滬深市場個股詳情

002348 高樂股份

添加自選
  • 4.09
  • +0.37+9.95%
交易中 11/08 14:36 (北京)
38.74億總市值-53815市盈率TTM

高樂股份關鍵統計數據

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
190.98%2,096.23萬
244.69%2,721.46萬
22.81%1,529.38萬
79.41%1,832.15萬
-0.41%720.41萬
-9.38%789.54萬
201.65%1,245.33萬
-41.36%1,021.21萬
185.79%723.41萬
36.58%871.27萬
交易性金融資產
--10.8萬
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--0
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-16.28%3.35萬
應收票據及應收賬款
0.22%1.9億
-11.46%1.53億
-10.11%1.38億
-10.91%1.42億
9.03%1.89億
2.80%1.73億
-4.10%1.54億
-27.53%1.59億
-44.51%1.74億
-40.76%1.68億
-應收票據
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----
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--0
-45.48%35.8萬
--35.8萬
----
----
--65.66萬
----
-應收賬款
0.41%1.9億
-11.28%1.53億
-10.11%1.38億
-10.91%1.42億
9.24%1.89億
2.59%1.73億
-4.10%1.54億
-27.53%1.59億
-44.72%1.73億
-40.76%1.68億
其他應收款(含利息和股利)
2.08%244.81萬
-35.59%181.95萬
-6.21%183.69萬
33.76%191.07萬
11.24%239.81萬
-22.61%282.5萬
-15.43%195.84萬
-35.85%142.84萬
-4.69%215.59萬
85.64%365.01萬
-應收股利
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--0
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-應收利息
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--0
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----
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----
----
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-其他應收款
----
-35.59%181.95萬
----
33.76%191.07萬
----
-22.61%282.5萬
----
-35.85%142.84萬
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85.64%365.01萬
合同資產
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--0
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----
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預付款項
-6.80%553.03萬
-22.65%303.03萬
-46.93%338.68萬
-53.27%450.13萬
-51.14%593.4萬
-71.67%391.78萬
-53.34%638.14萬
-4.80%963.22萬
-58.53%1,214.57萬
-57.33%1,383.16萬
存貨
-27.92%3,953.15萬
-29.52%5,748.86萬
-22.32%4,957.76萬
-17.23%5,173.92萬
-9.62%5,484.5萬
2.85%8,157.21萬
-20.68%6,382.52萬
-21.32%6,250.87萬
-55.25%6,068.53萬
-51.22%7,930.95萬
應收款項融資
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--0
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--0
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其他流動資產
303.91%324.61萬
35.31%247.42萬
-4.50%243.29萬
92.11%259.12萬
-48.03%80.37萬
-50.70%182.85萬
-79.31%254.74萬
-85.86%134.88萬
-92.54%154.65萬
-80.49%370.85萬
流動資產合計
0.41%2.62億
-9.53%2.45億
-12.53%2.11億
-9.59%2.21億
1.21%2.61億
-2.34%2.71億
-11.90%2.41億
-27.98%2.44億
-48.86%2.57億
-45.20%2.78億
非流動資產
固定資產
----
-5.93%4.74億
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----
----
-4.60%5.04億
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-4.20%5.16億
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-9.96%5.28億
在建工程
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2.51%58.62萬
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----
----
-64.34%57.19萬
----
-69.90%148.64萬
----
-42.45%160.38萬
工程物資
----
27.29%26.71萬
----
----
----
35.34%20.99萬
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0.61%29.3萬
----
-41.03%15.51萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-8.32%3,167.71萬
-9.07%3,237.29萬
-9.50%3,297.66萬
-10.23%3,370.9萬
-9.71%3,455.1萬
-8.79%3,560.24萬
-7.86%3,643.93萬
-7.78%3,755.12萬
-9.69%3,826.57萬
-10.39%3,903.17萬
開發支出
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--0
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2.18%21.98萬
--22.71萬
商譽
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--0
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長期待攤費用
5.01%281.7萬
-16.30%289.51萬
-6.56%323.87萬
13.45%274.1萬
3.26%268.26萬
28.71%345.89萬
13.19%346.62萬
-18.31%241.61萬
1.12%259.8萬
-6.40%268.74萬
遞延所得稅資產
620.69%228.76萬
613.61%239.84萬
598.76%225.54萬
639.90%225.44萬
9.23%31.74萬
1.48%33.61萬
4.31%32.28萬
-1.09%30.47萬
14.69%29.06萬
18.92%33.12萬
使用權資產
-36.36%204.68萬
-47.45%233.92萬
110.30%263.16萬
104.45%292.4萬
99.91%321.64萬
148.98%445.11萬
-36.36%125.14萬
-33.33%143.02萬
--160.89萬
--178.77萬
其他非流動資產
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--0
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非流動資產合計
-5.26%5.07億
-6.14%5.15億
-5.26%5.22億
-5.44%5.29億
-5.92%5.35億
-4.44%5.48億
-5.13%5.51億
-5.17%5.59億
-8.90%5.69億
-9.95%5.74億
資產總計
-3.41%7.69億
-7.26%7.6億
-7.47%7.33億
-6.70%7.49億
-3.70%7.96億
-3.76%8.19億
-7.30%7.92億
-13.50%8.03億
-26.73%8.27億
-25.57%8.51億
負債
流動負債
短期借款
--7,958.83萬
--8,009.39萬
149.68%5,000萬
--0
--0
----
-3.23%2,002.54萬
-30.21%2,002.54萬
-60.35%2,002.31萬
-85.36%1,169.29萬
交易性金融負債
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--0
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應付票據及應付帳款
8.17%7,940.07萬
-18.87%7,459.31萬
-24.56%5,882.04萬
-13.98%6,979.29萬
-8.56%7,340.6萬
-1.51%9,194.39萬
-0.81%7,797.23萬
-13.45%8,113.9萬
-33.72%8,027.92萬
-23.59%9,335.74萬
-應付票據
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--0
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-應付帳款
8.17%7,940.07萬
-18.87%7,459.31萬
-24.56%5,882.04萬
-13.98%6,979.29萬
-8.56%7,340.6萬
-1.51%9,194.39萬
-0.81%7,797.23萬
-13.45%8,113.9萬
-33.72%8,027.92萬
-23.59%9,335.74萬
合同負債
60.38%1,041.47萬
13.26%935.3萬
-34.00%862.04萬
-28.71%886.71萬
-54.63%649.39萬
-43.12%825.77萬
-61.31%1,306.2萬
-62.27%1,243.75萬
-71.77%1,431.26萬
-69.17%1,451.67萬
預收款項
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--0
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應付職工薪酬
128.10%787.97萬
17.37%667.97萬
36.77%597.07萬
45.71%604.95萬
-19.59%345.44萬
-39.66%569.12萬
-27.12%436.55萬
-15.79%415.16萬
-54.41%429.59萬
-3.04%943.11萬
應交稅費
214.62%395.87萬
119.83%242.41萬
225.57%148.03萬
-39.24%76.41萬
84.55%125.83萬
-49.74%110.27萬
-69.29%45.47萬
-39.78%125.74萬
-19.95%68.18萬
21.98%219.39萬
其他應付款(含利息和股利)
5.62%7,679.69萬
6.95%7,614.95萬
108.42%7,463.13萬
331.77%7,357.17萬
2,755.31%7,271.18萬
489.76%7,120.42萬
3,571.52%3,580.86萬
557.27%1,703.95萬
-89.41%254.65萬
78.40%1,207.35萬
-應付利息
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--0
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--118.88萬
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-應付股利
----
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--0
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-其他應付款
----
8.76%7,614.95萬
----
331.77%7,357.17萬
----
479.91%7,001.54萬
----
557.27%1,703.95萬
----
78.47%1,207.35萬
劃分為持有待售的負債
----
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--0
----
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----
----
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一年內到期的非流動負債
-94.61%201.13萬
-94.74%199.82萬
-94.61%198.74萬
3.04%3,805.25萬
1.77%3,730.91萬
8.55%3,796.47萬
114.84%3,684.35萬
114.94%3,692.98萬
-50.11%3,666.16萬
-51.35%3,497.38萬
其他流動負債
92.87%96.21萬
103.23%78.99萬
-0.25%65.12萬
40.28%58.5萬
8.44%49.88萬
-6.96%38.87萬
35.71%65.28萬
-18.71%41.7萬
-79.32%46萬
-81.20%41.77萬
流動負債合計
33.76%2.61億
16.41%2.52億
6.86%2.02億
14.01%1.98億
22.52%1.95億
21.21%2.17億
18.88%1.89億
-5.10%1.73億
-52.41%1.59億
-47.99%1.79億
非流動負債
長期借款
-49.29%1,840萬
-59.37%1,840萬
-45.16%1,880萬
-39.74%2,608.34萬
-30.60%3,628.34萬
-26.11%4,528.34萬
-56.76%3,428.34萬
-45.41%4,328.34萬
117.85%5,228.34萬
155.35%6,128.34萬
長期應付職工薪酬
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--0
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預計負債
----
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--0
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遞延所得稅負債
----
----
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--0
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----
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長期遞延收益
-6.46%946.23萬
-6.36%962.58萬
-6.26%978.93萬
-6.17%995.28萬
-6.07%1,011.63萬
-5.98%1,027.98萬
-5.89%1,044.33萬
-5.81%1,060.68萬
-11.83%1,077.03萬
-12.56%1,093.38萬
租賃負債
-60.66%81.26萬
-56.94%113.38萬
162.06%144.79萬
132.37%175.49萬
120.75%206.54萬
138.53%263.34萬
-61.49%55.25萬
-47.36%75.52萬
--93.56萬
--110.4萬
其他非流動負債
----
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--0
----
----
----
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----
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非流動負債合計
-40.83%2,867.49萬
-49.89%2,915.96萬
-33.66%3,003.72萬
-30.84%3,779.12萬
-24.26%4,846.51萬
-20.63%5,819.66萬
-50.69%4,527.92萬
-40.59%5,464.54萬
69.42%6,398.93萬
92.65%7,332.12萬
負債合計
18.92%2.9億
2.36%2.81億
-0.97%2.32億
3.26%2.35億
9.11%2.44億
9.04%2.75億
-6.57%2.34億
-16.98%2.28億
-40.06%2.23億
-33.96%2.52億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
0.00%9.47億
其他權益工具
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--0
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----
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-優先股
----
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--0
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-永續債
----
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----
--0
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資本公積
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
0.00%990.65萬
盈餘公積
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
0.00%6,496.34萬
未分配利潤
-15.17%-5.47億
-13.51%-5.48億
-12.60%-5.25億
-13.76%-5.12億
-12.20%-4.75億
-13.90%-4.83億
-12.01%-4.67億
-22.81%-4.5億
-41.97%-4.23億
-44.40%-4.24億
減:庫存股
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--0
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其他綜合收益
-24.27%364.2萬
-13.12%445.12萬
95.48%411.7萬
28.37%404.7萬
20.18%480.91萬
556.95%512.36萬
200.82%210.61萬
277.08%315.26萬
603.20%400.16萬
187.52%77.99萬
一般風險準備
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--0
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----
----
----
----
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專項儲備
----
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----
--0
----
----
----
----
----
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歸屬母公司所有者權益合計
-13.25%4.79億
-12.11%4.78億
-10.18%5.01億
-10.62%5.14億
-8.42%5.52億
-9.11%5.44億
-7.60%5.58億
-12.04%5.75億
-16.62%6.03億
-17.68%5.99億
少數股東權益
-36.11%7.31萬
-40.78%8.69萬
-62.65%10.92萬
-58.81%13.31萬
-62.55%11.44萬
-50.83%14.67萬
-9.73%29.25萬
4.21%32.31萬
-99.06%30.54萬
-99.13%29.83萬
所有者權益(或股東權益)合計
-13.25%4.79億
-12.12%4.79億
-10.21%5.01億
-10.65%5.14億
-8.45%5.52億
-9.13%5.44億
-7.60%5.58億
-12.03%5.75億
-20.16%6.03億
-21.36%5.99億
負債和所有者權益(或股東權益)總計
-3.41%7.69億
-7.26%7.6億
-7.47%7.33億
-6.70%7.49億
-3.70%7.96億
-3.76%8.19億
-7.30%7.92億
-13.50%8.03億
-26.73%8.27億
-25.57%8.51億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
中興財光華會計師事務所(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 190.98%2,096.23萬244.69%2,721.46萬22.81%1,529.38萬79.41%1,832.15萬-0.41%720.41萬-9.38%789.54萬201.65%1,245.33萬-41.36%1,021.21萬185.79%723.41萬36.58%871.27萬
交易性金融資產 --10.8萬----------0---------------------16.28%3.35萬
應收票據及應收賬款 0.22%1.9億-11.46%1.53億-10.11%1.38億-10.91%1.42億9.03%1.89億2.80%1.73億-4.10%1.54億-27.53%1.59億-44.51%1.74億-40.76%1.68億
-應收票據 --------------0-45.48%35.8萬--35.8萬----------65.66萬----
-應收賬款 0.41%1.9億-11.28%1.53億-10.11%1.38億-10.91%1.42億9.24%1.89億2.59%1.73億-4.10%1.54億-27.53%1.59億-44.72%1.73億-40.76%1.68億
其他應收款(含利息和股利) 2.08%244.81萬-35.59%181.95萬-6.21%183.69萬33.76%191.07萬11.24%239.81萬-22.61%282.5萬-15.43%195.84萬-35.85%142.84萬-4.69%215.59萬85.64%365.01萬
-應收股利 --------------0------------------------
-應收利息 --------------0------------------------
-其他應收款 -----35.59%181.95萬----33.76%191.07萬-----22.61%282.5萬-----35.85%142.84萬----85.64%365.01萬
合同資產 --------------0------------------------
預付款項 -6.80%553.03萬-22.65%303.03萬-46.93%338.68萬-53.27%450.13萬-51.14%593.4萬-71.67%391.78萬-53.34%638.14萬-4.80%963.22萬-58.53%1,214.57萬-57.33%1,383.16萬
存貨 -27.92%3,953.15萬-29.52%5,748.86萬-22.32%4,957.76萬-17.23%5,173.92萬-9.62%5,484.5萬2.85%8,157.21萬-20.68%6,382.52萬-21.32%6,250.87萬-55.25%6,068.53萬-51.22%7,930.95萬
應收款項融資 --------------0------------------------
劃分為持有待售的資產 --------------0------------------------
一年內到期的非流動資產 --------------0------------------------
其他流動資產 303.91%324.61萬35.31%247.42萬-4.50%243.29萬92.11%259.12萬-48.03%80.37萬-50.70%182.85萬-79.31%254.74萬-85.86%134.88萬-92.54%154.65萬-80.49%370.85萬
流動資產合計 0.41%2.62億-9.53%2.45億-12.53%2.11億-9.59%2.21億1.21%2.61億-2.34%2.71億-11.90%2.41億-27.98%2.44億-48.86%2.57億-45.20%2.78億
非流動資產
固定資產 -----5.93%4.74億-------------4.60%5.04億-----4.20%5.16億-----9.96%5.28億
在建工程 ----2.51%58.62萬-------------64.34%57.19萬-----69.90%148.64萬-----42.45%160.38萬
工程物資 ----27.29%26.71萬------------35.34%20.99萬----0.61%29.3萬-----41.03%15.51萬
生產性生物資產 --------------0------------------------
油氣資產 --------------0------------------------
無形資產 -8.32%3,167.71萬-9.07%3,237.29萬-9.50%3,297.66萬-10.23%3,370.9萬-9.71%3,455.1萬-8.79%3,560.24萬-7.86%3,643.93萬-7.78%3,755.12萬-9.69%3,826.57萬-10.39%3,903.17萬
開發支出 --------------0----------------2.18%21.98萬--22.71萬
商譽 --------------0------------------------
長期待攤費用 5.01%281.7萬-16.30%289.51萬-6.56%323.87萬13.45%274.1萬3.26%268.26萬28.71%345.89萬13.19%346.62萬-18.31%241.61萬1.12%259.8萬-6.40%268.74萬
遞延所得稅資產 620.69%228.76萬613.61%239.84萬598.76%225.54萬639.90%225.44萬9.23%31.74萬1.48%33.61萬4.31%32.28萬-1.09%30.47萬14.69%29.06萬18.92%33.12萬
使用權資產 -36.36%204.68萬-47.45%233.92萬110.30%263.16萬104.45%292.4萬99.91%321.64萬148.98%445.11萬-36.36%125.14萬-33.33%143.02萬--160.89萬--178.77萬
其他非流動資產 --------------0------------------------
非流動資產合計 -5.26%5.07億-6.14%5.15億-5.26%5.22億-5.44%5.29億-5.92%5.35億-4.44%5.48億-5.13%5.51億-5.17%5.59億-8.90%5.69億-9.95%5.74億
資產總計 -3.41%7.69億-7.26%7.6億-7.47%7.33億-6.70%7.49億-3.70%7.96億-3.76%8.19億-7.30%7.92億-13.50%8.03億-26.73%8.27億-25.57%8.51億
負債
流動負債
短期借款 --7,958.83萬--8,009.39萬149.68%5,000萬--0--0-----3.23%2,002.54萬-30.21%2,002.54萬-60.35%2,002.31萬-85.36%1,169.29萬
交易性金融負債 --------------0------------------------
應付票據及應付帳款 8.17%7,940.07萬-18.87%7,459.31萬-24.56%5,882.04萬-13.98%6,979.29萬-8.56%7,340.6萬-1.51%9,194.39萬-0.81%7,797.23萬-13.45%8,113.9萬-33.72%8,027.92萬-23.59%9,335.74萬
-應付票據 --------------0------------------------
-應付帳款 8.17%7,940.07萬-18.87%7,459.31萬-24.56%5,882.04萬-13.98%6,979.29萬-8.56%7,340.6萬-1.51%9,194.39萬-0.81%7,797.23萬-13.45%8,113.9萬-33.72%8,027.92萬-23.59%9,335.74萬
合同負債 60.38%1,041.47萬13.26%935.3萬-34.00%862.04萬-28.71%886.71萬-54.63%649.39萬-43.12%825.77萬-61.31%1,306.2萬-62.27%1,243.75萬-71.77%1,431.26萬-69.17%1,451.67萬
預收款項 --------------0------------------------
應付職工薪酬 128.10%787.97萬17.37%667.97萬36.77%597.07萬45.71%604.95萬-19.59%345.44萬-39.66%569.12萬-27.12%436.55萬-15.79%415.16萬-54.41%429.59萬-3.04%943.11萬
應交稅費 214.62%395.87萬119.83%242.41萬225.57%148.03萬-39.24%76.41萬84.55%125.83萬-49.74%110.27萬-69.29%45.47萬-39.78%125.74萬-19.95%68.18萬21.98%219.39萬
其他應付款(含利息和股利) 5.62%7,679.69萬6.95%7,614.95萬108.42%7,463.13萬331.77%7,357.17萬2,755.31%7,271.18萬489.76%7,120.42萬3,571.52%3,580.86萬557.27%1,703.95萬-89.41%254.65萬78.40%1,207.35萬
-應付利息 --------------0------118.88萬----------------
-應付股利 --------------0------------------------
-其他應付款 ----8.76%7,614.95萬----331.77%7,357.17萬----479.91%7,001.54萬----557.27%1,703.95萬----78.47%1,207.35萬
劃分為持有待售的負債 --------------0------------------------
一年內到期的非流動負債 -94.61%201.13萬-94.74%199.82萬-94.61%198.74萬3.04%3,805.25萬1.77%3,730.91萬8.55%3,796.47萬114.84%3,684.35萬114.94%3,692.98萬-50.11%3,666.16萬-51.35%3,497.38萬
其他流動負債 92.87%96.21萬103.23%78.99萬-0.25%65.12萬40.28%58.5萬8.44%49.88萬-6.96%38.87萬35.71%65.28萬-18.71%41.7萬-79.32%46萬-81.20%41.77萬
流動負債合計 33.76%2.61億16.41%2.52億6.86%2.02億14.01%1.98億22.52%1.95億21.21%2.17億18.88%1.89億-5.10%1.73億-52.41%1.59億-47.99%1.79億
非流動負債
長期借款 -49.29%1,840萬-59.37%1,840萬-45.16%1,880萬-39.74%2,608.34萬-30.60%3,628.34萬-26.11%4,528.34萬-56.76%3,428.34萬-45.41%4,328.34萬117.85%5,228.34萬155.35%6,128.34萬
長期應付職工薪酬 --------------0------------------------
預計負債 --------------0------------------------
遞延所得稅負債 --------------0------------------------
長期遞延收益 -6.46%946.23萬-6.36%962.58萬-6.26%978.93萬-6.17%995.28萬-6.07%1,011.63萬-5.98%1,027.98萬-5.89%1,044.33萬-5.81%1,060.68萬-11.83%1,077.03萬-12.56%1,093.38萬
租賃負債 -60.66%81.26萬-56.94%113.38萬162.06%144.79萬132.37%175.49萬120.75%206.54萬138.53%263.34萬-61.49%55.25萬-47.36%75.52萬--93.56萬--110.4萬
其他非流動負債 --------------0------------------------
非流動負債合計 -40.83%2,867.49萬-49.89%2,915.96萬-33.66%3,003.72萬-30.84%3,779.12萬-24.26%4,846.51萬-20.63%5,819.66萬-50.69%4,527.92萬-40.59%5,464.54萬69.42%6,398.93萬92.65%7,332.12萬
負債合計 18.92%2.9億2.36%2.81億-0.97%2.32億3.26%2.35億9.11%2.44億9.04%2.75億-6.57%2.34億-16.98%2.28億-40.06%2.23億-33.96%2.52億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億0.00%9.47億
其他權益工具 --------------0------------------------
-優先股 --------------0------------------------
-永續債 --------------0------------------------
資本公積 0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬0.00%990.65萬
盈餘公積 0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬0.00%6,496.34萬
未分配利潤 -15.17%-5.47億-13.51%-5.48億-12.60%-5.25億-13.76%-5.12億-12.20%-4.75億-13.90%-4.83億-12.01%-4.67億-22.81%-4.5億-41.97%-4.23億-44.40%-4.24億
減:庫存股 --------------0------------------------
其他綜合收益 -24.27%364.2萬-13.12%445.12萬95.48%411.7萬28.37%404.7萬20.18%480.91萬556.95%512.36萬200.82%210.61萬277.08%315.26萬603.20%400.16萬187.52%77.99萬
一般風險準備 --------------0------------------------
專項儲備 --------------0------------------------
歸屬母公司所有者權益合計 -13.25%4.79億-12.11%4.78億-10.18%5.01億-10.62%5.14億-8.42%5.52億-9.11%5.44億-7.60%5.58億-12.04%5.75億-16.62%6.03億-17.68%5.99億
少數股東權益 -36.11%7.31萬-40.78%8.69萬-62.65%10.92萬-58.81%13.31萬-62.55%11.44萬-50.83%14.67萬-9.73%29.25萬4.21%32.31萬-99.06%30.54萬-99.13%29.83萬
所有者權益(或股東權益)合計 -13.25%4.79億-12.12%4.79億-10.21%5.01億-10.65%5.14億-8.45%5.52億-9.13%5.44億-7.60%5.58億-12.03%5.75億-20.16%6.03億-21.36%5.99億
負債和所有者權益(或股東權益)總計 -3.41%7.69億-7.26%7.6億-7.47%7.33億-6.70%7.49億-3.70%7.96億-3.76%8.19億-7.30%7.92億-13.50%8.03億-26.73%8.27億-25.57%8.51億
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 ------立信會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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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