滬深市場個股詳情

600227 赤天化

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  • 3.27
  • +0.24+7.92%
已收盤 12/12 15:00 (北京)
55.22億總市值59.45市盈率TTM

赤天化關鍵統計數據

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
-1.62%3.94億
-21.46%2.89億
60.55%2.38億
144.76%2.31億
265.69%4億
44.34%3.68億
-12.59%1.48億
-40.83%9,455.74萬
-31.31%1.1億
6.82%2.55億
應收票據及應收賬款
-72.77%1.23億
-75.38%1.16億
-79.84%1.05億
-83.18%9,389.21萬
-26.60%4.52億
-30.66%4.7億
-27.16%5.19億
-24.92%5.58億
-26.92%6.15億
-21.54%6.78億
-應收票據
-25.07%86.99萬
----
-89.42%57.8萬
-95.73%10萬
25.99%116.09萬
-28.35%325.63萬
28.80%546.22萬
-76.75%234.4萬
-90.98%92.14萬
22.00%454.47萬
-應收賬款
-72.89%1.22億
-75.21%1.16億
-79.74%1.04億
-83.12%9,379.21萬
-26.67%4.5億
-30.67%4.67億
-27.49%5.14億
-24.20%5.56億
-26.14%6.14億
-21.73%6.73億
其他應收款(含利息和股利)
3.18%2,589.98萬
-5.31%2,490.36萬
-3.93%2,654.93萬
-4.60%2,381.12萬
-30.68%2,510.14萬
2.40%2,629.96萬
149.88%2,763.57萬
129.68%2,495.89萬
125.58%3,621.07萬
79.10%2,568.25萬
-其他應收款
----
-5.31%2,490.36萬
----
----
----
2.40%2,629.96萬
----
129.68%2,495.89萬
----
79.10%2,568.25萬
預付款項
6.21%2.18億
46.09%2.17億
3.63%1.86億
-66.26%6,157.11萬
-28.91%2.05億
-51.18%1.48億
-46.92%1.79億
147.40%1.82億
-38.25%2.89億
13.14%3.04億
存貨
-5.59%2.76億
-4.67%2.76億
-12.85%2.48億
-16.89%3.08億
-24.05%2.92億
-16.85%2.89億
-23.11%2.85億
-12.08%3.71億
4.73%3.85億
35.80%3.48億
應收款項融資
----
----
----
----
--72.03萬
--30.11萬
--25萬
--4.75萬
----
----
其他流動資產
159.30%6,339.8萬
127.61%6,044.16萬
-24.08%6,723.56萬
7.91%7,834萬
-69.23%2,444.96萬
-35.22%2,655.53萬
-21.85%8,856.66萬
-39.50%7,259.99萬
-6.82%7,944.7萬
-45.77%4,099.42萬
流動資產合計
-21.40%11億
-26.06%9.82億
-30.24%8.71億
-38.84%7.97億
-7.54%14億
-19.53%13.29億
-27.23%12.48億
-14.77%13.04億
-21.87%15.14億
-3.85%16.51億
非流動資產
其他權益工具投資
-13.36%1,398.06萬
-24.53%1,626.13萬
-13.32%1,720.66萬
-38.43%1,667.04萬
-37.05%1,613.71萬
-14.60%2,154.71萬
-18.63%1,985.1萬
8.84%2,707.69萬
4.60%2,563.66萬
-9.63%2,523萬
其他非流動金融資產
----
----
----
----
----
----
----
----
-50.00%475萬
-50.00%475萬
投資性房地產
-1.78%1.64億
-1.36%1.65億
-1.71%1.65億
-1.98%1.66億
3.31%1.66億
2.66%1.67億
2.53%1.68億
2.39%1.7億
-3.60%1.61億
-7.69%1.63億
固定資產
----
7.79%26.46億
----
----
----
29.04%24.55億
----
-8.09%18.03億
----
-5.99%19.02億
固定資產清理
----
19.66%127.9萬
----
----
----
436.95%106.89萬
----
380.11%72.57萬
----
81.41%19.91萬
在建工程
----
-56.80%6,515.41萬
----
----
----
-67.80%1.51億
----
89.33%7.47億
----
41.92%4.68億
無形資產
157.93%9.66億
169.53%9.69億
177.73%9.72億
176.16%9.74億
5.74%3.74億
0.76%3.6億
-2.63%3.5億
-2.56%3.53億
-0.68%3.54億
-0.55%3.57億
開發支出
----
----
----
----
-38.65%1,404.05萬
-41.26%1,269.78萬
-38.22%1,267.98萬
-36.21%1,264.16萬
-11.17%2,288.46萬
-15.24%2,161.59萬
商譽
----
----
----
----
0.00%516.18萬
0.00%516.18萬
0.00%516.18萬
0.00%516.18萬
0.00%516.18萬
0.00%516.18萬
長期待攤費用
179.79%915.91萬
128.14%920.48萬
249.02%899.02萬
201.04%969.28萬
18.04%327.35萬
21.77%403.46萬
-31.85%257.58萬
--321.97萬
--277.33萬
--331.32萬
遞延所得稅資產
-96.35%319.93萬
-96.25%317.87萬
-95.90%315.85萬
-98.00%142.82萬
-4.42%8,776.35萬
0.57%8,485.51萬
1.26%7,696.18萬
-5.98%7,146.35萬
47.92%9,182.65萬
35.91%8,437.22萬
使用權資產
1,285.88%787.16萬
1,398.14%874.63萬
1,496.48%962.09萬
----
59.62%56.8萬
58.79%58.38萬
-96.20%60.26萬
58.81%62.15萬
-66.94%35.58萬
-81.64%36.77萬
其他非流動資產
-95.65%303.27萬
-99.86%10.8萬
-95.04%478.35萬
-98.48%181.96萬
20.75%6,968.39萬
30.84%7,550.56萬
67.28%9,653.84萬
107.63%1.2億
49.64%5,770.93萬
49.64%5,770.93萬
非流動資產合計
15.87%38.46億
16.36%38.84億
18.69%39.14億
18.90%39.39億
5.78%33.19億
7.91%33.38億
7.51%32.97億
7.83%33.13億
3.79%31.38億
1.09%30.93億
資產總計
4.81%49.46億
4.28%48.66億
5.25%47.84億
2.60%47.37億
1.45%47.19億
-1.64%46.66億
-4.95%45.46億
0.32%46.17億
-6.23%46.52億
-0.68%47.44億
負債
流動負債
短期借款
20.82%4.9億
11.98%4.89億
13.66%4.48億
58.27%3.87億
98.67%4.05億
99.46%4.37億
42.39%3.95億
37.80%2.44億
9.11%2.04億
6.35%2.19億
應付票據及應付帳款
-4.67%5.44億
10.22%6.13億
51.76%5.37億
-15.23%4.21億
59.38%5.71億
23.02%5.56億
-21.35%3.54億
37.47%4.97億
-23.11%3.58億
-2.53%4.52億
-應付票據
-22.70%2.65億
-18.23%2.76億
134.84%2.38億
61.13%1.5億
138.87%3.43億
111.11%3.38億
-36.70%1.01億
-14.49%9,278萬
10.38%1.44億
73.91%1.6億
-應付帳款
22.42%2.79億
54.23%3.37億
18.44%2.99億
-32.75%2.72億
6.24%2.28億
-25.23%2.18億
-12.88%2.53億
59.74%4.04億
-36.07%2.15億
-21.45%2.92億
合同負債
-6.64%2.59億
2.55%1.68億
24.19%1.99億
7.87%2.52億
-0.34%2.77億
-29.99%1.64億
-47.86%1.6億
-6.14%2.34億
-18.25%2.78億
12.25%2.34億
預收款項
-78.51%17.19萬
269.77%18.2萬
104.33%23.99萬
4.88%64.66萬
983.15%80.01萬
-17.92%4.92萬
36.83%11.74萬
28.47%61.65萬
-61.52%7.39萬
-61.06%6萬
應付職工薪酬
1.89%9,997.92萬
3.11%9,999.6萬
9.09%1.01億
6.10%1.04億
6.59%9,812.5萬
5.45%9,697.97萬
0.21%9,224.61萬
3.16%9,774.17萬
-0.10%9,206.2萬
-0.16%9,196.98萬
應交稅費
-0.37%785.12萬
4.78%509.39萬
32.85%737.86萬
-1.56%512.23萬
41.23%788萬
-1.28%486.17萬
-1.95%555.43萬
1.95%520.36萬
8.15%557.96萬
-67.70%492.49萬
其他應付款(含利息和股利)
17.25%2.67億
-3.02%2.26億
-2.38%2.2億
30.39%3.02億
-23.31%2.28億
-17.41%2.33億
7.87%2.26億
-13.56%2.31億
19.54%2.97億
22.33%2.82億
-其他應付款
----
-3.02%2.26億
----
----
----
-17.41%2.33億
----
-13.56%2.31億
----
22.48%2.82億
一年內到期的非流動負債
196.52%9,852.93萬
283.01%9,850.98萬
-2.34%4,416.48萬
-11.01%4,073.82萬
1,108.29%3,322.8萬
833.17%2,571.99萬
-50.07%4,522.35萬
-49.22%4,577.67萬
-96.94%275萬
-96.94%275.62萬
其他流動負債
-8.33%2,529.81萬
-11.74%1,748.98萬
28.51%1,871.48萬
-2.89%2,339.38萬
5.64%2,759.82萬
-21.85%1,981.68萬
-55.38%1,456.27萬
-27.33%2,409.11萬
-21.03%2,612.39萬
11.40%2,535.59萬
流動負債合計
8.67%17.92億
11.72%17.18億
21.97%15.76億
11.27%15.36億
30.44%16.49億
17.13%15.38億
-11.79%12.92億
7.87%13.8億
-13.54%12.64億
-1.26%13.13億
非流動負債
長期借款
-1.47%5億
2.36%4.89億
11.27%5.36億
21.19%4.95億
22.81%5.08億
45.35%4.78億
151.08%4.82億
234.52%4.08億
231.29%4.13億
213.43%3.29億
遞延所得稅負債
48.65%426.42萬
19.70%505.3萬
46.34%550.8萬
-47.03%296.87萬
-8.24%286.86萬
37.73%422.15萬
28.02%376.39萬
86.06%560.49萬
5.72%312.62萬
-11.62%306.52萬
長期遞延收益
-13.68%2,552.25萬
21.04%3,047.73萬
36.46%3,111.45萬
34.26%3,143.62萬
16.62%2,956.64萬
-3.11%2,517.91萬
-14.35%2,280.17萬
-14.09%2,341.44萬
-10.20%2,535.2萬
-7.08%2,598.65萬
租賃負債
633.62%362.43萬
633.75%358.21萬
591.78%354.09萬
----
97.38%49.4萬
95.04%48.82萬
-96.41%51.19萬
86.88%48.64萬
--25.03萬
--25.03萬
非流動負債合計
-1.29%5.34億
4.04%5.28億
13.24%5.77億
20.88%5.29億
22.28%5.41億
41.81%5.08億
115.87%5.09億
186.84%4.38億
183.47%4.42億
162.65%3.58億
負債合計
6.21%23.25億
9.81%22.46億
19.50%21.53億
13.59%20.65億
28.32%21.9億
22.42%20.45億
5.91%18.01億
26.94%18.18億
5.45%17.06億
13.98%16.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
0.00%16.93億
資本公積
-0.95%25.58億
-0.95%25.58億
-0.95%25.58億
-1.00%25.58億
-0.05%25.83億
-0.05%25.83億
-0.05%25.83億
0.00%25.84億
0.00%25.84億
0.00%25.84億
盈餘公積
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
未分配利潤
5.84%-19.16億
1.52%-19.18億
-5.37%-19.21億
-5.17%-18.81億
-23.70%-20.34億
-28.30%-19.47億
-20.82%-18.23億
-25.78%-17.89億
-31.43%-16.45億
-17.84%-15.18億
減:庫存股
--1,501.01萬
--1,501.01萬
--124.95萬
----
----
----
----
----
----
----
其他綜合收益
-19.01%688.88萬
-31.55%859.93萬
-17.56%930.83萬
-46.70%890.62萬
-51.98%850.62萬
-27.67%1,256.37萬
-32.22%1,129.16萬
-2.10%1,671.11萬
5.72%1,771.5萬
-11.62%1,736.94萬
專項儲備
-10.93%3,477.33萬
-9.65%3,429.62萬
-4.89%3,499.11萬
-2.64%3,395.57萬
12.95%3,904.09萬
9.96%3,795.84萬
8.53%3,679.18萬
1.61%3,487.63萬
-4.43%3,456.38萬
-4.61%3,452.01萬
歸屬母公司所有者權益合計
2.88%26.21億
-0.67%26.2億
-4.62%26.32億
-4.54%26.72億
-13.45%25.47億
-14.08%26.38億
-10.33%27.59億
-11.58%27.99億
-11.80%29.43億
-7.08%30.7億
少數股東權益
----
----
----
----
-821.29%-1,771.46萬
-598.10%-1,682.88萬
-443.70%-1,489.31萬
-99.87%6,432.8
-58.98%245.6萬
-52.59%337.86萬
所有者權益(或股東權益)合計
3.60%26.21億
-0.03%26.2億
-4.11%26.32億
-4.54%26.72億
-14.12%25.3億
-14.72%26.21億
-10.94%27.44億
-11.71%27.99億
-11.89%29.46億
-7.17%30.73億
負債和所有者權益(或股東權益)總計
4.81%49.46億
4.28%48.66億
5.25%47.84億
2.60%47.37億
1.45%47.19億
-1.64%46.66億
-4.95%45.46億
0.32%46.17億
-6.23%46.52億
-0.68%47.44億
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
--
--
--
利安達會計師事務所(特殊普通合夥)
--
--
--
利安達會計師事務所(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 -1.62%3.94億-21.46%2.89億60.55%2.38億144.76%2.31億265.69%4億44.34%3.68億-12.59%1.48億-40.83%9,455.74萬-31.31%1.1億6.82%2.55億
應收票據及應收賬款 -72.77%1.23億-75.38%1.16億-79.84%1.05億-83.18%9,389.21萬-26.60%4.52億-30.66%4.7億-27.16%5.19億-24.92%5.58億-26.92%6.15億-21.54%6.78億
-應收票據 -25.07%86.99萬-----89.42%57.8萬-95.73%10萬25.99%116.09萬-28.35%325.63萬28.80%546.22萬-76.75%234.4萬-90.98%92.14萬22.00%454.47萬
-應收賬款 -72.89%1.22億-75.21%1.16億-79.74%1.04億-83.12%9,379.21萬-26.67%4.5億-30.67%4.67億-27.49%5.14億-24.20%5.56億-26.14%6.14億-21.73%6.73億
其他應收款(含利息和股利) 3.18%2,589.98萬-5.31%2,490.36萬-3.93%2,654.93萬-4.60%2,381.12萬-30.68%2,510.14萬2.40%2,629.96萬149.88%2,763.57萬129.68%2,495.89萬125.58%3,621.07萬79.10%2,568.25萬
-其他應收款 -----5.31%2,490.36萬------------2.40%2,629.96萬----129.68%2,495.89萬----79.10%2,568.25萬
預付款項 6.21%2.18億46.09%2.17億3.63%1.86億-66.26%6,157.11萬-28.91%2.05億-51.18%1.48億-46.92%1.79億147.40%1.82億-38.25%2.89億13.14%3.04億
存貨 -5.59%2.76億-4.67%2.76億-12.85%2.48億-16.89%3.08億-24.05%2.92億-16.85%2.89億-23.11%2.85億-12.08%3.71億4.73%3.85億35.80%3.48億
應收款項融資 ------------------72.03萬--30.11萬--25萬--4.75萬--------
其他流動資產 159.30%6,339.8萬127.61%6,044.16萬-24.08%6,723.56萬7.91%7,834萬-69.23%2,444.96萬-35.22%2,655.53萬-21.85%8,856.66萬-39.50%7,259.99萬-6.82%7,944.7萬-45.77%4,099.42萬
流動資產合計 -21.40%11億-26.06%9.82億-30.24%8.71億-38.84%7.97億-7.54%14億-19.53%13.29億-27.23%12.48億-14.77%13.04億-21.87%15.14億-3.85%16.51億
非流動資產
其他權益工具投資 -13.36%1,398.06萬-24.53%1,626.13萬-13.32%1,720.66萬-38.43%1,667.04萬-37.05%1,613.71萬-14.60%2,154.71萬-18.63%1,985.1萬8.84%2,707.69萬4.60%2,563.66萬-9.63%2,523萬
其他非流動金融資產 ---------------------------------50.00%475萬-50.00%475萬
投資性房地產 -1.78%1.64億-1.36%1.65億-1.71%1.65億-1.98%1.66億3.31%1.66億2.66%1.67億2.53%1.68億2.39%1.7億-3.60%1.61億-7.69%1.63億
固定資產 ----7.79%26.46億------------29.04%24.55億-----8.09%18.03億-----5.99%19.02億
固定資產清理 ----19.66%127.9萬------------436.95%106.89萬----380.11%72.57萬----81.41%19.91萬
在建工程 -----56.80%6,515.41萬-------------67.80%1.51億----89.33%7.47億----41.92%4.68億
無形資產 157.93%9.66億169.53%9.69億177.73%9.72億176.16%9.74億5.74%3.74億0.76%3.6億-2.63%3.5億-2.56%3.53億-0.68%3.54億-0.55%3.57億
開發支出 -----------------38.65%1,404.05萬-41.26%1,269.78萬-38.22%1,267.98萬-36.21%1,264.16萬-11.17%2,288.46萬-15.24%2,161.59萬
商譽 ----------------0.00%516.18萬0.00%516.18萬0.00%516.18萬0.00%516.18萬0.00%516.18萬0.00%516.18萬
長期待攤費用 179.79%915.91萬128.14%920.48萬249.02%899.02萬201.04%969.28萬18.04%327.35萬21.77%403.46萬-31.85%257.58萬--321.97萬--277.33萬--331.32萬
遞延所得稅資產 -96.35%319.93萬-96.25%317.87萬-95.90%315.85萬-98.00%142.82萬-4.42%8,776.35萬0.57%8,485.51萬1.26%7,696.18萬-5.98%7,146.35萬47.92%9,182.65萬35.91%8,437.22萬
使用權資產 1,285.88%787.16萬1,398.14%874.63萬1,496.48%962.09萬----59.62%56.8萬58.79%58.38萬-96.20%60.26萬58.81%62.15萬-66.94%35.58萬-81.64%36.77萬
其他非流動資產 -95.65%303.27萬-99.86%10.8萬-95.04%478.35萬-98.48%181.96萬20.75%6,968.39萬30.84%7,550.56萬67.28%9,653.84萬107.63%1.2億49.64%5,770.93萬49.64%5,770.93萬
非流動資產合計 15.87%38.46億16.36%38.84億18.69%39.14億18.90%39.39億5.78%33.19億7.91%33.38億7.51%32.97億7.83%33.13億3.79%31.38億1.09%30.93億
資產總計 4.81%49.46億4.28%48.66億5.25%47.84億2.60%47.37億1.45%47.19億-1.64%46.66億-4.95%45.46億0.32%46.17億-6.23%46.52億-0.68%47.44億
負債
流動負債
短期借款 20.82%4.9億11.98%4.89億13.66%4.48億58.27%3.87億98.67%4.05億99.46%4.37億42.39%3.95億37.80%2.44億9.11%2.04億6.35%2.19億
應付票據及應付帳款 -4.67%5.44億10.22%6.13億51.76%5.37億-15.23%4.21億59.38%5.71億23.02%5.56億-21.35%3.54億37.47%4.97億-23.11%3.58億-2.53%4.52億
-應付票據 -22.70%2.65億-18.23%2.76億134.84%2.38億61.13%1.5億138.87%3.43億111.11%3.38億-36.70%1.01億-14.49%9,278萬10.38%1.44億73.91%1.6億
-應付帳款 22.42%2.79億54.23%3.37億18.44%2.99億-32.75%2.72億6.24%2.28億-25.23%2.18億-12.88%2.53億59.74%4.04億-36.07%2.15億-21.45%2.92億
合同負債 -6.64%2.59億2.55%1.68億24.19%1.99億7.87%2.52億-0.34%2.77億-29.99%1.64億-47.86%1.6億-6.14%2.34億-18.25%2.78億12.25%2.34億
預收款項 -78.51%17.19萬269.77%18.2萬104.33%23.99萬4.88%64.66萬983.15%80.01萬-17.92%4.92萬36.83%11.74萬28.47%61.65萬-61.52%7.39萬-61.06%6萬
應付職工薪酬 1.89%9,997.92萬3.11%9,999.6萬9.09%1.01億6.10%1.04億6.59%9,812.5萬5.45%9,697.97萬0.21%9,224.61萬3.16%9,774.17萬-0.10%9,206.2萬-0.16%9,196.98萬
應交稅費 -0.37%785.12萬4.78%509.39萬32.85%737.86萬-1.56%512.23萬41.23%788萬-1.28%486.17萬-1.95%555.43萬1.95%520.36萬8.15%557.96萬-67.70%492.49萬
其他應付款(含利息和股利) 17.25%2.67億-3.02%2.26億-2.38%2.2億30.39%3.02億-23.31%2.28億-17.41%2.33億7.87%2.26億-13.56%2.31億19.54%2.97億22.33%2.82億
-其他應付款 -----3.02%2.26億-------------17.41%2.33億-----13.56%2.31億----22.48%2.82億
一年內到期的非流動負債 196.52%9,852.93萬283.01%9,850.98萬-2.34%4,416.48萬-11.01%4,073.82萬1,108.29%3,322.8萬833.17%2,571.99萬-50.07%4,522.35萬-49.22%4,577.67萬-96.94%275萬-96.94%275.62萬
其他流動負債 -8.33%2,529.81萬-11.74%1,748.98萬28.51%1,871.48萬-2.89%2,339.38萬5.64%2,759.82萬-21.85%1,981.68萬-55.38%1,456.27萬-27.33%2,409.11萬-21.03%2,612.39萬11.40%2,535.59萬
流動負債合計 8.67%17.92億11.72%17.18億21.97%15.76億11.27%15.36億30.44%16.49億17.13%15.38億-11.79%12.92億7.87%13.8億-13.54%12.64億-1.26%13.13億
非流動負債
長期借款 -1.47%5億2.36%4.89億11.27%5.36億21.19%4.95億22.81%5.08億45.35%4.78億151.08%4.82億234.52%4.08億231.29%4.13億213.43%3.29億
遞延所得稅負債 48.65%426.42萬19.70%505.3萬46.34%550.8萬-47.03%296.87萬-8.24%286.86萬37.73%422.15萬28.02%376.39萬86.06%560.49萬5.72%312.62萬-11.62%306.52萬
長期遞延收益 -13.68%2,552.25萬21.04%3,047.73萬36.46%3,111.45萬34.26%3,143.62萬16.62%2,956.64萬-3.11%2,517.91萬-14.35%2,280.17萬-14.09%2,341.44萬-10.20%2,535.2萬-7.08%2,598.65萬
租賃負債 633.62%362.43萬633.75%358.21萬591.78%354.09萬----97.38%49.4萬95.04%48.82萬-96.41%51.19萬86.88%48.64萬--25.03萬--25.03萬
非流動負債合計 -1.29%5.34億4.04%5.28億13.24%5.77億20.88%5.29億22.28%5.41億41.81%5.08億115.87%5.09億186.84%4.38億183.47%4.42億162.65%3.58億
負債合計 6.21%23.25億9.81%22.46億19.50%21.53億13.59%20.65億28.32%21.9億22.42%20.45億5.91%18.01億26.94%18.18億5.45%17.06億13.98%16.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億0.00%16.93億
資本公積 -0.95%25.58億-0.95%25.58億-0.95%25.58億-1.00%25.58億-0.05%25.83億-0.05%25.83億-0.05%25.83億0.00%25.84億0.00%25.84億0.00%25.84億
盈餘公積 0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億
未分配利潤 5.84%-19.16億1.52%-19.18億-5.37%-19.21億-5.17%-18.81億-23.70%-20.34億-28.30%-19.47億-20.82%-18.23億-25.78%-17.89億-31.43%-16.45億-17.84%-15.18億
減:庫存股 --1,501.01萬--1,501.01萬--124.95萬----------------------------
其他綜合收益 -19.01%688.88萬-31.55%859.93萬-17.56%930.83萬-46.70%890.62萬-51.98%850.62萬-27.67%1,256.37萬-32.22%1,129.16萬-2.10%1,671.11萬5.72%1,771.5萬-11.62%1,736.94萬
專項儲備 -10.93%3,477.33萬-9.65%3,429.62萬-4.89%3,499.11萬-2.64%3,395.57萬12.95%3,904.09萬9.96%3,795.84萬8.53%3,679.18萬1.61%3,487.63萬-4.43%3,456.38萬-4.61%3,452.01萬
歸屬母公司所有者權益合計 2.88%26.21億-0.67%26.2億-4.62%26.32億-4.54%26.72億-13.45%25.47億-14.08%26.38億-10.33%27.59億-11.58%27.99億-11.80%29.43億-7.08%30.7億
少數股東權益 -----------------821.29%-1,771.46萬-598.10%-1,682.88萬-443.70%-1,489.31萬-99.87%6,432.8-58.98%245.6萬-52.59%337.86萬
所有者權益(或股東權益)合計 3.60%26.21億-0.03%26.2億-4.11%26.32億-4.54%26.72億-14.12%25.3億-14.72%26.21億-10.94%27.44億-11.71%27.99億-11.89%29.46億-7.17%30.73億
負債和所有者權益(或股東權益)總計 4.81%49.46億4.28%48.66億5.25%47.84億2.60%47.37億1.45%47.19億-1.64%46.66億-4.95%45.46億0.32%46.17億-6.23%46.52億-0.68%47.44億
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 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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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