沪深市场个股详情

300053 航宇微

添加自选
  • 10.83
  • +0.24+2.27%
已收盘 05/31 15:00 (北京)
75.47亿总市值-16948市盈率TTM

航宇微关键统计数据

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
-23.46%2.14亿
1.63%2.87亿
-9.39%2.23亿
-13.43%2.72亿
-14.02%2.79亿
-28.42%2.82亿
-4.23%2.46亿
16.97%3.15亿
9.26%3.25亿
-0.50%3.94亿
交易性金融资产
--400.25万
-55.01%1,802.32万
-29.27%3,401.86万
--3,400万
----
-38.38%4,005.64万
-26.05%4,809.3万
----
-96.37%400万
-50.05%6,501.07万
应收票据及应收账款
-13.80%6.88亿
-13.70%6.78亿
-1.98%7.91亿
-6.01%7.98亿
1.25%7.98亿
4.57%7.86亿
11.81%8.07亿
21.82%8.49亿
35.35%7.89亿
15.04%7.51亿
-应收票据
105.81%4,381.14万
149.21%4,031.86万
-59.45%736.01万
64.11%2,978.09万
39.86%2,128.69万
61.18%1,617.87万
926.33%1,815.21万
419.27%1,814.74万
171.71%1,522万
-8.60%1,003.77万
-应收账款
-17.07%6.44亿
-17.12%6.38亿
-0.66%7.84亿
-7.54%7.68亿
0.49%7.77亿
3.80%7.69亿
9.56%7.89亿
19.81%8.31亿
34.03%7.73亿
15.45%7.41亿
其他应收款(含利息和股利)
-75.66%1,406.17万
-73.70%1,615.37万
-16.78%3,516.85万
-25.00%3,646.78万
17.88%5,776.61万
57.81%6,141.51万
32.87%4,226.01万
44.23%4,862.68万
31.42%4,900.47万
-46.65%3,891.67万
-其他应收款
----
----
----
-25.00%3,646.78万
----
57.81%6,141.51万
----
44.23%4,862.68万
----
-46.65%3,891.67万
合同资产
-74.07%1,199.99万
-73.11%1,466.52万
-55.66%6,306.38万
-51.67%6,292.19万
-64.45%4,628.22万
-60.68%5,453.45万
-19.33%1.42亿
-21.15%1.3亿
-46.54%1.3亿
-0.57%1.39亿
预付款项
50.60%1,299.72万
-15.78%923.48万
-26.02%1,152.25万
-38.25%1,040.22万
-70.94%863.02万
-26.77%1,096.51万
-83.15%1,557.47万
-80.85%1,684.55万
-34.78%2,969.64万
-64.26%1,497.35万
存货
-4.44%2.13亿
-16.43%1.84亿
-29.30%2.38亿
-32.79%2.28亿
-34.33%2.23亿
-30.27%2.2亿
-17.24%3.37亿
-15.46%3.4亿
-24.42%3.39亿
-19.65%3.15亿
一年内到期的非流动资产
----
----
----
----
----
----
-16.66%1,176.73万
-16.66%1,176.73万
--1,176.73万
-16.66%1,176.73万
其他流动资产
97.45%1,758万
132.40%1,744.67万
19.46%1,258.62万
-11.51%1,322.29万
26.63%890.37万
-58.52%750.71万
13.05%1,053.56万
7.73%1,494.35万
-41.95%703.11万
-28.34%1,809.86万
流动资产合计
-17.33%11.75亿
-16.28%12.24亿
-15.17%14.08亿
-15.64%14.56亿
-15.57%14.22亿
-16.37%14.62亿
-6.45%16.6亿
-0.86%17.26亿
-5.23%16.84亿
-6.28%17.48亿
非流动资产
其他非流动金融资产
-90.38%215万
-90.56%215万
1.32%2,333.06万
7.04%2,343.22万
7.11%2,235.66万
8.31%2,276.97万
7.70%2,302.6万
2.50%2,189.03万
-3.63%2,087.23万
-2.57%2,102.24万
投资性房地产
-6.72%890.09万
-6.67%899.4万
-3.94%908.72万
-3.90%918.03万
-1.08%954.19万
-1.05%963.68万
-3.79%945.96万
-3.75%955.28万
-3.72%964.59万
-3.68%973.9万
长期股权投资
-16.13%1,248.3万
-15.71%1,305.05万
-23.82%1,365.57万
-25.78%1,370.37万
-20.57%1,488.39万
-20.34%1,548.2万
-11.15%1,792.45万
-8.59%1,846.32万
-7.35%1,873.79万
-5.96%1,943.42万
长期应收款
----
----
----
----
----
----
-43.78%3,270.84万
-43.78%3,270.84万
-54.76%3,270.84万
-43.78%3,270.84万
固定资产
----
----
----
-21.91%3.26亿
----
-20.55%3.61亿
----
-15.23%4.17亿
----
-13.25%4.54亿
在建工程
----
----
----
33.76%3.79亿
----
39.47%3.63亿
----
17.96%2.83亿
----
54.92%2.6亿
无形资产
27.77%3.6亿
25.80%3.67亿
-1.57%2.87亿
-44.06%2.78亿
-44.31%2.82亿
-44.02%2.92亿
-21.63%2.91亿
28.94%4.97亿
27.04%5.06亿
26.51%5.22亿
开发支出
19.12%2.79亿
19.47%2.65亿
27.38%2.88亿
26.65%2.76亿
11.36%2.34亿
11.47%2.22亿
-22.60%2.26亿
-23.06%2.18亿
-19.52%2.1亿
-21.52%1.99亿
商誉
-87.30%3,067.5万
-87.30%3,067.5万
-56.14%2.41亿
-56.14%2.41亿
-56.14%2.41亿
-56.14%2.41亿
-1.02%5.51亿
-1.02%5.51亿
-1.02%5.51亿
-1.02%5.51亿
长期待摊费用
-63.97%31.8万
-64.04%37.77万
-46.30%59.11万
-43.69%72.16万
-39.63%88.27万
-36.14%105.04万
-48.55%110.08万
-45.29%128.14万
-31.63%146.21万
-11.82%164.49万
递延所得税资产
-0.08%1.36亿
-3.16%1.36亿
219.61%1.34亿
135.04%1.33亿
145.74%1.36亿
159.33%1.4亿
-4.10%4,207.73万
30.85%5,670.24万
30.52%5,530.24万
32.72%5,396.29万
使用权资产
73.08%555.64万
85.54%618.91万
42.65%481.45万
-1.95%497.45万
-43.83%321.04万
-40.27%333.58万
--337.51万
--507.34万
--571.56万
-38.71%558.47万
其他非流动资产
-23.55%3,134.7万
14.00%2,452.66万
-30.68%3,196.26万
9.32%3,377.14万
67.84%4,100.39万
-16.02%2,151.48万
146,840.98%4,611.01万
637.06%3,089.29万
-5.35%2,443.09万
2,433.13%2,561.96万
非流动资产合计
-7.54%15.7亿
-9.61%15.31亿
-11.74%17.3亿
-19.75%17.19亿
-21.16%16.98亿
-21.45%16.93亿
-6.42%19.6亿
1.21%21.42亿
2.03%21.53亿
3.78%21.56亿
资产总计
-12.00%27.45亿
-12.70%27.55亿
-13.31%31.39亿
-17.92%31.75亿
-18.71%31.2亿
-19.17%31.55亿
-6.43%36.21亿
0.27%38.68亿
-1.29%38.38亿
-0.98%39.04亿
负债
流动负债
短期借款
46.33%1.51亿
119.41%1.59亿
45.59%1.33亿
61.27%1.41亿
26.57%1.03亿
-18.14%7,253.76万
13.48%9,126.26万
15.87%8,747.3万
-17.96%8,150.87万
-40.46%8,860.84万
应付票据及应付账款
4.94%2.91亿
-9.93%3.04亿
-19.55%2.88亿
-18.22%2.92亿
-20.43%2.78亿
-10.56%3.38亿
12.70%3.59亿
16.09%3.57亿
28.75%3.49亿
15.70%3.78亿
-应付账款
4.94%2.91亿
-9.93%3.04亿
-19.55%2.88亿
-18.22%2.92亿
-20.43%2.78亿
-10.56%3.38亿
12.70%3.59亿
16.09%3.57亿
28.75%3.49亿
15.70%3.78亿
合同负债
31.76%8,153.11万
10.16%7,683.76万
-54.84%5,331.98万
-56.45%5,456.62万
-48.94%6,187.82万
-45.78%6,975.32万
-47.24%1.18亿
-45.71%1.25亿
-58.18%1.21亿
-29.97%1.29亿
应付职工薪酬
-7.19%1,021.1万
-6.95%1,406.1万
3.74%975.03万
-3.69%1,107.75万
5.95%1,100.16万
-19.23%1,511.1万
22.38%939.86万
-2.63%1,150.2万
-43.88%1,038.34万
-52.38%1,870.8万
应交税费
103.68%1,810.82万
-12.43%2,241.76万
-84.98%309.86万
-85.34%348.78万
-50.16%889.06万
-31.72%2,559.9万
7.09%2,062.39万
54.34%2,379.17万
13.28%1,783.92万
9.82%3,749.11万
其他应付款(含利息和股利)
-27.52%1,925.61万
-29.35%2,259.91万
-43.31%2,126.4万
-47.08%1,886.52万
-21.71%2,656.67万
-13.14%3,198.77万
18.30%3,751.09万
8.38%3,564.52万
-18.64%3,393.51万
-24.86%3,682.85万
-其他应付款
----
----
----
-47.08%1,886.52万
----
-13.14%3,198.77万
----
8.38%3,564.52万
----
-24.86%3,682.85万
一年内到期的非流动负债
-4.19%2,719.52万
-3.77%2,779.71万
-42.24%98.41万
586.89%2,659.52万
633.13%2,838.52万
670.69%2,888.69万
--170.37万
--387.18万
--387.18万
191.95%374.82万
其他流动负债
-24.57%36.95万
-73.32%29.74万
-97.02%31.86万
-93.93%50.13万
-94.41%48.98万
-89.64%111.46万
31.39%1,067.98万
-40.98%825.54万
1,617.76%875.77万
-28.85%1,075.77万
流动负债合计
15.63%5.99亿
7.66%6.27亿
-21.27%5.1亿
-16.04%5.48亿
-17.30%5.18亿
-17.04%5.83亿
-6.00%6.48亿
-5.10%6.53亿
-14.95%6.27亿
-11.95%7.02亿
非流动负债
长期借款
-21.22%2,120万
-75.09%670万
-41.72%2,605.21万
-8.59%2,608.57万
-10.30%2,690.9万
-10.33%2,690.09万
--4,470.1万
--2,853.71万
--3,000万
--3,000万
预计负债
--11.25万
--11.25万
----
----
----
----
45.70%6,150.16万
0.50%4,242.1万
0.50%4,242.1万
0.50%4,242.1万
递延所得税负债
10,259.13%101万
51.51%101万
-99.25%9,749.99
-99.32%9,749.98
-99.37%9,749.99
-60.07%66.66万
-29.05%130.74万
-27.28%142.75万
-26.46%154.77万
-24.96%166.94万
长期递延收益
-16.60%4,436.75万
-5.66%4,678.29万
-7.67%4,814.56万
-1.26%5,071.75万
-1.85%5,319.56万
-5.06%4,959.03万
-16.36%5,214.57万
-15.62%5,136.56万
-3.84%5,419.56万
-12.24%5,223.13万
租赁负债
58.62%349.92万
111.54%392.09万
93.37%393.89万
197.31%412.04万
21.79%220.6万
-7.16%185.36万
--203.7万
--138.59万
--181.13万
-74.49%199.66万
非流动负债合计
-14.74%7,018.92万
-25.93%5,852.63万
-51.67%7,814.64万
-35.32%8,093.34万
-36.66%8,232.03万
-38.43%7,901.14万
51.97%1.62亿
19.12%1.25亿
29.10%1.3亿
14.80%1.28亿
负债合计
11.47%6.69亿
3.65%6.86亿
-27.34%5.88亿
-19.14%6.29亿
-20.63%6亿
-20.34%6.62亿
1.76%8.09亿
-1.89%7.78亿
-9.65%7.57亿
-8.67%8.31亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.97亿
0.00%6.97亿
-0.75%6.97亿
-0.75%6.97亿
-0.75%6.97亿
-0.75%6.97亿
0.00%7.02亿
0.00%7.02亿
0.00%7.02亿
0.00%7.02亿
资本公积
0.00%19.79亿
0.00%19.79亿
-2.66%19.79亿
-2.66%19.79亿
-2.66%19.79亿
-2.66%19.79亿
0.00%20.33亿
0.00%20.33亿
0.00%20.33亿
0.00%20.33亿
盈余公积
-0.00%5,873.48万
0.00%5,873.48万
0.00%5,873.48万
0.00%5,873.48万
0.03%5,873.52万
0.00%5,873.48万
13.89%5,873.32万
13.90%5,873.48万
13.86%5,871.74万
13.90%5,873.48万
未分配利润
-207.27%-6.6亿
-175.68%-6.67亿
-375.75%-1.86亿
-155.03%-1.91亿
-163.57%-2.15亿
-173.35%-2.42亿
-80.09%6,736.21万
6.02%3.47亿
8.42%3.38亿
12.04%3.3亿
减:库存股
----
----
----
----
----
----
0.00%5,008.64万
0.00%5,008.64万
0.00%5,008.64万
0.00%5,008.64万
其他综合收益
189.48%78.87万
30.00%65.65万
157.25%101.68万
139.76%110.88万
68.82%-88.15万
117.85%50.5万
-103.85%-177.61万
-118.10%-278.9万
-5,190.41%-282.73万
-583.89%-282.97万
归属母公司所有者权益合计
-17.61%20.76亿
-17.05%20.68亿
-9.24%25.5亿
-17.58%25.45亿
-18.19%25.19亿
-18.82%24.93亿
-8.61%28.1亿
0.83%30.88亿
1.00%30.79亿
1.33%30.71亿
少数股东权益
1,009.81%37.39万
151.64%43.82万
-76.41%36.23万
-76.31%39.39万
-102.60%-4.11万
-88.99%17.42万
1,041.22%153.57万
11.33%166.26万
3.49%158.22万
-2.48%158.23万
所有者权益(或股东权益)合计
-17.60%20.76亿
-17.04%20.69亿
-9.27%25.51亿
-17.61%25.46亿
-18.23%25.19亿
-18.86%24.94亿
-8.55%28.11亿
0.83%30.9亿
1.01%30.81亿
1.32%30.73亿
负债和所有者权益(或股东权益)总计
-12.00%27.45亿
-12.70%27.55亿
-13.31%31.39亿
-17.92%31.75亿
-18.71%31.2亿
-19.17%31.55亿
-6.43%36.21亿
0.27%38.68亿
-1.29%38.38亿
-0.98%39.04亿
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
--
--
--
无保留意见
会计师事务所
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(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 -23.46%2.14亿1.63%2.87亿-9.39%2.23亿-13.43%2.72亿-14.02%2.79亿-28.42%2.82亿-4.23%2.46亿16.97%3.15亿9.26%3.25亿-0.50%3.94亿
交易性金融资产 --400.25万-55.01%1,802.32万-29.27%3,401.86万--3,400万-----38.38%4,005.64万-26.05%4,809.3万-----96.37%400万-50.05%6,501.07万
应收票据及应收账款 -13.80%6.88亿-13.70%6.78亿-1.98%7.91亿-6.01%7.98亿1.25%7.98亿4.57%7.86亿11.81%8.07亿21.82%8.49亿35.35%7.89亿15.04%7.51亿
-应收票据 105.81%4,381.14万149.21%4,031.86万-59.45%736.01万64.11%2,978.09万39.86%2,128.69万61.18%1,617.87万926.33%1,815.21万419.27%1,814.74万171.71%1,522万-8.60%1,003.77万
-应收账款 -17.07%6.44亿-17.12%6.38亿-0.66%7.84亿-7.54%7.68亿0.49%7.77亿3.80%7.69亿9.56%7.89亿19.81%8.31亿34.03%7.73亿15.45%7.41亿
其他应收款(含利息和股利) -75.66%1,406.17万-73.70%1,615.37万-16.78%3,516.85万-25.00%3,646.78万17.88%5,776.61万57.81%6,141.51万32.87%4,226.01万44.23%4,862.68万31.42%4,900.47万-46.65%3,891.67万
-其他应收款 -------------25.00%3,646.78万----57.81%6,141.51万----44.23%4,862.68万-----46.65%3,891.67万
合同资产 -74.07%1,199.99万-73.11%1,466.52万-55.66%6,306.38万-51.67%6,292.19万-64.45%4,628.22万-60.68%5,453.45万-19.33%1.42亿-21.15%1.3亿-46.54%1.3亿-0.57%1.39亿
预付款项 50.60%1,299.72万-15.78%923.48万-26.02%1,152.25万-38.25%1,040.22万-70.94%863.02万-26.77%1,096.51万-83.15%1,557.47万-80.85%1,684.55万-34.78%2,969.64万-64.26%1,497.35万
存货 -4.44%2.13亿-16.43%1.84亿-29.30%2.38亿-32.79%2.28亿-34.33%2.23亿-30.27%2.2亿-17.24%3.37亿-15.46%3.4亿-24.42%3.39亿-19.65%3.15亿
一年内到期的非流动资产 -------------------------16.66%1,176.73万-16.66%1,176.73万--1,176.73万-16.66%1,176.73万
其他流动资产 97.45%1,758万132.40%1,744.67万19.46%1,258.62万-11.51%1,322.29万26.63%890.37万-58.52%750.71万13.05%1,053.56万7.73%1,494.35万-41.95%703.11万-28.34%1,809.86万
流动资产合计 -17.33%11.75亿-16.28%12.24亿-15.17%14.08亿-15.64%14.56亿-15.57%14.22亿-16.37%14.62亿-6.45%16.6亿-0.86%17.26亿-5.23%16.84亿-6.28%17.48亿
非流动资产
其他非流动金融资产 -90.38%215万-90.56%215万1.32%2,333.06万7.04%2,343.22万7.11%2,235.66万8.31%2,276.97万7.70%2,302.6万2.50%2,189.03万-3.63%2,087.23万-2.57%2,102.24万
投资性房地产 -6.72%890.09万-6.67%899.4万-3.94%908.72万-3.90%918.03万-1.08%954.19万-1.05%963.68万-3.79%945.96万-3.75%955.28万-3.72%964.59万-3.68%973.9万
长期股权投资 -16.13%1,248.3万-15.71%1,305.05万-23.82%1,365.57万-25.78%1,370.37万-20.57%1,488.39万-20.34%1,548.2万-11.15%1,792.45万-8.59%1,846.32万-7.35%1,873.79万-5.96%1,943.42万
长期应收款 -------------------------43.78%3,270.84万-43.78%3,270.84万-54.76%3,270.84万-43.78%3,270.84万
固定资产 -------------21.91%3.26亿-----20.55%3.61亿-----15.23%4.17亿-----13.25%4.54亿
在建工程 ------------33.76%3.79亿----39.47%3.63亿----17.96%2.83亿----54.92%2.6亿
无形资产 27.77%3.6亿25.80%3.67亿-1.57%2.87亿-44.06%2.78亿-44.31%2.82亿-44.02%2.92亿-21.63%2.91亿28.94%4.97亿27.04%5.06亿26.51%5.22亿
开发支出 19.12%2.79亿19.47%2.65亿27.38%2.88亿26.65%2.76亿11.36%2.34亿11.47%2.22亿-22.60%2.26亿-23.06%2.18亿-19.52%2.1亿-21.52%1.99亿
商誉 -87.30%3,067.5万-87.30%3,067.5万-56.14%2.41亿-56.14%2.41亿-56.14%2.41亿-56.14%2.41亿-1.02%5.51亿-1.02%5.51亿-1.02%5.51亿-1.02%5.51亿
长期待摊费用 -63.97%31.8万-64.04%37.77万-46.30%59.11万-43.69%72.16万-39.63%88.27万-36.14%105.04万-48.55%110.08万-45.29%128.14万-31.63%146.21万-11.82%164.49万
递延所得税资产 -0.08%1.36亿-3.16%1.36亿219.61%1.34亿135.04%1.33亿145.74%1.36亿159.33%1.4亿-4.10%4,207.73万30.85%5,670.24万30.52%5,530.24万32.72%5,396.29万
使用权资产 73.08%555.64万85.54%618.91万42.65%481.45万-1.95%497.45万-43.83%321.04万-40.27%333.58万--337.51万--507.34万--571.56万-38.71%558.47万
其他非流动资产 -23.55%3,134.7万14.00%2,452.66万-30.68%3,196.26万9.32%3,377.14万67.84%4,100.39万-16.02%2,151.48万146,840.98%4,611.01万637.06%3,089.29万-5.35%2,443.09万2,433.13%2,561.96万
非流动资产合计 -7.54%15.7亿-9.61%15.31亿-11.74%17.3亿-19.75%17.19亿-21.16%16.98亿-21.45%16.93亿-6.42%19.6亿1.21%21.42亿2.03%21.53亿3.78%21.56亿
资产总计 -12.00%27.45亿-12.70%27.55亿-13.31%31.39亿-17.92%31.75亿-18.71%31.2亿-19.17%31.55亿-6.43%36.21亿0.27%38.68亿-1.29%38.38亿-0.98%39.04亿
负债
流动负债
短期借款 46.33%1.51亿119.41%1.59亿45.59%1.33亿61.27%1.41亿26.57%1.03亿-18.14%7,253.76万13.48%9,126.26万15.87%8,747.3万-17.96%8,150.87万-40.46%8,860.84万
应付票据及应付账款 4.94%2.91亿-9.93%3.04亿-19.55%2.88亿-18.22%2.92亿-20.43%2.78亿-10.56%3.38亿12.70%3.59亿16.09%3.57亿28.75%3.49亿15.70%3.78亿
-应付账款 4.94%2.91亿-9.93%3.04亿-19.55%2.88亿-18.22%2.92亿-20.43%2.78亿-10.56%3.38亿12.70%3.59亿16.09%3.57亿28.75%3.49亿15.70%3.78亿
合同负债 31.76%8,153.11万10.16%7,683.76万-54.84%5,331.98万-56.45%5,456.62万-48.94%6,187.82万-45.78%6,975.32万-47.24%1.18亿-45.71%1.25亿-58.18%1.21亿-29.97%1.29亿
应付职工薪酬 -7.19%1,021.1万-6.95%1,406.1万3.74%975.03万-3.69%1,107.75万5.95%1,100.16万-19.23%1,511.1万22.38%939.86万-2.63%1,150.2万-43.88%1,038.34万-52.38%1,870.8万
应交税费 103.68%1,810.82万-12.43%2,241.76万-84.98%309.86万-85.34%348.78万-50.16%889.06万-31.72%2,559.9万7.09%2,062.39万54.34%2,379.17万13.28%1,783.92万9.82%3,749.11万
其他应付款(含利息和股利) -27.52%1,925.61万-29.35%2,259.91万-43.31%2,126.4万-47.08%1,886.52万-21.71%2,656.67万-13.14%3,198.77万18.30%3,751.09万8.38%3,564.52万-18.64%3,393.51万-24.86%3,682.85万
-其他应付款 -------------47.08%1,886.52万-----13.14%3,198.77万----8.38%3,564.52万-----24.86%3,682.85万
一年内到期的非流动负债 -4.19%2,719.52万-3.77%2,779.71万-42.24%98.41万586.89%2,659.52万633.13%2,838.52万670.69%2,888.69万--170.37万--387.18万--387.18万191.95%374.82万
其他流动负债 -24.57%36.95万-73.32%29.74万-97.02%31.86万-93.93%50.13万-94.41%48.98万-89.64%111.46万31.39%1,067.98万-40.98%825.54万1,617.76%875.77万-28.85%1,075.77万
流动负债合计 15.63%5.99亿7.66%6.27亿-21.27%5.1亿-16.04%5.48亿-17.30%5.18亿-17.04%5.83亿-6.00%6.48亿-5.10%6.53亿-14.95%6.27亿-11.95%7.02亿
非流动负债
长期借款 -21.22%2,120万-75.09%670万-41.72%2,605.21万-8.59%2,608.57万-10.30%2,690.9万-10.33%2,690.09万--4,470.1万--2,853.71万--3,000万--3,000万
预计负债 --11.25万--11.25万----------------45.70%6,150.16万0.50%4,242.1万0.50%4,242.1万0.50%4,242.1万
递延所得税负债 10,259.13%101万51.51%101万-99.25%9,749.99-99.32%9,749.98-99.37%9,749.99-60.07%66.66万-29.05%130.74万-27.28%142.75万-26.46%154.77万-24.96%166.94万
长期递延收益 -16.60%4,436.75万-5.66%4,678.29万-7.67%4,814.56万-1.26%5,071.75万-1.85%5,319.56万-5.06%4,959.03万-16.36%5,214.57万-15.62%5,136.56万-3.84%5,419.56万-12.24%5,223.13万
租赁负债 58.62%349.92万111.54%392.09万93.37%393.89万197.31%412.04万21.79%220.6万-7.16%185.36万--203.7万--138.59万--181.13万-74.49%199.66万
非流动负债合计 -14.74%7,018.92万-25.93%5,852.63万-51.67%7,814.64万-35.32%8,093.34万-36.66%8,232.03万-38.43%7,901.14万51.97%1.62亿19.12%1.25亿29.10%1.3亿14.80%1.28亿
负债合计 11.47%6.69亿3.65%6.86亿-27.34%5.88亿-19.14%6.29亿-20.63%6亿-20.34%6.62亿1.76%8.09亿-1.89%7.78亿-9.65%7.57亿-8.67%8.31亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.97亿0.00%6.97亿-0.75%6.97亿-0.75%6.97亿-0.75%6.97亿-0.75%6.97亿0.00%7.02亿0.00%7.02亿0.00%7.02亿0.00%7.02亿
资本公积 0.00%19.79亿0.00%19.79亿-2.66%19.79亿-2.66%19.79亿-2.66%19.79亿-2.66%19.79亿0.00%20.33亿0.00%20.33亿0.00%20.33亿0.00%20.33亿
盈余公积 -0.00%5,873.48万0.00%5,873.48万0.00%5,873.48万0.00%5,873.48万0.03%5,873.52万0.00%5,873.48万13.89%5,873.32万13.90%5,873.48万13.86%5,871.74万13.90%5,873.48万
未分配利润 -207.27%-6.6亿-175.68%-6.67亿-375.75%-1.86亿-155.03%-1.91亿-163.57%-2.15亿-173.35%-2.42亿-80.09%6,736.21万6.02%3.47亿8.42%3.38亿12.04%3.3亿
减:库存股 ------------------------0.00%5,008.64万0.00%5,008.64万0.00%5,008.64万0.00%5,008.64万
其他综合收益 189.48%78.87万30.00%65.65万157.25%101.68万139.76%110.88万68.82%-88.15万117.85%50.5万-103.85%-177.61万-118.10%-278.9万-5,190.41%-282.73万-583.89%-282.97万
归属母公司所有者权益合计 -17.61%20.76亿-17.05%20.68亿-9.24%25.5亿-17.58%25.45亿-18.19%25.19亿-18.82%24.93亿-8.61%28.1亿0.83%30.88亿1.00%30.79亿1.33%30.71亿
少数股东权益 1,009.81%37.39万151.64%43.82万-76.41%36.23万-76.31%39.39万-102.60%-4.11万-88.99%17.42万1,041.22%153.57万11.33%166.26万3.49%158.22万-2.48%158.23万
所有者权益(或股东权益)合计 -17.60%20.76亿-17.04%20.69亿-9.27%25.51亿-17.61%25.46亿-18.23%25.19亿-18.86%24.94亿-8.55%28.11亿0.83%30.9亿1.01%30.81亿1.32%30.73亿
负债和所有者权益(或股东权益)总计 -12.00%27.45亿-12.70%27.55亿-13.31%31.39亿-17.92%31.75亿-18.71%31.2亿-19.17%31.55亿-6.43%36.21亿0.27%38.68亿-1.29%38.38亿-0.98%39.04亿
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------无保留意见
会计师事务所 --中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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