滬深市場個股詳情

002593 日上集團

添加自選
  • 3.35
  • -0.03-0.89%
未開盤 11/13 15:00 (北京)
26.93億總市值79.76市盈率TTM

日上集團關鍵統計數據

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
-21.69%6.28億
-25.00%7.43億
-1.45%7.39億
-1.18%7.47億
6.83%8.02億
51.11%9.91億
29.81%7.5億
13.64%7.56億
1.02%7.51億
-8.86%6.56億
交易性金融資產
----
--24.46萬
--65.07萬
-51.19%28.31萬
--73.99萬
----
----
-0.79%57.99萬
----
--3.3萬
應收票據及應收賬款
-14.62%6.79億
-12.85%7.56億
-18.92%6.9億
6.62%7.76億
3.61%7.96億
3.31%8.68億
14.47%8.51億
-3.13%7.27億
-3.11%7.68億
12.21%8.4億
-應收票據
-19.70%2,886.95萬
-11.10%3,229.27萬
-78.53%1,602.5萬
-45.98%2,544.68萬
52.87%3,595.33萬
310.91%3,632.57萬
988.21%7,465.37萬
417.04%4,710.55萬
72.92%2,351.82萬
47.55%884.03萬
-應收賬款
-14.38%6.51億
-12.93%7.24億
-13.19%6.74億
10.27%7.5億
2.05%7.6億
0.04%8.32億
5.41%7.77億
-8.29%6.8億
-4.43%7.45億
11.93%8.31億
其他應收款(含利息和股利)
-2.20%1,969.69萬
-11.84%1,589.53萬
-47.30%2,036.48萬
-15.45%2,490萬
9.05%2,014.03萬
5.25%1,803.1萬
150.49%3,864.61萬
30.90%2,945.08萬
-13.13%1,846.91萬
-11.85%1,713.09萬
-應收利息
----
----
----
----
----
----
----
----
--18.91萬
--18.91萬
-其他應收款
----
-11.84%1,589.53萬
----
----
----
6.43%1,803.1萬
----
30.90%2,945.08萬
----
-12.83%1,694.18萬
合同資產
-27.68%3.23億
-21.06%3.31億
-2.07%4.16億
8.22%4.43億
-2.36%4.46億
9.97%4.19億
20.38%4.25億
27.80%4.1億
520.75%4.57億
337.01%3.81億
預付款項
8.76%1.5億
-80.23%2,980.56萬
-46.67%1.3億
5.01%9,996.02萬
6.37%1.38億
-10.27%1.51億
9.05%2.43億
-52.26%9,519.29萬
-25.11%1.3億
51.59%1.68億
存貨
-31.71%9.73億
-23.05%11.18億
-14.53%12.39億
-16.49%11.88億
-3.02%14.24億
-3.76%14.53億
-13.39%14.5億
-7.45%14.22億
-19.11%14.68億
-9.88%15.09億
應收款項融資
-12.94%4,067.91萬
2.94%4,587.02萬
19.43%3,804.3萬
35.95%4,640.94萬
32.71%4,672.63萬
1.80%4,456.18萬
-35.48%3,185.5萬
6.39%3,413.6萬
10.76%3,520.83萬
-36.85%4,377.52萬
其他流動資產
-61.98%1,688.94萬
0.55%4,091.18萬
68.18%5,428.87萬
130.77%4,687.25萬
26.33%4,441.9萬
-35.12%4,068.67萬
-61.49%3,227.93萬
-74.32%2,031.15萬
-19.81%3,516.13萬
45.61%6,271.32萬
流動資產合計
-23.88%28.31億
-22.68%30.81億
-12.94%33.29億
-3.51%33.72億
1.51%37.19億
8.33%39.85億
2.72%38.23億
-3.11%34.95億
-3.35%36.63億
5.92%36.78億
非流動資產
固定資產
----
9.34%11.59億
----
----
----
16.70%10.6億
----
8.34%10.11億
----
-0.86%9.08億
在建工程
----
-18.00%1.56億
----
----
----
29.19%1.9億
----
145.23%1.9億
----
47.43%1.47億
無形資產
34.39%2.34億
34.41%2.34億
35.00%2.36億
35.55%2.39億
-1.66%1.74億
-2.33%1.74億
-0.57%1.75億
-0.32%1.76億
-0.70%1.77億
28.82%1.78億
長期待攤費用
1,854.63%540.03萬
1,005.62%374.23萬
870.85%388.99萬
1,124.32%403.75萬
-25.92%27.63萬
-18.66%33.85萬
-12.77%40.07萬
-34.37%32.98萬
50.35%37.3萬
52.15%41.61萬
遞延所得稅資產
7.94%9,292.85萬
10.22%9,336.21萬
11.48%9,076.7萬
17.36%9,361.31萬
18.72%8,609.44萬
16.54%8,470.39萬
18.96%8,141.93萬
17.06%7,976.79萬
70.43%7,251.98萬
76.84%7,268.09萬
使用權資產
249.55%7.81萬
24.84%11.15萬
-7.26%14.5萬
-20.10%17.84萬
-92.31%2.23萬
-75.00%8.93萬
-63.16%15.63萬
-60.16%22.33萬
--29.03萬
--35.73萬
其他非流動資產
-54.81%5,786.03萬
-59.01%4,977.34萬
-30.25%6,219.61萬
-65.75%2,350.91萬
70.96%1.28億
84.80%1.21億
27.52%8,916.93萬
6.12%6,863.6萬
11.28%7,489.85萬
-31.71%6,571.33萬
非流動資產合計
2.28%16.86億
3.99%16.96億
10.06%16.91億
9.79%16.76億
17.19%16.49億
18.78%16.31億
16.61%15.36億
15.49%15.26億
8.31%14.07億
6.27%13.73億
資產總計
-15.85%45.17億
-14.94%47.77億
-6.34%50.2億
0.53%50.48億
5.86%53.68億
11.17%56.16億
6.35%53.6億
1.88%50.22億
-0.37%50.7億
6.01%50.51億
負債
流動負債
短期借款
-25.77%6.87億
-1.43%9.53億
-3.61%9.58億
-10.80%9.39億
-10.23%9.25億
4.17%9.67億
47.49%9.94億
23.47%10.52億
7.85%10.3億
2.77%9.28億
交易性金融負債
----
----
----
----
----
--125.86萬
--15.76萬
----
----
----
應付票據及應付帳款
-47.35%7.3億
-39.46%9.44億
-22.96%10.77億
3.89%11.18億
25.28%13.87億
21.84%15.6億
-8.99%13.98億
-16.59%10.77億
-22.68%11.07億
-15.35%12.8億
-應付票據
-51.90%5.34億
-45.72%7.07億
-29.11%8.16億
-0.20%8.35億
16.29%11.1億
18.14%13.02億
-15.31%11.51億
-24.13%8.37億
-24.69%9.54億
-15.87%11.02億
-應付帳款
-29.16%1.96億
-7.85%2.38億
5.71%2.61億
18.12%2.84億
81.39%2.77億
44.72%2.58億
39.61%2.47億
27.55%2.4億
-7.16%1.53億
-11.97%1.78億
合同負債
-38.92%1.01億
-62.09%7,160.75萬
19.22%1.5億
37.46%1.36億
-6.58%1.65億
18.26%1.89億
-13.38%1.26億
0.06%9,886.99萬
131.55%1.76億
144.93%1.6億
應付職工薪酬
0.69%198.92萬
-27.80%207.24萬
-11.48%166.97萬
-15.45%603.34萬
-25.27%197.54萬
23.45%287.06萬
-24.62%188.62萬
-18.58%713.56萬
-6.33%264.35萬
36.26%232.53萬
應交稅費
-10.71%2,034.63萬
30.26%2,551.97萬
-22.42%2,023.93萬
10.17%3,749.13萬
-9.29%2,278.77萬
-23.66%1,959.12萬
72.67%2,608.76萬
70.47%3,402.89萬
263.79%2,512.28萬
-35.47%2,566.38萬
其他應付款(含利息和股利)
-26.09%756.55萬
-13.19%856.51萬
-2.90%1,152.95萬
-21.00%1,048.15萬
-5.94%1,023.58萬
-7.64%986.69萬
4.39%1,187.4萬
59.63%1,326.78萬
-39.93%1,088.2萬
-38.72%1,068.28萬
-其他應付款
----
-13.19%856.51萬
----
----
----
-7.64%986.69萬
----
67.71%1,326.78萬
----
-37.28%1,068.28萬
一年內到期的非流動負債
36.38%2.6億
-16.60%1.35億
-53.22%1.04億
-39.20%9,547.96萬
196.63%1.91億
104.72%1.62億
277.85%2.21億
112.27%1.57億
113.93%6,439.16萬
164.91%7,934.16萬
其他流動負債
-30.56%3,618.83萬
-46.07%3,300.67萬
8.43%4,502.85萬
37.21%4,971.56萬
6.74%5,211.41萬
34.08%6,120.21萬
-0.64%4,152.76萬
-3.89%3,623.27萬
900.24%4,882.41萬
942.34%4,564.71萬
流動負債合計
-33.06%18.44億
-26.88%21.74億
-16.08%23.68億
-3.36%23.92億
11.73%27.55億
17.42%29.73億
13.53%28.21億
3.55%24.76億
-2.39%24.66億
-1.64%25.32億
非流動負債
長期借款
38.59%2.79億
-11.38%2.06億
34.19%2.25億
29.76%2.44億
-9.29%2.02億
51.86%2.32億
-5.24%1.68億
4.62%1.88億
6.81%2.22億
-17.25%1.53億
遞延所得稅負債
----
----
----
----
530.47%11.83萬
356.80%25.36萬
-85.74%2.36萬
-16.77%9.24萬
-59.61%1.88萬
--5.55萬
長期遞延收益
-16.29%100.02萬
-20.49%102.47萬
-24.29%106.27萬
-27.40%110.07萬
-22.86%119.47萬
-23.71%128.88萬
-23.68%140.35萬
-23.05%151.61萬
38.21%154.88萬
30.61%168.93萬
租賃負債
----
----
137.23%22.13萬
-37.43%5.78萬
-70.90%9.46萬
-70.70%9.43萬
-70.70%9.33萬
-76.07%9.23萬
--32.53萬
--32.18萬
非流動負債合計
38.12%2.8億
-11.56%2.07億
33.74%2.26億
29.20%2.45億
-9.42%2.03億
50.89%2.34億
-5.62%1.69億
4.14%1.9億
7.12%2.24億
-16.71%1.55億
負債合計
-28.18%21.24億
-25.77%23.8億
-13.26%25.94億
-1.05%26.37億
9.97%29.58億
19.35%32.07億
12.24%29.9億
3.60%26.65億
-1.66%26.9億
-2.66%26.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
-0.52%8.04億
-0.52%8.04億
-0.52%8.04億
-0.52%8.04億
0.00%8.08億
15.25%8.08億
資本公積
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
-1.24%9.38億
-1.24%9.38億
-1.24%9.38億
-1.24%9.38億
0.00%9.5億
28.63%9.5億
盈餘公積
3.59%4,339.51萬
5.20%4,367.08萬
5.96%4,297.15萬
6.59%4,244.35萬
13.12%4,189.18萬
11.95%4,151.11萬
8.58%4,055.5萬
8.51%3,981.97萬
11.18%3,703.42萬
14.22%3,708.05萬
未分配利潤
-1.25%6.11億
0.92%6.16億
10.45%6.4億
10.19%6.21億
5.00%6.19億
6.15%6.1億
-2.16%5.79億
-2.48%5.64億
2.87%5.89億
5.44%5.75億
減:庫存股
----
----
----
----
----
----
----
----
0.00%1,599.5萬
0.00%1,599.5萬
其他綜合收益
-112.04%-1,804.42萬
-49,999.50%-1,925.42萬
-73.41%-1,377.79萬
-77.39%-1,047.94萬
-54.55%-850.97萬
100.53%3.86萬
42.24%-794.51萬
66.12%-590.77萬
46.76%-550.63萬
40.11%-725.99萬
歸屬母公司所有者權益合計
-0.66%23.78億
-0.48%23.82億
2.43%24.11億
2.37%23.95億
1.33%23.94億
2.01%23.94億
-0.16%23.54億
0.01%23.4億
1.07%23.63億
17.97%23.47億
少數股東權益
-8.39%1,420.27萬
-6.31%1,450.04萬
-5.03%1,483.33萬
-5.70%1,576.84萬
-12.32%1,550.32萬
-13.83%1,547.74萬
-11.89%1,561.89萬
-2.00%1,672.1萬
9.50%1,768.16萬
13.98%1,796.08萬
所有者權益(或股東權益)合計
-0.71%23.93億
-0.52%23.97億
2.38%24.26億
2.32%24.11億
1.22%24.1億
1.89%24.09億
-0.25%23.69億
-0.00%23.56億
1.13%23.81億
17.94%23.65億
負債和所有者權益(或股東權益)總計
-15.85%45.17億
-14.94%47.77億
-6.34%50.2億
0.53%50.48億
5.86%53.68億
11.17%56.16億
6.35%53.6億
1.88%50.22億
-0.37%50.7億
6.01%50.51億
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)
--
--
--
立信會計師事務所(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 -21.69%6.28億-25.00%7.43億-1.45%7.39億-1.18%7.47億6.83%8.02億51.11%9.91億29.81%7.5億13.64%7.56億1.02%7.51億-8.86%6.56億
交易性金融資產 ------24.46萬--65.07萬-51.19%28.31萬--73.99萬---------0.79%57.99萬------3.3萬
應收票據及應收賬款 -14.62%6.79億-12.85%7.56億-18.92%6.9億6.62%7.76億3.61%7.96億3.31%8.68億14.47%8.51億-3.13%7.27億-3.11%7.68億12.21%8.4億
-應收票據 -19.70%2,886.95萬-11.10%3,229.27萬-78.53%1,602.5萬-45.98%2,544.68萬52.87%3,595.33萬310.91%3,632.57萬988.21%7,465.37萬417.04%4,710.55萬72.92%2,351.82萬47.55%884.03萬
-應收賬款 -14.38%6.51億-12.93%7.24億-13.19%6.74億10.27%7.5億2.05%7.6億0.04%8.32億5.41%7.77億-8.29%6.8億-4.43%7.45億11.93%8.31億
其他應收款(含利息和股利) -2.20%1,969.69萬-11.84%1,589.53萬-47.30%2,036.48萬-15.45%2,490萬9.05%2,014.03萬5.25%1,803.1萬150.49%3,864.61萬30.90%2,945.08萬-13.13%1,846.91萬-11.85%1,713.09萬
-應收利息 ----------------------------------18.91萬--18.91萬
-其他應收款 -----11.84%1,589.53萬------------6.43%1,803.1萬----30.90%2,945.08萬-----12.83%1,694.18萬
合同資產 -27.68%3.23億-21.06%3.31億-2.07%4.16億8.22%4.43億-2.36%4.46億9.97%4.19億20.38%4.25億27.80%4.1億520.75%4.57億337.01%3.81億
預付款項 8.76%1.5億-80.23%2,980.56萬-46.67%1.3億5.01%9,996.02萬6.37%1.38億-10.27%1.51億9.05%2.43億-52.26%9,519.29萬-25.11%1.3億51.59%1.68億
存貨 -31.71%9.73億-23.05%11.18億-14.53%12.39億-16.49%11.88億-3.02%14.24億-3.76%14.53億-13.39%14.5億-7.45%14.22億-19.11%14.68億-9.88%15.09億
應收款項融資 -12.94%4,067.91萬2.94%4,587.02萬19.43%3,804.3萬35.95%4,640.94萬32.71%4,672.63萬1.80%4,456.18萬-35.48%3,185.5萬6.39%3,413.6萬10.76%3,520.83萬-36.85%4,377.52萬
其他流動資產 -61.98%1,688.94萬0.55%4,091.18萬68.18%5,428.87萬130.77%4,687.25萬26.33%4,441.9萬-35.12%4,068.67萬-61.49%3,227.93萬-74.32%2,031.15萬-19.81%3,516.13萬45.61%6,271.32萬
流動資產合計 -23.88%28.31億-22.68%30.81億-12.94%33.29億-3.51%33.72億1.51%37.19億8.33%39.85億2.72%38.23億-3.11%34.95億-3.35%36.63億5.92%36.78億
非流動資產
固定資產 ----9.34%11.59億------------16.70%10.6億----8.34%10.11億-----0.86%9.08億
在建工程 -----18.00%1.56億------------29.19%1.9億----145.23%1.9億----47.43%1.47億
無形資產 34.39%2.34億34.41%2.34億35.00%2.36億35.55%2.39億-1.66%1.74億-2.33%1.74億-0.57%1.75億-0.32%1.76億-0.70%1.77億28.82%1.78億
長期待攤費用 1,854.63%540.03萬1,005.62%374.23萬870.85%388.99萬1,124.32%403.75萬-25.92%27.63萬-18.66%33.85萬-12.77%40.07萬-34.37%32.98萬50.35%37.3萬52.15%41.61萬
遞延所得稅資產 7.94%9,292.85萬10.22%9,336.21萬11.48%9,076.7萬17.36%9,361.31萬18.72%8,609.44萬16.54%8,470.39萬18.96%8,141.93萬17.06%7,976.79萬70.43%7,251.98萬76.84%7,268.09萬
使用權資產 249.55%7.81萬24.84%11.15萬-7.26%14.5萬-20.10%17.84萬-92.31%2.23萬-75.00%8.93萬-63.16%15.63萬-60.16%22.33萬--29.03萬--35.73萬
其他非流動資產 -54.81%5,786.03萬-59.01%4,977.34萬-30.25%6,219.61萬-65.75%2,350.91萬70.96%1.28億84.80%1.21億27.52%8,916.93萬6.12%6,863.6萬11.28%7,489.85萬-31.71%6,571.33萬
非流動資產合計 2.28%16.86億3.99%16.96億10.06%16.91億9.79%16.76億17.19%16.49億18.78%16.31億16.61%15.36億15.49%15.26億8.31%14.07億6.27%13.73億
資產總計 -15.85%45.17億-14.94%47.77億-6.34%50.2億0.53%50.48億5.86%53.68億11.17%56.16億6.35%53.6億1.88%50.22億-0.37%50.7億6.01%50.51億
負債
流動負債
短期借款 -25.77%6.87億-1.43%9.53億-3.61%9.58億-10.80%9.39億-10.23%9.25億4.17%9.67億47.49%9.94億23.47%10.52億7.85%10.3億2.77%9.28億
交易性金融負債 ----------------------125.86萬--15.76萬------------
應付票據及應付帳款 -47.35%7.3億-39.46%9.44億-22.96%10.77億3.89%11.18億25.28%13.87億21.84%15.6億-8.99%13.98億-16.59%10.77億-22.68%11.07億-15.35%12.8億
-應付票據 -51.90%5.34億-45.72%7.07億-29.11%8.16億-0.20%8.35億16.29%11.1億18.14%13.02億-15.31%11.51億-24.13%8.37億-24.69%9.54億-15.87%11.02億
-應付帳款 -29.16%1.96億-7.85%2.38億5.71%2.61億18.12%2.84億81.39%2.77億44.72%2.58億39.61%2.47億27.55%2.4億-7.16%1.53億-11.97%1.78億
合同負債 -38.92%1.01億-62.09%7,160.75萬19.22%1.5億37.46%1.36億-6.58%1.65億18.26%1.89億-13.38%1.26億0.06%9,886.99萬131.55%1.76億144.93%1.6億
應付職工薪酬 0.69%198.92萬-27.80%207.24萬-11.48%166.97萬-15.45%603.34萬-25.27%197.54萬23.45%287.06萬-24.62%188.62萬-18.58%713.56萬-6.33%264.35萬36.26%232.53萬
應交稅費 -10.71%2,034.63萬30.26%2,551.97萬-22.42%2,023.93萬10.17%3,749.13萬-9.29%2,278.77萬-23.66%1,959.12萬72.67%2,608.76萬70.47%3,402.89萬263.79%2,512.28萬-35.47%2,566.38萬
其他應付款(含利息和股利) -26.09%756.55萬-13.19%856.51萬-2.90%1,152.95萬-21.00%1,048.15萬-5.94%1,023.58萬-7.64%986.69萬4.39%1,187.4萬59.63%1,326.78萬-39.93%1,088.2萬-38.72%1,068.28萬
-其他應付款 -----13.19%856.51萬-------------7.64%986.69萬----67.71%1,326.78萬-----37.28%1,068.28萬
一年內到期的非流動負債 36.38%2.6億-16.60%1.35億-53.22%1.04億-39.20%9,547.96萬196.63%1.91億104.72%1.62億277.85%2.21億112.27%1.57億113.93%6,439.16萬164.91%7,934.16萬
其他流動負債 -30.56%3,618.83萬-46.07%3,300.67萬8.43%4,502.85萬37.21%4,971.56萬6.74%5,211.41萬34.08%6,120.21萬-0.64%4,152.76萬-3.89%3,623.27萬900.24%4,882.41萬942.34%4,564.71萬
流動負債合計 -33.06%18.44億-26.88%21.74億-16.08%23.68億-3.36%23.92億11.73%27.55億17.42%29.73億13.53%28.21億3.55%24.76億-2.39%24.66億-1.64%25.32億
非流動負債
長期借款 38.59%2.79億-11.38%2.06億34.19%2.25億29.76%2.44億-9.29%2.02億51.86%2.32億-5.24%1.68億4.62%1.88億6.81%2.22億-17.25%1.53億
遞延所得稅負債 ----------------530.47%11.83萬356.80%25.36萬-85.74%2.36萬-16.77%9.24萬-59.61%1.88萬--5.55萬
長期遞延收益 -16.29%100.02萬-20.49%102.47萬-24.29%106.27萬-27.40%110.07萬-22.86%119.47萬-23.71%128.88萬-23.68%140.35萬-23.05%151.61萬38.21%154.88萬30.61%168.93萬
租賃負債 --------137.23%22.13萬-37.43%5.78萬-70.90%9.46萬-70.70%9.43萬-70.70%9.33萬-76.07%9.23萬--32.53萬--32.18萬
非流動負債合計 38.12%2.8億-11.56%2.07億33.74%2.26億29.20%2.45億-9.42%2.03億50.89%2.34億-5.62%1.69億4.14%1.9億7.12%2.24億-16.71%1.55億
負債合計 -28.18%21.24億-25.77%23.8億-13.26%25.94億-1.05%26.37億9.97%29.58億19.35%32.07億12.24%29.9億3.60%26.65億-1.66%26.9億-2.66%26.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億-0.52%8.04億-0.52%8.04億-0.52%8.04億-0.52%8.04億0.00%8.08億15.25%8.08億
資本公積 0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億-1.24%9.38億-1.24%9.38億-1.24%9.38億-1.24%9.38億0.00%9.5億28.63%9.5億
盈餘公積 3.59%4,339.51萬5.20%4,367.08萬5.96%4,297.15萬6.59%4,244.35萬13.12%4,189.18萬11.95%4,151.11萬8.58%4,055.5萬8.51%3,981.97萬11.18%3,703.42萬14.22%3,708.05萬
未分配利潤 -1.25%6.11億0.92%6.16億10.45%6.4億10.19%6.21億5.00%6.19億6.15%6.1億-2.16%5.79億-2.48%5.64億2.87%5.89億5.44%5.75億
減:庫存股 --------------------------------0.00%1,599.5萬0.00%1,599.5萬
其他綜合收益 -112.04%-1,804.42萬-49,999.50%-1,925.42萬-73.41%-1,377.79萬-77.39%-1,047.94萬-54.55%-850.97萬100.53%3.86萬42.24%-794.51萬66.12%-590.77萬46.76%-550.63萬40.11%-725.99萬
歸屬母公司所有者權益合計 -0.66%23.78億-0.48%23.82億2.43%24.11億2.37%23.95億1.33%23.94億2.01%23.94億-0.16%23.54億0.01%23.4億1.07%23.63億17.97%23.47億
少數股東權益 -8.39%1,420.27萬-6.31%1,450.04萬-5.03%1,483.33萬-5.70%1,576.84萬-12.32%1,550.32萬-13.83%1,547.74萬-11.89%1,561.89萬-2.00%1,672.1萬9.50%1,768.16萬13.98%1,796.08萬
所有者權益(或股東權益)合計 -0.71%23.93億-0.52%23.97億2.38%24.26億2.32%24.11億1.22%24.1億1.89%24.09億-0.25%23.69億-0.00%23.56億1.13%23.81億17.94%23.65億
負債和所有者權益(或股東權益)總計 -15.85%45.17億-14.94%47.77億-6.34%50.2億0.53%50.48億5.86%53.68億11.17%56.16億6.35%53.6億1.88%50.22億-0.37%50.7億6.01%50.51億
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)------立信會計師事務所(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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