滬深市場個股詳情

300835 龍磁科技

添加自選
  • 30.92
  • -1.08-3.38%
已收盤 12/31 15:00 (北京)
36.91億總市值34.17市盈率TTM

龍磁科技關鍵統計數據

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
14.72%1.71億
52.48%1.72億
118.02%2.58億
107.18%2.03億
8.69%1.49億
-31.66%1.13億
-40.45%1.18億
-24.96%9,786.58萬
43.58%1.37億
25.29%1.65億
交易性金融資產
----
----
----
-97.82%11.12萬
----
----
--354.22萬
--510.65萬
-89.85%507.75萬
-87.49%500.45萬
應收票據及應收賬款
4.58%3.42億
27.65%3.85億
16.93%3.43億
31.63%3.6億
26.04%3.27億
19.99%3.02億
36.03%2.93億
34.88%2.73億
35.97%2.59億
33.00%2.51億
-應收票據
264.59%3,671.87萬
4,009.82%1,594.61萬
23,162.07%4,344.36萬
--2,023.09萬
--1,007.13萬
100.00%38.8萬
--18.68萬
----
----
-80.00%19.4萬
-應收賬款
-3.69%3.05億
22.52%3.69億
2.18%2.99億
24.23%3.4億
22.15%3.17億
19.93%3.01億
35.94%2.93億
35.61%2.73億
36.67%2.59億
33.59%2.51億
其他應收款(含利息和股利)
64.74%1,225.49萬
55.95%1,403.95萬
61.44%1,151.71萬
84.52%863.17萬
-3.65%743.89萬
13.55%900.25萬
34.22%713.42萬
-34.26%467.8萬
71.27%772.05萬
75.31%792.8萬
-應收股利
----
--364.83萬
----
----
----
----
----
----
----
----
-其他應收款
----
15.43%1,039.13萬
----
----
----
13.55%900.25萬
----
-34.26%467.8萬
----
75.31%792.8萬
預付款項
8.07%2,271.12萬
5.82%2,058.61萬
-22.78%2,303.75萬
-13.89%976.79萬
-36.60%2,101.46萬
2.49%1,945.31萬
-48.26%2,983.17萬
-32.58%1,134.3萬
-18.55%3,314.55萬
-33.55%1,898.14萬
存貨
17.73%4.85億
3.19%4.37億
-1.07%4.21億
30.70%4.29億
20.19%4.12億
38.65%4.24億
60.05%4.25億
38.20%3.28億
67.17%3.43億
64.26%3.06億
應收款項融資
-47.33%1,747.94萬
-6.08%1,996.24萬
0.25%2,549.64萬
-18.25%1,793.47萬
95.17%3,318.72萬
-25.36%2,125.39萬
-15.37%2,543.36萬
2.64%2,193.85萬
-34.69%1,700.44萬
74.75%2,847.53萬
其他流動資產
18.88%1,542.78萬
-22.12%1,076.7萬
-51.45%810.73萬
-1.52%1,191.34萬
324.95%1,297.77萬
272.65%1,382.43萬
128.66%1,670.02萬
90.63%1,209.79萬
-26.62%305.39萬
42.88%370.97萬
流動資產合計
10.72%10.65億
17.52%10.6億
18.53%10.9億
37.81%10.4億
19.53%9.62億
14.69%9.02億
17.82%9.19億
21.27%7.55億
30.56%8.05億
31.29%7.86億
非流動資產
其他債權投資
----
----
----
----
----
----
----
----
--7,248.88萬
----
其他權益工具投資
-1.96%5,318.15萬
1.36%5,408.57萬
-3.79%5,318.03萬
-2.95%5,340.55萬
--5,424.73萬
3.54%5,336.23萬
8.03%5,527.62萬
3.81%5,502.78萬
----
46.92%5,153.55萬
其他非流動金融資產
-7.74%3,403.06萬
26.56%3,402.99萬
102.53%3,420.17萬
102.52%3,420.06萬
--3,688.76萬
--2,688.76萬
--1,688.76萬
--1,688.76萬
----
----
投資性房地產
-59.85%49.3萬
-46.89%57.75萬
-84.65%17.99萬
-26.89%91.84萬
-8.40%122.8萬
-23.70%108.72萬
-22.37%117.17萬
-21.19%125.61萬
-20.12%134.05萬
-19.16%142.5萬
固定資產
----
3.20%6.82億
----
----
----
46.75%6.61億
----
30.16%5.84億
----
16.05%4.5億
在建工程
----
37.86%1.12億
----
----
----
-26.46%8,122.77萬
----
286.25%1.14億
----
462.12%1.1億
無形資產
2.85%7,461.21萬
1.99%7,490.49萬
-6.33%6,848.58萬
37.88%7,175.24萬
37.37%7,254.37萬
39.04%7,344.18萬
76.91%7,311.52萬
25.83%5,204.03萬
26.62%5,281.07萬
25.85%5,281.88萬
商譽
13.85%1.14億
13.85%1.14億
13.85%1.14億
--1.14億
--1億
--1億
--1億
----
----
----
長期待攤費用
26.84%422.49萬
25.45%469.35萬
37.97%510.52萬
55.63%539.51萬
-17.80%333.1萬
0.87%374.12萬
-20.52%370.01萬
-6.94%346.65萬
784.81%405.2萬
1,880.22%370.9萬
遞延所得稅資產
126.18%1,513.1萬
131.00%1,514.64萬
92.57%1,245.38萬
154.56%1,444.15萬
45.01%668.98萬
39.90%655.68萬
37.66%646.73萬
17.48%567.31萬
45.47%461.33萬
30.59%468.67萬
使用權資產
11.22%562.05萬
14.90%622萬
1.98%733.49萬
54.36%770.43萬
116.79%505.36萬
106.96%541.33萬
93.68%719.25萬
16.52%499.12萬
-47.11%233.11萬
-45.92%261.56萬
其他非流動資產
75.79%1,490.69萬
29.10%1,499.71萬
-98.31%24.08萬
-88.36%779.53萬
-84.21%847.97萬
-80.64%1,161.7萬
-54.98%1,427.58萬
157.22%6,697.29萬
123.64%5,370.36萬
90.26%6,001.81萬
非流動資產合計
8.80%11.32億
8.62%11.13億
8.52%10.74億
19.45%10.81億
29.57%10.41億
38.91%10.25億
53.57%9.9億
47.52%9.05億
40.70%8.03億
40.05%7.38億
資產總計
9.72%21.97億
12.79%21.73億
13.34%21.64億
27.80%21.21億
24.55%20.02億
26.41%19.27億
33.99%19.09億
34.30%16.6億
35.44%16.08億
35.39%15.24億
負債
流動負債
短期借款
30.43%2.93億
28.28%3.49億
7.74%3.71億
-28.96%2.02億
-5.31%2.25億
54.05%2.72億
112.58%3.44億
178.83%2.84億
172.23%2.38億
94.87%1.77億
應付票據及應付帳款
37.09%2.04億
3.32%1.69億
-27.38%1.38億
49.61%1.69億
-33.26%1.49億
-21.69%1.63億
44.42%1.9億
50.37%1.13億
143.30%2.23億
201.18%2.09億
-應付票據
--1,718.44萬
--720.45萬
--366.5萬
--832.02萬
----
----
----
----
--1.2億
--1億
-應付帳款
25.53%1.87億
-1.08%1.62億
-29.31%1.34億
42.22%1.6億
44.70%1.49億
50.32%1.63億
107.49%1.9億
50.37%1.13億
12.22%1.03億
56.90%1.09億
合同負債
-35.33%475.53萬
54.39%1,092.63萬
38.30%1,062.82萬
49.48%641.37萬
-34.41%735.35萬
-35.94%707.73萬
51.53%768.51萬
1.54%429.08萬
59.90%1,121.17萬
99.91%1,104.8萬
應付職工薪酬
33.82%2,402.45萬
70.45%2,344.95萬
-0.56%1,900.23萬
12.57%2,737萬
-5.32%1,795.31萬
-26.92%1,375.7萬
-2.52%1,910.86萬
-5.41%2,431.27萬
-1.38%1,896.21萬
1.29%1,882.52萬
應交稅費
36.67%968.31萬
55.57%1,142.84萬
-36.97%638.64萬
91.66%1,207.48萬
28.29%708.5萬
22.72%734.63萬
33.12%1,013.17萬
18.14%630萬
21.51%552.26萬
-23.92%598.64萬
其他應付款(含利息和股利)
4.13%3,938.23萬
44.83%5,709.55萬
600.23%4,638.92萬
716.92%4,206萬
643.72%3,781.97萬
358.02%3,942.18萬
25.22%662.49萬
33.83%514.86萬
38.15%508.52萬
67.02%860.7萬
-應付股利
----
--2,351.33萬
----
----
----
----
----
----
----
----
-其他應付款
----
-14.81%3,358.21萬
----
----
----
358.02%3,942.18萬
----
33.83%514.86萬
----
67.02%860.7萬
一年內到期的非流動負債
16,677.45%8,208.2萬
1,257.60%7,793.14萬
3,236.46%7,808.49萬
192.83%2,850.91萬
-96.89%48.92萬
-68.05%574.04萬
3.93%234.04萬
49.04%973.58萬
213.51%1,571.52萬
281.15%1,796.74萬
其他流動負債
19.97%2.4億
-28.66%1.6億
-28.40%1.51億
73.21%2.6億
31,627.39%2億
45,184.48%2.24億
51,879.03%2.1億
90,195.26%1.5億
--63.05萬
-8.78%49.53萬
流動負債合計
39.23%8.97億
17.13%8.59億
3.73%8.2億
25.19%7.47億
24.53%6.44億
63.55%7.33億
136.84%7.9億
168.08%5.97億
137.04%5.17億
121.56%4.48億
非流動負債
長期借款
-44.22%1.31億
45.33%1.44億
569.68%1.44億
1,242.42%2億
401.39%2.35億
82.84%9,887.05萬
-65.26%2,146.43萬
73.60%1,490.91萬
341.54%4,681.48萬
1,176.96%5,407.46萬
預計負債
155.59%544.86萬
129.08%488.34萬
84.91%394.18萬
--394.18萬
3,550.22%213.17萬
3,550.22%213.17萬
3,550.22%213.17萬
----
--5.84萬
--5.84萬
遞延所得稅負債
5.03%2,747.19萬
5.00%2,755.41萬
1.79%2,671.72萬
9.71%2,745.74萬
17.96%2,615.61萬
11.17%2,624.2萬
14.64%2,624.68萬
6.03%2,502.7萬
76.99%2,217.35萬
58.10%2,360.54萬
長期遞延收益
32.75%3,478.88萬
46.24%3,528.92萬
47.02%3,607.31萬
42.18%3,613.85萬
-4.81%2,620.54萬
-13.20%2,413.11萬
-6.38%2,453.65萬
-2.66%2,541.69萬
58.34%2,752.92萬
53.66%2,780.15萬
租賃負債
70.53%533.69萬
48.97%562.68萬
23.67%598.22萬
96.19%532.16萬
261.90%312.95萬
666.98%377.72萬
164.96%483.71萬
54.32%271.25萬
-60.85%86.47萬
-80.08%49.25萬
非流動負債合計
-30.23%2.04億
39.89%2.17億
173.25%2.16億
301.09%2.73億
200.03%2.92億
46.33%1.55億
-29.87%7,921.64萬
12.88%6,806.55萬
128.06%9,744.06萬
166.88%1.06億
負債合計
17.55%11.01億
21.11%10.76億
19.17%10.36億
53.44%10.2億
52.34%9.37億
60.25%8.88億
94.68%8.69億
135.00%6.65億
135.57%6.15億
129.00%5.54億
所有者權益(或股東權益)
實收資本(或股本)
-0.64%1.19億
-0.64%1.19億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
70.00%1.2億
70.00%1.2億
70.00%1.2億
70.00%1.2億
資本公積
-3.91%2.24億
-3.21%2.23億
-5.60%2.34億
-6.16%2.33億
-6.04%2.33億
-7.25%2.3億
-16.62%2.48億
-16.62%2.48億
-16.62%2.48億
-16.62%2.48億
盈餘公積
5.53%4,895.31萬
5.53%4,895.31萬
5.53%4,895.31萬
5.53%4,895.31萬
15.98%4,638.64萬
15.98%4,638.64萬
15.98%4,638.64萬
15.98%4,638.64萬
21.77%3,999.63萬
21.77%3,999.63萬
未分配利潤
12.55%7.34億
12.45%7億
10.07%6.89億
7.80%6.58億
8.84%6.52億
9.35%6.22億
12.99%6.26億
16.06%6.11億
18.44%5.99億
22.47%5.69億
減:庫存股
202.86%9,924.38萬
81.17%5,936.78萬
-35.45%3,276.92萬
-35.45%3,276.92萬
-20.67%3,276.92萬
21.37%3,276.92萬
--5,076.72萬
--5,076.72萬
--4,130.79萬
--2,700萬
其他綜合收益
-15.08%2,071.23萬
-38.62%1,722.14萬
-24.35%1,866.64萬
13.07%2,267.15萬
-7.47%2,438.89萬
43.83%2,805.53萬
57.15%2,467.33萬
10.02%2,005.17萬
40.32%2,635.69萬
8.95%1,950.59萬
一般風險準備
----
----
--0
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
0.42%10.48億
3.39%10.49億
6.28%10.78億
5.58%10.5億
5.13%10.44億
4.58%10.14億
3.74%10.15億
4.40%9.95億
7.21%9.93億
9.75%9.7億
少數股東權益
118.40%4,769.51萬
101.30%4,859.06萬
97.69%4,915.23萬
--5,053.7萬
--2,183.8萬
--2,413.81萬
--2,486.3萬
----
----
----
所有者權益(或股東權益)合計
2.84%10.96億
5.67%10.97億
8.46%11.28億
10.67%11.01億
7.33%10.66億
7.07%10.38億
6.28%10.4億
4.40%9.95億
7.21%9.93億
9.75%9.7億
負債和所有者權益(或股東權益)總計
9.72%21.97億
12.79%21.73億
13.34%21.64億
27.80%21.21億
24.55%20.02億
26.41%19.27億
33.99%19.09億
34.30%16.6億
35.44%16.08億
35.39%15.24億
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)
--
--
(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 14.72%1.71億52.48%1.72億118.02%2.58億107.18%2.03億8.69%1.49億-31.66%1.13億-40.45%1.18億-24.96%9,786.58萬43.58%1.37億25.29%1.65億
交易性金融資產 -------------97.82%11.12萬----------354.22萬--510.65萬-89.85%507.75萬-87.49%500.45萬
應收票據及應收賬款 4.58%3.42億27.65%3.85億16.93%3.43億31.63%3.6億26.04%3.27億19.99%3.02億36.03%2.93億34.88%2.73億35.97%2.59億33.00%2.51億
-應收票據 264.59%3,671.87萬4,009.82%1,594.61萬23,162.07%4,344.36萬--2,023.09萬--1,007.13萬100.00%38.8萬--18.68萬---------80.00%19.4萬
-應收賬款 -3.69%3.05億22.52%3.69億2.18%2.99億24.23%3.4億22.15%3.17億19.93%3.01億35.94%2.93億35.61%2.73億36.67%2.59億33.59%2.51億
其他應收款(含利息和股利) 64.74%1,225.49萬55.95%1,403.95萬61.44%1,151.71萬84.52%863.17萬-3.65%743.89萬13.55%900.25萬34.22%713.42萬-34.26%467.8萬71.27%772.05萬75.31%792.8萬
-應收股利 ------364.83萬--------------------------------
-其他應收款 ----15.43%1,039.13萬------------13.55%900.25萬-----34.26%467.8萬----75.31%792.8萬
預付款項 8.07%2,271.12萬5.82%2,058.61萬-22.78%2,303.75萬-13.89%976.79萬-36.60%2,101.46萬2.49%1,945.31萬-48.26%2,983.17萬-32.58%1,134.3萬-18.55%3,314.55萬-33.55%1,898.14萬
存貨 17.73%4.85億3.19%4.37億-1.07%4.21億30.70%4.29億20.19%4.12億38.65%4.24億60.05%4.25億38.20%3.28億67.17%3.43億64.26%3.06億
應收款項融資 -47.33%1,747.94萬-6.08%1,996.24萬0.25%2,549.64萬-18.25%1,793.47萬95.17%3,318.72萬-25.36%2,125.39萬-15.37%2,543.36萬2.64%2,193.85萬-34.69%1,700.44萬74.75%2,847.53萬
其他流動資產 18.88%1,542.78萬-22.12%1,076.7萬-51.45%810.73萬-1.52%1,191.34萬324.95%1,297.77萬272.65%1,382.43萬128.66%1,670.02萬90.63%1,209.79萬-26.62%305.39萬42.88%370.97萬
流動資產合計 10.72%10.65億17.52%10.6億18.53%10.9億37.81%10.4億19.53%9.62億14.69%9.02億17.82%9.19億21.27%7.55億30.56%8.05億31.29%7.86億
非流動資產
其他債權投資 ----------------------------------7,248.88萬----
其他權益工具投資 -1.96%5,318.15萬1.36%5,408.57萬-3.79%5,318.03萬-2.95%5,340.55萬--5,424.73萬3.54%5,336.23萬8.03%5,527.62萬3.81%5,502.78萬----46.92%5,153.55萬
其他非流動金融資產 -7.74%3,403.06萬26.56%3,402.99萬102.53%3,420.17萬102.52%3,420.06萬--3,688.76萬--2,688.76萬--1,688.76萬--1,688.76萬--------
投資性房地產 -59.85%49.3萬-46.89%57.75萬-84.65%17.99萬-26.89%91.84萬-8.40%122.8萬-23.70%108.72萬-22.37%117.17萬-21.19%125.61萬-20.12%134.05萬-19.16%142.5萬
固定資產 ----3.20%6.82億------------46.75%6.61億----30.16%5.84億----16.05%4.5億
在建工程 ----37.86%1.12億-------------26.46%8,122.77萬----286.25%1.14億----462.12%1.1億
無形資產 2.85%7,461.21萬1.99%7,490.49萬-6.33%6,848.58萬37.88%7,175.24萬37.37%7,254.37萬39.04%7,344.18萬76.91%7,311.52萬25.83%5,204.03萬26.62%5,281.07萬25.85%5,281.88萬
商譽 13.85%1.14億13.85%1.14億13.85%1.14億--1.14億--1億--1億--1億------------
長期待攤費用 26.84%422.49萬25.45%469.35萬37.97%510.52萬55.63%539.51萬-17.80%333.1萬0.87%374.12萬-20.52%370.01萬-6.94%346.65萬784.81%405.2萬1,880.22%370.9萬
遞延所得稅資產 126.18%1,513.1萬131.00%1,514.64萬92.57%1,245.38萬154.56%1,444.15萬45.01%668.98萬39.90%655.68萬37.66%646.73萬17.48%567.31萬45.47%461.33萬30.59%468.67萬
使用權資產 11.22%562.05萬14.90%622萬1.98%733.49萬54.36%770.43萬116.79%505.36萬106.96%541.33萬93.68%719.25萬16.52%499.12萬-47.11%233.11萬-45.92%261.56萬
其他非流動資產 75.79%1,490.69萬29.10%1,499.71萬-98.31%24.08萬-88.36%779.53萬-84.21%847.97萬-80.64%1,161.7萬-54.98%1,427.58萬157.22%6,697.29萬123.64%5,370.36萬90.26%6,001.81萬
非流動資產合計 8.80%11.32億8.62%11.13億8.52%10.74億19.45%10.81億29.57%10.41億38.91%10.25億53.57%9.9億47.52%9.05億40.70%8.03億40.05%7.38億
資產總計 9.72%21.97億12.79%21.73億13.34%21.64億27.80%21.21億24.55%20.02億26.41%19.27億33.99%19.09億34.30%16.6億35.44%16.08億35.39%15.24億
負債
流動負債
短期借款 30.43%2.93億28.28%3.49億7.74%3.71億-28.96%2.02億-5.31%2.25億54.05%2.72億112.58%3.44億178.83%2.84億172.23%2.38億94.87%1.77億
應付票據及應付帳款 37.09%2.04億3.32%1.69億-27.38%1.38億49.61%1.69億-33.26%1.49億-21.69%1.63億44.42%1.9億50.37%1.13億143.30%2.23億201.18%2.09億
-應付票據 --1,718.44萬--720.45萬--366.5萬--832.02萬------------------1.2億--1億
-應付帳款 25.53%1.87億-1.08%1.62億-29.31%1.34億42.22%1.6億44.70%1.49億50.32%1.63億107.49%1.9億50.37%1.13億12.22%1.03億56.90%1.09億
合同負債 -35.33%475.53萬54.39%1,092.63萬38.30%1,062.82萬49.48%641.37萬-34.41%735.35萬-35.94%707.73萬51.53%768.51萬1.54%429.08萬59.90%1,121.17萬99.91%1,104.8萬
應付職工薪酬 33.82%2,402.45萬70.45%2,344.95萬-0.56%1,900.23萬12.57%2,737萬-5.32%1,795.31萬-26.92%1,375.7萬-2.52%1,910.86萬-5.41%2,431.27萬-1.38%1,896.21萬1.29%1,882.52萬
應交稅費 36.67%968.31萬55.57%1,142.84萬-36.97%638.64萬91.66%1,207.48萬28.29%708.5萬22.72%734.63萬33.12%1,013.17萬18.14%630萬21.51%552.26萬-23.92%598.64萬
其他應付款(含利息和股利) 4.13%3,938.23萬44.83%5,709.55萬600.23%4,638.92萬716.92%4,206萬643.72%3,781.97萬358.02%3,942.18萬25.22%662.49萬33.83%514.86萬38.15%508.52萬67.02%860.7萬
-應付股利 ------2,351.33萬--------------------------------
-其他應付款 -----14.81%3,358.21萬------------358.02%3,942.18萬----33.83%514.86萬----67.02%860.7萬
一年內到期的非流動負債 16,677.45%8,208.2萬1,257.60%7,793.14萬3,236.46%7,808.49萬192.83%2,850.91萬-96.89%48.92萬-68.05%574.04萬3.93%234.04萬49.04%973.58萬213.51%1,571.52萬281.15%1,796.74萬
其他流動負債 19.97%2.4億-28.66%1.6億-28.40%1.51億73.21%2.6億31,627.39%2億45,184.48%2.24億51,879.03%2.1億90,195.26%1.5億--63.05萬-8.78%49.53萬
流動負債合計 39.23%8.97億17.13%8.59億3.73%8.2億25.19%7.47億24.53%6.44億63.55%7.33億136.84%7.9億168.08%5.97億137.04%5.17億121.56%4.48億
非流動負債
長期借款 -44.22%1.31億45.33%1.44億569.68%1.44億1,242.42%2億401.39%2.35億82.84%9,887.05萬-65.26%2,146.43萬73.60%1,490.91萬341.54%4,681.48萬1,176.96%5,407.46萬
預計負債 155.59%544.86萬129.08%488.34萬84.91%394.18萬--394.18萬3,550.22%213.17萬3,550.22%213.17萬3,550.22%213.17萬------5.84萬--5.84萬
遞延所得稅負債 5.03%2,747.19萬5.00%2,755.41萬1.79%2,671.72萬9.71%2,745.74萬17.96%2,615.61萬11.17%2,624.2萬14.64%2,624.68萬6.03%2,502.7萬76.99%2,217.35萬58.10%2,360.54萬
長期遞延收益 32.75%3,478.88萬46.24%3,528.92萬47.02%3,607.31萬42.18%3,613.85萬-4.81%2,620.54萬-13.20%2,413.11萬-6.38%2,453.65萬-2.66%2,541.69萬58.34%2,752.92萬53.66%2,780.15萬
租賃負債 70.53%533.69萬48.97%562.68萬23.67%598.22萬96.19%532.16萬261.90%312.95萬666.98%377.72萬164.96%483.71萬54.32%271.25萬-60.85%86.47萬-80.08%49.25萬
非流動負債合計 -30.23%2.04億39.89%2.17億173.25%2.16億301.09%2.73億200.03%2.92億46.33%1.55億-29.87%7,921.64萬12.88%6,806.55萬128.06%9,744.06萬166.88%1.06億
負債合計 17.55%11.01億21.11%10.76億19.17%10.36億53.44%10.2億52.34%9.37億60.25%8.88億94.68%8.69億135.00%6.65億135.57%6.15億129.00%5.54億
所有者權益(或股東權益)
實收資本(或股本) -0.64%1.19億-0.64%1.19億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億70.00%1.2億70.00%1.2億70.00%1.2億70.00%1.2億
資本公積 -3.91%2.24億-3.21%2.23億-5.60%2.34億-6.16%2.33億-6.04%2.33億-7.25%2.3億-16.62%2.48億-16.62%2.48億-16.62%2.48億-16.62%2.48億
盈餘公積 5.53%4,895.31萬5.53%4,895.31萬5.53%4,895.31萬5.53%4,895.31萬15.98%4,638.64萬15.98%4,638.64萬15.98%4,638.64萬15.98%4,638.64萬21.77%3,999.63萬21.77%3,999.63萬
未分配利潤 12.55%7.34億12.45%7億10.07%6.89億7.80%6.58億8.84%6.52億9.35%6.22億12.99%6.26億16.06%6.11億18.44%5.99億22.47%5.69億
減:庫存股 202.86%9,924.38萬81.17%5,936.78萬-35.45%3,276.92萬-35.45%3,276.92萬-20.67%3,276.92萬21.37%3,276.92萬--5,076.72萬--5,076.72萬--4,130.79萬--2,700萬
其他綜合收益 -15.08%2,071.23萬-38.62%1,722.14萬-24.35%1,866.64萬13.07%2,267.15萬-7.47%2,438.89萬43.83%2,805.53萬57.15%2,467.33萬10.02%2,005.17萬40.32%2,635.69萬8.95%1,950.59萬
一般風險準備 ----------0----------------------------
歸屬母公司所有者權益合計 0.42%10.48億3.39%10.49億6.28%10.78億5.58%10.5億5.13%10.44億4.58%10.14億3.74%10.15億4.40%9.95億7.21%9.93億9.75%9.7億
少數股東權益 118.40%4,769.51萬101.30%4,859.06萬97.69%4,915.23萬--5,053.7萬--2,183.8萬--2,413.81萬--2,486.3萬------------
所有者權益(或股東權益)合計 2.84%10.96億5.67%10.97億8.46%11.28億10.67%11.01億7.33%10.66億7.07%10.38億6.28%10.4億4.40%9.95億7.21%9.93億9.75%9.7億
負債和所有者權益(或股東權益)總計 9.72%21.97億12.79%21.73億13.34%21.64億27.80%21.21億24.55%20.02億26.41%19.27億33.99%19.09億34.30%16.6億35.44%16.08億35.39%15.24億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據