滬深市場個股詳情

002848 高斯貝爾

添加自選
  • 6.93
  • -0.01-0.14%
未開盤 07/01 15:00 (北京)
11.58億總市值-14871市盈率TTM

高斯貝爾關鍵統計數據

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
4.35%1,528.08萬
33.26%1,841.78萬
45.86%2,251.53萬
-53.92%1,244.28萬
-57.62%1,464.32萬
-36.15%1,382.14萬
-18.46%1,543.65萬
-6.49%2,699.99萬
21.65%3,455.19萬
-65.52%2,164.76萬
應收票據及應收賬款
6.08%1.7億
-2.42%1.71億
-24.48%1.63億
-3.95%1.87億
-23.49%1.6億
-19.38%1.75億
-17.08%2.16億
-23.22%1.95億
-27.14%2.09億
-27.00%2.18億
-應收票據
-64.43%129.12萬
-94.79%61.7萬
1,076.80%345.67萬
6,878.91%535.95萬
92.46%362.97萬
3,611.91%1,183.73萬
-85.86%29.37萬
-94.59%7.68萬
-19.17%188.6萬
-84.86%31.89萬
-應收賬款
7.72%1.68億
4.26%1.71億
-25.98%1.59億
-6.66%1.82億
-24.55%1.56億
-24.71%1.64億
-16.53%2.15億
-22.82%1.95億
-27.20%2.07億
-26.59%2.17億
其他應收款(含利息和股利)
-88.77%512.59萬
-91.15%395.44萬
-90.93%462.15萬
-88.80%585.45萬
-17.30%4,563.1萬
237.93%4,468.82萬
328.50%5,094.47萬
295.20%5,229.28萬
320.35%5,517.51萬
-8.27%1,322.42萬
-其他應收款
----
----
----
-88.80%585.45萬
----
237.93%4,468.82萬
----
295.20%5,229.28萬
----
-8.27%1,322.42萬
預付款項
-11.85%1,191.25萬
50.21%1,067.69萬
-55.44%882.14萬
-39.93%1,276.92萬
5.50%1,351.35萬
22.86%710.78萬
119.69%1,979.52萬
50.65%2,125.72萬
45.33%1,280.85萬
-0.18%578.52萬
存貨
-67.57%4,191.11萬
-66.80%4,635.1萬
-50.32%6,897.29萬
-41.57%8,580.45萬
27.68%1.29億
-11.69%1.4億
-12.16%1.39億
-1.74%1.47億
-20.69%1.01億
14.06%1.58億
應收款項融資
----
----
----
----
--200萬
----
----
----
----
----
其他流動資產
-10.95%378.57萬
-55.02%358.43萬
-39.89%377.22萬
-49.36%360.69萬
-42.32%425.14萬
-40.77%796.91萬
-25.33%627.51萬
54.25%712.27萬
246.43%737.08萬
627.33%1,345.34萬
流動資產合計
-32.94%2.48億
-34.60%2.54億
-39.24%2.72億
-31.53%3.08億
-12.12%3.69億
-9.58%3.89億
-4.17%4.47億
-3.18%4.5億
-10.02%4.2億
-17.59%4.3億
非流動資產
其他權益工具投資
-4.21%299.48萬
-4.21%299.48萬
-5.14%312.63萬
-5.14%312.63萬
-5.14%312.63萬
-5.14%312.63萬
-12.76%329.57萬
-12.76%329.57萬
-12.76%329.57萬
--329.57萬
長期股權投資
----
----
----
----
----
----
----
----
--0
----
長期應收款
-77.24%121.36萬
-60.29%283.86萬
-58.42%364.77萬
-46.53%540.51萬
-57.35%533.31萬
-42.50%714.75萬
-71.10%877.34萬
-69.41%1,010.86萬
-53.37%1,250.48萬
-64.21%1,242.95萬
固定資產
----
----
----
-12.80%1.26億
----
-16.99%1.35億
----
2.72%1.45億
----
9.62%1.63億
在建工程
----
----
----
0.00%27.52萬
----
0.00%27.52萬
----
-64.80%27.52萬
----
--27.52萬
無形資產
-15.78%1,394.65萬
-15.43%1,457.37萬
-19.85%1,521.59萬
-19.17%1,588.82萬
-18.54%1,656.05萬
-18.00%1,723.28萬
-14.23%1,898.44萬
-13.75%1,965.72萬
-13.30%2,033.07萬
-12.82%2,101.69萬
長期待攤費用
----
----
-25.53%45.18萬
-28.48%49.05萬
-32.59%52.93萬
-72.23%56.8萬
-73.54%60.67萬
-59.97%68.58萬
-57.54%78.51萬
-0.09%204.56萬
遞延所得稅資產
0.71%3,326.6萬
-0.02%3,351.45萬
-1.01%3,359.66萬
-0.64%3,359.66萬
-2.81%3,303.1萬
-7.12%3,352.16萬
-19.75%3,393.96萬
-13.52%3,381.21萬
-16.93%3,398.64萬
-11.28%3,609.06萬
使用權資產
-7.25%369.81萬
-8.60%418.32萬
322.38%466.34萬
87.18%336.89萬
62.11%398.72萬
-82.15%457.69萬
-95.97%110.41萬
-93.87%179.99萬
-91.58%245.95萬
-23.01%2,564.18萬
其他非流動資產
-53.91%93.39萬
-56.51%88.86萬
-3.12%205.59萬
10.27%193.61萬
11.42%202.61萬
-11.43%204.31萬
-93.35%212.22萬
-94.71%175.59萬
-94.15%181.85萬
-91.81%230.66萬
非流動資產合計
-10.09%1.75億
-11.25%1.81億
-11.79%1.85億
-11.95%1.9億
-12.97%1.95億
-23.41%2.04億
-30.16%2.09億
-29.05%2.16億
-25.88%2.24億
-14.62%2.66億
資產總計
-25.04%4.23億
-26.56%4.35億
-30.48%4.56億
-25.17%4.98億
-12.42%5.64億
-14.87%5.93億
-14.34%6.56億
-13.43%6.66億
-16.26%6.44億
-16.48%6.96億
負債
流動負債
短期借款
722.32%4,182.16萬
-68.00%1,276.93萬
-69.44%1,222.29萬
-86.44%648.85萬
-89.37%508.58萬
-22.56%3,990.41萬
-35.24%4,000萬
-28.49%4,785萬
-22.67%4,785萬
-28.37%5,153萬
應付票據及應付帳款
-8.12%9,877.88萬
-3.35%1.09億
-43.26%8,494.71萬
-35.24%1.07億
-37.99%1.08億
-45.30%1.13億
-32.48%1.5億
-15.79%1.65億
-20.63%1.73億
-19.74%2.06億
-應付票據
--0
--319.94萬
--319.94萬
----
----
----
----
106.19%2,000萬
-34.10%1,000萬
-76.17%600萬
-應付帳款
-8.12%9,877.88萬
-6.19%1.06億
-45.40%8,174.76萬
-26.32%1.07億
-34.19%1.08億
-43.66%1.13億
-29.12%1.5億
-22.14%1.45億
-19.62%1.63億
-13.60%2億
合同負債
-63.47%2,436.46萬
-55.52%2,320.23萬
-64.79%2,382.84萬
-64.91%2,288.55萬
42.54%6,670.63萬
75.39%5,215.97萬
203.59%6,767.87萬
110.81%6,522.44萬
102.52%4,679.98萬
-0.27%2,973.85萬
應付職工薪酬
-54.22%1,064.43萬
-39.79%1,401.32萬
-10.24%1,468.58萬
46.57%1,862.41萬
98.94%2,325.12萬
17.37%2,327.28萬
1.68%1,636.15萬
-6.13%1,270.68萬
-3.59%1,168.76萬
0.13%1,982.82萬
應交稅費
-47.09%32.09萬
-6.76%150.55萬
-74.38%50.09萬
-83.68%30.92萬
-25.80%60.65萬
14.19%161.47萬
45.69%195.53萬
44.71%189.44萬
-13.68%81.74萬
58.99%141.4萬
其他應付款(含利息和股利)
-15.83%1.1億
10.45%1.21億
15.10%1.02億
65.09%1.16億
187.67%1.3億
18.73%1.09億
-0.79%8,865.17萬
-19.77%7,005.16萬
-30.67%4,529萬
91.19%9,203.28萬
-應付利息
----
----
----
----
----
--489.82萬
----
----
----
----
-其他應付款
----
----
----
65.09%1.16億
----
13.40%1.04億
----
-19.77%7,005.16萬
----
91.19%9,203.28萬
一年內到期的非流動負債
-76.51%216.49萬
-83.20%222.29萬
-90.64%141.86萬
-71.49%475.95萬
-43.82%921.55萬
-40.91%1,323.31萬
109.45%1,515.6萬
132.96%1,669.37萬
5,595.43%1,640.28萬
220.33%2,239.34萬
其他流動負債
-71.84%217.24萬
-63.12%213萬
-73.90%200.35萬
-71.93%199.05萬
52.46%771.42萬
141.33%577.58萬
208.07%767.78萬
101.45%709.22萬
62.95%506萬
-44.28%239.33萬
流動負債合計
-17.25%2.9億
-20.25%2.85億
-37.59%2.42億
-28.19%2.78億
0.89%3.5億
-15.84%3.58億
-8.31%3.87億
-4.95%3.87億
-9.85%3.47億
-3.01%4.25億
非流動負債
長期借款
--19.79萬
--22.5萬
----
----
----
----
----
----
----
-55.23%23.35萬
長期應付款
----
----
----
----
----
----
----
-70.35%311.32萬
----
--1,105.56萬
遞延所得稅負債
1.68%26.25萬
0.95%26.26萬
-0.99%26.6萬
3.54%27.15萬
-8.18%25.82萬
-1.56%26.02萬
-9.85%26.87萬
-2.17%26.22萬
2.26%28.12萬
-3.89%26.43萬
長期遞延收益
-23.70%682.99萬
-23.01%732.97萬
-22.73%784.82萬
-22.32%838.33萬
-21.67%895.18萬
-21.09%952.03萬
-20.36%1,015.65萬
-19.44%1,079.27萬
-18.73%1,142.88萬
-18.09%1,206.5萬
租賃負債
6.42%261.08萬
24.79%300.55萬
266.84%385.42萬
157.74%249.47萬
91.29%245.33萬
-87.66%240.84萬
-95.15%105.07萬
-95.81%96.79萬
-95.65%128.25萬
-26.65%1,951.27萬
非流動負債合計
-15.11%990.11萬
-11.21%1,082.28萬
0.37%1,196.85萬
-26.34%1,114.96萬
-42.02%1,166.33萬
-71.74%1,218.89萬
-78.03%1,192.43萬
-68.24%1,513.6萬
-54.56%2,011.43萬
2.38%4,313.11萬
負債合計
-17.18%3億
-19.95%2.96億
-36.46%2.54億
-28.12%2.89億
-1.46%3.62億
-20.99%3.7億
-16.25%3.99億
-11.59%4.02億
-14.46%3.67億
-2.53%4.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
0.00%1.67億
資本公積
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
0.00%2.42億
盈餘公積
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
0.00%3,130.04萬
未分配利潤
-32.73%-3.16億
-37.64%-3億
-31.05%-2.4億
-31.76%-2.33億
-45.01%-2.38億
-2.54%-2.18億
-20.95%-1.83億
-39.19%-1.77億
-62.67%-1.64億
-142.90%-2.13億
其他綜合收益
-25.82%-103.98萬
-17.84%-104.25萬
13.10%-79.8萬
-16.36%-86.02萬
-446.70%-82.65萬
-18.77%-88.47萬
-183.75%-91.82萬
-309.95%-73.92萬
-1,376.48%-15.12萬
-164.86%-74.49萬
歸屬母公司所有者權益合計
-38.87%1.23億
-37.21%1.39億
-22.14%1.99億
-21.38%2.07億
-27.06%2.01億
-2.44%2.21億
-11.20%2.56億
-16.06%2.63億
-18.70%2.76億
-35.66%2.27億
少數股東權益
-81.75%19.73萬
-89.95%14.6萬
206.43%320.51萬
137.13%277.93萬
-2.94%108.11萬
27.68%145.26萬
-6.83%104.6萬
-21.33%117.21萬
67.68%111.37萬
71.87%113.77萬
所有者權益(或股東權益)合計
-39.10%1.23億
-37.55%1.39億
-21.22%2.03億
-20.68%2.09億
-26.97%2.02億
-2.29%2.23億
-11.18%2.57億
-16.08%2.64億
-18.53%2.77億
-35.46%2.28億
負債和所有者權益(或股東權益)總計
-25.04%4.23億
-26.56%4.35億
-30.48%4.56億
-25.17%4.98億
-12.42%5.64億
-14.87%5.93億
-14.34%6.56億
-13.43%6.66億
-16.26%6.44億
-16.48%6.96億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 4.35%1,528.08萬33.26%1,841.78萬45.86%2,251.53萬-53.92%1,244.28萬-57.62%1,464.32萬-36.15%1,382.14萬-18.46%1,543.65萬-6.49%2,699.99萬21.65%3,455.19萬-65.52%2,164.76萬
應收票據及應收賬款 6.08%1.7億-2.42%1.71億-24.48%1.63億-3.95%1.87億-23.49%1.6億-19.38%1.75億-17.08%2.16億-23.22%1.95億-27.14%2.09億-27.00%2.18億
-應收票據 -64.43%129.12萬-94.79%61.7萬1,076.80%345.67萬6,878.91%535.95萬92.46%362.97萬3,611.91%1,183.73萬-85.86%29.37萬-94.59%7.68萬-19.17%188.6萬-84.86%31.89萬
-應收賬款 7.72%1.68億4.26%1.71億-25.98%1.59億-6.66%1.82億-24.55%1.56億-24.71%1.64億-16.53%2.15億-22.82%1.95億-27.20%2.07億-26.59%2.17億
其他應收款(含利息和股利) -88.77%512.59萬-91.15%395.44萬-90.93%462.15萬-88.80%585.45萬-17.30%4,563.1萬237.93%4,468.82萬328.50%5,094.47萬295.20%5,229.28萬320.35%5,517.51萬-8.27%1,322.42萬
-其他應收款 -------------88.80%585.45萬----237.93%4,468.82萬----295.20%5,229.28萬-----8.27%1,322.42萬
預付款項 -11.85%1,191.25萬50.21%1,067.69萬-55.44%882.14萬-39.93%1,276.92萬5.50%1,351.35萬22.86%710.78萬119.69%1,979.52萬50.65%2,125.72萬45.33%1,280.85萬-0.18%578.52萬
存貨 -67.57%4,191.11萬-66.80%4,635.1萬-50.32%6,897.29萬-41.57%8,580.45萬27.68%1.29億-11.69%1.4億-12.16%1.39億-1.74%1.47億-20.69%1.01億14.06%1.58億
應收款項融資 ------------------200萬--------------------
其他流動資產 -10.95%378.57萬-55.02%358.43萬-39.89%377.22萬-49.36%360.69萬-42.32%425.14萬-40.77%796.91萬-25.33%627.51萬54.25%712.27萬246.43%737.08萬627.33%1,345.34萬
流動資產合計 -32.94%2.48億-34.60%2.54億-39.24%2.72億-31.53%3.08億-12.12%3.69億-9.58%3.89億-4.17%4.47億-3.18%4.5億-10.02%4.2億-17.59%4.3億
非流動資產
其他權益工具投資 -4.21%299.48萬-4.21%299.48萬-5.14%312.63萬-5.14%312.63萬-5.14%312.63萬-5.14%312.63萬-12.76%329.57萬-12.76%329.57萬-12.76%329.57萬--329.57萬
長期股權投資 ----------------------------------0----
長期應收款 -77.24%121.36萬-60.29%283.86萬-58.42%364.77萬-46.53%540.51萬-57.35%533.31萬-42.50%714.75萬-71.10%877.34萬-69.41%1,010.86萬-53.37%1,250.48萬-64.21%1,242.95萬
固定資產 -------------12.80%1.26億-----16.99%1.35億----2.72%1.45億----9.62%1.63億
在建工程 ------------0.00%27.52萬----0.00%27.52萬-----64.80%27.52萬------27.52萬
無形資產 -15.78%1,394.65萬-15.43%1,457.37萬-19.85%1,521.59萬-19.17%1,588.82萬-18.54%1,656.05萬-18.00%1,723.28萬-14.23%1,898.44萬-13.75%1,965.72萬-13.30%2,033.07萬-12.82%2,101.69萬
長期待攤費用 ---------25.53%45.18萬-28.48%49.05萬-32.59%52.93萬-72.23%56.8萬-73.54%60.67萬-59.97%68.58萬-57.54%78.51萬-0.09%204.56萬
遞延所得稅資產 0.71%3,326.6萬-0.02%3,351.45萬-1.01%3,359.66萬-0.64%3,359.66萬-2.81%3,303.1萬-7.12%3,352.16萬-19.75%3,393.96萬-13.52%3,381.21萬-16.93%3,398.64萬-11.28%3,609.06萬
使用權資產 -7.25%369.81萬-8.60%418.32萬322.38%466.34萬87.18%336.89萬62.11%398.72萬-82.15%457.69萬-95.97%110.41萬-93.87%179.99萬-91.58%245.95萬-23.01%2,564.18萬
其他非流動資產 -53.91%93.39萬-56.51%88.86萬-3.12%205.59萬10.27%193.61萬11.42%202.61萬-11.43%204.31萬-93.35%212.22萬-94.71%175.59萬-94.15%181.85萬-91.81%230.66萬
非流動資產合計 -10.09%1.75億-11.25%1.81億-11.79%1.85億-11.95%1.9億-12.97%1.95億-23.41%2.04億-30.16%2.09億-29.05%2.16億-25.88%2.24億-14.62%2.66億
資產總計 -25.04%4.23億-26.56%4.35億-30.48%4.56億-25.17%4.98億-12.42%5.64億-14.87%5.93億-14.34%6.56億-13.43%6.66億-16.26%6.44億-16.48%6.96億
負債
流動負債
短期借款 722.32%4,182.16萬-68.00%1,276.93萬-69.44%1,222.29萬-86.44%648.85萬-89.37%508.58萬-22.56%3,990.41萬-35.24%4,000萬-28.49%4,785萬-22.67%4,785萬-28.37%5,153萬
應付票據及應付帳款 -8.12%9,877.88萬-3.35%1.09億-43.26%8,494.71萬-35.24%1.07億-37.99%1.08億-45.30%1.13億-32.48%1.5億-15.79%1.65億-20.63%1.73億-19.74%2.06億
-應付票據 --0--319.94萬--319.94萬----------------106.19%2,000萬-34.10%1,000萬-76.17%600萬
-應付帳款 -8.12%9,877.88萬-6.19%1.06億-45.40%8,174.76萬-26.32%1.07億-34.19%1.08億-43.66%1.13億-29.12%1.5億-22.14%1.45億-19.62%1.63億-13.60%2億
合同負債 -63.47%2,436.46萬-55.52%2,320.23萬-64.79%2,382.84萬-64.91%2,288.55萬42.54%6,670.63萬75.39%5,215.97萬203.59%6,767.87萬110.81%6,522.44萬102.52%4,679.98萬-0.27%2,973.85萬
應付職工薪酬 -54.22%1,064.43萬-39.79%1,401.32萬-10.24%1,468.58萬46.57%1,862.41萬98.94%2,325.12萬17.37%2,327.28萬1.68%1,636.15萬-6.13%1,270.68萬-3.59%1,168.76萬0.13%1,982.82萬
應交稅費 -47.09%32.09萬-6.76%150.55萬-74.38%50.09萬-83.68%30.92萬-25.80%60.65萬14.19%161.47萬45.69%195.53萬44.71%189.44萬-13.68%81.74萬58.99%141.4萬
其他應付款(含利息和股利) -15.83%1.1億10.45%1.21億15.10%1.02億65.09%1.16億187.67%1.3億18.73%1.09億-0.79%8,865.17萬-19.77%7,005.16萬-30.67%4,529萬91.19%9,203.28萬
-應付利息 ----------------------489.82萬----------------
-其他應付款 ------------65.09%1.16億----13.40%1.04億-----19.77%7,005.16萬----91.19%9,203.28萬
一年內到期的非流動負債 -76.51%216.49萬-83.20%222.29萬-90.64%141.86萬-71.49%475.95萬-43.82%921.55萬-40.91%1,323.31萬109.45%1,515.6萬132.96%1,669.37萬5,595.43%1,640.28萬220.33%2,239.34萬
其他流動負債 -71.84%217.24萬-63.12%213萬-73.90%200.35萬-71.93%199.05萬52.46%771.42萬141.33%577.58萬208.07%767.78萬101.45%709.22萬62.95%506萬-44.28%239.33萬
流動負債合計 -17.25%2.9億-20.25%2.85億-37.59%2.42億-28.19%2.78億0.89%3.5億-15.84%3.58億-8.31%3.87億-4.95%3.87億-9.85%3.47億-3.01%4.25億
非流動負債
長期借款 --19.79萬--22.5萬-----------------------------55.23%23.35萬
長期應付款 -----------------------------70.35%311.32萬------1,105.56萬
遞延所得稅負債 1.68%26.25萬0.95%26.26萬-0.99%26.6萬3.54%27.15萬-8.18%25.82萬-1.56%26.02萬-9.85%26.87萬-2.17%26.22萬2.26%28.12萬-3.89%26.43萬
長期遞延收益 -23.70%682.99萬-23.01%732.97萬-22.73%784.82萬-22.32%838.33萬-21.67%895.18萬-21.09%952.03萬-20.36%1,015.65萬-19.44%1,079.27萬-18.73%1,142.88萬-18.09%1,206.5萬
租賃負債 6.42%261.08萬24.79%300.55萬266.84%385.42萬157.74%249.47萬91.29%245.33萬-87.66%240.84萬-95.15%105.07萬-95.81%96.79萬-95.65%128.25萬-26.65%1,951.27萬
非流動負債合計 -15.11%990.11萬-11.21%1,082.28萬0.37%1,196.85萬-26.34%1,114.96萬-42.02%1,166.33萬-71.74%1,218.89萬-78.03%1,192.43萬-68.24%1,513.6萬-54.56%2,011.43萬2.38%4,313.11萬
負債合計 -17.18%3億-19.95%2.96億-36.46%2.54億-28.12%2.89億-1.46%3.62億-20.99%3.7億-16.25%3.99億-11.59%4.02億-14.46%3.67億-2.53%4.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億0.00%1.67億
資本公積 0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億0.00%2.42億
盈餘公積 0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬0.00%3,130.04萬
未分配利潤 -32.73%-3.16億-37.64%-3億-31.05%-2.4億-31.76%-2.33億-45.01%-2.38億-2.54%-2.18億-20.95%-1.83億-39.19%-1.77億-62.67%-1.64億-142.90%-2.13億
其他綜合收益 -25.82%-103.98萬-17.84%-104.25萬13.10%-79.8萬-16.36%-86.02萬-446.70%-82.65萬-18.77%-88.47萬-183.75%-91.82萬-309.95%-73.92萬-1,376.48%-15.12萬-164.86%-74.49萬
歸屬母公司所有者權益合計 -38.87%1.23億-37.21%1.39億-22.14%1.99億-21.38%2.07億-27.06%2.01億-2.44%2.21億-11.20%2.56億-16.06%2.63億-18.70%2.76億-35.66%2.27億
少數股東權益 -81.75%19.73萬-89.95%14.6萬206.43%320.51萬137.13%277.93萬-2.94%108.11萬27.68%145.26萬-6.83%104.6萬-21.33%117.21萬67.68%111.37萬71.87%113.77萬
所有者權益(或股東權益)合計 -39.10%1.23億-37.55%1.39億-21.22%2.03億-20.68%2.09億-26.97%2.02億-2.29%2.23億-11.18%2.57億-16.08%2.64億-18.53%2.77億-35.46%2.28億
負債和所有者權益(或股東權益)總計 -25.04%4.23億-26.56%4.35億-30.48%4.56億-25.17%4.98億-12.42%5.64億-14.87%5.93億-14.34%6.56億-13.43%6.66億-16.26%6.44億-16.48%6.96億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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