滬深市場個股詳情

603390 通達電氣

添加自選
  • 7.86
  • -0.37-4.50%
已收盤 07/02 15:00 (北京)
27.64億總市值104.80市盈率TTM

通達電氣關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
4.12%3.71億
37.83%4.24億
22.12%3.56億
7.09%3.44億
32.31%3.57億
-26.87%3.08億
-14.61%2.92億
9.77%3.22億
-17.79%2.7億
-32.89%4.21億
交易性金融資產
0.00%5.91萬
0.00%5.91萬
-86.44%5.91萬
--5.91萬
--5.91萬
--5.91萬
-99.64%43.59萬
----
----
----
應收票據及應收賬款
20.28%3.54億
-7.97%3.26億
-7.51%3.16億
-6.31%3.04億
-17.47%2.94億
-6.24%3.54億
-8.28%3.42億
-16.68%3.24億
-19.50%3.57億
-20.32%3.78億
-應收票據
-5.14%2,180.46萬
-49.22%1,972.02萬
-80.96%1,708.97萬
-82.81%1,332.43萬
-66.79%2,298.66萬
-48.27%3,883.57萬
14.13%8,973.47萬
15.47%7,749.88萬
29.38%6,920.96萬
27.91%7,506.86萬
-應收賬款
22.43%3.32億
-2.89%3.06億
18.61%2.99億
17.70%2.91億
-5.60%2.71億
4.18%3.15億
-14.26%2.52億
-23.37%2.47億
-26.21%2.88億
-27.14%3.03億
其他應收款(含利息和股利)
-17.70%643.92萬
220.41%1,082.56萬
53.04%766.49萬
53.68%784.04萬
31.38%782.45萬
14.89%337.87萬
43.62%500.84萬
85.03%510.16萬
31.71%595.56萬
-0.39%294.09萬
-應收利息
----
----
117.56%463.38萬
117.56%463.38萬
86.48%463.38萬
----
--212.99萬
--212.99萬
--248.49萬
----
-其他應收款
----
----
----
7.91%320.67萬
----
14.89%337.87萬
----
7.78%297.17萬
----
-0.39%294.09萬
合同資產
56.24%3,629.31萬
78.90%3,574.9萬
4.88%2,194.43萬
22.82%2,335.15萬
15.55%2,322.93萬
-9.48%1,998.22萬
17.63%2,092.25萬
98.72%1,901.31萬
112.06%2,010.28萬
168.43%2,207.54萬
預付款項
80.24%674.45萬
10.83%602.67萬
0.97%611.03萬
-1.01%809.15萬
-38.91%374.2萬
-47.03%543.79萬
-36.37%605.14萬
-26.75%817.45萬
-35.85%612.59萬
223.17%1,026.55萬
存貨
-11.63%1.34億
-29.27%1.21億
-29.99%1.37億
-31.81%1.35億
-21.42%1.51億
-4.18%1.71億
-11.93%1.96億
-1.61%1.98億
4.93%1.93億
8.81%1.78億
應收款項融資
-53.90%4,934.88萬
-44.37%5,380.25萬
-0.01%7,639.95萬
38.50%1.02億
-23.64%1.07億
-24.38%9,672.16萬
-36.56%7,640.66萬
-34.95%7,364.52萬
51.66%1.4億
38.07%1.28億
其他流動資產
-13.90%1,029.98萬
-37.20%664.06萬
-11.28%1,071.69萬
-15.87%1,049.87萬
-5.51%1,196.3萬
156.61%1,057.5萬
-33.03%1,207.98萬
-32.71%1,247.91萬
-40.37%1,266.04萬
-74.04%412.1萬
流動資產合計
1.27%9.69億
1.56%9.84億
-1.88%9.32億
-2.84%9.35億
-4.75%9.57億
-15.32%9.69億
-22.54%9.5億
-23.74%9.63億
-23.73%10.04億
-17.69%11.44億
非流動資產
其他權益工具投資
73.58%2,076.13萬
-1.06%1,179.73萬
--1,183.5萬
--1,187.04萬
--1,196.09萬
--1,192.39萬
----
----
----
----
其他非流動金融資產
----
----
----
----
----
----
96.73%2,020.89萬
99.69%2,051.29萬
101.78%2,072.74萬
-13.18%891.82萬
投資性房地產
11.30%1.59億
42.01%1.62億
95.10%1.81億
97.80%1.65億
105.11%1.43億
70.42%1.14億
66.08%9,269.43萬
53.07%8,360.34萬
--6,963.8萬
--6,680.78萬
長期股權投資
1.64%6,385.68萬
-1.87%6,216.46萬
-19.58%5,984.69萬
-19.51%6,037.42萬
-14.41%6,282.71萬
-16.87%6,335.11萬
32.66%7,441.64萬
34.01%7,501.27萬
49.19%7,340.49萬
51.39%7,620.37萬
固定資產
----
----
----
-14.36%5.22億
----
-6.01%5.86億
----
31.87%6.09億
----
158.87%6.24億
在建工程
----
----
----
----
----
----
----
-77.90%2,292.82萬
----
-90.87%2,566.21萬
無形資產
0.03%5,808.53萬
-4.74%5,851.89萬
-21.98%5,191.39萬
-18.37%5,481.97萬
-15.53%5,806.88萬
-11.68%6,143.39萬
-21.20%6,653.88萬
-21.15%6,715.52萬
-19.81%6,874.3萬
-19.22%6,955.7萬
遞延所得稅資產
-4.61%3,167.73萬
-2.30%3,252.36萬
-3.15%3,317.63萬
-1.05%3,318.74萬
-10.56%3,320.78萬
0.25%3,329.06萬
17.41%3,425.69萬
21.67%3,354.05萬
56.28%3,712.69萬
29.44%3,320.8萬
使用權資產
-78.10%39.71萬
-76.16%57.17萬
-72.75%81.27萬
-65.53%122.94萬
-56.31%181.38萬
-49.36%239.81萬
-43.94%298.25萬
-2.97%356.69萬
1.63%415.12萬
5.40%473.56萬
其他非流動資產
-64.60%508.12萬
-58.19%516.97萬
-23.55%812.22萬
-36.68%692.31萬
84.71%1,435.47萬
18.72%1,236.54萬
19.45%1,062.41萬
-34.03%1,093.43萬
-23.91%777.17萬
257.82%1,041.57萬
非流動資產合計
-3.65%8.37億
-5.06%8.4億
-7.40%8.45億
-7.66%8.55億
-6.77%8.69億
-3.74%8.85億
8.18%9.12億
12.76%9.26億
24.03%9.32億
30.53%9.19億
資產總計
-1.08%18.06億
-1.60%18.24億
-4.58%17.77億
-5.20%17.91億
-5.72%18.25億
-10.16%18.53億
-10.03%18.63億
-9.35%18.89億
-6.38%19.36億
-1.47%20.63億
負債
流動負債
短期借款
-74.52%1,991.85萬
-65.76%1,991.85萬
-31.35%3,992.91萬
-29.59%4,983.65萬
20.64%7,818.65萬
-20.55%5,816.76萬
-41.30%5,816.23萬
-31.53%7,077.62萬
-16.61%6,480.75萬
16.35%7,321.4萬
應付票據及應付帳款
5.67%1.37億
-7.45%1.53億
-14.89%1.27億
-17.55%1.26億
-28.71%1.3億
-39.28%1.65億
-34.34%1.49億
-36.07%1.53億
-20.05%1.82億
10.61%2.72億
-應付票據
-13.06%998.08萬
76.72%2,882.61萬
-14.22%2,429.9萬
-27.11%1,747.6萬
-57.86%1,147.96萬
-75.77%1,631.16萬
-58.80%2,832.67萬
-51.02%2,397.65萬
-54.67%2,724.2萬
20.42%6,732.72萬
-應付帳款
7.48%1.27億
-16.67%1.24億
-15.05%1.03億
-15.77%1.09億
-23.59%1.19億
-27.27%1.49億
-23.73%1.21億
-32.23%1.29億
-7.66%1.55億
7.73%2.05億
合同負債
-81.47%210.88萬
-95.66%90.57萬
-72.79%253.75萬
-83.99%169.18萬
16.30%1,138.17萬
112.12%2,084.55萬
340.94%932.54萬
500.69%1,056.7萬
628.15%978.65萬
880.93%982.73萬
應付職工薪酬
9.57%785.65萬
12.47%2,393.5萬
-11.23%706.45萬
-6.76%665.1萬
-6.68%717萬
-15.07%2,128.13萬
-11.78%795.86萬
-16.51%713.33萬
-13.93%768.3萬
-7.68%2,505.83萬
應交稅費
-17.39%409.55萬
-50.91%220.23萬
-27.61%690.2萬
-43.31%212.1萬
88.37%495.73萬
92.54%448.61萬
239.98%953.39萬
-4.04%374.15萬
83.70%263.17萬
61.46%233萬
其他應付款(含利息和股利)
170.40%1,834.04萬
270.64%1,926.9萬
69.43%848.72萬
78.71%829.5萬
107.68%678.27萬
68.45%519.88萬
33.79%500.94萬
-24.21%464.17萬
27.37%326.6萬
19.05%308.63萬
-其他應付款
----
----
----
78.71%829.5萬
----
68.45%519.88萬
----
-24.21%464.17萬
----
19.05%308.63萬
一年內到期的非流動負債
-96.00%6.7萬
-96.00%6.63萬
-82.78%43.89萬
-68.95%77.16萬
-30.66%167.42萬
-30.66%165.61萬
9.91%254.91萬
53.20%248.48萬
54.48%241.45萬
44.14%238.84萬
其他流動負債
-79.12%8.81萬
-94.03%9.74萬
108.35%32.04萬
-38.81%14.32萬
110.49%42.21萬
2,347.23%163.14萬
-33.82%15.38萬
39.81%23.41萬
47.82%20.05萬
50.75%6.67萬
流動負債合計
-21.09%1.9億
-21.25%2.19億
-20.35%1.93億
-22.53%1.96億
-11.92%2.41億
-28.23%2.78億
-30.20%2.42億
-30.77%2.53億
-15.11%2.73億
13.21%3.88億
非流動負債
預計負債
0.00%345萬
0.00%345萬
--345萬
--345萬
--345萬
--345萬
----
----
----
----
遞延所得稅負債
-39.53%108.72萬
-36.66%121.47萬
-15.81%134.58萬
-4.06%153.37萬
--179.79萬
--191.78萬
--159.86萬
--159.86萬
----
----
長期遞延收益
67.01%959.64萬
119.38%1,017.11萬
227.50%1,184.12萬
294.45%1,397.74萬
54.40%574.58萬
18.90%463.62萬
18.72%361.57萬
354.72%354.35萬
--372.14萬
--389.92萬
租賃負債
--7.62萬
--9.33萬
--11.01萬
----
----
----
----
-56.72%77.16萬
-36.37%167.42萬
-33.54%165.61萬
非流動負債合計
29.25%1,420.98萬
49.23%1,492.9萬
221.18%1,674.71萬
220.63%1,896.11萬
103.76%1,099.37萬
80.08%1,000.4萬
-17.17%521.42萬
130.82%591.37萬
105.08%539.56萬
122.96%555.53萬
負債合計
-18.89%2.04億
-18.81%2.34億
-15.26%2.09億
-16.97%2.15億
-9.68%2.52億
-26.71%2.88億
-29.97%2.47億
-29.64%2.59億
-14.13%2.79億
14.00%3.94億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
資本公積
-0.92%9.05億
-0.99%9.05億
0.03%9.14億
0.03%9.14億
0.03%9.14億
0.03%9.14億
0.00%9.13億
0.00%9.13億
0.00%9.13億
0.00%9.13億
盈餘公積
2.04%7,125.88萬
2.04%7,125.88萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
0.00%6,983.43萬
未分配利潤
9.60%2.82億
8.74%2.71億
-16.03%2.52億
-17.54%2.59億
-24.54%2.58億
-29.57%2.49億
-20.42%3億
-16.12%3.15億
-15.05%3.42億
-11.16%3.53億
減:庫存股
-46.88%1,062.45萬
-46.88%1,062.45萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
0.00%1,999.91萬
131.49%1,999.91萬
其他綜合收益
-510.79%-23.87萬
-166.54%-20.27萬
---16.5萬
---12.96萬
---3.91萬
---7.61萬
----
----
----
----
歸屬母公司所有者權益合計
1.71%16億
1.49%15.87億
-2.97%15.67億
-3.38%15.74億
-5.05%15.73億
-6.25%15.64億
-4.55%16.14億
-3.58%16.29億
-3.52%16.56億
-3.23%16.68億
少數股東權益
101.62%188.95萬
119.51%221.3萬
24.85%131.98萬
57.34%169.84萬
-16.45%93.72萬
-14.51%100.81萬
-95.93%105.71萬
-95.94%107.95萬
-95.80%112.17萬
-95.20%117.93萬
所有者權益(或股東權益)合計
1.77%16.02億
1.57%15.9億
-2.95%15.68億
-3.34%15.76億
-5.05%15.74億
-6.26%15.65億
-5.93%16.16億
-5.01%16.3億
-4.94%16.58億
-4.53%16.7億
負債和所有者權益(或股東權益)總計
-1.08%18.06億
-1.60%18.24億
-4.58%17.77億
-5.20%17.91億
-5.72%18.25億
-10.16%18.53億
-10.03%18.63億
-9.35%18.89億
-6.38%19.36億
-1.47%20.63億
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
--
--
--
帶解釋性說明的無保留意見
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)
--
--
--
天健會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 4.12%3.71億37.83%4.24億22.12%3.56億7.09%3.44億32.31%3.57億-26.87%3.08億-14.61%2.92億9.77%3.22億-17.79%2.7億-32.89%4.21億
交易性金融資產 0.00%5.91萬0.00%5.91萬-86.44%5.91萬--5.91萬--5.91萬--5.91萬-99.64%43.59萬------------
應收票據及應收賬款 20.28%3.54億-7.97%3.26億-7.51%3.16億-6.31%3.04億-17.47%2.94億-6.24%3.54億-8.28%3.42億-16.68%3.24億-19.50%3.57億-20.32%3.78億
-應收票據 -5.14%2,180.46萬-49.22%1,972.02萬-80.96%1,708.97萬-82.81%1,332.43萬-66.79%2,298.66萬-48.27%3,883.57萬14.13%8,973.47萬15.47%7,749.88萬29.38%6,920.96萬27.91%7,506.86萬
-應收賬款 22.43%3.32億-2.89%3.06億18.61%2.99億17.70%2.91億-5.60%2.71億4.18%3.15億-14.26%2.52億-23.37%2.47億-26.21%2.88億-27.14%3.03億
其他應收款(含利息和股利) -17.70%643.92萬220.41%1,082.56萬53.04%766.49萬53.68%784.04萬31.38%782.45萬14.89%337.87萬43.62%500.84萬85.03%510.16萬31.71%595.56萬-0.39%294.09萬
-應收利息 --------117.56%463.38萬117.56%463.38萬86.48%463.38萬------212.99萬--212.99萬--248.49萬----
-其他應收款 ------------7.91%320.67萬----14.89%337.87萬----7.78%297.17萬-----0.39%294.09萬
合同資產 56.24%3,629.31萬78.90%3,574.9萬4.88%2,194.43萬22.82%2,335.15萬15.55%2,322.93萬-9.48%1,998.22萬17.63%2,092.25萬98.72%1,901.31萬112.06%2,010.28萬168.43%2,207.54萬
預付款項 80.24%674.45萬10.83%602.67萬0.97%611.03萬-1.01%809.15萬-38.91%374.2萬-47.03%543.79萬-36.37%605.14萬-26.75%817.45萬-35.85%612.59萬223.17%1,026.55萬
存貨 -11.63%1.34億-29.27%1.21億-29.99%1.37億-31.81%1.35億-21.42%1.51億-4.18%1.71億-11.93%1.96億-1.61%1.98億4.93%1.93億8.81%1.78億
應收款項融資 -53.90%4,934.88萬-44.37%5,380.25萬-0.01%7,639.95萬38.50%1.02億-23.64%1.07億-24.38%9,672.16萬-36.56%7,640.66萬-34.95%7,364.52萬51.66%1.4億38.07%1.28億
其他流動資產 -13.90%1,029.98萬-37.20%664.06萬-11.28%1,071.69萬-15.87%1,049.87萬-5.51%1,196.3萬156.61%1,057.5萬-33.03%1,207.98萬-32.71%1,247.91萬-40.37%1,266.04萬-74.04%412.1萬
流動資產合計 1.27%9.69億1.56%9.84億-1.88%9.32億-2.84%9.35億-4.75%9.57億-15.32%9.69億-22.54%9.5億-23.74%9.63億-23.73%10.04億-17.69%11.44億
非流動資產
其他權益工具投資 73.58%2,076.13萬-1.06%1,179.73萬--1,183.5萬--1,187.04萬--1,196.09萬--1,192.39萬----------------
其他非流動金融資產 ------------------------96.73%2,020.89萬99.69%2,051.29萬101.78%2,072.74萬-13.18%891.82萬
投資性房地產 11.30%1.59億42.01%1.62億95.10%1.81億97.80%1.65億105.11%1.43億70.42%1.14億66.08%9,269.43萬53.07%8,360.34萬--6,963.8萬--6,680.78萬
長期股權投資 1.64%6,385.68萬-1.87%6,216.46萬-19.58%5,984.69萬-19.51%6,037.42萬-14.41%6,282.71萬-16.87%6,335.11萬32.66%7,441.64萬34.01%7,501.27萬49.19%7,340.49萬51.39%7,620.37萬
固定資產 -------------14.36%5.22億-----6.01%5.86億----31.87%6.09億----158.87%6.24億
在建工程 -----------------------------77.90%2,292.82萬-----90.87%2,566.21萬
無形資產 0.03%5,808.53萬-4.74%5,851.89萬-21.98%5,191.39萬-18.37%5,481.97萬-15.53%5,806.88萬-11.68%6,143.39萬-21.20%6,653.88萬-21.15%6,715.52萬-19.81%6,874.3萬-19.22%6,955.7萬
遞延所得稅資產 -4.61%3,167.73萬-2.30%3,252.36萬-3.15%3,317.63萬-1.05%3,318.74萬-10.56%3,320.78萬0.25%3,329.06萬17.41%3,425.69萬21.67%3,354.05萬56.28%3,712.69萬29.44%3,320.8萬
使用權資產 -78.10%39.71萬-76.16%57.17萬-72.75%81.27萬-65.53%122.94萬-56.31%181.38萬-49.36%239.81萬-43.94%298.25萬-2.97%356.69萬1.63%415.12萬5.40%473.56萬
其他非流動資產 -64.60%508.12萬-58.19%516.97萬-23.55%812.22萬-36.68%692.31萬84.71%1,435.47萬18.72%1,236.54萬19.45%1,062.41萬-34.03%1,093.43萬-23.91%777.17萬257.82%1,041.57萬
非流動資產合計 -3.65%8.37億-5.06%8.4億-7.40%8.45億-7.66%8.55億-6.77%8.69億-3.74%8.85億8.18%9.12億12.76%9.26億24.03%9.32億30.53%9.19億
資產總計 -1.08%18.06億-1.60%18.24億-4.58%17.77億-5.20%17.91億-5.72%18.25億-10.16%18.53億-10.03%18.63億-9.35%18.89億-6.38%19.36億-1.47%20.63億
負債
流動負債
短期借款 -74.52%1,991.85萬-65.76%1,991.85萬-31.35%3,992.91萬-29.59%4,983.65萬20.64%7,818.65萬-20.55%5,816.76萬-41.30%5,816.23萬-31.53%7,077.62萬-16.61%6,480.75萬16.35%7,321.4萬
應付票據及應付帳款 5.67%1.37億-7.45%1.53億-14.89%1.27億-17.55%1.26億-28.71%1.3億-39.28%1.65億-34.34%1.49億-36.07%1.53億-20.05%1.82億10.61%2.72億
-應付票據 -13.06%998.08萬76.72%2,882.61萬-14.22%2,429.9萬-27.11%1,747.6萬-57.86%1,147.96萬-75.77%1,631.16萬-58.80%2,832.67萬-51.02%2,397.65萬-54.67%2,724.2萬20.42%6,732.72萬
-應付帳款 7.48%1.27億-16.67%1.24億-15.05%1.03億-15.77%1.09億-23.59%1.19億-27.27%1.49億-23.73%1.21億-32.23%1.29億-7.66%1.55億7.73%2.05億
合同負債 -81.47%210.88萬-95.66%90.57萬-72.79%253.75萬-83.99%169.18萬16.30%1,138.17萬112.12%2,084.55萬340.94%932.54萬500.69%1,056.7萬628.15%978.65萬880.93%982.73萬
應付職工薪酬 9.57%785.65萬12.47%2,393.5萬-11.23%706.45萬-6.76%665.1萬-6.68%717萬-15.07%2,128.13萬-11.78%795.86萬-16.51%713.33萬-13.93%768.3萬-7.68%2,505.83萬
應交稅費 -17.39%409.55萬-50.91%220.23萬-27.61%690.2萬-43.31%212.1萬88.37%495.73萬92.54%448.61萬239.98%953.39萬-4.04%374.15萬83.70%263.17萬61.46%233萬
其他應付款(含利息和股利) 170.40%1,834.04萬270.64%1,926.9萬69.43%848.72萬78.71%829.5萬107.68%678.27萬68.45%519.88萬33.79%500.94萬-24.21%464.17萬27.37%326.6萬19.05%308.63萬
-其他應付款 ------------78.71%829.5萬----68.45%519.88萬-----24.21%464.17萬----19.05%308.63萬
一年內到期的非流動負債 -96.00%6.7萬-96.00%6.63萬-82.78%43.89萬-68.95%77.16萬-30.66%167.42萬-30.66%165.61萬9.91%254.91萬53.20%248.48萬54.48%241.45萬44.14%238.84萬
其他流動負債 -79.12%8.81萬-94.03%9.74萬108.35%32.04萬-38.81%14.32萬110.49%42.21萬2,347.23%163.14萬-33.82%15.38萬39.81%23.41萬47.82%20.05萬50.75%6.67萬
流動負債合計 -21.09%1.9億-21.25%2.19億-20.35%1.93億-22.53%1.96億-11.92%2.41億-28.23%2.78億-30.20%2.42億-30.77%2.53億-15.11%2.73億13.21%3.88億
非流動負債
預計負債 0.00%345萬0.00%345萬--345萬--345萬--345萬--345萬----------------
遞延所得稅負債 -39.53%108.72萬-36.66%121.47萬-15.81%134.58萬-4.06%153.37萬--179.79萬--191.78萬--159.86萬--159.86萬--------
長期遞延收益 67.01%959.64萬119.38%1,017.11萬227.50%1,184.12萬294.45%1,397.74萬54.40%574.58萬18.90%463.62萬18.72%361.57萬354.72%354.35萬--372.14萬--389.92萬
租賃負債 --7.62萬--9.33萬--11.01萬-----------------56.72%77.16萬-36.37%167.42萬-33.54%165.61萬
非流動負債合計 29.25%1,420.98萬49.23%1,492.9萬221.18%1,674.71萬220.63%1,896.11萬103.76%1,099.37萬80.08%1,000.4萬-17.17%521.42萬130.82%591.37萬105.08%539.56萬122.96%555.53萬
負債合計 -18.89%2.04億-18.81%2.34億-15.26%2.09億-16.97%2.15億-9.68%2.52億-26.71%2.88億-29.97%2.47億-29.64%2.59億-14.13%2.79億14.00%3.94億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
資本公積 -0.92%9.05億-0.99%9.05億0.03%9.14億0.03%9.14億0.03%9.14億0.03%9.14億0.00%9.13億0.00%9.13億0.00%9.13億0.00%9.13億
盈餘公積 2.04%7,125.88萬2.04%7,125.88萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬0.00%6,983.43萬
未分配利潤 9.60%2.82億8.74%2.71億-16.03%2.52億-17.54%2.59億-24.54%2.58億-29.57%2.49億-20.42%3億-16.12%3.15億-15.05%3.42億-11.16%3.53億
減:庫存股 -46.88%1,062.45萬-46.88%1,062.45萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬0.00%1,999.91萬131.49%1,999.91萬
其他綜合收益 -510.79%-23.87萬-166.54%-20.27萬---16.5萬---12.96萬---3.91萬---7.61萬----------------
歸屬母公司所有者權益合計 1.71%16億1.49%15.87億-2.97%15.67億-3.38%15.74億-5.05%15.73億-6.25%15.64億-4.55%16.14億-3.58%16.29億-3.52%16.56億-3.23%16.68億
少數股東權益 101.62%188.95萬119.51%221.3萬24.85%131.98萬57.34%169.84萬-16.45%93.72萬-14.51%100.81萬-95.93%105.71萬-95.94%107.95萬-95.80%112.17萬-95.20%117.93萬
所有者權益(或股東權益)合計 1.77%16.02億1.57%15.9億-2.95%15.68億-3.34%15.76億-5.05%15.74億-6.26%15.65億-5.93%16.16億-5.01%16.3億-4.94%16.58億-4.53%16.7億
負債和所有者權益(或股東權益)總計 -1.08%18.06億-1.60%18.24億-4.58%17.77億-5.20%17.91億-5.72%18.25億-10.16%18.53億-10.03%18.63億-9.35%18.89億-6.38%19.36億-1.47%20.63億
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------帶解釋性說明的無保留意見
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)------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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