滬深市場個股詳情

002670 國盛金控

添加自選
  • 12.81
  • -0.05-0.39%
午間休市 12/05 11:30 (北京)
247.88億總市值4270.00市盈率TTM

國盛金控關鍵統計數據

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
48.16%137.29億
-9.64%92.41億
-3.66%90.87億
1.94%98.23億
-3.89%92.66億
-0.51%102.27億
-1.69%94.32億
-14.65%96.36億
-15.66%96.41億
-0.98%102.8億
-其中:客戶資金存款
63.04%121.35億
0.17%79.39億
--82.56億
7.40%82.1億
-0.69%74.43億
-13.95%79.25億
----
-10.60%76.44億
-9.36%74.95億
6.02%92.1億
交易性金融資產
97.85%88.89億
89.13%111.44億
51.38%103.59億
-19.16%41.57億
-0.99%44.93億
14.22%58.92億
33.38%68.43億
22.31%51.42億
-21.71%45.38億
-6.66%51.58億
應收票據及應收賬款
-77.18%3.61億
-65.37%3.11億
79.26%6.48億
51.35%16.23億
77.87%15.8億
133.43%8.98億
-49.12%3.61億
53.67%10.72億
14.36%8.88億
7.81%3.85億
-應收賬款
-77.18%3.61億
-65.37%3.11億
79.26%6.48億
51.35%16.23億
77.87%15.8億
133.43%8.98億
-49.12%3.61億
53.67%10.72億
14.36%8.88億
7.81%3.85億
其他應收款(含利息和股利)
-5.34%1.37億
-5.61%1.37億
-1.34%1.38億
81.95%1.38億
247.28%1.45億
279.55%1.46億
214.69%1.4億
72.95%7,604.82萬
-23.92%4,166.67萬
-28.92%3,835.99萬
-應收利息
-27.83%544.57萬
-26.69%544.57萬
-38.99%478.71萬
-0.19%785萬
-6.45%754.6萬
-3.00%742.86萬
8.12%784.64萬
-29.41%786.47萬
-23.25%806.6萬
-13.28%765.88萬
-其他應收款
-4.10%1.32億
-4.48%1.32億
----
91.42%1.31億
308.19%1.37億
350.04%1.38億
----
107.69%6,818.35萬
-24.08%3,360.07萬
-31.98%3,070.11萬
預付款項
-61.29%1,505.71萬
-49.33%1,680.11萬
-23.20%2,416.35萬
-27.32%2,616.49萬
97.95%3,889.34萬
76.04%3,315.69萬
42.57%3,146.29萬
41.28%3,599.85萬
-0.97%1,964.79萬
-30.63%1,883.49萬
其他流動資產
1.43%1,394.61萬
4.14%1,425.71萬
5.70%1,401.14萬
16.75%1,470.17萬
15.87%1,375萬
-7.93%1,369.05萬
-30.60%1,325.61萬
-66.75%1,259.3萬
-35.34%1,186.7萬
-19.61%1,486.93萬
流動資產合計
35.98%321.19億
13.35%289.94億
16.88%298.02億
4.19%251.35億
-3.25%236.2億
3.70%255.79億
0.86%254.98億
-5.27%241.24億
-10.94%244.13億
-3.39%246.67億
非流動資產
其他債權投資
131.97%61.93億
47.58%38.39億
71.84%34.22億
44.12%28.95億
10.17%26.7億
-12.25%26.02億
6.27%19.92億
99.99%20.09億
130.40%24.23億
120.07%29.65億
其他權益工具投資
60.59%1.68億
53.17%1.6億
21.56%1.27億
-2.91%1.01億
0.22%1.05億
4.58%1.05億
4.46%1.04億
4.44%1.04億
4.43%1.04億
0.00%1億
其他非流動金融資產
-43.47%8,226.66萬
-43.54%8,235.47萬
-40.10%8,519.11萬
-40.69%8,518.31萬
-10.08%1.46億
-7.13%1.46億
7.10%1.42億
7.64%1.44億
17.77%1.62億
-30.68%1.57億
長期股權投資
-9.44%5.9億
-10.04%5.91億
-4.73%6.1億
-5.02%6.12億
-16.20%6.51億
-14.56%6.57億
-19.15%6.41億
-19.19%6.45億
-15.57%7.77億
-16.79%7.69億
固定資產
----
-6.41%3.27億
----
----
----
-4.65%3.5億
----
247.01%3.61億
----
241.14%3.67億
無形資產
-9.04%5,740.2萬
-16.26%5,769.06萬
-18.31%6,135.11萬
-18.21%6,753.11萬
-3.79%6,310.55萬
5.23%6,889.1萬
6.05%7,510.36萬
9.69%8,257.09萬
-12.99%6,559.32萬
-17.31%6,546.54萬
開發支出
----
----
----
----
----
----
----
----
-23.96%505.08萬
-17.36%505.08萬
商譽
-0.02%29.79億
-0.00%29.79億
-0.00%29.79億
-0.00%29.79億
-3.26%29.8億
-3.27%29.79億
-3.27%29.79億
-3.27%29.79億
0.00%30.8億
0.00%30.8億
長期待攤費用
-22.96%1,245.58萬
-14.71%1,348.25萬
-19.75%1,421.79萬
-20.36%1,565.69萬
-26.99%1,616.9萬
-36.79%1,580.76萬
-40.22%1,771.76萬
-32.07%1,965.88萬
-33.10%2,214.48萬
-34.28%2,500.63萬
遞延所得稅資產
0.52%1.14億
-7.71%9,943.43萬
-18.89%9,213.74萬
-25.98%1.13億
-4.66%1.14億
-18.82%1.08億
-9.21%1.14億
52.64%1.53億
19.93%1.19億
21.95%1.33億
使用權資產
2.60%1.28億
1.19%1.35億
-3.83%1.21億
-1.74%1.34億
-17.18%1.25億
-12.11%1.33億
-26.59%1.26億
-10.61%1.36億
-6.91%1.51億
0.55%1.52億
其他非流動資產
7.59%2,511.19萬
25.93%2,964.42萬
2.51%2,766.19萬
0.09%2,632.37萬
-43.30%2,334.02萬
-32.98%2,354.08萬
-19.34%2,698.55萬
-90.99%2,630.09萬
-84.36%4,116.46萬
-86.60%3,512.57萬
非流動資產合計
47.42%106.71億
15.69%83.14億
19.84%78.74億
10.67%73.7億
-0.96%72.38億
-8.47%71.87億
-3.24%65.7億
13.38%66.59億
21.19%73.09億
22.11%78.52億
資產總計
38.66%427.89億
13.86%373.08億
17.48%376.75億
5.59%325.05億
-2.72%308.59億
0.76%327.66億
-0.01%320.68億
-1.77%307.83億
-5.14%317.22億
1.74%325.19億
負債
流動負債
短期借款
184.88%3.7億
--5億
--5億
--1.3億
--1.3億
----
----
----
----
----
交易性金融負債
--2.63億
--3.82億
--3.41億
42.65%2,932.93萬
----
----
----
--2,056.02萬
----
----
應付票據及應付帳款
675.83%10.98億
-34.61%1.24億
-68.26%1.44億
116.22%2.54億
-12.02%1.41億
-63.37%1.89億
79.22%4.53億
-44.06%1.18億
19.32%1.61億
5.63%5.17億
-應付帳款
675.83%10.98億
-34.61%1.24億
-68.26%1.44億
116.22%2.54億
-12.02%1.41億
-63.37%1.89億
79.22%4.53億
-44.06%1.18億
19.32%1.61億
5.63%5.17億
合同負債
93.35%1,223萬
37.22%466.57萬
97.47%579.73萬
27.84%991.16萬
47.27%632.54萬
-53.90%340萬
-66.06%293.58萬
-43.71%775.28萬
133.20%429.5萬
-16.92%737.53萬
應付職工薪酬
-4.80%1.5億
-19.20%1.26億
-8.09%1.11億
-17.40%2.12億
-24.83%1.57億
-1.33%1.56億
-24.91%1.21億
-34.19%2.56億
34.19%2.09億
8.61%1.58億
應交稅費
397.36%5,309.39萬
-25.55%2,783.28萬
-51.47%2,259.15萬
-62.72%1,993.06萬
-81.01%1,067.51萬
-54.78%3,738.67萬
4.72%4,654.84萬
103.08%5,346.77萬
-48.71%5,620.68萬
115.65%8,268.39萬
其他應付款(含利息和股利)
7.02%5,441.5萬
-14.84%6,242.44萬
-72.41%4,331.62萬
-81.23%5,288.63萬
-90.93%5,084.75萬
-85.81%7,330.11萬
-71.88%1.57億
-33.52%2.82億
92.08%5.61億
137.77%5.17億
-應付利息
----
----
----
----
--36.45萬
----
----
----
----
----
-其他應付款
----
-14.84%6,242.44萬
----
----
--5,048.3萬
-85.81%7,330.11萬
----
-33.52%2.82億
----
137.77%5.17億
一年內到期的非流動負債
-59.58%4.59億
-93.83%8,128.79萬
-93.73%7,791.61萬
55.11%11.57億
41.84%11.34億
-52.25%13.18億
-54.43%12.42億
-72.08%7.46億
-71.43%8億
0.14%27.59億
其他流動負債
10.05%1,038.13萬
6.84%1,002.74萬
7.17%977.75萬
6.74%965.17萬
7.74%943.36萬
11.23%938.51萬
6.16%912.32萬
7.06%904.2萬
14.14%875.56萬
15.92%843.74萬
流動負債合計
59.31%290.17億
19.61%240.64億
25.58%244.77億
12.52%199.71億
-0.90%182.14億
-4.74%201.18億
-5.55%194.91億
-10.69%177.49億
-15.87%183.79億
2.76%211.19億
非流動負債
長期借款
-30.88%3.8億
--6.39億
--6.44億
--5.2億
--5.5億
----
----
----
----
----
預計負債
----
----
----
----
----
----
-12.72%81.42萬
-12.72%81.42萬
0.00%93.29萬
686.04%93.29萬
遞延所得稅負債
----
6,366.88%1,092.01萬
----
-90.44%2.95萬
-74.53%9.92萬
-64.12%16.89萬
-56.77%23.86萬
-51.30%30.82萬
-45.47%38.94萬
-40.83%47.06萬
長期遞延收益
-10.34%1,419.81萬
-10.14%1,426.03萬
-5.70%1,429.37萬
-6.02%1,427.7萬
2.50%1,583.58萬
3.94%1,586.92萬
5.06%1,515.81萬
5.05%1,519.14萬
19.74%1,544.9萬
13.09%1,526.74萬
租賃負債
15.33%7,294.98萬
10.84%7,500.7萬
4.41%6,465.74萬
2.82%6,855.42萬
-17.18%6,325.55萬
-8.97%6,767.35萬
-28.97%6,192.53萬
-13.95%6,667.26萬
-11.73%7,637.44萬
-5.22%7,434.05萬
其他非流動負債
130.08%22.99億
0.00%14.99億
0.00%14.99億
-50.01%9.99億
-50.01%9.99億
--14.99億
--14.99億
--19.99億
--19.99億
----
非流動負債合計
69.88%27.67億
41.41%22.39億
40.88%22.22億
-23.04%16.03億
-22.17%16.29億
1,639.47%15.83億
1,430.11%15.78億
2,126.85%20.82億
1,970.43%20.93億
-1.98%9,101.13萬
負債合計
60.17%317.83億
21.20%263.02億
26.73%267億
8.78%215.73億
-3.07%198.43億
2.32%217.01億
1.59%210.68億
-0.68%198.31億
-6.73%204.72億
2.74%212.1億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
0.00%19.35億
資本公積
-0.41%88.6億
-0.35%88.68億
-0.27%88.79億
-0.28%88.78億
-0.00%88.97億
0.16%88.99億
0.21%89.03億
0.21%89.03億
0.15%88.97億
0.02%88.85億
盈餘公積
75.75%7,777.57萬
75.75%7,777.57萬
75.75%7,777.57萬
75.75%7,777.57萬
0.00%4,425.37萬
0.00%4,425.37萬
0.00%4,425.37萬
0.00%4,425.37萬
0.00%4,425.37萬
0.00%4,425.37萬
未分配利潤
-23.05%-3.85億
-62.12%-4.24億
-41.31%-4.46億
-29.99%-4.69億
-507.66%-3.13億
-1,091.74%-2.62億
-666.54%-3.15億
-481.85%-3.61億
-117.62%-5,150.03萬
-77.51%2,637.3萬
其他綜合收益
152.72%3,482.08萬
634.42%6,589.41萬
1,036.94%4,597.21萬
425.56%2,615.76萬
170.26%1,377.85萬
793.03%897.22萬
34.26%-490.66萬
-31.62%-803.46萬
256.52%509.83萬
70.69%-129.46萬
一般風險準備
10.21%4.81億
10.21%4.81億
10.23%4.81億
10.23%4.81億
4.35%4.36億
4.36%4.36億
4.35%4.36億
4.35%4.36億
23.05%4.18億
23.05%4.18億
歸屬母公司所有者權益合計
-0.09%110.04億
-0.53%110.04億
-0.23%109.73億
-0.19%109.29億
-2.09%110.13億
-2.17%110.62億
-2.93%109.99億
-3.70%109.5億
-2.12%112.48億
-0.07%113.07億
少數股東權益
-2.45%216.13萬
-3.19%218.63萬
57.89%221.84萬
46.74%225.5萬
30.29%221.55萬
27.23%225.83萬
-25.79%140.5萬
-23.19%153.67萬
-20.99%170.04萬
-19.92%177.49萬
所有者權益(或股東權益)合計
-0.09%110.06億
-0.53%110.06億
-0.22%109.75億
-0.19%109.31億
-2.08%110.16億
-2.16%110.65億
-2.93%110億
-3.70%109.52億
-2.12%112.5億
-0.07%113.09億
負債和所有者權益(或股東權益)總計
38.66%427.89億
13.86%373.08億
17.48%376.75億
5.59%325.05億
-2.72%308.59億
0.76%327.66億
-0.01%320.68億
-1.77%307.83億
-5.14%317.22億
1.74%325.19億
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 48.16%137.29億-9.64%92.41億-3.66%90.87億1.94%98.23億-3.89%92.66億-0.51%102.27億-1.69%94.32億-14.65%96.36億-15.66%96.41億-0.98%102.8億
-其中:客戶資金存款 63.04%121.35億0.17%79.39億--82.56億7.40%82.1億-0.69%74.43億-13.95%79.25億-----10.60%76.44億-9.36%74.95億6.02%92.1億
交易性金融資產 97.85%88.89億89.13%111.44億51.38%103.59億-19.16%41.57億-0.99%44.93億14.22%58.92億33.38%68.43億22.31%51.42億-21.71%45.38億-6.66%51.58億
應收票據及應收賬款 -77.18%3.61億-65.37%3.11億79.26%6.48億51.35%16.23億77.87%15.8億133.43%8.98億-49.12%3.61億53.67%10.72億14.36%8.88億7.81%3.85億
-應收賬款 -77.18%3.61億-65.37%3.11億79.26%6.48億51.35%16.23億77.87%15.8億133.43%8.98億-49.12%3.61億53.67%10.72億14.36%8.88億7.81%3.85億
其他應收款(含利息和股利) -5.34%1.37億-5.61%1.37億-1.34%1.38億81.95%1.38億247.28%1.45億279.55%1.46億214.69%1.4億72.95%7,604.82萬-23.92%4,166.67萬-28.92%3,835.99萬
-應收利息 -27.83%544.57萬-26.69%544.57萬-38.99%478.71萬-0.19%785萬-6.45%754.6萬-3.00%742.86萬8.12%784.64萬-29.41%786.47萬-23.25%806.6萬-13.28%765.88萬
-其他應收款 -4.10%1.32億-4.48%1.32億----91.42%1.31億308.19%1.37億350.04%1.38億----107.69%6,818.35萬-24.08%3,360.07萬-31.98%3,070.11萬
預付款項 -61.29%1,505.71萬-49.33%1,680.11萬-23.20%2,416.35萬-27.32%2,616.49萬97.95%3,889.34萬76.04%3,315.69萬42.57%3,146.29萬41.28%3,599.85萬-0.97%1,964.79萬-30.63%1,883.49萬
其他流動資產 1.43%1,394.61萬4.14%1,425.71萬5.70%1,401.14萬16.75%1,470.17萬15.87%1,375萬-7.93%1,369.05萬-30.60%1,325.61萬-66.75%1,259.3萬-35.34%1,186.7萬-19.61%1,486.93萬
流動資產合計 35.98%321.19億13.35%289.94億16.88%298.02億4.19%251.35億-3.25%236.2億3.70%255.79億0.86%254.98億-5.27%241.24億-10.94%244.13億-3.39%246.67億
非流動資產
其他債權投資 131.97%61.93億47.58%38.39億71.84%34.22億44.12%28.95億10.17%26.7億-12.25%26.02億6.27%19.92億99.99%20.09億130.40%24.23億120.07%29.65億
其他權益工具投資 60.59%1.68億53.17%1.6億21.56%1.27億-2.91%1.01億0.22%1.05億4.58%1.05億4.46%1.04億4.44%1.04億4.43%1.04億0.00%1億
其他非流動金融資產 -43.47%8,226.66萬-43.54%8,235.47萬-40.10%8,519.11萬-40.69%8,518.31萬-10.08%1.46億-7.13%1.46億7.10%1.42億7.64%1.44億17.77%1.62億-30.68%1.57億
長期股權投資 -9.44%5.9億-10.04%5.91億-4.73%6.1億-5.02%6.12億-16.20%6.51億-14.56%6.57億-19.15%6.41億-19.19%6.45億-15.57%7.77億-16.79%7.69億
固定資產 -----6.41%3.27億-------------4.65%3.5億----247.01%3.61億----241.14%3.67億
無形資產 -9.04%5,740.2萬-16.26%5,769.06萬-18.31%6,135.11萬-18.21%6,753.11萬-3.79%6,310.55萬5.23%6,889.1萬6.05%7,510.36萬9.69%8,257.09萬-12.99%6,559.32萬-17.31%6,546.54萬
開發支出 ---------------------------------23.96%505.08萬-17.36%505.08萬
商譽 -0.02%29.79億-0.00%29.79億-0.00%29.79億-0.00%29.79億-3.26%29.8億-3.27%29.79億-3.27%29.79億-3.27%29.79億0.00%30.8億0.00%30.8億
長期待攤費用 -22.96%1,245.58萬-14.71%1,348.25萬-19.75%1,421.79萬-20.36%1,565.69萬-26.99%1,616.9萬-36.79%1,580.76萬-40.22%1,771.76萬-32.07%1,965.88萬-33.10%2,214.48萬-34.28%2,500.63萬
遞延所得稅資產 0.52%1.14億-7.71%9,943.43萬-18.89%9,213.74萬-25.98%1.13億-4.66%1.14億-18.82%1.08億-9.21%1.14億52.64%1.53億19.93%1.19億21.95%1.33億
使用權資產 2.60%1.28億1.19%1.35億-3.83%1.21億-1.74%1.34億-17.18%1.25億-12.11%1.33億-26.59%1.26億-10.61%1.36億-6.91%1.51億0.55%1.52億
其他非流動資產 7.59%2,511.19萬25.93%2,964.42萬2.51%2,766.19萬0.09%2,632.37萬-43.30%2,334.02萬-32.98%2,354.08萬-19.34%2,698.55萬-90.99%2,630.09萬-84.36%4,116.46萬-86.60%3,512.57萬
非流動資產合計 47.42%106.71億15.69%83.14億19.84%78.74億10.67%73.7億-0.96%72.38億-8.47%71.87億-3.24%65.7億13.38%66.59億21.19%73.09億22.11%78.52億
資產總計 38.66%427.89億13.86%373.08億17.48%376.75億5.59%325.05億-2.72%308.59億0.76%327.66億-0.01%320.68億-1.77%307.83億-5.14%317.22億1.74%325.19億
負債
流動負債
短期借款 184.88%3.7億--5億--5億--1.3億--1.3億--------------------
交易性金融負債 --2.63億--3.82億--3.41億42.65%2,932.93萬--------------2,056.02萬--------
應付票據及應付帳款 675.83%10.98億-34.61%1.24億-68.26%1.44億116.22%2.54億-12.02%1.41億-63.37%1.89億79.22%4.53億-44.06%1.18億19.32%1.61億5.63%5.17億
-應付帳款 675.83%10.98億-34.61%1.24億-68.26%1.44億116.22%2.54億-12.02%1.41億-63.37%1.89億79.22%4.53億-44.06%1.18億19.32%1.61億5.63%5.17億
合同負債 93.35%1,223萬37.22%466.57萬97.47%579.73萬27.84%991.16萬47.27%632.54萬-53.90%340萬-66.06%293.58萬-43.71%775.28萬133.20%429.5萬-16.92%737.53萬
應付職工薪酬 -4.80%1.5億-19.20%1.26億-8.09%1.11億-17.40%2.12億-24.83%1.57億-1.33%1.56億-24.91%1.21億-34.19%2.56億34.19%2.09億8.61%1.58億
應交稅費 397.36%5,309.39萬-25.55%2,783.28萬-51.47%2,259.15萬-62.72%1,993.06萬-81.01%1,067.51萬-54.78%3,738.67萬4.72%4,654.84萬103.08%5,346.77萬-48.71%5,620.68萬115.65%8,268.39萬
其他應付款(含利息和股利) 7.02%5,441.5萬-14.84%6,242.44萬-72.41%4,331.62萬-81.23%5,288.63萬-90.93%5,084.75萬-85.81%7,330.11萬-71.88%1.57億-33.52%2.82億92.08%5.61億137.77%5.17億
-應付利息 ------------------36.45萬--------------------
-其他應付款 -----14.84%6,242.44萬----------5,048.3萬-85.81%7,330.11萬-----33.52%2.82億----137.77%5.17億
一年內到期的非流動負債 -59.58%4.59億-93.83%8,128.79萬-93.73%7,791.61萬55.11%11.57億41.84%11.34億-52.25%13.18億-54.43%12.42億-72.08%7.46億-71.43%8億0.14%27.59億
其他流動負債 10.05%1,038.13萬6.84%1,002.74萬7.17%977.75萬6.74%965.17萬7.74%943.36萬11.23%938.51萬6.16%912.32萬7.06%904.2萬14.14%875.56萬15.92%843.74萬
流動負債合計 59.31%290.17億19.61%240.64億25.58%244.77億12.52%199.71億-0.90%182.14億-4.74%201.18億-5.55%194.91億-10.69%177.49億-15.87%183.79億2.76%211.19億
非流動負債
長期借款 -30.88%3.8億--6.39億--6.44億--5.2億--5.5億--------------------
預計負債 -------------------------12.72%81.42萬-12.72%81.42萬0.00%93.29萬686.04%93.29萬
遞延所得稅負債 ----6,366.88%1,092.01萬-----90.44%2.95萬-74.53%9.92萬-64.12%16.89萬-56.77%23.86萬-51.30%30.82萬-45.47%38.94萬-40.83%47.06萬
長期遞延收益 -10.34%1,419.81萬-10.14%1,426.03萬-5.70%1,429.37萬-6.02%1,427.7萬2.50%1,583.58萬3.94%1,586.92萬5.06%1,515.81萬5.05%1,519.14萬19.74%1,544.9萬13.09%1,526.74萬
租賃負債 15.33%7,294.98萬10.84%7,500.7萬4.41%6,465.74萬2.82%6,855.42萬-17.18%6,325.55萬-8.97%6,767.35萬-28.97%6,192.53萬-13.95%6,667.26萬-11.73%7,637.44萬-5.22%7,434.05萬
其他非流動負債 130.08%22.99億0.00%14.99億0.00%14.99億-50.01%9.99億-50.01%9.99億--14.99億--14.99億--19.99億--19.99億----
非流動負債合計 69.88%27.67億41.41%22.39億40.88%22.22億-23.04%16.03億-22.17%16.29億1,639.47%15.83億1,430.11%15.78億2,126.85%20.82億1,970.43%20.93億-1.98%9,101.13萬
負債合計 60.17%317.83億21.20%263.02億26.73%267億8.78%215.73億-3.07%198.43億2.32%217.01億1.59%210.68億-0.68%198.31億-6.73%204.72億2.74%212.1億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億0.00%19.35億
資本公積 -0.41%88.6億-0.35%88.68億-0.27%88.79億-0.28%88.78億-0.00%88.97億0.16%88.99億0.21%89.03億0.21%89.03億0.15%88.97億0.02%88.85億
盈餘公積 75.75%7,777.57萬75.75%7,777.57萬75.75%7,777.57萬75.75%7,777.57萬0.00%4,425.37萬0.00%4,425.37萬0.00%4,425.37萬0.00%4,425.37萬0.00%4,425.37萬0.00%4,425.37萬
未分配利潤 -23.05%-3.85億-62.12%-4.24億-41.31%-4.46億-29.99%-4.69億-507.66%-3.13億-1,091.74%-2.62億-666.54%-3.15億-481.85%-3.61億-117.62%-5,150.03萬-77.51%2,637.3萬
其他綜合收益 152.72%3,482.08萬634.42%6,589.41萬1,036.94%4,597.21萬425.56%2,615.76萬170.26%1,377.85萬793.03%897.22萬34.26%-490.66萬-31.62%-803.46萬256.52%509.83萬70.69%-129.46萬
一般風險準備 10.21%4.81億10.21%4.81億10.23%4.81億10.23%4.81億4.35%4.36億4.36%4.36億4.35%4.36億4.35%4.36億23.05%4.18億23.05%4.18億
歸屬母公司所有者權益合計 -0.09%110.04億-0.53%110.04億-0.23%109.73億-0.19%109.29億-2.09%110.13億-2.17%110.62億-2.93%109.99億-3.70%109.5億-2.12%112.48億-0.07%113.07億
少數股東權益 -2.45%216.13萬-3.19%218.63萬57.89%221.84萬46.74%225.5萬30.29%221.55萬27.23%225.83萬-25.79%140.5萬-23.19%153.67萬-20.99%170.04萬-19.92%177.49萬
所有者權益(或股東權益)合計 -0.09%110.06億-0.53%110.06億-0.22%109.75億-0.19%109.31億-2.08%110.16億-2.16%110.65億-2.93%110億-3.70%109.52億-2.12%112.5億-0.07%113.09億
負債和所有者權益(或股東權益)總計 38.66%427.89億13.86%373.08億17.48%376.75億5.59%325.05億-2.72%308.59億0.76%327.66億-0.01%320.68億-1.77%307.83億-5.14%317.22億1.74%325.19億
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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熱議
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