沪深市场个股详情

603028 赛福天

添加自选
  • 7.11
  • -0.15-2.07%
休市中 11/22 15:00 (北京)
20.41亿总市值-57804市盈率TTM

赛福天关键统计数据

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
-64.42%1.39亿
9.75%2.52亿
-10.51%1.93亿
128.86%3.43亿
294.99%3.9亿
151.33%2.29亿
185.20%2.16亿
29.69%1.5亿
43.38%9,881.91万
-14.50%9,129.5万
应收票据及应收账款
10.95%3.25亿
8.78%2.95亿
51.21%2.96亿
42.97%2.97亿
55.00%2.93亿
34.96%2.71亿
12.13%1.96亿
13.16%2.08亿
12.16%1.89亿
6.65%2.01亿
-应收票据
-51.96%1,857.35万
-49.77%1,724.37万
50.70%1,222.47万
572.52%4,694.41万
1,638.44%3,866.04万
16,248.25%3,433.13万
111.57%811.19万
3,195.31%698.03万
-61.40%222.39万
-97.28%21万
-应收账款
20.51%3.06亿
17.28%2.77亿
51.23%2.84亿
24.55%2.5亿
36.14%2.54亿
17.97%2.37亿
9.90%1.88亿
9.48%2.01亿
14.77%1.87亿
11.09%2亿
其他应收款(含利息和股利)
647.00%2,469.22万
69.62%677.49万
268.78%877.84万
97.72%281.71万
79.36%330.55万
134.21%399.42万
43.19%238.04万
-27.82%142.48万
6.23%184.29万
51.13%170.54万
-其他应收款
----
69.62%677.49万
----
----
----
134.21%399.42万
----
-27.82%142.48万
----
51.13%170.54万
合同资产
-4.82%5,815.63万
-7.53%5,885.61万
-10.83%5,871.45万
-15.33%5,630.11万
-20.51%6,109.87万
-33.07%6,365.22万
-29.36%6,584.82万
-20.20%6,649.67万
97.88%7,686.22万
164.92%9,510.45万
预付款项
-17.93%5,610.09万
-55.59%5,450.07万
-63.42%3,646.54万
62.96%3,506.21万
279.04%6,835.73万
428.16%1.23亿
420.04%9,968.79万
-37.66%2,151.57万
-20.24%1,803.45万
3.37%2,323.63万
存货
23.08%2.75亿
32.59%3.14亿
-13.07%2.59亿
7.80%2.06亿
6.61%2.24亿
9.94%2.37亿
35.04%2.98亿
1.20%1.91亿
12.04%2.1亿
20.36%2.15亿
应收款项融资
135.54%4,765.85万
-26.29%1,726.43万
72.47%2,362.83万
-35.65%2,075.37万
52.75%2,023.36万
-5.42%2,342.04万
-14.99%1,369.96万
45.42%3,225.04万
-1.44%1,324.61万
125.33%2,476.12万
其他流动资产
-23.26%3,726.35万
90.48%4,569.03万
271.41%4,018.14万
518.00%5,020.88万
923.23%4,855.67万
1,369.69%2,398.74万
21.17%1,081.87万
195.98%812.43万
59.78%474.54万
-28.54%163.21万
流动资产合计
-13.12%9.63亿
7.04%10.43亿
1.56%9.15亿
49.03%10.12亿
81.02%11.08亿
49.11%9.75亿
47.85%9.01亿
7.24%6.79亿
21.43%6.12亿
19.59%6.54亿
非流动资产
其他权益工具投资
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
0.00%4,533.6万
51.12%4,533.6万
51.12%4,533.6万
其他非流动金融资产
--5.78万
--5.78万
--5.78万
--5.78万
----
----
----
----
----
----
投资性房地产
0.00%1,871.14万
0.00%1,871.14万
0.00%1,871.14万
0.00%1,871.14万
-5.09%1,871.14万
-5.09%1,871.14万
-5.09%1,871.14万
-5.09%1,871.14万
1.14%1,971.58万
1.14%1,971.58万
长期股权投资
3,645.86%2,874.26万
--2,874.26万
39.52%1,674.26万
--1,674.26万
--76.73万
----
--1,200万
----
----
----
固定资产
----
75.61%8.21亿
----
----
----
41.74%4.68亿
----
3.69%3.41亿
----
1.83%3.3亿
在建工程
----
264.71%3.81亿
----
----
----
6,416.93%1.05亿
----
----
----
-61.55%160.41万
无形资产
-1.42%4,123.51万
-1.32%4,169.26万
66.74%4,120.09万
65.42%4,141.23万
64.72%4,183万
65.31%4,225.1万
-3.99%2,470.97万
-4.06%2,503.43万
-4.07%2,539.5万
-4.81%2,555.85万
商誉
-10.43%6,870.67万
-10.43%6,870.67万
-10.43%6,870.67万
-10.43%6,870.67万
-67.59%7,670.93万
-67.59%7,670.93万
-67.59%7,670.93万
-67.59%7,670.93万
0.00%2.37亿
0.00%2.37亿
长期待摊费用
-15.83%558.27万
-10.26%586.09万
32.56%601.79万
88.31%619.38万
105.00%663.23万
95.78%653.09万
32.10%453.98万
262.61%328.91万
222.32%323.52万
203.15%333.59万
递延所得税资产
106.61%4,015.66万
115.53%4,262.14万
95.27%3,781.97万
137.64%3,464.22万
105.33%1,943.64万
108.43%1,977.51万
195.75%1,936.84万
116.08%1,457.76万
96.83%946.61万
96.89%948.77万
使用权资产
-78.52%508.22万
-79.21%535.37万
-26.41%1,910.38万
322.30%2,231.87万
--2,365.97万
--2,574.85万
--2,596.05万
--528.51万
----
----
其他非流动资产
-15.23%1.52亿
126.16%1.09亿
41,290.84%2亿
1,408.16%651.07万
5,711.38%1.79亿
1,092.10%4,815.91万
-89.96%48.3万
-94.94%43.17万
-65.67%308.45万
-70.25%403.99万
非流动资产合计
30.66%16.1亿
83.36%15.69亿
116.75%15.21亿
152.83%13.4亿
83.28%12.32亿
26.59%8.55亿
3.87%7.02亿
-21.69%5.3亿
1.64%6.72亿
2.27%6.76亿
资产总计
9.93%25.73亿
42.71%26.12亿
51.97%24.36亿
94.53%23.52亿
82.20%23.41亿
37.66%18.3亿
24.74%16.03亿
-7.71%12.09亿
10.20%12.85亿
10.11%13.29亿
负债
流动负债
短期借款
-8.44%4.17亿
15.49%4.63亿
14.43%4.11亿
59.90%3.86亿
134.63%4.55亿
92.66%4.01亿
88.71%3.59亿
37.19%2.41亿
13.26%1.94亿
44.09%2.08亿
应付票据及应付账款
-18.50%5.68亿
76.87%5.74亿
73.00%4.58亿
262.87%6.72亿
346.12%6.97亿
83.59%3.24亿
99.51%2.64亿
21.68%1.85亿
97.43%1.56亿
73.01%1.77亿
-应付票据
-69.31%1.2亿
-13.34%1.11亿
127.26%1.48亿
275.66%3.22亿
413.26%3.9亿
74.48%1.29亿
16.80%6,528.82万
24.83%8,580万
849.00%7,591.97万
356.06%7,369.92万
-应付账款
45.86%4.49亿
136.12%4.62亿
55.22%3.09亿
251.80%3.49亿
282.70%3.08亿
90.10%1.96亿
159.82%1.99亿
19.08%9,926.12万
12.95%8,038.62万
19.80%1.03亿
合同负债
11.88%4,254.44万
35.19%5,394万
-65.70%4,820.73万
861.55%4,253.22万
437.04%3,802.79万
529.02%3,990.01万
3,040.22%1.41亿
-12.25%442.33万
57.27%708.1万
43.00%634.32万
应付职工薪酬
24.46%1,541.54万
33.45%1,268.13万
22.04%1,038.27万
28.40%2,349.44万
68.13%1,238.59万
55.05%950.28万
49.15%850.73万
-10.56%1,829.76万
-18.21%736.68万
-35.85%612.89万
应交税费
-20.15%1,277.61万
-44.53%1,074.55万
4.87%1,818.98万
-5.08%1,921.33万
28.99%1,599.98万
21.67%1,937.21万
77.57%1,734.54万
-12.75%2,024.25万
63.59%1,240.41万
33.64%1,592.23万
其他应付款(含利息和股利)
42.24%1.55亿
52.36%1.57亿
131,405.52%1.53亿
6,689.65%1.39亿
51.43%1.09亿
15.12%1.03亿
-99.84%11.61万
-97.16%204.32万
0.64%7,213.44万
-12.85%8,923.06万
-应付股利
----
--324.04万
----
----
----
----
----
----
----
--1,722.24万
-其他应付款
----
49.20%1.53亿
----
----
----
42.66%1.03亿
----
-97.16%204.32万
----
-29.67%7,200.82万
一年内到期的非流动负债
526.02%5,636.53万
493.02%5,637.04万
204.79%2,688.71万
2,236.35%2,678.98万
--900.37万
--950.57万
--882.16万
--114.67万
----
----
其他流动负债
189.99%1,459.41万
288.33%1,870.17万
-42.06%1,049.58万
4,356.34%2,693.31万
700.09%503.27万
908.39%481.59万
6,839.00%1,811.45万
133.06%60.44万
72.00%62.9万
26.75%47.76万
流动负债合计
-4.47%12.82亿
47.69%13.46亿
38.95%11.35亿
182.14%13.35亿
198.30%13.42亿
81.18%9.11亿
96.93%8.17亿
5.10%4.73亿
30.92%4.5亿
34.00%5.03亿
非流动负债
长期借款
1,636.49%4.1亿
1,297.01%3.3亿
721.00%3.37亿
5.79%3,744.44万
-38.49%2,361.23万
-38.46%2,362.23万
7.05%4,110.05万
-7.81%3,539.64万
0.13%3,838.81万
-35.99%3,838.81万
递延所得税负债
-43.93%563.91万
-46.06%567.56万
-13.14%903.34万
87.54%969.16万
292.00%1,005.79万
310.16%1,052.19万
309.68%1,039.95万
104.78%516.77万
1,071.49%256.58万
1,295.63%256.53万
长期递延收益
132.84%8,534.78万
1,266.16%8,470.33万
756.65%5,738.93万
616.00%4,924.77万
307.77%3,665.55万
-32.09%620.01万
-27.26%669.92万
-11.67%687.82万
6.86%898.92万
6.75%912.94万
租赁负债
-74.89%366.41万
-75.43%401.77万
-42.80%992.96万
238.09%1,346.06万
--1,458.99万
--1,635.24万
--1,735.95万
--398.14万
----
----
非流动负债合计
494.33%5.05亿
648.55%4.24亿
447.64%4.14亿
113.61%1.1亿
70.02%8,491.56万
13.21%5,669.67万
50.69%7,555.87万
5.59%5,142.37万
6.33%4,994.31万
-27.11%5,008.28万
负债合计
25.20%17.87亿
82.89%17.7亿
73.55%15.49亿
175.42%14.45亿
185.48%14.27亿
75.02%9.68亿
91.94%8.93亿
5.15%5.25亿
27.97%5亿
24.54%5.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
0.00%2.87亿
资本公积
7.97%1.21亿
7.97%1.21亿
-3.21%1.21亿
-3.21%1.21亿
-10.36%1.12亿
-10.36%1.12亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
0.00%1.25亿
盈余公积
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
0.00%3,097.96万
20.73%3,097.96万
20.73%3,097.96万
未分配利润
-15.20%2.52亿
-7.38%2.67亿
7.66%2.83亿
12.38%2.89亿
-16.92%2.97亿
-17.82%2.88亿
-27.63%2.63亿
-27.33%2.57亿
6.21%3.57亿
7.89%3.5亿
减:库存股
--3,969.5万
--1,947.66万
-70.01%968.24万
-70.01%968.24万
----
----
--3,228.46万
--3,228.46万
--3,227.03万
--3,227.03万
其他综合收益
-3.07%1,607.14万
-1.85%1,640.75万
7.88%1,627.62万
2.52%1,621.35万
2.36%1,658.03万
14.00%1,671.74万
13.04%1,508.76万
17.09%1,581.47万
1,532.44%1,619.84万
1,874.23%1,466.47万
归属母公司所有者权益合计
-10.28%6.67亿
-4.37%7.02亿
5.80%7.28亿
7.44%7.34亿
-5.19%7.43亿
-5.29%7.35亿
-15.98%6.88亿
-15.64%6.83亿
1.18%7.84亿
1.65%7.76亿
少数股东权益
-29.87%1.19亿
9.09%1.39亿
621.20%1.59亿
24,564.49%1.72亿
17,425.87%1.7亿
13,895.89%1.28亿
2,656.80%2,200.02万
11.48%69.81万
101.47%97.21万
130.52%91.34万
所有者权益(或股东权益)合计
-13.93%7.86亿
-2.38%8.42亿
24.86%8.87亿
32.50%9.06亿
16.40%9.13亿
11.06%8.62亿
-13.38%7.1亿
-15.62%6.84亿
1.24%7.85亿
1.72%7.76亿
负债和所有者权益(或股东权益)总计
9.93%25.73亿
42.71%26.12亿
51.97%24.36亿
94.53%23.52亿
82.20%23.41亿
37.66%18.3亿
24.74%16.03亿
-7.71%12.09亿
10.20%12.85亿
10.11%13.29亿
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -64.42%1.39亿9.75%2.52亿-10.51%1.93亿128.86%3.43亿294.99%3.9亿151.33%2.29亿185.20%2.16亿29.69%1.5亿43.38%9,881.91万-14.50%9,129.5万
应收票据及应收账款 10.95%3.25亿8.78%2.95亿51.21%2.96亿42.97%2.97亿55.00%2.93亿34.96%2.71亿12.13%1.96亿13.16%2.08亿12.16%1.89亿6.65%2.01亿
-应收票据 -51.96%1,857.35万-49.77%1,724.37万50.70%1,222.47万572.52%4,694.41万1,638.44%3,866.04万16,248.25%3,433.13万111.57%811.19万3,195.31%698.03万-61.40%222.39万-97.28%21万
-应收账款 20.51%3.06亿17.28%2.77亿51.23%2.84亿24.55%2.5亿36.14%2.54亿17.97%2.37亿9.90%1.88亿9.48%2.01亿14.77%1.87亿11.09%2亿
其他应收款(含利息和股利) 647.00%2,469.22万69.62%677.49万268.78%877.84万97.72%281.71万79.36%330.55万134.21%399.42万43.19%238.04万-27.82%142.48万6.23%184.29万51.13%170.54万
-其他应收款 ----69.62%677.49万------------134.21%399.42万-----27.82%142.48万----51.13%170.54万
合同资产 -4.82%5,815.63万-7.53%5,885.61万-10.83%5,871.45万-15.33%5,630.11万-20.51%6,109.87万-33.07%6,365.22万-29.36%6,584.82万-20.20%6,649.67万97.88%7,686.22万164.92%9,510.45万
预付款项 -17.93%5,610.09万-55.59%5,450.07万-63.42%3,646.54万62.96%3,506.21万279.04%6,835.73万428.16%1.23亿420.04%9,968.79万-37.66%2,151.57万-20.24%1,803.45万3.37%2,323.63万
存货 23.08%2.75亿32.59%3.14亿-13.07%2.59亿7.80%2.06亿6.61%2.24亿9.94%2.37亿35.04%2.98亿1.20%1.91亿12.04%2.1亿20.36%2.15亿
应收款项融资 135.54%4,765.85万-26.29%1,726.43万72.47%2,362.83万-35.65%2,075.37万52.75%2,023.36万-5.42%2,342.04万-14.99%1,369.96万45.42%3,225.04万-1.44%1,324.61万125.33%2,476.12万
其他流动资产 -23.26%3,726.35万90.48%4,569.03万271.41%4,018.14万518.00%5,020.88万923.23%4,855.67万1,369.69%2,398.74万21.17%1,081.87万195.98%812.43万59.78%474.54万-28.54%163.21万
流动资产合计 -13.12%9.63亿7.04%10.43亿1.56%9.15亿49.03%10.12亿81.02%11.08亿49.11%9.75亿47.85%9.01亿7.24%6.79亿21.43%6.12亿19.59%6.54亿
非流动资产
其他权益工具投资 0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万0.00%4,533.6万51.12%4,533.6万51.12%4,533.6万
其他非流动金融资产 --5.78万--5.78万--5.78万--5.78万------------------------
投资性房地产 0.00%1,871.14万0.00%1,871.14万0.00%1,871.14万0.00%1,871.14万-5.09%1,871.14万-5.09%1,871.14万-5.09%1,871.14万-5.09%1,871.14万1.14%1,971.58万1.14%1,971.58万
长期股权投资 3,645.86%2,874.26万--2,874.26万39.52%1,674.26万--1,674.26万--76.73万------1,200万------------
固定资产 ----75.61%8.21亿------------41.74%4.68亿----3.69%3.41亿----1.83%3.3亿
在建工程 ----264.71%3.81亿------------6,416.93%1.05亿-------------61.55%160.41万
无形资产 -1.42%4,123.51万-1.32%4,169.26万66.74%4,120.09万65.42%4,141.23万64.72%4,183万65.31%4,225.1万-3.99%2,470.97万-4.06%2,503.43万-4.07%2,539.5万-4.81%2,555.85万
商誉 -10.43%6,870.67万-10.43%6,870.67万-10.43%6,870.67万-10.43%6,870.67万-67.59%7,670.93万-67.59%7,670.93万-67.59%7,670.93万-67.59%7,670.93万0.00%2.37亿0.00%2.37亿
长期待摊费用 -15.83%558.27万-10.26%586.09万32.56%601.79万88.31%619.38万105.00%663.23万95.78%653.09万32.10%453.98万262.61%328.91万222.32%323.52万203.15%333.59万
递延所得税资产 106.61%4,015.66万115.53%4,262.14万95.27%3,781.97万137.64%3,464.22万105.33%1,943.64万108.43%1,977.51万195.75%1,936.84万116.08%1,457.76万96.83%946.61万96.89%948.77万
使用权资产 -78.52%508.22万-79.21%535.37万-26.41%1,910.38万322.30%2,231.87万--2,365.97万--2,574.85万--2,596.05万--528.51万--------
其他非流动资产 -15.23%1.52亿126.16%1.09亿41,290.84%2亿1,408.16%651.07万5,711.38%1.79亿1,092.10%4,815.91万-89.96%48.3万-94.94%43.17万-65.67%308.45万-70.25%403.99万
非流动资产合计 30.66%16.1亿83.36%15.69亿116.75%15.21亿152.83%13.4亿83.28%12.32亿26.59%8.55亿3.87%7.02亿-21.69%5.3亿1.64%6.72亿2.27%6.76亿
资产总计 9.93%25.73亿42.71%26.12亿51.97%24.36亿94.53%23.52亿82.20%23.41亿37.66%18.3亿24.74%16.03亿-7.71%12.09亿10.20%12.85亿10.11%13.29亿
负债
流动负债
短期借款 -8.44%4.17亿15.49%4.63亿14.43%4.11亿59.90%3.86亿134.63%4.55亿92.66%4.01亿88.71%3.59亿37.19%2.41亿13.26%1.94亿44.09%2.08亿
应付票据及应付账款 -18.50%5.68亿76.87%5.74亿73.00%4.58亿262.87%6.72亿346.12%6.97亿83.59%3.24亿99.51%2.64亿21.68%1.85亿97.43%1.56亿73.01%1.77亿
-应付票据 -69.31%1.2亿-13.34%1.11亿127.26%1.48亿275.66%3.22亿413.26%3.9亿74.48%1.29亿16.80%6,528.82万24.83%8,580万849.00%7,591.97万356.06%7,369.92万
-应付账款 45.86%4.49亿136.12%4.62亿55.22%3.09亿251.80%3.49亿282.70%3.08亿90.10%1.96亿159.82%1.99亿19.08%9,926.12万12.95%8,038.62万19.80%1.03亿
合同负债 11.88%4,254.44万35.19%5,394万-65.70%4,820.73万861.55%4,253.22万437.04%3,802.79万529.02%3,990.01万3,040.22%1.41亿-12.25%442.33万57.27%708.1万43.00%634.32万
应付职工薪酬 24.46%1,541.54万33.45%1,268.13万22.04%1,038.27万28.40%2,349.44万68.13%1,238.59万55.05%950.28万49.15%850.73万-10.56%1,829.76万-18.21%736.68万-35.85%612.89万
应交税费 -20.15%1,277.61万-44.53%1,074.55万4.87%1,818.98万-5.08%1,921.33万28.99%1,599.98万21.67%1,937.21万77.57%1,734.54万-12.75%2,024.25万63.59%1,240.41万33.64%1,592.23万
其他应付款(含利息和股利) 42.24%1.55亿52.36%1.57亿131,405.52%1.53亿6,689.65%1.39亿51.43%1.09亿15.12%1.03亿-99.84%11.61万-97.16%204.32万0.64%7,213.44万-12.85%8,923.06万
-应付股利 ------324.04万------------------------------1,722.24万
-其他应付款 ----49.20%1.53亿------------42.66%1.03亿-----97.16%204.32万-----29.67%7,200.82万
一年内到期的非流动负债 526.02%5,636.53万493.02%5,637.04万204.79%2,688.71万2,236.35%2,678.98万--900.37万--950.57万--882.16万--114.67万--------
其他流动负债 189.99%1,459.41万288.33%1,870.17万-42.06%1,049.58万4,356.34%2,693.31万700.09%503.27万908.39%481.59万6,839.00%1,811.45万133.06%60.44万72.00%62.9万26.75%47.76万
流动负债合计 -4.47%12.82亿47.69%13.46亿38.95%11.35亿182.14%13.35亿198.30%13.42亿81.18%9.11亿96.93%8.17亿5.10%4.73亿30.92%4.5亿34.00%5.03亿
非流动负债
长期借款 1,636.49%4.1亿1,297.01%3.3亿721.00%3.37亿5.79%3,744.44万-38.49%2,361.23万-38.46%2,362.23万7.05%4,110.05万-7.81%3,539.64万0.13%3,838.81万-35.99%3,838.81万
递延所得税负债 -43.93%563.91万-46.06%567.56万-13.14%903.34万87.54%969.16万292.00%1,005.79万310.16%1,052.19万309.68%1,039.95万104.78%516.77万1,071.49%256.58万1,295.63%256.53万
长期递延收益 132.84%8,534.78万1,266.16%8,470.33万756.65%5,738.93万616.00%4,924.77万307.77%3,665.55万-32.09%620.01万-27.26%669.92万-11.67%687.82万6.86%898.92万6.75%912.94万
租赁负债 -74.89%366.41万-75.43%401.77万-42.80%992.96万238.09%1,346.06万--1,458.99万--1,635.24万--1,735.95万--398.14万--------
非流动负债合计 494.33%5.05亿648.55%4.24亿447.64%4.14亿113.61%1.1亿70.02%8,491.56万13.21%5,669.67万50.69%7,555.87万5.59%5,142.37万6.33%4,994.31万-27.11%5,008.28万
负债合计 25.20%17.87亿82.89%17.7亿73.55%15.49亿175.42%14.45亿185.48%14.27亿75.02%9.68亿91.94%8.93亿5.15%5.25亿27.97%5亿24.54%5.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿0.00%2.87亿
资本公积 7.97%1.21亿7.97%1.21亿-3.21%1.21亿-3.21%1.21亿-10.36%1.12亿-10.36%1.12亿0.00%1.25亿0.00%1.25亿0.00%1.25亿0.00%1.25亿
盈余公积 0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万0.00%3,097.96万20.73%3,097.96万20.73%3,097.96万
未分配利润 -15.20%2.52亿-7.38%2.67亿7.66%2.83亿12.38%2.89亿-16.92%2.97亿-17.82%2.88亿-27.63%2.63亿-27.33%2.57亿6.21%3.57亿7.89%3.5亿
减:库存股 --3,969.5万--1,947.66万-70.01%968.24万-70.01%968.24万----------3,228.46万--3,228.46万--3,227.03万--3,227.03万
其他综合收益 -3.07%1,607.14万-1.85%1,640.75万7.88%1,627.62万2.52%1,621.35万2.36%1,658.03万14.00%1,671.74万13.04%1,508.76万17.09%1,581.47万1,532.44%1,619.84万1,874.23%1,466.47万
归属母公司所有者权益合计 -10.28%6.67亿-4.37%7.02亿5.80%7.28亿7.44%7.34亿-5.19%7.43亿-5.29%7.35亿-15.98%6.88亿-15.64%6.83亿1.18%7.84亿1.65%7.76亿
少数股东权益 -29.87%1.19亿9.09%1.39亿621.20%1.59亿24,564.49%1.72亿17,425.87%1.7亿13,895.89%1.28亿2,656.80%2,200.02万11.48%69.81万101.47%97.21万130.52%91.34万
所有者权益(或股东权益)合计 -13.93%7.86亿-2.38%8.42亿24.86%8.87亿32.50%9.06亿16.40%9.13亿11.06%8.62亿-13.38%7.1亿-15.62%6.84亿1.24%7.85亿1.72%7.76亿
负债和所有者权益(或股东权益)总计 9.93%25.73亿42.71%26.12亿51.97%24.36亿94.53%23.52亿82.20%23.41亿37.66%18.3亿24.74%16.03亿-7.71%12.09亿10.20%12.85亿10.11%13.29亿
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 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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