滬深市場個股詳情

002174 游族網絡

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  • 8.88
  • +0.20+2.30%
休市中 05/31 15:00 (北京)
81.33億總市值123.33市盈率TTM

游族網絡關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-5.97%16.13億
-3.41%14.92億
0.09%14.36億
17.71%16.13億
29.64%17.16億
8.20%15.45億
9.46%14.35億
-21.70%13.71億
-8.77%13.23億
-11.03%14.28億
交易性金融資產
-98.31%157.66萬
-97.71%217.08萬
-97.96%229.99萬
603.84%2,282.74萬
188.35%9,352.97萬
2,883.09%9,461.22萬
2,763.85%1.13億
-95.72%324.33萬
50.99%3,243.67萬
-97.77%317.16萬
應收票據及應收賬款
-33.54%2.31億
-15.54%2.54億
-12.79%2.6億
-22.29%2.89億
-3.88%3.47億
-26.04%3億
-39.19%2.98億
-29.84%3.72億
-42.92%3.61億
-42.14%4.06億
-應收票據
--0
--0
----
----
----
----
----
----
----
----
-應收賬款
-33.54%2.31億
-15.54%2.54億
-12.79%2.6億
-22.29%2.89億
-3.88%3.47億
-26.04%3億
-39.19%2.98億
-29.84%3.72億
-42.92%3.61億
-42.14%4.06億
其他應收款(含利息和股利)
-37.11%4,437.28萬
-33.22%4,601.86萬
18.63%7,260.11萬
3.26%6,600.65萬
18.15%7,055.62萬
14.55%6,890.63萬
-82.46%6,119.74萬
-81.34%6,392.56萬
-95.04%5,971.87萬
-94.80%6,015.59萬
-應收股利
--0
--0
----
----
--875.74萬
----
----
----
----
----
-應收利息
-48.38%106.43萬
-49.15%106.24萬
-51.29%215.39萬
-59.58%216.77萬
7.40%206.15萬
8.27%208.94萬
284.65%442.16萬
454.96%536.29萬
--191.96萬
-74.31%192.98萬
-其他應收款
-27.50%4,330.86萬
-32.72%4,495.62萬
----
9.01%6,383.88萬
--5,973.72萬
14.75%6,681.69萬
----
-82.85%5,856.27萬
----
-94.93%5,822.61萬
合同資產
--0
--0
----
----
----
----
----
----
----
----
預付款項
-8.20%6,505.4萬
19.91%7,133.04萬
18.79%6,998.12萬
59.79%7,971.57萬
38.04%7,086.38萬
10.76%5,948.77萬
-57.25%5,891.06萬
-63.96%4,988.83萬
-60.24%5,133.74萬
-60.90%5,371.06萬
存貨
--0
--0
----
----
----
----
----
----
----
----
應收款項融資
--0
--0
----
--0
----
----
----
----
----
----
劃分為持有待售的資產
--0
--0
----
----
----
----
----
----
----
----
一年內到期的非流動資產
--0
--0
----
----
----
----
----
----
-92.88%379.3
----
其他流動資產
2.85%4.37億
-3.85%4.37億
-0.83%4.33億
0.13%4.31億
-2.91%4.25億
-2.50%4.54億
-1.05%4.37億
-6.52%4.31億
-8.93%4.37億
-2.83%4.66億
流動資產合計
-12.15%23.92億
-8.74%23.02億
-5.34%22.75億
9.25%25.02億
20.17%27.23億
4.37%25.22億
-12.11%24.03億
-30.56%22.9億
-42.20%22.66億
-42.75%24.17億
非流動資產
債權投資
----
----
----
----
--0
-68.34%7,002.54萬
-67.51%7,148.35萬
--1.22億
-39.92%1.21億
10.68%2.21億
其他權益工具投資
-3.16%3,515.66萬
-4.62%3,509.57萬
-10.37%3,793.31萬
-4.58%3,817.61萬
-4.06%3,630.53萬
-3.18%3,679.61萬
-1.09%4,232.19萬
-6.13%4,000.66萬
-12.72%3,784.16萬
-11.71%3,800.55萬
其他非流動金融資產
-0.62%14.86億
0.53%15.02億
-10.41%15.82億
-11.14%15.52億
-13.08%14.96億
-14.19%14.94億
26.39%17.66億
27.49%17.46億
32.48%17.21億
34.54%17.41億
投資性房地產
5.71%5,916.01萬
8.64%6,132.52萬
-14.34%5,507.75萬
-14.31%5,553.48萬
-21.49%5,596.55萬
-21.43%5,644.95萬
-11.19%6,429.45萬
-11.15%6,481.22萬
-3.01%7,128.88萬
-2.99%7,184.23萬
長期股權投資
-8.41%5.47億
-7.24%5.48億
-29.18%5.39億
-23.13%5.82億
-21.75%5.97億
-22.91%5.9億
4.48%7.61億
-0.29%7.57億
0.74%7.63億
0.18%7.66億
固定資產
----
----
----
-6.03%6.08億
----
-5.58%6.29億
----
-6.85%6.47億
----
-7.46%6.66億
無形資產
-15.33%2.38億
-8.47%2.68億
-0.87%2.84億
-19.83%2.68億
-25.31%2.81億
-34.43%2.93億
-45.03%2.86億
-13.27%3.34億
-14.39%3.76億
9.03%4.47億
開發支出
42.22%4.01億
46.93%3.64億
-14.45%3.16億
3.09%3.05億
20.16%2.82億
51.82%2.47億
266.62%3.7億
35.80%2.96億
32.69%2.35億
-26.63%1.63億
商譽
2.40%2.07億
5.82%2.12億
8.44%2.05億
12.28%2.12億
5.73%2.02億
2.79%2億
-57.58%1.89億
-58.34%1.89億
-57.96%1.91億
-58.86%1.95億
長期待攤費用
-31.82%1,958.91萬
-23.15%2,297.75萬
-25.55%2,681.02萬
-25.43%3,208.34萬
-40.06%2,873.24萬
-51.87%2,990.05萬
-49.70%3,601.3萬
-25.89%4,302.39萬
-28.77%4,793.22萬
-10.96%6,212.78萬
遞延所得稅資產
52.77%4,146.98萬
47.12%4,191.49萬
31.41%2,726.6萬
32.95%2,765.53萬
30.50%2,714.55萬
36.96%2,848.97萬
-53.21%2,074.89萬
-53.07%2,080.14萬
-53.20%2,080.06萬
-53.24%2,080.18萬
使用權資產
-59.85%574.09萬
-47.07%861.74萬
-84.74%1,051.28萬
-80.27%1,454.97萬
-81.83%1,430萬
-81.36%1,628.21萬
-27.15%6,887.53萬
-32.44%7,375.63萬
2,338.93%7,871.31萬
-26.36%8,734.23萬
其他非流動資產
22.94%8,404.95萬
10.91%7,351.72萬
13.97%6,786.51萬
7.79%6,769.37萬
30.57%6,836.79萬
40.86%6,628.49萬
140.27%5,954.87萬
40.05%6,279.86萬
56.68%5,236.15萬
2.84%4,705.67萬
非流動資產合計
-0.27%36.98億
-1.03%37.19億
-14.22%37.47億
-14.42%37.62億
-15.10%37.08億
-16.96%37.58億
-1.98%43.68億
3.05%43.96億
1.03%43.67億
0.79%45.26億
資產總計
-5.30%60.9億
-4.13%60.21億
-11.07%60.22億
-6.31%62.64億
-3.05%64.31億
-9.54%62.8億
-5.83%67.71億
-11.61%66.86億
-19.53%66.33億
-20.31%69.42億
負債
流動負債
短期借款
-23.78%3.23億
1.60%2.14億
63.94%2.88億
259.09%4.24億
317.13%4.24億
-19.16%2.11億
-37.44%1.76億
-81.77%1.18億
-91.25%1.02億
-85.23%2.61億
應付票據及應付帳款
-44.72%2.68億
-39.58%2.79億
-39.42%2.27億
-9.66%2.95億
25.98%4.85億
32.23%4.62億
5.50%3.74億
-31.63%3.26億
-48.03%3.85億
-43.39%3.49億
-應付帳款
-44.72%2.68億
-39.58%2.79億
-39.42%2.27億
-9.66%2.95億
25.98%4.85億
32.23%4.62億
5.50%3.74億
-31.63%3.26億
-48.03%3.85億
-43.39%3.49億
合同負債
-49.06%7,021.83萬
-50.49%6,549.17萬
-11.70%1.38億
-19.22%1.51億
-25.08%1.38億
-24.07%1.32億
-40.77%1.57億
-15.78%1.87億
-6.89%1.84億
-13.87%1.74億
預收款項
254.55%9.33萬
239.10%8.92萬
-62.38%2.63萬
-45.25%2.63萬
-45.20%2.63萬
-58.28%2.63萬
-10.37%6.99萬
-69.39%4.8萬
-85.46%4.8萬
-48.71%6.3萬
應付職工薪酬
-60.45%3,657.83萬
-52.09%6,821.67萬
19.52%6,185.35萬
49.41%9,784.69萬
37.81%9,248.17萬
4.09%1.42億
-18.54%5,175.25萬
0.42%6,548.81萬
13.29%6,710.58萬
63.76%1.37億
應交稅費
-34.19%2,256.71萬
-47.28%2,939.82萬
-46.43%1,661.09萬
-39.11%2,790.12萬
-28.62%3,429.22萬
22.22%5,576.56萬
-13.00%3,100.87萬
2.21%4,581.85萬
-0.02%4,804.3萬
-44.04%4,562.77萬
其他應付款(含利息和股利)
-33.98%1,917.36萬
-48.28%2,185.33萬
13.39%2,460.86萬
19.83%2,543.17萬
-7.29%2,904.27萬
10.51%4,225.08萬
-30.12%2,170.26萬
-39.94%2,122.26萬
-45.88%3,132.74萬
-7.88%3,823.37萬
-其他應付款
----
----
----
19.83%2,543.17萬
----
10.51%4,225.08萬
----
-39.94%2,122.26萬
----
-7.88%3,823.37萬
一年內到期的非流動負債
-52.63%470.56萬
-36.60%650.99萬
-66.24%821.14萬
-55.43%1,009.97萬
-53.37%993.3萬
-69.56%1,026.86萬
-33.99%2,432.11萬
-6.44%2,265.94萬
-14.00%2,130.11萬
-37.86%3,373.42萬
其他流動負債
-38.41%708.71萬
18.59%812.89萬
-9.30%495.1萬
26.37%1,275.93萬
21.51%1,150.71萬
-41.57%685.46萬
-26.35%545.86萬
-13.11%1,009.67萬
-44.62%947.02萬
18.61%1,173.16萬
流動負債合計
-38.59%7.52億
-34.78%6.93億
-8.48%7.7億
31.06%10.44億
44.40%12.24億
1.15%10.63億
-21.76%8.41億
-47.88%7.97億
-63.26%8.48億
-63.22%10.5億
非流動負債
長期借款
--1,990萬
--1,990萬
--2,000萬
--2,000萬
----
----
----
----
----
----
應付債券
3.54%6.49億
3.62%6.44億
3.69%6.38億
3.81%6.33億
3.95%6.27億
4.07%6.21億
4.20%6.16億
4.30%6.09億
4.34%6.03億
4.44%5.97億
長期應付職工薪酬
14.05%157.81萬
17.89%161.57萬
-5.55%140.04萬
21.59%145.43萬
-17.70%138.37萬
-24.12%137.05萬
-50.87%148.27萬
-61.15%119.61萬
-45.58%168.13萬
-45.69%180.62萬
預計負債
----
11.11%500萬
--450萬
--450萬
--450萬
--450萬
----
----
----
----
遞延所得稅負債
-18.43%3,232.61萬
-17.14%3,442.17萬
-38.67%3,677.88萬
-34.67%3,824.66萬
-45.30%3,962.9萬
-44.08%4,154.08萬
-29.32%5,997萬
-32.23%5,854.42萬
-17.96%7,244.9萬
-17.92%7,428.09萬
長期遞延收益
-10.83%263.94萬
-7.98%272.37萬
-81.44%280.75萬
-81.84%288.64萬
-82.84%296萬
-84.18%296萬
337.21%1,512.34萬
354.50%1,589.66萬
-26.74%1,725.42萬
-24.47%1,871.03萬
租賃負債
-80.13%91.39萬
-67.94%189.81萬
-95.71%232.11萬
-91.72%472.35萬
-92.48%460.03萬
-91.24%591.95萬
-32.68%5,408.68萬
-49.36%5,702.57萬
1,703.87%6,113.42萬
-24.22%6,759.69萬
其他非流動負債
----
----
----
----
--0
----
-7.12%139.78萬
-8.82%140.17萬
-8.02%141.69萬
-10.03%144.39萬
非流動負債合計
3.89%7.07億
4.68%7.09億
-5.56%7.06億
-5.25%7.04億
-10.18%6.8億
-10.94%6.78億
-2.13%7.48億
-6.06%7.43億
7.77%7.57億
-4.34%7.61億
負債合計
-23.42%14.58億
-19.41%14.02億
-7.11%14.76億
13.53%17.49億
18.65%19.04億
-3.93%17.4億
-13.61%15.89億
-33.62%15.4億
-46.68%16.05億
-50.40%18.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
0.00%9.16億
其他權益工具
-0.04%1.18億
-0.03%1.18億
-0.03%1.18億
-0.03%1.18億
-0.02%1.18億
-0.02%1.18億
-0.02%1.18億
-0.03%1.18億
-0.08%1.18億
-0.08%1.18億
資本公積
-0.97%10.82億
-1.01%10.82億
-9.17%10.81億
-8.42%10.91億
-8.21%10.93億
-8.21%10.93億
-2.04%11.91億
-0.28%11.91億
-0.54%11.91億
-0.65%11.91億
盈餘公積
13.45%8,035.17萬
13.45%8,035.17萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
0.00%7,082.47萬
未分配利潤
2.08%27.56億
3.08%27.39億
-20.75%26.67億
-22.54%26.05億
-19.93%27億
-19.29%26.57億
-3.23%33.66億
-0.71%33.63億
1.82%33.72億
5.37%32.92億
減:庫存股
0.00%3.67億
12.26%3.67億
-27.92%3.67億
-27.92%3.67億
-27.92%3.67億
-6.35%3.27億
45.84%5.09億
45.84%5.09億
45.84%5.09億
0.00%3.49億
其他綜合收益
1,070.94%4,528.98萬
320.24%5,049.01萬
68.05%5,941.9萬
7,286.49%8,183.73萬
96.28%-466.45萬
111.71%1,201.45萬
137.41%3,535.81萬
101.24%110.79萬
-331.64%-1.26億
-563.23%-1.03億
一般風險準備
----
----
--0
----
--0
----
----
----
----
----
專項儲備
----
----
----
----
--0
----
----
----
----
----
歸屬母公司所有者權益合計
2.32%46.31億
1.73%46.19億
-12.36%45.46億
-12.33%45.15億
-10.07%45.26億
-11.60%45.4億
-3.12%51.88億
-1.85%51.51億
-3.87%50.33億
1.44%51.36億
少數股東權益
----
----
--0
100.00%-47.83
100.00%-23.35
100.00%62.28
-67.53%-489.43萬
-29.08%-488.96萬
-47.37%-488.73萬
-47.34%-488.59萬
所有者權益(或股東權益)合計
2.32%46.31億
1.73%46.19億
-12.28%45.46億
-12.25%45.15億
-9.98%45.26億
-11.52%45.4億
-3.16%51.83億
-1.87%51.46億
-3.90%50.28億
1.41%51.31億
負債和所有者權益(或股東權益)總計
-5.30%60.9億
-4.13%60.21億
-11.07%60.22億
-6.31%62.64億
-3.05%64.31億
-9.54%62.8億
-5.83%67.71億
-11.61%66.86億
-19.53%66.33億
-20.31%69.42億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -5.97%16.13億-3.41%14.92億0.09%14.36億17.71%16.13億29.64%17.16億8.20%15.45億9.46%14.35億-21.70%13.71億-8.77%13.23億-11.03%14.28億
交易性金融資產 -98.31%157.66萬-97.71%217.08萬-97.96%229.99萬603.84%2,282.74萬188.35%9,352.97萬2,883.09%9,461.22萬2,763.85%1.13億-95.72%324.33萬50.99%3,243.67萬-97.77%317.16萬
應收票據及應收賬款 -33.54%2.31億-15.54%2.54億-12.79%2.6億-22.29%2.89億-3.88%3.47億-26.04%3億-39.19%2.98億-29.84%3.72億-42.92%3.61億-42.14%4.06億
-應收票據 --0--0--------------------------------
-應收賬款 -33.54%2.31億-15.54%2.54億-12.79%2.6億-22.29%2.89億-3.88%3.47億-26.04%3億-39.19%2.98億-29.84%3.72億-42.92%3.61億-42.14%4.06億
其他應收款(含利息和股利) -37.11%4,437.28萬-33.22%4,601.86萬18.63%7,260.11萬3.26%6,600.65萬18.15%7,055.62萬14.55%6,890.63萬-82.46%6,119.74萬-81.34%6,392.56萬-95.04%5,971.87萬-94.80%6,015.59萬
-應收股利 --0--0----------875.74萬--------------------
-應收利息 -48.38%106.43萬-49.15%106.24萬-51.29%215.39萬-59.58%216.77萬7.40%206.15萬8.27%208.94萬284.65%442.16萬454.96%536.29萬--191.96萬-74.31%192.98萬
-其他應收款 -27.50%4,330.86萬-32.72%4,495.62萬----9.01%6,383.88萬--5,973.72萬14.75%6,681.69萬-----82.85%5,856.27萬-----94.93%5,822.61萬
合同資產 --0--0--------------------------------
預付款項 -8.20%6,505.4萬19.91%7,133.04萬18.79%6,998.12萬59.79%7,971.57萬38.04%7,086.38萬10.76%5,948.77萬-57.25%5,891.06萬-63.96%4,988.83萬-60.24%5,133.74萬-60.90%5,371.06萬
存貨 --0--0--------------------------------
應收款項融資 --0--0------0------------------------
劃分為持有待售的資產 --0--0--------------------------------
一年內到期的非流動資產 --0--0-------------------------92.88%379.3----
其他流動資產 2.85%4.37億-3.85%4.37億-0.83%4.33億0.13%4.31億-2.91%4.25億-2.50%4.54億-1.05%4.37億-6.52%4.31億-8.93%4.37億-2.83%4.66億
流動資產合計 -12.15%23.92億-8.74%23.02億-5.34%22.75億9.25%25.02億20.17%27.23億4.37%25.22億-12.11%24.03億-30.56%22.9億-42.20%22.66億-42.75%24.17億
非流動資產
債權投資 ------------------0-68.34%7,002.54萬-67.51%7,148.35萬--1.22億-39.92%1.21億10.68%2.21億
其他權益工具投資 -3.16%3,515.66萬-4.62%3,509.57萬-10.37%3,793.31萬-4.58%3,817.61萬-4.06%3,630.53萬-3.18%3,679.61萬-1.09%4,232.19萬-6.13%4,000.66萬-12.72%3,784.16萬-11.71%3,800.55萬
其他非流動金融資產 -0.62%14.86億0.53%15.02億-10.41%15.82億-11.14%15.52億-13.08%14.96億-14.19%14.94億26.39%17.66億27.49%17.46億32.48%17.21億34.54%17.41億
投資性房地產 5.71%5,916.01萬8.64%6,132.52萬-14.34%5,507.75萬-14.31%5,553.48萬-21.49%5,596.55萬-21.43%5,644.95萬-11.19%6,429.45萬-11.15%6,481.22萬-3.01%7,128.88萬-2.99%7,184.23萬
長期股權投資 -8.41%5.47億-7.24%5.48億-29.18%5.39億-23.13%5.82億-21.75%5.97億-22.91%5.9億4.48%7.61億-0.29%7.57億0.74%7.63億0.18%7.66億
固定資產 -------------6.03%6.08億-----5.58%6.29億-----6.85%6.47億-----7.46%6.66億
無形資產 -15.33%2.38億-8.47%2.68億-0.87%2.84億-19.83%2.68億-25.31%2.81億-34.43%2.93億-45.03%2.86億-13.27%3.34億-14.39%3.76億9.03%4.47億
開發支出 42.22%4.01億46.93%3.64億-14.45%3.16億3.09%3.05億20.16%2.82億51.82%2.47億266.62%3.7億35.80%2.96億32.69%2.35億-26.63%1.63億
商譽 2.40%2.07億5.82%2.12億8.44%2.05億12.28%2.12億5.73%2.02億2.79%2億-57.58%1.89億-58.34%1.89億-57.96%1.91億-58.86%1.95億
長期待攤費用 -31.82%1,958.91萬-23.15%2,297.75萬-25.55%2,681.02萬-25.43%3,208.34萬-40.06%2,873.24萬-51.87%2,990.05萬-49.70%3,601.3萬-25.89%4,302.39萬-28.77%4,793.22萬-10.96%6,212.78萬
遞延所得稅資產 52.77%4,146.98萬47.12%4,191.49萬31.41%2,726.6萬32.95%2,765.53萬30.50%2,714.55萬36.96%2,848.97萬-53.21%2,074.89萬-53.07%2,080.14萬-53.20%2,080.06萬-53.24%2,080.18萬
使用權資產 -59.85%574.09萬-47.07%861.74萬-84.74%1,051.28萬-80.27%1,454.97萬-81.83%1,430萬-81.36%1,628.21萬-27.15%6,887.53萬-32.44%7,375.63萬2,338.93%7,871.31萬-26.36%8,734.23萬
其他非流動資產 22.94%8,404.95萬10.91%7,351.72萬13.97%6,786.51萬7.79%6,769.37萬30.57%6,836.79萬40.86%6,628.49萬140.27%5,954.87萬40.05%6,279.86萬56.68%5,236.15萬2.84%4,705.67萬
非流動資產合計 -0.27%36.98億-1.03%37.19億-14.22%37.47億-14.42%37.62億-15.10%37.08億-16.96%37.58億-1.98%43.68億3.05%43.96億1.03%43.67億0.79%45.26億
資產總計 -5.30%60.9億-4.13%60.21億-11.07%60.22億-6.31%62.64億-3.05%64.31億-9.54%62.8億-5.83%67.71億-11.61%66.86億-19.53%66.33億-20.31%69.42億
負債
流動負債
短期借款 -23.78%3.23億1.60%2.14億63.94%2.88億259.09%4.24億317.13%4.24億-19.16%2.11億-37.44%1.76億-81.77%1.18億-91.25%1.02億-85.23%2.61億
應付票據及應付帳款 -44.72%2.68億-39.58%2.79億-39.42%2.27億-9.66%2.95億25.98%4.85億32.23%4.62億5.50%3.74億-31.63%3.26億-48.03%3.85億-43.39%3.49億
-應付帳款 -44.72%2.68億-39.58%2.79億-39.42%2.27億-9.66%2.95億25.98%4.85億32.23%4.62億5.50%3.74億-31.63%3.26億-48.03%3.85億-43.39%3.49億
合同負債 -49.06%7,021.83萬-50.49%6,549.17萬-11.70%1.38億-19.22%1.51億-25.08%1.38億-24.07%1.32億-40.77%1.57億-15.78%1.87億-6.89%1.84億-13.87%1.74億
預收款項 254.55%9.33萬239.10%8.92萬-62.38%2.63萬-45.25%2.63萬-45.20%2.63萬-58.28%2.63萬-10.37%6.99萬-69.39%4.8萬-85.46%4.8萬-48.71%6.3萬
應付職工薪酬 -60.45%3,657.83萬-52.09%6,821.67萬19.52%6,185.35萬49.41%9,784.69萬37.81%9,248.17萬4.09%1.42億-18.54%5,175.25萬0.42%6,548.81萬13.29%6,710.58萬63.76%1.37億
應交稅費 -34.19%2,256.71萬-47.28%2,939.82萬-46.43%1,661.09萬-39.11%2,790.12萬-28.62%3,429.22萬22.22%5,576.56萬-13.00%3,100.87萬2.21%4,581.85萬-0.02%4,804.3萬-44.04%4,562.77萬
其他應付款(含利息和股利) -33.98%1,917.36萬-48.28%2,185.33萬13.39%2,460.86萬19.83%2,543.17萬-7.29%2,904.27萬10.51%4,225.08萬-30.12%2,170.26萬-39.94%2,122.26萬-45.88%3,132.74萬-7.88%3,823.37萬
-其他應付款 ------------19.83%2,543.17萬----10.51%4,225.08萬-----39.94%2,122.26萬-----7.88%3,823.37萬
一年內到期的非流動負債 -52.63%470.56萬-36.60%650.99萬-66.24%821.14萬-55.43%1,009.97萬-53.37%993.3萬-69.56%1,026.86萬-33.99%2,432.11萬-6.44%2,265.94萬-14.00%2,130.11萬-37.86%3,373.42萬
其他流動負債 -38.41%708.71萬18.59%812.89萬-9.30%495.1萬26.37%1,275.93萬21.51%1,150.71萬-41.57%685.46萬-26.35%545.86萬-13.11%1,009.67萬-44.62%947.02萬18.61%1,173.16萬
流動負債合計 -38.59%7.52億-34.78%6.93億-8.48%7.7億31.06%10.44億44.40%12.24億1.15%10.63億-21.76%8.41億-47.88%7.97億-63.26%8.48億-63.22%10.5億
非流動負債
長期借款 --1,990萬--1,990萬--2,000萬--2,000萬------------------------
應付債券 3.54%6.49億3.62%6.44億3.69%6.38億3.81%6.33億3.95%6.27億4.07%6.21億4.20%6.16億4.30%6.09億4.34%6.03億4.44%5.97億
長期應付職工薪酬 14.05%157.81萬17.89%161.57萬-5.55%140.04萬21.59%145.43萬-17.70%138.37萬-24.12%137.05萬-50.87%148.27萬-61.15%119.61萬-45.58%168.13萬-45.69%180.62萬
預計負債 ----11.11%500萬--450萬--450萬--450萬--450萬----------------
遞延所得稅負債 -18.43%3,232.61萬-17.14%3,442.17萬-38.67%3,677.88萬-34.67%3,824.66萬-45.30%3,962.9萬-44.08%4,154.08萬-29.32%5,997萬-32.23%5,854.42萬-17.96%7,244.9萬-17.92%7,428.09萬
長期遞延收益 -10.83%263.94萬-7.98%272.37萬-81.44%280.75萬-81.84%288.64萬-82.84%296萬-84.18%296萬337.21%1,512.34萬354.50%1,589.66萬-26.74%1,725.42萬-24.47%1,871.03萬
租賃負債 -80.13%91.39萬-67.94%189.81萬-95.71%232.11萬-91.72%472.35萬-92.48%460.03萬-91.24%591.95萬-32.68%5,408.68萬-49.36%5,702.57萬1,703.87%6,113.42萬-24.22%6,759.69萬
其他非流動負債 ------------------0-----7.12%139.78萬-8.82%140.17萬-8.02%141.69萬-10.03%144.39萬
非流動負債合計 3.89%7.07億4.68%7.09億-5.56%7.06億-5.25%7.04億-10.18%6.8億-10.94%6.78億-2.13%7.48億-6.06%7.43億7.77%7.57億-4.34%7.61億
負債合計 -23.42%14.58億-19.41%14.02億-7.11%14.76億13.53%17.49億18.65%19.04億-3.93%17.4億-13.61%15.89億-33.62%15.4億-46.68%16.05億-50.40%18.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億0.00%9.16億
其他權益工具 -0.04%1.18億-0.03%1.18億-0.03%1.18億-0.03%1.18億-0.02%1.18億-0.02%1.18億-0.02%1.18億-0.03%1.18億-0.08%1.18億-0.08%1.18億
資本公積 -0.97%10.82億-1.01%10.82億-9.17%10.81億-8.42%10.91億-8.21%10.93億-8.21%10.93億-2.04%11.91億-0.28%11.91億-0.54%11.91億-0.65%11.91億
盈餘公積 13.45%8,035.17萬13.45%8,035.17萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬0.00%7,082.47萬
未分配利潤 2.08%27.56億3.08%27.39億-20.75%26.67億-22.54%26.05億-19.93%27億-19.29%26.57億-3.23%33.66億-0.71%33.63億1.82%33.72億5.37%32.92億
減:庫存股 0.00%3.67億12.26%3.67億-27.92%3.67億-27.92%3.67億-27.92%3.67億-6.35%3.27億45.84%5.09億45.84%5.09億45.84%5.09億0.00%3.49億
其他綜合收益 1,070.94%4,528.98萬320.24%5,049.01萬68.05%5,941.9萬7,286.49%8,183.73萬96.28%-466.45萬111.71%1,201.45萬137.41%3,535.81萬101.24%110.79萬-331.64%-1.26億-563.23%-1.03億
一般風險準備 ----------0------0--------------------
專項儲備 ------------------0--------------------
歸屬母公司所有者權益合計 2.32%46.31億1.73%46.19億-12.36%45.46億-12.33%45.15億-10.07%45.26億-11.60%45.4億-3.12%51.88億-1.85%51.51億-3.87%50.33億1.44%51.36億
少數股東權益 ----------0100.00%-47.83100.00%-23.35100.00%62.28-67.53%-489.43萬-29.08%-488.96萬-47.37%-488.73萬-47.34%-488.59萬
所有者權益(或股東權益)合計 2.32%46.31億1.73%46.19億-12.28%45.46億-12.25%45.15億-9.98%45.26億-11.52%45.4億-3.16%51.83億-1.87%51.46億-3.90%50.28億1.41%51.31億
負債和所有者權益(或股東權益)總計 -5.30%60.9億-4.13%60.21億-11.07%60.22億-6.31%62.64億-3.05%64.31億-9.54%62.8億-5.83%67.71億-11.61%66.86億-19.53%66.33億-20.31%69.42億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
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綜合熱度
股票代碼
最新價
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