沪深市场个股详情

300998 宁波方正

添加自选
  • 16.49
  • -0.07-0.42%
已收盘 11/13 15:00 (北京)
22.62亿总市值-79278市盈率TTM

宁波方正关键统计数据

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
55.33%7.15亿
-18.49%7.09亿
-64.81%3.3亿
203.09%3.8亿
279.05%4.6亿
544.98%8.7亿
541.39%9.39亿
0.38%1.25亿
-12.59%1.21亿
-30.91%1.35亿
交易性金融资产
----
----
--4.25亿
--4.58亿
--4.19亿
--3,514.16万
----
----
----
----
应收票据及应收账款
9.00%4.64亿
23.11%4.38亿
49.54%4.77亿
67.44%5亿
81.08%4.26亿
62.80%3.56亿
65.18%3.19亿
57.48%2.99亿
20.36%2.35亿
19.29%2.19亿
-应收票据
-9.04%3,941.08万
20.07%3,256.55万
13.44%3,389.54万
66.25%4,293.85万
124.41%4,332.94万
77.12%2,712.14万
262.99%2,987.85万
316.44%2,582.76万
44.88%1,930.81万
58.38%1,531.28万
-应收账款
11.05%4.25亿
23.36%4.06亿
53.28%4.43亿
67.55%4.57亿
77.20%3.82亿
61.72%3.29亿
56.37%2.89亿
48.73%2.73亿
18.56%2.16亿
17.11%2.03亿
其他应收款(含利息和股利)
-36.79%432.35万
11.18%421.57万
0.77%395.6万
58.88%825.86万
101.17%683.95万
-0.36%379.16万
8.39%392.58万
257.89%519.81万
274.59%339.98万
101.70%380.53万
-应收利息
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----
--72.02万
--72.02万
----
----
----
----
----
----
-其他应收款
----
11.18%421.57万
----
----
----
-0.36%379.16万
----
257.89%519.81万
----
101.70%380.53万
预付款项
28.07%1,109.79万
-73.37%627.69万
53.55%1,375.32万
34.16%1,075.72万
27.98%866.53万
157.77%2,356.73万
126.32%895.67万
61.99%801.8万
8.47%677.06万
35.06%914.28万
存货
11.44%4.68亿
-11.05%4.18亿
-17.78%3.41亿
-15.70%3.62亿
-13.62%4.2亿
-4.77%4.7亿
-9.32%4.15亿
4.77%4.29亿
23.62%4.86亿
24.63%4.93亿
应收款项融资
0.61%4,172.78万
107.20%5,946.53万
389.25%5,319.39万
1,365.18%4,995.56万
454.50%4,147.64万
1,032.63%2,869.99万
518.34%1,087.25万
134.10%340.95万
41.48%748万
--253.39万
其他流动资产
58.27%1,621.2万
-9.39%1,727.41万
33.51%1,777.36万
18.31%1,783.37万
-11.61%1,024.3万
151.22%1,906.45万
67.75%1,331.26万
54.68%1,507.31万
-0.43%1,158.91万
-5.87%758.88万
流动资产合计
-3.99%17.21亿
-8.50%16.52亿
-2.77%16.62亿
101.90%17.87亿
105.50%17.92亿
107.60%18.06亿
109.90%17.1亿
19.30%8.85亿
16.01%8.72亿
9.97%8.7亿
非流动资产
投资性房地产
5.90%442.73万
9.73%474.6万
-12.96%389.09万
-12.55%403.58万
3.91%418.06万
4.13%432.54万
3.13%447.02万
-30.24%461.5万
-41.08%402.32万
-40.54%415.36万
固定资产
----
21.09%4.13亿
----
----
----
3.68%3.41亿
----
-3.17%3.27亿
----
-6.66%3.29亿
在建工程
----
207.53%1.53亿
----
----
----
175.99%4,964.5万
----
4,353.50%5,245.1万
----
--1,798.82万
无形资产
-10.95%8,726.84万
-10.64%8,870.34万
19.28%8,899.95万
19.91%9,047.64万
60.25%9,799.94万
59.57%9,926.16万
17.96%7,461.18万
22.22%7,545.14万
-1.35%6,115.34万
-0.97%6,220.73万
商誉
-4.27%1,337.61万
-4.27%1,337.61万
--1,337.61万
--1,337.61万
--1,397.31万
--1,397.31万
----
----
----
----
长期待摊费用
78.32%2,711.39万
57.78%2,277.74万
56.52%2,143.1万
39.73%1,872.98万
59.93%1,520.5万
118.97%1,443.62万
138.08%1,369.25万
132.40%1,340.4万
61.39%950.74万
15.43%659.27万
递延所得税资产
77.29%1,878.02万
85.21%1,896.7万
73.81%1,724.24万
55.23%1,621.45万
13.37%1,059.32万
7.75%1,024.1万
8.47%992.02万
12.66%1,044.58万
4.18%934.4万
5.61%950.44万
使用权资产
-24.64%749.28万
-20.29%901.24万
-19.73%899.88万
-5.61%1,084.9万
-8.97%994.3万
-6.05%1,130.7万
-4.05%1,121.01万
-8.23%1,149.41万
301.15%1,092.23万
626.00%1,203.57万
其他非流动资产
-72.57%2,913.41万
-67.60%3,270.94万
58.10%4,591.87万
207.11%4,451.07万
473.32%1.06亿
252.10%1.01亿
-3.67%2,904.38万
0.63%1,449.34万
122.35%1,852.62万
538.74%2,866.85万
非流动资产合计
16.78%7.82亿
17.17%7.56亿
37.51%7.09亿
28.43%6.54亿
38.40%6.7亿
37.22%6.46亿
11.44%5.16亿
13.39%5.09亿
10.27%4.84亿
6.09%4.7亿
资产总计
1.66%25.03亿
-1.74%24.08亿
6.56%23.72亿
75.07%24.41亿
81.56%24.62亿
82.90%24.51亿
74.23%22.25亿
17.07%13.94亿
13.89%13.56亿
8.58%13.4亿
负债
流动负债
短期借款
7.94%2.46亿
8.36%2.25亿
9.83%2.24亿
10.97%2.04亿
85.28%2.28亿
126.08%2.07亿
75.95%2.04亿
118.45%1.84亿
45.49%1.23亿
-10.59%9,168.88万
应付票据及应付账款
4.16%3.45亿
-10.28%2.96亿
-24.38%2.53亿
-7.89%3.19亿
-3.16%3.32亿
-2.91%3.3亿
6.51%3.35亿
11.84%3.47亿
6.82%3.42亿
1.71%3.4亿
-应付票据
-58.05%6,667.84万
-66.28%4,918.25万
-66.02%4,886.49万
-0.32%9,234.39万
24.60%1.59亿
-2.60%1.46亿
35.28%1.44亿
-3.14%9,264.11万
3.15%1.28亿
5.23%1.5亿
-应付账款
61.43%2.79亿
34.11%2.47亿
6.98%2.04亿
-10.65%2.27亿
-19.65%1.73亿
-3.16%1.84亿
-8.20%1.91亿
18.53%2.54亿
9.13%2.15亿
-0.90%1.9亿
合同负债
27.80%1.23亿
-8.94%9,660.72万
-14.51%8,981.19万
4.45%6,941.8万
-14.42%9,610.99万
-15.84%1.06亿
-21.22%1.05亿
-35.19%6,645.87万
-10.30%1.12亿
4.64%1.26亿
应付职工薪酬
16.97%1,756.73万
16.13%1,658.06万
15.68%1,444.26万
29.63%1,646.94万
20.16%1,501.9万
19.75%1,427.75万
2.82%1,248.5万
3.10%1,270.51万
1.83%1,249.87万
-0.20%1,192.31万
应交税费
38.77%550.8万
-56.45%554.53万
624.29%674.59万
54.79%753.12万
-22.15%396.92万
234.35%1,273.46万
-68.38%93.14万
34.18%486.54万
103.45%509.87万
59.69%380.88万
其他应付款(含利息和股利)
105.50%471.72万
418.92%1,307.22万
183.18%577.43万
380.68%1,498.87万
114.42%229.54万
-79.65%251.91万
33.88%203.91万
112.43%311.82万
-72.14%107.05万
1,088.94%1,238万
-应付股利
----
----
----
----
----
----
----
----
----
--1,064万
-其他应付款
----
418.92%1,307.22万
----
----
----
44.78%251.91万
----
112.43%311.82万
----
67.10%174万
一年内到期的非流动负债
748.17%1.38亿
686.48%1.39亿
594.24%7,583.53万
269.47%7,881.9万
-1.13%1,628.83万
24.81%1,769.34万
-53.32%1,092.35万
-13.28%2,133.32万
74.84%1,647.41万
50.31%1,417.68万
其他流动负债
133.55%3,646.43万
33.75%2,987.41万
27.27%2,474.39万
91.21%3,343.91万
-16.01%1,561.3万
18.52%2,233.66万
9.03%1,944.18万
25.92%1,748.81万
-12.61%1,858.87万
-23.64%1,884.55万
流动负债合计
29.32%9.17亿
15.24%8.21亿
0.71%6.94亿
13.33%7.44亿
12.26%7.09亿
15.22%7.13亿
10.96%6.89亿
18.78%6.56亿
8.95%6.32亿
1.99%6.19亿
非流动负债
长期借款
-58.95%7,515.94万
-59.01%7,506.76万
47.06%1.39亿
39.33%1.32亿
84.32%1.83亿
81.38%1.83亿
249.84%9,466.92万
249.66%9,469.6万
443.77%9,934.81万
452.17%1.01亿
长期应付款
----
----
----
----
----
----
----
----
----
-75.80%19.55万
预计负债
20.78%2,750.38万
39.67%2,972.08万
52.23%3,132.82万
50.45%3,122.09万
32.01%2,277.17万
20.75%2,127.98万
14.87%2,057.97万
4.72%2,075.14万
-20.51%1,725.03万
-14.40%1,762.27万
递延所得税负债
18.43%1,278.77万
14.20%1,270.86万
45.47%1,286.37万
37.03%1,261.51万
29.72%1,079.79万
33.34%1,112.87万
5.68%884.29万
9.98%920.64万
-8.18%832.42万
-6.58%834.6万
长期递延收益
-1.88%1,909.52万
-1.38%2,040.42万
-24.85%1,519.18万
-19.00%1,805.07万
-12.76%1,946.06万
-11.48%2,068.98万
-9.95%2,021.48万
4.63%2,228.55万
5.86%2,230.58万
6.31%2,337.32万
租赁负债
-19.56%570.68万
-15.25%571.42万
-3.03%744.16万
-14.36%539.02万
-0.25%709.47万
-18.47%674.23万
-14.61%767.44万
-31.53%629.37万
160.07%711.23万
393.06%827.01万
其他非流动负债
----
----
----
----
----
----
--984.31万
----
----
----
非流动负债合计
-42.34%1.4亿
-40.89%1.44亿
27.33%2.06亿
30.01%1.99亿
57.50%2.43亿
53.03%2.43亿
90.20%1.62亿
77.82%1.53亿
109.73%1.54亿
119.66%1.59亿
负债合计
11.01%10.57亿
0.97%9.65亿
5.77%9亿
16.49%9.43亿
21.15%9.52亿
22.94%9.56亿
20.51%8.51亿
26.75%8.09亿
20.31%7.86亿
14.52%7.77亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.37亿
0.00%1.37亿
0.00%1.37亿
28.92%1.37亿
28.92%1.37亿
28.92%1.37亿
28.92%1.37亿
0.00%1.06亿
0.00%1.06亿
0.00%1.06亿
资本公积
0.00%10.1亿
0.00%10.1亿
-1.41%9.96亿
294.09%10.1亿
294.09%10.1亿
294.09%10.1亿
294.14%10.1亿
0.00%2.56亿
0.00%2.56亿
0.00%2.56亿
盈余公积
-1.49%2,556.85万
-1.49%2,556.85万
-1.49%2,556.85万
0.00%2,556.85万
5.61%2,595.59万
6.54%2,595.59万
8.54%2,595.59万
9.84%2,556.85万
13.41%2,457.75万
8.99%2,436.26万
未分配利润
-29.29%1.08亿
-27.00%1.05亿
-19.56%1.35亿
-13.89%1.41亿
-2.36%1.53亿
-7.89%1.43亿
2.66%1.68亿
2.91%1.64亿
7.05%1.57亿
-4.98%1.56亿
减:库存股
--1,674.97万
--1,269.57万
--86.8万
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----
----
----
----
----
----
其他综合收益
-49.99%113.17万
-45.74%124.38万
94.59%241.96万
546.85%176.07万
487.27%226.28万
533.55%229.22万
2,218.58%124.34万
134.07%27.22万
26.10%-58.43万
-35.74%-52.87万
专项储备
20.66%934.05万
19.80%892.67万
33.13%852.85万
20.58%811.39万
-12.43%774.1万
-13.78%745.12万
-22.66%640.61万
-14.95%672.88万
17.60%884万
22.24%864.26万
归属母公司所有者权益合计
-4.60%12.74亿
-3.87%12.75亿
-3.35%13.04亿
136.67%13.24亿
141.99%13.36亿
140.75%13.26亿
141.44%13.49亿
1.23%5.59亿
2.74%5.52亿
-0.85%5.51亿
少数股东权益
-1.46%1.71亿
-0.32%1.69亿
563.68%1.67亿
582.79%1.74亿
866.71%1.74亿
1,313.52%1.69亿
107.35%2,520.2万
22,226.92%2,553.37万
--1,798.64万
--1,197.96万
所有者权益(或股东权益)合计
-4.24%14.46亿
-3.47%14.43亿
7.05%14.71亿
156.14%14.98亿
164.86%15.1亿
165.72%14.95亿
140.71%13.74亿
5.88%5.85亿
6.09%5.7亿
1.31%5.63亿
负债和所有者权益(或股东权益)总计
1.66%25.03亿
-1.74%24.08亿
6.56%23.72亿
75.07%24.41亿
81.56%24.62亿
82.90%24.51亿
74.23%22.25亿
17.07%13.94亿
13.89%13.56亿
8.58%13.4亿
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 55.33%7.15亿-18.49%7.09亿-64.81%3.3亿203.09%3.8亿279.05%4.6亿544.98%8.7亿541.39%9.39亿0.38%1.25亿-12.59%1.21亿-30.91%1.35亿
交易性金融资产 ----------4.25亿--4.58亿--4.19亿--3,514.16万----------------
应收票据及应收账款 9.00%4.64亿23.11%4.38亿49.54%4.77亿67.44%5亿81.08%4.26亿62.80%3.56亿65.18%3.19亿57.48%2.99亿20.36%2.35亿19.29%2.19亿
-应收票据 -9.04%3,941.08万20.07%3,256.55万13.44%3,389.54万66.25%4,293.85万124.41%4,332.94万77.12%2,712.14万262.99%2,987.85万316.44%2,582.76万44.88%1,930.81万58.38%1,531.28万
-应收账款 11.05%4.25亿23.36%4.06亿53.28%4.43亿67.55%4.57亿77.20%3.82亿61.72%3.29亿56.37%2.89亿48.73%2.73亿18.56%2.16亿17.11%2.03亿
其他应收款(含利息和股利) -36.79%432.35万11.18%421.57万0.77%395.6万58.88%825.86万101.17%683.95万-0.36%379.16万8.39%392.58万257.89%519.81万274.59%339.98万101.70%380.53万
-应收利息 ----------72.02万--72.02万------------------------
-其他应收款 ----11.18%421.57万-------------0.36%379.16万----257.89%519.81万----101.70%380.53万
预付款项 28.07%1,109.79万-73.37%627.69万53.55%1,375.32万34.16%1,075.72万27.98%866.53万157.77%2,356.73万126.32%895.67万61.99%801.8万8.47%677.06万35.06%914.28万
存货 11.44%4.68亿-11.05%4.18亿-17.78%3.41亿-15.70%3.62亿-13.62%4.2亿-4.77%4.7亿-9.32%4.15亿4.77%4.29亿23.62%4.86亿24.63%4.93亿
应收款项融资 0.61%4,172.78万107.20%5,946.53万389.25%5,319.39万1,365.18%4,995.56万454.50%4,147.64万1,032.63%2,869.99万518.34%1,087.25万134.10%340.95万41.48%748万--253.39万
其他流动资产 58.27%1,621.2万-9.39%1,727.41万33.51%1,777.36万18.31%1,783.37万-11.61%1,024.3万151.22%1,906.45万67.75%1,331.26万54.68%1,507.31万-0.43%1,158.91万-5.87%758.88万
流动资产合计 -3.99%17.21亿-8.50%16.52亿-2.77%16.62亿101.90%17.87亿105.50%17.92亿107.60%18.06亿109.90%17.1亿19.30%8.85亿16.01%8.72亿9.97%8.7亿
非流动资产
投资性房地产 5.90%442.73万9.73%474.6万-12.96%389.09万-12.55%403.58万3.91%418.06万4.13%432.54万3.13%447.02万-30.24%461.5万-41.08%402.32万-40.54%415.36万
固定资产 ----21.09%4.13亿------------3.68%3.41亿-----3.17%3.27亿-----6.66%3.29亿
在建工程 ----207.53%1.53亿------------175.99%4,964.5万----4,353.50%5,245.1万------1,798.82万
无形资产 -10.95%8,726.84万-10.64%8,870.34万19.28%8,899.95万19.91%9,047.64万60.25%9,799.94万59.57%9,926.16万17.96%7,461.18万22.22%7,545.14万-1.35%6,115.34万-0.97%6,220.73万
商誉 -4.27%1,337.61万-4.27%1,337.61万--1,337.61万--1,337.61万--1,397.31万--1,397.31万----------------
长期待摊费用 78.32%2,711.39万57.78%2,277.74万56.52%2,143.1万39.73%1,872.98万59.93%1,520.5万118.97%1,443.62万138.08%1,369.25万132.40%1,340.4万61.39%950.74万15.43%659.27万
递延所得税资产 77.29%1,878.02万85.21%1,896.7万73.81%1,724.24万55.23%1,621.45万13.37%1,059.32万7.75%1,024.1万8.47%992.02万12.66%1,044.58万4.18%934.4万5.61%950.44万
使用权资产 -24.64%749.28万-20.29%901.24万-19.73%899.88万-5.61%1,084.9万-8.97%994.3万-6.05%1,130.7万-4.05%1,121.01万-8.23%1,149.41万301.15%1,092.23万626.00%1,203.57万
其他非流动资产 -72.57%2,913.41万-67.60%3,270.94万58.10%4,591.87万207.11%4,451.07万473.32%1.06亿252.10%1.01亿-3.67%2,904.38万0.63%1,449.34万122.35%1,852.62万538.74%2,866.85万
非流动资产合计 16.78%7.82亿17.17%7.56亿37.51%7.09亿28.43%6.54亿38.40%6.7亿37.22%6.46亿11.44%5.16亿13.39%5.09亿10.27%4.84亿6.09%4.7亿
资产总计 1.66%25.03亿-1.74%24.08亿6.56%23.72亿75.07%24.41亿81.56%24.62亿82.90%24.51亿74.23%22.25亿17.07%13.94亿13.89%13.56亿8.58%13.4亿
负债
流动负债
短期借款 7.94%2.46亿8.36%2.25亿9.83%2.24亿10.97%2.04亿85.28%2.28亿126.08%2.07亿75.95%2.04亿118.45%1.84亿45.49%1.23亿-10.59%9,168.88万
应付票据及应付账款 4.16%3.45亿-10.28%2.96亿-24.38%2.53亿-7.89%3.19亿-3.16%3.32亿-2.91%3.3亿6.51%3.35亿11.84%3.47亿6.82%3.42亿1.71%3.4亿
-应付票据 -58.05%6,667.84万-66.28%4,918.25万-66.02%4,886.49万-0.32%9,234.39万24.60%1.59亿-2.60%1.46亿35.28%1.44亿-3.14%9,264.11万3.15%1.28亿5.23%1.5亿
-应付账款 61.43%2.79亿34.11%2.47亿6.98%2.04亿-10.65%2.27亿-19.65%1.73亿-3.16%1.84亿-8.20%1.91亿18.53%2.54亿9.13%2.15亿-0.90%1.9亿
合同负债 27.80%1.23亿-8.94%9,660.72万-14.51%8,981.19万4.45%6,941.8万-14.42%9,610.99万-15.84%1.06亿-21.22%1.05亿-35.19%6,645.87万-10.30%1.12亿4.64%1.26亿
应付职工薪酬 16.97%1,756.73万16.13%1,658.06万15.68%1,444.26万29.63%1,646.94万20.16%1,501.9万19.75%1,427.75万2.82%1,248.5万3.10%1,270.51万1.83%1,249.87万-0.20%1,192.31万
应交税费 38.77%550.8万-56.45%554.53万624.29%674.59万54.79%753.12万-22.15%396.92万234.35%1,273.46万-68.38%93.14万34.18%486.54万103.45%509.87万59.69%380.88万
其他应付款(含利息和股利) 105.50%471.72万418.92%1,307.22万183.18%577.43万380.68%1,498.87万114.42%229.54万-79.65%251.91万33.88%203.91万112.43%311.82万-72.14%107.05万1,088.94%1,238万
-应付股利 --------------------------------------1,064万
-其他应付款 ----418.92%1,307.22万------------44.78%251.91万----112.43%311.82万----67.10%174万
一年内到期的非流动负债 748.17%1.38亿686.48%1.39亿594.24%7,583.53万269.47%7,881.9万-1.13%1,628.83万24.81%1,769.34万-53.32%1,092.35万-13.28%2,133.32万74.84%1,647.41万50.31%1,417.68万
其他流动负债 133.55%3,646.43万33.75%2,987.41万27.27%2,474.39万91.21%3,343.91万-16.01%1,561.3万18.52%2,233.66万9.03%1,944.18万25.92%1,748.81万-12.61%1,858.87万-23.64%1,884.55万
流动负债合计 29.32%9.17亿15.24%8.21亿0.71%6.94亿13.33%7.44亿12.26%7.09亿15.22%7.13亿10.96%6.89亿18.78%6.56亿8.95%6.32亿1.99%6.19亿
非流动负债
长期借款 -58.95%7,515.94万-59.01%7,506.76万47.06%1.39亿39.33%1.32亿84.32%1.83亿81.38%1.83亿249.84%9,466.92万249.66%9,469.6万443.77%9,934.81万452.17%1.01亿
长期应付款 -------------------------------------75.80%19.55万
预计负债 20.78%2,750.38万39.67%2,972.08万52.23%3,132.82万50.45%3,122.09万32.01%2,277.17万20.75%2,127.98万14.87%2,057.97万4.72%2,075.14万-20.51%1,725.03万-14.40%1,762.27万
递延所得税负债 18.43%1,278.77万14.20%1,270.86万45.47%1,286.37万37.03%1,261.51万29.72%1,079.79万33.34%1,112.87万5.68%884.29万9.98%920.64万-8.18%832.42万-6.58%834.6万
长期递延收益 -1.88%1,909.52万-1.38%2,040.42万-24.85%1,519.18万-19.00%1,805.07万-12.76%1,946.06万-11.48%2,068.98万-9.95%2,021.48万4.63%2,228.55万5.86%2,230.58万6.31%2,337.32万
租赁负债 -19.56%570.68万-15.25%571.42万-3.03%744.16万-14.36%539.02万-0.25%709.47万-18.47%674.23万-14.61%767.44万-31.53%629.37万160.07%711.23万393.06%827.01万
其他非流动负债 --------------------------984.31万------------
非流动负债合计 -42.34%1.4亿-40.89%1.44亿27.33%2.06亿30.01%1.99亿57.50%2.43亿53.03%2.43亿90.20%1.62亿77.82%1.53亿109.73%1.54亿119.66%1.59亿
负债合计 11.01%10.57亿0.97%9.65亿5.77%9亿16.49%9.43亿21.15%9.52亿22.94%9.56亿20.51%8.51亿26.75%8.09亿20.31%7.86亿14.52%7.77亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.37亿0.00%1.37亿0.00%1.37亿28.92%1.37亿28.92%1.37亿28.92%1.37亿28.92%1.37亿0.00%1.06亿0.00%1.06亿0.00%1.06亿
资本公积 0.00%10.1亿0.00%10.1亿-1.41%9.96亿294.09%10.1亿294.09%10.1亿294.09%10.1亿294.14%10.1亿0.00%2.56亿0.00%2.56亿0.00%2.56亿
盈余公积 -1.49%2,556.85万-1.49%2,556.85万-1.49%2,556.85万0.00%2,556.85万5.61%2,595.59万6.54%2,595.59万8.54%2,595.59万9.84%2,556.85万13.41%2,457.75万8.99%2,436.26万
未分配利润 -29.29%1.08亿-27.00%1.05亿-19.56%1.35亿-13.89%1.41亿-2.36%1.53亿-7.89%1.43亿2.66%1.68亿2.91%1.64亿7.05%1.57亿-4.98%1.56亿
减:库存股 --1,674.97万--1,269.57万--86.8万----------------------------
其他综合收益 -49.99%113.17万-45.74%124.38万94.59%241.96万546.85%176.07万487.27%226.28万533.55%229.22万2,218.58%124.34万134.07%27.22万26.10%-58.43万-35.74%-52.87万
专项储备 20.66%934.05万19.80%892.67万33.13%852.85万20.58%811.39万-12.43%774.1万-13.78%745.12万-22.66%640.61万-14.95%672.88万17.60%884万22.24%864.26万
归属母公司所有者权益合计 -4.60%12.74亿-3.87%12.75亿-3.35%13.04亿136.67%13.24亿141.99%13.36亿140.75%13.26亿141.44%13.49亿1.23%5.59亿2.74%5.52亿-0.85%5.51亿
少数股东权益 -1.46%1.71亿-0.32%1.69亿563.68%1.67亿582.79%1.74亿866.71%1.74亿1,313.52%1.69亿107.35%2,520.2万22,226.92%2,553.37万--1,798.64万--1,197.96万
所有者权益(或股东权益)合计 -4.24%14.46亿-3.47%14.43亿7.05%14.71亿156.14%14.98亿164.86%15.1亿165.72%14.95亿140.71%13.74亿5.88%5.85亿6.09%5.7亿1.31%5.63亿
负债和所有者权益(或股东权益)总计 1.66%25.03亿-1.74%24.08亿6.56%23.72亿75.07%24.41亿81.56%24.62亿82.90%24.51亿74.23%22.25亿17.07%13.94亿13.89%13.56亿8.58%13.4亿
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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