滬深市場個股詳情

688165 埃夫特-U

添加自選
  • 7.82
  • +0.09+1.16%
已收盤 06/28 15:00 (北京)
40.80億總市值-156400市盈率TTM

埃夫特-U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
36.63%6.87億
81.59%6.15億
38.61%3.34億
15.78%4.35億
3.70%5.03億
-20.15%3.39億
-59.05%2.41億
-23.42%3.76億
31.38%4.85億
26.28%4.24億
交易性金融資產
-95.15%1,197.73萬
-98.55%632.68萬
-52.37%2.31億
-50.48%2.42億
-46.10%2.47億
-1.26%4.35億
92.75%4.85億
11.90%4.89億
-24.48%4.58億
-36.74%4.41億
應收票據及應收賬款
7.66%7.49億
23.95%7.77億
42.65%8.8億
49.77%8.67億
35.59%6.95億
19.82%6.27億
6.56%6.17億
7.43%5.79億
-3.05%5.13億
-9.09%5.23億
-應收票據
-10.51%9,535.94萬
3.50%1.18億
72.21%1.03億
111.73%9,365.27萬
171.80%1.07億
232.11%1.14億
-15.10%5,974.92萬
-19.57%4,423.31萬
-9.42%3,920.49萬
-29.51%3,437.4萬
-應收賬款
10.95%6.53億
28.50%6.59億
39.48%7.77億
44.65%7.74億
24.32%5.89億
4.90%5.13億
9.56%5.57億
10.50%5.35億
-2.48%4.74億
-7.20%4.89億
其他應收款(含利息和股利)
353.60%1.18億
353.27%1.3億
22.98%3,349.1萬
75.26%3,331.51萬
-8.11%2,605.61萬
76.24%2,875萬
-50.90%2,723.23萬
-35.28%1,900.86萬
-0.02%2,835.56萬
-52.61%1,631.33萬
-應收股利
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--43.15萬
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-應收利息
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----
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1,202.77%28.28萬
-其他應收款
----
353.27%1.3億
----
72.99%3,288.37萬
----
79.35%2,875萬
----
-34.95%1,900.86萬
----
-53.40%1,603.05萬
合同資產
-37.04%2.55億
-20.47%3.25億
6.52%4.5億
10.90%4.03億
20.91%4.04億
39.39%4.09億
65.02%4.22億
13.22%3.63億
8.79%3.34億
1.18%2.93億
預付款項
-40.65%3,166.96萬
-50.77%1,866.47萬
24.33%5,583.9萬
-26.68%4,192.48萬
16.88%5,336.52萬
11.67%3,791.69萬
-11.45%4,491.12萬
-14.25%5,718.3萬
14.10%4,565.91萬
-40.10%3,395.45萬
存貨
-6.54%2.73億
-14.27%2.76億
10.51%3.37億
7.10%3.12億
10.18%2.92億
27.91%3.22億
18.31%3.05億
23.36%2.92億
46.56%2.65億
55.13%2.52億
應收款項融資
62.27%9,565.13萬
1.45%5,465.08萬
125.54%4,505.51萬
48.56%3,801.8萬
33.53%5,894.76萬
-26.53%5,387.23萬
-47.45%1,997.65萬
-23.18%2,559.03萬
34.14%4,414.62萬
306.21%7,333.05萬
其他流動資產
-35.98%6,376.21萬
-15.05%7,423.46萬
16.87%1.17億
45.15%1.13億
33.23%9,959.33萬
10.97%8,738.76萬
41.44%1億
-1.65%7,791.82萬
20.73%7,475.01萬
15.82%7,875.16萬
流動資產合計
-4.00%22.84億
-2.66%22.78億
9.77%24.82億
9.10%24.86億
5.84%23.79億
9.55%23.4億
5.35%22.61億
2.05%22.79億
4.27%22.48億
-4.56%21.36億
非流動資產
其他權益工具投資
-1.54%2,315.84萬
0.17%2,356.06萬
2.13%2,288.21萬
5.25%2,358.16萬
4.98%2,351.97萬
4.98%2,351.97萬
79.24%2,240.5萬
79.24%2,240.5萬
124.05%2,240.5萬
124.05%2,240.5萬
投資性房地產
--1,564.1萬
--1,576.72萬
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固定資產
----
-5.90%2.35億
----
8.16%2.63億
----
-0.74%2.5億
----
-9.34%2.43億
----
-9.85%2.52億
在建工程
----
252.04%766.03萬
----
-9.58%658.27萬
----
-53.75%217.6萬
----
71.95%728.02萬
----
200.40%470.47萬
無形資產
-22.57%1.25億
-21.13%1.31億
-2.38%1.56億
0.21%1.66億
-4.60%1.61億
-5.41%1.66億
-30.18%1.6億
-30.89%1.65億
-30.76%1.69億
-32.58%1.75億
商譽
-25.58%1.95億
-23.10%1.99億
8.45%2.65億
12.27%2.75億
5.73%2.62億
2.78%2.59億
-15.13%2.44億
-16.67%2.45億
-15.94%2.48億
-17.76%2.52億
長期待攤費用
54.35%143.04萬
38.33%159.25萬
254.42%156.04萬
293.59%160.66萬
122.22%92.67萬
141.54%115.12萬
-31.84%44.03萬
-40.42%40.82萬
-44.42%41.7萬
-50.71%47.66萬
遞延所得稅資產
-6.16%1.81億
-0.57%1.75億
28.44%2.01億
39.86%2.06億
44.49%1.93億
43.65%1.76億
9.64%1.57億
8.69%1.47億
5.53%1.33億
-3.28%1.23億
使用權資產
-30.12%2,330.4萬
-31.40%2,405.16萬
-11.37%3,102.59萬
-8.13%3,453.69萬
-16.60%3,334.93萬
-12.34%3,506.31萬
-22.60%3,500.52萬
-25.52%3,759.31萬
-19.32%3,998.7萬
-27.80%4,000.1萬
其他非流動資產
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-83.71%627.8萬
-84.31%627.85萬
非流動資產合計
4.08%10.54億
7.71%10.62億
11.40%10.46億
12.91%10.61億
7.89%10.13億
4.70%9.86億
-13.68%9.39億
-14.46%9.4億
-13.53%9.39億
-16.29%9.41億
資產總計
-1.59%33.38億
0.42%33.4億
10.25%35.28億
10.21%35.48億
6.44%33.92億
8.07%33.26億
-1.05%32億
-3.40%32.19億
-1.69%31.87億
-8.48%30.77億
負債
流動負債
短期借款
-42.73%2.56億
-16.39%3.57億
-18.06%3.29億
-10.81%3.87億
13.84%4.47億
25.69%4.27億
10.40%4.02億
27.68%4.34億
58.60%3.92億
32.46%3.4億
應付票據及應付帳款
-4.60%4.25億
8.60%4.68億
51.57%6.25億
59.61%5.48億
45.04%4.46億
49.23%4.31億
40.11%4.13億
8.06%3.44億
10.85%3.07億
1.99%2.89億
-應付票據
4,309.56%1,986.04萬
5,419.70%2,486.04萬
3,330.42%1,545.04萬
-60.71%45.04萬
-60.71%45.04萬
-60.71%45.04萬
-93.36%45.04萬
-39.84%114.64萬
--114.64萬
--114.64萬
-應付帳款
-8.96%4.05億
2.94%4.43億
47.99%6.1億
60.01%5.48億
45.44%4.45億
49.67%4.3億
43.25%4.12億
8.35%3.43億
10.44%3.06億
1.59%2.87億
合同負債
-52.71%7,952.81萬
-39.10%8,690.16萬
95.41%1.83億
133.65%1.83億
141.40%1.68億
111.72%1.43億
105.15%9,361.63萬
34.25%7,845.15萬
27.19%6,966.95萬
-14.98%6,739.93萬
應付職工薪酬
-5.43%7,094.11萬
-9.81%8,507.14萬
10.64%8,742.86萬
17.17%8,689.34萬
12.72%7,501.25萬
19.22%9,432.19萬
8.67%7,902.29萬
8.00%7,415.75萬
10.45%6,654.88萬
18.98%7,911.79萬
應交稅費
140.68%1,616.25萬
46.79%1,315.8萬
-17.03%713.67萬
31.94%793.76萬
-54.58%671.54萬
-52.72%896.38萬
-51.38%860.12萬
-59.83%601.62萬
-34.86%1,478.41萬
-29.24%1,895.96萬
其他應付款(含利息和股利)
-38.21%5,967.11萬
-9.21%4,112.26萬
66.65%5,094.44萬
142.81%7,420.36萬
233.51%9,657.06萬
25.19%4,529.64萬
-29.79%3,056.99萬
-9.11%3,056.05萬
-30.45%2,895.59萬
0.13%3,618.1萬
-其他應付款
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-9.21%4,112.26萬
----
142.81%7,420.36萬
----
25.19%4,529.64萬
----
-9.11%3,056.05萬
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0.13%3,618.1萬
一年內到期的非流動負債
-12.69%1.06億
-14.92%1.12億
113.67%1.51億
134.16%1.66億
73.13%1.22億
59.56%1.31億
4.34%7,061.92萬
3.19%7,088.71萬
-7.16%7,035.48萬
-13.18%8,234.9萬
其他流動負債
-50.10%1,620.18萬
-55.09%1,367.57萬
18.05%2,590.5萬
14.36%2,584.74萬
34.80%3,246.59萬
101.67%3,045.29萬
943.85%2,194.42萬
735.79%2,260.18萬
1,618.82%2,408.46萬
825.52%1,510.01萬
流動負債合計
-26.07%10.3億
-10.25%11.76億
30.50%14.6億
39.57%14.79億
43.03%13.93億
41.34%13.11億
23.24%11.18億
17.16%10.6億
24.69%9.74億
9.80%9.27億
非流動負債
長期應付職工薪酬
9.86%3,469.93萬
11.47%3,540.88萬
-29.56%2,934.12萬
-24.06%3,129.33萬
-24.68%3,158.43萬
-26.70%3,176.58萬
-12.37%4,165.62萬
-17.33%4,120.8萬
-17.98%4,193.55萬
-17.82%4,333.71萬
預計負債
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-38.30%658.89萬
-12.35%660.7萬
29.24%1,023.23萬
9.60%851.78萬
遞延所得稅負債
-10.16%3,760.18萬
-13.43%3,637.51萬
3.57%3,976.58萬
6.31%4,272.17萬
0.71%4,185.56萬
-4.21%4,201.59萬
-51.11%3,839.56萬
-50.94%4,018.71萬
-51.39%4,156.24萬
-51.95%4,386.12萬
長期遞延收益
-14.49%8,089.09萬
14.73%8,988.62萬
77.22%8,117.37萬
48.46%8,045.7萬
78.99%9,460.3萬
66.78%7,834.41萬
-11.17%4,580.5萬
2.63%5,419.38萬
14.15%5,285.5萬
1.22%4,697.35萬
租賃負債
-3.01%2,494.4萬
-56.70%1,216.08萬
-0.22%2,719.73萬
2.34%3,032.42萬
-18.32%2,571.81萬
-7.50%2,808.82萬
-26.65%2,725.67萬
-29.94%2,963.22萬
-25.28%3,148.7萬
-37.85%3,036.59萬
非流動負債合計
96.34%5.36億
39.12%3.59億
19.22%3.32億
-3.59%3.11億
-19.12%2.73億
-3.09%2.58億
-15.05%2.79億
-13.82%3.23億
-14.61%3.38億
-33.74%2.66億
負債合計
-6.00%15.66億
-2.13%15.35億
28.25%17.92億
29.50%17.91億
27.02%16.66億
31.43%15.69億
13.08%13.97億
8.09%13.83億
11.48%13.12億
-4.23%11.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
資本公積
-0.07%20.39億
0.08%20.39億
0.26%20.46億
-0.28%20.43億
-0.08%20.4億
0.25%20.37億
0.90%20.41億
1.59%20.49億
1.43%20.42億
1.12%20.32億
盈餘公積
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
0.00%1,012.29萬
未分配利潤
-3.49%-7.79億
-6.67%-7.59億
-21.67%-7.66億
-26.40%-7.7億
-31.41%-7.52億
-32.08%-7.12億
-46.21%-6.3億
-51.57%-6.09億
-58.22%-5.73億
-55.99%-5.39億
其他綜合收益
70.68%-2,947.07萬
84.64%-1,640.13萬
42.98%-8,350.61萬
61.05%-5,549.07萬
24.01%-1億
28.14%-1.07億
-12.83%-1.46億
-41.52%-1.42億
-4.46%-1.32億
-72.23%-1.49億
專項儲備
198.61%509.37萬
444.88%417.45萬
--360.43萬
--265.82萬
--170.58萬
--76.61萬
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歸屬母公司所有者權益合計
2.72%17.68億
2.74%17.99億
-3.60%17.32億
-4.20%17.52億
-7.92%17.21億
-6.67%17.51億
-9.90%17.97億
-10.61%18.29億
-9.12%18.69億
-11.05%18.76億
少數股東權益
-15.13%445.25萬
-13.24%529.91萬
-32.23%438.94萬
-30.95%503.56萬
-19.53%524.65萬
-20.78%610.76萬
41.62%647.68萬
7.02%729.27萬
-26.14%651.97萬
9.26%770.93萬
所有者權益(或股東權益)合計
2.67%17.72億
2.69%18.04億
-3.70%17.36億
-4.31%17.57億
-7.96%17.26億
-6.73%17.57億
-9.78%18.03億
-10.55%18.36億
-9.20%18.75億
-10.99%18.84億
負債和所有者權益(或股東權益)總計
-1.59%33.38億
0.42%33.4億
10.25%35.28億
10.21%35.48億
6.44%33.92億
8.07%33.26億
-1.05%32億
-3.40%32.19億
-1.69%31.87億
-8.48%30.77億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(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 36.63%6.87億81.59%6.15億38.61%3.34億15.78%4.35億3.70%5.03億-20.15%3.39億-59.05%2.41億-23.42%3.76億31.38%4.85億26.28%4.24億
交易性金融資產 -95.15%1,197.73萬-98.55%632.68萬-52.37%2.31億-50.48%2.42億-46.10%2.47億-1.26%4.35億92.75%4.85億11.90%4.89億-24.48%4.58億-36.74%4.41億
應收票據及應收賬款 7.66%7.49億23.95%7.77億42.65%8.8億49.77%8.67億35.59%6.95億19.82%6.27億6.56%6.17億7.43%5.79億-3.05%5.13億-9.09%5.23億
-應收票據 -10.51%9,535.94萬3.50%1.18億72.21%1.03億111.73%9,365.27萬171.80%1.07億232.11%1.14億-15.10%5,974.92萬-19.57%4,423.31萬-9.42%3,920.49萬-29.51%3,437.4萬
-應收賬款 10.95%6.53億28.50%6.59億39.48%7.77億44.65%7.74億24.32%5.89億4.90%5.13億9.56%5.57億10.50%5.35億-2.48%4.74億-7.20%4.89億
其他應收款(含利息和股利) 353.60%1.18億353.27%1.3億22.98%3,349.1萬75.26%3,331.51萬-8.11%2,605.61萬76.24%2,875萬-50.90%2,723.23萬-35.28%1,900.86萬-0.02%2,835.56萬-52.61%1,631.33萬
-應收股利 --------------43.15萬------------------------
-應收利息 ------------------------------------1,202.77%28.28萬
-其他應收款 ----353.27%1.3億----72.99%3,288.37萬----79.35%2,875萬-----34.95%1,900.86萬-----53.40%1,603.05萬
合同資產 -37.04%2.55億-20.47%3.25億6.52%4.5億10.90%4.03億20.91%4.04億39.39%4.09億65.02%4.22億13.22%3.63億8.79%3.34億1.18%2.93億
預付款項 -40.65%3,166.96萬-50.77%1,866.47萬24.33%5,583.9萬-26.68%4,192.48萬16.88%5,336.52萬11.67%3,791.69萬-11.45%4,491.12萬-14.25%5,718.3萬14.10%4,565.91萬-40.10%3,395.45萬
存貨 -6.54%2.73億-14.27%2.76億10.51%3.37億7.10%3.12億10.18%2.92億27.91%3.22億18.31%3.05億23.36%2.92億46.56%2.65億55.13%2.52億
應收款項融資 62.27%9,565.13萬1.45%5,465.08萬125.54%4,505.51萬48.56%3,801.8萬33.53%5,894.76萬-26.53%5,387.23萬-47.45%1,997.65萬-23.18%2,559.03萬34.14%4,414.62萬306.21%7,333.05萬
其他流動資產 -35.98%6,376.21萬-15.05%7,423.46萬16.87%1.17億45.15%1.13億33.23%9,959.33萬10.97%8,738.76萬41.44%1億-1.65%7,791.82萬20.73%7,475.01萬15.82%7,875.16萬
流動資產合計 -4.00%22.84億-2.66%22.78億9.77%24.82億9.10%24.86億5.84%23.79億9.55%23.4億5.35%22.61億2.05%22.79億4.27%22.48億-4.56%21.36億
非流動資產
其他權益工具投資 -1.54%2,315.84萬0.17%2,356.06萬2.13%2,288.21萬5.25%2,358.16萬4.98%2,351.97萬4.98%2,351.97萬79.24%2,240.5萬79.24%2,240.5萬124.05%2,240.5萬124.05%2,240.5萬
投資性房地產 --1,564.1萬--1,576.72萬--------------------------------
固定資產 -----5.90%2.35億----8.16%2.63億-----0.74%2.5億-----9.34%2.43億-----9.85%2.52億
在建工程 ----252.04%766.03萬-----9.58%658.27萬-----53.75%217.6萬----71.95%728.02萬----200.40%470.47萬
無形資產 -22.57%1.25億-21.13%1.31億-2.38%1.56億0.21%1.66億-4.60%1.61億-5.41%1.66億-30.18%1.6億-30.89%1.65億-30.76%1.69億-32.58%1.75億
商譽 -25.58%1.95億-23.10%1.99億8.45%2.65億12.27%2.75億5.73%2.62億2.78%2.59億-15.13%2.44億-16.67%2.45億-15.94%2.48億-17.76%2.52億
長期待攤費用 54.35%143.04萬38.33%159.25萬254.42%156.04萬293.59%160.66萬122.22%92.67萬141.54%115.12萬-31.84%44.03萬-40.42%40.82萬-44.42%41.7萬-50.71%47.66萬
遞延所得稅資產 -6.16%1.81億-0.57%1.75億28.44%2.01億39.86%2.06億44.49%1.93億43.65%1.76億9.64%1.57億8.69%1.47億5.53%1.33億-3.28%1.23億
使用權資產 -30.12%2,330.4萬-31.40%2,405.16萬-11.37%3,102.59萬-8.13%3,453.69萬-16.60%3,334.93萬-12.34%3,506.31萬-22.60%3,500.52萬-25.52%3,759.31萬-19.32%3,998.7萬-27.80%4,000.1萬
其他非流動資產 ---------------------------------83.71%627.8萬-84.31%627.85萬
非流動資產合計 4.08%10.54億7.71%10.62億11.40%10.46億12.91%10.61億7.89%10.13億4.70%9.86億-13.68%9.39億-14.46%9.4億-13.53%9.39億-16.29%9.41億
資產總計 -1.59%33.38億0.42%33.4億10.25%35.28億10.21%35.48億6.44%33.92億8.07%33.26億-1.05%32億-3.40%32.19億-1.69%31.87億-8.48%30.77億
負債
流動負債
短期借款 -42.73%2.56億-16.39%3.57億-18.06%3.29億-10.81%3.87億13.84%4.47億25.69%4.27億10.40%4.02億27.68%4.34億58.60%3.92億32.46%3.4億
應付票據及應付帳款 -4.60%4.25億8.60%4.68億51.57%6.25億59.61%5.48億45.04%4.46億49.23%4.31億40.11%4.13億8.06%3.44億10.85%3.07億1.99%2.89億
-應付票據 4,309.56%1,986.04萬5,419.70%2,486.04萬3,330.42%1,545.04萬-60.71%45.04萬-60.71%45.04萬-60.71%45.04萬-93.36%45.04萬-39.84%114.64萬--114.64萬--114.64萬
-應付帳款 -8.96%4.05億2.94%4.43億47.99%6.1億60.01%5.48億45.44%4.45億49.67%4.3億43.25%4.12億8.35%3.43億10.44%3.06億1.59%2.87億
合同負債 -52.71%7,952.81萬-39.10%8,690.16萬95.41%1.83億133.65%1.83億141.40%1.68億111.72%1.43億105.15%9,361.63萬34.25%7,845.15萬27.19%6,966.95萬-14.98%6,739.93萬
應付職工薪酬 -5.43%7,094.11萬-9.81%8,507.14萬10.64%8,742.86萬17.17%8,689.34萬12.72%7,501.25萬19.22%9,432.19萬8.67%7,902.29萬8.00%7,415.75萬10.45%6,654.88萬18.98%7,911.79萬
應交稅費 140.68%1,616.25萬46.79%1,315.8萬-17.03%713.67萬31.94%793.76萬-54.58%671.54萬-52.72%896.38萬-51.38%860.12萬-59.83%601.62萬-34.86%1,478.41萬-29.24%1,895.96萬
其他應付款(含利息和股利) -38.21%5,967.11萬-9.21%4,112.26萬66.65%5,094.44萬142.81%7,420.36萬233.51%9,657.06萬25.19%4,529.64萬-29.79%3,056.99萬-9.11%3,056.05萬-30.45%2,895.59萬0.13%3,618.1萬
-其他應付款 -----9.21%4,112.26萬----142.81%7,420.36萬----25.19%4,529.64萬-----9.11%3,056.05萬----0.13%3,618.1萬
一年內到期的非流動負債 -12.69%1.06億-14.92%1.12億113.67%1.51億134.16%1.66億73.13%1.22億59.56%1.31億4.34%7,061.92萬3.19%7,088.71萬-7.16%7,035.48萬-13.18%8,234.9萬
其他流動負債 -50.10%1,620.18萬-55.09%1,367.57萬18.05%2,590.5萬14.36%2,584.74萬34.80%3,246.59萬101.67%3,045.29萬943.85%2,194.42萬735.79%2,260.18萬1,618.82%2,408.46萬825.52%1,510.01萬
流動負債合計 -26.07%10.3億-10.25%11.76億30.50%14.6億39.57%14.79億43.03%13.93億41.34%13.11億23.24%11.18億17.16%10.6億24.69%9.74億9.80%9.27億
非流動負債
長期應付職工薪酬 9.86%3,469.93萬11.47%3,540.88萬-29.56%2,934.12萬-24.06%3,129.33萬-24.68%3,158.43萬-26.70%3,176.58萬-12.37%4,165.62萬-17.33%4,120.8萬-17.98%4,193.55萬-17.82%4,333.71萬
預計負債 -------------------------38.30%658.89萬-12.35%660.7萬29.24%1,023.23萬9.60%851.78萬
遞延所得稅負債 -10.16%3,760.18萬-13.43%3,637.51萬3.57%3,976.58萬6.31%4,272.17萬0.71%4,185.56萬-4.21%4,201.59萬-51.11%3,839.56萬-50.94%4,018.71萬-51.39%4,156.24萬-51.95%4,386.12萬
長期遞延收益 -14.49%8,089.09萬14.73%8,988.62萬77.22%8,117.37萬48.46%8,045.7萬78.99%9,460.3萬66.78%7,834.41萬-11.17%4,580.5萬2.63%5,419.38萬14.15%5,285.5萬1.22%4,697.35萬
租賃負債 -3.01%2,494.4萬-56.70%1,216.08萬-0.22%2,719.73萬2.34%3,032.42萬-18.32%2,571.81萬-7.50%2,808.82萬-26.65%2,725.67萬-29.94%2,963.22萬-25.28%3,148.7萬-37.85%3,036.59萬
非流動負債合計 96.34%5.36億39.12%3.59億19.22%3.32億-3.59%3.11億-19.12%2.73億-3.09%2.58億-15.05%2.79億-13.82%3.23億-14.61%3.38億-33.74%2.66億
負債合計 -6.00%15.66億-2.13%15.35億28.25%17.92億29.50%17.91億27.02%16.66億31.43%15.69億13.08%13.97億8.09%13.83億11.48%13.12億-4.23%11.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億
資本公積 -0.07%20.39億0.08%20.39億0.26%20.46億-0.28%20.43億-0.08%20.4億0.25%20.37億0.90%20.41億1.59%20.49億1.43%20.42億1.12%20.32億
盈餘公積 0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬0.00%1,012.29萬
未分配利潤 -3.49%-7.79億-6.67%-7.59億-21.67%-7.66億-26.40%-7.7億-31.41%-7.52億-32.08%-7.12億-46.21%-6.3億-51.57%-6.09億-58.22%-5.73億-55.99%-5.39億
其他綜合收益 70.68%-2,947.07萬84.64%-1,640.13萬42.98%-8,350.61萬61.05%-5,549.07萬24.01%-1億28.14%-1.07億-12.83%-1.46億-41.52%-1.42億-4.46%-1.32億-72.23%-1.49億
專項儲備 198.61%509.37萬444.88%417.45萬--360.43萬--265.82萬--170.58萬--76.61萬----------------
歸屬母公司所有者權益合計 2.72%17.68億2.74%17.99億-3.60%17.32億-4.20%17.52億-7.92%17.21億-6.67%17.51億-9.90%17.97億-10.61%18.29億-9.12%18.69億-11.05%18.76億
少數股東權益 -15.13%445.25萬-13.24%529.91萬-32.23%438.94萬-30.95%503.56萬-19.53%524.65萬-20.78%610.76萬41.62%647.68萬7.02%729.27萬-26.14%651.97萬9.26%770.93萬
所有者權益(或股東權益)合計 2.67%17.72億2.69%18.04億-3.70%17.36億-4.31%17.57億-7.96%17.26億-6.73%17.57億-9.78%18.03億-10.55%18.36億-9.20%18.75億-10.99%18.84億
負債和所有者權益(或股東權益)總計 -1.59%33.38億0.42%33.4億10.25%35.28億10.21%35.48億6.44%33.92億8.07%33.26億-1.05%32億-3.40%32.19億-1.69%31.87億-8.48%30.77億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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