沪深市场个股详情

603083 剑桥科技

添加自选
  • 41.51
  • -1.44-3.35%
午间休市 12/17 11:29 (北京)
111.26亿总市值87.94市盈率TTM

剑桥科技关键统计数据

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
-34.44%3.51亿
-6.65%5.87亿
41.63%7.45亿
12.24%4.38亿
56.77%5.36亿
80.10%6.29亿
123.23%5.26亿
59.07%3.9亿
108.77%3.42亿
113.32%3.49亿
交易性金融资产
----
--2,032.96万
----
----
----
----
----
----
----
----
应收票据及应收账款
28.05%12.06亿
13.57%12.6亿
-21.09%11.88亿
-31.49%11亿
-34.91%9.42亿
26.57%11.1亿
167.24%15.05亿
97.37%16.06亿
90.63%14.47亿
19.72%8.77亿
-应收票据
--68.36万
----
----
--65.78万
----
----
----
----
----
----
-应收账款
27.97%12.05亿
13.57%12.6亿
-21.09%11.88亿
-31.53%11亿
-34.91%9.42亿
26.57%11.1亿
167.24%15.05亿
97.37%16.06亿
90.63%14.47亿
19.72%8.77亿
其他应收款(含利息和股利)
193.10%2,513.36万
132.87%1,416.79万
62.25%1,364.61万
89.29%844.15万
-72.36%857.49万
-70.82%608.41万
-52.00%841.07万
-79.02%445.96万
174.17%3,102.09万
-62.57%2,085.1万
-其他应收款
----
132.87%1,416.79万
----
----
----
-70.82%608.41万
----
-79.02%445.96万
----
-62.57%2,085.1万
预付款项
-9.87%2,207.91万
19.76%2,298.33万
-45.32%2,858.73万
-24.71%2,494.3万
-56.58%2,449.63万
-65.19%1,919.04万
-21.46%5,228.12万
-27.31%3,312.79万
23.89%5,642.02万
38.66%5,513.39万
存货
3.27%16.74亿
4.05%17.17亿
3.47%16.79亿
-9.02%15.73亿
-0.45%16.21亿
11.44%16.5亿
15.65%16.23亿
42.62%17.3亿
37.30%16.28亿
36.39%14.81亿
应收款项融资
----
49.74%1,326.34万
696.50%859.89万
1,438.30%1,538.3万
--137.56万
90.01%885.78万
-35.88%107.96万
-63.79%100万
----
-40.58%466.17万
其他流动资产
230.04%1.01亿
137.94%9,728.47万
65.40%9,761.71万
39.62%9,449.29万
-65.10%3,050.75万
-38.17%4,088.62万
8.41%5,901.84万
-7.70%6,767.92万
24.12%8,741.58万
-21.61%6,612.38万
流动资产合计
6.81%33.79亿
7.75%37.33亿
-0.38%37.6亿
-15.06%32.55亿
-11.92%31.64亿
21.39%34.64亿
61.16%37.75亿
58.70%38.32亿
60.11%35.92亿
31.54%28.54亿
非流动资产
其他非流动金融资产
0.00%1,456.05万
0.00%1,456.05万
219.27%1,456.05万
219.27%1,456.05万
219.27%1,456.05万
219.27%1,456.05万
0.00%456.05万
0.00%456.05万
232.24%456.05万
232.24%456.05万
固定资产
----
-9.21%4.4亿
----
----
----
168.10%4.84亿
----
35.98%5.3亿
----
-56.34%1.81亿
在建工程
----
16.35%6,717.72万
----
----
----
-58.94%5,773.96万
----
-51.61%5,790.76万
----
-46.26%1.41亿
无形资产
67.10%4.91亿
73.43%5.03亿
6.52%3.13亿
5.46%3.4亿
-14.82%2.94亿
1.09%2.9亿
-1.14%2.94亿
6.38%3.23亿
21.51%3.45亿
13.88%2.87亿
开发支出
-59.72%1.14亿
-70.62%8,510.4万
4.17%2.99亿
11.65%2.86亿
34.55%2.82亿
13.64%2.9亿
20.13%2.87亿
11.05%2.57亿
-15.33%2.09亿
-3.80%2.55亿
商誉
0.00%9,896.85万
0.00%9,896.85万
0.00%9,896.85万
0.00%9,896.85万
-6.81%9,896.85万
-6.81%9,896.85万
-6.81%9,896.85万
--9,896.85万
--1.06亿
--1.06亿
长期待摊费用
-60.04%638.7万
-50.49%934.46万
-43.18%1,225.43万
-46.03%1,321.31万
-42.02%1,598.37万
-36.44%1,887.26万
-33.07%2,156.81万
-30.24%2,448.26万
-27.56%2,756.65万
-27.36%2,969.45万
递延所得税资产
4.29%2,955.01万
17.07%3,165.32万
14.85%2,956.46万
25.10%3,113.73万
-17.58%2,833.55万
-13.06%2,703.76万
14.98%2,574.15万
15.31%2,488.98万
73.46%3,437.8万
51.12%3,109.95万
使用权资产
226.49%1.47亿
185.32%1.6亿
157.48%1.69亿
128.60%1.81亿
-89.97%4,515.76万
-87.84%5,594.21万
-79.48%6,572.81万
-74.07%7,931.52万
55.61%4.5亿
97.50%4.6亿
其他非流动资产
6,885.17%1,047.85万
13,831.99%771.85万
1,013.92%840.06万
689.55%303.5万
-96.64%15万
-98.83%5.54万
-84.20%75.41万
-98.26%38.44万
12.27%446.81万
72.97%471.75万
非流动资产合计
9.54%14.31亿
5.95%14.17亿
6.93%14.56亿
5.79%14.81亿
-13.09%13.06亿
-10.82%13.37亿
-8.76%13.62亿
-2.32%14亿
4.20%15.03亿
0.58%14.99亿
资产总计
7.61%48.1亿
7.25%51.49亿
1.56%52.16亿
-9.48%47.36亿
-12.27%44.7亿
10.29%48.01亿
33.94%51.37亿
35.97%52.32亿
38.23%50.95亿
18.93%43.53亿
负债
流动负债
短期借款
-26.37%9.13亿
3.06%10.97亿
47.60%14.29亿
21.78%11.12亿
50.54%12.4亿
29.82%10.65亿
32.57%9.68亿
24.44%9.13亿
14.04%8.24亿
39.85%8.2亿
应付票据及应付账款
52.10%10.77亿
12.68%12.38亿
-36.19%9.78亿
-52.31%8.49亿
-59.07%7.08亿
-11.70%10.99亿
50.74%15.32亿
86.51%17.8亿
120.87%17.3亿
45.58%12.44亿
-应付票据
-39.79%1.1亿
-63.12%9,393.73万
-56.48%1.03亿
-54.10%9,890.41万
-0.29%1.82亿
40.30%2.55亿
30.82%2.37亿
26.30%2.15亿
4.16%1.83亿
145.54%1.82亿
-应付账款
83.92%9.67亿
35.56%11.44亿
-32.47%8.74亿
-52.07%7.5亿
-66.01%5.26亿
-20.58%8.44亿
55.07%12.95亿
99.61%15.65亿
154.55%15.47亿
36.12%10.62亿
合同负债
-31.23%2,536.84万
72.84%2,891.28万
92.64%5,537.6万
280.64%4,539.07万
86.96%3,689万
9.48%1,672.84万
476.01%2,874.57万
122.95%1,192.49万
115.32%1,973.16万
1.46%1,527.98万
应付职工薪酬
-41.99%3,138.61万
-19.62%4,244.87万
-21.69%4,137.32万
-42.92%4,071.25万
28.87%5,410.27万
29.03%5,281.15万
27.24%5,282.96万
71.81%7,131.97万
-3.03%4,198.31万
-22.09%4,093.06万
应交税费
-61.19%858.87万
-57.89%890.88万
-50.98%1,410.74万
-21.25%2,105.36万
53.98%2,213.29万
96.30%2,115.37万
639.90%2,877.81万
533.36%2,673.38万
215.74%1,437.38万
93.81%1,077.6万
其他应付款(含利息和股利)
8.28%8,651.67万
47.76%1.15亿
-54.41%7,514.85万
-18.05%7,537.15万
-0.18%7,989.82万
33.74%7,807.33万
235.30%1.65亿
398.26%9,197.43万
295.66%8,004.31万
-21.01%5,837.85万
-应付股利
--171.03万
--3,564.96万
----
----
----
----
----
----
----
----
-其他应付款
----
2.10%7,971.1万
----
----
----
33.74%7,807.33万
----
398.26%9,197.43万
----
-21.01%5,837.85万
一年内到期的非流动负债
-81.11%2,016.69万
-82.59%3,015.97万
-74.66%5,073.39万
-63.97%7,927.88万
-55.83%1.07亿
-15.02%1.73亿
57.66%2亿
29.87%2.2亿
172.91%2.42亿
285.88%2.04亿
其他流动负债
-97.52%2.24万
-57.87%2.8万
-26.52%4.95万
14,989.78%1,551.03万
223.30%89.99万
-42.64%6.64万
-32.91%6.74万
20.25%10.28万
295.50%27.83万
-57.01%11.57万
流动负债合计
-3.86%21.62亿
2.22%25.61亿
-11.17%26.43亿
-28.16%22.38亿
-23.81%22.49亿
4.67%25.05亿
50.80%29.76亿
61.65%31.15亿
76.60%29.52亿
45.85%23.94亿
非流动负债
长期借款
--4,990万
--5,000万
--5,000万
----
----
----
----
----
----
----
长期应付款
----
----
----
----
----
--3,781.35万
----
--9,388.08万
----
----
递延所得税负债
-0.85%3,059.35万
10.37%3,340.24万
7.93%3,202.64万
16.18%3,430.49万
-28.86%3,085.48万
-25.82%3,026.27万
-9.51%2,967.24万
-9.69%2,952.66万
37.12%4,337.04万
23.27%4,079.78万
长期递延收益
31.36%3,801.44万
-3.11%2,852.69万
-1.34%2,922.76万
-2.18%2,962.16万
-65.27%2,893.96万
-57.78%2,944.11万
-33.95%2,962.56万
-29.96%3,028.12万
125.52%8,332.33万
94.00%6,972.87万
租赁负债
2,697.55%1.27亿
757.91%1.39亿
442.75%1.43亿
294.30%1.46亿
-97.67%454.93万
-91.46%1,624.76万
-81.58%2,635.6万
-63.72%3,699.85万
4.70%1.95亿
9.88%1.9亿
非流动负债合计
267.58%2.46亿
120.91%2.51亿
71.78%2.54亿
10.03%2.1亿
-79.23%6,686.28万
-62.19%1.14亿
-32.93%1.48亿
7.19%1.91亿
6.06%3.22亿
3.47%3.01亿
负债合计
3.98%24.08亿
7.37%28.12亿
-7.24%28.97亿
-25.96%24.48亿
-29.26%23.16亿
-2.80%26.19亿
42.37%31.24亿
57.05%33.06亿
65.76%32.74亿
39.47%26.94亿
所有者权益(或股东权益)
实收资本(或股本)
-0.02%2.68亿
-0.07%2.68亿
2.35%2.68亿
2.50%2.68亿
4.90%2.68亿
4.95%2.68亿
2.50%2.62亿
3.71%2.62亿
1.33%2.56亿
1.33%2.56亿
资本公积
1.10%14.49亿
1.48%14.46亿
7.62%14.44亿
8.56%14.41亿
10.97%14.33亿
10.80%14.25亿
4.76%13.42亿
5.59%13.27亿
3.22%12.91亿
2.96%12.86亿
盈余公积
13.17%7,136.33万
13.17%7,136.33万
13.17%7,136.33万
13.17%7,136.33万
6.39%6,305.89万
6.39%6,305.89万
6.39%6,305.89万
6.39%6,305.89万
22.82%5,927.38万
22.82%5,927.38万
未分配利润
16.06%5.37亿
-5.02%4.73亿
9.92%4.55亿
25.28%4.29亿
86.17%4.63亿
470.08%4.98亿
514.34%4.14亿
96.04%3.42亿
56.31%2.48亿
-51.34%8,739.27万
减:库存股
-0.67%5,783.97万
-1.97%5,783.97万
-1.30%5,823.03万
-1.30%5,823.03万
165.73%5,823.03万
169.24%5,899.96万
169.24%5,899.96万
--5,899.96万
--2,191.37万
--2,191.37万
其他综合收益
-24.69%-1,732.46万
-37.26%-1,768.46万
-91.09%-1,582.25万
-35.37%-1,302.51万
-23.16%-1,389.46万
-76.65%-1,288.44万
-7,533.35%-828.01万
-1,274.39%-962.19万
-2,006.94%-1,128.17万
-1,737.94%-729.38万
归属母公司所有者权益合计
4.42%22.5亿
0.02%21.83亿
7.50%21.64亿
11.03%21.38亿
18.29%21.54亿
31.55%21.82亿
22.67%20.13亿
10.51%19.26亿
6.45%18.21亿
-4.03%16.59亿
少数股东权益
--1.53亿
--1.55亿
--1.55亿
--1.5亿
----
----
----
----
----
----
所有者权益(或股东权益)合计
11.51%24.02亿
7.10%23.37亿
15.20%23.19亿
18.81%22.88亿
18.29%21.54亿
31.55%21.82亿
22.67%20.13亿
10.51%19.26亿
6.45%18.21亿
-4.03%16.59亿
负债和所有者权益(或股东权益)总计
7.61%48.1亿
7.25%51.49亿
1.56%52.16亿
-9.48%47.36亿
-12.27%44.7亿
10.29%48.01亿
33.94%51.37亿
35.97%52.32亿
38.23%50.95亿
18.93%43.53亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -34.44%3.51亿-6.65%5.87亿41.63%7.45亿12.24%4.38亿56.77%5.36亿80.10%6.29亿123.23%5.26亿59.07%3.9亿108.77%3.42亿113.32%3.49亿
交易性金融资产 ------2,032.96万--------------------------------
应收票据及应收账款 28.05%12.06亿13.57%12.6亿-21.09%11.88亿-31.49%11亿-34.91%9.42亿26.57%11.1亿167.24%15.05亿97.37%16.06亿90.63%14.47亿19.72%8.77亿
-应收票据 --68.36万----------65.78万------------------------
-应收账款 27.97%12.05亿13.57%12.6亿-21.09%11.88亿-31.53%11亿-34.91%9.42亿26.57%11.1亿167.24%15.05亿97.37%16.06亿90.63%14.47亿19.72%8.77亿
其他应收款(含利息和股利) 193.10%2,513.36万132.87%1,416.79万62.25%1,364.61万89.29%844.15万-72.36%857.49万-70.82%608.41万-52.00%841.07万-79.02%445.96万174.17%3,102.09万-62.57%2,085.1万
-其他应收款 ----132.87%1,416.79万-------------70.82%608.41万-----79.02%445.96万-----62.57%2,085.1万
预付款项 -9.87%2,207.91万19.76%2,298.33万-45.32%2,858.73万-24.71%2,494.3万-56.58%2,449.63万-65.19%1,919.04万-21.46%5,228.12万-27.31%3,312.79万23.89%5,642.02万38.66%5,513.39万
存货 3.27%16.74亿4.05%17.17亿3.47%16.79亿-9.02%15.73亿-0.45%16.21亿11.44%16.5亿15.65%16.23亿42.62%17.3亿37.30%16.28亿36.39%14.81亿
应收款项融资 ----49.74%1,326.34万696.50%859.89万1,438.30%1,538.3万--137.56万90.01%885.78万-35.88%107.96万-63.79%100万-----40.58%466.17万
其他流动资产 230.04%1.01亿137.94%9,728.47万65.40%9,761.71万39.62%9,449.29万-65.10%3,050.75万-38.17%4,088.62万8.41%5,901.84万-7.70%6,767.92万24.12%8,741.58万-21.61%6,612.38万
流动资产合计 6.81%33.79亿7.75%37.33亿-0.38%37.6亿-15.06%32.55亿-11.92%31.64亿21.39%34.64亿61.16%37.75亿58.70%38.32亿60.11%35.92亿31.54%28.54亿
非流动资产
其他非流动金融资产 0.00%1,456.05万0.00%1,456.05万219.27%1,456.05万219.27%1,456.05万219.27%1,456.05万219.27%1,456.05万0.00%456.05万0.00%456.05万232.24%456.05万232.24%456.05万
固定资产 -----9.21%4.4亿------------168.10%4.84亿----35.98%5.3亿-----56.34%1.81亿
在建工程 ----16.35%6,717.72万-------------58.94%5,773.96万-----51.61%5,790.76万-----46.26%1.41亿
无形资产 67.10%4.91亿73.43%5.03亿6.52%3.13亿5.46%3.4亿-14.82%2.94亿1.09%2.9亿-1.14%2.94亿6.38%3.23亿21.51%3.45亿13.88%2.87亿
开发支出 -59.72%1.14亿-70.62%8,510.4万4.17%2.99亿11.65%2.86亿34.55%2.82亿13.64%2.9亿20.13%2.87亿11.05%2.57亿-15.33%2.09亿-3.80%2.55亿
商誉 0.00%9,896.85万0.00%9,896.85万0.00%9,896.85万0.00%9,896.85万-6.81%9,896.85万-6.81%9,896.85万-6.81%9,896.85万--9,896.85万--1.06亿--1.06亿
长期待摊费用 -60.04%638.7万-50.49%934.46万-43.18%1,225.43万-46.03%1,321.31万-42.02%1,598.37万-36.44%1,887.26万-33.07%2,156.81万-30.24%2,448.26万-27.56%2,756.65万-27.36%2,969.45万
递延所得税资产 4.29%2,955.01万17.07%3,165.32万14.85%2,956.46万25.10%3,113.73万-17.58%2,833.55万-13.06%2,703.76万14.98%2,574.15万15.31%2,488.98万73.46%3,437.8万51.12%3,109.95万
使用权资产 226.49%1.47亿185.32%1.6亿157.48%1.69亿128.60%1.81亿-89.97%4,515.76万-87.84%5,594.21万-79.48%6,572.81万-74.07%7,931.52万55.61%4.5亿97.50%4.6亿
其他非流动资产 6,885.17%1,047.85万13,831.99%771.85万1,013.92%840.06万689.55%303.5万-96.64%15万-98.83%5.54万-84.20%75.41万-98.26%38.44万12.27%446.81万72.97%471.75万
非流动资产合计 9.54%14.31亿5.95%14.17亿6.93%14.56亿5.79%14.81亿-13.09%13.06亿-10.82%13.37亿-8.76%13.62亿-2.32%14亿4.20%15.03亿0.58%14.99亿
资产总计 7.61%48.1亿7.25%51.49亿1.56%52.16亿-9.48%47.36亿-12.27%44.7亿10.29%48.01亿33.94%51.37亿35.97%52.32亿38.23%50.95亿18.93%43.53亿
负债
流动负债
短期借款 -26.37%9.13亿3.06%10.97亿47.60%14.29亿21.78%11.12亿50.54%12.4亿29.82%10.65亿32.57%9.68亿24.44%9.13亿14.04%8.24亿39.85%8.2亿
应付票据及应付账款 52.10%10.77亿12.68%12.38亿-36.19%9.78亿-52.31%8.49亿-59.07%7.08亿-11.70%10.99亿50.74%15.32亿86.51%17.8亿120.87%17.3亿45.58%12.44亿
-应付票据 -39.79%1.1亿-63.12%9,393.73万-56.48%1.03亿-54.10%9,890.41万-0.29%1.82亿40.30%2.55亿30.82%2.37亿26.30%2.15亿4.16%1.83亿145.54%1.82亿
-应付账款 83.92%9.67亿35.56%11.44亿-32.47%8.74亿-52.07%7.5亿-66.01%5.26亿-20.58%8.44亿55.07%12.95亿99.61%15.65亿154.55%15.47亿36.12%10.62亿
合同负债 -31.23%2,536.84万72.84%2,891.28万92.64%5,537.6万280.64%4,539.07万86.96%3,689万9.48%1,672.84万476.01%2,874.57万122.95%1,192.49万115.32%1,973.16万1.46%1,527.98万
应付职工薪酬 -41.99%3,138.61万-19.62%4,244.87万-21.69%4,137.32万-42.92%4,071.25万28.87%5,410.27万29.03%5,281.15万27.24%5,282.96万71.81%7,131.97万-3.03%4,198.31万-22.09%4,093.06万
应交税费 -61.19%858.87万-57.89%890.88万-50.98%1,410.74万-21.25%2,105.36万53.98%2,213.29万96.30%2,115.37万639.90%2,877.81万533.36%2,673.38万215.74%1,437.38万93.81%1,077.6万
其他应付款(含利息和股利) 8.28%8,651.67万47.76%1.15亿-54.41%7,514.85万-18.05%7,537.15万-0.18%7,989.82万33.74%7,807.33万235.30%1.65亿398.26%9,197.43万295.66%8,004.31万-21.01%5,837.85万
-应付股利 --171.03万--3,564.96万--------------------------------
-其他应付款 ----2.10%7,971.1万------------33.74%7,807.33万----398.26%9,197.43万-----21.01%5,837.85万
一年内到期的非流动负债 -81.11%2,016.69万-82.59%3,015.97万-74.66%5,073.39万-63.97%7,927.88万-55.83%1.07亿-15.02%1.73亿57.66%2亿29.87%2.2亿172.91%2.42亿285.88%2.04亿
其他流动负债 -97.52%2.24万-57.87%2.8万-26.52%4.95万14,989.78%1,551.03万223.30%89.99万-42.64%6.64万-32.91%6.74万20.25%10.28万295.50%27.83万-57.01%11.57万
流动负债合计 -3.86%21.62亿2.22%25.61亿-11.17%26.43亿-28.16%22.38亿-23.81%22.49亿4.67%25.05亿50.80%29.76亿61.65%31.15亿76.60%29.52亿45.85%23.94亿
非流动负债
长期借款 --4,990万--5,000万--5,000万----------------------------
长期应付款 ----------------------3,781.35万------9,388.08万--------
递延所得税负债 -0.85%3,059.35万10.37%3,340.24万7.93%3,202.64万16.18%3,430.49万-28.86%3,085.48万-25.82%3,026.27万-9.51%2,967.24万-9.69%2,952.66万37.12%4,337.04万23.27%4,079.78万
长期递延收益 31.36%3,801.44万-3.11%2,852.69万-1.34%2,922.76万-2.18%2,962.16万-65.27%2,893.96万-57.78%2,944.11万-33.95%2,962.56万-29.96%3,028.12万125.52%8,332.33万94.00%6,972.87万
租赁负债 2,697.55%1.27亿757.91%1.39亿442.75%1.43亿294.30%1.46亿-97.67%454.93万-91.46%1,624.76万-81.58%2,635.6万-63.72%3,699.85万4.70%1.95亿9.88%1.9亿
非流动负债合计 267.58%2.46亿120.91%2.51亿71.78%2.54亿10.03%2.1亿-79.23%6,686.28万-62.19%1.14亿-32.93%1.48亿7.19%1.91亿6.06%3.22亿3.47%3.01亿
负债合计 3.98%24.08亿7.37%28.12亿-7.24%28.97亿-25.96%24.48亿-29.26%23.16亿-2.80%26.19亿42.37%31.24亿57.05%33.06亿65.76%32.74亿39.47%26.94亿
所有者权益(或股东权益)
实收资本(或股本) -0.02%2.68亿-0.07%2.68亿2.35%2.68亿2.50%2.68亿4.90%2.68亿4.95%2.68亿2.50%2.62亿3.71%2.62亿1.33%2.56亿1.33%2.56亿
资本公积 1.10%14.49亿1.48%14.46亿7.62%14.44亿8.56%14.41亿10.97%14.33亿10.80%14.25亿4.76%13.42亿5.59%13.27亿3.22%12.91亿2.96%12.86亿
盈余公积 13.17%7,136.33万13.17%7,136.33万13.17%7,136.33万13.17%7,136.33万6.39%6,305.89万6.39%6,305.89万6.39%6,305.89万6.39%6,305.89万22.82%5,927.38万22.82%5,927.38万
未分配利润 16.06%5.37亿-5.02%4.73亿9.92%4.55亿25.28%4.29亿86.17%4.63亿470.08%4.98亿514.34%4.14亿96.04%3.42亿56.31%2.48亿-51.34%8,739.27万
减:库存股 -0.67%5,783.97万-1.97%5,783.97万-1.30%5,823.03万-1.30%5,823.03万165.73%5,823.03万169.24%5,899.96万169.24%5,899.96万--5,899.96万--2,191.37万--2,191.37万
其他综合收益 -24.69%-1,732.46万-37.26%-1,768.46万-91.09%-1,582.25万-35.37%-1,302.51万-23.16%-1,389.46万-76.65%-1,288.44万-7,533.35%-828.01万-1,274.39%-962.19万-2,006.94%-1,128.17万-1,737.94%-729.38万
归属母公司所有者权益合计 4.42%22.5亿0.02%21.83亿7.50%21.64亿11.03%21.38亿18.29%21.54亿31.55%21.82亿22.67%20.13亿10.51%19.26亿6.45%18.21亿-4.03%16.59亿
少数股东权益 --1.53亿--1.55亿--1.55亿--1.5亿------------------------
所有者权益(或股东权益)合计 11.51%24.02亿7.10%23.37亿15.20%23.19亿18.81%22.88亿18.29%21.54亿31.55%21.82亿22.67%20.13亿10.51%19.26亿6.45%18.21亿-4.03%16.59亿
负债和所有者权益(或股东权益)总计 7.61%48.1亿7.25%51.49亿1.56%52.16亿-9.48%47.36亿-12.27%44.7亿10.29%48.01亿33.94%51.37亿35.97%52.32亿38.23%50.95亿18.93%43.53亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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