滬深市場個股詳情

600200 江蘇吳中

添加自選
  • 10.09
  • -0.21-2.04%
未開盤 12/04 15:00 (北京)
71.86億總市值-190377市盈率TTM

江蘇吳中關鍵統計數據

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
-12.87%14.12億
7.72%17.81億
-5.41%16.57億
15.96%17.13億
16.07%16.21億
33.80%16.53億
24.42%17.51億
30.60%14.77億
27.36%13.96億
0.49%12.36億
應收票據及應收賬款
19.17%13.94億
-1.40%10.04億
35.26%11.73億
31.26%11.28億
27.30%11.7億
22.87%10.18億
22.92%8.67億
13.07%8.59億
7.23%9.19億
34.03%8.29億
-應收票據
--2.29億
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----
--1.79億
----
----
----
----
----
----
-應收賬款
-0.39%11.65億
-1.40%10.04億
35.26%11.73億
10.41%9.49億
27.30%11.7億
22.87%10.18億
22.92%8.67億
13.07%8.59億
24.59%9.19億
34.03%8.29億
其他應收款(含利息和股利)
-63.37%928.88萬
-75.03%682.9萬
-82.48%771.47萬
-71.82%1,686.05萬
-75.14%2,535.92萬
-80.61%2,735.39萬
-76.28%4,403.92萬
382.88%5,982.65萬
124.72%1.02億
200.10%1.41億
-應收股利
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----
----
--680萬
----
----
----
----
----
----
-其他應收款
----
-75.03%682.9萬
----
----
----
-80.61%2,735.39萬
----
970.35%5,982.65萬
----
200.10%1.41億
預付款項
10.15%2,878.52萬
-7.68%2,501.68萬
-30.07%2,365.31萬
-59.83%1,063.59萬
11.45%2,613.3萬
6.81%2,709.75萬
146.55%3,382.45萬
47.66%2,647.65萬
-41.65%2,344.78萬
-49.99%2,537.07萬
存貨
-28.02%8,096.44萬
-16.02%9,845.95萬
-3.55%1.11億
-4.76%1.07億
8.67%1.12億
0.69%1.17億
-10.65%1.15億
-10.94%1.13億
-17.04%1.04億
-11.21%1.16億
應收款項融資
-70.13%297.59萬
-58.43%305.14萬
-50.45%342.66萬
-6.48%782.64萬
136.82%996.21萬
84.71%734.09萬
103.20%691.55萬
115.03%836.85萬
61.24%420.66萬
-29.60%397.44萬
其他流動資產
-78.80%366.6萬
13.35%1,788.6萬
9.34%1,790.88萬
-90.34%1,796.11萬
-90.94%1,729.38萬
-91.59%1,577.97萬
-91.42%1,637.96萬
-1.00%1.86億
0.38%1.91億
0.36%1.88億
流動資產調整專案
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--0.01
----
----
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流動資產合計
-1.67%29.32億
2.43%29.36億
5.59%29.92億
9.95%30.01億
8.85%29.82億
12.90%28.66億
7.56%28.34億
1.68%27.3億
-2.22%27.39億
-6.47%25.39億
非流動資產
其他權益工具投資
3.36%2.93億
46.95%2.94億
46.79%2.94億
41.72%2.84億
157.19%2.84億
73.13%2億
72.51%2億
72.91%2億
318.07%1.1億
103.55%1.16億
投資性房地產
-7.26%9,138.6萬
-7.08%9,317.5萬
-7.01%9,496.4萬
-6.89%9,675.3萬
-5.78%9,854.2萬
-5.71%1億
-5.54%1.02億
-5.42%1.04億
-6.31%1.05億
-6.21%1.06億
長期股權投資
-69.62%1.26億
-71.03%1.2億
22.42%5.08億
-2.82%4.14億
-3.32%4.15億
4.07%4.14億
4.99%4.15億
7.79%4.26億
-12.37%4.29億
-18.56%3.98億
長期應收款
48.08%472.45萬
48.17%464.84萬
48.65%457.31萬
7.30%324.47萬
7.34%319.05萬
7.38%313.72萬
7.13%307.64萬
--302.39萬
--297.23萬
--292.16萬
固定資產
----
-5.51%2.01億
----
----
----
-8.01%2.13億
----
-8.38%2.23億
----
-8.97%2.31億
在建工程
----
247.62%4,099.86萬
----
----
----
86.55%1,179.4萬
----
14.69%692.73萬
----
194.56%632.21萬
無形資產
21.31%1.46億
18.69%1.46億
23.60%1.23億
16.57%1.18億
15.30%1.2億
15.10%1.23億
-8.79%9,919.65萬
-8.55%1.02億
78.22%1.04億
79.89%1.07億
開發支出
8.67%1.24億
6.68%1.19億
5.70%1.12億
14.98%1.18億
25.67%1.14億
26.42%1.11億
26.71%1.06億
26.98%1.03億
-14.83%9,058.31萬
-9.85%8,805.02萬
商譽
--1.22億
--1.22億
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長期待攤費用
-32.59%282.93萬
-27.02%309.1萬
-16.63%349.71萬
-9.78%385.05萬
24.72%419.72萬
37.89%423.52萬
16.74%419.49萬
13.17%426.81萬
-22.31%336.52萬
-26.64%307.15萬
遞延所得稅資產
115.76%604.51萬
125.09%642.32萬
90.04%580.85萬
102.69%586.59萬
15.24%280.18萬
-33.60%285.36萬
-26.80%305.64萬
-15.33%289.4萬
-21.61%243.13萬
37.48%429.76萬
使用權資產
43,739.69%1,626.75萬
18,347.61%1,711.33萬
2,887.74%1,445.98萬
1,879.80%1,504.58萬
-95.51%3.71萬
-92.38%9.28萬
-65.96%48.4萬
-55.95%76萬
--82.73萬
--121.8萬
其他非流動資產
11.82%1,992.65萬
5.20%1,879.04萬
6.48%1,948.85萬
331.57%2,057.74萬
987.74%1,782.09萬
819.81%1,786.12萬
402.75%1,830.28萬
87.56%476.8萬
-26.02%163.83萬
-6.18%194.18萬
非流動資產調整專案
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----
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----
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---0.01
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非流動資產合計
-6.71%11.94億
-1.25%11.86億
20.70%14.25億
12.31%13.26億
18.07%12.8億
12.73%12.01億
10.34%11.81億
9.90%11.8億
2.00%10.84億
-1.75%10.66億
資產總計
-3.18%41.27億
1.35%41.22億
10.03%44.17億
10.67%43.27億
11.47%42.62億
12.85%40.68億
8.36%40.14億
4.03%39.1億
-1.06%38.24億
-5.12%36.04億
負債
流動負債
短期借款
-5.57%15.19億
1.33%15.62億
2.38%15.8億
15.55%15.83億
18.71%16.08億
37.23%15.42億
32.65%15.43億
22.76%13.7億
10.09%13.55億
-1.59%11.24億
應付票據及應付帳款
6.97%2.26億
-15.00%2.04億
45.64%2.53億
14.78%2.76億
82.24%2.11億
143.19%2.4億
38.95%1.73億
57.63%2.4億
-19.15%1.16億
-25.93%9,852.11萬
-應付票據
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----
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----
----
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-97.18%58萬
-48.64%1,058萬
-31.33%1,030萬
-應付帳款
6.97%2.26億
-15.00%2.04億
45.64%2.53億
15.06%2.76億
100.57%2.11億
171.58%2.4億
51.45%1.73億
81.83%2.4億
-14.20%1.05億
-25.24%8,822.11萬
合同負債
14.83%1,761.93萬
31.22%2,444.18萬
226.65%3,505.45萬
15.82%2,872.22萬
-14.87%1,534.45萬
25.98%1,862.65萬
-6.76%1,073.15萬
63.30%2,479.96萬
36.21%1,802.38萬
89.67%1,478.47萬
預收款項
-13.91%197.04萬
-25.90%178.41萬
18.35%229.4萬
45.45%188.01萬
22.85%228.87萬
63.44%240.76萬
29.01%193.83萬
-12.02%129.26萬
11.49%186.3萬
-13.91%147.31萬
應付職工薪酬
57.64%2,948.31萬
18.06%1,782.62萬
26.78%1,555.43萬
16.74%2,902.28萬
4.74%1,870.32萬
7.65%1,509.97萬
2.99%1,226.91萬
5.09%2,486.1萬
-4.09%1,785.72萬
-12.98%1,402.68萬
應交稅費
-5.10%2,879.65萬
17.72%3,358.64萬
-5.73%2,994.26萬
-20.37%2,846.13萬
-6.20%3,034.41萬
-10.57%2,853.09萬
-6.72%3,176.3萬
25.61%3,574.2萬
32.23%3,234.93萬
14.61%3,190.45萬
其他應付款(含利息和股利)
-61.07%1.19億
17.87%1.51億
231.90%4.28億
213.89%3.89億
176.65%3.06億
9.60%1.28億
12.51%1.29億
-57.81%1.24億
-61.42%1.1億
-59.20%1.17億
-其他應付款
----
17.87%1.51億
----
----
----
9.60%1.28億
----
-57.81%1.24億
----
-59.20%1.17億
一年內到期的非流動負債
-74.24%1,289.68萬
-74.57%1,274.64萬
-80.52%1,217.69萬
21.90%3,974.65萬
-47.64%5,007.14萬
-47.64%5,012.95萬
-0.08%6,250.83萬
-48.32%3,260.61萬
768.13%9,562.16萬
497.65%9,574.65萬
其他流動負債
26.04%208.06萬
26.28%286.33萬
242.88%455.71萬
66.50%358.6萬
-17.07%165.08萬
33.99%226.74萬
1.60%132.91萬
13.45%215.38萬
28.42%199.06萬
98.55%169.23萬
流動負債調整專案
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----
---0.01
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流動負債合計
-12.80%19.56億
-0.80%20.11億
20.04%23.6億
28.21%23.79億
28.28%22.43億
35.23%20.27億
28.87%19.66億
9.42%18.56億
1.04%17.49億
-8.16%14.99億
非流動負債
長期借款
54.62%1.98億
54.59%1.98億
53.24%2.07億
-23.04%1.27億
-28.10%1.28億
-28.09%1.28億
-31.47%1.35億
-1.19%1.65億
-19.06%1.78億
-19.06%1.78億
長期應付款
----
17.54%4,990.82萬
----
----
----
0.66%4,246.02萬
----
--5,379.15萬
----
--4,218.12萬
預計負債
----
----
----
369.44%140.83萬
----
----
----
-93.38%30萬
-97.03%30萬
-97.74%30萬
遞延所得稅負債
61.50%875.02萬
62.88%914.3萬
46.99%866.1萬
46.33%898.88萬
-3.21%541.8萬
-2.36%561.32萬
-0.13%589.23萬
1.51%614.27萬
--559.74萬
--574.86萬
長期遞延收益
-16.68%391.59萬
-16.09%411.19萬
-15.58%430.79萬
-15.12%450.38萬
-15.01%469.98萬
-4.13%490.03萬
-17.17%510.31萬
-26.41%530.59萬
-16.91%552.96萬
-38.28%511.15萬
租賃負債
--1,375.62萬
--1,519.06萬
--1,337.81萬
--1,354.42萬
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--26.04萬
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非流動負債合計
78.87%3.13億
52.64%2.77億
49.24%2.9億
-19.21%1.86億
-22.71%1.75億
-21.78%1.81億
-30.81%1.94億
24.35%2.31億
-4.46%2.26億
-4.20%2.32億
負債調整專案
----
----
--0.01
----
----
----
----
----
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負債合計
-6.17%22.69億
3.58%22.87億
22.67%26.5億
22.96%25.65億
22.43%24.18億
27.60%22.08億
19.58%21.6億
10.89%20.86億
0.38%19.75億
-7.65%17.3億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
-0.01%7.12億
0.00%7.12億
0.00%7.12億
0.00%7.12億
資本公積
0.28%14.15億
0.36%14.15億
0.42%14.14億
0.55%14.12億
0.73%14.11億
0.87%14.1億
1.00%14.08億
0.09%14.04億
-0.15%14.01億
-0.41%13.97億
盈餘公積
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
0.00%1.18億
未分配利潤
-9.31%-4.43億
-19.23%-4.64億
-24.45%-4.83億
-17.27%-4.89億
-4.58%-4.06億
-8.17%-3.89億
-16.73%-3.88億
-22.37%-4.17億
-35.65%-3.88億
-35.40%-3.6億
減:庫存股
-47.75%523.78萬
-47.75%523.78萬
-32.20%1,002.48萬
-33.69%1,002.48萬
-38.70%1,002.48萬
-38.70%1,002.48萬
-9.90%1,478.52萬
-62.25%1,511.77萬
-59.16%1,635.41萬
-59.16%1,635.41萬
其他綜合收益
-122.26%-86.26萬
-52.64%-31.24萬
-710.69%-40.4萬
-237.29%-23.96萬
-142.13%-38.81萬
-116.36%-20.47萬
-102.83%-4.98萬
-89.21%17.46萬
103.58%92.13萬
112.06%125.06萬
歸屬母公司所有者權益合計
-1.62%17.96億
-3.53%17.76億
-4.62%17.5億
-3.31%17.44億
-0.14%18.26億
-0.67%18.41億
-2.24%18.35億
-2.77%18.04億
-2.85%18.28億
-3.36%18.53億
少數股東權益
234.58%6,146.39萬
216.63%5,951.46萬
-11.65%1,704.34萬
-12.29%1,742.97萬
-9.77%1,837.04萬
-9.85%1,879.64萬
-9.49%1,929.08萬
-9.32%1,987.15萬
35.62%2,035.97萬
181.95%2,085.02萬
所有者權益(或股東權益)合計
0.73%18.58億
-1.31%18.35億
-4.69%17.67億
-3.40%17.61億
-0.25%18.44億
-0.77%18.59億
-2.32%18.54億
-2.85%18.24億
-2.55%18.49億
-2.65%18.74億
負債和權益調整專案
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----
--0.01
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負債和所有者權益(或股東權益)總計
-3.18%41.27億
1.35%41.22億
10.03%44.17億
10.67%43.27億
11.47%42.62億
12.85%40.68億
8.36%40.14億
4.03%39.1億
-1.06%38.24億
-5.12%36.04億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
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中興財光華會計師事務所(特殊普通合夥)
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--
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中興財光華會計師事務所(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 -12.87%14.12億7.72%17.81億-5.41%16.57億15.96%17.13億16.07%16.21億33.80%16.53億24.42%17.51億30.60%14.77億27.36%13.96億0.49%12.36億
應收票據及應收賬款 19.17%13.94億-1.40%10.04億35.26%11.73億31.26%11.28億27.30%11.7億22.87%10.18億22.92%8.67億13.07%8.59億7.23%9.19億34.03%8.29億
-應收票據 --2.29億----------1.79億------------------------
-應收賬款 -0.39%11.65億-1.40%10.04億35.26%11.73億10.41%9.49億27.30%11.7億22.87%10.18億22.92%8.67億13.07%8.59億24.59%9.19億34.03%8.29億
其他應收款(含利息和股利) -63.37%928.88萬-75.03%682.9萬-82.48%771.47萬-71.82%1,686.05萬-75.14%2,535.92萬-80.61%2,735.39萬-76.28%4,403.92萬382.88%5,982.65萬124.72%1.02億200.10%1.41億
-應收股利 --------------680萬------------------------
-其他應收款 -----75.03%682.9萬-------------80.61%2,735.39萬----970.35%5,982.65萬----200.10%1.41億
預付款項 10.15%2,878.52萬-7.68%2,501.68萬-30.07%2,365.31萬-59.83%1,063.59萬11.45%2,613.3萬6.81%2,709.75萬146.55%3,382.45萬47.66%2,647.65萬-41.65%2,344.78萬-49.99%2,537.07萬
存貨 -28.02%8,096.44萬-16.02%9,845.95萬-3.55%1.11億-4.76%1.07億8.67%1.12億0.69%1.17億-10.65%1.15億-10.94%1.13億-17.04%1.04億-11.21%1.16億
應收款項融資 -70.13%297.59萬-58.43%305.14萬-50.45%342.66萬-6.48%782.64萬136.82%996.21萬84.71%734.09萬103.20%691.55萬115.03%836.85萬61.24%420.66萬-29.60%397.44萬
其他流動資產 -78.80%366.6萬13.35%1,788.6萬9.34%1,790.88萬-90.34%1,796.11萬-90.94%1,729.38萬-91.59%1,577.97萬-91.42%1,637.96萬-1.00%1.86億0.38%1.91億0.36%1.88億
流動資產調整專案 --------------0.01------------------------
流動資產合計 -1.67%29.32億2.43%29.36億5.59%29.92億9.95%30.01億8.85%29.82億12.90%28.66億7.56%28.34億1.68%27.3億-2.22%27.39億-6.47%25.39億
非流動資產
其他權益工具投資 3.36%2.93億46.95%2.94億46.79%2.94億41.72%2.84億157.19%2.84億73.13%2億72.51%2億72.91%2億318.07%1.1億103.55%1.16億
投資性房地產 -7.26%9,138.6萬-7.08%9,317.5萬-7.01%9,496.4萬-6.89%9,675.3萬-5.78%9,854.2萬-5.71%1億-5.54%1.02億-5.42%1.04億-6.31%1.05億-6.21%1.06億
長期股權投資 -69.62%1.26億-71.03%1.2億22.42%5.08億-2.82%4.14億-3.32%4.15億4.07%4.14億4.99%4.15億7.79%4.26億-12.37%4.29億-18.56%3.98億
長期應收款 48.08%472.45萬48.17%464.84萬48.65%457.31萬7.30%324.47萬7.34%319.05萬7.38%313.72萬7.13%307.64萬--302.39萬--297.23萬--292.16萬
固定資產 -----5.51%2.01億-------------8.01%2.13億-----8.38%2.23億-----8.97%2.31億
在建工程 ----247.62%4,099.86萬------------86.55%1,179.4萬----14.69%692.73萬----194.56%632.21萬
無形資產 21.31%1.46億18.69%1.46億23.60%1.23億16.57%1.18億15.30%1.2億15.10%1.23億-8.79%9,919.65萬-8.55%1.02億78.22%1.04億79.89%1.07億
開發支出 8.67%1.24億6.68%1.19億5.70%1.12億14.98%1.18億25.67%1.14億26.42%1.11億26.71%1.06億26.98%1.03億-14.83%9,058.31萬-9.85%8,805.02萬
商譽 --1.22億--1.22億--------------------------------
長期待攤費用 -32.59%282.93萬-27.02%309.1萬-16.63%349.71萬-9.78%385.05萬24.72%419.72萬37.89%423.52萬16.74%419.49萬13.17%426.81萬-22.31%336.52萬-26.64%307.15萬
遞延所得稅資產 115.76%604.51萬125.09%642.32萬90.04%580.85萬102.69%586.59萬15.24%280.18萬-33.60%285.36萬-26.80%305.64萬-15.33%289.4萬-21.61%243.13萬37.48%429.76萬
使用權資產 43,739.69%1,626.75萬18,347.61%1,711.33萬2,887.74%1,445.98萬1,879.80%1,504.58萬-95.51%3.71萬-92.38%9.28萬-65.96%48.4萬-55.95%76萬--82.73萬--121.8萬
其他非流動資產 11.82%1,992.65萬5.20%1,879.04萬6.48%1,948.85萬331.57%2,057.74萬987.74%1,782.09萬819.81%1,786.12萬402.75%1,830.28萬87.56%476.8萬-26.02%163.83萬-6.18%194.18萬
非流動資產調整專案 ---------------------------0.01------------
非流動資產合計 -6.71%11.94億-1.25%11.86億20.70%14.25億12.31%13.26億18.07%12.8億12.73%12.01億10.34%11.81億9.90%11.8億2.00%10.84億-1.75%10.66億
資產總計 -3.18%41.27億1.35%41.22億10.03%44.17億10.67%43.27億11.47%42.62億12.85%40.68億8.36%40.14億4.03%39.1億-1.06%38.24億-5.12%36.04億
負債
流動負債
短期借款 -5.57%15.19億1.33%15.62億2.38%15.8億15.55%15.83億18.71%16.08億37.23%15.42億32.65%15.43億22.76%13.7億10.09%13.55億-1.59%11.24億
應付票據及應付帳款 6.97%2.26億-15.00%2.04億45.64%2.53億14.78%2.76億82.24%2.11億143.19%2.4億38.95%1.73億57.63%2.4億-19.15%1.16億-25.93%9,852.11萬
-應付票據 -----------------------------97.18%58萬-48.64%1,058萬-31.33%1,030萬
-應付帳款 6.97%2.26億-15.00%2.04億45.64%2.53億15.06%2.76億100.57%2.11億171.58%2.4億51.45%1.73億81.83%2.4億-14.20%1.05億-25.24%8,822.11萬
合同負債 14.83%1,761.93萬31.22%2,444.18萬226.65%3,505.45萬15.82%2,872.22萬-14.87%1,534.45萬25.98%1,862.65萬-6.76%1,073.15萬63.30%2,479.96萬36.21%1,802.38萬89.67%1,478.47萬
預收款項 -13.91%197.04萬-25.90%178.41萬18.35%229.4萬45.45%188.01萬22.85%228.87萬63.44%240.76萬29.01%193.83萬-12.02%129.26萬11.49%186.3萬-13.91%147.31萬
應付職工薪酬 57.64%2,948.31萬18.06%1,782.62萬26.78%1,555.43萬16.74%2,902.28萬4.74%1,870.32萬7.65%1,509.97萬2.99%1,226.91萬5.09%2,486.1萬-4.09%1,785.72萬-12.98%1,402.68萬
應交稅費 -5.10%2,879.65萬17.72%3,358.64萬-5.73%2,994.26萬-20.37%2,846.13萬-6.20%3,034.41萬-10.57%2,853.09萬-6.72%3,176.3萬25.61%3,574.2萬32.23%3,234.93萬14.61%3,190.45萬
其他應付款(含利息和股利) -61.07%1.19億17.87%1.51億231.90%4.28億213.89%3.89億176.65%3.06億9.60%1.28億12.51%1.29億-57.81%1.24億-61.42%1.1億-59.20%1.17億
-其他應付款 ----17.87%1.51億------------9.60%1.28億-----57.81%1.24億-----59.20%1.17億
一年內到期的非流動負債 -74.24%1,289.68萬-74.57%1,274.64萬-80.52%1,217.69萬21.90%3,974.65萬-47.64%5,007.14萬-47.64%5,012.95萬-0.08%6,250.83萬-48.32%3,260.61萬768.13%9,562.16萬497.65%9,574.65萬
其他流動負債 26.04%208.06萬26.28%286.33萬242.88%455.71萬66.50%358.6萬-17.07%165.08萬33.99%226.74萬1.60%132.91萬13.45%215.38萬28.42%199.06萬98.55%169.23萬
流動負債調整專案 -----------0.01----------------------------
流動負債合計 -12.80%19.56億-0.80%20.11億20.04%23.6億28.21%23.79億28.28%22.43億35.23%20.27億28.87%19.66億9.42%18.56億1.04%17.49億-8.16%14.99億
非流動負債
長期借款 54.62%1.98億54.59%1.98億53.24%2.07億-23.04%1.27億-28.10%1.28億-28.09%1.28億-31.47%1.35億-1.19%1.65億-19.06%1.78億-19.06%1.78億
長期應付款 ----17.54%4,990.82萬------------0.66%4,246.02萬------5,379.15萬------4,218.12萬
預計負債 ------------369.44%140.83萬-------------93.38%30萬-97.03%30萬-97.74%30萬
遞延所得稅負債 61.50%875.02萬62.88%914.3萬46.99%866.1萬46.33%898.88萬-3.21%541.8萬-2.36%561.32萬-0.13%589.23萬1.51%614.27萬--559.74萬--574.86萬
長期遞延收益 -16.68%391.59萬-16.09%411.19萬-15.58%430.79萬-15.12%450.38萬-15.01%469.98萬-4.13%490.03萬-17.17%510.31萬-26.41%530.59萬-16.91%552.96萬-38.28%511.15萬
租賃負債 --1,375.62萬--1,519.06萬--1,337.81萬--1,354.42萬------------------26.04萬----
非流動負債合計 78.87%3.13億52.64%2.77億49.24%2.9億-19.21%1.86億-22.71%1.75億-21.78%1.81億-30.81%1.94億24.35%2.31億-4.46%2.26億-4.20%2.32億
負債調整專案 ----------0.01----------------------------
負債合計 -6.17%22.69億3.58%22.87億22.67%26.5億22.96%25.65億22.43%24.18億27.60%22.08億19.58%21.6億10.89%20.86億0.38%19.75億-7.65%17.3億
所有者權益(或股東權益)
實收資本(或股本) -0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億-0.01%7.12億0.00%7.12億0.00%7.12億0.00%7.12億
資本公積 0.28%14.15億0.36%14.15億0.42%14.14億0.55%14.12億0.73%14.11億0.87%14.1億1.00%14.08億0.09%14.04億-0.15%14.01億-0.41%13.97億
盈餘公積 0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億0.00%1.18億
未分配利潤 -9.31%-4.43億-19.23%-4.64億-24.45%-4.83億-17.27%-4.89億-4.58%-4.06億-8.17%-3.89億-16.73%-3.88億-22.37%-4.17億-35.65%-3.88億-35.40%-3.6億
減:庫存股 -47.75%523.78萬-47.75%523.78萬-32.20%1,002.48萬-33.69%1,002.48萬-38.70%1,002.48萬-38.70%1,002.48萬-9.90%1,478.52萬-62.25%1,511.77萬-59.16%1,635.41萬-59.16%1,635.41萬
其他綜合收益 -122.26%-86.26萬-52.64%-31.24萬-710.69%-40.4萬-237.29%-23.96萬-142.13%-38.81萬-116.36%-20.47萬-102.83%-4.98萬-89.21%17.46萬103.58%92.13萬112.06%125.06萬
歸屬母公司所有者權益合計 -1.62%17.96億-3.53%17.76億-4.62%17.5億-3.31%17.44億-0.14%18.26億-0.67%18.41億-2.24%18.35億-2.77%18.04億-2.85%18.28億-3.36%18.53億
少數股東權益 234.58%6,146.39萬216.63%5,951.46萬-11.65%1,704.34萬-12.29%1,742.97萬-9.77%1,837.04萬-9.85%1,879.64萬-9.49%1,929.08萬-9.32%1,987.15萬35.62%2,035.97萬181.95%2,085.02萬
所有者權益(或股東權益)合計 0.73%18.58億-1.31%18.35億-4.69%17.67億-3.40%17.61億-0.25%18.44億-0.77%18.59億-2.32%18.54億-2.85%18.24億-2.55%18.49億-2.65%18.74億
負債和權益調整專案 ----------------------0.01----------------
負債和所有者權益(或股東權益)總計 -3.18%41.27億1.35%41.22億10.03%44.17億10.67%43.27億11.47%42.62億12.85%40.68億8.36%40.14億4.03%39.1億-1.06%38.24億-5.12%36.04億
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----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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