滬深市場個股詳情

688178 萬德斯

添加自選
  • 13.13
  • -0.27-2.01%
已收盤 11/26 15:00 (北京)
11.18億總市值-10950市盈率TTM

萬德斯關鍵統計數據

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
-51.24%7,681.82萬
-49.74%1.33億
-56.23%1.39億
-51.11%1.44億
16.79%1.58億
-11.06%2.64億
127.89%3.17億
-21.61%2.95億
-32.96%1.35億
60.83%2.97億
交易性金融資產
-69.30%2,162.31萬
-79.60%1,001.69萬
-68.70%1,302.59萬
-30.07%6,042.96萬
-46.03%7,042.33萬
--4,910.52萬
-68.06%4,161.38萬
475.92%8,641.95萬
8.66%1.3億
----
應收票據及應收賬款
-12.60%5.16億
-10.33%5.18億
-15.28%4.85億
-0.12%5.95億
7.95%5.9億
16.69%5.78億
-3.21%5.72億
-3.01%5.96億
-0.93%5.47億
9.41%4.95億
-應收票據
66.27%8,700.1萬
113.79%7,368.07萬
-19.09%7,870.75萬
-29.83%7,978.49萬
-10.22%5,232.58萬
-32.55%3,446.44萬
-30.66%9,727.39萬
-36.30%1.14億
-43.83%5,828.08萬
-37.04%5,109.63萬
-應收賬款
-20.27%4.29億
-18.20%4.44億
-14.50%4.06億
6.88%5.15億
10.11%5.38億
22.35%5.43億
5.32%4.75億
10.63%4.82億
8.99%4.89億
19.57%4.44億
其他應收款(含利息和股利)
9.55%2,883.3萬
-10.37%2,583.82萬
-10.04%2,794.92萬
-10.15%2,529.89萬
30.21%2,631.97萬
54.42%2,882.65萬
-0.80%3,106.91萬
49.81%2,815.66萬
9.93%2,021.32萬
11.45%1,866.8萬
-其他應收款
----
-10.37%2,583.82萬
----
-10.15%2,529.89萬
----
54.42%2,882.65萬
----
49.81%2,815.66萬
----
11.45%1,866.8萬
合同資產
-44.68%3.97億
-39.14%3.86億
-13.13%5.21億
-32.76%4.11億
15.77%7.18億
4.26%6.34億
4.00%5.99億
-1.72%6.12億
-3.80%6.2億
-4.39%6.08億
預付款項
-60.22%2,286.4萬
-23.36%2,487.41萬
86.03%5,606.12萬
115.54%3,000.03萬
88.46%5,748.32萬
39.87%3,245.7萬
-58.70%3,013.63萬
-37.94%1,391.87萬
-16.57%3,050.21萬
88.74%2,320.48萬
存貨
23.87%4,990.39萬
26.95%5,610.36萬
11.98%5,162.5萬
294.73%5,010.77萬
-28.06%4,028.85萬
-3.42%4,419.33萬
83.71%4,610.3萬
-62.31%1,269.42萬
-39.28%5,600.3萬
-48.07%4,575.9萬
應收款項融資
-18.32%883.13萬
-79.69%541.13萬
44.38%3,389.08萬
1,097.98%1,707.58萬
-31.21%1,081.15萬
1,165.66%2,664.69萬
9.40%2,347.3萬
-86.80%142.54萬
1,048.96%1,571.67萬
-53.21%210.54萬
一年內到期的非流動資產
2,066.46%1,078.83萬
2,080.43%1,069.33萬
6.84%51.6萬
6.30%50.56萬
--49.8萬
6.30%49.04萬
7.94%48.3萬
6.30%47.57萬
----
6.30%46.14萬
其他流動資產
101.61%4,424.37萬
167.40%4,909.43萬
430.68%6,338.61萬
384.48%6,041.39萬
818.02%2,194.48萬
521.17%1,835.96萬
381.10%1,194.44萬
446.21%1,246.99萬
20.25%239.05萬
-14.64%295.57萬
流動資產合計
-30.50%11.77億
-27.29%12.19億
-16.89%13.91億
-15.90%13.95億
8.76%16.94億
12.22%16.77億
5.19%16.73億
-3.40%16.58億
-6.69%15.57億
-2.34%14.94億
非流動資產
其他權益工具投資
-86.63%44.13萬
-86.63%44.13萬
-74.44%46.02萬
-74.44%46.02萬
1,000.00%330萬
1,000.00%330萬
500.00%180萬
500.00%180萬
0.00%30萬
0.00%30萬
長期應收款
-1.98%2,638.09萬
-1.93%2,651.76萬
-1.90%2,664.76萬
-1.85%2,678.09萬
-3.46%2,691.39萬
-1.78%2,703.88萬
-1.53%2,716.36萬
-1.71%2,728.66萬
-0.01%2,787.84萬
-1.66%2,752.92萬
固定資產
----
-10.32%2.01億
----
4.28%2.17億
----
44.77%2.24億
----
36.14%2.08億
----
31.33%1.55億
在建工程
----
36.68%1,749.41萬
----
-61.04%1,315.41萬
----
-82.05%1,279.95萬
----
-13.33%3,376.46萬
----
330.46%7,128.66萬
無形資產
246.31%4.73億
246.23%4.77億
232.58%4.49億
200.16%4.03億
9.95%1.37億
31.61%1.38億
28.23%1.35億
34.96%1.34億
24.28%1.24億
4.33%1.05億
商譽
0.00%78.98萬
0.00%78.98萬
1,479.69%78.98萬
1,479.69%78.98萬
53.25%78.98萬
1,479.69%78.98萬
--5萬
--5萬
--51.54萬
--5萬
長期待攤費用
-5.20%3,627.07萬
-5.33%3,795.57萬
12.89%3,461.6萬
21.70%3,595.89萬
25.00%3,825.97萬
26.59%4,009.06萬
-6.31%3,066.33萬
-12.55%2,954.75萬
6.69%3,060.87萬
7.06%3,166.87萬
遞延所得稅資產
76.19%4,615.45萬
64.70%4,733.53萬
96.27%4,793.16萬
77.59%4,653.23萬
41.99%2,619.57萬
66.65%2,874.04萬
23.77%2,442.1萬
35.96%2,620.18萬
49.62%1,844.9萬
45.52%1,724.63萬
使用權資產
--95.44萬
--113.98萬
--132.64萬
2,062.04%149.61萬
----
----
----
-98.28%6.92萬
-92.19%17.3萬
-89.15%27.68萬
其他非流動資產
48,797.44%1.5億
45,368.04%1.5億
9,580.19%3,147.8萬
5,599.01%2,076.4萬
-95.44%30.69萬
-51.16%32.97萬
-56.49%32.52萬
-90.78%36.43萬
--672.32萬
--67.51萬
非流動資產調整專案
--0.01
----
----
----
----
----
----
----
----
----
非流動資產合計
96.77%9.67億
95.09%9.85億
72.40%8.52億
60.96%7.94億
-1.17%4.92億
10.92%5.05億
8.75%4.94億
15.79%4.93億
34.28%4.97億
33.35%4.55億
資產總計
-1.87%21.44億
1.03%22.04億
3.47%22.43億
1.71%21.88億
6.35%21.85億
11.92%21.81億
5.98%21.68億
0.41%21.52億
0.75%20.55億
4.17%19.49億
負債
流動負債
短期借款
-33.99%1.17億
-2.39%1.53億
-18.38%1.83億
-16.15%1.95億
-14.88%1.77億
-10.13%1.57億
-4.96%2.25億
10.92%2.33億
54.53%2.08億
159.06%1.75億
應付票據及應付帳款
-19.88%3.67億
-11.66%4.22億
1.08%4.71億
10.72%5.37億
3.07%4.58億
14.86%4.78億
8.88%4.66億
-3.51%4.85億
-6.16%4.44億
0.64%4.16億
-應付票據
-85.90%1,879.08萬
-45.62%7,265.97萬
-5.05%1.24億
24.52%1.38億
25.85%1.33億
21.34%1.34億
1.10%1.31億
-26.97%1.11億
-35.55%1.06億
-9.93%1.1億
-應付帳款
7.22%3.48億
1.52%3.5億
3.47%3.47億
6.64%3.99億
-4.06%3.24億
12.53%3.44億
12.24%3.36億
6.60%3.74億
9.45%3.38億
5.08%3.06億
合同負債
-6.59%8,082.17萬
37.91%1.11億
43.46%5,038萬
-53.52%2,282.76萬
67.33%8,651.92萬
69.78%8,084.56萬
-40.05%3,511.86萬
-41.05%4,910.87萬
-63.24%5,170.46萬
-59.99%4,761.7萬
應付職工薪酬
-8.96%1,072.69萬
-1.48%1,163.67萬
-0.25%1,130.19萬
10.44%2,865.25萬
7.58%1,178.31萬
12.03%1,181.13萬
6.89%1,133萬
-18.29%2,594.44萬
11.89%1,095.27萬
7.89%1,054.31萬
應交稅費
-67.58%342.77萬
-38.21%733.91萬
51.74%1,251.18萬
-6.69%1,255.64萬
-0.15%1,057.14萬
72.01%1,187.7萬
-39.65%824.58萬
-56.06%1,345.73萬
13.68%1,058.76萬
-64.36%690.48萬
其他應付款(含利息和股利)
106.26%1,137.21萬
116.29%1,597.02萬
428.52%3,340.25萬
65.86%1,160.38萬
-29.78%551.34萬
210.18%738.37萬
-50.58%632.01萬
81.82%699.63萬
176.16%785.2萬
-14.17%238.05萬
-其他應付款
----
116.29%1,597.02萬
----
65.86%1,160.38萬
----
210.18%738.37萬
----
81.82%699.63萬
----
-14.17%238.05萬
一年內到期的非流動負債
203.43%3,571.29萬
646.95%3,071.25萬
605.33%2,927.42萬
839.10%3,808.39萬
1,076.97%1,176.97萬
237.02%411.17萬
204.86%415.04萬
-52.29%405.54萬
-94.24%100萬
-94.71%122萬
其他流動負債
16.20%3,578.4萬
37.10%2,782.03萬
-0.21%3,326.36萬
-26.26%1,386.37萬
89.87%3,079.63萬
11.16%2,029.26萬
-13.27%3,333.4萬
-32.38%1,880.01萬
-7.88%1,621.94萬
-2.28%1,825.49萬
流動負債合計
-16.46%6.62億
1.19%7.8億
4.48%8.25億
2.83%8.59億
5.50%7.92億
13.80%7.71億
-1.33%7.89億
-6.93%8.36億
-6.82%7.51億
0.62%6.78億
非流動負債
預計負債
109.86%842.65萬
251.71%1,224.17萬
275.70%1,263.4萬
185.52%1,217.05萬
22.29%401.52萬
30.25%348.06萬
-6.92%336.28萬
-31.28%426.26萬
26.56%328.34萬
-18.99%267.23萬
遞延所得稅負債
135.45%579.7萬
72.75%607.18萬
192.61%513.55萬
9.31%403.1萬
295.80%246.21萬
--351.48萬
3,937.37%175.51萬
457,022.44%368.78萬
4,145.71%62.21萬
----
長期遞延收益
16.18%3,030.81萬
3.11%3,080.94萬
-0.10%3,091.07萬
0.03%3,101.21萬
-17.52%2,608.75萬
-4.32%2,987.9萬
-2.76%3,094.15萬
-0.72%3,100.4萬
39.46%3,162.9萬
43.50%3,122.9萬
租賃負債
----
----
--1.57萬
--50.72萬
----
----
----
----
-99.03%1.58萬
----
非流動負債合計
136.28%3.23億
89.55%2.78億
99.61%2.59億
148.45%1.86億
206.54%1.37億
234.50%1.47億
184.48%1.3億
56.63%7,495.44萬
17.47%4,455.03萬
67.32%4,381.91萬
負債合計
6.00%9.84億
15.30%10.58億
17.91%10.84億
14.81%10.46億
16.76%9.29億
27.20%9.18億
8.69%9.19億
-3.71%9.11億
-5.72%7.95億
3.12%7.22億
所有者權益(或股東權益)
實收資本(或股本)
-0.12%8,513.47萬
0.04%8,528.36萬
0.04%8,528.36萬
0.04%8,528.36萬
0.28%8,523.62萬
0.30%8,525.05萬
0.30%8,525.05萬
0.30%8,525.05萬
0.00%8,499.78萬
0.00%8,499.78萬
資本公積
-0.06%6.81億
0.08%6.81億
0.15%6.8億
0.25%6.8億
0.98%6.81億
0.85%6.81億
0.65%6.79億
0.46%6.78億
0.00%6.75億
0.00%6.75億
盈餘公積
0.00%4,262.52萬
0.00%4,262.52萬
0.00%4,262.52萬
0.00%4,262.52萬
0.30%4,262.52萬
0.30%4,262.52萬
0.30%4,262.52萬
0.30%4,262.52萬
10.47%4,249.89萬
10.47%4,249.89萬
未分配利潤
-24.62%3.13億
-28.09%3.04億
-24.73%3.15億
-26.11%3.08億
-7.06%4.15億
-0.54%4.22億
5.70%4.19億
5.64%4.17億
12.25%4.46億
13.78%4.24億
減:庫存股
-41.49%138.64萬
12.62%282.81萬
12.62%282.81萬
12.62%282.81萬
--236.95萬
--251.12萬
--251.12萬
--251.12萬
----
----
其他綜合收益
---242.99萬
---242.99萬
---241.39萬
---241.39萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-8.52%11.18億
-9.83%11.07億
-8.61%11.18億
-9.00%11.1億
-2.16%12.22億
0.10%12.28億
2.07%12.24億
1.94%12.2億
4.41%12.49億
4.73%12.27億
少數股東權益
21.34%4,249.16萬
7.79%3,829.6萬
64.20%4,097.05萬
56.17%3,240.14萬
222.91%3,501.86萬
4,273.50%3,552.87萬
2,671.95%2,495.2萬
640,915.01%2,074.75萬
282,871.59%1,084.46萬
1,105.05%81.24萬
所有者權益(或股東權益)合計
-7.69%11.6億
-9.34%11.46億
-7.15%11.59億
-7.91%11.43億
-0.22%12.57億
2.93%12.64億
4.08%12.49億
3.67%12.41億
5.32%12.59億
4.80%12.28億
負債和所有者權益(或股東權益)總計
-1.87%21.44億
1.03%22.04億
3.47%22.43億
1.71%21.88億
6.35%21.85億
11.92%21.81億
5.98%21.68億
0.41%21.52億
0.75%20.55億
4.17%19.49億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
中天運會計師事務所(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 -51.24%7,681.82萬-49.74%1.33億-56.23%1.39億-51.11%1.44億16.79%1.58億-11.06%2.64億127.89%3.17億-21.61%2.95億-32.96%1.35億60.83%2.97億
交易性金融資產 -69.30%2,162.31萬-79.60%1,001.69萬-68.70%1,302.59萬-30.07%6,042.96萬-46.03%7,042.33萬--4,910.52萬-68.06%4,161.38萬475.92%8,641.95萬8.66%1.3億----
應收票據及應收賬款 -12.60%5.16億-10.33%5.18億-15.28%4.85億-0.12%5.95億7.95%5.9億16.69%5.78億-3.21%5.72億-3.01%5.96億-0.93%5.47億9.41%4.95億
-應收票據 66.27%8,700.1萬113.79%7,368.07萬-19.09%7,870.75萬-29.83%7,978.49萬-10.22%5,232.58萬-32.55%3,446.44萬-30.66%9,727.39萬-36.30%1.14億-43.83%5,828.08萬-37.04%5,109.63萬
-應收賬款 -20.27%4.29億-18.20%4.44億-14.50%4.06億6.88%5.15億10.11%5.38億22.35%5.43億5.32%4.75億10.63%4.82億8.99%4.89億19.57%4.44億
其他應收款(含利息和股利) 9.55%2,883.3萬-10.37%2,583.82萬-10.04%2,794.92萬-10.15%2,529.89萬30.21%2,631.97萬54.42%2,882.65萬-0.80%3,106.91萬49.81%2,815.66萬9.93%2,021.32萬11.45%1,866.8萬
-其他應收款 -----10.37%2,583.82萬-----10.15%2,529.89萬----54.42%2,882.65萬----49.81%2,815.66萬----11.45%1,866.8萬
合同資產 -44.68%3.97億-39.14%3.86億-13.13%5.21億-32.76%4.11億15.77%7.18億4.26%6.34億4.00%5.99億-1.72%6.12億-3.80%6.2億-4.39%6.08億
預付款項 -60.22%2,286.4萬-23.36%2,487.41萬86.03%5,606.12萬115.54%3,000.03萬88.46%5,748.32萬39.87%3,245.7萬-58.70%3,013.63萬-37.94%1,391.87萬-16.57%3,050.21萬88.74%2,320.48萬
存貨 23.87%4,990.39萬26.95%5,610.36萬11.98%5,162.5萬294.73%5,010.77萬-28.06%4,028.85萬-3.42%4,419.33萬83.71%4,610.3萬-62.31%1,269.42萬-39.28%5,600.3萬-48.07%4,575.9萬
應收款項融資 -18.32%883.13萬-79.69%541.13萬44.38%3,389.08萬1,097.98%1,707.58萬-31.21%1,081.15萬1,165.66%2,664.69萬9.40%2,347.3萬-86.80%142.54萬1,048.96%1,571.67萬-53.21%210.54萬
一年內到期的非流動資產 2,066.46%1,078.83萬2,080.43%1,069.33萬6.84%51.6萬6.30%50.56萬--49.8萬6.30%49.04萬7.94%48.3萬6.30%47.57萬----6.30%46.14萬
其他流動資產 101.61%4,424.37萬167.40%4,909.43萬430.68%6,338.61萬384.48%6,041.39萬818.02%2,194.48萬521.17%1,835.96萬381.10%1,194.44萬446.21%1,246.99萬20.25%239.05萬-14.64%295.57萬
流動資產合計 -30.50%11.77億-27.29%12.19億-16.89%13.91億-15.90%13.95億8.76%16.94億12.22%16.77億5.19%16.73億-3.40%16.58億-6.69%15.57億-2.34%14.94億
非流動資產
其他權益工具投資 -86.63%44.13萬-86.63%44.13萬-74.44%46.02萬-74.44%46.02萬1,000.00%330萬1,000.00%330萬500.00%180萬500.00%180萬0.00%30萬0.00%30萬
長期應收款 -1.98%2,638.09萬-1.93%2,651.76萬-1.90%2,664.76萬-1.85%2,678.09萬-3.46%2,691.39萬-1.78%2,703.88萬-1.53%2,716.36萬-1.71%2,728.66萬-0.01%2,787.84萬-1.66%2,752.92萬
固定資產 -----10.32%2.01億----4.28%2.17億----44.77%2.24億----36.14%2.08億----31.33%1.55億
在建工程 ----36.68%1,749.41萬-----61.04%1,315.41萬-----82.05%1,279.95萬-----13.33%3,376.46萬----330.46%7,128.66萬
無形資產 246.31%4.73億246.23%4.77億232.58%4.49億200.16%4.03億9.95%1.37億31.61%1.38億28.23%1.35億34.96%1.34億24.28%1.24億4.33%1.05億
商譽 0.00%78.98萬0.00%78.98萬1,479.69%78.98萬1,479.69%78.98萬53.25%78.98萬1,479.69%78.98萬--5萬--5萬--51.54萬--5萬
長期待攤費用 -5.20%3,627.07萬-5.33%3,795.57萬12.89%3,461.6萬21.70%3,595.89萬25.00%3,825.97萬26.59%4,009.06萬-6.31%3,066.33萬-12.55%2,954.75萬6.69%3,060.87萬7.06%3,166.87萬
遞延所得稅資產 76.19%4,615.45萬64.70%4,733.53萬96.27%4,793.16萬77.59%4,653.23萬41.99%2,619.57萬66.65%2,874.04萬23.77%2,442.1萬35.96%2,620.18萬49.62%1,844.9萬45.52%1,724.63萬
使用權資產 --95.44萬--113.98萬--132.64萬2,062.04%149.61萬-------------98.28%6.92萬-92.19%17.3萬-89.15%27.68萬
其他非流動資產 48,797.44%1.5億45,368.04%1.5億9,580.19%3,147.8萬5,599.01%2,076.4萬-95.44%30.69萬-51.16%32.97萬-56.49%32.52萬-90.78%36.43萬--672.32萬--67.51萬
非流動資產調整專案 --0.01------------------------------------
非流動資產合計 96.77%9.67億95.09%9.85億72.40%8.52億60.96%7.94億-1.17%4.92億10.92%5.05億8.75%4.94億15.79%4.93億34.28%4.97億33.35%4.55億
資產總計 -1.87%21.44億1.03%22.04億3.47%22.43億1.71%21.88億6.35%21.85億11.92%21.81億5.98%21.68億0.41%21.52億0.75%20.55億4.17%19.49億
負債
流動負債
短期借款 -33.99%1.17億-2.39%1.53億-18.38%1.83億-16.15%1.95億-14.88%1.77億-10.13%1.57億-4.96%2.25億10.92%2.33億54.53%2.08億159.06%1.75億
應付票據及應付帳款 -19.88%3.67億-11.66%4.22億1.08%4.71億10.72%5.37億3.07%4.58億14.86%4.78億8.88%4.66億-3.51%4.85億-6.16%4.44億0.64%4.16億
-應付票據 -85.90%1,879.08萬-45.62%7,265.97萬-5.05%1.24億24.52%1.38億25.85%1.33億21.34%1.34億1.10%1.31億-26.97%1.11億-35.55%1.06億-9.93%1.1億
-應付帳款 7.22%3.48億1.52%3.5億3.47%3.47億6.64%3.99億-4.06%3.24億12.53%3.44億12.24%3.36億6.60%3.74億9.45%3.38億5.08%3.06億
合同負債 -6.59%8,082.17萬37.91%1.11億43.46%5,038萬-53.52%2,282.76萬67.33%8,651.92萬69.78%8,084.56萬-40.05%3,511.86萬-41.05%4,910.87萬-63.24%5,170.46萬-59.99%4,761.7萬
應付職工薪酬 -8.96%1,072.69萬-1.48%1,163.67萬-0.25%1,130.19萬10.44%2,865.25萬7.58%1,178.31萬12.03%1,181.13萬6.89%1,133萬-18.29%2,594.44萬11.89%1,095.27萬7.89%1,054.31萬
應交稅費 -67.58%342.77萬-38.21%733.91萬51.74%1,251.18萬-6.69%1,255.64萬-0.15%1,057.14萬72.01%1,187.7萬-39.65%824.58萬-56.06%1,345.73萬13.68%1,058.76萬-64.36%690.48萬
其他應付款(含利息和股利) 106.26%1,137.21萬116.29%1,597.02萬428.52%3,340.25萬65.86%1,160.38萬-29.78%551.34萬210.18%738.37萬-50.58%632.01萬81.82%699.63萬176.16%785.2萬-14.17%238.05萬
-其他應付款 ----116.29%1,597.02萬----65.86%1,160.38萬----210.18%738.37萬----81.82%699.63萬-----14.17%238.05萬
一年內到期的非流動負債 203.43%3,571.29萬646.95%3,071.25萬605.33%2,927.42萬839.10%3,808.39萬1,076.97%1,176.97萬237.02%411.17萬204.86%415.04萬-52.29%405.54萬-94.24%100萬-94.71%122萬
其他流動負債 16.20%3,578.4萬37.10%2,782.03萬-0.21%3,326.36萬-26.26%1,386.37萬89.87%3,079.63萬11.16%2,029.26萬-13.27%3,333.4萬-32.38%1,880.01萬-7.88%1,621.94萬-2.28%1,825.49萬
流動負債合計 -16.46%6.62億1.19%7.8億4.48%8.25億2.83%8.59億5.50%7.92億13.80%7.71億-1.33%7.89億-6.93%8.36億-6.82%7.51億0.62%6.78億
非流動負債
預計負債 109.86%842.65萬251.71%1,224.17萬275.70%1,263.4萬185.52%1,217.05萬22.29%401.52萬30.25%348.06萬-6.92%336.28萬-31.28%426.26萬26.56%328.34萬-18.99%267.23萬
遞延所得稅負債 135.45%579.7萬72.75%607.18萬192.61%513.55萬9.31%403.1萬295.80%246.21萬--351.48萬3,937.37%175.51萬457,022.44%368.78萬4,145.71%62.21萬----
長期遞延收益 16.18%3,030.81萬3.11%3,080.94萬-0.10%3,091.07萬0.03%3,101.21萬-17.52%2,608.75萬-4.32%2,987.9萬-2.76%3,094.15萬-0.72%3,100.4萬39.46%3,162.9萬43.50%3,122.9萬
租賃負債 ----------1.57萬--50.72萬-----------------99.03%1.58萬----
非流動負債合計 136.28%3.23億89.55%2.78億99.61%2.59億148.45%1.86億206.54%1.37億234.50%1.47億184.48%1.3億56.63%7,495.44萬17.47%4,455.03萬67.32%4,381.91萬
負債合計 6.00%9.84億15.30%10.58億17.91%10.84億14.81%10.46億16.76%9.29億27.20%9.18億8.69%9.19億-3.71%9.11億-5.72%7.95億3.12%7.22億
所有者權益(或股東權益)
實收資本(或股本) -0.12%8,513.47萬0.04%8,528.36萬0.04%8,528.36萬0.04%8,528.36萬0.28%8,523.62萬0.30%8,525.05萬0.30%8,525.05萬0.30%8,525.05萬0.00%8,499.78萬0.00%8,499.78萬
資本公積 -0.06%6.81億0.08%6.81億0.15%6.8億0.25%6.8億0.98%6.81億0.85%6.81億0.65%6.79億0.46%6.78億0.00%6.75億0.00%6.75億
盈餘公積 0.00%4,262.52萬0.00%4,262.52萬0.00%4,262.52萬0.00%4,262.52萬0.30%4,262.52萬0.30%4,262.52萬0.30%4,262.52萬0.30%4,262.52萬10.47%4,249.89萬10.47%4,249.89萬
未分配利潤 -24.62%3.13億-28.09%3.04億-24.73%3.15億-26.11%3.08億-7.06%4.15億-0.54%4.22億5.70%4.19億5.64%4.17億12.25%4.46億13.78%4.24億
減:庫存股 -41.49%138.64萬12.62%282.81萬12.62%282.81萬12.62%282.81萬--236.95萬--251.12萬--251.12萬--251.12萬--------
其他綜合收益 ---242.99萬---242.99萬---241.39萬---241.39萬------------------------
歸屬母公司所有者權益合計 -8.52%11.18億-9.83%11.07億-8.61%11.18億-9.00%11.1億-2.16%12.22億0.10%12.28億2.07%12.24億1.94%12.2億4.41%12.49億4.73%12.27億
少數股東權益 21.34%4,249.16萬7.79%3,829.6萬64.20%4,097.05萬56.17%3,240.14萬222.91%3,501.86萬4,273.50%3,552.87萬2,671.95%2,495.2萬640,915.01%2,074.75萬282,871.59%1,084.46萬1,105.05%81.24萬
所有者權益(或股東權益)合計 -7.69%11.6億-9.34%11.46億-7.15%11.59億-7.91%11.43億-0.22%12.57億2.93%12.64億4.08%12.49億3.67%12.41億5.32%12.59億4.80%12.28億
負債和所有者權益(或股東權益)總計 -1.87%21.44億1.03%22.04億3.47%22.43億1.71%21.88億6.35%21.85億11.92%21.81億5.98%21.68億0.41%21.52億0.75%20.55億4.17%19.49億
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 ------公證天業會計師事務所(特殊普通合夥)------中天運會計師事務所(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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