沪深市场个股详情

002337 赛象科技

添加自选
  • 4.73
  • +0.01+0.21%
午间休市 11/06 11:30 (北京)
27.84亿总市值56.31市盈率TTM

赛象科技关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
43.26%5.53亿
12.17%5.59亿
-14.17%3.81亿
53.00%5.43亿
80.66%3.86亿
72.43%4.98亿
91.91%4.43亿
30.61%3.55亿
0.16%2.14亿
7.37%2.89亿
交易性金融资产
-51.72%1.26亿
-49.40%5,501.45万
-9.10%2.19亿
-65.62%9,776.64万
-37.10%2.62亿
-63.41%1.09亿
-14.33%2.41亿
76.59%2.84亿
55.14%4.17亿
39.50%2.97亿
应收票据及应收账款
7.21%4.18亿
9.92%4.59亿
11.90%4.46亿
1.30%4.31亿
22.88%3.9亿
30.59%4.17亿
5.79%3.98亿
-8.72%4.25亿
-8.94%3.17亿
-14.82%3.2亿
-应收票据
-8.74%1.53亿
2.57%1.88亿
52.01%2.27亿
90.21%1.98亿
105.88%1.67亿
61.63%1.83亿
-1.52%1.49亿
-46.50%1.04亿
-57.47%8,132.6万
-28.73%1.13亿
-应收账款
19.21%2.65亿
15.66%2.71亿
-12.15%2.19亿
-27.47%2.33亿
-5.71%2.23亿
13.53%2.34亿
10.72%2.49亿
18.32%3.21亿
50.02%2.36亿
-4.59%2.06亿
其他应收款(含利息和股利)
-44.52%508.06万
-39.90%550.27万
-36.60%659.64万
-21.52%666.1万
49.24%915.72万
91.57%915.6万
101.47%1,040.46万
49.28%848.71万
-16.68%613.61万
-37.81%477.94万
-应收股利
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-应收利息
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-其他应收款
-44.52%508.06万
-39.90%550.27万
-36.60%659.64万
-21.52%666.1万
--915.72万
91.57%915.6万
--1,040.46万
49.28%848.71万
----
-37.81%477.94万
合同资产
186.22%6,636.68万
138.62%6,202.1万
101.59%5,173.42万
213.98%4,868.61万
-54.72%2,318.7万
-54.04%2,599.14万
-65.70%2,566.33万
-75.93%1,550.63万
-31.20%5,121万
71.25%5,655.01万
预付款项
8.92%2,290.57万
120.34%3,093.37万
-53.65%2,308.96万
-8.36%2,090.5万
-20.15%2,102.89万
-47.28%1,403.92万
200.89%4,981.39万
31.68%2,281.3万
132.74%2,633.68万
185.48%2,663.15万
存货
1.02%5.37亿
-1.26%4.77亿
26.62%5.24亿
22.82%5.24亿
22.36%5.31亿
27.90%4.83亿
23.77%4.14亿
56.23%4.26亿
25.60%4.34亿
32.57%3.78亿
其他流动资产
-41.90%349.22万
-92.20%36.32万
-30.01%404.32万
54.98%404.82万
-35.46%601.02万
104.45%465.36万
-34.79%577.69万
-71.25%261.21万
-3.88%931.3万
-83.76%227.62万
流动资产合计
6.35%17.32亿
5.59%16.48亿
4.20%16.55亿
8.77%16.76亿
10.43%16.29亿
12.00%15.61亿
19.55%15.88亿
21.46%15.4亿
15.32%14.75亿
15.55%13.94亿
非流动资产
其他非流动金融资产
35.75%3,743.76万
35.75%3,743.76万
35.75%3,743.76万
-11.39%2,443.76万
5.07%2,757.76万
5.07%2,757.76万
5.07%2,757.76万
5.07%2,757.76万
9.10%2,624.78万
9.10%2,624.78万
长期应收款
----
----
----
----
----
----
----
----
----
--0
固定资产
----
-6.89%1.75亿
----
----
----
-6.94%1.88亿
----
-5.66%1.96亿
----
10.26%2.03亿
在建工程
----
----
----
----
----
----
----
----
----
--0
无形资产
-4.80%2,652.91万
-4.77%2,685.28万
-4.73%2,718.91万
-4.68%2,752.62万
-4.62%2,786.59万
-1.34%2,819.85万
-0.39%2,853.8万
-0.18%2,887.74万
0.02%2,921.68万
-2.30%2,858.05万
长期待摊费用
-53.03%4万
-55.93%4.36万
-49.62%5.75万
-44.68%7.13万
-45.45%8.52万
-46.00%9.9万
-45.82%11.41万
-46.34%12.89万
-42.17%15.61万
-38.82%18.33万
递延所得税资产
7.84%2,969.98万
-1.11%2,786.15万
-0.78%2,706.94万
2.10%2,706.21万
19.00%2,754.05万
25.11%2,817.41万
29.59%2,728.35万
26.63%2,650.46万
1.63%2,314.3万
-24.26%2,251.86万
使用权资产
-34.75%65.53万
20.51%134.48万
-36.36%78.11万
-33.33%89.27万
-30.77%100.43万
-28.83%111.59万
-27.67%122.75万
-26.66%133.9万
-27.09%145.06万
-39.36%156.8万
其他非流动资产
----
--33.3万
--33.3万
--24.3万
----
----
--0
--0
3,321.83%267万
3,321.83%267万
非流动资产合计
-0.86%2.68亿
-1.63%2.69亿
-1.91%2.72亿
-6.69%2.62亿
-4.32%2.7亿
-3.64%2.74亿
-3.19%2.77亿
-12.94%2.81亿
-17.32%2.82亿
-14.31%2.84亿
资产总计
5.32%20亿
4.51%19.18亿
3.29%19.26亿
6.39%19.38亿
8.07%18.98亿
9.35%18.35亿
15.52%18.65亿
14.48%18.22亿
8.45%17.57亿
9.11%16.78亿
负债
流动负债
短期借款
1,926.00%2,026万
3,520.82%100.28万
-66.04%102万
71.58%1,253.12万
-66.67%100万
-99.08%2.77万
--300.33万
--730.33万
--300万
--300万
应付票据及应付账款
10.56%2.94亿
15.28%2.73亿
-14.59%2.64亿
-1.21%2.74亿
-8.85%2.65亿
-7.72%2.37亿
21.99%3.1亿
3.26%2.77亿
10.43%2.91亿
2.87%2.57亿
-应付票据
-3.70%1.24亿
7.56%1.06亿
-7.42%1.28亿
-13.84%1.22亿
28.86%1.29亿
-12.02%9,895.94万
22.64%1.39亿
34.19%1.42亿
-6.66%9,972.76万
-0.24%1.12亿
-应付账款
23.93%1.7亿
20.81%1.67亿
-20.40%1.36亿
11.97%1.52亿
-28.49%1.37亿
-4.37%1.38亿
21.48%1.71亿
-16.78%1.36亿
22.07%1.92亿
5.43%1.44亿
合同负债
-4.97%2.65亿
-1.06%2.47亿
22.99%2.68亿
23.22%2.42亿
47.47%2.79亿
41.22%2.49亿
55.64%2.18亿
167.29%1.97亿
62.39%1.89亿
90.72%1.77亿
应付职工薪酬
----
--0
----
12.28%1,753.18万
----
--0
----
-0.05%1,561.39万
----
--0
应交税费
583.04%323.34万
254.45%841.45万
-36.18%425.35万
-72.52%209.17万
-42.48%47.34万
12.74%237.4万
126.82%666.54万
147.24%761.11万
-82.97%82.3万
69.21%210.57万
其他应付款(含利息和股利)
88.02%2,108.48万
117.25%2,723.84万
343.35%2,707.42万
76.25%3,188.66万
-14.54%1,121.39万
43.36%1,253.78万
-12.53%610.67万
3.51%1,809.15万
-11.09%1,312.18万
-48.55%874.55万
-其他应付款
----
117.25%2,723.84万
----
----
----
43.36%1,253.78万
----
3.51%1,809.15万
----
-48.55%874.55万
一年内到期的非流动负债
-52.46%22.26万
4.04%48.4万
9.54%49.58万
10.59%48.88万
-33.51%46.82万
30.48%46.52万
-7.76%45.27万
-13.01%44.2万
--70.43万
--35.65万
其他流动负债
24.35%4,183.95万
-2.66%2,902.71万
33.65%4,050.25万
26.19%4,390.53万
110.56%3,364.58万
838.30%2,982.15万
268.30%3,030.4万
577.29%3,479.17万
60.09%1,597.91万
-66.77%317.82万
流动负债合计
9.12%6.46亿
10.25%5.86亿
5.52%6.06亿
11.99%6.25亿
15.03%5.92亿
17.93%5.32亿
39.18%5.74亿
45.27%5.58亿
25.45%5.14亿
21.82%4.51亿
非流动负债
预计负债
--624.45万
----
----
----
----
----
----
----
----
----
递延所得税负债
-26.65%93.76万
-35.00%84.44万
-38.69%69.34万
-15.26%108.93万
68.75%127.83万
39.04%129.92万
48.16%113.1万
43.09%128.55万
995.59%75.75万
11,547.79%93.44万
长期递延收益
92.31%375万
33.96%355万
44.90%355万
-16.33%205万
-11.36%195万
20.45%265万
11.36%245万
11.36%245万
-52.17%220万
-52.17%220万
租赁负债
-37.11%42.16万
26.66%99.29万
-54.29%41.01万
-47.68%53.63万
-5.64%67.04万
-33.62%78.39万
-24.03%89.71万
-20.95%102.51万
-63.35%71.04万
-54.39%118.1万
非流动负债合计
191.22%1,135.38万
13.82%538.73万
3.91%465.34万
-22.79%367.56万
6.29%389.87万
9.68%473.31万
8.05%447.81万
8.31%476.06万
-44.49%366.79万
-40.04%431.53万
负债合计
10.32%6.57亿
10.28%5.92亿
5.51%6.1亿
11.69%6.28亿
14.97%5.96亿
17.85%5.36亿
38.87%5.78亿
44.85%5.63亿
24.34%5.18亿
20.64%4.55亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
0.00%5.89亿
资本公积
1.24%4.3亿
0.85%4.28亿
0.45%4.26亿
0.05%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
0.00%4.25亿
盈余公积
9.60%8,991.84万
9.60%8,991.84万
9.60%8,991.84万
9.60%8,991.84万
7.87%8,203.95万
7.87%8,203.95万
7.87%8,203.95万
7.87%8,203.95万
7.30%7,605.2万
7.30%7,605.2万
未分配利润
14.03%1.82亿
7.79%1.68亿
24.96%1.61亿
55.21%1.56亿
78.82%1.6亿
112.53%1.56亿
172.73%1.29亿
83.20%1亿
58.91%8,950.17万
196.18%7,339.32万
减:库存股
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
0.00%2,507.67万
其他综合收益
0.80%5.09万
0.80%5.09万
0.80%5.09万
0.80%5.09万
17.52%5.05万
17.52%5.05万
17.52%5.05万
17.52%5.05万
33.25%4.3万
33.25%4.3万
专项储备
126.48%558.58万
182.90%510.73万
116.91%404.63万
111.11%413.8万
--246.64万
--180.54万
--186.54万
--196.01万
----
----
归属母公司所有者权益合计
3.14%12.71亿
2.19%12.55亿
3.68%12.45亿
5.60%12.38亿
6.85%12.33亿
7.95%12.28亿
8.06%12.01亿
4.78%11.72亿
3.44%11.54亿
4.96%11.38亿
少数股东权益
1.31%7,108.89万
0.92%7,136.95万
-17.24%7,076.82万
-17.40%7,146.47万
-17.47%7,017.31万
-17.22%7,071.99万
-1.20%8,551.31万
3.22%8,652.21万
-3.38%8,502.87万
10.97%8,543.57万
所有者权益(或股东权益)合计
3.04%13.43亿
2.12%13.26亿
2.29%13.16亿
4.02%13.1亿
5.18%13.03亿
6.19%12.99亿
7.39%12.87亿
4.67%12.59亿
2.94%12.39亿
5.36%12.23亿
负债和所有者权益(或股东权益)总计
5.32%20亿
4.51%19.18亿
3.29%19.26亿
6.39%19.38亿
8.07%18.98亿
9.35%18.35亿
15.52%18.65亿
14.48%18.22亿
8.45%17.57亿
9.11%16.78亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 43.26%5.53亿12.17%5.59亿-14.17%3.81亿53.00%5.43亿80.66%3.86亿72.43%4.98亿91.91%4.43亿30.61%3.55亿0.16%2.14亿7.37%2.89亿
交易性金融资产 -51.72%1.26亿-49.40%5,501.45万-9.10%2.19亿-65.62%9,776.64万-37.10%2.62亿-63.41%1.09亿-14.33%2.41亿76.59%2.84亿55.14%4.17亿39.50%2.97亿
应收票据及应收账款 7.21%4.18亿9.92%4.59亿11.90%4.46亿1.30%4.31亿22.88%3.9亿30.59%4.17亿5.79%3.98亿-8.72%4.25亿-8.94%3.17亿-14.82%3.2亿
-应收票据 -8.74%1.53亿2.57%1.88亿52.01%2.27亿90.21%1.98亿105.88%1.67亿61.63%1.83亿-1.52%1.49亿-46.50%1.04亿-57.47%8,132.6万-28.73%1.13亿
-应收账款 19.21%2.65亿15.66%2.71亿-12.15%2.19亿-27.47%2.33亿-5.71%2.23亿13.53%2.34亿10.72%2.49亿18.32%3.21亿50.02%2.36亿-4.59%2.06亿
其他应收款(含利息和股利) -44.52%508.06万-39.90%550.27万-36.60%659.64万-21.52%666.1万49.24%915.72万91.57%915.6万101.47%1,040.46万49.28%848.71万-16.68%613.61万-37.81%477.94万
-应收股利 --0--0--0--0--0--0--0--0--------
-应收利息 --0--0--0--0--0--0--0--0--------
-其他应收款 -44.52%508.06万-39.90%550.27万-36.60%659.64万-21.52%666.1万--915.72万91.57%915.6万--1,040.46万49.28%848.71万-----37.81%477.94万
合同资产 186.22%6,636.68万138.62%6,202.1万101.59%5,173.42万213.98%4,868.61万-54.72%2,318.7万-54.04%2,599.14万-65.70%2,566.33万-75.93%1,550.63万-31.20%5,121万71.25%5,655.01万
预付款项 8.92%2,290.57万120.34%3,093.37万-53.65%2,308.96万-8.36%2,090.5万-20.15%2,102.89万-47.28%1,403.92万200.89%4,981.39万31.68%2,281.3万132.74%2,633.68万185.48%2,663.15万
存货 1.02%5.37亿-1.26%4.77亿26.62%5.24亿22.82%5.24亿22.36%5.31亿27.90%4.83亿23.77%4.14亿56.23%4.26亿25.60%4.34亿32.57%3.78亿
其他流动资产 -41.90%349.22万-92.20%36.32万-30.01%404.32万54.98%404.82万-35.46%601.02万104.45%465.36万-34.79%577.69万-71.25%261.21万-3.88%931.3万-83.76%227.62万
流动资产合计 6.35%17.32亿5.59%16.48亿4.20%16.55亿8.77%16.76亿10.43%16.29亿12.00%15.61亿19.55%15.88亿21.46%15.4亿15.32%14.75亿15.55%13.94亿
非流动资产
其他非流动金融资产 35.75%3,743.76万35.75%3,743.76万35.75%3,743.76万-11.39%2,443.76万5.07%2,757.76万5.07%2,757.76万5.07%2,757.76万5.07%2,757.76万9.10%2,624.78万9.10%2,624.78万
长期应收款 --------------------------------------0
固定资产 -----6.89%1.75亿-------------6.94%1.88亿-----5.66%1.96亿----10.26%2.03亿
在建工程 --------------------------------------0
无形资产 -4.80%2,652.91万-4.77%2,685.28万-4.73%2,718.91万-4.68%2,752.62万-4.62%2,786.59万-1.34%2,819.85万-0.39%2,853.8万-0.18%2,887.74万0.02%2,921.68万-2.30%2,858.05万
长期待摊费用 -53.03%4万-55.93%4.36万-49.62%5.75万-44.68%7.13万-45.45%8.52万-46.00%9.9万-45.82%11.41万-46.34%12.89万-42.17%15.61万-38.82%18.33万
递延所得税资产 7.84%2,969.98万-1.11%2,786.15万-0.78%2,706.94万2.10%2,706.21万19.00%2,754.05万25.11%2,817.41万29.59%2,728.35万26.63%2,650.46万1.63%2,314.3万-24.26%2,251.86万
使用权资产 -34.75%65.53万20.51%134.48万-36.36%78.11万-33.33%89.27万-30.77%100.43万-28.83%111.59万-27.67%122.75万-26.66%133.9万-27.09%145.06万-39.36%156.8万
其他非流动资产 ------33.3万--33.3万--24.3万----------0--03,321.83%267万3,321.83%267万
非流动资产合计 -0.86%2.68亿-1.63%2.69亿-1.91%2.72亿-6.69%2.62亿-4.32%2.7亿-3.64%2.74亿-3.19%2.77亿-12.94%2.81亿-17.32%2.82亿-14.31%2.84亿
资产总计 5.32%20亿4.51%19.18亿3.29%19.26亿6.39%19.38亿8.07%18.98亿9.35%18.35亿15.52%18.65亿14.48%18.22亿8.45%17.57亿9.11%16.78亿
负债
流动负债
短期借款 1,926.00%2,026万3,520.82%100.28万-66.04%102万71.58%1,253.12万-66.67%100万-99.08%2.77万--300.33万--730.33万--300万--300万
应付票据及应付账款 10.56%2.94亿15.28%2.73亿-14.59%2.64亿-1.21%2.74亿-8.85%2.65亿-7.72%2.37亿21.99%3.1亿3.26%2.77亿10.43%2.91亿2.87%2.57亿
-应付票据 -3.70%1.24亿7.56%1.06亿-7.42%1.28亿-13.84%1.22亿28.86%1.29亿-12.02%9,895.94万22.64%1.39亿34.19%1.42亿-6.66%9,972.76万-0.24%1.12亿
-应付账款 23.93%1.7亿20.81%1.67亿-20.40%1.36亿11.97%1.52亿-28.49%1.37亿-4.37%1.38亿21.48%1.71亿-16.78%1.36亿22.07%1.92亿5.43%1.44亿
合同负债 -4.97%2.65亿-1.06%2.47亿22.99%2.68亿23.22%2.42亿47.47%2.79亿41.22%2.49亿55.64%2.18亿167.29%1.97亿62.39%1.89亿90.72%1.77亿
应付职工薪酬 ------0----12.28%1,753.18万------0-----0.05%1,561.39万------0
应交税费 583.04%323.34万254.45%841.45万-36.18%425.35万-72.52%209.17万-42.48%47.34万12.74%237.4万126.82%666.54万147.24%761.11万-82.97%82.3万69.21%210.57万
其他应付款(含利息和股利) 88.02%2,108.48万117.25%2,723.84万343.35%2,707.42万76.25%3,188.66万-14.54%1,121.39万43.36%1,253.78万-12.53%610.67万3.51%1,809.15万-11.09%1,312.18万-48.55%874.55万
-其他应付款 ----117.25%2,723.84万------------43.36%1,253.78万----3.51%1,809.15万-----48.55%874.55万
一年内到期的非流动负债 -52.46%22.26万4.04%48.4万9.54%49.58万10.59%48.88万-33.51%46.82万30.48%46.52万-7.76%45.27万-13.01%44.2万--70.43万--35.65万
其他流动负债 24.35%4,183.95万-2.66%2,902.71万33.65%4,050.25万26.19%4,390.53万110.56%3,364.58万838.30%2,982.15万268.30%3,030.4万577.29%3,479.17万60.09%1,597.91万-66.77%317.82万
流动负债合计 9.12%6.46亿10.25%5.86亿5.52%6.06亿11.99%6.25亿15.03%5.92亿17.93%5.32亿39.18%5.74亿45.27%5.58亿25.45%5.14亿21.82%4.51亿
非流动负债
预计负债 --624.45万------------------------------------
递延所得税负债 -26.65%93.76万-35.00%84.44万-38.69%69.34万-15.26%108.93万68.75%127.83万39.04%129.92万48.16%113.1万43.09%128.55万995.59%75.75万11,547.79%93.44万
长期递延收益 92.31%375万33.96%355万44.90%355万-16.33%205万-11.36%195万20.45%265万11.36%245万11.36%245万-52.17%220万-52.17%220万
租赁负债 -37.11%42.16万26.66%99.29万-54.29%41.01万-47.68%53.63万-5.64%67.04万-33.62%78.39万-24.03%89.71万-20.95%102.51万-63.35%71.04万-54.39%118.1万
非流动负债合计 191.22%1,135.38万13.82%538.73万3.91%465.34万-22.79%367.56万6.29%389.87万9.68%473.31万8.05%447.81万8.31%476.06万-44.49%366.79万-40.04%431.53万
负债合计 10.32%6.57亿10.28%5.92亿5.51%6.1亿11.69%6.28亿14.97%5.96亿17.85%5.36亿38.87%5.78亿44.85%5.63亿24.34%5.18亿20.64%4.55亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿0.00%5.89亿
资本公积 1.24%4.3亿0.85%4.28亿0.45%4.26亿0.05%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿0.00%4.25亿
盈余公积 9.60%8,991.84万9.60%8,991.84万9.60%8,991.84万9.60%8,991.84万7.87%8,203.95万7.87%8,203.95万7.87%8,203.95万7.87%8,203.95万7.30%7,605.2万7.30%7,605.2万
未分配利润 14.03%1.82亿7.79%1.68亿24.96%1.61亿55.21%1.56亿78.82%1.6亿112.53%1.56亿172.73%1.29亿83.20%1亿58.91%8,950.17万196.18%7,339.32万
减:库存股 0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万0.00%2,507.67万
其他综合收益 0.80%5.09万0.80%5.09万0.80%5.09万0.80%5.09万17.52%5.05万17.52%5.05万17.52%5.05万17.52%5.05万33.25%4.3万33.25%4.3万
专项储备 126.48%558.58万182.90%510.73万116.91%404.63万111.11%413.8万--246.64万--180.54万--186.54万--196.01万--------
归属母公司所有者权益合计 3.14%12.71亿2.19%12.55亿3.68%12.45亿5.60%12.38亿6.85%12.33亿7.95%12.28亿8.06%12.01亿4.78%11.72亿3.44%11.54亿4.96%11.38亿
少数股东权益 1.31%7,108.89万0.92%7,136.95万-17.24%7,076.82万-17.40%7,146.47万-17.47%7,017.31万-17.22%7,071.99万-1.20%8,551.31万3.22%8,652.21万-3.38%8,502.87万10.97%8,543.57万
所有者权益(或股东权益)合计 3.04%13.43亿2.12%13.26亿2.29%13.16亿4.02%13.1亿5.18%13.03亿6.19%12.99亿7.39%12.87亿4.67%12.59亿2.94%12.39亿5.36%12.23亿
负债和所有者权益(或股东权益)总计 5.32%20亿4.51%19.18亿3.29%19.26亿6.39%19.38亿8.07%18.98亿9.35%18.35亿15.52%18.65亿14.48%18.22亿8.45%17.57亿9.11%16.78亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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