滬深市場個股詳情

002388 ST新亞

添加自選
  • 5.30
  • -0.28-5.02%
已收盤 11/14 15:00 (北京)
27.07億總市值-10838市盈率TTM

ST新亞關鍵統計數據

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
-40.81%1.41億
-19.20%2.25億
-26.38%3.29億
-64.87%2.31億
-70.57%2.38億
-72.39%2.78億
-46.96%4.47億
-32.57%6.57億
-7.47%8.1億
7.45%10.08億
交易性金融資產
-24.53%53.3萬
-35.09%49.3萬
68.96%130.57萬
-15.09%59.96萬
--70.62萬
--75.95萬
--77.28萬
--70.62萬
----
----
應收票據及應收賬款
18.11%12.78億
-0.51%12.57億
-10.11%10.67億
142.97%10.99億
17.80%10.82億
122.97%12.63億
57.02%11.87億
-22.34%4.52億
-13.85%9.19億
-42.95%5.67億
-應收票據
108.78%3.89億
55.53%3.36億
-6.96%1.17億
527.43%9,757.36萬
3,134.55%1.87億
785.40%2.16億
808.47%1.26億
-21.78%1,555.14萬
-56.17%576.64萬
139.45%2,437.53萬
-應收賬款
-0.77%8.89億
-12.06%9.21億
-10.49%9.5億
129.28%10.01億
-1.89%8.96億
93.19%10.47億
42.96%10.61億
-22.36%4.37億
-13.32%9.13億
-44.84%5.42億
其他應收款(含利息和股利)
59.38%1,851.99萬
20.69%994.85萬
79.07%1,368.25萬
-98.82%654.23萬
32.12%1,162.02萬
51.59%824.28萬
18.08%764.1萬
240.32%5.55億
63.38%879.54萬
35.37%543.76萬
-其他應收款
----
--994.85萬
----
----
----
----
----
----
----
35.37%543.76萬
預付款項
-51.79%2.03億
-33.01%1.31億
48.40%2.38億
52.36%2.44億
180.51%4.22億
-21.72%1.96億
-25.50%1.6億
9.42%1.6億
-4.90%1.5億
118.03%2.5億
存貨
-15.29%2.88億
9.74%3.42億
-2.33%3.36億
12.33%2.76億
15.12%3.4億
11.10%3.11億
38.54%3.44億
25.73%2.46億
-19.33%2.95億
0.50%2.8億
應收款項融資
-78.28%1,234.03萬
-48.60%4,697.58萬
2,708.63%5,041.54萬
2,028.87%3,821.37萬
1,811.39%5,681萬
7,403.43%9,138.62萬
-61.95%179.5萬
-23.30%179.5萬
--297.22萬
--121.79萬
其他流動資產
-20.78%2,504.61萬
-3.68%2,935.49萬
23.93%3,097.39萬
-13.23%2,142.29萬
84.53%3,161.44萬
83.87%3,047.53萬
155.41%2,499.33萬
112.71%2,469.06萬
240.39%1,713.27萬
75.12%1,657.46萬
流動資產合計
-9.89%19.67億
-6.34%20.41億
-4.94%20.67億
-8.64%19.17億
-0.92%21.83億
2.40%21.79億
4.33%21.75億
1.05%20.98億
-11.03%22.03億
-8.99%21.28億
非流動資產
投資性房地產
-3.28%1.32億
-2.93%1.33億
-3.29%1.33億
-2.95%1.34億
133.82%1.36億
132.86%1.37億
133.58%1.38億
132.63%1.38億
43.81%5,820.29萬
43.35%5,862.61萬
長期股權投資
-1.14%185.95萬
-3.53%184.82萬
3.04%185.99萬
1.92%186.22萬
0.82%188.09萬
1.06%191.58萬
-4.48%180.5萬
-4.52%182.71萬
-5.39%186.57萬
1.45%189.57萬
固定資產
----
--5.62億
----
----
----
----
----
----
----
130.35%1.74億
固定資產清理
----
--17.43萬
----
----
----
----
----
----
----
----
在建工程
----
--1,381.25萬
----
----
----
----
----
----
----
----
無形資產
-5.94%1.34億
-6.08%1.36億
-6.59%1.38億
91.55%1.4億
41.71%1.42億
43.32%1.45億
45.36%1.47億
1,330.95%7,310.54萬
1,779.45%1億
1,714.24%1.01億
商譽
-59.51%1.34億
-59.51%1.34億
-59.51%1.34億
2,274.60%1.34億
5,764.80%3.32億
5,764.80%3.32億
5,764.80%3.32億
0.00%565.76萬
0.00%565.76萬
0.00%565.76萬
長期待攤費用
-18.48%448.7萬
-16.69%501.64萬
1.56%485.41萬
4.60%497.36萬
8.64%550.4萬
147.30%602.14萬
83.30%477.97萬
68.74%475.46萬
56.90%506.65萬
-32.19%243.48萬
遞延所得稅資產
183.05%4,843.54萬
123.09%4,064.51萬
71.11%2,625.01萬
163.53%1,698.3萬
-15.65%1,711.19萬
-1.07%1,821.9萬
-20.59%1,534.11萬
-65.82%644.44萬
43.34%2,028.71萬
19.83%1,841.54萬
使用權資產
1,184.22%5,454.64萬
667.31%4,079.84萬
530.17%4,009.25萬
458.92%4,161.95萬
-49.58%424.74萬
-40.84%531.7萬
-36.91%636.22萬
-32.83%744.65萬
-31.91%842.48萬
-27.15%898.82萬
其他非流動資產
1,835.62%2,106.85萬
339.38%2,439.02萬
-66.30%2,386.36萬
-60.33%2,797.75萬
--108.85萬
3,695.59%555.1萬
21,891.64%7,081.53萬
12,338.66%7,052.93萬
----
--14.63萬
非流動資產合計
-10.67%11.05億
-12.57%10.92億
-18.16%10.86億
157.94%10.95億
232.02%12.37億
236.01%12.49億
252.21%13.27億
157.02%4.25億
136.00%3.73億
130.77%3.72億
資產總計
-10.17%30.72億
-8.61%31.32億
-9.95%31.54億
19.40%30.12億
32.79%34.2億
37.13%34.28億
42.29%35.02億
12.54%25.23億
-2.22%25.76億
0.02%25億
負債
流動負債
短期借款
-8.73%6.08億
-19.13%5.89億
-15.69%6.91億
-39.78%4.46億
-20.16%6.66億
-0.41%7.28億
30.80%8.2億
68.31%7.4億
14.84%8.34億
3.15%7.31億
應付票據及應付帳款
23.12%3.48億
29.59%4.01億
31.17%3.15億
50.29%3.45億
92.57%2.82億
46.92%3.1億
13.31%2.4億
-12.98%2.3億
-58.29%1.47億
-16.43%2.11億
-應付票據
173.15%5,404.7萬
91.87%3,796.5萬
--1,875.23萬
----
--1,978.66萬
--1,978.66萬
----
----
----
----
-應付帳款
11.81%2.94億
25.34%3.63億
23.36%2.96億
50.29%3.45億
79.08%2.63億
37.53%2.9億
13.31%2.4億
-12.98%2.3億
-55.85%1.47億
-5.83%2.11億
合同負債
-41.94%4,022.09萬
174.81%5,737.25萬
-12.49%7,146.66萬
135.68%5,689.3萬
49.23%6,927.52萬
-21.04%2,087.74萬
23,628.71%8,166.74萬
645.94%2,414.02萬
13.67%4,642.17萬
208.20%2,643.93萬
應付職工薪酬
36.62%2,695.25萬
-4.95%2,466.9萬
-33.06%2,017.97萬
43.44%3,357.13萬
12.09%1,972.83萬
107.27%2,595.44萬
101.65%3,014.44萬
24.15%2,340.52萬
46.31%1,760.04萬
188.34%1,252.2萬
應交稅費
-29.63%1,604.71萬
-6.41%1,542.61萬
-60.44%1,455.45萬
39.14%1,763.57萬
112.58%2,280.27萬
33.11%1,648.21萬
276.22%3,678.69萬
-32.76%1,267.49萬
-52.79%1,072.64萬
-14.30%1,238.21萬
其他應付款(含利息和股利)
-15.07%3.04億
-17.39%2.99億
-32.38%2.94億
1,788.03%3.86億
1,871.80%3.58億
1,685.48%3.62億
242.90%4.35億
-27.79%2,046.76萬
-38.94%1,816.38萬
-35.39%2,026.59萬
-應付利息
-51.72%41.23萬
-40.50%76.47萬
-20.26%98.59萬
12.41%82.15萬
-23.68%85.41萬
56.60%128.53萬
91.57%123.64萬
18.50%73.08萬
-30.67%111.9萬
52.54%82.07萬
-應付股利
----
----
----
46.44%28.98萬
17.99%79.02萬
0.00%66.98萬
-70.45%19.79萬
-70.45%19.79萬
0.00%66.98萬
--66.98萬
-其他應付款
----
-17.15%2.98億
----
1,872.08%3.85億
2,077.16%3.57億
1,816.81%3.6億
245.35%4.34億
-27.78%1,953.89萬
-40.38%1,637.5萬
-39.10%1,877.54萬
一年內到期的非流動負債
31.95%581.84萬
-33.81%310.16萬
-35.31%522.42萬
16.81%525.74萬
3.68%440.95萬
10.18%468.57萬
115.38%807.62萬
6.30%450.08萬
--425.3萬
--425.3萬
其他流動負債
-49.10%7,325.23萬
-23.98%9,157.75萬
590.57%9,340.1萬
733.21%7,720.57萬
1,008.27%1.44億
1,680.80%1.2億
140.94%1,352.52萬
5.56%926.61萬
10.42%1,298.44萬
507.74%676.5萬
流動負債合計
-9.23%14.22億
-6.73%14.81億
-9.60%15.06億
28.52%13.68億
43.59%15.67億
55.00%15.88億
66.53%16.66億
35.41%10.65億
-8.71%10.91億
0.36%10.25億
非流動負債
長期借款
62.42%4,840萬
387.00%4,870萬
--4,900萬
--4,930萬
--2,980萬
--1,000萬
----
----
----
----
預計負債
--16.05萬
--16.05萬
----
--20萬
----
----
----
----
----
----
遞延所得稅負債
----
----
----
----
--1,377.23萬
--1,406.56萬
--1,349.81萬
--135.58萬
----
----
長期遞延收益
-1.69%658.96萬
-4.13%666.14萬
-2.74%673.32萬
-4.79%682.47萬
-11.58%670.32萬
-11.21%694.85萬
-14.86%692.26萬
-13.81%716.79萬
-11.46%758.07萬
-12.77%782.6萬
租賃負債
10,163.81%5,141.58萬
2,801.34%3,942.62萬
820.00%3,817.5萬
958.52%3,870.42萬
-90.05%50.09萬
-75.52%135.89萬
-41.24%414.95萬
-51.47%365.64萬
-61.03%503.29萬
-55.97%555.17萬
非流動負債合計
109.87%1.07億
193.29%9,494.81萬
282.20%9,390.81萬
680.20%9,502.89萬
302.55%5,077.64萬
141.99%3,237.3萬
61.72%2,457.02萬
-23.16%1,218.01萬
-41.27%1,261.36萬
-38.01%1,337.77萬
負債合計
-5.49%15.29億
-2.73%15.76億
-5.36%16億
35.89%14.63億
46.55%16.18億
56.13%16.21億
66.45%16.91億
34.25%10.77億
-9.28%11.04億
-0.43%10.38億
所有者權益(或股東權益)
實收資本(或股本)
0.59%5.11億
0.92%5.12億
0.61%5.11億
0.92%5.12億
0.00%5.08億
0.00%5.08億
-0.54%5.08億
-0.54%5.08億
-0.54%5.08億
-0.54%5.08億
資本公積
2.64%7.01億
2.67%7.01億
1.04%6.94億
0.89%6.93億
-0.94%6.83億
-0.91%6.82億
-1.15%6.87億
-1.15%6.87億
-0.41%6.9億
-0.19%6.89億
盈餘公積
2.83%3,225.54萬
2.83%3,225.54萬
2.83%3,225.54萬
2.83%3,225.54萬
0.00%3,136.82萬
0.00%3,136.82萬
-0.00%3,136.82萬
0.00%3,136.82萬
5.88%3,136.82萬
5.88%3,136.82萬
未分配利潤
-108.03%-1,858.16萬
-104.02%-933.41萬
-106.39%-1,488.55萬
-108.61%-1,920.63萬
-5.58%2.31億
-3.06%2.32億
4.70%2.33億
2.97%2.23億
23.59%2.45億
-0.17%2.4億
減:庫存股
50.18%2,126.98萬
52.62%2,619.47萬
26.44%2,170.03萬
52.62%2,619.47萬
-18.42%1,416.32萬
-19.65%1,716.29萬
-41.27%1,716.29萬
-41.27%1,716.29萬
-40.59%1,736.08萬
-26.90%2,136.08萬
專項儲備
13.29%257.72萬
88.14%291.23萬
189.93%293.63萬
--286.82萬
--227.49萬
--154.79萬
--101.28萬
----
----
----
歸屬母公司所有者權益合計
-16.29%12.07億
-15.68%12.13億
-16.59%12.04億
-16.53%11.95億
-1.01%14.42億
-0.54%14.38億
0.90%14.43億
0.55%14.32億
3.91%14.56億
0.36%14.46億
少數股東權益
-6.72%3.36億
-6.87%3.43億
-5.00%3.5億
2,403.78%3.54億
2,271.83%3.61億
2,278.10%3.69億
2,275.22%3.69億
-8.52%1,412.41萬
-1.50%1,520.14萬
-1.15%1,550.81萬
所有者權益(或股東權益)合計
-14.37%15.43億
-13.88%15.56億
-14.23%15.54億
7.11%15.49億
22.47%18.02億
23.63%18.07億
25.32%18.12億
0.45%14.46億
3.85%14.72億
0.34%14.62億
負債和所有者權益(或股東權益)總計
-10.17%30.72億
-8.61%31.32億
-9.95%31.54億
19.40%30.12億
32.79%34.2億
37.13%34.28億
42.29%35.02億
12.54%25.23億
-2.22%25.76億
0.02%25億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -40.81%1.41億-19.20%2.25億-26.38%3.29億-64.87%2.31億-70.57%2.38億-72.39%2.78億-46.96%4.47億-32.57%6.57億-7.47%8.1億7.45%10.08億
交易性金融資產 -24.53%53.3萬-35.09%49.3萬68.96%130.57萬-15.09%59.96萬--70.62萬--75.95萬--77.28萬--70.62萬--------
應收票據及應收賬款 18.11%12.78億-0.51%12.57億-10.11%10.67億142.97%10.99億17.80%10.82億122.97%12.63億57.02%11.87億-22.34%4.52億-13.85%9.19億-42.95%5.67億
-應收票據 108.78%3.89億55.53%3.36億-6.96%1.17億527.43%9,757.36萬3,134.55%1.87億785.40%2.16億808.47%1.26億-21.78%1,555.14萬-56.17%576.64萬139.45%2,437.53萬
-應收賬款 -0.77%8.89億-12.06%9.21億-10.49%9.5億129.28%10.01億-1.89%8.96億93.19%10.47億42.96%10.61億-22.36%4.37億-13.32%9.13億-44.84%5.42億
其他應收款(含利息和股利) 59.38%1,851.99萬20.69%994.85萬79.07%1,368.25萬-98.82%654.23萬32.12%1,162.02萬51.59%824.28萬18.08%764.1萬240.32%5.55億63.38%879.54萬35.37%543.76萬
-其他應收款 ------994.85萬----------------------------35.37%543.76萬
預付款項 -51.79%2.03億-33.01%1.31億48.40%2.38億52.36%2.44億180.51%4.22億-21.72%1.96億-25.50%1.6億9.42%1.6億-4.90%1.5億118.03%2.5億
存貨 -15.29%2.88億9.74%3.42億-2.33%3.36億12.33%2.76億15.12%3.4億11.10%3.11億38.54%3.44億25.73%2.46億-19.33%2.95億0.50%2.8億
應收款項融資 -78.28%1,234.03萬-48.60%4,697.58萬2,708.63%5,041.54萬2,028.87%3,821.37萬1,811.39%5,681萬7,403.43%9,138.62萬-61.95%179.5萬-23.30%179.5萬--297.22萬--121.79萬
其他流動資產 -20.78%2,504.61萬-3.68%2,935.49萬23.93%3,097.39萬-13.23%2,142.29萬84.53%3,161.44萬83.87%3,047.53萬155.41%2,499.33萬112.71%2,469.06萬240.39%1,713.27萬75.12%1,657.46萬
流動資產合計 -9.89%19.67億-6.34%20.41億-4.94%20.67億-8.64%19.17億-0.92%21.83億2.40%21.79億4.33%21.75億1.05%20.98億-11.03%22.03億-8.99%21.28億
非流動資產
投資性房地產 -3.28%1.32億-2.93%1.33億-3.29%1.33億-2.95%1.34億133.82%1.36億132.86%1.37億133.58%1.38億132.63%1.38億43.81%5,820.29萬43.35%5,862.61萬
長期股權投資 -1.14%185.95萬-3.53%184.82萬3.04%185.99萬1.92%186.22萬0.82%188.09萬1.06%191.58萬-4.48%180.5萬-4.52%182.71萬-5.39%186.57萬1.45%189.57萬
固定資產 ------5.62億----------------------------130.35%1.74億
固定資產清理 ------17.43萬--------------------------------
在建工程 ------1,381.25萬--------------------------------
無形資產 -5.94%1.34億-6.08%1.36億-6.59%1.38億91.55%1.4億41.71%1.42億43.32%1.45億45.36%1.47億1,330.95%7,310.54萬1,779.45%1億1,714.24%1.01億
商譽 -59.51%1.34億-59.51%1.34億-59.51%1.34億2,274.60%1.34億5,764.80%3.32億5,764.80%3.32億5,764.80%3.32億0.00%565.76萬0.00%565.76萬0.00%565.76萬
長期待攤費用 -18.48%448.7萬-16.69%501.64萬1.56%485.41萬4.60%497.36萬8.64%550.4萬147.30%602.14萬83.30%477.97萬68.74%475.46萬56.90%506.65萬-32.19%243.48萬
遞延所得稅資產 183.05%4,843.54萬123.09%4,064.51萬71.11%2,625.01萬163.53%1,698.3萬-15.65%1,711.19萬-1.07%1,821.9萬-20.59%1,534.11萬-65.82%644.44萬43.34%2,028.71萬19.83%1,841.54萬
使用權資產 1,184.22%5,454.64萬667.31%4,079.84萬530.17%4,009.25萬458.92%4,161.95萬-49.58%424.74萬-40.84%531.7萬-36.91%636.22萬-32.83%744.65萬-31.91%842.48萬-27.15%898.82萬
其他非流動資產 1,835.62%2,106.85萬339.38%2,439.02萬-66.30%2,386.36萬-60.33%2,797.75萬--108.85萬3,695.59%555.1萬21,891.64%7,081.53萬12,338.66%7,052.93萬------14.63萬
非流動資產合計 -10.67%11.05億-12.57%10.92億-18.16%10.86億157.94%10.95億232.02%12.37億236.01%12.49億252.21%13.27億157.02%4.25億136.00%3.73億130.77%3.72億
資產總計 -10.17%30.72億-8.61%31.32億-9.95%31.54億19.40%30.12億32.79%34.2億37.13%34.28億42.29%35.02億12.54%25.23億-2.22%25.76億0.02%25億
負債
流動負債
短期借款 -8.73%6.08億-19.13%5.89億-15.69%6.91億-39.78%4.46億-20.16%6.66億-0.41%7.28億30.80%8.2億68.31%7.4億14.84%8.34億3.15%7.31億
應付票據及應付帳款 23.12%3.48億29.59%4.01億31.17%3.15億50.29%3.45億92.57%2.82億46.92%3.1億13.31%2.4億-12.98%2.3億-58.29%1.47億-16.43%2.11億
-應付票據 173.15%5,404.7萬91.87%3,796.5萬--1,875.23萬------1,978.66萬--1,978.66萬----------------
-應付帳款 11.81%2.94億25.34%3.63億23.36%2.96億50.29%3.45億79.08%2.63億37.53%2.9億13.31%2.4億-12.98%2.3億-55.85%1.47億-5.83%2.11億
合同負債 -41.94%4,022.09萬174.81%5,737.25萬-12.49%7,146.66萬135.68%5,689.3萬49.23%6,927.52萬-21.04%2,087.74萬23,628.71%8,166.74萬645.94%2,414.02萬13.67%4,642.17萬208.20%2,643.93萬
應付職工薪酬 36.62%2,695.25萬-4.95%2,466.9萬-33.06%2,017.97萬43.44%3,357.13萬12.09%1,972.83萬107.27%2,595.44萬101.65%3,014.44萬24.15%2,340.52萬46.31%1,760.04萬188.34%1,252.2萬
應交稅費 -29.63%1,604.71萬-6.41%1,542.61萬-60.44%1,455.45萬39.14%1,763.57萬112.58%2,280.27萬33.11%1,648.21萬276.22%3,678.69萬-32.76%1,267.49萬-52.79%1,072.64萬-14.30%1,238.21萬
其他應付款(含利息和股利) -15.07%3.04億-17.39%2.99億-32.38%2.94億1,788.03%3.86億1,871.80%3.58億1,685.48%3.62億242.90%4.35億-27.79%2,046.76萬-38.94%1,816.38萬-35.39%2,026.59萬
-應付利息 -51.72%41.23萬-40.50%76.47萬-20.26%98.59萬12.41%82.15萬-23.68%85.41萬56.60%128.53萬91.57%123.64萬18.50%73.08萬-30.67%111.9萬52.54%82.07萬
-應付股利 ------------46.44%28.98萬17.99%79.02萬0.00%66.98萬-70.45%19.79萬-70.45%19.79萬0.00%66.98萬--66.98萬
-其他應付款 -----17.15%2.98億----1,872.08%3.85億2,077.16%3.57億1,816.81%3.6億245.35%4.34億-27.78%1,953.89萬-40.38%1,637.5萬-39.10%1,877.54萬
一年內到期的非流動負債 31.95%581.84萬-33.81%310.16萬-35.31%522.42萬16.81%525.74萬3.68%440.95萬10.18%468.57萬115.38%807.62萬6.30%450.08萬--425.3萬--425.3萬
其他流動負債 -49.10%7,325.23萬-23.98%9,157.75萬590.57%9,340.1萬733.21%7,720.57萬1,008.27%1.44億1,680.80%1.2億140.94%1,352.52萬5.56%926.61萬10.42%1,298.44萬507.74%676.5萬
流動負債合計 -9.23%14.22億-6.73%14.81億-9.60%15.06億28.52%13.68億43.59%15.67億55.00%15.88億66.53%16.66億35.41%10.65億-8.71%10.91億0.36%10.25億
非流動負債
長期借款 62.42%4,840萬387.00%4,870萬--4,900萬--4,930萬--2,980萬--1,000萬----------------
預計負債 --16.05萬--16.05萬------20萬------------------------
遞延所得稅負債 ------------------1,377.23萬--1,406.56萬--1,349.81萬--135.58萬--------
長期遞延收益 -1.69%658.96萬-4.13%666.14萬-2.74%673.32萬-4.79%682.47萬-11.58%670.32萬-11.21%694.85萬-14.86%692.26萬-13.81%716.79萬-11.46%758.07萬-12.77%782.6萬
租賃負債 10,163.81%5,141.58萬2,801.34%3,942.62萬820.00%3,817.5萬958.52%3,870.42萬-90.05%50.09萬-75.52%135.89萬-41.24%414.95萬-51.47%365.64萬-61.03%503.29萬-55.97%555.17萬
非流動負債合計 109.87%1.07億193.29%9,494.81萬282.20%9,390.81萬680.20%9,502.89萬302.55%5,077.64萬141.99%3,237.3萬61.72%2,457.02萬-23.16%1,218.01萬-41.27%1,261.36萬-38.01%1,337.77萬
負債合計 -5.49%15.29億-2.73%15.76億-5.36%16億35.89%14.63億46.55%16.18億56.13%16.21億66.45%16.91億34.25%10.77億-9.28%11.04億-0.43%10.38億
所有者權益(或股東權益)
實收資本(或股本) 0.59%5.11億0.92%5.12億0.61%5.11億0.92%5.12億0.00%5.08億0.00%5.08億-0.54%5.08億-0.54%5.08億-0.54%5.08億-0.54%5.08億
資本公積 2.64%7.01億2.67%7.01億1.04%6.94億0.89%6.93億-0.94%6.83億-0.91%6.82億-1.15%6.87億-1.15%6.87億-0.41%6.9億-0.19%6.89億
盈餘公積 2.83%3,225.54萬2.83%3,225.54萬2.83%3,225.54萬2.83%3,225.54萬0.00%3,136.82萬0.00%3,136.82萬-0.00%3,136.82萬0.00%3,136.82萬5.88%3,136.82萬5.88%3,136.82萬
未分配利潤 -108.03%-1,858.16萬-104.02%-933.41萬-106.39%-1,488.55萬-108.61%-1,920.63萬-5.58%2.31億-3.06%2.32億4.70%2.33億2.97%2.23億23.59%2.45億-0.17%2.4億
減:庫存股 50.18%2,126.98萬52.62%2,619.47萬26.44%2,170.03萬52.62%2,619.47萬-18.42%1,416.32萬-19.65%1,716.29萬-41.27%1,716.29萬-41.27%1,716.29萬-40.59%1,736.08萬-26.90%2,136.08萬
專項儲備 13.29%257.72萬88.14%291.23萬189.93%293.63萬--286.82萬--227.49萬--154.79萬--101.28萬------------
歸屬母公司所有者權益合計 -16.29%12.07億-15.68%12.13億-16.59%12.04億-16.53%11.95億-1.01%14.42億-0.54%14.38億0.90%14.43億0.55%14.32億3.91%14.56億0.36%14.46億
少數股東權益 -6.72%3.36億-6.87%3.43億-5.00%3.5億2,403.78%3.54億2,271.83%3.61億2,278.10%3.69億2,275.22%3.69億-8.52%1,412.41萬-1.50%1,520.14萬-1.15%1,550.81萬
所有者權益(或股東權益)合計 -14.37%15.43億-13.88%15.56億-14.23%15.54億7.11%15.49億22.47%18.02億23.63%18.07億25.32%18.12億0.45%14.46億3.85%14.72億0.34%14.62億
負債和所有者權益(或股東權益)總計 -10.17%30.72億-8.61%31.32億-9.95%31.54億19.40%30.12億32.79%34.2億37.13%34.28億42.29%35.02億12.54%25.23億-2.22%25.76億0.02%25億
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 ------帶解釋性說明的無保留意見------帶解釋性說明的無保留意見----
會計師事務所 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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