滬深市場個股詳情

000881 中廣核技

添加自選
  • 7.87
  • -0.05-0.63%
未開盤 11/28 15:00 (北京)
74.41億總市值-9692市盈率TTM

中廣核技關鍵統計數據

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
45.83%17.29億
-6.05%10.92億
-22.66%11.04億
-34.80%10.46億
-45.31%11.86億
-38.33%11.62億
-11.50%14.27億
-6.82%16.04億
7.40%21.68億
11.79%18.85億
交易性金融資產
-44.63%1.6億
-32.23%1.96億
-14.00%2.47億
-15.26%2.89億
44.21%2.89億
44.06%2.9億
-37.56%2.88億
-25.62%3.41億
197.36%2.01億
-51.97%2.01億
應收票據及應收賬款
-7.98%27.02億
-3.25%26.93億
4.96%25.62億
5.21%28.22億
0.72%29.36億
-6.15%27.84億
-18.83%24.41億
-17.51%26.82億
-8.34%29.15億
-5.09%29.66億
-應收票據
-25.26%5.24億
-13.22%5.67億
5.94%5.97億
12.59%7.83億
3.42%7.01億
2.56%6.53億
-29.73%5.64億
-34.19%6.96億
-17.02%6.78億
-15.88%6.37億
-應收賬款
-2.56%21.77億
-0.20%21.26億
4.66%19.65億
2.63%20.39億
-0.10%22.35億
-8.53%21.3億
-14.86%18.77億
-9.47%19.87億
-5.34%22.37億
-1.63%23.29億
其他應收款(含利息和股利)
-0.16%2.19億
-36.36%2.18億
-42.01%2.55億
-46.47%2.64億
-29.61%2.19億
49.53%3.42億
51.25%4.39億
81.14%4.94億
-30.53%3.11億
-53.22%2.29億
-其他應收款
----
-36.36%2.18億
----
----
----
49.53%3.42億
----
81.14%4.94億
----
-53.22%2.29億
合同資產
-20.07%7,179.11萬
-21.30%7,072.04萬
-17.24%7,960.55萬
-21.51%8,093.96萬
48.35%8,981.54萬
75.29%8,985.52萬
107.28%9,618.9萬
93.96%1.03億
485.31%6,054.41萬
484.92%5,126.22萬
預付款項
16.94%4.67億
33.22%4.29億
49.28%3.96億
39.79%3.14億
13.46%3.99億
-1.93%3.22億
-20.43%2.65億
-14.99%2.24億
7.65%3.52億
28.73%3.28億
存貨
-17.18%10.4億
-12.04%10.9億
-12.40%11.02億
-14.33%10.64億
-23.34%12.56億
-29.58%12.4億
-31.67%12.58億
-32.62%12.42億
-9.15%16.38億
-0.32%17.6億
應收款項融資
85.26%3.16億
-17.46%2.96億
-23.56%3.05億
-1.14%3.95億
-45.50%1.71億
4.24%3.59億
22.06%3.99億
29.43%4億
-6.39%3.13億
116.09%3.44億
一年內到期的非流動資產
----
-67.62%187.55萬
-65.39%333.03萬
-66.63%327.85萬
-98.42%12萬
-18.17%579.14萬
-51.70%962.19萬
-58.61%982.51萬
-82.75%760.27萬
-86.23%707.76萬
其他流動資產
19.92%1.1億
22.82%1.1億
1.77%1.04億
-0.31%9,567.27萬
25.55%9,191.13萬
15.16%8,967.74萬
-21.03%1.03億
-33.45%9,597.31萬
-22.56%7,320.75萬
-1.25%7,786.97萬
流動資產合計
2.67%68.15億
-7.27%61.96億
-8.44%61.58億
-11.43%63.75億
-17.44%66.37億
-14.86%66.82億
-16.64%67.26億
-13.73%71.97億
-3.47%80.39億
-2.34%78.49億
非流動資產
其他權益工具投資
0.00%250萬
0.00%250萬
0.00%250萬
0.00%250萬
0.00%250萬
0.00%250萬
-64.29%250萬
-64.29%250萬
-64.29%250萬
-64.29%250萬
投資性房地產
-44.60%85.36萬
-43.33%90.86萬
-42.16%96.35萬
-41.07%101.84萬
-13.94%154.08萬
-13.47%160.32萬
-13.04%166.56萬
-12.62%172.81萬
-89.65%179.05萬
-88.47%185.29萬
長期股權投資
185.82%1,254.57萬
-45.25%840.51萬
-46.34%826.22萬
-71.29%442.04萬
-69.33%438.93萬
8.69%1,535.13萬
11.70%1,539.77萬
12.09%1,539.73萬
5.63%1,431.36萬
4.25%1,412.38萬
長期應收款
----
-39.57%285.92萬
-84.70%220.32萬
-77.28%285.92萬
-23.67%694.77萬
-73.61%473.1萬
18.34%1,440.25萬
3.10%1,258.23萬
-50.87%910.18萬
41.63%1,792.58萬
固定資產
----
-6.13%23.03億
----
----
----
-9.96%24.54億
----
-10.52%24.5億
----
-0.21%27.25億
固定資產清理
----
-55.35%101.83萬
----
----
----
-60.34%228.08萬
----
-54.24%285.28萬
----
88.78%575.12萬
在建工程
----
59.62%5.12億
----
----
----
-0.24%3.21億
----
7.91%2.43億
----
113.06%3.21億
工程物資
----
----
----
----
----
--16.38萬
----
----
----
----
無形資產
-4.97%9.26億
-4.09%9.44億
-2.43%9.52億
-2.80%9.69億
2.64%9.74億
2.09%9.84億
-0.38%9.75億
0.47%9.97億
-3.67%9.49億
-2.27%9.64億
開發支出
8.08%2.33億
7.77%2.26億
17.94%2.28億
34.70%2.27億
19.87%2.15億
34.08%2.1億
41.57%1.93億
29.60%1.69億
85.53%1.8億
85.05%1.57億
商譽
-12.09%3.71億
-12.09%3.71億
-12.09%3.71億
-12.09%3.71億
-5.00%4.22億
-5.00%4.22億
-5.00%4.22億
-5.00%4.22億
-3.14%4.44億
-3.14%4.44億
長期待攤費用
10.28%1.03億
17.13%1.09億
5.98%1.01億
9.04%1.05億
13.23%9,375.63萬
20.88%9,298.26萬
24.18%9,573.07萬
27.13%9,593.66萬
35.39%8,280.24萬
25.89%7,691.9萬
遞延所得稅資產
-60.97%5,354.4萬
-52.06%6,299.09萬
-59.40%5,290.89萬
-56.15%5,648.24萬
5.61%1.37億
-1.82%1.31億
-18.84%1.3億
-11.19%1.29億
59.81%1.3億
67.37%1.34億
使用權資產
6.96%2.44億
1.06%2.28億
27.55%2.36億
33.75%2.54億
30.36%2.28億
52.24%2.26億
13.44%1.85億
41.51%1.9億
51.44%1.75億
33.96%1.48億
其他非流動資產
81.13%2.4億
260.69%2.06億
148.67%1.32億
191.68%1.36億
151.47%1.33億
4.65%5,709.12萬
-4.08%5,293.09萬
-14.55%4,658.87萬
-1.03%5,269.7萬
100.29%5,455.21萬
非流動資產合計
-9.42%44.63億
1.09%49.78億
2.22%49.01億
2.77%49.09億
6.09%49.28億
-2.81%49.24億
-4.56%47.95億
-4.09%47.76億
-3.85%46.45億
6.84%50.67億
資產總計
-2.48%112.78億
-3.73%111.74億
-4.00%110.6億
-5.76%112.83億
-8.82%115.65億
-10.13%116.06億
-12.01%115.21億
-10.12%119.74億
-3.61%126.84億
1.07%129.15億
負債
流動負債
短期借款
43.45%19.46億
39.52%17.86億
25.38%20.15億
-4.89%16.59億
-31.57%13.57億
-47.50%12.8億
-31.48%16.07億
-22.03%17.44億
-9.84%19.82億
4.08%24.38億
應付票據及應付帳款
-4.16%12.31億
-7.66%12.26億
8.95%10.85億
19.05%14.32億
11.18%12.84億
12.24%13.28億
-25.64%9.96億
-25.35%12.02億
-24.02%11.55億
9.38%11.83億
-應付票據
-20.71%4.16億
-14.79%3.87億
37.71%3.62億
42.26%4.21億
65.03%5.24億
14.77%4.54億
-55.39%2.63億
-58.74%2.96億
-57.87%3.18億
-31.69%3.96億
-應付帳款
7.27%8.15億
-3.96%8.39億
-1.35%7.23億
11.47%10.1億
-9.26%7.6億
10.97%8.74億
-2.30%7.33億
1.48%9.06億
9.33%8.37億
56.77%7.87億
合同負債
-12.83%2.78億
4.07%3.02億
0.99%2.7億
2.45%2.37億
-23.70%3.19億
-36.70%2.91億
-48.99%2.68億
-58.21%2.32億
-8.25%4.18億
33.73%4.59億
預收款項
-99.59%4,800
--280.18萬
--123.91萬
-40.83%209.54萬
-82.88%116.42萬
----
----
-80.39%354.12萬
--680.18萬
--1,241.26萬
應付職工薪酬
-7.41%5,236.45萬
-3.39%5,241.78萬
31.76%6,902.43萬
10.97%1.13億
-6.93%5,655.26萬
-33.27%5,425.75萬
-26.58%5,238.48萬
-15.26%1.01億
-40.19%6,076.52萬
30.95%8,131.45萬
應交稅費
-21.08%2,531.76萬
-63.16%1,820.34萬
-34.71%1,845.09萬
-56.71%2,750.84萬
-46.85%3,208.1萬
-28.59%4,941.34萬
-42.23%2,825.99萬
-1.08%6,353.71萬
15.44%6,036.3萬
-6.64%6,919.68萬
其他應付款(含利息和股利)
33.73%1.26億
-35.20%1.37億
51.04%1.55億
21.04%1.69億
-78.16%9,439.06萬
24.98%2.12億
-58.01%1.03億
-38.34%1.39億
82.45%4.32億
-49.53%1.69億
-應付利息
--20.6萬
--16.72萬
----
----
----
----
----
----
----
----
-應付股利
0.00%137.17萬
0.00%137.17萬
0.00%137.17萬
0.00%137.17萬
-98.00%137.17萬
-88.94%137.17萬
0.00%137.17萬
0.00%137.17萬
4,899.11%6,857.05萬
804.17%1,240.22萬
-其他應付款
--1.25億
-35.51%1.36億
----
----
----
33.98%2.1億
----
-38.57%1.38億
----
-53.04%1.57億
一年內到期的非流動負債
-74.45%1.73億
-80.28%1.49億
-72.97%2.26億
-35.88%5.02億
591.33%6.78億
247.97%7.54億
545.39%8.38億
351.53%7.83億
-63.45%9,806.14萬
116.49%2.17億
流動負債合計
0.27%38.32億
-7.41%36.74億
-1.32%38.4億
-3.01%41.41億
-9.30%38.21億
-14.29%39.68億
-17.26%38.92億
-14.66%42.69億
-12.83%42.13億
6.68%46.29億
非流動負債
長期借款
53.16%11.59億
66.56%11.38億
40.99%8.7億
41.09%7.09億
-35.36%7.57億
-33.55%6.84億
-45.09%6.17億
-55.52%5.02億
1.37%11.71億
-22.87%10.29億
長期應付款
----
657.69%4,715.19萬
----
----
----
-96.15%622.31萬
----
-40.20%1.66億
----
-46.86%1.62億
長期應付職工薪酬
2.80%569.76萬
2.80%569.76萬
9.69%599.02萬
2.99%562.44萬
3.49%554.27萬
3.49%554.27萬
4.00%546.09萬
3.94%546.09萬
2.46%535.59萬
2.68%535.59萬
預計負債
23.69%1,772.04萬
17.58%1,774.42萬
63.98%2,474.51萬
63.58%2,474.51萬
6.71%1,432.62萬
-8.13%1,509.06萬
-8.13%1,509.06萬
-7.91%1,512.69萬
1,921.55%1,342.55萬
17.74%1,642.55萬
遞延所得稅負債
-68.50%825.46萬
3.43%1,856.94萬
-21.26%1,194.89萬
-25.38%1,266.82萬
-36.24%2,620.54萬
-46.17%1,795.39萬
-48.70%1,517.47萬
-28.85%1,697.59萬
105.10%4,109.76萬
62.35%3,335.53萬
長期遞延收益
19.61%1.88億
43.58%1.94億
19.96%1.64億
13.88%1.57億
22.64%1.57億
24.20%1.35億
12.16%1.37億
23.44%1.38億
33.91%1.28億
-1.97%1.09億
租賃負債
6.01%1.53億
-5.79%1.38億
31.57%1.46億
46.71%1.74億
53.51%1.44億
69.67%1.46億
19.69%1.11億
47.19%1.18億
42.65%9,386.6萬
3.81%8,627.79萬
非流動負債合計
40.05%15.76億
54.44%15.59億
38.72%12.62億
15.68%11.13億
-30.46%11.25億
-29.91%10.1億
-45.03%9.1億
-41.49%9.62億
-1.10%16.18億
-23.04%14.4億
負債合計
9.32%54.08億
5.13%52.33億
6.26%51.02億
0.42%52.54億
-15.17%49.47億
-17.99%49.78億
-24.49%48.01億
-21.30%52.31億
-9.86%58.31億
-2.28%60.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
0.00%9.45億
資本公積
0.00%32.25億
0.00%32.25億
-0.18%32.25億
0.00%32.25億
0.06%32.25億
0.06%32.25億
0.24%32.31億
0.06%32.25億
0.00%32.23億
0.00%32.23億
盈餘公積
17.85%1.49億
17.85%1.49億
17.85%1.49億
17.85%1.49億
5.31%1.26億
5.31%1.26億
5.31%1.26億
5.31%1.26億
33.68%1.2億
33.57%1.2億
未分配利潤
-41.55%10.79億
-38.93%11.27億
-41.53%11.47億
-38.97%12.14億
-7.99%18.47億
-3.85%18.46億
5.12%19.62億
8.75%19.89億
6.39%20.07億
5.50%19.2億
其他綜合收益
-15.41%4,735.33萬
-8.89%5,492.81萬
48.90%5,285.69萬
27.97%5,272.98萬
16.95%5,597.85萬
357.85%6,028.52萬
298.42%3,549.84萬
373.59%4,120.58萬
793.04%4,786.4萬
370.75%1,316.7萬
專項儲備
63.67%66.21萬
52.87%54.67萬
1,522.37%39.41萬
269.48%38.42萬
398.88%40.45萬
4.38%35.76萬
-90.07%2.43萬
1,427.56%10.4萬
-21.10%8.11萬
-28.21%34.26萬
歸屬母公司所有者權益合計
-12.15%54.47億
-11.30%55.02億
-12.39%55.2億
-11.71%55.86億
-2.27%62億
-0.30%62.03億
2.65%63億
3.68%63.27億
3.35%63.43億
2.44%62.21億
少數股東權益
1.22%4.24億
3.08%4.39億
4.39%4.38億
6.82%4.44億
-17.80%4.19億
-31.77%4.26億
-29.75%4.19億
-27.48%4.15億
-7.67%5.1億
26.14%6.24億
所有者權益(或股東權益)合計
-11.30%58.71億
-10.38%59.41億
-11.34%59.57億
-10.56%60.3億
-3.42%66.19億
-3.17%66.29億
-0.22%67.19億
1.01%67.42億
2.44%68.53億
4.22%68.45億
負債和所有者權益(或股東權益)總計
-2.48%112.78億
-3.73%111.74億
-4.00%110.6億
-5.76%112.83億
-8.82%115.65億
-10.13%116.06億
-12.01%115.21億
-10.12%119.74億
-3.61%126.84億
1.07%129.15億
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
--
--
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無保留意見
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--
--
無保留意見
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 45.83%17.29億-6.05%10.92億-22.66%11.04億-34.80%10.46億-45.31%11.86億-38.33%11.62億-11.50%14.27億-6.82%16.04億7.40%21.68億11.79%18.85億
交易性金融資產 -44.63%1.6億-32.23%1.96億-14.00%2.47億-15.26%2.89億44.21%2.89億44.06%2.9億-37.56%2.88億-25.62%3.41億197.36%2.01億-51.97%2.01億
應收票據及應收賬款 -7.98%27.02億-3.25%26.93億4.96%25.62億5.21%28.22億0.72%29.36億-6.15%27.84億-18.83%24.41億-17.51%26.82億-8.34%29.15億-5.09%29.66億
-應收票據 -25.26%5.24億-13.22%5.67億5.94%5.97億12.59%7.83億3.42%7.01億2.56%6.53億-29.73%5.64億-34.19%6.96億-17.02%6.78億-15.88%6.37億
-應收賬款 -2.56%21.77億-0.20%21.26億4.66%19.65億2.63%20.39億-0.10%22.35億-8.53%21.3億-14.86%18.77億-9.47%19.87億-5.34%22.37億-1.63%23.29億
其他應收款(含利息和股利) -0.16%2.19億-36.36%2.18億-42.01%2.55億-46.47%2.64億-29.61%2.19億49.53%3.42億51.25%4.39億81.14%4.94億-30.53%3.11億-53.22%2.29億
-其他應收款 -----36.36%2.18億------------49.53%3.42億----81.14%4.94億-----53.22%2.29億
合同資產 -20.07%7,179.11萬-21.30%7,072.04萬-17.24%7,960.55萬-21.51%8,093.96萬48.35%8,981.54萬75.29%8,985.52萬107.28%9,618.9萬93.96%1.03億485.31%6,054.41萬484.92%5,126.22萬
預付款項 16.94%4.67億33.22%4.29億49.28%3.96億39.79%3.14億13.46%3.99億-1.93%3.22億-20.43%2.65億-14.99%2.24億7.65%3.52億28.73%3.28億
存貨 -17.18%10.4億-12.04%10.9億-12.40%11.02億-14.33%10.64億-23.34%12.56億-29.58%12.4億-31.67%12.58億-32.62%12.42億-9.15%16.38億-0.32%17.6億
應收款項融資 85.26%3.16億-17.46%2.96億-23.56%3.05億-1.14%3.95億-45.50%1.71億4.24%3.59億22.06%3.99億29.43%4億-6.39%3.13億116.09%3.44億
一年內到期的非流動資產 -----67.62%187.55萬-65.39%333.03萬-66.63%327.85萬-98.42%12萬-18.17%579.14萬-51.70%962.19萬-58.61%982.51萬-82.75%760.27萬-86.23%707.76萬
其他流動資產 19.92%1.1億22.82%1.1億1.77%1.04億-0.31%9,567.27萬25.55%9,191.13萬15.16%8,967.74萬-21.03%1.03億-33.45%9,597.31萬-22.56%7,320.75萬-1.25%7,786.97萬
流動資產合計 2.67%68.15億-7.27%61.96億-8.44%61.58億-11.43%63.75億-17.44%66.37億-14.86%66.82億-16.64%67.26億-13.73%71.97億-3.47%80.39億-2.34%78.49億
非流動資產
其他權益工具投資 0.00%250萬0.00%250萬0.00%250萬0.00%250萬0.00%250萬0.00%250萬-64.29%250萬-64.29%250萬-64.29%250萬-64.29%250萬
投資性房地產 -44.60%85.36萬-43.33%90.86萬-42.16%96.35萬-41.07%101.84萬-13.94%154.08萬-13.47%160.32萬-13.04%166.56萬-12.62%172.81萬-89.65%179.05萬-88.47%185.29萬
長期股權投資 185.82%1,254.57萬-45.25%840.51萬-46.34%826.22萬-71.29%442.04萬-69.33%438.93萬8.69%1,535.13萬11.70%1,539.77萬12.09%1,539.73萬5.63%1,431.36萬4.25%1,412.38萬
長期應收款 -----39.57%285.92萬-84.70%220.32萬-77.28%285.92萬-23.67%694.77萬-73.61%473.1萬18.34%1,440.25萬3.10%1,258.23萬-50.87%910.18萬41.63%1,792.58萬
固定資產 -----6.13%23.03億-------------9.96%24.54億-----10.52%24.5億-----0.21%27.25億
固定資產清理 -----55.35%101.83萬-------------60.34%228.08萬-----54.24%285.28萬----88.78%575.12萬
在建工程 ----59.62%5.12億-------------0.24%3.21億----7.91%2.43億----113.06%3.21億
工程物資 ----------------------16.38萬----------------
無形資產 -4.97%9.26億-4.09%9.44億-2.43%9.52億-2.80%9.69億2.64%9.74億2.09%9.84億-0.38%9.75億0.47%9.97億-3.67%9.49億-2.27%9.64億
開發支出 8.08%2.33億7.77%2.26億17.94%2.28億34.70%2.27億19.87%2.15億34.08%2.1億41.57%1.93億29.60%1.69億85.53%1.8億85.05%1.57億
商譽 -12.09%3.71億-12.09%3.71億-12.09%3.71億-12.09%3.71億-5.00%4.22億-5.00%4.22億-5.00%4.22億-5.00%4.22億-3.14%4.44億-3.14%4.44億
長期待攤費用 10.28%1.03億17.13%1.09億5.98%1.01億9.04%1.05億13.23%9,375.63萬20.88%9,298.26萬24.18%9,573.07萬27.13%9,593.66萬35.39%8,280.24萬25.89%7,691.9萬
遞延所得稅資產 -60.97%5,354.4萬-52.06%6,299.09萬-59.40%5,290.89萬-56.15%5,648.24萬5.61%1.37億-1.82%1.31億-18.84%1.3億-11.19%1.29億59.81%1.3億67.37%1.34億
使用權資產 6.96%2.44億1.06%2.28億27.55%2.36億33.75%2.54億30.36%2.28億52.24%2.26億13.44%1.85億41.51%1.9億51.44%1.75億33.96%1.48億
其他非流動資產 81.13%2.4億260.69%2.06億148.67%1.32億191.68%1.36億151.47%1.33億4.65%5,709.12萬-4.08%5,293.09萬-14.55%4,658.87萬-1.03%5,269.7萬100.29%5,455.21萬
非流動資產合計 -9.42%44.63億1.09%49.78億2.22%49.01億2.77%49.09億6.09%49.28億-2.81%49.24億-4.56%47.95億-4.09%47.76億-3.85%46.45億6.84%50.67億
資產總計 -2.48%112.78億-3.73%111.74億-4.00%110.6億-5.76%112.83億-8.82%115.65億-10.13%116.06億-12.01%115.21億-10.12%119.74億-3.61%126.84億1.07%129.15億
負債
流動負債
短期借款 43.45%19.46億39.52%17.86億25.38%20.15億-4.89%16.59億-31.57%13.57億-47.50%12.8億-31.48%16.07億-22.03%17.44億-9.84%19.82億4.08%24.38億
應付票據及應付帳款 -4.16%12.31億-7.66%12.26億8.95%10.85億19.05%14.32億11.18%12.84億12.24%13.28億-25.64%9.96億-25.35%12.02億-24.02%11.55億9.38%11.83億
-應付票據 -20.71%4.16億-14.79%3.87億37.71%3.62億42.26%4.21億65.03%5.24億14.77%4.54億-55.39%2.63億-58.74%2.96億-57.87%3.18億-31.69%3.96億
-應付帳款 7.27%8.15億-3.96%8.39億-1.35%7.23億11.47%10.1億-9.26%7.6億10.97%8.74億-2.30%7.33億1.48%9.06億9.33%8.37億56.77%7.87億
合同負債 -12.83%2.78億4.07%3.02億0.99%2.7億2.45%2.37億-23.70%3.19億-36.70%2.91億-48.99%2.68億-58.21%2.32億-8.25%4.18億33.73%4.59億
預收款項 -99.59%4,800--280.18萬--123.91萬-40.83%209.54萬-82.88%116.42萬---------80.39%354.12萬--680.18萬--1,241.26萬
應付職工薪酬 -7.41%5,236.45萬-3.39%5,241.78萬31.76%6,902.43萬10.97%1.13億-6.93%5,655.26萬-33.27%5,425.75萬-26.58%5,238.48萬-15.26%1.01億-40.19%6,076.52萬30.95%8,131.45萬
應交稅費 -21.08%2,531.76萬-63.16%1,820.34萬-34.71%1,845.09萬-56.71%2,750.84萬-46.85%3,208.1萬-28.59%4,941.34萬-42.23%2,825.99萬-1.08%6,353.71萬15.44%6,036.3萬-6.64%6,919.68萬
其他應付款(含利息和股利) 33.73%1.26億-35.20%1.37億51.04%1.55億21.04%1.69億-78.16%9,439.06萬24.98%2.12億-58.01%1.03億-38.34%1.39億82.45%4.32億-49.53%1.69億
-應付利息 --20.6萬--16.72萬--------------------------------
-應付股利 0.00%137.17萬0.00%137.17萬0.00%137.17萬0.00%137.17萬-98.00%137.17萬-88.94%137.17萬0.00%137.17萬0.00%137.17萬4,899.11%6,857.05萬804.17%1,240.22萬
-其他應付款 --1.25億-35.51%1.36億------------33.98%2.1億-----38.57%1.38億-----53.04%1.57億
一年內到期的非流動負債 -74.45%1.73億-80.28%1.49億-72.97%2.26億-35.88%5.02億591.33%6.78億247.97%7.54億545.39%8.38億351.53%7.83億-63.45%9,806.14萬116.49%2.17億
流動負債合計 0.27%38.32億-7.41%36.74億-1.32%38.4億-3.01%41.41億-9.30%38.21億-14.29%39.68億-17.26%38.92億-14.66%42.69億-12.83%42.13億6.68%46.29億
非流動負債
長期借款 53.16%11.59億66.56%11.38億40.99%8.7億41.09%7.09億-35.36%7.57億-33.55%6.84億-45.09%6.17億-55.52%5.02億1.37%11.71億-22.87%10.29億
長期應付款 ----657.69%4,715.19萬-------------96.15%622.31萬-----40.20%1.66億-----46.86%1.62億
長期應付職工薪酬 2.80%569.76萬2.80%569.76萬9.69%599.02萬2.99%562.44萬3.49%554.27萬3.49%554.27萬4.00%546.09萬3.94%546.09萬2.46%535.59萬2.68%535.59萬
預計負債 23.69%1,772.04萬17.58%1,774.42萬63.98%2,474.51萬63.58%2,474.51萬6.71%1,432.62萬-8.13%1,509.06萬-8.13%1,509.06萬-7.91%1,512.69萬1,921.55%1,342.55萬17.74%1,642.55萬
遞延所得稅負債 -68.50%825.46萬3.43%1,856.94萬-21.26%1,194.89萬-25.38%1,266.82萬-36.24%2,620.54萬-46.17%1,795.39萬-48.70%1,517.47萬-28.85%1,697.59萬105.10%4,109.76萬62.35%3,335.53萬
長期遞延收益 19.61%1.88億43.58%1.94億19.96%1.64億13.88%1.57億22.64%1.57億24.20%1.35億12.16%1.37億23.44%1.38億33.91%1.28億-1.97%1.09億
租賃負債 6.01%1.53億-5.79%1.38億31.57%1.46億46.71%1.74億53.51%1.44億69.67%1.46億19.69%1.11億47.19%1.18億42.65%9,386.6萬3.81%8,627.79萬
非流動負債合計 40.05%15.76億54.44%15.59億38.72%12.62億15.68%11.13億-30.46%11.25億-29.91%10.1億-45.03%9.1億-41.49%9.62億-1.10%16.18億-23.04%14.4億
負債合計 9.32%54.08億5.13%52.33億6.26%51.02億0.42%52.54億-15.17%49.47億-17.99%49.78億-24.49%48.01億-21.30%52.31億-9.86%58.31億-2.28%60.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億0.00%9.45億
資本公積 0.00%32.25億0.00%32.25億-0.18%32.25億0.00%32.25億0.06%32.25億0.06%32.25億0.24%32.31億0.06%32.25億0.00%32.23億0.00%32.23億
盈餘公積 17.85%1.49億17.85%1.49億17.85%1.49億17.85%1.49億5.31%1.26億5.31%1.26億5.31%1.26億5.31%1.26億33.68%1.2億33.57%1.2億
未分配利潤 -41.55%10.79億-38.93%11.27億-41.53%11.47億-38.97%12.14億-7.99%18.47億-3.85%18.46億5.12%19.62億8.75%19.89億6.39%20.07億5.50%19.2億
其他綜合收益 -15.41%4,735.33萬-8.89%5,492.81萬48.90%5,285.69萬27.97%5,272.98萬16.95%5,597.85萬357.85%6,028.52萬298.42%3,549.84萬373.59%4,120.58萬793.04%4,786.4萬370.75%1,316.7萬
專項儲備 63.67%66.21萬52.87%54.67萬1,522.37%39.41萬269.48%38.42萬398.88%40.45萬4.38%35.76萬-90.07%2.43萬1,427.56%10.4萬-21.10%8.11萬-28.21%34.26萬
歸屬母公司所有者權益合計 -12.15%54.47億-11.30%55.02億-12.39%55.2億-11.71%55.86億-2.27%62億-0.30%62.03億2.65%63億3.68%63.27億3.35%63.43億2.44%62.21億
少數股東權益 1.22%4.24億3.08%4.39億4.39%4.38億6.82%4.44億-17.80%4.19億-31.77%4.26億-29.75%4.19億-27.48%4.15億-7.67%5.1億26.14%6.24億
所有者權益(或股東權益)合計 -11.30%58.71億-10.38%59.41億-11.34%59.57億-10.56%60.3億-3.42%66.19億-3.17%66.29億-0.22%67.19億1.01%67.42億2.44%68.53億4.22%68.45億
負債和所有者權益(或股東權益)總計 -2.48%112.78億-3.73%111.74億-4.00%110.6億-5.76%112.83億-8.82%115.65億-10.13%116.06億-12.01%115.21億-10.12%119.74億-3.61%126.84億1.07%129.15億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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
升跌幅

暫無數據