滬深市場個股詳情

688676 金盤科技

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  • 32.11
  • +0.45+1.42%
已收盤 11/29 15:00 (北京)
146.88億總市值25.54市盈率TTM

金盤科技關鍵統計數據

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
5.18%7.66億
30.22%7.32億
-28.48%5.41億
35.67%7.92億
-44.68%7.28億
-11.07%5.62億
38.68%7.56億
-29.69%5.84億
124.11%13.16億
42.20%6.32億
交易性金融資產
3,870.63%1,541.75萬
-84.56%1,551.66萬
-99.80%47.28萬
-99.75%171.35萬
-99.22%38.83萬
3,577.07%1億
119.59%2.34億
196.77%6.81億
-81.22%5,003.84萬
-98.64%273.24萬
應收票據及應收賬款
16.92%34.45億
22.43%31.32億
31.85%30.65億
42.04%30.18億
52.47%29.47億
53.91%25.58億
51.34%23.25億
50.20%21.25億
46.23%19.33億
23.00%16.62億
-應收票據
-11.25%3.15億
-24.41%3.04億
6.96%3.82億
27.62%3.93億
0.94%3.55億
40.86%4.02億
30.87%3.57億
12.67%3.08億
89.67%3.52億
73.71%2.86億
-應收賬款
20.78%31.3億
31.16%28.28億
36.38%26.83億
44.48%26.25億
63.93%25.92億
56.62%21.56億
55.77%19.67億
59.18%18.17億
39.14%15.81億
15.98%13.77億
其他應收款(含利息和股利)
0.28%7,612.44萬
14.38%8,006.73萬
31.65%8,139.3萬
80.50%8,609.59萬
44.48%7,590.84萬
33.74%7,000.16萬
29.51%6,182.65萬
41.22%4,769.8萬
39.93%5,253.83萬
66.53%5,234.27萬
-其他應收款
----
14.38%8,006.73萬
----
80.50%8,609.59萬
----
33.74%7,000.16萬
----
41.22%4,769.8萬
----
66.53%5,234.27萬
預付款項
77.32%2.04億
-38.79%1.03億
-67.89%1.17億
-55.27%7,679.84萬
-21.06%1.15億
23.13%1.69億
215.94%3.65億
63.80%1.72億
24.67%1.45億
46.78%1.37億
存貨
1.46%19.72億
-1.75%18.46億
-7.29%17.09億
0.16%17.36億
12.57%19.44億
16.73%18.79億
25.28%18.44億
21.65%17.33億
24.99%17.27億
21.89%16.1億
應收款項融資
3.88%1.24億
8.54%8,383.42萬
285.65%1.71億
219.86%1.38億
1.00%1.19億
194.90%7,724萬
-28.33%4,426.77萬
-33.74%4,322.73萬
23.90%1.18億
-39.35%2,619.16萬
其他流動資產
-28.37%2.38億
-27.32%2.34億
-10.83%2.4億
-14.28%2.26億
157.10%3.32億
137.94%3.22億
70.71%2.69億
76.47%2.63億
5.19%1.29億
13.79%1.35億
流動資產合計
9.25%68.4億
8.52%62.27億
0.45%59.25億
7.55%60.74億
14.44%62.61億
34.77%57.38億
45.93%58.99億
32.84%56.48億
39.24%54.71億
18.13%42.58億
非流動資產
其他權益工具投資
0.00%8,027.27萬
0.00%8,027.27萬
0.00%8,027.27萬
0.00%8,027.27萬
104.40%8,027.27萬
104.40%8,027.27萬
104.40%8,027.27萬
104.40%8,027.27萬
0.00%3,927.27萬
0.00%3,927.27萬
固定資產
----
29.08%17.98億
----
149.39%18.27億
----
113.92%13.93億
----
33.32%7.33億
----
23.77%6.51億
固定資產清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
-70.74%1.13億
----
-84.48%8,721.4萬
----
0.23%3.87億
----
112.79%5.62億
----
238.94%3.86億
無形資產
66.13%2.65億
65.45%2.69億
22.26%2.02億
1.01%1.71億
-6.21%1.59億
-4.86%1.63億
2.23%1.66億
2.54%1.69億
1.54%1.7億
0.74%1.71億
開發支出
--162.61萬
--88.95萬
----
----
----
----
----
----
----
----
長期待攤費用
-30.77%21.23萬
-28.57%23.58萬
-26.67%25.94萬
-25.00%28.3萬
-36.27%30.66萬
-35.19%33.02萬
-20.21%35.38萬
-20.00%37.74萬
--48.11萬
--50.94萬
遞延所得稅資產
-6.65%1.32億
0.39%1.36億
2.53%1.39億
-0.60%1.41億
104.15%1.42億
96.57%1.35億
101.82%1.35億
110.44%1.42億
10.81%6,939.25萬
11.53%6,892.4萬
使用權資產
249.90%5,941.53萬
236.04%5,329.12萬
37.28%2,216.97萬
51.16%2,014.3萬
--1,698.06萬
211.96%1,585.87萬
181.07%1,614.88萬
112.60%1,332.54萬
----
182.31%508.35萬
其他非流動資產
-65.73%3,055.12萬
-59.70%3,253.95萬
-31.53%5,014.26萬
9.28%6,218.63萬
50.17%8,915.26萬
294.61%8,073.61萬
77.46%7,322.88萬
130.48%5,690.69萬
-17.04%5,936.7萬
-71.51%2,045.98萬
非流動資產合計
9.03%25.76億
9.94%25.46億
29.83%24.47億
34.90%24.54億
58.06%23.63億
66.84%23.16億
49.08%18.85億
61.01%18.19億
50.67%14.95億
40.66%13.88億
資產總計
9.19%94.16億
8.93%87.73億
7.56%83.72億
14.22%85.29億
23.80%86.24億
42.65%80.54億
46.68%77.84億
38.75%74.67億
41.54%69.66億
22.97%56.46億
負債
流動負債
短期借款
13.82%3.6億
356.65%3.7億
-12.41%2.32億
-73.76%5,490.32萬
-21.53%3.16億
-76.97%8,105.53萬
1,265.02%2.65億
150.00%2.09億
529.52%4.03億
449.45%3.52億
交易性金融負債
----
-59.64%634.93萬
484.48%2,139.11萬
159.32%897.93萬
12.65%1,985.53萬
52.00%1,573.05萬
--365.98萬
--346.26萬
--1,762.52萬
--1,034.88萬
應付票據及應付帳款
-7.59%23.01億
-21.36%20.04億
-15.44%19.38億
11.54%23.88億
66.02%24.89億
72.01%25.48億
64.79%22.91億
50.61%21.41億
24.97%15億
34.26%14.81億
-應付票據
-17.76%5.49億
-49.72%4.15億
-45.86%4.2億
-1.57%6.29億
126.54%6.68億
227.94%8.26億
144.84%7.76億
38.48%6.39億
-27.12%2.95億
-15.68%2.52億
-應付帳款
-3.86%17.51億
-7.76%15.89億
0.13%15.17億
17.12%17.59億
51.20%18.21億
40.07%17.22億
41.16%15.16億
56.44%15.02億
51.49%12.05億
52.80%12.3億
合同負債
5.39%7.23億
13.35%7.27億
-18.15%5.94億
-15.12%5.93億
-18.19%6.86億
0.08%6.41億
12.27%7.26億
2.27%6.98億
43.45%8.39億
32.04%6.41億
應付職工薪酬
11.53%9,960.89萬
16.31%7,438.73萬
0.95%5,571.18萬
22.52%1.05億
62.70%8,931.35萬
42.62%6,395.48萬
54.39%5,518.65萬
27.46%8,529.36萬
-6.44%5,489.48萬
-9.46%4,484.16萬
應交稅費
15.12%9,577.85萬
11.21%8,873.42萬
86.84%1.28億
68.61%1.3億
7.05%8,319.69萬
24.94%7,979.06萬
-4.96%6,844.84萬
-8.27%7,729.63萬
51.14%7,771.92萬
19.36%6,386.11萬
其他應付款(含利息和股利)
-19.52%1,888.12萬
0.12%2,287.55萬
-14.50%2,706.21萬
0.11%2,267.34萬
10.04%2,345.99萬
39.87%2,284.73萬
211.93%3,165.12萬
100.02%2,264.74萬
-32.06%2,132.03萬
-42.11%1,633.47萬
-其他應付款
----
0.12%2,287.55萬
----
0.11%2,267.34萬
----
39.87%2,284.73萬
----
100.02%2,264.74萬
----
-42.11%1,633.47萬
一年內到期的非流動負債
748.66%6.08億
730.68%5.55億
544.08%3.26億
554.49%3.25億
-48.03%7,163.14萬
-54.17%6,680.06萬
-13.30%5,064.81萬
-15.26%4,966.22萬
351.90%1.38億
--1.46億
其他流動負債
-32.31%5,691.5萬
-22.05%6,343.33萬
-22.85%7,149.19萬
-17.30%7,505.25萬
-22.49%8,408.57萬
-1.86%8,138萬
10.64%9,266.56萬
4.36%9,075.04萬
43.00%1.08億
31.86%8,292.59萬
流動負債合計
10.34%42.63億
8.62%39.11億
-5.33%33.94億
9.61%37.02億
22.29%38.64億
26.88%36.01億
54.74%35.85億
35.31%33.78億
50.70%31.59億
53.68%28.38億
非流動負債
應付債券
----
----
3.39%8.37億
4.55%8.37億
4.23%8.25億
--8.19億
--8.09億
--8.01億
--7.92億
----
遞延所得稅負債
18.12%7,608.29萬
33.28%7,709.46萬
40.04%7,811.02萬
35.09%7,725.67萬
202.89%6,441.02萬
285.53%5,784.46萬
284.66%5,577.9萬
352.67%5,718.75萬
132.91%2,126.5萬
56.93%1,500.39萬
長期遞延收益
2.46%8,147.46萬
-5.76%7,589.71萬
-4.83%7,627.36萬
-2.95%7,699.6萬
2.65%7,952.06萬
7.24%8,053.19萬
8.40%8,014.88萬
13.66%7,933.42萬
10.18%7,746.46萬
22.75%7,509.73萬
租賃負債
306.82%5,308.9萬
198.38%4,420.4萬
19.17%1,807.71萬
30.69%1,610.59萬
--1,304.96萬
328.68%1,481.49萬
279.56%1,516.87萬
189.10%1,232.41萬
----
88.72%345.59萬
非流動負債合計
-46.69%8.71億
-54.15%6.78億
26.85%15.56億
25.88%15.3億
51.19%16.35億
355.30%14.79億
156.71%12.26億
187.23%12.15億
151.42%10.81億
-19.78%3.25億
負債合計
-6.62%51.34億
-9.65%45.89億
2.87%49.5億
13.92%52.32億
29.66%54.98億
60.60%50.8億
72.17%48.12億
57.33%45.93億
67.85%42.41億
40.47%31.63億
所有者權益(或股東權益)
實收資本(或股本)
7.12%4.57億
7.01%4.57億
0.47%4.29億
0.01%4.27億
0.31%4.27億
0.31%4.27億
0.31%4.27億
0.31%4.27億
0.00%4.26億
0.00%4.26億
其他權益工具
----
----
-1.08%1.64億
-0.01%1.66億
-0.00%1.66億
--1.66億
--1.66億
--1.66億
--1.66億
----
資本公積
91.22%21.35億
91.80%21.26億
4.50%11.51億
2.13%11.17億
4.98%11.16億
4.80%11.09億
4.47%11.01億
4.47%10.94億
2.10%10.63億
1.57%10.58億
盈餘公積
69.27%1.45億
69.27%1.45億
69.27%1.45億
69.27%1.45億
36.52%8,557.24萬
36.52%8,557.24萬
36.52%8,557.24萬
36.52%8,557.24萬
37.80%6,268.31萬
37.80%6,268.31萬
未分配利潤
23.38%16.38億
22.88%14.56億
29.12%15.34億
30.75%14.4億
31.60%13.27億
26.60%11.85億
22.78%11.88億
18.93%11.01億
15.17%10.09億
14.08%9.36億
減:庫存股
--9,800.84萬
--381.09萬
--381.09萬
----
----
----
----
----
----
----
其他綜合收益
32.17%-263.05萬
29.47%-309.82萬
-268.45%-289.56萬
-69.98%-277.63萬
-26.02%-387.78萬
-545.48%-439.25萬
-299.75%-78.59萬
-549.43%-163.34萬
-1,094.98%-307.71萬
-312.03%-68.05萬
專項儲備
66.66%1,013.55萬
72.14%745.91萬
33.32%664.46萬
111.11%570.14萬
272.16%608.17萬
262.51%433.3萬
355.59%498.4萬
180.86%270.07萬
120.54%163.42萬
85.20%119.53萬
歸屬母公司所有者權益合計
37.12%42.84億
40.80%41.85億
15.17%34.23億
14.72%32.97億
14.66%31.24億
19.71%29.72億
18.33%29.72億
16.73%28.74億
14.03%27.25億
6.37%24.83億
少數股東權益
-365.69%-253.84萬
-173.27%-140萬
-2,463.51%-39.12萬
-4,054.21%-65.45萬
5,671.57%95.54萬
11,443.26%191.08萬
0.00%1.66萬
0.00%1.66萬
-99.67%1.66萬
-99.69%1.66萬
所有者權益(或股東權益)合計
37.00%42.82億
40.67%41.84億
15.16%34.22億
14.69%32.97億
14.69%31.25億
19.78%29.74億
18.33%29.72億
16.73%28.74億
13.79%27.25億
6.13%24.83億
負債和所有者權益(或股東權益)總計
9.19%94.16億
8.93%87.73億
7.56%83.72億
14.22%85.29億
23.80%86.24億
42.65%80.54億
46.68%77.84億
38.75%74.67億
41.54%69.66億
22.97%56.46億
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
--
--
會計師事務所
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--
--
--
--
--
--
中匯會計師事務所(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 5.18%7.66億30.22%7.32億-28.48%5.41億35.67%7.92億-44.68%7.28億-11.07%5.62億38.68%7.56億-29.69%5.84億124.11%13.16億42.20%6.32億
交易性金融資產 3,870.63%1,541.75萬-84.56%1,551.66萬-99.80%47.28萬-99.75%171.35萬-99.22%38.83萬3,577.07%1億119.59%2.34億196.77%6.81億-81.22%5,003.84萬-98.64%273.24萬
應收票據及應收賬款 16.92%34.45億22.43%31.32億31.85%30.65億42.04%30.18億52.47%29.47億53.91%25.58億51.34%23.25億50.20%21.25億46.23%19.33億23.00%16.62億
-應收票據 -11.25%3.15億-24.41%3.04億6.96%3.82億27.62%3.93億0.94%3.55億40.86%4.02億30.87%3.57億12.67%3.08億89.67%3.52億73.71%2.86億
-應收賬款 20.78%31.3億31.16%28.28億36.38%26.83億44.48%26.25億63.93%25.92億56.62%21.56億55.77%19.67億59.18%18.17億39.14%15.81億15.98%13.77億
其他應收款(含利息和股利) 0.28%7,612.44萬14.38%8,006.73萬31.65%8,139.3萬80.50%8,609.59萬44.48%7,590.84萬33.74%7,000.16萬29.51%6,182.65萬41.22%4,769.8萬39.93%5,253.83萬66.53%5,234.27萬
-其他應收款 ----14.38%8,006.73萬----80.50%8,609.59萬----33.74%7,000.16萬----41.22%4,769.8萬----66.53%5,234.27萬
預付款項 77.32%2.04億-38.79%1.03億-67.89%1.17億-55.27%7,679.84萬-21.06%1.15億23.13%1.69億215.94%3.65億63.80%1.72億24.67%1.45億46.78%1.37億
存貨 1.46%19.72億-1.75%18.46億-7.29%17.09億0.16%17.36億12.57%19.44億16.73%18.79億25.28%18.44億21.65%17.33億24.99%17.27億21.89%16.1億
應收款項融資 3.88%1.24億8.54%8,383.42萬285.65%1.71億219.86%1.38億1.00%1.19億194.90%7,724萬-28.33%4,426.77萬-33.74%4,322.73萬23.90%1.18億-39.35%2,619.16萬
其他流動資產 -28.37%2.38億-27.32%2.34億-10.83%2.4億-14.28%2.26億157.10%3.32億137.94%3.22億70.71%2.69億76.47%2.63億5.19%1.29億13.79%1.35億
流動資產合計 9.25%68.4億8.52%62.27億0.45%59.25億7.55%60.74億14.44%62.61億34.77%57.38億45.93%58.99億32.84%56.48億39.24%54.71億18.13%42.58億
非流動資產
其他權益工具投資 0.00%8,027.27萬0.00%8,027.27萬0.00%8,027.27萬0.00%8,027.27萬104.40%8,027.27萬104.40%8,027.27萬104.40%8,027.27萬104.40%8,027.27萬0.00%3,927.27萬0.00%3,927.27萬
固定資產 ----29.08%17.98億----149.39%18.27億----113.92%13.93億----33.32%7.33億----23.77%6.51億
固定資產清理 --------------------------------------0
在建工程 -----70.74%1.13億-----84.48%8,721.4萬----0.23%3.87億----112.79%5.62億----238.94%3.86億
無形資產 66.13%2.65億65.45%2.69億22.26%2.02億1.01%1.71億-6.21%1.59億-4.86%1.63億2.23%1.66億2.54%1.69億1.54%1.7億0.74%1.71億
開發支出 --162.61萬--88.95萬--------------------------------
長期待攤費用 -30.77%21.23萬-28.57%23.58萬-26.67%25.94萬-25.00%28.3萬-36.27%30.66萬-35.19%33.02萬-20.21%35.38萬-20.00%37.74萬--48.11萬--50.94萬
遞延所得稅資產 -6.65%1.32億0.39%1.36億2.53%1.39億-0.60%1.41億104.15%1.42億96.57%1.35億101.82%1.35億110.44%1.42億10.81%6,939.25萬11.53%6,892.4萬
使用權資產 249.90%5,941.53萬236.04%5,329.12萬37.28%2,216.97萬51.16%2,014.3萬--1,698.06萬211.96%1,585.87萬181.07%1,614.88萬112.60%1,332.54萬----182.31%508.35萬
其他非流動資產 -65.73%3,055.12萬-59.70%3,253.95萬-31.53%5,014.26萬9.28%6,218.63萬50.17%8,915.26萬294.61%8,073.61萬77.46%7,322.88萬130.48%5,690.69萬-17.04%5,936.7萬-71.51%2,045.98萬
非流動資產合計 9.03%25.76億9.94%25.46億29.83%24.47億34.90%24.54億58.06%23.63億66.84%23.16億49.08%18.85億61.01%18.19億50.67%14.95億40.66%13.88億
資產總計 9.19%94.16億8.93%87.73億7.56%83.72億14.22%85.29億23.80%86.24億42.65%80.54億46.68%77.84億38.75%74.67億41.54%69.66億22.97%56.46億
負債
流動負債
短期借款 13.82%3.6億356.65%3.7億-12.41%2.32億-73.76%5,490.32萬-21.53%3.16億-76.97%8,105.53萬1,265.02%2.65億150.00%2.09億529.52%4.03億449.45%3.52億
交易性金融負債 -----59.64%634.93萬484.48%2,139.11萬159.32%897.93萬12.65%1,985.53萬52.00%1,573.05萬--365.98萬--346.26萬--1,762.52萬--1,034.88萬
應付票據及應付帳款 -7.59%23.01億-21.36%20.04億-15.44%19.38億11.54%23.88億66.02%24.89億72.01%25.48億64.79%22.91億50.61%21.41億24.97%15億34.26%14.81億
-應付票據 -17.76%5.49億-49.72%4.15億-45.86%4.2億-1.57%6.29億126.54%6.68億227.94%8.26億144.84%7.76億38.48%6.39億-27.12%2.95億-15.68%2.52億
-應付帳款 -3.86%17.51億-7.76%15.89億0.13%15.17億17.12%17.59億51.20%18.21億40.07%17.22億41.16%15.16億56.44%15.02億51.49%12.05億52.80%12.3億
合同負債 5.39%7.23億13.35%7.27億-18.15%5.94億-15.12%5.93億-18.19%6.86億0.08%6.41億12.27%7.26億2.27%6.98億43.45%8.39億32.04%6.41億
應付職工薪酬 11.53%9,960.89萬16.31%7,438.73萬0.95%5,571.18萬22.52%1.05億62.70%8,931.35萬42.62%6,395.48萬54.39%5,518.65萬27.46%8,529.36萬-6.44%5,489.48萬-9.46%4,484.16萬
應交稅費 15.12%9,577.85萬11.21%8,873.42萬86.84%1.28億68.61%1.3億7.05%8,319.69萬24.94%7,979.06萬-4.96%6,844.84萬-8.27%7,729.63萬51.14%7,771.92萬19.36%6,386.11萬
其他應付款(含利息和股利) -19.52%1,888.12萬0.12%2,287.55萬-14.50%2,706.21萬0.11%2,267.34萬10.04%2,345.99萬39.87%2,284.73萬211.93%3,165.12萬100.02%2,264.74萬-32.06%2,132.03萬-42.11%1,633.47萬
-其他應付款 ----0.12%2,287.55萬----0.11%2,267.34萬----39.87%2,284.73萬----100.02%2,264.74萬-----42.11%1,633.47萬
一年內到期的非流動負債 748.66%6.08億730.68%5.55億544.08%3.26億554.49%3.25億-48.03%7,163.14萬-54.17%6,680.06萬-13.30%5,064.81萬-15.26%4,966.22萬351.90%1.38億--1.46億
其他流動負債 -32.31%5,691.5萬-22.05%6,343.33萬-22.85%7,149.19萬-17.30%7,505.25萬-22.49%8,408.57萬-1.86%8,138萬10.64%9,266.56萬4.36%9,075.04萬43.00%1.08億31.86%8,292.59萬
流動負債合計 10.34%42.63億8.62%39.11億-5.33%33.94億9.61%37.02億22.29%38.64億26.88%36.01億54.74%35.85億35.31%33.78億50.70%31.59億53.68%28.38億
非流動負債
應付債券 --------3.39%8.37億4.55%8.37億4.23%8.25億--8.19億--8.09億--8.01億--7.92億----
遞延所得稅負債 18.12%7,608.29萬33.28%7,709.46萬40.04%7,811.02萬35.09%7,725.67萬202.89%6,441.02萬285.53%5,784.46萬284.66%5,577.9萬352.67%5,718.75萬132.91%2,126.5萬56.93%1,500.39萬
長期遞延收益 2.46%8,147.46萬-5.76%7,589.71萬-4.83%7,627.36萬-2.95%7,699.6萬2.65%7,952.06萬7.24%8,053.19萬8.40%8,014.88萬13.66%7,933.42萬10.18%7,746.46萬22.75%7,509.73萬
租賃負債 306.82%5,308.9萬198.38%4,420.4萬19.17%1,807.71萬30.69%1,610.59萬--1,304.96萬328.68%1,481.49萬279.56%1,516.87萬189.10%1,232.41萬----88.72%345.59萬
非流動負債合計 -46.69%8.71億-54.15%6.78億26.85%15.56億25.88%15.3億51.19%16.35億355.30%14.79億156.71%12.26億187.23%12.15億151.42%10.81億-19.78%3.25億
負債合計 -6.62%51.34億-9.65%45.89億2.87%49.5億13.92%52.32億29.66%54.98億60.60%50.8億72.17%48.12億57.33%45.93億67.85%42.41億40.47%31.63億
所有者權益(或股東權益)
實收資本(或股本) 7.12%4.57億7.01%4.57億0.47%4.29億0.01%4.27億0.31%4.27億0.31%4.27億0.31%4.27億0.31%4.27億0.00%4.26億0.00%4.26億
其他權益工具 ---------1.08%1.64億-0.01%1.66億-0.00%1.66億--1.66億--1.66億--1.66億--1.66億----
資本公積 91.22%21.35億91.80%21.26億4.50%11.51億2.13%11.17億4.98%11.16億4.80%11.09億4.47%11.01億4.47%10.94億2.10%10.63億1.57%10.58億
盈餘公積 69.27%1.45億69.27%1.45億69.27%1.45億69.27%1.45億36.52%8,557.24萬36.52%8,557.24萬36.52%8,557.24萬36.52%8,557.24萬37.80%6,268.31萬37.80%6,268.31萬
未分配利潤 23.38%16.38億22.88%14.56億29.12%15.34億30.75%14.4億31.60%13.27億26.60%11.85億22.78%11.88億18.93%11.01億15.17%10.09億14.08%9.36億
減:庫存股 --9,800.84萬--381.09萬--381.09萬----------------------------
其他綜合收益 32.17%-263.05萬29.47%-309.82萬-268.45%-289.56萬-69.98%-277.63萬-26.02%-387.78萬-545.48%-439.25萬-299.75%-78.59萬-549.43%-163.34萬-1,094.98%-307.71萬-312.03%-68.05萬
專項儲備 66.66%1,013.55萬72.14%745.91萬33.32%664.46萬111.11%570.14萬272.16%608.17萬262.51%433.3萬355.59%498.4萬180.86%270.07萬120.54%163.42萬85.20%119.53萬
歸屬母公司所有者權益合計 37.12%42.84億40.80%41.85億15.17%34.23億14.72%32.97億14.66%31.24億19.71%29.72億18.33%29.72億16.73%28.74億14.03%27.25億6.37%24.83億
少數股東權益 -365.69%-253.84萬-173.27%-140萬-2,463.51%-39.12萬-4,054.21%-65.45萬5,671.57%95.54萬11,443.26%191.08萬0.00%1.66萬0.00%1.66萬-99.67%1.66萬-99.69%1.66萬
所有者權益(或股東權益)合計 37.00%42.82億40.67%41.84億15.16%34.22億14.69%32.97億14.69%31.25億19.78%29.74億18.33%29.72億16.73%28.74億13.79%27.25億6.13%24.83億
負債和所有者權益(或股東權益)總計 9.19%94.16億8.93%87.73億7.56%83.72億14.22%85.29億23.80%86.24億42.65%80.54億46.68%77.84億38.75%74.67億41.54%69.66億22.97%56.46億
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----
會計師事務所 --------------中匯會計師事務所(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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