滬深市場個股詳情

600343 航天動力

添加自選
  • 9.80
  • +0.83+9.25%
休市中 09/30 15:00 (北京)
62.54億總市值-27840市盈率TTM

航天動力關鍵統計數據

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
-59.26%1.49億
-51.03%2.2億
-33.75%3.33億
-54.99%2.9億
-47.80%3.65億
-26.48%4.49億
-29.86%5.03億
114.02%6.44億
181.52%6.99億
53.63%6.11億
應收票據及應收賬款
22.57%7.3億
29.66%6.7億
17.73%7.19億
-20.44%5.92億
-13.79%5.96億
-22.05%5.17億
-15.95%6.11億
-20.21%7.44億
-26.19%6.91億
-22.50%6.63億
-應收票據
413.39%6,476.58萬
309.46%4,507.71萬
111.11%5,457.3萬
-89.26%185.3萬
-25.58%1,261.54萬
-41.30%1,100.9萬
-49.45%2,585.02萬
--1,726.02萬
2,873.89%1,695.12萬
129.52%1,875.45萬
-應收賬款
14.12%6.66億
23.57%6.25億
13.61%6.65億
-18.81%5.9億
-13.49%5.83億
-21.49%5.06億
-13.41%5.85億
-22.06%7.27億
-27.96%6.74億
-23.97%6.44億
其他應收款(含利息和股利)
-44.17%1,118.49萬
-42.42%1,132.19萬
1.30%1,563.12萬
-53.38%1,398.05萬
-26.50%2,003.49萬
-85.35%1,966.38萬
-40.69%1,543.09萬
3.98%2,999.13萬
-13.74%2,725.86萬
969.83%1.34億
-其他應收款
--1,118.49萬
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--1,563.12萬
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-13.74%2,725.86萬
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預付款項
-5.37%5,897.03萬
5.07%7,565.2萬
-31.70%4,346.02萬
-71.77%6,022.83萬
-65.36%6,231.91萬
-34.55%7,200.05萬
-14.75%6,363.38萬
37.63%2.13億
35.63%1.8億
-23.88%1.1億
存貨
-13.32%6.08億
-11.27%5.82億
-13.14%5.41億
-20.13%7.29億
-19.79%7.02億
-23.49%6.56億
-23.34%6.23億
-4.68%9.13億
-11.36%8.75億
-8.00%8.57億
應收款項融資
-58.49%1,677.19萬
-30.74%3,896.62萬
-26.12%3,235.01萬
-68.57%3,878.11萬
-62.95%4,040.16萬
-58.09%5,626.07萬
-65.31%4,378.87萬
-28.71%1.23億
-31.62%1.09億
-37.36%1.34億
其他流動資產
1.33%8,716.98萬
710.54%8,368.93萬
1.33%7,201.09萬
13.60%1,037.77萬
571.79%8,602.54萬
-26.19%1,032.52萬
-7.81%7,106.91萬
-93.14%913.54萬
-88.35%1,280.53萬
35.22%1,398.9萬
流動資產合計
-11.21%16.61億
-5.53%16.82億
-9.00%17.57億
-35.21%17.34億
-27.86%18.71億
-29.46%17.8億
-24.59%19.31億
-0.17%26.77億
-0.44%25.94億
-1.67%25.24億
非流動資產
投資性房地產
-9.04%1,158.28萬
-8.06%1,176.57萬
-8.70%1,193.52萬
-31.45%1,256.43萬
-31.55%1,273.38萬
-32.22%1,279.71萬
-31.75%1,307.28萬
-5.68%1,832.8萬
-5.60%1,860.37萬
-5.52%1,887.94萬
長期股權投資
-5.20%3.99億
-5.34%3.98億
14.83%3.99億
--4.19億
--4.21億
--4.21億
--3.48億
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固定資產
--6.8億
----
--6.86億
----
----
----
----
----
21.50%8.73億
----
固定資產清理
----
----
----
----
----
----
----
----
-72.31%7,650
----
在建工程
--1.03億
----
--1.02億
----
----
----
----
----
-89.94%2,253.2萬
----
無形資產
15.69%1.02億
15.34%1.05億
12.56%1.08億
-30.97%1.05億
-43.24%8,837.6萬
-42.91%9,078.71萬
-40.99%9,559.71萬
-0.11%1.53億
0.01%1.56億
0.16%1.59億
開發支出
90.11%899.04萬
90.11%899.04萬
86.89%883.79萬
75.38%472.9萬
430.63%472.9萬
795.36%472.9萬
--472.9萬
-73.26%269.65萬
-89.27%89.12萬
-91.96%52.82萬
長期待攤費用
33.14%727.49萬
12.22%699.31萬
12.30%767.87萬
-13.15%601.51萬
-30.79%546.42萬
-43.23%623.15萬
-30.46%683.77萬
-40.30%692.59萬
-38.53%789.48萬
-22.07%1,097.72萬
遞延所得稅資產
22.44%5,636.59萬
-1.03%5,593.49萬
22.65%5,644.78萬
-11.34%5,687.88萬
-28.57%4,603.53萬
-12.21%5,651.74萬
-14.72%4,602.38萬
29.95%6,415.27萬
29.90%6,445.04萬
31.55%6,437.73萬
使用權資產
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----
----
----
----
----
--50.24萬
--50.24萬
--76.51萬
其他非流動資產
----
----
----
----
----
----
----
--123.22萬
--123.22萬
--1,073.22萬
非流動資產合計
3.31%13.67億
2.75%13.68億
8.18%13.8億
20.67%13.63億
15.59%13.24億
15.03%13.31億
9.30%12.75億
-3.87%11.3億
-3.69%11.45億
-3.87%11.57億
資產總計
-5.20%30.29億
-1.99%30.5億
-2.17%31.37億
-18.63%30.98億
-14.55%31.95億
-15.47%31.11億
-13.98%32.06億
-1.30%38.07億
-1.46%37.39億
-2.38%36.81億
負債
流動負債
短期借款
-36.69%2.64億
-19.25%3.02億
-15.66%3.07億
15.93%4.22億
18.47%4.17億
6.25%3.74億
-4.71%3.64億
8.01%3.64億
6.02%3.52億
-11.11%3.52億
應付票據及應付帳款
7.41%5.39億
-8.16%5.1億
2.58%5.43億
-14.75%5.66億
-23.03%5.02億
-12.72%5.56億
-17.02%5.29億
-1.48%6.64億
3.10%6.52億
19.34%6.37億
-應付票據
-17.80%9,074.1萬
-18.03%9,944.28萬
-18.60%9,247.87萬
-6.79%1億
-4.60%1.1億
8.47%1.21億
-2.26%1.14億
-14.13%1.08億
22.88%1.16億
55.16%1.12億
-應付帳款
14.53%4.48億
-5.40%4.11億
8.37%4.51億
-16.29%4.66億
-27.01%3.91億
-17.24%4.34億
-20.31%4.16億
1.42%5.56億
-0.36%5.36億
13.74%5.25億
合同負債
-20.78%5,607.51萬
-5.79%7,402.63萬
21.36%6,285.15萬
-80.12%5,982.36萬
-73.86%7,078.15萬
-62.72%7,857.29萬
-72.49%5,178.73萬
42.49%3.01億
136.57%2.71億
51.80%2.11億
預收款項
--1,500萬
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應付職工薪酬
7.28%1,820.35萬
7.14%1,791.42萬
29.82%2,740.12萬
9.31%1,624.42萬
15.17%1,696.85萬
8.44%1,671.97萬
5.00%2,110.68萬
7.50%1,486.1萬
8.73%1,473.36萬
17.63%1,541.9萬
應交稅費
6.09%707.16萬
24.81%766.08萬
-29.41%1,329.12萬
-61.40%879.96萬
-69.52%666.59萬
-64.20%613.77萬
-8.97%1,882.84萬
407.03%2,279.83萬
128.79%2,187.03萬
456.02%1,714.4萬
其他應付款(含利息和股利)
1.87%6,505.45萬
-4.61%7,372.42萬
23.06%8,219.59萬
7.80%6,983.63萬
1.12%6,386.09萬
-11.15%7,728.5萬
-8.82%6,679.19萬
-51.90%6,478.09萬
-54.43%6,315.11萬
-40.95%8,698.12萬
-其他應付款
--6,505.45萬
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--8,219.59萬
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-54.05%6,315.11萬
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其他流動負債
21.98%1.89億
913.95%1.6億
5.41%1.75億
-72.02%1,094.75萬
339.60%1.55億
-42.59%1,573.72萬
0.88%1.66億
42.32%3,912.35萬
136.26%3,520.7萬
105.27%2,741.19萬
流動負債合計
-6.39%11.53億
1.88%11.45億
-0.59%12.11億
-21.55%11.54億
-12.62%12.32億
-16.51%11.24億
-18.09%12.18億
4.84%14.7億
12.29%14.1億
7.99%13.46億
非流動負債
長期借款
--1.4億
--1.4億
--1.4億
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長期應付職工薪酬
16.92%8,912.28萬
16.33%8,890.67萬
15.86%8,855.07萬
0.12%7,647.8萬
0.45%7,622.36萬
1.48%7,642.59萬
2.08%7,642.59萬
9.72%7,638.49萬
9.77%7,588.46萬
9.59%7,530.81萬
預計負債
615.75%1,431.49萬
322.50%845萬
322.50%845萬
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--200萬
--200萬
--200萬
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長期遞延收益
-13.90%396.58萬
0.24%396.58萬
-29.65%396.58萬
-54.36%460.58萬
-56.47%460.58萬
-66.24%395.65萬
-55.02%563.74萬
-30.94%1,009.12萬
-34.08%1,058.04萬
-31.73%1,171.89萬
租賃負債
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--77.83萬
--77.83萬
--76.28萬
非流動負債合計
198.69%2.47億
192.93%2.41億
186.65%2.41億
-7.07%8,108.38萬
-5.06%8,282.94萬
-6.16%8,238.24萬
-4.65%8,406.32萬
3.59%8,725.45萬
2.42%8,724.34萬
2.22%8,778.98萬
負債合計
6.54%14億
14.92%13.86億
11.50%14.52億
-20.74%12.35億
-12.17%13.15億
-15.88%12.06億
-17.34%13.02億
4.77%15.58億
11.66%14.97億
7.62%14.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
0.00%6.38億
資本公積
0.00%12.11億
0.00%12.11億
0.00%12.11億
2.00%12.11億
2.00%12.11億
2.00%12.11億
1.65%12.11億
-0.35%11.88億
-0.35%11.88億
-0.35%11.88億
盈餘公積
0.00%4,477.55萬
-5.07%4,477.55萬
0.00%4,477.55萬
0.00%4,716.6萬
-5.07%4,477.55萬
0.00%4,716.6萬
0.00%4,477.55萬
0.00%4,716.6萬
0.00%4,716.6萬
0.00%4,716.6萬
未分配利潤
-286.98%-3.03億
-400.40%-2.69億
-386.07%-2.46億
-1,075.42%-9,920.04萬
-501.67%-7,827.1萬
-2,161.98%-5,372.48萬
-14,721.59%-5,060.34萬
-104.26%-843.95萬
-104.80%-1,300.9萬
-100.92%-237.51萬
其他綜合收益
-220.31%-1,560.05萬
-220.31%-1,560.05萬
-220.31%-1,560.05萬
0.00%-487.05萬
0.00%-487.05萬
0.00%-487.05萬
0.00%-487.05萬
-2,222.22%-487.05萬
-2,222.22%-487.05萬
-2,222.22%-487.05萬
專項儲備
24.36%1,572.12萬
24.79%1,445.03萬
27.93%1,348.54萬
19.87%1,378.29萬
11.49%1,264.16萬
13.88%1,157.94萬
17.69%1,054.15萬
30.47%1,149.86萬
49.76%1,133.84萬
48.21%1,016.78萬
歸屬母公司所有者權益調整專案
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---0.01
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歸屬母公司所有者權益合計
-12.74%15.91億
-12.18%16.24億
-10.99%16.46億
-3.46%18.06億
-2.28%18.24億
-1.39%18.5億
-1.55%18.49億
-10.22%18.71億
-13.42%18.66億
-12.42%18.76億
少數股東權益
-34.90%3,676.04萬
-29.83%3,886.97萬
-29.12%3,912.1萬
-85.02%5,659.98萬
-84.98%5,646.68萬
-85.08%5,539.72萬
-79.89%5,518.98萬
32.18%3.78億
26.03%3.76億
25.31%3.71億
所有者權益(或股東權益)調整專案
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--0.01
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所有者權益(或股東權益)合計
-13.40%16.28億
-12.70%16.63億
-11.51%16.85億
-17.16%18.63億
-16.14%18.8億
-15.22%19.05億
-11.53%19.05億
-5.10%22.49億
-8.63%22.42億
-7.84%22.47億
負債和所有者權益(或股東權益)總計
-5.20%30.29億
-1.99%30.5億
-2.17%31.37億
-18.63%30.98億
-14.55%31.95億
-15.47%31.11億
-13.98%32.06億
-1.30%38.07億
-1.46%37.39億
-2.38%36.81億
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
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -59.26%1.49億-51.03%2.2億-33.75%3.33億-54.99%2.9億-47.80%3.65億-26.48%4.49億-29.86%5.03億114.02%6.44億181.52%6.99億53.63%6.11億
應收票據及應收賬款 22.57%7.3億29.66%6.7億17.73%7.19億-20.44%5.92億-13.79%5.96億-22.05%5.17億-15.95%6.11億-20.21%7.44億-26.19%6.91億-22.50%6.63億
-應收票據 413.39%6,476.58萬309.46%4,507.71萬111.11%5,457.3萬-89.26%185.3萬-25.58%1,261.54萬-41.30%1,100.9萬-49.45%2,585.02萬--1,726.02萬2,873.89%1,695.12萬129.52%1,875.45萬
-應收賬款 14.12%6.66億23.57%6.25億13.61%6.65億-18.81%5.9億-13.49%5.83億-21.49%5.06億-13.41%5.85億-22.06%7.27億-27.96%6.74億-23.97%6.44億
其他應收款(含利息和股利) -44.17%1,118.49萬-42.42%1,132.19萬1.30%1,563.12萬-53.38%1,398.05萬-26.50%2,003.49萬-85.35%1,966.38萬-40.69%1,543.09萬3.98%2,999.13萬-13.74%2,725.86萬969.83%1.34億
-其他應收款 --1,118.49萬------1,563.12萬---------------------13.74%2,725.86萬----
預付款項 -5.37%5,897.03萬5.07%7,565.2萬-31.70%4,346.02萬-71.77%6,022.83萬-65.36%6,231.91萬-34.55%7,200.05萬-14.75%6,363.38萬37.63%2.13億35.63%1.8億-23.88%1.1億
存貨 -13.32%6.08億-11.27%5.82億-13.14%5.41億-20.13%7.29億-19.79%7.02億-23.49%6.56億-23.34%6.23億-4.68%9.13億-11.36%8.75億-8.00%8.57億
應收款項融資 -58.49%1,677.19萬-30.74%3,896.62萬-26.12%3,235.01萬-68.57%3,878.11萬-62.95%4,040.16萬-58.09%5,626.07萬-65.31%4,378.87萬-28.71%1.23億-31.62%1.09億-37.36%1.34億
其他流動資產 1.33%8,716.98萬710.54%8,368.93萬1.33%7,201.09萬13.60%1,037.77萬571.79%8,602.54萬-26.19%1,032.52萬-7.81%7,106.91萬-93.14%913.54萬-88.35%1,280.53萬35.22%1,398.9萬
流動資產合計 -11.21%16.61億-5.53%16.82億-9.00%17.57億-35.21%17.34億-27.86%18.71億-29.46%17.8億-24.59%19.31億-0.17%26.77億-0.44%25.94億-1.67%25.24億
非流動資產
投資性房地產 -9.04%1,158.28萬-8.06%1,176.57萬-8.70%1,193.52萬-31.45%1,256.43萬-31.55%1,273.38萬-32.22%1,279.71萬-31.75%1,307.28萬-5.68%1,832.8萬-5.60%1,860.37萬-5.52%1,887.94萬
長期股權投資 -5.20%3.99億-5.34%3.98億14.83%3.99億--4.19億--4.21億--4.21億--3.48億------------
固定資產 --6.8億------6.86億--------------------21.50%8.73億----
固定資產清理 ---------------------------------72.31%7,650----
在建工程 --1.03億------1.02億---------------------89.94%2,253.2萬----
無形資產 15.69%1.02億15.34%1.05億12.56%1.08億-30.97%1.05億-43.24%8,837.6萬-42.91%9,078.71萬-40.99%9,559.71萬-0.11%1.53億0.01%1.56億0.16%1.59億
開發支出 90.11%899.04萬90.11%899.04萬86.89%883.79萬75.38%472.9萬430.63%472.9萬795.36%472.9萬--472.9萬-73.26%269.65萬-89.27%89.12萬-91.96%52.82萬
長期待攤費用 33.14%727.49萬12.22%699.31萬12.30%767.87萬-13.15%601.51萬-30.79%546.42萬-43.23%623.15萬-30.46%683.77萬-40.30%692.59萬-38.53%789.48萬-22.07%1,097.72萬
遞延所得稅資產 22.44%5,636.59萬-1.03%5,593.49萬22.65%5,644.78萬-11.34%5,687.88萬-28.57%4,603.53萬-12.21%5,651.74萬-14.72%4,602.38萬29.95%6,415.27萬29.90%6,445.04萬31.55%6,437.73萬
使用權資產 ------------------------------50.24萬--50.24萬--76.51萬
其他非流動資產 ------------------------------123.22萬--123.22萬--1,073.22萬
非流動資產合計 3.31%13.67億2.75%13.68億8.18%13.8億20.67%13.63億15.59%13.24億15.03%13.31億9.30%12.75億-3.87%11.3億-3.69%11.45億-3.87%11.57億
資產總計 -5.20%30.29億-1.99%30.5億-2.17%31.37億-18.63%30.98億-14.55%31.95億-15.47%31.11億-13.98%32.06億-1.30%38.07億-1.46%37.39億-2.38%36.81億
負債
流動負債
短期借款 -36.69%2.64億-19.25%3.02億-15.66%3.07億15.93%4.22億18.47%4.17億6.25%3.74億-4.71%3.64億8.01%3.64億6.02%3.52億-11.11%3.52億
應付票據及應付帳款 7.41%5.39億-8.16%5.1億2.58%5.43億-14.75%5.66億-23.03%5.02億-12.72%5.56億-17.02%5.29億-1.48%6.64億3.10%6.52億19.34%6.37億
-應付票據 -17.80%9,074.1萬-18.03%9,944.28萬-18.60%9,247.87萬-6.79%1億-4.60%1.1億8.47%1.21億-2.26%1.14億-14.13%1.08億22.88%1.16億55.16%1.12億
-應付帳款 14.53%4.48億-5.40%4.11億8.37%4.51億-16.29%4.66億-27.01%3.91億-17.24%4.34億-20.31%4.16億1.42%5.56億-0.36%5.36億13.74%5.25億
合同負債 -20.78%5,607.51萬-5.79%7,402.63萬21.36%6,285.15萬-80.12%5,982.36萬-73.86%7,078.15萬-62.72%7,857.29萬-72.49%5,178.73萬42.49%3.01億136.57%2.71億51.80%2.11億
預收款項 --1,500萬------------------------------------
應付職工薪酬 7.28%1,820.35萬7.14%1,791.42萬29.82%2,740.12萬9.31%1,624.42萬15.17%1,696.85萬8.44%1,671.97萬5.00%2,110.68萬7.50%1,486.1萬8.73%1,473.36萬17.63%1,541.9萬
應交稅費 6.09%707.16萬24.81%766.08萬-29.41%1,329.12萬-61.40%879.96萬-69.52%666.59萬-64.20%613.77萬-8.97%1,882.84萬407.03%2,279.83萬128.79%2,187.03萬456.02%1,714.4萬
其他應付款(含利息和股利) 1.87%6,505.45萬-4.61%7,372.42萬23.06%8,219.59萬7.80%6,983.63萬1.12%6,386.09萬-11.15%7,728.5萬-8.82%6,679.19萬-51.90%6,478.09萬-54.43%6,315.11萬-40.95%8,698.12萬
-其他應付款 --6,505.45萬------8,219.59萬---------------------54.05%6,315.11萬----
其他流動負債 21.98%1.89億913.95%1.6億5.41%1.75億-72.02%1,094.75萬339.60%1.55億-42.59%1,573.72萬0.88%1.66億42.32%3,912.35萬136.26%3,520.7萬105.27%2,741.19萬
流動負債合計 -6.39%11.53億1.88%11.45億-0.59%12.11億-21.55%11.54億-12.62%12.32億-16.51%11.24億-18.09%12.18億4.84%14.7億12.29%14.1億7.99%13.46億
非流動負債
長期借款 --1.4億--1.4億--1.4億----------------------------
長期應付職工薪酬 16.92%8,912.28萬16.33%8,890.67萬15.86%8,855.07萬0.12%7,647.8萬0.45%7,622.36萬1.48%7,642.59萬2.08%7,642.59萬9.72%7,638.49萬9.77%7,588.46萬9.59%7,530.81萬
預計負債 615.75%1,431.49萬322.50%845萬322.50%845萬------200萬--200萬--200萬------------
長期遞延收益 -13.90%396.58萬0.24%396.58萬-29.65%396.58萬-54.36%460.58萬-56.47%460.58萬-66.24%395.65萬-55.02%563.74萬-30.94%1,009.12萬-34.08%1,058.04萬-31.73%1,171.89萬
租賃負債 ------------------------------77.83萬--77.83萬--76.28萬
非流動負債合計 198.69%2.47億192.93%2.41億186.65%2.41億-7.07%8,108.38萬-5.06%8,282.94萬-6.16%8,238.24萬-4.65%8,406.32萬3.59%8,725.45萬2.42%8,724.34萬2.22%8,778.98萬
負債合計 6.54%14億14.92%13.86億11.50%14.52億-20.74%12.35億-12.17%13.15億-15.88%12.06億-17.34%13.02億4.77%15.58億11.66%14.97億7.62%14.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億0.00%6.38億
資本公積 0.00%12.11億0.00%12.11億0.00%12.11億2.00%12.11億2.00%12.11億2.00%12.11億1.65%12.11億-0.35%11.88億-0.35%11.88億-0.35%11.88億
盈餘公積 0.00%4,477.55萬-5.07%4,477.55萬0.00%4,477.55萬0.00%4,716.6萬-5.07%4,477.55萬0.00%4,716.6萬0.00%4,477.55萬0.00%4,716.6萬0.00%4,716.6萬0.00%4,716.6萬
未分配利潤 -286.98%-3.03億-400.40%-2.69億-386.07%-2.46億-1,075.42%-9,920.04萬-501.67%-7,827.1萬-2,161.98%-5,372.48萬-14,721.59%-5,060.34萬-104.26%-843.95萬-104.80%-1,300.9萬-100.92%-237.51萬
其他綜合收益 -220.31%-1,560.05萬-220.31%-1,560.05萬-220.31%-1,560.05萬0.00%-487.05萬0.00%-487.05萬0.00%-487.05萬0.00%-487.05萬-2,222.22%-487.05萬-2,222.22%-487.05萬-2,222.22%-487.05萬
專項儲備 24.36%1,572.12萬24.79%1,445.03萬27.93%1,348.54萬19.87%1,378.29萬11.49%1,264.16萬13.88%1,157.94萬17.69%1,054.15萬30.47%1,149.86萬49.76%1,133.84萬48.21%1,016.78萬
歸屬母公司所有者權益調整專案 -----------------------------------0.01----
歸屬母公司所有者權益合計 -12.74%15.91億-12.18%16.24億-10.99%16.46億-3.46%18.06億-2.28%18.24億-1.39%18.5億-1.55%18.49億-10.22%18.71億-13.42%18.66億-12.42%18.76億
少數股東權益 -34.90%3,676.04萬-29.83%3,886.97萬-29.12%3,912.1萬-85.02%5,659.98萬-84.98%5,646.68萬-85.08%5,539.72萬-79.89%5,518.98萬32.18%3.78億26.03%3.76億25.31%3.71億
所有者權益(或股東權益)調整專案 ----------------------------------0.01----
所有者權益(或股東權益)合計 -13.40%16.28億-12.70%16.63億-11.51%16.85億-17.16%18.63億-16.14%18.8億-15.22%19.05億-11.53%19.05億-5.10%22.49億-8.63%22.42億-7.84%22.47億
負債和所有者權益(或股東權益)總計 -5.20%30.29億-1.99%30.5億-2.17%31.37億-18.63%30.98億-14.55%31.95億-15.47%31.11億-13.98%32.06億-1.30%38.07億-1.46%37.39億-2.38%36.81億
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 ----中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

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