滬深市場個股詳情

600841 動力新科

添加自選
  • 3.25
  • -0.16-4.69%
未開盤 07/04 15:00 (北京)
45.10億總市值-1988市盈率TTM

動力新科關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-9.74%54.2億
-9.98%62.15億
0.03%55.35億
20.35%56.94億
19.15%60.05億
9.75%69.04億
57.09%55.33億
55.02%47.31億
82.11%50.4億
-22.49%62.91億
應收票據及應收賬款
-38.53%40.13億
-43.40%34.92億
-42.49%50.53億
-44.74%49.12億
-37.11%65.28億
-19.54%61.69億
3.39%87.87億
351.87%88.88億
268.90%103.79億
84.79%76.67億
-應收票據
7.55%7.53億
-11.56%6.82億
-68.40%7億
-31.54%7.27億
-55.54%7億
-48.71%7.71億
151.20%22.16億
-26.28%10.62億
31.09%15.74億
54.45%15.03億
-應收賬款
-44.06%32.6億
-47.94%28.1億
-33.76%43.53億
-46.53%41.85億
-33.81%58.28億
-12.43%53.98億
-13.73%65.72億
1,385.75%78.26億
445.96%88.05億
94.08%61.64億
其他應收款(含利息和股利)
62.09%6,153.83萬
863.73%3.3億
-34.38%3,870.41萬
16.66%8,034.23萬
-21.83%3,796.57萬
-80.61%3,419.38萬
-67.05%5,898.42萬
677.44%6,886.78萬
216.30%4,856.52萬
296.40%1.76億
-應收股利
----
--2.4億
----
--3,719.52萬
----
----
----
----
----
--1.45億
-應收利息
-7.31%751.94萬
62.11%604.75萬
-36.53%1,181.1萬
-57.16%1,001.21萬
-34.23%811.25萬
-61.90%373.06萬
91.64%1,860.86萬
281.84%2,336.87萬
-17.52%1,233.4萬
-34.30%979.05萬
-其他應收款
----
174.07%8,348.95萬
----
-27.17%3,313.5萬
----
41.50%3,046.32萬
----
1,561.57%4,549.91萬
----
-27.21%2,152.87萬
預付款項
-6.88%1.19億
4.52%1.44億
1.34%1.43億
-46.21%1.23億
-5.16%1.28億
-25.85%1.38億
-28.90%1.41億
2,025.01%2.28億
1,050.05%1.35億
-5.55%1.86億
存貨
-2.52%17.94億
-12.84%15.85億
-20.11%16.02億
-24.92%16.06億
9.81%18.41億
-20.72%18.18億
0.71%20.05億
123.10%21.39億
108.31%16.76億
-56.12%22.93億
應收款項融資
-26.39%11.07億
-6.47%14.5億
21.78%16.28億
41.60%15.11億
85.25%15.04億
50.98%15.5億
-24.47%13.37億
-46.06%10.67億
-29.60%8.12億
-46.54%10.27億
其他流動資產
25.30%1.31億
51.19%1.14億
204.23%1.52億
-37.01%1.26億
-52.73%1.05億
-79.52%7,559.29萬
-72.06%4,999.96萬
553.33%2億
6,605.19%2.22億
-14.18%3.69億
流動資產合計
-21.69%126.46億
-20.13%133.3億
-20.99%141.52億
-18.88%140.52億
-11.82%161.48億
-7.33%166.9億
9.58%179.12億
116.21%173.22億
141.18%183.13億
-10.44%180.1億
非流動資產
其他權益工具投資
-17.61%4,783.21萬
22.82%5,831.05萬
63.72%5,488.8萬
59.36%6,020.7萬
69.31%5,805.23萬
13.28%4,747.74萬
-86.31%3,352.47萬
3.36%3,777.99萬
4.24%3,428.79萬
11.19%4,191.2萬
其他非流動金融資產
21.23%10.31億
12.98%9.41億
19.53%8.45億
37.93%8.44億
103.60%8.51億
134.96%8.33億
368.15%7.07億
310.62%6.12億
184.48%4.18億
140.45%3.54億
投資性房地產
-6.94%382.61萬
-4.53%384.24萬
0.94%407.9萬
0.95%409.52萬
0.95%411.15萬
0.33%402.49萬
-0.64%404.09萬
-6.21%405.68萬
-8.35%407.28萬
-4.44%401.14萬
長期股權投資
-12.66%10.95億
-12.45%10.79億
4.26%12.99億
-49.64%12.31億
-48.00%12.53億
-47.92%12.33億
-26.98%12.46億
508.08%24.43億
526.36%24.1億
529.61%23.67億
固定資產
----
----
----
-17.70%15.2億
----
-17.46%16.1億
----
70.05%18.47億
----
-5.33%19.51億
在建工程
----
----
----
64.81%4.59億
----
97.63%4.62億
----
713.37%2.79億
----
57.86%2.34億
無形資產
-8.60%6.18億
-11.09%6.19億
6.10%6.96億
10.05%7.11億
2.32%6.77億
20.18%6.96億
81.32%6.56億
4,693.05%6.46億
4,685.43%6.61億
2.68%5.79億
開發支出
-8.63%1.96億
6.16%1.86億
-6.03%2.52億
-19.16%1.88億
6.05%2.14億
-36.67%1.75億
21.85%2.69億
--2.32億
--2.02億
140.18%2.77億
長期待攤費用
16.27%2,810.82萬
16.15%2,995.38萬
132.71%5,448.3萬
119.06%5,036.63萬
-0.39%2,417.55萬
0.95%2,578.95萬
--2,341.2萬
--2,299.24萬
--2,427.02萬
17,410.33%2,554.79萬
遞延所得稅資產
-10.97%1.94億
-10.69%1.91億
-37.89%2.1億
-35.52%2.1億
-28.34%2.18億
-28.33%2.14億
-14.29%3.38億
2.82%3.25億
6.19%3.04億
-6.87%2.99億
使用權資產
-19.51%7,055.61萬
-16.72%7,616.1萬
-3.43%8,049.93萬
-1.12%8,536.85萬
-1.85%8,765.57萬
1.91%9,145.45萬
15.24%8,335.97萬
16.51%8,633.3萬
17.72%8,930.63萬
15.60%8,973.76萬
其他非流動資產
-44.70%857.42萬
-0.07%1,479.33萬
-24.17%967.53萬
-71.83%1,012.37萬
-56.14%1,550.57萬
-2.79%1,480.41萬
294.58%1,275.99萬
--3,594.39萬
484.11%3,535.54萬
-77.75%1,522.93萬
非流動資產合計
-10.68%48.66億
-11.28%47.97億
-1.59%54.32億
-18.25%53.73億
-14.06%54.48億
-13.32%54.07億
6.51%55.2億
210.55%65.72億
201.53%63.39億
59.09%62.38億
資產總計
-18.91%175.12億
-17.96%181.27億
-16.42%195.84億
-18.71%194.25億
-12.40%215.96億
-8.87%220.97億
8.84%234.32億
135.92%238.95億
154.27%246.52億
0.91%242.48億
負債
流動負債
短期借款
-57.99%4.28億
-89.82%1.83億
-81.83%4.64億
-83.61%4.63億
-53.23%10.19億
111.99%18.02億
--25.54億
--28.23億
--21.8億
--8.5億
應付票據及應付帳款
-11.75%57.84億
-15.36%58.27億
-17.19%58.13億
-26.08%54.04億
-20.18%65.54億
-25.87%68.85億
-25.32%70.2億
102.57%73.1億
146.70%82.11億
-25.83%92.87億
-應付票據
0.10%27.09億
-16.64%27.6億
-11.91%23.06億
-20.51%19.65億
-19.13%27.07億
-32.18%33.11億
-42.00%26.18億
43.02%24.72億
117.71%33.47億
-12.42%48.82億
-應付帳款
-20.10%30.74億
-14.16%30.68億
-20.34%35.07億
-28.92%34.38億
-20.90%38.47億
-18.88%35.74億
-9.91%44.02億
157.33%48.38億
171.60%48.64億
-36.58%44.05億
合同負債
6.61%4.59億
47.63%5.42億
14.35%3.89億
22.09%3.88億
19.66%4.31億
-6.53%3.67億
-35.67%3.41億
1,226.04%3.18億
1,229.49%3.6億
-23.77%3.93億
應付職工薪酬
-4.74%1.88億
-19.75%1.91億
-35.45%2.12億
-39.46%2.14億
-36.03%1.98億
-34.45%2.38億
-30.15%3.28億
127.64%3.53億
174.28%3.09億
-22.43%3.64億
應交稅費
-61.21%965.39萬
-2.49%1,066.54萬
-8.59%1,501.99萬
52.41%1,309.74萬
3.98%2,488.66萬
-45.97%1,093.74萬
165.78%1,643.19萬
-82.31%859.33萬
-70.30%2,393.44萬
-76.25%2,024.5萬
其他應付款(含利息和股利)
-2.13%5.02億
-18.63%4.5億
-5.28%4.74億
-22.91%5.15億
-33.30%5.13億
-29.18%5.53億
-11.79%5.01億
300.46%6.69億
795.35%7.7億
61.68%7.81億
-應付股利
----
----
----
----
----
----
----
189.18%2.08億
----
----
-其他應付款
----
----
----
11.92%5.15億
----
-29.18%5.53億
----
384.72%4.61億
----
61.68%7.81億
一年內到期的非流動負債
260.80%23.58億
642.17%23.24億
783.64%14.76億
1,146.45%6.16億
1,281.17%6.54億
645.64%3.13億
--1.67億
--4,939.48萬
--4,732.43萬
126.20%4,199.32萬
其他流動負債
-11.71%17.69億
-7.67%17.82億
-16.80%19.13億
-19.72%19.51億
-15.32%20.03億
-20.18%19.3億
-21.80%23億
35.35%24.3億
32.09%23.65億
-33.86%24.18億
流動負債合計
0.89%114.98億
-6.52%113.11億
-18.67%107.57億
-31.50%95.63億
-20.11%113.97億
-14.52%120.99億
-4.94%132.27億
140.76%139.6億
162.96%142.66億
-20.24%141.55億
非流動負債
長期借款
-78.46%5.25億
-41.54%10.3億
65.11%16.41億
631.93%25.47億
596.49%24.38億
2,610.46%17.62億
1,069.41%9.94億
--3.48億
--3.5億
-23.53%6,500萬
長期應付職工薪酬
15.04%3,163.04萬
15.04%3,163.04萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-17.07%2,749.49萬
-23.20%3,315.35萬
-23.20%3,315.35萬
-23.20%3,315.35萬
-23.20%3,315.35萬
長期遞延收益
-8.01%1.57億
-8.09%1.6億
16.05%1.62億
15.90%1.66億
20.73%1.71億
21.29%1.75億
6.20%1.4億
79.14%1.44億
69.93%1.41億
-3.18%1.44億
租賃負債
-20.01%6,542.57萬
-19.09%6,567.97萬
-3.30%8,043.21萬
-3.36%7,982.85萬
-0.37%8,179.3萬
-0.02%8,118.02萬
3.54%8,317.75萬
4.00%8,260.41萬
4.54%8,209.62萬
12.68%8,119.82萬
非流動負債合計
-71.34%7.79億
-37.03%12.88億
52.89%19.11億
364.45%28.21億
348.07%27.18億
532.55%20.45億
247.21%12.5億
199.55%6.07億
196.12%6.06億
-12.09%3.23億
負債合計
-13.02%122.77億
-10.93%125.99億
-12.49%126.69億
-14.99%123.84億
-5.10%141.14億
-2.31%141.45億
1.42%144.77億
142.75%145.68億
164.17%148.72億
-20.08%144.78億
所有者權益(或股東權益)
實收資本(或股本)
-14.94%13.88億
-14.94%13.88億
-14.94%13.88億
0.00%16.32億
0.00%16.32億
0.00%16.32億
15.79%16.32億
88.25%16.32億
88.25%16.32億
88.25%16.32億
資本公積
4.20%67.78億
4.21%67.79億
4.19%67.8億
-0.03%65.05億
-0.03%65.05億
-0.03%65.05億
29.38%65.07億
472.69%65.07億
472.69%65.07億
103.53%65.07億
盈餘公積
0.00%6.4億
0.00%6.4億
3.08%6.4億
3.08%6.4億
3.08%6.4億
3.08%6.4億
8.58%6.21億
8.58%6.21億
8.58%6.21億
8.58%6.21億
未分配利潤
-170.22%-35.99億
-288.93%-33.15億
-1,174.45%-19.27億
-423.87%-17.74億
-232.80%-13.32億
-186.42%-8.52億
-17.30%1.79億
-63.66%5.48億
-30.86%10.03億
138.02%9.86億
其他綜合收益
-24.20%2,721.4萬
34.21%3,612.26萬
120.61%3,321.3萬
102.12%3,773.53萬
128.66%3,590.32萬
21.34%2,691.47萬
-41.26%1,505.5萬
5.95%1,867萬
8.21%1,570.17萬
19.29%2,218.08萬
專項儲備
-33.13%85.21萬
-33.45%74.11萬
-11.17%95.57萬
18.20%134.09萬
-24.55%127.42萬
-26.64%111.37萬
-37.43%107.58萬
-34.42%113.44萬
29.51%168.88萬
72.87%151.82萬
歸屬母公司所有者權益合計
-30.03%52.35億
-30.48%55.29億
-22.78%69.15億
-24.51%70.41億
-23.50%74.82億
-18.60%79.52億
23.44%89.55億
127.40%93.27億
141.99%97.8億
92.71%97.69億
所有者權益(或股東權益)合計
-30.03%52.35億
-30.48%55.29億
-22.78%69.15億
-24.51%70.41億
-23.50%74.82億
-18.60%79.52億
23.44%89.55億
125.99%93.27億
140.55%97.8億
65.19%97.69億
負債和所有者權益(或股東權益)總計
-18.91%175.12億
-17.96%181.27億
-16.42%195.84億
-18.71%194.25億
-12.40%215.96億
-8.87%220.97億
8.84%234.32億
135.92%238.95億
154.27%246.52億
0.91%242.48億
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
--
--
--
無保留意見
會計師事務所
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
安永華明會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -9.74%54.2億-9.98%62.15億0.03%55.35億20.35%56.94億19.15%60.05億9.75%69.04億57.09%55.33億55.02%47.31億82.11%50.4億-22.49%62.91億
應收票據及應收賬款 -38.53%40.13億-43.40%34.92億-42.49%50.53億-44.74%49.12億-37.11%65.28億-19.54%61.69億3.39%87.87億351.87%88.88億268.90%103.79億84.79%76.67億
-應收票據 7.55%7.53億-11.56%6.82億-68.40%7億-31.54%7.27億-55.54%7億-48.71%7.71億151.20%22.16億-26.28%10.62億31.09%15.74億54.45%15.03億
-應收賬款 -44.06%32.6億-47.94%28.1億-33.76%43.53億-46.53%41.85億-33.81%58.28億-12.43%53.98億-13.73%65.72億1,385.75%78.26億445.96%88.05億94.08%61.64億
其他應收款(含利息和股利) 62.09%6,153.83萬863.73%3.3億-34.38%3,870.41萬16.66%8,034.23萬-21.83%3,796.57萬-80.61%3,419.38萬-67.05%5,898.42萬677.44%6,886.78萬216.30%4,856.52萬296.40%1.76億
-應收股利 ------2.4億------3,719.52萬----------------------1.45億
-應收利息 -7.31%751.94萬62.11%604.75萬-36.53%1,181.1萬-57.16%1,001.21萬-34.23%811.25萬-61.90%373.06萬91.64%1,860.86萬281.84%2,336.87萬-17.52%1,233.4萬-34.30%979.05萬
-其他應收款 ----174.07%8,348.95萬-----27.17%3,313.5萬----41.50%3,046.32萬----1,561.57%4,549.91萬-----27.21%2,152.87萬
預付款項 -6.88%1.19億4.52%1.44億1.34%1.43億-46.21%1.23億-5.16%1.28億-25.85%1.38億-28.90%1.41億2,025.01%2.28億1,050.05%1.35億-5.55%1.86億
存貨 -2.52%17.94億-12.84%15.85億-20.11%16.02億-24.92%16.06億9.81%18.41億-20.72%18.18億0.71%20.05億123.10%21.39億108.31%16.76億-56.12%22.93億
應收款項融資 -26.39%11.07億-6.47%14.5億21.78%16.28億41.60%15.11億85.25%15.04億50.98%15.5億-24.47%13.37億-46.06%10.67億-29.60%8.12億-46.54%10.27億
其他流動資產 25.30%1.31億51.19%1.14億204.23%1.52億-37.01%1.26億-52.73%1.05億-79.52%7,559.29萬-72.06%4,999.96萬553.33%2億6,605.19%2.22億-14.18%3.69億
流動資產合計 -21.69%126.46億-20.13%133.3億-20.99%141.52億-18.88%140.52億-11.82%161.48億-7.33%166.9億9.58%179.12億116.21%173.22億141.18%183.13億-10.44%180.1億
非流動資產
其他權益工具投資 -17.61%4,783.21萬22.82%5,831.05萬63.72%5,488.8萬59.36%6,020.7萬69.31%5,805.23萬13.28%4,747.74萬-86.31%3,352.47萬3.36%3,777.99萬4.24%3,428.79萬11.19%4,191.2萬
其他非流動金融資產 21.23%10.31億12.98%9.41億19.53%8.45億37.93%8.44億103.60%8.51億134.96%8.33億368.15%7.07億310.62%6.12億184.48%4.18億140.45%3.54億
投資性房地產 -6.94%382.61萬-4.53%384.24萬0.94%407.9萬0.95%409.52萬0.95%411.15萬0.33%402.49萬-0.64%404.09萬-6.21%405.68萬-8.35%407.28萬-4.44%401.14萬
長期股權投資 -12.66%10.95億-12.45%10.79億4.26%12.99億-49.64%12.31億-48.00%12.53億-47.92%12.33億-26.98%12.46億508.08%24.43億526.36%24.1億529.61%23.67億
固定資產 -------------17.70%15.2億-----17.46%16.1億----70.05%18.47億-----5.33%19.51億
在建工程 ------------64.81%4.59億----97.63%4.62億----713.37%2.79億----57.86%2.34億
無形資產 -8.60%6.18億-11.09%6.19億6.10%6.96億10.05%7.11億2.32%6.77億20.18%6.96億81.32%6.56億4,693.05%6.46億4,685.43%6.61億2.68%5.79億
開發支出 -8.63%1.96億6.16%1.86億-6.03%2.52億-19.16%1.88億6.05%2.14億-36.67%1.75億21.85%2.69億--2.32億--2.02億140.18%2.77億
長期待攤費用 16.27%2,810.82萬16.15%2,995.38萬132.71%5,448.3萬119.06%5,036.63萬-0.39%2,417.55萬0.95%2,578.95萬--2,341.2萬--2,299.24萬--2,427.02萬17,410.33%2,554.79萬
遞延所得稅資產 -10.97%1.94億-10.69%1.91億-37.89%2.1億-35.52%2.1億-28.34%2.18億-28.33%2.14億-14.29%3.38億2.82%3.25億6.19%3.04億-6.87%2.99億
使用權資產 -19.51%7,055.61萬-16.72%7,616.1萬-3.43%8,049.93萬-1.12%8,536.85萬-1.85%8,765.57萬1.91%9,145.45萬15.24%8,335.97萬16.51%8,633.3萬17.72%8,930.63萬15.60%8,973.76萬
其他非流動資產 -44.70%857.42萬-0.07%1,479.33萬-24.17%967.53萬-71.83%1,012.37萬-56.14%1,550.57萬-2.79%1,480.41萬294.58%1,275.99萬--3,594.39萬484.11%3,535.54萬-77.75%1,522.93萬
非流動資產合計 -10.68%48.66億-11.28%47.97億-1.59%54.32億-18.25%53.73億-14.06%54.48億-13.32%54.07億6.51%55.2億210.55%65.72億201.53%63.39億59.09%62.38億
資產總計 -18.91%175.12億-17.96%181.27億-16.42%195.84億-18.71%194.25億-12.40%215.96億-8.87%220.97億8.84%234.32億135.92%238.95億154.27%246.52億0.91%242.48億
負債
流動負債
短期借款 -57.99%4.28億-89.82%1.83億-81.83%4.64億-83.61%4.63億-53.23%10.19億111.99%18.02億--25.54億--28.23億--21.8億--8.5億
應付票據及應付帳款 -11.75%57.84億-15.36%58.27億-17.19%58.13億-26.08%54.04億-20.18%65.54億-25.87%68.85億-25.32%70.2億102.57%73.1億146.70%82.11億-25.83%92.87億
-應付票據 0.10%27.09億-16.64%27.6億-11.91%23.06億-20.51%19.65億-19.13%27.07億-32.18%33.11億-42.00%26.18億43.02%24.72億117.71%33.47億-12.42%48.82億
-應付帳款 -20.10%30.74億-14.16%30.68億-20.34%35.07億-28.92%34.38億-20.90%38.47億-18.88%35.74億-9.91%44.02億157.33%48.38億171.60%48.64億-36.58%44.05億
合同負債 6.61%4.59億47.63%5.42億14.35%3.89億22.09%3.88億19.66%4.31億-6.53%3.67億-35.67%3.41億1,226.04%3.18億1,229.49%3.6億-23.77%3.93億
應付職工薪酬 -4.74%1.88億-19.75%1.91億-35.45%2.12億-39.46%2.14億-36.03%1.98億-34.45%2.38億-30.15%3.28億127.64%3.53億174.28%3.09億-22.43%3.64億
應交稅費 -61.21%965.39萬-2.49%1,066.54萬-8.59%1,501.99萬52.41%1,309.74萬3.98%2,488.66萬-45.97%1,093.74萬165.78%1,643.19萬-82.31%859.33萬-70.30%2,393.44萬-76.25%2,024.5萬
其他應付款(含利息和股利) -2.13%5.02億-18.63%4.5億-5.28%4.74億-22.91%5.15億-33.30%5.13億-29.18%5.53億-11.79%5.01億300.46%6.69億795.35%7.7億61.68%7.81億
-應付股利 ----------------------------189.18%2.08億--------
-其他應付款 ------------11.92%5.15億-----29.18%5.53億----384.72%4.61億----61.68%7.81億
一年內到期的非流動負債 260.80%23.58億642.17%23.24億783.64%14.76億1,146.45%6.16億1,281.17%6.54億645.64%3.13億--1.67億--4,939.48萬--4,732.43萬126.20%4,199.32萬
其他流動負債 -11.71%17.69億-7.67%17.82億-16.80%19.13億-19.72%19.51億-15.32%20.03億-20.18%19.3億-21.80%23億35.35%24.3億32.09%23.65億-33.86%24.18億
流動負債合計 0.89%114.98億-6.52%113.11億-18.67%107.57億-31.50%95.63億-20.11%113.97億-14.52%120.99億-4.94%132.27億140.76%139.6億162.96%142.66億-20.24%141.55億
非流動負債
長期借款 -78.46%5.25億-41.54%10.3億65.11%16.41億631.93%25.47億596.49%24.38億2,610.46%17.62億1,069.41%9.94億--3.48億--3.5億-23.53%6,500萬
長期應付職工薪酬 15.04%3,163.04萬15.04%3,163.04萬-17.07%2,749.49萬-17.07%2,749.49萬-17.07%2,749.49萬-17.07%2,749.49萬-23.20%3,315.35萬-23.20%3,315.35萬-23.20%3,315.35萬-23.20%3,315.35萬
長期遞延收益 -8.01%1.57億-8.09%1.6億16.05%1.62億15.90%1.66億20.73%1.71億21.29%1.75億6.20%1.4億79.14%1.44億69.93%1.41億-3.18%1.44億
租賃負債 -20.01%6,542.57萬-19.09%6,567.97萬-3.30%8,043.21萬-3.36%7,982.85萬-0.37%8,179.3萬-0.02%8,118.02萬3.54%8,317.75萬4.00%8,260.41萬4.54%8,209.62萬12.68%8,119.82萬
非流動負債合計 -71.34%7.79億-37.03%12.88億52.89%19.11億364.45%28.21億348.07%27.18億532.55%20.45億247.21%12.5億199.55%6.07億196.12%6.06億-12.09%3.23億
負債合計 -13.02%122.77億-10.93%125.99億-12.49%126.69億-14.99%123.84億-5.10%141.14億-2.31%141.45億1.42%144.77億142.75%145.68億164.17%148.72億-20.08%144.78億
所有者權益(或股東權益)
實收資本(或股本) -14.94%13.88億-14.94%13.88億-14.94%13.88億0.00%16.32億0.00%16.32億0.00%16.32億15.79%16.32億88.25%16.32億88.25%16.32億88.25%16.32億
資本公積 4.20%67.78億4.21%67.79億4.19%67.8億-0.03%65.05億-0.03%65.05億-0.03%65.05億29.38%65.07億472.69%65.07億472.69%65.07億103.53%65.07億
盈餘公積 0.00%6.4億0.00%6.4億3.08%6.4億3.08%6.4億3.08%6.4億3.08%6.4億8.58%6.21億8.58%6.21億8.58%6.21億8.58%6.21億
未分配利潤 -170.22%-35.99億-288.93%-33.15億-1,174.45%-19.27億-423.87%-17.74億-232.80%-13.32億-186.42%-8.52億-17.30%1.79億-63.66%5.48億-30.86%10.03億138.02%9.86億
其他綜合收益 -24.20%2,721.4萬34.21%3,612.26萬120.61%3,321.3萬102.12%3,773.53萬128.66%3,590.32萬21.34%2,691.47萬-41.26%1,505.5萬5.95%1,867萬8.21%1,570.17萬19.29%2,218.08萬
專項儲備 -33.13%85.21萬-33.45%74.11萬-11.17%95.57萬18.20%134.09萬-24.55%127.42萬-26.64%111.37萬-37.43%107.58萬-34.42%113.44萬29.51%168.88萬72.87%151.82萬
歸屬母公司所有者權益合計 -30.03%52.35億-30.48%55.29億-22.78%69.15億-24.51%70.41億-23.50%74.82億-18.60%79.52億23.44%89.55億127.40%93.27億141.99%97.8億92.71%97.69億
所有者權益(或股東權益)合計 -30.03%52.35億-30.48%55.29億-22.78%69.15億-24.51%70.41億-23.50%74.82億-18.60%79.52億23.44%89.55億125.99%93.27億140.55%97.8億65.19%97.69億
負債和所有者權益(或股東權益)總計 -18.91%175.12億-17.96%181.27億-16.42%195.84億-18.71%194.25億-12.40%215.96億-8.87%220.97億8.84%234.32億135.92%238.95億154.27%246.52億0.91%242.48億
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------無保留意見
會計師事務所 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------安永華明會計師事務所(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
漲跌幅