滬深市場個股詳情

688690 納微科技

添加自選
  • 23.79
  • -0.08-0.34%
午間休市 11/14 11:29 (北京)
96.07億總市值134.41市盈率TTM

納微科技關鍵統計數據

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
3.60%2.54億
-23.32%2.49億
-22.10%2.94億
35.49%3.4億
-41.07%2.45億
-22.65%3.25億
76.75%3.77億
-33.38%2.51億
35.30%4.16億
-15.08%4.21億
交易性金融資產
390.87%4,908.65萬
-9.02%3,209.86萬
25.26%4,400萬
-92.34%1,100萬
--1,000萬
--3,528.11萬
75.64%3,512.72萬
617.88%1.44億
----
----
應收票據及應收賬款
26.79%3.32億
16.01%3.02億
23.09%2.84億
-10.19%2.23億
42.12%2.62億
66.56%2.61億
47.50%2.31億
133.09%2.48億
85.18%1.84億
69.08%1.57億
-應收票據
69.67%2,308.87萬
53.21%2,146.52萬
51.39%2,760.1萬
47.97%2,534.6萬
-14.05%1,360.81萬
40.79%1,401.02萬
45.20%1,823.17萬
33.58%1,712.93萬
5.92%1,583.26萬
-21.56%995.14萬
-應收賬款
24.44%3.09億
13.90%2.81億
20.66%2.56億
-14.51%1.97億
47.41%2.48億
68.31%2.47億
47.70%2.12億
146.73%2.31億
99.20%1.68億
83.48%1.47億
其他應收款(含利息和股利)
1.73%542.34萬
4.79%520.71萬
-29.26%675.51萬
31.97%606.6萬
-31.82%533.1萬
13.23%496.89萬
111.65%954.98萬
451.88%459.65萬
198.02%781.89萬
126.48%438.83萬
-其他應收款
----
4.79%520.71萬
----
31.97%606.6萬
----
13.23%496.89萬
----
451.88%459.65萬
----
126.48%438.83萬
合同資產
54.38%222.29萬
-13.89%194.98萬
-6.52%275.22萬
-62.87%124.55萬
-76.17%143.99萬
-54.56%226.42萬
870.94%294.43萬
797.11%335.45萬
--604.28萬
--498.3萬
預付款項
-29.24%827.02萬
22.64%874.59萬
137.73%2,624.14萬
-33.86%494.48萬
-24.86%1,168.79萬
-32.79%713.14萬
26.47%1,103.84萬
67.27%747.62萬
132.40%1,555.55萬
94.13%1,061.07萬
存貨
24.99%3.39億
24.62%3.32億
33.33%3.3億
23.22%2.72億
33.73%2.71億
48.13%2.66億
82.49%2.47億
76.37%2.21億
128.10%2.03億
158.50%1.8億
應收款項融資
77.90%2,113.08萬
-69.27%382.22萬
24.40%1,323.64萬
29.32%971.45萬
26.99%1,187.78萬
108.42%1,243.82萬
229.39%1,064.05萬
118.37%751.19萬
4.41%935.33萬
-6.48%596.8萬
一年內到期的非流動資產
-52.13%1.41億
79.49%2.81億
45.43%2.26億
2,457.71%2.98億
2,517.15%2.96億
1,278.41%1.57億
1,313.12%1.55億
14.41%1,165.71萬
--1,129.41萬
--1,136.27萬
其他流動資產
35.98%1,688.87萬
39.24%1,385.8萬
33.68%1,254.42萬
151.90%1,275.72萬
103.12%1,241.96萬
67.87%995.22萬
45.97%938.34萬
-34.26%506.44萬
-0.85%611.45萬
-27.08%592.85萬
流動資產合計
3.81%11.7億
13.84%12.31億
13.73%12.39億
30.54%11.78億
31.09%11.27億
35.10%10.81億
94.65%10.89億
37.83%9.03億
59.03%8.6億
17.79%8億
非流動資產
債權投資
-66.04%4,652.36萬
----
-80.35%5,313.14萬
-67.28%1.38億
-67.28%1.37億
-34.34%2.73億
-29.27%2.7億
45.30%4.22億
--4.19億
--4.15億
其他非流動金融資產
-0.74%1,488.96萬
-0.74%1,488.96萬
-0.74%1,488.96萬
-0.74%1,488.96萬
--1,500萬
--1,500萬
--1,500萬
--1,500萬
----
----
固定資產
----
66.20%5.16億
----
2.87%3.07億
----
28.56%3.11億
----
30.21%2.99億
----
13.05%2.42億
在建工程
----
-2.00%6,298.62萬
----
218.52%1.19億
----
44.23%6,427.45萬
----
370.48%3,720.44萬
----
1,673.13%4,456.3萬
工程物資
----
-20.59%7,950.46
----
--1.08萬
----
--1萬
----
----
----
----
無形資產
86.42%9,740.21萬
95.30%9,901萬
96.42%1.01億
0.11%5,199.57萬
109.88%5,224.74萬
103.20%5,069.74萬
226.75%5,137.32萬
230.07%5,193.75萬
79.86%2,489.34萬
80.03%2,495.01萬
商譽
27.22%1.91億
42.54%2.14億
42.94%2.15億
-17.62%1.24億
0.00%1.5億
0.00%1.5億
1,655.48%1.5億
--1.5億
--1.5億
--1.5億
長期待攤費用
111.22%3,807.88萬
10.37%1,994.66萬
3.12%1,738.3萬
4.81%1,771.39萬
7.84%1,802.78萬
8.34%1,807.22萬
27.92%1,685.71萬
30.23%1,690.17萬
715.00%1,671.68萬
670.99%1,668.1萬
遞延所得稅資產
80.13%4,190.11萬
99.89%3,793.36萬
135.97%3,013.44萬
132.66%2,989.82萬
354.26%2,326.15萬
292.04%1,897.73萬
137.32%1,277.03萬
241.63%1,285.05萬
36.36%512.07萬
96.01%484.07萬
使用權資產
-28.98%2,711.07萬
-19.76%3,227.95萬
51.01%3,436.67萬
80.83%3,555.6萬
86.24%3,817.37萬
101.52%4,022.96萬
14.71%2,275.76萬
-2.01%1,966.26萬
-0.57%2,049.65萬
-5.66%1,996.29萬
其他非流動資產
-80.17%1,722.22萬
43.08%2,374.07萬
172.75%2,998.52萬
489.15%8,500.41萬
542.18%8,686.26萬
-10.72%1,659.26萬
-48.56%1,099.37萬
-14.25%1,442.83萬
-95.31%1,352.62萬
-80.11%1,858.47萬
非流動資產合計
16.48%10.88億
7.95%10.44億
12.88%10.58億
-9.71%9.48億
-3.99%9.34億
2.40%9.67億
24.89%9.38億
68.14%10.5億
68.77%9.73億
153.07%9.44億
資產總計
9.55%22.58億
11.06%22.74億
13.34%22.97億
8.89%21.27億
12.47%20.61億
17.40%20.48億
54.68%20.27億
52.63%19.53億
64.05%18.32億
65.74%17.44億
負債
流動負債
短期借款
220.13%2,540.97萬
102.80%3,044.43萬
145.43%3,684.88萬
56.18%2,344.9萬
-47.13%793.72萬
49.99%1,501.23萬
49.87%1,501.39萬
-0.03%1,501.39萬
0.08%1,501.27萬
42.98%1,000.87萬
應付票據及應付帳款
130.83%7,651.61萬
6.48%5,388.62萬
65.35%5,697.51萬
-2.29%3,306.18萬
-37.31%3,314.83萬
54.80%5,060.86萬
46.97%3,445.69萬
8.85%3,383.73萬
117.24%5,287.24萬
-4.37%3,269.18萬
-應付票據
----
-69.95%245.39萬
----
----
443.86%631.36萬
333.84%816.63萬
-87.55%62.39萬
-71.09%100.75萬
96.76%116.09萬
267.74%188.23萬
-應付帳款
185.14%7,651.61萬
21.18%5,143.23萬
68.40%5,697.51萬
0.71%3,306.18萬
-48.11%2,683.47萬
37.76%4,244.23萬
83.56%3,383.31萬
18.94%3,282.98萬
117.75%5,171.16萬
-8.50%3,080.95萬
合同負債
114.23%1,994.53萬
38.46%1,996.47萬
94.38%2,552.48萬
-40.65%965.4萬
-53.69%931.03萬
-36.76%1,441.95萬
-30.59%1,313.11萬
1.44%1,626.64萬
268.94%2,010.33萬
436.46%2,280.16萬
應付職工薪酬
3.94%5,785.26萬
7.60%4,796.42萬
27.05%3,921.13萬
-17.70%5,034.59萬
24.04%5,566.16萬
9.59%4,457.73萬
-2.12%3,086.2萬
-20.28%6,117.24萬
78.61%4,487.43萬
193.38%4,067.48萬
應交稅費
0.11%2,308.59萬
19.05%1,874.88萬
54.07%3,224.64萬
-27.53%3,136.95萬
-23.01%2,306.07萬
-54.97%1,574.86萬
-33.22%2,092.99萬
102.25%4,328.69萬
163.27%2,995.41萬
254.88%3,497.04萬
其他應付款(含利息和股利)
259.45%1,232.13萬
714.62%1,607.07萬
1,242.87%1,711.02萬
59.14%332.73萬
355.87%342.78萬
194.01%197.28萬
-95.72%127.42萬
62.48%209.08萬
7.05%75.19萬
-52.20%67.1萬
-其他應付款
----
714.62%1,607.07萬
----
59.14%332.73萬
----
194.01%197.28萬
----
62.48%209.08萬
----
-52.20%67.1萬
一年內到期的非流動負債
812.04%7,890.52萬
865.27%8,384.57萬
342.19%1,646.36萬
408.23%1,571.24萬
180.09%865.15萬
232.93%868.63萬
78.16%372.32萬
66.18%309.16萬
--308.89萬
--260.9萬
其他流動負債
244.25%2,069.9萬
197.80%1,821.78萬
4.77%1,101.89萬
-54.11%728.92萬
-48.20%601.28萬
-16.92%611.75萬
-0.59%1,051.71萬
106.44%1,588.53萬
57.36%1,160.81萬
18.77%736.31萬
流動負債合計
113.80%3.15億
84.00%2.89億
81.20%2.35億
-8.62%1.74億
-17.42%1.47億
3.53%1.57億
-17.61%1.3億
11.41%1.91億
99.47%1.78億
97.76%1.52億
非流動負債
長期應付款
----
--172.25萬
----
--217.18萬
----
----
----
----
----
----
預計負債
--141.58萬
--141.58萬
--141.58萬
----
----
----
----
----
----
----
遞延所得稅負債
107.77%603.89萬
116.34%632.04萬
128.46%706.41萬
-55.34%141.07萬
66.31%290.65萬
70.49%292.15萬
--309.2萬
--315.87萬
--174.76萬
--171.36萬
長期遞延收益
28.28%5,105.18萬
12.72%4,640.95萬
12.56%4,755.08萬
12.44%4,503.03萬
23.41%3,979.58萬
26.98%4,117.2萬
22.05%4,224.37萬
17.17%4,004.68萬
-10.09%3,224.76萬
-12.32%3,242.45萬
租賃負債
-40.55%1,818.25萬
-25.31%2,376.07萬
-30.95%2,643.12萬
56.81%2,793.97萬
64.63%3,058.29萬
72.25%3,181.19萬
104.37%3,828萬
-6.68%1,781.73萬
-13.21%1,857.64萬
-14.99%1,846.86萬
非流動負債合計
-59.24%9,085.75萬
-36.60%1.51億
-15.63%2.3億
22.00%2.22億
28.35%2.23億
36.32%2.38億
313.43%2.73億
187.81%1.82億
203.26%1.74億
196.84%1.74億
負債合計
9.58%4.06億
11.42%4.4億
15.61%4.65億
6.34%3.96億
5.17%3.7億
21.05%3.95億
80.02%4.03億
59.03%3.73億
140.01%3.52億
140.70%3.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.04億
0.00%4.04億
0.16%4.04億
0.16%4.04億
0.16%4.04億
0.16%4.04億
0.76%4.03億
0.76%4.03億
0.76%4.03億
0.76%4.03億
資本公積
7.80%7.67億
9.70%7.45億
18.88%7.46億
21.34%7.22億
27.22%7.12億
24.58%6.79億
83.77%6.28億
74.15%5.95億
64.95%5.59億
61.84%5.45億
盈餘公積
20.57%6,714.09萬
20.57%6,714.09萬
20.57%6,714.09萬
20.57%6,714.09萬
70.28%5,568.73萬
70.28%5,568.73萬
70.28%5,568.73萬
70.28%5,568.73萬
158.31%3,270.4萬
158.31%3,270.4萬
未分配利潤
8.19%5.29億
10.43%5.32億
3.99%5.24億
3.17%5.07億
8.34%4.89億
19.13%4.82億
67.79%5.04億
83.55%4.92億
109.92%4.51億
145.41%4.04億
減:庫存股
--6,065.07萬
--5,640.75萬
--5,100.01萬
----
----
----
----
----
----
----
其他綜合收益
-53.16%62.54萬
-29.19%101.39萬
59.77%112.67萬
40.37%110.2萬
42.55%133.52萬
211.71%143.18萬
1,891.49%70.52萬
6,893.32%78.51萬
631.61%93.67萬
337.58%45.93萬
專項儲備
71.57%624.96萬
71.02%495.7萬
164.89%363.54萬
--245.35萬
--364.25萬
--289.85萬
--137.25萬
----
----
----
歸屬母公司所有者權益合計
2.90%17.13億
4.48%16.97億
6.43%16.95億
10.18%17.04億
15.03%16.65億
17.23%16.24億
48.19%15.93億
48.34%15.46億
49.73%14.48億
51.59%13.86億
少數股東權益
442.34%1.39億
377.88%1.37億
335.71%1.36億
-21.69%2,663.63萬
-22.28%2,557.94萬
-11.81%2,874.37萬
166.56%3,129.37萬
1,087.85%3,401.39萬
830.19%3,291.35萬
1,041.28%3,259.44萬
所有者權益(或股東權益)合計
9.55%18.52億
10.98%18.35億
12.78%18.31億
9.50%17.3億
14.20%16.91億
16.56%16.53億
49.47%16.24億
51.19%15.8億
52.58%14.8億
54.67%14.18億
負債和所有者權益(或股東權益)總計
9.55%22.58億
11.06%22.74億
13.34%22.97億
8.89%21.27億
12.47%20.61億
17.40%20.48億
54.68%20.27億
52.63%19.53億
64.05%18.32億
65.74%17.44億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 3.60%2.54億-23.32%2.49億-22.10%2.94億35.49%3.4億-41.07%2.45億-22.65%3.25億76.75%3.77億-33.38%2.51億35.30%4.16億-15.08%4.21億
交易性金融資產 390.87%4,908.65萬-9.02%3,209.86萬25.26%4,400萬-92.34%1,100萬--1,000萬--3,528.11萬75.64%3,512.72萬617.88%1.44億--------
應收票據及應收賬款 26.79%3.32億16.01%3.02億23.09%2.84億-10.19%2.23億42.12%2.62億66.56%2.61億47.50%2.31億133.09%2.48億85.18%1.84億69.08%1.57億
-應收票據 69.67%2,308.87萬53.21%2,146.52萬51.39%2,760.1萬47.97%2,534.6萬-14.05%1,360.81萬40.79%1,401.02萬45.20%1,823.17萬33.58%1,712.93萬5.92%1,583.26萬-21.56%995.14萬
-應收賬款 24.44%3.09億13.90%2.81億20.66%2.56億-14.51%1.97億47.41%2.48億68.31%2.47億47.70%2.12億146.73%2.31億99.20%1.68億83.48%1.47億
其他應收款(含利息和股利) 1.73%542.34萬4.79%520.71萬-29.26%675.51萬31.97%606.6萬-31.82%533.1萬13.23%496.89萬111.65%954.98萬451.88%459.65萬198.02%781.89萬126.48%438.83萬
-其他應收款 ----4.79%520.71萬----31.97%606.6萬----13.23%496.89萬----451.88%459.65萬----126.48%438.83萬
合同資產 54.38%222.29萬-13.89%194.98萬-6.52%275.22萬-62.87%124.55萬-76.17%143.99萬-54.56%226.42萬870.94%294.43萬797.11%335.45萬--604.28萬--498.3萬
預付款項 -29.24%827.02萬22.64%874.59萬137.73%2,624.14萬-33.86%494.48萬-24.86%1,168.79萬-32.79%713.14萬26.47%1,103.84萬67.27%747.62萬132.40%1,555.55萬94.13%1,061.07萬
存貨 24.99%3.39億24.62%3.32億33.33%3.3億23.22%2.72億33.73%2.71億48.13%2.66億82.49%2.47億76.37%2.21億128.10%2.03億158.50%1.8億
應收款項融資 77.90%2,113.08萬-69.27%382.22萬24.40%1,323.64萬29.32%971.45萬26.99%1,187.78萬108.42%1,243.82萬229.39%1,064.05萬118.37%751.19萬4.41%935.33萬-6.48%596.8萬
一年內到期的非流動資產 -52.13%1.41億79.49%2.81億45.43%2.26億2,457.71%2.98億2,517.15%2.96億1,278.41%1.57億1,313.12%1.55億14.41%1,165.71萬--1,129.41萬--1,136.27萬
其他流動資產 35.98%1,688.87萬39.24%1,385.8萬33.68%1,254.42萬151.90%1,275.72萬103.12%1,241.96萬67.87%995.22萬45.97%938.34萬-34.26%506.44萬-0.85%611.45萬-27.08%592.85萬
流動資產合計 3.81%11.7億13.84%12.31億13.73%12.39億30.54%11.78億31.09%11.27億35.10%10.81億94.65%10.89億37.83%9.03億59.03%8.6億17.79%8億
非流動資產
債權投資 -66.04%4,652.36萬-----80.35%5,313.14萬-67.28%1.38億-67.28%1.37億-34.34%2.73億-29.27%2.7億45.30%4.22億--4.19億--4.15億
其他非流動金融資產 -0.74%1,488.96萬-0.74%1,488.96萬-0.74%1,488.96萬-0.74%1,488.96萬--1,500萬--1,500萬--1,500萬--1,500萬--------
固定資產 ----66.20%5.16億----2.87%3.07億----28.56%3.11億----30.21%2.99億----13.05%2.42億
在建工程 -----2.00%6,298.62萬----218.52%1.19億----44.23%6,427.45萬----370.48%3,720.44萬----1,673.13%4,456.3萬
工程物資 -----20.59%7,950.46------1.08萬------1萬----------------
無形資產 86.42%9,740.21萬95.30%9,901萬96.42%1.01億0.11%5,199.57萬109.88%5,224.74萬103.20%5,069.74萬226.75%5,137.32萬230.07%5,193.75萬79.86%2,489.34萬80.03%2,495.01萬
商譽 27.22%1.91億42.54%2.14億42.94%2.15億-17.62%1.24億0.00%1.5億0.00%1.5億1,655.48%1.5億--1.5億--1.5億--1.5億
長期待攤費用 111.22%3,807.88萬10.37%1,994.66萬3.12%1,738.3萬4.81%1,771.39萬7.84%1,802.78萬8.34%1,807.22萬27.92%1,685.71萬30.23%1,690.17萬715.00%1,671.68萬670.99%1,668.1萬
遞延所得稅資產 80.13%4,190.11萬99.89%3,793.36萬135.97%3,013.44萬132.66%2,989.82萬354.26%2,326.15萬292.04%1,897.73萬137.32%1,277.03萬241.63%1,285.05萬36.36%512.07萬96.01%484.07萬
使用權資產 -28.98%2,711.07萬-19.76%3,227.95萬51.01%3,436.67萬80.83%3,555.6萬86.24%3,817.37萬101.52%4,022.96萬14.71%2,275.76萬-2.01%1,966.26萬-0.57%2,049.65萬-5.66%1,996.29萬
其他非流動資產 -80.17%1,722.22萬43.08%2,374.07萬172.75%2,998.52萬489.15%8,500.41萬542.18%8,686.26萬-10.72%1,659.26萬-48.56%1,099.37萬-14.25%1,442.83萬-95.31%1,352.62萬-80.11%1,858.47萬
非流動資產合計 16.48%10.88億7.95%10.44億12.88%10.58億-9.71%9.48億-3.99%9.34億2.40%9.67億24.89%9.38億68.14%10.5億68.77%9.73億153.07%9.44億
資產總計 9.55%22.58億11.06%22.74億13.34%22.97億8.89%21.27億12.47%20.61億17.40%20.48億54.68%20.27億52.63%19.53億64.05%18.32億65.74%17.44億
負債
流動負債
短期借款 220.13%2,540.97萬102.80%3,044.43萬145.43%3,684.88萬56.18%2,344.9萬-47.13%793.72萬49.99%1,501.23萬49.87%1,501.39萬-0.03%1,501.39萬0.08%1,501.27萬42.98%1,000.87萬
應付票據及應付帳款 130.83%7,651.61萬6.48%5,388.62萬65.35%5,697.51萬-2.29%3,306.18萬-37.31%3,314.83萬54.80%5,060.86萬46.97%3,445.69萬8.85%3,383.73萬117.24%5,287.24萬-4.37%3,269.18萬
-應付票據 -----69.95%245.39萬--------443.86%631.36萬333.84%816.63萬-87.55%62.39萬-71.09%100.75萬96.76%116.09萬267.74%188.23萬
-應付帳款 185.14%7,651.61萬21.18%5,143.23萬68.40%5,697.51萬0.71%3,306.18萬-48.11%2,683.47萬37.76%4,244.23萬83.56%3,383.31萬18.94%3,282.98萬117.75%5,171.16萬-8.50%3,080.95萬
合同負債 114.23%1,994.53萬38.46%1,996.47萬94.38%2,552.48萬-40.65%965.4萬-53.69%931.03萬-36.76%1,441.95萬-30.59%1,313.11萬1.44%1,626.64萬268.94%2,010.33萬436.46%2,280.16萬
應付職工薪酬 3.94%5,785.26萬7.60%4,796.42萬27.05%3,921.13萬-17.70%5,034.59萬24.04%5,566.16萬9.59%4,457.73萬-2.12%3,086.2萬-20.28%6,117.24萬78.61%4,487.43萬193.38%4,067.48萬
應交稅費 0.11%2,308.59萬19.05%1,874.88萬54.07%3,224.64萬-27.53%3,136.95萬-23.01%2,306.07萬-54.97%1,574.86萬-33.22%2,092.99萬102.25%4,328.69萬163.27%2,995.41萬254.88%3,497.04萬
其他應付款(含利息和股利) 259.45%1,232.13萬714.62%1,607.07萬1,242.87%1,711.02萬59.14%332.73萬355.87%342.78萬194.01%197.28萬-95.72%127.42萬62.48%209.08萬7.05%75.19萬-52.20%67.1萬
-其他應付款 ----714.62%1,607.07萬----59.14%332.73萬----194.01%197.28萬----62.48%209.08萬-----52.20%67.1萬
一年內到期的非流動負債 812.04%7,890.52萬865.27%8,384.57萬342.19%1,646.36萬408.23%1,571.24萬180.09%865.15萬232.93%868.63萬78.16%372.32萬66.18%309.16萬--308.89萬--260.9萬
其他流動負債 244.25%2,069.9萬197.80%1,821.78萬4.77%1,101.89萬-54.11%728.92萬-48.20%601.28萬-16.92%611.75萬-0.59%1,051.71萬106.44%1,588.53萬57.36%1,160.81萬18.77%736.31萬
流動負債合計 113.80%3.15億84.00%2.89億81.20%2.35億-8.62%1.74億-17.42%1.47億3.53%1.57億-17.61%1.3億11.41%1.91億99.47%1.78億97.76%1.52億
非流動負債
長期應付款 ------172.25萬------217.18萬------------------------
預計負債 --141.58萬--141.58萬--141.58萬----------------------------
遞延所得稅負債 107.77%603.89萬116.34%632.04萬128.46%706.41萬-55.34%141.07萬66.31%290.65萬70.49%292.15萬--309.2萬--315.87萬--174.76萬--171.36萬
長期遞延收益 28.28%5,105.18萬12.72%4,640.95萬12.56%4,755.08萬12.44%4,503.03萬23.41%3,979.58萬26.98%4,117.2萬22.05%4,224.37萬17.17%4,004.68萬-10.09%3,224.76萬-12.32%3,242.45萬
租賃負債 -40.55%1,818.25萬-25.31%2,376.07萬-30.95%2,643.12萬56.81%2,793.97萬64.63%3,058.29萬72.25%3,181.19萬104.37%3,828萬-6.68%1,781.73萬-13.21%1,857.64萬-14.99%1,846.86萬
非流動負債合計 -59.24%9,085.75萬-36.60%1.51億-15.63%2.3億22.00%2.22億28.35%2.23億36.32%2.38億313.43%2.73億187.81%1.82億203.26%1.74億196.84%1.74億
負債合計 9.58%4.06億11.42%4.4億15.61%4.65億6.34%3.96億5.17%3.7億21.05%3.95億80.02%4.03億59.03%3.73億140.01%3.52億140.70%3.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.04億0.00%4.04億0.16%4.04億0.16%4.04億0.16%4.04億0.16%4.04億0.76%4.03億0.76%4.03億0.76%4.03億0.76%4.03億
資本公積 7.80%7.67億9.70%7.45億18.88%7.46億21.34%7.22億27.22%7.12億24.58%6.79億83.77%6.28億74.15%5.95億64.95%5.59億61.84%5.45億
盈餘公積 20.57%6,714.09萬20.57%6,714.09萬20.57%6,714.09萬20.57%6,714.09萬70.28%5,568.73萬70.28%5,568.73萬70.28%5,568.73萬70.28%5,568.73萬158.31%3,270.4萬158.31%3,270.4萬
未分配利潤 8.19%5.29億10.43%5.32億3.99%5.24億3.17%5.07億8.34%4.89億19.13%4.82億67.79%5.04億83.55%4.92億109.92%4.51億145.41%4.04億
減:庫存股 --6,065.07萬--5,640.75萬--5,100.01萬----------------------------
其他綜合收益 -53.16%62.54萬-29.19%101.39萬59.77%112.67萬40.37%110.2萬42.55%133.52萬211.71%143.18萬1,891.49%70.52萬6,893.32%78.51萬631.61%93.67萬337.58%45.93萬
專項儲備 71.57%624.96萬71.02%495.7萬164.89%363.54萬--245.35萬--364.25萬--289.85萬--137.25萬------------
歸屬母公司所有者權益合計 2.90%17.13億4.48%16.97億6.43%16.95億10.18%17.04億15.03%16.65億17.23%16.24億48.19%15.93億48.34%15.46億49.73%14.48億51.59%13.86億
少數股東權益 442.34%1.39億377.88%1.37億335.71%1.36億-21.69%2,663.63萬-22.28%2,557.94萬-11.81%2,874.37萬166.56%3,129.37萬1,087.85%3,401.39萬830.19%3,291.35萬1,041.28%3,259.44萬
所有者權益(或股東權益)合計 9.55%18.52億10.98%18.35億12.78%18.31億9.50%17.3億14.20%16.91億16.56%16.53億49.47%16.24億51.19%15.8億52.58%14.8億54.67%14.18億
負債和所有者權益(或股東權益)總計 9.55%22.58億11.06%22.74億13.34%22.97億8.89%21.27億12.47%20.61億17.40%20.48億54.68%20.27億52.63%19.53億64.05%18.32億65.74%17.44億
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 ------容誠會計師事務所(特殊普通合夥)------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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