滬深市場個股詳情

002337 賽象科技

添加自選
  • 6.29
  • +0.03+0.48%
已收盤 12/13 15:00 (北京)
37.02億總市值74.88市盈率TTM

賽象科技關鍵統計數據

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
43.26%5.53億
12.17%5.59億
-14.17%3.81億
53.00%5.43億
80.66%3.86億
72.43%4.98億
91.91%4.43億
30.61%3.55億
0.16%2.14億
7.37%2.89億
交易性金融資產
-51.72%1.26億
-49.40%5,501.45萬
-9.10%2.19億
-65.62%9,776.64萬
-37.10%2.62億
-63.41%1.09億
-14.33%2.41億
76.59%2.84億
55.14%4.17億
39.50%2.97億
應收票據及應收賬款
7.21%4.18億
9.92%4.59億
11.90%4.46億
1.30%4.31億
22.88%3.9億
30.59%4.17億
5.79%3.98億
-8.72%4.25億
-8.94%3.17億
-14.82%3.2億
-應收票據
-8.74%1.53億
2.57%1.88億
52.01%2.27億
90.21%1.98億
105.88%1.67億
61.63%1.83億
-1.52%1.49億
-46.50%1.04億
-57.47%8,132.6萬
-28.73%1.13億
-應收賬款
19.21%2.65億
15.66%2.71億
-12.15%2.19億
-27.47%2.33億
-5.71%2.23億
13.53%2.34億
10.72%2.49億
18.32%3.21億
50.02%2.36億
-4.59%2.06億
其他應收款(含利息和股利)
-44.52%508.06萬
-39.90%550.27萬
-36.60%659.64萬
-21.52%666.1萬
49.24%915.72萬
91.57%915.6萬
101.47%1,040.46萬
49.28%848.71萬
-16.68%613.61萬
-37.81%477.94萬
-應收股利
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-應收利息
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-其他應收款
-44.52%508.06萬
-39.90%550.27萬
-36.60%659.64萬
-21.52%666.1萬
--915.72萬
91.57%915.6萬
--1,040.46萬
49.28%848.71萬
----
-37.81%477.94萬
合同資產
186.22%6,636.68萬
138.62%6,202.1萬
101.59%5,173.42萬
213.98%4,868.61萬
-54.72%2,318.7萬
-54.04%2,599.14萬
-65.70%2,566.33萬
-75.93%1,550.63萬
-31.20%5,121萬
71.25%5,655.01萬
預付款項
8.92%2,290.57萬
120.34%3,093.37萬
-53.65%2,308.96萬
-8.36%2,090.5萬
-20.15%2,102.89萬
-47.28%1,403.92萬
200.89%4,981.39萬
31.68%2,281.3萬
132.74%2,633.68萬
185.48%2,663.15萬
存貨
1.02%5.37億
-1.26%4.77億
26.62%5.24億
22.82%5.24億
22.36%5.31億
27.90%4.83億
23.77%4.14億
56.23%4.26億
25.60%4.34億
32.57%3.78億
其他流動資產
-41.90%349.22萬
-92.20%36.32萬
-30.01%404.32萬
54.98%404.82萬
-35.46%601.02萬
104.45%465.36萬
-34.79%577.69萬
-71.25%261.21萬
-3.88%931.3萬
-83.76%227.62萬
流動資產合計
6.35%17.32億
5.59%16.48億
4.20%16.55億
8.77%16.76億
10.43%16.29億
12.00%15.61億
19.55%15.88億
21.46%15.4億
15.32%14.75億
15.55%13.94億
非流動資產
其他非流動金融資產
35.75%3,743.76萬
35.75%3,743.76萬
35.75%3,743.76萬
-11.39%2,443.76萬
5.07%2,757.76萬
5.07%2,757.76萬
5.07%2,757.76萬
5.07%2,757.76萬
9.10%2,624.78萬
9.10%2,624.78萬
長期應收款
----
----
----
----
----
----
----
----
----
--0
固定資產
----
-6.89%1.75億
----
----
----
-6.94%1.88億
----
-5.66%1.96億
----
10.26%2.03億
在建工程
----
----
----
----
----
----
----
----
----
--0
無形資產
-4.80%2,652.91萬
-4.77%2,685.28萬
-4.73%2,718.91萬
-4.68%2,752.62萬
-4.62%2,786.59萬
-1.34%2,819.85萬
-0.39%2,853.8萬
-0.18%2,887.74萬
0.02%2,921.68萬
-2.30%2,858.05萬
長期待攤費用
-53.03%4萬
-55.93%4.36萬
-49.62%5.75萬
-44.68%7.13萬
-45.45%8.52萬
-46.00%9.9萬
-45.82%11.41萬
-46.34%12.89萬
-42.17%15.61萬
-38.82%18.33萬
遞延所得稅資產
7.84%2,969.98萬
-1.11%2,786.15萬
-0.78%2,706.94萬
2.10%2,706.21萬
19.00%2,754.05萬
25.11%2,817.41萬
29.59%2,728.35萬
26.63%2,650.46萬
1.63%2,314.3萬
-24.26%2,251.86萬
使用權資產
-34.75%65.53萬
20.51%134.48萬
-36.36%78.11萬
-33.33%89.27萬
-30.77%100.43萬
-28.83%111.59萬
-27.67%122.75萬
-26.66%133.9萬
-27.09%145.06萬
-39.36%156.8萬
其他非流動資產
----
--33.3萬
--33.3萬
--24.3萬
----
----
--0
--0
3,321.83%267萬
3,321.83%267萬
非流動資產合計
-0.86%2.68億
-1.63%2.69億
-1.91%2.72億
-6.69%2.62億
-4.32%2.7億
-3.64%2.74億
-3.19%2.77億
-12.94%2.81億
-17.32%2.82億
-14.31%2.84億
資產總計
5.32%20億
4.51%19.18億
3.29%19.26億
6.39%19.38億
8.07%18.98億
9.35%18.35億
15.52%18.65億
14.48%18.22億
8.45%17.57億
9.11%16.78億
負債
流動負債
短期借款
1,926.00%2,026萬
3,520.82%100.28萬
-66.04%102萬
71.58%1,253.12萬
-66.67%100萬
-99.08%2.77萬
--300.33萬
--730.33萬
--300萬
--300萬
應付票據及應付帳款
10.56%2.94億
15.28%2.73億
-14.59%2.64億
-1.21%2.74億
-8.85%2.65億
-7.72%2.37億
21.99%3.1億
3.26%2.77億
10.43%2.91億
2.87%2.57億
-應付票據
-3.70%1.24億
7.56%1.06億
-7.42%1.28億
-13.84%1.22億
28.86%1.29億
-12.02%9,895.94萬
22.64%1.39億
34.19%1.42億
-6.66%9,972.76萬
-0.24%1.12億
-應付帳款
23.93%1.7億
20.81%1.67億
-20.40%1.36億
11.97%1.52億
-28.49%1.37億
-4.37%1.38億
21.48%1.71億
-16.78%1.36億
22.07%1.92億
5.43%1.44億
合同負債
-4.97%2.65億
-1.06%2.47億
22.99%2.68億
23.22%2.42億
47.47%2.79億
41.22%2.49億
55.64%2.18億
167.29%1.97億
62.39%1.89億
90.72%1.77億
應付職工薪酬
----
--0
----
12.28%1,753.18萬
----
--0
----
-0.05%1,561.39萬
----
--0
應交稅費
583.04%323.34萬
254.45%841.45萬
-36.18%425.35萬
-72.52%209.17萬
-42.48%47.34萬
12.74%237.4萬
126.82%666.54萬
147.24%761.11萬
-82.97%82.3萬
69.21%210.57萬
其他應付款(含利息和股利)
88.02%2,108.48萬
117.25%2,723.84萬
343.35%2,707.42萬
76.25%3,188.66萬
-14.54%1,121.39萬
43.36%1,253.78萬
-12.53%610.67萬
3.51%1,809.15萬
-11.09%1,312.18萬
-48.55%874.55萬
-其他應付款
----
117.25%2,723.84萬
----
----
----
43.36%1,253.78萬
----
3.51%1,809.15萬
----
-48.55%874.55萬
一年內到期的非流動負債
-52.46%22.26萬
4.04%48.4萬
9.54%49.58萬
10.59%48.88萬
-33.51%46.82萬
30.48%46.52萬
-7.76%45.27萬
-13.01%44.2萬
--70.43萬
--35.65萬
其他流動負債
24.35%4,183.95萬
-2.66%2,902.71萬
33.65%4,050.25萬
26.19%4,390.53萬
110.56%3,364.58萬
838.30%2,982.15萬
268.30%3,030.4萬
577.29%3,479.17萬
60.09%1,597.91萬
-66.77%317.82萬
流動負債合計
9.12%6.46億
10.25%5.86億
5.52%6.06億
11.99%6.25億
15.03%5.92億
17.93%5.32億
39.18%5.74億
45.27%5.58億
25.45%5.14億
21.82%4.51億
非流動負債
預計負債
--624.45萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
-26.65%93.76萬
-35.00%84.44萬
-38.69%69.34萬
-15.26%108.93萬
68.75%127.83萬
39.04%129.92萬
48.16%113.1萬
43.09%128.55萬
995.59%75.75萬
11,547.79%93.44萬
長期遞延收益
92.31%375萬
33.96%355萬
44.90%355萬
-16.33%205萬
-11.36%195萬
20.45%265萬
11.36%245萬
11.36%245萬
-52.17%220萬
-52.17%220萬
租賃負債
-37.11%42.16萬
26.66%99.29萬
-54.29%41.01萬
-47.68%53.63萬
-5.64%67.04萬
-33.62%78.39萬
-24.03%89.71萬
-20.95%102.51萬
-63.35%71.04萬
-54.39%118.1萬
非流動負債合計
191.22%1,135.38萬
13.82%538.73萬
3.91%465.34萬
-22.79%367.56萬
6.29%389.87萬
9.68%473.31萬
8.05%447.81萬
8.31%476.06萬
-44.49%366.79萬
-40.04%431.53萬
負債合計
10.32%6.57億
10.28%5.92億
5.51%6.1億
11.69%6.28億
14.97%5.96億
17.85%5.36億
38.87%5.78億
44.85%5.63億
24.34%5.18億
20.64%4.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
0.00%5.89億
資本公積
1.24%4.3億
0.85%4.28億
0.45%4.26億
0.05%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
盈餘公積
9.60%8,991.84萬
9.60%8,991.84萬
9.60%8,991.84萬
9.60%8,991.84萬
7.87%8,203.95萬
7.87%8,203.95萬
7.87%8,203.95萬
7.87%8,203.95萬
7.30%7,605.2萬
7.30%7,605.2萬
未分配利潤
14.03%1.82億
7.79%1.68億
24.96%1.61億
55.21%1.56億
78.82%1.6億
112.53%1.56億
172.73%1.29億
83.20%1億
58.91%8,950.17萬
196.18%7,339.32萬
減:庫存股
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
0.00%2,507.67萬
其他綜合收益
0.80%5.09萬
0.80%5.09萬
0.80%5.09萬
0.80%5.09萬
17.52%5.05萬
17.52%5.05萬
17.52%5.05萬
17.52%5.05萬
33.25%4.3萬
33.25%4.3萬
專項儲備
126.48%558.58萬
182.90%510.73萬
116.91%404.63萬
111.11%413.8萬
--246.64萬
--180.54萬
--186.54萬
--196.01萬
----
----
歸屬母公司所有者權益合計
3.14%12.71億
2.19%12.55億
3.68%12.45億
5.60%12.38億
6.85%12.33億
7.95%12.28億
8.06%12.01億
4.78%11.72億
3.44%11.54億
4.96%11.38億
少數股東權益
1.31%7,108.89萬
0.92%7,136.95萬
-17.24%7,076.82萬
-17.40%7,146.47萬
-17.47%7,017.31萬
-17.22%7,071.99萬
-1.20%8,551.31萬
3.22%8,652.21萬
-3.38%8,502.87萬
10.97%8,543.57萬
所有者權益(或股東權益)合計
3.04%13.43億
2.12%13.26億
2.29%13.16億
4.02%13.1億
5.18%13.03億
6.19%12.99億
7.39%12.87億
4.67%12.59億
2.94%12.39億
5.36%12.23億
負債和所有者權益(或股東權益)總計
5.32%20億
4.51%19.18億
3.29%19.26億
6.39%19.38億
8.07%18.98億
9.35%18.35億
15.52%18.65億
14.48%18.22億
8.45%17.57億
9.11%16.78億
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
--
--
--
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)
--
--
(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 43.26%5.53億12.17%5.59億-14.17%3.81億53.00%5.43億80.66%3.86億72.43%4.98億91.91%4.43億30.61%3.55億0.16%2.14億7.37%2.89億
交易性金融資產 -51.72%1.26億-49.40%5,501.45萬-9.10%2.19億-65.62%9,776.64萬-37.10%2.62億-63.41%1.09億-14.33%2.41億76.59%2.84億55.14%4.17億39.50%2.97億
應收票據及應收賬款 7.21%4.18億9.92%4.59億11.90%4.46億1.30%4.31億22.88%3.9億30.59%4.17億5.79%3.98億-8.72%4.25億-8.94%3.17億-14.82%3.2億
-應收票據 -8.74%1.53億2.57%1.88億52.01%2.27億90.21%1.98億105.88%1.67億61.63%1.83億-1.52%1.49億-46.50%1.04億-57.47%8,132.6萬-28.73%1.13億
-應收賬款 19.21%2.65億15.66%2.71億-12.15%2.19億-27.47%2.33億-5.71%2.23億13.53%2.34億10.72%2.49億18.32%3.21億50.02%2.36億-4.59%2.06億
其他應收款(含利息和股利) -44.52%508.06萬-39.90%550.27萬-36.60%659.64萬-21.52%666.1萬49.24%915.72萬91.57%915.6萬101.47%1,040.46萬49.28%848.71萬-16.68%613.61萬-37.81%477.94萬
-應收股利 --0--0--0--0--0--0--0--0--------
-應收利息 --0--0--0--0--0--0--0--0--------
-其他應收款 -44.52%508.06萬-39.90%550.27萬-36.60%659.64萬-21.52%666.1萬--915.72萬91.57%915.6萬--1,040.46萬49.28%848.71萬-----37.81%477.94萬
合同資產 186.22%6,636.68萬138.62%6,202.1萬101.59%5,173.42萬213.98%4,868.61萬-54.72%2,318.7萬-54.04%2,599.14萬-65.70%2,566.33萬-75.93%1,550.63萬-31.20%5,121萬71.25%5,655.01萬
預付款項 8.92%2,290.57萬120.34%3,093.37萬-53.65%2,308.96萬-8.36%2,090.5萬-20.15%2,102.89萬-47.28%1,403.92萬200.89%4,981.39萬31.68%2,281.3萬132.74%2,633.68萬185.48%2,663.15萬
存貨 1.02%5.37億-1.26%4.77億26.62%5.24億22.82%5.24億22.36%5.31億27.90%4.83億23.77%4.14億56.23%4.26億25.60%4.34億32.57%3.78億
其他流動資產 -41.90%349.22萬-92.20%36.32萬-30.01%404.32萬54.98%404.82萬-35.46%601.02萬104.45%465.36萬-34.79%577.69萬-71.25%261.21萬-3.88%931.3萬-83.76%227.62萬
流動資產合計 6.35%17.32億5.59%16.48億4.20%16.55億8.77%16.76億10.43%16.29億12.00%15.61億19.55%15.88億21.46%15.4億15.32%14.75億15.55%13.94億
非流動資產
其他非流動金融資產 35.75%3,743.76萬35.75%3,743.76萬35.75%3,743.76萬-11.39%2,443.76萬5.07%2,757.76萬5.07%2,757.76萬5.07%2,757.76萬5.07%2,757.76萬9.10%2,624.78萬9.10%2,624.78萬
長期應收款 --------------------------------------0
固定資產 -----6.89%1.75億-------------6.94%1.88億-----5.66%1.96億----10.26%2.03億
在建工程 --------------------------------------0
無形資產 -4.80%2,652.91萬-4.77%2,685.28萬-4.73%2,718.91萬-4.68%2,752.62萬-4.62%2,786.59萬-1.34%2,819.85萬-0.39%2,853.8萬-0.18%2,887.74萬0.02%2,921.68萬-2.30%2,858.05萬
長期待攤費用 -53.03%4萬-55.93%4.36萬-49.62%5.75萬-44.68%7.13萬-45.45%8.52萬-46.00%9.9萬-45.82%11.41萬-46.34%12.89萬-42.17%15.61萬-38.82%18.33萬
遞延所得稅資產 7.84%2,969.98萬-1.11%2,786.15萬-0.78%2,706.94萬2.10%2,706.21萬19.00%2,754.05萬25.11%2,817.41萬29.59%2,728.35萬26.63%2,650.46萬1.63%2,314.3萬-24.26%2,251.86萬
使用權資產 -34.75%65.53萬20.51%134.48萬-36.36%78.11萬-33.33%89.27萬-30.77%100.43萬-28.83%111.59萬-27.67%122.75萬-26.66%133.9萬-27.09%145.06萬-39.36%156.8萬
其他非流動資產 ------33.3萬--33.3萬--24.3萬----------0--03,321.83%267萬3,321.83%267萬
非流動資產合計 -0.86%2.68億-1.63%2.69億-1.91%2.72億-6.69%2.62億-4.32%2.7億-3.64%2.74億-3.19%2.77億-12.94%2.81億-17.32%2.82億-14.31%2.84億
資產總計 5.32%20億4.51%19.18億3.29%19.26億6.39%19.38億8.07%18.98億9.35%18.35億15.52%18.65億14.48%18.22億8.45%17.57億9.11%16.78億
負債
流動負債
短期借款 1,926.00%2,026萬3,520.82%100.28萬-66.04%102萬71.58%1,253.12萬-66.67%100萬-99.08%2.77萬--300.33萬--730.33萬--300萬--300萬
應付票據及應付帳款 10.56%2.94億15.28%2.73億-14.59%2.64億-1.21%2.74億-8.85%2.65億-7.72%2.37億21.99%3.1億3.26%2.77億10.43%2.91億2.87%2.57億
-應付票據 -3.70%1.24億7.56%1.06億-7.42%1.28億-13.84%1.22億28.86%1.29億-12.02%9,895.94萬22.64%1.39億34.19%1.42億-6.66%9,972.76萬-0.24%1.12億
-應付帳款 23.93%1.7億20.81%1.67億-20.40%1.36億11.97%1.52億-28.49%1.37億-4.37%1.38億21.48%1.71億-16.78%1.36億22.07%1.92億5.43%1.44億
合同負債 -4.97%2.65億-1.06%2.47億22.99%2.68億23.22%2.42億47.47%2.79億41.22%2.49億55.64%2.18億167.29%1.97億62.39%1.89億90.72%1.77億
應付職工薪酬 ------0----12.28%1,753.18萬------0-----0.05%1,561.39萬------0
應交稅費 583.04%323.34萬254.45%841.45萬-36.18%425.35萬-72.52%209.17萬-42.48%47.34萬12.74%237.4萬126.82%666.54萬147.24%761.11萬-82.97%82.3萬69.21%210.57萬
其他應付款(含利息和股利) 88.02%2,108.48萬117.25%2,723.84萬343.35%2,707.42萬76.25%3,188.66萬-14.54%1,121.39萬43.36%1,253.78萬-12.53%610.67萬3.51%1,809.15萬-11.09%1,312.18萬-48.55%874.55萬
-其他應付款 ----117.25%2,723.84萬------------43.36%1,253.78萬----3.51%1,809.15萬-----48.55%874.55萬
一年內到期的非流動負債 -52.46%22.26萬4.04%48.4萬9.54%49.58萬10.59%48.88萬-33.51%46.82萬30.48%46.52萬-7.76%45.27萬-13.01%44.2萬--70.43萬--35.65萬
其他流動負債 24.35%4,183.95萬-2.66%2,902.71萬33.65%4,050.25萬26.19%4,390.53萬110.56%3,364.58萬838.30%2,982.15萬268.30%3,030.4萬577.29%3,479.17萬60.09%1,597.91萬-66.77%317.82萬
流動負債合計 9.12%6.46億10.25%5.86億5.52%6.06億11.99%6.25億15.03%5.92億17.93%5.32億39.18%5.74億45.27%5.58億25.45%5.14億21.82%4.51億
非流動負債
預計負債 --624.45萬------------------------------------
遞延所得稅負債 -26.65%93.76萬-35.00%84.44萬-38.69%69.34萬-15.26%108.93萬68.75%127.83萬39.04%129.92萬48.16%113.1萬43.09%128.55萬995.59%75.75萬11,547.79%93.44萬
長期遞延收益 92.31%375萬33.96%355萬44.90%355萬-16.33%205萬-11.36%195萬20.45%265萬11.36%245萬11.36%245萬-52.17%220萬-52.17%220萬
租賃負債 -37.11%42.16萬26.66%99.29萬-54.29%41.01萬-47.68%53.63萬-5.64%67.04萬-33.62%78.39萬-24.03%89.71萬-20.95%102.51萬-63.35%71.04萬-54.39%118.1萬
非流動負債合計 191.22%1,135.38萬13.82%538.73萬3.91%465.34萬-22.79%367.56萬6.29%389.87萬9.68%473.31萬8.05%447.81萬8.31%476.06萬-44.49%366.79萬-40.04%431.53萬
負債合計 10.32%6.57億10.28%5.92億5.51%6.1億11.69%6.28億14.97%5.96億17.85%5.36億38.87%5.78億44.85%5.63億24.34%5.18億20.64%4.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億0.00%5.89億
資本公積 1.24%4.3億0.85%4.28億0.45%4.26億0.05%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億
盈餘公積 9.60%8,991.84萬9.60%8,991.84萬9.60%8,991.84萬9.60%8,991.84萬7.87%8,203.95萬7.87%8,203.95萬7.87%8,203.95萬7.87%8,203.95萬7.30%7,605.2萬7.30%7,605.2萬
未分配利潤 14.03%1.82億7.79%1.68億24.96%1.61億55.21%1.56億78.82%1.6億112.53%1.56億172.73%1.29億83.20%1億58.91%8,950.17萬196.18%7,339.32萬
減:庫存股 0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬0.00%2,507.67萬
其他綜合收益 0.80%5.09萬0.80%5.09萬0.80%5.09萬0.80%5.09萬17.52%5.05萬17.52%5.05萬17.52%5.05萬17.52%5.05萬33.25%4.3萬33.25%4.3萬
專項儲備 126.48%558.58萬182.90%510.73萬116.91%404.63萬111.11%413.8萬--246.64萬--180.54萬--186.54萬--196.01萬--------
歸屬母公司所有者權益合計 3.14%12.71億2.19%12.55億3.68%12.45億5.60%12.38億6.85%12.33億7.95%12.28億8.06%12.01億4.78%11.72億3.44%11.54億4.96%11.38億
少數股東權益 1.31%7,108.89萬0.92%7,136.95萬-17.24%7,076.82萬-17.40%7,146.47萬-17.47%7,017.31萬-17.22%7,071.99萬-1.20%8,551.31萬3.22%8,652.21萬-3.38%8,502.87萬10.97%8,543.57萬
所有者權益(或股東權益)合計 3.04%13.43億2.12%13.26億2.29%13.16億4.02%13.1億5.18%13.03億6.19%12.99億7.39%12.87億4.67%12.59億2.94%12.39億5.36%12.23億
負債和所有者權益(或股東權益)總計 5.32%20億4.51%19.18億3.29%19.26億6.39%19.38億8.07%18.98億9.35%18.35億15.52%18.65億14.48%18.22億8.45%17.57億9.11%16.78億
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 ------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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