滬深市場個股詳情

英集芯 (688209)

添加自選
  • 25.23
  • -0.07-0.28%
交易中 01/23 10:50 (北京)
109.44億總市值73.13市盈率TTM

英集芯 (688209) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
28.89%7.86億
24.85%7.88億
7.43%7.87億
-28.13%6.76億
-37.24%6.1億
-38.23%6.31億
-26.91%7.33億
-11.13%9.41億
-6.11%9.72億
-14.03%10.22億
交易性金融資產
-49.01%1.16億
231.58%1.66億
--2.34億
--3.49億
--2.27億
--5,000萬
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----
----
----
應收票據及應收賬款
25.03%1.99億
14.74%1.7億
22.22%1.4億
12.82%1.55億
21.00%1.59億
23.29%1.49億
-1.08%1.15億
51.50%1.38億
47.04%1.31億
55.43%1.21億
-應收票據
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----
----
----
-99.57%4.32萬
-30.36%1,047.72萬
35.80%1,705.09萬
35.72%1,106.16萬
-22.02%1,015.15萬
6.14%1,504.4萬
-應收賬款
25.06%1.99億
23.44%1.7億
43.59%1.4億
22.67%1.55億
31.11%1.59億
30.95%1.38億
-5.56%9,750.6萬
53.05%1.27億
58.83%1.21億
66.46%1.05億
其他應收款(含利息和股利)
30.31%1,558.95萬
-50.09%862.82萬
34.21%1,327.3萬
24.36%1,094.54萬
56.51%1,196.35萬
154.56%1,728.58萬
4.51%988.95萬
-8.85%880.17萬
22.53%764.37萬
14.04%679.04萬
-其他應收款
----
-50.09%862.82萬
----
24.36%1,094.54萬
----
154.56%1,728.58萬
----
-8.85%880.17萬
----
14.04%679.04萬
預付款項
106.72%1.08億
23.95%6,079.15萬
78.47%7,422.03萬
67.96%4,582.02萬
-70.58%5,232.67萬
39.87%4,904.51萬
-18.19%4,158.74萬
-35.77%2,728.05萬
18.29%1.78億
-41.19%3,506.41萬
存貨
-3.57%4.28億
-34.03%3.62億
-34.66%3.71億
-16.98%3.71億
76.46%4.44億
115.22%5.49億
77.81%5.67億
52.21%4.47億
-9.94%2.52億
-0.92%2.55億
應收款項融資
-41.16%1,135.02萬
-46.98%1,680.53萬
-76.63%132.74萬
-20.64%443.25萬
278.06%1,929.07萬
993.74%3,169.68萬
51.52%567.98萬
209.70%558.52萬
1,452.93%510.26萬
-39.90%289.8萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
515,611.86%1.34億
其他流動資產
-2.62%6,595.5萬
-25.05%6,346.87萬
-27.83%5,889.59萬
1.84%6,114.14萬
74.57%6,772.8萬
93.17%8,468.24萬
54.72%8,160.81萬
19.15%6,003.4萬
-15.23%3,879.65萬
5.45%4,383.87萬
流動資產合計
8.72%17.3億
4.77%16.36億
8.13%16.8億
2.88%16.74億
0.43%15.91億
-3.59%15.62億
-7.91%15.54億
-3.09%16.27億
-1.39%15.84億
-0.95%16.2億
非流動資產
債權投資
3.24%1.92億
3.26%1.9億
3.29%1.89億
23.70%1.87億
54.63%1.86億
--1.84億
--1.83億
--1.51億
-7.89%1.2億
----
其他非流動金融資產
672.21%1.54億
0.00%2,000萬
66.67%2,000萬
66.67%2,000萬
--2,000萬
--2,000萬
--1,200萬
--1,200萬
----
----
長期應收款
----
----
----
-97.76%6,576.22
-94.27%4.03萬
-86.85%9.67萬
-46.49%38.99萬
-25.72%29.34萬
-24.65%70.33萬
14.88%73.49萬
固定資產
----
-28.88%4,282.09萬
----
26.49%4,997.93萬
----
40.23%6,021.21萬
----
-16.98%3,951.2萬
----
53.82%4,293.79萬
在建工程
----
--2,290.26萬
----
--1,120.88萬
----
----
----
----
----
----
無形資產
-2.92%4,730.32萬
220.42%5,039.53萬
228.33%5,350.03萬
152.68%4,645.42萬
169.51%4,872.79萬
-23.26%1,572.78萬
-28.83%1,629.48萬
-21.43%1,838.47萬
97.50%1,808.04萬
113.59%2,049.57萬
商譽
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
0.00%101.09萬
長期待攤費用
-23.45%610.17萬
-22.35%739.55萬
104.32%869.04萬
48.80%750.21萬
64.69%797.06萬
191.45%952.41萬
8.46%425.32萬
25.32%504.17萬
22.29%483.98萬
5.33%326.79萬
遞延所得稅資產
103.53%2,109.24萬
152.33%1,989.06萬
95.79%1,239.33萬
122.18%1,438.36萬
-7.62%1,036.33萬
-12.83%788.29萬
30.62%632.98萬
52.56%647.37萬
415.76%1,121.85萬
360.58%904.33萬
使用權資產
5.61%1,227.35萬
-22.51%1,151.83萬
14.50%1,360.38萬
18.40%1,540.34萬
5.88%1,162.12萬
22.56%1,486.39萬
-10.54%1,188.1萬
15.50%1,300.93萬
5.83%1,097.59萬
30.06%1,212.82萬
其他非流動資產
-3.13%2,730.7萬
120.66%6,729.19萬
-67.30%2,085.16萬
-54.20%2,799.07萬
-35.24%2,819.04萬
-41.46%3,049.52萬
31.39%6,376.84萬
-6.48%6,111.28萬
3,866.77%4,353.27萬
2,344.44%5,209.69萬
非流動資產合計
36.11%5.9億
27.17%5.09億
13.40%4.46億
27.17%4.53億
39.78%4.33億
102.76%4億
116.53%3.93億
84.87%3.56億
57.37%3.1億
6.76%1.97億
資產總計
14.58%23.2億
9.34%21.45億
9.20%21.26億
7.24%21.27億
6.87%20.25億
7.95%19.62億
4.18%19.47億
5.96%19.84億
5.03%18.94億
-0.17%18.17億
負債
流動負債
短期借款
--7,003.69萬
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----
----
----
----
----
----
----
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應付票據及應付帳款
57.39%6,874.87萬
19.57%5,854.43萬
-27.85%4,621.86萬
-21.81%4,805.92萬
-43.33%4,367.94萬
36.07%4,896.43萬
89.81%6,405.74萬
70.15%6,146.77萬
138.34%7,707.35萬
-23.08%3,598.52萬
-應付帳款
57.39%6,874.87萬
19.57%5,854.43萬
-27.85%4,621.86萬
-21.81%4,805.92萬
-43.33%4,367.94萬
36.07%4,896.43萬
89.81%6,405.74萬
70.15%6,146.77萬
138.34%7,707.35萬
-23.08%3,598.52萬
合同負債
103.82%605.42萬
118.47%574.3萬
12.46%684.54萬
-25.58%485.25萬
0.98%297.04萬
88.63%262.88萬
-20.76%608.72萬
-31.32%652.08萬
-65.06%294.16萬
-82.24%139.36萬
應付職工薪酬
24.22%4,599.86萬
21.61%3,597.95萬
22.68%2,717.71萬
14.22%5,011.82萬
11.09%3,703.05萬
20.68%2,958.67萬
27.21%2,215.33萬
49.38%4,387.91萬
13.68%3,333.31萬
17.33%2,451.7萬
應交稅費
-16.05%1,168.57萬
23.19%904.74萬
69.19%558.18萬
-16.53%951.26萬
32.90%1,391.95萬
-13.68%734.43萬
-5.12%329.91萬
62.58%1,139.6萬
38.25%1,047.39萬
-7.67%850.78萬
其他應付款(含利息和股利)
150.55%1,043.3萬
62.78%361.39萬
205.60%321.16萬
75.21%207.76萬
551.86%416.41萬
-71.63%222.01萬
-85.18%105.09萬
-89.18%118.58萬
-92.45%63.88萬
-82.31%782.68萬
-其他應付款
----
62.78%361.39萬
----
75.21%207.76萬
----
-71.63%222.01萬
----
-89.18%118.58萬
----
-72.32%782.68萬
一年內到期的非流動負債
-15.15%593.45萬
-22.82%590.81萬
20.40%696.31萬
4.10%709.36萬
20.03%699.38萬
23.17%765.55萬
-7.39%578.33萬
42.05%681.43萬
67.10%582.68萬
59.58%621.56萬
其他流動負債
83.31%78.7萬
-92.02%74.66萬
-93.93%88.99萬
-96.21%39.68萬
-95.13%42.93萬
-2.02%935.09萬
52.51%1,466.53萬
44.80%1,046.02萬
1.81%882.07萬
85.11%954.33萬
流動負債合計
101.19%2.2億
10.98%1.2億
-17.26%9,688.76萬
-13.84%1.22億
-21.51%1.09億
14.64%1.08億
37.32%1.17億
35.00%1.42億
41.56%1.39億
-31.91%9,398.92萬
非流動負債
遞延所得稅負債
-13.74%120.64萬
-17.56%126.45萬
16.38%129.48萬
16.57%140.2萬
8.18%139.86萬
10.91%153.37萬
-28.82%111.26萬
-23.06%120.27萬
--129.28萬
--138.29萬
長期遞延收益
-8.06%624.02萬
50.09%745.78萬
47.68%894.99萬
128.89%756.92萬
481.76%678.72萬
198.13%496.89萬
126.39%606.02萬
23.06%330.7萬
3,694.45%116.67萬
3,965.48%166.67萬
租賃負債
28.19%550.85萬
-31.17%496.9萬
2.84%681.76萬
14.43%831.02萬
-32.51%429.71萬
-0.83%721.92萬
-22.67%662.91萬
-7.25%726.22萬
-13.72%636.68萬
28.69%727.94萬
非流動負債合計
3.78%1,295.51萬
-0.22%1,369.12萬
23.62%1,706.22萬
46.80%1,728.14萬
41.43%1,248.29萬
32.85%1,372.18萬
7.72%1,380.18萬
-2.55%1,177.18萬
19.11%882.62萬
81.29%1,032.9萬
負債合計
91.20%2.33億
9.72%1.33億
-12.95%1.14億
-9.19%1.39億
-17.75%1.22億
16.44%1.21億
33.45%1.31億
31.12%1.53億
39.99%1.48億
-27.42%1.04億
所有者權益(或股東權益)
實收資本(或股本)
1.07%4.29億
1.07%4.29億
1.05%4.29億
1.05%4.29億
1.14%4.25億
1.14%4.25億
1.14%4.25億
1.14%4.25億
0.00%4.2億
0.00%4.2億
資本公積
5.74%12.62億
5.80%12.49億
6.41%12.43億
7.21%12.38億
9.53%11.94億
11.22%11.81億
13.22%11.68億
15.39%11.55億
10.89%10.9億
8.46%10.62億
盈餘公積
19.25%6,818.09萬
19.25%6,818.09萬
19.25%6,818.09萬
19.25%6,818.09萬
34.17%5,717.38萬
34.17%5,717.38萬
34.17%5,717.38萬
34.17%5,717.38萬
100.71%4,261.28萬
100.71%4,261.28萬
未分配利潤
36.03%3.79億
38.43%3.16億
57.06%3.22億
50.40%3.03億
37.74%2.79億
21.21%2.29億
-25.76%2.05億
-30.94%2.01億
-26.21%2.02億
-26.42%1.89億
減:庫存股
3.16%5,261.73萬
3.16%5,261.73萬
30.43%5,100.74萬
547.43%5,100.74萬
547.43%5,100.74萬
--5,100.74萬
--3,910.69萬
--787.84萬
--787.84萬
----
歸屬母公司所有者權益合計
9.61%20.86億
9.25%20.11億
10.77%20.12億
8.58%19.87億
8.95%19.03億
7.44%18.4億
2.56%18.16億
4.29%18.3億
2.87%17.47億
2.18%17.13億
少數股東權益
628.31%111.93萬
565.33%84.54萬
183.97%17.97萬
291.96%48.56萬
2.64%-21.19萬
-32.68%-18.17萬
-58.57%-21.4萬
-127.70%-25.3萬
-7,371.18%-21.76萬
-213.48%-13.69萬
所有者權益(或股東權益)合計
9.68%20.87億
9.31%20.12億
10.79%20.12億
8.62%19.88億
8.96%19.03億
7.44%18.4億
2.56%18.16億
4.29%18.3億
2.85%17.46億
2.17%17.13億
負債和所有者權益(或股東權益)總計
14.58%23.2億
9.34%21.45億
9.20%21.26億
7.24%21.27億
6.87%20.25億
7.95%19.62億
4.18%19.47億
5.96%19.84億
5.03%18.94億
-0.17%18.17億
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
--
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無保留意見
--
--
會計師事務所
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--
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容誠會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 28.89%7.86億24.85%7.88億7.43%7.87億-28.13%6.76億-37.24%6.1億-38.23%6.31億-26.91%7.33億-11.13%9.41億-6.11%9.72億-14.03%10.22億
交易性金融資產 -49.01%1.16億231.58%1.66億--2.34億--3.49億--2.27億--5,000萬----------------
應收票據及應收賬款 25.03%1.99億14.74%1.7億22.22%1.4億12.82%1.55億21.00%1.59億23.29%1.49億-1.08%1.15億51.50%1.38億47.04%1.31億55.43%1.21億
-應收票據 -----------------99.57%4.32萬-30.36%1,047.72萬35.80%1,705.09萬35.72%1,106.16萬-22.02%1,015.15萬6.14%1,504.4萬
-應收賬款 25.06%1.99億23.44%1.7億43.59%1.4億22.67%1.55億31.11%1.59億30.95%1.38億-5.56%9,750.6萬53.05%1.27億58.83%1.21億66.46%1.05億
其他應收款(含利息和股利) 30.31%1,558.95萬-50.09%862.82萬34.21%1,327.3萬24.36%1,094.54萬56.51%1,196.35萬154.56%1,728.58萬4.51%988.95萬-8.85%880.17萬22.53%764.37萬14.04%679.04萬
-其他應收款 -----50.09%862.82萬----24.36%1,094.54萬----154.56%1,728.58萬-----8.85%880.17萬----14.04%679.04萬
預付款項 106.72%1.08億23.95%6,079.15萬78.47%7,422.03萬67.96%4,582.02萬-70.58%5,232.67萬39.87%4,904.51萬-18.19%4,158.74萬-35.77%2,728.05萬18.29%1.78億-41.19%3,506.41萬
存貨 -3.57%4.28億-34.03%3.62億-34.66%3.71億-16.98%3.71億76.46%4.44億115.22%5.49億77.81%5.67億52.21%4.47億-9.94%2.52億-0.92%2.55億
應收款項融資 -41.16%1,135.02萬-46.98%1,680.53萬-76.63%132.74萬-20.64%443.25萬278.06%1,929.07萬993.74%3,169.68萬51.52%567.98萬209.70%558.52萬1,452.93%510.26萬-39.90%289.8萬
一年內到期的非流動資產 ------------------------------------515,611.86%1.34億
其他流動資產 -2.62%6,595.5萬-25.05%6,346.87萬-27.83%5,889.59萬1.84%6,114.14萬74.57%6,772.8萬93.17%8,468.24萬54.72%8,160.81萬19.15%6,003.4萬-15.23%3,879.65萬5.45%4,383.87萬
流動資產合計 8.72%17.3億4.77%16.36億8.13%16.8億2.88%16.74億0.43%15.91億-3.59%15.62億-7.91%15.54億-3.09%16.27億-1.39%15.84億-0.95%16.2億
非流動資產
債權投資 3.24%1.92億3.26%1.9億3.29%1.89億23.70%1.87億54.63%1.86億--1.84億--1.83億--1.51億-7.89%1.2億----
其他非流動金融資產 672.21%1.54億0.00%2,000萬66.67%2,000萬66.67%2,000萬--2,000萬--2,000萬--1,200萬--1,200萬--------
長期應收款 -------------97.76%6,576.22-94.27%4.03萬-86.85%9.67萬-46.49%38.99萬-25.72%29.34萬-24.65%70.33萬14.88%73.49萬
固定資產 -----28.88%4,282.09萬----26.49%4,997.93萬----40.23%6,021.21萬-----16.98%3,951.2萬----53.82%4,293.79萬
在建工程 ------2,290.26萬------1,120.88萬------------------------
無形資產 -2.92%4,730.32萬220.42%5,039.53萬228.33%5,350.03萬152.68%4,645.42萬169.51%4,872.79萬-23.26%1,572.78萬-28.83%1,629.48萬-21.43%1,838.47萬97.50%1,808.04萬113.59%2,049.57萬
商譽 0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬0.00%101.09萬
長期待攤費用 -23.45%610.17萬-22.35%739.55萬104.32%869.04萬48.80%750.21萬64.69%797.06萬191.45%952.41萬8.46%425.32萬25.32%504.17萬22.29%483.98萬5.33%326.79萬
遞延所得稅資產 103.53%2,109.24萬152.33%1,989.06萬95.79%1,239.33萬122.18%1,438.36萬-7.62%1,036.33萬-12.83%788.29萬30.62%632.98萬52.56%647.37萬415.76%1,121.85萬360.58%904.33萬
使用權資產 5.61%1,227.35萬-22.51%1,151.83萬14.50%1,360.38萬18.40%1,540.34萬5.88%1,162.12萬22.56%1,486.39萬-10.54%1,188.1萬15.50%1,300.93萬5.83%1,097.59萬30.06%1,212.82萬
其他非流動資產 -3.13%2,730.7萬120.66%6,729.19萬-67.30%2,085.16萬-54.20%2,799.07萬-35.24%2,819.04萬-41.46%3,049.52萬31.39%6,376.84萬-6.48%6,111.28萬3,866.77%4,353.27萬2,344.44%5,209.69萬
非流動資產合計 36.11%5.9億27.17%5.09億13.40%4.46億27.17%4.53億39.78%4.33億102.76%4億116.53%3.93億84.87%3.56億57.37%3.1億6.76%1.97億
資產總計 14.58%23.2億9.34%21.45億9.20%21.26億7.24%21.27億6.87%20.25億7.95%19.62億4.18%19.47億5.96%19.84億5.03%18.94億-0.17%18.17億
負債
流動負債
短期借款 --7,003.69萬------------------------------------
應付票據及應付帳款 57.39%6,874.87萬19.57%5,854.43萬-27.85%4,621.86萬-21.81%4,805.92萬-43.33%4,367.94萬36.07%4,896.43萬89.81%6,405.74萬70.15%6,146.77萬138.34%7,707.35萬-23.08%3,598.52萬
-應付帳款 57.39%6,874.87萬19.57%5,854.43萬-27.85%4,621.86萬-21.81%4,805.92萬-43.33%4,367.94萬36.07%4,896.43萬89.81%6,405.74萬70.15%6,146.77萬138.34%7,707.35萬-23.08%3,598.52萬
合同負債 103.82%605.42萬118.47%574.3萬12.46%684.54萬-25.58%485.25萬0.98%297.04萬88.63%262.88萬-20.76%608.72萬-31.32%652.08萬-65.06%294.16萬-82.24%139.36萬
應付職工薪酬 24.22%4,599.86萬21.61%3,597.95萬22.68%2,717.71萬14.22%5,011.82萬11.09%3,703.05萬20.68%2,958.67萬27.21%2,215.33萬49.38%4,387.91萬13.68%3,333.31萬17.33%2,451.7萬
應交稅費 -16.05%1,168.57萬23.19%904.74萬69.19%558.18萬-16.53%951.26萬32.90%1,391.95萬-13.68%734.43萬-5.12%329.91萬62.58%1,139.6萬38.25%1,047.39萬-7.67%850.78萬
其他應付款(含利息和股利) 150.55%1,043.3萬62.78%361.39萬205.60%321.16萬75.21%207.76萬551.86%416.41萬-71.63%222.01萬-85.18%105.09萬-89.18%118.58萬-92.45%63.88萬-82.31%782.68萬
-其他應付款 ----62.78%361.39萬----75.21%207.76萬-----71.63%222.01萬-----89.18%118.58萬-----72.32%782.68萬
一年內到期的非流動負債 -15.15%593.45萬-22.82%590.81萬20.40%696.31萬4.10%709.36萬20.03%699.38萬23.17%765.55萬-7.39%578.33萬42.05%681.43萬67.10%582.68萬59.58%621.56萬
其他流動負債 83.31%78.7萬-92.02%74.66萬-93.93%88.99萬-96.21%39.68萬-95.13%42.93萬-2.02%935.09萬52.51%1,466.53萬44.80%1,046.02萬1.81%882.07萬85.11%954.33萬
流動負債合計 101.19%2.2億10.98%1.2億-17.26%9,688.76萬-13.84%1.22億-21.51%1.09億14.64%1.08億37.32%1.17億35.00%1.42億41.56%1.39億-31.91%9,398.92萬
非流動負債
遞延所得稅負債 -13.74%120.64萬-17.56%126.45萬16.38%129.48萬16.57%140.2萬8.18%139.86萬10.91%153.37萬-28.82%111.26萬-23.06%120.27萬--129.28萬--138.29萬
長期遞延收益 -8.06%624.02萬50.09%745.78萬47.68%894.99萬128.89%756.92萬481.76%678.72萬198.13%496.89萬126.39%606.02萬23.06%330.7萬3,694.45%116.67萬3,965.48%166.67萬
租賃負債 28.19%550.85萬-31.17%496.9萬2.84%681.76萬14.43%831.02萬-32.51%429.71萬-0.83%721.92萬-22.67%662.91萬-7.25%726.22萬-13.72%636.68萬28.69%727.94萬
非流動負債合計 3.78%1,295.51萬-0.22%1,369.12萬23.62%1,706.22萬46.80%1,728.14萬41.43%1,248.29萬32.85%1,372.18萬7.72%1,380.18萬-2.55%1,177.18萬19.11%882.62萬81.29%1,032.9萬
負債合計 91.20%2.33億9.72%1.33億-12.95%1.14億-9.19%1.39億-17.75%1.22億16.44%1.21億33.45%1.31億31.12%1.53億39.99%1.48億-27.42%1.04億
所有者權益(或股東權益)
實收資本(或股本) 1.07%4.29億1.07%4.29億1.05%4.29億1.05%4.29億1.14%4.25億1.14%4.25億1.14%4.25億1.14%4.25億0.00%4.2億0.00%4.2億
資本公積 5.74%12.62億5.80%12.49億6.41%12.43億7.21%12.38億9.53%11.94億11.22%11.81億13.22%11.68億15.39%11.55億10.89%10.9億8.46%10.62億
盈餘公積 19.25%6,818.09萬19.25%6,818.09萬19.25%6,818.09萬19.25%6,818.09萬34.17%5,717.38萬34.17%5,717.38萬34.17%5,717.38萬34.17%5,717.38萬100.71%4,261.28萬100.71%4,261.28萬
未分配利潤 36.03%3.79億38.43%3.16億57.06%3.22億50.40%3.03億37.74%2.79億21.21%2.29億-25.76%2.05億-30.94%2.01億-26.21%2.02億-26.42%1.89億
減:庫存股 3.16%5,261.73萬3.16%5,261.73萬30.43%5,100.74萬547.43%5,100.74萬547.43%5,100.74萬--5,100.74萬--3,910.69萬--787.84萬--787.84萬----
歸屬母公司所有者權益合計 9.61%20.86億9.25%20.11億10.77%20.12億8.58%19.87億8.95%19.03億7.44%18.4億2.56%18.16億4.29%18.3億2.87%17.47億2.18%17.13億
少數股東權益 628.31%111.93萬565.33%84.54萬183.97%17.97萬291.96%48.56萬2.64%-21.19萬-32.68%-18.17萬-58.57%-21.4萬-127.70%-25.3萬-7,371.18%-21.76萬-213.48%-13.69萬
所有者權益(或股東權益)合計 9.68%20.87億9.31%20.12億10.79%20.12億8.62%19.88億8.96%19.03億7.44%18.4億2.56%18.16億4.29%18.3億2.85%17.46億2.17%17.13億
負債和所有者權益(或股東權益)總計 14.58%23.2億9.34%21.45億9.20%21.26億7.24%21.27億6.87%20.25億7.95%19.62億4.18%19.47億5.96%19.84億5.03%18.94億-0.17%18.17億
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----
會計師事務所 --------------容誠會計師事務所(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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