滬深市場個股詳情

688383 新益昌

添加自選
  • 47.80
  • -1.08-2.21%
已收盤 07/17 15:00 (北京)
48.82億總市值157.76市盈率TTM

新益昌關鍵統計數據

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
-18.43%1.54億
-55.69%1.56億
-51.97%1.5億
-2.51%2.36億
29.04%1.89億
98.57%3.52億
139.29%3.13億
31.69%2.43億
135.49%1.46億
119.11%1.77億
交易性金融資產
----
----
--0
----
----
-93.38%1,269.53萬
-73.50%5,300萬
-40.50%1.19億
--1.93億
--1.92億
應收票據及應收賬款
-13.30%8.5億
4.36%8.7億
15.88%10.31億
19.00%9.71億
23.02%9.8億
18.57%8.33億
25.12%8.9億
30.66%8.16億
56.39%7.97億
43.11%7.03億
-應收票據
-9.55%9,774.15萬
-15.84%1.14億
-26.69%1.23億
-4.50%1.24億
-1.63%1.08億
0.45%1.36億
-15.57%1.68億
-15.42%1.3億
8.22%1.1億
15.17%1.35億
-應收賬款
-13.77%7.52億
8.30%7.55億
25.80%9.08億
23.44%8.47億
26.96%8.72億
22.89%6.97億
40.94%7.22億
45.68%6.86億
68.38%6.87億
51.89%5.67億
其他應收款(含利息和股利)
-4.43%717.37萬
25.46%607.91萬
21.90%749.22萬
4.68%717.18萬
5.57%750.6萬
-2.00%484.56萬
25.92%614.61萬
53.89%685.13萬
95.52%711.02萬
59.32%494.46萬
-其他應收款
----
25.46%607.91萬
----
4.68%717.18萬
----
-2.00%484.56萬
----
53.89%685.13萬
----
59.32%494.46萬
合同資產
26.44%3,947.92萬
4.23%3,351.53萬
-21.41%3,217.46萬
3.77%3,051.79萬
28.91%3,122.29萬
61.48%3,215.39萬
110.89%4,094.22萬
63.03%2,940.9萬
-1.16%2,422.04萬
-23.06%1,991.23萬
預付款項
-41.12%200.56萬
94.44%801.64萬
-7.71%574.27萬
15.56%471.89萬
-56.53%340.6萬
31.18%412.28萬
-27.34%622.23萬
-13.66%408.34萬
25.09%783.52萬
-38.49%314.29萬
存貨
16.87%6.42億
-6.48%6.03億
-15.74%5.62億
-22.21%5.95億
-30.08%5.49億
-23.35%6.44億
-17.64%6.67億
14.40%7.65億
60.51%7.86億
112.03%8.41億
應收款項融資
52.34%1.2億
-10.36%6,071.72萬
128.20%9,054.95萬
102.74%6,848.2萬
78.29%7,880.16萬
7.42%6,773.69萬
916.74%3,968.01萬
74.95%3,377.77萬
336.51%4,419.88萬
259.10%6,305.89萬
一年內到期的非流動資產
--6,960.96萬
--5,928.84萬
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----
----
----
----
----
----
----
其他流動資產
106.51%5,482.94萬
128.40%5,450.95萬
189.50%4,071.61萬
57.51%4,359.26萬
-10.41%2,655.05萬
-58.59%2,386.63萬
-65.96%1,406.45萬
37.54%2,767.68萬
215.67%2,963.49萬
2,121.60%5,762.88萬
流動資產合計
3.92%19.39億
-6.32%18.5億
-5.40%19.2億
-4.27%19.57億
-8.30%18.66億
-4.18%19.75億
5.18%20.29億
17.22%20.44億
82.47%20.35億
101.55%20.61億
非流動資產
其他權益工具投資
5.78%5,034.08萬
5.78%5,034.08萬
4.98%4,759.19萬
87.86%4,759.19萬
90.37%4,759.19萬
--4,759.19萬
--4,533.33萬
--2,533.33萬
--2,500萬
----
投資性房地產
-8.54%106.89萬
-8.36%109.38萬
-8.19%111.88萬
-8.02%114.37萬
-7.86%116.86萬
-7.71%119.36萬
-7.58%121.85萬
-7.45%124.35萬
-7.32%126.84萬
-7.20%129.33萬
長期應收款
--8,376.48萬
--6,264.98萬
----
----
----
----
----
----
----
----
固定資產
----
36.52%4.41億
----
261.64%3.13億
----
340.63%3.23億
----
27.75%8,665.08萬
----
71.57%7,323.53萬
在建工程
----
--1,662.35萬
----
-35.58%1.33億
----
----
----
12.08%2.07億
----
7.03%1.94億
無形資產
193.43%8,411.26萬
186.48%8,556.17萬
181.52%8,695.99萬
176.36%8,833.94萬
-12.53%2,866.54萬
-12.03%2,986.68萬
-10.02%3,088.91萬
3.04%3,196.53萬
3.27%3,277.22萬
5.53%3,395.11萬
商譽
-13.19%1,982.74萬
-13.19%1,982.74萬
-10.28%2,284.03萬
-10.28%2,284.03萬
-10.28%2,284.03萬
-10.28%2,284.03萬
0.70%2,545.7萬
--2,545.7萬
--2,545.7萬
--2,545.7萬
長期待攤費用
355.46%995.54萬
256.96%1,038.26萬
10.76%173.51萬
0.81%202.57萬
-0.09%218.58萬
10.62%290.86萬
-48.29%156.65萬
207.02%200.94萬
960.63%218.78萬
1,008.43%262.93萬
遞延所得稅資產
90.84%5,207.02萬
77.76%5,074.25萬
16.18%3,008.14萬
14.30%2,764.22萬
23.59%2,728.47萬
50.40%2,854.52萬
63.10%2,589.28萬
93.62%2,418.44萬
102.47%2,207.7萬
107.78%1,897.92萬
使用權資產
42.99%2,027.79萬
93.50%2,468.15萬
82.84%2,923.85萬
39.78%2,856.09萬
-12.00%1,418.17萬
-15.20%1,275.55萬
41.53%1,599.16萬
141.58%2,043.28萬
--1,611.51萬
56.09%1,504.19萬
其他非流動資產
-99.54%90.44萬
-48.48%62.46萬
49.89%1,040.54萬
-14.02%990.74萬
1,713.76%1.97億
-82.67%121.24萬
34.44%694.21萬
66.84%1,152.29萬
752.68%1,085.28萬
294.27%699.61萬
非流動資產合計
18.86%7.83億
62.49%7.63億
42.63%6.75億
54.78%6.75億
60.54%6.58億
26.23%4.7億
31.72%4.73億
39.04%4.36億
49.31%4.1億
33.48%3.72億
資產總計
7.82%27.22億
6.90%26.13億
3.68%25.95億
6.11%26.32億
3.25%25.25億
0.47%24.45億
9.35%25.03億
20.54%24.8億
75.92%24.45億
86.97%24.33億
負債
流動負債
短期借款
-15.24%6.18億
-1.97%5.98億
34.47%6.38億
71.44%6.86億
159.14%7.3億
215.55%6.1億
160.56%4.74億
400.17%4億
625.06%2.82億
246.23%1.93億
應付票據及應付帳款
85.26%4.01億
28.37%3.56億
-27.21%2.99億
-39.30%2.64億
-60.84%2.16億
-56.49%2.77億
-32.50%4.11億
-24.08%4.34億
35.06%5.52億
68.29%6.37億
-應付票據
222.84%6,323.53萬
-7.91%6,849.22萬
-73.12%4,798.36萬
-89.52%1,312.29萬
-86.04%1,958.7萬
-50.31%7,437.44萬
48.32%1.79億
53.58%1.25億
146.64%1.4億
148.67%1.5億
-應付帳款
71.56%3.38億
41.70%2.87億
8.01%2.51億
-18.94%2.5億
-52.26%1.97億
-58.39%2.03億
-52.40%2.33億
-36.99%3.09億
17.03%4.12億
53.07%4.87億
合同負債
6.60%8,195.84萬
-40.14%6,150.47萬
-37.29%8,001.02萬
-45.23%9,376.15萬
-56.59%7,688.67萬
-54.14%1.03億
-44.68%1.28億
-19.59%1.71億
-5.36%1.77億
56.68%2.24億
應付職工薪酬
8.33%2,018.4萬
11.30%3,851.9萬
12.28%1,524.52萬
4.19%1,943.58萬
3.71%1,863.19萬
-7.66%3,460.75萬
3.20%1,357.76萬
32.86%1,865.5萬
87.10%1,796.58萬
65.69%3,747.92萬
應交稅費
-76.93%615.72萬
-60.87%272.75萬
-79.23%610.03萬
-88.21%259.24萬
-0.05%2,668.62萬
-69.26%697.1萬
63.74%2,937.61萬
38.25%2,199.12萬
174.81%2,670.04萬
141.14%2,267.92萬
其他應付款(含利息和股利)
-56.04%132.29萬
58.06%180.26萬
92.88%598.9萬
-97.80%120.75萬
-0.54%300.92萬
-70.66%114.05萬
67.49%310.5萬
6,009.84%5,491.75萬
285.79%302.56萬
247.75%388.76萬
-應付股利
2,123.74%3.47萬
-22.54%3.09萬
--19.51萬
-100.00%116.65
--1,560.85
--3.98萬
----
--5,104.1萬
----
----
-其他應付款
----
60.98%177.18萬
----
-68.85%120.74萬
----
-71.69%110.06萬
----
331.28%387.65萬
----
247.75%388.76萬
一年內到期的非流動負債
542.36%7,080.08萬
347.35%4,135.21萬
409.67%5,291.35萬
92.50%2,999.04萬
-2.99%1,102.2萬
-24.27%924.37萬
--1,038.19萬
--1,557.95萬
126.22%1,136.21萬
18.14%1,220.54萬
其他流動負債
6.54%1,065.46萬
-40.14%799.56萬
-37.29%1,040.13萬
-45.23%1,218.9萬
-56.56%1,000.1萬
-54.14%1,335.78萬
-44.68%1,658.7萬
-19.59%2,225.43萬
-5.36%2,302.45萬
56.68%2,912.9萬
流動負債合計
10.81%12.1億
4.97%11.07億
1.99%11.07億
-2.64%11.09億
-0.09%10.92億
-9.02%10.55億
0.11%10.86億
23.36%11.39億
59.72%10.93億
81.37%11.59億
非流動負債
預計負債
-40.24%43.07萬
-39.75%29.75萬
-98.26%16.16萬
-88.09%65.88萬
-93.10%72.06萬
-89.70%49.37萬
346.98%928.32萬
741.82%553.25萬
879.04%1,044.17萬
501.90%479.39萬
遞延所得稅負債
4,444.60%1,621.21萬
2,873.75%1,624.35萬
-50.36%29.06萬
-51.17%32.2萬
-61.47%35.67萬
-49.29%54.62萬
-72.06%58.55萬
--65.93萬
--92.6萬
--107.71萬
長期遞延收益
15.96%908.65萬
23.77%950.76萬
28.67%901.31萬
34.49%941.95萬
6.99%783.57萬
0.50%768.17萬
-12.03%700.5萬
-15.45%700.37萬
-14.87%732.36萬
-14.34%764.35萬
租賃負債
218.78%1,102.5萬
239.69%1,288.12萬
152.75%1,487.48萬
194.47%1,498.81萬
-29.99%345.85萬
26.06%379.21萬
-48.49%588.52萬
-39.82%508.99萬
--493.99萬
-21.09%300.82萬
非流動負債合計
706.32%9,975.44萬
834.41%1.17億
354.06%1.03億
498.23%1.09億
-47.65%1,237.16萬
-24.26%1,251.38萬
-3.40%2,275.9萬
5.10%1,828.55萬
-74.25%2,363.12萬
-81.04%1,652.27萬
負債合計
18.60%13.1億
14.70%12.24億
9.21%12.11億
5.27%12.18億
-1.09%11.05億
-9.24%10.67億
0.04%11.09億
23.02%11.57億
43.88%11.17億
61.88%11.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
0.00%1.02億
33.33%1.02億
33.33%1.02億
資本公積
-0.00%7.48億
-0.00%7.48億
-0.01%7.48億
1.28%7.58億
-0.01%7.48億
-0.01%7.48億
0.00%7.48億
0.00%7.48億
125.82%7.48億
125.82%7.48億
盈餘公積
7.80%6,344.35萬
7.80%6,344.35萬
53.88%5,885.3萬
53.88%5,885.3萬
53.88%5,885.3萬
53.89%5,885.49萬
129.90%3,824.59萬
129.90%3,824.59萬
129.90%3,824.59萬
129.90%3,824.59萬
未分配利潤
-0.75%5.48億
5.10%5.2億
0.26%5.2億
24.53%5.38億
27.89%5.53億
36.86%4.94億
68.54%5.19億
72.76%4.32億
128.24%4.32億
139.55%3.61億
減:庫存股
9.68%5,518.8萬
45.66%5,031.75萬
153.23%5,031.75萬
971.79%5,031.75萬
--5,031.75萬
--3,454.47萬
--1,986.99萬
--469.47萬
----
----
其他綜合收益
121.71%500.75萬
121.71%500.75萬
--225.86萬
--225.86萬
--225.86萬
--225.86萬
----
----
----
----
歸屬母公司所有者權益合計
-0.12%14.12億
1.22%13.88億
-0.45%13.81億
7.06%14.09億
7.04%14.13億
9.72%13.71億
18.10%13.87億
17.81%13.16億
115.14%13.2億
117.22%12.49億
少數股東權益
-97.79%14.63萬
-71.71%194.32萬
-51.74%346.51萬
-31.96%487.65萬
-17.29%662.32萬
-16.25%686.94萬
16.23%717.97萬
--716.68萬
--800.73萬
--820.23萬
所有者權益(或股東權益)合計
-0.57%14.12億
0.86%13.9億
-0.72%13.84億
6.85%14.14億
6.89%14.2億
9.55%13.78億
18.10%13.94億
18.46%13.23億
116.44%13.28億
118.65%12.58億
負債和所有者權益(或股東權益)總計
7.82%27.22億
6.90%26.13億
3.68%25.95億
6.11%26.32億
3.25%25.25億
0.47%24.45億
9.35%25.03億
20.54%24.8億
75.92%24.45億
86.97%24.33億
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)
--
--
--
天健會計師事務所(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 -18.43%1.54億-55.69%1.56億-51.97%1.5億-2.51%2.36億29.04%1.89億98.57%3.52億139.29%3.13億31.69%2.43億135.49%1.46億119.11%1.77億
交易性金融資產 ----------0---------93.38%1,269.53萬-73.50%5,300萬-40.50%1.19億--1.93億--1.92億
應收票據及應收賬款 -13.30%8.5億4.36%8.7億15.88%10.31億19.00%9.71億23.02%9.8億18.57%8.33億25.12%8.9億30.66%8.16億56.39%7.97億43.11%7.03億
-應收票據 -9.55%9,774.15萬-15.84%1.14億-26.69%1.23億-4.50%1.24億-1.63%1.08億0.45%1.36億-15.57%1.68億-15.42%1.3億8.22%1.1億15.17%1.35億
-應收賬款 -13.77%7.52億8.30%7.55億25.80%9.08億23.44%8.47億26.96%8.72億22.89%6.97億40.94%7.22億45.68%6.86億68.38%6.87億51.89%5.67億
其他應收款(含利息和股利) -4.43%717.37萬25.46%607.91萬21.90%749.22萬4.68%717.18萬5.57%750.6萬-2.00%484.56萬25.92%614.61萬53.89%685.13萬95.52%711.02萬59.32%494.46萬
-其他應收款 ----25.46%607.91萬----4.68%717.18萬-----2.00%484.56萬----53.89%685.13萬----59.32%494.46萬
合同資產 26.44%3,947.92萬4.23%3,351.53萬-21.41%3,217.46萬3.77%3,051.79萬28.91%3,122.29萬61.48%3,215.39萬110.89%4,094.22萬63.03%2,940.9萬-1.16%2,422.04萬-23.06%1,991.23萬
預付款項 -41.12%200.56萬94.44%801.64萬-7.71%574.27萬15.56%471.89萬-56.53%340.6萬31.18%412.28萬-27.34%622.23萬-13.66%408.34萬25.09%783.52萬-38.49%314.29萬
存貨 16.87%6.42億-6.48%6.03億-15.74%5.62億-22.21%5.95億-30.08%5.49億-23.35%6.44億-17.64%6.67億14.40%7.65億60.51%7.86億112.03%8.41億
應收款項融資 52.34%1.2億-10.36%6,071.72萬128.20%9,054.95萬102.74%6,848.2萬78.29%7,880.16萬7.42%6,773.69萬916.74%3,968.01萬74.95%3,377.77萬336.51%4,419.88萬259.10%6,305.89萬
一年內到期的非流動資產 --6,960.96萬--5,928.84萬--------------------------------
其他流動資產 106.51%5,482.94萬128.40%5,450.95萬189.50%4,071.61萬57.51%4,359.26萬-10.41%2,655.05萬-58.59%2,386.63萬-65.96%1,406.45萬37.54%2,767.68萬215.67%2,963.49萬2,121.60%5,762.88萬
流動資產合計 3.92%19.39億-6.32%18.5億-5.40%19.2億-4.27%19.57億-8.30%18.66億-4.18%19.75億5.18%20.29億17.22%20.44億82.47%20.35億101.55%20.61億
非流動資產
其他權益工具投資 5.78%5,034.08萬5.78%5,034.08萬4.98%4,759.19萬87.86%4,759.19萬90.37%4,759.19萬--4,759.19萬--4,533.33萬--2,533.33萬--2,500萬----
投資性房地產 -8.54%106.89萬-8.36%109.38萬-8.19%111.88萬-8.02%114.37萬-7.86%116.86萬-7.71%119.36萬-7.58%121.85萬-7.45%124.35萬-7.32%126.84萬-7.20%129.33萬
長期應收款 --8,376.48萬--6,264.98萬--------------------------------
固定資產 ----36.52%4.41億----261.64%3.13億----340.63%3.23億----27.75%8,665.08萬----71.57%7,323.53萬
在建工程 ------1,662.35萬-----35.58%1.33億------------12.08%2.07億----7.03%1.94億
無形資產 193.43%8,411.26萬186.48%8,556.17萬181.52%8,695.99萬176.36%8,833.94萬-12.53%2,866.54萬-12.03%2,986.68萬-10.02%3,088.91萬3.04%3,196.53萬3.27%3,277.22萬5.53%3,395.11萬
商譽 -13.19%1,982.74萬-13.19%1,982.74萬-10.28%2,284.03萬-10.28%2,284.03萬-10.28%2,284.03萬-10.28%2,284.03萬0.70%2,545.7萬--2,545.7萬--2,545.7萬--2,545.7萬
長期待攤費用 355.46%995.54萬256.96%1,038.26萬10.76%173.51萬0.81%202.57萬-0.09%218.58萬10.62%290.86萬-48.29%156.65萬207.02%200.94萬960.63%218.78萬1,008.43%262.93萬
遞延所得稅資產 90.84%5,207.02萬77.76%5,074.25萬16.18%3,008.14萬14.30%2,764.22萬23.59%2,728.47萬50.40%2,854.52萬63.10%2,589.28萬93.62%2,418.44萬102.47%2,207.7萬107.78%1,897.92萬
使用權資產 42.99%2,027.79萬93.50%2,468.15萬82.84%2,923.85萬39.78%2,856.09萬-12.00%1,418.17萬-15.20%1,275.55萬41.53%1,599.16萬141.58%2,043.28萬--1,611.51萬56.09%1,504.19萬
其他非流動資產 -99.54%90.44萬-48.48%62.46萬49.89%1,040.54萬-14.02%990.74萬1,713.76%1.97億-82.67%121.24萬34.44%694.21萬66.84%1,152.29萬752.68%1,085.28萬294.27%699.61萬
非流動資產合計 18.86%7.83億62.49%7.63億42.63%6.75億54.78%6.75億60.54%6.58億26.23%4.7億31.72%4.73億39.04%4.36億49.31%4.1億33.48%3.72億
資產總計 7.82%27.22億6.90%26.13億3.68%25.95億6.11%26.32億3.25%25.25億0.47%24.45億9.35%25.03億20.54%24.8億75.92%24.45億86.97%24.33億
負債
流動負債
短期借款 -15.24%6.18億-1.97%5.98億34.47%6.38億71.44%6.86億159.14%7.3億215.55%6.1億160.56%4.74億400.17%4億625.06%2.82億246.23%1.93億
應付票據及應付帳款 85.26%4.01億28.37%3.56億-27.21%2.99億-39.30%2.64億-60.84%2.16億-56.49%2.77億-32.50%4.11億-24.08%4.34億35.06%5.52億68.29%6.37億
-應付票據 222.84%6,323.53萬-7.91%6,849.22萬-73.12%4,798.36萬-89.52%1,312.29萬-86.04%1,958.7萬-50.31%7,437.44萬48.32%1.79億53.58%1.25億146.64%1.4億148.67%1.5億
-應付帳款 71.56%3.38億41.70%2.87億8.01%2.51億-18.94%2.5億-52.26%1.97億-58.39%2.03億-52.40%2.33億-36.99%3.09億17.03%4.12億53.07%4.87億
合同負債 6.60%8,195.84萬-40.14%6,150.47萬-37.29%8,001.02萬-45.23%9,376.15萬-56.59%7,688.67萬-54.14%1.03億-44.68%1.28億-19.59%1.71億-5.36%1.77億56.68%2.24億
應付職工薪酬 8.33%2,018.4萬11.30%3,851.9萬12.28%1,524.52萬4.19%1,943.58萬3.71%1,863.19萬-7.66%3,460.75萬3.20%1,357.76萬32.86%1,865.5萬87.10%1,796.58萬65.69%3,747.92萬
應交稅費 -76.93%615.72萬-60.87%272.75萬-79.23%610.03萬-88.21%259.24萬-0.05%2,668.62萬-69.26%697.1萬63.74%2,937.61萬38.25%2,199.12萬174.81%2,670.04萬141.14%2,267.92萬
其他應付款(含利息和股利) -56.04%132.29萬58.06%180.26萬92.88%598.9萬-97.80%120.75萬-0.54%300.92萬-70.66%114.05萬67.49%310.5萬6,009.84%5,491.75萬285.79%302.56萬247.75%388.76萬
-應付股利 2,123.74%3.47萬-22.54%3.09萬--19.51萬-100.00%116.65--1,560.85--3.98萬------5,104.1萬--------
-其他應付款 ----60.98%177.18萬-----68.85%120.74萬-----71.69%110.06萬----331.28%387.65萬----247.75%388.76萬
一年內到期的非流動負債 542.36%7,080.08萬347.35%4,135.21萬409.67%5,291.35萬92.50%2,999.04萬-2.99%1,102.2萬-24.27%924.37萬--1,038.19萬--1,557.95萬126.22%1,136.21萬18.14%1,220.54萬
其他流動負債 6.54%1,065.46萬-40.14%799.56萬-37.29%1,040.13萬-45.23%1,218.9萬-56.56%1,000.1萬-54.14%1,335.78萬-44.68%1,658.7萬-19.59%2,225.43萬-5.36%2,302.45萬56.68%2,912.9萬
流動負債合計 10.81%12.1億4.97%11.07億1.99%11.07億-2.64%11.09億-0.09%10.92億-9.02%10.55億0.11%10.86億23.36%11.39億59.72%10.93億81.37%11.59億
非流動負債
預計負債 -40.24%43.07萬-39.75%29.75萬-98.26%16.16萬-88.09%65.88萬-93.10%72.06萬-89.70%49.37萬346.98%928.32萬741.82%553.25萬879.04%1,044.17萬501.90%479.39萬
遞延所得稅負債 4,444.60%1,621.21萬2,873.75%1,624.35萬-50.36%29.06萬-51.17%32.2萬-61.47%35.67萬-49.29%54.62萬-72.06%58.55萬--65.93萬--92.6萬--107.71萬
長期遞延收益 15.96%908.65萬23.77%950.76萬28.67%901.31萬34.49%941.95萬6.99%783.57萬0.50%768.17萬-12.03%700.5萬-15.45%700.37萬-14.87%732.36萬-14.34%764.35萬
租賃負債 218.78%1,102.5萬239.69%1,288.12萬152.75%1,487.48萬194.47%1,498.81萬-29.99%345.85萬26.06%379.21萬-48.49%588.52萬-39.82%508.99萬--493.99萬-21.09%300.82萬
非流動負債合計 706.32%9,975.44萬834.41%1.17億354.06%1.03億498.23%1.09億-47.65%1,237.16萬-24.26%1,251.38萬-3.40%2,275.9萬5.10%1,828.55萬-74.25%2,363.12萬-81.04%1,652.27萬
負債合計 18.60%13.1億14.70%12.24億9.21%12.11億5.27%12.18億-1.09%11.05億-9.24%10.67億0.04%11.09億23.02%11.57億43.88%11.17億61.88%11.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億0.00%1.02億33.33%1.02億33.33%1.02億
資本公積 -0.00%7.48億-0.00%7.48億-0.01%7.48億1.28%7.58億-0.01%7.48億-0.01%7.48億0.00%7.48億0.00%7.48億125.82%7.48億125.82%7.48億
盈餘公積 7.80%6,344.35萬7.80%6,344.35萬53.88%5,885.3萬53.88%5,885.3萬53.88%5,885.3萬53.89%5,885.49萬129.90%3,824.59萬129.90%3,824.59萬129.90%3,824.59萬129.90%3,824.59萬
未分配利潤 -0.75%5.48億5.10%5.2億0.26%5.2億24.53%5.38億27.89%5.53億36.86%4.94億68.54%5.19億72.76%4.32億128.24%4.32億139.55%3.61億
減:庫存股 9.68%5,518.8萬45.66%5,031.75萬153.23%5,031.75萬971.79%5,031.75萬--5,031.75萬--3,454.47萬--1,986.99萬--469.47萬--------
其他綜合收益 121.71%500.75萬121.71%500.75萬--225.86萬--225.86萬--225.86萬--225.86萬----------------
歸屬母公司所有者權益合計 -0.12%14.12億1.22%13.88億-0.45%13.81億7.06%14.09億7.04%14.13億9.72%13.71億18.10%13.87億17.81%13.16億115.14%13.2億117.22%12.49億
少數股東權益 -97.79%14.63萬-71.71%194.32萬-51.74%346.51萬-31.96%487.65萬-17.29%662.32萬-16.25%686.94萬16.23%717.97萬--716.68萬--800.73萬--820.23萬
所有者權益(或股東權益)合計 -0.57%14.12億0.86%13.9億-0.72%13.84億6.85%14.14億6.89%14.2億9.55%13.78億18.10%13.94億18.46%13.23億116.44%13.28億118.65%12.58億
負債和所有者權益(或股東權益)總計 7.82%27.22億6.90%26.13億3.68%25.95億6.11%26.32億3.25%25.25億0.47%24.45億9.35%25.03億20.54%24.8億75.92%24.45億86.97%24.33億
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)------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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