滬深市場個股詳情

300647 超頻三

添加自選
  • 6.37
  • +0.09+1.43%
已收盤 01/06 15:00 (北京)
29.13億總市值-12.61市盈率TTM

超頻三關鍵統計數據

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
-82.68%7,809.89萬
-74.06%1.57億
-57.17%2.59億
-31.27%3.09億
-4.45%4.51億
33.21%6.05億
203.48%6.05億
128.80%4.5億
172.27%4.72億
57.04%4.54億
交易性金融資產
--0
--0
--60萬
--3萬
----
----
----
----
--0
-99.60%100.04萬
應收票據及應收賬款
2.21%3.76億
14.76%4.15億
16.40%4.91億
-15.49%4億
1.80%3.68億
-8.67%3.62億
-3.40%4.22億
7.05%4.73億
-11.30%3.62億
22.39%3.96億
-應收票據
-40.72%4,024.93萬
-59.96%2,690.67萬
-6.36%6,734.12萬
-15.59%7,651.79萬
-30.45%6,789.27萬
-6.01%6,719.77萬
9.48%7,191.5萬
-6.71%9,064.85萬
44.37%9,761.62萬
214.04%7,149.38萬
-應收賬款
11.92%3.36億
31.81%3.88億
21.08%4.23億
-15.46%3.23億
13.72%3億
-9.26%2.94億
-5.68%3.5億
10.94%3.82億
-22.37%2.64億
7.89%3.25億
其他應收款(含利息和股利)
62.90%3,768.78萬
41.61%3,566.23萬
39.33%3,398.79萬
53.61%3,101.78萬
27.72%2,313.55萬
29.25%2,518.26萬
11.72%2,439.31萬
9.03%2,019.22萬
-15.43%1,811.45萬
-5.78%1,948.31萬
-應收利息
----
----
----
----
----
--44.25萬
--10.5萬
----
----
----
-其他應收款
----
44.15%3,566.23萬
----
----
----
26.98%2,474.01萬
----
9.03%2,019.22萬
----
-5.78%1,948.31萬
合同資產
-69.05%245.93萬
-70.01%236.09萬
-54.95%384.57萬
-62.56%328.18萬
-21.74%794.62萬
-24.66%787.27萬
-26.44%853.62萬
35.14%876.61萬
-36.44%1,015.36萬
-34.30%1,044.96萬
預付款項
59.68%7,571.75萬
260.28%6,419.22萬
56.50%4,960.02萬
-31.88%3,099.96萬
-33.49%4,741.68萬
-81.57%1,781.73萬
-63.85%3,169.3萬
69.88%4,550.41萬
66.18%7,129.66萬
246.60%9,670.11萬
存貨
-39.86%2.41億
-32.98%2.65億
-37.25%2.53億
-31.49%2.85億
11.15%4億
9.51%3.95億
22.82%4.03億
61.27%4.17億
50.37%3.6億
93.73%3.61億
應收款項融資
-69.26%705.54萬
1.98%1,926.41萬
-67.31%205.34萬
-31.85%703.13萬
27.68%2,295.37萬
-12.72%1,889萬
-51.89%628.23萬
193.85%1,031.81萬
486.54%1,797.78萬
1,866.46%2,164.24萬
一年內到期的非流動資產
-42.27%392.59萬
-41.63%392.59萬
-41.63%392.59萬
-41.63%392.59萬
--680.1萬
--672.57萬
--672.57萬
--672.57萬
----
----
其他流動資產
33.20%7,088.6萬
21.37%6,339.7萬
56.69%6,213.16萬
57.30%6,034.59萬
56.84%5,321.92萬
92.25%5,223.43萬
-1.21%3,965.19萬
-2.32%3,836.25萬
49.09%3,393.31萬
34.51%2,717.02萬
流動資產合計
-34.76%9.01億
-30.95%10.29億
-25.09%11.59億
-23.03%11.31億
2.65%13.81億
7.42%14.9億
14.71%15.47億
18.32%14.69億
14.26%13.45億
22.19%13.87億
非流動資產
其他權益工具投資
--37.14萬
--37.14萬
----
--0
----
----
----
----
----
----
投資性房地產
-22.71%826.66萬
-24.29%837.43萬
-26.63%828.84萬
-25.50%867.41萬
-29.54%1,069.52萬
-77.41%1,106.03萬
-77.05%1,129.62萬
-76.52%1,164.37萬
-68.04%1,517.87萬
2.24%4,895.75萬
長期股權投資
----
----
----
----
--0
--0
2.87%1,091.13萬
2.70%1,083.45萬
2.06%1,077.74萬
-89.51%1,066.88萬
長期應收款
-27.05%3,273.27萬
-27.04%3,330.95萬
-28.11%3,408.62萬
-27.20%3,487.66萬
-32.08%4,487.03萬
-32.59%4,565.31萬
-29.36%4,741.77萬
148.27%4,790.69萬
150.63%6,606.46萬
160.41%6,772.55萬
固定資產
----
-8.81%4.07億
----
----
----
9.04%4.47億
----
13.43%4.64億
----
47.72%4.09億
在建工程
----
189.29%4.82億
----
----
----
336.59%1.67億
----
18.89%5,275.9萬
----
-33.08%3,817.81萬
無形資產
-13.38%9,100.23萬
-13.27%9,351.69萬
-13.10%9,630.57萬
-12.79%9,919.7萬
-8.47%1.05億
-4.74%1.08億
-4.52%1.11億
-4.20%1.14億
-8.56%1.15億
124.72%1.13億
開發支出
169.03%1,551.68萬
190.33%1,551.68萬
18.87%418.12萬
54.64%418.12萬
-11.07%576.76萬
150.25%534.46萬
--351.74萬
--270.39萬
146.98%648.52萬
1.78%213.57萬
商譽
-84.15%658.76萬
-84.15%658.76萬
-84.15%658.76萬
-84.15%658.76萬
0.00%4,156.85萬
0.00%4,156.85萬
0.00%4,156.85萬
0.00%4,156.85萬
-64.15%4,156.85萬
-61.97%4,156.85萬
長期待攤費用
-15.90%3,215.9萬
-8.75%3,294.84萬
-20.72%3,377.25萬
-15.53%3,363.75萬
-16.82%3,824.07萬
-19.84%3,610.59萬
11.70%4,260.14萬
2.05%3,982.18萬
42.67%4,597.09萬
62.18%4,504.03萬
遞延所得稅資產
17.36%1.06億
17.33%9,530.25萬
14.45%8,558.41萬
30.48%8,563.29萬
49.43%9,016.34萬
44.84%8,122.91萬
31.77%7,477.82萬
14.30%6,563.04萬
7.58%6,033.83萬
37.88%5,608.07萬
使用權資產
13.46%1,719.29萬
19.48%1,905.29萬
16.99%2,004.76萬
14.09%2,176.28萬
94.23%1,515.27萬
51.22%1,594.63萬
40.68%1,713.62萬
35.98%1,907.51萬
-47.28%780.15萬
-55.32%1,054.5萬
其他非流動資產
-58.38%6,267.02萬
-43.98%6,765.45萬
-34.50%7,262.53萬
0.66%6,941.77萬
686.53%1.51億
428.36%1.21億
490.10%1.11億
60.59%6,896.46萬
-28.39%1,914.43萬
6.58%2,285.72萬
非流動資產合計
16.28%12.96億
16.99%12.62億
20.79%12.49億
32.16%12.41億
24.06%11.15億
24.50%10.79億
20.09%10.34億
10.88%9.39億
-0.46%8.99億
3.45%8.66億
資產總計
-11.96%21.97億
-10.82%22.91億
-6.71%24.08億
-1.51%23.72億
11.23%24.96億
13.99%25.69億
16.81%25.81億
15.30%24.08億
7.87%22.44億
14.24%22.54億
負債
流動負債
短期借款
-5.02%5.59億
-18.79%6.12億
-12.62%6.6億
2.23%5.86億
21.02%5.88億
90.88%7.54億
54.02%7.55億
16.14%5.73億
30.29%4.86億
-2.61%3.95億
應付票據及應付帳款
33.25%2.47億
53.72%2.46億
46.83%2.48億
21.76%2.78億
17.47%1.85億
-36.82%1.6億
-22.11%1.69億
15.52%2.28億
0.91%1.58億
93.13%2.53億
-應付票據
----
----
----
----
--0
-66.45%239.78萬
-36.43%391.65萬
-43.97%137.8萬
-24.28%534.7萬
-39.83%714.71萬
-應付帳款
33.25%2.47億
56.06%2.46億
50.31%2.48億
22.50%2.78億
21.59%1.85億
-35.96%1.58億
-21.69%1.65億
16.27%2.27億
2.11%1.52億
106.37%2.46億
合同負債
34.16%2,690.4萬
6.31%1,720.6萬
-42.92%1,585.44萬
87.49%2,415.91萬
-45.06%2,005.38萬
-67.07%1,618.41萬
-72.40%2,777.61萬
-68.55%1,288.52萬
-4.70%3,649.9萬
211.51%4,915.38萬
應付職工薪酬
-2.20%832.62萬
9.17%954.1萬
15.70%967.96萬
14.98%1,196.54萬
-3.12%851.38萬
-8.41%873.99萬
-26.54%836.64萬
-16.02%1,040.66萬
25.77%878.79萬
34.74%954.23萬
應交稅費
-16.66%838.66萬
-0.71%1,000.23萬
-14.84%1,182.2萬
-65.27%545.44萬
-51.36%1,006.35萬
-52.65%1,007.38萬
-44.59%1,388.28萬
-16.84%1,570.39萬
26.45%2,069.12萬
-0.34%2,127.49萬
其他應付款(含利息和股利)
-11.23%1,600.61萬
-21.64%1,576.22萬
38.56%2,528.68萬
46.99%2,674.86萬
-21.16%1,803.06萬
3.32%2,011.52萬
7.11%1,825.02萬
15.29%1,819.82萬
-6.66%2,286.97萬
22.43%1,946.88萬
-其他應付款
----
-21.64%1,576.22萬
----
----
----
3.32%2,011.52萬
----
15.29%1,819.82萬
----
22.76%1,946.88萬
一年內到期的非流動負債
100.54%1.61億
245.37%1.96億
203.16%1.99億
390.05%1.65億
124.19%8,007.54萬
34.48%5,663.26萬
-22.85%6,553.08萬
-62.44%3,357.06萬
-63.65%3,571.79萬
-60.37%4,211.08萬
其他流動負債
-35.17%4,227.44萬
-57.08%2,822.89萬
-54.94%3,413.44萬
-19.09%6,890.67萬
-29.31%6,520.96萬
-14.03%6,577.76萬
13.19%7,575.74萬
6.44%8,516.45萬
55.76%9,224.43萬
477.25%7,651.62萬
流動負債合計
9.49%10.68億
3.95%11.35億
6.16%12.04億
19.27%11.65億
13.35%9.75億
25.99%10.92億
11.87%11.34億
3.03%9.77億
11.33%8.61億
20.94%8.66億
非流動負債
長期借款
-18.58%1.71億
-17.72%1.43億
17.39%1.45億
110.23%1.47億
26,851.41%2.1億
10,944.65%1.73億
2,141.45%1.24億
--7,014.7萬
-93.86%77.93萬
-90.20%156.88萬
長期應付款
----
195.45%1,262.1萬
----
----
----
-73.52%427.18萬
----
40.53%1,101.55萬
----
75.82%1,613.19萬
遞延所得稅負債
-19.00%918.54萬
-12.41%978.4萬
-19.04%1,005.47萬
-16.20%1,052.24萬
9.43%1,134.06萬
7.03%1,117.08萬
14.29%1,241.87萬
37.59%1,255.71萬
19.48%1,036.31萬
1,423.57%1,043.66萬
長期遞延收益
161.07%1,454.9萬
152.02%1,479.74萬
141.93%1,504.23萬
132.01%1,528.2萬
-18.15%557.28萬
-25.81%587.15萬
-19.98%621.75萬
-23.72%658.69萬
41.13%680.85萬
48.63%791.44萬
租賃負債
14.94%1,644.73萬
27.55%1,822.44萬
19.63%1,888.88萬
32.96%2,026.1萬
354.65%1,430.88萬
134.51%1,428.79萬
201.94%1,578.93萬
123.58%1,523.84萬
-58.41%314.72萬
-55.78%609.25萬
非流動負債合計
-25.30%2.19億
-5.21%1.98億
25.59%2.07億
86.72%2.16億
805.92%2.93億
395.61%2.09億
227.39%1.65億
256.44%1.16億
-12.71%3,234.69萬
-6.27%4,214.43萬
負債合計
1.46%12.87億
2.48%13.33億
8.62%14.1億
26.40%13.81億
42.06%12.69億
43.13%13.01億
22.05%12.98億
11.41%10.92億
10.23%8.93億
19.34%9.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.57億
0.00%4.57億
0.00%4.57億
0.00%4.57億
0.00%4.57億
0.00%4.57億
6.20%4.57億
6.20%4.57億
6.20%4.57億
6.20%4.57億
資本公積
-0.03%7.62億
0.02%7.62億
-0.03%7.62億
1.45%7.73億
0.15%7.62億
0.21%7.62億
28.82%7.62億
28.84%7.62億
29.14%7.61億
29.01%7.6億
盈餘公積
0.00%1,499.73萬
0.00%1,499.73萬
0.00%1,499.73萬
0.00%1,499.73萬
14.44%1,499.73萬
14.44%1,499.73萬
19.13%1,499.73萬
14.44%1,499.73萬
0.00%1,310.5萬
0.00%1,310.5萬
未分配利潤
-403.75%-2.89億
-777.17%-2.6億
-1,557.21%-2.39億
-28,619.69%-2.42億
-438.05%-5,728.75萬
-347.01%-2,960.81萬
-277.75%-1,439.78萬
95.40%-84.18萬
-86.53%1,694.66萬
-91.72%1,198.67萬
其他綜合收益
-7.39%-588.21萬
-1.62%-441.95萬
-28.77%-519.5萬
-44.09%-501.59萬
-120.48%-547.73萬
-30.22%-434.92萬
-0.85%-403.43萬
7.21%-348.11萬
28.59%-248.43萬
7.06%-333.98萬
歸屬母公司所有者權益合計
-19.79%9.4億
-19.17%9.7億
-18.55%9.91億
-18.81%9.99億
-5.96%11.72億
-3.16%12億
17.05%12.16億
21.41%12.3億
7.84%12.46億
5.55%12.39億
少數股東權益
-153.96%-2,977.14萬
-117.26%-1,179.55萬
-89.06%731.47萬
-108.70%-747.41萬
-47.29%5,516.86萬
-35.44%6,833.57萬
-37.59%6,687.14萬
-9.70%8,588.71萬
-8.52%1.05億
183.27%1.06億
所有者權益(或股東權益)合計
-25.82%9.1億
-24.45%9.58億
-22.23%9.98億
-24.68%9.91億
-9.16%12.27億
-5.70%12.69億
11.94%12.83億
18.74%13.16億
6.36%13.51億
11.03%13.45億
負債和所有者權益(或股東權益)總計
-11.96%21.97億
-10.82%22.91億
-6.71%24.08億
-1.51%23.72億
11.23%24.96億
13.99%25.69億
16.81%25.81億
15.30%24.08億
7.87%22.44億
14.24%22.54億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -82.68%7,809.89萬-74.06%1.57億-57.17%2.59億-31.27%3.09億-4.45%4.51億33.21%6.05億203.48%6.05億128.80%4.5億172.27%4.72億57.04%4.54億
交易性金融資產 --0--0--60萬--3萬------------------0-99.60%100.04萬
應收票據及應收賬款 2.21%3.76億14.76%4.15億16.40%4.91億-15.49%4億1.80%3.68億-8.67%3.62億-3.40%4.22億7.05%4.73億-11.30%3.62億22.39%3.96億
-應收票據 -40.72%4,024.93萬-59.96%2,690.67萬-6.36%6,734.12萬-15.59%7,651.79萬-30.45%6,789.27萬-6.01%6,719.77萬9.48%7,191.5萬-6.71%9,064.85萬44.37%9,761.62萬214.04%7,149.38萬
-應收賬款 11.92%3.36億31.81%3.88億21.08%4.23億-15.46%3.23億13.72%3億-9.26%2.94億-5.68%3.5億10.94%3.82億-22.37%2.64億7.89%3.25億
其他應收款(含利息和股利) 62.90%3,768.78萬41.61%3,566.23萬39.33%3,398.79萬53.61%3,101.78萬27.72%2,313.55萬29.25%2,518.26萬11.72%2,439.31萬9.03%2,019.22萬-15.43%1,811.45萬-5.78%1,948.31萬
-應收利息 ----------------------44.25萬--10.5萬------------
-其他應收款 ----44.15%3,566.23萬------------26.98%2,474.01萬----9.03%2,019.22萬-----5.78%1,948.31萬
合同資產 -69.05%245.93萬-70.01%236.09萬-54.95%384.57萬-62.56%328.18萬-21.74%794.62萬-24.66%787.27萬-26.44%853.62萬35.14%876.61萬-36.44%1,015.36萬-34.30%1,044.96萬
預付款項 59.68%7,571.75萬260.28%6,419.22萬56.50%4,960.02萬-31.88%3,099.96萬-33.49%4,741.68萬-81.57%1,781.73萬-63.85%3,169.3萬69.88%4,550.41萬66.18%7,129.66萬246.60%9,670.11萬
存貨 -39.86%2.41億-32.98%2.65億-37.25%2.53億-31.49%2.85億11.15%4億9.51%3.95億22.82%4.03億61.27%4.17億50.37%3.6億93.73%3.61億
應收款項融資 -69.26%705.54萬1.98%1,926.41萬-67.31%205.34萬-31.85%703.13萬27.68%2,295.37萬-12.72%1,889萬-51.89%628.23萬193.85%1,031.81萬486.54%1,797.78萬1,866.46%2,164.24萬
一年內到期的非流動資產 -42.27%392.59萬-41.63%392.59萬-41.63%392.59萬-41.63%392.59萬--680.1萬--672.57萬--672.57萬--672.57萬--------
其他流動資產 33.20%7,088.6萬21.37%6,339.7萬56.69%6,213.16萬57.30%6,034.59萬56.84%5,321.92萬92.25%5,223.43萬-1.21%3,965.19萬-2.32%3,836.25萬49.09%3,393.31萬34.51%2,717.02萬
流動資產合計 -34.76%9.01億-30.95%10.29億-25.09%11.59億-23.03%11.31億2.65%13.81億7.42%14.9億14.71%15.47億18.32%14.69億14.26%13.45億22.19%13.87億
非流動資產
其他權益工具投資 --37.14萬--37.14萬------0------------------------
投資性房地產 -22.71%826.66萬-24.29%837.43萬-26.63%828.84萬-25.50%867.41萬-29.54%1,069.52萬-77.41%1,106.03萬-77.05%1,129.62萬-76.52%1,164.37萬-68.04%1,517.87萬2.24%4,895.75萬
長期股權投資 ------------------0--02.87%1,091.13萬2.70%1,083.45萬2.06%1,077.74萬-89.51%1,066.88萬
長期應收款 -27.05%3,273.27萬-27.04%3,330.95萬-28.11%3,408.62萬-27.20%3,487.66萬-32.08%4,487.03萬-32.59%4,565.31萬-29.36%4,741.77萬148.27%4,790.69萬150.63%6,606.46萬160.41%6,772.55萬
固定資產 -----8.81%4.07億------------9.04%4.47億----13.43%4.64億----47.72%4.09億
在建工程 ----189.29%4.82億------------336.59%1.67億----18.89%5,275.9萬-----33.08%3,817.81萬
無形資產 -13.38%9,100.23萬-13.27%9,351.69萬-13.10%9,630.57萬-12.79%9,919.7萬-8.47%1.05億-4.74%1.08億-4.52%1.11億-4.20%1.14億-8.56%1.15億124.72%1.13億
開發支出 169.03%1,551.68萬190.33%1,551.68萬18.87%418.12萬54.64%418.12萬-11.07%576.76萬150.25%534.46萬--351.74萬--270.39萬146.98%648.52萬1.78%213.57萬
商譽 -84.15%658.76萬-84.15%658.76萬-84.15%658.76萬-84.15%658.76萬0.00%4,156.85萬0.00%4,156.85萬0.00%4,156.85萬0.00%4,156.85萬-64.15%4,156.85萬-61.97%4,156.85萬
長期待攤費用 -15.90%3,215.9萬-8.75%3,294.84萬-20.72%3,377.25萬-15.53%3,363.75萬-16.82%3,824.07萬-19.84%3,610.59萬11.70%4,260.14萬2.05%3,982.18萬42.67%4,597.09萬62.18%4,504.03萬
遞延所得稅資產 17.36%1.06億17.33%9,530.25萬14.45%8,558.41萬30.48%8,563.29萬49.43%9,016.34萬44.84%8,122.91萬31.77%7,477.82萬14.30%6,563.04萬7.58%6,033.83萬37.88%5,608.07萬
使用權資產 13.46%1,719.29萬19.48%1,905.29萬16.99%2,004.76萬14.09%2,176.28萬94.23%1,515.27萬51.22%1,594.63萬40.68%1,713.62萬35.98%1,907.51萬-47.28%780.15萬-55.32%1,054.5萬
其他非流動資產 -58.38%6,267.02萬-43.98%6,765.45萬-34.50%7,262.53萬0.66%6,941.77萬686.53%1.51億428.36%1.21億490.10%1.11億60.59%6,896.46萬-28.39%1,914.43萬6.58%2,285.72萬
非流動資產合計 16.28%12.96億16.99%12.62億20.79%12.49億32.16%12.41億24.06%11.15億24.50%10.79億20.09%10.34億10.88%9.39億-0.46%8.99億3.45%8.66億
資產總計 -11.96%21.97億-10.82%22.91億-6.71%24.08億-1.51%23.72億11.23%24.96億13.99%25.69億16.81%25.81億15.30%24.08億7.87%22.44億14.24%22.54億
負債
流動負債
短期借款 -5.02%5.59億-18.79%6.12億-12.62%6.6億2.23%5.86億21.02%5.88億90.88%7.54億54.02%7.55億16.14%5.73億30.29%4.86億-2.61%3.95億
應付票據及應付帳款 33.25%2.47億53.72%2.46億46.83%2.48億21.76%2.78億17.47%1.85億-36.82%1.6億-22.11%1.69億15.52%2.28億0.91%1.58億93.13%2.53億
-應付票據 ------------------0-66.45%239.78萬-36.43%391.65萬-43.97%137.8萬-24.28%534.7萬-39.83%714.71萬
-應付帳款 33.25%2.47億56.06%2.46億50.31%2.48億22.50%2.78億21.59%1.85億-35.96%1.58億-21.69%1.65億16.27%2.27億2.11%1.52億106.37%2.46億
合同負債 34.16%2,690.4萬6.31%1,720.6萬-42.92%1,585.44萬87.49%2,415.91萬-45.06%2,005.38萬-67.07%1,618.41萬-72.40%2,777.61萬-68.55%1,288.52萬-4.70%3,649.9萬211.51%4,915.38萬
應付職工薪酬 -2.20%832.62萬9.17%954.1萬15.70%967.96萬14.98%1,196.54萬-3.12%851.38萬-8.41%873.99萬-26.54%836.64萬-16.02%1,040.66萬25.77%878.79萬34.74%954.23萬
應交稅費 -16.66%838.66萬-0.71%1,000.23萬-14.84%1,182.2萬-65.27%545.44萬-51.36%1,006.35萬-52.65%1,007.38萬-44.59%1,388.28萬-16.84%1,570.39萬26.45%2,069.12萬-0.34%2,127.49萬
其他應付款(含利息和股利) -11.23%1,600.61萬-21.64%1,576.22萬38.56%2,528.68萬46.99%2,674.86萬-21.16%1,803.06萬3.32%2,011.52萬7.11%1,825.02萬15.29%1,819.82萬-6.66%2,286.97萬22.43%1,946.88萬
-其他應付款 -----21.64%1,576.22萬------------3.32%2,011.52萬----15.29%1,819.82萬----22.76%1,946.88萬
一年內到期的非流動負債 100.54%1.61億245.37%1.96億203.16%1.99億390.05%1.65億124.19%8,007.54萬34.48%5,663.26萬-22.85%6,553.08萬-62.44%3,357.06萬-63.65%3,571.79萬-60.37%4,211.08萬
其他流動負債 -35.17%4,227.44萬-57.08%2,822.89萬-54.94%3,413.44萬-19.09%6,890.67萬-29.31%6,520.96萬-14.03%6,577.76萬13.19%7,575.74萬6.44%8,516.45萬55.76%9,224.43萬477.25%7,651.62萬
流動負債合計 9.49%10.68億3.95%11.35億6.16%12.04億19.27%11.65億13.35%9.75億25.99%10.92億11.87%11.34億3.03%9.77億11.33%8.61億20.94%8.66億
非流動負債
長期借款 -18.58%1.71億-17.72%1.43億17.39%1.45億110.23%1.47億26,851.41%2.1億10,944.65%1.73億2,141.45%1.24億--7,014.7萬-93.86%77.93萬-90.20%156.88萬
長期應付款 ----195.45%1,262.1萬-------------73.52%427.18萬----40.53%1,101.55萬----75.82%1,613.19萬
遞延所得稅負債 -19.00%918.54萬-12.41%978.4萬-19.04%1,005.47萬-16.20%1,052.24萬9.43%1,134.06萬7.03%1,117.08萬14.29%1,241.87萬37.59%1,255.71萬19.48%1,036.31萬1,423.57%1,043.66萬
長期遞延收益 161.07%1,454.9萬152.02%1,479.74萬141.93%1,504.23萬132.01%1,528.2萬-18.15%557.28萬-25.81%587.15萬-19.98%621.75萬-23.72%658.69萬41.13%680.85萬48.63%791.44萬
租賃負債 14.94%1,644.73萬27.55%1,822.44萬19.63%1,888.88萬32.96%2,026.1萬354.65%1,430.88萬134.51%1,428.79萬201.94%1,578.93萬123.58%1,523.84萬-58.41%314.72萬-55.78%609.25萬
非流動負債合計 -25.30%2.19億-5.21%1.98億25.59%2.07億86.72%2.16億805.92%2.93億395.61%2.09億227.39%1.65億256.44%1.16億-12.71%3,234.69萬-6.27%4,214.43萬
負債合計 1.46%12.87億2.48%13.33億8.62%14.1億26.40%13.81億42.06%12.69億43.13%13.01億22.05%12.98億11.41%10.92億10.23%8.93億19.34%9.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.57億0.00%4.57億0.00%4.57億0.00%4.57億0.00%4.57億0.00%4.57億6.20%4.57億6.20%4.57億6.20%4.57億6.20%4.57億
資本公積 -0.03%7.62億0.02%7.62億-0.03%7.62億1.45%7.73億0.15%7.62億0.21%7.62億28.82%7.62億28.84%7.62億29.14%7.61億29.01%7.6億
盈餘公積 0.00%1,499.73萬0.00%1,499.73萬0.00%1,499.73萬0.00%1,499.73萬14.44%1,499.73萬14.44%1,499.73萬19.13%1,499.73萬14.44%1,499.73萬0.00%1,310.5萬0.00%1,310.5萬
未分配利潤 -403.75%-2.89億-777.17%-2.6億-1,557.21%-2.39億-28,619.69%-2.42億-438.05%-5,728.75萬-347.01%-2,960.81萬-277.75%-1,439.78萬95.40%-84.18萬-86.53%1,694.66萬-91.72%1,198.67萬
其他綜合收益 -7.39%-588.21萬-1.62%-441.95萬-28.77%-519.5萬-44.09%-501.59萬-120.48%-547.73萬-30.22%-434.92萬-0.85%-403.43萬7.21%-348.11萬28.59%-248.43萬7.06%-333.98萬
歸屬母公司所有者權益合計 -19.79%9.4億-19.17%9.7億-18.55%9.91億-18.81%9.99億-5.96%11.72億-3.16%12億17.05%12.16億21.41%12.3億7.84%12.46億5.55%12.39億
少數股東權益 -153.96%-2,977.14萬-117.26%-1,179.55萬-89.06%731.47萬-108.70%-747.41萬-47.29%5,516.86萬-35.44%6,833.57萬-37.59%6,687.14萬-9.70%8,588.71萬-8.52%1.05億183.27%1.06億
所有者權益(或股東權益)合計 -25.82%9.1億-24.45%9.58億-22.23%9.98億-24.68%9.91億-9.16%12.27億-5.70%12.69億11.94%12.83億18.74%13.16億6.36%13.51億11.03%13.45億
負債和所有者權益(或股東權益)總計 -11.96%21.97億-10.82%22.91億-6.71%24.08億-1.51%23.72億11.23%24.96億13.99%25.69億16.81%25.81億15.30%24.08億7.87%22.44億14.24%22.54億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據