滬深市場個股詳情

601519 大智慧

添加自選
  • 8.44
  • +0.22+2.68%
未開盤 11/27 15:00 (北京)
169.13億總市值-51151市盈率TTM

大智慧關鍵統計數據

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
-12.44%13.18億
-11.20%12.92億
5.10%14.89億
7.87%16.35億
5.17%15.05億
3.87%14.55億
-4.90%14.17億
-6.24%15.15億
13.60%14.31億
16.63%14.01億
交易性金融資產
10.93%2,220.97萬
237.36%6,694.98萬
-79.36%379.63萬
-80.35%359.41萬
8.46%2,002.14萬
8.08%1,984.5萬
-13.49%1,839.15萬
0.73%1,829.13萬
-2.39%1,845.99萬
-2.24%1,836.21萬
應收票據及應收賬款
-11.43%7,501.07萬
-14.92%7,136.45萬
-15.55%7,606.72萬
-0.72%8,481.82萬
4.61%8,469.32萬
-6.18%8,388.37萬
34.15%9,007.12萬
25.26%8,543.03萬
22.10%8,095.88萬
36.89%8,940.65萬
-應收賬款
-11.43%7,501.07萬
-14.92%7,136.45萬
-15.55%7,606.72萬
-0.72%8,481.82萬
4.61%8,469.32萬
-6.18%8,388.37萬
34.15%9,007.12萬
25.26%8,543.03萬
22.10%8,095.88萬
36.89%8,940.65萬
其他應收款(含利息和股利)
-84.75%2,173.3萬
-92.13%1,908.98萬
-94.90%1,787.46萬
9.31%1,858.83萬
701.08%1.43億
1,292.77%2.43億
1,364.23%3.51億
4.73%1,700.45萬
19.52%1,778.85萬
1.32%1,741.75萬
-其他應收款
----
-92.13%1,908.98萬
----
----
----
1,292.77%2.43億
----
4.73%1,700.45萬
----
1.32%1,741.75萬
預付款項
1.00%2,405.7萬
1.44%2,403.68萬
15.83%2,580.06萬
-26.23%1,856.68萬
-27.50%2,381.88萬
-37.36%2,369.53萬
5.11%2,227.5萬
55.38%2,516.73萬
88.49%3,285.23萬
189.79%3,782.62萬
存貨
-97.34%6.99萬
-94.66%17.16萬
-93.07%23.43萬
-99.17%2.82萬
2,075.51%262.55萬
1,254.67%321.19萬
2,086.05%338.05萬
2,033.05%338.23萬
-50.03%12.07萬
-19.93%23.71萬
一年內到期的非流動資產
----
----
----
----
48.15%3,328.96萬
----
----
----
-77.60%2,247.04萬
-77.80%2,225.96萬
其他流動資產
52.73%1,293.22萬
64.25%1,378.05萬
1,258.30%1.02億
2.06%1,122.55萬
21.23%846.74萬
-85.50%838.98萬
-30.87%749.13萬
13.86%1,099.9萬
-95.61%698.46萬
-68.66%5,787.54萬
流動資產合計
-19.04%14.74億
-19.02%14.87億
-10.18%17.15億
5.72%17.72億
13.02%18.21億
11.71%18.37億
15.25%19.09億
-5.16%16.76億
-1.60%16.11億
2.72%16.44億
非流動資產
債權投資
----
----
----
----
----
--2,120.89萬
--2,103.7萬
--2,086.7萬
-4.35%2,069.32萬
----
其他非流動金融資產
-29.94%52.45萬
-24.05%56.51萬
-31.11%60.84萬
-14.40%73.25萬
-49.07%74.86萬
-28.91%74.41萬
-30.43%88.31萬
-56.45%85.57萬
14.56%146.99萬
-24.56%104.67萬
投資性房地產
-9.25%9,711.4萬
-9.04%9,958.78萬
-8.84%1.02億
-8.65%1.05億
-8.54%1.07億
-8.47%1.09億
-8.41%1.12億
-8.35%1.14億
-8.21%1.17億
-8.05%1.2億
固定資產
----
1.06%3,564萬
----
----
----
29.18%3,526.76萬
----
10.98%3,150.91萬
----
10.05%2,730.17萬
在建工程
----
----
----
----
----
0.00%16.65萬
----
0.00%16.65萬
----
-86.34%16.65萬
無形資產
-59.97%2,123.64萬
-61.70%2,092.55萬
-68.66%1,751.08萬
-69.57%1,750.23萬
114.71%5,305.37萬
116.35%5,463.72萬
116.64%5,588.06萬
445.79%5,751.43萬
173.34%2,470.99萬
175.93%2,525.46萬
商譽
-13.72%2.97億
-13.62%2.97億
-13.15%2.97億
-13.37%2.97億
-4.94%3.44億
-4.27%3.44億
-4.08%3.42億
17.08%3.43億
23.27%3.62億
22.50%3.59億
長期待攤費用
-29.94%377.01萬
-24.52%465.72萬
-21.68%529.52萬
-33.03%465.11萬
-5.00%538.15萬
11.51%617.01萬
14.34%676.12萬
9.67%694.54萬
35.65%566.47萬
35.60%553.31萬
遞延所得稅資產
--776.4萬
--763.42萬
694,317.85%910.03萬
-31.56%1,063.74萬
----
----
--1,310.5
--1,554.36萬
--1,693
--1,693
使用權資產
-30.04%4,347.63萬
-40.14%4,179.56萬
-35.96%4,944.25萬
-34.75%5,609.23萬
-27.92%6,214.08萬
-20.55%6,982.68萬
-15.15%7,720.5萬
-10.20%8,596.81萬
-16.12%8,621.2萬
-5.06%8,788.25萬
其他非流動資產
684.37%40.57萬
989.99%67.12萬
2,010.32%109.15萬
1,391.86%93.67萬
-71.12%5.17萬
-65.61%6.16萬
-82.72%5.17萬
-92.61%6.28萬
-85.96%17.91萬
-84.92%17.91萬
非流動資產合計
-16.96%5.06億
-20.72%5.09億
-19.96%5.17億
-21.74%5.29億
-5.93%6.1億
2.43%6.41億
2.47%6.46億
20.48%6.76億
10.16%6.48億
8.12%6.26億
資產總計
-18.52%19.8億
-19.46%19.96億
-12.66%22.32億
-2.18%23.01億
7.58%24.3億
9.15%24.78億
11.72%25.56億
1.03%23.52億
1.51%22.59億
4.16%22.7億
負債
流動負債
短期借款
156.28%1.29億
224.45%3,827.66萬
----
----
--5,037.83萬
686.49%1,179.74萬
----
----
----
--150萬
應付票據及應付帳款
4.72%1.58億
0.80%1.57億
-4.54%1.49億
-4.33%1.53億
-1.36%1.51億
0.55%1.56億
-3.45%1.56億
2.61%1.6億
2.70%1.53億
2.04%1.55億
-應付帳款
4.72%1.58億
0.80%1.57億
-4.54%1.49億
-4.33%1.53億
-1.36%1.51億
0.55%1.56億
-3.45%1.56億
2.61%1.6億
2.70%1.53億
2.04%1.55億
合同負債
-3.98%1.52億
-12.72%1.55億
-3.50%1.8億
-1.19%1.92億
-7.89%1.58億
3.28%1.78億
-1.25%1.86億
-3.33%1.94億
-7.70%1.71億
-5.12%1.72億
預收款項
-85.38%78.99萬
-78.64%75.8萬
-56.30%197.95萬
-67.60%82.32萬
625.05%540.42萬
368.83%354.8萬
221.84%452.94萬
151.46%254.06萬
-31.09%74.54萬
-15.12%75.68萬
應付職工薪酬
-29.94%562.9萬
-28.56%511.6萬
23.59%726.31萬
9.51%7,240.62萬
16.99%803.47萬
31.74%716.08萬
20.23%587.67萬
5.01%6,611.7萬
24.11%686.79萬
38.16%543.55萬
應交稅費
-21.99%1,183.16萬
-29.71%1,049.18萬
6.72%1,371.45萬
-8.68%1,294.78萬
-9.69%1,516.72萬
-19.95%1,492.7萬
3.78%1,285.11萬
-5.01%1,417.91萬
-7.29%1,679.44萬
14.59%1,864.8萬
其他應付款(含利息和股利)
-82.80%1,378.75萬
-83.62%1,402.56萬
16.50%1.82億
-49.10%8,300.45萬
-50.93%8,017.54萬
-50.69%8,564.9萬
-37.24%1.56億
-19.04%1.63億
-16.80%1.63億
-12.31%1.74億
-其他應付款
----
-83.62%1,402.56萬
----
----
----
-50.69%8,564.9萬
----
-19.04%1.63億
----
-12.31%1.74億
一年內到期的非流動負債
-11.90%2,594.67萬
-19.57%2,480.33萬
-10.72%2,719.1萬
-3.90%2,985.4萬
4.92%2,945.3萬
6.65%3,083.87萬
18.88%3,045.49萬
24.69%3,106.48萬
24.71%2,807.12萬
55.22%2,891.6萬
其他流動負債
-18.92%35.89萬
-4.50%37.64萬
-15.61%37.82萬
-57.94%43.73萬
-55.73%44.27萬
-64.38%39.42萬
-23.98%44.82萬
152.97%103.96萬
152.72%100萬
181.90%110.66萬
流動負債合計
-0.16%4.97億
-16.77%4.06億
1.53%5.61億
-13.89%5.44億
-8.03%4.97億
-12.42%4.88億
-14.76%5.53億
-4.56%6.32億
-6.47%5.41億
-2.51%5.57億
非流動負債
預計負債
--7,650
----
--41.41萬
--422.22萬
----
----
----
----
----
----
遞延所得稅負債
60.60%1,721.66萬
56.51%1,728.98萬
66.76%1,909.87萬
-22.16%2,081.22萬
642.86%1,072.05萬
794.76%1,104.74萬
742.01%1,145.27萬
2,192.19%2,673.81萬
-4.28%144.31萬
-10.61%123.47萬
長期遞延收益
----
----
----
----
----
----
-89.63%5.43萬
-82.81%13.57萬
-78.84%22.33萬
-75.47%32.41萬
租賃負債
-44.64%1,934.85萬
-53.90%1,909.47萬
-50.09%2,440.31萬
-48.94%2,869.7萬
-39.72%3,494.75萬
-33.24%4,141.97萬
-26.46%4,889.35萬
-21.32%5,620.4萬
-25.52%5,797.85萬
-13.28%6,204.14萬
其他非流動負債
-40.03%992.39萬
-15.72%1,181.24萬
-42.02%1,353.86萬
-4.62%1,637.49萬
27.32%1,654.83萬
10.17%1,401.49萬
71.86%2,335.02萬
7.10%1,716.78萬
-9.93%1,299.77萬
-15.99%1,272.12萬
非流動負債合計
-25.27%4,649.67萬
-27.50%4,819.69萬
-31.40%5,745.44萬
-30.07%7,010.62萬
-14.35%6,221.62萬
-12.89%6,648.2萬
2.19%8,375.08萬
12.10%1億
-23.59%7,264.25萬
-15.19%7,632.13萬
負債合計
-2.95%5.43億
-18.06%4.55億
-2.80%6.18億
-16.10%6.14億
-8.78%5.6億
-12.48%5.55億
-12.86%6.36億
-2.58%7.32億
-8.89%6.14億
-4.23%6.34億
所有者權益(或股東權益)
實收資本(或股本)
-0.77%20.04億
-0.77%20.04億
-0.81%20.19億
-0.81%20.19億
-0.81%20.19億
-0.81%20.19億
-0.01%20.36億
0.38%20.36億
0.38%20.36億
0.38%20.36億
資本公積
-7.39%12.37億
-7.06%12.36億
-5.99%12.93億
-5.66%12.93億
-4.61%13.35億
-4.46%13.3億
0.19%13.76億
2.95%13.71億
7.00%14億
8.37%13.92億
盈餘公積
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
0.00%3,506.17萬
未分配利潤
-21.71%-18.47億
-21.68%-17.84億
-18.74%-17.14億
5.86%-16.46億
13.17%-15.18億
15.33%-14.66億
15.43%-14.44億
-5.28%-17.48億
-4.72%-17.48億
-3.02%-17.31億
減:庫存股
-25.09%4,707.29萬
-94.22%362.97萬
-51.37%6,283.72萬
-51.37%6,283.72萬
-51.37%6,283.72萬
-51.54%6,283.72萬
-34.16%1.29億
-22.60%1.29億
-22.60%1.29億
-22.33%1.3億
其他綜合收益
-3.39%5,599.32萬
-13.63%5,355.67萬
32.25%5,202.38萬
15.19%5,558.04萬
22.98%5,795.87萬
162.90%6,200.88萬
784.37%3,933.68萬
429.98%4,825.13萬
187.89%4,712.87萬
36.21%2,358.67萬
歸屬母公司所有者權益合計
-23.02%14.38億
-19.63%15.42億
-15.18%16.23億
5.09%16.95億
13.80%18.67億
17.95%19.18億
23.81%19.13億
2.29%16.12億
5.73%16.41億
7.13%16.26億
少數股東權益
-116.62%-53.85萬
-104.24%-22.46萬
-241.94%-895.86萬
-212.29%-808.57萬
-29.05%324.09萬
-49.27%529.27萬
-48.10%631.15萬
--720.05萬
--456.78萬
--1,043.33萬
所有者權益(或股東權益)合計
-23.18%14.37億
-19.86%15.41億
-15.93%16.14億
4.12%16.86億
13.68%18.71億
17.52%19.23億
23.25%19.19億
2.75%16.2億
6.02%16.45億
7.82%16.37億
負債和所有者權益(或股東權益)總計
-18.52%19.8億
-19.46%19.96億
-12.66%22.32億
-2.18%23.01億
7.58%24.3億
9.15%24.78億
11.72%25.56億
1.03%23.52億
1.51%22.59億
4.16%22.7億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 -12.44%13.18億-11.20%12.92億5.10%14.89億7.87%16.35億5.17%15.05億3.87%14.55億-4.90%14.17億-6.24%15.15億13.60%14.31億16.63%14.01億
交易性金融資產 10.93%2,220.97萬237.36%6,694.98萬-79.36%379.63萬-80.35%359.41萬8.46%2,002.14萬8.08%1,984.5萬-13.49%1,839.15萬0.73%1,829.13萬-2.39%1,845.99萬-2.24%1,836.21萬
應收票據及應收賬款 -11.43%7,501.07萬-14.92%7,136.45萬-15.55%7,606.72萬-0.72%8,481.82萬4.61%8,469.32萬-6.18%8,388.37萬34.15%9,007.12萬25.26%8,543.03萬22.10%8,095.88萬36.89%8,940.65萬
-應收賬款 -11.43%7,501.07萬-14.92%7,136.45萬-15.55%7,606.72萬-0.72%8,481.82萬4.61%8,469.32萬-6.18%8,388.37萬34.15%9,007.12萬25.26%8,543.03萬22.10%8,095.88萬36.89%8,940.65萬
其他應收款(含利息和股利) -84.75%2,173.3萬-92.13%1,908.98萬-94.90%1,787.46萬9.31%1,858.83萬701.08%1.43億1,292.77%2.43億1,364.23%3.51億4.73%1,700.45萬19.52%1,778.85萬1.32%1,741.75萬
-其他應收款 -----92.13%1,908.98萬------------1,292.77%2.43億----4.73%1,700.45萬----1.32%1,741.75萬
預付款項 1.00%2,405.7萬1.44%2,403.68萬15.83%2,580.06萬-26.23%1,856.68萬-27.50%2,381.88萬-37.36%2,369.53萬5.11%2,227.5萬55.38%2,516.73萬88.49%3,285.23萬189.79%3,782.62萬
存貨 -97.34%6.99萬-94.66%17.16萬-93.07%23.43萬-99.17%2.82萬2,075.51%262.55萬1,254.67%321.19萬2,086.05%338.05萬2,033.05%338.23萬-50.03%12.07萬-19.93%23.71萬
一年內到期的非流動資產 ----------------48.15%3,328.96萬-------------77.60%2,247.04萬-77.80%2,225.96萬
其他流動資產 52.73%1,293.22萬64.25%1,378.05萬1,258.30%1.02億2.06%1,122.55萬21.23%846.74萬-85.50%838.98萬-30.87%749.13萬13.86%1,099.9萬-95.61%698.46萬-68.66%5,787.54萬
流動資產合計 -19.04%14.74億-19.02%14.87億-10.18%17.15億5.72%17.72億13.02%18.21億11.71%18.37億15.25%19.09億-5.16%16.76億-1.60%16.11億2.72%16.44億
非流動資產
債權投資 ----------------------2,120.89萬--2,103.7萬--2,086.7萬-4.35%2,069.32萬----
其他非流動金融資產 -29.94%52.45萬-24.05%56.51萬-31.11%60.84萬-14.40%73.25萬-49.07%74.86萬-28.91%74.41萬-30.43%88.31萬-56.45%85.57萬14.56%146.99萬-24.56%104.67萬
投資性房地產 -9.25%9,711.4萬-9.04%9,958.78萬-8.84%1.02億-8.65%1.05億-8.54%1.07億-8.47%1.09億-8.41%1.12億-8.35%1.14億-8.21%1.17億-8.05%1.2億
固定資產 ----1.06%3,564萬------------29.18%3,526.76萬----10.98%3,150.91萬----10.05%2,730.17萬
在建工程 --------------------0.00%16.65萬----0.00%16.65萬-----86.34%16.65萬
無形資產 -59.97%2,123.64萬-61.70%2,092.55萬-68.66%1,751.08萬-69.57%1,750.23萬114.71%5,305.37萬116.35%5,463.72萬116.64%5,588.06萬445.79%5,751.43萬173.34%2,470.99萬175.93%2,525.46萬
商譽 -13.72%2.97億-13.62%2.97億-13.15%2.97億-13.37%2.97億-4.94%3.44億-4.27%3.44億-4.08%3.42億17.08%3.43億23.27%3.62億22.50%3.59億
長期待攤費用 -29.94%377.01萬-24.52%465.72萬-21.68%529.52萬-33.03%465.11萬-5.00%538.15萬11.51%617.01萬14.34%676.12萬9.67%694.54萬35.65%566.47萬35.60%553.31萬
遞延所得稅資產 --776.4萬--763.42萬694,317.85%910.03萬-31.56%1,063.74萬----------1,310.5--1,554.36萬--1,693--1,693
使用權資產 -30.04%4,347.63萬-40.14%4,179.56萬-35.96%4,944.25萬-34.75%5,609.23萬-27.92%6,214.08萬-20.55%6,982.68萬-15.15%7,720.5萬-10.20%8,596.81萬-16.12%8,621.2萬-5.06%8,788.25萬
其他非流動資產 684.37%40.57萬989.99%67.12萬2,010.32%109.15萬1,391.86%93.67萬-71.12%5.17萬-65.61%6.16萬-82.72%5.17萬-92.61%6.28萬-85.96%17.91萬-84.92%17.91萬
非流動資產合計 -16.96%5.06億-20.72%5.09億-19.96%5.17億-21.74%5.29億-5.93%6.1億2.43%6.41億2.47%6.46億20.48%6.76億10.16%6.48億8.12%6.26億
資產總計 -18.52%19.8億-19.46%19.96億-12.66%22.32億-2.18%23.01億7.58%24.3億9.15%24.78億11.72%25.56億1.03%23.52億1.51%22.59億4.16%22.7億
負債
流動負債
短期借款 156.28%1.29億224.45%3,827.66萬----------5,037.83萬686.49%1,179.74萬--------------150萬
應付票據及應付帳款 4.72%1.58億0.80%1.57億-4.54%1.49億-4.33%1.53億-1.36%1.51億0.55%1.56億-3.45%1.56億2.61%1.6億2.70%1.53億2.04%1.55億
-應付帳款 4.72%1.58億0.80%1.57億-4.54%1.49億-4.33%1.53億-1.36%1.51億0.55%1.56億-3.45%1.56億2.61%1.6億2.70%1.53億2.04%1.55億
合同負債 -3.98%1.52億-12.72%1.55億-3.50%1.8億-1.19%1.92億-7.89%1.58億3.28%1.78億-1.25%1.86億-3.33%1.94億-7.70%1.71億-5.12%1.72億
預收款項 -85.38%78.99萬-78.64%75.8萬-56.30%197.95萬-67.60%82.32萬625.05%540.42萬368.83%354.8萬221.84%452.94萬151.46%254.06萬-31.09%74.54萬-15.12%75.68萬
應付職工薪酬 -29.94%562.9萬-28.56%511.6萬23.59%726.31萬9.51%7,240.62萬16.99%803.47萬31.74%716.08萬20.23%587.67萬5.01%6,611.7萬24.11%686.79萬38.16%543.55萬
應交稅費 -21.99%1,183.16萬-29.71%1,049.18萬6.72%1,371.45萬-8.68%1,294.78萬-9.69%1,516.72萬-19.95%1,492.7萬3.78%1,285.11萬-5.01%1,417.91萬-7.29%1,679.44萬14.59%1,864.8萬
其他應付款(含利息和股利) -82.80%1,378.75萬-83.62%1,402.56萬16.50%1.82億-49.10%8,300.45萬-50.93%8,017.54萬-50.69%8,564.9萬-37.24%1.56億-19.04%1.63億-16.80%1.63億-12.31%1.74億
-其他應付款 -----83.62%1,402.56萬-------------50.69%8,564.9萬-----19.04%1.63億-----12.31%1.74億
一年內到期的非流動負債 -11.90%2,594.67萬-19.57%2,480.33萬-10.72%2,719.1萬-3.90%2,985.4萬4.92%2,945.3萬6.65%3,083.87萬18.88%3,045.49萬24.69%3,106.48萬24.71%2,807.12萬55.22%2,891.6萬
其他流動負債 -18.92%35.89萬-4.50%37.64萬-15.61%37.82萬-57.94%43.73萬-55.73%44.27萬-64.38%39.42萬-23.98%44.82萬152.97%103.96萬152.72%100萬181.90%110.66萬
流動負債合計 -0.16%4.97億-16.77%4.06億1.53%5.61億-13.89%5.44億-8.03%4.97億-12.42%4.88億-14.76%5.53億-4.56%6.32億-6.47%5.41億-2.51%5.57億
非流動負債
預計負債 --7,650------41.41萬--422.22萬------------------------
遞延所得稅負債 60.60%1,721.66萬56.51%1,728.98萬66.76%1,909.87萬-22.16%2,081.22萬642.86%1,072.05萬794.76%1,104.74萬742.01%1,145.27萬2,192.19%2,673.81萬-4.28%144.31萬-10.61%123.47萬
長期遞延收益 -------------------------89.63%5.43萬-82.81%13.57萬-78.84%22.33萬-75.47%32.41萬
租賃負債 -44.64%1,934.85萬-53.90%1,909.47萬-50.09%2,440.31萬-48.94%2,869.7萬-39.72%3,494.75萬-33.24%4,141.97萬-26.46%4,889.35萬-21.32%5,620.4萬-25.52%5,797.85萬-13.28%6,204.14萬
其他非流動負債 -40.03%992.39萬-15.72%1,181.24萬-42.02%1,353.86萬-4.62%1,637.49萬27.32%1,654.83萬10.17%1,401.49萬71.86%2,335.02萬7.10%1,716.78萬-9.93%1,299.77萬-15.99%1,272.12萬
非流動負債合計 -25.27%4,649.67萬-27.50%4,819.69萬-31.40%5,745.44萬-30.07%7,010.62萬-14.35%6,221.62萬-12.89%6,648.2萬2.19%8,375.08萬12.10%1億-23.59%7,264.25萬-15.19%7,632.13萬
負債合計 -2.95%5.43億-18.06%4.55億-2.80%6.18億-16.10%6.14億-8.78%5.6億-12.48%5.55億-12.86%6.36億-2.58%7.32億-8.89%6.14億-4.23%6.34億
所有者權益(或股東權益)
實收資本(或股本) -0.77%20.04億-0.77%20.04億-0.81%20.19億-0.81%20.19億-0.81%20.19億-0.81%20.19億-0.01%20.36億0.38%20.36億0.38%20.36億0.38%20.36億
資本公積 -7.39%12.37億-7.06%12.36億-5.99%12.93億-5.66%12.93億-4.61%13.35億-4.46%13.3億0.19%13.76億2.95%13.71億7.00%14億8.37%13.92億
盈餘公積 0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬0.00%3,506.17萬
未分配利潤 -21.71%-18.47億-21.68%-17.84億-18.74%-17.14億5.86%-16.46億13.17%-15.18億15.33%-14.66億15.43%-14.44億-5.28%-17.48億-4.72%-17.48億-3.02%-17.31億
減:庫存股 -25.09%4,707.29萬-94.22%362.97萬-51.37%6,283.72萬-51.37%6,283.72萬-51.37%6,283.72萬-51.54%6,283.72萬-34.16%1.29億-22.60%1.29億-22.60%1.29億-22.33%1.3億
其他綜合收益 -3.39%5,599.32萬-13.63%5,355.67萬32.25%5,202.38萬15.19%5,558.04萬22.98%5,795.87萬162.90%6,200.88萬784.37%3,933.68萬429.98%4,825.13萬187.89%4,712.87萬36.21%2,358.67萬
歸屬母公司所有者權益合計 -23.02%14.38億-19.63%15.42億-15.18%16.23億5.09%16.95億13.80%18.67億17.95%19.18億23.81%19.13億2.29%16.12億5.73%16.41億7.13%16.26億
少數股東權益 -116.62%-53.85萬-104.24%-22.46萬-241.94%-895.86萬-212.29%-808.57萬-29.05%324.09萬-49.27%529.27萬-48.10%631.15萬--720.05萬--456.78萬--1,043.33萬
所有者權益(或股東權益)合計 -23.18%14.37億-19.86%15.41億-15.93%16.14億4.12%16.86億13.68%18.71億17.52%19.23億23.25%19.19億2.75%16.2億6.02%16.45億7.82%16.37億
負債和所有者權益(或股東權益)總計 -18.52%19.8億-19.46%19.96億-12.66%22.32億-2.18%23.01億7.58%24.3億9.15%24.78億11.72%25.56億1.03%23.52億1.51%22.59億4.16%22.7億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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