滬深市場個股詳情

688005 容百科技

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  • 33.81
  • +0.65+1.96%
已收盤 12/24 15:00 (北京)
163.31億總市值200.06市盈率TTM

容百科技關鍵統計數據

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
-50.30%28.44億
-26.09%34.42億
0.14%48.09億
13.45%56.74億
16.08%57.22億
-12.16%46.57億
27.33%48.02億
93.45%50.01億
74.05%49.3億
159.66%53.01億
交易性金融資產
751.01%13.62億
1,825.47%18.94億
78.74%5,671萬
75.44%1.23億
21.86%1.6億
-70.10%9,836.57萬
-25.41%3,172.84萬
-71.04%7,031.67萬
4.63%1.31億
419.53%3.29億
應收票據及應收賬款
73.64%51.44億
121.18%43.03億
9.43%36.91億
-10.60%37.41億
-40.47%29.62億
-46.42%19.46億
3.36%33.73億
125.90%41.84億
220.37%49.76億
204.06%36.31億
-應收票據
----
----
----
----
----
----
2,049.90%3.08億
4,196.54%3.92億
12.57%1,220.11萬
-7.15%1,505.03萬
-應收賬款
73.64%51.44億
121.18%43.03億
20.41%36.91億
-1.36%37.41億
-40.33%29.62億
-46.20%19.46億
-5.65%30.65億
105.76%37.93億
221.83%49.64億
206.97%36.16億
其他應收款(含利息和股利)
-13.20%7,504.59萬
215.92%2.43億
21.72%8,498.52萬
47.72%8,520.14萬
135.86%8,645.47萬
83.26%7,700.74萬
21.44%6,981.97萬
24.45%5,767.82萬
-12.55%3,665.5萬
163.40%4,202.07萬
-應收股利
----
----
----
--930.31萬
----
----
----
----
----
----
-其他應收款
----
215.92%2.43億
----
31.59%7,589.83萬
----
83.26%7,700.74萬
----
24.45%5,767.82萬
----
163.40%4,202.07萬
預付款項
-0.89%1.94億
-10.53%3.49億
-44.18%3.69億
-56.74%3.34億
-87.32%1.96億
-60.81%3.9億
-38.48%6.61億
309.30%7.72億
659.48%15.46億
469.52%9.95億
存貨
-9.51%19.01億
-27.15%15.35億
-46.19%15.55億
-53.51%15.33億
-32.66%21億
-34.42%21.08億
18.79%28.89億
97.68%32.97億
141.09%31.19億
300.17%32.14億
應收款項融資
-13.04%36.12億
-38.83%29.27億
-11.46%39.71億
-6.11%32.46億
109.12%41.54億
112.77%47.85億
171.33%44.85億
31.85%34.58億
23.47%19.86億
83.93%22.49億
其他流動資產
59.00%3.13億
17.35%3.02億
4.28%2.45億
8.91%3.01億
124.53%1.97億
93.21%2.57億
191.69%2.35億
494.01%2.76億
205.58%8,770.28萬
438.21%1.33億
流動資產合計
-0.86%154.45億
4.74%149.95億
-10.67%147.81億
-12.15%150.37億
-7.34%155.78億
-9.92%143.17億
33.71%165.47億
85.00%171.17億
118.70%168.13億
186.89%158.94億
非流動資產
其他非流動金融資產
0.00%1,980.73萬
0.00%1,980.73萬
0.00%1,980.73萬
0.00%1,980.73萬
--1,980.73萬
--1,980.73萬
--1,980.73萬
--1,980.73萬
----
----
固定資產
----
34.57%63.37億
----
35.42%62.01億
----
60.57%47.09億
----
62.67%45.79億
----
129.01%29.33億
在建工程
----
-37.21%19.49億
----
-19.97%20.9億
----
20.61%31.05億
----
35.68%26.11億
----
281.16%25.74億
無形資產
26.89%7.09億
16.08%6.55億
14.95%6.54億
14.55%6.56億
1.87%5.59億
41.33%5.64億
41.45%5.69億
46.43%5.73億
39.01%5.49億
26.40%3.99億
商譽
-11.08%1.17億
0.01%1.31億
0.00%1.31億
0.00%1.31億
0.22%1.31億
608.98%1.31億
608.98%1.31億
--1.31億
--1.31億
--1,851.22萬
長期待攤費用
42.57%1.19億
45.11%1.18億
57.98%1.21億
51.46%1.19億
53.07%8,367.5萬
59.77%8,098.75萬
53.92%7,687.97萬
72.89%7,829.47萬
144.25%5,466.53萬
316.37%5,068.91萬
遞延所得稅資產
79.63%2.01億
76.08%1.73億
91.79%1.62億
130.81%1.44億
111.12%1.12億
140.26%9,850.38萬
186.56%8,471.74萬
202.68%6,259.91萬
154.23%5,288.45萬
210.60%4,099.97萬
使用權資產
-18.31%3,731.59萬
0.53%3,868.41萬
19.66%4,139.81萬
20.25%4,403.23萬
67.63%4,568.27萬
85.77%3,848.05萬
70.31%3,459.56萬
75.73%3,661.7萬
365.88%2,725.22萬
3,759.35%2,071.45萬
其他非流動資產
-11.68%2.15億
-43.36%1.95億
-16.70%2.23億
-62.36%1.18億
-66.50%2.43億
-42.16%3.45億
-23.40%2.68億
57.01%3.13億
46.80%7.26億
27.14%5.96億
非流動資產合計
10.48%102.16億
5.32%96.97億
8.29%96.44億
12.39%96.02億
19.91%92.47億
37.98%92.07億
52.55%89.06億
56.78%85.44億
116.46%77.11億
138.46%66.73億
資產總計
3.37%256.61億
4.96%246.92億
-4.04%244.25億
-3.98%246.39億
1.23%248.25億
4.24%235.24億
39.75%254.53億
74.54%256.6億
117.99%245.24億
170.64%225.67億
負債
流動負債
短期借款
155.03%5.1億
-0.85%9.12億
-83.69%3.1億
-89.81%2億
-89.52%2億
-14.73%9.2億
323.14%19.01億
291.50%19.63億
630.37%19.1億
666.95%10.79億
應付票據及應付帳款
0.31%82.64億
-24.70%64.92億
-31.05%70.25億
-27.02%83.41億
-32.98%82.38億
-26.60%86.21億
8.65%101.88億
66.24%114.3億
156.90%122.92億
304.38%117.46億
-應付票據
-13.85%45.87億
-32.86%37.13億
-48.40%37.65億
-33.28%52.17億
-36.02%53.24億
-31.09%55.31億
6.17%72.96億
78.70%78.19億
198.15%83.22億
308.65%80.26億
-應付帳款
26.19%36.77億
-10.10%27.79億
12.73%32.6億
-13.48%31.24億
-26.61%29.14億
-16.91%30.91億
15.48%28.92億
44.43%36.1億
99.14%39.7億
295.47%37.2億
合同負債
610.54%5,629.25萬
1,200.35%2.13億
258.95%1.24億
-95.11%397.13萬
-79.42%792.25萬
-71.16%1,635.24萬
65.31%3,454.84萬
428.23%8,114.9萬
29.26%3,849.88萬
585.28%5,670.34萬
預收款項
----
----
----
----
----
----
----
----
----
--145.27萬
應付職工薪酬
25.83%7,961.94萬
12.41%6,399.54萬
-4.07%6,668.25萬
-0.92%1.02億
-31.02%6,327.62萬
-30.37%5,693.22萬
26.54%6,950.89萬
0.58%1.03億
14.68%9,173.07萬
51.25%8,176.52萬
應交稅費
12.45%7,424.06萬
14.61%5,504.56萬
-73.56%3,472.73萬
-41.80%5,405.99萬
7.86%6,601.88萬
-36.82%4,802.96萬
63.08%1.31億
46.53%9,288.96萬
117.77%6,120.92萬
198.81%7,601.76萬
其他應付款(含利息和股利)
-7.11%5,047萬
-22.26%1.62億
-46.71%5,048.23萬
-33.57%6,744.68萬
-43.85%5,433.44萬
-30.52%2.09億
-87.23%9,473.25萬
-86.31%1.02億
-78.59%9,677.24萬
108.40%3.01億
-應付股利
----
--1.45億
----
--1,454.34萬
----
----
----
----
----
----
-其他應付款
----
-91.51%1,773.06萬
----
-47.89%5,290.34萬
----
-30.52%2.09億
----
-86.31%1.02億
----
189.23%3.01億
一年內到期的非流動負債
168.76%11.21億
117.00%7.83億
47.61%7.08億
26.21%5億
238.34%4.17億
255.06%3.61億
435.33%4.8億
316.46%3.97億
26,953.95%1.23億
10,577.65%1.02億
其他流動負債
595.25%716.05萬
1,197.01%2,757.2萬
256.98%1,603.3萬
-91.80%67.06萬
-79.42%102.99萬
-71.16%212.58萬
65.31%449.13萬
309.53%817.9萬
29.26%500.48萬
585.28%737.14萬
流動負債合計
12.32%101.62億
-14.91%87.09億
-35.40%83.35億
-34.61%92.69億
-38.11%90.48億
-23.91%102.35億
19.28%129.04億
68.80%141.76億
159.16%146.18億
310.16%134.5億
非流動負債
長期應付款
----
----
----
-0.17%20.25萬
----
-47.72%20.18萬
----
-49.81%20.28萬
----
-16.42%38.6萬
長期應付職工薪酬
8.82%35.21萬
3.26%34.16萬
9.82%35.01萬
11.75%37.15萬
-44.34%32.35萬
-44.09%33.08萬
-31.29%31.88萬
-27.95%33.25萬
41.85%58.13萬
38.14%59.17萬
預計負債
----
----
----
----
----
----
--3,585.15萬
--3,585.15萬
----
----
遞延所得稅負債
17.44%1.06億
74.38%1.06億
102.09%9,893.48萬
62.81%8,701.22萬
247.82%8,997.09萬
207.22%6,062.08萬
137.83%4,895.54萬
177.47%5,344.51萬
-39.29%2,586.74萬
-26.99%1,973.17萬
長期遞延收益
-5.35%1.67億
7.28%1.66億
6.66%1.7億
17.79%1.71億
-7.07%1.77億
-18.76%1.55億
-18.76%1.59億
-26.20%1.45億
82.90%1.9億
86.90%1.91億
租賃負債
-32.56%1,723.94萬
-4.32%2,027.41萬
23.02%2,170.26萬
22.66%2,284.91萬
64.85%2,556.4萬
93.66%2,118.99萬
68.41%1,764.17萬
71.10%1,862.84萬
293.43%1,550.79萬
1,938.56%1,094.17萬
非流動負債合計
4.99%56.44億
32.65%60.12億
60.80%60.01億
73.96%51億
179.46%53.76億
170.30%45.32億
127.06%37.32億
236.86%29.32億
233.33%19.24億
523.72%16.77億
負債合計
9.59%158.06億
-0.31%147.21億
-13.82%143.36億
-16.01%143.69億
-12.81%144.23億
-2.38%147.67億
33.49%166.36億
84.58%171.08億
166.05%165.42億
326.34%151.27億
所有者權益(或股東權益)
實收資本(或股本)
-0.26%4.83億
7.10%4.83億
7.39%4.84億
7.39%4.84億
7.40%4.84億
0.66%4.51億
0.64%4.51億
0.64%4.51億
0.62%4.51億
0.15%4.48億
資本公積
-1.35%51.99億
32.75%51.95億
33.11%52.26億
33.37%52.25億
35.16%52.7億
3.54%39.13億
4.20%39.26億
4.59%39.17億
4.98%38.99億
3.43%37.79億
盈餘公積
86.67%7,570.42萬
86.67%7,570.42萬
86.67%7,570.42萬
86.67%7,570.42萬
35.85%4,055.43萬
35.85%4,055.43萬
35.85%4,055.43萬
35.85%4,055.43萬
71.27%2,985.19萬
71.27%2,985.19萬
未分配利潤
-3.44%29.72億
1.13%28.73億
2.11%29.7億
15.77%30.07億
41.60%30.78億
42.67%28.41億
77.40%29.09億
92.84%25.98億
118.01%21.73億
158.88%19.91億
減:庫存股
663.22%3.07億
142.03%2.07億
171.93%2.39億
68.61%1.48億
-54.22%4,016.61萬
-35.62%8,534.23萬
-34.30%8,773.26萬
-34.30%8,773.26萬
-34.98%8,773.26萬
34.79%1.33億
其他綜合收益
774.34%1,943.38萬
-206.56%-4,627.91萬
0.54%-868.89萬
8.50%4,712.07萬
105.01%222.27萬
313.25%4,343萬
34.65%-873.57萬
628.34%4,343.1萬
-202.47%-4,432.31萬
-277.03%-2,036.55萬
專項儲備
99.08%1,450.4萬
125.29%1,168.25萬
148.78%892.03萬
204.74%681.29萬
--728.56萬
--518.56萬
--358.56萬
--223.56萬
----
----
歸屬母公司所有者權益合計
-4.36%84.57億
16.32%83.86億
17.76%85.17億
24.89%86.98億
37.69%88.42億
18.27%72.09億
26.05%72.33億
28.29%69.65億
27.74%64.21億
27.41%60.96億
少數股東權益
-10.36%13.98億
2.35%15.85億
-0.79%15.71億
-1.00%15.72億
-0.09%15.6億
15.12%15.48億
12,460.05%15.84億
38,897.12%15.88億
27,962.57%15.61億
21,583.37%13.45億
所有者權益(或股東權益)合計
-5.26%98.55億
13.85%99.7億
14.43%100.89億
20.08%102.7億
30.30%104.02億
17.70%87.57億
53.31%88.17億
57.41%85.52億
58.62%79.83億
55.32%74.4億
負債和所有者權益(或股東權益)總計
3.37%256.61億
4.96%246.92億
-4.04%244.25億
-3.98%246.39億
1.23%248.25億
4.24%235.24億
39.75%254.53億
74.54%256.6億
117.99%245.24億
170.64%225.67億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
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)
--
--
(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 -50.30%28.44億-26.09%34.42億0.14%48.09億13.45%56.74億16.08%57.22億-12.16%46.57億27.33%48.02億93.45%50.01億74.05%49.3億159.66%53.01億
交易性金融資產 751.01%13.62億1,825.47%18.94億78.74%5,671萬75.44%1.23億21.86%1.6億-70.10%9,836.57萬-25.41%3,172.84萬-71.04%7,031.67萬4.63%1.31億419.53%3.29億
應收票據及應收賬款 73.64%51.44億121.18%43.03億9.43%36.91億-10.60%37.41億-40.47%29.62億-46.42%19.46億3.36%33.73億125.90%41.84億220.37%49.76億204.06%36.31億
-應收票據 ------------------------2,049.90%3.08億4,196.54%3.92億12.57%1,220.11萬-7.15%1,505.03萬
-應收賬款 73.64%51.44億121.18%43.03億20.41%36.91億-1.36%37.41億-40.33%29.62億-46.20%19.46億-5.65%30.65億105.76%37.93億221.83%49.64億206.97%36.16億
其他應收款(含利息和股利) -13.20%7,504.59萬215.92%2.43億21.72%8,498.52萬47.72%8,520.14萬135.86%8,645.47萬83.26%7,700.74萬21.44%6,981.97萬24.45%5,767.82萬-12.55%3,665.5萬163.40%4,202.07萬
-應收股利 --------------930.31萬------------------------
-其他應收款 ----215.92%2.43億----31.59%7,589.83萬----83.26%7,700.74萬----24.45%5,767.82萬----163.40%4,202.07萬
預付款項 -0.89%1.94億-10.53%3.49億-44.18%3.69億-56.74%3.34億-87.32%1.96億-60.81%3.9億-38.48%6.61億309.30%7.72億659.48%15.46億469.52%9.95億
存貨 -9.51%19.01億-27.15%15.35億-46.19%15.55億-53.51%15.33億-32.66%21億-34.42%21.08億18.79%28.89億97.68%32.97億141.09%31.19億300.17%32.14億
應收款項融資 -13.04%36.12億-38.83%29.27億-11.46%39.71億-6.11%32.46億109.12%41.54億112.77%47.85億171.33%44.85億31.85%34.58億23.47%19.86億83.93%22.49億
其他流動資產 59.00%3.13億17.35%3.02億4.28%2.45億8.91%3.01億124.53%1.97億93.21%2.57億191.69%2.35億494.01%2.76億205.58%8,770.28萬438.21%1.33億
流動資產合計 -0.86%154.45億4.74%149.95億-10.67%147.81億-12.15%150.37億-7.34%155.78億-9.92%143.17億33.71%165.47億85.00%171.17億118.70%168.13億186.89%158.94億
非流動資產
其他非流動金融資產 0.00%1,980.73萬0.00%1,980.73萬0.00%1,980.73萬0.00%1,980.73萬--1,980.73萬--1,980.73萬--1,980.73萬--1,980.73萬--------
固定資產 ----34.57%63.37億----35.42%62.01億----60.57%47.09億----62.67%45.79億----129.01%29.33億
在建工程 -----37.21%19.49億-----19.97%20.9億----20.61%31.05億----35.68%26.11億----281.16%25.74億
無形資產 26.89%7.09億16.08%6.55億14.95%6.54億14.55%6.56億1.87%5.59億41.33%5.64億41.45%5.69億46.43%5.73億39.01%5.49億26.40%3.99億
商譽 -11.08%1.17億0.01%1.31億0.00%1.31億0.00%1.31億0.22%1.31億608.98%1.31億608.98%1.31億--1.31億--1.31億--1,851.22萬
長期待攤費用 42.57%1.19億45.11%1.18億57.98%1.21億51.46%1.19億53.07%8,367.5萬59.77%8,098.75萬53.92%7,687.97萬72.89%7,829.47萬144.25%5,466.53萬316.37%5,068.91萬
遞延所得稅資產 79.63%2.01億76.08%1.73億91.79%1.62億130.81%1.44億111.12%1.12億140.26%9,850.38萬186.56%8,471.74萬202.68%6,259.91萬154.23%5,288.45萬210.60%4,099.97萬
使用權資產 -18.31%3,731.59萬0.53%3,868.41萬19.66%4,139.81萬20.25%4,403.23萬67.63%4,568.27萬85.77%3,848.05萬70.31%3,459.56萬75.73%3,661.7萬365.88%2,725.22萬3,759.35%2,071.45萬
其他非流動資產 -11.68%2.15億-43.36%1.95億-16.70%2.23億-62.36%1.18億-66.50%2.43億-42.16%3.45億-23.40%2.68億57.01%3.13億46.80%7.26億27.14%5.96億
非流動資產合計 10.48%102.16億5.32%96.97億8.29%96.44億12.39%96.02億19.91%92.47億37.98%92.07億52.55%89.06億56.78%85.44億116.46%77.11億138.46%66.73億
資產總計 3.37%256.61億4.96%246.92億-4.04%244.25億-3.98%246.39億1.23%248.25億4.24%235.24億39.75%254.53億74.54%256.6億117.99%245.24億170.64%225.67億
負債
流動負債
短期借款 155.03%5.1億-0.85%9.12億-83.69%3.1億-89.81%2億-89.52%2億-14.73%9.2億323.14%19.01億291.50%19.63億630.37%19.1億666.95%10.79億
應付票據及應付帳款 0.31%82.64億-24.70%64.92億-31.05%70.25億-27.02%83.41億-32.98%82.38億-26.60%86.21億8.65%101.88億66.24%114.3億156.90%122.92億304.38%117.46億
-應付票據 -13.85%45.87億-32.86%37.13億-48.40%37.65億-33.28%52.17億-36.02%53.24億-31.09%55.31億6.17%72.96億78.70%78.19億198.15%83.22億308.65%80.26億
-應付帳款 26.19%36.77億-10.10%27.79億12.73%32.6億-13.48%31.24億-26.61%29.14億-16.91%30.91億15.48%28.92億44.43%36.1億99.14%39.7億295.47%37.2億
合同負債 610.54%5,629.25萬1,200.35%2.13億258.95%1.24億-95.11%397.13萬-79.42%792.25萬-71.16%1,635.24萬65.31%3,454.84萬428.23%8,114.9萬29.26%3,849.88萬585.28%5,670.34萬
預收款項 --------------------------------------145.27萬
應付職工薪酬 25.83%7,961.94萬12.41%6,399.54萬-4.07%6,668.25萬-0.92%1.02億-31.02%6,327.62萬-30.37%5,693.22萬26.54%6,950.89萬0.58%1.03億14.68%9,173.07萬51.25%8,176.52萬
應交稅費 12.45%7,424.06萬14.61%5,504.56萬-73.56%3,472.73萬-41.80%5,405.99萬7.86%6,601.88萬-36.82%4,802.96萬63.08%1.31億46.53%9,288.96萬117.77%6,120.92萬198.81%7,601.76萬
其他應付款(含利息和股利) -7.11%5,047萬-22.26%1.62億-46.71%5,048.23萬-33.57%6,744.68萬-43.85%5,433.44萬-30.52%2.09億-87.23%9,473.25萬-86.31%1.02億-78.59%9,677.24萬108.40%3.01億
-應付股利 ------1.45億------1,454.34萬------------------------
-其他應付款 -----91.51%1,773.06萬-----47.89%5,290.34萬-----30.52%2.09億-----86.31%1.02億----189.23%3.01億
一年內到期的非流動負債 168.76%11.21億117.00%7.83億47.61%7.08億26.21%5億238.34%4.17億255.06%3.61億435.33%4.8億316.46%3.97億26,953.95%1.23億10,577.65%1.02億
其他流動負債 595.25%716.05萬1,197.01%2,757.2萬256.98%1,603.3萬-91.80%67.06萬-79.42%102.99萬-71.16%212.58萬65.31%449.13萬309.53%817.9萬29.26%500.48萬585.28%737.14萬
流動負債合計 12.32%101.62億-14.91%87.09億-35.40%83.35億-34.61%92.69億-38.11%90.48億-23.91%102.35億19.28%129.04億68.80%141.76億159.16%146.18億310.16%134.5億
非流動負債
長期應付款 -------------0.17%20.25萬-----47.72%20.18萬-----49.81%20.28萬-----16.42%38.6萬
長期應付職工薪酬 8.82%35.21萬3.26%34.16萬9.82%35.01萬11.75%37.15萬-44.34%32.35萬-44.09%33.08萬-31.29%31.88萬-27.95%33.25萬41.85%58.13萬38.14%59.17萬
預計負債 --------------------------3,585.15萬--3,585.15萬--------
遞延所得稅負債 17.44%1.06億74.38%1.06億102.09%9,893.48萬62.81%8,701.22萬247.82%8,997.09萬207.22%6,062.08萬137.83%4,895.54萬177.47%5,344.51萬-39.29%2,586.74萬-26.99%1,973.17萬
長期遞延收益 -5.35%1.67億7.28%1.66億6.66%1.7億17.79%1.71億-7.07%1.77億-18.76%1.55億-18.76%1.59億-26.20%1.45億82.90%1.9億86.90%1.91億
租賃負債 -32.56%1,723.94萬-4.32%2,027.41萬23.02%2,170.26萬22.66%2,284.91萬64.85%2,556.4萬93.66%2,118.99萬68.41%1,764.17萬71.10%1,862.84萬293.43%1,550.79萬1,938.56%1,094.17萬
非流動負債合計 4.99%56.44億32.65%60.12億60.80%60.01億73.96%51億179.46%53.76億170.30%45.32億127.06%37.32億236.86%29.32億233.33%19.24億523.72%16.77億
負債合計 9.59%158.06億-0.31%147.21億-13.82%143.36億-16.01%143.69億-12.81%144.23億-2.38%147.67億33.49%166.36億84.58%171.08億166.05%165.42億326.34%151.27億
所有者權益(或股東權益)
實收資本(或股本) -0.26%4.83億7.10%4.83億7.39%4.84億7.39%4.84億7.40%4.84億0.66%4.51億0.64%4.51億0.64%4.51億0.62%4.51億0.15%4.48億
資本公積 -1.35%51.99億32.75%51.95億33.11%52.26億33.37%52.25億35.16%52.7億3.54%39.13億4.20%39.26億4.59%39.17億4.98%38.99億3.43%37.79億
盈餘公積 86.67%7,570.42萬86.67%7,570.42萬86.67%7,570.42萬86.67%7,570.42萬35.85%4,055.43萬35.85%4,055.43萬35.85%4,055.43萬35.85%4,055.43萬71.27%2,985.19萬71.27%2,985.19萬
未分配利潤 -3.44%29.72億1.13%28.73億2.11%29.7億15.77%30.07億41.60%30.78億42.67%28.41億77.40%29.09億92.84%25.98億118.01%21.73億158.88%19.91億
減:庫存股 663.22%3.07億142.03%2.07億171.93%2.39億68.61%1.48億-54.22%4,016.61萬-35.62%8,534.23萬-34.30%8,773.26萬-34.30%8,773.26萬-34.98%8,773.26萬34.79%1.33億
其他綜合收益 774.34%1,943.38萬-206.56%-4,627.91萬0.54%-868.89萬8.50%4,712.07萬105.01%222.27萬313.25%4,343萬34.65%-873.57萬628.34%4,343.1萬-202.47%-4,432.31萬-277.03%-2,036.55萬
專項儲備 99.08%1,450.4萬125.29%1,168.25萬148.78%892.03萬204.74%681.29萬--728.56萬--518.56萬--358.56萬--223.56萬--------
歸屬母公司所有者權益合計 -4.36%84.57億16.32%83.86億17.76%85.17億24.89%86.98億37.69%88.42億18.27%72.09億26.05%72.33億28.29%69.65億27.74%64.21億27.41%60.96億
少數股東權益 -10.36%13.98億2.35%15.85億-0.79%15.71億-1.00%15.72億-0.09%15.6億15.12%15.48億12,460.05%15.84億38,897.12%15.88億27,962.57%15.61億21,583.37%13.45億
所有者權益(或股東權益)合計 -5.26%98.55億13.85%99.7億14.43%100.89億20.08%102.7億30.30%104.02億17.70%87.57億53.31%88.17億57.41%85.52億58.62%79.83億55.32%74.4億
負債和所有者權益(或股東權益)總計 3.37%256.61億4.96%246.92億-4.04%244.25億-3.98%246.39億1.23%248.25億4.24%235.24億39.75%254.53億74.54%256.6億117.99%245.24億170.64%225.67億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
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