沪深市场个股详情

301228 实朴检测

添加自选
  • 13.81
  • +0.25+1.84%
已收盘 11/13 15:00 (北京)
16.57亿总市值-26506市盈率TTM

实朴检测关键统计数据

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
-13.68%2.44亿
16.21%3.42亿
58.22%3.22亿
106.46%3.45亿
-35.21%2.83亿
81.15%2.95亿
32.03%2.04亿
56.96%1.67亿
1,414.49%4.37亿
240.16%1.63亿
交易性金融资产
93,309.09%3,000.37万
-97.42%4,282.8
-48.05%4,725.86万
-99.66%61.95万
-99.84%3.21万
-99.96%16.58万
-79.09%9,097.62万
--1.81亿
--2,000万
--3.7亿
应收票据及应收账款
-0.09%4.09亿
-5.09%3.89亿
-9.01%3.48亿
-4.13%3.69亿
25.61%4.09亿
35.78%4.1亿
34.82%3.82亿
39.20%3.85亿
22.96%3.26亿
26.59%3.02亿
-应收票据
-75.68%234.18万
-58.43%253.25万
26.09%1,040.44万
127.89%1,274.82万
137.24%962.94万
29.51%609.23万
32.99%825.17万
-28.92%559.4万
95.66%405.89万
15.15%470.4万
-应收账款
1.73%4.06亿
-4.28%3.86亿
-9.79%3.38亿
-6.07%3.56亿
24.20%3.99亿
35.88%4.03亿
34.86%3.74亿
41.19%3.79亿
22.39%3.21亿
26.79%2.97亿
其他应收款(含利息和股利)
-28.40%383.44万
-24.02%415.03万
-46.54%444.35万
-16.81%490.05万
-17.67%535.54万
-22.19%546.22万
10.98%831.2万
1.12%589.05万
-23.46%650.52万
-1.66%702.01万
-应收利息
--3,935.11
1,003.10%8.66万
----
--5.5万
----
--7,848.13
----
----
----
----
-其他应收款
----
-25.50%406.37万
----
----
----
-22.30%545.44万
----
1.12%589.05万
----
-1.66%702.01万
合同资产
--140.02万
--140.02万
--211.56万
--211.56万
----
----
----
----
----
----
预付款项
-10.82%1,221.66万
-4.64%1,042.85万
8.56%1,141.13万
-15.84%737.61万
-77.76%1,369.94万
26.39%1,093.55万
5.64%1,051.17万
68.78%876.42万
487.14%6,158.99万
63.45%865.25万
存货
30.63%1.57亿
32.70%1.4亿
31.97%1.42亿
29.07%1.26亿
69.14%1.2亿
51.94%1.05亿
48.53%1.08亿
37.23%9,778.17万
-24.11%7,124.05万
-28.43%6,932.44万
应收款项融资
45.33%286.69万
68.59%555.17万
-31.51%623.73万
-48.99%519.98万
-64.05%197.26万
-41.14%329.31万
59.85%910.63万
28.89%1,019.3万
-37.87%548.75万
-24.45%559.48万
一年内到期的非流动资产
227.27%3,280.34万
-24.52%3,253.74万
----
-69.21%1,002.43万
--1,002.33万
--4,310.68万
--4,280.96万
--3,255.56万
----
----
其他流动资产
98.46%785.51万
102.99%828.92万
1,112.97%1,788.39万
937.00%2,219.93万
209.43%395.81万
310.27%408.36万
5.05%147.44万
-62.80%214.07万
-83.42%127.92万
-88.60%99.54万
流动资产合计
6.34%9.01亿
6.47%9.33亿
5.22%9.02亿
0.23%8.92亿
-8.73%8.48亿
-5.32%8.77亿
-11.65%8.57亿
85.93%8.9亿
119.56%9.29亿
124.98%9.26亿
非流动资产
债权投资
----
----
----
----
--1.46万
--1.46万
----
----
----
----
其他债权投资
----
----
-47.62%3,227.42万
-11.04%6,393.8万
--6,327.85万
--6,274.8万
--6,162.14万
--7,187.55万
----
----
其他非流动金融资产
59.85%775.11万
57.94%769.67万
7.80%527.6万
8.58%533.43万
-1.15%484.9万
-1.50%487.33万
-1.02%489.44万
-1.75%491.27万
--490.53万
--494.74万
长期股权投资
1,727.78%2,503.82万
958.95%1,922.67万
708.48%1,985.7万
1,451.15%1,516.4万
--136.99万
--181.56万
--245.61万
--97.76万
----
----
固定资产
----
-30.02%7,966.23万
----
----
----
21.54%1.14亿
----
4.97%1.15亿
----
-23.07%9,366.4万
在建工程
----
-19.74%80.19万
----
----
----
-71.22%99.91万
----
242.60%630.02万
----
33.88%347.13万
无形资产
-20.37%616.97万
-19.68%657.97万
-20.26%690.47万
-21.48%725.13万
921.72%774.85万
904.60%819.16万
1,097.07%865.94万
1,723.43%923.48万
36.33%75.84万
91.64%81.54万
商誉
0.33%4,806.48万
0.22%4,806.48万
0.11%4,806.48万
0.00%4,806.48万
--4,790.85万
--4,796.06万
--4,801.27万
--4,806.48万
----
----
长期待摊费用
-29.98%1,855.32万
-27.80%2,159.55万
-16.34%2,405.15万
12.73%2,548.98万
74.69%2,649.77万
102.43%2,990.91万
102.05%2,875.03万
33.99%2,261.13万
-22.42%1,516.81万
-25.66%1,477.54万
递延所得税资产
9.72%5,503.17万
16.08%5,255.8万
35.26%5,043.05万
49.74%4,815.28万
111.96%5,015.58万
94.82%4,527.77万
92.44%3,728.32万
97.79%3,215.86万
27.83%2,366.25万
33.38%2,324.11万
使用权资产
-30.73%2,496.51万
-26.04%2,861.58万
-18.31%2,953万
-14.53%3,235.37万
6.24%3,603.87万
2.94%3,868.99万
-12.25%3,614.72万
-17.35%3,785.28万
75.75%3,392.19万
70.54%3,758.61万
其他非流动资产
-88.81%28.86万
-86.97%37.12万
-94.59%34.83万
-83.53%34.07万
-60.04%257.86万
-4.37%284.87万
830.33%643.49万
171.31%206.9万
492.32%645.26万
427.68%297.9万
非流动资产合计
-25.69%2.6亿
-25.76%2.65亿
-13.10%3.05亿
-2.40%3.43亿
90.68%3.5亿
96.81%3.57亿
87.09%3.5亿
78.52%3.51亿
4.90%1.83亿
-1.73%1.81亿
资产总计
-3.01%11.61亿
-2.86%11.98亿
-0.10%12.06亿
-0.51%12.35亿
7.66%11.97亿
11.42%12.34亿
4.34%12.08亿
83.77%12.41亿
86.04%11.12亿
85.74%11.07亿
负债
流动负债
短期借款
34.15%5,767万
-18.51%5,117万
76.80%5,799万
31.07%4,299万
23.57%4,299万
124.33%6,279万
-23.70%3,280万
-33.05%3,280万
-15.13%3,479万
-40.56%2,799万
应付票据及应付账款
47.61%1.39亿
46.21%1.33亿
46.53%1.25亿
35.22%1.3亿
36.65%9,385.34万
57.73%9,122.49万
74.15%8,558.92万
64.78%9,621.63万
32.82%6,868.15万
29.95%5,783.65万
-应付账款
47.61%1.39亿
46.21%1.33亿
46.53%1.25亿
35.22%1.3亿
36.65%9,385.34万
57.73%9,122.49万
74.15%8,558.92万
64.78%9,621.63万
32.82%6,868.15万
29.95%5,783.65万
合同负债
39.42%6,831.69万
22.37%5,493.53万
14.25%4,307.22万
45.00%4,357.49万
216.40%4,900.21万
149.28%4,489.44万
133.70%3,769.99万
77.56%3,005.26万
-22.41%1,548.74万
-42.90%1,800.95万
应付职工薪酬
-11.61%1,881.68万
-29.35%1,545.27万
-19.90%1,726.65万
-20.60%1,836.8万
32.14%2,128.76万
37.10%2,187.37万
58.03%2,155.65万
52.79%2,313.23万
30.87%1,610.93万
35.95%1,595.46万
应交税费
-39.20%942.8万
-24.43%1,189.37万
-26.90%983.1万
-9.35%1,832.92万
28.24%1,550.55万
39.83%1,573.79万
29.31%1,344.87万
3.76%2,021.87万
7.88%1,209.1万
37.38%1,125.5万
其他应付款(含利息和股利)
142.65%1,525.61万
137.12%1,522万
172.07%1,682.11万
82.04%1,252.29万
19.81%628.72万
-15.90%641.88万
-39.58%618.26万
-20.05%687.94万
58.19%524.77万
87.07%763.21万
-应付利息
-82.66%2.49万
142.03%5.2万
2,921.39%61.24万
3,220.02%45.25万
401.80%14.36万
-24.00%2.15万
-58.21%2.03万
-87.76%1.36万
-48.82%2.86万
-52.53%2.83万
-其他应付款
----
137.10%1,516.81万
----
----
----
-15.87%639.73万
----
-19.16%686.57万
----
89.13%760.38万
一年内到期的非流动负债
-9.55%1,243.69万
11.29%1,446.36万
-3.60%1,347.82万
4.14%1,337.92万
-7.93%1,375.01万
-17.16%1,299.66万
1.20%1,398.14万
-9.44%1,284.73万
36.60%1,493.39万
39.09%1,568.87万
其他流动负债
2.31%527.26万
-17.77%404.6万
-13.08%347.17万
-4.75%336.76万
454.59%515.35万
355.36%492.05万
312.68%399.43万
248.14%353.54万
-22.41%92.92万
-42.90%108.06万
流动负债合计
31.44%3.26亿
15.22%3.01亿
33.49%2.87亿
25.24%2.83亿
47.28%2.48亿
67.81%2.61亿
36.82%2.15亿
23.50%2.26亿
10.98%1.68亿
-3.04%1.55亿
非流动负债
预计负债
----
----
--35.24万
--35.24万
----
----
----
----
----
----
递延所得税负债
-30.88%1,409.51万
-30.71%1,515.61万
-22.99%1,655.73万
-16.46%1,844.18万
45.33%2,039.27万
51.94%2,187.26万
39.38%2,150.09万
32.11%2,207.44万
-32.65%1,403.22万
-31.41%1,439.56万
长期递延收益
-41.26%122.86万
-38.46%138.57万
-26.17%155.93万
-22.25%175.8万
104.35%209.16万
95.04%225.19万
64.03%211.21万
58.84%226.11万
-35.16%102.35万
-33.67%115.46万
租赁负债
-45.62%1,234.77万
-42.55%1,436.56万
-22.28%1,666.14万
-21.48%1,894.74万
19.01%2,270.71万
14.36%2,500.37万
-21.47%2,143.83万
-20.12%2,413.22万
111.17%1,907.92万
100.03%2,186.39万
其他非流动负债
----
--0
----
----
----
----
----
----
----
----
非流动负债合计
-38.77%2,767.14万
-37.09%3,090.74万
-22.02%3,513.05万
-18.50%3,949.97万
32.39%4,519.14万
31.31%4,912.82万
2.36%4,505.13万
0.26%4,846.78万
8.54%3,413.49万
11.16%3,741.41万
负债合计
20.61%3.53亿
6.93%3.31亿
23.89%3.22亿
17.50%3.22亿
44.77%2.93亿
60.73%3.1亿
29.29%2.6亿
18.64%2.74亿
10.56%2.02亿
-0.57%1.93亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
0.00%1.2亿
33.33%1.2亿
33.33%1.2亿
33.33%1.2亿
资本公积
-0.19%6.76亿
0.28%6.76亿
-0.12%6.71亿
-0.18%6.7亿
0.75%6.77亿
0.20%6.74亿
-0.13%6.72亿
281.46%6.72亿
281.81%6.72亿
281.95%6.72亿
盈余公积
-0.19%959.57万
-0.19%959.57万
-0.19%959.57万
0.00%959.57万
3.69%961.4万
3.69%961.4万
3.69%961.4万
3.49%959.57万
53.37%927.21万
53.37%927.21万
未分配利润
-158.25%-2,306.74万
-119.01%-1,198.54万
-101.80%-158.39万
-86.45%1,466.27万
-58.41%3,960.38万
-32.59%6,304.82万
-34.87%8,801.53万
-27.67%1.08亿
-22.97%9,522.07万
-17.38%9,353.29万
减:库存股
--3,410.1万
--3,410.1万
--2,055.1万
--799.93万
----
----
----
----
----
----
归属母公司所有者权益合计
-11.59%7.48亿
-12.38%7.59亿
-12.48%7.78亿
-11.30%8.07亿
-5.60%8.46亿
-3.22%8.66亿
-5.09%8.89亿
114.00%9.09亿
126.59%8.97亿
132.34%8.95亿
少数股东权益
2.80%5,942.2万
87.89%1.08亿
82.03%1.06亿
83.66%1.06亿
341.89%5,780.11万
196.92%5,746.25万
202.15%5,808.45万
197.12%5,782.24万
-31.15%1,308.03万
14.14%1,935.27万
所有者权益(或股东权益)合计
-10.67%8.08亿
-6.15%8.67亿
-6.69%8.84亿
-5.62%9.13亿
-0.60%9.04亿
1.02%9.24亿
-0.92%9.47亿
117.64%9.67亿
119.37%9.1亿
127.36%9.15亿
负债和所有者权益(或股东权益)总计
-3.01%11.61亿
-2.86%11.98亿
-0.10%12.06亿
-0.51%12.35亿
7.66%11.97亿
11.42%12.34亿
4.34%12.08亿
83.77%12.41亿
86.04%11.12亿
85.74%11.07亿
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 -13.68%2.44亿16.21%3.42亿58.22%3.22亿106.46%3.45亿-35.21%2.83亿81.15%2.95亿32.03%2.04亿56.96%1.67亿1,414.49%4.37亿240.16%1.63亿
交易性金融资产 93,309.09%3,000.37万-97.42%4,282.8-48.05%4,725.86万-99.66%61.95万-99.84%3.21万-99.96%16.58万-79.09%9,097.62万--1.81亿--2,000万--3.7亿
应收票据及应收账款 -0.09%4.09亿-5.09%3.89亿-9.01%3.48亿-4.13%3.69亿25.61%4.09亿35.78%4.1亿34.82%3.82亿39.20%3.85亿22.96%3.26亿26.59%3.02亿
-应收票据 -75.68%234.18万-58.43%253.25万26.09%1,040.44万127.89%1,274.82万137.24%962.94万29.51%609.23万32.99%825.17万-28.92%559.4万95.66%405.89万15.15%470.4万
-应收账款 1.73%4.06亿-4.28%3.86亿-9.79%3.38亿-6.07%3.56亿24.20%3.99亿35.88%4.03亿34.86%3.74亿41.19%3.79亿22.39%3.21亿26.79%2.97亿
其他应收款(含利息和股利) -28.40%383.44万-24.02%415.03万-46.54%444.35万-16.81%490.05万-17.67%535.54万-22.19%546.22万10.98%831.2万1.12%589.05万-23.46%650.52万-1.66%702.01万
-应收利息 --3,935.111,003.10%8.66万------5.5万------7,848.13----------------
-其他应收款 -----25.50%406.37万-------------22.30%545.44万----1.12%589.05万-----1.66%702.01万
合同资产 --140.02万--140.02万--211.56万--211.56万------------------------
预付款项 -10.82%1,221.66万-4.64%1,042.85万8.56%1,141.13万-15.84%737.61万-77.76%1,369.94万26.39%1,093.55万5.64%1,051.17万68.78%876.42万487.14%6,158.99万63.45%865.25万
存货 30.63%1.57亿32.70%1.4亿31.97%1.42亿29.07%1.26亿69.14%1.2亿51.94%1.05亿48.53%1.08亿37.23%9,778.17万-24.11%7,124.05万-28.43%6,932.44万
应收款项融资 45.33%286.69万68.59%555.17万-31.51%623.73万-48.99%519.98万-64.05%197.26万-41.14%329.31万59.85%910.63万28.89%1,019.3万-37.87%548.75万-24.45%559.48万
一年内到期的非流动资产 227.27%3,280.34万-24.52%3,253.74万-----69.21%1,002.43万--1,002.33万--4,310.68万--4,280.96万--3,255.56万--------
其他流动资产 98.46%785.51万102.99%828.92万1,112.97%1,788.39万937.00%2,219.93万209.43%395.81万310.27%408.36万5.05%147.44万-62.80%214.07万-83.42%127.92万-88.60%99.54万
流动资产合计 6.34%9.01亿6.47%9.33亿5.22%9.02亿0.23%8.92亿-8.73%8.48亿-5.32%8.77亿-11.65%8.57亿85.93%8.9亿119.56%9.29亿124.98%9.26亿
非流动资产
债权投资 ------------------1.46万--1.46万----------------
其他债权投资 ---------47.62%3,227.42万-11.04%6,393.8万--6,327.85万--6,274.8万--6,162.14万--7,187.55万--------
其他非流动金融资产 59.85%775.11万57.94%769.67万7.80%527.6万8.58%533.43万-1.15%484.9万-1.50%487.33万-1.02%489.44万-1.75%491.27万--490.53万--494.74万
长期股权投资 1,727.78%2,503.82万958.95%1,922.67万708.48%1,985.7万1,451.15%1,516.4万--136.99万--181.56万--245.61万--97.76万--------
固定资产 -----30.02%7,966.23万------------21.54%1.14亿----4.97%1.15亿-----23.07%9,366.4万
在建工程 -----19.74%80.19万-------------71.22%99.91万----242.60%630.02万----33.88%347.13万
无形资产 -20.37%616.97万-19.68%657.97万-20.26%690.47万-21.48%725.13万921.72%774.85万904.60%819.16万1,097.07%865.94万1,723.43%923.48万36.33%75.84万91.64%81.54万
商誉 0.33%4,806.48万0.22%4,806.48万0.11%4,806.48万0.00%4,806.48万--4,790.85万--4,796.06万--4,801.27万--4,806.48万--------
长期待摊费用 -29.98%1,855.32万-27.80%2,159.55万-16.34%2,405.15万12.73%2,548.98万74.69%2,649.77万102.43%2,990.91万102.05%2,875.03万33.99%2,261.13万-22.42%1,516.81万-25.66%1,477.54万
递延所得税资产 9.72%5,503.17万16.08%5,255.8万35.26%5,043.05万49.74%4,815.28万111.96%5,015.58万94.82%4,527.77万92.44%3,728.32万97.79%3,215.86万27.83%2,366.25万33.38%2,324.11万
使用权资产 -30.73%2,496.51万-26.04%2,861.58万-18.31%2,953万-14.53%3,235.37万6.24%3,603.87万2.94%3,868.99万-12.25%3,614.72万-17.35%3,785.28万75.75%3,392.19万70.54%3,758.61万
其他非流动资产 -88.81%28.86万-86.97%37.12万-94.59%34.83万-83.53%34.07万-60.04%257.86万-4.37%284.87万830.33%643.49万171.31%206.9万492.32%645.26万427.68%297.9万
非流动资产合计 -25.69%2.6亿-25.76%2.65亿-13.10%3.05亿-2.40%3.43亿90.68%3.5亿96.81%3.57亿87.09%3.5亿78.52%3.51亿4.90%1.83亿-1.73%1.81亿
资产总计 -3.01%11.61亿-2.86%11.98亿-0.10%12.06亿-0.51%12.35亿7.66%11.97亿11.42%12.34亿4.34%12.08亿83.77%12.41亿86.04%11.12亿85.74%11.07亿
负债
流动负债
短期借款 34.15%5,767万-18.51%5,117万76.80%5,799万31.07%4,299万23.57%4,299万124.33%6,279万-23.70%3,280万-33.05%3,280万-15.13%3,479万-40.56%2,799万
应付票据及应付账款 47.61%1.39亿46.21%1.33亿46.53%1.25亿35.22%1.3亿36.65%9,385.34万57.73%9,122.49万74.15%8,558.92万64.78%9,621.63万32.82%6,868.15万29.95%5,783.65万
-应付账款 47.61%1.39亿46.21%1.33亿46.53%1.25亿35.22%1.3亿36.65%9,385.34万57.73%9,122.49万74.15%8,558.92万64.78%9,621.63万32.82%6,868.15万29.95%5,783.65万
合同负债 39.42%6,831.69万22.37%5,493.53万14.25%4,307.22万45.00%4,357.49万216.40%4,900.21万149.28%4,489.44万133.70%3,769.99万77.56%3,005.26万-22.41%1,548.74万-42.90%1,800.95万
应付职工薪酬 -11.61%1,881.68万-29.35%1,545.27万-19.90%1,726.65万-20.60%1,836.8万32.14%2,128.76万37.10%2,187.37万58.03%2,155.65万52.79%2,313.23万30.87%1,610.93万35.95%1,595.46万
应交税费 -39.20%942.8万-24.43%1,189.37万-26.90%983.1万-9.35%1,832.92万28.24%1,550.55万39.83%1,573.79万29.31%1,344.87万3.76%2,021.87万7.88%1,209.1万37.38%1,125.5万
其他应付款(含利息和股利) 142.65%1,525.61万137.12%1,522万172.07%1,682.11万82.04%1,252.29万19.81%628.72万-15.90%641.88万-39.58%618.26万-20.05%687.94万58.19%524.77万87.07%763.21万
-应付利息 -82.66%2.49万142.03%5.2万2,921.39%61.24万3,220.02%45.25万401.80%14.36万-24.00%2.15万-58.21%2.03万-87.76%1.36万-48.82%2.86万-52.53%2.83万
-其他应付款 ----137.10%1,516.81万-------------15.87%639.73万-----19.16%686.57万----89.13%760.38万
一年内到期的非流动负债 -9.55%1,243.69万11.29%1,446.36万-3.60%1,347.82万4.14%1,337.92万-7.93%1,375.01万-17.16%1,299.66万1.20%1,398.14万-9.44%1,284.73万36.60%1,493.39万39.09%1,568.87万
其他流动负债 2.31%527.26万-17.77%404.6万-13.08%347.17万-4.75%336.76万454.59%515.35万355.36%492.05万312.68%399.43万248.14%353.54万-22.41%92.92万-42.90%108.06万
流动负债合计 31.44%3.26亿15.22%3.01亿33.49%2.87亿25.24%2.83亿47.28%2.48亿67.81%2.61亿36.82%2.15亿23.50%2.26亿10.98%1.68亿-3.04%1.55亿
非流动负债
预计负债 ----------35.24万--35.24万------------------------
递延所得税负债 -30.88%1,409.51万-30.71%1,515.61万-22.99%1,655.73万-16.46%1,844.18万45.33%2,039.27万51.94%2,187.26万39.38%2,150.09万32.11%2,207.44万-32.65%1,403.22万-31.41%1,439.56万
长期递延收益 -41.26%122.86万-38.46%138.57万-26.17%155.93万-22.25%175.8万104.35%209.16万95.04%225.19万64.03%211.21万58.84%226.11万-35.16%102.35万-33.67%115.46万
租赁负债 -45.62%1,234.77万-42.55%1,436.56万-22.28%1,666.14万-21.48%1,894.74万19.01%2,270.71万14.36%2,500.37万-21.47%2,143.83万-20.12%2,413.22万111.17%1,907.92万100.03%2,186.39万
其他非流动负债 ------0--------------------------------
非流动负债合计 -38.77%2,767.14万-37.09%3,090.74万-22.02%3,513.05万-18.50%3,949.97万32.39%4,519.14万31.31%4,912.82万2.36%4,505.13万0.26%4,846.78万8.54%3,413.49万11.16%3,741.41万
负债合计 20.61%3.53亿6.93%3.31亿23.89%3.22亿17.50%3.22亿44.77%2.93亿60.73%3.1亿29.29%2.6亿18.64%2.74亿10.56%2.02亿-0.57%1.93亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿0.00%1.2亿33.33%1.2亿33.33%1.2亿33.33%1.2亿
资本公积 -0.19%6.76亿0.28%6.76亿-0.12%6.71亿-0.18%6.7亿0.75%6.77亿0.20%6.74亿-0.13%6.72亿281.46%6.72亿281.81%6.72亿281.95%6.72亿
盈余公积 -0.19%959.57万-0.19%959.57万-0.19%959.57万0.00%959.57万3.69%961.4万3.69%961.4万3.69%961.4万3.49%959.57万53.37%927.21万53.37%927.21万
未分配利润 -158.25%-2,306.74万-119.01%-1,198.54万-101.80%-158.39万-86.45%1,466.27万-58.41%3,960.38万-32.59%6,304.82万-34.87%8,801.53万-27.67%1.08亿-22.97%9,522.07万-17.38%9,353.29万
减:库存股 --3,410.1万--3,410.1万--2,055.1万--799.93万------------------------
归属母公司所有者权益合计 -11.59%7.48亿-12.38%7.59亿-12.48%7.78亿-11.30%8.07亿-5.60%8.46亿-3.22%8.66亿-5.09%8.89亿114.00%9.09亿126.59%8.97亿132.34%8.95亿
少数股东权益 2.80%5,942.2万87.89%1.08亿82.03%1.06亿83.66%1.06亿341.89%5,780.11万196.92%5,746.25万202.15%5,808.45万197.12%5,782.24万-31.15%1,308.03万14.14%1,935.27万
所有者权益(或股东权益)合计 -10.67%8.08亿-6.15%8.67亿-6.69%8.84亿-5.62%9.13亿-0.60%9.04亿1.02%9.24亿-0.92%9.47亿117.64%9.67亿119.37%9.1亿127.36%9.15亿
负债和所有者权益(或股东权益)总计 -3.01%11.61亿-2.86%11.98亿-0.10%12.06亿-0.51%12.35亿7.66%11.97亿11.42%12.34亿4.34%12.08亿83.77%12.41亿86.04%11.12亿85.74%11.07亿
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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