沪深市场个股详情

300169 天晟新材

添加自选
  • 8.85
  • -0.12-1.34%
交易中 11/28 14:44 (北京)
28.85亿总市值-24447市盈率TTM

天晟新材关键统计数据

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
-75.21%4,726.72万
-30.31%3,620.28万
-58.17%2,814.1万
105.00%1.86亿
62.51%1.91亿
-60.42%5,195.17万
-42.88%6,727.32万
-35.16%9,093.73万
-9.32%1.17亿
22.86%1.31亿
交易性金融资产
----
----
----
----
--1,655.43万
--1,597.11万
--1,215.09万
----
----
----
应收票据及应收账款
-36.57%2.79亿
-33.74%2.64亿
-45.39%3.1亿
-41.65%3.51亿
-32.18%4.39亿
-39.18%3.98亿
-14.21%5.68亿
-12.51%6.02亿
-14.28%6.47亿
-13.12%6.55亿
-应收票据
----
----
-88.15%247.73万
-93.45%192.72万
-79.03%408.05万
69.30%1,229.24万
-12.84%2,089.97万
-18.64%2,940.29万
-49.55%1,945.46万
-75.61%726.08万
-应收账款
-35.98%2.79亿
-31.63%2.64亿
-43.76%3.08亿
-38.99%3.49亿
-30.73%4.35亿
-40.39%3.86亿
-14.26%5.47亿
-12.17%5.72亿
-12.39%6.28亿
-10.55%6.48亿
其他应收款(含利息和股利)
2.87%1,377.13万
49.00%1,269.24万
228.42%1,543.61万
86.46%1,238.02万
264.81%1,338.77万
80.30%851.86万
-49.00%470.01万
-12.29%663.95万
-73.29%366.98万
-54.69%472.46万
-其他应收款
----
49.00%1,269.24万
----
----
----
80.30%851.86万
----
-12.29%663.95万
----
-54.69%472.46万
合同资产
14.55%665.26万
33.43%606.85万
136.30%1,359.35万
80.78%1,161.86万
-47.81%580.78万
-50.60%454.82万
-61.17%575.26万
-44.36%642.71万
-26.52%1,112.73万
-45.19%920.73万
预付款项
9.40%1,173.45万
-92.50%1,545.89万
11.24%1,209.88万
-4.50%588.24万
-35.75%1,072.65万
1,314.66%2.06亿
17.53%1,087.64万
-43.80%615.98万
-40.07%1,669.43万
-52.16%1,456.14万
存货
-30.71%8,464.17万
-34.77%8,371.06万
-32.83%7,632.71万
-33.70%7,540.34万
-31.07%1.22亿
-31.17%1.28亿
-36.17%1.14亿
-33.21%1.14亿
-15.97%1.77亿
-9.28%1.86亿
应收款项融资
59.11%302.1万
-63.73%132.43万
100.14%300.78万
-26.81%334.35万
-81.47%189.87万
-46.64%365.17万
-53.68%150.28万
-67.69%456.82万
-9.87%1,024.54万
-48.59%684.35万
其他流动资产
362.29%3,167.86万
313.43%2,683.35万
86.44%2,561.39万
95.10%2,515.05万
-52.54%685.25万
-48.58%649.05万
20.15%1,373.87万
19.05%1,289.09万
32.00%1,443.72万
31.07%1,262.26万
流动资产合计
-40.87%4.77亿
-45.83%4.46亿
-39.27%4.84亿
-20.37%6.71亿
-19.14%8.07亿
-19.28%8.24亿
-20.70%7.97亿
-20.21%8.43亿
-15.03%9.98亿
-11.00%10.21亿
非流动资产
其他非流动金融资产
----
----
----
----
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
-16.67%1,000万
400.00%1,000万
长期股权投资
28.26%707.91万
29.86%697.48万
34.76%721.34万
39.56%742万
55.84%551.94万
-0.95%537.1万
-11.00%535.26万
-2.28%531.67万
-39.27%354.17万
-1.36%542.25万
固定资产
----
-8.86%2.73亿
----
----
----
-10.16%2.99亿
----
-9.52%3.16亿
----
-8.55%3.33亿
在建工程
----
108.17%5,864.27万
----
----
----
1,666.99%2,817.1万
----
2,048.19%2,790.05万
----
1,337.03%159.43万
无形资产
-9.27%9,415.38万
-9.53%9,618.91万
-9.31%9,872.51万
-9.09%1.01亿
-8.95%1.04亿
-8.83%1.06亿
-8.70%1.09亿
-8.59%1.11亿
-20.47%1.14亿
-20.24%1.17亿
长期待摊费用
-30.18%748.87万
-33.16%813.86万
-33.15%887.4万
-20.26%961.63万
28.37%1,072.53万
33.83%1,217.63万
23.98%1,327.54万
-5.02%1,205.89万
-51.26%835.47万
-35.42%909.85万
递延所得税资产
-30.90%2,994.1万
-9.92%3,499.55万
-3.49%3,454.59万
0.31%3,141.86万
11.21%4,332.84万
31.47%3,884.86万
25.81%3,579.44万
38.06%3,132.27万
56.42%3,896.17万
31.34%2,954.84万
使用权资产
-59.19%87.13万
-29.67%232.94万
80.05%419.13万
21.30%441.58万
-40.54%213.5万
-18.55%331.2万
-55.93%232.78万
-41.35%364.03万
530.39%359.05万
455.95%406.63万
其他非流动资产
-43.41%170.37万
-93.64%16.63万
-90.34%22.02万
-90.63%28.77万
-67.99%301.04万
-52.91%261.4万
-26.05%227.97万
32.83%306.94万
203.35%940.32万
382.99%555.09万
非流动资产合计
-6.96%4.67亿
-5.12%4.8亿
-5.84%4.85亿
-6.20%4.89亿
-3.43%5.02亿
-1.74%5.06亿
-2.07%5.15亿
-2.08%5.21亿
-12.20%5.2亿
-12.00%5.15亿
资产总计
-27.87%9.44亿
-30.33%9.27亿
-26.15%9.69亿
-14.96%11.6亿
-13.76%13.09亿
-13.40%13.3亿
-14.30%13.12亿
-14.14%13.64亿
-14.08%15.18亿
-11.34%15.36亿
负债
流动负债
短期借款
-11.33%3.84亿
-13.22%3.64亿
-3.71%4.03亿
1.74%4.28亿
1.99%4.33亿
-1.97%4.19亿
-6.85%4.19亿
-6.82%4.21亿
-8.33%4.24亿
-7.68%4.27亿
应付票据及应付账款
-46.39%2.07亿
-49.12%2.05亿
-35.88%2.54亿
-2.86%4.07亿
-7.15%3.85亿
-2.27%4.03亿
-4.60%3.97亿
-4.29%4.19亿
-10.41%4.15亿
-13.11%4.12亿
-应付票据
-64.69%300万
-79.95%300万
-87.06%253.2万
-91.64%253.2万
-74.27%849.64万
-21.95%1,495.97万
-25.51%1,957.09万
-39.23%3,030.38万
-34.58%3,302.08万
-49.32%1,916.56万
-应付账款
-45.98%2.04亿
-47.93%2.02亿
-33.22%2.52亿
4.06%4.04亿
-1.35%3.77亿
-1.31%3.88亿
-3.19%3.77亿
0.20%3.89亿
-7.46%3.82亿
-9.98%3.93亿
合同负债
-59.99%545.23万
83.24%618.26万
-13.02%402.82万
-47.05%199.23万
315.72%1,362.88万
-13.09%337.41万
19.06%463.12万
40.47%376.3万
-33.00%327.83万
-42.58%388.2万
应付职工薪酬
7.12%1,240.01万
3.76%1,218.77万
1.21%1,181.86万
25.17%1,528.3万
-3.96%1,157.54万
1.08%1,174.61万
-11.10%1,167.75万
-15.13%1,220.98万
3.13%1,205.24万
-0.01%1,162.07万
应交税费
9.75%650.72万
14.76%785.06万
-30.63%501.03万
-55.15%660.66万
-60.75%592.89万
-50.66%684.12万
-16.41%722.3万
94.93%1,473.15万
117.90%1,510.39万
97.19%1,386.56万
其他应付款(含利息和股利)
-42.09%4,904.84万
-26.56%5,273.38万
12.74%6,084.3万
20.67%6,114.43万
45.45%8,469.65万
12.27%7,180.27万
1.20%5,396.52万
-8.80%5,067.09万
3.92%5,823.14万
-1.43%6,395.34万
-其他应付款
----
-26.56%5,273.38万
----
----
----
12.27%7,180.27万
----
-8.80%5,067.09万
----
-1.43%6,395.34万
一年内到期的非流动负债
-40.37%6,235.76万
-46.25%6,602.58万
-9.24%9,224.37万
-8.30%9,419.53万
38.68%1.05亿
63.12%1.23亿
31.40%1.02亿
32.13%1.03亿
72.01%7,540.44万
13.79%7,530.31万
其他流动负债
61.20%66.46万
114.22%72.96万
-16.77%41.76万
-64.07%14.87万
27.15%41.23万
-16.18%34.06万
32.25%50.18万
65.17%41.39万
-29.56%32.42万
-29.21%40.63万
流动负债合计
-30.05%7.27亿
-31.24%7.14亿
-16.40%8.32亿
-0.96%10.14亿
3.51%10.39亿
2.99%10.39亿
-2.64%9.95亿
-2.22%10.24亿
-4.40%10.04亿
-7.84%10.09亿
非流动负债
长期借款
7,112.00%3,606万
4,061.29%3,606万
----
----
-98.85%50万
-97.60%86.66万
36.63%2,190.15万
42.86%2,289.93万
--4,339.83万
--3,606万
长期应付款
----
99.62%4,808.54万
----
----
----
-37.27%2,408.9万
----
-39.97%3,166.57万
----
4,409.71%3,840.32万
预计负债
0.00%45.06万
58.75%84.09万
21.89%84.09万
21.89%84.09万
-25.34%45.06万
-74.82%52.97万
-83.19%68.99万
-86.48%68.99万
--60.35万
--210.35万
递延所得税负债
-43.80%91.08万
-46.17%97.33万
-41.83%116.08万
-38.24%134.83万
17.86%162.05万
15.71%180.8万
14.03%199.55万
12.67%218.3万
-35.29%137.5万
-32.43%156.25万
长期递延收益
-12.39%995.86万
-12.09%1,030.43万
-11.74%1,065.79万
-11.41%1,101.24万
-0.16%1,136.68万
-0.76%1,172.13万
-0.74%1,207.57万
-0.76%1,243.02万
-11.81%1,138.49万
-10.01%1,181.11万
租赁负债
----
-98.31%1.72万
-44.06%32.63万
-69.39%24.8万
11.98%94.8万
-25.02%101.42万
-46.83%58.34万
-24.83%81.03万
47.18%84.66万
81.77%135.26万
非流动负债合计
192.89%9,845.49万
140.53%9,628.1万
-52.71%2,959.33万
-50.82%3,476.3万
-63.49%3,361.53万
-56.15%4,002.87万
-14.92%6,257.67万
-20.96%7,067.85万
-3.69%9,207.81万
435.97%9,129.29万
负债合计
-23.06%8.25亿
-24.87%8.11亿
-18.55%8.61亿
-4.18%10.49亿
-2.12%10.73亿
-1.92%10.79亿
-3.47%10.57亿
-3.69%10.95亿
-4.35%10.96亿
-1.04%11亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
0.00%3.26亿
资本公积
-3.55%7.99亿
-3.51%8亿
0.13%8.3亿
0.13%8.3亿
0.00%8.29亿
0.00%8.29亿
0.00%8.29亿
0.00%8.29亿
0.00%8.29亿
0.00%8.29亿
盈余公积
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
0.00%1,455.23万
未分配利润
-12.56%-10.59亿
-14.57%-10.62亿
-16.35%-10.69亿
-17.70%-10.65亿
-24.78%-9.41亿
-25.74%-9.27亿
-25.07%-9.19亿
-26.16%-9.05亿
-37.09%-7.54亿
-33.95%-7.37亿
其他综合收益
-14.91%771.18万
-8.65%865.18万
36.12%837.89万
13.79%778.48万
9.68%906.29万
99.28%947.16万
348.92%615.55万
311.39%684.16万
188.90%826.27万
84.59%475.3万
归属母公司所有者权益合计
-62.76%8,837.88万
-65.44%8,706.79万
-57.40%1.09亿
-58.44%1.13亿
-43.95%2.37亿
-42.33%2.52亿
-41.20%2.56亿
-40.27%2.71亿
-31.93%4.23亿
-29.70%4.37亿
少数股东权益
3,111.23%3,048.77万
2,995.77%2,876.41万
-0.39%-154.24万
-5.23%-139.31万
33.34%-101.25万
26.35%-99.33万
-2,555.29%-153.65万
-6.48%-132.39万
-27.18%-151.88万
-22.05%-134.88万
所有者权益(或股东权益)合计
-49.70%1.19亿
-53.84%1.16亿
-57.75%1.08亿
-58.75%1.11亿
-43.98%2.36亿
-42.38%2.51亿
-41.56%2.55亿
-40.39%2.69亿
-32.04%4.22亿
-29.79%4.36亿
负债和所有者权益(或股东权益)总计
-27.87%9.44亿
-30.33%9.27亿
-26.15%9.69亿
-14.96%11.6亿
-13.76%13.09亿
-13.40%13.3亿
-14.30%13.12亿
-14.14%13.64亿
-14.08%15.18亿
-11.34%15.36亿
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
--
--
--
北京兴华会计师事务所(特殊普通合伙)
--
--
--
北京兴华会计师事务所(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 -75.21%4,726.72万-30.31%3,620.28万-58.17%2,814.1万105.00%1.86亿62.51%1.91亿-60.42%5,195.17万-42.88%6,727.32万-35.16%9,093.73万-9.32%1.17亿22.86%1.31亿
交易性金融资产 ------------------1,655.43万--1,597.11万--1,215.09万------------
应收票据及应收账款 -36.57%2.79亿-33.74%2.64亿-45.39%3.1亿-41.65%3.51亿-32.18%4.39亿-39.18%3.98亿-14.21%5.68亿-12.51%6.02亿-14.28%6.47亿-13.12%6.55亿
-应收票据 ---------88.15%247.73万-93.45%192.72万-79.03%408.05万69.30%1,229.24万-12.84%2,089.97万-18.64%2,940.29万-49.55%1,945.46万-75.61%726.08万
-应收账款 -35.98%2.79亿-31.63%2.64亿-43.76%3.08亿-38.99%3.49亿-30.73%4.35亿-40.39%3.86亿-14.26%5.47亿-12.17%5.72亿-12.39%6.28亿-10.55%6.48亿
其他应收款(含利息和股利) 2.87%1,377.13万49.00%1,269.24万228.42%1,543.61万86.46%1,238.02万264.81%1,338.77万80.30%851.86万-49.00%470.01万-12.29%663.95万-73.29%366.98万-54.69%472.46万
-其他应收款 ----49.00%1,269.24万------------80.30%851.86万-----12.29%663.95万-----54.69%472.46万
合同资产 14.55%665.26万33.43%606.85万136.30%1,359.35万80.78%1,161.86万-47.81%580.78万-50.60%454.82万-61.17%575.26万-44.36%642.71万-26.52%1,112.73万-45.19%920.73万
预付款项 9.40%1,173.45万-92.50%1,545.89万11.24%1,209.88万-4.50%588.24万-35.75%1,072.65万1,314.66%2.06亿17.53%1,087.64万-43.80%615.98万-40.07%1,669.43万-52.16%1,456.14万
存货 -30.71%8,464.17万-34.77%8,371.06万-32.83%7,632.71万-33.70%7,540.34万-31.07%1.22亿-31.17%1.28亿-36.17%1.14亿-33.21%1.14亿-15.97%1.77亿-9.28%1.86亿
应收款项融资 59.11%302.1万-63.73%132.43万100.14%300.78万-26.81%334.35万-81.47%189.87万-46.64%365.17万-53.68%150.28万-67.69%456.82万-9.87%1,024.54万-48.59%684.35万
其他流动资产 362.29%3,167.86万313.43%2,683.35万86.44%2,561.39万95.10%2,515.05万-52.54%685.25万-48.58%649.05万20.15%1,373.87万19.05%1,289.09万32.00%1,443.72万31.07%1,262.26万
流动资产合计 -40.87%4.77亿-45.83%4.46亿-39.27%4.84亿-20.37%6.71亿-19.14%8.07亿-19.28%8.24亿-20.70%7.97亿-20.21%8.43亿-15.03%9.98亿-11.00%10.21亿
非流动资产
其他非流动金融资产 ----------------0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万-16.67%1,000万400.00%1,000万
长期股权投资 28.26%707.91万29.86%697.48万34.76%721.34万39.56%742万55.84%551.94万-0.95%537.1万-11.00%535.26万-2.28%531.67万-39.27%354.17万-1.36%542.25万
固定资产 -----8.86%2.73亿-------------10.16%2.99亿-----9.52%3.16亿-----8.55%3.33亿
在建工程 ----108.17%5,864.27万------------1,666.99%2,817.1万----2,048.19%2,790.05万----1,337.03%159.43万
无形资产 -9.27%9,415.38万-9.53%9,618.91万-9.31%9,872.51万-9.09%1.01亿-8.95%1.04亿-8.83%1.06亿-8.70%1.09亿-8.59%1.11亿-20.47%1.14亿-20.24%1.17亿
长期待摊费用 -30.18%748.87万-33.16%813.86万-33.15%887.4万-20.26%961.63万28.37%1,072.53万33.83%1,217.63万23.98%1,327.54万-5.02%1,205.89万-51.26%835.47万-35.42%909.85万
递延所得税资产 -30.90%2,994.1万-9.92%3,499.55万-3.49%3,454.59万0.31%3,141.86万11.21%4,332.84万31.47%3,884.86万25.81%3,579.44万38.06%3,132.27万56.42%3,896.17万31.34%2,954.84万
使用权资产 -59.19%87.13万-29.67%232.94万80.05%419.13万21.30%441.58万-40.54%213.5万-18.55%331.2万-55.93%232.78万-41.35%364.03万530.39%359.05万455.95%406.63万
其他非流动资产 -43.41%170.37万-93.64%16.63万-90.34%22.02万-90.63%28.77万-67.99%301.04万-52.91%261.4万-26.05%227.97万32.83%306.94万203.35%940.32万382.99%555.09万
非流动资产合计 -6.96%4.67亿-5.12%4.8亿-5.84%4.85亿-6.20%4.89亿-3.43%5.02亿-1.74%5.06亿-2.07%5.15亿-2.08%5.21亿-12.20%5.2亿-12.00%5.15亿
资产总计 -27.87%9.44亿-30.33%9.27亿-26.15%9.69亿-14.96%11.6亿-13.76%13.09亿-13.40%13.3亿-14.30%13.12亿-14.14%13.64亿-14.08%15.18亿-11.34%15.36亿
负债
流动负债
短期借款 -11.33%3.84亿-13.22%3.64亿-3.71%4.03亿1.74%4.28亿1.99%4.33亿-1.97%4.19亿-6.85%4.19亿-6.82%4.21亿-8.33%4.24亿-7.68%4.27亿
应付票据及应付账款 -46.39%2.07亿-49.12%2.05亿-35.88%2.54亿-2.86%4.07亿-7.15%3.85亿-2.27%4.03亿-4.60%3.97亿-4.29%4.19亿-10.41%4.15亿-13.11%4.12亿
-应付票据 -64.69%300万-79.95%300万-87.06%253.2万-91.64%253.2万-74.27%849.64万-21.95%1,495.97万-25.51%1,957.09万-39.23%3,030.38万-34.58%3,302.08万-49.32%1,916.56万
-应付账款 -45.98%2.04亿-47.93%2.02亿-33.22%2.52亿4.06%4.04亿-1.35%3.77亿-1.31%3.88亿-3.19%3.77亿0.20%3.89亿-7.46%3.82亿-9.98%3.93亿
合同负债 -59.99%545.23万83.24%618.26万-13.02%402.82万-47.05%199.23万315.72%1,362.88万-13.09%337.41万19.06%463.12万40.47%376.3万-33.00%327.83万-42.58%388.2万
应付职工薪酬 7.12%1,240.01万3.76%1,218.77万1.21%1,181.86万25.17%1,528.3万-3.96%1,157.54万1.08%1,174.61万-11.10%1,167.75万-15.13%1,220.98万3.13%1,205.24万-0.01%1,162.07万
应交税费 9.75%650.72万14.76%785.06万-30.63%501.03万-55.15%660.66万-60.75%592.89万-50.66%684.12万-16.41%722.3万94.93%1,473.15万117.90%1,510.39万97.19%1,386.56万
其他应付款(含利息和股利) -42.09%4,904.84万-26.56%5,273.38万12.74%6,084.3万20.67%6,114.43万45.45%8,469.65万12.27%7,180.27万1.20%5,396.52万-8.80%5,067.09万3.92%5,823.14万-1.43%6,395.34万
-其他应付款 -----26.56%5,273.38万------------12.27%7,180.27万-----8.80%5,067.09万-----1.43%6,395.34万
一年内到期的非流动负债 -40.37%6,235.76万-46.25%6,602.58万-9.24%9,224.37万-8.30%9,419.53万38.68%1.05亿63.12%1.23亿31.40%1.02亿32.13%1.03亿72.01%7,540.44万13.79%7,530.31万
其他流动负债 61.20%66.46万114.22%72.96万-16.77%41.76万-64.07%14.87万27.15%41.23万-16.18%34.06万32.25%50.18万65.17%41.39万-29.56%32.42万-29.21%40.63万
流动负债合计 -30.05%7.27亿-31.24%7.14亿-16.40%8.32亿-0.96%10.14亿3.51%10.39亿2.99%10.39亿-2.64%9.95亿-2.22%10.24亿-4.40%10.04亿-7.84%10.09亿
非流动负债
长期借款 7,112.00%3,606万4,061.29%3,606万---------98.85%50万-97.60%86.66万36.63%2,190.15万42.86%2,289.93万--4,339.83万--3,606万
长期应付款 ----99.62%4,808.54万-------------37.27%2,408.9万-----39.97%3,166.57万----4,409.71%3,840.32万
预计负债 0.00%45.06万58.75%84.09万21.89%84.09万21.89%84.09万-25.34%45.06万-74.82%52.97万-83.19%68.99万-86.48%68.99万--60.35万--210.35万
递延所得税负债 -43.80%91.08万-46.17%97.33万-41.83%116.08万-38.24%134.83万17.86%162.05万15.71%180.8万14.03%199.55万12.67%218.3万-35.29%137.5万-32.43%156.25万
长期递延收益 -12.39%995.86万-12.09%1,030.43万-11.74%1,065.79万-11.41%1,101.24万-0.16%1,136.68万-0.76%1,172.13万-0.74%1,207.57万-0.76%1,243.02万-11.81%1,138.49万-10.01%1,181.11万
租赁负债 -----98.31%1.72万-44.06%32.63万-69.39%24.8万11.98%94.8万-25.02%101.42万-46.83%58.34万-24.83%81.03万47.18%84.66万81.77%135.26万
非流动负债合计 192.89%9,845.49万140.53%9,628.1万-52.71%2,959.33万-50.82%3,476.3万-63.49%3,361.53万-56.15%4,002.87万-14.92%6,257.67万-20.96%7,067.85万-3.69%9,207.81万435.97%9,129.29万
负债合计 -23.06%8.25亿-24.87%8.11亿-18.55%8.61亿-4.18%10.49亿-2.12%10.73亿-1.92%10.79亿-3.47%10.57亿-3.69%10.95亿-4.35%10.96亿-1.04%11亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿0.00%3.26亿
资本公积 -3.55%7.99亿-3.51%8亿0.13%8.3亿0.13%8.3亿0.00%8.29亿0.00%8.29亿0.00%8.29亿0.00%8.29亿0.00%8.29亿0.00%8.29亿
盈余公积 0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万0.00%1,455.23万
未分配利润 -12.56%-10.59亿-14.57%-10.62亿-16.35%-10.69亿-17.70%-10.65亿-24.78%-9.41亿-25.74%-9.27亿-25.07%-9.19亿-26.16%-9.05亿-37.09%-7.54亿-33.95%-7.37亿
其他综合收益 -14.91%771.18万-8.65%865.18万36.12%837.89万13.79%778.48万9.68%906.29万99.28%947.16万348.92%615.55万311.39%684.16万188.90%826.27万84.59%475.3万
归属母公司所有者权益合计 -62.76%8,837.88万-65.44%8,706.79万-57.40%1.09亿-58.44%1.13亿-43.95%2.37亿-42.33%2.52亿-41.20%2.56亿-40.27%2.71亿-31.93%4.23亿-29.70%4.37亿
少数股东权益 3,111.23%3,048.77万2,995.77%2,876.41万-0.39%-154.24万-5.23%-139.31万33.34%-101.25万26.35%-99.33万-2,555.29%-153.65万-6.48%-132.39万-27.18%-151.88万-22.05%-134.88万
所有者权益(或股东权益)合计 -49.70%1.19亿-53.84%1.16亿-57.75%1.08亿-58.75%1.11亿-43.98%2.36亿-42.38%2.51亿-41.56%2.55亿-40.39%2.69亿-32.04%4.22亿-29.79%4.36亿
负债和所有者权益(或股东权益)总计 -27.87%9.44亿-30.33%9.27亿-26.15%9.69亿-14.96%11.6亿-13.76%13.09亿-13.40%13.3亿-14.30%13.12亿-14.14%13.64亿-14.08%15.18亿-11.34%15.36亿
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 ------北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(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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