滬深市場個股詳情

688328 深科達

添加自選
  • 17.13
  • +0.51+3.07%
已收盤 12/20 15:00 (北京)
16.18億總市值-17.66市盈率TTM

深科達關鍵統計數據

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
-19.38%2.21億
-63.49%9,014.08萬
-42.48%1.22億
-53.34%1.47億
6.76%2.74億
27.47%2.47億
32.86%2.12億
31.60%3.15億
6.35%2.57億
-38.93%1.94億
交易性金融資產
-80.56%500.18萬
80.37%1.66億
-3.97%1.76億
97.57%1.71億
-89.95%2,573.04萬
--9,223.04萬
--1.83億
--8,663.66萬
--2.56億
----
應收票據及應收賬款
-15.59%4.76億
-33.34%4.4億
-19.25%4.4億
-14.85%4.53億
0.93%5.64億
6.27%6.59億
-8.50%5.45億
-9.87%5.32億
-11.83%5.59億
24.50%6.2億
-應收票據
-39.48%4,594.96萬
-47.96%4,177.05萬
71.82%7,879.36萬
-17.34%5,463.7萬
12.01%7,592.3萬
38.94%8,026.19萬
-25.81%4,585.81萬
-12.32%6,609.7萬
-20.75%6,778.02萬
33.20%5,776.9萬
-應收賬款
-11.87%4.3億
-31.31%3.98億
-27.62%3.61億
-14.50%3.99億
-0.60%4.88億
2.92%5.79億
-6.49%4.99億
-9.52%4.66億
-10.43%4.91億
23.67%5.63億
其他應收款(含利息和股利)
-40.12%955.08萬
-44.27%945.66萬
-37.22%1,382.66萬
-45.60%1,292.91萬
-32.66%1,595.05萬
-29.05%1,696.81萬
14.70%2,202.52萬
30.81%2,376.57萬
22.80%2,368.56萬
31.74%2,391.42萬
-其他應收款
----
-44.27%945.66萬
----
-45.60%1,292.91萬
----
-29.05%1,696.81萬
----
30.81%2,376.57萬
----
31.74%2,391.42萬
合同資產
-48.68%1,150.45萬
-51.72%1,119.41萬
25.60%2,019.37萬
41.76%1,985.45萬
65.96%2,241.83萬
30.19%2,318.35萬
-39.73%1,607.72萬
-49.80%1,400.53萬
-34.93%1,350.85萬
-24.46%1,780.74萬
預付款項
5.57%598.37萬
64.19%610.9萬
-49.81%680.41萬
-51.90%570.3萬
-73.79%566.78萬
-76.62%372.08萬
-23.73%1,355.6萬
-12.80%1,185.55萬
-30.16%2,162.55萬
18.81%1,591.54萬
存貨
36.47%3.1億
35.55%2.98億
-1.44%2.57億
-5.40%2.29億
11.03%2.27億
10.16%2.2億
16.13%2.61億
4.91%2.42億
-30.50%2.05億
-42.22%2億
應收款項融資
-5.68%2,149.57萬
-36.79%1,791.89萬
72.38%2,573.21萬
-29.95%1,890.8萬
-2.39%2,278.94萬
96.82%2,834.74萬
-26.51%1,492.73萬
27.21%2,699.26萬
--2,334.68萬
--1,440.24萬
劃分為持有待售的資產
-27.91%4,223.82萬
-17.17%4,913.82萬
--4,913.82萬
--4,913.82萬
--5,858.86萬
--5,932.46萬
----
----
----
----
一年內到期的非流動資產
-87.40%181.65萬
343.83%1,202.91萬
178.63%884.33萬
242.56%1,267.81萬
--1,441.72萬
--271.03萬
7,087.97%317.38萬
8,281.93%370.1萬
----
----
其他流動資產
-0.93%2,819.36萬
12.05%3,914.12萬
-12.05%2,261.03萬
26.46%2,580.45萬
51.73%2,845.83萬
355.89%3,493.12萬
7.26%2,570.76萬
10.35%2,040.48萬
29.81%1,875.65萬
-15.12%766.22萬
流動資產合計
-10.03%11.33億
-17.90%11.39億
-11.90%11.42億
-10.28%11.46億
-8.55%12.59億
26.90%13.88億
19.17%12.96億
10.05%12.77億
9.72%13.77億
-10.76%10.94億
非流動資產
其他權益工具投資
--300萬
--300萬
--300萬
--300萬
----
----
----
----
----
----
長期應收款
140.56%1,885.76萬
461.42%1,462.19萬
399.02%1,076.54萬
481.31%1,001.91萬
--783.92萬
--260.44萬
--215.73萬
--172.35萬
----
----
固定資產
----
-1.79%3.63億
----
-13.71%3.72億
----
2,645.14%3.7億
----
3,567.09%4.31億
----
-11.03%1,346.99萬
在建工程
----
206.08%89.08萬
----
--57.61萬
----
-99.90%29.1萬
----
----
----
170.91%2.88億
無形資產
-0.67%2,409.05萬
-0.56%2,429.43萬
-0.91%2,379.68萬
-2.23%2,400.57萬
-3.08%2,425.3萬
-2.95%2,443.19萬
-5.63%2,401.63萬
-5.29%2,455.4萬
-4.82%2,502.26萬
-6.07%2,517.46萬
商譽
46.29%1,231.76萬
46.29%1,231.76萬
108.72%1,231.76萬
108.72%1,231.76萬
42.39%842.02萬
71.06%842.02萬
19.89%590.14萬
19.89%590.14萬
20.14%591.35萬
0.00%492.23萬
長期待攤費用
-9.74%1,677.26萬
34.18%1,728.34萬
33.72%1,755.36萬
27.74%1,776.47萬
1,017.36%1,858.19萬
8,268.36%1,288.03萬
7,152.10%1,312.71萬
1,389.15%1,390.66萬
11.80%166.3萬
-92.87%15.39萬
遞延所得稅資產
38.16%6,327.97萬
32.34%5,987.35萬
35.19%5,257.78萬
68.04%5,209.72萬
73.16%4,580.03萬
162.47%4,524.23萬
193.55%3,889.17萬
142.12%3,100.24萬
139.35%2,644.9萬
80.49%1,723.69萬
使用權資產
-10.26%1,378.1萬
3,397.18%1,414.73萬
-9.63%1,366.81萬
-8.89%1,497.01萬
-68.20%1,535.66萬
-99.22%40.45萬
442.96%1,512.51萬
271.63%1,643.06萬
1,698.40%4,828.68萬
1,193.33%5,208.87萬
其他非流動資產
-58.94%184.97萬
-39.63%232.13萬
-7.06%298.32萬
-18.99%309.92萬
-67.90%450.51萬
-77.64%384.51萬
-77.96%321萬
124.72%382.57萬
2,146.49%1,403.33萬
32.95%1,719.79萬
非流動資產合計
4.15%5.15億
9.41%5.12億
-5.43%5.05億
-3.90%5.1億
0.91%4.94億
10.77%4.68億
56.40%5.34億
61.54%5.31億
138.47%4.9億
132.17%4.22億
資產總計
-6.03%16.48億
-11.02%16.51億
-10.01%16.47億
-8.41%16.55億
-6.07%17.54億
22.41%18.56億
28.07%18.3億
21.41%18.07億
27.83%18.67億
7.72%15.16億
負債
流動負債
短期借款
-22.17%1.39億
-1.79%1.87億
28.61%2.22億
9.11%1.91億
-21.11%1.78億
0.18%1.9億
39.40%1.73億
82.15%1.75億
208.99%2.26億
134.67%1.9億
應付票據及應付帳款
19.16%3.84億
-25.57%2.92億
-27.21%2.88億
-21.24%2.82億
12.47%3.22億
43.00%3.92億
36.72%3.95億
-4.42%3.58億
-36.97%2.86億
-34.97%2.74億
-應付票據
0.75%1.33億
-65.13%5,531.06萬
-31.39%1.16億
-25.07%1.09億
-9.87%1.32億
49.12%1.59億
162.04%1.69億
16.09%1.46億
-12.93%1.46億
-35.69%1.06億
-應付帳款
31.88%2.51億
1.31%2.36億
-24.10%1.72億
-18.61%1.72億
35.70%1.91億
39.12%2.33億
0.87%2.27億
-14.79%2.12億
-51.03%1.4億
-34.51%1.68億
合同負債
21.45%2,820.64萬
226.52%4,326.03萬
-2.87%1,951.02萬
23.38%2,397.43萬
-16.11%2,322.45萬
-35.27%1,324.88萬
-27.97%2,008.74萬
-53.55%1,943.07萬
-14.28%2,768.5萬
-35.46%2,046.62萬
預收款項
----
----
----
----
--23.89萬
--9.69萬
--5.25萬
--4.78萬
----
----
應付職工薪酬
-20.40%1,858.11萬
-26.61%1,825.4萬
-15.68%3,020.89萬
-8.15%3,037.12萬
21.00%2,334.28萬
33.74%2,487.16萬
33.32%3,582.46萬
34.17%3,306.43萬
-5.73%1,929.12萬
19.93%1,859.67萬
應交稅費
-51.07%1,405.77萬
-59.06%1,788.32萬
-63.39%875.9萬
-26.99%2,104.75萬
7.20%2,873.3萬
34.24%4,367.84萬
-24.04%2,392.47萬
13.46%2,882.98萬
-15.21%2,680.27萬
52.27%3,253.68萬
其他應付款(含利息和股利)
30.26%728.8萬
90.94%1,947.07萬
-35.01%527.43萬
2.47%611.2萬
-40.39%559.51萬
132.84%1,019.72萬
61.65%811.53萬
-1.16%596.49萬
166.76%938.66萬
-24.65%437.96萬
-應付利息
----
----
----
----
----
----
-51.14%11.03萬
----
21.17%13.01萬
173.92%24.14萬
-應付股利
-98.30%2.19萬
899.26%1,284.01萬
0.00%128.5萬
0.00%128.5萬
-36.34%128.5萬
6,898.69%128.5萬
1,864.77%128.5萬
1,864.77%128.5萬
2,986.18%201.84萬
-71.93%1.84萬
-其他應付款
----
-25.60%663.06萬
----
3.14%482.7萬
----
116.33%891.23萬
42.10%672.01萬
-19.20%467.99萬
116.33%723.82萬
-27.20%411.98萬
一年內到期的非流動負債
108.42%81.03萬
152.06%102.64萬
-67.65%158.58萬
-81.10%87.9萬
-97.05%38.88萬
-96.92%40.72萬
764.55%490.17萬
75.33%465.1萬
--1,316.85萬
219.74%1,323.53萬
其他流動負債
-45.71%2,494.74萬
-7.86%3,582.25萬
27.46%2,916.7萬
7.36%2,854.73萬
31.64%4,595.61萬
5.57%3,887.76萬
-45.05%2,288.41萬
-49.96%2,658.9萬
1,256.52%3,491.13萬
1,212.80%3,682.51萬
流動負債合計
-1.82%6.17億
-13.91%6.14億
-11.61%6.05億
-10.38%5.84億
-2.45%6.28億
20.94%7.14億
25.13%6.84億
4.39%6.51億
4.18%6.44億
1.06%5.9億
非流動負債
應付債券
----
----
----
-69.31%1.04億
4.00%3.49億
--3.46億
--3.42億
--3.38億
--3.35億
----
遞延所得稅負債
364.02%243.68萬
255.94%255.27萬
2,897.78%229.75萬
1,259.08%265.8萬
514.65%52.52萬
--71.72萬
--7.66萬
--19.56萬
--8.54萬
----
長期遞延收益
-11.88%93.33萬
-13.85%93.33萬
-13.47%95.83萬
-10.01%101.84萬
-8.36%105.92萬
-8.19%108.33萬
57.29%110.75萬
55.39%113.16萬
53.62%115.58萬
51.95%117.99萬
租賃負債
-5.81%1,462.41萬
--1,459.49萬
21.24%1,303.09萬
25.93%1,501.51萬
-56.96%1,552.68萬
----
--1,074.78萬
--1,192.29萬
1,199.36%3,607.61萬
--3,940.33萬
其他非流動負債
----
----
----
----
----
----
--13.04萬
----
----
----
非流動負債合計
-95.08%1,799.43萬
-94.80%1,808.09萬
-95.40%1,628.68萬
-65.14%1.22億
-1.82%3.66億
288.31%3.47億
613.23%3.54億
607.33%3.51億
607.55%3.72億
77.82%8,948.13萬
負債合計
-36.14%6.35億
-40.40%6.32億
-40.17%6.21億
-29.56%7.06億
-2.22%9.94億
56.16%10.61億
74.04%10.38億
48.81%10.02億
51.54%10.16億
7.15%6.79億
所有者權益(或股東權益)
實收資本(或股本)
16.56%9,445.63萬
16.56%9,445.63萬
16.56%9,445.63萬
11.78%9,058.76萬
0.00%8,104.01萬
0.00%8,104萬
0.00%8,104萬
0.00%8,104萬
0.00%8,104萬
0.00%8,104萬
其他權益工具
----
----
----
-70.76%563.76萬
7.09%1,928.11萬
--1,928.11萬
--1,928.11萬
--1,928.12萬
--1,800.39萬
----
資本公積
86.05%7.68億
88.28%7.67億
92.10%7.64億
66.64%6.57億
5.07%4.13億
4.04%4.07億
2.75%3.98億
2.11%3.95億
0.99%3.93億
0.64%3.91億
盈餘公積
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
0.00%2,721.2萬
10.84%2,721.2萬
10.84%2,721.2萬
未分配利潤
-64.36%5,593.93萬
-65.97%6,606.52萬
-62.22%7,516.6萬
-53.39%1.01億
-39.79%1.57億
-28.41%1.94億
-27.62%1.99億
-19.61%2.17億
2.52%2.61億
11.21%2.71億
其他綜合收益
---6,914.44
--1,650.76
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
35.59%9.45億
30.93%9.54億
32.68%9.61億
19.38%8.82億
-10.59%6.97億
-5.45%7.29億
-5.97%7.24億
-3.33%7.39億
4.13%7.8億
4.40%7.71億
少數股東權益
8.18%6,814.41萬
-1.84%6,459.77萬
-4.50%6,489.93萬
1.78%6,743.1萬
-11.44%6,299.01萬
0.12%6,580.92萬
8.85%6,795.81萬
30.35%6,625.33萬
72.55%7,112.44萬
88.27%6,573.22萬
所有者權益(或股東權益)合計
33.32%10.13億
28.22%10.19億
29.49%10.26億
17.93%9.49億
-10.66%7.6億
-5.01%7.95億
-4.86%7.92億
-1.23%8.05億
7.70%8.51億
8.19%8.37億
負債和所有者權益(或股東權益)總計
-6.03%16.48億
-11.02%16.51億
-10.01%16.47億
-8.41%16.55億
-6.07%17.54億
22.41%18.56億
28.07%18.3億
21.41%18.07億
27.83%18.67億
7.72%15.16億
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
--
--
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -19.38%2.21億-63.49%9,014.08萬-42.48%1.22億-53.34%1.47億6.76%2.74億27.47%2.47億32.86%2.12億31.60%3.15億6.35%2.57億-38.93%1.94億
交易性金融資產 -80.56%500.18萬80.37%1.66億-3.97%1.76億97.57%1.71億-89.95%2,573.04萬--9,223.04萬--1.83億--8,663.66萬--2.56億----
應收票據及應收賬款 -15.59%4.76億-33.34%4.4億-19.25%4.4億-14.85%4.53億0.93%5.64億6.27%6.59億-8.50%5.45億-9.87%5.32億-11.83%5.59億24.50%6.2億
-應收票據 -39.48%4,594.96萬-47.96%4,177.05萬71.82%7,879.36萬-17.34%5,463.7萬12.01%7,592.3萬38.94%8,026.19萬-25.81%4,585.81萬-12.32%6,609.7萬-20.75%6,778.02萬33.20%5,776.9萬
-應收賬款 -11.87%4.3億-31.31%3.98億-27.62%3.61億-14.50%3.99億-0.60%4.88億2.92%5.79億-6.49%4.99億-9.52%4.66億-10.43%4.91億23.67%5.63億
其他應收款(含利息和股利) -40.12%955.08萬-44.27%945.66萬-37.22%1,382.66萬-45.60%1,292.91萬-32.66%1,595.05萬-29.05%1,696.81萬14.70%2,202.52萬30.81%2,376.57萬22.80%2,368.56萬31.74%2,391.42萬
-其他應收款 -----44.27%945.66萬-----45.60%1,292.91萬-----29.05%1,696.81萬----30.81%2,376.57萬----31.74%2,391.42萬
合同資產 -48.68%1,150.45萬-51.72%1,119.41萬25.60%2,019.37萬41.76%1,985.45萬65.96%2,241.83萬30.19%2,318.35萬-39.73%1,607.72萬-49.80%1,400.53萬-34.93%1,350.85萬-24.46%1,780.74萬
預付款項 5.57%598.37萬64.19%610.9萬-49.81%680.41萬-51.90%570.3萬-73.79%566.78萬-76.62%372.08萬-23.73%1,355.6萬-12.80%1,185.55萬-30.16%2,162.55萬18.81%1,591.54萬
存貨 36.47%3.1億35.55%2.98億-1.44%2.57億-5.40%2.29億11.03%2.27億10.16%2.2億16.13%2.61億4.91%2.42億-30.50%2.05億-42.22%2億
應收款項融資 -5.68%2,149.57萬-36.79%1,791.89萬72.38%2,573.21萬-29.95%1,890.8萬-2.39%2,278.94萬96.82%2,834.74萬-26.51%1,492.73萬27.21%2,699.26萬--2,334.68萬--1,440.24萬
劃分為持有待售的資產 -27.91%4,223.82萬-17.17%4,913.82萬--4,913.82萬--4,913.82萬--5,858.86萬--5,932.46萬----------------
一年內到期的非流動資產 -87.40%181.65萬343.83%1,202.91萬178.63%884.33萬242.56%1,267.81萬--1,441.72萬--271.03萬7,087.97%317.38萬8,281.93%370.1萬--------
其他流動資產 -0.93%2,819.36萬12.05%3,914.12萬-12.05%2,261.03萬26.46%2,580.45萬51.73%2,845.83萬355.89%3,493.12萬7.26%2,570.76萬10.35%2,040.48萬29.81%1,875.65萬-15.12%766.22萬
流動資產合計 -10.03%11.33億-17.90%11.39億-11.90%11.42億-10.28%11.46億-8.55%12.59億26.90%13.88億19.17%12.96億10.05%12.77億9.72%13.77億-10.76%10.94億
非流動資產
其他權益工具投資 --300萬--300萬--300萬--300萬------------------------
長期應收款 140.56%1,885.76萬461.42%1,462.19萬399.02%1,076.54萬481.31%1,001.91萬--783.92萬--260.44萬--215.73萬--172.35萬--------
固定資產 -----1.79%3.63億-----13.71%3.72億----2,645.14%3.7億----3,567.09%4.31億-----11.03%1,346.99萬
在建工程 ----206.08%89.08萬------57.61萬-----99.90%29.1萬------------170.91%2.88億
無形資產 -0.67%2,409.05萬-0.56%2,429.43萬-0.91%2,379.68萬-2.23%2,400.57萬-3.08%2,425.3萬-2.95%2,443.19萬-5.63%2,401.63萬-5.29%2,455.4萬-4.82%2,502.26萬-6.07%2,517.46萬
商譽 46.29%1,231.76萬46.29%1,231.76萬108.72%1,231.76萬108.72%1,231.76萬42.39%842.02萬71.06%842.02萬19.89%590.14萬19.89%590.14萬20.14%591.35萬0.00%492.23萬
長期待攤費用 -9.74%1,677.26萬34.18%1,728.34萬33.72%1,755.36萬27.74%1,776.47萬1,017.36%1,858.19萬8,268.36%1,288.03萬7,152.10%1,312.71萬1,389.15%1,390.66萬11.80%166.3萬-92.87%15.39萬
遞延所得稅資產 38.16%6,327.97萬32.34%5,987.35萬35.19%5,257.78萬68.04%5,209.72萬73.16%4,580.03萬162.47%4,524.23萬193.55%3,889.17萬142.12%3,100.24萬139.35%2,644.9萬80.49%1,723.69萬
使用權資產 -10.26%1,378.1萬3,397.18%1,414.73萬-9.63%1,366.81萬-8.89%1,497.01萬-68.20%1,535.66萬-99.22%40.45萬442.96%1,512.51萬271.63%1,643.06萬1,698.40%4,828.68萬1,193.33%5,208.87萬
其他非流動資產 -58.94%184.97萬-39.63%232.13萬-7.06%298.32萬-18.99%309.92萬-67.90%450.51萬-77.64%384.51萬-77.96%321萬124.72%382.57萬2,146.49%1,403.33萬32.95%1,719.79萬
非流動資產合計 4.15%5.15億9.41%5.12億-5.43%5.05億-3.90%5.1億0.91%4.94億10.77%4.68億56.40%5.34億61.54%5.31億138.47%4.9億132.17%4.22億
資產總計 -6.03%16.48億-11.02%16.51億-10.01%16.47億-8.41%16.55億-6.07%17.54億22.41%18.56億28.07%18.3億21.41%18.07億27.83%18.67億7.72%15.16億
負債
流動負債
短期借款 -22.17%1.39億-1.79%1.87億28.61%2.22億9.11%1.91億-21.11%1.78億0.18%1.9億39.40%1.73億82.15%1.75億208.99%2.26億134.67%1.9億
應付票據及應付帳款 19.16%3.84億-25.57%2.92億-27.21%2.88億-21.24%2.82億12.47%3.22億43.00%3.92億36.72%3.95億-4.42%3.58億-36.97%2.86億-34.97%2.74億
-應付票據 0.75%1.33億-65.13%5,531.06萬-31.39%1.16億-25.07%1.09億-9.87%1.32億49.12%1.59億162.04%1.69億16.09%1.46億-12.93%1.46億-35.69%1.06億
-應付帳款 31.88%2.51億1.31%2.36億-24.10%1.72億-18.61%1.72億35.70%1.91億39.12%2.33億0.87%2.27億-14.79%2.12億-51.03%1.4億-34.51%1.68億
合同負債 21.45%2,820.64萬226.52%4,326.03萬-2.87%1,951.02萬23.38%2,397.43萬-16.11%2,322.45萬-35.27%1,324.88萬-27.97%2,008.74萬-53.55%1,943.07萬-14.28%2,768.5萬-35.46%2,046.62萬
預收款項 ------------------23.89萬--9.69萬--5.25萬--4.78萬--------
應付職工薪酬 -20.40%1,858.11萬-26.61%1,825.4萬-15.68%3,020.89萬-8.15%3,037.12萬21.00%2,334.28萬33.74%2,487.16萬33.32%3,582.46萬34.17%3,306.43萬-5.73%1,929.12萬19.93%1,859.67萬
應交稅費 -51.07%1,405.77萬-59.06%1,788.32萬-63.39%875.9萬-26.99%2,104.75萬7.20%2,873.3萬34.24%4,367.84萬-24.04%2,392.47萬13.46%2,882.98萬-15.21%2,680.27萬52.27%3,253.68萬
其他應付款(含利息和股利) 30.26%728.8萬90.94%1,947.07萬-35.01%527.43萬2.47%611.2萬-40.39%559.51萬132.84%1,019.72萬61.65%811.53萬-1.16%596.49萬166.76%938.66萬-24.65%437.96萬
-應付利息 -------------------------51.14%11.03萬----21.17%13.01萬173.92%24.14萬
-應付股利 -98.30%2.19萬899.26%1,284.01萬0.00%128.5萬0.00%128.5萬-36.34%128.5萬6,898.69%128.5萬1,864.77%128.5萬1,864.77%128.5萬2,986.18%201.84萬-71.93%1.84萬
-其他應付款 -----25.60%663.06萬----3.14%482.7萬----116.33%891.23萬42.10%672.01萬-19.20%467.99萬116.33%723.82萬-27.20%411.98萬
一年內到期的非流動負債 108.42%81.03萬152.06%102.64萬-67.65%158.58萬-81.10%87.9萬-97.05%38.88萬-96.92%40.72萬764.55%490.17萬75.33%465.1萬--1,316.85萬219.74%1,323.53萬
其他流動負債 -45.71%2,494.74萬-7.86%3,582.25萬27.46%2,916.7萬7.36%2,854.73萬31.64%4,595.61萬5.57%3,887.76萬-45.05%2,288.41萬-49.96%2,658.9萬1,256.52%3,491.13萬1,212.80%3,682.51萬
流動負債合計 -1.82%6.17億-13.91%6.14億-11.61%6.05億-10.38%5.84億-2.45%6.28億20.94%7.14億25.13%6.84億4.39%6.51億4.18%6.44億1.06%5.9億
非流動負債
應付債券 -------------69.31%1.04億4.00%3.49億--3.46億--3.42億--3.38億--3.35億----
遞延所得稅負債 364.02%243.68萬255.94%255.27萬2,897.78%229.75萬1,259.08%265.8萬514.65%52.52萬--71.72萬--7.66萬--19.56萬--8.54萬----
長期遞延收益 -11.88%93.33萬-13.85%93.33萬-13.47%95.83萬-10.01%101.84萬-8.36%105.92萬-8.19%108.33萬57.29%110.75萬55.39%113.16萬53.62%115.58萬51.95%117.99萬
租賃負債 -5.81%1,462.41萬--1,459.49萬21.24%1,303.09萬25.93%1,501.51萬-56.96%1,552.68萬------1,074.78萬--1,192.29萬1,199.36%3,607.61萬--3,940.33萬
其他非流動負債 --------------------------13.04萬------------
非流動負債合計 -95.08%1,799.43萬-94.80%1,808.09萬-95.40%1,628.68萬-65.14%1.22億-1.82%3.66億288.31%3.47億613.23%3.54億607.33%3.51億607.55%3.72億77.82%8,948.13萬
負債合計 -36.14%6.35億-40.40%6.32億-40.17%6.21億-29.56%7.06億-2.22%9.94億56.16%10.61億74.04%10.38億48.81%10.02億51.54%10.16億7.15%6.79億
所有者權益(或股東權益)
實收資本(或股本) 16.56%9,445.63萬16.56%9,445.63萬16.56%9,445.63萬11.78%9,058.76萬0.00%8,104.01萬0.00%8,104萬0.00%8,104萬0.00%8,104萬0.00%8,104萬0.00%8,104萬
其他權益工具 -------------70.76%563.76萬7.09%1,928.11萬--1,928.11萬--1,928.11萬--1,928.12萬--1,800.39萬----
資本公積 86.05%7.68億88.28%7.67億92.10%7.64億66.64%6.57億5.07%4.13億4.04%4.07億2.75%3.98億2.11%3.95億0.99%3.93億0.64%3.91億
盈餘公積 0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬0.00%2,721.2萬10.84%2,721.2萬10.84%2,721.2萬
未分配利潤 -64.36%5,593.93萬-65.97%6,606.52萬-62.22%7,516.6萬-53.39%1.01億-39.79%1.57億-28.41%1.94億-27.62%1.99億-19.61%2.17億2.52%2.61億11.21%2.71億
其他綜合收益 ---6,914.44--1,650.76--------------------------------
歸屬母公司所有者權益合計 35.59%9.45億30.93%9.54億32.68%9.61億19.38%8.82億-10.59%6.97億-5.45%7.29億-5.97%7.24億-3.33%7.39億4.13%7.8億4.40%7.71億
少數股東權益 8.18%6,814.41萬-1.84%6,459.77萬-4.50%6,489.93萬1.78%6,743.1萬-11.44%6,299.01萬0.12%6,580.92萬8.85%6,795.81萬30.35%6,625.33萬72.55%7,112.44萬88.27%6,573.22萬
所有者權益(或股東權益)合計 33.32%10.13億28.22%10.19億29.49%10.26億17.93%9.49億-10.66%7.6億-5.01%7.95億-4.86%7.92億-1.23%8.05億7.70%8.51億8.19%8.37億
負債和所有者權益(或股東權益)總計 -6.03%16.48億-11.02%16.51億-10.01%16.47億-8.41%16.55億-6.07%17.54億22.41%18.56億28.07%18.3億21.41%18.07億27.83%18.67億7.72%15.16億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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