沪深市场个股详情

300344 立方数科

添加自选
  • 4.49
  • +0.20+4.66%
已收盘 11/05 15:00 (北京)
28.81亿总市值-24402市盈率TTM

立方数科关键统计数据

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
87.92%4,583.64万
63.73%2,928.09万
4.36%2,441.38万
-45.58%2,176.56万
-56.25%2,439.08万
-34.14%1,788.32万
-54.98%2,339.3万
-68.03%3,999.85万
-83.09%5,575.17万
224.98%2,715.48万
应收票据及应收账款
8.00%2.14亿
-5.38%1.98亿
-40.52%1.54亿
-43.93%1.68亿
-0.51%1.98亿
-30.21%2.09亿
12.98%2.59亿
-9.71%3亿
-34.24%1.99亿
43.04%3亿
-应收票据
--4.75万
----
----
--295.36万
----
----
----
----
-60.47%4.75万
-97.07%11.64万
-应收账款
7.98%2.14亿
-5.38%1.98亿
-40.52%1.54亿
-44.91%1.65亿
-0.48%1.98亿
-30.18%2.09亿
13.13%2.59亿
-9.51%3亿
-34.23%1.99亿
45.76%2.99亿
其他应收款(含利息和股利)
52.78%1,707.13万
53.02%1,759.56万
113.50%1,962.48万
90.31%1,823.8万
-28.38%1,117.38万
-40.35%1,149.91万
-70.40%919.19万
-71.47%958.34万
-44.16%1,560.05万
11.08%1,927.68万
-其他应收款
----
53.02%1,759.56万
----
----
----
-40.35%1,149.91万
----
-71.47%958.34万
----
11.08%1,927.68万
合同资产
-48.71%375.35万
-33.87%501.78万
-28.44%525.98万
-24.73%579.01万
-66.54%731.83万
-66.16%758.77万
-68.86%735.03万
-62.77%769.21万
38.80%2,187.09万
70.09%2,242.53万
预付款项
-81.21%1,994.45万
-77.54%2,911.84万
-54.09%4,663.75万
-18.91%8,054.9万
-40.30%1.06亿
17.65%1.3亿
-24.50%1.02亿
-8.80%9,933.64万
103.18%1.78亿
460.43%1.1亿
存货
-19.03%5,725.15万
-19.47%5,852.34万
-3.15%7,348.38万
-5.29%7,061.64万
-17.90%7,070.82万
-5.94%7,267.48万
-4.95%7,587.71万
18.13%7,456.42万
70.88%8,612.57万
339.01%7,726.27万
应收款项融资
230.00%33万
--65万
--153.9万
-68.98%30万
-85.58%10万
----
----
-14.65%96.71万
-27.26%69.33万
-3.93%59.95万
一年内到期的非流动资产
----
----
----
----
-57.97%56.23万
-88.86%56.23万
-77.44%69.78万
-76.30%73.3万
22.76%133.78万
298.29%504.69万
其他流动资产
117.39%1,803.83万
41.83%1,144.4万
94.89%1,229.45万
-25.99%358.84万
86.22%829.75万
13.51%806.87万
-7.85%630.84万
-10.94%484.86万
-9.26%445.57万
35.67%710.83万
流动资产合计
-11.87%3.76亿
-23.54%3.49亿
-30.22%3.37亿
-31.37%3.69亿
-24.17%4.26亿
-19.63%4.57亿
-13.83%4.84亿
-22.44%5.38亿
-31.45%5.62亿
94.27%5.69亿
非流动资产
其他权益工具投资
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
0.00%500万
固定资产
----
-22.08%235.66万
----
----
----
3.13%302.42万
----
43.75%324.09万
----
36.85%293.23万
无形资产
17.20%2,823.99万
10.27%2,932.08万
-3.65%2,672.68万
-3.52%2,788.87万
22.97%2,409.47万
26.19%2,658.89万
69.91%2,774.07万
70.80%2,890.48万
13.47%1,959.44万
18.04%2,107.06万
开发支出
-41.87%131.58万
0.00%131.58万
0.00%131.58万
0.00%131.58万
-82.22%226.36万
-86.98%131.58万
-78.56%131.58万
-64.91%131.58万
815.10%1,273.48万
673.60%1,010.77万
商誉
-33.81%5,523.26万
-33.81%5,523.26万
-33.81%5,523.26万
-33.81%5,523.26万
-27.33%8,344.01万
-27.40%8,344.01万
-27.40%8,344.01万
-27.40%8,344.01万
-3.40%1.15亿
-3.31%1.15亿
长期待摊费用
-29.25%895.79万
-27.26%988.39万
-25.52%1,080.99万
-23.99%1,173.58万
-22.21%1,266.18万
-19.33%1,358.78万
54.88%1,451.38万
1,640.75%1,543.98万
1,039.85%1,627.64万
943.62%1,684.32万
递延所得税资产
20.87%4,411.23万
25.81%4,409.45万
28.64%4,337.85万
14.40%4,328.93万
46.12%3,649.65万
54.86%3,504.71万
62.02%3,372.19万
76.34%3,783.9万
31.22%2,497.67万
35.64%2,263.22万
使用权资产
-41.15%490.74万
-39.03%554.75万
-23.53%682.08万
-21.07%757.99万
-16.84%833.9万
-14.72%909.8万
-23.48%891.99万
-21.91%960.3万
-30.19%1,002.81万
--1,066.82万
其他非流动资产
-28.57%69.29万
-16.77%80.73万
-45.01%64.06万
-48.14%60.42万
-58.02%97万
-58.89%97万
-88.54%116.5万
-93.40%116.5万
-66.27%231.08万
-72.50%235.93万
非流动资产合计
-14.62%1.5亿
-13.77%1.54亿
-14.84%1.52亿
-16.41%1.55亿
-15.58%1.76亿
-13.78%1.78亿
-8.98%1.79亿
-4.71%1.86亿
8.75%2.09亿
19.75%2.07亿
资产总计
-12.67%5.26亿
-20.80%5.03亿
-26.07%4.9亿
-27.53%5.25亿
-21.85%6.03亿
-18.07%6.35亿
-12.57%6.63亿
-18.54%7.24亿
-23.83%7.71亿
66.64%7.75亿
负债
流动负债
短期借款
-16.67%2,502.58万
-24.24%2,502.61万
7.17%3,003.4万
0.32%3,314.31万
30.35%3,003.32万
134.24%3,303.47万
56.60%2,802.59万
-38.53%3,303.62万
-82.21%2,303.96万
-87.34%1,410.31万
应付票据及应付账款
96.75%8,401.46万
6.00%4,422.53万
-53.19%2,310.31万
-44.67%4,118.81万
-7.04%4,270.15万
-32.68%4,172.29万
-9.49%4,934.99万
-32.87%7,444.26万
-56.13%4,593.34万
-28.95%6,197.82万
-应付票据
----
----
----
--1,479万
----
----
----
----
----
----
-应付账款
96.75%8,401.46万
6.00%4,422.53万
-53.19%2,310.31万
-64.54%2,639.81万
-7.04%4,270.15万
-32.68%4,172.29万
-9.49%4,934.99万
-32.87%7,444.26万
-56.13%4,593.34万
-28.95%6,197.82万
合同负债
-1.88%3,033.62万
-28.71%2,374.47万
-63.41%1,426.35万
-66.89%1,329.32万
-61.09%3,091.69万
-34.01%3,330.9万
68.80%3,898.6万
187.43%4,014.87万
1,238.43%7,945.4万
402.81%5,047.91万
应付职工薪酬
-13.79%326.69万
-12.10%338.16万
-33.49%342.06万
-39.98%406.68万
-4.81%378.96万
-6.78%384.7万
180.76%514.32万
166.53%677.61万
-50.31%398.1万
-71.03%412.68万
应交税费
203.48%1,129.85万
86.64%1,523.99万
66.59%1,186.72万
8.76%999.47万
-75.12%372.3万
-55.54%816.55万
-30.18%712.34万
-37.49%918.93万
2.87%1,496.63万
83.25%1,836.61万
其他应付款(含利息和股利)
-1.33%3,199.85万
2.36%3,324.06万
0.79%3,247.46万
-15.89%3,273.13万
36.98%3,243.06万
50.38%3,247.44万
54.64%3,222.08万
85.96%3,891.62万
-5.35%2,367.57万
-65.92%2,159.51万
-其他应付款
----
2.36%3,324.06万
----
----
----
50.38%3,247.44万
----
85.96%3,891.62万
----
-65.92%2,159.51万
一年内到期的非流动负债
6.34%273.77万
4.51%273.77万
2.77%273.77万
16.97%311万
4.83%257.44万
22.19%261.94万
-37.16%266.38万
-89.12%265.88万
-89.15%245.57万
-96.59%214.36万
其他流动负债
-53.36%129.39万
-49.98%121.64万
-59.33%107.52万
-80.68%88.58万
-65.51%277.44万
-9.51%243.17万
81.83%264.38万
159.85%458.6万
4,014.62%804.37万
179.49%268.74万
流动负债合计
27.55%1.9亿
-5.58%1.49亿
-28.40%1.19亿
-34.01%1.38亿
-26.10%1.49亿
-10.19%1.58亿
23.92%1.66亿
-13.67%2.1亿
-35.10%2.02亿
-51.27%1.75亿
非流动负债
递延所得税负债
1,072.63%179.26万
963.49%181万
880.66%183.88万
-21.59%202.62万
-31.19%15.29万
-28.93%17.02万
-26.98%18.75万
842.71%258.41万
-21.73%22.22万
-20.49%23.95万
长期递延收益
----
----
----
0.00%7万
--7万
--7万
--7万
--7万
----
----
租赁负债
-52.32%330.35万
-47.48%400.72万
-26.55%527.16万
-27.95%563.4万
-17.43%692.9万
-20.01%762.97万
-27.01%717.74万
-25.04%781.95万
-26.97%839.2万
--953.86万
非流动负债合计
-28.74%509.61万
-26.08%581.72万
-4.36%711.05万
-26.19%773.02万
-16.98%715.18万
-19.51%786.99万
-27.15%743.49万
-3.22%1,047.36万
-41.52%861.41万
178.10%977.8万
负债合计
24.97%1.95亿
-6.55%1.55亿
-27.37%1.26亿
-33.64%1.46亿
-25.73%1.56亿
-10.68%1.65亿
20.31%1.74亿
-13.23%2.2亿
-35.39%2.1亿
-49.05%1.85亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
0.00%6.42亿
-0.50%6.42亿
29.35%6.42亿
资本公积
1.14%4.79亿
0.65%4.76亿
0.16%4.74亿
0.00%4.73亿
0.00%4.73亿
0.00%4.73亿
-0.79%4.73亿
0.00%4.73亿
-2.70%4.73亿
543.88%4.73亿
盈余公积
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
0.00%2,571.43万
未分配利润
-16.84%-8.2亿
-17.98%-8.02亿
-19.68%-7.84亿
-19.72%-7.68亿
-19.61%-7.02亿
-23.30%-6.8亿
-24.51%-6.55亿
-27.94%-6.42亿
-29.90%-5.87亿
-15.87%-5.51亿
其他综合收益
-35.10%481.03万
-18.44%661.15万
122.21%613.14万
42.85%594.58万
19.39%741.19万
2,304.98%810.62万
153.53%275.93万
187.84%416.24万
314.41%620.83万
109.74%33.71万
专项储备
----
----
----
----
----
----
----
----
----
0.00%76.23万
归属母公司所有者权益合计
-25.83%3.31亿
-25.72%3.48亿
-25.53%3.64亿
-24.78%3.79亿
-20.31%4.47亿
-20.57%4.69亿
-20.44%4.89亿
-20.78%5.03亿
-18.46%5.6亿
487.14%5.9亿
少数股东权益
-565.21%-1,608.22
-100.22%-1,276.83
-100.26%-1,225.69
-99.93%356.63
-100.04%-241.76
204.77%58.81万
197.99%47.43万
339.75%50.72万
518.05%57.05万
-155.62%-56.13万
所有者权益(或股东权益)合计
-25.83%3.31亿
-25.81%3.48亿
-25.61%3.64亿
-24.86%3.79亿
-20.39%4.47亿
-20.40%4.7亿
-20.30%4.89亿
-20.67%5.04亿
-18.36%5.61亿
480.75%5.9亿
负债和所有者权益(或股东权益)总计
-12.67%5.26亿
-20.80%5.03亿
-26.07%4.9亿
-27.53%5.25亿
-21.85%6.03亿
-18.07%6.35亿
-12.57%6.63亿
-18.54%7.24亿
-23.83%7.71亿
66.64%7.75亿
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 87.92%4,583.64万63.73%2,928.09万4.36%2,441.38万-45.58%2,176.56万-56.25%2,439.08万-34.14%1,788.32万-54.98%2,339.3万-68.03%3,999.85万-83.09%5,575.17万224.98%2,715.48万
应收票据及应收账款 8.00%2.14亿-5.38%1.98亿-40.52%1.54亿-43.93%1.68亿-0.51%1.98亿-30.21%2.09亿12.98%2.59亿-9.71%3亿-34.24%1.99亿43.04%3亿
-应收票据 --4.75万----------295.36万-----------------60.47%4.75万-97.07%11.64万
-应收账款 7.98%2.14亿-5.38%1.98亿-40.52%1.54亿-44.91%1.65亿-0.48%1.98亿-30.18%2.09亿13.13%2.59亿-9.51%3亿-34.23%1.99亿45.76%2.99亿
其他应收款(含利息和股利) 52.78%1,707.13万53.02%1,759.56万113.50%1,962.48万90.31%1,823.8万-28.38%1,117.38万-40.35%1,149.91万-70.40%919.19万-71.47%958.34万-44.16%1,560.05万11.08%1,927.68万
-其他应收款 ----53.02%1,759.56万-------------40.35%1,149.91万-----71.47%958.34万----11.08%1,927.68万
合同资产 -48.71%375.35万-33.87%501.78万-28.44%525.98万-24.73%579.01万-66.54%731.83万-66.16%758.77万-68.86%735.03万-62.77%769.21万38.80%2,187.09万70.09%2,242.53万
预付款项 -81.21%1,994.45万-77.54%2,911.84万-54.09%4,663.75万-18.91%8,054.9万-40.30%1.06亿17.65%1.3亿-24.50%1.02亿-8.80%9,933.64万103.18%1.78亿460.43%1.1亿
存货 -19.03%5,725.15万-19.47%5,852.34万-3.15%7,348.38万-5.29%7,061.64万-17.90%7,070.82万-5.94%7,267.48万-4.95%7,587.71万18.13%7,456.42万70.88%8,612.57万339.01%7,726.27万
应收款项融资 230.00%33万--65万--153.9万-68.98%30万-85.58%10万---------14.65%96.71万-27.26%69.33万-3.93%59.95万
一年内到期的非流动资产 -----------------57.97%56.23万-88.86%56.23万-77.44%69.78万-76.30%73.3万22.76%133.78万298.29%504.69万
其他流动资产 117.39%1,803.83万41.83%1,144.4万94.89%1,229.45万-25.99%358.84万86.22%829.75万13.51%806.87万-7.85%630.84万-10.94%484.86万-9.26%445.57万35.67%710.83万
流动资产合计 -11.87%3.76亿-23.54%3.49亿-30.22%3.37亿-31.37%3.69亿-24.17%4.26亿-19.63%4.57亿-13.83%4.84亿-22.44%5.38亿-31.45%5.62亿94.27%5.69亿
非流动资产
其他权益工具投资 0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万0.00%500万
固定资产 -----22.08%235.66万------------3.13%302.42万----43.75%324.09万----36.85%293.23万
无形资产 17.20%2,823.99万10.27%2,932.08万-3.65%2,672.68万-3.52%2,788.87万22.97%2,409.47万26.19%2,658.89万69.91%2,774.07万70.80%2,890.48万13.47%1,959.44万18.04%2,107.06万
开发支出 -41.87%131.58万0.00%131.58万0.00%131.58万0.00%131.58万-82.22%226.36万-86.98%131.58万-78.56%131.58万-64.91%131.58万815.10%1,273.48万673.60%1,010.77万
商誉 -33.81%5,523.26万-33.81%5,523.26万-33.81%5,523.26万-33.81%5,523.26万-27.33%8,344.01万-27.40%8,344.01万-27.40%8,344.01万-27.40%8,344.01万-3.40%1.15亿-3.31%1.15亿
长期待摊费用 -29.25%895.79万-27.26%988.39万-25.52%1,080.99万-23.99%1,173.58万-22.21%1,266.18万-19.33%1,358.78万54.88%1,451.38万1,640.75%1,543.98万1,039.85%1,627.64万943.62%1,684.32万
递延所得税资产 20.87%4,411.23万25.81%4,409.45万28.64%4,337.85万14.40%4,328.93万46.12%3,649.65万54.86%3,504.71万62.02%3,372.19万76.34%3,783.9万31.22%2,497.67万35.64%2,263.22万
使用权资产 -41.15%490.74万-39.03%554.75万-23.53%682.08万-21.07%757.99万-16.84%833.9万-14.72%909.8万-23.48%891.99万-21.91%960.3万-30.19%1,002.81万--1,066.82万
其他非流动资产 -28.57%69.29万-16.77%80.73万-45.01%64.06万-48.14%60.42万-58.02%97万-58.89%97万-88.54%116.5万-93.40%116.5万-66.27%231.08万-72.50%235.93万
非流动资产合计 -14.62%1.5亿-13.77%1.54亿-14.84%1.52亿-16.41%1.55亿-15.58%1.76亿-13.78%1.78亿-8.98%1.79亿-4.71%1.86亿8.75%2.09亿19.75%2.07亿
资产总计 -12.67%5.26亿-20.80%5.03亿-26.07%4.9亿-27.53%5.25亿-21.85%6.03亿-18.07%6.35亿-12.57%6.63亿-18.54%7.24亿-23.83%7.71亿66.64%7.75亿
负债
流动负债
短期借款 -16.67%2,502.58万-24.24%2,502.61万7.17%3,003.4万0.32%3,314.31万30.35%3,003.32万134.24%3,303.47万56.60%2,802.59万-38.53%3,303.62万-82.21%2,303.96万-87.34%1,410.31万
应付票据及应付账款 96.75%8,401.46万6.00%4,422.53万-53.19%2,310.31万-44.67%4,118.81万-7.04%4,270.15万-32.68%4,172.29万-9.49%4,934.99万-32.87%7,444.26万-56.13%4,593.34万-28.95%6,197.82万
-应付票据 --------------1,479万------------------------
-应付账款 96.75%8,401.46万6.00%4,422.53万-53.19%2,310.31万-64.54%2,639.81万-7.04%4,270.15万-32.68%4,172.29万-9.49%4,934.99万-32.87%7,444.26万-56.13%4,593.34万-28.95%6,197.82万
合同负债 -1.88%3,033.62万-28.71%2,374.47万-63.41%1,426.35万-66.89%1,329.32万-61.09%3,091.69万-34.01%3,330.9万68.80%3,898.6万187.43%4,014.87万1,238.43%7,945.4万402.81%5,047.91万
应付职工薪酬 -13.79%326.69万-12.10%338.16万-33.49%342.06万-39.98%406.68万-4.81%378.96万-6.78%384.7万180.76%514.32万166.53%677.61万-50.31%398.1万-71.03%412.68万
应交税费 203.48%1,129.85万86.64%1,523.99万66.59%1,186.72万8.76%999.47万-75.12%372.3万-55.54%816.55万-30.18%712.34万-37.49%918.93万2.87%1,496.63万83.25%1,836.61万
其他应付款(含利息和股利) -1.33%3,199.85万2.36%3,324.06万0.79%3,247.46万-15.89%3,273.13万36.98%3,243.06万50.38%3,247.44万54.64%3,222.08万85.96%3,891.62万-5.35%2,367.57万-65.92%2,159.51万
-其他应付款 ----2.36%3,324.06万------------50.38%3,247.44万----85.96%3,891.62万-----65.92%2,159.51万
一年内到期的非流动负债 6.34%273.77万4.51%273.77万2.77%273.77万16.97%311万4.83%257.44万22.19%261.94万-37.16%266.38万-89.12%265.88万-89.15%245.57万-96.59%214.36万
其他流动负债 -53.36%129.39万-49.98%121.64万-59.33%107.52万-80.68%88.58万-65.51%277.44万-9.51%243.17万81.83%264.38万159.85%458.6万4,014.62%804.37万179.49%268.74万
流动负债合计 27.55%1.9亿-5.58%1.49亿-28.40%1.19亿-34.01%1.38亿-26.10%1.49亿-10.19%1.58亿23.92%1.66亿-13.67%2.1亿-35.10%2.02亿-51.27%1.75亿
非流动负债
递延所得税负债 1,072.63%179.26万963.49%181万880.66%183.88万-21.59%202.62万-31.19%15.29万-28.93%17.02万-26.98%18.75万842.71%258.41万-21.73%22.22万-20.49%23.95万
长期递延收益 ------------0.00%7万--7万--7万--7万--7万--------
租赁负债 -52.32%330.35万-47.48%400.72万-26.55%527.16万-27.95%563.4万-17.43%692.9万-20.01%762.97万-27.01%717.74万-25.04%781.95万-26.97%839.2万--953.86万
非流动负债合计 -28.74%509.61万-26.08%581.72万-4.36%711.05万-26.19%773.02万-16.98%715.18万-19.51%786.99万-27.15%743.49万-3.22%1,047.36万-41.52%861.41万178.10%977.8万
负债合计 24.97%1.95亿-6.55%1.55亿-27.37%1.26亿-33.64%1.46亿-25.73%1.56亿-10.68%1.65亿20.31%1.74亿-13.23%2.2亿-35.39%2.1亿-49.05%1.85亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.42亿0.00%6.42亿0.00%6.42亿0.00%6.42亿0.00%6.42亿0.00%6.42亿0.00%6.42亿0.00%6.42亿-0.50%6.42亿29.35%6.42亿
资本公积 1.14%4.79亿0.65%4.76亿0.16%4.74亿0.00%4.73亿0.00%4.73亿0.00%4.73亿-0.79%4.73亿0.00%4.73亿-2.70%4.73亿543.88%4.73亿
盈余公积 0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万0.00%2,571.43万
未分配利润 -16.84%-8.2亿-17.98%-8.02亿-19.68%-7.84亿-19.72%-7.68亿-19.61%-7.02亿-23.30%-6.8亿-24.51%-6.55亿-27.94%-6.42亿-29.90%-5.87亿-15.87%-5.51亿
其他综合收益 -35.10%481.03万-18.44%661.15万122.21%613.14万42.85%594.58万19.39%741.19万2,304.98%810.62万153.53%275.93万187.84%416.24万314.41%620.83万109.74%33.71万
专项储备 ------------------------------------0.00%76.23万
归属母公司所有者权益合计 -25.83%3.31亿-25.72%3.48亿-25.53%3.64亿-24.78%3.79亿-20.31%4.47亿-20.57%4.69亿-20.44%4.89亿-20.78%5.03亿-18.46%5.6亿487.14%5.9亿
少数股东权益 -565.21%-1,608.22-100.22%-1,276.83-100.26%-1,225.69-99.93%356.63-100.04%-241.76204.77%58.81万197.99%47.43万339.75%50.72万518.05%57.05万-155.62%-56.13万
所有者权益(或股东权益)合计 -25.83%3.31亿-25.81%3.48亿-25.61%3.64亿-24.86%3.79亿-20.39%4.47亿-20.40%4.7亿-20.30%4.89亿-20.67%5.04亿-18.36%5.61亿480.75%5.9亿
负债和所有者权益(或股东权益)总计 -12.67%5.26亿-20.80%5.03亿-26.07%4.9亿-27.53%5.25亿-21.85%6.03亿-18.07%6.35亿-12.57%6.63亿-18.54%7.24亿-23.83%7.71亿66.64%7.75亿
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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