滬深市場個股詳情

002638 勤上股份

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  • 1.61
  • 0.000.00%
休市中 06/14 15:00 (北京)
23.13億總市值-11925市盈率TTM

勤上股份關鍵統計數據

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
53.84%2.72億
86.09%4.79億
24.81%4.71億
-34.86%4.64億
-60.75%1.77億
-66.45%2.58億
-18.06%3.77億
71.90%7.13億
41.52%4.5億
59.30%7.68億
交易性金融資產
2.44%6.71億
-26.76%4.69億
11.49%5.01億
1,254.78%5.15億
136.66%6.55億
--6.4億
64.48%4.49億
-92.70%3,800.31萬
-51.84%2.77億
----
應收票據及應收賬款
3.15%3.13億
-6.86%2.77億
-9.80%2.46億
-22.59%2.6億
-27.94%3.04億
-11.76%2.98億
-37.02%2.72億
-21.70%3.37億
-24.13%4.21億
-30.58%3.38億
-應收票據
69.80%228.08萬
-61.03%335.87萬
-16.34%307.61萬
47.48%187.82萬
-78.25%134.32萬
25.78%861.96萬
-48.39%367.68萬
-75.40%127.36萬
52.69%617.46萬
66.00%685.28萬
-應收賬款
2.86%3.11億
-5.24%2.74億
-9.71%2.42億
-22.86%2.59億
-27.19%3.02億
-12.54%2.89億
-36.83%2.69億
-21.04%3.35億
-24.70%4.15億
-31.40%3.31億
其他應收款(含利息和股利)
-46.94%1,409.96萬
-42.89%1,256.01萬
-47.35%2,047.12萬
-63.67%1,592.08萬
-41.86%2,657.09萬
-59.11%2,199.3萬
-69.60%3,888.37萬
-67.50%4,382.09萬
-70.50%4,570.15萬
-65.98%5,378.18萬
-其他應收款
----
----
----
-63.67%1,592.08萬
----
-59.11%2,199.3萬
----
-67.44%4,382.09萬
----
-65.98%5,378.18萬
合同資產
149.94%47.39萬
149.94%47.39萬
-93.46%15.41萬
-93.46%15.41萬
-82.16%18.96萬
-82.16%18.96萬
-41.40%235.52萬
-31.90%235.52萬
-74.66%106.29萬
-69.68%106.29萬
預付款項
-40.95%3,659.37萬
-25.70%3,369.75萬
-19.68%4,740.98萬
-0.43%5,420.84萬
41.74%6,197.31萬
10.43%4,535.36萬
-38.04%5,902.81萬
-42.57%5,444.26萬
-67.63%4,372.39萬
-61.05%4,107.1萬
存貨
-42.07%1.38億
-38.48%1.65億
-30.84%2.21億
-31.37%2.31億
-42.38%2.38億
-43.22%2.68億
-26.93%3.19億
-15.73%3.36億
14.84%4.13億
28.42%4.72億
一年內到期的非流動資產
-23.57%584.95萬
-20.60%938.31萬
-87.32%879.61萬
-89.21%765.37萬
-90.19%765.37萬
-84.86%1,181.81萬
157.61%6,939.07萬
163.31%7,092.4萬
169.76%7,805.68萬
155.46%7,808.28萬
其他流動資產
4.45%1.29億
1.93%1.28億
2.08%1.24億
-1.98%1.23億
-9.10%1.23億
-12.76%1.25億
-11.32%1.21億
-5.35%1.25億
8.00%1.35億
14.40%1.44億
流動資產合計
-0.83%15.79億
-5.63%15.75億
-4.11%16.39億
-2.86%16.71億
-14.61%15.92億
-11.95%16.68億
-14.28%17.09億
-20.23%17.2億
-17.34%18.65億
-18.11%18.95億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
24.09%898.83萬
24.09%898.83萬
投資性房地產
-37.76%1,201.59萬
-39.26%1,251.55萬
-30.03%1,542.57萬
-27.31%1,723.46萬
-24.31%1,930.65萬
-23.00%2,060.57萬
-22.31%2,204.68萬
-20.77%2,370.96萬
23.16%2,550.68萬
23.40%2,676.04萬
長期股權投資
-9.95%3.17億
-11.02%3.15億
-2.23%3.52億
-4.40%3.53億
-5.63%3.52億
-5.18%3.55億
-8.56%3.6億
-7.30%3.69億
-5.03%3.73億
-5.78%3.74億
長期應收款
-86.70%600.64萬
-86.70%600.64萬
-50.73%2,888.94萬
-50.73%2,888.94萬
-23.43%4,515.42萬
-23.43%4,515.42萬
-59.92%5,863.96萬
-60.46%5,863.96萬
-92.88%5,897.1萬
-92.88%5,897.1萬
固定資產
----
----
----
-2.74%1.31億
----
-12.77%1.31億
----
-11.47%1.35億
----
-11.66%1.51億
在建工程
----
----
----
0.98%4.06億
----
1.07%4.05億
----
-22.28%4.02億
----
38,011.25%4億
無形資產
-8.24%2.69億
-7.27%2.72億
-5.47%2.82億
3.30%2.86億
6.53%2.93億
3.52%2.94億
56.10%2.98億
41.06%2.77億
135.77%2.75億
169.39%2.84億
開發支出
112.67%1,520.74萬
154.31%1,329.25萬
50.45%1,148.01萬
-69.55%914.29萬
-75.61%715.07萬
-80.89%522.69萬
-68.94%763.06萬
18.95%3,002.34萬
33.99%2,932.11萬
70.89%2,734.55萬
長期待攤費用
-12.17%88.75萬
-42.28%68.72萬
-51.27%66.8萬
-40.82%83.75萬
-34.17%101.06萬
-51.14%119.06萬
-90.10%137.07萬
-95.10%141.52萬
-94.41%153.51萬
-90.64%243.68萬
遞延所得稅資產
2.98%7,038.23萬
2.98%7,038.23萬
-7.26%7,101.31萬
-7.26%7,101.31萬
-9.53%6,834.85萬
-12.44%6,834.85萬
-21.68%7,656.88萬
-21.77%7,656.88萬
-20.68%7,554.54萬
-18.03%7,806.28萬
使用權資產
--89.6萬
--103.63萬
-87.83%31.16萬
----
----
----
-98.93%256.11萬
----
--1.51億
-30.93%1.72億
其他非流動資產
----
----
----
----
--409.73萬
--409.73萬
----
----
----
----
非流動資產合計
-13.48%12.16億
-8.40%12.17億
-5.20%12.93億
-5.10%13.03億
-9.15%14.05億
-16.07%13.29億
-33.84%13.63億
-34.67%13.73億
-27.07%15.46億
-32.93%15.83億
資產總計
-6.76%27.95億
-6.85%27.92億
-4.59%29.31億
-3.85%29.74億
-12.14%29.97億
-13.82%29.97億
-24.23%30.72億
-27.36%30.94億
-22.05%34.11億
-25.59%34.78億
負債
流動負債
應付票據及應付帳款
33.95%8,513.65萬
30.32%8,029.43萬
3.25%6,285.69萬
-19.11%6,943.86萬
-52.19%6,355.87萬
-56.40%6,161.11萬
-53.53%6,087.62萬
-42.12%8,584.15萬
-9.92%1.33億
-18.89%1.41億
-應付帳款
33.95%8,513.65萬
30.32%8,029.43萬
3.25%6,285.69萬
-19.11%6,943.86萬
-52.19%6,355.87萬
-56.40%6,161.11萬
-53.53%6,087.62萬
-42.12%8,584.15萬
-9.92%1.33億
-18.89%1.41億
合同負債
-64.70%2,412.58萬
-50.69%2,409.14萬
-51.41%2,926.62萬
5.91%4,116.62萬
-67.10%6,833.67萬
-77.66%4,885.28萬
-73.66%6,023.54萬
-88.12%3,886.81萬
-45.51%2.08億
-44.59%2.19億
應付職工薪酬
31.11%1,011.09萬
-6.15%1,150.72萬
1.69%648.96萬
-29.91%684.63萬
-86.29%771.2萬
-75.56%1,226.12萬
-82.88%638.17萬
-85.42%976.83萬
0.18%5,625.14萬
-4.04%5,017.87萬
應交稅費
0.11%3,597.89萬
-0.38%3,751.56萬
-12.57%3,898.88萬
-18.89%3,799.54萬
-16.31%3,593.98萬
-27.20%3,766.05萬
-22.51%4,459.34萬
-24.63%4,684.44萬
-28.04%4,294.5萬
-17.28%5,173.45萬
其他應付款(含利息和股利)
185.82%7,158.53萬
263.00%6,501.69萬
117.42%9,067.14萬
64.00%6,527.51萬
-55.23%2,504.59萬
-58.56%1,791.12萬
9.32%4,170.38萬
-21.67%3,980.2萬
26.04%5,594.1萬
1.81%4,322.32萬
-其他應付款
----
----
----
64.00%6,527.51萬
----
-58.56%1,791.12萬
----
-21.67%3,980.2萬
----
1.81%4,322.32萬
一年內到期的非流動負債
63.22%501.1萬
70.27%506.92萬
84.48%322.94萬
90.03%314.98萬
-94.78%307.01萬
-94.93%297.71萬
--175.05萬
2,260.84%165.75萬
83,700.81%5,883.55萬
-2.24%5,872.97萬
其他流動負債
-66.54%171.01萬
-56.49%185.05萬
38.37%420.92萬
75.61%522.03萬
-37.23%511.11萬
-47.76%425.34萬
-64.10%304.2萬
-72.11%297.26萬
-45.79%814.27萬
-45.91%814.27萬
流動負債合計
11.92%2.34億
21.46%2.25億
7.84%2.36億
1.48%2.29億
-62.90%2.09億
-67.56%1.86億
-56.38%2.19億
-66.11%2.26億
-20.07%5.63億
-28.62%5.72億
非流動負債
長期應付款
----
----
----
-14.40%673.84萬
----
-14.40%673.84萬
----
-12.07%787.2萬
----
-12.07%787.2萬
預計負債
60.65%65.6萬
60.65%65.6萬
112.71%57.4萬
112.71%57.4萬
68.86%40.83萬
68.86%40.83萬
-96.90%26.98萬
-96.90%26.98萬
-97.21%24.18萬
-97.21%24.18萬
遞延所得稅負債
--4.06萬
--4.06萬
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----
----
----
----
----
----
----
長期遞延收益
-13.28%4,085.47萬
-13.28%4,085.47萬
-11.80%4,483.81萬
-11.80%4,483.81萬
-12.99%4,710.91萬
-12.99%4,710.91萬
-11.53%5,083.41萬
-11.53%5,083.41萬
-10.89%5,414.18萬
-10.89%5,414.18萬
租賃負債
--47.06萬
--46.83萬
-88.51%31.2萬
----
----
----
-98.86%271.7萬
----
--9,949.32萬
-35.69%1.19億
非流動負債合計
-12.32%4,757.11萬
-12.32%4,756.89萬
-14.96%5,246.25萬
-11.57%5,215.05萬
-66.46%5,425.57萬
-69.99%5,425.57萬
-80.40%6,169.29萬
-21.93%5,897.59萬
105.31%1.62億
-31.28%1.81億
負債合計
6.92%2.81億
13.82%2.73億
2.82%2.88億
-1.23%2.81億
-63.69%2.63億
-68.15%2.4億
-65.65%2.8億
-61.61%2.85億
-7.45%7.24億
-29.27%7.53億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%14.46億
-3.99%14.46億
-3.99%14.46億
-3.96%14.46億
-3.96%14.46億
0.00%15.06億
0.00%15.06億
0.00%15.06億
0.00%15.06億
-0.82%15.06億
資本公積
-0.04%33.82億
-2.72%33.82億
-2.70%33.82億
-2.68%33.83億
-2.68%33.83億
0.00%34.76億
0.00%34.76億
0.00%34.76億
0.00%34.76億
-0.17%34.76億
盈餘公積
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
0.00%6,259.92萬
未分配利潤
-9.08%-23.48億
-2.63%-23.42億
0.95%-22.2億
1.31%-21.95億
8.64%-21.52億
1.55%-22.82億
-24.38%-22.42億
-45.96%-22.25億
-62.01%-23.56億
-59.24%-23.18億
減:庫存股
--2,751.85萬
--2,751.85萬
--2,751.85萬
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其他綜合收益
66.97%-191.14萬
64.79%-191.06萬
98.49%-17.26萬
66.36%-396.37萬
-135.37%-578.67萬
-242.49%-542.69萬
-171.76%-1,140.38萬
-180.66%-1,178.36萬
29.66%-245.86萬
59.70%-158.46萬
歸屬母公司所有者權益合計
-8.08%25.13億
-8.65%25.19億
-5.33%26.43億
-4.12%26.93億
1.77%27.34億
1.18%27.57億
-13.79%27.92億
-20.14%28.09億
-25.11%26.87億
-24.38%27.25億
少數股東權益
-4.71%23.34萬
-5.48%23.59萬
-5.93%23.92萬
-7.99%24.17萬
-9.02%24.49萬
-8.66%24.96萬
-5.90%25.43萬
-3.16%26.27萬
-95.82%26.92萬
-95.76%27.32萬
所有者權益(或股東權益)合計
-8.08%25.13億
-8.65%25.19億
-5.33%26.43億
-4.12%26.93億
1.77%27.34億
1.18%27.58億
-13.79%27.92億
-20.13%28.09億
-25.23%26.87億
-24.50%27.25億
負債和所有者權益(或股東權益)總計
-6.76%27.95億
-6.85%27.92億
-4.59%29.31億
-3.85%29.74億
-12.14%29.97億
-13.82%29.97億
-24.23%30.72億
-27.36%30.94億
-22.05%34.11億
-25.59%34.78億
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
--
--
--
帶解釋性說明的無保留意見
會計師事務所
--
北京大華國際會計師事務所(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 53.84%2.72億86.09%4.79億24.81%4.71億-34.86%4.64億-60.75%1.77億-66.45%2.58億-18.06%3.77億71.90%7.13億41.52%4.5億59.30%7.68億
交易性金融資產 2.44%6.71億-26.76%4.69億11.49%5.01億1,254.78%5.15億136.66%6.55億--6.4億64.48%4.49億-92.70%3,800.31萬-51.84%2.77億----
應收票據及應收賬款 3.15%3.13億-6.86%2.77億-9.80%2.46億-22.59%2.6億-27.94%3.04億-11.76%2.98億-37.02%2.72億-21.70%3.37億-24.13%4.21億-30.58%3.38億
-應收票據 69.80%228.08萬-61.03%335.87萬-16.34%307.61萬47.48%187.82萬-78.25%134.32萬25.78%861.96萬-48.39%367.68萬-75.40%127.36萬52.69%617.46萬66.00%685.28萬
-應收賬款 2.86%3.11億-5.24%2.74億-9.71%2.42億-22.86%2.59億-27.19%3.02億-12.54%2.89億-36.83%2.69億-21.04%3.35億-24.70%4.15億-31.40%3.31億
其他應收款(含利息和股利) -46.94%1,409.96萬-42.89%1,256.01萬-47.35%2,047.12萬-63.67%1,592.08萬-41.86%2,657.09萬-59.11%2,199.3萬-69.60%3,888.37萬-67.50%4,382.09萬-70.50%4,570.15萬-65.98%5,378.18萬
-其他應收款 -------------63.67%1,592.08萬-----59.11%2,199.3萬-----67.44%4,382.09萬-----65.98%5,378.18萬
合同資產 149.94%47.39萬149.94%47.39萬-93.46%15.41萬-93.46%15.41萬-82.16%18.96萬-82.16%18.96萬-41.40%235.52萬-31.90%235.52萬-74.66%106.29萬-69.68%106.29萬
預付款項 -40.95%3,659.37萬-25.70%3,369.75萬-19.68%4,740.98萬-0.43%5,420.84萬41.74%6,197.31萬10.43%4,535.36萬-38.04%5,902.81萬-42.57%5,444.26萬-67.63%4,372.39萬-61.05%4,107.1萬
存貨 -42.07%1.38億-38.48%1.65億-30.84%2.21億-31.37%2.31億-42.38%2.38億-43.22%2.68億-26.93%3.19億-15.73%3.36億14.84%4.13億28.42%4.72億
一年內到期的非流動資產 -23.57%584.95萬-20.60%938.31萬-87.32%879.61萬-89.21%765.37萬-90.19%765.37萬-84.86%1,181.81萬157.61%6,939.07萬163.31%7,092.4萬169.76%7,805.68萬155.46%7,808.28萬
其他流動資產 4.45%1.29億1.93%1.28億2.08%1.24億-1.98%1.23億-9.10%1.23億-12.76%1.25億-11.32%1.21億-5.35%1.25億8.00%1.35億14.40%1.44億
流動資產合計 -0.83%15.79億-5.63%15.75億-4.11%16.39億-2.86%16.71億-14.61%15.92億-11.95%16.68億-14.28%17.09億-20.23%17.2億-17.34%18.65億-18.11%18.95億
非流動資產
其他權益工具投資 --------------------------------24.09%898.83萬24.09%898.83萬
投資性房地產 -37.76%1,201.59萬-39.26%1,251.55萬-30.03%1,542.57萬-27.31%1,723.46萬-24.31%1,930.65萬-23.00%2,060.57萬-22.31%2,204.68萬-20.77%2,370.96萬23.16%2,550.68萬23.40%2,676.04萬
長期股權投資 -9.95%3.17億-11.02%3.15億-2.23%3.52億-4.40%3.53億-5.63%3.52億-5.18%3.55億-8.56%3.6億-7.30%3.69億-5.03%3.73億-5.78%3.74億
長期應收款 -86.70%600.64萬-86.70%600.64萬-50.73%2,888.94萬-50.73%2,888.94萬-23.43%4,515.42萬-23.43%4,515.42萬-59.92%5,863.96萬-60.46%5,863.96萬-92.88%5,897.1萬-92.88%5,897.1萬
固定資產 -------------2.74%1.31億-----12.77%1.31億-----11.47%1.35億-----11.66%1.51億
在建工程 ------------0.98%4.06億----1.07%4.05億-----22.28%4.02億----38,011.25%4億
無形資產 -8.24%2.69億-7.27%2.72億-5.47%2.82億3.30%2.86億6.53%2.93億3.52%2.94億56.10%2.98億41.06%2.77億135.77%2.75億169.39%2.84億
開發支出 112.67%1,520.74萬154.31%1,329.25萬50.45%1,148.01萬-69.55%914.29萬-75.61%715.07萬-80.89%522.69萬-68.94%763.06萬18.95%3,002.34萬33.99%2,932.11萬70.89%2,734.55萬
長期待攤費用 -12.17%88.75萬-42.28%68.72萬-51.27%66.8萬-40.82%83.75萬-34.17%101.06萬-51.14%119.06萬-90.10%137.07萬-95.10%141.52萬-94.41%153.51萬-90.64%243.68萬
遞延所得稅資產 2.98%7,038.23萬2.98%7,038.23萬-7.26%7,101.31萬-7.26%7,101.31萬-9.53%6,834.85萬-12.44%6,834.85萬-21.68%7,656.88萬-21.77%7,656.88萬-20.68%7,554.54萬-18.03%7,806.28萬
使用權資產 --89.6萬--103.63萬-87.83%31.16萬-------------98.93%256.11萬------1.51億-30.93%1.72億
其他非流動資產 ------------------409.73萬--409.73萬----------------
非流動資產合計 -13.48%12.16億-8.40%12.17億-5.20%12.93億-5.10%13.03億-9.15%14.05億-16.07%13.29億-33.84%13.63億-34.67%13.73億-27.07%15.46億-32.93%15.83億
資產總計 -6.76%27.95億-6.85%27.92億-4.59%29.31億-3.85%29.74億-12.14%29.97億-13.82%29.97億-24.23%30.72億-27.36%30.94億-22.05%34.11億-25.59%34.78億
負債
流動負債
應付票據及應付帳款 33.95%8,513.65萬30.32%8,029.43萬3.25%6,285.69萬-19.11%6,943.86萬-52.19%6,355.87萬-56.40%6,161.11萬-53.53%6,087.62萬-42.12%8,584.15萬-9.92%1.33億-18.89%1.41億
-應付帳款 33.95%8,513.65萬30.32%8,029.43萬3.25%6,285.69萬-19.11%6,943.86萬-52.19%6,355.87萬-56.40%6,161.11萬-53.53%6,087.62萬-42.12%8,584.15萬-9.92%1.33億-18.89%1.41億
合同負債 -64.70%2,412.58萬-50.69%2,409.14萬-51.41%2,926.62萬5.91%4,116.62萬-67.10%6,833.67萬-77.66%4,885.28萬-73.66%6,023.54萬-88.12%3,886.81萬-45.51%2.08億-44.59%2.19億
應付職工薪酬 31.11%1,011.09萬-6.15%1,150.72萬1.69%648.96萬-29.91%684.63萬-86.29%771.2萬-75.56%1,226.12萬-82.88%638.17萬-85.42%976.83萬0.18%5,625.14萬-4.04%5,017.87萬
應交稅費 0.11%3,597.89萬-0.38%3,751.56萬-12.57%3,898.88萬-18.89%3,799.54萬-16.31%3,593.98萬-27.20%3,766.05萬-22.51%4,459.34萬-24.63%4,684.44萬-28.04%4,294.5萬-17.28%5,173.45萬
其他應付款(含利息和股利) 185.82%7,158.53萬263.00%6,501.69萬117.42%9,067.14萬64.00%6,527.51萬-55.23%2,504.59萬-58.56%1,791.12萬9.32%4,170.38萬-21.67%3,980.2萬26.04%5,594.1萬1.81%4,322.32萬
-其他應付款 ------------64.00%6,527.51萬-----58.56%1,791.12萬-----21.67%3,980.2萬----1.81%4,322.32萬
一年內到期的非流動負債 63.22%501.1萬70.27%506.92萬84.48%322.94萬90.03%314.98萬-94.78%307.01萬-94.93%297.71萬--175.05萬2,260.84%165.75萬83,700.81%5,883.55萬-2.24%5,872.97萬
其他流動負債 -66.54%171.01萬-56.49%185.05萬38.37%420.92萬75.61%522.03萬-37.23%511.11萬-47.76%425.34萬-64.10%304.2萬-72.11%297.26萬-45.79%814.27萬-45.91%814.27萬
流動負債合計 11.92%2.34億21.46%2.25億7.84%2.36億1.48%2.29億-62.90%2.09億-67.56%1.86億-56.38%2.19億-66.11%2.26億-20.07%5.63億-28.62%5.72億
非流動負債
長期應付款 -------------14.40%673.84萬-----14.40%673.84萬-----12.07%787.2萬-----12.07%787.2萬
預計負債 60.65%65.6萬60.65%65.6萬112.71%57.4萬112.71%57.4萬68.86%40.83萬68.86%40.83萬-96.90%26.98萬-96.90%26.98萬-97.21%24.18萬-97.21%24.18萬
遞延所得稅負債 --4.06萬--4.06萬--------------------------------
長期遞延收益 -13.28%4,085.47萬-13.28%4,085.47萬-11.80%4,483.81萬-11.80%4,483.81萬-12.99%4,710.91萬-12.99%4,710.91萬-11.53%5,083.41萬-11.53%5,083.41萬-10.89%5,414.18萬-10.89%5,414.18萬
租賃負債 --47.06萬--46.83萬-88.51%31.2萬-------------98.86%271.7萬------9,949.32萬-35.69%1.19億
非流動負債合計 -12.32%4,757.11萬-12.32%4,756.89萬-14.96%5,246.25萬-11.57%5,215.05萬-66.46%5,425.57萬-69.99%5,425.57萬-80.40%6,169.29萬-21.93%5,897.59萬105.31%1.62億-31.28%1.81億
負債合計 6.92%2.81億13.82%2.73億2.82%2.88億-1.23%2.81億-63.69%2.63億-68.15%2.4億-65.65%2.8億-61.61%2.85億-7.45%7.24億-29.27%7.53億
所有者權益(或股東權益)
實收資本(或股本) -0.03%14.46億-3.99%14.46億-3.99%14.46億-3.96%14.46億-3.96%14.46億0.00%15.06億0.00%15.06億0.00%15.06億0.00%15.06億-0.82%15.06億
資本公積 -0.04%33.82億-2.72%33.82億-2.70%33.82億-2.68%33.83億-2.68%33.83億0.00%34.76億0.00%34.76億0.00%34.76億0.00%34.76億-0.17%34.76億
盈餘公積 0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬0.00%6,259.92萬
未分配利潤 -9.08%-23.48億-2.63%-23.42億0.95%-22.2億1.31%-21.95億8.64%-21.52億1.55%-22.82億-24.38%-22.42億-45.96%-22.25億-62.01%-23.56億-59.24%-23.18億
減:庫存股 --2,751.85萬--2,751.85萬--2,751.85萬----------------------------
其他綜合收益 66.97%-191.14萬64.79%-191.06萬98.49%-17.26萬66.36%-396.37萬-135.37%-578.67萬-242.49%-542.69萬-171.76%-1,140.38萬-180.66%-1,178.36萬29.66%-245.86萬59.70%-158.46萬
歸屬母公司所有者權益合計 -8.08%25.13億-8.65%25.19億-5.33%26.43億-4.12%26.93億1.77%27.34億1.18%27.57億-13.79%27.92億-20.14%28.09億-25.11%26.87億-24.38%27.25億
少數股東權益 -4.71%23.34萬-5.48%23.59萬-5.93%23.92萬-7.99%24.17萬-9.02%24.49萬-8.66%24.96萬-5.90%25.43萬-3.16%26.27萬-95.82%26.92萬-95.76%27.32萬
所有者權益(或股東權益)合計 -8.08%25.13億-8.65%25.19億-5.33%26.43億-4.12%26.93億1.77%27.34億1.18%27.58億-13.79%27.92億-20.13%28.09億-25.23%26.87億-24.50%27.25億
負債和所有者權益(或股東權益)總計 -6.76%27.95億-6.85%27.92億-4.59%29.31億-3.85%29.74億-12.14%29.97億-13.82%29.97億-24.23%30.72億-27.36%30.94億-22.05%34.11億-25.59%34.78億
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------帶解釋性說明的無保留意見
會計師事務所 --北京大華國際會計師事務所(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。

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