滬深市場個股詳情

300597 吉大通信

添加自選
  • 7.95
  • -0.62-7.23%
已收盤 01/03 15:00 (北京)
21.67億總市值7950.00市盈率TTM

吉大通信關鍵統計數據

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
-3.05%3.33億
-6.38%3.15億
-8.52%2.97億
4.13%3.87億
85.93%3.44億
56.24%3.36億
66.28%3.25億
19.84%3.72億
-28.38%1.85億
-15.51%2.15億
交易性金融資產
3.30%21.59萬
-93.14%18.59萬
--21.19萬
3,626.71%300萬
-99.31%20.9萬
-90.97%270.9萬
----
78.89%8.05萬
--3,008.05萬
--3,000萬
應收票據及應收賬款
3.22%4.42億
4.60%4.4億
-4.95%4.03億
-5.90%4.16億
0.51%4.28億
6.39%4.21億
12.92%4.24億
17.40%4.42億
3.25%4.26億
-4.09%3.95億
-應收票據
-59.74%99.77萬
-88.62%24.54萬
-92.68%21.94萬
-63.81%100.71萬
-27.66%247.8萬
76.41%215.6萬
65.82%299.58萬
55.51%278.31萬
570.64%342.57萬
-49.89%122.22萬
-應收賬款
3.59%4.41億
5.08%4.4億
-4.32%4.03億
-5.53%4.15億
0.74%4.26億
6.18%4.18億
12.67%4.21億
17.22%4.39億
2.54%4.22億
-3.82%3.94億
其他應收款(含利息和股利)
34.17%2,541.54萬
64.00%2,388.51萬
23.28%2,588.31萬
40.93%2,310.25萬
0.25%1,894.32萬
-33.14%1,456.4萬
-1.01%2,099.54萬
-1.02%1,639.33萬
-19.83%1,889.56萬
-0.40%2,178.36萬
-其他應收款
----
64.00%2,388.51萬
----
----
----
-33.14%1,456.4萬
----
-1.02%1,639.33萬
----
-0.40%2,178.36萬
合同資產
-9.01%220.13萬
15.27%278.85萬
314.66%1,003.15萬
317.37%1,009.69萬
106.82%241.92萬
119.26%241.92萬
90.49%241.92萬
90.49%241.92萬
11.91%116.97萬
5.55%110.33萬
預付款項
-38.63%269.64萬
-29.51%402.21萬
-4.40%513.71萬
26.24%324.07萬
-55.11%439.33萬
89.41%570.63萬
42.82%537.34萬
-67.05%256.7萬
93.42%978.63萬
-56.44%301.27萬
存貨
16.17%3.83億
13.48%3.84億
3.13%3.4億
10.40%3.23億
17.34%3.3億
27.53%3.39億
39.63%3.3億
32.15%2.92億
25.57%2.81億
14.05%2.66億
一年內到期的非流動資產
----
--15.42萬
----
--15.42萬
----
----
----
----
----
----
其他流動資產
32.25%1,531.7萬
92.50%1,411.62萬
-37.15%870.55萬
-28.59%960.73萬
36.31%1,158.15萬
-13.78%733.31萬
69.35%1,385.05萬
71.12%1,345.33萬
66.50%849.63萬
-47.49%850.48萬
流動資產合計
5.70%12.04億
4.96%11.84億
-2.76%10.9億
2.98%11.75億
18.63%11.39億
19.97%11.28億
25.35%11.21億
21.20%11.41億
3.33%9.6億
-0.56%9.41億
非流動資產
其他非流動金融資產
0.00%2,792.42萬
0.00%2,792.42萬
0.00%2,792.42萬
0.00%2,792.42萬
343.24%2,792.42萬
144.95%2,792.42萬
151.57%2,792.42萬
343.24%2,792.42萬
0.00%630萬
80.95%1,140萬
投資性房地產
-4.45%2,363.29萬
-3.72%2,404.25萬
-5.39%2,425.65萬
-3.75%2,451.98萬
-1.42%2,473.37萬
-1.41%2,497.24萬
-2.02%2,563.77萬
-3.61%2,547.43萬
-7.70%2,508.99萬
3.97%2,532.85萬
長期股權投資
----
----
----
----
----
----
----
----
--1,510萬
----
長期應收款
--39.2萬
364.92%21.48萬
698.54%36.9萬
593.27%32.04萬
----
-51.99%4.62萬
-47.59%4.62萬
-47.59%4.62萬
--10.18萬
--9.62萬
固定資產
----
-5.27%9,704.66萬
----
----
----
75.50%1.02億
----
73.86%1.03億
----
-8.54%5,837.18萬
在建工程
----
--564.39萬
----
----
----
----
----
----
----
91.35%3.13萬
無形資產
74.04%2,156.64萬
72.58%2,217.28萬
73.78%2,263.76萬
70.26%2,288.54萬
12.17%1,239.18萬
12.09%1,284.76萬
9.42%1,302.69萬
8.92%1,344.12萬
-1.61%1,104.74萬
21.11%1,146.22萬
開發支出
-31.05%748.89萬
-38.38%527.24萬
-39.57%409.53萬
-64.54%209.45萬
459.73%1,086.17萬
340.90%855.58萬
283.04%677.7萬
405.64%590.7萬
--194.05萬
--194.05萬
商譽
----
----
----
----
--320
--320
--320
----
----
----
長期待攤費用
-3.37%72.62萬
-0.60%81.96萬
-6.29%84.11萬
5.29%102.19萬
-28.00%75.14萬
-26.17%82.45萬
-24.56%89.76萬
-23.14%97.06萬
-9.14%104.37萬
-8.25%111.67萬
遞延所得稅資產
34.17%2,302.2萬
32.03%2,320.36萬
27.18%2,224.65萬
27.35%2,265.41萬
7.69%1,715.9萬
8.98%1,757.48萬
8.98%1,749.19萬
10.97%1,778.83萬
1.58%1,593.4萬
8.49%1,612.69萬
使用權資產
239.23%361.3萬
75.29%276.85萬
135.87%279.99萬
46.78%306.06萬
-57.53%106.51萬
-46.40%157.94萬
-70.83%118.7萬
-50.15%208.51萬
--250.78萬
--294.69萬
其他非流動資產
-7.46%5,025.5萬
-6.52%5,043.73萬
-8.85%4,940.56萬
4.65%5,707.38萬
108.00%5,430.79萬
51.13%5,395.6萬
105.23%5,420.18萬
108.88%5,453.79萬
--2,611萬
--3,570.28萬
非流動資產合計
5.19%2.63億
3.52%2.6億
1.98%2.55億
4.00%2.62億
53.32%2.5億
52.39%2.51億
59.05%2.5億
63.98%2.52億
33.95%1.63億
37.05%1.65億
資產總計
5.61%14.67億
4.70%14.44億
-1.90%13.45億
3.16%14.37億
23.67%13.89億
24.79%13.79億
30.39%13.71億
27.19%13.93億
6.88%11.23億
3.68%11.05億
負債
流動負債
短期借款
232.65%2.57億
300.29%1.93億
361.47%1.08億
514.12%9,961.17萬
769.19%7,736.78萬
--4,814.34萬
--2,351.1萬
548.45%1,622.03萬
333.27%890.11萬
----
應付票據及應付帳款
-17.46%8,720.39萬
-25.74%9,194.04萬
-57.68%6,358.13萬
-33.65%1.08億
-7.57%1.06億
7.87%1.24億
91.01%1.5億
46.20%1.63億
-6.25%1.14億
-16.77%1.15億
-應付票據
----
----
----
----
----
----
--1.5億
----
----
----
-應付帳款
-17.46%8,720.39萬
-25.74%9,194.04萬
--6,358.13萬
-33.65%1.08億
-7.57%1.06億
7.87%1.24億
----
46.20%1.63億
-6.25%1.14億
-16.77%1.15億
合同負債
-49.19%1,386.92萬
13.13%2,965.33萬
10.54%2,857.53萬
6.53%2,847.99萬
-21.81%2,729.62萬
-29.61%2,621.11萬
-29.96%2,584.98萬
-30.46%2,673.32萬
143.53%3,490.88萬
94.98%3,723.75萬
預收款項
----
--4.79萬
----
--6.03萬
----
----
----
----
----
----
應付職工薪酬
-48.55%685.46萬
-15.07%1,511.5萬
-33.89%1,058.16萬
-14.63%3,008.64萬
-47.17%1,332.2萬
-20.02%1,779.68萬
-17.64%1,600.56萬
9.82%3,524.36萬
-4.86%2,521.63萬
-31.84%2,225.13萬
應交稅費
31.77%496.82萬
9.28%575.47萬
-77.11%80.2萬
109.05%666.65萬
3.97%377.04萬
76.01%526.6萬
-25.11%350.31萬
-55.89%318.89萬
-24.71%362.63萬
-21.93%299.19萬
其他應付款(含利息和股利)
6.14%2,140.15萬
21.40%1,994.72萬
28.77%2,399.23萬
45.83%2,358.73萬
16.89%2,016.29萬
61.41%1,643.06萬
11.92%1,863.23萬
14.39%1,617.51萬
121.41%1,724.98萬
-17.57%1,017.94萬
-其他應付款
----
21.40%1,994.72萬
----
----
----
61.41%1,643.06萬
----
14.39%1,617.51萬
----
-17.57%1,017.94萬
一年內到期的非流動負債
-16.25%57.39萬
-19.06%76.09萬
723.89%1,060.57萬
633.85%1,119.8萬
-37.60%68.52萬
-3.44%94萬
-24.96%128.73萬
-7.79%152.59萬
--109.81萬
--97.36萬
其他流動負債
19.15%3,389.28萬
7.72%3,378.75萬
9.11%3,413.07萬
9.04%3,630.18萬
18.86%2,844.51萬
14.47%3,136.67萬
17.19%3,128.22萬
13.23%3,329.36萬
16.66%2,393.09萬
27.36%2,740.07萬
流動負債合計
54.00%4.26億
44.36%3.9億
3.87%2.81億
16.57%3.44億
20.71%2.77億
25.09%2.7億
46.33%2.7億
24.63%2.95億
15.81%2.29億
-5.07%2.16億
非流動負債
長期借款
----
----
----
----
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000.91萬
--1,000萬
--1,000萬
預計負債
--743.83萬
--743.83萬
--743.83萬
--743.83萬
----
----
----
----
----
----
遞延所得稅負債
-87.52%15.3萬
-87.52%15.3萬
-90.50%15.3萬
-89.98%18.85萬
163.13%122.57萬
163.13%122.57萬
255.14%161.03萬
304.02%188.2萬
--46.58萬
--46.58萬
長期遞延收益
-54.71%18.12萬
-54.71%18.12萬
-54.71%18.12萬
-54.71%18.12萬
-55.56%40萬
0.00%40萬
0.00%40萬
0.00%40萬
--90萬
--40萬
租賃負債
288.17%98.04萬
180.46%78.26萬
223.94%105.84萬
136.83%75.44萬
-76.79%25.26萬
-80.93%27.9萬
-79.62%32.67萬
-79.37%31.85萬
--108.83萬
--146.31萬
非流動負債合計
-26.31%875.28萬
-28.14%855.5萬
-28.42%883.09萬
-32.10%856.23萬
-4.62%1,187.83萬
-3.44%1,190.48萬
402.13%1,233.71萬
423.23%1,260.96萬
--1,245.41萬
--1,232.9萬
負債合計
50.70%4.35億
41.30%3.98億
2.46%2.9億
14.58%3.52億
19.40%2.89億
23.55%2.82億
51.00%2.83億
28.65%3.08億
22.10%2.42億
0.35%2.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.73億
0.00%2.73億
0.00%2.73億
0.00%2.73億
13.57%2.73億
13.57%2.73億
13.57%2.73億
13.57%2.73億
0.00%2.4億
0.00%2.4億
資本公積
0.00%3.81億
0.00%3.81億
0.00%3.81億
0.00%3.81億
78.96%3.81億
78.96%3.81億
78.96%3.81億
78.96%3.81億
-1.03%2.13億
-0.16%2.13億
盈餘公積
5.33%4,369萬
5.36%4,370.29萬
5.36%4,370.29萬
5.36%4,370.29萬
5.28%4,147.84萬
5.28%4,147.84萬
5.28%4,147.84萬
5.28%4,147.84萬
1.38%3,939.69萬
7.10%3,939.69萬
未分配利潤
-2.20%3.81億
-2.11%3.8億
-1.74%3.76億
-1.25%3.73億
3.43%3.9億
4.50%3.88億
4.07%3.83億
3.96%3.77億
5.65%3.77億
7.36%3.71億
減:庫存股
--5,997萬
--4,497.71萬
--3,235.12萬
----
----
----
----
----
----
----
其他綜合收益
-393.60%-231.32萬
-129.20%-283.06萬
70.57%-124.58萬
35.72%-161.87萬
121.41%78.79萬
60.82%-123.5萬
-64.66%-423.26萬
-8.81%-251.82萬
-1,094.49%-367.99萬
-923.20%-315.22萬
專項儲備
149.16%188.48萬
142.43%183.39萬
96.34%183.39萬
96.34%183.39萬
-22.84%75.65萬
-23.72%75.65萬
-6.32%93.41萬
-6.32%93.41萬
-3.43%98.04萬
-2.42%99.17萬
歸屬母公司所有者權益合計
-6.29%10.18億
-4.75%10.31億
-3.06%10.41億
-0.07%10.7億
25.39%10.86億
25.67%10.83億
25.17%10.74億
25.40%10.71億
1.77%8.66億
2.97%8.62億
少數股東權益
-0.85%1,431.35萬
-1.24%1,431.37萬
-0.52%1,435.42萬
-0.70%1,440.18萬
-5.95%1,443.69萬
-5.88%1,449.33萬
131.18%1,442.93萬
589.95%1,450.4萬
746.67%1,535.09萬
720.51%1,539.95萬
所有者權益(或股東權益)合計
-6.22%10.32億
-4.71%10.46億
-3.03%10.56億
-0.07%10.85億
24.84%11.01億
25.12%10.97億
25.93%10.89億
26.78%10.85億
3.35%8.82億
4.58%8.77億
負債和所有者權益(或股東權益)總計
5.61%14.67億
4.70%14.44億
-1.90%13.45億
3.16%14.37億
23.67%13.89億
24.79%13.79億
30.39%13.71億
27.19%13.93億
6.88%11.23億
3.68%11.05億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
(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 -3.05%3.33億-6.38%3.15億-8.52%2.97億4.13%3.87億85.93%3.44億56.24%3.36億66.28%3.25億19.84%3.72億-28.38%1.85億-15.51%2.15億
交易性金融資產 3.30%21.59萬-93.14%18.59萬--21.19萬3,626.71%300萬-99.31%20.9萬-90.97%270.9萬----78.89%8.05萬--3,008.05萬--3,000萬
應收票據及應收賬款 3.22%4.42億4.60%4.4億-4.95%4.03億-5.90%4.16億0.51%4.28億6.39%4.21億12.92%4.24億17.40%4.42億3.25%4.26億-4.09%3.95億
-應收票據 -59.74%99.77萬-88.62%24.54萬-92.68%21.94萬-63.81%100.71萬-27.66%247.8萬76.41%215.6萬65.82%299.58萬55.51%278.31萬570.64%342.57萬-49.89%122.22萬
-應收賬款 3.59%4.41億5.08%4.4億-4.32%4.03億-5.53%4.15億0.74%4.26億6.18%4.18億12.67%4.21億17.22%4.39億2.54%4.22億-3.82%3.94億
其他應收款(含利息和股利) 34.17%2,541.54萬64.00%2,388.51萬23.28%2,588.31萬40.93%2,310.25萬0.25%1,894.32萬-33.14%1,456.4萬-1.01%2,099.54萬-1.02%1,639.33萬-19.83%1,889.56萬-0.40%2,178.36萬
-其他應收款 ----64.00%2,388.51萬-------------33.14%1,456.4萬-----1.02%1,639.33萬-----0.40%2,178.36萬
合同資產 -9.01%220.13萬15.27%278.85萬314.66%1,003.15萬317.37%1,009.69萬106.82%241.92萬119.26%241.92萬90.49%241.92萬90.49%241.92萬11.91%116.97萬5.55%110.33萬
預付款項 -38.63%269.64萬-29.51%402.21萬-4.40%513.71萬26.24%324.07萬-55.11%439.33萬89.41%570.63萬42.82%537.34萬-67.05%256.7萬93.42%978.63萬-56.44%301.27萬
存貨 16.17%3.83億13.48%3.84億3.13%3.4億10.40%3.23億17.34%3.3億27.53%3.39億39.63%3.3億32.15%2.92億25.57%2.81億14.05%2.66億
一年內到期的非流動資產 ------15.42萬------15.42萬------------------------
其他流動資產 32.25%1,531.7萬92.50%1,411.62萬-37.15%870.55萬-28.59%960.73萬36.31%1,158.15萬-13.78%733.31萬69.35%1,385.05萬71.12%1,345.33萬66.50%849.63萬-47.49%850.48萬
流動資產合計 5.70%12.04億4.96%11.84億-2.76%10.9億2.98%11.75億18.63%11.39億19.97%11.28億25.35%11.21億21.20%11.41億3.33%9.6億-0.56%9.41億
非流動資產
其他非流動金融資產 0.00%2,792.42萬0.00%2,792.42萬0.00%2,792.42萬0.00%2,792.42萬343.24%2,792.42萬144.95%2,792.42萬151.57%2,792.42萬343.24%2,792.42萬0.00%630萬80.95%1,140萬
投資性房地產 -4.45%2,363.29萬-3.72%2,404.25萬-5.39%2,425.65萬-3.75%2,451.98萬-1.42%2,473.37萬-1.41%2,497.24萬-2.02%2,563.77萬-3.61%2,547.43萬-7.70%2,508.99萬3.97%2,532.85萬
長期股權投資 ----------------------------------1,510萬----
長期應收款 --39.2萬364.92%21.48萬698.54%36.9萬593.27%32.04萬-----51.99%4.62萬-47.59%4.62萬-47.59%4.62萬--10.18萬--9.62萬
固定資產 -----5.27%9,704.66萬------------75.50%1.02億----73.86%1.03億-----8.54%5,837.18萬
在建工程 ------564.39萬----------------------------91.35%3.13萬
無形資產 74.04%2,156.64萬72.58%2,217.28萬73.78%2,263.76萬70.26%2,288.54萬12.17%1,239.18萬12.09%1,284.76萬9.42%1,302.69萬8.92%1,344.12萬-1.61%1,104.74萬21.11%1,146.22萬
開發支出 -31.05%748.89萬-38.38%527.24萬-39.57%409.53萬-64.54%209.45萬459.73%1,086.17萬340.90%855.58萬283.04%677.7萬405.64%590.7萬--194.05萬--194.05萬
商譽 ------------------320--320--320------------
長期待攤費用 -3.37%72.62萬-0.60%81.96萬-6.29%84.11萬5.29%102.19萬-28.00%75.14萬-26.17%82.45萬-24.56%89.76萬-23.14%97.06萬-9.14%104.37萬-8.25%111.67萬
遞延所得稅資產 34.17%2,302.2萬32.03%2,320.36萬27.18%2,224.65萬27.35%2,265.41萬7.69%1,715.9萬8.98%1,757.48萬8.98%1,749.19萬10.97%1,778.83萬1.58%1,593.4萬8.49%1,612.69萬
使用權資產 239.23%361.3萬75.29%276.85萬135.87%279.99萬46.78%306.06萬-57.53%106.51萬-46.40%157.94萬-70.83%118.7萬-50.15%208.51萬--250.78萬--294.69萬
其他非流動資產 -7.46%5,025.5萬-6.52%5,043.73萬-8.85%4,940.56萬4.65%5,707.38萬108.00%5,430.79萬51.13%5,395.6萬105.23%5,420.18萬108.88%5,453.79萬--2,611萬--3,570.28萬
非流動資產合計 5.19%2.63億3.52%2.6億1.98%2.55億4.00%2.62億53.32%2.5億52.39%2.51億59.05%2.5億63.98%2.52億33.95%1.63億37.05%1.65億
資產總計 5.61%14.67億4.70%14.44億-1.90%13.45億3.16%14.37億23.67%13.89億24.79%13.79億30.39%13.71億27.19%13.93億6.88%11.23億3.68%11.05億
負債
流動負債
短期借款 232.65%2.57億300.29%1.93億361.47%1.08億514.12%9,961.17萬769.19%7,736.78萬--4,814.34萬--2,351.1萬548.45%1,622.03萬333.27%890.11萬----
應付票據及應付帳款 -17.46%8,720.39萬-25.74%9,194.04萬-57.68%6,358.13萬-33.65%1.08億-7.57%1.06億7.87%1.24億91.01%1.5億46.20%1.63億-6.25%1.14億-16.77%1.15億
-應付票據 --------------------------1.5億------------
-應付帳款 -17.46%8,720.39萬-25.74%9,194.04萬--6,358.13萬-33.65%1.08億-7.57%1.06億7.87%1.24億----46.20%1.63億-6.25%1.14億-16.77%1.15億
合同負債 -49.19%1,386.92萬13.13%2,965.33萬10.54%2,857.53萬6.53%2,847.99萬-21.81%2,729.62萬-29.61%2,621.11萬-29.96%2,584.98萬-30.46%2,673.32萬143.53%3,490.88萬94.98%3,723.75萬
預收款項 ------4.79萬------6.03萬------------------------
應付職工薪酬 -48.55%685.46萬-15.07%1,511.5萬-33.89%1,058.16萬-14.63%3,008.64萬-47.17%1,332.2萬-20.02%1,779.68萬-17.64%1,600.56萬9.82%3,524.36萬-4.86%2,521.63萬-31.84%2,225.13萬
應交稅費 31.77%496.82萬9.28%575.47萬-77.11%80.2萬109.05%666.65萬3.97%377.04萬76.01%526.6萬-25.11%350.31萬-55.89%318.89萬-24.71%362.63萬-21.93%299.19萬
其他應付款(含利息和股利) 6.14%2,140.15萬21.40%1,994.72萬28.77%2,399.23萬45.83%2,358.73萬16.89%2,016.29萬61.41%1,643.06萬11.92%1,863.23萬14.39%1,617.51萬121.41%1,724.98萬-17.57%1,017.94萬
-其他應付款 ----21.40%1,994.72萬------------61.41%1,643.06萬----14.39%1,617.51萬-----17.57%1,017.94萬
一年內到期的非流動負債 -16.25%57.39萬-19.06%76.09萬723.89%1,060.57萬633.85%1,119.8萬-37.60%68.52萬-3.44%94萬-24.96%128.73萬-7.79%152.59萬--109.81萬--97.36萬
其他流動負債 19.15%3,389.28萬7.72%3,378.75萬9.11%3,413.07萬9.04%3,630.18萬18.86%2,844.51萬14.47%3,136.67萬17.19%3,128.22萬13.23%3,329.36萬16.66%2,393.09萬27.36%2,740.07萬
流動負債合計 54.00%4.26億44.36%3.9億3.87%2.81億16.57%3.44億20.71%2.77億25.09%2.7億46.33%2.7億24.63%2.95億15.81%2.29億-5.07%2.16億
非流動負債
長期借款 ----------------0.00%1,000萬0.00%1,000萬--1,000萬--1,000.91萬--1,000萬--1,000萬
預計負債 --743.83萬--743.83萬--743.83萬--743.83萬------------------------
遞延所得稅負債 -87.52%15.3萬-87.52%15.3萬-90.50%15.3萬-89.98%18.85萬163.13%122.57萬163.13%122.57萬255.14%161.03萬304.02%188.2萬--46.58萬--46.58萬
長期遞延收益 -54.71%18.12萬-54.71%18.12萬-54.71%18.12萬-54.71%18.12萬-55.56%40萬0.00%40萬0.00%40萬0.00%40萬--90萬--40萬
租賃負債 288.17%98.04萬180.46%78.26萬223.94%105.84萬136.83%75.44萬-76.79%25.26萬-80.93%27.9萬-79.62%32.67萬-79.37%31.85萬--108.83萬--146.31萬
非流動負債合計 -26.31%875.28萬-28.14%855.5萬-28.42%883.09萬-32.10%856.23萬-4.62%1,187.83萬-3.44%1,190.48萬402.13%1,233.71萬423.23%1,260.96萬--1,245.41萬--1,232.9萬
負債合計 50.70%4.35億41.30%3.98億2.46%2.9億14.58%3.52億19.40%2.89億23.55%2.82億51.00%2.83億28.65%3.08億22.10%2.42億0.35%2.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.73億0.00%2.73億0.00%2.73億0.00%2.73億13.57%2.73億13.57%2.73億13.57%2.73億13.57%2.73億0.00%2.4億0.00%2.4億
資本公積 0.00%3.81億0.00%3.81億0.00%3.81億0.00%3.81億78.96%3.81億78.96%3.81億78.96%3.81億78.96%3.81億-1.03%2.13億-0.16%2.13億
盈餘公積 5.33%4,369萬5.36%4,370.29萬5.36%4,370.29萬5.36%4,370.29萬5.28%4,147.84萬5.28%4,147.84萬5.28%4,147.84萬5.28%4,147.84萬1.38%3,939.69萬7.10%3,939.69萬
未分配利潤 -2.20%3.81億-2.11%3.8億-1.74%3.76億-1.25%3.73億3.43%3.9億4.50%3.88億4.07%3.83億3.96%3.77億5.65%3.77億7.36%3.71億
減:庫存股 --5,997萬--4,497.71萬--3,235.12萬----------------------------
其他綜合收益 -393.60%-231.32萬-129.20%-283.06萬70.57%-124.58萬35.72%-161.87萬121.41%78.79萬60.82%-123.5萬-64.66%-423.26萬-8.81%-251.82萬-1,094.49%-367.99萬-923.20%-315.22萬
專項儲備 149.16%188.48萬142.43%183.39萬96.34%183.39萬96.34%183.39萬-22.84%75.65萬-23.72%75.65萬-6.32%93.41萬-6.32%93.41萬-3.43%98.04萬-2.42%99.17萬
歸屬母公司所有者權益合計 -6.29%10.18億-4.75%10.31億-3.06%10.41億-0.07%10.7億25.39%10.86億25.67%10.83億25.17%10.74億25.40%10.71億1.77%8.66億2.97%8.62億
少數股東權益 -0.85%1,431.35萬-1.24%1,431.37萬-0.52%1,435.42萬-0.70%1,440.18萬-5.95%1,443.69萬-5.88%1,449.33萬131.18%1,442.93萬589.95%1,450.4萬746.67%1,535.09萬720.51%1,539.95萬
所有者權益(或股東權益)合計 -6.22%10.32億-4.71%10.46億-3.03%10.56億-0.07%10.85億24.84%11.01億25.12%10.97億25.93%10.89億26.78%10.85億3.35%8.82億4.58%8.77億
負債和所有者權益(或股東權益)總計 5.61%14.67億4.70%14.44億-1.90%13.45億3.16%14.37億23.67%13.89億24.79%13.79億30.39%13.71億27.19%13.93億6.88%11.23億3.68%11.05億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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