滬深市場個股詳情

603616 韓建河山

添加自選
  • 3.94
  • -0.06-1.50%
休市中 11/22 15:00 (北京)
15.42億總市值-5267市盈率TTM

韓建河山關鍵統計數據

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
31.81%5,898.61萬
60.87%1.18億
151.55%1.13億
-36.96%7,052.15萬
-0.75%4,474.97萬
67.36%7,356.61萬
-53.91%4,484.42萬
-25.75%1.12億
-41.44%4,508.97萬
-29.49%4,395.77萬
應收票據及應收賬款
-12.62%5.06億
-24.29%4.61億
-19.13%4.51億
-13.92%5.42億
-13.80%5.79億
-16.56%6.09億
-25.11%5.58億
-26.31%6.3億
13.18%6.72億
25.42%7.3億
-應收票據
11.68%5,738.11萬
-55.67%1,955.45萬
-17.94%1,659.77萬
156.92%5,296.37萬
16.70%5,137.84萬
-35.68%4,410.71萬
-75.12%2,022.51萬
-75.57%2,061.47萬
-54.93%4,402.77萬
1.08%6,856.99萬
-應收賬款
-14.98%4.49億
-21.84%4.42億
-19.17%4.34億
-19.71%4.89億
-15.94%5.28億
-14.58%5.65億
-18.98%5.38億
-20.91%6.09億
26.58%6.28億
28.62%6.62億
其他應收款(含利息和股利)
-25.13%4,532.72萬
116.68%4,674萬
107.94%5,073.28萬
48.61%5,074.05萬
83.17%6,054.31萬
-36.66%2,157.05萬
-29.89%2,439.73萬
5.70%3,414.36萬
3.22%3,305.32萬
-28.70%3,405.33萬
-其他應收款
----
116.68%4,674萬
----
----
----
-36.66%2,157.05萬
----
5.70%3,414.36萬
----
-28.70%3,405.33萬
合同資產
1.04%2.64億
9.25%2.73億
-7.11%2.8億
-9.32%2.86億
-16.88%2.61億
-20.99%2.5億
-2.02%3.02億
-4.09%3.16億
3.18%3.14億
30.01%3.16億
預付款項
31.32%3,862.51萬
14.39%3,715.93萬
-12.37%2,984.49萬
6.18%2,269.81萬
1.92%2,941.3萬
41.44%3,248.57萬
17.10%3,405.86萬
32.26%2,137.8萬
-50.34%2,885.87萬
-3.80%2,296.8萬
存貨
10.53%4.18億
29.57%4.44億
41.62%4.32億
46.19%3.97億
7.99%3.78億
9.73%3.43億
34.86%3.05億
55.04%2.71億
-26.79%3.5億
-20.39%3.12億
其他流動資產
-20.34%2,325.44萬
-4.03%2,241.83萬
-26.64%1,343.5萬
-9.02%872.23萬
400.03%2,919.31萬
287.70%2,336.06萬
81.35%1,831.27萬
57.59%958.73萬
-65.76%583.83萬
-60.92%602.54萬
流動資產合計
-2.05%13.54億
3.71%14.04億
6.54%13.7億
-1.15%13.78億
-4.61%13.83億
-7.71%13.53億
-11.31%12.86億
-10.88%13.94億
-7.15%14.49億
7.21%14.66億
非流動資產
投資性房地產
34.51%252.76萬
-36.25%176.75萬
-36.04%180.47萬
-35.84%184.19萬
-35.64%187.9萬
34.27%277.26萬
34.23%282.16萬
34.19%287.06萬
264.01%291.96萬
151.23%206.49萬
長期股權投資
-17.64%2,833.66萬
-71.45%3,050.94萬
-70.19%3,241.11萬
-68.92%3,400.44萬
-67.47%3,440.76萬
-12.79%1.07億
-14.05%1.09億
-14.93%1.09億
1.69%1.06億
16.57%1.23億
長期應收款
0.00%421.61萬
0.00%421.61萬
0.00%421.61萬
0.00%421.61萬
246.69%421.61萬
246.69%421.61萬
--421.61萬
--421.61萬
-69.60%121.61萬
-69.60%121.61萬
固定資產
----
-13.86%1.49億
----
----
----
-16.72%1.73億
----
-7.44%1.96億
----
-4.04%2.08億
在建工程
----
-20.35%89.3萬
----
----
----
-5.38%112.12萬
----
4.62%103.06萬
----
--118.49萬
無形資產
-15.14%3,826.32萬
-15.61%4,022.1萬
-15.52%4,239.46萬
-15.79%4,438.13萬
-18.34%4,509.13萬
-17.46%4,766.02萬
-16.83%5,018.03萬
-16.06%5,270.03萬
-4.55%5,522.04萬
-4.14%5,774.04萬
開發支出
7.41%1,251.36萬
237.15%643.09萬
23.21%286.05萬
----
77.01%1,165.07萬
-72.04%190.74萬
-33.78%232.17萬
----
-78.80%658.21萬
-61.46%682.3萬
商譽
-90.86%1,561.18萬
-90.86%1,561.18萬
-90.86%1,561.18萬
-90.86%1,561.18萬
-52.96%1.71億
-52.96%1.71億
-52.96%1.71億
-52.96%1.71億
-2.26%3.63億
-2.26%3.63億
長期待攤費用
360.45%6,165.53萬
450.91%7,584.74萬
9.11%1,334.99萬
6.09%1,217.57萬
37.58%1,339.02萬
-15.70%1,376.78萬
-53.32%1,223.5萬
-59.33%1,147.67萬
-76.57%973.23萬
-76.30%1,633.23萬
遞延所得稅資產
21.42%1.37億
29.52%1.34億
32.15%1.31億
31.54%1.3億
36.46%1.13億
38.37%1.04億
39.37%9,909.64萬
42.19%9,845.47萬
47.08%8,248.14萬
31.67%7,503.12萬
使用權資產
16.40%1,174.34萬
34.42%1,516.38萬
-23.07%931.19萬
73.54%817.61萬
-63.73%1,008.91萬
-61.61%1,128.08萬
-62.01%1,210.36萬
-28.16%471.15萬
--2,781.83萬
--2,938.71萬
其他非流動資產
----
----
--33.38萬
--33.38萬
----
----
----
----
--103.95萬
--124.74萬
非流動資產合計
-20.06%4.56億
-25.59%4.74億
-36.71%4.06億
-37.31%4.08億
-33.63%5.71億
-27.94%6.38億
-28.89%6.41億
-25.53%6.52億
-4.20%8.6億
-3.56%8.85億
資產總計
-7.31%18.11億
-5.67%18.78億
-7.85%17.76億
-12.67%17.86億
-15.41%19.53億
-15.32%19.91億
-18.05%19.27億
-16.13%20.46億
-6.07%23.09億
2.89%23.51億
負債
流動負債
短期借款
0.33%1.64億
-46.29%1.08億
-58.53%9,703.93萬
-44.51%1.01億
-26.40%1.63億
2.74%2.01億
10.59%2.34億
-31.08%1.82億
11.95%2.22億
-17.51%1.95億
應付票據及應付帳款
11.90%4.95億
6.47%4.84億
8.96%4.93億
-4.47%5.1億
-22.44%4.42億
-19.46%4.55億
-16.33%4.53億
-15.45%5.34億
-5.86%5.7億
-0.27%5.65億
-應付票據
----
----
----
----
----
72.20%1,357.45萬
-42.34%1,357.45萬
-72.33%1,250萬
-27.52%1,968.31萬
-11.81%788.29萬
-應付帳款
11.90%4.95億
9.75%4.84億
12.33%4.93億
-2.18%5.1億
-19.67%4.42億
-20.76%4.41億
-15.15%4.39億
-11.06%5.21億
-4.84%5.5億
-0.09%5.57億
合同負債
44.74%2.87億
133.70%4.07億
204.55%3.15億
113.67%2.27億
250.14%1.98億
200.97%1.74億
121.84%1.03億
1,186.70%1.06億
-47.46%5,653.51萬
-48.32%5,793.04萬
預收款項
--2.46萬
--7.48萬
----
--1.85萬
----
----
----
----
----
----
應付職工薪酬
-14.26%1,469.44萬
-42.51%1,231.01萬
-43.12%1,150.63萬
-25.65%1,582.61萬
15.14%1,713.83萬
25.26%2,141.45萬
67.81%2,022.74萬
48.30%2,128.53萬
14.33%1,488.54萬
-4.55%1,709.63萬
應交稅費
-66.98%303.97萬
49.03%199.94萬
-64.55%209.97萬
-62.39%1,494.07萬
-63.21%920.69萬
-94.31%134.16萬
-76.67%592.36萬
-29.60%3,972.27萬
184.66%2,502.68萬
211.10%2,357.9萬
其他應付款(含利息和股利)
27.67%2.7億
28.55%2.69億
36.10%2.57億
20.24%2.71億
-2.81%2.11億
2.21%2.09億
-8.46%1.88億
27.76%2.25億
-3.66%2.17億
-42.53%2.05億
-其他應付款
----
28.55%2.69億
----
----
----
2.21%2.09億
----
27.76%2.25億
----
-42.53%2.05億
一年內到期的非流動負債
-7.86%1.24億
-6.03%1.28億
0.58%1.33億
0.59%1.36億
8.78%1.34億
12.85%1.36億
8.72%1.32億
12.73%1.35億
1.94%1.23億
-3.95%1.2億
其他流動負債
-48.13%3,966.26萬
-33.06%4,667.37萬
-27.26%2,869.9萬
63.61%5,764.04萬
140.79%7,646.98萬
16.50%6,972.59萬
-39.68%3,945.37萬
-38.97%3,523.01萬
-44.09%3,175.84萬
30.64%5,984.85萬
流動負債合計
11.52%13.95億
14.98%14.57億
13.64%13.37億
4.27%13.33億
-0.72%12.51億
1.91%12.68億
-4.33%11.77億
-3.74%12.78億
-5.67%12.6億
-15.29%12.44億
非流動負債
長期應付款
----
-46.70%825.85萬
----
----
----
31.49%1,549.48萬
----
--2,538.16萬
----
--1,178.39萬
預計負債
0.00%418萬
0.00%418萬
48.30%619.88萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
0.00%418萬
遞延所得稅負債
122.13%257.43萬
135.64%319.58萬
45.34%225.79萬
-1.62%241.77萬
-39.25%115.89萬
-35.57%135.63萬
-32.53%155.36萬
-1.71%245.76萬
-28.93%190.78萬
-26.76%210.52萬
長期遞延收益
-8.57%156.66萬
-8.50%162.44萬
-11.06%166.07萬
-10.24%171.36萬
-13.85%171.34萬
-22.80%177.52萬
-30.03%186.72萬
-31.17%190.91萬
81.24%198.89萬
108.27%229.96萬
租賃負債
-49.13%551.79萬
-35.57%584.12萬
-30.09%716.36萬
345.84%838.45萬
-59.05%1,084.76萬
-65.44%906.54萬
-61.65%1,024.76萬
97.62%188.06萬
--2,649.24萬
--2,622.83萬
非流動負債合計
-24.06%2,236.19萬
-27.52%2,309.99萬
-41.85%2,292.92萬
-29.02%2,541.89萬
-29.13%2,944.74萬
-31.60%3,187.17萬
9.93%3,942.99萬
244.13%3,580.89萬
421.89%4,155.1萬
471.14%4,659.7萬
負債合計
10.70%14.18億
13.94%14.81億
11.84%13.6億
3.36%13.58億
-1.63%12.81億
0.70%12.99億
-3.93%12.16億
-1.81%13.14億
-3.14%13.02億
-12.60%12.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.91億
2.61%3.91億
2.61%3.91億
2.61%3.91億
2.61%3.91億
0.00%3.81億
0.00%3.81億
0.00%3.81億
0.00%3.81億
30.00%3.81億
資本公積
1.60%5.18億
4.57%5.16億
3.87%5.12億
3.87%5.12億
3.28%5.09億
0.00%4.93億
0.00%4.93億
0.00%4.93億
0.00%4.93億
94.72%4.93億
盈餘公積
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
0.00%3,470.09萬
未分配利潤
-122.56%-5.3億
-140.01%-5.23億
-149.61%-5億
-174.01%-4.89億
-349.98%-2.38億
-244.17%-2.18億
-214.26%-2億
-193.45%-1.78億
-53.44%9,526.01萬
-21.16%1.51億
減:庫存股
0.00%2,616.85萬
--2,616.85萬
--2,616.85萬
--2,616.85萬
--2,616.85萬
----
----
----
----
----
其他綜合收益
228.03%542.42萬
68,426.00%466.26萬
73.77%435.33萬
758.55%481.54萬
-43.76%165.36萬
-102.08%-6,824.02
107.96%250.53萬
-4.26%56.09萬
306.76%294.02萬
-87.72%32.81萬
歸屬母公司所有者權益合計
-41.61%3.93億
-42.53%3.97億
-41.51%4.16億
-41.46%4.28億
-33.22%6.73億
-34.82%6.91億
-34.50%7.11億
-33.55%7.31億
-9.61%10.08億
36.75%10.61億
少數股東權益
--7.93萬
----
----
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
-41.60%3.93億
-42.53%3.97億
-41.51%4.16億
-41.46%4.28億
-33.22%6.73億
-34.82%6.91億
-34.50%7.11億
-33.55%7.31億
-9.61%10.08億
31.16%10.61億
負債和所有者權益(或股東權益)總計
-7.31%18.11億
-5.67%18.78億
-7.85%17.76億
-12.67%17.86億
-15.41%19.53億
-15.32%19.91億
-18.05%19.27億
-16.13%20.46億
-6.07%23.09億
2.89%23.51億
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)
--
--
(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 31.81%5,898.61萬60.87%1.18億151.55%1.13億-36.96%7,052.15萬-0.75%4,474.97萬67.36%7,356.61萬-53.91%4,484.42萬-25.75%1.12億-41.44%4,508.97萬-29.49%4,395.77萬
應收票據及應收賬款 -12.62%5.06億-24.29%4.61億-19.13%4.51億-13.92%5.42億-13.80%5.79億-16.56%6.09億-25.11%5.58億-26.31%6.3億13.18%6.72億25.42%7.3億
-應收票據 11.68%5,738.11萬-55.67%1,955.45萬-17.94%1,659.77萬156.92%5,296.37萬16.70%5,137.84萬-35.68%4,410.71萬-75.12%2,022.51萬-75.57%2,061.47萬-54.93%4,402.77萬1.08%6,856.99萬
-應收賬款 -14.98%4.49億-21.84%4.42億-19.17%4.34億-19.71%4.89億-15.94%5.28億-14.58%5.65億-18.98%5.38億-20.91%6.09億26.58%6.28億28.62%6.62億
其他應收款(含利息和股利) -25.13%4,532.72萬116.68%4,674萬107.94%5,073.28萬48.61%5,074.05萬83.17%6,054.31萬-36.66%2,157.05萬-29.89%2,439.73萬5.70%3,414.36萬3.22%3,305.32萬-28.70%3,405.33萬
-其他應收款 ----116.68%4,674萬-------------36.66%2,157.05萬----5.70%3,414.36萬-----28.70%3,405.33萬
合同資產 1.04%2.64億9.25%2.73億-7.11%2.8億-9.32%2.86億-16.88%2.61億-20.99%2.5億-2.02%3.02億-4.09%3.16億3.18%3.14億30.01%3.16億
預付款項 31.32%3,862.51萬14.39%3,715.93萬-12.37%2,984.49萬6.18%2,269.81萬1.92%2,941.3萬41.44%3,248.57萬17.10%3,405.86萬32.26%2,137.8萬-50.34%2,885.87萬-3.80%2,296.8萬
存貨 10.53%4.18億29.57%4.44億41.62%4.32億46.19%3.97億7.99%3.78億9.73%3.43億34.86%3.05億55.04%2.71億-26.79%3.5億-20.39%3.12億
其他流動資產 -20.34%2,325.44萬-4.03%2,241.83萬-26.64%1,343.5萬-9.02%872.23萬400.03%2,919.31萬287.70%2,336.06萬81.35%1,831.27萬57.59%958.73萬-65.76%583.83萬-60.92%602.54萬
流動資產合計 -2.05%13.54億3.71%14.04億6.54%13.7億-1.15%13.78億-4.61%13.83億-7.71%13.53億-11.31%12.86億-10.88%13.94億-7.15%14.49億7.21%14.66億
非流動資產
投資性房地產 34.51%252.76萬-36.25%176.75萬-36.04%180.47萬-35.84%184.19萬-35.64%187.9萬34.27%277.26萬34.23%282.16萬34.19%287.06萬264.01%291.96萬151.23%206.49萬
長期股權投資 -17.64%2,833.66萬-71.45%3,050.94萬-70.19%3,241.11萬-68.92%3,400.44萬-67.47%3,440.76萬-12.79%1.07億-14.05%1.09億-14.93%1.09億1.69%1.06億16.57%1.23億
長期應收款 0.00%421.61萬0.00%421.61萬0.00%421.61萬0.00%421.61萬246.69%421.61萬246.69%421.61萬--421.61萬--421.61萬-69.60%121.61萬-69.60%121.61萬
固定資產 -----13.86%1.49億-------------16.72%1.73億-----7.44%1.96億-----4.04%2.08億
在建工程 -----20.35%89.3萬-------------5.38%112.12萬----4.62%103.06萬------118.49萬
無形資產 -15.14%3,826.32萬-15.61%4,022.1萬-15.52%4,239.46萬-15.79%4,438.13萬-18.34%4,509.13萬-17.46%4,766.02萬-16.83%5,018.03萬-16.06%5,270.03萬-4.55%5,522.04萬-4.14%5,774.04萬
開發支出 7.41%1,251.36萬237.15%643.09萬23.21%286.05萬----77.01%1,165.07萬-72.04%190.74萬-33.78%232.17萬-----78.80%658.21萬-61.46%682.3萬
商譽 -90.86%1,561.18萬-90.86%1,561.18萬-90.86%1,561.18萬-90.86%1,561.18萬-52.96%1.71億-52.96%1.71億-52.96%1.71億-52.96%1.71億-2.26%3.63億-2.26%3.63億
長期待攤費用 360.45%6,165.53萬450.91%7,584.74萬9.11%1,334.99萬6.09%1,217.57萬37.58%1,339.02萬-15.70%1,376.78萬-53.32%1,223.5萬-59.33%1,147.67萬-76.57%973.23萬-76.30%1,633.23萬
遞延所得稅資產 21.42%1.37億29.52%1.34億32.15%1.31億31.54%1.3億36.46%1.13億38.37%1.04億39.37%9,909.64萬42.19%9,845.47萬47.08%8,248.14萬31.67%7,503.12萬
使用權資產 16.40%1,174.34萬34.42%1,516.38萬-23.07%931.19萬73.54%817.61萬-63.73%1,008.91萬-61.61%1,128.08萬-62.01%1,210.36萬-28.16%471.15萬--2,781.83萬--2,938.71萬
其他非流動資產 ----------33.38萬--33.38萬------------------103.95萬--124.74萬
非流動資產合計 -20.06%4.56億-25.59%4.74億-36.71%4.06億-37.31%4.08億-33.63%5.71億-27.94%6.38億-28.89%6.41億-25.53%6.52億-4.20%8.6億-3.56%8.85億
資產總計 -7.31%18.11億-5.67%18.78億-7.85%17.76億-12.67%17.86億-15.41%19.53億-15.32%19.91億-18.05%19.27億-16.13%20.46億-6.07%23.09億2.89%23.51億
負債
流動負債
短期借款 0.33%1.64億-46.29%1.08億-58.53%9,703.93萬-44.51%1.01億-26.40%1.63億2.74%2.01億10.59%2.34億-31.08%1.82億11.95%2.22億-17.51%1.95億
應付票據及應付帳款 11.90%4.95億6.47%4.84億8.96%4.93億-4.47%5.1億-22.44%4.42億-19.46%4.55億-16.33%4.53億-15.45%5.34億-5.86%5.7億-0.27%5.65億
-應付票據 --------------------72.20%1,357.45萬-42.34%1,357.45萬-72.33%1,250萬-27.52%1,968.31萬-11.81%788.29萬
-應付帳款 11.90%4.95億9.75%4.84億12.33%4.93億-2.18%5.1億-19.67%4.42億-20.76%4.41億-15.15%4.39億-11.06%5.21億-4.84%5.5億-0.09%5.57億
合同負債 44.74%2.87億133.70%4.07億204.55%3.15億113.67%2.27億250.14%1.98億200.97%1.74億121.84%1.03億1,186.70%1.06億-47.46%5,653.51萬-48.32%5,793.04萬
預收款項 --2.46萬--7.48萬------1.85萬------------------------
應付職工薪酬 -14.26%1,469.44萬-42.51%1,231.01萬-43.12%1,150.63萬-25.65%1,582.61萬15.14%1,713.83萬25.26%2,141.45萬67.81%2,022.74萬48.30%2,128.53萬14.33%1,488.54萬-4.55%1,709.63萬
應交稅費 -66.98%303.97萬49.03%199.94萬-64.55%209.97萬-62.39%1,494.07萬-63.21%920.69萬-94.31%134.16萬-76.67%592.36萬-29.60%3,972.27萬184.66%2,502.68萬211.10%2,357.9萬
其他應付款(含利息和股利) 27.67%2.7億28.55%2.69億36.10%2.57億20.24%2.71億-2.81%2.11億2.21%2.09億-8.46%1.88億27.76%2.25億-3.66%2.17億-42.53%2.05億
-其他應付款 ----28.55%2.69億------------2.21%2.09億----27.76%2.25億-----42.53%2.05億
一年內到期的非流動負債 -7.86%1.24億-6.03%1.28億0.58%1.33億0.59%1.36億8.78%1.34億12.85%1.36億8.72%1.32億12.73%1.35億1.94%1.23億-3.95%1.2億
其他流動負債 -48.13%3,966.26萬-33.06%4,667.37萬-27.26%2,869.9萬63.61%5,764.04萬140.79%7,646.98萬16.50%6,972.59萬-39.68%3,945.37萬-38.97%3,523.01萬-44.09%3,175.84萬30.64%5,984.85萬
流動負債合計 11.52%13.95億14.98%14.57億13.64%13.37億4.27%13.33億-0.72%12.51億1.91%12.68億-4.33%11.77億-3.74%12.78億-5.67%12.6億-15.29%12.44億
非流動負債
長期應付款 -----46.70%825.85萬------------31.49%1,549.48萬------2,538.16萬------1,178.39萬
預計負債 0.00%418萬0.00%418萬48.30%619.88萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬0.00%418萬
遞延所得稅負債 122.13%257.43萬135.64%319.58萬45.34%225.79萬-1.62%241.77萬-39.25%115.89萬-35.57%135.63萬-32.53%155.36萬-1.71%245.76萬-28.93%190.78萬-26.76%210.52萬
長期遞延收益 -8.57%156.66萬-8.50%162.44萬-11.06%166.07萬-10.24%171.36萬-13.85%171.34萬-22.80%177.52萬-30.03%186.72萬-31.17%190.91萬81.24%198.89萬108.27%229.96萬
租賃負債 -49.13%551.79萬-35.57%584.12萬-30.09%716.36萬345.84%838.45萬-59.05%1,084.76萬-65.44%906.54萬-61.65%1,024.76萬97.62%188.06萬--2,649.24萬--2,622.83萬
非流動負債合計 -24.06%2,236.19萬-27.52%2,309.99萬-41.85%2,292.92萬-29.02%2,541.89萬-29.13%2,944.74萬-31.60%3,187.17萬9.93%3,942.99萬244.13%3,580.89萬421.89%4,155.1萬471.14%4,659.7萬
負債合計 10.70%14.18億13.94%14.81億11.84%13.6億3.36%13.58億-1.63%12.81億0.70%12.99億-3.93%12.16億-1.81%13.14億-3.14%13.02億-12.60%12.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.91億2.61%3.91億2.61%3.91億2.61%3.91億2.61%3.91億0.00%3.81億0.00%3.81億0.00%3.81億0.00%3.81億30.00%3.81億
資本公積 1.60%5.18億4.57%5.16億3.87%5.12億3.87%5.12億3.28%5.09億0.00%4.93億0.00%4.93億0.00%4.93億0.00%4.93億94.72%4.93億
盈餘公積 0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬0.00%3,470.09萬
未分配利潤 -122.56%-5.3億-140.01%-5.23億-149.61%-5億-174.01%-4.89億-349.98%-2.38億-244.17%-2.18億-214.26%-2億-193.45%-1.78億-53.44%9,526.01萬-21.16%1.51億
減:庫存股 0.00%2,616.85萬--2,616.85萬--2,616.85萬--2,616.85萬--2,616.85萬--------------------
其他綜合收益 228.03%542.42萬68,426.00%466.26萬73.77%435.33萬758.55%481.54萬-43.76%165.36萬-102.08%-6,824.02107.96%250.53萬-4.26%56.09萬306.76%294.02萬-87.72%32.81萬
歸屬母公司所有者權益合計 -41.61%3.93億-42.53%3.97億-41.51%4.16億-41.46%4.28億-33.22%6.73億-34.82%6.91億-34.50%7.11億-33.55%7.31億-9.61%10.08億36.75%10.61億
少數股東權益 --7.93萬------------------------------------
所有者權益(或股東權益)合計 -41.60%3.93億-42.53%3.97億-41.51%4.16億-41.46%4.28億-33.22%6.73億-34.82%6.91億-34.50%7.11億-33.55%7.31億-9.61%10.08億31.16%10.61億
負債和所有者權益(或股東權益)總計 -7.31%18.11億-5.67%18.78億-7.85%17.76億-12.67%17.86億-15.41%19.53億-15.32%19.91億-18.05%19.27億-16.13%20.46億-6.07%23.09億2.89%23.51億
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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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