沪深市场个股详情

605178 时空科技

添加自选
  • 19.60
  • +0.37+1.92%
休市中 12/13 15:00 (北京)
19.45亿总市值-8.84市盈率TTM

时空科技关键统计数据

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
-27.09%1.93亿
-13.04%2亿
-35.60%1.83亿
-32.42%2.28亿
-46.15%2.64亿
-30.54%2.3亿
-50.96%2.85亿
-39.76%3.37亿
8.57%4.91亿
-46.07%3.32亿
交易性金融资产
----
----
-99.70%30万
----
----
-50.00%1亿
0.00%1亿
10.09%1.1亿
----
--2亿
应收票据及应收账款
5.37%5.92亿
22.96%6.24亿
134.90%6.22亿
126.92%6.77亿
165.27%5.62亿
52.51%5.07亿
5.16%2.65亿
-15.50%2.98亿
-39.29%2.12亿
27.32%3.33亿
-应收票据
-12.28%897.4万
15.17%946.1万
-11.07%451.75万
47.90%739.51万
--1,023.05万
--821.5万
--508万
--500万
----
----
-应收账款
5.70%5.83亿
23.08%6.14亿
137.75%6.18亿
128.27%6.69亿
160.44%5.51亿
50.04%4.99亿
3.14%2.6亿
-16.92%2.93亿
-39.29%2.12亿
27.32%3.33亿
其他应收款(含利息和股利)
152.66%4,696.89万
166.25%4,757.42万
298.93%5,872.24万
59.15%2,704.32万
-61.19%1,858.94万
-53.18%1,786.83万
-18.96%1,471.99万
68.48%1,699.25万
167.28%4,789.69万
154.67%3,816.53万
-应收利息
----
----
----
----
----
----
----
----
----
--48.62万
-其他应收款
----
166.25%4,757.42万
----
----
----
-52.58%1,786.83万
----
68.48%1,699.25万
----
151.42%3,767.92万
合同资产
-45.92%4.17亿
-41.56%4.81亿
-48.64%5.27亿
-47.00%5.74亿
-37.98%7.71亿
-31.84%8.23亿
-16.29%10.26亿
-9.40%10.82亿
-5.17%12.44亿
-12.35%12.08亿
预付款项
-5.53%4,761.18万
0.57%4,308.77万
62.00%5,270.48万
51.50%3,907.45万
70.32%5,039.66万
49.65%4,284.26万
26.57%3,253.46万
15.35%2,579.14万
14.14%2,958.95万
57.86%2,862.78万
存货
-25.28%2,320.42万
-23.53%2,068.32万
147.12%2,914.62万
119.69%2,923.51万
110.56%3,105.61万
69.72%2,704.72万
-13.12%1,179.43万
-7.77%1,330.77万
4.90%1,474.97万
84.09%1,593.61万
应收款项融资
504.83%302.42万
-92.31%10万
442.29%976.12万
--1,100万
-66.67%50万
-35.00%130万
-89.11%180万
----
--150万
-69.60%200万
其他流动资产
-25.03%1.08亿
-27.05%1.11亿
-32.75%1.15亿
-32.98%1.2亿
-23.18%1.44亿
-20.22%1.52亿
-3.11%1.71亿
1.50%1.8亿
1.77%1.87亿
2.51%1.9亿
流动资产合计
-22.34%14.3亿
-19.69%15.27亿
-16.22%15.98亿
-17.39%17.05亿
-17.31%18.42亿
-18.98%19.02亿
-20.80%19.08亿
-15.15%20.64亿
-9.25%22.27亿
-5.68%23.47亿
非流动资产
其他权益工具投资
11.11%1,050万
11.11%1,050万
11.11%1,050万
0.00%945万
0.00%945万
26.85%945万
113.84%945万
372.50%945万
372.50%945万
272.50%745万
长期股权投资
1,873.66%3,205.14万
1,770.52%3,189.43万
575.56%1,180.42万
551.48%1,152.3万
-18.80%162.4万
--170.51万
--174.73万
--176.87万
-93.33%200万
----
长期应收款
--648.78万
--648.78万
--648.78万
--648.78万
----
----
----
----
----
----
固定资产
----
47.61%1.88亿
----
----
----
20.45%1.27亿
----
20.37%1.3亿
----
12.50%1.06亿
固定资产清理
----
----
----
----
----
----
----
----
----
--2.69万
在建工程
----
4,528.85%1,830.48万
----
----
----
-97.93%39.54万
----
----
----
81.26%1,911.72万
无形资产
463.11%1,421.77万
508.76%1,617.14万
1,347.03%1,296.28万
1,299.23%1,341.59万
104.05%252.49万
102.13%265.64万
-24.14%89.58万
2.84%95.88万
24.54%123.74万
24.60%131.42万
商誉
243.38%2,942.61万
243.38%2,942.61万
--2,942.61万
--2,942.61万
--856.96万
--856.96万
----
----
----
----
长期待摊费用
10,582.50%2,136.45万
10,159.65%2,051.88万
9,106.73%1,956.39万
8,098.43%2,049.56万
-30.43%20万
-38.46%20万
-53.27%21.25万
-37.50%25万
-34.29%28.75万
--32.5万
递延所得税资产
36.67%8,010.56万
41.70%7,441.16万
37.23%6,788.88万
43.73%6,790.86万
35.96%5,861.41万
40.29%5,251.24万
49.42%4,947.25万
46.09%4,724.74万
36.50%4,311.13万
41.62%3,743.11万
使用权资产
987.02%5,923.97万
739.28%5,054.02万
927.71%5,028.64万
874.42%5,545.34万
-12.05%544.97万
-28.36%602.19万
-47.87%489.3万
-39.47%569.09万
--619.68万
--840.54万
其他非流动资产
-23.14%3,455.22万
-47.96%3,154.41万
-52.08%2,969.67万
-52.81%3,002.26万
-8.69%4,495.58万
23.11%6,061.11万
46.68%6,197.06万
113.96%6,361.5万
174.82%4,923.48万
150.65%4,923.48万
非流动资产合计
88.67%4.99亿
77.31%4.78亿
67.61%4.31亿
69.78%4.4亿
11.25%2.64亿
17.66%2.69亿
19.71%2.57亿
32.93%2.59亿
17.24%2.38亿
49.08%2.29亿
资产总计
-8.41%19.29亿
-7.66%20.05亿
-6.26%20.3亿
-7.67%21.44亿
-14.56%21.06亿
-15.72%21.71亿
-17.48%21.65亿
-11.59%23.23亿
-7.23%24.65亿
-2.49%25.76亿
负债
流动负债
短期借款
28.23%6,500.85万
39.58%7,064.18万
69.12%8,284.6万
23.78%9,530.91万
-57.92%5,069.54万
-60.33%5,061.01万
-60.87%4,898.64万
-4.31%7,699.88万
346.63%1.2亿
4,152.78%1.28亿
应付票据及应付账款
-29.83%1.37亿
-34.90%1.44亿
-45.12%1.24亿
-33.01%1.7亿
-22.82%1.96亿
-20.71%2.22亿
-25.58%2.26亿
-27.39%2.54亿
-32.05%2.54亿
-27.40%2.79亿
-应付票据
-88.27%424.85万
----
-84.75%697.41万
-70.26%1,032.82万
42.57%3,623.12万
164.42%6,071.05万
-46.31%4,573.32万
-72.79%3,472.85万
-75.60%2,541.38万
-72.03%2,295.97万
-应付账款
-16.58%1.33亿
-10.32%1.44亿
-35.06%1.17亿
-27.10%1.6亿
-30.09%1.6亿
-37.29%1.61亿
-17.49%1.8亿
-1.24%2.19亿
-15.21%2.28亿
-15.30%2.56亿
合同负债
-17.68%1,998.91万
-11.86%1,600.51万
450.98%2,207.23万
486.51%2,073.47万
300.96%2,428.32万
449.06%1,815.94万
-19.30%400.6万
57.41%353.53万
117.50%605.62万
42.99%330.74万
应付职工薪酬
-57.01%306.64万
-56.56%321.07万
-57.97%272.04万
-50.78%1,294.79万
-14.51%713.28万
-13.03%739.06万
-25.41%647.31万
800.65%2,630.83万
165.63%834.33万
196.50%849.82万
应交税费
49.49%208.5万
257.23%167.55万
-80.84%101.35万
163.91%210.08万
174.03%139.47万
-12.12%46.9万
1,018.60%528.97万
20.64%79.6万
-94.23%50.9万
-94.25%53.37万
其他应付款(含利息和股利)
-1.70%1,125.38万
150.41%2,275.35万
164.15%1,728.3万
88.90%1,182.22万
55.28%1,144.79万
24.09%908.66万
9.95%654.28万
3.20%625.84万
27.64%737.26万
-14.08%732.26万
-其他应付款
----
150.41%2,275.35万
----
----
----
24.09%908.66万
----
3.20%625.84万
----
-14.08%732.26万
一年内到期的非流动负债
361.06%1,385.19万
416.46%1,491.76万
419.05%1,061.16万
803.17%1,907.59万
45.91%300.44万
0.39%288.84万
-33.79%204.44万
-27.96%211.21万
--205.91万
--287.71万
其他流动负债
-19.52%1.04亿
-18.42%1.09亿
-14.44%1.13亿
-17.10%1.17亿
-12.24%1.3亿
-12.13%1.33亿
-6.12%1.32亿
0.84%1.41亿
-1.03%1.48亿
1.93%1.52亿
流动负债合计
-15.69%3.57亿
-13.82%3.82亿
-13.40%3.73亿
-12.11%4.49亿
-22.49%4.23亿
-23.71%4.43亿
-27.22%4.31亿
-12.62%5.1亿
-4.20%5.46亿
3.86%5.81亿
非流动负债
递延所得税负债
1,465.48%1,152.13万
1,299.98%1,054.09万
--1,064.93万
1,261.44%1,162.19万
--73.6万
--75.29万
----
--85.36万
----
----
租赁负债
1,250.12%4,158.19万
849.76%3,393.14万
1,058.08%3,751.35万
871.96%4,007.71万
-31.47%307.99万
-39.74%357.26万
-49.50%323.93万
-39.32%412.33万
--449.41万
--592.88万
非流动负债合计
1,291.66%5,310.32万
928.13%4,447.23万
1,386.84%4,816.28万
938.76%5,169.89万
-15.09%381.58万
-27.04%432.56万
-49.50%323.93万
-26.76%497.7万
--449.41万
--592.88万
负债合计
-4.02%4.1亿
-4.72%4.27亿
-2.96%4.22亿
-2.93%5亿
-22.43%4.27亿
-23.74%4.48亿
-27.46%4.34亿
-12.79%5.15亿
-3.41%5.51亿
4.92%5.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
0.00%9,925.16万
资本公积
0.62%12.14亿
0.87%12.13亿
-1.66%12.06亿
-1.69%12.04亿
-1.60%12.07亿
-1.97%12.02亿
0.00%12.26亿
-0.10%12.25亿
0.00%12.26亿
0.00%12.26亿
盈余公积
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
0.00%4,440.01万
未分配利润
-70.53%9,190.08万
-57.54%1.53亿
-50.69%1.92亿
-47.62%2.28亿
-40.52%3.12亿
-39.69%3.61亿
-38.41%3.9亿
-32.44%4.35亿
-24.71%5.24亿
-13.67%5.99亿
减:库存股
0.00%610.01万
0.00%610.01万
-87.29%610.01万
-63.33%610.01万
--610.01万
--610.01万
--4,800.64万
--1,663.3万
----
----
专项储备
1.53%2,165.33万
3.54%2,188.11万
4.08%2,164.33万
3.60%2,146.67万
-1.25%2,132.7万
-3.41%2,113.2万
-4.42%2,079.49万
-1.66%2,072.03万
4.19%2,159.77万
12.10%2,187.77万
归属母公司所有者权益合计
-12.65%14.65亿
-11.42%15.25亿
-10.12%15.58亿
-11.98%15.91亿
-12.45%16.77亿
-13.50%17.22亿
-14.43%17.33亿
-11.16%18.08亿
-8.20%19.16亿
-4.44%19.91亿
少数股东权益
3,606.17%5,370.6万
3,599.23%5,289.69万
2,286.68%5,044.75万
5,468.45%5,257.61万
185.59%144.91万
184.46%142.99万
-601.25%-230.7万
-240.40%-97.94万
-446.20%-169.31万
-135.84%-169.31万
所有者权益(或股东权益)调整项目
----
----
----
----
----
----
---0.01
----
----
----
所有者权益(或股东权益)合计
-9.53%15.19亿
-8.42%15.78亿
-7.08%16.08亿
-9.03%16.44亿
-12.29%16.79亿
-13.35%17.24亿
-14.53%17.31亿
-11.24%18.07亿
-8.27%19.14亿
-4.49%19.89亿
负债和权益调整项目
----
----
----
--0.01
----
----
----
----
----
----
负债和所有者权益(或股东权益)总计
-8.41%19.29亿
-7.66%20.05亿
-6.26%20.3亿
-7.67%21.44亿
-14.56%21.06亿
-15.72%21.71亿
-17.48%21.65亿
-11.59%23.23亿
-7.23%24.65亿
-2.49%25.76亿
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
--
--
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -27.09%1.93亿-13.04%2亿-35.60%1.83亿-32.42%2.28亿-46.15%2.64亿-30.54%2.3亿-50.96%2.85亿-39.76%3.37亿8.57%4.91亿-46.07%3.32亿
交易性金融资产 ---------99.70%30万---------50.00%1亿0.00%1亿10.09%1.1亿------2亿
应收票据及应收账款 5.37%5.92亿22.96%6.24亿134.90%6.22亿126.92%6.77亿165.27%5.62亿52.51%5.07亿5.16%2.65亿-15.50%2.98亿-39.29%2.12亿27.32%3.33亿
-应收票据 -12.28%897.4万15.17%946.1万-11.07%451.75万47.90%739.51万--1,023.05万--821.5万--508万--500万--------
-应收账款 5.70%5.83亿23.08%6.14亿137.75%6.18亿128.27%6.69亿160.44%5.51亿50.04%4.99亿3.14%2.6亿-16.92%2.93亿-39.29%2.12亿27.32%3.33亿
其他应收款(含利息和股利) 152.66%4,696.89万166.25%4,757.42万298.93%5,872.24万59.15%2,704.32万-61.19%1,858.94万-53.18%1,786.83万-18.96%1,471.99万68.48%1,699.25万167.28%4,789.69万154.67%3,816.53万
-应收利息 --------------------------------------48.62万
-其他应收款 ----166.25%4,757.42万-------------52.58%1,786.83万----68.48%1,699.25万----151.42%3,767.92万
合同资产 -45.92%4.17亿-41.56%4.81亿-48.64%5.27亿-47.00%5.74亿-37.98%7.71亿-31.84%8.23亿-16.29%10.26亿-9.40%10.82亿-5.17%12.44亿-12.35%12.08亿
预付款项 -5.53%4,761.18万0.57%4,308.77万62.00%5,270.48万51.50%3,907.45万70.32%5,039.66万49.65%4,284.26万26.57%3,253.46万15.35%2,579.14万14.14%2,958.95万57.86%2,862.78万
存货 -25.28%2,320.42万-23.53%2,068.32万147.12%2,914.62万119.69%2,923.51万110.56%3,105.61万69.72%2,704.72万-13.12%1,179.43万-7.77%1,330.77万4.90%1,474.97万84.09%1,593.61万
应收款项融资 504.83%302.42万-92.31%10万442.29%976.12万--1,100万-66.67%50万-35.00%130万-89.11%180万------150万-69.60%200万
其他流动资产 -25.03%1.08亿-27.05%1.11亿-32.75%1.15亿-32.98%1.2亿-23.18%1.44亿-20.22%1.52亿-3.11%1.71亿1.50%1.8亿1.77%1.87亿2.51%1.9亿
流动资产合计 -22.34%14.3亿-19.69%15.27亿-16.22%15.98亿-17.39%17.05亿-17.31%18.42亿-18.98%19.02亿-20.80%19.08亿-15.15%20.64亿-9.25%22.27亿-5.68%23.47亿
非流动资产
其他权益工具投资 11.11%1,050万11.11%1,050万11.11%1,050万0.00%945万0.00%945万26.85%945万113.84%945万372.50%945万372.50%945万272.50%745万
长期股权投资 1,873.66%3,205.14万1,770.52%3,189.43万575.56%1,180.42万551.48%1,152.3万-18.80%162.4万--170.51万--174.73万--176.87万-93.33%200万----
长期应收款 --648.78万--648.78万--648.78万--648.78万------------------------
固定资产 ----47.61%1.88亿------------20.45%1.27亿----20.37%1.3亿----12.50%1.06亿
固定资产清理 --------------------------------------2.69万
在建工程 ----4,528.85%1,830.48万-------------97.93%39.54万------------81.26%1,911.72万
无形资产 463.11%1,421.77万508.76%1,617.14万1,347.03%1,296.28万1,299.23%1,341.59万104.05%252.49万102.13%265.64万-24.14%89.58万2.84%95.88万24.54%123.74万24.60%131.42万
商誉 243.38%2,942.61万243.38%2,942.61万--2,942.61万--2,942.61万--856.96万--856.96万----------------
长期待摊费用 10,582.50%2,136.45万10,159.65%2,051.88万9,106.73%1,956.39万8,098.43%2,049.56万-30.43%20万-38.46%20万-53.27%21.25万-37.50%25万-34.29%28.75万--32.5万
递延所得税资产 36.67%8,010.56万41.70%7,441.16万37.23%6,788.88万43.73%6,790.86万35.96%5,861.41万40.29%5,251.24万49.42%4,947.25万46.09%4,724.74万36.50%4,311.13万41.62%3,743.11万
使用权资产 987.02%5,923.97万739.28%5,054.02万927.71%5,028.64万874.42%5,545.34万-12.05%544.97万-28.36%602.19万-47.87%489.3万-39.47%569.09万--619.68万--840.54万
其他非流动资产 -23.14%3,455.22万-47.96%3,154.41万-52.08%2,969.67万-52.81%3,002.26万-8.69%4,495.58万23.11%6,061.11万46.68%6,197.06万113.96%6,361.5万174.82%4,923.48万150.65%4,923.48万
非流动资产合计 88.67%4.99亿77.31%4.78亿67.61%4.31亿69.78%4.4亿11.25%2.64亿17.66%2.69亿19.71%2.57亿32.93%2.59亿17.24%2.38亿49.08%2.29亿
资产总计 -8.41%19.29亿-7.66%20.05亿-6.26%20.3亿-7.67%21.44亿-14.56%21.06亿-15.72%21.71亿-17.48%21.65亿-11.59%23.23亿-7.23%24.65亿-2.49%25.76亿
负债
流动负债
短期借款 28.23%6,500.85万39.58%7,064.18万69.12%8,284.6万23.78%9,530.91万-57.92%5,069.54万-60.33%5,061.01万-60.87%4,898.64万-4.31%7,699.88万346.63%1.2亿4,152.78%1.28亿
应付票据及应付账款 -29.83%1.37亿-34.90%1.44亿-45.12%1.24亿-33.01%1.7亿-22.82%1.96亿-20.71%2.22亿-25.58%2.26亿-27.39%2.54亿-32.05%2.54亿-27.40%2.79亿
-应付票据 -88.27%424.85万-----84.75%697.41万-70.26%1,032.82万42.57%3,623.12万164.42%6,071.05万-46.31%4,573.32万-72.79%3,472.85万-75.60%2,541.38万-72.03%2,295.97万
-应付账款 -16.58%1.33亿-10.32%1.44亿-35.06%1.17亿-27.10%1.6亿-30.09%1.6亿-37.29%1.61亿-17.49%1.8亿-1.24%2.19亿-15.21%2.28亿-15.30%2.56亿
合同负债 -17.68%1,998.91万-11.86%1,600.51万450.98%2,207.23万486.51%2,073.47万300.96%2,428.32万449.06%1,815.94万-19.30%400.6万57.41%353.53万117.50%605.62万42.99%330.74万
应付职工薪酬 -57.01%306.64万-56.56%321.07万-57.97%272.04万-50.78%1,294.79万-14.51%713.28万-13.03%739.06万-25.41%647.31万800.65%2,630.83万165.63%834.33万196.50%849.82万
应交税费 49.49%208.5万257.23%167.55万-80.84%101.35万163.91%210.08万174.03%139.47万-12.12%46.9万1,018.60%528.97万20.64%79.6万-94.23%50.9万-94.25%53.37万
其他应付款(含利息和股利) -1.70%1,125.38万150.41%2,275.35万164.15%1,728.3万88.90%1,182.22万55.28%1,144.79万24.09%908.66万9.95%654.28万3.20%625.84万27.64%737.26万-14.08%732.26万
-其他应付款 ----150.41%2,275.35万------------24.09%908.66万----3.20%625.84万-----14.08%732.26万
一年内到期的非流动负债 361.06%1,385.19万416.46%1,491.76万419.05%1,061.16万803.17%1,907.59万45.91%300.44万0.39%288.84万-33.79%204.44万-27.96%211.21万--205.91万--287.71万
其他流动负债 -19.52%1.04亿-18.42%1.09亿-14.44%1.13亿-17.10%1.17亿-12.24%1.3亿-12.13%1.33亿-6.12%1.32亿0.84%1.41亿-1.03%1.48亿1.93%1.52亿
流动负债合计 -15.69%3.57亿-13.82%3.82亿-13.40%3.73亿-12.11%4.49亿-22.49%4.23亿-23.71%4.43亿-27.22%4.31亿-12.62%5.1亿-4.20%5.46亿3.86%5.81亿
非流动负债
递延所得税负债 1,465.48%1,152.13万1,299.98%1,054.09万--1,064.93万1,261.44%1,162.19万--73.6万--75.29万------85.36万--------
租赁负债 1,250.12%4,158.19万849.76%3,393.14万1,058.08%3,751.35万871.96%4,007.71万-31.47%307.99万-39.74%357.26万-49.50%323.93万-39.32%412.33万--449.41万--592.88万
非流动负债合计 1,291.66%5,310.32万928.13%4,447.23万1,386.84%4,816.28万938.76%5,169.89万-15.09%381.58万-27.04%432.56万-49.50%323.93万-26.76%497.7万--449.41万--592.88万
负债合计 -4.02%4.1亿-4.72%4.27亿-2.96%4.22亿-2.93%5亿-22.43%4.27亿-23.74%4.48亿-27.46%4.34亿-12.79%5.15亿-3.41%5.51亿4.92%5.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万0.00%9,925.16万
资本公积 0.62%12.14亿0.87%12.13亿-1.66%12.06亿-1.69%12.04亿-1.60%12.07亿-1.97%12.02亿0.00%12.26亿-0.10%12.25亿0.00%12.26亿0.00%12.26亿
盈余公积 0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万0.00%4,440.01万
未分配利润 -70.53%9,190.08万-57.54%1.53亿-50.69%1.92亿-47.62%2.28亿-40.52%3.12亿-39.69%3.61亿-38.41%3.9亿-32.44%4.35亿-24.71%5.24亿-13.67%5.99亿
减:库存股 0.00%610.01万0.00%610.01万-87.29%610.01万-63.33%610.01万--610.01万--610.01万--4,800.64万--1,663.3万--------
专项储备 1.53%2,165.33万3.54%2,188.11万4.08%2,164.33万3.60%2,146.67万-1.25%2,132.7万-3.41%2,113.2万-4.42%2,079.49万-1.66%2,072.03万4.19%2,159.77万12.10%2,187.77万
归属母公司所有者权益合计 -12.65%14.65亿-11.42%15.25亿-10.12%15.58亿-11.98%15.91亿-12.45%16.77亿-13.50%17.22亿-14.43%17.33亿-11.16%18.08亿-8.20%19.16亿-4.44%19.91亿
少数股东权益 3,606.17%5,370.6万3,599.23%5,289.69万2,286.68%5,044.75万5,468.45%5,257.61万185.59%144.91万184.46%142.99万-601.25%-230.7万-240.40%-97.94万-446.20%-169.31万-135.84%-169.31万
所有者权益(或股东权益)调整项目 ---------------------------0.01------------
所有者权益(或股东权益)合计 -9.53%15.19亿-8.42%15.78亿-7.08%16.08亿-9.03%16.44亿-12.29%16.79亿-13.35%17.24亿-14.53%17.31亿-11.24%18.07亿-8.27%19.14亿-4.49%19.89亿
负债和权益调整项目 --------------0.01------------------------
负债和所有者权益(或股东权益)总计 -8.41%19.29亿-7.66%20.05亿-6.26%20.3亿-7.67%21.44亿-14.56%21.06亿-15.72%21.71亿-17.48%21.65亿-11.59%23.23亿-7.23%24.65亿-2.49%25.76亿
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 ------北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(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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