沪深市场个股详情

002350 北京科锐

添加自选
  • 6.38
  • +0.11+1.75%
未开盘 11/07 15:00 (北京)
34.60亿总市值-26147市盈率TTM

北京科锐关键统计数据

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
-19.02%2.46亿
-40.41%2.23亿
-53.65%2.01亿
-48.81%2.8亿
-43.11%3.04亿
4.21%3.74亿
40.23%4.34亿
48.25%5.47亿
76.05%5.34亿
23.80%3.59亿
应收票据及应收账款
-5.50%5.43亿
-15.41%5.43亿
-17.53%5.05亿
-25.43%6.18亿
-22.35%5.74亿
-32.75%6.42亿
-19.59%6.12亿
-12.77%8.29亿
-23.35%7.4亿
-2.84%9.54亿
-应收票据
-94.79%168.39万
-87.88%384.98万
-55.76%1,124.9万
-23.56%2,592.41万
--3,234.25万
--3,176.37万
--2,542.62万
--3,391.56万
----
----
-应收账款
-0.17%5.41亿
-11.64%5.39亿
-15.87%4.93亿
-25.51%5.93亿
-26.73%5.42亿
-36.08%6.1亿
-22.93%5.86亿
-16.33%7.96亿
-23.35%7.4亿
-2.84%9.54亿
其他应收款(含利息和股利)
-3.31%2,539.64万
25.87%2,769.57万
-33.28%2,323.5万
-58.42%1,422.15万
-30.98%2,626.54万
-43.29%2,200.33万
-12.76%3,482.59万
-22.16%3,420.5万
-6.20%3,805.36万
15.21%3,880.23万
-其他应收款
----
25.87%2,769.57万
----
----
----
-43.29%2,200.33万
----
-22.16%3,420.5万
----
15.21%3,880.23万
合同资产
-6.79%1.63亿
-7.52%1.63亿
-4.63%1.64亿
13.45%1.7亿
3.84%1.75亿
-28.43%1.77亿
-16.98%1.72亿
-24.81%1.5亿
-12.91%1.69亿
30.56%2.47亿
预付款项
-45.07%2,934.84万
-35.19%2,793.83万
-19.46%3,674.95万
-7.77%2,917.23万
-13.52%5,342.61万
-7.27%4,310.7万
-0.98%4,563.07万
-18.20%3,163.12万
-33.76%6,177.51万
-43.97%4,648.67万
存货
-20.59%4.16亿
-21.50%3.56亿
-3.47%4.48亿
-4.90%3.81亿
-8.07%5.23亿
-16.68%4.54亿
-13.81%4.64亿
0.55%4.01亿
17.90%5.69亿
25.35%5.45亿
应收款项融资
-46.37%2,591.68万
2.64%3,261.48万
112.42%6,978.26万
52.04%6,196.65万
33.46%4,832.6万
-42.52%3,177.73万
1.39%3,285.14万
18.69%4,075.73万
-48.89%3,621.02万
27.55%5,528.14万
划分为持有待售的资产
--3,400万
----
----
----
----
----
----
----
----
----
其他流动资产
-38.61%1,224.5万
30.20%1,538.32万
-54.55%1,277.11万
33.37%1,372.35万
68.58%1,994.69万
914.85%1,181.55万
13.42%2,809.98万
-47.53%1,028.95万
-47.84%1,183.25万
-95.36%116.43万
流动资产合计
-11.89%15.2亿
-19.53%14.12亿
-18.61%14.85亿
-22.10%15.92亿
-20.14%17.25亿
-21.88%17.55亿
-6.95%18.24亿
-0.52%20.44亿
-0.58%21.6亿
7.96%22.46亿
非流动资产
其他权益工具投资
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
0.00%5,605.84万
其他非流动金融资产
-17.30%7,956.15万
-17.87%8,078.98万
-16.63%8,081.77万
-15.07%8,406.78万
-4.15%9,621.03万
-18.32%9,837.02万
-15.45%9,694.34万
-25.62%9,898.78万
12.45%1亿
140.60%1.2亿
投资性房地产
-17.47%116.32万
-16.74%122.48万
-16.07%128.64万
-15.45%134.79万
-14.88%140.95万
-14.34%147.11万
-20.84%153.27万
-20.20%159.42万
-19.59%165.58万
-19.03%171.74万
长期股权投资
-36.52%6,620.72万
0.50%1.05亿
0.95%1.04亿
0.61%1.05亿
5.65%1.04亿
5.96%1.05亿
3.64%1.03亿
4.46%1.04亿
61.78%9,871.65万
62.63%9,865.63万
固定资产
----
14.10%6.64亿
----
----
----
-14.94%5.82亿
----
-14.62%5.96亿
----
-5.75%6.84亿
在建工程
----
-72.96%163.53万
----
----
----
-74.80%604.79万
----
-67.45%619.13万
----
20.89%2,399.89万
无形资产
-17.91%1.86亿
-17.80%1.89亿
-19.02%1.93亿
-16.18%1.96亿
-2.69%2.26亿
-2.70%2.3亿
-0.84%2.38亿
32.86%2.34亿
31.64%2.32亿
35.21%2.37亿
开发支出
-59.97%2,392.06万
-61.47%2,109.83万
-66.36%1,866.33万
-63.91%1,612.71万
36.36%5,974.98万
42.77%5,475.67万
82.13%5,548.32万
63.41%4,468.54万
101.69%4,381.69万
111.12%3,835.26万
商誉
-81.84%1,620.61万
-81.84%1,620.61万
-81.84%1,620.61万
-81.84%1,620.61万
-15.84%8,924.24万
-15.84%8,924.24万
-15.84%8,924.24万
105.98%8,924.24万
125.15%1.06亿
127.08%1.06亿
长期待摊费用
-28.03%1,655.76万
-25.77%1,876.74万
-23.99%2,174.58万
-22.44%2,329.42万
-4.21%2,300.55万
17.08%2,528.37万
28.94%2,860.84万
66.92%3,003.52万
27.37%2,401.73万
18.66%2,159.49万
递延所得税资产
46.66%5,305.14万
47.43%5,312.76万
57.37%5,786.1万
62.94%5,392.14万
-17.81%3,617.26万
-17.71%3,603.59万
-6.13%3,676.67万
-12.50%3,309.28万
39.24%4,401.31万
48.14%4,379.1万
使用权资产
10.21%1,104.46万
-25.53%797.17万
-24.00%865.5万
-22.64%933.83万
--1,002.16万
--1,070.49万
--1,138.82万
--1,207.15万
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----
其他非流动资产
-75.49%88.51万
0.00%361.06万
0.00%361.06万
0.00%361.06万
0.00%361.06万
0.00%361.06万
--361.06万
-95.85%361.06万
-59.60%361.06万
-77.77%361.06万
非流动资产合计
-11.01%11.67亿
-6.12%12.19亿
-11.13%11.63亿
-10.80%11.68亿
-7.22%13.11亿
-9.53%12.99亿
-7.80%13.09亿
-6.28%13.1亿
12.24%14.13亿
17.51%14.35亿
资产总计
-11.51%26.86亿
-13.82%26.31亿
-15.48%26.48亿
-17.69%27.61亿
-15.03%30.36亿
-17.06%30.54亿
-7.30%31.33亿
-2.85%33.54亿
4.13%35.73亿
11.49%36.82亿
负债
流动负债
短期借款
-38.58%7,806.42万
-55.07%7,105.95万
-53.53%8,507.66万
-46.65%1.27亿
-64.88%1.27亿
-52.49%1.58亿
-40.64%1.83亿
0.57%2.38亿
22.03%3.62亿
59.87%3.33亿
应付票据及应付账款
-11.11%7.06亿
-21.42%6.57亿
-21.40%6.65亿
-26.54%6.88亿
-22.33%7.94亿
-27.52%8.37亿
-6.35%8.46亿
-3.36%9.36亿
8.02%10.23亿
21.72%11.54亿
-应付票据
53.02%2.15亿
12.05%2.25亿
-0.24%2.52亿
30.78%2亿
2.43%1.4亿
11.64%2.01亿
63.24%2.53亿
9.19%1.53亿
-13.54%1.37亿
14.72%1.8亿
-应付账款
-24.85%4.92亿
-32.00%4.32亿
-30.42%4.13亿
-37.72%4.88亿
-26.15%6.54亿
-34.75%6.36亿
-20.75%5.93亿
-5.47%7.83亿
12.35%8.86亿
23.11%9.74亿
合同负债
-65.17%2,771.78万
-9.47%3,740.39万
-25.30%4,294.32万
-17.56%3,196.69万
28.64%7,957.02万
-40.72%4,131.71万
-23.92%5,748.39万
-26.39%3,877.6万
5.00%6,185.57万
11.09%6,969.41万
预收款项
-96.09%1.79万
-88.54%11.37万
-76.22%4.05万
-54.65%13.7万
--45.83万
--99.22万
--17.05万
--30.2万
----
----
应付职工薪酬
-30.76%1,908.42万
-32.11%1,827.1万
-36.35%1,741.5万
-24.45%3,410.14万
14.44%2,756.09万
36.21%2,691.3万
59.33%2,735.84万
50.24%4,514万
17.66%2,408.26万
-0.23%1,975.89万
应交税费
16.78%1,122.61万
3.98%754.7万
-29.93%793.66万
-35.53%2,518.53万
-40.78%961.27万
-71.32%725.84万
47.80%1,132.74万
13.04%3,906.75万
50.94%1,623.24万
64.66%2,530.88万
其他应付款(含利息和股利)
187.93%1,846.33万
-19.45%472.81万
207.89%2,139.4万
327.45%2,172.48万
-50.16%641.24万
-60.61%586.99万
-37.72%694.86万
-65.66%508.25万
-28.50%1,286.66万
5.41%1,490.23万
-其他应付款
----
-19.45%472.81万
----
----
----
-60.61%586.99万
----
-65.66%508.25万
----
5.41%1,490.23万
一年内到期的非流动负债
-69.19%859.7万
83.51%3,097.75万
47.37%2,736.34万
61.72%2,741.74万
74.43%2,790.43万
--1,688.03万
--1,856.72万
--1,695.4万
--1,599.7万
----
其他流动负债
-82.57%558.83万
-44.01%674.68万
13.43%2,829.36万
-17.31%2,870.76万
298.74%3,206.35万
33.00%1,204.98万
153.94%2,494.27万
433.51%3,471.83万
-13.89%804.12万
41.23%906.02万
流动负债合计
-20.84%8.75亿
-24.58%8.34亿
-23.85%8.95亿
-27.35%9.84亿
-27.46%11.05亿
-31.98%11.06亿
-11.80%11.76亿
0.77%13.54亿
11.95%15.24亿
27.43%16.26亿
非流动负债
长期借款
--3,879.19万
299.92%3,879.19万
----
----
----
--970万
--980万
--980万
----
----
长期应付款
----
-80.33%350万
----
----
----
--1,779.77万
----
--2,473.17万
----
----
递延所得税负债
88.95%320.06万
80.12%335.79万
111.25%339.54万
93.94%359万
-47.26%169.39万
-58.83%186.43万
-58.28%160.73万
-72.04%185.11万
-45.38%321.21万
--452.84万
长期递延收益
-6.16%369.44万
-6.07%375.5万
-5.98%381.56万
-5.89%387.63万
-67.57%393.69万
-67.92%399.76万
-68.25%405.82万
-68.57%411.88万
-2.09%1,213.89万
-1.93%1,246.05万
租赁负债
7.25%768.11万
-34.96%519.06万
-35.72%589.97万
-29.25%660.1万
--716.15万
--798.03万
--917.79万
--932.96万
----
----
非流动负债合计
106.86%5,336.79万
32.07%5,459.55万
-56.17%1,941.6万
-51.99%2,392.28万
-38.13%2,579.85万
143.33%4,133.98万
166.28%4,429.65万
152.64%4,983.11万
121.26%4,169.98万
19.18%1,698.89万
负债合计
-17.93%9.28亿
-22.54%8.89亿
-25.02%9.15亿
-28.22%10.08亿
-27.74%11.31亿
-30.16%11.47亿
-9.60%12.2亿
2.96%14.04亿
13.44%15.65亿
27.34%16.43亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%5.42亿
-0.01%5.42亿
-0.01%5.42亿
-0.01%5.42亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
0.00%5.42亿
资本公积
-0.18%7.34亿
-0.01%7.35亿
-0.01%7.35亿
-0.01%7.35亿
0.00%7.35亿
0.00%7.35亿
-0.00%7.35亿
0.43%7.35亿
0.87%7.35亿
1.31%7.35亿
盈余公积
-1.50%1.12亿
-1.50%1.12亿
-1.50%1.12亿
-1.50%1.12亿
2.52%1.14亿
2.52%1.14亿
2.52%1.14亿
2.52%1.14亿
9.49%1.11亿
9.49%1.11亿
未分配利润
-26.57%4.09亿
-29.31%3.95亿
-30.23%3.87亿
-30.95%4.07亿
2.79%5.57亿
3.72%5.59亿
9.64%5.55亿
1.29%5.89亿
5.82%5.42亿
12.88%5.39亿
减:库存股
-0.11%1亿
-0.11%1亿
-0.09%1亿
-0.11%1亿
0.00%1亿
57.74%1亿
123.65%1亿
397.92%1亿
88,203.98%1亿
55,879.83%6,347.7万
其他综合收益
112.75%187.82万
100.26%3.74万
103.94%56.29万
100.43%6.25万
-1.20%-1,473.09万
0.08%-1,466.18万
-1.09%-1,427.57万
-1.14%-1,444.7万
1.56%-1,455.57万
-1.29%-1,467.38万
归属母公司所有者权益合计
-7.33%16.99亿
-8.22%16.85亿
-8.44%16.77亿
-9.09%16.96亿
0.98%18.33亿
-0.75%18.35亿
-0.22%18.31亿
-3.45%18.66亿
-2.89%18.15亿
0.93%18.49亿
少数股东权益
-17.22%5,921.01万
-18.04%5,804.98万
-31.01%5,645.65万
-32.63%5,671.77万
-62.76%7,152.84万
-62.66%7,082.94万
-58.05%8,182.87万
-46.17%8,418.3万
5.57%1.92亿
5.37%1.9亿
所有者权益(或股东权益)合计
-7.70%17.58亿
-8.58%17.43亿
-9.40%17.33亿
-10.10%17.53亿
-5.12%19.05亿
-6.51%19.06亿
-5.77%19.13亿
-6.65%19.5亿
-2.14%20.08亿
1.33%20.39亿
负债和所有者权益(或股东权益)总计
-11.51%26.86亿
-13.82%26.31亿
-15.48%26.48亿
-17.69%27.61亿
-15.03%30.36亿
-17.06%30.54亿
-7.30%31.33亿
-2.85%33.54亿
4.13%35.73亿
11.49%36.82亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -19.02%2.46亿-40.41%2.23亿-53.65%2.01亿-48.81%2.8亿-43.11%3.04亿4.21%3.74亿40.23%4.34亿48.25%5.47亿76.05%5.34亿23.80%3.59亿
应收票据及应收账款 -5.50%5.43亿-15.41%5.43亿-17.53%5.05亿-25.43%6.18亿-22.35%5.74亿-32.75%6.42亿-19.59%6.12亿-12.77%8.29亿-23.35%7.4亿-2.84%9.54亿
-应收票据 -94.79%168.39万-87.88%384.98万-55.76%1,124.9万-23.56%2,592.41万--3,234.25万--3,176.37万--2,542.62万--3,391.56万--------
-应收账款 -0.17%5.41亿-11.64%5.39亿-15.87%4.93亿-25.51%5.93亿-26.73%5.42亿-36.08%6.1亿-22.93%5.86亿-16.33%7.96亿-23.35%7.4亿-2.84%9.54亿
其他应收款(含利息和股利) -3.31%2,539.64万25.87%2,769.57万-33.28%2,323.5万-58.42%1,422.15万-30.98%2,626.54万-43.29%2,200.33万-12.76%3,482.59万-22.16%3,420.5万-6.20%3,805.36万15.21%3,880.23万
-其他应收款 ----25.87%2,769.57万-------------43.29%2,200.33万-----22.16%3,420.5万----15.21%3,880.23万
合同资产 -6.79%1.63亿-7.52%1.63亿-4.63%1.64亿13.45%1.7亿3.84%1.75亿-28.43%1.77亿-16.98%1.72亿-24.81%1.5亿-12.91%1.69亿30.56%2.47亿
预付款项 -45.07%2,934.84万-35.19%2,793.83万-19.46%3,674.95万-7.77%2,917.23万-13.52%5,342.61万-7.27%4,310.7万-0.98%4,563.07万-18.20%3,163.12万-33.76%6,177.51万-43.97%4,648.67万
存货 -20.59%4.16亿-21.50%3.56亿-3.47%4.48亿-4.90%3.81亿-8.07%5.23亿-16.68%4.54亿-13.81%4.64亿0.55%4.01亿17.90%5.69亿25.35%5.45亿
应收款项融资 -46.37%2,591.68万2.64%3,261.48万112.42%6,978.26万52.04%6,196.65万33.46%4,832.6万-42.52%3,177.73万1.39%3,285.14万18.69%4,075.73万-48.89%3,621.02万27.55%5,528.14万
划分为持有待售的资产 --3,400万------------------------------------
其他流动资产 -38.61%1,224.5万30.20%1,538.32万-54.55%1,277.11万33.37%1,372.35万68.58%1,994.69万914.85%1,181.55万13.42%2,809.98万-47.53%1,028.95万-47.84%1,183.25万-95.36%116.43万
流动资产合计 -11.89%15.2亿-19.53%14.12亿-18.61%14.85亿-22.10%15.92亿-20.14%17.25亿-21.88%17.55亿-6.95%18.24亿-0.52%20.44亿-0.58%21.6亿7.96%22.46亿
非流动资产
其他权益工具投资 0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万0.00%5,605.84万
其他非流动金融资产 -17.30%7,956.15万-17.87%8,078.98万-16.63%8,081.77万-15.07%8,406.78万-4.15%9,621.03万-18.32%9,837.02万-15.45%9,694.34万-25.62%9,898.78万12.45%1亿140.60%1.2亿
投资性房地产 -17.47%116.32万-16.74%122.48万-16.07%128.64万-15.45%134.79万-14.88%140.95万-14.34%147.11万-20.84%153.27万-20.20%159.42万-19.59%165.58万-19.03%171.74万
长期股权投资 -36.52%6,620.72万0.50%1.05亿0.95%1.04亿0.61%1.05亿5.65%1.04亿5.96%1.05亿3.64%1.03亿4.46%1.04亿61.78%9,871.65万62.63%9,865.63万
固定资产 ----14.10%6.64亿-------------14.94%5.82亿-----14.62%5.96亿-----5.75%6.84亿
在建工程 -----72.96%163.53万-------------74.80%604.79万-----67.45%619.13万----20.89%2,399.89万
无形资产 -17.91%1.86亿-17.80%1.89亿-19.02%1.93亿-16.18%1.96亿-2.69%2.26亿-2.70%2.3亿-0.84%2.38亿32.86%2.34亿31.64%2.32亿35.21%2.37亿
开发支出 -59.97%2,392.06万-61.47%2,109.83万-66.36%1,866.33万-63.91%1,612.71万36.36%5,974.98万42.77%5,475.67万82.13%5,548.32万63.41%4,468.54万101.69%4,381.69万111.12%3,835.26万
商誉 -81.84%1,620.61万-81.84%1,620.61万-81.84%1,620.61万-81.84%1,620.61万-15.84%8,924.24万-15.84%8,924.24万-15.84%8,924.24万105.98%8,924.24万125.15%1.06亿127.08%1.06亿
长期待摊费用 -28.03%1,655.76万-25.77%1,876.74万-23.99%2,174.58万-22.44%2,329.42万-4.21%2,300.55万17.08%2,528.37万28.94%2,860.84万66.92%3,003.52万27.37%2,401.73万18.66%2,159.49万
递延所得税资产 46.66%5,305.14万47.43%5,312.76万57.37%5,786.1万62.94%5,392.14万-17.81%3,617.26万-17.71%3,603.59万-6.13%3,676.67万-12.50%3,309.28万39.24%4,401.31万48.14%4,379.1万
使用权资产 10.21%1,104.46万-25.53%797.17万-24.00%865.5万-22.64%933.83万--1,002.16万--1,070.49万--1,138.82万--1,207.15万--------
其他非流动资产 -75.49%88.51万0.00%361.06万0.00%361.06万0.00%361.06万0.00%361.06万0.00%361.06万--361.06万-95.85%361.06万-59.60%361.06万-77.77%361.06万
非流动资产合计 -11.01%11.67亿-6.12%12.19亿-11.13%11.63亿-10.80%11.68亿-7.22%13.11亿-9.53%12.99亿-7.80%13.09亿-6.28%13.1亿12.24%14.13亿17.51%14.35亿
资产总计 -11.51%26.86亿-13.82%26.31亿-15.48%26.48亿-17.69%27.61亿-15.03%30.36亿-17.06%30.54亿-7.30%31.33亿-2.85%33.54亿4.13%35.73亿11.49%36.82亿
负债
流动负债
短期借款 -38.58%7,806.42万-55.07%7,105.95万-53.53%8,507.66万-46.65%1.27亿-64.88%1.27亿-52.49%1.58亿-40.64%1.83亿0.57%2.38亿22.03%3.62亿59.87%3.33亿
应付票据及应付账款 -11.11%7.06亿-21.42%6.57亿-21.40%6.65亿-26.54%6.88亿-22.33%7.94亿-27.52%8.37亿-6.35%8.46亿-3.36%9.36亿8.02%10.23亿21.72%11.54亿
-应付票据 53.02%2.15亿12.05%2.25亿-0.24%2.52亿30.78%2亿2.43%1.4亿11.64%2.01亿63.24%2.53亿9.19%1.53亿-13.54%1.37亿14.72%1.8亿
-应付账款 -24.85%4.92亿-32.00%4.32亿-30.42%4.13亿-37.72%4.88亿-26.15%6.54亿-34.75%6.36亿-20.75%5.93亿-5.47%7.83亿12.35%8.86亿23.11%9.74亿
合同负债 -65.17%2,771.78万-9.47%3,740.39万-25.30%4,294.32万-17.56%3,196.69万28.64%7,957.02万-40.72%4,131.71万-23.92%5,748.39万-26.39%3,877.6万5.00%6,185.57万11.09%6,969.41万
预收款项 -96.09%1.79万-88.54%11.37万-76.22%4.05万-54.65%13.7万--45.83万--99.22万--17.05万--30.2万--------
应付职工薪酬 -30.76%1,908.42万-32.11%1,827.1万-36.35%1,741.5万-24.45%3,410.14万14.44%2,756.09万36.21%2,691.3万59.33%2,735.84万50.24%4,514万17.66%2,408.26万-0.23%1,975.89万
应交税费 16.78%1,122.61万3.98%754.7万-29.93%793.66万-35.53%2,518.53万-40.78%961.27万-71.32%725.84万47.80%1,132.74万13.04%3,906.75万50.94%1,623.24万64.66%2,530.88万
其他应付款(含利息和股利) 187.93%1,846.33万-19.45%472.81万207.89%2,139.4万327.45%2,172.48万-50.16%641.24万-60.61%586.99万-37.72%694.86万-65.66%508.25万-28.50%1,286.66万5.41%1,490.23万
-其他应付款 -----19.45%472.81万-------------60.61%586.99万-----65.66%508.25万----5.41%1,490.23万
一年内到期的非流动负债 -69.19%859.7万83.51%3,097.75万47.37%2,736.34万61.72%2,741.74万74.43%2,790.43万--1,688.03万--1,856.72万--1,695.4万--1,599.7万----
其他流动负债 -82.57%558.83万-44.01%674.68万13.43%2,829.36万-17.31%2,870.76万298.74%3,206.35万33.00%1,204.98万153.94%2,494.27万433.51%3,471.83万-13.89%804.12万41.23%906.02万
流动负债合计 -20.84%8.75亿-24.58%8.34亿-23.85%8.95亿-27.35%9.84亿-27.46%11.05亿-31.98%11.06亿-11.80%11.76亿0.77%13.54亿11.95%15.24亿27.43%16.26亿
非流动负债
长期借款 --3,879.19万299.92%3,879.19万--------------970万--980万--980万--------
长期应付款 -----80.33%350万--------------1,779.77万------2,473.17万--------
递延所得税负债 88.95%320.06万80.12%335.79万111.25%339.54万93.94%359万-47.26%169.39万-58.83%186.43万-58.28%160.73万-72.04%185.11万-45.38%321.21万--452.84万
长期递延收益 -6.16%369.44万-6.07%375.5万-5.98%381.56万-5.89%387.63万-67.57%393.69万-67.92%399.76万-68.25%405.82万-68.57%411.88万-2.09%1,213.89万-1.93%1,246.05万
租赁负债 7.25%768.11万-34.96%519.06万-35.72%589.97万-29.25%660.1万--716.15万--798.03万--917.79万--932.96万--------
非流动负债合计 106.86%5,336.79万32.07%5,459.55万-56.17%1,941.6万-51.99%2,392.28万-38.13%2,579.85万143.33%4,133.98万166.28%4,429.65万152.64%4,983.11万121.26%4,169.98万19.18%1,698.89万
负债合计 -17.93%9.28亿-22.54%8.89亿-25.02%9.15亿-28.22%10.08亿-27.74%11.31亿-30.16%11.47亿-9.60%12.2亿2.96%14.04亿13.44%15.65亿27.34%16.43亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%5.42亿-0.01%5.42亿-0.01%5.42亿-0.01%5.42亿0.00%5.42亿0.00%5.42亿0.00%5.42亿0.00%5.42亿0.00%5.42亿0.00%5.42亿
资本公积 -0.18%7.34亿-0.01%7.35亿-0.01%7.35亿-0.01%7.35亿0.00%7.35亿0.00%7.35亿-0.00%7.35亿0.43%7.35亿0.87%7.35亿1.31%7.35亿
盈余公积 -1.50%1.12亿-1.50%1.12亿-1.50%1.12亿-1.50%1.12亿2.52%1.14亿2.52%1.14亿2.52%1.14亿2.52%1.14亿9.49%1.11亿9.49%1.11亿
未分配利润 -26.57%4.09亿-29.31%3.95亿-30.23%3.87亿-30.95%4.07亿2.79%5.57亿3.72%5.59亿9.64%5.55亿1.29%5.89亿5.82%5.42亿12.88%5.39亿
减:库存股 -0.11%1亿-0.11%1亿-0.09%1亿-0.11%1亿0.00%1亿57.74%1亿123.65%1亿397.92%1亿88,203.98%1亿55,879.83%6,347.7万
其他综合收益 112.75%187.82万100.26%3.74万103.94%56.29万100.43%6.25万-1.20%-1,473.09万0.08%-1,466.18万-1.09%-1,427.57万-1.14%-1,444.7万1.56%-1,455.57万-1.29%-1,467.38万
归属母公司所有者权益合计 -7.33%16.99亿-8.22%16.85亿-8.44%16.77亿-9.09%16.96亿0.98%18.33亿-0.75%18.35亿-0.22%18.31亿-3.45%18.66亿-2.89%18.15亿0.93%18.49亿
少数股东权益 -17.22%5,921.01万-18.04%5,804.98万-31.01%5,645.65万-32.63%5,671.77万-62.76%7,152.84万-62.66%7,082.94万-58.05%8,182.87万-46.17%8,418.3万5.57%1.92亿5.37%1.9亿
所有者权益(或股东权益)合计 -7.70%17.58亿-8.58%17.43亿-9.40%17.33亿-10.10%17.53亿-5.12%19.05亿-6.51%19.06亿-5.77%19.13亿-6.65%19.5亿-2.14%20.08亿1.33%20.39亿
负债和所有者权益(或股东权益)总计 -11.51%26.86亿-13.82%26.31亿-15.48%26.48亿-17.69%27.61亿-15.03%30.36亿-17.06%30.54亿-7.30%31.33亿-2.85%33.54亿4.13%35.73亿11.49%36.82亿
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 ------信永中和会计师事务所(特殊普通合伙)------大信会计师事务所(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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