滬深市場個股詳情

300188 國投智能

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  • 15.63
  • +0.16+1.03%
交易中 12/02 10:00 (北京)
134.34億總市值-264915市盈率TTM

國投智能關鍵統計數據

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
1.35%9.51億
-4.15%9.12億
-11.11%9.59億
-6.82%13.33億
93.67%9.38億
115.14%9.52億
149.43%10.79億
55.04%14.31億
-3.16%4.84億
-22.34%4.42億
應收票據及應收賬款
2.85%10.29億
0.22%10.09億
-2.22%10億
1.38%10.47億
19.49%10.01億
15.93%10.07億
15.15%10.23億
21.72%10.33億
20.86%8.38億
19.87%8.69億
-應收票據
25.08%344.97萬
-9.95%280.35萬
2,175.42%1,076.61萬
3,232.25%1,043.49萬
130.96%275.79萬
160.71%311.31萬
-47.36%47.32萬
-81.00%31.32萬
--119.41萬
313.76%119.41萬
-應收賬款
2.79%10.26億
0.25%10.07億
-3.22%9.9億
0.40%10.36億
19.33%9.98億
15.73%10.04億
15.22%10.23億
21.92%10.32億
20.68%8.37億
19.76%8.68億
其他應收款(含利息和股利)
-23.39%6,389.66萬
3.73%8,589.5萬
-23.33%6,512.36萬
-16.96%7,275.45萬
-9.01%8,340萬
-13.86%8,280.36萬
-19.13%8,494.38萬
-13.18%8,761.16萬
-16.45%9,165.68萬
-6.64%9,612.4萬
-其他應收款
----
3.73%8,589.5萬
----
----
----
-13.86%8,280.36萬
----
-13.18%8,761.16萬
----
-2.30%9,612.4萬
合同資產
-5.59%4.49億
-16.28%4.4億
-6.32%4.83億
-20.23%4.77億
10.61%4.76億
18.52%5.26億
35.71%5.16億
55.20%5.98億
34.44%4.3億
55.80%4.44億
預付款項
-42.11%6,958.56萬
-33.30%6,797.46萬
-31.85%7,346.11萬
-18.73%6,397.31萬
-26.20%1.2億
-11.03%1.02億
15.41%1.08億
27.19%7,872萬
45.85%1.63億
7.82%1.15億
存貨
-24.34%5.6億
-21.16%5.64億
0.60%6.76億
1.50%6.19億
8.36%7.4億
6.68%7.15億
15.04%6.72億
0.70%6.1億
-2.32%6.83億
5.90%6.7億
一年內到期的非流動資產
--6,539.06萬
--6,539.06萬
--6,539.06萬
--6,181.28萬
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----
----
----
----
----
其他流動資產
-38.14%4,587.8萬
-24.28%5,545.55萬
-12.03%6,506.08萬
-36.56%3,656.26萬
-16.92%7,417.01萬
-18.51%7,323.65萬
-8.88%7,396.15萬
-18.56%5,763.25萬
-6.27%8,927.74萬
-0.30%8,986.72萬
流動資產合計
-5.78%32.34億
-7.44%32億
-4.75%33.88億
-4.72%37.12億
23.52%34.32億
26.86%34.57億
38.66%35.56億
30.03%38.96億
9.88%27.79億
8.53%27.25億
非流動資產
其他權益工具投資
-16.28%2.51億
-20.86%2.59億
-9.50%2.87億
0.42%2.9億
23.91%2.99億
28.56%3.27億
22.32%3.17億
1.23%2.89億
-16.17%2.41億
-17.87%2.54億
投資性房地產
--5,013.9萬
--5,074.45萬
--910.18萬
----
----
----
----
----
-8.12%22.18萬
-7.96%22.67萬
長期股權投資
154.45%1.28億
152.96%1.34億
180.39%1.5億
-35.02%3,803.48萬
-3.44%5,013.6萬
-2.54%5,299.33萬
-3.15%5,342.92萬
-0.52%5,853.05萬
-2.46%5,191.97萬
130.25%5,437.59萬
長期應收款
323.67%1.41億
349.33%1.49億
277.76%1.25億
252.68%1.17億
0.00%3,317.72萬
0.00%3,317.72萬
13.02%3,317.72萬
13.02%3,317.72萬
--3,317.72萬
--3,317.72萬
固定資產
----
-19.86%3.28億
----
----
----
-7.24%4.09億
----
-7.24%4.25億
----
-1.19%4.41億
在建工程
----
----
----
----
----
----
----
-46.24%113.18萬
----
-90.71%148.95萬
無形資產
-5.79%2.67億
-24.34%2.12億
-6.30%2.38億
1.32%2.66億
24.05%2.84億
47.63%2.8億
42.01%2.54億
46.42%2.62億
68.88%2.29億
28.26%1.9億
開發支出
-77.97%1,919.25萬
0.14%9,549.32萬
-17.40%1億
1.47%9,326.38萬
-6.71%8,711.82萬
-21.74%9,536.02萬
-3.41%1.22億
-16.82%9,191.31萬
-1.37%9,337.97萬
128.77%1.22億
商譽
-19.81%4.35億
-19.81%4.35億
-19.81%4.35億
-19.81%4.35億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
0.00%5.42億
長期待攤費用
-41.00%1,743.37萬
-40.86%1,771.04萬
-36.36%2,032.39萬
-32.49%2,370.37萬
-24.32%2,954.95萬
-29.36%2,994.9萬
-23.95%3,193.52萬
-20.36%3,511.09萬
207.69%3,904.36萬
238.86%4,239.53萬
遞延所得稅資產
109.59%2.22億
87.04%1.84億
83.79%1.82億
63.64%1.8億
41.99%1.06億
37.64%9,863.85萬
41.59%9,905.07萬
60.60%1.1億
11.34%7,447.94萬
10.47%7,166.47萬
使用權資產
231.08%3.3億
13.16%1.11億
4.36%1.12億
8.86%1.13億
-9.58%9,963.73萬
-10.64%9,842.22萬
-6.61%1.07億
-12.94%1.04億
222.69%1.1億
382.11%1.1億
其他非流動資產
-11.18%6,022.4萬
-12.52%5,173.26萬
-76.76%1,375.52萬
-73.80%1,375.52萬
240.66%6,780.52萬
484.86%5,913.69萬
--5,919.15萬
7,325.38%5,250.49萬
2,714.93%1,990.44萬
1,329.97%1,011.13萬
非流動資產合計
11.92%22.42億
0.09%20.28億
0.69%20.5億
-1.87%19.68億
7.17%20.03億
8.19%20.26億
9.01%20.36億
5.58%20.05億
9.58%18.69億
14.17%18.73億
資產總計
0.74%54.75億
-4.66%52.28億
-2.77%54.37億
-3.75%56.79億
16.95%54.35億
19.26%54.83億
26.17%55.92億
20.54%59.01億
9.76%46.47億
10.76%45.98億
負債
流動負債
短期借款
-52.00%1.3億
-62.78%1.01億
-64.74%1.01億
-70.03%1.01億
-32.93%2.71億
-12.67%2.71億
560.75%2.86億
506.93%3.37億
1,824.76%4.04億
1,448.33%3.1億
應付票據及應付帳款
16.87%5.6億
1.05%5.21億
13.78%5.54億
12.74%6.92億
36.47%4.8億
53.21%5.16億
55.60%4.87億
42.69%6.14億
4.86%3.51億
7.17%3.37億
-應付票據
-55.81%2,195.39萬
-70.73%1,936.97萬
-44.08%2,692.25萬
-42.81%2,308.54萬
-15.96%4,968.03萬
49.82%6,618.18萬
189.49%4,814.69萬
49.37%4,036.82萬
2.47%5,911.39萬
-9.57%4,417.47萬
-應付帳款
25.27%5.38億
11.62%5.02億
20.13%5.27億
16.65%6.69億
47.08%4.3億
53.73%4.49億
48.09%4.39億
42.24%5.73億
5.36%2.92億
10.25%2.92億
合同負債
-14.89%4.52億
9.82%4.17億
28.97%4.58億
37.66%4.29億
27.42%5.31億
14.21%3.79億
38.63%3.55億
-1.02%3.12億
20.33%4.17億
2.00%3.32億
預收款項
----
----
----
----
----
----
----
--5.11萬
----
----
應付職工薪酬
-16.70%3,980.47萬
-16.57%4,146.04萬
-12.03%4,490.11萬
-16.02%4,578.6萬
-12.77%4,778.64萬
-9.33%4,969.35萬
-17.49%5,104.06萬
-69.58%5,452.28萬
-10.47%5,478.47萬
-9.24%5,480.73萬
應交稅費
-50.27%496.01萬
-33.78%806.17萬
-17.29%646.06萬
-25.49%4,917.65萬
-15.91%997.43萬
-28.97%1,217.46萬
-64.56%781.09萬
-19.50%6,600.27萬
-14.91%1,186.1萬
21.32%1,714.05萬
其他應付款(含利息和股利)
-34.19%1,263.33萬
-31.66%1,256.23萬
37.95%2,670.38萬
29.61%3,355.07萬
-10.82%1,919.71萬
-60.75%1,838.11萬
-64.41%1,935.73萬
-55.10%2,588.61萬
-61.27%2,152.7萬
-48.57%4,683.36萬
-應付股利
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
0.00%20萬
--20萬
--20萬
--20萬
--20萬
-其他應付款
----
-32.00%1,236.23萬
----
----
----
-61.01%1,818.11萬
----
-55.44%2,568.61萬
----
-48.79%4,663.36萬
一年內到期的非流動負債
74.72%2,073.29萬
-19.23%1,671.34萬
-20.02%1,637.61萬
23.70%2,084.3萬
-43.35%1,186.63萬
-1.54%2,069.17萬
8.08%2,047.63萬
-33.32%1,684.96萬
39.23%2,094.49萬
40.41%2,101.54萬
其他流動負債
--86.14萬
--86.14萬
--0
--126.74萬
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----
----
----
----
----
流動負債合計
-10.87%12.21億
-11.74%11.18億
-1.59%12.07億
-3.70%13.73億
6.95%13.7億
13.24%12.67億
59.40%12.27億
24.52%14.25億
51.07%12.81億
33.15%11.19億
非流動負債
長期借款
-0.90%4,942.74萬
-0.79%4,962.76萬
-1.13%4,962.76萬
--4,982.78萬
--4,987.65萬
811.65%5,002.02萬
189.74%5,019.72萬
----
----
-71.61%548.68萬
遞延所得稅負債
380.69%7,051.67萬
95.47%3,414.21萬
136.61%3,670.85萬
65.24%3,856.15萬
85.77%1,466.99萬
89.29%1,746.69萬
60.23%1,551.44萬
88.61%2,333.7萬
-35.08%789.69萬
-35.80%922.74萬
長期遞延收益
-7.18%4,764.04萬
-12.49%4,750.52萬
0.82%5,177.59萬
-2.24%5,043.47萬
-23.08%5,132.74萬
-14.65%5,428.3萬
-11.71%5,135.44萬
-12.97%5,159.2萬
3.07%6,672.48萬
-1.97%6,359.82萬
租賃負債
237.93%3.26億
24.43%1.08億
9.12%1.06億
11.52%1.03億
5.38%9,653.98萬
-5.73%8,667.42萬
-2.61%9,669.17萬
-4.28%9,269.98萬
323.21%9,160.93萬
906.95%9,194.01萬
非流動負債合計
132.48%4.94億
14.72%2.39億
13.97%2.44億
44.49%2.42億
27.78%2.12億
22.43%2.08億
15.88%2.14億
-10.11%1.68億
41.84%1.66億
58.08%1.7億
負債合計
8.38%17.15億
-8.00%13.57億
0.72%14.51億
1.37%16.15億
9.34%15.83億
14.45%14.75億
50.99%14.4億
19.67%15.93億
49.95%14.47億
35.98%12.89億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.59億
0.00%8.59億
0.00%8.59億
0.00%8.59億
6.93%8.59億
6.52%8.59億
6.49%8.59億
6.49%8.59億
-0.41%8.04億
0.06%8.07億
資本公積
-0.09%13.36億
-0.21%13.34億
-0.21%13.34億
-0.21%13.34億
86.38%13.37億
80.51%13.37億
79.40%13.37億
79.41%13.37億
-5.39%7.18億
-0.51%7.41億
盈餘公積
0.47%1.69億
0.56%1.69億
0.56%1.69億
0.56%1.69億
2.67%1.68億
2.67%1.68億
2.67%1.68億
2.67%1.68億
14.84%1.64億
14.84%1.64億
未分配利潤
-4.05%12.44億
-3.94%13.6億
-7.14%14.54億
-14.14%14.88億
-6.14%12.97億
-4.10%14.16億
-3.86%15.65億
2.77%17.33億
-3.41%13.82億
5.07%14.77億
減:庫存股
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----
----
----
----
----
----
----
-52.95%2,745.74萬
其他綜合收益
-23.11%9,011.8萬
-41.70%8,298.79萬
-19.97%1.07億
0.43%1.09億
76.52%1.17億
82.27%1.42億
61.86%1.33億
1.88%1.08億
-37.40%6,639.16萬
-37.85%7,809.96萬
歸屬母公司所有者權益合計
-2.12%36.99億
-2.98%38.06億
-3.45%39.23億
-5.86%39.59億
20.61%37.79億
21.14%39.23億
19.61%40.63億
20.89%42.06億
-2.57%31.33億
2.29%32.39億
少數股東權益
-16.52%6,134.2萬
-24.00%6,432.45萬
-28.06%6,347.44萬
3.03%1.05億
9.85%7,348.47萬
20.61%8,463.68萬
9.11%8,822.78萬
20.02%1.02億
25.70%6,689.38萬
89.77%7,017.32萬
所有者權益(或股東權益)合計
-2.40%37.6億
-3.43%38.7億
-3.97%39.87億
-5.65%40.65億
20.39%38.53億
21.13%40.08億
19.36%41.52億
20.87%43.08億
-2.11%32億
3.30%33.09億
負債和所有者權益(或股東權益)總計
0.74%54.75億
-4.66%52.28億
-2.77%54.37億
-3.75%56.79億
16.95%54.35億
19.26%54.83億
26.17%55.92億
20.54%59.01億
9.76%46.47億
10.76%45.98億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 1.35%9.51億-4.15%9.12億-11.11%9.59億-6.82%13.33億93.67%9.38億115.14%9.52億149.43%10.79億55.04%14.31億-3.16%4.84億-22.34%4.42億
應收票據及應收賬款 2.85%10.29億0.22%10.09億-2.22%10億1.38%10.47億19.49%10.01億15.93%10.07億15.15%10.23億21.72%10.33億20.86%8.38億19.87%8.69億
-應收票據 25.08%344.97萬-9.95%280.35萬2,175.42%1,076.61萬3,232.25%1,043.49萬130.96%275.79萬160.71%311.31萬-47.36%47.32萬-81.00%31.32萬--119.41萬313.76%119.41萬
-應收賬款 2.79%10.26億0.25%10.07億-3.22%9.9億0.40%10.36億19.33%9.98億15.73%10.04億15.22%10.23億21.92%10.32億20.68%8.37億19.76%8.68億
其他應收款(含利息和股利) -23.39%6,389.66萬3.73%8,589.5萬-23.33%6,512.36萬-16.96%7,275.45萬-9.01%8,340萬-13.86%8,280.36萬-19.13%8,494.38萬-13.18%8,761.16萬-16.45%9,165.68萬-6.64%9,612.4萬
-其他應收款 ----3.73%8,589.5萬-------------13.86%8,280.36萬-----13.18%8,761.16萬-----2.30%9,612.4萬
合同資產 -5.59%4.49億-16.28%4.4億-6.32%4.83億-20.23%4.77億10.61%4.76億18.52%5.26億35.71%5.16億55.20%5.98億34.44%4.3億55.80%4.44億
預付款項 -42.11%6,958.56萬-33.30%6,797.46萬-31.85%7,346.11萬-18.73%6,397.31萬-26.20%1.2億-11.03%1.02億15.41%1.08億27.19%7,872萬45.85%1.63億7.82%1.15億
存貨 -24.34%5.6億-21.16%5.64億0.60%6.76億1.50%6.19億8.36%7.4億6.68%7.15億15.04%6.72億0.70%6.1億-2.32%6.83億5.90%6.7億
一年內到期的非流動資產 --6,539.06萬--6,539.06萬--6,539.06萬--6,181.28萬------------------------
其他流動資產 -38.14%4,587.8萬-24.28%5,545.55萬-12.03%6,506.08萬-36.56%3,656.26萬-16.92%7,417.01萬-18.51%7,323.65萬-8.88%7,396.15萬-18.56%5,763.25萬-6.27%8,927.74萬-0.30%8,986.72萬
流動資產合計 -5.78%32.34億-7.44%32億-4.75%33.88億-4.72%37.12億23.52%34.32億26.86%34.57億38.66%35.56億30.03%38.96億9.88%27.79億8.53%27.25億
非流動資產
其他權益工具投資 -16.28%2.51億-20.86%2.59億-9.50%2.87億0.42%2.9億23.91%2.99億28.56%3.27億22.32%3.17億1.23%2.89億-16.17%2.41億-17.87%2.54億
投資性房地產 --5,013.9萬--5,074.45萬--910.18萬---------------------8.12%22.18萬-7.96%22.67萬
長期股權投資 154.45%1.28億152.96%1.34億180.39%1.5億-35.02%3,803.48萬-3.44%5,013.6萬-2.54%5,299.33萬-3.15%5,342.92萬-0.52%5,853.05萬-2.46%5,191.97萬130.25%5,437.59萬
長期應收款 323.67%1.41億349.33%1.49億277.76%1.25億252.68%1.17億0.00%3,317.72萬0.00%3,317.72萬13.02%3,317.72萬13.02%3,317.72萬--3,317.72萬--3,317.72萬
固定資產 -----19.86%3.28億-------------7.24%4.09億-----7.24%4.25億-----1.19%4.41億
在建工程 -----------------------------46.24%113.18萬-----90.71%148.95萬
無形資產 -5.79%2.67億-24.34%2.12億-6.30%2.38億1.32%2.66億24.05%2.84億47.63%2.8億42.01%2.54億46.42%2.62億68.88%2.29億28.26%1.9億
開發支出 -77.97%1,919.25萬0.14%9,549.32萬-17.40%1億1.47%9,326.38萬-6.71%8,711.82萬-21.74%9,536.02萬-3.41%1.22億-16.82%9,191.31萬-1.37%9,337.97萬128.77%1.22億
商譽 -19.81%4.35億-19.81%4.35億-19.81%4.35億-19.81%4.35億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億0.00%5.42億
長期待攤費用 -41.00%1,743.37萬-40.86%1,771.04萬-36.36%2,032.39萬-32.49%2,370.37萬-24.32%2,954.95萬-29.36%2,994.9萬-23.95%3,193.52萬-20.36%3,511.09萬207.69%3,904.36萬238.86%4,239.53萬
遞延所得稅資產 109.59%2.22億87.04%1.84億83.79%1.82億63.64%1.8億41.99%1.06億37.64%9,863.85萬41.59%9,905.07萬60.60%1.1億11.34%7,447.94萬10.47%7,166.47萬
使用權資產 231.08%3.3億13.16%1.11億4.36%1.12億8.86%1.13億-9.58%9,963.73萬-10.64%9,842.22萬-6.61%1.07億-12.94%1.04億222.69%1.1億382.11%1.1億
其他非流動資產 -11.18%6,022.4萬-12.52%5,173.26萬-76.76%1,375.52萬-73.80%1,375.52萬240.66%6,780.52萬484.86%5,913.69萬--5,919.15萬7,325.38%5,250.49萬2,714.93%1,990.44萬1,329.97%1,011.13萬
非流動資產合計 11.92%22.42億0.09%20.28億0.69%20.5億-1.87%19.68億7.17%20.03億8.19%20.26億9.01%20.36億5.58%20.05億9.58%18.69億14.17%18.73億
資產總計 0.74%54.75億-4.66%52.28億-2.77%54.37億-3.75%56.79億16.95%54.35億19.26%54.83億26.17%55.92億20.54%59.01億9.76%46.47億10.76%45.98億
負債
流動負債
短期借款 -52.00%1.3億-62.78%1.01億-64.74%1.01億-70.03%1.01億-32.93%2.71億-12.67%2.71億560.75%2.86億506.93%3.37億1,824.76%4.04億1,448.33%3.1億
應付票據及應付帳款 16.87%5.6億1.05%5.21億13.78%5.54億12.74%6.92億36.47%4.8億53.21%5.16億55.60%4.87億42.69%6.14億4.86%3.51億7.17%3.37億
-應付票據 -55.81%2,195.39萬-70.73%1,936.97萬-44.08%2,692.25萬-42.81%2,308.54萬-15.96%4,968.03萬49.82%6,618.18萬189.49%4,814.69萬49.37%4,036.82萬2.47%5,911.39萬-9.57%4,417.47萬
-應付帳款 25.27%5.38億11.62%5.02億20.13%5.27億16.65%6.69億47.08%4.3億53.73%4.49億48.09%4.39億42.24%5.73億5.36%2.92億10.25%2.92億
合同負債 -14.89%4.52億9.82%4.17億28.97%4.58億37.66%4.29億27.42%5.31億14.21%3.79億38.63%3.55億-1.02%3.12億20.33%4.17億2.00%3.32億
預收款項 ------------------------------5.11萬--------
應付職工薪酬 -16.70%3,980.47萬-16.57%4,146.04萬-12.03%4,490.11萬-16.02%4,578.6萬-12.77%4,778.64萬-9.33%4,969.35萬-17.49%5,104.06萬-69.58%5,452.28萬-10.47%5,478.47萬-9.24%5,480.73萬
應交稅費 -50.27%496.01萬-33.78%806.17萬-17.29%646.06萬-25.49%4,917.65萬-15.91%997.43萬-28.97%1,217.46萬-64.56%781.09萬-19.50%6,600.27萬-14.91%1,186.1萬21.32%1,714.05萬
其他應付款(含利息和股利) -34.19%1,263.33萬-31.66%1,256.23萬37.95%2,670.38萬29.61%3,355.07萬-10.82%1,919.71萬-60.75%1,838.11萬-64.41%1,935.73萬-55.10%2,588.61萬-61.27%2,152.7萬-48.57%4,683.36萬
-應付股利 0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬0.00%20萬--20萬--20萬--20萬--20萬
-其他應付款 -----32.00%1,236.23萬-------------61.01%1,818.11萬-----55.44%2,568.61萬-----48.79%4,663.36萬
一年內到期的非流動負債 74.72%2,073.29萬-19.23%1,671.34萬-20.02%1,637.61萬23.70%2,084.3萬-43.35%1,186.63萬-1.54%2,069.17萬8.08%2,047.63萬-33.32%1,684.96萬39.23%2,094.49萬40.41%2,101.54萬
其他流動負債 --86.14萬--86.14萬--0--126.74萬------------------------
流動負債合計 -10.87%12.21億-11.74%11.18億-1.59%12.07億-3.70%13.73億6.95%13.7億13.24%12.67億59.40%12.27億24.52%14.25億51.07%12.81億33.15%11.19億
非流動負債
長期借款 -0.90%4,942.74萬-0.79%4,962.76萬-1.13%4,962.76萬--4,982.78萬--4,987.65萬811.65%5,002.02萬189.74%5,019.72萬---------71.61%548.68萬
遞延所得稅負債 380.69%7,051.67萬95.47%3,414.21萬136.61%3,670.85萬65.24%3,856.15萬85.77%1,466.99萬89.29%1,746.69萬60.23%1,551.44萬88.61%2,333.7萬-35.08%789.69萬-35.80%922.74萬
長期遞延收益 -7.18%4,764.04萬-12.49%4,750.52萬0.82%5,177.59萬-2.24%5,043.47萬-23.08%5,132.74萬-14.65%5,428.3萬-11.71%5,135.44萬-12.97%5,159.2萬3.07%6,672.48萬-1.97%6,359.82萬
租賃負債 237.93%3.26億24.43%1.08億9.12%1.06億11.52%1.03億5.38%9,653.98萬-5.73%8,667.42萬-2.61%9,669.17萬-4.28%9,269.98萬323.21%9,160.93萬906.95%9,194.01萬
非流動負債合計 132.48%4.94億14.72%2.39億13.97%2.44億44.49%2.42億27.78%2.12億22.43%2.08億15.88%2.14億-10.11%1.68億41.84%1.66億58.08%1.7億
負債合計 8.38%17.15億-8.00%13.57億0.72%14.51億1.37%16.15億9.34%15.83億14.45%14.75億50.99%14.4億19.67%15.93億49.95%14.47億35.98%12.89億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.59億0.00%8.59億0.00%8.59億0.00%8.59億6.93%8.59億6.52%8.59億6.49%8.59億6.49%8.59億-0.41%8.04億0.06%8.07億
資本公積 -0.09%13.36億-0.21%13.34億-0.21%13.34億-0.21%13.34億86.38%13.37億80.51%13.37億79.40%13.37億79.41%13.37億-5.39%7.18億-0.51%7.41億
盈餘公積 0.47%1.69億0.56%1.69億0.56%1.69億0.56%1.69億2.67%1.68億2.67%1.68億2.67%1.68億2.67%1.68億14.84%1.64億14.84%1.64億
未分配利潤 -4.05%12.44億-3.94%13.6億-7.14%14.54億-14.14%14.88億-6.14%12.97億-4.10%14.16億-3.86%15.65億2.77%17.33億-3.41%13.82億5.07%14.77億
減:庫存股 -------------------------------------52.95%2,745.74萬
其他綜合收益 -23.11%9,011.8萬-41.70%8,298.79萬-19.97%1.07億0.43%1.09億76.52%1.17億82.27%1.42億61.86%1.33億1.88%1.08億-37.40%6,639.16萬-37.85%7,809.96萬
歸屬母公司所有者權益合計 -2.12%36.99億-2.98%38.06億-3.45%39.23億-5.86%39.59億20.61%37.79億21.14%39.23億19.61%40.63億20.89%42.06億-2.57%31.33億2.29%32.39億
少數股東權益 -16.52%6,134.2萬-24.00%6,432.45萬-28.06%6,347.44萬3.03%1.05億9.85%7,348.47萬20.61%8,463.68萬9.11%8,822.78萬20.02%1.02億25.70%6,689.38萬89.77%7,017.32萬
所有者權益(或股東權益)合計 -2.40%37.6億-3.43%38.7億-3.97%39.87億-5.65%40.65億20.39%38.53億21.13%40.08億19.36%41.52億20.87%43.08億-2.11%32億3.30%33.09億
負債和所有者權益(或股東權益)總計 0.74%54.75億-4.66%52.28億-2.77%54.37億-3.75%56.79億16.95%54.35億19.26%54.83億26.17%55.92億20.54%59.01億9.76%46.47億10.76%45.98億
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 ------天職國際會計師事務所(特殊普通合夥)------立信會計師事務所(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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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