滬深市場個股詳情

688211 中科微至

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  • 31.04
  • +0.31+1.01%
交易中 11/29 11:02 (北京)
40.85億總市值146.42市盈率TTM

中科微至關鍵統計數據

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
100.56%6.39億
122.41%6.23億
-4.88%5.29億
3.22%4.76億
-59.83%3.19億
-74.62%2.8億
-39.03%5.56億
-69.20%4.61億
935.63%7.94億
1,009.49%11.03億
交易性金融資產
-12.74%11.83億
-24.10%10.37億
7.64%10.97億
-2.47%12.18億
-2.79%13.55億
32.53%13.67億
-28.41%10.19億
25.28%12.49億
42,218.92%13.94億
7,607.79%10.31億
應收票據及應收賬款
-11.26%4.79億
27.22%7.24億
10.08%5.16億
-26.48%6.31億
-21.72%5.4億
-21.06%5.69億
-22.56%4.69億
5.07%8.58億
63.50%6.89億
124.07%7.21億
-應收票據
-74.14%641.3萬
-72.70%585.01萬
--859.21萬
--241.1萬
--2,479.83萬
124.12%2,142.91萬
----
----
----
--956.14萬
-應收賬款
-8.24%4.72億
31.13%7.18億
8.25%5.08億
-26.76%6.29億
-25.32%5.15億
-23.01%5.48億
-21.23%4.69億
5.33%8.58億
63.92%6.89億
121.10%7.11億
其他應收款(含利息和股利)
9.88%2,936.27萬
62.72%2,254.56萬
47.06%1,905.01萬
45.27%1,597.39萬
181.29%2,672.33萬
19.21%1,385.57萬
66.83%1,295.43萬
99.39%1,099.62萬
30.46%950.04萬
74.27%1,162.25萬
-應收股利
----
--161.4萬
----
----
----
----
----
----
----
----
-其他應收款
----
51.07%2,093.15萬
----
45.27%1,597.39萬
----
19.21%1,385.57萬
----
99.39%1,099.62萬
----
74.27%1,162.25萬
合同資產
-25.20%8,498.93萬
-13.83%9,961.82萬
-30.31%9,067.71萬
-34.87%8,764.39萬
41.30%1.14億
60.64%1.16億
131.82%1.3億
117.01%1.35億
77.25%8,040.88萬
120.36%7,196.89萬
預付款項
-17.94%1.3億
-48.19%1.01億
4.45%1.36億
58.37%1.12億
25.95%1.58億
60.13%1.96億
-1.13%1.3億
-31.64%7,061.03萬
33.40%1.26億
12.39%1.22億
存貨
-21.48%19.24億
1.44%18.51億
29.22%20.7億
42.07%21.31億
9.61%24.51億
-8.12%18.24億
-23.05%16.02億
-24.15%15億
-5.93%22.36億
5.93%19.86億
應收款項融資
245.65%861.88萬
104.30%225.96萬
----
800.00%180萬
-44.59%249.35萬
--110.6萬
-6.88%119.36萬
-84.40%20萬
130.29%450萬
----
一年內到期的非流動資產
506.81%1,395.66萬
822.88%2,065.41萬
9,333.86%2,245.26萬
8,997.48%2,165.2萬
1,566.67%230萬
1,521.74%223.8萬
138.00%23.8萬
-66.00%23.8萬
-80.29%13.8萬
-80.29%13.8萬
其他流動資產
-11.20%6,581.8萬
21.72%6,514.94萬
51.67%6,775.87萬
203.86%7,835.31萬
174.14%7,411.82萬
55.44%5,352.54萬
4.57%4,467.58萬
25.17%2,578.61萬
-58.37%2,703.68萬
-24.07%3,443.47萬
流動資產合計
-9.61%45.58億
2.81%45.47億
14.70%45.48億
10.73%47.73億
-5.94%50.42億
-12.97%44.22億
-24.65%39.65億
-21.37%43.11億
73.31%53.6億
102.82%50.82億
非流動資產
其他權益工具投資
69.49%1.66億
69.49%1.66億
69.49%1.66億
730.50%1.66億
--9,800萬
--9,800萬
--9,800萬
--2,000萬
----
----
其他非流動金融資產
--893.13萬
--977.85萬
--1,062.56萬
--1,147.28萬
----
----
----
----
----
----
投資性房地產
266.89%1.03億
267.10%1.05億
-2.34%2,817.28萬
-2.28%2,853.48萬
-4.77%2,814.42萬
--2,849.65萬
--2,884.89萬
--2,920.12萬
--2,955.35萬
----
長期應收款
602.32%4,049.2萬
604.58%4,369.38萬
699.57%4,751.04萬
746.79%5,031.63萬
7.08%576.54萬
24.43%620.14萬
28.56%594.2萬
73.64%594.2萬
78.16%538.4萬
235.85%498.4萬
固定資產
----
88.30%6.61億
----
121.94%7.41億
----
14.32%3.51億
----
10.47%3.34億
----
17.73%3.07億
在建工程
----
-10.81%5.61億
----
19.96%4.57億
----
456.13%6.3億
----
2,095.15%3.81億
----
513.28%1.13億
無形資產
-2.32%1.6億
-1.74%1.62億
-1.26%1.62億
9.09%1.64億
23.61%1.64億
25.88%1.65億
25.86%1.64億
257.81%1.5億
217.06%1.33億
215.12%1.31億
長期待攤費用
23.49%845.05萬
-8.82%484.7萬
58.85%533.2萬
82.91%608.24萬
-67.99%684.3萬
83.34%531.6萬
7.64%335.67萬
8.11%332.53萬
531.04%2,137.83萬
12.21%289.95萬
遞延所得稅資產
11.77%1.61億
15.52%1.54億
25.30%1.53億
17.10%1.4億
71.98%1.44億
71.34%1.33億
70.62%1.22億
61.19%1.2億
40.45%8,385.63萬
52.98%7,757.93萬
使用權資產
-14.24%1,809.33萬
-22.55%1,669.74萬
20.47%1,783.31萬
133.67%1,931.11萬
158.94%2,109.8萬
139.64%2,156.03萬
83.78%1,480.34萬
-4.09%826.42萬
-3.88%814.77萬
374.49%899.7萬
其他非流動資產
9.25%1.69億
-8.14%1.65億
-9.17%1.5億
-26.03%1.42億
7.15%1.54億
-12.38%1.8億
-10.50%1.65億
-5.98%1.92億
27.68%1.44億
104.11%2.05億
非流動資產合計
21.05%20.87億
26.65%20.48億
38.71%20.06億
54.89%19.25億
87.16%17.24億
90.18%16.17億
87.69%14.47億
89.81%12.43億
74.54%9.21億
78.01%8.5億
資產總計
-1.79%66.45億
9.19%65.95億
21.11%65.55億
20.62%66.98億
7.71%67.66億
1.81%60.4億
-10.30%54.12億
-9.51%55.53億
73.49%62.81億
98.85%59.32億
負債
流動負債
短期借款
----
--2,001.61萬
--2,001.77萬
-83.95%2,001.77萬
-83.29%2,000萬
----
----
-24.73%1.25億
-55.83%1.2億
-28.86%1.62億
交易性金融負債
----
----
----
----
----
----
----
----
--352.44萬
--319.03萬
應付票據及應付帳款
5.22%10.33億
83.31%11.31億
92.70%8.82億
72.82%10.77億
51.19%9.82億
12.26%6.17億
-2.32%4.58億
-14.23%6.23億
-23.04%6.49億
-5.87%5.5億
-應付票據
37.75%1.73億
--1.78億
--1.43億
--1.72億
347.42%1.25億
----
----
----
--2,800萬
----
-應付帳款
0.47%8.6億
54.47%9.53億
61.55%7.39億
45.30%9.06億
37.84%8.56億
12.26%6.17億
-2.32%4.58億
-14.23%6.23億
-26.36%6.21億
-5.87%5.5億
合同負債
-22.23%11.8億
-2.31%10.7億
65.48%13.04億
93.63%12.33億
29.33%15.17億
16.20%10.95億
-28.78%7.88億
-30.57%6.37億
2.24%11.73億
2.60%9.43億
應付職工薪酬
91.20%4,385.06萬
42.64%5,278.63萬
13.56%4,180.43萬
12.10%6,535.42萬
14.97%2,293.46萬
50.10%3,700.74萬
53.02%3,681.25萬
32.01%5,829.95萬
73.66%1,994.76萬
50.61%2,465.46萬
應交稅費
-69.96%1,364.79萬
-77.25%1,211.91萬
-49.75%1,503.38萬
-20.39%2,222.85萬
130.56%4,542.79萬
235.81%5,328.23萬
-60.70%2,992.11萬
-64.51%2,792.32萬
-52.78%1,970.3萬
-68.24%1,586.7萬
其他應付款(含利息和股利)
-7.57%3.39億
-15.23%2.97億
9.90%3.12億
10.28%3.26億
63.50%3.66億
74.24%3.5億
17.80%2.84億
21.64%2.96億
19.07%2.24億
19.75%2.01億
-其他應付款
----
-15.23%2.97億
----
10.28%3.26億
----
74.24%3.5億
----
21.64%2.96億
----
19.75%2.01億
一年內到期的非流動負債
77.72%1,265.17萬
96.18%1,208.51萬
113.00%1,172.98萬
215.13%1,155.82萬
70.70%711.88萬
99.35%616.04萬
143.64%550.68萬
73.42%366.78萬
123.26%417.04萬
314.07%309.03萬
其他流動負債
680.91%1.94億
660.55%1.61億
--1.65億
--8,123.63萬
-75.69%2,479.83萬
-64.62%2,122.91萬
----
----
--1.02億
--6,000萬
流動負債合計
-5.70%28.15億
26.42%27.57億
71.79%27.51億
60.24%28.37億
28.94%29.85億
11.13%21.81億
-23.12%16.01億
-18.70%17.71億
-7.58%23.15億
-0.16%19.62億
非流動負債
長期應付款
----
20.89%5,324.15萬
----
25.23%4,889.72萬
----
8,708.50%4,404.25萬
----
7,709.19%3,904.59萬
----
--50萬
預計負債
-29.00%2,690.21萬
-33.24%2,754.06萬
-45.49%2,086.49萬
-44.46%2,367.73萬
25.70%3,789.13萬
51.43%4,125.43萬
84.99%3,827.58萬
65.92%4,262.94萬
112.49%3,014.39萬
112.59%2,724.39萬
長期遞延收益
-3.48%1.24億
-3.94%1.25億
-4.40%1.26億
-1.91%1.24億
14.97%1.28億
15.53%1.3億
82.48%1.32億
70.88%1.26億
88.06%1.12億
89.00%1.12億
租賃負債
-21.35%1,215.09萬
-33.65%1,126.79萬
23.71%1,250.95萬
138.00%1,398.12萬
257.45%1,545萬
191.30%1,698.2萬
71.21%1,011.2萬
-8.55%587.45萬
-34.25%432.23萬
357.15%582.97萬
非流動負債合計
-4.23%2.16億
-6.61%2.17億
-5.00%2.09億
-1.59%2.1億
54.00%2.26億
59.01%2.32億
120.66%2.2億
100.79%2.14億
-18.87%1.46億
16.60%1.46億
負債合計
-5.60%30.31億
23.25%29.74億
62.53%29.59億
53.58%30.47億
30.43%32.11億
14.44%24.13億
-16.57%18.21億
-13.14%19.84億
-8.33%24.62億
0.84%21.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
0.00%1.32億
33.47%1.32億
33.47%1.32億
資本公積
4.47%32.81億
4.92%32.89億
4.97%32.84億
4.52%32.79億
-3.34%31.41億
-3.26%31.35億
-3.20%31.28億
-2.65%31.37億
557.55%32.49億
572.90%32.4億
盈餘公積
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
0.00%3,932.78萬
112.23%3,932.78萬
112.23%3,932.78萬
未分配利潤
7.35%2.61億
-13.83%2.77億
-17.91%2.41億
7.96%2.83億
-39.17%2.43億
-22.02%3.22億
-34.60%2.94億
-43.01%2.62億
23.39%3.99億
40.40%4.13億
減:庫存股
5,013.28%1.66億
5,450.82%1.8億
4,946.38%1.63億
4,914.58%1.44億
--323.9萬
--323.9萬
--323.9萬
--288萬
----
----
其他綜合收益
600,719.68%5,850.47萬
206,149.43%5,732.98萬
123,555.55%5,739.15萬
554,566.07%5,819.7萬
-58.34%-9,740.73
5,190.51%2.78萬
---4.65萬
--1.05萬
---6,151.88
--525.4
專項儲備
113.29%754.77萬
130.30%652.85萬
198.09%592.9萬
99.38%475.08萬
--353.87萬
--283.48萬
--198.9萬
--238.28萬
----
----
歸屬母公司所有者權益合計
1.64%36.13億
-0.16%36.21億
0.12%35.95億
2.29%36.51億
-6.93%35.55億
-5.15%36.27億
-6.75%35.91億
-7.36%35.69億
308.53%38.2億
328.43%38.24億
少數股東權益
-73.51%-169.19
-76.55%-164.3
---159.59
---154.87
---97.51
---93.06
----
----
----
----
所有者權益(或股東權益)合計
1.64%36.13億
-0.16%36.21億
0.12%35.95億
2.29%36.51億
-6.93%35.55億
-5.15%36.27億
-6.75%35.91億
-7.36%35.69億
308.53%38.2億
328.43%38.24億
負債和所有者權益(或股東權益)總計
-1.79%66.45億
9.19%65.95億
21.11%65.55億
20.62%66.98億
7.71%67.66億
1.81%60.4億
-10.30%54.12億
-9.51%55.53億
73.49%62.81億
98.85%59.32億
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 100.56%6.39億122.41%6.23億-4.88%5.29億3.22%4.76億-59.83%3.19億-74.62%2.8億-39.03%5.56億-69.20%4.61億935.63%7.94億1,009.49%11.03億
交易性金融資產 -12.74%11.83億-24.10%10.37億7.64%10.97億-2.47%12.18億-2.79%13.55億32.53%13.67億-28.41%10.19億25.28%12.49億42,218.92%13.94億7,607.79%10.31億
應收票據及應收賬款 -11.26%4.79億27.22%7.24億10.08%5.16億-26.48%6.31億-21.72%5.4億-21.06%5.69億-22.56%4.69億5.07%8.58億63.50%6.89億124.07%7.21億
-應收票據 -74.14%641.3萬-72.70%585.01萬--859.21萬--241.1萬--2,479.83萬124.12%2,142.91萬--------------956.14萬
-應收賬款 -8.24%4.72億31.13%7.18億8.25%5.08億-26.76%6.29億-25.32%5.15億-23.01%5.48億-21.23%4.69億5.33%8.58億63.92%6.89億121.10%7.11億
其他應收款(含利息和股利) 9.88%2,936.27萬62.72%2,254.56萬47.06%1,905.01萬45.27%1,597.39萬181.29%2,672.33萬19.21%1,385.57萬66.83%1,295.43萬99.39%1,099.62萬30.46%950.04萬74.27%1,162.25萬
-應收股利 ------161.4萬--------------------------------
-其他應收款 ----51.07%2,093.15萬----45.27%1,597.39萬----19.21%1,385.57萬----99.39%1,099.62萬----74.27%1,162.25萬
合同資產 -25.20%8,498.93萬-13.83%9,961.82萬-30.31%9,067.71萬-34.87%8,764.39萬41.30%1.14億60.64%1.16億131.82%1.3億117.01%1.35億77.25%8,040.88萬120.36%7,196.89萬
預付款項 -17.94%1.3億-48.19%1.01億4.45%1.36億58.37%1.12億25.95%1.58億60.13%1.96億-1.13%1.3億-31.64%7,061.03萬33.40%1.26億12.39%1.22億
存貨 -21.48%19.24億1.44%18.51億29.22%20.7億42.07%21.31億9.61%24.51億-8.12%18.24億-23.05%16.02億-24.15%15億-5.93%22.36億5.93%19.86億
應收款項融資 245.65%861.88萬104.30%225.96萬----800.00%180萬-44.59%249.35萬--110.6萬-6.88%119.36萬-84.40%20萬130.29%450萬----
一年內到期的非流動資產 506.81%1,395.66萬822.88%2,065.41萬9,333.86%2,245.26萬8,997.48%2,165.2萬1,566.67%230萬1,521.74%223.8萬138.00%23.8萬-66.00%23.8萬-80.29%13.8萬-80.29%13.8萬
其他流動資產 -11.20%6,581.8萬21.72%6,514.94萬51.67%6,775.87萬203.86%7,835.31萬174.14%7,411.82萬55.44%5,352.54萬4.57%4,467.58萬25.17%2,578.61萬-58.37%2,703.68萬-24.07%3,443.47萬
流動資產合計 -9.61%45.58億2.81%45.47億14.70%45.48億10.73%47.73億-5.94%50.42億-12.97%44.22億-24.65%39.65億-21.37%43.11億73.31%53.6億102.82%50.82億
非流動資產
其他權益工具投資 69.49%1.66億69.49%1.66億69.49%1.66億730.50%1.66億--9,800萬--9,800萬--9,800萬--2,000萬--------
其他非流動金融資產 --893.13萬--977.85萬--1,062.56萬--1,147.28萬------------------------
投資性房地產 266.89%1.03億267.10%1.05億-2.34%2,817.28萬-2.28%2,853.48萬-4.77%2,814.42萬--2,849.65萬--2,884.89萬--2,920.12萬--2,955.35萬----
長期應收款 602.32%4,049.2萬604.58%4,369.38萬699.57%4,751.04萬746.79%5,031.63萬7.08%576.54萬24.43%620.14萬28.56%594.2萬73.64%594.2萬78.16%538.4萬235.85%498.4萬
固定資產 ----88.30%6.61億----121.94%7.41億----14.32%3.51億----10.47%3.34億----17.73%3.07億
在建工程 -----10.81%5.61億----19.96%4.57億----456.13%6.3億----2,095.15%3.81億----513.28%1.13億
無形資產 -2.32%1.6億-1.74%1.62億-1.26%1.62億9.09%1.64億23.61%1.64億25.88%1.65億25.86%1.64億257.81%1.5億217.06%1.33億215.12%1.31億
長期待攤費用 23.49%845.05萬-8.82%484.7萬58.85%533.2萬82.91%608.24萬-67.99%684.3萬83.34%531.6萬7.64%335.67萬8.11%332.53萬531.04%2,137.83萬12.21%289.95萬
遞延所得稅資產 11.77%1.61億15.52%1.54億25.30%1.53億17.10%1.4億71.98%1.44億71.34%1.33億70.62%1.22億61.19%1.2億40.45%8,385.63萬52.98%7,757.93萬
使用權資產 -14.24%1,809.33萬-22.55%1,669.74萬20.47%1,783.31萬133.67%1,931.11萬158.94%2,109.8萬139.64%2,156.03萬83.78%1,480.34萬-4.09%826.42萬-3.88%814.77萬374.49%899.7萬
其他非流動資產 9.25%1.69億-8.14%1.65億-9.17%1.5億-26.03%1.42億7.15%1.54億-12.38%1.8億-10.50%1.65億-5.98%1.92億27.68%1.44億104.11%2.05億
非流動資產合計 21.05%20.87億26.65%20.48億38.71%20.06億54.89%19.25億87.16%17.24億90.18%16.17億87.69%14.47億89.81%12.43億74.54%9.21億78.01%8.5億
資產總計 -1.79%66.45億9.19%65.95億21.11%65.55億20.62%66.98億7.71%67.66億1.81%60.4億-10.30%54.12億-9.51%55.53億73.49%62.81億98.85%59.32億
負債
流動負債
短期借款 ------2,001.61萬--2,001.77萬-83.95%2,001.77萬-83.29%2,000萬---------24.73%1.25億-55.83%1.2億-28.86%1.62億
交易性金融負債 ----------------------------------352.44萬--319.03萬
應付票據及應付帳款 5.22%10.33億83.31%11.31億92.70%8.82億72.82%10.77億51.19%9.82億12.26%6.17億-2.32%4.58億-14.23%6.23億-23.04%6.49億-5.87%5.5億
-應付票據 37.75%1.73億--1.78億--1.43億--1.72億347.42%1.25億--------------2,800萬----
-應付帳款 0.47%8.6億54.47%9.53億61.55%7.39億45.30%9.06億37.84%8.56億12.26%6.17億-2.32%4.58億-14.23%6.23億-26.36%6.21億-5.87%5.5億
合同負債 -22.23%11.8億-2.31%10.7億65.48%13.04億93.63%12.33億29.33%15.17億16.20%10.95億-28.78%7.88億-30.57%6.37億2.24%11.73億2.60%9.43億
應付職工薪酬 91.20%4,385.06萬42.64%5,278.63萬13.56%4,180.43萬12.10%6,535.42萬14.97%2,293.46萬50.10%3,700.74萬53.02%3,681.25萬32.01%5,829.95萬73.66%1,994.76萬50.61%2,465.46萬
應交稅費 -69.96%1,364.79萬-77.25%1,211.91萬-49.75%1,503.38萬-20.39%2,222.85萬130.56%4,542.79萬235.81%5,328.23萬-60.70%2,992.11萬-64.51%2,792.32萬-52.78%1,970.3萬-68.24%1,586.7萬
其他應付款(含利息和股利) -7.57%3.39億-15.23%2.97億9.90%3.12億10.28%3.26億63.50%3.66億74.24%3.5億17.80%2.84億21.64%2.96億19.07%2.24億19.75%2.01億
-其他應付款 -----15.23%2.97億----10.28%3.26億----74.24%3.5億----21.64%2.96億----19.75%2.01億
一年內到期的非流動負債 77.72%1,265.17萬96.18%1,208.51萬113.00%1,172.98萬215.13%1,155.82萬70.70%711.88萬99.35%616.04萬143.64%550.68萬73.42%366.78萬123.26%417.04萬314.07%309.03萬
其他流動負債 680.91%1.94億660.55%1.61億--1.65億--8,123.63萬-75.69%2,479.83萬-64.62%2,122.91萬----------1.02億--6,000萬
流動負債合計 -5.70%28.15億26.42%27.57億71.79%27.51億60.24%28.37億28.94%29.85億11.13%21.81億-23.12%16.01億-18.70%17.71億-7.58%23.15億-0.16%19.62億
非流動負債
長期應付款 ----20.89%5,324.15萬----25.23%4,889.72萬----8,708.50%4,404.25萬----7,709.19%3,904.59萬------50萬
預計負債 -29.00%2,690.21萬-33.24%2,754.06萬-45.49%2,086.49萬-44.46%2,367.73萬25.70%3,789.13萬51.43%4,125.43萬84.99%3,827.58萬65.92%4,262.94萬112.49%3,014.39萬112.59%2,724.39萬
長期遞延收益 -3.48%1.24億-3.94%1.25億-4.40%1.26億-1.91%1.24億14.97%1.28億15.53%1.3億82.48%1.32億70.88%1.26億88.06%1.12億89.00%1.12億
租賃負債 -21.35%1,215.09萬-33.65%1,126.79萬23.71%1,250.95萬138.00%1,398.12萬257.45%1,545萬191.30%1,698.2萬71.21%1,011.2萬-8.55%587.45萬-34.25%432.23萬357.15%582.97萬
非流動負債合計 -4.23%2.16億-6.61%2.17億-5.00%2.09億-1.59%2.1億54.00%2.26億59.01%2.32億120.66%2.2億100.79%2.14億-18.87%1.46億16.60%1.46億
負債合計 -5.60%30.31億23.25%29.74億62.53%29.59億53.58%30.47億30.43%32.11億14.44%24.13億-16.57%18.21億-13.14%19.84億-8.33%24.62億0.84%21.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億0.00%1.32億33.47%1.32億33.47%1.32億
資本公積 4.47%32.81億4.92%32.89億4.97%32.84億4.52%32.79億-3.34%31.41億-3.26%31.35億-3.20%31.28億-2.65%31.37億557.55%32.49億572.90%32.4億
盈餘公積 0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬0.00%3,932.78萬112.23%3,932.78萬112.23%3,932.78萬
未分配利潤 7.35%2.61億-13.83%2.77億-17.91%2.41億7.96%2.83億-39.17%2.43億-22.02%3.22億-34.60%2.94億-43.01%2.62億23.39%3.99億40.40%4.13億
減:庫存股 5,013.28%1.66億5,450.82%1.8億4,946.38%1.63億4,914.58%1.44億--323.9萬--323.9萬--323.9萬--288萬--------
其他綜合收益 600,719.68%5,850.47萬206,149.43%5,732.98萬123,555.55%5,739.15萬554,566.07%5,819.7萬-58.34%-9,740.735,190.51%2.78萬---4.65萬--1.05萬---6,151.88--525.4
專項儲備 113.29%754.77萬130.30%652.85萬198.09%592.9萬99.38%475.08萬--353.87萬--283.48萬--198.9萬--238.28萬--------
歸屬母公司所有者權益合計 1.64%36.13億-0.16%36.21億0.12%35.95億2.29%36.51億-6.93%35.55億-5.15%36.27億-6.75%35.91億-7.36%35.69億308.53%38.2億328.43%38.24億
少數股東權益 -73.51%-169.19-76.55%-164.3---159.59---154.87---97.51---93.06----------------
所有者權益(或股東權益)合計 1.64%36.13億-0.16%36.21億0.12%35.95億2.29%36.51億-6.93%35.55億-5.15%36.27億-6.75%35.91億-7.36%35.69億308.53%38.2億328.43%38.24億
負債和所有者權益(或股東權益)總計 -1.79%66.45億9.19%65.95億21.11%65.55億20.62%66.98億7.71%67.66億1.81%60.4億-10.30%54.12億-9.51%55.53億73.49%62.81億98.85%59.32億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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