滬深市場個股詳情

002114 羅平鋅電

添加自選
  • 4.43
  • -0.01-0.23%
已收盤 07/03 15:00 (北京)
14.33億總市值-6178市盈率TTM

羅平鋅電關鍵統計數據

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
-38.49%1.47億
27.14%3.18億
-16.73%2.66億
-50.93%1.75億
6.45%2.39億
-6.61%2.5億
3.98%3.19億
-5.45%3.57億
-9.18%2.24億
-16.61%2.67億
交易性金融資產
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----
----
----
--13.66萬
--25.11萬
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----
----
----
應收票據及應收賬款
21.94%1,427.46萬
-88.16%141.62萬
-73.56%746.12萬
-89.65%422.6萬
-53.80%1,170.65萬
-66.16%1,195.69萬
15.91%2,822.32萬
191.65%4,081.16萬
120.55%2,533.69萬
228.28%3,533萬
-應收票據
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----
----
-97.45%52.09萬
-83.65%333.45萬
-62.38%893.39萬
264.14%2,421.5萬
--2,039.02萬
376.96%2,039.02萬
455.56%2,375萬
-應收賬款
70.50%1,427.46萬
-53.15%141.62萬
86.15%746.12萬
-81.86%370.51萬
69.25%837.2萬
-73.90%302.29萬
-77.35%400.82萬
45.93%2,042.14萬
-31.42%494.66萬
78.51%1,158萬
其他應收款(含利息和股利)
-71.49%803.03萬
-51.07%747.22萬
-7.70%649.9萬
-27.90%590.45萬
41.55%2,816.68萬
371.97%1,527.06萬
-54.01%704.08萬
-31.64%818.93萬
90.31%1,989.9萬
-63.67%323.55萬
-其他應收款
----
----
----
-27.90%590.45萬
----
371.97%1,527.06萬
----
-31.64%818.93萬
----
-63.67%323.55萬
預付款項
-38.21%1,144.59萬
27.17%867.48萬
-45.75%2,122.12萬
-63.11%2,168.32萬
-80.36%1,852.25萬
-92.60%682.15萬
-55.83%3,912.02萬
-25.34%5,878.39萬
1.00%9,431.99萬
3.70%9,222.17萬
存貨
-36.25%2.05億
-44.60%1.95億
-24.68%2.95億
-33.38%2.49億
2.07%3.21億
39.71%3.53億
32.13%3.91億
31.36%3.73億
9.70%3.14億
-1.71%2.52億
應收款項融資
----
----
----
----
----
----
----
----
----
--300萬
其他流動資產
29.58%1,185.43萬
-33.17%1,187.81萬
32.81%2,220.88萬
-11.42%947.55萬
-6.21%914.81萬
177.58%1,777.34萬
161.52%1,672.18萬
17.45%1,069.74萬
10.12%975.34萬
2.84%640.31萬
流動資產合計
-36.71%3.97億
-17.13%5.42億
-22.92%6.17億
-45.20%4.65億
-8.81%6.27億
-0.84%6.54億
8.65%8.01億
9.44%8.49億
4.60%6.88億
-4.66%6.6億
非流動資產
長期股權投資
-7.83%1.14億
-5.63%1.18億
-6.29%1.19億
1.09%1.18億
5.84%1.24億
7.28%1.25億
9.41%1.27億
7.98%1.17億
5.83%1.17億
0.84%1.16億
固定資產
----
----
----
6.27%6.45億
----
7.56%6.77億
----
-7.80%6.07億
----
0.04%6.29億
固定資產清理
----
----
----
--1.51萬
----
----
----
----
----
----
在建工程
----
----
----
37.78%1.18億
----
8.63%7,744.64萬
----
148.20%8,564.93萬
----
212.38%7,129.52萬
工程物資
----
----
----
----
----
----
----
--10.59萬
----
----
無形資產
-4.11%8.53億
-4.49%8.58億
-3.74%8.7億
5.10%8.78億
5.44%8.9億
6.13%8.99億
5.55%9.04億
-3.77%8.36億
-1.10%8.44億
-1.59%8.47億
開發支出
----
----
----
----
----
----
--18.94萬
----
----
----
商譽
-2.81%1,116.32萬
-2.81%1,116.32萬
398.63%1,148.57萬
398.63%1,148.57萬
398.63%1,148.57萬
398.63%1,148.57萬
0.00%230.35萬
0.00%230.35萬
0.00%230.35萬
0.00%230.35萬
長期待攤費用
-27.35%2,056.76萬
-24.77%2,246.82萬
-21.41%2,455.07萬
-17.92%2,595.28萬
-11.72%2,830.95萬
3.49%2,986.79萬
1.66%3,124.02萬
-5.28%3,162萬
-5.37%3,206.75萬
-22.13%2,886.2萬
遞延所得稅資產
10.14%419.6萬
2.55%414.48萬
22.44%401.35萬
3.91%392.16萬
22.52%380.97萬
22.32%404.19萬
8.56%327.8萬
32.39%377.39萬
19.01%310.94萬
30.78%330.44萬
使用權資產
-66.96%60.86萬
-65.57%67.15萬
-62.95%77.51萬
0.27%226.67萬
-22.45%184.22萬
-22.52%195.02萬
597.30%209.19萬
545.91%226.07萬
493.84%237.53萬
168.53%251.71萬
其他非流動資產
25.21%1,701.74萬
8.79%1,705.36萬
--1,000.07萬
--1,123.43萬
--1,359.07萬
--1,567.54萬
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----
----
----
非流動資產合計
2.08%18.68億
1.91%18.75億
4.66%18.81億
7.66%18.14億
7.85%18.3億
8.24%18.4億
5.46%17.97億
-1.36%16.85億
2.95%16.97億
1.81%17億
資產總計
-7.82%22.65億
-3.08%24.18億
-3.84%24.98億
-10.05%22.79億
3.04%24.57億
5.70%24.95億
6.42%25.98億
2.02%25.34億
3.42%23.85億
-0.09%23.6億
負債
流動負債
短期借款
-27.01%3.63億
-20.43%4.56億
-26.66%4.33億
-41.59%3.4億
-4.22%4.97億
18.54%5.73億
7.92%5.9億
-3.85%5.82億
18.00%5.19億
20.24%4.83億
交易性金融負債
--111.37萬
----
----
--1,231.48萬
----
----
----
----
----
----
應付票據及應付帳款
107.37%4.03億
80.59%3.93億
100.16%3.29億
9.86%2.3億
63.52%1.94億
83.88%2.18億
26.25%1.64億
26.31%2.09億
-3.20%1.19億
-26.82%1.18億
-應付票據
630.13%1.49億
384.79%1.69億
324.50%1.19億
211.18%5,473.69萬
52.14%2,038.74萬
184.28%3,491萬
36.12%2,800萬
-19.00%1,759萬
-40.54%1,340萬
-31.82%1,228萬
-應付帳款
46.07%2.54億
22.50%2.24億
54.02%2.1億
-8.63%1.75億
64.96%1.74億
72.27%1.83億
24.39%1.36億
33.15%1.91億
5.20%1.05億
-26.20%1.06億
合同負債
-96.09%409.06萬
467.70%6,390.13萬
130.02%7,457.75萬
65.51%5,226.76萬
70.16%1.05億
-4.04%1,125.62萬
-4.89%3,242.19萬
39.61%3,157.94萬
83.60%6,143.06萬
-61.78%1,173.01萬
應付職工薪酬
53.52%2,192.25萬
-19.27%2,978.8萬
-39.04%1,162.53萬
27.83%1,480.29萬
28.53%1,427.97萬
-6.57%3,689.97萬
5.01%1,907.14萬
-21.32%1,157.98萬
-7.56%1,111.04萬
42.63%3,949.53萬
應交稅費
5.81%978.68萬
20.94%479.78萬
-52.44%542.41萬
-10.08%639.4萬
344.25%924.95萬
-77.24%396.71萬
-9.23%1,140.58萬
0.07%711.06萬
-80.65%208.2萬
20.80%1,743.21萬
其他應付款(含利息和股利)
-9.86%9,666.67萬
-7.38%1.02億
33.30%1.36億
273.49%9,527.04萬
360.04%1.07億
337.74%1.11億
357.98%1.02億
17.57%2,550.82萬
4.51%2,331.03萬
19.42%2,527.61萬
-應付股利
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----
----
----
----
----
-40.05%149.72萬
-40.05%149.72萬
-40.05%149.72萬
----
-其他應付款
----
----
----
296.78%9,527.04萬
----
337.74%1.11億
----
27.51%2,401.1萬
----
37.19%2,527.61萬
一年內到期的非流動負債
3,558.60%1.4億
855.39%1.09億
1,594.06%1.5億
475.63%6,100.88萬
-63.84%383.25萬
7.64%1,140.87萬
--885.93萬
-48.09%1,059.87萬
-78.76%1,059.87萬
-88.17%1,059.87萬
其他流動負債
-96.89%53.18萬
0.48%830.72萬
95.97%969.51萬
22.02%679.48萬
80.95%1,709.88萬
26.71%826.75萬
-56.72%494.73萬
89.38%556.87萬
6.78%944.94萬
-23.14%652.49萬
流動負債合計
9.74%10.4億
19.96%11.67億
23.12%11.49億
-7.30%8.18億
25.37%9.48億
36.52%9.73億
20.35%9.33億
2.64%8.83億
8.00%7.56億
-5.69%7.13億
非流動負債
長期借款
-38.91%6,105.5萬
-42.40%5,756.5萬
-49.10%5,090萬
126.63%1.36億
--9,994萬
--9,994萬
--1億
--6,000萬
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----
長期應付款
----
----
----
-12.21%4,051.2萬
----
-27.80%4,051.2萬
----
-17.54%4,614.64萬
----
-21.55%5,610.81萬
長期應付職工薪酬
101.56%309.27萬
145.60%412.4萬
----
-84.62%62.66萬
-68.49%153.44萬
-63.92%167.92萬
92.71%326.79萬
95.98%407.44萬
97.02%487.01萬
1.14%465.45萬
預計負債
-29.41%4,374.26萬
-31.03%4,493.24萬
-41.41%5,213.86萬
-35.40%6,268.19萬
-38.44%6,196.35萬
3.01%6,514.51萬
177.43%8,899.05萬
211.72%9,703.41萬
224.26%1.01億
108.67%6,324.25萬
遞延所得稅負債
-0.21%1,798.28萬
-0.21%1,799.11萬
--1,796.58萬
--1,797.41萬
--1,802萬
18,440.70%1,802.83萬
----
----
----
-83.39%9.72萬
長期遞延收益
-6.26%1,505.87萬
-6.16%1,531.01萬
-6.07%1,556.15萬
-5.98%1,581.29萬
-5.89%1,606.44萬
-5.81%1,631.58萬
-5.74%1,656.72萬
-5.68%1,681.86萬
-5.62%1,707萬
-5.56%1,732.15萬
租賃負債
-45.93%25.05萬
-17.89%37.38萬
43.81%64.03萬
-51.58%29.61萬
-23.34%46.33萬
-23.45%45.52萬
--44.52萬
--61.14萬
--60.44萬
78.70%59.46萬
非流動負債合計
-6.09%2.24億
-10.38%2.17億
-30.21%1.78億
21.90%2.74億
38.80%2.38億
70.45%2.42億
111.30%2.55億
109.32%2.25億
51.57%1.72億
12.99%1.42億
負債合計
6.56%12.64億
13.91%13.84億
11.69%13.27億
-1.37%10.92億
27.86%11.86億
42.16%12.15億
32.58%11.88億
14.48%11.07億
14.07%9.28億
-3.03%8.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
0.00%3.23億
資本公積
-0.00%14.95億
-0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
0.00%14.95億
盈餘公積
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
0.00%3,430.81萬
未分配利潤
-36.35%-8.69億
-33.17%-8.4億
-45.19%-7.45億
-55.37%-7.26億
-45.39%-6.37億
-60.01%-6.31億
-40.50%-5.13億
-19.27%-4.67億
-5.82%-4.38億
7.20%-3.94億
其他綜合收益
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----
---168.2萬
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----
----
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----
專項儲備
12.86%1,593.87萬
48.74%1,832.28萬
98.94%2,276.13萬
158.06%1,791.57萬
88.50%1,412.23萬
36.78%1,231.84萬
-11.78%1,144.1萬
-46.04%694.26萬
-40.45%749.2萬
-30.07%900.59萬
歸屬母公司所有者權益合計
-18.59%10億
-16.45%10.32億
-16.31%11.31億
-17.77%11.46億
-13.65%12.28億
-15.88%12.35億
-9.95%13.52億
-5.52%13.93億
-1.99%14.22億
1.90%14.68億
少數股東權益
-97.36%113.21萬
-96.22%168.1萬
-31.20%4,023.3萬
23.97%4,179.91萬
23.28%4,291.39萬
19.71%4,452.64萬
32.30%5,848.22萬
-20.32%3,371.65萬
-16.13%3,481.04萬
-7.12%3,719.61萬
所有者權益(或股東權益)合計
-21.24%10.01億
-19.23%10.33億
-16.93%11.71億
-16.79%11.87億
-12.76%12.71億
-15.00%12.79億
-8.75%14.1億
-5.93%14.27億
-2.38%14.57億
1.66%15.05億
負債和所有者權益(或股東權益)總計
-7.82%22.65億
-3.08%24.18億
-3.84%24.98億
-10.05%22.79億
3.04%24.57億
5.70%24.95億
6.42%25.98億
2.02%25.34億
3.42%23.85億
-0.09%23.6億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -38.49%1.47億27.14%3.18億-16.73%2.66億-50.93%1.75億6.45%2.39億-6.61%2.5億3.98%3.19億-5.45%3.57億-9.18%2.24億-16.61%2.67億
交易性金融資產 ------------------13.66萬--25.11萬----------------
應收票據及應收賬款 21.94%1,427.46萬-88.16%141.62萬-73.56%746.12萬-89.65%422.6萬-53.80%1,170.65萬-66.16%1,195.69萬15.91%2,822.32萬191.65%4,081.16萬120.55%2,533.69萬228.28%3,533萬
-應收票據 -------------97.45%52.09萬-83.65%333.45萬-62.38%893.39萬264.14%2,421.5萬--2,039.02萬376.96%2,039.02萬455.56%2,375萬
-應收賬款 70.50%1,427.46萬-53.15%141.62萬86.15%746.12萬-81.86%370.51萬69.25%837.2萬-73.90%302.29萬-77.35%400.82萬45.93%2,042.14萬-31.42%494.66萬78.51%1,158萬
其他應收款(含利息和股利) -71.49%803.03萬-51.07%747.22萬-7.70%649.9萬-27.90%590.45萬41.55%2,816.68萬371.97%1,527.06萬-54.01%704.08萬-31.64%818.93萬90.31%1,989.9萬-63.67%323.55萬
-其他應收款 -------------27.90%590.45萬----371.97%1,527.06萬-----31.64%818.93萬-----63.67%323.55萬
預付款項 -38.21%1,144.59萬27.17%867.48萬-45.75%2,122.12萬-63.11%2,168.32萬-80.36%1,852.25萬-92.60%682.15萬-55.83%3,912.02萬-25.34%5,878.39萬1.00%9,431.99萬3.70%9,222.17萬
存貨 -36.25%2.05億-44.60%1.95億-24.68%2.95億-33.38%2.49億2.07%3.21億39.71%3.53億32.13%3.91億31.36%3.73億9.70%3.14億-1.71%2.52億
應收款項融資 --------------------------------------300萬
其他流動資產 29.58%1,185.43萬-33.17%1,187.81萬32.81%2,220.88萬-11.42%947.55萬-6.21%914.81萬177.58%1,777.34萬161.52%1,672.18萬17.45%1,069.74萬10.12%975.34萬2.84%640.31萬
流動資產合計 -36.71%3.97億-17.13%5.42億-22.92%6.17億-45.20%4.65億-8.81%6.27億-0.84%6.54億8.65%8.01億9.44%8.49億4.60%6.88億-4.66%6.6億
非流動資產
長期股權投資 -7.83%1.14億-5.63%1.18億-6.29%1.19億1.09%1.18億5.84%1.24億7.28%1.25億9.41%1.27億7.98%1.17億5.83%1.17億0.84%1.16億
固定資產 ------------6.27%6.45億----7.56%6.77億-----7.80%6.07億----0.04%6.29億
固定資產清理 --------------1.51萬------------------------
在建工程 ------------37.78%1.18億----8.63%7,744.64萬----148.20%8,564.93萬----212.38%7,129.52萬
工程物資 ------------------------------10.59萬--------
無形資產 -4.11%8.53億-4.49%8.58億-3.74%8.7億5.10%8.78億5.44%8.9億6.13%8.99億5.55%9.04億-3.77%8.36億-1.10%8.44億-1.59%8.47億
開發支出 --------------------------18.94萬------------
商譽 -2.81%1,116.32萬-2.81%1,116.32萬398.63%1,148.57萬398.63%1,148.57萬398.63%1,148.57萬398.63%1,148.57萬0.00%230.35萬0.00%230.35萬0.00%230.35萬0.00%230.35萬
長期待攤費用 -27.35%2,056.76萬-24.77%2,246.82萬-21.41%2,455.07萬-17.92%2,595.28萬-11.72%2,830.95萬3.49%2,986.79萬1.66%3,124.02萬-5.28%3,162萬-5.37%3,206.75萬-22.13%2,886.2萬
遞延所得稅資產 10.14%419.6萬2.55%414.48萬22.44%401.35萬3.91%392.16萬22.52%380.97萬22.32%404.19萬8.56%327.8萬32.39%377.39萬19.01%310.94萬30.78%330.44萬
使用權資產 -66.96%60.86萬-65.57%67.15萬-62.95%77.51萬0.27%226.67萬-22.45%184.22萬-22.52%195.02萬597.30%209.19萬545.91%226.07萬493.84%237.53萬168.53%251.71萬
其他非流動資產 25.21%1,701.74萬8.79%1,705.36萬--1,000.07萬--1,123.43萬--1,359.07萬--1,567.54萬----------------
非流動資產合計 2.08%18.68億1.91%18.75億4.66%18.81億7.66%18.14億7.85%18.3億8.24%18.4億5.46%17.97億-1.36%16.85億2.95%16.97億1.81%17億
資產總計 -7.82%22.65億-3.08%24.18億-3.84%24.98億-10.05%22.79億3.04%24.57億5.70%24.95億6.42%25.98億2.02%25.34億3.42%23.85億-0.09%23.6億
負債
流動負債
短期借款 -27.01%3.63億-20.43%4.56億-26.66%4.33億-41.59%3.4億-4.22%4.97億18.54%5.73億7.92%5.9億-3.85%5.82億18.00%5.19億20.24%4.83億
交易性金融負債 --111.37萬----------1,231.48萬------------------------
應付票據及應付帳款 107.37%4.03億80.59%3.93億100.16%3.29億9.86%2.3億63.52%1.94億83.88%2.18億26.25%1.64億26.31%2.09億-3.20%1.19億-26.82%1.18億
-應付票據 630.13%1.49億384.79%1.69億324.50%1.19億211.18%5,473.69萬52.14%2,038.74萬184.28%3,491萬36.12%2,800萬-19.00%1,759萬-40.54%1,340萬-31.82%1,228萬
-應付帳款 46.07%2.54億22.50%2.24億54.02%2.1億-8.63%1.75億64.96%1.74億72.27%1.83億24.39%1.36億33.15%1.91億5.20%1.05億-26.20%1.06億
合同負債 -96.09%409.06萬467.70%6,390.13萬130.02%7,457.75萬65.51%5,226.76萬70.16%1.05億-4.04%1,125.62萬-4.89%3,242.19萬39.61%3,157.94萬83.60%6,143.06萬-61.78%1,173.01萬
應付職工薪酬 53.52%2,192.25萬-19.27%2,978.8萬-39.04%1,162.53萬27.83%1,480.29萬28.53%1,427.97萬-6.57%3,689.97萬5.01%1,907.14萬-21.32%1,157.98萬-7.56%1,111.04萬42.63%3,949.53萬
應交稅費 5.81%978.68萬20.94%479.78萬-52.44%542.41萬-10.08%639.4萬344.25%924.95萬-77.24%396.71萬-9.23%1,140.58萬0.07%711.06萬-80.65%208.2萬20.80%1,743.21萬
其他應付款(含利息和股利) -9.86%9,666.67萬-7.38%1.02億33.30%1.36億273.49%9,527.04萬360.04%1.07億337.74%1.11億357.98%1.02億17.57%2,550.82萬4.51%2,331.03萬19.42%2,527.61萬
-應付股利 -------------------------40.05%149.72萬-40.05%149.72萬-40.05%149.72萬----
-其他應付款 ------------296.78%9,527.04萬----337.74%1.11億----27.51%2,401.1萬----37.19%2,527.61萬
一年內到期的非流動負債 3,558.60%1.4億855.39%1.09億1,594.06%1.5億475.63%6,100.88萬-63.84%383.25萬7.64%1,140.87萬--885.93萬-48.09%1,059.87萬-78.76%1,059.87萬-88.17%1,059.87萬
其他流動負債 -96.89%53.18萬0.48%830.72萬95.97%969.51萬22.02%679.48萬80.95%1,709.88萬26.71%826.75萬-56.72%494.73萬89.38%556.87萬6.78%944.94萬-23.14%652.49萬
流動負債合計 9.74%10.4億19.96%11.67億23.12%11.49億-7.30%8.18億25.37%9.48億36.52%9.73億20.35%9.33億2.64%8.83億8.00%7.56億-5.69%7.13億
非流動負債
長期借款 -38.91%6,105.5萬-42.40%5,756.5萬-49.10%5,090萬126.63%1.36億--9,994萬--9,994萬--1億--6,000萬--------
長期應付款 -------------12.21%4,051.2萬-----27.80%4,051.2萬-----17.54%4,614.64萬-----21.55%5,610.81萬
長期應付職工薪酬 101.56%309.27萬145.60%412.4萬-----84.62%62.66萬-68.49%153.44萬-63.92%167.92萬92.71%326.79萬95.98%407.44萬97.02%487.01萬1.14%465.45萬
預計負債 -29.41%4,374.26萬-31.03%4,493.24萬-41.41%5,213.86萬-35.40%6,268.19萬-38.44%6,196.35萬3.01%6,514.51萬177.43%8,899.05萬211.72%9,703.41萬224.26%1.01億108.67%6,324.25萬
遞延所得稅負債 -0.21%1,798.28萬-0.21%1,799.11萬--1,796.58萬--1,797.41萬--1,802萬18,440.70%1,802.83萬-------------83.39%9.72萬
長期遞延收益 -6.26%1,505.87萬-6.16%1,531.01萬-6.07%1,556.15萬-5.98%1,581.29萬-5.89%1,606.44萬-5.81%1,631.58萬-5.74%1,656.72萬-5.68%1,681.86萬-5.62%1,707萬-5.56%1,732.15萬
租賃負債 -45.93%25.05萬-17.89%37.38萬43.81%64.03萬-51.58%29.61萬-23.34%46.33萬-23.45%45.52萬--44.52萬--61.14萬--60.44萬78.70%59.46萬
非流動負債合計 -6.09%2.24億-10.38%2.17億-30.21%1.78億21.90%2.74億38.80%2.38億70.45%2.42億111.30%2.55億109.32%2.25億51.57%1.72億12.99%1.42億
負債合計 6.56%12.64億13.91%13.84億11.69%13.27億-1.37%10.92億27.86%11.86億42.16%12.15億32.58%11.88億14.48%11.07億14.07%9.28億-3.03%8.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億0.00%3.23億
資本公積 -0.00%14.95億-0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億0.00%14.95億
盈餘公積 0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬0.00%3,430.81萬
未分配利潤 -36.35%-8.69億-33.17%-8.4億-45.19%-7.45億-55.37%-7.26億-45.39%-6.37億-60.01%-6.31億-40.50%-5.13億-19.27%-4.67億-5.82%-4.38億7.20%-3.94億
其他綜合收益 -------------------168.2萬--------------------
專項儲備 12.86%1,593.87萬48.74%1,832.28萬98.94%2,276.13萬158.06%1,791.57萬88.50%1,412.23萬36.78%1,231.84萬-11.78%1,144.1萬-46.04%694.26萬-40.45%749.2萬-30.07%900.59萬
歸屬母公司所有者權益合計 -18.59%10億-16.45%10.32億-16.31%11.31億-17.77%11.46億-13.65%12.28億-15.88%12.35億-9.95%13.52億-5.52%13.93億-1.99%14.22億1.90%14.68億
少數股東權益 -97.36%113.21萬-96.22%168.1萬-31.20%4,023.3萬23.97%4,179.91萬23.28%4,291.39萬19.71%4,452.64萬32.30%5,848.22萬-20.32%3,371.65萬-16.13%3,481.04萬-7.12%3,719.61萬
所有者權益(或股東權益)合計 -21.24%10.01億-19.23%10.33億-16.93%11.71億-16.79%11.87億-12.76%12.71億-15.00%12.79億-8.75%14.1億-5.93%14.27億-2.38%14.57億1.66%15.05億
負債和所有者權益(或股東權益)總計 -7.82%22.65億-3.08%24.18億-3.84%24.98億-10.05%22.79億3.04%24.57億5.70%24.95億6.42%25.98億2.02%25.34億3.42%23.85億-0.09%23.6億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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