沪深市场个股详情

300448 浩云科技

添加自选
  • 4.66
  • +0.12+2.64%
已收盘 09/20 15:00 (北京)
31.53亿总市值-54823市盈率TTM

浩云科技关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
-8.77%3.24亿
2.71%3.64亿
49.69%5.08亿
17.21%3.33亿
19.88%3.55亿
9.15%3.55亿
-20.48%3.4亿
-14.90%2.84亿
-7.09%2.96亿
-14.82%3.25亿
交易性金融资产
28.86%4,556.36万
118.98%8,567.72万
-27.53%4,538.61万
-39.84%3,532.77万
-43.07%3,535.99万
-54.00%3,912.49万
-10.91%6,262.63万
-47.23%5,872.63万
-63.68%6,210.93万
-46.98%8,504.72万
应收票据及应收账款
-25.94%2.37亿
-32.08%2.22亿
-30.63%2.02亿
-5.25%3.04亿
2.23%3.2亿
-3.82%3.27亿
-3.59%2.91亿
-11.76%3.2亿
-8.56%3.13亿
0.69%3.4亿
-应收票据
----
--3.88万
0.00%33.6万
----
----
----
-0.09%33.6万
----
----
--33.63万
-应收账款
-25.94%2.37亿
-32.09%2.22亿
-30.66%2.01亿
-5.25%3.04亿
2.23%3.2亿
-3.72%3.27亿
-3.60%2.9亿
-11.76%3.2亿
-8.52%3.13亿
0.59%3.4亿
其他应收款(含利息和股利)
-44.16%2,356.51万
-53.06%2,264.39万
-53.87%2,315.25万
-25.53%3,757.37万
-19.43%4,220.09万
345.08%4,823.62万
298.86%5,019.11万
246.18%5,045.69万
321.16%5,237.59万
-29.43%1,083.78万
-应收利息
-79.40%35.13万
-89.95%19.31万
----
--203.65万
--170.51万
--192.05万
--159.64万
----
----
----
-其他应收款
-42.68%2,321.37万
----
-52.36%2,315.25万
----
-22.68%4,049.57万
----
286.18%4,859.47万
----
321.16%5,237.59万
----
合同资产
-8.68%3,337.96万
-5.42%3,342万
-9.23%3,269.63万
-13.34%3,763.04万
-16.52%3,655.4万
-21.94%3,533.33万
-20.45%3,602.05万
-10.01%4,342.13万
-23.72%4,378.63万
-10.47%4,526.16万
预付款项
-24.62%889.48万
-23.34%933.71万
-26.07%883.6万
26.91%1,379.39万
17.30%1,180.05万
-20.31%1,217.92万
-13.74%1,195.16万
-23.15%1,086.94万
-37.04%1,006.04万
-2.75%1,528.41万
存货
-25.80%1.06亿
-24.77%1.09亿
-18.35%1.2亿
6.02%1.44亿
6.52%1.43亿
-7.32%1.45亿
-6.87%1.47亿
-22.44%1.36亿
-33.47%1.34亿
-20.15%1.56亿
一年内到期的非流动资产
955.03%1.09亿
645.29%7,607.28万
32.09%5,358.16万
--5,435.34万
--1,029.57万
--1,020.72万
--4,056.5万
----
----
----
其他流动资产
-34.58%377.79万
-15.98%456.1万
7.13%497.6万
24.05%569.34万
58.91%577.51万
58.17%542.83万
36.93%464.47万
19.42%458.97万
18.06%363.42万
43.12%343.2万
流动资产合计
-7.22%8.91亿
-5.11%9.27亿
1.56%9.99亿
6.22%9.65亿
4.88%9.6亿
-0.41%9.77亿
-4.71%9.83亿
-14.64%9.09亿
-18.47%9.16亿
-15.37%9.81亿
非流动资产
其他非流动金融资产
-27.28%7,123.8万
-27.36%7,116.3万
-24.70%7,376.3万
0.00%9,796.3万
4.43%9,796.3万
4.93%9,796.3万
17.23%9,796.3万
16.97%9,796.3万
64.70%9,380.3万
63.93%9,336.3万
投资性房地产
-4.24%1亿
-14.23%1.03亿
-15.43%1.02亿
-14.36%1.05亿
-11.95%1.05亿
-0.08%1.2亿
5.89%1.21亿
49.88%1.22亿
44.29%1.19亿
43.63%1.2亿
长期股权投资
-1.14%2,046.43万
-1.94%2,029.93万
-1.94%2,029.93万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-0.05%2,131.18万
5.91%2,131.18万
5.91%2,131.18万
固定资产
-6.69%1.2亿
----
-6.76%1.24亿
----
-12.71%1.28亿
----
-11.38%1.33亿
----
-20.18%1.47亿
----
在建工程
----
----
----
----
----
----
2,348.16%214.78万
----
--177.93万
----
工程物资
----
----
----
----
----
----
----
----
25.11%519.24万
----
无形资产
-22.27%5,617.63万
-20.26%5,976.56万
-18.58%6,566.47万
30.24%6,796.83万
40.85%7,227.33万
9.40%7,494.81万
9.66%8,065.08万
-6.94%5,218.58万
-10.02%5,131.12万
11.27%6,850.83万
开发支出
83.54%1,061.08万
235.14%1,172.32万
462.92%919.81万
-35.19%868.65万
-48.75%578.11万
-56.98%349.8万
-67.32%163.4万
-13.89%1,340.34万
-9.45%1,128.11万
-25.48%813.21万
商誉
-60.97%1,286.2万
-60.97%1,286.2万
-60.97%1,286.2万
-35.85%3,295.2万
-35.85%3,295.2万
-35.18%3,295.2万
-35.18%3,295.2万
-32.32%5,136.96万
-32.32%5,136.96万
-33.03%5,083.52万
长期待摊费用
-20.69%12.65万
-19.67%13.48万
-18.75%14.3万
-17.91%15.13万
-25.99%15.95万
-81.62%16.78万
-82.58%17.6万
-85.75%18.43万
-88.09%21.55万
-42.57%91.28万
递延所得税资产
48.94%3,292.98万
51.27%3,307.62万
50.84%3,294.46万
47.68%2,253.4万
53.41%2,210.9万
66.27%2,186.57万
72.99%2,184.1万
3.62%1,525.85万
-2.16%1,441.14万
-10.48%1,315.07万
使用权资产
-33.33%110.32万
-30.77%124.11万
-28.57%137.9万
-26.67%151.69万
-25.00%165.48万
-58.78%179.27万
-58.40%193.06万
-59.72%206.85万
-60.37%220.64万
--434.86万
其他非流动资产
26.70%1.09亿
17.36%8,659.54万
-33.19%5,564.9万
-46.17%5,456.59万
-5.24%8,640.66万
-19.16%7,378.8万
35.76%8,329.21万
406.80%1.01亿
290.43%9,117.99万
280.72%9,127.77万
非流动资产合计
-6.64%5.35亿
-10.19%5.2亿
-16.58%4.99亿
-13.72%5.36亿
-6.06%5.73亿
-5.99%5.79亿
2.56%5.98亿
11.60%6.22亿
13.24%6.1亿
13.74%6.16亿
资产总计
-7.00%14.26亿
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
-6.10%15.97亿
负债
流动负债
应付票据及应付账款
-31.09%2,032.65万
-35.66%2,596.55万
-36.20%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-20.31%4,035.55万
-16.59%5,205.69万
-44.80%2,515.7万
-36.40%2,597.96万
-10.62%5,064.21万
-应付票据
----
----
----
----
----
-56.49%710.89万
-73.90%710.89万
----
----
47.21%1,633.89万
-应付账款
-31.09%2,032.65万
-21.90%2,596.55万
-26.11%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-3.08%3,324.66万
27.81%4,494.8万
-24.78%2,515.7万
-36.40%2,597.96万
-24.71%3,430.32万
合同负债
27.10%3,654.7万
42.06%4,315.88万
24.99%4,602.16万
-7.41%2,384.24万
3.59%2,875.47万
-24.78%3,038.17万
16.87%3,681.92万
-36.13%2,575.03万
-39.17%2,775.95万
-20.64%4,039.31万
预收款项
-51.15%19.04万
-59.47%9.26万
221.88%73.72万
--13.13万
--38.98万
--22.84万
--22.9万
----
----
----
应付职工薪酬
-6.95%665.87万
6.58%751.73万
23.84%1,648.86万
7.90%796.68万
-11.41%715.62万
-20.63%705.34万
-27.50%1,331.45万
-19.06%738.35万
-13.19%807.82万
-13.67%888.7万
应交税费
87.37%825.41万
-15.28%490.8万
57.18%713.05万
-49.88%336.53万
51.88%440.52万
-62.22%579.35万
-77.01%453.64万
-54.12%671.51万
-87.47%290.05万
-35.47%1,533.43万
其他应付款(含利息和股利)
-27.84%349.48万
-31.93%370.68万
-54.02%449.01万
-53.27%447.97万
-48.15%484.31万
-60.80%544.57万
-31.70%976.43万
68.93%958.63万
-72.48%934.04万
-58.71%1,389.19万
-其他应付款
-27.84%349.48万
----
-54.02%449.01万
----
-48.15%484.31万
----
-31.70%976.43万
----
-71.86%934.04万
----
一年内到期的非流动负债
4.85%59.86万
7.64%59.16万
10.61%58.46万
13.79%57.77万
17.20%57.09万
-49.43%54.96万
-50.75%52.85万
--50.77万
--48.71万
--108.69万
其他流动负债
27.51%48.16万
1.41%52.19万
-44.10%36.75万
-35.71%54.49万
-53.43%37.77万
-8.18%51.46万
83.98%65.75万
-4.77%84.77万
-34.40%81.09万
39.54%56.05万
流动负债合计
0.73%7,655.18万
-4.27%8,646.24万
-7.53%1.09亿
-10.08%6,829.35万
0.85%7,599.42万
-30.94%9,032.25万
-21.67%1.18亿
-44.60%7,594.75万
-57.08%7,535.62万
-37.18%1.31亿
非流动负债
预计负债
0.71%43.63万
0.71%43.63万
0.71%43.63万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
130.18%47.32万
130.18%47.32万
130.18%47.32万
递延所得税负债
-28.47%10.23万
33.28%10.95万
36.30%10.27万
--14.5万
--14.3万
--8.22万
--7.53万
----
----
----
长期递延收益
----
----
----
----
0.00%60万
-47.46%60万
-48.16%60万
-51.76%60万
-53.01%60万
-12.83%114.21万
租赁负债
-46.32%69.38万
-41.15%84.61万
-36.97%99.67万
-33.53%114.54万
-30.64%129.24万
-58.26%143.77万
-57.50%158.13万
-67.30%172.31万
-67.11%186.33万
--344.41万
非流动负债合计
-50.08%123.24万
-45.48%139.2万
-42.91%153.57万
-38.36%172.37万
-15.93%246.87万
-49.54%255.32万
-49.74%268.99万
-58.39%279.64万
-58.92%293.66万
233.81%505.94万
负债合计
-0.87%7,778.42万
-5.41%8,785.44万
-8.32%1.11亿
-11.08%7,001.72万
0.22%7,846.29万
-31.64%9,287.56万
-22.64%1.21亿
-45.24%7,874.39万
-57.15%7,829.28万
-35.22%1.36亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.21%6.84亿
-1.21%6.84亿
资本公积
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-8.25%2.3亿
-8.25%2.3亿
盈余公积
2.18%6,325.72万
2.18%6,325.72万
2.18%6,325.72万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
3.41%6,086.33万
3.41%6,086.33万
3.41%6,086.33万
未分配利润
-13.69%4.49亿
-13.20%4.57亿
-13.38%4.54亿
-3.85%4.96亿
1.08%5.2亿
1.55%5.27亿
1.84%5.25亿
-0.81%5.16亿
-0.51%5.14亿
-1.28%5.19亿
减:库存股
--3,008.55万
--2,991.72万
----
----
----
----
----
----
-27.75%7,150.98万
-27.86%7,150.98万
归属母公司所有者权益合计
-7.01%13.24亿
-6.86%13.33亿
-4.82%13.6亿
-1.33%14.01亿
0.46%14.24亿
0.64%14.31亿
0.74%14.29亿
-0.15%14.2亿
-0.16%14.17亿
-0.43%14.22亿
少数股东权益
-21.84%2,433.61万
-18.16%2,606.38万
-15.43%2,687.94万
-3.66%3,093.28万
3.02%3,113.57万
-18.28%3,184.54万
-21.84%3,178.26万
-42.78%3,210.7万
-49.32%3,022.33万
-37.82%3,896.84万
所有者权益(或股东权益)合计
-7.33%13.49亿
-7.10%13.59亿
-5.05%13.87亿
-1.38%14.32亿
0.52%14.55亿
0.14%14.63亿
0.11%14.61亿
-1.77%14.52亿
-2.14%14.48亿
-2.00%14.61亿
负债和所有者权益(或股东权益)总计
-7.00%14.26亿
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
-6.10%15.97亿
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
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 -8.77%3.24亿2.71%3.64亿49.69%5.08亿17.21%3.33亿19.88%3.55亿9.15%3.55亿-20.48%3.4亿-14.90%2.84亿-7.09%2.96亿-14.82%3.25亿
交易性金融资产 28.86%4,556.36万118.98%8,567.72万-27.53%4,538.61万-39.84%3,532.77万-43.07%3,535.99万-54.00%3,912.49万-10.91%6,262.63万-47.23%5,872.63万-63.68%6,210.93万-46.98%8,504.72万
应收票据及应收账款 -25.94%2.37亿-32.08%2.22亿-30.63%2.02亿-5.25%3.04亿2.23%3.2亿-3.82%3.27亿-3.59%2.91亿-11.76%3.2亿-8.56%3.13亿0.69%3.4亿
-应收票据 ------3.88万0.00%33.6万-------------0.09%33.6万----------33.63万
-应收账款 -25.94%2.37亿-32.09%2.22亿-30.66%2.01亿-5.25%3.04亿2.23%3.2亿-3.72%3.27亿-3.60%2.9亿-11.76%3.2亿-8.52%3.13亿0.59%3.4亿
其他应收款(含利息和股利) -44.16%2,356.51万-53.06%2,264.39万-53.87%2,315.25万-25.53%3,757.37万-19.43%4,220.09万345.08%4,823.62万298.86%5,019.11万246.18%5,045.69万321.16%5,237.59万-29.43%1,083.78万
-应收利息 -79.40%35.13万-89.95%19.31万------203.65万--170.51万--192.05万--159.64万------------
-其他应收款 -42.68%2,321.37万-----52.36%2,315.25万-----22.68%4,049.57万----286.18%4,859.47万----321.16%5,237.59万----
合同资产 -8.68%3,337.96万-5.42%3,342万-9.23%3,269.63万-13.34%3,763.04万-16.52%3,655.4万-21.94%3,533.33万-20.45%3,602.05万-10.01%4,342.13万-23.72%4,378.63万-10.47%4,526.16万
预付款项 -24.62%889.48万-23.34%933.71万-26.07%883.6万26.91%1,379.39万17.30%1,180.05万-20.31%1,217.92万-13.74%1,195.16万-23.15%1,086.94万-37.04%1,006.04万-2.75%1,528.41万
存货 -25.80%1.06亿-24.77%1.09亿-18.35%1.2亿6.02%1.44亿6.52%1.43亿-7.32%1.45亿-6.87%1.47亿-22.44%1.36亿-33.47%1.34亿-20.15%1.56亿
一年内到期的非流动资产 955.03%1.09亿645.29%7,607.28万32.09%5,358.16万--5,435.34万--1,029.57万--1,020.72万--4,056.5万------------
其他流动资产 -34.58%377.79万-15.98%456.1万7.13%497.6万24.05%569.34万58.91%577.51万58.17%542.83万36.93%464.47万19.42%458.97万18.06%363.42万43.12%343.2万
流动资产合计 -7.22%8.91亿-5.11%9.27亿1.56%9.99亿6.22%9.65亿4.88%9.6亿-0.41%9.77亿-4.71%9.83亿-14.64%9.09亿-18.47%9.16亿-15.37%9.81亿
非流动资产
其他非流动金融资产 -27.28%7,123.8万-27.36%7,116.3万-24.70%7,376.3万0.00%9,796.3万4.43%9,796.3万4.93%9,796.3万17.23%9,796.3万16.97%9,796.3万64.70%9,380.3万63.93%9,336.3万
投资性房地产 -4.24%1亿-14.23%1.03亿-15.43%1.02亿-14.36%1.05亿-11.95%1.05亿-0.08%1.2亿5.89%1.21亿49.88%1.22亿44.29%1.19亿43.63%1.2亿
长期股权投资 -1.14%2,046.43万-1.94%2,029.93万-1.94%2,029.93万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-0.05%2,131.18万5.91%2,131.18万5.91%2,131.18万
固定资产 -6.69%1.2亿-----6.76%1.24亿-----12.71%1.28亿-----11.38%1.33亿-----20.18%1.47亿----
在建工程 ------------------------2,348.16%214.78万------177.93万----
工程物资 --------------------------------25.11%519.24万----
无形资产 -22.27%5,617.63万-20.26%5,976.56万-18.58%6,566.47万30.24%6,796.83万40.85%7,227.33万9.40%7,494.81万9.66%8,065.08万-6.94%5,218.58万-10.02%5,131.12万11.27%6,850.83万
开发支出 83.54%1,061.08万235.14%1,172.32万462.92%919.81万-35.19%868.65万-48.75%578.11万-56.98%349.8万-67.32%163.4万-13.89%1,340.34万-9.45%1,128.11万-25.48%813.21万
商誉 -60.97%1,286.2万-60.97%1,286.2万-60.97%1,286.2万-35.85%3,295.2万-35.85%3,295.2万-35.18%3,295.2万-35.18%3,295.2万-32.32%5,136.96万-32.32%5,136.96万-33.03%5,083.52万
长期待摊费用 -20.69%12.65万-19.67%13.48万-18.75%14.3万-17.91%15.13万-25.99%15.95万-81.62%16.78万-82.58%17.6万-85.75%18.43万-88.09%21.55万-42.57%91.28万
递延所得税资产 48.94%3,292.98万51.27%3,307.62万50.84%3,294.46万47.68%2,253.4万53.41%2,210.9万66.27%2,186.57万72.99%2,184.1万3.62%1,525.85万-2.16%1,441.14万-10.48%1,315.07万
使用权资产 -33.33%110.32万-30.77%124.11万-28.57%137.9万-26.67%151.69万-25.00%165.48万-58.78%179.27万-58.40%193.06万-59.72%206.85万-60.37%220.64万--434.86万
其他非流动资产 26.70%1.09亿17.36%8,659.54万-33.19%5,564.9万-46.17%5,456.59万-5.24%8,640.66万-19.16%7,378.8万35.76%8,329.21万406.80%1.01亿290.43%9,117.99万280.72%9,127.77万
非流动资产合计 -6.64%5.35亿-10.19%5.2亿-16.58%4.99亿-13.72%5.36亿-6.06%5.73亿-5.99%5.79亿2.56%5.98亿11.60%6.22亿13.24%6.1亿13.74%6.16亿
资产总计 -7.00%14.26亿-7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿-6.10%15.97亿
负债
流动负债
应付票据及应付账款 -31.09%2,032.65万-35.66%2,596.55万-36.20%3,321.2万8.86%2,738.54万13.54%2,949.66万-20.31%4,035.55万-16.59%5,205.69万-44.80%2,515.7万-36.40%2,597.96万-10.62%5,064.21万
-应付票据 ---------------------56.49%710.89万-73.90%710.89万--------47.21%1,633.89万
-应付账款 -31.09%2,032.65万-21.90%2,596.55万-26.11%3,321.2万8.86%2,738.54万13.54%2,949.66万-3.08%3,324.66万27.81%4,494.8万-24.78%2,515.7万-36.40%2,597.96万-24.71%3,430.32万
合同负债 27.10%3,654.7万42.06%4,315.88万24.99%4,602.16万-7.41%2,384.24万3.59%2,875.47万-24.78%3,038.17万16.87%3,681.92万-36.13%2,575.03万-39.17%2,775.95万-20.64%4,039.31万
预收款项 -51.15%19.04万-59.47%9.26万221.88%73.72万--13.13万--38.98万--22.84万--22.9万------------
应付职工薪酬 -6.95%665.87万6.58%751.73万23.84%1,648.86万7.90%796.68万-11.41%715.62万-20.63%705.34万-27.50%1,331.45万-19.06%738.35万-13.19%807.82万-13.67%888.7万
应交税费 87.37%825.41万-15.28%490.8万57.18%713.05万-49.88%336.53万51.88%440.52万-62.22%579.35万-77.01%453.64万-54.12%671.51万-87.47%290.05万-35.47%1,533.43万
其他应付款(含利息和股利) -27.84%349.48万-31.93%370.68万-54.02%449.01万-53.27%447.97万-48.15%484.31万-60.80%544.57万-31.70%976.43万68.93%958.63万-72.48%934.04万-58.71%1,389.19万
-其他应付款 -27.84%349.48万-----54.02%449.01万-----48.15%484.31万-----31.70%976.43万-----71.86%934.04万----
一年内到期的非流动负债 4.85%59.86万7.64%59.16万10.61%58.46万13.79%57.77万17.20%57.09万-49.43%54.96万-50.75%52.85万--50.77万--48.71万--108.69万
其他流动负债 27.51%48.16万1.41%52.19万-44.10%36.75万-35.71%54.49万-53.43%37.77万-8.18%51.46万83.98%65.75万-4.77%84.77万-34.40%81.09万39.54%56.05万
流动负债合计 0.73%7,655.18万-4.27%8,646.24万-7.53%1.09亿-10.08%6,829.35万0.85%7,599.42万-30.94%9,032.25万-21.67%1.18亿-44.60%7,594.75万-57.08%7,535.62万-37.18%1.31亿
非流动负债
预计负债 0.71%43.63万0.71%43.63万0.71%43.63万-8.45%43.33万-8.45%43.33万-8.45%43.33万-8.45%43.33万130.18%47.32万130.18%47.32万130.18%47.32万
递延所得税负债 -28.47%10.23万33.28%10.95万36.30%10.27万--14.5万--14.3万--8.22万--7.53万------------
长期递延收益 ----------------0.00%60万-47.46%60万-48.16%60万-51.76%60万-53.01%60万-12.83%114.21万
租赁负债 -46.32%69.38万-41.15%84.61万-36.97%99.67万-33.53%114.54万-30.64%129.24万-58.26%143.77万-57.50%158.13万-67.30%172.31万-67.11%186.33万--344.41万
非流动负债合计 -50.08%123.24万-45.48%139.2万-42.91%153.57万-38.36%172.37万-15.93%246.87万-49.54%255.32万-49.74%268.99万-58.39%279.64万-58.92%293.66万233.81%505.94万
负债合计 -0.87%7,778.42万-5.41%8,785.44万-8.32%1.11亿-11.08%7,001.72万0.22%7,846.29万-31.64%9,287.56万-22.64%1.21亿-45.24%7,874.39万-57.15%7,829.28万-35.22%1.36亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.77亿0.00%6.77亿0.00%6.77亿0.00%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.21%6.84亿-1.21%6.84亿
资本公积 0.00%1.66亿0.00%1.66亿0.00%1.66亿0.00%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-8.25%2.3亿-8.25%2.3亿
盈余公积 2.18%6,325.72万2.18%6,325.72万2.18%6,325.72万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万3.41%6,086.33万3.41%6,086.33万3.41%6,086.33万
未分配利润 -13.69%4.49亿-13.20%4.57亿-13.38%4.54亿-3.85%4.96亿1.08%5.2亿1.55%5.27亿1.84%5.25亿-0.81%5.16亿-0.51%5.14亿-1.28%5.19亿
减:库存股 --3,008.55万--2,991.72万-------------------------27.75%7,150.98万-27.86%7,150.98万
归属母公司所有者权益合计 -7.01%13.24亿-6.86%13.33亿-4.82%13.6亿-1.33%14.01亿0.46%14.24亿0.64%14.31亿0.74%14.29亿-0.15%14.2亿-0.16%14.17亿-0.43%14.22亿
少数股东权益 -21.84%2,433.61万-18.16%2,606.38万-15.43%2,687.94万-3.66%3,093.28万3.02%3,113.57万-18.28%3,184.54万-21.84%3,178.26万-42.78%3,210.7万-49.32%3,022.33万-37.82%3,896.84万
所有者权益(或股东权益)合计 -7.33%13.49亿-7.10%13.59亿-5.05%13.87亿-1.38%14.32亿0.52%14.55亿0.14%14.63亿0.11%14.61亿-1.77%14.52亿-2.14%14.48亿-2.00%14.61亿
负债和所有者权益(或股东权益)总计 -7.00%14.26亿-7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿-6.10%15.97亿
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 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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