滬深市場個股詳情

300523 辰安科技

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  • 23.93
  • +0.01+0.04%
等待開盤 11/28 09:30 (北京)
55.67億總市值-68764市盈率TTM

辰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
-9.61%6.04億
-38.49%6.72億
-45.76%6.76億
-39.09%7.49億
-23.85%6.68億
76.79%10.92億
129.16%12.46億
107.39%12.3億
99.69%8.78億
82.86%6.18億
交易性金融資產
5,833.91%2,034.28萬
--1,034.28萬
--2,034.28萬
-99.14%34.28萬
-99.31%34.28萬
----
----
--4,005.3萬
400.47%5,004.67萬
--5,004.67萬
應收票據及應收賬款
-1.36%19.35億
7.55%18.79億
31.77%20.15億
27.28%21.51億
20.29%19.61億
21.12%17.47億
10.19%15.29億
7.07%16.9億
26.90%16.3億
6.35%14.42億
-應收票據
328.29%1,276.88萬
46.29%560.96萬
136.08%1,853.57萬
174.93%1,874.62萬
-74.53%298.14萬
-25.76%383.47萬
-1.32%785.13萬
16.23%681.85萬
-66.55%1,170.33萬
-86.67%516.5萬
-應收賬款
-1.86%19.22億
7.46%18.73億
31.23%19.97億
26.68%21.32億
20.98%19.58億
21.28%17.43億
10.25%15.22億
7.04%16.83億
29.51%16.19億
9.08%14.37億
其他應收款(含利息和股利)
-9.33%5,041.37萬
-11.57%5,272.63萬
-20.27%5,599.74萬
-3.50%5,934.17萬
-0.58%5,559.99萬
8.01%5,962.51萬
37.95%7,023.22萬
45.03%6,149.52萬
26.72%5,592.54萬
37.35%5,520.46萬
-其他應收款
----
-11.57%5,272.63萬
----
----
----
8.01%5,962.51萬
----
45.03%6,149.52萬
----
37.35%5,520.46萬
合同資產
166.87%3.54億
117.58%2.93億
2.72%1.44億
27.91%1.85億
19.66%1.33億
20.27%1.35億
70.88%1.4億
57.05%1.44億
0.60%1.11億
12.53%1.12億
預付款項
5.36%4,577.77萬
51.45%6,283.39萬
-0.31%4,566.42萬
-42.80%4,114.16萬
-0.94%4,344.75萬
1.97%4,148.85萬
40.02%4,580.74萬
353.94%7,192.56萬
-42.37%4,386.05萬
-2.23%4,068.82萬
存貨
-25.37%4.1億
-30.13%3.97億
-36.13%4.25億
-43.39%3.15億
-45.37%5.5億
-26.54%5.68億
4.41%6.65億
6.35%5.56億
76.79%10.07億
40.99%7.73億
應收款項融資
-81.42%117.71萬
24.18%124.18萬
2,676.15%541.35萬
-54.43%199萬
-44.75%633.63萬
-92.78%100萬
-91.50%19.5萬
31.92%436.69萬
184.85%1,146.76萬
384.76%1,385.66萬
一年內到期的非流動資產
97.37%1,224.06萬
96.21%1,216.89萬
97.37%1,224.06萬
96.21%1,216.89萬
--620.19萬
--620.19萬
--620.19萬
--620.19萬
----
----
其他流動資產
28.60%3,656.91萬
3.83%3,674.61萬
121.49%4,329.33萬
214.91%3,599.76萬
402.49%2,843.54萬
364.32%3,538.95萬
237.34%1,954.66萬
355.76%1,143.1萬
40.43%565.89萬
46.61%762.19萬
流動資產合計
0.50%34.7億
-7.29%34.16億
-7.52%34.43億
-6.95%35.51億
-8.97%34.53億
18.40%36.85億
34.75%37.23億
33.88%38.16億
48.99%37.93億
27.84%31.12億
非流動資產
投資性房地產
-3.34%529.53萬
-3.31%534.1萬
-3.28%538.67萬
-3.26%543.24萬
-3.23%547.81萬
-3.20%552.38萬
-3.18%556.95萬
-3.15%561.52萬
-3.13%566.09萬
-3.10%570.66萬
長期股權投資
19.89%6,766.11萬
48.03%6,913.91萬
46.21%6,973.75萬
46.79%7,175.23萬
22.76%5,643.75萬
-3.39%4,670.55萬
2.60%4,769.56萬
-1.75%4,888.06萬
86.09%4,597.5萬
80.40%4,834.33萬
長期應收款
184.58%2,547.63萬
119.04%2,554.8萬
103.27%2,370.97萬
103.89%2,378.14萬
--895.24萬
--1,166.39萬
--1,166.39萬
--1,166.39萬
----
----
固定資產
----
-1.65%1.39億
----
----
----
-1.14%1.41億
----
-0.14%1.46億
----
-4.68%1.43億
在建工程
----
----
----
----
----
----
----
----
----
256.03%164.84萬
無形資產
36.27%7,113.33萬
29.27%7,614.17萬
23.16%8,079.48萬
13.71%8,584.64萬
-36.42%5,219.9萬
-34.94%5,890.24萬
-34.45%6,560.23萬
-27.35%7,549.68萬
-4.98%8,209.45萬
-3.94%9,053.46萬
開發支出
-83.74%285.78萬
-90.55%125.07萬
-53.28%507.12萬
-39.50%511.04萬
117.74%1,757.84萬
243.59%1,322.93萬
--1,085.42萬
105.44%844.71萬
-73.87%807.3萬
-85.82%385.04萬
商譽
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
0.00%8,919.93萬
-0.52%8,919.93萬
-0.52%8,919.93萬
長期待攤費用
-14.16%889.31萬
-12.48%961.52萬
-16.72%973.23萬
-15.79%1,044.67萬
-19.25%1,036.03萬
-14.54%1,098.67萬
-12.87%1,168.57萬
-11.81%1,240.51萬
31.03%1,282.99萬
148.16%1,285.61萬
遞延所得稅資產
3.18%2.11億
10.79%2.08億
14.75%1.97億
11.40%1.93億
67.88%2.05億
60.75%1.88億
71.32%1.72億
77.91%1.73億
146.42%1.22億
144.86%1.17億
使用權資產
-40.14%1,449.76萬
-40.74%1,525.13萬
-41.62%1,676.9萬
-42.01%1,757.14萬
-25.98%2,421.79萬
-28.64%2,573.51萬
-22.98%2,872.15萬
-27.95%3,030.02萬
45.89%3,271.94萬
41.64%3,606.48萬
其他非流動資產
21.07%7,612.31萬
18.40%7,112.62萬
129.76%8,776.18萬
91.52%7,116.4萬
138.97%6,287.52萬
124.76%6,007.53萬
23.76%3,819.65萬
33.97%3,715.83萬
62.83%2,631.12萬
9.25%2,672.91萬
非流動資產合計
6.10%7.12億
8.99%7.1億
16.14%7.26億
12.20%7.17億
17.37%6.71億
13.30%6.51億
9.95%6.25億
9.90%6.39億
18.28%5.72億
15.64%5.75億
資產總計
1.41%41.82億
-4.85%41.26億
-4.12%41.69億
-4.21%42.68億
-5.52%41.24億
17.61%43.36億
30.52%43.48億
29.82%44.55億
44.09%43.65億
25.77%36.87億
負債
流動負債
短期借款
20.69%7.75億
40.63%8.1億
33.21%7.78億
44.19%6.83億
42.70%6.42億
19.04%5.76億
15.93%5.84億
-4.10%4.74億
1.69%4.5億
58.86%4.84億
應付票據及應付帳款
23.41%14.33億
18.96%13.15億
23.80%12.67億
21.37%13.72億
0.36%11.61億
5.85%11.06億
31.35%10.23億
32.34%11.31億
69.74%11.57億
56.54%10.45億
-應付票據
-5.41%8,633.3萬
-7.53%9,389.94萬
34.19%1.05億
37.00%1.08億
2.66%9,127.54萬
-8.50%1.02億
-40.61%7,805.09萬
-34.89%7,870.93萬
-4.84%8,890.76萬
104.28%1.11億
-應付帳款
25.87%13.46億
21.64%12.21億
22.94%11.62億
20.20%12.65億
0.17%10.7億
7.56%10.04億
45.95%9.45億
43.41%10.52億
81.59%10.68億
52.31%9.34億
合同負債
-53.86%1.42億
-52.18%1.46億
-76.24%1.75億
-80.25%1.39億
-61.42%3.08億
14.57%3.05億
239.47%7.36億
292.32%7.04億
527.02%7.98億
152.77%2.66億
應付職工薪酬
-52.09%2,918萬
-39.69%3,418.36萬
-55.31%3,264.87萬
-60.13%5,568.55萬
23.83%6,090.23萬
23.07%5,667.55萬
139.58%7,304.84萬
130.06%1.4億
84.23%4,918.34萬
65.30%4,605.32萬
應交稅費
-24.16%3,020.96萬
-54.30%1,781.42萬
-22.83%2,220.55萬
-34.98%7,666.43萬
-21.14%3,983.24萬
-24.36%3,897.92萬
89.49%2,877.5萬
110.70%1.18億
262.45%5,051.2萬
304.50%5,153.44萬
其他應付款(含利息和股利)
-59.51%2,997.83萬
-92.69%2,571.72萬
73.96%2,991.73萬
26.30%2,625.93萬
494.68%7,404.05萬
2,518.32%3.52億
21.58%1,719.74萬
11.89%2,079.16萬
-49.61%1,245.05萬
-42.54%1,343.49萬
-應付股利
-97.50%98.65萬
0.00%98.65萬
69.91%98.65萬
69.91%98.65萬
--3,945.27萬
--98.65萬
--58.06萬
-40.10%58.06萬
----
----
-其他應付款
----
-92.95%2,473.07萬
----
----
----
2,510.97%3.51億
----
14.75%2,021.1萬
----
-39.29%1,343.49萬
一年內到期的非流動負債
-34.51%822.59萬
-33.82%774.8萬
-36.17%788.91萬
-29.48%852.29萬
-0.17%1,256.02萬
-9.69%1,170.74萬
58.29%1,235.95萬
-10.05%1,208.63萬
--1,258.21萬
79.43%1,296.36萬
其他流動負債
186.82%1,367.98萬
0.40%1,054萬
40.19%2,100.1萬
4.59%1,246.53萬
-75.17%476.95萬
64.82%1,049.84萬
74.83%1,498.04萬
60.84%1,191.82萬
90.91%1,921.08萬
-49.92%636.98萬
流動負債合計
6.86%24.62億
-3.64%23.67億
-6.28%23.33億
-9.06%23.74億
-9.64%23.04億
27.60%24.56億
57.99%24.9億
55.04%26.11億
92.11%25.49億
65.80%19.25億
非流動負債
長期應付款
----
--35.87萬
----
----
----
----
----
----
----
----
預計負債
-38.52%3,188.48萬
-29.19%3,752.22萬
-8.99%5,223.91萬
-9.86%5,223.91萬
113.66%5,185.98萬
2,487.14%5,298.63萬
1,079.54%5,739.64萬
1,030.68%5,795.48萬
175.32%2,427.23萬
-77.09%204.81萬
遞延所得稅負債
-20.21%510.36萬
-27.02%509.44萬
62.69%504.26萬
-28.16%571.02萬
120.81%639.64萬
137.56%698.1萬
2.01%309.96萬
155.11%794.89萬
-11.66%289.68萬
-10.38%293.86萬
長期遞延收益
-8.15%1,956.46萬
-9.24%1,918.16萬
-26.33%1,888.12萬
-34.36%1,829.4萬
-55.03%2,130.05萬
-57.41%2,113.49萬
-57.76%2,562.97萬
-65.64%2,787.15萬
-43.09%4,736.28萬
-40.90%4,962.97萬
租賃負債
-48.69%785.35萬
-49.60%805.89萬
-45.10%1,057.93萬
-50.44%982.84萬
-29.01%1,530.64萬
-30.92%1,599.11萬
-36.60%1,927.03萬
-32.90%1,983.08萬
-5.24%2,156.1萬
46.32%2,314.87萬
非流動負債合計
-31.72%6,476.89萬
-27.68%7,021.58萬
-17.36%8,709.72萬
-24.24%8,607.17萬
-1.28%9,486.3萬
24.85%9,709.32萬
6.48%1.05億
-4.47%1.14億
-18.61%9,609.28萬
-30.58%7,776.51萬
負債合計
5.33%25.26億
-4.55%24.37億
-6.73%24.2億
-9.70%24.6億
-9.34%23.98億
27.49%25.53億
54.95%25.95億
51.11%27.24億
83.07%26.45億
57.32%20.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
0.00%2.33億
資本公積
1.09%7.87億
1.09%7.87億
1.09%7.87億
1.09%7.87億
-0.21%7.78億
-0.21%7.78億
-0.21%7.78億
-0.21%7.78億
2.18%7.8億
2.18%7.8億
盈餘公積
39.07%3,193.87萬
39.07%3,193.87萬
39.07%3,193.87萬
39.07%3,193.87萬
0.00%2,296.64萬
0.00%2,296.64萬
0.00%2,296.64萬
0.00%2,296.64萬
0.00%2,296.64萬
0.00%2,296.64萬
未分配利潤
-22.13%3.17億
-18.97%3.49億
1.36%4.09億
17.87%4.66億
-0.47%4.07億
6.49%4.31億
1.90%4.03億
1.77%3.96億
9.57%4.09億
-10.18%4.04億
其他綜合收益
-370.85%-76.35萬
-156.16%-29.2萬
-259.71%-42.29萬
-66.67%24.67萬
-116.75%-16.21萬
-41.41%52萬
54.81%26.48萬
203.92%74.01萬
11,434.63%96.78萬
5,277.09%88.76萬
歸屬母公司所有者權益合計
-5.08%13.67億
-4.44%14億
1.55%14.59億
6.13%15.18億
-0.33%14.4億
1.68%14.65億
0.41%14.37億
0.40%14.3億
3.83%14.45億
-1.93%14.41億
少數股東權益
1.17%2.89億
-9.10%2.89億
-8.46%2.89億
-3.64%2.9億
4.00%2.85億
30.53%3.18億
40.27%3.16億
47.01%3.01億
42.57%2.74億
28.52%2.43億
所有者權益(或股東權益)合計
-4.04%16.56億
-5.27%16.88億
-0.25%17.48億
4.43%18.07億
0.36%17.26億
5.85%17.82億
5.83%17.53億
6.25%17.31億
8.54%17.19億
1.55%16.84億
負債和所有者權益(或股東權益)總計
1.41%41.82億
-4.85%41.26億
-4.12%41.69億
-4.21%42.68億
-5.52%41.24億
17.61%43.36億
30.52%43.48億
29.82%44.55億
44.09%43.65億
25.77%36.87億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -9.61%6.04億-38.49%6.72億-45.76%6.76億-39.09%7.49億-23.85%6.68億76.79%10.92億129.16%12.46億107.39%12.3億99.69%8.78億82.86%6.18億
交易性金融資產 5,833.91%2,034.28萬--1,034.28萬--2,034.28萬-99.14%34.28萬-99.31%34.28萬----------4,005.3萬400.47%5,004.67萬--5,004.67萬
應收票據及應收賬款 -1.36%19.35億7.55%18.79億31.77%20.15億27.28%21.51億20.29%19.61億21.12%17.47億10.19%15.29億7.07%16.9億26.90%16.3億6.35%14.42億
-應收票據 328.29%1,276.88萬46.29%560.96萬136.08%1,853.57萬174.93%1,874.62萬-74.53%298.14萬-25.76%383.47萬-1.32%785.13萬16.23%681.85萬-66.55%1,170.33萬-86.67%516.5萬
-應收賬款 -1.86%19.22億7.46%18.73億31.23%19.97億26.68%21.32億20.98%19.58億21.28%17.43億10.25%15.22億7.04%16.83億29.51%16.19億9.08%14.37億
其他應收款(含利息和股利) -9.33%5,041.37萬-11.57%5,272.63萬-20.27%5,599.74萬-3.50%5,934.17萬-0.58%5,559.99萬8.01%5,962.51萬37.95%7,023.22萬45.03%6,149.52萬26.72%5,592.54萬37.35%5,520.46萬
-其他應收款 -----11.57%5,272.63萬------------8.01%5,962.51萬----45.03%6,149.52萬----37.35%5,520.46萬
合同資產 166.87%3.54億117.58%2.93億2.72%1.44億27.91%1.85億19.66%1.33億20.27%1.35億70.88%1.4億57.05%1.44億0.60%1.11億12.53%1.12億
預付款項 5.36%4,577.77萬51.45%6,283.39萬-0.31%4,566.42萬-42.80%4,114.16萬-0.94%4,344.75萬1.97%4,148.85萬40.02%4,580.74萬353.94%7,192.56萬-42.37%4,386.05萬-2.23%4,068.82萬
存貨 -25.37%4.1億-30.13%3.97億-36.13%4.25億-43.39%3.15億-45.37%5.5億-26.54%5.68億4.41%6.65億6.35%5.56億76.79%10.07億40.99%7.73億
應收款項融資 -81.42%117.71萬24.18%124.18萬2,676.15%541.35萬-54.43%199萬-44.75%633.63萬-92.78%100萬-91.50%19.5萬31.92%436.69萬184.85%1,146.76萬384.76%1,385.66萬
一年內到期的非流動資產 97.37%1,224.06萬96.21%1,216.89萬97.37%1,224.06萬96.21%1,216.89萬--620.19萬--620.19萬--620.19萬--620.19萬--------
其他流動資產 28.60%3,656.91萬3.83%3,674.61萬121.49%4,329.33萬214.91%3,599.76萬402.49%2,843.54萬364.32%3,538.95萬237.34%1,954.66萬355.76%1,143.1萬40.43%565.89萬46.61%762.19萬
流動資產合計 0.50%34.7億-7.29%34.16億-7.52%34.43億-6.95%35.51億-8.97%34.53億18.40%36.85億34.75%37.23億33.88%38.16億48.99%37.93億27.84%31.12億
非流動資產
投資性房地產 -3.34%529.53萬-3.31%534.1萬-3.28%538.67萬-3.26%543.24萬-3.23%547.81萬-3.20%552.38萬-3.18%556.95萬-3.15%561.52萬-3.13%566.09萬-3.10%570.66萬
長期股權投資 19.89%6,766.11萬48.03%6,913.91萬46.21%6,973.75萬46.79%7,175.23萬22.76%5,643.75萬-3.39%4,670.55萬2.60%4,769.56萬-1.75%4,888.06萬86.09%4,597.5萬80.40%4,834.33萬
長期應收款 184.58%2,547.63萬119.04%2,554.8萬103.27%2,370.97萬103.89%2,378.14萬--895.24萬--1,166.39萬--1,166.39萬--1,166.39萬--------
固定資產 -----1.65%1.39億-------------1.14%1.41億-----0.14%1.46億-----4.68%1.43億
在建工程 ------------------------------------256.03%164.84萬
無形資產 36.27%7,113.33萬29.27%7,614.17萬23.16%8,079.48萬13.71%8,584.64萬-36.42%5,219.9萬-34.94%5,890.24萬-34.45%6,560.23萬-27.35%7,549.68萬-4.98%8,209.45萬-3.94%9,053.46萬
開發支出 -83.74%285.78萬-90.55%125.07萬-53.28%507.12萬-39.50%511.04萬117.74%1,757.84萬243.59%1,322.93萬--1,085.42萬105.44%844.71萬-73.87%807.3萬-85.82%385.04萬
商譽 0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬0.00%8,919.93萬-0.52%8,919.93萬-0.52%8,919.93萬
長期待攤費用 -14.16%889.31萬-12.48%961.52萬-16.72%973.23萬-15.79%1,044.67萬-19.25%1,036.03萬-14.54%1,098.67萬-12.87%1,168.57萬-11.81%1,240.51萬31.03%1,282.99萬148.16%1,285.61萬
遞延所得稅資產 3.18%2.11億10.79%2.08億14.75%1.97億11.40%1.93億67.88%2.05億60.75%1.88億71.32%1.72億77.91%1.73億146.42%1.22億144.86%1.17億
使用權資產 -40.14%1,449.76萬-40.74%1,525.13萬-41.62%1,676.9萬-42.01%1,757.14萬-25.98%2,421.79萬-28.64%2,573.51萬-22.98%2,872.15萬-27.95%3,030.02萬45.89%3,271.94萬41.64%3,606.48萬
其他非流動資產 21.07%7,612.31萬18.40%7,112.62萬129.76%8,776.18萬91.52%7,116.4萬138.97%6,287.52萬124.76%6,007.53萬23.76%3,819.65萬33.97%3,715.83萬62.83%2,631.12萬9.25%2,672.91萬
非流動資產合計 6.10%7.12億8.99%7.1億16.14%7.26億12.20%7.17億17.37%6.71億13.30%6.51億9.95%6.25億9.90%6.39億18.28%5.72億15.64%5.75億
資產總計 1.41%41.82億-4.85%41.26億-4.12%41.69億-4.21%42.68億-5.52%41.24億17.61%43.36億30.52%43.48億29.82%44.55億44.09%43.65億25.77%36.87億
負債
流動負債
短期借款 20.69%7.75億40.63%8.1億33.21%7.78億44.19%6.83億42.70%6.42億19.04%5.76億15.93%5.84億-4.10%4.74億1.69%4.5億58.86%4.84億
應付票據及應付帳款 23.41%14.33億18.96%13.15億23.80%12.67億21.37%13.72億0.36%11.61億5.85%11.06億31.35%10.23億32.34%11.31億69.74%11.57億56.54%10.45億
-應付票據 -5.41%8,633.3萬-7.53%9,389.94萬34.19%1.05億37.00%1.08億2.66%9,127.54萬-8.50%1.02億-40.61%7,805.09萬-34.89%7,870.93萬-4.84%8,890.76萬104.28%1.11億
-應付帳款 25.87%13.46億21.64%12.21億22.94%11.62億20.20%12.65億0.17%10.7億7.56%10.04億45.95%9.45億43.41%10.52億81.59%10.68億52.31%9.34億
合同負債 -53.86%1.42億-52.18%1.46億-76.24%1.75億-80.25%1.39億-61.42%3.08億14.57%3.05億239.47%7.36億292.32%7.04億527.02%7.98億152.77%2.66億
應付職工薪酬 -52.09%2,918萬-39.69%3,418.36萬-55.31%3,264.87萬-60.13%5,568.55萬23.83%6,090.23萬23.07%5,667.55萬139.58%7,304.84萬130.06%1.4億84.23%4,918.34萬65.30%4,605.32萬
應交稅費 -24.16%3,020.96萬-54.30%1,781.42萬-22.83%2,220.55萬-34.98%7,666.43萬-21.14%3,983.24萬-24.36%3,897.92萬89.49%2,877.5萬110.70%1.18億262.45%5,051.2萬304.50%5,153.44萬
其他應付款(含利息和股利) -59.51%2,997.83萬-92.69%2,571.72萬73.96%2,991.73萬26.30%2,625.93萬494.68%7,404.05萬2,518.32%3.52億21.58%1,719.74萬11.89%2,079.16萬-49.61%1,245.05萬-42.54%1,343.49萬
-應付股利 -97.50%98.65萬0.00%98.65萬69.91%98.65萬69.91%98.65萬--3,945.27萬--98.65萬--58.06萬-40.10%58.06萬--------
-其他應付款 -----92.95%2,473.07萬------------2,510.97%3.51億----14.75%2,021.1萬-----39.29%1,343.49萬
一年內到期的非流動負債 -34.51%822.59萬-33.82%774.8萬-36.17%788.91萬-29.48%852.29萬-0.17%1,256.02萬-9.69%1,170.74萬58.29%1,235.95萬-10.05%1,208.63萬--1,258.21萬79.43%1,296.36萬
其他流動負債 186.82%1,367.98萬0.40%1,054萬40.19%2,100.1萬4.59%1,246.53萬-75.17%476.95萬64.82%1,049.84萬74.83%1,498.04萬60.84%1,191.82萬90.91%1,921.08萬-49.92%636.98萬
流動負債合計 6.86%24.62億-3.64%23.67億-6.28%23.33億-9.06%23.74億-9.64%23.04億27.60%24.56億57.99%24.9億55.04%26.11億92.11%25.49億65.80%19.25億
非流動負債
長期應付款 ------35.87萬--------------------------------
預計負債 -38.52%3,188.48萬-29.19%3,752.22萬-8.99%5,223.91萬-9.86%5,223.91萬113.66%5,185.98萬2,487.14%5,298.63萬1,079.54%5,739.64萬1,030.68%5,795.48萬175.32%2,427.23萬-77.09%204.81萬
遞延所得稅負債 -20.21%510.36萬-27.02%509.44萬62.69%504.26萬-28.16%571.02萬120.81%639.64萬137.56%698.1萬2.01%309.96萬155.11%794.89萬-11.66%289.68萬-10.38%293.86萬
長期遞延收益 -8.15%1,956.46萬-9.24%1,918.16萬-26.33%1,888.12萬-34.36%1,829.4萬-55.03%2,130.05萬-57.41%2,113.49萬-57.76%2,562.97萬-65.64%2,787.15萬-43.09%4,736.28萬-40.90%4,962.97萬
租賃負債 -48.69%785.35萬-49.60%805.89萬-45.10%1,057.93萬-50.44%982.84萬-29.01%1,530.64萬-30.92%1,599.11萬-36.60%1,927.03萬-32.90%1,983.08萬-5.24%2,156.1萬46.32%2,314.87萬
非流動負債合計 -31.72%6,476.89萬-27.68%7,021.58萬-17.36%8,709.72萬-24.24%8,607.17萬-1.28%9,486.3萬24.85%9,709.32萬6.48%1.05億-4.47%1.14億-18.61%9,609.28萬-30.58%7,776.51萬
負債合計 5.33%25.26億-4.55%24.37億-6.73%24.2億-9.70%24.6億-9.34%23.98億27.49%25.53億54.95%25.95億51.11%27.24億83.07%26.45億57.32%20.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億0.00%2.33億
資本公積 1.09%7.87億1.09%7.87億1.09%7.87億1.09%7.87億-0.21%7.78億-0.21%7.78億-0.21%7.78億-0.21%7.78億2.18%7.8億2.18%7.8億
盈餘公積 39.07%3,193.87萬39.07%3,193.87萬39.07%3,193.87萬39.07%3,193.87萬0.00%2,296.64萬0.00%2,296.64萬0.00%2,296.64萬0.00%2,296.64萬0.00%2,296.64萬0.00%2,296.64萬
未分配利潤 -22.13%3.17億-18.97%3.49億1.36%4.09億17.87%4.66億-0.47%4.07億6.49%4.31億1.90%4.03億1.77%3.96億9.57%4.09億-10.18%4.04億
其他綜合收益 -370.85%-76.35萬-156.16%-29.2萬-259.71%-42.29萬-66.67%24.67萬-116.75%-16.21萬-41.41%52萬54.81%26.48萬203.92%74.01萬11,434.63%96.78萬5,277.09%88.76萬
歸屬母公司所有者權益合計 -5.08%13.67億-4.44%14億1.55%14.59億6.13%15.18億-0.33%14.4億1.68%14.65億0.41%14.37億0.40%14.3億3.83%14.45億-1.93%14.41億
少數股東權益 1.17%2.89億-9.10%2.89億-8.46%2.89億-3.64%2.9億4.00%2.85億30.53%3.18億40.27%3.16億47.01%3.01億42.57%2.74億28.52%2.43億
所有者權益(或股東權益)合計 -4.04%16.56億-5.27%16.88億-0.25%17.48億4.43%18.07億0.36%17.26億5.85%17.82億5.83%17.53億6.25%17.31億8.54%17.19億1.55%16.84億
負債和所有者權益(或股東權益)總計 1.41%41.82億-4.85%41.26億-4.12%41.69億-4.21%42.68億-5.52%41.24億17.61%43.36億30.52%43.48億29.82%44.55億44.09%43.65億25.77%36.87億
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。

分析

分析師評級

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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

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