沪深市场个股详情

300479 神思电子

添加自选
  • 13.87
  • -0.41-2.87%
已收盘 06/04 15:00 (北京)
27.33亿总市值-24767市盈率TTM

神思电子关键统计数据

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
28.12%3.85亿
60.77%5.26亿
-11.34%2.49亿
-16.74%2.65亿
-14.69%3.01亿
-22.22%3.27亿
278.72%2.8亿
413.69%3.18亿
290.79%3.52亿
271.64%4.2亿
应收票据及应收账款
-4.02%1.89亿
23.94%2.06亿
7.21%1.91亿
1.32%1.98亿
15.64%1.97亿
4.64%1.66亿
-11.74%1.78亿
-5.78%1.95亿
-16.48%1.7亿
-24.47%1.59亿
-应收票据
-83.43%293.06万
-58.44%340.67万
-79.49%158.25万
-55.00%1,423.19万
-22.07%1,768.99万
-13.20%819.79万
--771.5万
--3,162.52万
--2,270.11万
2,947.14%944.44万
-应收账款
3.82%1.86亿
28.22%2.02亿
11.13%1.9亿
12.21%1.84亿
21.44%1.79亿
5.77%1.58亿
-15.56%1.71亿
-21.05%1.64亿
-27.62%1.47亿
-28.86%1.49亿
其他应收款(含利息和股利)
3,062.88%1.4亿
4,054.86%1.39亿
-30.83%498.08万
-5.41%422.62万
-29.65%443.15万
-8.40%335.72万
22.38%720.13万
-23.88%446.79万
-21.81%629.89万
-70.22%366.5万
-其他应收款
----
----
----
-5.41%422.62万
----
-8.40%335.72万
----
-23.88%446.79万
----
-70.22%366.5万
合同资产
21.78%456.76万
4.26%396万
69.53%499.58万
62.38%499.16万
55.89%375.06万
109.43%379.81万
-20.75%294.69万
-14.97%307.41万
-21.74%240.59万
144.02%181.35万
预付款项
145.18%3,605.64万
117.61%3,142.29万
-20.30%1,429.08万
-43.97%1,280.83万
-53.57%1,470.59万
-53.80%1,444.01万
-57.12%1,793.08万
-57.70%2,286.16万
-53.39%3,167.12万
-0.89%3,125.69万
存货
105.76%3.03亿
72.34%2.52亿
-7.23%1.56亿
-0.51%1.6亿
-2.98%1.47亿
-2.39%1.46亿
0.50%1.68亿
-3.61%1.61亿
-6.49%1.52亿
-8.48%1.5亿
应收款项融资
--294.77万
657.89%416.84万
----
----
--0
82.72%55万
----
----
----
-90.93%30.1万
其他流动资产
622.85%738.02万
-38.18%58.81万
76.86%210.47万
-0.13%214.27万
-10.67%102.1万
-33.07%95.13万
-67.17%119.01万
-45.62%214.55万
-48.76%114.29万
-35.89%142.15万
流动资产合计
59.75%10.68亿
75.60%11.63亿
-5.17%6.22亿
-8.47%6.47亿
-6.61%6.68亿
-13.68%6.63亿
31.38%6.56亿
40.09%7.06亿
32.33%7.16亿
42.88%7.68亿
非流动资产
其他权益工具投资
-72.60%1,082.4万
-72.60%1,082.4万
-10.52%3,650万
-3.16%3,950万
-3.16%3,950万
-3.16%3,950万
-5.14%4,079万
-5.14%4,079万
-5.14%4,079万
-5.14%4,079万
长期股权投资
-40.43%107.63万
-34.82%118.7万
2.32%177.87万
1.63%178.27万
-0.13%180.67万
-0.20%182.12万
-52.89%173.84万
-52.90%175.41万
-45.93%180.92万
-48.32%182.49万
固定资产
----
----
----
0.91%7,141.91万
----
-3.39%7,122.59万
----
-4.71%7,077.34万
----
-4.44%7,372.42万
无形资产
-23.06%3,215.07万
-21.05%3,439.99万
-20.29%3,682.91万
-21.06%3,944.44万
-20.51%4,178.93万
-21.16%4,357.14万
-1.66%4,620.44万
3.55%4,996.89万
4.35%5,257.48万
18.38%5,526.85万
开发支出
----
----
----
----
----
----
-16.79%551.2万
-41.73%369.22万
-60.40%189.46万
----
商誉
----
----
----
----
----
----
-59.54%6,925.72万
-59.54%6,925.72万
-59.54%6,925.72万
-59.54%6,925.72万
长期待摊费用
38.21%652.99万
30.37%651.13万
-0.79%493.19万
-5.69%459.78万
-11.39%472.47万
-13.73%499.46万
-15.72%497.13万
-20.19%487.5万
-15.19%533.23万
-9.15%578.96万
递延所得税资产
18.66%1,916.1万
17.57%1,952.72万
9.43%1,853.75万
2.80%1,777.37万
5.03%1,614.83万
13.42%1,660.89万
36.20%1,693.95万
39.82%1,728.92万
35.37%1,537.51万
31.12%1,464.44万
使用权资产
67.00%722.67万
74.83%814.95万
83.69%917.63万
36.20%725.91万
-23.59%432.73万
-22.28%466.14万
-22.43%499.55万
167.84%532.95万
--566.36万
--599.77万
其他非流动资产
24.85%1,511.57万
70.50%1,562.12万
-9.60%1,180.86万
-4.87%1,240.21万
1.94%1,210.68万
-28.23%916.22万
-27.36%1,306.24万
-27.02%1,303.76万
-27.19%1,187.69万
-33.67%1,276.55万
非流动资产合计
-13.56%1.65亿
-11.85%1.69亿
-31.12%1.9亿
-29.84%1.94亿
-31.19%1.9亿
-31.61%1.92亿
-28.97%2.75亿
-28.17%2.77亿
-27.59%2.77亿
-27.41%2.8亿
资产总计
43.50%12.32亿
55.99%13.32亿
-12.85%8.12亿
-14.48%8.41亿
-13.46%8.59亿
-18.47%8.54亿
5.00%9.31亿
10.52%9.83亿
7.52%9.92亿
13.50%10.48亿
负债
流动负债
短期借款
21.83%6,804.03万
21.83%6,804.03万
3.66%5,988.73万
-26.08%4,583.17万
-9.95%5,584.81万
-38.04%5,584.81万
-49.67%5,777.22万
-40.83%6,200.04万
-27.53%6,201.69万
-16.44%9,013.36万
应付票据及应付账款
61.24%1.75亿
179.28%2.21亿
41.71%1.08亿
29.14%1.09亿
28.61%1.09亿
-10.71%7,926.87万
-0.11%7,626.79万
11.49%8,459.29万
-25.20%8,462.13万
0.30%8,877.99万
-应付票据
21.08%778.02万
221.73%787.37万
-47.01%495.56万
-66.76%772.9万
-73.98%642.58万
-83.95%244.73万
13.91%935.19万
155.72%2,325.21万
-51.33%2,469.83万
-17.08%1,524.9万
-应付账款
63.76%1.68亿
177.93%2.14亿
54.11%1.03亿
65.50%1.02亿
70.89%1.02亿
4.47%7,682.14万
-1.80%6,691.6万
-8.15%6,134.08万
-3.95%5,992.31万
4.86%7,353.1万
合同负债
7,694.57%3.22亿
4,357.08%3.18亿
40.90%669.48万
75.21%933.39万
-56.06%413.46万
-44.04%713.56万
-28.53%475.15万
-29.40%532.71万
8.15%941.07万
348.20%1,275.19万
预收款项
-33.22%73.75万
-14.11%104.74万
36.64%141.79万
19.81%133.37万
-22.92%110.44万
-11.75%121.95万
141.05%103.76万
158.54%111.32万
14.43%143.28万
34.82%138.19万
应付职工薪酬
14.43%637.12万
3.86%1,956万
0.68%509.43万
-3.29%503.99万
4.64%556.76万
52.58%1,883.27万
0.07%505.99万
-2.05%521.11万
-6.03%532.09万
48.77%1,234.27万
应交税费
-26.44%152.37万
45.21%682.2万
-39.89%160.27万
-60.18%132万
41.38%207.15万
11.59%469.81万
8.65%266.65万
112.70%331.46万
-73.42%146.52万
-18.69%421.02万
其他应付款(含利息和股利)
3,120.73%9,875.64万
1,736.45%9,963.59万
33.90%419.82万
37.96%369.82万
10.14%306.63万
29.73%542.55万
25.23%313.54万
-49.10%268.07万
-35.58%278.4万
-35.34%418.22万
-其他应付款
----
----
----
37.96%369.82万
----
29.73%542.55万
----
-47.64%268.07万
----
-33.85%418.22万
一年内到期的非流动负债
176.28%313.32万
195.81%330.62万
-21.80%92.44万
-17.43%104.1万
-1.31%113.41万
8.16%111.77万
--118.2万
--126.08万
--114.91万
--103.34万
其他流动负债
4,218.89%2,067.39万
1,250.88%1,509.65万
81.72%112.25万
831.44%636.55万
-60.87%47.87万
48.86%111.75万
-26.44%61.77万
-19.66%68.34万
-0.59%122.34万
10.27%75.07万
流动负债合计
282.47%6.97亿
331.08%7.53亿
23.96%1.89亿
10.25%1.83亿
7.56%1.82亿
-18.97%1.75亿
-27.06%1.52亿
-17.58%1.66亿
-24.83%1.69亿
-2.40%2.16亿
非流动负债
长期借款
----
----
----
----
--0
----
----
----
----
----
应付债券
----
----
----
----
--0
----
----
----
----
----
优先股
----
----
----
----
--0
----
----
----
----
----
永续债
----
----
----
----
--0
----
----
----
----
----
长期应付职工薪酬
----
----
----
----
--0
----
----
----
----
----
预计负债
13.14%526.3万
12.04%520.16万
-0.20%471.75万
0.19%460.07万
6.49%465.16万
6.39%464.28万
7.24%472.72万
8.98%459.2万
19.17%436.83万
21.69%436.39万
递延所得税负债
84.56%184.68万
12.97%199.56万
62.28%183.95万
62.26%194.74万
-21.02%100.07万
32.44%176.65万
-19.13%113.35万
-18.29%120.02万
-17.52%126.7万
-16.80%133.38万
长期递延收益
-12.20%1,585.14万
-12.72%1,620.55万
-4.64%1,696.21万
-2.25%1,777.19万
-3.42%1,805.3万
-6.16%1,856.7万
67.24%1,778.65万
63.70%1,818.04万
60.57%1,869.26万
64.73%1,978.64万
租赁负债
44.42%323.46万
43.89%363.38万
153.22%698.33万
74.60%538.81万
-30.24%223.97万
-29.33%252.55万
-43.98%275.78万
66.81%308.59万
--321.05万
--357.35万
其他非流动负债
----
----
----
----
--0
----
----
----
----
----
非流动负债合计
0.97%2,619.58万
-1.69%2,703.66万
15.52%3,050.25万
9.79%2,970.82万
-5.79%2,594.5万
-5.35%2,750.18万
23.57%2,640.51万
45.18%2,705.85万
63.50%2,753.84万
68.93%2,905.76万
负债合计
247.38%7.23亿
285.81%7.8亿
22.71%2.2亿
10.18%2.13亿
5.70%2.08亿
-17.36%2.02亿
-22.37%1.79亿
-12.27%1.93亿
-18.69%1.97亿
2.75%2.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
0.00%1.97亿
16.17%1.97亿
16.21%1.97亿
16.21%1.97亿
16.21%1.97亿
其他权益工具
----
----
----
----
--0
----
----
----
----
----
-优先股
----
----
----
----
--0
----
----
----
----
----
-永续债
----
----
----
----
--0
----
----
----
----
----
资本公积
0.00%5.3亿
0.00%5.3亿
0.00%5.3亿
-1.85%5.3亿
-1.85%5.3亿
-1.85%5.3亿
97.14%5.3亿
101.64%5.4亿
101.88%5.4亿
102.11%5.4亿
盈余公积
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
0.00%2,450.92万
未分配利润
-93.56%-2.28亿
-58.46%-1.88亿
-797.49%-1.74亿
-942.61%-1.4亿
-1,542.49%-1.18亿
-4,657.21%-1.18亿
-114.17%-1,937.28万
-108.93%-1,342.26万
-104.44%-718.07万
-101.50%-248.93万
减:库存股
----
----
----
----
--0
----
----
----
----
----
其他综合收益
-733.60%-2,917.6万
-733.60%-2,917.6万
-58.37%-350万
-58.37%-350万
-58.37%-350万
-58.37%-350万
---221万
---221万
---221万
---221万
专项储备
--23.45万
--38.65万
----
----
--0
----
----
----
----
----
归属母公司所有者权益合计
-21.56%4.94亿
-15.02%5.35亿
-21.35%5.74亿
-18.48%6.08亿
-16.23%6.3亿
-16.81%6.29亿
21.70%7.3亿
21.83%7.45亿
20.67%7.52亿
20.67%7.56亿
少数股东权益
-27.16%1,520.73万
-22.29%1,765.13万
-19.66%1,834.24万
-54.58%2,022.93万
-52.18%2,087.72万
-51.25%2,271.31万
-59.96%2,283.16万
-22.47%4,453.44万
-24.39%4,365.38万
-19.88%4,659.55万
所有者权益(或股东权益)合计
-21.74%5.09亿
-15.27%5.52亿
-21.30%5.92亿
-20.52%6.28亿
-18.20%6.51亿
-18.81%6.52亿
14.61%7.52亿
18.03%7.9亿
16.85%7.95亿
17.23%8.03亿
负债和所有者权益(或股东权益)总计
43.50%12.32亿
55.99%13.32亿
-12.85%8.12亿
-14.48%8.41亿
-13.46%8.59亿
-18.47%8.54亿
5.00%9.31亿
10.52%9.83亿
7.52%9.92亿
13.50%10.48亿
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
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 28.12%3.85亿60.77%5.26亿-11.34%2.49亿-16.74%2.65亿-14.69%3.01亿-22.22%3.27亿278.72%2.8亿413.69%3.18亿290.79%3.52亿271.64%4.2亿
应收票据及应收账款 -4.02%1.89亿23.94%2.06亿7.21%1.91亿1.32%1.98亿15.64%1.97亿4.64%1.66亿-11.74%1.78亿-5.78%1.95亿-16.48%1.7亿-24.47%1.59亿
-应收票据 -83.43%293.06万-58.44%340.67万-79.49%158.25万-55.00%1,423.19万-22.07%1,768.99万-13.20%819.79万--771.5万--3,162.52万--2,270.11万2,947.14%944.44万
-应收账款 3.82%1.86亿28.22%2.02亿11.13%1.9亿12.21%1.84亿21.44%1.79亿5.77%1.58亿-15.56%1.71亿-21.05%1.64亿-27.62%1.47亿-28.86%1.49亿
其他应收款(含利息和股利) 3,062.88%1.4亿4,054.86%1.39亿-30.83%498.08万-5.41%422.62万-29.65%443.15万-8.40%335.72万22.38%720.13万-23.88%446.79万-21.81%629.89万-70.22%366.5万
-其他应收款 -------------5.41%422.62万-----8.40%335.72万-----23.88%446.79万-----70.22%366.5万
合同资产 21.78%456.76万4.26%396万69.53%499.58万62.38%499.16万55.89%375.06万109.43%379.81万-20.75%294.69万-14.97%307.41万-21.74%240.59万144.02%181.35万
预付款项 145.18%3,605.64万117.61%3,142.29万-20.30%1,429.08万-43.97%1,280.83万-53.57%1,470.59万-53.80%1,444.01万-57.12%1,793.08万-57.70%2,286.16万-53.39%3,167.12万-0.89%3,125.69万
存货 105.76%3.03亿72.34%2.52亿-7.23%1.56亿-0.51%1.6亿-2.98%1.47亿-2.39%1.46亿0.50%1.68亿-3.61%1.61亿-6.49%1.52亿-8.48%1.5亿
应收款项融资 --294.77万657.89%416.84万----------082.72%55万-------------90.93%30.1万
其他流动资产 622.85%738.02万-38.18%58.81万76.86%210.47万-0.13%214.27万-10.67%102.1万-33.07%95.13万-67.17%119.01万-45.62%214.55万-48.76%114.29万-35.89%142.15万
流动资产合计 59.75%10.68亿75.60%11.63亿-5.17%6.22亿-8.47%6.47亿-6.61%6.68亿-13.68%6.63亿31.38%6.56亿40.09%7.06亿32.33%7.16亿42.88%7.68亿
非流动资产
其他权益工具投资 -72.60%1,082.4万-72.60%1,082.4万-10.52%3,650万-3.16%3,950万-3.16%3,950万-3.16%3,950万-5.14%4,079万-5.14%4,079万-5.14%4,079万-5.14%4,079万
长期股权投资 -40.43%107.63万-34.82%118.7万2.32%177.87万1.63%178.27万-0.13%180.67万-0.20%182.12万-52.89%173.84万-52.90%175.41万-45.93%180.92万-48.32%182.49万
固定资产 ------------0.91%7,141.91万-----3.39%7,122.59万-----4.71%7,077.34万-----4.44%7,372.42万
无形资产 -23.06%3,215.07万-21.05%3,439.99万-20.29%3,682.91万-21.06%3,944.44万-20.51%4,178.93万-21.16%4,357.14万-1.66%4,620.44万3.55%4,996.89万4.35%5,257.48万18.38%5,526.85万
开发支出 -------------------------16.79%551.2万-41.73%369.22万-60.40%189.46万----
商誉 -------------------------59.54%6,925.72万-59.54%6,925.72万-59.54%6,925.72万-59.54%6,925.72万
长期待摊费用 38.21%652.99万30.37%651.13万-0.79%493.19万-5.69%459.78万-11.39%472.47万-13.73%499.46万-15.72%497.13万-20.19%487.5万-15.19%533.23万-9.15%578.96万
递延所得税资产 18.66%1,916.1万17.57%1,952.72万9.43%1,853.75万2.80%1,777.37万5.03%1,614.83万13.42%1,660.89万36.20%1,693.95万39.82%1,728.92万35.37%1,537.51万31.12%1,464.44万
使用权资产 67.00%722.67万74.83%814.95万83.69%917.63万36.20%725.91万-23.59%432.73万-22.28%466.14万-22.43%499.55万167.84%532.95万--566.36万--599.77万
其他非流动资产 24.85%1,511.57万70.50%1,562.12万-9.60%1,180.86万-4.87%1,240.21万1.94%1,210.68万-28.23%916.22万-27.36%1,306.24万-27.02%1,303.76万-27.19%1,187.69万-33.67%1,276.55万
非流动资产合计 -13.56%1.65亿-11.85%1.69亿-31.12%1.9亿-29.84%1.94亿-31.19%1.9亿-31.61%1.92亿-28.97%2.75亿-28.17%2.77亿-27.59%2.77亿-27.41%2.8亿
资产总计 43.50%12.32亿55.99%13.32亿-12.85%8.12亿-14.48%8.41亿-13.46%8.59亿-18.47%8.54亿5.00%9.31亿10.52%9.83亿7.52%9.92亿13.50%10.48亿
负债
流动负债
短期借款 21.83%6,804.03万21.83%6,804.03万3.66%5,988.73万-26.08%4,583.17万-9.95%5,584.81万-38.04%5,584.81万-49.67%5,777.22万-40.83%6,200.04万-27.53%6,201.69万-16.44%9,013.36万
应付票据及应付账款 61.24%1.75亿179.28%2.21亿41.71%1.08亿29.14%1.09亿28.61%1.09亿-10.71%7,926.87万-0.11%7,626.79万11.49%8,459.29万-25.20%8,462.13万0.30%8,877.99万
-应付票据 21.08%778.02万221.73%787.37万-47.01%495.56万-66.76%772.9万-73.98%642.58万-83.95%244.73万13.91%935.19万155.72%2,325.21万-51.33%2,469.83万-17.08%1,524.9万
-应付账款 63.76%1.68亿177.93%2.14亿54.11%1.03亿65.50%1.02亿70.89%1.02亿4.47%7,682.14万-1.80%6,691.6万-8.15%6,134.08万-3.95%5,992.31万4.86%7,353.1万
合同负债 7,694.57%3.22亿4,357.08%3.18亿40.90%669.48万75.21%933.39万-56.06%413.46万-44.04%713.56万-28.53%475.15万-29.40%532.71万8.15%941.07万348.20%1,275.19万
预收款项 -33.22%73.75万-14.11%104.74万36.64%141.79万19.81%133.37万-22.92%110.44万-11.75%121.95万141.05%103.76万158.54%111.32万14.43%143.28万34.82%138.19万
应付职工薪酬 14.43%637.12万3.86%1,956万0.68%509.43万-3.29%503.99万4.64%556.76万52.58%1,883.27万0.07%505.99万-2.05%521.11万-6.03%532.09万48.77%1,234.27万
应交税费 -26.44%152.37万45.21%682.2万-39.89%160.27万-60.18%132万41.38%207.15万11.59%469.81万8.65%266.65万112.70%331.46万-73.42%146.52万-18.69%421.02万
其他应付款(含利息和股利) 3,120.73%9,875.64万1,736.45%9,963.59万33.90%419.82万37.96%369.82万10.14%306.63万29.73%542.55万25.23%313.54万-49.10%268.07万-35.58%278.4万-35.34%418.22万
-其他应付款 ------------37.96%369.82万----29.73%542.55万-----47.64%268.07万-----33.85%418.22万
一年内到期的非流动负债 176.28%313.32万195.81%330.62万-21.80%92.44万-17.43%104.1万-1.31%113.41万8.16%111.77万--118.2万--126.08万--114.91万--103.34万
其他流动负债 4,218.89%2,067.39万1,250.88%1,509.65万81.72%112.25万831.44%636.55万-60.87%47.87万48.86%111.75万-26.44%61.77万-19.66%68.34万-0.59%122.34万10.27%75.07万
流动负债合计 282.47%6.97亿331.08%7.53亿23.96%1.89亿10.25%1.83亿7.56%1.82亿-18.97%1.75亿-27.06%1.52亿-17.58%1.66亿-24.83%1.69亿-2.40%2.16亿
非流动负债
长期借款 ------------------0--------------------
应付债券 ------------------0--------------------
优先股 ------------------0--------------------
永续债 ------------------0--------------------
长期应付职工薪酬 ------------------0--------------------
预计负债 13.14%526.3万12.04%520.16万-0.20%471.75万0.19%460.07万6.49%465.16万6.39%464.28万7.24%472.72万8.98%459.2万19.17%436.83万21.69%436.39万
递延所得税负债 84.56%184.68万12.97%199.56万62.28%183.95万62.26%194.74万-21.02%100.07万32.44%176.65万-19.13%113.35万-18.29%120.02万-17.52%126.7万-16.80%133.38万
长期递延收益 -12.20%1,585.14万-12.72%1,620.55万-4.64%1,696.21万-2.25%1,777.19万-3.42%1,805.3万-6.16%1,856.7万67.24%1,778.65万63.70%1,818.04万60.57%1,869.26万64.73%1,978.64万
租赁负债 44.42%323.46万43.89%363.38万153.22%698.33万74.60%538.81万-30.24%223.97万-29.33%252.55万-43.98%275.78万66.81%308.59万--321.05万--357.35万
其他非流动负债 ------------------0--------------------
非流动负债合计 0.97%2,619.58万-1.69%2,703.66万15.52%3,050.25万9.79%2,970.82万-5.79%2,594.5万-5.35%2,750.18万23.57%2,640.51万45.18%2,705.85万63.50%2,753.84万68.93%2,905.76万
负债合计 247.38%7.23亿285.81%7.8亿22.71%2.2亿10.18%2.13亿5.70%2.08亿-17.36%2.02亿-22.37%1.79亿-12.27%1.93亿-18.69%1.97亿2.75%2.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿0.00%1.97亿16.17%1.97亿16.21%1.97亿16.21%1.97亿16.21%1.97亿
其他权益工具 ------------------0--------------------
-优先股 ------------------0--------------------
-永续债 ------------------0--------------------
资本公积 0.00%5.3亿0.00%5.3亿0.00%5.3亿-1.85%5.3亿-1.85%5.3亿-1.85%5.3亿97.14%5.3亿101.64%5.4亿101.88%5.4亿102.11%5.4亿
盈余公积 0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万0.00%2,450.92万
未分配利润 -93.56%-2.28亿-58.46%-1.88亿-797.49%-1.74亿-942.61%-1.4亿-1,542.49%-1.18亿-4,657.21%-1.18亿-114.17%-1,937.28万-108.93%-1,342.26万-104.44%-718.07万-101.50%-248.93万
减:库存股 ------------------0--------------------
其他综合收益 -733.60%-2,917.6万-733.60%-2,917.6万-58.37%-350万-58.37%-350万-58.37%-350万-58.37%-350万---221万---221万---221万---221万
专项储备 --23.45万--38.65万----------0--------------------
归属母公司所有者权益合计 -21.56%4.94亿-15.02%5.35亿-21.35%5.74亿-18.48%6.08亿-16.23%6.3亿-16.81%6.29亿21.70%7.3亿21.83%7.45亿20.67%7.52亿20.67%7.56亿
少数股东权益 -27.16%1,520.73万-22.29%1,765.13万-19.66%1,834.24万-54.58%2,022.93万-52.18%2,087.72万-51.25%2,271.31万-59.96%2,283.16万-22.47%4,453.44万-24.39%4,365.38万-19.88%4,659.55万
所有者权益(或股东权益)合计 -21.74%5.09亿-15.27%5.52亿-21.30%5.92亿-20.52%6.28亿-18.20%6.51亿-18.81%6.52亿14.61%7.52亿18.03%7.9亿16.85%7.95亿17.23%8.03亿
负债和所有者权益(或股东权益)总计 43.50%12.32亿55.99%13.32亿-12.85%8.12亿-14.48%8.41亿-13.46%8.59亿-18.47%8.54亿5.00%9.31亿10.52%9.83亿7.52%9.92亿13.50%10.48亿
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 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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