滬深市場個股詳情

300324 旋極信息

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  • 3.92
  • +0.10+2.62%
已收盤 11/29 15:00 (北京)
67.72億總市值-24197市盈率TTM

旋極信息關鍵統計數據

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
-42.57%9.86億
-30.29%9.77億
-27.40%10.23億
-13.06%13.68億
32.74%17.16億
-3.56%14.02億
-0.44%14.09億
-7.17%15.74億
5.06%12.93億
12.37%14.54億
交易性金融資產
1,595.42%500萬
-91.71%500萬
-98.58%100萬
-90.56%100萬
-99.76%29.49萬
-34.50%6,029.49萬
-3.38%7,029.49萬
-55.23%1,059.49萬
84.00%1.21億
122.92%9,205.6萬
應收票據及應收賬款
5.42%12.55億
17.57%13.57億
10.95%13.66億
18.23%15億
4.95%11.9億
9.60%11.55億
11.99%12.31億
9.08%12.69億
-1.92%11.34億
-3.38%10.53億
-應收票據
-54.79%5,000.36萬
-22.80%8,668.01萬
-16.03%1.88億
-12.15%2.08億
-12.59%1.11億
-13.19%1.12億
23.85%2.24億
3.89%2.37億
13.10%1.27億
26.13%1.29億
-應收賬款
11.59%12.05億
21.92%12.71億
16.95%11.77億
25.19%12.92億
7.15%10.8億
12.79%10.42億
9.65%10.07億
10.35%10.32億
-3.53%10.08億
-6.44%9.24億
其他應收款(含利息和股利)
-38.03%6,806.49萬
-42.90%6,818.73萬
-46.65%7,303.4萬
-41.59%6,686.28萬
32.03%1.1億
38.44%1.19億
4.35%1.37億
-20.12%1.14億
-27.06%8,318.72萬
-21.69%8,625.14萬
-其他應收款
----
-42.90%6,818.73萬
----
----
----
38.44%1.19億
----
-20.12%1.14億
----
-21.69%8,625.14萬
合同資產
0.66%3.72億
3.30%4.03億
-22.50%3.5億
-44.96%2.55億
-35.61%3.69億
-35.33%3.9億
-26.82%4.51億
-18.06%4.64億
-4.08%5.74億
-4.99%6.03億
預付款項
-7.91%1.41億
83.00%2.1億
80.61%1.56億
-23.79%4,213.75萬
35.76%1.53億
40.44%1.15億
-24.36%8,625.09萬
3.58%5,528.82萬
5.79%1.13億
-2.12%8,170.42萬
存貨
-18.37%5.18億
-7.99%3.11億
-32.96%2.95億
-36.75%2.61億
69.61%6.35億
1.32%3.38億
32.92%4.4億
52.04%4.13億
22.19%3.74億
22.75%3.33億
應收款項融資
-42.77%436.85萬
261.55%553.85萬
33.67%475.91萬
280.33%3,779.34萬
121.83%763.32萬
-51.32%153.19萬
-50.40%356.02萬
-6.50%993.71萬
-43.09%344.1萬
-67.80%314.71萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--36.17萬
----
其他流動資產
-40.01%5,070.05萬
-36.84%3,382.18萬
-42.47%3,070.12萬
-12.32%3,880.36萬
39.46%8,451.56萬
-0.78%5,355.17萬
5.98%5,336.18萬
4.02%4,425.76萬
42.69%6,060.15萬
31.20%5,397.15萬
流動資產合計
-20.31%33.99億
-7.23%33.71億
-15.02%32.99億
-9.68%35.72億
13.57%42.66億
-3.37%36.33億
1.15%38.81億
-0.40%39.54億
3.59%37.56億
5.16%37.6億
非流動資產
其他權益工具投資
-22.22%1.74億
-27.00%1.74億
-22.99%1.77億
-20.62%1.83億
-22.81%2.24億
-18.05%2.38億
-21.85%2.29億
-23.92%2.3億
42.20%2.9億
34.51%2.91億
其他非流動金融資產
-8.79%5,127.05萬
-8.79%5,127.05萬
-8.79%5,127.05萬
-8.79%5,127.05萬
0.22%5,621.1萬
0.22%5,621.1萬
0.22%5,621.1萬
0.22%5,621.1萬
-36.73%5,608.8萬
-36.73%5,608.8萬
投資性房地產
-8.44%5.5億
-8.33%5.63億
-8.11%5.75億
-7.94%5.88億
-7.69%6.01億
-6.92%6.14億
-6.62%6.26億
-5.74%6.39億
-3.47%6.51億
-3.95%6.59億
長期股權投資
71.19%6.11億
90.70%6.32億
96.11%6.69億
95.43%6.81億
11.97%3.57億
0.07%3.32億
-6.42%3.41億
-6.88%3.48億
-29.04%3.19億
-27.60%3.31億
長期應收款
-12.75%150.52萬
-17.31%154.21萬
10.82%184.12萬
12.42%187.79萬
-93.59%172.52萬
-93.17%186.48萬
-93.91%166.14萬
-93.88%167.04萬
2,079.42%2,692.17萬
2,680.27%2,728.33萬
固定資產
----
-11.13%3.38億
----
----
----
-9.59%3.8億
----
-10.76%3.94億
----
-1.27%4.2億
在建工程
----
193.53%1.27億
----
----
----
40.59%4,322.56萬
----
41.68%2,894.5萬
----
-0.35%3,074.56萬
無形資產
6.93%7,149.13萬
3.96%7,157.58萬
3.14%7,623.92萬
10.11%8,208.37萬
-30.23%6,686.02萬
-7.52%6,884.95萬
-6.78%7,391.53萬
-10.61%7,454.86萬
12.22%9,582.5萬
-16.27%7,444.69萬
開發支出
-19.31%4,024.4萬
-14.44%3,922.02萬
-2.51%3,830.63萬
-2.10%3,525.71萬
54.76%4,987.52萬
12.62%4,583.71萬
12.26%3,929.44萬
24.97%3,601.45萬
-48.47%3,222.73萬
-25.46%4,069.91萬
商譽
-67.56%8,218.03萬
-67.56%8,218.03萬
-67.56%8,218.03萬
-67.56%8,218.03萬
-60.74%2.53億
-60.74%2.53億
-60.74%2.53億
-60.74%2.53億
0.00%6.45億
0.00%6.45億
長期待攤費用
-37.97%776.73萬
-39.28%859.7萬
-36.94%1,003.5萬
1.98%1,146.89萬
114.61%1,252.13萬
261.25%1,415.86萬
225.61%1,591.37萬
127.66%1,124.62萬
-18.61%583.44萬
-51.09%391.93萬
遞延所得稅資產
19.99%6,685.23萬
24.84%6,785.1萬
22.32%6,686.73萬
21.33%6,612.3萬
35.42%5,571.34萬
32.89%5,434.94萬
40.67%5,466.4萬
35.41%5,449.91萬
12.15%4,114.27萬
16.22%4,089.72萬
使用權資產
-41.79%2,187.38萬
-28.03%2,568.84萬
-23.98%2,890.52萬
-24.33%3,059.8萬
21.43%3,757.78萬
46.78%3,569.43萬
38.35%3,802.09萬
30.63%4,043.69萬
11.02%3,094.57萬
-18.32%2,431.76萬
其他非流動資產
0.00%792萬
0.00%792萬
0.00%792萬
0.00%792萬
0.00%792萬
-64.08%792萬
-43.41%792萬
-51.34%792萬
-69.19%792萬
-14.22%2,204.95萬
非流動資產合計
-0.29%21.54億
2.07%21.89億
3.90%22.54億
5.76%23.02億
-18.60%21.6億
-19.58%21.45億
-19.86%21.69億
-20.85%21.76億
-4.12%26.53億
-4.53%26.67億
資產總計
-13.58%55.53億
-3.78%55.6億
-8.24%55.52億
-4.19%58.73億
0.25%64.25億
-10.10%57.78億
-7.54%60.5億
-8.77%61.3億
0.25%64.09億
0.91%64.27億
負債
流動負債
短期借款
-28.26%4,402.56萬
-52.44%4,102.56萬
-51.28%3,733.09萬
87.26%7,476.31萬
75.95%6,137.05萬
62.77%8,626.88萬
21.61%7,661.71萬
-36.71%3,992.38萬
-58.58%3,488.03萬
-47.56%5,300萬
應付票據及應付帳款
5.63%10.79億
13.22%10.31億
5.58%9.22億
7.76%10.7億
17.78%10.21億
-0.36%9.1億
-9.28%8.73億
-15.74%9.93億
-10.96%8.67億
-2.08%9.13億
-應付票據
22.32%7,224.39萬
9.83%6,727.7萬
4.50%7,517.4萬
56.41%1.17億
-2.61%5,906.29萬
-28.89%6,125.32萬
-22.61%7,193.45萬
-21.30%7,457.37萬
-10.88%6,064.65萬
93.34%8,613.3萬
-應付帳款
4.61%10.06億
13.47%9.63億
5.68%8.47億
3.81%9.53億
19.32%9.62億
2.61%8.49億
-7.86%8.02億
-15.25%9.18億
-10.97%8.06億
-6.86%8.27億
合同負債
-41.13%6.76億
7.91%6.42億
-32.49%5.65億
-31.43%5.25億
34.34%11.48億
-22.12%5.95億
8.47%8.36億
24.62%7.65億
12.01%8.55億
4.61%7.64億
應付職工薪酬
-33.41%6,646.31萬
-8.10%9,318.32萬
-12.82%9,520.85萬
-7.77%1.36億
-1.42%9,980.43萬
-2.72%1.01億
5.55%1.09億
4.24%1.47億
85.97%1.01億
91.98%1.04億
應交稅費
26.78%2,089.89萬
4.70%1,800.77萬
-21.62%1,264.41萬
-20.86%1,644.15萬
-7.30%1,648.47萬
-12.99%1,719.88萬
-23.34%1,613.25萬
-32.53%2,077.49萬
-27.10%1,778.26萬
-33.10%1,976.61萬
其他應付款(含利息和股利)
-4.62%1.56億
16.63%1.87億
4.15%2.03億
35.85%2.53億
-6.12%1.64億
-5.35%1.6億
23.09%1.95億
4.86%1.86億
-9.96%1.74億
-13.04%1.69億
-應付股利
----
--1,290萬
--1,290萬
--1,290萬
----
----
----
----
----
----
-其他應付款
----
8.59%1.74億
----
----
----
-5.35%1.6億
----
4.86%1.86億
----
-13.04%1.69億
一年內到期的非流動負債
52.74%3,492.12萬
-51.83%1,648.96萬
-14.33%1,809.94萬
85.54%4,877.41萬
14.71%2,286.33萬
66.83%3,423.47萬
-5.14%2,112.67萬
10.56%2,628.76萬
-20.13%1,993.07萬
-4.75%2,052.06萬
其他流動負債
-50.53%4,550.87萬
66.17%4,650.89萬
432.30%1.29億
335.56%1.06億
564.97%9,199.37萬
100.48%2,798.92萬
57.33%2,415.51萬
75.68%2,439.68萬
127.78%1,383.43萬
139.54%1,396.08萬
流動負債合計
-19.16%21.23億
7.36%20.75億
-7.91%19.82億
1.21%22.3億
26.00%26.26億
-6.11%19.33億
1.64%21.52億
-1.78%22.03億
-1.92%20.84億
-0.58%20.59億
非流動負債
長期借款
-33.18%1.2億
-25.22%1.33億
-25.36%1.38億
-14.28%1.59億
-2.23%1.79億
-2.77%1.78億
-1.60%1.85億
-4.15%1.85億
-4.57%1.83億
-2.66%1.83億
長期應付款
----
--8,792.62萬
----
----
----
----
----
----
----
----
遞延所得稅負債
2.82%673萬
-4.60%690.64萬
0.24%759.04萬
-0.63%767.81萬
738.00%654.53萬
639.66%723.92萬
626.88%757.18萬
602.47%772.66萬
-61.42%78.11萬
-53.16%97.87萬
長期遞延收益
-13.40%2,715.65萬
-13.15%2,776.01萬
-7.34%2,908.5萬
-12.66%2,968.86萬
-36.21%3,136.01萬
-37.26%3,196.38萬
-40.25%3,138.86萬
-36.34%3,399.23萬
-11.56%4,916.08萬
-9.76%5,094.72萬
租賃負債
-34.61%1,737.04萬
-16.60%2,004.19萬
-24.16%2,087.76萬
-16.52%1,989.5萬
41.02%2,656.57萬
70.06%2,403萬
82.09%2,752.68萬
39.99%2,383.16萬
73.30%1,883.77萬
-15.59%1,413.03萬
非流動負債合計
5.51%2.57億
14.32%2.76億
14.29%2.87億
22.51%3.07億
-3.33%2.43億
-3.17%2.41億
-2.03%2.51億
-5.28%2.51億
-3.26%2.52億
-5.41%2.49億
負債合計
-17.07%23.79億
8.13%23.51億
-5.59%22.69億
3.39%25.37億
22.84%28.69億
-5.79%21.74億
1.24%24.04億
-2.15%24.53億
-2.06%23.36億
-1.12%23.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
0.00%17.28億
資本公積
1.08%26.34億
1.08%26.34億
1.55%26.34億
1.55%26.34億
3.30%26.05億
3.30%26.05億
2.72%25.93億
2.72%25.93億
3.78%25.22億
3.78%25.22億
盈餘公積
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
0.00%5,017.35萬
未分配利潤
-26.27%-13.42億
-30.26%-13.13億
-27.94%-12.46億
-28.81%-11.98億
-116.37%-10.63億
-128.10%-10.08億
-153.99%-9.74億
-173.32%-9.3億
-21.70%-4.91億
-18.18%-4.42億
其他綜合收益
-111.88%-6,389.74萬
-111.71%-6,335.82萬
-97.72%-6,366.08萬
-103.19%-6,368.06萬
-893.60%-3,015.69萬
-2,332.01%-2,992.7萬
-3,279.96%-3,219.73萬
-4,983.64%-3,134.08萬
1,272.47%380萬
683.91%134.08萬
歸屬母公司所有者權益合計
-8.66%30.05億
-9.27%30.35億
-7.83%31.01億
-7.63%31.49億
-13.70%32.9億
-13.32%33.45億
-14.12%33.65億
-13.93%34.09億
0.21%38.12億
0.65%38.59億
少數股東權益
-36.83%1.68億
-32.79%1.74億
-35.67%1.81億
-29.95%1.88億
1.92%2.66億
-0.50%2.59億
12.01%2.82億
6.60%2.68億
28.23%2.61億
29.40%2.6億
所有者權益(或股東權益)合計
-10.77%31.73億
-10.96%32.09億
-9.98%32.83億
-9.25%33.37億
-12.70%35.56億
-12.51%36.04億
-12.54%36.47億
-12.71%36.77億
1.63%40.74億
2.09%41.2億
負債和所有者權益(或股東權益)總計
-13.58%55.53億
-3.78%55.6億
-8.24%55.52億
-4.19%58.73億
0.25%64.25億
-10.10%57.78億
-7.54%60.5億
-8.77%61.3億
0.25%64.09億
0.91%64.27億
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 -42.57%9.86億-30.29%9.77億-27.40%10.23億-13.06%13.68億32.74%17.16億-3.56%14.02億-0.44%14.09億-7.17%15.74億5.06%12.93億12.37%14.54億
交易性金融資產 1,595.42%500萬-91.71%500萬-98.58%100萬-90.56%100萬-99.76%29.49萬-34.50%6,029.49萬-3.38%7,029.49萬-55.23%1,059.49萬84.00%1.21億122.92%9,205.6萬
應收票據及應收賬款 5.42%12.55億17.57%13.57億10.95%13.66億18.23%15億4.95%11.9億9.60%11.55億11.99%12.31億9.08%12.69億-1.92%11.34億-3.38%10.53億
-應收票據 -54.79%5,000.36萬-22.80%8,668.01萬-16.03%1.88億-12.15%2.08億-12.59%1.11億-13.19%1.12億23.85%2.24億3.89%2.37億13.10%1.27億26.13%1.29億
-應收賬款 11.59%12.05億21.92%12.71億16.95%11.77億25.19%12.92億7.15%10.8億12.79%10.42億9.65%10.07億10.35%10.32億-3.53%10.08億-6.44%9.24億
其他應收款(含利息和股利) -38.03%6,806.49萬-42.90%6,818.73萬-46.65%7,303.4萬-41.59%6,686.28萬32.03%1.1億38.44%1.19億4.35%1.37億-20.12%1.14億-27.06%8,318.72萬-21.69%8,625.14萬
-其他應收款 -----42.90%6,818.73萬------------38.44%1.19億-----20.12%1.14億-----21.69%8,625.14萬
合同資產 0.66%3.72億3.30%4.03億-22.50%3.5億-44.96%2.55億-35.61%3.69億-35.33%3.9億-26.82%4.51億-18.06%4.64億-4.08%5.74億-4.99%6.03億
預付款項 -7.91%1.41億83.00%2.1億80.61%1.56億-23.79%4,213.75萬35.76%1.53億40.44%1.15億-24.36%8,625.09萬3.58%5,528.82萬5.79%1.13億-2.12%8,170.42萬
存貨 -18.37%5.18億-7.99%3.11億-32.96%2.95億-36.75%2.61億69.61%6.35億1.32%3.38億32.92%4.4億52.04%4.13億22.19%3.74億22.75%3.33億
應收款項融資 -42.77%436.85萬261.55%553.85萬33.67%475.91萬280.33%3,779.34萬121.83%763.32萬-51.32%153.19萬-50.40%356.02萬-6.50%993.71萬-43.09%344.1萬-67.80%314.71萬
一年內到期的非流動資產 ----------------------------------36.17萬----
其他流動資產 -40.01%5,070.05萬-36.84%3,382.18萬-42.47%3,070.12萬-12.32%3,880.36萬39.46%8,451.56萬-0.78%5,355.17萬5.98%5,336.18萬4.02%4,425.76萬42.69%6,060.15萬31.20%5,397.15萬
流動資產合計 -20.31%33.99億-7.23%33.71億-15.02%32.99億-9.68%35.72億13.57%42.66億-3.37%36.33億1.15%38.81億-0.40%39.54億3.59%37.56億5.16%37.6億
非流動資產
其他權益工具投資 -22.22%1.74億-27.00%1.74億-22.99%1.77億-20.62%1.83億-22.81%2.24億-18.05%2.38億-21.85%2.29億-23.92%2.3億42.20%2.9億34.51%2.91億
其他非流動金融資產 -8.79%5,127.05萬-8.79%5,127.05萬-8.79%5,127.05萬-8.79%5,127.05萬0.22%5,621.1萬0.22%5,621.1萬0.22%5,621.1萬0.22%5,621.1萬-36.73%5,608.8萬-36.73%5,608.8萬
投資性房地產 -8.44%5.5億-8.33%5.63億-8.11%5.75億-7.94%5.88億-7.69%6.01億-6.92%6.14億-6.62%6.26億-5.74%6.39億-3.47%6.51億-3.95%6.59億
長期股權投資 71.19%6.11億90.70%6.32億96.11%6.69億95.43%6.81億11.97%3.57億0.07%3.32億-6.42%3.41億-6.88%3.48億-29.04%3.19億-27.60%3.31億
長期應收款 -12.75%150.52萬-17.31%154.21萬10.82%184.12萬12.42%187.79萬-93.59%172.52萬-93.17%186.48萬-93.91%166.14萬-93.88%167.04萬2,079.42%2,692.17萬2,680.27%2,728.33萬
固定資產 -----11.13%3.38億-------------9.59%3.8億-----10.76%3.94億-----1.27%4.2億
在建工程 ----193.53%1.27億------------40.59%4,322.56萬----41.68%2,894.5萬-----0.35%3,074.56萬
無形資產 6.93%7,149.13萬3.96%7,157.58萬3.14%7,623.92萬10.11%8,208.37萬-30.23%6,686.02萬-7.52%6,884.95萬-6.78%7,391.53萬-10.61%7,454.86萬12.22%9,582.5萬-16.27%7,444.69萬
開發支出 -19.31%4,024.4萬-14.44%3,922.02萬-2.51%3,830.63萬-2.10%3,525.71萬54.76%4,987.52萬12.62%4,583.71萬12.26%3,929.44萬24.97%3,601.45萬-48.47%3,222.73萬-25.46%4,069.91萬
商譽 -67.56%8,218.03萬-67.56%8,218.03萬-67.56%8,218.03萬-67.56%8,218.03萬-60.74%2.53億-60.74%2.53億-60.74%2.53億-60.74%2.53億0.00%6.45億0.00%6.45億
長期待攤費用 -37.97%776.73萬-39.28%859.7萬-36.94%1,003.5萬1.98%1,146.89萬114.61%1,252.13萬261.25%1,415.86萬225.61%1,591.37萬127.66%1,124.62萬-18.61%583.44萬-51.09%391.93萬
遞延所得稅資產 19.99%6,685.23萬24.84%6,785.1萬22.32%6,686.73萬21.33%6,612.3萬35.42%5,571.34萬32.89%5,434.94萬40.67%5,466.4萬35.41%5,449.91萬12.15%4,114.27萬16.22%4,089.72萬
使用權資產 -41.79%2,187.38萬-28.03%2,568.84萬-23.98%2,890.52萬-24.33%3,059.8萬21.43%3,757.78萬46.78%3,569.43萬38.35%3,802.09萬30.63%4,043.69萬11.02%3,094.57萬-18.32%2,431.76萬
其他非流動資產 0.00%792萬0.00%792萬0.00%792萬0.00%792萬0.00%792萬-64.08%792萬-43.41%792萬-51.34%792萬-69.19%792萬-14.22%2,204.95萬
非流動資產合計 -0.29%21.54億2.07%21.89億3.90%22.54億5.76%23.02億-18.60%21.6億-19.58%21.45億-19.86%21.69億-20.85%21.76億-4.12%26.53億-4.53%26.67億
資產總計 -13.58%55.53億-3.78%55.6億-8.24%55.52億-4.19%58.73億0.25%64.25億-10.10%57.78億-7.54%60.5億-8.77%61.3億0.25%64.09億0.91%64.27億
負債
流動負債
短期借款 -28.26%4,402.56萬-52.44%4,102.56萬-51.28%3,733.09萬87.26%7,476.31萬75.95%6,137.05萬62.77%8,626.88萬21.61%7,661.71萬-36.71%3,992.38萬-58.58%3,488.03萬-47.56%5,300萬
應付票據及應付帳款 5.63%10.79億13.22%10.31億5.58%9.22億7.76%10.7億17.78%10.21億-0.36%9.1億-9.28%8.73億-15.74%9.93億-10.96%8.67億-2.08%9.13億
-應付票據 22.32%7,224.39萬9.83%6,727.7萬4.50%7,517.4萬56.41%1.17億-2.61%5,906.29萬-28.89%6,125.32萬-22.61%7,193.45萬-21.30%7,457.37萬-10.88%6,064.65萬93.34%8,613.3萬
-應付帳款 4.61%10.06億13.47%9.63億5.68%8.47億3.81%9.53億19.32%9.62億2.61%8.49億-7.86%8.02億-15.25%9.18億-10.97%8.06億-6.86%8.27億
合同負債 -41.13%6.76億7.91%6.42億-32.49%5.65億-31.43%5.25億34.34%11.48億-22.12%5.95億8.47%8.36億24.62%7.65億12.01%8.55億4.61%7.64億
應付職工薪酬 -33.41%6,646.31萬-8.10%9,318.32萬-12.82%9,520.85萬-7.77%1.36億-1.42%9,980.43萬-2.72%1.01億5.55%1.09億4.24%1.47億85.97%1.01億91.98%1.04億
應交稅費 26.78%2,089.89萬4.70%1,800.77萬-21.62%1,264.41萬-20.86%1,644.15萬-7.30%1,648.47萬-12.99%1,719.88萬-23.34%1,613.25萬-32.53%2,077.49萬-27.10%1,778.26萬-33.10%1,976.61萬
其他應付款(含利息和股利) -4.62%1.56億16.63%1.87億4.15%2.03億35.85%2.53億-6.12%1.64億-5.35%1.6億23.09%1.95億4.86%1.86億-9.96%1.74億-13.04%1.69億
-應付股利 ------1,290萬--1,290萬--1,290萬------------------------
-其他應付款 ----8.59%1.74億-------------5.35%1.6億----4.86%1.86億-----13.04%1.69億
一年內到期的非流動負債 52.74%3,492.12萬-51.83%1,648.96萬-14.33%1,809.94萬85.54%4,877.41萬14.71%2,286.33萬66.83%3,423.47萬-5.14%2,112.67萬10.56%2,628.76萬-20.13%1,993.07萬-4.75%2,052.06萬
其他流動負債 -50.53%4,550.87萬66.17%4,650.89萬432.30%1.29億335.56%1.06億564.97%9,199.37萬100.48%2,798.92萬57.33%2,415.51萬75.68%2,439.68萬127.78%1,383.43萬139.54%1,396.08萬
流動負債合計 -19.16%21.23億7.36%20.75億-7.91%19.82億1.21%22.3億26.00%26.26億-6.11%19.33億1.64%21.52億-1.78%22.03億-1.92%20.84億-0.58%20.59億
非流動負債
長期借款 -33.18%1.2億-25.22%1.33億-25.36%1.38億-14.28%1.59億-2.23%1.79億-2.77%1.78億-1.60%1.85億-4.15%1.85億-4.57%1.83億-2.66%1.83億
長期應付款 ------8,792.62萬--------------------------------
遞延所得稅負債 2.82%673萬-4.60%690.64萬0.24%759.04萬-0.63%767.81萬738.00%654.53萬639.66%723.92萬626.88%757.18萬602.47%772.66萬-61.42%78.11萬-53.16%97.87萬
長期遞延收益 -13.40%2,715.65萬-13.15%2,776.01萬-7.34%2,908.5萬-12.66%2,968.86萬-36.21%3,136.01萬-37.26%3,196.38萬-40.25%3,138.86萬-36.34%3,399.23萬-11.56%4,916.08萬-9.76%5,094.72萬
租賃負債 -34.61%1,737.04萬-16.60%2,004.19萬-24.16%2,087.76萬-16.52%1,989.5萬41.02%2,656.57萬70.06%2,403萬82.09%2,752.68萬39.99%2,383.16萬73.30%1,883.77萬-15.59%1,413.03萬
非流動負債合計 5.51%2.57億14.32%2.76億14.29%2.87億22.51%3.07億-3.33%2.43億-3.17%2.41億-2.03%2.51億-5.28%2.51億-3.26%2.52億-5.41%2.49億
負債合計 -17.07%23.79億8.13%23.51億-5.59%22.69億3.39%25.37億22.84%28.69億-5.79%21.74億1.24%24.04億-2.15%24.53億-2.06%23.36億-1.12%23.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億0.00%17.28億
資本公積 1.08%26.34億1.08%26.34億1.55%26.34億1.55%26.34億3.30%26.05億3.30%26.05億2.72%25.93億2.72%25.93億3.78%25.22億3.78%25.22億
盈餘公積 0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬0.00%5,017.35萬
未分配利潤 -26.27%-13.42億-30.26%-13.13億-27.94%-12.46億-28.81%-11.98億-116.37%-10.63億-128.10%-10.08億-153.99%-9.74億-173.32%-9.3億-21.70%-4.91億-18.18%-4.42億
其他綜合收益 -111.88%-6,389.74萬-111.71%-6,335.82萬-97.72%-6,366.08萬-103.19%-6,368.06萬-893.60%-3,015.69萬-2,332.01%-2,992.7萬-3,279.96%-3,219.73萬-4,983.64%-3,134.08萬1,272.47%380萬683.91%134.08萬
歸屬母公司所有者權益合計 -8.66%30.05億-9.27%30.35億-7.83%31.01億-7.63%31.49億-13.70%32.9億-13.32%33.45億-14.12%33.65億-13.93%34.09億0.21%38.12億0.65%38.59億
少數股東權益 -36.83%1.68億-32.79%1.74億-35.67%1.81億-29.95%1.88億1.92%2.66億-0.50%2.59億12.01%2.82億6.60%2.68億28.23%2.61億29.40%2.6億
所有者權益(或股東權益)合計 -10.77%31.73億-10.96%32.09億-9.98%32.83億-9.25%33.37億-12.70%35.56億-12.51%36.04億-12.54%36.47億-12.71%36.77億1.63%40.74億2.09%41.2億
負債和所有者權益(或股東權益)總計 -13.58%55.53億-3.78%55.6億-8.24%55.52億-4.19%58.73億0.25%64.25億-10.10%57.78億-7.54%60.5億-8.77%61.3億0.25%64.09億0.91%64.27億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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

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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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