滬深市場個股詳情

002197 ST證通

添加自選
  • 4.75
  • +0.11+2.37%
交易中 12/02 13:46 (北京)
29.18億總市值-19076市盈率TTM

ST證通關鍵統計數據

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
-58.75%2.34億
-20.37%4.31億
-18.26%6.6億
-21.87%3.24億
21.32%5.68億
40.27%5.41億
139.33%8.07億
-6.98%4.15億
17.19%4.68億
-37.30%3.86億
應收票據及應收賬款
-18.55%8.22億
-15.50%8.05億
-7.18%8.89億
6.99%9.03億
-12.14%10.1億
-19.83%9.52億
-21.80%9.58億
-29.79%8.44億
-18.75%11.49億
-19.94%11.88億
-應收票據
2,502.85%158.74萬
--269.22萬
454.79%550.63萬
439.00%571.49萬
-97.74%6.1萬
----
-95.17%99.25萬
-94.98%106.03萬
-89.09%270.25萬
-22.21%1,804.99萬
-應收賬款
-18.71%8.21億
-15.78%8.02億
-7.66%8.84億
6.45%8.97億
-11.94%10.09億
-18.59%9.52億
-20.55%9.57億
-28.62%8.43億
-17.50%11.46億
-19.90%11.7億
其他應收款(含利息和股利)
-21.36%1,677.22萬
99.36%5,196.53萬
256.98%8,104.46萬
31.16%7,983.72萬
-74.82%2,132.91萬
-66.84%2,606.58萬
-69.79%2,270.32萬
-55.52%6,087.13萬
-38.52%8,468.98萬
-30.59%7,860.45萬
-其他應收款
----
99.36%5,196.53萬
----
----
----
-66.84%2,606.58萬
----
-55.52%6,087.13萬
----
-30.59%7,860.45萬
合同資產
--64.52萬
--64.52萬
--64.52萬
--64.52萬
----
----
----
----
----
----
預付款項
-20.88%4,886.86萬
11.16%5,249萬
-2.24%5,398.93萬
183.27%3,013.75萬
-59.73%6,176.58萬
-64.92%4,722.05萬
-60.61%5,522.77萬
-89.47%1,063.93萬
-21.97%1.53億
0.57%1.35億
存貨
-10.68%1.19億
16.48%1.31億
-0.66%1.24億
-0.61%1.2億
-14.03%1.34億
-24.30%1.13億
-21.92%1.25億
-19.12%1.21億
9.17%1.56億
-0.78%1.49億
應收款項融資
-71.48%29.98萬
30.93%224.98萬
1,427.33%3,208.12萬
-80.78%51.14萬
-87.08%105.12萬
-85.00%171.84萬
-88.14%210.05萬
-65.79%266.01萬
144.16%813.8萬
68.42%1,145.28萬
一年內到期的非流動資產
120.30%1.27億
104.96%1.18億
96.88%1.24億
79.15%1.16億
-11.03%5,764.49萬
-11.03%5,764.49萬
0.58%6,304.08萬
2.89%6,448.65萬
-19.33%6,479.36萬
-19.33%6,479.36萬
其他流動資產
59.16%7,169.84萬
-25.73%6,733.73萬
-15.07%7,059.06萬
-12.01%6,554.07萬
-40.26%4,504.66萬
33.96%9,066.74萬
-6.87%8,312.09萬
-16.18%7,448.47萬
-22.74%7,540.83萬
-32.28%6,768.07萬
流動資產合計
-24.07%14.41億
-9.28%16.6億
-3.81%20.36億
2.92%16.39億
-12.09%18.98億
-12.03%18.29億
0.43%21.17億
-27.42%15.92億
-12.65%21.59億
-22.50%20.8億
非流動資產
其他非流動金融資產
5.52%1.57億
5.52%1.57億
10.79%1.6億
-9.92%1.3億
-11.09%1.49億
-16.11%1.49億
-19.52%1.44億
-19.62%1.44億
-4.69%1.67億
0.78%1.77億
投資性房地產
-2.74%3,346.88萬
-2.72%3,370.47萬
-2.70%3,394.06萬
-2.69%3,417.65萬
-2.67%3,441.23萬
-2.65%3,464.82萬
-2.63%3,488.41萬
-2.62%3,511.99萬
-2.60%3,535.58萬
-5.67%3,559.17萬
長期股權投資
-3.25%4,567.91萬
-2.81%4,623.41萬
-7.65%4,686.69萬
-66.58%4,752.7萬
-72.12%4,721.57萬
-71.78%4,756.94萬
-70.37%5,074.93萬
-17.28%1.42億
109.23%1.69億
107.44%1.69億
長期應收款
-53.78%5,839.54萬
-53.78%5,838.95萬
-47.29%8,022.8萬
-46.79%8,021.92萬
-35.69%1.26億
-35.69%1.26億
-30.67%1.52億
-31.33%1.51億
-23.72%1.96億
-24.22%1.96億
固定資產
----
0.97%22.82億
----
----
----
7.54%22.6億
----
----
----
17.73%21.01億
在建工程
----
-12.95%7.67億
----
----
----
-4.88%8.82億
----
-1.67%7.73億
----
-10.96%9.27億
無形資產
-53.38%5.37億
-53.37%5.45億
-48.49%5.55億
10.22%5.65億
185.45%11.53億
210.92%11.68億
187.02%10.77億
34.14%5.12億
5.92%4.04億
4.46%3.76億
開發支出
125.63%2,680.08萬
85.49%2,625.85萬
-26.02%2,254萬
-30.44%1,546.07萬
-24.85%1,187.81萬
-48.79%1,415.63萬
8.12%3,046.79萬
-4.43%2,222.68萬
118.81%1,580.62萬
11.64%2,764.33萬
長期待攤費用
12.94%4,147.62萬
11.69%4,388.18萬
-3.56%4,662.86萬
15.09%4,960.93萬
16.99%3,672.45萬
27.50%3,929.02萬
87.08%4,835.06萬
65.57%4,310.6萬
36.97%3,139.23萬
34.39%3,081.62萬
遞延所得稅資產
-0.21%1.25億
0.93%1.26億
-1.12%1.24億
1.38%1.25億
42.74%1.26億
44.59%1.25億
43.46%1.26億
40.99%1.24億
4.96%8,804萬
3.99%8,646.58萬
使用權資產
46.87%9,255.23萬
49.66%9,726.96萬
17.91%7,918.17萬
19.05%8,252.28萬
-11.39%6,301.61萬
-11.53%6,499.43萬
-11.42%6,715.3萬
-11.31%6,931.69萬
-0.36%7,111.76萬
1.01%7,346.27萬
其他非流動資產
807.19%6.59億
825.37%6.72億
300.07%6.76億
214.31%6.69億
-73.70%7,261.02萬
-72.05%7,261.02萬
-18.83%1.69億
2.27%2.13億
2,661.33%2.76億
2,498.31%2.6億
非流動資產合計
-2.69%48.19億
-2.58%48.55億
-0.73%48.68億
10.02%48.77億
10.08%49.52億
11.73%49.83億
10.54%49.04億
1.39%44.33億
12.27%44.98億
12.82%44.6億
資產總計
-8.61%62.6億
-4.37%65.14億
-1.66%69.04億
8.15%65.16億
2.89%68.5億
4.17%68.12億
7.29%70.2億
-8.24%60.25億
2.76%66.58億
-1.46%65.39億
負債
流動負債
短期借款
-33.60%6.47億
-7.64%8.87億
13.50%11.83億
-26.04%7.15億
0.99%9.74億
23.69%9.6億
53.20%10.43億
85.01%9.66億
-12.00%9.64億
-35.92%7.76億
應付票據及應付帳款
12.44%4.74億
19.36%4.32億
16.04%4.29億
27.81%4.69億
27.91%4.22億
6.05%3.62億
-13.67%3.7億
-27.89%3.67億
-16.93%3.3億
-15.35%3.41億
-應付票據
209.76%6,293.74萬
409.92%5,049.18萬
140.13%5,384.25萬
145.81%4,256.5萬
62.04%2,031.84萬
10.57%990.2萬
23.95%2,242.22萬
41.29%1,731.62萬
-58.42%1,253.91萬
-64.96%895.51萬
-應付帳款
2.46%4.11億
8.38%3.82億
8.04%3.76億
21.97%4.26億
26.57%4.02億
5.93%3.52億
-15.33%3.48億
-29.59%3.5億
-13.52%3.17億
-12.00%3.32億
合同負債
11.12%4,849.62萬
11.84%4,345.72萬
-29.80%2,952.62萬
24.92%3,712.72萬
95.80%4,364.31萬
156.56%3,885.61萬
100.06%4,205.92萬
44.04%2,972.03萬
-12.03%2,228.98萬
-41.65%1,514.49萬
應付職工薪酬
-5.60%1,380.13萬
41.66%2,056.12萬
-19.30%2,052.31萬
-39.49%2,175.08萬
2.26%1,461.95萬
-4.29%1,451.47萬
57.21%2,543.19萬
46.98%3,594.5萬
-15.34%1,429.64萬
-8.26%1,516.55萬
應交稅費
-26.26%3,488.18萬
-20.84%3,943.73萬
-21.29%3,886.34萬
-9.43%4,205.83萬
-20.84%4,730.55萬
-17.52%4,981.94萬
-16.42%4,937.71萬
-25.84%4,643.84萬
-3.22%5,975.96萬
4.01%6,040.43萬
其他應付款(含利息和股利)
-3.49%1,666.13萬
-13.83%1,632.87萬
-60.58%1,552.88萬
-55.61%1,539.22萬
0.40%1,726.35萬
5.76%1,895.01萬
181.10%3,939.41萬
121.48%3,467.16萬
6.02%1,719.39萬
-18.39%1,791.75萬
-其他應付款
----
-13.83%1,632.87萬
----
----
----
5.76%1,895.01萬
----
----
----
-18.39%1,791.75萬
一年內到期的非流動負債
-19.49%3.26億
-22.67%3.17億
-15.85%2.97億
30.91%3.81億
-35.88%4.05億
-39.03%4.1億
-22.05%3.52億
-43.80%2.91億
188.12%6.32億
230.46%6.73億
其他流動負債
95.64%398.57萬
92.65%361萬
-17.12%221.69萬
44.34%360.11萬
28.67%203.73萬
109.70%187.38萬
21.08%267.47萬
41.54%249.49萬
-32.54%158.33萬
-63.13%89.36萬
流動負債合計
-18.73%15.65億
-5.22%17.59億
4.78%20.16億
-5.01%16.85億
-5.65%19.26億
-2.29%18.56億
14.95%19.24億
5.93%17.74億
11.25%20.41億
-2.23%19億
非流動負債
長期借款
-6.01%20.53億
-5.76%20.96億
-7.70%21.92億
32.17%21.36億
52.69%21.84億
53.47%22.25億
41.03%23.75億
-5.80%16.16億
-30.11%14.3億
-30.76%14.49億
長期應付款
----
--1,099.18萬
----
----
----
----
----
----
----
----
預計負債
8.43%1,320.49萬
6.89%1,390.3萬
-28.89%1,504.6萬
-23.20%1,585.48萬
-38.59%1,217.85萬
-33.91%1,300.62萬
-3.74%2,115.98萬
-6.29%2,064.4萬
9.24%1,983.16萬
0.55%1,968.02萬
遞延所得稅負債
3.95%562.64萬
3.95%562.64萬
4.08%563.31萬
3.72%564.15萬
-22.78%541.23萬
-22.78%541.23萬
-22.78%541.23萬
-22.48%543.89萬
6.21%700.89萬
6.07%700.89萬
長期遞延收益
-3.14%3,041.1萬
3.32%2,674.01萬
-2.28%2,799.06萬
25.98%2,945.17萬
37.35%3,139.6萬
9.29%2,588.13萬
18.27%2,864.33萬
-10.73%2,337.73萬
-16.40%2,285.84萬
-19.26%2,368.14萬
租賃負債
32.93%8,597.34萬
36.22%9,014.29萬
14.07%7,671.81萬
15.26%7,960.02萬
-7.22%6,467.69萬
-7.39%6,617.52萬
-8.01%6,725.79萬
-7.74%6,905.97萬
-8.99%6,970.71萬
-8.70%7,145.54萬
其他非流動負債
-23.16%276萬
-13.52%310.61萬
-31.29%356.6萬
-30.28%361.8萬
-13.69%359.19萬
-15.17%359.19萬
22.05%518.96萬
22.05%518.96萬
-8.41%416.13萬
-6.81%423.42萬
非流動負債合計
-4.38%22億
-3.92%22.47億
-6.75%23.34億
31.29%22.84億
48.09%23.01億
48.43%23.39億
37.92%25.03億
-5.95%17.4億
-28.71%15.54億
-29.41%15.75億
負債合計
-10.92%37.65億
-4.50%40.06億
-1.74%43.5億
12.96%39.69億
17.58%42.27億
20.71%41.95億
26.90%44.27億
-0.31%35.14億
-10.45%35.95億
-16.76%34.75億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
0.00%6.14億
19.26%6.14億
19.26%6.14億
資本公積
1.90%22.42億
1.96%22.42億
2.03%22.42億
1.82%22.42億
0.61%22.01億
0.70%21.99億
0.76%21.97億
0.58%22.02億
27.32%21.87億
27.36%21.84億
盈餘公積
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
0.00%3,644.2萬
未分配利潤
-53.13%-4.61億
-46.48%-4.43億
-29.52%-4.01億
-21.71%-4.04億
-232.33%-3.01億
-228.51%-3.02億
-235.83%-3.1億
-261.15%-3.32億
14.48%2.27億
20.25%2.35億
減:庫存股
--970.72萬
--970.72萬
----
----
----
----
----
----
----
----
其他綜合收益
2.61%288.37萬
1.77%288.93萬
1.68%289.2萬
-0.66%289.05萬
18.60%281.05萬
7.99%283.89萬
-2.78%284.43萬
2.14%290.97萬
-15.83%236.97萬
32.33%262.88萬
歸屬母公司所有者權益合計
-5.00%24.26億
-4.20%24.43億
-1.84%24.95億
-1.27%24.91億
-16.77%25.53億
-16.99%25.51億
-17.02%25.41億
-17.22%25.23億
24.15%30.68億
24.70%30.73億
少數股東權益
-1.16%6,941.37萬
-3.34%6,478.56萬
14.25%5,976.42萬
570.42%5,544.96萬
1,592.53%7,022.98萬
903.59%6,702.62萬
811.38%5,231.05萬
-85.13%-1,178.72萬
26.14%-470.54萬
-247.62%-834.09萬
所有者權益(或股東權益)合計
-4.90%24.95億
-4.18%25.08億
-1.52%25.54億
1.41%25.47億
-14.35%26.24億
-14.58%26.18億
-15.11%25.94億
-17.43%25.12億
24.28%30.63億
24.48%30.64億
負債和所有者權益(或股東權益)總計
-8.61%62.6億
-4.37%65.14億
-1.66%69.04億
8.15%65.16億
2.89%68.5億
4.17%68.12億
7.29%70.2億
-8.24%60.25億
2.76%66.58億
-1.46%65.39億
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
--
--
--
否定意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中勤萬信會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(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 -58.75%2.34億-20.37%4.31億-18.26%6.6億-21.87%3.24億21.32%5.68億40.27%5.41億139.33%8.07億-6.98%4.15億17.19%4.68億-37.30%3.86億
應收票據及應收賬款 -18.55%8.22億-15.50%8.05億-7.18%8.89億6.99%9.03億-12.14%10.1億-19.83%9.52億-21.80%9.58億-29.79%8.44億-18.75%11.49億-19.94%11.88億
-應收票據 2,502.85%158.74萬--269.22萬454.79%550.63萬439.00%571.49萬-97.74%6.1萬-----95.17%99.25萬-94.98%106.03萬-89.09%270.25萬-22.21%1,804.99萬
-應收賬款 -18.71%8.21億-15.78%8.02億-7.66%8.84億6.45%8.97億-11.94%10.09億-18.59%9.52億-20.55%9.57億-28.62%8.43億-17.50%11.46億-19.90%11.7億
其他應收款(含利息和股利) -21.36%1,677.22萬99.36%5,196.53萬256.98%8,104.46萬31.16%7,983.72萬-74.82%2,132.91萬-66.84%2,606.58萬-69.79%2,270.32萬-55.52%6,087.13萬-38.52%8,468.98萬-30.59%7,860.45萬
-其他應收款 ----99.36%5,196.53萬-------------66.84%2,606.58萬-----55.52%6,087.13萬-----30.59%7,860.45萬
合同資產 --64.52萬--64.52萬--64.52萬--64.52萬------------------------
預付款項 -20.88%4,886.86萬11.16%5,249萬-2.24%5,398.93萬183.27%3,013.75萬-59.73%6,176.58萬-64.92%4,722.05萬-60.61%5,522.77萬-89.47%1,063.93萬-21.97%1.53億0.57%1.35億
存貨 -10.68%1.19億16.48%1.31億-0.66%1.24億-0.61%1.2億-14.03%1.34億-24.30%1.13億-21.92%1.25億-19.12%1.21億9.17%1.56億-0.78%1.49億
應收款項融資 -71.48%29.98萬30.93%224.98萬1,427.33%3,208.12萬-80.78%51.14萬-87.08%105.12萬-85.00%171.84萬-88.14%210.05萬-65.79%266.01萬144.16%813.8萬68.42%1,145.28萬
一年內到期的非流動資產 120.30%1.27億104.96%1.18億96.88%1.24億79.15%1.16億-11.03%5,764.49萬-11.03%5,764.49萬0.58%6,304.08萬2.89%6,448.65萬-19.33%6,479.36萬-19.33%6,479.36萬
其他流動資產 59.16%7,169.84萬-25.73%6,733.73萬-15.07%7,059.06萬-12.01%6,554.07萬-40.26%4,504.66萬33.96%9,066.74萬-6.87%8,312.09萬-16.18%7,448.47萬-22.74%7,540.83萬-32.28%6,768.07萬
流動資產合計 -24.07%14.41億-9.28%16.6億-3.81%20.36億2.92%16.39億-12.09%18.98億-12.03%18.29億0.43%21.17億-27.42%15.92億-12.65%21.59億-22.50%20.8億
非流動資產
其他非流動金融資產 5.52%1.57億5.52%1.57億10.79%1.6億-9.92%1.3億-11.09%1.49億-16.11%1.49億-19.52%1.44億-19.62%1.44億-4.69%1.67億0.78%1.77億
投資性房地產 -2.74%3,346.88萬-2.72%3,370.47萬-2.70%3,394.06萬-2.69%3,417.65萬-2.67%3,441.23萬-2.65%3,464.82萬-2.63%3,488.41萬-2.62%3,511.99萬-2.60%3,535.58萬-5.67%3,559.17萬
長期股權投資 -3.25%4,567.91萬-2.81%4,623.41萬-7.65%4,686.69萬-66.58%4,752.7萬-72.12%4,721.57萬-71.78%4,756.94萬-70.37%5,074.93萬-17.28%1.42億109.23%1.69億107.44%1.69億
長期應收款 -53.78%5,839.54萬-53.78%5,838.95萬-47.29%8,022.8萬-46.79%8,021.92萬-35.69%1.26億-35.69%1.26億-30.67%1.52億-31.33%1.51億-23.72%1.96億-24.22%1.96億
固定資產 ----0.97%22.82億------------7.54%22.6億------------17.73%21.01億
在建工程 -----12.95%7.67億-------------4.88%8.82億-----1.67%7.73億-----10.96%9.27億
無形資產 -53.38%5.37億-53.37%5.45億-48.49%5.55億10.22%5.65億185.45%11.53億210.92%11.68億187.02%10.77億34.14%5.12億5.92%4.04億4.46%3.76億
開發支出 125.63%2,680.08萬85.49%2,625.85萬-26.02%2,254萬-30.44%1,546.07萬-24.85%1,187.81萬-48.79%1,415.63萬8.12%3,046.79萬-4.43%2,222.68萬118.81%1,580.62萬11.64%2,764.33萬
長期待攤費用 12.94%4,147.62萬11.69%4,388.18萬-3.56%4,662.86萬15.09%4,960.93萬16.99%3,672.45萬27.50%3,929.02萬87.08%4,835.06萬65.57%4,310.6萬36.97%3,139.23萬34.39%3,081.62萬
遞延所得稅資產 -0.21%1.25億0.93%1.26億-1.12%1.24億1.38%1.25億42.74%1.26億44.59%1.25億43.46%1.26億40.99%1.24億4.96%8,804萬3.99%8,646.58萬
使用權資產 46.87%9,255.23萬49.66%9,726.96萬17.91%7,918.17萬19.05%8,252.28萬-11.39%6,301.61萬-11.53%6,499.43萬-11.42%6,715.3萬-11.31%6,931.69萬-0.36%7,111.76萬1.01%7,346.27萬
其他非流動資產 807.19%6.59億825.37%6.72億300.07%6.76億214.31%6.69億-73.70%7,261.02萬-72.05%7,261.02萬-18.83%1.69億2.27%2.13億2,661.33%2.76億2,498.31%2.6億
非流動資產合計 -2.69%48.19億-2.58%48.55億-0.73%48.68億10.02%48.77億10.08%49.52億11.73%49.83億10.54%49.04億1.39%44.33億12.27%44.98億12.82%44.6億
資產總計 -8.61%62.6億-4.37%65.14億-1.66%69.04億8.15%65.16億2.89%68.5億4.17%68.12億7.29%70.2億-8.24%60.25億2.76%66.58億-1.46%65.39億
負債
流動負債
短期借款 -33.60%6.47億-7.64%8.87億13.50%11.83億-26.04%7.15億0.99%9.74億23.69%9.6億53.20%10.43億85.01%9.66億-12.00%9.64億-35.92%7.76億
應付票據及應付帳款 12.44%4.74億19.36%4.32億16.04%4.29億27.81%4.69億27.91%4.22億6.05%3.62億-13.67%3.7億-27.89%3.67億-16.93%3.3億-15.35%3.41億
-應付票據 209.76%6,293.74萬409.92%5,049.18萬140.13%5,384.25萬145.81%4,256.5萬62.04%2,031.84萬10.57%990.2萬23.95%2,242.22萬41.29%1,731.62萬-58.42%1,253.91萬-64.96%895.51萬
-應付帳款 2.46%4.11億8.38%3.82億8.04%3.76億21.97%4.26億26.57%4.02億5.93%3.52億-15.33%3.48億-29.59%3.5億-13.52%3.17億-12.00%3.32億
合同負債 11.12%4,849.62萬11.84%4,345.72萬-29.80%2,952.62萬24.92%3,712.72萬95.80%4,364.31萬156.56%3,885.61萬100.06%4,205.92萬44.04%2,972.03萬-12.03%2,228.98萬-41.65%1,514.49萬
應付職工薪酬 -5.60%1,380.13萬41.66%2,056.12萬-19.30%2,052.31萬-39.49%2,175.08萬2.26%1,461.95萬-4.29%1,451.47萬57.21%2,543.19萬46.98%3,594.5萬-15.34%1,429.64萬-8.26%1,516.55萬
應交稅費 -26.26%3,488.18萬-20.84%3,943.73萬-21.29%3,886.34萬-9.43%4,205.83萬-20.84%4,730.55萬-17.52%4,981.94萬-16.42%4,937.71萬-25.84%4,643.84萬-3.22%5,975.96萬4.01%6,040.43萬
其他應付款(含利息和股利) -3.49%1,666.13萬-13.83%1,632.87萬-60.58%1,552.88萬-55.61%1,539.22萬0.40%1,726.35萬5.76%1,895.01萬181.10%3,939.41萬121.48%3,467.16萬6.02%1,719.39萬-18.39%1,791.75萬
-其他應付款 -----13.83%1,632.87萬------------5.76%1,895.01萬-------------18.39%1,791.75萬
一年內到期的非流動負債 -19.49%3.26億-22.67%3.17億-15.85%2.97億30.91%3.81億-35.88%4.05億-39.03%4.1億-22.05%3.52億-43.80%2.91億188.12%6.32億230.46%6.73億
其他流動負債 95.64%398.57萬92.65%361萬-17.12%221.69萬44.34%360.11萬28.67%203.73萬109.70%187.38萬21.08%267.47萬41.54%249.49萬-32.54%158.33萬-63.13%89.36萬
流動負債合計 -18.73%15.65億-5.22%17.59億4.78%20.16億-5.01%16.85億-5.65%19.26億-2.29%18.56億14.95%19.24億5.93%17.74億11.25%20.41億-2.23%19億
非流動負債
長期借款 -6.01%20.53億-5.76%20.96億-7.70%21.92億32.17%21.36億52.69%21.84億53.47%22.25億41.03%23.75億-5.80%16.16億-30.11%14.3億-30.76%14.49億
長期應付款 ------1,099.18萬--------------------------------
預計負債 8.43%1,320.49萬6.89%1,390.3萬-28.89%1,504.6萬-23.20%1,585.48萬-38.59%1,217.85萬-33.91%1,300.62萬-3.74%2,115.98萬-6.29%2,064.4萬9.24%1,983.16萬0.55%1,968.02萬
遞延所得稅負債 3.95%562.64萬3.95%562.64萬4.08%563.31萬3.72%564.15萬-22.78%541.23萬-22.78%541.23萬-22.78%541.23萬-22.48%543.89萬6.21%700.89萬6.07%700.89萬
長期遞延收益 -3.14%3,041.1萬3.32%2,674.01萬-2.28%2,799.06萬25.98%2,945.17萬37.35%3,139.6萬9.29%2,588.13萬18.27%2,864.33萬-10.73%2,337.73萬-16.40%2,285.84萬-19.26%2,368.14萬
租賃負債 32.93%8,597.34萬36.22%9,014.29萬14.07%7,671.81萬15.26%7,960.02萬-7.22%6,467.69萬-7.39%6,617.52萬-8.01%6,725.79萬-7.74%6,905.97萬-8.99%6,970.71萬-8.70%7,145.54萬
其他非流動負債 -23.16%276萬-13.52%310.61萬-31.29%356.6萬-30.28%361.8萬-13.69%359.19萬-15.17%359.19萬22.05%518.96萬22.05%518.96萬-8.41%416.13萬-6.81%423.42萬
非流動負債合計 -4.38%22億-3.92%22.47億-6.75%23.34億31.29%22.84億48.09%23.01億48.43%23.39億37.92%25.03億-5.95%17.4億-28.71%15.54億-29.41%15.75億
負債合計 -10.92%37.65億-4.50%40.06億-1.74%43.5億12.96%39.69億17.58%42.27億20.71%41.95億26.90%44.27億-0.31%35.14億-10.45%35.95億-16.76%34.75億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億0.00%6.14億19.26%6.14億19.26%6.14億
資本公積 1.90%22.42億1.96%22.42億2.03%22.42億1.82%22.42億0.61%22.01億0.70%21.99億0.76%21.97億0.58%22.02億27.32%21.87億27.36%21.84億
盈餘公積 0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬0.00%3,644.2萬
未分配利潤 -53.13%-4.61億-46.48%-4.43億-29.52%-4.01億-21.71%-4.04億-232.33%-3.01億-228.51%-3.02億-235.83%-3.1億-261.15%-3.32億14.48%2.27億20.25%2.35億
減:庫存股 --970.72萬--970.72萬--------------------------------
其他綜合收益 2.61%288.37萬1.77%288.93萬1.68%289.2萬-0.66%289.05萬18.60%281.05萬7.99%283.89萬-2.78%284.43萬2.14%290.97萬-15.83%236.97萬32.33%262.88萬
歸屬母公司所有者權益合計 -5.00%24.26億-4.20%24.43億-1.84%24.95億-1.27%24.91億-16.77%25.53億-16.99%25.51億-17.02%25.41億-17.22%25.23億24.15%30.68億24.70%30.73億
少數股東權益 -1.16%6,941.37萬-3.34%6,478.56萬14.25%5,976.42萬570.42%5,544.96萬1,592.53%7,022.98萬903.59%6,702.62萬811.38%5,231.05萬-85.13%-1,178.72萬26.14%-470.54萬-247.62%-834.09萬
所有者權益(或股東權益)合計 -4.90%24.95億-4.18%25.08億-1.52%25.54億1.41%25.47億-14.35%26.24億-14.58%26.18億-15.11%25.94億-17.43%25.12億24.28%30.63億24.48%30.64億
負債和所有者權益(或股東權益)總計 -8.61%62.6億-4.37%65.14億-1.66%69.04億8.15%65.16億2.89%68.5億4.17%68.12億7.29%70.2億-8.24%60.25億2.76%66.58億-1.46%65.39億
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 ------否定意見------無保留意見----
會計師事務所 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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