滬深市場個股詳情

603032 德新科技

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  • 15.31
  • +0.22+1.46%
休市中 12/20 15:00 (北京)
35.83億總市值-107.82市盈率TTM

德新科技關鍵統計數據

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
56.12%1.29億
47.98%2.03億
-60.52%9,514.18萬
1.38%1.77億
35.05%8,253.6萬
97.14%1.37億
171.49%2.41億
120.22%1.74億
-69.37%6,111.61萬
-31.16%6,966.02萬
交易性金融資產
-29.41%1.93億
-6.37%1.81億
52.81%2.36億
-38.65%1.6億
-17.79%2.73億
-39.26%1.93億
6.61%1.55億
62.34%2.6億
1,403.35%3.32億
1,072.23%3.18億
應收票據及應收賬款
-38.65%2.19億
-62.96%1.59億
-67.74%1.59億
-37.98%1.99億
2.18%3.56億
66.14%4.29億
104.63%4.92億
70.09%3.21億
135.76%3.49億
111.08%2.58億
-應收票據
105.33%1,154.46萬
-29.79%498.77萬
-12.26%843.19萬
-14.39%880.32萬
-32.12%562.24萬
-13.91%710.36萬
66.49%961.05萬
22.60%1,028.35萬
-78.09%828.28萬
-64.77%825.12萬
-應收賬款
-40.96%2.07億
-63.52%1.54億
-68.84%1.5億
-38.76%1.9億
3.02%3.51億
68.78%4.22億
105.56%4.82億
72.29%3.11億
209.18%3.4億
152.68%2.5億
其他應收款(含利息和股利)
18.41%162.63萬
-35.97%180.39萬
33.52%292.02萬
-37.90%115.89萬
-18.00%137.34萬
56.41%281.72萬
27.37%218.71萬
4.62%186.61萬
93.44%167.48萬
41.54%180.12萬
-其他應收款
----
-35.97%180.39萬
----
----
----
56.41%281.72萬
----
4.62%186.61萬
----
41.54%180.12萬
預付款項
377.96%476.63萬
78.65%180.44萬
195.96%257.41萬
-32.25%57.71萬
-0.49%99.72萬
-13.09%101.01萬
-42.10%86.97萬
-33.91%85.17萬
-17.22%100.21萬
10.69%116.22萬
存貨
-9.76%6,389.82萬
-46.37%5,138.1萬
-53.54%5,538.69萬
-59.98%6,141.56萬
-50.00%7,081.02萬
-32.57%9,580.47萬
-7.24%1.19億
49.06%1.53億
99.80%1.42億
127.24%1.42億
應收款項融資
-89.18%488.81萬
64.77%1,100.03萬
-56.78%2,754.05萬
-67.56%1,311.67萬
87.00%4,519.05萬
-65.10%667.63萬
323.71%6,372.17萬
838.81%4,043.08萬
23.64%2,416.62萬
-41.82%1,912.81萬
其他流動資產
2,214.44%108.56萬
9,948.56%412.49萬
10,032.24%1,260.46萬
5,010.54%1,262.32萬
-58.21%4.69萬
14.46%4.1萬
-90.32%12.44萬
439.92%24.7萬
2,754.06%11.22萬
812.05%3.59萬
流動資產合計
-25.76%6.16億
-29.21%6.13億
-44.94%5.91億
-34.45%6.24億
-8.81%8.3億
6.91%8.66億
72.54%10.74億
76.83%9.52億
97.05%9.11億
132.47%8.1億
非流動資產
其他非流動金融資產
--1.88億
--1.88億
--1.86億
--1.86億
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----
----
----
----
----
投資性房地產
-0.13%1.53億
-2.12%1.54億
-2.14%1.55億
-2.19%1.57億
-5.01%1.53億
-3.09%1.58億
-3.06%1.59億
-3.07%1.6億
-3.04%1.61億
-3.01%1.63億
長期股權投資
-7.76%97.9萬
1.66%107.9萬
1.66%107.9萬
-67.42%107.9萬
-67.49%106.13萬
-67.49%106.13萬
-67.49%106.13萬
1.42%331.13萬
2.24%326.48萬
2.24%326.48萬
固定資產
----
-4.67%1.87億
----
----
----
-4.25%1.96億
----
1.24%2.04億
----
5.17%2.05億
無形資產
-4.22%5,289.39萬
-20.73%4,565.73萬
-20.11%4,791.31萬
-19.39%5,025.71萬
-14.67%5,522.36萬
-14.15%5,759.72萬
-13.67%5,997.07萬
-13.18%6,234.43萬
-16.28%6,471.78萬
-16.19%6,709.14萬
商譽
30.17%5.3億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
0.00%4.07億
-2.27%4.07億
-2.27%4.07億
長期待攤費用
736.18%2,080.35萬
723.16%1,626.61萬
722.84%1,635.97萬
-39.06%132.58萬
62.86%248.79萬
44.43%197.6萬
55.12%198.82萬
64.23%217.54萬
3.07%152.76萬
-20.73%136.81萬
遞延所得稅資產
-72.20%1,292.27萬
-67.33%1,210.59萬
-48.23%2,337.04萬
-64.59%2,451.53萬
106.36%4,648.19萬
88.05%3,705.67萬
138.06%4,514.57萬
273.69%6,922.66萬
405.99%2,252.51萬
391.85%1,970.55萬
使用權資產
33.65%1,950.48萬
14.38%1,813.06萬
16.32%1,886.42萬
17.76%2,005.55萬
-17.93%1,459.44萬
76.12%1,585.17萬
72.03%1,621.71萬
92.16%1,703.08萬
93.86%1,778.25萬
-2.43%900.03萬
其他非流動資產
2,405.02%363.23萬
1,322.93%206.33萬
688.97%114.4萬
67.30%53.2萬
--14.5萬
--14.5萬
--14.5萬
-64.54%31.8萬
----
----
非流動資產合計
37.32%12億
18.02%10.32億
17.05%10.42億
13.35%10.49億
-0.97%8.74億
-0.05%8.74億
0.92%8.9億
5.37%9.25億
0.27%8.83億
-0.27%8.75億
資產總計
6.59%18.17億
-5.48%16.45億
-16.84%16.33億
-10.90%16.73億
-4.95%17.04億
3.30%17.4億
30.55%19.64億
32.54%18.77億
33.59%17.93億
37.47%16.85億
負債
流動負債
短期借款
633.96%2,201.89萬
--300萬
--300萬
--300.28萬
--300萬
----
----
----
----
----
應付票據及應付帳款
116.22%7,384.86萬
-7.42%4,698.45萬
-48.63%3,093.98萬
-58.09%2,708.71萬
-36.34%3,415.48萬
-24.10%5,075.06萬
-8.89%6,022.46萬
0.73%6,463.38萬
23.32%5,365.2萬
23.49%6,686.5萬
-應付帳款
116.22%7,384.86萬
-7.42%4,698.45萬
-48.63%3,093.98萬
-58.09%2,708.71萬
-36.34%3,415.48萬
-24.10%5,075.06萬
-8.89%6,022.46萬
0.73%6,463.38萬
23.32%5,365.2萬
23.49%6,686.5萬
合同負債
-33.01%627.44萬
-53.84%564.45萬
-47.81%599.76萬
-39.47%511.56萬
-30.37%936.61萬
-12.03%1,222.88萬
-47.14%1,149.17萬
-54.64%845.16萬
-34.46%1,345.08萬
-34.28%1,390.09萬
預收款項
407.31%452.68萬
7.91%129.69萬
5.29%124.42萬
-9.92%85.81萬
-17.49%89.23萬
8.31%120.19萬
39.54%118.17萬
14.45%95.26萬
-18.51%108.15萬
9.50%110.97萬
應付職工薪酬
518.10%3,813.44萬
627.61%3,433.74萬
29.64%441.16萬
-4.61%946.09萬
-1.06%616.96萬
9.19%471.92萬
-3.83%340.3萬
44.90%991.85萬
60.17%623.57萬
33.09%432.19萬
應交稅費
-23.91%1,093.21萬
-61.63%617.72萬
-91.00%487.44萬
-93.58%364.3萬
-70.10%1,436.75萬
-59.72%1,610.07萬
79.07%5,417.8萬
285.79%5,671.27萬
282.37%4,805.91萬
273.34%3,997.09萬
其他應付款(含利息和股利)
50.53%1.1億
-30.35%5,141.6萬
-74.62%7,126.42萬
-72.09%7,916.16萬
-34.18%7,324.92萬
-27.19%7,382.04萬
13.82%2.81億
14.56%2.84億
-55.35%1.11億
-38.99%1.01億
-應付利息
----
----
----
----
----
----
----
----
--33.51萬
--33.51萬
-其他應付款
----
-30.35%5,141.6萬
----
----
----
-26.95%7,382.04萬
----
14.56%2.84億
----
-39.20%1.01億
一年內到期的非流動負債
697.72%3,112.51萬
178.53%3,028.96萬
-95.15%323.76萬
-95.81%281.22萬
-98.28%390.18萬
-95.18%1,087.49萬
--6,676.94萬
4,556.07%6,710.46萬
--2.27億
--2.26億
其他流動負債
-22.20%450.72萬
-65.64%206.67萬
-45.70%394.48萬
8.14%500.4萬
8.38%579.33萬
-14.75%601.46萬
-14.12%726.43萬
-15.60%462.74萬
15.80%534.52萬
153.16%705.54萬
流動負債合計
99.90%3.02億
3.13%1.81億
-73.44%1.29億
-72.55%1.36億
-67.66%1.51億
-61.83%1.76億
28.51%4.85億
37.91%4.96億
39.01%4.67億
77.57%4.6億
非流動負債
長期借款
-14.11%1.29億
-31.48%1.23億
-11.42%1.5億
-11.21%1.5億
-27.27%1.5億
-12.88%1.8億
--1.69億
--1.69億
--2.06億
--2.06億
長期應付款
----
17.10%1,837.59萬
----
----
----
-21.31%1,569.24萬
----
-90.32%1,882.55萬
----
-89.57%1,994.14萬
長期應付職工薪酬
----
----
-63.64%2,835.78萬
-30.00%5,460萬
-11.88%5,460萬
81.66%7,800萬
158.69%7,800萬
158.69%7,800萬
1,707.25%6,196.03萬
1,152.40%4,293.77萬
預計負債
56.73%266.89萬
48.85%253.48萬
1,705.70%3,074.92萬
1,705.70%3,074.92萬
0.00%170.29萬
0.00%170.29萬
0.00%170.29萬
0.00%170.29萬
0.00%170.29萬
0.00%170.29萬
遞延所得稅負債
-11.24%3,969.34萬
-10.79%4,053.26萬
-18.34%3,779.92萬
-13.43%4,059.36萬
-6.76%4,471.84萬
-6.34%4,543.68萬
-6.92%4,628.88萬
-6.99%4,689.21萬
-5.06%4,795.97萬
-5.36%4,851.03萬
長期遞延收益
----
----
----
----
----
----
----
-95.19%14.91萬
-88.70%88.65萬
-87.15%162.39萬
租賃負債
54.33%1,770.95萬
26.86%1,610.42萬
26.88%1,667.7萬
25.67%1,766.03萬
-21.94%1,147.51萬
65.69%1,269.43萬
36.26%1,314.38萬
82.95%1,405.29萬
56.58%1,470.08萬
-17.93%766.16萬
非流動負債合計
-25.30%2.09億
-39.78%2.01億
-14.17%2.79億
-5.69%3.1億
-20.99%2.79億
1.40%3.33億
13.13%3.25億
14.23%3.29億
31.92%3.53億
21.93%3.29億
負債合計
18.61%5.1億
-24.96%3.82億
-49.67%4.08億
-45.91%4.46億
-47.54%4.3億
-35.50%5.09億
21.87%8.1億
27.38%8.25億
35.86%8.2億
49.21%7.89億
所有者權益(或股東權益)
實收資本(或股本)
-0.60%2.34億
-0.40%2.35億
39.44%2.35億
40.00%2.35億
40.00%2.35億
40.71%2.35億
0.50%1.68億
0.50%1.68億
0.50%1.68億
4.58%1.67億
資本公積
3.68%3.15億
11.93%3.12億
-8.22%3.11億
-10.38%3.06億
6.99%3.04億
9.59%2.79億
43.81%3.39億
56.92%3.41億
47.26%2.84億
116.91%2.54億
盈餘公積
41.86%7,133.74萬
41.86%7,133.74萬
41.86%7,133.74萬
41.86%7,133.74萬
0.00%5,028.75萬
0.00%5,028.75萬
0.00%5,028.75萬
0.00%5,028.75萬
0.00%5,028.75萬
0.00%5,028.75萬
未分配利潤
-7.40%6.78億
-6.26%6.7億
-4.25%6.48億
15.03%6.62億
32.14%7.32億
42.81%7.14億
45.81%6.77億
39.50%5.75億
36.24%5.54億
37.08%5億
減:庫存股
-46.38%3,176.63萬
-40.09%3,549.46萬
-44.08%5,165.36萬
-35.87%5,924.59萬
-35.87%5,924.59萬
-28.47%5,924.59萬
11.53%9,237.75萬
11.53%9,237.75萬
11.53%9,237.75萬
--8,282.9萬
其他綜合收益
---1,408
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----
----
----
----
----
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專項儲備
-4.15%364.34萬
-6.15%366.22萬
-7.41%368.95萬
-7.83%379.17萬
-7.26%380.12萬
-5.82%390.22萬
-3.88%398.49萬
-0.21%411.36萬
0.65%409.86萬
2.82%414.33萬
歸屬母公司所有者權益合計
0.31%12.7億
2.63%12.56億
6.21%12.18億
16.44%12.19億
30.79%12.66億
36.93%12.24億
36.61%11.47億
36.16%10.47億
31.13%9.68億
28.29%8.94億
少數股東權益
369.57%3,601.68萬
-7.17%717.53萬
8.50%749.52萬
30.82%765萬
63.42%767.01萬
257.20%772.95萬
29,161.71%690.79萬
2,991.08%584.77萬
2,786.88%469.34萬
1,080.17%216.39萬
所有者權益(或股東權益)合計
2.53%13.06億
2.57%12.63億
6.22%12.25億
16.52%12.27億
30.94%12.74億
37.46%12.31億
37.43%11.53億
36.88%10.53億
31.74%9.73億
28.56%8.96億
負債和所有者權益(或股東權益)總計
6.59%18.17億
-5.48%16.45億
-16.84%16.33億
-10.90%16.73億
-4.95%17.04億
3.30%17.4億
30.55%19.64億
32.54%18.77億
33.59%17.93億
37.47%16.85億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 56.12%1.29億47.98%2.03億-60.52%9,514.18萬1.38%1.77億35.05%8,253.6萬97.14%1.37億171.49%2.41億120.22%1.74億-69.37%6,111.61萬-31.16%6,966.02萬
交易性金融資產 -29.41%1.93億-6.37%1.81億52.81%2.36億-38.65%1.6億-17.79%2.73億-39.26%1.93億6.61%1.55億62.34%2.6億1,403.35%3.32億1,072.23%3.18億
應收票據及應收賬款 -38.65%2.19億-62.96%1.59億-67.74%1.59億-37.98%1.99億2.18%3.56億66.14%4.29億104.63%4.92億70.09%3.21億135.76%3.49億111.08%2.58億
-應收票據 105.33%1,154.46萬-29.79%498.77萬-12.26%843.19萬-14.39%880.32萬-32.12%562.24萬-13.91%710.36萬66.49%961.05萬22.60%1,028.35萬-78.09%828.28萬-64.77%825.12萬
-應收賬款 -40.96%2.07億-63.52%1.54億-68.84%1.5億-38.76%1.9億3.02%3.51億68.78%4.22億105.56%4.82億72.29%3.11億209.18%3.4億152.68%2.5億
其他應收款(含利息和股利) 18.41%162.63萬-35.97%180.39萬33.52%292.02萬-37.90%115.89萬-18.00%137.34萬56.41%281.72萬27.37%218.71萬4.62%186.61萬93.44%167.48萬41.54%180.12萬
-其他應收款 -----35.97%180.39萬------------56.41%281.72萬----4.62%186.61萬----41.54%180.12萬
預付款項 377.96%476.63萬78.65%180.44萬195.96%257.41萬-32.25%57.71萬-0.49%99.72萬-13.09%101.01萬-42.10%86.97萬-33.91%85.17萬-17.22%100.21萬10.69%116.22萬
存貨 -9.76%6,389.82萬-46.37%5,138.1萬-53.54%5,538.69萬-59.98%6,141.56萬-50.00%7,081.02萬-32.57%9,580.47萬-7.24%1.19億49.06%1.53億99.80%1.42億127.24%1.42億
應收款項融資 -89.18%488.81萬64.77%1,100.03萬-56.78%2,754.05萬-67.56%1,311.67萬87.00%4,519.05萬-65.10%667.63萬323.71%6,372.17萬838.81%4,043.08萬23.64%2,416.62萬-41.82%1,912.81萬
其他流動資產 2,214.44%108.56萬9,948.56%412.49萬10,032.24%1,260.46萬5,010.54%1,262.32萬-58.21%4.69萬14.46%4.1萬-90.32%12.44萬439.92%24.7萬2,754.06%11.22萬812.05%3.59萬
流動資產合計 -25.76%6.16億-29.21%6.13億-44.94%5.91億-34.45%6.24億-8.81%8.3億6.91%8.66億72.54%10.74億76.83%9.52億97.05%9.11億132.47%8.1億
非流動資產
其他非流動金融資產 --1.88億--1.88億--1.86億--1.86億------------------------
投資性房地產 -0.13%1.53億-2.12%1.54億-2.14%1.55億-2.19%1.57億-5.01%1.53億-3.09%1.58億-3.06%1.59億-3.07%1.6億-3.04%1.61億-3.01%1.63億
長期股權投資 -7.76%97.9萬1.66%107.9萬1.66%107.9萬-67.42%107.9萬-67.49%106.13萬-67.49%106.13萬-67.49%106.13萬1.42%331.13萬2.24%326.48萬2.24%326.48萬
固定資產 -----4.67%1.87億-------------4.25%1.96億----1.24%2.04億----5.17%2.05億
無形資產 -4.22%5,289.39萬-20.73%4,565.73萬-20.11%4,791.31萬-19.39%5,025.71萬-14.67%5,522.36萬-14.15%5,759.72萬-13.67%5,997.07萬-13.18%6,234.43萬-16.28%6,471.78萬-16.19%6,709.14萬
商譽 30.17%5.3億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億0.00%4.07億-2.27%4.07億-2.27%4.07億
長期待攤費用 736.18%2,080.35萬723.16%1,626.61萬722.84%1,635.97萬-39.06%132.58萬62.86%248.79萬44.43%197.6萬55.12%198.82萬64.23%217.54萬3.07%152.76萬-20.73%136.81萬
遞延所得稅資產 -72.20%1,292.27萬-67.33%1,210.59萬-48.23%2,337.04萬-64.59%2,451.53萬106.36%4,648.19萬88.05%3,705.67萬138.06%4,514.57萬273.69%6,922.66萬405.99%2,252.51萬391.85%1,970.55萬
使用權資產 33.65%1,950.48萬14.38%1,813.06萬16.32%1,886.42萬17.76%2,005.55萬-17.93%1,459.44萬76.12%1,585.17萬72.03%1,621.71萬92.16%1,703.08萬93.86%1,778.25萬-2.43%900.03萬
其他非流動資產 2,405.02%363.23萬1,322.93%206.33萬688.97%114.4萬67.30%53.2萬--14.5萬--14.5萬--14.5萬-64.54%31.8萬--------
非流動資產合計 37.32%12億18.02%10.32億17.05%10.42億13.35%10.49億-0.97%8.74億-0.05%8.74億0.92%8.9億5.37%9.25億0.27%8.83億-0.27%8.75億
資產總計 6.59%18.17億-5.48%16.45億-16.84%16.33億-10.90%16.73億-4.95%17.04億3.30%17.4億30.55%19.64億32.54%18.77億33.59%17.93億37.47%16.85億
負債
流動負債
短期借款 633.96%2,201.89萬--300萬--300萬--300.28萬--300萬--------------------
應付票據及應付帳款 116.22%7,384.86萬-7.42%4,698.45萬-48.63%3,093.98萬-58.09%2,708.71萬-36.34%3,415.48萬-24.10%5,075.06萬-8.89%6,022.46萬0.73%6,463.38萬23.32%5,365.2萬23.49%6,686.5萬
-應付帳款 116.22%7,384.86萬-7.42%4,698.45萬-48.63%3,093.98萬-58.09%2,708.71萬-36.34%3,415.48萬-24.10%5,075.06萬-8.89%6,022.46萬0.73%6,463.38萬23.32%5,365.2萬23.49%6,686.5萬
合同負債 -33.01%627.44萬-53.84%564.45萬-47.81%599.76萬-39.47%511.56萬-30.37%936.61萬-12.03%1,222.88萬-47.14%1,149.17萬-54.64%845.16萬-34.46%1,345.08萬-34.28%1,390.09萬
預收款項 407.31%452.68萬7.91%129.69萬5.29%124.42萬-9.92%85.81萬-17.49%89.23萬8.31%120.19萬39.54%118.17萬14.45%95.26萬-18.51%108.15萬9.50%110.97萬
應付職工薪酬 518.10%3,813.44萬627.61%3,433.74萬29.64%441.16萬-4.61%946.09萬-1.06%616.96萬9.19%471.92萬-3.83%340.3萬44.90%991.85萬60.17%623.57萬33.09%432.19萬
應交稅費 -23.91%1,093.21萬-61.63%617.72萬-91.00%487.44萬-93.58%364.3萬-70.10%1,436.75萬-59.72%1,610.07萬79.07%5,417.8萬285.79%5,671.27萬282.37%4,805.91萬273.34%3,997.09萬
其他應付款(含利息和股利) 50.53%1.1億-30.35%5,141.6萬-74.62%7,126.42萬-72.09%7,916.16萬-34.18%7,324.92萬-27.19%7,382.04萬13.82%2.81億14.56%2.84億-55.35%1.11億-38.99%1.01億
-應付利息 ----------------------------------33.51萬--33.51萬
-其他應付款 -----30.35%5,141.6萬-------------26.95%7,382.04萬----14.56%2.84億-----39.20%1.01億
一年內到期的非流動負債 697.72%3,112.51萬178.53%3,028.96萬-95.15%323.76萬-95.81%281.22萬-98.28%390.18萬-95.18%1,087.49萬--6,676.94萬4,556.07%6,710.46萬--2.27億--2.26億
其他流動負債 -22.20%450.72萬-65.64%206.67萬-45.70%394.48萬8.14%500.4萬8.38%579.33萬-14.75%601.46萬-14.12%726.43萬-15.60%462.74萬15.80%534.52萬153.16%705.54萬
流動負債合計 99.90%3.02億3.13%1.81億-73.44%1.29億-72.55%1.36億-67.66%1.51億-61.83%1.76億28.51%4.85億37.91%4.96億39.01%4.67億77.57%4.6億
非流動負債
長期借款 -14.11%1.29億-31.48%1.23億-11.42%1.5億-11.21%1.5億-27.27%1.5億-12.88%1.8億--1.69億--1.69億--2.06億--2.06億
長期應付款 ----17.10%1,837.59萬-------------21.31%1,569.24萬-----90.32%1,882.55萬-----89.57%1,994.14萬
長期應付職工薪酬 ---------63.64%2,835.78萬-30.00%5,460萬-11.88%5,460萬81.66%7,800萬158.69%7,800萬158.69%7,800萬1,707.25%6,196.03萬1,152.40%4,293.77萬
預計負債 56.73%266.89萬48.85%253.48萬1,705.70%3,074.92萬1,705.70%3,074.92萬0.00%170.29萬0.00%170.29萬0.00%170.29萬0.00%170.29萬0.00%170.29萬0.00%170.29萬
遞延所得稅負債 -11.24%3,969.34萬-10.79%4,053.26萬-18.34%3,779.92萬-13.43%4,059.36萬-6.76%4,471.84萬-6.34%4,543.68萬-6.92%4,628.88萬-6.99%4,689.21萬-5.06%4,795.97萬-5.36%4,851.03萬
長期遞延收益 -----------------------------95.19%14.91萬-88.70%88.65萬-87.15%162.39萬
租賃負債 54.33%1,770.95萬26.86%1,610.42萬26.88%1,667.7萬25.67%1,766.03萬-21.94%1,147.51萬65.69%1,269.43萬36.26%1,314.38萬82.95%1,405.29萬56.58%1,470.08萬-17.93%766.16萬
非流動負債合計 -25.30%2.09億-39.78%2.01億-14.17%2.79億-5.69%3.1億-20.99%2.79億1.40%3.33億13.13%3.25億14.23%3.29億31.92%3.53億21.93%3.29億
負債合計 18.61%5.1億-24.96%3.82億-49.67%4.08億-45.91%4.46億-47.54%4.3億-35.50%5.09億21.87%8.1億27.38%8.25億35.86%8.2億49.21%7.89億
所有者權益(或股東權益)
實收資本(或股本) -0.60%2.34億-0.40%2.35億39.44%2.35億40.00%2.35億40.00%2.35億40.71%2.35億0.50%1.68億0.50%1.68億0.50%1.68億4.58%1.67億
資本公積 3.68%3.15億11.93%3.12億-8.22%3.11億-10.38%3.06億6.99%3.04億9.59%2.79億43.81%3.39億56.92%3.41億47.26%2.84億116.91%2.54億
盈餘公積 41.86%7,133.74萬41.86%7,133.74萬41.86%7,133.74萬41.86%7,133.74萬0.00%5,028.75萬0.00%5,028.75萬0.00%5,028.75萬0.00%5,028.75萬0.00%5,028.75萬0.00%5,028.75萬
未分配利潤 -7.40%6.78億-6.26%6.7億-4.25%6.48億15.03%6.62億32.14%7.32億42.81%7.14億45.81%6.77億39.50%5.75億36.24%5.54億37.08%5億
減:庫存股 -46.38%3,176.63萬-40.09%3,549.46萬-44.08%5,165.36萬-35.87%5,924.59萬-35.87%5,924.59萬-28.47%5,924.59萬11.53%9,237.75萬11.53%9,237.75萬11.53%9,237.75萬--8,282.9萬
其他綜合收益 ---1,408------------------------------------
專項儲備 -4.15%364.34萬-6.15%366.22萬-7.41%368.95萬-7.83%379.17萬-7.26%380.12萬-5.82%390.22萬-3.88%398.49萬-0.21%411.36萬0.65%409.86萬2.82%414.33萬
歸屬母公司所有者權益合計 0.31%12.7億2.63%12.56億6.21%12.18億16.44%12.19億30.79%12.66億36.93%12.24億36.61%11.47億36.16%10.47億31.13%9.68億28.29%8.94億
少數股東權益 369.57%3,601.68萬-7.17%717.53萬8.50%749.52萬30.82%765萬63.42%767.01萬257.20%772.95萬29,161.71%690.79萬2,991.08%584.77萬2,786.88%469.34萬1,080.17%216.39萬
所有者權益(或股東權益)合計 2.53%13.06億2.57%12.63億6.22%12.25億16.52%12.27億30.94%12.74億37.46%12.31億37.43%11.53億36.88%10.53億31.74%9.73億28.56%8.96億
負債和所有者權益(或股東權益)總計 6.59%18.17億-5.48%16.45億-16.84%16.33億-10.90%16.73億-4.95%17.04億3.30%17.4億30.55%19.64億32.54%18.77億33.59%17.93億37.47%16.85億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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