滬深市場個股詳情

002723 小崧股份

添加自選
  • 6.11
  • +0.55+9.89%
休市中 09/30 15:00 (北京)
19.43億總市值-58750市盈率TTM

小崧股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
45.55%2.05億
-21.07%1.34億
-44.16%1.41億
-56.86%1.33億
-60.37%1.41億
-57.24%1.7億
-49.07%2.52億
393.42%3.08億
336.01%3.55億
417.42%3.98億
應收票據及應收賬款
1.13%4.74億
-33.34%3.79億
-17.72%4.64億
79.59%4.85億
64.25%4.69億
84.12%5.68億
26.51%5.64億
5.16%2.7億
-7.40%2.86億
-15.85%3.09億
-應收票據
-54.84%1,172.73萬
-97.06%194.29萬
-57.71%2,828.16萬
-91.10%215.97萬
-0.88%2,596.77萬
111.99%6,616.29萬
111.53%6,687.75萬
245.12%2,426.82萬
--2,619.82萬
--3,121.01萬
-應收賬款
4.41%4.63億
-24.94%3.77億
-12.34%4.36億
96.44%4.83億
70.83%4.43億
80.99%5.02億
20.01%4.97億
-1.60%2.46億
-15.89%2.59億
-24.36%2.78億
其他應收款(含利息和股利)
-17.39%7,735.88萬
-20.20%7,012.91萬
-28.80%6,295.27萬
-14.63%8,317.88萬
4.24%9,364.46萬
-49.63%8,787.99萬
-1.16%8,841.19萬
38.89%9,743.66萬
-11.18%8,983.17萬
161.24%1.74億
-其他應收款
-17.39%7,735.88萬
----
-28.80%6,295.27萬
----
4.24%9,364.46萬
----
-1.16%8,841.19萬
----
-10.89%8,983.17萬
----
合同資產
8.38%7.09億
8.15%6.54億
10.73%6.49億
-4.05%6.3億
43.93%6.54億
53.10%6.05億
121.51%5.86億
69.54%6.56億
40.13%4.54億
160.75%3.95億
預付款項
1.24%4,690.26萬
58.86%5,595.2萬
71.84%4,763.1萬
5.85%4,143.54萬
146.56%4,632.91萬
111.88%3,522.11萬
122.64%2,771.76萬
180.11%3,914.46萬
58.20%1,879.03萬
113.38%1,662.35萬
存貨
2.89%2.8億
37.81%2.91億
57.40%2.77億
53.14%2.83億
48.23%2.72億
23.68%2.11億
-9.15%1.76億
-16.63%1.85億
-19.19%1.83億
-19.53%1.71億
應收款項融資
--0
--110.57萬
--58.97萬
--0
----
----
----
----
--0
----
一年內到期的非流動資產
--1,691.37萬
----
--0
----
----
----
----
----
----
----
其他流動資產
-5.33%3,446.54萬
16.98%3,316.55萬
31.36%4,063.34萬
32.49%3,037.06萬
59.65%3,640.41萬
28.46%2,835.25萬
77.61%3,093.2萬
68.11%2,292.27萬
81.13%2,280.26萬
105.26%2,207.14萬
流動資產合計
7.67%18.43億
-5.12%16.19億
-2.46%16.83億
6.74%16.85億
21.42%17.12億
14.84%17.06億
13.63%17.25億
53.96%15.79億
30.35%14.1億
63.91%14.86億
非流動資產
其他非流動金融資產
-3.64%7,810萬
-1.23%8,005萬
1.25%8,105萬
-1.60%8,105萬
24.69%8,105萬
35.08%8,105萬
60.10%8,005萬
205.07%8,236.86萬
140.74%6,500萬
122.22%6,000萬
長期股權投資
-11.46%1.24億
62.61%1.26億
62.20%1.23億
85.96%1.4億
86.54%1.4億
3.71%7,762.84萬
1.00%7,568.47萬
-0.01%7,503.81萬
-0.14%7,493.81萬
10.01%7,485.19萬
固定資產
32.27%6.13億
----
0.60%4.71億
----
3.11%4.63億
----
13.69%4.68億
----
9.14%4.49億
----
固定資產清理
----
----
----
----
----
----
--0
----
----
----
在建工程
-54.37%5,024.29萬
----
437.33%1.34億
----
787.85%1.1億
----
167.77%2,495.07萬
----
23.13%1,240.16萬
----
工程物資
7.49%270.33萬
----
18.60%238.03萬
----
61.84%251.5萬
----
47.19%200.7萬
----
-3.31%155.4萬
----
無形資產
-1.83%4,891.87萬
-1.84%4,946.66萬
-3.13%4,926.33萬
0.34%4,971.83萬
-0.15%4,982.94萬
1.95%5,039.39萬
1.46%5,085.28萬
-1.61%4,954.97萬
-0.67%4,990.53萬
-1.87%4,942.92萬
商譽
51.71%6,425.96萬
51.71%6,425.96萬
-21.71%3,316.11萬
0.00%4,235.77萬
0.00%4,235.77萬
0.00%4,235.77萬
0.00%4,235.77萬
0.00%4,235.77萬
0.00%4,235.77萬
0.00%4,235.77萬
長期待攤費用
121.40%2,110.28萬
54.90%1,440.65萬
30.27%1,142.72萬
60.57%986.72萬
41.35%953.17萬
16.42%930.06萬
26.31%877.22萬
26.25%614.52萬
32.06%674.32萬
41.22%798.9萬
遞延所得稅資產
133.35%1,533.57萬
131.39%1,507.3萬
59.12%1,551.02萬
190.67%1,072.08萬
112.74%657.21萬
85.30%651.41萬
168.87%974.76萬
7.80%368.83萬
-24.75%308.92萬
-23.91%351.54萬
使用權資產
-2.60%1,124.55萬
-3.63%1,192.44萬
-3.74%1,270.82萬
-26.20%1,073.58萬
-22.60%1,154.6萬
-19.54%1,237.41萬
-17.20%1,320.23萬
--1,454.8萬
--1,491.76萬
--1,537.84萬
其他非流動資產
-38.54%1.4億
-16.30%2.53億
41.43%2.44億
71.71%2.36億
67.37%2.27億
693.09%3.02億
2,298.13%1.73億
10,112.27%1.37億
5,330.65%1.36億
1,970.60%3,804.04萬
非流動資產合計
2.13%11.68億
14.09%12.22億
24.15%11.77億
35.00%11.78億
33.62%11.44億
51.07%10.71億
40.79%9.48億
39.87%8.72億
35.93%8.56億
13.13%7.09億
資產總計
5.45%30.12億
2.29%28.41億
6.98%28.6億
16.80%28.63億
26.03%28.56億
26.55%27.77億
21.98%26.73億
48.63%24.51億
32.40%22.66億
43.15%21.95億
負債
流動負債
短期借款
-30.22%2.87億
-30.83%2.77億
0.52%3.16億
37.46%4.77億
49.94%4.11億
33.70%4億
24.80%3.14億
64.07%3.47億
17.09%2.74億
68.44%2.99億
應付票據及應付帳款
-6.66%7.73億
-20.18%6.63億
-19.87%6.38億
24.02%7.37億
62.43%8.28億
104.06%8.3億
63.26%7.96億
7.46%5.94億
-14.55%5.1億
-12.73%4.07億
-應付票據
-35.32%1.03億
-49.46%9,146.17萬
-77.65%3,950.41萬
-12.45%1.5億
-2.04%1.59億
129.56%1.81億
33.23%1.77億
19.43%1.71億
201.35%1.62億
262.78%7,883.26萬
-應付帳款
0.14%6.7億
-12.02%5.71億
-3.38%5.99億
38.74%5.87億
92.50%6.69億
97.93%6.49億
74.48%6.2億
3.28%4.23億
-35.95%3.48億
-26.20%3.28億
合同負債
38.07%9,422.02萬
93.92%7,816.85萬
167.96%9,915.33萬
200.00%8,900.76萬
311.87%6,823.95萬
112.98%4,030.9萬
72.15%3,700.37萬
11.34%2,966.96萬
-0.15%1,656.82萬
-21.39%1,892.59萬
預收款項
----
----
----
----
----
----
----
----
--0
----
應付職工薪酬
19.44%2,184.15萬
-8.20%1,696.81萬
34.28%2,266.53萬
56.03%1,718.15萬
71.76%1,828.6萬
103.81%1,848.37萬
40.53%1,687.85萬
21.76%1,101.2萬
10.14%1,064.6萬
-3.74%906.89萬
應交稅費
70.52%780.45萬
-21.36%385.96萬
-55.89%233.65萬
-2.63%709.37萬
-20.43%457.68萬
7.66%490.8萬
-22.05%529.71萬
-21.28%728.55萬
-31.08%575.18萬
-76.25%455.88萬
其他應付款(含利息和股利)
63.99%1.11億
309.45%1.35億
293.06%1.15億
275.45%9,892.28萬
456.69%6,795.91萬
45.51%3,298.97萬
-1.67%2,937.72萬
-63.07%2,634.76萬
-85.06%1,220.76萬
-79.93%2,267.23萬
-應付利息
----
----
----
----
----
----
----
----
-96.40%32.01萬
----
-其他應付款
63.99%1.11億
----
293.06%1.15億
----
471.68%6,795.91萬
----
23.39%2,937.72萬
----
-83.25%1,188.76萬
----
一年內到期的非流動負債
-61.00%3,143.04萬
-54.25%4,147.31萬
-41.41%4,926.44萬
-39.74%6,890.21萬
-23.64%8,059.42萬
133.67%9,065.37萬
208.73%8,409萬
--1.14億
--1.06億
--3,879.62萬
其他流動負債
8,229.28%2億
309.02%1.83億
382.87%2.19億
--99.6萬
-41.16%240萬
495.17%4,474.31萬
470.66%4,529.78萬
----
52,895.87%407.89萬
1,178.68%751.77萬
流動負債合計
3.04%15.26億
-4.40%13.98億
10.02%14.61億
32.41%14.96億
57.78%14.81億
81.07%14.62億
57.24%13.28億
28.28%11.3億
-0.87%9.39億
-0.30%8.08億
非流動負債
長期借款
95.69%1.3億
222.06%1.21億
117.63%7,375.55萬
1,215.04%6,575.18萬
1,227.11%6,635.55萬
99.41%3,748.95萬
145.58%3,389萬
--500萬
--500萬
--1,880萬
長期應付款
100.19%2,287.04萬
----
-85.28%784.09萬
----
-83.70%1,142.45萬
----
-44.36%5,327.74萬
----
-41.58%7,010.85萬
----
遞延所得稅負債
--314.75萬
--316.41萬
-3.10%316.41萬
----
----
----
--326.55萬
----
----
----
長期遞延收益
-21.05%36.68萬
-47.46%39.12萬
-60.57%41.57萬
-67.72%44.01萬
-72.23%46.46萬
-62.44%74.46萬
-54.01%105.4萬
-47.58%136.35萬
-42.53%167.29萬
-38.44%198.24萬
租賃負債
0.30%967.66萬
-8.41%1,008.54萬
0.46%1,034.89萬
-20.88%938.82萬
-19.14%964.79萬
-19.28%1,101.16萬
-21.23%1,030.11萬
--1,186.52萬
--1,193.1萬
--1,364.24萬
其他非流動負債
--3,010.83萬
--3,010.83萬
--3,010.83萬
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----
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非流動負債合計
123.03%1.96億
145.30%1.64億
23.43%1.26億
11.19%8,047.86萬
-0.92%8,789.24萬
-58.78%6,705.62萬
-18.52%1.02億
-40.96%7,238.08萬
-27.82%8,871.24萬
95.48%1.63億
負債合計
9.76%17.22億
2.16%15.62億
10.97%15.87億
31.13%15.76億
52.71%15.69億
57.62%15.29億
47.48%14.3億
19.82%12.02億
-3.97%10.28億
8.62%9.7億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.18億
0.00%3.18億
0.00%3.18億
0.03%3.18億
0.04%3.18億
0.16%3.18億
0.17%3.18億
17.98%3.18億
18.15%3.18億
65.23%3.18億
資本公積
-0.03%6.97億
0.03%6.97億
0.00%6.97億
0.08%6.97億
0.08%6.97億
0.41%6.97億
0.45%6.97億
281.51%6.96億
287.75%6.96億
170.32%6.94億
盈餘公積
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
0.00%3,977.25萬
未分配利潤
-15.00%1.88億
-5.47%1.86億
-3.63%1.84億
3.22%2.02億
19.70%2.21億
7.41%1.96億
5.58%1.91億
15.16%1.95億
9.27%1.84億
9.24%1.83億
減:庫存股
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----
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----
----
----
----
-42.65%1,016.24萬
其他綜合收益
81.39%-16.24萬
-407.98%-12.87萬
-31.17%-40.28萬
-188.14%-103.33萬
-1,375.22%-87.28萬
-105.81%-2.53萬
-167.65%-30.71萬
-125.58%-35.86萬
-95.55%6.84萬
-68.10%43.56萬
專項儲備
--205.13萬
----
--0
----
----
----
----
----
----
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歸屬母公司所有者權益合計
-2.40%12.44億
-0.85%12.4億
-0.56%12.38億
0.50%12.55億
2.91%12.74億
2.17%12.51億
1.89%12.45億
93.55%12.49億
93.14%12.38億
91.40%12.24億
少數股東權益
269.87%4,535.65萬
1,432.14%3,843.16萬
2,469.01%3,514萬
28,436.52%3,146.45萬
10,634.75%1,226.28萬
-2,032.20%-288.5萬
-475.94%-148.33萬
-84.28%11.03萬
-52.84%11.42萬
-48.47%14.93萬
所有者權益(或股東權益)合計
0.20%12.89億
2.46%12.79億
2.38%12.73億
3.01%12.87億
3.89%12.87億
1.93%12.48億
1.74%12.43億
93.36%12.49億
93.08%12.38億
91.34%12.24億
負債和所有者權益(或股東權益)總計
5.45%30.12億
2.29%28.41億
6.98%28.6億
16.80%28.63億
26.03%28.56億
26.55%27.77億
21.98%26.73億
48.63%24.51億
32.40%22.66億
43.15%21.95億
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
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 45.55%2.05億-21.07%1.34億-44.16%1.41億-56.86%1.33億-60.37%1.41億-57.24%1.7億-49.07%2.52億393.42%3.08億336.01%3.55億417.42%3.98億
應收票據及應收賬款 1.13%4.74億-33.34%3.79億-17.72%4.64億79.59%4.85億64.25%4.69億84.12%5.68億26.51%5.64億5.16%2.7億-7.40%2.86億-15.85%3.09億
-應收票據 -54.84%1,172.73萬-97.06%194.29萬-57.71%2,828.16萬-91.10%215.97萬-0.88%2,596.77萬111.99%6,616.29萬111.53%6,687.75萬245.12%2,426.82萬--2,619.82萬--3,121.01萬
-應收賬款 4.41%4.63億-24.94%3.77億-12.34%4.36億96.44%4.83億70.83%4.43億80.99%5.02億20.01%4.97億-1.60%2.46億-15.89%2.59億-24.36%2.78億
其他應收款(含利息和股利) -17.39%7,735.88萬-20.20%7,012.91萬-28.80%6,295.27萬-14.63%8,317.88萬4.24%9,364.46萬-49.63%8,787.99萬-1.16%8,841.19萬38.89%9,743.66萬-11.18%8,983.17萬161.24%1.74億
-其他應收款 -17.39%7,735.88萬-----28.80%6,295.27萬----4.24%9,364.46萬-----1.16%8,841.19萬-----10.89%8,983.17萬----
合同資產 8.38%7.09億8.15%6.54億10.73%6.49億-4.05%6.3億43.93%6.54億53.10%6.05億121.51%5.86億69.54%6.56億40.13%4.54億160.75%3.95億
預付款項 1.24%4,690.26萬58.86%5,595.2萬71.84%4,763.1萬5.85%4,143.54萬146.56%4,632.91萬111.88%3,522.11萬122.64%2,771.76萬180.11%3,914.46萬58.20%1,879.03萬113.38%1,662.35萬
存貨 2.89%2.8億37.81%2.91億57.40%2.77億53.14%2.83億48.23%2.72億23.68%2.11億-9.15%1.76億-16.63%1.85億-19.19%1.83億-19.53%1.71億
應收款項融資 --0--110.57萬--58.97萬--0------------------0----
一年內到期的非流動資產 --1,691.37萬------0----------------------------
其他流動資產 -5.33%3,446.54萬16.98%3,316.55萬31.36%4,063.34萬32.49%3,037.06萬59.65%3,640.41萬28.46%2,835.25萬77.61%3,093.2萬68.11%2,292.27萬81.13%2,280.26萬105.26%2,207.14萬
流動資產合計 7.67%18.43億-5.12%16.19億-2.46%16.83億6.74%16.85億21.42%17.12億14.84%17.06億13.63%17.25億53.96%15.79億30.35%14.1億63.91%14.86億
非流動資產
其他非流動金融資產 -3.64%7,810萬-1.23%8,005萬1.25%8,105萬-1.60%8,105萬24.69%8,105萬35.08%8,105萬60.10%8,005萬205.07%8,236.86萬140.74%6,500萬122.22%6,000萬
長期股權投資 -11.46%1.24億62.61%1.26億62.20%1.23億85.96%1.4億86.54%1.4億3.71%7,762.84萬1.00%7,568.47萬-0.01%7,503.81萬-0.14%7,493.81萬10.01%7,485.19萬
固定資產 32.27%6.13億----0.60%4.71億----3.11%4.63億----13.69%4.68億----9.14%4.49億----
固定資產清理 --------------------------0------------
在建工程 -54.37%5,024.29萬----437.33%1.34億----787.85%1.1億----167.77%2,495.07萬----23.13%1,240.16萬----
工程物資 7.49%270.33萬----18.60%238.03萬----61.84%251.5萬----47.19%200.7萬-----3.31%155.4萬----
無形資產 -1.83%4,891.87萬-1.84%4,946.66萬-3.13%4,926.33萬0.34%4,971.83萬-0.15%4,982.94萬1.95%5,039.39萬1.46%5,085.28萬-1.61%4,954.97萬-0.67%4,990.53萬-1.87%4,942.92萬
商譽 51.71%6,425.96萬51.71%6,425.96萬-21.71%3,316.11萬0.00%4,235.77萬0.00%4,235.77萬0.00%4,235.77萬0.00%4,235.77萬0.00%4,235.77萬0.00%4,235.77萬0.00%4,235.77萬
長期待攤費用 121.40%2,110.28萬54.90%1,440.65萬30.27%1,142.72萬60.57%986.72萬41.35%953.17萬16.42%930.06萬26.31%877.22萬26.25%614.52萬32.06%674.32萬41.22%798.9萬
遞延所得稅資產 133.35%1,533.57萬131.39%1,507.3萬59.12%1,551.02萬190.67%1,072.08萬112.74%657.21萬85.30%651.41萬168.87%974.76萬7.80%368.83萬-24.75%308.92萬-23.91%351.54萬
使用權資產 -2.60%1,124.55萬-3.63%1,192.44萬-3.74%1,270.82萬-26.20%1,073.58萬-22.60%1,154.6萬-19.54%1,237.41萬-17.20%1,320.23萬--1,454.8萬--1,491.76萬--1,537.84萬
其他非流動資產 -38.54%1.4億-16.30%2.53億41.43%2.44億71.71%2.36億67.37%2.27億693.09%3.02億2,298.13%1.73億10,112.27%1.37億5,330.65%1.36億1,970.60%3,804.04萬
非流動資產合計 2.13%11.68億14.09%12.22億24.15%11.77億35.00%11.78億33.62%11.44億51.07%10.71億40.79%9.48億39.87%8.72億35.93%8.56億13.13%7.09億
資產總計 5.45%30.12億2.29%28.41億6.98%28.6億16.80%28.63億26.03%28.56億26.55%27.77億21.98%26.73億48.63%24.51億32.40%22.66億43.15%21.95億
負債
流動負債
短期借款 -30.22%2.87億-30.83%2.77億0.52%3.16億37.46%4.77億49.94%4.11億33.70%4億24.80%3.14億64.07%3.47億17.09%2.74億68.44%2.99億
應付票據及應付帳款 -6.66%7.73億-20.18%6.63億-19.87%6.38億24.02%7.37億62.43%8.28億104.06%8.3億63.26%7.96億7.46%5.94億-14.55%5.1億-12.73%4.07億
-應付票據 -35.32%1.03億-49.46%9,146.17萬-77.65%3,950.41萬-12.45%1.5億-2.04%1.59億129.56%1.81億33.23%1.77億19.43%1.71億201.35%1.62億262.78%7,883.26萬
-應付帳款 0.14%6.7億-12.02%5.71億-3.38%5.99億38.74%5.87億92.50%6.69億97.93%6.49億74.48%6.2億3.28%4.23億-35.95%3.48億-26.20%3.28億
合同負債 38.07%9,422.02萬93.92%7,816.85萬167.96%9,915.33萬200.00%8,900.76萬311.87%6,823.95萬112.98%4,030.9萬72.15%3,700.37萬11.34%2,966.96萬-0.15%1,656.82萬-21.39%1,892.59萬
預收款項 ----------------------------------0----
應付職工薪酬 19.44%2,184.15萬-8.20%1,696.81萬34.28%2,266.53萬56.03%1,718.15萬71.76%1,828.6萬103.81%1,848.37萬40.53%1,687.85萬21.76%1,101.2萬10.14%1,064.6萬-3.74%906.89萬
應交稅費 70.52%780.45萬-21.36%385.96萬-55.89%233.65萬-2.63%709.37萬-20.43%457.68萬7.66%490.8萬-22.05%529.71萬-21.28%728.55萬-31.08%575.18萬-76.25%455.88萬
其他應付款(含利息和股利) 63.99%1.11億309.45%1.35億293.06%1.15億275.45%9,892.28萬456.69%6,795.91萬45.51%3,298.97萬-1.67%2,937.72萬-63.07%2,634.76萬-85.06%1,220.76萬-79.93%2,267.23萬
-應付利息 ---------------------------------96.40%32.01萬----
-其他應付款 63.99%1.11億----293.06%1.15億----471.68%6,795.91萬----23.39%2,937.72萬-----83.25%1,188.76萬----
一年內到期的非流動負債 -61.00%3,143.04萬-54.25%4,147.31萬-41.41%4,926.44萬-39.74%6,890.21萬-23.64%8,059.42萬133.67%9,065.37萬208.73%8,409萬--1.14億--1.06億--3,879.62萬
其他流動負債 8,229.28%2億309.02%1.83億382.87%2.19億--99.6萬-41.16%240萬495.17%4,474.31萬470.66%4,529.78萬----52,895.87%407.89萬1,178.68%751.77萬
流動負債合計 3.04%15.26億-4.40%13.98億10.02%14.61億32.41%14.96億57.78%14.81億81.07%14.62億57.24%13.28億28.28%11.3億-0.87%9.39億-0.30%8.08億
非流動負債
長期借款 95.69%1.3億222.06%1.21億117.63%7,375.55萬1,215.04%6,575.18萬1,227.11%6,635.55萬99.41%3,748.95萬145.58%3,389萬--500萬--500萬--1,880萬
長期應付款 100.19%2,287.04萬-----85.28%784.09萬-----83.70%1,142.45萬-----44.36%5,327.74萬-----41.58%7,010.85萬----
遞延所得稅負債 --314.75萬--316.41萬-3.10%316.41萬--------------326.55萬------------
長期遞延收益 -21.05%36.68萬-47.46%39.12萬-60.57%41.57萬-67.72%44.01萬-72.23%46.46萬-62.44%74.46萬-54.01%105.4萬-47.58%136.35萬-42.53%167.29萬-38.44%198.24萬
租賃負債 0.30%967.66萬-8.41%1,008.54萬0.46%1,034.89萬-20.88%938.82萬-19.14%964.79萬-19.28%1,101.16萬-21.23%1,030.11萬--1,186.52萬--1,193.1萬--1,364.24萬
其他非流動負債 --3,010.83萬--3,010.83萬--3,010.83萬----------------------------
非流動負債合計 123.03%1.96億145.30%1.64億23.43%1.26億11.19%8,047.86萬-0.92%8,789.24萬-58.78%6,705.62萬-18.52%1.02億-40.96%7,238.08萬-27.82%8,871.24萬95.48%1.63億
負債合計 9.76%17.22億2.16%15.62億10.97%15.87億31.13%15.76億52.71%15.69億57.62%15.29億47.48%14.3億19.82%12.02億-3.97%10.28億8.62%9.7億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.18億0.00%3.18億0.00%3.18億0.03%3.18億0.04%3.18億0.16%3.18億0.17%3.18億17.98%3.18億18.15%3.18億65.23%3.18億
資本公積 -0.03%6.97億0.03%6.97億0.00%6.97億0.08%6.97億0.08%6.97億0.41%6.97億0.45%6.97億281.51%6.96億287.75%6.96億170.32%6.94億
盈餘公積 0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬0.00%3,977.25萬
未分配利潤 -15.00%1.88億-5.47%1.86億-3.63%1.84億3.22%2.02億19.70%2.21億7.41%1.96億5.58%1.91億15.16%1.95億9.27%1.84億9.24%1.83億
減:庫存股 -------------------------------------42.65%1,016.24萬
其他綜合收益 81.39%-16.24萬-407.98%-12.87萬-31.17%-40.28萬-188.14%-103.33萬-1,375.22%-87.28萬-105.81%-2.53萬-167.65%-30.71萬-125.58%-35.86萬-95.55%6.84萬-68.10%43.56萬
專項儲備 --205.13萬------0----------------------------
歸屬母公司所有者權益合計 -2.40%12.44億-0.85%12.4億-0.56%12.38億0.50%12.55億2.91%12.74億2.17%12.51億1.89%12.45億93.55%12.49億93.14%12.38億91.40%12.24億
少數股東權益 269.87%4,535.65萬1,432.14%3,843.16萬2,469.01%3,514萬28,436.52%3,146.45萬10,634.75%1,226.28萬-2,032.20%-288.5萬-475.94%-148.33萬-84.28%11.03萬-52.84%11.42萬-48.47%14.93萬
所有者權益(或股東權益)合計 0.20%12.89億2.46%12.79億2.38%12.73億3.01%12.87億3.89%12.87億1.93%12.48億1.74%12.43億93.36%12.49億93.08%12.38億91.34%12.24億
負債和所有者權益(或股東權益)總計 5.45%30.12億2.29%28.41億6.98%28.6億16.80%28.63億26.03%28.56億26.55%27.77億21.98%26.73億48.63%24.51億32.40%22.66億43.15%21.95億
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 ----中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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