滬深市場個股詳情

600543 莫高股份

添加自選
  • 6.33
  • +0.01+0.16%
未開盤 11/13 15:00 (北京)
20.33億總市值-43061市盈率TTM

莫高股份關鍵統計數據

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
-83.76%3,256.25萬
-89.93%2,282.42萬
-92.92%1,551.98萬
-76.47%4,981.94萬
-7.92%2.01億
2.79%2.27億
14.47%2.19億
-11.80%2.12億
0.28%2.18億
-3.04%2.2億
應收票據及應收賬款
65.09%3,557.03萬
72.27%4,227.93萬
17.09%2,739.67萬
11.23%2,516.49萬
-55.58%2,154.66萬
-41.74%2,454.31萬
-41.56%2,339.86萬
-44.85%2,262.42萬
-8.43%4,850.56萬
-26.07%4,212.44萬
-應收賬款
65.09%3,557.03萬
72.27%4,227.93萬
17.09%2,739.67萬
11.23%2,516.49萬
-55.58%2,154.66萬
-41.74%2,454.31萬
-41.56%2,339.86萬
-44.85%2,262.42萬
-8.43%4,850.56萬
-26.07%4,212.44萬
其他應收款(含利息和股利)
-61.19%61.83萬
-61.54%72.64萬
-61.05%49.11萬
-55.66%47.09萬
77.74%159.31萬
68.18%188.89萬
-4.34%126.08萬
-4.33%106.2萬
-64.57%89.63萬
-47.07%112.31萬
-其他應收款
----
-61.54%72.64萬
----
----
----
68.18%188.89萬
----
-4.33%106.2萬
----
-47.07%112.31萬
預付款項
85.35%1,343.39萬
103.89%1,244.38萬
59.35%1,073.64萬
78.51%1,112.08萬
307.52%724.78萬
255.79%610.32萬
373.96%673.78萬
256.71%622.97萬
-43.26%177.85萬
-65.80%171.54萬
存貨
-15.81%1.44億
4.38%1.6億
7.63%1.73億
-3.95%1.53億
23.01%1.71億
6.97%1.53億
-10.98%1.61億
21.03%1.6億
10.02%1.39億
13.81%1.43億
應收款項融資
17.85%1,959.3萬
6.62%1,680.75萬
56.09%2,772.4萬
-19.27%2,199.57萬
19.46%1,662.59萬
26.38%1,576.45萬
-17.06%1,776.2萬
-1.09%2,724.72萬
-24.80%1,391.73萬
61.50%1,247.34萬
其他流動資產
4,254.08%1.02億
4,160.85%1.1億
4,507.77%1.38億
3,833.50%1.55億
170.25%235.41萬
-52.77%259.11萬
-86.94%298.77萬
-81.56%393.27萬
-95.80%87.11萬
-70.13%548.6萬
流動資產合計
-17.26%3.48億
-15.16%3.65億
-9.18%3.93億
-3.67%4.17億
-0.44%4.21億
0.96%4.31億
-5.88%4.32億
-6.94%4.32億
-4.23%4.23億
-3.79%4.27億
非流動資產
投資性房地產
-3.73%31.29萬
-3.70%31.59萬
-3.66%31.9萬
-3.63%32.2萬
-0.80%32.5萬
-1.77%32.81萬
-2.71%33.11萬
-3.60%33.41萬
-8.68%32.76萬
-6.91%33.4萬
長期股權投資
--275.96萬
--267.77萬
--272.43萬
--104.92萬
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固定資產
----
-6.95%5.12億
----
----
----
-13.44%5.5億
----
-9.33%5.67億
----
-8.07%6.35億
在建工程
----
1,146.74%311.69萬
----
----
----
-19.46%25萬
----
-99.16%25萬
----
-97.30%31.04萬
生產性生物資產
-4.50%3,324.24萬
-4.29%3,361.12萬
-2.79%3,455.26萬
-4.20%3,434.87萬
-1.50%3,480.74萬
-2.15%3,511.8萬
-2.08%3,554.49萬
-1.82%3,585.55萬
-20.96%3,533.87萬
-20.74%3,589.04萬
無形資產
-3.60%2,475.9萬
-3.61%2,486.05萬
0.43%2,625.12萬
-3.45%2,542.15萬
0.56%2,568.4萬
-3.83%2,579.23萬
-2.43%2,613.84萬
-3.13%2,633.1萬
-3.85%2,554.17萬
-0.15%2,682.01萬
遞延所得稅資產
-0.37%1,478.23萬
0.80%1,496.93萬
1.71%1,486.04萬
-0.29%1,493.43萬
-7.21%1,483.74萬
-8.36%1,485.02萬
-4.09%1,461.02萬
-0.35%1,497.84萬
-3.31%1,599.08萬
-0.21%1,620.44萬
使用權資產
-21.54%883.17萬
-20.00%969.76萬
-18.67%1,056.35萬
-17.50%1,142.94萬
-23.53%1,125.67萬
-22.22%1,212.26萬
--1,298.85萬
--1,385.44萬
--1,472萬
--1,558.58萬
其他非流動資產
1,634.54%2,058.94萬
0.00%58.94萬
-48.33%74.76萬
-59.26%58.94萬
130.75%118.7萬
-58.84%58.94萬
-24.41%144.69萬
-22.82%144.69萬
-84.19%51.44萬
-60.28%143.19萬
非流動資產合計
-1.90%6.17億
-5.86%6.01億
-6.03%6.11億
-7.87%6.08億
-12.02%6.29億
-12.70%6.39億
-10.39%6.5億
-10.31%6.6億
-9.60%7.15億
-7.93%7.32億
資產總計
-8.06%9.65億
-9.60%9.67億
-7.29%10.03億
-6.21%10.25億
-7.71%10.5億
-7.67%10.7億
-8.64%10.82億
-9.01%10.93億
-7.67%11.38億
-6.45%11.58億
負債
流動負債
短期借款
--1,490萬
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----
----
----
----
----
----
----
應付票據及應付帳款
-42.57%2,172.73萬
-45.95%1,966.42萬
-15.89%3,579.39萬
-10.24%3,673.41萬
4.25%3,783.24萬
-3.17%3,638.11萬
-4.81%4,255.66萬
-16.36%4,092.46萬
-5.91%3,629.16萬
2.96%3,757.07萬
-應付帳款
-42.57%2,172.73萬
-45.95%1,966.42萬
-15.89%3,579.39萬
-10.24%3,673.41萬
4.25%3,783.24萬
-3.17%3,638.11萬
-4.81%4,255.66萬
-16.36%4,092.46萬
-5.91%3,629.16萬
2.96%3,757.07萬
合同負債
-51.23%1,956.56萬
-41.46%2,557.25萬
-16.86%3,682.33萬
-19.16%3,786.66萬
71.79%4,012.19萬
72.32%4,368.15萬
22.57%4,429.23萬
48.71%4,684.12萬
37.98%2,335.55萬
37.15%2,534.84萬
預收款項
2.28%100.51萬
373.74%507.41萬
-26.53%67.33萬
-32.76%53.79萬
-19.63%98.26萬
9.83%107.11萬
-29.39%91.65萬
-29.26%80.01萬
-44.77%122.27萬
-43.44%97.53萬
應付職工薪酬
-19.30%325.95萬
-2.21%277.55萬
-36.04%275.25萬
20.84%660.79萬
40.39%403.89萬
-5.53%283.84萬
50.41%430.34萬
54.54%546.85萬
-0.38%287.7萬
-2.62%300.46萬
應交稅費
111.82%1,165.92萬
13.62%948.3萬
11.78%970.19萬
-10.91%977.57萬
-12.39%550.44萬
19.54%834.65萬
-0.74%867.98萬
11.71%1,097.24萬
154.03%628.32萬
209.88%698.23萬
其他應付款(含利息和股利)
0.56%1,699.04萬
-20.86%1,245.55萬
-12.73%1,401.76萬
-21.45%1,374.19萬
-9.14%1,689.58萬
-20.50%1,573.94萬
-22.92%1,606.25萬
-32.83%1,749.36萬
8.67%1,859.59萬
75.11%1,979.73萬
-應付利息
-36.83%127.32萬
-29.61%114.14萬
----
-26.79%123.8萬
32.06%201.56萬
6.69%162.15萬
2.56%165.3萬
-0.23%169.11萬
-12.63%152.63萬
-12.51%151.98萬
-其他應付款
----
-19.86%1,131.41萬
----
----
----
-22.76%1,411.79萬
----
-35.10%1,580.25萬
----
91.02%1,827.75萬
一年內到期的非流動負債
17.18%385.62萬
17.18%385.62萬
38.99%482.03萬
17.18%385.62萬
-17.73%329.08萬
-17.73%329.08萬
--346.81萬
--329.08萬
--400萬
--400萬
其他流動負債
-78.16%254.35萬
-81.26%326.85萬
-62.56%435.04萬
-63.46%416.07萬
299.77%1,164.39萬
558.92%1,744.23萬
136.10%1,161.87萬
218.35%1,138.75萬
75.93%291.26萬
59.89%264.71萬
流動負債合計
-20.62%9,550.69萬
-36.21%8,214.96萬
-17.41%1.09億
-17.42%1.13億
25.93%1.2億
28.37%1.29億
10.37%1.32億
10.15%1.37億
16.74%9,553.85萬
33.77%1億
非流動負債
長期借款
6.55%647.82萬
-6.16%590.54萬
-4.16%622.49萬
-4.10%662.81萬
-6.40%608.01萬
-2.70%629.32萬
-5.31%649.51萬
-5.52%691.13萬
-15.05%649.57萬
-16.14%646.8萬
預計負債
----
--44.4萬
--135.77萬
--205.13萬
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長期遞延收益
-8.18%1,360.68萬
-8.01%1,390.97萬
-5.31%1,421.25萬
-7.70%1,451.54萬
-7.56%1,481.82萬
-7.42%1,512.11萬
-9.78%1,500.91萬
-7.15%1,572.68萬
-6.91%1,602.97萬
-6.79%1,633.25萬
租賃負債
-27.35%829.99萬
-28.29%806.53萬
-35.17%706.15萬
-27.57%788.94萬
-18.20%1,142.5萬
-18.20%1,124.77萬
--1,089.31萬
--1,089.31萬
--1,396.71萬
--1,375.06萬
其他非流動負債
-2.18%76.92萬
-4.27%76.92萬
4.50%87.55萬
-7.13%89.26萬
-8.02%78.63萬
-11.35%80.35萬
-7.56%83.77萬
-6.66%96.12萬
-6.38%85.49萬
-7.03%90.63萬
非流動負債合計
-11.95%2,915.41萬
-13.06%2,909.36萬
-10.54%2,973.2萬
-7.29%3,197.68萬
-11.35%3,310.97萬
-10.66%3,346.54萬
36.20%3,323.51萬
36.43%3,449.23萬
44.87%3,734.73萬
42.91%3,745.74萬
負債合計
-18.75%1.25億
-31.44%1.11億
-16.03%1.39億
-15.39%1.45億
15.45%1.53億
17.76%1.62億
14.75%1.65億
14.58%1.72億
23.48%1.33億
36.14%1.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
0.00%3.21億
資本公積
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
盈餘公積
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
未分配利潤
-430.55%-6,794.66萬
-271.98%-4,993.62萬
-204.23%-3,990.14萬
-197.10%-4,070.83萬
-81.49%2,055.59萬
-76.86%2,903.62萬
-73.37%3,828.34萬
-72.64%4,192.34萬
-50.50%1.11億
-46.88%1.25億
減:庫存股
--1,800萬
--1,800萬
--1,800萬
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歸屬母公司所有者權益合計
-11.32%8.34億
-10.21%8.52億
-10.03%8.63億
-8.59%8.8億
-8.77%9.41億
-9.22%9.49億
-9.91%9.59億
-10.37%9.62億
-9.90%10.31億
-9.58%10.46億
少數股東權益
113.76%612.37萬
107.29%307.59萬
104.89%204.32萬
----
-66.54%-4,448.85萬
-66.45%-4,219.23萬
-76.69%-4,177.68萬
-83.36%-4,119.31萬
-32.22%-2,671.34萬
-28.88%-2,534.77萬
所有者權益(或股東權益)合計
-6.23%8.41億
-5.70%8.56億
-5.71%8.65億
-4.50%8.8億
-10.78%8.96億
-11.10%9.07億
-11.88%9.17億
-12.37%9.21億
-10.66%10.05億
-10.24%10.21億
負債和所有者權益(或股東權益)總計
-8.06%9.65億
-9.60%9.67億
-7.29%10.03億
-6.21%10.25億
-7.71%10.5億
-7.67%10.7億
-8.64%10.82億
-9.01%10.93億
-7.67%11.38億
-6.45%11.58億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -83.76%3,256.25萬-89.93%2,282.42萬-92.92%1,551.98萬-76.47%4,981.94萬-7.92%2.01億2.79%2.27億14.47%2.19億-11.80%2.12億0.28%2.18億-3.04%2.2億
應收票據及應收賬款 65.09%3,557.03萬72.27%4,227.93萬17.09%2,739.67萬11.23%2,516.49萬-55.58%2,154.66萬-41.74%2,454.31萬-41.56%2,339.86萬-44.85%2,262.42萬-8.43%4,850.56萬-26.07%4,212.44萬
-應收賬款 65.09%3,557.03萬72.27%4,227.93萬17.09%2,739.67萬11.23%2,516.49萬-55.58%2,154.66萬-41.74%2,454.31萬-41.56%2,339.86萬-44.85%2,262.42萬-8.43%4,850.56萬-26.07%4,212.44萬
其他應收款(含利息和股利) -61.19%61.83萬-61.54%72.64萬-61.05%49.11萬-55.66%47.09萬77.74%159.31萬68.18%188.89萬-4.34%126.08萬-4.33%106.2萬-64.57%89.63萬-47.07%112.31萬
-其他應收款 -----61.54%72.64萬------------68.18%188.89萬-----4.33%106.2萬-----47.07%112.31萬
預付款項 85.35%1,343.39萬103.89%1,244.38萬59.35%1,073.64萬78.51%1,112.08萬307.52%724.78萬255.79%610.32萬373.96%673.78萬256.71%622.97萬-43.26%177.85萬-65.80%171.54萬
存貨 -15.81%1.44億4.38%1.6億7.63%1.73億-3.95%1.53億23.01%1.71億6.97%1.53億-10.98%1.61億21.03%1.6億10.02%1.39億13.81%1.43億
應收款項融資 17.85%1,959.3萬6.62%1,680.75萬56.09%2,772.4萬-19.27%2,199.57萬19.46%1,662.59萬26.38%1,576.45萬-17.06%1,776.2萬-1.09%2,724.72萬-24.80%1,391.73萬61.50%1,247.34萬
其他流動資產 4,254.08%1.02億4,160.85%1.1億4,507.77%1.38億3,833.50%1.55億170.25%235.41萬-52.77%259.11萬-86.94%298.77萬-81.56%393.27萬-95.80%87.11萬-70.13%548.6萬
流動資產合計 -17.26%3.48億-15.16%3.65億-9.18%3.93億-3.67%4.17億-0.44%4.21億0.96%4.31億-5.88%4.32億-6.94%4.32億-4.23%4.23億-3.79%4.27億
非流動資產
投資性房地產 -3.73%31.29萬-3.70%31.59萬-3.66%31.9萬-3.63%32.2萬-0.80%32.5萬-1.77%32.81萬-2.71%33.11萬-3.60%33.41萬-8.68%32.76萬-6.91%33.4萬
長期股權投資 --275.96萬--267.77萬--272.43萬--104.92萬------------------------
固定資產 -----6.95%5.12億-------------13.44%5.5億-----9.33%5.67億-----8.07%6.35億
在建工程 ----1,146.74%311.69萬-------------19.46%25萬-----99.16%25萬-----97.30%31.04萬
生產性生物資產 -4.50%3,324.24萬-4.29%3,361.12萬-2.79%3,455.26萬-4.20%3,434.87萬-1.50%3,480.74萬-2.15%3,511.8萬-2.08%3,554.49萬-1.82%3,585.55萬-20.96%3,533.87萬-20.74%3,589.04萬
無形資產 -3.60%2,475.9萬-3.61%2,486.05萬0.43%2,625.12萬-3.45%2,542.15萬0.56%2,568.4萬-3.83%2,579.23萬-2.43%2,613.84萬-3.13%2,633.1萬-3.85%2,554.17萬-0.15%2,682.01萬
遞延所得稅資產 -0.37%1,478.23萬0.80%1,496.93萬1.71%1,486.04萬-0.29%1,493.43萬-7.21%1,483.74萬-8.36%1,485.02萬-4.09%1,461.02萬-0.35%1,497.84萬-3.31%1,599.08萬-0.21%1,620.44萬
使用權資產 -21.54%883.17萬-20.00%969.76萬-18.67%1,056.35萬-17.50%1,142.94萬-23.53%1,125.67萬-22.22%1,212.26萬--1,298.85萬--1,385.44萬--1,472萬--1,558.58萬
其他非流動資產 1,634.54%2,058.94萬0.00%58.94萬-48.33%74.76萬-59.26%58.94萬130.75%118.7萬-58.84%58.94萬-24.41%144.69萬-22.82%144.69萬-84.19%51.44萬-60.28%143.19萬
非流動資產合計 -1.90%6.17億-5.86%6.01億-6.03%6.11億-7.87%6.08億-12.02%6.29億-12.70%6.39億-10.39%6.5億-10.31%6.6億-9.60%7.15億-7.93%7.32億
資產總計 -8.06%9.65億-9.60%9.67億-7.29%10.03億-6.21%10.25億-7.71%10.5億-7.67%10.7億-8.64%10.82億-9.01%10.93億-7.67%11.38億-6.45%11.58億
負債
流動負債
短期借款 --1,490萬------------------------------------
應付票據及應付帳款 -42.57%2,172.73萬-45.95%1,966.42萬-15.89%3,579.39萬-10.24%3,673.41萬4.25%3,783.24萬-3.17%3,638.11萬-4.81%4,255.66萬-16.36%4,092.46萬-5.91%3,629.16萬2.96%3,757.07萬
-應付帳款 -42.57%2,172.73萬-45.95%1,966.42萬-15.89%3,579.39萬-10.24%3,673.41萬4.25%3,783.24萬-3.17%3,638.11萬-4.81%4,255.66萬-16.36%4,092.46萬-5.91%3,629.16萬2.96%3,757.07萬
合同負債 -51.23%1,956.56萬-41.46%2,557.25萬-16.86%3,682.33萬-19.16%3,786.66萬71.79%4,012.19萬72.32%4,368.15萬22.57%4,429.23萬48.71%4,684.12萬37.98%2,335.55萬37.15%2,534.84萬
預收款項 2.28%100.51萬373.74%507.41萬-26.53%67.33萬-32.76%53.79萬-19.63%98.26萬9.83%107.11萬-29.39%91.65萬-29.26%80.01萬-44.77%122.27萬-43.44%97.53萬
應付職工薪酬 -19.30%325.95萬-2.21%277.55萬-36.04%275.25萬20.84%660.79萬40.39%403.89萬-5.53%283.84萬50.41%430.34萬54.54%546.85萬-0.38%287.7萬-2.62%300.46萬
應交稅費 111.82%1,165.92萬13.62%948.3萬11.78%970.19萬-10.91%977.57萬-12.39%550.44萬19.54%834.65萬-0.74%867.98萬11.71%1,097.24萬154.03%628.32萬209.88%698.23萬
其他應付款(含利息和股利) 0.56%1,699.04萬-20.86%1,245.55萬-12.73%1,401.76萬-21.45%1,374.19萬-9.14%1,689.58萬-20.50%1,573.94萬-22.92%1,606.25萬-32.83%1,749.36萬8.67%1,859.59萬75.11%1,979.73萬
-應付利息 -36.83%127.32萬-29.61%114.14萬-----26.79%123.8萬32.06%201.56萬6.69%162.15萬2.56%165.3萬-0.23%169.11萬-12.63%152.63萬-12.51%151.98萬
-其他應付款 -----19.86%1,131.41萬-------------22.76%1,411.79萬-----35.10%1,580.25萬----91.02%1,827.75萬
一年內到期的非流動負債 17.18%385.62萬17.18%385.62萬38.99%482.03萬17.18%385.62萬-17.73%329.08萬-17.73%329.08萬--346.81萬--329.08萬--400萬--400萬
其他流動負債 -78.16%254.35萬-81.26%326.85萬-62.56%435.04萬-63.46%416.07萬299.77%1,164.39萬558.92%1,744.23萬136.10%1,161.87萬218.35%1,138.75萬75.93%291.26萬59.89%264.71萬
流動負債合計 -20.62%9,550.69萬-36.21%8,214.96萬-17.41%1.09億-17.42%1.13億25.93%1.2億28.37%1.29億10.37%1.32億10.15%1.37億16.74%9,553.85萬33.77%1億
非流動負債
長期借款 6.55%647.82萬-6.16%590.54萬-4.16%622.49萬-4.10%662.81萬-6.40%608.01萬-2.70%629.32萬-5.31%649.51萬-5.52%691.13萬-15.05%649.57萬-16.14%646.8萬
預計負債 ------44.4萬--135.77萬--205.13萬------------------------
長期遞延收益 -8.18%1,360.68萬-8.01%1,390.97萬-5.31%1,421.25萬-7.70%1,451.54萬-7.56%1,481.82萬-7.42%1,512.11萬-9.78%1,500.91萬-7.15%1,572.68萬-6.91%1,602.97萬-6.79%1,633.25萬
租賃負債 -27.35%829.99萬-28.29%806.53萬-35.17%706.15萬-27.57%788.94萬-18.20%1,142.5萬-18.20%1,124.77萬--1,089.31萬--1,089.31萬--1,396.71萬--1,375.06萬
其他非流動負債 -2.18%76.92萬-4.27%76.92萬4.50%87.55萬-7.13%89.26萬-8.02%78.63萬-11.35%80.35萬-7.56%83.77萬-6.66%96.12萬-6.38%85.49萬-7.03%90.63萬
非流動負債合計 -11.95%2,915.41萬-13.06%2,909.36萬-10.54%2,973.2萬-7.29%3,197.68萬-11.35%3,310.97萬-10.66%3,346.54萬36.20%3,323.51萬36.43%3,449.23萬44.87%3,734.73萬42.91%3,745.74萬
負債合計 -18.75%1.25億-31.44%1.11億-16.03%1.39億-15.39%1.45億15.45%1.53億17.76%1.62億14.75%1.65億14.58%1.72億23.48%1.33億36.14%1.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億0.00%3.21億
資本公積 0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億
盈餘公積 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億
未分配利潤 -430.55%-6,794.66萬-271.98%-4,993.62萬-204.23%-3,990.14萬-197.10%-4,070.83萬-81.49%2,055.59萬-76.86%2,903.62萬-73.37%3,828.34萬-72.64%4,192.34萬-50.50%1.11億-46.88%1.25億
減:庫存股 --1,800萬--1,800萬--1,800萬----------------------------
歸屬母公司所有者權益合計 -11.32%8.34億-10.21%8.52億-10.03%8.63億-8.59%8.8億-8.77%9.41億-9.22%9.49億-9.91%9.59億-10.37%9.62億-9.90%10.31億-9.58%10.46億
少數股東權益 113.76%612.37萬107.29%307.59萬104.89%204.32萬-----66.54%-4,448.85萬-66.45%-4,219.23萬-76.69%-4,177.68萬-83.36%-4,119.31萬-32.22%-2,671.34萬-28.88%-2,534.77萬
所有者權益(或股東權益)合計 -6.23%8.41億-5.70%8.56億-5.71%8.65億-4.50%8.8億-10.78%8.96億-11.10%9.07億-11.88%9.17億-12.37%9.21億-10.66%10.05億-10.24%10.21億
負債和所有者權益(或股東權益)總計 -8.06%9.65億-9.60%9.67億-7.29%10.03億-6.21%10.25億-7.71%10.5億-7.67%10.7億-8.64%10.82億-9.01%10.93億-7.67%11.38億-6.45%11.58億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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