滬深市場個股詳情

600800 渤海化學

添加自選
  • 2.06
  • +0.07+3.52%
已收盤 09/19 15:00 (北京)
22.87億總市值-4007市盈率TTM

渤海化學關鍵統計數據

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
72.46%12.94億
38.70%10.83億
-49.87%7.12億
-30.82%7.96億
-24.95%7.5億
24.09%7.8億
69.47%14.2億
47.43%11.5億
40.97%10億
-14.43%6.29億
交易性金融資產
-32.04%37.55萬
-24.59%44.31萬
-19.36%48.21萬
1.40%52.14萬
-0.09%55.26萬
0.74%58.75萬
-23.31%59.78萬
-33.56%51.42萬
2.63%55.31萬
28.03%58.32萬
應收票據及應收賬款
-24.98%6,733.06萬
183.16%2.61億
-49.44%1.27億
31.43%6,966.34萬
-33.51%8,974.93萬
-83.02%9,228.2萬
25.59%2.52億
-12.30%5,300.33萬
111.33%1.35億
381.91%5.43億
-應收票據
-96.14%72萬
509.91%1.91億
-69.58%5,586.8萬
----
-76.75%1,865.8萬
-93.42%3,133.06萬
26.65%1.84億
----
115,373.64%8,026.29萬
1,258.68%4.76億
-應收賬款
-6.30%6,661.06萬
15.20%7,021.78萬
4.59%7,160.63萬
31.43%6,966.34萬
29.91%7,109.13萬
-9.54%6,095.14萬
22.85%6,846.32萬
-12.30%5,300.33萬
-14.23%5,472.51萬
-13.30%6,737.84萬
其他應收款(含利息和股利)
14.13%387.06萬
6.15%441.02萬
446.18%1,003.78萬
-85.59%217.71萬
-76.53%339.13萬
-65.11%415.48萬
-84.05%183.78萬
4.33%1,510.57萬
-60.34%1,444.83萬
-67.70%1,190.67萬
-應收利息
----
----
----
--217.71萬
----
----
----
----
----
----
-其他應收款
14.13%387.06萬
----
446.18%1,003.78萬
----
-76.53%339.13萬
----
-84.05%183.78萬
----
-60.31%1,444.83萬
----
預付款項
-76.13%6,686.64萬
-74.82%8,017.7萬
-49.38%5,475.31萬
-1.37%1.01億
-8.20%2.8億
48.91%3.18億
-70.71%1.08億
-67.37%1.02億
-18.51%3.05億
-30.05%2.14億
存貨
-39.62%4.28億
-8.57%4.84億
44.21%6.9億
12.31%6.76億
-12.41%7.08億
-52.32%5.3億
-31.01%4.79億
-46.15%6.02億
-19.52%8.08億
29.62%11.11億
其他流動資產
-28.85%203.63萬
47.96%423.49萬
792.66%3,090.56萬
-83.16%5,377.95
391.46%286.21萬
-84.39%286.21萬
-81.12%346.22萬
--3.19萬
--58.24萬
--1,833.76萬
流動資產合計
1.47%18.62億
10.93%19.17億
-28.22%16.26億
-14.46%16.45億
-18.94%18.35億
-31.62%17.29億
6.21%22.65億
-15.92%19.23億
3.42%22.64億
23.44%25.28億
非流動資產
其他權益工具投資
-61.47%77.73萬
-60.28%83.07萬
-57.64%91.67萬
-18.43%193.54萬
-14.97%201.74萬
-27.35%209.15萬
-25.24%216.4萬
-87.80%237.27萬
-87.84%237.25萬
-86.40%287.88萬
其他非流動金融資產
8.86%2,592.39萬
2.10%2,412.67萬
5.49%2,440.02萬
4.61%2,428.82萬
4.41%2,381.42萬
11.30%2,363.04萬
9.10%2,313.07萬
11.59%2,321.74萬
9.53%2,280.77萬
5.79%2,123.05萬
長期股權投資
2.25%8,404.29萬
2.06%8,497.1萬
2.08%8,597.1萬
-4.59%8,128.08萬
-4.64%8,219.32萬
-4.45%8,325.88萬
-4.38%8,421.88萬
-8.64%8,519.2萬
-8.89%8,619.4萬
-9.89%8,713.39萬
長期應收款
6.90%2,410萬
7.31%2,401.16萬
7.39%2,362.64萬
7.42%2,292.01萬
19.32%2,254.35萬
-0.55%2,237.61萬
-2.22%2,200.06萬
--2,133.78萬
--1,889.27萬
--2,250萬
固定資產
-8.29%17.66億
----
-6.22%18.74億
----
-7.31%19.26億
----
-8.45%19.99億
----
-6.80%20.78億
----
在建工程
2.18%6,116.23萬
----
6.98%5,580.41萬
----
12.14%5,985.82萬
----
31.11%5,216.34萬
----
1,981.91%5,338.04萬
----
無形資產
-4.60%2.42億
-4.44%2.45億
-4.34%2.49億
-4.47%2.53億
-5.64%2.53億
-5.84%2.57億
-5.34%2.61億
13.23%2.65億
13.09%2.68億
13.61%2.73億
開發支出
----
----
----
----
----
----
----
----
----
--851.96萬
長期待攤費用
146.78%1.87億
411.71%2.07億
-6.82%4,845.57萬
20.89%6,013.79萬
15.07%7,583.67萬
-50.72%4,044.45萬
-47.06%5,200.08萬
-56.51%4,974.7萬
-49.51%6,590.67萬
-44.06%8,206.64萬
遞延所得稅資產
194.23%1.66億
416.08%1.4億
1,400.21%1.1億
54.77%7,926.27萬
82.16%5,651萬
--2,716.39萬
--732.68萬
819,433,245.76%5,121.46萬
67,076,457.64%3,102.29萬
----
使用權資產
-8.33%1,096.09萬
-8.16%1,121萬
-8.00%1,145.91萬
--1,170.82萬
--1,195.74萬
--1,220.65萬
--1,245.56萬
----
----
----
其他非流動資產
----
----
269.89%1.68億
----
----
--4,459.51萬
1,375.91%4,542.86萬
----
----
----
非流動資產合計
2.16%25.68億
4.04%26.17億
3.60%26.52億
-4.29%24.84億
-4.30%25.14億
-6.16%25.15億
-6.36%25.6億
-3.83%25.95億
-4.01%26.27億
-4.37%26.8億
資產總計
1.87%44.3億
6.85%45.34億
-11.34%42.78億
-8.62%41.29億
-11.08%43.49億
-18.52%42.44億
-0.85%48.25億
-9.38%45.18億
-0.71%48.91億
7.37%52.08億
負債
流動負債
短期借款
16.24%7.86億
35.13%7.82億
-45.47%5.24億
-33.77%5.98億
-46.27%6.76億
-40.67%5.79億
8.56%9.6億
-30.22%9.02億
20.26%12.58億
1.81%9.75億
應付票據及應付帳款
92.15%5.09億
71.01%4.69億
49.30%4.13億
-14.16%2.8億
-8.63%2.65億
-65.11%2.74億
-17.11%2.77億
-30.01%3.26億
-58.44%2.9億
14.96%7.85億
-應付票據
61.10%7,377.93萬
395.49%1.8億
318.94%1.52億
70.48%4,551.58萬
--4,579.67萬
-67.70%3,633.73萬
-48.24%3,623.3萬
-63.23%2,669.8萬
----
--1.13億
-應付帳款
98.64%4.35億
21.40%2.88億
8.69%2.61億
-21.70%2.35億
-24.44%2.19億
-64.67%2.38億
-8.86%2.41億
-23.89%3億
-43.69%2.9億
-1.51%6.73億
合同負債
1.35%1,994.41萬
429.52%2,640.97萬
-50.95%872.09萬
-26.40%4,938.58萬
-1.20%1,967.76萬
-50.61%498.75萬
-4.68%1,778.08萬
303.09%6,709.65萬
77.88%1,991.62萬
-29.05%1,009.85萬
應付職工薪酬
-11.15%2,051.04萬
-30.89%1,634.13萬
-19.57%3,211.59萬
29.35%2,310.89萬
28.20%2,308.49萬
30.23%2,364.38萬
114.49%3,992.97萬
26.66%1,786.48萬
26.05%1,800.66萬
25.78%1,815.56萬
應交稅費
-5.26%5,138.99萬
-16.97%3,312.49萬
-46.13%3,819.83萬
-44.06%2,194.39萬
-24.95%5,424.43萬
-9.44%3,989.28萬
-33.42%7,090.23萬
-2.14%3,922.5萬
126.45%7,227.37萬
-42.05%4,404.98萬
其他應付款(含利息和股利)
-3.14%2.28億
-2.47%2.27億
-2.60%2.29億
-7.42%2.3億
-5.36%2.35億
-6.59%2.33億
-8.83%2.36億
-4.45%2.48億
-4.16%2.49億
-4.21%2.49億
-應付股利
0.00%962.63萬
----
0.00%962.63萬
0.00%962.63萬
0.00%962.63萬
0.00%962.63萬
0.00%962.63萬
0.61%962.63萬
0.61%962.63萬
0.61%962.63萬
-其他應付款
-3.27%2.18億
----
-2.71%2.2億
----
-5.57%2.26億
----
-9.17%2.26億
----
-4.34%2.39億
----
一年內到期的非流動負債
523.15%2.97億
343.22%3.24億
254.72%3.49億
104.63%2,358.78萬
36.53%4,769.48萬
27.76%7,320.1萬
30.03%9,850.28萬
--1,152.71萬
--3,493.25萬
--5,729.35萬
其他流動負債
-37.02%259.27萬
55.56%343.33萬
-23.06%305.12萬
-26.40%642.02萬
59.00%411.67萬
77.44%220.7萬
63.52%396.55萬
--872.25萬
--258.91萬
--124.38萬
流動負債合計
44.46%19.14億
53.02%18.81億
-6.22%15.98億
-24.02%12.32億
-31.86%13.25億
-42.56%12.29億
0.29%17.04億
-22.42%16.21億
-5.62%19.44億
6.72%21.41億
非流動負債
長期借款
66.24%4.04億
434.16%4.06億
238.13%2.57億
--2.42億
2,367.78%2.43億
665.98%7,600萬
57.05%7,600萬
----
--984.69萬
--992.19萬
長期應付款
-86.67%1,599.51萬
----
-86.64%1,603.69萬
----
-29.94%1.2億
----
-29.94%1.2億
----
--1.71億
----
遞延所得稅負債
29.23%92.44萬
-5.56%66.49萬
10.96%71.18萬
14.99%76.94萬
16.60%71.53萬
55.82%70.4萬
33.86%64.15萬
-76.07%66.91萬
-77.85%61.35萬
-84.97%45.18萬
長期遞延收益
----
-80.00%2萬
-66.67%4萬
-57.14%6萬
-50.00%8萬
-44.44%10萬
-40.00%12萬
-36.36%14萬
-33.33%16萬
-30.77%18萬
租賃負債
-0.53%1,256.18萬
-0.61%1,257.29萬
-0.56%1,251.73萬
--1,260.73萬
--1,262.85萬
--1,264.95萬
--1,258.77萬
----
----
----
其他非流動負債
0.00%200萬
0.00%200萬
0.00%200萬
-1.96%200萬
-1.96%200萬
-1.96%200萬
-1.96%200萬
0.00%204萬
0.00%204萬
0.00%204萬
非流動負債合計
15.07%4.35億
106.78%4.37億
36.40%2.88億
65.64%3.77億
105.75%3.78億
14.99%2.11億
-4.97%2.11億
4,406.02%2.28億
3,542.14%1.84億
3,365.54%1.84億
負債合計
37.93%23.49億
60.91%23.19億
-1.52%18.86億
-12.97%16.09億
-19.97%17.03億
-38.01%14.41億
-0.32%19.15億
-11.73%18.49億
3.05%21.28億
15.58%23.24億
所有者權益(或股東權益)
實收資本(或股本)
-6.39%11.1億
-6.39%11.1億
-6.39%11.1億
0.00%11.86億
0.00%11.86億
0.00%11.86億
0.00%11.86億
0.00%11.86億
0.00%11.86億
0.00%11.86億
資本公積
3.69%21.27億
3.69%21.27億
3.69%21.27億
0.00%20.51億
0.00%20.51億
0.00%20.51億
0.00%20.51億
0.00%20.51億
0.00%20.51億
0.00%20.51億
盈餘公積
0.00%1.44億
0.00%1.44億
0.00%1.44億
2.27%1.44億
2.27%1.44億
2.27%1.44億
2.27%1.44億
21.12%1.41億
21.12%1.41億
21.12%1.41億
未分配利潤
-76.70%-13.14億
-100.41%-11.76億
-109.14%-9.98億
-22.25%-8.72億
-20.38%-7.44億
-17.22%-5.87億
-9.51%-4.77億
-48.07%-7.13億
-20.65%-6.18億
6.15%-5.01億
其他綜合收益
-231.99%-60.43萬
-205.77%-55.09萬
-182.04%-47.78萬
-48.91%38.82萬
-39.73%45.78萬
-56.23%52.08萬
-51.61%58.24萬
-95.03%75.98萬
-95.04%75.96萬
-92.89%119萬
專項儲備
76.22%1,286.54萬
40.43%1,064.95萬
78.07%960.75萬
172.81%981.75萬
602.65%730.07萬
61.23%758.36萬
190.72%539.53萬
-5.51%359.87萬
-67.71%103.9萬
90.47%470.36萬
歸屬母公司所有者權益合計
-21.39%20.8億
-20.95%22.16億
-17.80%23.92億
-5.61%25.2億
-4.22%26.45億
-2.80%28.03億
-1.20%29.1億
-7.67%26.69億
-3.42%27.62億
1.55%28.83億
少數股東權益
--98萬
----
----
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
-21.35%20.81億
-20.95%22.16億
-17.80%23.92億
-5.61%25.2億
-4.22%26.45億
-2.80%28.03億
-1.20%29.1億
-7.67%26.69億
-3.42%27.62億
1.55%28.83億
負債和所有者權益(或股東權益)總計
1.87%44.3億
6.85%45.34億
-11.34%42.78億
-8.62%41.29億
-11.08%43.49億
-18.52%42.44億
-0.85%48.25億
-9.38%45.18億
-0.71%48.91億
7.37%52.08億
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)
--
--
--
(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 72.46%12.94億38.70%10.83億-49.87%7.12億-30.82%7.96億-24.95%7.5億24.09%7.8億69.47%14.2億47.43%11.5億40.97%10億-14.43%6.29億
交易性金融資產 -32.04%37.55萬-24.59%44.31萬-19.36%48.21萬1.40%52.14萬-0.09%55.26萬0.74%58.75萬-23.31%59.78萬-33.56%51.42萬2.63%55.31萬28.03%58.32萬
應收票據及應收賬款 -24.98%6,733.06萬183.16%2.61億-49.44%1.27億31.43%6,966.34萬-33.51%8,974.93萬-83.02%9,228.2萬25.59%2.52億-12.30%5,300.33萬111.33%1.35億381.91%5.43億
-應收票據 -96.14%72萬509.91%1.91億-69.58%5,586.8萬-----76.75%1,865.8萬-93.42%3,133.06萬26.65%1.84億----115,373.64%8,026.29萬1,258.68%4.76億
-應收賬款 -6.30%6,661.06萬15.20%7,021.78萬4.59%7,160.63萬31.43%6,966.34萬29.91%7,109.13萬-9.54%6,095.14萬22.85%6,846.32萬-12.30%5,300.33萬-14.23%5,472.51萬-13.30%6,737.84萬
其他應收款(含利息和股利) 14.13%387.06萬6.15%441.02萬446.18%1,003.78萬-85.59%217.71萬-76.53%339.13萬-65.11%415.48萬-84.05%183.78萬4.33%1,510.57萬-60.34%1,444.83萬-67.70%1,190.67萬
-應收利息 --------------217.71萬------------------------
-其他應收款 14.13%387.06萬----446.18%1,003.78萬-----76.53%339.13萬-----84.05%183.78萬-----60.31%1,444.83萬----
預付款項 -76.13%6,686.64萬-74.82%8,017.7萬-49.38%5,475.31萬-1.37%1.01億-8.20%2.8億48.91%3.18億-70.71%1.08億-67.37%1.02億-18.51%3.05億-30.05%2.14億
存貨 -39.62%4.28億-8.57%4.84億44.21%6.9億12.31%6.76億-12.41%7.08億-52.32%5.3億-31.01%4.79億-46.15%6.02億-19.52%8.08億29.62%11.11億
其他流動資產 -28.85%203.63萬47.96%423.49萬792.66%3,090.56萬-83.16%5,377.95391.46%286.21萬-84.39%286.21萬-81.12%346.22萬--3.19萬--58.24萬--1,833.76萬
流動資產合計 1.47%18.62億10.93%19.17億-28.22%16.26億-14.46%16.45億-18.94%18.35億-31.62%17.29億6.21%22.65億-15.92%19.23億3.42%22.64億23.44%25.28億
非流動資產
其他權益工具投資 -61.47%77.73萬-60.28%83.07萬-57.64%91.67萬-18.43%193.54萬-14.97%201.74萬-27.35%209.15萬-25.24%216.4萬-87.80%237.27萬-87.84%237.25萬-86.40%287.88萬
其他非流動金融資產 8.86%2,592.39萬2.10%2,412.67萬5.49%2,440.02萬4.61%2,428.82萬4.41%2,381.42萬11.30%2,363.04萬9.10%2,313.07萬11.59%2,321.74萬9.53%2,280.77萬5.79%2,123.05萬
長期股權投資 2.25%8,404.29萬2.06%8,497.1萬2.08%8,597.1萬-4.59%8,128.08萬-4.64%8,219.32萬-4.45%8,325.88萬-4.38%8,421.88萬-8.64%8,519.2萬-8.89%8,619.4萬-9.89%8,713.39萬
長期應收款 6.90%2,410萬7.31%2,401.16萬7.39%2,362.64萬7.42%2,292.01萬19.32%2,254.35萬-0.55%2,237.61萬-2.22%2,200.06萬--2,133.78萬--1,889.27萬--2,250萬
固定資產 -8.29%17.66億-----6.22%18.74億-----7.31%19.26億-----8.45%19.99億-----6.80%20.78億----
在建工程 2.18%6,116.23萬----6.98%5,580.41萬----12.14%5,985.82萬----31.11%5,216.34萬----1,981.91%5,338.04萬----
無形資產 -4.60%2.42億-4.44%2.45億-4.34%2.49億-4.47%2.53億-5.64%2.53億-5.84%2.57億-5.34%2.61億13.23%2.65億13.09%2.68億13.61%2.73億
開發支出 --------------------------------------851.96萬
長期待攤費用 146.78%1.87億411.71%2.07億-6.82%4,845.57萬20.89%6,013.79萬15.07%7,583.67萬-50.72%4,044.45萬-47.06%5,200.08萬-56.51%4,974.7萬-49.51%6,590.67萬-44.06%8,206.64萬
遞延所得稅資產 194.23%1.66億416.08%1.4億1,400.21%1.1億54.77%7,926.27萬82.16%5,651萬--2,716.39萬--732.68萬819,433,245.76%5,121.46萬67,076,457.64%3,102.29萬----
使用權資產 -8.33%1,096.09萬-8.16%1,121萬-8.00%1,145.91萬--1,170.82萬--1,195.74萬--1,220.65萬--1,245.56萬------------
其他非流動資產 --------269.89%1.68億----------4,459.51萬1,375.91%4,542.86萬------------
非流動資產合計 2.16%25.68億4.04%26.17億3.60%26.52億-4.29%24.84億-4.30%25.14億-6.16%25.15億-6.36%25.6億-3.83%25.95億-4.01%26.27億-4.37%26.8億
資產總計 1.87%44.3億6.85%45.34億-11.34%42.78億-8.62%41.29億-11.08%43.49億-18.52%42.44億-0.85%48.25億-9.38%45.18億-0.71%48.91億7.37%52.08億
負債
流動負債
短期借款 16.24%7.86億35.13%7.82億-45.47%5.24億-33.77%5.98億-46.27%6.76億-40.67%5.79億8.56%9.6億-30.22%9.02億20.26%12.58億1.81%9.75億
應付票據及應付帳款 92.15%5.09億71.01%4.69億49.30%4.13億-14.16%2.8億-8.63%2.65億-65.11%2.74億-17.11%2.77億-30.01%3.26億-58.44%2.9億14.96%7.85億
-應付票據 61.10%7,377.93萬395.49%1.8億318.94%1.52億70.48%4,551.58萬--4,579.67萬-67.70%3,633.73萬-48.24%3,623.3萬-63.23%2,669.8萬------1.13億
-應付帳款 98.64%4.35億21.40%2.88億8.69%2.61億-21.70%2.35億-24.44%2.19億-64.67%2.38億-8.86%2.41億-23.89%3億-43.69%2.9億-1.51%6.73億
合同負債 1.35%1,994.41萬429.52%2,640.97萬-50.95%872.09萬-26.40%4,938.58萬-1.20%1,967.76萬-50.61%498.75萬-4.68%1,778.08萬303.09%6,709.65萬77.88%1,991.62萬-29.05%1,009.85萬
應付職工薪酬 -11.15%2,051.04萬-30.89%1,634.13萬-19.57%3,211.59萬29.35%2,310.89萬28.20%2,308.49萬30.23%2,364.38萬114.49%3,992.97萬26.66%1,786.48萬26.05%1,800.66萬25.78%1,815.56萬
應交稅費 -5.26%5,138.99萬-16.97%3,312.49萬-46.13%3,819.83萬-44.06%2,194.39萬-24.95%5,424.43萬-9.44%3,989.28萬-33.42%7,090.23萬-2.14%3,922.5萬126.45%7,227.37萬-42.05%4,404.98萬
其他應付款(含利息和股利) -3.14%2.28億-2.47%2.27億-2.60%2.29億-7.42%2.3億-5.36%2.35億-6.59%2.33億-8.83%2.36億-4.45%2.48億-4.16%2.49億-4.21%2.49億
-應付股利 0.00%962.63萬----0.00%962.63萬0.00%962.63萬0.00%962.63萬0.00%962.63萬0.00%962.63萬0.61%962.63萬0.61%962.63萬0.61%962.63萬
-其他應付款 -3.27%2.18億-----2.71%2.2億-----5.57%2.26億-----9.17%2.26億-----4.34%2.39億----
一年內到期的非流動負債 523.15%2.97億343.22%3.24億254.72%3.49億104.63%2,358.78萬36.53%4,769.48萬27.76%7,320.1萬30.03%9,850.28萬--1,152.71萬--3,493.25萬--5,729.35萬
其他流動負債 -37.02%259.27萬55.56%343.33萬-23.06%305.12萬-26.40%642.02萬59.00%411.67萬77.44%220.7萬63.52%396.55萬--872.25萬--258.91萬--124.38萬
流動負債合計 44.46%19.14億53.02%18.81億-6.22%15.98億-24.02%12.32億-31.86%13.25億-42.56%12.29億0.29%17.04億-22.42%16.21億-5.62%19.44億6.72%21.41億
非流動負債
長期借款 66.24%4.04億434.16%4.06億238.13%2.57億--2.42億2,367.78%2.43億665.98%7,600萬57.05%7,600萬------984.69萬--992.19萬
長期應付款 -86.67%1,599.51萬-----86.64%1,603.69萬-----29.94%1.2億-----29.94%1.2億------1.71億----
遞延所得稅負債 29.23%92.44萬-5.56%66.49萬10.96%71.18萬14.99%76.94萬16.60%71.53萬55.82%70.4萬33.86%64.15萬-76.07%66.91萬-77.85%61.35萬-84.97%45.18萬
長期遞延收益 -----80.00%2萬-66.67%4萬-57.14%6萬-50.00%8萬-44.44%10萬-40.00%12萬-36.36%14萬-33.33%16萬-30.77%18萬
租賃負債 -0.53%1,256.18萬-0.61%1,257.29萬-0.56%1,251.73萬--1,260.73萬--1,262.85萬--1,264.95萬--1,258.77萬------------
其他非流動負債 0.00%200萬0.00%200萬0.00%200萬-1.96%200萬-1.96%200萬-1.96%200萬-1.96%200萬0.00%204萬0.00%204萬0.00%204萬
非流動負債合計 15.07%4.35億106.78%4.37億36.40%2.88億65.64%3.77億105.75%3.78億14.99%2.11億-4.97%2.11億4,406.02%2.28億3,542.14%1.84億3,365.54%1.84億
負債合計 37.93%23.49億60.91%23.19億-1.52%18.86億-12.97%16.09億-19.97%17.03億-38.01%14.41億-0.32%19.15億-11.73%18.49億3.05%21.28億15.58%23.24億
所有者權益(或股東權益)
實收資本(或股本) -6.39%11.1億-6.39%11.1億-6.39%11.1億0.00%11.86億0.00%11.86億0.00%11.86億0.00%11.86億0.00%11.86億0.00%11.86億0.00%11.86億
資本公積 3.69%21.27億3.69%21.27億3.69%21.27億0.00%20.51億0.00%20.51億0.00%20.51億0.00%20.51億0.00%20.51億0.00%20.51億0.00%20.51億
盈餘公積 0.00%1.44億0.00%1.44億0.00%1.44億2.27%1.44億2.27%1.44億2.27%1.44億2.27%1.44億21.12%1.41億21.12%1.41億21.12%1.41億
未分配利潤 -76.70%-13.14億-100.41%-11.76億-109.14%-9.98億-22.25%-8.72億-20.38%-7.44億-17.22%-5.87億-9.51%-4.77億-48.07%-7.13億-20.65%-6.18億6.15%-5.01億
其他綜合收益 -231.99%-60.43萬-205.77%-55.09萬-182.04%-47.78萬-48.91%38.82萬-39.73%45.78萬-56.23%52.08萬-51.61%58.24萬-95.03%75.98萬-95.04%75.96萬-92.89%119萬
專項儲備 76.22%1,286.54萬40.43%1,064.95萬78.07%960.75萬172.81%981.75萬602.65%730.07萬61.23%758.36萬190.72%539.53萬-5.51%359.87萬-67.71%103.9萬90.47%470.36萬
歸屬母公司所有者權益合計 -21.39%20.8億-20.95%22.16億-17.80%23.92億-5.61%25.2億-4.22%26.45億-2.80%28.03億-1.20%29.1億-7.67%26.69億-3.42%27.62億1.55%28.83億
少數股東權益 --98萬------------------------------------
所有者權益(或股東權益)合計 -21.35%20.81億-20.95%22.16億-17.80%23.92億-5.61%25.2億-4.22%26.45億-2.80%28.03億-1.20%29.1億-7.67%26.69億-3.42%27.62億1.55%28.83億
負債和所有者權益(或股東權益)總計 1.87%44.3億6.85%45.34億-11.34%42.78億-8.62%41.29億-11.08%43.49億-18.52%42.44億-0.85%48.25億-9.38%45.18億-0.71%48.91億7.37%52.08億
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。

分析

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熱議
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