滬深市場個股詳情

300617 安靠智電

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  • 27.75
  • +0.54+1.98%
交易中 11/05 13:41 (北京)
46.44億總市值26.35市盈率TTM

安靠智電關鍵統計數據

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
18.18%1.15億
0.13%1.21億
274.26%5.88億
-30.30%1.94億
-28.76%9,767萬
52.47%1.21億
140.90%1.57億
50.02%2.78億
-60.07%1.37億
-94.95%7,916.9萬
交易性金融資產
118.63%13.98億
53.26%15.09億
-9.41%7.97億
-36.53%5.85億
3.82%6.39億
56.60%9.85億
15.61%8.8億
107.27%9.22億
-60.64%6.16億
130.99%6.29億
應收票據及應收賬款
6.07%8.95億
6.91%8.88億
7.33%8.77億
20.04%7.3億
22.86%8.44億
23.23%8.3億
35.56%8.17億
24.70%6.08億
33.00%6.87億
32.09%6.74億
-應收票據
----
-94.15%20.49萬
-59.16%107.19萬
-60.81%189.24萬
-87.23%157.48萬
37.45%350.36萬
165.34%262.43萬
-37.53%482.86萬
115.56%1,233.22萬
117.61%254.91萬
-應收賬款
6.27%8.95億
7.34%8.87億
7.55%8.76億
20.69%7.28億
24.88%8.42億
23.18%8.27億
35.35%8.15億
25.70%6.03億
32.08%6.74億
31.90%6.71億
其他應收款(含利息和股利)
-15.02%2,003.5萬
-18.38%1,764.7萬
29.53%2,287.38萬
26.18%1,531.32萬
22.28%2,357.73萬
24.06%2,162.02萬
2.46%1,765.91萬
7.95%1,213.59萬
24.71%1,928.1萬
24.36%1,742.66萬
-其他應收款
----
-18.38%1,764.7萬
----
----
----
24.06%2,162.02萬
----
7.95%1,213.59萬
----
24.36%1,742.66萬
合同資產
29.38%3,365.14萬
38.91%4,153.99萬
7.33%3,268.17萬
-4.46%3,961.05萬
27.97%2,601.03萬
27.42%2,990.35萬
-15.10%3,045.01萬
50.58%4,146.12萬
-9.68%2,032.53萬
5.61%2,346.88萬
預付款項
-13.19%7,063.85萬
-27.29%4,376.14萬
-21.56%5,999.93萬
-9.30%4,371.87萬
27.79%8,137.53萬
29.82%6,018.61萬
12.94%7,649.25萬
106.96%4,820.23萬
-5.79%6,367.71萬
25.88%4,636.08萬
存貨
5.69%3.04億
7.90%2.9億
20.81%2.97億
11.35%3.01億
-1.17%2.88億
4.16%2.68億
20.95%2.46億
20.23%2.71億
59.03%2.91億
45.29%2.58億
應收款項融資
1,711.13%590.97萬
17.59%548.4萬
64.18%440.05萬
1,706.10%1,083.66萬
-80.35%32.63萬
-49.42%466.38萬
-51.88%268.04萬
-98.88%60萬
-10.16%166.03萬
-18.28%922.02萬
其他流動資產
-78.25%1.69億
-95.77%3,100.79萬
-56.83%3.42億
15.51%9.12億
-34.82%7.78億
-34.82%7.33億
-32.40%7.92億
-39.48%7.89億
5,550.74%11.94億
6,408.63%11.25億
流動資產合計
8.43%30.12億
-3.51%29.47億
0.08%30.22億
-4.67%28.31億
-8.31%27.78億
6.74%30.54億
3.04%30.2億
7.50%29.7億
10.73%30.29億
8.88%28.61億
非流動資產
長期股權投資
-10.10%1,284.03萬
-12.12%1,313.57萬
-10.12%1,338.62萬
-4.77%1,371.51萬
-11.76%1,428.22萬
-10.25%1,494.82萬
-13.01%1,489.33萬
-15.88%1,440.19萬
709.30%1,618.6萬
1,287.97%1,665.57萬
長期應收款
-15.42%8,287.12萬
-14.05%8,421.33萬
-12.70%8,553.43萬
--8,683.44萬
--9,798.18萬
--9,798.18萬
--9,798.18萬
--0
----
----
固定資產
----
2.82%2.18億
----
----
----
28.09%2.12億
----
-3.95%1.69億
----
-6.58%1.65億
在建工程
----
77.43%1.93億
----
----
----
16.37%1.09億
----
145.23%1.41億
----
409.62%9,350.34萬
無形資產
71.64%1.1億
67.69%1.09億
67.84%1.09億
-2.49%6,404.63萬
-2.85%6,431.18萬
-2.70%6,472.61萬
-2.28%6,522.33萬
-2.18%6,568.01萬
-1.92%6,619.91萬
-2.16%6,652.35萬
長期待攤費用
-82.17%4.94萬
-85.83%5萬
-70.67%12.57萬
-52.83%20.14萬
-24.33%27.71萬
-70.12%35.28萬
-78.52%42.85萬
-84.80%42.7萬
-89.90%36.62萬
-68.43%118.08萬
遞延所得稅資產
7.87%3,764.92萬
29.18%4,060.16萬
31.40%4,061.19萬
22.81%3,789.76萬
23.66%3,490.37萬
13.65%3,143.1萬
9.93%3,090.64萬
6.87%3,085.91萬
1.30%2,822.48萬
8.01%2,765.6萬
使用權資產
37.00%824.12萬
144.54%852.69萬
87.11%714.85萬
62.80%794.75萬
0.55%601.56萬
-39.42%348.69萬
-41.11%382.04萬
-32.38%488.16萬
-22.70%598.26萬
-31.88%575.61萬
其他非流動資產
-11.24%5,775.26萬
1.63%4,697.33萬
52.45%5,937.31萬
29.96%4,912.96萬
587.26%6,506.39萬
1,429.15%4,622.19萬
2,426.63%3,894.59萬
9,531.04%3,780.28萬
592.96%946.72萬
-29.65%302.27萬
非流動資產合計
23.78%7.54億
22.96%7.13億
18.22%6.86億
34.15%6.23億
49.82%6.09億
52.71%5.8億
60.94%5.8億
30.07%4.64億
31.29%4.06億
23.81%3.8億
資產總計
11.19%37.65億
0.71%36.6億
3.00%37.08億
0.58%34.54億
-1.43%33.86億
12.12%36.34億
9.39%36億
10.09%34.34億
12.82%34.36億
10.44%32.41億
負債
流動負債
短期借款
225.99%1.69億
6.18%2.57億
2.64%2.21億
-68.80%8,337.65萬
-87.13%5,186.18萬
21.08%2.42億
-15.61%2.15億
78.18%2.67億
168.67%4.03億
25.00%2億
應付票據及應付帳款
-12.87%3.46億
-9.21%3.5億
-9.11%4.14億
9.82%3.64億
51.93%3.97億
60.81%3.86億
172.85%4.55億
79.18%3.32億
70.63%2.61億
54.08%2.4億
-應付票據
-32.79%8,228.76萬
-12.03%9,676.47萬
10.71%1.19億
-11.32%9,560萬
51.16%1.22億
69.23%1.1億
331.20%1.08億
301.49%1.08億
207.94%8,100萬
109.68%6,500萬
-應付帳款
-3.99%2.64億
-8.08%2.53億
-15.25%2.94億
19.99%2.69億
52.28%2.75億
57.68%2.76億
144.94%3.47億
41.46%2.24億
42.15%1.8億
40.25%1.75億
合同負債
22.84%1.05億
64.87%9,077.2萬
115.53%1.16億
95.37%1.05億
85.40%8,557.66萬
4.38%5,505.55萬
5.34%5,358.98萬
28.16%5,353萬
4.67%4,615.85萬
64.96%5,274.77萬
應付職工薪酬
25.33%1,574.15萬
9.79%1,238.46萬
23.31%1,144.62萬
18.14%1,873.29萬
88.67%1,256萬
77.17%1,128.01萬
113.93%928.28萬
22.29%1,585.7萬
-10.57%665.71萬
-21.35%636.69萬
應交稅費
-44.98%2,699.46萬
-40.56%3,161.19萬
-35.57%3,964.64萬
-22.46%3,249.33萬
-15.96%4,906.21萬
20.37%5,318.27萬
23.92%6,153.56萬
13.77%4,190.45萬
0.06%5,838.01萬
-1.10%4,418.11萬
其他應付款(含利息和股利)
-15.77%1,719.77萬
-25.47%1,360.54萬
-39.46%1,332.36萬
7.49%2,208.41萬
12.43%2,041.76萬
-2.65%1,825.5萬
5.56%2,200.88萬
-21.27%2,054.47萬
-39.08%1,816.04萬
-42.47%1,875.25萬
-其他應付款
----
-25.47%1,360.54萬
----
----
----
-2.65%1,825.5萬
----
-21.27%2,054.47萬
----
-42.47%1,875.25萬
一年內到期的非流動負債
-6.07%772.04萬
-93.82%632.79萬
-93.30%699.94萬
-93.20%717.84萬
--821.91萬
--1.02億
113.06%1.04億
115.40%1.06億
----
----
其他流動負債
203.73%639.96萬
171.59%546.22萬
176.36%630.99萬
59.28%388.95萬
-53.01%210.7萬
-56.84%201.12萬
-64.18%228.33萬
-44.02%244.2萬
-10.47%448.39萬
29.35%465.95萬
流動負債合計
10.74%6.94億
-11.79%7.67億
-10.36%8.28億
-24.11%6.37億
-21.47%6.27億
53.58%8.7億
53.17%9.23億
65.72%8.39億
78.22%7.98億
29.76%5.67億
非流動負債
長期借款
1,273.38%1.59億
-75.86%1,125萬
-31.89%1,142.5萬
-31.89%1,142.5萬
-32.95%1,160萬
779.25%4,660萬
--1,677.5萬
--1,677.5萬
-65.40%1,730萬
--530萬
預計負債
30.83%780.91萬
34.63%727.72萬
39.96%654.71萬
32.99%593.8萬
51.35%596.88萬
54.18%540.52萬
45.83%467.79萬
35.38%446.48萬
43.35%394.37萬
25.07%350.57萬
遞延所得稅負債
421.59%645萬
267.03%341.2萬
111.15%385.23萬
212.41%314.61萬
-55.75%123.66萬
-84.95%92.96萬
-38.24%182.45萬
-71.69%100.7萬
18.54%279.46萬
1,750.53%617.53萬
長期遞延收益
-8.56%2,840.06萬
1.77%3,037.41萬
2.50%3,234.76萬
3.16%3,432.12萬
29.74%3,106萬
102.12%2,984.71萬
105.67%3,155.91萬
108.97%3,327.12萬
45.10%2,393.99萬
-13.52%1,476.71萬
租賃負債
161.05%828.85萬
156.40%798.93萬
196.90%661.49萬
310.22%626.24萬
-48.69%317.5萬
-41.02%311.6萬
-58.57%222.8萬
-68.51%152.66萬
-24.18%618.76萬
-40.11%528.29萬
其他非流動負債
--1,210.68萬
--1,238.84萬
--1,266.99萬
--1,295.15萬
----
----
----
--0
----
----
非流動負債合計
319.24%2.22億
-15.38%7,269.09萬
28.73%7,345.68萬
29.80%7,404.41萬
-2.08%5,304.04萬
145.21%8,589.78萬
112.26%5,706.44萬
106.50%5,704.47萬
-32.10%5,416.59萬
20.65%3,503.1萬
負債合計
34.81%9.17億
-12.11%8.4億
-8.08%9.01億
-20.67%7.11億
-20.23%6.8億
58.91%9.56億
55.69%9.81億
67.83%8.96億
61.54%8.52億
29.19%6.02億
所有者權益(或股東權益)
實收資本(或股本)
-0.38%1.67億
-0.38%1.67億
0.00%1.68億
0.00%1.68億
0.00%1.68億
0.00%1.68億
0.00%1.68億
0.00%1.68億
0.00%1.68億
-0.09%1.68億
資本公積
-0.72%18.19億
-0.72%18.19億
-0.39%18.33億
-0.39%18.33億
-1.08%18.33億
-0.93%18.33億
-0.61%18.4億
-0.41%18.4億
0.70%18.53億
0.90%18.5億
盈餘公積
0.00%8,399.83萬
0.00%8,399.83萬
0.00%8,399.83萬
0.00%8,399.83萬
7.29%8,399.83萬
7.29%8,399.83萬
7.29%8,399.83萬
7.29%8,399.83萬
26.15%7,829.04萬
26.15%7,829.04萬
未分配利潤
19.92%8.83億
20.26%8.54億
27.77%8.38億
34.94%7.77億
27.97%7.37億
28.09%7.1億
12.78%6.56億
12.02%5.76億
17.84%5.76億
23.09%5.54億
減:庫存股
-10.39%1.2億
-10.39%1.2億
-8.91%1.34億
-8.91%1.34億
27.04%1.34億
374.15%1.34億
363.70%1.47億
363.70%1.47億
123.94%1.05億
-44.07%2,824.14萬
歸屬母公司所有者權益合計
5.46%28.34億
5.41%28.05億
7.23%27.89億
8.22%27.28億
4.60%26.87億
1.47%26.61億
-1.76%26.01億
-2.15%25.21億
2.31%25.69億
6.45%26.23億
少數股東權益
-23.68%1,456.23萬
-12.71%1,469.82萬
-4.25%1,775.9萬
-12.13%1,537.94萬
35.30%1,908.09萬
-0.04%1,683.83萬
34.14%1,854.72萬
83.19%1,750.22萬
116.10%1,410.31萬
214.82%1,684.59萬
所有者權益(或股東權益)合計
5.25%28.49億
5.29%28.2億
7.15%28.07億
8.08%27.43億
4.77%27.06億
1.46%26.78億
-1.57%26.2億
-1.84%25.38億
2.60%25.83億
6.90%26.39億
負債和所有者權益(或股東權益)總計
11.19%37.65億
0.71%36.6億
3.00%37.08億
0.58%34.54億
-1.43%33.86億
12.12%36.34億
9.39%36億
10.09%34.34億
12.82%34.36億
10.44%32.41億
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
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無保留意見
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會計師事務所
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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 18.18%1.15億0.13%1.21億274.26%5.88億-30.30%1.94億-28.76%9,767萬52.47%1.21億140.90%1.57億50.02%2.78億-60.07%1.37億-94.95%7,916.9萬
交易性金融資產 118.63%13.98億53.26%15.09億-9.41%7.97億-36.53%5.85億3.82%6.39億56.60%9.85億15.61%8.8億107.27%9.22億-60.64%6.16億130.99%6.29億
應收票據及應收賬款 6.07%8.95億6.91%8.88億7.33%8.77億20.04%7.3億22.86%8.44億23.23%8.3億35.56%8.17億24.70%6.08億33.00%6.87億32.09%6.74億
-應收票據 -----94.15%20.49萬-59.16%107.19萬-60.81%189.24萬-87.23%157.48萬37.45%350.36萬165.34%262.43萬-37.53%482.86萬115.56%1,233.22萬117.61%254.91萬
-應收賬款 6.27%8.95億7.34%8.87億7.55%8.76億20.69%7.28億24.88%8.42億23.18%8.27億35.35%8.15億25.70%6.03億32.08%6.74億31.90%6.71億
其他應收款(含利息和股利) -15.02%2,003.5萬-18.38%1,764.7萬29.53%2,287.38萬26.18%1,531.32萬22.28%2,357.73萬24.06%2,162.02萬2.46%1,765.91萬7.95%1,213.59萬24.71%1,928.1萬24.36%1,742.66萬
-其他應收款 -----18.38%1,764.7萬------------24.06%2,162.02萬----7.95%1,213.59萬----24.36%1,742.66萬
合同資產 29.38%3,365.14萬38.91%4,153.99萬7.33%3,268.17萬-4.46%3,961.05萬27.97%2,601.03萬27.42%2,990.35萬-15.10%3,045.01萬50.58%4,146.12萬-9.68%2,032.53萬5.61%2,346.88萬
預付款項 -13.19%7,063.85萬-27.29%4,376.14萬-21.56%5,999.93萬-9.30%4,371.87萬27.79%8,137.53萬29.82%6,018.61萬12.94%7,649.25萬106.96%4,820.23萬-5.79%6,367.71萬25.88%4,636.08萬
存貨 5.69%3.04億7.90%2.9億20.81%2.97億11.35%3.01億-1.17%2.88億4.16%2.68億20.95%2.46億20.23%2.71億59.03%2.91億45.29%2.58億
應收款項融資 1,711.13%590.97萬17.59%548.4萬64.18%440.05萬1,706.10%1,083.66萬-80.35%32.63萬-49.42%466.38萬-51.88%268.04萬-98.88%60萬-10.16%166.03萬-18.28%922.02萬
其他流動資產 -78.25%1.69億-95.77%3,100.79萬-56.83%3.42億15.51%9.12億-34.82%7.78億-34.82%7.33億-32.40%7.92億-39.48%7.89億5,550.74%11.94億6,408.63%11.25億
流動資產合計 8.43%30.12億-3.51%29.47億0.08%30.22億-4.67%28.31億-8.31%27.78億6.74%30.54億3.04%30.2億7.50%29.7億10.73%30.29億8.88%28.61億
非流動資產
長期股權投資 -10.10%1,284.03萬-12.12%1,313.57萬-10.12%1,338.62萬-4.77%1,371.51萬-11.76%1,428.22萬-10.25%1,494.82萬-13.01%1,489.33萬-15.88%1,440.19萬709.30%1,618.6萬1,287.97%1,665.57萬
長期應收款 -15.42%8,287.12萬-14.05%8,421.33萬-12.70%8,553.43萬--8,683.44萬--9,798.18萬--9,798.18萬--9,798.18萬--0--------
固定資產 ----2.82%2.18億------------28.09%2.12億-----3.95%1.69億-----6.58%1.65億
在建工程 ----77.43%1.93億------------16.37%1.09億----145.23%1.41億----409.62%9,350.34萬
無形資產 71.64%1.1億67.69%1.09億67.84%1.09億-2.49%6,404.63萬-2.85%6,431.18萬-2.70%6,472.61萬-2.28%6,522.33萬-2.18%6,568.01萬-1.92%6,619.91萬-2.16%6,652.35萬
長期待攤費用 -82.17%4.94萬-85.83%5萬-70.67%12.57萬-52.83%20.14萬-24.33%27.71萬-70.12%35.28萬-78.52%42.85萬-84.80%42.7萬-89.90%36.62萬-68.43%118.08萬
遞延所得稅資產 7.87%3,764.92萬29.18%4,060.16萬31.40%4,061.19萬22.81%3,789.76萬23.66%3,490.37萬13.65%3,143.1萬9.93%3,090.64萬6.87%3,085.91萬1.30%2,822.48萬8.01%2,765.6萬
使用權資產 37.00%824.12萬144.54%852.69萬87.11%714.85萬62.80%794.75萬0.55%601.56萬-39.42%348.69萬-41.11%382.04萬-32.38%488.16萬-22.70%598.26萬-31.88%575.61萬
其他非流動資產 -11.24%5,775.26萬1.63%4,697.33萬52.45%5,937.31萬29.96%4,912.96萬587.26%6,506.39萬1,429.15%4,622.19萬2,426.63%3,894.59萬9,531.04%3,780.28萬592.96%946.72萬-29.65%302.27萬
非流動資產合計 23.78%7.54億22.96%7.13億18.22%6.86億34.15%6.23億49.82%6.09億52.71%5.8億60.94%5.8億30.07%4.64億31.29%4.06億23.81%3.8億
資產總計 11.19%37.65億0.71%36.6億3.00%37.08億0.58%34.54億-1.43%33.86億12.12%36.34億9.39%36億10.09%34.34億12.82%34.36億10.44%32.41億
負債
流動負債
短期借款 225.99%1.69億6.18%2.57億2.64%2.21億-68.80%8,337.65萬-87.13%5,186.18萬21.08%2.42億-15.61%2.15億78.18%2.67億168.67%4.03億25.00%2億
應付票據及應付帳款 -12.87%3.46億-9.21%3.5億-9.11%4.14億9.82%3.64億51.93%3.97億60.81%3.86億172.85%4.55億79.18%3.32億70.63%2.61億54.08%2.4億
-應付票據 -32.79%8,228.76萬-12.03%9,676.47萬10.71%1.19億-11.32%9,560萬51.16%1.22億69.23%1.1億331.20%1.08億301.49%1.08億207.94%8,100萬109.68%6,500萬
-應付帳款 -3.99%2.64億-8.08%2.53億-15.25%2.94億19.99%2.69億52.28%2.75億57.68%2.76億144.94%3.47億41.46%2.24億42.15%1.8億40.25%1.75億
合同負債 22.84%1.05億64.87%9,077.2萬115.53%1.16億95.37%1.05億85.40%8,557.66萬4.38%5,505.55萬5.34%5,358.98萬28.16%5,353萬4.67%4,615.85萬64.96%5,274.77萬
應付職工薪酬 25.33%1,574.15萬9.79%1,238.46萬23.31%1,144.62萬18.14%1,873.29萬88.67%1,256萬77.17%1,128.01萬113.93%928.28萬22.29%1,585.7萬-10.57%665.71萬-21.35%636.69萬
應交稅費 -44.98%2,699.46萬-40.56%3,161.19萬-35.57%3,964.64萬-22.46%3,249.33萬-15.96%4,906.21萬20.37%5,318.27萬23.92%6,153.56萬13.77%4,190.45萬0.06%5,838.01萬-1.10%4,418.11萬
其他應付款(含利息和股利) -15.77%1,719.77萬-25.47%1,360.54萬-39.46%1,332.36萬7.49%2,208.41萬12.43%2,041.76萬-2.65%1,825.5萬5.56%2,200.88萬-21.27%2,054.47萬-39.08%1,816.04萬-42.47%1,875.25萬
-其他應付款 -----25.47%1,360.54萬-------------2.65%1,825.5萬-----21.27%2,054.47萬-----42.47%1,875.25萬
一年內到期的非流動負債 -6.07%772.04萬-93.82%632.79萬-93.30%699.94萬-93.20%717.84萬--821.91萬--1.02億113.06%1.04億115.40%1.06億--------
其他流動負債 203.73%639.96萬171.59%546.22萬176.36%630.99萬59.28%388.95萬-53.01%210.7萬-56.84%201.12萬-64.18%228.33萬-44.02%244.2萬-10.47%448.39萬29.35%465.95萬
流動負債合計 10.74%6.94億-11.79%7.67億-10.36%8.28億-24.11%6.37億-21.47%6.27億53.58%8.7億53.17%9.23億65.72%8.39億78.22%7.98億29.76%5.67億
非流動負債
長期借款 1,273.38%1.59億-75.86%1,125萬-31.89%1,142.5萬-31.89%1,142.5萬-32.95%1,160萬779.25%4,660萬--1,677.5萬--1,677.5萬-65.40%1,730萬--530萬
預計負債 30.83%780.91萬34.63%727.72萬39.96%654.71萬32.99%593.8萬51.35%596.88萬54.18%540.52萬45.83%467.79萬35.38%446.48萬43.35%394.37萬25.07%350.57萬
遞延所得稅負債 421.59%645萬267.03%341.2萬111.15%385.23萬212.41%314.61萬-55.75%123.66萬-84.95%92.96萬-38.24%182.45萬-71.69%100.7萬18.54%279.46萬1,750.53%617.53萬
長期遞延收益 -8.56%2,840.06萬1.77%3,037.41萬2.50%3,234.76萬3.16%3,432.12萬29.74%3,106萬102.12%2,984.71萬105.67%3,155.91萬108.97%3,327.12萬45.10%2,393.99萬-13.52%1,476.71萬
租賃負債 161.05%828.85萬156.40%798.93萬196.90%661.49萬310.22%626.24萬-48.69%317.5萬-41.02%311.6萬-58.57%222.8萬-68.51%152.66萬-24.18%618.76萬-40.11%528.29萬
其他非流動負債 --1,210.68萬--1,238.84萬--1,266.99萬--1,295.15萬--------------0--------
非流動負債合計 319.24%2.22億-15.38%7,269.09萬28.73%7,345.68萬29.80%7,404.41萬-2.08%5,304.04萬145.21%8,589.78萬112.26%5,706.44萬106.50%5,704.47萬-32.10%5,416.59萬20.65%3,503.1萬
負債合計 34.81%9.17億-12.11%8.4億-8.08%9.01億-20.67%7.11億-20.23%6.8億58.91%9.56億55.69%9.81億67.83%8.96億61.54%8.52億29.19%6.02億
所有者權益(或股東權益)
實收資本(或股本) -0.38%1.67億-0.38%1.67億0.00%1.68億0.00%1.68億0.00%1.68億0.00%1.68億0.00%1.68億0.00%1.68億0.00%1.68億-0.09%1.68億
資本公積 -0.72%18.19億-0.72%18.19億-0.39%18.33億-0.39%18.33億-1.08%18.33億-0.93%18.33億-0.61%18.4億-0.41%18.4億0.70%18.53億0.90%18.5億
盈餘公積 0.00%8,399.83萬0.00%8,399.83萬0.00%8,399.83萬0.00%8,399.83萬7.29%8,399.83萬7.29%8,399.83萬7.29%8,399.83萬7.29%8,399.83萬26.15%7,829.04萬26.15%7,829.04萬
未分配利潤 19.92%8.83億20.26%8.54億27.77%8.38億34.94%7.77億27.97%7.37億28.09%7.1億12.78%6.56億12.02%5.76億17.84%5.76億23.09%5.54億
減:庫存股 -10.39%1.2億-10.39%1.2億-8.91%1.34億-8.91%1.34億27.04%1.34億374.15%1.34億363.70%1.47億363.70%1.47億123.94%1.05億-44.07%2,824.14萬
歸屬母公司所有者權益合計 5.46%28.34億5.41%28.05億7.23%27.89億8.22%27.28億4.60%26.87億1.47%26.61億-1.76%26.01億-2.15%25.21億2.31%25.69億6.45%26.23億
少數股東權益 -23.68%1,456.23萬-12.71%1,469.82萬-4.25%1,775.9萬-12.13%1,537.94萬35.30%1,908.09萬-0.04%1,683.83萬34.14%1,854.72萬83.19%1,750.22萬116.10%1,410.31萬214.82%1,684.59萬
所有者權益(或股東權益)合計 5.25%28.49億5.29%28.2億7.15%28.07億8.08%27.43億4.77%27.06億1.46%26.78億-1.57%26.2億-1.84%25.38億2.60%25.83億6.90%26.39億
負債和所有者權益(或股東權益)總計 11.19%37.65億0.71%36.6億3.00%37.08億0.58%34.54億-1.43%33.86億12.12%36.34億9.39%36億10.09%34.34億12.82%34.36億10.44%32.41億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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