沪深市场个股详情

688368 晶丰明源

添加自选
  • 94.43
  • -0.71-0.75%
午间休市 12/05 11:29 (北京)
82.93亿总市值-75003市盈率TTM

晶丰明源关键统计数据

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
28.01%2.89亿
-31.09%2.81亿
-57.48%2.27亿
-14.87%2.45亿
-36.99%2.26亿
39.90%4.08亿
35.05%5.33亿
-12.96%2.88亿
9.04%3.59亿
-2.09%2.92亿
交易性金融资产
-64.43%3,742.01万
6.01%3,908.46万
249.98%3,884.9万
-58.97%6,287.38万
-42.93%1.05亿
-85.05%3,687.05万
-96.81%1,110.04万
-73.74%1.53亿
-78.58%1.84亿
-53.21%2.47亿
应收票据及应收账款
14.46%3.18亿
18.48%3.4亿
16.77%3.02亿
62.31%3.02亿
30.78%2.78亿
125.77%2.87亿
18.12%2.58亿
-34.26%1.86亿
-36.99%2.12亿
-64.10%1.27亿
-应收票据
15.13%1.01亿
15.07%8,755.2万
16.10%8,560.18万
372.50%9,404.36万
-7.95%8,749.9万
--7,608.33万
--7,373.03万
--1,990.36万
--9,505.89万
----
-应收账款
14.14%2.17亿
19.71%2.52亿
17.03%2.16亿
25.17%2.08亿
62.20%1.9亿
65.85%2.11亿
-15.60%1.85亿
-41.29%1.66亿
-65.21%1.17亿
-64.10%1.27亿
其他应收款(含利息和股利)
72.57%1,498.33万
-3.48%767.1万
13.00%955.22万
7.57%884.14万
11.23%868.25万
-37.91%794.79万
-33.03%845.3万
-34.50%821.93万
-80.10%780.62万
-70.13%1,280.16万
-其他应收款
----
-3.48%767.1万
----
7.57%884.14万
----
-37.91%794.79万
----
-34.50%821.93万
----
-70.13%1,280.16万
预付款项
82.85%2,864.67万
68.36%1,816.17万
148.93%2,420.13万
-37.50%1,008.43万
-36.53%1,566.69万
-52.19%1,078.77万
-68.51%972.21万
-13.24%1,613.55万
-91.53%2,468.54万
-87.73%2,256.55万
存货
-4.10%2.5亿
-19.20%2.09亿
2.20%2.41亿
-2.63%2.47亿
-25.14%2.61亿
-44.46%2.59亿
-50.32%2.36亿
-35.19%2.53亿
48.88%3.48亿
169.52%4.66亿
应收款项融资
-3.24%2,473.05万
16.57%2,876.79万
-45.74%2,374.77万
-55.89%6,075.03万
-29.03%2,555.93万
-17.74%2,467.97万
-36.01%4,376.69万
16.10%1.38亿
-84.94%3,601.26万
-77.66%3,000.12万
一年内到期的非流动资产
-16.09%1.39亿
-25.95%1.59亿
-39.22%1.44亿
-16.04%1.78亿
-31.33%1.66亿
-1.88%2.15亿
40.16%2.38亿
83.69%2.12亿
--2.42亿
--2.19亿
其他流动资产
-62.62%1,045.88万
-56.79%1,359.52万
-58.65%1,644.87万
-24.50%2,798.17万
386.85%2,798.01万
124.12%3,145.96万
2,906.24%3,977.89万
-76.89%3,706万
-93.82%574.72万
-92.60%1,403.72万
流动资产合计
-0.07%11.13亿
-14.37%10.97亿
-25.49%10.26亿
-11.56%11.43亿
-21.57%11.14亿
-10.45%12.81亿
-19.87%13.78亿
-35.84%12.92亿
-41.40%14.2亿
-24.83%14.3亿
非流动资产
其他非流动金融资产
-13.02%2.56亿
-10.68%2.6亿
9.97%2.97亿
17.08%2.98亿
38.40%2.95亿
16.91%2.91亿
28.69%2.7亿
46.34%2.54亿
12.77%2.13亿
41.31%2.49亿
固定资产
----
-1.64%5,286.73万
----
7.03%5,820.25万
----
37.23%5,374.64万
----
46.50%5,438.02万
----
16.47%3,916.49万
无形资产
-15.16%2亿
-14.68%2.08亿
40.59%2.15亿
40.56%2.23亿
39.15%2.36亿
46.33%2.44亿
523.26%1.53亿
477.32%1.59亿
470.43%1.69亿
418.83%1.67亿
商誉
-0.53%3.36亿
-0.53%3.36亿
328.16%3.36亿
328.16%3.36亿
330.43%3.38亿
330.43%3.38亿
0.00%7,850.95万
0.00%7,850.95万
0.00%7,850.95万
0.00%7,850.95万
长期待摊费用
-17.93%1,865.62万
-17.73%2,064.62万
-13.95%2,193.75万
-11.90%2,418.65万
-20.53%2,273.33万
-17.79%2,509.43万
-15.64%2,549.51万
-4.17%2,745.31万
1,201.09%2,860.49万
1,048.56%3,052.31万
递延所得税资产
-20.20%1,829.84万
-32.47%1,784.41万
-37.55%2,031.51万
24.68%2,083.03万
-45.08%2,292.99万
-22.45%2,642.34万
-22.28%3,253.04万
-63.76%1,670.68万
31.17%4,175.2万
80.79%3,407.45万
使用权资产
-8.01%5,259.41万
-14.84%4,630.23万
-24.58%5,003.49万
-22.93%5,434.98万
-23.44%5,717.14万
-30.91%5,437.41万
-20.27%6,634.43万
-20.48%7,052.08万
-16.08%7,467.7万
-2.65%7,869.62万
其他非流动资产
-58.43%1.04亿
-53.79%1.19亿
-47.47%1.46亿
-52.96%1.89亿
-40.52%2.5亿
-45.59%2.57亿
-54.25%2.77亿
38.60%4.02亿
2,129.00%4.2亿
144,122.36%4.73亿
非流动资产合计
-16.04%10.92亿
-17.41%10.87亿
4.47%11.67亿
0.50%12.3亿
5.46%13.01亿
12.00%13.16亿
-1.09%11.17亿
55.22%12.24亿
151.64%12.34亿
167.50%11.75亿
资产总计
-8.67%22.05亿
-15.91%21.84亿
-12.08%21.93亿
-5.69%23.73亿
-9.00%24.15亿
-0.32%25.97亿
-12.42%24.95亿
-10.22%25.16亿
-8.92%26.54亿
11.25%26.05亿
负债
流动负债
短期借款
15.65%2.75亿
-45.40%1.92亿
-45.16%2.08亿
-24.27%2.45亿
-53.25%2.38亿
-12.29%3.52亿
26.34%3.8亿
58.68%3.23亿
176.45%5.09亿
181.78%4.01亿
应付票据及应付账款
17.97%2.47亿
12.58%2.23亿
57.55%1.86亿
47.15%2.07亿
110.63%2.09亿
20.12%1.98亿
-45.04%1.18亿
-39.07%1.41亿
-67.69%9,925.07万
-29.46%1.65亿
-应付票据
43.94%8,310.99万
-24.07%6,966.09万
125.80%7,679.1万
1,002.42%3,649万
100.25%5,774万
38.87%9,174.8万
-31.98%3,400.8万
-92.91%331万
-58.32%2,883.34万
-7.60%6,606.8万
-应付账款
8.06%1.64亿
44.12%1.54亿
29.89%1.09亿
24.12%1.7亿
114.88%1.51亿
7.61%1.07亿
-49.01%8,393.15万
-25.43%1.37亿
-70.41%7,041.73万
-39.08%9,906.39万
合同负债
-10.03%861.97万
-58.90%557.34万
-63.00%594.13万
-75.70%713.14万
-78.18%958.02万
-80.66%1,356.08万
-85.99%1,605.79万
-83.06%2,935.13万
-80.48%4,390.22万
-48.71%7,011.33万
应付职工薪酬
-24.54%2,541.78万
12.92%2,688.98万
7.80%1,500.94万
13.76%3,802.96万
12.36%3,368.35万
10.31%2,381.34万
14.42%1,392.36万
10.44%3,342.88万
0.10%2,997.72万
11.90%2,158.7万
应交税费
387.56%310.29万
164.98%546.97万
-68.97%811.36万
6.98%580.67万
-77.09%63.64万
17.03%206.42万
22.74%2,614.96万
-78.62%542.8万
-93.11%277.83万
-94.99%176.38万
其他应付款(含利息和股利)
3.32%1,619.94万
2.75%1,527.58万
7.26%1,595.1万
25.76%2,561.11万
-19.07%1,567.92万
-72.20%1,486.71万
-9.64%1,487.14万
10.63%2,036.48万
-1.04%1,937.42万
298.07%5,348.46万
-其他应付款
----
2.75%1,527.58万
----
25.76%2,561.11万
----
-72.20%1,486.71万
----
10.63%2,036.48万
----
298.07%5,348.46万
一年内到期的非流动负债
-69.88%3,600.37万
126.01%7,874.02万
-29.81%6,680.27万
12.13%9,238.21万
155.23%1.2亿
109.89%3,483.98万
450.24%9,517.98万
751.63%8,238.62万
--4,683.32万
--1,659.94万
其他流动负债
-7.69%5,961.66万
20.15%5,353.94万
36.37%5,828.86万
40.73%6,271.65万
-11.56%6,457.98万
-26.82%4,455.89万
-66.73%4,274.27万
-61.09%4,456.51万
20.57%7,301.8万
112.68%6,089.31万
流动负债合计
-2.88%6.71亿
-12.13%6.01亿
-20.16%5.64亿
0.59%6.83亿
-16.20%6.91亿
-13.51%6.84亿
-14.39%7.07亿
-15.71%6.79亿
-4.89%8.24亿
29.66%7.9亿
非流动负债
预计负债
-57.84%966.78万
-59.44%1,173.12万
-48.72%1,571.62万
-18.04%2,260.95万
--2,292.98万
--2,892万
--3,064.48万
--2,758.51万
----
----
递延所得税负债
-22.90%2,638.82万
-28.13%2,610.09万
-7.38%2,870.32万
73.22%2,911.14万
206.21%3,422.39万
204.71%3,631.43万
191.95%3,098.89万
98.96%1,680.62万
20.02%1,117.65万
31.76%1,191.76万
长期递延收益
-9.95%560.51万
-9.94%575.46万
-9.98%590.51万
-10.06%606.02万
334.96%622.45万
292.87%639万
260.00%656万
233.79%673.8万
-45.28%143.11万
-44.48%162.65万
租赁负债
9.79%4,132.87万
-5.11%3,734.75万
-26.49%3,813.82万
-25.72%4,040.3万
-42.50%3,764.46万
-41.22%3,935.96万
-25.86%5,188.16万
-31.22%5,439.11万
-28.97%6,547.12万
-15.81%6,696.23万
非流动负债合计
-45.26%1.21亿
-50.58%1.63亿
-31.17%2.04亿
-29.68%2.18亿
11.17%2.21亿
310.81%3.31亿
259.86%2.97亿
246.48%3.1亿
90.99%1.99亿
-12.03%8,050.64万
负债合计
-13.15%7.92亿
-24.67%7.64亿
-23.42%7.68亿
-8.90%9.02亿
-10.88%9.12亿
16.47%10.14亿
10.50%10.03亿
10.50%9.9亿
5.39%10.23亿
24.22%8.71亿
所有者权益(或股东权益)
实收资本(或股本)
39.55%8,782.65万
39.55%8,782.65万
0.06%6,293.94万
0.06%6,293.94万
0.05%6,293.71万
0.05%6,293.71万
1.41%6,290.38万
1.41%6,290.38万
1.41%6,290.38万
1.41%6,290.38万
资本公积
3.04%10.19亿
-10.68%10.05亿
-6.16%10.18亿
-5.22%10.05亿
-14.64%9.89亿
0.17%11.25亿
5.50%10.85亿
7.78%10.6亿
7.94%11.59亿
9.68%11.23亿
盈余公积
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.00%3,101.5万
0.70%3,101.5万
0.70%3,101.5万
未分配利润
-32.77%2.27亿
-11.48%2.51亿
-19.41%2.52亿
-24.50%2.81亿
-10.61%3.38亿
-45.16%2.83亿
-61.82%3.12亿
-55.12%3.72亿
-48.00%3.78亿
5.74%5.16亿
减:库存股
--5,999.63万
--5,433.85万
--3,500.82万
----
----
----
----
----
----
----
其他综合收益
509.69%60.35万
178.91%47.76万
248.58%48.75万
496.43%50.07万
-189.27%-14.73万
-56.20%17.12万
-246.88%-32.81万
-174.74%-12.63万
320.56%16.5万
678.96%39.09万
归属母公司所有者权益合计
-8.09%13.05亿
-12.10%13.21亿
-10.84%13.3亿
-9.56%13.81亿
-12.88%14.2亿
-13.35%15.03亿
-23.15%14.91亿
-19.95%15.27亿
-13.85%16.3亿
8.01%17.34亿
少数股东权益
30.71%1.08亿
23.72%9,863.8万
--9,535.6万
--9,077.44万
--8,248.96万
--7,972.69万
----
----
----
----
所有者权益(或股东权益)合计
-5.96%14.13亿
-10.30%14.19亿
-4.44%14.25亿
-3.61%14.71亿
-7.82%15.03亿
-8.75%15.82亿
-23.15%14.91亿
-19.95%15.27亿
-16.07%16.3亿
5.71%17.34亿
负债和所有者权益(或股东权益)总计
-8.67%22.05亿
-15.91%21.84亿
-12.08%21.93亿
-5.69%23.73亿
-9.00%24.15亿
-0.32%25.97亿
-12.42%24.95亿
-10.22%25.16亿
-8.92%26.54亿
11.25%26.05亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 28.01%2.89亿-31.09%2.81亿-57.48%2.27亿-14.87%2.45亿-36.99%2.26亿39.90%4.08亿35.05%5.33亿-12.96%2.88亿9.04%3.59亿-2.09%2.92亿
交易性金融资产 -64.43%3,742.01万6.01%3,908.46万249.98%3,884.9万-58.97%6,287.38万-42.93%1.05亿-85.05%3,687.05万-96.81%1,110.04万-73.74%1.53亿-78.58%1.84亿-53.21%2.47亿
应收票据及应收账款 14.46%3.18亿18.48%3.4亿16.77%3.02亿62.31%3.02亿30.78%2.78亿125.77%2.87亿18.12%2.58亿-34.26%1.86亿-36.99%2.12亿-64.10%1.27亿
-应收票据 15.13%1.01亿15.07%8,755.2万16.10%8,560.18万372.50%9,404.36万-7.95%8,749.9万--7,608.33万--7,373.03万--1,990.36万--9,505.89万----
-应收账款 14.14%2.17亿19.71%2.52亿17.03%2.16亿25.17%2.08亿62.20%1.9亿65.85%2.11亿-15.60%1.85亿-41.29%1.66亿-65.21%1.17亿-64.10%1.27亿
其他应收款(含利息和股利) 72.57%1,498.33万-3.48%767.1万13.00%955.22万7.57%884.14万11.23%868.25万-37.91%794.79万-33.03%845.3万-34.50%821.93万-80.10%780.62万-70.13%1,280.16万
-其他应收款 -----3.48%767.1万----7.57%884.14万-----37.91%794.79万-----34.50%821.93万-----70.13%1,280.16万
预付款项 82.85%2,864.67万68.36%1,816.17万148.93%2,420.13万-37.50%1,008.43万-36.53%1,566.69万-52.19%1,078.77万-68.51%972.21万-13.24%1,613.55万-91.53%2,468.54万-87.73%2,256.55万
存货 -4.10%2.5亿-19.20%2.09亿2.20%2.41亿-2.63%2.47亿-25.14%2.61亿-44.46%2.59亿-50.32%2.36亿-35.19%2.53亿48.88%3.48亿169.52%4.66亿
应收款项融资 -3.24%2,473.05万16.57%2,876.79万-45.74%2,374.77万-55.89%6,075.03万-29.03%2,555.93万-17.74%2,467.97万-36.01%4,376.69万16.10%1.38亿-84.94%3,601.26万-77.66%3,000.12万
一年内到期的非流动资产 -16.09%1.39亿-25.95%1.59亿-39.22%1.44亿-16.04%1.78亿-31.33%1.66亿-1.88%2.15亿40.16%2.38亿83.69%2.12亿--2.42亿--2.19亿
其他流动资产 -62.62%1,045.88万-56.79%1,359.52万-58.65%1,644.87万-24.50%2,798.17万386.85%2,798.01万124.12%3,145.96万2,906.24%3,977.89万-76.89%3,706万-93.82%574.72万-92.60%1,403.72万
流动资产合计 -0.07%11.13亿-14.37%10.97亿-25.49%10.26亿-11.56%11.43亿-21.57%11.14亿-10.45%12.81亿-19.87%13.78亿-35.84%12.92亿-41.40%14.2亿-24.83%14.3亿
非流动资产
其他非流动金融资产 -13.02%2.56亿-10.68%2.6亿9.97%2.97亿17.08%2.98亿38.40%2.95亿16.91%2.91亿28.69%2.7亿46.34%2.54亿12.77%2.13亿41.31%2.49亿
固定资产 -----1.64%5,286.73万----7.03%5,820.25万----37.23%5,374.64万----46.50%5,438.02万----16.47%3,916.49万
无形资产 -15.16%2亿-14.68%2.08亿40.59%2.15亿40.56%2.23亿39.15%2.36亿46.33%2.44亿523.26%1.53亿477.32%1.59亿470.43%1.69亿418.83%1.67亿
商誉 -0.53%3.36亿-0.53%3.36亿328.16%3.36亿328.16%3.36亿330.43%3.38亿330.43%3.38亿0.00%7,850.95万0.00%7,850.95万0.00%7,850.95万0.00%7,850.95万
长期待摊费用 -17.93%1,865.62万-17.73%2,064.62万-13.95%2,193.75万-11.90%2,418.65万-20.53%2,273.33万-17.79%2,509.43万-15.64%2,549.51万-4.17%2,745.31万1,201.09%2,860.49万1,048.56%3,052.31万
递延所得税资产 -20.20%1,829.84万-32.47%1,784.41万-37.55%2,031.51万24.68%2,083.03万-45.08%2,292.99万-22.45%2,642.34万-22.28%3,253.04万-63.76%1,670.68万31.17%4,175.2万80.79%3,407.45万
使用权资产 -8.01%5,259.41万-14.84%4,630.23万-24.58%5,003.49万-22.93%5,434.98万-23.44%5,717.14万-30.91%5,437.41万-20.27%6,634.43万-20.48%7,052.08万-16.08%7,467.7万-2.65%7,869.62万
其他非流动资产 -58.43%1.04亿-53.79%1.19亿-47.47%1.46亿-52.96%1.89亿-40.52%2.5亿-45.59%2.57亿-54.25%2.77亿38.60%4.02亿2,129.00%4.2亿144,122.36%4.73亿
非流动资产合计 -16.04%10.92亿-17.41%10.87亿4.47%11.67亿0.50%12.3亿5.46%13.01亿12.00%13.16亿-1.09%11.17亿55.22%12.24亿151.64%12.34亿167.50%11.75亿
资产总计 -8.67%22.05亿-15.91%21.84亿-12.08%21.93亿-5.69%23.73亿-9.00%24.15亿-0.32%25.97亿-12.42%24.95亿-10.22%25.16亿-8.92%26.54亿11.25%26.05亿
负债
流动负债
短期借款 15.65%2.75亿-45.40%1.92亿-45.16%2.08亿-24.27%2.45亿-53.25%2.38亿-12.29%3.52亿26.34%3.8亿58.68%3.23亿176.45%5.09亿181.78%4.01亿
应付票据及应付账款 17.97%2.47亿12.58%2.23亿57.55%1.86亿47.15%2.07亿110.63%2.09亿20.12%1.98亿-45.04%1.18亿-39.07%1.41亿-67.69%9,925.07万-29.46%1.65亿
-应付票据 43.94%8,310.99万-24.07%6,966.09万125.80%7,679.1万1,002.42%3,649万100.25%5,774万38.87%9,174.8万-31.98%3,400.8万-92.91%331万-58.32%2,883.34万-7.60%6,606.8万
-应付账款 8.06%1.64亿44.12%1.54亿29.89%1.09亿24.12%1.7亿114.88%1.51亿7.61%1.07亿-49.01%8,393.15万-25.43%1.37亿-70.41%7,041.73万-39.08%9,906.39万
合同负债 -10.03%861.97万-58.90%557.34万-63.00%594.13万-75.70%713.14万-78.18%958.02万-80.66%1,356.08万-85.99%1,605.79万-83.06%2,935.13万-80.48%4,390.22万-48.71%7,011.33万
应付职工薪酬 -24.54%2,541.78万12.92%2,688.98万7.80%1,500.94万13.76%3,802.96万12.36%3,368.35万10.31%2,381.34万14.42%1,392.36万10.44%3,342.88万0.10%2,997.72万11.90%2,158.7万
应交税费 387.56%310.29万164.98%546.97万-68.97%811.36万6.98%580.67万-77.09%63.64万17.03%206.42万22.74%2,614.96万-78.62%542.8万-93.11%277.83万-94.99%176.38万
其他应付款(含利息和股利) 3.32%1,619.94万2.75%1,527.58万7.26%1,595.1万25.76%2,561.11万-19.07%1,567.92万-72.20%1,486.71万-9.64%1,487.14万10.63%2,036.48万-1.04%1,937.42万298.07%5,348.46万
-其他应付款 ----2.75%1,527.58万----25.76%2,561.11万-----72.20%1,486.71万----10.63%2,036.48万----298.07%5,348.46万
一年内到期的非流动负债 -69.88%3,600.37万126.01%7,874.02万-29.81%6,680.27万12.13%9,238.21万155.23%1.2亿109.89%3,483.98万450.24%9,517.98万751.63%8,238.62万--4,683.32万--1,659.94万
其他流动负债 -7.69%5,961.66万20.15%5,353.94万36.37%5,828.86万40.73%6,271.65万-11.56%6,457.98万-26.82%4,455.89万-66.73%4,274.27万-61.09%4,456.51万20.57%7,301.8万112.68%6,089.31万
流动负债合计 -2.88%6.71亿-12.13%6.01亿-20.16%5.64亿0.59%6.83亿-16.20%6.91亿-13.51%6.84亿-14.39%7.07亿-15.71%6.79亿-4.89%8.24亿29.66%7.9亿
非流动负债
预计负债 -57.84%966.78万-59.44%1,173.12万-48.72%1,571.62万-18.04%2,260.95万--2,292.98万--2,892万--3,064.48万--2,758.51万--------
递延所得税负债 -22.90%2,638.82万-28.13%2,610.09万-7.38%2,870.32万73.22%2,911.14万206.21%3,422.39万204.71%3,631.43万191.95%3,098.89万98.96%1,680.62万20.02%1,117.65万31.76%1,191.76万
长期递延收益 -9.95%560.51万-9.94%575.46万-9.98%590.51万-10.06%606.02万334.96%622.45万292.87%639万260.00%656万233.79%673.8万-45.28%143.11万-44.48%162.65万
租赁负债 9.79%4,132.87万-5.11%3,734.75万-26.49%3,813.82万-25.72%4,040.3万-42.50%3,764.46万-41.22%3,935.96万-25.86%5,188.16万-31.22%5,439.11万-28.97%6,547.12万-15.81%6,696.23万
非流动负债合计 -45.26%1.21亿-50.58%1.63亿-31.17%2.04亿-29.68%2.18亿11.17%2.21亿310.81%3.31亿259.86%2.97亿246.48%3.1亿90.99%1.99亿-12.03%8,050.64万
负债合计 -13.15%7.92亿-24.67%7.64亿-23.42%7.68亿-8.90%9.02亿-10.88%9.12亿16.47%10.14亿10.50%10.03亿10.50%9.9亿5.39%10.23亿24.22%8.71亿
所有者权益(或股东权益)
实收资本(或股本) 39.55%8,782.65万39.55%8,782.65万0.06%6,293.94万0.06%6,293.94万0.05%6,293.71万0.05%6,293.71万1.41%6,290.38万1.41%6,290.38万1.41%6,290.38万1.41%6,290.38万
资本公积 3.04%10.19亿-10.68%10.05亿-6.16%10.18亿-5.22%10.05亿-14.64%9.89亿0.17%11.25亿5.50%10.85亿7.78%10.6亿7.94%11.59亿9.68%11.23亿
盈余公积 0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.00%3,101.5万0.70%3,101.5万0.70%3,101.5万
未分配利润 -32.77%2.27亿-11.48%2.51亿-19.41%2.52亿-24.50%2.81亿-10.61%3.38亿-45.16%2.83亿-61.82%3.12亿-55.12%3.72亿-48.00%3.78亿5.74%5.16亿
减:库存股 --5,999.63万--5,433.85万--3,500.82万----------------------------
其他综合收益 509.69%60.35万178.91%47.76万248.58%48.75万496.43%50.07万-189.27%-14.73万-56.20%17.12万-246.88%-32.81万-174.74%-12.63万320.56%16.5万678.96%39.09万
归属母公司所有者权益合计 -8.09%13.05亿-12.10%13.21亿-10.84%13.3亿-9.56%13.81亿-12.88%14.2亿-13.35%15.03亿-23.15%14.91亿-19.95%15.27亿-13.85%16.3亿8.01%17.34亿
少数股东权益 30.71%1.08亿23.72%9,863.8万--9,535.6万--9,077.44万--8,248.96万--7,972.69万----------------
所有者权益(或股东权益)合计 -5.96%14.13亿-10.30%14.19亿-4.44%14.25亿-3.61%14.71亿-7.82%15.03亿-8.75%15.82亿-23.15%14.91亿-19.95%15.27亿-16.07%16.3亿5.71%17.34亿
负债和所有者权益(或股东权益)总计 -8.67%22.05亿-15.91%21.84亿-12.08%21.93亿-5.69%23.73亿-9.00%24.15亿-0.32%25.97亿-12.42%24.95亿-10.22%25.16亿-8.92%26.54亿11.25%26.05亿
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 ------立信会计师事务所(特殊普通合伙)------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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