滬深市場個股詳情

603880 南衛股份

添加自選
  • 4.80
  • 0.000.00%
午間休市 12/05 11:29 (北京)
13.87億總市值-8261市盈率TTM

南衛股份關鍵統計數據

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
-29.45%6,760.62萬
67.44%1.31億
-62.98%5,446.92萬
-25.15%9,567.29萬
-41.04%9,582.26萬
-44.18%7,826.58萬
38.94%1.47億
-16.36%1.28億
-17.60%1.63億
-50.01%1.4億
交易性金融資產
6.11%2,252.28萬
6.11%2,252.28萬
6.11%2,252.28萬
6.11%2,252.28萬
6.13%2,122.63萬
6.13%2,122.63萬
6.13%2,122.63萬
6.13%2,122.63萬
--2,000萬
--2,000萬
應收票據及應收賬款
-19.34%1.5億
-14.86%1.58億
-4.05%1.56億
4.05%1.37億
32.52%1.85億
42.57%1.85億
24.08%1.62億
22.65%1.32億
6.28%1.4億
9.66%1.3億
-應收賬款
-19.34%1.5億
-14.86%1.58億
-4.05%1.56億
4.05%1.37億
32.52%1.85億
42.57%1.85億
24.08%1.62億
22.65%1.32億
6.28%1.4億
9.66%1.3億
其他應收款(含利息和股利)
-33.08%619.94萬
-29.41%695.95萬
-49.05%997.37萬
-80.73%964.72萬
-82.46%926.35萬
-68.92%985.94萬
44.11%1,957.38萬
268.22%5,007.04萬
138.03%5,281.65萬
57.75%3,172.31萬
-其他應收款
----
-29.41%695.95萬
----
----
----
-68.92%985.94萬
----
268.22%5,007.04萬
----
--3,172.31萬
預付款項
-54.22%1,248.7萬
-39.05%1,120.55萬
-60.00%1,023.29萬
-39.73%900.98萬
62.68%2,727.9萬
271.08%1,838.49萬
254.61%2,558.2萬
-1.47%1,494.91萬
-46.28%1,676.83萬
-88.85%495.45萬
存貨
-4.14%2.9億
-0.42%2.82億
-8.53%2.7億
-7.44%2.68億
-5.46%3.02億
-3.20%2.83億
18.49%2.95億
33.34%2.89億
92.16%3.2億
94.12%2.92億
應收款項融資
-44.10%1,075.39萬
-57.28%1,216.17萬
-34.11%1,712.38萬
-49.45%1,956.54萬
-47.35%1,923.77萬
-16.76%2,846.58萬
-6.97%2,598.7萬
20.25%3,870.33萬
-20.53%3,654.19萬
-3.81%3,419.52萬
其他流動資產
-71.82%281.35萬
-53.98%438.03萬
-6.33%759.63萬
77.11%857.25萬
78.68%998.33萬
12.25%951.81萬
-73.94%810.99萬
-83.86%484.01萬
20.13%558.72萬
101.49%847.92萬
流動資產調整專案
----
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
流動資產合計
-16.22%5.62億
-0.97%6.28億
-22.34%5.47億
-16.04%5.7億
-11.06%6.71億
-4.22%6.34億
20.39%7.05億
15.39%6.78億
25.80%7.54億
1.22%6.62億
非流動資產
長期股權投資
3.68%6,209.74萬
2.20%6,604.09萬
-4.60%6,370.25萬
1.89%6,171.62萬
1.45%5,989.62萬
1.55%6,461.61萬
9.29%6,677.1萬
1.37%6,056.87萬
1.60%5,904.01萬
2.04%6,362.9萬
固定資產
----
-3.48%5.35億
----
----
----
--5.54億
----
--5.77億
----
----
在建工程
----
-86.86%894.27萬
----
----
----
-64.70%6,803.45萬
----
-52.86%5,404.01萬
----
--1.93億
無形資產
-1.85%3,890.19萬
-1.84%3,914.85萬
-1.82%3,939.5萬
-1.81%3,964.15萬
-2.42%3,963.56萬
-2.40%3,988.09萬
11.60%4,012.61萬
11.60%4,037.14萬
11.60%4,061.67萬
11.60%4,086.19萬
長期待攤費用
41.31%747.2萬
-19.05%475.34萬
-44.83%516.92萬
-21.86%543.14萬
-26.55%528.76萬
-24.74%587.21萬
7.76%936.9萬
-23.32%695.1萬
167.91%719.86萬
159.99%780.28萬
遞延所得稅資產
5.59%3,827.89萬
8.15%3,854.57萬
14.65%4,533.59萬
4.92%3,863.16萬
60.05%3,625.33萬
63.84%3,564.01萬
78.57%3,954.37萬
65.83%3,681.94萬
106.24%2,265.07萬
90.88%2,175.3萬
使用權資產
-35.29%72.2萬
-32.43%82.04萬
-30.00%91.89萬
-27.91%101.73萬
-26.09%111.58萬
-24.49%121.42萬
-23.08%131.27萬
-21.82%141.11萬
--150.96萬
--160.8萬
其他非流動資產
-85.51%436.67萬
11.47%588.93萬
164.70%590.01萬
115.29%479.87萬
2,327.37%3,013.63萬
247.24%528.34萬
-97.52%222.89萬
62.17%222.89萬
-99.28%124.15萬
-92.41%152.15萬
非流動資產合計
-14.55%6.87億
-9.77%6.99億
-9.27%7.12億
-9.15%7.08億
10.37%8.04億
8.38%7.75億
5.55%7.85億
20.36%7.79億
10.14%7.29億
26.96%7.15億
資產調整專案
----
----
----
----
----
----
----
---0.01
----
----
資產總計
-15.31%12.49億
-5.81%13.27億
-15.45%12.6億
-12.36%12.77億
-0.53%14.75億
2.32%14.09億
12.09%14.9億
17.99%14.57億
17.58%14.83億
13.13%13.77億
負債
流動負債
短期借款
-9.44%4.64億
8.70%4.75億
-5.17%4.54億
4.91%4.52億
5.80%5.13億
-0.07%4.37億
7.86%4.78億
22.33%4.31億
42.01%4.85億
35.86%4.37億
應付票據及應付帳款
-13.21%2.15億
7.40%2.59億
-12.45%2.33億
-22.52%2.15億
-1.99%2.48億
8.77%2.41億
51.31%2.66億
62.73%2.78億
62.52%2.53億
56.47%2.21億
-應付票據
-82.46%400萬
22.14%3,420萬
-35.41%3,520萬
-65.44%1,780萬
-67.57%2,280萬
-57.12%2,800萬
172.50%5,450萬
157.50%5,150萬
251.50%7,030萬
196.82%6,530萬
-應付帳款
-6.21%2.11億
5.46%2.24億
-6.54%1.98億
-12.77%1.98億
23.22%2.25億
36.33%2.13億
35.77%2.12億
50.16%2.27億
34.69%1.83億
30.63%1.56億
合同負債
304.88%1,788.54萬
33.74%857.26萬
170.77%1,136.46萬
17.02%612.7萬
-0.54%441.75萬
72.19%640.98萬
-15.20%419.72萬
10.96%523.6萬
-21.57%444.13萬
-37.29%372.25萬
預收款項
----
----
----
----
----
----
----
----
-28.48%5.06萬
-12.03%6.43萬
應付職工薪酬
0.97%915.62萬
8.46%836.89萬
-66.08%610.13萬
-19.12%924.08萬
-12.98%906.79萬
-20.13%771.62萬
156.37%1,798.8萬
-4.46%1,142.5萬
-2.85%1,042.06萬
11.49%966.04萬
應交稅費
24.47%170.88萬
-41.74%173.81萬
--186.09萬
-62.38%178.59萬
-35.96%137.29萬
15.85%298.34萬
----
8.11%474.76萬
-33.64%214.38萬
72.43%257.52萬
其他應付款(含利息和股利)
-93.53%118.13萬
8.81%2,167.68萬
--2,191.42萬
-0.52%2,085.28萬
-13.31%1,825.09萬
1.57%1,992.23萬
----
2.99%2,096.08萬
-0.47%2,105.3萬
-12.11%1,961.36萬
-其他應付款
----
8.81%2,167.68萬
----
----
----
1.57%1,992.23萬
----
2.99%2,096.08萬
----
-8.32%1,961.36萬
一年內到期的非流動負債
-80.82%378.62萬
-77.02%453.62萬
-36.94%1,428.62萬
-33.59%1,687.25萬
--1,974.37萬
--1,974.37萬
19,757.45%2,265.66萬
22,167.70%2,540.66萬
----
----
其他流動負債
-16.03%1,206.07萬
-73.91%617.16萬
31.80%3,162.43萬
124.32%6,959.77萬
-50.91%1,436.28萬
-11.37%2,365.19萬
3.36%2,399.42萬
52.29%3,102.57萬
-21.67%2,925.6萬
-18.25%2,668.71萬
流動負債合計
-12.39%7.26億
3.49%7.85億
-6.52%7.74億
-1.95%7.92億
2.85%8.28億
5.16%7.58億
21.88%8.28億
38.05%8.08億
39.97%8.05億
34.89%7.21億
非流動負債
長期借款
637.86%5,165萬
470.77%5,565萬
----
----
--700萬
--975萬
--1,658.71萬
--1,658.71萬
----
----
預計負債
----
----
----
----
----
----
----
----
--90萬
--90萬
遞延所得稅負債
1.77%254.87萬
1.71%263.62萬
1.66%272.37萬
6.97%318.62萬
-6.22%250.43萬
-6.02%259.18萬
-5.84%267.93萬
1.56%297.85萬
-13.05%267.04萬
-12.22%275.79萬
長期遞延收益
-6.22%722.14萬
-6.12%734.11萬
-6.03%746.08萬
-5.94%758.04萬
-5.85%770.01萬
-5.77%781.98萬
-5.69%793.95萬
-5.75%805.92萬
-5.81%817.89萬
-5.88%829.86萬
租賃負債
----
-67.77%29.09萬
-69.17%27.26萬
-34.46%41.81萬
-67.59%48.88萬
-39.42%90.26萬
-34.86%88.43萬
-56.11%63.79萬
--150.81萬
--148.99萬
非流動負債合計
247.14%6,142.01萬
212.94%6,591.82萬
-62.77%1,045.71萬
-60.43%1,118.47萬
-49.82%1,769.33萬
56.65%2,106.42萬
107.75%2,809.03萬
104.26%2,826.27萬
199.94%3,525.74萬
12.44%1,344.64萬
負債合計
-6.96%7.87億
9.15%8.51億
-8.36%7.84億
-3.93%8.03億
0.64%8.46億
6.11%7.79億
23.56%8.56億
39.58%8.36億
43.18%8.41億
34.40%7.34億
所有者權益(或股東權益)
實收資本(或股本)
-1.17%2.89億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
-0.09%2.92億
-0.09%2.92億
資本公積
-12.01%1.06億
0.55%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
0.00%1.21億
-0.94%1.21億
-0.94%1.21億
盈餘公積
0.00%4,184.34萬
0.00%4,184.34萬
-0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
0.00%4,184.34萬
未分配利潤
-89.78%1,912.76萬
-82.18%3,346.71萬
-82.36%3,418.57萬
-81.96%3,244.06萬
-6.75%1.87億
-6.47%1.88億
-0.86%1.94億
-7.53%1.8億
-13.51%2.01億
-12.14%2.01億
減:庫存股
----
0.00%1,860.14萬
0.00%1,860.14萬
0.00%1,860.14萬
0.00%1,860.14萬
0.00%1,860.14萬
0.00%1,860.14萬
0.00%1,860.14萬
-7.04%1,860.14萬
-7.04%1,860.14萬
其他綜合收益
7.49%36.29萬
7.49%36.29萬
7.49%36.29萬
7.49%36.29萬
59.28%33.76萬
59.28%33.76萬
59.28%33.76萬
59.28%33.76萬
-13.19%21.2萬
-13.19%21.2萬
歸屬母公司所有者權益合計
-26.81%4.57億
-24.59%4.71億
-25.31%4.71億
-23.90%4.69億
-2.11%6.24億
-2.02%6.25億
-0.25%6.31億
-2.30%6.17億
-4.69%6.37億
-4.18%6.37億
少數股東權益
7.84%538.2萬
8.79%531.19萬
27.83%444.46萬
2.66%495.15萬
4.59%499.05萬
0.40%488.29萬
-22.01%347.69萬
-5.66%482.32萬
-7.69%477.16萬
-7.66%486.35萬
所有者權益(或股東權益)合計
-26.54%4.62億
-24.33%4.76億
-25.01%4.75億
-23.70%4.74億
-2.06%6.29億
-2.00%6.29億
-0.40%6.34億
-2.33%6.21億
-4.71%6.42億
-4.20%6.42億
負債和所有者權益(或股東權益)總計
-15.31%12.49億
-5.81%13.27億
-15.45%12.6億
-12.36%12.77億
-0.53%14.75億
2.32%14.09億
12.09%14.9億
17.99%14.57億
17.58%14.83億
13.13%13.77億
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
--
--
--
否定意見
--
--
會計師事務所
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -29.45%6,760.62萬67.44%1.31億-62.98%5,446.92萬-25.15%9,567.29萬-41.04%9,582.26萬-44.18%7,826.58萬38.94%1.47億-16.36%1.28億-17.60%1.63億-50.01%1.4億
交易性金融資產 6.11%2,252.28萬6.11%2,252.28萬6.11%2,252.28萬6.11%2,252.28萬6.13%2,122.63萬6.13%2,122.63萬6.13%2,122.63萬6.13%2,122.63萬--2,000萬--2,000萬
應收票據及應收賬款 -19.34%1.5億-14.86%1.58億-4.05%1.56億4.05%1.37億32.52%1.85億42.57%1.85億24.08%1.62億22.65%1.32億6.28%1.4億9.66%1.3億
-應收賬款 -19.34%1.5億-14.86%1.58億-4.05%1.56億4.05%1.37億32.52%1.85億42.57%1.85億24.08%1.62億22.65%1.32億6.28%1.4億9.66%1.3億
其他應收款(含利息和股利) -33.08%619.94萬-29.41%695.95萬-49.05%997.37萬-80.73%964.72萬-82.46%926.35萬-68.92%985.94萬44.11%1,957.38萬268.22%5,007.04萬138.03%5,281.65萬57.75%3,172.31萬
-其他應收款 -----29.41%695.95萬-------------68.92%985.94萬----268.22%5,007.04萬------3,172.31萬
預付款項 -54.22%1,248.7萬-39.05%1,120.55萬-60.00%1,023.29萬-39.73%900.98萬62.68%2,727.9萬271.08%1,838.49萬254.61%2,558.2萬-1.47%1,494.91萬-46.28%1,676.83萬-88.85%495.45萬
存貨 -4.14%2.9億-0.42%2.82億-8.53%2.7億-7.44%2.68億-5.46%3.02億-3.20%2.83億18.49%2.95億33.34%2.89億92.16%3.2億94.12%2.92億
應收款項融資 -44.10%1,075.39萬-57.28%1,216.17萬-34.11%1,712.38萬-49.45%1,956.54萬-47.35%1,923.77萬-16.76%2,846.58萬-6.97%2,598.7萬20.25%3,870.33萬-20.53%3,654.19萬-3.81%3,419.52萬
其他流動資產 -71.82%281.35萬-53.98%438.03萬-6.33%759.63萬77.11%857.25萬78.68%998.33萬12.25%951.81萬-73.94%810.99萬-83.86%484.01萬20.13%558.72萬101.49%847.92萬
流動資產調整專案 -------------200.00%-0.01--------------0.01--------
流動資產合計 -16.22%5.62億-0.97%6.28億-22.34%5.47億-16.04%5.7億-11.06%6.71億-4.22%6.34億20.39%7.05億15.39%6.78億25.80%7.54億1.22%6.62億
非流動資產
長期股權投資 3.68%6,209.74萬2.20%6,604.09萬-4.60%6,370.25萬1.89%6,171.62萬1.45%5,989.62萬1.55%6,461.61萬9.29%6,677.1萬1.37%6,056.87萬1.60%5,904.01萬2.04%6,362.9萬
固定資產 -----3.48%5.35億--------------5.54億------5.77億--------
在建工程 -----86.86%894.27萬-------------64.70%6,803.45萬-----52.86%5,404.01萬------1.93億
無形資產 -1.85%3,890.19萬-1.84%3,914.85萬-1.82%3,939.5萬-1.81%3,964.15萬-2.42%3,963.56萬-2.40%3,988.09萬11.60%4,012.61萬11.60%4,037.14萬11.60%4,061.67萬11.60%4,086.19萬
長期待攤費用 41.31%747.2萬-19.05%475.34萬-44.83%516.92萬-21.86%543.14萬-26.55%528.76萬-24.74%587.21萬7.76%936.9萬-23.32%695.1萬167.91%719.86萬159.99%780.28萬
遞延所得稅資產 5.59%3,827.89萬8.15%3,854.57萬14.65%4,533.59萬4.92%3,863.16萬60.05%3,625.33萬63.84%3,564.01萬78.57%3,954.37萬65.83%3,681.94萬106.24%2,265.07萬90.88%2,175.3萬
使用權資產 -35.29%72.2萬-32.43%82.04萬-30.00%91.89萬-27.91%101.73萬-26.09%111.58萬-24.49%121.42萬-23.08%131.27萬-21.82%141.11萬--150.96萬--160.8萬
其他非流動資產 -85.51%436.67萬11.47%588.93萬164.70%590.01萬115.29%479.87萬2,327.37%3,013.63萬247.24%528.34萬-97.52%222.89萬62.17%222.89萬-99.28%124.15萬-92.41%152.15萬
非流動資產合計 -14.55%6.87億-9.77%6.99億-9.27%7.12億-9.15%7.08億10.37%8.04億8.38%7.75億5.55%7.85億20.36%7.79億10.14%7.29億26.96%7.15億
資產調整專案 -------------------------------0.01--------
資產總計 -15.31%12.49億-5.81%13.27億-15.45%12.6億-12.36%12.77億-0.53%14.75億2.32%14.09億12.09%14.9億17.99%14.57億17.58%14.83億13.13%13.77億
負債
流動負債
短期借款 -9.44%4.64億8.70%4.75億-5.17%4.54億4.91%4.52億5.80%5.13億-0.07%4.37億7.86%4.78億22.33%4.31億42.01%4.85億35.86%4.37億
應付票據及應付帳款 -13.21%2.15億7.40%2.59億-12.45%2.33億-22.52%2.15億-1.99%2.48億8.77%2.41億51.31%2.66億62.73%2.78億62.52%2.53億56.47%2.21億
-應付票據 -82.46%400萬22.14%3,420萬-35.41%3,520萬-65.44%1,780萬-67.57%2,280萬-57.12%2,800萬172.50%5,450萬157.50%5,150萬251.50%7,030萬196.82%6,530萬
-應付帳款 -6.21%2.11億5.46%2.24億-6.54%1.98億-12.77%1.98億23.22%2.25億36.33%2.13億35.77%2.12億50.16%2.27億34.69%1.83億30.63%1.56億
合同負債 304.88%1,788.54萬33.74%857.26萬170.77%1,136.46萬17.02%612.7萬-0.54%441.75萬72.19%640.98萬-15.20%419.72萬10.96%523.6萬-21.57%444.13萬-37.29%372.25萬
預收款項 ---------------------------------28.48%5.06萬-12.03%6.43萬
應付職工薪酬 0.97%915.62萬8.46%836.89萬-66.08%610.13萬-19.12%924.08萬-12.98%906.79萬-20.13%771.62萬156.37%1,798.8萬-4.46%1,142.5萬-2.85%1,042.06萬11.49%966.04萬
應交稅費 24.47%170.88萬-41.74%173.81萬--186.09萬-62.38%178.59萬-35.96%137.29萬15.85%298.34萬----8.11%474.76萬-33.64%214.38萬72.43%257.52萬
其他應付款(含利息和股利) -93.53%118.13萬8.81%2,167.68萬--2,191.42萬-0.52%2,085.28萬-13.31%1,825.09萬1.57%1,992.23萬----2.99%2,096.08萬-0.47%2,105.3萬-12.11%1,961.36萬
-其他應付款 ----8.81%2,167.68萬------------1.57%1,992.23萬----2.99%2,096.08萬-----8.32%1,961.36萬
一年內到期的非流動負債 -80.82%378.62萬-77.02%453.62萬-36.94%1,428.62萬-33.59%1,687.25萬--1,974.37萬--1,974.37萬19,757.45%2,265.66萬22,167.70%2,540.66萬--------
其他流動負債 -16.03%1,206.07萬-73.91%617.16萬31.80%3,162.43萬124.32%6,959.77萬-50.91%1,436.28萬-11.37%2,365.19萬3.36%2,399.42萬52.29%3,102.57萬-21.67%2,925.6萬-18.25%2,668.71萬
流動負債合計 -12.39%7.26億3.49%7.85億-6.52%7.74億-1.95%7.92億2.85%8.28億5.16%7.58億21.88%8.28億38.05%8.08億39.97%8.05億34.89%7.21億
非流動負債
長期借款 637.86%5,165萬470.77%5,565萬----------700萬--975萬--1,658.71萬--1,658.71萬--------
預計負債 ----------------------------------90萬--90萬
遞延所得稅負債 1.77%254.87萬1.71%263.62萬1.66%272.37萬6.97%318.62萬-6.22%250.43萬-6.02%259.18萬-5.84%267.93萬1.56%297.85萬-13.05%267.04萬-12.22%275.79萬
長期遞延收益 -6.22%722.14萬-6.12%734.11萬-6.03%746.08萬-5.94%758.04萬-5.85%770.01萬-5.77%781.98萬-5.69%793.95萬-5.75%805.92萬-5.81%817.89萬-5.88%829.86萬
租賃負債 -----67.77%29.09萬-69.17%27.26萬-34.46%41.81萬-67.59%48.88萬-39.42%90.26萬-34.86%88.43萬-56.11%63.79萬--150.81萬--148.99萬
非流動負債合計 247.14%6,142.01萬212.94%6,591.82萬-62.77%1,045.71萬-60.43%1,118.47萬-49.82%1,769.33萬56.65%2,106.42萬107.75%2,809.03萬104.26%2,826.27萬199.94%3,525.74萬12.44%1,344.64萬
負債合計 -6.96%7.87億9.15%8.51億-8.36%7.84億-3.93%8.03億0.64%8.46億6.11%7.79億23.56%8.56億39.58%8.36億43.18%8.41億34.40%7.34億
所有者權益(或股東權益)
實收資本(或股本) -1.17%2.89億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億-0.09%2.92億-0.09%2.92億
資本公積 -12.01%1.06億0.55%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億0.00%1.21億-0.94%1.21億-0.94%1.21億
盈餘公積 0.00%4,184.34萬0.00%4,184.34萬-0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬0.00%4,184.34萬
未分配利潤 -89.78%1,912.76萬-82.18%3,346.71萬-82.36%3,418.57萬-81.96%3,244.06萬-6.75%1.87億-6.47%1.88億-0.86%1.94億-7.53%1.8億-13.51%2.01億-12.14%2.01億
減:庫存股 ----0.00%1,860.14萬0.00%1,860.14萬0.00%1,860.14萬0.00%1,860.14萬0.00%1,860.14萬0.00%1,860.14萬0.00%1,860.14萬-7.04%1,860.14萬-7.04%1,860.14萬
其他綜合收益 7.49%36.29萬7.49%36.29萬7.49%36.29萬7.49%36.29萬59.28%33.76萬59.28%33.76萬59.28%33.76萬59.28%33.76萬-13.19%21.2萬-13.19%21.2萬
歸屬母公司所有者權益合計 -26.81%4.57億-24.59%4.71億-25.31%4.71億-23.90%4.69億-2.11%6.24億-2.02%6.25億-0.25%6.31億-2.30%6.17億-4.69%6.37億-4.18%6.37億
少數股東權益 7.84%538.2萬8.79%531.19萬27.83%444.46萬2.66%495.15萬4.59%499.05萬0.40%488.29萬-22.01%347.69萬-5.66%482.32萬-7.69%477.16萬-7.66%486.35萬
所有者權益(或股東權益)合計 -26.54%4.62億-24.33%4.76億-25.01%4.75億-23.70%4.74億-2.06%6.29億-2.00%6.29億-0.40%6.34億-2.33%6.21億-4.71%6.42億-4.20%6.42億
負債和所有者權益(或股東權益)總計 -15.31%12.49億-5.81%13.27億-15.45%12.6億-12.36%12.77億-0.53%14.75億2.32%14.09億12.09%14.9億17.99%14.57億17.58%14.83億13.13%13.77億
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------否定意見----
會計師事務所 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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