滬深市場個股詳情

鳳竹紡織 (600493)

添加自選
  • 7.79
  • 0.000.00%
未開盤 01/23 09:30 (北京)
21.19億總市值338.70市盈率TTM

鳳竹紡織 (600493) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
-28.13%1.38億
0.89%1.26億
42.61%1.91億
-38.69%1.37億
-4.27%1.91億
-52.06%1.25億
-65.28%1.34億
-52.88%2.24億
-45.74%2億
-19.69%2.6億
交易性金融資產
831.30%9,422.24萬
55.16%4,406.12萬
-54.88%1,500萬
----
-94.81%1,011.73萬
--2,839.72萬
--3,324.64萬
--2,323.39萬
316.94%1.95億
----
應收票據及應收賬款
0.35%2.26億
-1.46%1.89億
-15.13%1.4億
0.70%1.82億
15.97%2.26億
34.61%1.91億
44.99%1.65億
30.43%1.81億
-6.91%1.95億
-30.30%1.42億
-應收票據
100.58%2,648.68萬
263.02%2,784.59萬
--262.14萬
120.47%2,851.92萬
--1,320.52萬
--767.06萬
----
--1,293.54萬
----
----
-應收賬款
-5.88%2億
-12.50%1.61億
-16.71%1.37億
-8.54%1.53億
9.19%2.12億
29.22%1.84億
44.99%1.65億
21.09%1.68億
-6.91%1.95億
-30.30%1.42億
其他應收款(含利息和股利)
-86.91%611.64萬
19.04%1,415.28萬
-10.04%1,129.55萬
-7.37%1,475.85萬
333.69%4,672.65萬
-21.54%1,188.94萬
-39.88%1,255.67萬
22.46%1,593.23萬
-40.49%1,077.41萬
-25.35%1,515.3萬
-其他應收款
----
19.04%1,415.28萬
----
----
----
-21.54%1,188.94萬
----
22.46%1,593.23萬
----
-25.35%1,515.3萬
預付款項
-25.13%2,501.08萬
0.35%3,344.06萬
144.48%4,895.14萬
-19.71%2,677.4萬
-44.48%3,340.36萬
-55.99%3,332.42萬
-69.75%2,002.24萬
47.00%3,334.7萬
22.14%6,016.58萬
82.90%7,571.71萬
存貨
-6.54%2.07億
-3.79%2.53億
-4.23%2.53億
-3.14%2.33億
-17.64%2.22億
1.48%2.63億
-8.63%2.64億
-10.64%2.4億
-19.24%2.69億
-31.04%2.59億
應收款項融資
-72.65%1,445.84萬
-50.94%1,954.82萬
-19.09%2,101.54萬
10.18%2,190.69萬
51.72%5,286.44萬
-23.85%3,984.54萬
-57.35%2,597.5萬
-69.30%1,988.35萬
-23.51%3,484.31萬
54.09%5,232.45萬
劃分為持有待售的資產
----
-82.29%177.31萬
-82.29%177.31萬
-82.29%177.31萬
--217.29萬
--1,001.22萬
--1,001.22萬
--1,001.22萬
----
----
一年內到期的非流動資產
-83.41%1,025.01萬
-83.34%1,022.21萬
----
413.05%5,506.14萬
--6,176.95萬
--6,134.46萬
--1,081.96萬
--1,073.21萬
----
----
其他流動資產
43.44%1,866.7萬
8.75%1,829.86萬
72.98%2,196.91萬
117.75%2,453.53萬
-24.52%1,301.4萬
17.87%1,682.64萬
-12.43%1,270.07萬
-0.40%1,126.76萬
121.79%1,724.15萬
29.79%1,427.54萬
流動資產合計
-13.84%7.4億
-9.20%7.09億
2.26%7.04億
-9.41%6.97億
-12.52%8.59億
-4.64%7.8億
-27.60%6.88億
-22.62%7.69億
-8.96%9.82億
-23.39%8.18億
非流動資產
其他權益工具投資
-34.74%1,496.55萬
-34.74%1,496.55萬
-22.97%1,766.55萬
-22.97%1,766.55萬
-19.48%2,293.23萬
-19.48%2,293.23萬
-19.48%2,293.23萬
-19.48%2,293.23萬
17.13%2,848.05萬
9.57%2,848.05萬
其他非流動金融資產
--600萬
--600萬
--600萬
--600萬
----
----
----
----
----
----
固定資產
----
2.77%6.98億
----
----
----
-2.98%6.79億
----
-2.24%6.92億
----
4.56%7億
在建工程
----
-11.03%9,729.18萬
----
----
----
-10.11%1.09億
----
-21.79%8,738.66萬
----
26.70%1.22億
工程物資
----
63.28%34.79萬
----
----
----
-54.90%21.31萬
----
-53.00%29.16萬
----
-44.35%47.24萬
無形資產
-1.47%7,003.08萬
-1.47%7,050.68萬
-1.46%7,102.96萬
-1.44%7,156.31萬
-2.94%7,107.89萬
-18.50%7,156.18萬
-18.50%7,208.16萬
-18.38%7,260.8萬
-16.73%7,323.5萬
-0.44%8,780.79萬
長期待攤費用
765.08%201.85萬
688.61%193.87萬
--204.29萬
--200.77萬
--23.33萬
--24.58萬
----
----
----
----
遞延所得稅資產
-92.47%209.55萬
-92.30%214.38萬
-92.43%215.03萬
-92.03%225.49萬
-71.68%2,781.36萬
26.18%2,784.1萬
42.92%2,839.22萬
33.91%2,828.55萬
415.82%9,820.06萬
17.29%2,206.45萬
使用權資產
11,636.23%2,066.12萬
11,894.73%2,360.12萬
58,433.24%1,470.97萬
24,254.70%1,542.59萬
73.37%17.6萬
-96.16%19.68萬
-99.78%2.51萬
-99.60%6.33萬
-99.63%10.15萬
-92.23%512.88萬
其他非流動資產
76.50%1.23億
111.09%1.21億
-40.77%6,659.29萬
-51.07%4,387.73萬
-5.89%6,942.51萬
-38.89%5,730.39萬
19.90%1.12億
-0.12%8,968.27萬
0.20%7,377萬
138.97%9,377萬
非流動資產合計
6.23%10.42億
6.91%10.35億
-2.11%9.85億
-2.60%9.67億
-6.73%9.81億
-8.56%9.68億
-4.89%10.06億
-6.67%9.93億
0.39%10.51億
5.45%10.59億
資產總計
-3.14%17.82億
-0.28%17.44億
-0.33%16.89億
-5.57%16.64億
-9.53%18.39億
-6.85%17.49億
-15.64%16.95億
-14.37%17.62億
-4.35%20.33億
-9.41%18.77億
負債
流動負債
短期借款
-13.07%1.63億
13.62%1.4億
23.47%1.11億
-35.52%9,158.11萬
1.24%1.87億
-39.19%1.23億
-70.20%8,990.17萬
-57.21%1.42億
-37.28%1.85億
-17.50%2.03億
交易性金融負債
----
----
----
----
----
----
----
----
-98.84%2.86萬
-12.48%110.12萬
應付票據及應付帳款
-0.55%3.78億
2.42%3.63億
1.57%3.41億
-4.59%3.28億
-8.87%3.8億
-20.71%3.55億
-29.09%3.36億
-29.25%3.44億
-25.49%4.17億
-15.72%4.48億
-應付票據
-5.74%2.4億
6.33%2.17億
6.27%1.87億
4.69%2.07億
6.77%2.55億
-27.44%2.04億
-43.82%1.76億
-46.01%1.98億
-40.22%2.38億
-23.87%2.81億
-應付帳款
10.03%1.38億
-2.88%1.46億
-3.60%1.54億
-17.22%1.2億
-29.81%1.25億
-9.36%1.51億
-0.32%1.6億
22.57%1.45億
11.14%1.78億
2.90%1.66億
合同負債
66.20%861.82萬
39.32%733.87萬
46.27%824.38萬
-12.15%497.99萬
-56.90%518.53萬
-14.00%526.77萬
-19.70%563.62萬
-27.92%566.85萬
49.18%1,203.17萬
-12.43%612.54萬
預收款項
----
----
----
----
----
--5,390.68萬
--5,390.68萬
--5,390.68萬
----
----
應付職工薪酬
1.11%1,601.87萬
0.33%1,598.14萬
0.35%1,629.81萬
-4.98%1,600.99萬
8.38%1,584.28萬
5.63%1,592.86萬
4.54%1,624.17萬
-1.92%1,684.92萬
-15.93%1,461.8萬
-5.06%1,507.93萬
應交稅費
-78.86%714.95萬
-72.46%482.89萬
-85.96%287.03萬
-61.03%873.58萬
-66.20%3,381.69萬
696.73%1,753.21萬
407.28%2,044.21萬
315.46%2,241.46萬
889.68%1億
-67.27%220.05萬
其他應付款(含利息和股利)
-57.63%692.68萬
-61.80%1,673.75萬
-19.93%1,434.26萬
-6.99%1,634.24萬
-15.83%1,634.66萬
91.04%4,381.65萬
-22.06%1,791.34萬
1.65%1,757.02萬
-13.55%1,942.08萬
-46.53%2,293.55萬
-應付利息
----
----
----
----
----
----
----
----
----
-57.24%44.37萬
-應付股利
----
----
----
----
----
--2,720萬
----
----
----
----
-其他應付款
----
0.73%1,673.75萬
----
----
----
-26.12%1,661.65萬
----
1.65%1,757.02萬
----
13.16%2,249.18萬
一年內到期的非流動負債
--80.83萬
--635.22萬
14,817.70%339.59萬
4,447.38%291.39萬
----
----
-99.96%2.28萬
-99.90%6.41萬
----
-2.70%5,296.1萬
其他流動負債
996.73%492.62萬
566.40%335.32萬
46.89%96.07萬
4.62%811.64萬
-47.37%44.92萬
-5.82%50.32萬
26.90%65.4萬
2,214.10%775.82萬
23.13%85.34萬
-12.35%53.42萬
流動負債合計
-8.41%5.85億
-9.27%5.58億
-7.83%4.98億
-21.86%4.77億
-14.70%6.39億
-18.12%6.15億
-38.83%5.41億
-34.78%6.1億
-20.95%7.49億
-17.04%7.51億
非流動負債
長期借款
16.83%1,508.35萬
499.91%1,507.15萬
--1,590萬
--1,586.2萬
--1,291.1萬
-98.91%251.23萬
----
----
----
-18.56%2.29億
遞延所得稅負債
-48.30%1,815.01萬
-46.72%1,851.5萬
-48.07%1,908.49萬
-50.35%1,757.3萬
-9.91%3,510.53萬
-10.94%3,474.97萬
-5.96%3,674.8萬
-10.78%3,539.29萬
13.21%3,896.74萬
13.36%3,901.96萬
長期遞延收益
3.18%1,578.1萬
3.15%1,596.27萬
22.29%1,614.43萬
10.03%1,632.6萬
-95.54%1,529.4萬
-6.31%1,547.57萬
-20.08%1,320.15萬
-10.23%1,483.73萬
1,743.42%3.43億
-10.96%1,651.85萬
租賃負債
13,178.55%2,393.93萬
10,863.05%2,036.84萬
--1,239.6萬
--1,355.83萬
54.20%18.03萬
-90.67%18.58萬
----
----
-94.72%11.69萬
-43.73%199.23萬
其他非流動負債
----
----
----
----
----
----
----
----
----
-76.38%12.86萬
非流動負債合計
14.90%7,295.39萬
32.11%6,991.74萬
27.18%6,352.53萬
26.06%6,331.93萬
-83.39%6,349.06萬
-81.57%5,292.35萬
-82.65%4,994.95萬
-82.06%5,023.02萬
13.20%3.82億
-15.26%2.87億
負債合計
-6.30%6.58億
-5.99%6.28億
-4.87%5.62億
-18.22%5.4億
-37.92%7.02億
-35.67%6.68億
-49.59%5.91億
-45.67%6.6億
-11.97%11.31億
-16.56%10.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
0.00%2.72億
資本公積
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
0.00%1.91億
盈餘公積
5.04%1.32億
5.04%1.32億
5.04%1.32億
5.04%1.32億
26.34%1.25億
26.34%1.25億
26.34%1.25億
26.32%1.25億
2.79%9,909.74萬
2.79%9,909.74萬
未分配利潤
-2.99%5.17億
6.89%5.09億
4.16%5.2億
3.95%5.17億
66.65%5.33億
85.66%4.76億
96.46%4.99億
91.22%4.97億
21.01%3.2億
2.03%2.57億
其他綜合收益
-24.01%1,249.92萬
-24.01%1,249.92萬
-24.01%1,249.92萬
-24.01%1,249.92萬
-20.19%1,644.92萬
-20.19%1,644.92萬
-20.19%1,644.92萬
-20.19%1,644.92萬
17.87%2,061.03萬
17.87%2,061.03萬
歸屬母公司所有者權益合計
-1.19%11.24億
3.25%11.16億
2.09%11.27億
2.00%11.24億
26.05%11.37億
28.80%10.81億
31.92%11.04億
30.76%11.02億
7.29%9.02億
1.32%8.39億
所有者權益(或股東權益)合計
-1.19%11.24億
3.25%11.16億
2.09%11.27億
2.00%11.24億
26.05%11.37億
28.80%10.81億
31.92%11.04億
30.76%11.02億
7.29%9.02億
1.32%8.39億
負債和所有者權益(或股東權益)總計
-3.14%17.82億
-0.28%17.44億
-0.33%16.89億
-5.57%16.64億
-9.53%18.39億
-6.85%17.49億
-15.64%16.95億
-14.37%17.62億
-4.35%20.33億
-9.41%18.77億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 -28.13%1.38億0.89%1.26億42.61%1.91億-38.69%1.37億-4.27%1.91億-52.06%1.25億-65.28%1.34億-52.88%2.24億-45.74%2億-19.69%2.6億
交易性金融資產 831.30%9,422.24萬55.16%4,406.12萬-54.88%1,500萬-----94.81%1,011.73萬--2,839.72萬--3,324.64萬--2,323.39萬316.94%1.95億----
應收票據及應收賬款 0.35%2.26億-1.46%1.89億-15.13%1.4億0.70%1.82億15.97%2.26億34.61%1.91億44.99%1.65億30.43%1.81億-6.91%1.95億-30.30%1.42億
-應收票據 100.58%2,648.68萬263.02%2,784.59萬--262.14萬120.47%2,851.92萬--1,320.52萬--767.06萬------1,293.54萬--------
-應收賬款 -5.88%2億-12.50%1.61億-16.71%1.37億-8.54%1.53億9.19%2.12億29.22%1.84億44.99%1.65億21.09%1.68億-6.91%1.95億-30.30%1.42億
其他應收款(含利息和股利) -86.91%611.64萬19.04%1,415.28萬-10.04%1,129.55萬-7.37%1,475.85萬333.69%4,672.65萬-21.54%1,188.94萬-39.88%1,255.67萬22.46%1,593.23萬-40.49%1,077.41萬-25.35%1,515.3萬
-其他應收款 ----19.04%1,415.28萬-------------21.54%1,188.94萬----22.46%1,593.23萬-----25.35%1,515.3萬
預付款項 -25.13%2,501.08萬0.35%3,344.06萬144.48%4,895.14萬-19.71%2,677.4萬-44.48%3,340.36萬-55.99%3,332.42萬-69.75%2,002.24萬47.00%3,334.7萬22.14%6,016.58萬82.90%7,571.71萬
存貨 -6.54%2.07億-3.79%2.53億-4.23%2.53億-3.14%2.33億-17.64%2.22億1.48%2.63億-8.63%2.64億-10.64%2.4億-19.24%2.69億-31.04%2.59億
應收款項融資 -72.65%1,445.84萬-50.94%1,954.82萬-19.09%2,101.54萬10.18%2,190.69萬51.72%5,286.44萬-23.85%3,984.54萬-57.35%2,597.5萬-69.30%1,988.35萬-23.51%3,484.31萬54.09%5,232.45萬
劃分為持有待售的資產 -----82.29%177.31萬-82.29%177.31萬-82.29%177.31萬--217.29萬--1,001.22萬--1,001.22萬--1,001.22萬--------
一年內到期的非流動資產 -83.41%1,025.01萬-83.34%1,022.21萬----413.05%5,506.14萬--6,176.95萬--6,134.46萬--1,081.96萬--1,073.21萬--------
其他流動資產 43.44%1,866.7萬8.75%1,829.86萬72.98%2,196.91萬117.75%2,453.53萬-24.52%1,301.4萬17.87%1,682.64萬-12.43%1,270.07萬-0.40%1,126.76萬121.79%1,724.15萬29.79%1,427.54萬
流動資產合計 -13.84%7.4億-9.20%7.09億2.26%7.04億-9.41%6.97億-12.52%8.59億-4.64%7.8億-27.60%6.88億-22.62%7.69億-8.96%9.82億-23.39%8.18億
非流動資產
其他權益工具投資 -34.74%1,496.55萬-34.74%1,496.55萬-22.97%1,766.55萬-22.97%1,766.55萬-19.48%2,293.23萬-19.48%2,293.23萬-19.48%2,293.23萬-19.48%2,293.23萬17.13%2,848.05萬9.57%2,848.05萬
其他非流動金融資產 --600萬--600萬--600萬--600萬------------------------
固定資產 ----2.77%6.98億-------------2.98%6.79億-----2.24%6.92億----4.56%7億
在建工程 -----11.03%9,729.18萬-------------10.11%1.09億-----21.79%8,738.66萬----26.70%1.22億
工程物資 ----63.28%34.79萬-------------54.90%21.31萬-----53.00%29.16萬-----44.35%47.24萬
無形資產 -1.47%7,003.08萬-1.47%7,050.68萬-1.46%7,102.96萬-1.44%7,156.31萬-2.94%7,107.89萬-18.50%7,156.18萬-18.50%7,208.16萬-18.38%7,260.8萬-16.73%7,323.5萬-0.44%8,780.79萬
長期待攤費用 765.08%201.85萬688.61%193.87萬--204.29萬--200.77萬--23.33萬--24.58萬----------------
遞延所得稅資產 -92.47%209.55萬-92.30%214.38萬-92.43%215.03萬-92.03%225.49萬-71.68%2,781.36萬26.18%2,784.1萬42.92%2,839.22萬33.91%2,828.55萬415.82%9,820.06萬17.29%2,206.45萬
使用權資產 11,636.23%2,066.12萬11,894.73%2,360.12萬58,433.24%1,470.97萬24,254.70%1,542.59萬73.37%17.6萬-96.16%19.68萬-99.78%2.51萬-99.60%6.33萬-99.63%10.15萬-92.23%512.88萬
其他非流動資產 76.50%1.23億111.09%1.21億-40.77%6,659.29萬-51.07%4,387.73萬-5.89%6,942.51萬-38.89%5,730.39萬19.90%1.12億-0.12%8,968.27萬0.20%7,377萬138.97%9,377萬
非流動資產合計 6.23%10.42億6.91%10.35億-2.11%9.85億-2.60%9.67億-6.73%9.81億-8.56%9.68億-4.89%10.06億-6.67%9.93億0.39%10.51億5.45%10.59億
資產總計 -3.14%17.82億-0.28%17.44億-0.33%16.89億-5.57%16.64億-9.53%18.39億-6.85%17.49億-15.64%16.95億-14.37%17.62億-4.35%20.33億-9.41%18.77億
負債
流動負債
短期借款 -13.07%1.63億13.62%1.4億23.47%1.11億-35.52%9,158.11萬1.24%1.87億-39.19%1.23億-70.20%8,990.17萬-57.21%1.42億-37.28%1.85億-17.50%2.03億
交易性金融負債 ---------------------------------98.84%2.86萬-12.48%110.12萬
應付票據及應付帳款 -0.55%3.78億2.42%3.63億1.57%3.41億-4.59%3.28億-8.87%3.8億-20.71%3.55億-29.09%3.36億-29.25%3.44億-25.49%4.17億-15.72%4.48億
-應付票據 -5.74%2.4億6.33%2.17億6.27%1.87億4.69%2.07億6.77%2.55億-27.44%2.04億-43.82%1.76億-46.01%1.98億-40.22%2.38億-23.87%2.81億
-應付帳款 10.03%1.38億-2.88%1.46億-3.60%1.54億-17.22%1.2億-29.81%1.25億-9.36%1.51億-0.32%1.6億22.57%1.45億11.14%1.78億2.90%1.66億
合同負債 66.20%861.82萬39.32%733.87萬46.27%824.38萬-12.15%497.99萬-56.90%518.53萬-14.00%526.77萬-19.70%563.62萬-27.92%566.85萬49.18%1,203.17萬-12.43%612.54萬
預收款項 ----------------------5,390.68萬--5,390.68萬--5,390.68萬--------
應付職工薪酬 1.11%1,601.87萬0.33%1,598.14萬0.35%1,629.81萬-4.98%1,600.99萬8.38%1,584.28萬5.63%1,592.86萬4.54%1,624.17萬-1.92%1,684.92萬-15.93%1,461.8萬-5.06%1,507.93萬
應交稅費 -78.86%714.95萬-72.46%482.89萬-85.96%287.03萬-61.03%873.58萬-66.20%3,381.69萬696.73%1,753.21萬407.28%2,044.21萬315.46%2,241.46萬889.68%1億-67.27%220.05萬
其他應付款(含利息和股利) -57.63%692.68萬-61.80%1,673.75萬-19.93%1,434.26萬-6.99%1,634.24萬-15.83%1,634.66萬91.04%4,381.65萬-22.06%1,791.34萬1.65%1,757.02萬-13.55%1,942.08萬-46.53%2,293.55萬
-應付利息 -------------------------------------57.24%44.37萬
-應付股利 ----------------------2,720萬----------------
-其他應付款 ----0.73%1,673.75萬-------------26.12%1,661.65萬----1.65%1,757.02萬----13.16%2,249.18萬
一年內到期的非流動負債 --80.83萬--635.22萬14,817.70%339.59萬4,447.38%291.39萬---------99.96%2.28萬-99.90%6.41萬-----2.70%5,296.1萬
其他流動負債 996.73%492.62萬566.40%335.32萬46.89%96.07萬4.62%811.64萬-47.37%44.92萬-5.82%50.32萬26.90%65.4萬2,214.10%775.82萬23.13%85.34萬-12.35%53.42萬
流動負債合計 -8.41%5.85億-9.27%5.58億-7.83%4.98億-21.86%4.77億-14.70%6.39億-18.12%6.15億-38.83%5.41億-34.78%6.1億-20.95%7.49億-17.04%7.51億
非流動負債
長期借款 16.83%1,508.35萬499.91%1,507.15萬--1,590萬--1,586.2萬--1,291.1萬-98.91%251.23萬-------------18.56%2.29億
遞延所得稅負債 -48.30%1,815.01萬-46.72%1,851.5萬-48.07%1,908.49萬-50.35%1,757.3萬-9.91%3,510.53萬-10.94%3,474.97萬-5.96%3,674.8萬-10.78%3,539.29萬13.21%3,896.74萬13.36%3,901.96萬
長期遞延收益 3.18%1,578.1萬3.15%1,596.27萬22.29%1,614.43萬10.03%1,632.6萬-95.54%1,529.4萬-6.31%1,547.57萬-20.08%1,320.15萬-10.23%1,483.73萬1,743.42%3.43億-10.96%1,651.85萬
租賃負債 13,178.55%2,393.93萬10,863.05%2,036.84萬--1,239.6萬--1,355.83萬54.20%18.03萬-90.67%18.58萬---------94.72%11.69萬-43.73%199.23萬
其他非流動負債 -------------------------------------76.38%12.86萬
非流動負債合計 14.90%7,295.39萬32.11%6,991.74萬27.18%6,352.53萬26.06%6,331.93萬-83.39%6,349.06萬-81.57%5,292.35萬-82.65%4,994.95萬-82.06%5,023.02萬13.20%3.82億-15.26%2.87億
負債合計 -6.30%6.58億-5.99%6.28億-4.87%5.62億-18.22%5.4億-37.92%7.02億-35.67%6.68億-49.59%5.91億-45.67%6.6億-11.97%11.31億-16.56%10.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億0.00%2.72億
資本公積 0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億0.00%1.91億
盈餘公積 5.04%1.32億5.04%1.32億5.04%1.32億5.04%1.32億26.34%1.25億26.34%1.25億26.34%1.25億26.32%1.25億2.79%9,909.74萬2.79%9,909.74萬
未分配利潤 -2.99%5.17億6.89%5.09億4.16%5.2億3.95%5.17億66.65%5.33億85.66%4.76億96.46%4.99億91.22%4.97億21.01%3.2億2.03%2.57億
其他綜合收益 -24.01%1,249.92萬-24.01%1,249.92萬-24.01%1,249.92萬-24.01%1,249.92萬-20.19%1,644.92萬-20.19%1,644.92萬-20.19%1,644.92萬-20.19%1,644.92萬17.87%2,061.03萬17.87%2,061.03萬
歸屬母公司所有者權益合計 -1.19%11.24億3.25%11.16億2.09%11.27億2.00%11.24億26.05%11.37億28.80%10.81億31.92%11.04億30.76%11.02億7.29%9.02億1.32%8.39億
所有者權益(或股東權益)合計 -1.19%11.24億3.25%11.16億2.09%11.27億2.00%11.24億26.05%11.37億28.80%10.81億31.92%11.04億30.76%11.02億7.29%9.02億1.32%8.39億
負債和所有者權益(或股東權益)總計 -3.14%17.82億-0.28%17.44億-0.33%16.89億-5.57%16.64億-9.53%18.39億-6.85%17.49億-15.64%16.95億-14.37%17.62億-4.35%20.33億-9.41%18.77億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
美歐關稅博弈擾動市場!TACO會重現嗎?
美歐格陵蘭島爭端引發全球市場震盪之際,特朗普一則貼文瞬間扭轉市場走勢。美東時間1月21日,特朗普公開發文稱「已就格陵蘭島問題形成了協議框架,將不會執行原定於2月1日生效的關稅」;消息公佈後,美股三大股指應聲走高,現貨金銀跳水,比特幣站上9萬美元,以太坊突破3000美元整數位。此次 展开