沪深市场个股详情

300256 星星科技

添加自选
  • 5.80
  • +0.01+0.17%
交易中 12/23 10:45 (北京)
131.57亿总市值-32.77市盈率TTM

星星科技关键统计数据

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
-16.58%4.58亿
1.20%5.18亿
9.67%5.43亿
12.43%5.54亿
33.73%5.5亿
325.91%5.12亿
239.07%4.95亿
85.34%4.92亿
-0.99%4.11亿
-83.23%1.2亿
应收票据及应收账款
-21.81%2.13亿
-30.97%1.91亿
-40.25%1.77亿
-22.41%2.47亿
-32.76%2.72亿
-1.16%2.77亿
29.84%2.96亿
38.78%3.19亿
-48.02%4.04亿
-61.19%2.81亿
-应收票据
-90.46%33.49万
-62.36%190.12万
--270.54万
89.76%1,191.36万
-81.58%351.05万
-89.40%505.12万
----
-86.82%627.81万
12.70%1,905.73万
2,756.18%4,764.97万
-应收账款
-20.91%2.12亿
-30.39%1.9亿
-41.17%1.74亿
-24.66%2.35亿
-30.35%2.68亿
16.90%2.72亿
69.46%2.96亿
71.69%3.12亿
-49.37%3.85亿
-67.71%2.33亿
其他应收款(含利息和股利)
-53.26%1.57亿
-54.34%1.49亿
-61.76%1.55亿
-53.26%1.59亿
-44.08%3.36亿
-77.28%3.27亿
-72.89%4.04亿
-76.75%3.4亿
-14.70%6.01亿
115.00%14.37亿
-其他应收款
----
-54.34%1.49亿
----
----
----
-77.28%3.27亿
----
-76.75%3.4亿
----
115.00%14.37亿
预付款项
56.34%3,352.51万
71.00%4,072.81万
-55.33%1,409.37万
-21.00%2,420.75万
-73.93%2,144.39万
82.93%2,381.72万
93.99%3,155.32万
159.27%3,064.36万
85.40%8,225.91万
-60.63%1,301.98万
存货
28.39%1.74亿
9.73%1.47亿
-5.13%1.46亿
-19.57%1.58亿
-58.11%1.35亿
-13.28%1.34亿
45.23%1.54亿
249.44%1.96亿
-48.21%3.23亿
-74.36%1.55亿
应收款项融资
-24.19%1,396.17万
-46.61%1,045.08万
157.63%2,785.69万
-60.07%671.27万
24.11%1,841.62万
21.27%1,957.59万
96.75%1,081.29万
-27.02%1,681.21万
-2.43%1,483.81万
-63.29%1,614.23万
其他流动资产
-0.53%3,278.35万
25.73%3,368.66万
-4.58%3,181.74万
-2.86%3,255.85万
-50.75%3,295.79万
-30.01%2,679.25万
-18.49%3,334.33万
547.34%3,351.71万
12.88%6,692.25万
-24.74%3,827.88万
流动资产合计
-20.76%10.82亿
-17.38%10.91亿
-23.23%10.94亿
-17.31%11.81亿
-28.25%13.66亿
-35.90%13.2亿
-29.97%14.25亿
-30.51%14.28亿
-27.91%19.04亿
-27.46%20.6亿
非流动资产
其他权益工具投资
7.90%108.73万
7.90%108.73万
11.29%112.14万
11.29%112.14万
-1.92%100.77万
-1.92%100.77万
-1.92%100.77万
-1.92%100.77万
24.82%102.74万
-4.26%102.74万
固定资产
----
-20.20%5.29亿
----
----
----
-8.69%6.62亿
----
-13.04%7.15亿
----
--7.25亿
固定资产清理
----
----
----
----
----
----
----
----
----
---1,526.07万
在建工程
----
-82.60%750.19万
----
----
----
431.89%4,311.45万
----
442.96%4,217.31万
----
--810.59万
无形资产
-6.92%2.21亿
-7.07%2.24亿
-8.62%2.31亿
-5.23%2.34亿
58.79%2.38亿
349.57%2.41亿
367.71%2.53亿
352.77%2.47亿
-5.74%1.5亿
-66.73%5,357.73万
商誉
--3.17万
--3.17万
--3.17万
----
----
----
----
----
--5.78亿
----
长期待摊费用
-36.01%3,380.98万
-6.50%4,380.96万
-4.30%4,612.9万
7.78%5,279.52万
-66.47%5,283.32万
-17.62%4,685.54万
-19.09%4,820.39万
-20.23%4,898.28万
-32.57%1.58亿
-78.35%5,687.69万
递延所得税资产
18.63%1.52亿
18.70%1.54亿
21.52%1.57亿
10.92%1.57亿
-29.45%1.28亿
-42.13%1.3亿
-41.52%1.29亿
-35.87%1.42亿
102.60%1.82亿
137.39%2.24亿
使用权资产
-82.80%589.77万
-78.93%820.88万
-73.25%1,180万
-67.25%1,608.19万
-18.49%3,428.92万
2,474.89%3,895.52万
2,503.50%4,411.46万
2,517.19%4,909.8万
-59.86%4,206.5万
-98.75%151.29万
其他非流动资产
-54.70%341.98万
-59.74%544万
-29.21%888.44万
-66.85%791.63万
-75.89%754.97万
137.16%1,351.16万
328.04%1,254.96万
1,841.96%2,388.33万
-19.03%3,131.08万
-91.43%569.72万
非流动资产合计
-20.40%9.11亿
-17.34%9.73亿
-16.44%10.15亿
-16.06%10.65亿
-58.95%11.44亿
10.86%11.77亿
9.49%12.15亿
8.32%12.69亿
-2.84%27.88亿
-64.80%10.61亿
资产总计
-20.60%19.93亿
-17.36%20.64亿
-20.11%21.09亿
-16.72%22.46亿
-46.50%25.1亿
-20.00%24.97亿
-16.04%26.4亿
-16.42%26.97亿
-14.85%46.92亿
-46.69%31.21亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
-72.59%4.21亿
-75.61%5.81亿
应付票据及应付账款
11.36%3.06亿
-7.85%2.56亿
-13.80%2.44亿
6.96%2.84亿
-26.63%2.75亿
-27.84%2.77亿
13.98%2.84亿
1.90%2.66亿
-65.04%3.74亿
-73.45%3.84亿
-应付票据
----
----
17.82%2,189.29万
-2.17%2,189.29万
-36.53%2,178.35万
213.77%2,083.42万
18.51%1,858.22万
-75.53%2,237.79万
-76.61%3,431.96万
-98.17%664万
-应付账款
20.95%3.06亿
-0.37%2.56亿
-16.01%2.23亿
7.80%2.62亿
-25.63%2.53亿
-32.08%2.56亿
13.68%2.65亿
43.70%2.43亿
-63.20%3.4亿
-65.20%3.78亿
合同负债
-60.65%2,877.98万
-31.80%1,962.18万
110.28%1,668.25万
90.13%1,878.27万
316.22%7,313.74万
1,374.97%2,876.94万
285.79%793.35万
2,468.07%987.86万
-83.67%1,757.19万
-98.28%195.05万
应付职工薪酬
40.36%3,195.74万
39.62%2,969.41万
34.01%2,724.44万
43.29%3,000.5万
2.16%2,276.88万
237.19%2,126.72万
138.80%2,033.03万
108.72%2,094.01万
-74.64%2,228.83万
-94.07%630.73万
应交税费
8.27%8,503.68万
1.79%7,646.19万
-6.41%7,605.35万
-3.55%8,468.67万
12.29%7,854.01万
280.58%7,511.57万
322.44%8,126.51万
307.56%8,780万
-6.51%6,994.54万
-79.38%1,973.7万
其他应付款(含利息和股利)
63.25%3.3亿
41.07%2.33亿
15.98%2.33亿
23.45%2.5亿
-56.48%2.02亿
-91.19%1.65亿
-89.27%2.01亿
-88.25%2.03亿
-86.72%4.65亿
-7.95%18.78亿
-应付利息
----
----
----
----
----
----
----
----
--2,168.37万
--2,301.08万
-其他应付款
----
41.07%2.33亿
----
----
----
-91.08%1.65亿
----
-88.19%2.03亿
----
-9.07%18.55亿
一年内到期的非流动负债
-70.21%636.72万
-59.75%894.28万
-43.52%1,231.51万
-32.55%1,513.84万
-94.99%2,137.13万
2,943.98%2,221.63万
2,981.08%2,180.39万
5.94%2,244.38万
-29.83%4.27亿
-99.90%72.98万
其他流动负债
-47.32%566.49万
112.22%614.62万
84.97%369.14万
-16.20%394.79万
30.38%1,075.35万
20.31%289.61万
-61.81%199.56万
-5.92%471.13万
-56.11%824.79万
-87.74%240.72万
流动负债合计
16.14%7.94亿
6.21%6.3亿
-0.70%6.14亿
11.85%6.87亿
-62.12%6.83亿
-79.37%5.93亿
-78.13%6.18亿
-77.93%6.14亿
-74.22%18.04亿
-58.42%28.75亿
非流动负债
长期借款
----
----
----
----
----
----
----
----
-79.58%4,362.49万
----
预计负债
-44.10%1,297.23万
-56.43%1,287.58万
14.33%1,999.01万
13.94%1,999.01万
-15.61%2,320.76万
7.47%2,955.5万
-37.86%1,748.48万
-37.65%1,754.38万
--2,750.08万
--2,750.08万
递延所得税负债
-29.69%1,689.13万
-26.80%1,794.39万
-18.99%2,064.87万
-18.99%2,064.87万
127.52%2,402.3万
--2,451.2万
--2,548.99万
--2,548.99万
0.00%1,055.85万
----
长期递延收益
-46.88%2,403.93万
-53.88%2,512.48万
-53.33%2,800.64万
-49.38%3,333.09万
-55.60%4,525.35万
1,470.45%5,448.16万
1,535.86%6,001.36万
1,602.29%6,584.63万
-13.13%1.02亿
-97.18%346.92万
租赁负债
-95.99%61.98万
----
-97.20%72.76万
-93.09%208.41万
7.53%1,546.74万
2,289.15%2,033.33万
2,380.27%2,602.17万
2,323.66%3,016.11万
-77.54%1,438.41万
-98.92%85.11万
其他非流动负债
----
----
----
----
----
----
--4,141.6
----
----
----
非流动负债合计
-49.49%5,452.27万
-56.59%5,594.45万
-46.23%6,937.27万
-45.30%7,605.38万
-45.48%1.08亿
305.02%1.29亿
292.65%1.29亿
12.81%1.39亿
-78.61%1.98亿
-97.25%3,182.11万
负债合计
7.19%8.48亿
-5.01%6.86亿
-8.57%6.83亿
1.31%7.63亿
-60.48%7.91亿
-75.16%7.22亿
-73.87%7.47亿
-74.08%7.53亿
-74.73%20.02亿
-63.99%29.06亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%22.68亿
0.00%22.68亿
0.00%22.68亿
0.00%22.68亿
0.00%22.68亿
136.80%22.68亿
136.80%22.68亿
136.80%22.68亿
136.80%22.68亿
0.00%9.58亿
资本公积
-3.04%64.65亿
0.02%66.69亿
-0.14%66.7亿
-0.52%66.75亿
2.06%66.68亿
5.64%66.68亿
5.81%66.79亿
6.31%67.1亿
192.49%65.33亿
182.58%63.12亿
盈余公积
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
0.00%1,934.11万
未分配利润
-5.28%-74.32亿
-5.73%-74.04亿
-6.66%-73.55亿
-7.05%-73.04亿
-15.84%-70.59亿
1.01%-70.02亿
1.53%-68.96亿
2.08%-68.23亿
13.83%-60.94亿
-2.64%-70.74亿
减:库存股
-4.03%1.18亿
-4.03%1.18亿
-3.52%1.19亿
-32.58%1.19亿
--1.23亿
--1.23亿
--1.23亿
--1.76亿
----
----
其他综合收益
121.68%1.42万
121.68%1.42万
173.84%4.83万
173.84%4.83万
-43.11%-6.54万
-43.11%-6.54万
-43.11%-6.54万
-43.11%-6.54万
---4.57万
---4.57万
归属母公司所有者权益合计
-32.17%12.03亿
-21.58%14.35亿
-23.83%14.84亿
-22.95%15.4亿
-34.96%17.74亿
750.87%18.3亿
581.13%19.48亿
522.65%19.99亿
170.64%27.27亿
105.84%2.15亿
少数股东权益
-6.16%-5,825.66万
-4.11%-5,769.76万
-4.79%-5,768.89万
-4.05%-5,719.5万
-45.65%-5,487.62万
-14,739.94%-5,541.95万
-15,026.41%-5,505.42万
-15,370.97%-5,497.09万
-102.60%-3,767.78万
-100.03%-37.34万
所有者权益(或股东权益)合计
-33.39%11.45亿
-22.38%13.78亿
-24.66%14.26亿
-23.71%14.83亿
-36.09%17.19亿
726.54%17.75亿
562.72%18.93亿
506.19%19.44亿
211.41%26.9亿
109.69%2.15亿
负债和所有者权益(或股东权益)总计
-20.60%19.93亿
-17.36%20.64亿
-20.11%21.09亿
-16.72%22.46亿
-46.50%25.1亿
-20.00%24.97亿
-16.04%26.4亿
-16.42%26.97亿
-14.85%46.92亿
-46.69%31.21亿
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
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -16.58%4.58亿1.20%5.18亿9.67%5.43亿12.43%5.54亿33.73%5.5亿325.91%5.12亿239.07%4.95亿85.34%4.92亿-0.99%4.11亿-83.23%1.2亿
应收票据及应收账款 -21.81%2.13亿-30.97%1.91亿-40.25%1.77亿-22.41%2.47亿-32.76%2.72亿-1.16%2.77亿29.84%2.96亿38.78%3.19亿-48.02%4.04亿-61.19%2.81亿
-应收票据 -90.46%33.49万-62.36%190.12万--270.54万89.76%1,191.36万-81.58%351.05万-89.40%505.12万-----86.82%627.81万12.70%1,905.73万2,756.18%4,764.97万
-应收账款 -20.91%2.12亿-30.39%1.9亿-41.17%1.74亿-24.66%2.35亿-30.35%2.68亿16.90%2.72亿69.46%2.96亿71.69%3.12亿-49.37%3.85亿-67.71%2.33亿
其他应收款(含利息和股利) -53.26%1.57亿-54.34%1.49亿-61.76%1.55亿-53.26%1.59亿-44.08%3.36亿-77.28%3.27亿-72.89%4.04亿-76.75%3.4亿-14.70%6.01亿115.00%14.37亿
-其他应收款 -----54.34%1.49亿-------------77.28%3.27亿-----76.75%3.4亿----115.00%14.37亿
预付款项 56.34%3,352.51万71.00%4,072.81万-55.33%1,409.37万-21.00%2,420.75万-73.93%2,144.39万82.93%2,381.72万93.99%3,155.32万159.27%3,064.36万85.40%8,225.91万-60.63%1,301.98万
存货 28.39%1.74亿9.73%1.47亿-5.13%1.46亿-19.57%1.58亿-58.11%1.35亿-13.28%1.34亿45.23%1.54亿249.44%1.96亿-48.21%3.23亿-74.36%1.55亿
应收款项融资 -24.19%1,396.17万-46.61%1,045.08万157.63%2,785.69万-60.07%671.27万24.11%1,841.62万21.27%1,957.59万96.75%1,081.29万-27.02%1,681.21万-2.43%1,483.81万-63.29%1,614.23万
其他流动资产 -0.53%3,278.35万25.73%3,368.66万-4.58%3,181.74万-2.86%3,255.85万-50.75%3,295.79万-30.01%2,679.25万-18.49%3,334.33万547.34%3,351.71万12.88%6,692.25万-24.74%3,827.88万
流动资产合计 -20.76%10.82亿-17.38%10.91亿-23.23%10.94亿-17.31%11.81亿-28.25%13.66亿-35.90%13.2亿-29.97%14.25亿-30.51%14.28亿-27.91%19.04亿-27.46%20.6亿
非流动资产
其他权益工具投资 7.90%108.73万7.90%108.73万11.29%112.14万11.29%112.14万-1.92%100.77万-1.92%100.77万-1.92%100.77万-1.92%100.77万24.82%102.74万-4.26%102.74万
固定资产 -----20.20%5.29亿-------------8.69%6.62亿-----13.04%7.15亿------7.25亿
固定资产清理 ---------------------------------------1,526.07万
在建工程 -----82.60%750.19万------------431.89%4,311.45万----442.96%4,217.31万------810.59万
无形资产 -6.92%2.21亿-7.07%2.24亿-8.62%2.31亿-5.23%2.34亿58.79%2.38亿349.57%2.41亿367.71%2.53亿352.77%2.47亿-5.74%1.5亿-66.73%5,357.73万
商誉 --3.17万--3.17万--3.17万----------------------5.78亿----
长期待摊费用 -36.01%3,380.98万-6.50%4,380.96万-4.30%4,612.9万7.78%5,279.52万-66.47%5,283.32万-17.62%4,685.54万-19.09%4,820.39万-20.23%4,898.28万-32.57%1.58亿-78.35%5,687.69万
递延所得税资产 18.63%1.52亿18.70%1.54亿21.52%1.57亿10.92%1.57亿-29.45%1.28亿-42.13%1.3亿-41.52%1.29亿-35.87%1.42亿102.60%1.82亿137.39%2.24亿
使用权资产 -82.80%589.77万-78.93%820.88万-73.25%1,180万-67.25%1,608.19万-18.49%3,428.92万2,474.89%3,895.52万2,503.50%4,411.46万2,517.19%4,909.8万-59.86%4,206.5万-98.75%151.29万
其他非流动资产 -54.70%341.98万-59.74%544万-29.21%888.44万-66.85%791.63万-75.89%754.97万137.16%1,351.16万328.04%1,254.96万1,841.96%2,388.33万-19.03%3,131.08万-91.43%569.72万
非流动资产合计 -20.40%9.11亿-17.34%9.73亿-16.44%10.15亿-16.06%10.65亿-58.95%11.44亿10.86%11.77亿9.49%12.15亿8.32%12.69亿-2.84%27.88亿-64.80%10.61亿
资产总计 -20.60%19.93亿-17.36%20.64亿-20.11%21.09亿-16.72%22.46亿-46.50%25.1亿-20.00%24.97亿-16.04%26.4亿-16.42%26.97亿-14.85%46.92亿-46.69%31.21亿
负债
流动负债
短期借款 ---------------------------------72.59%4.21亿-75.61%5.81亿
应付票据及应付账款 11.36%3.06亿-7.85%2.56亿-13.80%2.44亿6.96%2.84亿-26.63%2.75亿-27.84%2.77亿13.98%2.84亿1.90%2.66亿-65.04%3.74亿-73.45%3.84亿
-应付票据 --------17.82%2,189.29万-2.17%2,189.29万-36.53%2,178.35万213.77%2,083.42万18.51%1,858.22万-75.53%2,237.79万-76.61%3,431.96万-98.17%664万
-应付账款 20.95%3.06亿-0.37%2.56亿-16.01%2.23亿7.80%2.62亿-25.63%2.53亿-32.08%2.56亿13.68%2.65亿43.70%2.43亿-63.20%3.4亿-65.20%3.78亿
合同负债 -60.65%2,877.98万-31.80%1,962.18万110.28%1,668.25万90.13%1,878.27万316.22%7,313.74万1,374.97%2,876.94万285.79%793.35万2,468.07%987.86万-83.67%1,757.19万-98.28%195.05万
应付职工薪酬 40.36%3,195.74万39.62%2,969.41万34.01%2,724.44万43.29%3,000.5万2.16%2,276.88万237.19%2,126.72万138.80%2,033.03万108.72%2,094.01万-74.64%2,228.83万-94.07%630.73万
应交税费 8.27%8,503.68万1.79%7,646.19万-6.41%7,605.35万-3.55%8,468.67万12.29%7,854.01万280.58%7,511.57万322.44%8,126.51万307.56%8,780万-6.51%6,994.54万-79.38%1,973.7万
其他应付款(含利息和股利) 63.25%3.3亿41.07%2.33亿15.98%2.33亿23.45%2.5亿-56.48%2.02亿-91.19%1.65亿-89.27%2.01亿-88.25%2.03亿-86.72%4.65亿-7.95%18.78亿
-应付利息 ----------------------------------2,168.37万--2,301.08万
-其他应付款 ----41.07%2.33亿-------------91.08%1.65亿-----88.19%2.03亿-----9.07%18.55亿
一年内到期的非流动负债 -70.21%636.72万-59.75%894.28万-43.52%1,231.51万-32.55%1,513.84万-94.99%2,137.13万2,943.98%2,221.63万2,981.08%2,180.39万5.94%2,244.38万-29.83%4.27亿-99.90%72.98万
其他流动负债 -47.32%566.49万112.22%614.62万84.97%369.14万-16.20%394.79万30.38%1,075.35万20.31%289.61万-61.81%199.56万-5.92%471.13万-56.11%824.79万-87.74%240.72万
流动负债合计 16.14%7.94亿6.21%6.3亿-0.70%6.14亿11.85%6.87亿-62.12%6.83亿-79.37%5.93亿-78.13%6.18亿-77.93%6.14亿-74.22%18.04亿-58.42%28.75亿
非流动负债
长期借款 ---------------------------------79.58%4,362.49万----
预计负债 -44.10%1,297.23万-56.43%1,287.58万14.33%1,999.01万13.94%1,999.01万-15.61%2,320.76万7.47%2,955.5万-37.86%1,748.48万-37.65%1,754.38万--2,750.08万--2,750.08万
递延所得税负债 -29.69%1,689.13万-26.80%1,794.39万-18.99%2,064.87万-18.99%2,064.87万127.52%2,402.3万--2,451.2万--2,548.99万--2,548.99万0.00%1,055.85万----
长期递延收益 -46.88%2,403.93万-53.88%2,512.48万-53.33%2,800.64万-49.38%3,333.09万-55.60%4,525.35万1,470.45%5,448.16万1,535.86%6,001.36万1,602.29%6,584.63万-13.13%1.02亿-97.18%346.92万
租赁负债 -95.99%61.98万-----97.20%72.76万-93.09%208.41万7.53%1,546.74万2,289.15%2,033.33万2,380.27%2,602.17万2,323.66%3,016.11万-77.54%1,438.41万-98.92%85.11万
其他非流动负债 --------------------------4,141.6------------
非流动负债合计 -49.49%5,452.27万-56.59%5,594.45万-46.23%6,937.27万-45.30%7,605.38万-45.48%1.08亿305.02%1.29亿292.65%1.29亿12.81%1.39亿-78.61%1.98亿-97.25%3,182.11万
负债合计 7.19%8.48亿-5.01%6.86亿-8.57%6.83亿1.31%7.63亿-60.48%7.91亿-75.16%7.22亿-73.87%7.47亿-74.08%7.53亿-74.73%20.02亿-63.99%29.06亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%22.68亿0.00%22.68亿0.00%22.68亿0.00%22.68亿0.00%22.68亿136.80%22.68亿136.80%22.68亿136.80%22.68亿136.80%22.68亿0.00%9.58亿
资本公积 -3.04%64.65亿0.02%66.69亿-0.14%66.7亿-0.52%66.75亿2.06%66.68亿5.64%66.68亿5.81%66.79亿6.31%67.1亿192.49%65.33亿182.58%63.12亿
盈余公积 0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万0.00%1,934.11万
未分配利润 -5.28%-74.32亿-5.73%-74.04亿-6.66%-73.55亿-7.05%-73.04亿-15.84%-70.59亿1.01%-70.02亿1.53%-68.96亿2.08%-68.23亿13.83%-60.94亿-2.64%-70.74亿
减:库存股 -4.03%1.18亿-4.03%1.18亿-3.52%1.19亿-32.58%1.19亿--1.23亿--1.23亿--1.23亿--1.76亿--------
其他综合收益 121.68%1.42万121.68%1.42万173.84%4.83万173.84%4.83万-43.11%-6.54万-43.11%-6.54万-43.11%-6.54万-43.11%-6.54万---4.57万---4.57万
归属母公司所有者权益合计 -32.17%12.03亿-21.58%14.35亿-23.83%14.84亿-22.95%15.4亿-34.96%17.74亿750.87%18.3亿581.13%19.48亿522.65%19.99亿170.64%27.27亿105.84%2.15亿
少数股东权益 -6.16%-5,825.66万-4.11%-5,769.76万-4.79%-5,768.89万-4.05%-5,719.5万-45.65%-5,487.62万-14,739.94%-5,541.95万-15,026.41%-5,505.42万-15,370.97%-5,497.09万-102.60%-3,767.78万-100.03%-37.34万
所有者权益(或股东权益)合计 -33.39%11.45亿-22.38%13.78亿-24.66%14.26亿-23.71%14.83亿-36.09%17.19亿726.54%17.75亿562.72%18.93亿506.19%19.44亿211.41%26.9亿109.69%2.15亿
负债和所有者权益(或股东权益)总计 -20.60%19.93亿-17.36%20.64亿-20.11%21.09亿-16.72%22.46亿-46.50%25.1亿-20.00%24.97亿-16.04%26.4亿-16.42%26.97亿-14.85%46.92亿-46.69%31.21亿
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 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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