滬深市場個股詳情

300486 東傑智能

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  • 6.34
  • +0.13+2.09%
交易中 11/05 10:19 (北京)
25.83億總市值-8107市盈率TTM

東傑智能關鍵統計數據

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
-6.56%3.95億
-9.26%4.56億
-15.75%4.56億
-12.68%5.86億
51.71%4.23億
105.37%5.02億
136.77%5.41億
102.24%6.71億
-13.92%2.79億
-13.87%2.45億
交易性金融資產
49.29%6,000萬
19.95%6,020.46萬
-19.74%4,029.28萬
-79.80%2,029.28萬
13,489.59%4,019.02萬
16,870.90%5,019.02萬
21,264.52%5,020.57萬
30,350.99%1億
-23.13%29.57萬
17.34%29.57萬
應收票據及應收賬款
-19.99%4.73億
-25.59%5.05億
-20.35%5.27億
-11.84%5.73億
0.09%5.91億
21.60%6.79億
18.68%6.61億
0.80%6.5億
-9.47%5.9億
-11.22%5.58億
-應收票據
1,230.62%915.2萬
5.25%196.17萬
320.49%1,681.98萬
-56.57%334.61萬
-90.86%68.78萬
881.00%186.39萬
573.86%400萬
159.02%770.5萬
510.21%752.2萬
--19萬
-應收賬款
-21.45%4.64億
-25.68%5.03億
-22.42%5.1億
-11.30%5.7億
1.26%5.9億
21.30%6.77億
18.09%6.57億
0.07%6.43億
-10.45%5.83億
-11.25%5.58億
其他應收款(含利息和股利)
-49.16%2,181.14萬
-52.25%2,104.56萬
-26.78%3,464.86萬
-30.24%3,001.85萬
-14.75%4,290.21萬
-33.15%4,407.72萬
-25.01%4,732.18萬
-36.29%4,302.98萬
-3.15%5,032.62萬
106.40%6,593.62萬
-其他應收款
----
-52.25%2,104.56萬
----
----
----
-33.15%4,407.72萬
----
-36.29%4,302.98萬
----
106.40%6,593.62萬
合同資產
-29.83%2.88億
-14.67%3.32億
-14.29%2.91億
-30.56%2.31億
1.46%4.1億
-6.40%3.89億
10.09%3.4億
33.38%3.32億
57.10%4.04億
71.99%4.16億
預付款項
14.08%1.07億
-31.01%6,811.89萬
-32.20%8,386.86萬
-28.29%6,648.34萬
-37.61%9,381.83萬
42.12%9,873.87萬
18.64%1.24億
11.00%9,271.19萬
-11.26%1.5億
-35.36%6,947.37萬
存貨
-26.97%4.75億
-6.74%4.49億
5.72%4.69億
92.77%5.47億
68.30%6.51億
42.32%4.82億
53.70%4.43億
10.95%2.84億
-15.20%3.87億
-19.11%3.39億
應收款項融資
-28.19%839萬
-69.55%1,080.52萬
438.67%4,205.38萬
237.37%425.17萬
-65.28%1,168.43萬
156.53%3,549.02萬
-77.01%780.69萬
-96.51%126.02萬
-40.56%3,365.59萬
-87.65%1,383.46萬
其他流動資產
15.58%3,488.59萬
31.96%3,523.48萬
124.52%3,861.71萬
152.57%4,537.84萬
453.23%3,018.33萬
796.89%2,670.16萬
42.77%1,720.01萬
65.59%1,796.64萬
-22.16%545.58萬
-75.93%297.72萬
流動資產合計
-18.76%18.63億
-16.02%19.38億
-11.19%19.82億
-4.08%21.03億
20.70%22.93億
34.95%23.07億
39.79%22.31億
30.51%21.93億
-3.78%19億
-6.94%17.1億
非流動資產
其他權益工具投資
-63.74%409.08萬
-63.74%409.08萬
-64.32%409.08萬
-64.63%409.08萬
-5.51%1,128.19萬
-5.51%1,128.19萬
-1.46%1,146.64萬
-2.36%1,156.46萬
-17.30%1,194.02萬
-19.39%1,194.02萬
其他非流動金融資產
-0.13%3,500.12萬
-0.13%3,500.12萬
-0.13%3,500.12萬
-0.13%3,500.12萬
0.00%3,504.61萬
0.00%3,504.61萬
0.00%3,504.61萬
0.00%3,504.61萬
0.00%3,504.61萬
0.00%3,504.61萬
投資性房地產
-3.68%574.36萬
-3.65%579.85萬
-3.61%585.33萬
-3.58%590.82萬
-3.55%596.31萬
-3.52%601.79萬
-3.49%607.28萬
-3.45%612.77萬
-3.43%618.25萬
-3.40%623.73萬
長期股權投資
-11.18%2,289.02萬
-11.63%2,289.02萬
8.95%2,611.52萬
1.34%2,603.2萬
24.20%2,577.17萬
10.96%2,590.31萬
-53.14%2,397.02萬
-49.71%2,568.83萬
-48.60%2,074.98萬
-64.71%2,334.47萬
固定資產
----
33.86%5.34億
----
----
----
2.18%3.99億
----
12.43%4.24億
----
-1.72%3.91億
在建工程
----
-35.52%2.01億
----
----
----
4.10%3.12億
----
-3.42%2.88億
----
-7.24%2.99億
無形資產
4.91%1.03億
9.73%1.05億
11.33%1.06億
-4.26%1.03億
-9.93%9,838.87萬
-13.56%9,543.96萬
-14.47%9,542.76萬
-4.06%1.08億
-16.01%1.09億
-15.55%1.1億
開發支出
-95.10%45.15萬
-86.33%138.64萬
-85.20%123.74萬
-21.78%539.78萬
8.03%921.79萬
--1,014.12萬
--835.98萬
--690.1萬
--853.28萬
----
商譽
-23.15%2.22億
-23.15%2.22億
-23.15%2.22億
-23.15%2.22億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
-3.71%2.89億
-3.71%2.89億
長期待攤費用
-27.79%414.24萬
-23.88%451.09萬
-28.13%479.35萬
-31.87%511.79萬
4.25%573.67萬
26.99%592.59萬
36.17%666.99萬
50.42%751.17萬
-39.18%550.28萬
-49.52%466.63萬
遞延所得稅資產
81.68%6,529.79萬
114.42%6,542.52萬
131.03%6,491.15萬
132.05%6,455.1萬
55.44%3,594.21萬
32.65%3,051.25萬
34.03%2,809.63萬
31.54%2,781.83萬
24.80%2,312.29萬
25.85%2,300.3萬
使用權資產
-66.23%130.76萬
-70.87%133.4萬
-50.33%205.91萬
-57.68%223.64萬
-30.50%387.16萬
-25.25%457.92萬
-36.66%414.58萬
-24.76%528.38萬
8.72%557.05萬
-20.53%612.6萬
其他非流動資產
15.89%3,036.54萬
45.44%3,409.69萬
-25.73%3,106.48萬
-22.97%3,693.18萬
22,366.94%2,620.14萬
4,168.58%2,344.33萬
51.82%4,182.67萬
26.01%4,794.49萬
-97.87%11.66萬
-97.23%54.92萬
非流動資產合計
-2.12%12.4億
-0.92%12.36億
-0.88%12.49億
-2.04%12.56億
4.76%12.67億
3.98%12.48億
0.59%12.6億
2.43%12.82億
-9.32%12.09億
-9.66%12億
資產總計
-12.84%31.03億
-10.72%31.74億
-7.47%32.31億
-3.33%33.6億
14.50%35.6億
22.18%35.55億
22.55%34.92億
18.52%34.75億
-6.02%31.09億
-8.08%29.1億
負債
流動負債
短期借款
68.03%2.85億
36.28%3.2億
-5.80%2.03億
-2.16%1.97億
-46.89%1.7億
-10.97%2.35億
-17.13%2.16億
-27.36%2.01億
2.40%3.2億
-13.15%2.64億
應付票據及應付帳款
-10.65%5.9億
-11.19%6.06億
12.23%7.01億
29.96%7.9億
6.41%6.6億
25.47%6.82億
18.22%6.24億
12.04%6.08億
11.40%6.2億
-7.88%5.44億
-應付票據
-26.58%1.17億
-56.02%6,779.88萬
29.86%1.83億
35.90%2.37億
-20.74%1.59億
17.46%1.54億
-5.47%1.41億
5.68%1.74億
22.62%2.01億
-35.38%1.31億
-應付帳款
-5.59%4.73億
1.89%5.38億
7.07%5.17億
27.58%5.53億
19.41%5.01億
28.02%5.28億
27.56%4.83億
14.82%4.33億
6.73%4.2億
6.54%4.13億
合同負債
-54.31%1.54億
-38.98%1.26億
-32.61%1.56億
-16.88%1.7億
15.71%3.36億
-16.14%2.06億
-13.32%2.31億
-27.90%2.05億
-40.34%2.9億
-37.36%2.46億
應付職工薪酬
-26.27%1,166.67萬
-26.31%1,211.37萬
-27.76%1,145.32萬
-5.63%1,925.35萬
-3.50%1,582.44萬
-8.86%1,643.76萬
-5.72%1,585.36萬
-6.29%2,040.24萬
-1.18%1,639.83萬
1.91%1,803.53萬
應交稅費
-28.27%147.14萬
-53.77%205.94萬
-97.75%40.32萬
-69.86%1,525.06萬
-87.40%205.14萬
-69.11%445.47萬
32.78%1,794.62萬
49.93%5,059.46萬
10.45%1,628.34萬
11.72%1,441.93萬
其他應付款(含利息和股利)
-57.10%332.78萬
-16.93%356.72萬
-33.39%529.31萬
-27.95%657.44萬
5.75%775.63萬
-36.51%429.45萬
3.05%794.67萬
-63.57%912.52萬
-81.55%733.46萬
-84.21%676.37萬
-其他應付款
----
-16.93%356.72萬
----
----
----
-36.51%429.45萬
----
-63.57%912.52萬
----
-84.21%676.37萬
一年內到期的非流動負債
-53.65%2,852.32萬
-6.44%6,088.24萬
-15.29%4,805.77萬
1.35%6,319.66萬
-14.52%6,153.86萬
-5.86%6,507.56萬
19.83%5,673.42萬
2.53%6,235.44萬
-26.67%7,199.42萬
11.82%6,912.52萬
其他流動負債
-20.50%5,111.17萬
1.32%5,010.14萬
38.66%4,735.46萬
48.73%6,326.75萬
94.63%6,429.03萬
77.52%4,945.08萬
43.08%3,415.11萬
95.95%4,253.96萬
6.15%3,303.22萬
-10.90%2,785.68萬
流動負債合計
-14.63%11.25億
-6.53%11.81億
-2.62%11.72億
10.48%13.25億
-4.21%13.17億
6.17%12.63億
3.39%12.04億
-5.36%11.99億
-11.61%13.75億
-18.13%11.9億
非流動負債
長期借款
153.33%9,500萬
121.33%8,300萬
139.14%1.17億
77.66%8,670萬
-23.16%3,750萬
-23.63%3,750萬
6.09%4,880萬
36.69%4,880萬
7.61%4,880萬
-30.42%4,910萬
應付債券
3.99%5.16億
3.81%5.08億
2.55%5.01億
2.63%4.97億
--4.96億
--4.9億
--4.88億
--4.84億
----
----
長期應付款
----
-95.26%110萬
----
----
----
-54.54%2,322萬
----
-6.82%4,414.03萬
----
199.28%5,108.21萬
預計負債
--33.73萬
--33.73萬
--33.73萬
--33.73萬
----
----
----
----
----
----
遞延所得稅負債
-26.38%67.21萬
-25.18%72.9萬
-18.56%84.02萬
-22.96%85.2萬
-21.54%91.3萬
-20.76%97.44萬
-20.36%103.17萬
-18.77%110.58萬
-76.75%116.36萬
-75.44%122.96萬
長期遞延收益
-0.70%4,164.97萬
-0.70%4,172.34萬
-0.70%4,179.71萬
-0.70%4,187.08萬
0.98%4,194.45萬
0.97%4,201.82萬
0.97%4,209.19萬
0.97%4,216.56萬
-1.45%4,153.93萬
-22.26%4,161.31萬
租賃負債
-65.31%130.3萬
-62.96%112.19萬
-63.61%131.31萬
-61.58%149.37萬
-20.74%375.56萬
-39.31%302.9萬
-30.03%360.85萬
-27.24%388.74萬
8.15%473.86萬
15.38%499.06萬
非流動負債合計
10.10%6.55億
6.70%6.36億
7.87%6.66億
1.99%6.37億
294.58%5.95億
302.87%5.96億
363.31%6.18億
374.58%6.24億
5.43%1.51億
-1.65%1.48億
負債合計
-6.94%17.79億
-2.29%18.17億
0.94%18.39億
7.57%19.61億
25.29%19.12億
39.00%18.6億
40.37%18.22億
30.38%18.23億
-10.18%15.26億
-16.58%13.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.07億
0.03%4.07億
0.23%4.07億
0.23%4.07億
0.23%4.07億
0.20%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
其他權益工具
-0.02%7,892.99萬
-0.15%7,893.17萬
-1.32%7,893.2萬
-1.30%7,894.78萬
--7,894.87萬
--7,905.35萬
--7,998.89萬
--7,998.89萬
----
----
資本公積
0.02%6.19億
0.12%6.18億
1.06%6.18億
1.04%6.18億
1.38%6.18億
1.28%6.18億
0.34%6.12億
0.34%6.12億
-1.25%6.1億
-0.56%6.1億
盈餘公積
0.00%5,446.14萬
0.00%5,446.14萬
0.00%5,446.14萬
0.00%5,446.14萬
7.44%5,446.14萬
7.44%5,446.14萬
7.41%5,446.14萬
7.44%5,446.14萬
19.80%5,069.16萬
19.84%5,069.16萬
未分配利潤
-63.93%1.8億
-60.93%2.14億
-52.67%2.5億
-49.68%2.57億
-5.11%4.98億
6.58%5.48億
6.99%5.29億
6.97%5.1億
9.16%5.25億
11.62%5.14億
其他綜合收益
-54.21%-1,997.62萬
-55.65%-2,011.26萬
-52.29%-2,010.64萬
-59.63%-2,011.55萬
-5.36%-1,295.4萬
-5.06%-1,292.2萬
-5.61%-1,320.23萬
-2.54%-1,260.1萬
-36.66%-1,229.54萬
-43.30%-1,229.97萬
專項儲備
54.57%275.43萬
277.63%244.46萬
341.54%158.38萬
240.53%136.49萬
12.71%178.19萬
-61.22%64.74萬
-73.77%35.87萬
-55.09%40.08萬
-28.73%158.09萬
-5.14%166.93萬
歸屬母公司所有者權益合計
-19.70%13.22億
-19.97%13.56億
-16.64%13.91億
-15.36%13.97億
4.10%16.46億
7.87%16.94億
7.65%16.69億
7.71%16.51億
2.64%15.81億
3.60%15.7億
少數股東權益
-7.39%144.31萬
-6.08%144.38萬
-8.02%144.4萬
-7.05%142.33萬
3.17%155.82萬
3.61%153.72萬
3.28%156.98萬
9.27%153.11萬
-97.79%151.03萬
-96.77%148.36萬
所有者權益(或股東權益)合計
-19.69%13.23億
-19.96%13.57億
-16.64%13.92億
-15.36%13.99億
4.10%16.48億
7.87%16.96億
7.65%16.7億
7.72%16.52億
-1.62%15.83億
0.65%15.72億
負債和所有者權益(或股東權益)總計
-12.84%31.03億
-10.72%31.74億
-7.47%32.31億
-3.33%33.6億
14.50%35.6億
22.18%35.55億
22.55%34.92億
18.52%34.75億
-6.02%31.09億
-8.08%29.1億
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 -6.56%3.95億-9.26%4.56億-15.75%4.56億-12.68%5.86億51.71%4.23億105.37%5.02億136.77%5.41億102.24%6.71億-13.92%2.79億-13.87%2.45億
交易性金融資產 49.29%6,000萬19.95%6,020.46萬-19.74%4,029.28萬-79.80%2,029.28萬13,489.59%4,019.02萬16,870.90%5,019.02萬21,264.52%5,020.57萬30,350.99%1億-23.13%29.57萬17.34%29.57萬
應收票據及應收賬款 -19.99%4.73億-25.59%5.05億-20.35%5.27億-11.84%5.73億0.09%5.91億21.60%6.79億18.68%6.61億0.80%6.5億-9.47%5.9億-11.22%5.58億
-應收票據 1,230.62%915.2萬5.25%196.17萬320.49%1,681.98萬-56.57%334.61萬-90.86%68.78萬881.00%186.39萬573.86%400萬159.02%770.5萬510.21%752.2萬--19萬
-應收賬款 -21.45%4.64億-25.68%5.03億-22.42%5.1億-11.30%5.7億1.26%5.9億21.30%6.77億18.09%6.57億0.07%6.43億-10.45%5.83億-11.25%5.58億
其他應收款(含利息和股利) -49.16%2,181.14萬-52.25%2,104.56萬-26.78%3,464.86萬-30.24%3,001.85萬-14.75%4,290.21萬-33.15%4,407.72萬-25.01%4,732.18萬-36.29%4,302.98萬-3.15%5,032.62萬106.40%6,593.62萬
-其他應收款 -----52.25%2,104.56萬-------------33.15%4,407.72萬-----36.29%4,302.98萬----106.40%6,593.62萬
合同資產 -29.83%2.88億-14.67%3.32億-14.29%2.91億-30.56%2.31億1.46%4.1億-6.40%3.89億10.09%3.4億33.38%3.32億57.10%4.04億71.99%4.16億
預付款項 14.08%1.07億-31.01%6,811.89萬-32.20%8,386.86萬-28.29%6,648.34萬-37.61%9,381.83萬42.12%9,873.87萬18.64%1.24億11.00%9,271.19萬-11.26%1.5億-35.36%6,947.37萬
存貨 -26.97%4.75億-6.74%4.49億5.72%4.69億92.77%5.47億68.30%6.51億42.32%4.82億53.70%4.43億10.95%2.84億-15.20%3.87億-19.11%3.39億
應收款項融資 -28.19%839萬-69.55%1,080.52萬438.67%4,205.38萬237.37%425.17萬-65.28%1,168.43萬156.53%3,549.02萬-77.01%780.69萬-96.51%126.02萬-40.56%3,365.59萬-87.65%1,383.46萬
其他流動資產 15.58%3,488.59萬31.96%3,523.48萬124.52%3,861.71萬152.57%4,537.84萬453.23%3,018.33萬796.89%2,670.16萬42.77%1,720.01萬65.59%1,796.64萬-22.16%545.58萬-75.93%297.72萬
流動資產合計 -18.76%18.63億-16.02%19.38億-11.19%19.82億-4.08%21.03億20.70%22.93億34.95%23.07億39.79%22.31億30.51%21.93億-3.78%19億-6.94%17.1億
非流動資產
其他權益工具投資 -63.74%409.08萬-63.74%409.08萬-64.32%409.08萬-64.63%409.08萬-5.51%1,128.19萬-5.51%1,128.19萬-1.46%1,146.64萬-2.36%1,156.46萬-17.30%1,194.02萬-19.39%1,194.02萬
其他非流動金融資產 -0.13%3,500.12萬-0.13%3,500.12萬-0.13%3,500.12萬-0.13%3,500.12萬0.00%3,504.61萬0.00%3,504.61萬0.00%3,504.61萬0.00%3,504.61萬0.00%3,504.61萬0.00%3,504.61萬
投資性房地產 -3.68%574.36萬-3.65%579.85萬-3.61%585.33萬-3.58%590.82萬-3.55%596.31萬-3.52%601.79萬-3.49%607.28萬-3.45%612.77萬-3.43%618.25萬-3.40%623.73萬
長期股權投資 -11.18%2,289.02萬-11.63%2,289.02萬8.95%2,611.52萬1.34%2,603.2萬24.20%2,577.17萬10.96%2,590.31萬-53.14%2,397.02萬-49.71%2,568.83萬-48.60%2,074.98萬-64.71%2,334.47萬
固定資產 ----33.86%5.34億------------2.18%3.99億----12.43%4.24億-----1.72%3.91億
在建工程 -----35.52%2.01億------------4.10%3.12億-----3.42%2.88億-----7.24%2.99億
無形資產 4.91%1.03億9.73%1.05億11.33%1.06億-4.26%1.03億-9.93%9,838.87萬-13.56%9,543.96萬-14.47%9,542.76萬-4.06%1.08億-16.01%1.09億-15.55%1.1億
開發支出 -95.10%45.15萬-86.33%138.64萬-85.20%123.74萬-21.78%539.78萬8.03%921.79萬--1,014.12萬--835.98萬--690.1萬--853.28萬----
商譽 -23.15%2.22億-23.15%2.22億-23.15%2.22億-23.15%2.22億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億-3.71%2.89億-3.71%2.89億
長期待攤費用 -27.79%414.24萬-23.88%451.09萬-28.13%479.35萬-31.87%511.79萬4.25%573.67萬26.99%592.59萬36.17%666.99萬50.42%751.17萬-39.18%550.28萬-49.52%466.63萬
遞延所得稅資產 81.68%6,529.79萬114.42%6,542.52萬131.03%6,491.15萬132.05%6,455.1萬55.44%3,594.21萬32.65%3,051.25萬34.03%2,809.63萬31.54%2,781.83萬24.80%2,312.29萬25.85%2,300.3萬
使用權資產 -66.23%130.76萬-70.87%133.4萬-50.33%205.91萬-57.68%223.64萬-30.50%387.16萬-25.25%457.92萬-36.66%414.58萬-24.76%528.38萬8.72%557.05萬-20.53%612.6萬
其他非流動資產 15.89%3,036.54萬45.44%3,409.69萬-25.73%3,106.48萬-22.97%3,693.18萬22,366.94%2,620.14萬4,168.58%2,344.33萬51.82%4,182.67萬26.01%4,794.49萬-97.87%11.66萬-97.23%54.92萬
非流動資產合計 -2.12%12.4億-0.92%12.36億-0.88%12.49億-2.04%12.56億4.76%12.67億3.98%12.48億0.59%12.6億2.43%12.82億-9.32%12.09億-9.66%12億
資產總計 -12.84%31.03億-10.72%31.74億-7.47%32.31億-3.33%33.6億14.50%35.6億22.18%35.55億22.55%34.92億18.52%34.75億-6.02%31.09億-8.08%29.1億
負債
流動負債
短期借款 68.03%2.85億36.28%3.2億-5.80%2.03億-2.16%1.97億-46.89%1.7億-10.97%2.35億-17.13%2.16億-27.36%2.01億2.40%3.2億-13.15%2.64億
應付票據及應付帳款 -10.65%5.9億-11.19%6.06億12.23%7.01億29.96%7.9億6.41%6.6億25.47%6.82億18.22%6.24億12.04%6.08億11.40%6.2億-7.88%5.44億
-應付票據 -26.58%1.17億-56.02%6,779.88萬29.86%1.83億35.90%2.37億-20.74%1.59億17.46%1.54億-5.47%1.41億5.68%1.74億22.62%2.01億-35.38%1.31億
-應付帳款 -5.59%4.73億1.89%5.38億7.07%5.17億27.58%5.53億19.41%5.01億28.02%5.28億27.56%4.83億14.82%4.33億6.73%4.2億6.54%4.13億
合同負債 -54.31%1.54億-38.98%1.26億-32.61%1.56億-16.88%1.7億15.71%3.36億-16.14%2.06億-13.32%2.31億-27.90%2.05億-40.34%2.9億-37.36%2.46億
應付職工薪酬 -26.27%1,166.67萬-26.31%1,211.37萬-27.76%1,145.32萬-5.63%1,925.35萬-3.50%1,582.44萬-8.86%1,643.76萬-5.72%1,585.36萬-6.29%2,040.24萬-1.18%1,639.83萬1.91%1,803.53萬
應交稅費 -28.27%147.14萬-53.77%205.94萬-97.75%40.32萬-69.86%1,525.06萬-87.40%205.14萬-69.11%445.47萬32.78%1,794.62萬49.93%5,059.46萬10.45%1,628.34萬11.72%1,441.93萬
其他應付款(含利息和股利) -57.10%332.78萬-16.93%356.72萬-33.39%529.31萬-27.95%657.44萬5.75%775.63萬-36.51%429.45萬3.05%794.67萬-63.57%912.52萬-81.55%733.46萬-84.21%676.37萬
-其他應付款 -----16.93%356.72萬-------------36.51%429.45萬-----63.57%912.52萬-----84.21%676.37萬
一年內到期的非流動負債 -53.65%2,852.32萬-6.44%6,088.24萬-15.29%4,805.77萬1.35%6,319.66萬-14.52%6,153.86萬-5.86%6,507.56萬19.83%5,673.42萬2.53%6,235.44萬-26.67%7,199.42萬11.82%6,912.52萬
其他流動負債 -20.50%5,111.17萬1.32%5,010.14萬38.66%4,735.46萬48.73%6,326.75萬94.63%6,429.03萬77.52%4,945.08萬43.08%3,415.11萬95.95%4,253.96萬6.15%3,303.22萬-10.90%2,785.68萬
流動負債合計 -14.63%11.25億-6.53%11.81億-2.62%11.72億10.48%13.25億-4.21%13.17億6.17%12.63億3.39%12.04億-5.36%11.99億-11.61%13.75億-18.13%11.9億
非流動負債
長期借款 153.33%9,500萬121.33%8,300萬139.14%1.17億77.66%8,670萬-23.16%3,750萬-23.63%3,750萬6.09%4,880萬36.69%4,880萬7.61%4,880萬-30.42%4,910萬
應付債券 3.99%5.16億3.81%5.08億2.55%5.01億2.63%4.97億--4.96億--4.9億--4.88億--4.84億--------
長期應付款 -----95.26%110萬-------------54.54%2,322萬-----6.82%4,414.03萬----199.28%5,108.21萬
預計負債 --33.73萬--33.73萬--33.73萬--33.73萬------------------------
遞延所得稅負債 -26.38%67.21萬-25.18%72.9萬-18.56%84.02萬-22.96%85.2萬-21.54%91.3萬-20.76%97.44萬-20.36%103.17萬-18.77%110.58萬-76.75%116.36萬-75.44%122.96萬
長期遞延收益 -0.70%4,164.97萬-0.70%4,172.34萬-0.70%4,179.71萬-0.70%4,187.08萬0.98%4,194.45萬0.97%4,201.82萬0.97%4,209.19萬0.97%4,216.56萬-1.45%4,153.93萬-22.26%4,161.31萬
租賃負債 -65.31%130.3萬-62.96%112.19萬-63.61%131.31萬-61.58%149.37萬-20.74%375.56萬-39.31%302.9萬-30.03%360.85萬-27.24%388.74萬8.15%473.86萬15.38%499.06萬
非流動負債合計 10.10%6.55億6.70%6.36億7.87%6.66億1.99%6.37億294.58%5.95億302.87%5.96億363.31%6.18億374.58%6.24億5.43%1.51億-1.65%1.48億
負債合計 -6.94%17.79億-2.29%18.17億0.94%18.39億7.57%19.61億25.29%19.12億39.00%18.6億40.37%18.22億30.38%18.23億-10.18%15.26億-16.58%13.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.07億0.03%4.07億0.23%4.07億0.23%4.07億0.23%4.07億0.20%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億
其他權益工具 -0.02%7,892.99萬-0.15%7,893.17萬-1.32%7,893.2萬-1.30%7,894.78萬--7,894.87萬--7,905.35萬--7,998.89萬--7,998.89萬--------
資本公積 0.02%6.19億0.12%6.18億1.06%6.18億1.04%6.18億1.38%6.18億1.28%6.18億0.34%6.12億0.34%6.12億-1.25%6.1億-0.56%6.1億
盈餘公積 0.00%5,446.14萬0.00%5,446.14萬0.00%5,446.14萬0.00%5,446.14萬7.44%5,446.14萬7.44%5,446.14萬7.41%5,446.14萬7.44%5,446.14萬19.80%5,069.16萬19.84%5,069.16萬
未分配利潤 -63.93%1.8億-60.93%2.14億-52.67%2.5億-49.68%2.57億-5.11%4.98億6.58%5.48億6.99%5.29億6.97%5.1億9.16%5.25億11.62%5.14億
其他綜合收益 -54.21%-1,997.62萬-55.65%-2,011.26萬-52.29%-2,010.64萬-59.63%-2,011.55萬-5.36%-1,295.4萬-5.06%-1,292.2萬-5.61%-1,320.23萬-2.54%-1,260.1萬-36.66%-1,229.54萬-43.30%-1,229.97萬
專項儲備 54.57%275.43萬277.63%244.46萬341.54%158.38萬240.53%136.49萬12.71%178.19萬-61.22%64.74萬-73.77%35.87萬-55.09%40.08萬-28.73%158.09萬-5.14%166.93萬
歸屬母公司所有者權益合計 -19.70%13.22億-19.97%13.56億-16.64%13.91億-15.36%13.97億4.10%16.46億7.87%16.94億7.65%16.69億7.71%16.51億2.64%15.81億3.60%15.7億
少數股東權益 -7.39%144.31萬-6.08%144.38萬-8.02%144.4萬-7.05%142.33萬3.17%155.82萬3.61%153.72萬3.28%156.98萬9.27%153.11萬-97.79%151.03萬-96.77%148.36萬
所有者權益(或股東權益)合計 -19.69%13.23億-19.96%13.57億-16.64%13.92億-15.36%13.99億4.10%16.48億7.87%16.96億7.65%16.7億7.72%16.52億-1.62%15.83億0.65%15.72億
負債和所有者權益(或股東權益)總計 -12.84%31.03億-10.72%31.74億-7.47%32.31億-3.33%33.6億14.50%35.6億22.18%35.55億22.55%34.92億18.52%34.75億-6.02%31.09億-8.08%29.1億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據