滬深市場個股詳情

300902 國安達

添加自選
  • 24.99
  • -1.43-5.41%
已收盤 12/13 15:00 (北京)
45.76億總市值260.31市盈率TTM

國安達關鍵統計數據

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
-71.65%4,802.06萬
-24.80%6,567.71萬
60.69%8,648.49萬
61.23%1.52億
96.19%1.69億
-23.57%8,733.94萬
-68.27%5,381.93萬
-53.47%9,457.75萬
-2.35%8,634.9萬
41.15%1.14億
交易性金融資產
50.52%2.4億
23.10%2.12億
62.98%2.65億
25.73%2.21億
-14.15%1.59億
-21.43%1.72億
-18.32%1.62億
13.38%1.75億
-26.51%1.86億
-19.30%2.19億
應收票據及應收賬款
-17.88%1.53億
-28.12%1.72億
-41.39%1.28億
-24.63%1.6億
-14.73%1.86億
19.42%2.4億
23.53%2.19億
6.93%2.12億
9.74%2.18億
-2.61%2.01億
-應收票據
-92.90%436.04萬
-93.23%357.88萬
-85.23%497.38萬
-80.95%628.85萬
67.73%6,142.08萬
140.04%5,282.55萬
-9.42%3,367.17萬
-59.90%3,301.9萬
-50.89%3,661.94萬
-70.72%2,200.7萬
-應收賬款
19.17%1.48億
-9.75%1.69億
-33.43%1.23億
-14.26%1.54億
-31.39%1.24億
4.58%1.87億
32.27%1.85億
54.30%1.79億
46.22%1.81億
36.40%1.79億
其他應收款(含利息和股利)
-36.66%477.9萬
132.78%439.73萬
99.15%457.96萬
132.46%422.68萬
439.52%754.45萬
21.59%188.9萬
33.79%229.95萬
-42.08%181.83萬
-47.31%139.84萬
-8.28%155.36萬
-應收股利
----
--210萬
----
----
----
----
----
--0
----
--0
-應收利息
----
----
----
----
----
----
----
--0
----
--0
-其他應收款
----
21.61%229.73萬
----
----
----
21.59%188.9萬
----
-42.08%181.83萬
----
-8.28%155.36萬
合同資產
60.52%920.56萬
32.18%643.14萬
36.97%657.04萬
46.48%778.25萬
41.00%573.49萬
10.02%486.56萬
-0.17%479.71萬
33.50%531.32萬
-46.40%406.73萬
-44.08%442.27萬
預付款項
35.41%1,150.02萬
-26.66%949.27萬
5.23%973.61萬
-45.81%504.89萬
-22.36%849.32萬
168.29%1,294.26萬
20.64%925.23萬
113.85%931.66萬
186.20%1,093.91萬
119.97%482.42萬
存貨
-16.64%1.12億
-11.13%9,563.87萬
16.09%1.05億
20.94%1.06億
77.90%1.34億
92.67%1.08億
75.31%9,071.76萬
52.37%8,737.05萬
13.68%7,533.31萬
8.82%5,585.56萬
應收款項融資
--956.99萬
--2,210.02萬
--4,994.69萬
--4,814.82萬
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----
----
----
----
----
其他流動資產
-6.23%899.39萬
-2.09%839.97萬
-23.68%722.75萬
18.96%702.81萬
84.33%959.17萬
273.70%857.93萬
-32.91%947.02萬
-63.54%590.8萬
-67.90%520.34萬
-81.37%229.57萬
流動資產合計
-12.32%5.96億
-6.10%5.97億
20.13%6.63億
20.09%7.11億
15.88%6.8億
5.30%6.36億
-11.82%5.52億
-7.72%5.92億
-7.75%5.87億
-4.90%6.04億
非流動資產
其他權益工具投資
231.48%795.55萬
231.48%795.55萬
231.48%795.55萬
0.00%240萬
0.00%240萬
9.09%240萬
9.09%240萬
9.09%240萬
9.09%240萬
0.00%220萬
投資性房地產
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----
----
----
----
----
----
--0
----
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長期股權投資
2.12%1,533.1萬
-9.64%1,538.5萬
-9.90%1,520.11萬
-9.63%1,512.5萬
-5.88%1,501.29萬
-14.69%1,702.57萬
-10.84%1,687.19萬
241.92%1,673.6萬
443.71%1,595.09萬
908.54%1,995.66萬
固定資產
----
-0.02%2.69億
----
----
----
19.27%2.69億
----
57.36%2.72億
----
128.55%2.26億
在建工程
----
29.63%650.86萬
----
----
----
-86.13%502.09萬
----
-93.64%407.3萬
----
-64.43%3,618.72萬
無形資產
6.05%2,699.06萬
1.67%2,611.13萬
1.93%2,615.15萬
1.24%2,616.97萬
-1.54%2,545.11萬
-1.39%2,568.18萬
-2.22%2,565.65萬
-2.00%2,584.95萬
7.48%2,585萬
8.77%2,604.51萬
商譽
----
----
----
----
----
----
----
----
1,560.54%188.82萬
----
長期待攤費用
-23.05%116.19萬
-50.55%128.94萬
0.43%142.93萬
16.21%149.22萬
7.67%150.99萬
148.95%260.74萬
87.16%142.31萬
86.78%128.4萬
132.99%140.24萬
15.02%104.74萬
遞延所得稅資產
12.11%1,126.46萬
-32.84%877.52萬
-20.15%823.25萬
-3.33%796.25萬
33.09%1,004.74萬
95.10%1,306.63萬
80.11%1,030.97萬
61.72%823.71萬
33.48%754.96萬
24.35%669.73萬
使用權資產
-53.32%129.29萬
-60.31%148.22萬
-58.89%169.7萬
-57.03%191.18萬
27.44%276.96萬
59.44%373.39萬
72.86%412.8萬
74.72%444.96萬
--217.33萬
--234.18萬
其他非流動資產
-26.07%1,058.36萬
-10.07%1,390.27萬
-5.70%1,367.08萬
2.92%1,427.29萬
5.05%1,431.53萬
11.58%1,545.99萬
102.66%1,449.64萬
159.06%1,386.86萬
224.13%1,362.69萬
233.73%1,385.61萬
非流動資產合計
1.06%3.5億
-1.03%3.51億
-0.82%3.48億
-1.38%3.44億
2.87%3.46億
6.04%3.54億
14.98%3.51億
22.85%3.49億
32.17%3.36億
39.71%3.34億
資產總計
-7.81%9.46億
-4.28%9.48億
11.98%10.11億
12.13%10.55億
11.14%10.26億
5.57%9.9億
-3.03%9.03億
1.66%9.41億
3.66%9.23億
7.32%9.38億
負債
流動負債
短期借款
8.23%1,550萬
-61.59%550萬
-44.00%550萬
-44.00%550萬
--1,432.1萬
--1,432.1萬
--982.1萬
445.61%982.1萬
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應付票據及應付帳款
-30.21%4,846.52萬
6.82%5,806.18萬
40.56%5,353.63萬
16.76%7,298.34萬
51.83%6,944.6萬
14.90%5,435.48萬
-15.32%3,808.87萬
14.15%6,250.98萬
25.44%4,573.86萬
86.85%4,730.58萬
-應付票據
----
207.24%196.88萬
241.50%646.2萬
-48.43%449.32萬
----
-94.29%64.08萬
-87.73%189.22萬
-52.79%871.22萬
148.25%1,547.63萬
--1,121.54萬
-應付帳款
-30.21%4,846.52萬
4.43%5,609.31萬
30.05%4,707.43萬
27.31%6,849.02萬
129.48%6,944.6萬
48.83%5,371.4萬
22.45%3,619.65萬
48.18%5,379.77萬
0.11%3,026.23萬
42.55%3,609.04萬
合同負債
12.47%1,215.26萬
-69.52%536.23萬
-61.43%615.25萬
72.68%1,240.99萬
-36.32%1,080.56萬
25.47%1,759.41萬
21.20%1,595.23萬
-34.79%718.67萬
-19.91%1,696.74萬
-32.96%1,402.23萬
應付職工薪酬
-14.75%842.53萬
-23.83%720.01萬
-13.79%591.65萬
-1.42%1,397.83萬
27.34%988.36萬
39.22%945.26萬
63.04%686.31萬
72.54%1,417.92萬
50.45%776.16萬
41.59%678.97萬
應交稅費
-62.68%161.13萬
-82.83%149.52萬
-46.85%368.48萬
-21.30%1,164.94萬
-64.20%431.69萬
-45.71%871.06萬
-49.12%693.31萬
80.44%1,480.16萬
251.59%1,205.92萬
298.58%1,604.59萬
其他應付款(含利息和股利)
-8.32%542.56萬
-19.21%736.45萬
12.04%698萬
21.95%978.36萬
-60.14%591.81萬
-64.85%911.52萬
-65.29%622.96萬
-53.22%802.28萬
-12.21%1,484.81萬
66.30%2,593.17萬
-應付利息
----
----
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----
----
----
----
----
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--0
-應付股利
----
----
----
----
----
----
----
----
----
--0
-其他應付款
----
-19.21%736.45萬
----
----
----
-64.85%911.52萬
----
-53.22%802.28萬
----
66.30%2,593.17萬
一年內到期的非流動負債
-12.46%78.14萬
-40.33%77.84萬
-40.90%83.83萬
-40.70%84.03萬
44.56%89.26萬
114.77%130.44萬
137.43%141.85萬
141.19%141.7萬
--61.75萬
--60.74萬
其他流動負債
249.95%151.84萬
670.09%252.97萬
152.61%77.78萬
332.55%237.97萬
-45.67%43.39萬
-37.09%32.85萬
-36.49%30.79萬
-31.72%55.01萬
372.39%79.86萬
422.67%52.22萬
流動負債合計
-19.08%9,387.98萬
-23.35%8,829.19萬
-2.60%8,338.62萬
9.31%1.3億
17.44%1.16億
3.56%1.15億
-9.89%8,561.43萬
15.54%1.18億
18.57%9,879.08萬
57.21%1.11億
非流動負債
長期借款
----
----
----
----
----
----
----
--0
----
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預計負債
--69.83萬
--69.83萬
--104.46萬
--104.46萬
----
----
----
--0
----
----
遞延所得稅負債
----
----
----
----
56.24%85.69萬
80.08%100.79萬
-7.18%58.13萬
8.51%61.68萬
-26.05%54.85萬
-14.36%55.97萬
長期遞延收益
-2.26%348.94萬
-10.83%342.09萬
-3.51%353.46萬
-11.53%344.03萬
-13.23%357萬
-11.60%383.62萬
-24.39%366.32萬
-23.31%388.86萬
-1.15%411.41萬
-1.09%433.95萬
租賃負債
-64.23%69.89萬
-70.28%67.9萬
-69.97%88.49萬
-70.05%88.29萬
34.86%195.38萬
59.60%228.48萬
62.56%294.66萬
64.29%294.82萬
--144.88萬
--143.16萬
非流動負債合計
-23.42%488.66萬
-32.69%479.82萬
-24.02%546.41萬
-27.98%536.78萬
4.41%638.06萬
12.61%712.89萬
-1.27%719.12萬
0.27%745.36萬
24.63%611.13萬
25.59%633.08萬
負債合計
-19.31%9,876.63萬
-23.89%9,309.01萬
-4.26%8,885.03萬
7.11%1.35億
16.68%1.22億
4.04%1.22億
-9.28%9,280.54萬
14.51%1.26億
18.90%1.05億
55.11%1.18億
所有者權益(或股東權益)
實收資本(或股本)
39.89%1.83億
39.89%1.83億
2.29%1.31億
2.29%1.31億
2.29%1.31億
2.29%1.31億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
資本公積
-11.09%4.58億
-10.95%4.57億
18.39%5.08億
18.68%5.07億
18.54%5.15億
19.45%5.13億
1.07%4.29億
1.73%4.27億
3.77%4.34億
2.64%4.29億
盈餘公積
10.51%2,520.37萬
10.51%2,520.37萬
10.51%2,520.37萬
10.51%2,520.37萬
5.45%2,280.71萬
5.45%2,280.71萬
5.45%2,280.57萬
5.45%2,280.71萬
33.86%2,162.77萬
33.86%2,162.77萬
未分配利潤
-10.41%2.07億
9.58%2.15億
13.98%2.56億
10.04%2.54億
1.36%2.31億
-17.32%1.97億
-10.36%2.25億
-4.82%2.31億
-3.47%2.28億
2.15%2.38億
減:庫存股
--3,004.76萬
--3,004.76萬
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其他綜合收益
0.00%-3,500
0.00%-3,500
0.00%-3,500
0.00%-3,500
---3,500
---3,500
---3,500
---3,500
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----
歸屬母公司所有者權益合計
-6.29%8.43億
-1.48%8.5億
14.38%9.21億
13.39%9.17億
10.81%8.99億
5.69%8.63億
-2.46%8.05億
-0.40%8.09億
1.63%8.12億
2.71%8.17億
少數股東權益
2.03%413.52萬
-8.07%422.97萬
-67.68%170.35萬
-48.32%334.85萬
-37.35%405.31萬
28.07%460.12萬
41.91%527.07萬
69.89%647.91萬
79.23%646.93萬
21.41%359.26萬
所有者權益(或股東權益)合計
-6.25%8.47億
-1.52%8.55億
13.84%9.22億
12.90%9.2億
10.43%9.03億
5.78%8.68億
-2.26%8.1億
-0.07%8.15億
1.98%8.18億
2.78%8.2億
負債和所有者權益(或股東權益)總計
-7.81%9.46億
-4.28%9.48億
11.98%10.11億
12.13%10.55億
11.14%10.26億
5.57%9.9億
-3.03%9.03億
1.66%9.41億
3.66%9.23億
7.32%9.38億
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 -71.65%4,802.06萬-24.80%6,567.71萬60.69%8,648.49萬61.23%1.52億96.19%1.69億-23.57%8,733.94萬-68.27%5,381.93萬-53.47%9,457.75萬-2.35%8,634.9萬41.15%1.14億
交易性金融資產 50.52%2.4億23.10%2.12億62.98%2.65億25.73%2.21億-14.15%1.59億-21.43%1.72億-18.32%1.62億13.38%1.75億-26.51%1.86億-19.30%2.19億
應收票據及應收賬款 -17.88%1.53億-28.12%1.72億-41.39%1.28億-24.63%1.6億-14.73%1.86億19.42%2.4億23.53%2.19億6.93%2.12億9.74%2.18億-2.61%2.01億
-應收票據 -92.90%436.04萬-93.23%357.88萬-85.23%497.38萬-80.95%628.85萬67.73%6,142.08萬140.04%5,282.55萬-9.42%3,367.17萬-59.90%3,301.9萬-50.89%3,661.94萬-70.72%2,200.7萬
-應收賬款 19.17%1.48億-9.75%1.69億-33.43%1.23億-14.26%1.54億-31.39%1.24億4.58%1.87億32.27%1.85億54.30%1.79億46.22%1.81億36.40%1.79億
其他應收款(含利息和股利) -36.66%477.9萬132.78%439.73萬99.15%457.96萬132.46%422.68萬439.52%754.45萬21.59%188.9萬33.79%229.95萬-42.08%181.83萬-47.31%139.84萬-8.28%155.36萬
-應收股利 ------210萬----------------------0------0
-應收利息 ------------------------------0------0
-其他應收款 ----21.61%229.73萬------------21.59%188.9萬-----42.08%181.83萬-----8.28%155.36萬
合同資產 60.52%920.56萬32.18%643.14萬36.97%657.04萬46.48%778.25萬41.00%573.49萬10.02%486.56萬-0.17%479.71萬33.50%531.32萬-46.40%406.73萬-44.08%442.27萬
預付款項 35.41%1,150.02萬-26.66%949.27萬5.23%973.61萬-45.81%504.89萬-22.36%849.32萬168.29%1,294.26萬20.64%925.23萬113.85%931.66萬186.20%1,093.91萬119.97%482.42萬
存貨 -16.64%1.12億-11.13%9,563.87萬16.09%1.05億20.94%1.06億77.90%1.34億92.67%1.08億75.31%9,071.76萬52.37%8,737.05萬13.68%7,533.31萬8.82%5,585.56萬
應收款項融資 --956.99萬--2,210.02萬--4,994.69萬--4,814.82萬------------------------
其他流動資產 -6.23%899.39萬-2.09%839.97萬-23.68%722.75萬18.96%702.81萬84.33%959.17萬273.70%857.93萬-32.91%947.02萬-63.54%590.8萬-67.90%520.34萬-81.37%229.57萬
流動資產合計 -12.32%5.96億-6.10%5.97億20.13%6.63億20.09%7.11億15.88%6.8億5.30%6.36億-11.82%5.52億-7.72%5.92億-7.75%5.87億-4.90%6.04億
非流動資產
其他權益工具投資 231.48%795.55萬231.48%795.55萬231.48%795.55萬0.00%240萬0.00%240萬9.09%240萬9.09%240萬9.09%240萬9.09%240萬0.00%220萬
投資性房地產 ------------------------------0--------
長期股權投資 2.12%1,533.1萬-9.64%1,538.5萬-9.90%1,520.11萬-9.63%1,512.5萬-5.88%1,501.29萬-14.69%1,702.57萬-10.84%1,687.19萬241.92%1,673.6萬443.71%1,595.09萬908.54%1,995.66萬
固定資產 -----0.02%2.69億------------19.27%2.69億----57.36%2.72億----128.55%2.26億
在建工程 ----29.63%650.86萬-------------86.13%502.09萬-----93.64%407.3萬-----64.43%3,618.72萬
無形資產 6.05%2,699.06萬1.67%2,611.13萬1.93%2,615.15萬1.24%2,616.97萬-1.54%2,545.11萬-1.39%2,568.18萬-2.22%2,565.65萬-2.00%2,584.95萬7.48%2,585萬8.77%2,604.51萬
商譽 --------------------------------1,560.54%188.82萬----
長期待攤費用 -23.05%116.19萬-50.55%128.94萬0.43%142.93萬16.21%149.22萬7.67%150.99萬148.95%260.74萬87.16%142.31萬86.78%128.4萬132.99%140.24萬15.02%104.74萬
遞延所得稅資產 12.11%1,126.46萬-32.84%877.52萬-20.15%823.25萬-3.33%796.25萬33.09%1,004.74萬95.10%1,306.63萬80.11%1,030.97萬61.72%823.71萬33.48%754.96萬24.35%669.73萬
使用權資產 -53.32%129.29萬-60.31%148.22萬-58.89%169.7萬-57.03%191.18萬27.44%276.96萬59.44%373.39萬72.86%412.8萬74.72%444.96萬--217.33萬--234.18萬
其他非流動資產 -26.07%1,058.36萬-10.07%1,390.27萬-5.70%1,367.08萬2.92%1,427.29萬5.05%1,431.53萬11.58%1,545.99萬102.66%1,449.64萬159.06%1,386.86萬224.13%1,362.69萬233.73%1,385.61萬
非流動資產合計 1.06%3.5億-1.03%3.51億-0.82%3.48億-1.38%3.44億2.87%3.46億6.04%3.54億14.98%3.51億22.85%3.49億32.17%3.36億39.71%3.34億
資產總計 -7.81%9.46億-4.28%9.48億11.98%10.11億12.13%10.55億11.14%10.26億5.57%9.9億-3.03%9.03億1.66%9.41億3.66%9.23億7.32%9.38億
負債
流動負債
短期借款 8.23%1,550萬-61.59%550萬-44.00%550萬-44.00%550萬--1,432.1萬--1,432.1萬--982.1萬445.61%982.1萬--------
應付票據及應付帳款 -30.21%4,846.52萬6.82%5,806.18萬40.56%5,353.63萬16.76%7,298.34萬51.83%6,944.6萬14.90%5,435.48萬-15.32%3,808.87萬14.15%6,250.98萬25.44%4,573.86萬86.85%4,730.58萬
-應付票據 ----207.24%196.88萬241.50%646.2萬-48.43%449.32萬-----94.29%64.08萬-87.73%189.22萬-52.79%871.22萬148.25%1,547.63萬--1,121.54萬
-應付帳款 -30.21%4,846.52萬4.43%5,609.31萬30.05%4,707.43萬27.31%6,849.02萬129.48%6,944.6萬48.83%5,371.4萬22.45%3,619.65萬48.18%5,379.77萬0.11%3,026.23萬42.55%3,609.04萬
合同負債 12.47%1,215.26萬-69.52%536.23萬-61.43%615.25萬72.68%1,240.99萬-36.32%1,080.56萬25.47%1,759.41萬21.20%1,595.23萬-34.79%718.67萬-19.91%1,696.74萬-32.96%1,402.23萬
應付職工薪酬 -14.75%842.53萬-23.83%720.01萬-13.79%591.65萬-1.42%1,397.83萬27.34%988.36萬39.22%945.26萬63.04%686.31萬72.54%1,417.92萬50.45%776.16萬41.59%678.97萬
應交稅費 -62.68%161.13萬-82.83%149.52萬-46.85%368.48萬-21.30%1,164.94萬-64.20%431.69萬-45.71%871.06萬-49.12%693.31萬80.44%1,480.16萬251.59%1,205.92萬298.58%1,604.59萬
其他應付款(含利息和股利) -8.32%542.56萬-19.21%736.45萬12.04%698萬21.95%978.36萬-60.14%591.81萬-64.85%911.52萬-65.29%622.96萬-53.22%802.28萬-12.21%1,484.81萬66.30%2,593.17萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 -----19.21%736.45萬-------------64.85%911.52萬-----53.22%802.28萬----66.30%2,593.17萬
一年內到期的非流動負債 -12.46%78.14萬-40.33%77.84萬-40.90%83.83萬-40.70%84.03萬44.56%89.26萬114.77%130.44萬137.43%141.85萬141.19%141.7萬--61.75萬--60.74萬
其他流動負債 249.95%151.84萬670.09%252.97萬152.61%77.78萬332.55%237.97萬-45.67%43.39萬-37.09%32.85萬-36.49%30.79萬-31.72%55.01萬372.39%79.86萬422.67%52.22萬
流動負債合計 -19.08%9,387.98萬-23.35%8,829.19萬-2.60%8,338.62萬9.31%1.3億17.44%1.16億3.56%1.15億-9.89%8,561.43萬15.54%1.18億18.57%9,879.08萬57.21%1.11億
非流動負債
長期借款 ------------------------------0--------
預計負債 --69.83萬--69.83萬--104.46萬--104.46萬--------------0--------
遞延所得稅負債 ----------------56.24%85.69萬80.08%100.79萬-7.18%58.13萬8.51%61.68萬-26.05%54.85萬-14.36%55.97萬
長期遞延收益 -2.26%348.94萬-10.83%342.09萬-3.51%353.46萬-11.53%344.03萬-13.23%357萬-11.60%383.62萬-24.39%366.32萬-23.31%388.86萬-1.15%411.41萬-1.09%433.95萬
租賃負債 -64.23%69.89萬-70.28%67.9萬-69.97%88.49萬-70.05%88.29萬34.86%195.38萬59.60%228.48萬62.56%294.66萬64.29%294.82萬--144.88萬--143.16萬
非流動負債合計 -23.42%488.66萬-32.69%479.82萬-24.02%546.41萬-27.98%536.78萬4.41%638.06萬12.61%712.89萬-1.27%719.12萬0.27%745.36萬24.63%611.13萬25.59%633.08萬
負債合計 -19.31%9,876.63萬-23.89%9,309.01萬-4.26%8,885.03萬7.11%1.35億16.68%1.22億4.04%1.22億-9.28%9,280.54萬14.51%1.26億18.90%1.05億55.11%1.18億
所有者權益(或股東權益)
實收資本(或股本) 39.89%1.83億39.89%1.83億2.29%1.31億2.29%1.31億2.29%1.31億2.29%1.31億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億
資本公積 -11.09%4.58億-10.95%4.57億18.39%5.08億18.68%5.07億18.54%5.15億19.45%5.13億1.07%4.29億1.73%4.27億3.77%4.34億2.64%4.29億
盈餘公積 10.51%2,520.37萬10.51%2,520.37萬10.51%2,520.37萬10.51%2,520.37萬5.45%2,280.71萬5.45%2,280.71萬5.45%2,280.57萬5.45%2,280.71萬33.86%2,162.77萬33.86%2,162.77萬
未分配利潤 -10.41%2.07億9.58%2.15億13.98%2.56億10.04%2.54億1.36%2.31億-17.32%1.97億-10.36%2.25億-4.82%2.31億-3.47%2.28億2.15%2.38億
減:庫存股 --3,004.76萬--3,004.76萬--------------------------------
其他綜合收益 0.00%-3,5000.00%-3,5000.00%-3,5000.00%-3,500---3,500---3,500---3,500---3,500--------
歸屬母公司所有者權益合計 -6.29%8.43億-1.48%8.5億14.38%9.21億13.39%9.17億10.81%8.99億5.69%8.63億-2.46%8.05億-0.40%8.09億1.63%8.12億2.71%8.17億
少數股東權益 2.03%413.52萬-8.07%422.97萬-67.68%170.35萬-48.32%334.85萬-37.35%405.31萬28.07%460.12萬41.91%527.07萬69.89%647.91萬79.23%646.93萬21.41%359.26萬
所有者權益(或股東權益)合計 -6.25%8.47億-1.52%8.55億13.84%9.22億12.90%9.2億10.43%9.03億5.78%8.68億-2.26%8.1億-0.07%8.15億1.98%8.18億2.78%8.2億
負債和所有者權益(或股東權益)總計 -7.81%9.46億-4.28%9.48億11.98%10.11億12.13%10.55億11.14%10.26億5.57%9.9億-3.03%9.03億1.66%9.41億3.66%9.23億7.32%9.38億
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
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綜合熱度
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最新價
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