滬深市場個股詳情

605183 確成股份

添加自選
  • 17.10
  • +0.41+2.46%
未開盤 11/04 15:00 (北京)
71.12億總市值14.62市盈率TTM

確成股份關鍵統計數據

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
13.92%5.42億
19.03%5.27億
58.02%4.29億
-20.35%4.75億
-37.29%4.76億
-38.43%4.43億
-66.03%2.71億
-24.55%5.96億
-4.95%7.59億
-0.86%7.19億
交易性金融資產
-28.32%2.55億
5.79%2.88億
16.92%3.01億
62.91%3.34億
-2.19%3.56億
-24.20%2.72億
-14.50%2.58億
-17.52%2.05億
40.81%3.64億
-2.05%3.59億
應收票據及應收賬款
4.46%5.12億
5.02%4.9億
14.80%5.22億
-11.54%4.58億
-0.18%4.9億
-1.62%4.66億
-17.02%4.55億
2.67%5.17億
38.75%4.91億
23.40%4.74億
-應收賬款
4.46%5.12億
5.02%4.9億
14.80%5.22億
-11.54%4.58億
-0.18%4.9億
-1.62%4.66億
-17.02%4.55億
2.67%5.17億
38.75%4.91億
23.40%4.74億
其他應收款(含利息和股利)
7.97%185.23萬
4.47%159.98萬
256.50%299.18萬
999.11%207.05萬
94.80%171.56萬
-49.26%153.14萬
-73.84%83.92萬
-92.98%18.84萬
-73.75%88.07萬
-57.46%301.79萬
-其他應收款
----
4.47%159.98萬
----
----
----
-49.26%153.14萬
----
-92.98%18.84萬
----
-57.46%301.79萬
預付款項
42.66%4,371.49萬
137.33%3,711.38萬
24.02%2,484.94萬
-32.10%1,674.33萬
30.21%3,064.38萬
-41.38%1,563.81萬
-30.59%2,003.69萬
35.63%2,465.71萬
22.24%2,353.48萬
107.13%2,667.89萬
存貨
39.33%1.96億
18.45%1.88億
-9.79%1.86億
-20.30%1.82億
-40.49%1.4億
-36.33%1.59億
10.04%2.06億
34.61%2.29億
61.93%2.36億
81.79%2.49億
應收款項融資
59.95%1.67億
404.13%1.98億
346.64%1.54億
259.94%1.8億
144.60%1.05億
-19.16%3,920.57萬
-24.73%3,437.08萬
-39.44%4,998.22萬
-35.69%4,277.51萬
-1.35%4,849.79萬
一年內到期的非流動資產
----
----
----
132.29%7,469萬
--1.08億
--1.07億
--1.02億
--3,215.33萬
----
----
其他流動資產
45.84%5.67億
10.93%4.86億
-4.82%5.98億
38.80%4.76億
1,700.09%3.89億
2,209.11%4.38億
461.29%6.28億
193.21%3.43億
-80.61%2,159.94萬
-46.42%1,896.2萬
流動資產合計
9.08%22.87億
14.13%22.16億
12.28%22.18億
10.06%21.98億
8.11%20.97億
2.25%19.41億
-2.48%19.75億
2.93%19.97億
10.21%19.4億
10.53%18.99億
非流動資產
長期股權投資
87.52%1,253.65萬
81.70%1,258.77萬
25.80%895.01萬
30.55%945.39萬
-10.86%668.53萬
-7.63%692.78萬
--711.43萬
--724.18萬
--750萬
--750萬
固定資產
----
29.35%8.52億
----
----
----
8.04%6.58億
----
-0.86%6.24億
----
-5.15%6.09億
在建工程
----
-33.19%2.19億
----
----
----
40.77%3.28億
----
56.29%2.92億
----
43.82%2.33億
無形資產
29.07%1.3億
-3.60%9,923.68萬
-2.62%9,985.64萬
0.37%1.03億
2.06%1.01億
2.72%1.03億
1.96%1.03億
1.82%1.03億
1.27%9,906.52萬
-0.80%1億
長期待攤費用
-2.83%676.1萬
-2.81%681.03萬
-2.79%685.95萬
-2.77%690.87萬
-2.75%695.79萬
-2.73%700.72萬
-2.71%705.64萬
-2.70%710.56萬
-2.68%715.49萬
-2.66%720.41萬
遞延所得稅資產
-47.55%1,113.55萬
-45.66%1,290.39萬
-13.75%1,675.6萬
10.15%2,027.81萬
-2.02%2,123萬
31.76%2,374.46萬
30.66%1,942.8萬
39.43%1,840.97萬
96.08%2,166.7萬
78.76%1,802.04萬
使用權資產
-4.81%552.43萬
-5.47%557.22萬
-6.12%562.01萬
-6.03%571.17萬
-5.94%580.32萬
-5.85%589.48萬
1,614.14%598.63萬
1,446.98%607.79萬
--616.94萬
--626.1萬
其他非流動資產
210.89%6,206.71萬
133.56%4,608.4萬
27.62%3,656.17萬
-21.39%2,639.22萬
-69.35%1,996.44萬
-64.78%1,973.08萬
-42.07%2,864.95萬
-27.07%3,357.4萬
42.15%6,513.82萬
56.09%5,602.68萬
非流動資產合計
14.41%13.39億
8.78%12.54億
7.69%12.18億
11.73%12.19億
9.84%11.7億
11.09%11.53億
12.29%11.31億
10.90%10.91億
11.11%10.66億
8.22%10.38億
資產總計
10.99%36.26億
12.14%34.7億
10.61%34.36億
10.65%34.18億
8.72%32.67億
5.37%30.94億
2.43%31.07億
5.61%30.89億
10.53%30.05億
9.70%29.37億
負債
流動負債
短期借款
-11.82%8,514.41萬
0.91%9,139.58萬
22.57%6,161.51萬
304.10%8,138.67萬
928.88%9,656.08萬
83.98%9,057.2萬
-32.42%5,026.74萬
-71.23%2,014萬
-86.27%938.5萬
-47.64%4,922.81萬
交易性金融負債
--231.13萬
-47.58%26.84萬
----
988.22%2.51萬
----
-49.70%51.19萬
--7.54萬
--2,311.12
----
300,114.71%101.77萬
應付票據及應付帳款
30.32%2.93億
65.46%2.91億
10.11%2.68億
-12.15%2.75億
-32.19%2.25億
-47.60%1.76億
-25.32%2.43億
5.89%3.13億
65.34%3.32億
54.27%3.35億
-應付票據
--4,446.88萬
--2,900萬
61.13%4,692萬
-60.33%3,535萬
----
----
-30.67%2,912萬
206.96%8,912萬
--8,428.15萬
227.69%3,719.26萬
-應付帳款
10.56%2.49億
48.95%2.62億
3.17%2.21億
7.04%2.4億
-9.12%2.25億
-41.06%1.76億
-24.53%2.14億
-16.01%2.24億
23.35%2.48億
44.71%2.98億
合同負債
-27.96%975.47萬
31.03%847.5萬
--515.55萬
39.98%469萬
278.07%1,354.12萬
157.46%646.8萬
----
100.66%335.05萬
16.41%358.17萬
-45.58%251.22萬
預收款項
----
----
----
----
----
----
--473.73萬
----
----
----
應付職工薪酬
28.11%1,455.56萬
24.78%1,393.53萬
35.14%756.38萬
31.01%2,289.36萬
-0.27%1,136.2萬
3.85%1,116.77萬
8.21%559.7萬
10.23%1,747.43萬
114.95%1,139.31萬
103.64%1,075.34萬
應交稅費
6.97%3,872.53萬
7.01%3,215.7萬
42.99%4,870.9萬
-20.94%3,842.28萬
-27.13%3,620.09萬
-33.13%3,004.95萬
6.28%3,406.42萬
90.40%4,859.96萬
126.35%4,968.18萬
72.42%4,494.02萬
其他應付款(含利息和股利)
-79.64%290.04萬
-91.56%213.4萬
-44.30%1,419.58萬
-43.26%1,559.09萬
-55.40%1,424.57萬
-19.82%2,527.95萬
-21.45%2,548.48萬
-32.68%2,747.86萬
-19.20%3,194.06萬
281.99%3,152.95萬
-應付股利
26.81%24.07萬
50.11%24.07萬
--18.98萬
13.83%18.98萬
13.83%18.98萬
-0.94%16.03萬
----
113.13%16.67萬
--16.67萬
--16.19萬
-其他應付款
----
-92.46%189.33萬
----
----
----
-19.92%2,511.92萬
----
-32.96%2,731.18萬
----
280.02%3,136.77萬
一年內到期的非流動負債
----
----
----
----
----
----
-88.02%18.12萬
-82.14%17.97萬
-78.64%17.8萬
-64.74%17.63萬
其他流動負債
-71.58%26.1萬
109.08%29.6萬
17.23%14.28萬
-62.95%9.51萬
201.98%91.8萬
-26.16%14.16萬
-68.01%12.18萬
18.28%25.67萬
-36.88%30.4萬
-34.22%19.17萬
流動負債合計
12.36%4.47億
29.58%4.4億
11.46%4.06億
1.79%4.38億
-9.17%3.98億
-28.53%3.4億
-23.42%3.64億
-4.48%4.3億
28.83%4.38億
33.47%4.76億
非流動負債
遞延所得稅負債
-18.68%28.47萬
----
----
----
-44.15%35.01萬
741.83%65.39萬
-72.18%9.83萬
-99.36%3,435
--62.68萬
--7.77萬
長期遞延收益
-46.66%15.82萬
-45.07%18.36萬
-40.51%22.13萬
-36.78%25.9萬
-33.68%29.66萬
-31.07%33.43萬
-28.83%37.2萬
-26.89%40.96萬
-25.20%44.73萬
-23.70%48.5萬
租賃負債
----
----
----
----
----
----
----
----
--9.13萬
--9.07萬
非流動負債合計
-31.52%44.29萬
-81.42%18.36萬
-52.95%22.13萬
-37.31%25.9萬
-44.51%64.67萬
51.24%98.82萬
-88.62%47.03萬
-92.17%41.31萬
-74.65%116.54萬
-87.07%65.34萬
負債合計
12.29%4.48億
29.25%4.41億
11.38%4.06億
1.75%4.38億
-9.26%3.99億
-28.42%3.41億
-23.98%3.64億
-5.50%4.31億
27.45%4.4億
31.78%4.76億
所有者權益(或股東權益)
實收資本(或股本)
-0.36%4.16億
-0.00%4.17億
-0.00%4.17億
-0.01%4.17億
-0.01%4.17億
-0.01%4.17億
-0.04%4.17億
-0.03%4.17億
-0.03%4.17億
0.83%4.17億
資本公積
-1.70%8.01億
-0.41%8.12億
-0.53%8.07億
-0.58%8.07億
1.05%8.15億
1.05%8.15億
1.28%8.11億
1.33%8.11億
1.61%8.06億
5.26%8.06億
盈餘公積
0.00%2.1億
0.00%2.1億
0.00%2.1億
0.00%2.1億
17.24%2.1億
17.24%2.1億
17.24%2.1億
17.24%2.1億
14.47%1.79億
14.47%1.79億
未分配利潤
23.60%17.97億
25.29%16.8億
25.94%16.84億
24.62%15.61億
19.71%14.54億
21.41%13.41億
11.84%13.37億
12.70%12.53億
16.33%12.14億
13.09%11.04億
減:庫存股
132.57%7,493.59萬
105.82%8,697.03萬
105.82%8,697.06萬
-24.64%3,219.59萬
-35.67%3,222.12萬
0.36%4,225.48萬
36.05%4,225.48萬
37.55%4,272.07萬
61.27%5,008.86萬
--4,210.15萬
其他綜合收益
1,048.84%2,814.36萬
-140.59%-421.09萬
-170.80%-271.4萬
233.52%1,410.26萬
138.93%244.97萬
210.28%1,037.43萬
130.55%383.35萬
131.62%422.84萬
42.65%-629.24萬
-378.21%-940.75萬
專項儲備
-45.00%123.17萬
-33.17%165.77萬
-65.32%187.35萬
-68.33%145.25萬
-51.78%223.94萬
-47.15%248.04萬
23.27%540.14萬
18.07%458.61萬
5.75%464.4萬
6.86%469.3萬
歸屬母公司所有者權益合計
10.80%31.78億
10.01%30.29億
10.49%30.3億
12.08%29.79億
11.81%28.69億
11.91%27.53億
7.39%27.42億
7.67%26.58億
8.07%25.66億
6.26%24.6億
少數股東權益
--25.78萬
--32.64萬
421,453.96%37.03萬
494,471.43%42.47萬
----
----
12.54%87.84
11.46%85.87
4.92%76.79
-0.06%79.88
所有者權益(或股東權益)合計
10.81%31.79億
10.02%30.29億
10.51%30.3億
12.09%29.79億
11.81%28.69億
11.91%27.53億
7.39%27.42億
7.67%26.58億
8.07%25.66億
6.26%24.6億
負債和所有者權益(或股東權益)總計
10.99%36.26億
12.14%34.7億
10.61%34.36億
10.65%34.18億
8.72%32.67億
5.37%30.94億
2.43%31.07億
5.61%30.89億
10.53%30.05億
9.70%29.37億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 13.92%5.42億19.03%5.27億58.02%4.29億-20.35%4.75億-37.29%4.76億-38.43%4.43億-66.03%2.71億-24.55%5.96億-4.95%7.59億-0.86%7.19億
交易性金融資產 -28.32%2.55億5.79%2.88億16.92%3.01億62.91%3.34億-2.19%3.56億-24.20%2.72億-14.50%2.58億-17.52%2.05億40.81%3.64億-2.05%3.59億
應收票據及應收賬款 4.46%5.12億5.02%4.9億14.80%5.22億-11.54%4.58億-0.18%4.9億-1.62%4.66億-17.02%4.55億2.67%5.17億38.75%4.91億23.40%4.74億
-應收賬款 4.46%5.12億5.02%4.9億14.80%5.22億-11.54%4.58億-0.18%4.9億-1.62%4.66億-17.02%4.55億2.67%5.17億38.75%4.91億23.40%4.74億
其他應收款(含利息和股利) 7.97%185.23萬4.47%159.98萬256.50%299.18萬999.11%207.05萬94.80%171.56萬-49.26%153.14萬-73.84%83.92萬-92.98%18.84萬-73.75%88.07萬-57.46%301.79萬
-其他應收款 ----4.47%159.98萬-------------49.26%153.14萬-----92.98%18.84萬-----57.46%301.79萬
預付款項 42.66%4,371.49萬137.33%3,711.38萬24.02%2,484.94萬-32.10%1,674.33萬30.21%3,064.38萬-41.38%1,563.81萬-30.59%2,003.69萬35.63%2,465.71萬22.24%2,353.48萬107.13%2,667.89萬
存貨 39.33%1.96億18.45%1.88億-9.79%1.86億-20.30%1.82億-40.49%1.4億-36.33%1.59億10.04%2.06億34.61%2.29億61.93%2.36億81.79%2.49億
應收款項融資 59.95%1.67億404.13%1.98億346.64%1.54億259.94%1.8億144.60%1.05億-19.16%3,920.57萬-24.73%3,437.08萬-39.44%4,998.22萬-35.69%4,277.51萬-1.35%4,849.79萬
一年內到期的非流動資產 ------------132.29%7,469萬--1.08億--1.07億--1.02億--3,215.33萬--------
其他流動資產 45.84%5.67億10.93%4.86億-4.82%5.98億38.80%4.76億1,700.09%3.89億2,209.11%4.38億461.29%6.28億193.21%3.43億-80.61%2,159.94萬-46.42%1,896.2萬
流動資產合計 9.08%22.87億14.13%22.16億12.28%22.18億10.06%21.98億8.11%20.97億2.25%19.41億-2.48%19.75億2.93%19.97億10.21%19.4億10.53%18.99億
非流動資產
長期股權投資 87.52%1,253.65萬81.70%1,258.77萬25.80%895.01萬30.55%945.39萬-10.86%668.53萬-7.63%692.78萬--711.43萬--724.18萬--750萬--750萬
固定資產 ----29.35%8.52億------------8.04%6.58億-----0.86%6.24億-----5.15%6.09億
在建工程 -----33.19%2.19億------------40.77%3.28億----56.29%2.92億----43.82%2.33億
無形資產 29.07%1.3億-3.60%9,923.68萬-2.62%9,985.64萬0.37%1.03億2.06%1.01億2.72%1.03億1.96%1.03億1.82%1.03億1.27%9,906.52萬-0.80%1億
長期待攤費用 -2.83%676.1萬-2.81%681.03萬-2.79%685.95萬-2.77%690.87萬-2.75%695.79萬-2.73%700.72萬-2.71%705.64萬-2.70%710.56萬-2.68%715.49萬-2.66%720.41萬
遞延所得稅資產 -47.55%1,113.55萬-45.66%1,290.39萬-13.75%1,675.6萬10.15%2,027.81萬-2.02%2,123萬31.76%2,374.46萬30.66%1,942.8萬39.43%1,840.97萬96.08%2,166.7萬78.76%1,802.04萬
使用權資產 -4.81%552.43萬-5.47%557.22萬-6.12%562.01萬-6.03%571.17萬-5.94%580.32萬-5.85%589.48萬1,614.14%598.63萬1,446.98%607.79萬--616.94萬--626.1萬
其他非流動資產 210.89%6,206.71萬133.56%4,608.4萬27.62%3,656.17萬-21.39%2,639.22萬-69.35%1,996.44萬-64.78%1,973.08萬-42.07%2,864.95萬-27.07%3,357.4萬42.15%6,513.82萬56.09%5,602.68萬
非流動資產合計 14.41%13.39億8.78%12.54億7.69%12.18億11.73%12.19億9.84%11.7億11.09%11.53億12.29%11.31億10.90%10.91億11.11%10.66億8.22%10.38億
資產總計 10.99%36.26億12.14%34.7億10.61%34.36億10.65%34.18億8.72%32.67億5.37%30.94億2.43%31.07億5.61%30.89億10.53%30.05億9.70%29.37億
負債
流動負債
短期借款 -11.82%8,514.41萬0.91%9,139.58萬22.57%6,161.51萬304.10%8,138.67萬928.88%9,656.08萬83.98%9,057.2萬-32.42%5,026.74萬-71.23%2,014萬-86.27%938.5萬-47.64%4,922.81萬
交易性金融負債 --231.13萬-47.58%26.84萬----988.22%2.51萬-----49.70%51.19萬--7.54萬--2,311.12----300,114.71%101.77萬
應付票據及應付帳款 30.32%2.93億65.46%2.91億10.11%2.68億-12.15%2.75億-32.19%2.25億-47.60%1.76億-25.32%2.43億5.89%3.13億65.34%3.32億54.27%3.35億
-應付票據 --4,446.88萬--2,900萬61.13%4,692萬-60.33%3,535萬---------30.67%2,912萬206.96%8,912萬--8,428.15萬227.69%3,719.26萬
-應付帳款 10.56%2.49億48.95%2.62億3.17%2.21億7.04%2.4億-9.12%2.25億-41.06%1.76億-24.53%2.14億-16.01%2.24億23.35%2.48億44.71%2.98億
合同負債 -27.96%975.47萬31.03%847.5萬--515.55萬39.98%469萬278.07%1,354.12萬157.46%646.8萬----100.66%335.05萬16.41%358.17萬-45.58%251.22萬
預收款項 --------------------------473.73萬------------
應付職工薪酬 28.11%1,455.56萬24.78%1,393.53萬35.14%756.38萬31.01%2,289.36萬-0.27%1,136.2萬3.85%1,116.77萬8.21%559.7萬10.23%1,747.43萬114.95%1,139.31萬103.64%1,075.34萬
應交稅費 6.97%3,872.53萬7.01%3,215.7萬42.99%4,870.9萬-20.94%3,842.28萬-27.13%3,620.09萬-33.13%3,004.95萬6.28%3,406.42萬90.40%4,859.96萬126.35%4,968.18萬72.42%4,494.02萬
其他應付款(含利息和股利) -79.64%290.04萬-91.56%213.4萬-44.30%1,419.58萬-43.26%1,559.09萬-55.40%1,424.57萬-19.82%2,527.95萬-21.45%2,548.48萬-32.68%2,747.86萬-19.20%3,194.06萬281.99%3,152.95萬
-應付股利 26.81%24.07萬50.11%24.07萬--18.98萬13.83%18.98萬13.83%18.98萬-0.94%16.03萬----113.13%16.67萬--16.67萬--16.19萬
-其他應付款 -----92.46%189.33萬-------------19.92%2,511.92萬-----32.96%2,731.18萬----280.02%3,136.77萬
一年內到期的非流動負債 -------------------------88.02%18.12萬-82.14%17.97萬-78.64%17.8萬-64.74%17.63萬
其他流動負債 -71.58%26.1萬109.08%29.6萬17.23%14.28萬-62.95%9.51萬201.98%91.8萬-26.16%14.16萬-68.01%12.18萬18.28%25.67萬-36.88%30.4萬-34.22%19.17萬
流動負債合計 12.36%4.47億29.58%4.4億11.46%4.06億1.79%4.38億-9.17%3.98億-28.53%3.4億-23.42%3.64億-4.48%4.3億28.83%4.38億33.47%4.76億
非流動負債
遞延所得稅負債 -18.68%28.47萬-------------44.15%35.01萬741.83%65.39萬-72.18%9.83萬-99.36%3,435--62.68萬--7.77萬
長期遞延收益 -46.66%15.82萬-45.07%18.36萬-40.51%22.13萬-36.78%25.9萬-33.68%29.66萬-31.07%33.43萬-28.83%37.2萬-26.89%40.96萬-25.20%44.73萬-23.70%48.5萬
租賃負債 ----------------------------------9.13萬--9.07萬
非流動負債合計 -31.52%44.29萬-81.42%18.36萬-52.95%22.13萬-37.31%25.9萬-44.51%64.67萬51.24%98.82萬-88.62%47.03萬-92.17%41.31萬-74.65%116.54萬-87.07%65.34萬
負債合計 12.29%4.48億29.25%4.41億11.38%4.06億1.75%4.38億-9.26%3.99億-28.42%3.41億-23.98%3.64億-5.50%4.31億27.45%4.4億31.78%4.76億
所有者權益(或股東權益)
實收資本(或股本) -0.36%4.16億-0.00%4.17億-0.00%4.17億-0.01%4.17億-0.01%4.17億-0.01%4.17億-0.04%4.17億-0.03%4.17億-0.03%4.17億0.83%4.17億
資本公積 -1.70%8.01億-0.41%8.12億-0.53%8.07億-0.58%8.07億1.05%8.15億1.05%8.15億1.28%8.11億1.33%8.11億1.61%8.06億5.26%8.06億
盈餘公積 0.00%2.1億0.00%2.1億0.00%2.1億0.00%2.1億17.24%2.1億17.24%2.1億17.24%2.1億17.24%2.1億14.47%1.79億14.47%1.79億
未分配利潤 23.60%17.97億25.29%16.8億25.94%16.84億24.62%15.61億19.71%14.54億21.41%13.41億11.84%13.37億12.70%12.53億16.33%12.14億13.09%11.04億
減:庫存股 132.57%7,493.59萬105.82%8,697.03萬105.82%8,697.06萬-24.64%3,219.59萬-35.67%3,222.12萬0.36%4,225.48萬36.05%4,225.48萬37.55%4,272.07萬61.27%5,008.86萬--4,210.15萬
其他綜合收益 1,048.84%2,814.36萬-140.59%-421.09萬-170.80%-271.4萬233.52%1,410.26萬138.93%244.97萬210.28%1,037.43萬130.55%383.35萬131.62%422.84萬42.65%-629.24萬-378.21%-940.75萬
專項儲備 -45.00%123.17萬-33.17%165.77萬-65.32%187.35萬-68.33%145.25萬-51.78%223.94萬-47.15%248.04萬23.27%540.14萬18.07%458.61萬5.75%464.4萬6.86%469.3萬
歸屬母公司所有者權益合計 10.80%31.78億10.01%30.29億10.49%30.3億12.08%29.79億11.81%28.69億11.91%27.53億7.39%27.42億7.67%26.58億8.07%25.66億6.26%24.6億
少數股東權益 --25.78萬--32.64萬421,453.96%37.03萬494,471.43%42.47萬--------12.54%87.8411.46%85.874.92%76.79-0.06%79.88
所有者權益(或股東權益)合計 10.81%31.79億10.02%30.29億10.51%30.3億12.09%29.79億11.81%28.69億11.91%27.53億7.39%27.42億7.67%26.58億8.07%25.66億6.26%24.6億
負債和所有者權益(或股東權益)總計 10.99%36.26億12.14%34.7億10.61%34.36億10.65%34.18億8.72%32.67億5.37%30.94億2.43%31.07億5.61%30.89億10.53%30.05億9.70%29.37億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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