滬深市場個股詳情

600207 安彩高科

添加自選
  • 5.07
  • 0.000.00%
已收盤 11/05 15:00 (北京)
55.23億總市值-38120市盈率TTM

安彩高科關鍵統計數據

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
7.58%7.07億
20.68%6.07億
6.74%5.9億
-66.46%6.13億
9.11%6.57億
-41.75%5.03億
-34.67%5.52億
151.82%18.27億
-2.24%6.02億
811.23%8.64億
應收票據及應收賬款
2.33%10.95億
30.67%12.23億
44.24%10.6億
56.75%12.15億
76.18%10.7億
128.12%9.36億
132.52%7.35億
166.29%7.75億
134.91%6.07億
54.44%4.1億
-應收票據
2.29%1.39億
-56.38%9,120萬
-48.74%9,241.45萬
-29.97%8,712.53萬
26.55%1.36億
207.36%2.09億
286.10%1.8億
63.01%1.24億
407.52%1.07億
718.66%6,802.16萬
-應收賬款
2.33%9.56億
55.69%11.32億
74.46%9.68億
73.32%11.28億
86.82%9.34億
112.37%7.27億
105.91%5.55億
202.99%6.51億
110.65%5億
33.00%3.42億
其他應收款(含利息和股利)
-43.27%5,406.66萬
-11.91%6,459.27萬
-9.22%5,914.83萬
-17.90%4,993.33萬
46.42%9,531.06萬
23.94%7,332.72萬
15.07%6,515.85萬
19.56%6,082.17萬
29.61%6,509.31萬
466.92%5,916.4萬
-其他應收款
----
-11.91%6,459.27萬
----
----
----
23.94%7,332.72萬
----
19.56%6,082.17萬
----
466.92%5,916.4萬
預付款項
-43.02%1.77億
-8.96%1.42億
9.29%2.63億
-23.04%1.14億
10.12%3.1億
47.88%1.56億
64.59%2.4億
1.06%1.48億
0.55%2.82億
-39.58%1.06億
存貨
-6.99%3.55億
-17.92%3.38億
-41.01%2.93億
-23.40%3.01億
6.85%3.81億
52.26%4.12億
100.90%4.96億
69.84%3.92億
123.16%3.57億
81.09%2.7億
應收款項融資
-36.79%2.54億
-7.61%4.41億
-2.72%5.07億
75.19%4.9億
46.26%4.01億
51.16%4.78億
119.95%5.21億
24.14%2.8億
-16.04%2.75億
36.20%3.16億
其他流動資產
-3.29%7,625.53萬
-31.91%6,831.48萬
-55.46%5,483.57萬
-9.25%7,825.23萬
-10.15%7,885.19萬
78.34%1億
61.94%1.23億
11.06%8,623.11萬
54.16%8,775.55萬
105.66%5,626.16萬
流動資產調整專案
----
----
--0.01
----
----
----
----
----
----
--0.01
流動資產合計
-9.25%27.18億
8.51%28.85億
3.40%28.26億
-19.87%28.6億
31.58%29.95億
27.71%26.59億
42.05%27.33億
104.20%35.7億
30.11%22.76億
118.09%20.82億
非流動資產
其他權益工具投資
--300萬
--300萬
--300萬
--300萬
----
----
----
----
----
----
長期股權投資
-23.83%8,159.88萬
-2.78%8,439.25萬
-2.96%8,480.43萬
19.92%8,584.81萬
46.75%1.07億
15.29%8,680.68萬
28.44%8,738.98萬
4.59%7,158.5萬
61.74%7,300.45萬
90.97%7,529.35萬
固定資產
----
18.98%31.56億
----
----
----
110.96%26.53億
----
111.18%27.48億
----
52.24%12.57億
固定資產清理
----
-1.83%1.41億
----
----
----
-19.88%1.43億
----
-39.38%1.36億
----
16.05%1.79億
在建工程
----
-11.38%3.48億
----
----
----
-60.23%3.93億
----
-61.25%2.89億
----
375.96%9.88億
工程物資
----
-0.07%2,030.19萬
----
----
----
143.68%2,031.53萬
----
-10.17%791.72萬
----
-5.41%833.68萬
無形資產
7.88%3.55億
-6.44%3.1億
-0.29%3.27億
-0.37%3.29億
2.56%3.29億
2.58%3.32億
0.83%3.28億
0.85%3.3億
0.95%3.21億
46.42%3.23億
開發支出
----
----
----
----
-68.35%128.7萬
20.81%128.7萬
1,081.67%1,091.6萬
37.79%127.28萬
292.88%406.58萬
18.12%106.53萬
商譽
--1,316.38萬
--1,316.38萬
--1,174.4萬
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----
----
----
----
----
----
長期待攤費用
399.60%316.12萬
187.46%250.1萬
-70.75%33.14萬
-57.13%57.65萬
-60.00%63.27萬
-52.17%87萬
-44.89%113.33萬
-41.38%134.46萬
61.58%158.19萬
519.35%181.91萬
遞延所得稅資產
98.18%1,460.57萬
101.08%1,481.89萬
39.25%1,494.03萬
34.07%1,485.41萬
-14.06%736.98萬
-14.06%736.98萬
49.65%1,072.89萬
54.43%1,107.94萬
75.59%857.51萬
91.99%857.51萬
使用權資產
-15.83%1,007.69萬
-23.77%1,023.85萬
-9.20%1,329.6萬
-19.66%1,297.85萬
-28.15%1,197.2萬
-25.94%1,343.16萬
-25.52%1,464.32萬
-25.21%1,615.36萬
41.59%1,666.33萬
45.22%1,813.58萬
其他非流動資產
-50.55%1.27億
-62.26%1.09億
-66.07%8,051.31萬
-69.43%6,334.32萬
-1.67%2.56億
-40.45%2.9億
-24.36%2.37億
25.29%2.07億
-4.13%2.61億
61.45%4.87億
非流動資產合計
8.31%42.63億
6.91%42.13億
8.26%41.75億
7.79%41.17億
10.48%39.36億
17.70%39.41億
25.39%38.56億
32.96%38.19億
46.00%35.63億
88.46%33.48億
資產總計
0.72%69.8億
7.56%70.98億
6.24%70.01億
-5.57%69.77億
18.70%69.3億
21.53%66億
31.80%65.89億
59.91%73.89億
39.37%58.38億
98.82%54.3億
負債
流動負債
短期借款
-50.66%3.1億
11.66%7.7億
-5.01%5.98億
-21.97%9.12億
-25.46%6.28億
-48.92%6.89億
-59.24%6.3億
-19.11%11.69億
217.44%8.42億
1,249.35%13.49億
應付票據及應付帳款
-7.20%10.57億
-6.75%9.97億
-5.73%9.98億
-4.95%10.43億
19.06%11.39億
45.56%10.69億
45.18%10.59億
68.40%10.98億
-41.88%9.57億
75.68%7.34億
-應付票據
-9.14%4.08億
-26.15%3.4億
-30.82%3.06億
5.58%3.48億
36.49%4.49億
47.27%4.6億
36.22%4.42億
31.68%3.29億
-74.06%3.29億
44.58%3.13億
-應付帳款
-5.94%6.5億
7.91%6.57億
12.27%6.92億
-9.46%6.96億
9.94%6.91億
44.29%6.09億
52.37%6.17億
91.24%7.68億
65.66%6.28億
108.96%4.22億
合同負債
-5.67%4,693.13萬
32.28%6,266.14萬
-63.41%3,677.47萬
28.63%7,028.27萬
-19.58%4,975.23萬
9.64%4,737.02萬
128.72%1億
-29.22%5,464.14萬
13.80%6,186.44萬
58.05%4,320.38萬
應付職工薪酬
299.43%1,119.15萬
17.61%983.19萬
-24.68%952.65萬
18.58%1,048.73萬
12.18%280.18萬
-15.34%835.95萬
32.26%1,264.72萬
-20.73%884.38萬
-58.94%249.76萬
54.73%987.43萬
應交稅費
-25.81%2,946萬
39.50%2,919.23萬
19.90%4,041.82萬
-13.25%4,965.45萬
-22.10%3,970.79萬
-47.87%2,092.64萬
-10.34%3,370.9萬
117.31%5,723.86萬
47.74%5,097.45萬
121.63%4,014.32萬
其他應付款(含利息和股利)
218.40%1.05億
235.20%9,801.06萬
181.72%9,484.25萬
2.46%3,393.64萬
-49.46%3,304.6萬
-45.29%2,923.91萬
-28.22%3,366.59萬
-6.24%3,312.3萬
34.53%6,538.69萬
76.10%5,344.12萬
-其他應付款
----
235.20%9,801.06萬
----
----
----
-45.29%2,923.91萬
----
-6.24%3,312.3萬
----
76.10%5,344.12萬
一年內到期的非流動負債
214.53%7.77億
127.56%4.64億
71.29%3.79億
39.11%3.51億
62.14%2.47億
48.57%2.04億
111.22%2.21億
246.50%2.53億
278.67%1.52億
240.89%1.37億
其他流動負債
29.73%6,587.83萬
71.23%4,773.25萬
432.39%6,744.43萬
326.99%8,361.45萬
96.04%5,078.25萬
57.32%2,787.7萬
-67.87%1,266.82萬
43.23%1,958.21萬
266.55%2,590.48萬
584.96%1,772.05萬
流動負債合計
9.71%24.03億
18.22%24.78億
5.77%22.25億
-5.12%25.55億
1.49%21.9億
-12.13%20.96億
-17.74%21.04億
15.38%26.93億
2.63%21.58億
270.93%23.85億
非流動負債
長期借款
13.04%12.25億
39.49%11.31億
62.84%12.29億
-11.70%8.5億
2.21%10.84億
44.91%8.11億
310.05%7.55億
862.69%9.63億
783.68%10.6億
366.23%5.59億
長期應付款
----
-65.95%1.1億
----
----
----
-16.31%3.22億
----
134.58%4.18億
----
--3.85億
遞延所得稅負債
--839.47萬
--486.58萬
--382.47萬
359.96%194.48萬
----
----
----
--42.28萬
----
----
長期遞延收益
-3.72%5,279.53萬
-0.62%5,457.99萬
-0.62%5,466.49萬
-0.62%5,474.99萬
-0.65%5,483.49萬
-0.69%5,491.99萬
-0.73%5,500.49萬
-3.05%5,508.99萬
5.97%5,519.6萬
8.87%5,530.22萬
租賃負債
190.28%402.52萬
161.72%362.91萬
265.10%506.26萬
96.48%273.35萬
40.40%138.66萬
23.37%138.66萬
31.96%138.66萬
-0.39%139.12萬
-44.72%98.76萬
-37.08%112.39萬
非流動負債合計
-1.87%13.82億
9.60%13.04億
21.58%14.7億
-23.26%11.03億
-9.82%14.08億
18.81%11.9億
171.46%12.09億
327.45%14.37億
798.20%15.62億
480.13%10.01億
負債合計
5.18%37.85億
15.10%37.82億
11.54%36.95億
-11.43%36.58億
-3.26%35.98億
-2.99%32.86億
10.32%33.13億
54.68%41.3億
63.39%37.2億
315.19%33.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.89億
0.00%10.89億
0.00%10.89億
0.00%10.89億
26.23%10.89億
26.23%10.89億
26.23%10.89億
26.23%10.89億
0.00%8.63億
0.00%8.63億
資本公積
0.00%37.83億
0.00%37.83億
0.00%37.83億
0.00%37.83億
32.78%37.83億
32.78%37.83億
32.78%37.83億
32.78%37.83億
0.00%28.49億
-1.11%28.49億
盈餘公積
0.00%3.88億
0.00%3.88億
0.00%3.88億
0.00%3.88億
-0.02%3.88億
-0.02%3.88億
0.00%3.88億
0.00%3.88億
0.02%3.88億
0.02%3.88億
未分配利潤
-6.88%-22.54億
-1.97%-21.54億
-1.51%-21.67億
-0.90%-21.64億
0.47%-21.09億
2.28%-21.12億
3.14%-21.35億
3.48%-21.45億
4.79%-21.19億
4.07%-21.62億
專項儲備
-25.88%894.68萬
-24.23%851.62萬
31.52%1,337.12萬
49.18%1,364.42萬
41.63%1,207.03萬
43.10%1,123.94萬
44.34%1,016.64萬
47.15%914.6萬
27.82%852.24萬
22.68%785.45萬
歸屬母公司所有者權益合計
-4.68%30.15億
-1.41%31.15億
-0.92%31.07億
-0.47%31.1億
59.00%31.64億
62.31%31.6億
64.77%31.36億
65.86%31.25億
5.77%19.9億
3.25%19.47億
少數股東權益
7.09%1.8億
30.40%2.01億
41.33%1.99億
56.16%2.09億
30.36%1.68億
59.44%1.54億
50.50%1.41億
101.34%1.34億
309.45%1.29億
220.55%9,686.6萬
所有者權益(或股東權益)合計
-4.09%31.96億
0.08%33.17億
0.89%33.06億
1.85%33.19億
57.26%33.32億
62.17%33.14億
64.10%32.77億
67.07%32.59億
10.77%21.19億
6.68%20.44億
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
0.72%69.8億
7.56%70.98億
6.24%70.01億
-5.57%69.77億
18.70%69.3億
21.53%66億
31.80%65.89億
59.91%73.89億
39.37%58.38億
98.82%54.3億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
中勤萬信會計師事務所(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 7.58%7.07億20.68%6.07億6.74%5.9億-66.46%6.13億9.11%6.57億-41.75%5.03億-34.67%5.52億151.82%18.27億-2.24%6.02億811.23%8.64億
應收票據及應收賬款 2.33%10.95億30.67%12.23億44.24%10.6億56.75%12.15億76.18%10.7億128.12%9.36億132.52%7.35億166.29%7.75億134.91%6.07億54.44%4.1億
-應收票據 2.29%1.39億-56.38%9,120萬-48.74%9,241.45萬-29.97%8,712.53萬26.55%1.36億207.36%2.09億286.10%1.8億63.01%1.24億407.52%1.07億718.66%6,802.16萬
-應收賬款 2.33%9.56億55.69%11.32億74.46%9.68億73.32%11.28億86.82%9.34億112.37%7.27億105.91%5.55億202.99%6.51億110.65%5億33.00%3.42億
其他應收款(含利息和股利) -43.27%5,406.66萬-11.91%6,459.27萬-9.22%5,914.83萬-17.90%4,993.33萬46.42%9,531.06萬23.94%7,332.72萬15.07%6,515.85萬19.56%6,082.17萬29.61%6,509.31萬466.92%5,916.4萬
-其他應收款 -----11.91%6,459.27萬------------23.94%7,332.72萬----19.56%6,082.17萬----466.92%5,916.4萬
預付款項 -43.02%1.77億-8.96%1.42億9.29%2.63億-23.04%1.14億10.12%3.1億47.88%1.56億64.59%2.4億1.06%1.48億0.55%2.82億-39.58%1.06億
存貨 -6.99%3.55億-17.92%3.38億-41.01%2.93億-23.40%3.01億6.85%3.81億52.26%4.12億100.90%4.96億69.84%3.92億123.16%3.57億81.09%2.7億
應收款項融資 -36.79%2.54億-7.61%4.41億-2.72%5.07億75.19%4.9億46.26%4.01億51.16%4.78億119.95%5.21億24.14%2.8億-16.04%2.75億36.20%3.16億
其他流動資產 -3.29%7,625.53萬-31.91%6,831.48萬-55.46%5,483.57萬-9.25%7,825.23萬-10.15%7,885.19萬78.34%1億61.94%1.23億11.06%8,623.11萬54.16%8,775.55萬105.66%5,626.16萬
流動資產調整專案 ----------0.01--------------------------0.01
流動資產合計 -9.25%27.18億8.51%28.85億3.40%28.26億-19.87%28.6億31.58%29.95億27.71%26.59億42.05%27.33億104.20%35.7億30.11%22.76億118.09%20.82億
非流動資產
其他權益工具投資 --300萬--300萬--300萬--300萬------------------------
長期股權投資 -23.83%8,159.88萬-2.78%8,439.25萬-2.96%8,480.43萬19.92%8,584.81萬46.75%1.07億15.29%8,680.68萬28.44%8,738.98萬4.59%7,158.5萬61.74%7,300.45萬90.97%7,529.35萬
固定資產 ----18.98%31.56億------------110.96%26.53億----111.18%27.48億----52.24%12.57億
固定資產清理 -----1.83%1.41億-------------19.88%1.43億-----39.38%1.36億----16.05%1.79億
在建工程 -----11.38%3.48億-------------60.23%3.93億-----61.25%2.89億----375.96%9.88億
工程物資 -----0.07%2,030.19萬------------143.68%2,031.53萬-----10.17%791.72萬-----5.41%833.68萬
無形資產 7.88%3.55億-6.44%3.1億-0.29%3.27億-0.37%3.29億2.56%3.29億2.58%3.32億0.83%3.28億0.85%3.3億0.95%3.21億46.42%3.23億
開發支出 -----------------68.35%128.7萬20.81%128.7萬1,081.67%1,091.6萬37.79%127.28萬292.88%406.58萬18.12%106.53萬
商譽 --1,316.38萬--1,316.38萬--1,174.4萬----------------------------
長期待攤費用 399.60%316.12萬187.46%250.1萬-70.75%33.14萬-57.13%57.65萬-60.00%63.27萬-52.17%87萬-44.89%113.33萬-41.38%134.46萬61.58%158.19萬519.35%181.91萬
遞延所得稅資產 98.18%1,460.57萬101.08%1,481.89萬39.25%1,494.03萬34.07%1,485.41萬-14.06%736.98萬-14.06%736.98萬49.65%1,072.89萬54.43%1,107.94萬75.59%857.51萬91.99%857.51萬
使用權資產 -15.83%1,007.69萬-23.77%1,023.85萬-9.20%1,329.6萬-19.66%1,297.85萬-28.15%1,197.2萬-25.94%1,343.16萬-25.52%1,464.32萬-25.21%1,615.36萬41.59%1,666.33萬45.22%1,813.58萬
其他非流動資產 -50.55%1.27億-62.26%1.09億-66.07%8,051.31萬-69.43%6,334.32萬-1.67%2.56億-40.45%2.9億-24.36%2.37億25.29%2.07億-4.13%2.61億61.45%4.87億
非流動資產合計 8.31%42.63億6.91%42.13億8.26%41.75億7.79%41.17億10.48%39.36億17.70%39.41億25.39%38.56億32.96%38.19億46.00%35.63億88.46%33.48億
資產總計 0.72%69.8億7.56%70.98億6.24%70.01億-5.57%69.77億18.70%69.3億21.53%66億31.80%65.89億59.91%73.89億39.37%58.38億98.82%54.3億
負債
流動負債
短期借款 -50.66%3.1億11.66%7.7億-5.01%5.98億-21.97%9.12億-25.46%6.28億-48.92%6.89億-59.24%6.3億-19.11%11.69億217.44%8.42億1,249.35%13.49億
應付票據及應付帳款 -7.20%10.57億-6.75%9.97億-5.73%9.98億-4.95%10.43億19.06%11.39億45.56%10.69億45.18%10.59億68.40%10.98億-41.88%9.57億75.68%7.34億
-應付票據 -9.14%4.08億-26.15%3.4億-30.82%3.06億5.58%3.48億36.49%4.49億47.27%4.6億36.22%4.42億31.68%3.29億-74.06%3.29億44.58%3.13億
-應付帳款 -5.94%6.5億7.91%6.57億12.27%6.92億-9.46%6.96億9.94%6.91億44.29%6.09億52.37%6.17億91.24%7.68億65.66%6.28億108.96%4.22億
合同負債 -5.67%4,693.13萬32.28%6,266.14萬-63.41%3,677.47萬28.63%7,028.27萬-19.58%4,975.23萬9.64%4,737.02萬128.72%1億-29.22%5,464.14萬13.80%6,186.44萬58.05%4,320.38萬
應付職工薪酬 299.43%1,119.15萬17.61%983.19萬-24.68%952.65萬18.58%1,048.73萬12.18%280.18萬-15.34%835.95萬32.26%1,264.72萬-20.73%884.38萬-58.94%249.76萬54.73%987.43萬
應交稅費 -25.81%2,946萬39.50%2,919.23萬19.90%4,041.82萬-13.25%4,965.45萬-22.10%3,970.79萬-47.87%2,092.64萬-10.34%3,370.9萬117.31%5,723.86萬47.74%5,097.45萬121.63%4,014.32萬
其他應付款(含利息和股利) 218.40%1.05億235.20%9,801.06萬181.72%9,484.25萬2.46%3,393.64萬-49.46%3,304.6萬-45.29%2,923.91萬-28.22%3,366.59萬-6.24%3,312.3萬34.53%6,538.69萬76.10%5,344.12萬
-其他應付款 ----235.20%9,801.06萬-------------45.29%2,923.91萬-----6.24%3,312.3萬----76.10%5,344.12萬
一年內到期的非流動負債 214.53%7.77億127.56%4.64億71.29%3.79億39.11%3.51億62.14%2.47億48.57%2.04億111.22%2.21億246.50%2.53億278.67%1.52億240.89%1.37億
其他流動負債 29.73%6,587.83萬71.23%4,773.25萬432.39%6,744.43萬326.99%8,361.45萬96.04%5,078.25萬57.32%2,787.7萬-67.87%1,266.82萬43.23%1,958.21萬266.55%2,590.48萬584.96%1,772.05萬
流動負債合計 9.71%24.03億18.22%24.78億5.77%22.25億-5.12%25.55億1.49%21.9億-12.13%20.96億-17.74%21.04億15.38%26.93億2.63%21.58億270.93%23.85億
非流動負債
長期借款 13.04%12.25億39.49%11.31億62.84%12.29億-11.70%8.5億2.21%10.84億44.91%8.11億310.05%7.55億862.69%9.63億783.68%10.6億366.23%5.59億
長期應付款 -----65.95%1.1億-------------16.31%3.22億----134.58%4.18億------3.85億
遞延所得稅負債 --839.47萬--486.58萬--382.47萬359.96%194.48萬--------------42.28萬--------
長期遞延收益 -3.72%5,279.53萬-0.62%5,457.99萬-0.62%5,466.49萬-0.62%5,474.99萬-0.65%5,483.49萬-0.69%5,491.99萬-0.73%5,500.49萬-3.05%5,508.99萬5.97%5,519.6萬8.87%5,530.22萬
租賃負債 190.28%402.52萬161.72%362.91萬265.10%506.26萬96.48%273.35萬40.40%138.66萬23.37%138.66萬31.96%138.66萬-0.39%139.12萬-44.72%98.76萬-37.08%112.39萬
非流動負債合計 -1.87%13.82億9.60%13.04億21.58%14.7億-23.26%11.03億-9.82%14.08億18.81%11.9億171.46%12.09億327.45%14.37億798.20%15.62億480.13%10.01億
負債合計 5.18%37.85億15.10%37.82億11.54%36.95億-11.43%36.58億-3.26%35.98億-2.99%32.86億10.32%33.13億54.68%41.3億63.39%37.2億315.19%33.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.89億0.00%10.89億0.00%10.89億0.00%10.89億26.23%10.89億26.23%10.89億26.23%10.89億26.23%10.89億0.00%8.63億0.00%8.63億
資本公積 0.00%37.83億0.00%37.83億0.00%37.83億0.00%37.83億32.78%37.83億32.78%37.83億32.78%37.83億32.78%37.83億0.00%28.49億-1.11%28.49億
盈餘公積 0.00%3.88億0.00%3.88億0.00%3.88億0.00%3.88億-0.02%3.88億-0.02%3.88億0.00%3.88億0.00%3.88億0.02%3.88億0.02%3.88億
未分配利潤 -6.88%-22.54億-1.97%-21.54億-1.51%-21.67億-0.90%-21.64億0.47%-21.09億2.28%-21.12億3.14%-21.35億3.48%-21.45億4.79%-21.19億4.07%-21.62億
專項儲備 -25.88%894.68萬-24.23%851.62萬31.52%1,337.12萬49.18%1,364.42萬41.63%1,207.03萬43.10%1,123.94萬44.34%1,016.64萬47.15%914.6萬27.82%852.24萬22.68%785.45萬
歸屬母公司所有者權益合計 -4.68%30.15億-1.41%31.15億-0.92%31.07億-0.47%31.1億59.00%31.64億62.31%31.6億64.77%31.36億65.86%31.25億5.77%19.9億3.25%19.47億
少數股東權益 7.09%1.8億30.40%2.01億41.33%1.99億56.16%2.09億30.36%1.68億59.44%1.54億50.50%1.41億101.34%1.34億309.45%1.29億220.55%9,686.6萬
所有者權益(或股東權益)合計 -4.09%31.96億0.08%33.17億0.89%33.06億1.85%33.19億57.26%33.32億62.17%33.14億64.10%32.77億67.07%32.59億10.77%21.19億6.68%20.44億
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 0.72%69.8億7.56%70.98億6.24%70.01億-5.57%69.77億18.70%69.3億21.53%66億31.80%65.89億59.91%73.89億39.37%58.38億98.82%54.3億
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 ------信永中和會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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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