沪深市场个股详情

600530 交大昂立

添加自选
  • 3.97
  • -0.07-1.73%
休市中 12/13 15:00 (北京)
30.76亿总市值1985.00市盈率TTM

交大昂立关键统计数据

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
-38.59%9,124.32万
-3.36%1.46亿
-21.92%1.06亿
-0.93%1.64亿
1.52%1.49亿
-9.85%1.51亿
5.87%1.36亿
1.35%1.66亿
14.06%1.46亿
93.39%1.67亿
交易性金融资产
-10.46%974.02万
-7.92%1,001.55万
-7.92%1,001.55万
-13.43%1,041.57万
-10.41%1,087.75万
-10.41%1,087.75万
-10.41%1,087.75万
-0.91%1,203.12万
3.96%1,214.2万
2.00%1,214.2万
应收票据及应收账款
-9.51%4,810.64万
-29.79%4,212.2万
-46.02%4,246.55万
-50.80%4,271.87万
-45.96%5,316.44万
-22.91%5,999.15万
-26.82%7,866.24万
-5.59%8,683.22万
0.73%9,837.95万
-11.22%7,782.2万
-应收账款
-9.51%4,810.64万
-29.79%4,212.2万
-46.02%4,246.55万
-50.80%4,271.87万
-45.96%5,316.44万
-22.91%5,999.15万
-26.82%7,866.24万
-5.59%8,683.22万
0.73%9,837.95万
-11.22%7,782.2万
其他应收款(含利息和股利)
0.15%650.48万
-17.45%722.48万
25.02%796.72万
2.59%784.16万
-9.72%649.48万
34.58%875.25万
-5.61%637.28万
-5.24%764.36万
-58.96%719.42万
-64.85%650.37万
-应收股利
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----
----
----
----
----
----
--0
----
----
-应收利息
----
----
----
----
----
----
----
--0
----
----
-其他应收款
----
-17.45%722.48万
----
----
----
--875.25万
----
-5.24%764.36万
----
----
预付款项
374.46%732.36万
76.79%183.5万
-31.96%195.26万
26.35%168.45万
-48.85%154.36万
-67.82%103.8万
9.45%286.96万
-36.70%133.31万
21.85%301.75万
159.45%322.56万
存货
-24.14%3,696.56万
-20.16%3,945.98万
-13.01%4,154.59万
-18.68%4,073.01万
-9.75%4,872.7万
-9.88%4,942.48万
-10.70%4,775.92万
-10.03%5,008.58万
25.41%5,399.12万
37.62%5,484.13万
其他流动资产
333.24%606.68万
220.87%440.98万
58.55%493.26万
248.13%426.41万
-15.55%140.04万
-65.46%137.44万
2.43%311.11万
-66.34%122.49万
-58.86%165.81万
-28.90%397.9万
流动资产合计
-23.94%2.06亿
-11.15%2.51亿
-24.71%2.15亿
-16.33%2.72亿
-16.10%2.71亿
-13.36%2.82亿
-9.03%2.85亿
-3.63%3.25亿
5.90%3.23亿
29.64%3.26亿
非流动资产
其他权益工具投资
0.28%1,016.57万
0.28%1,016.57万
0.28%1,016.57万
0.28%1,016.57万
12.59%1,013.73万
12.59%1,013.73万
12.59%1,013.73万
12.59%1,013.73万
-1.45%900.34万
-1.45%900.34万
投资性房地产
-4.17%8,957.76万
-4.12%9,055.15万
-4.21%9,152.53万
-4.04%9,249.91万
-3.95%9,347.29万
-3.91%9,444.68万
-3.74%9,555.09万
-3.84%9,639.29万
-3.80%9,731.58万
-3.76%9,828.96万
长期股权投资
11.44%4,444.87万
-2.29%4,000.16万
-1.59%4,031.5万
-1.33%4,040.31万
-27.81%3,988.75万
-7.55%4,093.75万
-7.96%4,096.66万
-8.05%4,094.62万
-15.36%5,525.25万
-33.33%4,428.09万
固定资产
----
-4.36%1.13亿
----
----
----
--1.18亿
----
-6.35%1.23亿
----
----
在建工程
----
-96.40%12.5万
----
----
----
--346.87万
----
153.14%350.06万
----
----
无形资产
2.46%711.68万
0.97%723万
0.03%730.39万
-2.71%729.51万
-49.13%694.58万
-48.46%716.04万
-47.80%730.17万
-47.60%749.84万
-6.71%1,365.41万
-7.26%1,389.27万
商誉
0.00%5,486.74万
0.00%5,486.74万
-0.00%5,486.74万
0.00%5,486.74万
-69.88%5,486.74万
-69.88%5,486.74万
-69.88%5,486.74万
-67.50%5,486.74万
7.87%1.82亿
7.87%1.82亿
长期待摊费用
-15.67%6,454.77万
-14.92%6,803.67万
-14.36%7,131.64万
-13.93%7,462.43万
-1.17%7,653.74万
-1.33%7,996.71万
-2.13%8,327.26万
12.32%8,669.94万
-2.31%7,744.06万
-1.52%8,104.24万
递延所得税资产
32.34%1,499.72万
32.34%1,499.72万
32.34%1,499.72万
23.20%1,499.72万
20.84%1,133.27万
26.12%1,133.27万
28.66%1,133.27万
42.06%1,217.31万
-5.41%937.84万
-6.92%898.54万
使用权资产
2.91%1.11亿
-0.36%1.12亿
0.07%1.16亿
0.47%1.21亿
-13.94%1.08亿
-13.57%1.12亿
1.81%1.16亿
39.74%1.2亿
40.23%1.26亿
39.88%1.3亿
其他非流动资产
----
----
----
----
-99.97%11.71万
-99.97%11.71万
-99.97%11.71万
-99.97%11.71万
-0.14%3.61亿
-0.14%3.61亿
非流动资产合计
4.96%5.52亿
1.12%5.43亿
3.10%5.66亿
-3.13%5.43亿
-51.00%5.26亿
-49.91%5.37亿
-48.39%5.49亿
-44.51%5.61亿
0.70%10.73亿
-0.19%10.73亿
资产总计
-4.87%7.58亿
-3.11%7.94亿
-6.42%7.81亿
-7.97%8.15亿
-42.93%7.97亿
-41.40%8.2亿
-39.43%8.34亿
-34.29%8.86亿
1.86%13.96亿
5.46%13.99亿
负债
流动负债
短期借款
-33.32%2,001.23万
-49.95%2,002.52万
-49.95%2,002.52万
-49.94%2,002.45万
-39.98%3,001.05万
-19.98%4,001.05万
-19.98%4,001.17万
-20.00%4,000万
0.00%5,000万
150.00%5,000万
应付票据及应付账款
22.95%2,352.62万
30.52%2,444.71万
12.48%2,368万
-28.97%2,291.24万
-29.08%1,913.55万
-38.96%1,873.1万
-12.26%2,105.19万
9.35%3,225.6万
40.42%2,698.03万
29.44%3,068.89万
-应付账款
22.95%2,352.62万
30.52%2,444.71万
12.48%2,368万
-28.97%2,291.24万
-29.08%1,913.55万
-38.96%1,873.1万
-12.26%2,105.19万
9.35%3,225.6万
40.42%2,698.03万
29.44%3,068.89万
合同负债
106.97%1,051.72万
295.00%1,257.89万
124.10%717.13万
9.70%756.01万
68.54%508.15万
74.54%318.45万
75.39%320万
277.72%689.16万
230.58%301.5万
100.05%182.45万
预收款项
-60.10%132.08万
-64.56%171.47万
-67.30%173.47万
-15.30%91.15万
-23.87%331.04万
3.02%483.89万
99.90%530.45万
-62.17%107.61万
27.73%434.84万
43.47%469.73万
应付职工薪酬
-3.89%711.89万
11.14%745.69万
23.86%760.83万
6.19%1,138.8万
-50.80%740.74万
24.54%670.97万
-20.77%614.28万
-34.15%1,072.45万
6.02%1,505.48万
-49.11%538.76万
应交税费
-10.38%4,947.22万
-12.02%4,883.26万
7.15%4,984.96万
-5.09%4,822.57万
18.96%5,520.26万
33.95%5,550.39万
26.19%4,652.28万
43.43%5,081.22万
380.22%4,640.34万
433.23%4,143.72万
其他应付款(含利息和股利)
9.34%1.18亿
55.45%1.23亿
50.99%1.21亿
36.64%1.21亿
36.51%1.08亿
2.04%7,931.95万
-0.64%8,012.99万
12.24%8,846.95万
-21.83%7,936.42万
-16.89%7,773.62万
-应付股利
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
0.00%13.89万
-其他应付款
----
55.55%1.23亿
----
----
----
2.04%7,918.06万
----
12.26%8,833.05万
----
-16.91%7,759.73万
一年内到期的非流动负债
-69.59%1,616.02万
31.63%4,246.85万
-33.92%4,242.57万
4.37%6,867.57万
-19.50%5,313.87万
-50.62%3,226.48万
-9.76%6,420.52万
78.07%6,580.14万
314.23%6,600.69万
293.08%6,533.65万
其他流动负债
63.12%170.21万
110.08%203.7万
71.40%161.04万
32.44%155.27万
18.42%104.35万
14.19%96.96万
16.67%93.96万
18.85%117.24万
23.10%88.11万
26.74%84.92万
流动负债合计
-12.16%2.48亿
17.11%2.83亿
2.84%2.75亿
1.66%3.02亿
-3.21%2.83亿
-13.10%2.42亿
-2.97%2.68亿
17.64%2.97亿
35.48%2.92亿
56.97%2.78亿
非流动负债
长期借款
----
----
----
----
----
-33.14%5,265.3万
-66.47%2,640.3万
-50.00%5,250万
-60.00%5,250万
-40.00%7,875万
预计负债
--18.29万
--183.57万
--364.74万
--364.74万
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----
----
----
----
递延所得税负债
1.14%3,448.05万
1.14%3,448.05万
1.14%3,448.05万
0.98%3,448.05万
0.63%3,409.1万
0.51%3,409.1万
0.39%3,409.1万
0.44%3,414.69万
-0.24%3,387.6万
-0.24%3,391.68万
长期递延收益
-13.78%1,387.12万
-13.36%1,438.82万
-12.95%1,490.51万
32.62%1,542.2万
32.30%1,608.9万
33.09%1,660.59万
33.85%1,712.28万
8.64%1,162.85万
-14.39%1,216.12万
33.23%1,247.68万
租赁负债
-6.10%1.12亿
-5.41%1.15亿
0.10%1.15亿
0.94%1.2亿
-1.12%1.19亿
-5.11%1.22亿
12.89%1.15亿
46.90%1.19亿
57.63%1.2亿
61.12%1.29亿
非流动负债合计
-5.26%1.6亿
-26.28%1.66亿
-12.68%1.69亿
-20.06%1.74亿
-22.71%1.69亿
-11.17%2.25亿
-15.25%1.93亿
-5.81%2.17亿
-14.43%2.19亿
-0.26%2.54亿
负债合计
-9.58%4.08亿
-3.84%4.49亿
-3.67%4.44亿
-7.52%4.76亿
-11.57%4.52亿
-12.18%4.67亿
-8.52%4.6亿
6.45%5.15亿
8.40%5.11亿
23.22%5.32亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.75亿
0.00%7.75亿
0.00%7.75亿
-0.65%7.75亿
-0.65%7.75亿
-0.65%7.75亿
-0.65%7.75亿
0.00%7.8亿
0.00%7.8亿
0.00%7.8亿
资本公积
0.00%3,597.41万
0.00%3,597.41万
0.00%3,597.41万
-35.65%3,597.41万
-35.65%3,597.41万
-35.65%3,597.41万
-35.65%3,597.41万
0.00%5,590.11万
0.00%5,590.11万
0.00%5,590.11万
盈余公积
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
0.00%1.39亿
未分配利润
0.33%-6.7亿
-1.57%-6.73亿
-6.10%-6.8亿
-5.47%-6.76亿
-476.48%-6.72亿
-379.26%-6.63亿
-363.31%-6.41亿
-346.47%-6.41亿
-8.08%-1.17亿
-24.40%-1.38亿
减:库存股
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----
----
----
----
----
----
0.00%2,500.7万
0.00%2,500.7万
0.00%2,500.7万
其他综合收益
0.19%2,148.07万
0.19%2,148.07万
0.19%2,148.07万
0.19%2,148.07万
113.11%2,143.94万
33.73%2,143.94万
0.24%2,143.94万
4.13%2,143.94万
-47.24%1,006.03万
-15.93%1,603.15万
归属母公司所有者权益合计
0.75%3.02亿
-3.36%2.98亿
-11.81%2.91亿
-10.62%2.95亿
-64.51%2.99亿
-62.73%3.08亿
-60.31%3.31亿
-60.10%3.3亿
-2.06%8.43亿
-3.52%8.27亿
少数股东权益
5.01%4,778.05万
6.36%4,697.83万
5.50%4,554.15万
7.63%4,438.98万
8.98%4,550.14万
12.02%4,416.74万
5.51%4,316.85万
9.34%4,124.2万
9.56%4,175.14万
6.23%3,942.65万
所有者权益(或股东权益)合计
1.31%3.49亿
-2.14%3.45亿
-9.81%3.37亿
-8.60%3.39亿
-61.04%3.45亿
-59.33%3.53亿
-57.23%3.74亿
-57.07%3.71亿
-1.57%8.85亿
-3.11%8.67亿
负债和所有者权益(或股东权益)总计
-4.87%7.58亿
-3.11%7.94亿
-6.42%7.81亿
-7.97%8.15亿
-42.93%7.97亿
-41.40%8.2亿
-39.43%8.34亿
-34.29%8.86亿
1.86%13.96亿
5.46%13.99亿
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
--
--
--
否定意见
--
--
会计师事务所
--
--
--
山东舜天信诚会计师事务所(特殊普通合伙)
--
--
--
山东舜天信诚会计师事务所(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 -38.59%9,124.32万-3.36%1.46亿-21.92%1.06亿-0.93%1.64亿1.52%1.49亿-9.85%1.51亿5.87%1.36亿1.35%1.66亿14.06%1.46亿93.39%1.67亿
交易性金融资产 -10.46%974.02万-7.92%1,001.55万-7.92%1,001.55万-13.43%1,041.57万-10.41%1,087.75万-10.41%1,087.75万-10.41%1,087.75万-0.91%1,203.12万3.96%1,214.2万2.00%1,214.2万
应收票据及应收账款 -9.51%4,810.64万-29.79%4,212.2万-46.02%4,246.55万-50.80%4,271.87万-45.96%5,316.44万-22.91%5,999.15万-26.82%7,866.24万-5.59%8,683.22万0.73%9,837.95万-11.22%7,782.2万
-应收账款 -9.51%4,810.64万-29.79%4,212.2万-46.02%4,246.55万-50.80%4,271.87万-45.96%5,316.44万-22.91%5,999.15万-26.82%7,866.24万-5.59%8,683.22万0.73%9,837.95万-11.22%7,782.2万
其他应收款(含利息和股利) 0.15%650.48万-17.45%722.48万25.02%796.72万2.59%784.16万-9.72%649.48万34.58%875.25万-5.61%637.28万-5.24%764.36万-58.96%719.42万-64.85%650.37万
-应收股利 ------------------------------0--------
-应收利息 ------------------------------0--------
-其他应收款 -----17.45%722.48万--------------875.25万-----5.24%764.36万--------
预付款项 374.46%732.36万76.79%183.5万-31.96%195.26万26.35%168.45万-48.85%154.36万-67.82%103.8万9.45%286.96万-36.70%133.31万21.85%301.75万159.45%322.56万
存货 -24.14%3,696.56万-20.16%3,945.98万-13.01%4,154.59万-18.68%4,073.01万-9.75%4,872.7万-9.88%4,942.48万-10.70%4,775.92万-10.03%5,008.58万25.41%5,399.12万37.62%5,484.13万
其他流动资产 333.24%606.68万220.87%440.98万58.55%493.26万248.13%426.41万-15.55%140.04万-65.46%137.44万2.43%311.11万-66.34%122.49万-58.86%165.81万-28.90%397.9万
流动资产合计 -23.94%2.06亿-11.15%2.51亿-24.71%2.15亿-16.33%2.72亿-16.10%2.71亿-13.36%2.82亿-9.03%2.85亿-3.63%3.25亿5.90%3.23亿29.64%3.26亿
非流动资产
其他权益工具投资 0.28%1,016.57万0.28%1,016.57万0.28%1,016.57万0.28%1,016.57万12.59%1,013.73万12.59%1,013.73万12.59%1,013.73万12.59%1,013.73万-1.45%900.34万-1.45%900.34万
投资性房地产 -4.17%8,957.76万-4.12%9,055.15万-4.21%9,152.53万-4.04%9,249.91万-3.95%9,347.29万-3.91%9,444.68万-3.74%9,555.09万-3.84%9,639.29万-3.80%9,731.58万-3.76%9,828.96万
长期股权投资 11.44%4,444.87万-2.29%4,000.16万-1.59%4,031.5万-1.33%4,040.31万-27.81%3,988.75万-7.55%4,093.75万-7.96%4,096.66万-8.05%4,094.62万-15.36%5,525.25万-33.33%4,428.09万
固定资产 -----4.36%1.13亿--------------1.18亿-----6.35%1.23亿--------
在建工程 -----96.40%12.5万--------------346.87万----153.14%350.06万--------
无形资产 2.46%711.68万0.97%723万0.03%730.39万-2.71%729.51万-49.13%694.58万-48.46%716.04万-47.80%730.17万-47.60%749.84万-6.71%1,365.41万-7.26%1,389.27万
商誉 0.00%5,486.74万0.00%5,486.74万-0.00%5,486.74万0.00%5,486.74万-69.88%5,486.74万-69.88%5,486.74万-69.88%5,486.74万-67.50%5,486.74万7.87%1.82亿7.87%1.82亿
长期待摊费用 -15.67%6,454.77万-14.92%6,803.67万-14.36%7,131.64万-13.93%7,462.43万-1.17%7,653.74万-1.33%7,996.71万-2.13%8,327.26万12.32%8,669.94万-2.31%7,744.06万-1.52%8,104.24万
递延所得税资产 32.34%1,499.72万32.34%1,499.72万32.34%1,499.72万23.20%1,499.72万20.84%1,133.27万26.12%1,133.27万28.66%1,133.27万42.06%1,217.31万-5.41%937.84万-6.92%898.54万
使用权资产 2.91%1.11亿-0.36%1.12亿0.07%1.16亿0.47%1.21亿-13.94%1.08亿-13.57%1.12亿1.81%1.16亿39.74%1.2亿40.23%1.26亿39.88%1.3亿
其他非流动资产 -----------------99.97%11.71万-99.97%11.71万-99.97%11.71万-99.97%11.71万-0.14%3.61亿-0.14%3.61亿
非流动资产合计 4.96%5.52亿1.12%5.43亿3.10%5.66亿-3.13%5.43亿-51.00%5.26亿-49.91%5.37亿-48.39%5.49亿-44.51%5.61亿0.70%10.73亿-0.19%10.73亿
资产总计 -4.87%7.58亿-3.11%7.94亿-6.42%7.81亿-7.97%8.15亿-42.93%7.97亿-41.40%8.2亿-39.43%8.34亿-34.29%8.86亿1.86%13.96亿5.46%13.99亿
负债
流动负债
短期借款 -33.32%2,001.23万-49.95%2,002.52万-49.95%2,002.52万-49.94%2,002.45万-39.98%3,001.05万-19.98%4,001.05万-19.98%4,001.17万-20.00%4,000万0.00%5,000万150.00%5,000万
应付票据及应付账款 22.95%2,352.62万30.52%2,444.71万12.48%2,368万-28.97%2,291.24万-29.08%1,913.55万-38.96%1,873.1万-12.26%2,105.19万9.35%3,225.6万40.42%2,698.03万29.44%3,068.89万
-应付账款 22.95%2,352.62万30.52%2,444.71万12.48%2,368万-28.97%2,291.24万-29.08%1,913.55万-38.96%1,873.1万-12.26%2,105.19万9.35%3,225.6万40.42%2,698.03万29.44%3,068.89万
合同负债 106.97%1,051.72万295.00%1,257.89万124.10%717.13万9.70%756.01万68.54%508.15万74.54%318.45万75.39%320万277.72%689.16万230.58%301.5万100.05%182.45万
预收款项 -60.10%132.08万-64.56%171.47万-67.30%173.47万-15.30%91.15万-23.87%331.04万3.02%483.89万99.90%530.45万-62.17%107.61万27.73%434.84万43.47%469.73万
应付职工薪酬 -3.89%711.89万11.14%745.69万23.86%760.83万6.19%1,138.8万-50.80%740.74万24.54%670.97万-20.77%614.28万-34.15%1,072.45万6.02%1,505.48万-49.11%538.76万
应交税费 -10.38%4,947.22万-12.02%4,883.26万7.15%4,984.96万-5.09%4,822.57万18.96%5,520.26万33.95%5,550.39万26.19%4,652.28万43.43%5,081.22万380.22%4,640.34万433.23%4,143.72万
其他应付款(含利息和股利) 9.34%1.18亿55.45%1.23亿50.99%1.21亿36.64%1.21亿36.51%1.08亿2.04%7,931.95万-0.64%8,012.99万12.24%8,846.95万-21.83%7,936.42万-16.89%7,773.62万
-应付股利 0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万0.00%13.89万
-其他应付款 ----55.55%1.23亿------------2.04%7,918.06万----12.26%8,833.05万-----16.91%7,759.73万
一年内到期的非流动负债 -69.59%1,616.02万31.63%4,246.85万-33.92%4,242.57万4.37%6,867.57万-19.50%5,313.87万-50.62%3,226.48万-9.76%6,420.52万78.07%6,580.14万314.23%6,600.69万293.08%6,533.65万
其他流动负债 63.12%170.21万110.08%203.7万71.40%161.04万32.44%155.27万18.42%104.35万14.19%96.96万16.67%93.96万18.85%117.24万23.10%88.11万26.74%84.92万
流动负债合计 -12.16%2.48亿17.11%2.83亿2.84%2.75亿1.66%3.02亿-3.21%2.83亿-13.10%2.42亿-2.97%2.68亿17.64%2.97亿35.48%2.92亿56.97%2.78亿
非流动负债
长期借款 ---------------------33.14%5,265.3万-66.47%2,640.3万-50.00%5,250万-60.00%5,250万-40.00%7,875万
预计负债 --18.29万--183.57万--364.74万--364.74万------------------------
递延所得税负债 1.14%3,448.05万1.14%3,448.05万1.14%3,448.05万0.98%3,448.05万0.63%3,409.1万0.51%3,409.1万0.39%3,409.1万0.44%3,414.69万-0.24%3,387.6万-0.24%3,391.68万
长期递延收益 -13.78%1,387.12万-13.36%1,438.82万-12.95%1,490.51万32.62%1,542.2万32.30%1,608.9万33.09%1,660.59万33.85%1,712.28万8.64%1,162.85万-14.39%1,216.12万33.23%1,247.68万
租赁负债 -6.10%1.12亿-5.41%1.15亿0.10%1.15亿0.94%1.2亿-1.12%1.19亿-5.11%1.22亿12.89%1.15亿46.90%1.19亿57.63%1.2亿61.12%1.29亿
非流动负债合计 -5.26%1.6亿-26.28%1.66亿-12.68%1.69亿-20.06%1.74亿-22.71%1.69亿-11.17%2.25亿-15.25%1.93亿-5.81%2.17亿-14.43%2.19亿-0.26%2.54亿
负债合计 -9.58%4.08亿-3.84%4.49亿-3.67%4.44亿-7.52%4.76亿-11.57%4.52亿-12.18%4.67亿-8.52%4.6亿6.45%5.15亿8.40%5.11亿23.22%5.32亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.75亿0.00%7.75亿0.00%7.75亿-0.65%7.75亿-0.65%7.75亿-0.65%7.75亿-0.65%7.75亿0.00%7.8亿0.00%7.8亿0.00%7.8亿
资本公积 0.00%3,597.41万0.00%3,597.41万0.00%3,597.41万-35.65%3,597.41万-35.65%3,597.41万-35.65%3,597.41万-35.65%3,597.41万0.00%5,590.11万0.00%5,590.11万0.00%5,590.11万
盈余公积 0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿0.00%1.39亿
未分配利润 0.33%-6.7亿-1.57%-6.73亿-6.10%-6.8亿-5.47%-6.76亿-476.48%-6.72亿-379.26%-6.63亿-363.31%-6.41亿-346.47%-6.41亿-8.08%-1.17亿-24.40%-1.38亿
减:库存股 ----------------------------0.00%2,500.7万0.00%2,500.7万0.00%2,500.7万
其他综合收益 0.19%2,148.07万0.19%2,148.07万0.19%2,148.07万0.19%2,148.07万113.11%2,143.94万33.73%2,143.94万0.24%2,143.94万4.13%2,143.94万-47.24%1,006.03万-15.93%1,603.15万
归属母公司所有者权益合计 0.75%3.02亿-3.36%2.98亿-11.81%2.91亿-10.62%2.95亿-64.51%2.99亿-62.73%3.08亿-60.31%3.31亿-60.10%3.3亿-2.06%8.43亿-3.52%8.27亿
少数股东权益 5.01%4,778.05万6.36%4,697.83万5.50%4,554.15万7.63%4,438.98万8.98%4,550.14万12.02%4,416.74万5.51%4,316.85万9.34%4,124.2万9.56%4,175.14万6.23%3,942.65万
所有者权益(或股东权益)合计 1.31%3.49亿-2.14%3.45亿-9.81%3.37亿-8.60%3.39亿-61.04%3.45亿-59.33%3.53亿-57.23%3.74亿-57.07%3.71亿-1.57%8.85亿-3.11%8.67亿
负债和所有者权益(或股东权益)总计 -4.87%7.58亿-3.11%7.94亿-6.42%7.81亿-7.97%8.15亿-42.93%7.97亿-41.40%8.2亿-39.43%8.34亿-34.29%8.86亿1.86%13.96亿5.46%13.99亿
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------否定意见----
会计师事务所 ------山东舜天信诚会计师事务所(特殊普通合伙)------山东舜天信诚会计师事务所(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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