滬深市場個股詳情

603322 超訊通信

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  • 37.91
  • +0.23+0.61%
已收盤 11/28 15:00 (北京)
59.74億總市值80.32市盈率TTM

超訊通信關鍵統計數據

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
-72.79%5,215.02萬
-57.40%9,234.73萬
-56.77%1.02億
-26.55%2.12億
36.99%1.92億
13.37%2.17億
-13.09%2.35億
-30.47%2.89億
-58.35%1.4億
-37.41%1.91億
交易性金融資產
----
--221.28萬
--227.89萬
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應收票據及應收賬款
-27.64%4.64億
-16.45%5.53億
-19.20%6.48億
-30.97%5.65億
-23.79%6.41億
-19.83%6.62億
1.25%8.02億
3.19%8.18億
-7.93%8.41億
-9.38%8.25億
-應收票據
-68.53%299.62萬
160.63%558.46萬
-45.27%264.02萬
-50.03%400.34萬
-8.98%952.07萬
-85.73%214.28萬
-25.43%482.4萬
85.37%801.09萬
180.94%1,046.04萬
208.99%1,501.25萬
-應收賬款
-27.02%4.61億
-17.02%5.47億
-19.05%6.45億
-30.78%5.61億
-23.98%6.32億
-18.61%6.59億
1.47%7.97億
2.74%8.1億
-8.70%8.31億
-10.55%8.1億
其他應收款(含利息和股利)
-31.61%3,420.49萬
-43.97%3,064.87萬
-42.85%3,891.63萬
-57.37%3,066.36萬
-21.31%5,001.64萬
-9.47%5,470.48萬
6.54%6,809.43萬
30.99%7,193.24萬
-22.21%6,356.3萬
-40.14%6,042.69萬
-應收股利
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----
----
----
----
----
----
--0
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----
-應收利息
17.34%171.29萬
28.97%159.39萬
80.35%179.28萬
44.70%113.36萬
--145.97萬
--123.59萬
--99.4萬
--78.34萬
----
----
-其他應收款
----
-45.66%2,905.47萬
----
----
----
-11.51%5,346.88萬
----
29.56%7,114.9萬
----
-40.14%6,042.69萬
合同資產
-40.28%6,850.35萬
-56.69%6,055.77萬
-48.66%8,686.91萬
-53.73%8,976.82萬
-3.94%1.15億
12.81%1.4億
44.91%1.69億
69.36%1.94億
-0.34%1.19億
15.32%1.24億
預付款項
350.35%10.69億
352.11%9.27億
437.63%6.33億
764.70%5.04億
249.45%2.37億
187.27%2.05億
188.55%1.18億
-11.64%5,826.49萬
42.53%6,795.43萬
76.46%7,137.91萬
存貨
259.53%3.94億
109.44%3.74億
38.71%1.53億
52.42%1.41億
-12.11%1.1億
34.74%1.79億
-24.11%1.1億
-34.32%9,241萬
19.55%1.25億
51.18%1.33億
應收款項融資
----
-80.76%11.55萬
-85.26%13.26萬
----
-93.54%15.97萬
--60.04萬
-42.33%90萬
-43.60%177.34萬
170.39%247.35萬
--0
劃分為持有待售的資產
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----
----
----
----
----
----
----
--0
--0
一年內到期的非流動資產
-35.93%2,544.18萬
-36.45%2,434.88萬
-23.34%2,180.22萬
-39.78%2,319.53萬
26.20%3,970.64萬
42.83%3,831.38萬
-36.29%2,843.98萬
-13.07%3,851.94萬
303.23%3,146.37萬
243.77%2,682.41萬
其他流動資產
171.44%8,470.6萬
99.19%7,553.32萬
54.74%5,618.19萬
37.62%4,431.93萬
-23.63%3,120.6萬
1.79%3,791.93萬
-10.83%3,630.84萬
-6.33%3,220.34萬
--4,086.36萬
--3,725.12萬
流動資產合計
54.86%21.92億
39.54%21.4億
11.08%17.41億
0.84%16.09億
-1.11%14.16億
4.40%15.34億
2.74%15.67億
-4.77%15.96億
-11.73%14.31億
-7.52%14.69億
非流動資產
其他非流動金融資產
0.00%7,794.44萬
0.00%7,794.44萬
17.59%7,794.44萬
17.59%7,794.44萬
17.51%7,794.44萬
79.71%7,794.44萬
52.82%6,628.29萬
52.82%6,628.29萬
34.65%6,633萬
-2.01%4,337.25萬
投資性房地產
0.00%9.67萬
0.00%9.67萬
0.00%9.67萬
0.00%9.67萬
-19.19%9.67萬
-32.20%9.67萬
-41.61%9.67萬
-48.72%9.67萬
-43.43%11.96萬
-39.18%14.26萬
長期股權投資
-4.33%1,184.97萬
-3.42%1,224.94萬
-2.71%1,279.85萬
-6.87%1,267.39萬
15.12%1,238.56萬
15.63%1,268.34萬
986.62%1,315.54萬
--1,360.88萬
--1,075.86萬
--1,096.87萬
長期應收款
-7.74%2.01億
-7.63%2.04億
-10.24%2.07億
-7.58%2.08億
-11.10%2.18億
1,423.70%2.2億
849.54%2.31億
843.03%2.25億
342.61%2.45億
-73.67%1,446.39萬
固定資產
----
-66.28%903.29萬
----
----
----
-20.75%2,678.62萬
----
-22.04%2,990.97萬
----
-21.99%3,379.99萬
在建工程
----
409.74%110.6萬
----
----
----
-99.88%21.7萬
----
-99.88%18.87萬
----
70.86%1.75億
無形資產
-39.94%997.35萬
-39.51%1,062.66萬
-39.39%1,106.52萬
-25.49%1,186.21萬
-34.92%1,660.5萬
-62.81%1,756.72萬
-62.96%1,825.69萬
-68.74%1,591.93萬
-60.73%2,551.49萬
-29.62%4,723.43萬
商譽
-7.45%2,139.41萬
-7.45%2,139.41萬
-7.45%2,139.41萬
-7.45%2,139.41萬
-11.83%2,311.52萬
-11.83%2,311.52萬
-11.83%2,311.52萬
-11.83%2,311.52萬
-83.37%2,621.67萬
-83.37%2,621.67萬
長期待攤費用
-29.95%12.86萬
-29.42%14.2萬
-40.04%15.53萬
51.07%47.89萬
-51.03%18.36萬
-53.66%20.11萬
13.06%25.91萬
15.30%31.7萬
17.55%37.49萬
17.40%43.41萬
遞延所得稅資產
29.02%1.13億
41.98%1.11億
55.90%1.1億
49.14%1.05億
-1.16%8,790.04萬
-6.14%7,844.24萬
-17.32%7,060.8萬
-17.62%7,043.08萬
22.29%8,892.99萬
24.74%8,357.27萬
使用權資產
-31.02%743.63萬
26.35%844.86萬
386.42%985.99萬
214.72%1,020.07萬
145.48%1,078.12萬
16.04%668.66萬
-72.04%202.7萬
-60.57%324.12萬
-51.82%439.19萬
-43.85%576.23萬
其他非流動資產
-9.00%8,544.6萬
6.08%9,628.1萬
-10.12%9,060.41萬
8.57%1.22億
-23.82%9,390.08萬
-29.83%9,076.61萬
-19.31%1.01億
-12.58%1.13億
-23.77%1.23億
-26.61%1.29億
非流動資產合計
-4.92%5.39億
-0.47%5.52億
-0.99%5.48億
2.96%5.77億
-9.06%5.67億
-2.64%5.55億
-3.68%5.54億
-0.24%5.61億
-17.72%6.23億
-22.99%5.7億
資產調整專案
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---0.01
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資產總計
37.77%27.31億
28.91%26.92億
7.93%22.89億
1.39%21.87億
-3.52%19.82億
2.43%20.88億
0.98%21.21億
-3.63%21.57億
-13.64%20.55億
-12.44%20.39億
負債
流動負債
短期借款
19.83%2.16億
92.28%2.5億
45.28%2.25億
41.64%1.85億
36.66%1.8億
-24.15%1.3億
-22.19%1.55億
-47.37%1.31億
-61.07%1.32億
-41.53%1.72億
應付票據及應付帳款
-24.64%6.65億
-18.85%7.43億
-4.87%8.6億
-18.38%8.63億
8.17%8.83億
7.52%9.16億
1.99%9.04億
11.49%10.57億
6.66%8.16億
0.71%8.52億
-應付票據
-71.55%8,067.32萬
-28.78%1.63億
-10.52%1.48億
-2.24%1.64億
24.03%2.84億
-16.21%2.29億
-47.06%1.65億
-38.80%1.68億
-22.18%2.29億
-20.48%2.73億
-應付帳款
-2.45%5.84億
-15.54%5.8億
-3.61%7.13億
-21.43%6.98億
1.99%5.99億
18.71%6.87億
28.60%7.39億
31.96%8.89億
24.63%5.87億
15.19%5.79億
合同負債
596.41%10.14億
325.28%8.79億
98.33%4.26億
471.85%4.19億
156.46%1.46億
208.59%2.07億
538.62%2.15億
29.60%7,326.03萬
44.33%5,679.35萬
234.37%6,696.93萬
應付職工薪酬
-31.53%2,272.72萬
-37.25%2,061.71萬
-42.66%1,883.24萬
-18.15%2,527.05萬
27.13%3,319.25萬
23.91%3,285.67萬
33.89%3,284.25萬
116.82%3,087.5萬
145.04%2,610.98萬
124.68%2,651.59萬
應交稅費
-7.30%9,575.73萬
19.35%1.25億
33.48%1.23億
-13.11%9,007.66萬
-2.28%1.03億
36.58%1.05億
3.71%9,242.85萬
21.64%1.04億
22.98%1.06億
-8.79%7,694.06萬
其他應付款(含利息和股利)
17.85%1.24億
-13.49%8,283.9萬
130.17%8,530.97萬
51.99%7,025.2萬
54.82%1.05億
57.16%9,575.93萬
-59.11%3,706.37萬
-52.66%4,622.01萬
-12.51%6,772.8萬
-21.51%6,093萬
-其他應付款
----
-13.49%8,283.9萬
----
----
----
57.16%9,575.93萬
----
-52.66%4,622.01萬
----
-21.51%6,093萬
劃分為持有待售的負債
----
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----
----
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--0
--0
一年內到期的非流動負債
-71.38%1,344.11萬
-87.70%1,331.91萬
-91.27%1,334.33萬
-90.84%1,393.39萬
-73.50%4,696.9萬
-9.98%1.08億
87.32%1.53億
48.77%1.52億
115.67%1.77億
76.52%1.2億
其他流動負債
349.54%1.04億
444.39%9,397.73萬
133.38%5,150.52萬
375.20%5,498.96萬
54.20%2,315.29萬
-10.56%1,726.29萬
193.87%2,206.95萬
24.04%1,157.19萬
82.87%1,501.48萬
-13.02%1,930.03萬
流動負債合計
48.36%22.55億
37.01%22.08億
11.94%18.04億
7.23%17.21億
8.84%15.2億
15.60%16.12億
14.04%16.12億
2.80%16.05億
-0.78%13.96億
-2.04%13.94億
非流動負債
長期借款
-46.07%9,604.74萬
-48.62%9,833.42萬
-48.04%1.01億
-51.56%1.03億
-15.49%1.78億
-18.62%1.91億
-33.38%1.94億
-23.70%2.12億
-21.33%2.11億
25.75%2.35億
遞延所得稅負債
1.01%2,191.98萬
5.04%2,215.04萬
21.71%2,242.4萬
22.05%2,254.68萬
74.91%2,170.04萬
68.57%2,108.81萬
64.31%1,842.48萬
43.79%1,847.27萬
-12.33%1,240.64萬
-12.90%1,251.01萬
長期遞延收益
0.00%265.09萬
0.00%265.09萬
0.00%265.09萬
0.00%265.09萬
0.00%265.09萬
0.00%265.09萬
0.00%265.09萬
-30.26%265.09萬
103.92%265.09萬
82.82%265.09萬
租賃負債
-45.59%312.14萬
60.45%448.35萬
3,340.88%575.04萬
4,439.17%557.37萬
1,449.07%573.68萬
359.24%279.43萬
-90.64%16.71萬
-95.23%12.28萬
-89.70%37.03萬
-87.46%60.85萬
非流動負債合計
-40.56%1.24億
-41.44%1.28億
-38.84%1.31億
-42.80%1.34億
-7.95%2.08億
-13.16%2.18億
-29.85%2.15億
-21.49%2.34億
-21.17%2.26億
19.00%2.51億
負債合計
37.64%23.79億
27.67%23.36億
5.97%19.36億
0.87%18.55億
6.50%17.28億
11.22%18.3億
6.22%18.27億
-1.09%18.39億
-4.23%16.23億
0.68%16.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.58億
-0.07%1.58億
-0.07%1.58億
-0.07%1.58億
-1.59%1.58億
-1.52%1.58億
-1.52%1.58億
-1.52%1.58億
0.00%1.6億
0.00%1.6億
資本公積
24.16%2.14億
23.60%2.14億
23.60%2.14億
23.60%2.14億
-11.43%1.72億
-11.03%1.73億
-11.03%1.73億
-11.03%1.73億
3.20%1.94億
3.20%1.94億
盈餘公積
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
0.00%1,705.03萬
未分配利潤
52.48%-6,737.85萬
56.89%-6,456.34萬
46.33%-7,060.24萬
16.84%-9,280.46萬
-203.87%-1.42億
-61.95%-1.5億
-7.21%-1.32億
11.98%-1.12億
-144.03%-4,666.55萬
-182.52%-9,247.15萬
減:庫存股
-98.00%16.07萬
-98.20%16.07萬
-98.20%16.07萬
-98.20%16.07萬
-83.65%803.6萬
-81.86%891.49萬
-81.86%891.49萬
-81.86%891.49萬
145.37%4,913.98萬
145.37%4,913.98萬
歸屬母公司所有者權益合計
62.91%3.21億
71.25%3.24億
53.28%3.18億
30.05%2.95億
-28.58%1.97億
-17.80%1.89億
3.76%2.07億
16.13%2.27億
-38.93%2.76億
-49.75%2.3億
少數股東權益
-44.94%3,147.73萬
-53.20%3,265.58萬
-58.54%3,623.19萬
-59.68%3,658.65萬
-63.41%5,716.59萬
-57.41%6,977.82萬
-51.79%8,739.71萬
-50.49%9,074.24萬
-33.01%1.56億
-30.86%1.64億
所有者權益(或股東權益)合計
38.64%3.52億
37.69%3.56億
20.10%3.54億
4.43%3.32億
-41.18%2.54億
-34.28%2.59億
-22.67%2.95億
-16.10%3.18億
-36.91%4.32億
-43.31%3.94億
負債和所有者權益(或股東權益)總計
37.77%27.31億
28.91%26.92億
7.93%22.89億
1.39%21.87億
-3.52%19.82億
2.43%20.88億
0.98%21.21億
-3.63%21.57億
-13.64%20.55億
-12.44%20.39億
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -72.79%5,215.02萬-57.40%9,234.73萬-56.77%1.02億-26.55%2.12億36.99%1.92億13.37%2.17億-13.09%2.35億-30.47%2.89億-58.35%1.4億-37.41%1.91億
交易性金融資產 ------221.28萬--227.89萬----------------------------
應收票據及應收賬款 -27.64%4.64億-16.45%5.53億-19.20%6.48億-30.97%5.65億-23.79%6.41億-19.83%6.62億1.25%8.02億3.19%8.18億-7.93%8.41億-9.38%8.25億
-應收票據 -68.53%299.62萬160.63%558.46萬-45.27%264.02萬-50.03%400.34萬-8.98%952.07萬-85.73%214.28萬-25.43%482.4萬85.37%801.09萬180.94%1,046.04萬208.99%1,501.25萬
-應收賬款 -27.02%4.61億-17.02%5.47億-19.05%6.45億-30.78%5.61億-23.98%6.32億-18.61%6.59億1.47%7.97億2.74%8.1億-8.70%8.31億-10.55%8.1億
其他應收款(含利息和股利) -31.61%3,420.49萬-43.97%3,064.87萬-42.85%3,891.63萬-57.37%3,066.36萬-21.31%5,001.64萬-9.47%5,470.48萬6.54%6,809.43萬30.99%7,193.24萬-22.21%6,356.3萬-40.14%6,042.69萬
-應收股利 ------------------------------0--------
-應收利息 17.34%171.29萬28.97%159.39萬80.35%179.28萬44.70%113.36萬--145.97萬--123.59萬--99.4萬--78.34萬--------
-其他應收款 -----45.66%2,905.47萬-------------11.51%5,346.88萬----29.56%7,114.9萬-----40.14%6,042.69萬
合同資產 -40.28%6,850.35萬-56.69%6,055.77萬-48.66%8,686.91萬-53.73%8,976.82萬-3.94%1.15億12.81%1.4億44.91%1.69億69.36%1.94億-0.34%1.19億15.32%1.24億
預付款項 350.35%10.69億352.11%9.27億437.63%6.33億764.70%5.04億249.45%2.37億187.27%2.05億188.55%1.18億-11.64%5,826.49萬42.53%6,795.43萬76.46%7,137.91萬
存貨 259.53%3.94億109.44%3.74億38.71%1.53億52.42%1.41億-12.11%1.1億34.74%1.79億-24.11%1.1億-34.32%9,241萬19.55%1.25億51.18%1.33億
應收款項融資 -----80.76%11.55萬-85.26%13.26萬-----93.54%15.97萬--60.04萬-42.33%90萬-43.60%177.34萬170.39%247.35萬--0
劃分為持有待售的資產 ----------------------------------0--0
一年內到期的非流動資產 -35.93%2,544.18萬-36.45%2,434.88萬-23.34%2,180.22萬-39.78%2,319.53萬26.20%3,970.64萬42.83%3,831.38萬-36.29%2,843.98萬-13.07%3,851.94萬303.23%3,146.37萬243.77%2,682.41萬
其他流動資產 171.44%8,470.6萬99.19%7,553.32萬54.74%5,618.19萬37.62%4,431.93萬-23.63%3,120.6萬1.79%3,791.93萬-10.83%3,630.84萬-6.33%3,220.34萬--4,086.36萬--3,725.12萬
流動資產合計 54.86%21.92億39.54%21.4億11.08%17.41億0.84%16.09億-1.11%14.16億4.40%15.34億2.74%15.67億-4.77%15.96億-11.73%14.31億-7.52%14.69億
非流動資產
其他非流動金融資產 0.00%7,794.44萬0.00%7,794.44萬17.59%7,794.44萬17.59%7,794.44萬17.51%7,794.44萬79.71%7,794.44萬52.82%6,628.29萬52.82%6,628.29萬34.65%6,633萬-2.01%4,337.25萬
投資性房地產 0.00%9.67萬0.00%9.67萬0.00%9.67萬0.00%9.67萬-19.19%9.67萬-32.20%9.67萬-41.61%9.67萬-48.72%9.67萬-43.43%11.96萬-39.18%14.26萬
長期股權投資 -4.33%1,184.97萬-3.42%1,224.94萬-2.71%1,279.85萬-6.87%1,267.39萬15.12%1,238.56萬15.63%1,268.34萬986.62%1,315.54萬--1,360.88萬--1,075.86萬--1,096.87萬
長期應收款 -7.74%2.01億-7.63%2.04億-10.24%2.07億-7.58%2.08億-11.10%2.18億1,423.70%2.2億849.54%2.31億843.03%2.25億342.61%2.45億-73.67%1,446.39萬
固定資產 -----66.28%903.29萬-------------20.75%2,678.62萬-----22.04%2,990.97萬-----21.99%3,379.99萬
在建工程 ----409.74%110.6萬-------------99.88%21.7萬-----99.88%18.87萬----70.86%1.75億
無形資產 -39.94%997.35萬-39.51%1,062.66萬-39.39%1,106.52萬-25.49%1,186.21萬-34.92%1,660.5萬-62.81%1,756.72萬-62.96%1,825.69萬-68.74%1,591.93萬-60.73%2,551.49萬-29.62%4,723.43萬
商譽 -7.45%2,139.41萬-7.45%2,139.41萬-7.45%2,139.41萬-7.45%2,139.41萬-11.83%2,311.52萬-11.83%2,311.52萬-11.83%2,311.52萬-11.83%2,311.52萬-83.37%2,621.67萬-83.37%2,621.67萬
長期待攤費用 -29.95%12.86萬-29.42%14.2萬-40.04%15.53萬51.07%47.89萬-51.03%18.36萬-53.66%20.11萬13.06%25.91萬15.30%31.7萬17.55%37.49萬17.40%43.41萬
遞延所得稅資產 29.02%1.13億41.98%1.11億55.90%1.1億49.14%1.05億-1.16%8,790.04萬-6.14%7,844.24萬-17.32%7,060.8萬-17.62%7,043.08萬22.29%8,892.99萬24.74%8,357.27萬
使用權資產 -31.02%743.63萬26.35%844.86萬386.42%985.99萬214.72%1,020.07萬145.48%1,078.12萬16.04%668.66萬-72.04%202.7萬-60.57%324.12萬-51.82%439.19萬-43.85%576.23萬
其他非流動資產 -9.00%8,544.6萬6.08%9,628.1萬-10.12%9,060.41萬8.57%1.22億-23.82%9,390.08萬-29.83%9,076.61萬-19.31%1.01億-12.58%1.13億-23.77%1.23億-26.61%1.29億
非流動資產合計 -4.92%5.39億-0.47%5.52億-0.99%5.48億2.96%5.77億-9.06%5.67億-2.64%5.55億-3.68%5.54億-0.24%5.61億-17.72%6.23億-22.99%5.7億
資產調整專案 -----------0.01----------------------------
資產總計 37.77%27.31億28.91%26.92億7.93%22.89億1.39%21.87億-3.52%19.82億2.43%20.88億0.98%21.21億-3.63%21.57億-13.64%20.55億-12.44%20.39億
負債
流動負債
短期借款 19.83%2.16億92.28%2.5億45.28%2.25億41.64%1.85億36.66%1.8億-24.15%1.3億-22.19%1.55億-47.37%1.31億-61.07%1.32億-41.53%1.72億
應付票據及應付帳款 -24.64%6.65億-18.85%7.43億-4.87%8.6億-18.38%8.63億8.17%8.83億7.52%9.16億1.99%9.04億11.49%10.57億6.66%8.16億0.71%8.52億
-應付票據 -71.55%8,067.32萬-28.78%1.63億-10.52%1.48億-2.24%1.64億24.03%2.84億-16.21%2.29億-47.06%1.65億-38.80%1.68億-22.18%2.29億-20.48%2.73億
-應付帳款 -2.45%5.84億-15.54%5.8億-3.61%7.13億-21.43%6.98億1.99%5.99億18.71%6.87億28.60%7.39億31.96%8.89億24.63%5.87億15.19%5.79億
合同負債 596.41%10.14億325.28%8.79億98.33%4.26億471.85%4.19億156.46%1.46億208.59%2.07億538.62%2.15億29.60%7,326.03萬44.33%5,679.35萬234.37%6,696.93萬
應付職工薪酬 -31.53%2,272.72萬-37.25%2,061.71萬-42.66%1,883.24萬-18.15%2,527.05萬27.13%3,319.25萬23.91%3,285.67萬33.89%3,284.25萬116.82%3,087.5萬145.04%2,610.98萬124.68%2,651.59萬
應交稅費 -7.30%9,575.73萬19.35%1.25億33.48%1.23億-13.11%9,007.66萬-2.28%1.03億36.58%1.05億3.71%9,242.85萬21.64%1.04億22.98%1.06億-8.79%7,694.06萬
其他應付款(含利息和股利) 17.85%1.24億-13.49%8,283.9萬130.17%8,530.97萬51.99%7,025.2萬54.82%1.05億57.16%9,575.93萬-59.11%3,706.37萬-52.66%4,622.01萬-12.51%6,772.8萬-21.51%6,093萬
-其他應付款 -----13.49%8,283.9萬------------57.16%9,575.93萬-----52.66%4,622.01萬-----21.51%6,093萬
劃分為持有待售的負債 ----------------------------------0--0
一年內到期的非流動負債 -71.38%1,344.11萬-87.70%1,331.91萬-91.27%1,334.33萬-90.84%1,393.39萬-73.50%4,696.9萬-9.98%1.08億87.32%1.53億48.77%1.52億115.67%1.77億76.52%1.2億
其他流動負債 349.54%1.04億444.39%9,397.73萬133.38%5,150.52萬375.20%5,498.96萬54.20%2,315.29萬-10.56%1,726.29萬193.87%2,206.95萬24.04%1,157.19萬82.87%1,501.48萬-13.02%1,930.03萬
流動負債合計 48.36%22.55億37.01%22.08億11.94%18.04億7.23%17.21億8.84%15.2億15.60%16.12億14.04%16.12億2.80%16.05億-0.78%13.96億-2.04%13.94億
非流動負債
長期借款 -46.07%9,604.74萬-48.62%9,833.42萬-48.04%1.01億-51.56%1.03億-15.49%1.78億-18.62%1.91億-33.38%1.94億-23.70%2.12億-21.33%2.11億25.75%2.35億
遞延所得稅負債 1.01%2,191.98萬5.04%2,215.04萬21.71%2,242.4萬22.05%2,254.68萬74.91%2,170.04萬68.57%2,108.81萬64.31%1,842.48萬43.79%1,847.27萬-12.33%1,240.64萬-12.90%1,251.01萬
長期遞延收益 0.00%265.09萬0.00%265.09萬0.00%265.09萬0.00%265.09萬0.00%265.09萬0.00%265.09萬0.00%265.09萬-30.26%265.09萬103.92%265.09萬82.82%265.09萬
租賃負債 -45.59%312.14萬60.45%448.35萬3,340.88%575.04萬4,439.17%557.37萬1,449.07%573.68萬359.24%279.43萬-90.64%16.71萬-95.23%12.28萬-89.70%37.03萬-87.46%60.85萬
非流動負債合計 -40.56%1.24億-41.44%1.28億-38.84%1.31億-42.80%1.34億-7.95%2.08億-13.16%2.18億-29.85%2.15億-21.49%2.34億-21.17%2.26億19.00%2.51億
負債合計 37.64%23.79億27.67%23.36億5.97%19.36億0.87%18.55億6.50%17.28億11.22%18.3億6.22%18.27億-1.09%18.39億-4.23%16.23億0.68%16.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.58億-0.07%1.58億-0.07%1.58億-0.07%1.58億-1.59%1.58億-1.52%1.58億-1.52%1.58億-1.52%1.58億0.00%1.6億0.00%1.6億
資本公積 24.16%2.14億23.60%2.14億23.60%2.14億23.60%2.14億-11.43%1.72億-11.03%1.73億-11.03%1.73億-11.03%1.73億3.20%1.94億3.20%1.94億
盈餘公積 0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬0.00%1,705.03萬
未分配利潤 52.48%-6,737.85萬56.89%-6,456.34萬46.33%-7,060.24萬16.84%-9,280.46萬-203.87%-1.42億-61.95%-1.5億-7.21%-1.32億11.98%-1.12億-144.03%-4,666.55萬-182.52%-9,247.15萬
減:庫存股 -98.00%16.07萬-98.20%16.07萬-98.20%16.07萬-98.20%16.07萬-83.65%803.6萬-81.86%891.49萬-81.86%891.49萬-81.86%891.49萬145.37%4,913.98萬145.37%4,913.98萬
歸屬母公司所有者權益合計 62.91%3.21億71.25%3.24億53.28%3.18億30.05%2.95億-28.58%1.97億-17.80%1.89億3.76%2.07億16.13%2.27億-38.93%2.76億-49.75%2.3億
少數股東權益 -44.94%3,147.73萬-53.20%3,265.58萬-58.54%3,623.19萬-59.68%3,658.65萬-63.41%5,716.59萬-57.41%6,977.82萬-51.79%8,739.71萬-50.49%9,074.24萬-33.01%1.56億-30.86%1.64億
所有者權益(或股東權益)合計 38.64%3.52億37.69%3.56億20.10%3.54億4.43%3.32億-41.18%2.54億-34.28%2.59億-22.67%2.95億-16.10%3.18億-36.91%4.32億-43.31%3.94億
負債和所有者權益(或股東權益)總計 37.77%27.31億28.91%26.92億7.93%22.89億1.39%21.87億-3.52%19.82億2.43%20.88億0.98%21.21億-3.63%21.57億-13.64%20.55億-12.44%20.39億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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最新價
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