沪深市场个股详情

688355 明志科技

添加自选
  • 15.05
  • -0.16-1.05%
已收盘 05/16 15:00 (北京)
18.66亿总市值88.53市盈率TTM

明志科技关键统计数据

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
125.96%2.35亿
39.38%1.89亿
-12.41%1.08亿
-53.26%1.15亿
-31.71%1.04亿
-19.29%1.36亿
-33.68%1.23亿
15.07%2.46亿
2.50%1.53亿
-4.48%1.68亿
交易性金融资产
-19.56%3.81亿
-26.07%3.9亿
-14.18%4.65亿
-5.91%4.03亿
-17.91%4.74亿
-6.52%5.28亿
8.38%5.41亿
1.11%4.28亿
--5.77亿
--5.64亿
应收票据及应收账款
-22.85%1.46亿
-26.44%1.49亿
-28.76%1.46亿
-20.57%1.6亿
-13.15%1.89亿
-5.34%2.02亿
18.10%2.04亿
5.85%2.01亿
18.25%2.18亿
15.37%2.14亿
-应收票据
-50.59%790.76万
-69.75%602.79万
-77.81%502.63万
-78.62%516.89万
-29.54%1,600.36万
-45.36%1,992.64万
-41.42%2,265.28万
-58.11%2,417.25万
-69.90%2,271.45万
-46.60%3,647.09万
-应收账款
-20.28%1.38亿
-21.71%1.43亿
-22.64%1.41亿
-12.64%1.55亿
-11.24%1.73亿
2.89%1.82亿
35.22%1.82亿
33.76%1.77亿
79.45%1.95亿
51.56%1.77亿
其他应收款(含利息和股利)
-25.96%72.67万
-58.23%31.4万
-36.79%81.13万
-63.71%45.36万
-36.76%98.15万
-31.20%75.17万
-5.27%128.36万
-40.08%124.99万
-52.24%155.21万
28.36%109.26万
-其他应收款
----
-58.23%31.4万
----
-63.71%45.36万
----
-31.20%75.17万
----
-19.07%124.99万
----
28.36%109.26万
合同资产
142.28%2,660.82万
-29.91%1,077.94万
-56.46%901.8万
-41.26%1,080.88万
-28.41%1,098.23万
-24.35%1,537.89万
-29.16%2,071.21万
-11.02%1,840.03万
-12.07%1,533.95万
8.42%2,033万
预付款项
10.25%2,431.29万
-31.90%1,292.19万
-48.51%1,620.79万
-34.94%1,854.3万
-15.41%2,205.27万
-15.36%1,897.54万
186.60%3,147.53万
122.33%2,850.33万
86.13%2,607.04万
123.90%2,241.99万
存货
-15.68%2.03亿
-16.55%1.8亿
18.64%2.35亿
12.86%2.34亿
33.62%2.41亿
32.02%2.16亿
5.90%1.98亿
23.91%2.07亿
6.29%1.8亿
2.45%1.63亿
应收款项融资
197.65%942.36万
8,839.71%196.9万
-75.32%149.86万
--327.46万
657.65%316.6万
-99.74%2.2万
181.78%607.13万
----
-50.84%41.79万
-34.36%858.85万
一年内到期的非流动资产
--1,112.22万
--1,102.25万
--1,092.16万
--1,082.08万
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----
----
----
----
----
其他流动资产
2.00%772.61万
-52.50%395.19万
0.17%396.84万
-17.94%651.91万
283.67%757.42万
324.72%832.04万
81.66%396.18万
90.89%794.44万
-25.59%197.42万
-44.57%195.91万
流动资产合计
-0.69%10.46亿
-15.64%9.49亿
-11.95%9.95亿
-15.54%9.62亿
-10.26%10.53亿
-3.37%11.25亿
3.61%11.3亿
8.63%11.39亿
116.96%11.73亿
105.35%11.64亿
非流动资产
其他权益工具投资
-72.79%24.49万
-72.79%24.49万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
0.00%90万
--90万
0.00%90万
其他非流动金融资产
--2,100万
--2,100万
----
----
----
----
----
----
----
----
固定资产
----
58.08%3.29亿
----
53.90%2.76亿
----
14.88%2.08亿
----
4.04%1.79亿
----
-0.42%1.81亿
在建工程
----
-45.06%2,312.25万
----
179.81%6,859.46万
----
491.16%4,208.33万
----
326.79%2,451.46万
----
97.96%711.87万
无形资产
4.15%2,713.39万
2.62%2,692.76万
0.53%2,649.81万
26.94%2,629.97万
38.24%2,605.22万
36.19%2,624.06万
40.49%2,635.94万
8.51%2,071.9万
-2.01%1,884.56万
-1.23%1,926.79万
长期待摊费用
101.60%1,214.41万
215.25%1,253.93万
143.55%620.68万
115.42%546.77万
121.11%602.37万
66.69%397.76万
10.97%254.84万
10.51%253.82万
12.12%272.43万
-5.63%238.62万
递延所得税资产
23.63%1,210.96万
48.65%1,344.88万
105.57%1,413.82万
53.19%1,036.35万
83.91%979.52万
62.67%904.71万
75.16%687.76万
62.72%676.52万
17.83%532.6万
22.89%556.15万
使用权资产
-44.37%176.89万
-39.78%212.68万
-36.11%247.46万
-33.46%283.54万
1,405.63%317.99万
1,480.16%353.17万
1,147.09%387.34万
1,567.26%426.1万
--21.12万
-21.64%22.35万
其他非流动资产
-82.84%1,010.82万
-79.92%883.16万
-42.88%1,752.59万
-63.24%1,072.39万
117.70%5,889.43万
79.28%4,397.58万
29.38%3,068.13万
51.30%2,917.1万
456.35%2,705.23万
605.17%2,452.92万
非流动资产合计
19.15%4.29亿
29.42%4.37亿
42.37%4.06亿
49.58%4.01亿
47.11%3.6亿
40.10%3.38亿
25.83%2.85亿
19.70%2.68亿
15.67%2.45亿
11.26%2.41亿
资产总计
4.37%14.75亿
-5.23%13.86亿
-1.01%14.01亿
-3.13%13.63亿
-0.35%14.13亿
4.09%14.63亿
7.43%14.15亿
10.58%14.07亿
88.46%14.18亿
79.31%14.05亿
负债
流动负债
短期借款
194.71%1.11亿
-52.41%7,327.14万
-45.16%6,786.94万
-47.78%5,007.76万
6.41%3,769.41万
325.36%1.54亿
215.40%1.24亿
148.75%9,589.52万
-32.81%3,542.35万
-50.35%3,619.23万
交易性金融负债
----
----
----
----
----
----
----
--336.61万
--235.15万
--235.15万
应付票据及应付账款
-18.64%1.21亿
-16.90%1.08亿
-2.58%1.08亿
-11.51%1.22亿
-5.32%1.49亿
-14.20%1.3亿
-0.84%1.11亿
39.78%1.37亿
54.12%1.58亿
41.14%1.51亿
-应付票据
-34.60%6,510.8万
-16.62%6,656万
-13.38%5,778万
-23.82%7,018万
-11.93%9,955.4万
-15.52%7,983.2万
7.02%6,670.8万
54.88%9,212万
81.65%1.13亿
55.99%9,450万
-应付账款
13.32%5,632.01万
-17.34%4,127.01万
13.68%5,037.37万
13.52%5,143.37万
11.45%4,969.94万
-12.01%4,992.64万
-10.72%4,431.37万
16.67%4,530.75万
11.35%4,459.31万
21.82%5,673.83万
合同负债
30.35%1.36亿
43.47%1.06亿
126.51%1.46亿
34.65%1.01亿
37.27%1.04亿
28.75%7,419.49万
-34.94%6,428.31万
-13.15%7,521.73万
25.23%7,597.83万
-34.18%5,762.77万
应付职工薪酬
-2.08%161.52万
34.34%794.92万
8.03%466.01万
-35.03%302.79万
-42.39%164.96万
-37.97%591.71万
-53.97%431.35万
-18.90%466.08万
-44.83%286.34万
-31.86%953.84万
应交税费
-295.20%-119.09万
275.23%284.49万
173.90%388.79万
-86.89%74.88万
684.75%61.01万
-94.69%75.82万
128.49%141.94万
565.13%571.31万
-101.72%-10.43万
35.64%1,427.09万
其他应付款(含利息和股利)
-54.32%224.09万
3.79%234.89万
3.09%224.54万
17.65%233.42万
181.02%490.53万
50.78%226.3万
39.53%217.8万
22.68%198.4万
7.14%174.55万
-12.90%150.09万
-其他应付款
----
3.79%234.89万
----
17.65%233.42万
----
50.78%226.3万
----
22.68%198.4万
----
-12.90%150.09万
一年内到期的非流动负债
227.10%256.29万
212.47%252.04万
-91.86%161.62万
-95.80%80.16万
-95.77%78.35万
-95.73%80.66万
21,578.83%1,984.73万
17,537.53%1,907.32万
111,544.23%1,851.71万
15,919.79%1,887.51万
其他流动负债
-81.61%255.04万
-51.58%293.77万
-77.26%305.21万
-57.02%603.74万
-35.09%1,387.15万
-78.80%606.72万
-27.99%1,342.01万
-41.22%1,404.82万
48.04%2,137.18万
180.15%2,861.83万
流动负债合计
20.18%3.76亿
-18.08%3.06亿
-0.93%3.37亿
-20.00%2.86亿
-0.86%3.13亿
16.71%3.74亿
21.39%3.4亿
39.77%3.57亿
29.94%3.16亿
5.27%3.2亿
非流动负债
预计负债
29.53%1,726.91万
34.61%1,692.84万
20.91%1,459.63万
31.85%1,382.97万
71.28%1,333.24万
82.20%1,257.55万
212.43%1,207.24万
212.11%1,048.91万
90.84%778.42万
85.20%690.22万
长期递延收益
-4.52%366.35万
-1.36%381.41万
0.84%375.06万
4.31%395.44万
-1.40%383.68万
-3.85%386.66万
730.14%371.92万
685.74%379.1万
605.71%389.13万
629.34%402.16万
租赁负债
----
----
-44.43%86.17万
-34.59%164.55万
4,584.19%251.73万
3,090.62%248.02万
1,381.64%155.06万
1,824.18%251.55万
--5.37万
-58.05%7.77万
非流动负债合计
6.33%2,093.26万
9.62%2,074.25万
10.76%1,920.86万
15.68%1,942.96万
67.84%1,968.65万
72.00%1,892.23万
-23.57%1,734.22万
-29.90%1,679.56万
-52.90%1,172.93万
-56.57%1,100.15万
负债合计
19.36%3.97亿
-16.74%3.27亿
-0.36%3.56亿
-18.39%3.05亿
1.60%3.33亿
18.54%3.93亿
18.02%3.58亿
33.80%3.74亿
22.24%3.28亿
0.52%3.31亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.24亿
0.00%1.24亿
0.00%1.24亿
0.71%1.24亿
0.71%1.24亿
0.71%1.24亿
0.71%1.24亿
0.00%1.23亿
33.33%1.23亿
33.33%1.23亿
资本公积
0.67%6.83亿
0.62%6.82亿
0.64%6.79亿
2.53%6.77亿
3.21%6.78亿
3.26%6.77亿
2.90%6.75亿
1.23%6.6亿
239.60%6.57亿
238.89%6.56亿
盈余公积
7.61%4,078.07万
7.61%4,078.07万
6.94%3,876.36万
15.83%3,944.01万
15.13%3,789.51万
15.13%3,789.51万
45.62%3,624.91万
36.79%3,405.09万
69.07%3,291.4万
69.07%3,291.4万
未分配利润
4.85%2.6亿
2.37%2.44亿
1.39%2.31亿
16.41%2.46亿
-8.27%2.48亿
-6.77%2.38亿
10.84%2.28亿
12.53%2.11亿
54.72%2.71亿
75.42%2.56亿
减:库存股
166.86%3,040.88万
166.86%3,040.88万
166.84%3,040.68万
914.20%3,040.68万
--1,139.49万
--1,139.49万
--1,139.49万
--299.81万
----
----
其他综合收益
-556.71%-123.41万
-451.32%-251.06万
-104.02%-11.77万
-170.09%-201.19万
-89.36%27.02万
-65.10%71.46万
188.45%293.04万
439.45%287.06万
571.23%253.88万
719.56%204.77万
专项储备
-57.24%126.74万
-38.42%187.92万
-30.05%226.89万
-15.56%322.18万
-27.52%296.37万
-27.36%305.16万
-19.98%324.38万
-0.72%381.53万
5.04%408.89万
26.17%420.07万
归属母公司所有者权益合计
-0.25%10.78亿
-1.00%10.59亿
-1.23%10.45亿
2.40%10.57亿
-0.94%10.81亿
-0.37%10.7亿
4.26%10.58亿
4.03%10.32亿
125.07%10.91亿
136.49%10.74亿
所有者权益(或股东权益)合计
-0.25%10.78亿
-1.00%10.59亿
-1.23%10.45亿
2.40%10.57亿
-0.94%10.81亿
-0.37%10.7亿
4.26%10.58亿
4.03%10.32亿
125.07%10.91亿
136.49%10.74亿
负债和所有者权益(或股东权益)总计
4.37%14.75亿
-5.23%13.86亿
-1.01%14.01亿
-3.13%13.63亿
-0.35%14.13亿
4.09%14.63亿
7.43%14.15亿
10.58%14.07亿
88.46%14.18亿
79.31%14.05亿
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
--
--
--
--
会计师事务所
--
--
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
公证天业会计师事务所(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 125.96%2.35亿39.38%1.89亿-12.41%1.08亿-53.26%1.15亿-31.71%1.04亿-19.29%1.36亿-33.68%1.23亿15.07%2.46亿2.50%1.53亿-4.48%1.68亿
交易性金融资产 -19.56%3.81亿-26.07%3.9亿-14.18%4.65亿-5.91%4.03亿-17.91%4.74亿-6.52%5.28亿8.38%5.41亿1.11%4.28亿--5.77亿--5.64亿
应收票据及应收账款 -22.85%1.46亿-26.44%1.49亿-28.76%1.46亿-20.57%1.6亿-13.15%1.89亿-5.34%2.02亿18.10%2.04亿5.85%2.01亿18.25%2.18亿15.37%2.14亿
-应收票据 -50.59%790.76万-69.75%602.79万-77.81%502.63万-78.62%516.89万-29.54%1,600.36万-45.36%1,992.64万-41.42%2,265.28万-58.11%2,417.25万-69.90%2,271.45万-46.60%3,647.09万
-应收账款 -20.28%1.38亿-21.71%1.43亿-22.64%1.41亿-12.64%1.55亿-11.24%1.73亿2.89%1.82亿35.22%1.82亿33.76%1.77亿79.45%1.95亿51.56%1.77亿
其他应收款(含利息和股利) -25.96%72.67万-58.23%31.4万-36.79%81.13万-63.71%45.36万-36.76%98.15万-31.20%75.17万-5.27%128.36万-40.08%124.99万-52.24%155.21万28.36%109.26万
-其他应收款 -----58.23%31.4万-----63.71%45.36万-----31.20%75.17万-----19.07%124.99万----28.36%109.26万
合同资产 142.28%2,660.82万-29.91%1,077.94万-56.46%901.8万-41.26%1,080.88万-28.41%1,098.23万-24.35%1,537.89万-29.16%2,071.21万-11.02%1,840.03万-12.07%1,533.95万8.42%2,033万
预付款项 10.25%2,431.29万-31.90%1,292.19万-48.51%1,620.79万-34.94%1,854.3万-15.41%2,205.27万-15.36%1,897.54万186.60%3,147.53万122.33%2,850.33万86.13%2,607.04万123.90%2,241.99万
存货 -15.68%2.03亿-16.55%1.8亿18.64%2.35亿12.86%2.34亿33.62%2.41亿32.02%2.16亿5.90%1.98亿23.91%2.07亿6.29%1.8亿2.45%1.63亿
应收款项融资 197.65%942.36万8,839.71%196.9万-75.32%149.86万--327.46万657.65%316.6万-99.74%2.2万181.78%607.13万-----50.84%41.79万-34.36%858.85万
一年内到期的非流动资产 --1,112.22万--1,102.25万--1,092.16万--1,082.08万------------------------
其他流动资产 2.00%772.61万-52.50%395.19万0.17%396.84万-17.94%651.91万283.67%757.42万324.72%832.04万81.66%396.18万90.89%794.44万-25.59%197.42万-44.57%195.91万
流动资产合计 -0.69%10.46亿-15.64%9.49亿-11.95%9.95亿-15.54%9.62亿-10.26%10.53亿-3.37%11.25亿3.61%11.3亿8.63%11.39亿116.96%11.73亿105.35%11.64亿
非流动资产
其他权益工具投资 -72.79%24.49万-72.79%24.49万0.00%90万0.00%90万0.00%90万0.00%90万0.00%90万0.00%90万--90万0.00%90万
其他非流动金融资产 --2,100万--2,100万--------------------------------
固定资产 ----58.08%3.29亿----53.90%2.76亿----14.88%2.08亿----4.04%1.79亿-----0.42%1.81亿
在建工程 -----45.06%2,312.25万----179.81%6,859.46万----491.16%4,208.33万----326.79%2,451.46万----97.96%711.87万
无形资产 4.15%2,713.39万2.62%2,692.76万0.53%2,649.81万26.94%2,629.97万38.24%2,605.22万36.19%2,624.06万40.49%2,635.94万8.51%2,071.9万-2.01%1,884.56万-1.23%1,926.79万
长期待摊费用 101.60%1,214.41万215.25%1,253.93万143.55%620.68万115.42%546.77万121.11%602.37万66.69%397.76万10.97%254.84万10.51%253.82万12.12%272.43万-5.63%238.62万
递延所得税资产 23.63%1,210.96万48.65%1,344.88万105.57%1,413.82万53.19%1,036.35万83.91%979.52万62.67%904.71万75.16%687.76万62.72%676.52万17.83%532.6万22.89%556.15万
使用权资产 -44.37%176.89万-39.78%212.68万-36.11%247.46万-33.46%283.54万1,405.63%317.99万1,480.16%353.17万1,147.09%387.34万1,567.26%426.1万--21.12万-21.64%22.35万
其他非流动资产 -82.84%1,010.82万-79.92%883.16万-42.88%1,752.59万-63.24%1,072.39万117.70%5,889.43万79.28%4,397.58万29.38%3,068.13万51.30%2,917.1万456.35%2,705.23万605.17%2,452.92万
非流动资产合计 19.15%4.29亿29.42%4.37亿42.37%4.06亿49.58%4.01亿47.11%3.6亿40.10%3.38亿25.83%2.85亿19.70%2.68亿15.67%2.45亿11.26%2.41亿
资产总计 4.37%14.75亿-5.23%13.86亿-1.01%14.01亿-3.13%13.63亿-0.35%14.13亿4.09%14.63亿7.43%14.15亿10.58%14.07亿88.46%14.18亿79.31%14.05亿
负债
流动负债
短期借款 194.71%1.11亿-52.41%7,327.14万-45.16%6,786.94万-47.78%5,007.76万6.41%3,769.41万325.36%1.54亿215.40%1.24亿148.75%9,589.52万-32.81%3,542.35万-50.35%3,619.23万
交易性金融负债 ------------------------------336.61万--235.15万--235.15万
应付票据及应付账款 -18.64%1.21亿-16.90%1.08亿-2.58%1.08亿-11.51%1.22亿-5.32%1.49亿-14.20%1.3亿-0.84%1.11亿39.78%1.37亿54.12%1.58亿41.14%1.51亿
-应付票据 -34.60%6,510.8万-16.62%6,656万-13.38%5,778万-23.82%7,018万-11.93%9,955.4万-15.52%7,983.2万7.02%6,670.8万54.88%9,212万81.65%1.13亿55.99%9,450万
-应付账款 13.32%5,632.01万-17.34%4,127.01万13.68%5,037.37万13.52%5,143.37万11.45%4,969.94万-12.01%4,992.64万-10.72%4,431.37万16.67%4,530.75万11.35%4,459.31万21.82%5,673.83万
合同负债 30.35%1.36亿43.47%1.06亿126.51%1.46亿34.65%1.01亿37.27%1.04亿28.75%7,419.49万-34.94%6,428.31万-13.15%7,521.73万25.23%7,597.83万-34.18%5,762.77万
应付职工薪酬 -2.08%161.52万34.34%794.92万8.03%466.01万-35.03%302.79万-42.39%164.96万-37.97%591.71万-53.97%431.35万-18.90%466.08万-44.83%286.34万-31.86%953.84万
应交税费 -295.20%-119.09万275.23%284.49万173.90%388.79万-86.89%74.88万684.75%61.01万-94.69%75.82万128.49%141.94万565.13%571.31万-101.72%-10.43万35.64%1,427.09万
其他应付款(含利息和股利) -54.32%224.09万3.79%234.89万3.09%224.54万17.65%233.42万181.02%490.53万50.78%226.3万39.53%217.8万22.68%198.4万7.14%174.55万-12.90%150.09万
-其他应付款 ----3.79%234.89万----17.65%233.42万----50.78%226.3万----22.68%198.4万-----12.90%150.09万
一年内到期的非流动负债 227.10%256.29万212.47%252.04万-91.86%161.62万-95.80%80.16万-95.77%78.35万-95.73%80.66万21,578.83%1,984.73万17,537.53%1,907.32万111,544.23%1,851.71万15,919.79%1,887.51万
其他流动负债 -81.61%255.04万-51.58%293.77万-77.26%305.21万-57.02%603.74万-35.09%1,387.15万-78.80%606.72万-27.99%1,342.01万-41.22%1,404.82万48.04%2,137.18万180.15%2,861.83万
流动负债合计 20.18%3.76亿-18.08%3.06亿-0.93%3.37亿-20.00%2.86亿-0.86%3.13亿16.71%3.74亿21.39%3.4亿39.77%3.57亿29.94%3.16亿5.27%3.2亿
非流动负债
预计负债 29.53%1,726.91万34.61%1,692.84万20.91%1,459.63万31.85%1,382.97万71.28%1,333.24万82.20%1,257.55万212.43%1,207.24万212.11%1,048.91万90.84%778.42万85.20%690.22万
长期递延收益 -4.52%366.35万-1.36%381.41万0.84%375.06万4.31%395.44万-1.40%383.68万-3.85%386.66万730.14%371.92万685.74%379.1万605.71%389.13万629.34%402.16万
租赁负债 ---------44.43%86.17万-34.59%164.55万4,584.19%251.73万3,090.62%248.02万1,381.64%155.06万1,824.18%251.55万--5.37万-58.05%7.77万
非流动负债合计 6.33%2,093.26万9.62%2,074.25万10.76%1,920.86万15.68%1,942.96万67.84%1,968.65万72.00%1,892.23万-23.57%1,734.22万-29.90%1,679.56万-52.90%1,172.93万-56.57%1,100.15万
负债合计 19.36%3.97亿-16.74%3.27亿-0.36%3.56亿-18.39%3.05亿1.60%3.33亿18.54%3.93亿18.02%3.58亿33.80%3.74亿22.24%3.28亿0.52%3.31亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.24亿0.00%1.24亿0.00%1.24亿0.71%1.24亿0.71%1.24亿0.71%1.24亿0.71%1.24亿0.00%1.23亿33.33%1.23亿33.33%1.23亿
资本公积 0.67%6.83亿0.62%6.82亿0.64%6.79亿2.53%6.77亿3.21%6.78亿3.26%6.77亿2.90%6.75亿1.23%6.6亿239.60%6.57亿238.89%6.56亿
盈余公积 7.61%4,078.07万7.61%4,078.07万6.94%3,876.36万15.83%3,944.01万15.13%3,789.51万15.13%3,789.51万45.62%3,624.91万36.79%3,405.09万69.07%3,291.4万69.07%3,291.4万
未分配利润 4.85%2.6亿2.37%2.44亿1.39%2.31亿16.41%2.46亿-8.27%2.48亿-6.77%2.38亿10.84%2.28亿12.53%2.11亿54.72%2.71亿75.42%2.56亿
减:库存股 166.86%3,040.88万166.86%3,040.88万166.84%3,040.68万914.20%3,040.68万--1,139.49万--1,139.49万--1,139.49万--299.81万--------
其他综合收益 -556.71%-123.41万-451.32%-251.06万-104.02%-11.77万-170.09%-201.19万-89.36%27.02万-65.10%71.46万188.45%293.04万439.45%287.06万571.23%253.88万719.56%204.77万
专项储备 -57.24%126.74万-38.42%187.92万-30.05%226.89万-15.56%322.18万-27.52%296.37万-27.36%305.16万-19.98%324.38万-0.72%381.53万5.04%408.89万26.17%420.07万
归属母公司所有者权益合计 -0.25%10.78亿-1.00%10.59亿-1.23%10.45亿2.40%10.57亿-0.94%10.81亿-0.37%10.7亿4.26%10.58亿4.03%10.32亿125.07%10.91亿136.49%10.74亿
所有者权益(或股东权益)合计 -0.25%10.78亿-1.00%10.59亿-1.23%10.45亿2.40%10.57亿-0.94%10.81亿-0.37%10.7亿4.26%10.58亿4.03%10.32亿125.07%10.91亿136.49%10.74亿
负债和所有者权益(或股东权益)总计 4.37%14.75亿-5.23%13.86亿-1.01%14.01亿-3.13%13.63亿-0.35%14.13亿4.09%14.63亿7.43%14.15亿10.58%14.07亿88.46%14.18亿79.31%14.05亿
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--------
会计师事务所 ----------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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