滬深市場個股詳情

002286 保齡寶

添加自選
  • 7.21
  • -0.10-1.37%
已收盤 11/27 15:00 (北京)
26.66億總市值24.44市盈率TTM

保齡寶關鍵統計數據

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
-3.80%2.77億
-25.27%2.34億
-28.43%2.38億
-35.43%2.43億
-38.55%2.88億
-16.62%3.13億
-11.91%3.32億
-35.78%3.76億
-21.35%4.68億
-32.68%3.75億
交易性金融資產
----
----
----
----
----
----
----
----
-86.00%1,387.17萬
251.01%1.14億
應收票據及應收賬款
7.91%2.73億
4.46%2.81億
3.80%2.49億
-2.20%2.29億
-1.73%2.53億
-7.36%2.69億
-23.61%2.39億
-17.60%2.34億
-18.65%2.58億
5.69%2.9億
-應收賬款
7.91%2.73億
4.46%2.81億
3.80%2.49億
-2.20%2.29億
-1.73%2.53億
-7.36%2.69億
-23.61%2.39億
-17.60%2.34億
-18.65%2.58億
5.69%2.9億
其他應收款(含利息和股利)
-29.93%619.05萬
-45.18%671.65萬
-26.21%1,250.7萬
56.30%1,925.37萬
-16.23%883.46萬
-38.86%1,225.14萬
116.07%1,694.97萬
-35.16%1,231.81萬
-19.96%1,054.69萬
89.06%2,003.88萬
-其他應收款
----
-45.18%671.65萬
----
----
----
-38.86%1,225.14萬
----
-35.16%1,231.81萬
----
89.06%2,003.88萬
預付款項
4.25%1,694.1萬
75.44%2,226.24萬
-64.24%493.9萬
-83.10%309.09萬
-57.29%1,625.09萬
-36.07%1,268.97萬
-62.75%1,381.14萬
-38.29%1,828.59萬
6.34%3,805.38萬
-34.23%1,984.95萬
存貨
-1.92%2.72億
-4.14%3.39億
-11.56%3.34億
-16.94%2.79億
7.83%2.77億
-10.07%3.54億
10.95%3.78億
17.64%3.35億
22.83%2.57億
17.95%3.93億
應收款項融資
43.92%1,037.01萬
118.04%816.62萬
27.64%1,246.34萬
205.15%1,287.79萬
21.07%720.53萬
39.67%374.52萬
136.59%976.42萬
--422.01萬
815.62%595.16萬
--268.14萬
其他流動資產
-75.48%41.48萬
-90.07%66.21萬
-91.18%27.34萬
-98.59%21.62萬
393.99%169.16萬
112.88%666.76萬
54.00%309.87萬
241.17%1,535.42萬
-85.13%34.24萬
9.74%313.21萬
流動資產合計
0.44%8.56億
-8.22%8.91億
-14.35%8.51億
-21.08%7.86億
-18.98%8.52億
-20.29%9.71億
-16.64%9.93億
-24.27%9.96億
-17.34%10.52億
-1.85%12.18億
非流動資產
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
-16.67%500萬
-16.67%500萬
-16.67%500萬
-16.67%500萬
0.00%600萬
0.00%600萬
0.00%600萬
長期股權投資
-21.45%2.37億
-28.64%2.31億
-30.82%2.38億
-11.55%2.86億
20.10%3.01億
29.22%3.24億
33.49%3.44億
20.66%3.24億
6.99%2.51億
7.63%2.51億
固定資產
----
-3.23%13.81億
----
----
----
19.76%14.27億
----
21.42%14.85億
----
-5.11%11.91億
在建工程
----
29.81%5,338.93萬
----
----
----
-73.92%4,112.87萬
----
-23.40%4,048.35萬
----
17,995.08%1.58億
無形資產
-2.96%1.18億
-2.94%1.19億
-2.97%1.2億
-3.03%1.21億
-3.21%1.22億
-3.27%1.23億
-3.28%1.24億
-3.25%1.25億
-3.22%1.26億
-3.17%1.27億
長期待攤費用
-12.67%2,082.28萬
-33.33%1,673.58萬
-32.09%1,668.21萬
9.31%2,041.54萬
78.46%2,384.41萬
95.38%2,510.22萬
131.27%2,456.47萬
53.84%1,867.69萬
46.46%1,336.12萬
58.44%1,284.8萬
遞延所得稅資產
103.41%1,088.31萬
-8.12%457.08萬
15.56%491.91萬
34.31%558.04萬
85.76%535.04萬
52.51%497.46萬
26.70%425.68萬
25.05%415.5萬
-15.25%288.03萬
10.20%326.19萬
使用權資產
-31.63%268.37萬
-39.58%309.76萬
-43.71%337.23萬
-55.66%321.91萬
-53.88%392.51萬
-43.94%512.72萬
-38.32%599.14萬
-33.04%726萬
-29.76%851.11萬
--914.56萬
其他非流動資產
224.64%1,294.62萬
-9.95%250.14萬
732.08%650.98萬
194.76%190.5萬
-76.57%398.79萬
-91.58%277.78萬
-96.11%78.24萬
-92.73%64.63萬
634.13%1,701.98萬
22,005.52%3,297.7萬
非流動資產合計
-4.47%18.21億
-7.22%18.17億
-10.32%18.03億
-6.83%18.73億
5.01%19.06億
9.31%19.58億
16.68%20.1億
17.28%20.1億
10.67%18.15億
9.36%17.91億
資產總計
-2.96%26.77億
-7.55%27.08億
-11.65%26.54億
-11.55%26.59億
-3.79%27.58億
-2.67%29.29億
3.06%30.04億
-0.75%30.06億
-1.56%28.67億
4.53%30.1億
負債
流動負債
短期借款
17.97%3.3億
10.78%3.1億
6.19%2.6億
-14.07%2.1億
5.94%2.8億
-33.69%2.8億
-41.77%2.45億
-33.86%2.44億
-27.11%2.64億
34.68%4.22億
應付票據及應付帳款
-30.20%1.64億
-11.54%2.27億
-29.08%2.28億
-24.38%2.38億
-1.31%2.35億
7.44%2.56億
29.85%3.21億
-50.48%3.14億
-62.09%2.38億
-68.62%2.38億
-應付票據
----
22.86%4,300萬
186.67%4,300萬
--4,300萬
-34.32%5,300萬
-46.56%3,500萬
-70.00%1,500萬
----
-81.28%8,070萬
-84.34%6,550萬
-應付帳款
-9.89%1.64億
-16.99%1.84億
-39.66%1.85億
-38.07%1.95億
15.60%1.82億
27.89%2.21億
55.18%3.06億
24.48%3.14億
-20.15%1.58億
-49.36%1.73億
合同負債
-6.17%2,024.6萬
-36.11%2,002.87萬
-27.23%1,912.83萬
-51.66%2,030.5萬
-28.16%2,157.71萬
8.66%3,134.7萬
-29.18%2,628.6萬
43.12%4,200.48萬
2.05%3,003.55萬
-8.64%2,884.85萬
應付職工薪酬
2.77%2,284.85萬
19.51%2,515.75萬
-2.44%2,255.16萬
-15.66%2,816.03萬
-19.31%2,223.25萬
-31.84%2,105.02萬
-21.99%2,311.44萬
-12.27%3,338.97萬
-10.57%2,755.46萬
-7.49%3,088.44萬
應交稅費
11.31%1,234.26萬
45.34%1,544.31萬
-7.96%779.31萬
-27.02%761.44萬
-15.50%1,108.88萬
-35.37%1,062.55萬
-42.52%846.69萬
-31.22%1,043.31萬
-42.67%1,312.21萬
12.62%1,644.15萬
其他應付款(含利息和股利)
-46.07%1,081.45萬
-40.40%1,124.34萬
-52.95%1,124.14萬
-4.92%2,135.17萬
-52.89%2,005.1萬
-54.67%1,886.53萬
-21.10%2,389.31萬
-16.81%2,245.77萬
281.45%4,256.32萬
268.04%4,161.83萬
-其他應付款
----
-40.40%1,124.34萬
----
----
----
-54.67%1,886.53萬
----
-16.81%2,245.77萬
----
268.04%4,161.83萬
一年內到期的非流動負債
-72.79%2,248.28萬
-83.97%2,085.86萬
-61.73%4,225.32萬
-50.12%4,537.61萬
55.65%8,261.2萬
156.16%1.3億
201.06%1.1億
1,745.32%9,096.64萬
964.81%5,307.47萬
--5,080.43萬
其他流動負債
3.57%160.86萬
-29.07%136.41萬
-2.93%158.11萬
-42.24%108.54萬
-6.07%155.31萬
17.19%192.33萬
-31.89%162.89萬
5.34%187.92萬
-10.90%165.35萬
-26.57%164.12萬
流動負債合計
-13.17%5.86億
-15.88%6.31億
-21.44%5.97億
-24.09%5.76億
0.50%6.74億
-9.72%7.5億
-7.19%7.59億
-32.18%7.59億
-38.63%6.71億
-28.85%8.31億
非流動負債
長期借款
----
-80.59%2,050萬
-70.56%3,950萬
-77.39%3,790萬
-90.37%2,080萬
-54.47%1.06億
-23.05%1.34億
758.28%1.68億
--2.16億
--2.32億
長期應付款
----
0.00%1,079.2萬
----
----
----
0.00%1,079.2萬
----
0.00%1,079.2萬
----
0.00%1,079.2萬
遞延所得稅負債
-3.26%73.78萬
-9.57%78.39萬
2.73%80.78萬
6.97%85.37萬
--76.27萬
--86.69萬
694.55%78.63萬
1,956.58%79.81萬
----
----
長期遞延收益
-8.80%4,482.97萬
-10.63%4,481.65萬
-17.35%4,813.19萬
-18.20%4,914.1萬
-16.50%4,915.44萬
-11.20%5,014.82萬
2.62%5,823.46萬
3.37%6,007.32萬
-4.83%5,886.7萬
-4.84%5,647.43萬
租賃負債
--17.39萬
--173.04萬
15.74%200.1萬
-92.01%24.51萬
----
----
-72.38%172.89萬
-58.82%306.95萬
-46.28%441.39萬
--539.45萬
非流動負債合計
-30.64%5,653.34萬
-53.03%7,862.29萬
-50.79%1.01億
-59.18%9,893.19萬
-71.91%8,150.91萬
-45.04%1.67億
-17.13%2.06億
152.63%2.42億
258.80%2.9億
334.29%3.05億
負債合計
-15.05%6.42億
-22.66%7.09億
-27.70%6.98億
-32.58%6.75億
-21.36%7.56億
-19.20%9.17億
-9.51%9.65億
-17.60%10.02億
-18.15%9.61億
-8.27%11.35億
所有者權益(或股東權益)
實收資本(或股本)
-0.27%3.7億
-0.27%3.7億
-0.55%3.7億
-0.28%3.71億
-0.31%3.71億
-0.31%3.71億
-0.03%3.72億
-0.03%3.72億
0.72%3.72億
0.72%3.72億
資本公積
-1.92%8.12億
-1.81%8.12億
-2.35%8.12億
-1.46%8.19億
-0.91%8.28億
-0.45%8.27億
0.69%8.32億
1.10%8.31億
4.22%8.36億
3.64%8.31億
盈餘公積
7.17%9,568.82萬
7.17%9,568.82萬
7.17%9,568.82萬
7.17%9,568.82萬
14.51%8,928.31萬
14.51%8,928.31萬
14.51%8,928.31萬
14.51%8,928.31萬
30.89%7,797.18萬
30.89%7,797.18萬
未分配利潤
11.53%7.21億
8.85%6.89億
-0.83%6.42億
2.85%6.48億
4.47%6.47億
5.72%6.33億
12.88%6.47億
18.76%6.3億
21.88%6.19億
45.40%5.99億
減:庫存股
----
----
----
-50.96%706.25萬
-62.23%706.25萬
-62.23%706.25萬
-22.98%1,440.05萬
-22.98%1,440.05萬
--1,869.75萬
--1,869.75萬
其他綜合收益
-51.33%3,564.23萬
-67.76%3,118.51萬
-68.84%3,459.21萬
-41.28%5,604.36萬
295.86%7,322.82萬
737.02%9,671.37萬
615.03%1.11億
235.30%9,543.95萬
1,338.96%1,849.86萬
607.48%1,155.46萬
專項儲備
----
----
0.00%133.18萬
0.00%133.18萬
0.00%133.18萬
0.00%133.18萬
0.00%133.18萬
0.00%133.18萬
22.89%133.18萬
38.45%133.18萬
歸屬母公司所有者權益合計
1.61%20.35億
-0.66%19.99億
-4.05%19.56億
-1.04%19.83億
5.07%20.03億
7.34%20.12億
10.31%20.38億
10.54%20.04億
9.64%19.06億
14.18%18.74億
所有者權益(或股東權益)合計
1.61%20.35億
-0.66%19.99億
-4.05%19.56億
-1.04%19.83億
5.07%20.03億
7.34%20.12億
10.31%20.38億
10.54%20.04億
9.64%19.06億
14.18%18.74億
負債和所有者權益(或股東權益)總計
-2.96%26.77億
-7.55%27.08億
-11.65%26.54億
-11.55%26.59億
-3.79%27.58億
-2.67%29.29億
3.06%30.04億
-0.75%30.06億
-1.56%28.67億
4.53%30.1億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 -3.80%2.77億-25.27%2.34億-28.43%2.38億-35.43%2.43億-38.55%2.88億-16.62%3.13億-11.91%3.32億-35.78%3.76億-21.35%4.68億-32.68%3.75億
交易性金融資產 ---------------------------------86.00%1,387.17萬251.01%1.14億
應收票據及應收賬款 7.91%2.73億4.46%2.81億3.80%2.49億-2.20%2.29億-1.73%2.53億-7.36%2.69億-23.61%2.39億-17.60%2.34億-18.65%2.58億5.69%2.9億
-應收賬款 7.91%2.73億4.46%2.81億3.80%2.49億-2.20%2.29億-1.73%2.53億-7.36%2.69億-23.61%2.39億-17.60%2.34億-18.65%2.58億5.69%2.9億
其他應收款(含利息和股利) -29.93%619.05萬-45.18%671.65萬-26.21%1,250.7萬56.30%1,925.37萬-16.23%883.46萬-38.86%1,225.14萬116.07%1,694.97萬-35.16%1,231.81萬-19.96%1,054.69萬89.06%2,003.88萬
-其他應收款 -----45.18%671.65萬-------------38.86%1,225.14萬-----35.16%1,231.81萬----89.06%2,003.88萬
預付款項 4.25%1,694.1萬75.44%2,226.24萬-64.24%493.9萬-83.10%309.09萬-57.29%1,625.09萬-36.07%1,268.97萬-62.75%1,381.14萬-38.29%1,828.59萬6.34%3,805.38萬-34.23%1,984.95萬
存貨 -1.92%2.72億-4.14%3.39億-11.56%3.34億-16.94%2.79億7.83%2.77億-10.07%3.54億10.95%3.78億17.64%3.35億22.83%2.57億17.95%3.93億
應收款項融資 43.92%1,037.01萬118.04%816.62萬27.64%1,246.34萬205.15%1,287.79萬21.07%720.53萬39.67%374.52萬136.59%976.42萬--422.01萬815.62%595.16萬--268.14萬
其他流動資產 -75.48%41.48萬-90.07%66.21萬-91.18%27.34萬-98.59%21.62萬393.99%169.16萬112.88%666.76萬54.00%309.87萬241.17%1,535.42萬-85.13%34.24萬9.74%313.21萬
流動資產合計 0.44%8.56億-8.22%8.91億-14.35%8.51億-21.08%7.86億-18.98%8.52億-20.29%9.71億-16.64%9.93億-24.27%9.96億-17.34%10.52億-1.85%12.18億
非流動資產
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬-16.67%500萬-16.67%500萬-16.67%500萬-16.67%500萬0.00%600萬0.00%600萬0.00%600萬
長期股權投資 -21.45%2.37億-28.64%2.31億-30.82%2.38億-11.55%2.86億20.10%3.01億29.22%3.24億33.49%3.44億20.66%3.24億6.99%2.51億7.63%2.51億
固定資產 -----3.23%13.81億------------19.76%14.27億----21.42%14.85億-----5.11%11.91億
在建工程 ----29.81%5,338.93萬-------------73.92%4,112.87萬-----23.40%4,048.35萬----17,995.08%1.58億
無形資產 -2.96%1.18億-2.94%1.19億-2.97%1.2億-3.03%1.21億-3.21%1.22億-3.27%1.23億-3.28%1.24億-3.25%1.25億-3.22%1.26億-3.17%1.27億
長期待攤費用 -12.67%2,082.28萬-33.33%1,673.58萬-32.09%1,668.21萬9.31%2,041.54萬78.46%2,384.41萬95.38%2,510.22萬131.27%2,456.47萬53.84%1,867.69萬46.46%1,336.12萬58.44%1,284.8萬
遞延所得稅資產 103.41%1,088.31萬-8.12%457.08萬15.56%491.91萬34.31%558.04萬85.76%535.04萬52.51%497.46萬26.70%425.68萬25.05%415.5萬-15.25%288.03萬10.20%326.19萬
使用權資產 -31.63%268.37萬-39.58%309.76萬-43.71%337.23萬-55.66%321.91萬-53.88%392.51萬-43.94%512.72萬-38.32%599.14萬-33.04%726萬-29.76%851.11萬--914.56萬
其他非流動資產 224.64%1,294.62萬-9.95%250.14萬732.08%650.98萬194.76%190.5萬-76.57%398.79萬-91.58%277.78萬-96.11%78.24萬-92.73%64.63萬634.13%1,701.98萬22,005.52%3,297.7萬
非流動資產合計 -4.47%18.21億-7.22%18.17億-10.32%18.03億-6.83%18.73億5.01%19.06億9.31%19.58億16.68%20.1億17.28%20.1億10.67%18.15億9.36%17.91億
資產總計 -2.96%26.77億-7.55%27.08億-11.65%26.54億-11.55%26.59億-3.79%27.58億-2.67%29.29億3.06%30.04億-0.75%30.06億-1.56%28.67億4.53%30.1億
負債
流動負債
短期借款 17.97%3.3億10.78%3.1億6.19%2.6億-14.07%2.1億5.94%2.8億-33.69%2.8億-41.77%2.45億-33.86%2.44億-27.11%2.64億34.68%4.22億
應付票據及應付帳款 -30.20%1.64億-11.54%2.27億-29.08%2.28億-24.38%2.38億-1.31%2.35億7.44%2.56億29.85%3.21億-50.48%3.14億-62.09%2.38億-68.62%2.38億
-應付票據 ----22.86%4,300萬186.67%4,300萬--4,300萬-34.32%5,300萬-46.56%3,500萬-70.00%1,500萬-----81.28%8,070萬-84.34%6,550萬
-應付帳款 -9.89%1.64億-16.99%1.84億-39.66%1.85億-38.07%1.95億15.60%1.82億27.89%2.21億55.18%3.06億24.48%3.14億-20.15%1.58億-49.36%1.73億
合同負債 -6.17%2,024.6萬-36.11%2,002.87萬-27.23%1,912.83萬-51.66%2,030.5萬-28.16%2,157.71萬8.66%3,134.7萬-29.18%2,628.6萬43.12%4,200.48萬2.05%3,003.55萬-8.64%2,884.85萬
應付職工薪酬 2.77%2,284.85萬19.51%2,515.75萬-2.44%2,255.16萬-15.66%2,816.03萬-19.31%2,223.25萬-31.84%2,105.02萬-21.99%2,311.44萬-12.27%3,338.97萬-10.57%2,755.46萬-7.49%3,088.44萬
應交稅費 11.31%1,234.26萬45.34%1,544.31萬-7.96%779.31萬-27.02%761.44萬-15.50%1,108.88萬-35.37%1,062.55萬-42.52%846.69萬-31.22%1,043.31萬-42.67%1,312.21萬12.62%1,644.15萬
其他應付款(含利息和股利) -46.07%1,081.45萬-40.40%1,124.34萬-52.95%1,124.14萬-4.92%2,135.17萬-52.89%2,005.1萬-54.67%1,886.53萬-21.10%2,389.31萬-16.81%2,245.77萬281.45%4,256.32萬268.04%4,161.83萬
-其他應付款 -----40.40%1,124.34萬-------------54.67%1,886.53萬-----16.81%2,245.77萬----268.04%4,161.83萬
一年內到期的非流動負債 -72.79%2,248.28萬-83.97%2,085.86萬-61.73%4,225.32萬-50.12%4,537.61萬55.65%8,261.2萬156.16%1.3億201.06%1.1億1,745.32%9,096.64萬964.81%5,307.47萬--5,080.43萬
其他流動負債 3.57%160.86萬-29.07%136.41萬-2.93%158.11萬-42.24%108.54萬-6.07%155.31萬17.19%192.33萬-31.89%162.89萬5.34%187.92萬-10.90%165.35萬-26.57%164.12萬
流動負債合計 -13.17%5.86億-15.88%6.31億-21.44%5.97億-24.09%5.76億0.50%6.74億-9.72%7.5億-7.19%7.59億-32.18%7.59億-38.63%6.71億-28.85%8.31億
非流動負債
長期借款 -----80.59%2,050萬-70.56%3,950萬-77.39%3,790萬-90.37%2,080萬-54.47%1.06億-23.05%1.34億758.28%1.68億--2.16億--2.32億
長期應付款 ----0.00%1,079.2萬------------0.00%1,079.2萬----0.00%1,079.2萬----0.00%1,079.2萬
遞延所得稅負債 -3.26%73.78萬-9.57%78.39萬2.73%80.78萬6.97%85.37萬--76.27萬--86.69萬694.55%78.63萬1,956.58%79.81萬--------
長期遞延收益 -8.80%4,482.97萬-10.63%4,481.65萬-17.35%4,813.19萬-18.20%4,914.1萬-16.50%4,915.44萬-11.20%5,014.82萬2.62%5,823.46萬3.37%6,007.32萬-4.83%5,886.7萬-4.84%5,647.43萬
租賃負債 --17.39萬--173.04萬15.74%200.1萬-92.01%24.51萬---------72.38%172.89萬-58.82%306.95萬-46.28%441.39萬--539.45萬
非流動負債合計 -30.64%5,653.34萬-53.03%7,862.29萬-50.79%1.01億-59.18%9,893.19萬-71.91%8,150.91萬-45.04%1.67億-17.13%2.06億152.63%2.42億258.80%2.9億334.29%3.05億
負債合計 -15.05%6.42億-22.66%7.09億-27.70%6.98億-32.58%6.75億-21.36%7.56億-19.20%9.17億-9.51%9.65億-17.60%10.02億-18.15%9.61億-8.27%11.35億
所有者權益(或股東權益)
實收資本(或股本) -0.27%3.7億-0.27%3.7億-0.55%3.7億-0.28%3.71億-0.31%3.71億-0.31%3.71億-0.03%3.72億-0.03%3.72億0.72%3.72億0.72%3.72億
資本公積 -1.92%8.12億-1.81%8.12億-2.35%8.12億-1.46%8.19億-0.91%8.28億-0.45%8.27億0.69%8.32億1.10%8.31億4.22%8.36億3.64%8.31億
盈餘公積 7.17%9,568.82萬7.17%9,568.82萬7.17%9,568.82萬7.17%9,568.82萬14.51%8,928.31萬14.51%8,928.31萬14.51%8,928.31萬14.51%8,928.31萬30.89%7,797.18萬30.89%7,797.18萬
未分配利潤 11.53%7.21億8.85%6.89億-0.83%6.42億2.85%6.48億4.47%6.47億5.72%6.33億12.88%6.47億18.76%6.3億21.88%6.19億45.40%5.99億
減:庫存股 -------------50.96%706.25萬-62.23%706.25萬-62.23%706.25萬-22.98%1,440.05萬-22.98%1,440.05萬--1,869.75萬--1,869.75萬
其他綜合收益 -51.33%3,564.23萬-67.76%3,118.51萬-68.84%3,459.21萬-41.28%5,604.36萬295.86%7,322.82萬737.02%9,671.37萬615.03%1.11億235.30%9,543.95萬1,338.96%1,849.86萬607.48%1,155.46萬
專項儲備 --------0.00%133.18萬0.00%133.18萬0.00%133.18萬0.00%133.18萬0.00%133.18萬0.00%133.18萬22.89%133.18萬38.45%133.18萬
歸屬母公司所有者權益合計 1.61%20.35億-0.66%19.99億-4.05%19.56億-1.04%19.83億5.07%20.03億7.34%20.12億10.31%20.38億10.54%20.04億9.64%19.06億14.18%18.74億
所有者權益(或股東權益)合計 1.61%20.35億-0.66%19.99億-4.05%19.56億-1.04%19.83億5.07%20.03億7.34%20.12億10.31%20.38億10.54%20.04億9.64%19.06億14.18%18.74億
負債和所有者權益(或股東權益)總計 -2.96%26.77億-7.55%27.08億-11.65%26.54億-11.55%26.59億-3.79%27.58億-2.67%29.29億3.06%30.04億-0.75%30.06億-1.56%28.67億4.53%30.1億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

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