沪深市场个股详情

688133 泰坦科技

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  • 25.23
  • +1.17+4.86%
盘后交易中 11/06 15:00 (北京)
41.49亿总市值400.48市盈率TTM

泰坦科技关键统计数据

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
-3.96%9.45亿
-12.69%9.52亿
-18.64%9.45亿
-24.43%10.51亿
-29.58%9.84亿
165.52%10.9亿
112.00%11.61亿
105.65%13.9亿
147.25%13.98亿
11.25%4.11亿
交易性金融资产
999.19%3,297.57万
--439.44万
-62.81%706.55万
----
-88.89%300万
----
--1,900万
----
-32.50%2,700万
-97.10%900万
应收票据及应收账款
-3.57%8.74亿
4.53%9.04亿
13.00%9.16亿
19.61%8.23亿
11.94%9.06亿
14.18%8.65亿
30.65%8.11亿
19.98%6.88亿
54.23%8.09亿
59.35%7.57亿
-应收票据
26.62%1.29亿
48.38%1.39亿
49.85%1.12亿
20.32%9,433.79万
20.26%1.02亿
24.56%9,397.72万
16.45%7,442.57万
-7.01%7,840.45万
--8,446.74万
--7,545.02万
-应收账款
-7.38%7.45亿
-0.82%7.65亿
9.27%8.05亿
19.52%7.29亿
10.97%8.04亿
13.03%7.71亿
32.29%7.36亿
24.63%6.1亿
38.13%7.25亿
43.48%6.82亿
其他应收款(含利息和股利)
-11.09%1,656.35万
-23.31%1,583.89万
-15.95%1,758.67万
-12.82%1,627.63万
-2.62%1,862.96万
-40.69%2,065.38万
-13.51%2,092.3万
-12.34%1,866.99万
32.40%1,913.1万
166.85%3,482.6万
-其他应收款
----
-23.31%1,583.89万
----
-12.82%1,627.63万
----
-40.69%2,065.38万
----
-12.34%1,866.99万
----
166.85%3,482.6万
合同资产
-55.92%235.92万
-53.72%220.11万
-76.39%112.45万
-82.60%132.99万
-6.93%535.23万
-25.18%475.58万
-21.29%476.26万
24.64%764.53万
359.99%575.09万
823.51%635.63万
预付款项
-10.33%1.43亿
7.30%1.35亿
9.41%1.5亿
-17.08%1.35亿
-11.16%1.6亿
-43.74%1.26亿
-42.85%1.37亿
-11.33%1.63亿
-13.77%1.8亿
59.86%2.23亿
存货
6.39%10.99亿
9.88%10.8亿
16.23%10.57亿
16.39%9.9亿
26.23%10.33亿
25.85%9.83亿
20.73%9.1亿
43.99%8.5亿
65.99%8.19亿
107.66%7.81亿
应收款项融资
50.64%4,560.07万
8.03%2,252.88万
27.08%5,289.67万
376.44%4,628.59万
57.45%3,027.07万
57.83%2,085.35万
123.21%4,162.43万
-31.08%971.5万
-78.85%1,922.5万
-83.50%1,321.29万
其他流动资产
147.38%7,547.26万
250.76%6,921.1万
260.96%5,678.22万
285.52%4,146.5万
404.16%3,050.82万
91.23%1,973.16万
-11.26%1,573.09万
-15.21%1,075.55万
-58.94%605.12万
6.95%1,031.84万
流动资产合计
2.22%32.42亿
1.77%31.85亿
2.66%32.04亿
-1.10%31.04亿
-3.40%31.72亿
39.33%31.29亿
40.03%31.21亿
50.22%31.39亿
68.06%32.83亿
26.63%22.46亿
非流动资产
其他非流动金融资产
16.29%8,747.74万
16.29%8,747.74万
34.12%8,747.74万
34.12%8,747.74万
51.29%7,522.21万
51.29%7,522.21万
31.17%6,522.21万
90.58%6,522.21万
--4,972.21万
--4,972.21万
固定资产
----
273.89%3.75亿
----
307.59%3.74亿
----
22.03%1亿
----
9.79%9,185.03万
----
43.61%8,216.02万
在建工程
----
73.75%5.4亿
----
29.52%3.3亿
----
113.55%3.11亿
----
124.64%2.55亿
----
113.28%1.46亿
无形资产
-1.16%1.9亿
-1.38%1.85亿
-0.19%1.89亿
-0.48%1.92亿
3.31%1.92亿
129.55%1.88亿
124.19%1.9亿
121.26%1.93亿
450.59%1.86亿
134.61%8,185.62万
开发支出
122.25%612.03万
190.87%538.18万
371.00%459.96万
--362.15万
-60.80%275.38万
-69.71%185.03万
-83.36%97.66万
----
244.94%702.46万
--610.83万
商誉
57.25%1.58亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
--1.01亿
--1.01亿
长期待摊费用
-3.41%3,958.88万
-1.61%4,309.69万
112.08%4,680.98万
115.93%5,062.68万
72.29%4,098.74万
72.96%4,380.28万
-18.51%2,207.15万
-18.68%2,344.61万
20.02%2,379.02万
18.82%2,532.52万
递延所得税资产
50.48%2,405.77万
38.69%2,452.49万
42.01%2,475.82万
64.03%2,521.6万
-9.47%1,598.74万
7.07%1,768.3万
17.13%1,743.44万
43.82%1,537.31万
188.67%1,765.95万
195.45%1,651.5万
使用权资产
-19.40%3,541.35万
-13.49%4,136.27万
8.95%4,534.64万
31.30%4,925.26万
73.64%4,393.8万
76.16%4,781.37万
47.71%4,162.25万
147.55%3,751.02万
-0.56%2,530.47万
6.00%2,714.29万
其他非流动资产
15.27%6,310.75万
132.83%1.08亿
29.32%4,886.36万
45.99%5,518.68万
52.80%5,474.53万
-64.58%4,657.06万
27.57%3,778.39万
172.84%3,780.19万
100.16%3,582.78万
737.94%1.31亿
非流动资产合计
45.47%16.03亿
61.53%15.28亿
57.93%13.83亿
54.18%12.84亿
48.41%11.02亿
39.09%9.46亿
52.89%8.76亿
65.26%8.33亿
165.11%7.43亿
167.06%6.8亿
资产总计
13.37%48.45亿
15.64%47.12亿
14.77%45.87亿
10.49%43.88亿
6.16%42.74亿
39.27%40.75亿
42.66%39.97亿
53.14%39.72亿
80.23%40.26亿
44.26%29.26亿
负债
流动负债
短期借款
51.23%9.72亿
90.32%9.56亿
71.66%8.32亿
38.55%7.05亿
11.01%6.43亿
6.15%5.02亿
10.66%4.85亿
49.22%5.09亿
74.73%5.79亿
98.63%4.73亿
应付票据及应付账款
-0.93%1.65亿
1.43%1.76亿
-4.55%1.7亿
7.51%1.65亿
1.40%1.66亿
-2.60%1.73亿
7.49%1.78亿
-1.29%1.54亿
33.90%1.64亿
58.67%1.78亿
-应付账款
-0.93%1.65亿
1.43%1.76亿
-4.55%1.7亿
7.51%1.65亿
1.40%1.66亿
-2.60%1.73亿
7.49%1.78亿
-1.29%1.54亿
33.90%1.64亿
58.67%1.78亿
合同负债
-13.78%7,449.95万
8.16%6,898.45万
33.43%8,388.12万
-1.16%7,264.9万
0.93%8,640.83万
-49.02%6,377.81万
-44.05%6,286.34万
-3.95%7,350.01万
10.28%8,561.59万
107.61%1.25亿
应付职工薪酬
15.47%2,287.42万
15.14%2,163.52万
18.00%2,441.93万
27.47%2,523.61万
28.20%1,981.01万
31.34%1,879.09万
27.12%2,069.49万
17.82%1,979.83万
54.83%1,545.2万
62.66%1,430.7万
应交税费
-29.80%4,794.33万
-31.13%4,661.88万
-16.34%5,051.85万
-10.36%4,992.76万
12.39%6,829.37万
29.10%6,769.27万
23.36%6,038.82万
11.04%5,569.66万
71.88%6,076.37万
73.44%5,243.56万
其他应付款(含利息和股利)
739.54%4,025.04万
131.59%735.67万
247.18%1,195.65万
4.28%389.08万
-66.07%479.44万
-79.27%317.66万
-57.14%344.39万
-97.80%373.11万
346.50%1,413.22万
271.50%1,532.67万
-其他应付款
----
131.59%735.67万
----
4.28%389.08万
----
-79.27%317.66万
----
-97.80%373.11万
----
271.50%1,532.67万
一年内到期的非流动负债
183.43%1.04亿
118.99%1.06亿
72.94%9,796.43万
73.79%7,066.92万
-22.80%3,670.93万
84.24%4,858.07万
720.60%5,664.5万
462.59%4,066.4万
7,329.90%4,755.14万
8,140.12%2,636.84万
其他流动负债
235.54%9,848.42万
221.40%7,469.91万
77.38%5,124.78万
56.89%5,118.75万
-18.66%2,935.05万
-41.37%2,324.15万
12.40%2,889.15万
2.59%3,262.56万
12.84%3,608.4万
67.19%3,964.34万
流动负债合计
44.63%15.24亿
61.80%14.57亿
47.62%13.22亿
28.73%11.44亿
5.17%10.54亿
-2.54%9.01亿
8.98%8.95亿
4.74%8.89亿
63.67%10.02亿
93.45%9.24亿
非流动负债
长期应付款
----
----
----
----
----
----
----
----
----
--358.77万
递延所得税负债
140.17%1,259.28万
154.14%1,374.41万
162.72%1,450.45万
166.08%1,524.8万
16.27%524.33万
18.38%540.82万
19.31%552.1万
22.28%573.06万
254,944.04%450.96万
258,275.74%456.85万
长期递延收益
40.91%2,314.92万
8.69%1,966.36万
41.36%2,083.5万
33.88%2,200.65万
28.30%1,642.82万
16.39%1,809.07万
-21.93%1,473.95万
587.53%1,643.75万
866.16%1,280.49万
723.87%1,554.26万
租赁负债
-15.00%2,567.94万
-17.25%2,688.01万
87.88%5,154.75万
44.55%3,450.82万
73.72%3,021.03万
81.72%3,248.29万
36.30%2,743.63万
194.31%2,387.21万
-31.48%1,739.03万
-32.45%1,787.54万
非流动负债合计
32.01%4.6亿
25.84%4.22亿
35.90%4.11亿
24.62%3.94亿
17.43%3.49亿
6.55%3.36亿
-9.84%3.02亿
145.46%3.16亿
229.42%2.97亿
362.48%3.15亿
负债合计
41.49%19.85亿
52.04%18.79亿
44.67%17.33亿
27.65%15.38亿
7.97%14.03亿
-0.23%12.36亿
3.53%11.98亿
23.29%12.05亿
84.94%12.99亿
127.02%12.39亿
所有者权益(或股东权益)
实收资本(或股本)
39.39%1.64亿
95.15%1.64亿
40.32%1.18亿
40.32%1.18亿
40.32%1.18亿
10.23%8,426.39万
10.26%8,407.17万
10.26%8,407.17万
10.26%8,407.17万
0.26%7,644.68万
资本公积
-3.93%20.81亿
-4.66%20.8亿
-1.05%21.39亿
-0.87%21.37亿
0.88%21.66亿
87.76%21.81亿
88.94%21.62亿
89.69%21.55亿
89.98%21.48亿
3.51%11.62亿
盈余公积
29.06%5,488.95万
29.06%5,488.95万
29.06%5,488.95万
29.06%5,488.95万
0.00%4,253.05万
0.00%4,253.05万
0.00%4,253.05万
0.00%4,253.05万
37.63%4,253.05万
37.63%4,253.05万
未分配利润
-2.92%4.7亿
-2.96%4.65亿
3.94%4.74亿
9.46%4.72亿
20.13%4.84亿
32.59%4.8亿
33.98%4.56亿
34.27%4.31亿
46.62%4.03亿
54.35%3.62亿
其他综合收益
-39.91%230.95万
-21.13%333.58万
138.59%306.29万
47.39%295.84万
72.05%384.31万
3,338.99%422.95万
192.39%128.37万
257.44%200.73万
348.65%223.38万
112.81%12.3万
专项储备
82.95%704.28万
69.33%675.55万
20.78%573.91万
36.35%614.57万
107.48%384.97万
149.10%398.95万
252.60%475.19万
312.08%450.73万
120.92%185.55万
173.32%160.16万
归属母公司所有者权益合计
-1.38%27.8亿
-0.76%27.74亿
1.61%27.95亿
2.61%27.91亿
5.13%28.19亿
70.05%27.96亿
71.54%27.51亿
72.57%27.2亿
77.28%26.81亿
12.35%16.44亿
少数股东权益
54.60%8,021.53万
35.47%5,850.51万
23.01%5,915.15万
26.84%5,957.24万
14.88%5,188.7万
0.62%4,318.71万
16.81%4,808.55万
17.25%4,696.64万
141.47%4,516.53万
124.69%4,292.24万
所有者权益(或股东权益)合计
-0.37%28.6亿
-0.21%28.33亿
1.98%28.54亿
3.02%28.5亿
5.29%28.71亿
68.28%28.39亿
70.17%27.99亿
71.20%27.67亿
78.07%27.26亿
13.79%16.87亿
负债和所有者权益(或股东权益)总计
13.37%48.45亿
15.64%47.12亿
14.77%45.87亿
10.49%43.88亿
6.16%42.74亿
39.27%40.75亿
42.66%39.97亿
53.14%39.72亿
80.23%40.26亿
44.26%29.26亿
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
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(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 -3.96%9.45亿-12.69%9.52亿-18.64%9.45亿-24.43%10.51亿-29.58%9.84亿165.52%10.9亿112.00%11.61亿105.65%13.9亿147.25%13.98亿11.25%4.11亿
交易性金融资产 999.19%3,297.57万--439.44万-62.81%706.55万-----88.89%300万------1,900万-----32.50%2,700万-97.10%900万
应收票据及应收账款 -3.57%8.74亿4.53%9.04亿13.00%9.16亿19.61%8.23亿11.94%9.06亿14.18%8.65亿30.65%8.11亿19.98%6.88亿54.23%8.09亿59.35%7.57亿
-应收票据 26.62%1.29亿48.38%1.39亿49.85%1.12亿20.32%9,433.79万20.26%1.02亿24.56%9,397.72万16.45%7,442.57万-7.01%7,840.45万--8,446.74万--7,545.02万
-应收账款 -7.38%7.45亿-0.82%7.65亿9.27%8.05亿19.52%7.29亿10.97%8.04亿13.03%7.71亿32.29%7.36亿24.63%6.1亿38.13%7.25亿43.48%6.82亿
其他应收款(含利息和股利) -11.09%1,656.35万-23.31%1,583.89万-15.95%1,758.67万-12.82%1,627.63万-2.62%1,862.96万-40.69%2,065.38万-13.51%2,092.3万-12.34%1,866.99万32.40%1,913.1万166.85%3,482.6万
-其他应收款 -----23.31%1,583.89万-----12.82%1,627.63万-----40.69%2,065.38万-----12.34%1,866.99万----166.85%3,482.6万
合同资产 -55.92%235.92万-53.72%220.11万-76.39%112.45万-82.60%132.99万-6.93%535.23万-25.18%475.58万-21.29%476.26万24.64%764.53万359.99%575.09万823.51%635.63万
预付款项 -10.33%1.43亿7.30%1.35亿9.41%1.5亿-17.08%1.35亿-11.16%1.6亿-43.74%1.26亿-42.85%1.37亿-11.33%1.63亿-13.77%1.8亿59.86%2.23亿
存货 6.39%10.99亿9.88%10.8亿16.23%10.57亿16.39%9.9亿26.23%10.33亿25.85%9.83亿20.73%9.1亿43.99%8.5亿65.99%8.19亿107.66%7.81亿
应收款项融资 50.64%4,560.07万8.03%2,252.88万27.08%5,289.67万376.44%4,628.59万57.45%3,027.07万57.83%2,085.35万123.21%4,162.43万-31.08%971.5万-78.85%1,922.5万-83.50%1,321.29万
其他流动资产 147.38%7,547.26万250.76%6,921.1万260.96%5,678.22万285.52%4,146.5万404.16%3,050.82万91.23%1,973.16万-11.26%1,573.09万-15.21%1,075.55万-58.94%605.12万6.95%1,031.84万
流动资产合计 2.22%32.42亿1.77%31.85亿2.66%32.04亿-1.10%31.04亿-3.40%31.72亿39.33%31.29亿40.03%31.21亿50.22%31.39亿68.06%32.83亿26.63%22.46亿
非流动资产
其他非流动金融资产 16.29%8,747.74万16.29%8,747.74万34.12%8,747.74万34.12%8,747.74万51.29%7,522.21万51.29%7,522.21万31.17%6,522.21万90.58%6,522.21万--4,972.21万--4,972.21万
固定资产 ----273.89%3.75亿----307.59%3.74亿----22.03%1亿----9.79%9,185.03万----43.61%8,216.02万
在建工程 ----73.75%5.4亿----29.52%3.3亿----113.55%3.11亿----124.64%2.55亿----113.28%1.46亿
无形资产 -1.16%1.9亿-1.38%1.85亿-0.19%1.89亿-0.48%1.92亿3.31%1.92亿129.55%1.88亿124.19%1.9亿121.26%1.93亿450.59%1.86亿134.61%8,185.62万
开发支出 122.25%612.03万190.87%538.18万371.00%459.96万--362.15万-60.80%275.38万-69.71%185.03万-83.36%97.66万----244.94%702.46万--610.83万
商誉 57.25%1.58亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿--1.01亿--1.01亿
长期待摊费用 -3.41%3,958.88万-1.61%4,309.69万112.08%4,680.98万115.93%5,062.68万72.29%4,098.74万72.96%4,380.28万-18.51%2,207.15万-18.68%2,344.61万20.02%2,379.02万18.82%2,532.52万
递延所得税资产 50.48%2,405.77万38.69%2,452.49万42.01%2,475.82万64.03%2,521.6万-9.47%1,598.74万7.07%1,768.3万17.13%1,743.44万43.82%1,537.31万188.67%1,765.95万195.45%1,651.5万
使用权资产 -19.40%3,541.35万-13.49%4,136.27万8.95%4,534.64万31.30%4,925.26万73.64%4,393.8万76.16%4,781.37万47.71%4,162.25万147.55%3,751.02万-0.56%2,530.47万6.00%2,714.29万
其他非流动资产 15.27%6,310.75万132.83%1.08亿29.32%4,886.36万45.99%5,518.68万52.80%5,474.53万-64.58%4,657.06万27.57%3,778.39万172.84%3,780.19万100.16%3,582.78万737.94%1.31亿
非流动资产合计 45.47%16.03亿61.53%15.28亿57.93%13.83亿54.18%12.84亿48.41%11.02亿39.09%9.46亿52.89%8.76亿65.26%8.33亿165.11%7.43亿167.06%6.8亿
资产总计 13.37%48.45亿15.64%47.12亿14.77%45.87亿10.49%43.88亿6.16%42.74亿39.27%40.75亿42.66%39.97亿53.14%39.72亿80.23%40.26亿44.26%29.26亿
负债
流动负债
短期借款 51.23%9.72亿90.32%9.56亿71.66%8.32亿38.55%7.05亿11.01%6.43亿6.15%5.02亿10.66%4.85亿49.22%5.09亿74.73%5.79亿98.63%4.73亿
应付票据及应付账款 -0.93%1.65亿1.43%1.76亿-4.55%1.7亿7.51%1.65亿1.40%1.66亿-2.60%1.73亿7.49%1.78亿-1.29%1.54亿33.90%1.64亿58.67%1.78亿
-应付账款 -0.93%1.65亿1.43%1.76亿-4.55%1.7亿7.51%1.65亿1.40%1.66亿-2.60%1.73亿7.49%1.78亿-1.29%1.54亿33.90%1.64亿58.67%1.78亿
合同负债 -13.78%7,449.95万8.16%6,898.45万33.43%8,388.12万-1.16%7,264.9万0.93%8,640.83万-49.02%6,377.81万-44.05%6,286.34万-3.95%7,350.01万10.28%8,561.59万107.61%1.25亿
应付职工薪酬 15.47%2,287.42万15.14%2,163.52万18.00%2,441.93万27.47%2,523.61万28.20%1,981.01万31.34%1,879.09万27.12%2,069.49万17.82%1,979.83万54.83%1,545.2万62.66%1,430.7万
应交税费 -29.80%4,794.33万-31.13%4,661.88万-16.34%5,051.85万-10.36%4,992.76万12.39%6,829.37万29.10%6,769.27万23.36%6,038.82万11.04%5,569.66万71.88%6,076.37万73.44%5,243.56万
其他应付款(含利息和股利) 739.54%4,025.04万131.59%735.67万247.18%1,195.65万4.28%389.08万-66.07%479.44万-79.27%317.66万-57.14%344.39万-97.80%373.11万346.50%1,413.22万271.50%1,532.67万
-其他应付款 ----131.59%735.67万----4.28%389.08万-----79.27%317.66万-----97.80%373.11万----271.50%1,532.67万
一年内到期的非流动负债 183.43%1.04亿118.99%1.06亿72.94%9,796.43万73.79%7,066.92万-22.80%3,670.93万84.24%4,858.07万720.60%5,664.5万462.59%4,066.4万7,329.90%4,755.14万8,140.12%2,636.84万
其他流动负债 235.54%9,848.42万221.40%7,469.91万77.38%5,124.78万56.89%5,118.75万-18.66%2,935.05万-41.37%2,324.15万12.40%2,889.15万2.59%3,262.56万12.84%3,608.4万67.19%3,964.34万
流动负债合计 44.63%15.24亿61.80%14.57亿47.62%13.22亿28.73%11.44亿5.17%10.54亿-2.54%9.01亿8.98%8.95亿4.74%8.89亿63.67%10.02亿93.45%9.24亿
非流动负债
长期应付款 --------------------------------------358.77万
递延所得税负债 140.17%1,259.28万154.14%1,374.41万162.72%1,450.45万166.08%1,524.8万16.27%524.33万18.38%540.82万19.31%552.1万22.28%573.06万254,944.04%450.96万258,275.74%456.85万
长期递延收益 40.91%2,314.92万8.69%1,966.36万41.36%2,083.5万33.88%2,200.65万28.30%1,642.82万16.39%1,809.07万-21.93%1,473.95万587.53%1,643.75万866.16%1,280.49万723.87%1,554.26万
租赁负债 -15.00%2,567.94万-17.25%2,688.01万87.88%5,154.75万44.55%3,450.82万73.72%3,021.03万81.72%3,248.29万36.30%2,743.63万194.31%2,387.21万-31.48%1,739.03万-32.45%1,787.54万
非流动负债合计 32.01%4.6亿25.84%4.22亿35.90%4.11亿24.62%3.94亿17.43%3.49亿6.55%3.36亿-9.84%3.02亿145.46%3.16亿229.42%2.97亿362.48%3.15亿
负债合计 41.49%19.85亿52.04%18.79亿44.67%17.33亿27.65%15.38亿7.97%14.03亿-0.23%12.36亿3.53%11.98亿23.29%12.05亿84.94%12.99亿127.02%12.39亿
所有者权益(或股东权益)
实收资本(或股本) 39.39%1.64亿95.15%1.64亿40.32%1.18亿40.32%1.18亿40.32%1.18亿10.23%8,426.39万10.26%8,407.17万10.26%8,407.17万10.26%8,407.17万0.26%7,644.68万
资本公积 -3.93%20.81亿-4.66%20.8亿-1.05%21.39亿-0.87%21.37亿0.88%21.66亿87.76%21.81亿88.94%21.62亿89.69%21.55亿89.98%21.48亿3.51%11.62亿
盈余公积 29.06%5,488.95万29.06%5,488.95万29.06%5,488.95万29.06%5,488.95万0.00%4,253.05万0.00%4,253.05万0.00%4,253.05万0.00%4,253.05万37.63%4,253.05万37.63%4,253.05万
未分配利润 -2.92%4.7亿-2.96%4.65亿3.94%4.74亿9.46%4.72亿20.13%4.84亿32.59%4.8亿33.98%4.56亿34.27%4.31亿46.62%4.03亿54.35%3.62亿
其他综合收益 -39.91%230.95万-21.13%333.58万138.59%306.29万47.39%295.84万72.05%384.31万3,338.99%422.95万192.39%128.37万257.44%200.73万348.65%223.38万112.81%12.3万
专项储备 82.95%704.28万69.33%675.55万20.78%573.91万36.35%614.57万107.48%384.97万149.10%398.95万252.60%475.19万312.08%450.73万120.92%185.55万173.32%160.16万
归属母公司所有者权益合计 -1.38%27.8亿-0.76%27.74亿1.61%27.95亿2.61%27.91亿5.13%28.19亿70.05%27.96亿71.54%27.51亿72.57%27.2亿77.28%26.81亿12.35%16.44亿
少数股东权益 54.60%8,021.53万35.47%5,850.51万23.01%5,915.15万26.84%5,957.24万14.88%5,188.7万0.62%4,318.71万16.81%4,808.55万17.25%4,696.64万141.47%4,516.53万124.69%4,292.24万
所有者权益(或股东权益)合计 -0.37%28.6亿-0.21%28.33亿1.98%28.54亿3.02%28.5亿5.29%28.71亿68.28%28.39亿70.17%27.99亿71.20%27.67亿78.07%27.26亿13.79%16.87亿
负债和所有者权益(或股东权益)总计 13.37%48.45亿15.64%47.12亿14.77%45.87亿10.49%43.88亿6.16%42.74亿39.27%40.75亿42.66%39.97亿53.14%39.72亿80.23%40.26亿44.26%29.26亿
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 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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