滬深市場個股詳情

688258 卓易信息

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  • 21.40
  • -0.72-3.25%
午間休市 07/12 11:29 (北京)
25.92億總市值39.12市盈率TTM

卓易信息關鍵統計數據

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
61.95%4.12億
11.89%4.13億
-27.57%2.87億
0.19%2.92億
-21.53%2.55億
1.90%3.69億
83.23%3.96億
13.26%2.91億
35.33%3.24億
73.46%3.62億
交易性金融資產
-52.15%9,878.96萬
-18.06%5,518.02萬
20.68%1.16億
-42.13%1.28億
-1.12%2.06億
-63.47%6,734.18萬
-73.15%9,592.08萬
-23.28%2.21億
-48.18%2.09億
-54.56%1.84億
應收票據及應收賬款
11.62%2.16億
-3.77%2.12億
30.17%2.44億
32.02%2.17億
27.57%1.94億
44.46%2.2億
21.23%1.87億
5.31%1.65億
2.30%1.52億
-1.49%1.53億
-應收票據
107.40%163.85萬
--76萬
--35萬
-22.58%120萬
-76.13%79萬
----
----
93.75%155萬
231.00%331萬
-0.87%114萬
-應收賬款
11.23%2.15億
-4.11%2.11億
29.99%2.44億
32.54%2.16億
29.88%1.93億
45.54%2.2億
21.71%1.87億
4.85%1.63億
0.75%1.49億
-1.50%1.51億
其他應收款(含利息和股利)
-81.98%80.45萬
-90.14%93.17萬
-92.31%93.74萬
-36.69%587.85萬
-29.00%446.5萬
101.37%944.68萬
111.75%1,218.45萬
41.01%928.57萬
-8.89%628.83萬
-8.62%469.13萬
-應收利息
----
----
----
----
----
----
--10萬
----
--57.04萬
--7,916.66
-其他應收款
----
-90.14%93.17萬
----
-36.69%587.85萬
----
101.71%944.68萬
----
41.01%928.57萬
----
-8.77%468.34萬
合同資產
36.78%441.57萬
54.73%516.5萬
-58.01%299.68萬
-68.58%244.35萬
-55.18%322.83萬
-57.36%333.81萬
-42.21%713.67萬
-33.66%777.6萬
-41.90%720.32萬
-37.82%782.88萬
預付款項
-58.06%342.89萬
-21.56%268.78萬
-91.36%282.41萬
-88.90%240.69萬
-70.09%817.64萬
-78.70%342.65萬
253.72%3,269.95萬
235.33%2,167.98萬
470.90%2,733.97萬
455.72%1,608.54萬
存貨
-62.53%1,661.19萬
-69.25%924.4萬
-56.52%1,917.17萬
-29.35%2,835.84萬
23.87%4,432.82萬
39.10%3,006.2萬
46.59%4,409.16萬
72.20%4,014.19萬
75.95%3,578.69萬
59.92%2,161.13萬
應收款項融資
----
----
----
--0
-86.62%7.36萬
-77.53%12.36萬
----
----
10.00%55萬
-21.43%55萬
一年內到期的非流動資產
-66.26%70.19萬
-28.91%147.32萬
4.84%175.53萬
-4.58%178.65萬
0.04%208.04萬
1.12%207.23萬
-4.31%167.43萬
7.01%187.23萬
18.86%207.95萬
-13.02%204.93萬
其他流動資產
31.51%1,236.6萬
68.52%1,548.27萬
98.51%1,705.1萬
-49.09%633.22萬
-22.72%940.32萬
-30.35%918.73萬
-28.55%858.96萬
29.32%1,243.71萬
313.72%1,216.7萬
248.04%1,318.98萬
流動資產合計
5.38%7.66億
0.10%7.15億
-12.02%6.91億
-11.15%6.84億
-6.43%7.27億
-6.62%7.15億
-1.69%7.86億
1.20%7.7億
-7.64%7.76億
-5.58%7.65億
非流動資產
其他非流動金融資產
-24.44%3,558.48萬
-8.53%4,069.19萬
74.53%4,380.62萬
80.41%4,528.32萬
86.75%4,709.68萬
226.64%4,448.56萬
84.30%2,510萬
84.30%2,510萬
85.18%2,521.9萬
0.00%1,361.9萬
投資性房地產
1.72%1.54億
1.78%1.56億
-5.00%1.5億
-3.15%1.51億
-0.15%1.52億
11.96%1.53億
71.74%1.57億
72.59%1.56億
479.17%1.52億
416.99%1.37億
長期應收款
6.66%249.67萬
-21.48%247.03萬
-35.00%280.47萬
-31.88%276.29萬
-38.21%234.09萬
501.39%314.61萬
299.22%431.46萬
285.57%405.58萬
270.29%378.83萬
-44.73%52.31萬
固定資產
----
-6.75%1.57億
----
-4.98%1.61億
----
-10.84%1.68億
----
-8.52%1.69億
----
52.32%1.89億
在建工程
----
----
----
----
----
----
----
-74.10%329.09萬
----
-18.70%327.63萬
無形資產
3,821.66%2.79億
3,732.64%2.88億
3,331.20%2.96億
-25.78%673.92萬
320.38%712.15萬
335.37%750.38萬
391.91%862.38萬
409.31%908萬
7.06%169.4萬
8.40%172.35萬
商譽
7,924.89%9,462.66萬
7,924.89%9,462.66萬
7,925.84%9,463.77萬
0.00%117.92萬
0.00%117.92萬
0.00%117.92萬
0.00%117.92萬
0.00%117.92萬
0.00%117.92萬
0.00%117.92萬
長期待攤費用
-18.04%384.36萬
-18.46%413.95萬
-16.95%457.12萬
-33.07%409.01萬
-18.17%468.98萬
-19.29%507.66萬
-23.78%550.41萬
51.37%611.09萬
28.31%573.1萬
27.53%629萬
遞延所得稅資產
32.17%1,629.43萬
33.16%1,548.9萬
30.42%1,254.4萬
24.52%1,053.96萬
50.39%1,232.86萬
41.38%1,163.15萬
45.10%961.82萬
27.14%846.42萬
30.13%819.79萬
26.38%822.72萬
使用權資產
196.65%241.11萬
164.50%217.94萬
17.92%99.32萬
-5.29%80.16萬
--81.28萬
--82.39萬
--84.23萬
12.92%84.63萬
----
----
其他非流動資產
52.99%1,896.11萬
759.45%1,114.2萬
223.87%1,658.84萬
841.79%4,807.59萬
-25.28%1,239.34萬
-18.89%129.64萬
37.19%512.19萬
-86.66%510.47萬
-77.82%1,658.58萬
-80.24%159.83萬
非流動資產合計
82.04%8.97億
90.48%9.24億
113.07%9.43億
47.06%5.84億
23.88%4.93億
32.05%4.85億
22.72%4.43億
10.01%3.97億
50.39%3.98億
87.57%3.67億
資產總計
36.36%16.62億
36.66%16.4億
33.07%16.35億
8.65%12.68億
3.83%12.19億
5.93%12億
5.91%12.29億
4.03%11.67億
6.25%11.74億
12.56%11.33億
負債
流動負債
短期借款
57.69%2.05億
19.21%1.55億
-28.05%1.54億
-16.81%1.5億
-27.85%1.3億
-7.23%1.3億
42.67%2.14億
63.91%1.8億
49.68%1.8億
362.44%1.4億
應付票據及應付帳款
-28.78%1,298.15萬
34.24%2,927.14萬
51.09%2,998.65萬
26.46%1,865.99萬
24.59%1,822.67萬
14.80%2,180.53萬
-55.51%1,984.62萬
-64.83%1,475.54萬
-11.03%1,462.91萬
-8.92%1,899.45萬
-應付票據
----
----
----
----
----
--197.2萬
----
----
----
----
-應付帳款
-28.78%1,298.15萬
47.59%2,927.14萬
51.09%2,998.65萬
26.46%1,865.99萬
24.59%1,822.67萬
4.42%1,983.33萬
-55.51%1,984.62萬
-64.83%1,475.54萬
-11.03%1,462.91萬
-8.92%1,899.45萬
合同負債
355.04%6,703.67萬
361.23%6,504.21萬
432.36%7,348.84萬
-25.56%1,265.71萬
13.70%1,473.21萬
11.76%1,410.2萬
15.69%1,380.44萬
39.27%1,700.27萬
36.27%1,295.71萬
95.91%1,261.81萬
預收款項
-31.58%83.77萬
-39.20%92.98萬
-1.48%259.3萬
0.45%263.95萬
97.05%122.44萬
361.06%152.92萬
--263.21萬
--262.77萬
--62.14萬
--33.17萬
應付職工薪酬
-6.05%896.53萬
7.96%1,734.42萬
17.06%1,115.9萬
-11.43%827.19萬
-23.43%954.29萬
-19.75%1,606.47萬
31.90%953.26萬
33.80%933.95萬
71.40%1,246.38萬
36.37%2,001.8萬
應交稅費
-0.20%711.19萬
-9.63%573.82萬
28.41%770.85萬
57.17%557.11萬
97.06%712.62萬
202.18%634.98萬
99.28%600.29萬
-15.72%354.46萬
-11.94%361.62萬
-57.27%210.13萬
其他應付款(含利息和股利)
193.69%424.98萬
16.00%214.92萬
112.49%353.08萬
4.07%133.27萬
-3.33%144.7萬
52.07%185.27萬
59.80%166.16萬
74.77%128.05萬
54.01%149.69萬
161.12%121.84萬
-其他應付款
----
16.00%214.92萬
----
4.07%133.27萬
----
52.07%185.27萬
----
74.77%128.05萬
----
161.12%121.84萬
一年內到期的非流動負債
5,332.14%1,128.85萬
5,136.85%1,076.1萬
--44.22萬
--21.02萬
-2.01%20.78萬
--20.55萬
----
----
-42.96%21.21萬
----
其他流動負債
300.63%22.64萬
-8.97%14.26萬
635.68%30.44萬
-96.66%4.28萬
-97.23%5.65萬
-38.06%15.66萬
86.55%4.14萬
133.97%128.01萬
870.45%204.03萬
-76.15%25.28萬
流動負債合計
74.01%3.18億
49.07%2.87億
5.83%2.83億
-13.37%2億
-20.01%1.83億
-1.84%1.92億
22.82%2.68億
30.04%2.3億
43.30%2.28億
148.65%1.96億
非流動負債
長期應付款
----
--0
----
--0
----
--0
----
--0
----
--0
專項應付款
----
0.00%186.14萬
----
0.00%186.14萬
----
0.00%186.14萬
----
0.00%186.14萬
----
0.00%186.14萬
遞延所得稅負債
--2,767.52萬
--2,848.21萬
--2,929.22萬
----
----
----
----
----
----
----
長期遞延收益
-11.05%2,474.47萬
47.49%2,489.46萬
-23.87%2,508.55萬
-19.94%2,591.33萬
-14.18%2,781.91萬
-42.30%1,687.92萬
52.55%3,294.96萬
35.36%3,236.81萬
34.77%3,241.72萬
24.01%2,925.12萬
租賃負債
-11.37%185.68萬
6.58%220.98萬
-0.35%213.76萬
-6.46%211.71萬
3.37%209.51萬
--207.33萬
--214.51萬
589.69%226.32萬
299.71%202.68萬
----
非流動負債合計
237.97%1.41億
411.10%1.58億
328.81%1.58億
9.35%3,990.39萬
15.10%4,178.76萬
-0.92%3,082.6萬
57.53%3,695.6萬
39.81%3,649.27萬
37.40%3,630.53萬
22.25%3,111.26萬
負債合計
104.53%4.59億
99.10%4.44億
45.00%4.42億
-10.26%2.39億
-15.20%2.24億
-1.72%2.23億
26.19%3.05億
31.29%2.67億
42.46%2.65億
117.78%2.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
0.00%8,695.66萬
資本公積
5.19%6.33億
4.61%6.2億
10.59%6.21億
8.69%6.09億
7.42%6.02億
5.87%5.93億
-0.02%5.62億
-0.31%5.6億
-0.12%5.6億
-0.12%5.6億
盈餘公積
1.96%2,685.4萬
1.96%2,685.4萬
21.69%2,633.67萬
21.69%2,633.67萬
21.69%2,633.67萬
21.69%2,633.67萬
0.19%2,164.19萬
0.19%2,164.19萬
0.19%2,164.19萬
0.19%2,164.19萬
未分配利潤
19.52%3.61億
16.53%3.44億
22.10%3.42億
28.64%3.39億
10.39%3.02億
14.65%2.95億
6.08%2.8億
7.94%2.64億
9.34%2.74億
10.54%2.57億
減:庫存股
62.02%6,477.57萬
0.00%3,998.11萬
0.00%3,998.11萬
0.00%3,998.11萬
0.00%3,998.11萬
41.16%3,998.11萬
99.91%3,998.11萬
--3,998.11萬
--3,998.11萬
--2,832.4萬
其他綜合收益
---8,284.48
---5,272.73
--2,575.49
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
6.74%10.43億
7.97%10.38億
13.85%10.37億
14.44%10.21億
8.28%9.77億
7.09%9.61億
-0.43%9.11億
-2.44%8.92億
-1.88%9.02億
-0.49%8.98億
少數股東權益
795.70%1.61億
920.61%1.58億
1,083.22%1.56億
-5.82%746.49萬
143.23%1,794.54萬
91.52%1,544.42萬
232.38%1,319.62萬
98.15%792.61萬
--737.79萬
--806.39萬
所有者權益(或股東權益)合計
20.97%12.03億
22.40%11.96億
29.13%11.93億
14.26%10.28億
9.37%9.95億
7.84%9.77億
0.57%9.24億
-2.00%9億
-1.07%9.09億
0.40%9.06億
負債和所有者權益(或股東權益)總計
36.36%16.62億
36.66%16.4億
33.07%16.35億
8.65%12.68億
3.83%12.19億
5.93%12億
5.91%12.29億
4.03%11.67億
6.25%11.74億
12.56%11.33億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 61.95%4.12億11.89%4.13億-27.57%2.87億0.19%2.92億-21.53%2.55億1.90%3.69億83.23%3.96億13.26%2.91億35.33%3.24億73.46%3.62億
交易性金融資產 -52.15%9,878.96萬-18.06%5,518.02萬20.68%1.16億-42.13%1.28億-1.12%2.06億-63.47%6,734.18萬-73.15%9,592.08萬-23.28%2.21億-48.18%2.09億-54.56%1.84億
應收票據及應收賬款 11.62%2.16億-3.77%2.12億30.17%2.44億32.02%2.17億27.57%1.94億44.46%2.2億21.23%1.87億5.31%1.65億2.30%1.52億-1.49%1.53億
-應收票據 107.40%163.85萬--76萬--35萬-22.58%120萬-76.13%79萬--------93.75%155萬231.00%331萬-0.87%114萬
-應收賬款 11.23%2.15億-4.11%2.11億29.99%2.44億32.54%2.16億29.88%1.93億45.54%2.2億21.71%1.87億4.85%1.63億0.75%1.49億-1.50%1.51億
其他應收款(含利息和股利) -81.98%80.45萬-90.14%93.17萬-92.31%93.74萬-36.69%587.85萬-29.00%446.5萬101.37%944.68萬111.75%1,218.45萬41.01%928.57萬-8.89%628.83萬-8.62%469.13萬
-應收利息 --------------------------10萬------57.04萬--7,916.66
-其他應收款 -----90.14%93.17萬-----36.69%587.85萬----101.71%944.68萬----41.01%928.57萬-----8.77%468.34萬
合同資產 36.78%441.57萬54.73%516.5萬-58.01%299.68萬-68.58%244.35萬-55.18%322.83萬-57.36%333.81萬-42.21%713.67萬-33.66%777.6萬-41.90%720.32萬-37.82%782.88萬
預付款項 -58.06%342.89萬-21.56%268.78萬-91.36%282.41萬-88.90%240.69萬-70.09%817.64萬-78.70%342.65萬253.72%3,269.95萬235.33%2,167.98萬470.90%2,733.97萬455.72%1,608.54萬
存貨 -62.53%1,661.19萬-69.25%924.4萬-56.52%1,917.17萬-29.35%2,835.84萬23.87%4,432.82萬39.10%3,006.2萬46.59%4,409.16萬72.20%4,014.19萬75.95%3,578.69萬59.92%2,161.13萬
應收款項融資 --------------0-86.62%7.36萬-77.53%12.36萬--------10.00%55萬-21.43%55萬
一年內到期的非流動資產 -66.26%70.19萬-28.91%147.32萬4.84%175.53萬-4.58%178.65萬0.04%208.04萬1.12%207.23萬-4.31%167.43萬7.01%187.23萬18.86%207.95萬-13.02%204.93萬
其他流動資產 31.51%1,236.6萬68.52%1,548.27萬98.51%1,705.1萬-49.09%633.22萬-22.72%940.32萬-30.35%918.73萬-28.55%858.96萬29.32%1,243.71萬313.72%1,216.7萬248.04%1,318.98萬
流動資產合計 5.38%7.66億0.10%7.15億-12.02%6.91億-11.15%6.84億-6.43%7.27億-6.62%7.15億-1.69%7.86億1.20%7.7億-7.64%7.76億-5.58%7.65億
非流動資產
其他非流動金融資產 -24.44%3,558.48萬-8.53%4,069.19萬74.53%4,380.62萬80.41%4,528.32萬86.75%4,709.68萬226.64%4,448.56萬84.30%2,510萬84.30%2,510萬85.18%2,521.9萬0.00%1,361.9萬
投資性房地產 1.72%1.54億1.78%1.56億-5.00%1.5億-3.15%1.51億-0.15%1.52億11.96%1.53億71.74%1.57億72.59%1.56億479.17%1.52億416.99%1.37億
長期應收款 6.66%249.67萬-21.48%247.03萬-35.00%280.47萬-31.88%276.29萬-38.21%234.09萬501.39%314.61萬299.22%431.46萬285.57%405.58萬270.29%378.83萬-44.73%52.31萬
固定資產 -----6.75%1.57億-----4.98%1.61億-----10.84%1.68億-----8.52%1.69億----52.32%1.89億
在建工程 -----------------------------74.10%329.09萬-----18.70%327.63萬
無形資產 3,821.66%2.79億3,732.64%2.88億3,331.20%2.96億-25.78%673.92萬320.38%712.15萬335.37%750.38萬391.91%862.38萬409.31%908萬7.06%169.4萬8.40%172.35萬
商譽 7,924.89%9,462.66萬7,924.89%9,462.66萬7,925.84%9,463.77萬0.00%117.92萬0.00%117.92萬0.00%117.92萬0.00%117.92萬0.00%117.92萬0.00%117.92萬0.00%117.92萬
長期待攤費用 -18.04%384.36萬-18.46%413.95萬-16.95%457.12萬-33.07%409.01萬-18.17%468.98萬-19.29%507.66萬-23.78%550.41萬51.37%611.09萬28.31%573.1萬27.53%629萬
遞延所得稅資產 32.17%1,629.43萬33.16%1,548.9萬30.42%1,254.4萬24.52%1,053.96萬50.39%1,232.86萬41.38%1,163.15萬45.10%961.82萬27.14%846.42萬30.13%819.79萬26.38%822.72萬
使用權資產 196.65%241.11萬164.50%217.94萬17.92%99.32萬-5.29%80.16萬--81.28萬--82.39萬--84.23萬12.92%84.63萬--------
其他非流動資產 52.99%1,896.11萬759.45%1,114.2萬223.87%1,658.84萬841.79%4,807.59萬-25.28%1,239.34萬-18.89%129.64萬37.19%512.19萬-86.66%510.47萬-77.82%1,658.58萬-80.24%159.83萬
非流動資產合計 82.04%8.97億90.48%9.24億113.07%9.43億47.06%5.84億23.88%4.93億32.05%4.85億22.72%4.43億10.01%3.97億50.39%3.98億87.57%3.67億
資產總計 36.36%16.62億36.66%16.4億33.07%16.35億8.65%12.68億3.83%12.19億5.93%12億5.91%12.29億4.03%11.67億6.25%11.74億12.56%11.33億
負債
流動負債
短期借款 57.69%2.05億19.21%1.55億-28.05%1.54億-16.81%1.5億-27.85%1.3億-7.23%1.3億42.67%2.14億63.91%1.8億49.68%1.8億362.44%1.4億
應付票據及應付帳款 -28.78%1,298.15萬34.24%2,927.14萬51.09%2,998.65萬26.46%1,865.99萬24.59%1,822.67萬14.80%2,180.53萬-55.51%1,984.62萬-64.83%1,475.54萬-11.03%1,462.91萬-8.92%1,899.45萬
-應付票據 ----------------------197.2萬----------------
-應付帳款 -28.78%1,298.15萬47.59%2,927.14萬51.09%2,998.65萬26.46%1,865.99萬24.59%1,822.67萬4.42%1,983.33萬-55.51%1,984.62萬-64.83%1,475.54萬-11.03%1,462.91萬-8.92%1,899.45萬
合同負債 355.04%6,703.67萬361.23%6,504.21萬432.36%7,348.84萬-25.56%1,265.71萬13.70%1,473.21萬11.76%1,410.2萬15.69%1,380.44萬39.27%1,700.27萬36.27%1,295.71萬95.91%1,261.81萬
預收款項 -31.58%83.77萬-39.20%92.98萬-1.48%259.3萬0.45%263.95萬97.05%122.44萬361.06%152.92萬--263.21萬--262.77萬--62.14萬--33.17萬
應付職工薪酬 -6.05%896.53萬7.96%1,734.42萬17.06%1,115.9萬-11.43%827.19萬-23.43%954.29萬-19.75%1,606.47萬31.90%953.26萬33.80%933.95萬71.40%1,246.38萬36.37%2,001.8萬
應交稅費 -0.20%711.19萬-9.63%573.82萬28.41%770.85萬57.17%557.11萬97.06%712.62萬202.18%634.98萬99.28%600.29萬-15.72%354.46萬-11.94%361.62萬-57.27%210.13萬
其他應付款(含利息和股利) 193.69%424.98萬16.00%214.92萬112.49%353.08萬4.07%133.27萬-3.33%144.7萬52.07%185.27萬59.80%166.16萬74.77%128.05萬54.01%149.69萬161.12%121.84萬
-其他應付款 ----16.00%214.92萬----4.07%133.27萬----52.07%185.27萬----74.77%128.05萬----161.12%121.84萬
一年內到期的非流動負債 5,332.14%1,128.85萬5,136.85%1,076.1萬--44.22萬--21.02萬-2.01%20.78萬--20.55萬---------42.96%21.21萬----
其他流動負債 300.63%22.64萬-8.97%14.26萬635.68%30.44萬-96.66%4.28萬-97.23%5.65萬-38.06%15.66萬86.55%4.14萬133.97%128.01萬870.45%204.03萬-76.15%25.28萬
流動負債合計 74.01%3.18億49.07%2.87億5.83%2.83億-13.37%2億-20.01%1.83億-1.84%1.92億22.82%2.68億30.04%2.3億43.30%2.28億148.65%1.96億
非流動負債
長期應付款 ------0------0------0------0------0
專項應付款 ----0.00%186.14萬----0.00%186.14萬----0.00%186.14萬----0.00%186.14萬----0.00%186.14萬
遞延所得稅負債 --2,767.52萬--2,848.21萬--2,929.22萬----------------------------
長期遞延收益 -11.05%2,474.47萬47.49%2,489.46萬-23.87%2,508.55萬-19.94%2,591.33萬-14.18%2,781.91萬-42.30%1,687.92萬52.55%3,294.96萬35.36%3,236.81萬34.77%3,241.72萬24.01%2,925.12萬
租賃負債 -11.37%185.68萬6.58%220.98萬-0.35%213.76萬-6.46%211.71萬3.37%209.51萬--207.33萬--214.51萬589.69%226.32萬299.71%202.68萬----
非流動負債合計 237.97%1.41億411.10%1.58億328.81%1.58億9.35%3,990.39萬15.10%4,178.76萬-0.92%3,082.6萬57.53%3,695.6萬39.81%3,649.27萬37.40%3,630.53萬22.25%3,111.26萬
負債合計 104.53%4.59億99.10%4.44億45.00%4.42億-10.26%2.39億-15.20%2.24億-1.72%2.23億26.19%3.05億31.29%2.67億42.46%2.65億117.78%2.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬0.00%8,695.66萬
資本公積 5.19%6.33億4.61%6.2億10.59%6.21億8.69%6.09億7.42%6.02億5.87%5.93億-0.02%5.62億-0.31%5.6億-0.12%5.6億-0.12%5.6億
盈餘公積 1.96%2,685.4萬1.96%2,685.4萬21.69%2,633.67萬21.69%2,633.67萬21.69%2,633.67萬21.69%2,633.67萬0.19%2,164.19萬0.19%2,164.19萬0.19%2,164.19萬0.19%2,164.19萬
未分配利潤 19.52%3.61億16.53%3.44億22.10%3.42億28.64%3.39億10.39%3.02億14.65%2.95億6.08%2.8億7.94%2.64億9.34%2.74億10.54%2.57億
減:庫存股 62.02%6,477.57萬0.00%3,998.11萬0.00%3,998.11萬0.00%3,998.11萬0.00%3,998.11萬41.16%3,998.11萬99.91%3,998.11萬--3,998.11萬--3,998.11萬--2,832.4萬
其他綜合收益 ---8,284.48---5,272.73--2,575.49----------------------------
歸屬母公司所有者權益合計 6.74%10.43億7.97%10.38億13.85%10.37億14.44%10.21億8.28%9.77億7.09%9.61億-0.43%9.11億-2.44%8.92億-1.88%9.02億-0.49%8.98億
少數股東權益 795.70%1.61億920.61%1.58億1,083.22%1.56億-5.82%746.49萬143.23%1,794.54萬91.52%1,544.42萬232.38%1,319.62萬98.15%792.61萬--737.79萬--806.39萬
所有者權益(或股東權益)合計 20.97%12.03億22.40%11.96億29.13%11.93億14.26%10.28億9.37%9.95億7.84%9.77億0.57%9.24億-2.00%9億-1.07%9.09億0.40%9.06億
負債和所有者權益(或股東權益)總計 36.36%16.62億36.66%16.4億33.07%16.35億8.65%12.68億3.83%12.19億5.93%12億5.91%12.29億4.03%11.67億6.25%11.74億12.56%11.33億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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