滬深市場個股詳情

000536 華映科技

添加自選
  • 5.92
  • -0.47-7.36%
休市中 11/22 15:00 (北京)
163.75億總市值-12081市盈率TTM

華映科技關鍵統計數據

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
-35.16%7.35億
-22.37%8.75億
-40.09%10.38億
-50.29%10.6億
-51.23%11.33億
-54.25%11.27億
86.50%17.32億
37.22%21.33億
22.58%23.23億
58.53%24.64億
交易性金融資產
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----
----
----
----
--1億
--1.86億
5,610.45%2億
--1億
----
應收票據及應收賬款
208.77%1億
401.86%8,834.96萬
-10.80%9,004.19萬
90.46%1.33億
-79.40%3,246.73萬
-93.61%1,760.45萬
-70.11%1.01億
-80.21%6,997.89萬
-42.24%1.58億
-20.87%2.76億
-應收賬款
208.77%1億
401.86%8,834.96萬
-10.80%9,004.19萬
90.46%1.33億
-79.40%3,246.73萬
-93.61%1,760.45萬
-70.11%1.01億
-80.21%6,997.89萬
-30.42%1.58億
0.09%2.76億
其他應收款(含利息和股利)
-44.46%2,667.6萬
-10.43%4,538.8萬
-25.61%4,907.51萬
-26.01%4,801.25萬
-24.43%4,803.1萬
-25.10%5,067.43萬
-40.80%6,597.13萬
-42.63%6,488.87萬
-59.06%6,355.67萬
-62.37%6,765.47萬
-其他應收款
----
-10.43%4,538.8萬
----
----
----
-25.10%5,067.43萬
----
-42.63%6,488.87萬
----
-62.37%6,765.47萬
預付款項
-78.32%4,182.58萬
10.63%6,068.12萬
172.73%1.2億
18.46%5,300.85萬
229.83%1.93億
5.68%5,485.29萬
-19.30%4,409.82萬
6.09%4,474.74萬
-16.22%5,849.86萬
-27.90%5,190.47萬
存貨
-37.52%1.94億
0.65%2.13億
15.39%2.21億
11.85%2.15億
-36.12%3.1億
-71.58%2.11億
-73.20%1.91億
-70.94%1.92億
-20.54%4.85億
46.46%7.43億
應收款項融資
-5.79%1,268.55萬
344.18%2,918.19萬
556.86%6,006.54萬
554.46%342.34萬
972.47%1,346.55萬
-73.79%656.98萬
-95.08%914.44萬
-98.46%52.31萬
--125.56萬
--2,506.18萬
劃分為持有待售的資產
----
--1,024.59萬
----
----
----
----
----
----
----
----
其他流動資產
-34.55%1,432.11萬
39.06%1,689.78萬
76.03%1,657.51萬
311.24%1,324.93萬
81.00%2,188.25萬
227.51%1,215.16萬
132.80%941.59萬
1,015.66%322.18萬
370.13%1,208.96萬
3.05%371.03萬
流動資產合計
-35.83%11.24億
-15.31%13.39億
-31.84%15.94億
-43.66%15.26億
-45.29%17.52億
-56.48%15.8億
0.13%23.39億
-1.94%27.09億
6.50%32.01億
36.23%36.31億
非流動資產
其他權益工具投資
-14.24%4,168.66萬
-16.28%4,366.91萬
-12.32%4,480.54萬
-4.88%4,779.13萬
0.37%4,861.05萬
7.55%5,216.05萬
6.98%5,109.95萬
11.07%5,024.34萬
-0.68%4,843.26萬
-3.83%4,849.76萬
其他非流動金融資產
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----
----
----
----
----
----
----
--499.58萬
----
長期股權投資
-8.65%1.44億
1,409.96%1.51億
3,001.93%1.55億
3,098.34%1.6億
--1.58億
--999.89萬
--499.52萬
--499.51萬
----
----
固定資產
----
-14.54%48.33億
----
----
----
-12.21%56.55億
----
-10.92%60.13億
----
-10.85%64.42億
在建工程
----
0.36%1.08億
----
----
----
-11.13%1.08億
----
-29.09%1.05億
----
-24.91%1.21億
無形資產
-3.47%2.77億
-3.55%2.79億
-3.53%2.81億
-3.43%2.84億
-3.58%2.87億
-3.66%2.89億
24.65%2.92億
28.99%2.94億
25.77%2.97億
30.52%3億
開發支出
-23.11%2,606.44萬
-22.71%2,429.31萬
-11.71%2,275.83萬
-2.31%2,119.07萬
169.53%3,389.8萬
338.36%3,143.21萬
599.91%2,577.71萬
--2,169.25萬
--1,257.67萬
--717.04萬
長期待攤費用
-10.27%1,735.26萬
-5.73%2,030.25萬
1.37%2,367.44萬
0.22%2,570.74萬
-57.89%1,933.91萬
-56.99%2,153.74萬
-55.43%2,335.51萬
-35.54%2,565.09萬
14.06%4,592.92萬
16.45%5,007.7萬
使用權資產
-40.56%323.09萬
-40.00%362.4萬
-69.08%422.8萬
-67.61%483.2萬
-87.26%543.6萬
-86.98%604萬
-68.25%1,367.57萬
-66.98%1,491.9萬
88.70%4,266.2萬
107.29%4,638.81萬
其他非流動資產
-97.83%34.12萬
-97.37%44.27萬
-62.76%746.88萬
-57.72%938.94萬
-44.33%1,574.86萬
-47.77%1,680.95萬
-98.66%2,005.56萬
-98.50%2,220.87萬
-98.13%2,828.92萬
-97.92%3,218.1萬
非流動資產合計
-14.08%52.75億
-11.74%54.63億
-11.42%56.47億
-11.08%58.25億
-10.66%61.4億
-12.17%61.9億
-25.67%63.75億
-25.00%65.52億
-23.72%68.72億
-24.13%70.48億
資產總計
-18.91%63.99億
-12.47%68.02億
-16.90%72.42億
-20.61%73.52億
-21.66%78.91億
-27.24%77.71億
-20.15%87.14億
-19.46%92.61億
-16.16%100.73億
-10.67%106.79億
負債
流動負債
短期借款
-33.93%11.88億
-2.79%16.74億
-12.94%18.32億
-9.27%18.66億
-18.74%17.98億
-24.67%17.22億
7.40%21.04億
-22.01%20.57億
-14.70%22.12億
-12.09%22.87億
應付票據及應付帳款
55.54%7億
60.30%6.9億
18.72%5.45億
-1.32%5.12億
-41.24%4.5億
-54.81%4.31億
-50.70%4.59億
-42.21%5.19億
1.60%7.65億
33.62%9.53億
-應付票據
77.25%1.81億
13.94%1.86億
-12.06%1.51億
-72.14%7,564.53萬
-65.81%1.02億
-53.00%1.63億
-43.11%1.72億
72.56%2.71億
108.05%2.99億
409.66%3.47億
-應付帳款
49.15%5.18億
88.51%5.05億
37.08%3.94億
76.44%4.36億
-25.47%3.48億
-55.85%2.68億
-54.34%2.88億
-66.60%2.47億
-23.51%4.66億
-6.02%6.06億
合同負債
-53.46%4,069.72萬
309.29%5,593.57萬
80.49%8,495.66萬
117.94%3,038.31萬
235.72%8,745.32萬
-86.02%1,366.65萬
-69.05%4,707.03萬
-91.24%1,394.12萬
-64.63%2,604.92萬
-30.98%9,776.65萬
預收款項
----
----
----
----
----
----
----
----
--9,934.5萬
----
應付職工薪酬
-16.55%4,715.81萬
-12.49%4,153.39萬
42.14%5,207.6萬
6.24%5,137.98萬
-10.74%5,651.07萬
-16.37%4,745.96萬
-39.20%3,663.72萬
-51.73%4,836.4萬
-7.54%6,331.36萬
0.45%5,675.16萬
應交稅費
29.58%937.24萬
-5.60%821.42萬
-6.56%750.59萬
-51.77%815.08萬
-37.53%723.27萬
-41.62%870.19萬
-48.34%803.27萬
-21.02%1,689.95萬
-25.52%1,157.83萬
6.44%1,490.67萬
其他應付款(含利息和股利)
4.42%1.61億
-0.03%1.54億
-3.01%1.48億
5.80%1.56億
3.01%1.54億
-1.60%1.54億
-7.01%1.52億
-8.93%1.48億
-12.30%1.49億
-11.11%1.56億
-應付股利
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
-其他應付款
----
-0.05%8,628.03萬
----
----
----
-2.81%8,632.4萬
----
-15.29%8,024.23萬
----
-15.34%8,881.98萬
一年內到期的非流動負債
17.26%10.47億
32.85%11.18億
86.82%11.44億
22.06%9.83億
74.85%8.93億
28.85%8.41億
-5.40%6.12億
51.52%8.05億
-66.06%5.1億
-54.92%6.53億
其他流動負債
-64.93%374.68萬
435.61%562.15萬
-75.43%967.66萬
-92.01%275.39萬
-84.98%1,068.46萬
-98.68%104.95萬
-79.16%3,938.73萬
-88.26%3,448.25萬
-77.52%7,112.49萬
-79.68%7,939.28萬
流動負債合計
-7.53%31.96億
16.41%37.47億
10.51%38.22億
-0.89%36.1億
-11.59%34.56億
-25.09%32.19億
-16.02%34.59億
-24.17%36.42億
-28.87%39.09億
-22.44%42.97億
非流動負債
長期借款
-43.43%5.37億
-39.34%3.95億
-30.71%5.98億
-19.74%6.98億
-12.24%9.49億
-37.61%6.51億
-27.82%8.63億
-27.40%8.7億
30.44%10.81億
26.21%10.44億
長期應付款
----
41.32%7.45億
----
----
----
103.68%5.27億
----
917.33%6.42億
----
935.53%2.59億
預計負債
1.70%845.08萬
1.70%845.08萬
1.70%845.08萬
1.70%845.08萬
-7.47%830.98萬
-7.47%830.98萬
-7.47%830.98萬
-7.47%830.98萬
-11.11%898.08萬
-11.11%898.08萬
長期遞延收益
-15.09%2,175.41萬
-14.54%2,271.44萬
-11.03%2,367.47萬
-10.11%2,463.5萬
-11.59%2,561.89萬
-9.86%2,657.92萬
-12.15%2,660.95萬
-8.29%2,740.65萬
-24.04%2,897.59萬
2.32%2,948.64萬
租賃負債
-60.35%134.42萬
-66.69%134.26萬
-78.65%204.7萬
-74.36%300.32萬
-90.25%339.05萬
-89.17%403.02萬
-71.20%958.83萬
-66.82%1,171.11萬
43.51%3,477.63萬
59.97%3,722.41萬
非流動負債合計
9.09%16.09億
-3.67%11.73億
-20.81%12.29億
-17.15%12.92億
-5.65%14.75億
-11.67%12.17億
-1.27%15.52億
16.72%15.59億
64.48%15.63億
50.78%13.78億
負債合計
-2.56%48.04億
10.90%49.2億
0.81%50.51億
-5.76%49.02億
-9.90%49.3億
-21.83%44.36億
-11.94%50.11億
-15.27%52.01億
-15.10%54.72億
-12.07%56.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
資本公積
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
盈餘公積
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
未分配利潤
-15.09%-103.48億
-16.72%-100.63億
-18.24%-97.56億
-20.32%-94.99億
-20.86%-89.91億
-22.50%-86.22億
-21.10%-82.51億
-18.33%-78.95億
-15.16%-74.4億
-7.90%-70.38億
其他綜合收益
-80.28%-1,641.7萬
-158.60%-1,414.06萬
-81.97%-1,306.21萬
-28.43%-1,009.86萬
3.44%-910.65萬
45.86%-546.81萬
37.83%-717.83萬
43.92%-786.34萬
33.34%-943.11萬
19.44%-1,010.02萬
歸屬母公司所有者權益合計
-46.39%15.76億
-43.77%18.63億
-41.03%21.71億
-39.79%24.31億
-34.54%29.4億
-32.28%33.13億
-28.02%36.82億
-23.16%40.37億
-17.83%44.92億
-9.49%48.92億
少數股東權益
-10.20%1,834.79萬
-11.78%1,847.18萬
-11.84%1,885.35萬
-12.91%1,902.25萬
-81.36%2,043.14萬
-81.15%2,093.85萬
-80.08%2,138.65萬
-79.18%2,184.29萬
6.52%1.1億
18.05%1.11億
所有者權益(或股東權益)合計
-46.14%15.95億
-43.57%18.82億
-40.86%21.9億
-39.64%24.5億
-35.66%29.61億
-33.36%33.34億
-29.09%37.03億
-24.26%40.59億
-17.38%46.01億
-9.02%50.04億
負債和所有者權益(或股東權益)總計
-18.91%63.99億
-12.47%68.02億
-16.90%72.42億
-20.61%73.52億
-21.66%78.91億
-27.24%77.71億
-20.15%87.14億
-19.46%92.61億
-16.16%100.73億
-10.67%106.79億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -35.16%7.35億-22.37%8.75億-40.09%10.38億-50.29%10.6億-51.23%11.33億-54.25%11.27億86.50%17.32億37.22%21.33億22.58%23.23億58.53%24.64億
交易性金融資產 ----------------------1億--1.86億5,610.45%2億--1億----
應收票據及應收賬款 208.77%1億401.86%8,834.96萬-10.80%9,004.19萬90.46%1.33億-79.40%3,246.73萬-93.61%1,760.45萬-70.11%1.01億-80.21%6,997.89萬-42.24%1.58億-20.87%2.76億
-應收賬款 208.77%1億401.86%8,834.96萬-10.80%9,004.19萬90.46%1.33億-79.40%3,246.73萬-93.61%1,760.45萬-70.11%1.01億-80.21%6,997.89萬-30.42%1.58億0.09%2.76億
其他應收款(含利息和股利) -44.46%2,667.6萬-10.43%4,538.8萬-25.61%4,907.51萬-26.01%4,801.25萬-24.43%4,803.1萬-25.10%5,067.43萬-40.80%6,597.13萬-42.63%6,488.87萬-59.06%6,355.67萬-62.37%6,765.47萬
-其他應收款 -----10.43%4,538.8萬-------------25.10%5,067.43萬-----42.63%6,488.87萬-----62.37%6,765.47萬
預付款項 -78.32%4,182.58萬10.63%6,068.12萬172.73%1.2億18.46%5,300.85萬229.83%1.93億5.68%5,485.29萬-19.30%4,409.82萬6.09%4,474.74萬-16.22%5,849.86萬-27.90%5,190.47萬
存貨 -37.52%1.94億0.65%2.13億15.39%2.21億11.85%2.15億-36.12%3.1億-71.58%2.11億-73.20%1.91億-70.94%1.92億-20.54%4.85億46.46%7.43億
應收款項融資 -5.79%1,268.55萬344.18%2,918.19萬556.86%6,006.54萬554.46%342.34萬972.47%1,346.55萬-73.79%656.98萬-95.08%914.44萬-98.46%52.31萬--125.56萬--2,506.18萬
劃分為持有待售的資產 ------1,024.59萬--------------------------------
其他流動資產 -34.55%1,432.11萬39.06%1,689.78萬76.03%1,657.51萬311.24%1,324.93萬81.00%2,188.25萬227.51%1,215.16萬132.80%941.59萬1,015.66%322.18萬370.13%1,208.96萬3.05%371.03萬
流動資產合計 -35.83%11.24億-15.31%13.39億-31.84%15.94億-43.66%15.26億-45.29%17.52億-56.48%15.8億0.13%23.39億-1.94%27.09億6.50%32.01億36.23%36.31億
非流動資產
其他權益工具投資 -14.24%4,168.66萬-16.28%4,366.91萬-12.32%4,480.54萬-4.88%4,779.13萬0.37%4,861.05萬7.55%5,216.05萬6.98%5,109.95萬11.07%5,024.34萬-0.68%4,843.26萬-3.83%4,849.76萬
其他非流動金融資產 ----------------------------------499.58萬----
長期股權投資 -8.65%1.44億1,409.96%1.51億3,001.93%1.55億3,098.34%1.6億--1.58億--999.89萬--499.52萬--499.51萬--------
固定資產 -----14.54%48.33億-------------12.21%56.55億-----10.92%60.13億-----10.85%64.42億
在建工程 ----0.36%1.08億-------------11.13%1.08億-----29.09%1.05億-----24.91%1.21億
無形資產 -3.47%2.77億-3.55%2.79億-3.53%2.81億-3.43%2.84億-3.58%2.87億-3.66%2.89億24.65%2.92億28.99%2.94億25.77%2.97億30.52%3億
開發支出 -23.11%2,606.44萬-22.71%2,429.31萬-11.71%2,275.83萬-2.31%2,119.07萬169.53%3,389.8萬338.36%3,143.21萬599.91%2,577.71萬--2,169.25萬--1,257.67萬--717.04萬
長期待攤費用 -10.27%1,735.26萬-5.73%2,030.25萬1.37%2,367.44萬0.22%2,570.74萬-57.89%1,933.91萬-56.99%2,153.74萬-55.43%2,335.51萬-35.54%2,565.09萬14.06%4,592.92萬16.45%5,007.7萬
使用權資產 -40.56%323.09萬-40.00%362.4萬-69.08%422.8萬-67.61%483.2萬-87.26%543.6萬-86.98%604萬-68.25%1,367.57萬-66.98%1,491.9萬88.70%4,266.2萬107.29%4,638.81萬
其他非流動資產 -97.83%34.12萬-97.37%44.27萬-62.76%746.88萬-57.72%938.94萬-44.33%1,574.86萬-47.77%1,680.95萬-98.66%2,005.56萬-98.50%2,220.87萬-98.13%2,828.92萬-97.92%3,218.1萬
非流動資產合計 -14.08%52.75億-11.74%54.63億-11.42%56.47億-11.08%58.25億-10.66%61.4億-12.17%61.9億-25.67%63.75億-25.00%65.52億-23.72%68.72億-24.13%70.48億
資產總計 -18.91%63.99億-12.47%68.02億-16.90%72.42億-20.61%73.52億-21.66%78.91億-27.24%77.71億-20.15%87.14億-19.46%92.61億-16.16%100.73億-10.67%106.79億
負債
流動負債
短期借款 -33.93%11.88億-2.79%16.74億-12.94%18.32億-9.27%18.66億-18.74%17.98億-24.67%17.22億7.40%21.04億-22.01%20.57億-14.70%22.12億-12.09%22.87億
應付票據及應付帳款 55.54%7億60.30%6.9億18.72%5.45億-1.32%5.12億-41.24%4.5億-54.81%4.31億-50.70%4.59億-42.21%5.19億1.60%7.65億33.62%9.53億
-應付票據 77.25%1.81億13.94%1.86億-12.06%1.51億-72.14%7,564.53萬-65.81%1.02億-53.00%1.63億-43.11%1.72億72.56%2.71億108.05%2.99億409.66%3.47億
-應付帳款 49.15%5.18億88.51%5.05億37.08%3.94億76.44%4.36億-25.47%3.48億-55.85%2.68億-54.34%2.88億-66.60%2.47億-23.51%4.66億-6.02%6.06億
合同負債 -53.46%4,069.72萬309.29%5,593.57萬80.49%8,495.66萬117.94%3,038.31萬235.72%8,745.32萬-86.02%1,366.65萬-69.05%4,707.03萬-91.24%1,394.12萬-64.63%2,604.92萬-30.98%9,776.65萬
預收款項 ----------------------------------9,934.5萬----
應付職工薪酬 -16.55%4,715.81萬-12.49%4,153.39萬42.14%5,207.6萬6.24%5,137.98萬-10.74%5,651.07萬-16.37%4,745.96萬-39.20%3,663.72萬-51.73%4,836.4萬-7.54%6,331.36萬0.45%5,675.16萬
應交稅費 29.58%937.24萬-5.60%821.42萬-6.56%750.59萬-51.77%815.08萬-37.53%723.27萬-41.62%870.19萬-48.34%803.27萬-21.02%1,689.95萬-25.52%1,157.83萬6.44%1,490.67萬
其他應付款(含利息和股利) 4.42%1.61億-0.03%1.54億-3.01%1.48億5.80%1.56億3.01%1.54億-1.60%1.54億-7.01%1.52億-8.93%1.48億-12.30%1.49億-11.11%1.56億
-應付股利 0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬
-其他應付款 -----0.05%8,628.03萬-------------2.81%8,632.4萬-----15.29%8,024.23萬-----15.34%8,881.98萬
一年內到期的非流動負債 17.26%10.47億32.85%11.18億86.82%11.44億22.06%9.83億74.85%8.93億28.85%8.41億-5.40%6.12億51.52%8.05億-66.06%5.1億-54.92%6.53億
其他流動負債 -64.93%374.68萬435.61%562.15萬-75.43%967.66萬-92.01%275.39萬-84.98%1,068.46萬-98.68%104.95萬-79.16%3,938.73萬-88.26%3,448.25萬-77.52%7,112.49萬-79.68%7,939.28萬
流動負債合計 -7.53%31.96億16.41%37.47億10.51%38.22億-0.89%36.1億-11.59%34.56億-25.09%32.19億-16.02%34.59億-24.17%36.42億-28.87%39.09億-22.44%42.97億
非流動負債
長期借款 -43.43%5.37億-39.34%3.95億-30.71%5.98億-19.74%6.98億-12.24%9.49億-37.61%6.51億-27.82%8.63億-27.40%8.7億30.44%10.81億26.21%10.44億
長期應付款 ----41.32%7.45億------------103.68%5.27億----917.33%6.42億----935.53%2.59億
預計負債 1.70%845.08萬1.70%845.08萬1.70%845.08萬1.70%845.08萬-7.47%830.98萬-7.47%830.98萬-7.47%830.98萬-7.47%830.98萬-11.11%898.08萬-11.11%898.08萬
長期遞延收益 -15.09%2,175.41萬-14.54%2,271.44萬-11.03%2,367.47萬-10.11%2,463.5萬-11.59%2,561.89萬-9.86%2,657.92萬-12.15%2,660.95萬-8.29%2,740.65萬-24.04%2,897.59萬2.32%2,948.64萬
租賃負債 -60.35%134.42萬-66.69%134.26萬-78.65%204.7萬-74.36%300.32萬-90.25%339.05萬-89.17%403.02萬-71.20%958.83萬-66.82%1,171.11萬43.51%3,477.63萬59.97%3,722.41萬
非流動負債合計 9.09%16.09億-3.67%11.73億-20.81%12.29億-17.15%12.92億-5.65%14.75億-11.67%12.17億-1.27%15.52億16.72%15.59億64.48%15.63億50.78%13.78億
負債合計 -2.56%48.04億10.90%49.2億0.81%50.51億-5.76%49.02億-9.90%49.3億-21.83%44.36億-11.94%50.11億-15.27%52.01億-15.10%54.72億-12.07%56.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億
資本公積 0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億
盈餘公積 0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億
未分配利潤 -15.09%-103.48億-16.72%-100.63億-18.24%-97.56億-20.32%-94.99億-20.86%-89.91億-22.50%-86.22億-21.10%-82.51億-18.33%-78.95億-15.16%-74.4億-7.90%-70.38億
其他綜合收益 -80.28%-1,641.7萬-158.60%-1,414.06萬-81.97%-1,306.21萬-28.43%-1,009.86萬3.44%-910.65萬45.86%-546.81萬37.83%-717.83萬43.92%-786.34萬33.34%-943.11萬19.44%-1,010.02萬
歸屬母公司所有者權益合計 -46.39%15.76億-43.77%18.63億-41.03%21.71億-39.79%24.31億-34.54%29.4億-32.28%33.13億-28.02%36.82億-23.16%40.37億-17.83%44.92億-9.49%48.92億
少數股東權益 -10.20%1,834.79萬-11.78%1,847.18萬-11.84%1,885.35萬-12.91%1,902.25萬-81.36%2,043.14萬-81.15%2,093.85萬-80.08%2,138.65萬-79.18%2,184.29萬6.52%1.1億18.05%1.11億
所有者權益(或股東權益)合計 -46.14%15.95億-43.57%18.82億-40.86%21.9億-39.64%24.5億-35.66%29.61億-33.36%33.34億-29.09%37.03億-24.26%40.59億-17.38%46.01億-9.02%50.04億
負債和所有者權益(或股東權益)總計 -18.91%63.99億-12.47%68.02億-16.90%72.42億-20.61%73.52億-21.66%78.91億-27.24%77.71億-20.15%87.14億-19.46%92.61億-16.16%100.73億-10.67%106.79億
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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