滬深市場個股詳情

603999 讀者傳媒

添加自選
  • 5.92
  • -0.20-3.27%
已收盤 11/14 15:00 (北京)
34.10億總市值34.02市盈率TTM

讀者傳媒關鍵統計數據

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
-3.17%8.74億
9.11%9.47億
9.72%8.02億
11.64%10.44億
47.97%9.02億
13.13%8.68億
4.53%7.31億
-0.34%9.35億
-4.76%6.1億
17.16%7.67億
交易性金融資產
106.35%3.82億
46.68%3.23億
51.29%3.91億
50.31%2.21億
-51.56%1.85億
-29.43%2.2億
-16.19%2.58億
33.60%1.47億
18.59%3.82億
-3.11%3.12億
應收票據及應收賬款
-18.44%2.46億
-15.52%1.65億
20.42%2.45億
-5.82%1.55億
-3.41%3.02億
21.50%1.96億
21.39%2.03億
37.40%1.65億
49.03%3.12億
28.20%1.61億
-應收票據
----
----
-95.23%10萬
94.85%1,738.26萬
326.21%6,146萬
571.69%4,366萬
425.10%209.83萬
537.86%892.11萬
--1,442萬
--650萬
-應收賬款
2.44%2.46億
8.71%1.65億
21.62%2.45億
-11.57%1.38億
-19.37%2.4億
-1.61%1.52億
20.43%2.01億
31.50%1.56億
42.14%2.98億
23.03%1.55億
其他應收款(含利息和股利)
-4.70%2,082.05萬
-44.05%1,415.45萬
7.30%2,865.23萬
-48.43%1,532.44萬
-41.44%2,184.71萬
37.53%2,529.89萬
50.97%2,670.26萬
74.33%2,971.76萬
783.87%3,730.85萬
410.73%1,839.51萬
-其他應收款
----
-44.05%1,415.45萬
----
----
----
37.53%2,529.89萬
----
74.33%2,971.76萬
----
410.73%1,839.51萬
預付款項
-35.25%4,654.99萬
-72.35%3,325.54萬
96.09%6,085.6萬
89.05%3,630.07萬
-13.26%7,189.25萬
218.76%1.2億
-44.88%3,103.4萬
16.26%1,920.12萬
-44.38%8,288.33萬
-65.07%3,773.57萬
存貨
-0.51%1.53億
-21.80%1.4億
-0.51%1.89億
-26.36%1.67億
10.78%1.53億
40.32%1.79億
31.57%1.9億
46.08%2.27億
23.57%1.38億
18.71%1.27億
應收款項融資
-89.18%318.92萬
-45.55%3,105.94萬
-84.90%2,165.35萬
-72.61%2,872.02萬
-30.24%2,946.88萬
493.30%5,703.81萬
278.79%1.43億
14.33%1.05億
-50.51%4,224.15萬
-92.45%961.38萬
其他流動資產
50.18%1,009.96萬
-21.26%360.65萬
9.57%819.18萬
-7.49%633.21萬
-46.11%672.5萬
3.85%458.04萬
-6.47%747.62萬
37.16%684.5萬
82.36%1,247.95萬
2.88%441.06萬
流動資產合計
3.75%17.35億
-0.76%16.57億
9.73%17.46億
2.42%16.74億
3.39%16.72億
16.14%16.7億
10.56%15.91億
12.42%16.34億
5.76%16.17億
-1.05%14.38億
非流動資產
其他權益工具投資
3.32%3.97億
3.32%3.97億
3.32%3.97億
3.32%3.97億
-12.72%3.84億
-12.72%3.84億
-12.72%3.84億
-12.72%3.84億
11.55%4.4億
11.55%4.4億
投資性房地產
-4.53%6,395.18萬
-4.48%6,471.08萬
24.32%6,546.99萬
24.41%6,622.89萬
24.50%6,698.8萬
24.59%6,774.7萬
-4.16%5,266.25萬
-4.11%5,323.32萬
43.09%5,380.4萬
49.39%5,437.48萬
長期股權投資
-5.09%5,144.8萬
-2.66%5,234.7萬
-2.99%5,249.31萬
-3.44%5,289.8萬
0.79%5,420.55萬
-0.24%5,377.79萬
50.20%5,411.07萬
51.05%5,478.32萬
53.14%5,378.28萬
51.80%5,390.96萬
固定資產
----
-4.74%1.64億
----
----
----
-13.57%1.72億
----
-2.46%1.94億
----
-10.98%2億
在建工程
----
----
----
----
----
--74.32萬
----
-94.50%27.83萬
----
----
無形資產
236.65%9,465.82萬
-11.38%2,571.82萬
-11.09%2,651.51萬
-10.50%2,731.63萬
-10.99%2,811.74萬
-5.62%2,901.99萬
-6.47%2,982.11萬
-5.10%3,052.08萬
5.83%3,158.88萬
1.92%3,074.85萬
開發支出
219.78%708.31萬
227.83%597.39萬
697.57%451.9萬
798.63%354.18萬
-65.23%221.49萬
-57.17%182.23萬
-84.84%56.66萬
-72.17%39.41萬
-28.96%637.02萬
-44.07%425.51萬
長期待攤費用
3.60%1,559.29萬
3.50%1,614.45萬
3.67%1,666.31萬
-9.26%1,505.3萬
-11.12%1,505.07萬
-10.48%1,559.84萬
-9.86%1,607.26萬
-10.22%1,658.95萬
2,041.77%1,693.28萬
1,519.67%1,742.51萬
遞延所得稅資產
1,184.16%2,879.56萬
1,160.80%2,827.18萬
1,744.08%2,756.43萬
1,675.49%2,653.9萬
69.88%224.24萬
69.88%224.24萬
7.03%149.47萬
7.03%149.47萬
2,710.11%131.99萬
2,710.11%131.99萬
使用權資產
4.79%676.93萬
-11.28%619.21萬
11.83%672.16萬
0.91%718.14萬
-22.90%645.96萬
-26.45%697.92萬
-43.54%601.05萬
-38.20%711.66萬
34.10%837.82萬
34.39%948.9萬
其他非流動資產
----
0.00%7,201.82萬
0.00%7,201.82萬
0.00%7,201.82萬
0.00%7,201.82萬
0.00%7,201.82萬
-1.99%7,201.82萬
27.28%7,201.82萬
--7,201.82萬
--7,201.82萬
非流動資產調整專案
--0.01
----
----
----
----
----
----
----
----
----
非流動資產合計
3.52%8.31億
3.23%8.32億
3.29%8.35億
2.85%8.37億
-8.83%8.03億
-8.68%8.06億
-7.20%8.08億
-5.00%8.14億
17.39%8.81億
17.20%8.83億
資產調整專案
0.00%-0.01
---0.01
0.00%-0.01
----
---0.01
----
---0.01
----
----
----
資產總計
3.67%25.66億
0.54%24.89億
7.56%25.81億
2.56%25.11億
-0.92%24.75億
6.70%24.76億
3.87%24億
5.96%24.48億
9.59%24.98億
5.18%23.21億
負債
流動負債
應付票據及應付帳款
9.01%1.39億
1.43%1.11億
23.74%1.66億
-40.13%1.13億
-33.32%1.28億
6.23%1.09億
38.01%1.34億
81.45%1.88億
26.18%1.92億
1.71%1.03億
-應付票據
----
----
----
----
----
----
----
--3,400萬
----
----
-應付帳款
9.01%1.39億
1.43%1.11億
23.74%1.66億
-26.93%1.13億
-33.32%1.28億
6.23%1.09億
38.01%1.34億
48.66%1.54億
26.18%1.92億
1.71%1.03億
合同負債
9.40%1.87億
-14.60%1.87億
2.06%1.79億
11.07%1.84億
31.21%1.7億
77.35%2.19億
41.05%1.76億
50.86%1.66億
-4.11%1.3億
-10.67%1.23億
預收款項
-26.88%136.08萬
-8.31%142.82萬
-26.80%160.34萬
-1.30%192.91萬
-75.78%186.11萬
-79.97%155.76萬
-73.20%219.04萬
-75.53%195.46萬
-35.29%768.48萬
-26.68%777.57萬
應付職工薪酬
31.15%1,886.12萬
6.97%1,964.29萬
14.91%4,201.67萬
3.98%3,633.55萬
85.81%1,438.09萬
36.10%1,836.23萬
19.04%3,656.4萬
-8.16%3,494.57萬
-54.42%773.97萬
-24.22%1,349.14萬
應交稅費
250.37%517.23萬
166.09%1,282.41萬
292.18%447.84萬
102.85%1,173.6萬
-60.41%147.62萬
-40.12%481.95萬
-64.41%114.19萬
33.82%578.57萬
48.15%372.89萬
-13.96%804.83萬
其他應付款(含利息和股利)
34.77%6,858.01萬
-23.41%6,317.18萬
110.65%9,085.13萬
16.28%5,829.03萬
-49.77%5,088.66萬
77.45%8,248.54萬
12.16%4,312.8萬
22.32%5,012.95萬
254.79%1.01億
54.52%4,648.33萬
-應付股利
----
----
----
----
----
--2,592萬
----
----
----
----
-其他應付款
----
11.68%6,317.18萬
----
----
----
21.69%5,656.54萬
----
23.06%5,012.95萬
----
54.52%4,648.33萬
一年內到期的非流動負債
-61.19%79.24萬
-54.93%130.35萬
-38.73%164.7萬
-45.67%197.13萬
-34.27%204.2萬
-26.89%289.24萬
-46.83%268.8萬
-36.65%362.86萬
--310.65萬
--395.64萬
其他流動負債
-74.70%1,782.28萬
-75.07%997.08萬
-25.10%734.69萬
131.72%2,314.32萬
228.74%7,044.72萬
189.98%3,999.47萬
166.84%980.93萬
74.76%998.76萬
238.20%2,142.94萬
105.37%1,379.23萬
流動負債調整專案
----
200.00%0.01
----
----
----
---0.01
----
----
----
----
流動負債合計
-0.22%4.38億
-15.09%4.06億
21.67%4.93億
-6.56%4.3億
-5.83%4.39億
49.52%4.78億
27.06%4.05億
41.92%4.6億
29.01%4.67億
-0.63%3.2億
非流動負債
遞延所得稅負債
-97.39%1.73萬
-85.44%9.63萬
--15.38萬
-26.87%17.5萬
--66.15萬
--66.15萬
----
--23.93萬
----
----
長期遞延收益
6.61%1.01億
2.67%9,488.38萬
5.02%9,609.68萬
5.40%9,725.3萬
-5.59%9,433.97萬
-10.79%9,241.47萬
-0.84%9,149.97萬
-1.88%9,226.79萬
12.32%9,992.49萬
14.44%1.04億
租賃負債
11.66%641.15萬
-10.26%520.84萬
26.86%519.7萬
24.45%509.82萬
-5.23%574.19萬
-0.59%580.36萬
-24.25%409.65萬
-20.71%409.65萬
-12.29%605.88萬
-21.52%583.78萬
非流動負債調整專案
----
----
----
----
---0.01
---0.01
----
----
----
----
非流動負債合計
6.22%1.07億
1.32%1億
6.12%1.01億
6.13%1.03億
-4.94%1.01億
-9.64%9,887.99萬
-2.13%9,559.62萬
-2.62%9,660.37萬
10.55%1.06億
11.71%1.09億
負債調整專案
-200.00%-0.01
----
----
----
--0.01
--0.01
----
----
----
----
負債合計
0.98%5.45億
-12.28%5.06億
18.71%5.95億
-4.36%5.33億
-5.67%5.4億
34.44%5.77億
20.21%5.01億
31.49%5.57億
25.14%5.73億
2.25%4.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
0.00%5.76億
資本公積
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
0.00%2.45億
盈餘公積
4.98%1.46億
4.98%1.46億
4.98%1.46億
4.98%1.46億
4.92%1.39億
4.92%1.39億
4.92%1.39億
4.92%1.39億
6.65%1.32億
6.65%1.32億
未分配利潤
6.38%10.54億
6.47%10.17億
6.93%10.21億
6.90%10.12億
6.25%9.91億
6.32%9.55億
6.06%9.55億
5.96%9.47億
5.86%9.33億
6.31%8.98億
其他綜合收益
39.95%-2,602.45萬
39.95%-2,602.45萬
39.98%-2,602.45萬
39.98%-2,602.45萬
-445.48%-4,334萬
-445.48%-4,334萬
-445.64%-4,335.98萬
-445.64%-4,335.98萬
137.95%1,254.48萬
137.95%1,254.48萬
歸屬母公司所有者權益調整專案
--0.01
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
4.59%19.95億
4.59%19.57億
4.83%19.62億
4.81%19.53億
0.47%19.07億
0.39%18.71億
0.28%18.71億
0.21%18.64億
5.88%18.98億
6.10%18.64億
少數股東權益
-6.87%2,576.77萬
-6.58%2,572.91萬
-10.05%2,450.62萬
-9.44%2,508.46萬
1.84%2,766.74萬
0.74%2,754.27萬
-0.16%2,724.32萬
1.44%2,770.07萬
-6.74%2,716.65萬
-7.76%2,734.05萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
---0.01
----
----
----
所有者權益(或股東權益)合計
4.42%20.21億
4.43%19.83億
4.62%19.86億
4.60%19.78億
0.49%19.35億
0.40%18.99億
0.27%18.99億
0.23%18.91億
5.68%19.26億
5.87%18.91億
負債和權益調整專案
--0.01
0.00%-0.01
--0.01
----
----
---0.01
----
----
----
----
負債和所有者權益(或股東權益)總計
3.67%25.66億
0.54%24.89億
7.56%25.81億
2.56%25.11億
-0.92%24.75億
6.70%24.76億
3.87%24億
5.96%24.48億
9.59%24.98億
5.18%23.21億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -3.17%8.74億9.11%9.47億9.72%8.02億11.64%10.44億47.97%9.02億13.13%8.68億4.53%7.31億-0.34%9.35億-4.76%6.1億17.16%7.67億
交易性金融資產 106.35%3.82億46.68%3.23億51.29%3.91億50.31%2.21億-51.56%1.85億-29.43%2.2億-16.19%2.58億33.60%1.47億18.59%3.82億-3.11%3.12億
應收票據及應收賬款 -18.44%2.46億-15.52%1.65億20.42%2.45億-5.82%1.55億-3.41%3.02億21.50%1.96億21.39%2.03億37.40%1.65億49.03%3.12億28.20%1.61億
-應收票據 ---------95.23%10萬94.85%1,738.26萬326.21%6,146萬571.69%4,366萬425.10%209.83萬537.86%892.11萬--1,442萬--650萬
-應收賬款 2.44%2.46億8.71%1.65億21.62%2.45億-11.57%1.38億-19.37%2.4億-1.61%1.52億20.43%2.01億31.50%1.56億42.14%2.98億23.03%1.55億
其他應收款(含利息和股利) -4.70%2,082.05萬-44.05%1,415.45萬7.30%2,865.23萬-48.43%1,532.44萬-41.44%2,184.71萬37.53%2,529.89萬50.97%2,670.26萬74.33%2,971.76萬783.87%3,730.85萬410.73%1,839.51萬
-其他應收款 -----44.05%1,415.45萬------------37.53%2,529.89萬----74.33%2,971.76萬----410.73%1,839.51萬
預付款項 -35.25%4,654.99萬-72.35%3,325.54萬96.09%6,085.6萬89.05%3,630.07萬-13.26%7,189.25萬218.76%1.2億-44.88%3,103.4萬16.26%1,920.12萬-44.38%8,288.33萬-65.07%3,773.57萬
存貨 -0.51%1.53億-21.80%1.4億-0.51%1.89億-26.36%1.67億10.78%1.53億40.32%1.79億31.57%1.9億46.08%2.27億23.57%1.38億18.71%1.27億
應收款項融資 -89.18%318.92萬-45.55%3,105.94萬-84.90%2,165.35萬-72.61%2,872.02萬-30.24%2,946.88萬493.30%5,703.81萬278.79%1.43億14.33%1.05億-50.51%4,224.15萬-92.45%961.38萬
其他流動資產 50.18%1,009.96萬-21.26%360.65萬9.57%819.18萬-7.49%633.21萬-46.11%672.5萬3.85%458.04萬-6.47%747.62萬37.16%684.5萬82.36%1,247.95萬2.88%441.06萬
流動資產合計 3.75%17.35億-0.76%16.57億9.73%17.46億2.42%16.74億3.39%16.72億16.14%16.7億10.56%15.91億12.42%16.34億5.76%16.17億-1.05%14.38億
非流動資產
其他權益工具投資 3.32%3.97億3.32%3.97億3.32%3.97億3.32%3.97億-12.72%3.84億-12.72%3.84億-12.72%3.84億-12.72%3.84億11.55%4.4億11.55%4.4億
投資性房地產 -4.53%6,395.18萬-4.48%6,471.08萬24.32%6,546.99萬24.41%6,622.89萬24.50%6,698.8萬24.59%6,774.7萬-4.16%5,266.25萬-4.11%5,323.32萬43.09%5,380.4萬49.39%5,437.48萬
長期股權投資 -5.09%5,144.8萬-2.66%5,234.7萬-2.99%5,249.31萬-3.44%5,289.8萬0.79%5,420.55萬-0.24%5,377.79萬50.20%5,411.07萬51.05%5,478.32萬53.14%5,378.28萬51.80%5,390.96萬
固定資產 -----4.74%1.64億-------------13.57%1.72億-----2.46%1.94億-----10.98%2億
在建工程 ----------------------74.32萬-----94.50%27.83萬--------
無形資產 236.65%9,465.82萬-11.38%2,571.82萬-11.09%2,651.51萬-10.50%2,731.63萬-10.99%2,811.74萬-5.62%2,901.99萬-6.47%2,982.11萬-5.10%3,052.08萬5.83%3,158.88萬1.92%3,074.85萬
開發支出 219.78%708.31萬227.83%597.39萬697.57%451.9萬798.63%354.18萬-65.23%221.49萬-57.17%182.23萬-84.84%56.66萬-72.17%39.41萬-28.96%637.02萬-44.07%425.51萬
長期待攤費用 3.60%1,559.29萬3.50%1,614.45萬3.67%1,666.31萬-9.26%1,505.3萬-11.12%1,505.07萬-10.48%1,559.84萬-9.86%1,607.26萬-10.22%1,658.95萬2,041.77%1,693.28萬1,519.67%1,742.51萬
遞延所得稅資產 1,184.16%2,879.56萬1,160.80%2,827.18萬1,744.08%2,756.43萬1,675.49%2,653.9萬69.88%224.24萬69.88%224.24萬7.03%149.47萬7.03%149.47萬2,710.11%131.99萬2,710.11%131.99萬
使用權資產 4.79%676.93萬-11.28%619.21萬11.83%672.16萬0.91%718.14萬-22.90%645.96萬-26.45%697.92萬-43.54%601.05萬-38.20%711.66萬34.10%837.82萬34.39%948.9萬
其他非流動資產 ----0.00%7,201.82萬0.00%7,201.82萬0.00%7,201.82萬0.00%7,201.82萬0.00%7,201.82萬-1.99%7,201.82萬27.28%7,201.82萬--7,201.82萬--7,201.82萬
非流動資產調整專案 --0.01------------------------------------
非流動資產合計 3.52%8.31億3.23%8.32億3.29%8.35億2.85%8.37億-8.83%8.03億-8.68%8.06億-7.20%8.08億-5.00%8.14億17.39%8.81億17.20%8.83億
資產調整專案 0.00%-0.01---0.010.00%-0.01-------0.01-------0.01------------
資產總計 3.67%25.66億0.54%24.89億7.56%25.81億2.56%25.11億-0.92%24.75億6.70%24.76億3.87%24億5.96%24.48億9.59%24.98億5.18%23.21億
負債
流動負債
應付票據及應付帳款 9.01%1.39億1.43%1.11億23.74%1.66億-40.13%1.13億-33.32%1.28億6.23%1.09億38.01%1.34億81.45%1.88億26.18%1.92億1.71%1.03億
-應付票據 ------------------------------3,400萬--------
-應付帳款 9.01%1.39億1.43%1.11億23.74%1.66億-26.93%1.13億-33.32%1.28億6.23%1.09億38.01%1.34億48.66%1.54億26.18%1.92億1.71%1.03億
合同負債 9.40%1.87億-14.60%1.87億2.06%1.79億11.07%1.84億31.21%1.7億77.35%2.19億41.05%1.76億50.86%1.66億-4.11%1.3億-10.67%1.23億
預收款項 -26.88%136.08萬-8.31%142.82萬-26.80%160.34萬-1.30%192.91萬-75.78%186.11萬-79.97%155.76萬-73.20%219.04萬-75.53%195.46萬-35.29%768.48萬-26.68%777.57萬
應付職工薪酬 31.15%1,886.12萬6.97%1,964.29萬14.91%4,201.67萬3.98%3,633.55萬85.81%1,438.09萬36.10%1,836.23萬19.04%3,656.4萬-8.16%3,494.57萬-54.42%773.97萬-24.22%1,349.14萬
應交稅費 250.37%517.23萬166.09%1,282.41萬292.18%447.84萬102.85%1,173.6萬-60.41%147.62萬-40.12%481.95萬-64.41%114.19萬33.82%578.57萬48.15%372.89萬-13.96%804.83萬
其他應付款(含利息和股利) 34.77%6,858.01萬-23.41%6,317.18萬110.65%9,085.13萬16.28%5,829.03萬-49.77%5,088.66萬77.45%8,248.54萬12.16%4,312.8萬22.32%5,012.95萬254.79%1.01億54.52%4,648.33萬
-應付股利 ----------------------2,592萬----------------
-其他應付款 ----11.68%6,317.18萬------------21.69%5,656.54萬----23.06%5,012.95萬----54.52%4,648.33萬
一年內到期的非流動負債 -61.19%79.24萬-54.93%130.35萬-38.73%164.7萬-45.67%197.13萬-34.27%204.2萬-26.89%289.24萬-46.83%268.8萬-36.65%362.86萬--310.65萬--395.64萬
其他流動負債 -74.70%1,782.28萬-75.07%997.08萬-25.10%734.69萬131.72%2,314.32萬228.74%7,044.72萬189.98%3,999.47萬166.84%980.93萬74.76%998.76萬238.20%2,142.94萬105.37%1,379.23萬
流動負債調整專案 ----200.00%0.01---------------0.01----------------
流動負債合計 -0.22%4.38億-15.09%4.06億21.67%4.93億-6.56%4.3億-5.83%4.39億49.52%4.78億27.06%4.05億41.92%4.6億29.01%4.67億-0.63%3.2億
非流動負債
遞延所得稅負債 -97.39%1.73萬-85.44%9.63萬--15.38萬-26.87%17.5萬--66.15萬--66.15萬------23.93萬--------
長期遞延收益 6.61%1.01億2.67%9,488.38萬5.02%9,609.68萬5.40%9,725.3萬-5.59%9,433.97萬-10.79%9,241.47萬-0.84%9,149.97萬-1.88%9,226.79萬12.32%9,992.49萬14.44%1.04億
租賃負債 11.66%641.15萬-10.26%520.84萬26.86%519.7萬24.45%509.82萬-5.23%574.19萬-0.59%580.36萬-24.25%409.65萬-20.71%409.65萬-12.29%605.88萬-21.52%583.78萬
非流動負債調整專案 -------------------0.01---0.01----------------
非流動負債合計 6.22%1.07億1.32%1億6.12%1.01億6.13%1.03億-4.94%1.01億-9.64%9,887.99萬-2.13%9,559.62萬-2.62%9,660.37萬10.55%1.06億11.71%1.09億
負債調整專案 -200.00%-0.01--------------0.01--0.01----------------
負債合計 0.98%5.45億-12.28%5.06億18.71%5.95億-4.36%5.33億-5.67%5.4億34.44%5.77億20.21%5.01億31.49%5.57億25.14%5.73億2.25%4.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億0.00%5.76億
資本公積 0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億0.00%2.45億
盈餘公積 4.98%1.46億4.98%1.46億4.98%1.46億4.98%1.46億4.92%1.39億4.92%1.39億4.92%1.39億4.92%1.39億6.65%1.32億6.65%1.32億
未分配利潤 6.38%10.54億6.47%10.17億6.93%10.21億6.90%10.12億6.25%9.91億6.32%9.55億6.06%9.55億5.96%9.47億5.86%9.33億6.31%8.98億
其他綜合收益 39.95%-2,602.45萬39.95%-2,602.45萬39.98%-2,602.45萬39.98%-2,602.45萬-445.48%-4,334萬-445.48%-4,334萬-445.64%-4,335.98萬-445.64%-4,335.98萬137.95%1,254.48萬137.95%1,254.48萬
歸屬母公司所有者權益調整專案 --0.01------------------------------------
歸屬母公司所有者權益合計 4.59%19.95億4.59%19.57億4.83%19.62億4.81%19.53億0.47%19.07億0.39%18.71億0.28%18.71億0.21%18.64億5.88%18.98億6.10%18.64億
少數股東權益 -6.87%2,576.77萬-6.58%2,572.91萬-10.05%2,450.62萬-9.44%2,508.46萬1.84%2,766.74萬0.74%2,754.27萬-0.16%2,724.32萬1.44%2,770.07萬-6.74%2,716.65萬-7.76%2,734.05萬
所有者權益(或股東權益)調整專案 ---------------------------0.01------------
所有者權益(或股東權益)合計 4.42%20.21億4.43%19.83億4.62%19.86億4.60%19.78億0.49%19.35億0.40%18.99億0.27%18.99億0.23%18.91億5.68%19.26億5.87%18.91億
負債和權益調整專案 --0.010.00%-0.01--0.01-----------0.01----------------
負債和所有者權益(或股東權益)總計 3.67%25.66億0.54%24.89億7.56%25.81億2.56%25.11億-0.92%24.75億6.70%24.76億3.87%24億5.96%24.48億9.59%24.98億5.18%23.21億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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