滬深市場個股詳情

002808 ST恆久

添加自選
  • 3.14
  • +0.15+5.02%
已收盤 11/08 15:00 (北京)
8.44億總市值-36941市盈率TTM

ST恆久關鍵統計數據

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
-16.32%1.01億
-24.77%1.11億
-10.54%1.15億
-15.22%1.17億
-21.68%1.21億
-19.52%1.48億
-29.36%1.28億
-23.42%1.37億
-13.80%1.55億
11.27%1.84億
交易性金融資產
-57.03%2,277.33萬
-14.08%3,436.64萬
20.19%5,408.37萬
33.79%5,351.5萬
68.25%5,300萬
50.95%4,000萬
-16.31%4,500萬
-36.10%4,000萬
--3,150萬
--2,649.84萬
應收票據及應收賬款
-29.93%3,909.93萬
-32.18%4,115.09萬
-39.93%3,687.15萬
-0.65%4,165.26萬
-28.54%5,580.25萬
-27.91%6,067.39萬
-22.94%6,137.64萬
-43.57%4,192.68萬
-15.72%7,808.95萬
-10.05%8,416.04萬
-應收票據
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--68萬
922.22%138萬
-應收賬款
-29.93%3,909.93萬
-32.18%4,115.09萬
-39.93%3,687.15萬
-0.65%4,165.26萬
-27.91%5,580.25萬
-26.70%6,067.39萬
-22.94%6,137.64萬
-43.44%4,192.68萬
-16.46%7,740.95萬
-11.40%8,278.04萬
其他應收款(含利息和股利)
-57.15%150.26萬
-5.13%326.59萬
-85.88%262.69萬
-76.52%239.7萬
-81.44%350.67萬
-81.50%344.26萬
-10.84%1,860.62萬
-51.28%1,021.07萬
555.27%1,889.8萬
521.16%1,860.46萬
-應收利息
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37.54%170.45萬
25.65%147.98萬
-其他應收款
----
-5.13%326.59萬
----
----
----
-79.90%344.26萬
----
-48.27%1,021.07萬
----
842.26%1,712.49萬
合同資產
-94.93%1.95萬
-85.42%5.6萬
-91.38%3.31萬
-84.69%3.31萬
-27.57%38.41萬
-32.92%38.41萬
-41.28%38.41萬
-66.79%21.62萬
-98.67%53.03萬
-98.57%57.26萬
預付款項
-26.44%643.15萬
-29.47%573.8萬
-51.06%363.2萬
-59.76%408.58萬
-51.80%874.27萬
-15.48%813.57萬
-28.67%742.12萬
10.40%1,015.42萬
-53.33%1,813.7萬
-77.23%962.52萬
存貨
8.07%9,518.56萬
-16.78%8,289.65萬
-19.17%7,994.71萬
-17.63%7,669.41萬
-10.17%8,807.91萬
5.73%9,961.52萬
28.59%9,890.37萬
32.12%9,310.61萬
13.61%9,805.09萬
-1.86%9,421.95萬
應收款項融資
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--0
--0
劃分為持有待售的資產
--0
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----
--0
----
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--0
----
一年內到期的非流動資產
--0
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--0
----
----
----
----
----
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其他流動資產
306.24%215.83萬
158.86%125萬
100.06%165.45萬
-30.37%151.84萬
-44.97%53.13萬
-75.12%48.29萬
-53.77%82.7萬
62.54%218.07萬
-47.75%96.55萬
-29.60%194.11萬
流動資產合計
-18.92%2.69億
-22.36%2.8億
-18.63%2.93億
-11.58%2.96億
-17.38%3.31億
-14.02%3.61億
-16.21%3.61億
-20.93%3.35億
-19.98%4.01億
-16.06%4.2億
非流動資產
其他權益工具投資
-25.13%1,514.76萬
-48.05%1,414.76萬
-44.37%1,514.76萬
-30.02%1,405.49萬
-29.07%2,023.13萬
47.02%2,723.13萬
47.02%2,723.13萬
8.43%2,008.47萬
50.37%2,852.25萬
-2.35%1,852.25萬
其他非流動金融資產
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
0.00%210.42萬
長期股權投資
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--0
固定資產
----
7.85%7,545.42萬
----
----
----
-13.58%6,996.3萬
----
-12.16%7,573.36萬
----
-11.11%8,096.1萬
在建工程
----
-15.53%2,457.9萬
----
----
----
15.50%2,909.96萬
----
28.87%2,818.59萬
----
238.68%2,519.5萬
無形資產
-5.18%1,438.51萬
-5.01%1,465.6萬
-8.18%1,440.23萬
-4.63%1,520.45萬
-5.10%1,517.14萬
-5.45%1,542.83萬
-5.83%1,568.52萬
-6.26%1,594.21萬
-11.99%1,598.66萬
-11.80%1,631.84萬
商譽
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--0
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長期待攤費用
68.46%52.78萬
104.05%56.38萬
152.08%73.57萬
184.64%63.57萬
--31.33萬
--27.63萬
--29.18萬
--22.33萬
--0
--0
遞延所得稅資產
-20.24%938.25萬
-12.66%881.9萬
4.33%1,039.65萬
-4.30%1,062.33萬
28.02%1,176.37萬
5.39%1,009.69萬
-3.78%996.46萬
11.89%1,110.01萬
56.49%918.88萬
70.13%958.01萬
其他非流動資產
127.64%564.58萬
54.67%377.78萬
13.48%209.89萬
12.56%237.05萬
81.81%248.01萬
157.08%244.25萬
10,468.92%184.96萬
2,140.32%210.59萬
2,011.64%136.41萬
1,511.43%95.01萬
非流動資產合計
-0.86%1.51億
-8.01%1.44億
-9.77%1.43億
-7.88%1.43億
-5.60%1.52億
1.96%1.57億
1.28%1.58億
-0.17%1.55億
-37.42%1.61億
-39.85%1.54億
資產總計
-13.24%4.19億
-18.02%4.24億
-15.93%4.36億
-10.41%4.4億
-14.01%4.83億
-9.73%5.17億
-11.55%5.19億
-15.35%4.91億
-25.90%5.62億
-24.10%5.73億
負債
流動負債
短期借款
-20.00%4,000萬
-29.47%4,000萬
-29.47%4,000萬
-29.46%4,000萬
-11.82%5,000萬
13.42%5,671.04萬
-30.59%5,671.14萬
-30.60%5,670.93萬
-31.58%5,670萬
-39.42%5,000萬
交易性金融負債
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--23.72萬
--23.72萬
--23.72萬
--23.72萬
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應付票據及應付帳款
31.87%5,047.96萬
27.30%5,203.13萬
23.72%4,705.19萬
-1.58%4,268.96萬
-15.52%3,827.91萬
-37.11%4,087.39萬
-21.14%3,803.01萬
-32.25%4,337.44萬
-10.28%4,531.18萬
34.46%6,498.96萬
-應付票據
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--81.84萬
--81.84萬
----
----
--0
--0
-應付帳款
34.75%5,047.96萬
29.90%5,203.13萬
23.72%4,705.19萬
-1.58%4,268.96萬
-17.33%3,746.07萬
-38.37%4,005.55萬
-21.14%3,803.01萬
-23.77%4,337.44萬
17.88%4,531.18萬
49.76%6,498.96萬
合同負債
-64.31%201.58萬
-57.83%261.53萬
-43.86%475.43萬
-58.27%427.51萬
-49.07%564.79萬
-30.40%620.13萬
-18.98%846.88萬
-23.59%1,024.39萬
8.40%1,108.95萬
2.57%891.04萬
應付職工薪酬
-36.26%231.19萬
-26.40%263.49萬
-14.66%284.97萬
-5.31%381.92萬
3.47%362.72萬
-12.72%358.01萬
8.74%333.92萬
10.47%403.32萬
-7.48%350.55萬
25.71%410.2萬
應交稅費
-87.90%230.36萬
-87.10%239.81萬
-84.57%292.77萬
-2.77%368.37萬
-6.25%1,903.26萬
-6.68%1,858.48萬
-11.15%1,896.82萬
-4.44%378.84萬
-2.46%2,030.07萬
-1.53%1,991.51萬
其他應付款(含利息和股利)
-31.25%73.81萬
-54.11%54.59萬
-50.18%70.17萬
-83.40%57.35萬
-23.36%107.37萬
22.56%118.96萬
-8.00%140.85萬
-77.73%345.52萬
-54.82%140.09萬
-34.61%97.06萬
-應付利息
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--0
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-其他應付款
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-54.11%54.59萬
----
----
----
22.56%118.96萬
----
-77.73%345.52萬
----
-34.61%97.06萬
其他流動負債
43.05%3.81萬
-14.50%3萬
-59.70%1.32萬
-84.55%1.34萬
-29.35%2.66萬
-37.54%3.51萬
-70.41%3.28萬
-52.41%8.67萬
-72.88%3.77萬
-47.33%5.62萬
流動負債合計
-16.99%9,788.71萬
-21.31%1億
-22.72%9,829.86萬
-22.04%9,505.45萬
-14.76%1.18億
-14.46%1.27億
-23.73%1.27億
-33.17%1.22億
-19.32%1.38億
-9.76%1.49億
非流動負債
長期借款
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--0
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預計負債
--0
-67.40%32.51萬
58.18%157.75萬
48.57%148.16萬
252.47%134.53萬
161.29%99.73萬
161.29%99.73萬
161.29%99.73萬
--38.17萬
--38.17萬
遞延所得稅負債
-9.96%200.23萬
-7.47%213.36萬
-16.89%206.11萬
-8.01%238.03萬
-15.18%222.37萬
-13.96%230.6萬
-10.63%247.99萬
-10.57%258.75萬
-14.51%262.18萬
-8.87%268萬
長期遞延收益
-28.57%12.5萬
-26.67%13.75萬
-25.00%15萬
-23.53%16.25萬
-22.22%17.5萬
-21.05%18.75萬
-20.00%20萬
-19.05%21.25萬
-18.18%22.5萬
-17.39%23.75萬
其他非流動負債
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--0
--0
----
--0
--0
--0
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非流動負債合計
-43.18%212.73萬
-25.63%259.62萬
3.03%378.86萬
5.98%402.45萬
15.97%374.4萬
5.81%349.07萬
7.94%367.72萬
7.34%379.73萬
-3.39%322.85萬
2.20%329.92萬
負債合計
-17.80%1億
-21.43%1.03億
-22.00%1.02億
-21.19%9,907.9萬
-14.06%1.22億
-14.02%1.31億
-23.09%1.31億
-32.40%1.26億
-19.01%1.42億
-9.53%1.52億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
0.00%2.69億
資本公積
18.42%6,492.41萬
18.42%6,492.41萬
18.42%6,492.41萬
18.42%6,492.41萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
0.00%5,482.6萬
盈餘公積
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
0.00%3,599.07萬
未分配利潤
-214.67%-2,480.53萬
-131.23%-1,384.38萬
-102.83%-128.9萬
-111.14%-238.13萬
-69.26%2,163.28萬
-37.20%4,433.54萬
-30.16%4,550.02萬
-50.62%2,137.27萬
-68.16%7,036.88萬
-68.54%7,059.84萬
減:庫存股
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--0
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--0
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其他綜合收益
-32.97%-2,392.15萬
-72.24%-3,107.96萬
-69.71%-3,075.74萬
-110.70%-2,409.57萬
-6.17%-1,798.99萬
-3.88%-1,804.42萬
-5.06%-1,812.35萬
-10.52%-1,143.58萬
-1.41%-1,694.37萬
-3.76%-1,737.02萬
歸屬母公司所有者權益合計
-11.64%3.21億
-15.84%3.25億
-12.75%3.38億
-7.12%3.43億
-12.05%3.63億
-6.52%3.86億
-5.04%3.87億
-5.86%3.7億
-26.75%4.13億
-27.22%4.13億
少數股東權益
-2.94%-184.65萬
-626.65%-340.9萬
-527.91%-364.4萬
41.68%-264.11萬
-124.85%-179.37萬
-92.08%64.73萬
-90.29%85.16萬
-466.68%-452.84萬
-62.88%721.85萬
-58.62%817.04萬
所有者權益(或股東權益)合計
-11.71%3.19億
-16.86%3.21億
-13.88%3.34億
-6.69%3.41億
-13.99%3.61億
-8.19%3.87億
-6.83%3.88億
-7.30%3.65億
-27.96%4.2億
-28.28%4.21億
負債和所有者權益(或股東權益)總計
-13.24%4.19億
-18.02%4.24億
-15.93%4.36億
-10.41%4.4億
-14.01%4.83億
-9.73%5.17億
-11.55%5.19億
-15.35%4.91億
-25.90%5.62億
-24.10%5.73億
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
--
--
--
否定意見
--
--
--
否定意見
--
--
會計師事務所
--
--
--
蘇亞金誠會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 -16.32%1.01億-24.77%1.11億-10.54%1.15億-15.22%1.17億-21.68%1.21億-19.52%1.48億-29.36%1.28億-23.42%1.37億-13.80%1.55億11.27%1.84億
交易性金融資產 -57.03%2,277.33萬-14.08%3,436.64萬20.19%5,408.37萬33.79%5,351.5萬68.25%5,300萬50.95%4,000萬-16.31%4,500萬-36.10%4,000萬--3,150萬--2,649.84萬
應收票據及應收賬款 -29.93%3,909.93萬-32.18%4,115.09萬-39.93%3,687.15萬-0.65%4,165.26萬-28.54%5,580.25萬-27.91%6,067.39萬-22.94%6,137.64萬-43.57%4,192.68萬-15.72%7,808.95萬-10.05%8,416.04萬
-應收票據 ----------------------------------68萬922.22%138萬
-應收賬款 -29.93%3,909.93萬-32.18%4,115.09萬-39.93%3,687.15萬-0.65%4,165.26萬-27.91%5,580.25萬-26.70%6,067.39萬-22.94%6,137.64萬-43.44%4,192.68萬-16.46%7,740.95萬-11.40%8,278.04萬
其他應收款(含利息和股利) -57.15%150.26萬-5.13%326.59萬-85.88%262.69萬-76.52%239.7萬-81.44%350.67萬-81.50%344.26萬-10.84%1,860.62萬-51.28%1,021.07萬555.27%1,889.8萬521.16%1,860.46萬
-應收利息 --------------------------------37.54%170.45萬25.65%147.98萬
-其他應收款 -----5.13%326.59萬-------------79.90%344.26萬-----48.27%1,021.07萬----842.26%1,712.49萬
合同資產 -94.93%1.95萬-85.42%5.6萬-91.38%3.31萬-84.69%3.31萬-27.57%38.41萬-32.92%38.41萬-41.28%38.41萬-66.79%21.62萬-98.67%53.03萬-98.57%57.26萬
預付款項 -26.44%643.15萬-29.47%573.8萬-51.06%363.2萬-59.76%408.58萬-51.80%874.27萬-15.48%813.57萬-28.67%742.12萬10.40%1,015.42萬-53.33%1,813.7萬-77.23%962.52萬
存貨 8.07%9,518.56萬-16.78%8,289.65萬-19.17%7,994.71萬-17.63%7,669.41萬-10.17%8,807.91萬5.73%9,961.52萬28.59%9,890.37萬32.12%9,310.61萬13.61%9,805.09萬-1.86%9,421.95萬
應收款項融資 ----------------------------------0--0
劃分為持有待售的資產 --0----------0------------------0----
一年內到期的非流動資產 --0----------0------------------------
其他流動資產 306.24%215.83萬158.86%125萬100.06%165.45萬-30.37%151.84萬-44.97%53.13萬-75.12%48.29萬-53.77%82.7萬62.54%218.07萬-47.75%96.55萬-29.60%194.11萬
流動資產合計 -18.92%2.69億-22.36%2.8億-18.63%2.93億-11.58%2.96億-17.38%3.31億-14.02%3.61億-16.21%3.61億-20.93%3.35億-19.98%4.01億-16.06%4.2億
非流動資產
其他權益工具投資 -25.13%1,514.76萬-48.05%1,414.76萬-44.37%1,514.76萬-30.02%1,405.49萬-29.07%2,023.13萬47.02%2,723.13萬47.02%2,723.13萬8.43%2,008.47萬50.37%2,852.25萬-2.35%1,852.25萬
其他非流動金融資產 0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬0.00%210.42萬
長期股權投資 --------------------------------------0
固定資產 ----7.85%7,545.42萬-------------13.58%6,996.3萬-----12.16%7,573.36萬-----11.11%8,096.1萬
在建工程 -----15.53%2,457.9萬------------15.50%2,909.96萬----28.87%2,818.59萬----238.68%2,519.5萬
無形資產 -5.18%1,438.51萬-5.01%1,465.6萬-8.18%1,440.23萬-4.63%1,520.45萬-5.10%1,517.14萬-5.45%1,542.83萬-5.83%1,568.52萬-6.26%1,594.21萬-11.99%1,598.66萬-11.80%1,631.84萬
商譽 ----------------------------------0----
長期待攤費用 68.46%52.78萬104.05%56.38萬152.08%73.57萬184.64%63.57萬--31.33萬--27.63萬--29.18萬--22.33萬--0--0
遞延所得稅資產 -20.24%938.25萬-12.66%881.9萬4.33%1,039.65萬-4.30%1,062.33萬28.02%1,176.37萬5.39%1,009.69萬-3.78%996.46萬11.89%1,110.01萬56.49%918.88萬70.13%958.01萬
其他非流動資產 127.64%564.58萬54.67%377.78萬13.48%209.89萬12.56%237.05萬81.81%248.01萬157.08%244.25萬10,468.92%184.96萬2,140.32%210.59萬2,011.64%136.41萬1,511.43%95.01萬
非流動資產合計 -0.86%1.51億-8.01%1.44億-9.77%1.43億-7.88%1.43億-5.60%1.52億1.96%1.57億1.28%1.58億-0.17%1.55億-37.42%1.61億-39.85%1.54億
資產總計 -13.24%4.19億-18.02%4.24億-15.93%4.36億-10.41%4.4億-14.01%4.83億-9.73%5.17億-11.55%5.19億-15.35%4.91億-25.90%5.62億-24.10%5.73億
負債
流動負債
短期借款 -20.00%4,000萬-29.47%4,000萬-29.47%4,000萬-29.46%4,000萬-11.82%5,000萬13.42%5,671.04萬-30.59%5,671.14萬-30.60%5,670.93萬-31.58%5,670萬-39.42%5,000萬
交易性金融負債 ------------------23.72萬--23.72萬--23.72萬--23.72萬--------
應付票據及應付帳款 31.87%5,047.96萬27.30%5,203.13萬23.72%4,705.19萬-1.58%4,268.96萬-15.52%3,827.91萬-37.11%4,087.39萬-21.14%3,803.01萬-32.25%4,337.44萬-10.28%4,531.18萬34.46%6,498.96萬
-應付票據 ------------------81.84萬--81.84萬----------0--0
-應付帳款 34.75%5,047.96萬29.90%5,203.13萬23.72%4,705.19萬-1.58%4,268.96萬-17.33%3,746.07萬-38.37%4,005.55萬-21.14%3,803.01萬-23.77%4,337.44萬17.88%4,531.18萬49.76%6,498.96萬
合同負債 -64.31%201.58萬-57.83%261.53萬-43.86%475.43萬-58.27%427.51萬-49.07%564.79萬-30.40%620.13萬-18.98%846.88萬-23.59%1,024.39萬8.40%1,108.95萬2.57%891.04萬
應付職工薪酬 -36.26%231.19萬-26.40%263.49萬-14.66%284.97萬-5.31%381.92萬3.47%362.72萬-12.72%358.01萬8.74%333.92萬10.47%403.32萬-7.48%350.55萬25.71%410.2萬
應交稅費 -87.90%230.36萬-87.10%239.81萬-84.57%292.77萬-2.77%368.37萬-6.25%1,903.26萬-6.68%1,858.48萬-11.15%1,896.82萬-4.44%378.84萬-2.46%2,030.07萬-1.53%1,991.51萬
其他應付款(含利息和股利) -31.25%73.81萬-54.11%54.59萬-50.18%70.17萬-83.40%57.35萬-23.36%107.37萬22.56%118.96萬-8.00%140.85萬-77.73%345.52萬-54.82%140.09萬-34.61%97.06萬
-應付利息 --------------------------0------------
-其他應付款 -----54.11%54.59萬------------22.56%118.96萬-----77.73%345.52萬-----34.61%97.06萬
其他流動負債 43.05%3.81萬-14.50%3萬-59.70%1.32萬-84.55%1.34萬-29.35%2.66萬-37.54%3.51萬-70.41%3.28萬-52.41%8.67萬-72.88%3.77萬-47.33%5.62萬
流動負債合計 -16.99%9,788.71萬-21.31%1億-22.72%9,829.86萬-22.04%9,505.45萬-14.76%1.18億-14.46%1.27億-23.73%1.27億-33.17%1.22億-19.32%1.38億-9.76%1.49億
非流動負債
長期借款 ----------------------------------0----
預計負債 --0-67.40%32.51萬58.18%157.75萬48.57%148.16萬252.47%134.53萬161.29%99.73萬161.29%99.73萬161.29%99.73萬--38.17萬--38.17萬
遞延所得稅負債 -9.96%200.23萬-7.47%213.36萬-16.89%206.11萬-8.01%238.03萬-15.18%222.37萬-13.96%230.6萬-10.63%247.99萬-10.57%258.75萬-14.51%262.18萬-8.87%268萬
長期遞延收益 -28.57%12.5萬-26.67%13.75萬-25.00%15萬-23.53%16.25萬-22.22%17.5萬-21.05%18.75萬-20.00%20萬-19.05%21.25萬-18.18%22.5萬-17.39%23.75萬
其他非流動負債 ------0--0------0--0--0------------
非流動負債合計 -43.18%212.73萬-25.63%259.62萬3.03%378.86萬5.98%402.45萬15.97%374.4萬5.81%349.07萬7.94%367.72萬7.34%379.73萬-3.39%322.85萬2.20%329.92萬
負債合計 -17.80%1億-21.43%1.03億-22.00%1.02億-21.19%9,907.9萬-14.06%1.22億-14.02%1.31億-23.09%1.31億-32.40%1.26億-19.01%1.42億-9.53%1.52億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億0.00%2.69億
資本公積 18.42%6,492.41萬18.42%6,492.41萬18.42%6,492.41萬18.42%6,492.41萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬0.00%5,482.6萬
盈餘公積 0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬0.00%3,599.07萬
未分配利潤 -214.67%-2,480.53萬-131.23%-1,384.38萬-102.83%-128.9萬-111.14%-238.13萬-69.26%2,163.28萬-37.20%4,433.54萬-30.16%4,550.02萬-50.62%2,137.27萬-68.16%7,036.88萬-68.54%7,059.84萬
減:庫存股 --------------------------0------0----
其他綜合收益 -32.97%-2,392.15萬-72.24%-3,107.96萬-69.71%-3,075.74萬-110.70%-2,409.57萬-6.17%-1,798.99萬-3.88%-1,804.42萬-5.06%-1,812.35萬-10.52%-1,143.58萬-1.41%-1,694.37萬-3.76%-1,737.02萬
歸屬母公司所有者權益合計 -11.64%3.21億-15.84%3.25億-12.75%3.38億-7.12%3.43億-12.05%3.63億-6.52%3.86億-5.04%3.87億-5.86%3.7億-26.75%4.13億-27.22%4.13億
少數股東權益 -2.94%-184.65萬-626.65%-340.9萬-527.91%-364.4萬41.68%-264.11萬-124.85%-179.37萬-92.08%64.73萬-90.29%85.16萬-466.68%-452.84萬-62.88%721.85萬-58.62%817.04萬
所有者權益(或股東權益)合計 -11.71%3.19億-16.86%3.21億-13.88%3.34億-6.69%3.41億-13.99%3.61億-8.19%3.87億-6.83%3.88億-7.30%3.65億-27.96%4.2億-28.28%4.21億
負債和所有者權益(或股東權益)總計 -13.24%4.19億-18.02%4.24億-15.93%4.36億-10.41%4.4億-14.01%4.83億-9.73%5.17億-11.55%5.19億-15.35%4.91億-25.90%5.62億-24.10%5.73億
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 ------否定意見------否定意見----
會計師事務所 ------蘇亞金誠會計師事務所(特殊普通合夥)------永拓會計師事務所(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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