沪深市场个股详情

688328 深科达

添加自选
  • 15.62
  • -0.17-1.08%
已收盘 12/27 15:00 (北京)
14.75亿总市值-16.10市盈率TTM

深科达关键统计数据

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
-19.38%2.21亿
-63.49%9,014.08万
-42.48%1.22亿
-53.34%1.47亿
6.76%2.74亿
27.47%2.47亿
32.86%2.12亿
31.60%3.15亿
6.35%2.57亿
-38.93%1.94亿
交易性金融资产
-80.56%500.18万
80.37%1.66亿
-3.97%1.76亿
97.57%1.71亿
-89.95%2,573.04万
--9,223.04万
--1.83亿
--8,663.66万
--2.56亿
----
应收票据及应收账款
-15.59%4.76亿
-33.34%4.4亿
-19.25%4.4亿
-14.85%4.53亿
0.93%5.64亿
6.27%6.59亿
-8.50%5.45亿
-9.87%5.32亿
-11.83%5.59亿
24.50%6.2亿
-应收票据
-39.48%4,594.96万
-47.96%4,177.05万
71.82%7,879.36万
-17.34%5,463.7万
12.01%7,592.3万
38.94%8,026.19万
-25.81%4,585.81万
-12.32%6,609.7万
-20.75%6,778.02万
33.20%5,776.9万
-应收账款
-11.87%4.3亿
-31.31%3.98亿
-27.62%3.61亿
-14.50%3.99亿
-0.60%4.88亿
2.92%5.79亿
-6.49%4.99亿
-9.52%4.66亿
-10.43%4.91亿
23.67%5.63亿
其他应收款(含利息和股利)
-40.12%955.08万
-44.27%945.66万
-37.22%1,382.66万
-45.60%1,292.91万
-32.66%1,595.05万
-29.05%1,696.81万
14.70%2,202.52万
30.81%2,376.57万
22.80%2,368.56万
31.74%2,391.42万
-其他应收款
----
-44.27%945.66万
----
-45.60%1,292.91万
----
-29.05%1,696.81万
----
30.81%2,376.57万
----
31.74%2,391.42万
合同资产
-48.68%1,150.45万
-51.72%1,119.41万
25.60%2,019.37万
41.76%1,985.45万
65.96%2,241.83万
30.19%2,318.35万
-39.73%1,607.72万
-49.80%1,400.53万
-34.93%1,350.85万
-24.46%1,780.74万
预付款项
5.57%598.37万
64.19%610.9万
-49.81%680.41万
-51.90%570.3万
-73.79%566.78万
-76.62%372.08万
-23.73%1,355.6万
-12.80%1,185.55万
-30.16%2,162.55万
18.81%1,591.54万
存货
36.47%3.1亿
35.55%2.98亿
-1.44%2.57亿
-5.40%2.29亿
11.03%2.27亿
10.16%2.2亿
16.13%2.61亿
4.91%2.42亿
-30.50%2.05亿
-42.22%2亿
应收款项融资
-5.68%2,149.57万
-36.79%1,791.89万
72.38%2,573.21万
-29.95%1,890.8万
-2.39%2,278.94万
96.82%2,834.74万
-26.51%1,492.73万
27.21%2,699.26万
--2,334.68万
--1,440.24万
划分为持有待售的资产
-27.91%4,223.82万
-17.17%4,913.82万
--4,913.82万
--4,913.82万
--5,858.86万
--5,932.46万
----
----
----
----
一年内到期的非流动资产
-87.40%181.65万
343.83%1,202.91万
178.63%884.33万
242.56%1,267.81万
--1,441.72万
--271.03万
7,087.97%317.38万
8,281.93%370.1万
----
----
其他流动资产
-0.93%2,819.36万
12.05%3,914.12万
-12.05%2,261.03万
26.46%2,580.45万
51.73%2,845.83万
355.89%3,493.12万
7.26%2,570.76万
10.35%2,040.48万
29.81%1,875.65万
-15.12%766.22万
流动资产合计
-10.03%11.33亿
-17.90%11.39亿
-11.90%11.42亿
-10.28%11.46亿
-8.55%12.59亿
26.90%13.88亿
19.17%12.96亿
10.05%12.77亿
9.72%13.77亿
-10.76%10.94亿
非流动资产
其他权益工具投资
--300万
--300万
--300万
--300万
----
----
----
----
----
----
长期应收款
140.56%1,885.76万
461.42%1,462.19万
399.02%1,076.54万
481.31%1,001.91万
--783.92万
--260.44万
--215.73万
--172.35万
----
----
固定资产
----
-1.79%3.63亿
----
-13.71%3.72亿
----
2,645.14%3.7亿
----
3,567.09%4.31亿
----
-11.03%1,346.99万
在建工程
----
206.08%89.08万
----
--57.61万
----
-99.90%29.1万
----
----
----
170.91%2.88亿
无形资产
-0.67%2,409.05万
-0.56%2,429.43万
-0.91%2,379.68万
-2.23%2,400.57万
-3.08%2,425.3万
-2.95%2,443.19万
-5.63%2,401.63万
-5.29%2,455.4万
-4.82%2,502.26万
-6.07%2,517.46万
商誉
46.29%1,231.76万
46.29%1,231.76万
108.72%1,231.76万
108.72%1,231.76万
42.39%842.02万
71.06%842.02万
19.89%590.14万
19.89%590.14万
20.14%591.35万
0.00%492.23万
长期待摊费用
-9.74%1,677.26万
34.18%1,728.34万
33.72%1,755.36万
27.74%1,776.47万
1,017.36%1,858.19万
8,268.36%1,288.03万
7,152.10%1,312.71万
1,389.15%1,390.66万
11.80%166.3万
-92.87%15.39万
递延所得税资产
38.16%6,327.97万
32.34%5,987.35万
35.19%5,257.78万
68.04%5,209.72万
73.16%4,580.03万
162.47%4,524.23万
193.55%3,889.17万
142.12%3,100.24万
139.35%2,644.9万
80.49%1,723.69万
使用权资产
-10.26%1,378.1万
3,397.18%1,414.73万
-9.63%1,366.81万
-8.89%1,497.01万
-68.20%1,535.66万
-99.22%40.45万
442.96%1,512.51万
271.63%1,643.06万
1,698.40%4,828.68万
1,193.33%5,208.87万
其他非流动资产
-58.94%184.97万
-39.63%232.13万
-7.06%298.32万
-18.99%309.92万
-67.90%450.51万
-77.64%384.51万
-77.96%321万
124.72%382.57万
2,146.49%1,403.33万
32.95%1,719.79万
非流动资产合计
4.15%5.15亿
9.41%5.12亿
-5.43%5.05亿
-3.90%5.1亿
0.91%4.94亿
10.77%4.68亿
56.40%5.34亿
61.54%5.31亿
138.47%4.9亿
132.17%4.22亿
资产总计
-6.03%16.48亿
-11.02%16.51亿
-10.01%16.47亿
-8.41%16.55亿
-6.07%17.54亿
22.41%18.56亿
28.07%18.3亿
21.41%18.07亿
27.83%18.67亿
7.72%15.16亿
负债
流动负债
短期借款
-22.17%1.39亿
-1.79%1.87亿
28.61%2.22亿
9.11%1.91亿
-21.11%1.78亿
0.18%1.9亿
39.40%1.73亿
82.15%1.75亿
208.99%2.26亿
134.67%1.9亿
应付票据及应付账款
19.16%3.84亿
-25.57%2.92亿
-27.21%2.88亿
-21.24%2.82亿
12.47%3.22亿
43.00%3.92亿
36.72%3.95亿
-4.42%3.58亿
-36.97%2.86亿
-34.97%2.74亿
-应付票据
0.75%1.33亿
-65.13%5,531.06万
-31.39%1.16亿
-25.07%1.09亿
-9.87%1.32亿
49.12%1.59亿
162.04%1.69亿
16.09%1.46亿
-12.93%1.46亿
-35.69%1.06亿
-应付账款
31.88%2.51亿
1.31%2.36亿
-24.10%1.72亿
-18.61%1.72亿
35.70%1.91亿
39.12%2.33亿
0.87%2.27亿
-14.79%2.12亿
-51.03%1.4亿
-34.51%1.68亿
合同负债
21.45%2,820.64万
226.52%4,326.03万
-2.87%1,951.02万
23.38%2,397.43万
-16.11%2,322.45万
-35.27%1,324.88万
-27.97%2,008.74万
-53.55%1,943.07万
-14.28%2,768.5万
-35.46%2,046.62万
预收款项
----
----
----
----
--23.89万
--9.69万
--5.25万
--4.78万
----
----
应付职工薪酬
-20.40%1,858.11万
-26.61%1,825.4万
-15.68%3,020.89万
-8.15%3,037.12万
21.00%2,334.28万
33.74%2,487.16万
33.32%3,582.46万
34.17%3,306.43万
-5.73%1,929.12万
19.93%1,859.67万
应交税费
-51.07%1,405.77万
-59.06%1,788.32万
-63.39%875.9万
-26.99%2,104.75万
7.20%2,873.3万
34.24%4,367.84万
-24.04%2,392.47万
13.46%2,882.98万
-15.21%2,680.27万
52.27%3,253.68万
其他应付款(含利息和股利)
30.26%728.8万
90.94%1,947.07万
-35.01%527.43万
2.47%611.2万
-40.39%559.51万
132.84%1,019.72万
61.65%811.53万
-1.16%596.49万
166.76%938.66万
-24.65%437.96万
-应付利息
----
----
----
----
----
----
-51.14%11.03万
----
21.17%13.01万
173.92%24.14万
-应付股利
-98.30%2.19万
899.26%1,284.01万
0.00%128.5万
0.00%128.5万
-36.34%128.5万
6,898.69%128.5万
1,864.77%128.5万
1,864.77%128.5万
2,986.18%201.84万
-71.93%1.84万
-其他应付款
----
-25.60%663.06万
----
3.14%482.7万
----
116.33%891.23万
42.10%672.01万
-19.20%467.99万
116.33%723.82万
-27.20%411.98万
一年内到期的非流动负债
108.42%81.03万
152.06%102.64万
-67.65%158.58万
-81.10%87.9万
-97.05%38.88万
-96.92%40.72万
764.55%490.17万
75.33%465.1万
--1,316.85万
219.74%1,323.53万
其他流动负债
-45.71%2,494.74万
-7.86%3,582.25万
27.46%2,916.7万
7.36%2,854.73万
31.64%4,595.61万
5.57%3,887.76万
-45.05%2,288.41万
-49.96%2,658.9万
1,256.52%3,491.13万
1,212.80%3,682.51万
流动负债合计
-1.82%6.17亿
-13.91%6.14亿
-11.61%6.05亿
-10.38%5.84亿
-2.45%6.28亿
20.94%7.14亿
25.13%6.84亿
4.39%6.51亿
4.18%6.44亿
1.06%5.9亿
非流动负债
应付债券
----
----
----
-69.31%1.04亿
4.00%3.49亿
--3.46亿
--3.42亿
--3.38亿
--3.35亿
----
递延所得税负债
364.02%243.68万
255.94%255.27万
2,897.78%229.75万
1,259.08%265.8万
514.65%52.52万
--71.72万
--7.66万
--19.56万
--8.54万
----
长期递延收益
-11.88%93.33万
-13.85%93.33万
-13.47%95.83万
-10.01%101.84万
-8.36%105.92万
-8.19%108.33万
57.29%110.75万
55.39%113.16万
53.62%115.58万
51.95%117.99万
租赁负债
-5.81%1,462.41万
--1,459.49万
21.24%1,303.09万
25.93%1,501.51万
-56.96%1,552.68万
----
--1,074.78万
--1,192.29万
1,199.36%3,607.61万
--3,940.33万
其他非流动负债
----
----
----
----
----
----
--13.04万
----
----
----
非流动负债合计
-95.08%1,799.43万
-94.80%1,808.09万
-95.40%1,628.68万
-65.14%1.22亿
-1.82%3.66亿
288.31%3.47亿
613.23%3.54亿
607.33%3.51亿
607.55%3.72亿
77.82%8,948.13万
负债合计
-36.14%6.35亿
-40.40%6.32亿
-40.17%6.21亿
-29.56%7.06亿
-2.22%9.94亿
56.16%10.61亿
74.04%10.38亿
48.81%10.02亿
51.54%10.16亿
7.15%6.79亿
所有者权益(或股东权益)
实收资本(或股本)
16.56%9,445.63万
16.56%9,445.63万
16.56%9,445.63万
11.78%9,058.76万
0.00%8,104.01万
0.00%8,104万
0.00%8,104万
0.00%8,104万
0.00%8,104万
0.00%8,104万
其他权益工具
----
----
----
-70.76%563.76万
7.09%1,928.11万
--1,928.11万
--1,928.11万
--1,928.12万
--1,800.39万
----
资本公积
86.05%7.68亿
88.28%7.67亿
92.10%7.64亿
66.64%6.57亿
5.07%4.13亿
4.04%4.07亿
2.75%3.98亿
2.11%3.95亿
0.99%3.93亿
0.64%3.91亿
盈余公积
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
0.00%2,721.2万
10.84%2,721.2万
10.84%2,721.2万
未分配利润
-64.36%5,593.93万
-65.97%6,606.52万
-62.22%7,516.6万
-53.39%1.01亿
-39.79%1.57亿
-28.41%1.94亿
-27.62%1.99亿
-19.61%2.17亿
2.52%2.61亿
11.21%2.71亿
其他综合收益
---6,914.44
--1,650.76
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
35.59%9.45亿
30.93%9.54亿
32.68%9.61亿
19.38%8.82亿
-10.59%6.97亿
-5.45%7.29亿
-5.97%7.24亿
-3.33%7.39亿
4.13%7.8亿
4.40%7.71亿
少数股东权益
8.18%6,814.41万
-1.84%6,459.77万
-4.50%6,489.93万
1.78%6,743.1万
-11.44%6,299.01万
0.12%6,580.92万
8.85%6,795.81万
30.35%6,625.33万
72.55%7,112.44万
88.27%6,573.22万
所有者权益(或股东权益)合计
33.32%10.13亿
28.22%10.19亿
29.49%10.26亿
17.93%9.49亿
-10.66%7.6亿
-5.01%7.95亿
-4.86%7.92亿
-1.23%8.05亿
7.70%8.51亿
8.19%8.37亿
负债和所有者权益(或股东权益)总计
-6.03%16.48亿
-11.02%16.51亿
-10.01%16.47亿
-8.41%16.55亿
-6.07%17.54亿
22.41%18.56亿
28.07%18.3亿
21.41%18.07亿
27.83%18.67亿
7.72%15.16亿
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
--
--
--
大华会计师事务所(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 -19.38%2.21亿-63.49%9,014.08万-42.48%1.22亿-53.34%1.47亿6.76%2.74亿27.47%2.47亿32.86%2.12亿31.60%3.15亿6.35%2.57亿-38.93%1.94亿
交易性金融资产 -80.56%500.18万80.37%1.66亿-3.97%1.76亿97.57%1.71亿-89.95%2,573.04万--9,223.04万--1.83亿--8,663.66万--2.56亿----
应收票据及应收账款 -15.59%4.76亿-33.34%4.4亿-19.25%4.4亿-14.85%4.53亿0.93%5.64亿6.27%6.59亿-8.50%5.45亿-9.87%5.32亿-11.83%5.59亿24.50%6.2亿
-应收票据 -39.48%4,594.96万-47.96%4,177.05万71.82%7,879.36万-17.34%5,463.7万12.01%7,592.3万38.94%8,026.19万-25.81%4,585.81万-12.32%6,609.7万-20.75%6,778.02万33.20%5,776.9万
-应收账款 -11.87%4.3亿-31.31%3.98亿-27.62%3.61亿-14.50%3.99亿-0.60%4.88亿2.92%5.79亿-6.49%4.99亿-9.52%4.66亿-10.43%4.91亿23.67%5.63亿
其他应收款(含利息和股利) -40.12%955.08万-44.27%945.66万-37.22%1,382.66万-45.60%1,292.91万-32.66%1,595.05万-29.05%1,696.81万14.70%2,202.52万30.81%2,376.57万22.80%2,368.56万31.74%2,391.42万
-其他应收款 -----44.27%945.66万-----45.60%1,292.91万-----29.05%1,696.81万----30.81%2,376.57万----31.74%2,391.42万
合同资产 -48.68%1,150.45万-51.72%1,119.41万25.60%2,019.37万41.76%1,985.45万65.96%2,241.83万30.19%2,318.35万-39.73%1,607.72万-49.80%1,400.53万-34.93%1,350.85万-24.46%1,780.74万
预付款项 5.57%598.37万64.19%610.9万-49.81%680.41万-51.90%570.3万-73.79%566.78万-76.62%372.08万-23.73%1,355.6万-12.80%1,185.55万-30.16%2,162.55万18.81%1,591.54万
存货 36.47%3.1亿35.55%2.98亿-1.44%2.57亿-5.40%2.29亿11.03%2.27亿10.16%2.2亿16.13%2.61亿4.91%2.42亿-30.50%2.05亿-42.22%2亿
应收款项融资 -5.68%2,149.57万-36.79%1,791.89万72.38%2,573.21万-29.95%1,890.8万-2.39%2,278.94万96.82%2,834.74万-26.51%1,492.73万27.21%2,699.26万--2,334.68万--1,440.24万
划分为持有待售的资产 -27.91%4,223.82万-17.17%4,913.82万--4,913.82万--4,913.82万--5,858.86万--5,932.46万----------------
一年内到期的非流动资产 -87.40%181.65万343.83%1,202.91万178.63%884.33万242.56%1,267.81万--1,441.72万--271.03万7,087.97%317.38万8,281.93%370.1万--------
其他流动资产 -0.93%2,819.36万12.05%3,914.12万-12.05%2,261.03万26.46%2,580.45万51.73%2,845.83万355.89%3,493.12万7.26%2,570.76万10.35%2,040.48万29.81%1,875.65万-15.12%766.22万
流动资产合计 -10.03%11.33亿-17.90%11.39亿-11.90%11.42亿-10.28%11.46亿-8.55%12.59亿26.90%13.88亿19.17%12.96亿10.05%12.77亿9.72%13.77亿-10.76%10.94亿
非流动资产
其他权益工具投资 --300万--300万--300万--300万------------------------
长期应收款 140.56%1,885.76万461.42%1,462.19万399.02%1,076.54万481.31%1,001.91万--783.92万--260.44万--215.73万--172.35万--------
固定资产 -----1.79%3.63亿-----13.71%3.72亿----2,645.14%3.7亿----3,567.09%4.31亿-----11.03%1,346.99万
在建工程 ----206.08%89.08万------57.61万-----99.90%29.1万------------170.91%2.88亿
无形资产 -0.67%2,409.05万-0.56%2,429.43万-0.91%2,379.68万-2.23%2,400.57万-3.08%2,425.3万-2.95%2,443.19万-5.63%2,401.63万-5.29%2,455.4万-4.82%2,502.26万-6.07%2,517.46万
商誉 46.29%1,231.76万46.29%1,231.76万108.72%1,231.76万108.72%1,231.76万42.39%842.02万71.06%842.02万19.89%590.14万19.89%590.14万20.14%591.35万0.00%492.23万
长期待摊费用 -9.74%1,677.26万34.18%1,728.34万33.72%1,755.36万27.74%1,776.47万1,017.36%1,858.19万8,268.36%1,288.03万7,152.10%1,312.71万1,389.15%1,390.66万11.80%166.3万-92.87%15.39万
递延所得税资产 38.16%6,327.97万32.34%5,987.35万35.19%5,257.78万68.04%5,209.72万73.16%4,580.03万162.47%4,524.23万193.55%3,889.17万142.12%3,100.24万139.35%2,644.9万80.49%1,723.69万
使用权资产 -10.26%1,378.1万3,397.18%1,414.73万-9.63%1,366.81万-8.89%1,497.01万-68.20%1,535.66万-99.22%40.45万442.96%1,512.51万271.63%1,643.06万1,698.40%4,828.68万1,193.33%5,208.87万
其他非流动资产 -58.94%184.97万-39.63%232.13万-7.06%298.32万-18.99%309.92万-67.90%450.51万-77.64%384.51万-77.96%321万124.72%382.57万2,146.49%1,403.33万32.95%1,719.79万
非流动资产合计 4.15%5.15亿9.41%5.12亿-5.43%5.05亿-3.90%5.1亿0.91%4.94亿10.77%4.68亿56.40%5.34亿61.54%5.31亿138.47%4.9亿132.17%4.22亿
资产总计 -6.03%16.48亿-11.02%16.51亿-10.01%16.47亿-8.41%16.55亿-6.07%17.54亿22.41%18.56亿28.07%18.3亿21.41%18.07亿27.83%18.67亿7.72%15.16亿
负债
流动负债
短期借款 -22.17%1.39亿-1.79%1.87亿28.61%2.22亿9.11%1.91亿-21.11%1.78亿0.18%1.9亿39.40%1.73亿82.15%1.75亿208.99%2.26亿134.67%1.9亿
应付票据及应付账款 19.16%3.84亿-25.57%2.92亿-27.21%2.88亿-21.24%2.82亿12.47%3.22亿43.00%3.92亿36.72%3.95亿-4.42%3.58亿-36.97%2.86亿-34.97%2.74亿
-应付票据 0.75%1.33亿-65.13%5,531.06万-31.39%1.16亿-25.07%1.09亿-9.87%1.32亿49.12%1.59亿162.04%1.69亿16.09%1.46亿-12.93%1.46亿-35.69%1.06亿
-应付账款 31.88%2.51亿1.31%2.36亿-24.10%1.72亿-18.61%1.72亿35.70%1.91亿39.12%2.33亿0.87%2.27亿-14.79%2.12亿-51.03%1.4亿-34.51%1.68亿
合同负债 21.45%2,820.64万226.52%4,326.03万-2.87%1,951.02万23.38%2,397.43万-16.11%2,322.45万-35.27%1,324.88万-27.97%2,008.74万-53.55%1,943.07万-14.28%2,768.5万-35.46%2,046.62万
预收款项 ------------------23.89万--9.69万--5.25万--4.78万--------
应付职工薪酬 -20.40%1,858.11万-26.61%1,825.4万-15.68%3,020.89万-8.15%3,037.12万21.00%2,334.28万33.74%2,487.16万33.32%3,582.46万34.17%3,306.43万-5.73%1,929.12万19.93%1,859.67万
应交税费 -51.07%1,405.77万-59.06%1,788.32万-63.39%875.9万-26.99%2,104.75万7.20%2,873.3万34.24%4,367.84万-24.04%2,392.47万13.46%2,882.98万-15.21%2,680.27万52.27%3,253.68万
其他应付款(含利息和股利) 30.26%728.8万90.94%1,947.07万-35.01%527.43万2.47%611.2万-40.39%559.51万132.84%1,019.72万61.65%811.53万-1.16%596.49万166.76%938.66万-24.65%437.96万
-应付利息 -------------------------51.14%11.03万----21.17%13.01万173.92%24.14万
-应付股利 -98.30%2.19万899.26%1,284.01万0.00%128.5万0.00%128.5万-36.34%128.5万6,898.69%128.5万1,864.77%128.5万1,864.77%128.5万2,986.18%201.84万-71.93%1.84万
-其他应付款 -----25.60%663.06万----3.14%482.7万----116.33%891.23万42.10%672.01万-19.20%467.99万116.33%723.82万-27.20%411.98万
一年内到期的非流动负债 108.42%81.03万152.06%102.64万-67.65%158.58万-81.10%87.9万-97.05%38.88万-96.92%40.72万764.55%490.17万75.33%465.1万--1,316.85万219.74%1,323.53万
其他流动负债 -45.71%2,494.74万-7.86%3,582.25万27.46%2,916.7万7.36%2,854.73万31.64%4,595.61万5.57%3,887.76万-45.05%2,288.41万-49.96%2,658.9万1,256.52%3,491.13万1,212.80%3,682.51万
流动负债合计 -1.82%6.17亿-13.91%6.14亿-11.61%6.05亿-10.38%5.84亿-2.45%6.28亿20.94%7.14亿25.13%6.84亿4.39%6.51亿4.18%6.44亿1.06%5.9亿
非流动负债
应付债券 -------------69.31%1.04亿4.00%3.49亿--3.46亿--3.42亿--3.38亿--3.35亿----
递延所得税负债 364.02%243.68万255.94%255.27万2,897.78%229.75万1,259.08%265.8万514.65%52.52万--71.72万--7.66万--19.56万--8.54万----
长期递延收益 -11.88%93.33万-13.85%93.33万-13.47%95.83万-10.01%101.84万-8.36%105.92万-8.19%108.33万57.29%110.75万55.39%113.16万53.62%115.58万51.95%117.99万
租赁负债 -5.81%1,462.41万--1,459.49万21.24%1,303.09万25.93%1,501.51万-56.96%1,552.68万------1,074.78万--1,192.29万1,199.36%3,607.61万--3,940.33万
其他非流动负债 --------------------------13.04万------------
非流动负债合计 -95.08%1,799.43万-94.80%1,808.09万-95.40%1,628.68万-65.14%1.22亿-1.82%3.66亿288.31%3.47亿613.23%3.54亿607.33%3.51亿607.55%3.72亿77.82%8,948.13万
负债合计 -36.14%6.35亿-40.40%6.32亿-40.17%6.21亿-29.56%7.06亿-2.22%9.94亿56.16%10.61亿74.04%10.38亿48.81%10.02亿51.54%10.16亿7.15%6.79亿
所有者权益(或股东权益)
实收资本(或股本) 16.56%9,445.63万16.56%9,445.63万16.56%9,445.63万11.78%9,058.76万0.00%8,104.01万0.00%8,104万0.00%8,104万0.00%8,104万0.00%8,104万0.00%8,104万
其他权益工具 -------------70.76%563.76万7.09%1,928.11万--1,928.11万--1,928.11万--1,928.12万--1,800.39万----
资本公积 86.05%7.68亿88.28%7.67亿92.10%7.64亿66.64%6.57亿5.07%4.13亿4.04%4.07亿2.75%3.98亿2.11%3.95亿0.99%3.93亿0.64%3.91亿
盈余公积 0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万0.00%2,721.2万10.84%2,721.2万10.84%2,721.2万
未分配利润 -64.36%5,593.93万-65.97%6,606.52万-62.22%7,516.6万-53.39%1.01亿-39.79%1.57亿-28.41%1.94亿-27.62%1.99亿-19.61%2.17亿2.52%2.61亿11.21%2.71亿
其他综合收益 ---6,914.44--1,650.76--------------------------------
归属母公司所有者权益合计 35.59%9.45亿30.93%9.54亿32.68%9.61亿19.38%8.82亿-10.59%6.97亿-5.45%7.29亿-5.97%7.24亿-3.33%7.39亿4.13%7.8亿4.40%7.71亿
少数股东权益 8.18%6,814.41万-1.84%6,459.77万-4.50%6,489.93万1.78%6,743.1万-11.44%6,299.01万0.12%6,580.92万8.85%6,795.81万30.35%6,625.33万72.55%7,112.44万88.27%6,573.22万
所有者权益(或股东权益)合计 33.32%10.13亿28.22%10.19亿29.49%10.26亿17.93%9.49亿-10.66%7.6亿-5.01%7.95亿-4.86%7.92亿-1.23%8.05亿7.70%8.51亿8.19%8.37亿
负债和所有者权益(或股东权益)总计 -6.03%16.48亿-11.02%16.51亿-10.01%16.47亿-8.41%16.55亿-6.07%17.54亿22.41%18.56亿28.07%18.3亿21.41%18.07亿27.83%18.67亿7.72%15.16亿
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 ------大华会计师事务所(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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