滬深市場個股詳情

300076 GQY視訊

添加自選
  • 6.91
  • -0.12-1.71%
已收盤 11/29 15:00 (北京)
29.30億總市值-75934市盈率TTM

GQY視訊關鍵統計數據

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
-84.05%1,574.53萬
21.30%1.56億
-48.40%6,360.49萬
-41.23%8,474.12萬
-33.47%9,871.81萬
-26.64%1.28億
-3.26%1.23億
10.30%1.44億
51.16%1.48億
-36.07%1.75億
交易性金融資產
-1.58%4.98億
-23.14%3.86億
-1.18%5.12億
-1.14%5.09億
-8.29%5.06億
-8.28%5.02億
-9.88%5.18億
-9.96%5.15億
10.68%5.51億
61.59%5.48億
應收票據及應收賬款
6.84%1.19億
-5.10%1.23億
5.76%1.11億
25.10%1.23億
5.74%1.11億
15.39%1.3億
11.36%1.05億
-11.66%9,807.75萬
-23.06%1.05億
-5.64%1.13億
-應收票據
-21.28%210.72萬
155.11%272.97萬
-57.79%465.6萬
-49.00%313.25萬
7.24%267.68萬
-65.00%107萬
153.14%1,103.03萬
31.82%614.25萬
1,117.67%249.6萬
157.07%305.73萬
-應收賬款
7.54%1.17億
-6.43%1.21億
13.21%1.07億
30.05%1.2億
5.71%1.09億
17.63%1.29億
4.50%9,412.85萬
-13.56%9,193.5萬
-24.77%1.03億
-7.28%1.1億
其他應收款(含利息和股利)
85.04%1,115.18萬
121.65%1,106.47萬
106.88%1,217.41萬
104.76%937.51萬
-8.01%602.69萬
42.75%499.2萬
188.27%588.46萬
48.28%457.86萬
-93.78%655.13萬
-96.66%349.71萬
-應收股利
----
----
----
----
----
--10萬
----
----
----
----
-應收利息
----
----
2,628.27%98.67萬
1,691.71%64.8萬
895.01%35.99萬
----
-0.00%3.62萬
-0.00%3.62萬
-6.03%3.62萬
-0.14%3.62萬
-其他應收款
----
126.18%1,106.47萬
----
----
----
41.35%489.2萬
----
48.86%454.24萬
----
-96.69%346.09萬
合同資產
-0.16%145.18萬
-8.79%145.18萬
-12.41%200.48萬
-9.66%200.48萬
-64.11%145.41萬
-61.31%159.17萬
-38.30%228.9萬
-40.31%221.91萬
--405.12萬
--411.43萬
預付款項
12.11%1,092.75萬
6.24%1,073.77萬
24.20%1,384.08萬
10.58%1,162.12萬
-44.78%974.72萬
-76.78%1,010.75萬
-0.25%1,114.43萬
2.92%1,050.9萬
-32.76%1,765萬
152.41%4,353.79萬
存貨
107.71%8,163.12萬
-3.86%3,506.32萬
8.66%4,957.96萬
-24.86%3,820.29萬
-71.56%3,929.97萬
-59.02%3,646.99萬
-34.67%4,562.93萬
-16.17%5,084.17萬
145.73%1.38億
68.12%8,899.02萬
應收款項融資
381.09%288.66萬
-44.88%44.92萬
----
124.58%42.5萬
6.55%60萬
--81.5萬
--191.62萬
-81.08%18.92萬
-71.84%56.31萬
----
一年內到期的非流動資產
50.25%601.82萬
105.67%1,021.88萬
-23.30%452.26萬
-23.30%452.26萬
-66.87%400.56萬
-66.79%496.85萬
-71.21%589.67萬
-71.21%589.67萬
-18.58%1,209萬
-2.34%1,496.11萬
其他流動資產
-36.23%193.26萬
-10.35%197.03萬
-52.60%180.15萬
-14.17%292.78萬
35.00%303.08萬
66.03%219.77萬
187.83%380.05萬
6,008.44%341.12萬
3,920.08%224.5萬
-54.93%132.37萬
流動資產合計
-4.04%7.48億
-10.43%7.36億
-6.36%7.71億
-5.90%7.85億
-20.94%7.8億
-17.13%8.22億
-9.08%8.23億
-8.54%8.35億
5.18%9.86億
7.19%9.92億
非流動資產
其他非流動金融資產
-1.07%4,634.92萬
-1.00%4,653.3萬
-0.19%4,685.75萬
-0.17%4,685.75萬
597.11%4,685.09萬
598.14%4,700.1萬
579.17%4,694.83萬
576.13%4,693.95萬
-3.19%672.07萬
-4.50%673.23萬
投資性房地產
----
----
----
----
----
----
----
----
-4.05%121.12萬
-4.97%122.4萬
長期股權投資
2.58%7,211.27萬
0.33%7,021.89萬
2.09%7,099.56萬
2.26%7,099.56萬
2.88%7,029.98萬
3.30%6,998.71萬
2.19%6,954.26萬
-0.72%6,942.94萬
41.54%6,833.11萬
45.82%6,775.22萬
長期應收款
307.85%3,653.26萬
252.11%3,231.48萬
381.58%4,340.47萬
-8.42%815.82萬
8.49%895.73萬
22.16%917.73萬
19.86%901.3萬
4.56%890.81萬
-42.93%825.64萬
-46.32%751.24萬
固定資產
----
-4.96%5,571.82萬
----
----
----
-2.24%5,862.63萬
----
-2.95%5,972.16萬
----
-4.95%5,996.89萬
在建工程
----
30.09%4,847.97萬
----
----
----
49.90%3,726.68萬
----
1,035.26%3,418.84萬
----
3,979.67%2,486.17萬
無形資產
-2.82%3,875.64萬
-2.80%3,903.78萬
-2.82%3,931.92萬
-2.84%3,960.06萬
-2.86%3,988.21萬
-2.88%4,016.35萬
-2.86%4,046.15萬
-2.84%4,075.94萬
-2.82%4,105.74萬
-2.80%4,135.53萬
商譽
----
----
----
----
--15.81萬
--15.81萬
----
----
----
----
長期待攤費用
-27.31%131.85萬
-24.77%148.2萬
-15.02%180.67萬
-24.54%165.77萬
--181.38萬
--196.99萬
--212.6萬
--219.68萬
----
----
遞延所得稅資產
42.92%1,692.64萬
43.30%1,681.71萬
21.50%1,514.92萬
19.83%1,513.62萬
12.79%1,184.3萬
12.76%1,173.54萬
22.19%1,246.86萬
28.03%1,263.19萬
3.42%1,050.01萬
3.24%1,040.77萬
使用權資產
-14.30%324.29萬
-6.37%376.28萬
-23.83%334.12萬
-20.49%378.04萬
-31.38%378.41萬
-32.95%401.9萬
-33.07%438.67萬
-32.87%475.44萬
--551.46萬
--599.37萬
其他非流動資產
-81.61%102.22萬
-80.26%102.22萬
-19.12%516.56萬
-16.85%516.56萬
128.61%555.77萬
105.25%517.86萬
120.93%638.66萬
108.88%621.28萬
1,036.11%243.11萬
1,079.11%252.31萬
非流動資產合計
10.06%3.2億
10.55%3.15億
13.72%3.27億
2.55%2.93億
21.94%2.91億
24.94%2.85億
33.94%2.88億
34.11%2.86億
26.88%2.39億
22.09%2.28億
資產總計
-0.21%10.69億
-5.02%10.52億
-1.16%10.98億
-3.75%10.78億
-12.58%10.71億
-9.25%11.07億
-0.84%11.11億
-0.47%11.2億
8.81%12.25億
9.69%12.2億
負債
流動負債
應付票據及應付帳款
176.50%6,816.19萬
15.90%5,502.93萬
62.28%7,681.12萬
21.34%6,519.45萬
-74.34%2,465.2萬
-49.75%4,747.91萬
20.76%4,733.23萬
21.24%5,372.77萬
104.45%9,607.55萬
133.12%9,448.64萬
-應付票據
4.01%156.13萬
-81.21%143.15萬
-68.97%223.96萬
-91.94%130.6萬
-96.86%150.12萬
-85.56%761.68萬
-35.95%721.64萬
119.75%1,619.51萬
382.55%4,778.14萬
924.04%5,276.18萬
-應付帳款
187.68%6,660.06萬
34.46%5,359.78萬
85.89%7,457.17萬
70.22%6,388.86萬
-52.06%2,315.09萬
-4.46%3,986.23萬
43.64%4,011.58萬
1.59%3,753.26萬
30.20%4,829.41萬
17.94%4,172.46萬
合同負債
115.38%2,218.35萬
-38.69%855.24萬
5.28%1,915.41萬
-59.82%781.56萬
-85.74%1,029.98萬
-79.29%1,395.04萬
-9.96%1,819.38萬
36.72%1,945.12萬
211.73%7,222.28萬
273.10%6,735.42萬
應付職工薪酬
45.51%278.59萬
57.50%265.14萬
26.28%242.72萬
8.37%501.2萬
-4.43%191.46萬
-31.70%168.35萬
-18.03%192.22萬
-6.29%462.51萬
-24.36%200.33萬
-10.77%246.5萬
應交稅費
-76.01%7.83萬
-94.70%22.81萬
-36.49%29.99萬
-88.32%34.66萬
-63.78%32.62萬
672.71%429.95萬
57.16%47.23萬
88.08%296.74萬
-53.18%90.06萬
-50.56%55.64萬
其他應付款(含利息和股利)
-69.74%617.35萬
-70.07%583.02萬
-68.28%621.55萬
-68.77%613.65萬
-13.03%2,040.2萬
-5.29%1,947.78萬
-6.95%1,959.28萬
2.19%1,964.72萬
19.61%2,345.98萬
5.83%2,056.5萬
-其他應付款
----
-70.07%583.02萬
----
----
----
-5.29%1,947.78萬
----
2.19%1,964.72萬
----
5.83%2,056.5萬
一年內到期的非流動負債
-11.08%148.19萬
-1.04%151.71萬
1.59%169.31萬
17.35%175.86萬
-5.78%166.66萬
-13.33%153.3萬
11.63%166.66萬
-0.68%149.86萬
--176.89萬
--176.89萬
其他流動負債
-72.38%121.11萬
-56.21%183.53萬
-87.27%136.05萬
-34.86%238.57萬
54.57%438.46萬
13.93%419.13萬
192.86%1,068.88萬
-17.22%366.27萬
60.10%283.66萬
309.62%367.89萬
流動負債合計
60.38%1.02億
-18.32%7,564.39萬
8.10%1.08億
-16.04%8,864.96萬
-68.06%6,364.58萬
-51.48%9,261.45萬
13.17%9,986.87萬
17.03%1.06億
107.31%1.99億
130.52%1.91億
非流動負債
遞延所得稅負債
-22.63%42.37萬
-29.71%42.37萬
-16.33%55.06萬
-22.80%55.06萬
--54.77萬
--60.28萬
--65.8萬
--71.32萬
----
----
長期遞延收益
----
----
----
----
----
----
----
----
-33.31%185萬
-33.31%185萬
租賃負債
-38.37%75.93萬
-10.45%233.4萬
-46.12%140.7萬
-47.61%143.12萬
-60.08%123.2萬
-40.59%260.64萬
-44.54%261.12萬
-41.27%273.15萬
--308.59萬
--438.73萬
非流動負債合計
-33.53%118.3萬
-14.07%275.78萬
-40.12%195.75萬
-42.47%198.17萬
-63.94%177.97萬
-48.55%320.93萬
-44.26%326.92萬
-57.57%344.46萬
16.48%493.59萬
55.62%623.73萬
負債合計
57.83%1.03億
-18.18%7,840.16萬
6.57%1.1億
-16.87%9,063.13萬
-67.96%6,542.56萬
-51.39%9,582.38萬
9.59%1.03億
10.87%1.09億
103.48%2.04億
127.06%1.97億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
資本公積
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
盈餘公積
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
1.18%3,187.97萬
1.18%3,187.97萬
未分配利潤
-102.28%-85.9萬
-79.27%906.8萬
-41.02%2,383.22萬
-45.77%2,392.73萬
-29.45%3,760.79萬
-21.55%4,375.09萬
-31.41%4,040.65萬
-26.65%4,411.88萬
-8.97%5,330.81萬
-4.94%5,577.11萬
其他綜合收益
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
歸屬母公司所有者權益合計
-3.84%9.63億
-3.44%9.73億
-1.65%9.87億
-2.00%9.88億
-1.54%10.01億
-1.18%10.07億
-1.81%10.04億
-1.57%10.08億
-0.48%10.17億
-0.25%10.19億
少數股東權益
-39.28%248.48萬
-88.17%47.32萬
-84.58%56.86萬
-92.65%26.8萬
9.31%409.24萬
11.32%400.11萬
3.00%368.65萬
1.51%364.74萬
5.67%374.39萬
1.44%359.42萬
所有者權益(或股東權益)合計
-3.99%9.65億
-3.78%9.73億
-1.95%9.88億
-2.33%9.88億
-1.50%10.05億
-1.14%10.11億
-1.79%10.08億
-1.55%10.11億
-0.46%10.21億
-0.24%10.23億
負債和所有者權益(或股東權益)總計
-0.21%10.69億
-5.02%10.52億
-1.16%10.98億
-3.75%10.78億
-12.58%10.71億
-9.25%11.07億
-0.84%11.11億
-0.47%11.2億
8.81%12.25億
9.69%12.2億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -84.05%1,574.53萬21.30%1.56億-48.40%6,360.49萬-41.23%8,474.12萬-33.47%9,871.81萬-26.64%1.28億-3.26%1.23億10.30%1.44億51.16%1.48億-36.07%1.75億
交易性金融資產 -1.58%4.98億-23.14%3.86億-1.18%5.12億-1.14%5.09億-8.29%5.06億-8.28%5.02億-9.88%5.18億-9.96%5.15億10.68%5.51億61.59%5.48億
應收票據及應收賬款 6.84%1.19億-5.10%1.23億5.76%1.11億25.10%1.23億5.74%1.11億15.39%1.3億11.36%1.05億-11.66%9,807.75萬-23.06%1.05億-5.64%1.13億
-應收票據 -21.28%210.72萬155.11%272.97萬-57.79%465.6萬-49.00%313.25萬7.24%267.68萬-65.00%107萬153.14%1,103.03萬31.82%614.25萬1,117.67%249.6萬157.07%305.73萬
-應收賬款 7.54%1.17億-6.43%1.21億13.21%1.07億30.05%1.2億5.71%1.09億17.63%1.29億4.50%9,412.85萬-13.56%9,193.5萬-24.77%1.03億-7.28%1.1億
其他應收款(含利息和股利) 85.04%1,115.18萬121.65%1,106.47萬106.88%1,217.41萬104.76%937.51萬-8.01%602.69萬42.75%499.2萬188.27%588.46萬48.28%457.86萬-93.78%655.13萬-96.66%349.71萬
-應收股利 ----------------------10萬----------------
-應收利息 --------2,628.27%98.67萬1,691.71%64.8萬895.01%35.99萬-----0.00%3.62萬-0.00%3.62萬-6.03%3.62萬-0.14%3.62萬
-其他應收款 ----126.18%1,106.47萬------------41.35%489.2萬----48.86%454.24萬-----96.69%346.09萬
合同資產 -0.16%145.18萬-8.79%145.18萬-12.41%200.48萬-9.66%200.48萬-64.11%145.41萬-61.31%159.17萬-38.30%228.9萬-40.31%221.91萬--405.12萬--411.43萬
預付款項 12.11%1,092.75萬6.24%1,073.77萬24.20%1,384.08萬10.58%1,162.12萬-44.78%974.72萬-76.78%1,010.75萬-0.25%1,114.43萬2.92%1,050.9萬-32.76%1,765萬152.41%4,353.79萬
存貨 107.71%8,163.12萬-3.86%3,506.32萬8.66%4,957.96萬-24.86%3,820.29萬-71.56%3,929.97萬-59.02%3,646.99萬-34.67%4,562.93萬-16.17%5,084.17萬145.73%1.38億68.12%8,899.02萬
應收款項融資 381.09%288.66萬-44.88%44.92萬----124.58%42.5萬6.55%60萬--81.5萬--191.62萬-81.08%18.92萬-71.84%56.31萬----
一年內到期的非流動資產 50.25%601.82萬105.67%1,021.88萬-23.30%452.26萬-23.30%452.26萬-66.87%400.56萬-66.79%496.85萬-71.21%589.67萬-71.21%589.67萬-18.58%1,209萬-2.34%1,496.11萬
其他流動資產 -36.23%193.26萬-10.35%197.03萬-52.60%180.15萬-14.17%292.78萬35.00%303.08萬66.03%219.77萬187.83%380.05萬6,008.44%341.12萬3,920.08%224.5萬-54.93%132.37萬
流動資產合計 -4.04%7.48億-10.43%7.36億-6.36%7.71億-5.90%7.85億-20.94%7.8億-17.13%8.22億-9.08%8.23億-8.54%8.35億5.18%9.86億7.19%9.92億
非流動資產
其他非流動金融資產 -1.07%4,634.92萬-1.00%4,653.3萬-0.19%4,685.75萬-0.17%4,685.75萬597.11%4,685.09萬598.14%4,700.1萬579.17%4,694.83萬576.13%4,693.95萬-3.19%672.07萬-4.50%673.23萬
投資性房地產 ---------------------------------4.05%121.12萬-4.97%122.4萬
長期股權投資 2.58%7,211.27萬0.33%7,021.89萬2.09%7,099.56萬2.26%7,099.56萬2.88%7,029.98萬3.30%6,998.71萬2.19%6,954.26萬-0.72%6,942.94萬41.54%6,833.11萬45.82%6,775.22萬
長期應收款 307.85%3,653.26萬252.11%3,231.48萬381.58%4,340.47萬-8.42%815.82萬8.49%895.73萬22.16%917.73萬19.86%901.3萬4.56%890.81萬-42.93%825.64萬-46.32%751.24萬
固定資產 -----4.96%5,571.82萬-------------2.24%5,862.63萬-----2.95%5,972.16萬-----4.95%5,996.89萬
在建工程 ----30.09%4,847.97萬------------49.90%3,726.68萬----1,035.26%3,418.84萬----3,979.67%2,486.17萬
無形資產 -2.82%3,875.64萬-2.80%3,903.78萬-2.82%3,931.92萬-2.84%3,960.06萬-2.86%3,988.21萬-2.88%4,016.35萬-2.86%4,046.15萬-2.84%4,075.94萬-2.82%4,105.74萬-2.80%4,135.53萬
商譽 ------------------15.81萬--15.81萬----------------
長期待攤費用 -27.31%131.85萬-24.77%148.2萬-15.02%180.67萬-24.54%165.77萬--181.38萬--196.99萬--212.6萬--219.68萬--------
遞延所得稅資產 42.92%1,692.64萬43.30%1,681.71萬21.50%1,514.92萬19.83%1,513.62萬12.79%1,184.3萬12.76%1,173.54萬22.19%1,246.86萬28.03%1,263.19萬3.42%1,050.01萬3.24%1,040.77萬
使用權資產 -14.30%324.29萬-6.37%376.28萬-23.83%334.12萬-20.49%378.04萬-31.38%378.41萬-32.95%401.9萬-33.07%438.67萬-32.87%475.44萬--551.46萬--599.37萬
其他非流動資產 -81.61%102.22萬-80.26%102.22萬-19.12%516.56萬-16.85%516.56萬128.61%555.77萬105.25%517.86萬120.93%638.66萬108.88%621.28萬1,036.11%243.11萬1,079.11%252.31萬
非流動資產合計 10.06%3.2億10.55%3.15億13.72%3.27億2.55%2.93億21.94%2.91億24.94%2.85億33.94%2.88億34.11%2.86億26.88%2.39億22.09%2.28億
資產總計 -0.21%10.69億-5.02%10.52億-1.16%10.98億-3.75%10.78億-12.58%10.71億-9.25%11.07億-0.84%11.11億-0.47%11.2億8.81%12.25億9.69%12.2億
負債
流動負債
應付票據及應付帳款 176.50%6,816.19萬15.90%5,502.93萬62.28%7,681.12萬21.34%6,519.45萬-74.34%2,465.2萬-49.75%4,747.91萬20.76%4,733.23萬21.24%5,372.77萬104.45%9,607.55萬133.12%9,448.64萬
-應付票據 4.01%156.13萬-81.21%143.15萬-68.97%223.96萬-91.94%130.6萬-96.86%150.12萬-85.56%761.68萬-35.95%721.64萬119.75%1,619.51萬382.55%4,778.14萬924.04%5,276.18萬
-應付帳款 187.68%6,660.06萬34.46%5,359.78萬85.89%7,457.17萬70.22%6,388.86萬-52.06%2,315.09萬-4.46%3,986.23萬43.64%4,011.58萬1.59%3,753.26萬30.20%4,829.41萬17.94%4,172.46萬
合同負債 115.38%2,218.35萬-38.69%855.24萬5.28%1,915.41萬-59.82%781.56萬-85.74%1,029.98萬-79.29%1,395.04萬-9.96%1,819.38萬36.72%1,945.12萬211.73%7,222.28萬273.10%6,735.42萬
應付職工薪酬 45.51%278.59萬57.50%265.14萬26.28%242.72萬8.37%501.2萬-4.43%191.46萬-31.70%168.35萬-18.03%192.22萬-6.29%462.51萬-24.36%200.33萬-10.77%246.5萬
應交稅費 -76.01%7.83萬-94.70%22.81萬-36.49%29.99萬-88.32%34.66萬-63.78%32.62萬672.71%429.95萬57.16%47.23萬88.08%296.74萬-53.18%90.06萬-50.56%55.64萬
其他應付款(含利息和股利) -69.74%617.35萬-70.07%583.02萬-68.28%621.55萬-68.77%613.65萬-13.03%2,040.2萬-5.29%1,947.78萬-6.95%1,959.28萬2.19%1,964.72萬19.61%2,345.98萬5.83%2,056.5萬
-其他應付款 -----70.07%583.02萬-------------5.29%1,947.78萬----2.19%1,964.72萬----5.83%2,056.5萬
一年內到期的非流動負債 -11.08%148.19萬-1.04%151.71萬1.59%169.31萬17.35%175.86萬-5.78%166.66萬-13.33%153.3萬11.63%166.66萬-0.68%149.86萬--176.89萬--176.89萬
其他流動負債 -72.38%121.11萬-56.21%183.53萬-87.27%136.05萬-34.86%238.57萬54.57%438.46萬13.93%419.13萬192.86%1,068.88萬-17.22%366.27萬60.10%283.66萬309.62%367.89萬
流動負債合計 60.38%1.02億-18.32%7,564.39萬8.10%1.08億-16.04%8,864.96萬-68.06%6,364.58萬-51.48%9,261.45萬13.17%9,986.87萬17.03%1.06億107.31%1.99億130.52%1.91億
非流動負債
遞延所得稅負債 -22.63%42.37萬-29.71%42.37萬-16.33%55.06萬-22.80%55.06萬--54.77萬--60.28萬--65.8萬--71.32萬--------
長期遞延收益 ---------------------------------33.31%185萬-33.31%185萬
租賃負債 -38.37%75.93萬-10.45%233.4萬-46.12%140.7萬-47.61%143.12萬-60.08%123.2萬-40.59%260.64萬-44.54%261.12萬-41.27%273.15萬--308.59萬--438.73萬
非流動負債合計 -33.53%118.3萬-14.07%275.78萬-40.12%195.75萬-42.47%198.17萬-63.94%177.97萬-48.55%320.93萬-44.26%326.92萬-57.57%344.46萬16.48%493.59萬55.62%623.73萬
負債合計 57.83%1.03億-18.18%7,840.16萬6.57%1.1億-16.87%9,063.13萬-67.96%6,542.56萬-51.39%9,582.38萬9.59%1.03億10.87%1.09億103.48%2.04億127.06%1.97億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億
資本公積 0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億
盈餘公積 0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬1.18%3,187.97萬1.18%3,187.97萬
未分配利潤 -102.28%-85.9萬-79.27%906.8萬-41.02%2,383.22萬-45.77%2,392.73萬-29.45%3,760.79萬-21.55%4,375.09萬-31.41%4,040.65萬-26.65%4,411.88萬-8.97%5,330.81萬-4.94%5,577.11萬
其他綜合收益 0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬
歸屬母公司所有者權益合計 -3.84%9.63億-3.44%9.73億-1.65%9.87億-2.00%9.88億-1.54%10.01億-1.18%10.07億-1.81%10.04億-1.57%10.08億-0.48%10.17億-0.25%10.19億
少數股東權益 -39.28%248.48萬-88.17%47.32萬-84.58%56.86萬-92.65%26.8萬9.31%409.24萬11.32%400.11萬3.00%368.65萬1.51%364.74萬5.67%374.39萬1.44%359.42萬
所有者權益(或股東權益)合計 -3.99%9.65億-3.78%9.73億-1.95%9.88億-2.33%9.88億-1.50%10.05億-1.14%10.11億-1.79%10.08億-1.55%10.11億-0.46%10.21億-0.24%10.23億
負債和所有者權益(或股東權益)總計 -0.21%10.69億-5.02%10.52億-1.16%10.98億-3.75%10.78億-12.58%10.71億-9.25%11.07億-0.84%11.11億-0.47%11.2億8.81%12.25億9.69%12.2億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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