滬深市場個股詳情

688418 震有科技

添加自選
  • 32.20
  • -0.33-1.01%
已收盤 12/13 15:00 (北京)
62.34億總市值-223.61市盈率TTM

震有科技關鍵統計數據

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
-14.98%1.01億
11.96%1.35億
17.88%1.94億
-1.53%2.12億
-31.42%1.19億
-63.29%1.2億
-47.24%1.65億
-23.01%2.16億
5.09%1.74億
38.78%3.28億
交易性金融資產
2,492.37%1,301.05萬
501,233.33%50.13萬
-98.47%50.42萬
--50.15萬
-96.66%50.19萬
--100
--3,305.18萬
----
-92.95%1,503.8萬
----
應收票據及應收賬款
-2.26%5.31億
-2.67%5.1億
-9.15%4.92億
-11.09%4.88億
-16.35%5.43億
-14.56%5.24億
-4.91%5.42億
-6.56%5.49億
11.44%6.49億
5.46%6.13億
-應收票據
28.93%735.72萬
122.74%2,074.45萬
298.20%2,298.19萬
101.19%690.41萬
333.87%570.64萬
1,265.57%931.33萬
65.59%577.14萬
-9.53%343.17萬
-6.60%131.52萬
-78.64%68.2萬
-應收賬款
-2.59%5.23億
-4.94%4.89億
-12.46%4.69億
-11.79%4.82億
-17.06%5.37億
-15.98%5.14億
-5.35%5.36億
-6.54%5.46億
11.48%6.48億
5.93%6.12億
其他應收款(含利息和股利)
-11.48%2,823.24萬
6.16%2,864.58萬
12.67%2,746.46萬
7.11%2,115.27萬
-5.10%3,189.23萬
-2.81%2,698.45萬
-4.79%2,437.69萬
25.28%1,974.84萬
12.27%3,360.7萬
39.08%2,776.56萬
-其他應收款
----
6.16%2,864.58萬
----
7.11%2,115.27萬
----
-2.81%2,698.45萬
----
25.28%1,974.84萬
----
39.08%2,776.56萬
合同資產
7.00%1,969.25萬
0.72%1,832.51萬
9.96%1,826.48萬
17.98%1,980.99萬
-31.86%1,840.5萬
-22.89%1,819.47萬
-26.14%1,661.01萬
-25.42%1,679.12萬
-14.54%2,701.11萬
-26.94%2,359.71萬
預付款項
-44.64%7,661.24萬
-21.41%8,843.54萬
212.88%2.38億
28.84%8,917.02萬
41.70%1.38億
11.71%1.13億
-24.46%7,620.18萬
-17.27%6,921.24萬
12.78%9,767.14萬
94.53%1.01億
存貨
-3.57%6.48億
26.87%7.2億
46.00%6.79億
65.00%6.52億
85.29%6.72億
108.50%5.67億
70.31%4.65億
65.13%3.95億
55.08%3.63億
38.40%2.72億
應收款項融資
-47.07%965.26萬
-74.16%462.53萬
-52.42%962.39萬
61.97%3,816.5萬
-10.18%1,823.81萬
-10.02%1,790.09萬
-28.69%2,022.6萬
-51.81%2,356.35萬
32.27%2,030.5萬
233.98%1,989.5萬
其他流動資產
-53.43%720.26萬
-42.06%1,268.56萬
-29.26%1,036.37萬
16.95%1,297.63萬
-21.50%1,546.54萬
31.64%2,189.29萬
-23.83%1,464.94萬
-14.62%1,109.58萬
151.14%1,970.03萬
273.04%1,663.15萬
流動資產合計
-7.87%14.34億
7.71%15.18億
23.10%16.7億
17.98%15.34億
11.31%15.57億
0.51%14.09億
0.36%13.56億
-5.23%13億
2.38%13.99億
3.70%14.02億
非流動資產
長期應收款
----
----
----
----
-66.07%290.32萬
-64.65%301.36萬
-54.29%390.73萬
-56.52%376.51萬
-4.36%855.58萬
-5.97%852.53萬
固定資產
----
-19.23%3,630.35萬
----
23.26%4,112.78萬
----
61.26%4,494.8萬
----
11.17%3,336.69萬
----
142.99%2,787.27萬
在建工程
----
----
----
-91.12%129.02萬
----
----
----
--1,452.38萬
----
----
無形資產
8.79%8,928萬
3.80%9,170.42萬
1.22%9,455.92萬
25.68%9,602.97萬
6.16%8,206.5萬
34.27%8,834.99萬
77.57%9,341.92萬
41.33%7,640.85萬
204.57%7,730.26萬
166.75%6,580.14萬
開發支出
-36.43%1,824.31萬
-15.54%1,692.43萬
67.84%1,555.77萬
-25.95%1,366.97萬
377.89%2,869.89萬
279.39%2,003.82萬
-22.68%926.96萬
160.38%1,846萬
-65.49%600.53萬
-20.68%528.18萬
商譽
0.00%6,781.59萬
0.00%6,781.59萬
0.00%6,781.59萬
0.00%6,781.59萬
1.32%6,781.59萬
2,238.56%6,781.59萬
2,242.57%6,781.59萬
2,238.56%6,781.59萬
1,331.82%6,692.97萬
148.39%289.99萬
長期待攤費用
-32.80%753.71萬
-23.16%876.9萬
-7.78%997.87萬
-18.90%950.96萬
0.31%1,121.64萬
26.49%1,141.24萬
6.06%1,082.07萬
18.22%1,172.56萬
21.90%1,118.18萬
-1.38%902.26萬
遞延所得稅資產
29.65%4,258.9萬
22.43%4,436.82萬
56.23%4,518.92萬
30.36%4,302.85萬
24.58%3,284.95萬
69.99%3,623.97萬
33.29%2,892.48萬
53.73%3,300.83萬
75.52%2,636.73萬
46.86%2,131.88萬
使用權資產
-13.92%4,309.09萬
-7.56%4,965.66萬
-13.30%4,968.72萬
-11.03%5,209.94萬
-19.68%5,005.73萬
-17.89%5,371.56萬
-3.62%5,731.05萬
-6.25%5,855.92萬
12.74%6,231.88萬
18.85%6,541.91萬
其他非流動資產
92.69%907.83萬
84.61%844.8萬
64.24%800.21萬
19.55%534.2萬
578.17%471.13萬
579.77%457.62萬
1,308.49%487.23萬
275.32%446.86萬
-89.36%69.47萬
-86.47%67.32萬
非流動資產合計
-5.75%3.05億
-1.91%3.25億
0.73%3.29億
2.31%3.31億
7.91%3.24億
39.08%3.31億
44.29%3.27億
42.15%3.23億
51.45%3億
34.36%2.38億
資產總計
-7.51%17.4億
5.88%18.42億
18.75%19.99億
14.86%18.65億
10.71%18.81億
6.11%17.4億
6.66%16.83億
1.51%16.23億
8.60%16.99億
7.25%16.4億
負債
流動負債
短期借款
-12.24%2.64億
35.35%3.26億
80.93%3.67億
58.56%3.1億
55.84%3億
20.25%2.41億
38.23%2.03億
42.72%1.95億
40.87%1.93億
110.51%2億
應付票據及應付帳款
-38.74%1.87億
-11.07%2.17億
11.28%2.34億
88.55%3.58億
63.21%3.05億
28.15%2.44億
25.41%2.1億
19.52%1.9億
42.83%1.87億
82.84%1.91億
-應付票據
----
----
----
0.00%1,000萬
0.00%1,000萬
----
-73.72%1,000萬
-33.33%1,000萬
--1,000萬
--3,304.75萬
-應付帳款
-36.66%1.87億
-11.07%2.17億
16.84%2.34億
93.47%3.48億
66.79%2.95億
55.04%2.44億
54.58%2億
25.03%1.8億
35.18%1.77億
51.13%1.58億
合同負債
3.54%2.18億
36.96%2.34億
171.60%3.37億
82.69%1.57億
178.40%2.1億
633.09%1.71億
407.02%1.24億
436.13%8,576.51萬
325.03%7,548.58萬
363.63%2,326.23萬
應付職工薪酬
1.91%3,303.02萬
42.13%4,200.31萬
-14.90%3,676.58萬
-11.08%4,313.29萬
49.31%3,241.16萬
75.40%2,955.21萬
55.58%4,320.41萬
85.11%4,850.73萬
60.61%2,170.74萬
41.45%1,684.81萬
應交稅費
328.12%2,451.53萬
362.25%2,082.25萬
153.36%1,182.12萬
2.70%808.97萬
-75.27%572.63萬
-73.89%450.46萬
-8.59%466.57萬
-54.68%787.74萬
548.77%2,315.53萬
141.95%1,725.13萬
其他應付款(含利息和股利)
35.88%1,329.24萬
1.33%802.44萬
-4.25%869.47萬
-0.31%1,280.54萬
-52.13%978.24萬
63.25%791.9萬
64.14%908.03萬
85.89%1,284.47萬
601.17%2,043.67萬
-68.44%485.08萬
-其他應付款
----
1.33%802.44萬
----
-0.31%1,280.54萬
----
63.25%791.9萬
----
85.89%1,284.47萬
----
166.82%485.08萬
一年內到期的非流動負債
2.35%1,173.74萬
-69.12%1,313.99萬
-71.62%1,197.49萬
-70.27%1,246.1萬
-15.02%1,146.76萬
262.95%4,255.09萬
313.13%4,218.91萬
297.91%4,191.68萬
105.84%1,349.49萬
107.51%1,172.37萬
其他流動負債
22.47%2,809.72萬
62.52%2,856.89萬
221.30%4,161.98萬
163.45%1,853.91萬
464.79%2,294.18萬
460.79%1,757.83萬
475.74%1,295.34萬
820.64%703.71萬
73.10%406.2萬
546.11%313.46萬
流動負債合計
-13.26%7.79億
17.36%8.89億
61.55%10.48億
56.05%9.19億
66.90%8.98億
61.95%7.57億
66.59%6.49億
57.74%5.89億
71.15%5.38億
91.03%4.68億
非流動負債
預計負債
9.17%739.48萬
14.75%744.48萬
21.22%766.86萬
18.38%766.86萬
9.56%677.38萬
5.43%648.76萬
7.60%632.61萬
8.59%647.81萬
14.01%618.29萬
30.17%615.34萬
遞延所得稅負債
----
----
-92.69%568.36
-98.51%565.71
-95.07%281.25
----
--7,775.35
-43.16%3.79萬
-98.83%5,704.97
----
長期遞延收益
----
----
----
-85.71%6.67萬
-90.15%16.67萬
-86.09%26.67萬
-83.82%36.67萬
-46.15%46.67萬
75.00%169.17萬
79.69%191.67萬
租賃負債
-12.98%3,941.65萬
-7.06%4,457.35萬
-10.84%4,559.8萬
-9.79%4,704.99萬
-16.92%4,529.7萬
-16.87%4,796萬
-2.97%5,114.03萬
-4.24%5,215.33萬
6.19%5,452.52萬
12.71%5,769.41萬
非流動負債合計
-10.39%4,681.13萬
-4.93%5,201.83萬
-7.91%5,326.72萬
-7.36%5,478.58萬
-16.29%5,223.77萬
-16.80%5,471.43萬
-4.95%5,784.08萬
-3.63%5,913.59萬
7.19%6,240.55萬
15.26%6,576.42萬
負債合計
-13.10%8.25億
15.86%9.41億
55.87%11.02億
50.27%9.74億
58.25%9.5億
52.24%8.12億
56.92%7.07億
49.08%6.48億
61.16%6億
76.71%5.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
0.00%1.94億
資本公積
-0.81%8.55億
-0.81%8.55億
-0.73%8.54億
-0.79%8.53億
-0.07%8.62億
0.04%8.62億
0.07%8.61億
0.17%8.6億
0.46%8.63億
0.63%8.61億
盈餘公積
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
0.00%1,381.29萬
未分配利潤
-15.09%-2.06億
-18.13%-2.15億
-63.14%-2.16億
-63.57%-2.23億
-1,191.33%-1.79億
-704.74%-1.82億
-418.19%-1.32億
-273.84%-1.36億
-112.62%-1,386.93萬
-81.76%3,009.48萬
減:庫存股
0.00%1,010萬
0.00%1,010萬
0.00%1,010萬
0.00%1,010萬
0.00%1,010萬
0.00%1,010萬
--1,010萬
--1,010萬
--1,010萬
--1,010萬
其他綜合收益
29.89%-92.38萬
73.42%-46.94萬
19.00%-99.15萬
-42.56%-149.75萬
-124.03%-131.77萬
-197.81%-176.61萬
-53.82%-122.4萬
-18.18%-105.04萬
72.22%-58.82萬
44.51%-59.3萬
歸屬母公司所有者權益合計
-3.83%8.45億
-4.42%8.37億
-9.69%8.35億
-10.20%8.26億
-15.93%8.79億
-19.57%8.75億
-16.58%9.25億
-19.53%9.2億
-10.94%10.46億
-11.34%10.88億
少數股東權益
32.35%6,897.11萬
23.21%6,482.06萬
19.92%6,206.67萬
16.82%6,422.95萬
-2.16%5,211.41萬
188.71%5,260.88萬
167.64%5,175.55萬
162.03%5,498.26萬
194.01%5,326.44萬
6,834.55%1,822.21萬
所有者權益(或股東權益)合計
-1.80%9.14億
-2.86%9.01億
-8.12%8.97億
-8.67%8.91億
-15.26%9.31億
-16.14%9.28億
-13.42%9.76億
-16.26%9.75億
-7.82%10.99億
-9.83%11.06億
負債和所有者權益(或股東權益)總計
-7.51%17.4億
5.88%18.42億
18.75%19.99億
14.86%18.65億
10.71%18.81億
6.11%17.4億
6.66%16.83億
1.51%16.23億
8.60%16.99億
7.25%16.4億
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 -14.98%1.01億11.96%1.35億17.88%1.94億-1.53%2.12億-31.42%1.19億-63.29%1.2億-47.24%1.65億-23.01%2.16億5.09%1.74億38.78%3.28億
交易性金融資產 2,492.37%1,301.05萬501,233.33%50.13萬-98.47%50.42萬--50.15萬-96.66%50.19萬--100--3,305.18萬-----92.95%1,503.8萬----
應收票據及應收賬款 -2.26%5.31億-2.67%5.1億-9.15%4.92億-11.09%4.88億-16.35%5.43億-14.56%5.24億-4.91%5.42億-6.56%5.49億11.44%6.49億5.46%6.13億
-應收票據 28.93%735.72萬122.74%2,074.45萬298.20%2,298.19萬101.19%690.41萬333.87%570.64萬1,265.57%931.33萬65.59%577.14萬-9.53%343.17萬-6.60%131.52萬-78.64%68.2萬
-應收賬款 -2.59%5.23億-4.94%4.89億-12.46%4.69億-11.79%4.82億-17.06%5.37億-15.98%5.14億-5.35%5.36億-6.54%5.46億11.48%6.48億5.93%6.12億
其他應收款(含利息和股利) -11.48%2,823.24萬6.16%2,864.58萬12.67%2,746.46萬7.11%2,115.27萬-5.10%3,189.23萬-2.81%2,698.45萬-4.79%2,437.69萬25.28%1,974.84萬12.27%3,360.7萬39.08%2,776.56萬
-其他應收款 ----6.16%2,864.58萬----7.11%2,115.27萬-----2.81%2,698.45萬----25.28%1,974.84萬----39.08%2,776.56萬
合同資產 7.00%1,969.25萬0.72%1,832.51萬9.96%1,826.48萬17.98%1,980.99萬-31.86%1,840.5萬-22.89%1,819.47萬-26.14%1,661.01萬-25.42%1,679.12萬-14.54%2,701.11萬-26.94%2,359.71萬
預付款項 -44.64%7,661.24萬-21.41%8,843.54萬212.88%2.38億28.84%8,917.02萬41.70%1.38億11.71%1.13億-24.46%7,620.18萬-17.27%6,921.24萬12.78%9,767.14萬94.53%1.01億
存貨 -3.57%6.48億26.87%7.2億46.00%6.79億65.00%6.52億85.29%6.72億108.50%5.67億70.31%4.65億65.13%3.95億55.08%3.63億38.40%2.72億
應收款項融資 -47.07%965.26萬-74.16%462.53萬-52.42%962.39萬61.97%3,816.5萬-10.18%1,823.81萬-10.02%1,790.09萬-28.69%2,022.6萬-51.81%2,356.35萬32.27%2,030.5萬233.98%1,989.5萬
其他流動資產 -53.43%720.26萬-42.06%1,268.56萬-29.26%1,036.37萬16.95%1,297.63萬-21.50%1,546.54萬31.64%2,189.29萬-23.83%1,464.94萬-14.62%1,109.58萬151.14%1,970.03萬273.04%1,663.15萬
流動資產合計 -7.87%14.34億7.71%15.18億23.10%16.7億17.98%15.34億11.31%15.57億0.51%14.09億0.36%13.56億-5.23%13億2.38%13.99億3.70%14.02億
非流動資產
長期應收款 -----------------66.07%290.32萬-64.65%301.36萬-54.29%390.73萬-56.52%376.51萬-4.36%855.58萬-5.97%852.53萬
固定資產 -----19.23%3,630.35萬----23.26%4,112.78萬----61.26%4,494.8萬----11.17%3,336.69萬----142.99%2,787.27萬
在建工程 -------------91.12%129.02萬--------------1,452.38萬--------
無形資產 8.79%8,928萬3.80%9,170.42萬1.22%9,455.92萬25.68%9,602.97萬6.16%8,206.5萬34.27%8,834.99萬77.57%9,341.92萬41.33%7,640.85萬204.57%7,730.26萬166.75%6,580.14萬
開發支出 -36.43%1,824.31萬-15.54%1,692.43萬67.84%1,555.77萬-25.95%1,366.97萬377.89%2,869.89萬279.39%2,003.82萬-22.68%926.96萬160.38%1,846萬-65.49%600.53萬-20.68%528.18萬
商譽 0.00%6,781.59萬0.00%6,781.59萬0.00%6,781.59萬0.00%6,781.59萬1.32%6,781.59萬2,238.56%6,781.59萬2,242.57%6,781.59萬2,238.56%6,781.59萬1,331.82%6,692.97萬148.39%289.99萬
長期待攤費用 -32.80%753.71萬-23.16%876.9萬-7.78%997.87萬-18.90%950.96萬0.31%1,121.64萬26.49%1,141.24萬6.06%1,082.07萬18.22%1,172.56萬21.90%1,118.18萬-1.38%902.26萬
遞延所得稅資產 29.65%4,258.9萬22.43%4,436.82萬56.23%4,518.92萬30.36%4,302.85萬24.58%3,284.95萬69.99%3,623.97萬33.29%2,892.48萬53.73%3,300.83萬75.52%2,636.73萬46.86%2,131.88萬
使用權資產 -13.92%4,309.09萬-7.56%4,965.66萬-13.30%4,968.72萬-11.03%5,209.94萬-19.68%5,005.73萬-17.89%5,371.56萬-3.62%5,731.05萬-6.25%5,855.92萬12.74%6,231.88萬18.85%6,541.91萬
其他非流動資產 92.69%907.83萬84.61%844.8萬64.24%800.21萬19.55%534.2萬578.17%471.13萬579.77%457.62萬1,308.49%487.23萬275.32%446.86萬-89.36%69.47萬-86.47%67.32萬
非流動資產合計 -5.75%3.05億-1.91%3.25億0.73%3.29億2.31%3.31億7.91%3.24億39.08%3.31億44.29%3.27億42.15%3.23億51.45%3億34.36%2.38億
資產總計 -7.51%17.4億5.88%18.42億18.75%19.99億14.86%18.65億10.71%18.81億6.11%17.4億6.66%16.83億1.51%16.23億8.60%16.99億7.25%16.4億
負債
流動負債
短期借款 -12.24%2.64億35.35%3.26億80.93%3.67億58.56%3.1億55.84%3億20.25%2.41億38.23%2.03億42.72%1.95億40.87%1.93億110.51%2億
應付票據及應付帳款 -38.74%1.87億-11.07%2.17億11.28%2.34億88.55%3.58億63.21%3.05億28.15%2.44億25.41%2.1億19.52%1.9億42.83%1.87億82.84%1.91億
-應付票據 ------------0.00%1,000萬0.00%1,000萬-----73.72%1,000萬-33.33%1,000萬--1,000萬--3,304.75萬
-應付帳款 -36.66%1.87億-11.07%2.17億16.84%2.34億93.47%3.48億66.79%2.95億55.04%2.44億54.58%2億25.03%1.8億35.18%1.77億51.13%1.58億
合同負債 3.54%2.18億36.96%2.34億171.60%3.37億82.69%1.57億178.40%2.1億633.09%1.71億407.02%1.24億436.13%8,576.51萬325.03%7,548.58萬363.63%2,326.23萬
應付職工薪酬 1.91%3,303.02萬42.13%4,200.31萬-14.90%3,676.58萬-11.08%4,313.29萬49.31%3,241.16萬75.40%2,955.21萬55.58%4,320.41萬85.11%4,850.73萬60.61%2,170.74萬41.45%1,684.81萬
應交稅費 328.12%2,451.53萬362.25%2,082.25萬153.36%1,182.12萬2.70%808.97萬-75.27%572.63萬-73.89%450.46萬-8.59%466.57萬-54.68%787.74萬548.77%2,315.53萬141.95%1,725.13萬
其他應付款(含利息和股利) 35.88%1,329.24萬1.33%802.44萬-4.25%869.47萬-0.31%1,280.54萬-52.13%978.24萬63.25%791.9萬64.14%908.03萬85.89%1,284.47萬601.17%2,043.67萬-68.44%485.08萬
-其他應付款 ----1.33%802.44萬-----0.31%1,280.54萬----63.25%791.9萬----85.89%1,284.47萬----166.82%485.08萬
一年內到期的非流動負債 2.35%1,173.74萬-69.12%1,313.99萬-71.62%1,197.49萬-70.27%1,246.1萬-15.02%1,146.76萬262.95%4,255.09萬313.13%4,218.91萬297.91%4,191.68萬105.84%1,349.49萬107.51%1,172.37萬
其他流動負債 22.47%2,809.72萬62.52%2,856.89萬221.30%4,161.98萬163.45%1,853.91萬464.79%2,294.18萬460.79%1,757.83萬475.74%1,295.34萬820.64%703.71萬73.10%406.2萬546.11%313.46萬
流動負債合計 -13.26%7.79億17.36%8.89億61.55%10.48億56.05%9.19億66.90%8.98億61.95%7.57億66.59%6.49億57.74%5.89億71.15%5.38億91.03%4.68億
非流動負債
預計負債 9.17%739.48萬14.75%744.48萬21.22%766.86萬18.38%766.86萬9.56%677.38萬5.43%648.76萬7.60%632.61萬8.59%647.81萬14.01%618.29萬30.17%615.34萬
遞延所得稅負債 ---------92.69%568.36-98.51%565.71-95.07%281.25------7,775.35-43.16%3.79萬-98.83%5,704.97----
長期遞延收益 -------------85.71%6.67萬-90.15%16.67萬-86.09%26.67萬-83.82%36.67萬-46.15%46.67萬75.00%169.17萬79.69%191.67萬
租賃負債 -12.98%3,941.65萬-7.06%4,457.35萬-10.84%4,559.8萬-9.79%4,704.99萬-16.92%4,529.7萬-16.87%4,796萬-2.97%5,114.03萬-4.24%5,215.33萬6.19%5,452.52萬12.71%5,769.41萬
非流動負債合計 -10.39%4,681.13萬-4.93%5,201.83萬-7.91%5,326.72萬-7.36%5,478.58萬-16.29%5,223.77萬-16.80%5,471.43萬-4.95%5,784.08萬-3.63%5,913.59萬7.19%6,240.55萬15.26%6,576.42萬
負債合計 -13.10%8.25億15.86%9.41億55.87%11.02億50.27%9.74億58.25%9.5億52.24%8.12億56.92%7.07億49.08%6.48億61.16%6億76.71%5.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億0.00%1.94億
資本公積 -0.81%8.55億-0.81%8.55億-0.73%8.54億-0.79%8.53億-0.07%8.62億0.04%8.62億0.07%8.61億0.17%8.6億0.46%8.63億0.63%8.61億
盈餘公積 0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬0.00%1,381.29萬
未分配利潤 -15.09%-2.06億-18.13%-2.15億-63.14%-2.16億-63.57%-2.23億-1,191.33%-1.79億-704.74%-1.82億-418.19%-1.32億-273.84%-1.36億-112.62%-1,386.93萬-81.76%3,009.48萬
減:庫存股 0.00%1,010萬0.00%1,010萬0.00%1,010萬0.00%1,010萬0.00%1,010萬0.00%1,010萬--1,010萬--1,010萬--1,010萬--1,010萬
其他綜合收益 29.89%-92.38萬73.42%-46.94萬19.00%-99.15萬-42.56%-149.75萬-124.03%-131.77萬-197.81%-176.61萬-53.82%-122.4萬-18.18%-105.04萬72.22%-58.82萬44.51%-59.3萬
歸屬母公司所有者權益合計 -3.83%8.45億-4.42%8.37億-9.69%8.35億-10.20%8.26億-15.93%8.79億-19.57%8.75億-16.58%9.25億-19.53%9.2億-10.94%10.46億-11.34%10.88億
少數股東權益 32.35%6,897.11萬23.21%6,482.06萬19.92%6,206.67萬16.82%6,422.95萬-2.16%5,211.41萬188.71%5,260.88萬167.64%5,175.55萬162.03%5,498.26萬194.01%5,326.44萬6,834.55%1,822.21萬
所有者權益(或股東權益)合計 -1.80%9.14億-2.86%9.01億-8.12%8.97億-8.67%8.91億-15.26%9.31億-16.14%9.28億-13.42%9.76億-16.26%9.75億-7.82%10.99億-9.83%11.06億
負債和所有者權益(或股東權益)總計 -7.51%17.4億5.88%18.42億18.75%19.99億14.86%18.65億10.71%18.81億6.11%17.4億6.66%16.83億1.51%16.23億8.60%16.99億7.25%16.4億
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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