沪深市场个股详情

688619 罗普特

添加自选
  • 7.30
  • +0.36+5.19%
已收盘 06/26 15:00 (北京)
13.70亿总市值-26449市盈率TTM

罗普特关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
6.21%2.3亿
62.38%2.99亿
16.82%1.43亿
-17.31%2.43亿
-17.71%2.17亿
-76.59%1.84亿
-78.58%1.22亿
-39.90%2.94亿
-31.84%2.63亿
335.82%7.86亿
交易性金融资产
32.99%8,004.65万
-32.36%8,004.2万
-9.42%1.1亿
--6,045.25万
-57.01%6,018.98万
--1.18亿
-19.00%1.22亿
----
-68.54%1.4亿
----
应收票据及应收账款
8.19%4.03亿
4.79%4.08亿
12.09%4.73亿
-8.54%3.9亿
-8.58%3.73亿
-11.46%3.89亿
7.27%4.22亿
28.01%4.27亿
24.39%4.08亿
39.64%4.4亿
-应收票据
-92.86%26.85万
199.00%275.08万
----
621.36%1,124.99万
17.46%376万
-69.75%92万
776.23%334.13万
308.97%155.95万
--320.12万
--304.12万
-应收账款
9.22%4.03亿
4.33%4.05亿
12.98%4.73亿
-10.85%3.79亿
-8.78%3.69亿
-11.05%3.89亿
6.52%4.19亿
27.69%4.25亿
23.41%4.04亿
38.68%4.37亿
其他应收款(含利息和股利)
-30.22%567.37万
-31.93%522.32万
-53.95%556.99万
-31.63%759.64万
-25.88%813.12万
-15.21%767.29万
-12.32%1,209.42万
3.25%1,111.14万
-19.42%1,096.99万
-18.56%904.97万
-其他应收款
----
-31.93%522.32万
----
-31.63%759.64万
----
-15.21%767.29万
----
3.25%1,111.14万
----
-18.56%904.97万
合同资产
136.24%1,048.21万
110.56%1,050.09万
-40.26%534.37万
-34.76%415.3万
-52.57%443.71万
-46.51%498.71万
3.60%894.44万
-39.02%636.6万
10.86%935.53万
62.40%932.26万
预付款项
-12.24%1,257.17万
-21.90%1,088.78万
-28.02%1,170.02万
5.31%1,871.21万
-52.13%1,432.54万
-47.10%1,394.04万
-42.93%1,625.39万
-25.75%1,776.87万
75.69%2,992.31万
359.86%2,635.14万
存货
-60.33%1.08亿
-62.64%9,795.79万
-24.07%2.09亿
0.47%2.46亿
16.63%2.73亿
18.13%2.62亿
70.04%2.75亿
27.47%2.45亿
30.57%2.34亿
42.00%2.22亿
一年内到期的非流动资产
23.28%2.5亿
27.27%2.46亿
35.68%2.52亿
28.79%2.25亿
5.59%2.03亿
-5.87%1.94亿
16.52%1.86亿
1.96%1.75亿
16.55%1.92亿
35.07%2.06亿
其他流动资产
-37.28%5,629.51万
-38.83%5,526.36万
114.97%8,329.34万
129.40%9,479.16万
116.53%8,975.79万
388.18%9,034.51万
148.01%3,874.74万
100.72%4,132.23万
985.60%4,145.3万
1,594.37%1,850.65万
流动资产合计
-6.87%11.56亿
-4.06%12.13亿
7.49%12.93亿
6.02%12.9亿
-6.53%12.42亿
-26.35%12.65亿
-19.93%12.03亿
-19.25%12.17亿
-14.05%13.29亿
107.46%17.17亿
非流动资产
其他债权投资
0.00%1,638万
0.00%1,638万
--1,638万
--1,638万
--1,638万
--1,638万
----
----
----
----
长期应收款
64.48%2.73亿
53.94%2.86亿
8.28%2.3亿
-22.92%1.89亿
-37.12%1.66亿
-32.57%1.86亿
-7.65%2.12亿
66.71%2.45亿
97.78%2.64亿
65.26%2.75亿
固定资产
----
-12.66%1,612.13万
----
3.90%1,670.92万
----
11.87%1,845.72万
----
-8.04%1,608.19万
----
-3.72%1,649.89万
固定资产清理
----
----
----
---7.69万
----
----
----
----
----
----
在建工程
----
0.23%2.43亿
----
70,157.03%2.42亿
----
70,157.03%2.42亿
----
0.00%34.44万
----
0.00%34.44万
无形资产
78.98%1,566.32万
-30.19%642.68万
-18.88%784.77万
-18.25%828.71万
-4.51%875.12万
-3.16%920.55万
64.57%967.46万
67.95%1,013.68万
52.15%916.49万
174.55%950.6万
商誉
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
0.00%121.12万
长期待摊费用
-25.34%440.94万
-20.63%543.75万
69.57%537.39万
73.25%645.59万
57.04%590.59万
52.11%685.05万
109.44%316.91万
96.61%372.64万
70.89%376.07万
245.78%450.36万
递延所得税资产
12.05%6,373.31万
16.90%6,034.97万
51.35%5,914.77万
82.23%6,061.25万
83.61%5,687.98万
88.77%5,162.49万
53.27%3,908.12万
61.57%3,326.13万
69.63%3,097.89万
69.90%2,734.73万
使用权资产
-56.21%926.89万
-53.44%1,163.27万
-40.72%1,408.93万
-46.29%1,667.36万
170.86%2,116.54万
190.54%2,498.18万
--2,376.81万
--3,104.67万
--781.41万
112.70%859.85万
其他非流动资产
-57.71%1,437.99万
-40.56%1,944.93万
-41.85%2,487.19万
-90.10%2,455.81万
-86.55%3,399.97万
15.35%3,271.82万
11.83%4,277.27万
603.87%2.48亿
642.07%2.53亿
-23.78%2,836.52万
非流动资产合计
15.98%6.91亿
12.69%6.92亿
2.12%6.44亿
-3.83%6.08亿
-4.34%5.96亿
57.10%6.14亿
86.41%6.3亿
153.57%6.32亿
166.53%6.23亿
45.72%3.91亿
资产总计
0.54%18.48亿
1.41%19.05亿
5.64%19.37亿
2.65%18.98亿
-5.83%18.38亿
-10.87%18.79亿
-0.39%18.33亿
5.29%18.49亿
9.66%19.51亿
92.35%21.08亿
负债
流动负债
短期借款
36.79%3.55亿
51.81%3.35亿
90.99%2.78亿
332.90%3.08亿
25,882.07%2.6亿
224.51%2.21亿
142.29%1.46亿
-9.56%7,106.61万
-98.93%100万
-53.87%6,807.11万
应付票据及应付账款
-1.88%2.14亿
-14.39%2.35亿
21.67%2.91亿
-21.68%2.39亿
-51.89%2.18亿
-46.42%2.75亿
-24.50%2.39亿
39.59%3.05亿
94.55%4.53亿
87.59%5.13亿
-应付票据
-36.21%1,478.28万
-91.69%218.53万
-63.71%355.84万
-34.32%1,174.88万
-48.99%2,317.57万
-42.72%2,630.51万
-62.32%980.52万
8.62%1,788.67万
78.85%4,543.37万
64.55%4,592.65万
-应付账款
2.21%1.99亿
-6.21%2.33亿
25.32%2.87亿
-20.89%2.27亿
-52.21%1.95亿
-46.78%2.49亿
-21.11%2.29亿
42.11%2.87亿
96.48%4.07亿
90.21%4.67亿
合同负债
170.14%4,665.07万
156.21%4,120.84万
1.49%1,424.34万
-27.05%1,537.45万
-18.77%1,726.88万
-12.35%1,608.37万
-52.08%1,403.42万
-56.64%2,107.54万
-49.38%2,125.87万
-66.77%1,834.91万
预收款项
----
----
----
----
----
----
----
----
--1.63万
--3.26万
应付职工薪酬
-22.68%628.2万
-17.45%952.4万
-18.11%597.07万
-27.79%560.23万
23.03%812.46万
-19.44%1,153.72万
4.04%729.16万
11.62%775.79万
2.05%660.37万
-22.83%1,432.13万
应交税费
31.50%2,847.88万
-22.14%2,761.61万
45.35%2,317.44万
436.76%3,345.85万
13.02%2,165.66万
71.59%3,547.05万
-24.30%1,594.38万
-42.74%623.34万
1.93%1,916.24万
-33.46%2,067.16万
其他应付款(含利息和股利)
-43.06%1,011.9万
-26.23%1,158.83万
-58.91%1,075.75万
-65.92%1,115.56万
-18.84%1,777.13万
-32.00%1,570.85万
879.93%2,617.98万
76.99%3,272.92万
689.82%2,189.73万
669.52%2,310.23万
-应付股利
----
----
----
----
----
----
----
-44.19%888.39万
----
----
-其他应付款
----
-26.23%1,158.83万
----
-53.22%1,115.56万
----
-32.00%1,570.85万
----
827.05%2,384.54万
----
669.52%2,310.23万
一年内到期的非流动负债
20.42%1,494.84万
34.11%1,792.39万
-12.86%1,585.09万
25.41%1,439.36万
223.94%1,241.39万
252.29%1,336.47万
--1,818.96万
--1,147.75万
--383.22万
387.50%379.36万
其他流动负债
-59.31%1,063.56万
-35.60%1,396.36万
69.64%3,050.18万
132.65%2,880.3万
85.89%2,614.12万
17.54%2,168.23万
-28.22%1,797.99万
-52.72%1,238.05万
-52.47%1,406.31万
-30.87%1,844.74万
流动负债合计
18.11%6.86亿
13.59%6.92亿
38.23%6.69亿
40.14%6.55亿
7.50%5.81亿
-10.32%6.1亿
4.88%4.84亿
14.57%4.67亿
27.05%5.4亿
22.19%6.8亿
非流动负债
长期应付职工薪酬
-26.28%101万
-26.28%101万
251.28%137万
251.28%137万
251.28%137万
251.28%137万
--39万
--39万
--39万
--39万
预计负债
877.80%1,057.12万
999.38%1,063.05万
-28.38%169.62万
-70.23%76.7万
-46.34%108.11万
-65.45%96.7万
42.97%236.85万
75.59%257.67万
28.17%201.49万
79.79%279.84万
长期递延收益
----
----
-80.00%8,141.44
-66.67%1.63万
-57.14%2.44万
-50.00%3.26万
-73.18%4.07万
-70.60%4.88万
-68.42%5.7万
-66.57%6.51万
租赁负债
-73.97%336.87万
-77.87%337.77万
-42.85%704.08万
-54.95%906.1万
190.75%1,294.35万
193.88%1,526.24万
--1,232.09万
--2,011.52万
--445.18万
54.33%519.34万
其他非流动负债
-28.99%1,761.34万
-13.49%1,899.95万
20.90%2,838.96万
-20.75%2,187.3万
-13.93%2,480.45万
-29.07%2,196.11万
4.23%2,348.25万
37.86%2,760.07万
55.76%2,881.78万
48.84%3,096.28万
非流动负债合计
52.60%7,419.08万
71.30%7,464.95万
116.62%8,362.24万
86.70%9,471.78万
36.06%4,861.77万
10.58%4,357.77万
58.61%3,860.25万
134.28%5,073.15万
76.41%3,573.15万
52.05%3,940.97万
负债合计
20.78%7.6亿
17.44%7.67亿
44.03%7.53亿
44.70%7.5亿
9.27%6.3亿
-9.18%6.53亿
7.57%5.23亿
20.60%5.18亿
29.30%5.76亿
23.52%7.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.88亿
0.00%1.88亿
0.19%1.88亿
0.19%1.88亿
0.19%1.88亿
0.19%1.88亿
0.00%1.87亿
0.00%1.87亿
0.00%1.87亿
33.34%1.87亿
资本公积
-0.36%9.99亿
-0.36%9.99亿
1.07%10.04亿
0.99%10.04亿
0.90%10.03亿
0.90%10.03亿
0.30%9.94亿
0.15%9.94亿
0.15%9.94亿
351.19%9.94亿
盈余公积
0.00%2,839万
0.00%2,839万
0.00%2,839万
0.00%2,839万
0.00%2,839万
0.00%2,839万
42.13%2,839万
42.13%2,839万
42.13%2,839万
42.13%2,839万
未分配利润
-2,797.70%-4,993.58万
-251.43%-2,884.37万
-88.03%1,434.9万
-113.51%-1,890.71万
-98.81%185.11万
-88.64%1,904.78万
-17.45%1.2亿
22.13%1.4亿
24.65%1.55亿
37.30%1.68亿
减:库存股
237.01%1.01亿
136.66%7,099.63万
136.66%7,099.63万
136.66%7,099.63万
--2,999.99万
--2,999.99万
--2,999.99万
--2,999.99万
----
----
归属母公司所有者权益合计
-10.62%10.64亿
-7.66%11.15亿
-10.43%11.64亿
-14.37%11.3亿
-12.74%11.9亿
-12.30%12.08亿
-3.27%12.99亿
0.40%13.19亿
3.06%13.64亿
173.86%13.77亿
少数股东权益
31.40%2,311.54万
28.22%2,291.9万
76.50%2,054.67万
59.61%1,861.3万
60.53%1,759.21万
53.51%1,787.51万
-0.03%1,164.11万
-6.91%1,166.15万
8.46%1,095.87万
7.83%1,164.43万
所有者权益(或股东权益)合计
-10.01%10.87亿
-7.13%11.38亿
-9.65%11.84亿
-13.72%11.48亿
-12.16%12.08亿
-11.75%12.26亿
-3.25%13.11亿
0.33%13.31亿
3.10%13.75亿
170.37%13.89亿
负债和所有者权益(或股东权益)总计
0.54%18.48亿
1.41%19.05亿
5.64%19.37亿
2.65%18.98亿
-5.83%18.38亿
-10.87%18.79亿
-0.39%18.33亿
5.29%18.49亿
9.66%19.51亿
92.35%21.08亿
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)
--
--
--
上会会计师事务所(特殊普通合伙)
--
--
--
上会会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 6.21%2.3亿62.38%2.99亿16.82%1.43亿-17.31%2.43亿-17.71%2.17亿-76.59%1.84亿-78.58%1.22亿-39.90%2.94亿-31.84%2.63亿335.82%7.86亿
交易性金融资产 32.99%8,004.65万-32.36%8,004.2万-9.42%1.1亿--6,045.25万-57.01%6,018.98万--1.18亿-19.00%1.22亿-----68.54%1.4亿----
应收票据及应收账款 8.19%4.03亿4.79%4.08亿12.09%4.73亿-8.54%3.9亿-8.58%3.73亿-11.46%3.89亿7.27%4.22亿28.01%4.27亿24.39%4.08亿39.64%4.4亿
-应收票据 -92.86%26.85万199.00%275.08万----621.36%1,124.99万17.46%376万-69.75%92万776.23%334.13万308.97%155.95万--320.12万--304.12万
-应收账款 9.22%4.03亿4.33%4.05亿12.98%4.73亿-10.85%3.79亿-8.78%3.69亿-11.05%3.89亿6.52%4.19亿27.69%4.25亿23.41%4.04亿38.68%4.37亿
其他应收款(含利息和股利) -30.22%567.37万-31.93%522.32万-53.95%556.99万-31.63%759.64万-25.88%813.12万-15.21%767.29万-12.32%1,209.42万3.25%1,111.14万-19.42%1,096.99万-18.56%904.97万
-其他应收款 -----31.93%522.32万-----31.63%759.64万-----15.21%767.29万----3.25%1,111.14万-----18.56%904.97万
合同资产 136.24%1,048.21万110.56%1,050.09万-40.26%534.37万-34.76%415.3万-52.57%443.71万-46.51%498.71万3.60%894.44万-39.02%636.6万10.86%935.53万62.40%932.26万
预付款项 -12.24%1,257.17万-21.90%1,088.78万-28.02%1,170.02万5.31%1,871.21万-52.13%1,432.54万-47.10%1,394.04万-42.93%1,625.39万-25.75%1,776.87万75.69%2,992.31万359.86%2,635.14万
存货 -60.33%1.08亿-62.64%9,795.79万-24.07%2.09亿0.47%2.46亿16.63%2.73亿18.13%2.62亿70.04%2.75亿27.47%2.45亿30.57%2.34亿42.00%2.22亿
一年内到期的非流动资产 23.28%2.5亿27.27%2.46亿35.68%2.52亿28.79%2.25亿5.59%2.03亿-5.87%1.94亿16.52%1.86亿1.96%1.75亿16.55%1.92亿35.07%2.06亿
其他流动资产 -37.28%5,629.51万-38.83%5,526.36万114.97%8,329.34万129.40%9,479.16万116.53%8,975.79万388.18%9,034.51万148.01%3,874.74万100.72%4,132.23万985.60%4,145.3万1,594.37%1,850.65万
流动资产合计 -6.87%11.56亿-4.06%12.13亿7.49%12.93亿6.02%12.9亿-6.53%12.42亿-26.35%12.65亿-19.93%12.03亿-19.25%12.17亿-14.05%13.29亿107.46%17.17亿
非流动资产
其他债权投资 0.00%1,638万0.00%1,638万--1,638万--1,638万--1,638万--1,638万----------------
长期应收款 64.48%2.73亿53.94%2.86亿8.28%2.3亿-22.92%1.89亿-37.12%1.66亿-32.57%1.86亿-7.65%2.12亿66.71%2.45亿97.78%2.64亿65.26%2.75亿
固定资产 -----12.66%1,612.13万----3.90%1,670.92万----11.87%1,845.72万-----8.04%1,608.19万-----3.72%1,649.89万
固定资产清理 ---------------7.69万------------------------
在建工程 ----0.23%2.43亿----70,157.03%2.42亿----70,157.03%2.42亿----0.00%34.44万----0.00%34.44万
无形资产 78.98%1,566.32万-30.19%642.68万-18.88%784.77万-18.25%828.71万-4.51%875.12万-3.16%920.55万64.57%967.46万67.95%1,013.68万52.15%916.49万174.55%950.6万
商誉 0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万0.00%121.12万
长期待摊费用 -25.34%440.94万-20.63%543.75万69.57%537.39万73.25%645.59万57.04%590.59万52.11%685.05万109.44%316.91万96.61%372.64万70.89%376.07万245.78%450.36万
递延所得税资产 12.05%6,373.31万16.90%6,034.97万51.35%5,914.77万82.23%6,061.25万83.61%5,687.98万88.77%5,162.49万53.27%3,908.12万61.57%3,326.13万69.63%3,097.89万69.90%2,734.73万
使用权资产 -56.21%926.89万-53.44%1,163.27万-40.72%1,408.93万-46.29%1,667.36万170.86%2,116.54万190.54%2,498.18万--2,376.81万--3,104.67万--781.41万112.70%859.85万
其他非流动资产 -57.71%1,437.99万-40.56%1,944.93万-41.85%2,487.19万-90.10%2,455.81万-86.55%3,399.97万15.35%3,271.82万11.83%4,277.27万603.87%2.48亿642.07%2.53亿-23.78%2,836.52万
非流动资产合计 15.98%6.91亿12.69%6.92亿2.12%6.44亿-3.83%6.08亿-4.34%5.96亿57.10%6.14亿86.41%6.3亿153.57%6.32亿166.53%6.23亿45.72%3.91亿
资产总计 0.54%18.48亿1.41%19.05亿5.64%19.37亿2.65%18.98亿-5.83%18.38亿-10.87%18.79亿-0.39%18.33亿5.29%18.49亿9.66%19.51亿92.35%21.08亿
负债
流动负债
短期借款 36.79%3.55亿51.81%3.35亿90.99%2.78亿332.90%3.08亿25,882.07%2.6亿224.51%2.21亿142.29%1.46亿-9.56%7,106.61万-98.93%100万-53.87%6,807.11万
应付票据及应付账款 -1.88%2.14亿-14.39%2.35亿21.67%2.91亿-21.68%2.39亿-51.89%2.18亿-46.42%2.75亿-24.50%2.39亿39.59%3.05亿94.55%4.53亿87.59%5.13亿
-应付票据 -36.21%1,478.28万-91.69%218.53万-63.71%355.84万-34.32%1,174.88万-48.99%2,317.57万-42.72%2,630.51万-62.32%980.52万8.62%1,788.67万78.85%4,543.37万64.55%4,592.65万
-应付账款 2.21%1.99亿-6.21%2.33亿25.32%2.87亿-20.89%2.27亿-52.21%1.95亿-46.78%2.49亿-21.11%2.29亿42.11%2.87亿96.48%4.07亿90.21%4.67亿
合同负债 170.14%4,665.07万156.21%4,120.84万1.49%1,424.34万-27.05%1,537.45万-18.77%1,726.88万-12.35%1,608.37万-52.08%1,403.42万-56.64%2,107.54万-49.38%2,125.87万-66.77%1,834.91万
预收款项 ----------------------------------1.63万--3.26万
应付职工薪酬 -22.68%628.2万-17.45%952.4万-18.11%597.07万-27.79%560.23万23.03%812.46万-19.44%1,153.72万4.04%729.16万11.62%775.79万2.05%660.37万-22.83%1,432.13万
应交税费 31.50%2,847.88万-22.14%2,761.61万45.35%2,317.44万436.76%3,345.85万13.02%2,165.66万71.59%3,547.05万-24.30%1,594.38万-42.74%623.34万1.93%1,916.24万-33.46%2,067.16万
其他应付款(含利息和股利) -43.06%1,011.9万-26.23%1,158.83万-58.91%1,075.75万-65.92%1,115.56万-18.84%1,777.13万-32.00%1,570.85万879.93%2,617.98万76.99%3,272.92万689.82%2,189.73万669.52%2,310.23万
-应付股利 -----------------------------44.19%888.39万--------
-其他应付款 -----26.23%1,158.83万-----53.22%1,115.56万-----32.00%1,570.85万----827.05%2,384.54万----669.52%2,310.23万
一年内到期的非流动负债 20.42%1,494.84万34.11%1,792.39万-12.86%1,585.09万25.41%1,439.36万223.94%1,241.39万252.29%1,336.47万--1,818.96万--1,147.75万--383.22万387.50%379.36万
其他流动负债 -59.31%1,063.56万-35.60%1,396.36万69.64%3,050.18万132.65%2,880.3万85.89%2,614.12万17.54%2,168.23万-28.22%1,797.99万-52.72%1,238.05万-52.47%1,406.31万-30.87%1,844.74万
流动负债合计 18.11%6.86亿13.59%6.92亿38.23%6.69亿40.14%6.55亿7.50%5.81亿-10.32%6.1亿4.88%4.84亿14.57%4.67亿27.05%5.4亿22.19%6.8亿
非流动负债
长期应付职工薪酬 -26.28%101万-26.28%101万251.28%137万251.28%137万251.28%137万251.28%137万--39万--39万--39万--39万
预计负债 877.80%1,057.12万999.38%1,063.05万-28.38%169.62万-70.23%76.7万-46.34%108.11万-65.45%96.7万42.97%236.85万75.59%257.67万28.17%201.49万79.79%279.84万
长期递延收益 ---------80.00%8,141.44-66.67%1.63万-57.14%2.44万-50.00%3.26万-73.18%4.07万-70.60%4.88万-68.42%5.7万-66.57%6.51万
租赁负债 -73.97%336.87万-77.87%337.77万-42.85%704.08万-54.95%906.1万190.75%1,294.35万193.88%1,526.24万--1,232.09万--2,011.52万--445.18万54.33%519.34万
其他非流动负债 -28.99%1,761.34万-13.49%1,899.95万20.90%2,838.96万-20.75%2,187.3万-13.93%2,480.45万-29.07%2,196.11万4.23%2,348.25万37.86%2,760.07万55.76%2,881.78万48.84%3,096.28万
非流动负债合计 52.60%7,419.08万71.30%7,464.95万116.62%8,362.24万86.70%9,471.78万36.06%4,861.77万10.58%4,357.77万58.61%3,860.25万134.28%5,073.15万76.41%3,573.15万52.05%3,940.97万
负债合计 20.78%7.6亿17.44%7.67亿44.03%7.53亿44.70%7.5亿9.27%6.3亿-9.18%6.53亿7.57%5.23亿20.60%5.18亿29.30%5.76亿23.52%7.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.88亿0.00%1.88亿0.19%1.88亿0.19%1.88亿0.19%1.88亿0.19%1.88亿0.00%1.87亿0.00%1.87亿0.00%1.87亿33.34%1.87亿
资本公积 -0.36%9.99亿-0.36%9.99亿1.07%10.04亿0.99%10.04亿0.90%10.03亿0.90%10.03亿0.30%9.94亿0.15%9.94亿0.15%9.94亿351.19%9.94亿
盈余公积 0.00%2,839万0.00%2,839万0.00%2,839万0.00%2,839万0.00%2,839万0.00%2,839万42.13%2,839万42.13%2,839万42.13%2,839万42.13%2,839万
未分配利润 -2,797.70%-4,993.58万-251.43%-2,884.37万-88.03%1,434.9万-113.51%-1,890.71万-98.81%185.11万-88.64%1,904.78万-17.45%1.2亿22.13%1.4亿24.65%1.55亿37.30%1.68亿
减:库存股 237.01%1.01亿136.66%7,099.63万136.66%7,099.63万136.66%7,099.63万--2,999.99万--2,999.99万--2,999.99万--2,999.99万--------
归属母公司所有者权益合计 -10.62%10.64亿-7.66%11.15亿-10.43%11.64亿-14.37%11.3亿-12.74%11.9亿-12.30%12.08亿-3.27%12.99亿0.40%13.19亿3.06%13.64亿173.86%13.77亿
少数股东权益 31.40%2,311.54万28.22%2,291.9万76.50%2,054.67万59.61%1,861.3万60.53%1,759.21万53.51%1,787.51万-0.03%1,164.11万-6.91%1,166.15万8.46%1,095.87万7.83%1,164.43万
所有者权益(或股东权益)合计 -10.01%10.87亿-7.13%11.38亿-9.65%11.84亿-13.72%11.48亿-12.16%12.08亿-11.75%12.26亿-3.25%13.11亿0.33%13.31亿3.10%13.75亿170.37%13.89亿
负债和所有者权益(或股东权益)总计 0.54%18.48亿1.41%19.05亿5.64%19.37亿2.65%18.98亿-5.83%18.38亿-10.87%18.79亿-0.39%18.33亿5.29%18.49亿9.66%19.51亿92.35%21.08亿
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)------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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