滬深市場個股詳情

300998 寧波方正

添加自選
  • 15.74
  • -0.75-4.55%
已收盤 11/14 15:00 (北京)
21.59億總市值-75673市盈率TTM

寧波方正關鍵統計數據

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
55.33%7.15億
-18.49%7.09億
-64.81%3.3億
203.09%3.8億
279.05%4.6億
544.98%8.7億
541.39%9.39億
0.38%1.25億
-12.59%1.21億
-30.91%1.35億
交易性金融資產
----
----
--4.25億
--4.58億
--4.19億
--3,514.16萬
----
----
----
----
應收票據及應收賬款
9.00%4.64億
23.11%4.38億
49.54%4.77億
67.44%5億
81.08%4.26億
62.80%3.56億
65.18%3.19億
57.48%2.99億
20.36%2.35億
19.29%2.19億
-應收票據
-9.04%3,941.08萬
20.07%3,256.55萬
13.44%3,389.54萬
66.25%4,293.85萬
124.41%4,332.94萬
77.12%2,712.14萬
262.99%2,987.85萬
316.44%2,582.76萬
44.88%1,930.81萬
58.38%1,531.28萬
-應收賬款
11.05%4.25億
23.36%4.06億
53.28%4.43億
67.55%4.57億
77.20%3.82億
61.72%3.29億
56.37%2.89億
48.73%2.73億
18.56%2.16億
17.11%2.03億
其他應收款(含利息和股利)
-36.79%432.35萬
11.18%421.57萬
0.77%395.6萬
58.88%825.86萬
101.17%683.95萬
-0.36%379.16萬
8.39%392.58萬
257.89%519.81萬
274.59%339.98萬
101.70%380.53萬
-應收利息
----
----
--72.02萬
--72.02萬
----
----
----
----
----
----
-其他應收款
----
11.18%421.57萬
----
----
----
-0.36%379.16萬
----
257.89%519.81萬
----
101.70%380.53萬
預付款項
28.07%1,109.79萬
-73.37%627.69萬
53.55%1,375.32萬
34.16%1,075.72萬
27.98%866.53萬
157.77%2,356.73萬
126.32%895.67萬
61.99%801.8萬
8.47%677.06萬
35.06%914.28萬
存貨
11.44%4.68億
-11.05%4.18億
-17.78%3.41億
-15.70%3.62億
-13.62%4.2億
-4.77%4.7億
-9.32%4.15億
4.77%4.29億
23.62%4.86億
24.63%4.93億
應收款項融資
0.61%4,172.78萬
107.20%5,946.53萬
389.25%5,319.39萬
1,365.18%4,995.56萬
454.50%4,147.64萬
1,032.63%2,869.99萬
518.34%1,087.25萬
134.10%340.95萬
41.48%748萬
--253.39萬
其他流動資產
58.27%1,621.2萬
-9.39%1,727.41萬
33.51%1,777.36萬
18.31%1,783.37萬
-11.61%1,024.3萬
151.22%1,906.45萬
67.75%1,331.26萬
54.68%1,507.31萬
-0.43%1,158.91萬
-5.87%758.88萬
流動資產合計
-3.99%17.21億
-8.50%16.52億
-2.77%16.62億
101.90%17.87億
105.50%17.92億
107.60%18.06億
109.90%17.1億
19.30%8.85億
16.01%8.72億
9.97%8.7億
非流動資產
投資性房地產
5.90%442.73萬
9.73%474.6萬
-12.96%389.09萬
-12.55%403.58萬
3.91%418.06萬
4.13%432.54萬
3.13%447.02萬
-30.24%461.5萬
-41.08%402.32萬
-40.54%415.36萬
固定資產
----
21.09%4.13億
----
----
----
3.68%3.41億
----
-3.17%3.27億
----
-6.66%3.29億
在建工程
----
207.53%1.53億
----
----
----
175.99%4,964.5萬
----
4,353.50%5,245.1萬
----
--1,798.82萬
無形資產
-10.95%8,726.84萬
-10.64%8,870.34萬
19.28%8,899.95萬
19.91%9,047.64萬
60.25%9,799.94萬
59.57%9,926.16萬
17.96%7,461.18萬
22.22%7,545.14萬
-1.35%6,115.34萬
-0.97%6,220.73萬
商譽
-4.27%1,337.61萬
-4.27%1,337.61萬
--1,337.61萬
--1,337.61萬
--1,397.31萬
--1,397.31萬
----
----
----
----
長期待攤費用
78.32%2,711.39萬
57.78%2,277.74萬
56.52%2,143.1萬
39.73%1,872.98萬
59.93%1,520.5萬
118.97%1,443.62萬
138.08%1,369.25萬
132.40%1,340.4萬
61.39%950.74萬
15.43%659.27萬
遞延所得稅資產
77.29%1,878.02萬
85.21%1,896.7萬
73.81%1,724.24萬
55.23%1,621.45萬
13.37%1,059.32萬
7.75%1,024.1萬
8.47%992.02萬
12.66%1,044.58萬
4.18%934.4萬
5.61%950.44萬
使用權資產
-24.64%749.28萬
-20.29%901.24萬
-19.73%899.88萬
-5.61%1,084.9萬
-8.97%994.3萬
-6.05%1,130.7萬
-4.05%1,121.01萬
-8.23%1,149.41萬
301.15%1,092.23萬
626.00%1,203.57萬
其他非流動資產
-72.57%2,913.41萬
-67.60%3,270.94萬
58.10%4,591.87萬
207.11%4,451.07萬
473.32%1.06億
252.10%1.01億
-3.67%2,904.38萬
0.63%1,449.34萬
122.35%1,852.62萬
538.74%2,866.85萬
非流動資產合計
16.78%7.82億
17.17%7.56億
37.51%7.09億
28.43%6.54億
38.40%6.7億
37.22%6.46億
11.44%5.16億
13.39%5.09億
10.27%4.84億
6.09%4.7億
資產總計
1.66%25.03億
-1.74%24.08億
6.56%23.72億
75.07%24.41億
81.56%24.62億
82.90%24.51億
74.23%22.25億
17.07%13.94億
13.89%13.56億
8.58%13.4億
負債
流動負債
短期借款
7.94%2.46億
8.36%2.25億
9.83%2.24億
10.97%2.04億
85.28%2.28億
126.08%2.07億
75.95%2.04億
118.45%1.84億
45.49%1.23億
-10.59%9,168.88萬
應付票據及應付帳款
4.16%3.45億
-10.28%2.96億
-24.38%2.53億
-7.89%3.19億
-3.16%3.32億
-2.91%3.3億
6.51%3.35億
11.84%3.47億
6.82%3.42億
1.71%3.4億
-應付票據
-58.05%6,667.84萬
-66.28%4,918.25萬
-66.02%4,886.49萬
-0.32%9,234.39萬
24.60%1.59億
-2.60%1.46億
35.28%1.44億
-3.14%9,264.11萬
3.15%1.28億
5.23%1.5億
-應付帳款
61.43%2.79億
34.11%2.47億
6.98%2.04億
-10.65%2.27億
-19.65%1.73億
-3.16%1.84億
-8.20%1.91億
18.53%2.54億
9.13%2.15億
-0.90%1.9億
合同負債
27.80%1.23億
-8.94%9,660.72萬
-14.51%8,981.19萬
4.45%6,941.8萬
-14.42%9,610.99萬
-15.84%1.06億
-21.22%1.05億
-35.19%6,645.87萬
-10.30%1.12億
4.64%1.26億
應付職工薪酬
16.97%1,756.73萬
16.13%1,658.06萬
15.68%1,444.26萬
29.63%1,646.94萬
20.16%1,501.9萬
19.75%1,427.75萬
2.82%1,248.5萬
3.10%1,270.51萬
1.83%1,249.87萬
-0.20%1,192.31萬
應交稅費
38.77%550.8萬
-56.45%554.53萬
624.29%674.59萬
54.79%753.12萬
-22.15%396.92萬
234.35%1,273.46萬
-68.38%93.14萬
34.18%486.54萬
103.45%509.87萬
59.69%380.88萬
其他應付款(含利息和股利)
105.50%471.72萬
418.92%1,307.22萬
183.18%577.43萬
380.68%1,498.87萬
114.42%229.54萬
-79.65%251.91萬
33.88%203.91萬
112.43%311.82萬
-72.14%107.05萬
1,088.94%1,238萬
-應付股利
----
----
----
----
----
----
----
----
----
--1,064萬
-其他應付款
----
418.92%1,307.22萬
----
----
----
44.78%251.91萬
----
112.43%311.82萬
----
67.10%174萬
一年內到期的非流動負債
748.17%1.38億
686.48%1.39億
594.24%7,583.53萬
269.47%7,881.9萬
-1.13%1,628.83萬
24.81%1,769.34萬
-53.32%1,092.35萬
-13.28%2,133.32萬
74.84%1,647.41萬
50.31%1,417.68萬
其他流動負債
133.55%3,646.43萬
33.75%2,987.41萬
27.27%2,474.39萬
91.21%3,343.91萬
-16.01%1,561.3萬
18.52%2,233.66萬
9.03%1,944.18萬
25.92%1,748.81萬
-12.61%1,858.87萬
-23.64%1,884.55萬
流動負債合計
29.32%9.17億
15.24%8.21億
0.71%6.94億
13.33%7.44億
12.26%7.09億
15.22%7.13億
10.96%6.89億
18.78%6.56億
8.95%6.32億
1.99%6.19億
非流動負債
長期借款
-58.95%7,515.94萬
-59.01%7,506.76萬
47.06%1.39億
39.33%1.32億
84.32%1.83億
81.38%1.83億
249.84%9,466.92萬
249.66%9,469.6萬
443.77%9,934.81萬
452.17%1.01億
長期應付款
----
----
----
----
----
----
----
----
----
-75.80%19.55萬
預計負債
20.78%2,750.38萬
39.67%2,972.08萬
52.23%3,132.82萬
50.45%3,122.09萬
32.01%2,277.17萬
20.75%2,127.98萬
14.87%2,057.97萬
4.72%2,075.14萬
-20.51%1,725.03萬
-14.40%1,762.27萬
遞延所得稅負債
18.43%1,278.77萬
14.20%1,270.86萬
45.47%1,286.37萬
37.03%1,261.51萬
29.72%1,079.79萬
33.34%1,112.87萬
5.68%884.29萬
9.98%920.64萬
-8.18%832.42萬
-6.58%834.6萬
長期遞延收益
-1.88%1,909.52萬
-1.38%2,040.42萬
-24.85%1,519.18萬
-19.00%1,805.07萬
-12.76%1,946.06萬
-11.48%2,068.98萬
-9.95%2,021.48萬
4.63%2,228.55萬
5.86%2,230.58萬
6.31%2,337.32萬
租賃負債
-19.56%570.68萬
-15.25%571.42萬
-3.03%744.16萬
-14.36%539.02萬
-0.25%709.47萬
-18.47%674.23萬
-14.61%767.44萬
-31.53%629.37萬
160.07%711.23萬
393.06%827.01萬
其他非流動負債
----
----
----
----
----
----
--984.31萬
----
----
----
非流動負債合計
-42.34%1.4億
-40.89%1.44億
27.33%2.06億
30.01%1.99億
57.50%2.43億
53.03%2.43億
90.20%1.62億
77.82%1.53億
109.73%1.54億
119.66%1.59億
負債合計
11.01%10.57億
0.97%9.65億
5.77%9億
16.49%9.43億
21.15%9.52億
22.94%9.56億
20.51%8.51億
26.75%8.09億
20.31%7.86億
14.52%7.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.37億
0.00%1.37億
0.00%1.37億
28.92%1.37億
28.92%1.37億
28.92%1.37億
28.92%1.37億
0.00%1.06億
0.00%1.06億
0.00%1.06億
資本公積
0.00%10.1億
0.00%10.1億
-1.41%9.96億
294.09%10.1億
294.09%10.1億
294.09%10.1億
294.14%10.1億
0.00%2.56億
0.00%2.56億
0.00%2.56億
盈餘公積
-1.49%2,556.85萬
-1.49%2,556.85萬
-1.49%2,556.85萬
0.00%2,556.85萬
5.61%2,595.59萬
6.54%2,595.59萬
8.54%2,595.59萬
9.84%2,556.85萬
13.41%2,457.75萬
8.99%2,436.26萬
未分配利潤
-29.29%1.08億
-27.00%1.05億
-19.56%1.35億
-13.89%1.41億
-2.36%1.53億
-7.89%1.43億
2.66%1.68億
2.91%1.64億
7.05%1.57億
-4.98%1.56億
減:庫存股
--1,674.97萬
--1,269.57萬
--86.8萬
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----
----
----
----
----
----
其他綜合收益
-49.99%113.17萬
-45.74%124.38萬
94.59%241.96萬
546.85%176.07萬
487.27%226.28萬
533.55%229.22萬
2,218.58%124.34萬
134.07%27.22萬
26.10%-58.43萬
-35.74%-52.87萬
專項儲備
20.66%934.05萬
19.80%892.67萬
33.13%852.85萬
20.58%811.39萬
-12.43%774.1萬
-13.78%745.12萬
-22.66%640.61萬
-14.95%672.88萬
17.60%884萬
22.24%864.26萬
歸屬母公司所有者權益合計
-4.60%12.74億
-3.87%12.75億
-3.35%13.04億
136.67%13.24億
141.99%13.36億
140.75%13.26億
141.44%13.49億
1.23%5.59億
2.74%5.52億
-0.85%5.51億
少數股東權益
-1.46%1.71億
-0.32%1.69億
563.68%1.67億
582.79%1.74億
866.71%1.74億
1,313.52%1.69億
107.35%2,520.2萬
22,226.92%2,553.37萬
--1,798.64萬
--1,197.96萬
所有者權益(或股東權益)合計
-4.24%14.46億
-3.47%14.43億
7.05%14.71億
156.14%14.98億
164.86%15.1億
165.72%14.95億
140.71%13.74億
5.88%5.85億
6.09%5.7億
1.31%5.63億
負債和所有者權益(或股東權益)總計
1.66%25.03億
-1.74%24.08億
6.56%23.72億
75.07%24.41億
81.56%24.62億
82.90%24.51億
74.23%22.25億
17.07%13.94億
13.89%13.56億
8.58%13.4億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
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天職國際會計師事務所(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 55.33%7.15億-18.49%7.09億-64.81%3.3億203.09%3.8億279.05%4.6億544.98%8.7億541.39%9.39億0.38%1.25億-12.59%1.21億-30.91%1.35億
交易性金融資產 ----------4.25億--4.58億--4.19億--3,514.16萬----------------
應收票據及應收賬款 9.00%4.64億23.11%4.38億49.54%4.77億67.44%5億81.08%4.26億62.80%3.56億65.18%3.19億57.48%2.99億20.36%2.35億19.29%2.19億
-應收票據 -9.04%3,941.08萬20.07%3,256.55萬13.44%3,389.54萬66.25%4,293.85萬124.41%4,332.94萬77.12%2,712.14萬262.99%2,987.85萬316.44%2,582.76萬44.88%1,930.81萬58.38%1,531.28萬
-應收賬款 11.05%4.25億23.36%4.06億53.28%4.43億67.55%4.57億77.20%3.82億61.72%3.29億56.37%2.89億48.73%2.73億18.56%2.16億17.11%2.03億
其他應收款(含利息和股利) -36.79%432.35萬11.18%421.57萬0.77%395.6萬58.88%825.86萬101.17%683.95萬-0.36%379.16萬8.39%392.58萬257.89%519.81萬274.59%339.98萬101.70%380.53萬
-應收利息 ----------72.02萬--72.02萬------------------------
-其他應收款 ----11.18%421.57萬-------------0.36%379.16萬----257.89%519.81萬----101.70%380.53萬
預付款項 28.07%1,109.79萬-73.37%627.69萬53.55%1,375.32萬34.16%1,075.72萬27.98%866.53萬157.77%2,356.73萬126.32%895.67萬61.99%801.8萬8.47%677.06萬35.06%914.28萬
存貨 11.44%4.68億-11.05%4.18億-17.78%3.41億-15.70%3.62億-13.62%4.2億-4.77%4.7億-9.32%4.15億4.77%4.29億23.62%4.86億24.63%4.93億
應收款項融資 0.61%4,172.78萬107.20%5,946.53萬389.25%5,319.39萬1,365.18%4,995.56萬454.50%4,147.64萬1,032.63%2,869.99萬518.34%1,087.25萬134.10%340.95萬41.48%748萬--253.39萬
其他流動資產 58.27%1,621.2萬-9.39%1,727.41萬33.51%1,777.36萬18.31%1,783.37萬-11.61%1,024.3萬151.22%1,906.45萬67.75%1,331.26萬54.68%1,507.31萬-0.43%1,158.91萬-5.87%758.88萬
流動資產合計 -3.99%17.21億-8.50%16.52億-2.77%16.62億101.90%17.87億105.50%17.92億107.60%18.06億109.90%17.1億19.30%8.85億16.01%8.72億9.97%8.7億
非流動資產
投資性房地產 5.90%442.73萬9.73%474.6萬-12.96%389.09萬-12.55%403.58萬3.91%418.06萬4.13%432.54萬3.13%447.02萬-30.24%461.5萬-41.08%402.32萬-40.54%415.36萬
固定資產 ----21.09%4.13億------------3.68%3.41億-----3.17%3.27億-----6.66%3.29億
在建工程 ----207.53%1.53億------------175.99%4,964.5萬----4,353.50%5,245.1萬------1,798.82萬
無形資產 -10.95%8,726.84萬-10.64%8,870.34萬19.28%8,899.95萬19.91%9,047.64萬60.25%9,799.94萬59.57%9,926.16萬17.96%7,461.18萬22.22%7,545.14萬-1.35%6,115.34萬-0.97%6,220.73萬
商譽 -4.27%1,337.61萬-4.27%1,337.61萬--1,337.61萬--1,337.61萬--1,397.31萬--1,397.31萬----------------
長期待攤費用 78.32%2,711.39萬57.78%2,277.74萬56.52%2,143.1萬39.73%1,872.98萬59.93%1,520.5萬118.97%1,443.62萬138.08%1,369.25萬132.40%1,340.4萬61.39%950.74萬15.43%659.27萬
遞延所得稅資產 77.29%1,878.02萬85.21%1,896.7萬73.81%1,724.24萬55.23%1,621.45萬13.37%1,059.32萬7.75%1,024.1萬8.47%992.02萬12.66%1,044.58萬4.18%934.4萬5.61%950.44萬
使用權資產 -24.64%749.28萬-20.29%901.24萬-19.73%899.88萬-5.61%1,084.9萬-8.97%994.3萬-6.05%1,130.7萬-4.05%1,121.01萬-8.23%1,149.41萬301.15%1,092.23萬626.00%1,203.57萬
其他非流動資產 -72.57%2,913.41萬-67.60%3,270.94萬58.10%4,591.87萬207.11%4,451.07萬473.32%1.06億252.10%1.01億-3.67%2,904.38萬0.63%1,449.34萬122.35%1,852.62萬538.74%2,866.85萬
非流動資產合計 16.78%7.82億17.17%7.56億37.51%7.09億28.43%6.54億38.40%6.7億37.22%6.46億11.44%5.16億13.39%5.09億10.27%4.84億6.09%4.7億
資產總計 1.66%25.03億-1.74%24.08億6.56%23.72億75.07%24.41億81.56%24.62億82.90%24.51億74.23%22.25億17.07%13.94億13.89%13.56億8.58%13.4億
負債
流動負債
短期借款 7.94%2.46億8.36%2.25億9.83%2.24億10.97%2.04億85.28%2.28億126.08%2.07億75.95%2.04億118.45%1.84億45.49%1.23億-10.59%9,168.88萬
應付票據及應付帳款 4.16%3.45億-10.28%2.96億-24.38%2.53億-7.89%3.19億-3.16%3.32億-2.91%3.3億6.51%3.35億11.84%3.47億6.82%3.42億1.71%3.4億
-應付票據 -58.05%6,667.84萬-66.28%4,918.25萬-66.02%4,886.49萬-0.32%9,234.39萬24.60%1.59億-2.60%1.46億35.28%1.44億-3.14%9,264.11萬3.15%1.28億5.23%1.5億
-應付帳款 61.43%2.79億34.11%2.47億6.98%2.04億-10.65%2.27億-19.65%1.73億-3.16%1.84億-8.20%1.91億18.53%2.54億9.13%2.15億-0.90%1.9億
合同負債 27.80%1.23億-8.94%9,660.72萬-14.51%8,981.19萬4.45%6,941.8萬-14.42%9,610.99萬-15.84%1.06億-21.22%1.05億-35.19%6,645.87萬-10.30%1.12億4.64%1.26億
應付職工薪酬 16.97%1,756.73萬16.13%1,658.06萬15.68%1,444.26萬29.63%1,646.94萬20.16%1,501.9萬19.75%1,427.75萬2.82%1,248.5萬3.10%1,270.51萬1.83%1,249.87萬-0.20%1,192.31萬
應交稅費 38.77%550.8萬-56.45%554.53萬624.29%674.59萬54.79%753.12萬-22.15%396.92萬234.35%1,273.46萬-68.38%93.14萬34.18%486.54萬103.45%509.87萬59.69%380.88萬
其他應付款(含利息和股利) 105.50%471.72萬418.92%1,307.22萬183.18%577.43萬380.68%1,498.87萬114.42%229.54萬-79.65%251.91萬33.88%203.91萬112.43%311.82萬-72.14%107.05萬1,088.94%1,238萬
-應付股利 --------------------------------------1,064萬
-其他應付款 ----418.92%1,307.22萬------------44.78%251.91萬----112.43%311.82萬----67.10%174萬
一年內到期的非流動負債 748.17%1.38億686.48%1.39億594.24%7,583.53萬269.47%7,881.9萬-1.13%1,628.83萬24.81%1,769.34萬-53.32%1,092.35萬-13.28%2,133.32萬74.84%1,647.41萬50.31%1,417.68萬
其他流動負債 133.55%3,646.43萬33.75%2,987.41萬27.27%2,474.39萬91.21%3,343.91萬-16.01%1,561.3萬18.52%2,233.66萬9.03%1,944.18萬25.92%1,748.81萬-12.61%1,858.87萬-23.64%1,884.55萬
流動負債合計 29.32%9.17億15.24%8.21億0.71%6.94億13.33%7.44億12.26%7.09億15.22%7.13億10.96%6.89億18.78%6.56億8.95%6.32億1.99%6.19億
非流動負債
長期借款 -58.95%7,515.94萬-59.01%7,506.76萬47.06%1.39億39.33%1.32億84.32%1.83億81.38%1.83億249.84%9,466.92萬249.66%9,469.6萬443.77%9,934.81萬452.17%1.01億
長期應付款 -------------------------------------75.80%19.55萬
預計負債 20.78%2,750.38萬39.67%2,972.08萬52.23%3,132.82萬50.45%3,122.09萬32.01%2,277.17萬20.75%2,127.98萬14.87%2,057.97萬4.72%2,075.14萬-20.51%1,725.03萬-14.40%1,762.27萬
遞延所得稅負債 18.43%1,278.77萬14.20%1,270.86萬45.47%1,286.37萬37.03%1,261.51萬29.72%1,079.79萬33.34%1,112.87萬5.68%884.29萬9.98%920.64萬-8.18%832.42萬-6.58%834.6萬
長期遞延收益 -1.88%1,909.52萬-1.38%2,040.42萬-24.85%1,519.18萬-19.00%1,805.07萬-12.76%1,946.06萬-11.48%2,068.98萬-9.95%2,021.48萬4.63%2,228.55萬5.86%2,230.58萬6.31%2,337.32萬
租賃負債 -19.56%570.68萬-15.25%571.42萬-3.03%744.16萬-14.36%539.02萬-0.25%709.47萬-18.47%674.23萬-14.61%767.44萬-31.53%629.37萬160.07%711.23萬393.06%827.01萬
其他非流動負債 --------------------------984.31萬------------
非流動負債合計 -42.34%1.4億-40.89%1.44億27.33%2.06億30.01%1.99億57.50%2.43億53.03%2.43億90.20%1.62億77.82%1.53億109.73%1.54億119.66%1.59億
負債合計 11.01%10.57億0.97%9.65億5.77%9億16.49%9.43億21.15%9.52億22.94%9.56億20.51%8.51億26.75%8.09億20.31%7.86億14.52%7.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.37億0.00%1.37億0.00%1.37億28.92%1.37億28.92%1.37億28.92%1.37億28.92%1.37億0.00%1.06億0.00%1.06億0.00%1.06億
資本公積 0.00%10.1億0.00%10.1億-1.41%9.96億294.09%10.1億294.09%10.1億294.09%10.1億294.14%10.1億0.00%2.56億0.00%2.56億0.00%2.56億
盈餘公積 -1.49%2,556.85萬-1.49%2,556.85萬-1.49%2,556.85萬0.00%2,556.85萬5.61%2,595.59萬6.54%2,595.59萬8.54%2,595.59萬9.84%2,556.85萬13.41%2,457.75萬8.99%2,436.26萬
未分配利潤 -29.29%1.08億-27.00%1.05億-19.56%1.35億-13.89%1.41億-2.36%1.53億-7.89%1.43億2.66%1.68億2.91%1.64億7.05%1.57億-4.98%1.56億
減:庫存股 --1,674.97萬--1,269.57萬--86.8萬----------------------------
其他綜合收益 -49.99%113.17萬-45.74%124.38萬94.59%241.96萬546.85%176.07萬487.27%226.28萬533.55%229.22萬2,218.58%124.34萬134.07%27.22萬26.10%-58.43萬-35.74%-52.87萬
專項儲備 20.66%934.05萬19.80%892.67萬33.13%852.85萬20.58%811.39萬-12.43%774.1萬-13.78%745.12萬-22.66%640.61萬-14.95%672.88萬17.60%884萬22.24%864.26萬
歸屬母公司所有者權益合計 -4.60%12.74億-3.87%12.75億-3.35%13.04億136.67%13.24億141.99%13.36億140.75%13.26億141.44%13.49億1.23%5.59億2.74%5.52億-0.85%5.51億
少數股東權益 -1.46%1.71億-0.32%1.69億563.68%1.67億582.79%1.74億866.71%1.74億1,313.52%1.69億107.35%2,520.2萬22,226.92%2,553.37萬--1,798.64萬--1,197.96萬
所有者權益(或股東權益)合計 -4.24%14.46億-3.47%14.43億7.05%14.71億156.14%14.98億164.86%15.1億165.72%14.95億140.71%13.74億5.88%5.85億6.09%5.7億1.31%5.63億
負債和所有者權益(或股東權益)總計 1.66%25.03億-1.74%24.08億6.56%23.72億75.07%24.41億81.56%24.62億82.90%24.51億74.23%22.25億17.07%13.94億13.89%13.56億8.58%13.4億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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