沪深市场个股详情

688030 山石网科

添加自选
  • 16.48
  • +0.71+4.50%
已收盘 11/19 15:00 (北京)
29.70亿总市值-20703市盈率TTM

山石网科关键统计数据

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
-16.09%1.93亿
-39.43%2.06亿
-22.01%3亿
-35.50%3.39亿
-21.32%2.3亿
-14.56%3.4亿
-41.64%3.85亿
11.85%5.25亿
-1.69%2.92亿
20.13%3.98亿
交易性金融资产
-10.00%9,000万
-10.00%9,000万
-25.00%9,000万
--3,000.44万
-54.55%1亿
-62.26%1亿
-7.69%1.2亿
----
33.58%2.2亿
8.30%2.65亿
应收票据及应收账款
4.95%8.73亿
7.37%7.78亿
13.00%7.06亿
9.18%8.08亿
-13.84%8.32亿
-2.39%7.25亿
-11.42%6.25亿
-0.47%7.4亿
43.85%9.66亿
40.04%7.43亿
-应收票据
-93.04%211.4万
-69.73%2,164.92万
-43.11%2,991.36万
-51.56%1,428.47万
-73.37%3,038.59万
46.15%7,151.28万
-40.44%5,257.81万
-74.07%2,949.02万
-23.24%1.14亿
-70.64%4,893.08万
-应收账款
8.66%8.71亿
15.81%7.57亿
18.16%6.76亿
11.71%7.94亿
-5.86%8.02亿
-5.81%6.53亿
-7.26%5.72亿
12.82%7.1亿
62.94%8.52亿
90.75%6.94亿
其他应收款(含利息和股利)
-21.39%537.82万
-36.63%588.87万
-50.90%643.73万
-48.59%675.22万
-4.98%684.2万
12.07%929.27万
96.39%1,311.14万
145.24%1,313.31万
29.35%720.09万
47.87%829.19万
-其他应收款
----
-36.63%588.87万
----
-48.59%675.22万
----
12.07%929.27万
----
145.24%1,313.31万
----
47.87%829.19万
合同资产
-38.06%4,256.89万
-17.66%5,108.68万
-35.29%5,261.29万
-26.19%6,003.89万
0.29%6,872.33万
-11.94%6,204.55万
21.78%8,130.32万
24.67%8,134.41万
24.20%6,852.27万
50.90%7,045.46万
预付款项
84.87%1,061.34万
114.99%1,328.21万
91.86%1,482.22万
118.02%928.24万
-24.75%574.1万
-36.36%617.81万
-13.88%772.55万
-16.09%425.75万
-51.93%762.97万
-25.50%970.77万
存货
-27.78%7,707.49万
-28.90%8,140.63万
-47.62%7,254.68万
-44.60%7,712.58万
-20.28%1.07亿
-17.54%1.15亿
-2.65%1.38亿
4.78%1.39亿
12.14%1.34亿
23.33%1.39亿
应收款项融资
-22.84%1,473.46万
1.40%2,730.42万
-81.62%2,433.73万
-86.85%1,723.52万
--1,909.72万
--2,692.64万
--1.32亿
--1.31亿
----
----
其他流动资产
-30.49%1,911.28万
-50.55%1,189.24万
-52.54%873.29万
164.57%2,690.4万
305.90%2,749.83万
317.34%2,405.12万
23.43%1,840.16万
-55.21%1,016.91万
-53.74%677.46万
-68.47%576.3万
流动资产合计
-5.08%13.26亿
-10.14%12.65亿
-16.14%12.75亿
-16.44%13.74亿
-17.94%13.97亿
-14.08%14.08亿
-12.29%15.21亿
5.75%16.44亿
26.64%17.02亿
25.81%16.39亿
非流动资产
其他非流动金融资产
-1.45%3,390万
-1.45%3,390万
-1.45%3,390万
-1.45%3,390万
--3,440万
--3,440万
--3,440万
--3,440万
----
----
固定资产
----
-10.04%2.3亿
----
-6.15%2.42亿
----
3.78%2.56亿
----
3.46%2.58亿
----
2.30%2.47亿
无形资产
74.42%9,812.23万
79.21%8,165.97万
78.66%8,303.39万
80.76%8,589.14万
35.16%5,625.48万
7.86%4,556.55万
12.20%4,647.55万
12.38%4,751.8万
44.08%4,162.11万
43.74%4,224.47万
开发支出
-56.93%1,386.67万
-38.56%1,557.57万
----
----
--3,219.52万
--2,535.11万
--315.81万
----
----
----
长期待摊费用
24.68%318.26万
13.19%355.37万
5.90%402.63万
4.75%421.84万
-45.11%255.25万
-40.45%313.95万
-32.01%380.21万
-35.30%402.7万
-24.84%465.05万
1.62%527.24万
递延所得税资产
9.12%9,509.31万
9.52%9,359.78万
24.15%9,225.04万
22.42%9,290.91万
108.81%8,714.94万
116.28%8,546.48万
113.13%7,430.32万
117.36%7,589.42万
111.82%4,173.62万
101.30%3,951.55万
使用权资产
50.61%2,590.34万
33.49%2,960.23万
16.10%2,880万
-66.45%988.84万
-39.83%1,719.86万
-33.90%2,217.52万
-30.91%2,480.59万
-20.00%2,946.95万
-30.48%2,858.16万
-26.35%3,354.99万
其他非流动资产
42.63%350.22万
-77.52%380.72万
-73.38%437.72万
-85.71%214.55万
-81.24%245.55万
22.14%1,693.86万
48.47%1,644.46万
36.22%1,501.2万
--1,308.64万
--1,386.85万
非流动资产合计
3.22%5.04亿
-0.04%4.96亿
3.79%4.85亿
1.33%4.78亿
22.75%4.88亿
27.71%4.96亿
21.66%4.68亿
21.40%4.72亿
13.43%3.97亿
11.01%3.89亿
资产总计
-2.93%18.29亿
-7.51%17.62亿
-11.45%17.61亿
-12.48%18.52亿
-10.23%18.84亿
-6.07%19.04亿
-6.13%19.89亿
8.88%21.16亿
23.91%20.99亿
22.67%20.28亿
负债
流动负债
短期借款
104.92%2.04亿
95.96%1.6亿
6.73%1.55亿
-11.05%1.22亿
--9,950万
--8,159.94万
--1.45亿
--1.38亿
----
----
应付票据及应付账款
0.38%1.35亿
0.07%1.27亿
-6.96%1.11亿
-14.97%1.37亿
15.32%1.34亿
6.98%1.27亿
-9.48%1.2亿
-0.40%1.61亿
4.46%1.16亿
-20.33%1.19亿
-应付票据
43.86%3,985.36万
-28.17%4,147.46万
-41.59%4,826.75万
-42.33%3,877.23万
-46.05%2,770.22万
-11.53%5,773.9万
22.41%8,263.87万
47.99%6,723.6万
1.52%5,135.01万
-34.66%6,526.2万
-应付账款
-10.94%9,486.58万
23.69%8,541.99万
70.16%6,315.34万
4.73%9,778.71万
63.77%1.07亿
29.66%6,906.25万
-42.71%3,711.42万
-19.39%9,337.19万
6.90%6,503.91万
8.95%5,326.47万
合同负债
32.76%5,705.59万
51.46%5,870.36万
128.97%5,789.91万
85.70%5,090.73万
178.57%4,297.54万
232.60%3,875.8万
-19.04%2,528.72万
105.03%2,741.37万
146.97%1,542.74万
55.25%1,165.3万
应付职工薪酬
-20.37%3,451.09万
-13.48%3,713.51万
-9.87%3,938.81万
-3.05%4,112.41万
2.02%4,333.95万
7.31%4,292.31万
-52.98%4,370.33万
-51.28%4,241.61万
68.87%4,248.3万
21.97%3,999.74万
应交税费
43.87%1,222.53万
-26.22%993.22万
90.45%1,378.28万
190.48%2,872.59万
12.39%849.72万
209.91%1,346.27万
121.34%723.72万
-19.68%988.9万
-4.62%756.02万
-18.59%434.4万
其他应付款(含利息和股利)
-3.23%1,694.37万
-13.39%1,587.53万
-5.77%2,015.39万
-18.30%2,300.97万
-21.99%1,750.86万
-13.11%1,833万
11.13%2,138.77万
19.29%2,816.2万
43.89%2,244.51万
8.15%2,109.53万
-应付利息
----
----
----
----
----
----
----
----
--56.56万
--29.6万
-应付股利
0.00%2.53万
0.00%2.53万
0.00%2.53万
0.00%2.53万
0.00%2.53万
-91.49%2.53万
83.62%2.53万
83.62%2.53万
83.62%2.53万
2,058.30%29.79万
-其他应付款
----
-13.41%1,585万
----
-18.31%2,298.44万
----
-10.71%1,830.47万
----
19.25%2,813.67万
--2,185.41万
5.18%2,050.14万
一年内到期的非流动负债
79.23%1,823.98万
28.14%1,744.09万
-5.79%1,531.39万
-62.87%791.16万
-47.79%1,017.7万
-32.48%1,361.07万
-17.29%1,625.52万
20.07%2,131.02万
9.86%1,949.34万
13.61%2,015.92万
其他流动负债
-20.62%7,721.71万
-22.79%6,528.72万
-42.91%5,849.52万
-7.10%8,398.73万
-13.84%9,727.39万
-4.40%8,455.6万
19.34%1.02亿
9.58%9,040.6万
70.15%1.13亿
51.23%8,845.11万
流动负债合计
22.34%5.55亿
16.93%4.91亿
-2.05%4.71亿
-4.48%4.95亿
34.69%4.53亿
38.07%4.2亿
25.16%4.81亿
30.17%5.18亿
34.44%3.37亿
4.86%3.04亿
非流动负债
应付债券
4.25%2.67亿
4.38%2.64亿
4.51%2.62亿
4.57%2.59亿
4.09%2.56亿
4.16%2.53亿
2.48%2.5亿
--2.47亿
--2.46亿
--2.43亿
预计负债
-1.19%1,456.22万
0.66%1,360.5万
-5.98%1,354.83万
-13.01%1,497.99万
-30.38%1,473.81万
-32.45%1,351.53万
-28.48%1,441.06万
-20.36%1,721.95万
9.20%2,116.97万
20.79%2,000.91万
递延所得税负债
----
----
----
----
--251.72万
--251.72万
--251.72万
2,671.18%251.72万
----
----
租赁负债
22.54%738.09万
68.50%1,137.73万
64.55%1,211.73万
-67.44%336.81万
-6.51%602.34万
-52.90%675.2万
-48.57%736.4万
-40.91%1,034.33万
-70.29%644.27万
-44.56%1,433.65万
非流动负债合计
3.42%2.89亿
4.81%2.89亿
4.61%2.87亿
-0.15%2.77亿
2.09%2.79亿
-0.52%2.76亿
-1.48%2.75亿
607.56%2.77亿
565.76%2.73亿
553.51%2.77亿
负债合计
15.13%8.43亿
12.13%7.8亿
0.37%7.59亿
-2.97%7.72亿
20.08%7.33亿
19.67%6.96亿
13.96%7.56亿
81.98%7.95亿
109.29%6.1亿
74.85%5.81亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
0.00%1.8亿
其他权益工具
-0.02%1,744.64万
-0.01%1,744.73万
-0.01%1,744.84万
-0.00%1,744.87万
-10.38%1,744.95万
-10.39%1,744.95万
15.99%1,744.95万
--1,744.95万
--1,947.11万
--1,947.17万
资本公积
-0.08%12.52亿
-0.17%12.51亿
-0.17%12.51亿
0.01%12.53亿
-1.62%12.53亿
-1.36%12.53亿
-0.73%12.53亿
-0.26%12.53亿
2.03%12.73亿
2.24%12.7亿
盈余公积
0.01%2,794.49万
0.01%2,794.49万
0.01%2,794.49万
0.00%2,794.49万
0.00%2,794.27万
0.00%2,794.27万
0.00%2,794.27万
0.01%2,794.49万
27.71%2,794.27万
27.71%2,794.27万
未分配利润
-41.92%-4.85亿
-73.75%-4.88亿
-88.85%-4.84亿
-142.21%-4.08亿
-1,272.46%-3.42亿
-344.30%-2.81亿
-627.02%-2.56亿
-562.44%-1.69亿
53.70%-2,490.09万
51.60%-6,327.52万
减:库存股
--1,630.19万
--1,630.19万
----
----
----
----
----
----
----
----
其他综合收益
-11.17%890.06万
-10.59%892.53万
8.47%897.38万
2.27%896.14万
5.33%1,001.97万
29.80%998.22万
26.02%827.31万
30.99%876.24万
33.81%951.3万
9.30%769.07万
归属母公司所有者权益合计
-14.11%9.85亿
-18.78%9.8亿
-18.61%10.01亿
-18.16%10.79亿
-22.82%11.47亿
-16.29%12.07亿
-15.52%12.3亿
-12.53%13.18亿
5.85%14.86亿
9.19%14.42亿
少数股东权益
-84.55%80.13万
-42.77%78.87万
-61.39%90.33万
-42.14%135.86万
47.88%518.81万
-64.73%137.82万
294.34%233.94万
391.05%234.83万
536.38%350.82万
872.05%390.75万
所有者权益(或股东权益)合计
-14.42%9.86亿
-18.81%9.81亿
-18.70%10.02亿
-18.21%10.8亿
-22.65%11.52亿
-16.42%12.09亿
-15.29%12.33亿
-12.32%13.21亿
6.17%14.89亿
9.53%14.46亿
负债和所有者权益(或股东权益)总计
-2.93%18.29亿
-7.51%17.62亿
-11.45%17.61亿
-12.48%18.52亿
-10.23%18.84亿
-6.07%19.04亿
-6.13%19.89亿
8.88%21.16亿
23.91%20.99亿
22.67%20.28亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -16.09%1.93亿-39.43%2.06亿-22.01%3亿-35.50%3.39亿-21.32%2.3亿-14.56%3.4亿-41.64%3.85亿11.85%5.25亿-1.69%2.92亿20.13%3.98亿
交易性金融资产 -10.00%9,000万-10.00%9,000万-25.00%9,000万--3,000.44万-54.55%1亿-62.26%1亿-7.69%1.2亿----33.58%2.2亿8.30%2.65亿
应收票据及应收账款 4.95%8.73亿7.37%7.78亿13.00%7.06亿9.18%8.08亿-13.84%8.32亿-2.39%7.25亿-11.42%6.25亿-0.47%7.4亿43.85%9.66亿40.04%7.43亿
-应收票据 -93.04%211.4万-69.73%2,164.92万-43.11%2,991.36万-51.56%1,428.47万-73.37%3,038.59万46.15%7,151.28万-40.44%5,257.81万-74.07%2,949.02万-23.24%1.14亿-70.64%4,893.08万
-应收账款 8.66%8.71亿15.81%7.57亿18.16%6.76亿11.71%7.94亿-5.86%8.02亿-5.81%6.53亿-7.26%5.72亿12.82%7.1亿62.94%8.52亿90.75%6.94亿
其他应收款(含利息和股利) -21.39%537.82万-36.63%588.87万-50.90%643.73万-48.59%675.22万-4.98%684.2万12.07%929.27万96.39%1,311.14万145.24%1,313.31万29.35%720.09万47.87%829.19万
-其他应收款 -----36.63%588.87万-----48.59%675.22万----12.07%929.27万----145.24%1,313.31万----47.87%829.19万
合同资产 -38.06%4,256.89万-17.66%5,108.68万-35.29%5,261.29万-26.19%6,003.89万0.29%6,872.33万-11.94%6,204.55万21.78%8,130.32万24.67%8,134.41万24.20%6,852.27万50.90%7,045.46万
预付款项 84.87%1,061.34万114.99%1,328.21万91.86%1,482.22万118.02%928.24万-24.75%574.1万-36.36%617.81万-13.88%772.55万-16.09%425.75万-51.93%762.97万-25.50%970.77万
存货 -27.78%7,707.49万-28.90%8,140.63万-47.62%7,254.68万-44.60%7,712.58万-20.28%1.07亿-17.54%1.15亿-2.65%1.38亿4.78%1.39亿12.14%1.34亿23.33%1.39亿
应收款项融资 -22.84%1,473.46万1.40%2,730.42万-81.62%2,433.73万-86.85%1,723.52万--1,909.72万--2,692.64万--1.32亿--1.31亿--------
其他流动资产 -30.49%1,911.28万-50.55%1,189.24万-52.54%873.29万164.57%2,690.4万305.90%2,749.83万317.34%2,405.12万23.43%1,840.16万-55.21%1,016.91万-53.74%677.46万-68.47%576.3万
流动资产合计 -5.08%13.26亿-10.14%12.65亿-16.14%12.75亿-16.44%13.74亿-17.94%13.97亿-14.08%14.08亿-12.29%15.21亿5.75%16.44亿26.64%17.02亿25.81%16.39亿
非流动资产
其他非流动金融资产 -1.45%3,390万-1.45%3,390万-1.45%3,390万-1.45%3,390万--3,440万--3,440万--3,440万--3,440万--------
固定资产 -----10.04%2.3亿-----6.15%2.42亿----3.78%2.56亿----3.46%2.58亿----2.30%2.47亿
无形资产 74.42%9,812.23万79.21%8,165.97万78.66%8,303.39万80.76%8,589.14万35.16%5,625.48万7.86%4,556.55万12.20%4,647.55万12.38%4,751.8万44.08%4,162.11万43.74%4,224.47万
开发支出 -56.93%1,386.67万-38.56%1,557.57万----------3,219.52万--2,535.11万--315.81万------------
长期待摊费用 24.68%318.26万13.19%355.37万5.90%402.63万4.75%421.84万-45.11%255.25万-40.45%313.95万-32.01%380.21万-35.30%402.7万-24.84%465.05万1.62%527.24万
递延所得税资产 9.12%9,509.31万9.52%9,359.78万24.15%9,225.04万22.42%9,290.91万108.81%8,714.94万116.28%8,546.48万113.13%7,430.32万117.36%7,589.42万111.82%4,173.62万101.30%3,951.55万
使用权资产 50.61%2,590.34万33.49%2,960.23万16.10%2,880万-66.45%988.84万-39.83%1,719.86万-33.90%2,217.52万-30.91%2,480.59万-20.00%2,946.95万-30.48%2,858.16万-26.35%3,354.99万
其他非流动资产 42.63%350.22万-77.52%380.72万-73.38%437.72万-85.71%214.55万-81.24%245.55万22.14%1,693.86万48.47%1,644.46万36.22%1,501.2万--1,308.64万--1,386.85万
非流动资产合计 3.22%5.04亿-0.04%4.96亿3.79%4.85亿1.33%4.78亿22.75%4.88亿27.71%4.96亿21.66%4.68亿21.40%4.72亿13.43%3.97亿11.01%3.89亿
资产总计 -2.93%18.29亿-7.51%17.62亿-11.45%17.61亿-12.48%18.52亿-10.23%18.84亿-6.07%19.04亿-6.13%19.89亿8.88%21.16亿23.91%20.99亿22.67%20.28亿
负债
流动负债
短期借款 104.92%2.04亿95.96%1.6亿6.73%1.55亿-11.05%1.22亿--9,950万--8,159.94万--1.45亿--1.38亿--------
应付票据及应付账款 0.38%1.35亿0.07%1.27亿-6.96%1.11亿-14.97%1.37亿15.32%1.34亿6.98%1.27亿-9.48%1.2亿-0.40%1.61亿4.46%1.16亿-20.33%1.19亿
-应付票据 43.86%3,985.36万-28.17%4,147.46万-41.59%4,826.75万-42.33%3,877.23万-46.05%2,770.22万-11.53%5,773.9万22.41%8,263.87万47.99%6,723.6万1.52%5,135.01万-34.66%6,526.2万
-应付账款 -10.94%9,486.58万23.69%8,541.99万70.16%6,315.34万4.73%9,778.71万63.77%1.07亿29.66%6,906.25万-42.71%3,711.42万-19.39%9,337.19万6.90%6,503.91万8.95%5,326.47万
合同负债 32.76%5,705.59万51.46%5,870.36万128.97%5,789.91万85.70%5,090.73万178.57%4,297.54万232.60%3,875.8万-19.04%2,528.72万105.03%2,741.37万146.97%1,542.74万55.25%1,165.3万
应付职工薪酬 -20.37%3,451.09万-13.48%3,713.51万-9.87%3,938.81万-3.05%4,112.41万2.02%4,333.95万7.31%4,292.31万-52.98%4,370.33万-51.28%4,241.61万68.87%4,248.3万21.97%3,999.74万
应交税费 43.87%1,222.53万-26.22%993.22万90.45%1,378.28万190.48%2,872.59万12.39%849.72万209.91%1,346.27万121.34%723.72万-19.68%988.9万-4.62%756.02万-18.59%434.4万
其他应付款(含利息和股利) -3.23%1,694.37万-13.39%1,587.53万-5.77%2,015.39万-18.30%2,300.97万-21.99%1,750.86万-13.11%1,833万11.13%2,138.77万19.29%2,816.2万43.89%2,244.51万8.15%2,109.53万
-应付利息 ----------------------------------56.56万--29.6万
-应付股利 0.00%2.53万0.00%2.53万0.00%2.53万0.00%2.53万0.00%2.53万-91.49%2.53万83.62%2.53万83.62%2.53万83.62%2.53万2,058.30%29.79万
-其他应付款 -----13.41%1,585万-----18.31%2,298.44万-----10.71%1,830.47万----19.25%2,813.67万--2,185.41万5.18%2,050.14万
一年内到期的非流动负债 79.23%1,823.98万28.14%1,744.09万-5.79%1,531.39万-62.87%791.16万-47.79%1,017.7万-32.48%1,361.07万-17.29%1,625.52万20.07%2,131.02万9.86%1,949.34万13.61%2,015.92万
其他流动负债 -20.62%7,721.71万-22.79%6,528.72万-42.91%5,849.52万-7.10%8,398.73万-13.84%9,727.39万-4.40%8,455.6万19.34%1.02亿9.58%9,040.6万70.15%1.13亿51.23%8,845.11万
流动负债合计 22.34%5.55亿16.93%4.91亿-2.05%4.71亿-4.48%4.95亿34.69%4.53亿38.07%4.2亿25.16%4.81亿30.17%5.18亿34.44%3.37亿4.86%3.04亿
非流动负债
应付债券 4.25%2.67亿4.38%2.64亿4.51%2.62亿4.57%2.59亿4.09%2.56亿4.16%2.53亿2.48%2.5亿--2.47亿--2.46亿--2.43亿
预计负债 -1.19%1,456.22万0.66%1,360.5万-5.98%1,354.83万-13.01%1,497.99万-30.38%1,473.81万-32.45%1,351.53万-28.48%1,441.06万-20.36%1,721.95万9.20%2,116.97万20.79%2,000.91万
递延所得税负债 ------------------251.72万--251.72万--251.72万2,671.18%251.72万--------
租赁负债 22.54%738.09万68.50%1,137.73万64.55%1,211.73万-67.44%336.81万-6.51%602.34万-52.90%675.2万-48.57%736.4万-40.91%1,034.33万-70.29%644.27万-44.56%1,433.65万
非流动负债合计 3.42%2.89亿4.81%2.89亿4.61%2.87亿-0.15%2.77亿2.09%2.79亿-0.52%2.76亿-1.48%2.75亿607.56%2.77亿565.76%2.73亿553.51%2.77亿
负债合计 15.13%8.43亿12.13%7.8亿0.37%7.59亿-2.97%7.72亿20.08%7.33亿19.67%6.96亿13.96%7.56亿81.98%7.95亿109.29%6.1亿74.85%5.81亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿0.00%1.8亿
其他权益工具 -0.02%1,744.64万-0.01%1,744.73万-0.01%1,744.84万-0.00%1,744.87万-10.38%1,744.95万-10.39%1,744.95万15.99%1,744.95万--1,744.95万--1,947.11万--1,947.17万
资本公积 -0.08%12.52亿-0.17%12.51亿-0.17%12.51亿0.01%12.53亿-1.62%12.53亿-1.36%12.53亿-0.73%12.53亿-0.26%12.53亿2.03%12.73亿2.24%12.7亿
盈余公积 0.01%2,794.49万0.01%2,794.49万0.01%2,794.49万0.00%2,794.49万0.00%2,794.27万0.00%2,794.27万0.00%2,794.27万0.01%2,794.49万27.71%2,794.27万27.71%2,794.27万
未分配利润 -41.92%-4.85亿-73.75%-4.88亿-88.85%-4.84亿-142.21%-4.08亿-1,272.46%-3.42亿-344.30%-2.81亿-627.02%-2.56亿-562.44%-1.69亿53.70%-2,490.09万51.60%-6,327.52万
减:库存股 --1,630.19万--1,630.19万--------------------------------
其他综合收益 -11.17%890.06万-10.59%892.53万8.47%897.38万2.27%896.14万5.33%1,001.97万29.80%998.22万26.02%827.31万30.99%876.24万33.81%951.3万9.30%769.07万
归属母公司所有者权益合计 -14.11%9.85亿-18.78%9.8亿-18.61%10.01亿-18.16%10.79亿-22.82%11.47亿-16.29%12.07亿-15.52%12.3亿-12.53%13.18亿5.85%14.86亿9.19%14.42亿
少数股东权益 -84.55%80.13万-42.77%78.87万-61.39%90.33万-42.14%135.86万47.88%518.81万-64.73%137.82万294.34%233.94万391.05%234.83万536.38%350.82万872.05%390.75万
所有者权益(或股东权益)合计 -14.42%9.86亿-18.81%9.81亿-18.70%10.02亿-18.21%10.8亿-22.65%11.52亿-16.42%12.09亿-15.29%12.33亿-12.32%13.21亿6.17%14.89亿9.53%14.46亿
负债和所有者权益(或股东权益)总计 -2.93%18.29亿-7.51%17.62亿-11.45%17.61亿-12.48%18.52亿-10.23%18.84亿-6.07%19.04亿-6.13%19.89亿8.88%21.16亿23.91%20.99亿22.67%20.28亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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