滬深市場個股詳情

300053 航宇微

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  • 15.57
  • -0.13-0.83%
午間休市 12/03 11:30 (北京)
108.50億總市值-19987市盈率TTM

航宇微關鍵統計數據

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
-8.53%2.04億
-17.71%2.24億
-23.46%2.14億
1.63%2.87億
-9.39%2.23億
-13.43%2.72億
-14.02%2.79億
-28.42%2.82億
-4.23%2.46億
16.97%3.15億
交易性金融資產
-88.23%400.43萬
-88.22%400.59萬
--400.25萬
-55.01%1,802.32萬
-29.27%3,401.86萬
--3,400萬
----
-38.38%4,005.64萬
-26.05%4,809.3萬
----
應收票據及應收賬款
-15.82%6.66億
-16.06%6.7億
-13.80%6.88億
-13.70%6.78億
-1.98%7.91億
-6.01%7.98億
1.25%7.98億
4.57%7.86億
11.81%8.07億
21.82%8.49億
-應收票據
32.67%976.44萬
-22.09%2,320.11萬
105.81%4,381.14萬
149.21%4,031.86萬
-59.45%736.01萬
64.11%2,978.09萬
39.86%2,128.69萬
61.18%1,617.87萬
926.33%1,815.21萬
419.27%1,814.74萬
-應收賬款
-16.28%6.56億
-15.83%6.47億
-17.07%6.44億
-17.12%6.38億
-0.66%7.84億
-7.54%7.68億
0.49%7.77億
3.80%7.69億
9.56%7.89億
19.81%8.31億
其他應收款(含利息和股利)
-79.68%714.65萬
-81.47%675.58萬
-75.66%1,406.17萬
-73.70%1,615.37萬
-16.78%3,516.85萬
-25.00%3,646.78萬
17.88%5,776.61萬
57.81%6,141.51萬
32.87%4,226.01萬
44.23%4,862.68萬
-其他應收款
----
-81.47%675.58萬
----
----
----
-25.00%3,646.78萬
----
57.81%6,141.51萬
----
44.23%4,862.68萬
合同資產
-83.84%1,018.9萬
-80.20%1,246.01萬
-74.07%1,199.99萬
-73.11%1,466.52萬
-55.66%6,306.38萬
-51.67%6,292.19萬
-64.45%4,628.22萬
-60.68%5,453.45萬
-19.33%1.42億
-21.15%1.3億
預付款項
-56.52%501.01萬
68.76%1,755.46萬
50.60%1,299.72萬
-15.78%923.48萬
-26.02%1,152.25萬
-38.25%1,040.22萬
-70.94%863.02萬
-26.77%1,096.51萬
-83.15%1,557.47萬
-80.85%1,684.55萬
存貨
1.61%2.42億
-8.25%2.09億
-4.44%2.13億
-16.43%1.84億
-29.30%2.38億
-32.79%2.28億
-34.33%2.23億
-30.27%2.2億
-17.24%3.37億
-15.46%3.4億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
-16.66%1,176.73萬
-16.66%1,176.73萬
其他流動資產
24.65%1,568.85萬
6.62%1,409.76萬
97.45%1,758萬
132.40%1,744.67萬
19.46%1,258.62萬
-11.51%1,322.29萬
26.63%890.37萬
-58.52%750.71萬
13.05%1,053.56萬
7.73%1,494.35萬
流動資產合計
-18.08%11.54億
-20.43%11.58億
-17.33%11.75億
-16.28%12.24億
-15.17%14.08億
-15.64%14.56億
-15.57%14.22億
-16.37%14.62億
-6.45%16.6億
-0.86%17.26億
非流動資產
其他非流動金融資產
-90.78%215萬
-90.82%215萬
-90.38%215萬
-90.56%215萬
1.32%2,333.06萬
7.04%2,343.22萬
7.11%2,235.66萬
8.31%2,276.97萬
7.70%2,302.6萬
2.50%2,189.03萬
投資性房地產
-4.10%871.47萬
-4.06%880.78萬
-6.72%890.09萬
-6.67%899.4萬
-3.94%908.72萬
-3.90%918.03萬
-1.08%954.19萬
-1.05%963.68萬
-3.79%945.96萬
-3.75%955.28萬
長期股權投資
-14.87%1,162.56萬
-9.46%1,240.74萬
-16.13%1,248.3萬
-15.71%1,305.05萬
-23.82%1,365.57萬
-25.78%1,370.37萬
-20.57%1,488.39萬
-20.34%1,548.2萬
-11.15%1,792.45萬
-8.59%1,846.32萬
長期應收款
----
----
----
----
----
----
----
----
-43.78%3,270.84萬
-43.78%3,270.84萬
固定資產
----
33.10%4.34億
----
----
----
-21.91%3.26億
----
-20.55%3.61億
----
-15.23%4.17億
在建工程
----
-32.72%2.55億
----
----
----
33.76%3.79億
----
39.47%3.63億
----
17.96%2.83億
無形資產
105.10%5.88億
116.03%6億
27.77%3.6億
25.80%3.67億
-1.57%2.87億
-44.06%2.78億
-44.31%2.82億
-44.02%2.92億
-21.63%2.91億
28.94%4.97億
開發支出
-81.03%5,468.42萬
-81.12%5,212.2萬
19.12%2.79億
19.47%2.65億
27.38%2.88億
26.65%2.76億
11.36%2.34億
11.47%2.22億
-22.60%2.26億
-23.06%2.18億
商譽
-87.30%3,067.5萬
-87.30%3,067.5萬
-87.30%3,067.5萬
-87.30%3,067.5萬
-56.14%2.41億
-56.14%2.41億
-56.14%2.41億
-56.14%2.41億
-1.02%5.51億
-1.02%5.51億
長期待攤費用
-68.59%18.56萬
-68.45%22.77萬
-63.97%31.8萬
-64.04%37.77萬
-46.30%59.11萬
-43.69%72.16萬
-39.63%88.27萬
-36.14%105.04萬
-48.55%110.08萬
-45.29%128.14萬
遞延所得稅資產
0.75%1.35億
1.70%1.36億
-0.08%1.36億
-3.16%1.36億
219.61%1.34億
135.04%1.33億
145.74%1.36億
159.33%1.4億
-4.10%4,207.73萬
30.85%5,670.24萬
使用權資產
-6.35%450.89萬
1.96%507.18萬
73.08%555.64萬
85.54%618.91萬
42.65%481.45萬
-1.95%497.45萬
-43.83%321.04萬
-40.27%333.58萬
--337.51萬
--507.34萬
其他非流動資產
-71.92%897.46萬
-80.98%642.48萬
-23.55%3,134.7萬
14.00%2,452.66萬
-30.68%3,196.26萬
9.32%3,377.14萬
67.84%4,100.39萬
-16.02%2,151.48萬
146,840.98%4,611.01萬
637.06%3,089.29萬
非流動資產合計
-12.36%15.16億
-10.29%15.42億
-7.54%15.7億
-9.61%15.31億
-11.74%17.3億
-19.75%17.19億
-21.16%16.98億
-21.45%16.93億
-6.42%19.6億
1.21%21.42億
資產總計
-14.93%26.7億
-14.94%27億
-12.00%27.45億
-12.70%27.55億
-13.31%31.39億
-17.92%31.75億
-18.71%31.2億
-19.17%31.55億
-6.43%36.21億
0.27%38.68億
負債
流動負債
短期借款
36.25%1.81億
20.07%1.69億
46.33%1.51億
119.41%1.59億
45.59%1.33億
61.27%1.41億
26.57%1.03億
-18.14%7,253.76萬
13.48%9,126.26萬
15.87%8,747.3萬
應付票據及應付帳款
-4.22%2.76億
-5.28%2.76億
4.94%2.91億
-9.93%3.04億
-19.55%2.88億
-18.22%2.92億
-20.43%2.78億
-10.56%3.38億
12.70%3.59億
16.09%3.57億
-應付帳款
-4.22%2.76億
-5.28%2.76億
4.94%2.91億
-9.93%3.04億
-19.55%2.88億
-18.22%2.92億
-20.43%2.78億
-10.56%3.38億
12.70%3.59億
16.09%3.57億
合同負債
64.87%8,790.92萬
40.67%7,676.01萬
31.76%8,153.11萬
10.16%7,683.76萬
-54.84%5,331.98萬
-56.45%5,456.62萬
-48.94%6,187.82萬
-45.78%6,975.32萬
-47.24%1.18億
-45.71%1.25億
應付職工薪酬
-6.08%915.78萬
-17.50%913.87萬
-7.19%1,021.1萬
-6.95%1,406.1萬
3.74%975.03萬
-3.69%1,107.75萬
5.95%1,100.16萬
-19.23%1,511.1萬
22.38%939.86萬
-2.63%1,150.2萬
應交稅費
111.77%656.18萬
26.42%440.92萬
103.68%1,810.82萬
-12.43%2,241.76萬
-84.98%309.86萬
-85.34%348.78萬
-50.16%889.06萬
-31.72%2,559.9萬
7.09%2,062.39萬
54.34%2,379.17萬
其他應付款(含利息和股利)
-24.26%1,610.48萬
-13.93%1,623.75萬
-27.52%1,925.61萬
-29.35%2,259.91萬
-43.31%2,126.4萬
-47.08%1,886.52萬
-21.71%2,656.67萬
-13.14%3,198.77萬
18.30%3,751.09萬
8.38%3,564.52萬
-其他應付款
----
-13.93%1,623.75萬
----
----
----
-47.08%1,886.52萬
----
-13.14%3,198.77萬
----
8.38%3,564.52萬
一年內到期的非流動負債
1,053.21%1,134.92萬
-1.20%2,627.56萬
-4.19%2,719.52萬
-3.77%2,779.71萬
-42.24%98.41萬
586.89%2,659.52萬
633.13%2,838.52萬
670.69%2,888.69萬
--170.37萬
--387.18萬
其他流動負債
21.57%38.73萬
-46.56%26.79萬
-24.57%36.95萬
-73.32%29.74萬
-97.02%31.86萬
-93.93%50.13萬
-94.41%48.98萬
-89.64%111.46萬
31.39%1,067.98萬
-40.98%825.54萬
流動負債合計
15.44%5.89億
5.64%5.79億
15.63%5.99億
7.66%6.27億
-21.27%5.1億
-16.04%5.48億
-17.30%5.18億
-17.04%5.83億
-6.00%6.48億
-5.10%6.53億
非流動負債
長期借款
12.39%2,927.89萬
15.92%3,023.98萬
-21.22%2,120萬
-75.09%670萬
-41.72%2,605.21萬
-8.59%2,608.57萬
-10.30%2,690.9萬
-10.33%2,690.09萬
--4,470.1萬
--2,853.71萬
預計負債
--11.25萬
--11.25萬
--11.25萬
--11.25萬
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----
----
----
45.70%6,150.16萬
0.50%4,242.1萬
遞延所得稅負債
10,259.13%101萬
10,259.14%101萬
10,259.13%101萬
51.51%101萬
-99.25%9,749.99
-99.32%9,749.98
-99.37%9,749.99
-60.07%66.66萬
-29.05%130.74萬
-27.28%142.75萬
長期遞延收益
-15.07%4,089.19萬
-15.67%4,277.22萬
-16.60%4,436.75萬
-5.66%4,678.29萬
-7.67%4,814.56萬
-1.26%5,071.75萬
-1.85%5,319.56萬
-5.06%4,959.03萬
-16.36%5,214.57萬
-15.62%5,136.56萬
租賃負債
-28.77%280.56萬
-22.61%318.89萬
58.62%349.92萬
111.54%392.09萬
93.37%393.89萬
197.31%412.04萬
21.79%220.6萬
-7.16%185.36萬
--203.7萬
--138.59萬
非流動負債合計
-5.18%7,409.89萬
-4.46%7,732.34萬
-14.74%7,018.92萬
-25.93%5,852.63萬
-51.67%7,814.64萬
-35.32%8,093.34萬
-36.66%8,232.03萬
-38.43%7,901.14萬
51.97%1.62億
19.12%1.25億
負債合計
12.70%6.63億
4.34%6.56億
11.47%6.69億
3.65%6.86億
-27.34%5.88億
-19.14%6.29億
-20.63%6億
-20.34%6.62億
1.76%8.09億
-1.89%7.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.97億
0.00%6.97億
0.00%6.97億
0.00%6.97億
-0.75%6.97億
-0.75%6.97億
-0.75%6.97億
-0.75%6.97億
0.00%7.02億
0.00%7.02億
資本公積
0.00%19.79億
0.00%19.79億
0.00%19.79億
0.00%19.79億
-2.66%19.79億
-2.66%19.79億
-2.66%19.79億
-2.66%19.79億
0.00%20.33億
0.00%20.33億
盈餘公積
0.00%5,873.48萬
0.00%5,873.48萬
-0.00%5,873.48萬
0.00%5,873.48萬
0.00%5,873.48萬
0.00%5,873.48萬
0.03%5,873.52萬
0.00%5,873.48萬
13.89%5,873.32萬
13.90%5,873.48萬
未分配利潤
-292.35%-7.29億
-262.65%-6.92億
-207.27%-6.6億
-175.68%-6.67億
-375.75%-1.86億
-155.03%-1.91億
-163.57%-2.15億
-173.35%-2.42億
-80.09%6,736.21萬
6.02%3.47億
減:庫存股
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0.00%5,008.64萬
0.00%5,008.64萬
其他綜合收益
-28.92%72.28萬
-35.13%71.93萬
189.48%78.87萬
30.00%65.65萬
157.25%101.68萬
139.76%110.88萬
68.82%-88.15萬
117.85%50.5萬
-103.85%-177.61萬
-118.10%-278.9萬
歸屬母公司所有者權益合計
-21.30%20.07億
-19.71%20.44億
-17.61%20.76億
-17.05%20.68億
-9.24%25.5億
-17.58%25.45億
-18.19%25.19億
-18.82%24.93億
-8.61%28.1億
0.83%30.88億
少數股東權益
11.49%40.39萬
12.82%44.44萬
1,009.81%37.39萬
151.64%43.82萬
-76.41%36.23萬
-76.31%39.39萬
-102.60%-4.11萬
-88.99%17.42萬
1,041.22%153.57萬
11.33%166.26萬
所有者權益(或股東權益)合計
-21.30%20.07億
-19.70%20.44億
-17.60%20.76億
-17.04%20.69億
-9.27%25.51億
-17.61%25.46億
-18.23%25.19億
-18.86%24.94億
-8.55%28.11億
0.83%30.9億
負債和所有者權益(或股東權益)總計
-14.93%26.7億
-14.94%27億
-12.00%27.45億
-12.70%27.55億
-13.31%31.39億
-17.92%31.75億
-18.71%31.2億
-19.17%31.55億
-6.43%36.21億
0.27%38.68億
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
--
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無保留意見
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--
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(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 -8.53%2.04億-17.71%2.24億-23.46%2.14億1.63%2.87億-9.39%2.23億-13.43%2.72億-14.02%2.79億-28.42%2.82億-4.23%2.46億16.97%3.15億
交易性金融資產 -88.23%400.43萬-88.22%400.59萬--400.25萬-55.01%1,802.32萬-29.27%3,401.86萬--3,400萬-----38.38%4,005.64萬-26.05%4,809.3萬----
應收票據及應收賬款 -15.82%6.66億-16.06%6.7億-13.80%6.88億-13.70%6.78億-1.98%7.91億-6.01%7.98億1.25%7.98億4.57%7.86億11.81%8.07億21.82%8.49億
-應收票據 32.67%976.44萬-22.09%2,320.11萬105.81%4,381.14萬149.21%4,031.86萬-59.45%736.01萬64.11%2,978.09萬39.86%2,128.69萬61.18%1,617.87萬926.33%1,815.21萬419.27%1,814.74萬
-應收賬款 -16.28%6.56億-15.83%6.47億-17.07%6.44億-17.12%6.38億-0.66%7.84億-7.54%7.68億0.49%7.77億3.80%7.69億9.56%7.89億19.81%8.31億
其他應收款(含利息和股利) -79.68%714.65萬-81.47%675.58萬-75.66%1,406.17萬-73.70%1,615.37萬-16.78%3,516.85萬-25.00%3,646.78萬17.88%5,776.61萬57.81%6,141.51萬32.87%4,226.01萬44.23%4,862.68萬
-其他應收款 -----81.47%675.58萬-------------25.00%3,646.78萬----57.81%6,141.51萬----44.23%4,862.68萬
合同資產 -83.84%1,018.9萬-80.20%1,246.01萬-74.07%1,199.99萬-73.11%1,466.52萬-55.66%6,306.38萬-51.67%6,292.19萬-64.45%4,628.22萬-60.68%5,453.45萬-19.33%1.42億-21.15%1.3億
預付款項 -56.52%501.01萬68.76%1,755.46萬50.60%1,299.72萬-15.78%923.48萬-26.02%1,152.25萬-38.25%1,040.22萬-70.94%863.02萬-26.77%1,096.51萬-83.15%1,557.47萬-80.85%1,684.55萬
存貨 1.61%2.42億-8.25%2.09億-4.44%2.13億-16.43%1.84億-29.30%2.38億-32.79%2.28億-34.33%2.23億-30.27%2.2億-17.24%3.37億-15.46%3.4億
一年內到期的非流動資產 ---------------------------------16.66%1,176.73萬-16.66%1,176.73萬
其他流動資產 24.65%1,568.85萬6.62%1,409.76萬97.45%1,758萬132.40%1,744.67萬19.46%1,258.62萬-11.51%1,322.29萬26.63%890.37萬-58.52%750.71萬13.05%1,053.56萬7.73%1,494.35萬
流動資產合計 -18.08%11.54億-20.43%11.58億-17.33%11.75億-16.28%12.24億-15.17%14.08億-15.64%14.56億-15.57%14.22億-16.37%14.62億-6.45%16.6億-0.86%17.26億
非流動資產
其他非流動金融資產 -90.78%215萬-90.82%215萬-90.38%215萬-90.56%215萬1.32%2,333.06萬7.04%2,343.22萬7.11%2,235.66萬8.31%2,276.97萬7.70%2,302.6萬2.50%2,189.03萬
投資性房地產 -4.10%871.47萬-4.06%880.78萬-6.72%890.09萬-6.67%899.4萬-3.94%908.72萬-3.90%918.03萬-1.08%954.19萬-1.05%963.68萬-3.79%945.96萬-3.75%955.28萬
長期股權投資 -14.87%1,162.56萬-9.46%1,240.74萬-16.13%1,248.3萬-15.71%1,305.05萬-23.82%1,365.57萬-25.78%1,370.37萬-20.57%1,488.39萬-20.34%1,548.2萬-11.15%1,792.45萬-8.59%1,846.32萬
長期應收款 ---------------------------------43.78%3,270.84萬-43.78%3,270.84萬
固定資產 ----33.10%4.34億-------------21.91%3.26億-----20.55%3.61億-----15.23%4.17億
在建工程 -----32.72%2.55億------------33.76%3.79億----39.47%3.63億----17.96%2.83億
無形資產 105.10%5.88億116.03%6億27.77%3.6億25.80%3.67億-1.57%2.87億-44.06%2.78億-44.31%2.82億-44.02%2.92億-21.63%2.91億28.94%4.97億
開發支出 -81.03%5,468.42萬-81.12%5,212.2萬19.12%2.79億19.47%2.65億27.38%2.88億26.65%2.76億11.36%2.34億11.47%2.22億-22.60%2.26億-23.06%2.18億
商譽 -87.30%3,067.5萬-87.30%3,067.5萬-87.30%3,067.5萬-87.30%3,067.5萬-56.14%2.41億-56.14%2.41億-56.14%2.41億-56.14%2.41億-1.02%5.51億-1.02%5.51億
長期待攤費用 -68.59%18.56萬-68.45%22.77萬-63.97%31.8萬-64.04%37.77萬-46.30%59.11萬-43.69%72.16萬-39.63%88.27萬-36.14%105.04萬-48.55%110.08萬-45.29%128.14萬
遞延所得稅資產 0.75%1.35億1.70%1.36億-0.08%1.36億-3.16%1.36億219.61%1.34億135.04%1.33億145.74%1.36億159.33%1.4億-4.10%4,207.73萬30.85%5,670.24萬
使用權資產 -6.35%450.89萬1.96%507.18萬73.08%555.64萬85.54%618.91萬42.65%481.45萬-1.95%497.45萬-43.83%321.04萬-40.27%333.58萬--337.51萬--507.34萬
其他非流動資產 -71.92%897.46萬-80.98%642.48萬-23.55%3,134.7萬14.00%2,452.66萬-30.68%3,196.26萬9.32%3,377.14萬67.84%4,100.39萬-16.02%2,151.48萬146,840.98%4,611.01萬637.06%3,089.29萬
非流動資產合計 -12.36%15.16億-10.29%15.42億-7.54%15.7億-9.61%15.31億-11.74%17.3億-19.75%17.19億-21.16%16.98億-21.45%16.93億-6.42%19.6億1.21%21.42億
資產總計 -14.93%26.7億-14.94%27億-12.00%27.45億-12.70%27.55億-13.31%31.39億-17.92%31.75億-18.71%31.2億-19.17%31.55億-6.43%36.21億0.27%38.68億
負債
流動負債
短期借款 36.25%1.81億20.07%1.69億46.33%1.51億119.41%1.59億45.59%1.33億61.27%1.41億26.57%1.03億-18.14%7,253.76萬13.48%9,126.26萬15.87%8,747.3萬
應付票據及應付帳款 -4.22%2.76億-5.28%2.76億4.94%2.91億-9.93%3.04億-19.55%2.88億-18.22%2.92億-20.43%2.78億-10.56%3.38億12.70%3.59億16.09%3.57億
-應付帳款 -4.22%2.76億-5.28%2.76億4.94%2.91億-9.93%3.04億-19.55%2.88億-18.22%2.92億-20.43%2.78億-10.56%3.38億12.70%3.59億16.09%3.57億
合同負債 64.87%8,790.92萬40.67%7,676.01萬31.76%8,153.11萬10.16%7,683.76萬-54.84%5,331.98萬-56.45%5,456.62萬-48.94%6,187.82萬-45.78%6,975.32萬-47.24%1.18億-45.71%1.25億
應付職工薪酬 -6.08%915.78萬-17.50%913.87萬-7.19%1,021.1萬-6.95%1,406.1萬3.74%975.03萬-3.69%1,107.75萬5.95%1,100.16萬-19.23%1,511.1萬22.38%939.86萬-2.63%1,150.2萬
應交稅費 111.77%656.18萬26.42%440.92萬103.68%1,810.82萬-12.43%2,241.76萬-84.98%309.86萬-85.34%348.78萬-50.16%889.06萬-31.72%2,559.9萬7.09%2,062.39萬54.34%2,379.17萬
其他應付款(含利息和股利) -24.26%1,610.48萬-13.93%1,623.75萬-27.52%1,925.61萬-29.35%2,259.91萬-43.31%2,126.4萬-47.08%1,886.52萬-21.71%2,656.67萬-13.14%3,198.77萬18.30%3,751.09萬8.38%3,564.52萬
-其他應付款 -----13.93%1,623.75萬-------------47.08%1,886.52萬-----13.14%3,198.77萬----8.38%3,564.52萬
一年內到期的非流動負債 1,053.21%1,134.92萬-1.20%2,627.56萬-4.19%2,719.52萬-3.77%2,779.71萬-42.24%98.41萬586.89%2,659.52萬633.13%2,838.52萬670.69%2,888.69萬--170.37萬--387.18萬
其他流動負債 21.57%38.73萬-46.56%26.79萬-24.57%36.95萬-73.32%29.74萬-97.02%31.86萬-93.93%50.13萬-94.41%48.98萬-89.64%111.46萬31.39%1,067.98萬-40.98%825.54萬
流動負債合計 15.44%5.89億5.64%5.79億15.63%5.99億7.66%6.27億-21.27%5.1億-16.04%5.48億-17.30%5.18億-17.04%5.83億-6.00%6.48億-5.10%6.53億
非流動負債
長期借款 12.39%2,927.89萬15.92%3,023.98萬-21.22%2,120萬-75.09%670萬-41.72%2,605.21萬-8.59%2,608.57萬-10.30%2,690.9萬-10.33%2,690.09萬--4,470.1萬--2,853.71萬
預計負債 --11.25萬--11.25萬--11.25萬--11.25萬----------------45.70%6,150.16萬0.50%4,242.1萬
遞延所得稅負債 10,259.13%101萬10,259.14%101萬10,259.13%101萬51.51%101萬-99.25%9,749.99-99.32%9,749.98-99.37%9,749.99-60.07%66.66萬-29.05%130.74萬-27.28%142.75萬
長期遞延收益 -15.07%4,089.19萬-15.67%4,277.22萬-16.60%4,436.75萬-5.66%4,678.29萬-7.67%4,814.56萬-1.26%5,071.75萬-1.85%5,319.56萬-5.06%4,959.03萬-16.36%5,214.57萬-15.62%5,136.56萬
租賃負債 -28.77%280.56萬-22.61%318.89萬58.62%349.92萬111.54%392.09萬93.37%393.89萬197.31%412.04萬21.79%220.6萬-7.16%185.36萬--203.7萬--138.59萬
非流動負債合計 -5.18%7,409.89萬-4.46%7,732.34萬-14.74%7,018.92萬-25.93%5,852.63萬-51.67%7,814.64萬-35.32%8,093.34萬-36.66%8,232.03萬-38.43%7,901.14萬51.97%1.62億19.12%1.25億
負債合計 12.70%6.63億4.34%6.56億11.47%6.69億3.65%6.86億-27.34%5.88億-19.14%6.29億-20.63%6億-20.34%6.62億1.76%8.09億-1.89%7.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.97億0.00%6.97億0.00%6.97億0.00%6.97億-0.75%6.97億-0.75%6.97億-0.75%6.97億-0.75%6.97億0.00%7.02億0.00%7.02億
資本公積 0.00%19.79億0.00%19.79億0.00%19.79億0.00%19.79億-2.66%19.79億-2.66%19.79億-2.66%19.79億-2.66%19.79億0.00%20.33億0.00%20.33億
盈餘公積 0.00%5,873.48萬0.00%5,873.48萬-0.00%5,873.48萬0.00%5,873.48萬0.00%5,873.48萬0.00%5,873.48萬0.03%5,873.52萬0.00%5,873.48萬13.89%5,873.32萬13.90%5,873.48萬
未分配利潤 -292.35%-7.29億-262.65%-6.92億-207.27%-6.6億-175.68%-6.67億-375.75%-1.86億-155.03%-1.91億-163.57%-2.15億-173.35%-2.42億-80.09%6,736.21萬6.02%3.47億
減:庫存股 --------------------------------0.00%5,008.64萬0.00%5,008.64萬
其他綜合收益 -28.92%72.28萬-35.13%71.93萬189.48%78.87萬30.00%65.65萬157.25%101.68萬139.76%110.88萬68.82%-88.15萬117.85%50.5萬-103.85%-177.61萬-118.10%-278.9萬
歸屬母公司所有者權益合計 -21.30%20.07億-19.71%20.44億-17.61%20.76億-17.05%20.68億-9.24%25.5億-17.58%25.45億-18.19%25.19億-18.82%24.93億-8.61%28.1億0.83%30.88億
少數股東權益 11.49%40.39萬12.82%44.44萬1,009.81%37.39萬151.64%43.82萬-76.41%36.23萬-76.31%39.39萬-102.60%-4.11萬-88.99%17.42萬1,041.22%153.57萬11.33%166.26萬
所有者權益(或股東權益)合計 -21.30%20.07億-19.70%20.44億-17.60%20.76億-17.04%20.69億-9.27%25.51億-17.61%25.46億-18.23%25.19億-18.86%24.94億-8.55%28.11億0.83%30.9億
負債和所有者權益(或股東權益)總計 -14.93%26.7億-14.94%27億-12.00%27.45億-12.70%27.55億-13.31%31.39億-17.92%31.75億-18.71%31.2億-19.17%31.55億-6.43%36.21億0.27%38.68億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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。

分析

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熱議
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