滬深市場個股詳情

603178 聖龍股份

添加自選
  • 20.96
  • +0.85+4.23%
已收盤 10/14 15:00 (北京)
49.55億總市值105.86市盈率TTM

聖龍股份關鍵統計數據

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
29.05%2.19億
44.70%2.25億
-23.16%1.49億
-32.35%1.22億
34.17%1.7億
32.41%1.55億
-12.29%1.94億
59.87%1.81億
-3.16%1.27億
-23.43%1.17億
交易性金融資產
-28.57%5,000萬
----
-25.00%6,000萬
200.00%6,000萬
0.00%7,000萬
0.00%8,000萬
60.00%8,000萬
--2,000萬
--7,000萬
--8,000萬
應收票據及應收賬款
-13.80%3.08億
-4.66%3.22億
-8.94%3.22億
-8.53%3.57億
7.02%3.58億
-4.87%3.38億
-11.73%3.53億
10.58%3.91億
7.37%3.34億
21.37%3.55億
-應收票據
-95.67%24.6萬
-93.91%69.66萬
-89.67%114.41萬
-89.68%125.67萬
-69.93%567.79萬
-19.58%1,143.89萬
-22.38%1,107.43萬
161.96%1,218.17萬
294.59%1,888.19萬
169.98%1,422.44萬
-應收賬款
-12.48%3.08億
-1.54%3.22億
-6.33%3.21億
-5.92%3.56億
11.62%3.52億
-4.26%3.27億
-11.34%3.42億
8.56%3.78億
2.89%3.16億
18.64%3.41億
其他應收款(含利息和股利)
-17.58%307.9萬
73.59%284.14萬
60.24%156.98萬
-35.83%225.32萬
189.91%373.58萬
51.98%163.68萬
48.40%97.97萬
-20.21%351.11萬
-23.51%128.86萬
-49.78%107.7萬
-其他應收款
-17.58%307.9萬
----
--156.98萬
----
189.91%373.58萬
----
----
----
-23.51%128.86萬
----
合同資產
23.17%90.1萬
33.70%97.8萬
33.70%97.8萬
38.96%101.65萬
0.00%73.15萬
-43.80%73.15萬
-43.80%73.15萬
-43.80%73.15萬
-43.80%73.15萬
-14.38%130.15萬
預付款項
35.14%1,050.9萬
113.62%1,482.79萬
7.63%1,338.78萬
67.53%944.12萬
86.14%777.65萬
-4.30%694.11萬
96.25%1,243.83萬
-14.70%563.56萬
-22.96%417.79萬
-22.78%725.31萬
存貨
11.80%2.19億
16.66%2.14億
-2.91%2.18億
0.41%2.18億
0.41%1.96億
-9.57%1.83億
11.92%2.24億
-13.01%2.17億
-12.70%1.95億
-15.79%2.03億
應收款項融資
247.11%3,954.55萬
17.58%5,061.14萬
141.30%7,250.57萬
37.37%4,041.21萬
15.68%1,139.29萬
27.12%4,304.5萬
-26.78%3,004.77萬
26.21%2,941.84萬
-90.24%984.88萬
-37.68%3,386.06萬
劃分為持有待售的資產
----
--2,965.17萬
--2,960.03萬
----
----
----
----
----
----
----
一年內到期的非流動資產
--5,451.57萬
--5,404.01萬
--5,356.45萬
----
----
----
----
----
----
----
其他流動資產
46.91%1,267.58萬
361.63%6,273.65萬
462.48%6,386.63萬
930.86%5,686.93萬
211.15%862.85萬
153.82%1,359.04萬
82.98%1,135.44萬
-36.67%551.67萬
-59.66%277.31萬
23.02%535.42萬
流動資產合計
11.14%9.18億
18.71%9.77億
8.47%9.84億
1.68%8.68億
10.87%8.26億
2.29%8.23億
-2.18%9.07億
12.23%8.53億
-4.72%7.45億
6.03%8.04億
非流動資產
債權投資
----
--5,039.81萬
----
--5,308.36萬
----
----
----
----
----
----
其他權益工具投資
4,289.32%7,411.9萬
4,467.32%7,428.45萬
15.05%175.04萬
12.23%171.65萬
48.16%168.86萬
47.09%162.64萬
--152.15萬
--152.95萬
--113.97萬
--110.58萬
投資性房地產
----
----
----
-69.24%70.58萬
-67.69%72.34萬
-61.01%85.85萬
-60.30%88.17萬
0.98%229.45萬
-2.39%223.9萬
-8.58%220.17萬
長期股權投資
-4.82%1.6億
7.30%1.75億
4.38%1.64億
-13.78%1.6億
-18.55%1.68億
-18.95%1.63億
22.85%1.57億
46.20%1.85億
68.51%2.06億
41.28%2.01億
固定資產
-9.82%6.39億
----
0.33%6.8億
----
-2.70%7.08億
----
-9.93%6.78億
----
1.62%7.28億
----
在建工程
21.21%2.03億
----
0.36%1.58億
----
47.52%1.67億
----
68.53%1.57億
----
-2.52%1.13億
----
無形資產
-3.54%1.01億
-3.19%1.02億
-4.04%1.03億
-5.68%1.03億
-5.97%1.04億
-6.16%1.06億
-6.14%1.07億
-6.12%1.09億
-4.97%1.11億
-10.20%1.13億
長期待攤費用
13.93%4,191.63萬
5.80%4,340.94萬
0.13%4,313.73萬
-12.61%3,802.82萬
-12.01%3,679.09萬
3.15%4,102.95萬
7.87%4,308萬
14.87%4,351.42萬
13.82%4,181.31萬
13.07%3,977.83萬
遞延所得稅資產
-40.41%972.78萬
-19.23%944.67萬
-26.24%941.76萬
292.48%1,249.82萬
405.94%1,632.37萬
257.17%1,169.62萬
289.42%1,276.79萬
3,345.44%318.44萬
3,245.63%322.64萬
284.64%327.47萬
使用權資產
79.99%1,132.35萬
-30.06%440.38萬
-26.73%503.29萬
-23.91%566.21萬
-21.50%629.12萬
-6.63%629.66萬
-4.51%686.9萬
--744.14萬
--801.38萬
--674.4萬
其他非流動資產
--5,233.66萬
----
----
----
----
----
----
----
----
----
非流動資產合計
6.76%12.91億
10.69%12.97億
-0.04%11.65億
5.99%12.59億
-0.44%12.1億
-3.07%11.72億
2.10%11.65億
5.93%11.88億
9.37%12.15億
2.66%12.09億
資產總計
8.54%22.09億
14.00%22.74億
3.69%21.49億
4.19%21.27億
3.86%20.35億
-0.93%19.95億
0.18%20.72億
8.47%20.41億
3.55%19.6億
3.98%20.13億
負債
流動負債
短期借款
97.86%2.3億
83.80%2.78億
20.75%1.93億
33.25%1.96億
-25.30%1.16億
2.83%1.51億
-10.71%1.6億
-56.72%1.47億
-63.53%1.56億
-70.38%1.47億
應付票據及應付帳款
-2.25%4.92億
2.59%4.67億
-0.11%5.15億
-2.46%5.08億
6.79%5.03億
-7.96%4.55億
-2.65%5.16億
-5.30%5.21億
-0.69%4.71億
-3.12%4.94億
-應付票據
10.80%1.63億
-43.33%1.02億
40.94%1.77億
-16.23%1.49億
-26.00%1.47億
0.36%1.8億
-30.54%1.25億
7.83%1.78億
17.25%1.99億
22.98%1.8億
-應付帳款
-7.63%3.29億
32.71%3.65億
-13.29%3.39億
4.71%3.59億
30.71%3.56億
-12.72%2.75億
11.75%3.91億
-10.94%3.43億
-10.66%2.72億
-13.59%3.15億
合同負債
4.42%126.76萬
-21.76%79.94萬
137.51%78.5萬
36.02%106.87萬
-20.45%121.4萬
96.54%102.17萬
-52.79%33.05萬
-38.32%78.57萬
31.01%152.6萬
-65.43%51.99萬
應付職工薪酬
10.32%1,745.25萬
-19.72%1,628.32萬
-17.99%1,993.75萬
-15.66%1,848.35萬
9.91%1,581.99萬
2.07%2,028.27萬
-4.62%2,431.12萬
19.98%2,191.47萬
-19.21%1,439.38萬
-19.50%1,987.21萬
應交稅費
-30.73%503.78萬
-25.75%458.1萬
-19.93%1,077.41萬
-16.71%822.08萬
-25.63%727.31萬
-35.46%616.94萬
-8.17%1,345.55萬
101.96%987.01萬
55.28%977.93萬
51.01%955.92萬
其他應付款(含利息和股利)
2,104.60%1,511.17萬
14,903.26%6,232.17萬
1,784.79%1,210.5萬
260.36%1,072.61萬
-77.61%68.55萬
-84.66%41.54萬
-75.73%64.22萬
-18.64%297.65萬
-84.62%306.09萬
-24.89%270.85萬
-其他應付款
2,104.60%1,511.17萬
----
1,784.79%1,210.5萬
----
-77.61%68.55萬
----
-75.73%64.22萬
----
8.58%306.09萬
----
一年內到期的非流動負債
108.45%530.59萬
139.92%551.72萬
109.75%549.05萬
102.97%457.3萬
1.20%254.54萬
32.08%229.96萬
29.11%261.76萬
12.52%225.3萬
25.61%251.52萬
-88.00%174.11萬
其他流動負債
-96.89%15.96萬
1.45%513.69萬
-7.95%510.35萬
4,937.95%514.59萬
2,494.70%512.96萬
7,642.89%506.33萬
6,852.63%554.45萬
-38.32%10.21萬
33.30%19.77萬
-99.61%6.54萬
流動負債合計
17.51%7.66億
30.85%8.4億
5.52%7.63億
6.58%7.53億
-0.95%6.52億
-5.09%6.42億
-4.23%7.23億
-23.29%7.06億
-30.61%6.58億
-37.09%6.76億
非流動負債
長期借款
743.14%7,606.44萬
651.32%7,607.03萬
165.12%2,603.28萬
1,890.14%2,692.16萬
746.54%902.16萬
-52.62%1,012.49萬
-53.55%981.91萬
-99.09%135.28萬
-99.28%106.57萬
-73.30%2,136.82萬
預計負債
----
----
----
----
----
----
----
----
----
-39.53%204.45萬
遞延所得稅負債
-33.53%1,227.02萬
-17.68%1,131.14萬
-24.35%1,130.01萬
-28.06%1,519.15萬
-7.39%1,845.9萬
-27.24%1,374.08萬
-21.17%1,493.76萬
15.69%2,111.68萬
9.62%1,993.23萬
2.13%1,888.4萬
長期遞延收益
-13.16%5,676.77萬
-2.54%5,949.44萬
-0.56%6,158.04萬
0.71%6,263.16萬
1.05%6,537.39萬
-8.95%6,104.31萬
-8.61%6,192.5萬
9.68%6,219.3萬
10.85%6,469.48萬
10.87%6,704.61萬
租賃負債
130.65%926.95萬
-52.08%204.02萬
-44.10%270.65萬
-37.89%336.6萬
-32.92%401.88萬
-18.12%425.79萬
-13.76%484.17萬
--541.95萬
--599.14萬
--520.03萬
非流動負債合計
59.35%1.54億
67.01%1.49億
11.03%1.02億
20.01%1.08億
5.66%9,687.32萬
-22.15%8,916.67萬
-20.77%9,152.35萬
-59.59%9,008.21萬
-59.30%9,168.43萬
-29.45%1.15億
負債合計
22.93%9.21億
35.26%9.89億
6.14%8.64億
8.10%8.61億
-0.14%7.49億
-7.56%7.31億
-6.43%8.14億
-30.37%7.96億
-36.12%7.5億
-36.08%7.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
17.64%2.36億
17.64%2.36億
17.54%2.36億
資本公積
0.23%7.24億
0.23%7.24億
0.23%7.24億
0.00%7.23億
0.00%7.23億
0.00%7.23億
0.00%7.23億
126.38%7.23億
126.38%7.23億
125.15%7.23億
盈餘公積
10.63%7,054.61萬
10.63%7,054.61萬
10.63%7,054.61萬
17.47%6,376.63萬
17.47%6,376.63萬
17.47%6,376.63萬
17.47%6,376.63萬
36.00%5,428.49萬
36.00%5,428.49萬
36.00%5,428.49萬
未分配利潤
-1.88%2.54億
5.60%2.5億
7.88%2.49億
4.92%2.38億
33.61%2.58億
14.12%2.37億
26.04%2.31億
29.52%2.27億
24.08%1.93億
52.86%2.08億
其他綜合收益
-31.22%336.02萬
-5.32%352.39萬
-4.77%368.56萬
8.64%471.89萬
76.79%488.55萬
165.67%372.2萬
170.38%387.02萬
63.80%434.38萬
10.76%276.34萬
-54.65%140.1萬
歸屬母公司所有者權益合計
0.16%12.88億
1.70%12.85億
2.10%12.84億
1.69%12.66億
6.33%12.86億
3.36%12.64億
4.98%12.58億
68.66%12.45億
68.35%12.1億
74.88%12.23億
所有者權益(或股東權益)合計
0.16%12.88億
1.70%12.85億
2.10%12.84億
1.69%12.66億
6.33%12.86億
3.36%12.64億
4.98%12.58億
68.66%12.45億
68.35%12.1億
74.88%12.23億
負債和所有者權益(或股東權益)總計
8.54%22.09億
14.00%22.74億
3.69%21.49億
4.19%21.27億
3.86%20.35億
-0.93%19.95億
0.18%20.72億
8.47%20.41億
3.55%19.6億
3.98%20.13億
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 29.05%2.19億44.70%2.25億-23.16%1.49億-32.35%1.22億34.17%1.7億32.41%1.55億-12.29%1.94億59.87%1.81億-3.16%1.27億-23.43%1.17億
交易性金融資產 -28.57%5,000萬-----25.00%6,000萬200.00%6,000萬0.00%7,000萬0.00%8,000萬60.00%8,000萬--2,000萬--7,000萬--8,000萬
應收票據及應收賬款 -13.80%3.08億-4.66%3.22億-8.94%3.22億-8.53%3.57億7.02%3.58億-4.87%3.38億-11.73%3.53億10.58%3.91億7.37%3.34億21.37%3.55億
-應收票據 -95.67%24.6萬-93.91%69.66萬-89.67%114.41萬-89.68%125.67萬-69.93%567.79萬-19.58%1,143.89萬-22.38%1,107.43萬161.96%1,218.17萬294.59%1,888.19萬169.98%1,422.44萬
-應收賬款 -12.48%3.08億-1.54%3.22億-6.33%3.21億-5.92%3.56億11.62%3.52億-4.26%3.27億-11.34%3.42億8.56%3.78億2.89%3.16億18.64%3.41億
其他應收款(含利息和股利) -17.58%307.9萬73.59%284.14萬60.24%156.98萬-35.83%225.32萬189.91%373.58萬51.98%163.68萬48.40%97.97萬-20.21%351.11萬-23.51%128.86萬-49.78%107.7萬
-其他應收款 -17.58%307.9萬------156.98萬----189.91%373.58萬-------------23.51%128.86萬----
合同資產 23.17%90.1萬33.70%97.8萬33.70%97.8萬38.96%101.65萬0.00%73.15萬-43.80%73.15萬-43.80%73.15萬-43.80%73.15萬-43.80%73.15萬-14.38%130.15萬
預付款項 35.14%1,050.9萬113.62%1,482.79萬7.63%1,338.78萬67.53%944.12萬86.14%777.65萬-4.30%694.11萬96.25%1,243.83萬-14.70%563.56萬-22.96%417.79萬-22.78%725.31萬
存貨 11.80%2.19億16.66%2.14億-2.91%2.18億0.41%2.18億0.41%1.96億-9.57%1.83億11.92%2.24億-13.01%2.17億-12.70%1.95億-15.79%2.03億
應收款項融資 247.11%3,954.55萬17.58%5,061.14萬141.30%7,250.57萬37.37%4,041.21萬15.68%1,139.29萬27.12%4,304.5萬-26.78%3,004.77萬26.21%2,941.84萬-90.24%984.88萬-37.68%3,386.06萬
劃分為持有待售的資產 ------2,965.17萬--2,960.03萬----------------------------
一年內到期的非流動資產 --5,451.57萬--5,404.01萬--5,356.45萬----------------------------
其他流動資產 46.91%1,267.58萬361.63%6,273.65萬462.48%6,386.63萬930.86%5,686.93萬211.15%862.85萬153.82%1,359.04萬82.98%1,135.44萬-36.67%551.67萬-59.66%277.31萬23.02%535.42萬
流動資產合計 11.14%9.18億18.71%9.77億8.47%9.84億1.68%8.68億10.87%8.26億2.29%8.23億-2.18%9.07億12.23%8.53億-4.72%7.45億6.03%8.04億
非流動資產
債權投資 ------5,039.81萬------5,308.36萬------------------------
其他權益工具投資 4,289.32%7,411.9萬4,467.32%7,428.45萬15.05%175.04萬12.23%171.65萬48.16%168.86萬47.09%162.64萬--152.15萬--152.95萬--113.97萬--110.58萬
投資性房地產 -------------69.24%70.58萬-67.69%72.34萬-61.01%85.85萬-60.30%88.17萬0.98%229.45萬-2.39%223.9萬-8.58%220.17萬
長期股權投資 -4.82%1.6億7.30%1.75億4.38%1.64億-13.78%1.6億-18.55%1.68億-18.95%1.63億22.85%1.57億46.20%1.85億68.51%2.06億41.28%2.01億
固定資產 -9.82%6.39億----0.33%6.8億-----2.70%7.08億-----9.93%6.78億----1.62%7.28億----
在建工程 21.21%2.03億----0.36%1.58億----47.52%1.67億----68.53%1.57億-----2.52%1.13億----
無形資產 -3.54%1.01億-3.19%1.02億-4.04%1.03億-5.68%1.03億-5.97%1.04億-6.16%1.06億-6.14%1.07億-6.12%1.09億-4.97%1.11億-10.20%1.13億
長期待攤費用 13.93%4,191.63萬5.80%4,340.94萬0.13%4,313.73萬-12.61%3,802.82萬-12.01%3,679.09萬3.15%4,102.95萬7.87%4,308萬14.87%4,351.42萬13.82%4,181.31萬13.07%3,977.83萬
遞延所得稅資產 -40.41%972.78萬-19.23%944.67萬-26.24%941.76萬292.48%1,249.82萬405.94%1,632.37萬257.17%1,169.62萬289.42%1,276.79萬3,345.44%318.44萬3,245.63%322.64萬284.64%327.47萬
使用權資產 79.99%1,132.35萬-30.06%440.38萬-26.73%503.29萬-23.91%566.21萬-21.50%629.12萬-6.63%629.66萬-4.51%686.9萬--744.14萬--801.38萬--674.4萬
其他非流動資產 --5,233.66萬------------------------------------
非流動資產合計 6.76%12.91億10.69%12.97億-0.04%11.65億5.99%12.59億-0.44%12.1億-3.07%11.72億2.10%11.65億5.93%11.88億9.37%12.15億2.66%12.09億
資產總計 8.54%22.09億14.00%22.74億3.69%21.49億4.19%21.27億3.86%20.35億-0.93%19.95億0.18%20.72億8.47%20.41億3.55%19.6億3.98%20.13億
負債
流動負債
短期借款 97.86%2.3億83.80%2.78億20.75%1.93億33.25%1.96億-25.30%1.16億2.83%1.51億-10.71%1.6億-56.72%1.47億-63.53%1.56億-70.38%1.47億
應付票據及應付帳款 -2.25%4.92億2.59%4.67億-0.11%5.15億-2.46%5.08億6.79%5.03億-7.96%4.55億-2.65%5.16億-5.30%5.21億-0.69%4.71億-3.12%4.94億
-應付票據 10.80%1.63億-43.33%1.02億40.94%1.77億-16.23%1.49億-26.00%1.47億0.36%1.8億-30.54%1.25億7.83%1.78億17.25%1.99億22.98%1.8億
-應付帳款 -7.63%3.29億32.71%3.65億-13.29%3.39億4.71%3.59億30.71%3.56億-12.72%2.75億11.75%3.91億-10.94%3.43億-10.66%2.72億-13.59%3.15億
合同負債 4.42%126.76萬-21.76%79.94萬137.51%78.5萬36.02%106.87萬-20.45%121.4萬96.54%102.17萬-52.79%33.05萬-38.32%78.57萬31.01%152.6萬-65.43%51.99萬
應付職工薪酬 10.32%1,745.25萬-19.72%1,628.32萬-17.99%1,993.75萬-15.66%1,848.35萬9.91%1,581.99萬2.07%2,028.27萬-4.62%2,431.12萬19.98%2,191.47萬-19.21%1,439.38萬-19.50%1,987.21萬
應交稅費 -30.73%503.78萬-25.75%458.1萬-19.93%1,077.41萬-16.71%822.08萬-25.63%727.31萬-35.46%616.94萬-8.17%1,345.55萬101.96%987.01萬55.28%977.93萬51.01%955.92萬
其他應付款(含利息和股利) 2,104.60%1,511.17萬14,903.26%6,232.17萬1,784.79%1,210.5萬260.36%1,072.61萬-77.61%68.55萬-84.66%41.54萬-75.73%64.22萬-18.64%297.65萬-84.62%306.09萬-24.89%270.85萬
-其他應付款 2,104.60%1,511.17萬----1,784.79%1,210.5萬-----77.61%68.55萬-----75.73%64.22萬----8.58%306.09萬----
一年內到期的非流動負債 108.45%530.59萬139.92%551.72萬109.75%549.05萬102.97%457.3萬1.20%254.54萬32.08%229.96萬29.11%261.76萬12.52%225.3萬25.61%251.52萬-88.00%174.11萬
其他流動負債 -96.89%15.96萬1.45%513.69萬-7.95%510.35萬4,937.95%514.59萬2,494.70%512.96萬7,642.89%506.33萬6,852.63%554.45萬-38.32%10.21萬33.30%19.77萬-99.61%6.54萬
流動負債合計 17.51%7.66億30.85%8.4億5.52%7.63億6.58%7.53億-0.95%6.52億-5.09%6.42億-4.23%7.23億-23.29%7.06億-30.61%6.58億-37.09%6.76億
非流動負債
長期借款 743.14%7,606.44萬651.32%7,607.03萬165.12%2,603.28萬1,890.14%2,692.16萬746.54%902.16萬-52.62%1,012.49萬-53.55%981.91萬-99.09%135.28萬-99.28%106.57萬-73.30%2,136.82萬
預計負債 -------------------------------------39.53%204.45萬
遞延所得稅負債 -33.53%1,227.02萬-17.68%1,131.14萬-24.35%1,130.01萬-28.06%1,519.15萬-7.39%1,845.9萬-27.24%1,374.08萬-21.17%1,493.76萬15.69%2,111.68萬9.62%1,993.23萬2.13%1,888.4萬
長期遞延收益 -13.16%5,676.77萬-2.54%5,949.44萬-0.56%6,158.04萬0.71%6,263.16萬1.05%6,537.39萬-8.95%6,104.31萬-8.61%6,192.5萬9.68%6,219.3萬10.85%6,469.48萬10.87%6,704.61萬
租賃負債 130.65%926.95萬-52.08%204.02萬-44.10%270.65萬-37.89%336.6萬-32.92%401.88萬-18.12%425.79萬-13.76%484.17萬--541.95萬--599.14萬--520.03萬
非流動負債合計 59.35%1.54億67.01%1.49億11.03%1.02億20.01%1.08億5.66%9,687.32萬-22.15%8,916.67萬-20.77%9,152.35萬-59.59%9,008.21萬-59.30%9,168.43萬-29.45%1.15億
負債合計 22.93%9.21億35.26%9.89億6.14%8.64億8.10%8.61億-0.14%7.49億-7.56%7.31億-6.43%8.14億-30.37%7.96億-36.12%7.5億-36.08%7.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億17.64%2.36億17.64%2.36億17.54%2.36億
資本公積 0.23%7.24億0.23%7.24億0.23%7.24億0.00%7.23億0.00%7.23億0.00%7.23億0.00%7.23億126.38%7.23億126.38%7.23億125.15%7.23億
盈餘公積 10.63%7,054.61萬10.63%7,054.61萬10.63%7,054.61萬17.47%6,376.63萬17.47%6,376.63萬17.47%6,376.63萬17.47%6,376.63萬36.00%5,428.49萬36.00%5,428.49萬36.00%5,428.49萬
未分配利潤 -1.88%2.54億5.60%2.5億7.88%2.49億4.92%2.38億33.61%2.58億14.12%2.37億26.04%2.31億29.52%2.27億24.08%1.93億52.86%2.08億
其他綜合收益 -31.22%336.02萬-5.32%352.39萬-4.77%368.56萬8.64%471.89萬76.79%488.55萬165.67%372.2萬170.38%387.02萬63.80%434.38萬10.76%276.34萬-54.65%140.1萬
歸屬母公司所有者權益合計 0.16%12.88億1.70%12.85億2.10%12.84億1.69%12.66億6.33%12.86億3.36%12.64億4.98%12.58億68.66%12.45億68.35%12.1億74.88%12.23億
所有者權益(或股東權益)合計 0.16%12.88億1.70%12.85億2.10%12.84億1.69%12.66億6.33%12.86億3.36%12.64億4.98%12.58億68.66%12.45億68.35%12.1億74.88%12.23億
負債和所有者權益(或股東權益)總計 8.54%22.09億14.00%22.74億3.69%21.49億4.19%21.27億3.86%20.35億-0.93%19.95億0.18%20.72億8.47%20.41億3.55%19.6億3.98%20.13億
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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