滬深市場個股詳情

002420 毅昌科技

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  • 5.25
  • +0.02+0.38%
盤前競價 07/11 09:30 (北京)
21.75億總市值-12867市盈率TTM

毅昌科技關鍵統計數據

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
82.72%2.41億
170.55%2.54億
19.92%2.29億
25.65%1.86億
-16.10%1.32億
-36.37%9,403.81萬
-5.24%1.91億
-27.25%1.48億
-23.43%1.57億
-54.53%1.48億
交易性金融資產
25,081.54%1,000萬
-6.48%3.76萬
61,610.92%3,003.8萬
-42.16%3.73萬
-38.45%3.97萬
-37.64%4.02萬
-10.02%4.87萬
19.27%6.45萬
-96.52%6.45萬
--6.45萬
應收票據及應收賬款
42.28%7.9億
13.11%8.11億
2.39%6.7億
-5.53%6.11億
-13.55%5.55億
-18.83%7.17億
-5.96%6.54億
-22.80%6.47億
15.19%6.42億
39.51%8.84億
-應收票據
179.70%2.76億
206.49%2.3億
38.05%1.33億
-6.65%9,354.85萬
-16.27%9,871.49萬
-42.76%7,512.84萬
--9,633.94萬
--1億
--1.18億
--1.31億
-應收賬款
12.58%5.14億
-9.52%5.81億
-3.77%5.37億
-5.32%5.18億
-12.94%4.57億
-14.66%6.42億
-19.82%5.58億
-34.76%5.47億
-5.95%5.25億
18.78%7.52億
其他應收款(含利息和股利)
-35.49%1,198.66萬
9.02%1,183.74萬
24.78%1,792.21萬
80.92%1,719.02萬
-23.09%1,858.17萬
9.65%1,085.84萬
26.75%1,436.32萬
-16.41%950.16萬
28.86%2,416.15萬
156.81%990.26萬
-應收利息
----
--1.29萬
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
80.92%1,719.02萬
----
9.65%1,085.84萬
----
-16.41%950.16萬
----
156.81%990.26萬
預付款項
-48.92%1,117.69萬
-70.59%501.45萬
-57.32%1,979.16萬
-29.68%2,520.44萬
-66.51%2,187.95萬
-31.27%1,705.1萬
-51.80%4,637.66萬
-71.54%3,584.32萬
-58.41%6,532.56萬
-51.60%2,480.85萬
存貨
-7.96%2.45億
-21.53%2.24億
-9.45%2.69億
-15.87%2.46億
4.66%2.66億
6.11%2.86億
-5.37%2.97億
-20.50%2.93億
-36.02%2.55億
-25.61%2.7億
應收款項融資
-61.01%7,550.59萬
-33.53%1.15億
-14.14%1.41億
-40.54%1.63億
16.00%1.94億
78.05%1.74億
-72.70%1.64億
-27.92%2.75億
-42.53%1.67億
-24.48%9,745.01萬
其他流動資產
121.56%3,054.97萬
172.10%3,084.96萬
224.98%2,119.71萬
260.58%1,544.61萬
221.78%1,378.87萬
254.61%1,133.77萬
113.39%652.26萬
27.29%428.37萬
-32.30%428.51萬
-68.59%319.72萬
流動資產合計
17.80%14.16億
10.92%14.53億
1.75%13.97億
-10.44%12.65億
-8.62%12.02億
-8.79%13.1億
-28.56%13.73億
-26.89%14.13億
-19.59%13.15億
-5.20%14.36億
非流動資產
投資性房地產
349.60%9,095.42萬
345.62%9,207.1萬
263.43%7,665.83萬
-8.02%1,979.86萬
-7.86%2,023萬
-7.71%2,066.14萬
2.35%2,109.28萬
2.50%2,152.42萬
2.65%2,195.56萬
2.80%2,238.7萬
長期股權投資
55.02%7,229.29萬
54.17%7,281萬
5.22%4,913.07萬
5.58%4,623.21萬
6.49%4,663.5萬
5.82%4,722.85萬
8.79%4,669.46萬
-0.23%4,378.68萬
-2.57%4,379.11萬
-2.06%4,463.15萬
固定資產
----
----
----
-0.38%3.37億
----
-2.73%3.26億
----
-1.51%3.38億
----
-10.02%3.35億
在建工程
----
----
----
688.24%1.41億
----
4,696.35%1.15億
----
94.47%1,794.87萬
----
-0.58%239.68萬
無形資產
-3.94%1.23億
-4.19%1.24億
-5.35%1.25億
-5.28%1.27億
25.93%1.28億
26.11%1.29億
31.50%1.32億
31.67%1.34億
-1.02%1.01億
-1.00%1.02億
商譽
-37.48%2,990.03萬
-37.48%2,990.03萬
-7.86%4,782.6萬
-7.86%4,782.6萬
--4,782.6萬
--4,782.6萬
--5,190.74萬
--5,190.74萬
----
----
長期待攤費用
-0.54%3,507.1萬
9.04%3,922.29萬
47.78%3,874.96萬
34.74%4,201.06萬
51.03%3,526.19萬
35.10%3,597.01萬
-5.26%2,622.06萬
43.72%3,117.81萬
15.26%2,334.74萬
29.96%2,662.45萬
遞延所得稅資產
37.29%1,922.28萬
47.55%2,451.9萬
116.30%1,641.92萬
79.90%1,470.03萬
67.20%1,400.15萬
89.67%1,661.73萬
-14.16%759.08萬
-22.66%817.12萬
-24.99%837.39萬
-22.20%876.14萬
使用權資產
-68.52%402.09萬
-34.45%859.92萬
2,597.63%875.49萬
2,846.32%1,103.38萬
--1,277.24萬
--1,311.76萬
--32.45萬
--37.45萬
----
----
其他非流動資產
-48.09%1,057.1萬
-33.78%1,899.39萬
322.57%2,499.3萬
273.63%2,306.01萬
986.34%2,036.38萬
2,171.09%2,868.22萬
10.86%591.45萬
136.99%617.19萬
-20.22%187.45萬
311.53%126.29萬
非流動資產合計
1.64%8.04億
6.75%8.33億
29.55%8.48億
24.02%8.09億
45.50%7.91億
43.53%7.8億
19.02%6.54億
17.90%6.53億
-4.47%5.44億
-5.90%5.44億
資產總計
11.38%22.2億
9.37%22.86億
10.73%22.45億
0.45%20.74億
7.21%19.93億
5.57%20.9億
-17.98%20.27億
-16.92%20.65億
-15.69%18.59億
-5.39%19.8億
負債
流動負債
短期借款
53.53%5.03億
77.08%4.53億
74.86%4.37億
26.01%3.53億
31.44%3.28億
0.44%2.56億
-19.40%2.5億
-10.13%2.8億
-18.01%2.49億
-15.46%2.55億
應付票據及應付帳款
9.14%6.54億
1.85%7.94億
5.91%7.76億
-15.15%6.91億
-16.86%6億
-5.73%7.79億
-42.46%7.33億
-38.08%8.14億
-32.36%7.21億
-12.68%8.27億
-應付票據
22.26%2.13億
11.07%2.27億
9.54%2.53億
-13.78%2.24億
-26.78%1.74億
-17.76%2.04億
-37.76%2.31億
-40.87%2.59億
-47.62%2.38億
-33.02%2.49億
-應付帳款
3.75%4.41億
-1.43%5.67億
4.23%5.23億
-15.79%4.67億
-11.97%4.25億
-0.55%5.75億
-44.40%5.02億
-36.69%5.55億
-21.00%4.83億
0.43%5.78億
合同負債
-34.12%2,557.57萬
-33.01%3,749.92萬
-18.55%4,687.25萬
-28.28%4,113.6萬
-30.11%3,882.14萬
-20.26%5,597.84萬
-22.06%5,755.04萬
-11.97%5,735.75萬
-25.61%5,554.54萬
12.39%7,020.03萬
應付職工薪酬
21.95%3,070.71萬
80.45%6,117.13萬
27.41%3,257.67萬
-4.17%2,408.16萬
-3.72%2,517.98萬
-29.94%3,390萬
-35.21%2,556.8萬
-14.04%2,512.98萬
-39.23%2,615.14萬
20.37%4,838.9萬
應交稅費
-42.76%678.29萬
-7.88%1,259.71萬
-22.23%1,272.19萬
-40.65%967.04萬
-27.95%1,185.01萬
-39.40%1,367.45萬
17.43%1,635.9萬
-20.02%1,629.31萬
3.14%1,644.62萬
38.47%2,256.67萬
其他應付款(含利息和股利)
-10.98%6,662.96萬
-25.40%3,827.59萬
-26.19%5,530.96萬
-6.94%7,444.79萬
46.14%7,484.96萬
78.51%5,130.99萬
59.50%7,493.6萬
85.20%7,999.74萬
181.89%5,121.62萬
-54.20%2,874.28萬
-應付股利
----
-23.73%722.98萬
----
0.00%947.87萬
0.00%947.87萬
0.00%947.87萬
--947.87萬
--947.87萬
--947.87萬
--947.87萬
-其他應付款
----
----
----
-7.87%6,496.92萬
----
117.15%4,183.11萬
----
63.26%7,051.86萬
----
-69.30%1,926.4萬
一年內到期的非流動負債
-73.30%741.33萬
-44.30%1,545.16萬
3,413.13%2,010.17萬
1,265.33%2,130.09萬
915.03%2,776.11萬
475.52%2,773.99萬
-72.56%57.22萬
-78.27%156.01萬
-61.91%273.5萬
-32.87%482萬
其他流動負債
196.09%2.94億
233.82%2.9億
94.53%1.18億
106.06%8,391.48萬
158.82%9,921.5萬
186.25%8,684.85萬
540.20%6,050.43萬
411.43%4,072.28萬
632.27%3,833.34萬
446.35%3,034.04萬
流動負債合計
31.82%15.88億
30.44%17.02億
23.00%14.99億
-1.30%12.98億
3.79%12.05億
1.41%13.05億
-31.15%12.18億
-26.92%13.15億
-24.35%11.61億
-10.82%12.86億
非流動負債
長期借款
1,492.87%3,249.46萬
1,491.48%3,250.54萬
--2,976.88萬
--204.25萬
--204萬
--204.25萬
----
----
----
----
長期應付款
----
----
----
42.89%523.01萬
----
2,485.25%1,048.92萬
----
--366.03萬
----
-20.54%40.57萬
預計負債
257.05%1,155.67萬
309.54%1,348.82萬
43.19%415.66萬
68.52%771.06萬
-10.15%323.67萬
-8.34%329.35萬
-30.45%290.29萬
19.77%457.55萬
6.74%360.23萬
10.44%359.34萬
遞延所得稅負債
26.15%198.54萬
-27.70%271.43萬
-18.35%148.95萬
-21.54%153.11萬
--157.39萬
--375.45萬
--182.43萬
--195.15萬
----
----
長期遞延收益
-12.54%2,574.65萬
-12.87%2,686.16萬
-21.08%2,620.86萬
-18.03%2,764.42萬
-18.06%2,943.86萬
-27.83%3,082.9萬
-34.56%3,320.8萬
-38.11%3,372.49萬
-38.95%3,592.87萬
-32.16%4,271.5萬
租賃負債
-74.43%190.1萬
-51.75%383.24萬
3,206.00%470.05萬
3,227.52%627.26萬
--743.44萬
--794.26萬
--14.22萬
--18.85萬
----
----
非流動負債合計
51.75%7,388.43萬
36.08%7,940.19萬
-13.69%6,673.29萬
14.35%5,043.11萬
21.91%4,868.69萬
24.91%5,835.13萬
29.42%7,731.57萬
-26.30%4,410.07萬
-38.93%3,993.68萬
-34.71%4,671.41萬
負債合計
32.59%16.62億
30.68%17.81億
20.81%15.65億
-0.79%13.48億
4.40%12.54億
2.24%13.63億
-29.17%12.96億
-26.90%13.59億
-24.94%12.01億
-11.95%13.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
0.00%4.01億
資本公積
0.13%8.09億
0.13%8.09億
-0.80%8.08億
0.00%8.08億
0.00%8.08億
0.00%8.08億
0.81%8.14億
0.00%8.08億
0.00%8.08億
0.00%8.08億
盈餘公積
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
0.00%3,135.01萬
未分配利潤
-31.15%-7.15億
-38.19%-7.69億
-7.36%-5.97億
2.87%-5.57億
7.54%-5.45億
7.02%-5.56億
9.10%-5.56億
8.38%-5.73億
8.90%-5.89億
11.06%-5.98億
減:庫存股
--254.35萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-24.63%5.24億
-30.90%4.73億
-6.87%6.43億
2.46%6.83億
6.83%6.95億
6.54%6.84億
9.90%6.91億
8.53%6.67億
9.71%6.51億
13.10%6.42億
少數股東權益
-23.92%3,339.4萬
-25.73%3,202.58萬
-11.75%3,576.14萬
9.28%4,264.93萬
523.60%4,389.04萬
838.60%4,312.07萬
201.90%4,052.29萬
226.67%3,902.78萬
-38.43%703.83萬
-58.00%459.41萬
所有者權益(或股東權益)合計
-24.59%5.57億
-30.59%5.05億
-7.14%6.79億
2.84%7.26億
12.36%7.39億
12.45%7.27億
13.91%7.31億
12.69%7.06億
8.80%6.58億
11.76%6.47億
負債和所有者權益(或股東權益)總計
11.38%22.2億
9.37%22.86億
10.73%22.45億
0.45%20.74億
7.21%19.93億
5.57%20.9億
-17.98%20.27億
-16.92%20.65億
-15.69%18.59億
-5.39%19.8億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 82.72%2.41億170.55%2.54億19.92%2.29億25.65%1.86億-16.10%1.32億-36.37%9,403.81萬-5.24%1.91億-27.25%1.48億-23.43%1.57億-54.53%1.48億
交易性金融資產 25,081.54%1,000萬-6.48%3.76萬61,610.92%3,003.8萬-42.16%3.73萬-38.45%3.97萬-37.64%4.02萬-10.02%4.87萬19.27%6.45萬-96.52%6.45萬--6.45萬
應收票據及應收賬款 42.28%7.9億13.11%8.11億2.39%6.7億-5.53%6.11億-13.55%5.55億-18.83%7.17億-5.96%6.54億-22.80%6.47億15.19%6.42億39.51%8.84億
-應收票據 179.70%2.76億206.49%2.3億38.05%1.33億-6.65%9,354.85萬-16.27%9,871.49萬-42.76%7,512.84萬--9,633.94萬--1億--1.18億--1.31億
-應收賬款 12.58%5.14億-9.52%5.81億-3.77%5.37億-5.32%5.18億-12.94%4.57億-14.66%6.42億-19.82%5.58億-34.76%5.47億-5.95%5.25億18.78%7.52億
其他應收款(含利息和股利) -35.49%1,198.66萬9.02%1,183.74萬24.78%1,792.21萬80.92%1,719.02萬-23.09%1,858.17萬9.65%1,085.84萬26.75%1,436.32萬-16.41%950.16萬28.86%2,416.15萬156.81%990.26萬
-應收利息 ------1.29萬--------------------------------
-其他應收款 ------------80.92%1,719.02萬----9.65%1,085.84萬-----16.41%950.16萬----156.81%990.26萬
預付款項 -48.92%1,117.69萬-70.59%501.45萬-57.32%1,979.16萬-29.68%2,520.44萬-66.51%2,187.95萬-31.27%1,705.1萬-51.80%4,637.66萬-71.54%3,584.32萬-58.41%6,532.56萬-51.60%2,480.85萬
存貨 -7.96%2.45億-21.53%2.24億-9.45%2.69億-15.87%2.46億4.66%2.66億6.11%2.86億-5.37%2.97億-20.50%2.93億-36.02%2.55億-25.61%2.7億
應收款項融資 -61.01%7,550.59萬-33.53%1.15億-14.14%1.41億-40.54%1.63億16.00%1.94億78.05%1.74億-72.70%1.64億-27.92%2.75億-42.53%1.67億-24.48%9,745.01萬
其他流動資產 121.56%3,054.97萬172.10%3,084.96萬224.98%2,119.71萬260.58%1,544.61萬221.78%1,378.87萬254.61%1,133.77萬113.39%652.26萬27.29%428.37萬-32.30%428.51萬-68.59%319.72萬
流動資產合計 17.80%14.16億10.92%14.53億1.75%13.97億-10.44%12.65億-8.62%12.02億-8.79%13.1億-28.56%13.73億-26.89%14.13億-19.59%13.15億-5.20%14.36億
非流動資產
投資性房地產 349.60%9,095.42萬345.62%9,207.1萬263.43%7,665.83萬-8.02%1,979.86萬-7.86%2,023萬-7.71%2,066.14萬2.35%2,109.28萬2.50%2,152.42萬2.65%2,195.56萬2.80%2,238.7萬
長期股權投資 55.02%7,229.29萬54.17%7,281萬5.22%4,913.07萬5.58%4,623.21萬6.49%4,663.5萬5.82%4,722.85萬8.79%4,669.46萬-0.23%4,378.68萬-2.57%4,379.11萬-2.06%4,463.15萬
固定資產 -------------0.38%3.37億-----2.73%3.26億-----1.51%3.38億-----10.02%3.35億
在建工程 ------------688.24%1.41億----4,696.35%1.15億----94.47%1,794.87萬-----0.58%239.68萬
無形資產 -3.94%1.23億-4.19%1.24億-5.35%1.25億-5.28%1.27億25.93%1.28億26.11%1.29億31.50%1.32億31.67%1.34億-1.02%1.01億-1.00%1.02億
商譽 -37.48%2,990.03萬-37.48%2,990.03萬-7.86%4,782.6萬-7.86%4,782.6萬--4,782.6萬--4,782.6萬--5,190.74萬--5,190.74萬--------
長期待攤費用 -0.54%3,507.1萬9.04%3,922.29萬47.78%3,874.96萬34.74%4,201.06萬51.03%3,526.19萬35.10%3,597.01萬-5.26%2,622.06萬43.72%3,117.81萬15.26%2,334.74萬29.96%2,662.45萬
遞延所得稅資產 37.29%1,922.28萬47.55%2,451.9萬116.30%1,641.92萬79.90%1,470.03萬67.20%1,400.15萬89.67%1,661.73萬-14.16%759.08萬-22.66%817.12萬-24.99%837.39萬-22.20%876.14萬
使用權資產 -68.52%402.09萬-34.45%859.92萬2,597.63%875.49萬2,846.32%1,103.38萬--1,277.24萬--1,311.76萬--32.45萬--37.45萬--------
其他非流動資產 -48.09%1,057.1萬-33.78%1,899.39萬322.57%2,499.3萬273.63%2,306.01萬986.34%2,036.38萬2,171.09%2,868.22萬10.86%591.45萬136.99%617.19萬-20.22%187.45萬311.53%126.29萬
非流動資產合計 1.64%8.04億6.75%8.33億29.55%8.48億24.02%8.09億45.50%7.91億43.53%7.8億19.02%6.54億17.90%6.53億-4.47%5.44億-5.90%5.44億
資產總計 11.38%22.2億9.37%22.86億10.73%22.45億0.45%20.74億7.21%19.93億5.57%20.9億-17.98%20.27億-16.92%20.65億-15.69%18.59億-5.39%19.8億
負債
流動負債
短期借款 53.53%5.03億77.08%4.53億74.86%4.37億26.01%3.53億31.44%3.28億0.44%2.56億-19.40%2.5億-10.13%2.8億-18.01%2.49億-15.46%2.55億
應付票據及應付帳款 9.14%6.54億1.85%7.94億5.91%7.76億-15.15%6.91億-16.86%6億-5.73%7.79億-42.46%7.33億-38.08%8.14億-32.36%7.21億-12.68%8.27億
-應付票據 22.26%2.13億11.07%2.27億9.54%2.53億-13.78%2.24億-26.78%1.74億-17.76%2.04億-37.76%2.31億-40.87%2.59億-47.62%2.38億-33.02%2.49億
-應付帳款 3.75%4.41億-1.43%5.67億4.23%5.23億-15.79%4.67億-11.97%4.25億-0.55%5.75億-44.40%5.02億-36.69%5.55億-21.00%4.83億0.43%5.78億
合同負債 -34.12%2,557.57萬-33.01%3,749.92萬-18.55%4,687.25萬-28.28%4,113.6萬-30.11%3,882.14萬-20.26%5,597.84萬-22.06%5,755.04萬-11.97%5,735.75萬-25.61%5,554.54萬12.39%7,020.03萬
應付職工薪酬 21.95%3,070.71萬80.45%6,117.13萬27.41%3,257.67萬-4.17%2,408.16萬-3.72%2,517.98萬-29.94%3,390萬-35.21%2,556.8萬-14.04%2,512.98萬-39.23%2,615.14萬20.37%4,838.9萬
應交稅費 -42.76%678.29萬-7.88%1,259.71萬-22.23%1,272.19萬-40.65%967.04萬-27.95%1,185.01萬-39.40%1,367.45萬17.43%1,635.9萬-20.02%1,629.31萬3.14%1,644.62萬38.47%2,256.67萬
其他應付款(含利息和股利) -10.98%6,662.96萬-25.40%3,827.59萬-26.19%5,530.96萬-6.94%7,444.79萬46.14%7,484.96萬78.51%5,130.99萬59.50%7,493.6萬85.20%7,999.74萬181.89%5,121.62萬-54.20%2,874.28萬
-應付股利 -----23.73%722.98萬----0.00%947.87萬0.00%947.87萬0.00%947.87萬--947.87萬--947.87萬--947.87萬--947.87萬
-其他應付款 -------------7.87%6,496.92萬----117.15%4,183.11萬----63.26%7,051.86萬-----69.30%1,926.4萬
一年內到期的非流動負債 -73.30%741.33萬-44.30%1,545.16萬3,413.13%2,010.17萬1,265.33%2,130.09萬915.03%2,776.11萬475.52%2,773.99萬-72.56%57.22萬-78.27%156.01萬-61.91%273.5萬-32.87%482萬
其他流動負債 196.09%2.94億233.82%2.9億94.53%1.18億106.06%8,391.48萬158.82%9,921.5萬186.25%8,684.85萬540.20%6,050.43萬411.43%4,072.28萬632.27%3,833.34萬446.35%3,034.04萬
流動負債合計 31.82%15.88億30.44%17.02億23.00%14.99億-1.30%12.98億3.79%12.05億1.41%13.05億-31.15%12.18億-26.92%13.15億-24.35%11.61億-10.82%12.86億
非流動負債
長期借款 1,492.87%3,249.46萬1,491.48%3,250.54萬--2,976.88萬--204.25萬--204萬--204.25萬----------------
長期應付款 ------------42.89%523.01萬----2,485.25%1,048.92萬------366.03萬-----20.54%40.57萬
預計負債 257.05%1,155.67萬309.54%1,348.82萬43.19%415.66萬68.52%771.06萬-10.15%323.67萬-8.34%329.35萬-30.45%290.29萬19.77%457.55萬6.74%360.23萬10.44%359.34萬
遞延所得稅負債 26.15%198.54萬-27.70%271.43萬-18.35%148.95萬-21.54%153.11萬--157.39萬--375.45萬--182.43萬--195.15萬--------
長期遞延收益 -12.54%2,574.65萬-12.87%2,686.16萬-21.08%2,620.86萬-18.03%2,764.42萬-18.06%2,943.86萬-27.83%3,082.9萬-34.56%3,320.8萬-38.11%3,372.49萬-38.95%3,592.87萬-32.16%4,271.5萬
租賃負債 -74.43%190.1萬-51.75%383.24萬3,206.00%470.05萬3,227.52%627.26萬--743.44萬--794.26萬--14.22萬--18.85萬--------
非流動負債合計 51.75%7,388.43萬36.08%7,940.19萬-13.69%6,673.29萬14.35%5,043.11萬21.91%4,868.69萬24.91%5,835.13萬29.42%7,731.57萬-26.30%4,410.07萬-38.93%3,993.68萬-34.71%4,671.41萬
負債合計 32.59%16.62億30.68%17.81億20.81%15.65億-0.79%13.48億4.40%12.54億2.24%13.63億-29.17%12.96億-26.90%13.59億-24.94%12.01億-11.95%13.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億0.00%4.01億
資本公積 0.13%8.09億0.13%8.09億-0.80%8.08億0.00%8.08億0.00%8.08億0.00%8.08億0.81%8.14億0.00%8.08億0.00%8.08億0.00%8.08億
盈餘公積 0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬0.00%3,135.01萬
未分配利潤 -31.15%-7.15億-38.19%-7.69億-7.36%-5.97億2.87%-5.57億7.54%-5.45億7.02%-5.56億9.10%-5.56億8.38%-5.73億8.90%-5.89億11.06%-5.98億
減:庫存股 --254.35萬------------------------------------
歸屬母公司所有者權益合計 -24.63%5.24億-30.90%4.73億-6.87%6.43億2.46%6.83億6.83%6.95億6.54%6.84億9.90%6.91億8.53%6.67億9.71%6.51億13.10%6.42億
少數股東權益 -23.92%3,339.4萬-25.73%3,202.58萬-11.75%3,576.14萬9.28%4,264.93萬523.60%4,389.04萬838.60%4,312.07萬201.90%4,052.29萬226.67%3,902.78萬-38.43%703.83萬-58.00%459.41萬
所有者權益(或股東權益)合計 -24.59%5.57億-30.59%5.05億-7.14%6.79億2.84%7.26億12.36%7.39億12.45%7.27億13.91%7.31億12.69%7.06億8.80%6.58億11.76%6.47億
負債和所有者權益(或股東權益)總計 11.38%22.2億9.37%22.86億10.73%22.45億0.45%20.74億7.21%19.93億5.57%20.9億-17.98%20.27億-16.92%20.65億-15.69%18.59億-5.39%19.8億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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