沪深市场个股详情

300328 宜安科技

添加自选
  • 8.83
  • 0.000.00%
已收盘 12/13 15:00 (北京)
60.96亿总市值8830.00市盈率TTM

宜安科技关键统计数据

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
36.80%2.01亿
41.98%2.65亿
6.24%3.13亿
-1.53%2.85亿
-28.68%1.47亿
-20.06%1.87亿
64.70%2.95亿
50.08%2.9亿
-10.34%2.06亿
5.56%2.34亿
交易性金融资产
-0.59%1,671.5万
-65.33%391.5万
13.91%1,206.5万
79.23%3,123.09万
-67.95%1,681.43万
-71.31%1,129.35万
-75.49%1,059.18万
-44.12%1,742.5万
-18.79%5,245.5万
-61.54%3,936.5万
应收票据及应收账款
-10.99%4.82亿
-10.04%4.81亿
-5.66%4.99亿
-5.86%5.7亿
-4.44%5.41亿
15.57%5.35亿
25.41%5.29亿
45.26%6.05亿
74.69%5.66亿
38.69%4.63亿
-应收票据
-22.34%4,857.37万
-30.20%5,404.95万
-26.09%6,156.28万
0.80%5,874.36万
-3.28%6,254.36万
76.12%7,743.34万
23.48%8,328.98万
-16.46%5,827.89万
35.51%6,466.63万
-9.28%4,396.72万
-应收账款
-9.51%4.33亿
-6.62%4.27亿
-1.84%4.37亿
-6.57%5.11亿
-4.59%4.79亿
9.21%4.57亿
25.77%4.46亿
57.66%5.47亿
81.45%5.02亿
46.85%4.19亿
其他应收款(含利息和股利)
-23.39%833.07万
-13.80%807.94万
-40.83%533.87万
-42.87%551.54万
-3.48%1,087.38万
-9.78%937.33万
85.86%902.26万
38.22%965.44万
48.22%1,126.55万
-78.65%1,038.97万
-其他应收款
----
-13.80%807.94万
----
----
----
-9.78%937.33万
----
38.22%965.44万
----
-77.63%1,038.97万
预付款项
27.03%952.04万
-26.27%697.09万
90.74%952.65万
31.97%611.41万
-6.77%749.47万
42.84%945.5万
-87.20%499.44万
-27.05%463.29万
-33.23%803.89万
-27.20%661.94万
存货
-19.09%2.8亿
-11.10%2.98亿
-5.81%3.19亿
-11.71%3.18亿
-5.56%3.45亿
-6.04%3.35亿
8.28%3.38亿
39.63%3.6亿
45.08%3.66亿
67.87%3.56亿
应收款项融资
-28.58%3,680.63万
-24.08%2,041.74万
34.50%3,260.04万
52.15%3,050.11万
190.86%5,153.26万
48.90%2,689.16万
215.99%2,423.88万
392.32%2,004.61万
--1,771.73万
--1,805.96万
其他流动资产
-22.55%2,801.61万
-46.99%3,313.92万
-45.01%3,196.15万
-22.84%3,875.11万
-23.81%3,617.33万
33.30%6,251.08万
-14.99%5,811.91万
-31.36%5,021.91万
-16.91%4,747.68万
-16.74%4,689.54万
流动资产合计
-8.21%10.61亿
-5.05%11.16亿
-3.68%12.22亿
-5.30%12.85亿
-9.30%11.56亿
0.15%11.76亿
17.90%12.69亿
37.16%13.57亿
34.58%12.75亿
19.34%11.74亿
非流动资产
长期股权投资
-11.09%1,754.79万
-11.36%1,753.86万
-11.90%1,790.1万
-11.18%1,815.15万
-7.93%1,973.58万
-9.57%1,978.59万
-6.94%2,031.81万
-6.89%2,043.74万
-2.82%2,143.67万
-1.50%2,188.08万
长期应收款
----
0.00%263万
0.00%263万
0.00%263万
0.00%263万
--263万
--263万
--263万
--263万
----
固定资产
----
-1.61%10.97亿
----
----
----
37.23%11.15亿
----
19.56%9.58亿
----
11.56%8.13亿
在建工程
----
-7.30%7,282.9万
----
----
----
-69.54%7,856.3万
----
77.56%2.17亿
----
283.08%2.58亿
工程物资
----
----
----
----
----
----
----
----
----
--23.58万
无形资产
-5.24%8,542.45万
110.43%8,663.63万
122.83%8,806.7万
119.12%8,954.15万
117.38%9,014.9万
-3.40%4,117.07万
-10.67%3,952.16万
-10.80%4,086.49万
30.99%4,146.99万
32.15%4,262.14万
开发支出
49.72%3,388.35万
71.49%3,422.17万
70.82%2,720.94万
75.28%2,535.71万
73.80%2,263.15万
73.08%1,995.57万
34.93%1,592.86万
48.80%1,446.68万
-41.25%1,302.13万
-37.84%1,153万
商誉
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
0.00%1,376.94万
-91.90%1,376.94万
-91.90%1,376.94万
长期待摊费用
68.36%5,815.21万
76.94%5,492.71万
67.84%5,448.74万
57.29%5,090.97万
8.10%3,454.12万
-2.12%3,104.28万
-1.58%3,246.44万
-2.85%3,236.59万
6.48%3,195.24万
5.07%3,171.38万
递延所得税资产
11.10%7,877.64万
30.73%8,646.01万
22.91%8,006.27万
24.05%7,671.87万
28.29%7,090.77万
35.04%6,613.48万
44.59%6,513.73万
40.54%6,184.53万
27.02%5,527.04万
22.91%4,897.57万
使用权资产
4.46%1,716.42万
6.05%2,050.92万
-20.60%1,656.8万
80.94%1,445.29万
191.81%1,643.17万
138.91%1,933.94万
26.69%2,086.72万
-55.75%798.75万
--563.1万
--809.49万
其他非流动资产
48.81%8,257.92万
1.69%8,783.82万
62.88%5,188.66万
-40.88%4,113.74万
-57.18%5,549.37万
10.38%8,637.84万
-76.28%3,185.59万
-28.35%6,958.49万
19.47%1.3亿
11.38%7,825.82万
非流动资产合计
4.02%15.72亿
5.40%15.75亿
6.88%15.4亿
6.72%15.36亿
6.47%15.11亿
12.53%14.94亿
16.37%14.41亿
19.19%14.39亿
14.98%14.2亿
12.60%13.28亿
资产总计
-1.28%26.34亿
0.80%26.91亿
1.94%27.62亿
0.88%28.21亿
-0.99%26.68亿
6.72%26.7亿
17.08%27.1亿
27.28%27.96亿
23.49%26.95亿
15.67%25.02亿
负债
流动负债
短期借款
25.35%3.59亿
78.45%4.57亿
48.41%4.52亿
30.98%4.24亿
-25.99%2.86亿
-28.86%2.56亿
-2.56%3.05亿
13.82%3.24亿
99.06%3.87亿
114.95%3.6亿
应付票据及应付账款
19.84%5.69亿
-1.37%4.97亿
13.17%5.67亿
-5.14%5.93亿
-9.77%4.75亿
31.12%5.04亿
41.43%5.01亿
106.65%6.25亿
128.72%5.26亿
62.00%3.84亿
-应付票据
120.14%2.49亿
48.86%1.72亿
10.02%2.39亿
-2.51%2.38亿
-35.09%1.13亿
111.20%1.15亿
494.83%2.18亿
895.45%2.44亿
3,672.37%1.74亿
215.60%5,459.54万
-应付账款
-11.52%3.2亿
-16.29%3.25亿
15.59%3.27亿
-6.83%3.54亿
2.76%3.62亿
17.85%3.88亿
-10.79%2.83亿
36.92%3.8亿
56.12%3.52亿
49.91%3.29亿
合同负债
-39.64%1,082.3万
28.00%1,444.57万
29.36%1,330.01万
-5.49%1,041.54万
5.18%1,793.02万
-30.26%1,128.59万
-29.61%1,028.15万
20.41%1,102.03万
42.63%1,704.65万
-34.60%1,618.38万
应付职工薪酬
-1.70%2,579.33万
3.54%2,713.7万
25.39%2,896.96万
15.65%3,707.83万
1.63%2,624.07万
6.95%2,620.92万
-5.49%2,310.37万
4.43%3,205.97万
35.35%2,581.97万
31.05%2,450.61万
应交税费
-42.98%381.69万
-37.76%388.36万
-73.45%218.99万
-64.61%392.98万
-40.97%669.36万
-36.61%624.01万
18.96%824.95万
109.70%1,110.5万
113.69%1,133.91万
71.22%984.46万
其他应付款(含利息和股利)
2.00%1,375.97万
-39.12%1,487.72万
35.59%1,954.63万
-5.70%1,830.13万
-5.31%1,349.02万
160.70%2,443.69万
43.78%1,441.54万
81.21%1,940.82万
88.68%1,424.74万
36.46%937.35万
-其他应付款
----
-39.12%1,487.72万
----
----
----
160.70%2,443.69万
----
81.21%1,940.82万
----
36.46%937.35万
一年内到期的非流动负债
-79.98%2,034.16万
-60.77%4,026.13万
-33.76%5,902.95万
26.09%1.11亿
2,182.01%1.02亿
198.83%1.03亿
105.02%8,910.98万
30.96%8,770.77万
-44.34%445.28万
114.66%3,434.64万
其他流动负债
-52.10%2,006.64万
-52.75%2,328.71万
-77.84%1,576万
20.35%3,894.31万
18.02%4,189.02万
90.42%4,928.53万
14,122.49%7,111.25万
48.60%3,235.9万
17,646.68%3,549.34万
25,782.23%2,588.22万
流动负债合计
5.52%10.22亿
9.98%10.78亿
13.31%11.58亿
8.21%12.36亿
-5.13%9.69亿
13.38%9.8亿
33.26%10.22亿
56.17%11.42亿
114.37%10.21亿
81.28%8.64亿
非流动负债
长期借款
4.95%3.1亿
4.88%2.8亿
2.24%2.69亿
8.67%2.67亿
5.48%2.95亿
-0.41%2.67亿
49.53%2.63亿
134.09%2.46亿
91.57%2.8亿
109.18%2.68亿
长期应付款
----
-96.27%289.84万
----
----
----
2,854.08%7,769.24万
----
--5,215.76万
----
--263万
专项应付款
----
----
----
----
----
-18.96%3,626.31万
----
-5.98%4,309.32万
----
-7.11%4,474.74万
递延所得税负债
-89.03%236.37万
38.44%2,729.4万
32.52%2,493.51万
22.70%2,449.02万
16.27%2,155.2万
6.68%1,971.59万
1.74%1,881.63万
7.95%1,995.88万
1.86%1,853.54万
2.48%1,848.14万
长期递延收益
20.82%6,563.47万
37.18%6,682.82万
38.61%6,836.87万
15.97%5,866.87万
7.56%5,432.63万
-4.53%4,871.4万
2.82%4,932.45万
13.06%5,058.92万
18.92%5,050.75万
18.36%5,102.63万
租赁负债
95.83%1,299.27万
58.24%1,300.99万
-18.06%795.94万
19.80%513.18万
278.91%663.47万
218.41%822.15万
-1.00%971.32万
-45.38%428.35万
--175.1万
--258.21万
非流动负债合计
-15.29%3.93亿
-14.77%3.9亿
-17.42%3.77亿
-14.54%3.55亿
5.20%4.63亿
18.09%4.57亿
53.65%4.57亿
87.41%4.16亿
73.90%4.4亿
63.17%3.87亿
负债合计
-1.22%14.15亿
2.10%14.67亿
3.81%15.35亿
2.14%15.91亿
-2.02%14.32亿
14.84%14.37亿
38.96%14.79亿
63.44%15.58亿
100.32%14.61亿
75.26%12.51亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
0.00%6.9亿
资本公积
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
0.00%2.32亿
盈余公积
10.12%5,475.73万
10.12%5,475.73万
10.12%5,475.73万
10.12%5,475.73万
7.35%4,972.5万
7.35%4,972.5万
7.35%4,972.5万
7.35%4,972.53万
0.00%4,632.05万
0.00%4,632.05万
未分配利润
-3.52%1.17亿
-0.06%1.17亿
-0.18%1.16亿
-1.39%1.15亿
7.94%1.22亿
-7.00%1.17亿
-7.29%1.16亿
-0.10%1.17亿
-64.48%1.13亿
-60.18%1.26亿
其他综合收益
-106.20%-5.79万
-65.63%38.8万
116.02%15.49万
-62.60%45.49万
-48.39%93.35万
405.69%112.88万
59.00%-96.65万
158.25%121.65万
223.17%180.88万
76.12%-36.93万
归属母公司所有者权益合计
-0.02%10.94亿
0.39%10.95亿
0.55%10.93亿
0.24%10.92亿
1.06%10.95亿
-0.36%10.9亿
-0.40%10.87亿
0.61%10.9亿
-15.69%10.83亿
-14.76%10.94亿
少数股东权益
-11.68%1.25亿
-9.24%1.29亿
-6.87%1.34亿
-7.55%1.37亿
-5.84%1.41亿
-8.72%1.42亿
-9.37%1.44亿
-7.47%1.48亿
-10.65%1.5亿
-5.42%1.56亿
所有者权益(或股东权益)合计
-1.36%12.19亿
-0.73%12.24亿
-0.32%12.27亿
-0.69%12.3亿
0.22%12.36亿
-1.40%12.33亿
-1.54%12.31亿
-0.43%12.38亿
-15.10%12.33亿
-13.70%12.5亿
负债和所有者权益(或股东权益)总计
-1.28%26.34亿
0.80%26.91亿
1.94%27.62亿
0.88%28.21亿
-0.99%26.68亿
6.72%26.7亿
17.08%27.1亿
27.28%27.96亿
23.49%26.95亿
15.67%25.02亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 36.80%2.01亿41.98%2.65亿6.24%3.13亿-1.53%2.85亿-28.68%1.47亿-20.06%1.87亿64.70%2.95亿50.08%2.9亿-10.34%2.06亿5.56%2.34亿
交易性金融资产 -0.59%1,671.5万-65.33%391.5万13.91%1,206.5万79.23%3,123.09万-67.95%1,681.43万-71.31%1,129.35万-75.49%1,059.18万-44.12%1,742.5万-18.79%5,245.5万-61.54%3,936.5万
应收票据及应收账款 -10.99%4.82亿-10.04%4.81亿-5.66%4.99亿-5.86%5.7亿-4.44%5.41亿15.57%5.35亿25.41%5.29亿45.26%6.05亿74.69%5.66亿38.69%4.63亿
-应收票据 -22.34%4,857.37万-30.20%5,404.95万-26.09%6,156.28万0.80%5,874.36万-3.28%6,254.36万76.12%7,743.34万23.48%8,328.98万-16.46%5,827.89万35.51%6,466.63万-9.28%4,396.72万
-应收账款 -9.51%4.33亿-6.62%4.27亿-1.84%4.37亿-6.57%5.11亿-4.59%4.79亿9.21%4.57亿25.77%4.46亿57.66%5.47亿81.45%5.02亿46.85%4.19亿
其他应收款(含利息和股利) -23.39%833.07万-13.80%807.94万-40.83%533.87万-42.87%551.54万-3.48%1,087.38万-9.78%937.33万85.86%902.26万38.22%965.44万48.22%1,126.55万-78.65%1,038.97万
-其他应收款 -----13.80%807.94万-------------9.78%937.33万----38.22%965.44万-----77.63%1,038.97万
预付款项 27.03%952.04万-26.27%697.09万90.74%952.65万31.97%611.41万-6.77%749.47万42.84%945.5万-87.20%499.44万-27.05%463.29万-33.23%803.89万-27.20%661.94万
存货 -19.09%2.8亿-11.10%2.98亿-5.81%3.19亿-11.71%3.18亿-5.56%3.45亿-6.04%3.35亿8.28%3.38亿39.63%3.6亿45.08%3.66亿67.87%3.56亿
应收款项融资 -28.58%3,680.63万-24.08%2,041.74万34.50%3,260.04万52.15%3,050.11万190.86%5,153.26万48.90%2,689.16万215.99%2,423.88万392.32%2,004.61万--1,771.73万--1,805.96万
其他流动资产 -22.55%2,801.61万-46.99%3,313.92万-45.01%3,196.15万-22.84%3,875.11万-23.81%3,617.33万33.30%6,251.08万-14.99%5,811.91万-31.36%5,021.91万-16.91%4,747.68万-16.74%4,689.54万
流动资产合计 -8.21%10.61亿-5.05%11.16亿-3.68%12.22亿-5.30%12.85亿-9.30%11.56亿0.15%11.76亿17.90%12.69亿37.16%13.57亿34.58%12.75亿19.34%11.74亿
非流动资产
长期股权投资 -11.09%1,754.79万-11.36%1,753.86万-11.90%1,790.1万-11.18%1,815.15万-7.93%1,973.58万-9.57%1,978.59万-6.94%2,031.81万-6.89%2,043.74万-2.82%2,143.67万-1.50%2,188.08万
长期应收款 ----0.00%263万0.00%263万0.00%263万0.00%263万--263万--263万--263万--263万----
固定资产 -----1.61%10.97亿------------37.23%11.15亿----19.56%9.58亿----11.56%8.13亿
在建工程 -----7.30%7,282.9万-------------69.54%7,856.3万----77.56%2.17亿----283.08%2.58亿
工程物资 --------------------------------------23.58万
无形资产 -5.24%8,542.45万110.43%8,663.63万122.83%8,806.7万119.12%8,954.15万117.38%9,014.9万-3.40%4,117.07万-10.67%3,952.16万-10.80%4,086.49万30.99%4,146.99万32.15%4,262.14万
开发支出 49.72%3,388.35万71.49%3,422.17万70.82%2,720.94万75.28%2,535.71万73.80%2,263.15万73.08%1,995.57万34.93%1,592.86万48.80%1,446.68万-41.25%1,302.13万-37.84%1,153万
商誉 0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万0.00%1,376.94万-91.90%1,376.94万-91.90%1,376.94万
长期待摊费用 68.36%5,815.21万76.94%5,492.71万67.84%5,448.74万57.29%5,090.97万8.10%3,454.12万-2.12%3,104.28万-1.58%3,246.44万-2.85%3,236.59万6.48%3,195.24万5.07%3,171.38万
递延所得税资产 11.10%7,877.64万30.73%8,646.01万22.91%8,006.27万24.05%7,671.87万28.29%7,090.77万35.04%6,613.48万44.59%6,513.73万40.54%6,184.53万27.02%5,527.04万22.91%4,897.57万
使用权资产 4.46%1,716.42万6.05%2,050.92万-20.60%1,656.8万80.94%1,445.29万191.81%1,643.17万138.91%1,933.94万26.69%2,086.72万-55.75%798.75万--563.1万--809.49万
其他非流动资产 48.81%8,257.92万1.69%8,783.82万62.88%5,188.66万-40.88%4,113.74万-57.18%5,549.37万10.38%8,637.84万-76.28%3,185.59万-28.35%6,958.49万19.47%1.3亿11.38%7,825.82万
非流动资产合计 4.02%15.72亿5.40%15.75亿6.88%15.4亿6.72%15.36亿6.47%15.11亿12.53%14.94亿16.37%14.41亿19.19%14.39亿14.98%14.2亿12.60%13.28亿
资产总计 -1.28%26.34亿0.80%26.91亿1.94%27.62亿0.88%28.21亿-0.99%26.68亿6.72%26.7亿17.08%27.1亿27.28%27.96亿23.49%26.95亿15.67%25.02亿
负债
流动负债
短期借款 25.35%3.59亿78.45%4.57亿48.41%4.52亿30.98%4.24亿-25.99%2.86亿-28.86%2.56亿-2.56%3.05亿13.82%3.24亿99.06%3.87亿114.95%3.6亿
应付票据及应付账款 19.84%5.69亿-1.37%4.97亿13.17%5.67亿-5.14%5.93亿-9.77%4.75亿31.12%5.04亿41.43%5.01亿106.65%6.25亿128.72%5.26亿62.00%3.84亿
-应付票据 120.14%2.49亿48.86%1.72亿10.02%2.39亿-2.51%2.38亿-35.09%1.13亿111.20%1.15亿494.83%2.18亿895.45%2.44亿3,672.37%1.74亿215.60%5,459.54万
-应付账款 -11.52%3.2亿-16.29%3.25亿15.59%3.27亿-6.83%3.54亿2.76%3.62亿17.85%3.88亿-10.79%2.83亿36.92%3.8亿56.12%3.52亿49.91%3.29亿
合同负债 -39.64%1,082.3万28.00%1,444.57万29.36%1,330.01万-5.49%1,041.54万5.18%1,793.02万-30.26%1,128.59万-29.61%1,028.15万20.41%1,102.03万42.63%1,704.65万-34.60%1,618.38万
应付职工薪酬 -1.70%2,579.33万3.54%2,713.7万25.39%2,896.96万15.65%3,707.83万1.63%2,624.07万6.95%2,620.92万-5.49%2,310.37万4.43%3,205.97万35.35%2,581.97万31.05%2,450.61万
应交税费 -42.98%381.69万-37.76%388.36万-73.45%218.99万-64.61%392.98万-40.97%669.36万-36.61%624.01万18.96%824.95万109.70%1,110.5万113.69%1,133.91万71.22%984.46万
其他应付款(含利息和股利) 2.00%1,375.97万-39.12%1,487.72万35.59%1,954.63万-5.70%1,830.13万-5.31%1,349.02万160.70%2,443.69万43.78%1,441.54万81.21%1,940.82万88.68%1,424.74万36.46%937.35万
-其他应付款 -----39.12%1,487.72万------------160.70%2,443.69万----81.21%1,940.82万----36.46%937.35万
一年内到期的非流动负债 -79.98%2,034.16万-60.77%4,026.13万-33.76%5,902.95万26.09%1.11亿2,182.01%1.02亿198.83%1.03亿105.02%8,910.98万30.96%8,770.77万-44.34%445.28万114.66%3,434.64万
其他流动负债 -52.10%2,006.64万-52.75%2,328.71万-77.84%1,576万20.35%3,894.31万18.02%4,189.02万90.42%4,928.53万14,122.49%7,111.25万48.60%3,235.9万17,646.68%3,549.34万25,782.23%2,588.22万
流动负债合计 5.52%10.22亿9.98%10.78亿13.31%11.58亿8.21%12.36亿-5.13%9.69亿13.38%9.8亿33.26%10.22亿56.17%11.42亿114.37%10.21亿81.28%8.64亿
非流动负债
长期借款 4.95%3.1亿4.88%2.8亿2.24%2.69亿8.67%2.67亿5.48%2.95亿-0.41%2.67亿49.53%2.63亿134.09%2.46亿91.57%2.8亿109.18%2.68亿
长期应付款 -----96.27%289.84万------------2,854.08%7,769.24万------5,215.76万------263万
专项应付款 ---------------------18.96%3,626.31万-----5.98%4,309.32万-----7.11%4,474.74万
递延所得税负债 -89.03%236.37万38.44%2,729.4万32.52%2,493.51万22.70%2,449.02万16.27%2,155.2万6.68%1,971.59万1.74%1,881.63万7.95%1,995.88万1.86%1,853.54万2.48%1,848.14万
长期递延收益 20.82%6,563.47万37.18%6,682.82万38.61%6,836.87万15.97%5,866.87万7.56%5,432.63万-4.53%4,871.4万2.82%4,932.45万13.06%5,058.92万18.92%5,050.75万18.36%5,102.63万
租赁负债 95.83%1,299.27万58.24%1,300.99万-18.06%795.94万19.80%513.18万278.91%663.47万218.41%822.15万-1.00%971.32万-45.38%428.35万--175.1万--258.21万
非流动负债合计 -15.29%3.93亿-14.77%3.9亿-17.42%3.77亿-14.54%3.55亿5.20%4.63亿18.09%4.57亿53.65%4.57亿87.41%4.16亿73.90%4.4亿63.17%3.87亿
负债合计 -1.22%14.15亿2.10%14.67亿3.81%15.35亿2.14%15.91亿-2.02%14.32亿14.84%14.37亿38.96%14.79亿63.44%15.58亿100.32%14.61亿75.26%12.51亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿0.00%6.9亿
资本公积 0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿0.00%2.32亿
盈余公积 10.12%5,475.73万10.12%5,475.73万10.12%5,475.73万10.12%5,475.73万7.35%4,972.5万7.35%4,972.5万7.35%4,972.5万7.35%4,972.53万0.00%4,632.05万0.00%4,632.05万
未分配利润 -3.52%1.17亿-0.06%1.17亿-0.18%1.16亿-1.39%1.15亿7.94%1.22亿-7.00%1.17亿-7.29%1.16亿-0.10%1.17亿-64.48%1.13亿-60.18%1.26亿
其他综合收益 -106.20%-5.79万-65.63%38.8万116.02%15.49万-62.60%45.49万-48.39%93.35万405.69%112.88万59.00%-96.65万158.25%121.65万223.17%180.88万76.12%-36.93万
归属母公司所有者权益合计 -0.02%10.94亿0.39%10.95亿0.55%10.93亿0.24%10.92亿1.06%10.95亿-0.36%10.9亿-0.40%10.87亿0.61%10.9亿-15.69%10.83亿-14.76%10.94亿
少数股东权益 -11.68%1.25亿-9.24%1.29亿-6.87%1.34亿-7.55%1.37亿-5.84%1.41亿-8.72%1.42亿-9.37%1.44亿-7.47%1.48亿-10.65%1.5亿-5.42%1.56亿
所有者权益(或股东权益)合计 -1.36%12.19亿-0.73%12.24亿-0.32%12.27亿-0.69%12.3亿0.22%12.36亿-1.40%12.33亿-1.54%12.31亿-0.43%12.38亿-15.10%12.33亿-13.70%12.5亿
负债和所有者权益(或股东权益)总计 -1.28%26.34亿0.80%26.91亿1.94%27.62亿0.88%28.21亿-0.99%26.68亿6.72%26.7亿17.08%27.1亿27.28%27.96亿23.49%26.95亿15.67%25.02亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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