沪深市场个股详情

002420 毅昌科技

添加自选
  • 5.27
  • +0.04+0.76%
已收盘 07/11 15:00 (北京)
21.84亿总市值-12916市盈率TTM

毅昌科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
82.72%2.41亿
170.55%2.54亿
19.92%2.29亿
25.65%1.86亿
-16.10%1.32亿
-36.37%9,403.81万
-5.24%1.91亿
-27.25%1.48亿
-23.43%1.57亿
-54.53%1.48亿
交易性金融资产
25,081.54%1,000万
-6.48%3.76万
61,610.92%3,003.8万
-42.16%3.73万
-38.45%3.97万
-37.64%4.02万
-10.02%4.87万
19.27%6.45万
-96.52%6.45万
--6.45万
应收票据及应收账款
42.28%7.9亿
13.11%8.11亿
2.39%6.7亿
-5.53%6.11亿
-13.55%5.55亿
-18.83%7.17亿
-5.96%6.54亿
-22.80%6.47亿
15.19%6.42亿
39.51%8.84亿
-应收票据
179.70%2.76亿
206.49%2.3亿
38.05%1.33亿
-6.65%9,354.85万
-16.27%9,871.49万
-42.76%7,512.84万
--9,633.94万
--1亿
--1.18亿
--1.31亿
-应收账款
12.58%5.14亿
-9.52%5.81亿
-3.77%5.37亿
-5.32%5.18亿
-12.94%4.57亿
-14.66%6.42亿
-19.82%5.58亿
-34.76%5.47亿
-5.95%5.25亿
18.78%7.52亿
其他应收款(含利息和股利)
-35.49%1,198.66万
9.02%1,183.74万
24.78%1,792.21万
80.92%1,719.02万
-23.09%1,858.17万
9.65%1,085.84万
26.75%1,436.32万
-16.41%950.16万
28.86%2,416.15万
156.81%990.26万
-应收利息
----
--1.29万
----
----
----
----
----
----
----
----
-其他应收款
----
----
----
80.92%1,719.02万
----
9.65%1,085.84万
----
-16.41%950.16万
----
156.81%990.26万
预付款项
-48.92%1,117.69万
-70.59%501.45万
-57.32%1,979.16万
-29.68%2,520.44万
-66.51%2,187.95万
-31.27%1,705.1万
-51.80%4,637.66万
-71.54%3,584.32万
-58.41%6,532.56万
-51.60%2,480.85万
存货
-7.96%2.45亿
-21.53%2.24亿
-9.45%2.69亿
-15.87%2.46亿
4.66%2.66亿
6.11%2.86亿
-5.37%2.97亿
-20.50%2.93亿
-36.02%2.55亿
-25.61%2.7亿
应收款项融资
-61.01%7,550.59万
-33.53%1.15亿
-14.14%1.41亿
-40.54%1.63亿
16.00%1.94亿
78.05%1.74亿
-72.70%1.64亿
-27.92%2.75亿
-42.53%1.67亿
-24.48%9,745.01万
其他流动资产
121.56%3,054.97万
172.10%3,084.96万
224.98%2,119.71万
260.58%1,544.61万
221.78%1,378.87万
254.61%1,133.77万
113.39%652.26万
27.29%428.37万
-32.30%428.51万
-68.59%319.72万
流动资产合计
17.80%14.16亿
10.92%14.53亿
1.75%13.97亿
-10.44%12.65亿
-8.62%12.02亿
-8.79%13.1亿
-28.56%13.73亿
-26.89%14.13亿
-19.59%13.15亿
-5.20%14.36亿
非流动资产
投资性房地产
349.60%9,095.42万
345.62%9,207.1万
263.43%7,665.83万
-8.02%1,979.86万
-7.86%2,023万
-7.71%2,066.14万
2.35%2,109.28万
2.50%2,152.42万
2.65%2,195.56万
2.80%2,238.7万
长期股权投资
55.02%7,229.29万
54.17%7,281万
5.22%4,913.07万
5.58%4,623.21万
6.49%4,663.5万
5.82%4,722.85万
8.79%4,669.46万
-0.23%4,378.68万
-2.57%4,379.11万
-2.06%4,463.15万
固定资产
----
----
----
-0.38%3.37亿
----
-2.73%3.26亿
----
-1.51%3.38亿
----
-10.02%3.35亿
在建工程
----
----
----
688.24%1.41亿
----
4,696.35%1.15亿
----
94.47%1,794.87万
----
-0.58%239.68万
无形资产
-3.94%1.23亿
-4.19%1.24亿
-5.35%1.25亿
-5.28%1.27亿
25.93%1.28亿
26.11%1.29亿
31.50%1.32亿
31.67%1.34亿
-1.02%1.01亿
-1.00%1.02亿
商誉
-37.48%2,990.03万
-37.48%2,990.03万
-7.86%4,782.6万
-7.86%4,782.6万
--4,782.6万
--4,782.6万
--5,190.74万
--5,190.74万
----
----
长期待摊费用
-0.54%3,507.1万
9.04%3,922.29万
47.78%3,874.96万
34.74%4,201.06万
51.03%3,526.19万
35.10%3,597.01万
-5.26%2,622.06万
43.72%3,117.81万
15.26%2,334.74万
29.96%2,662.45万
递延所得税资产
37.29%1,922.28万
47.55%2,451.9万
116.30%1,641.92万
79.90%1,470.03万
67.20%1,400.15万
89.67%1,661.73万
-14.16%759.08万
-22.66%817.12万
-24.99%837.39万
-22.20%876.14万
使用权资产
-68.52%402.09万
-34.45%859.92万
2,597.63%875.49万
2,846.32%1,103.38万
--1,277.24万
--1,311.76万
--32.45万
--37.45万
----
----
其他非流动资产
-48.09%1,057.1万
-33.78%1,899.39万
322.57%2,499.3万
273.63%2,306.01万
986.34%2,036.38万
2,171.09%2,868.22万
10.86%591.45万
136.99%617.19万
-20.22%187.45万
311.53%126.29万
非流动资产合计
1.64%8.04亿
6.75%8.33亿
29.55%8.48亿
24.02%8.09亿
45.50%7.91亿
43.53%7.8亿
19.02%6.54亿
17.90%6.53亿
-4.47%5.44亿
-5.90%5.44亿
资产总计
11.38%22.2亿
9.37%22.86亿
10.73%22.45亿
0.45%20.74亿
7.21%19.93亿
5.57%20.9亿
-17.98%20.27亿
-16.92%20.65亿
-15.69%18.59亿
-5.39%19.8亿
负债
流动负债
短期借款
53.53%5.03亿
77.08%4.53亿
74.86%4.37亿
26.01%3.53亿
31.44%3.28亿
0.44%2.56亿
-19.40%2.5亿
-10.13%2.8亿
-18.01%2.49亿
-15.46%2.55亿
应付票据及应付账款
9.14%6.54亿
1.85%7.94亿
5.91%7.76亿
-15.15%6.91亿
-16.86%6亿
-5.73%7.79亿
-42.46%7.33亿
-38.08%8.14亿
-32.36%7.21亿
-12.68%8.27亿
-应付票据
22.26%2.13亿
11.07%2.27亿
9.54%2.53亿
-13.78%2.24亿
-26.78%1.74亿
-17.76%2.04亿
-37.76%2.31亿
-40.87%2.59亿
-47.62%2.38亿
-33.02%2.49亿
-应付账款
3.75%4.41亿
-1.43%5.67亿
4.23%5.23亿
-15.79%4.67亿
-11.97%4.25亿
-0.55%5.75亿
-44.40%5.02亿
-36.69%5.55亿
-21.00%4.83亿
0.43%5.78亿
合同负债
-34.12%2,557.57万
-33.01%3,749.92万
-18.55%4,687.25万
-28.28%4,113.6万
-30.11%3,882.14万
-20.26%5,597.84万
-22.06%5,755.04万
-11.97%5,735.75万
-25.61%5,554.54万
12.39%7,020.03万
应付职工薪酬
21.95%3,070.71万
80.45%6,117.13万
27.41%3,257.67万
-4.17%2,408.16万
-3.72%2,517.98万
-29.94%3,390万
-35.21%2,556.8万
-14.04%2,512.98万
-39.23%2,615.14万
20.37%4,838.9万
应交税费
-42.76%678.29万
-7.88%1,259.71万
-22.23%1,272.19万
-40.65%967.04万
-27.95%1,185.01万
-39.40%1,367.45万
17.43%1,635.9万
-20.02%1,629.31万
3.14%1,644.62万
38.47%2,256.67万
其他应付款(含利息和股利)
-10.98%6,662.96万
-25.40%3,827.59万
-26.19%5,530.96万
-6.94%7,444.79万
46.14%7,484.96万
78.51%5,130.99万
59.50%7,493.6万
85.20%7,999.74万
181.89%5,121.62万
-54.20%2,874.28万
-应付股利
----
-23.73%722.98万
----
0.00%947.87万
0.00%947.87万
0.00%947.87万
--947.87万
--947.87万
--947.87万
--947.87万
-其他应付款
----
----
----
-7.87%6,496.92万
----
117.15%4,183.11万
----
63.26%7,051.86万
----
-69.30%1,926.4万
一年内到期的非流动负债
-73.30%741.33万
-44.30%1,545.16万
3,413.13%2,010.17万
1,265.33%2,130.09万
915.03%2,776.11万
475.52%2,773.99万
-72.56%57.22万
-78.27%156.01万
-61.91%273.5万
-32.87%482万
其他流动负债
196.09%2.94亿
233.82%2.9亿
94.53%1.18亿
106.06%8,391.48万
158.82%9,921.5万
186.25%8,684.85万
540.20%6,050.43万
411.43%4,072.28万
632.27%3,833.34万
446.35%3,034.04万
流动负债合计
31.82%15.88亿
30.44%17.02亿
23.00%14.99亿
-1.30%12.98亿
3.79%12.05亿
1.41%13.05亿
-31.15%12.18亿
-26.92%13.15亿
-24.35%11.61亿
-10.82%12.86亿
非流动负债
长期借款
1,492.87%3,249.46万
1,491.48%3,250.54万
--2,976.88万
--204.25万
--204万
--204.25万
----
----
----
----
长期应付款
----
----
----
42.89%523.01万
----
2,485.25%1,048.92万
----
--366.03万
----
-20.54%40.57万
预计负债
257.05%1,155.67万
309.54%1,348.82万
43.19%415.66万
68.52%771.06万
-10.15%323.67万
-8.34%329.35万
-30.45%290.29万
19.77%457.55万
6.74%360.23万
10.44%359.34万
递延所得税负债
26.15%198.54万
-27.70%271.43万
-18.35%148.95万
-21.54%153.11万
--157.39万
--375.45万
--182.43万
--195.15万
----
----
长期递延收益
-12.54%2,574.65万
-12.87%2,686.16万
-21.08%2,620.86万
-18.03%2,764.42万
-18.06%2,943.86万
-27.83%3,082.9万
-34.56%3,320.8万
-38.11%3,372.49万
-38.95%3,592.87万
-32.16%4,271.5万
租赁负债
-74.43%190.1万
-51.75%383.24万
3,206.00%470.05万
3,227.52%627.26万
--743.44万
--794.26万
--14.22万
--18.85万
----
----
非流动负债合计
51.75%7,388.43万
36.08%7,940.19万
-13.69%6,673.29万
14.35%5,043.11万
21.91%4,868.69万
24.91%5,835.13万
29.42%7,731.57万
-26.30%4,410.07万
-38.93%3,993.68万
-34.71%4,671.41万
负债合计
32.59%16.62亿
30.68%17.81亿
20.81%15.65亿
-0.79%13.48亿
4.40%12.54亿
2.24%13.63亿
-29.17%12.96亿
-26.90%13.59亿
-24.94%12.01亿
-11.95%13.33亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
0.00%4.01亿
资本公积
0.13%8.09亿
0.13%8.09亿
-0.80%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
0.81%8.14亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
盈余公积
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
0.00%3,135.01万
未分配利润
-31.15%-7.15亿
-38.19%-7.69亿
-7.36%-5.97亿
2.87%-5.57亿
7.54%-5.45亿
7.02%-5.56亿
9.10%-5.56亿
8.38%-5.73亿
8.90%-5.89亿
11.06%-5.98亿
减:库存股
--254.35万
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----
----
----
----
----
----
----
----
归属母公司所有者权益合计
-24.63%5.24亿
-30.90%4.73亿
-6.87%6.43亿
2.46%6.83亿
6.83%6.95亿
6.54%6.84亿
9.90%6.91亿
8.53%6.67亿
9.71%6.51亿
13.10%6.42亿
少数股东权益
-23.92%3,339.4万
-25.73%3,202.58万
-11.75%3,576.14万
9.28%4,264.93万
523.60%4,389.04万
838.60%4,312.07万
201.90%4,052.29万
226.67%3,902.78万
-38.43%703.83万
-58.00%459.41万
所有者权益(或股东权益)合计
-24.59%5.57亿
-30.59%5.05亿
-7.14%6.79亿
2.84%7.26亿
12.36%7.39亿
12.45%7.27亿
13.91%7.31亿
12.69%7.06亿
8.80%6.58亿
11.76%6.47亿
负债和所有者权益(或股东权益)总计
11.38%22.2亿
9.37%22.86亿
10.73%22.45亿
0.45%20.74亿
7.21%19.93亿
5.57%20.9亿
-17.98%20.27亿
-16.92%20.65亿
-15.69%18.59亿
-5.39%19.8亿
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
--
--
--
无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 82.72%2.41亿170.55%2.54亿19.92%2.29亿25.65%1.86亿-16.10%1.32亿-36.37%9,403.81万-5.24%1.91亿-27.25%1.48亿-23.43%1.57亿-54.53%1.48亿
交易性金融资产 25,081.54%1,000万-6.48%3.76万61,610.92%3,003.8万-42.16%3.73万-38.45%3.97万-37.64%4.02万-10.02%4.87万19.27%6.45万-96.52%6.45万--6.45万
应收票据及应收账款 42.28%7.9亿13.11%8.11亿2.39%6.7亿-5.53%6.11亿-13.55%5.55亿-18.83%7.17亿-5.96%6.54亿-22.80%6.47亿15.19%6.42亿39.51%8.84亿
-应收票据 179.70%2.76亿206.49%2.3亿38.05%1.33亿-6.65%9,354.85万-16.27%9,871.49万-42.76%7,512.84万--9,633.94万--1亿--1.18亿--1.31亿
-应收账款 12.58%5.14亿-9.52%5.81亿-3.77%5.37亿-5.32%5.18亿-12.94%4.57亿-14.66%6.42亿-19.82%5.58亿-34.76%5.47亿-5.95%5.25亿18.78%7.52亿
其他应收款(含利息和股利) -35.49%1,198.66万9.02%1,183.74万24.78%1,792.21万80.92%1,719.02万-23.09%1,858.17万9.65%1,085.84万26.75%1,436.32万-16.41%950.16万28.86%2,416.15万156.81%990.26万
-应收利息 ------1.29万--------------------------------
-其他应收款 ------------80.92%1,719.02万----9.65%1,085.84万-----16.41%950.16万----156.81%990.26万
预付款项 -48.92%1,117.69万-70.59%501.45万-57.32%1,979.16万-29.68%2,520.44万-66.51%2,187.95万-31.27%1,705.1万-51.80%4,637.66万-71.54%3,584.32万-58.41%6,532.56万-51.60%2,480.85万
存货 -7.96%2.45亿-21.53%2.24亿-9.45%2.69亿-15.87%2.46亿4.66%2.66亿6.11%2.86亿-5.37%2.97亿-20.50%2.93亿-36.02%2.55亿-25.61%2.7亿
应收款项融资 -61.01%7,550.59万-33.53%1.15亿-14.14%1.41亿-40.54%1.63亿16.00%1.94亿78.05%1.74亿-72.70%1.64亿-27.92%2.75亿-42.53%1.67亿-24.48%9,745.01万
其他流动资产 121.56%3,054.97万172.10%3,084.96万224.98%2,119.71万260.58%1,544.61万221.78%1,378.87万254.61%1,133.77万113.39%652.26万27.29%428.37万-32.30%428.51万-68.59%319.72万
流动资产合计 17.80%14.16亿10.92%14.53亿1.75%13.97亿-10.44%12.65亿-8.62%12.02亿-8.79%13.1亿-28.56%13.73亿-26.89%14.13亿-19.59%13.15亿-5.20%14.36亿
非流动资产
投资性房地产 349.60%9,095.42万345.62%9,207.1万263.43%7,665.83万-8.02%1,979.86万-7.86%2,023万-7.71%2,066.14万2.35%2,109.28万2.50%2,152.42万2.65%2,195.56万2.80%2,238.7万
长期股权投资 55.02%7,229.29万54.17%7,281万5.22%4,913.07万5.58%4,623.21万6.49%4,663.5万5.82%4,722.85万8.79%4,669.46万-0.23%4,378.68万-2.57%4,379.11万-2.06%4,463.15万
固定资产 -------------0.38%3.37亿-----2.73%3.26亿-----1.51%3.38亿-----10.02%3.35亿
在建工程 ------------688.24%1.41亿----4,696.35%1.15亿----94.47%1,794.87万-----0.58%239.68万
无形资产 -3.94%1.23亿-4.19%1.24亿-5.35%1.25亿-5.28%1.27亿25.93%1.28亿26.11%1.29亿31.50%1.32亿31.67%1.34亿-1.02%1.01亿-1.00%1.02亿
商誉 -37.48%2,990.03万-37.48%2,990.03万-7.86%4,782.6万-7.86%4,782.6万--4,782.6万--4,782.6万--5,190.74万--5,190.74万--------
长期待摊费用 -0.54%3,507.1万9.04%3,922.29万47.78%3,874.96万34.74%4,201.06万51.03%3,526.19万35.10%3,597.01万-5.26%2,622.06万43.72%3,117.81万15.26%2,334.74万29.96%2,662.45万
递延所得税资产 37.29%1,922.28万47.55%2,451.9万116.30%1,641.92万79.90%1,470.03万67.20%1,400.15万89.67%1,661.73万-14.16%759.08万-22.66%817.12万-24.99%837.39万-22.20%876.14万
使用权资产 -68.52%402.09万-34.45%859.92万2,597.63%875.49万2,846.32%1,103.38万--1,277.24万--1,311.76万--32.45万--37.45万--------
其他非流动资产 -48.09%1,057.1万-33.78%1,899.39万322.57%2,499.3万273.63%2,306.01万986.34%2,036.38万2,171.09%2,868.22万10.86%591.45万136.99%617.19万-20.22%187.45万311.53%126.29万
非流动资产合计 1.64%8.04亿6.75%8.33亿29.55%8.48亿24.02%8.09亿45.50%7.91亿43.53%7.8亿19.02%6.54亿17.90%6.53亿-4.47%5.44亿-5.90%5.44亿
资产总计 11.38%22.2亿9.37%22.86亿10.73%22.45亿0.45%20.74亿7.21%19.93亿5.57%20.9亿-17.98%20.27亿-16.92%20.65亿-15.69%18.59亿-5.39%19.8亿
负债
流动负债
短期借款 53.53%5.03亿77.08%4.53亿74.86%4.37亿26.01%3.53亿31.44%3.28亿0.44%2.56亿-19.40%2.5亿-10.13%2.8亿-18.01%2.49亿-15.46%2.55亿
应付票据及应付账款 9.14%6.54亿1.85%7.94亿5.91%7.76亿-15.15%6.91亿-16.86%6亿-5.73%7.79亿-42.46%7.33亿-38.08%8.14亿-32.36%7.21亿-12.68%8.27亿
-应付票据 22.26%2.13亿11.07%2.27亿9.54%2.53亿-13.78%2.24亿-26.78%1.74亿-17.76%2.04亿-37.76%2.31亿-40.87%2.59亿-47.62%2.38亿-33.02%2.49亿
-应付账款 3.75%4.41亿-1.43%5.67亿4.23%5.23亿-15.79%4.67亿-11.97%4.25亿-0.55%5.75亿-44.40%5.02亿-36.69%5.55亿-21.00%4.83亿0.43%5.78亿
合同负债 -34.12%2,557.57万-33.01%3,749.92万-18.55%4,687.25万-28.28%4,113.6万-30.11%3,882.14万-20.26%5,597.84万-22.06%5,755.04万-11.97%5,735.75万-25.61%5,554.54万12.39%7,020.03万
应付职工薪酬 21.95%3,070.71万80.45%6,117.13万27.41%3,257.67万-4.17%2,408.16万-3.72%2,517.98万-29.94%3,390万-35.21%2,556.8万-14.04%2,512.98万-39.23%2,615.14万20.37%4,838.9万
应交税费 -42.76%678.29万-7.88%1,259.71万-22.23%1,272.19万-40.65%967.04万-27.95%1,185.01万-39.40%1,367.45万17.43%1,635.9万-20.02%1,629.31万3.14%1,644.62万38.47%2,256.67万
其他应付款(含利息和股利) -10.98%6,662.96万-25.40%3,827.59万-26.19%5,530.96万-6.94%7,444.79万46.14%7,484.96万78.51%5,130.99万59.50%7,493.6万85.20%7,999.74万181.89%5,121.62万-54.20%2,874.28万
-应付股利 -----23.73%722.98万----0.00%947.87万0.00%947.87万0.00%947.87万--947.87万--947.87万--947.87万--947.87万
-其他应付款 -------------7.87%6,496.92万----117.15%4,183.11万----63.26%7,051.86万-----69.30%1,926.4万
一年内到期的非流动负债 -73.30%741.33万-44.30%1,545.16万3,413.13%2,010.17万1,265.33%2,130.09万915.03%2,776.11万475.52%2,773.99万-72.56%57.22万-78.27%156.01万-61.91%273.5万-32.87%482万
其他流动负债 196.09%2.94亿233.82%2.9亿94.53%1.18亿106.06%8,391.48万158.82%9,921.5万186.25%8,684.85万540.20%6,050.43万411.43%4,072.28万632.27%3,833.34万446.35%3,034.04万
流动负债合计 31.82%15.88亿30.44%17.02亿23.00%14.99亿-1.30%12.98亿3.79%12.05亿1.41%13.05亿-31.15%12.18亿-26.92%13.15亿-24.35%11.61亿-10.82%12.86亿
非流动负债
长期借款 1,492.87%3,249.46万1,491.48%3,250.54万--2,976.88万--204.25万--204万--204.25万----------------
长期应付款 ------------42.89%523.01万----2,485.25%1,048.92万------366.03万-----20.54%40.57万
预计负债 257.05%1,155.67万309.54%1,348.82万43.19%415.66万68.52%771.06万-10.15%323.67万-8.34%329.35万-30.45%290.29万19.77%457.55万6.74%360.23万10.44%359.34万
递延所得税负债 26.15%198.54万-27.70%271.43万-18.35%148.95万-21.54%153.11万--157.39万--375.45万--182.43万--195.15万--------
长期递延收益 -12.54%2,574.65万-12.87%2,686.16万-21.08%2,620.86万-18.03%2,764.42万-18.06%2,943.86万-27.83%3,082.9万-34.56%3,320.8万-38.11%3,372.49万-38.95%3,592.87万-32.16%4,271.5万
租赁负债 -74.43%190.1万-51.75%383.24万3,206.00%470.05万3,227.52%627.26万--743.44万--794.26万--14.22万--18.85万--------
非流动负债合计 51.75%7,388.43万36.08%7,940.19万-13.69%6,673.29万14.35%5,043.11万21.91%4,868.69万24.91%5,835.13万29.42%7,731.57万-26.30%4,410.07万-38.93%3,993.68万-34.71%4,671.41万
负债合计 32.59%16.62亿30.68%17.81亿20.81%15.65亿-0.79%13.48亿4.40%12.54亿2.24%13.63亿-29.17%12.96亿-26.90%13.59亿-24.94%12.01亿-11.95%13.33亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿0.00%4.01亿
资本公积 0.13%8.09亿0.13%8.09亿-0.80%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿0.81%8.14亿0.00%8.08亿0.00%8.08亿0.00%8.08亿
盈余公积 0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万0.00%3,135.01万
未分配利润 -31.15%-7.15亿-38.19%-7.69亿-7.36%-5.97亿2.87%-5.57亿7.54%-5.45亿7.02%-5.56亿9.10%-5.56亿8.38%-5.73亿8.90%-5.89亿11.06%-5.98亿
减:库存股 --254.35万------------------------------------
归属母公司所有者权益合计 -24.63%5.24亿-30.90%4.73亿-6.87%6.43亿2.46%6.83亿6.83%6.95亿6.54%6.84亿9.90%6.91亿8.53%6.67亿9.71%6.51亿13.10%6.42亿
少数股东权益 -23.92%3,339.4万-25.73%3,202.58万-11.75%3,576.14万9.28%4,264.93万523.60%4,389.04万838.60%4,312.07万201.90%4,052.29万226.67%3,902.78万-38.43%703.83万-58.00%459.41万
所有者权益(或股东权益)合计 -24.59%5.57亿-30.59%5.05亿-7.14%6.79亿2.84%7.26亿12.36%7.39亿12.45%7.27亿13.91%7.31亿12.69%7.06亿8.80%6.58亿11.76%6.47亿
负债和所有者权益(或股东权益)总计 11.38%22.2亿9.37%22.86亿10.73%22.45亿0.45%20.74亿7.21%19.93亿5.57%20.9亿-17.98%20.27亿-16.92%20.65亿-15.69%18.59亿-5.39%19.8亿
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------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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