滬深市場個股詳情

300479 神思電子

添加自選
  • 20.20
  • +0.12+0.60%
已收盤 12/02 15:00 (北京)
39.80億總市值-31464市盈率TTM

神思電子關鍵統計數據

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
5.03%2.61億
34.08%3.55億
28.12%3.85億
60.77%5.26億
-11.34%2.49億
-16.74%2.65億
-14.69%3.01億
-22.22%3.27億
278.72%2.8億
413.69%3.18億
應收票據及應收賬款
-15.76%1.61億
-14.24%1.7億
-4.02%1.89億
23.94%2.06億
7.21%1.91億
1.32%1.98億
15.64%1.97億
4.64%1.66億
-11.74%1.78億
-5.78%1.95億
-應收票據
71.58%271.53萬
-92.11%112.3萬
-83.43%293.06萬
-58.44%340.67萬
-79.49%158.25萬
-55.00%1,423.19萬
-22.07%1,768.99萬
-13.20%819.79萬
--771.5萬
--3,162.52萬
-應收賬款
-16.49%1.58億
-8.20%1.68億
3.82%1.86億
28.22%2.02億
11.13%1.9億
12.21%1.84億
21.44%1.79億
5.77%1.58億
-15.56%1.71億
-21.05%1.64億
其他應收款(含利息和股利)
2,708.03%1.4億
3,204.75%1.4億
3,062.88%1.4億
4,054.86%1.39億
-30.83%498.08萬
-5.41%422.62萬
-29.65%443.15萬
-8.40%335.72萬
22.38%720.13萬
-23.88%446.79萬
-其他應收款
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3,204.75%1.4億
----
----
----
-5.41%422.62萬
----
-8.40%335.72萬
----
-23.88%446.79萬
合同資產
-9.88%450.21萬
-11.74%440.55萬
21.78%456.76萬
4.26%396萬
69.53%499.58萬
62.38%499.16萬
55.89%375.06萬
109.43%379.81萬
-20.75%294.69萬
-14.97%307.41萬
預付款項
288.65%5,554.06萬
246.12%4,433.23萬
145.18%3,605.64萬
117.61%3,142.29萬
-20.30%1,429.08萬
-43.97%1,280.83萬
-53.57%1,470.59萬
-53.80%1,444.01萬
-57.12%1,793.08萬
-57.70%2,286.16萬
存貨
247.36%5.41億
133.66%3.74億
105.76%3.03億
72.34%2.52億
-7.23%1.56億
-0.51%1.6億
-2.98%1.47億
-2.39%1.46億
0.50%1.68億
-3.61%1.61億
應收款項融資
--291.16萬
--313.41萬
--294.77萬
657.89%416.84萬
----
----
--0
82.72%55萬
----
----
其他流動資產
56.40%329.17萬
-47.10%113.35萬
622.85%738.02萬
-38.18%58.81萬
76.86%210.47萬
-0.13%214.27萬
-10.67%102.1萬
-33.07%95.13萬
-67.17%119.01萬
-45.62%214.55萬
流動資產合計
87.98%11.69億
68.76%10.91億
59.75%10.68億
75.60%11.63億
-5.17%6.22億
-8.47%6.47億
-6.61%6.68億
-13.68%6.63億
31.38%6.56億
40.09%7.06億
非流動資產
其他權益工具投資
-70.35%1,082.4萬
-72.60%1,082.4萬
-72.60%1,082.4萬
-72.60%1,082.4萬
-10.52%3,650萬
-3.16%3,950萬
-3.16%3,950萬
-3.16%3,950萬
-5.14%4,079萬
-5.14%4,079萬
長期股權投資
-91.82%14.54萬
-91.83%14.56萬
-40.43%107.63萬
-34.82%118.7萬
2.32%177.87萬
1.63%178.27萬
-0.13%180.67萬
-0.20%182.12萬
-52.89%173.84萬
-52.90%175.41萬
固定資產
----
0.66%7,188.94萬
----
----
----
0.91%7,141.91萬
----
-3.39%7,122.59萬
----
-4.71%7,077.34萬
無形資產
-16.96%3,058.44萬
-18.48%3,215.68萬
-23.06%3,215.07萬
-21.05%3,439.99萬
-20.29%3,682.91萬
-21.06%3,944.44萬
-20.51%4,178.93萬
-21.16%4,357.14萬
-1.66%4,620.44萬
3.55%4,996.89萬
開發支出
----
----
----
----
----
----
----
----
-16.79%551.2萬
-41.73%369.22萬
商譽
----
----
----
----
----
----
----
----
-59.54%6,925.72萬
-59.54%6,925.72萬
長期待攤費用
19.41%588.89萬
27.22%584.93萬
38.21%652.99萬
30.37%651.13萬
-0.79%493.19萬
-5.69%459.78萬
-11.39%472.47萬
-13.73%499.46萬
-15.72%497.13萬
-20.19%487.5萬
遞延所得稅資產
7.78%1,997.95萬
14.19%2,029.51萬
18.66%1,916.1萬
17.57%1,952.72萬
9.43%1,853.75萬
2.80%1,777.37萬
5.03%1,614.83萬
13.42%1,660.89萬
36.20%1,693.95萬
39.82%1,728.92萬
使用權資產
-25.99%679.17萬
4.89%761.38萬
67.00%722.67萬
74.83%814.95萬
83.69%917.63萬
36.20%725.91萬
-23.59%432.73萬
-22.28%466.14萬
-22.43%499.55萬
167.84%532.95萬
其他非流動資產
16.34%1,373.82萬
23.15%1,527.35萬
24.85%1,511.57萬
70.50%1,562.12萬
-9.60%1,180.86萬
-4.87%1,240.21萬
1.94%1,210.68萬
-28.23%916.22萬
-27.36%1,306.24萬
-27.02%1,303.76萬
非流動資產合計
-16.60%1.58億
-15.52%1.64億
-13.56%1.65億
-11.85%1.69億
-31.12%1.9億
-29.84%1.94億
-31.19%1.9億
-31.61%1.92億
-28.97%2.75億
-28.17%2.77億
資產總計
63.54%13.27億
49.29%12.55億
43.50%12.32億
55.99%13.32億
-12.85%8.12億
-14.48%8.41億
-13.46%8.59億
-18.47%8.54億
5.00%9.31億
10.52%9.83億
負債
流動負債
短期借款
21.79%7,293.64萬
62.16%7,432.07萬
21.83%6,804.03萬
21.83%6,804.03萬
3.66%5,988.73萬
-26.08%4,583.17萬
-9.95%5,584.81萬
-38.04%5,584.81萬
-49.67%5,777.22萬
-40.83%6,200.04萬
應付票據及應付帳款
128.73%2.47億
77.58%1.94億
61.24%1.75億
179.28%2.21億
41.71%1.08億
29.14%1.09億
28.61%1.09億
-10.71%7,926.87萬
-0.11%7,626.79萬
11.49%8,459.29萬
-應付票據
43.32%710.22萬
70.32%1,316.39萬
21.08%778.02萬
221.73%787.37萬
-47.01%495.56萬
-66.76%772.9萬
-73.98%642.58萬
-83.95%244.73萬
13.91%935.19萬
155.72%2,325.21萬
-應付帳款
132.84%2.4億
78.13%1.81億
63.76%1.68億
177.93%2.14億
54.11%1.03億
65.50%1.02億
70.89%1.02億
4.47%7,682.14萬
-1.80%6,691.6萬
-8.15%6,134.08萬
合同負債
6,055.10%4.12億
3,751.24%3.59億
7,694.57%3.22億
4,357.08%3.18億
40.90%669.48萬
75.21%933.39萬
-56.06%413.46萬
-44.04%713.56萬
-28.53%475.15萬
-29.40%532.71萬
預收款項
-39.29%86.08萬
-35.46%86.08萬
-33.22%73.75萬
-14.11%104.74萬
36.64%141.79萬
19.81%133.37萬
-22.92%110.44萬
-11.75%121.95萬
141.05%103.76萬
158.54%111.32萬
應付職工薪酬
5.22%536.01萬
16.40%586.67萬
14.43%637.12萬
3.86%1,956萬
0.68%509.43萬
-3.29%503.99萬
4.64%556.76萬
52.58%1,883.27萬
0.07%505.99萬
-2.05%521.11萬
應交稅費
40.24%224.76萬
73.04%228.41萬
-26.44%152.37萬
45.21%682.2萬
-39.89%160.27萬
-60.18%132萬
41.38%207.15萬
11.59%469.81萬
8.65%266.65萬
112.70%331.46萬
其他應付款(含利息和股利)
2,416.09%1.06億
2,631.83%1.01億
3,120.73%9,875.64萬
1,736.45%9,963.59萬
33.90%419.82萬
37.96%369.82萬
10.14%306.63萬
29.73%542.55萬
25.23%313.54萬
-49.10%268.07萬
-其他應付款
----
2,631.83%1.01億
----
----
----
37.96%369.82萬
----
29.73%542.55萬
----
-47.64%268.07萬
一年內到期的非流動負債
217.45%293.44萬
235.66%349.43萬
176.28%313.32萬
195.81%330.62萬
-21.80%92.44萬
-17.43%104.1萬
-1.31%113.41萬
8.16%111.77萬
--118.2萬
--126.08萬
其他流動負債
1,359.03%1,637.69萬
163.39%1,676.57萬
4,218.89%2,067.39萬
1,250.88%1,509.65萬
81.72%112.25萬
831.44%636.55萬
-60.87%47.87萬
48.86%111.75萬
-26.44%61.77萬
-19.66%68.34萬
流動負債合計
357.95%8.66億
313.78%7.58億
282.47%6.97億
331.08%7.53億
23.96%1.89億
10.25%1.83億
7.56%1.82億
-18.97%1.75億
-27.06%1.52億
-17.58%1.66億
非流動負債
長期借款
----
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--0
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應付債券
----
----
----
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--0
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優先股
----
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--0
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永續債
----
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--0
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長期應付職工薪酬
----
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--0
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預計負債
19.04%561.56萬
22.32%562.74萬
13.14%526.3萬
12.04%520.16萬
-0.20%471.75萬
0.19%460.07萬
6.49%465.16萬
6.39%464.28萬
7.24%472.72萬
8.98%459.2萬
遞延所得稅負債
-8.85%167.68萬
-7.49%180.16萬
84.56%184.68萬
12.97%199.56萬
62.28%183.95萬
62.26%194.74萬
-21.02%100.07萬
32.44%176.65萬
-19.13%113.35萬
-18.29%120.02萬
長期遞延收益
-11.48%1,501.43萬
-13.12%1,543.97萬
-12.20%1,585.14萬
-12.72%1,620.55萬
-4.64%1,696.21萬
-2.25%1,777.19萬
-3.42%1,805.3萬
-6.16%1,856.7萬
67.24%1,778.65萬
63.70%1,818.04萬
租賃負債
-59.31%284.17萬
-40.87%318.62萬
44.42%323.46萬
43.89%363.38萬
153.22%698.33萬
74.60%538.81萬
-30.24%223.97萬
-29.33%252.55萬
-43.98%275.78萬
66.81%308.59萬
其他非流動負債
----
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----
----
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--0
----
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非流動負債合計
-17.55%2,514.84萬
-12.30%2,605.48萬
0.97%2,619.58萬
-1.69%2,703.66萬
15.52%3,050.25萬
9.79%2,970.82萬
-5.79%2,594.5萬
-5.35%2,750.18萬
23.57%2,640.51萬
45.18%2,705.85萬
負債合計
305.78%8.91億
268.28%7.84億
247.38%7.23億
285.81%7.8億
22.71%2.2億
10.18%2.13億
5.70%2.08億
-17.36%2.02億
-22.37%1.79億
-12.27%1.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
0.00%1.97億
16.17%1.97億
16.21%1.97億
其他權益工具
----
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----
----
----
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--0
----
----
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-優先股
----
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----
----
----
----
--0
----
----
----
-永續債
----
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----
----
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--0
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資本公積
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
0.00%5.3億
-1.85%5.3億
-1.85%5.3億
-1.85%5.3億
97.14%5.3億
101.64%5.4億
盈餘公積
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
0.00%2,450.92萬
未分配利潤
-72.71%-3億
-89.31%-2.65億
-93.56%-2.28億
-58.46%-1.88億
-797.49%-1.74億
-942.61%-1.4億
-1,542.49%-1.18億
-4,657.21%-1.18億
-114.17%-1,937.28萬
-108.93%-1,342.26萬
減:庫存股
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--0
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其他綜合收益
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-733.60%-2,917.6萬
-58.37%-350萬
-58.37%-350萬
-58.37%-350萬
-58.37%-350萬
---221萬
---221萬
專項儲備
--316.19萬
--113.91萬
--23.45萬
--38.65萬
----
----
--0
----
----
----
歸屬母公司所有者權益合計
-25.96%4.25億
-24.61%4.58億
-21.56%4.94億
-15.02%5.35億
-21.35%5.74億
-18.48%6.08億
-16.23%6.3億
-16.81%6.29億
21.70%7.3億
21.83%7.45億
少數股東權益
-35.80%1,177.59萬
-35.60%1,302.74萬
-27.16%1,520.73萬
-22.29%1,765.13萬
-19.66%1,834.24萬
-54.58%2,022.93萬
-52.18%2,087.72萬
-51.25%2,271.31萬
-59.96%2,283.16萬
-22.47%4,453.44萬
所有者權益(或股東權益)合計
-26.26%4.37億
-24.96%4.71億
-21.74%5.09億
-15.27%5.52億
-21.30%5.92億
-20.52%6.28億
-18.20%6.51億
-18.81%6.52億
14.61%7.52億
18.03%7.9億
負債和所有者權益(或股東權益)總計
63.54%13.27億
49.29%12.55億
43.50%12.32億
55.99%13.32億
-12.85%8.12億
-14.48%8.41億
-13.46%8.59億
-18.47%8.54億
5.00%9.31億
10.52%9.83億
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)
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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 5.03%2.61億34.08%3.55億28.12%3.85億60.77%5.26億-11.34%2.49億-16.74%2.65億-14.69%3.01億-22.22%3.27億278.72%2.8億413.69%3.18億
應收票據及應收賬款 -15.76%1.61億-14.24%1.7億-4.02%1.89億23.94%2.06億7.21%1.91億1.32%1.98億15.64%1.97億4.64%1.66億-11.74%1.78億-5.78%1.95億
-應收票據 71.58%271.53萬-92.11%112.3萬-83.43%293.06萬-58.44%340.67萬-79.49%158.25萬-55.00%1,423.19萬-22.07%1,768.99萬-13.20%819.79萬--771.5萬--3,162.52萬
-應收賬款 -16.49%1.58億-8.20%1.68億3.82%1.86億28.22%2.02億11.13%1.9億12.21%1.84億21.44%1.79億5.77%1.58億-15.56%1.71億-21.05%1.64億
其他應收款(含利息和股利) 2,708.03%1.4億3,204.75%1.4億3,062.88%1.4億4,054.86%1.39億-30.83%498.08萬-5.41%422.62萬-29.65%443.15萬-8.40%335.72萬22.38%720.13萬-23.88%446.79萬
-其他應收款 ----3,204.75%1.4億-------------5.41%422.62萬-----8.40%335.72萬-----23.88%446.79萬
合同資產 -9.88%450.21萬-11.74%440.55萬21.78%456.76萬4.26%396萬69.53%499.58萬62.38%499.16萬55.89%375.06萬109.43%379.81萬-20.75%294.69萬-14.97%307.41萬
預付款項 288.65%5,554.06萬246.12%4,433.23萬145.18%3,605.64萬117.61%3,142.29萬-20.30%1,429.08萬-43.97%1,280.83萬-53.57%1,470.59萬-53.80%1,444.01萬-57.12%1,793.08萬-57.70%2,286.16萬
存貨 247.36%5.41億133.66%3.74億105.76%3.03億72.34%2.52億-7.23%1.56億-0.51%1.6億-2.98%1.47億-2.39%1.46億0.50%1.68億-3.61%1.61億
應收款項融資 --291.16萬--313.41萬--294.77萬657.89%416.84萬----------082.72%55萬--------
其他流動資產 56.40%329.17萬-47.10%113.35萬622.85%738.02萬-38.18%58.81萬76.86%210.47萬-0.13%214.27萬-10.67%102.1萬-33.07%95.13萬-67.17%119.01萬-45.62%214.55萬
流動資產合計 87.98%11.69億68.76%10.91億59.75%10.68億75.60%11.63億-5.17%6.22億-8.47%6.47億-6.61%6.68億-13.68%6.63億31.38%6.56億40.09%7.06億
非流動資產
其他權益工具投資 -70.35%1,082.4萬-72.60%1,082.4萬-72.60%1,082.4萬-72.60%1,082.4萬-10.52%3,650萬-3.16%3,950萬-3.16%3,950萬-3.16%3,950萬-5.14%4,079萬-5.14%4,079萬
長期股權投資 -91.82%14.54萬-91.83%14.56萬-40.43%107.63萬-34.82%118.7萬2.32%177.87萬1.63%178.27萬-0.13%180.67萬-0.20%182.12萬-52.89%173.84萬-52.90%175.41萬
固定資產 ----0.66%7,188.94萬------------0.91%7,141.91萬-----3.39%7,122.59萬-----4.71%7,077.34萬
無形資產 -16.96%3,058.44萬-18.48%3,215.68萬-23.06%3,215.07萬-21.05%3,439.99萬-20.29%3,682.91萬-21.06%3,944.44萬-20.51%4,178.93萬-21.16%4,357.14萬-1.66%4,620.44萬3.55%4,996.89萬
開發支出 ---------------------------------16.79%551.2萬-41.73%369.22萬
商譽 ---------------------------------59.54%6,925.72萬-59.54%6,925.72萬
長期待攤費用 19.41%588.89萬27.22%584.93萬38.21%652.99萬30.37%651.13萬-0.79%493.19萬-5.69%459.78萬-11.39%472.47萬-13.73%499.46萬-15.72%497.13萬-20.19%487.5萬
遞延所得稅資產 7.78%1,997.95萬14.19%2,029.51萬18.66%1,916.1萬17.57%1,952.72萬9.43%1,853.75萬2.80%1,777.37萬5.03%1,614.83萬13.42%1,660.89萬36.20%1,693.95萬39.82%1,728.92萬
使用權資產 -25.99%679.17萬4.89%761.38萬67.00%722.67萬74.83%814.95萬83.69%917.63萬36.20%725.91萬-23.59%432.73萬-22.28%466.14萬-22.43%499.55萬167.84%532.95萬
其他非流動資產 16.34%1,373.82萬23.15%1,527.35萬24.85%1,511.57萬70.50%1,562.12萬-9.60%1,180.86萬-4.87%1,240.21萬1.94%1,210.68萬-28.23%916.22萬-27.36%1,306.24萬-27.02%1,303.76萬
非流動資產合計 -16.60%1.58億-15.52%1.64億-13.56%1.65億-11.85%1.69億-31.12%1.9億-29.84%1.94億-31.19%1.9億-31.61%1.92億-28.97%2.75億-28.17%2.77億
資產總計 63.54%13.27億49.29%12.55億43.50%12.32億55.99%13.32億-12.85%8.12億-14.48%8.41億-13.46%8.59億-18.47%8.54億5.00%9.31億10.52%9.83億
負債
流動負債
短期借款 21.79%7,293.64萬62.16%7,432.07萬21.83%6,804.03萬21.83%6,804.03萬3.66%5,988.73萬-26.08%4,583.17萬-9.95%5,584.81萬-38.04%5,584.81萬-49.67%5,777.22萬-40.83%6,200.04萬
應付票據及應付帳款 128.73%2.47億77.58%1.94億61.24%1.75億179.28%2.21億41.71%1.08億29.14%1.09億28.61%1.09億-10.71%7,926.87萬-0.11%7,626.79萬11.49%8,459.29萬
-應付票據 43.32%710.22萬70.32%1,316.39萬21.08%778.02萬221.73%787.37萬-47.01%495.56萬-66.76%772.9萬-73.98%642.58萬-83.95%244.73萬13.91%935.19萬155.72%2,325.21萬
-應付帳款 132.84%2.4億78.13%1.81億63.76%1.68億177.93%2.14億54.11%1.03億65.50%1.02億70.89%1.02億4.47%7,682.14萬-1.80%6,691.6萬-8.15%6,134.08萬
合同負債 6,055.10%4.12億3,751.24%3.59億7,694.57%3.22億4,357.08%3.18億40.90%669.48萬75.21%933.39萬-56.06%413.46萬-44.04%713.56萬-28.53%475.15萬-29.40%532.71萬
預收款項 -39.29%86.08萬-35.46%86.08萬-33.22%73.75萬-14.11%104.74萬36.64%141.79萬19.81%133.37萬-22.92%110.44萬-11.75%121.95萬141.05%103.76萬158.54%111.32萬
應付職工薪酬 5.22%536.01萬16.40%586.67萬14.43%637.12萬3.86%1,956萬0.68%509.43萬-3.29%503.99萬4.64%556.76萬52.58%1,883.27萬0.07%505.99萬-2.05%521.11萬
應交稅費 40.24%224.76萬73.04%228.41萬-26.44%152.37萬45.21%682.2萬-39.89%160.27萬-60.18%132萬41.38%207.15萬11.59%469.81萬8.65%266.65萬112.70%331.46萬
其他應付款(含利息和股利) 2,416.09%1.06億2,631.83%1.01億3,120.73%9,875.64萬1,736.45%9,963.59萬33.90%419.82萬37.96%369.82萬10.14%306.63萬29.73%542.55萬25.23%313.54萬-49.10%268.07萬
-其他應付款 ----2,631.83%1.01億------------37.96%369.82萬----29.73%542.55萬-----47.64%268.07萬
一年內到期的非流動負債 217.45%293.44萬235.66%349.43萬176.28%313.32萬195.81%330.62萬-21.80%92.44萬-17.43%104.1萬-1.31%113.41萬8.16%111.77萬--118.2萬--126.08萬
其他流動負債 1,359.03%1,637.69萬163.39%1,676.57萬4,218.89%2,067.39萬1,250.88%1,509.65萬81.72%112.25萬831.44%636.55萬-60.87%47.87萬48.86%111.75萬-26.44%61.77萬-19.66%68.34萬
流動負債合計 357.95%8.66億313.78%7.58億282.47%6.97億331.08%7.53億23.96%1.89億10.25%1.83億7.56%1.82億-18.97%1.75億-27.06%1.52億-17.58%1.66億
非流動負債
長期借款 --------------------------0------------
應付債券 --------------------------0------------
優先股 --------------------------0------------
永續債 --------------------------0------------
長期應付職工薪酬 --------------------------0------------
預計負債 19.04%561.56萬22.32%562.74萬13.14%526.3萬12.04%520.16萬-0.20%471.75萬0.19%460.07萬6.49%465.16萬6.39%464.28萬7.24%472.72萬8.98%459.2萬
遞延所得稅負債 -8.85%167.68萬-7.49%180.16萬84.56%184.68萬12.97%199.56萬62.28%183.95萬62.26%194.74萬-21.02%100.07萬32.44%176.65萬-19.13%113.35萬-18.29%120.02萬
長期遞延收益 -11.48%1,501.43萬-13.12%1,543.97萬-12.20%1,585.14萬-12.72%1,620.55萬-4.64%1,696.21萬-2.25%1,777.19萬-3.42%1,805.3萬-6.16%1,856.7萬67.24%1,778.65萬63.70%1,818.04萬
租賃負債 -59.31%284.17萬-40.87%318.62萬44.42%323.46萬43.89%363.38萬153.22%698.33萬74.60%538.81萬-30.24%223.97萬-29.33%252.55萬-43.98%275.78萬66.81%308.59萬
其他非流動負債 --------------------------0------------
非流動負債合計 -17.55%2,514.84萬-12.30%2,605.48萬0.97%2,619.58萬-1.69%2,703.66萬15.52%3,050.25萬9.79%2,970.82萬-5.79%2,594.5萬-5.35%2,750.18萬23.57%2,640.51萬45.18%2,705.85萬
負債合計 305.78%8.91億268.28%7.84億247.38%7.23億285.81%7.8億22.71%2.2億10.18%2.13億5.70%2.08億-17.36%2.02億-22.37%1.79億-12.27%1.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億0.00%1.97億16.17%1.97億16.21%1.97億
其他權益工具 --------------------------0------------
-優先股 --------------------------0------------
-永續債 --------------------------0------------
資本公積 0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億0.00%5.3億-1.85%5.3億-1.85%5.3億-1.85%5.3億97.14%5.3億101.64%5.4億
盈餘公積 0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬0.00%2,450.92萬
未分配利潤 -72.71%-3億-89.31%-2.65億-93.56%-2.28億-58.46%-1.88億-797.49%-1.74億-942.61%-1.4億-1,542.49%-1.18億-4,657.21%-1.18億-114.17%-1,937.28萬-108.93%-1,342.26萬
減:庫存股 --------------------------0------------
其他綜合收益 -733.60%-2,917.6萬-733.60%-2,917.6萬-733.60%-2,917.6萬-733.60%-2,917.6萬-58.37%-350萬-58.37%-350萬-58.37%-350萬-58.37%-350萬---221萬---221萬
專項儲備 --316.19萬--113.91萬--23.45萬--38.65萬----------0------------
歸屬母公司所有者權益合計 -25.96%4.25億-24.61%4.58億-21.56%4.94億-15.02%5.35億-21.35%5.74億-18.48%6.08億-16.23%6.3億-16.81%6.29億21.70%7.3億21.83%7.45億
少數股東權益 -35.80%1,177.59萬-35.60%1,302.74萬-27.16%1,520.73萬-22.29%1,765.13萬-19.66%1,834.24萬-54.58%2,022.93萬-52.18%2,087.72萬-51.25%2,271.31萬-59.96%2,283.16萬-22.47%4,453.44萬
所有者權益(或股東權益)合計 -26.26%4.37億-24.96%4.71億-21.74%5.09億-15.27%5.52億-21.30%5.92億-20.52%6.28億-18.20%6.51億-18.81%6.52億14.61%7.52億18.03%7.9億
負債和所有者權益(或股東權益)總計 63.54%13.27億49.29%12.55億43.50%12.32億55.99%13.32億-12.85%8.12億-14.48%8.41億-13.46%8.59億-18.47%8.54億5.00%9.31億10.52%9.83億
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。

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