沪深市场个股详情

603045 福达合金

添加自选
  • 13.24
  • -0.03-0.23%
未开盘 11/12 15:00 (北京)
17.93亿总市值36.68市盈率TTM

福达合金关键统计数据

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
156.07%3.44亿
90.29%3.83亿
38.00%2.7亿
110.80%2.79亿
-40.98%1.34亿
-38.39%2.01亿
-21.13%1.96亿
-35.13%1.32亿
35.19%2.28亿
102.90%3.27亿
交易性金融资产
----
----
----
-66.58%100.25万
----
-36.91%1,451万
----
-96.25%300万
--300万
--2,300万
应收票据及应收账款
35.36%6.31亿
48.84%6.43亿
24.70%4.53亿
33.38%4.78亿
58.60%4.67亿
10.74%4.32亿
-1.35%3.64亿
-9.03%3.58亿
-40.56%2.94亿
-23.77%3.9亿
-应收票据
----
----
----
----
10,144.41%1,045.54万
2,497.08%315.15万
2,672.06%127.75万
1,526.91%151.33万
--10.21万
--12.13万
-应收账款
38.46%6.31亿
49.93%6.43亿
25.14%4.53亿
33.95%4.78亿
55.10%4.56亿
9.96%4.29亿
-1.68%3.62亿
-9.40%3.57亿
-40.58%2.94亿
-23.79%3.9亿
其他应收款(含利息和股利)
-47.47%383.77万
-60.13%389.45万
-68.46%371.08万
-55.60%483.61万
-37.19%730.59万
-19.67%976.9万
-4.17%1,176.62万
-12.96%1,089.25万
31.33%1,163.19万
40.14%1,216.08万
-其他应收款
----
-60.13%389.45万
----
----
----
-19.67%976.9万
----
-12.96%1,089.25万
----
40.14%1,216.08万
预付款项
-46.68%377.2万
12.07%440.53万
-21.96%158.04万
-57.61%78.92万
377.73%707.39万
-7.41%393.08万
-91.70%202.51万
-30.76%186.16万
-59.27%148.07万
23.69%424.54万
存货
15.29%7.82亿
12.76%7.28亿
14.52%7.01亿
14.90%6.48亿
32.28%6.78亿
26.90%6.46亿
9.70%6.12亿
-17.61%5.64亿
-29.07%5.13亿
-33.49%5.09亿
应收款项融资
39.30%5,971.66万
179.49%5,602.02万
527.05%7,864.86万
108.61%8,599.96万
142.83%4,286.95万
-39.65%2,004.39万
-52.73%1,254.25万
61.18%4,122.42万
-1.05%1,765.43万
47.82%3,321.51万
其他流动资产
55.15%4,807.62万
297.56%3,091.11万
-51.31%1,402.19万
33.22%2,334.66万
229.48%3,098.78万
36.61%777.52万
-39.57%2,879.72万
-73.32%1,752.5万
-81.13%940.52万
-87.76%569.16万
流动资产合计
36.98%18.73亿
38.53%18.5亿
24.12%15.22亿
34.68%15.21亿
26.87%13.67亿
2.38%13.35亿
-4.96%12.26亿
-23.13%11.29亿
-26.50%10.78亿
-14.15%13.04亿
非流动资产
投资性房地产
2.18%7,186.76万
1.94%7,256.37万
1.96%7,325.98万
2.09%7,403.25万
-3.90%7,033.57万
-3.30%7,117.97万
6.70%7,185万
268.22%7,252.03万
2,272.47%7,319.05万
2,249.21%7,360.66万
固定资产
----
-1.75%4.67亿
----
----
----
15.67%4.75亿
----
-10.59%4.04亿
----
6.23%4.11亿
在建工程
----
9.56%1.41亿
----
----
----
-0.33%1.29亿
----
82.48%1.86亿
----
41.05%1.29亿
无形资产
-4.73%4,520.29万
-4.83%4,560.71万
-4.74%4,611.04万
-3.93%4,653.52万
2.58%4,744.65万
2.66%4,792.14万
-10.65%4,840.69万
-11.33%4,844.06万
-19.70%4,625.15万
-19.69%4,667.87万
长期待摊费用
-28.01%158.66万
-27.10%173.99万
-26.73%189.31万
-26.91%204.64万
-27.20%220.4万
-15.15%238.68万
-14.26%258.37万
-12.89%279.97万
52.59%302.76万
33.71%281.3万
递延所得税资产
-1.48%1,793.6万
-10.83%1,468.26万
-6.18%1,584.02万
-11.60%1,365.78万
-0.69%1,820.61万
6.44%1,646.59万
-2.77%1,688.45万
-2.51%1,545.02万
15.22%1,833.23万
29.90%1,546.97万
使用权资产
----
----
----
----
----
----
-29.55%1,190.29万
-28.10%1,301.76万
-52.63%1,417.73万
-68.37%1,568.52万
其他非流动资产
84.44%874.38万
-51.35%427.3万
54.22%1,502.99万
-0.75%848.75万
-81.05%474.07万
-77.56%878.4万
-75.01%974.59万
-74.63%855.14万
-46.23%2,502.1万
163.92%3,914.31万
非流动资产合计
0.33%7.53亿
-0.52%7.47亿
0.01%7.53亿
-0.38%7.48亿
1.40%7.5亿
2.36%7.5亿
5.49%7.53亿
7.39%7.51亿
9.04%7.4亿
18.67%7.33亿
资产总计
24.00%26.25亿
24.48%25.96亿
14.95%22.76亿
20.68%22.68亿
16.50%21.17亿
2.37%20.86亿
-1.24%19.8亿
-13.29%18.8亿
-15.26%18.18亿
-4.66%20.37亿
负债
流动负债
短期借款
14.79%5.7亿
14.71%6.48亿
26.18%6.46亿
25.24%5.85亿
6.61%4.97亿
16.04%5.65亿
6.69%5.12亿
-19.07%4.67亿
-27.30%4.66亿
-35.18%4.87亿
应付票据及应付账款
172.03%2.47亿
236.18%3.41亿
0.81%8,315万
120.86%8,439.29万
182.42%9,068.17万
228.61%1.01亿
162.04%8,247.91万
-62.67%3,821.02万
-69.55%3,210.89万
-69.66%3,085.45万
-应付票据
382.50%1.93亿
370.00%1.88亿
17.00%2,340万
--2,340万
--4,000万
--4,000万
--2,000万
----
----
----
-应付账款
5.93%5,368.55万
148.99%1.53亿
-4.37%5,975万
59.62%6,099.29万
57.84%5,068.17万
98.97%6,139.18万
98.50%6,247.91万
-62.67%3,821.02万
-69.55%3,210.89万
-69.66%3,085.45万
合同负债
5.78%588.03万
-13.59%423.07万
54.95%926.91万
-20.08%564.76万
-72.57%555.88万
-29.69%489.63万
-34.32%598.18万
-3.26%706.68万
80.83%2,026.69万
-11.54%696.36万
预收款项
9.44%222.33万
-13.68%305.31万
35.72%486.59万
211.41%159.5万
-0.61%203.16万
-0.74%353.68万
0.00%358.53万
--51.22万
307.82%204.4万
--356.33万
应付职工薪酬
3.91%2,993.83万
3.79%2,383.65万
2.29%1,863.22万
-4.94%3,131.51万
-8.11%2,881.28万
-4.45%2,296.59万
-1.78%1,821.49万
-7.22%3,294.37万
9.00%3,135.42万
3.97%2,403.62万
应交税费
-39.19%1,127.34万
-16.83%1,146.87万
-43.97%1,235.82万
-30.78%1,271.85万
146.70%1,853.99万
-18.11%1,378.89万
131.35%2,205.68万
5.27%1,837.31万
-50.43%751.52万
31.66%1,683.88万
其他应付款(含利息和股利)
-3.86%4,547.43万
-15.82%4,515.64万
-4.84%4,304.41万
1.54%5,115.26万
3.99%4,729.79万
26.12%5,364.26万
40.59%4,523.26万
18.72%5,037.73万
30.56%4,548.48万
20.68%4,253.13万
-应付股利
----
----
----
----
----
--436.46万
----
----
----
----
-其他应付款
----
-8.36%4,515.64万
----
----
----
15.86%4,927.79万
----
18.72%5,037.73万
----
74.26%4,253.13万
一年内到期的非流动负债
-32.69%1.35亿
-1.69%1.48亿
408.93%3.13亿
124.07%2.5亿
73.79%2亿
-27.03%1.51亿
-67.76%6,146.31万
-12.29%1.12亿
7.23%1.15亿
380.78%2.07亿
其他流动负债
8.35%65.16万
-16.75%48.73万
44.66%108.95万
-13.37%67.09万
-74.45%60.14万
22.84%58.54万
-36.39%75.32万
-18.45%77.44万
165.60%235.35万
-32.38%47.66万
流动负债合计
17.61%10.47亿
33.70%12.25亿
50.48%11.31亿
40.66%10.22亿
23.28%8.9亿
11.94%9.16亿
-3.14%7.52亿
-20.15%7.27亿
-23.58%7.22亿
-16.06%8.18亿
非流动负债
长期借款
107.28%5.28亿
85.40%3.67亿
-47.76%1.51亿
13.68%2.49亿
51.52%2.55亿
-25.89%1.98亿
5.57%2.89亿
-24.26%2.19亿
-42.11%1.68亿
8.28%2.67亿
长期应付款
----
-26.31%1,161.03万
----
----
----
-42.38%1,575.52万
----
----
----
--2,734.36万
递延所得税负债
-17.06%804.35万
-17.98%858.44万
-12.38%944.42万
-15.81%952.05万
-13.84%969.83万
3.07%1,046.59万
0.03%1,077.91万
-0.78%1,130.78万
-0.12%1,125.61万
-2.90%1,015.37万
长期递延收益
-12.65%2,131.02万
-14.38%2,172.38万
3.09%2,262.48万
0.66%2,352.58万
6.61%2,439.51万
4.71%2,537.1万
-14.29%2,194.63万
-13.38%2,337.05万
45.77%2,288.33万
46.47%2,423.06万
租赁负债
----
----
----
----
----
----
----
----
----
-94.81%208.31万
非流动负债合计
103.51%6.11亿
63.86%4.09亿
-36.62%2.04亿
23.14%3.12亿
39.30%3亿
-24.59%2.49亿
-9.48%3.21亿
-34.65%2.54亿
-37.55%2.16亿
5.46%3.31亿
负债合计
39.29%16.58亿
40.16%16.34亿
24.40%13.35亿
36.12%13.34亿
26.96%11.9亿
1.43%11.66亿
-5.13%10.73亿
-24.49%9.8亿
-27.32%9.38亿
-10.82%11.49亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.35亿
0.00%1.35亿
-1.58%1.35亿
-1.58%1.35亿
-1.58%1.35亿
-1.58%1.35亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
资本公积
0.00%2.18亿
0.00%2.18亿
-11.33%2.18亿
-11.33%2.18亿
-11.33%2.18亿
-11.33%2.18亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
0.00%2.46亿
盈余公积
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
0.00%7,483.48万
6.14%7,483.48万
6.14%7,483.48万
未分配利润
8.14%5.4亿
8.69%5.35亿
7.24%5.13亿
7.40%5.06亿
10.45%4.99亿
6.89%4.92亿
7.43%4.79亿
6.74%4.71亿
4.86%4.52亿
8.43%4.6亿
减:库存股
----
----
----
----
----
----
0.00%3,001.74万
0.00%3,001.74万
0.00%3,001.74万
0.00%3,001.74万
其他综合收益
-71.84%-56.21万
-163.27%-44.95万
-366.73%-67.24万
-78.41%-57.26万
-58.20%-32.71万
57.80%-17.07万
51.27%-14.41万
2.17%-32.09万
2.47%-20.68万
-53.05%-40.46万
归属母公司所有者权益调整项目
----
----
--0.01
----
---0.01
----
----
----
----
----
归属母公司所有者权益合计
4.36%9.67亿
4.61%9.62亿
3.76%9.41亿
3.85%9.34亿
5.35%9.27亿
3.60%9.2亿
3.80%9.07亿
3.42%8.99亿
2.96%8.8亿
4.71%8.88亿
所有者权益(或股东权益)合计
4.36%9.67亿
4.61%9.62亿
3.76%9.41亿
3.85%9.34亿
5.35%9.27亿
3.60%9.2亿
3.80%9.07亿
3.42%8.99亿
2.96%8.8亿
4.71%8.88亿
负债和所有者权益(或股东权益)总计
24.00%26.25亿
24.48%25.96亿
14.95%22.76亿
20.68%22.68亿
16.50%21.17亿
2.37%20.86亿
-1.24%19.8亿
-13.29%18.8亿
-15.26%18.18亿
-4.66%20.37亿
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
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 156.07%3.44亿90.29%3.83亿38.00%2.7亿110.80%2.79亿-40.98%1.34亿-38.39%2.01亿-21.13%1.96亿-35.13%1.32亿35.19%2.28亿102.90%3.27亿
交易性金融资产 -------------66.58%100.25万-----36.91%1,451万-----96.25%300万--300万--2,300万
应收票据及应收账款 35.36%6.31亿48.84%6.43亿24.70%4.53亿33.38%4.78亿58.60%4.67亿10.74%4.32亿-1.35%3.64亿-9.03%3.58亿-40.56%2.94亿-23.77%3.9亿
-应收票据 ----------------10,144.41%1,045.54万2,497.08%315.15万2,672.06%127.75万1,526.91%151.33万--10.21万--12.13万
-应收账款 38.46%6.31亿49.93%6.43亿25.14%4.53亿33.95%4.78亿55.10%4.56亿9.96%4.29亿-1.68%3.62亿-9.40%3.57亿-40.58%2.94亿-23.79%3.9亿
其他应收款(含利息和股利) -47.47%383.77万-60.13%389.45万-68.46%371.08万-55.60%483.61万-37.19%730.59万-19.67%976.9万-4.17%1,176.62万-12.96%1,089.25万31.33%1,163.19万40.14%1,216.08万
-其他应收款 -----60.13%389.45万-------------19.67%976.9万-----12.96%1,089.25万----40.14%1,216.08万
预付款项 -46.68%377.2万12.07%440.53万-21.96%158.04万-57.61%78.92万377.73%707.39万-7.41%393.08万-91.70%202.51万-30.76%186.16万-59.27%148.07万23.69%424.54万
存货 15.29%7.82亿12.76%7.28亿14.52%7.01亿14.90%6.48亿32.28%6.78亿26.90%6.46亿9.70%6.12亿-17.61%5.64亿-29.07%5.13亿-33.49%5.09亿
应收款项融资 39.30%5,971.66万179.49%5,602.02万527.05%7,864.86万108.61%8,599.96万142.83%4,286.95万-39.65%2,004.39万-52.73%1,254.25万61.18%4,122.42万-1.05%1,765.43万47.82%3,321.51万
其他流动资产 55.15%4,807.62万297.56%3,091.11万-51.31%1,402.19万33.22%2,334.66万229.48%3,098.78万36.61%777.52万-39.57%2,879.72万-73.32%1,752.5万-81.13%940.52万-87.76%569.16万
流动资产合计 36.98%18.73亿38.53%18.5亿24.12%15.22亿34.68%15.21亿26.87%13.67亿2.38%13.35亿-4.96%12.26亿-23.13%11.29亿-26.50%10.78亿-14.15%13.04亿
非流动资产
投资性房地产 2.18%7,186.76万1.94%7,256.37万1.96%7,325.98万2.09%7,403.25万-3.90%7,033.57万-3.30%7,117.97万6.70%7,185万268.22%7,252.03万2,272.47%7,319.05万2,249.21%7,360.66万
固定资产 -----1.75%4.67亿------------15.67%4.75亿-----10.59%4.04亿----6.23%4.11亿
在建工程 ----9.56%1.41亿-------------0.33%1.29亿----82.48%1.86亿----41.05%1.29亿
无形资产 -4.73%4,520.29万-4.83%4,560.71万-4.74%4,611.04万-3.93%4,653.52万2.58%4,744.65万2.66%4,792.14万-10.65%4,840.69万-11.33%4,844.06万-19.70%4,625.15万-19.69%4,667.87万
长期待摊费用 -28.01%158.66万-27.10%173.99万-26.73%189.31万-26.91%204.64万-27.20%220.4万-15.15%238.68万-14.26%258.37万-12.89%279.97万52.59%302.76万33.71%281.3万
递延所得税资产 -1.48%1,793.6万-10.83%1,468.26万-6.18%1,584.02万-11.60%1,365.78万-0.69%1,820.61万6.44%1,646.59万-2.77%1,688.45万-2.51%1,545.02万15.22%1,833.23万29.90%1,546.97万
使用权资产 -------------------------29.55%1,190.29万-28.10%1,301.76万-52.63%1,417.73万-68.37%1,568.52万
其他非流动资产 84.44%874.38万-51.35%427.3万54.22%1,502.99万-0.75%848.75万-81.05%474.07万-77.56%878.4万-75.01%974.59万-74.63%855.14万-46.23%2,502.1万163.92%3,914.31万
非流动资产合计 0.33%7.53亿-0.52%7.47亿0.01%7.53亿-0.38%7.48亿1.40%7.5亿2.36%7.5亿5.49%7.53亿7.39%7.51亿9.04%7.4亿18.67%7.33亿
资产总计 24.00%26.25亿24.48%25.96亿14.95%22.76亿20.68%22.68亿16.50%21.17亿2.37%20.86亿-1.24%19.8亿-13.29%18.8亿-15.26%18.18亿-4.66%20.37亿
负债
流动负债
短期借款 14.79%5.7亿14.71%6.48亿26.18%6.46亿25.24%5.85亿6.61%4.97亿16.04%5.65亿6.69%5.12亿-19.07%4.67亿-27.30%4.66亿-35.18%4.87亿
应付票据及应付账款 172.03%2.47亿236.18%3.41亿0.81%8,315万120.86%8,439.29万182.42%9,068.17万228.61%1.01亿162.04%8,247.91万-62.67%3,821.02万-69.55%3,210.89万-69.66%3,085.45万
-应付票据 382.50%1.93亿370.00%1.88亿17.00%2,340万--2,340万--4,000万--4,000万--2,000万------------
-应付账款 5.93%5,368.55万148.99%1.53亿-4.37%5,975万59.62%6,099.29万57.84%5,068.17万98.97%6,139.18万98.50%6,247.91万-62.67%3,821.02万-69.55%3,210.89万-69.66%3,085.45万
合同负债 5.78%588.03万-13.59%423.07万54.95%926.91万-20.08%564.76万-72.57%555.88万-29.69%489.63万-34.32%598.18万-3.26%706.68万80.83%2,026.69万-11.54%696.36万
预收款项 9.44%222.33万-13.68%305.31万35.72%486.59万211.41%159.5万-0.61%203.16万-0.74%353.68万0.00%358.53万--51.22万307.82%204.4万--356.33万
应付职工薪酬 3.91%2,993.83万3.79%2,383.65万2.29%1,863.22万-4.94%3,131.51万-8.11%2,881.28万-4.45%2,296.59万-1.78%1,821.49万-7.22%3,294.37万9.00%3,135.42万3.97%2,403.62万
应交税费 -39.19%1,127.34万-16.83%1,146.87万-43.97%1,235.82万-30.78%1,271.85万146.70%1,853.99万-18.11%1,378.89万131.35%2,205.68万5.27%1,837.31万-50.43%751.52万31.66%1,683.88万
其他应付款(含利息和股利) -3.86%4,547.43万-15.82%4,515.64万-4.84%4,304.41万1.54%5,115.26万3.99%4,729.79万26.12%5,364.26万40.59%4,523.26万18.72%5,037.73万30.56%4,548.48万20.68%4,253.13万
-应付股利 ----------------------436.46万----------------
-其他应付款 -----8.36%4,515.64万------------15.86%4,927.79万----18.72%5,037.73万----74.26%4,253.13万
一年内到期的非流动负债 -32.69%1.35亿-1.69%1.48亿408.93%3.13亿124.07%2.5亿73.79%2亿-27.03%1.51亿-67.76%6,146.31万-12.29%1.12亿7.23%1.15亿380.78%2.07亿
其他流动负债 8.35%65.16万-16.75%48.73万44.66%108.95万-13.37%67.09万-74.45%60.14万22.84%58.54万-36.39%75.32万-18.45%77.44万165.60%235.35万-32.38%47.66万
流动负债合计 17.61%10.47亿33.70%12.25亿50.48%11.31亿40.66%10.22亿23.28%8.9亿11.94%9.16亿-3.14%7.52亿-20.15%7.27亿-23.58%7.22亿-16.06%8.18亿
非流动负债
长期借款 107.28%5.28亿85.40%3.67亿-47.76%1.51亿13.68%2.49亿51.52%2.55亿-25.89%1.98亿5.57%2.89亿-24.26%2.19亿-42.11%1.68亿8.28%2.67亿
长期应付款 -----26.31%1,161.03万-------------42.38%1,575.52万--------------2,734.36万
递延所得税负债 -17.06%804.35万-17.98%858.44万-12.38%944.42万-15.81%952.05万-13.84%969.83万3.07%1,046.59万0.03%1,077.91万-0.78%1,130.78万-0.12%1,125.61万-2.90%1,015.37万
长期递延收益 -12.65%2,131.02万-14.38%2,172.38万3.09%2,262.48万0.66%2,352.58万6.61%2,439.51万4.71%2,537.1万-14.29%2,194.63万-13.38%2,337.05万45.77%2,288.33万46.47%2,423.06万
租赁负债 -------------------------------------94.81%208.31万
非流动负债合计 103.51%6.11亿63.86%4.09亿-36.62%2.04亿23.14%3.12亿39.30%3亿-24.59%2.49亿-9.48%3.21亿-34.65%2.54亿-37.55%2.16亿5.46%3.31亿
负债合计 39.29%16.58亿40.16%16.34亿24.40%13.35亿36.12%13.34亿26.96%11.9亿1.43%11.66亿-5.13%10.73亿-24.49%9.8亿-27.32%9.38亿-10.82%11.49亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.35亿0.00%1.35亿-1.58%1.35亿-1.58%1.35亿-1.58%1.35亿-1.58%1.35亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿
资本公积 0.00%2.18亿0.00%2.18亿-11.33%2.18亿-11.33%2.18亿-11.33%2.18亿-11.33%2.18亿0.00%2.46亿0.00%2.46亿0.00%2.46亿0.00%2.46亿
盈余公积 0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万0.00%7,483.48万6.14%7,483.48万6.14%7,483.48万
未分配利润 8.14%5.4亿8.69%5.35亿7.24%5.13亿7.40%5.06亿10.45%4.99亿6.89%4.92亿7.43%4.79亿6.74%4.71亿4.86%4.52亿8.43%4.6亿
减:库存股 ------------------------0.00%3,001.74万0.00%3,001.74万0.00%3,001.74万0.00%3,001.74万
其他综合收益 -71.84%-56.21万-163.27%-44.95万-366.73%-67.24万-78.41%-57.26万-58.20%-32.71万57.80%-17.07万51.27%-14.41万2.17%-32.09万2.47%-20.68万-53.05%-40.46万
归属母公司所有者权益调整项目 ----------0.01-------0.01--------------------
归属母公司所有者权益合计 4.36%9.67亿4.61%9.62亿3.76%9.41亿3.85%9.34亿5.35%9.27亿3.60%9.2亿3.80%9.07亿3.42%8.99亿2.96%8.8亿4.71%8.88亿
所有者权益(或股东权益)合计 4.36%9.67亿4.61%9.62亿3.76%9.41亿3.85%9.34亿5.35%9.27亿3.60%9.2亿3.80%9.07亿3.42%8.99亿2.96%8.8亿4.71%8.88亿
负债和所有者权益(或股东权益)总计 24.00%26.25亿24.48%25.96亿14.95%22.76亿20.68%22.68亿16.50%21.17亿2.37%20.86亿-1.24%19.8亿-13.29%18.8亿-15.26%18.18亿-4.66%20.37亿
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 ------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(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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