滬深市場個股詳情

300031 寶通科技

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  • 19.11
  • +0.18+0.95%
已收盤 12/27 15:00 (北京)
79.42億總市值33.06市盈率TTM

寶通科技關鍵統計數據

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
20.57%12.32億
20.60%11.87億
54.66%13.38億
28.70%11.56億
27.01%10.22億
108.85%9.84億
42.10%8.65億
57.25%8.98億
30.41%8.04億
-21.11%4.71億
交易性金融資產
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--1萬
--1,347.34萬
應收票據及應收賬款
-7.79%8.67億
9.24%8.69億
2.86%8.16億
9.14%10.09億
-2.97%9.4億
-18.93%7.96億
18.53%7.93億
19.89%9.24億
52.48%9.69億
60.19%9.82億
-應收票據
-45.65%9,217.73萬
-53.33%8,942.97萬
-26.20%1.1億
-41.90%1.38億
-9.21%1.7億
2.73%1.92億
45.06%1.5億
133.53%2.38億
125.80%1.87億
137.64%1.87億
-應收賬款
0.54%7.75億
29.08%7.8億
9.61%7.06億
26.86%8.7億
-1.48%7.71億
-24.01%6.04億
13.70%6.44億
2.55%6.86億
41.51%7.82億
48.81%7.95億
其他應收款(含利息和股利)
16.93%3,483.13萬
12.57%3,739.99萬
81.33%5,372.32萬
61.66%3,396.32萬
-57.66%2,978.73萬
21.22%3,322.33萬
-51.03%2,962.74萬
-60.06%2,100.96萬
-39.12%7,034.48萬
-82.90%2,740.84萬
-其他應收款
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12.57%3,739.99萬
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----
----
21.22%3,322.33萬
----
-31.62%2,100.96萬
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-34.26%2,740.84萬
合同資產
-16.55%5,494.55萬
-14.05%6,687.58萬
49.01%7,266.82萬
38.72%6,769.83萬
--6,584.25萬
--7,780.97萬
--4,876.63萬
--4,880.11萬
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預付款項
-45.04%1.24億
-58.86%9,689.62萬
-45.72%1.34億
-37.86%1.37億
-16.14%2.25億
-3.06%2.36億
-14.07%2.47億
10.95%2.21億
30.02%2.69億
29.62%2.43億
存貨
5.76%3.65億
-19.05%2.88億
-5.67%3.33億
-12.93%2.87億
-1.28%3.45億
16.66%3.56億
19.44%3.53億
17.99%3.3億
14.32%3.5億
11.34%3.05億
應收款項融資
299.89%3,895.61萬
-5.01%4,296.16萬
-61.71%3,569.03萬
85.71%7,728.91萬
-51.27%974.16萬
15.38%4,522.61萬
0.83%9,320.76萬
-59.21%4,161.87萬
-77.85%1,999.14萬
-51.88%3,919.91萬
劃分為持有待售的資產
--564.56萬
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一年內到期的非流動資產
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--12.87萬
--31.77萬
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----
----
其他流動資產
144.74%3,390.16萬
33.06%2,505.34萬
-3.69%2,542.02萬
-63.03%1,243.04萬
-28.42%1,385.2萬
6.11%1,882.82萬
74.63%2,639.35萬
-35.31%3,361.87萬
35.24%1,935.19萬
-79.38%1,774.37萬
流動資產合計
3.93%27.56億
2.61%26.14億
14.34%28.09億
10.42%27.81億
6.01%26.52億
21.34%25.47億
19.03%24.57億
21.18%25.18億
26.02%25.01億
4.97%20.99億
非流動資產
其他權益工具投資
315.11%3,082.78萬
318.79%3,110.09萬
317.43%3,100萬
317.43%3,100萬
-96.65%742.64萬
-96.65%742.64萬
-95.55%742.64萬
-95.50%742.64萬
57.45%2.22億
91.04%2.22億
其他非流動金融資產
-22.91%6.28億
-18.54%6.63億
-15.00%6.7億
-10.51%6.88億
17.91%8.14億
17.87%8.14億
22.37%7.88億
34.17%7.69億
40.36%6.91億
48.04%6.91億
投資性房地產
-11.89%1,362.21萬
-11.50%1,413.61萬
-11.13%1,465.01萬
-10.78%1,516.41萬
--1,546.06萬
--1,597.27萬
--1,648.47萬
--1,699.68萬
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長期股權投資
-0.42%2.06億
16.33%2.14億
20.83%2.2億
31.27%2.2億
1,632.55%2.07億
-45.59%1.84億
-45.59%1.82億
-49.90%1.67億
-96.38%1,196.74萬
2.54%3.38億
固定資產
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1.94%9.22億
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----
25.37%9.05億
----
26.43%9.47億
----
240.36%7.22億
在建工程
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309.43%1.32億
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----
----
-40.95%3,228.36萬
----
-85.77%394.23萬
----
-85.48%5,467.33萬
無形資產
34.47%1.08億
36.04%1.08億
17.12%9,801.31萬
18.42%1.02億
-8.69%8,053.49萬
-10.83%7,936.76萬
-2.12%8,368.71萬
-2.36%8,574.99萬
10.87%8,819.64萬
9.30%8,901.14萬
開發支出
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----
-94.67%223.67萬
-94.68%213.32萬
-94.21%232.05萬
----
110.94%4,198.27萬
94.47%4,011.4萬
商譽
-1.39%7.44億
-1.39%7.44億
-1.39%7.44億
-1.39%7.44億
-39.18%7.54億
-39.18%7.54億
-39.18%7.54億
-39.18%7.54億
0.00%12.4億
0.00%12.4億
長期待攤費用
-16.36%3,345.94萬
1.73%3,722.76萬
14.58%4,458.61萬
19.33%5,099.14萬
-12.43%4,000.59萬
-0.93%3,659.36萬
10.72%3,891.38萬
129.94%4,273.23萬
144.17%4,568.52萬
93.71%3,693.6萬
遞延所得稅資產
37.20%5,053.9萬
58.00%4,424.6萬
109.41%4,202.05萬
103.04%4,126.9萬
-1.58%3,683.53萬
10.16%2,800.3萬
-0.50%2,006.61萬
3.47%2,032.52萬
148.29%3,742.55萬
73.60%2,542.14萬
使用權資產
848.48%6,599.3萬
539.72%7,009.2萬
1,085.63%1.43億
880.26%1.35億
-44.97%695.78萬
-26.84%1,095.67萬
-34.25%1,207.39萬
-17.98%1,379.4萬
53.81%1,264.41萬
63.66%1,497.72萬
其他非流動資產
224.92%9,554.96萬
36.78%9,068.3萬
264.04%1.11億
182.93%1,271.34萬
21.41%2,940.69萬
108.72%6,629.83萬
-53.61%3,047.34萬
-76.65%449.36萬
-55.73%2,422.09萬
-59.06%3,176.42萬
非流動資產合計
5.66%31.14億
4.59%30.71億
7.47%30.93億
6.70%30.23億
-8.54%29.47億
-16.23%29.37億
-15.71%28.78億
-13.76%28.33億
5.31%32.22億
18.28%35.06億
資產總計
4.84%58.7億
3.67%56.85億
10.63%59.02億
8.45%58.03億
-2.18%55.99億
-2.16%54.84億
-2.63%53.35億
-0.22%53.51億
13.46%57.24億
12.92%56.05億
負債
流動負債
短期借款
-1.42%5.65億
15.43%5.75億
29.24%6.53億
0.59%5.22億
16.06%5.74億
15.12%4.98億
-6.88%5.06億
4.96%5.19億
12.40%4.94億
-12.50%4.33億
交易性金融負債
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--28.47萬
--447.07萬
--1,294.33萬
--604.47萬
應付票據及應付帳款
-26.64%6.45億
-30.99%5.91億
-3.76%7.86億
2.53%9.11億
14.24%8.79億
11.86%8.56億
27.07%8.17億
39.01%8.89億
48.66%7.69億
46.12%7.65億
-應付票據
-41.79%1.91億
-49.06%1.75億
-12.82%2.51億
31.86%2.89億
66.00%3.28億
55.26%3.44億
24.24%2.88億
7.40%2.19億
-6.46%1.97億
2.31%2.22億
-應付帳款
-17.63%4.54億
-18.85%4.16億
1.19%5.35億
-7.09%6.22億
-3.63%5.51億
-5.83%5.12億
28.67%5.29億
53.87%6.69億
86.64%5.72億
77.02%5.44億
合同負債
-11.50%1.01億
15.46%8,754.34萬
37.17%1.12億
39.88%1.25億
21.36%1.14億
-26.24%7,581.99萬
-4.77%8,152.94萬
18.86%8,947.69萬
64.68%9,427.39萬
1.14%1.03億
預收款項
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--12.57萬
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應付職工薪酬
18.41%3,087.5萬
-0.49%2,863.21萬
-6.70%2,736.71萬
24.49%5,502.97萬
-1.79%2,607.56萬
26.26%2,877.32萬
23.50%2,933.13萬
2.68%4,420.54萬
53.90%2,655.02萬
59.70%2,278.86萬
應交稅費
-17.08%3,328.66萬
-21.22%3,086.99萬
34.80%3,265.32萬
79.53%4,100.57萬
30.93%4,014.52萬
9.14%3,918.56萬
-44.90%2,422.42萬
-56.55%2,284.07萬
-27.67%3,066.14萬
-13.70%3,590.51萬
其他應付款(含利息和股利)
52.23%2,015.34萬
1.50%1,431.22萬
-46.81%1,069.58萬
-43.67%1,069.27萬
-4.54%1,323.9萬
-74.14%1,410.07萬
-57.47%2,010.91萬
-56.87%1,898.14萬
-86.23%1,386.81萬
663.49%5,453.67萬
-應付股利
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--4,119.69萬
-其他應付款
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1.50%1,431.22萬
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----
5.70%1,410.07萬
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-56.87%1,898.14萬
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86.75%1,333.98萬
一年內到期的非流動負債
35.09%7,321.28萬
33.79%7,500.42萬
732.04%7,263.86萬
1,172.07%1.26億
1,006.18%5,419.45萬
595.37%5,606.28萬
-0.93%873.02萬
34.74%987.85萬
18.58%489.92萬
97.90%806.23萬
其他流動負債
76.65%8,239.51萬
9.54%6,753.02萬
-43.96%4,780.05萬
-63.90%3,878.14萬
-48.23%4,664.4萬
7.48%6,165.09萬
211.48%8,530.42萬
231.29%1.07億
258.30%9,010.4萬
90.17%5,736.28萬
流動負債合計
-11.21%15.51億
-9.82%14.7億
10.85%17.43億
7.31%18.3億
13.68%17.47億
9.72%16.3億
10.49%15.72億
22.72%17.05億
27.65%15.37億
22.04%14.86億
非流動負債
長期借款
1,944.83%1.11億
1,546.66%8,900.97萬
91.16%1.07億
-3.24%5,424.58萬
-90.99%540.49萬
-90.99%540.55萬
--5,600.61萬
--5,606.02萬
--6,001.03萬
--6,000.1萬
預計負債
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--0
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遞延所得稅負債
-40.74%5,020.61萬
-32.38%5,609.74萬
-25.73%5,841.19萬
-17.44%6,111.06萬
-11.53%8,472.1萬
-14.17%8,296.01萬
-0.41%7,864.34萬
8.11%7,401.81萬
70.64%9,576.35萬
94.25%9,665.98萬
租賃負債
1,223.83%4,637.12萬
926.25%5,389.32萬
2,365.89%8,934.99萬
2,026.27%7,695.43萬
-58.84%350.28萬
-32.43%525.15萬
-63.18%362.34萬
-61.40%361.92萬
76.31%850.92萬
25.99%777.19萬
非流動負債合計
121.19%2.07億
112.57%1.99億
84.29%2.55億
43.84%1.92億
-43.01%9,362.87萬
-43.07%9,361.71萬
55.70%1.38億
68.91%1.34億
-65.11%1.64億
-64.26%1.64億
負債合計
-4.48%17.59億
-3.17%16.69億
16.79%19.98億
9.96%20.22億
8.21%18.41億
4.46%17.24億
13.14%17.1億
25.21%18.39億
1.57%17.01億
-1.63%16.5億
所有者權益(或股東權益)
實收資本(或股本)
0.74%4.16億
0.74%4.16億
0.10%4.13億
0.13%4.13億
0.13%4.13億
0.13%4.13億
0.09%4.12億
0.06%4.12億
3.83%4.12億
3.83%4.12億
資本公積
3.79%15.56億
4.17%15.54億
4.14%15.33億
4.13%15.28億
-2.62%14.99億
-3.09%14.92億
-4.10%14.72億
-4.33%14.67億
56.01%15.4億
56.49%15.4億
盈餘公積
0.00%7,717.35萬
0.00%7,717.35萬
0.00%7,717.35萬
0.00%7,717.35萬
8.71%7,717.35萬
8.71%7,717.35萬
8.71%7,717.35萬
8.71%7,717.35萬
1.52%7,099.31萬
1.41%7,099.31萬
未分配利潤
14.89%16.73億
10.27%16.26億
7.97%15.46億
7.83%14.6億
-19.31%14.56億
-15.77%14.75億
-20.89%14.32億
-22.24%13.54億
7.53%18.05億
9.79%17.51億
其他綜合收益
28.24%1.17億
10.28%1.1億
85.48%1.05億
59.34%1.09億
-50.41%9,127.81萬
-16.97%9,969.16萬
-7.15%5,665.46萬
8.64%6,823.28萬
357.13%1.84億
178.16%1.2億
歸屬母公司所有者權益合計
8.56%38.39億
6.38%37.83億
6.49%36.74億
6.15%35.87億
-11.84%35.37億
-8.66%35.56億
-11.29%34.5億
-11.57%33.79億
22.18%40.12億
21.69%38.94億
少數股東權益
22.93%2.72億
14.22%2.32億
32.27%2.3億
45.84%1.95億
1,927.22%2.21億
235.54%2.03億
123.90%1.74億
81.11%1.33億
-87.38%1,092.11萬
-29.47%6,062.22萬
所有者權益(或股東權益)合計
9.40%41.12億
6.81%40.16億
7.73%39.04億
7.66%37.81億
-6.57%37.58億
-4.92%37.6億
-8.63%36.24億
-9.81%35.12億
19.37%40.22億
20.35%39.54億
負債和所有者權益(或股東權益)總計
4.84%58.7億
3.67%56.85億
10.63%59.02億
8.45%58.03億
-2.18%55.99億
-2.16%54.84億
-2.63%53.35億
-0.22%53.51億
13.46%57.24億
12.92%56.05億
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
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--
--
無保留意見
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--
會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(特殊普通合夥)
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(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 20.57%12.32億20.60%11.87億54.66%13.38億28.70%11.56億27.01%10.22億108.85%9.84億42.10%8.65億57.25%8.98億30.41%8.04億-21.11%4.71億
交易性金融資產 ----------------------------------1萬--1,347.34萬
應收票據及應收賬款 -7.79%8.67億9.24%8.69億2.86%8.16億9.14%10.09億-2.97%9.4億-18.93%7.96億18.53%7.93億19.89%9.24億52.48%9.69億60.19%9.82億
-應收票據 -45.65%9,217.73萬-53.33%8,942.97萬-26.20%1.1億-41.90%1.38億-9.21%1.7億2.73%1.92億45.06%1.5億133.53%2.38億125.80%1.87億137.64%1.87億
-應收賬款 0.54%7.75億29.08%7.8億9.61%7.06億26.86%8.7億-1.48%7.71億-24.01%6.04億13.70%6.44億2.55%6.86億41.51%7.82億48.81%7.95億
其他應收款(含利息和股利) 16.93%3,483.13萬12.57%3,739.99萬81.33%5,372.32萬61.66%3,396.32萬-57.66%2,978.73萬21.22%3,322.33萬-51.03%2,962.74萬-60.06%2,100.96萬-39.12%7,034.48萬-82.90%2,740.84萬
-其他應收款 ----12.57%3,739.99萬------------21.22%3,322.33萬-----31.62%2,100.96萬-----34.26%2,740.84萬
合同資產 -16.55%5,494.55萬-14.05%6,687.58萬49.01%7,266.82萬38.72%6,769.83萬--6,584.25萬--7,780.97萬--4,876.63萬--4,880.11萬--------
預付款項 -45.04%1.24億-58.86%9,689.62萬-45.72%1.34億-37.86%1.37億-16.14%2.25億-3.06%2.36億-14.07%2.47億10.95%2.21億30.02%2.69億29.62%2.43億
存貨 5.76%3.65億-19.05%2.88億-5.67%3.33億-12.93%2.87億-1.28%3.45億16.66%3.56億19.44%3.53億17.99%3.3億14.32%3.5億11.34%3.05億
應收款項融資 299.89%3,895.61萬-5.01%4,296.16萬-61.71%3,569.03萬85.71%7,728.91萬-51.27%974.16萬15.38%4,522.61萬0.83%9,320.76萬-59.21%4,161.87萬-77.85%1,999.14萬-51.88%3,919.91萬
劃分為持有待售的資產 --564.56萬------------------------------------
一年內到期的非流動資產 ------------------12.87萬--31.77萬----------------
其他流動資產 144.74%3,390.16萬33.06%2,505.34萬-3.69%2,542.02萬-63.03%1,243.04萬-28.42%1,385.2萬6.11%1,882.82萬74.63%2,639.35萬-35.31%3,361.87萬35.24%1,935.19萬-79.38%1,774.37萬
流動資產合計 3.93%27.56億2.61%26.14億14.34%28.09億10.42%27.81億6.01%26.52億21.34%25.47億19.03%24.57億21.18%25.18億26.02%25.01億4.97%20.99億
非流動資產
其他權益工具投資 315.11%3,082.78萬318.79%3,110.09萬317.43%3,100萬317.43%3,100萬-96.65%742.64萬-96.65%742.64萬-95.55%742.64萬-95.50%742.64萬57.45%2.22億91.04%2.22億
其他非流動金融資產 -22.91%6.28億-18.54%6.63億-15.00%6.7億-10.51%6.88億17.91%8.14億17.87%8.14億22.37%7.88億34.17%7.69億40.36%6.91億48.04%6.91億
投資性房地產 -11.89%1,362.21萬-11.50%1,413.61萬-11.13%1,465.01萬-10.78%1,516.41萬--1,546.06萬--1,597.27萬--1,648.47萬--1,699.68萬--------
長期股權投資 -0.42%2.06億16.33%2.14億20.83%2.2億31.27%2.2億1,632.55%2.07億-45.59%1.84億-45.59%1.82億-49.90%1.67億-96.38%1,196.74萬2.54%3.38億
固定資產 ----1.94%9.22億------------25.37%9.05億----26.43%9.47億----240.36%7.22億
在建工程 ----309.43%1.32億-------------40.95%3,228.36萬-----85.77%394.23萬-----85.48%5,467.33萬
無形資產 34.47%1.08億36.04%1.08億17.12%9,801.31萬18.42%1.02億-8.69%8,053.49萬-10.83%7,936.76萬-2.12%8,368.71萬-2.36%8,574.99萬10.87%8,819.64萬9.30%8,901.14萬
開發支出 -----------------94.67%223.67萬-94.68%213.32萬-94.21%232.05萬----110.94%4,198.27萬94.47%4,011.4萬
商譽 -1.39%7.44億-1.39%7.44億-1.39%7.44億-1.39%7.44億-39.18%7.54億-39.18%7.54億-39.18%7.54億-39.18%7.54億0.00%12.4億0.00%12.4億
長期待攤費用 -16.36%3,345.94萬1.73%3,722.76萬14.58%4,458.61萬19.33%5,099.14萬-12.43%4,000.59萬-0.93%3,659.36萬10.72%3,891.38萬129.94%4,273.23萬144.17%4,568.52萬93.71%3,693.6萬
遞延所得稅資產 37.20%5,053.9萬58.00%4,424.6萬109.41%4,202.05萬103.04%4,126.9萬-1.58%3,683.53萬10.16%2,800.3萬-0.50%2,006.61萬3.47%2,032.52萬148.29%3,742.55萬73.60%2,542.14萬
使用權資產 848.48%6,599.3萬539.72%7,009.2萬1,085.63%1.43億880.26%1.35億-44.97%695.78萬-26.84%1,095.67萬-34.25%1,207.39萬-17.98%1,379.4萬53.81%1,264.41萬63.66%1,497.72萬
其他非流動資產 224.92%9,554.96萬36.78%9,068.3萬264.04%1.11億182.93%1,271.34萬21.41%2,940.69萬108.72%6,629.83萬-53.61%3,047.34萬-76.65%449.36萬-55.73%2,422.09萬-59.06%3,176.42萬
非流動資產合計 5.66%31.14億4.59%30.71億7.47%30.93億6.70%30.23億-8.54%29.47億-16.23%29.37億-15.71%28.78億-13.76%28.33億5.31%32.22億18.28%35.06億
資產總計 4.84%58.7億3.67%56.85億10.63%59.02億8.45%58.03億-2.18%55.99億-2.16%54.84億-2.63%53.35億-0.22%53.51億13.46%57.24億12.92%56.05億
負債
流動負債
短期借款 -1.42%5.65億15.43%5.75億29.24%6.53億0.59%5.22億16.06%5.74億15.12%4.98億-6.88%5.06億4.96%5.19億12.40%4.94億-12.50%4.33億
交易性金融負債 --------------------------28.47萬--447.07萬--1,294.33萬--604.47萬
應付票據及應付帳款 -26.64%6.45億-30.99%5.91億-3.76%7.86億2.53%9.11億14.24%8.79億11.86%8.56億27.07%8.17億39.01%8.89億48.66%7.69億46.12%7.65億
-應付票據 -41.79%1.91億-49.06%1.75億-12.82%2.51億31.86%2.89億66.00%3.28億55.26%3.44億24.24%2.88億7.40%2.19億-6.46%1.97億2.31%2.22億
-應付帳款 -17.63%4.54億-18.85%4.16億1.19%5.35億-7.09%6.22億-3.63%5.51億-5.83%5.12億28.67%5.29億53.87%6.69億86.64%5.72億77.02%5.44億
合同負債 -11.50%1.01億15.46%8,754.34萬37.17%1.12億39.88%1.25億21.36%1.14億-26.24%7,581.99萬-4.77%8,152.94萬18.86%8,947.69萬64.68%9,427.39萬1.14%1.03億
預收款項 ----------------------------------12.57萬----
應付職工薪酬 18.41%3,087.5萬-0.49%2,863.21萬-6.70%2,736.71萬24.49%5,502.97萬-1.79%2,607.56萬26.26%2,877.32萬23.50%2,933.13萬2.68%4,420.54萬53.90%2,655.02萬59.70%2,278.86萬
應交稅費 -17.08%3,328.66萬-21.22%3,086.99萬34.80%3,265.32萬79.53%4,100.57萬30.93%4,014.52萬9.14%3,918.56萬-44.90%2,422.42萬-56.55%2,284.07萬-27.67%3,066.14萬-13.70%3,590.51萬
其他應付款(含利息和股利) 52.23%2,015.34萬1.50%1,431.22萬-46.81%1,069.58萬-43.67%1,069.27萬-4.54%1,323.9萬-74.14%1,410.07萬-57.47%2,010.91萬-56.87%1,898.14萬-86.23%1,386.81萬663.49%5,453.67萬
-應付股利 --------------------------------------4,119.69萬
-其他應付款 ----1.50%1,431.22萬------------5.70%1,410.07萬-----56.87%1,898.14萬----86.75%1,333.98萬
一年內到期的非流動負債 35.09%7,321.28萬33.79%7,500.42萬732.04%7,263.86萬1,172.07%1.26億1,006.18%5,419.45萬595.37%5,606.28萬-0.93%873.02萬34.74%987.85萬18.58%489.92萬97.90%806.23萬
其他流動負債 76.65%8,239.51萬9.54%6,753.02萬-43.96%4,780.05萬-63.90%3,878.14萬-48.23%4,664.4萬7.48%6,165.09萬211.48%8,530.42萬231.29%1.07億258.30%9,010.4萬90.17%5,736.28萬
流動負債合計 -11.21%15.51億-9.82%14.7億10.85%17.43億7.31%18.3億13.68%17.47億9.72%16.3億10.49%15.72億22.72%17.05億27.65%15.37億22.04%14.86億
非流動負債
長期借款 1,944.83%1.11億1,546.66%8,900.97萬91.16%1.07億-3.24%5,424.58萬-90.99%540.49萬-90.99%540.55萬--5,600.61萬--5,606.02萬--6,001.03萬--6,000.1萬
預計負債 ----------------------------------0----
遞延所得稅負債 -40.74%5,020.61萬-32.38%5,609.74萬-25.73%5,841.19萬-17.44%6,111.06萬-11.53%8,472.1萬-14.17%8,296.01萬-0.41%7,864.34萬8.11%7,401.81萬70.64%9,576.35萬94.25%9,665.98萬
租賃負債 1,223.83%4,637.12萬926.25%5,389.32萬2,365.89%8,934.99萬2,026.27%7,695.43萬-58.84%350.28萬-32.43%525.15萬-63.18%362.34萬-61.40%361.92萬76.31%850.92萬25.99%777.19萬
非流動負債合計 121.19%2.07億112.57%1.99億84.29%2.55億43.84%1.92億-43.01%9,362.87萬-43.07%9,361.71萬55.70%1.38億68.91%1.34億-65.11%1.64億-64.26%1.64億
負債合計 -4.48%17.59億-3.17%16.69億16.79%19.98億9.96%20.22億8.21%18.41億4.46%17.24億13.14%17.1億25.21%18.39億1.57%17.01億-1.63%16.5億
所有者權益(或股東權益)
實收資本(或股本) 0.74%4.16億0.74%4.16億0.10%4.13億0.13%4.13億0.13%4.13億0.13%4.13億0.09%4.12億0.06%4.12億3.83%4.12億3.83%4.12億
資本公積 3.79%15.56億4.17%15.54億4.14%15.33億4.13%15.28億-2.62%14.99億-3.09%14.92億-4.10%14.72億-4.33%14.67億56.01%15.4億56.49%15.4億
盈餘公積 0.00%7,717.35萬0.00%7,717.35萬0.00%7,717.35萬0.00%7,717.35萬8.71%7,717.35萬8.71%7,717.35萬8.71%7,717.35萬8.71%7,717.35萬1.52%7,099.31萬1.41%7,099.31萬
未分配利潤 14.89%16.73億10.27%16.26億7.97%15.46億7.83%14.6億-19.31%14.56億-15.77%14.75億-20.89%14.32億-22.24%13.54億7.53%18.05億9.79%17.51億
其他綜合收益 28.24%1.17億10.28%1.1億85.48%1.05億59.34%1.09億-50.41%9,127.81萬-16.97%9,969.16萬-7.15%5,665.46萬8.64%6,823.28萬357.13%1.84億178.16%1.2億
歸屬母公司所有者權益合計 8.56%38.39億6.38%37.83億6.49%36.74億6.15%35.87億-11.84%35.37億-8.66%35.56億-11.29%34.5億-11.57%33.79億22.18%40.12億21.69%38.94億
少數股東權益 22.93%2.72億14.22%2.32億32.27%2.3億45.84%1.95億1,927.22%2.21億235.54%2.03億123.90%1.74億81.11%1.33億-87.38%1,092.11萬-29.47%6,062.22萬
所有者權益(或股東權益)合計 9.40%41.12億6.81%40.16億7.73%39.04億7.66%37.81億-6.57%37.58億-4.92%37.6億-8.63%36.24億-9.81%35.12億19.37%40.22億20.35%39.54億
負債和所有者權益(或股東權益)總計 4.84%58.7億3.67%56.85億10.63%59.02億8.45%58.03億-2.18%55.99億-2.16%54.84億-2.63%53.35億-0.22%53.51億13.46%57.24億12.92%56.05億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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