滬深市場個股詳情

300369 綠盟科技

添加自選
  • 7.99
  • +1.33+19.97%
已收盤 09/30 15:00 (北京)
63.86億總市值-7818市盈率TTM

綠盟科技關鍵統計數據

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
33.33%6.46億
12.16%7.4億
-23.15%7.08億
11.07%6.49億
-5.40%4.85億
6.00%6.6億
31.08%9.21億
23.58%5.84億
-14.35%5.12億
37.67%6.22億
交易性金融資產
38.31%7,001.01萬
----
1,096.53%3,597.94萬
-88.90%2,605.97萬
-89.73%5,061.88萬
-92.38%4,152.35萬
-99.39%300.7萬
-69.87%2.35億
-41.76%4.93億
-41.96%5.45億
應收票據及應收賬款
-22.43%13.14億
-25.83%13.22億
-24.71%14.45億
15.64%16.66億
22.31%16.93億
27.07%17.83億
13.27%19.19億
38.40%14.41億
48.55%13.85億
30.52%14.03億
-應收票據
-41.34%4.85億
-37.83%5.1億
-35.77%6.48億
13.64%7.2億
40.30%8.27億
16.72%8.2億
-0.54%10.09億
24.35%6.33億
37.64%5.9億
9.70%7.03億
-應收賬款
-4.38%8.28億
-15.60%8.12億
-12.45%7.96億
17.21%9.47億
8.97%8.66億
37.46%9.63億
33.91%9.09億
51.86%8.08億
57.83%7.95億
61.25%7億
其他應收款(含利息和股利)
-13.58%3,816.97萬
26.83%3,719.28萬
-62.45%2,965.57萬
-12.73%5,136.74萬
-10.93%4,416.63萬
-8.10%2,932.52萬
54.09%7,897.71萬
28.85%5,885.75萬
-7.71%4,958.66萬
5.64%3,191.16萬
-其他應收款
-13.58%3,816.97萬
----
-62.45%2,965.57萬
----
-10.93%4,416.63萬
----
54.09%7,897.71萬
----
-7.71%4,958.66萬
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預付款項
-21.15%1,742.55萬
22.35%2,980.39萬
-15.02%1,773.74萬
-49.64%2,740.6萬
-74.31%2,209.93萬
-58.13%2,435.98萬
-50.99%2,087.2萬
15.40%5,442.15萬
153.57%8,601.66萬
15.80%5,818.26萬
存貨
-43.69%1.52億
-43.16%1.79億
-32.52%1.9億
54.31%2.66億
53.58%2.7億
44.57%3.14億
90.85%2.82億
37.71%1.72億
61.61%1.76億
134.64%2.17億
應收款項融資
31.35%769.18萬
18,300.29%736.01萬
320.98%279.76萬
623.26%784.71萬
-8.13%585.59萬
-96.66%4萬
-58.31%66.45萬
--108.5萬
--637.39萬
--119.61萬
其他流動資產
65.05%2,428.63萬
2.64%1,658.6萬
32.77%1,757.9萬
21.85%1,995.7萬
-34.04%1,471.45萬
-33.20%1,615.87萬
-48.04%1,323.97萬
-74.95%1,637.83萬
43.73%2,230.71萬
37.70%2,419.15萬
流動資產合計
-12.22%22.69億
-18.70%23.32億
-24.46%24.47億
5.88%27.13億
-5.30%25.85億
-1.20%28.68億
1.98%32.39億
-0.52%25.62億
5.45%27.3億
9.29%29.03億
非流動資產
其他權益工具投資
-5.68%6,798.25萬
-5.68%6,798.25萬
-5.68%6,798.25萬
-42.54%7,207.82萬
-42.54%7,207.82萬
-42.54%7,207.82萬
-42.54%7,207.82萬
22.66%1.25億
22.66%1.25億
25.73%1.25億
其他非流動金融資產
-3.53%2.27億
-1.86%2.26億
-2.43%2.26億
-8.68%2.35億
-7.11%2.35億
-7.61%2.31億
-1.04%2.32億
89.98%2.57億
98.28%2.53億
107.51%2.5億
投資性房地產
--3,632.1萬
--3,678.08萬
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----
----
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長期股權投資
-2.37%1.2億
-2.26%1.21億
0.79%1.25億
-0.15%1.22億
-0.09%1.23億
0.13%1.24億
0.66%1.24億
77.38%1.22億
77.80%1.23億
92.46%1.23億
長期應收款
--479.15萬
--472.79萬
--466.51萬
----
----
----
----
----
----
----
固定資產
-18.21%2.06億
----
-8.24%2.43億
----
1.01%2.52億
----
9.11%2.65億
----
4.16%2.49億
----
在建工程
--2,605.36萬
----
----
----
----
----
----
----
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無形資產
24.09%3.5億
21.99%3.77億
22.02%4.09億
63.53%3.64億
19.16%2.82億
18.42%3.09億
17.73%3.35億
12.70%2.23億
8.19%2.36億
15.59%2.61億
開發支出
-29.79%8,855.4萬
-38.68%4,968.72萬
-67.39%1,148.14萬
-46.58%5,941.13萬
69.88%1.26億
106.39%8,102.79萬
673.08%3,521.22萬
34.44%1.11億
37.09%7,424.84萬
7.52%3,926萬
商譽
-19.36%3.33億
-19.36%3.33億
-19.36%3.33億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
0.00%4.13億
長期待攤費用
-65.09%555.03萬
-61.47%716.55萬
-55.00%961.08萬
-46.08%1,265.75萬
-25.54%1,589.72萬
-3.51%1,859.56萬
8.06%2,135.86萬
35.02%2,347.32萬
35.66%2,134.93萬
98.95%1,927.14萬
遞延所得稅資產
91.56%2.01億
72.71%1.63億
63.60%1.68億
54.61%1.04億
59.23%1.05億
39.09%9,435.52萬
54.32%1.03億
15.91%6,706.74萬
-1.58%6,588.82萬
45.46%6,783.88萬
使用權資產
308.80%2.84億
-15.56%6,284.87萬
-5.89%7,159.83萬
-21.04%6,381.85萬
-24.76%6,951.43萬
-4.05%7,442.68萬
2.36%7,607.85萬
7.03%8,082.51萬
18.70%9,239.41萬
361.81%7,756.79萬
其他非流動資產
--1,183.63萬
2,161.11%3,839.66萬
2,481.41%3,855.23萬
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----
--169.81萬
--149.35萬
----
----
----
非流動資產合計
15.86%19.62億
1.12%16.92億
1.79%17.09億
0.38%16.92億
2.35%16.93億
3.34%16.74億
5.61%16.78億
20.28%16.85億
19.46%16.54億
28.22%16.2億
資產總計
-1.11%42.31億
-11.40%40.24億
-15.50%41.55億
3.70%44.05億
-2.41%42.78億
0.43%45.42億
3.19%49.17億
6.81%42.48億
10.33%43.84億
15.39%45.23億
負債
流動負債
短期借款
1,203.71%4.68億
1,068.51%3.99億
788.18%3.08億
--2.35億
7.08%3,592.33萬
7.67%3,416.78萬
8.73%3,472.97萬
----
3.82%3,354.79萬
-3.46%3,173.33萬
應付票據及應付帳款
-7.90%3.92億
-13.01%3.94億
-4.52%5.17億
52.55%4.81億
48.70%4.26億
70.07%4.53億
40.76%5.42億
47.64%3.15億
66.90%2.86億
103.78%2.66億
-應付票據
107.97%3,763.97萬
52.25%3,486.34萬
--9,730.3萬
--3,902.69萬
--1,809.88萬
--2,289.86萬
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----
----
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-應付帳款
-13.05%3.55億
-16.49%3.59億
-22.48%4.2億
40.16%4.42億
42.38%4.08億
61.47%4.3億
40.76%5.42億
47.64%3.15億
66.90%2.86億
103.78%2.66億
合同負債
28.33%2.02億
12.26%1.9億
5.21%1.99億
12.36%1.55億
-26.13%1.57億
-3.98%1.7億
37.10%1.89億
-19.63%1.38億
38.69%2.13億
-1.84%1.77億
預收款項
-21.45%229.75萬
281.39%540.53萬
-66.66%86.96萬
-64.02%312.45萬
-33.84%292.47萬
-92.69%141.73萬
-66.57%260.82萬
545.13%868.51萬
-34.21%442.1萬
279.37%1,938.69萬
應付職工薪酬
-6.99%8,407.64萬
11.16%1.31億
9.19%1.36億
0.70%8,897.29萬
-3.00%9,039.98萬
-37.62%1.18億
-37.09%1.24億
-18.22%8,835.66萬
-20.03%9,319.45萬
-1.53%1.9億
應交稅費
24.03%5,425.25萬
15.31%3,296.44萬
-74.13%3,438.8萬
-18.46%5,261.23萬
-44.13%4,374.12萬
-47.08%2,858.69萬
-9.35%1.33億
154.33%6,452.24萬
19.30%7,828.42萬
68.73%5,402.29萬
其他應付款(含利息和股利)
131.84%6,895.21萬
48.54%8,178.59萬
-24.42%2,934.29萬
-21.93%2,767.59萬
-17.61%2,974.16萬
6.60%5,506.05萬
-15.99%3,882.61萬
-21.29%3,544.92萬
-30.68%3,609.82萬
56.02%5,165.24萬
-其他應付款
131.84%6,895.21萬
----
-24.42%2,934.29萬
----
-17.61%2,974.16萬
----
-15.99%3,882.61萬
----
-30.68%3,609.82萬
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一年內到期的非流動負債
34.39%5,311.72萬
-9.94%3,588.4萬
-14.86%3,665.42萬
10.39%3,806.66萬
9.71%3,952.44萬
23.81%3,984.27萬
23.30%4,305.1萬
3.78%3,448.24萬
7.55%3,602.67萬
--3,218萬
其他流動負債
-58.62%1,652.12萬
-9.29%1,559.92萬
-15.07%1,658.35萬
16.87%1,583.84萬
82.92%3,992.95萬
-1.65%1,719.68萬
43.44%1,952.63萬
-19.92%1,355.19萬
39.69%2,182.92萬
-13.12%1,748.49萬
流動負債合計
55.05%13.41億
40.33%12.86億
13.44%12.78億
57.15%10.97億
7.81%8.65億
9.29%9.17億
12.50%11.27億
7.80%6.98億
23.97%8.02億
33.94%8.39億
非流動負債
遞延所得稅負債
55.68%7,438.55萬
-13.02%4,137.64萬
-11.10%4,289.92萬
17.54%4,655.08萬
22.11%4,778.17萬
22.96%4,757.14萬
16.71%4,825.77萬
130.76%3,960.33萬
128.00%3,912.99萬
125.42%3,868.72萬
長期遞延收益
26.20%7,086.71萬
13.36%6,528.25萬
10.18%5,630.44萬
13.26%5,785.16萬
-4.42%5,615.57萬
4.24%5,758.73萬
5.30%5,110.38萬
-5.13%5,107.77萬
18.46%5,875.18萬
58.15%5,524.67萬
租賃負債
759.53%2.43億
-13.13%2,936.79萬
4.29%3,352.42萬
-45.07%2,235.12萬
-48.37%2,827.72萬
-16.78%3,380.61萬
-14.61%3,214.58萬
1.46%4,069.37萬
29.19%5,476.79萬
140.82%4,062.23萬
非流動負債合計
193.69%3.88億
-2.11%1.36億
0.93%1.33億
-3.52%1.27億
-13.39%1.32億
3.28%1.39億
3.12%1.32億
18.24%1.31億
39.85%1.53億
95.11%1.35億
負債合計
73.43%17.3億
34.75%14.22億
12.13%14.11億
47.54%12.24億
4.42%9.97億
8.46%10.56億
11.44%12.58億
9.33%8.3億
26.26%9.55億
40.01%9.73億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%7.99億
0.09%7.99億
0.16%8億
0.16%8億
0.16%8億
0.00%7.99億
0.00%7.99億
0.00%7.99億
0.03%7.99億
0.03%7.99億
資本公積
-5.63%12.57億
-4.42%12.53億
-3.49%12.53億
3.76%13.48億
-3.55%13.32億
-3.40%13.11億
-2.60%12.98億
-0.72%12.99億
-0.79%13.81億
-2.50%13.57億
盈餘公積
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.93%1.81億
0.93%1.81億
0.93%1.81億
0.93%1.81億
4.79%1.8億
4.79%1.8億
4.79%1.8億
未分配利潤
-73.20%3.01億
-70.11%4.06億
-63.88%5.56億
-19.84%10.09億
-13.30%11.24億
-6.34%13.58億
-1.63%15.39億
5.02%12.59億
4.84%12.97億
16.58%14.5億
減:庫存股
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-93.30%820.28萬
0.00%1.22億
-48.40%1.22億
-48.40%1.22億
-48.40%1.22億
-48.40%1.22億
-34.07%2.37億
-34.18%2.37億
其他綜合收益
-9.50%-3,714.13萬
6.90%-3,689.18萬
-2.97%-3,743.46萬
-755.91%-3,372.9萬
-447.69%-3,392.05萬
-3,742.39%-3,962.78萬
-1,184.02%-3,635.41萬
125.61%514.23萬
145.56%975.6萬
105.49%108.8萬
歸屬母公司所有者權益合計
-23.75%25.02億
-25.36%26.03億
-24.99%27.45億
-6.93%31.81億
-4.30%32.82億
-1.76%34.87億
0.63%36.59億
6.19%34.18億
6.56%34.29億
10.05%35.49億
少數股東權益
-74.32%-76.17萬
-92.18%-67.58萬
-430.05%-48.54萬
-553.06%-50.54萬
-626.88%-43.7萬
-220.14%-35.16萬
63.01%-9.16萬
90.83%-7.74萬
110.56%8.29萬
133.03%29.27萬
所有者權益(或股東權益)合計
-23.76%25.01億
-25.37%26.02億
-25.00%27.44億
-6.94%31.81億
-4.31%32.81億
-1.78%34.86億
0.63%36.59億
6.21%34.18億
6.59%34.29億
10.08%35.5億
負債和所有者權益(或股東權益)總計
-1.11%42.31億
-11.40%40.24億
-15.50%41.55億
3.70%44.05億
-2.41%42.78億
0.43%45.42億
3.19%49.17億
6.81%42.48億
10.33%43.84億
15.39%45.23億
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)
--
--
--
(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 33.33%6.46億12.16%7.4億-23.15%7.08億11.07%6.49億-5.40%4.85億6.00%6.6億31.08%9.21億23.58%5.84億-14.35%5.12億37.67%6.22億
交易性金融資產 38.31%7,001.01萬----1,096.53%3,597.94萬-88.90%2,605.97萬-89.73%5,061.88萬-92.38%4,152.35萬-99.39%300.7萬-69.87%2.35億-41.76%4.93億-41.96%5.45億
應收票據及應收賬款 -22.43%13.14億-25.83%13.22億-24.71%14.45億15.64%16.66億22.31%16.93億27.07%17.83億13.27%19.19億38.40%14.41億48.55%13.85億30.52%14.03億
-應收票據 -41.34%4.85億-37.83%5.1億-35.77%6.48億13.64%7.2億40.30%8.27億16.72%8.2億-0.54%10.09億24.35%6.33億37.64%5.9億9.70%7.03億
-應收賬款 -4.38%8.28億-15.60%8.12億-12.45%7.96億17.21%9.47億8.97%8.66億37.46%9.63億33.91%9.09億51.86%8.08億57.83%7.95億61.25%7億
其他應收款(含利息和股利) -13.58%3,816.97萬26.83%3,719.28萬-62.45%2,965.57萬-12.73%5,136.74萬-10.93%4,416.63萬-8.10%2,932.52萬54.09%7,897.71萬28.85%5,885.75萬-7.71%4,958.66萬5.64%3,191.16萬
-其他應收款 -13.58%3,816.97萬-----62.45%2,965.57萬-----10.93%4,416.63萬----54.09%7,897.71萬-----7.71%4,958.66萬----
預付款項 -21.15%1,742.55萬22.35%2,980.39萬-15.02%1,773.74萬-49.64%2,740.6萬-74.31%2,209.93萬-58.13%2,435.98萬-50.99%2,087.2萬15.40%5,442.15萬153.57%8,601.66萬15.80%5,818.26萬
存貨 -43.69%1.52億-43.16%1.79億-32.52%1.9億54.31%2.66億53.58%2.7億44.57%3.14億90.85%2.82億37.71%1.72億61.61%1.76億134.64%2.17億
應收款項融資 31.35%769.18萬18,300.29%736.01萬320.98%279.76萬623.26%784.71萬-8.13%585.59萬-96.66%4萬-58.31%66.45萬--108.5萬--637.39萬--119.61萬
其他流動資產 65.05%2,428.63萬2.64%1,658.6萬32.77%1,757.9萬21.85%1,995.7萬-34.04%1,471.45萬-33.20%1,615.87萬-48.04%1,323.97萬-74.95%1,637.83萬43.73%2,230.71萬37.70%2,419.15萬
流動資產合計 -12.22%22.69億-18.70%23.32億-24.46%24.47億5.88%27.13億-5.30%25.85億-1.20%28.68億1.98%32.39億-0.52%25.62億5.45%27.3億9.29%29.03億
非流動資產
其他權益工具投資 -5.68%6,798.25萬-5.68%6,798.25萬-5.68%6,798.25萬-42.54%7,207.82萬-42.54%7,207.82萬-42.54%7,207.82萬-42.54%7,207.82萬22.66%1.25億22.66%1.25億25.73%1.25億
其他非流動金融資產 -3.53%2.27億-1.86%2.26億-2.43%2.26億-8.68%2.35億-7.11%2.35億-7.61%2.31億-1.04%2.32億89.98%2.57億98.28%2.53億107.51%2.5億
投資性房地產 --3,632.1萬--3,678.08萬--------------------------------
長期股權投資 -2.37%1.2億-2.26%1.21億0.79%1.25億-0.15%1.22億-0.09%1.23億0.13%1.24億0.66%1.24億77.38%1.22億77.80%1.23億92.46%1.23億
長期應收款 --479.15萬--472.79萬--466.51萬----------------------------
固定資產 -18.21%2.06億-----8.24%2.43億----1.01%2.52億----9.11%2.65億----4.16%2.49億----
在建工程 --2,605.36萬------------------------------------
無形資產 24.09%3.5億21.99%3.77億22.02%4.09億63.53%3.64億19.16%2.82億18.42%3.09億17.73%3.35億12.70%2.23億8.19%2.36億15.59%2.61億
開發支出 -29.79%8,855.4萬-38.68%4,968.72萬-67.39%1,148.14萬-46.58%5,941.13萬69.88%1.26億106.39%8,102.79萬673.08%3,521.22萬34.44%1.11億37.09%7,424.84萬7.52%3,926萬
商譽 -19.36%3.33億-19.36%3.33億-19.36%3.33億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億0.00%4.13億
長期待攤費用 -65.09%555.03萬-61.47%716.55萬-55.00%961.08萬-46.08%1,265.75萬-25.54%1,589.72萬-3.51%1,859.56萬8.06%2,135.86萬35.02%2,347.32萬35.66%2,134.93萬98.95%1,927.14萬
遞延所得稅資產 91.56%2.01億72.71%1.63億63.60%1.68億54.61%1.04億59.23%1.05億39.09%9,435.52萬54.32%1.03億15.91%6,706.74萬-1.58%6,588.82萬45.46%6,783.88萬
使用權資產 308.80%2.84億-15.56%6,284.87萬-5.89%7,159.83萬-21.04%6,381.85萬-24.76%6,951.43萬-4.05%7,442.68萬2.36%7,607.85萬7.03%8,082.51萬18.70%9,239.41萬361.81%7,756.79萬
其他非流動資產 --1,183.63萬2,161.11%3,839.66萬2,481.41%3,855.23萬----------169.81萬--149.35萬------------
非流動資產合計 15.86%19.62億1.12%16.92億1.79%17.09億0.38%16.92億2.35%16.93億3.34%16.74億5.61%16.78億20.28%16.85億19.46%16.54億28.22%16.2億
資產總計 -1.11%42.31億-11.40%40.24億-15.50%41.55億3.70%44.05億-2.41%42.78億0.43%45.42億3.19%49.17億6.81%42.48億10.33%43.84億15.39%45.23億
負債
流動負債
短期借款 1,203.71%4.68億1,068.51%3.99億788.18%3.08億--2.35億7.08%3,592.33萬7.67%3,416.78萬8.73%3,472.97萬----3.82%3,354.79萬-3.46%3,173.33萬
應付票據及應付帳款 -7.90%3.92億-13.01%3.94億-4.52%5.17億52.55%4.81億48.70%4.26億70.07%4.53億40.76%5.42億47.64%3.15億66.90%2.86億103.78%2.66億
-應付票據 107.97%3,763.97萬52.25%3,486.34萬--9,730.3萬--3,902.69萬--1,809.88萬--2,289.86萬----------------
-應付帳款 -13.05%3.55億-16.49%3.59億-22.48%4.2億40.16%4.42億42.38%4.08億61.47%4.3億40.76%5.42億47.64%3.15億66.90%2.86億103.78%2.66億
合同負債 28.33%2.02億12.26%1.9億5.21%1.99億12.36%1.55億-26.13%1.57億-3.98%1.7億37.10%1.89億-19.63%1.38億38.69%2.13億-1.84%1.77億
預收款項 -21.45%229.75萬281.39%540.53萬-66.66%86.96萬-64.02%312.45萬-33.84%292.47萬-92.69%141.73萬-66.57%260.82萬545.13%868.51萬-34.21%442.1萬279.37%1,938.69萬
應付職工薪酬 -6.99%8,407.64萬11.16%1.31億9.19%1.36億0.70%8,897.29萬-3.00%9,039.98萬-37.62%1.18億-37.09%1.24億-18.22%8,835.66萬-20.03%9,319.45萬-1.53%1.9億
應交稅費 24.03%5,425.25萬15.31%3,296.44萬-74.13%3,438.8萬-18.46%5,261.23萬-44.13%4,374.12萬-47.08%2,858.69萬-9.35%1.33億154.33%6,452.24萬19.30%7,828.42萬68.73%5,402.29萬
其他應付款(含利息和股利) 131.84%6,895.21萬48.54%8,178.59萬-24.42%2,934.29萬-21.93%2,767.59萬-17.61%2,974.16萬6.60%5,506.05萬-15.99%3,882.61萬-21.29%3,544.92萬-30.68%3,609.82萬56.02%5,165.24萬
-其他應付款 131.84%6,895.21萬-----24.42%2,934.29萬-----17.61%2,974.16萬-----15.99%3,882.61萬-----30.68%3,609.82萬----
一年內到期的非流動負債 34.39%5,311.72萬-9.94%3,588.4萬-14.86%3,665.42萬10.39%3,806.66萬9.71%3,952.44萬23.81%3,984.27萬23.30%4,305.1萬3.78%3,448.24萬7.55%3,602.67萬--3,218萬
其他流動負債 -58.62%1,652.12萬-9.29%1,559.92萬-15.07%1,658.35萬16.87%1,583.84萬82.92%3,992.95萬-1.65%1,719.68萬43.44%1,952.63萬-19.92%1,355.19萬39.69%2,182.92萬-13.12%1,748.49萬
流動負債合計 55.05%13.41億40.33%12.86億13.44%12.78億57.15%10.97億7.81%8.65億9.29%9.17億12.50%11.27億7.80%6.98億23.97%8.02億33.94%8.39億
非流動負債
遞延所得稅負債 55.68%7,438.55萬-13.02%4,137.64萬-11.10%4,289.92萬17.54%4,655.08萬22.11%4,778.17萬22.96%4,757.14萬16.71%4,825.77萬130.76%3,960.33萬128.00%3,912.99萬125.42%3,868.72萬
長期遞延收益 26.20%7,086.71萬13.36%6,528.25萬10.18%5,630.44萬13.26%5,785.16萬-4.42%5,615.57萬4.24%5,758.73萬5.30%5,110.38萬-5.13%5,107.77萬18.46%5,875.18萬58.15%5,524.67萬
租賃負債 759.53%2.43億-13.13%2,936.79萬4.29%3,352.42萬-45.07%2,235.12萬-48.37%2,827.72萬-16.78%3,380.61萬-14.61%3,214.58萬1.46%4,069.37萬29.19%5,476.79萬140.82%4,062.23萬
非流動負債合計 193.69%3.88億-2.11%1.36億0.93%1.33億-3.52%1.27億-13.39%1.32億3.28%1.39億3.12%1.32億18.24%1.31億39.85%1.53億95.11%1.35億
負債合計 73.43%17.3億34.75%14.22億12.13%14.11億47.54%12.24億4.42%9.97億8.46%10.56億11.44%12.58億9.33%8.3億26.26%9.55億40.01%9.73億
所有者權益(或股東權益)
實收資本(或股本) -0.07%7.99億0.09%7.99億0.16%8億0.16%8億0.16%8億0.00%7.99億0.00%7.99億0.00%7.99億0.03%7.99億0.03%7.99億
資本公積 -5.63%12.57億-4.42%12.53億-3.49%12.53億3.76%13.48億-3.55%13.32億-3.40%13.11億-2.60%12.98億-0.72%12.99億-0.79%13.81億-2.50%13.57億
盈餘公積 0.00%1.81億0.00%1.81億0.00%1.81億0.93%1.81億0.93%1.81億0.93%1.81億0.93%1.81億4.79%1.8億4.79%1.8億4.79%1.8億
未分配利潤 -73.20%3.01億-70.11%4.06億-63.88%5.56億-19.84%10.09億-13.30%11.24億-6.34%13.58億-1.63%15.39億5.02%12.59億4.84%12.97億16.58%14.5億
減:庫存股 ---------93.30%820.28萬0.00%1.22億-48.40%1.22億-48.40%1.22億-48.40%1.22億-48.40%1.22億-34.07%2.37億-34.18%2.37億
其他綜合收益 -9.50%-3,714.13萬6.90%-3,689.18萬-2.97%-3,743.46萬-755.91%-3,372.9萬-447.69%-3,392.05萬-3,742.39%-3,962.78萬-1,184.02%-3,635.41萬125.61%514.23萬145.56%975.6萬105.49%108.8萬
歸屬母公司所有者權益合計 -23.75%25.02億-25.36%26.03億-24.99%27.45億-6.93%31.81億-4.30%32.82億-1.76%34.87億0.63%36.59億6.19%34.18億6.56%34.29億10.05%35.49億
少數股東權益 -74.32%-76.17萬-92.18%-67.58萬-430.05%-48.54萬-553.06%-50.54萬-626.88%-43.7萬-220.14%-35.16萬63.01%-9.16萬90.83%-7.74萬110.56%8.29萬133.03%29.27萬
所有者權益(或股東權益)合計 -23.76%25.01億-25.37%26.02億-25.00%27.44億-6.94%31.81億-4.31%32.81億-1.78%34.86億0.63%36.59億6.21%34.18億6.59%34.29億10.08%35.5億
負債和所有者權益(或股東權益)總計 -1.11%42.31億-11.40%40.24億-15.50%41.55億3.70%44.05億-2.41%42.78億0.43%45.42億3.19%49.17億6.81%42.48億10.33%43.84億15.39%45.23億
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

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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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