滬深市場個股詳情

300052 中青寶

添加自選
  • 21.79
  • -0.70-3.11%
已收盤 11/07 15:00 (北京)
57.06億總市值-62976市盈率TTM

中青寶關鍵統計數據

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
-36.58%3,623.28萬
-53.83%3,653.47萬
-58.47%2,595.49萬
15.09%6,800.13萬
15.94%5,713.39萬
-5.11%7,913.54萬
-29.45%6,250.4萬
-28.68%5,908.46萬
-37.24%4,927.95萬
64.14%8,340.05萬
交易性金融資產
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0.00%1萬
應收票據及應收賬款
-49.06%4,053.73萬
-21.72%6,260.11萬
-15.39%7,446.39萬
-28.60%6,930.17萬
-56.21%7,957.94萬
-60.47%7,996.67萬
-54.35%8,800.46萬
-41.03%9,706.47萬
1.08%1.82億
21.67%2.02億
-應收賬款
-49.06%4,053.73萬
-21.72%6,260.11萬
-15.39%7,446.39萬
-28.60%6,930.17萬
-56.21%7,957.94萬
-60.47%7,996.67萬
-54.35%8,800.46萬
-41.03%9,706.47萬
1.08%1.82億
21.67%2.02億
其他應收款(含利息和股利)
-76.92%804.72萬
-72.96%955.34萬
-74.46%971.72萬
-65.12%1,299.29萬
57.69%3,486.27萬
25.25%3,533.14萬
64.44%3,804.04萬
-3.50%3,724.67萬
-43.91%2,210.86萬
-34.54%2,820.89萬
-其他應收款
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-72.96%955.34萬
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25.25%3,533.14萬
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14.16%3,724.67萬
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-34.54%2,820.89萬
預付款項
-11.71%2,832.62萬
86.73%1,940.67萬
98.30%2,290.25萬
92.66%1,828.87萬
-33.61%3,208.4萬
-51.73%1,039.3萬
-44.35%1,154.96萬
-62.61%949.27萬
-13.89%4,832.66萬
-52.62%2,152.94萬
存貨
4,508.64%1,183.55萬
4,183.55%1,129.85萬
--1,836.77萬
--2,232.78萬
--25.68萬
--26.38萬
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一年內到期的非流動資產
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--84.48萬
其他流動資產
11.08%4,322.75萬
10.61%4,246.58萬
24.19%4,552.99萬
22.37%4,620.37萬
14.58%3,891.54萬
26.65%3,839.21萬
-3.97%3,666.22萬
2.90%3,775.6萬
-0.11%3,396.27萬
12.24%3,031.25萬
流動資產合計
-30.73%1.68億
-25.31%1.82億
-16.82%1.97億
-1.47%2.37億
-27.60%2.43億
-33.59%2.43億
-35.28%2.37億
-31.59%2.41億
-13.54%3.35億
10.22%3.67億
非流動資產
其他權益工具投資
-11.86%2.27億
-12.80%2.25億
-12.94%2.26億
-12.75%2.26億
-7.95%2.58億
-7.78%2.58億
-7.40%2.59億
-7.40%2.59億
-4.64%2.8億
-4.64%2.8億
其他非流動金融資產
1.22%730.93萬
1.22%730.93萬
1.22%730.93萬
1.22%730.93萬
-26.73%722.09萬
-26.73%722.09萬
-26.73%722.09萬
-26.73%722.09萬
-21.48%985.49萬
-21.48%985.49萬
長期股權投資
-6.41%288.1萬
-6.20%288.87萬
-4.99%289.14萬
-5.40%271.64萬
-44.22%307.84萬
-45.06%307.98萬
-46.51%304.34萬
-47.57%287.15萬
-75.74%551.89萬
-77.80%560.54萬
固定資產
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-8.23%2.89億
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8.65%3.15億
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0.50%2.41億
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25.34%2.9億
在建工程
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--116.76萬
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31.83%8,646.15萬
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-81.08%92.56萬
無形資產
481.78%1,232.33萬
379.82%1,371.92萬
316.80%1,447.75萬
235.32%1,553.73萬
-74.72%211.82萬
-69.58%285.93萬
-67.50%347.34萬
-46.45%463.35萬
-36.80%837.94萬
-34.72%939.92萬
開發支出
--219.91萬
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商譽
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0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
0.00%1,198.22萬
長期待攤費用
-16.39%237.66萬
-12.24%245.84萬
-12.77%242.87萬
-43.70%248.1萬
-52.87%284.26萬
-59.59%280.14萬
-64.25%278.42萬
-51.13%440.67萬
-49.91%603.14萬
-47.23%693.19萬
遞延所得稅資產
-19.86%3,768.1萬
-20.19%3,795.26萬
-9.26%3,793.16萬
-14.93%3,738.43萬
17.38%4,702.1萬
16.92%4,755.21萬
22.72%4,180.14萬
25.01%4,394.35萬
28.73%4,005.98萬
27.89%4,067.16萬
使用權資產
6.58%4,410.8萬
7.49%4,943.31萬
6.75%5,087.66萬
10.24%5,613.32萬
-12.15%4,138.6萬
52.70%4,598.97萬
27.07%4,766.14萬
19.56%5,091.73萬
125.99%4,711.07萬
22.62%3,011.8萬
其他非流動資產
93.73%251.99萬
49.98%165.99萬
1,161.27%237.27萬
1,297.65%262.92萬
632.81%130.07萬
559.63%110.68萬
18.53%18.81萬
18.02%18.81萬
9.47%17.75萬
3.89%16.78萬
非流動資產合計
-11.31%6.17億
-9.34%6.3億
-7.99%6.43億
-7.39%6.6億
-2.41%6.96億
1.49%6.95億
-0.00%6.99億
0.65%7.13億
0.25%7.13億
3.29%6.85億
資產總計
-16.34%7.85億
-13.48%8.12億
-10.23%8.4億
-5.89%8.98億
-10.47%9.38億
-10.74%9.39億
-12.13%9.35億
-10.05%9.54億
-4.62%10.48億
5.60%10.52億
負債
流動負債
短期借款
-67.23%2,131.79萬
-62.50%3,004.93萬
-62.50%3,004.93萬
-23.54%6,511.28萬
-23.46%6,505.99萬
-30.32%8,013.14萬
-30.32%8,013.14萬
-22.71%8,515.69萬
-26.09%8,500萬
76.92%1.15億
應付票據及應付帳款
39.11%7,921.27萬
1.40%8,907.85萬
13.54%1.05億
2.43%1.06億
-17.86%5,694.24萬
16.78%8,784.54萬
-1.06%9,210.93萬
-0.13%1.04億
-31.86%6,932.33萬
39.81%7,522.26萬
-應付帳款
39.11%7,921.27萬
1.40%8,907.85萬
13.54%1.05億
2.43%1.06億
-17.86%5,694.24萬
16.78%8,784.54萬
-1.06%9,210.93萬
-0.13%1.04億
-31.86%6,932.33萬
39.81%7,522.26萬
合同負債
71.82%3,874.29萬
153.10%2,925.06萬
43.78%2,616.61萬
63.96%2,212.43萬
-55.59%2,254.92萬
-37.92%1,155.71萬
4.05%1,819.86萬
2.28%1,349.39萬
402.12%5,077.53萬
285.88%1,861.71萬
應付職工薪酬
-7.86%533萬
-11.12%566.04萬
-14.93%709.85萬
-16.89%882.64萬
-14.59%578.49萬
-12.87%636.89萬
35.57%834.43萬
-12.48%1,062.08萬
-3.07%677.34萬
20.42%731萬
應交稅費
-5.35%3,315.59萬
-7.18%3,319.63萬
-8.29%3,401.06萬
-9.47%3,341.76萬
-12.88%3,502.96萬
-11.32%3,576.48萬
-4.73%3,708.47萬
-4.41%3,691.37萬
2.70%4,020.64萬
5.32%4,032.98萬
其他應付款(含利息和股利)
-39.20%3,093.58萬
-35.22%3,250.89萬
-33.45%3,434.09萬
-9.78%4,821.79萬
12.17%5,088.31萬
-5.42%5,018.52萬
0.24%5,160.35萬
1.99%5,344.72萬
-15.34%4,536.07萬
-2.36%5,305.98萬
-應付股利
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-25.00%1,200
-25.00%1,200
-其他應付款
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-35.22%3,250.89萬
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-5.42%5,018.52萬
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1.99%5,344.72萬
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-2.36%5,305.86萬
一年內到期的非流動負債
70.11%2,217.39萬
33.28%2,290.69萬
27.17%2,085.68萬
24.46%2,500.42萬
-13.55%1,303.5萬
114.27%1,718.76萬
12.48%1,640.03萬
25.15%2,009.01萬
--1,507.87萬
--802.15萬
其他流動負債
53.17%164.37萬
163.33%107.91萬
578.80%123.52萬
369.46%102.55萬
-12.02%107.31萬
311.05%40.98萬
69.44%18.2萬
138.07%21.84萬
662.95%121.97萬
-37.64%9.97萬
流動負債合計
-7.13%2.33億
-15.80%2.44億
-15.03%2.58億
-4.23%3.1億
-20.20%2.5億
-8.88%2.89億
-9.73%3.04億
-6.60%3.24億
-3.98%3.14億
42.77%3.18億
非流動負債
長期借款
--987.96萬
--940萬
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長期應付款
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190.42%7,144.4萬
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--2,460萬
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預計負債
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-45.61%1,300.3萬
-45.61%1,300.3萬
0.00%2,390.54萬
0.00%2,390.54萬
--2,390.54萬
--2,390.54萬
遞延所得稅負債
-14.84%1,666.82萬
-15.27%1,657.43萬
-14.51%1,672.34萬
-14.83%1,666.02萬
-27.50%1,957.17萬
-27.54%1,956.19萬
-27.54%1,956.19萬
-27.54%1,956.19萬
0.00%2,699.73萬
0.00%2,699.73萬
長期遞延收益
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0.58%723.02萬
-1.27%699.85萬
-14.51%572.07萬
1.47%708.58萬
1.83%718.83萬
1.57%708.88萬
-2.83%669.19萬
-2.27%698.3萬
租賃負債
-9.49%2,879.81萬
6.50%3,491.46萬
-2.28%3,715.44萬
-0.93%3,728.24萬
-17.07%3,181.76萬
13.77%3,278.32萬
34.85%3,802.11萬
20.95%3,763.22萬
70.85%3,836.58萬
11.99%2,881.59萬
非流動負債合計
-11.03%1.26億
36.38%1.32億
49.10%1.32億
45.53%1.28億
47.61%1.42億
11.92%9,703.39萬
2.92%8,867.67萬
-0.91%8,818.83萬
70.32%9,596.04萬
44.81%8,670.16萬
負債合計
-8.54%3.59億
-2.70%3.76億
-0.55%3.91億
6.42%4.38億
-4.32%3.92億
-4.42%3.86億
-7.15%3.93億
-5.44%4.12億
6.95%4.1億
43.20%4.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.62億
0.00%2.62億
0.00%2.62億
0.00%2.62億
-0.02%2.62億
-0.02%2.62億
-0.02%2.62億
-0.02%2.62億
-0.01%2.62億
-0.01%2.62億
資本公積
-1.96%3.85億
-1.75%3.84億
-1.69%3.84億
-1.44%3.83億
0.61%3.93億
0.43%3.91億
1.05%3.9億
1.63%3.88億
2.33%3.9億
2.09%3.89億
盈餘公積
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
0.00%5,583.85萬
未分配利潤
-121.12%-1.9億
-125.47%-1.78億
-95.70%-1.64億
-81.36%-1.53億
-622.94%-8,572.46萬
-985.66%-7,903.19萬
-777.02%-8,389.33萬
-285.91%-8,446.34萬
-125.84%-1,185.78萬
-116.60%-727.96萬
減:庫存股
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-25.00%36.96萬
-25.00%36.96萬
其他綜合收益
-22.97%-6,885.02萬
-22.96%-6,885.02萬
-22.98%-6,884.99萬
-22.97%-6,884.97萬
-18.00%-5,599.1萬
-26.47%-5,599.18萬
-20.91%-5,598.59萬
-20.33%-5,598.77萬
-40.37%-4,744.84萬
-31.79%-4,427.34萬
歸屬母公司所有者權益合計
-21.87%4.44億
-20.71%4.55億
-17.56%4.68億
-15.41%4.79億
-12.30%5.69億
-12.43%5.74億
-12.30%5.68億
-10.38%5.66億
-8.78%6.48億
-7.58%6.55億
少數股東權益
20.40%-1,782.06萬
12.62%-1,866.42萬
24.65%-1,914.34萬
19.01%-1,922.15萬
-122.25%-2,238.8萬
-174.64%-2,136.07萬
-308.57%-2,540.44萬
-271.57%-2,373.28萬
-304.77%-1,007.34萬
-266.41%-777.77萬
所有者權益(或股東權益)合計
-21.93%4.27億
-21.03%4.36億
-17.23%4.49億
-15.25%4.59億
-14.42%5.46億
-14.68%5.52億
-15.41%5.43億
-13.26%5.42億
-10.81%6.38億
-9.27%6.48億
負債和所有者權益(或股東權益)總計
-16.34%7.85億
-13.48%8.12億
-10.23%8.4億
-5.89%8.98億
-10.47%9.38億
-10.74%9.39億
-12.13%9.35億
-10.05%9.54億
-4.62%10.48億
5.60%10.52億
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
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 -36.58%3,623.28萬-53.83%3,653.47萬-58.47%2,595.49萬15.09%6,800.13萬15.94%5,713.39萬-5.11%7,913.54萬-29.45%6,250.4萬-28.68%5,908.46萬-37.24%4,927.95萬64.14%8,340.05萬
交易性金融資產 ------------------------------------0.00%1萬
應收票據及應收賬款 -49.06%4,053.73萬-21.72%6,260.11萬-15.39%7,446.39萬-28.60%6,930.17萬-56.21%7,957.94萬-60.47%7,996.67萬-54.35%8,800.46萬-41.03%9,706.47萬1.08%1.82億21.67%2.02億
-應收賬款 -49.06%4,053.73萬-21.72%6,260.11萬-15.39%7,446.39萬-28.60%6,930.17萬-56.21%7,957.94萬-60.47%7,996.67萬-54.35%8,800.46萬-41.03%9,706.47萬1.08%1.82億21.67%2.02億
其他應收款(含利息和股利) -76.92%804.72萬-72.96%955.34萬-74.46%971.72萬-65.12%1,299.29萬57.69%3,486.27萬25.25%3,533.14萬64.44%3,804.04萬-3.50%3,724.67萬-43.91%2,210.86萬-34.54%2,820.89萬
-其他應收款 -----72.96%955.34萬------------25.25%3,533.14萬----14.16%3,724.67萬-----34.54%2,820.89萬
預付款項 -11.71%2,832.62萬86.73%1,940.67萬98.30%2,290.25萬92.66%1,828.87萬-33.61%3,208.4萬-51.73%1,039.3萬-44.35%1,154.96萬-62.61%949.27萬-13.89%4,832.66萬-52.62%2,152.94萬
存貨 4,508.64%1,183.55萬4,183.55%1,129.85萬--1,836.77萬--2,232.78萬--25.68萬--26.38萬----------------
一年內到期的非流動資產 --------------------------------------84.48萬
其他流動資產 11.08%4,322.75萬10.61%4,246.58萬24.19%4,552.99萬22.37%4,620.37萬14.58%3,891.54萬26.65%3,839.21萬-3.97%3,666.22萬2.90%3,775.6萬-0.11%3,396.27萬12.24%3,031.25萬
流動資產合計 -30.73%1.68億-25.31%1.82億-16.82%1.97億-1.47%2.37億-27.60%2.43億-33.59%2.43億-35.28%2.37億-31.59%2.41億-13.54%3.35億10.22%3.67億
非流動資產
其他權益工具投資 -11.86%2.27億-12.80%2.25億-12.94%2.26億-12.75%2.26億-7.95%2.58億-7.78%2.58億-7.40%2.59億-7.40%2.59億-4.64%2.8億-4.64%2.8億
其他非流動金融資產 1.22%730.93萬1.22%730.93萬1.22%730.93萬1.22%730.93萬-26.73%722.09萬-26.73%722.09萬-26.73%722.09萬-26.73%722.09萬-21.48%985.49萬-21.48%985.49萬
長期股權投資 -6.41%288.1萬-6.20%288.87萬-4.99%289.14萬-5.40%271.64萬-44.22%307.84萬-45.06%307.98萬-46.51%304.34萬-47.57%287.15萬-75.74%551.89萬-77.80%560.54萬
固定資產 -----8.23%2.89億------------8.65%3.15億----0.50%2.41億----25.34%2.9億
在建工程 ------116.76萬--------------------31.83%8,646.15萬-----81.08%92.56萬
無形資產 481.78%1,232.33萬379.82%1,371.92萬316.80%1,447.75萬235.32%1,553.73萬-74.72%211.82萬-69.58%285.93萬-67.50%347.34萬-46.45%463.35萬-36.80%837.94萬-34.72%939.92萬
開發支出 --219.91萬------------------------------------
商譽 ----------------0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬0.00%1,198.22萬
長期待攤費用 -16.39%237.66萬-12.24%245.84萬-12.77%242.87萬-43.70%248.1萬-52.87%284.26萬-59.59%280.14萬-64.25%278.42萬-51.13%440.67萬-49.91%603.14萬-47.23%693.19萬
遞延所得稅資產 -19.86%3,768.1萬-20.19%3,795.26萬-9.26%3,793.16萬-14.93%3,738.43萬17.38%4,702.1萬16.92%4,755.21萬22.72%4,180.14萬25.01%4,394.35萬28.73%4,005.98萬27.89%4,067.16萬
使用權資產 6.58%4,410.8萬7.49%4,943.31萬6.75%5,087.66萬10.24%5,613.32萬-12.15%4,138.6萬52.70%4,598.97萬27.07%4,766.14萬19.56%5,091.73萬125.99%4,711.07萬22.62%3,011.8萬
其他非流動資產 93.73%251.99萬49.98%165.99萬1,161.27%237.27萬1,297.65%262.92萬632.81%130.07萬559.63%110.68萬18.53%18.81萬18.02%18.81萬9.47%17.75萬3.89%16.78萬
非流動資產合計 -11.31%6.17億-9.34%6.3億-7.99%6.43億-7.39%6.6億-2.41%6.96億1.49%6.95億-0.00%6.99億0.65%7.13億0.25%7.13億3.29%6.85億
資產總計 -16.34%7.85億-13.48%8.12億-10.23%8.4億-5.89%8.98億-10.47%9.38億-10.74%9.39億-12.13%9.35億-10.05%9.54億-4.62%10.48億5.60%10.52億
負債
流動負債
短期借款 -67.23%2,131.79萬-62.50%3,004.93萬-62.50%3,004.93萬-23.54%6,511.28萬-23.46%6,505.99萬-30.32%8,013.14萬-30.32%8,013.14萬-22.71%8,515.69萬-26.09%8,500萬76.92%1.15億
應付票據及應付帳款 39.11%7,921.27萬1.40%8,907.85萬13.54%1.05億2.43%1.06億-17.86%5,694.24萬16.78%8,784.54萬-1.06%9,210.93萬-0.13%1.04億-31.86%6,932.33萬39.81%7,522.26萬
-應付帳款 39.11%7,921.27萬1.40%8,907.85萬13.54%1.05億2.43%1.06億-17.86%5,694.24萬16.78%8,784.54萬-1.06%9,210.93萬-0.13%1.04億-31.86%6,932.33萬39.81%7,522.26萬
合同負債 71.82%3,874.29萬153.10%2,925.06萬43.78%2,616.61萬63.96%2,212.43萬-55.59%2,254.92萬-37.92%1,155.71萬4.05%1,819.86萬2.28%1,349.39萬402.12%5,077.53萬285.88%1,861.71萬
應付職工薪酬 -7.86%533萬-11.12%566.04萬-14.93%709.85萬-16.89%882.64萬-14.59%578.49萬-12.87%636.89萬35.57%834.43萬-12.48%1,062.08萬-3.07%677.34萬20.42%731萬
應交稅費 -5.35%3,315.59萬-7.18%3,319.63萬-8.29%3,401.06萬-9.47%3,341.76萬-12.88%3,502.96萬-11.32%3,576.48萬-4.73%3,708.47萬-4.41%3,691.37萬2.70%4,020.64萬5.32%4,032.98萬
其他應付款(含利息和股利) -39.20%3,093.58萬-35.22%3,250.89萬-33.45%3,434.09萬-9.78%4,821.79萬12.17%5,088.31萬-5.42%5,018.52萬0.24%5,160.35萬1.99%5,344.72萬-15.34%4,536.07萬-2.36%5,305.98萬
-應付股利 ---------------------------------25.00%1,200-25.00%1,200
-其他應付款 -----35.22%3,250.89萬-------------5.42%5,018.52萬----1.99%5,344.72萬-----2.36%5,305.86萬
一年內到期的非流動負債 70.11%2,217.39萬33.28%2,290.69萬27.17%2,085.68萬24.46%2,500.42萬-13.55%1,303.5萬114.27%1,718.76萬12.48%1,640.03萬25.15%2,009.01萬--1,507.87萬--802.15萬
其他流動負債 53.17%164.37萬163.33%107.91萬578.80%123.52萬369.46%102.55萬-12.02%107.31萬311.05%40.98萬69.44%18.2萬138.07%21.84萬662.95%121.97萬-37.64%9.97萬
流動負債合計 -7.13%2.33億-15.80%2.44億-15.03%2.58億-4.23%3.1億-20.20%2.5億-8.88%2.89億-9.73%3.04億-6.60%3.24億-3.98%3.14億42.77%3.18億
非流動負債
長期借款 --987.96萬--940萬--------------------------------
長期應付款 ----190.42%7,144.4萬--------------2,460萬----------------
預計負債 -----------------45.61%1,300.3萬-45.61%1,300.3萬0.00%2,390.54萬0.00%2,390.54萬--2,390.54萬--2,390.54萬
遞延所得稅負債 -14.84%1,666.82萬-15.27%1,657.43萬-14.51%1,672.34萬-14.83%1,666.02萬-27.50%1,957.17萬-27.54%1,956.19萬-27.54%1,956.19萬-27.54%1,956.19萬0.00%2,699.73萬0.00%2,699.73萬
長期遞延收益 --------0.58%723.02萬-1.27%699.85萬-14.51%572.07萬1.47%708.58萬1.83%718.83萬1.57%708.88萬-2.83%669.19萬-2.27%698.3萬
租賃負債 -9.49%2,879.81萬6.50%3,491.46萬-2.28%3,715.44萬-0.93%3,728.24萬-17.07%3,181.76萬13.77%3,278.32萬34.85%3,802.11萬20.95%3,763.22萬70.85%3,836.58萬11.99%2,881.59萬
非流動負債合計 -11.03%1.26億36.38%1.32億49.10%1.32億45.53%1.28億47.61%1.42億11.92%9,703.39萬2.92%8,867.67萬-0.91%8,818.83萬70.32%9,596.04萬44.81%8,670.16萬
負債合計 -8.54%3.59億-2.70%3.76億-0.55%3.91億6.42%4.38億-4.32%3.92億-4.42%3.86億-7.15%3.93億-5.44%4.12億6.95%4.1億43.20%4.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.62億0.00%2.62億0.00%2.62億0.00%2.62億-0.02%2.62億-0.02%2.62億-0.02%2.62億-0.02%2.62億-0.01%2.62億-0.01%2.62億
資本公積 -1.96%3.85億-1.75%3.84億-1.69%3.84億-1.44%3.83億0.61%3.93億0.43%3.91億1.05%3.9億1.63%3.88億2.33%3.9億2.09%3.89億
盈餘公積 0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬0.00%5,583.85萬
未分配利潤 -121.12%-1.9億-125.47%-1.78億-95.70%-1.64億-81.36%-1.53億-622.94%-8,572.46萬-985.66%-7,903.19萬-777.02%-8,389.33萬-285.91%-8,446.34萬-125.84%-1,185.78萬-116.60%-727.96萬
減:庫存股 ---------------------------------25.00%36.96萬-25.00%36.96萬
其他綜合收益 -22.97%-6,885.02萬-22.96%-6,885.02萬-22.98%-6,884.99萬-22.97%-6,884.97萬-18.00%-5,599.1萬-26.47%-5,599.18萬-20.91%-5,598.59萬-20.33%-5,598.77萬-40.37%-4,744.84萬-31.79%-4,427.34萬
歸屬母公司所有者權益合計 -21.87%4.44億-20.71%4.55億-17.56%4.68億-15.41%4.79億-12.30%5.69億-12.43%5.74億-12.30%5.68億-10.38%5.66億-8.78%6.48億-7.58%6.55億
少數股東權益 20.40%-1,782.06萬12.62%-1,866.42萬24.65%-1,914.34萬19.01%-1,922.15萬-122.25%-2,238.8萬-174.64%-2,136.07萬-308.57%-2,540.44萬-271.57%-2,373.28萬-304.77%-1,007.34萬-266.41%-777.77萬
所有者權益(或股東權益)合計 -21.93%4.27億-21.03%4.36億-17.23%4.49億-15.25%4.59億-14.42%5.46億-14.68%5.52億-15.41%5.43億-13.26%5.42億-10.81%6.38億-9.27%6.48億
負債和所有者權益(或股東權益)總計 -16.34%7.85億-13.48%8.12億-10.23%8.4億-5.89%8.98億-10.47%9.38億-10.74%9.39億-12.13%9.35億-10.05%9.54億-4.62%10.48億5.60%10.52億
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 ------上會會計師事務所(特殊普通合夥)------亞太(集團)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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