沪深市场个股详情

300551 古鳌科技

添加自选
  • 15.71
  • -0.44-2.72%
午间休市 11/13 11:30 (北京)
54.32亿总市值-25136市盈率TTM

古鳌科技关键统计数据

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
-56.01%1.78亿
-67.42%2.02亿
-46.24%3.07亿
-50.23%3.27亿
-43.39%4.06亿
-14.87%6.2亿
-17.36%5.72亿
146.11%6.57亿
252.25%7.16亿
700.51%7.29亿
交易性金融资产
----
----
-47.41%4,989.78万
-40.48%4,989.78万
1,330.11%6,721.51万
4,037.09%6,205.63万
315.26%9,488.6万
387.38%8,383.01万
--470万
--150万
应收票据及应收账款
-66.10%6,398.19万
-42.97%6,718.54万
-14.19%1.1亿
34.00%1.32亿
49.80%1.89亿
-16.70%1.18亿
-0.42%1.28亿
-12.65%9,823.79万
-13.05%1.26亿
-6.89%1.41亿
-应收账款
-66.10%6,398.19万
-42.97%6,718.54万
-14.19%1.1亿
34.00%1.32亿
49.80%1.89亿
-16.70%1.18亿
-0.42%1.28亿
-12.65%9,823.79万
-13.05%1.26亿
-6.89%1.41亿
其他应收款(含利息和股利)
11.46%1.1亿
83.16%1.12亿
52.15%6,701.72万
111.10%8,297.77万
104.97%9,875.34万
20.82%6,098.54万
-16.60%4,404.71万
9.69%3,930.65万
238.68%4,817.83万
280.24%5,047.77万
-其他应收款
----
83.16%1.12亿
----
----
----
20.82%6,098.54万
----
9.69%3,930.65万
----
280.24%5,047.77万
预付款项
-75.69%1,428.62万
-46.30%1,413.7万
12.62%1,998.05万
33.50%2,076.85万
8.80%5,877.36万
-66.04%2,632.44万
-82.85%1,774.19万
-30.21%1,555.75万
203.44%5,401.75万
488.60%7,751.78万
存货
-26.37%1.24亿
-5.99%1.38亿
0.84%1.48亿
9.16%1.46亿
-2.73%1.68亿
0.13%1.46亿
0.77%1.47亿
-11.12%1.33亿
13.46%1.72亿
-5.82%1.46亿
一年内到期的非流动资产
7.42%72.1万
3.70%68.78万
--68.73万
307.01%45.23万
11,706.64%67.12万
175.26%66.33万
----
-14.42%11.11万
-97.34%5,684.95
-24.93%24.1万
其他流动资产
-54.64%1,821.72万
-22.94%2,989.03万
17.42%4,485.1万
45.65%6,750.89万
203.80%4,016万
274.31%3,878.86万
445.51%3,819.76万
367.27%4,635.11万
-73.98%1,321.93万
-93.41%1,036.26万
流动资产合计
-50.45%5.09亿
-47.51%5.63亿
-28.20%7.48亿
-23.09%8.26亿
-9.46%10.28亿
-7.18%10.73亿
-9.62%10.41亿
74.64%10.74亿
94.58%11.35亿
98.61%11.56亿
非流动资产
长期股权投资
-28.94%2.99亿
1,358.35%3.55亿
1,055.11%2.8亿
1,029.26%2.99亿
2,385.19%4.21亿
43.54%2,433.53万
39.18%2,423.14万
92.02%2,650.72万
-39.33%1,695.35万
-40.20%1,695.36万
长期应收款
-74.72%29.88万
-62.85%50.68万
--69.84万
--100.4万
--118.19万
--136.44万
----
----
----
----
固定资产
----
-19.48%6,280.84万
----
----
----
-10.66%7,799.98万
----
-10.96%8,205.66万
----
-7.72%8,730.26万
在建工程
----
----
----
----
----
379.45%1,210.7万
----
192.09%737.57万
----
-43.89%252.52万
无形资产
-12.06%7,304.41万
-11.42%7,722.48万
-4.16%8,139.76万
1.20%8,557.05万
7.28%8,306.49万
10.65%8,717.62万
4.11%8,493.33万
0.13%8,455.17万
105.51%7,742.5万
100.48%7,878.53万
开发支出
----
----
----
----
----
----
----
----
-14.98%224.02万
----
商誉
-41.89%1.14亿
-41.89%1.14亿
-24.51%1.49亿
-24.51%1.49亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
1,962.34%1.97亿
1,962.34%1.97亿
长期待摊费用
-28.79%1,543.81万
82.66%1,693.41万
159.73%1,845.82万
307.92%2,002.21万
249.38%2,167.83万
273.74%927.07万
141.11%710.67万
147.58%490.83万
228.13%620.48万
1.61%248.05万
递延所得税资产
251.31%1,524.75万
256.05%1,597.83万
237.46%1,894.08万
-26.42%1,835.39万
-36.58%434.01万
-34.43%448.77万
-17.99%561.27万
264.45%2,494.27万
-39.27%684.4万
-33.96%684.4万
使用权资产
-35.83%4,391.37万
-33.64%4,810.1万
-34.65%5,218.18万
-28.92%5,742.78万
-30.41%6,843.85万
-29.38%7,248.4万
191.96%7,984.51万
139.70%8,078.84万
--9,834.13万
--1.03亿
其他非流动资产
----
----
-99.99%2,000
-99.99%2,095.24
2,573.28%546.15万
1,383.93%303.17万
80,549.29%2,604.97万
1,317.42%2,507.14万
-41.22%20.43万
-87.85%20.43万
非流动资产合计
-29.24%6.21亿
41.22%6.91亿
29.37%6.67亿
31.52%7.01亿
78.20%8.78亿
-1.11%4.89亿
20.87%5.16亿
22.76%5.33亿
161.09%4.93亿
157.21%4.95亿
资产总计
-40.68%11.3亿
-19.73%12.54亿
-9.14%14.15亿
-4.98%15.27亿
17.07%19.05亿
-5.36%15.63亿
-1.39%15.57亿
53.17%16.07亿
110.83%16.28亿
113.17%16.51亿
负债
流动负债
短期借款
----
--1,000万
--1,500万
--500万
----
----
----
----
33.33%4,000万
150.00%5,000万
交易性金融负债
--1,200万
--1,200万
--2,771.8万
--2,771.8万
----
----
----
----
----
----
应付票据及应付账款
-45.99%3,801.68万
-48.74%2,886.98万
-26.37%3,484.93万
-10.80%5,919.64万
58.30%7,038.88万
95.68%5,631.85万
36.99%4,732.9万
28.10%6,636.54万
4.14%4,446.59万
-23.35%2,878.08万
-应付票据
----
----
-40.86%289.2万
97.82%1,107.8万
276.41%1,174.4万
170.73%518.8万
--489万
20.96%560万
-14.75%312万
-17.24%191.63万
-应付账款
-35.17%3,801.68万
-43.54%2,886.98万
-24.70%3,195.73万
-20.81%4,811.84万
41.84%5,864.48万
90.33%5,113.05万
22.84%4,243.9万
28.80%6,076.54万
5.91%4,134.59万
-23.75%2,686.45万
合同负债
-66.62%5,622.02万
-49.10%7,943.72万
-25.10%1.12亿
8.06%1.56亿
23.47%1.68亿
31.29%1.56亿
33.53%1.49亿
35.81%1.45亿
736.98%1.36亿
823.56%1.19亿
应付职工薪酬
-53.23%1,313.33万
-27.73%2,006.89万
-11.58%2,424.5万
-14.79%2,432.11万
56.03%2,808.09万
63.47%2,776.8万
55.12%2,742.1万
82.36%2,854.26万
177.17%1,799.7万
167.06%1,698.7万
应交税费
59.54%818.38万
80.88%683.58万
462.60%412.92万
-26.96%306.91万
-17.37%512.95万
6.16%377.91万
-85.67%73.4万
13.95%420.2万
174.81%620.79万
2.96%356万
其他应付款(含利息和股利)
-71.98%1.07亿
21.24%1.18亿
4.29%1.03亿
23.52%1.2亿
295.52%3.81亿
-4.38%9,728.33万
-3.31%9,921.51万
-10.37%9,750.73万
714.21%9,645.32万
798.59%1.02亿
-应付股利
----
----
----
----
----
----
----
----
----
38.41%10.85万
-其他应付款
----
21.24%1.18亿
----
----
----
-4.28%9,728.33万
----
-10.31%9,750.73万
----
803.89%1.02亿
一年内到期的非流动负债
10.95%2,158.33万
0.68%1,875.91万
-19.77%1,825.18万
16.83%1,862.44万
-66.95%1,945.37万
35.78%1,863.16万
206.05%2,274.89万
69.86%1,594.14万
--5,886.4万
--1,372.19万
其他流动负债
-74.69%281.07万
-53.84%452.26万
-20.50%721.69万
-1.94%844.27万
23.50%1,110.5万
12.76%979.78万
45.83%907.79万
50.33%860.93万
1,427.41%899.19万
1,645.50%868.94万
流动负债合计
-62.16%2.59亿
-19.26%2.98亿
-2.57%3.47亿
15.67%4.23亿
67.10%6.84亿
7.97%3.7亿
16.50%3.56亿
13.76%3.66亿
271.56%4.09亿
271.89%3.42亿
非流动负债
预计负债
-21.90%2,803.69万
-28.57%2,750.19万
-19.51%3,088.29万
-19.58%3,083.75万
-4.09%3,590.06万
3.37%3,850.2万
3.08%3,837.07万
3.24%3,834.44万
-25.13%3,743.22万
-25.27%3,724.52万
递延所得税负债
25.87%2,416.9万
23.19%2,429.44万
61.36%3,322.95万
-14.92%3,442.17万
25.55%1,920.16万
24.59%1,972.16万
25.93%2,059.32万
139.42%4,045.79万
127.96%1,529.4万
126.81%1,582.88万
长期递延收益
-51.59%265.37万
-50.80%275.95万
-50.05%286.53万
-49.35%297.11万
12.64%548.13万
9.41%560.89万
6.49%573.65万
3.86%586.56万
-11.13%486.62万
-9.21%512.66万
租赁负债
-31.00%3,850.01万
-29.59%4,249.4万
-26.57%4,436.41万
-33.08%4,540.01万
29.31%5,579.49万
-33.86%6,034.86万
175.65%6,041.86万
180.07%6,784.2万
--4,314.83万
--9,124.83万
非流动负债合计
-19.78%9,335.98万
-21.85%9,704.98万
-11.01%1.11亿
-25.49%1.14亿
15.52%1.16亿
-16.91%1.24亿
54.69%1.25亿
81.75%1.53亿
62.02%1.01亿
139.25%1.49亿
负债合计
-56.00%3.52亿
-19.91%3.95亿
-4.76%4.58亿
3.55%5.37亿
56.91%8亿
0.41%4.94亿
24.50%4.81亿
27.83%5.18亿
195.97%5.1亿
218.27%4.92亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
-0.60%3.46亿
-0.60%3.46亿
13.72%3.46亿
13.72%3.46亿
14.40%3.48亿
资本公积
-10.92%4.8亿
-10.92%4.79亿
-10.92%4.78亿
-10.76%4.78亿
0.63%5.39亿
0.39%5.37亿
0.14%5.36亿
1,651.75%5.35亿
1,402.90%5.35亿
1,424.25%5.35亿
盈余公积
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
0.00%2,761.94万
未分配利润
-130.47%-5,044.33万
-90.08%1,889.09万
-50.94%9,772.28万
-35.03%1.39亿
-33.44%1.66亿
-25.15%1.9亿
-28.22%1.99亿
-23.35%2.14亿
9.52%2.49亿
2.51%2.54亿
减:库存股
0.00%5,133.09万
0.00%5,133.09万
0.00%5,133.09万
0.00%5,133.09万
0.00%5,133.09万
254.67%5,133.09万
898.84%5,133.09万
898.84%5,133.09万
898.84%5,133.09万
181.63%1,447.29万
其他综合收益
65.08%-223.6
-100.41%-319.18
35.77%-318.55
63.63%-206.41
45.43%-640.36
-110.40%-159.26
41.43%-495.99
32.99%-567.49
-263.27%-1,173.54
113.14%1,531.96
归属母公司所有者权益合计
-26.78%7.51亿
-21.93%8.2亿
-15.13%8.97亿
-12.38%9.39亿
-7.21%10.26亿
-8.76%10.5亿
-10.64%10.57亿
68.31%10.72亿
87.70%11.06亿
88.69%11.51亿
少数股东权益
-66.03%2,674.18万
107.40%3,914.2万
219.13%5,919.05万
196.47%5,172.93万
587.41%7,871.81万
120.51%1,887.27万
101.75%1,854.77万
139.36%1,744.87万
10.32%1,145.14万
-15.95%855.86万
所有者权益(或股东权益)合计
-29.58%7.78亿
-19.65%8.59亿
-11.10%9.57亿
-9.03%9.91亿
-1.12%11.05亿
-7.81%10.69亿
-9.77%10.76亿
69.12%10.89亿
86.36%11.17亿
86.97%11.59亿
负债和所有者权益(或股东权益)总计
-40.68%11.3亿
-19.73%12.54亿
-9.14%14.15亿
-4.98%15.27亿
17.07%19.05亿
-5.36%15.63亿
-1.39%15.57亿
53.17%16.07亿
110.83%16.28亿
113.17%16.51亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -56.01%1.78亿-67.42%2.02亿-46.24%3.07亿-50.23%3.27亿-43.39%4.06亿-14.87%6.2亿-17.36%5.72亿146.11%6.57亿252.25%7.16亿700.51%7.29亿
交易性金融资产 ---------47.41%4,989.78万-40.48%4,989.78万1,330.11%6,721.51万4,037.09%6,205.63万315.26%9,488.6万387.38%8,383.01万--470万--150万
应收票据及应收账款 -66.10%6,398.19万-42.97%6,718.54万-14.19%1.1亿34.00%1.32亿49.80%1.89亿-16.70%1.18亿-0.42%1.28亿-12.65%9,823.79万-13.05%1.26亿-6.89%1.41亿
-应收账款 -66.10%6,398.19万-42.97%6,718.54万-14.19%1.1亿34.00%1.32亿49.80%1.89亿-16.70%1.18亿-0.42%1.28亿-12.65%9,823.79万-13.05%1.26亿-6.89%1.41亿
其他应收款(含利息和股利) 11.46%1.1亿83.16%1.12亿52.15%6,701.72万111.10%8,297.77万104.97%9,875.34万20.82%6,098.54万-16.60%4,404.71万9.69%3,930.65万238.68%4,817.83万280.24%5,047.77万
-其他应收款 ----83.16%1.12亿------------20.82%6,098.54万----9.69%3,930.65万----280.24%5,047.77万
预付款项 -75.69%1,428.62万-46.30%1,413.7万12.62%1,998.05万33.50%2,076.85万8.80%5,877.36万-66.04%2,632.44万-82.85%1,774.19万-30.21%1,555.75万203.44%5,401.75万488.60%7,751.78万
存货 -26.37%1.24亿-5.99%1.38亿0.84%1.48亿9.16%1.46亿-2.73%1.68亿0.13%1.46亿0.77%1.47亿-11.12%1.33亿13.46%1.72亿-5.82%1.46亿
一年内到期的非流动资产 7.42%72.1万3.70%68.78万--68.73万307.01%45.23万11,706.64%67.12万175.26%66.33万-----14.42%11.11万-97.34%5,684.95-24.93%24.1万
其他流动资产 -54.64%1,821.72万-22.94%2,989.03万17.42%4,485.1万45.65%6,750.89万203.80%4,016万274.31%3,878.86万445.51%3,819.76万367.27%4,635.11万-73.98%1,321.93万-93.41%1,036.26万
流动资产合计 -50.45%5.09亿-47.51%5.63亿-28.20%7.48亿-23.09%8.26亿-9.46%10.28亿-7.18%10.73亿-9.62%10.41亿74.64%10.74亿94.58%11.35亿98.61%11.56亿
非流动资产
长期股权投资 -28.94%2.99亿1,358.35%3.55亿1,055.11%2.8亿1,029.26%2.99亿2,385.19%4.21亿43.54%2,433.53万39.18%2,423.14万92.02%2,650.72万-39.33%1,695.35万-40.20%1,695.36万
长期应收款 -74.72%29.88万-62.85%50.68万--69.84万--100.4万--118.19万--136.44万----------------
固定资产 -----19.48%6,280.84万-------------10.66%7,799.98万-----10.96%8,205.66万-----7.72%8,730.26万
在建工程 --------------------379.45%1,210.7万----192.09%737.57万-----43.89%252.52万
无形资产 -12.06%7,304.41万-11.42%7,722.48万-4.16%8,139.76万1.20%8,557.05万7.28%8,306.49万10.65%8,717.62万4.11%8,493.33万0.13%8,455.17万105.51%7,742.5万100.48%7,878.53万
开发支出 ---------------------------------14.98%224.02万----
商誉 -41.89%1.14亿-41.89%1.14亿-24.51%1.49亿-24.51%1.49亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿1,962.34%1.97亿1,962.34%1.97亿
长期待摊费用 -28.79%1,543.81万82.66%1,693.41万159.73%1,845.82万307.92%2,002.21万249.38%2,167.83万273.74%927.07万141.11%710.67万147.58%490.83万228.13%620.48万1.61%248.05万
递延所得税资产 251.31%1,524.75万256.05%1,597.83万237.46%1,894.08万-26.42%1,835.39万-36.58%434.01万-34.43%448.77万-17.99%561.27万264.45%2,494.27万-39.27%684.4万-33.96%684.4万
使用权资产 -35.83%4,391.37万-33.64%4,810.1万-34.65%5,218.18万-28.92%5,742.78万-30.41%6,843.85万-29.38%7,248.4万191.96%7,984.51万139.70%8,078.84万--9,834.13万--1.03亿
其他非流动资产 ---------99.99%2,000-99.99%2,095.242,573.28%546.15万1,383.93%303.17万80,549.29%2,604.97万1,317.42%2,507.14万-41.22%20.43万-87.85%20.43万
非流动资产合计 -29.24%6.21亿41.22%6.91亿29.37%6.67亿31.52%7.01亿78.20%8.78亿-1.11%4.89亿20.87%5.16亿22.76%5.33亿161.09%4.93亿157.21%4.95亿
资产总计 -40.68%11.3亿-19.73%12.54亿-9.14%14.15亿-4.98%15.27亿17.07%19.05亿-5.36%15.63亿-1.39%15.57亿53.17%16.07亿110.83%16.28亿113.17%16.51亿
负债
流动负债
短期借款 ------1,000万--1,500万--500万----------------33.33%4,000万150.00%5,000万
交易性金融负债 --1,200万--1,200万--2,771.8万--2,771.8万------------------------
应付票据及应付账款 -45.99%3,801.68万-48.74%2,886.98万-26.37%3,484.93万-10.80%5,919.64万58.30%7,038.88万95.68%5,631.85万36.99%4,732.9万28.10%6,636.54万4.14%4,446.59万-23.35%2,878.08万
-应付票据 ---------40.86%289.2万97.82%1,107.8万276.41%1,174.4万170.73%518.8万--489万20.96%560万-14.75%312万-17.24%191.63万
-应付账款 -35.17%3,801.68万-43.54%2,886.98万-24.70%3,195.73万-20.81%4,811.84万41.84%5,864.48万90.33%5,113.05万22.84%4,243.9万28.80%6,076.54万5.91%4,134.59万-23.75%2,686.45万
合同负债 -66.62%5,622.02万-49.10%7,943.72万-25.10%1.12亿8.06%1.56亿23.47%1.68亿31.29%1.56亿33.53%1.49亿35.81%1.45亿736.98%1.36亿823.56%1.19亿
应付职工薪酬 -53.23%1,313.33万-27.73%2,006.89万-11.58%2,424.5万-14.79%2,432.11万56.03%2,808.09万63.47%2,776.8万55.12%2,742.1万82.36%2,854.26万177.17%1,799.7万167.06%1,698.7万
应交税费 59.54%818.38万80.88%683.58万462.60%412.92万-26.96%306.91万-17.37%512.95万6.16%377.91万-85.67%73.4万13.95%420.2万174.81%620.79万2.96%356万
其他应付款(含利息和股利) -71.98%1.07亿21.24%1.18亿4.29%1.03亿23.52%1.2亿295.52%3.81亿-4.38%9,728.33万-3.31%9,921.51万-10.37%9,750.73万714.21%9,645.32万798.59%1.02亿
-应付股利 ------------------------------------38.41%10.85万
-其他应付款 ----21.24%1.18亿-------------4.28%9,728.33万-----10.31%9,750.73万----803.89%1.02亿
一年内到期的非流动负债 10.95%2,158.33万0.68%1,875.91万-19.77%1,825.18万16.83%1,862.44万-66.95%1,945.37万35.78%1,863.16万206.05%2,274.89万69.86%1,594.14万--5,886.4万--1,372.19万
其他流动负债 -74.69%281.07万-53.84%452.26万-20.50%721.69万-1.94%844.27万23.50%1,110.5万12.76%979.78万45.83%907.79万50.33%860.93万1,427.41%899.19万1,645.50%868.94万
流动负债合计 -62.16%2.59亿-19.26%2.98亿-2.57%3.47亿15.67%4.23亿67.10%6.84亿7.97%3.7亿16.50%3.56亿13.76%3.66亿271.56%4.09亿271.89%3.42亿
非流动负债
预计负债 -21.90%2,803.69万-28.57%2,750.19万-19.51%3,088.29万-19.58%3,083.75万-4.09%3,590.06万3.37%3,850.2万3.08%3,837.07万3.24%3,834.44万-25.13%3,743.22万-25.27%3,724.52万
递延所得税负债 25.87%2,416.9万23.19%2,429.44万61.36%3,322.95万-14.92%3,442.17万25.55%1,920.16万24.59%1,972.16万25.93%2,059.32万139.42%4,045.79万127.96%1,529.4万126.81%1,582.88万
长期递延收益 -51.59%265.37万-50.80%275.95万-50.05%286.53万-49.35%297.11万12.64%548.13万9.41%560.89万6.49%573.65万3.86%586.56万-11.13%486.62万-9.21%512.66万
租赁负债 -31.00%3,850.01万-29.59%4,249.4万-26.57%4,436.41万-33.08%4,540.01万29.31%5,579.49万-33.86%6,034.86万175.65%6,041.86万180.07%6,784.2万--4,314.83万--9,124.83万
非流动负债合计 -19.78%9,335.98万-21.85%9,704.98万-11.01%1.11亿-25.49%1.14亿15.52%1.16亿-16.91%1.24亿54.69%1.25亿81.75%1.53亿62.02%1.01亿139.25%1.49亿
负债合计 -56.00%3.52亿-19.91%3.95亿-4.76%4.58亿3.55%5.37亿56.91%8亿0.41%4.94亿24.50%4.81亿27.83%5.18亿195.97%5.1亿218.27%4.92亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿-0.60%3.46亿-0.60%3.46亿13.72%3.46亿13.72%3.46亿14.40%3.48亿
资本公积 -10.92%4.8亿-10.92%4.79亿-10.92%4.78亿-10.76%4.78亿0.63%5.39亿0.39%5.37亿0.14%5.36亿1,651.75%5.35亿1,402.90%5.35亿1,424.25%5.35亿
盈余公积 0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万0.00%2,761.94万
未分配利润 -130.47%-5,044.33万-90.08%1,889.09万-50.94%9,772.28万-35.03%1.39亿-33.44%1.66亿-25.15%1.9亿-28.22%1.99亿-23.35%2.14亿9.52%2.49亿2.51%2.54亿
减:库存股 0.00%5,133.09万0.00%5,133.09万0.00%5,133.09万0.00%5,133.09万0.00%5,133.09万254.67%5,133.09万898.84%5,133.09万898.84%5,133.09万898.84%5,133.09万181.63%1,447.29万
其他综合收益 65.08%-223.6-100.41%-319.1835.77%-318.5563.63%-206.4145.43%-640.36-110.40%-159.2641.43%-495.9932.99%-567.49-263.27%-1,173.54113.14%1,531.96
归属母公司所有者权益合计 -26.78%7.51亿-21.93%8.2亿-15.13%8.97亿-12.38%9.39亿-7.21%10.26亿-8.76%10.5亿-10.64%10.57亿68.31%10.72亿87.70%11.06亿88.69%11.51亿
少数股东权益 -66.03%2,674.18万107.40%3,914.2万219.13%5,919.05万196.47%5,172.93万587.41%7,871.81万120.51%1,887.27万101.75%1,854.77万139.36%1,744.87万10.32%1,145.14万-15.95%855.86万
所有者权益(或股东权益)合计 -29.58%7.78亿-19.65%8.59亿-11.10%9.57亿-9.03%9.91亿-1.12%11.05亿-7.81%10.69亿-9.77%10.76亿69.12%10.89亿86.36%11.17亿86.97%11.59亿
负债和所有者权益(或股东权益)总计 -40.68%11.3亿-19.73%12.54亿-9.14%14.15亿-4.98%15.27亿17.07%19.05亿-5.36%15.63亿-1.39%15.57亿53.17%16.07亿110.83%16.28亿113.17%16.51亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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