沪深市场个股详情

688082 盛美上海

添加自选
  • 110.52
  • -1.42-1.27%
午间休市 12/05 11:29 (北京)
484.90亿总市值48.69市盈率TTM

盛美上海关键统计数据

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
59.33%20.07亿
24.15%21.61亿
-13.74%14.3亿
-2.50%15.23亿
-43.01%12.6亿
-12.78%17.41亿
-25.88%16.58亿
-54.08%15.62亿
891.91%22.11亿
686.29%19.96亿
交易性金融资产
-10.46%1.4亿
189.34%1.33亿
28.74%1.19亿
0.34%1.41亿
55.88%1.57亿
-71.27%4,606.57万
-43.46%9,251.21万
-25.19%1.41亿
-48.67%1.01亿
-20.58%1.6亿
应收票据及应收账款
60.00%19.92亿
27.49%15.28亿
35.18%15.66亿
49.18%15.91亿
29.39%12.45亿
54.18%11.99亿
120.45%11.58亿
96.67%10.66亿
141.64%9.62亿
152.73%7.77亿
-应收票据
-49.01%304.39万
47.23%441.31万
-85.98%143万
--72.85万
--596.99万
--299.73万
--1,020万
----
----
----
-应收账款
60.52%19.89亿
27.44%15.24亿
36.25%15.64亿
49.11%15.9亿
28.77%12.39亿
53.80%11.96亿
118.51%11.48亿
96.67%10.66亿
141.64%9.62亿
152.73%7.77亿
其他应收款(含利息和股利)
51.17%1.23亿
24.71%7,634.52万
1.51%9,544.88万
23.25%7,926.3万
77.27%8,125.74万
110.43%6,121.79万
926.24%9,403.21万
14.38%6,431.19万
1.65%4,583.73万
-30.30%2,909.22万
-应收股利
----
----
----
----
----
----
----
----
--2.5万
--2.5万
-应收利息
299.60%195.13万
114.73%136.17万
65.81%130.07万
332.13%2,801.51万
--48.83万
--63.41万
--78.45万
--648.3万
----
----
-其他应收款
----
23.77%7,498.35万
----
-11.38%5,124.79万
----
108.43%6,058.37万
----
2.85%5,782.89万
----
-30.36%2,906.72万
合同资产
92.49%3,324.5万
69.11%2,819.91万
4.43%1,907.47万
-27.64%1,924.66万
--1,727.1万
--1,667.46万
--1,826.49万
--2,660万
----
----
预付款项
-38.44%7,620万
7.67%1.39亿
9.78%1.48亿
15.98%1.55亿
-23.89%1.24亿
-11.67%1.29亿
-0.34%1.35亿
28.54%1.33亿
234.27%1.63亿
154.42%1.46亿
存货
20.92%43.59亿
32.36%43.88亿
33.09%42亿
45.93%39.25亿
56.17%36.05亿
71.20%33.15亿
82.59%31.56亿
86.36%26.9亿
99.35%23.08亿
107.08%19.37亿
其他流动资产
17.21%2.11亿
27.05%2.54亿
78.00%2.58亿
-74.76%1.56亿
-65.49%1.8亿
-63.79%2亿
-76.57%1.45亿
767.22%6.17亿
1,236.26%5.23亿
2,046.43%5.53亿
流动资产合计
34.08%89.43亿
29.83%87.08亿
21.35%78.35亿
20.46%75.89亿
5.65%66.7亿
19.82%67.08亿
19.20%64.56亿
8.49%63亿
199.50%63.13亿
207.03%55.98亿
非流动资产
其他非流动金融资产
117.68%1.1亿
436.24%1.1亿
899.30%9,993万
574.30%6,743万
26.88%5,050万
105.00%2,050万
0.00%1,000万
0.00%1,000万
--3,980万
--1,000万
固定资产
----
-2.29%6.48亿
----
120.30%6.62亿
----
114.46%6.63亿
----
671.45%3亿
----
959.76%3.09亿
在建工程
----
104.88%9.1亿
----
190.25%7.3亿
----
740.23%4.44亿
----
603.37%2.51亿
----
175.86%5,287.08万
无形资产
-0.51%8,935.77万
0.23%9,089.96万
7.79%9,178.45万
5.13%9,105.55万
34.23%8,981.51万
38.58%9,069.51万
28.83%8,514.73万
33.88%8,661.46万
2.03%6,690.99万
-1.38%6,544.5万
开发支出
128.85%1.46亿
104.07%1.17亿
261.82%1.1亿
142.23%7,329.2万
41.56%6,396.38万
72.59%5,752.48万
-0.98%3,031.66万
--3,025.78万
--4,518.63万
--3,332.95万
长期待摊费用
-42.09%967.89万
-46.34%999.32万
-51.10%1,030.63万
-40.51%1,340.88万
-30.60%1,671.31万
-15.97%1,862.41万
24.30%2,107.77万
52.75%2,254.09万
148.22%2,408.2万
131.19%2,216.47万
递延所得税资产
132.52%1.34亿
230.78%1.28亿
334.18%1.31亿
492.05%9,579.78万
252.52%5,774.49万
320.77%3,869.18万
232.43%3,016.67万
422.87%1,618.08万
880.31%1,638.07万
378.83%919.55万
使用权资产
-26.48%3,095.06万
-24.47%3,553.24万
-24.98%3,736.43万
166.45%4,321.91万
121.53%4,209.83万
102.68%4,704.12万
96.79%4,980.52万
-38.48%1,622.04万
-35.42%1,900.35万
-30.24%2,321.02万
其他非流动资产
-78.36%1.88亿
-78.80%1.82亿
-68.13%2.72亿
-69.08%3.32亿
65.78%8.69亿
64.48%8.6亿
62.62%8.53亿
276.56%10.73亿
82.65%5.24亿
86.26%5.23亿
非流动资产合计
0.17%24.23亿
-0.12%22.92亿
7.38%22.94亿
15.41%21.64亿
95.64%24.19亿
108.72%22.95亿
97.12%21.36亿
253.75%18.75亿
158.23%12.36亿
133.60%10.99亿
资产总计
25.06%113.66亿
22.19%110亿
17.88%101.28亿
19.30%97.54亿
20.38%90.89亿
34.41%90.02亿
32.19%85.92亿
29.00%81.76亿
191.86%75.5亿
191.96%66.97亿
负债
流动负债
短期借款
-2.78%2.37亿
-0.58%3.88亿
-0.51%3.88亿
-43.08%2.22亿
-32.39%2.44亿
1,075.87%3.9亿
531.69%3.9亿
532.51%3.9亿
264.32%3.6亿
-76.87%3,319.56万
应付票据及应付账款
39.10%17.19亿
41.96%15.68亿
33.33%14.28亿
55.09%14.91亿
47.59%12.36亿
37.03%11.05亿
36.29%10.71亿
31.09%9.61亿
20.85%8.38亿
58.35%8.06亿
-应付账款
39.10%17.19亿
41.96%15.68亿
33.33%14.28亿
55.09%14.91亿
47.59%12.36亿
37.03%11.05亿
36.29%10.71亿
31.09%9.61亿
20.85%8.38亿
58.35%8.06亿
合同负债
23.63%9.21亿
2.55%10.42亿
-0.84%9.36亿
6.60%8.76亿
12.61%7.45亿
155.22%10.16亿
112.94%9.44亿
125.65%8.22亿
148.16%6.62亿
71.07%3.98亿
应付职工薪酬
29.62%1.27亿
49.41%9,142.13万
22.78%1.13亿
26.37%1.05亿
118.61%9,780.65万
94.13%6,118.76万
62.27%9,188.4万
136.34%8,282.14万
105.96%4,473.99万
104.78%3,151.95万
应交税费
37.74%8,634.49万
-0.17%6,536.84万
29.58%6,996.8万
-9.02%4,485.79万
53.02%6,268.61万
383.33%6,548.14万
576.68%5,399.6万
476.96%4,930.67万
308.50%4,096.61万
158.56%1,354.79万
其他应付款(含利息和股利)
67.35%8,373.56万
59.24%3.39亿
69.37%9,093.39万
12.95%6,718.66万
18.35%5,003.52万
264.05%2.13亿
56.38%5,368.9万
116.62%5,948.33万
144.60%4,227.67万
382.40%5,850.84万
-应付股利
----
69.38%2.73亿
----
----
----
--1.61亿
----
----
----
----
-其他应付款
----
27.59%6,598.89万
----
12.95%6,718.66万
----
-11.61%5,171.8万
----
116.62%5,948.33万
----
382.40%5,850.84万
一年内到期的非流动负债
238.82%2.31亿
251.83%1.57亿
104.66%6,124.88万
157.68%6,671.32万
166.78%6,808.5万
55.14%4,471.36万
4.27%2,992.75万
-13.04%2,589.01万
-20.93%2,552.11万
6.79%2,882.05万
其他流动负债
----
----
----
5.90%546.38万
-85.18%63.6万
-53.24%209.33万
14.61%551.43万
18.64%515.95万
--429.2万
--447.66万
流动负债合计
35.98%34.05亿
26.02%36.51亿
16.93%30.88亿
20.11%28.79亿
24.13%25.04亿
110.83%28.97亿
85.50%26.41亿
89.51%23.97亿
76.98%20.17亿
45.42%13.74亿
非流动负债
长期应付职工薪酬
41.67%881.69万
43.41%767.65万
54.31%659.46万
74.72%599.33万
127.31%622.37万
23.65%535.28万
13.30%427.36万
6.41%343.02万
-5.80%273.79万
63.47%432.91万
预计负债
0.55%8,016.09万
29.95%8,055.28万
15.21%7,816.57万
6.69%7,118.62万
35.50%7,972.5万
19.02%6,198.52万
58.13%6,784.35万
55.83%6,672.26万
60.88%5,883.91万
61.68%5,207.92万
递延所得税负债
----
----
----
----
----
----
--810.87万
----
----
----
长期递延收益
-19.24%2,999.32万
-25.96%3,075.28万
-29.25%3,158.61万
-27.01%3,429.05万
-15.68%3,714.1万
-15.63%4,153.5万
-10.70%4,464.51万
-7.25%4,697.73万
36.43%4,404.83万
80.37%4,922.87万
租赁负债
-28.33%1,704.36万
-25.81%1,980.84万
-45.26%2,047.68万
200.82%2,324.74万
151.31%2,378.22万
134.81%2,669.83万
197.13%3,741.04万
-38.23%772.8万
-33.50%946.33万
-38.16%1,137.01万
非流动负债合计
80.30%7.79亿
117.20%5.44亿
44.63%4.16亿
63.54%4.17亿
73.81%4.32亿
-1.99%2.5亿
14.55%2.88亿
-1.10%2.55亿
5.52%2.49亿
26.85%2.56亿
负债合计
42.50%41.84亿
33.27%41.95亿
19.65%35.04亿
24.29%32.96亿
29.58%29.36亿
93.14%31.48亿
74.86%29.29亿
74.16%26.52亿
64.73%22.66亿
42.16%16.3亿
所有者权益(或股东权益)
实收资本(或股本)
0.10%4.36亿
0.10%4.36亿
0.50%4.36亿
0.50%4.36亿
0.50%4.36亿
0.50%4.36亿
0.00%4.34亿
0.00%4.34亿
11.11%4.34亿
11.11%4.34亿
资本公积
7.81%43.05亿
7.96%42.4亿
6.63%41.5亿
4.67%40.64亿
3.19%39.93亿
1.76%39.28亿
1.08%38.92亿
0.97%38.82亿
862.92%38.7亿
872.43%38.6亿
盈余公积
81.09%2.13亿
81.09%2.13亿
81.09%2.13亿
81.09%2.13亿
121.77%1.18亿
121.77%1.18亿
121.77%1.18亿
121.77%1.18亿
85.17%5,300.81万
85.17%5,300.81万
未分配利润
39.26%22.26亿
39.98%19.11亿
49.52%18.21亿
60.16%17.41亿
73.00%15.98亿
89.70%13.65亿
149.89%12.18亿
125.02%10.87亿
136.94%9.24亿
117.50%7.2亿
其他综合收益
-80.96%136.07万
-43.74%465.43万
95.82%447.86万
40.38%520.63万
124.23%714.6万
425.68%827.21万
815.87%228.72万
798.83%370.86万
501.60%318.69万
98.39%157.36万
归属母公司所有者权益合计
16.73%71.82亿
16.24%68.05亿
16.97%66.24亿
16.91%64.58亿
16.44%61.52亿
15.53%58.54亿
17.38%56.63亿
14.73%55.24亿
336.23%52.84亿
341.65%50.68亿
所有者权益(或股东权益)合计
16.73%71.82亿
16.24%68.05亿
16.97%66.24亿
16.91%64.58亿
16.44%61.52亿
15.53%58.54亿
17.38%56.63亿
14.73%55.24亿
336.23%52.84亿
341.65%50.68亿
负债和所有者权益(或股东权益)总计
25.06%113.66亿
22.19%110亿
17.88%101.28亿
19.30%97.54亿
20.38%90.89亿
34.41%90.02亿
32.19%85.92亿
29.00%81.76亿
191.86%75.5亿
191.96%66.97亿
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
--
--
会计师事务所
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--
--
--
--
--
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立信会计师事务所(特殊普通合伙)
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(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 59.33%20.07亿24.15%21.61亿-13.74%14.3亿-2.50%15.23亿-43.01%12.6亿-12.78%17.41亿-25.88%16.58亿-54.08%15.62亿891.91%22.11亿686.29%19.96亿
交易性金融资产 -10.46%1.4亿189.34%1.33亿28.74%1.19亿0.34%1.41亿55.88%1.57亿-71.27%4,606.57万-43.46%9,251.21万-25.19%1.41亿-48.67%1.01亿-20.58%1.6亿
应收票据及应收账款 60.00%19.92亿27.49%15.28亿35.18%15.66亿49.18%15.91亿29.39%12.45亿54.18%11.99亿120.45%11.58亿96.67%10.66亿141.64%9.62亿152.73%7.77亿
-应收票据 -49.01%304.39万47.23%441.31万-85.98%143万--72.85万--596.99万--299.73万--1,020万------------
-应收账款 60.52%19.89亿27.44%15.24亿36.25%15.64亿49.11%15.9亿28.77%12.39亿53.80%11.96亿118.51%11.48亿96.67%10.66亿141.64%9.62亿152.73%7.77亿
其他应收款(含利息和股利) 51.17%1.23亿24.71%7,634.52万1.51%9,544.88万23.25%7,926.3万77.27%8,125.74万110.43%6,121.79万926.24%9,403.21万14.38%6,431.19万1.65%4,583.73万-30.30%2,909.22万
-应收股利 ----------------------------------2.5万--2.5万
-应收利息 299.60%195.13万114.73%136.17万65.81%130.07万332.13%2,801.51万--48.83万--63.41万--78.45万--648.3万--------
-其他应收款 ----23.77%7,498.35万-----11.38%5,124.79万----108.43%6,058.37万----2.85%5,782.89万-----30.36%2,906.72万
合同资产 92.49%3,324.5万69.11%2,819.91万4.43%1,907.47万-27.64%1,924.66万--1,727.1万--1,667.46万--1,826.49万--2,660万--------
预付款项 -38.44%7,620万7.67%1.39亿9.78%1.48亿15.98%1.55亿-23.89%1.24亿-11.67%1.29亿-0.34%1.35亿28.54%1.33亿234.27%1.63亿154.42%1.46亿
存货 20.92%43.59亿32.36%43.88亿33.09%42亿45.93%39.25亿56.17%36.05亿71.20%33.15亿82.59%31.56亿86.36%26.9亿99.35%23.08亿107.08%19.37亿
其他流动资产 17.21%2.11亿27.05%2.54亿78.00%2.58亿-74.76%1.56亿-65.49%1.8亿-63.79%2亿-76.57%1.45亿767.22%6.17亿1,236.26%5.23亿2,046.43%5.53亿
流动资产合计 34.08%89.43亿29.83%87.08亿21.35%78.35亿20.46%75.89亿5.65%66.7亿19.82%67.08亿19.20%64.56亿8.49%63亿199.50%63.13亿207.03%55.98亿
非流动资产
其他非流动金融资产 117.68%1.1亿436.24%1.1亿899.30%9,993万574.30%6,743万26.88%5,050万105.00%2,050万0.00%1,000万0.00%1,000万--3,980万--1,000万
固定资产 -----2.29%6.48亿----120.30%6.62亿----114.46%6.63亿----671.45%3亿----959.76%3.09亿
在建工程 ----104.88%9.1亿----190.25%7.3亿----740.23%4.44亿----603.37%2.51亿----175.86%5,287.08万
无形资产 -0.51%8,935.77万0.23%9,089.96万7.79%9,178.45万5.13%9,105.55万34.23%8,981.51万38.58%9,069.51万28.83%8,514.73万33.88%8,661.46万2.03%6,690.99万-1.38%6,544.5万
开发支出 128.85%1.46亿104.07%1.17亿261.82%1.1亿142.23%7,329.2万41.56%6,396.38万72.59%5,752.48万-0.98%3,031.66万--3,025.78万--4,518.63万--3,332.95万
长期待摊费用 -42.09%967.89万-46.34%999.32万-51.10%1,030.63万-40.51%1,340.88万-30.60%1,671.31万-15.97%1,862.41万24.30%2,107.77万52.75%2,254.09万148.22%2,408.2万131.19%2,216.47万
递延所得税资产 132.52%1.34亿230.78%1.28亿334.18%1.31亿492.05%9,579.78万252.52%5,774.49万320.77%3,869.18万232.43%3,016.67万422.87%1,618.08万880.31%1,638.07万378.83%919.55万
使用权资产 -26.48%3,095.06万-24.47%3,553.24万-24.98%3,736.43万166.45%4,321.91万121.53%4,209.83万102.68%4,704.12万96.79%4,980.52万-38.48%1,622.04万-35.42%1,900.35万-30.24%2,321.02万
其他非流动资产 -78.36%1.88亿-78.80%1.82亿-68.13%2.72亿-69.08%3.32亿65.78%8.69亿64.48%8.6亿62.62%8.53亿276.56%10.73亿82.65%5.24亿86.26%5.23亿
非流动资产合计 0.17%24.23亿-0.12%22.92亿7.38%22.94亿15.41%21.64亿95.64%24.19亿108.72%22.95亿97.12%21.36亿253.75%18.75亿158.23%12.36亿133.60%10.99亿
资产总计 25.06%113.66亿22.19%110亿17.88%101.28亿19.30%97.54亿20.38%90.89亿34.41%90.02亿32.19%85.92亿29.00%81.76亿191.86%75.5亿191.96%66.97亿
负债
流动负债
短期借款 -2.78%2.37亿-0.58%3.88亿-0.51%3.88亿-43.08%2.22亿-32.39%2.44亿1,075.87%3.9亿531.69%3.9亿532.51%3.9亿264.32%3.6亿-76.87%3,319.56万
应付票据及应付账款 39.10%17.19亿41.96%15.68亿33.33%14.28亿55.09%14.91亿47.59%12.36亿37.03%11.05亿36.29%10.71亿31.09%9.61亿20.85%8.38亿58.35%8.06亿
-应付账款 39.10%17.19亿41.96%15.68亿33.33%14.28亿55.09%14.91亿47.59%12.36亿37.03%11.05亿36.29%10.71亿31.09%9.61亿20.85%8.38亿58.35%8.06亿
合同负债 23.63%9.21亿2.55%10.42亿-0.84%9.36亿6.60%8.76亿12.61%7.45亿155.22%10.16亿112.94%9.44亿125.65%8.22亿148.16%6.62亿71.07%3.98亿
应付职工薪酬 29.62%1.27亿49.41%9,142.13万22.78%1.13亿26.37%1.05亿118.61%9,780.65万94.13%6,118.76万62.27%9,188.4万136.34%8,282.14万105.96%4,473.99万104.78%3,151.95万
应交税费 37.74%8,634.49万-0.17%6,536.84万29.58%6,996.8万-9.02%4,485.79万53.02%6,268.61万383.33%6,548.14万576.68%5,399.6万476.96%4,930.67万308.50%4,096.61万158.56%1,354.79万
其他应付款(含利息和股利) 67.35%8,373.56万59.24%3.39亿69.37%9,093.39万12.95%6,718.66万18.35%5,003.52万264.05%2.13亿56.38%5,368.9万116.62%5,948.33万144.60%4,227.67万382.40%5,850.84万
-应付股利 ----69.38%2.73亿--------------1.61亿----------------
-其他应付款 ----27.59%6,598.89万----12.95%6,718.66万-----11.61%5,171.8万----116.62%5,948.33万----382.40%5,850.84万
一年内到期的非流动负债 238.82%2.31亿251.83%1.57亿104.66%6,124.88万157.68%6,671.32万166.78%6,808.5万55.14%4,471.36万4.27%2,992.75万-13.04%2,589.01万-20.93%2,552.11万6.79%2,882.05万
其他流动负债 ------------5.90%546.38万-85.18%63.6万-53.24%209.33万14.61%551.43万18.64%515.95万--429.2万--447.66万
流动负债合计 35.98%34.05亿26.02%36.51亿16.93%30.88亿20.11%28.79亿24.13%25.04亿110.83%28.97亿85.50%26.41亿89.51%23.97亿76.98%20.17亿45.42%13.74亿
非流动负债
长期应付职工薪酬 41.67%881.69万43.41%767.65万54.31%659.46万74.72%599.33万127.31%622.37万23.65%535.28万13.30%427.36万6.41%343.02万-5.80%273.79万63.47%432.91万
预计负债 0.55%8,016.09万29.95%8,055.28万15.21%7,816.57万6.69%7,118.62万35.50%7,972.5万19.02%6,198.52万58.13%6,784.35万55.83%6,672.26万60.88%5,883.91万61.68%5,207.92万
递延所得税负债 --------------------------810.87万------------
长期递延收益 -19.24%2,999.32万-25.96%3,075.28万-29.25%3,158.61万-27.01%3,429.05万-15.68%3,714.1万-15.63%4,153.5万-10.70%4,464.51万-7.25%4,697.73万36.43%4,404.83万80.37%4,922.87万
租赁负债 -28.33%1,704.36万-25.81%1,980.84万-45.26%2,047.68万200.82%2,324.74万151.31%2,378.22万134.81%2,669.83万197.13%3,741.04万-38.23%772.8万-33.50%946.33万-38.16%1,137.01万
非流动负债合计 80.30%7.79亿117.20%5.44亿44.63%4.16亿63.54%4.17亿73.81%4.32亿-1.99%2.5亿14.55%2.88亿-1.10%2.55亿5.52%2.49亿26.85%2.56亿
负债合计 42.50%41.84亿33.27%41.95亿19.65%35.04亿24.29%32.96亿29.58%29.36亿93.14%31.48亿74.86%29.29亿74.16%26.52亿64.73%22.66亿42.16%16.3亿
所有者权益(或股东权益)
实收资本(或股本) 0.10%4.36亿0.10%4.36亿0.50%4.36亿0.50%4.36亿0.50%4.36亿0.50%4.36亿0.00%4.34亿0.00%4.34亿11.11%4.34亿11.11%4.34亿
资本公积 7.81%43.05亿7.96%42.4亿6.63%41.5亿4.67%40.64亿3.19%39.93亿1.76%39.28亿1.08%38.92亿0.97%38.82亿862.92%38.7亿872.43%38.6亿
盈余公积 81.09%2.13亿81.09%2.13亿81.09%2.13亿81.09%2.13亿121.77%1.18亿121.77%1.18亿121.77%1.18亿121.77%1.18亿85.17%5,300.81万85.17%5,300.81万
未分配利润 39.26%22.26亿39.98%19.11亿49.52%18.21亿60.16%17.41亿73.00%15.98亿89.70%13.65亿149.89%12.18亿125.02%10.87亿136.94%9.24亿117.50%7.2亿
其他综合收益 -80.96%136.07万-43.74%465.43万95.82%447.86万40.38%520.63万124.23%714.6万425.68%827.21万815.87%228.72万798.83%370.86万501.60%318.69万98.39%157.36万
归属母公司所有者权益合计 16.73%71.82亿16.24%68.05亿16.97%66.24亿16.91%64.58亿16.44%61.52亿15.53%58.54亿17.38%56.63亿14.73%55.24亿336.23%52.84亿341.65%50.68亿
所有者权益(或股东权益)合计 16.73%71.82亿16.24%68.05亿16.97%66.24亿16.91%64.58亿16.44%61.52亿15.53%58.54亿17.38%56.63亿14.73%55.24亿336.23%52.84亿341.65%50.68亿
负债和所有者权益(或股东权益)总计 25.06%113.66亿22.19%110亿17.88%101.28亿19.30%97.54亿20.38%90.89亿34.41%90.02亿32.19%85.92亿29.00%81.76亿191.86%75.5亿191.96%66.97亿
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----
会计师事务所 --------------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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