滬深市場個股詳情

300283 溫州宏豐

添加自選
  • 6.31
  • -0.13-2.02%
已收盤 11/15 15:00 (北京)
27.59億總市值-72528市盈率TTM

溫州宏豐關鍵統計數據

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
-59.95%6,992.35萬
-52.05%6,208.02萬
-8.31%1.11億
-14.70%1.37億
-22.31%1.75億
-31.92%1.29億
-71.66%1.21億
-33.79%1.61億
38.11%2.25億
50.81%1.9億
交易性金融資產
--54.72萬
--73.74萬
775.57%45.31萬
-87.41%3.87萬
----
----
-91.08%5.18萬
144.42%30.71萬
--9,000
----
應收票據及應收賬款
-10.20%3.47億
17.50%4.01億
-7.56%3.34億
16.69%3.63億
20.14%3.86億
5.04%3.41億
19.08%3.61億
21.27%3.11億
-13.89%3.21億
-18.04%3.25億
-應收賬款
-10.20%3.47億
17.50%4.01億
-7.56%3.34億
16.69%3.63億
20.14%3.86億
5.04%3.41億
19.08%3.61億
21.27%3.11億
-13.89%3.21億
-18.04%3.25億
其他應收款(含利息和股利)
386.81%1,644.71萬
330.91%1,725.93萬
199.56%1,623.92萬
204.32%1,627.77萬
-33.87%337.85萬
-13.14%400.53萬
13.54%542.11萬
22.21%534.89萬
44.36%510.92萬
215.00%461.1萬
-其他應收款
----
330.91%1,725.93萬
----
----
----
-13.14%400.53萬
----
22.21%534.89萬
----
215.00%461.1萬
預付款項
29.53%1,378.29萬
21.23%1,121.68萬
-6.87%1,297.49萬
4.10%882.03萬
55.01%1,064.1萬
64.10%925.27萬
162.60%1,393.13萬
44.95%847.26萬
-21.80%686.47萬
-31.75%563.86萬
存貨
17.25%8.53億
8.23%8.23億
0.70%8.03億
2.27%7.65億
12.03%7.27億
15.35%7.6億
33.80%7.97億
36.61%7.48億
15.15%6.49億
24.92%6.59億
應收款項融資
-12.08%3,164.69萬
60.21%3,016.14萬
55.87%3,026.12萬
-34.45%2,192.91萬
-29.51%3,599.54萬
-30.29%1,882.66萬
-42.66%1,941.46萬
4.02%3,345.26萬
63.25%5,106.54萬
39.69%2,700.82萬
其他流動資產
26.40%5,438.84萬
-8.23%4,069.86萬
102.20%8,299.46萬
85.77%6,934.73萬
117.39%4,302.75萬
131.43%4,434.71萬
-11.10%4,104.56萬
-11.48%3,732.89萬
-54.80%1,979.32萬
-55.32%1,916.24萬
流動資產合計
0.37%13.86億
6.00%13.86億
2.30%13.91億
5.89%13.82億
8.05%13.81億
6.24%13.07億
-4.07%13.59億
15.31%13.05億
7.67%12.78億
9.68%12.3億
非流動資產
其他非流動金融資產
13.88%1.18億
15.45%1.16億
13.82%1.1億
13.24%1.05億
15.28%1.04億
15.47%1億
14.57%9,631.2萬
13.21%9,308.32萬
21.24%8,980.27萬
21.09%8,682.04萬
投資性房地產
----
----
----
----
-78.65%1,703.24萬
-78.34%1,740.38萬
-7.99%8,095.53萬
-7.94%8,224.57萬
15.46%7,978.21萬
14.45%8,035.67萬
長期股權投資
-13.64%34.54萬
-10.62%35.75萬
--39.66萬
--39.95萬
--40萬
--40萬
----
----
----
----
固定資產
----
21.35%8.35億
----
----
----
16.86%6.88億
----
20.18%6.78億
----
15.20%5.89億
在建工程
----
109.24%5.46億
----
----
----
379.69%2.61億
----
187.42%1.1億
----
-26.79%5,443.35萬
無形資產
41.83%1.77億
58.76%1.79億
119.62%1.78億
100.28%1.63億
50.74%1.25億
34.66%1.13億
-2.28%8,092.42萬
-2.47%8,139.9萬
-9.91%8,281.45萬
-9.76%8,358.57萬
長期待攤費用
529.54%1,656.46萬
977.92%1,507.75萬
268.92%1,332.08萬
1,103.55%1,402.74萬
--263.12萬
8,805.61%139.88萬
11,394.52%361.08萬
2,373.51%116.55萬
----
-93.49%1.57萬
遞延所得稅資產
18.02%1,498.23萬
-10.93%1,163.23萬
81.95%1,430.11萬
60.91%1,703.85萬
-18.68%1,269.46萬
4.83%1,305.92萬
-28.83%786萬
-11.87%1,058.85萬
12.65%1,560.99萬
12.66%1,245.8萬
使用權資產
-46.71%2,231.68萬
-52.47%2,118.35萬
-46.67%2,237.1萬
-10.25%3,957.76萬
1,450.71%4,187.85萬
1,151.95%4,456.65萬
851.26%4,194.77萬
736.41%4,409.74萬
--270.06萬
--355.98萬
其他非流動資產
7.61%2,777.01萬
-61.55%1,650.7萬
29.29%1.22億
10.30%6,639.03萬
-58.89%2,580.55萬
24.95%4,292.74萬
282.99%9,430.65萬
219.06%6,019.14萬
317.80%6,277.54萬
246.01%3,435.6萬
非流動資產合計
35.84%18.27億
35.80%17.4億
27.37%15.93億
26.87%14.73億
34.19%13.45億
35.73%12.81億
37.57%12.5億
29.92%11.61億
16.76%10.02億
12.26%9.44億
資產總計
17.87%32.13億
20.75%31.26億
14.31%29.83億
15.76%28.55億
19.54%27.26億
19.04%25.89億
12.20%26.1億
21.75%24.66億
11.49%22.8億
10.79%21.74億
負債
流動負債
短期借款
-2.83%4.65億
9.84%5.03億
-0.43%4.81億
-8.27%4.54億
-25.42%4.78億
-20.48%4.58億
-33.83%4.83億
-31.71%4.95億
-15.61%6.42億
-18.38%5.76億
交易性金融負債
--2,070.27萬
23.30%2,041.06萬
5.55%1,707.61萬
----
----
14.39%1,655.39萬
5.47%1,617.84萬
11.03%1,629.44萬
-1.94%1,406.1萬
--1,447.09萬
應付票據及應付帳款
41.71%4.08億
23.49%3.41億
19.06%3億
57.01%3.14億
109.58%2.88億
93.13%2.76億
78.33%2.52億
48.42%2億
-10.13%1.37億
-16.63%1.43億
-應付票據
----
----
--1,000萬
--1,000萬
----
----
----
----
----
----
-應付帳款
41.71%4.08億
23.49%3.41億
15.10%2.9億
52.01%3.04億
109.58%2.88億
93.13%2.76億
78.33%2.52億
48.42%2億
-10.13%1.37億
-16.63%1.43億
合同負債
262.34%1,423.2萬
488.19%2,427.56萬
-43.68%1,439.21萬
-34.82%530.35萬
-52.92%392.77萬
-55.26%412.72萬
101.91%2,555.21萬
-48.11%813.61萬
-52.36%834.23萬
54.69%922.55萬
預收款項
--139.98萬
--244.13萬
--167.38萬
--204.32萬
----
----
----
----
----
----
應付職工薪酬
23.60%2,388.31萬
15.85%2,362.07萬
3.89%1,912.96萬
13.69%2,047.89萬
6.85%1,932.34萬
16.17%2,038.95萬
5.50%1,841.26萬
-7.57%1,801.26萬
-1.80%1,808.47萬
-3.89%1,755.11萬
應交稅費
52.07%772.66萬
-68.57%621.99萬
21.82%848.25萬
39.44%1,486.13萬
-48.53%508.08萬
116.36%1,978.78萬
-1.93%696.29萬
54.56%1,065.81萬
57.38%987.06萬
74.08%914.56萬
其他應付款(含利息和股利)
-55.69%1,142.15萬
-96.98%187.17萬
-86.71%999.99萬
-64.41%1,938.81萬
-46.63%2,577.48萬
18.86%6,198.07萬
-14.12%7,524.21萬
-57.13%5,447.63萬
-73.80%4,829.75萬
-69.92%5,214.77萬
-其他應付款
----
-96.98%187.17萬
----
----
----
18.86%6,198.07萬
----
-57.13%5,447.63萬
----
-69.92%5,214.77萬
一年內到期的非流動負債
24.72%2.22億
97.87%2.84億
79.48%2.66億
163.92%2.41億
283.06%1.78億
211.71%1.44億
242.42%1.48億
95.86%9,146.92萬
46.31%4,654.08萬
38.14%4,607.23萬
其他流動負債
484.96%169.06萬
560.59%303.41萬
-51.76%136.21萬
-0.45%53.96萬
-53.77%28.9萬
-29.57%45.93萬
151.26%282.33萬
-66.32%54.2萬
-67.81%62.52萬
17.48%65.21萬
流動負債合計
17.74%11.76億
20.88%12.11億
8.82%11.2億
19.86%10.72億
8.02%9.99億
15.29%10.02億
-2.61%10.29億
-18.04%8.94億
-22.15%9.25億
-22.05%8.69億
非流動負債
長期借款
88.69%6.88億
140.14%5.64億
85.03%5.31億
35.89%4.05億
132.59%3.64億
85.61%2.35億
258.11%2.87億
372.46%2.98億
--1.57億
--1.27億
應付債券
10.88%2.43億
10.86%2.36億
11.01%2.3億
11.26%2.25億
11.22%2.19億
11.51%2.13億
11.92%2.07億
--2.03億
--1.97億
--1.91億
長期應付款
----
--4,470.75萬
----
----
----
----
----
----
----
-71.92%680.67萬
遞延所得稅負債
-10.69%1,226.11萬
-27.16%1,119.66萬
-7.39%1,177.56萬
-16.90%1,400.45萬
-44.80%1,372.81萬
-40.51%1,537.16萬
87.67%1,271.47萬
165.94%1,685.19萬
411.94%2,487.19萬
440.52%2,583.97萬
長期遞延收益
69.99%3,752.45萬
43.43%3,336.88萬
7.43%2,627.7萬
-16.57%2,143.05萬
-15.68%2,207.45萬
23.08%2,326.43萬
23.40%2,446.04萬
23.77%2,568.65萬
29.45%2,618.04萬
2.35%1,890.11萬
租賃負債
-39.02%2,073.11萬
-48.13%1,846.47萬
-40.92%2,126.68萬
-4.05%3,649.82萬
6,984.84%3,399.78萬
6,413.84%3,559.99萬
5,770.42%3,599.64萬
5,413.86%3,803.91萬
--47.99萬
--54.65萬
非流動負債合計
60.32%10.47億
73.91%9.08億
49.75%8.49億
26.57%7.36億
60.34%6.53億
41.25%5.22億
86.81%5.67億
445.53%5.81億
803.78%4.07億
678.63%3.7億
負債合計
34.57%22.23億
39.06%21.19億
23.36%19.69億
22.50%18.08億
24.02%16.52億
23.04%15.24億
17.34%15.96億
23.20%14.76億
8.06%13.32億
6.58%12.39億
所有者權益(或股東權益)
實收資本(或股本)
0.02%4.37億
0.02%4.37億
0.01%4.37億
0.01%4.37億
0.01%4.37億
0.01%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
其他權益工具
-0.13%1.1億
-0.13%1.1億
-0.06%1.11億
-0.06%1.11億
-0.06%1.11億
-0.05%1.11億
-15.02%1.11億
--1.11億
--1.11億
--1.11億
資本公積
-8.37%1.11億
-8.33%1.11億
-7.27%1.12億
-1.83%1.19億
0.16%1.21億
0.10%1.21億
0.21%1.21億
0.86%1.21億
2.09%1.21億
3.55%1.21億
盈餘公積
3.39%4,195.14萬
3.39%4,195.14萬
3.39%4,195.14萬
3.39%4,195.14萬
5.60%4,057.43萬
5.60%4,057.43萬
5.60%4,057.43萬
5.60%4,057.43萬
14.37%3,842.42萬
14.37%3,842.42萬
未分配利潤
-17.78%2.23億
-17.30%2.33億
-3.31%2.31億
3.75%2.44億
21.12%2.71億
27.63%2.81億
3.27%2.39億
4.76%2.35億
2.80%2.24億
4.62%2.2億
其他綜合收益
36.16%39.63萬
-38.46%29.36萬
147.98%38.05萬
221.11%42.8萬
2,830.19%29.11萬
445.70%47.71萬
171.65%15.34萬
199.53%13.33萬
-13.14%-1.07萬
-305.67%-13.8萬
歸屬母公司所有者權益合計
-5.80%9.24億
-5.81%9.34億
-1.60%9.33億
0.87%9.53億
5.35%9.81億
6.87%9.91億
-0.96%9.49億
15.22%9.45億
15.37%9.31億
16.18%9.27億
少數股東權益
-29.29%6,568.08萬
-0.49%7,311.69萬
24.51%8,085.32萬
106.18%9,397.27萬
439.33%9,288.7萬
765.54%7,347.39萬
729.94%6,493.52萬
496.67%4,557.71萬
202.34%1,722.25萬
254.56%848.88萬
所有者權益(或股東權益)合計
-7.83%9.89億
-5.45%10.07億
0.08%10.14億
5.72%10.47億
13.24%10.74億
13.76%10.65億
4.96%10.14億
19.66%9.9億
16.68%9.48億
16.89%9.36億
負債和所有者權益(或股東權益)總計
17.87%32.13億
20.75%31.26億
14.31%29.83億
15.76%28.55億
19.54%27.26億
19.04%25.89億
12.20%26.1億
21.75%24.66億
11.49%22.8億
10.79%21.74億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
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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 -59.95%6,992.35萬-52.05%6,208.02萬-8.31%1.11億-14.70%1.37億-22.31%1.75億-31.92%1.29億-71.66%1.21億-33.79%1.61億38.11%2.25億50.81%1.9億
交易性金融資產 --54.72萬--73.74萬775.57%45.31萬-87.41%3.87萬---------91.08%5.18萬144.42%30.71萬--9,000----
應收票據及應收賬款 -10.20%3.47億17.50%4.01億-7.56%3.34億16.69%3.63億20.14%3.86億5.04%3.41億19.08%3.61億21.27%3.11億-13.89%3.21億-18.04%3.25億
-應收賬款 -10.20%3.47億17.50%4.01億-7.56%3.34億16.69%3.63億20.14%3.86億5.04%3.41億19.08%3.61億21.27%3.11億-13.89%3.21億-18.04%3.25億
其他應收款(含利息和股利) 386.81%1,644.71萬330.91%1,725.93萬199.56%1,623.92萬204.32%1,627.77萬-33.87%337.85萬-13.14%400.53萬13.54%542.11萬22.21%534.89萬44.36%510.92萬215.00%461.1萬
-其他應收款 ----330.91%1,725.93萬-------------13.14%400.53萬----22.21%534.89萬----215.00%461.1萬
預付款項 29.53%1,378.29萬21.23%1,121.68萬-6.87%1,297.49萬4.10%882.03萬55.01%1,064.1萬64.10%925.27萬162.60%1,393.13萬44.95%847.26萬-21.80%686.47萬-31.75%563.86萬
存貨 17.25%8.53億8.23%8.23億0.70%8.03億2.27%7.65億12.03%7.27億15.35%7.6億33.80%7.97億36.61%7.48億15.15%6.49億24.92%6.59億
應收款項融資 -12.08%3,164.69萬60.21%3,016.14萬55.87%3,026.12萬-34.45%2,192.91萬-29.51%3,599.54萬-30.29%1,882.66萬-42.66%1,941.46萬4.02%3,345.26萬63.25%5,106.54萬39.69%2,700.82萬
其他流動資產 26.40%5,438.84萬-8.23%4,069.86萬102.20%8,299.46萬85.77%6,934.73萬117.39%4,302.75萬131.43%4,434.71萬-11.10%4,104.56萬-11.48%3,732.89萬-54.80%1,979.32萬-55.32%1,916.24萬
流動資產合計 0.37%13.86億6.00%13.86億2.30%13.91億5.89%13.82億8.05%13.81億6.24%13.07億-4.07%13.59億15.31%13.05億7.67%12.78億9.68%12.3億
非流動資產
其他非流動金融資產 13.88%1.18億15.45%1.16億13.82%1.1億13.24%1.05億15.28%1.04億15.47%1億14.57%9,631.2萬13.21%9,308.32萬21.24%8,980.27萬21.09%8,682.04萬
投資性房地產 -----------------78.65%1,703.24萬-78.34%1,740.38萬-7.99%8,095.53萬-7.94%8,224.57萬15.46%7,978.21萬14.45%8,035.67萬
長期股權投資 -13.64%34.54萬-10.62%35.75萬--39.66萬--39.95萬--40萬--40萬----------------
固定資產 ----21.35%8.35億------------16.86%6.88億----20.18%6.78億----15.20%5.89億
在建工程 ----109.24%5.46億------------379.69%2.61億----187.42%1.1億-----26.79%5,443.35萬
無形資產 41.83%1.77億58.76%1.79億119.62%1.78億100.28%1.63億50.74%1.25億34.66%1.13億-2.28%8,092.42萬-2.47%8,139.9萬-9.91%8,281.45萬-9.76%8,358.57萬
長期待攤費用 529.54%1,656.46萬977.92%1,507.75萬268.92%1,332.08萬1,103.55%1,402.74萬--263.12萬8,805.61%139.88萬11,394.52%361.08萬2,373.51%116.55萬-----93.49%1.57萬
遞延所得稅資產 18.02%1,498.23萬-10.93%1,163.23萬81.95%1,430.11萬60.91%1,703.85萬-18.68%1,269.46萬4.83%1,305.92萬-28.83%786萬-11.87%1,058.85萬12.65%1,560.99萬12.66%1,245.8萬
使用權資產 -46.71%2,231.68萬-52.47%2,118.35萬-46.67%2,237.1萬-10.25%3,957.76萬1,450.71%4,187.85萬1,151.95%4,456.65萬851.26%4,194.77萬736.41%4,409.74萬--270.06萬--355.98萬
其他非流動資產 7.61%2,777.01萬-61.55%1,650.7萬29.29%1.22億10.30%6,639.03萬-58.89%2,580.55萬24.95%4,292.74萬282.99%9,430.65萬219.06%6,019.14萬317.80%6,277.54萬246.01%3,435.6萬
非流動資產合計 35.84%18.27億35.80%17.4億27.37%15.93億26.87%14.73億34.19%13.45億35.73%12.81億37.57%12.5億29.92%11.61億16.76%10.02億12.26%9.44億
資產總計 17.87%32.13億20.75%31.26億14.31%29.83億15.76%28.55億19.54%27.26億19.04%25.89億12.20%26.1億21.75%24.66億11.49%22.8億10.79%21.74億
負債
流動負債
短期借款 -2.83%4.65億9.84%5.03億-0.43%4.81億-8.27%4.54億-25.42%4.78億-20.48%4.58億-33.83%4.83億-31.71%4.95億-15.61%6.42億-18.38%5.76億
交易性金融負債 --2,070.27萬23.30%2,041.06萬5.55%1,707.61萬--------14.39%1,655.39萬5.47%1,617.84萬11.03%1,629.44萬-1.94%1,406.1萬--1,447.09萬
應付票據及應付帳款 41.71%4.08億23.49%3.41億19.06%3億57.01%3.14億109.58%2.88億93.13%2.76億78.33%2.52億48.42%2億-10.13%1.37億-16.63%1.43億
-應付票據 ----------1,000萬--1,000萬------------------------
-應付帳款 41.71%4.08億23.49%3.41億15.10%2.9億52.01%3.04億109.58%2.88億93.13%2.76億78.33%2.52億48.42%2億-10.13%1.37億-16.63%1.43億
合同負債 262.34%1,423.2萬488.19%2,427.56萬-43.68%1,439.21萬-34.82%530.35萬-52.92%392.77萬-55.26%412.72萬101.91%2,555.21萬-48.11%813.61萬-52.36%834.23萬54.69%922.55萬
預收款項 --139.98萬--244.13萬--167.38萬--204.32萬------------------------
應付職工薪酬 23.60%2,388.31萬15.85%2,362.07萬3.89%1,912.96萬13.69%2,047.89萬6.85%1,932.34萬16.17%2,038.95萬5.50%1,841.26萬-7.57%1,801.26萬-1.80%1,808.47萬-3.89%1,755.11萬
應交稅費 52.07%772.66萬-68.57%621.99萬21.82%848.25萬39.44%1,486.13萬-48.53%508.08萬116.36%1,978.78萬-1.93%696.29萬54.56%1,065.81萬57.38%987.06萬74.08%914.56萬
其他應付款(含利息和股利) -55.69%1,142.15萬-96.98%187.17萬-86.71%999.99萬-64.41%1,938.81萬-46.63%2,577.48萬18.86%6,198.07萬-14.12%7,524.21萬-57.13%5,447.63萬-73.80%4,829.75萬-69.92%5,214.77萬
-其他應付款 -----96.98%187.17萬------------18.86%6,198.07萬-----57.13%5,447.63萬-----69.92%5,214.77萬
一年內到期的非流動負債 24.72%2.22億97.87%2.84億79.48%2.66億163.92%2.41億283.06%1.78億211.71%1.44億242.42%1.48億95.86%9,146.92萬46.31%4,654.08萬38.14%4,607.23萬
其他流動負債 484.96%169.06萬560.59%303.41萬-51.76%136.21萬-0.45%53.96萬-53.77%28.9萬-29.57%45.93萬151.26%282.33萬-66.32%54.2萬-67.81%62.52萬17.48%65.21萬
流動負債合計 17.74%11.76億20.88%12.11億8.82%11.2億19.86%10.72億8.02%9.99億15.29%10.02億-2.61%10.29億-18.04%8.94億-22.15%9.25億-22.05%8.69億
非流動負債
長期借款 88.69%6.88億140.14%5.64億85.03%5.31億35.89%4.05億132.59%3.64億85.61%2.35億258.11%2.87億372.46%2.98億--1.57億--1.27億
應付債券 10.88%2.43億10.86%2.36億11.01%2.3億11.26%2.25億11.22%2.19億11.51%2.13億11.92%2.07億--2.03億--1.97億--1.91億
長期應付款 ------4,470.75萬-----------------------------71.92%680.67萬
遞延所得稅負債 -10.69%1,226.11萬-27.16%1,119.66萬-7.39%1,177.56萬-16.90%1,400.45萬-44.80%1,372.81萬-40.51%1,537.16萬87.67%1,271.47萬165.94%1,685.19萬411.94%2,487.19萬440.52%2,583.97萬
長期遞延收益 69.99%3,752.45萬43.43%3,336.88萬7.43%2,627.7萬-16.57%2,143.05萬-15.68%2,207.45萬23.08%2,326.43萬23.40%2,446.04萬23.77%2,568.65萬29.45%2,618.04萬2.35%1,890.11萬
租賃負債 -39.02%2,073.11萬-48.13%1,846.47萬-40.92%2,126.68萬-4.05%3,649.82萬6,984.84%3,399.78萬6,413.84%3,559.99萬5,770.42%3,599.64萬5,413.86%3,803.91萬--47.99萬--54.65萬
非流動負債合計 60.32%10.47億73.91%9.08億49.75%8.49億26.57%7.36億60.34%6.53億41.25%5.22億86.81%5.67億445.53%5.81億803.78%4.07億678.63%3.7億
負債合計 34.57%22.23億39.06%21.19億23.36%19.69億22.50%18.08億24.02%16.52億23.04%15.24億17.34%15.96億23.20%14.76億8.06%13.32億6.58%12.39億
所有者權益(或股東權益)
實收資本(或股本) 0.02%4.37億0.02%4.37億0.01%4.37億0.01%4.37億0.01%4.37億0.01%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億
其他權益工具 -0.13%1.1億-0.13%1.1億-0.06%1.11億-0.06%1.11億-0.06%1.11億-0.05%1.11億-15.02%1.11億--1.11億--1.11億--1.11億
資本公積 -8.37%1.11億-8.33%1.11億-7.27%1.12億-1.83%1.19億0.16%1.21億0.10%1.21億0.21%1.21億0.86%1.21億2.09%1.21億3.55%1.21億
盈餘公積 3.39%4,195.14萬3.39%4,195.14萬3.39%4,195.14萬3.39%4,195.14萬5.60%4,057.43萬5.60%4,057.43萬5.60%4,057.43萬5.60%4,057.43萬14.37%3,842.42萬14.37%3,842.42萬
未分配利潤 -17.78%2.23億-17.30%2.33億-3.31%2.31億3.75%2.44億21.12%2.71億27.63%2.81億3.27%2.39億4.76%2.35億2.80%2.24億4.62%2.2億
其他綜合收益 36.16%39.63萬-38.46%29.36萬147.98%38.05萬221.11%42.8萬2,830.19%29.11萬445.70%47.71萬171.65%15.34萬199.53%13.33萬-13.14%-1.07萬-305.67%-13.8萬
歸屬母公司所有者權益合計 -5.80%9.24億-5.81%9.34億-1.60%9.33億0.87%9.53億5.35%9.81億6.87%9.91億-0.96%9.49億15.22%9.45億15.37%9.31億16.18%9.27億
少數股東權益 -29.29%6,568.08萬-0.49%7,311.69萬24.51%8,085.32萬106.18%9,397.27萬439.33%9,288.7萬765.54%7,347.39萬729.94%6,493.52萬496.67%4,557.71萬202.34%1,722.25萬254.56%848.88萬
所有者權益(或股東權益)合計 -7.83%9.89億-5.45%10.07億0.08%10.14億5.72%10.47億13.24%10.74億13.76%10.65億4.96%10.14億19.66%9.9億16.68%9.48億16.89%9.36億
負債和所有者權益(或股東權益)總計 17.87%32.13億20.75%31.26億14.31%29.83億15.76%28.55億19.54%27.26億19.04%25.89億12.20%26.1億21.75%24.66億11.49%22.8億10.79%21.74億
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 ------立信會計師事務所(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。

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