滬深市場個股詳情

300237 美晨科技

添加自選
  • 2.49
  • -0.01-0.40%
已收盤 11/29 15:00 (北京)
35.90億總市值-3254市盈率TTM

美晨科技關鍵統計數據

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
-83.62%8,051.7萬
-86.68%9,275.18萬
-66.53%2.33億
-21.80%4.07億
-18.87%4.91億
-16.51%6.96億
23.37%6.95億
-32.00%5.2億
14.51%6.06億
18.81%8.34億
交易性金融資產
----
----
----
----
1,050.00%11.5萬
1,050.00%11.5萬
2.38%21.5萬
100.00%2萬
--1萬
--1萬
應收票據及應收賬款
10.02%14.85億
-1.44%13.36億
5.65%13億
11.98%14.31億
-2.23%13.49億
16.62%13.56億
1.91%12.3億
1.74%12.78億
17.66%13.8億
-11.30%11.63億
-應收票據
63.62%1.75億
34.83%1.24億
-10.10%7,337.22萬
14.03%1.06億
504.75%1.07億
313.35%9,196.36萬
13.35%8,161.79萬
140.23%9,263.37萬
-76.97%1,769.35萬
-71.50%2,224.85萬
-應收賬款
5.40%13.1億
-4.08%12.12億
6.77%12.26億
11.82%13.26億
-8.82%12.42億
10.83%12.64億
1.18%11.49億
-2.65%11.85億
24.29%13.63億
-7.49%11.4億
其他應收款(含利息和股利)
523.45%22.8億
-45.72%2.33億
-52.63%2.23億
-40.81%2.38億
19.47%3.66億
28.07%4.3億
33.84%4.71億
25.17%4.02億
83.19%3.06億
107.55%3.36億
-應收利息
----
----
----
----
--89.14萬
--98.62萬
--89.14萬
--79.75萬
----
----
-其他應收款
----
-45.59%2.33億
----
----
----
--4.29億
----
--4.01億
----
----
合同資產
-44.85%21.96億
-15.62%33.98億
-14.98%34.71億
-15.80%34.99億
-11.08%39.83億
-13.23%40.27億
-12.03%40.83億
-11.35%41.55億
-17.73%44.79億
-9.40%46.41億
預付款項
16.53%1億
-15.95%5,334.47萬
-13.23%5,241.95萬
-15.49%4,401.31萬
37.30%8,605.44萬
45.75%6,347.11萬
67.30%6,041.47萬
-21.50%5,208.01萬
0.06%6,267.49萬
-38.53%4,354.8萬
存貨
-56.00%2.93億
-4.22%5.92億
-1.13%6.07億
-1.81%5.8億
2.80%6.66億
-2.24%6.19億
-6.54%6.14億
-9.16%5.91億
44.08%6.48億
46.48%6.33億
應收款項融資
-4.86%599.12萬
50.47%1,680.3萬
51.13%1,606.93萬
68.08%2,512.25萬
-25.05%629.7萬
-60.32%1,116.69萬
-69.52%1,063.26萬
-67.63%1,494.67萬
-87.73%840.2萬
-77.12%2,814.35萬
一年內到期的非流動資產
----
157.38%1,228.67萬
414.75%1,228.67萬
-11.77%1,228.67萬
-88.30%477.39萬
-89.68%477.39萬
-95.15%238.69萬
-69.48%1,392.58萬
-10.60%4,079.86萬
1.33%4,623.97萬
其他流動資產
-8.19%1.88億
-8.34%1.46億
-2.37%1.71億
11.70%1.88億
46.85%2.05億
14.17%1.59億
4.98%1.76億
20.79%1.68億
-39.60%1.4億
-41.47%1.39億
流動資產合計
-7.39%66.29億
-20.16%58.81億
-17.12%60.86億
-10.72%64.24億
-6.69%71.58億
-6.32%73.66億
-4.75%73.42億
-9.81%71.95億
-6.12%76.71億
-4.18%78.63億
非流動資產
其他權益工具投資
-31.19%2,899.63萬
-41.46%2,899.63萬
-43.33%2,899.63萬
-43.33%2,899.63萬
-20.32%4,213.8萬
-10.05%4,953.07萬
-7.09%5,116.51萬
-7.38%5,116.51萬
-4.27%5,288.6萬
-0.51%5,506.77萬
其他非流動金融資產
----
--635.65萬
--965.35萬
--1,310.89萬
----
----
----
----
----
----
投資性房地產
-19.26%1.14億
-4.14%1.38億
-3.92%1.41億
-3.69%1.45億
-10.46%1.42億
7.84%1.44億
7.68%1.47億
8.27%1.51億
179.70%1.58億
134.11%1.34億
長期股權投資
58.85%2,752.11萬
-40.94%2,862.74萬
-40.11%2,904.58萬
-40.10%2,894.59萬
-65.21%1,732.54萬
-2.80%4,847.18萬
-8.56%4,850.21萬
-8.89%4,832.71萬
-65.38%4,980.49萬
-2.94%4,986.57萬
長期應收款
----
34.00%294.8萬
1,500.00%320萬
-93.75%20萬
0.00%20萬
214.29%220萬
-71.43%20萬
1,500.00%320萬
0.00%20萬
250.00%70萬
固定資產
----
15.69%12.58億
----
----
----
-5.16%10.87億
----
-5.05%11.24億
----
50.27%11.46億
在建工程
----
-60.97%1.45億
----
----
----
--3.71億
----
--3.42億
----
----
無形資產
-8.93%1.48億
-1.81%1.59億
1.19%1.6億
0.55%1.62億
-3.20%1.62億
-4.43%1.62億
-7.49%1.58億
-7.13%1.61億
6.42%1.68億
-0.26%1.69億
商譽
----
0.00%194.57萬
0.00%194.57萬
0.00%194.57萬
-98.66%194.57萬
-98.66%194.57萬
-98.66%194.57萬
-98.66%194.57萬
-73.07%1.45億
-11.01%1.45億
長期待攤費用
-33.81%1,962.29萬
-20.22%3,012.82萬
-20.37%3,151.06萬
-20.41%3,296.76萬
-30.70%2,964.44萬
-15.38%3,776.29萬
-16.58%3,957.26萬
-14.18%4,142.35萬
22.37%4,277.93萬
19.78%4,462.71萬
遞延所得稅資產
-93.54%1,764.62萬
-92.71%1,869.93萬
-92.56%1,899.5萬
-92.47%1,972.19萬
125.72%2.73億
132.86%2.56億
130.34%2.55億
126.80%2.62億
0.52%1.21億
0.14%1.1億
使用權資產
-25.39%298.62萬
-23.87%324.03萬
-22.53%349.44萬
-21.33%374.84萬
-20.25%400.25萬
-19.27%425.65萬
-18.39%451.03萬
-17.60%476.45萬
--501.87萬
--527.28萬
其他非流動資產
4.75%2,180.25萬
5.96%2,401.77萬
-41.81%2,169.79萬
-43.45%2,095.12萬
-57.41%2,081.46萬
-53.12%2,266.59萬
-28.70%3,729.04萬
-69.16%3,704.61萬
-14.07%4,887.38萬
21.76%4,834.49萬
非流動資產特殊專案
----
----
----
----
----
----
----
----
--771.5萬
----
非流動資產合計
-34.73%14億
-15.62%18.53億
-15.35%18.84億
-14.37%19.15億
-4.21%21.45億
1.98%21.96億
1.80%22.25億
-1.61%22.36億
-22.46%22.39億
-12.42%21.53億
資產總計
-13.70%80.29億
-19.12%77.34億
-16.70%79.7億
-11.59%83.38億
-6.13%93.03億
-4.54%95.62億
-3.30%95.68億
-7.99%94.31億
-10.39%99.1億
-6.08%100.16億
負債
流動負債
短期借款
-7.69%21.02億
4.35%22.69億
----
3.40%22.35億
13.11%22.78億
50.05%21.74億
61.05%20.93億
79.46%21.62億
103.05%20.14億
60.14%14.49億
應付票據及應付帳款
-11.93%19.14億
-5.35%21.03億
-2.90%21.24億
-9.04%21.65億
-11.41%21.74億
-6.87%22.22億
-11.43%21.87億
-8.40%23.8億
3.53%24.54億
-12.26%23.86億
-應付票據
----
----
----
----
-74.22%1.36億
-61.15%2.11億
-58.95%2.58億
-44.26%3.18億
14.39%5.27億
-12.37%5.44億
-應付帳款
-6.05%19.14億
4.60%21.03億
10.11%21.24億
5.01%21.65億
5.79%20.38億
9.14%20.11億
4.82%19.29億
1.71%20.62億
0.91%19.26億
-12.23%18.42億
合同負債
-67.84%7,436.11萬
-8.27%1.72億
-8.60%1.67億
58.30%1.62億
121.65%2.31億
100.45%1.87億
69.23%1.83億
28.80%1.02億
-11.06%1.04億
-5.89%9,331.34萬
預收款項
-28.08%30.04萬
70.99%40.85萬
67.05%29.78萬
12.62%37.84萬
273.24%41.77萬
--23.89萬
453.67%17.83萬
-14.38%33.6萬
-91.98%11.19萬
--0
應付職工薪酬
-1.61%5,854.65萬
19.55%7,005.6萬
30.45%5,413.43萬
65.17%7,260.61萬
69.97%5,950.26萬
114.22%5,859.99萬
61.87%4,149.74萬
20.01%4,395.76萬
19.30%3,500.7萬
-10.01%2,735.56萬
應交稅費
-76.49%559.77萬
25.27%2,784.55萬
-5.87%2,632.61萬
77.15%3,796.04萬
-17.40%2,380.89萬
-26.73%2,222.9萬
-13.60%2,796.93萬
-49.01%2,142.84萬
20.69%2,882.54萬
-41.09%3,033.81萬
其他應付款(含利息和股利)
280.89%8.32億
-34.32%1.53億
-44.37%1.47億
-6.07%1.89億
0.28%2.18億
38.96%2.33億
143.34%2.64億
5.26%2.01億
-60.42%2.18億
-66.65%1.68億
-應付利息
--35.68萬
--33.51萬
--85.08萬
--1,090.44萬
----
----
----
----
----
----
-其他應付款
----
-34.47%1.53億
----
----
----
--2.33億
----
--2.01億
----
----
一年內到期的非流動負債
-39.40%10.71億
-39.22%10.83億
-25.37%11.63億
-3.25%11.52億
82.51%17.68億
0.91%17.83億
-9.61%15.58億
-37.83%11.91億
150.38%9.69億
348.12%17.67億
其他流動負債
-23.42%5.75億
-41.56%5.1億
-25.23%5.63億
78.34%7.24億
458.08%7.51億
630.96%8.73億
822.59%7.53億
401.22%4.06億
9.90%1.35億
-2.28%1.19億
流動負債合計
-11.59%66.34億
-15.42%63.88億
-8.98%64.69億
3.54%67.38億
25.97%75.04億
25.05%75.53億
21.52%71.07億
5.84%65.08億
29.69%59.57億
25.16%60.4億
非流動負債
長期借款
1.48%8.88億
-7.45%7.85億
-27.52%8.26億
-44.84%8.21億
-48.71%8.75億
-46.70%8.49億
-23.80%11.4億
1.09%14.88億
-12.39%17.07億
-15.60%15.92億
應付債券
----
----
----
----
--0
----
--0
----
----
--0
長期應付款
----
-60.06%4,678.21萬
----
----
----
--1.17億
----
--1.55億
----
----
預計負債
24.24%9,226.69萬
30.98%9,065.26萬
26.11%8,643.94萬
25.47%7,824.19萬
13.13%7,426.44萬
11.08%6,921.35萬
0.64%6,854.46萬
-5.04%6,236.07萬
-14.65%6,564.46萬
-25.14%6,231.07萬
遞延所得稅負債
-37.87%5,087.75萬
-9.33%7,378.95萬
-9.18%7,407.97萬
-9.54%7,407.56萬
-2.43%8,188.73萬
0.69%8,138.19萬
3.15%8,157.12萬
6.47%8,188.98萬
9.90%8,392.62萬
6.02%8,082.62萬
長期遞延收益
63.46%817.47萬
52.89%837.93萬
49.02%888.13萬
45.85%939.16萬
-28.15%500.1萬
-25.71%548.04萬
-23.99%595.99萬
-22.67%643.94萬
-21.03%696.06萬
-20.67%737.75萬
租賃負債
-32.35%215.98萬
-29.10%244.41萬
-26.08%271.58萬
-29.50%298.3萬
-17.05%319.28萬
-15.21%344.71萬
-20.33%367.41萬
-17.40%423.14萬
--384.9萬
--406.55萬
其他非流動負債
-22.90%2,959.33萬
4.22%4,000.33萬
4.13%3,996.85萬
12.64%4,000.33萬
13.75%3,838.35萬
22.85%3,838.35萬
22.85%3,838.35萬
21.44%3,551.35萬
17.41%3,374.32萬
9.33%3,124.32萬
非流動負債合計
-5.48%11.13億
-9.99%10.48億
-25.12%11.02億
-39.60%11.08億
-38.04%11.78億
-34.55%11.64億
-12.71%14.72億
10.65%18.34億
-41.32%19.01億
-44.15%17.78億
負債合計
-10.76%77.47億
-14.69%74.36億
-11.75%75.71億
-5.95%78.45億
10.49%86.82億
11.50%87.16億
13.86%85.79億
6.86%83.42億
0.32%78.57億
-2.39%78.18億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.42億
0.00%14.42億
0.00%14.42億
0.00%14.42億
0.00%14.42億
-0.77%14.42億
-0.77%14.42億
-0.77%14.42億
-0.77%14.42億
0.00%14.53億
資本公積
198.74%12.03億
199.04%12.04億
199.00%12.04億
199.04%12.04億
0.00%4.03億
-6.15%4.03億
-6.14%4.03億
-0.93%4.03億
33.15%4.03億
46.67%4.29億
盈餘公積
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
0.00%8,664.21萬
未分配利潤
-74.62%-25.81億
-105.25%-25.79億
-123.05%-24.8億
-139.52%-23.88億
-3,024.12%-14.78億
-1,363.61%-12.57億
-532.56%-11.12億
-376.72%-9.97億
-103.78%-4,730.67萬
-85.43%9,944.77萬
減:庫存股
----
----
----
----
----
----
----
----
----
0.00%4,298.9萬
其他綜合收益
-64.34%-1,094.31萬
-64.35%-1,094.36萬
-64.34%-1,094.31萬
-64.36%-1,094.36萬
29.89%-665.88萬
29.88%-665.88萬
29.89%-665.88萬
29.89%-665.84萬
-0.87%-949.73萬
-0.86%-949.67萬
歸屬母公司所有者權益合計
-68.76%1.39億
-78.72%1.42億
-70.33%2.41億
-64.01%3.34億
-76.18%4.47億
-66.87%6.68億
-62.62%8.12億
-58.84%9.28億
-38.35%18.74億
-18.14%20.16億
少數股東權益
-18.65%1.43億
-12.23%1.56億
-10.52%1.57億
-1.72%1.59億
-1.89%1.75億
-2.84%1.78億
-5.47%1.76億
-14.74%1.62億
-4.30%1.79億
-5.32%1.83億
所有者權益(或股東權益)合計
-54.64%2.82億
-64.75%2.98億
-59.68%3.98億
-54.76%4.93億
-69.71%6.22億
-61.54%8.45億
-58.11%9.88億
-55.41%10.9億
-36.38%20.53億
-17.21%21.98億
負債和所有者權益(或股東權益)總計
-13.70%80.29億
-19.12%77.34億
-16.70%79.7億
-11.59%83.38億
-6.13%93.03億
-4.54%95.62億
-3.30%95.68億
-7.99%94.31億
-10.39%99.1億
-6.08%100.16億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 -83.62%8,051.7萬-86.68%9,275.18萬-66.53%2.33億-21.80%4.07億-18.87%4.91億-16.51%6.96億23.37%6.95億-32.00%5.2億14.51%6.06億18.81%8.34億
交易性金融資產 ----------------1,050.00%11.5萬1,050.00%11.5萬2.38%21.5萬100.00%2萬--1萬--1萬
應收票據及應收賬款 10.02%14.85億-1.44%13.36億5.65%13億11.98%14.31億-2.23%13.49億16.62%13.56億1.91%12.3億1.74%12.78億17.66%13.8億-11.30%11.63億
-應收票據 63.62%1.75億34.83%1.24億-10.10%7,337.22萬14.03%1.06億504.75%1.07億313.35%9,196.36萬13.35%8,161.79萬140.23%9,263.37萬-76.97%1,769.35萬-71.50%2,224.85萬
-應收賬款 5.40%13.1億-4.08%12.12億6.77%12.26億11.82%13.26億-8.82%12.42億10.83%12.64億1.18%11.49億-2.65%11.85億24.29%13.63億-7.49%11.4億
其他應收款(含利息和股利) 523.45%22.8億-45.72%2.33億-52.63%2.23億-40.81%2.38億19.47%3.66億28.07%4.3億33.84%4.71億25.17%4.02億83.19%3.06億107.55%3.36億
-應收利息 ------------------89.14萬--98.62萬--89.14萬--79.75萬--------
-其他應收款 -----45.59%2.33億--------------4.29億------4.01億--------
合同資產 -44.85%21.96億-15.62%33.98億-14.98%34.71億-15.80%34.99億-11.08%39.83億-13.23%40.27億-12.03%40.83億-11.35%41.55億-17.73%44.79億-9.40%46.41億
預付款項 16.53%1億-15.95%5,334.47萬-13.23%5,241.95萬-15.49%4,401.31萬37.30%8,605.44萬45.75%6,347.11萬67.30%6,041.47萬-21.50%5,208.01萬0.06%6,267.49萬-38.53%4,354.8萬
存貨 -56.00%2.93億-4.22%5.92億-1.13%6.07億-1.81%5.8億2.80%6.66億-2.24%6.19億-6.54%6.14億-9.16%5.91億44.08%6.48億46.48%6.33億
應收款項融資 -4.86%599.12萬50.47%1,680.3萬51.13%1,606.93萬68.08%2,512.25萬-25.05%629.7萬-60.32%1,116.69萬-69.52%1,063.26萬-67.63%1,494.67萬-87.73%840.2萬-77.12%2,814.35萬
一年內到期的非流動資產 ----157.38%1,228.67萬414.75%1,228.67萬-11.77%1,228.67萬-88.30%477.39萬-89.68%477.39萬-95.15%238.69萬-69.48%1,392.58萬-10.60%4,079.86萬1.33%4,623.97萬
其他流動資產 -8.19%1.88億-8.34%1.46億-2.37%1.71億11.70%1.88億46.85%2.05億14.17%1.59億4.98%1.76億20.79%1.68億-39.60%1.4億-41.47%1.39億
流動資產合計 -7.39%66.29億-20.16%58.81億-17.12%60.86億-10.72%64.24億-6.69%71.58億-6.32%73.66億-4.75%73.42億-9.81%71.95億-6.12%76.71億-4.18%78.63億
非流動資產
其他權益工具投資 -31.19%2,899.63萬-41.46%2,899.63萬-43.33%2,899.63萬-43.33%2,899.63萬-20.32%4,213.8萬-10.05%4,953.07萬-7.09%5,116.51萬-7.38%5,116.51萬-4.27%5,288.6萬-0.51%5,506.77萬
其他非流動金融資產 ------635.65萬--965.35萬--1,310.89萬------------------------
投資性房地產 -19.26%1.14億-4.14%1.38億-3.92%1.41億-3.69%1.45億-10.46%1.42億7.84%1.44億7.68%1.47億8.27%1.51億179.70%1.58億134.11%1.34億
長期股權投資 58.85%2,752.11萬-40.94%2,862.74萬-40.11%2,904.58萬-40.10%2,894.59萬-65.21%1,732.54萬-2.80%4,847.18萬-8.56%4,850.21萬-8.89%4,832.71萬-65.38%4,980.49萬-2.94%4,986.57萬
長期應收款 ----34.00%294.8萬1,500.00%320萬-93.75%20萬0.00%20萬214.29%220萬-71.43%20萬1,500.00%320萬0.00%20萬250.00%70萬
固定資產 ----15.69%12.58億-------------5.16%10.87億-----5.05%11.24億----50.27%11.46億
在建工程 -----60.97%1.45億--------------3.71億------3.42億--------
無形資產 -8.93%1.48億-1.81%1.59億1.19%1.6億0.55%1.62億-3.20%1.62億-4.43%1.62億-7.49%1.58億-7.13%1.61億6.42%1.68億-0.26%1.69億
商譽 ----0.00%194.57萬0.00%194.57萬0.00%194.57萬-98.66%194.57萬-98.66%194.57萬-98.66%194.57萬-98.66%194.57萬-73.07%1.45億-11.01%1.45億
長期待攤費用 -33.81%1,962.29萬-20.22%3,012.82萬-20.37%3,151.06萬-20.41%3,296.76萬-30.70%2,964.44萬-15.38%3,776.29萬-16.58%3,957.26萬-14.18%4,142.35萬22.37%4,277.93萬19.78%4,462.71萬
遞延所得稅資產 -93.54%1,764.62萬-92.71%1,869.93萬-92.56%1,899.5萬-92.47%1,972.19萬125.72%2.73億132.86%2.56億130.34%2.55億126.80%2.62億0.52%1.21億0.14%1.1億
使用權資產 -25.39%298.62萬-23.87%324.03萬-22.53%349.44萬-21.33%374.84萬-20.25%400.25萬-19.27%425.65萬-18.39%451.03萬-17.60%476.45萬--501.87萬--527.28萬
其他非流動資產 4.75%2,180.25萬5.96%2,401.77萬-41.81%2,169.79萬-43.45%2,095.12萬-57.41%2,081.46萬-53.12%2,266.59萬-28.70%3,729.04萬-69.16%3,704.61萬-14.07%4,887.38萬21.76%4,834.49萬
非流動資產特殊專案 ----------------------------------771.5萬----
非流動資產合計 -34.73%14億-15.62%18.53億-15.35%18.84億-14.37%19.15億-4.21%21.45億1.98%21.96億1.80%22.25億-1.61%22.36億-22.46%22.39億-12.42%21.53億
資產總計 -13.70%80.29億-19.12%77.34億-16.70%79.7億-11.59%83.38億-6.13%93.03億-4.54%95.62億-3.30%95.68億-7.99%94.31億-10.39%99.1億-6.08%100.16億
負債
流動負債
短期借款 -7.69%21.02億4.35%22.69億----3.40%22.35億13.11%22.78億50.05%21.74億61.05%20.93億79.46%21.62億103.05%20.14億60.14%14.49億
應付票據及應付帳款 -11.93%19.14億-5.35%21.03億-2.90%21.24億-9.04%21.65億-11.41%21.74億-6.87%22.22億-11.43%21.87億-8.40%23.8億3.53%24.54億-12.26%23.86億
-應付票據 -----------------74.22%1.36億-61.15%2.11億-58.95%2.58億-44.26%3.18億14.39%5.27億-12.37%5.44億
-應付帳款 -6.05%19.14億4.60%21.03億10.11%21.24億5.01%21.65億5.79%20.38億9.14%20.11億4.82%19.29億1.71%20.62億0.91%19.26億-12.23%18.42億
合同負債 -67.84%7,436.11萬-8.27%1.72億-8.60%1.67億58.30%1.62億121.65%2.31億100.45%1.87億69.23%1.83億28.80%1.02億-11.06%1.04億-5.89%9,331.34萬
預收款項 -28.08%30.04萬70.99%40.85萬67.05%29.78萬12.62%37.84萬273.24%41.77萬--23.89萬453.67%17.83萬-14.38%33.6萬-91.98%11.19萬--0
應付職工薪酬 -1.61%5,854.65萬19.55%7,005.6萬30.45%5,413.43萬65.17%7,260.61萬69.97%5,950.26萬114.22%5,859.99萬61.87%4,149.74萬20.01%4,395.76萬19.30%3,500.7萬-10.01%2,735.56萬
應交稅費 -76.49%559.77萬25.27%2,784.55萬-5.87%2,632.61萬77.15%3,796.04萬-17.40%2,380.89萬-26.73%2,222.9萬-13.60%2,796.93萬-49.01%2,142.84萬20.69%2,882.54萬-41.09%3,033.81萬
其他應付款(含利息和股利) 280.89%8.32億-34.32%1.53億-44.37%1.47億-6.07%1.89億0.28%2.18億38.96%2.33億143.34%2.64億5.26%2.01億-60.42%2.18億-66.65%1.68億
-應付利息 --35.68萬--33.51萬--85.08萬--1,090.44萬------------------------
-其他應付款 -----34.47%1.53億--------------2.33億------2.01億--------
一年內到期的非流動負債 -39.40%10.71億-39.22%10.83億-25.37%11.63億-3.25%11.52億82.51%17.68億0.91%17.83億-9.61%15.58億-37.83%11.91億150.38%9.69億348.12%17.67億
其他流動負債 -23.42%5.75億-41.56%5.1億-25.23%5.63億78.34%7.24億458.08%7.51億630.96%8.73億822.59%7.53億401.22%4.06億9.90%1.35億-2.28%1.19億
流動負債合計 -11.59%66.34億-15.42%63.88億-8.98%64.69億3.54%67.38億25.97%75.04億25.05%75.53億21.52%71.07億5.84%65.08億29.69%59.57億25.16%60.4億
非流動負債
長期借款 1.48%8.88億-7.45%7.85億-27.52%8.26億-44.84%8.21億-48.71%8.75億-46.70%8.49億-23.80%11.4億1.09%14.88億-12.39%17.07億-15.60%15.92億
應付債券 ------------------0------0----------0
長期應付款 -----60.06%4,678.21萬--------------1.17億------1.55億--------
預計負債 24.24%9,226.69萬30.98%9,065.26萬26.11%8,643.94萬25.47%7,824.19萬13.13%7,426.44萬11.08%6,921.35萬0.64%6,854.46萬-5.04%6,236.07萬-14.65%6,564.46萬-25.14%6,231.07萬
遞延所得稅負債 -37.87%5,087.75萬-9.33%7,378.95萬-9.18%7,407.97萬-9.54%7,407.56萬-2.43%8,188.73萬0.69%8,138.19萬3.15%8,157.12萬6.47%8,188.98萬9.90%8,392.62萬6.02%8,082.62萬
長期遞延收益 63.46%817.47萬52.89%837.93萬49.02%888.13萬45.85%939.16萬-28.15%500.1萬-25.71%548.04萬-23.99%595.99萬-22.67%643.94萬-21.03%696.06萬-20.67%737.75萬
租賃負債 -32.35%215.98萬-29.10%244.41萬-26.08%271.58萬-29.50%298.3萬-17.05%319.28萬-15.21%344.71萬-20.33%367.41萬-17.40%423.14萬--384.9萬--406.55萬
其他非流動負債 -22.90%2,959.33萬4.22%4,000.33萬4.13%3,996.85萬12.64%4,000.33萬13.75%3,838.35萬22.85%3,838.35萬22.85%3,838.35萬21.44%3,551.35萬17.41%3,374.32萬9.33%3,124.32萬
非流動負債合計 -5.48%11.13億-9.99%10.48億-25.12%11.02億-39.60%11.08億-38.04%11.78億-34.55%11.64億-12.71%14.72億10.65%18.34億-41.32%19.01億-44.15%17.78億
負債合計 -10.76%77.47億-14.69%74.36億-11.75%75.71億-5.95%78.45億10.49%86.82億11.50%87.16億13.86%85.79億6.86%83.42億0.32%78.57億-2.39%78.18億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.42億0.00%14.42億0.00%14.42億0.00%14.42億0.00%14.42億-0.77%14.42億-0.77%14.42億-0.77%14.42億-0.77%14.42億0.00%14.53億
資本公積 198.74%12.03億199.04%12.04億199.00%12.04億199.04%12.04億0.00%4.03億-6.15%4.03億-6.14%4.03億-0.93%4.03億33.15%4.03億46.67%4.29億
盈餘公積 0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬0.00%8,664.21萬
未分配利潤 -74.62%-25.81億-105.25%-25.79億-123.05%-24.8億-139.52%-23.88億-3,024.12%-14.78億-1,363.61%-12.57億-532.56%-11.12億-376.72%-9.97億-103.78%-4,730.67萬-85.43%9,944.77萬
減:庫存股 ------------------------------------0.00%4,298.9萬
其他綜合收益 -64.34%-1,094.31萬-64.35%-1,094.36萬-64.34%-1,094.31萬-64.36%-1,094.36萬29.89%-665.88萬29.88%-665.88萬29.89%-665.88萬29.89%-665.84萬-0.87%-949.73萬-0.86%-949.67萬
歸屬母公司所有者權益合計 -68.76%1.39億-78.72%1.42億-70.33%2.41億-64.01%3.34億-76.18%4.47億-66.87%6.68億-62.62%8.12億-58.84%9.28億-38.35%18.74億-18.14%20.16億
少數股東權益 -18.65%1.43億-12.23%1.56億-10.52%1.57億-1.72%1.59億-1.89%1.75億-2.84%1.78億-5.47%1.76億-14.74%1.62億-4.30%1.79億-5.32%1.83億
所有者權益(或股東權益)合計 -54.64%2.82億-64.75%2.98億-59.68%3.98億-54.76%4.93億-69.71%6.22億-61.54%8.45億-58.11%9.88億-55.41%10.9億-36.38%20.53億-17.21%21.98億
負債和所有者權益(或股東權益)總計 -13.70%80.29億-19.12%77.34億-16.70%79.7億-11.59%83.38億-6.13%93.03億-4.54%95.62億-3.30%95.68億-7.99%94.31億-10.39%99.1億-6.08%100.16億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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