滬深市場個股詳情

002278 神開股份

添加自選
  • 4.07
  • -0.16-3.78%
未開盤 07/08 15:00 (北京)
14.81億總市值53.55市盈率TTM

神開股份關鍵統計數據

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
-16.21%1.29億
-24.78%1.63億
-7.46%1.44億
-1.35%1.31億
-8.41%1.54億
-1.95%2.17億
50.79%1.56億
-14.08%1.33億
15.84%1.68億
85.03%2.21億
交易性金融資產
-33.24%6,388.81萬
-9.29%5,733.73萬
21.79%6,824.77萬
15.18%1.38億
289.50%9,570.42萬
37.68%6,321.19萬
-19.62%5,603.94萬
248.18%1.2億
-68.44%2,457.11萬
-72.81%4,591.11萬
應收票據及應收賬款
-3.37%5.85億
0.13%6.21億
6.20%6.12億
9.21%6.04億
0.02%6.06億
-1.83%6.2億
10.33%5.76億
22.10%5.54億
37.21%6.06億
27.36%6.32億
-應收票據
-4.00%1.23億
5.45%1.57億
-13.75%1.31億
-26.96%9,742.5萬
-0.57%1.28億
8.79%1.49億
29.20%1.52億
33.30%1.33億
20.73%1.29億
-8.00%1.37億
-應收賬款
-3.20%4.63億
-1.56%4.64億
13.35%4.81億
20.69%5.07億
0.18%4.78億
-4.78%4.71億
4.84%4.24億
18.93%4.2億
42.45%4.77億
42.57%4.95億
其他應收款(含利息和股利)
-31.25%1,910.92萬
-19.93%1,620.44萬
-11.30%2,108.02萬
-3.22%2,158.47萬
44.44%2,779.52萬
22.08%2,023.9萬
11.28%2,376.52萬
-5.04%2,230.28萬
-11.72%1,924.32萬
5.28%1,657.84萬
-其他應收款
----
----
----
-3.22%2,158.47萬
----
22.08%2,023.9萬
----
-5.04%2,230.28萬
----
5.28%1,657.84萬
預付款項
6.26%2,149.66萬
-43.23%653.77萬
99.84%2,640.34萬
42.64%2,249.71萬
27.84%2,023.04萬
42.18%1,151.59萬
-34.72%1,321.23萬
-46.58%1,577.16萬
-35.75%1,582.51萬
-3.38%809.96萬
存貨
1.94%4.35億
7.80%4.16億
22.95%4.83億
14.62%4.37億
16.58%4.26億
14.10%3.86億
3.74%3.93億
0.98%3.81億
-6.51%3.66億
-13.27%3.38億
應收款項融資
248.43%668.98萬
53.08%1,548.54萬
-20.26%630.73萬
-81.00%112.34萬
-68.50%192萬
38.77%1,011.58萬
-37.34%791萬
-70.16%591.25萬
-69.55%609.6萬
51.97%728.94萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--640.26萬
----
----
其他流動資產
39.08%1,465.24萬
101.83%1,192.36萬
127.33%1,468.26萬
76.29%1,149.46萬
35.15%1,053.51萬
-35.27%590.76萬
-39.35%645.87萬
-30.34%652.04萬
-21.72%779.53萬
11.50%912.64萬
流動資產合計
-5.02%12.74億
-1.98%13.07億
11.65%13.75億
9.87%13.67億
10.67%13.42億
4.36%13.34億
8.20%12.32億
12.90%12.44億
7.16%12.13億
5.50%12.78億
非流動資產
投資性房地產
-3.00%7,343.05萬
-3.01%7,405.15萬
-3.06%7,470.73萬
-2.70%7,532.79萬
-2.75%7,569.86萬
-2.62%7,634.67萬
-8.72%7,706.58萬
66.51%7,742.03萬
68.65%7,783.59萬
68.79%7,840.2萬
固定資產
----
----
----
-4.70%2.41億
----
-6.42%2.61億
----
-0.94%2.53億
----
1.15%2.79億
在建工程
----
----
----
20.53%339.18萬
----
27.50%217.26萬
----
-95.45%281.4萬
----
-96.89%170.41萬
無形資產
-3.48%2,389.77萬
-3.44%2,418.16萬
-0.94%2,446.55萬
-0.85%2,475.11萬
2.20%2,476.06萬
2.45%2,504.26萬
-0.31%2,469.77萬
-8.68%2,496.42萬
-19.23%2,422.66萬
-25.15%2,444.31萬
商譽
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
0.00%8,768.93萬
長期待攤費用
-20.40%93.13萬
17.21%85.66萬
140.92%217.75萬
67.89%169.93萬
-4.19%117.01萬
-46.62%73.08萬
-39.44%90.38萬
-20.68%101.21萬
-13.85%122.12萬
-12.19%136.91萬
遞延所得稅資產
15.67%2,385.53萬
18.23%2,439.64萬
37.54%2,017.95萬
30.09%1,991.21萬
38.23%2,062.34萬
37.62%2,063.51萬
27.01%1,467.14萬
39.94%1,530.6萬
40.38%1,491.95萬
37.56%1,499.45萬
使用權資產
514.27%387.07萬
386.04%470.86萬
-6.51%122.23萬
-82.29%29.15萬
-68.25%63.01萬
-58.30%96.88萬
--130.74萬
--164.61萬
--198.48萬
-12.58%232.34萬
其他非流動資產
0.53%300.26萬
73.68%921.14萬
-13.44%301.13萬
-8.61%300.55萬
-22.28%298.69萬
38.00%530.35萬
--347.89萬
--328.86萬
--384.31萬
578.51%384.31萬
非流動資產合計
3.78%4.84億
4.06%4.99億
-6.83%4.53億
-2.13%4.57億
-3.07%4.67億
-2.79%4.8億
0.75%4.86億
-4.87%4.67億
-3.92%4.81億
-3.78%4.93億
資產總計
-2.75%17.59億
-0.38%18.06億
6.42%18.28億
6.59%18.24億
6.76%18.09億
2.37%18.13億
5.98%17.18億
7.42%17.11億
3.76%16.94億
2.74%17.71億
負債
流動負債
短期借款
-36.57%8,110.1萬
-26.37%8,866.19萬
8.70%9,249.18萬
30.43%1.1億
160.92%1.28億
131.36%1.2億
37.33%8,509.15萬
42.47%8,405.48萬
-16.94%4,900.39萬
-7.18%5,204.33萬
應付票據及應付帳款
-8.84%3.73億
4.93%4億
38.35%4.4億
34.25%4.16億
19.68%4.09億
-0.79%3.82億
6.54%3.18億
15.89%3.1億
20.60%3.42億
18.13%3.85億
-應付票據
-46.65%4,327.86萬
-6.70%5,853.07萬
113.32%8,002.65萬
185.55%8,542.46萬
154.40%8,111.71萬
70.56%6,273.36萬
14.10%3,751.53萬
99.76%2,991.63萬
-16.83%3,188.53萬
6.21%3,678萬
-應付帳款
0.50%3.3億
7.22%3.42億
28.32%3.6億
18.10%3.31億
5.82%3.28億
-8.34%3.19億
5.60%2.81億
10.92%2.8億
26.46%3.1億
19.55%3.48億
合同負債
-5.80%2,597.11萬
-17.02%2,716.62萬
3.07%2,676.96萬
55.19%3,366.64萬
47.20%2,757.16萬
119.25%3,273.93萬
61.60%2,597.3萬
0.18%2,169.37萬
-30.71%1,873.07萬
-53.85%1,493.23萬
應付職工薪酬
135.75%496.18萬
43.04%1,510.76萬
-29.97%113.4萬
-10.82%225.46萬
5.54%210.46萬
4.79%1,056.15萬
130.09%161.93萬
82.53%252.82萬
27.89%199.41萬
3.62%1,007.85萬
應交稅費
-24.83%796.18萬
-65.18%1,055.21萬
-48.32%772.44萬
-47.14%883.23萬
-25.72%1,059.13萬
-3.83%3,030.63萬
365.46%1,494.72萬
215.61%1,670.88萬
246.64%1,425.8萬
73.67%3,151.38萬
其他應付款(含利息和股利)
-33.46%2,491.19萬
-26.31%2,481.1萬
-28.53%2,621.72萬
-46.33%3,368.32萬
-15.12%3,743.8萬
-28.00%3,367.13萬
-16.62%3,668.3萬
35.50%6,276.33萬
280.65%4,410.86萬
321.92%4,676.71萬
-應付股利
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----
-93.05%20萬
-99.05%20萬
-93.05%20萬
-93.05%20萬
48.43%287.96萬
756.94%2,099.5萬
1,339.80%287.96萬
1,339.80%287.96萬
-其他應付款
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----
----
-19.84%3,348.32萬
----
-23.73%3,347.13萬
----
-4.79%4,176.83萬
----
303.22%4,388.75萬
一年內到期的非流動負債
42.26%511.95萬
56.76%607.96萬
224.66%424.42萬
130.05%331.58萬
170.23%359.87萬
191.23%387.83萬
--130.73萬
--144.13萬
--133.17萬
32.76%133.17萬
其他流動負債
-11.57%580.86萬
-44.52%382.9萬
-7.77%642.57萬
23.90%680.84萬
24.14%656.85萬
57.38%690.14萬
33.03%696.68萬
-10.04%549.49萬
-40.75%529.14萬
-59.16%438.53萬
流動負債合計
-15.38%5.29億
-7.01%5.77億
23.31%6.05億
21.74%6.15億
31.12%6.25億
13.63%6.2億
14.18%4.91億
23.92%5.05億
20.44%4.77億
17.42%5.46億
非流動負債
長期借款
-8.22%3,303.93萬
-8.33%3,300萬
-12.40%3,504.12萬
-12.51%3,499.47萬
-10.00%3,600萬
-10.00%3,600萬
0.00%4,000萬
9.59%4,000萬
17.65%4,000萬
17.65%4,000萬
遞延所得稅負債
44.43%127.87萬
20.10%125.17萬
620.25%89.27萬
804.40%89.51萬
854.22%88.54萬
1,176.01%104.22萬
-26.36%12.39萬
-31.46%9.9萬
-40.07%9.28萬
-71.89%8.17萬
長期遞延收益
-43.93%401.23萬
-51.49%351.27萬
45.50%707.47萬
38.15%711.54萬
28.39%715.61萬
23.54%724.18萬
-30.09%486.22萬
-42.83%515.04萬
-52.43%557.36萬
-55.98%586.18萬
租賃負債
2,915.87%249.12萬
1,136.89%203.14萬
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----
-89.65%8.26萬
-84.38%16.42萬
--10.57萬
--32.46萬
--79.77萬
-36.46%105.14萬
其他非流動負債
--185.21萬
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----
----
----
----
----
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非流動負債合計
-3.29%4,267.37萬
-10.47%3,979.58萬
-4.62%4,300.85萬
-5.64%4,300.52萬
-5.04%4,412.41萬
-5.42%4,444.82萬
-4.31%4,509.18萬
-0.17%4,557.4萬
1.29%4,646.41萬
-4.60%4,699.48萬
負債合計
-14.58%5.71億
-7.24%6.16億
20.96%6.48億
19.47%6.58億
27.91%6.69億
12.12%6.65億
12.35%5.36億
21.49%5.5億
18.45%5.23億
15.31%5.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
0.00%3.64億
資本公積
-0.32%4.57億
-0.13%4.57億
-0.18%4.61億
0.05%4.6億
0.54%4.59億
1.13%4.58億
-3.98%4.62億
-3.75%4.6億
-4.40%4.56億
-5.13%4.53億
盈餘公積
0.00%7,638.1萬
0.00%7,638.1萬
2.26%7,638.1萬
2.26%7,638.1萬
2.26%7,638.1萬
2.26%7,638.1萬
6.56%7,468.93萬
6.56%7,468.93萬
6.56%7,468.93萬
6.56%7,468.93萬
未分配利潤
14.72%2.16億
12.46%2.22億
-9.48%2.09億
-7.11%2.06億
-18.86%1.88億
-19.49%1.97億
6.05%2.31億
1.95%2.22億
2.03%2.32億
9.23%2.45億
減:庫存股
-15.93%2,643.15萬
-15.93%2,643.15萬
-28.28%2,254.79萬
-18.62%3,144.01萬
-0.51%3,144.01萬
-0.51%3,144.01萬
-49.72%3,144.01萬
-38.21%3,863.54萬
35.68%3,160萬
--3,160萬
其他綜合收益
162.76%619.93萬
2.83%588.92萬
-0.09%641.8萬
49.87%710.96萬
-25.42%235.93萬
74.27%572.74萬
68.18%642.37萬
28.46%474.38萬
-25.79%316.33萬
-18.36%328.65萬
歸屬母公司所有者權益合計
3.32%10.94億
2.72%10.99億
-1.10%10.94億
-0.40%10.82億
-3.67%10.59億
-3.46%10.7億
3.01%11.06億
1.49%10.86億
-1.89%10.99億
-2.77%11.08億
少數股東權益
15.65%9,358.05萬
15.29%9,093.46萬
13.45%8,584.78萬
13.38%8,435.8萬
12.38%8,092.03萬
12.05%7,887.3萬
8.19%7,567.01萬
7.08%7,440.38萬
1.41%7,200.85萬
0.21%7,039.18萬
所有者權益(或股東權益)合計
4.19%11.87億
3.59%11.9億
-0.17%11.8億
0.49%11.66億
-2.68%11.4億
-2.53%11.49億
3.33%11.82億
1.83%11.61億
-1.69%11.71億
-2.59%11.79億
負債和所有者權益(或股東權益)總計
-2.75%17.59億
-0.38%18.06億
6.42%18.28億
6.59%18.24億
6.76%18.09億
2.37%18.13億
5.98%17.18億
7.42%17.11億
3.76%16.94億
2.74%17.71億
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
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -16.21%1.29億-24.78%1.63億-7.46%1.44億-1.35%1.31億-8.41%1.54億-1.95%2.17億50.79%1.56億-14.08%1.33億15.84%1.68億85.03%2.21億
交易性金融資產 -33.24%6,388.81萬-9.29%5,733.73萬21.79%6,824.77萬15.18%1.38億289.50%9,570.42萬37.68%6,321.19萬-19.62%5,603.94萬248.18%1.2億-68.44%2,457.11萬-72.81%4,591.11萬
應收票據及應收賬款 -3.37%5.85億0.13%6.21億6.20%6.12億9.21%6.04億0.02%6.06億-1.83%6.2億10.33%5.76億22.10%5.54億37.21%6.06億27.36%6.32億
-應收票據 -4.00%1.23億5.45%1.57億-13.75%1.31億-26.96%9,742.5萬-0.57%1.28億8.79%1.49億29.20%1.52億33.30%1.33億20.73%1.29億-8.00%1.37億
-應收賬款 -3.20%4.63億-1.56%4.64億13.35%4.81億20.69%5.07億0.18%4.78億-4.78%4.71億4.84%4.24億18.93%4.2億42.45%4.77億42.57%4.95億
其他應收款(含利息和股利) -31.25%1,910.92萬-19.93%1,620.44萬-11.30%2,108.02萬-3.22%2,158.47萬44.44%2,779.52萬22.08%2,023.9萬11.28%2,376.52萬-5.04%2,230.28萬-11.72%1,924.32萬5.28%1,657.84萬
-其他應收款 -------------3.22%2,158.47萬----22.08%2,023.9萬-----5.04%2,230.28萬----5.28%1,657.84萬
預付款項 6.26%2,149.66萬-43.23%653.77萬99.84%2,640.34萬42.64%2,249.71萬27.84%2,023.04萬42.18%1,151.59萬-34.72%1,321.23萬-46.58%1,577.16萬-35.75%1,582.51萬-3.38%809.96萬
存貨 1.94%4.35億7.80%4.16億22.95%4.83億14.62%4.37億16.58%4.26億14.10%3.86億3.74%3.93億0.98%3.81億-6.51%3.66億-13.27%3.38億
應收款項融資 248.43%668.98萬53.08%1,548.54萬-20.26%630.73萬-81.00%112.34萬-68.50%192萬38.77%1,011.58萬-37.34%791萬-70.16%591.25萬-69.55%609.6萬51.97%728.94萬
劃分為持有待售的資產 ------------------------------640.26萬--------
其他流動資產 39.08%1,465.24萬101.83%1,192.36萬127.33%1,468.26萬76.29%1,149.46萬35.15%1,053.51萬-35.27%590.76萬-39.35%645.87萬-30.34%652.04萬-21.72%779.53萬11.50%912.64萬
流動資產合計 -5.02%12.74億-1.98%13.07億11.65%13.75億9.87%13.67億10.67%13.42億4.36%13.34億8.20%12.32億12.90%12.44億7.16%12.13億5.50%12.78億
非流動資產
投資性房地產 -3.00%7,343.05萬-3.01%7,405.15萬-3.06%7,470.73萬-2.70%7,532.79萬-2.75%7,569.86萬-2.62%7,634.67萬-8.72%7,706.58萬66.51%7,742.03萬68.65%7,783.59萬68.79%7,840.2萬
固定資產 -------------4.70%2.41億-----6.42%2.61億-----0.94%2.53億----1.15%2.79億
在建工程 ------------20.53%339.18萬----27.50%217.26萬-----95.45%281.4萬-----96.89%170.41萬
無形資產 -3.48%2,389.77萬-3.44%2,418.16萬-0.94%2,446.55萬-0.85%2,475.11萬2.20%2,476.06萬2.45%2,504.26萬-0.31%2,469.77萬-8.68%2,496.42萬-19.23%2,422.66萬-25.15%2,444.31萬
商譽 0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬0.00%8,768.93萬
長期待攤費用 -20.40%93.13萬17.21%85.66萬140.92%217.75萬67.89%169.93萬-4.19%117.01萬-46.62%73.08萬-39.44%90.38萬-20.68%101.21萬-13.85%122.12萬-12.19%136.91萬
遞延所得稅資產 15.67%2,385.53萬18.23%2,439.64萬37.54%2,017.95萬30.09%1,991.21萬38.23%2,062.34萬37.62%2,063.51萬27.01%1,467.14萬39.94%1,530.6萬40.38%1,491.95萬37.56%1,499.45萬
使用權資產 514.27%387.07萬386.04%470.86萬-6.51%122.23萬-82.29%29.15萬-68.25%63.01萬-58.30%96.88萬--130.74萬--164.61萬--198.48萬-12.58%232.34萬
其他非流動資產 0.53%300.26萬73.68%921.14萬-13.44%301.13萬-8.61%300.55萬-22.28%298.69萬38.00%530.35萬--347.89萬--328.86萬--384.31萬578.51%384.31萬
非流動資產合計 3.78%4.84億4.06%4.99億-6.83%4.53億-2.13%4.57億-3.07%4.67億-2.79%4.8億0.75%4.86億-4.87%4.67億-3.92%4.81億-3.78%4.93億
資產總計 -2.75%17.59億-0.38%18.06億6.42%18.28億6.59%18.24億6.76%18.09億2.37%18.13億5.98%17.18億7.42%17.11億3.76%16.94億2.74%17.71億
負債
流動負債
短期借款 -36.57%8,110.1萬-26.37%8,866.19萬8.70%9,249.18萬30.43%1.1億160.92%1.28億131.36%1.2億37.33%8,509.15萬42.47%8,405.48萬-16.94%4,900.39萬-7.18%5,204.33萬
應付票據及應付帳款 -8.84%3.73億4.93%4億38.35%4.4億34.25%4.16億19.68%4.09億-0.79%3.82億6.54%3.18億15.89%3.1億20.60%3.42億18.13%3.85億
-應付票據 -46.65%4,327.86萬-6.70%5,853.07萬113.32%8,002.65萬185.55%8,542.46萬154.40%8,111.71萬70.56%6,273.36萬14.10%3,751.53萬99.76%2,991.63萬-16.83%3,188.53萬6.21%3,678萬
-應付帳款 0.50%3.3億7.22%3.42億28.32%3.6億18.10%3.31億5.82%3.28億-8.34%3.19億5.60%2.81億10.92%2.8億26.46%3.1億19.55%3.48億
合同負債 -5.80%2,597.11萬-17.02%2,716.62萬3.07%2,676.96萬55.19%3,366.64萬47.20%2,757.16萬119.25%3,273.93萬61.60%2,597.3萬0.18%2,169.37萬-30.71%1,873.07萬-53.85%1,493.23萬
應付職工薪酬 135.75%496.18萬43.04%1,510.76萬-29.97%113.4萬-10.82%225.46萬5.54%210.46萬4.79%1,056.15萬130.09%161.93萬82.53%252.82萬27.89%199.41萬3.62%1,007.85萬
應交稅費 -24.83%796.18萬-65.18%1,055.21萬-48.32%772.44萬-47.14%883.23萬-25.72%1,059.13萬-3.83%3,030.63萬365.46%1,494.72萬215.61%1,670.88萬246.64%1,425.8萬73.67%3,151.38萬
其他應付款(含利息和股利) -33.46%2,491.19萬-26.31%2,481.1萬-28.53%2,621.72萬-46.33%3,368.32萬-15.12%3,743.8萬-28.00%3,367.13萬-16.62%3,668.3萬35.50%6,276.33萬280.65%4,410.86萬321.92%4,676.71萬
-應付股利 ---------93.05%20萬-99.05%20萬-93.05%20萬-93.05%20萬48.43%287.96萬756.94%2,099.5萬1,339.80%287.96萬1,339.80%287.96萬
-其他應付款 -------------19.84%3,348.32萬-----23.73%3,347.13萬-----4.79%4,176.83萬----303.22%4,388.75萬
一年內到期的非流動負債 42.26%511.95萬56.76%607.96萬224.66%424.42萬130.05%331.58萬170.23%359.87萬191.23%387.83萬--130.73萬--144.13萬--133.17萬32.76%133.17萬
其他流動負債 -11.57%580.86萬-44.52%382.9萬-7.77%642.57萬23.90%680.84萬24.14%656.85萬57.38%690.14萬33.03%696.68萬-10.04%549.49萬-40.75%529.14萬-59.16%438.53萬
流動負債合計 -15.38%5.29億-7.01%5.77億23.31%6.05億21.74%6.15億31.12%6.25億13.63%6.2億14.18%4.91億23.92%5.05億20.44%4.77億17.42%5.46億
非流動負債
長期借款 -8.22%3,303.93萬-8.33%3,300萬-12.40%3,504.12萬-12.51%3,499.47萬-10.00%3,600萬-10.00%3,600萬0.00%4,000萬9.59%4,000萬17.65%4,000萬17.65%4,000萬
遞延所得稅負債 44.43%127.87萬20.10%125.17萬620.25%89.27萬804.40%89.51萬854.22%88.54萬1,176.01%104.22萬-26.36%12.39萬-31.46%9.9萬-40.07%9.28萬-71.89%8.17萬
長期遞延收益 -43.93%401.23萬-51.49%351.27萬45.50%707.47萬38.15%711.54萬28.39%715.61萬23.54%724.18萬-30.09%486.22萬-42.83%515.04萬-52.43%557.36萬-55.98%586.18萬
租賃負債 2,915.87%249.12萬1,136.89%203.14萬---------89.65%8.26萬-84.38%16.42萬--10.57萬--32.46萬--79.77萬-36.46%105.14萬
其他非流動負債 --185.21萬------------------------------------
非流動負債合計 -3.29%4,267.37萬-10.47%3,979.58萬-4.62%4,300.85萬-5.64%4,300.52萬-5.04%4,412.41萬-5.42%4,444.82萬-4.31%4,509.18萬-0.17%4,557.4萬1.29%4,646.41萬-4.60%4,699.48萬
負債合計 -14.58%5.71億-7.24%6.16億20.96%6.48億19.47%6.58億27.91%6.69億12.12%6.65億12.35%5.36億21.49%5.5億18.45%5.23億15.31%5.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億0.00%3.64億
資本公積 -0.32%4.57億-0.13%4.57億-0.18%4.61億0.05%4.6億0.54%4.59億1.13%4.58億-3.98%4.62億-3.75%4.6億-4.40%4.56億-5.13%4.53億
盈餘公積 0.00%7,638.1萬0.00%7,638.1萬2.26%7,638.1萬2.26%7,638.1萬2.26%7,638.1萬2.26%7,638.1萬6.56%7,468.93萬6.56%7,468.93萬6.56%7,468.93萬6.56%7,468.93萬
未分配利潤 14.72%2.16億12.46%2.22億-9.48%2.09億-7.11%2.06億-18.86%1.88億-19.49%1.97億6.05%2.31億1.95%2.22億2.03%2.32億9.23%2.45億
減:庫存股 -15.93%2,643.15萬-15.93%2,643.15萬-28.28%2,254.79萬-18.62%3,144.01萬-0.51%3,144.01萬-0.51%3,144.01萬-49.72%3,144.01萬-38.21%3,863.54萬35.68%3,160萬--3,160萬
其他綜合收益 162.76%619.93萬2.83%588.92萬-0.09%641.8萬49.87%710.96萬-25.42%235.93萬74.27%572.74萬68.18%642.37萬28.46%474.38萬-25.79%316.33萬-18.36%328.65萬
歸屬母公司所有者權益合計 3.32%10.94億2.72%10.99億-1.10%10.94億-0.40%10.82億-3.67%10.59億-3.46%10.7億3.01%11.06億1.49%10.86億-1.89%10.99億-2.77%11.08億
少數股東權益 15.65%9,358.05萬15.29%9,093.46萬13.45%8,584.78萬13.38%8,435.8萬12.38%8,092.03萬12.05%7,887.3萬8.19%7,567.01萬7.08%7,440.38萬1.41%7,200.85萬0.21%7,039.18萬
所有者權益(或股東權益)合計 4.19%11.87億3.59%11.9億-0.17%11.8億0.49%11.66億-2.68%11.4億-2.53%11.49億3.33%11.82億1.83%11.61億-1.69%11.71億-2.59%11.79億
負債和所有者權益(或股東權益)總計 -2.75%17.59億-0.38%18.06億6.42%18.28億6.59%18.24億6.76%18.09億2.37%18.13億5.98%17.18億7.42%17.11億3.76%16.94億2.74%17.71億
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 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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