沪深市场个股详情

688162 巨一科技

添加自选
  • 25.35
  • +0.50+2.01%
已收盘 12/12 15:00 (北京)
34.78亿总市值-25.53市盈率TTM

巨一科技关键统计数据

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
8.07%7.71亿
16.85%9.41亿
10.80%10.57亿
-29.49%11.7亿
-20.33%7.13亿
-59.23%8.05亿
-45.04%9.54亿
2.63%16.59亿
359.25%8.96亿
463.31%19.75亿
交易性金融资产
225,358.49%4.58亿
646.60%3.77亿
2.78%1.75亿
-30.05%13.89万
-99.91%20.33万
27,244.07%5,045.52万
92,275.81%1.7亿
-37.00%19.86万
--2.33亿
-98.16%18.45万
应收票据及应收账款
5.49%10.43亿
17.64%10.65亿
8.52%10.38亿
14.48%10.9亿
28.78%9.89亿
17.08%9.06亿
14.65%9.57亿
52.18%9.52亿
44.16%7.68亿
60.92%7.74亿
-应收票据
47.14%2.22亿
31.36%1.94亿
-24.35%1.5亿
-35.13%1.14亿
-20.32%1.51亿
-25.42%1.48亿
-19.66%1.98亿
-9.49%1.76亿
-2.25%1.89亿
22.49%1.98亿
-应收账款
-1.99%8.22亿
14.96%8.71亿
17.13%8.88亿
25.74%9.76亿
44.83%8.38亿
31.74%7.58亿
29.08%7.58亿
80.01%7.76亿
70.63%5.79亿
80.45%5.75亿
其他应收款(含利息和股利)
26.16%2,812.17万
204.75%4,982.09万
-35.71%1,325.36万
-23.24%1,589.38万
-23.36%2,228.99万
-4.17%1,634.8万
-31.22%2,061.65万
-2.64%2,070.51万
-6.32%2,908.55万
-37.05%1,705.95万
-应收股利
----
--2,667.23万
----
----
----
----
----
----
----
----
-其他应收款
----
41.60%2,314.86万
----
-23.24%1,589.38万
----
-4.17%1,634.8万
----
-2.64%2,070.51万
----
-37.05%1,705.95万
合同资产
-22.85%2.2亿
-0.46%2.4亿
31.37%2.86亿
46.49%2.77亿
147.09%2.85亿
191.90%2.41亿
195.75%2.18亿
158.61%1.89亿
87.10%1.15亿
53.05%8,244.17万
预付款项
-15.61%1.91亿
87.86%2.53亿
-18.28%1.12亿
-23.83%1.27亿
-19.39%2.26亿
-52.64%1.35亿
-48.40%1.37亿
8.70%1.66亿
166.81%2.81亿
178.69%2.85亿
存货
-12.84%29.57亿
-17.74%28.89亿
-24.12%27.02亿
-15.43%29.04亿
-2.24%33.93亿
17.88%35.12亿
33.04%35.6亿
39.58%34.34亿
79.84%34.71亿
100.43%29.8亿
应收款项融资
189.64%3.87亿
54.12%1.41亿
167.37%4.56亿
167.20%3.55亿
-57.66%1.34亿
-9.95%9,160.37万
0.19%1.71亿
-53.73%1.33亿
51.37%3.16亿
-56.61%1.02亿
一年内到期的非流动资产
----
----
----
----
----
----
----
----
-17.07%371.24万
412.05%2,216.05万
其他流动资产
3.19%7,032.94万
-45.27%8,110.08万
-9.72%7,677.99万
27.90%7,035.71万
-74.81%6,815.4万
151.12%1.48亿
66.45%8,504.77万
-21.59%5,501.02万
1,530.87%2.71亿
278.35%5,901.08万
流动资产合计
5.07%61.27亿
2.23%60.38亿
-5.68%59.16亿
-9.08%60.09亿
-8.63%58.31亿
-6.20%59.06亿
7.31%62.72亿
24.36%66.09亿
106.87%63.82亿
127.64%62.96亿
非流动资产
其他权益工具投资
1.91%8,764.19万
1.91%8,764.19万
75.28%8,764.19万
75.28%8,764.19万
67.27%8,600万
--8,600万
--5,000万
--5,000万
--5,141.51万
----
固定资产
----
116.26%6.45亿
----
120.30%5.58亿
----
67.81%2.98亿
----
52.70%2.53亿
----
42.86%1.78亿
在建工程
----
-53.23%1.31亿
----
15.40%2.21亿
----
551.52%2.81亿
----
1,089.46%1.92亿
----
65.77%4,306.69万
无形资产
9.20%8,794.47万
32.32%9,093.55万
43.29%9,506.79万
45.94%9,566.67万
122.48%8,053.66万
174.22%6,872.26万
169.50%6,634.84万
156.59%6,555.32万
38.99%3,620.02万
-6.87%2,506.14万
商誉
40.36%630.51万
--630.51万
--630.51万
--630.51万
--449.2万
----
----
----
----
----
长期待摊费用
-40.25%127.99万
702.27%159.29万
528.94%119.68万
549.21%124.17万
1.39%214.21万
-81.34%19.86万
-83.75%19.03万
-48.71%19.13万
369.84%211.28万
167.05%106.42万
递延所得税资产
41.15%6,397.31万
87.52%5,609.75万
115.39%7,071.25万
100.30%6,728.51万
123.34%4,532.19万
34.38%2,991.57万
191.57%3,282.97万
207.65%3,359.21万
82.04%2,029.24万
138.81%2,226.18万
使用权资产
-93.83%25.53万
-90.87%78.1万
-93.88%68.41万
-81.60%242.16万
-67.77%414.17万
-14.54%855.88万
58.29%1,117.03万
98.90%1,316.05万
349.94%1,284.89万
216.71%1,001.5万
其他非流动资产
-63.65%3,424.97万
-76.06%3,024.5万
-76.30%2,465.5万
-82.44%1,482.05万
17.67%9,421.03万
139.64%1.26亿
116.66%1.04亿
121.24%8,437.58万
103.10%8,006.16万
41.87%5,270.94万
非流动资产合计
4.71%11.52亿
16.46%11.48亿
31.55%11.52亿
50.33%11.52亿
88.46%11亿
187.61%9.86亿
178.68%8.76亿
180.78%7.66亿
134.50%5.84亿
44.95%3.43亿
资产总计
5.01%72.79亿
4.27%71.85亿
-1.12%70.68亿
-2.91%71.61亿
-0.50%69.32亿
3.81%68.91亿
16.05%71.48亿
32.00%73.76亿
108.93%69.66亿
121.13%66.38亿
负债
流动负债
短期借款
-76.93%7,292.26万
1.30%2.07亿
485.52%4.11亿
360.74%4.12亿
3,060.88%3.16亿
1,264.02%2.05亿
--7,020万
--8,941.93万
--1,000万
--1,500.87万
应付票据及应付账款
12.81%20.43亿
5.19%18.89亿
-14.39%18.25亿
-11.11%20.58亿
-19.70%18.11亿
-8.24%17.95亿
23.55%21.32亿
57.01%23.15亿
175.87%22.55亿
156.32%19.57亿
-应付票据
28.65%8.31亿
7.27%7.9亿
-31.79%7.55亿
-29.62%8.36亿
-42.75%6.46亿
-26.08%7.36亿
31.13%11.07亿
88.08%11.87亿
226.35%11.28亿
267.93%9.96亿
-应付账款
4.02%12.12亿
3.74%10.99亿
4.43%10.7亿
8.39%12.22亿
3.37%11.65亿
10.24%10.59亿
16.28%10.24亿
33.74%11.28亿
138.88%11.27亿
95.03%9.61亿
合同负债
6.59%21.31亿
3.61%21.09亿
-1.92%20.23亿
-3.36%19.77亿
8.30%19.99亿
11.78%20.35亿
23.11%20.62亿
45.84%20.46亿
43.71%18.46亿
67.14%18.21亿
应付职工薪酬
-22.26%7,671.98万
-15.92%6,930.81万
-9.55%5,732.2万
-7.37%1.04亿
26.70%9,868.77万
31.64%8,243.21万
57.73%6,337.59万
66.43%1.13亿
24.61%7,789.15万
41.09%6,261.85万
应交税费
-34.45%2,109.56万
-57.54%627.77万
-52.35%775.89万
-24.46%1,578.17万
93.81%3,218.46万
6.71%1,478.54万
1.73%1,628.33万
72.30%2,089.2万
274.86%1,660.62万
-6.94%1,385.56万
其他应付款(含利息和股利)
122.29%6,190.78万
172.39%6,721.36万
106.90%5,516.22万
97.68%5,790.37万
-3.09%2,785.05万
-55.51%2,467.6万
3.90%2,666.14万
133.73%2,929.15万
26.15%2,873.95万
406.99%5,546.86万
-应付股利
----
----
----
----
----
----
----
----
----
--4,110万
-其他应付款
----
172.39%6,721.36万
----
97.68%5,790.37万
----
71.73%2,467.6万
----
133.73%2,929.15万
----
31.33%1,436.86万
一年内到期的非流动负债
-88.14%72.71万
-80.78%164.36万
-76.50%171.33万
-67.94%312.78万
-32.09%613.27万
34.56%855.09万
65.01%728.96万
153.63%975.75万
452.09%903.07万
298.98%635.48万
其他流动负债
79.39%9,368.18万
17.12%8,160.63万
-5.24%6,524.3万
-15.31%5,867.97万
91.69%5,222.35万
31.43%6,967.66万
82.09%6,885.23万
65.17%6,929.07万
-36.15%2,724.37万
108.72%5,301.33万
流动负债合计
3.63%45.01亿
4.61%44.31亿
-0.02%44.46亿
-0.11%46.87亿
1.70%43.43亿
6.32%42.35亿
26.16%44.46亿
55.60%46.92亿
90.99%42.71亿
104.30%39.84亿
非流动负债
预计负债
-8.60%5,558.28万
6.99%4,977.08万
-22.27%3,638.64万
-25.08%3,752.96万
16.40%6,081.18万
-5.17%4,651.95万
0.75%4,681.01万
11.51%5,009.28万
19.45%5,224.31万
13.42%4,905.77万
递延所得税负债
-53.74%157.82万
-37.79%160.13万
-38.34%162.49万
-64.93%164.81万
181,243.54%341.17万
136,711.19%257.39万
96,832.31%263.52万
172,751.05%469.91万
--1,881.37
-34.85%1,881.37
长期递延收益
58.18%1.11亿
61.29%9,139.88万
65.82%9,887.29万
34.99%8,567.08万
15.81%7,033.97万
-11.67%5,666.79万
71.33%5,962.5万
533.14%6,346.3万
743.43%6,073.48万
675.04%6,415.21万
租赁负债
----
----
----
-99.82%5,665.81
-96.89%9.7万
-80.95%66.78万
15.86%346.05万
13.49%317.73万
133.44%312.01万
105.11%350.52万
非流动负债合计
234.63%4.51亿
267.22%3.91亿
128.28%2.57亿
19.29%1.45亿
15.99%1.35亿
-8.81%1.06亿
33.56%1.13亿
110.28%1.21亿
122.10%1.16亿
119.22%1.17亿
负债合计
10.57%49.52亿
11.04%48.21亿
3.15%47.03亿
0.38%48.32亿
2.08%44.78亿
5.89%43.42亿
26.33%45.59亿
56.63%48.14亿
91.70%43.87亿
104.70%41亿
所有者权益(或股东权益)
实收资本(或股本)
-0.19%1.37亿
-0.06%1.37亿
-0.03%1.37亿
-0.03%1.37亿
0.16%1.38亿
0.28%1.37亿
0.25%1.37亿
0.25%1.37亿
33.67%1.37亿
33.33%1.37亿
资本公积
-0.63%20.78亿
-0.45%20.75亿
-0.01%20.78亿
0.13%20.76亿
0.97%20.91亿
1.30%20.84亿
1.14%20.79亿
0.88%20.73亿
238.08%20.71亿
235.95%20.58亿
盈余公积
-0.01%5,600.74万
-0.01%5,600.74万
-0.01%5,600.74万
0.00%5,600.74万
47.36%5,601.49万
47.36%5,601.49万
47.36%5,601.49万
47.34%5,600.74万
52.32%3,801.19万
52.32%3,801.19万
未分配利润
-56.63%1.04亿
-57.63%1.48亿
-62.04%1.5亿
-66.67%1.24亿
-29.22%2.41亿
14.26%3.49亿
23.44%3.95亿
31.47%3.73亿
11.24%3.4亿
18.11%3.06亿
减:库存股
-21.94%6,039.5万
-23.31%6,133.68万
-9.11%7,201.06万
-8.10%7,201.06万
1,080.52%7,736.94万
--7,998.22万
--7,922.78万
--7,835.9万
--655.39万
----
其他综合收益
497.02%867.38万
137.62%581.94万
1,483.46%1,251.76万
907.43%437.65万
879.32%145.28万
2,302.94%244.91万
7,792.76%79.05万
908.09%43.44万
-285.93%-18.64万
-494.49%-11.12万
归属母公司所有者权益合计
-5.12%23.24亿
-7.40%23.61亿
-8.75%23.62亿
-9.21%23.26亿
-5.05%24.49亿
0.44%25.49亿
1.51%25.89亿
1.90%25.62亿
146.62%25.79亿
154.08%25.38亿
少数股东权益
-16.09%374.27万
--336.26万
--305.01万
--340.68万
--446.02万
----
----
----
----
----
所有者权益(或股东权益)合计
-5.14%23.27亿
-7.27%23.64亿
-8.64%23.65亿
-9.08%23.29亿
-4.88%24.54亿
0.44%25.49亿
1.51%25.89亿
1.90%25.62亿
146.62%25.79亿
154.08%25.38亿
负债和所有者权益(或股东权益)总计
5.01%72.79亿
4.27%71.85亿
-1.12%70.68亿
-2.91%71.61亿
-0.50%69.32亿
3.81%68.91亿
16.05%71.48亿
32.00%73.76亿
108.93%69.66亿
121.13%66.38亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 8.07%7.71亿16.85%9.41亿10.80%10.57亿-29.49%11.7亿-20.33%7.13亿-59.23%8.05亿-45.04%9.54亿2.63%16.59亿359.25%8.96亿463.31%19.75亿
交易性金融资产 225,358.49%4.58亿646.60%3.77亿2.78%1.75亿-30.05%13.89万-99.91%20.33万27,244.07%5,045.52万92,275.81%1.7亿-37.00%19.86万--2.33亿-98.16%18.45万
应收票据及应收账款 5.49%10.43亿17.64%10.65亿8.52%10.38亿14.48%10.9亿28.78%9.89亿17.08%9.06亿14.65%9.57亿52.18%9.52亿44.16%7.68亿60.92%7.74亿
-应收票据 47.14%2.22亿31.36%1.94亿-24.35%1.5亿-35.13%1.14亿-20.32%1.51亿-25.42%1.48亿-19.66%1.98亿-9.49%1.76亿-2.25%1.89亿22.49%1.98亿
-应收账款 -1.99%8.22亿14.96%8.71亿17.13%8.88亿25.74%9.76亿44.83%8.38亿31.74%7.58亿29.08%7.58亿80.01%7.76亿70.63%5.79亿80.45%5.75亿
其他应收款(含利息和股利) 26.16%2,812.17万204.75%4,982.09万-35.71%1,325.36万-23.24%1,589.38万-23.36%2,228.99万-4.17%1,634.8万-31.22%2,061.65万-2.64%2,070.51万-6.32%2,908.55万-37.05%1,705.95万
-应收股利 ------2,667.23万--------------------------------
-其他应收款 ----41.60%2,314.86万-----23.24%1,589.38万-----4.17%1,634.8万-----2.64%2,070.51万-----37.05%1,705.95万
合同资产 -22.85%2.2亿-0.46%2.4亿31.37%2.86亿46.49%2.77亿147.09%2.85亿191.90%2.41亿195.75%2.18亿158.61%1.89亿87.10%1.15亿53.05%8,244.17万
预付款项 -15.61%1.91亿87.86%2.53亿-18.28%1.12亿-23.83%1.27亿-19.39%2.26亿-52.64%1.35亿-48.40%1.37亿8.70%1.66亿166.81%2.81亿178.69%2.85亿
存货 -12.84%29.57亿-17.74%28.89亿-24.12%27.02亿-15.43%29.04亿-2.24%33.93亿17.88%35.12亿33.04%35.6亿39.58%34.34亿79.84%34.71亿100.43%29.8亿
应收款项融资 189.64%3.87亿54.12%1.41亿167.37%4.56亿167.20%3.55亿-57.66%1.34亿-9.95%9,160.37万0.19%1.71亿-53.73%1.33亿51.37%3.16亿-56.61%1.02亿
一年内到期的非流动资产 ---------------------------------17.07%371.24万412.05%2,216.05万
其他流动资产 3.19%7,032.94万-45.27%8,110.08万-9.72%7,677.99万27.90%7,035.71万-74.81%6,815.4万151.12%1.48亿66.45%8,504.77万-21.59%5,501.02万1,530.87%2.71亿278.35%5,901.08万
流动资产合计 5.07%61.27亿2.23%60.38亿-5.68%59.16亿-9.08%60.09亿-8.63%58.31亿-6.20%59.06亿7.31%62.72亿24.36%66.09亿106.87%63.82亿127.64%62.96亿
非流动资产
其他权益工具投资 1.91%8,764.19万1.91%8,764.19万75.28%8,764.19万75.28%8,764.19万67.27%8,600万--8,600万--5,000万--5,000万--5,141.51万----
固定资产 ----116.26%6.45亿----120.30%5.58亿----67.81%2.98亿----52.70%2.53亿----42.86%1.78亿
在建工程 -----53.23%1.31亿----15.40%2.21亿----551.52%2.81亿----1,089.46%1.92亿----65.77%4,306.69万
无形资产 9.20%8,794.47万32.32%9,093.55万43.29%9,506.79万45.94%9,566.67万122.48%8,053.66万174.22%6,872.26万169.50%6,634.84万156.59%6,555.32万38.99%3,620.02万-6.87%2,506.14万
商誉 40.36%630.51万--630.51万--630.51万--630.51万--449.2万--------------------
长期待摊费用 -40.25%127.99万702.27%159.29万528.94%119.68万549.21%124.17万1.39%214.21万-81.34%19.86万-83.75%19.03万-48.71%19.13万369.84%211.28万167.05%106.42万
递延所得税资产 41.15%6,397.31万87.52%5,609.75万115.39%7,071.25万100.30%6,728.51万123.34%4,532.19万34.38%2,991.57万191.57%3,282.97万207.65%3,359.21万82.04%2,029.24万138.81%2,226.18万
使用权资产 -93.83%25.53万-90.87%78.1万-93.88%68.41万-81.60%242.16万-67.77%414.17万-14.54%855.88万58.29%1,117.03万98.90%1,316.05万349.94%1,284.89万216.71%1,001.5万
其他非流动资产 -63.65%3,424.97万-76.06%3,024.5万-76.30%2,465.5万-82.44%1,482.05万17.67%9,421.03万139.64%1.26亿116.66%1.04亿121.24%8,437.58万103.10%8,006.16万41.87%5,270.94万
非流动资产合计 4.71%11.52亿16.46%11.48亿31.55%11.52亿50.33%11.52亿88.46%11亿187.61%9.86亿178.68%8.76亿180.78%7.66亿134.50%5.84亿44.95%3.43亿
资产总计 5.01%72.79亿4.27%71.85亿-1.12%70.68亿-2.91%71.61亿-0.50%69.32亿3.81%68.91亿16.05%71.48亿32.00%73.76亿108.93%69.66亿121.13%66.38亿
负债
流动负债
短期借款 -76.93%7,292.26万1.30%2.07亿485.52%4.11亿360.74%4.12亿3,060.88%3.16亿1,264.02%2.05亿--7,020万--8,941.93万--1,000万--1,500.87万
应付票据及应付账款 12.81%20.43亿5.19%18.89亿-14.39%18.25亿-11.11%20.58亿-19.70%18.11亿-8.24%17.95亿23.55%21.32亿57.01%23.15亿175.87%22.55亿156.32%19.57亿
-应付票据 28.65%8.31亿7.27%7.9亿-31.79%7.55亿-29.62%8.36亿-42.75%6.46亿-26.08%7.36亿31.13%11.07亿88.08%11.87亿226.35%11.28亿267.93%9.96亿
-应付账款 4.02%12.12亿3.74%10.99亿4.43%10.7亿8.39%12.22亿3.37%11.65亿10.24%10.59亿16.28%10.24亿33.74%11.28亿138.88%11.27亿95.03%9.61亿
合同负债 6.59%21.31亿3.61%21.09亿-1.92%20.23亿-3.36%19.77亿8.30%19.99亿11.78%20.35亿23.11%20.62亿45.84%20.46亿43.71%18.46亿67.14%18.21亿
应付职工薪酬 -22.26%7,671.98万-15.92%6,930.81万-9.55%5,732.2万-7.37%1.04亿26.70%9,868.77万31.64%8,243.21万57.73%6,337.59万66.43%1.13亿24.61%7,789.15万41.09%6,261.85万
应交税费 -34.45%2,109.56万-57.54%627.77万-52.35%775.89万-24.46%1,578.17万93.81%3,218.46万6.71%1,478.54万1.73%1,628.33万72.30%2,089.2万274.86%1,660.62万-6.94%1,385.56万
其他应付款(含利息和股利) 122.29%6,190.78万172.39%6,721.36万106.90%5,516.22万97.68%5,790.37万-3.09%2,785.05万-55.51%2,467.6万3.90%2,666.14万133.73%2,929.15万26.15%2,873.95万406.99%5,546.86万
-应付股利 --------------------------------------4,110万
-其他应付款 ----172.39%6,721.36万----97.68%5,790.37万----71.73%2,467.6万----133.73%2,929.15万----31.33%1,436.86万
一年内到期的非流动负债 -88.14%72.71万-80.78%164.36万-76.50%171.33万-67.94%312.78万-32.09%613.27万34.56%855.09万65.01%728.96万153.63%975.75万452.09%903.07万298.98%635.48万
其他流动负债 79.39%9,368.18万17.12%8,160.63万-5.24%6,524.3万-15.31%5,867.97万91.69%5,222.35万31.43%6,967.66万82.09%6,885.23万65.17%6,929.07万-36.15%2,724.37万108.72%5,301.33万
流动负债合计 3.63%45.01亿4.61%44.31亿-0.02%44.46亿-0.11%46.87亿1.70%43.43亿6.32%42.35亿26.16%44.46亿55.60%46.92亿90.99%42.71亿104.30%39.84亿
非流动负债
预计负债 -8.60%5,558.28万6.99%4,977.08万-22.27%3,638.64万-25.08%3,752.96万16.40%6,081.18万-5.17%4,651.95万0.75%4,681.01万11.51%5,009.28万19.45%5,224.31万13.42%4,905.77万
递延所得税负债 -53.74%157.82万-37.79%160.13万-38.34%162.49万-64.93%164.81万181,243.54%341.17万136,711.19%257.39万96,832.31%263.52万172,751.05%469.91万--1,881.37-34.85%1,881.37
长期递延收益 58.18%1.11亿61.29%9,139.88万65.82%9,887.29万34.99%8,567.08万15.81%7,033.97万-11.67%5,666.79万71.33%5,962.5万533.14%6,346.3万743.43%6,073.48万675.04%6,415.21万
租赁负债 -------------99.82%5,665.81-96.89%9.7万-80.95%66.78万15.86%346.05万13.49%317.73万133.44%312.01万105.11%350.52万
非流动负债合计 234.63%4.51亿267.22%3.91亿128.28%2.57亿19.29%1.45亿15.99%1.35亿-8.81%1.06亿33.56%1.13亿110.28%1.21亿122.10%1.16亿119.22%1.17亿
负债合计 10.57%49.52亿11.04%48.21亿3.15%47.03亿0.38%48.32亿2.08%44.78亿5.89%43.42亿26.33%45.59亿56.63%48.14亿91.70%43.87亿104.70%41亿
所有者权益(或股东权益)
实收资本(或股本) -0.19%1.37亿-0.06%1.37亿-0.03%1.37亿-0.03%1.37亿0.16%1.38亿0.28%1.37亿0.25%1.37亿0.25%1.37亿33.67%1.37亿33.33%1.37亿
资本公积 -0.63%20.78亿-0.45%20.75亿-0.01%20.78亿0.13%20.76亿0.97%20.91亿1.30%20.84亿1.14%20.79亿0.88%20.73亿238.08%20.71亿235.95%20.58亿
盈余公积 -0.01%5,600.74万-0.01%5,600.74万-0.01%5,600.74万0.00%5,600.74万47.36%5,601.49万47.36%5,601.49万47.36%5,601.49万47.34%5,600.74万52.32%3,801.19万52.32%3,801.19万
未分配利润 -56.63%1.04亿-57.63%1.48亿-62.04%1.5亿-66.67%1.24亿-29.22%2.41亿14.26%3.49亿23.44%3.95亿31.47%3.73亿11.24%3.4亿18.11%3.06亿
减:库存股 -21.94%6,039.5万-23.31%6,133.68万-9.11%7,201.06万-8.10%7,201.06万1,080.52%7,736.94万--7,998.22万--7,922.78万--7,835.9万--655.39万----
其他综合收益 497.02%867.38万137.62%581.94万1,483.46%1,251.76万907.43%437.65万879.32%145.28万2,302.94%244.91万7,792.76%79.05万908.09%43.44万-285.93%-18.64万-494.49%-11.12万
归属母公司所有者权益合计 -5.12%23.24亿-7.40%23.61亿-8.75%23.62亿-9.21%23.26亿-5.05%24.49亿0.44%25.49亿1.51%25.89亿1.90%25.62亿146.62%25.79亿154.08%25.38亿
少数股东权益 -16.09%374.27万--336.26万--305.01万--340.68万--446.02万--------------------
所有者权益(或股东权益)合计 -5.14%23.27亿-7.27%23.64亿-8.64%23.65亿-9.08%23.29亿-4.88%24.54亿0.44%25.49亿1.51%25.89亿1.90%25.62亿146.62%25.79亿154.08%25.38亿
负债和所有者权益(或股东权益)总计 5.01%72.79亿4.27%71.85亿-1.12%70.68亿-2.91%71.61亿-0.50%69.32亿3.81%68.91亿16.05%71.48亿32.00%73.76亿108.93%69.66亿121.13%66.38亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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