滬深市場個股詳情

002518 科士達

添加自選
  • 19.82
  • +0.52+2.69%
未開盤 10/31 15:00 (北京)
115.40億總市值22.60市盈率TTM

科士達關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
資產
流動資產
貨幣資金
-80.46%3.8億
-88.11%2.75億
-32.89%14.27億
-10.26%15.52億
132.18%19.47億
220.16%23.15億
317.52%21.26億
315.36%17.3億
97.75%8.38億
38.47%7.23億
交易性金融資產
4,353.22%3.34億
408.17%2.9億
61.45%1.3億
10.90%2.4億
-99.16%750.47萬
-90.40%5,700萬
-90.07%8,055.22萬
-80.72%2.16億
1.24%8.93億
-24.44%5.94億
應收票據及應收賬款
14.09%15.26億
30.09%15.52億
23.39%14.4億
8.86%14.25億
12.99%13.38億
8.97%11.93億
28.02%11.67億
33.68%13.09億
26.12%11.84億
15.02%10.95億
-應收票據
5,623.51%2,119.46萬
1,278.42%2,954.23萬
164.49%3,083.07萬
273.18%4,699.83萬
-95.20%37.03萬
-78.56%214.32萬
8.45%1,165.65萬
-28.58%1,259.41萬
384.69%772.08萬
527.65%999.81萬
-應收賬款
12.54%15.05億
27.84%15.22億
21.97%14.09億
6.30%13.78億
13.70%13.37億
9.78%11.91億
28.25%11.55億
34.83%12.97億
25.51%11.76億
14.16%10.85億
其他應收款(含利息和股利)
12.85%2,485.98萬
75.70%3,174.82萬
139.55%3,499.37萬
120.76%2,128.96萬
20.54%2,202.92萬
-15.68%1,806.94萬
-20.85%1,460.8萬
-26.02%964.39萬
-27.93%1,827.56萬
41.92%2,142.89萬
-其他應收款
----
75.70%3,174.82萬
----
----
----
-15.68%1,806.94萬
----
-26.02%964.39萬
----
41.92%2,142.89萬
合同資產
--1,654.54萬
--1,654.54萬
--783.38萬
--783.38萬
----
----
----
----
----
----
預付款項
62.66%2,137.24萬
-57.81%2,771.3萬
-51.72%2,161.43萬
-55.46%1,081.4萬
-88.42%1,313.89萬
75.16%6,569.35萬
-46.37%4,477.01萬
-9.82%2,427.8萬
129.41%1.13億
314.81%3,750.55萬
存貨
-9.55%11.13億
-15.91%10.36億
-16.78%10.93億
14.91%11億
43.87%12.3億
36.30%12.32億
40.64%13.14億
41.65%9.58億
40.21%8.55億
75.47%9.04億
應收款項融資
106.42%5,938.97萬
-29.23%2,014.7萬
168.47%4,655.13萬
122.48%8,879.72萬
69.37%2,877.14萬
100.43%2,846.86萬
56.49%1,733.95萬
84.14%3,991.23萬
-45.92%1,698.75萬
-59.38%1,420.35萬
一年內到期的非流動資產
188.60%2.89億
-57.02%4,309.85萬
-57.24%4,276.44萬
--5,434.47萬
--1億
--1億
--1億
----
----
----
其他流動資產
-51.53%861.68萬
-51.84%1,170.31萬
-83.93%1,139.33萬
-76.13%1,203.16萬
-19.44%1,777.6萬
47.22%2,430.26萬
24.12%7,090.28萬
-14.65%5,040.51萬
-35.63%2,206.59萬
-29.39%1,650.8萬
流動資產合計
-19.78%37.73億
-34.37%33.04億
-13.78%42.55億
4.05%45.13億
19.36%47.04億
47.83%50.34億
47.94%49.35億
30.84%43.37億
31.59%39.41億
19.17%34.05億
非流動資產
其他權益工具投資
-16.27%7,038.44萬
30.19%7,038.44萬
32.97%7,188.44萬
55.49%8,406.09萬
-3.16%8,406.09萬
-37.79%5,406.09萬
-33.99%5,406.09萬
-33.99%5,406.09萬
5.98%8,680萬
6.11%8,690萬
投資性房地產
-10.25%6,655.16萬
-10.56%6,708.52萬
-10.80%6,766.18萬
-11.15%6,815.24萬
-4.39%7,415.13萬
-4.34%7,500.29萬
-4.30%7,585.44萬
-4.25%7,670.6萬
-4.21%7,755.75萬
-4.16%7,840.91萬
長期股權投資
0.00%145.4萬
0.00%145.4萬
0.00%145.4萬
0.00%145.4萬
-0.00%145.4萬
-0.68%145.4萬
-0.90%145.4萬
-0.92%145.4萬
-21.30%145.4萬
-98.48%146.4萬
固定資產
----
7.89%10.77億
----
----
----
2.69%9.98億
----
4.02%10.04億
----
48.13%9.72億
在建工程
----
-24.49%1.52億
----
----
----
91.69%2.01億
----
9.58%1.31億
----
-55.02%1.05億
無形資產
12.57%2.5億
12.14%2.5億
13.27%2.53億
13.11%2.55億
-1.93%2.22億
-2.07%2.23億
-2.80%2.23億
-2.07%2.25億
-0.57%2.27億
44.66%2.27億
商譽
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
0.00%514.77萬
--514.77萬
968.59%514.77萬
長期待攤費用
-4.78%2,588.98萬
-11.35%2,517.5萬
-6.45%2,607.3萬
-17.41%2,567.2萬
-17.79%2,718.81萬
-12.80%2,839.78萬
-22.40%2,787.06萬
114.22%3,108.18萬
271.09%3,307.16萬
129.77%3,256.52萬
遞延所得稅資產
7.07%1.25億
17.19%1.29億
5.86%1.15億
16.54%1.22億
29.59%1.16億
40.04%1.1億
32.00%1.09億
27.52%1.05億
24.21%8,979.83萬
9.30%7,876.64萬
使用權資產
-10.88%1,616.62萬
-0.07%1,719.12萬
-7.26%1,692.82萬
-5.60%1,812.06萬
8.71%1,813.97萬
-3.28%1,720.39萬
-8.25%1,825.38萬
-6.40%1,919.5萬
24.03%1,668.67萬
30.61%1,778.67萬
其他非流動資產
180.32%12.31億
248.51%14.17億
58.58%6.78億
146.52%5.71億
1,791.22%4.39億
930.86%4.07億
1,044.49%4.27億
540.28%2.32億
-65.74%2,321.14萬
-35.14%3,945.42萬
非流動資產合計
38.61%30.32億
51.47%32.12億
16.61%24.55億
25.84%23.7億
31.51%21.87億
28.90%21.2億
27.44%21.05億
15.14%18.83億
5.19%16.63億
12.05%16.45億
資產總計
-1.25%68.05億
-8.93%65.16億
-4.69%67.1億
10.65%68.83億
22.96%68.91億
41.67%71.55億
41.15%70.4億
25.65%62.2億
22.47%56.04億
16.75%50.5億
負債
流動負債
短期借款
--1.65億
--4,500萬
-25.44%4,800萬
73.57%1.13億
----
----
102.64%6,437.55萬
103.31%6,484.01萬
102.82%6,551.64萬
96.82%6,357.34萬
交易性金融負債
----
----
----
----
--31.9萬
--218.94萬
----
----
----
----
應付票據及應付帳款
-20.55%15.66億
-39.15%14.6億
-41.77%13.72億
-11.10%16.16億
25.21%19.72億
73.88%24億
72.40%23.56億
34.91%18.18億
40.06%15.75億
33.29%13.8億
-應付票據
-36.29%6.73億
-63.13%5.75億
-49.72%6.14億
-20.08%6.31億
26.09%10.56億
97.65%15.59億
90.43%12.21億
59.98%7.89億
62.88%8.38億
83.42%7.89億
-應付帳款
-2.39%8.93億
5.35%8.85億
-33.22%7.58億
-4.22%9.86億
24.22%9.15億
42.15%8.4億
56.46%11.35億
20.45%10.29億
20.82%7.37億
-2.34%5.91億
合同負債
10.51%2.27億
-25.75%1.95億
-2.66%2.11億
-8.23%1.87億
13.46%2.06億
120.70%2.63億
89.44%2.17億
88.15%2.03億
81.54%1.81億
52.20%1.19億
預收款項
0.00%24.4萬
0.00%24.4萬
-3.33%24.4萬
0.00%24.4萬
0.00%24.4萬
0.00%24.4萬
3.44%25.24萬
0.00%24.4萬
0.00%24.4萬
0.00%24.4萬
應付職工薪酬
7.20%4,314.13萬
11.46%4,128.78萬
2.18%1.05億
1.17%1.12億
16.24%4,024.55萬
22.06%3,704.19萬
41.36%1.03億
38.34%1.11億
20.90%3,462.18萬
4.60%3,034.8萬
應交稅費
-54.72%5,103.75萬
-52.13%5,376.7萬
-31.61%1.02億
-18.85%1.11億
8.63%1.13億
71.13%1.12億
319.21%1.49億
158.43%1.37億
115.74%1.04億
46.71%6,563.82萬
其他應付款(含利息和股利)
-91.75%946.83萬
-3.77%1.09億
1,471.75%1.11億
1,278.65%1.1億
777.49%1.15億
333.04%1.13億
-63.90%703.45萬
-77.10%801.01萬
-68.51%1,308.01萬
-48.40%2,611.36萬
-其他應付款
----
-3.77%1.09億
----
----
----
333.04%1.13億
----
-77.10%801.01萬
----
-44.45%2,611.36萬
一年內到期的非流動負債
-4.73%317.07萬
5.00%336.58萬
3.96%347.23萬
8.56%377.32萬
-12.56%332.8萬
-32.42%320.55萬
-31.90%334萬
-30.14%347.55萬
345.42%380.62萬
532.62%474.36萬
其他流動負債
129.57%2,595.81萬
152.38%2,830.43萬
70.18%2,479.34萬
136.22%2,904.75萬
-1.95%1,130.73萬
27.21%1,121.51萬
86.51%1,456.88萬
77.50%1,229.7萬
36.64%1,153.16萬
68.62%881.6萬
流動負債合計
-14.98%20.92億
-34.19%19.36億
-32.16%19.77億
-3.22%22.82億
23.73%24.6億
73.18%29.41億
76.23%29.14億
41.40%23.58億
43.65%19.88億
33.07%16.98億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%1.05億
----
----
----
0.00%1.05億
----
0.00%1.05億
----
0.00%1.05億
預計負債
-1.34%1.17億
7.85%1.17億
24.04%1.19億
68.35%1.24億
463.61%1.19億
421.86%1.09億
370.30%9,562.48萬
258.35%7,356.06萬
10.48%2,107.17萬
9.22%2,083.19萬
遞延所得稅負債
-9.49%44.72萬
-0.53%50.82萬
-21.10%48.06萬
-18.33%51.5萬
-48.97%49.41萬
-59.17%51.09萬
-54.24%60.92萬
-62.47%63.06萬
-48.56%96.82萬
33.89%125.12萬
長期遞延收益
20.26%5,838.96萬
25.94%6,059.26萬
-10.47%4,750.97萬
-14.18%4,644.59萬
-20.24%4,855.48萬
40.05%4,811.35萬
48.61%5,306.6萬
45.99%5,412.08萬
57.90%6,087.98萬
-14.28%3,435.35萬
租賃負債
-17.83%1,336.72萬
-0.70%1,479.68萬
-8.91%1,418.41萬
-8.17%1,466.08萬
23.41%1,626.85萬
13.32%1,490.08萬
8.05%1,557.08萬
2.63%1,596.59萬
-1.27%1,318.3萬
-1.13%1,314.95萬
非流動負債合計
1.83%2.94億
7.54%2.98億
5.90%2.86億
16.52%2.9億
43.75%2.89億
58.80%2.77億
52.66%2.7億
38.61%2.49億
13.07%2.01億
-2.13%1.75億
負債合計
-13.21%23.86億
-30.60%22.34億
-28.93%22.63億
-1.34%25.73億
25.56%27.49億
71.84%32.19億
73.96%31.84億
41.13%26.08億
40.17%21.89億
28.75%18.73億
所有者權益(或股東權益)
實收資本(或股本)
-0.81%5.82億
-0.03%5.87億
0.76%5.87億
0.76%5.87億
0.78%5.87億
0.78%5.87億
0.00%5.82億
0.00%5.82億
0.00%5.82億
0.00%5.82億
資本公積
-9.97%5.61億
7.83%6.56億
28.53%6.47億
25.96%6.34億
23.69%6.23億
20.82%6.08億
0.00%5.03億
0.00%5.03億
0.00%5.03億
0.00%5.03億
盈餘公積
18.37%3.43億
18.37%3.43億
18.37%3.43億
18.37%3.43億
18.59%2.9億
18.59%2.9億
18.59%2.9億
18.59%2.9億
14.50%2.44億
14.50%2.44億
未分配利潤
7.27%28.83億
9.95%27.45億
19.68%29.12億
26.75%27.88億
32.06%26.88億
38.21%24.97億
36.06%24.33億
26.85%22億
21.65%20.35億
15.01%18.07億
減:庫存股
----
-3.60%1.02億
5,079.93%1.04億
5,079.93%1.04億
5,189.08%1.06億
5,189.08%1.06億
0.00%199.87萬
0.00%199.87萬
0.00%199.87萬
0.00%199.87萬
其他綜合收益
-6.56%-2,830.16萬
-18.30%-3,119.21萬
0.40%-2,635.49萬
-0.72%-2,667.48萬
-20,908.91%-2,655.93萬
-17,554.73%-2,636.81萬
-31,496.30%-2,646.04萬
-21,390.19%-2,648.41萬
-195.59%-12.64萬
19.54%15.11萬
歸屬母公司所有者權益合計
7.05%43.4億
9.04%41.98億
15.31%43.59億
19.04%42.22億
20.56%40.55億
22.80%38.5億
21.30%37.8億
15.82%35.47億
13.22%33.63億
9.30%31.35億
少數股東權益
-9.69%7,851.97萬
-2.79%8,409.48萬
16.23%8,827.73萬
33.61%8,828.8萬
69.07%8,694.56萬
102.90%8,650.43萬
85.74%7,594.81萬
63.05%6,607.69萬
17.94%5,142.73萬
1,303.09%4,263.42萬
所有者權益(或股東權益)合計
6.70%44.19億
8.78%42.82億
15.33%44.47億
19.30%43.1億
21.29%41.42億
23.88%39.36億
22.13%38.56億
16.43%36.13億
13.29%34.15億
10.67%31.77億
負債和所有者權益(或股東權益)總計
-1.25%68.05億
-8.93%65.16億
-4.69%67.1億
10.65%68.83億
22.96%68.91億
41.67%71.55億
41.15%70.4億
25.65%62.2億
22.47%56.04億
16.75%50.5億
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
--
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無保留意見
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--
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無保留意見
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--
會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
資產
流動資產
貨幣資金 -80.46%3.8億-88.11%2.75億-32.89%14.27億-10.26%15.52億132.18%19.47億220.16%23.15億317.52%21.26億315.36%17.3億97.75%8.38億38.47%7.23億
交易性金融資產 4,353.22%3.34億408.17%2.9億61.45%1.3億10.90%2.4億-99.16%750.47萬-90.40%5,700萬-90.07%8,055.22萬-80.72%2.16億1.24%8.93億-24.44%5.94億
應收票據及應收賬款 14.09%15.26億30.09%15.52億23.39%14.4億8.86%14.25億12.99%13.38億8.97%11.93億28.02%11.67億33.68%13.09億26.12%11.84億15.02%10.95億
-應收票據 5,623.51%2,119.46萬1,278.42%2,954.23萬164.49%3,083.07萬273.18%4,699.83萬-95.20%37.03萬-78.56%214.32萬8.45%1,165.65萬-28.58%1,259.41萬384.69%772.08萬527.65%999.81萬
-應收賬款 12.54%15.05億27.84%15.22億21.97%14.09億6.30%13.78億13.70%13.37億9.78%11.91億28.25%11.55億34.83%12.97億25.51%11.76億14.16%10.85億
其他應收款(含利息和股利) 12.85%2,485.98萬75.70%3,174.82萬139.55%3,499.37萬120.76%2,128.96萬20.54%2,202.92萬-15.68%1,806.94萬-20.85%1,460.8萬-26.02%964.39萬-27.93%1,827.56萬41.92%2,142.89萬
-其他應收款 ----75.70%3,174.82萬-------------15.68%1,806.94萬-----26.02%964.39萬----41.92%2,142.89萬
合同資產 --1,654.54萬--1,654.54萬--783.38萬--783.38萬------------------------
預付款項 62.66%2,137.24萬-57.81%2,771.3萬-51.72%2,161.43萬-55.46%1,081.4萬-88.42%1,313.89萬75.16%6,569.35萬-46.37%4,477.01萬-9.82%2,427.8萬129.41%1.13億314.81%3,750.55萬
存貨 -9.55%11.13億-15.91%10.36億-16.78%10.93億14.91%11億43.87%12.3億36.30%12.32億40.64%13.14億41.65%9.58億40.21%8.55億75.47%9.04億
應收款項融資 106.42%5,938.97萬-29.23%2,014.7萬168.47%4,655.13萬122.48%8,879.72萬69.37%2,877.14萬100.43%2,846.86萬56.49%1,733.95萬84.14%3,991.23萬-45.92%1,698.75萬-59.38%1,420.35萬
一年內到期的非流動資產 188.60%2.89億-57.02%4,309.85萬-57.24%4,276.44萬--5,434.47萬--1億--1億--1億------------
其他流動資產 -51.53%861.68萬-51.84%1,170.31萬-83.93%1,139.33萬-76.13%1,203.16萬-19.44%1,777.6萬47.22%2,430.26萬24.12%7,090.28萬-14.65%5,040.51萬-35.63%2,206.59萬-29.39%1,650.8萬
流動資產合計 -19.78%37.73億-34.37%33.04億-13.78%42.55億4.05%45.13億19.36%47.04億47.83%50.34億47.94%49.35億30.84%43.37億31.59%39.41億19.17%34.05億
非流動資產
其他權益工具投資 -16.27%7,038.44萬30.19%7,038.44萬32.97%7,188.44萬55.49%8,406.09萬-3.16%8,406.09萬-37.79%5,406.09萬-33.99%5,406.09萬-33.99%5,406.09萬5.98%8,680萬6.11%8,690萬
投資性房地產 -10.25%6,655.16萬-10.56%6,708.52萬-10.80%6,766.18萬-11.15%6,815.24萬-4.39%7,415.13萬-4.34%7,500.29萬-4.30%7,585.44萬-4.25%7,670.6萬-4.21%7,755.75萬-4.16%7,840.91萬
長期股權投資 0.00%145.4萬0.00%145.4萬0.00%145.4萬0.00%145.4萬-0.00%145.4萬-0.68%145.4萬-0.90%145.4萬-0.92%145.4萬-21.30%145.4萬-98.48%146.4萬
固定資產 ----7.89%10.77億------------2.69%9.98億----4.02%10.04億----48.13%9.72億
在建工程 -----24.49%1.52億------------91.69%2.01億----9.58%1.31億-----55.02%1.05億
無形資產 12.57%2.5億12.14%2.5億13.27%2.53億13.11%2.55億-1.93%2.22億-2.07%2.23億-2.80%2.23億-2.07%2.25億-0.57%2.27億44.66%2.27億
商譽 0.00%514.77萬0.00%514.77萬0.00%514.77萬0.00%514.77萬0.00%514.77萬0.00%514.77萬0.00%514.77萬0.00%514.77萬--514.77萬968.59%514.77萬
長期待攤費用 -4.78%2,588.98萬-11.35%2,517.5萬-6.45%2,607.3萬-17.41%2,567.2萬-17.79%2,718.81萬-12.80%2,839.78萬-22.40%2,787.06萬114.22%3,108.18萬271.09%3,307.16萬129.77%3,256.52萬
遞延所得稅資產 7.07%1.25億17.19%1.29億5.86%1.15億16.54%1.22億29.59%1.16億40.04%1.1億32.00%1.09億27.52%1.05億24.21%8,979.83萬9.30%7,876.64萬
使用權資產 -10.88%1,616.62萬-0.07%1,719.12萬-7.26%1,692.82萬-5.60%1,812.06萬8.71%1,813.97萬-3.28%1,720.39萬-8.25%1,825.38萬-6.40%1,919.5萬24.03%1,668.67萬30.61%1,778.67萬
其他非流動資產 180.32%12.31億248.51%14.17億58.58%6.78億146.52%5.71億1,791.22%4.39億930.86%4.07億1,044.49%4.27億540.28%2.32億-65.74%2,321.14萬-35.14%3,945.42萬
非流動資產合計 38.61%30.32億51.47%32.12億16.61%24.55億25.84%23.7億31.51%21.87億28.90%21.2億27.44%21.05億15.14%18.83億5.19%16.63億12.05%16.45億
資產總計 -1.25%68.05億-8.93%65.16億-4.69%67.1億10.65%68.83億22.96%68.91億41.67%71.55億41.15%70.4億25.65%62.2億22.47%56.04億16.75%50.5億
負債
流動負債
短期借款 --1.65億--4,500萬-25.44%4,800萬73.57%1.13億--------102.64%6,437.55萬103.31%6,484.01萬102.82%6,551.64萬96.82%6,357.34萬
交易性金融負債 ------------------31.9萬--218.94萬----------------
應付票據及應付帳款 -20.55%15.66億-39.15%14.6億-41.77%13.72億-11.10%16.16億25.21%19.72億73.88%24億72.40%23.56億34.91%18.18億40.06%15.75億33.29%13.8億
-應付票據 -36.29%6.73億-63.13%5.75億-49.72%6.14億-20.08%6.31億26.09%10.56億97.65%15.59億90.43%12.21億59.98%7.89億62.88%8.38億83.42%7.89億
-應付帳款 -2.39%8.93億5.35%8.85億-33.22%7.58億-4.22%9.86億24.22%9.15億42.15%8.4億56.46%11.35億20.45%10.29億20.82%7.37億-2.34%5.91億
合同負債 10.51%2.27億-25.75%1.95億-2.66%2.11億-8.23%1.87億13.46%2.06億120.70%2.63億89.44%2.17億88.15%2.03億81.54%1.81億52.20%1.19億
預收款項 0.00%24.4萬0.00%24.4萬-3.33%24.4萬0.00%24.4萬0.00%24.4萬0.00%24.4萬3.44%25.24萬0.00%24.4萬0.00%24.4萬0.00%24.4萬
應付職工薪酬 7.20%4,314.13萬11.46%4,128.78萬2.18%1.05億1.17%1.12億16.24%4,024.55萬22.06%3,704.19萬41.36%1.03億38.34%1.11億20.90%3,462.18萬4.60%3,034.8萬
應交稅費 -54.72%5,103.75萬-52.13%5,376.7萬-31.61%1.02億-18.85%1.11億8.63%1.13億71.13%1.12億319.21%1.49億158.43%1.37億115.74%1.04億46.71%6,563.82萬
其他應付款(含利息和股利) -91.75%946.83萬-3.77%1.09億1,471.75%1.11億1,278.65%1.1億777.49%1.15億333.04%1.13億-63.90%703.45萬-77.10%801.01萬-68.51%1,308.01萬-48.40%2,611.36萬
-其他應付款 -----3.77%1.09億------------333.04%1.13億-----77.10%801.01萬-----44.45%2,611.36萬
一年內到期的非流動負債 -4.73%317.07萬5.00%336.58萬3.96%347.23萬8.56%377.32萬-12.56%332.8萬-32.42%320.55萬-31.90%334萬-30.14%347.55萬345.42%380.62萬532.62%474.36萬
其他流動負債 129.57%2,595.81萬152.38%2,830.43萬70.18%2,479.34萬136.22%2,904.75萬-1.95%1,130.73萬27.21%1,121.51萬86.51%1,456.88萬77.50%1,229.7萬36.64%1,153.16萬68.62%881.6萬
流動負債合計 -14.98%20.92億-34.19%19.36億-32.16%19.77億-3.22%22.82億23.73%24.6億73.18%29.41億76.23%29.14億41.40%23.58億43.65%19.88億33.07%16.98億
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%1.05億------------0.00%1.05億----0.00%1.05億----0.00%1.05億
預計負債 -1.34%1.17億7.85%1.17億24.04%1.19億68.35%1.24億463.61%1.19億421.86%1.09億370.30%9,562.48萬258.35%7,356.06萬10.48%2,107.17萬9.22%2,083.19萬
遞延所得稅負債 -9.49%44.72萬-0.53%50.82萬-21.10%48.06萬-18.33%51.5萬-48.97%49.41萬-59.17%51.09萬-54.24%60.92萬-62.47%63.06萬-48.56%96.82萬33.89%125.12萬
長期遞延收益 20.26%5,838.96萬25.94%6,059.26萬-10.47%4,750.97萬-14.18%4,644.59萬-20.24%4,855.48萬40.05%4,811.35萬48.61%5,306.6萬45.99%5,412.08萬57.90%6,087.98萬-14.28%3,435.35萬
租賃負債 -17.83%1,336.72萬-0.70%1,479.68萬-8.91%1,418.41萬-8.17%1,466.08萬23.41%1,626.85萬13.32%1,490.08萬8.05%1,557.08萬2.63%1,596.59萬-1.27%1,318.3萬-1.13%1,314.95萬
非流動負債合計 1.83%2.94億7.54%2.98億5.90%2.86億16.52%2.9億43.75%2.89億58.80%2.77億52.66%2.7億38.61%2.49億13.07%2.01億-2.13%1.75億
負債合計 -13.21%23.86億-30.60%22.34億-28.93%22.63億-1.34%25.73億25.56%27.49億71.84%32.19億73.96%31.84億41.13%26.08億40.17%21.89億28.75%18.73億
所有者權益(或股東權益)
實收資本(或股本) -0.81%5.82億-0.03%5.87億0.76%5.87億0.76%5.87億0.78%5.87億0.78%5.87億0.00%5.82億0.00%5.82億0.00%5.82億0.00%5.82億
資本公積 -9.97%5.61億7.83%6.56億28.53%6.47億25.96%6.34億23.69%6.23億20.82%6.08億0.00%5.03億0.00%5.03億0.00%5.03億0.00%5.03億
盈餘公積 18.37%3.43億18.37%3.43億18.37%3.43億18.37%3.43億18.59%2.9億18.59%2.9億18.59%2.9億18.59%2.9億14.50%2.44億14.50%2.44億
未分配利潤 7.27%28.83億9.95%27.45億19.68%29.12億26.75%27.88億32.06%26.88億38.21%24.97億36.06%24.33億26.85%22億21.65%20.35億15.01%18.07億
減:庫存股 -----3.60%1.02億5,079.93%1.04億5,079.93%1.04億5,189.08%1.06億5,189.08%1.06億0.00%199.87萬0.00%199.87萬0.00%199.87萬0.00%199.87萬
其他綜合收益 -6.56%-2,830.16萬-18.30%-3,119.21萬0.40%-2,635.49萬-0.72%-2,667.48萬-20,908.91%-2,655.93萬-17,554.73%-2,636.81萬-31,496.30%-2,646.04萬-21,390.19%-2,648.41萬-195.59%-12.64萬19.54%15.11萬
歸屬母公司所有者權益合計 7.05%43.4億9.04%41.98億15.31%43.59億19.04%42.22億20.56%40.55億22.80%38.5億21.30%37.8億15.82%35.47億13.22%33.63億9.30%31.35億
少數股東權益 -9.69%7,851.97萬-2.79%8,409.48萬16.23%8,827.73萬33.61%8,828.8萬69.07%8,694.56萬102.90%8,650.43萬85.74%7,594.81萬63.05%6,607.69萬17.94%5,142.73萬1,303.09%4,263.42萬
所有者權益(或股東權益)合計 6.70%44.19億8.78%42.82億15.33%44.47億19.30%43.1億21.29%41.42億23.88%39.36億22.13%38.56億16.43%36.13億13.29%34.15億10.67%31.77億
負債和所有者權益(或股東權益)總計 -1.25%68.05億-8.93%65.16億-4.69%67.1億10.65%68.83億22.96%68.91億41.67%71.55億41.15%70.4億25.65%62.2億22.47%56.04億16.75%50.5億
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----
會計師事務所 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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