沪深市场个股详情

300279 和晶科技

添加自选
  • 4.09
  • +0.05+1.24%
已收盘 07/05 15:00 (北京)
20.00亿总市值45.96市盈率TTM

和晶科技关键统计数据

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
-13.79%3.21亿
-31.21%3.15亿
2.50%3.9亿
-14.96%3.43亿
9.35%3.72亿
34.00%4.58亿
2.30%3.8亿
-22.45%4.04亿
5.02%3.4亿
-5.90%3.42亿
应收票据及应收账款
-11.17%5.81亿
-19.26%5.76亿
7.92%7.29亿
-8.07%6.82亿
-12.28%6.55亿
-10.71%7.13亿
-9.26%6.76亿
11.56%7.42亿
12.15%7.46亿
22.03%7.98亿
-应收票据
-63.88%5,722.52万
-68.67%5,146.63万
-26.86%1.64亿
-43.61%1.66亿
-45.11%1.58亿
-44.54%1.64亿
-17.18%2.24亿
30.82%2.95亿
59.49%2.89亿
17.35%2.96亿
-应收账款
5.66%5.24亿
-4.45%5.24亿
25.11%5.66亿
15.33%5.16亿
8.45%4.96亿
9.25%5.48亿
-4.76%4.52亿
1.70%4.48亿
-5.54%4.58亿
24.97%5.02亿
其他应收款(含利息和股利)
-24.79%4,450.02万
-19.55%4,605.04万
-26.32%5,907.74万
-26.16%5,913.45万
-15.78%5,916.48万
-20.37%5,724.44万
39.54%8,018.08万
47.11%8,008.63万
33.13%7,025.17万
37.79%7,188.68万
-应收股利
-3.91%1,645.33万
-3.91%1,645.33万
-10.92%1,712.21万
-10.92%1,712.21万
-10.92%1,712.21万
-10.92%1,712.21万
--1,922.21万
--1,922.21万
--1,922.21万
--1,922.21万
-其他应收款
----
----
----
-30.97%4,201.24万
----
-23.82%4,012.23万
----
11.80%6,086.42万
----
0.94%5,266.47万
合同资产
-9.83%1,515.22万
-2.57%1,502.41万
51.05%1,745.7万
102.68%1,527.35万
24.67%1,680.34万
6.85%1,542.02万
21.34%1,155.73万
-20.31%753.56万
33.85%1,347.82万
55.25%1,443.15万
预付款项
62.95%1,575.02万
167.22%2,111.29万
-58.12%587.44万
-14.54%847.51万
8.69%966.57万
-25.66%790.08万
-14.86%1,402.73万
-40.30%991.65万
-48.46%889.27万
-20.96%1,062.83万
存货
-13.66%4.54亿
1.14%5.13亿
-1.14%5.14亿
10.90%5.21亿
0.75%5.26亿
-14.18%5.07亿
-6.74%5.2亿
5.56%4.7亿
18.91%5.22亿
28.88%5.91亿
应收款项融资
136.55%1.3亿
306.34%1.63亿
-17.91%3,569.55万
-16.36%3,068.67万
-18.92%5,502.68万
-33.64%4,003.27万
270.21%4,348.43万
7.72%3,668.7万
317.13%6,786.87万
102.35%6,032.83万
其他流动资产
24.97%594.49万
80.37%781.51万
-57.72%446.47万
-16.88%392.03万
336.56%475.7万
-65.39%433.28万
108.48%1,055.95万
-51.23%471.65万
-83.43%108.96万
-31.71%1,251.91万
流动资产合计
-7.67%15.68亿
-8.14%16.56亿
1.14%17.56亿
-5.16%16.65亿
-4.07%16.98亿
-5.15%18.03亿
-2.17%17.36亿
-0.03%17.55亿
15.60%17.7亿
18.88%19.01亿
非流动资产
其他权益工具投资
-39.89%163.58万
-39.89%163.58万
-70.81%272.15万
-71.50%272.15万
-71.96%272.15万
-71.96%272.15万
-88.66%932.48万
-88.39%955万
-88.20%970.74万
-88.20%970.74万
长期股权投资
-8.34%1.61亿
1.17%1.79亿
-50.20%1.76亿
-54.21%1.72亿
-58.76%1.75亿
-62.76%1.77亿
-24.23%3.53亿
-19.49%3.76亿
-9.40%4.25亿
0.61%4.75亿
固定资产
----
----
----
-0.80%2.4亿
----
-0.54%2.45亿
----
3.63%2.42亿
----
1.34%2.46亿
在建工程
----
----
----
-59.27%450.05万
----
12.77%547.14万
----
-35.28%1,104.91万
----
9.44%485.2万
无形资产
-5.95%2,139.78万
-3.81%2,181.77万
-2.95%2,216.24万
-3.11%2,255.02万
-2.15%2,275.07万
-4.04%2,268.24万
-3.33%2,283.65万
-3.20%2,327.35万
-5.88%2,325.03万
-5.50%2,363.72万
商誉
0.00%1.46亿
0.00%1.46亿
-23.33%1.46亿
-23.33%1.46亿
-23.33%1.46亿
-23.33%1.46亿
0.00%1.9亿
0.00%1.9亿
0.00%1.9亿
0.00%1.9亿
长期待摊费用
-23.09%589.33万
-33.18%570.95万
-22.14%609.34万
-14.53%661.32万
-31.43%766.3万
-6.44%854.44万
1,108.91%782.63万
855.69%773.74万
1,006.57%1,117.54万
585.18%913.21万
递延所得税资产
5.88%3,788.13万
3.06%3,753.22万
10.65%3,701.28万
3.56%3,662.06万
13.63%3,577.86万
14.75%3,641.82万
-0.67%3,345.02万
5.90%3,536.16万
-6.02%3,148.62万
-3.32%3,173.6万
使用权资产
-19.84%81.71万
-33.33%74.14万
-1.73%83.4万
1.39%92.67万
4.09%101.94万
6.46%111.2万
--84.88万
--91.4万
--97.93万
--104.46万
其他非流动资产
178.22%328.01万
-67.67%48.93万
-64.82%30.25万
-36.74%66.57万
128.26%117.9万
240.73%151.37万
-55.37%86万
-67.97%105.23万
-84.43%51.65万
-85.15%44.42万
非流动资产合计
-1.81%6.29亿
-2.15%6.32亿
-27.68%6.29亿
-29.47%6.33亿
-32.30%6.41亿
-34.87%6.46亿
-17.00%8.7亿
-14.68%8.97亿
-9.83%9.47亿
-5.90%9.92亿
资产总计
-6.06%21.97亿
-6.56%22.88亿
-8.48%23.85亿
-13.38%22.98亿
-13.91%23.38亿
-15.34%24.49亿
-7.68%26.06亿
-5.52%26.53亿
5.25%27.16亿
9.03%28.92亿
负债
流动负债
短期借款
-23.42%5.2亿
-29.77%5.33亿
-13.19%6.68亿
-20.65%6.36亿
-3.31%6.79亿
1.57%7.59亿
-0.36%7.69亿
-7.91%8.01亿
-11.74%7.02亿
-19.81%7.47亿
应付票据及应付账款
-8.26%5.93亿
1.21%6.77亿
5.62%6.66亿
6.86%6.37亿
-11.61%6.46亿
-17.46%6.68亿
-30.16%6.31亿
-29.23%5.96亿
-7.12%7.31亿
11.48%8.1亿
-应付票据
3.98%1.68亿
79.82%1.81亿
-14.11%1.62亿
-11.65%1.75亿
-29.97%1.62亿
-46.98%1亿
-41.76%1.89亿
-32.36%1.98亿
15.57%2.31亿
11.67%1.89亿
-应付账款
-12.34%4.25亿
-12.69%4.96亿
14.06%5.04亿
16.05%4.62亿
-3.14%4.85亿
-8.44%5.68亿
-23.64%4.42亿
-27.57%3.98亿
-14.83%5亿
11.42%6.2亿
合同负债
-10.54%181.92万
-22.26%216.34万
-49.59%858.93万
-33.64%1,077.52万
-74.91%203.35万
-80.49%278.3万
367.54%1,704.01万
257.51%1,623.74万
57.05%810.48万
237.74%1,426.59万
预收款项
----
----
----
----
----
----
----
----
-79.00%2.63万
-76.47%2.38万
应付职工薪酬
10.70%3,380.84万
7.16%3,696.35万
25.45%3,640.09万
8.50%3,009.46万
13.41%3,054.18万
-5.09%3,449.47万
-9.18%2,901.6万
-4.70%2,773.69万
-5.54%2,693.08万
10.75%3,634.61万
应交税费
-53.75%900.84万
-65.31%781.65万
78.18%2,032.72万
24.92%1,614.56万
34.14%1,947.73万
41.20%2,253.43万
40.51%1,140.8万
71.43%1,292.49万
57.77%1,452.06万
49.40%1,595.91万
其他应付款(含利息和股利)
28.10%2,629.24万
15.26%2,218.39万
9.95%2,660.86万
-7.53%2,426.78万
-17.55%2,052.56万
-43.57%1,924.74万
35.31%2,420.13万
75.41%2,624.45万
79.84%2,489.35万
116.38%3,410.58万
-其他应付款
----
----
----
-7.53%2,426.78万
----
-43.57%1,924.74万
----
75.41%2,624.45万
----
116.38%3,410.58万
一年内到期的非流动负债
4,132.03%5,949.29万
4,138.63%5,945.51万
23,284.66%5,988.47万
69.99%5,990.71万
-96.02%140.58万
-96.02%140.27万
--25.61万
--3,524.23万
--3,528.87万
--3,528.06万
其他流动负债
-20.43%2,023.53万
-35.09%2,299.32万
-62.58%1,614.6万
-71.52%1,956.75万
-58.70%2,543.15万
-33.42%3,542.33万
255.17%4,314.85万
584.98%6,870.75万
236.50%6,158.18万
179.65%5,320.27万
流动负债合计
-11.31%12.63亿
-11.80%13.61亿
-1.52%15.02亿
-9.53%14.33亿
-11.22%14.25亿
-11.62%15.43亿
-12.80%15.25亿
-10.92%15.84亿
-3.21%16.05亿
0.31%17.46亿
非流动负债
长期借款
----
----
----
----
--5,900万
--5,900万
----
----
----
----
长期应付款
----
----
----
----
----
----
----
149.84%2.52亿
----
--2.44亿
递延所得税负债
-16.98%26.22万
-13.67%28.4万
-70.89%26.78万
-70.10%28.15万
-67.39%31.59万
-66.56%32.89万
-26.12%92.01万
-32.05%94.15万
-17.64%96.84万
-30.96%98.38万
长期递延收益
-40.45%709.67万
-33.60%848.71万
-18.26%960.9万
81.84%1,080.18万
132.71%1,191.76万
131.37%1,278.2万
197.00%1,175.52万
38.77%594.02万
11.26%512.13万
12.16%552.46万
租赁负债
-92.22%6.35万
-47.12%43.17万
-34.04%43.17万
-40.08%43.17万
3.80%81.65万
-4.24%81.65万
--65.45万
--72.05万
--78.66万
--85.26万
非流动负债合计
-89.70%742.25万
-87.38%920.28万
-62.91%1,030.85万
-95.56%1,151.51万
-71.73%7,204.99万
-70.99%7,292.74万
-80.52%2,778.98万
143.68%2.59亿
4,309.71%2.55亿
3,859.07%2.51亿
负债合计
-15.09%12.71亿
-15.21%13.7亿
-2.61%15.12亿
-21.63%14.45亿
-19.51%14.97亿
-19.10%16.16亿
-17.91%15.53亿
-2.19%18.44亿
11.77%18.6亿
14.33%19.98亿
所有者权益(或股东权益)
实收资本(或股本)
1.81%4.89亿
-0.30%4.89亿
7.01%4.8亿
7.01%4.8亿
7.01%4.8亿
9.27%4.91亿
0.00%4.49亿
0.00%4.49亿
0.00%4.49亿
0.00%4.49亿
资本公积
2.86%12.12亿
-0.51%12.12亿
18.12%11.78亿
18.12%11.78亿
18.34%11.78亿
22.36%12.18亿
0.19%9.97亿
0.19%9.97亿
0.00%9.95亿
0.00%9.95亿
盈余公积
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
0.00%1,815.8万
未分配利润
5.21%-7.92亿
5.30%-8亿
-38.66%-8.04亿
-53.42%-8.24亿
-70.88%-8.35亿
-87.31%-8.45亿
-19.19%-5.8亿
-8.57%-5.37亿
2.36%-4.89亿
11.96%-4.51亿
减:库存股
----
----
----
----
----
0.00%5,009.88万
0.00%5,009.88万
0.00%5,009.88万
0.00%5,009.88万
0.00%5,009.88万
其他综合收益
-393.17%-115.97万
-393.17%-115.97万
99.04%-23.52万
99.66%-23.52万
99.66%-23.52万
99.66%-23.52万
-822.94%-2,441.22万
-2,141.61%-6,894.31万
-2,138.63%-6,878.86万
-2,138.63%-6,878.86万
归属母公司所有者权益合计
10.11%9.26亿
10.38%9.17亿
7.70%8.72亿
5.44%8.52亿
-1.62%8.41亿
-6.86%8.31亿
-12.83%8.1亿
-12.26%8.08亿
-6.60%8.55亿
-1.21%8.92亿
少数股东权益
-92.64%7.66万
-80.32%22.66万
-99.73%66.69万
-15.35%89.22万
-50.46%104.17万
-46.43%115.15万
11,815.72%2.43亿
-46.89%105.4万
5.26%210.26万
4.12%214.94万
所有者权益(或股东权益)合计
9.98%9.26亿
10.26%9.18亿
-17.12%8.73亿
5.42%8.53亿
-1.74%8.42亿
-6.95%8.32亿
13.10%10.53亿
-12.33%8.09亿
-6.57%8.57亿
-1.19%8.95亿
负债和所有者权益(或股东权益)总计
-6.06%21.97亿
-6.56%22.88亿
-8.48%23.85亿
-13.38%22.98亿
-13.91%23.38亿
-15.34%24.49亿
-7.68%26.06亿
-5.52%26.53亿
5.25%27.16亿
9.03%28.92亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(特殊普通合伙)
--
--
--
中喜会计师事务所(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 -13.79%3.21亿-31.21%3.15亿2.50%3.9亿-14.96%3.43亿9.35%3.72亿34.00%4.58亿2.30%3.8亿-22.45%4.04亿5.02%3.4亿-5.90%3.42亿
应收票据及应收账款 -11.17%5.81亿-19.26%5.76亿7.92%7.29亿-8.07%6.82亿-12.28%6.55亿-10.71%7.13亿-9.26%6.76亿11.56%7.42亿12.15%7.46亿22.03%7.98亿
-应收票据 -63.88%5,722.52万-68.67%5,146.63万-26.86%1.64亿-43.61%1.66亿-45.11%1.58亿-44.54%1.64亿-17.18%2.24亿30.82%2.95亿59.49%2.89亿17.35%2.96亿
-应收账款 5.66%5.24亿-4.45%5.24亿25.11%5.66亿15.33%5.16亿8.45%4.96亿9.25%5.48亿-4.76%4.52亿1.70%4.48亿-5.54%4.58亿24.97%5.02亿
其他应收款(含利息和股利) -24.79%4,450.02万-19.55%4,605.04万-26.32%5,907.74万-26.16%5,913.45万-15.78%5,916.48万-20.37%5,724.44万39.54%8,018.08万47.11%8,008.63万33.13%7,025.17万37.79%7,188.68万
-应收股利 -3.91%1,645.33万-3.91%1,645.33万-10.92%1,712.21万-10.92%1,712.21万-10.92%1,712.21万-10.92%1,712.21万--1,922.21万--1,922.21万--1,922.21万--1,922.21万
-其他应收款 -------------30.97%4,201.24万-----23.82%4,012.23万----11.80%6,086.42万----0.94%5,266.47万
合同资产 -9.83%1,515.22万-2.57%1,502.41万51.05%1,745.7万102.68%1,527.35万24.67%1,680.34万6.85%1,542.02万21.34%1,155.73万-20.31%753.56万33.85%1,347.82万55.25%1,443.15万
预付款项 62.95%1,575.02万167.22%2,111.29万-58.12%587.44万-14.54%847.51万8.69%966.57万-25.66%790.08万-14.86%1,402.73万-40.30%991.65万-48.46%889.27万-20.96%1,062.83万
存货 -13.66%4.54亿1.14%5.13亿-1.14%5.14亿10.90%5.21亿0.75%5.26亿-14.18%5.07亿-6.74%5.2亿5.56%4.7亿18.91%5.22亿28.88%5.91亿
应收款项融资 136.55%1.3亿306.34%1.63亿-17.91%3,569.55万-16.36%3,068.67万-18.92%5,502.68万-33.64%4,003.27万270.21%4,348.43万7.72%3,668.7万317.13%6,786.87万102.35%6,032.83万
其他流动资产 24.97%594.49万80.37%781.51万-57.72%446.47万-16.88%392.03万336.56%475.7万-65.39%433.28万108.48%1,055.95万-51.23%471.65万-83.43%108.96万-31.71%1,251.91万
流动资产合计 -7.67%15.68亿-8.14%16.56亿1.14%17.56亿-5.16%16.65亿-4.07%16.98亿-5.15%18.03亿-2.17%17.36亿-0.03%17.55亿15.60%17.7亿18.88%19.01亿
非流动资产
其他权益工具投资 -39.89%163.58万-39.89%163.58万-70.81%272.15万-71.50%272.15万-71.96%272.15万-71.96%272.15万-88.66%932.48万-88.39%955万-88.20%970.74万-88.20%970.74万
长期股权投资 -8.34%1.61亿1.17%1.79亿-50.20%1.76亿-54.21%1.72亿-58.76%1.75亿-62.76%1.77亿-24.23%3.53亿-19.49%3.76亿-9.40%4.25亿0.61%4.75亿
固定资产 -------------0.80%2.4亿-----0.54%2.45亿----3.63%2.42亿----1.34%2.46亿
在建工程 -------------59.27%450.05万----12.77%547.14万-----35.28%1,104.91万----9.44%485.2万
无形资产 -5.95%2,139.78万-3.81%2,181.77万-2.95%2,216.24万-3.11%2,255.02万-2.15%2,275.07万-4.04%2,268.24万-3.33%2,283.65万-3.20%2,327.35万-5.88%2,325.03万-5.50%2,363.72万
商誉 0.00%1.46亿0.00%1.46亿-23.33%1.46亿-23.33%1.46亿-23.33%1.46亿-23.33%1.46亿0.00%1.9亿0.00%1.9亿0.00%1.9亿0.00%1.9亿
长期待摊费用 -23.09%589.33万-33.18%570.95万-22.14%609.34万-14.53%661.32万-31.43%766.3万-6.44%854.44万1,108.91%782.63万855.69%773.74万1,006.57%1,117.54万585.18%913.21万
递延所得税资产 5.88%3,788.13万3.06%3,753.22万10.65%3,701.28万3.56%3,662.06万13.63%3,577.86万14.75%3,641.82万-0.67%3,345.02万5.90%3,536.16万-6.02%3,148.62万-3.32%3,173.6万
使用权资产 -19.84%81.71万-33.33%74.14万-1.73%83.4万1.39%92.67万4.09%101.94万6.46%111.2万--84.88万--91.4万--97.93万--104.46万
其他非流动资产 178.22%328.01万-67.67%48.93万-64.82%30.25万-36.74%66.57万128.26%117.9万240.73%151.37万-55.37%86万-67.97%105.23万-84.43%51.65万-85.15%44.42万
非流动资产合计 -1.81%6.29亿-2.15%6.32亿-27.68%6.29亿-29.47%6.33亿-32.30%6.41亿-34.87%6.46亿-17.00%8.7亿-14.68%8.97亿-9.83%9.47亿-5.90%9.92亿
资产总计 -6.06%21.97亿-6.56%22.88亿-8.48%23.85亿-13.38%22.98亿-13.91%23.38亿-15.34%24.49亿-7.68%26.06亿-5.52%26.53亿5.25%27.16亿9.03%28.92亿
负债
流动负债
短期借款 -23.42%5.2亿-29.77%5.33亿-13.19%6.68亿-20.65%6.36亿-3.31%6.79亿1.57%7.59亿-0.36%7.69亿-7.91%8.01亿-11.74%7.02亿-19.81%7.47亿
应付票据及应付账款 -8.26%5.93亿1.21%6.77亿5.62%6.66亿6.86%6.37亿-11.61%6.46亿-17.46%6.68亿-30.16%6.31亿-29.23%5.96亿-7.12%7.31亿11.48%8.1亿
-应付票据 3.98%1.68亿79.82%1.81亿-14.11%1.62亿-11.65%1.75亿-29.97%1.62亿-46.98%1亿-41.76%1.89亿-32.36%1.98亿15.57%2.31亿11.67%1.89亿
-应付账款 -12.34%4.25亿-12.69%4.96亿14.06%5.04亿16.05%4.62亿-3.14%4.85亿-8.44%5.68亿-23.64%4.42亿-27.57%3.98亿-14.83%5亿11.42%6.2亿
合同负债 -10.54%181.92万-22.26%216.34万-49.59%858.93万-33.64%1,077.52万-74.91%203.35万-80.49%278.3万367.54%1,704.01万257.51%1,623.74万57.05%810.48万237.74%1,426.59万
预收款项 ---------------------------------79.00%2.63万-76.47%2.38万
应付职工薪酬 10.70%3,380.84万7.16%3,696.35万25.45%3,640.09万8.50%3,009.46万13.41%3,054.18万-5.09%3,449.47万-9.18%2,901.6万-4.70%2,773.69万-5.54%2,693.08万10.75%3,634.61万
应交税费 -53.75%900.84万-65.31%781.65万78.18%2,032.72万24.92%1,614.56万34.14%1,947.73万41.20%2,253.43万40.51%1,140.8万71.43%1,292.49万57.77%1,452.06万49.40%1,595.91万
其他应付款(含利息和股利) 28.10%2,629.24万15.26%2,218.39万9.95%2,660.86万-7.53%2,426.78万-17.55%2,052.56万-43.57%1,924.74万35.31%2,420.13万75.41%2,624.45万79.84%2,489.35万116.38%3,410.58万
-其他应付款 -------------7.53%2,426.78万-----43.57%1,924.74万----75.41%2,624.45万----116.38%3,410.58万
一年内到期的非流动负债 4,132.03%5,949.29万4,138.63%5,945.51万23,284.66%5,988.47万69.99%5,990.71万-96.02%140.58万-96.02%140.27万--25.61万--3,524.23万--3,528.87万--3,528.06万
其他流动负债 -20.43%2,023.53万-35.09%2,299.32万-62.58%1,614.6万-71.52%1,956.75万-58.70%2,543.15万-33.42%3,542.33万255.17%4,314.85万584.98%6,870.75万236.50%6,158.18万179.65%5,320.27万
流动负债合计 -11.31%12.63亿-11.80%13.61亿-1.52%15.02亿-9.53%14.33亿-11.22%14.25亿-11.62%15.43亿-12.80%15.25亿-10.92%15.84亿-3.21%16.05亿0.31%17.46亿
非流动负债
长期借款 ------------------5,900万--5,900万----------------
长期应付款 ----------------------------149.84%2.52亿------2.44亿
递延所得税负债 -16.98%26.22万-13.67%28.4万-70.89%26.78万-70.10%28.15万-67.39%31.59万-66.56%32.89万-26.12%92.01万-32.05%94.15万-17.64%96.84万-30.96%98.38万
长期递延收益 -40.45%709.67万-33.60%848.71万-18.26%960.9万81.84%1,080.18万132.71%1,191.76万131.37%1,278.2万197.00%1,175.52万38.77%594.02万11.26%512.13万12.16%552.46万
租赁负债 -92.22%6.35万-47.12%43.17万-34.04%43.17万-40.08%43.17万3.80%81.65万-4.24%81.65万--65.45万--72.05万--78.66万--85.26万
非流动负债合计 -89.70%742.25万-87.38%920.28万-62.91%1,030.85万-95.56%1,151.51万-71.73%7,204.99万-70.99%7,292.74万-80.52%2,778.98万143.68%2.59亿4,309.71%2.55亿3,859.07%2.51亿
负债合计 -15.09%12.71亿-15.21%13.7亿-2.61%15.12亿-21.63%14.45亿-19.51%14.97亿-19.10%16.16亿-17.91%15.53亿-2.19%18.44亿11.77%18.6亿14.33%19.98亿
所有者权益(或股东权益)
实收资本(或股本) 1.81%4.89亿-0.30%4.89亿7.01%4.8亿7.01%4.8亿7.01%4.8亿9.27%4.91亿0.00%4.49亿0.00%4.49亿0.00%4.49亿0.00%4.49亿
资本公积 2.86%12.12亿-0.51%12.12亿18.12%11.78亿18.12%11.78亿18.34%11.78亿22.36%12.18亿0.19%9.97亿0.19%9.97亿0.00%9.95亿0.00%9.95亿
盈余公积 0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万0.00%1,815.8万
未分配利润 5.21%-7.92亿5.30%-8亿-38.66%-8.04亿-53.42%-8.24亿-70.88%-8.35亿-87.31%-8.45亿-19.19%-5.8亿-8.57%-5.37亿2.36%-4.89亿11.96%-4.51亿
减:库存股 --------------------0.00%5,009.88万0.00%5,009.88万0.00%5,009.88万0.00%5,009.88万0.00%5,009.88万
其他综合收益 -393.17%-115.97万-393.17%-115.97万99.04%-23.52万99.66%-23.52万99.66%-23.52万99.66%-23.52万-822.94%-2,441.22万-2,141.61%-6,894.31万-2,138.63%-6,878.86万-2,138.63%-6,878.86万
归属母公司所有者权益合计 10.11%9.26亿10.38%9.17亿7.70%8.72亿5.44%8.52亿-1.62%8.41亿-6.86%8.31亿-12.83%8.1亿-12.26%8.08亿-6.60%8.55亿-1.21%8.92亿
少数股东权益 -92.64%7.66万-80.32%22.66万-99.73%66.69万-15.35%89.22万-50.46%104.17万-46.43%115.15万11,815.72%2.43亿-46.89%105.4万5.26%210.26万4.12%214.94万
所有者权益(或股东权益)合计 9.98%9.26亿10.26%9.18亿-17.12%8.73亿5.42%8.53亿-1.74%8.42亿-6.95%8.32亿13.10%10.53亿-12.33%8.09亿-6.57%8.57亿-1.19%8.95亿
负债和所有者权益(或股东权益)总计 -6.06%21.97亿-6.56%22.88亿-8.48%23.85亿-13.38%22.98亿-13.91%23.38亿-15.34%24.49亿-7.68%26.06亿-5.52%26.53亿5.25%27.16亿9.03%28.92亿
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 --立信会计师事务所(特殊普通合伙)------中喜会计师事务所(特殊普通合伙)------中喜会计师事务所(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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