41%4.52億
-15.75%4.31億
非流動負債
長期借款
41.65%1.37億
2.33%9,877萬
-5.27%9,877萬
-14.87%8,877萬
-19.41%9,652萬
-19.41%9,652萬
88.72%1.04億
88.72%1.04億
90.11%1.2億
90.11%1.2億
長期應付款
----
23.38%2,858.06萬
----
----
----
--2,316.45萬
----
----
----
----
預計負債
--58.45萬
--83.9萬
--78.99萬
--57.22萬
----
----
----
----
----
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遞延所得稅負債
180.33%1,097.91萬
249.07%1,367.1萬
--2,181.03萬
1,309.87%1,795.8萬
--391.64萬
--391.64萬
----
--127.37萬
----
----
長期遞延收益
132.63%6,329.14萬
126.24%6,167.81萬
382.66%5,849.2萬
125.05%2,739.91萬
--2,720.67萬
--2,726.27萬
--1,211.86萬
--1,217.46萬
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租賃負債
107.16%844.12萬
96.38%859.36萬
56.80%719.71萬
106.86%772.86萬
0.19%407.46萬
3.88%437.59萬
8.96%458.98萬
-11.31%373.61萬
-77.46%406.69萬
-76.35%421.24萬
其他非流動負債
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----
----
----
-2.15%3,176.91萬
-1.17%3,208.59萬
-1.17%3,208.59萬
-0.57%3,228.36萬
6.57%3,246.72萬
5.72%3,246.72萬
非流動負債合計
15.17%2.5億
13.24%2.12億
35.41%2.07億
10.30%1.7億
38.92%2.17億
19.74%1.87億
66.50%1.53億
67.23%1.54億
40.17%1.56億
40.28%1.56億
負債合計
15.59%22.3億
18.53%20.82億
56.91%18.69億
62.82%18.63億
217.27%19.29億
198.91%17.56億
138.82%11.91億
120.37%11.45億
6.73%6.08億
-5.72%5.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
資本公積
-2.67%3.85億
-0.59%3.92億
-1.56%3.87億
-2.27%3.84億
0.22%3.95億
0.05%3.94億
2.24%3.94億
0.64%3.93億
2.43%3.94億
2.24%3.94億
盈餘公積
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
未分配利潤
-7,248.69%-2.42億
-1,157.10%-2億
-1,363.02%-1.39億
-324.21%-9,012.55萬
-102.86%-329.99萬
-111.73%-1,587.54萬
-106.83%-949.45萬
-115.07%-2,124.53萬
-61.56%1.16億
-59.26%1.35億
減:庫存股
-6.03%1,650萬
3.27%3,800萬
-11.64%3,800萬
-11.64%3,800萬
-53.77%1,755.97萬
-3.12%3,679.82萬
13.22%4,300.5萬
330.05%4,300.5萬
279.83%3,798.34萬
659.67%3,798.34萬
其他綜合收益
-22.32%11.73萬
307.80%14.05萬
2,234.88%13.43萬
21.38%13.19萬
11.66%15.1萬
-41.38%3.45萬
-3.10%-6,291.93
1,590.97%10.87萬
1,229.99%13.52萬
639.19%5.88萬
歸屬母公司所有者權益合計
-23.35%8.16億
-18.14%8.45億
-12.64%9.01億
-7.14%9.47億
-8.39%10.65億
-12.68%10.32億
-12.31%10.32億
-15.89%10.2億
-14.90%11.63億
-15.77%11.82億
少數股東權益
41.08%4.27億
54.83%3.7億
72.65%3.97億
88.08%4.23億
310.36%3.02億
168.64%2.39億
144.87%2.3億
136.55%2.25億
-32.48%7,370.91萬
-20.38%8,884.52萬
所有者權益(或股東權益)合計
-9.10%12.43億
-4.43%12.14億
2.91%12.99億
10.06%13.69億
10.61%13.68億
0.00%12.7億
-0.68%12.62億
-4.81%12.44億
-16.20%12.36億
-16.11%12.7億
負債和所有者權益(或股東權益)總計
5.35%34.73億
8.89%32.96億
29.13%31.68億
35.34%32.33億
78.74%32.96億
62.90%30.27億
38.65%24.53億
30.78%23.89億
-9.81%18.44億
-13.08%18.58億
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
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -46.01%1.97億-78.39%8,446.34萬-80.41%6,694.6萬-48.47%1.29億169.36%3.64億153.44%3.91億317.72%3.42億72.84%2.49億59.19%1.35億33.89%1.54億
應收票據及應收賬款 -21.06%3.23億-33.18%2.76億22.74%2.83億3.28%3.9億-7.91%4.09億8.11%4.13億-39.78%2.31億-4.46%3.77億39.58%4.44億68.16%3.82億
-應收票據 786.34%6,205.04萬657.05%4,311.68萬331.84%1,096.86萬409.10%4,305.59萬3,400.38%700.08萬--569.53萬494.15%254萬1,878.29%845.72萬--20萬----
-應收賬款 -35.13%2.61億-42.83%2.33億19.30%2.72億-6.02%3.47億-9.45%4.02億6.62%4.08億-40.38%2.28億-6.50%3.69億39.51%4.43億68.16%3.82億
其他應收款(含利息和股利) -69.78%2,889.24萬-69.75%2,087.26萬-59.95%2,785.04萬-73.57%2,760.99萬160.24%9,560.82萬103.78%6,900.68萬233.85%6,953.17萬151.22%1.04億-8.66%3,673.9萬-16.34%3,386.26萬
-其他應收款 -----69.75%2,087.26萬------------103.78%6,900.68萬----151.22%1.04億-----16.34%3,386.26萬
合同資產 -20.12%1.53億76.47%1.55億86.09%1.32億113.88%1.33億-23.55%1.92億-63.02%8,784.82萬-68.81%7,103.65萬-71.42%6,228.2萬-41.17%2.51億-55.59%2.38億
預付款項 -22.16%6,269.37萬-54.44%3,832.87萬11.49%4,728.5萬-3.75%2,786.12萬192.60%8,054.07萬200.46%8,412.75萬34.53%4,241.21萬135.91%2,894.67萬103.51%2,752.62萬113.49%2,799.98萬
存貨 129.51%2.69億679.22%3.02億133.43%2.18億82.65%1.7億2,829.15%1.17億868.21%3,872.41萬2,235.31%9,344.58萬2,212.02%9,294.03萬-2.06%399.96萬-2.97%399.96萬
應收款項融資 --12.8萬--372萬--1,600萬2,233.85%759.82萬--------------32.56萬--------
劃分為持有待售的資產 ------------------------------5,204.33萬--------
一年內到期的非流動資產 5.84%1,666.57萬55.25%2,444.51萬55.25%2,444.51萬124.41%3,533.51萬--1,574.61萬--1,574.61萬--1,574.61萬--1,574.61萬--------
其他流動資產 -20.62%4,904.87萬116.25%1.06億107.23%1億73.06%8,435.24萬167.27%6,179.22萬111.64%4,916.09萬80.55%4,838.28萬47.51%4,874.12萬-9.06%2,311.95萬-7.34%2,322.85萬
流動資產合計 -17.73%10.99億-11.99%10.11億0.37%9.16億-2.74%10.04億45.01%13.35億33.10%11.49億17.65%9.13億21.71%10.32億-8.58%9.21億-24.43%8.63億
非流動資產
其他非流動金融資產 0.00%2,970.62萬0.00%2,970.62萬0.00%2,970.62萬69.21%2,970.62萬197.06%2,970.62萬197.06%2,970.62萬494.12%2,970.62萬251.12%1,755.62萬--1,000萬--1,000萬
投資性房地產 -1.65%439.16萬-1.64%440.99萬-1.63%442.83萬-1.63%444.67萬-1.62%446.51萬-1.61%448.35萬-1.61%450.19萬-1.60%452.02萬-1.59%453.86萬-1.59%455.7萬
長期股權投資 2.41%2.53億3.85%2.51億4.41%2.49億5.42%2.45億-18.67%2.47億-16.79%2.42億-13.95%2.38億-12.87%2.33億5.99%3.03億6.52%2.91億
長期應收款 -48.58%1,763.91萬-48.58%1,763.91萬-48.58%1,763.91萬-48.58%1,763.91萬-25.76%3,430.49萬-25.76%3,430.49萬-47.86%3,430.49萬-47.86%3,430.49萬0.90%4,620.79萬15.20%4,620.79萬
固定資產 ----361.92%10億------------313.50%2.16億----166.64%1.46億-----5.74%5,234.84萬
在建工程 -----69.49%1.47億--------------4.82億------2.15億--------
無形資產 47.18%1.75億-46.07%1.26億-50.47%1.17億-0.11%1.18億93.22%1.19億55.66%2.34億55.95%2.36億-22.74%1.18億-64.87%6,139.8萬-15.19%1.51億
長期待攤費用 -51.61%449.65萬-47.86%536.18萬-33.70%598.4萬-25.21%707.37萬-8.03%929.21萬-8.88%1,028.28萬-27.19%902.5萬-26.38%945.87萬-5.02%1,010.32萬55.16%1,128.46萬
遞延所得稅資產 391.37%9,002.17萬506.83%8,447.46萬700.87%6,266.59萬580.22%5,285.59萬15,516.39%1,832.05萬7,103.84%1,392.07萬3,123.90%782.47萬3,101.51%777.04萬-99.65%11.73萬-99.28%19.32萬
使用權資產 62.74%842.22萬60.31%987.21萬41.80%938.51萬41.01%1,043.07萬6.80%517.54萬14.98%615.82萬12.83%661.83萬16.01%739.69萬-70.51%484.57萬-68.01%535.58萬
其他非流動資產 -8.39%6.14億0.74%6.09億10.27%6.18億4.36%5.89億55.28%6.7億42.70%6.04億34.35%5.61億37.88%5.64億5.05%4.31億7.56%4.23億
非流動資產合計 21.06%23.74億21.67%22.85億46.19%22.51億64.32%22.29億112.38%19.61億88.77%18.78億55.05%15.4億38.66%13.56億-11.01%9.23億-0.06%9.95億
資產調整專案 -----------0.01----------------------------
資產總計 5.35%34.73億8.89%32.96億29.13%31.68億35.34%32.33億78.74%32.96億62.90%30.27億38.65%24.53億30.78%23.89億-9.81%18.44億-13.08%18.58億
負債
流動負債
短期借款 -20.94%9,904.58萬107.46%8,922.48萬-13.49%8,911.24萬68.47%8,914.07萬878.15%1.25億235.77%4,300.78萬704.09%1.03億--5,291.11萬--1,280.79萬-74.41%1,280.87萬
應付票據及應付帳款 30.43%12.51億30.69%10.52億113.41%9.61億101.13%10.06億534.22%9.59億426.40%8.05億206.55%4.5億180.63%5億2.83%1.51億3.09%1.53億
-應付票據 -40.22%1.76億-83.77%4,353.02萬-71.77%4,272.16萬-46.30%5,548.36萬--2.94億--2.68億--1.51億--1.03億--------
-應付帳款 61.65%10.75億87.92%10.08億207.18%9.18億139.50%9.51億339.84%6.65億250.93%5.37億103.50%2.99億122.67%3.97億2.83%1.51億3.09%1.53億
合同負債 198.93%5,737.51萬-1.63%1,922.04萬151.59%7,269.47萬130.07%4,563.03萬-90.71%1,919.37萬-89.61%1,953.96萬-82.58%2,889.4萬-87.32%1,983.29萬-12.36%2.07億-18.40%1.88億
預收款項 --------------------------2.86萬-74.45%2.86萬--------
應付職工薪酬 21.12%2,012.13萬143.44%3,554.28萬241.13%2,553.18萬170.00%2,379.45萬639.47%1,661.23萬279.49%1,460.02萬92.29%748.45萬62.03%881.29萬-45.87%224.65萬-5.67%384.73萬
應交稅費 -31.45%2,720.4萬-36.93%501.85萬-54.48%382.3萬331.42%1,292.26萬428.87%3,968.48萬637.00%795.72萬712.22%839.95萬125.23%299.54萬402.04%750.37萬-37.74%107.97萬
其他應付款(含利息和股利) -33.54%3.12億-22.25%4.13億9.41%3.76億-0.81%3.05億13,817.48%4.69億15,868.07%5.31億4,460.22%3.44億3,742.37%3.07億-57.50%337.32萬-82.53%332.46萬
-其他應付款 -----22.25%4.13億------------15,868.07%5.31億----3,742.37%3.07億-----82.53%332.46萬
一年內到期的非流動負債 -32.73%1,050.49萬-31.41%1,107.65萬19.64%1,868.34萬-1.21%1,884.03萬93.02%1,561.65萬99.46%1,614.77萬97.79%1,561.65萬90.59%1,907.16萬--809.04萬--809.58萬
其他流動負債 202.92%2.02億85.51%2.45億42.59%1.15億141.72%1.93億11.79%6,680.98萬116.49%1.32億32.41%8,076.91萬17.57%7,978.15萬-3.05%5,976.31萬5.19%6,100.36萬
流動負債合計 15.65%19.8億19.16%18.7億60.07%16.62億70.97%16.94億278.99%17.12億263.94%15.69億155.15%10.38億131.80%9.91億-1.41%4.52億-15.75%4.31億
非流動負債
長期借款 41.65%1.37億2.33%9,877萬-5.27%9,877萬-14.87%8,877萬-19.41%9,652萬-19.41%9,652萬88.72%1.04億88.72%1.04億90.11%1.2億90.11%1.2億
長期應付款 ----23.38%2,858.06萬--------------2,316.45萬----------------
預計負債 --58.45萬--83.9萬--78.99萬--57.22萬------------------------
遞延所得稅負債 180.33%1,097.91萬249.07%1,367.1萬--2,181.03萬1,309.87%1,795.8萬--391.64萬--391.64萬------127.37萬--------
長期遞延收益 132.63%6,329.14萬126.24%6,167.81萬382.66%5,849.2萬125.05%2,739.91萬--2,720.67萬--2,726.27萬--1,211.86萬--1,217.46萬--------
租賃負債 107.16%844.12萬96.38%859.36萬56.80%719.71萬106.86%772.86萬0.19%407.46萬3.88%437.59萬8.96%458.98萬-11.31%373.61萬-77.46%406.69萬-76.35%421.24萬
其他非流動負債 -----------------2.15%3,176.91萬-1.17%3,208.59萬-1.17%3,208.59萬-0.57%3,228.36萬6.57%3,246.72萬5.72%3,246.72萬
非流動負債合計 15.17%2.5億13.24%2.12億35.41%2.07億10.30%1.7億38.92%2.17億19.74%1.87億66.50%1.53億67.23%1.54億40.17%1.56億40.28%1.56億
負債合計 15.59%22.3億18.53%20.82億56.91%18.69億62.82%18.63億217.27%19.29億198.91%17.56億138.82%11.91億120.37%11.45億6.73%6.08億-5.72%5.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億
資本公積 -2.67%3.85億-0.59%3.92億-1.56%3.87億-2.27%3.84億0.22%3.95億0.05%3.94億2.24%3.94億0.64%3.93億2.43%3.94億2.24%3.94億
盈餘公積 0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬
未分配利潤 -7,248.69%-2.42億-1,157.10%-2億-1,363.02%-1.39億-324.21%-9,012.55萬-102.86%-329.99萬-111.73%-1,587.54萬-106.83%-949.45萬-115.07%-2,124.53萬-61.56%1.16億-59.26%1.35億
減:庫存股 -6.03%1,650萬3.27%3,800萬-11.64%3,800萬-11.64%3,800萬-53.77%1,755.97萬-3.12%3,679.82萬13.22%4,300.5萬330.05%4,300.5萬279.83%3,798.34萬659.67%3,798.34萬
其他綜合收益 -22.32%11.73萬307.80%14.05萬2,234.88%13.43萬21.38%13.19萬11.66%15.1萬-41.38%3.45萬-3.10%-6,291.931,590.97%10.87萬1,229.99%13.52萬639.19%5.88萬
歸屬母公司所有者權益合計 -23.35%8.16億-18.14%8.45億-12.64%9.01億-7.14%9.47億-8.39%10.65億-12.68%10.32億-12.31%10.32億-15.89%10.2億-14.90%11.63億-15.77%11.82億
少數股東權益 41.08%4.27億54.83%3.7億72.65%3.97億88.08%4.23億310.36%3.02億168.64%2.39億144.87%2.3億136.55%2.25億-32.48%7,370.91萬-20.38%8,884.52萬
所有者權益(或股東權益)合計 -9.10%12.43億-4.43%12.14億2.91%12.99億10.06%13.69億10.61%13.68億0.00%12.7億-0.68%12.62億-4.81%12.44億-16.20%12.36億-16.11%12.7億
負債和所有者權益(或股東權益)總計 5.35%34.73億8.89%32.96億29.13%31.68億35.34%32.33億78.74%32.96億62.90%30.27億38.65%24.53億30.78%23.89億-9.81%18.44億-13.08%18.58億
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

分析

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
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