滬深市場個股詳情

300918 南山智尚

添加自選
  • 8.49
  • -0.10-1.16%
已收盤 07/05 15:00 (北京)
30.57億總市值14.71市盈率TTM

南山智尚關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-42.34%4.91億
-37.97%6.34億
-42.82%6.33億
-5.06%9.7億
-23.95%8.51億
3.82%10.22億
12.45%11.07億
23.35%10.22億
36.90%11.19億
-2.38%9.84億
交易性金融資產
0.04%7,009.04萬
-0.04%7,003.56萬
42.76%1億
268.46%3.71億
-9.84%7,005.9萬
-71.75%7,006.01萬
--7,011.85萬
--1.01億
--7,770.64萬
--2.48億
應收票據及應收賬款
-0.24%2.13億
-9.32%1.65億
20.49%2.7億
13.93%2.54億
7.99%2.13億
8.72%1.82億
-22.52%2.24億
-25.52%2.23億
-19.03%1.98億
-15.90%1.67億
-應收票據
----
--93.45萬
--94.88萬
--644.54萬
----
----
----
----
----
----
-應收賬款
-0.24%2.13億
-9.83%1.64億
20.06%2.69億
11.03%2.47億
7.99%2.13億
8.72%1.82億
-22.52%2.24億
-25.52%2.23億
-18.87%1.98億
-15.70%1.67億
其他應收款(含利息和股利)
53.26%4,718.76萬
41.98%5,274.17萬
21.51%4,071.4萬
-40.05%2,296.96萬
-9.49%3,079.02萬
2.74%3,714.74萬
3.16%3,350.69萬
12.72%3,831.49萬
-14.16%3,401.97萬
3.73%3,615.63萬
-其他應收款
----
----
----
-40.05%2,296.96萬
----
2.74%3,714.74萬
----
12.72%3,831.49萬
----
3.73%3,615.63萬
合同資產
-48.47%1,168.16萬
-58.86%741.76萬
--2,014.64萬
--1,510.37萬
--2,267.14萬
--1,802.99萬
----
----
----
----
預付款項
-6.49%1,001.93萬
79.13%576萬
4.26%747.01萬
68.06%972.73萬
50.81%1,071.48萬
-58.85%321.56萬
-73.38%716.52萬
-51.58%578.8萬
-72.09%710.47萬
3.28%781.38萬
存貨
1.67%6.48億
13.21%6.66億
-2.00%6.37億
-3.17%6.31億
-0.85%6.38億
3.63%5.88億
17.04%6.5億
14.35%6.52億
18.50%6.43億
6.82%5.68億
應收款項融資
-27.61%2,935.49萬
43.44%7,344.76萬
-3.57%3,957.69萬
101.49%5,097.95萬
21.91%4,055.26萬
37.89%5,120.31萬
132.03%4,104.17萬
-28.91%2,530.11萬
250.10%3,326.57萬
-17.51%3,713.38萬
其他流動資產
19.12%724.33萬
-37.97%731.18萬
-50.77%478.88萬
-53.27%480.33萬
26.64%608.08萬
23.57%1,178.8萬
87.84%972.68萬
97.23%1,027.91萬
-40.75%480.16萬
4.15%953.98萬
流動資產合計
-18.88%15.28億
-15.23%16.81億
-18.20%17.53億
12.16%23.29億
-11.04%18.83億
-3.62%19.83億
12.10%21.42億
16.39%20.76億
25.48%21.17億
12.14%20.57億
非流動資產
固定資產
----
----
----
68.02%5.89億
----
43.55%5.07億
----
-1.99%3.5億
----
-5.38%3.53億
固定資產清理
----
----
----
--171.11萬
----
--170.8萬
----
----
----
----
在建工程
----
----
----
203.87%5.14億
----
438.60%4.44億
----
1,169.35%1.69億
----
10,235.40%8,239.5萬
無形資產
37.25%2.73億
37.34%2.76億
29.51%2.61億
31.15%2.67億
29.53%1.99億
28.59%2.01億
29.27%2.02億
37.04%2.04億
2.37%1.54億
3.26%1.56億
長期待攤費用
--1,187.43萬
--1,223.76萬
----
----
----
----
----
----
----
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遞延所得稅資產
17.58%2,595.62萬
4.91%2,358.46萬
20.21%2,273.51萬
19.14%2,498.05萬
0.66%2,207.58萬
9.35%2,248.09萬
-31.49%1,891.27萬
-17.93%2,096.77萬
-18.63%2,193.21萬
-21.37%2,055.93萬
使用權資產
2.10%4,251.86萬
1.38%4,393.9萬
7.08%3,768.6萬
36.51%4,061.18萬
34.23%4,164.59萬
37.53%4,334.07萬
8.31%3,519.45萬
-10.91%2,975.03萬
1,190.32%3,102.54萬
-10.70%3,151.47萬
其他非流動資產
1,472.29%2.52億
7,355.53%1.86億
47.36%1.84億
--81.9萬
607.79%1,605.27萬
-22.26%249.73萬
399.08%1.25億
----
-35.66%226.8萬
123.91%321.26萬
非流動資產合計
66.64%21.48億
63.64%19.98億
74.08%17.76億
85.78%14.37億
94.47%12.89億
88.82%12.21億
65.82%10.2億
31.35%7.74億
11.49%6.63億
8.16%6.47億
資產總計
15.88%36.76億
14.83%36.79億
11.57%35.29億
32.15%37.66億
14.12%31.72億
18.49%32.04億
25.19%31.63億
20.11%28.5億
21.83%27.8億
11.17%27.04億
負債
流動負債
短期借款
-55.35%2.71億
-51.18%2.71億
-62.81%2.4億
42.48%5.58億
55.49%6.08億
42.06%5.55億
65.62%6.47億
62.94%3.91億
105.46%3.91億
34.48%3.9億
應付票據及應付帳款
7.69%4.48億
-11.29%4.54億
-8.99%4.15億
-12.76%3.67億
27.41%4.16億
98.87%5.12億
121.71%4.56億
72.89%4.2億
25.89%3.26億
-1.19%2.57億
-應付票據
-55.29%8,795.14萬
-55.48%1.29億
-40.46%1.27億
-23.90%9,531.08萬
102.83%1.97億
495.73%2.91億
238.14%2.13億
32.46%1.25億
7.99%9,697.34萬
-45.86%4,881.37萬
-應付帳款
64.24%3.6億
46.79%3.25億
18.59%2.88億
-8.03%2.71億
-4.49%2.19億
6.04%2.21億
70.32%2.43億
98.64%2.95億
35.38%2.29億
22.45%2.09億
合同負債
-13.49%5,294.92萬
24.90%9,001.35萬
-38.82%4,919.85萬
-34.12%5,197.27萬
-47.05%6,120.73萬
-37.78%7,207.04萬
14.02%8,041.19萬
71.09%7,888.67萬
119.70%1.16億
31.48%1.16億
應付職工薪酬
2.85%1.63億
5.32%1.73億
-0.17%1.72億
-1.49%1.62億
4.34%1.58億
4.24%1.64億
29.05%1.72億
20.47%1.65億
14.83%1.52億
9.66%1.57億
應交稅費
-20.21%1,554.32萬
-31.90%1,489.22萬
-12.49%1,755.12萬
9.49%2,573.19萬
-13.52%1,948.1萬
-44.88%2,186.77萬
-25.57%2,005.64萬
5.94%2,350.12萬
390.78%2,252.59萬
43.55%3,967.19萬
其他應付款(含利息和股利)
-75.35%229.37萬
-47.05%363.84萬
-70.72%451.12萬
-34.42%1,119.24萬
3.81%930.67萬
-18.99%687.19萬
14.74%1,540.96萬
-56.44%1,706.78萬
-20.98%896.49萬
-43.27%848.27萬
-其他應付款
----
----
----
-34.42%1,119.24萬
----
-18.99%687.19萬
----
-2.94%1,706.78萬
----
-43.27%848.27萬
一年內到期的非流動負債
-6.78%809.67萬
-1.05%735.39萬
72.64%845.6萬
-72.56%771.04萬
-69.89%868.55萬
-74.18%743.2萬
-80.43%489.8萬
--2,810.08萬
646.41%2,884.58萬
507.76%2,878.56萬
其他流動負債
-24.93%332.26萬
41.98%827.96萬
-56.66%303.51萬
-56.63%320.5萬
-64.16%442.62萬
-51.84%583.17萬
-26.55%700.34萬
23.28%738.97萬
124.43%1,234.97萬
22.94%1,210.89萬
流動負債合計
-24.97%9.64億
-24.01%10.22億
-35.10%9.11億
4.87%11.87億
21.54%12.85億
33.13%13.45億
60.31%14.03億
54.23%11.32億
60.30%10.57億
20.31%10.1億
非流動負債
應付債券
--5.88億
--5.82億
--5.75億
--5.69億
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----
----
----
----
遞延所得稅負債
27.35%855.99萬
0.10%878.11萬
44,171.89%787.02萬
9,567.92%849.81萬
21,612.07%672.17萬
11,383.82%877.21萬
--1.78萬
--8.79萬
--3.1萬
--7.64萬
長期遞延收益
483.84%1,831.26萬
34.34%427.55萬
358.99%422.18萬
234.72%314.06萬
227.84%313.66萬
226.35%318.25萬
-7.43%91.98萬
-7.30%93.83萬
11.82%95.67萬
11.96%97.52萬
租賃負債
-1.81%3,303.97萬
0.99%3,493.36萬
-5.94%2,716.54萬
47.58%3,600.23萬
29.16%3,364.85萬
29.05%3,458.95萬
-16.66%2,888.17萬
-31.32%2,439.5萬
920.61%2,605.27萬
-14.00%2,680.29萬
非流動負債合計
1,390.11%6.48億
1,252.46%6.29億
1,960.97%6.15億
2,325.51%6.17億
60.90%4,350.67萬
67.10%4,654.42萬
-16.36%2,981.93萬
-58.71%2,542.11萬
-52.68%2,704.04萬
-51.19%2,785.45萬
負債合計
21.38%16.12億
18.69%16.51億
6.44%15.25億
55.86%18.03億
22.52%13.28億
34.04%13.91億
57.31%14.33億
45.49%11.57億
51.29%10.84億
15.76%10.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
0.00%3.6億
其他權益工具
--1.3億
--1.3億
--1.3億
--1.3億
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----
----
----
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資本公積
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
0.00%8.45億
盈餘公積
31.99%7,131.1萬
31.99%7,131.1萬
37.81%5,402.79萬
37.81%5,402.79萬
37.81%5,402.79萬
37.81%5,402.79萬
56.04%3,920.52萬
56.04%3,920.52萬
56.04%3,920.52萬
56.04%3,920.52萬
未分配利潤
22.96%7.11億
23.40%6.74億
26.69%6.08億
27.46%5.66億
29.11%5.78億
30.17%5.46億
27.22%4.8億
30.12%4.44億
37.03%4.48億
38.56%4.19億
減:庫存股
--5,999.62萬
--5,999.62萬
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----
----
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其他綜合收益
-10.59%106.2萬
11.50%209.75萬
385.22%75.34萬
698.12%289.39萬
157.24%118.79萬
156.07%188.1萬
-112.16%-26.41萬
-143.18%-48.38萬
-182.77%-207.52萬
-16.10%-335.46萬
歸屬母公司所有者權益合計
11.97%20.58億
11.92%20.22億
15.90%19.98億
16.01%19.57億
8.78%18.38億
8.83%18.07億
7.11%17.24億
7.33%16.87億
8.37%16.9億
8.52%16.6億
少數股東權益
-4.62%567.28萬
-2.94%572.64萬
-5.01%559.83萬
-1.98%577.69萬
0.42%594.75萬
0.44%590萬
-2.03%589.37萬
3.29%589.36萬
1.05%592.27萬
-0.73%587.39萬
所有者權益(或股東權益)合計
11.91%20.64億
11.87%20.28億
15.83%20.04億
15.95%19.63億
8.75%18.44億
8.80%18.13億
7.07%17.3億
7.31%16.93億
8.34%16.95億
8.49%16.66億
負債和所有者權益(或股東權益)總計
15.88%36.76億
14.83%36.79億
11.57%35.29億
32.15%37.66億
14.12%31.72億
18.49%32.04億
25.19%31.63億
20.11%28.5億
21.83%27.8億
11.17%27.04億
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
--
--
--
無保留意見
會計師事務所
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -42.34%4.91億-37.97%6.34億-42.82%6.33億-5.06%9.7億-23.95%8.51億3.82%10.22億12.45%11.07億23.35%10.22億36.90%11.19億-2.38%9.84億
交易性金融資產 0.04%7,009.04萬-0.04%7,003.56萬42.76%1億268.46%3.71億-9.84%7,005.9萬-71.75%7,006.01萬--7,011.85萬--1.01億--7,770.64萬--2.48億
應收票據及應收賬款 -0.24%2.13億-9.32%1.65億20.49%2.7億13.93%2.54億7.99%2.13億8.72%1.82億-22.52%2.24億-25.52%2.23億-19.03%1.98億-15.90%1.67億
-應收票據 ------93.45萬--94.88萬--644.54萬------------------------
-應收賬款 -0.24%2.13億-9.83%1.64億20.06%2.69億11.03%2.47億7.99%2.13億8.72%1.82億-22.52%2.24億-25.52%2.23億-18.87%1.98億-15.70%1.67億
其他應收款(含利息和股利) 53.26%4,718.76萬41.98%5,274.17萬21.51%4,071.4萬-40.05%2,296.96萬-9.49%3,079.02萬2.74%3,714.74萬3.16%3,350.69萬12.72%3,831.49萬-14.16%3,401.97萬3.73%3,615.63萬
-其他應收款 -------------40.05%2,296.96萬----2.74%3,714.74萬----12.72%3,831.49萬----3.73%3,615.63萬
合同資產 -48.47%1,168.16萬-58.86%741.76萬--2,014.64萬--1,510.37萬--2,267.14萬--1,802.99萬----------------
預付款項 -6.49%1,001.93萬79.13%576萬4.26%747.01萬68.06%972.73萬50.81%1,071.48萬-58.85%321.56萬-73.38%716.52萬-51.58%578.8萬-72.09%710.47萬3.28%781.38萬
存貨 1.67%6.48億13.21%6.66億-2.00%6.37億-3.17%6.31億-0.85%6.38億3.63%5.88億17.04%6.5億14.35%6.52億18.50%6.43億6.82%5.68億
應收款項融資 -27.61%2,935.49萬43.44%7,344.76萬-3.57%3,957.69萬101.49%5,097.95萬21.91%4,055.26萬37.89%5,120.31萬132.03%4,104.17萬-28.91%2,530.11萬250.10%3,326.57萬-17.51%3,713.38萬
其他流動資產 19.12%724.33萬-37.97%731.18萬-50.77%478.88萬-53.27%480.33萬26.64%608.08萬23.57%1,178.8萬87.84%972.68萬97.23%1,027.91萬-40.75%480.16萬4.15%953.98萬
流動資產合計 -18.88%15.28億-15.23%16.81億-18.20%17.53億12.16%23.29億-11.04%18.83億-3.62%19.83億12.10%21.42億16.39%20.76億25.48%21.17億12.14%20.57億
非流動資產
固定資產 ------------68.02%5.89億----43.55%5.07億-----1.99%3.5億-----5.38%3.53億
固定資產清理 --------------171.11萬------170.8萬----------------
在建工程 ------------203.87%5.14億----438.60%4.44億----1,169.35%1.69億----10,235.40%8,239.5萬
無形資產 37.25%2.73億37.34%2.76億29.51%2.61億31.15%2.67億29.53%1.99億28.59%2.01億29.27%2.02億37.04%2.04億2.37%1.54億3.26%1.56億
長期待攤費用 --1,187.43萬--1,223.76萬--------------------------------
遞延所得稅資產 17.58%2,595.62萬4.91%2,358.46萬20.21%2,273.51萬19.14%2,498.05萬0.66%2,207.58萬9.35%2,248.09萬-31.49%1,891.27萬-17.93%2,096.77萬-18.63%2,193.21萬-21.37%2,055.93萬
使用權資產 2.10%4,251.86萬1.38%4,393.9萬7.08%3,768.6萬36.51%4,061.18萬34.23%4,164.59萬37.53%4,334.07萬8.31%3,519.45萬-10.91%2,975.03萬1,190.32%3,102.54萬-10.70%3,151.47萬
其他非流動資產 1,472.29%2.52億7,355.53%1.86億47.36%1.84億--81.9萬607.79%1,605.27萬-22.26%249.73萬399.08%1.25億-----35.66%226.8萬123.91%321.26萬
非流動資產合計 66.64%21.48億63.64%19.98億74.08%17.76億85.78%14.37億94.47%12.89億88.82%12.21億65.82%10.2億31.35%7.74億11.49%6.63億8.16%6.47億
資產總計 15.88%36.76億14.83%36.79億11.57%35.29億32.15%37.66億14.12%31.72億18.49%32.04億25.19%31.63億20.11%28.5億21.83%27.8億11.17%27.04億
負債
流動負債
短期借款 -55.35%2.71億-51.18%2.71億-62.81%2.4億42.48%5.58億55.49%6.08億42.06%5.55億65.62%6.47億62.94%3.91億105.46%3.91億34.48%3.9億
應付票據及應付帳款 7.69%4.48億-11.29%4.54億-8.99%4.15億-12.76%3.67億27.41%4.16億98.87%5.12億121.71%4.56億72.89%4.2億25.89%3.26億-1.19%2.57億
-應付票據 -55.29%8,795.14萬-55.48%1.29億-40.46%1.27億-23.90%9,531.08萬102.83%1.97億495.73%2.91億238.14%2.13億32.46%1.25億7.99%9,697.34萬-45.86%4,881.37萬
-應付帳款 64.24%3.6億46.79%3.25億18.59%2.88億-8.03%2.71億-4.49%2.19億6.04%2.21億70.32%2.43億98.64%2.95億35.38%2.29億22.45%2.09億
合同負債 -13.49%5,294.92萬24.90%9,001.35萬-38.82%4,919.85萬-34.12%5,197.27萬-47.05%6,120.73萬-37.78%7,207.04萬14.02%8,041.19萬71.09%7,888.67萬119.70%1.16億31.48%1.16億
應付職工薪酬 2.85%1.63億5.32%1.73億-0.17%1.72億-1.49%1.62億4.34%1.58億4.24%1.64億29.05%1.72億20.47%1.65億14.83%1.52億9.66%1.57億
應交稅費 -20.21%1,554.32萬-31.90%1,489.22萬-12.49%1,755.12萬9.49%2,573.19萬-13.52%1,948.1萬-44.88%2,186.77萬-25.57%2,005.64萬5.94%2,350.12萬390.78%2,252.59萬43.55%3,967.19萬
其他應付款(含利息和股利) -75.35%229.37萬-47.05%363.84萬-70.72%451.12萬-34.42%1,119.24萬3.81%930.67萬-18.99%687.19萬14.74%1,540.96萬-56.44%1,706.78萬-20.98%896.49萬-43.27%848.27萬
-其他應付款 -------------34.42%1,119.24萬-----18.99%687.19萬-----2.94%1,706.78萬-----43.27%848.27萬
一年內到期的非流動負債 -6.78%809.67萬-1.05%735.39萬72.64%845.6萬-72.56%771.04萬-69.89%868.55萬-74.18%743.2萬-80.43%489.8萬--2,810.08萬646.41%2,884.58萬507.76%2,878.56萬
其他流動負債 -24.93%332.26萬41.98%827.96萬-56.66%303.51萬-56.63%320.5萬-64.16%442.62萬-51.84%583.17萬-26.55%700.34萬23.28%738.97萬124.43%1,234.97萬22.94%1,210.89萬
流動負債合計 -24.97%9.64億-24.01%10.22億-35.10%9.11億4.87%11.87億21.54%12.85億33.13%13.45億60.31%14.03億54.23%11.32億60.30%10.57億20.31%10.1億
非流動負債
應付債券 --5.88億--5.82億--5.75億--5.69億------------------------
遞延所得稅負債 27.35%855.99萬0.10%878.11萬44,171.89%787.02萬9,567.92%849.81萬21,612.07%672.17萬11,383.82%877.21萬--1.78萬--8.79萬--3.1萬--7.64萬
長期遞延收益 483.84%1,831.26萬34.34%427.55萬358.99%422.18萬234.72%314.06萬227.84%313.66萬226.35%318.25萬-7.43%91.98萬-7.30%93.83萬11.82%95.67萬11.96%97.52萬
租賃負債 -1.81%3,303.97萬0.99%3,493.36萬-5.94%2,716.54萬47.58%3,600.23萬29.16%3,364.85萬29.05%3,458.95萬-16.66%2,888.17萬-31.32%2,439.5萬920.61%2,605.27萬-14.00%2,680.29萬
非流動負債合計 1,390.11%6.48億1,252.46%6.29億1,960.97%6.15億2,325.51%6.17億60.90%4,350.67萬67.10%4,654.42萬-16.36%2,981.93萬-58.71%2,542.11萬-52.68%2,704.04萬-51.19%2,785.45萬
負債合計 21.38%16.12億18.69%16.51億6.44%15.25億55.86%18.03億22.52%13.28億34.04%13.91億57.31%14.33億45.49%11.57億51.29%10.84億15.76%10.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億0.00%3.6億
其他權益工具 --1.3億--1.3億--1.3億--1.3億------------------------
資本公積 0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億0.00%8.45億
盈餘公積 31.99%7,131.1萬31.99%7,131.1萬37.81%5,402.79萬37.81%5,402.79萬37.81%5,402.79萬37.81%5,402.79萬56.04%3,920.52萬56.04%3,920.52萬56.04%3,920.52萬56.04%3,920.52萬
未分配利潤 22.96%7.11億23.40%6.74億26.69%6.08億27.46%5.66億29.11%5.78億30.17%5.46億27.22%4.8億30.12%4.44億37.03%4.48億38.56%4.19億
減:庫存股 --5,999.62萬--5,999.62萬--------------------------------
其他綜合收益 -10.59%106.2萬11.50%209.75萬385.22%75.34萬698.12%289.39萬157.24%118.79萬156.07%188.1萬-112.16%-26.41萬-143.18%-48.38萬-182.77%-207.52萬-16.10%-335.46萬
歸屬母公司所有者權益合計 11.97%20.58億11.92%20.22億15.90%19.98億16.01%19.57億8.78%18.38億8.83%18.07億7.11%17.24億7.33%16.87億8.37%16.9億8.52%16.6億
少數股東權益 -4.62%567.28萬-2.94%572.64萬-5.01%559.83萬-1.98%577.69萬0.42%594.75萬0.44%590萬-2.03%589.37萬3.29%589.36萬1.05%592.27萬-0.73%587.39萬
所有者權益(或股東權益)合計 11.91%20.64億11.87%20.28億15.83%20.04億15.95%19.63億8.75%18.44億8.80%18.13億7.07%17.3億7.31%16.93億8.34%16.95億8.49%16.66億
負債和所有者權益(或股東權益)總計 15.88%36.76億14.83%36.79億11.57%35.29億32.15%37.66億14.12%31.72億18.49%32.04億25.19%31.63億20.11%28.5億21.83%27.8億11.17%27.04億
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------無保留意見
會計師事務所 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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