滬深市場個股詳情

600288 大恆科技

添加自選
  • 6.66
  • -0.12-1.77%
休市中 09/13 15:00 (北京)
29.09億總市值79.29市盈率TTM

大恆科技關鍵統計數據

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
58.46%6.35億
29.17%5.82億
74.89%7.13億
151.58%5.93億
24.42%4.01億
68.33%4.5億
-32.17%4.07億
-9.46%2.36億
-9.06%3.22億
-24.81%2.67億
交易性金融資產
-12.26%8,373.52萬
-32.21%8,226.16萬
-69.93%8,546.89萬
-52.46%8,130.81萬
-54.23%9,543.73萬
--1.21億
--2.84億
--1.71億
--2.09億
----
應收票據及應收賬款
-18.11%6.82億
-21.81%6.7億
-12.01%7.04億
-14.58%7.69億
-10.31%8.32億
1.76%8.57億
-0.03%8億
-5.77%9億
-2.43%9.28億
-6.14%8.43億
-應收票據
-43.34%6,794.88萬
8.73%1.44億
-30.15%7,163.71萬
-24.49%1.02億
-23.11%1.2億
-17.34%1.32億
-46.76%1.03億
-35.14%1.36億
-18.94%1.56億
-30.07%1.6億
-應收賬款
-13.86%6.14億
-27.38%5.27億
-9.34%6.32億
-12.82%6.67億
-7.73%7.12億
6.24%7.25億
14.79%6.97億
2.46%7.65億
1.76%7.72億
2.05%6.83億
其他應收款(含利息和股利)
-19.28%7,404.64萬
-11.73%8,287.91萬
24.49%9,425.41萬
-4.15%9,049.83萬
-7.27%9,173.54萬
-62.28%9,389.67萬
-24.04%7,571.14萬
72.01%9,441.99萬
82.99%9,892.58萬
434.93%2.49億
-其他應收款
-19.28%7,404.64萬
----
24.49%9,425.41萬
----
-7.27%9,173.54萬
----
-24.04%7,571.14萬
----
82.99%9,892.58萬
----
合同資產
14.21%3,130.98萬
20.94%3,513.38萬
17.42%3,686.56萬
-11.69%2,524.58萬
-4.23%2,741.4萬
-9.62%2,905.15萬
-7.38%3,139.72萬
47.58%2,858.78萬
54.89%2,862.45萬
78.83%3,214.48萬
預付款項
-30.38%5,135.57萬
-14.09%6,655.6萬
-51.19%4,275.98萬
-34.37%8,121.4萬
-33.65%7,376.97萬
-21.77%7,747.59萬
4.73%8,761.24萬
-46.75%1.24億
-51.13%1.11億
-46.05%9,903.63萬
存貨
-23.12%6.07億
-16.42%6.48億
-26.99%6.09億
-5.39%8.03億
-6.48%7.9億
-10.42%7.76億
-0.56%8.35億
-9.19%8.48億
-10.36%8.45億
-11.92%8.66億
應收款項融資
37.99%1,756.04萬
34.61%1,778.34萬
3.93%2,912.06萬
-61.29%633.41萬
-38.87%1,272.54萬
-29.10%1,321.08萬
26.31%2,801.88萬
581.09%1,636.16萬
26.48%2,081.59萬
1,593.95%1,863.35萬
其他流動資產
-92.49%513.19萬
-86.69%815萬
20.24%897.08萬
-59.75%7,598.81萬
-26.77%6,831.89萬
-8.60%6,124.11萬
-71.34%746.05萬
8.84%1.89億
-6.15%9,329.14萬
-40.30%6,700.33萬
流動資產合計
-8.58%21.87億
-11.55%21.93億
-9.12%23.23億
-3.15%25.25億
-9.93%23.92億
1.55%24.8億
2.02%25.56億
-0.96%26.07億
-0.27%26.56億
-6.01%24.42億
非流動資產
其他權益工具投資
0.00%1,035.35萬
0.00%1,035.35萬
0.00%1,035.35萬
1.87%1,035.35萬
1.87%1,035.35萬
1.87%1,035.35萬
1.87%1,035.35萬
82.78%1,016.35萬
82.78%1,016.35萬
82.78%1,016.35萬
其他非流動金融資產
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
0.00%700萬
--700萬
--700萬
--700萬
--700萬
投資性房地產
-90.85%678.09萬
-90.74%689.03萬
-90.36%699.96萬
-51.78%3,528.31萬
-6.80%7,411.42萬
-8.68%7,440.87萬
-10.57%7,258.2萬
15.90%7,317.48萬
110.84%7,952.18萬
113.89%8,148.38萬
長期股權投資
0.10%5.4億
0.72%5.29億
3.06%5.22億
1.41%5.13億
9.58%5.39億
0.80%5.25億
0.18%5.06億
3.26%5.06億
1.42%4.92億
5.20%5.21億
固定資產
-27.34%1.48億
----
0.04%2.17億
----
-3.98%2.04億
----
-4.43%2.17億
----
-18.73%2.12億
----
無形資產
-51.97%3,304萬
-7.02%6,566.13萬
-0.10%6,752.78萬
-1.83%6,706.2萬
-1.12%6,879.5萬
-0.53%7,061.5萬
-0.95%6,759.7萬
6.30%6,831.07萬
7.20%6,957.36萬
8.09%7,098.8萬
開發支出
--320.61萬
--200.11萬
-71.54%84.43萬
-81.38%22.99萬
----
----
1.96%296.62萬
-80.86%123.44萬
----
----
商譽
0.00%2,859.29萬
0.00%2,859.29萬
0.00%2,859.29萬
0.00%2,859.29萬
0.00%2,859.29萬
0.00%2,859.29萬
0.00%2,859.29萬
-63.85%2,859.29萬
-63.85%2,859.29萬
-63.85%2,859.29萬
長期待攤費用
-17.11%200.93萬
-4.60%262.27萬
-4.23%296.45萬
-42.07%206.48萬
-39.26%242.39萬
-29.68%274.92萬
-31.84%309.55萬
-25.42%356.44萬
-23.29%399.05萬
-29.96%390.94萬
遞延所得稅資產
-14.19%3,515.31萬
-14.19%3,515.31萬
-14.19%3,515.31萬
13.45%4,096.76萬
13.45%4,096.76萬
13.45%4,096.76萬
13.45%4,096.76萬
-1.55%3,611.04萬
-1.55%3,611.04萬
-1.55%3,611.04萬
使用權資產
-43.68%1,153.79萬
-40.68%1,341.02萬
-36.74%1,576.88萬
-32.67%1,815.47萬
37.98%2,048.61萬
44.19%2,260.66萬
46.58%2,492.86萬
--2,696.21萬
--1,484.7萬
--1,567.86萬
其他非流動資產
-55.85%3,802.15萬
-45.11%4,869.96萬
-8.01%5,050.57萬
-4.08%6,037.17萬
22.87%8,612.13萬
89.41%8,872.78萬
17.20%5,490.2萬
--6,293.68萬
--7,008.88萬
--4,684.5萬
非流動資產合計
-20.18%8.64億
-10.96%9.62億
-6.92%9.65億
-5.59%9.87億
5.63%10.82億
3.75%10.8億
0.80%10.37億
4.70%10.46億
4.68%10.25億
4.62%10.41億
資產總計
-12.20%30.51億
-11.37%31.55億
-8.49%32.88億
-3.85%35.13億
-5.60%34.75億
2.21%35.6億
1.67%35.93億
0.60%36.53億
1.06%36.81億
-3.07%34.83億
負債
流動負債
短期借款
-49.23%1.02億
-64.05%7,970萬
-29.89%1.34億
0.97%2.09億
-4.72%2.02億
89.65%2.22億
157.70%1.91億
185.89%2.07億
352.35%2.12億
77.52%1.17億
應付票據及應付帳款
-26.19%3.3億
-13.33%3.53億
-15.61%3.89億
-15.30%3.94億
-7.31%4.47億
-6.17%4.07億
8.10%4.61億
-14.11%4.66億
-18.23%4.82億
-21.23%4.34億
-應付票據
-70.16%1,269.25萬
7.65%1,547.65萬
-24.36%2,379.79萬
-42.77%2,163.93萬
73.94%4,253.08萬
-24.54%1,437.64萬
25.72%3,146.38萬
22.78%3,780.94萬
-9.95%2,445.1萬
-32.56%1,905.18萬
-應付帳款
-21.57%3.17億
-14.10%3.37億
-14.97%3.65億
-12.87%3.73億
-11.65%4.05億
-5.33%3.92億
7.00%4.29億
-16.33%4.28億
-18.63%4.58億
-20.62%4.14億
合同負債
-29.32%2.84億
-35.33%3億
-38.55%3.02億
-20.95%3.93億
-15.54%4.02億
-7.52%4.63億
-10.07%4.91億
-13.32%4.97億
-15.95%4.76億
-18.03%5.01億
預收款項
-30.71%95.3萬
125.54%153.76萬
34.21%310.31萬
466.13%354.8萬
--137.54萬
-81.66%68.18萬
-54.20%231.22萬
--62.67萬
----
--371.65萬
應付職工薪酬
-28.49%1,809.43萬
-21.98%3,221.59萬
-21.11%4,404.49萬
-45.30%2,732.08萬
-14.57%2,530.26萬
16.02%4,129.16萬
-12.87%5,583.12萬
-10.81%4,994.55萬
-29.20%2,961.68萬
28.06%3,558.89萬
應交稅費
-16.90%964.86萬
-29.07%1,147.86萬
-8.47%2,524.06萬
142.09%2,972.96萬
-36.64%1,161.04萬
24.21%1,618.37萬
88.84%2,757.74萬
261.88%1,228.06萬
-22.51%1,832.35萬
53.98%1,302.92萬
其他應付款(含利息和股利)
-37.71%6,336.7萬
0.60%1.05億
38.18%1.11億
20.00%1.07億
20.48%1.02億
12.89%1.05億
-12.05%8,003.47萬
-15.77%8,897.81萬
-21.55%8,443.95萬
-13.21%9,257.78萬
-應付利息
----
----
----
----
----
----
----
----
----
-59.21%1.16萬
-其他應付款
-37.71%6,336.7萬
----
38.18%1.11億
----
20.48%1.02億
----
-12.05%8,003.47萬
----
-18.06%8,443.95萬
----
一年內到期的非流動負債
--485.93萬
--557.22萬
--618.69萬
----
----
----
----
----
----
----
其他流動負債
-81.03%1,118.68萬
-5.73%6,001.01萬
-38.47%3,313.1萬
-34.19%5,244.23萬
-45.66%5,896.92萬
-44.18%6,365.46萬
-58.72%5,384.46萬
-35.09%7,969.06萬
-2.01%1.09億
-7.14%1.14億
流動負債合計
-34.02%8.25億
-28.09%9.48億
-23.16%10.47億
-13.21%12.16億
-11.42%12.5億
0.59%13.18億
0.79%13.62億
-5.06%14.01億
-5.11%14.11億
-12.24%13.1億
非流動負債
長期借款
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
預計負債
----
----
--71.61萬
----
----
----
----
----
----
----
遞延所得稅負債
----
----
----
--363.2萬
--363.2萬
--363.2萬
--363.2萬
----
----
----
長期遞延收益
781.54%415.88萬
985.57%410.88萬
820.33%434.18萬
9.27%370.18萬
-88.21%47.18萬
-93.21%37.85萬
-90.21%47.18萬
-84.14%338.76萬
-79.40%400.22萬
-83.85%557.05萬
租賃負債
-98.59%16.43萬
-96.20%50.25萬
-88.41%173.9萬
-35.49%1,105.7萬
162.91%1,162.84萬
179.39%1,321.96萬
180.79%1,500.14萬
--1,713.94萬
--442.29萬
--473.17萬
非流動負債合計
-44.34%1,432.3萬
-15.20%1,461.13萬
-12.08%1,679.69萬
38.31%2,839.08萬
205.42%2,573.21萬
67.25%1,723.01萬
87.99%1,910.51萬
-3.88%2,052.7萬
-56.63%842.51萬
-70.13%1,030.21萬
負債合計
-34.23%8.39億
-27.93%9.62億
-23.01%10.63億
-12.46%12.44億
-10.13%12.76億
1.11%13.35億
1.44%13.81億
-5.05%14.21億
-5.77%14.2億
-13.55%13.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
資本公積
0.00%2.01億
0.46%2.01億
-0.44%2.01億
-4.32%2.01億
-4.02%2.01億
-4.47%2億
-0.53%2.02億
5.65%2.1億
5.33%2.1億
5.33%2.1億
盈餘公積
11.82%1.46億
11.82%1.46億
11.82%1.46億
2.19%1.31億
2.19%1.31億
2.19%1.31億
2.19%1.31億
6.19%1.28億
6.19%1.28億
6.19%1.28億
未分配利潤
1.66%10.76億
-0.67%10.64億
2.90%10.86億
6.17%11.37億
-3.90%10.58億
6.40%10.71億
3.85%10.55億
9.53%10.71億
12.84%11.01億
10.42%10.07億
其他綜合收益
-0.94%294.4萬
93.96%294.4萬
93.96%294.4萬
77.62%297.19萬
77.62%297.19萬
-9.28%151.78萬
-9.28%151.78萬
-4.93%167.31萬
-4.93%167.31萬
-4.93%167.31萬
歸屬母公司所有者權益合計
1.80%18.63億
0.58%18.51億
2.55%18.73億
3.31%19.09億
-2.52%18.3億
3.24%18.41億
2.28%18.26億
6.44%18.48億
8.26%18.77億
6.76%17.83億
少數股東權益
-5.44%3.49億
-11.09%3.41億
-8.74%3.52億
-6.37%3.6億
-3.90%3.69億
1.19%3.84億
-0.36%3.85億
-3.65%3.84億
-4.45%3.84億
-4.10%3.79億
所有者權益(或股東權益)合計
0.59%22.12億
-1.44%21.93億
0.58%22.25億
1.64%22.69億
-2.75%21.99億
2.88%22.25億
1.81%22.12億
4.56%22.32億
5.87%22.61億
4.68%21.62億
負債和所有者權益(或股東權益)總計
-12.20%30.51億
-11.37%31.55億
-8.49%32.88億
-3.85%35.13億
-5.60%34.75億
2.21%35.6億
1.67%35.93億
0.60%36.53億
1.06%36.81億
-3.07%34.83億
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
--
--
北京興華會計師事務所(特殊普通合夥)
--
--
--
北京興華會計師事務所(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 58.46%6.35億29.17%5.82億74.89%7.13億151.58%5.93億24.42%4.01億68.33%4.5億-32.17%4.07億-9.46%2.36億-9.06%3.22億-24.81%2.67億
交易性金融資產 -12.26%8,373.52萬-32.21%8,226.16萬-69.93%8,546.89萬-52.46%8,130.81萬-54.23%9,543.73萬--1.21億--2.84億--1.71億--2.09億----
應收票據及應收賬款 -18.11%6.82億-21.81%6.7億-12.01%7.04億-14.58%7.69億-10.31%8.32億1.76%8.57億-0.03%8億-5.77%9億-2.43%9.28億-6.14%8.43億
-應收票據 -43.34%6,794.88萬8.73%1.44億-30.15%7,163.71萬-24.49%1.02億-23.11%1.2億-17.34%1.32億-46.76%1.03億-35.14%1.36億-18.94%1.56億-30.07%1.6億
-應收賬款 -13.86%6.14億-27.38%5.27億-9.34%6.32億-12.82%6.67億-7.73%7.12億6.24%7.25億14.79%6.97億2.46%7.65億1.76%7.72億2.05%6.83億
其他應收款(含利息和股利) -19.28%7,404.64萬-11.73%8,287.91萬24.49%9,425.41萬-4.15%9,049.83萬-7.27%9,173.54萬-62.28%9,389.67萬-24.04%7,571.14萬72.01%9,441.99萬82.99%9,892.58萬434.93%2.49億
-其他應收款 -19.28%7,404.64萬----24.49%9,425.41萬-----7.27%9,173.54萬-----24.04%7,571.14萬----82.99%9,892.58萬----
合同資產 14.21%3,130.98萬20.94%3,513.38萬17.42%3,686.56萬-11.69%2,524.58萬-4.23%2,741.4萬-9.62%2,905.15萬-7.38%3,139.72萬47.58%2,858.78萬54.89%2,862.45萬78.83%3,214.48萬
預付款項 -30.38%5,135.57萬-14.09%6,655.6萬-51.19%4,275.98萬-34.37%8,121.4萬-33.65%7,376.97萬-21.77%7,747.59萬4.73%8,761.24萬-46.75%1.24億-51.13%1.11億-46.05%9,903.63萬
存貨 -23.12%6.07億-16.42%6.48億-26.99%6.09億-5.39%8.03億-6.48%7.9億-10.42%7.76億-0.56%8.35億-9.19%8.48億-10.36%8.45億-11.92%8.66億
應收款項融資 37.99%1,756.04萬34.61%1,778.34萬3.93%2,912.06萬-61.29%633.41萬-38.87%1,272.54萬-29.10%1,321.08萬26.31%2,801.88萬581.09%1,636.16萬26.48%2,081.59萬1,593.95%1,863.35萬
其他流動資產 -92.49%513.19萬-86.69%815萬20.24%897.08萬-59.75%7,598.81萬-26.77%6,831.89萬-8.60%6,124.11萬-71.34%746.05萬8.84%1.89億-6.15%9,329.14萬-40.30%6,700.33萬
流動資產合計 -8.58%21.87億-11.55%21.93億-9.12%23.23億-3.15%25.25億-9.93%23.92億1.55%24.8億2.02%25.56億-0.96%26.07億-0.27%26.56億-6.01%24.42億
非流動資產
其他權益工具投資 0.00%1,035.35萬0.00%1,035.35萬0.00%1,035.35萬1.87%1,035.35萬1.87%1,035.35萬1.87%1,035.35萬1.87%1,035.35萬82.78%1,016.35萬82.78%1,016.35萬82.78%1,016.35萬
其他非流動金融資產 0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬0.00%700萬--700萬--700萬--700萬--700萬
投資性房地產 -90.85%678.09萬-90.74%689.03萬-90.36%699.96萬-51.78%3,528.31萬-6.80%7,411.42萬-8.68%7,440.87萬-10.57%7,258.2萬15.90%7,317.48萬110.84%7,952.18萬113.89%8,148.38萬
長期股權投資 0.10%5.4億0.72%5.29億3.06%5.22億1.41%5.13億9.58%5.39億0.80%5.25億0.18%5.06億3.26%5.06億1.42%4.92億5.20%5.21億
固定資產 -27.34%1.48億----0.04%2.17億-----3.98%2.04億-----4.43%2.17億-----18.73%2.12億----
無形資產 -51.97%3,304萬-7.02%6,566.13萬-0.10%6,752.78萬-1.83%6,706.2萬-1.12%6,879.5萬-0.53%7,061.5萬-0.95%6,759.7萬6.30%6,831.07萬7.20%6,957.36萬8.09%7,098.8萬
開發支出 --320.61萬--200.11萬-71.54%84.43萬-81.38%22.99萬--------1.96%296.62萬-80.86%123.44萬--------
商譽 0.00%2,859.29萬0.00%2,859.29萬0.00%2,859.29萬0.00%2,859.29萬0.00%2,859.29萬0.00%2,859.29萬0.00%2,859.29萬-63.85%2,859.29萬-63.85%2,859.29萬-63.85%2,859.29萬
長期待攤費用 -17.11%200.93萬-4.60%262.27萬-4.23%296.45萬-42.07%206.48萬-39.26%242.39萬-29.68%274.92萬-31.84%309.55萬-25.42%356.44萬-23.29%399.05萬-29.96%390.94萬
遞延所得稅資產 -14.19%3,515.31萬-14.19%3,515.31萬-14.19%3,515.31萬13.45%4,096.76萬13.45%4,096.76萬13.45%4,096.76萬13.45%4,096.76萬-1.55%3,611.04萬-1.55%3,611.04萬-1.55%3,611.04萬
使用權資產 -43.68%1,153.79萬-40.68%1,341.02萬-36.74%1,576.88萬-32.67%1,815.47萬37.98%2,048.61萬44.19%2,260.66萬46.58%2,492.86萬--2,696.21萬--1,484.7萬--1,567.86萬
其他非流動資產 -55.85%3,802.15萬-45.11%4,869.96萬-8.01%5,050.57萬-4.08%6,037.17萬22.87%8,612.13萬89.41%8,872.78萬17.20%5,490.2萬--6,293.68萬--7,008.88萬--4,684.5萬
非流動資產合計 -20.18%8.64億-10.96%9.62億-6.92%9.65億-5.59%9.87億5.63%10.82億3.75%10.8億0.80%10.37億4.70%10.46億4.68%10.25億4.62%10.41億
資產總計 -12.20%30.51億-11.37%31.55億-8.49%32.88億-3.85%35.13億-5.60%34.75億2.21%35.6億1.67%35.93億0.60%36.53億1.06%36.81億-3.07%34.83億
負債
流動負債
短期借款 -49.23%1.02億-64.05%7,970萬-29.89%1.34億0.97%2.09億-4.72%2.02億89.65%2.22億157.70%1.91億185.89%2.07億352.35%2.12億77.52%1.17億
應付票據及應付帳款 -26.19%3.3億-13.33%3.53億-15.61%3.89億-15.30%3.94億-7.31%4.47億-6.17%4.07億8.10%4.61億-14.11%4.66億-18.23%4.82億-21.23%4.34億
-應付票據 -70.16%1,269.25萬7.65%1,547.65萬-24.36%2,379.79萬-42.77%2,163.93萬73.94%4,253.08萬-24.54%1,437.64萬25.72%3,146.38萬22.78%3,780.94萬-9.95%2,445.1萬-32.56%1,905.18萬
-應付帳款 -21.57%3.17億-14.10%3.37億-14.97%3.65億-12.87%3.73億-11.65%4.05億-5.33%3.92億7.00%4.29億-16.33%4.28億-18.63%4.58億-20.62%4.14億
合同負債 -29.32%2.84億-35.33%3億-38.55%3.02億-20.95%3.93億-15.54%4.02億-7.52%4.63億-10.07%4.91億-13.32%4.97億-15.95%4.76億-18.03%5.01億
預收款項 -30.71%95.3萬125.54%153.76萬34.21%310.31萬466.13%354.8萬--137.54萬-81.66%68.18萬-54.20%231.22萬--62.67萬------371.65萬
應付職工薪酬 -28.49%1,809.43萬-21.98%3,221.59萬-21.11%4,404.49萬-45.30%2,732.08萬-14.57%2,530.26萬16.02%4,129.16萬-12.87%5,583.12萬-10.81%4,994.55萬-29.20%2,961.68萬28.06%3,558.89萬
應交稅費 -16.90%964.86萬-29.07%1,147.86萬-8.47%2,524.06萬142.09%2,972.96萬-36.64%1,161.04萬24.21%1,618.37萬88.84%2,757.74萬261.88%1,228.06萬-22.51%1,832.35萬53.98%1,302.92萬
其他應付款(含利息和股利) -37.71%6,336.7萬0.60%1.05億38.18%1.11億20.00%1.07億20.48%1.02億12.89%1.05億-12.05%8,003.47萬-15.77%8,897.81萬-21.55%8,443.95萬-13.21%9,257.78萬
-應付利息 -------------------------------------59.21%1.16萬
-其他應付款 -37.71%6,336.7萬----38.18%1.11億----20.48%1.02億-----12.05%8,003.47萬-----18.06%8,443.95萬----
一年內到期的非流動負債 --485.93萬--557.22萬--618.69萬----------------------------
其他流動負債 -81.03%1,118.68萬-5.73%6,001.01萬-38.47%3,313.1萬-34.19%5,244.23萬-45.66%5,896.92萬-44.18%6,365.46萬-58.72%5,384.46萬-35.09%7,969.06萬-2.01%1.09億-7.14%1.14億
流動負債合計 -34.02%8.25億-28.09%9.48億-23.16%10.47億-13.21%12.16億-11.42%12.5億0.59%13.18億0.79%13.62億-5.06%14.01億-5.11%14.11億-12.24%13.1億
非流動負債
長期借款 0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬--------------------
預計負債 ----------71.61萬----------------------------
遞延所得稅負債 --------------363.2萬--363.2萬--363.2萬--363.2萬------------
長期遞延收益 781.54%415.88萬985.57%410.88萬820.33%434.18萬9.27%370.18萬-88.21%47.18萬-93.21%37.85萬-90.21%47.18萬-84.14%338.76萬-79.40%400.22萬-83.85%557.05萬
租賃負債 -98.59%16.43萬-96.20%50.25萬-88.41%173.9萬-35.49%1,105.7萬162.91%1,162.84萬179.39%1,321.96萬180.79%1,500.14萬--1,713.94萬--442.29萬--473.17萬
非流動負債合計 -44.34%1,432.3萬-15.20%1,461.13萬-12.08%1,679.69萬38.31%2,839.08萬205.42%2,573.21萬67.25%1,723.01萬87.99%1,910.51萬-3.88%2,052.7萬-56.63%842.51萬-70.13%1,030.21萬
負債合計 -34.23%8.39億-27.93%9.62億-23.01%10.63億-12.46%12.44億-10.13%12.76億1.11%13.35億1.44%13.81億-5.05%14.21億-5.77%14.2億-13.55%13.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億
資本公積 0.00%2.01億0.46%2.01億-0.44%2.01億-4.32%2.01億-4.02%2.01億-4.47%2億-0.53%2.02億5.65%2.1億5.33%2.1億5.33%2.1億
盈餘公積 11.82%1.46億11.82%1.46億11.82%1.46億2.19%1.31億2.19%1.31億2.19%1.31億2.19%1.31億6.19%1.28億6.19%1.28億6.19%1.28億
未分配利潤 1.66%10.76億-0.67%10.64億2.90%10.86億6.17%11.37億-3.90%10.58億6.40%10.71億3.85%10.55億9.53%10.71億12.84%11.01億10.42%10.07億
其他綜合收益 -0.94%294.4萬93.96%294.4萬93.96%294.4萬77.62%297.19萬77.62%297.19萬-9.28%151.78萬-9.28%151.78萬-4.93%167.31萬-4.93%167.31萬-4.93%167.31萬
歸屬母公司所有者權益合計 1.80%18.63億0.58%18.51億2.55%18.73億3.31%19.09億-2.52%18.3億3.24%18.41億2.28%18.26億6.44%18.48億8.26%18.77億6.76%17.83億
少數股東權益 -5.44%3.49億-11.09%3.41億-8.74%3.52億-6.37%3.6億-3.90%3.69億1.19%3.84億-0.36%3.85億-3.65%3.84億-4.45%3.84億-4.10%3.79億
所有者權益(或股東權益)合計 0.59%22.12億-1.44%21.93億0.58%22.25億1.64%22.69億-2.75%21.99億2.88%22.25億1.81%22.12億4.56%22.32億5.87%22.61億4.68%21.62億
負債和所有者權益(或股東權益)總計 -12.20%30.51億-11.37%31.55億-8.49%32.88億-3.85%35.13億-5.60%34.75億2.21%35.6億1.67%35.93億0.60%36.53億1.06%36.81億-3.07%34.83億
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 ----北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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