滬深市場個股詳情

688619 羅普特

添加自選
  • 9.43
  • +0.11+1.18%
午間休市 11/29 11:29 (北京)
17.49億總市值-12556市盈率TTM

羅普特關鍵統計數據

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
-28.76%1.02億
-18.29%1.99億
6.21%2.3億
62.38%2.99億
16.82%1.43億
-17.31%2.43億
-17.71%2.17億
-76.59%1.84億
-78.58%1.22億
-39.90%2.94億
交易性金融資產
-8.50%1.01億
33.39%8,064萬
32.99%8,004.65萬
-32.36%8,004.2萬
-9.42%1.1億
--6,045.25萬
-57.01%6,018.98萬
--1.18億
-19.00%1.22億
----
應收票據及應收賬款
-24.10%3.59億
0.76%3.93億
8.19%4.03億
4.79%4.08億
12.09%4.73億
-8.54%3.9億
-8.58%3.73億
-11.46%3.89億
7.27%4.22億
28.01%4.27億
-應收票據
--383.36萬
-98.91%12.26萬
-92.86%26.85萬
199.00%275.08萬
----
621.36%1,124.99萬
17.46%376萬
-69.75%92萬
776.23%334.13萬
308.97%155.95萬
-應收賬款
-24.91%3.55億
3.72%3.93億
9.22%4.03億
4.33%4.05億
12.98%4.73億
-10.85%3.79億
-8.78%3.69億
-11.05%3.89億
6.52%4.19億
27.69%4.25億
其他應收款(含利息和股利)
16.24%647.41萬
-19.27%613.23萬
-30.22%567.37萬
-31.93%522.32萬
-53.95%556.99萬
-31.63%759.64萬
-25.88%813.12萬
-15.21%767.29萬
-12.32%1,209.42萬
3.25%1,111.14萬
-其他應收款
----
-19.27%613.23萬
----
-31.93%522.32萬
----
-31.63%759.64萬
----
-15.21%767.29萬
----
3.25%1,111.14萬
合同資產
79.28%958.02萬
121.58%920.23萬
136.24%1,048.21萬
110.56%1,050.09萬
-40.26%534.37萬
-34.76%415.3萬
-52.57%443.71萬
-46.51%498.71萬
3.60%894.44萬
-39.02%636.6萬
預付款項
-14.43%1,001.19萬
-51.62%905.31萬
-12.24%1,257.17萬
-21.90%1,088.78萬
-28.02%1,170.02萬
5.31%1,871.21萬
-52.13%1,432.54萬
-47.10%1,394.04萬
-42.93%1,625.39萬
-25.75%1,776.87萬
存貨
-63.13%7,702.33萬
-49.13%1.25億
-60.33%1.08億
-62.64%9,795.79萬
-24.07%2.09億
0.47%2.46億
16.63%2.73億
18.13%2.62億
70.04%2.75億
27.47%2.45億
一年內到期的非流動資產
14.47%2.88億
18.78%2.67億
23.28%2.5億
27.27%2.46億
35.68%2.52億
28.79%2.25億
5.59%2.03億
-5.87%1.94億
16.52%1.86億
1.96%1.75億
其他流動資產
-45.47%4,541.59萬
-43.42%5,362.86萬
-37.28%5,629.51萬
-38.83%5,526.36萬
114.97%8,329.34萬
129.40%9,479.16萬
116.53%8,975.79萬
388.18%9,034.51萬
148.01%3,874.74萬
100.72%4,132.23萬
流動資產合計
-22.77%9.99億
-11.40%11.43億
-6.87%11.56億
-4.06%12.13億
7.49%12.93億
6.02%12.9億
-6.53%12.42億
-26.35%12.65億
-19.93%12.03億
-19.25%12.17億
非流動資產
其他債權投資
0.00%1,638萬
0.00%1,638萬
0.00%1,638萬
0.00%1,638萬
--1,638萬
--1,638萬
--1,638萬
--1,638萬
----
----
長期應收款
-6.51%2.15億
31.32%2.48億
64.48%2.73億
53.94%2.86億
8.28%2.3億
-22.92%1.89億
-37.12%1.66億
-32.57%1.86億
-7.65%2.12億
66.71%2.45億
固定資產
----
8.63%1,815.18萬
----
-12.66%1,612.13萬
----
3.90%1,670.92萬
----
11.87%1,845.72萬
----
-8.04%1,608.19萬
固定資產清理
----
----
----
----
----
---7.69萬
----
----
----
----
在建工程
----
3.81%2.51億
----
0.23%2.43億
----
70,157.03%2.42億
----
70,157.03%2.42億
----
0.00%34.44萬
無形資產
-7.14%728.71萬
-0.20%827.07萬
78.98%1,566.32萬
-30.19%642.68萬
-18.88%784.77萬
-18.25%828.71萬
-4.51%875.12萬
-3.16%920.55萬
64.57%967.46萬
67.95%1,013.68萬
商譽
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
0.00%121.12萬
長期待攤費用
-53.15%251.77萬
-45.32%353.03萬
-25.34%440.94萬
-20.63%543.75萬
69.57%537.39萬
73.25%645.59萬
57.04%590.59萬
52.11%685.05萬
109.44%316.91萬
96.61%372.64萬
遞延所得稅資產
30.08%7,693.7萬
14.19%6,921.63萬
12.05%6,373.31萬
16.90%6,034.97萬
51.35%5,914.77萬
82.23%6,061.25萬
83.61%5,687.98萬
88.77%5,162.49萬
53.27%3,908.12萬
61.57%3,326.13萬
使用權資產
-70.35%417.69萬
-61.41%643.43萬
-56.21%926.89萬
-53.44%1,163.27萬
-40.72%1,408.93萬
-46.29%1,667.36萬
170.86%2,116.54萬
190.54%2,498.18萬
--2,376.81萬
--3,104.67萬
其他非流動資產
-47.83%1,297.63萬
-44.22%1,369.79萬
-57.71%1,437.99萬
-40.56%1,944.93萬
-41.85%2,487.19萬
-90.10%2,455.81萬
-86.55%3,399.97萬
15.35%3,271.82萬
11.83%4,277.27萬
603.87%2.48億
非流動資產合計
-1.25%6.36億
9.68%6.67億
15.98%6.91億
12.69%6.92億
2.12%6.44億
-3.83%6.08億
-4.34%5.96億
57.10%6.14億
86.41%6.3億
153.57%6.32億
資產總計
-15.62%16.34億
-4.65%18.1億
0.54%18.48億
1.41%19.05億
5.64%19.37億
2.65%18.98億
-5.83%18.38億
-10.87%18.79億
-0.39%18.33億
5.29%18.49億
負債
流動負債
短期借款
3.01%2.86億
17.52%3.62億
36.79%3.55億
51.81%3.35億
90.99%2.78億
332.90%3.08億
25,882.07%2.6億
224.51%2.21億
142.29%1.46億
-9.56%7,106.61萬
應付票據及應付帳款
-40.89%1.72億
-17.10%1.98億
-1.88%2.14億
-14.39%2.35億
21.67%2.91億
-21.68%2.39億
-51.89%2.18億
-46.42%2.75億
-24.50%2.39億
39.59%3.05億
-應付票據
-70.74%104.11萬
9.78%1,289.75萬
-36.21%1,478.28萬
-91.69%218.53萬
-63.71%355.84萬
-34.32%1,174.88萬
-48.99%2,317.57萬
-42.72%2,630.51萬
-62.32%980.52萬
8.62%1,788.67萬
-應付帳款
-40.52%1.71億
-18.49%1.85億
2.21%1.99億
-6.21%2.33億
25.32%2.87億
-20.89%2.27億
-52.21%1.95億
-46.78%2.49億
-21.11%2.29億
42.11%2.87億
合同負債
14.65%1,633.07萬
239.33%5,217.09萬
170.14%4,665.07萬
156.21%4,120.84萬
1.49%1,424.34萬
-27.05%1,537.45萬
-18.77%1,726.88萬
-12.35%1,608.37萬
-52.08%1,403.42萬
-56.64%2,107.54萬
應付職工薪酬
-13.59%515.94萬
1.97%571.27萬
-22.68%628.2萬
-17.45%952.4萬
-18.11%597.07萬
-27.79%560.23萬
23.03%812.46萬
-19.44%1,153.72萬
4.04%729.16萬
11.62%775.79萬
應交稅費
-7.24%2,149.58萬
-44.37%1,861.29萬
31.50%2,847.88萬
-22.14%2,761.61萬
45.35%2,317.44萬
436.76%3,345.85萬
13.02%2,165.66萬
71.59%3,547.05萬
-24.30%1,594.38萬
-42.74%623.34萬
其他應付款(含利息和股利)
0.04%1,076.16萬
26.86%1,415.24萬
-43.06%1,011.9萬
-26.23%1,158.83萬
-58.91%1,075.75萬
-65.92%1,115.56萬
-18.84%1,777.13萬
-32.00%1,570.85萬
879.93%2,617.98萬
76.99%3,272.92萬
-應付股利
----
----
----
----
----
----
----
----
----
-44.19%888.39萬
-其他應付款
----
26.86%1,415.24萬
----
-26.23%1,158.83萬
----
-53.22%1,115.56萬
----
-32.00%1,570.85萬
----
827.05%2,384.54萬
一年內到期的非流動負債
-1.27%1,564.94萬
11.14%1,599.71萬
20.42%1,494.84萬
34.11%1,792.39萬
-12.86%1,585.09萬
25.41%1,439.36萬
223.94%1,241.39萬
252.29%1,336.47萬
--1,818.96萬
--1,147.75萬
其他流動負債
-69.92%917.35萬
-64.08%1,034.59萬
-59.31%1,063.56萬
-35.60%1,396.36萬
69.64%3,050.18萬
132.65%2,880.3萬
85.89%2,614.12萬
17.54%2,168.23萬
-28.22%1,797.99萬
-52.72%1,238.05萬
流動負債合計
-19.78%5.37億
3.25%6.76億
18.11%6.86億
13.59%6.92億
38.23%6.69億
40.14%6.55億
7.50%5.81億
-10.32%6.1億
4.88%4.84億
14.57%4.67億
非流動負債
長期應付職工薪酬
-53.28%64萬
-53.28%64萬
-26.28%101萬
-26.28%101萬
251.28%137萬
251.28%137萬
251.28%137萬
251.28%137萬
--39萬
--39萬
預計負債
193.84%498.42萬
1,150.15%958.87萬
877.80%1,057.12萬
999.38%1,063.05萬
-28.38%169.62萬
-70.23%76.7萬
-46.34%108.11萬
-65.45%96.7萬
42.97%236.85萬
75.59%257.67萬
長期遞延收益
----
----
----
----
-80.00%8,141.44
-66.67%1.63萬
-57.14%2.44萬
-50.00%3.26萬
-73.18%4.07萬
-70.60%4.88萬
租賃負債
-79.40%145.06萬
-81.51%167.54萬
-73.97%336.87萬
-77.87%337.77萬
-42.85%704.08萬
-54.95%906.1萬
190.75%1,294.35萬
193.88%1,526.24萬
--1,232.09萬
--2,011.52萬
其他非流動負債
-54.47%1,292.58萬
-34.83%1,425.56萬
-28.99%1,761.34萬
-13.49%1,899.95萬
20.90%2,838.96萬
-20.75%2,187.3萬
-13.93%2,480.45萬
-29.07%2,196.11萬
4.23%2,348.25萬
37.86%2,760.07萬
非流動負債合計
5.19%8,796.28萬
-18.91%7,680.48萬
52.60%7,419.08萬
71.30%7,464.95萬
116.62%8,362.24萬
86.70%9,471.78萬
36.06%4,861.77萬
10.58%4,357.77萬
58.61%3,860.25萬
134.28%5,073.15萬
負債合計
-17.01%6.25億
0.45%7.53億
20.78%7.6億
17.44%7.67億
44.03%7.53億
44.70%7.5億
9.27%6.3億
-9.18%6.53億
7.57%5.23億
20.60%5.18億
所有者權益(或股東權益)
實收資本(或股本)
-1.18%1.85億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.19%1.88億
0.19%1.88億
0.19%1.88億
0.19%1.88億
0.00%1.87億
0.00%1.87億
資本公積
-3.28%9.71億
-0.45%9.99億
-0.36%9.99億
-0.36%9.99億
1.07%10.04億
0.99%10.04億
0.90%10.03億
0.90%10.03億
0.30%9.94億
0.15%9.94億
盈餘公積
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
0.00%2,839萬
42.13%2,839萬
42.13%2,839萬
未分配利潤
-971.16%-1.25億
-313.89%-7,825.45萬
-2,797.70%-4,993.58萬
-251.43%-2,884.37萬
-88.03%1,434.9萬
-113.51%-1,890.71萬
-98.81%185.11萬
-88.64%1,904.78萬
-17.45%1.2億
22.13%1.4億
減:庫存股
0.15%7,110.22萬
42.40%1.01億
237.01%1.01億
136.66%7,099.63萬
136.66%7,099.63萬
136.66%7,099.63萬
--2,999.99萬
--2,999.99萬
--2,999.99萬
--2,999.99萬
歸屬母公司所有者權益合計
-15.01%9.89億
-8.32%10.36億
-10.62%10.64億
-7.66%11.15億
-10.43%11.64億
-14.37%11.3億
-12.74%11.9億
-12.30%12.08億
-3.27%12.99億
0.40%13.19億
少數股東權益
1.12%2,077.64萬
12.74%2,098.38萬
31.40%2,311.54萬
28.22%2,291.9萬
76.50%2,054.67萬
59.61%1,861.3萬
60.53%1,759.21萬
53.51%1,787.51萬
-0.03%1,164.11萬
-6.91%1,166.15萬
所有者權益(或股東權益)合計
-14.73%10.1億
-7.98%10.57億
-10.01%10.87億
-7.13%11.38億
-9.65%11.84億
-13.72%11.48億
-12.16%12.08億
-11.75%12.26億
-3.25%13.11億
0.33%13.31億
負債和所有者權益(或股東權益)總計
-15.62%16.34億
-4.65%18.1億
0.54%18.48億
1.41%19.05億
5.64%19.37億
2.65%18.98億
-5.83%18.38億
-10.87%18.79億
-0.39%18.33億
5.29%18.49億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -28.76%1.02億-18.29%1.99億6.21%2.3億62.38%2.99億16.82%1.43億-17.31%2.43億-17.71%2.17億-76.59%1.84億-78.58%1.22億-39.90%2.94億
交易性金融資產 -8.50%1.01億33.39%8,064萬32.99%8,004.65萬-32.36%8,004.2萬-9.42%1.1億--6,045.25萬-57.01%6,018.98萬--1.18億-19.00%1.22億----
應收票據及應收賬款 -24.10%3.59億0.76%3.93億8.19%4.03億4.79%4.08億12.09%4.73億-8.54%3.9億-8.58%3.73億-11.46%3.89億7.27%4.22億28.01%4.27億
-應收票據 --383.36萬-98.91%12.26萬-92.86%26.85萬199.00%275.08萬----621.36%1,124.99萬17.46%376萬-69.75%92萬776.23%334.13萬308.97%155.95萬
-應收賬款 -24.91%3.55億3.72%3.93億9.22%4.03億4.33%4.05億12.98%4.73億-10.85%3.79億-8.78%3.69億-11.05%3.89億6.52%4.19億27.69%4.25億
其他應收款(含利息和股利) 16.24%647.41萬-19.27%613.23萬-30.22%567.37萬-31.93%522.32萬-53.95%556.99萬-31.63%759.64萬-25.88%813.12萬-15.21%767.29萬-12.32%1,209.42萬3.25%1,111.14萬
-其他應收款 -----19.27%613.23萬-----31.93%522.32萬-----31.63%759.64萬-----15.21%767.29萬----3.25%1,111.14萬
合同資產 79.28%958.02萬121.58%920.23萬136.24%1,048.21萬110.56%1,050.09萬-40.26%534.37萬-34.76%415.3萬-52.57%443.71萬-46.51%498.71萬3.60%894.44萬-39.02%636.6萬
預付款項 -14.43%1,001.19萬-51.62%905.31萬-12.24%1,257.17萬-21.90%1,088.78萬-28.02%1,170.02萬5.31%1,871.21萬-52.13%1,432.54萬-47.10%1,394.04萬-42.93%1,625.39萬-25.75%1,776.87萬
存貨 -63.13%7,702.33萬-49.13%1.25億-60.33%1.08億-62.64%9,795.79萬-24.07%2.09億0.47%2.46億16.63%2.73億18.13%2.62億70.04%2.75億27.47%2.45億
一年內到期的非流動資產 14.47%2.88億18.78%2.67億23.28%2.5億27.27%2.46億35.68%2.52億28.79%2.25億5.59%2.03億-5.87%1.94億16.52%1.86億1.96%1.75億
其他流動資產 -45.47%4,541.59萬-43.42%5,362.86萬-37.28%5,629.51萬-38.83%5,526.36萬114.97%8,329.34萬129.40%9,479.16萬116.53%8,975.79萬388.18%9,034.51萬148.01%3,874.74萬100.72%4,132.23萬
流動資產合計 -22.77%9.99億-11.40%11.43億-6.87%11.56億-4.06%12.13億7.49%12.93億6.02%12.9億-6.53%12.42億-26.35%12.65億-19.93%12.03億-19.25%12.17億
非流動資產
其他債權投資 0.00%1,638萬0.00%1,638萬0.00%1,638萬0.00%1,638萬--1,638萬--1,638萬--1,638萬--1,638萬--------
長期應收款 -6.51%2.15億31.32%2.48億64.48%2.73億53.94%2.86億8.28%2.3億-22.92%1.89億-37.12%1.66億-32.57%1.86億-7.65%2.12億66.71%2.45億
固定資產 ----8.63%1,815.18萬-----12.66%1,612.13萬----3.90%1,670.92萬----11.87%1,845.72萬-----8.04%1,608.19萬
固定資產清理 -----------------------7.69萬----------------
在建工程 ----3.81%2.51億----0.23%2.43億----70,157.03%2.42億----70,157.03%2.42億----0.00%34.44萬
無形資產 -7.14%728.71萬-0.20%827.07萬78.98%1,566.32萬-30.19%642.68萬-18.88%784.77萬-18.25%828.71萬-4.51%875.12萬-3.16%920.55萬64.57%967.46萬67.95%1,013.68萬
商譽 0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬0.00%121.12萬
長期待攤費用 -53.15%251.77萬-45.32%353.03萬-25.34%440.94萬-20.63%543.75萬69.57%537.39萬73.25%645.59萬57.04%590.59萬52.11%685.05萬109.44%316.91萬96.61%372.64萬
遞延所得稅資產 30.08%7,693.7萬14.19%6,921.63萬12.05%6,373.31萬16.90%6,034.97萬51.35%5,914.77萬82.23%6,061.25萬83.61%5,687.98萬88.77%5,162.49萬53.27%3,908.12萬61.57%3,326.13萬
使用權資產 -70.35%417.69萬-61.41%643.43萬-56.21%926.89萬-53.44%1,163.27萬-40.72%1,408.93萬-46.29%1,667.36萬170.86%2,116.54萬190.54%2,498.18萬--2,376.81萬--3,104.67萬
其他非流動資產 -47.83%1,297.63萬-44.22%1,369.79萬-57.71%1,437.99萬-40.56%1,944.93萬-41.85%2,487.19萬-90.10%2,455.81萬-86.55%3,399.97萬15.35%3,271.82萬11.83%4,277.27萬603.87%2.48億
非流動資產合計 -1.25%6.36億9.68%6.67億15.98%6.91億12.69%6.92億2.12%6.44億-3.83%6.08億-4.34%5.96億57.10%6.14億86.41%6.3億153.57%6.32億
資產總計 -15.62%16.34億-4.65%18.1億0.54%18.48億1.41%19.05億5.64%19.37億2.65%18.98億-5.83%18.38億-10.87%18.79億-0.39%18.33億5.29%18.49億
負債
流動負債
短期借款 3.01%2.86億17.52%3.62億36.79%3.55億51.81%3.35億90.99%2.78億332.90%3.08億25,882.07%2.6億224.51%2.21億142.29%1.46億-9.56%7,106.61萬
應付票據及應付帳款 -40.89%1.72億-17.10%1.98億-1.88%2.14億-14.39%2.35億21.67%2.91億-21.68%2.39億-51.89%2.18億-46.42%2.75億-24.50%2.39億39.59%3.05億
-應付票據 -70.74%104.11萬9.78%1,289.75萬-36.21%1,478.28萬-91.69%218.53萬-63.71%355.84萬-34.32%1,174.88萬-48.99%2,317.57萬-42.72%2,630.51萬-62.32%980.52萬8.62%1,788.67萬
-應付帳款 -40.52%1.71億-18.49%1.85億2.21%1.99億-6.21%2.33億25.32%2.87億-20.89%2.27億-52.21%1.95億-46.78%2.49億-21.11%2.29億42.11%2.87億
合同負債 14.65%1,633.07萬239.33%5,217.09萬170.14%4,665.07萬156.21%4,120.84萬1.49%1,424.34萬-27.05%1,537.45萬-18.77%1,726.88萬-12.35%1,608.37萬-52.08%1,403.42萬-56.64%2,107.54萬
應付職工薪酬 -13.59%515.94萬1.97%571.27萬-22.68%628.2萬-17.45%952.4萬-18.11%597.07萬-27.79%560.23萬23.03%812.46萬-19.44%1,153.72萬4.04%729.16萬11.62%775.79萬
應交稅費 -7.24%2,149.58萬-44.37%1,861.29萬31.50%2,847.88萬-22.14%2,761.61萬45.35%2,317.44萬436.76%3,345.85萬13.02%2,165.66萬71.59%3,547.05萬-24.30%1,594.38萬-42.74%623.34萬
其他應付款(含利息和股利) 0.04%1,076.16萬26.86%1,415.24萬-43.06%1,011.9萬-26.23%1,158.83萬-58.91%1,075.75萬-65.92%1,115.56萬-18.84%1,777.13萬-32.00%1,570.85萬879.93%2,617.98萬76.99%3,272.92萬
-應付股利 -------------------------------------44.19%888.39萬
-其他應付款 ----26.86%1,415.24萬-----26.23%1,158.83萬-----53.22%1,115.56萬-----32.00%1,570.85萬----827.05%2,384.54萬
一年內到期的非流動負債 -1.27%1,564.94萬11.14%1,599.71萬20.42%1,494.84萬34.11%1,792.39萬-12.86%1,585.09萬25.41%1,439.36萬223.94%1,241.39萬252.29%1,336.47萬--1,818.96萬--1,147.75萬
其他流動負債 -69.92%917.35萬-64.08%1,034.59萬-59.31%1,063.56萬-35.60%1,396.36萬69.64%3,050.18萬132.65%2,880.3萬85.89%2,614.12萬17.54%2,168.23萬-28.22%1,797.99萬-52.72%1,238.05萬
流動負債合計 -19.78%5.37億3.25%6.76億18.11%6.86億13.59%6.92億38.23%6.69億40.14%6.55億7.50%5.81億-10.32%6.1億4.88%4.84億14.57%4.67億
非流動負債
長期應付職工薪酬 -53.28%64萬-53.28%64萬-26.28%101萬-26.28%101萬251.28%137萬251.28%137萬251.28%137萬251.28%137萬--39萬--39萬
預計負債 193.84%498.42萬1,150.15%958.87萬877.80%1,057.12萬999.38%1,063.05萬-28.38%169.62萬-70.23%76.7萬-46.34%108.11萬-65.45%96.7萬42.97%236.85萬75.59%257.67萬
長期遞延收益 -----------------80.00%8,141.44-66.67%1.63萬-57.14%2.44萬-50.00%3.26萬-73.18%4.07萬-70.60%4.88萬
租賃負債 -79.40%145.06萬-81.51%167.54萬-73.97%336.87萬-77.87%337.77萬-42.85%704.08萬-54.95%906.1萬190.75%1,294.35萬193.88%1,526.24萬--1,232.09萬--2,011.52萬
其他非流動負債 -54.47%1,292.58萬-34.83%1,425.56萬-28.99%1,761.34萬-13.49%1,899.95萬20.90%2,838.96萬-20.75%2,187.3萬-13.93%2,480.45萬-29.07%2,196.11萬4.23%2,348.25萬37.86%2,760.07萬
非流動負債合計 5.19%8,796.28萬-18.91%7,680.48萬52.60%7,419.08萬71.30%7,464.95萬116.62%8,362.24萬86.70%9,471.78萬36.06%4,861.77萬10.58%4,357.77萬58.61%3,860.25萬134.28%5,073.15萬
負債合計 -17.01%6.25億0.45%7.53億20.78%7.6億17.44%7.67億44.03%7.53億44.70%7.5億9.27%6.3億-9.18%6.53億7.57%5.23億20.60%5.18億
所有者權益(或股東權益)
實收資本(或股本) -1.18%1.85億0.00%1.88億0.00%1.88億0.00%1.88億0.19%1.88億0.19%1.88億0.19%1.88億0.19%1.88億0.00%1.87億0.00%1.87億
資本公積 -3.28%9.71億-0.45%9.99億-0.36%9.99億-0.36%9.99億1.07%10.04億0.99%10.04億0.90%10.03億0.90%10.03億0.30%9.94億0.15%9.94億
盈餘公積 0.00%2,839萬0.00%2,839萬0.00%2,839萬0.00%2,839萬0.00%2,839萬0.00%2,839萬0.00%2,839萬0.00%2,839萬42.13%2,839萬42.13%2,839萬
未分配利潤 -971.16%-1.25億-313.89%-7,825.45萬-2,797.70%-4,993.58萬-251.43%-2,884.37萬-88.03%1,434.9萬-113.51%-1,890.71萬-98.81%185.11萬-88.64%1,904.78萬-17.45%1.2億22.13%1.4億
減:庫存股 0.15%7,110.22萬42.40%1.01億237.01%1.01億136.66%7,099.63萬136.66%7,099.63萬136.66%7,099.63萬--2,999.99萬--2,999.99萬--2,999.99萬--2,999.99萬
歸屬母公司所有者權益合計 -15.01%9.89億-8.32%10.36億-10.62%10.64億-7.66%11.15億-10.43%11.64億-14.37%11.3億-12.74%11.9億-12.30%12.08億-3.27%12.99億0.40%13.19億
少數股東權益 1.12%2,077.64萬12.74%2,098.38萬31.40%2,311.54萬28.22%2,291.9萬76.50%2,054.67萬59.61%1,861.3萬60.53%1,759.21萬53.51%1,787.51萬-0.03%1,164.11萬-6.91%1,166.15萬
所有者權益(或股東權益)合計 -14.73%10.1億-7.98%10.57億-10.01%10.87億-7.13%11.38億-9.65%11.84億-13.72%11.48億-12.16%12.08億-11.75%12.26億-3.25%13.11億0.33%13.31億
負債和所有者權益(或股東權益)總計 -15.62%16.34億-4.65%18.1億0.54%18.48億1.41%19.05億5.64%19.37億2.65%18.98億-5.83%18.38億-10.87%18.79億-0.39%18.33億5.29%18.49億
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 ------大華會計師事務所(特殊普通合夥)------上會會計師事務所(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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