滬深市場個股詳情

600850 電科數字

添加自選
  • 23.59
  • +0.43+1.86%
已收盤 11/27 15:00 (北京)
160.98億總市值30.88市盈率TTM

電科數字關鍵統計數據

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
-29.46%10.58億
-38.14%8.47億
-17.92%17.56億
-6.92%27.22億
32.17%15億
4.61%13.69億
16.92%21.39億
-8.09%29.24億
-33.12%11.35億
-16.23%13.09億
應收票據及應收賬款
5.03%21.02億
8.63%20.25億
12.53%20.92億
18.85%21.35億
19.78%20.01億
79.21%18.64億
135.00%18.59億
33.55%17.96億
79.50%16.71億
26.91%10.4億
-應收票據
-72.09%4,401.76萬
-69.02%4,901.54萬
38.20%2.52億
98.41%3.12億
33.77%1.58億
125.33%1.58億
108.24%1.82億
-14.66%1.57億
25.95%1.18億
6.13%7,022.18萬
-應收賬款
11.63%20.58億
15.83%19.76億
9.74%18.41億
11.23%18.23億
18.72%18.43億
75.87%17.06億
138.32%16.77億
41.19%16.39億
85.49%15.53億
28.73%9.7億
其他應收款(含利息和股利)
-3.56%1.48億
-1.42%1.53億
1.12%1.52億
-8.80%1.4億
-4.58%1.53億
2.30%1.55億
19.51%1.51億
14.12%1.53億
15.24%1.6億
16.92%1.52億
-其他應收款
----
-1.42%1.53億
----
----
----
2.30%1.55億
----
14.12%1.53億
----
16.92%1.52億
合同資產
-3.08%7.75億
-8.73%7.35億
-4.77%7.64億
-17.69%7.54億
-15.55%7.99億
-10.31%8.06億
3.05%8.02億
14.78%9.16億
44.17%9.47億
44.90%8.98億
預付款項
-2.82%11.77億
8.76%10.63億
73.12%9.24億
50.77%9.39億
63.18%12.11億
22.55%9.77億
-41.28%5.34億
-18.15%6.23億
10.81%7.42億
21.08%7.98億
存貨
10.34%38.21億
1.48%39.56億
6.59%41.76億
-3.85%36.13億
-6.38%34.63億
22.44%38.98億
9.48%39.18億
3.68%37.58億
16.97%36.99億
-8.30%31.84億
應收款項融資
220.09%3,743.19萬
187.83%5,038.92萬
2,364.94%7,062.35萬
-15.35%6,691.7萬
-18.00%1,169.4萬
--1,750.66萬
--286.51萬
-33.41%7,905.58萬
--1,426.05萬
----
一年內到期的非流動資產
794.54%1,148.65萬
785.38%1,136.9萬
676.58%1,125.26萬
288.86%563.46萬
--128.41萬
--128.41萬
--144.9萬
--144.9萬
----
----
其他流動資產
141.64%9,533.16萬
360.43%1.22億
170.91%1.15億
908.25%5,022.93萬
-45.01%3,945.27萬
-63.28%2,654.56萬
-32.79%4,237.11萬
-39.66%498.18萬
21.52%7,174.52萬
-29.64%7,228.4萬
流動資產合計
0.48%92.24億
-1.67%89.64億
6.47%100.61億
1.65%104.25億
8.77%91.8億
22.31%91.15億
17.01%94.49億
2.85%102.56億
15.39%84.4億
1.19%74.53億
非流動資產
其他權益工具投資
----
----
----
----
-62.52%101.49萬
-62.52%101.49萬
-88.34%144.27萬
-88.34%144.27萬
-79.35%270.82萬
-79.35%270.82萬
投資性房地產
-3.91%43.78萬
-3.87%44.22萬
-3.83%44.67萬
-3.80%45.11萬
-3.76%45.56萬
-3.72%46萬
-3.69%46.45萬
-3.66%46.89萬
-3.62%47.34萬
-3.59%47.78萬
長期股權投資
5.05%876.68萬
10.65%884.66萬
16.32%885.66萬
29.60%847.17萬
28.47%834.57萬
--799.5萬
--761.41萬
33.92%653.68萬
--649.64萬
----
長期應收款
-9.64%2.45億
6,797.74%2.54億
7,676.06%2.57億
7,747.44%2.6億
--2.72億
--368.78萬
--330.83萬
59.80%330.83萬
----
----
固定資產
----
267.72%1.62億
----
----
----
24.20%4,411.5萬
----
17.21%4,963.17萬
----
0.38%3,551.83萬
在建工程
----
----
----
----
----
26.70%1.69億
----
41.51%1.54億
----
812.87%1.34億
無形資產
57.82%1.52億
28.16%1.34億
21.65%1.37億
21.66%1.47億
22.60%9,599.51萬
57.65%1.05億
65.21%1.12億
33.93%1.21億
104.71%7,830.01萬
60.51%6,653.43萬
開發支出
42.32%9,442.9萬
60.42%8,457.07萬
151.45%5,506.75萬
368.07%3,778.15萬
73.70%6,635.05萬
187.68%5,271.76萬
452.89%2,190萬
190.63%807.18萬
37.10%3,819.88萬
1.11%1,832.49萬
長期待攤費用
43.70%2,713.9萬
17.91%2,163.36萬
-11.88%1,675.6萬
-12.53%1,800.97萬
-13.17%1,888.58萬
27.86%1,834.73萬
22.45%1,901.56萬
-6.43%2,059.06萬
236.34%2,174.93萬
281.76%1,434.99萬
遞延所得稅資產
34.72%1.91億
15.80%1.8億
12.40%1.74億
9.04%1.65億
59.35%1.42億
121.60%1.56億
139.70%1.54億
108.75%1.52億
54.96%8,884.17萬
32.77%7,028.57萬
使用權資產
43.65%2.46億
-43.77%2.13億
-42.85%2.27億
-53.61%1.89億
-58.41%1.71億
-10.31%3.79億
-7.55%3.97億
-6.06%4.08億
14.48%4.12億
26.69%4.22億
其他非流動資產
-35.88%293.82萬
-56.71%280.12萬
-29.81%401.66萬
-22.27%408.8萬
-3.10%458.25萬
-47.49%647.12萬
24.22%572.24萬
-24.01%525.95萬
-69.74%472.89萬
174.87%1,232.46萬
非流動資產合計
19.93%11.34億
12.62%10.63億
12.00%10.43億
7.56%10億
12.84%9.46億
21.52%9.44億
22.14%9.31億
16.25%9.3億
41.86%8.38億
48.55%7.76億
資產總計
2.30%103.59億
-0.33%100.26億
6.96%111.04億
2.14%114.25億
9.14%101.26億
22.23%100.59億
17.46%103.81億
3.85%111.85億
17.36%92.78億
4.32%82.29億
負債
流動負債
短期借款
31.18%2.46億
-52.79%1.14億
99.59%3.36億
53.78%2.31億
62.71%1.87億
373.65%2.42億
700.60%1.68億
6.34%1.5億
619.05%1.15億
59.38%5,100萬
應付票據及應付帳款
15.08%21.72億
-7.45%18.93億
5.03%18.79億
-3.72%21.2億
-3.30%18.87億
26.14%20.46億
29.64%17.89億
26.12%22.02億
36.04%19.52億
18.36%16.22億
-應付票據
572.01%4.31億
148.97%2.03億
112.81%1.52億
-24.99%1.38億
-48.77%6,414.03萬
129.25%8,136.48萬
90.61%7,159.73萬
2.75%1.84億
79.94%1.25億
-37.66%3,549.23萬
-應付帳款
-4.51%17.41億
-13.93%16.9億
0.53%17.26億
-1.78%19.82億
-0.19%18.23億
23.84%19.64億
27.94%17.17億
28.80%20.17億
33.80%18.26億
20.79%15.86億
合同負債
-17.21%24.23億
-2.98%27.43億
-0.15%33.46億
-4.35%34.53億
22.24%29.26億
1.72%28.27億
-6.77%33.51億
-10.93%36.1億
-13.09%23.94億
-5.94%27.79億
應付職工薪酬
7.23%1.42億
53.24%1.55億
117.45%8,276.06萬
21.09%2.28億
2.53%1.32億
14.30%1.01億
35.96%3,805.94萬
13.46%1.88億
14.39%1.29億
7.99%8,830.78萬
應交稅費
-4.76%5,943.43萬
-31.51%2,832.31萬
-27.26%4,972.77萬
-8.77%9,768.85萬
13.99%6,240.5萬
31.52%4,135.61萬
9.82%6,835.92萬
-33.69%1.07億
18.07%5,474.38萬
14.31%3,144.4萬
其他應付款(含利息和股利)
57.22%1.13億
29.44%1.08億
93.98%1.75億
-40.76%6,139.76萬
-36.57%7,156.96萬
-9.67%8,362.72萬
3.32%9,013.56萬
3.66%1.04億
10.13%1.13億
-6.19%9,258.37萬
-應付股利
30,184.96%5,285.45萬
30,184.96%5,285.45萬
64,564.19%1.13億
0.00%17.45萬
-98.10%17.45萬
-98.10%17.45萬
0.00%17.45萬
0.00%17.45萬
5,156.88%917.45萬
5,156.88%917.45萬
-其他應付款
----
-33.62%5,539.17萬
----
----
----
0.05%8,345.27萬
----
3.67%1.03億
----
-15.33%8,340.92萬
一年內到期的非流動負債
9.55%6,614.63萬
12.12%7,212.2萬
-1.73%7,293.37萬
-16.72%6,006.08萬
-15.70%6,038.19萬
-6.17%6,432.48萬
15.81%7,421.66萬
5.60%7,211.94萬
40.50%7,162.33萬
45.28%6,855.16萬
其他流動負債
-89.74%136.61萬
456.66%622.04萬
-62.85%1,461.23萬
-81.86%316.62萬
-72.94%1,331.66萬
-93.51%111.75萬
-14.85%3,932.81萬
-61.59%1,745.28萬
0.84%4,921.15萬
-59.05%1,722.18萬
流動負債合計
-2.23%52.22億
-5.29%51.19億
6.00%59.55億
-3.05%62.54億
9.49%53.41億
13.80%54.05億
6.34%56.18億
-0.47%64.5億
6.83%48.78億
2.06%47.5億
非流動負債
預計負債
-3.52%1,550萬
-2.77%1,541.28萬
13.51%1,768.22萬
12.65%1,708.31萬
8.17%1,606.53萬
9.95%1,585.11萬
13.58%1,557.81萬
15.49%1,516.46萬
73.77%1,485.16萬
90.35%1,441.72萬
遞延所得稅負債
173.98%7,065.48萬
16.84%6,656.61萬
14.54%6,831.15萬
3.45%6,350.24萬
56,354.49%2,578.85萬
127,896.96%5,697.14萬
141,563.65%5,964.22萬
145,078.44%6,138.67萬
-74.92%4.57萬
-75.46%4.45萬
長期遞延收益
181.09%503.76萬
243.18%517.62萬
292.93%461.49萬
214.07%405.35萬
63.86%179.22萬
-31.14%150.83萬
-48.64%117.45萬
-45.85%129.06萬
-55.90%109.37萬
7.28%219.03萬
租賃負債
22.53%3.94億
13.86%3.58億
17.35%3.7億
5.28%3.45億
-2.61%3.21億
-8.52%3.14億
-8.58%3.15億
-3.72%3.28億
19.01%3.3億
23.84%3.43億
非流動負債合計
32.86%4.85億
14.51%4.45億
17.60%4.61億
5.94%4.3億
5.51%3.65億
7.90%3.88億
8.51%3.92億
13.92%4.06億
19.84%3.46億
25.32%3.6億
負債合計
0.01%57.07億
-3.96%55.64億
6.75%64.16億
-2.51%66.84億
9.22%57.06億
13.38%57.94億
6.48%60.1億
0.28%68.56億
7.60%52.24億
3.41%51.1億
所有者權益(或股東權益)
實收資本(或股本)
-0.39%6.82億
0.67%6.9億
0.66%6.9億
0.59%6.89億
0.00%6.85億
23.46%6.85億
60.49%6.85億
60.49%6.85億
60.49%6.85億
30.00%5.55億
其他權益工具
----
---858.92萬
---858.92萬
---858.92萬
----
----
----
----
----
----
資本公積
46.96%4.01億
39.03%3.79億
37.03%3.74億
34.27%3.66億
8.97%2.73億
586.82%2.73億
278.38%2.73億
112.96%2.73億
270.41%2.5億
-182.91%-5,600.32萬
盈餘公積
17.89%1.84億
17.89%1.84億
17.89%1.84億
17.89%1.84億
9.75%1.56億
33.79%1.56億
33.79%1.56億
9.75%1.56億
55.31%1.42億
27.40%1.16億
未分配利潤
5.88%33億
5.41%31.31億
8.56%33.56億
8.66%33.08億
10.63%31.17億
25.43%29.71億
26.61%30.91億
12.83%30.45億
20.80%28.18億
5.86%23.69億
其他綜合收益
-60.89%-3,360.19萬
-44.96%-2,963.62萬
28.88%-2,533.48萬
18.24%-2,590.41萬
19.08%-2,088.52萬
51.66%-2,044.47萬
24.02%-3,562.17萬
30.82%-3,168.2萬
37.13%-2,581.02萬
-1.03%-4,229.6萬
歸屬母公司所有者權益合計
7.69%45.33億
6.93%43.46億
9.59%45.69億
9.36%45.13億
8.80%42.1億
38.15%40.64億
38.51%41.69億
23.20%41.26億
34.47%38.69億
5.76%29.42億
少數股東權益
-43.56%1.19億
-42.21%1.16億
-40.93%1.19億
12.65%2.28億
13.95%2.1億
13.26%2.01億
9.67%2.02億
-65.33%2.02億
6.85%1.85億
7.42%1.78億
所有者權益(或股東權益)合計
5.25%46.52億
4.61%44.62億
7.25%46.88億
9.51%47.41億
9.04%44.2億
36.73%42.65億
36.85%43.71億
10.05%43.29億
32.91%40.54億
5.85%31.19億
負債和所有者權益(或股東權益)總計
2.30%103.59億
-0.33%100.26億
6.96%111.04億
2.14%114.25億
9.14%101.26億
22.23%100.59億
17.46%103.81億
3.85%111.85億
17.36%92.78億
4.32%82.29億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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--
(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 -29.46%10.58億-38.14%8.47億-17.92%17.56億-6.92%27.22億32.17%15億4.61%13.69億16.92%21.39億-8.09%29.24億-33.12%11.35億-16.23%13.09億
應收票據及應收賬款 5.03%21.02億8.63%20.25億12.53%20.92億18.85%21.35億19.78%20.01億79.21%18.64億135.00%18.59億33.55%17.96億79.50%16.71億26.91%10.4億
-應收票據 -72.09%4,401.76萬-69.02%4,901.54萬38.20%2.52億98.41%3.12億33.77%1.58億125.33%1.58億108.24%1.82億-14.66%1.57億25.95%1.18億6.13%7,022.18萬
-應收賬款 11.63%20.58億15.83%19.76億9.74%18.41億11.23%18.23億18.72%18.43億75.87%17.06億138.32%16.77億41.19%16.39億85.49%15.53億28.73%9.7億
其他應收款(含利息和股利) -3.56%1.48億-1.42%1.53億1.12%1.52億-8.80%1.4億-4.58%1.53億2.30%1.55億19.51%1.51億14.12%1.53億15.24%1.6億16.92%1.52億
-其他應收款 -----1.42%1.53億------------2.30%1.55億----14.12%1.53億----16.92%1.52億
合同資產 -3.08%7.75億-8.73%7.35億-4.77%7.64億-17.69%7.54億-15.55%7.99億-10.31%8.06億3.05%8.02億14.78%9.16億44.17%9.47億44.90%8.98億
預付款項 -2.82%11.77億8.76%10.63億73.12%9.24億50.77%9.39億63.18%12.11億22.55%9.77億-41.28%5.34億-18.15%6.23億10.81%7.42億21.08%7.98億
存貨 10.34%38.21億1.48%39.56億6.59%41.76億-3.85%36.13億-6.38%34.63億22.44%38.98億9.48%39.18億3.68%37.58億16.97%36.99億-8.30%31.84億
應收款項融資 220.09%3,743.19萬187.83%5,038.92萬2,364.94%7,062.35萬-15.35%6,691.7萬-18.00%1,169.4萬--1,750.66萬--286.51萬-33.41%7,905.58萬--1,426.05萬----
一年內到期的非流動資產 794.54%1,148.65萬785.38%1,136.9萬676.58%1,125.26萬288.86%563.46萬--128.41萬--128.41萬--144.9萬--144.9萬--------
其他流動資產 141.64%9,533.16萬360.43%1.22億170.91%1.15億908.25%5,022.93萬-45.01%3,945.27萬-63.28%2,654.56萬-32.79%4,237.11萬-39.66%498.18萬21.52%7,174.52萬-29.64%7,228.4萬
流動資產合計 0.48%92.24億-1.67%89.64億6.47%100.61億1.65%104.25億8.77%91.8億22.31%91.15億17.01%94.49億2.85%102.56億15.39%84.4億1.19%74.53億
非流動資產
其他權益工具投資 -----------------62.52%101.49萬-62.52%101.49萬-88.34%144.27萬-88.34%144.27萬-79.35%270.82萬-79.35%270.82萬
投資性房地產 -3.91%43.78萬-3.87%44.22萬-3.83%44.67萬-3.80%45.11萬-3.76%45.56萬-3.72%46萬-3.69%46.45萬-3.66%46.89萬-3.62%47.34萬-3.59%47.78萬
長期股權投資 5.05%876.68萬10.65%884.66萬16.32%885.66萬29.60%847.17萬28.47%834.57萬--799.5萬--761.41萬33.92%653.68萬--649.64萬----
長期應收款 -9.64%2.45億6,797.74%2.54億7,676.06%2.57億7,747.44%2.6億--2.72億--368.78萬--330.83萬59.80%330.83萬--------
固定資產 ----267.72%1.62億------------24.20%4,411.5萬----17.21%4,963.17萬----0.38%3,551.83萬
在建工程 --------------------26.70%1.69億----41.51%1.54億----812.87%1.34億
無形資產 57.82%1.52億28.16%1.34億21.65%1.37億21.66%1.47億22.60%9,599.51萬57.65%1.05億65.21%1.12億33.93%1.21億104.71%7,830.01萬60.51%6,653.43萬
開發支出 42.32%9,442.9萬60.42%8,457.07萬151.45%5,506.75萬368.07%3,778.15萬73.70%6,635.05萬187.68%5,271.76萬452.89%2,190萬190.63%807.18萬37.10%3,819.88萬1.11%1,832.49萬
長期待攤費用 43.70%2,713.9萬17.91%2,163.36萬-11.88%1,675.6萬-12.53%1,800.97萬-13.17%1,888.58萬27.86%1,834.73萬22.45%1,901.56萬-6.43%2,059.06萬236.34%2,174.93萬281.76%1,434.99萬
遞延所得稅資產 34.72%1.91億15.80%1.8億12.40%1.74億9.04%1.65億59.35%1.42億121.60%1.56億139.70%1.54億108.75%1.52億54.96%8,884.17萬32.77%7,028.57萬
使用權資產 43.65%2.46億-43.77%2.13億-42.85%2.27億-53.61%1.89億-58.41%1.71億-10.31%3.79億-7.55%3.97億-6.06%4.08億14.48%4.12億26.69%4.22億
其他非流動資產 -35.88%293.82萬-56.71%280.12萬-29.81%401.66萬-22.27%408.8萬-3.10%458.25萬-47.49%647.12萬24.22%572.24萬-24.01%525.95萬-69.74%472.89萬174.87%1,232.46萬
非流動資產合計 19.93%11.34億12.62%10.63億12.00%10.43億7.56%10億12.84%9.46億21.52%9.44億22.14%9.31億16.25%9.3億41.86%8.38億48.55%7.76億
資產總計 2.30%103.59億-0.33%100.26億6.96%111.04億2.14%114.25億9.14%101.26億22.23%100.59億17.46%103.81億3.85%111.85億17.36%92.78億4.32%82.29億
負債
流動負債
短期借款 31.18%2.46億-52.79%1.14億99.59%3.36億53.78%2.31億62.71%1.87億373.65%2.42億700.60%1.68億6.34%1.5億619.05%1.15億59.38%5,100萬
應付票據及應付帳款 15.08%21.72億-7.45%18.93億5.03%18.79億-3.72%21.2億-3.30%18.87億26.14%20.46億29.64%17.89億26.12%22.02億36.04%19.52億18.36%16.22億
-應付票據 572.01%4.31億148.97%2.03億112.81%1.52億-24.99%1.38億-48.77%6,414.03萬129.25%8,136.48萬90.61%7,159.73萬2.75%1.84億79.94%1.25億-37.66%3,549.23萬
-應付帳款 -4.51%17.41億-13.93%16.9億0.53%17.26億-1.78%19.82億-0.19%18.23億23.84%19.64億27.94%17.17億28.80%20.17億33.80%18.26億20.79%15.86億
合同負債 -17.21%24.23億-2.98%27.43億-0.15%33.46億-4.35%34.53億22.24%29.26億1.72%28.27億-6.77%33.51億-10.93%36.1億-13.09%23.94億-5.94%27.79億
應付職工薪酬 7.23%1.42億53.24%1.55億117.45%8,276.06萬21.09%2.28億2.53%1.32億14.30%1.01億35.96%3,805.94萬13.46%1.88億14.39%1.29億7.99%8,830.78萬
應交稅費 -4.76%5,943.43萬-31.51%2,832.31萬-27.26%4,972.77萬-8.77%9,768.85萬13.99%6,240.5萬31.52%4,135.61萬9.82%6,835.92萬-33.69%1.07億18.07%5,474.38萬14.31%3,144.4萬
其他應付款(含利息和股利) 57.22%1.13億29.44%1.08億93.98%1.75億-40.76%6,139.76萬-36.57%7,156.96萬-9.67%8,362.72萬3.32%9,013.56萬3.66%1.04億10.13%1.13億-6.19%9,258.37萬
-應付股利 30,184.96%5,285.45萬30,184.96%5,285.45萬64,564.19%1.13億0.00%17.45萬-98.10%17.45萬-98.10%17.45萬0.00%17.45萬0.00%17.45萬5,156.88%917.45萬5,156.88%917.45萬
-其他應付款 -----33.62%5,539.17萬------------0.05%8,345.27萬----3.67%1.03億-----15.33%8,340.92萬
一年內到期的非流動負債 9.55%6,614.63萬12.12%7,212.2萬-1.73%7,293.37萬-16.72%6,006.08萬-15.70%6,038.19萬-6.17%6,432.48萬15.81%7,421.66萬5.60%7,211.94萬40.50%7,162.33萬45.28%6,855.16萬
其他流動負債 -89.74%136.61萬456.66%622.04萬-62.85%1,461.23萬-81.86%316.62萬-72.94%1,331.66萬-93.51%111.75萬-14.85%3,932.81萬-61.59%1,745.28萬0.84%4,921.15萬-59.05%1,722.18萬
流動負債合計 -2.23%52.22億-5.29%51.19億6.00%59.55億-3.05%62.54億9.49%53.41億13.80%54.05億6.34%56.18億-0.47%64.5億6.83%48.78億2.06%47.5億
非流動負債
預計負債 -3.52%1,550萬-2.77%1,541.28萬13.51%1,768.22萬12.65%1,708.31萬8.17%1,606.53萬9.95%1,585.11萬13.58%1,557.81萬15.49%1,516.46萬73.77%1,485.16萬90.35%1,441.72萬
遞延所得稅負債 173.98%7,065.48萬16.84%6,656.61萬14.54%6,831.15萬3.45%6,350.24萬56,354.49%2,578.85萬127,896.96%5,697.14萬141,563.65%5,964.22萬145,078.44%6,138.67萬-74.92%4.57萬-75.46%4.45萬
長期遞延收益 181.09%503.76萬243.18%517.62萬292.93%461.49萬214.07%405.35萬63.86%179.22萬-31.14%150.83萬-48.64%117.45萬-45.85%129.06萬-55.90%109.37萬7.28%219.03萬
租賃負債 22.53%3.94億13.86%3.58億17.35%3.7億5.28%3.45億-2.61%3.21億-8.52%3.14億-8.58%3.15億-3.72%3.28億19.01%3.3億23.84%3.43億
非流動負債合計 32.86%4.85億14.51%4.45億17.60%4.61億5.94%4.3億5.51%3.65億7.90%3.88億8.51%3.92億13.92%4.06億19.84%3.46億25.32%3.6億
負債合計 0.01%57.07億-3.96%55.64億6.75%64.16億-2.51%66.84億9.22%57.06億13.38%57.94億6.48%60.1億0.28%68.56億7.60%52.24億3.41%51.1億
所有者權益(或股東權益)
實收資本(或股本) -0.39%6.82億0.67%6.9億0.66%6.9億0.59%6.89億0.00%6.85億23.46%6.85億60.49%6.85億60.49%6.85億60.49%6.85億30.00%5.55億
其他權益工具 -------858.92萬---858.92萬---858.92萬------------------------
資本公積 46.96%4.01億39.03%3.79億37.03%3.74億34.27%3.66億8.97%2.73億586.82%2.73億278.38%2.73億112.96%2.73億270.41%2.5億-182.91%-5,600.32萬
盈餘公積 17.89%1.84億17.89%1.84億17.89%1.84億17.89%1.84億9.75%1.56億33.79%1.56億33.79%1.56億9.75%1.56億55.31%1.42億27.40%1.16億
未分配利潤 5.88%33億5.41%31.31億8.56%33.56億8.66%33.08億10.63%31.17億25.43%29.71億26.61%30.91億12.83%30.45億20.80%28.18億5.86%23.69億
其他綜合收益 -60.89%-3,360.19萬-44.96%-2,963.62萬28.88%-2,533.48萬18.24%-2,590.41萬19.08%-2,088.52萬51.66%-2,044.47萬24.02%-3,562.17萬30.82%-3,168.2萬37.13%-2,581.02萬-1.03%-4,229.6萬
歸屬母公司所有者權益合計 7.69%45.33億6.93%43.46億9.59%45.69億9.36%45.13億8.80%42.1億38.15%40.64億38.51%41.69億23.20%41.26億34.47%38.69億5.76%29.42億
少數股東權益 -43.56%1.19億-42.21%1.16億-40.93%1.19億12.65%2.28億13.95%2.1億13.26%2.01億9.67%2.02億-65.33%2.02億6.85%1.85億7.42%1.78億
所有者權益(或股東權益)合計 5.25%46.52億4.61%44.62億7.25%46.88億9.51%47.41億9.04%44.2億36.73%42.65億36.85%43.71億10.05%43.29億32.91%40.54億5.85%31.19億
負債和所有者權益(或股東權益)總計 2.30%103.59億-0.33%100.26億6.96%111.04億2.14%114.25億9.14%101.26億22.23%100.59億17.46%103.81億3.85%111.85億17.36%92.78億4.32%82.29億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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熱議
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