滬深市場個股詳情

002562 兄弟科技

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  • 3.45
  • -0.13-3.63%
已收盤 05/23 15:00 (北京)
36.70億總市值-17336市盈率TTM

兄弟科技關鍵統計數據

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
-10.51%3.55億
11.71%3.65億
-70.40%2.19億
-67.32%2.17億
-32.91%3.97億
-44.30%3.27億
224.84%7.39億
113.20%6.64億
-11.69%5.91億
-21.49%5.87億
交易性金融資產
----
----
--1.5億
--2.2億
----
30.00%1.3億
----
----
----
--1億
應收票據及應收賬款
5.60%4.71億
4.26%4.33億
-10.02%4.37億
-24.46%4.35億
-15.62%4.46億
6.07%4.16億
25.91%4.86億
52.74%5.76億
29.25%5.29億
56.82%3.92億
-應收賬款
5.60%4.71億
4.26%4.33億
-10.02%4.37億
-24.46%4.35億
-15.62%4.46億
6.07%4.16億
25.91%4.86億
52.74%5.76億
29.25%5.29億
56.82%3.92億
其他應收款(含利息和股利)
233.20%1,369.46萬
154.55%1,156.65萬
-22.31%307.29萬
181.92%370.98萬
-38.65%411萬
-13.24%454.38萬
187.08%395.53萬
-54.49%131.59萬
80.29%669.9萬
-22.78%523.74萬
-其他應收款
----
----
----
181.92%370.98萬
----
-13.24%454.38萬
----
-54.49%131.59萬
----
-22.78%523.74萬
預付款項
83.12%2,424.47萬
90.11%2,502.05萬
-26.09%1,469.31萬
-45.42%1,616.93萬
-64.03%1,323.99萬
-57.46%1,316.09萬
-43.31%1,988.01萬
-22.26%2,962.66萬
5.07%3,680.52萬
10.91%3,093.81萬
存貨
-25.81%6.74億
-23.46%7.41億
-1.93%8.56億
0.32%9.12億
9.85%9.09億
22.41%9.67億
18.55%8.73億
20.80%9.09億
27.94%8.27億
14.00%7.9億
應收款項融資
-6.20%4,300.85萬
-13.96%6,392.56萬
84.54%6,851.24萬
13.38%5,451.78萬
-14.69%4,585.14萬
86.23%7,429.66萬
-25.86%3,712.66萬
42.26%4,808.4萬
3.15%5,374.59萬
-39.42%3,989.53萬
其他流動資產
-71.21%3,708.31萬
-67.84%4,310.47萬
-66.56%3,921萬
-62.55%4,196.38萬
15.48%1.29億
0.01%1.34億
-1.67%1.17億
-10.85%1.12億
-3.96%1.12億
6.13%1.34億
流動資產合計
-16.73%16.19億
-18.55%16.83億
-21.46%17.87億
-18.78%19億
-9.86%19.44億
-0.64%20.66億
16.68%22.76億
16.62%23.4億
11.59%21.56億
8.42%20.8億
非流動資產
其他權益工具投資
-100.00%1
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
0.00%81萬
投資性房地產
----
----
-3.58%591.62萬
-3.55%597.11萬
-3.51%602.59萬
-3.48%608.08萬
-3.45%613.57萬
-3.42%619.06萬
-3.40%624.55萬
-3.37%630.03萬
長期股權投資
233.98%750.07萬
233.94%750萬
233.82%749.86萬
233.39%749.72萬
-0.13%224.58萬
-0.12%224.59萬
--224.63萬
--224.88萬
--224.87萬
--224.86萬
固定資產
----
----
----
-0.98%29.74億
----
0.87%30.67億
----
17.34%30.03億
----
16.59%30.41億
在建工程
----
----
----
99.65%5.98億
----
42.40%3.11億
----
-55.47%2.99億
----
-62.29%2.19億
工程物資
----
----
----
54.84%3,246.48萬
----
-27.82%3,076.14萬
----
-23.85%2,096.68萬
----
11.20%4,261.5萬
無形資產
-7.41%1.31億
-7.34%1.33億
-1.15%1.34億
-2.36%1.34億
2.96%1.42億
3.40%1.44億
-3.58%1.36億
-3.45%1.38億
1.72%1.38億
1.72%1.39億
商譽
-8.76%2,817.19萬
-8.62%2,884.17萬
-10.28%2,952.12萬
-10.24%3,020.93萬
-10.38%3,087.61萬
-10.44%3,156.26萬
-9.93%3,290.35萬
-11.26%3,365.41萬
-11.21%3,445.2萬
-13.54%3,524.06萬
長期待攤費用
-27.81%508.13萬
-28.82%526.36萬
-26.32%602.21萬
-4.86%646.61萬
-4.74%703.89萬
74.39%739.43萬
--817.29萬
--679.61萬
--738.88萬
--424.01萬
遞延所得稅資產
13.14%1,798.32萬
12.46%1,897.01萬
151.92%1,660.5萬
107.24%1,490.77萬
121.47%1,589.49萬
187.27%1,686.77萬
31.07%659.15萬
42.57%719.34萬
50.58%717.69萬
21.26%587.17萬
使用權資產
-30.43%436.88萬
-30.22%475.97萬
-39.59%470.46萬
-33.26%531.42萬
-26.21%628.02萬
-25.99%682.06萬
265.72%778.8萬
229.94%796.23萬
--851.12萬
282.29%921.55萬
其他非流動資產
-48.00%455.87萬
33.21%1,116.95萬
-89.54%179.97萬
55.81%2,679.59萬
-49.03%876.64萬
-51.25%838.47萬
9.33%1,719.78萬
-2.58%1,719.78萬
-37.76%1,719.78萬
-30.14%1,719.78萬
非流動資產合計
15.15%42.24億
15.72%42.04億
13.13%40.17億
8.27%38.36億
3.18%36.68億
3.15%36.33億
1.49%35.51億
2.05%35.43億
2.41%35.55億
2.31%35.22億
資產總計
4.10%58.43億
3.29%58.87億
-0.38%58.05億
-2.49%57.37億
-1.74%56.12億
1.74%56.99億
6.93%58.27億
7.39%58.83億
5.69%57.12億
4.49%56.01億
負債
流動負債
短期借款
163.09%12.56億
135.15%10.86億
42.16%7.57億
40.89%6.86億
1.66%4.77億
-6.71%4.62億
11.93%5.32億
14.68%4.87億
19.60%4.7億
20.86%4.95億
應付票據及應付帳款
27.94%8.64億
25.01%9.27億
0.40%7.7億
-26.89%6.87億
-20.01%6.75億
-17.06%7.41億
10.57%7.67億
19.50%9.4億
6.74%8.44億
17.65%8.94億
-應付票據
50.17%3.35億
-2.02%2.88億
-19.61%3.21億
-51.72%2.33億
-51.09%2.23億
-21.38%2.94億
30.01%3.99億
50.55%4.84億
37.02%4.56億
25.85%3.74億
-應付帳款
16.97%5.29億
42.80%6.38億
22.10%4.49億
-0.59%4.54億
16.54%4.52億
-13.95%4.47億
-4.86%3.68億
-1.93%4.56億
-15.28%3.88億
12.37%5.2億
合同負債
-31.76%773.91萬
0.75%2,275.91萬
-58.57%932.31萬
13.26%1,795.39萬
-13.53%1,134.15萬
-18.75%2,258.94萬
27.18%2,250.45萬
53.33%1,585.16萬
-27.96%1,311.64萬
87.26%2,780.22萬
預收款項
55.52%40.43萬
-11.60%90.41萬
9.14%148.14萬
5.55%150.9萬
0.00%25.99萬
57.39%102.28萬
30.54%135.73萬
25.06%142.97萬
-40.83%25.99萬
-7.27%64.98萬
應付職工薪酬
5.00%3,034.74萬
1.15%5,470.99萬
4.79%4,389.15萬
14.84%4,069.23萬
24.49%2,890.3萬
31.15%5,409萬
22.66%4,188.38萬
19.02%3,543.49萬
-1.57%2,321.7萬
10.00%4,124.43萬
應交稅費
-51.57%1,322.06萬
7.97%1,756.67萬
-62.12%2,202.75萬
-48.89%2,922.28萬
-32.63%2,729.72萬
42.91%1,627.05萬
467.01%5,814.36萬
608.49%5,717.84萬
63.86%4,051.87萬
-55.19%1,138.48萬
其他應付款(含利息和股利)
-28.02%2,029.82萬
-15.19%2,350.96萬
12.73%2,275.02萬
3.27%1,850.46萬
26.48%2,819.78萬
98.52%2,772.14萬
65.56%2,018.19萬
10.93%1,791.87萬
65.25%2,229.45萬
5.14%1,396.38萬
-其他應付款
----
----
----
3.27%1,850.46萬
----
98.52%2,772.14萬
----
10.93%1,791.87萬
----
5.14%1,396.38萬
一年內到期的非流動負債
-6.78%4.28億
19.42%4.35億
605.59%4.85億
827.83%4.95億
321.62%4.59億
193.15%3.64億
-36.63%6,876.7萬
-51.53%5,329.98萬
13.63%1.09億
24.50%1.24億
其他流動負債
-47.96%58.25萬
17.95%167.66萬
-49.66%89.34萬
21.45%141.95萬
38.72%111.92萬
-26.86%142.14萬
7.74%177.47萬
10.13%116.88萬
-62.27%80.68萬
90.38%194.34萬
流動負債合計
53.35%26.21億
51.95%25.69億
39.53%21.12億
22.86%19.77億
12.21%17.09億
4.99%16.9億
11.75%15.14億
15.96%16.09億
11.82%15.23億
18.22%16.1億
非流動負債
長期借款
-83.34%7,501.43萬
-73.02%1.41億
-34.65%3.7億
-34.27%3.82億
-28.44%4.5億
-17.53%5.24億
-22.13%5.66億
-17.43%5.81億
-3.33%6.29億
4.54%6.35億
應付債券
----
----
----
----
----
----
3.46%2.51億
4.13%2.48億
4.24%2.45億
4.24%2.42億
預計負債
2.90%3,502.99萬
-1.95%3,518.68萬
20.04%3,391.89萬
18.43%3,452.11萬
11.67%3,404.3萬
30.60%3,588.51萬
3.40%2,825.53萬
2.94%2,914.82萬
11.83%3,048.63萬
1.40%2,747.78萬
遞延所得稅負債
10.27%4,163.49萬
5.88%4,119.19萬
-25.35%3,620.3萬
-25.73%3,709.47萬
-27.01%3,775.86萬
-23.83%3,890.36萬
-21.19%4,849.97萬
-22.31%4,994.83萬
-19.99%5,173.12萬
-23.70%5,107.2萬
長期遞延收益
33.44%4,301.33萬
33.24%4,379.72萬
-5.94%3,096.47萬
-5.31%3,160萬
-4.96%3,223.53萬
-4.92%3,287.06萬
-6.54%3,292.18萬
-6.99%3,337.21萬
-7.16%3,391.84萬
-7.04%3,457.25萬
租賃負債
-46.08%186.27萬
-34.77%269.57萬
-34.10%282.19萬
-40.19%305.65萬
-37.74%345.45萬
-32.89%413.28萬
117.64%428.23萬
163.67%511.04萬
--554.85萬
350.70%615.85萬
非流動負債合計
-64.77%1.97億
-58.44%2.64億
-49.14%4.73億
-48.43%4.88億
-43.98%5.58億
-36.18%6.36億
-15.01%9.31億
-11.72%9.47億
-1.82%9.96億
2.48%9.96億
負債合計
24.28%28.17億
21.78%28.33億
5.76%25.86億
-3.55%24.65億
-10.01%22.67億
-10.75%23.26億
-0.21%24.45億
3.89%25.56億
5.99%25.19億
11.67%26.06億
所有者權益(或股東權益)
實收資本(或股本)
0.07%10.64億
0.07%10.64億
0.00%10.63億
0.00%10.63億
0.00%10.63億
0.00%10.63億
0.00%10.63億
0.00%10.63億
0.00%10.63億
0.00%10.63億
其他權益工具
----
----
-0.03%6,171.35萬
-0.03%6,172.03萬
-0.07%6,172.49萬
-0.06%6,173.08萬
-0.06%6,173.38萬
-0.06%6,173.61萬
-0.01%6,176.73萬
-0.07%6,176.99萬
資本公積
4.98%14億
4.98%13.99億
-0.05%13.34億
0.02%13.34億
0.19%13.33億
0.12%13.33億
0.29%13.35億
0.18%13.34億
-0.03%13.31億
0.01%13.31億
盈餘公積
0.00%1.13億
0.00%1.13億
11.02%1.13億
11.02%1.13億
11.02%1.13億
11.02%1.13億
9.40%1.02億
9.40%1.02億
9.40%1.02億
9.40%1.02億
未分配利潤
-35.68%5.74億
-31.99%5.99億
-9.73%7.77億
0.28%8.2億
29.29%8.92億
50.15%8.81億
51.05%8.61億
46.30%8.17億
19.28%6.9億
3.45%5.87億
減:庫存股
----
----
----
----
----
----
----
----
----
0.00%3,000.33萬
其他綜合收益
-5.12%-1.25億
-54.36%-1.21億
-214.01%-1.3億
-126.77%-1.2億
-117.35%-1.19億
34.08%-7,865.54萬
53.66%-4,151.99萬
11.30%-5,279.34萬
21.88%-5,472.49萬
-100.58%-1.19億
專項儲備
----
----
----
----
--125.97萬
----
--97.38萬
--254.11萬
----
----
歸屬母公司所有者權益合計
-9.57%30.25億
-9.46%30.54億
-4.82%32.19億
-1.67%32.72億
4.79%33.45億
12.61%33.73億
12.76%33.82億
10.24%33.27億
5.46%31.93億
-1.04%29.95億
所有者權益(或股東權益)合計
-9.57%30.25億
-9.46%30.54億
-4.82%32.19億
-1.67%32.72億
4.79%33.45億
12.61%33.73億
12.76%33.82億
10.24%33.27億
5.46%31.93億
-1.04%29.95億
負債和所有者權益(或股東權益)總計
4.10%58.43億
3.29%58.87億
-0.38%58.05億
-2.49%57.37億
-1.74%56.12億
1.74%56.99億
6.93%58.27億
7.39%58.83億
5.69%57.12億
4.49%56.01億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -10.51%3.55億11.71%3.65億-70.40%2.19億-67.32%2.17億-32.91%3.97億-44.30%3.27億224.84%7.39億113.20%6.64億-11.69%5.91億-21.49%5.87億
交易性金融資產 ----------1.5億--2.2億----30.00%1.3億--------------1億
應收票據及應收賬款 5.60%4.71億4.26%4.33億-10.02%4.37億-24.46%4.35億-15.62%4.46億6.07%4.16億25.91%4.86億52.74%5.76億29.25%5.29億56.82%3.92億
-應收賬款 5.60%4.71億4.26%4.33億-10.02%4.37億-24.46%4.35億-15.62%4.46億6.07%4.16億25.91%4.86億52.74%5.76億29.25%5.29億56.82%3.92億
其他應收款(含利息和股利) 233.20%1,369.46萬154.55%1,156.65萬-22.31%307.29萬181.92%370.98萬-38.65%411萬-13.24%454.38萬187.08%395.53萬-54.49%131.59萬80.29%669.9萬-22.78%523.74萬
-其他應收款 ------------181.92%370.98萬-----13.24%454.38萬-----54.49%131.59萬-----22.78%523.74萬
預付款項 83.12%2,424.47萬90.11%2,502.05萬-26.09%1,469.31萬-45.42%1,616.93萬-64.03%1,323.99萬-57.46%1,316.09萬-43.31%1,988.01萬-22.26%2,962.66萬5.07%3,680.52萬10.91%3,093.81萬
存貨 -25.81%6.74億-23.46%7.41億-1.93%8.56億0.32%9.12億9.85%9.09億22.41%9.67億18.55%8.73億20.80%9.09億27.94%8.27億14.00%7.9億
應收款項融資 -6.20%4,300.85萬-13.96%6,392.56萬84.54%6,851.24萬13.38%5,451.78萬-14.69%4,585.14萬86.23%7,429.66萬-25.86%3,712.66萬42.26%4,808.4萬3.15%5,374.59萬-39.42%3,989.53萬
其他流動資產 -71.21%3,708.31萬-67.84%4,310.47萬-66.56%3,921萬-62.55%4,196.38萬15.48%1.29億0.01%1.34億-1.67%1.17億-10.85%1.12億-3.96%1.12億6.13%1.34億
流動資產合計 -16.73%16.19億-18.55%16.83億-21.46%17.87億-18.78%19億-9.86%19.44億-0.64%20.66億16.68%22.76億16.62%23.4億11.59%21.56億8.42%20.8億
非流動資產
其他權益工具投資 -100.00%10.00%81萬0.00%81萬0.00%81萬0.00%81萬0.00%81萬0.00%81萬0.00%81萬0.00%81萬0.00%81萬
投資性房地產 ---------3.58%591.62萬-3.55%597.11萬-3.51%602.59萬-3.48%608.08萬-3.45%613.57萬-3.42%619.06萬-3.40%624.55萬-3.37%630.03萬
長期股權投資 233.98%750.07萬233.94%750萬233.82%749.86萬233.39%749.72萬-0.13%224.58萬-0.12%224.59萬--224.63萬--224.88萬--224.87萬--224.86萬
固定資產 -------------0.98%29.74億----0.87%30.67億----17.34%30.03億----16.59%30.41億
在建工程 ------------99.65%5.98億----42.40%3.11億-----55.47%2.99億-----62.29%2.19億
工程物資 ------------54.84%3,246.48萬-----27.82%3,076.14萬-----23.85%2,096.68萬----11.20%4,261.5萬
無形資產 -7.41%1.31億-7.34%1.33億-1.15%1.34億-2.36%1.34億2.96%1.42億3.40%1.44億-3.58%1.36億-3.45%1.38億1.72%1.38億1.72%1.39億
商譽 -8.76%2,817.19萬-8.62%2,884.17萬-10.28%2,952.12萬-10.24%3,020.93萬-10.38%3,087.61萬-10.44%3,156.26萬-9.93%3,290.35萬-11.26%3,365.41萬-11.21%3,445.2萬-13.54%3,524.06萬
長期待攤費用 -27.81%508.13萬-28.82%526.36萬-26.32%602.21萬-4.86%646.61萬-4.74%703.89萬74.39%739.43萬--817.29萬--679.61萬--738.88萬--424.01萬
遞延所得稅資產 13.14%1,798.32萬12.46%1,897.01萬151.92%1,660.5萬107.24%1,490.77萬121.47%1,589.49萬187.27%1,686.77萬31.07%659.15萬42.57%719.34萬50.58%717.69萬21.26%587.17萬
使用權資產 -30.43%436.88萬-30.22%475.97萬-39.59%470.46萬-33.26%531.42萬-26.21%628.02萬-25.99%682.06萬265.72%778.8萬229.94%796.23萬--851.12萬282.29%921.55萬
其他非流動資產 -48.00%455.87萬33.21%1,116.95萬-89.54%179.97萬55.81%2,679.59萬-49.03%876.64萬-51.25%838.47萬9.33%1,719.78萬-2.58%1,719.78萬-37.76%1,719.78萬-30.14%1,719.78萬
非流動資產合計 15.15%42.24億15.72%42.04億13.13%40.17億8.27%38.36億3.18%36.68億3.15%36.33億1.49%35.51億2.05%35.43億2.41%35.55億2.31%35.22億
資產總計 4.10%58.43億3.29%58.87億-0.38%58.05億-2.49%57.37億-1.74%56.12億1.74%56.99億6.93%58.27億7.39%58.83億5.69%57.12億4.49%56.01億
負債
流動負債
短期借款 163.09%12.56億135.15%10.86億42.16%7.57億40.89%6.86億1.66%4.77億-6.71%4.62億11.93%5.32億14.68%4.87億19.60%4.7億20.86%4.95億
應付票據及應付帳款 27.94%8.64億25.01%9.27億0.40%7.7億-26.89%6.87億-20.01%6.75億-17.06%7.41億10.57%7.67億19.50%9.4億6.74%8.44億17.65%8.94億
-應付票據 50.17%3.35億-2.02%2.88億-19.61%3.21億-51.72%2.33億-51.09%2.23億-21.38%2.94億30.01%3.99億50.55%4.84億37.02%4.56億25.85%3.74億
-應付帳款 16.97%5.29億42.80%6.38億22.10%4.49億-0.59%4.54億16.54%4.52億-13.95%4.47億-4.86%3.68億-1.93%4.56億-15.28%3.88億12.37%5.2億
合同負債 -31.76%773.91萬0.75%2,275.91萬-58.57%932.31萬13.26%1,795.39萬-13.53%1,134.15萬-18.75%2,258.94萬27.18%2,250.45萬53.33%1,585.16萬-27.96%1,311.64萬87.26%2,780.22萬
預收款項 55.52%40.43萬-11.60%90.41萬9.14%148.14萬5.55%150.9萬0.00%25.99萬57.39%102.28萬30.54%135.73萬25.06%142.97萬-40.83%25.99萬-7.27%64.98萬
應付職工薪酬 5.00%3,034.74萬1.15%5,470.99萬4.79%4,389.15萬14.84%4,069.23萬24.49%2,890.3萬31.15%5,409萬22.66%4,188.38萬19.02%3,543.49萬-1.57%2,321.7萬10.00%4,124.43萬
應交稅費 -51.57%1,322.06萬7.97%1,756.67萬-62.12%2,202.75萬-48.89%2,922.28萬-32.63%2,729.72萬42.91%1,627.05萬467.01%5,814.36萬608.49%5,717.84萬63.86%4,051.87萬-55.19%1,138.48萬
其他應付款(含利息和股利) -28.02%2,029.82萬-15.19%2,350.96萬12.73%2,275.02萬3.27%1,850.46萬26.48%2,819.78萬98.52%2,772.14萬65.56%2,018.19萬10.93%1,791.87萬65.25%2,229.45萬5.14%1,396.38萬
-其他應付款 ------------3.27%1,850.46萬----98.52%2,772.14萬----10.93%1,791.87萬----5.14%1,396.38萬
一年內到期的非流動負債 -6.78%4.28億19.42%4.35億605.59%4.85億827.83%4.95億321.62%4.59億193.15%3.64億-36.63%6,876.7萬-51.53%5,329.98萬13.63%1.09億24.50%1.24億
其他流動負債 -47.96%58.25萬17.95%167.66萬-49.66%89.34萬21.45%141.95萬38.72%111.92萬-26.86%142.14萬7.74%177.47萬10.13%116.88萬-62.27%80.68萬90.38%194.34萬
流動負債合計 53.35%26.21億51.95%25.69億39.53%21.12億22.86%19.77億12.21%17.09億4.99%16.9億11.75%15.14億15.96%16.09億11.82%15.23億18.22%16.1億
非流動負債
長期借款 -83.34%7,501.43萬-73.02%1.41億-34.65%3.7億-34.27%3.82億-28.44%4.5億-17.53%5.24億-22.13%5.66億-17.43%5.81億-3.33%6.29億4.54%6.35億
應付債券 ------------------------3.46%2.51億4.13%2.48億4.24%2.45億4.24%2.42億
預計負債 2.90%3,502.99萬-1.95%3,518.68萬20.04%3,391.89萬18.43%3,452.11萬11.67%3,404.3萬30.60%3,588.51萬3.40%2,825.53萬2.94%2,914.82萬11.83%3,048.63萬1.40%2,747.78萬
遞延所得稅負債 10.27%4,163.49萬5.88%4,119.19萬-25.35%3,620.3萬-25.73%3,709.47萬-27.01%3,775.86萬-23.83%3,890.36萬-21.19%4,849.97萬-22.31%4,994.83萬-19.99%5,173.12萬-23.70%5,107.2萬
長期遞延收益 33.44%4,301.33萬33.24%4,379.72萬-5.94%3,096.47萬-5.31%3,160萬-4.96%3,223.53萬-4.92%3,287.06萬-6.54%3,292.18萬-6.99%3,337.21萬-7.16%3,391.84萬-7.04%3,457.25萬
租賃負債 -46.08%186.27萬-34.77%269.57萬-34.10%282.19萬-40.19%305.65萬-37.74%345.45萬-32.89%413.28萬117.64%428.23萬163.67%511.04萬--554.85萬350.70%615.85萬
非流動負債合計 -64.77%1.97億-58.44%2.64億-49.14%4.73億-48.43%4.88億-43.98%5.58億-36.18%6.36億-15.01%9.31億-11.72%9.47億-1.82%9.96億2.48%9.96億
負債合計 24.28%28.17億21.78%28.33億5.76%25.86億-3.55%24.65億-10.01%22.67億-10.75%23.26億-0.21%24.45億3.89%25.56億5.99%25.19億11.67%26.06億
所有者權益(或股東權益)
實收資本(或股本) 0.07%10.64億0.07%10.64億0.00%10.63億0.00%10.63億0.00%10.63億0.00%10.63億0.00%10.63億0.00%10.63億0.00%10.63億0.00%10.63億
其他權益工具 ---------0.03%6,171.35萬-0.03%6,172.03萬-0.07%6,172.49萬-0.06%6,173.08萬-0.06%6,173.38萬-0.06%6,173.61萬-0.01%6,176.73萬-0.07%6,176.99萬
資本公積 4.98%14億4.98%13.99億-0.05%13.34億0.02%13.34億0.19%13.33億0.12%13.33億0.29%13.35億0.18%13.34億-0.03%13.31億0.01%13.31億
盈餘公積 0.00%1.13億0.00%1.13億11.02%1.13億11.02%1.13億11.02%1.13億11.02%1.13億9.40%1.02億9.40%1.02億9.40%1.02億9.40%1.02億
未分配利潤 -35.68%5.74億-31.99%5.99億-9.73%7.77億0.28%8.2億29.29%8.92億50.15%8.81億51.05%8.61億46.30%8.17億19.28%6.9億3.45%5.87億
減:庫存股 ------------------------------------0.00%3,000.33萬
其他綜合收益 -5.12%-1.25億-54.36%-1.21億-214.01%-1.3億-126.77%-1.2億-117.35%-1.19億34.08%-7,865.54萬53.66%-4,151.99萬11.30%-5,279.34萬21.88%-5,472.49萬-100.58%-1.19億
專項儲備 ------------------125.97萬------97.38萬--254.11萬--------
歸屬母公司所有者權益合計 -9.57%30.25億-9.46%30.54億-4.82%32.19億-1.67%32.72億4.79%33.45億12.61%33.73億12.76%33.82億10.24%33.27億5.46%31.93億-1.04%29.95億
所有者權益(或股東權益)合計 -9.57%30.25億-9.46%30.54億-4.82%32.19億-1.67%32.72億4.79%33.45億12.61%33.73億12.76%33.82億10.24%33.27億5.46%31.93億-1.04%29.95億
負債和所有者權益(或股東權益)總計 4.10%58.43億3.29%58.87億-0.38%58.05億-2.49%57.37億-1.74%56.12億1.74%56.99億6.93%58.27億7.39%58.83億5.69%57.12億4.49%56.01億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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