滬深市場個股詳情

000681 視覺中國

添加自選
  • 11.70
  • +0.05+0.43%
已收盤 07/02 15:00 (北京)
81.97億總市值78.00市盈率TTM

視覺中國關鍵統計數據

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
49.01%3.89億
69.70%4.07億
74.53%4.02億
26.71%3.53億
-3.23%2.61億
-26.15%2.4億
-20.18%2.3億
6.50%2.78億
-12.73%2.7億
7.63%3.25億
交易性金融資產
902.84%5,015.13萬
89.43%3,000萬
----
----
-80.79%500.09萬
-39.17%1,583.68萬
-46.27%1,603.52萬
-63.02%1,103.52萬
-12.76%2,603.52萬
-12.76%2,603.52萬
應收票據及應收賬款
7.73%1.75億
-21.41%1.67億
-14.04%2.22億
-20.12%2.25億
-33.92%1.62億
-8.85%2.12億
2.34%2.59億
26.64%2.81億
8.28%2.46億
28.59%2.33億
-應收票據
45.77%87.46萬
-25.03%53.46萬
-43.47%79.4萬
-55.83%10萬
140.00%60萬
138.65%71.31萬
206.13%140.45萬
50.93%22.64萬
-84.17%25萬
-96.36%29.88萬
-應收賬款
7.59%1.74億
-21.40%1.66億
-13.88%2.21億
-20.09%2.25億
-34.09%1.62億
-9.04%2.12億
1.97%2.57億
26.62%2.81億
8.93%2.45億
34.53%2.33億
其他應收款(含利息和股利)
1.14%3,378.34萬
-27.39%3,137.72萬
2.62%4,139.4萬
2.11%4,383.61萬
-13.45%3,340.17萬
0.58%4,321.33萬
-32.53%4,033.53萬
18.87%4,293.04萬
-8.26%3,859.37萬
23.91%4,296.32萬
-應收股利
2.15%2,551.39萬
-13.92%2,611.01萬
0.00%2,790.11萬
12.41%3,589.02萬
-10.48%2,497.59萬
-8.15%3,033.35萬
-2.22%2,790.11萬
11.89%3,192.8萬
-4.54%2,790.11萬
0.56%3,302.57萬
-其他應收款
----
----
----
-27.78%794.59萬
----
29.61%1,287.98萬
----
45.12%1,100.24萬
----
442.65%993.76萬
預付款項
90.27%1,527.88萬
117.42%1,727.14萬
141.41%2,862.98萬
-10.76%1,876.05萬
-53.09%803.01萬
-26.12%794.39萬
-12.38%1,185.95萬
-10.23%2,102.22萬
-0.63%1,711.84萬
4.03%1,075.18萬
其他流動資產
-21.09%377.34萬
32.50%433.22萬
82.12%599.85萬
1,122.32%822.91萬
44.99%478.17萬
15.99%326.96萬
-89.06%329.36萬
-97.87%67.32萬
-89.90%329.79萬
-90.98%281.89萬
流動資產合計
40.52%6.67億
25.75%6.57億
24.96%7億
2.03%6.48億
-20.95%4.75億
-18.41%5.22億
-27.62%5.61億
5.11%6.35億
-8.72%6.01億
-6.80%6.4億
非流動資產
其他權益工具投資
-34.75%3,452.99萬
-40.41%3,153.67萬
-10.73%5,327.13萬
-10.73%5,327.13萬
-14.92%5,292.18萬
-14.92%5,292.18萬
-21.52%5,967.14萬
-21.52%5,967.14萬
4.31%6,220.39萬
4.31%6,220.39萬
其他非流動金融資產
4.71%1,523.56萬
4.71%1,523.56萬
6.39%1,457.86萬
6.39%1,457.86萬
6.19%1,455.01萬
6.19%1,455.01萬
--1,370.25萬
--1,370.25萬
--1,370.25萬
--1,370.25萬
長期股權投資
2.13%12.88億
-1.42%12.87億
-2.86%12.76億
-1.49%12.74億
-3.63%12.61億
-1.02%13.05億
-1.86%13.13億
-4.49%12.93億
-1.08%13.09億
1.90%13.19億
長期應收款
-42.25%239.47萬
8.31%246.64萬
-67.56%218.93萬
-59.29%270.68萬
-36.05%414.64萬
-64.78%227.73萬
422.79%674.92萬
427.20%664.88萬
426.11%648.33萬
16.77%646.5萬
固定資產
----
----
----
7.79%169.42萬
----
-26.78%137.57萬
----
-21.94%157.18萬
----
-5.14%187.88萬
固定資產清理
----
----
----
----
----
--3.74萬
----
----
----
----
無形資產
11.03%2.19億
12.25%2.28億
5.45%1.86億
8.36%1.96億
10.95%1.98億
11.22%2.03億
15.89%1.77億
21.18%1.81億
12.33%1.78億
16.02%1.83億
開發支出
74.14%800.05萬
----
-8.82%2,306.64萬
20.28%1,828.11萬
-51.71%459.42萬
----
-11.14%2,529.65萬
-33.16%1,519.92萬
90.01%951.33萬
----
商譽
-0.93%13.52億
12.32%13.51億
13.93%13.73億
14.48%13.73億
14.18%13.64億
0.67%12.03億
0.69%12.05億
0.28%12億
-0.25%11.95億
-0.17%11.95億
長期待攤費用
-42.59%252.54萬
-31.43%296.19萬
155.44%309.42萬
136.21%350.25萬
92.95%439.88萬
52.76%431.93萬
-65.80%121.13萬
-49.81%148.28萬
-34.73%227.98萬
-29.52%282.75萬
遞延所得稅資產
-1.53%1,040.77萬
6.06%1,090.22萬
123.32%1,049.59萬
122.77%1,188.14萬
45.35%1,056.91萬
29.36%1,027.96萬
-16.55%469.99萬
6.70%533.34萬
38.06%727.13萬
51.82%794.63萬
使用權資產
-12.44%2,979.89萬
-0.37%3,271.74萬
133.02%2,555.51萬
115.23%3,098.55萬
130.13%3,403.23萬
77.05%3,283.87萬
-53.75%1,096.7萬
-48.37%1,439.66萬
-37.65%1,478.82萬
-34.81%1,854.79萬
其他非流動資產
3.19%5.59億
1.69%5.58億
1.11%5.65億
7.52%5.69億
8.08%5.41億
8.88%5.49億
9.28%5.59億
-13.10%5.29億
-19.00%5.01億
-17.73%5.04億
非流動資產合計
0.87%35.22億
4.22%35.21億
4.63%35.34億
6.87%35.49億
5.78%34.91億
1.96%33.79億
1.15%33.77億
-3.64%33.21億
-2.87%33億
-1.55%33.14億
資產總計
5.62%41.89億
7.10%41.78億
7.52%42.34億
6.09%41.97億
1.67%39.66億
-1.34%39.01億
-4.27%39.38億
-2.33%39.56億
-3.82%39.01億
-2.44%39.54億
負債
流動負債
短期借款
837.81%9,462.67萬
1,441,854.22%8,921.17萬
77.48%8,888.82萬
-10.65%7,900.31萬
-92.40%1,009.02萬
-100.00%6,186.86
-76.69%5,008.49萬
-51.58%8,842.02萬
-28.22%1.33億
-12.39%1.58億
應付票據及應付帳款
23.46%1.53億
0.79%1.51億
25.29%1.66億
3.99%1.64億
-11.47%1.24億
1.60%1.49億
0.75%1.32億
11.10%1.58億
2.19%1.4億
18.42%1.47億
-應付帳款
23.46%1.53億
0.79%1.51億
25.29%1.66億
3.99%1.64億
-11.47%1.24億
1.60%1.49億
0.75%1.32億
11.10%1.58億
2.19%1.4億
18.42%1.47億
合同負債
28.13%1.17億
36.09%1.18億
28.54%1.24億
34.28%1.15億
4.65%9,168.43萬
-1.33%8,688.77萬
57.99%9,664.91萬
40.93%8,571.15萬
-16.86%8,760.98萬
2.83%8,805.53萬
應付職工薪酬
13.20%1,492.51萬
14.28%1,922.53萬
51.71%2,133.84萬
14.24%1,857.92萬
25.98%1,318.47萬
31.44%1,682.27萬
14.86%1,406.56萬
19.88%1,626.31萬
-18.18%1,046.6萬
-0.71%1,279.87萬
應交稅費
-15.75%1,895.87萬
-1.99%2,041.98萬
12.93%2,699.74萬
-16.15%1,956.34萬
4.71%2,250.37萬
2.39%2,083.43萬
22.73%2,390.55萬
26.30%2,333.09萬
-2.33%2,149.07萬
-20.24%2,034.73萬
其他應付款(含利息和股利)
202.68%2,703.5萬
169.55%2,509.98萬
5.90%1,414.31萬
-47.81%1,509.73萬
13.67%893.2萬
-24.77%931.16萬
-54.60%1,335.54萬
0.87%2,892.77萬
-65.88%785.77萬
-67.73%1,237.83萬
-應付利息
4.11%105.84萬
1.70%107.11萬
--108.58萬
7.66%108.09萬
8.25%101.66萬
9.24%105.33萬
----
3.89%100.4萬
-16.30%93.92萬
-2.02%96.42萬
-應付股利
--5.9萬
--5.9萬
----
-98.78%18.76萬
----
----
----
--1,541.27萬
----
----
-其他應付款
--2,591.76萬
190.25%2,396.98萬
----
10.53%1,382.87萬
----
-27.65%825.83萬
----
-54.86%1,251.1萬
----
-69.46%1,141.41萬
一年內到期的非流動負債
49.39%2,144.88萬
-19.30%2,150.07萬
-11.00%2,076.39萬
-61.40%2,191.71萬
-73.53%1,435.77萬
-45.00%2,664.35萬
-77.82%2,333萬
-47.58%5,678.07萬
-51.23%5,423.26萬
-74.60%4,843.99萬
其他流動負債
1.30%747.14萬
39.15%689.93萬
30.17%726.13萬
35.32%661.34萬
34.80%737.57萬
-0.94%495.81萬
12.35%557.85萬
46.08%488.73萬
-7.31%547.17萬
5.43%500.5萬
流動負債合計
55.73%4.55億
43.30%4.51億
30.65%4.69億
-4.79%4.4億
-36.46%2.92億
-36.08%3.15億
-37.92%3.59億
-17.15%4.62億
-23.62%4.6億
-25.70%4.93億
非流動負債
長期借款
----
----
----
----
----
----
----
----
----
-66.89%995.12萬
長期應付款
----
----
----
19.83%1.95億
----
4.08%1.69億
----
-3.89%1.63億
----
-5.58%1.63億
遞延所得稅負債
7.63%1,475.92萬
-5.86%1,563.74萬
17.60%1,531.86萬
24.97%1,648.2萬
-18.69%1,371.24萬
-2.38%1,661.15萬
-24.36%1,302.57萬
-24.53%1,318.85萬
-4.90%1,686.37萬
-4.19%1,701.58萬
租賃負債
-18.33%2,112.22萬
-7.25%2,351.1萬
148.49%1,767.95萬
173.38%2,089.23萬
234.23%2,586.14萬
219.80%2,534.83萬
-13.99%711.48萬
-42.92%764.22萬
-17.51%773.77萬
-48.63%792.63萬
非流動負債合計
-4.33%2.28億
9.48%2.31億
18.06%2.27億
26.58%2.33億
29.76%2.38億
6.94%2.11億
-17.31%1.93億
-23.58%1.84億
-21.06%1.84億
-16.24%1.97億
負債合計
28.75%6.84億
29.73%6.82億
26.26%6.97億
4.14%6.73億
-17.56%5.31億
-23.77%5.26億
-32.01%5.52億
-19.09%6.46億
-22.91%6.44億
-23.22%6.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
0.00%7,389.29萬
資本公積
-1.66%15.85億
-1.61%15.85億
-0.34%16.13億
-0.16%16.13億
-0.35%16.12億
-0.23%16.11億
-0.59%16.19億
-1.23%16.16億
-0.75%16.18億
-0.69%16.15億
盈餘公積
10.87%3,250.26萬
10.87%3,250.26萬
22.52%2,931.47萬
22.52%2,931.47萬
22.52%2,931.47萬
22.52%2,931.59萬
25.50%2,392.67萬
25.50%2,392.67萬
25.50%2,392.67萬
25.84%2,392.67萬
未分配利潤
5.40%17.77億
8.10%17.61億
7.78%17.41億
8.17%17.2億
6.62%16.86億
2.74%16.29億
0.94%16.16億
2.84%15.9億
4.85%15.81億
9.17%15.86億
減:庫存股
--2,803.97萬
--2,205.58萬
--428.58萬
----
----
----
----
----
----
----
其他綜合收益
125.10%3,646.28萬
29.93%3,656.19萬
27.79%6,522.52萬
1,812.58%6,859.01萬
137.86%1,619.89萬
170.35%2,814.04萬
303.10%5,104.26萬
112.81%358.63萬
-183.65%-4,278.66萬
-89.02%-4,000.14萬
歸屬母公司所有者權益合計
1.75%34.77億
2.83%34.68億
4.00%35.18億
5.98%35.05億
5.02%34.18億
3.48%33.72億
2.62%33.83億
1.85%33.07億
1.19%32.54億
3.43%32.59億
少數股東權益
59.71%2,808.19萬
759.46%2,855.42萬
490.79%1,924.63萬
578.43%1,949.29萬
520.14%1,758.28萬
-41.78%332.24萬
-42.90%325.77萬
-43.30%287.33萬
-38.14%283.53萬
48.29%570.64萬
所有者權益(或股東權益)合計
2.05%35.05億
3.58%34.96億
4.47%35.38億
6.48%35.24億
5.47%34.35億
3.40%33.75億
2.54%33.86億
1.78%33.1億
1.13%32.57億
3.48%32.64億
負債和所有者權益(或股東權益)總計
5.62%41.89億
7.10%41.78億
7.52%42.34億
6.09%41.97億
1.67%39.66億
-1.34%39.01億
-4.27%39.38億
-2.33%39.56億
-3.82%39.01億
-2.44%39.54億
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
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 49.01%3.89億69.70%4.07億74.53%4.02億26.71%3.53億-3.23%2.61億-26.15%2.4億-20.18%2.3億6.50%2.78億-12.73%2.7億7.63%3.25億
交易性金融資產 902.84%5,015.13萬89.43%3,000萬---------80.79%500.09萬-39.17%1,583.68萬-46.27%1,603.52萬-63.02%1,103.52萬-12.76%2,603.52萬-12.76%2,603.52萬
應收票據及應收賬款 7.73%1.75億-21.41%1.67億-14.04%2.22億-20.12%2.25億-33.92%1.62億-8.85%2.12億2.34%2.59億26.64%2.81億8.28%2.46億28.59%2.33億
-應收票據 45.77%87.46萬-25.03%53.46萬-43.47%79.4萬-55.83%10萬140.00%60萬138.65%71.31萬206.13%140.45萬50.93%22.64萬-84.17%25萬-96.36%29.88萬
-應收賬款 7.59%1.74億-21.40%1.66億-13.88%2.21億-20.09%2.25億-34.09%1.62億-9.04%2.12億1.97%2.57億26.62%2.81億8.93%2.45億34.53%2.33億
其他應收款(含利息和股利) 1.14%3,378.34萬-27.39%3,137.72萬2.62%4,139.4萬2.11%4,383.61萬-13.45%3,340.17萬0.58%4,321.33萬-32.53%4,033.53萬18.87%4,293.04萬-8.26%3,859.37萬23.91%4,296.32萬
-應收股利 2.15%2,551.39萬-13.92%2,611.01萬0.00%2,790.11萬12.41%3,589.02萬-10.48%2,497.59萬-8.15%3,033.35萬-2.22%2,790.11萬11.89%3,192.8萬-4.54%2,790.11萬0.56%3,302.57萬
-其他應收款 -------------27.78%794.59萬----29.61%1,287.98萬----45.12%1,100.24萬----442.65%993.76萬
預付款項 90.27%1,527.88萬117.42%1,727.14萬141.41%2,862.98萬-10.76%1,876.05萬-53.09%803.01萬-26.12%794.39萬-12.38%1,185.95萬-10.23%2,102.22萬-0.63%1,711.84萬4.03%1,075.18萬
其他流動資產 -21.09%377.34萬32.50%433.22萬82.12%599.85萬1,122.32%822.91萬44.99%478.17萬15.99%326.96萬-89.06%329.36萬-97.87%67.32萬-89.90%329.79萬-90.98%281.89萬
流動資產合計 40.52%6.67億25.75%6.57億24.96%7億2.03%6.48億-20.95%4.75億-18.41%5.22億-27.62%5.61億5.11%6.35億-8.72%6.01億-6.80%6.4億
非流動資產
其他權益工具投資 -34.75%3,452.99萬-40.41%3,153.67萬-10.73%5,327.13萬-10.73%5,327.13萬-14.92%5,292.18萬-14.92%5,292.18萬-21.52%5,967.14萬-21.52%5,967.14萬4.31%6,220.39萬4.31%6,220.39萬
其他非流動金融資產 4.71%1,523.56萬4.71%1,523.56萬6.39%1,457.86萬6.39%1,457.86萬6.19%1,455.01萬6.19%1,455.01萬--1,370.25萬--1,370.25萬--1,370.25萬--1,370.25萬
長期股權投資 2.13%12.88億-1.42%12.87億-2.86%12.76億-1.49%12.74億-3.63%12.61億-1.02%13.05億-1.86%13.13億-4.49%12.93億-1.08%13.09億1.90%13.19億
長期應收款 -42.25%239.47萬8.31%246.64萬-67.56%218.93萬-59.29%270.68萬-36.05%414.64萬-64.78%227.73萬422.79%674.92萬427.20%664.88萬426.11%648.33萬16.77%646.5萬
固定資產 ------------7.79%169.42萬-----26.78%137.57萬-----21.94%157.18萬-----5.14%187.88萬
固定資產清理 ----------------------3.74萬----------------
無形資產 11.03%2.19億12.25%2.28億5.45%1.86億8.36%1.96億10.95%1.98億11.22%2.03億15.89%1.77億21.18%1.81億12.33%1.78億16.02%1.83億
開發支出 74.14%800.05萬-----8.82%2,306.64萬20.28%1,828.11萬-51.71%459.42萬-----11.14%2,529.65萬-33.16%1,519.92萬90.01%951.33萬----
商譽 -0.93%13.52億12.32%13.51億13.93%13.73億14.48%13.73億14.18%13.64億0.67%12.03億0.69%12.05億0.28%12億-0.25%11.95億-0.17%11.95億
長期待攤費用 -42.59%252.54萬-31.43%296.19萬155.44%309.42萬136.21%350.25萬92.95%439.88萬52.76%431.93萬-65.80%121.13萬-49.81%148.28萬-34.73%227.98萬-29.52%282.75萬
遞延所得稅資產 -1.53%1,040.77萬6.06%1,090.22萬123.32%1,049.59萬122.77%1,188.14萬45.35%1,056.91萬29.36%1,027.96萬-16.55%469.99萬6.70%533.34萬38.06%727.13萬51.82%794.63萬
使用權資產 -12.44%2,979.89萬-0.37%3,271.74萬133.02%2,555.51萬115.23%3,098.55萬130.13%3,403.23萬77.05%3,283.87萬-53.75%1,096.7萬-48.37%1,439.66萬-37.65%1,478.82萬-34.81%1,854.79萬
其他非流動資產 3.19%5.59億1.69%5.58億1.11%5.65億7.52%5.69億8.08%5.41億8.88%5.49億9.28%5.59億-13.10%5.29億-19.00%5.01億-17.73%5.04億
非流動資產合計 0.87%35.22億4.22%35.21億4.63%35.34億6.87%35.49億5.78%34.91億1.96%33.79億1.15%33.77億-3.64%33.21億-2.87%33億-1.55%33.14億
資產總計 5.62%41.89億7.10%41.78億7.52%42.34億6.09%41.97億1.67%39.66億-1.34%39.01億-4.27%39.38億-2.33%39.56億-3.82%39.01億-2.44%39.54億
負債
流動負債
短期借款 837.81%9,462.67萬1,441,854.22%8,921.17萬77.48%8,888.82萬-10.65%7,900.31萬-92.40%1,009.02萬-100.00%6,186.86-76.69%5,008.49萬-51.58%8,842.02萬-28.22%1.33億-12.39%1.58億
應付票據及應付帳款 23.46%1.53億0.79%1.51億25.29%1.66億3.99%1.64億-11.47%1.24億1.60%1.49億0.75%1.32億11.10%1.58億2.19%1.4億18.42%1.47億
-應付帳款 23.46%1.53億0.79%1.51億25.29%1.66億3.99%1.64億-11.47%1.24億1.60%1.49億0.75%1.32億11.10%1.58億2.19%1.4億18.42%1.47億
合同負債 28.13%1.17億36.09%1.18億28.54%1.24億34.28%1.15億4.65%9,168.43萬-1.33%8,688.77萬57.99%9,664.91萬40.93%8,571.15萬-16.86%8,760.98萬2.83%8,805.53萬
應付職工薪酬 13.20%1,492.51萬14.28%1,922.53萬51.71%2,133.84萬14.24%1,857.92萬25.98%1,318.47萬31.44%1,682.27萬14.86%1,406.56萬19.88%1,626.31萬-18.18%1,046.6萬-0.71%1,279.87萬
應交稅費 -15.75%1,895.87萬-1.99%2,041.98萬12.93%2,699.74萬-16.15%1,956.34萬4.71%2,250.37萬2.39%2,083.43萬22.73%2,390.55萬26.30%2,333.09萬-2.33%2,149.07萬-20.24%2,034.73萬
其他應付款(含利息和股利) 202.68%2,703.5萬169.55%2,509.98萬5.90%1,414.31萬-47.81%1,509.73萬13.67%893.2萬-24.77%931.16萬-54.60%1,335.54萬0.87%2,892.77萬-65.88%785.77萬-67.73%1,237.83萬
-應付利息 4.11%105.84萬1.70%107.11萬--108.58萬7.66%108.09萬8.25%101.66萬9.24%105.33萬----3.89%100.4萬-16.30%93.92萬-2.02%96.42萬
-應付股利 --5.9萬--5.9萬-----98.78%18.76萬--------------1,541.27萬--------
-其他應付款 --2,591.76萬190.25%2,396.98萬----10.53%1,382.87萬-----27.65%825.83萬-----54.86%1,251.1萬-----69.46%1,141.41萬
一年內到期的非流動負債 49.39%2,144.88萬-19.30%2,150.07萬-11.00%2,076.39萬-61.40%2,191.71萬-73.53%1,435.77萬-45.00%2,664.35萬-77.82%2,333萬-47.58%5,678.07萬-51.23%5,423.26萬-74.60%4,843.99萬
其他流動負債 1.30%747.14萬39.15%689.93萬30.17%726.13萬35.32%661.34萬34.80%737.57萬-0.94%495.81萬12.35%557.85萬46.08%488.73萬-7.31%547.17萬5.43%500.5萬
流動負債合計 55.73%4.55億43.30%4.51億30.65%4.69億-4.79%4.4億-36.46%2.92億-36.08%3.15億-37.92%3.59億-17.15%4.62億-23.62%4.6億-25.70%4.93億
非流動負債
長期借款 -------------------------------------66.89%995.12萬
長期應付款 ------------19.83%1.95億----4.08%1.69億-----3.89%1.63億-----5.58%1.63億
遞延所得稅負債 7.63%1,475.92萬-5.86%1,563.74萬17.60%1,531.86萬24.97%1,648.2萬-18.69%1,371.24萬-2.38%1,661.15萬-24.36%1,302.57萬-24.53%1,318.85萬-4.90%1,686.37萬-4.19%1,701.58萬
租賃負債 -18.33%2,112.22萬-7.25%2,351.1萬148.49%1,767.95萬173.38%2,089.23萬234.23%2,586.14萬219.80%2,534.83萬-13.99%711.48萬-42.92%764.22萬-17.51%773.77萬-48.63%792.63萬
非流動負債合計 -4.33%2.28億9.48%2.31億18.06%2.27億26.58%2.33億29.76%2.38億6.94%2.11億-17.31%1.93億-23.58%1.84億-21.06%1.84億-16.24%1.97億
負債合計 28.75%6.84億29.73%6.82億26.26%6.97億4.14%6.73億-17.56%5.31億-23.77%5.26億-32.01%5.52億-19.09%6.46億-22.91%6.44億-23.22%6.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬0.00%7,389.29萬
資本公積 -1.66%15.85億-1.61%15.85億-0.34%16.13億-0.16%16.13億-0.35%16.12億-0.23%16.11億-0.59%16.19億-1.23%16.16億-0.75%16.18億-0.69%16.15億
盈餘公積 10.87%3,250.26萬10.87%3,250.26萬22.52%2,931.47萬22.52%2,931.47萬22.52%2,931.47萬22.52%2,931.59萬25.50%2,392.67萬25.50%2,392.67萬25.50%2,392.67萬25.84%2,392.67萬
未分配利潤 5.40%17.77億8.10%17.61億7.78%17.41億8.17%17.2億6.62%16.86億2.74%16.29億0.94%16.16億2.84%15.9億4.85%15.81億9.17%15.86億
減:庫存股 --2,803.97萬--2,205.58萬--428.58萬----------------------------
其他綜合收益 125.10%3,646.28萬29.93%3,656.19萬27.79%6,522.52萬1,812.58%6,859.01萬137.86%1,619.89萬170.35%2,814.04萬303.10%5,104.26萬112.81%358.63萬-183.65%-4,278.66萬-89.02%-4,000.14萬
歸屬母公司所有者權益合計 1.75%34.77億2.83%34.68億4.00%35.18億5.98%35.05億5.02%34.18億3.48%33.72億2.62%33.83億1.85%33.07億1.19%32.54億3.43%32.59億
少數股東權益 59.71%2,808.19萬759.46%2,855.42萬490.79%1,924.63萬578.43%1,949.29萬520.14%1,758.28萬-41.78%332.24萬-42.90%325.77萬-43.30%287.33萬-38.14%283.53萬48.29%570.64萬
所有者權益(或股東權益)合計 2.05%35.05億3.58%34.96億4.47%35.38億6.48%35.24億5.47%34.35億3.40%33.75億2.54%33.86億1.78%33.1億1.13%32.57億3.48%32.64億
負債和所有者權益(或股東權益)總計 5.62%41.89億7.10%41.78億7.52%42.34億6.09%41.97億1.67%39.66億-1.34%39.01億-4.27%39.38億-2.33%39.56億-3.82%39.01億-2.44%39.54億
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅