滬深市場個股詳情

002055 得潤電子

添加自選
  • 7.71
  • -0.36-4.46%
已收盤 11/14 15:00 (北京)
46.61億總市值-13842市盈率TTM

得潤電子關鍵統計數據

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
-46.87%2.08億
-65.53%2.37億
-61.45%3.04億
-66.91%3.71億
-29.11%3.91億
-18.70%6.89億
-42.96%7.88億
-42.12%11.2億
47.29%5.51億
66.69%8.47億
交易性金融資產
-99.39%178.2萬
-60.52%126.9萬
-32.96%216萬
144.25%1.33億
-46.48%2.93億
-99.23%321.4萬
-85.07%322.2萬
50.42%5,432.2萬
--5.47億
--4.2億
應收票據及應收賬款
1.81%19.43億
9.86%20.61億
14.42%20.7億
-3.70%21.34億
13.00%19.08億
16.12%18.76億
8.83%18.09億
29.72%22.16億
3.16%16.89億
-8.92%16.15億
-應收票據
8.20%4.3億
-0.53%4.07億
-21.04%4.44億
-2.91%4.81億
173.80%3.97億
235.30%4.09億
605.60%5.62億
575.94%4.95億
70.28%1.45億
-17.05%1.22億
-應收賬款
0.13%15.13億
12.75%16.54億
30.39%16.26億
-3.92%16.53億
-2.11%15.11億
-1.77%14.67億
-21.20%12.47億
5.24%17.21億
-0.53%15.43億
-8.18%14.93億
其他應收款(含利息和股利)
-43.26%1.9億
-32.77%2.08億
-41.93%2.42億
33.19%2.92億
227.05%3.35億
132.03%3.09億
152.37%4.16億
30.30%2.19億
-52.89%1.02億
-34.46%1.33億
-其他應收款
----
--2.08億
----
----
--3.35億
----
----
----
----
-34.46%1.33億
預付款項
100.74%7,836.19萬
48.00%7,887.66萬
16.22%7,537.86萬
18.21%6,419.02萬
-30.00%3,903.65萬
-7.41%5,329.39萬
7.95%6,485.85萬
16.06%5,430.03萬
-28.83%5,576.47萬
-14.30%5,756.13萬
存貨
-7.34%9.45億
-6.69%9.11億
-4.79%9.91億
-38.69%9.25億
-41.90%10.2億
-43.47%9.77億
-42.88%10.41億
-8.45%15.09億
-1.16%17.55億
2.13%17.28億
應收款項融資
-73.50%2,564萬
-52.87%4,198.36萬
-15.25%1.05億
-72.71%9,147.92萬
-74.44%9,677.23萬
-80.86%8,908.71萬
-71.59%1.24億
-22.15%3.35億
-62.54%3.79億
-52.46%4.65億
其他流動資產
66.84%2.16億
200.95%2.31億
87.76%1.98億
138.10%2.06億
126.08%1.29億
179.44%7,676.16萬
-32.88%1.05億
-44.94%8,658.08萬
-73.25%5,722.5萬
-86.82%2,746.98萬
流動資產合計
-14.36%36.07億
-7.42%37.7億
-8.38%39.87億
-24.64%42.16億
-18.00%42.12億
-23.08%40.72億
-23.74%43.52億
-8.74%55.95億
-3.22%51.36億
-2.52%52.94億
非流動資產
其他權益工具投資
-5.57%5,824.58萬
-5.57%5,824.58萬
-5.57%5,824.58萬
-5.57%5,824.58萬
-12.06%6,168.07萬
-12.06%6,168.07萬
-12.06%6,168.07萬
-12.06%6,168.07萬
0.00%7,014萬
0.00%7,014萬
其他非流動金融資產
-8.09%1.57億
-8.09%1.57億
-8.09%1.57億
35,040.69%1.57億
37,658.39%1.71億
39,855.93%1.71億
42,056.88%1.71億
9.36%44.67萬
8.66%45.24萬
2.81%42.75萬
投資性房地產
-12.17%1,296.96萬
-11.80%1,343.22萬
-5.48%1,389.49萬
-34.25%1,435.76萬
-19.53%1,476.59萬
-24.26%1,522.85萬
-32.89%1,470.03萬
29.71%2,183.61萬
-0.55%1,834.98萬
32.82%2,010.56萬
長期股權投資
-2.32%2.59億
-8.87%2.52億
-17.37%2.35億
-18.77%2.34億
-30.74%2.65億
-28.94%2.76億
-29.78%2.84億
-32.49%2.89億
-41.29%3.83億
-42.50%3.88億
固定資產
----
--15.44億
----
----
--15.81億
----
----
----
----
-6.44%11.49億
在建工程
----
--7,438.58萬
----
----
--8,875.67萬
----
----
----
----
83.18%5.31億
無形資產
18.06%4.52億
16.96%4.81億
-13.07%3.73億
-24.67%3.79億
-28.20%3.83億
-26.86%4.11億
-27.66%4.29億
-16.77%5.03億
-17.59%5.33億
-15.29%5.62億
開發支出
-15.12%2.99億
-27.75%2.33億
18.42%3.11億
21.37%2.75億
91.55%3.52億
114.74%3.23億
114.50%2.63億
79.97%2.27億
100.32%1.84億
77.14%1.5億
商譽
0.00%3.34億
0.00%3.34億
0.00%3.34億
0.00%3.34億
-6.46%3.34億
-6.46%3.34億
-6.46%3.34億
-6.46%3.34億
-17.45%3.57億
-17.45%3.57億
長期待攤費用
102.57%1.55億
138.23%1.51億
27.50%8,832.09萬
-2.45%9,335.18萬
-23.36%7,650.31萬
-39.86%6,335.05萬
-37.63%6,927.38萬
-16.27%9,569.5萬
-8.83%9,981.5萬
-1.13%1.05億
遞延所得稅資產
23.53%2.14億
22.01%2.11億
19.27%2.19億
-0.58%2.13億
-15.29%1.73億
-15.95%1.73億
-16.55%1.84億
1.51%2.14億
3.15%2.05億
4.42%2.06億
使用權資產
91.49%3.48億
81.19%3.54億
30.75%2.1億
12.48%2.18億
-9.63%1.82億
-7.00%1.95億
-29.36%1.61億
-18.49%1.94億
192.98%2.01億
186.45%2.1億
其他非流動資產
-18.67%3,178.04萬
23.08%4,631.15萬
29.51%3,825.55萬
23.89%4,123.9萬
-20.50%3,907.51萬
38.54%3,762.83萬
43.87%2,953.78萬
19.51%3,328.57萬
-52.57%4,915.15萬
-76.28%2,716.07萬
非流動資產合計
6.19%39.52億
5.27%39.09億
2.97%36.76億
-3.01%36.48億
-2.70%37.22億
-1.69%37.13億
-6.23%35.69億
-2.02%37.61億
-2.68%38.25億
-4.43%37.77億
資產總計
-4.72%75.59億
-1.37%76.79億
-3.26%76.62億
-15.94%78.64億
-11.47%79.34億
-14.17%77.85億
-16.73%79.21億
-6.15%93.55億
-2.99%89.61億
-3.32%90.71億
負債
流動負債
短期借款
-39.68%4.14億
-41.01%3.97億
-19.54%5.63億
-17.24%6.61億
-1.83%6.86億
-10.84%6.73億
-16.06%6.99億
-35.82%7.99億
-67.35%6.99億
-66.13%7.54億
應付票據及應付帳款
17.18%23.29億
33.07%23.87億
15.63%22.14億
-11.70%21.94億
-7.59%19.88億
-20.32%17.94億
-23.25%19.15億
0.01%24.85億
-6.51%21.51億
-1.00%22.52億
-應付票據
63.61%1.07億
134.03%1.12億
35.26%1.05億
-73.84%8,728.58萬
-80.09%6,544.87萬
-89.68%4,793.89萬
-86.41%7,747.03萬
-16.91%3.34億
-25.49%3.29億
-6.57%4.64億
-應付帳款
15.60%22.22億
30.30%22.75億
14.81%21.1億
-2.07%21.07億
5.49%19.22億
-2.31%17.46億
-4.56%18.37億
3.27%21.51億
-2.01%18.22億
0.56%17.87億
合同負債
63.29%3,445.06萬
-63.39%1,612.5萬
-35.43%3,504.55萬
-33.51%3,542.26萬
-62.31%2,109.78萬
-21.05%4,404.94萬
-12.01%5,427.29萬
-10.62%5,327.84萬
-3.67%5,597.78萬
-9.11%5,579.1萬
應付職工薪酬
2.85%1.3億
-4.47%1.18億
-24.75%9,533.29萬
-25.15%1.16億
-13.22%1.26億
-1.86%1.23億
-2.96%1.27億
15.41%1.55億
13.23%1.46億
-7.24%1.26億
應交稅費
-32.62%2,445.34萬
44.03%4,059.39萬
-11.23%3,143.01萬
-44.29%4,065.73萬
-28.33%3,629.3萬
-48.61%2,818.5萬
-21.33%3,540.64萬
37.84%7,297.87萬
46.37%5,063.88萬
50.05%5,484.19萬
其他應付款(含利息和股利)
21.91%2.69億
5.43%2.46億
36.73%2.81億
-42.35%2.59億
-6.75%2.21億
-1.48%2.33億
-31.81%2.05億
37.77%4.49億
-11.53%2.36億
-7.46%2.37億
-其他應付款
----
--2.46億
----
----
--2.21億
----
----
----
----
-7.46%2.37億
一年內到期的非流動負債
-33.74%1.32億
-13.01%1.78億
-13.23%1.67億
-19.76%1.77億
280.02%1.99億
260.89%2.04億
162.43%1.93億
158.42%2.2億
-20.13%5,247.34萬
-41.47%5,662.95萬
其他流動負債
38.40%93.4萬
16.06%93.81萬
-57.23%53.25萬
-34.06%77.85萬
-57.29%67.48萬
-47.24%80.83萬
-20.92%124.5萬
-12.65%118.07萬
12.57%158.02萬
-18.61%153.19萬
流動負債合計
1.70%33.34億
9.11%33.83億
4.87%33.87億
-17.75%34.83億
-3.37%32.78億
-12.34%31億
-18.05%32.3億
-3.50%42.35億
-32.11%33.93億
-30.50%35.37億
非流動負債
長期借款
45.63%1.53億
48.09%1.58億
54.03%1.73億
-15.10%9,613.6萬
-26.56%1.05億
-26.07%1.06億
-7.20%1.12億
-7.45%1.13億
41.57%1.43億
163.15%1.44億
長期應付款
----
--12.96億
----
----
--15.71億
----
----
----
----
6.59%16.87億
長期應付職工薪酬
6.51%1,855.71萬
-5.70%1,750.61萬
2.19%1,911.25萬
-9.23%1,801.56萬
-12.60%1,742.28萬
-7.31%1,856.37萬
-10.31%1,870.33萬
-17.09%1,984.86萬
-20.39%1,993.35萬
-21.00%2,002.73萬
預計負債
376.32%4,441.36萬
365.72%4,355.8萬
113.34%2,275.72萬
128.80%2,663.74萬
-63.72%932.44萬
-69.01%935.27萬
-55.84%1,066.72萬
-58.77%1,164.24萬
34.44%2,570.29萬
-5.41%3,018.28萬
遞延所得稅負債
--1,181.22萬
--1,286.17萬
--1,414.73萬
--1,510.99萬
----
----
----
----
----
----
長期遞延收益
772.95%9,744.92萬
559.13%1.12億
598.96%1.23億
546.79%1.24億
-66.03%1,116.32萬
-49.84%1,705.54萬
-34.89%1,762.82萬
-28.64%1,923.39萬
97.87%3,285.72萬
90.85%3,400.38萬
租賃負債
141.30%3.36億
119.16%3.21億
35.67%1.66億
18.87%1.71億
-16.15%1.39億
-12.51%1.47億
-25.90%1.22億
-20.44%1.44億
130.04%1.66億
113.95%1.68億
非流動負債合計
5.54%19.56億
4.74%19.61億
-4.47%18.25億
-2.47%18.73億
-12.59%18.53億
-10.10%18.73億
-5.91%19.11億
-6.78%19.21億
15.82%21.2億
16.31%20.83億
負債合計
3.08%52.9億
7.47%53.44億
1.40%52.12億
-12.98%53.57億
-6.92%51.31億
-11.51%49.73億
-13.92%51.41億
-4.55%61.56億
-19.26%55.13億
-18.32%56.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
0.00%6.04億
28.92%6.04億
28.92%6.04億
資本公積
0.00%28.9億
0.00%28.9億
0.00%28.9億
0.00%28.9億
17.68%28.9億
17.68%28.9億
17.68%28.9億
0.00%28.9億
158.86%24.56億
158.86%24.56億
盈餘公積
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
0.00%7,515.11萬
未分配利潤
-43.83%-11.04億
-39.57%-10.73億
-23.38%-10.06億
-26.11%-9.78億
-475.31%-7.68億
-458.64%-7.69億
-1,076.73%-8.15億
-50.42%-7.76億
-128.43%-1.33億
-125.75%-1.38億
其他綜合收益
-8.09%2,922.8萬
-5.71%2,491.98萬
-36.87%2,164.34萬
-26.28%2,401.73萬
-33.04%3,180.2萬
-40.31%2,642.84萬
-19.48%3,428.15萬
-21.89%3,257.97萬
206.55%4,749.06萬
206.51%4,427.26萬
歸屬母公司所有者權益合計
-11.96%24.95億
-10.82%25.21億
-7.29%25.86億
-7.47%26.15億
-7.07%28.34億
-7.06%28.27億
-10.29%27.89億
-8.70%28.26億
59.03%30.49億
53.20%30.42億
少數股東權益
-612.88%-2.25億
-1,128.90%-1.87億
-1,482.04%-1.36億
-128.93%-1.08億
-107.92%-3,159.16萬
-103.73%-1,523.01萬
-101.99%-857.78萬
-12.00%3.73億
-18.91%3.99億
-20.94%4.09億
所有者權益(或股東權益)合計
-19.01%22.69億
-16.99%23.34億
-11.88%24.5億
-21.64%25.07億
-18.74%28.02億
-18.51%28.12億
-21.46%27.8億
-9.09%32億
43.11%34.49億
37.89%34.51億
負債和所有者權益(或股東權益)總計
-4.72%75.59億
-1.37%76.79億
-3.26%76.62億
-15.94%78.64億
-11.47%79.34億
-14.17%77.85億
-16.73%79.21億
-6.15%93.55億
-2.99%89.61億
-3.32%90.71億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
中證天通會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(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 -46.87%2.08億-65.53%2.37億-61.45%3.04億-66.91%3.71億-29.11%3.91億-18.70%6.89億-42.96%7.88億-42.12%11.2億47.29%5.51億66.69%8.47億
交易性金融資產 -99.39%178.2萬-60.52%126.9萬-32.96%216萬144.25%1.33億-46.48%2.93億-99.23%321.4萬-85.07%322.2萬50.42%5,432.2萬--5.47億--4.2億
應收票據及應收賬款 1.81%19.43億9.86%20.61億14.42%20.7億-3.70%21.34億13.00%19.08億16.12%18.76億8.83%18.09億29.72%22.16億3.16%16.89億-8.92%16.15億
-應收票據 8.20%4.3億-0.53%4.07億-21.04%4.44億-2.91%4.81億173.80%3.97億235.30%4.09億605.60%5.62億575.94%4.95億70.28%1.45億-17.05%1.22億
-應收賬款 0.13%15.13億12.75%16.54億30.39%16.26億-3.92%16.53億-2.11%15.11億-1.77%14.67億-21.20%12.47億5.24%17.21億-0.53%15.43億-8.18%14.93億
其他應收款(含利息和股利) -43.26%1.9億-32.77%2.08億-41.93%2.42億33.19%2.92億227.05%3.35億132.03%3.09億152.37%4.16億30.30%2.19億-52.89%1.02億-34.46%1.33億
-其他應收款 ------2.08億----------3.35億-----------------34.46%1.33億
預付款項 100.74%7,836.19萬48.00%7,887.66萬16.22%7,537.86萬18.21%6,419.02萬-30.00%3,903.65萬-7.41%5,329.39萬7.95%6,485.85萬16.06%5,430.03萬-28.83%5,576.47萬-14.30%5,756.13萬
存貨 -7.34%9.45億-6.69%9.11億-4.79%9.91億-38.69%9.25億-41.90%10.2億-43.47%9.77億-42.88%10.41億-8.45%15.09億-1.16%17.55億2.13%17.28億
應收款項融資 -73.50%2,564萬-52.87%4,198.36萬-15.25%1.05億-72.71%9,147.92萬-74.44%9,677.23萬-80.86%8,908.71萬-71.59%1.24億-22.15%3.35億-62.54%3.79億-52.46%4.65億
其他流動資產 66.84%2.16億200.95%2.31億87.76%1.98億138.10%2.06億126.08%1.29億179.44%7,676.16萬-32.88%1.05億-44.94%8,658.08萬-73.25%5,722.5萬-86.82%2,746.98萬
流動資產合計 -14.36%36.07億-7.42%37.7億-8.38%39.87億-24.64%42.16億-18.00%42.12億-23.08%40.72億-23.74%43.52億-8.74%55.95億-3.22%51.36億-2.52%52.94億
非流動資產
其他權益工具投資 -5.57%5,824.58萬-5.57%5,824.58萬-5.57%5,824.58萬-5.57%5,824.58萬-12.06%6,168.07萬-12.06%6,168.07萬-12.06%6,168.07萬-12.06%6,168.07萬0.00%7,014萬0.00%7,014萬
其他非流動金融資產 -8.09%1.57億-8.09%1.57億-8.09%1.57億35,040.69%1.57億37,658.39%1.71億39,855.93%1.71億42,056.88%1.71億9.36%44.67萬8.66%45.24萬2.81%42.75萬
投資性房地產 -12.17%1,296.96萬-11.80%1,343.22萬-5.48%1,389.49萬-34.25%1,435.76萬-19.53%1,476.59萬-24.26%1,522.85萬-32.89%1,470.03萬29.71%2,183.61萬-0.55%1,834.98萬32.82%2,010.56萬
長期股權投資 -2.32%2.59億-8.87%2.52億-17.37%2.35億-18.77%2.34億-30.74%2.65億-28.94%2.76億-29.78%2.84億-32.49%2.89億-41.29%3.83億-42.50%3.88億
固定資產 ------15.44億----------15.81億-----------------6.44%11.49億
在建工程 ------7,438.58萬----------8,875.67萬----------------83.18%5.31億
無形資產 18.06%4.52億16.96%4.81億-13.07%3.73億-24.67%3.79億-28.20%3.83億-26.86%4.11億-27.66%4.29億-16.77%5.03億-17.59%5.33億-15.29%5.62億
開發支出 -15.12%2.99億-27.75%2.33億18.42%3.11億21.37%2.75億91.55%3.52億114.74%3.23億114.50%2.63億79.97%2.27億100.32%1.84億77.14%1.5億
商譽 0.00%3.34億0.00%3.34億0.00%3.34億0.00%3.34億-6.46%3.34億-6.46%3.34億-6.46%3.34億-6.46%3.34億-17.45%3.57億-17.45%3.57億
長期待攤費用 102.57%1.55億138.23%1.51億27.50%8,832.09萬-2.45%9,335.18萬-23.36%7,650.31萬-39.86%6,335.05萬-37.63%6,927.38萬-16.27%9,569.5萬-8.83%9,981.5萬-1.13%1.05億
遞延所得稅資產 23.53%2.14億22.01%2.11億19.27%2.19億-0.58%2.13億-15.29%1.73億-15.95%1.73億-16.55%1.84億1.51%2.14億3.15%2.05億4.42%2.06億
使用權資產 91.49%3.48億81.19%3.54億30.75%2.1億12.48%2.18億-9.63%1.82億-7.00%1.95億-29.36%1.61億-18.49%1.94億192.98%2.01億186.45%2.1億
其他非流動資產 -18.67%3,178.04萬23.08%4,631.15萬29.51%3,825.55萬23.89%4,123.9萬-20.50%3,907.51萬38.54%3,762.83萬43.87%2,953.78萬19.51%3,328.57萬-52.57%4,915.15萬-76.28%2,716.07萬
非流動資產合計 6.19%39.52億5.27%39.09億2.97%36.76億-3.01%36.48億-2.70%37.22億-1.69%37.13億-6.23%35.69億-2.02%37.61億-2.68%38.25億-4.43%37.77億
資產總計 -4.72%75.59億-1.37%76.79億-3.26%76.62億-15.94%78.64億-11.47%79.34億-14.17%77.85億-16.73%79.21億-6.15%93.55億-2.99%89.61億-3.32%90.71億
負債
流動負債
短期借款 -39.68%4.14億-41.01%3.97億-19.54%5.63億-17.24%6.61億-1.83%6.86億-10.84%6.73億-16.06%6.99億-35.82%7.99億-67.35%6.99億-66.13%7.54億
應付票據及應付帳款 17.18%23.29億33.07%23.87億15.63%22.14億-11.70%21.94億-7.59%19.88億-20.32%17.94億-23.25%19.15億0.01%24.85億-6.51%21.51億-1.00%22.52億
-應付票據 63.61%1.07億134.03%1.12億35.26%1.05億-73.84%8,728.58萬-80.09%6,544.87萬-89.68%4,793.89萬-86.41%7,747.03萬-16.91%3.34億-25.49%3.29億-6.57%4.64億
-應付帳款 15.60%22.22億30.30%22.75億14.81%21.1億-2.07%21.07億5.49%19.22億-2.31%17.46億-4.56%18.37億3.27%21.51億-2.01%18.22億0.56%17.87億
合同負債 63.29%3,445.06萬-63.39%1,612.5萬-35.43%3,504.55萬-33.51%3,542.26萬-62.31%2,109.78萬-21.05%4,404.94萬-12.01%5,427.29萬-10.62%5,327.84萬-3.67%5,597.78萬-9.11%5,579.1萬
應付職工薪酬 2.85%1.3億-4.47%1.18億-24.75%9,533.29萬-25.15%1.16億-13.22%1.26億-1.86%1.23億-2.96%1.27億15.41%1.55億13.23%1.46億-7.24%1.26億
應交稅費 -32.62%2,445.34萬44.03%4,059.39萬-11.23%3,143.01萬-44.29%4,065.73萬-28.33%3,629.3萬-48.61%2,818.5萬-21.33%3,540.64萬37.84%7,297.87萬46.37%5,063.88萬50.05%5,484.19萬
其他應付款(含利息和股利) 21.91%2.69億5.43%2.46億36.73%2.81億-42.35%2.59億-6.75%2.21億-1.48%2.33億-31.81%2.05億37.77%4.49億-11.53%2.36億-7.46%2.37億
-其他應付款 ------2.46億----------2.21億-----------------7.46%2.37億
一年內到期的非流動負債 -33.74%1.32億-13.01%1.78億-13.23%1.67億-19.76%1.77億280.02%1.99億260.89%2.04億162.43%1.93億158.42%2.2億-20.13%5,247.34萬-41.47%5,662.95萬
其他流動負債 38.40%93.4萬16.06%93.81萬-57.23%53.25萬-34.06%77.85萬-57.29%67.48萬-47.24%80.83萬-20.92%124.5萬-12.65%118.07萬12.57%158.02萬-18.61%153.19萬
流動負債合計 1.70%33.34億9.11%33.83億4.87%33.87億-17.75%34.83億-3.37%32.78億-12.34%31億-18.05%32.3億-3.50%42.35億-32.11%33.93億-30.50%35.37億
非流動負債
長期借款 45.63%1.53億48.09%1.58億54.03%1.73億-15.10%9,613.6萬-26.56%1.05億-26.07%1.06億-7.20%1.12億-7.45%1.13億41.57%1.43億163.15%1.44億
長期應付款 ------12.96億----------15.71億----------------6.59%16.87億
長期應付職工薪酬 6.51%1,855.71萬-5.70%1,750.61萬2.19%1,911.25萬-9.23%1,801.56萬-12.60%1,742.28萬-7.31%1,856.37萬-10.31%1,870.33萬-17.09%1,984.86萬-20.39%1,993.35萬-21.00%2,002.73萬
預計負債 376.32%4,441.36萬365.72%4,355.8萬113.34%2,275.72萬128.80%2,663.74萬-63.72%932.44萬-69.01%935.27萬-55.84%1,066.72萬-58.77%1,164.24萬34.44%2,570.29萬-5.41%3,018.28萬
遞延所得稅負債 --1,181.22萬--1,286.17萬--1,414.73萬--1,510.99萬------------------------
長期遞延收益 772.95%9,744.92萬559.13%1.12億598.96%1.23億546.79%1.24億-66.03%1,116.32萬-49.84%1,705.54萬-34.89%1,762.82萬-28.64%1,923.39萬97.87%3,285.72萬90.85%3,400.38萬
租賃負債 141.30%3.36億119.16%3.21億35.67%1.66億18.87%1.71億-16.15%1.39億-12.51%1.47億-25.90%1.22億-20.44%1.44億130.04%1.66億113.95%1.68億
非流動負債合計 5.54%19.56億4.74%19.61億-4.47%18.25億-2.47%18.73億-12.59%18.53億-10.10%18.73億-5.91%19.11億-6.78%19.21億15.82%21.2億16.31%20.83億
負債合計 3.08%52.9億7.47%53.44億1.40%52.12億-12.98%53.57億-6.92%51.31億-11.51%49.73億-13.92%51.41億-4.55%61.56億-19.26%55.13億-18.32%56.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億0.00%6.04億28.92%6.04億28.92%6.04億
資本公積 0.00%28.9億0.00%28.9億0.00%28.9億0.00%28.9億17.68%28.9億17.68%28.9億17.68%28.9億0.00%28.9億158.86%24.56億158.86%24.56億
盈餘公積 0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬0.00%7,515.11萬
未分配利潤 -43.83%-11.04億-39.57%-10.73億-23.38%-10.06億-26.11%-9.78億-475.31%-7.68億-458.64%-7.69億-1,076.73%-8.15億-50.42%-7.76億-128.43%-1.33億-125.75%-1.38億
其他綜合收益 -8.09%2,922.8萬-5.71%2,491.98萬-36.87%2,164.34萬-26.28%2,401.73萬-33.04%3,180.2萬-40.31%2,642.84萬-19.48%3,428.15萬-21.89%3,257.97萬206.55%4,749.06萬206.51%4,427.26萬
歸屬母公司所有者權益合計 -11.96%24.95億-10.82%25.21億-7.29%25.86億-7.47%26.15億-7.07%28.34億-7.06%28.27億-10.29%27.89億-8.70%28.26億59.03%30.49億53.20%30.42億
少數股東權益 -612.88%-2.25億-1,128.90%-1.87億-1,482.04%-1.36億-128.93%-1.08億-107.92%-3,159.16萬-103.73%-1,523.01萬-101.99%-857.78萬-12.00%3.73億-18.91%3.99億-20.94%4.09億
所有者權益(或股東權益)合計 -19.01%22.69億-16.99%23.34億-11.88%24.5億-21.64%25.07億-18.74%28.02億-18.51%28.12億-21.46%27.8億-9.09%32億43.11%34.49億37.89%34.51億
負債和所有者權益(或股東權益)總計 -4.72%75.59億-1.37%76.79億-3.26%76.62億-15.94%78.64億-11.47%79.34億-14.17%77.85億-16.73%79.21億-6.15%93.55億-2.99%89.61億-3.32%90.71億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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