沪深市场个股详情

603918 金桥信息

添加自选
  • 15.74
  • -1.01-6.03%
休市中 12/13 15:00 (北京)
57.69亿总市值-92.05市盈率TTM

金桥信息关键统计数据

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
8.31%6.06亿
44.14%5.9亿
21.49%5.46亿
-0.04%6.87亿
59.26%5.59亿
46.17%4.09亿
21.15%4.5亿
-5.32%6.88亿
-4.98%3.51亿
10.05%2.8亿
交易性金融资产
-77.81%1,002.76万
-95.26%1,124.37万
-58.41%8,108.86万
-20.32%3,078.3万
-79.46%4,518.25万
-21.01%2.37亿
-22.02%1.95亿
--3,863.34万
--2.2亿
--3亿
应收票据及应收账款
-19.60%3.23亿
-17.16%3.03亿
-18.66%3.06亿
-2.43%3.69亿
3.94%4.02亿
-13.53%3.66亿
-1.88%3.77亿
-6.32%3.78亿
-6.69%3.86亿
10.50%4.23亿
-应收票据
----
----
-10.70%42.73万
-25.28%42.73万
-95.37%42.46万
-95.57%46.69万
-96.81%47.85万
-96.71%57.19万
-59.27%917.9万
26.09%1,053.48万
-应收账款
-19.51%3.23亿
-17.06%3.03亿
-18.67%3.06亿
-2.39%3.68亿
6.35%4.01亿
-11.43%3.66亿
1.98%3.76亿
-2.26%3.77亿
-3.67%3.77亿
10.15%4.13亿
其他应收款(含利息和股利)
-9.00%1,549.17万
16.27%2,001.22万
-0.09%1,757.24万
-5.02%1,973.16万
-48.53%1,702.33万
-41.48%1,721.18万
-34.01%1,758.82万
-22.76%2,077.53万
16.03%3,307.73万
-4.47%2,941.32万
-其他应收款
----
16.27%2,001.22万
----
----
----
-41.48%1,721.18万
----
-22.76%2,077.53万
----
-4.47%2,941.32万
合同资产
-18.62%4,150.19万
-18.95%4,191.74万
-16.64%4,430.73万
-10.50%4,678.67万
-11.32%5,099.51万
-10.80%5,172.03万
-6.87%5,314.98万
-7.93%5,227.61万
53.64%5,750.52万
52.42%5,797.95万
预付款项
-29.13%1,158.59万
-45.41%770.9万
9.86%1,503.97万
10.63%1,225.37万
24.32%1,634.74万
10.11%1,412.17万
-0.52%1,369.01万
-1.63%1,107.58万
15.44%1,314.9万
-29.82%1,282.55万
存货
22.18%3.15亿
21.32%2.92亿
4.44%2.61亿
-12.39%2.1亿
-25.97%2.58亿
-18.72%2.41亿
-20.20%2.49亿
-18.83%2.4亿
-20.09%3.48亿
-23.58%2.96亿
应收款项融资
-94.45%88.34万
-74.74%457.97万
20.43%483.46万
-68.98%168.81万
174.72%1,591.3万
871.86%1,813.39万
-47.22%401.43万
34.41%544.26万
74.83%579.26万
33.28%186.59万
其他流动资产
-14.98%180.73万
17.35%231.37万
157.49%220.06万
96.85%145.38万
644.79%212.57万
264.28%197.16万
-23.95%85.47万
-20.81%73.85万
-99.87%28.54万
-99.85%54.12万
流动资产合计
-3.03%13.24亿
-6.13%12.73亿
-6.01%12.78亿
-3.86%13.79亿
-3.49%13.66亿
-3.28%13.56亿
-4.49%13.6亿
-5.95%14.34亿
-6.67%14.15亿
-4.42%14.02亿
非流动资产
其他非流动金融资产
192.79%1,094.1万
192.79%1,094.1万
192.79%1,094.1万
192.79%1,094.1万
0.00%373.67万
0.00%373.67万
0.00%373.67万
0.00%373.67万
0.00%373.67万
0.00%373.67万
长期股权投资
-6.02%2,126.02万
-3.39%2,172.98万
175.28%2,237.38万
131.34%2,283.38万
126.39%2,262.13万
108.91%2,249.26万
-29.71%812.77万
-18.51%987.01万
-11.71%999.23万
-5.83%1,076.64万
固定资产
----
-2.56%4,703.99万
----
----
----
-8.22%4,827.77万
----
-8.43%5,121.45万
----
-2.94%5,260.34万
在建工程
----
-56.97%100.75万
----
----
----
68.51%234.13万
----
----
----
-27.76%138.94万
无形资产
-7.22%7,043.38万
-11.40%7,564.96万
217.13%8,507.87万
214.63%9,413.01万
121.80%7,591.13万
119.90%8,538.62万
-38.23%2,682.76万
148.63%2,991.74万
161.99%3,422.47万
177.03%3,882.97万
开发支出
28.47%6,424.48万
49.40%5,448.52万
-49.55%4,438.75万
-60.50%3,012.03万
-14.10%5,000.64万
-16.94%3,646.88万
211.93%8,798.01万
33.42%7,625.12万
61.88%5,821.58万
60.04%4,390.6万
长期待摊费用
16.79%1,206.41万
17.43%1,325.34万
19.20%1,425.53万
14.84%1,519.27万
11.03%1,033.01万
10.40%1,128.64万
7.30%1,195.93万
9.44%1,322.96万
17.63%930.39万
46.30%1,022.32万
递延所得税资产
58.05%5,634.27万
45.92%5,181.74万
22.75%4,449.36万
8.25%3,981.81万
0.66%3,564.84万
3.96%3,551.03万
4.86%3,624.72万
12.36%3,678.25万
-17.60%3,541.33万
-19.08%3,415.76万
使用权资产
-11.18%1,265.92万
70.76%1,466.95万
16.38%1,210.97万
31.05%1,394.56万
221.57%1,425.24万
44.33%859.08万
39.25%1,040.5万
47.85%1,064.12万
--443.22万
--595.22万
其他非流动资产
----
----
----
----
----
----
----
--192.4万
----
----
非流动资产合计
11.77%2.96亿
14.37%2.91亿
20.09%2.83亿
18.86%2.78亿
26.56%2.65亿
26.06%2.54亿
20.18%2.35亿
21.03%2.34亿
21.75%2.09亿
24.47%2.02亿
资产总计
-0.63%16.21亿
-2.90%15.64亿
-2.16%15.61亿
-0.68%16.57亿
0.39%16.31亿
0.41%16.1亿
-1.50%15.95亿
-2.92%16.68亿
-3.78%16.25亿
-1.55%16.04亿
负债
流动负债
短期借款
--1,300.25万
-40.00%300.25万
-70.01%150.13万
----
----
--500.44万
--500.54万
--500.6万
--500.54万
----
应付票据及应付账款
-3.49%2.58亿
-15.13%2.23亿
-13.24%2.22亿
0.25%2.84亿
2.83%2.68亿
4.36%2.63亿
23.72%2.56亿
15.88%2.83亿
-13.36%2.6亿
-7.06%2.52亿
-应付票据
-6.83%2,448.54万
-31.52%2,220.46万
-0.18%3,050.98万
31.91%3,629.84万
21.43%2,627.99万
123.24%3,242.39万
44.50%3,056.35万
-18.74%2,751.72万
-12.62%2,164.15万
-41.84%1,452.42万
-应付账款
-3.13%2.34亿
-12.82%2.01亿
-15.01%1.92亿
-3.15%2.48亿
1.15%2.41亿
-2.92%2.3亿
21.36%2.26亿
21.44%2.56亿
-13.43%2.39亿
-3.53%2.37亿
合同负债
55.50%2.16亿
15.00%1.7亿
-7.81%1.53亿
-33.10%1.27亿
-32.74%1.39亿
-28.13%1.47亿
-26.68%1.66亿
-11.76%1.89亿
-1.67%2.07亿
15.73%2.05亿
应付职工薪酬
0.63%1,738.56万
4.20%1,612.81万
40.20%1,746.22万
6.90%3,421.98万
31.97%1,727.75万
33.40%1,547.88万
19.98%1,245.49万
-21.09%3,200.98万
-39.33%1,309.17万
-12.75%1,160.37万
应交税费
-11.45%3,568.87万
-1.68%3,599.84万
-14.17%3,114.69万
-1.60%4,222.85万
14.67%4,030.44万
6.50%3,661.43万
6.81%3,629.01万
-18.60%4,291.37万
37.54%3,514.72万
10.88%3,437.89万
其他应付款(含利息和股利)
-16.33%3,509.77万
98.05%5,131.21万
54.41%3,562.09万
69.61%3,658.49万
38.31%4,194.66万
-28.41%2,590.88万
-3.22%2,306.93万
-19.27%2,157.05万
10.45%3,032.86万
34.23%3,619.08万
-应付股利
-92.17%6.35万
1,715.49%1,472.23万
----
-87.36%9.7万
5.46%81.09万
3.68%81.09万
97.36%76.75万
97.36%76.75万
-26.96%76.89万
-26.33%78.22万
-其他应付款
----
45.79%3,658.99万
----
----
----
-29.12%2,509.78万
----
-20.99%2,080.31万
----
36.71%3,540.87万
一年内到期的非流动负债
10.40%755.84万
66.22%774.79万
35.11%673.1万
41.10%659.91万
52.43%684.65万
22.17%466.13万
-28.46%498.2万
-30.03%467.68万
--449.17万
--381.55万
其他流动负债
-29.10%172.56万
-53.89%130.77万
-59.43%100.69万
-65.79%102.96万
-27.17%243.37万
-4.12%283.59万
-28.91%248.16万
12.47%300.99万
-86.63%334.15万
-85.04%295.77万
流动负债合计
13.47%5.85亿
1.47%5.08亿
-7.44%4.69亿
-8.67%5.32亿
-7.68%5.15亿
-8.28%5.01亿
-1.09%5.07亿
-1.12%5.82亿
-8.49%5.58亿
-4.97%5.46亿
非流动负债
租赁负债
-30.27%480.42万
65.73%629.21万
-11.67%454.01万
20.43%690.44万
1,779.57%688.99万
60.79%379.66万
364.56%513.98万
359.60%573.32万
--36.66万
--236.12万
非流动负债合计
-30.27%480.42万
65.73%629.21万
-11.67%454.01万
20.43%690.44万
1,779.57%688.99万
60.79%379.66万
364.56%513.98万
359.60%573.32万
--36.66万
--236.12万
负债合计
12.89%5.9亿
1.96%5.14亿
-7.49%4.73亿
-8.39%5.38亿
-6.50%5.22亿
-7.98%5.04亿
-0.30%5.12亿
-0.35%5.88亿
-8.43%5.59亿
-4.56%5.48亿
所有者权益(或股东权益)
实收资本(或股本)
-0.50%3.67亿
-0.25%3.67亿
-0.25%3.67亿
-0.25%3.67亿
0.16%3.68亿
-0.02%3.68亿
0.03%3.68亿
0.28%3.68亿
0.24%3.68亿
0.25%3.68亿
资本公积
-1.72%3.81亿
-0.18%3.82亿
3.94%3.82亿
3.94%3.82亿
5.58%3.87亿
3.54%3.83亿
-0.37%3.68亿
0.58%3.68亿
2.76%3.67亿
3.49%3.7亿
盈余公积
1.33%5,352.08万
1.33%5,352.08万
1.33%5,352.08万
1.33%5,352.08万
0.28%5,281.8万
0.28%5,281.8万
0.28%5,281.8万
0.28%5,281.8万
14.29%5,266.99万
14.29%5,266.99万
未分配利润
-22.91%2.61亿
-18.19%2.79亿
-5.05%3.17亿
5.45%3.48亿
6.25%3.38亿
9.83%3.41亿
-4.26%3.34亿
-7.37%3.3亿
-0.04%3.19亿
4.27%3.11亿
减:库存股
-21.48%2,829.32万
-17.26%2,981.27万
-17.69%2,983.73万
-17.69%2,983.73万
-9.62%3,603.17万
-23.15%3,603.17万
3.10%3,625.13万
155.84%3,625.13万
201.58%3,986.57万
250.56%4,688.42万
其他综合收益
-21.88%31.64万
-11.39%38.34万
94.90%34.51万
24.01%34.66万
1.12%40.5万
516.78%43.27万
194.59%17.71万
285.85%27.95万
722.40%40.05万
201.71%7.02万
归属母公司所有者权益合计
-6.99%10.34亿
-5.12%10.52亿
0.36%10.9亿
3.58%11.2亿
4.22%11.11亿
5.21%11.09亿
-1.51%10.86亿
-3.96%10.82亿
-0.83%10.66亿
-0.06%10.54亿
少数股东权益
3.74%-264.24万
9.29%-276.8万
-4.82%-282.94万
-49.31%-226.75万
-637.79%-274.5万
-292.63%-305.14万
-180.06%-269.94万
-179.15%-151.86万
-112.61%-37.21万
--158.4万
所有者权益(或股东权益)合计
-7.00%10.31亿
-5.11%10.49亿
0.35%10.87亿
3.51%11.18亿
4.00%11.09亿
4.76%11.06亿
-2.06%10.84亿
-4.26%10.8亿
-1.14%10.66亿
0.09%10.56亿
负债和所有者权益(或股东权益)总计
-0.63%16.21亿
-2.90%15.64亿
-2.16%15.61亿
-0.68%16.57亿
0.39%16.31亿
0.41%16.1亿
-1.50%15.95亿
-2.92%16.68亿
-3.78%16.25亿
-1.55%16.04亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 8.31%6.06亿44.14%5.9亿21.49%5.46亿-0.04%6.87亿59.26%5.59亿46.17%4.09亿21.15%4.5亿-5.32%6.88亿-4.98%3.51亿10.05%2.8亿
交易性金融资产 -77.81%1,002.76万-95.26%1,124.37万-58.41%8,108.86万-20.32%3,078.3万-79.46%4,518.25万-21.01%2.37亿-22.02%1.95亿--3,863.34万--2.2亿--3亿
应收票据及应收账款 -19.60%3.23亿-17.16%3.03亿-18.66%3.06亿-2.43%3.69亿3.94%4.02亿-13.53%3.66亿-1.88%3.77亿-6.32%3.78亿-6.69%3.86亿10.50%4.23亿
-应收票据 ---------10.70%42.73万-25.28%42.73万-95.37%42.46万-95.57%46.69万-96.81%47.85万-96.71%57.19万-59.27%917.9万26.09%1,053.48万
-应收账款 -19.51%3.23亿-17.06%3.03亿-18.67%3.06亿-2.39%3.68亿6.35%4.01亿-11.43%3.66亿1.98%3.76亿-2.26%3.77亿-3.67%3.77亿10.15%4.13亿
其他应收款(含利息和股利) -9.00%1,549.17万16.27%2,001.22万-0.09%1,757.24万-5.02%1,973.16万-48.53%1,702.33万-41.48%1,721.18万-34.01%1,758.82万-22.76%2,077.53万16.03%3,307.73万-4.47%2,941.32万
-其他应收款 ----16.27%2,001.22万-------------41.48%1,721.18万-----22.76%2,077.53万-----4.47%2,941.32万
合同资产 -18.62%4,150.19万-18.95%4,191.74万-16.64%4,430.73万-10.50%4,678.67万-11.32%5,099.51万-10.80%5,172.03万-6.87%5,314.98万-7.93%5,227.61万53.64%5,750.52万52.42%5,797.95万
预付款项 -29.13%1,158.59万-45.41%770.9万9.86%1,503.97万10.63%1,225.37万24.32%1,634.74万10.11%1,412.17万-0.52%1,369.01万-1.63%1,107.58万15.44%1,314.9万-29.82%1,282.55万
存货 22.18%3.15亿21.32%2.92亿4.44%2.61亿-12.39%2.1亿-25.97%2.58亿-18.72%2.41亿-20.20%2.49亿-18.83%2.4亿-20.09%3.48亿-23.58%2.96亿
应收款项融资 -94.45%88.34万-74.74%457.97万20.43%483.46万-68.98%168.81万174.72%1,591.3万871.86%1,813.39万-47.22%401.43万34.41%544.26万74.83%579.26万33.28%186.59万
其他流动资产 -14.98%180.73万17.35%231.37万157.49%220.06万96.85%145.38万644.79%212.57万264.28%197.16万-23.95%85.47万-20.81%73.85万-99.87%28.54万-99.85%54.12万
流动资产合计 -3.03%13.24亿-6.13%12.73亿-6.01%12.78亿-3.86%13.79亿-3.49%13.66亿-3.28%13.56亿-4.49%13.6亿-5.95%14.34亿-6.67%14.15亿-4.42%14.02亿
非流动资产
其他非流动金融资产 192.79%1,094.1万192.79%1,094.1万192.79%1,094.1万192.79%1,094.1万0.00%373.67万0.00%373.67万0.00%373.67万0.00%373.67万0.00%373.67万0.00%373.67万
长期股权投资 -6.02%2,126.02万-3.39%2,172.98万175.28%2,237.38万131.34%2,283.38万126.39%2,262.13万108.91%2,249.26万-29.71%812.77万-18.51%987.01万-11.71%999.23万-5.83%1,076.64万
固定资产 -----2.56%4,703.99万-------------8.22%4,827.77万-----8.43%5,121.45万-----2.94%5,260.34万
在建工程 -----56.97%100.75万------------68.51%234.13万-------------27.76%138.94万
无形资产 -7.22%7,043.38万-11.40%7,564.96万217.13%8,507.87万214.63%9,413.01万121.80%7,591.13万119.90%8,538.62万-38.23%2,682.76万148.63%2,991.74万161.99%3,422.47万177.03%3,882.97万
开发支出 28.47%6,424.48万49.40%5,448.52万-49.55%4,438.75万-60.50%3,012.03万-14.10%5,000.64万-16.94%3,646.88万211.93%8,798.01万33.42%7,625.12万61.88%5,821.58万60.04%4,390.6万
长期待摊费用 16.79%1,206.41万17.43%1,325.34万19.20%1,425.53万14.84%1,519.27万11.03%1,033.01万10.40%1,128.64万7.30%1,195.93万9.44%1,322.96万17.63%930.39万46.30%1,022.32万
递延所得税资产 58.05%5,634.27万45.92%5,181.74万22.75%4,449.36万8.25%3,981.81万0.66%3,564.84万3.96%3,551.03万4.86%3,624.72万12.36%3,678.25万-17.60%3,541.33万-19.08%3,415.76万
使用权资产 -11.18%1,265.92万70.76%1,466.95万16.38%1,210.97万31.05%1,394.56万221.57%1,425.24万44.33%859.08万39.25%1,040.5万47.85%1,064.12万--443.22万--595.22万
其他非流动资产 ------------------------------192.4万--------
非流动资产合计 11.77%2.96亿14.37%2.91亿20.09%2.83亿18.86%2.78亿26.56%2.65亿26.06%2.54亿20.18%2.35亿21.03%2.34亿21.75%2.09亿24.47%2.02亿
资产总计 -0.63%16.21亿-2.90%15.64亿-2.16%15.61亿-0.68%16.57亿0.39%16.31亿0.41%16.1亿-1.50%15.95亿-2.92%16.68亿-3.78%16.25亿-1.55%16.04亿
负债
流动负债
短期借款 --1,300.25万-40.00%300.25万-70.01%150.13万----------500.44万--500.54万--500.6万--500.54万----
应付票据及应付账款 -3.49%2.58亿-15.13%2.23亿-13.24%2.22亿0.25%2.84亿2.83%2.68亿4.36%2.63亿23.72%2.56亿15.88%2.83亿-13.36%2.6亿-7.06%2.52亿
-应付票据 -6.83%2,448.54万-31.52%2,220.46万-0.18%3,050.98万31.91%3,629.84万21.43%2,627.99万123.24%3,242.39万44.50%3,056.35万-18.74%2,751.72万-12.62%2,164.15万-41.84%1,452.42万
-应付账款 -3.13%2.34亿-12.82%2.01亿-15.01%1.92亿-3.15%2.48亿1.15%2.41亿-2.92%2.3亿21.36%2.26亿21.44%2.56亿-13.43%2.39亿-3.53%2.37亿
合同负债 55.50%2.16亿15.00%1.7亿-7.81%1.53亿-33.10%1.27亿-32.74%1.39亿-28.13%1.47亿-26.68%1.66亿-11.76%1.89亿-1.67%2.07亿15.73%2.05亿
应付职工薪酬 0.63%1,738.56万4.20%1,612.81万40.20%1,746.22万6.90%3,421.98万31.97%1,727.75万33.40%1,547.88万19.98%1,245.49万-21.09%3,200.98万-39.33%1,309.17万-12.75%1,160.37万
应交税费 -11.45%3,568.87万-1.68%3,599.84万-14.17%3,114.69万-1.60%4,222.85万14.67%4,030.44万6.50%3,661.43万6.81%3,629.01万-18.60%4,291.37万37.54%3,514.72万10.88%3,437.89万
其他应付款(含利息和股利) -16.33%3,509.77万98.05%5,131.21万54.41%3,562.09万69.61%3,658.49万38.31%4,194.66万-28.41%2,590.88万-3.22%2,306.93万-19.27%2,157.05万10.45%3,032.86万34.23%3,619.08万
-应付股利 -92.17%6.35万1,715.49%1,472.23万-----87.36%9.7万5.46%81.09万3.68%81.09万97.36%76.75万97.36%76.75万-26.96%76.89万-26.33%78.22万
-其他应付款 ----45.79%3,658.99万-------------29.12%2,509.78万-----20.99%2,080.31万----36.71%3,540.87万
一年内到期的非流动负债 10.40%755.84万66.22%774.79万35.11%673.1万41.10%659.91万52.43%684.65万22.17%466.13万-28.46%498.2万-30.03%467.68万--449.17万--381.55万
其他流动负债 -29.10%172.56万-53.89%130.77万-59.43%100.69万-65.79%102.96万-27.17%243.37万-4.12%283.59万-28.91%248.16万12.47%300.99万-86.63%334.15万-85.04%295.77万
流动负债合计 13.47%5.85亿1.47%5.08亿-7.44%4.69亿-8.67%5.32亿-7.68%5.15亿-8.28%5.01亿-1.09%5.07亿-1.12%5.82亿-8.49%5.58亿-4.97%5.46亿
非流动负债
租赁负债 -30.27%480.42万65.73%629.21万-11.67%454.01万20.43%690.44万1,779.57%688.99万60.79%379.66万364.56%513.98万359.60%573.32万--36.66万--236.12万
非流动负债合计 -30.27%480.42万65.73%629.21万-11.67%454.01万20.43%690.44万1,779.57%688.99万60.79%379.66万364.56%513.98万359.60%573.32万--36.66万--236.12万
负债合计 12.89%5.9亿1.96%5.14亿-7.49%4.73亿-8.39%5.38亿-6.50%5.22亿-7.98%5.04亿-0.30%5.12亿-0.35%5.88亿-8.43%5.59亿-4.56%5.48亿
所有者权益(或股东权益)
实收资本(或股本) -0.50%3.67亿-0.25%3.67亿-0.25%3.67亿-0.25%3.67亿0.16%3.68亿-0.02%3.68亿0.03%3.68亿0.28%3.68亿0.24%3.68亿0.25%3.68亿
资本公积 -1.72%3.81亿-0.18%3.82亿3.94%3.82亿3.94%3.82亿5.58%3.87亿3.54%3.83亿-0.37%3.68亿0.58%3.68亿2.76%3.67亿3.49%3.7亿
盈余公积 1.33%5,352.08万1.33%5,352.08万1.33%5,352.08万1.33%5,352.08万0.28%5,281.8万0.28%5,281.8万0.28%5,281.8万0.28%5,281.8万14.29%5,266.99万14.29%5,266.99万
未分配利润 -22.91%2.61亿-18.19%2.79亿-5.05%3.17亿5.45%3.48亿6.25%3.38亿9.83%3.41亿-4.26%3.34亿-7.37%3.3亿-0.04%3.19亿4.27%3.11亿
减:库存股 -21.48%2,829.32万-17.26%2,981.27万-17.69%2,983.73万-17.69%2,983.73万-9.62%3,603.17万-23.15%3,603.17万3.10%3,625.13万155.84%3,625.13万201.58%3,986.57万250.56%4,688.42万
其他综合收益 -21.88%31.64万-11.39%38.34万94.90%34.51万24.01%34.66万1.12%40.5万516.78%43.27万194.59%17.71万285.85%27.95万722.40%40.05万201.71%7.02万
归属母公司所有者权益合计 -6.99%10.34亿-5.12%10.52亿0.36%10.9亿3.58%11.2亿4.22%11.11亿5.21%11.09亿-1.51%10.86亿-3.96%10.82亿-0.83%10.66亿-0.06%10.54亿
少数股东权益 3.74%-264.24万9.29%-276.8万-4.82%-282.94万-49.31%-226.75万-637.79%-274.5万-292.63%-305.14万-180.06%-269.94万-179.15%-151.86万-112.61%-37.21万--158.4万
所有者权益(或股东权益)合计 -7.00%10.31亿-5.11%10.49亿0.35%10.87亿3.51%11.18亿4.00%11.09亿4.76%11.06亿-2.06%10.84亿-4.26%10.8亿-1.14%10.66亿0.09%10.56亿
负债和所有者权益(或股东权益)总计 -0.63%16.21亿-2.90%15.64亿-2.16%15.61亿-0.68%16.57亿0.39%16.31亿0.41%16.1亿-1.50%15.95亿-2.92%16.68亿-3.78%16.25亿-1.55%16.04亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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