滬深市場個股詳情

300423 昇輝科技

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  • 7.36
  • -0.57-7.19%
盤後交易中 12/23 15:00 (北京)
36.62億總市值-3.10市盈率TTM

昇輝科技關鍵統計數據

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
-51.79%3.02億
-62.56%4.09億
-46.72%3.28億
-28.62%4.73億
23.66%6.27億
105.64%10.93億
-15.08%6.16億
38.41%6.63億
4.97%5.07億
-13.55%5.31億
交易性金融資產
3,617.98%5,001.41萬
-99.88%30.42萬
-95.39%3,045.26萬
-99.88%60萬
-99.74%134.52萬
-21.61%2.45億
66.88%6.61億
-28.00%4.9億
-2.04%5.19億
10.73%3.13億
應收票據及應收賬款
-29.62%11.64億
-39.74%11.36億
-49.75%11.19億
-51.17%11.62億
-39.88%16.54億
-37.80%18.85億
-29.77%22.27億
-26.62%23.8億
-22.08%27.51億
-16.69%30.3億
-應收票據
-78.52%3,555.03萬
-91.53%3,956.96萬
-93.59%4,494.08萬
-95.05%4,346.73萬
-85.00%1.66億
-58.74%4.67億
-49.94%7.01億
-47.68%8.78億
-40.80%11.04億
-37.87%11.32億
-應收賬款
-24.18%11.28億
-22.69%10.96億
-29.59%10.74億
-25.53%11.18億
-9.65%14.88億
-25.31%14.18億
-13.80%15.25億
-4.03%15.02億
-1.12%16.47億
4.56%18.98億
其他應收款(含利息和股利)
84.43%3,961.6萬
27.91%2,507.3萬
24.73%2,042.73萬
62.86%1,501.1萬
-31.78%2,148.07萬
-19.58%1,960.2萬
-2.51%1,637.71萬
-64.01%921.72萬
-37.04%3,148.86萬
138.57%2,437.38萬
-應收股利
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----
----
----
--0
----
----
----
----
----
-應收利息
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----
----
----
--0
----
----
----
----
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-其他應收款
----
27.91%2,507.3萬
----
----
--2,148.07萬
-19.58%1,960.2萬
----
-64.01%921.72萬
----
138.57%2,437.38萬
合同資產
16.32%7,012.3萬
11.67%6,568.02萬
-4.80%5,453.57萬
18.11%5,829.07萬
23.05%6,028.6萬
6.82%5,881.73萬
-2.30%5,728.75萬
-17.95%4,935.29萬
-28.12%4,899.14萬
53.88%5,506.16萬
預付款項
-8.33%9,466.4萬
-10.44%7,108.2萬
146.50%1.01億
80.18%4,442.83萬
515.22%1.03億
617.70%7,936.82萬
3.25%4,103.77萬
297.49%2,465.82萬
-40.93%1,678.48萬
-59.15%1,105.88萬
存貨
57.99%5.72億
27.05%6.3億
3.31%5.8億
-23.48%5.56億
-47.55%3.62億
-21.58%4.96億
-27.65%5.62億
-19.37%7.26億
-30.82%6.9億
-30.87%6.32億
應收款項融資
-43.72%1,297.56萬
-84.14%397.21萬
-23.94%1,426.37萬
320.99%2,213.35萬
98.91%2,305.44萬
134.60%2,504.81萬
73.75%1,875.26萬
-60.43%525.75萬
120.28%1,159.03萬
-37.75%1,067.7萬
劃分為持有待售的資產
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--0
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----
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----
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一年內到期的非流動資產
----
--0
----
----
--0
----
----
----
----
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其他流動資產
67.09%4,655.5萬
13.17%3,104.17萬
-5.00%3,115.37萬
-2.36%3,621.03萬
102.13%2,786.16萬
133.42%2,743.04萬
292.67%3,279.22萬
659.68%3,708.45萬
396.18%1,378.43萬
224.23%1,175.15萬
流動資產調整專案
----
----
----
----
--0.01
----
----
----
----
----
流動資產合計
-18.34%23.52億
-39.63%23.71億
-46.14%22.79億
-46.01%23.68億
-37.25%28.8億
-14.94%39.28億
-18.67%42.32億
-19.01%43.85億
-19.42%45.89億
-16.65%46.19億
非流動資產
其他權益工具投資
13.04%5,121.73萬
7.64%4,515.67萬
-20.30%4,240.16萬
-20.92%3,719.6萬
8.96%4,530.89萬
-21.74%4,194.99萬
3.08%5,320.07萬
5.74%4,703.85萬
--4,158.34萬
--5,360.46萬
其他非流動金融資產
3.56%2.02億
3.61%2.02億
9.20%2.02億
9.20%2.02億
27.06%1.96億
27.00%1.95億
20.50%1.85億
23.41%1.85億
--1.54億
--1.54億
投資性房地產
333.41%1.63億
332.58%1.65億
--1.67億
--3,709.08萬
--3,757.5萬
--3,805.92萬
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----
----
----
長期股權投資
9.54%3,424.92萬
5.96%3,430.64萬
-2.58%3,351.92萬
-1.35%3,366.48萬
-8.76%3,126.73萬
-7.75%3,237.54萬
-0.21%3,440.72萬
49.69%3,412.57萬
49.36%3,426.96萬
52.16%3,509.37萬
固定資產
----
-6.30%4.03億
----
----
----
-1.05%4.3億
----
3.86%4.51億
----
-1.49%4.34億
無形資產
-3.36%3,944.15萬
-3.43%3,975.33萬
-29.61%4,006.64萬
-29.61%4,040.71萬
-29.65%4,081.19萬
-29.83%4,116.65萬
-3.99%5,691.79萬
-4.50%5,740.83萬
-5.71%5,800.93萬
-6.04%5,866.65萬
商譽
-94.44%2,452.32萬
-94.43%2,452.32萬
-94.43%2,452.32萬
-94.43%2,452.32萬
-71.06%4.41億
-71.08%4.4億
-71.08%4.4億
-71.08%4.4億
0.00%15.23億
0.00%15.23億
長期待攤費用
-38.60%198.83萬
-5.28%195.61萬
-36.11%171.8萬
-43.76%178.23萬
-26.22%323.83萬
-61.57%206.51萬
-58.46%268.9萬
-57.87%316.92萬
-72.56%438.92萬
-64.51%537.36萬
遞延所得稅資產
-64.29%4,800.42萬
-63.11%4,887.21萬
-53.87%5,036.25萬
-59.20%4,975.31萬
96.24%1.34億
97.76%1.32億
-12.15%1.09億
-4.19%1.22億
-44.60%6,849.6萬
-44.26%6,698.63萬
使用權資產
324.33%1,690.64萬
179.60%1,760.53萬
185.30%1,844.33萬
708.69%2,266.67萬
35.72%398.43萬
99.44%629.66萬
-11.30%646.46萬
-64.70%280.29萬
--293.58萬
--315.71萬
其他非流動資產
8,535.55%3,708.71萬
8,392.20%3,647.15萬
2,140.11%3,285.55萬
4,174.06%2,944.79萬
299.51%42.95萬
486.88%42.95萬
342.45%146.67萬
159.86%68.9萬
--10.75萬
--7.32萬
非流動資產合計
-25.88%10.14億
-25.14%10.18億
-23.67%10.24億
-32.96%9.01億
-41.07%13.69億
-41.72%13.6億
-44.09%13.42億
-43.48%13.44億
6.50%23.23億
6.84%23.34億
資產總計
-20.77%33.66億
-35.91%33.9億
-40.73%33.04億
-42.94%32.69億
-38.53%42.49億
-23.93%52.89億
-26.69%55.74億
-26.48%57.29億
-12.24%69.12億
-10.01%69.53億
負債
流動負債
短期借款
62.44%1.72億
-73.82%1.73億
-80.90%1.16億
-76.55%1.54億
-82.40%1.06億
10.18%6.62億
-12.51%6.09億
-3.52%6.55億
-20.64%6億
-6.40%6.01億
應付票據及應付帳款
-10.65%10.57億
-33.05%10.81億
-29.56%10.17億
-31.22%10.51億
-32.68%11.83億
-10.78%16.15億
-21.54%14.44億
-26.81%15.28億
-20.63%17.58億
-16.51%18.1億
-應付票據
-82.98%3,694.17萬
-92.88%3,490.52萬
-95.08%2,523.47萬
-88.99%5,797.74萬
-66.12%2.17億
-27.85%4.9億
-28.94%5.13億
-29.31%5.27億
-14.39%6.41億
-12.64%6.79億
-應付帳款
5.61%10.21億
-6.99%10.46億
6.57%9.92億
-0.85%9.93億
-13.50%9.66億
-0.52%11.25億
-16.76%9.31億
-25.43%10.02億
-23.81%11.17億
-18.68%11.31億
合同負債
224.85%4.8億
174.19%4.98億
254.37%4.82億
105.66%4.12億
6.09%1.48億
43.28%1.82億
-23.65%1.36億
11.78%2億
159.78%1.39億
80.35%1.27億
應付職工薪酬
-5.29%1,386.75萬
-12.93%1,512.37萬
10.59%1,863.64萬
-34.27%1,956.71萬
-4.40%1,464.28萬
14.86%1,737萬
-96.09%1,685.23萬
-93.21%2,976.96萬
-96.35%1,531.66萬
-96.39%1,512.21萬
應交稅費
-11.43%7,447.6萬
-53.05%5,266.95萬
-25.35%6,604.7萬
-4.37%7,006.58萬
35.79%8,408.62萬
44.30%1.12億
-37.87%8,847.86萬
-45.50%7,326.49萬
-62.59%6,192.28萬
-51.50%7,774.46萬
其他應付款(含利息和股利)
-7.96%1,102.69萬
83.91%1,045萬
1,911.93%5,095.51萬
39.41%2,142.07萬
162.50%1,198.1萬
26.73%568.2萬
-91.45%253.27萬
-41.60%1,536.57萬
-84.22%456.41萬
-84.76%448.36萬
-其他應付款
----
83.91%1,045萬
----
----
----
26.73%568.2萬
----
-41.20%1,536.57萬
----
-84.67%448.36萬
一年內到期的非流動負債
2.88%185.94萬
-7.53%264.88萬
-49.74%180.33萬
220.21%446.95萬
59.48%180.73萬
155.70%286.44萬
43.51%358.8萬
-94.30%139.58萬
-97.42%113.33萬
-98.30%112.02萬
其他流動負債
130.99%4,445.74萬
106.88%4,883.15萬
172.14%4,659.6萬
51.83%3,957.03萬
49.39%1,924.64萬
60.32%2,360.42萬
-26.11%1,712.19萬
11.78%2,606.24萬
84.69%1,288.31萬
60.97%1,472.34萬
流動負債合計
18.26%18.55億
-28.16%18.83億
-22.34%18億
-29.94%17.72億
-39.51%15.69億
-1.15%26.21億
-30.67%23.17億
-29.61%25.3億
-29.71%25.94億
-25.61%26.52億
非流動負債
長期借款
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----
--35.28萬
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----
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預計負債
-9.50%306萬
11.07%419.21萬
211.51%531.44萬
173.16%466.01萬
--338.11萬
--377.44萬
--170.6萬
--170.6萬
----
----
遞延所得稅負債
4,206.08%389.06萬
84,999.53%406.11萬
136,708.43%464.15萬
1,116.27%516.14萬
2,707.59%9.04萬
79.16%4,772.13
--3,392.68
--42.44萬
--3,218.09
-99.80%2,663.63
長期遞延收益
-10.40%700.96萬
-7.13%712.51萬
-5.99%724.05萬
-5.91%735.59萬
-1.39%782.28萬
-4.68%767.19萬
-5.66%770.22萬
-5.44%781.76萬
-2.58%793.31萬
4.64%804.85萬
租賃負債
570.25%1,498.58萬
306.53%1,508.17萬
360.69%1,648.49萬
987.60%1,793.82萬
10.10%223.58萬
65.13%370.98萬
-30.88%357.83萬
-71.57%164.93萬
--203.08萬
--224.66萬
非流動負債合計
113.94%2,894.59萬
100.91%3,045.99萬
162.00%3,403.41萬
202.79%3,511.56萬
35.75%1,353.01萬
47.23%1,516.09萬
-2.63%1,298.99萬
-17.57%1,159.73萬
22.40%996.71萬
14.14%1,029.77萬
負債合計
19.08%18.84億
-27.42%19.13億
-21.31%18.34億
-28.88%18.07億
-39.23%15.82億
-0.96%26.36億
-30.56%23.3億
-29.56%25.41億
-29.60%26.04億
-25.51%26.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
-0.18%4.98億
-0.18%4.98億
-0.18%4.98億
-0.18%4.98億
資本公積
0.00%18.24億
0.00%18.24億
0.00%18.24億
0.00%18.24億
0.00%18.24億
0.00%18.24億
-0.41%18.24億
-0.41%18.24億
-0.90%18.24億
-0.87%18.24億
盈餘公積
0.00%1.19億
0.00%1.19億
0.00%1.19億
0.00%1.19億
38.95%1.19億
38.95%1.19億
38.95%1.19億
38.95%1.19億
69.37%8,557.51萬
69.37%8,557.51萬
未分配利潤
-482.19%-9.35億
-507.59%-9.4億
-216.54%-9.47億
-225.16%-9.52億
-87.25%2.45億
-87.83%2.31億
-56.14%8.12億
-57.58%7.6億
6.82%19.19億
6.83%18.94億
其他綜合收益
17.40%-1,569.56萬
-7.29%-2,084.71萬
-127.09%-2,240.81萬
-82.81%-2,761.37萬
3.75%-1,900.15萬
-104.01%-1,943.09萬
12.06%-986.76萬
-6.17%-1,510.55萬
---1,974.23萬
---952.44萬
歸屬母公司所有者權益合計
-44.14%14.89億
-44.19%14.79億
-54.63%14.71億
-54.14%14.61億
-38.09%26.66億
-38.22%26.51億
-23.66%32.42億
-23.89%31.85億
3.08%43.06億
3.32%42.91億
少數股東權益
-1,455.78%-686.81萬
-304.80%-309.71萬
-181.55%-103.36萬
-70.43%85.17萬
-74.07%50.66萬
--151.22萬
--126.74萬
--288.04萬
--195.39萬
----
所有者權益(或股東權益)合計
-44.41%14.82億
-44.34%14.76億
-54.68%14.7億
-54.15%14.62億
-38.11%26.66億
-38.18%26.53億
-23.63%32.44億
-23.82%31.88億
3.13%43.08億
3.32%42.91億
負債和所有者權益(或股東權益)總計
-20.77%33.66億
-35.91%33.9億
-40.73%33.04億
-42.94%32.69億
-38.53%42.49億
-23.93%52.89億
-26.69%55.74億
-26.48%57.29億
-12.24%69.12億
-10.01%69.53億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -51.79%3.02億-62.56%4.09億-46.72%3.28億-28.62%4.73億23.66%6.27億105.64%10.93億-15.08%6.16億38.41%6.63億4.97%5.07億-13.55%5.31億
交易性金融資產 3,617.98%5,001.41萬-99.88%30.42萬-95.39%3,045.26萬-99.88%60萬-99.74%134.52萬-21.61%2.45億66.88%6.61億-28.00%4.9億-2.04%5.19億10.73%3.13億
應收票據及應收賬款 -29.62%11.64億-39.74%11.36億-49.75%11.19億-51.17%11.62億-39.88%16.54億-37.80%18.85億-29.77%22.27億-26.62%23.8億-22.08%27.51億-16.69%30.3億
-應收票據 -78.52%3,555.03萬-91.53%3,956.96萬-93.59%4,494.08萬-95.05%4,346.73萬-85.00%1.66億-58.74%4.67億-49.94%7.01億-47.68%8.78億-40.80%11.04億-37.87%11.32億
-應收賬款 -24.18%11.28億-22.69%10.96億-29.59%10.74億-25.53%11.18億-9.65%14.88億-25.31%14.18億-13.80%15.25億-4.03%15.02億-1.12%16.47億4.56%18.98億
其他應收款(含利息和股利) 84.43%3,961.6萬27.91%2,507.3萬24.73%2,042.73萬62.86%1,501.1萬-31.78%2,148.07萬-19.58%1,960.2萬-2.51%1,637.71萬-64.01%921.72萬-37.04%3,148.86萬138.57%2,437.38萬
-應收股利 ------------------0--------------------
-應收利息 ------------------0--------------------
-其他應收款 ----27.91%2,507.3萬----------2,148.07萬-19.58%1,960.2萬-----64.01%921.72萬----138.57%2,437.38萬
合同資產 16.32%7,012.3萬11.67%6,568.02萬-4.80%5,453.57萬18.11%5,829.07萬23.05%6,028.6萬6.82%5,881.73萬-2.30%5,728.75萬-17.95%4,935.29萬-28.12%4,899.14萬53.88%5,506.16萬
預付款項 -8.33%9,466.4萬-10.44%7,108.2萬146.50%1.01億80.18%4,442.83萬515.22%1.03億617.70%7,936.82萬3.25%4,103.77萬297.49%2,465.82萬-40.93%1,678.48萬-59.15%1,105.88萬
存貨 57.99%5.72億27.05%6.3億3.31%5.8億-23.48%5.56億-47.55%3.62億-21.58%4.96億-27.65%5.62億-19.37%7.26億-30.82%6.9億-30.87%6.32億
應收款項融資 -43.72%1,297.56萬-84.14%397.21萬-23.94%1,426.37萬320.99%2,213.35萬98.91%2,305.44萬134.60%2,504.81萬73.75%1,875.26萬-60.43%525.75萬120.28%1,159.03萬-37.75%1,067.7萬
劃分為持有待售的資產 ------------------0--------------------
一年內到期的非流動資產 ------0----------0--------------------
其他流動資產 67.09%4,655.5萬13.17%3,104.17萬-5.00%3,115.37萬-2.36%3,621.03萬102.13%2,786.16萬133.42%2,743.04萬292.67%3,279.22萬659.68%3,708.45萬396.18%1,378.43萬224.23%1,175.15萬
流動資產調整專案 ------------------0.01--------------------
流動資產合計 -18.34%23.52億-39.63%23.71億-46.14%22.79億-46.01%23.68億-37.25%28.8億-14.94%39.28億-18.67%42.32億-19.01%43.85億-19.42%45.89億-16.65%46.19億
非流動資產
其他權益工具投資 13.04%5,121.73萬7.64%4,515.67萬-20.30%4,240.16萬-20.92%3,719.6萬8.96%4,530.89萬-21.74%4,194.99萬3.08%5,320.07萬5.74%4,703.85萬--4,158.34萬--5,360.46萬
其他非流動金融資產 3.56%2.02億3.61%2.02億9.20%2.02億9.20%2.02億27.06%1.96億27.00%1.95億20.50%1.85億23.41%1.85億--1.54億--1.54億
投資性房地產 333.41%1.63億332.58%1.65億--1.67億--3,709.08萬--3,757.5萬--3,805.92萬----------------
長期股權投資 9.54%3,424.92萬5.96%3,430.64萬-2.58%3,351.92萬-1.35%3,366.48萬-8.76%3,126.73萬-7.75%3,237.54萬-0.21%3,440.72萬49.69%3,412.57萬49.36%3,426.96萬52.16%3,509.37萬
固定資產 -----6.30%4.03億-------------1.05%4.3億----3.86%4.51億-----1.49%4.34億
無形資產 -3.36%3,944.15萬-3.43%3,975.33萬-29.61%4,006.64萬-29.61%4,040.71萬-29.65%4,081.19萬-29.83%4,116.65萬-3.99%5,691.79萬-4.50%5,740.83萬-5.71%5,800.93萬-6.04%5,866.65萬
商譽 -94.44%2,452.32萬-94.43%2,452.32萬-94.43%2,452.32萬-94.43%2,452.32萬-71.06%4.41億-71.08%4.4億-71.08%4.4億-71.08%4.4億0.00%15.23億0.00%15.23億
長期待攤費用 -38.60%198.83萬-5.28%195.61萬-36.11%171.8萬-43.76%178.23萬-26.22%323.83萬-61.57%206.51萬-58.46%268.9萬-57.87%316.92萬-72.56%438.92萬-64.51%537.36萬
遞延所得稅資產 -64.29%4,800.42萬-63.11%4,887.21萬-53.87%5,036.25萬-59.20%4,975.31萬96.24%1.34億97.76%1.32億-12.15%1.09億-4.19%1.22億-44.60%6,849.6萬-44.26%6,698.63萬
使用權資產 324.33%1,690.64萬179.60%1,760.53萬185.30%1,844.33萬708.69%2,266.67萬35.72%398.43萬99.44%629.66萬-11.30%646.46萬-64.70%280.29萬--293.58萬--315.71萬
其他非流動資產 8,535.55%3,708.71萬8,392.20%3,647.15萬2,140.11%3,285.55萬4,174.06%2,944.79萬299.51%42.95萬486.88%42.95萬342.45%146.67萬159.86%68.9萬--10.75萬--7.32萬
非流動資產合計 -25.88%10.14億-25.14%10.18億-23.67%10.24億-32.96%9.01億-41.07%13.69億-41.72%13.6億-44.09%13.42億-43.48%13.44億6.50%23.23億6.84%23.34億
資產總計 -20.77%33.66億-35.91%33.9億-40.73%33.04億-42.94%32.69億-38.53%42.49億-23.93%52.89億-26.69%55.74億-26.48%57.29億-12.24%69.12億-10.01%69.53億
負債
流動負債
短期借款 62.44%1.72億-73.82%1.73億-80.90%1.16億-76.55%1.54億-82.40%1.06億10.18%6.62億-12.51%6.09億-3.52%6.55億-20.64%6億-6.40%6.01億
應付票據及應付帳款 -10.65%10.57億-33.05%10.81億-29.56%10.17億-31.22%10.51億-32.68%11.83億-10.78%16.15億-21.54%14.44億-26.81%15.28億-20.63%17.58億-16.51%18.1億
-應付票據 -82.98%3,694.17萬-92.88%3,490.52萬-95.08%2,523.47萬-88.99%5,797.74萬-66.12%2.17億-27.85%4.9億-28.94%5.13億-29.31%5.27億-14.39%6.41億-12.64%6.79億
-應付帳款 5.61%10.21億-6.99%10.46億6.57%9.92億-0.85%9.93億-13.50%9.66億-0.52%11.25億-16.76%9.31億-25.43%10.02億-23.81%11.17億-18.68%11.31億
合同負債 224.85%4.8億174.19%4.98億254.37%4.82億105.66%4.12億6.09%1.48億43.28%1.82億-23.65%1.36億11.78%2億159.78%1.39億80.35%1.27億
應付職工薪酬 -5.29%1,386.75萬-12.93%1,512.37萬10.59%1,863.64萬-34.27%1,956.71萬-4.40%1,464.28萬14.86%1,737萬-96.09%1,685.23萬-93.21%2,976.96萬-96.35%1,531.66萬-96.39%1,512.21萬
應交稅費 -11.43%7,447.6萬-53.05%5,266.95萬-25.35%6,604.7萬-4.37%7,006.58萬35.79%8,408.62萬44.30%1.12億-37.87%8,847.86萬-45.50%7,326.49萬-62.59%6,192.28萬-51.50%7,774.46萬
其他應付款(含利息和股利) -7.96%1,102.69萬83.91%1,045萬1,911.93%5,095.51萬39.41%2,142.07萬162.50%1,198.1萬26.73%568.2萬-91.45%253.27萬-41.60%1,536.57萬-84.22%456.41萬-84.76%448.36萬
-其他應付款 ----83.91%1,045萬------------26.73%568.2萬-----41.20%1,536.57萬-----84.67%448.36萬
一年內到期的非流動負債 2.88%185.94萬-7.53%264.88萬-49.74%180.33萬220.21%446.95萬59.48%180.73萬155.70%286.44萬43.51%358.8萬-94.30%139.58萬-97.42%113.33萬-98.30%112.02萬
其他流動負債 130.99%4,445.74萬106.88%4,883.15萬172.14%4,659.6萬51.83%3,957.03萬49.39%1,924.64萬60.32%2,360.42萬-26.11%1,712.19萬11.78%2,606.24萬84.69%1,288.31萬60.97%1,472.34萬
流動負債合計 18.26%18.55億-28.16%18.83億-22.34%18億-29.94%17.72億-39.51%15.69億-1.15%26.21億-30.67%23.17億-29.61%25.3億-29.71%25.94億-25.61%26.52億
非流動負債
長期借款 ----------35.28萬----------------------------
預計負債 -9.50%306萬11.07%419.21萬211.51%531.44萬173.16%466.01萬--338.11萬--377.44萬--170.6萬--170.6萬--------
遞延所得稅負債 4,206.08%389.06萬84,999.53%406.11萬136,708.43%464.15萬1,116.27%516.14萬2,707.59%9.04萬79.16%4,772.13--3,392.68--42.44萬--3,218.09-99.80%2,663.63
長期遞延收益 -10.40%700.96萬-7.13%712.51萬-5.99%724.05萬-5.91%735.59萬-1.39%782.28萬-4.68%767.19萬-5.66%770.22萬-5.44%781.76萬-2.58%793.31萬4.64%804.85萬
租賃負債 570.25%1,498.58萬306.53%1,508.17萬360.69%1,648.49萬987.60%1,793.82萬10.10%223.58萬65.13%370.98萬-30.88%357.83萬-71.57%164.93萬--203.08萬--224.66萬
非流動負債合計 113.94%2,894.59萬100.91%3,045.99萬162.00%3,403.41萬202.79%3,511.56萬35.75%1,353.01萬47.23%1,516.09萬-2.63%1,298.99萬-17.57%1,159.73萬22.40%996.71萬14.14%1,029.77萬
負債合計 19.08%18.84億-27.42%19.13億-21.31%18.34億-28.88%18.07億-39.23%15.82億-0.96%26.36億-30.56%23.3億-29.56%25.41億-29.60%26.04億-25.51%26.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億-0.18%4.98億-0.18%4.98億-0.18%4.98億-0.18%4.98億
資本公積 0.00%18.24億0.00%18.24億0.00%18.24億0.00%18.24億0.00%18.24億0.00%18.24億-0.41%18.24億-0.41%18.24億-0.90%18.24億-0.87%18.24億
盈餘公積 0.00%1.19億0.00%1.19億0.00%1.19億0.00%1.19億38.95%1.19億38.95%1.19億38.95%1.19億38.95%1.19億69.37%8,557.51萬69.37%8,557.51萬
未分配利潤 -482.19%-9.35億-507.59%-9.4億-216.54%-9.47億-225.16%-9.52億-87.25%2.45億-87.83%2.31億-56.14%8.12億-57.58%7.6億6.82%19.19億6.83%18.94億
其他綜合收益 17.40%-1,569.56萬-7.29%-2,084.71萬-127.09%-2,240.81萬-82.81%-2,761.37萬3.75%-1,900.15萬-104.01%-1,943.09萬12.06%-986.76萬-6.17%-1,510.55萬---1,974.23萬---952.44萬
歸屬母公司所有者權益合計 -44.14%14.89億-44.19%14.79億-54.63%14.71億-54.14%14.61億-38.09%26.66億-38.22%26.51億-23.66%32.42億-23.89%31.85億3.08%43.06億3.32%42.91億
少數股東權益 -1,455.78%-686.81萬-304.80%-309.71萬-181.55%-103.36萬-70.43%85.17萬-74.07%50.66萬--151.22萬--126.74萬--288.04萬--195.39萬----
所有者權益(或股東權益)合計 -44.41%14.82億-44.34%14.76億-54.68%14.7億-54.15%14.62億-38.11%26.66億-38.18%26.53億-23.63%32.44億-23.82%31.88億3.13%43.08億3.32%42.91億
負債和所有者權益(或股東權益)總計 -20.77%33.66億-35.91%33.9億-40.73%33.04億-42.94%32.69億-38.53%42.49億-23.93%52.89億-26.69%55.74億-26.48%57.29億-12.24%69.12億-10.01%69.53億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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