滬深市場個股詳情

688246 嘉和美康

添加自選
  • 30.58
  • +0.68+2.27%
已收盤 11/29 15:00 (北京)
42.07億總市值-250655市盈率TTM

嘉和美康關鍵統計數據

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
-25.20%3.29億
-21.73%4.08億
-13.51%5.35億
-28.09%6.12億
-40.08%4.39億
-31.49%5.21億
-30.87%6.18億
-33.12%8.52億
1,100.57%7.33億
940.58%7.61億
交易性金融資產
----
----
----
----
-40.04%3,000萬
----
----
----
--5,003.75萬
--5,002.5萬
應收票據及應收賬款
20.39%5.76億
18.81%5.05億
14.59%4.73億
12.42%4.59億
59.76%4.79億
60.77%4.25億
64.65%4.13億
62.68%4.08億
6.85%3億
2.44%2.64億
-應收票據
31.53%591.06萬
-86.20%39.35萬
61.42%68.2萬
579.49%400.9萬
1,524.45%449.39萬
-42.46%285.15萬
1,820.45%42.25萬
224.18%59萬
-39.86%27.66萬
--495.59萬
-應收賬款
20.29%5.7億
19.52%5.04億
14.54%4.73億
11.60%4.55億
58.40%4.74億
62.74%4.22億
64.50%4.13億
62.57%4.07億
6.93%2.99億
0.52%2.59億
其他應收款(含利息和股利)
-26.63%3,265.97萬
-17.11%3,250.15萬
-20.28%3,421.89萬
-22.69%3,798萬
-10.34%4,451.19萬
-19.70%3,920.94萬
7.84%4,292.63萬
34.96%4,912.97萬
22.79%4,964.68萬
58.97%4,882.97萬
-其他應收款
----
-17.11%3,250.15萬
----
-22.69%3,798萬
----
-19.70%3,920.94萬
----
34.96%4,912.97萬
----
58.97%4,882.97萬
合同資產
4.41%3.39億
10.16%3.5億
12.28%3.11億
17.43%3.16億
16.11%3.25億
23.89%3.18億
32.95%2.77億
29.97%2.69億
102.57%2.8億
136.42%2.56億
預付款項
1.85%1.84億
-6.79%1.84億
-0.47%1.87億
29.54%1.81億
22.41%1.81億
57.34%1.97億
78.47%1.88億
64.31%1.4億
68.54%1.48億
71.23%1.25億
存貨
9.27%6.17億
9.18%6.18億
9.95%6.13億
11.78%5.91億
12.95%5.65億
16.50%5.66億
19.99%5.57億
32.00%5.29億
29.36%5億
37.45%4.86億
其他流動資產
91.22%1,483.01萬
472.14%4,434.33萬
-14.57%1,558.08萬
14.22%1,516.17萬
-7.16%775.56萬
-25.39%775.04萬
54.15%1,823.86萬
-11.35%1,327.43萬
-59.79%835.36萬
-51.88%1,038.77萬
流動資產合計
1.07%20.92億
3.25%21.41億
2.55%21.69億
-2.09%22.13億
0.11%20.7億
3.60%20.73億
4.43%21.15億
-0.37%22.61億
103.36%20.68億
117.59%20.01億
非流動資產
其他權益工具投資
-26.83%7,750.75萬
-15.62%7,250.75萬
29.62%7,250.75萬
29.62%7,250.75萬
89.37%1.06億
53.33%8,593.11萬
178.26%5,593.89萬
178.26%5,593.89萬
178.26%5,593.89萬
178.77%5,604.18萬
固定資產
----
-8.42%1,122.21萬
----
60.84%1,493.78萬
----
37.78%1,225.36萬
----
-6.90%928.77萬
----
30.80%889.34萬
無形資產
-12.00%1,668.9萬
-13.32%1,737.05萬
-11.38%1,820.8萬
-11.22%1,921.17萬
-17.00%1,896.41萬
-15.12%2,003.95萬
19.70%2,054.6萬
19.26%2,163.89萬
79.58%2,284.7萬
81.30%2,360.84萬
開發支出
131.94%1.63億
223.22%1.47億
368.84%1.29億
449.36%1.01億
434.38%7,040.23萬
465.39%4,549.52萬
581.83%2,742.06萬
--1,836.02萬
--1,317.47萬
--804.67萬
長期待攤費用
573.77%329.25萬
238.59%267.27萬
138.08%229.81萬
107.32%236.59萬
-56.62%48.87萬
-40.34%78.94萬
-36.49%96.52萬
-32.82%114.11萬
131.07%112.65萬
144.28%132.32萬
遞延所得稅資產
19.29%1.48億
18.03%1.43億
21.94%1.31億
28.25%1.27億
46.52%1.24億
56.61%1.21億
47.55%1.08億
48.77%9,869.17萬
52.51%8,488.31萬
48.29%7,713.14萬
使用權資產
-10.69%1,832.62萬
3.90%2,313.14萬
12.71%2,807.79萬
-22.13%1,681.29萬
-16.05%2,052.09萬
-19.77%2,226.28萬
-15.34%2,491.28萬
99.09%2,159.21萬
95.24%2,444.33萬
94.95%2,774.88萬
其他非流動資產
-73.62%906.13萬
-74.78%1,156.13萬
-79.72%907.23萬
46.11%5,806.13萬
-35.64%3,435.04萬
-12.24%4,585.04萬
-11.03%4,473.82萬
-21.03%3,973.82萬
1,287.74%5,337.24萬
1,260.46%5,224.77萬
非流動資產合計
45.53%5.69億
53.37%5.42億
79.62%5.23億
62.70%4.33億
47.25%3.91億
38.57%3.53億
41.92%2.91億
50.14%2.66億
136.59%2.65億
121.03%2.55億
資產總計
8.13%26.61億
10.55%26.83億
11.89%26.92億
4.74%26.47億
5.47%24.61億
7.55%24.27億
7.88%24.06億
3.29%25.27億
106.66%23.34億
117.97%22.56億
負債
流動負債
短期借款
399.76%2.76億
1,451.40%2.87億
2,446.28%2.6億
111.14%1.8億
93.19%5,521.08萬
104.81%1,851.08萬
36.73%1,020萬
-47.23%8,509.42萬
-84.75%2,857.8萬
-90.71%903.8萬
應付票據及應付帳款
10.91%3.21億
8.64%3.12億
14.13%2.94億
12.30%2.95億
34.62%2.89億
38.88%2.87億
31.16%2.58億
50.61%2.63億
23.34%2.15億
45.53%2.07億
-應付票據
39.43%1,539.16萬
128.55%2,881.48萬
54.70%1,411.14萬
3.64%1,345.78萬
52.73%1,103.93萬
-0.44%1,260.75萬
-0.25%912.17萬
51.12%1,298.47萬
-48.68%722.79萬
187.64%1,266.36萬
-應付帳款
9.78%3.05億
3.14%2.83億
12.64%2.8億
12.75%2.82億
33.99%2.78億
41.44%2.75億
32.70%2.48億
50.59%2.5億
29.68%2.08億
40.99%1.94億
合同負債
-1.13%9,721.68萬
-29.36%1.06億
-19.57%1.23億
-3.04%1.48億
-36.51%9,832.36萬
-0.61%1.5億
12.09%1.53億
-10.76%1.52億
-0.87%1.55億
-19.82%1.5億
應付職工薪酬
1.50%3,299.74萬
-10.08%2,810.6萬
10.27%3,375.48萬
5.51%3,242.16萬
8.02%3,250.84萬
2.46%3,125.51萬
-2.47%3,061.06萬
-3.97%3,072.98萬
-3.07%3,009.45萬
1.86%3,050.54萬
應交稅費
10.39%1.07億
15.05%9,800.08萬
17.84%1.06億
13.79%1.13億
44.76%9,699.16萬
56.94%8,518.36萬
73.23%9,010.57萬
59.40%9,931.84萬
37.27%6,700.22萬
22.00%5,427.8萬
其他應付款(含利息和股利)
-33.11%251.81萬
-6.47%391.18萬
-10.14%450.53萬
-16.60%478.88萬
-28.40%376.44萬
-18.97%418.23萬
47.95%501.36萬
-72.40%574.22萬
14.45%525.73萬
-24.47%516.14萬
-其他應付款
----
-6.47%391.18萬
----
-16.60%478.88萬
----
-18.97%418.23萬
----
-72.40%574.22萬
----
-24.47%516.14萬
一年內到期的非流動負債
-36.29%705.7萬
-13.97%984.72萬
0.10%1,376.4萬
-16.07%1,044.78萬
-15.58%1,107.64萬
3.03%1,144.64萬
87.33%1,374.98萬
73.61%1,244.78萬
85.32%1,312.01萬
61.79%1,110.99萬
其他流動負債
435.97%13.62萬
506.42%15.41萬
0.00%2.54萬
-57.22%25.13萬
-95.22%2.54萬
0.00%2.54萬
-53.71%2.54萬
-6.34%58.74萬
-47.68%53.17萬
-97.93%2.54萬
流動負債合計
43.70%8.44億
43.83%8.45億
49.09%8.35億
20.70%7.84億
14.16%5.87億
25.68%5.88億
28.96%5.6億
3.15%6.49億
-15.74%5.14億
-9.47%4.68億
非流動負債
預計負債
3.63%844.69萬
-6.55%793.26萬
-3.83%757.54萬
-52.17%686.49萬
-43.32%815.13萬
-38.05%848.88萬
-41.04%787.69萬
11.76%1,435.31萬
18.53%1,438.24萬
10.79%1,370.27萬
遞延所得稅負債
-30.29%250.21萬
-11.81%342.58萬
23.64%434.51萬
-20.01%272.76萬
--358.95萬
--388.44萬
--351.42萬
102.58%341萬
----
----
長期遞延收益
200.82%1,328.39萬
178.07%1,418.4萬
96.41%1,584.71萬
-16.72%649.32萬
-59.04%441.59萬
-15.53%510.09萬
21.40%806.82萬
57.67%779.68萬
-34.67%1,078.07萬
-60.13%603.89萬
租賃負債
34.20%974.65萬
70.02%1,401.09萬
2.90%1,064.87萬
-39.52%522.9萬
-31.55%726.29萬
-44.29%824.08萬
-44.60%1,034.85萬
183.03%864.51萬
118.51%1,061.07萬
115.68%1,479.21萬
非流動負債合計
45.09%3,397.93萬
53.81%3,955.33萬
28.88%3,841.62萬
-37.69%2,131.47萬
-34.53%2,341.96萬
-25.54%2,571.49萬
-22.95%2,980.77萬
51.85%3,420.5萬
6.81%3,577.37萬
0.47%3,453.37萬
負債合計
43.76%8.78億
44.25%8.85億
48.07%8.73億
17.78%8.05億
10.99%6.1億
22.15%6.13億
24.71%5.9億
4.83%6.83億
-14.57%5.5億
-8.85%5.02億
所有者權益(或股東權益)
實收資本(或股本)
-0.62%1.38億
0.51%1.39億
0.50%1.39億
0.45%1.38億
0.40%1.38億
0.00%1.38億
0.00%1.38億
0.00%1.38億
33.33%1.38億
33.33%1.38億
資本公積
-2.03%17.79億
0.18%18.08億
0.39%18.08億
0.55%18.06億
1.16%18.15億
0.91%18.04億
0.68%18億
0.46%17.96億
208.24%17.95億
207.14%17.88億
盈餘公積
534.24%340.74萬
534.24%340.74萬
534.24%340.74萬
534.24%340.74萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
0.00%53.72萬
未分配利潤
-18.55%-1.26億
23.99%-1.12億
34.38%-9,626.79萬
31.95%-8,441.73萬
43.83%-1.06億
31.85%-1.47億
32.72%-1.47億
34.81%-1.24億
28.08%-1.89億
19.09%-2.16億
減:庫存股
----
--3,005.35萬
--3,000.2萬
--2,182.91萬
--1,499.41萬
----
----
----
----
----
其他綜合收益
---669.77萬
---669.77萬
---669.77萬
---669.77萬
----
----
----
----
----
0.00%-144.25萬
歸屬母公司所有者權益合計
-2.52%17.87億
0.30%18.01億
1.36%18.17億
1.35%18.35億
5.11%18.33億
5.06%17.96億
4.98%17.92億
4.38%18.11億
313.06%17.44億
309.16%17.09億
少數股東權益
-120.01%-348.51萬
-115.77%-282.32萬
-89.45%257.05萬
-79.52%672.26萬
-55.61%1,741.57萬
-60.40%1,790.4萬
-51.73%2,436.43萬
-44.93%3,282.32萬
-37.80%3,923.06萬
-32.18%4,521.71萬
所有者權益(或股東權益)合計
-3.62%17.84億
-0.85%17.98億
0.14%18.19億
-0.09%18.42億
3.77%18.51億
3.37%18.14億
3.35%18.16億
2.74%18.44億
267.46%17.83億
262.18%17.54億
負債和所有者權益(或股東權益)總計
8.13%26.61億
10.55%26.83億
11.89%26.92億
4.74%26.47億
5.47%24.61億
7.55%24.27億
7.88%24.06億
3.29%25.27億
106.66%23.34億
117.97%22.56億
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
--
--
--
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 -25.20%3.29億-21.73%4.08億-13.51%5.35億-28.09%6.12億-40.08%4.39億-31.49%5.21億-30.87%6.18億-33.12%8.52億1,100.57%7.33億940.58%7.61億
交易性金融資產 -----------------40.04%3,000萬--------------5,003.75萬--5,002.5萬
應收票據及應收賬款 20.39%5.76億18.81%5.05億14.59%4.73億12.42%4.59億59.76%4.79億60.77%4.25億64.65%4.13億62.68%4.08億6.85%3億2.44%2.64億
-應收票據 31.53%591.06萬-86.20%39.35萬61.42%68.2萬579.49%400.9萬1,524.45%449.39萬-42.46%285.15萬1,820.45%42.25萬224.18%59萬-39.86%27.66萬--495.59萬
-應收賬款 20.29%5.7億19.52%5.04億14.54%4.73億11.60%4.55億58.40%4.74億62.74%4.22億64.50%4.13億62.57%4.07億6.93%2.99億0.52%2.59億
其他應收款(含利息和股利) -26.63%3,265.97萬-17.11%3,250.15萬-20.28%3,421.89萬-22.69%3,798萬-10.34%4,451.19萬-19.70%3,920.94萬7.84%4,292.63萬34.96%4,912.97萬22.79%4,964.68萬58.97%4,882.97萬
-其他應收款 -----17.11%3,250.15萬-----22.69%3,798萬-----19.70%3,920.94萬----34.96%4,912.97萬----58.97%4,882.97萬
合同資產 4.41%3.39億10.16%3.5億12.28%3.11億17.43%3.16億16.11%3.25億23.89%3.18億32.95%2.77億29.97%2.69億102.57%2.8億136.42%2.56億
預付款項 1.85%1.84億-6.79%1.84億-0.47%1.87億29.54%1.81億22.41%1.81億57.34%1.97億78.47%1.88億64.31%1.4億68.54%1.48億71.23%1.25億
存貨 9.27%6.17億9.18%6.18億9.95%6.13億11.78%5.91億12.95%5.65億16.50%5.66億19.99%5.57億32.00%5.29億29.36%5億37.45%4.86億
其他流動資產 91.22%1,483.01萬472.14%4,434.33萬-14.57%1,558.08萬14.22%1,516.17萬-7.16%775.56萬-25.39%775.04萬54.15%1,823.86萬-11.35%1,327.43萬-59.79%835.36萬-51.88%1,038.77萬
流動資產合計 1.07%20.92億3.25%21.41億2.55%21.69億-2.09%22.13億0.11%20.7億3.60%20.73億4.43%21.15億-0.37%22.61億103.36%20.68億117.59%20.01億
非流動資產
其他權益工具投資 -26.83%7,750.75萬-15.62%7,250.75萬29.62%7,250.75萬29.62%7,250.75萬89.37%1.06億53.33%8,593.11萬178.26%5,593.89萬178.26%5,593.89萬178.26%5,593.89萬178.77%5,604.18萬
固定資產 -----8.42%1,122.21萬----60.84%1,493.78萬----37.78%1,225.36萬-----6.90%928.77萬----30.80%889.34萬
無形資產 -12.00%1,668.9萬-13.32%1,737.05萬-11.38%1,820.8萬-11.22%1,921.17萬-17.00%1,896.41萬-15.12%2,003.95萬19.70%2,054.6萬19.26%2,163.89萬79.58%2,284.7萬81.30%2,360.84萬
開發支出 131.94%1.63億223.22%1.47億368.84%1.29億449.36%1.01億434.38%7,040.23萬465.39%4,549.52萬581.83%2,742.06萬--1,836.02萬--1,317.47萬--804.67萬
長期待攤費用 573.77%329.25萬238.59%267.27萬138.08%229.81萬107.32%236.59萬-56.62%48.87萬-40.34%78.94萬-36.49%96.52萬-32.82%114.11萬131.07%112.65萬144.28%132.32萬
遞延所得稅資產 19.29%1.48億18.03%1.43億21.94%1.31億28.25%1.27億46.52%1.24億56.61%1.21億47.55%1.08億48.77%9,869.17萬52.51%8,488.31萬48.29%7,713.14萬
使用權資產 -10.69%1,832.62萬3.90%2,313.14萬12.71%2,807.79萬-22.13%1,681.29萬-16.05%2,052.09萬-19.77%2,226.28萬-15.34%2,491.28萬99.09%2,159.21萬95.24%2,444.33萬94.95%2,774.88萬
其他非流動資產 -73.62%906.13萬-74.78%1,156.13萬-79.72%907.23萬46.11%5,806.13萬-35.64%3,435.04萬-12.24%4,585.04萬-11.03%4,473.82萬-21.03%3,973.82萬1,287.74%5,337.24萬1,260.46%5,224.77萬
非流動資產合計 45.53%5.69億53.37%5.42億79.62%5.23億62.70%4.33億47.25%3.91億38.57%3.53億41.92%2.91億50.14%2.66億136.59%2.65億121.03%2.55億
資產總計 8.13%26.61億10.55%26.83億11.89%26.92億4.74%26.47億5.47%24.61億7.55%24.27億7.88%24.06億3.29%25.27億106.66%23.34億117.97%22.56億
負債
流動負債
短期借款 399.76%2.76億1,451.40%2.87億2,446.28%2.6億111.14%1.8億93.19%5,521.08萬104.81%1,851.08萬36.73%1,020萬-47.23%8,509.42萬-84.75%2,857.8萬-90.71%903.8萬
應付票據及應付帳款 10.91%3.21億8.64%3.12億14.13%2.94億12.30%2.95億34.62%2.89億38.88%2.87億31.16%2.58億50.61%2.63億23.34%2.15億45.53%2.07億
-應付票據 39.43%1,539.16萬128.55%2,881.48萬54.70%1,411.14萬3.64%1,345.78萬52.73%1,103.93萬-0.44%1,260.75萬-0.25%912.17萬51.12%1,298.47萬-48.68%722.79萬187.64%1,266.36萬
-應付帳款 9.78%3.05億3.14%2.83億12.64%2.8億12.75%2.82億33.99%2.78億41.44%2.75億32.70%2.48億50.59%2.5億29.68%2.08億40.99%1.94億
合同負債 -1.13%9,721.68萬-29.36%1.06億-19.57%1.23億-3.04%1.48億-36.51%9,832.36萬-0.61%1.5億12.09%1.53億-10.76%1.52億-0.87%1.55億-19.82%1.5億
應付職工薪酬 1.50%3,299.74萬-10.08%2,810.6萬10.27%3,375.48萬5.51%3,242.16萬8.02%3,250.84萬2.46%3,125.51萬-2.47%3,061.06萬-3.97%3,072.98萬-3.07%3,009.45萬1.86%3,050.54萬
應交稅費 10.39%1.07億15.05%9,800.08萬17.84%1.06億13.79%1.13億44.76%9,699.16萬56.94%8,518.36萬73.23%9,010.57萬59.40%9,931.84萬37.27%6,700.22萬22.00%5,427.8萬
其他應付款(含利息和股利) -33.11%251.81萬-6.47%391.18萬-10.14%450.53萬-16.60%478.88萬-28.40%376.44萬-18.97%418.23萬47.95%501.36萬-72.40%574.22萬14.45%525.73萬-24.47%516.14萬
-其他應付款 -----6.47%391.18萬-----16.60%478.88萬-----18.97%418.23萬-----72.40%574.22萬-----24.47%516.14萬
一年內到期的非流動負債 -36.29%705.7萬-13.97%984.72萬0.10%1,376.4萬-16.07%1,044.78萬-15.58%1,107.64萬3.03%1,144.64萬87.33%1,374.98萬73.61%1,244.78萬85.32%1,312.01萬61.79%1,110.99萬
其他流動負債 435.97%13.62萬506.42%15.41萬0.00%2.54萬-57.22%25.13萬-95.22%2.54萬0.00%2.54萬-53.71%2.54萬-6.34%58.74萬-47.68%53.17萬-97.93%2.54萬
流動負債合計 43.70%8.44億43.83%8.45億49.09%8.35億20.70%7.84億14.16%5.87億25.68%5.88億28.96%5.6億3.15%6.49億-15.74%5.14億-9.47%4.68億
非流動負債
預計負債 3.63%844.69萬-6.55%793.26萬-3.83%757.54萬-52.17%686.49萬-43.32%815.13萬-38.05%848.88萬-41.04%787.69萬11.76%1,435.31萬18.53%1,438.24萬10.79%1,370.27萬
遞延所得稅負債 -30.29%250.21萬-11.81%342.58萬23.64%434.51萬-20.01%272.76萬--358.95萬--388.44萬--351.42萬102.58%341萬--------
長期遞延收益 200.82%1,328.39萬178.07%1,418.4萬96.41%1,584.71萬-16.72%649.32萬-59.04%441.59萬-15.53%510.09萬21.40%806.82萬57.67%779.68萬-34.67%1,078.07萬-60.13%603.89萬
租賃負債 34.20%974.65萬70.02%1,401.09萬2.90%1,064.87萬-39.52%522.9萬-31.55%726.29萬-44.29%824.08萬-44.60%1,034.85萬183.03%864.51萬118.51%1,061.07萬115.68%1,479.21萬
非流動負債合計 45.09%3,397.93萬53.81%3,955.33萬28.88%3,841.62萬-37.69%2,131.47萬-34.53%2,341.96萬-25.54%2,571.49萬-22.95%2,980.77萬51.85%3,420.5萬6.81%3,577.37萬0.47%3,453.37萬
負債合計 43.76%8.78億44.25%8.85億48.07%8.73億17.78%8.05億10.99%6.1億22.15%6.13億24.71%5.9億4.83%6.83億-14.57%5.5億-8.85%5.02億
所有者權益(或股東權益)
實收資本(或股本) -0.62%1.38億0.51%1.39億0.50%1.39億0.45%1.38億0.40%1.38億0.00%1.38億0.00%1.38億0.00%1.38億33.33%1.38億33.33%1.38億
資本公積 -2.03%17.79億0.18%18.08億0.39%18.08億0.55%18.06億1.16%18.15億0.91%18.04億0.68%18億0.46%17.96億208.24%17.95億207.14%17.88億
盈餘公積 534.24%340.74萬534.24%340.74萬534.24%340.74萬534.24%340.74萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬0.00%53.72萬
未分配利潤 -18.55%-1.26億23.99%-1.12億34.38%-9,626.79萬31.95%-8,441.73萬43.83%-1.06億31.85%-1.47億32.72%-1.47億34.81%-1.24億28.08%-1.89億19.09%-2.16億
減:庫存股 ------3,005.35萬--3,000.2萬--2,182.91萬--1,499.41萬--------------------
其他綜合收益 ---669.77萬---669.77萬---669.77萬---669.77萬--------------------0.00%-144.25萬
歸屬母公司所有者權益合計 -2.52%17.87億0.30%18.01億1.36%18.17億1.35%18.35億5.11%18.33億5.06%17.96億4.98%17.92億4.38%18.11億313.06%17.44億309.16%17.09億
少數股東權益 -120.01%-348.51萬-115.77%-282.32萬-89.45%257.05萬-79.52%672.26萬-55.61%1,741.57萬-60.40%1,790.4萬-51.73%2,436.43萬-44.93%3,282.32萬-37.80%3,923.06萬-32.18%4,521.71萬
所有者權益(或股東權益)合計 -3.62%17.84億-0.85%17.98億0.14%18.19億-0.09%18.42億3.77%18.51億3.37%18.14億3.35%18.16億2.74%18.44億267.46%17.83億262.18%17.54億
負債和所有者權益(或股東權益)總計 8.13%26.61億10.55%26.83億11.89%26.92億4.74%26.47億5.47%24.61億7.55%24.27億7.88%24.06億3.29%25.27億106.66%23.34億117.97%22.56億
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 ------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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