滬深市場個股詳情

603778 國晟科技

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  • 2.91
  • -0.02-0.68%
未開盤 07/03 15:00 (北京)
18.71億總市值-14477市盈率TTM

國晟科技關鍵統計數據

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
-80.41%6,694.6萬
-48.47%1.29億
169.36%3.64億
153.44%3.91億
317.72%3.42億
72.84%2.49億
59.19%1.35億
33.89%1.54億
-73.48%8,180.13萬
-62.48%1.44億
應收票據及應收賬款
22.74%2.83億
3.28%3.9億
-7.91%4.09億
8.11%4.13億
-39.78%2.31億
-4.46%3.77億
39.58%4.44億
68.16%3.82億
64.40%3.83億
31.91%3.95億
-應收票據
331.84%1,096.86萬
409.10%4,305.59萬
3,400.38%700.08萬
--569.53萬
494.15%254萬
1,878.29%845.72萬
--20萬
----
--42.75萬
--42.75萬
-應收賬款
19.30%2.72億
-6.02%3.47億
-9.45%4.02億
6.62%4.08億
-40.38%2.28億
-6.50%3.69億
39.51%4.43億
68.16%3.82億
64.21%3.83億
31.77%3.95億
其他應收款(含利息和股利)
-59.95%2,785.04萬
-73.57%2,760.99萬
160.24%9,560.82萬
103.78%6,900.68萬
233.85%6,953.17萬
151.22%1.04億
-8.66%3,673.9萬
-16.34%3,386.26萬
-35.45%2,082.71萬
-48.32%4,158.01萬
-其他應收款
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----
----
103.78%6,900.68萬
----
151.22%1.04億
----
-16.34%3,386.26萬
----
-48.32%4,158.01萬
合同資產
86.09%1.32億
113.88%1.33億
-23.55%1.92億
-63.02%8,784.82萬
-68.81%7,103.65萬
-71.42%6,228.2萬
-41.17%2.51億
-55.59%2.38億
-56.60%2.28億
-57.60%2.18億
預付款項
11.49%4,728.5萬
-3.75%2,786.12萬
192.60%8,054.07萬
200.46%8,412.75萬
34.53%4,241.21萬
135.91%2,894.67萬
103.51%2,752.62萬
113.49%2,799.98萬
-11.35%3,152.63萬
30.34%1,227.05萬
存貨
133.43%2.18億
82.65%1.7億
2,829.15%1.17億
868.21%3,872.41萬
2,235.31%9,344.58萬
2,212.02%9,294.03萬
-2.06%399.96萬
-2.97%399.96萬
-15.38%400.14萬
-11.87%401.99萬
應收款項融資
--1,600萬
2,233.85%759.82萬
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----
--32.56萬
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----
----
----
劃分為持有待售的資產
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----
----
----
----
--5,204.33萬
----
----
----
----
一年內到期的非流動資產
55.25%2,444.51萬
124.41%3,533.51萬
--1,574.61萬
--1,574.61萬
--1,574.61萬
--1,574.61萬
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----
----
----
其他流動資產
107.23%1億
73.06%8,435.24萬
167.27%6,179.22萬
111.64%4,916.09萬
80.55%4,838.28萬
47.51%4,874.12萬
-9.06%2,311.95萬
-7.34%2,322.85萬
13.19%2,679.79萬
0.54%3,304.15萬
流動資產合計
0.37%9.16億
-2.74%10.04億
45.01%13.35億
33.10%11.49億
17.65%9.13億
21.71%10.32億
-8.58%9.21億
-24.43%8.63億
-37.11%7.76億
-36.05%8.48億
非流動資產
其他非流動金融資產
0.00%2,970.62萬
69.21%2,970.62萬
197.06%2,970.62萬
197.06%2,970.62萬
494.12%2,970.62萬
251.12%1,755.62萬
--1,000萬
--1,000萬
--500萬
--500萬
投資性房地產
-1.63%442.83萬
-1.63%444.67萬
-1.62%446.51萬
-1.61%448.35萬
-1.61%450.19萬
-1.60%452.02萬
-1.59%453.86萬
-1.59%455.7萬
-1.58%457.54萬
-1.58%459.38萬
長期股權投資
4.41%2.49億
5.42%2.45億
-18.67%2.47億
-16.79%2.42億
-13.95%2.38億
-12.87%2.33億
5.99%3.03億
6.52%2.91億
5.98%2.77億
41.73%2.67億
長期應收款
-48.58%1,763.91萬
-48.58%1,763.91萬
-25.76%3,430.49萬
-25.76%3,430.49萬
-47.86%3,430.49萬
-47.86%3,430.49萬
0.90%4,620.79萬
15.20%4,620.79萬
65.95%6,579.73萬
22.37%6,579.73萬
固定資產
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----
----
313.50%2.16億
----
166.64%1.46億
----
-5.74%5,234.84萬
----
-5.15%5,470.45萬
在建工程
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----
--4.82億
----
--2.15億
----
----
----
----
無形資產
-50.47%1.17億
-0.11%1.18億
93.22%1.19億
55.66%2.34億
55.95%2.36億
-22.74%1.18億
-64.87%6,139.8萬
-15.19%1.51億
-17.07%1.51億
-17.03%1.53億
長期待攤費用
-33.70%598.4萬
-25.21%707.37萬
-8.03%929.21萬
-8.88%1,028.28萬
-27.19%902.5萬
-26.38%945.87萬
-5.02%1,010.32萬
55.16%1,128.46萬
196.94%1,239.48萬
175.72%1,284.82萬
遞延所得稅資產
700.87%6,266.59萬
580.22%5,285.59萬
15,516.39%1,832.05萬
7,103.84%1,392.07萬
3,123.90%782.47萬
3,101.51%777.04萬
-99.65%11.73萬
-99.28%19.32萬
-99.12%24.27萬
-98.94%24.27萬
使用權資產
41.80%938.51萬
41.01%1,043.07萬
6.80%517.54萬
14.98%615.82萬
12.83%661.83萬
16.01%739.69萬
-70.51%484.57萬
-68.01%535.58萬
--586.6萬
735.33%637.61萬
其他非流動資產
10.27%6.18億
4.36%5.89億
55.28%6.7億
42.70%6.04億
34.35%5.61億
37.88%5.64億
5.05%4.31億
7.56%4.23億
19.34%4.17億
27.57%4.09億
非流動資產合計
46.19%22.51億
64.32%22.29億
112.38%19.61億
88.77%18.78億
55.05%15.4億
38.66%13.56億
-11.01%9.23億
-0.06%9.95億
7.23%9.93億
16.82%9.78億
資產調整專案
---0.01
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資產總計
29.13%31.68億
35.34%32.33億
78.74%32.96億
62.90%30.27億
38.65%24.53億
30.78%23.89億
-9.81%18.44億
-13.08%18.58億
-18.10%17.69億
-15.59%18.26億
負債
流動負債
短期借款
-13.49%8,911.24萬
68.47%8,914.07萬
878.15%1.25億
235.77%4,300.78萬
704.09%1.03億
--5,291.11萬
--1,280.79萬
-74.41%1,280.87萬
-74.42%1,281.08萬
----
應付票據及應付帳款
113.41%9.61億
101.13%10.06億
534.22%9.59億
426.40%8.05億
206.55%4.5億
180.63%5億
2.83%1.51億
3.09%1.53億
-3.77%1.47億
-11.70%1.78億
-應付票據
-71.77%4,272.16萬
-46.30%5,548.36萬
--2.94億
--2.68億
--1.51億
--1.03億
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----
----
----
-應付帳款
207.18%9.18億
139.50%9.51億
339.84%6.65億
250.93%5.37億
103.50%2.99億
122.67%3.97億
2.83%1.51億
3.09%1.53億
-3.77%1.47億
-11.70%1.78億
合同負債
151.59%7,269.47萬
130.07%4,563.03萬
-90.71%1,919.37萬
-89.61%1,953.96萬
-82.58%2,889.4萬
-87.32%1,983.29萬
-12.36%2.07億
-18.40%1.88億
-28.15%1.66億
-27.55%1.56億
預收款項
----
----
----
----
--2.86萬
-74.45%2.86萬
----
----
----
0.00%11.18萬
應付職工薪酬
241.13%2,553.18萬
170.00%2,379.45萬
639.47%1,661.23萬
279.49%1,460.02萬
92.29%748.45萬
62.03%881.29萬
-45.87%224.65萬
-5.67%384.73萬
13.11%389.23萬
40.09%543.89萬
應交稅費
-54.48%382.3萬
331.42%1,292.26萬
428.87%3,968.48萬
637.00%795.72萬
712.22%839.95萬
125.23%299.54萬
402.04%750.37萬
-37.74%107.97萬
-62.12%103.41萬
-35.68%132.99萬
其他應付款(含利息和股利)
9.41%3.76億
-0.81%3.05億
13,817.48%4.69億
15,868.07%5.31億
4,460.22%3.44億
3,742.37%3.07億
-57.50%337.32萬
-82.53%332.46萬
-75.88%754.14萬
-76.21%799.21萬
-其他應付款
----
----
----
15,868.07%5.31億
----
3,742.37%3.07億
----
-82.53%332.46萬
----
-76.21%799.21萬
一年內到期的非流動負債
19.64%1,868.34萬
-1.21%1,884.03萬
93.02%1,561.65萬
99.46%1,614.77萬
97.79%1,561.65萬
90.59%1,907.16萬
--809.04萬
--809.58萬
10,087.71%789.55萬
5,085.51%1,000.67萬
其他流動負債
42.59%1.15億
141.72%1.93億
11.79%6,680.98萬
116.49%1.32億
32.41%8,076.91萬
17.57%7,978.15萬
-3.05%5,976.31萬
5.19%6,100.36萬
12.43%6,099.88萬
20.63%6,786.15萬
流動負債合計
60.07%16.62億
70.97%16.94億
278.99%17.12億
263.94%15.69億
155.15%10.38億
131.80%9.91億
-1.41%4.52億
-15.75%4.31億
-22.54%4.07億
-24.21%4.27億
非流動負債
長期借款
-5.27%9,877萬
-14.87%8,877萬
-19.41%9,652萬
-19.41%9,652萬
88.72%1.04億
88.72%1.04億
90.11%1.2億
90.11%1.2億
-40.59%5,525萬
84.17%5,525萬
長期應付款
----
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--2,316.45萬
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預計負債
--78.99萬
--57.22萬
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遞延所得稅負債
--2,181.03萬
1,309.87%1,795.8萬
--391.64萬
--391.64萬
----
--127.37萬
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----
----
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長期遞延收益
382.66%5,849.2萬
125.05%2,739.91萬
--2,720.67萬
--2,726.27萬
--1,211.86萬
--1,217.46萬
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租賃負債
56.80%719.71萬
106.86%772.86萬
0.19%407.46萬
3.88%437.59萬
8.96%458.98萬
-11.31%373.61萬
-77.46%406.69萬
-76.35%421.24萬
--421.24萬
581.80%421.24萬
其他非流動負債
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----
-2.15%3,176.91萬
-1.17%3,208.59萬
-1.17%3,208.59萬
-0.57%3,228.36萬
6.57%3,246.72萬
5.72%3,246.72萬
-0.25%3,246.72萬
-0.32%3,246.72萬
非流動負債合計
35.41%2.07億
10.30%1.7億
38.92%2.17億
19.74%1.87億
66.50%1.53億
67.23%1.54億
40.17%1.56億
40.28%1.56億
-26.78%9,192.95萬
45.48%9,192.95萬
負債合計
56.91%18.69億
62.82%18.63億
217.27%19.29億
198.91%17.56億
138.82%11.91億
120.37%11.45億
6.73%6.08億
-5.72%5.88億
-23.36%4.99億
-17.19%5.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
0.00%6.43億
資本公積
-1.56%3.87億
-2.27%3.84億
0.22%3.95億
0.05%3.94億
2.24%3.94億
0.64%3.93億
2.43%3.94億
2.24%3.94億
0.00%3.85億
1.48%3.91億
盈餘公積
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
0.00%4,767.29萬
未分配利潤
-1,363.02%-1.39億
-324.21%-9,012.55萬
-102.86%-329.99萬
-111.73%-1,587.54萬
-106.83%-949.45萬
-115.07%-2,124.53萬
-61.56%1.16億
-59.26%1.35億
-56.46%1.39億
-59.79%1.41億
減:庫存股
-11.64%3,800萬
-11.64%3,800萬
-53.77%1,755.97萬
-3.12%3,679.82萬
13.22%4,300.5萬
330.05%4,300.5萬
279.83%3,798.34萬
659.67%3,798.34萬
1,799.17%3,798.34萬
--1,000萬
其他綜合收益
2,234.88%13.43萬
21.38%13.19萬
11.66%15.1萬
-41.38%3.45萬
-3.10%-6,291.93
1,590.97%10.87萬
1,229.99%13.52萬
639.19%5.88萬
63.94%-6,102.75
46.49%-7,290.09
歸屬母公司所有者權益合計
-12.64%9.01億
-7.14%9.47億
-8.39%10.65億
-12.68%10.32億
-12.31%10.32億
-15.89%10.2億
-14.90%11.63億
-15.77%11.82億
-15.52%11.77億
-15.00%12.12億
少數股東權益
72.65%3.97億
88.08%4.23億
310.36%3.02億
168.64%2.39億
144.87%2.3億
136.55%2.25億
-32.48%7,370.91萬
-20.38%8,884.52萬
-19.58%9,397.27萬
-14.23%9,498.17萬
所有者權益(或股東權益)合計
2.91%12.99億
10.06%13.69億
10.61%13.68億
0.00%12.7億
-0.68%12.62億
-4.81%12.44億
-16.20%12.36億
-16.11%12.7億
-15.83%12.7億
-14.94%13.07億
負債和所有者權益(或股東權益)總計
29.13%31.68億
35.34%32.33億
78.74%32.96億
62.90%30.27億
38.65%24.53億
30.78%23.89億
-9.81%18.44億
-13.08%18.58億
-18.10%17.69億
-15.59%18.26億
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
--
--
--
無保留意見
會計師事務所
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -80.41%6,694.6萬-48.47%1.29億169.36%3.64億153.44%3.91億317.72%3.42億72.84%2.49億59.19%1.35億33.89%1.54億-73.48%8,180.13萬-62.48%1.44億
應收票據及應收賬款 22.74%2.83億3.28%3.9億-7.91%4.09億8.11%4.13億-39.78%2.31億-4.46%3.77億39.58%4.44億68.16%3.82億64.40%3.83億31.91%3.95億
-應收票據 331.84%1,096.86萬409.10%4,305.59萬3,400.38%700.08萬--569.53萬494.15%254萬1,878.29%845.72萬--20萬------42.75萬--42.75萬
-應收賬款 19.30%2.72億-6.02%3.47億-9.45%4.02億6.62%4.08億-40.38%2.28億-6.50%3.69億39.51%4.43億68.16%3.82億64.21%3.83億31.77%3.95億
其他應收款(含利息和股利) -59.95%2,785.04萬-73.57%2,760.99萬160.24%9,560.82萬103.78%6,900.68萬233.85%6,953.17萬151.22%1.04億-8.66%3,673.9萬-16.34%3,386.26萬-35.45%2,082.71萬-48.32%4,158.01萬
-其他應收款 ------------103.78%6,900.68萬----151.22%1.04億-----16.34%3,386.26萬-----48.32%4,158.01萬
合同資產 86.09%1.32億113.88%1.33億-23.55%1.92億-63.02%8,784.82萬-68.81%7,103.65萬-71.42%6,228.2萬-41.17%2.51億-55.59%2.38億-56.60%2.28億-57.60%2.18億
預付款項 11.49%4,728.5萬-3.75%2,786.12萬192.60%8,054.07萬200.46%8,412.75萬34.53%4,241.21萬135.91%2,894.67萬103.51%2,752.62萬113.49%2,799.98萬-11.35%3,152.63萬30.34%1,227.05萬
存貨 133.43%2.18億82.65%1.7億2,829.15%1.17億868.21%3,872.41萬2,235.31%9,344.58萬2,212.02%9,294.03萬-2.06%399.96萬-2.97%399.96萬-15.38%400.14萬-11.87%401.99萬
應收款項融資 --1,600萬2,233.85%759.82萬--------------32.56萬----------------
劃分為持有待售的資產 ----------------------5,204.33萬----------------
一年內到期的非流動資產 55.25%2,444.51萬124.41%3,533.51萬--1,574.61萬--1,574.61萬--1,574.61萬--1,574.61萬----------------
其他流動資產 107.23%1億73.06%8,435.24萬167.27%6,179.22萬111.64%4,916.09萬80.55%4,838.28萬47.51%4,874.12萬-9.06%2,311.95萬-7.34%2,322.85萬13.19%2,679.79萬0.54%3,304.15萬
流動資產合計 0.37%9.16億-2.74%10.04億45.01%13.35億33.10%11.49億17.65%9.13億21.71%10.32億-8.58%9.21億-24.43%8.63億-37.11%7.76億-36.05%8.48億
非流動資產
其他非流動金融資產 0.00%2,970.62萬69.21%2,970.62萬197.06%2,970.62萬197.06%2,970.62萬494.12%2,970.62萬251.12%1,755.62萬--1,000萬--1,000萬--500萬--500萬
投資性房地產 -1.63%442.83萬-1.63%444.67萬-1.62%446.51萬-1.61%448.35萬-1.61%450.19萬-1.60%452.02萬-1.59%453.86萬-1.59%455.7萬-1.58%457.54萬-1.58%459.38萬
長期股權投資 4.41%2.49億5.42%2.45億-18.67%2.47億-16.79%2.42億-13.95%2.38億-12.87%2.33億5.99%3.03億6.52%2.91億5.98%2.77億41.73%2.67億
長期應收款 -48.58%1,763.91萬-48.58%1,763.91萬-25.76%3,430.49萬-25.76%3,430.49萬-47.86%3,430.49萬-47.86%3,430.49萬0.90%4,620.79萬15.20%4,620.79萬65.95%6,579.73萬22.37%6,579.73萬
固定資產 ------------313.50%2.16億----166.64%1.46億-----5.74%5,234.84萬-----5.15%5,470.45萬
在建工程 --------------4.82億------2.15億----------------
無形資產 -50.47%1.17億-0.11%1.18億93.22%1.19億55.66%2.34億55.95%2.36億-22.74%1.18億-64.87%6,139.8萬-15.19%1.51億-17.07%1.51億-17.03%1.53億
長期待攤費用 -33.70%598.4萬-25.21%707.37萬-8.03%929.21萬-8.88%1,028.28萬-27.19%902.5萬-26.38%945.87萬-5.02%1,010.32萬55.16%1,128.46萬196.94%1,239.48萬175.72%1,284.82萬
遞延所得稅資產 700.87%6,266.59萬580.22%5,285.59萬15,516.39%1,832.05萬7,103.84%1,392.07萬3,123.90%782.47萬3,101.51%777.04萬-99.65%11.73萬-99.28%19.32萬-99.12%24.27萬-98.94%24.27萬
使用權資產 41.80%938.51萬41.01%1,043.07萬6.80%517.54萬14.98%615.82萬12.83%661.83萬16.01%739.69萬-70.51%484.57萬-68.01%535.58萬--586.6萬735.33%637.61萬
其他非流動資產 10.27%6.18億4.36%5.89億55.28%6.7億42.70%6.04億34.35%5.61億37.88%5.64億5.05%4.31億7.56%4.23億19.34%4.17億27.57%4.09億
非流動資產合計 46.19%22.51億64.32%22.29億112.38%19.61億88.77%18.78億55.05%15.4億38.66%13.56億-11.01%9.23億-0.06%9.95億7.23%9.93億16.82%9.78億
資產調整專案 ---0.01------------------------------------
資產總計 29.13%31.68億35.34%32.33億78.74%32.96億62.90%30.27億38.65%24.53億30.78%23.89億-9.81%18.44億-13.08%18.58億-18.10%17.69億-15.59%18.26億
負債
流動負債
短期借款 -13.49%8,911.24萬68.47%8,914.07萬878.15%1.25億235.77%4,300.78萬704.09%1.03億--5,291.11萬--1,280.79萬-74.41%1,280.87萬-74.42%1,281.08萬----
應付票據及應付帳款 113.41%9.61億101.13%10.06億534.22%9.59億426.40%8.05億206.55%4.5億180.63%5億2.83%1.51億3.09%1.53億-3.77%1.47億-11.70%1.78億
-應付票據 -71.77%4,272.16萬-46.30%5,548.36萬--2.94億--2.68億--1.51億--1.03億----------------
-應付帳款 207.18%9.18億139.50%9.51億339.84%6.65億250.93%5.37億103.50%2.99億122.67%3.97億2.83%1.51億3.09%1.53億-3.77%1.47億-11.70%1.78億
合同負債 151.59%7,269.47萬130.07%4,563.03萬-90.71%1,919.37萬-89.61%1,953.96萬-82.58%2,889.4萬-87.32%1,983.29萬-12.36%2.07億-18.40%1.88億-28.15%1.66億-27.55%1.56億
預收款項 ------------------2.86萬-74.45%2.86萬------------0.00%11.18萬
應付職工薪酬 241.13%2,553.18萬170.00%2,379.45萬639.47%1,661.23萬279.49%1,460.02萬92.29%748.45萬62.03%881.29萬-45.87%224.65萬-5.67%384.73萬13.11%389.23萬40.09%543.89萬
應交稅費 -54.48%382.3萬331.42%1,292.26萬428.87%3,968.48萬637.00%795.72萬712.22%839.95萬125.23%299.54萬402.04%750.37萬-37.74%107.97萬-62.12%103.41萬-35.68%132.99萬
其他應付款(含利息和股利) 9.41%3.76億-0.81%3.05億13,817.48%4.69億15,868.07%5.31億4,460.22%3.44億3,742.37%3.07億-57.50%337.32萬-82.53%332.46萬-75.88%754.14萬-76.21%799.21萬
-其他應付款 ------------15,868.07%5.31億----3,742.37%3.07億-----82.53%332.46萬-----76.21%799.21萬
一年內到期的非流動負債 19.64%1,868.34萬-1.21%1,884.03萬93.02%1,561.65萬99.46%1,614.77萬97.79%1,561.65萬90.59%1,907.16萬--809.04萬--809.58萬10,087.71%789.55萬5,085.51%1,000.67萬
其他流動負債 42.59%1.15億141.72%1.93億11.79%6,680.98萬116.49%1.32億32.41%8,076.91萬17.57%7,978.15萬-3.05%5,976.31萬5.19%6,100.36萬12.43%6,099.88萬20.63%6,786.15萬
流動負債合計 60.07%16.62億70.97%16.94億278.99%17.12億263.94%15.69億155.15%10.38億131.80%9.91億-1.41%4.52億-15.75%4.31億-22.54%4.07億-24.21%4.27億
非流動負債
長期借款 -5.27%9,877萬-14.87%8,877萬-19.41%9,652萬-19.41%9,652萬88.72%1.04億88.72%1.04億90.11%1.2億90.11%1.2億-40.59%5,525萬84.17%5,525萬
長期應付款 --------------2,316.45萬------------------------
預計負債 --78.99萬--57.22萬--------------------------------
遞延所得稅負債 --2,181.03萬1,309.87%1,795.8萬--391.64萬--391.64萬------127.37萬----------------
長期遞延收益 382.66%5,849.2萬125.05%2,739.91萬--2,720.67萬--2,726.27萬--1,211.86萬--1,217.46萬----------------
租賃負債 56.80%719.71萬106.86%772.86萬0.19%407.46萬3.88%437.59萬8.96%458.98萬-11.31%373.61萬-77.46%406.69萬-76.35%421.24萬--421.24萬581.80%421.24萬
其他非流動負債 ---------2.15%3,176.91萬-1.17%3,208.59萬-1.17%3,208.59萬-0.57%3,228.36萬6.57%3,246.72萬5.72%3,246.72萬-0.25%3,246.72萬-0.32%3,246.72萬
非流動負債合計 35.41%2.07億10.30%1.7億38.92%2.17億19.74%1.87億66.50%1.53億67.23%1.54億40.17%1.56億40.28%1.56億-26.78%9,192.95萬45.48%9,192.95萬
負債合計 56.91%18.69億62.82%18.63億217.27%19.29億198.91%17.56億138.82%11.91億120.37%11.45億6.73%6.08億-5.72%5.88億-23.36%4.99億-17.19%5.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億0.00%6.43億
資本公積 -1.56%3.87億-2.27%3.84億0.22%3.95億0.05%3.94億2.24%3.94億0.64%3.93億2.43%3.94億2.24%3.94億0.00%3.85億1.48%3.91億
盈餘公積 0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬0.00%4,767.29萬
未分配利潤 -1,363.02%-1.39億-324.21%-9,012.55萬-102.86%-329.99萬-111.73%-1,587.54萬-106.83%-949.45萬-115.07%-2,124.53萬-61.56%1.16億-59.26%1.35億-56.46%1.39億-59.79%1.41億
減:庫存股 -11.64%3,800萬-11.64%3,800萬-53.77%1,755.97萬-3.12%3,679.82萬13.22%4,300.5萬330.05%4,300.5萬279.83%3,798.34萬659.67%3,798.34萬1,799.17%3,798.34萬--1,000萬
其他綜合收益 2,234.88%13.43萬21.38%13.19萬11.66%15.1萬-41.38%3.45萬-3.10%-6,291.931,590.97%10.87萬1,229.99%13.52萬639.19%5.88萬63.94%-6,102.7546.49%-7,290.09
歸屬母公司所有者權益合計 -12.64%9.01億-7.14%9.47億-8.39%10.65億-12.68%10.32億-12.31%10.32億-15.89%10.2億-14.90%11.63億-15.77%11.82億-15.52%11.77億-15.00%12.12億
少數股東權益 72.65%3.97億88.08%4.23億310.36%3.02億168.64%2.39億144.87%2.3億136.55%2.25億-32.48%7,370.91萬-20.38%8,884.52萬-19.58%9,397.27萬-14.23%9,498.17萬
所有者權益(或股東權益)合計 2.91%12.99億10.06%13.69億10.61%13.68億0.00%12.7億-0.68%12.62億-4.81%12.44億-16.20%12.36億-16.11%12.7億-15.83%12.7億-14.94%13.07億
負債和所有者權益(或股東權益)總計 29.13%31.68億35.34%32.33億78.74%32.96億62.90%30.27億38.65%24.53億30.78%23.89億-9.81%18.44億-13.08%18.58億-18.10%17.69億-15.59%18.26億
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------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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