沪深市场个股详情

002755 奥赛康

添加自选
  • 10.20
  • -0.64-5.90%
未开盘 09/20 15:00 (北京)
94.67亿总市值110.87市盈率TTM

奥赛康关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
57.06%10.34亿
56.11%11.67亿
35.50%10.47亿
-1.27%8.23亿
-11.13%6.58亿
-14.20%7.48亿
-33.70%7.73亿
-1.55%8.33亿
-13.28%7.41亿
5.98%8.71亿
交易性金融资产
10.15%9.18亿
-5.22%7.28亿
-14.93%7.14亿
-1.00%8.68亿
-8.99%8.33亿
-6.34%7.68亿
60.62%8.39亿
78.01%8.77亿
64.07%9.16亿
27.07%8.2亿
应收票据及应收账款
16.59%2.14亿
-17.55%1.4亿
-33.76%1.41亿
-36.86%1.89亿
-47.35%1.84亿
-56.11%1.7亿
-57.04%2.13亿
-42.43%2.99亿
-42.14%3.49亿
-43.35%3.86亿
-应收票据
----
----
----
----
----
----
182.95%202.64万
----
----
--198万
-应收账款
16.59%2.14亿
-17.55%1.4亿
-33.13%1.41亿
-36.86%1.89亿
-47.35%1.84亿
-55.88%1.7亿
-57.38%2.11亿
-42.43%2.99亿
-41.68%3.49亿
-43.64%3.84亿
其他应收款(含利息和股利)
-37.31%1,439.17万
-42.17%1,358.64万
97.88%4,987.7万
-38.34%1,646.88万
13.82%2,295.57万
41.77%2,349.22万
54.74%2,520.54万
-73.86%2,671.04万
17.97%2,016.8万
-2.94%1,657.01万
-应收股利
----
----
233.33%155.93万
----
----
----
--46.78万
----
----
----
-其他应收款
-37.31%1,439.17万
----
95.32%4,831.77万
----
13.82%2,295.57万
----
51.87%2,473.76万
----
17.97%2,016.8万
----
预付款项
-27.70%980.3万
-57.88%2,059.17万
57.15%1,484.06万
-70.45%1,523.26万
-90.10%1,355.81万
-11.45%4,889.37万
-39.55%944.39万
-77.78%5,154.14万
198.53%1.37亿
30.67%5,521.48万
存货
17.57%1.82亿
7.10%1.7亿
18.34%1.67亿
11.36%1.57亿
-3.45%1.54亿
13.58%1.59亿
-0.22%1.42亿
-4.36%1.41亿
8.26%1.6亿
-12.33%1.4亿
应收款项融资
-13.16%5,287.43万
-45.81%7,362.39万
-63.60%3,992.11万
-34.29%5,454.02万
-38.48%6,088.43万
13.06%1.36亿
28.66%1.1亿
-31.30%8,299.52万
-18.00%9,896.12万
-57.10%1.2亿
其他流动资产
-55.99%1,188.07万
-60.24%1,311.28万
-55.16%1,215.92万
25.94%2,519.36万
87.62%2,699.65万
-24.10%3,298.38万
-37.69%2,711.78万
70.03%2,000.45万
-14.78%1,438.91万
356.52%4,345.47万
流动资产合计
24.68%24.37亿
11.54%23.25亿
2.26%21.86亿
-7.86%21.48亿
-19.78%19.54亿
-14.99%20.85亿
-14.03%21.38亿
-5.70%23.31亿
3.04%24.36亿
-7.71%24.52亿
非流动资产
其他权益工具投资
239.37%1,368.3万
260.23%1,366.51万
259.37%1,369.5万
262.12%1,398.76万
14.24%403.19万
9.07%379.35万
14.40%381.08万
5.22%386.27万
-7.97%352.92万
-9.89%347.81万
投资性房地产
-5.17%3,899.77万
-5.10%3,952.87万
-5.04%4,005.97万
3,033.67%4,059.07万
3,005.48%4,112.17万
2,978.50%4,165.27万
2,952.64%4,218.37万
-8.18%129.53万
-8.02%132.42万
-7.86%135.3万
长期股权投资
-0.80%1.04亿
-0.30%1.04亿
0.73%1.05亿
2.70%1.05亿
3.02%1.05亿
2.93%1.04亿
1.88%1.04亿
6.31%1.02亿
9.97%1.02亿
12.99%1.01亿
固定资产
-5.80%4.41亿
----
-14.22%4.34亿
----
-20.30%4.68亿
----
-19.00%5.06亿
----
-11.09%5.87亿
----
在建工程
-38.47%2,149.21万
----
21.04%3,606.72万
----
48.46%3,492.75万
----
51.18%2,979.85万
----
36.64%2,352.59万
----
无形资产
50.39%1.52亿
65.24%1.57亿
2.69%9,833.84万
-1.98%9,969.37万
-1.93%1.01亿
-8.89%9,475.01万
-1.97%9,576.68万
21.99%1.02亿
22.79%1.03亿
23.31%1.04亿
开发支出
18.77%5.3亿
19.27%5.03亿
27.56%5.3亿
30.27%4.69亿
30.34%4.46亿
37.49%4.22亿
34.64%4.16亿
28.69%3.6亿
29.08%3.42亿
20.28%3.07亿
长期待摊费用
-13.47%3,069.24万
-13.21%3,183.57万
-12.79%3,304.7万
-12.39%3,425.83万
-12.37%3,546.96万
15.47%3,668.09万
14.19%3,789.22万
13.02%3,910.35万
12.40%4,047.74万
41.74%3,176.72万
递延所得税资产
-19.06%2,340.96万
2.81%2,438.3万
-0.48%2,572.97万
-13.47%2,604.89万
-15.07%2,892.16万
-22.01%2,371.55万
-9.90%2,585.38万
1.95%3,010.4万
19.78%3,405.47万
11.04%3,041.03万
使用权资产
1.46%947.51万
-11.40%896.84万
-27.58%789.09万
-28.95%849.05万
-20.53%933.91万
-22.84%1,012.29万
-18.43%1,089.61万
--1,195.05万
--1,175.14万
--1,311.89万
其他非流动资产
79.14%940.7万
189.66%1,072.14万
227.15%1,320.39万
15.39%1,079.72万
30.25%525.11万
-13.78%370.14万
-7.65%403.6万
21.08%935.73万
-26.60%403.16万
-23.57%429.29万
非流动资产合计
7.40%13.74亿
8.17%13.61亿
4.79%13.37亿
3.54%12.95亿
2.09%12.79亿
2.64%12.58亿
3.12%12.76亿
4.62%12.51亿
4.90%12.53亿
3.81%12.26亿
资产总计
17.85%38.11亿
10.27%36.86亿
3.21%35.24亿
-3.88%34.43亿
-12.35%32.34亿
-9.11%33.43亿
-8.33%34.14亿
-2.33%35.82亿
3.66%36.89亿
-4.17%36.78亿
负债
流动负债
短期借款
18.61%7,002.5万
86.59%8,403.15万
153.18%1.14亿
-3.30%2,900.85万
--5,903.56万
--4,503.48万
--4,503.48万
--3,000万
----
----
应付票据及应付账款
12.17%3,859.89万
24.43%4,552.63万
-2.01%3,829.34万
17.79%6,022.19万
-56.63%3,441.19万
-59.01%3,658.77万
-40.54%3,907.69万
-4.23%5,112.54万
27.31%7,934.27万
5.17%8,926.12万
-应付票据
----
----
----
--3,000万
----
----
----
----
----
----
-应付账款
12.17%3,859.89万
24.43%4,552.63万
-2.01%3,829.34万
-40.89%3,022.19万
-56.63%3,441.19万
-59.01%3,658.77万
-40.54%3,907.69万
-4.23%5,112.54万
27.31%7,934.27万
5.17%8,926.12万
合同负债
327.35%4,408.68万
194.82%2,853.6万
29.95%1,380.02万
45.12%1,193.69万
-34.85%1,031.63万
-30.90%967.9万
-30.39%1,061.94万
-69.89%822.58万
21.00%1,583.57万
16.15%1,400.64万
预收款项
297.73%141.59万
77.76%47.31万
95.05%207.67万
--37.42万
--35.6万
--26.62万
--106.47万
----
----
----
应付职工薪酬
-28.01%1,130.37万
-30.70%1,070.67万
-16.51%3,458.15万
-19.20%1,515.15万
4.99%1,570.14万
-0.35%1,545.08万
-6.84%4,141.98万
-33.25%1,875.08万
-35.96%1,495.52万
-25.42%1,550.44万
应交税费
17.68%1,872.14万
8.62%1,394.24万
-8.28%1,354.13万
-31.48%2,116.01万
-58.45%1,590.84万
-67.76%1,283.6万
-72.06%1,476.38万
-37.35%3,088.01万
-34.39%3,829.12万
-31.81%3,981.44万
其他应付款(含利息和股利)
184.40%4.59亿
104.45%3.8亿
26.12%2.11亿
112.22%3.69亿
-9.40%1.61亿
7.23%1.86亿
-23.73%1.67亿
-7.18%1.74亿
-14.33%1.78亿
-49.64%1.74亿
-应付股利
----
----
----
----
----
----
----
----
--2,565.49万
----
-其他应付款
184.40%4.59亿
----
26.12%2.11亿
----
5.84%1.61亿
----
-23.73%1.67亿
----
-26.67%1.52亿
----
一年内到期的非流动负债
8.21%372.81万
-0.33%356.22万
-12.31%302.75万
3.21%320.42万
17.30%344.54万
53.03%357.39万
32.44%345.25万
--310.45万
--293.72万
--233.53万
其他流动负债
518.92%568.25万
194.82%370.97万
21.48%167.7万
45.12%155.18万
-55.40%91.81万
-30.90%125.83万
-30.39%138.05万
-69.89%106.94万
21.00%205.86万
-31.63%182.08万
流动负债合计
116.44%6.52亿
83.72%5.71亿
33.30%4.32亿
61.38%5.12亿
-9.07%3.01亿
-7.58%3.11亿
-19.41%3.24亿
-9.15%3.17亿
-9.60%3.32亿
-38.11%3.36亿
非流动负债
递延所得税负债
-23.17%991.05万
-18.95%1,017.98万
-18.95%1,017.98万
-16.73%1,255.91万
-12.61%1,289.97万
-16.73%1,255.91万
-16.73%1,255.91万
-4.14%1,508.22万
-3.60%1,476.15万
-2.63%1,508.22万
长期递延收益
-11.76%6,224.59万
-5.46%6,372.52万
15.97%6,472.05万
30.25%6,859.9万
16.94%7,054.41万
-1.31%6,740.9万
-19.04%5,580.8万
-23.80%5,266.64万
-13.78%6,032.28万
-2.16%6,830.55万
租赁负债
-2.51%774.4万
-21.95%592.42万
-24.27%675.38万
-38.52%589.76万
-19.88%794.36万
-33.54%759万
-22.59%891.83万
--959.34万
--991.41万
--1,142.06万
非流动负债合计
-12.57%7,990.04万
-8.83%7,982.93万
5.65%8,165.4万
12.56%8,705.58万
7.52%9,138.73万
-7.65%8,755.81万
-19.10%7,728.54万
-8.85%7,734.2万
-0.33%8,499.84万
11.14%9,480.82万
负债合计
86.43%7.32亿
63.38%6.51亿
27.97%5.13亿
51.81%5.99亿
-5.69%3.93亿
-7.60%3.98亿
-19.35%4.01亿
-9.09%3.94亿
-7.85%4.17亿
-31.43%4.31亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
0.00%9.28亿
资本公积
135.27%9,539.93万
165.50%1.17亿
169.95%1.37亿
9.83%6,272.93万
-32.81%4,054.94万
1,742.59%4,423.76万
5,294.75%5,072.73万
3,699.98%5,711.34万
3,944.22%6,034.8万
60.89%240.08万
盈余公积
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
0.00%2.48亿
未分配利润
5.45%16.56亿
-2.92%16.12亿
-8.59%15.8亿
-18.14%15.44亿
-20.17%15.7亿
-19.67%16.6亿
-15.56%17.29亿
-8.41%18.86亿
1.89%19.67亿
1.74%20.67亿
其他综合收益
-43.54%657.21万
-67.61%351.05万
-23.30%495.9万
43.33%1,660.23万
169.29%1,164.12万
348.17%1,083.68万
204.97%646.53万
349.44%1,158.3万
192.04%432.29万
-8.04%-436.67万
专项储备
37.04%238.86万
37.90%208.9万
107.16%161.97万
78.54%190.96万
231.15%174.3万
1,621.08%151.48万
196.54%78.18万
3.07%106.96万
69.21%52.63万
--8.8万
归属母公司所有者权益合计
4.85%29.36亿
0.62%29.11亿
-2.13%29亿
-10.56%28.02亿
-12.72%28亿
-10.74%28.93亿
-7.94%29.63亿
-3.13%31.32亿
3.37%32.09亿
1.13%32.41亿
少数股东权益
252.83%1.42亿
140.96%1.25亿
119.77%1.11亿
-22.86%4,272.42万
-37.30%4,019.33万
759.16%5,171.84万
470.78%5,036.96万
24,301.31%5,538.45万
2,200.24%6,410.05万
35.27%601.97万
所有者权益(或股东权益)合计
8.36%30.78亿
3.09%30.36亿
-0.09%30.11亿
-10.77%28.44亿
-13.20%28.41亿
-9.31%29.45亿
-6.64%30.13亿
-1.43%31.88亿
5.34%32.73亿
1.17%32.47亿
负债和所有者权益(或股东权益)总计
17.85%38.11亿
10.27%36.86亿
3.21%35.24亿
-3.88%34.43亿
-12.35%32.34亿
-9.11%33.43亿
-8.33%34.14亿
-2.33%35.82亿
3.66%36.89亿
-4.17%36.78亿
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
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 57.06%10.34亿56.11%11.67亿35.50%10.47亿-1.27%8.23亿-11.13%6.58亿-14.20%7.48亿-33.70%7.73亿-1.55%8.33亿-13.28%7.41亿5.98%8.71亿
交易性金融资产 10.15%9.18亿-5.22%7.28亿-14.93%7.14亿-1.00%8.68亿-8.99%8.33亿-6.34%7.68亿60.62%8.39亿78.01%8.77亿64.07%9.16亿27.07%8.2亿
应收票据及应收账款 16.59%2.14亿-17.55%1.4亿-33.76%1.41亿-36.86%1.89亿-47.35%1.84亿-56.11%1.7亿-57.04%2.13亿-42.43%2.99亿-42.14%3.49亿-43.35%3.86亿
-应收票据 ------------------------182.95%202.64万----------198万
-应收账款 16.59%2.14亿-17.55%1.4亿-33.13%1.41亿-36.86%1.89亿-47.35%1.84亿-55.88%1.7亿-57.38%2.11亿-42.43%2.99亿-41.68%3.49亿-43.64%3.84亿
其他应收款(含利息和股利) -37.31%1,439.17万-42.17%1,358.64万97.88%4,987.7万-38.34%1,646.88万13.82%2,295.57万41.77%2,349.22万54.74%2,520.54万-73.86%2,671.04万17.97%2,016.8万-2.94%1,657.01万
-应收股利 --------233.33%155.93万--------------46.78万------------
-其他应收款 -37.31%1,439.17万----95.32%4,831.77万----13.82%2,295.57万----51.87%2,473.76万----17.97%2,016.8万----
预付款项 -27.70%980.3万-57.88%2,059.17万57.15%1,484.06万-70.45%1,523.26万-90.10%1,355.81万-11.45%4,889.37万-39.55%944.39万-77.78%5,154.14万198.53%1.37亿30.67%5,521.48万
存货 17.57%1.82亿7.10%1.7亿18.34%1.67亿11.36%1.57亿-3.45%1.54亿13.58%1.59亿-0.22%1.42亿-4.36%1.41亿8.26%1.6亿-12.33%1.4亿
应收款项融资 -13.16%5,287.43万-45.81%7,362.39万-63.60%3,992.11万-34.29%5,454.02万-38.48%6,088.43万13.06%1.36亿28.66%1.1亿-31.30%8,299.52万-18.00%9,896.12万-57.10%1.2亿
其他流动资产 -55.99%1,188.07万-60.24%1,311.28万-55.16%1,215.92万25.94%2,519.36万87.62%2,699.65万-24.10%3,298.38万-37.69%2,711.78万70.03%2,000.45万-14.78%1,438.91万356.52%4,345.47万
流动资产合计 24.68%24.37亿11.54%23.25亿2.26%21.86亿-7.86%21.48亿-19.78%19.54亿-14.99%20.85亿-14.03%21.38亿-5.70%23.31亿3.04%24.36亿-7.71%24.52亿
非流动资产
其他权益工具投资 239.37%1,368.3万260.23%1,366.51万259.37%1,369.5万262.12%1,398.76万14.24%403.19万9.07%379.35万14.40%381.08万5.22%386.27万-7.97%352.92万-9.89%347.81万
投资性房地产 -5.17%3,899.77万-5.10%3,952.87万-5.04%4,005.97万3,033.67%4,059.07万3,005.48%4,112.17万2,978.50%4,165.27万2,952.64%4,218.37万-8.18%129.53万-8.02%132.42万-7.86%135.3万
长期股权投资 -0.80%1.04亿-0.30%1.04亿0.73%1.05亿2.70%1.05亿3.02%1.05亿2.93%1.04亿1.88%1.04亿6.31%1.02亿9.97%1.02亿12.99%1.01亿
固定资产 -5.80%4.41亿-----14.22%4.34亿-----20.30%4.68亿-----19.00%5.06亿-----11.09%5.87亿----
在建工程 -38.47%2,149.21万----21.04%3,606.72万----48.46%3,492.75万----51.18%2,979.85万----36.64%2,352.59万----
无形资产 50.39%1.52亿65.24%1.57亿2.69%9,833.84万-1.98%9,969.37万-1.93%1.01亿-8.89%9,475.01万-1.97%9,576.68万21.99%1.02亿22.79%1.03亿23.31%1.04亿
开发支出 18.77%5.3亿19.27%5.03亿27.56%5.3亿30.27%4.69亿30.34%4.46亿37.49%4.22亿34.64%4.16亿28.69%3.6亿29.08%3.42亿20.28%3.07亿
长期待摊费用 -13.47%3,069.24万-13.21%3,183.57万-12.79%3,304.7万-12.39%3,425.83万-12.37%3,546.96万15.47%3,668.09万14.19%3,789.22万13.02%3,910.35万12.40%4,047.74万41.74%3,176.72万
递延所得税资产 -19.06%2,340.96万2.81%2,438.3万-0.48%2,572.97万-13.47%2,604.89万-15.07%2,892.16万-22.01%2,371.55万-9.90%2,585.38万1.95%3,010.4万19.78%3,405.47万11.04%3,041.03万
使用权资产 1.46%947.51万-11.40%896.84万-27.58%789.09万-28.95%849.05万-20.53%933.91万-22.84%1,012.29万-18.43%1,089.61万--1,195.05万--1,175.14万--1,311.89万
其他非流动资产 79.14%940.7万189.66%1,072.14万227.15%1,320.39万15.39%1,079.72万30.25%525.11万-13.78%370.14万-7.65%403.6万21.08%935.73万-26.60%403.16万-23.57%429.29万
非流动资产合计 7.40%13.74亿8.17%13.61亿4.79%13.37亿3.54%12.95亿2.09%12.79亿2.64%12.58亿3.12%12.76亿4.62%12.51亿4.90%12.53亿3.81%12.26亿
资产总计 17.85%38.11亿10.27%36.86亿3.21%35.24亿-3.88%34.43亿-12.35%32.34亿-9.11%33.43亿-8.33%34.14亿-2.33%35.82亿3.66%36.89亿-4.17%36.78亿
负债
流动负债
短期借款 18.61%7,002.5万86.59%8,403.15万153.18%1.14亿-3.30%2,900.85万--5,903.56万--4,503.48万--4,503.48万--3,000万--------
应付票据及应付账款 12.17%3,859.89万24.43%4,552.63万-2.01%3,829.34万17.79%6,022.19万-56.63%3,441.19万-59.01%3,658.77万-40.54%3,907.69万-4.23%5,112.54万27.31%7,934.27万5.17%8,926.12万
-应付票据 --------------3,000万------------------------
-应付账款 12.17%3,859.89万24.43%4,552.63万-2.01%3,829.34万-40.89%3,022.19万-56.63%3,441.19万-59.01%3,658.77万-40.54%3,907.69万-4.23%5,112.54万27.31%7,934.27万5.17%8,926.12万
合同负债 327.35%4,408.68万194.82%2,853.6万29.95%1,380.02万45.12%1,193.69万-34.85%1,031.63万-30.90%967.9万-30.39%1,061.94万-69.89%822.58万21.00%1,583.57万16.15%1,400.64万
预收款项 297.73%141.59万77.76%47.31万95.05%207.67万--37.42万--35.6万--26.62万--106.47万------------
应付职工薪酬 -28.01%1,130.37万-30.70%1,070.67万-16.51%3,458.15万-19.20%1,515.15万4.99%1,570.14万-0.35%1,545.08万-6.84%4,141.98万-33.25%1,875.08万-35.96%1,495.52万-25.42%1,550.44万
应交税费 17.68%1,872.14万8.62%1,394.24万-8.28%1,354.13万-31.48%2,116.01万-58.45%1,590.84万-67.76%1,283.6万-72.06%1,476.38万-37.35%3,088.01万-34.39%3,829.12万-31.81%3,981.44万
其他应付款(含利息和股利) 184.40%4.59亿104.45%3.8亿26.12%2.11亿112.22%3.69亿-9.40%1.61亿7.23%1.86亿-23.73%1.67亿-7.18%1.74亿-14.33%1.78亿-49.64%1.74亿
-应付股利 ----------------------------------2,565.49万----
-其他应付款 184.40%4.59亿----26.12%2.11亿----5.84%1.61亿-----23.73%1.67亿-----26.67%1.52亿----
一年内到期的非流动负债 8.21%372.81万-0.33%356.22万-12.31%302.75万3.21%320.42万17.30%344.54万53.03%357.39万32.44%345.25万--310.45万--293.72万--233.53万
其他流动负债 518.92%568.25万194.82%370.97万21.48%167.7万45.12%155.18万-55.40%91.81万-30.90%125.83万-30.39%138.05万-69.89%106.94万21.00%205.86万-31.63%182.08万
流动负债合计 116.44%6.52亿83.72%5.71亿33.30%4.32亿61.38%5.12亿-9.07%3.01亿-7.58%3.11亿-19.41%3.24亿-9.15%3.17亿-9.60%3.32亿-38.11%3.36亿
非流动负债
递延所得税负债 -23.17%991.05万-18.95%1,017.98万-18.95%1,017.98万-16.73%1,255.91万-12.61%1,289.97万-16.73%1,255.91万-16.73%1,255.91万-4.14%1,508.22万-3.60%1,476.15万-2.63%1,508.22万
长期递延收益 -11.76%6,224.59万-5.46%6,372.52万15.97%6,472.05万30.25%6,859.9万16.94%7,054.41万-1.31%6,740.9万-19.04%5,580.8万-23.80%5,266.64万-13.78%6,032.28万-2.16%6,830.55万
租赁负债 -2.51%774.4万-21.95%592.42万-24.27%675.38万-38.52%589.76万-19.88%794.36万-33.54%759万-22.59%891.83万--959.34万--991.41万--1,142.06万
非流动负债合计 -12.57%7,990.04万-8.83%7,982.93万5.65%8,165.4万12.56%8,705.58万7.52%9,138.73万-7.65%8,755.81万-19.10%7,728.54万-8.85%7,734.2万-0.33%8,499.84万11.14%9,480.82万
负债合计 86.43%7.32亿63.38%6.51亿27.97%5.13亿51.81%5.99亿-5.69%3.93亿-7.60%3.98亿-19.35%4.01亿-9.09%3.94亿-7.85%4.17亿-31.43%4.31亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿0.00%9.28亿
资本公积 135.27%9,539.93万165.50%1.17亿169.95%1.37亿9.83%6,272.93万-32.81%4,054.94万1,742.59%4,423.76万5,294.75%5,072.73万3,699.98%5,711.34万3,944.22%6,034.8万60.89%240.08万
盈余公积 0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿0.00%2.48亿
未分配利润 5.45%16.56亿-2.92%16.12亿-8.59%15.8亿-18.14%15.44亿-20.17%15.7亿-19.67%16.6亿-15.56%17.29亿-8.41%18.86亿1.89%19.67亿1.74%20.67亿
其他综合收益 -43.54%657.21万-67.61%351.05万-23.30%495.9万43.33%1,660.23万169.29%1,164.12万348.17%1,083.68万204.97%646.53万349.44%1,158.3万192.04%432.29万-8.04%-436.67万
专项储备 37.04%238.86万37.90%208.9万107.16%161.97万78.54%190.96万231.15%174.3万1,621.08%151.48万196.54%78.18万3.07%106.96万69.21%52.63万--8.8万
归属母公司所有者权益合计 4.85%29.36亿0.62%29.11亿-2.13%29亿-10.56%28.02亿-12.72%28亿-10.74%28.93亿-7.94%29.63亿-3.13%31.32亿3.37%32.09亿1.13%32.41亿
少数股东权益 252.83%1.42亿140.96%1.25亿119.77%1.11亿-22.86%4,272.42万-37.30%4,019.33万759.16%5,171.84万470.78%5,036.96万24,301.31%5,538.45万2,200.24%6,410.05万35.27%601.97万
所有者权益(或股东权益)合计 8.36%30.78亿3.09%30.36亿-0.09%30.11亿-10.77%28.44亿-13.20%28.41亿-9.31%29.45亿-6.64%30.13亿-1.43%31.88亿5.34%32.73亿1.17%32.47亿
负债和所有者权益(或股东权益)总计 17.85%38.11亿10.27%36.86亿3.21%35.24亿-3.88%34.43亿-12.35%32.34亿-9.11%33.43亿-8.33%34.14亿-2.33%35.82亿3.66%36.89亿-4.17%36.78亿
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 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(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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