滬深市場個股詳情

300998 寧波方正

添加自選
  • 12.71
  • -0.24-1.85%
已收盤 09/13 15:00 (北京)
17.43億總市值-84733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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-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
172.39%1.46億
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
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
18.07%1.93億
-應收票據
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
-20.61%823.12萬
-應收賬款
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
20.69%1.85億
其他應收款(含利息和股利)
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
145.56%362.21萬
-應收利息
----
--72.02萬
--72.02萬
----
----
----
----
----
----
----
-其他應收款
11.18%421.57萬
----
45.02%753.84萬
----
-0.36%379.16萬
----
257.89%519.81萬
----
101.70%380.53萬
----
預付款項
-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
-52.49%395.76萬
存貨
-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
18.53%4.58億
應收款項融資
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
103.66%175.83萬
其他流動資產
-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
-50.46%793.6萬
流動資產合計
-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
25.08%8.15億
非流動資產
投資性房地產
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
-39.64%433.44萬
固定資產
21.09%4.13億
----
26.23%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
----
-17.62%4,320.83萬
----
175.99%4,964.5萬
----
4,353.50%5,245.1萬
----
--1,798.82萬
----
無形資產
-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
2.03%6,324.99萬
商譽
-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
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
-11.88%575.11萬
遞延所得稅資產
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
1.18%914.54萬
使用權資產
-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
488.85%1,168.33萬
其他非流動資產
-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
571.67%3,015.14萬
非流動資產合計
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
2.27%4.63億
資產總計
-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
15.73%12.77億
負債
流動負債
短期借款
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
19.31%1.16億
應付票據及應付帳款
-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
1.55%3.14億
-應付票據
-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
-10.57%1.06億
-應付帳款
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
9.11%2.08億
合同負債
-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
-0.61%1.33億
應付職工薪酬
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
7.60%1,214.28萬
應交稅費
-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
-53.96%294.56萬
其他應付款(含利息和股利)
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
45.91%152.31萬
-應付股利
----
----
----
----
----
----
----
----
--1,064萬
----
-其他應付款
418.92%1,307.22萬
----
380.68%1,498.87萬
----
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
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
26.96%2,340.1萬
其他流動負債
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
-33.39%1,783.17萬
流動負債合計
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
2.75%6.21億
非流動負債
長期借款
-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
47.97%2,706.04萬
長期應付款
----
----
----
----
----
----
----
----
-75.80%19.55萬
----
預計負債
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
-25.98%1,791.62萬
遞延所得稅負債
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
-3.11%836.79萬
長期遞延收益
-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
-1.97%2,244.94萬
租賃負債
-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
350.32%898.71萬
其他非流動負債
----
----
----
----
----
--984.31萬
----
----
----
----
非流動負債合計
-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
10.73%8,508.16萬
負債合計
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
3.65%7.06億
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
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
33.33%1.06億
資本公積
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
57.99%2.56億
盈餘公積
-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
14.79%2,391.27萬
未分配利潤
-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
7.23%1.64億
減:庫存股
--1,269.57萬
--86.8萬
----
----
----
----
----
----
----
----
其他綜合收益
-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
86.29%-5.87萬
專項儲備
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
20.32%828.31萬
歸屬母公司所有者權益合計
-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
32.34%5.59億
少數股東權益
-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
--1,215.46萬
所有者權益(或股東權益)合計
-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
35.22%5.71億
負債和所有者權益(或股東權益)總計
-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
15.73%12.77億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -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%1.35億172.39%1.46億
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 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%2.19億18.07%1.93億
-應收票據 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%1,531.28萬-20.61%823.12萬
-應收賬款 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%2.03億20.69%1.85億
其他應收款(含利息和股利) 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%380.53萬145.56%362.21萬
-應收利息 ------72.02萬--72.02萬----------------------------
-其他應收款 11.18%421.57萬----45.02%753.84萬-----0.36%379.16萬----257.89%519.81萬----101.70%380.53萬----
預付款項 -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%914.28萬-52.49%395.76萬
存貨 -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%4.93億18.53%4.58億
應收款項融資 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--253.39萬103.66%175.83萬
其他流動資產 -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%758.88萬-50.46%793.6萬
流動資產合計 -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%8.7億25.08%8.15億
非流動資產
投資性房地產 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%415.36萬-39.64%433.44萬
固定資產 21.09%4.13億----26.23%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-----17.62%4,320.83萬----175.99%4,964.5萬----4,353.50%5,245.1萬------1,798.82萬----
無形資產 -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%6,220.73萬2.03%6,324.99萬
商譽 -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 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%659.27萬-11.88%575.11萬
遞延所得稅資產 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%950.44萬1.18%914.54萬
使用權資產 -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%1,203.57萬488.85%1,168.33萬
其他非流動資產 -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%2,866.85萬571.67%3,015.14萬
非流動資產合計 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%4.7億2.27%4.63億
資產總計 -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%13.4億15.73%12.77億
負債
流動負債
短期借款 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%9,168.88萬19.31%1.16億
應付票據及應付帳款 -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%3.4億1.55%3.14億
-應付票據 -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%1.5億-10.57%1.06億
-應付帳款 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%1.9億9.11%2.08億
合同負債 -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%1.26億-0.61%1.33億
應付職工薪酬 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%1,192.31萬7.60%1,214.28萬
應交稅費 -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%380.88萬-53.96%294.56萬
其他應付款(含利息和股利) 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%1,238萬45.91%152.31萬
-應付股利 ----------------------------------1,064萬----
-其他應付款 418.92%1,307.22萬----380.68%1,498.87萬----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 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%1,417.68萬26.96%2,340.1萬
其他流動負債 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%1,884.55萬-33.39%1,783.17萬
流動負債合計 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%6.19億2.75%6.21億
非流動負債
長期借款 -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%1.01億47.97%2,706.04萬
長期應付款 ---------------------------------75.80%19.55萬----
預計負債 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%1,762.27萬-25.98%1,791.62萬
遞延所得稅負債 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%834.6萬-3.11%836.79萬
長期遞延收益 -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%2,337.32萬-1.97%2,244.94萬
租賃負債 -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%827.01萬350.32%898.71萬
其他非流動負債 ----------------------984.31萬----------------
非流動負債合計 -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%1.59億10.73%8,508.16萬
負債合計 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%7.77億3.65%7.06億
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%1.06億33.33%1.06億
資本公積 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%2.56億57.99%2.56億
盈餘公積 -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%2,436.26萬14.79%2,391.27萬
未分配利潤 -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%1.56億7.23%1.64億
減:庫存股 --1,269.57萬--86.8萬--------------------------------
其他綜合收益 -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%-52.87萬86.29%-5.87萬
專項儲備 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%864.26萬20.32%828.31萬
歸屬母公司所有者權益合計 -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%5.51億32.34%5.59億
少數股東權益 -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--1,215.46萬
所有者權益(或股東權益)合計 -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%5.63億35.22%5.71億
負債和所有者權益(或股東權益)總計 -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%13.4億15.73%12.77億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據