沪深市场个股详情

603880 南卫股份

添加自选
  • 4.83
  • +0.03+0.63%
未开盘 12/05 15:00 (北京)
13.96亿总市值-8313市盈率TTM

南卫股份关键统计数据

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
-29.45%6,760.62万
67.44%1.31亿
-62.98%5,446.92万
-25.15%9,567.29万
-41.04%9,582.26万
-44.18%7,826.58万
38.94%1.47亿
-16.36%1.28亿
-17.60%1.63亿
-50.01%1.4亿
交易性金融资产
6.11%2,252.28万
6.11%2,252.28万
6.11%2,252.28万
6.11%2,252.28万
6.13%2,122.63万
6.13%2,122.63万
6.13%2,122.63万
6.13%2,122.63万
--2,000万
--2,000万
应收票据及应收账款
-19.34%1.5亿
-14.86%1.58亿
-4.05%1.56亿
4.05%1.37亿
32.52%1.85亿
42.57%1.85亿
24.08%1.62亿
22.65%1.32亿
6.28%1.4亿
9.66%1.3亿
-应收账款
-19.34%1.5亿
-14.86%1.58亿
-4.05%1.56亿
4.05%1.37亿
32.52%1.85亿
42.57%1.85亿
24.08%1.62亿
22.65%1.32亿
6.28%1.4亿
9.66%1.3亿
其他应收款(含利息和股利)
-33.08%619.94万
-29.41%695.95万
-49.05%997.37万
-80.73%964.72万
-82.46%926.35万
-68.92%985.94万
44.11%1,957.38万
268.22%5,007.04万
138.03%5,281.65万
57.75%3,172.31万
-其他应收款
----
-29.41%695.95万
----
----
----
-68.92%985.94万
----
268.22%5,007.04万
----
--3,172.31万
预付款项
-54.22%1,248.7万
-39.05%1,120.55万
-60.00%1,023.29万
-39.73%900.98万
62.68%2,727.9万
271.08%1,838.49万
254.61%2,558.2万
-1.47%1,494.91万
-46.28%1,676.83万
-88.85%495.45万
存货
-4.14%2.9亿
-0.42%2.82亿
-8.53%2.7亿
-7.44%2.68亿
-5.46%3.02亿
-3.20%2.83亿
18.49%2.95亿
33.34%2.89亿
92.16%3.2亿
94.12%2.92亿
应收款项融资
-44.10%1,075.39万
-57.28%1,216.17万
-34.11%1,712.38万
-49.45%1,956.54万
-47.35%1,923.77万
-16.76%2,846.58万
-6.97%2,598.7万
20.25%3,870.33万
-20.53%3,654.19万
-3.81%3,419.52万
其他流动资产
-71.82%281.35万
-53.98%438.03万
-6.33%759.63万
77.11%857.25万
78.68%998.33万
12.25%951.81万
-73.94%810.99万
-83.86%484.01万
20.13%558.72万
101.49%847.92万
流动资产调整项目
----
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
流动资产合计
-16.22%5.62亿
-0.97%6.28亿
-22.34%5.47亿
-16.04%5.7亿
-11.06%6.71亿
-4.22%6.34亿
20.39%7.05亿
15.39%6.78亿
25.80%7.54亿
1.22%6.62亿
非流动资产
长期股权投资
3.68%6,209.74万
2.20%6,604.09万
-4.60%6,370.25万
1.89%6,171.62万
1.45%5,989.62万
1.55%6,461.61万
9.29%6,677.1万
1.37%6,056.87万
1.60%5,904.01万
2.04%6,362.9万
固定资产
----
-3.48%5.35亿
----
----
----
--5.54亿
----
--5.77亿
----
----
在建工程
----
-86.86%894.27万
----
----
----
-64.70%6,803.45万
----
-52.86%5,404.01万
----
--1.93亿
无形资产
-1.85%3,890.19万
-1.84%3,914.85万
-1.82%3,939.5万
-1.81%3,964.15万
-2.42%3,963.56万
-2.40%3,988.09万
11.60%4,012.61万
11.60%4,037.14万
11.60%4,061.67万
11.60%4,086.19万
长期待摊费用
41.31%747.2万
-19.05%475.34万
-44.83%516.92万
-21.86%543.14万
-26.55%528.76万
-24.74%587.21万
7.76%936.9万
-23.32%695.1万
167.91%719.86万
159.99%780.28万
递延所得税资产
5.59%3,827.89万
8.15%3,854.57万
14.65%4,533.59万
4.92%3,863.16万
60.05%3,625.33万
63.84%3,564.01万
78.57%3,954.37万
65.83%3,681.94万
106.24%2,265.07万
90.88%2,175.3万
使用权资产
-35.29%72.2万
-32.43%82.04万
-30.00%91.89万
-27.91%101.73万
-26.09%111.58万
-24.49%121.42万
-23.08%131.27万
-21.82%141.11万
--150.96万
--160.8万
其他非流动资产
-85.51%436.67万
11.47%588.93万
164.70%590.01万
115.29%479.87万
2,327.37%3,013.63万
247.24%528.34万
-97.52%222.89万
62.17%222.89万
-99.28%124.15万
-92.41%152.15万
非流动资产合计
-14.55%6.87亿
-9.77%6.99亿
-9.27%7.12亿
-9.15%7.08亿
10.37%8.04亿
8.38%7.75亿
5.55%7.85亿
20.36%7.79亿
10.14%7.29亿
26.96%7.15亿
资产调整项目
----
----
----
----
----
----
----
---0.01
----
----
资产总计
-15.31%12.49亿
-5.81%13.27亿
-15.45%12.6亿
-12.36%12.77亿
-0.53%14.75亿
2.32%14.09亿
12.09%14.9亿
17.99%14.57亿
17.58%14.83亿
13.13%13.77亿
负债
流动负债
短期借款
-9.44%4.64亿
8.70%4.75亿
-5.17%4.54亿
4.91%4.52亿
5.80%5.13亿
-0.07%4.37亿
7.86%4.78亿
22.33%4.31亿
42.01%4.85亿
35.86%4.37亿
应付票据及应付账款
-13.21%2.15亿
7.40%2.59亿
-12.45%2.33亿
-22.52%2.15亿
-1.99%2.48亿
8.77%2.41亿
51.31%2.66亿
62.73%2.78亿
62.52%2.53亿
56.47%2.21亿
-应付票据
-82.46%400万
22.14%3,420万
-35.41%3,520万
-65.44%1,780万
-67.57%2,280万
-57.12%2,800万
172.50%5,450万
157.50%5,150万
251.50%7,030万
196.82%6,530万
-应付账款
-6.21%2.11亿
5.46%2.24亿
-6.54%1.98亿
-12.77%1.98亿
23.22%2.25亿
36.33%2.13亿
35.77%2.12亿
50.16%2.27亿
34.69%1.83亿
30.63%1.56亿
合同负债
304.88%1,788.54万
33.74%857.26万
170.77%1,136.46万
17.02%612.7万
-0.54%441.75万
72.19%640.98万
-15.20%419.72万
10.96%523.6万
-21.57%444.13万
-37.29%372.25万
预收款项
----
----
----
----
----
----
----
----
-28.48%5.06万
-12.03%6.43万
应付职工薪酬
0.97%915.62万
8.46%836.89万
-66.08%610.13万
-19.12%924.08万
-12.98%906.79万
-20.13%771.62万
156.37%1,798.8万
-4.46%1,142.5万
-2.85%1,042.06万
11.49%966.04万
应交税费
24.47%170.88万
-41.74%173.81万
--186.09万
-62.38%178.59万
-35.96%137.29万
15.85%298.34万
----
8.11%474.76万
-33.64%214.38万
72.43%257.52万
其他应付款(含利息和股利)
-93.53%118.13万
8.81%2,167.68万
--2,191.42万
-0.52%2,085.28万
-13.31%1,825.09万
1.57%1,992.23万
----
2.99%2,096.08万
-0.47%2,105.3万
-12.11%1,961.36万
-其他应付款
----
8.81%2,167.68万
----
----
----
1.57%1,992.23万
----
2.99%2,096.08万
----
-8.32%1,961.36万
一年内到期的非流动负债
-80.82%378.62万
-77.02%453.62万
-36.94%1,428.62万
-33.59%1,687.25万
--1,974.37万
--1,974.37万
19,757.45%2,265.66万
22,167.70%2,540.66万
----
----
其他流动负债
-16.03%1,206.07万
-73.91%617.16万
31.80%3,162.43万
124.32%6,959.77万
-50.91%1,436.28万
-11.37%2,365.19万
3.36%2,399.42万
52.29%3,102.57万
-21.67%2,925.6万
-18.25%2,668.71万
流动负债合计
-12.39%7.26亿
3.49%7.85亿
-6.52%7.74亿
-1.95%7.92亿
2.85%8.28亿
5.16%7.58亿
21.88%8.28亿
38.05%8.08亿
39.97%8.05亿
34.89%7.21亿
非流动负债
长期借款
637.86%5,165万
470.77%5,565万
----
----
--700万
--975万
--1,658.71万
--1,658.71万
----
----
预计负债
----
----
----
----
----
----
----
----
--90万
--90万
递延所得税负债
1.77%254.87万
1.71%263.62万
1.66%272.37万
6.97%318.62万
-6.22%250.43万
-6.02%259.18万
-5.84%267.93万
1.56%297.85万
-13.05%267.04万
-12.22%275.79万
长期递延收益
-6.22%722.14万
-6.12%734.11万
-6.03%746.08万
-5.94%758.04万
-5.85%770.01万
-5.77%781.98万
-5.69%793.95万
-5.75%805.92万
-5.81%817.89万
-5.88%829.86万
租赁负债
----
-67.77%29.09万
-69.17%27.26万
-34.46%41.81万
-67.59%48.88万
-39.42%90.26万
-34.86%88.43万
-56.11%63.79万
--150.81万
--148.99万
非流动负债合计
247.14%6,142.01万
212.94%6,591.82万
-62.77%1,045.71万
-60.43%1,118.47万
-49.82%1,769.33万
56.65%2,106.42万
107.75%2,809.03万
104.26%2,826.27万
199.94%3,525.74万
12.44%1,344.64万
负债合计
-6.96%7.87亿
9.15%8.51亿
-8.36%7.84亿
-3.93%8.03亿
0.64%8.46亿
6.11%7.79亿
23.56%8.56亿
39.58%8.36亿
43.18%8.41亿
34.40%7.34亿
所有者权益(或股东权益)
实收资本(或股本)
-1.17%2.89亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
0.00%2.92亿
-0.09%2.92亿
-0.09%2.92亿
资本公积
-12.01%1.06亿
0.55%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
0.00%1.21亿
-0.94%1.21亿
-0.94%1.21亿
盈余公积
0.00%4,184.34万
0.00%4,184.34万
-0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
0.00%4,184.34万
未分配利润
-89.78%1,912.76万
-82.18%3,346.71万
-82.36%3,418.57万
-81.96%3,244.06万
-6.75%1.87亿
-6.47%1.88亿
-0.86%1.94亿
-7.53%1.8亿
-13.51%2.01亿
-12.14%2.01亿
减:库存股
----
0.00%1,860.14万
0.00%1,860.14万
0.00%1,860.14万
0.00%1,860.14万
0.00%1,860.14万
0.00%1,860.14万
0.00%1,860.14万
-7.04%1,860.14万
-7.04%1,860.14万
其他综合收益
7.49%36.29万
7.49%36.29万
7.49%36.29万
7.49%36.29万
59.28%33.76万
59.28%33.76万
59.28%33.76万
59.28%33.76万
-13.19%21.2万
-13.19%21.2万
归属母公司所有者权益合计
-26.81%4.57亿
-24.59%4.71亿
-25.31%4.71亿
-23.90%4.69亿
-2.11%6.24亿
-2.02%6.25亿
-0.25%6.31亿
-2.30%6.17亿
-4.69%6.37亿
-4.18%6.37亿
少数股东权益
7.84%538.2万
8.79%531.19万
27.83%444.46万
2.66%495.15万
4.59%499.05万
0.40%488.29万
-22.01%347.69万
-5.66%482.32万
-7.69%477.16万
-7.66%486.35万
所有者权益(或股东权益)合计
-26.54%4.62亿
-24.33%4.76亿
-25.01%4.75亿
-23.70%4.74亿
-2.06%6.29亿
-2.00%6.29亿
-0.40%6.34亿
-2.33%6.21亿
-4.71%6.42亿
-4.20%6.42亿
负债和所有者权益(或股东权益)总计
-15.31%12.49亿
-5.81%13.27亿
-15.45%12.6亿
-12.36%12.77亿
-0.53%14.75亿
2.32%14.09亿
12.09%14.9亿
17.99%14.57亿
17.58%14.83亿
13.13%13.77亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -29.45%6,760.62万67.44%1.31亿-62.98%5,446.92万-25.15%9,567.29万-41.04%9,582.26万-44.18%7,826.58万38.94%1.47亿-16.36%1.28亿-17.60%1.63亿-50.01%1.4亿
交易性金融资产 6.11%2,252.28万6.11%2,252.28万6.11%2,252.28万6.11%2,252.28万6.13%2,122.63万6.13%2,122.63万6.13%2,122.63万6.13%2,122.63万--2,000万--2,000万
应收票据及应收账款 -19.34%1.5亿-14.86%1.58亿-4.05%1.56亿4.05%1.37亿32.52%1.85亿42.57%1.85亿24.08%1.62亿22.65%1.32亿6.28%1.4亿9.66%1.3亿
-应收账款 -19.34%1.5亿-14.86%1.58亿-4.05%1.56亿4.05%1.37亿32.52%1.85亿42.57%1.85亿24.08%1.62亿22.65%1.32亿6.28%1.4亿9.66%1.3亿
其他应收款(含利息和股利) -33.08%619.94万-29.41%695.95万-49.05%997.37万-80.73%964.72万-82.46%926.35万-68.92%985.94万44.11%1,957.38万268.22%5,007.04万138.03%5,281.65万57.75%3,172.31万
-其他应收款 -----29.41%695.95万-------------68.92%985.94万----268.22%5,007.04万------3,172.31万
预付款项 -54.22%1,248.7万-39.05%1,120.55万-60.00%1,023.29万-39.73%900.98万62.68%2,727.9万271.08%1,838.49万254.61%2,558.2万-1.47%1,494.91万-46.28%1,676.83万-88.85%495.45万
存货 -4.14%2.9亿-0.42%2.82亿-8.53%2.7亿-7.44%2.68亿-5.46%3.02亿-3.20%2.83亿18.49%2.95亿33.34%2.89亿92.16%3.2亿94.12%2.92亿
应收款项融资 -44.10%1,075.39万-57.28%1,216.17万-34.11%1,712.38万-49.45%1,956.54万-47.35%1,923.77万-16.76%2,846.58万-6.97%2,598.7万20.25%3,870.33万-20.53%3,654.19万-3.81%3,419.52万
其他流动资产 -71.82%281.35万-53.98%438.03万-6.33%759.63万77.11%857.25万78.68%998.33万12.25%951.81万-73.94%810.99万-83.86%484.01万20.13%558.72万101.49%847.92万
流动资产调整项目 -------------200.00%-0.01--------------0.01--------
流动资产合计 -16.22%5.62亿-0.97%6.28亿-22.34%5.47亿-16.04%5.7亿-11.06%6.71亿-4.22%6.34亿20.39%7.05亿15.39%6.78亿25.80%7.54亿1.22%6.62亿
非流动资产
长期股权投资 3.68%6,209.74万2.20%6,604.09万-4.60%6,370.25万1.89%6,171.62万1.45%5,989.62万1.55%6,461.61万9.29%6,677.1万1.37%6,056.87万1.60%5,904.01万2.04%6,362.9万
固定资产 -----3.48%5.35亿--------------5.54亿------5.77亿--------
在建工程 -----86.86%894.27万-------------64.70%6,803.45万-----52.86%5,404.01万------1.93亿
无形资产 -1.85%3,890.19万-1.84%3,914.85万-1.82%3,939.5万-1.81%3,964.15万-2.42%3,963.56万-2.40%3,988.09万11.60%4,012.61万11.60%4,037.14万11.60%4,061.67万11.60%4,086.19万
长期待摊费用 41.31%747.2万-19.05%475.34万-44.83%516.92万-21.86%543.14万-26.55%528.76万-24.74%587.21万7.76%936.9万-23.32%695.1万167.91%719.86万159.99%780.28万
递延所得税资产 5.59%3,827.89万8.15%3,854.57万14.65%4,533.59万4.92%3,863.16万60.05%3,625.33万63.84%3,564.01万78.57%3,954.37万65.83%3,681.94万106.24%2,265.07万90.88%2,175.3万
使用权资产 -35.29%72.2万-32.43%82.04万-30.00%91.89万-27.91%101.73万-26.09%111.58万-24.49%121.42万-23.08%131.27万-21.82%141.11万--150.96万--160.8万
其他非流动资产 -85.51%436.67万11.47%588.93万164.70%590.01万115.29%479.87万2,327.37%3,013.63万247.24%528.34万-97.52%222.89万62.17%222.89万-99.28%124.15万-92.41%152.15万
非流动资产合计 -14.55%6.87亿-9.77%6.99亿-9.27%7.12亿-9.15%7.08亿10.37%8.04亿8.38%7.75亿5.55%7.85亿20.36%7.79亿10.14%7.29亿26.96%7.15亿
资产调整项目 -------------------------------0.01--------
资产总计 -15.31%12.49亿-5.81%13.27亿-15.45%12.6亿-12.36%12.77亿-0.53%14.75亿2.32%14.09亿12.09%14.9亿17.99%14.57亿17.58%14.83亿13.13%13.77亿
负债
流动负债
短期借款 -9.44%4.64亿8.70%4.75亿-5.17%4.54亿4.91%4.52亿5.80%5.13亿-0.07%4.37亿7.86%4.78亿22.33%4.31亿42.01%4.85亿35.86%4.37亿
应付票据及应付账款 -13.21%2.15亿7.40%2.59亿-12.45%2.33亿-22.52%2.15亿-1.99%2.48亿8.77%2.41亿51.31%2.66亿62.73%2.78亿62.52%2.53亿56.47%2.21亿
-应付票据 -82.46%400万22.14%3,420万-35.41%3,520万-65.44%1,780万-67.57%2,280万-57.12%2,800万172.50%5,450万157.50%5,150万251.50%7,030万196.82%6,530万
-应付账款 -6.21%2.11亿5.46%2.24亿-6.54%1.98亿-12.77%1.98亿23.22%2.25亿36.33%2.13亿35.77%2.12亿50.16%2.27亿34.69%1.83亿30.63%1.56亿
合同负债 304.88%1,788.54万33.74%857.26万170.77%1,136.46万17.02%612.7万-0.54%441.75万72.19%640.98万-15.20%419.72万10.96%523.6万-21.57%444.13万-37.29%372.25万
预收款项 ---------------------------------28.48%5.06万-12.03%6.43万
应付职工薪酬 0.97%915.62万8.46%836.89万-66.08%610.13万-19.12%924.08万-12.98%906.79万-20.13%771.62万156.37%1,798.8万-4.46%1,142.5万-2.85%1,042.06万11.49%966.04万
应交税费 24.47%170.88万-41.74%173.81万--186.09万-62.38%178.59万-35.96%137.29万15.85%298.34万----8.11%474.76万-33.64%214.38万72.43%257.52万
其他应付款(含利息和股利) -93.53%118.13万8.81%2,167.68万--2,191.42万-0.52%2,085.28万-13.31%1,825.09万1.57%1,992.23万----2.99%2,096.08万-0.47%2,105.3万-12.11%1,961.36万
-其他应付款 ----8.81%2,167.68万------------1.57%1,992.23万----2.99%2,096.08万-----8.32%1,961.36万
一年内到期的非流动负债 -80.82%378.62万-77.02%453.62万-36.94%1,428.62万-33.59%1,687.25万--1,974.37万--1,974.37万19,757.45%2,265.66万22,167.70%2,540.66万--------
其他流动负债 -16.03%1,206.07万-73.91%617.16万31.80%3,162.43万124.32%6,959.77万-50.91%1,436.28万-11.37%2,365.19万3.36%2,399.42万52.29%3,102.57万-21.67%2,925.6万-18.25%2,668.71万
流动负债合计 -12.39%7.26亿3.49%7.85亿-6.52%7.74亿-1.95%7.92亿2.85%8.28亿5.16%7.58亿21.88%8.28亿38.05%8.08亿39.97%8.05亿34.89%7.21亿
非流动负债
长期借款 637.86%5,165万470.77%5,565万----------700万--975万--1,658.71万--1,658.71万--------
预计负债 ----------------------------------90万--90万
递延所得税负债 1.77%254.87万1.71%263.62万1.66%272.37万6.97%318.62万-6.22%250.43万-6.02%259.18万-5.84%267.93万1.56%297.85万-13.05%267.04万-12.22%275.79万
长期递延收益 -6.22%722.14万-6.12%734.11万-6.03%746.08万-5.94%758.04万-5.85%770.01万-5.77%781.98万-5.69%793.95万-5.75%805.92万-5.81%817.89万-5.88%829.86万
租赁负债 -----67.77%29.09万-69.17%27.26万-34.46%41.81万-67.59%48.88万-39.42%90.26万-34.86%88.43万-56.11%63.79万--150.81万--148.99万
非流动负债合计 247.14%6,142.01万212.94%6,591.82万-62.77%1,045.71万-60.43%1,118.47万-49.82%1,769.33万56.65%2,106.42万107.75%2,809.03万104.26%2,826.27万199.94%3,525.74万12.44%1,344.64万
负债合计 -6.96%7.87亿9.15%8.51亿-8.36%7.84亿-3.93%8.03亿0.64%8.46亿6.11%7.79亿23.56%8.56亿39.58%8.36亿43.18%8.41亿34.40%7.34亿
所有者权益(或股东权益)
实收资本(或股本) -1.17%2.89亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿0.00%2.92亿-0.09%2.92亿-0.09%2.92亿
资本公积 -12.01%1.06亿0.55%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿0.00%1.21亿-0.94%1.21亿-0.94%1.21亿
盈余公积 0.00%4,184.34万0.00%4,184.34万-0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万0.00%4,184.34万
未分配利润 -89.78%1,912.76万-82.18%3,346.71万-82.36%3,418.57万-81.96%3,244.06万-6.75%1.87亿-6.47%1.88亿-0.86%1.94亿-7.53%1.8亿-13.51%2.01亿-12.14%2.01亿
减:库存股 ----0.00%1,860.14万0.00%1,860.14万0.00%1,860.14万0.00%1,860.14万0.00%1,860.14万0.00%1,860.14万0.00%1,860.14万-7.04%1,860.14万-7.04%1,860.14万
其他综合收益 7.49%36.29万7.49%36.29万7.49%36.29万7.49%36.29万59.28%33.76万59.28%33.76万59.28%33.76万59.28%33.76万-13.19%21.2万-13.19%21.2万
归属母公司所有者权益合计 -26.81%4.57亿-24.59%4.71亿-25.31%4.71亿-23.90%4.69亿-2.11%6.24亿-2.02%6.25亿-0.25%6.31亿-2.30%6.17亿-4.69%6.37亿-4.18%6.37亿
少数股东权益 7.84%538.2万8.79%531.19万27.83%444.46万2.66%495.15万4.59%499.05万0.40%488.29万-22.01%347.69万-5.66%482.32万-7.69%477.16万-7.66%486.35万
所有者权益(或股东权益)合计 -26.54%4.62亿-24.33%4.76亿-25.01%4.75亿-23.70%4.74亿-2.06%6.29亿-2.00%6.29亿-0.40%6.34亿-2.33%6.21亿-4.71%6.42亿-4.20%6.42亿
负债和所有者权益(或股东权益)总计 -15.31%12.49亿-5.81%13.27亿-15.45%12.6亿-12.36%12.77亿-0.53%14.75亿2.32%14.09亿12.09%14.9亿17.99%14.57亿17.58%14.83亿13.13%13.77亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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