滬深市場個股詳情

300328 宜安科技

添加自選
  • 8.26
  • -0.52-5.92%
已收盤 11/15 15:00 (北京)
57.03億總市值8260.00市盈率TTM

宜安科技關鍵統計數據

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
36.80%2.01億
41.98%2.65億
6.24%3.13億
-1.53%2.85億
-28.68%1.47億
-20.06%1.87億
64.70%2.95億
50.08%2.9億
-10.34%2.06億
5.56%2.34億
交易性金融資產
-0.59%1,671.5萬
-65.33%391.5萬
13.91%1,206.5萬
79.23%3,123.09萬
-67.95%1,681.43萬
-71.31%1,129.35萬
-75.49%1,059.18萬
-44.12%1,742.5萬
-18.79%5,245.5萬
-61.54%3,936.5萬
應收票據及應收賬款
-10.99%4.82億
-10.04%4.81億
-5.66%4.99億
-5.86%5.7億
-4.44%5.41億
15.57%5.35億
25.41%5.29億
45.26%6.05億
74.69%5.66億
38.69%4.63億
-應收票據
-22.34%4,857.37萬
-30.20%5,404.95萬
-26.09%6,156.28萬
0.80%5,874.36萬
-3.28%6,254.36萬
76.12%7,743.34萬
23.48%8,328.98萬
-16.46%5,827.89萬
35.51%6,466.63萬
-9.28%4,396.72萬
-應收賬款
-9.51%4.33億
-6.62%4.27億
-1.84%4.37億
-6.57%5.11億
-4.59%4.79億
9.21%4.57億
25.77%4.46億
57.66%5.47億
81.45%5.02億
46.85%4.19億
其他應收款(含利息和股利)
-23.39%833.07萬
-13.80%807.94萬
-40.83%533.87萬
-42.87%551.54萬
-3.48%1,087.38萬
-9.78%937.33萬
85.86%902.26萬
38.22%965.44萬
48.22%1,126.55萬
-78.65%1,038.97萬
-其他應收款
----
-13.80%807.94萬
----
----
----
-9.78%937.33萬
----
38.22%965.44萬
----
-77.63%1,038.97萬
預付款項
27.03%952.04萬
-26.27%697.09萬
90.74%952.65萬
31.97%611.41萬
-6.77%749.47萬
42.84%945.5萬
-87.20%499.44萬
-27.05%463.29萬
-33.23%803.89萬
-27.20%661.94萬
存貨
-19.09%2.8億
-11.10%2.98億
-5.81%3.19億
-11.71%3.18億
-5.56%3.45億
-6.04%3.35億
8.28%3.38億
39.63%3.6億
45.08%3.66億
67.87%3.56億
應收款項融資
-28.58%3,680.63萬
-24.08%2,041.74萬
34.50%3,260.04萬
52.15%3,050.11萬
190.86%5,153.26萬
48.90%2,689.16萬
215.99%2,423.88萬
392.32%2,004.61萬
--1,771.73萬
--1,805.96萬
其他流動資產
-22.55%2,801.61萬
-46.99%3,313.92萬
-45.01%3,196.15萬
-22.84%3,875.11萬
-23.81%3,617.33萬
33.30%6,251.08萬
-14.99%5,811.91萬
-31.36%5,021.91萬
-16.91%4,747.68萬
-16.74%4,689.54萬
流動資產合計
-8.21%10.61億
-5.05%11.16億
-3.68%12.22億
-5.30%12.85億
-9.30%11.56億
0.15%11.76億
17.90%12.69億
37.16%13.57億
34.58%12.75億
19.34%11.74億
非流動資產
長期股權投資
-11.09%1,754.79萬
-11.36%1,753.86萬
-11.90%1,790.1萬
-11.18%1,815.15萬
-7.93%1,973.58萬
-9.57%1,978.59萬
-6.94%2,031.81萬
-6.89%2,043.74萬
-2.82%2,143.67萬
-1.50%2,188.08萬
長期應收款
----
0.00%263萬
0.00%263萬
0.00%263萬
0.00%263萬
--263萬
--263萬
--263萬
--263萬
----
固定資產
----
-1.61%10.97億
----
----
----
37.23%11.15億
----
19.56%9.58億
----
11.56%8.13億
在建工程
----
-7.30%7,282.9萬
----
----
----
-69.54%7,856.3萬
----
77.56%2.17億
----
283.08%2.58億
工程物資
----
----
----
----
----
----
----
----
----
--23.58萬
無形資產
-5.24%8,542.45萬
110.43%8,663.63萬
122.83%8,806.7萬
119.12%8,954.15萬
117.38%9,014.9萬
-3.40%4,117.07萬
-10.67%3,952.16萬
-10.80%4,086.49萬
30.99%4,146.99萬
32.15%4,262.14萬
開發支出
49.72%3,388.35萬
71.49%3,422.17萬
70.82%2,720.94萬
75.28%2,535.71萬
73.80%2,263.15萬
73.08%1,995.57萬
34.93%1,592.86萬
48.80%1,446.68萬
-41.25%1,302.13萬
-37.84%1,153萬
商譽
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
-91.90%1,376.94萬
-91.90%1,376.94萬
長期待攤費用
68.36%5,815.21萬
76.94%5,492.71萬
67.84%5,448.74萬
57.29%5,090.97萬
8.10%3,454.12萬
-2.12%3,104.28萬
-1.58%3,246.44萬
-2.85%3,236.59萬
6.48%3,195.24萬
5.07%3,171.38萬
遞延所得稅資產
11.10%7,877.64萬
30.73%8,646.01萬
22.91%8,006.27萬
24.05%7,671.87萬
28.29%7,090.77萬
35.04%6,613.48萬
44.59%6,513.73萬
40.54%6,184.53萬
27.02%5,527.04萬
22.91%4,897.57萬
使用權資產
4.46%1,716.42萬
6.05%2,050.92萬
-20.60%1,656.8萬
80.94%1,445.29萬
191.81%1,643.17萬
138.91%1,933.94萬
26.69%2,086.72萬
-55.75%798.75萬
--563.1萬
--809.49萬
其他非流動資產
48.81%8,257.92萬
1.69%8,783.82萬
62.88%5,188.66萬
-40.88%4,113.74萬
-57.18%5,549.37萬
10.38%8,637.84萬
-76.28%3,185.59萬
-28.35%6,958.49萬
19.47%1.3億
11.38%7,825.82萬
非流動資產合計
4.02%15.72億
5.40%15.75億
6.88%15.4億
6.72%15.36億
6.47%15.11億
12.53%14.94億
16.37%14.41億
19.19%14.39億
14.98%14.2億
12.60%13.28億
資產總計
-1.28%26.34億
0.80%26.91億
1.94%27.62億
0.88%28.21億
-0.99%26.68億
6.72%26.7億
17.08%27.1億
27.28%27.96億
23.49%26.95億
15.67%25.02億
負債
流動負債
短期借款
25.35%3.59億
78.45%4.57億
48.41%4.52億
30.98%4.24億
-25.99%2.86億
-28.86%2.56億
-2.56%3.05億
13.82%3.24億
99.06%3.87億
114.95%3.6億
應付票據及應付帳款
19.84%5.69億
-1.37%4.97億
13.17%5.67億
-5.14%5.93億
-9.77%4.75億
31.12%5.04億
41.43%5.01億
106.65%6.25億
128.72%5.26億
62.00%3.84億
-應付票據
120.14%2.49億
48.86%1.72億
10.02%2.39億
-2.51%2.38億
-35.09%1.13億
111.20%1.15億
494.83%2.18億
895.45%2.44億
3,672.37%1.74億
215.60%5,459.54萬
-應付帳款
-11.52%3.2億
-16.29%3.25億
15.59%3.27億
-6.83%3.54億
2.76%3.62億
17.85%3.88億
-10.79%2.83億
36.92%3.8億
56.12%3.52億
49.91%3.29億
合同負債
-39.64%1,082.3萬
28.00%1,444.57萬
29.36%1,330.01萬
-5.49%1,041.54萬
5.18%1,793.02萬
-30.26%1,128.59萬
-29.61%1,028.15萬
20.41%1,102.03萬
42.63%1,704.65萬
-34.60%1,618.38萬
應付職工薪酬
-1.70%2,579.33萬
3.54%2,713.7萬
25.39%2,896.96萬
15.65%3,707.83萬
1.63%2,624.07萬
6.95%2,620.92萬
-5.49%2,310.37萬
4.43%3,205.97萬
35.35%2,581.97萬
31.05%2,450.61萬
應交稅費
-42.98%381.69萬
-37.76%388.36萬
-73.45%218.99萬
-64.61%392.98萬
-40.97%669.36萬
-36.61%624.01萬
18.96%824.95萬
109.70%1,110.5萬
113.69%1,133.91萬
71.22%984.46萬
其他應付款(含利息和股利)
2.00%1,375.97萬
-39.12%1,487.72萬
35.59%1,954.63萬
-5.70%1,830.13萬
-5.31%1,349.02萬
160.70%2,443.69萬
43.78%1,441.54萬
81.21%1,940.82萬
88.68%1,424.74萬
36.46%937.35萬
-其他應付款
----
-39.12%1,487.72萬
----
----
----
160.70%2,443.69萬
----
81.21%1,940.82萬
----
36.46%937.35萬
一年內到期的非流動負債
-79.98%2,034.16萬
-60.77%4,026.13萬
-33.76%5,902.95萬
26.09%1.11億
2,182.01%1.02億
198.83%1.03億
105.02%8,910.98萬
30.96%8,770.77萬
-44.34%445.28萬
114.66%3,434.64萬
其他流動負債
-52.10%2,006.64萬
-52.75%2,328.71萬
-77.84%1,576萬
20.35%3,894.31萬
18.02%4,189.02萬
90.42%4,928.53萬
14,122.49%7,111.25萬
48.60%3,235.9萬
17,646.68%3,549.34萬
25,782.23%2,588.22萬
流動負債合計
5.52%10.22億
9.98%10.78億
13.31%11.58億
8.21%12.36億
-5.13%9.69億
13.38%9.8億
33.26%10.22億
56.17%11.42億
114.37%10.21億
81.28%8.64億
非流動負債
長期借款
4.95%3.1億
4.88%2.8億
2.24%2.69億
8.67%2.67億
5.48%2.95億
-0.41%2.67億
49.53%2.63億
134.09%2.46億
91.57%2.8億
109.18%2.68億
長期應付款
----
-96.27%289.84萬
----
----
----
2,854.08%7,769.24萬
----
--5,215.76萬
----
--263萬
專項應付款
----
----
----
----
----
-18.96%3,626.31萬
----
-5.98%4,309.32萬
----
-7.11%4,474.74萬
遞延所得稅負債
-89.03%236.37萬
38.44%2,729.4萬
32.52%2,493.51萬
22.70%2,449.02萬
16.27%2,155.2萬
6.68%1,971.59萬
1.74%1,881.63萬
7.95%1,995.88萬
1.86%1,853.54萬
2.48%1,848.14萬
長期遞延收益
20.82%6,563.47萬
37.18%6,682.82萬
38.61%6,836.87萬
15.97%5,866.87萬
7.56%5,432.63萬
-4.53%4,871.4萬
2.82%4,932.45萬
13.06%5,058.92萬
18.92%5,050.75萬
18.36%5,102.63萬
租賃負債
95.83%1,299.27萬
58.24%1,300.99萬
-18.06%795.94萬
19.80%513.18萬
278.91%663.47萬
218.41%822.15萬
-1.00%971.32萬
-45.38%428.35萬
--175.1萬
--258.21萬
非流動負債合計
-15.29%3.93億
-14.77%3.9億
-17.42%3.77億
-14.54%3.55億
5.20%4.63億
18.09%4.57億
53.65%4.57億
87.41%4.16億
73.90%4.4億
63.17%3.87億
負債合計
-1.22%14.15億
2.10%14.67億
3.81%15.35億
2.14%15.91億
-2.02%14.32億
14.84%14.37億
38.96%14.79億
63.44%15.58億
100.32%14.61億
75.26%12.51億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
資本公積
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
盈餘公積
10.12%5,475.73萬
10.12%5,475.73萬
10.12%5,475.73萬
10.12%5,475.73萬
7.35%4,972.5萬
7.35%4,972.5萬
7.35%4,972.5萬
7.35%4,972.53萬
0.00%4,632.05萬
0.00%4,632.05萬
未分配利潤
-3.52%1.17億
-0.06%1.17億
-0.18%1.16億
-1.39%1.15億
7.94%1.22億
-7.00%1.17億
-7.29%1.16億
-0.10%1.17億
-64.48%1.13億
-60.18%1.26億
其他綜合收益
-106.20%-5.79萬
-65.63%38.8萬
116.02%15.49萬
-62.60%45.49萬
-48.39%93.35萬
405.69%112.88萬
59.00%-96.65萬
158.25%121.65萬
223.17%180.88萬
76.12%-36.93萬
歸屬母公司所有者權益合計
-0.02%10.94億
0.39%10.95億
0.55%10.93億
0.24%10.92億
1.06%10.95億
-0.36%10.9億
-0.40%10.87億
0.61%10.9億
-15.69%10.83億
-14.76%10.94億
少數股東權益
-11.68%1.25億
-9.24%1.29億
-6.87%1.34億
-7.55%1.37億
-5.84%1.41億
-8.72%1.42億
-9.37%1.44億
-7.47%1.48億
-10.65%1.5億
-5.42%1.56億
所有者權益(或股東權益)合計
-1.36%12.19億
-0.73%12.24億
-0.32%12.27億
-0.69%12.3億
0.22%12.36億
-1.40%12.33億
-1.54%12.31億
-0.43%12.38億
-15.10%12.33億
-13.70%12.5億
負債和所有者權益(或股東權益)總計
-1.28%26.34億
0.80%26.91億
1.94%27.62億
0.88%28.21億
-0.99%26.68億
6.72%26.7億
17.08%27.1億
27.28%27.96億
23.49%26.95億
15.67%25.02億
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)
--
--
--
天職國際會計師事務所(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 36.80%2.01億41.98%2.65億6.24%3.13億-1.53%2.85億-28.68%1.47億-20.06%1.87億64.70%2.95億50.08%2.9億-10.34%2.06億5.56%2.34億
交易性金融資產 -0.59%1,671.5萬-65.33%391.5萬13.91%1,206.5萬79.23%3,123.09萬-67.95%1,681.43萬-71.31%1,129.35萬-75.49%1,059.18萬-44.12%1,742.5萬-18.79%5,245.5萬-61.54%3,936.5萬
應收票據及應收賬款 -10.99%4.82億-10.04%4.81億-5.66%4.99億-5.86%5.7億-4.44%5.41億15.57%5.35億25.41%5.29億45.26%6.05億74.69%5.66億38.69%4.63億
-應收票據 -22.34%4,857.37萬-30.20%5,404.95萬-26.09%6,156.28萬0.80%5,874.36萬-3.28%6,254.36萬76.12%7,743.34萬23.48%8,328.98萬-16.46%5,827.89萬35.51%6,466.63萬-9.28%4,396.72萬
-應收賬款 -9.51%4.33億-6.62%4.27億-1.84%4.37億-6.57%5.11億-4.59%4.79億9.21%4.57億25.77%4.46億57.66%5.47億81.45%5.02億46.85%4.19億
其他應收款(含利息和股利) -23.39%833.07萬-13.80%807.94萬-40.83%533.87萬-42.87%551.54萬-3.48%1,087.38萬-9.78%937.33萬85.86%902.26萬38.22%965.44萬48.22%1,126.55萬-78.65%1,038.97萬
-其他應收款 -----13.80%807.94萬-------------9.78%937.33萬----38.22%965.44萬-----77.63%1,038.97萬
預付款項 27.03%952.04萬-26.27%697.09萬90.74%952.65萬31.97%611.41萬-6.77%749.47萬42.84%945.5萬-87.20%499.44萬-27.05%463.29萬-33.23%803.89萬-27.20%661.94萬
存貨 -19.09%2.8億-11.10%2.98億-5.81%3.19億-11.71%3.18億-5.56%3.45億-6.04%3.35億8.28%3.38億39.63%3.6億45.08%3.66億67.87%3.56億
應收款項融資 -28.58%3,680.63萬-24.08%2,041.74萬34.50%3,260.04萬52.15%3,050.11萬190.86%5,153.26萬48.90%2,689.16萬215.99%2,423.88萬392.32%2,004.61萬--1,771.73萬--1,805.96萬
其他流動資產 -22.55%2,801.61萬-46.99%3,313.92萬-45.01%3,196.15萬-22.84%3,875.11萬-23.81%3,617.33萬33.30%6,251.08萬-14.99%5,811.91萬-31.36%5,021.91萬-16.91%4,747.68萬-16.74%4,689.54萬
流動資產合計 -8.21%10.61億-5.05%11.16億-3.68%12.22億-5.30%12.85億-9.30%11.56億0.15%11.76億17.90%12.69億37.16%13.57億34.58%12.75億19.34%11.74億
非流動資產
長期股權投資 -11.09%1,754.79萬-11.36%1,753.86萬-11.90%1,790.1萬-11.18%1,815.15萬-7.93%1,973.58萬-9.57%1,978.59萬-6.94%2,031.81萬-6.89%2,043.74萬-2.82%2,143.67萬-1.50%2,188.08萬
長期應收款 ----0.00%263萬0.00%263萬0.00%263萬0.00%263萬--263萬--263萬--263萬--263萬----
固定資產 -----1.61%10.97億------------37.23%11.15億----19.56%9.58億----11.56%8.13億
在建工程 -----7.30%7,282.9萬-------------69.54%7,856.3萬----77.56%2.17億----283.08%2.58億
工程物資 --------------------------------------23.58萬
無形資產 -5.24%8,542.45萬110.43%8,663.63萬122.83%8,806.7萬119.12%8,954.15萬117.38%9,014.9萬-3.40%4,117.07萬-10.67%3,952.16萬-10.80%4,086.49萬30.99%4,146.99萬32.15%4,262.14萬
開發支出 49.72%3,388.35萬71.49%3,422.17萬70.82%2,720.94萬75.28%2,535.71萬73.80%2,263.15萬73.08%1,995.57萬34.93%1,592.86萬48.80%1,446.68萬-41.25%1,302.13萬-37.84%1,153萬
商譽 0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬-91.90%1,376.94萬-91.90%1,376.94萬
長期待攤費用 68.36%5,815.21萬76.94%5,492.71萬67.84%5,448.74萬57.29%5,090.97萬8.10%3,454.12萬-2.12%3,104.28萬-1.58%3,246.44萬-2.85%3,236.59萬6.48%3,195.24萬5.07%3,171.38萬
遞延所得稅資產 11.10%7,877.64萬30.73%8,646.01萬22.91%8,006.27萬24.05%7,671.87萬28.29%7,090.77萬35.04%6,613.48萬44.59%6,513.73萬40.54%6,184.53萬27.02%5,527.04萬22.91%4,897.57萬
使用權資產 4.46%1,716.42萬6.05%2,050.92萬-20.60%1,656.8萬80.94%1,445.29萬191.81%1,643.17萬138.91%1,933.94萬26.69%2,086.72萬-55.75%798.75萬--563.1萬--809.49萬
其他非流動資產 48.81%8,257.92萬1.69%8,783.82萬62.88%5,188.66萬-40.88%4,113.74萬-57.18%5,549.37萬10.38%8,637.84萬-76.28%3,185.59萬-28.35%6,958.49萬19.47%1.3億11.38%7,825.82萬
非流動資產合計 4.02%15.72億5.40%15.75億6.88%15.4億6.72%15.36億6.47%15.11億12.53%14.94億16.37%14.41億19.19%14.39億14.98%14.2億12.60%13.28億
資產總計 -1.28%26.34億0.80%26.91億1.94%27.62億0.88%28.21億-0.99%26.68億6.72%26.7億17.08%27.1億27.28%27.96億23.49%26.95億15.67%25.02億
負債
流動負債
短期借款 25.35%3.59億78.45%4.57億48.41%4.52億30.98%4.24億-25.99%2.86億-28.86%2.56億-2.56%3.05億13.82%3.24億99.06%3.87億114.95%3.6億
應付票據及應付帳款 19.84%5.69億-1.37%4.97億13.17%5.67億-5.14%5.93億-9.77%4.75億31.12%5.04億41.43%5.01億106.65%6.25億128.72%5.26億62.00%3.84億
-應付票據 120.14%2.49億48.86%1.72億10.02%2.39億-2.51%2.38億-35.09%1.13億111.20%1.15億494.83%2.18億895.45%2.44億3,672.37%1.74億215.60%5,459.54萬
-應付帳款 -11.52%3.2億-16.29%3.25億15.59%3.27億-6.83%3.54億2.76%3.62億17.85%3.88億-10.79%2.83億36.92%3.8億56.12%3.52億49.91%3.29億
合同負債 -39.64%1,082.3萬28.00%1,444.57萬29.36%1,330.01萬-5.49%1,041.54萬5.18%1,793.02萬-30.26%1,128.59萬-29.61%1,028.15萬20.41%1,102.03萬42.63%1,704.65萬-34.60%1,618.38萬
應付職工薪酬 -1.70%2,579.33萬3.54%2,713.7萬25.39%2,896.96萬15.65%3,707.83萬1.63%2,624.07萬6.95%2,620.92萬-5.49%2,310.37萬4.43%3,205.97萬35.35%2,581.97萬31.05%2,450.61萬
應交稅費 -42.98%381.69萬-37.76%388.36萬-73.45%218.99萬-64.61%392.98萬-40.97%669.36萬-36.61%624.01萬18.96%824.95萬109.70%1,110.5萬113.69%1,133.91萬71.22%984.46萬
其他應付款(含利息和股利) 2.00%1,375.97萬-39.12%1,487.72萬35.59%1,954.63萬-5.70%1,830.13萬-5.31%1,349.02萬160.70%2,443.69萬43.78%1,441.54萬81.21%1,940.82萬88.68%1,424.74萬36.46%937.35萬
-其他應付款 -----39.12%1,487.72萬------------160.70%2,443.69萬----81.21%1,940.82萬----36.46%937.35萬
一年內到期的非流動負債 -79.98%2,034.16萬-60.77%4,026.13萬-33.76%5,902.95萬26.09%1.11億2,182.01%1.02億198.83%1.03億105.02%8,910.98萬30.96%8,770.77萬-44.34%445.28萬114.66%3,434.64萬
其他流動負債 -52.10%2,006.64萬-52.75%2,328.71萬-77.84%1,576萬20.35%3,894.31萬18.02%4,189.02萬90.42%4,928.53萬14,122.49%7,111.25萬48.60%3,235.9萬17,646.68%3,549.34萬25,782.23%2,588.22萬
流動負債合計 5.52%10.22億9.98%10.78億13.31%11.58億8.21%12.36億-5.13%9.69億13.38%9.8億33.26%10.22億56.17%11.42億114.37%10.21億81.28%8.64億
非流動負債
長期借款 4.95%3.1億4.88%2.8億2.24%2.69億8.67%2.67億5.48%2.95億-0.41%2.67億49.53%2.63億134.09%2.46億91.57%2.8億109.18%2.68億
長期應付款 -----96.27%289.84萬------------2,854.08%7,769.24萬------5,215.76萬------263萬
專項應付款 ---------------------18.96%3,626.31萬-----5.98%4,309.32萬-----7.11%4,474.74萬
遞延所得稅負債 -89.03%236.37萬38.44%2,729.4萬32.52%2,493.51萬22.70%2,449.02萬16.27%2,155.2萬6.68%1,971.59萬1.74%1,881.63萬7.95%1,995.88萬1.86%1,853.54萬2.48%1,848.14萬
長期遞延收益 20.82%6,563.47萬37.18%6,682.82萬38.61%6,836.87萬15.97%5,866.87萬7.56%5,432.63萬-4.53%4,871.4萬2.82%4,932.45萬13.06%5,058.92萬18.92%5,050.75萬18.36%5,102.63萬
租賃負債 95.83%1,299.27萬58.24%1,300.99萬-18.06%795.94萬19.80%513.18萬278.91%663.47萬218.41%822.15萬-1.00%971.32萬-45.38%428.35萬--175.1萬--258.21萬
非流動負債合計 -15.29%3.93億-14.77%3.9億-17.42%3.77億-14.54%3.55億5.20%4.63億18.09%4.57億53.65%4.57億87.41%4.16億73.90%4.4億63.17%3.87億
負債合計 -1.22%14.15億2.10%14.67億3.81%15.35億2.14%15.91億-2.02%14.32億14.84%14.37億38.96%14.79億63.44%15.58億100.32%14.61億75.26%12.51億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億
資本公積 0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億
盈餘公積 10.12%5,475.73萬10.12%5,475.73萬10.12%5,475.73萬10.12%5,475.73萬7.35%4,972.5萬7.35%4,972.5萬7.35%4,972.5萬7.35%4,972.53萬0.00%4,632.05萬0.00%4,632.05萬
未分配利潤 -3.52%1.17億-0.06%1.17億-0.18%1.16億-1.39%1.15億7.94%1.22億-7.00%1.17億-7.29%1.16億-0.10%1.17億-64.48%1.13億-60.18%1.26億
其他綜合收益 -106.20%-5.79萬-65.63%38.8萬116.02%15.49萬-62.60%45.49萬-48.39%93.35萬405.69%112.88萬59.00%-96.65萬158.25%121.65萬223.17%180.88萬76.12%-36.93萬
歸屬母公司所有者權益合計 -0.02%10.94億0.39%10.95億0.55%10.93億0.24%10.92億1.06%10.95億-0.36%10.9億-0.40%10.87億0.61%10.9億-15.69%10.83億-14.76%10.94億
少數股東權益 -11.68%1.25億-9.24%1.29億-6.87%1.34億-7.55%1.37億-5.84%1.41億-8.72%1.42億-9.37%1.44億-7.47%1.48億-10.65%1.5億-5.42%1.56億
所有者權益(或股東權益)合計 -1.36%12.19億-0.73%12.24億-0.32%12.27億-0.69%12.3億0.22%12.36億-1.40%12.33億-1.54%12.31億-0.43%12.38億-15.10%12.33億-13.70%12.5億
負債和所有者權益(或股東權益)總計 -1.28%26.34億0.80%26.91億1.94%27.62億0.88%28.21億-0.99%26.68億6.72%26.7億17.08%27.1億27.28%27.96億23.49%26.95億15.67%25.02億
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)------天職國際會計師事務所(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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