滬深市場個股詳情

688208 道通科技

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  • 36.22
  • -0.09-0.25%
午間休市 12/23 11:29 (北京)
163.67億總市值36.04市盈率TTM

道通科技關鍵統計數據

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
29.20%15.2億
26.33%16.37億
20.73%17.22億
3.15%14.91億
-4.45%11.77億
92.58%12.96億
115.89%14.26億
64.09%14.46億
21.05%12.31億
-48.29%6.73億
交易性金融資產
-55.61%4,000萬
----
----
----
-7.62%9,011.84萬
----
-13.36%9,145.58萬
----
551.75%9,755.32萬
-56.77%972.94萬
應收票據及應收賬款
6.65%7.35億
1.62%7.26億
9.31%7.41億
2.83%7.11億
7.54%6.89億
19.46%7.14億
19.03%6.78億
47.60%6.91億
60.46%6.41億
47.86%5.98億
-應收票據
52.64%451.37萬
822.05%461.03萬
200.86%1,599.84萬
64.00%558.39萬
47.85%295.71萬
-80.77%50萬
-15.21%531.76萬
-53.81%340.49萬
-59.73%200萬
-52.45%260萬
-應收賬款
6.46%7.3億
1.04%7.21億
7.79%7.25億
2.53%7.05億
7.41%6.86億
19.90%7.14億
19.41%6.72億
49.22%6.88億
61.98%6.39億
49.24%5.95億
其他應收款(含利息和股利)
90.38%8,962.26萬
71.52%7,823.46萬
26.25%1.04億
67.90%7,112.09萬
-21.60%4,707.46萬
-29.44%4,561.2萬
17.26%8,218.97萬
-49.65%4,235.89萬
-4.28%6,004.32萬
34.22%6,464.46萬
-其他應收款
----
71.52%7,823.46萬
----
67.90%7,112.09萬
----
-29.44%4,561.2萬
----
-49.65%4,235.89萬
----
34.22%6,464.46萬
預付款項
-36.65%7,907.59萬
-32.41%9,286.52萬
-45.06%8,527.84萬
-29.66%8,724.29萬
-48.73%1.25億
-34.78%1.37億
16.40%1.55億
0.08%1.24億
105.01%2.43億
242.40%2.11億
存貨
-6.55%13.1億
-7.36%13.35億
-3.54%12.21億
-2.01%11.19億
17.40%14.02億
21.89%14.41億
21.13%12.66億
18.02%11.42億
44.89%11.94億
81.02%11.82億
其他流動資產
-11.82%2.11億
11.96%2.23億
54.91%2.26億
116.98%2.23億
136.57%2.39億
184.99%1.99億
95.22%1.46億
30.19%1.03億
-7.40%1.01億
-28.24%6,981.17萬
流動資產合計
5.73%39.84億
6.74%40.91億
6.61%40.98億
4.35%37.02億
5.61%37.68億
36.51%38.33億
44.60%38.44億
32.54%35.48億
40.14%35.68億
7.36%28.08億
非流動資產
其他非流動金融資產
-47.01%1,348.1萬
-66.65%1,340.83萬
-51.76%1,796.46萬
-46.41%2,360.6萬
92.96%2,544.02萬
42.64%4,020.16萬
32.12%3,723.79萬
56.29%4,404.98萬
-53.22%1,318.41萬
0.00%2,818.41萬
固定資產
----
-0.81%12.17億
----
9.32%12.36億
----
15.13%12.27億
----
6.47%11.31億
----
250.40%10.66億
在建工程
----
13.96%240.92萬
----
-91.54%164.07萬
----
--211.4萬
----
--1,938.54萬
----
----
無形資產
12.63%1.43億
13.02%1.5億
75.79%1.6億
37.99%1.33億
91.50%1.27億
92.16%1.33億
98.56%9,124.81萬
106.91%9,621.66萬
55.29%6,617.14萬
56.45%6,897.9萬
開發支出
-14.08%3,947.56萬
7.61%3,050.48萬
-54.09%2,069.59萬
25.50%4,779.39萬
-21.05%4,594.6萬
-41.92%2,834.8萬
-24.75%4,507.95萬
-4.62%3,808.38萬
95.02%5,819.83萬
167.02%4,880.94萬
長期待攤費用
12.94%5,840.86萬
44.45%5,698.24萬
62.29%5,780.21萬
44.39%5,413.57萬
179.70%5,171.71萬
76.63%3,944.87萬
34.38%3,561.7萬
19.25%3,749.22萬
-33.13%1,849.05萬
-24.46%2,233.46萬
遞延所得稅資產
15.98%3.19億
22.07%2.94億
36.81%2.9億
17.25%2.92億
13.80%2.75億
2.35%2.4億
-11.27%2.12億
8.34%2.49億
22.71%2.41億
41.52%2.35億
使用權資產
-29.43%4,718.06萬
21.01%5,269.8萬
16.57%5,797.03萬
17.08%6,398.7萬
26.24%6,685.49萬
-24.93%4,354.81萬
-7.08%4,973.05萬
101.99%5,465.44萬
123.41%5,295.8萬
154.29%5,801.05萬
其他非流動資產
-51.48%1,118.43萬
36.83%3,211.43萬
186.02%3,355.99萬
52.19%2,284.15萬
-69.84%2,305.14萬
-67.62%2,346.95萬
-80.93%1,173.35萬
-74.23%1,500.86萬
-34.67%7,642.86萬
-32.56%7,248.49萬
非流動資產合計
4.02%19.23億
7.20%19.07億
15.53%18.74億
11.20%18.75億
14.50%18.48億
11.09%17.79億
3.20%16.22億
10.57%16.86億
9.77%16.14億
122.20%16.01億
資產總計
5.17%59.07億
6.89%59.98億
9.26%59.73億
6.56%55.77億
8.38%56.17億
27.27%56.12億
29.22%54.67億
24.57%52.34億
29.02%51.83億
32.17%44.09億
負債
流動負債
短期借款
----
----
30.75%2億
----
----
----
-66.36%1.53億
-66.99%1.5億
-31.05%1.56億
--6.57億
交易性金融負債
----
----
----
----
----
--1,275.64萬
--159.82萬
--1,500.05萬
--0
----
應付票據及應付帳款
63.60%5.5億
41.59%6.26億
17.75%4.04億
3.18%2.04億
42.58%3.36億
55.88%4.42億
46.94%3.43億
-41.00%1.98億
-56.84%2.36億
-7.80%2.84億
-應付票據
--2.23億
--1.28億
--2,273.48萬
----
----
----
----
----
-99.11%200萬
--200萬
-應付帳款
-2.83%3.27億
12.56%4.98億
11.13%3.81億
3.18%2.04億
43.80%3.36億
56.99%4.42億
46.94%3.43億
-38.56%1.98億
-27.21%2.34億
-8.45%2.82億
合同負債
-14.82%2.95億
-8.81%3.15億
17.41%3.42億
14.84%3.12億
113.50%3.46億
30.98%3.46億
25.40%2.91億
21.02%2.72億
-24.01%1.62億
33.00%2.64億
預收款項
-4.20%95.22萬
3.93%103.43萬
217.97%598.32萬
-1.54%97.7萬
-55.22%99.39萬
-9.40%99.52萬
32.48%188.17萬
4.18%99.23萬
137.58%221.95萬
41.54%109.84萬
應付職工薪酬
16.33%1.36億
29.34%1.22億
24.62%1.79億
33.71%1.54億
38.99%1.17億
24.78%9,461.61萬
0.97%1.44億
-6.38%1.15億
-15.32%8,436.01萬
-6.68%7,582.47萬
應交稅費
115.21%6,474.2萬
95.65%4,808.85萬
73.97%5,344.36萬
62.59%5,068.71萬
13.28%3,008.38萬
-4.89%2,457.91萬
14.90%3,072.09萬
50.27%3,117.5萬
-35.81%2,655.81萬
-22.64%2,584.25萬
其他應付款(含利息和股利)
-3.89%5,744.8萬
13.83%6,259.59萬
172.75%1.44億
363.40%2.41億
36.15%5,977.44萬
42.39%5,499.05萬
52.98%5,297.81萬
-4.79%5,208.57萬
-33.43%4,390.42萬
1.56%3,861.94萬
-其他應付款
----
13.83%6,259.59萬
----
363.40%2.41億
----
42.39%5,499.05萬
----
-4.79%5,208.57萬
----
1.56%3,861.94萬
一年內到期的非流動負債
6.82%1,961.83萬
-7.18%2,163.87萬
-26.93%2,235.92萬
3.44%2,397.12萬
-9.87%1,836.59萬
1.42%2,331.14萬
87.84%3,060.14萬
62.34%2,317.48萬
26.36%2,037.71萬
64.47%2,298.57萬
其他流動負債
-61.63%86.26萬
126.46%363.2萬
265.01%221.4萬
911.58%59.4萬
181.69%224.78萬
191.22%160.38萬
97.77%60.66萬
-88.09%5.87萬
-29.74%79.8萬
284.41%55.07萬
流動負債合計
23.48%11.24億
19.97%12.01億
28.99%13.53億
15.21%9.88億
24.43%9.11億
-26.95%10.01億
-8.12%10.49億
-30.23%8.58億
-39.55%7.32億
103.35%13.7億
非流動負債
應付債券
3.60%11.63億
3.83%11.58億
4.25%11.47億
3.96%11.35億
4.15%11.23億
--11.15億
--11億
--10.92億
--10.78億
----
預計負債
31.13%5,014.54萬
40.81%4,804.93萬
41.22%4,761.05萬
65.79%4,867.74萬
35.58%3,824.13萬
25.82%3,412.3萬
0.11%3,371.47萬
-13.09%2,936.06萬
69.78%2,820.59萬
67.37%2,711.98萬
遞延所得稅負債
0.00%7,568.91萬
0.00%7,568.91萬
--7,568.91萬
0.00%7,568.91萬
--7,568.91萬
--7,568.91萬
----
--7,568.91萬
----
----
長期遞延收益
-11.59%439.86萬
49.59%414.56萬
--448.99萬
65.00%511.82萬
--497.55萬
-22.26%277.12萬
----
-22.98%310.2萬
----
-20.61%356.47萬
租賃負債
-39.71%3,169.44萬
46.38%3,514.53萬
109.07%4,063.16萬
23.87%4,328.72萬
50.56%5,256.69萬
-34.74%2,400.92萬
-52.30%1,943.41萬
160.44%3,494.67萬
348.78%3,491.38萬
307.50%3,679.29萬
其他非流動負債
53.30%2.23億
77.43%2.21億
40.98%1.34億
8.86%1.23億
-26.72%1.45億
97.60%1.24億
33.78%9,471.57萬
82.98%1.13億
299.51%1.98億
36.00%6,290.34萬
非流動負債合計
7.52%15.48億
12.02%15.41億
16.09%14.49億
6.15%14.31億
7.48%14.4億
954.04%13.76億
750.26%12.48億
1,090.92%13.48億
1,612.04%13.39億
71.79%1.31億
負債調整專案
----
----
----
----
----
----
----
----
----
---0.01
負債合計
13.70%26.72億
15.37%27.42億
21.98%28.03億
9.67%24.19億
13.47%23.5億
58.39%23.76億
78.27%22.98億
64.32%22.06億
60.72%20.71億
100.15%15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.21%4.52億
0.21%4.52億
0.20%4.52億
0.20%4.52億
0.21%4.51億
0.21%4.51億
其他權益工具
-0.01%1.92億
-0.01%1.92億
-0.02%1.92億
-0.02%1.92億
-0.01%1.92億
--1.92億
--1.92億
--1.92億
--1.92億
----
資本公積
7.09%13.88億
7.15%13.87億
6.76%13.87億
0.40%12.97億
-3.01%12.96億
-2.23%12.95億
-0.55%12.99億
0.59%12.92億
7.34%13.36億
8.46%13.24億
盈餘公積
-12.40%1.5億
-12.40%1.5億
1.42%1.73億
1.42%1.73億
8.15%1.71億
8.15%1.71億
8.15%1.71億
8.15%1.71億
43.67%1.58億
43.67%1.58億
未分配利潤
9.48%14.14億
18.25%14.36億
13.49%13.27億
17.25%12.02億
22.87%12.92億
18.84%12.14億
11.95%11.69億
4.50%10.25億
12.73%10.51億
24.36%10.22億
減:庫存股
146.13%2.47億
146.13%2.47億
146.13%2.47億
0.00%1億
-0.04%1億
101.80%1億
--1億
--1億
--1億
--4,969.34萬
其他綜合收益
-336.01%-2,146.67萬
-197.62%-3,294.17萬
-234.62%-1,743.31萬
-106.85%-95.09萬
-60.09%909.57萬
840.37%3,374.65萬
172.92%1,295.02萬
189.55%1,387.93萬
346.34%2,278.78萬
122.23%358.87萬
歸屬母公司所有者權益合計
0.48%33.28億
2.45%33.37億
2.22%32.67億
5.56%32.16億
6.44%33.12億
11.99%32.58億
8.64%31.96億
6.55%30.46億
14.05%31.11億
12.47%29.09億
少數股東權益
-106.30%-9,279.7萬
-262.62%-8,078.02萬
-259.29%-9,695.02萬
-213.69%-5,804.52萬
---4,498.08萬
---2,227.7萬
---2,698.35萬
---1,850.39萬
----
----
所有者權益(或股東權益)合計
-0.97%32.35億
0.66%32.57億
0.03%31.7億
4.29%31.57億
4.99%32.67億
11.22%32.35億
7.72%31.69億
5.90%30.28億
14.05%31.11億
12.47%29.09億
負債和所有者權益(或股東權益)總計
5.17%59.07億
6.89%59.98億
9.26%59.73億
6.56%55.77億
8.38%56.17億
27.27%56.12億
29.22%54.67億
24.57%52.34億
29.02%51.83億
32.17%44.09億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 29.20%15.2億26.33%16.37億20.73%17.22億3.15%14.91億-4.45%11.77億92.58%12.96億115.89%14.26億64.09%14.46億21.05%12.31億-48.29%6.73億
交易性金融資產 -55.61%4,000萬-------------7.62%9,011.84萬-----13.36%9,145.58萬----551.75%9,755.32萬-56.77%972.94萬
應收票據及應收賬款 6.65%7.35億1.62%7.26億9.31%7.41億2.83%7.11億7.54%6.89億19.46%7.14億19.03%6.78億47.60%6.91億60.46%6.41億47.86%5.98億
-應收票據 52.64%451.37萬822.05%461.03萬200.86%1,599.84萬64.00%558.39萬47.85%295.71萬-80.77%50萬-15.21%531.76萬-53.81%340.49萬-59.73%200萬-52.45%260萬
-應收賬款 6.46%7.3億1.04%7.21億7.79%7.25億2.53%7.05億7.41%6.86億19.90%7.14億19.41%6.72億49.22%6.88億61.98%6.39億49.24%5.95億
其他應收款(含利息和股利) 90.38%8,962.26萬71.52%7,823.46萬26.25%1.04億67.90%7,112.09萬-21.60%4,707.46萬-29.44%4,561.2萬17.26%8,218.97萬-49.65%4,235.89萬-4.28%6,004.32萬34.22%6,464.46萬
-其他應收款 ----71.52%7,823.46萬----67.90%7,112.09萬-----29.44%4,561.2萬-----49.65%4,235.89萬----34.22%6,464.46萬
預付款項 -36.65%7,907.59萬-32.41%9,286.52萬-45.06%8,527.84萬-29.66%8,724.29萬-48.73%1.25億-34.78%1.37億16.40%1.55億0.08%1.24億105.01%2.43億242.40%2.11億
存貨 -6.55%13.1億-7.36%13.35億-3.54%12.21億-2.01%11.19億17.40%14.02億21.89%14.41億21.13%12.66億18.02%11.42億44.89%11.94億81.02%11.82億
其他流動資產 -11.82%2.11億11.96%2.23億54.91%2.26億116.98%2.23億136.57%2.39億184.99%1.99億95.22%1.46億30.19%1.03億-7.40%1.01億-28.24%6,981.17萬
流動資產合計 5.73%39.84億6.74%40.91億6.61%40.98億4.35%37.02億5.61%37.68億36.51%38.33億44.60%38.44億32.54%35.48億40.14%35.68億7.36%28.08億
非流動資產
其他非流動金融資產 -47.01%1,348.1萬-66.65%1,340.83萬-51.76%1,796.46萬-46.41%2,360.6萬92.96%2,544.02萬42.64%4,020.16萬32.12%3,723.79萬56.29%4,404.98萬-53.22%1,318.41萬0.00%2,818.41萬
固定資產 -----0.81%12.17億----9.32%12.36億----15.13%12.27億----6.47%11.31億----250.40%10.66億
在建工程 ----13.96%240.92萬-----91.54%164.07萬------211.4萬------1,938.54萬--------
無形資產 12.63%1.43億13.02%1.5億75.79%1.6億37.99%1.33億91.50%1.27億92.16%1.33億98.56%9,124.81萬106.91%9,621.66萬55.29%6,617.14萬56.45%6,897.9萬
開發支出 -14.08%3,947.56萬7.61%3,050.48萬-54.09%2,069.59萬25.50%4,779.39萬-21.05%4,594.6萬-41.92%2,834.8萬-24.75%4,507.95萬-4.62%3,808.38萬95.02%5,819.83萬167.02%4,880.94萬
長期待攤費用 12.94%5,840.86萬44.45%5,698.24萬62.29%5,780.21萬44.39%5,413.57萬179.70%5,171.71萬76.63%3,944.87萬34.38%3,561.7萬19.25%3,749.22萬-33.13%1,849.05萬-24.46%2,233.46萬
遞延所得稅資產 15.98%3.19億22.07%2.94億36.81%2.9億17.25%2.92億13.80%2.75億2.35%2.4億-11.27%2.12億8.34%2.49億22.71%2.41億41.52%2.35億
使用權資產 -29.43%4,718.06萬21.01%5,269.8萬16.57%5,797.03萬17.08%6,398.7萬26.24%6,685.49萬-24.93%4,354.81萬-7.08%4,973.05萬101.99%5,465.44萬123.41%5,295.8萬154.29%5,801.05萬
其他非流動資產 -51.48%1,118.43萬36.83%3,211.43萬186.02%3,355.99萬52.19%2,284.15萬-69.84%2,305.14萬-67.62%2,346.95萬-80.93%1,173.35萬-74.23%1,500.86萬-34.67%7,642.86萬-32.56%7,248.49萬
非流動資產合計 4.02%19.23億7.20%19.07億15.53%18.74億11.20%18.75億14.50%18.48億11.09%17.79億3.20%16.22億10.57%16.86億9.77%16.14億122.20%16.01億
資產總計 5.17%59.07億6.89%59.98億9.26%59.73億6.56%55.77億8.38%56.17億27.27%56.12億29.22%54.67億24.57%52.34億29.02%51.83億32.17%44.09億
負債
流動負債
短期借款 --------30.75%2億-------------66.36%1.53億-66.99%1.5億-31.05%1.56億--6.57億
交易性金融負債 ----------------------1,275.64萬--159.82萬--1,500.05萬--0----
應付票據及應付帳款 63.60%5.5億41.59%6.26億17.75%4.04億3.18%2.04億42.58%3.36億55.88%4.42億46.94%3.43億-41.00%1.98億-56.84%2.36億-7.80%2.84億
-應付票據 --2.23億--1.28億--2,273.48萬---------------------99.11%200萬--200萬
-應付帳款 -2.83%3.27億12.56%4.98億11.13%3.81億3.18%2.04億43.80%3.36億56.99%4.42億46.94%3.43億-38.56%1.98億-27.21%2.34億-8.45%2.82億
合同負債 -14.82%2.95億-8.81%3.15億17.41%3.42億14.84%3.12億113.50%3.46億30.98%3.46億25.40%2.91億21.02%2.72億-24.01%1.62億33.00%2.64億
預收款項 -4.20%95.22萬3.93%103.43萬217.97%598.32萬-1.54%97.7萬-55.22%99.39萬-9.40%99.52萬32.48%188.17萬4.18%99.23萬137.58%221.95萬41.54%109.84萬
應付職工薪酬 16.33%1.36億29.34%1.22億24.62%1.79億33.71%1.54億38.99%1.17億24.78%9,461.61萬0.97%1.44億-6.38%1.15億-15.32%8,436.01萬-6.68%7,582.47萬
應交稅費 115.21%6,474.2萬95.65%4,808.85萬73.97%5,344.36萬62.59%5,068.71萬13.28%3,008.38萬-4.89%2,457.91萬14.90%3,072.09萬50.27%3,117.5萬-35.81%2,655.81萬-22.64%2,584.25萬
其他應付款(含利息和股利) -3.89%5,744.8萬13.83%6,259.59萬172.75%1.44億363.40%2.41億36.15%5,977.44萬42.39%5,499.05萬52.98%5,297.81萬-4.79%5,208.57萬-33.43%4,390.42萬1.56%3,861.94萬
-其他應付款 ----13.83%6,259.59萬----363.40%2.41億----42.39%5,499.05萬-----4.79%5,208.57萬----1.56%3,861.94萬
一年內到期的非流動負債 6.82%1,961.83萬-7.18%2,163.87萬-26.93%2,235.92萬3.44%2,397.12萬-9.87%1,836.59萬1.42%2,331.14萬87.84%3,060.14萬62.34%2,317.48萬26.36%2,037.71萬64.47%2,298.57萬
其他流動負債 -61.63%86.26萬126.46%363.2萬265.01%221.4萬911.58%59.4萬181.69%224.78萬191.22%160.38萬97.77%60.66萬-88.09%5.87萬-29.74%79.8萬284.41%55.07萬
流動負債合計 23.48%11.24億19.97%12.01億28.99%13.53億15.21%9.88億24.43%9.11億-26.95%10.01億-8.12%10.49億-30.23%8.58億-39.55%7.32億103.35%13.7億
非流動負債
應付債券 3.60%11.63億3.83%11.58億4.25%11.47億3.96%11.35億4.15%11.23億--11.15億--11億--10.92億--10.78億----
預計負債 31.13%5,014.54萬40.81%4,804.93萬41.22%4,761.05萬65.79%4,867.74萬35.58%3,824.13萬25.82%3,412.3萬0.11%3,371.47萬-13.09%2,936.06萬69.78%2,820.59萬67.37%2,711.98萬
遞延所得稅負債 0.00%7,568.91萬0.00%7,568.91萬--7,568.91萬0.00%7,568.91萬--7,568.91萬--7,568.91萬------7,568.91萬--------
長期遞延收益 -11.59%439.86萬49.59%414.56萬--448.99萬65.00%511.82萬--497.55萬-22.26%277.12萬-----22.98%310.2萬-----20.61%356.47萬
租賃負債 -39.71%3,169.44萬46.38%3,514.53萬109.07%4,063.16萬23.87%4,328.72萬50.56%5,256.69萬-34.74%2,400.92萬-52.30%1,943.41萬160.44%3,494.67萬348.78%3,491.38萬307.50%3,679.29萬
其他非流動負債 53.30%2.23億77.43%2.21億40.98%1.34億8.86%1.23億-26.72%1.45億97.60%1.24億33.78%9,471.57萬82.98%1.13億299.51%1.98億36.00%6,290.34萬
非流動負債合計 7.52%15.48億12.02%15.41億16.09%14.49億6.15%14.31億7.48%14.4億954.04%13.76億750.26%12.48億1,090.92%13.48億1,612.04%13.39億71.79%1.31億
負債調整專案 ---------------------------------------0.01
負債合計 13.70%26.72億15.37%27.42億21.98%28.03億9.67%24.19億13.47%23.5億58.39%23.76億78.27%22.98億64.32%22.06億60.72%20.71億100.15%15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.21%4.52億0.21%4.52億0.20%4.52億0.20%4.52億0.21%4.51億0.21%4.51億
其他權益工具 -0.01%1.92億-0.01%1.92億-0.02%1.92億-0.02%1.92億-0.01%1.92億--1.92億--1.92億--1.92億--1.92億----
資本公積 7.09%13.88億7.15%13.87億6.76%13.87億0.40%12.97億-3.01%12.96億-2.23%12.95億-0.55%12.99億0.59%12.92億7.34%13.36億8.46%13.24億
盈餘公積 -12.40%1.5億-12.40%1.5億1.42%1.73億1.42%1.73億8.15%1.71億8.15%1.71億8.15%1.71億8.15%1.71億43.67%1.58億43.67%1.58億
未分配利潤 9.48%14.14億18.25%14.36億13.49%13.27億17.25%12.02億22.87%12.92億18.84%12.14億11.95%11.69億4.50%10.25億12.73%10.51億24.36%10.22億
減:庫存股 146.13%2.47億146.13%2.47億146.13%2.47億0.00%1億-0.04%1億101.80%1億--1億--1億--1億--4,969.34萬
其他綜合收益 -336.01%-2,146.67萬-197.62%-3,294.17萬-234.62%-1,743.31萬-106.85%-95.09萬-60.09%909.57萬840.37%3,374.65萬172.92%1,295.02萬189.55%1,387.93萬346.34%2,278.78萬122.23%358.87萬
歸屬母公司所有者權益合計 0.48%33.28億2.45%33.37億2.22%32.67億5.56%32.16億6.44%33.12億11.99%32.58億8.64%31.96億6.55%30.46億14.05%31.11億12.47%29.09億
少數股東權益 -106.30%-9,279.7萬-262.62%-8,078.02萬-259.29%-9,695.02萬-213.69%-5,804.52萬---4,498.08萬---2,227.7萬---2,698.35萬---1,850.39萬--------
所有者權益(或股東權益)合計 -0.97%32.35億0.66%32.57億0.03%31.7億4.29%31.57億4.99%32.67億11.22%32.35億7.72%31.69億5.90%30.28億14.05%31.11億12.47%29.09億
負債和所有者權益(或股東權益)總計 5.17%59.07億6.89%59.98億9.26%59.73億6.56%55.77億8.38%56.17億27.27%56.12億29.22%54.67億24.57%52.34億29.02%51.83億32.17%44.09億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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