滬深市場個股詳情

600243 青海華鼎

添加自選
  • 2.68
  • -0.07-2.55%
已收盤 07/04 15:00 (北京)
11.76億總市值-7790市盈率TTM

青海華鼎關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
29.80%1.68億
4.91%2.52億
610.59%1.94億
105.55%1.17億
578.87%1.3億
288.07%2.4億
-22.12%2,729.73萬
57.31%5,708.41萬
-72.31%1,910.98萬
-52.97%6,196.45萬
交易性金融資產
--3,000萬
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應收票據及應收賬款
-27.64%6,588.52萬
-23.00%1.05億
-56.64%1.21億
-52.29%1.31億
-68.67%9,105.24萬
-55.20%1.36億
-9.14%2.79億
51.66%2.74億
118.48%2.91億
159.89%3.05億
-應收票據
-19.57%651.3萬
-49.58%990.45萬
-32.79%1,848.87萬
-19.97%2,277.94萬
-82.27%809.72萬
-70.87%1,964.33萬
-69.30%2,750.83萬
-42.25%2,846.21萬
27.60%4,565.86萬
62.35%6,743.1萬
-應收賬款
-28.43%5,937.23萬
-18.53%9,514.22萬
-59.24%1.03億
-56.04%1.08億
-66.13%8,295.52萬
-50.75%1.17億
15.61%2.52億
86.89%2.46億
151.92%2.45億
213.45%2.37億
其他應收款(含利息和股利)
-67.34%5,460.36萬
-60.77%6,615.25萬
38.37%1.17億
120.77%1.52億
94.18%1.67億
113.61%1.69億
-51.90%8,431.67萬
-30.51%6,899.68萬
-43.06%8,608.76萬
-52.22%7,895.02萬
-其他應收款
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----
----
120.77%1.52億
----
113.61%1.69億
----
-30.51%6,899.68萬
----
-52.22%7,895.02萬
合同資產
----
----
----
----
----
----
174.52%366.61萬
--448.83萬
--708.26萬
--717.76萬
預付款項
-84.04%170.56萬
-83.99%147萬
19.45%3,524.65萬
-18.99%1,678.75萬
-47.51%1,068.98萬
-25.36%918.29萬
38.79%2,950.81萬
19.10%2,072.34萬
9.62%2,036.56萬
31.20%1,230.29萬
存貨
-3.80%2.62億
-8.31%2.53億
-35.98%2.67億
-30.51%2.99億
-36.41%2.72億
-34.22%2.76億
-12.60%4.17億
-4.89%4.3億
-4.34%4.28億
-4.30%4.19億
應收款項融資
----
532.73%208.8萬
----
----
----
-94.14%33萬
-78.68%221.73萬
-94.58%243.73萬
-96.16%175.92萬
-88.52%563.1萬
一年內到期的非流動資產
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----
----
----
----
----
-5.79%1,136.43萬
--1,136.43萬
--1,274.38萬
--1,136.43萬
其他流動資產
62.45%781.48萬
82.16%856.27萬
-17.88%471.39萬
-5.82%493.97萬
-58.05%481.07萬
-62.87%470.06萬
-48.39%574.03萬
-65.34%524.5萬
-35.29%1,146.7萬
-33.49%1,266.02萬
流動資產合計
-12.64%5.9億
-17.60%6.88億
-14.15%7.39億
-17.55%7.21億
-22.98%6.76億
-8.56%8.35億
-18.14%8.6億
3.37%8.74億
-0.63%8.77億
-1.71%9.14億
非流動資產
其他債權投資
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----
----
----
----
----
--1,451.18萬
--1,469.18萬
--1,523萬
--1,523萬
其他權益工具投資
-23.84%1,529.36萬
-23.84%1,529.36萬
-0.06%2,008.04萬
-0.06%2,008.04萬
-0.06%2,008.04萬
-0.06%2,008.04萬
45.18%2,009.31萬
45.18%2,009.31萬
45.18%2,009.31萬
45.18%2,009.31萬
投資性房地產
459.49%2,089.42萬
458.46%2,102.91萬
-3.27%367.25萬
-20.32%370.35萬
-20.29%373.45萬
-20.26%376.55萬
-26.02%379.66萬
-10.08%464.78萬
-10.01%468.49萬
-9.94%472.21萬
長期股權投資
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----
----
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----
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1.90%337.19萬
--337.19萬
--337.19萬
--337.19萬
長期應收款
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----
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-9.12%348.29萬
--348.29萬
--348.29萬
--348.29萬
固定資產
----
----
----
-11.18%2.98億
----
-12.77%3.07億
----
-11.35%3.36億
----
-10.16%3.52億
在建工程
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66.08%108.03萬
無形資產
-2.78%4,492.98萬
-2.83%4,529.2萬
-26.83%4,563.59萬
-26.67%4,601.63萬
-28.57%4,621.63萬
-50.46%4,660.96萬
-17.88%6,237.05萬
-18.00%6,275.07萬
-17.32%6,470.03萬
19.23%9,408.07萬
商譽
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----
----
----
----
----
2.58%1.99億
--1.99億
--1.99億
--1.99億
長期待攤費用
3.59%573.68萬
-14.26%512.67萬
-29.72%550.2萬
-42.41%503.09萬
-42.34%553.82萬
-44.84%597.93萬
-30.20%782.83萬
-19.48%873.51萬
-16.18%960.5萬
-12.70%1,083.94萬
遞延所得稅資產
-94.20%122.62萬
-94.19%122.98萬
-15.67%2,119.08萬
-25.76%2,120.04萬
-6.15%2,115.79萬
-13.76%2,117.88萬
5.57%2,512.74萬
40.98%2,855.82萬
-2.95%2,254.48萬
5.72%2,455.85萬
使用權資產
48.30%458.71萬
54.56%512.45萬
-63.62%241.46萬
-63.40%269.54萬
-62.24%309.32萬
-71.02%331.55萬
-32.73%663.64萬
-29.64%736.37萬
-25.97%819.27萬
-4.15%1,144萬
其他非流動資產
-37.10%8,191.96萬
-37.10%8,191.96萬
-31.04%1.3億
-31.04%1.3億
-31.06%1.3億
-31.06%1.3億
-6.63%1.89億
-18.69%1.89億
-7.03%1.89億
-7.03%1.89億
非流動資產合計
-26.14%3.93億
-26.17%3.97億
-40.66%5.13億
-39.89%5.27億
-39.62%5.33億
-42.04%5.38億
-5.64%8.65億
17.12%8.77億
20.50%8.82億
25.27%9.28億
資產總計
-18.59%9.83億
-20.96%10.86億
-27.44%12.52億
-28.74%12.48億
-31.32%12.08億
-25.43%13.74億
-12.32%17.25億
9.83%17.51億
8.95%17.59億
10.26%18.42億
負債
流動負債
短期借款
-43.16%4,305.44萬
-31.30%1.04億
-21.12%1.27億
-53.96%7,880.95萬
-51.26%7,574.39萬
-25.50%1.51億
-20.41%1.61億
73.56%1.71億
8.67%1.55億
30.66%2.03億
應付票據及應付帳款
-9.81%1億
11.02%1.44億
-47.39%1.13億
-41.72%1.43億
-55.09%1.11億
-43.13%1.3億
-3.96%2.15億
65.60%2.46億
60.46%2.48億
28.33%2.29億
-應付票據
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----
----
--56.02萬
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-應付帳款
-9.81%1億
11.50%1.44億
-47.39%1.13億
-41.72%1.43億
-55.09%1.11億
-43.38%1.3億
-3.96%2.15億
65.60%2.46億
60.46%2.48億
28.33%2.29億
合同負債
-71.46%323.4萬
-63.86%301.36萬
-82.64%878.31萬
-78.81%1,113.53萬
-78.57%1,133.29萬
-82.96%833.95萬
-18.94%5,058.47萬
31.16%5,254.17萬
69.14%5,289.21萬
70.01%4,894.04萬
應付職工薪酬
-42.02%553.28萬
-31.24%621.25萬
-17.52%1,073.29萬
-19.10%930.82萬
-2.98%954.23萬
-26.74%903.56萬
57.34%1,301.24萬
48.71%1,150.57萬
38.94%983.57萬
84.71%1,233.4萬
應交稅費
-23.67%926.96萬
-17.98%1,150.47萬
-58.03%926.28萬
-68.97%1,050.32萬
-64.91%1,214.47萬
-59.42%1,402.62萬
-9.56%2,207.14萬
131.52%3,385.21萬
163.02%3,461.05萬
131.16%3,456.76萬
其他應付款(含利息和股利)
-18.58%4,406.8萬
-49.61%4,887.96萬
-53.14%5,140.31萬
-25.54%5,095.39萬
-19.51%5,412.22萬
-12.64%9,701.22萬
-28.54%1.1億
138.35%6,843.09萬
227.47%6,723.88萬
428.88%1.11億
-應付利息
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-29.02%10.82萬
----
----
--15.24萬
--15.24萬
-其他應付款
----
----
----
-25.54%5,095.39萬
----
-12.62%9,690.4萬
----
138.35%6,843.09萬
----
428.16%1.11億
一年內到期的非流動負債
580.31%688.53萬
988.85%1,405.04萬
583.52%1,141.44萬
-26.50%641.93萬
-90.03%101.21萬
-88.66%129.04萬
--167萬
--873.36萬
--1,015萬
467.83%1,137.47萬
其他流動負債
2.95%549.32萬
-46.23%989.81萬
-47.26%1,739.25萬
-37.82%2,085.72萬
-88.74%533.57萬
-71.17%1,840.91萬
-59.14%3,297.79萬
-36.61%3,354.45萬
34.63%4,740.18萬
82.21%6,386.33萬
流動負債合計
-22.32%2.18億
-20.38%3.42億
-42.40%3.49億
-47.05%3.31億
-55.14%2.81億
-39.86%4.29億
-19.78%6.06億
59.95%6.25億
54.52%6.25億
61.50%7.14億
非流動負債
長期借款
158.06%4,000萬
-74.58%394萬
-78.55%429萬
-24.80%940萬
264.71%1,550萬
287.50%1,550萬
66.67%2,000萬
-13.79%1,250萬
-71.67%425萬
-73.36%400萬
長期應付款
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--0
----
--0
專項應付款
----
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----
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0.00%7.55萬
----
-75.73%7.55萬
長期遞延收益
-56.54%770.26萬
-58.19%770.26萬
-38.45%1,755.87萬
-34.56%1,735.87萬
-35.72%1,772.24萬
-33.19%1,842.24萬
-39.94%2,852.74萬
-43.56%2,652.74萬
-39.58%2,757.28萬
-43.24%2,757.28萬
租賃負債
16.75%284.31萬
26.76%319.59萬
-68.71%200.44萬
-69.10%206.96萬
-60.19%243.52萬
-69.75%252.12萬
-38.46%640.63萬
-37.67%669.76萬
-47.67%611.74萬
-16.07%833.54萬
非流動負債合計
41.75%5,054.57萬
-59.28%1,483.85萬
-56.58%2,385.31萬
-37.06%2,882.82萬
-6.20%3,565.77萬
-8.85%3,644.36萬
-21.51%5,493.36萬
-36.67%4,580.05萬
-47.66%3,801.56萬
-45.85%3,998.36萬
負債合計
-15.09%2.68億
-23.42%3.57億
-43.58%3.73億
-46.37%3.6億
-52.34%3.16億
-38.21%4.66億
-19.93%6.61億
44.87%6.71億
38.98%6.63億
46.13%7.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
資本公積
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
0.00%12.44億
盈餘公積
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
0.00%4,130.18萬
未分配利潤
-17.71%-10.05億
-19.00%-9.97億
-23.17%-8.66億
-24.11%-8.58億
-25.89%-8.54億
-22.28%-8.38億
-20.34%-7.03億
-16.99%-6.92億
-15.03%-6.78億
-19.48%-6.85億
其他綜合收益
-76.71%145.33萬
-76.71%145.33萬
-0.20%624.01萬
-0.20%624.01萬
-0.20%624.01萬
-0.20%624.01萬
--625.28萬
--625.28萬
--625.28萬
--625.28萬
歸屬母公司所有者權益合計
-17.78%7.21億
-18.37%7.29億
-15.86%8.64億
-16.04%8.73億
-16.67%8.77億
-14.60%8.93億
-9.88%10.27億
-8.31%10.39億
-7.26%10.53億
-9.17%10.45億
少數股東權益
-141.52%-613.75萬
-97.93%31.37萬
-60.60%1,471.24萬
-62.20%1,538.13萬
-65.60%1,478.29萬
-64.85%1,513.93萬
1,336.01%3,734.46萬
1,881.90%4,068.73萬
1,863.28%4,297.75萬
974.46%4,307.48萬
所有者權益(或股東權益)合計
-19.83%7.15億
-19.70%7.29億
-17.43%8.79億
-17.77%8.88億
-18.59%8.92億
-16.59%9.08億
-6.82%10.65億
-4.52%10.8億
-3.66%10.96億
-5.75%10.89億
負債和所有者權益(或股東權益)總計
-18.59%9.83億
-20.96%10.86億
-27.44%12.52億
-28.74%12.48億
-31.32%12.08億
-25.43%13.74億
-12.32%17.25億
9.83%17.51億
8.95%17.59億
10.26%18.42億
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
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 29.80%1.68億4.91%2.52億610.59%1.94億105.55%1.17億578.87%1.3億288.07%2.4億-22.12%2,729.73萬57.31%5,708.41萬-72.31%1,910.98萬-52.97%6,196.45萬
交易性金融資產 --3,000萬------------------------------------
應收票據及應收賬款 -27.64%6,588.52萬-23.00%1.05億-56.64%1.21億-52.29%1.31億-68.67%9,105.24萬-55.20%1.36億-9.14%2.79億51.66%2.74億118.48%2.91億159.89%3.05億
-應收票據 -19.57%651.3萬-49.58%990.45萬-32.79%1,848.87萬-19.97%2,277.94萬-82.27%809.72萬-70.87%1,964.33萬-69.30%2,750.83萬-42.25%2,846.21萬27.60%4,565.86萬62.35%6,743.1萬
-應收賬款 -28.43%5,937.23萬-18.53%9,514.22萬-59.24%1.03億-56.04%1.08億-66.13%8,295.52萬-50.75%1.17億15.61%2.52億86.89%2.46億151.92%2.45億213.45%2.37億
其他應收款(含利息和股利) -67.34%5,460.36萬-60.77%6,615.25萬38.37%1.17億120.77%1.52億94.18%1.67億113.61%1.69億-51.90%8,431.67萬-30.51%6,899.68萬-43.06%8,608.76萬-52.22%7,895.02萬
-其他應收款 ------------120.77%1.52億----113.61%1.69億-----30.51%6,899.68萬-----52.22%7,895.02萬
合同資產 ------------------------174.52%366.61萬--448.83萬--708.26萬--717.76萬
預付款項 -84.04%170.56萬-83.99%147萬19.45%3,524.65萬-18.99%1,678.75萬-47.51%1,068.98萬-25.36%918.29萬38.79%2,950.81萬19.10%2,072.34萬9.62%2,036.56萬31.20%1,230.29萬
存貨 -3.80%2.62億-8.31%2.53億-35.98%2.67億-30.51%2.99億-36.41%2.72億-34.22%2.76億-12.60%4.17億-4.89%4.3億-4.34%4.28億-4.30%4.19億
應收款項融資 ----532.73%208.8萬-------------94.14%33萬-78.68%221.73萬-94.58%243.73萬-96.16%175.92萬-88.52%563.1萬
一年內到期的非流動資產 -------------------------5.79%1,136.43萬--1,136.43萬--1,274.38萬--1,136.43萬
其他流動資產 62.45%781.48萬82.16%856.27萬-17.88%471.39萬-5.82%493.97萬-58.05%481.07萬-62.87%470.06萬-48.39%574.03萬-65.34%524.5萬-35.29%1,146.7萬-33.49%1,266.02萬
流動資產合計 -12.64%5.9億-17.60%6.88億-14.15%7.39億-17.55%7.21億-22.98%6.76億-8.56%8.35億-18.14%8.6億3.37%8.74億-0.63%8.77億-1.71%9.14億
非流動資產
其他債權投資 --------------------------1,451.18萬--1,469.18萬--1,523萬--1,523萬
其他權益工具投資 -23.84%1,529.36萬-23.84%1,529.36萬-0.06%2,008.04萬-0.06%2,008.04萬-0.06%2,008.04萬-0.06%2,008.04萬45.18%2,009.31萬45.18%2,009.31萬45.18%2,009.31萬45.18%2,009.31萬
投資性房地產 459.49%2,089.42萬458.46%2,102.91萬-3.27%367.25萬-20.32%370.35萬-20.29%373.45萬-20.26%376.55萬-26.02%379.66萬-10.08%464.78萬-10.01%468.49萬-9.94%472.21萬
長期股權投資 ------------------------1.90%337.19萬--337.19萬--337.19萬--337.19萬
長期應收款 -------------------------9.12%348.29萬--348.29萬--348.29萬--348.29萬
固定資產 -------------11.18%2.98億-----12.77%3.07億-----11.35%3.36億-----10.16%3.52億
在建工程 ------------------------------------66.08%108.03萬
無形資產 -2.78%4,492.98萬-2.83%4,529.2萬-26.83%4,563.59萬-26.67%4,601.63萬-28.57%4,621.63萬-50.46%4,660.96萬-17.88%6,237.05萬-18.00%6,275.07萬-17.32%6,470.03萬19.23%9,408.07萬
商譽 ------------------------2.58%1.99億--1.99億--1.99億--1.99億
長期待攤費用 3.59%573.68萬-14.26%512.67萬-29.72%550.2萬-42.41%503.09萬-42.34%553.82萬-44.84%597.93萬-30.20%782.83萬-19.48%873.51萬-16.18%960.5萬-12.70%1,083.94萬
遞延所得稅資產 -94.20%122.62萬-94.19%122.98萬-15.67%2,119.08萬-25.76%2,120.04萬-6.15%2,115.79萬-13.76%2,117.88萬5.57%2,512.74萬40.98%2,855.82萬-2.95%2,254.48萬5.72%2,455.85萬
使用權資產 48.30%458.71萬54.56%512.45萬-63.62%241.46萬-63.40%269.54萬-62.24%309.32萬-71.02%331.55萬-32.73%663.64萬-29.64%736.37萬-25.97%819.27萬-4.15%1,144萬
其他非流動資產 -37.10%8,191.96萬-37.10%8,191.96萬-31.04%1.3億-31.04%1.3億-31.06%1.3億-31.06%1.3億-6.63%1.89億-18.69%1.89億-7.03%1.89億-7.03%1.89億
非流動資產合計 -26.14%3.93億-26.17%3.97億-40.66%5.13億-39.89%5.27億-39.62%5.33億-42.04%5.38億-5.64%8.65億17.12%8.77億20.50%8.82億25.27%9.28億
資產總計 -18.59%9.83億-20.96%10.86億-27.44%12.52億-28.74%12.48億-31.32%12.08億-25.43%13.74億-12.32%17.25億9.83%17.51億8.95%17.59億10.26%18.42億
負債
流動負債
短期借款 -43.16%4,305.44萬-31.30%1.04億-21.12%1.27億-53.96%7,880.95萬-51.26%7,574.39萬-25.50%1.51億-20.41%1.61億73.56%1.71億8.67%1.55億30.66%2.03億
應付票據及應付帳款 -9.81%1億11.02%1.44億-47.39%1.13億-41.72%1.43億-55.09%1.11億-43.13%1.3億-3.96%2.15億65.60%2.46億60.46%2.48億28.33%2.29億
-應付票據 ----------------------56.02萬----------------
-應付帳款 -9.81%1億11.50%1.44億-47.39%1.13億-41.72%1.43億-55.09%1.11億-43.38%1.3億-3.96%2.15億65.60%2.46億60.46%2.48億28.33%2.29億
合同負債 -71.46%323.4萬-63.86%301.36萬-82.64%878.31萬-78.81%1,113.53萬-78.57%1,133.29萬-82.96%833.95萬-18.94%5,058.47萬31.16%5,254.17萬69.14%5,289.21萬70.01%4,894.04萬
應付職工薪酬 -42.02%553.28萬-31.24%621.25萬-17.52%1,073.29萬-19.10%930.82萬-2.98%954.23萬-26.74%903.56萬57.34%1,301.24萬48.71%1,150.57萬38.94%983.57萬84.71%1,233.4萬
應交稅費 -23.67%926.96萬-17.98%1,150.47萬-58.03%926.28萬-68.97%1,050.32萬-64.91%1,214.47萬-59.42%1,402.62萬-9.56%2,207.14萬131.52%3,385.21萬163.02%3,461.05萬131.16%3,456.76萬
其他應付款(含利息和股利) -18.58%4,406.8萬-49.61%4,887.96萬-53.14%5,140.31萬-25.54%5,095.39萬-19.51%5,412.22萬-12.64%9,701.22萬-28.54%1.1億138.35%6,843.09萬227.47%6,723.88萬428.88%1.11億
-應付利息 ---------------------29.02%10.82萬----------15.24萬--15.24萬
-其他應付款 -------------25.54%5,095.39萬-----12.62%9,690.4萬----138.35%6,843.09萬----428.16%1.11億
一年內到期的非流動負債 580.31%688.53萬988.85%1,405.04萬583.52%1,141.44萬-26.50%641.93萬-90.03%101.21萬-88.66%129.04萬--167萬--873.36萬--1,015萬467.83%1,137.47萬
其他流動負債 2.95%549.32萬-46.23%989.81萬-47.26%1,739.25萬-37.82%2,085.72萬-88.74%533.57萬-71.17%1,840.91萬-59.14%3,297.79萬-36.61%3,354.45萬34.63%4,740.18萬82.21%6,386.33萬
流動負債合計 -22.32%2.18億-20.38%3.42億-42.40%3.49億-47.05%3.31億-55.14%2.81億-39.86%4.29億-19.78%6.06億59.95%6.25億54.52%6.25億61.50%7.14億
非流動負債
長期借款 158.06%4,000萬-74.58%394萬-78.55%429萬-24.80%940萬264.71%1,550萬287.50%1,550萬66.67%2,000萬-13.79%1,250萬-71.67%425萬-73.36%400萬
長期應付款 ------------------------------0------0
專項應付款 ----------------------------0.00%7.55萬-----75.73%7.55萬
長期遞延收益 -56.54%770.26萬-58.19%770.26萬-38.45%1,755.87萬-34.56%1,735.87萬-35.72%1,772.24萬-33.19%1,842.24萬-39.94%2,852.74萬-43.56%2,652.74萬-39.58%2,757.28萬-43.24%2,757.28萬
租賃負債 16.75%284.31萬26.76%319.59萬-68.71%200.44萬-69.10%206.96萬-60.19%243.52萬-69.75%252.12萬-38.46%640.63萬-37.67%669.76萬-47.67%611.74萬-16.07%833.54萬
非流動負債合計 41.75%5,054.57萬-59.28%1,483.85萬-56.58%2,385.31萬-37.06%2,882.82萬-6.20%3,565.77萬-8.85%3,644.36萬-21.51%5,493.36萬-36.67%4,580.05萬-47.66%3,801.56萬-45.85%3,998.36萬
負債合計 -15.09%2.68億-23.42%3.57億-43.58%3.73億-46.37%3.6億-52.34%3.16億-38.21%4.66億-19.93%6.61億44.87%6.71億38.98%6.63億46.13%7.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億
資本公積 0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億0.00%12.44億
盈餘公積 0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬0.00%4,130.18萬
未分配利潤 -17.71%-10.05億-19.00%-9.97億-23.17%-8.66億-24.11%-8.58億-25.89%-8.54億-22.28%-8.38億-20.34%-7.03億-16.99%-6.92億-15.03%-6.78億-19.48%-6.85億
其他綜合收益 -76.71%145.33萬-76.71%145.33萬-0.20%624.01萬-0.20%624.01萬-0.20%624.01萬-0.20%624.01萬--625.28萬--625.28萬--625.28萬--625.28萬
歸屬母公司所有者權益合計 -17.78%7.21億-18.37%7.29億-15.86%8.64億-16.04%8.73億-16.67%8.77億-14.60%8.93億-9.88%10.27億-8.31%10.39億-7.26%10.53億-9.17%10.45億
少數股東權益 -141.52%-613.75萬-97.93%31.37萬-60.60%1,471.24萬-62.20%1,538.13萬-65.60%1,478.29萬-64.85%1,513.93萬1,336.01%3,734.46萬1,881.90%4,068.73萬1,863.28%4,297.75萬974.46%4,307.48萬
所有者權益(或股東權益)合計 -19.83%7.15億-19.70%7.29億-17.43%8.79億-17.77%8.88億-18.59%8.92億-16.59%9.08億-6.82%10.65億-4.52%10.8億-3.66%10.96億-5.75%10.89億
負債和所有者權益(或股東權益)總計 -18.59%9.83億-20.96%10.86億-27.44%12.52億-28.74%12.48億-31.32%12.08億-25.43%13.74億-12.32%17.25億9.83%17.51億8.95%17.59億10.26%18.42億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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