滬深市場個股詳情

300249 依米康

添加自選
  • 9.48
  • +0.14+1.50%
已收盤 10/18 15:00 (北京)
41.76億總市值-25760市盈率TTM

依米康關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-50.47%4,163.64萬
-27.76%8,854.25萬
-21.29%1.67億
-53.25%9,270.13萬
-53.63%8,406.23萬
6.02%1.23億
-4.27%2.13億
24.76%1.98億
-2.52%1.81億
-48.84%1.16億
交易性金融資產
-13.33%780萬
-40.35%780萬
-40.35%780萬
-31.17%900萬
-31.17%900萬
0.00%1,307.66萬
0.00%1,307.66萬
3.14%1,307.66萬
-1.78%1,307.66萬
0.19%1,307.66萬
應收票據及應收賬款
-3.69%6.58億
-0.40%6.53億
-11.11%5.99億
-10.40%7.18億
-20.26%6.84億
-24.94%6.56億
-19.42%6.74億
-15.80%8.01億
-0.79%8.57億
2.71%8.74億
-應收票據
-42.67%2,213.93萬
-61.31%2,477.22萬
-53.78%2,329.94萬
25.25%4,215.33萬
14.79%3,861.96萬
37.91%6,403.55萬
2.40%5,041.3萬
-19.91%3,365.58萬
-16.81%3,364.35萬
-50.43%4,643.35萬
-應收賬款
-1.36%6.36億
6.20%6.28億
-7.67%5.76億
-11.96%6.76億
-21.69%6.45億
-28.46%5.92億
-20.79%6.24億
-15.61%7.68億
0.00%8.24億
9.29%8.27億
其他應收款(含利息和股利)
72.96%8,368.78萬
113.41%8,446.12萬
150.74%8,718.86萬
-12.47%3,701.41萬
17.63%4,838.49萬
-29.01%3,957.79萬
-49.96%3,477.27萬
-22.70%4,228.52萬
-28.93%4,113.16萬
-10.66%5,574.91萬
-應收股利
----
--0
----
----
----
----
--0
----
--105.58萬
----
-應收利息
----
----
----
----
----
----
--0
----
--0
----
-其他應收款
72.96%8,368.78萬
----
150.74%8,718.86萬
----
20.73%4,838.49萬
----
-49.96%3,477.27萬
----
-30.75%4,007.58萬
----
合同資產
-47.46%673.9萬
-47.51%702.08萬
-50.38%702.08萬
-90.90%325.15萬
-67.36%1,282.75萬
-72.48%1,337.66萬
-71.25%1,414.83萬
--3,573.52萬
--3,929.68萬
--4,860.42萬
預付款項
-72.98%1,213.8萬
-60.42%1,621.14萬
-20.30%2,280.65萬
6.32%4,399.97萬
16.36%4,492.87萬
-19.29%4,095.61萬
-38.49%2,861.4萬
-39.06%4,138.34萬
-46.49%3,861.27萬
-49.43%5,074.16萬
存貨
-41.04%2.02億
-50.62%1.77億
-44.55%1.95億
-6.49%3.69億
-15.49%3.43億
-14.78%3.59億
-22.06%3.52億
-9.58%3.95億
-7.20%4.06億
-18.25%4.22億
應收款項融資
-95.52%18.64萬
-99.45%3萬
-1.85%84.65萬
-75.81%84萬
154.61%415.84萬
1,059.09%544.77萬
317.26%86.25萬
874.97%347.19萬
202.45%163.32萬
-70.82%47萬
劃分為持有待售的資產
--3,360.16萬
----
----
----
----
----
--0
----
--0
----
一年內到期的非流動資產
-92.57%760.26萬
--0
--0
-10.34%9,745.52萬
-5.81%1.02億
37.64%6,415.96萬
35.24%6,304.18萬
--1.09億
--1.09億
--4,661.4萬
其他流動資產
-18.10%3,298萬
-7.70%3,552.38萬
-18.90%3,046.07萬
1.90%3,998.55萬
-4.48%4,027.02萬
-14.85%3,848.89萬
5.19%3,756.08萬
6.11%3,924.02萬
23.05%4,215.88萬
22.60%4,519.92萬
流動資產合計
-20.81%10.87億
-20.88%10.7億
-21.87%11.18億
-15.90%14.12億
-20.61%13.72億
-19.06%13.53億
-19.22%14.3億
-2.42%16.78億
3.81%17.29億
-7.48%16.71億
非流動資產
投資性房地產
-48.81%712.95萬
-85.91%722.88萬
-85.87%732.8萬
-75.59%1,278.4萬
-73.68%1,392.63萬
-78.52%5,131.17萬
-78.53%5,185.02萬
-78.55%5,237.57萬
-78.56%5,291.05萬
-4.21%2.39億
長期股權投資
--0
4.91%3,312.24萬
3.92%3,261.56萬
-22.43%3,084.96萬
-8.85%3,173.79萬
-9.06%3,157.07萬
-9.36%3,138.6萬
92.06%3,977.25萬
60.19%3,482.07萬
62.64%3,471.47萬
長期應收款
-85.81%190.98萬
-84.01%951.25萬
-84.01%951.25萬
-73.13%1,784.99萬
-79.06%1,345.99萬
-46.61%5,949.25萬
-45.57%5,949.25萬
191.96%6,642.46萬
182.59%6,429.36萬
389.82%1.11億
固定資產
-38.45%8,624.85萬
----
-45.76%8,885.98萬
----
-17.71%1.4億
----
-11.36%1.64億
----
-12.33%1.7億
----
在建工程
----
----
----
----
-70.46%64.08萬
----
-89.24%23.36萬
----
-13.52%216.94萬
----
無形資產
-30.87%2.93億
-32.59%2.94億
-32.32%2.94億
-6.34%4.15億
-1.89%4.24億
1.21%4.36億
-0.11%4.34億
6.15%4.43億
3.50%4.32億
17.78%4.3億
商譽
-49.21%1,525.58萬
-49.21%1,525.58萬
-49.21%1,525.58萬
0.00%3,003.82萬
0.00%3,003.82萬
-18.74%3,003.82萬
-18.74%3,003.82萬
-18.74%3,003.82萬
-18.74%3,003.82萬
0.00%3,696.64萬
長期待攤費用
-40.82%63.61萬
-37.81%68.84萬
-17.24%86.87萬
-11.23%105.92萬
-19.59%107.49萬
83.20%110.7萬
-2.11%104.97萬
-30.94%119.32萬
-48.68%133.68萬
-82.64%60.43萬
遞延所得稅資產
-15.98%4,464.78萬
-16.01%4,306.96萬
-18.21%4,210.08萬
41.94%5,792.7萬
30.59%5,314.26萬
18.23%5,128.05萬
14.64%5,147.56萬
-5.01%4,080.96萬
-11.30%4,069.52萬
2.44%4,337.22萬
使用權資產
28.20%309.39萬
19.56%365.22萬
59.75%441.4萬
173.70%208.11萬
33.34%241.33萬
15.56%305.48萬
-22.73%276.31萬
-42.28%76.04萬
22.14%180.99萬
--264.36萬
其他非流動資產
-53.61%1,204.72萬
-57.23%1,119.88萬
-54.85%1,141.88萬
312.66%1,759.09萬
454.32%2,597.21萬
427.45%2,618.53萬
445.78%2,529.22萬
--426.28萬
--468.54萬
--496.45萬
非流動資產合計
-36.99%4.64億
-40.64%5.05億
-40.55%5.06億
-14.73%7.23億
-11.81%7.37億
-21.78%8.5億
-22.46%8.51億
-13.75%8.48億
-15.84%8.36億
15.75%10.87億
資產總計
-26.46%15.51億
-28.51%15.75億
-28.84%16.24億
-15.51%21.34億
-17.75%21.09億
-20.13%22.03億
-20.46%22.82億
-6.54%25.26億
-3.53%25.64億
0.46%27.59億
負債
流動負債
短期借款
-9.98%2.27億
-27.53%2.24億
-35.10%2.09億
-26.88%2.62億
-36.98%2.52億
-28.30%3.09億
-18.75%3.22億
-22.32%3.58億
-3.95%4億
-4.34%4.31億
應付票據及應付帳款
6.48%5.88億
-1.09%5.29億
-12.30%5.32億
-14.53%5.74億
-21.42%5.52億
-24.64%5.35億
-22.35%6.06億
8.33%6.72億
19.01%7.02億
19.25%7.1億
-應付票據
82.85%1.3億
18.67%8,845.55萬
-5.86%8,684.92萬
-14.38%7,619.22萬
-25.64%7,088.11萬
-2.62%7,453.6萬
0.63%9,225.48萬
3.99%8,899.07萬
-6.01%9,532.04萬
-17.62%7,654.3萬
-應付帳款
-4.77%4.58億
-4.29%4.41億
-13.45%4.45億
-14.55%4.98億
-20.76%4.81億
-27.30%4.6億
-25.41%5.14億
9.03%5.83億
24.20%6.07億
26.07%6.33億
合同負債
-52.83%6,114.88萬
-44.76%6,884.74萬
3.35%1.09億
52.04%1.54億
11.22%1.3億
13.01%1.25億
-17.18%1.05億
-26.88%1.02億
-27.06%1.17億
-24.93%1.1億
預收款項
--0
----
----
----
----
----
--0
--695萬
--234萬
--49.5萬
應付職工薪酬
4.68%1,198.17萬
-1.46%1,205萬
-22.98%1,703.94萬
-8.88%1,116.33萬
-11.09%1,144.55萬
-18.63%1,222.82萬
-8.65%2,212.24萬
-14.97%1,225.15萬
-15.77%1,287.38萬
25.84%1,502.71萬
應交稅費
-40.27%210.8萬
-30.59%284.42萬
-69.18%167.47萬
-41.49%446.41萬
-54.04%352.94萬
-45.55%409.76萬
-4.06%543.4萬
27.20%762.91萬
43.85%768萬
-3.15%752.54萬
其他應付款(含利息和股利)
-56.66%3,845.74萬
-79.94%2,831.02萬
-83.81%2,570.02萬
-50.12%1.1億
-47.20%8,874.43萬
-31.83%1.41億
-18.91%1.59億
88.79%2.2億
50.70%1.68億
105.01%2.07億
-應付利息
----
----
----
----
----
----
--0
----
--0
----
-應付股利
----
----
----
----
----
----
--0
----
--0
----
-其他應付款
-56.66%3,845.74萬
----
-83.81%2,570.02萬
----
-47.20%8,874.43萬
----
-18.91%1.59億
----
50.70%1.68億
----
一年內到期的非流動負債
-80.32%2,329.01萬
333.19%9,897.17萬
431.04%1.19億
462.51%1.18億
270.66%1.18億
-82.37%2,284.69萬
-87.45%2,233.19萬
-88.12%2,099.1萬
-81.36%3,193.33萬
58.51%1.3億
其他流動負債
-23.37%7,024.5萬
-28.86%7,479.55萬
-24.18%6,799.72萬
-0.14%9,885.8萬
-8.67%9,166.51萬
-6.29%1.05億
-17.55%8,967.98萬
5.67%9,899.95萬
17.92%1億
-20.39%1.12億
流動負債合計
-18.08%10.22億
-17.16%10.39億
-18.88%10.81億
-11.05%13.33億
-19.12%12.48億
-27.22%12.54億
-26.68%13.32億
-7.92%14.98億
-0.83%15.42億
12.16%17.23億
非流動負債
長期借款
-17.17%1.02億
-44.28%1.02億
-35.33%1.12億
-34.81%1.12億
-24.37%1.23億
28.19%1.83億
13.39%1.73億
12.84%1.72億
-6.00%1.63億
-47.17%1.43億
預計負債
-95.38%40.17萬
648.61%885.57萬
525.00%1,014.87萬
51.15%169.68萬
328.80%870.02萬
-35.96%118.3萬
-12.09%162.38萬
--112.26萬
--202.9萬
--184.72萬
遞延所得稅負債
-95.58%56.33萬
-95.09%66.45萬
-95.10%66.21萬
-3.87%1,264.77萬
-3.52%1,274萬
-56.30%1,352.13萬
-56.58%1,352.46萬
-58.18%1,315.72萬
-58.44%1,320.44萬
-3.55%3,094.22萬
長期遞延收益
-89.00%186.67萬
-88.85%188.67萬
-88.81%190.67萬
-1.28%1,693.19萬
-1.72%1,696.77萬
-2.59%1,692.69萬
-2.57%1,703.93萬
-2.56%1,715.18萬
-2.54%1,726.43萬
-3.87%1,737.67萬
租賃負債
-0.00%87.37萬
-50.34%51.92萬
62.45%145.86萬
--87.38萬
150.01%87.37萬
158.35%104.55萬
29.05%89.79萬
----
-58.94%34.95萬
--40.47萬
其他非流動負債
----
----
----
----
----
----
--0
----
----
----
非流動負債合計
-34.94%1.06億
-47.19%1.14億
-38.83%1.26億
-29.10%1.45億
-16.98%1.62億
-13.63%2.16億
-25.17%2.06億
-27.88%2.04億
-38.67%1.96億
-40.17%2.5億
負債合計
-20.02%11.28億
-21.57%11.53億
-21.55%12.07億
-13.22%14.77億
-18.88%14.1億
-25.50%14.7億
-26.48%15.38億
-10.87%17.02億
-7.26%17.38億
0.99%19.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.4億
0.00%4.4億
0.69%4.4億
0.69%4.4億
0.69%4.4億
0.69%4.4億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
資本公積
-17.64%8,245.2萬
-14.86%8,245.2萬
-3.06%8,245.2萬
11.87%1.03億
23.29%1億
35.53%9,684.07萬
31.62%8,505.83萬
43.00%9,241.82萬
25.65%8,120.38萬
10.56%7,145.22萬
盈餘公積
0.00%2,928.29萬
0.00%2,928.29萬
0.00%2,928.29萬
4.70%2,928.29萬
4.70%2,928.29萬
4.70%2,928.29萬
4.70%2,928.29萬
10.13%2,796.91萬
10.13%2,796.91萬
10.13%2,796.91萬
未分配利潤
-651.28%-1.37億
-376.29%-1.39億
-298.60%-1.44億
-106.52%-900.88萬
-83.42%2,490.76萬
-57.14%5,021.62萬
-36.99%7,249.08萬
16.50%1.38億
39.59%1.5億
0.66%1.17億
其他綜合收益
----
----
----
----
----
----
--0
----
----
----
專項儲備
--0
--0
--0
7.62%513.75萬
6.51%508.49萬
6.51%508.49萬
6.51%508.49萬
7.35%477.39萬
7.35%477.39萬
7.35%477.39萬
歸屬母公司所有者權益合計
-30.83%4.15億
-33.51%4.13億
-35.13%4.08億
-18.78%5.69億
-14.50%6億
-5.60%6.22億
-3.16%6.29億
7.73%7.01億
9.71%7.02億
1.62%6.59億
少數股東權益
-91.36%860.04萬
-92.13%877.5萬
-92.31%877.5萬
-28.60%8,791.37萬
-20.23%9,949.25萬
-12.18%1.11億
-9.73%1.14億
-13.60%1.23億
-13.64%1.25億
-11.86%1.27億
所有者權益(或股東權益)合計
-39.44%4.24億
-42.42%4.22億
-43.91%4.17億
-20.24%6.57億
-15.36%6.99億
-6.67%7.33億
-4.23%7.44億
3.89%8.24億
5.41%8.26億
-0.83%7.86億
負債和所有者權益(或股東權益)總計
-26.46%15.51億
-28.51%15.75億
-28.84%16.24億
-15.51%21.34億
-17.75%21.09億
-20.13%22.03億
-20.46%22.82億
-6.54%25.26億
-3.53%25.64億
0.46%27.59億
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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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -50.47%4,163.64萬-27.76%8,854.25萬-21.29%1.67億-53.25%9,270.13萬-53.63%8,406.23萬6.02%1.23億-4.27%2.13億24.76%1.98億-2.52%1.81億-48.84%1.16億
交易性金融資產 -13.33%780萬-40.35%780萬-40.35%780萬-31.17%900萬-31.17%900萬0.00%1,307.66萬0.00%1,307.66萬3.14%1,307.66萬-1.78%1,307.66萬0.19%1,307.66萬
應收票據及應收賬款 -3.69%6.58億-0.40%6.53億-11.11%5.99億-10.40%7.18億-20.26%6.84億-24.94%6.56億-19.42%6.74億-15.80%8.01億-0.79%8.57億2.71%8.74億
-應收票據 -42.67%2,213.93萬-61.31%2,477.22萬-53.78%2,329.94萬25.25%4,215.33萬14.79%3,861.96萬37.91%6,403.55萬2.40%5,041.3萬-19.91%3,365.58萬-16.81%3,364.35萬-50.43%4,643.35萬
-應收賬款 -1.36%6.36億6.20%6.28億-7.67%5.76億-11.96%6.76億-21.69%6.45億-28.46%5.92億-20.79%6.24億-15.61%7.68億0.00%8.24億9.29%8.27億
其他應收款(含利息和股利) 72.96%8,368.78萬113.41%8,446.12萬150.74%8,718.86萬-12.47%3,701.41萬17.63%4,838.49萬-29.01%3,957.79萬-49.96%3,477.27萬-22.70%4,228.52萬-28.93%4,113.16萬-10.66%5,574.91萬
-應收股利 ------0------------------0------105.58萬----
-應收利息 --------------------------0------0----
-其他應收款 72.96%8,368.78萬----150.74%8,718.86萬----20.73%4,838.49萬-----49.96%3,477.27萬-----30.75%4,007.58萬----
合同資產 -47.46%673.9萬-47.51%702.08萬-50.38%702.08萬-90.90%325.15萬-67.36%1,282.75萬-72.48%1,337.66萬-71.25%1,414.83萬--3,573.52萬--3,929.68萬--4,860.42萬
預付款項 -72.98%1,213.8萬-60.42%1,621.14萬-20.30%2,280.65萬6.32%4,399.97萬16.36%4,492.87萬-19.29%4,095.61萬-38.49%2,861.4萬-39.06%4,138.34萬-46.49%3,861.27萬-49.43%5,074.16萬
存貨 -41.04%2.02億-50.62%1.77億-44.55%1.95億-6.49%3.69億-15.49%3.43億-14.78%3.59億-22.06%3.52億-9.58%3.95億-7.20%4.06億-18.25%4.22億
應收款項融資 -95.52%18.64萬-99.45%3萬-1.85%84.65萬-75.81%84萬154.61%415.84萬1,059.09%544.77萬317.26%86.25萬874.97%347.19萬202.45%163.32萬-70.82%47萬
劃分為持有待售的資產 --3,360.16萬----------------------0------0----
一年內到期的非流動資產 -92.57%760.26萬--0--0-10.34%9,745.52萬-5.81%1.02億37.64%6,415.96萬35.24%6,304.18萬--1.09億--1.09億--4,661.4萬
其他流動資產 -18.10%3,298萬-7.70%3,552.38萬-18.90%3,046.07萬1.90%3,998.55萬-4.48%4,027.02萬-14.85%3,848.89萬5.19%3,756.08萬6.11%3,924.02萬23.05%4,215.88萬22.60%4,519.92萬
流動資產合計 -20.81%10.87億-20.88%10.7億-21.87%11.18億-15.90%14.12億-20.61%13.72億-19.06%13.53億-19.22%14.3億-2.42%16.78億3.81%17.29億-7.48%16.71億
非流動資產
投資性房地產 -48.81%712.95萬-85.91%722.88萬-85.87%732.8萬-75.59%1,278.4萬-73.68%1,392.63萬-78.52%5,131.17萬-78.53%5,185.02萬-78.55%5,237.57萬-78.56%5,291.05萬-4.21%2.39億
長期股權投資 --04.91%3,312.24萬3.92%3,261.56萬-22.43%3,084.96萬-8.85%3,173.79萬-9.06%3,157.07萬-9.36%3,138.6萬92.06%3,977.25萬60.19%3,482.07萬62.64%3,471.47萬
長期應收款 -85.81%190.98萬-84.01%951.25萬-84.01%951.25萬-73.13%1,784.99萬-79.06%1,345.99萬-46.61%5,949.25萬-45.57%5,949.25萬191.96%6,642.46萬182.59%6,429.36萬389.82%1.11億
固定資產 -38.45%8,624.85萬-----45.76%8,885.98萬-----17.71%1.4億-----11.36%1.64億-----12.33%1.7億----
在建工程 -----------------70.46%64.08萬-----89.24%23.36萬-----13.52%216.94萬----
無形資產 -30.87%2.93億-32.59%2.94億-32.32%2.94億-6.34%4.15億-1.89%4.24億1.21%4.36億-0.11%4.34億6.15%4.43億3.50%4.32億17.78%4.3億
商譽 -49.21%1,525.58萬-49.21%1,525.58萬-49.21%1,525.58萬0.00%3,003.82萬0.00%3,003.82萬-18.74%3,003.82萬-18.74%3,003.82萬-18.74%3,003.82萬-18.74%3,003.82萬0.00%3,696.64萬
長期待攤費用 -40.82%63.61萬-37.81%68.84萬-17.24%86.87萬-11.23%105.92萬-19.59%107.49萬83.20%110.7萬-2.11%104.97萬-30.94%119.32萬-48.68%133.68萬-82.64%60.43萬
遞延所得稅資產 -15.98%4,464.78萬-16.01%4,306.96萬-18.21%4,210.08萬41.94%5,792.7萬30.59%5,314.26萬18.23%5,128.05萬14.64%5,147.56萬-5.01%4,080.96萬-11.30%4,069.52萬2.44%4,337.22萬
使用權資產 28.20%309.39萬19.56%365.22萬59.75%441.4萬173.70%208.11萬33.34%241.33萬15.56%305.48萬-22.73%276.31萬-42.28%76.04萬22.14%180.99萬--264.36萬
其他非流動資產 -53.61%1,204.72萬-57.23%1,119.88萬-54.85%1,141.88萬312.66%1,759.09萬454.32%2,597.21萬427.45%2,618.53萬445.78%2,529.22萬--426.28萬--468.54萬--496.45萬
非流動資產合計 -36.99%4.64億-40.64%5.05億-40.55%5.06億-14.73%7.23億-11.81%7.37億-21.78%8.5億-22.46%8.51億-13.75%8.48億-15.84%8.36億15.75%10.87億
資產總計 -26.46%15.51億-28.51%15.75億-28.84%16.24億-15.51%21.34億-17.75%21.09億-20.13%22.03億-20.46%22.82億-6.54%25.26億-3.53%25.64億0.46%27.59億
負債
流動負債
短期借款 -9.98%2.27億-27.53%2.24億-35.10%2.09億-26.88%2.62億-36.98%2.52億-28.30%3.09億-18.75%3.22億-22.32%3.58億-3.95%4億-4.34%4.31億
應付票據及應付帳款 6.48%5.88億-1.09%5.29億-12.30%5.32億-14.53%5.74億-21.42%5.52億-24.64%5.35億-22.35%6.06億8.33%6.72億19.01%7.02億19.25%7.1億
-應付票據 82.85%1.3億18.67%8,845.55萬-5.86%8,684.92萬-14.38%7,619.22萬-25.64%7,088.11萬-2.62%7,453.6萬0.63%9,225.48萬3.99%8,899.07萬-6.01%9,532.04萬-17.62%7,654.3萬
-應付帳款 -4.77%4.58億-4.29%4.41億-13.45%4.45億-14.55%4.98億-20.76%4.81億-27.30%4.6億-25.41%5.14億9.03%5.83億24.20%6.07億26.07%6.33億
合同負債 -52.83%6,114.88萬-44.76%6,884.74萬3.35%1.09億52.04%1.54億11.22%1.3億13.01%1.25億-17.18%1.05億-26.88%1.02億-27.06%1.17億-24.93%1.1億
預收款項 --0----------------------0--695萬--234萬--49.5萬
應付職工薪酬 4.68%1,198.17萬-1.46%1,205萬-22.98%1,703.94萬-8.88%1,116.33萬-11.09%1,144.55萬-18.63%1,222.82萬-8.65%2,212.24萬-14.97%1,225.15萬-15.77%1,287.38萬25.84%1,502.71萬
應交稅費 -40.27%210.8萬-30.59%284.42萬-69.18%167.47萬-41.49%446.41萬-54.04%352.94萬-45.55%409.76萬-4.06%543.4萬27.20%762.91萬43.85%768萬-3.15%752.54萬
其他應付款(含利息和股利) -56.66%3,845.74萬-79.94%2,831.02萬-83.81%2,570.02萬-50.12%1.1億-47.20%8,874.43萬-31.83%1.41億-18.91%1.59億88.79%2.2億50.70%1.68億105.01%2.07億
-應付利息 --------------------------0------0----
-應付股利 --------------------------0------0----
-其他應付款 -56.66%3,845.74萬-----83.81%2,570.02萬-----47.20%8,874.43萬-----18.91%1.59億----50.70%1.68億----
一年內到期的非流動負債 -80.32%2,329.01萬333.19%9,897.17萬431.04%1.19億462.51%1.18億270.66%1.18億-82.37%2,284.69萬-87.45%2,233.19萬-88.12%2,099.1萬-81.36%3,193.33萬58.51%1.3億
其他流動負債 -23.37%7,024.5萬-28.86%7,479.55萬-24.18%6,799.72萬-0.14%9,885.8萬-8.67%9,166.51萬-6.29%1.05億-17.55%8,967.98萬5.67%9,899.95萬17.92%1億-20.39%1.12億
流動負債合計 -18.08%10.22億-17.16%10.39億-18.88%10.81億-11.05%13.33億-19.12%12.48億-27.22%12.54億-26.68%13.32億-7.92%14.98億-0.83%15.42億12.16%17.23億
非流動負債
長期借款 -17.17%1.02億-44.28%1.02億-35.33%1.12億-34.81%1.12億-24.37%1.23億28.19%1.83億13.39%1.73億12.84%1.72億-6.00%1.63億-47.17%1.43億
預計負債 -95.38%40.17萬648.61%885.57萬525.00%1,014.87萬51.15%169.68萬328.80%870.02萬-35.96%118.3萬-12.09%162.38萬--112.26萬--202.9萬--184.72萬
遞延所得稅負債 -95.58%56.33萬-95.09%66.45萬-95.10%66.21萬-3.87%1,264.77萬-3.52%1,274萬-56.30%1,352.13萬-56.58%1,352.46萬-58.18%1,315.72萬-58.44%1,320.44萬-3.55%3,094.22萬
長期遞延收益 -89.00%186.67萬-88.85%188.67萬-88.81%190.67萬-1.28%1,693.19萬-1.72%1,696.77萬-2.59%1,692.69萬-2.57%1,703.93萬-2.56%1,715.18萬-2.54%1,726.43萬-3.87%1,737.67萬
租賃負債 -0.00%87.37萬-50.34%51.92萬62.45%145.86萬--87.38萬150.01%87.37萬158.35%104.55萬29.05%89.79萬-----58.94%34.95萬--40.47萬
其他非流動負債 --------------------------0------------
非流動負債合計 -34.94%1.06億-47.19%1.14億-38.83%1.26億-29.10%1.45億-16.98%1.62億-13.63%2.16億-25.17%2.06億-27.88%2.04億-38.67%1.96億-40.17%2.5億
負債合計 -20.02%11.28億-21.57%11.53億-21.55%12.07億-13.22%14.77億-18.88%14.1億-25.50%14.7億-26.48%15.38億-10.87%17.02億-7.26%17.38億0.99%19.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.4億0.00%4.4億0.69%4.4億0.69%4.4億0.69%4.4億0.69%4.4億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億
資本公積 -17.64%8,245.2萬-14.86%8,245.2萬-3.06%8,245.2萬11.87%1.03億23.29%1億35.53%9,684.07萬31.62%8,505.83萬43.00%9,241.82萬25.65%8,120.38萬10.56%7,145.22萬
盈餘公積 0.00%2,928.29萬0.00%2,928.29萬0.00%2,928.29萬4.70%2,928.29萬4.70%2,928.29萬4.70%2,928.29萬4.70%2,928.29萬10.13%2,796.91萬10.13%2,796.91萬10.13%2,796.91萬
未分配利潤 -651.28%-1.37億-376.29%-1.39億-298.60%-1.44億-106.52%-900.88萬-83.42%2,490.76萬-57.14%5,021.62萬-36.99%7,249.08萬16.50%1.38億39.59%1.5億0.66%1.17億
其他綜合收益 --------------------------0------------
專項儲備 --0--0--07.62%513.75萬6.51%508.49萬6.51%508.49萬6.51%508.49萬7.35%477.39萬7.35%477.39萬7.35%477.39萬
歸屬母公司所有者權益合計 -30.83%4.15億-33.51%4.13億-35.13%4.08億-18.78%5.69億-14.50%6億-5.60%6.22億-3.16%6.29億7.73%7.01億9.71%7.02億1.62%6.59億
少數股東權益 -91.36%860.04萬-92.13%877.5萬-92.31%877.5萬-28.60%8,791.37萬-20.23%9,949.25萬-12.18%1.11億-9.73%1.14億-13.60%1.23億-13.64%1.25億-11.86%1.27億
所有者權益(或股東權益)合計 -39.44%4.24億-42.42%4.22億-43.91%4.17億-20.24%6.57億-15.36%6.99億-6.67%7.33億-4.23%7.44億3.89%8.24億5.41%8.26億-0.83%7.86億
負債和所有者權益(或股東權益)總計 -26.46%15.51億-28.51%15.75億-28.84%16.24億-15.51%21.34億-17.75%21.09億-20.13%22.03億-20.46%22.82億-6.54%25.26億-3.53%25.64億0.46%27.59億
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 ----信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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