滬深市場個股詳情

300076 GQY視訊

添加自選
  • 3.58
  • -0.06-1.65%
已收盤 05/30 15:00 (北京)
15.18億總市值-91794市盈率TTM

GQY視訊關鍵統計數據

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
-48.40%6,360.49萬
-41.23%8,474.12萬
-33.47%9,871.81萬
-26.64%1.28億
-3.26%1.23億
10.30%1.44億
51.16%1.48億
-36.07%1.75億
5.40%1.27億
-49.41%1.31億
交易性金融資產
-1.18%5.12億
-1.14%5.09億
-8.29%5.06億
-8.28%5.02億
-9.88%5.18億
-9.96%5.15億
10.68%5.51億
61.59%5.48億
17.32%5.75億
17.34%5.72億
應收票據及應收賬款
5.76%1.11億
25.10%1.23億
5.74%1.11億
15.39%1.3億
11.36%1.05億
-11.66%9,807.75萬
-23.06%1.05億
-5.64%1.13億
-17.25%9,442.82萬
-1.14%1.11億
-應收票據
-57.79%465.6萬
-49.00%313.25萬
7.24%267.68萬
-65.00%107萬
153.14%1,103.03萬
31.82%614.25萬
1,117.67%249.6萬
157.07%305.73萬
--435.74萬
-7.10%465.98萬
-應收賬款
13.21%1.07億
30.05%1.2億
5.71%1.09億
17.63%1.29億
4.50%9,412.85萬
-13.56%9,193.5萬
-24.77%1.03億
-7.28%1.1億
-21.07%9,007.08萬
-0.86%1.06億
其他應收款(含利息和股利)
106.88%1,217.41萬
104.76%937.51萬
-8.01%602.69萬
42.75%499.2萬
188.27%588.46萬
48.28%457.86萬
-93.78%655.13萬
-96.66%349.71萬
-98.09%204.13萬
-71.20%308.77萬
-應收股利
----
----
----
--10萬
----
----
----
----
----
----
-應收利息
2,628.27%98.67萬
1,691.71%64.8萬
895.01%35.99萬
----
-0.00%3.62萬
-0.00%3.62萬
-6.03%3.62萬
-0.14%3.62萬
-0.00%3.62萬
-41.67%3.62萬
-其他應收款
----
----
----
41.35%489.2萬
----
48.86%454.24萬
----
-96.69%346.09萬
----
-71.37%305.15萬
合同資產
-12.41%200.48萬
-9.66%200.48萬
-64.11%145.41萬
-61.31%159.17萬
-38.30%228.9萬
-40.31%221.91萬
--405.12萬
--411.43萬
--371萬
--371.77萬
預付款項
24.20%1,384.08萬
10.58%1,162.12萬
-44.78%974.72萬
-76.78%1,010.75萬
-0.25%1,114.43萬
2.92%1,050.9萬
-32.76%1,765萬
152.41%4,353.79萬
-22.89%1,117.25萬
-9.33%1,021.04萬
存貨
8.66%4,957.96萬
-24.86%3,820.29萬
-71.56%3,929.97萬
-59.02%3,646.99萬
-34.67%4,562.93萬
-16.17%5,084.17萬
145.73%1.38億
68.12%8,899.02萬
53.46%6,984.61萬
72.24%6,065.17萬
應收款項融資
----
124.58%42.5萬
6.55%60萬
--81.5萬
--191.62萬
-81.08%18.92萬
-71.84%56.31萬
----
----
-68.67%100萬
一年內到期的非流動資產
-23.30%452.26萬
-23.30%452.26萬
-66.87%400.56萬
-66.79%496.85萬
-71.21%589.67萬
-71.21%589.67萬
-18.58%1,209萬
-2.34%1,496.11萬
37.91%2,047.82萬
37.91%2,047.82萬
其他流動資產
-52.60%180.15萬
-14.17%292.78萬
35.00%303.08萬
66.03%219.77萬
187.83%380.05萬
6,008.44%341.12萬
3,920.08%224.5萬
-54.93%132.37萬
-55.71%132.04萬
-98.18%5.58萬
流動資產合計
-6.36%7.71億
-5.90%7.85億
-20.94%7.8億
-17.13%8.22億
-9.08%8.23億
-8.54%8.35億
5.18%9.86億
7.19%9.92億
-1.01%9.06億
-2.52%9.13億
非流動資產
其他非流動金融資產
-0.19%4,685.75萬
-0.17%4,685.75萬
597.11%4,685.09萬
598.14%4,700.1萬
579.17%4,694.83萬
576.13%4,693.95萬
-3.19%672.07萬
-4.50%673.23萬
-1.30%691.26萬
1.48%694.24萬
投資性房地產
----
----
----
----
----
----
-4.05%121.12萬
-4.97%122.4萬
-3.97%123.68萬
-3.94%124.96萬
長期股權投資
2.09%7,099.56萬
2.26%7,099.56萬
2.88%7,029.98萬
3.30%6,998.71萬
2.19%6,954.26萬
-0.72%6,942.94萬
41.54%6,833.11萬
45.82%6,775.22萬
44.23%6,804.96萬
52.32%6,993.45萬
長期應收款
381.58%4,340.47萬
-8.42%815.82萬
8.49%895.73萬
22.16%917.73萬
19.86%901.3萬
4.56%890.81萬
-42.93%825.64萬
-46.32%751.24萬
-48.03%751.94萬
-41.12%851.94萬
固定資產
----
----
----
-2.24%5,862.63萬
----
-2.95%5,972.16萬
----
-4.95%5,996.89萬
----
-4.78%6,153.61萬
在建工程
----
----
----
49.90%3,726.68萬
----
1,035.26%3,418.84萬
----
3,979.67%2,486.17萬
----
394.17%301.15萬
無形資產
-2.82%3,931.92萬
-2.84%3,960.06萬
-2.86%3,988.21萬
-2.88%4,016.35萬
-2.86%4,046.15萬
-2.84%4,075.94萬
-2.82%4,105.74萬
-2.80%4,135.53萬
-2.78%4,165.33萬
-2.76%4,195.12萬
商譽
----
----
--15.81萬
--15.81萬
----
----
----
----
----
----
長期待攤費用
-15.02%180.67萬
-24.54%165.77萬
--181.38萬
--196.99萬
--212.6萬
--219.68萬
----
----
----
----
遞延所得稅資產
21.50%1,514.92萬
19.83%1,513.62萬
12.79%1,184.3萬
12.76%1,173.54萬
22.19%1,246.86萬
28.03%1,263.19萬
3.42%1,050.01萬
3.24%1,040.77萬
7.60%1,020.45萬
2.07%986.62萬
使用權資產
-23.83%334.12萬
-20.49%378.04萬
-31.38%378.41萬
-32.95%401.9萬
-33.07%438.67萬
-32.87%475.44萬
--551.46萬
--599.37萬
--655.46萬
665.00%708.28萬
其他非流動資產
-19.12%516.56萬
-16.85%516.56萬
128.61%555.77萬
105.25%517.86萬
120.93%638.66萬
108.88%621.28萬
1,036.11%243.11萬
1,079.11%252.31萬
469.51%289.07萬
482.62%297.43萬
非流動資產合計
13.72%3.27億
2.55%2.93億
21.94%2.91億
24.94%2.85億
33.94%2.88億
34.11%2.86億
26.88%2.39億
22.09%2.28億
14.70%2.15億
13.33%2.13億
資產總計
-1.16%10.98億
-3.75%10.78億
-12.58%10.71億
-9.25%11.07億
-0.84%11.11億
-0.47%11.2億
8.81%12.25億
9.69%12.2億
1.66%11.2億
0.13%11.26億
負債
流動負債
應付票據及應付帳款
62.28%7,681.12萬
21.34%6,519.45萬
-74.34%2,465.2萬
-49.75%4,747.91萬
20.76%4,733.23萬
21.24%5,372.77萬
104.45%9,607.55萬
133.12%9,448.64萬
37.22%3,919.58萬
7.14%4,431.46萬
-應付票據
-68.97%223.96萬
-91.94%130.6萬
-96.86%150.12萬
-85.56%761.68萬
-35.95%721.64萬
119.75%1,619.51萬
382.55%4,778.14萬
924.04%5,276.18萬
--1,126.68萬
--736.96萬
-應付帳款
85.89%7,457.17萬
70.22%6,388.86萬
-52.06%2,315.09萬
-4.46%3,986.23萬
43.64%4,011.58萬
1.59%3,753.26萬
30.20%4,829.41萬
17.94%4,172.46萬
-2.23%2,792.9萬
-10.68%3,694.5萬
合同負債
5.28%1,915.41萬
-59.82%781.56萬
-85.74%1,029.98萬
-79.29%1,395.04萬
-9.96%1,819.38萬
36.72%1,945.12萬
211.73%7,222.28萬
273.10%6,735.42萬
8.26%2,020.7萬
0.57%1,422.69萬
應付職工薪酬
26.28%242.72萬
8.37%501.2萬
-4.43%191.46萬
-31.70%168.35萬
-18.03%192.22萬
-6.29%462.51萬
-24.36%200.33萬
-10.77%246.5萬
-16.26%234.5萬
-42.35%493.53萬
應交稅費
-36.49%29.99萬
-88.32%34.66萬
-63.78%32.62萬
672.71%429.95萬
57.16%47.23萬
88.08%296.74萬
-53.18%90.06萬
-50.56%55.64萬
2.16%30.05萬
-52.66%157.78萬
其他應付款(含利息和股利)
-68.28%621.55萬
-68.77%613.65萬
-13.03%2,040.2萬
-5.29%1,947.78萬
-6.95%1,959.28萬
2.19%1,964.72萬
19.61%2,345.98萬
5.83%2,056.5萬
14.32%2,105.7萬
1.42%1,922.6萬
-其他應付款
----
----
----
-5.29%1,947.78萬
----
2.19%1,964.72萬
----
5.83%2,056.5萬
----
1.42%1,922.6萬
一年內到期的非流動負債
1.59%169.31萬
17.35%175.86萬
-5.78%166.66萬
-13.33%153.3萬
11.63%166.66萬
-0.68%149.86萬
--176.89萬
--176.89萬
--149.3萬
90.54%150.88萬
其他流動負債
-87.27%136.05萬
-34.86%238.57萬
54.57%438.46萬
13.93%419.13萬
192.86%1,068.88萬
-17.22%366.27萬
60.10%283.66萬
309.62%367.89萬
217.75%364.99萬
1,322.45%442.45萬
流動負債合計
8.10%1.08億
-16.04%8,864.96萬
-68.06%6,364.58萬
-51.48%9,261.45萬
13.17%9,986.87萬
17.03%1.06億
107.31%1.99億
130.52%1.91億
26.26%8,824.82萬
3.15%9,021.38萬
非流動負債
遞延所得稅負債
-16.33%55.06萬
-22.80%55.06萬
--54.77萬
--60.28萬
--65.8萬
--71.32萬
----
----
----
----
長期遞延收益
----
----
----
----
----
----
-33.31%185萬
-33.31%185萬
-58.29%115.7萬
24.98%346.7萬
租賃負債
-46.12%140.7萬
-47.61%143.12萬
-60.08%123.2萬
-40.59%260.64萬
-44.54%261.12萬
-41.27%273.15萬
--308.59萬
--438.73萬
--470.81萬
3,371.12%465.07萬
非流動負債合計
-40.12%195.75萬
-42.47%198.17萬
-63.94%177.97萬
-48.55%320.93萬
-44.26%326.92萬
-57.57%344.46萬
16.48%493.59萬
55.62%623.73萬
42.88%586.51萬
61.16%811.77萬
負債合計
6.57%1.1億
-16.87%9,063.13萬
-67.96%6,542.56萬
-51.39%9,582.38萬
9.59%1.03億
10.87%1.09億
103.48%2.04億
127.06%1.97億
27.19%9,411.33萬
6.31%9,833.15萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
資本公積
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
盈餘公積
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
0.00%3,187.97萬
1.18%3,187.97萬
1.18%3,187.97萬
1.18%3,187.97萬
1.18%3,187.97萬
未分配利潤
-41.02%2,383.22萬
-45.77%2,392.73萬
-29.45%3,760.79萬
-21.55%4,375.09萬
-31.41%4,040.65萬
-26.65%4,411.88萬
-8.97%5,330.81萬
-4.94%5,577.11萬
-8.92%5,890.85萬
-12.12%6,014.78萬
其他綜合收益
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
0.00%-5.81萬
歸屬母公司所有者權益合計
-1.65%9.87億
-2.00%9.88億
-1.54%10.01億
-1.18%10.07億
-1.81%10.04億
-1.57%10.08億
-0.48%10.17億
-0.25%10.19億
-0.53%10.23億
-0.77%10.24億
少數股東權益
-84.58%56.86萬
-92.65%26.8萬
9.31%409.24萬
11.32%400.11萬
3.00%368.65萬
1.51%364.74萬
5.67%374.39萬
1.44%359.42萬
--357.93萬
--359.3萬
所有者權益(或股東權益)合計
-1.95%9.88億
-2.33%9.88億
-1.50%10.05億
-1.14%10.11億
-1.79%10.08億
-1.55%10.11億
-0.46%10.21億
-0.24%10.23億
-0.18%10.26億
-0.42%10.27億
負債和所有者權益(或股東權益)總計
-1.16%10.98億
-3.75%10.78億
-12.58%10.71億
-9.25%11.07億
-0.84%11.11億
-0.47%11.2億
8.81%12.25億
9.69%12.2億
1.66%11.2億
0.13%11.26億
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 -48.40%6,360.49萬-41.23%8,474.12萬-33.47%9,871.81萬-26.64%1.28億-3.26%1.23億10.30%1.44億51.16%1.48億-36.07%1.75億5.40%1.27億-49.41%1.31億
交易性金融資產 -1.18%5.12億-1.14%5.09億-8.29%5.06億-8.28%5.02億-9.88%5.18億-9.96%5.15億10.68%5.51億61.59%5.48億17.32%5.75億17.34%5.72億
應收票據及應收賬款 5.76%1.11億25.10%1.23億5.74%1.11億15.39%1.3億11.36%1.05億-11.66%9,807.75萬-23.06%1.05億-5.64%1.13億-17.25%9,442.82萬-1.14%1.11億
-應收票據 -57.79%465.6萬-49.00%313.25萬7.24%267.68萬-65.00%107萬153.14%1,103.03萬31.82%614.25萬1,117.67%249.6萬157.07%305.73萬--435.74萬-7.10%465.98萬
-應收賬款 13.21%1.07億30.05%1.2億5.71%1.09億17.63%1.29億4.50%9,412.85萬-13.56%9,193.5萬-24.77%1.03億-7.28%1.1億-21.07%9,007.08萬-0.86%1.06億
其他應收款(含利息和股利) 106.88%1,217.41萬104.76%937.51萬-8.01%602.69萬42.75%499.2萬188.27%588.46萬48.28%457.86萬-93.78%655.13萬-96.66%349.71萬-98.09%204.13萬-71.20%308.77萬
-應收股利 --------------10萬------------------------
-應收利息 2,628.27%98.67萬1,691.71%64.8萬895.01%35.99萬-----0.00%3.62萬-0.00%3.62萬-6.03%3.62萬-0.14%3.62萬-0.00%3.62萬-41.67%3.62萬
-其他應收款 ------------41.35%489.2萬----48.86%454.24萬-----96.69%346.09萬-----71.37%305.15萬
合同資產 -12.41%200.48萬-9.66%200.48萬-64.11%145.41萬-61.31%159.17萬-38.30%228.9萬-40.31%221.91萬--405.12萬--411.43萬--371萬--371.77萬
預付款項 24.20%1,384.08萬10.58%1,162.12萬-44.78%974.72萬-76.78%1,010.75萬-0.25%1,114.43萬2.92%1,050.9萬-32.76%1,765萬152.41%4,353.79萬-22.89%1,117.25萬-9.33%1,021.04萬
存貨 8.66%4,957.96萬-24.86%3,820.29萬-71.56%3,929.97萬-59.02%3,646.99萬-34.67%4,562.93萬-16.17%5,084.17萬145.73%1.38億68.12%8,899.02萬53.46%6,984.61萬72.24%6,065.17萬
應收款項融資 ----124.58%42.5萬6.55%60萬--81.5萬--191.62萬-81.08%18.92萬-71.84%56.31萬---------68.67%100萬
一年內到期的非流動資產 -23.30%452.26萬-23.30%452.26萬-66.87%400.56萬-66.79%496.85萬-71.21%589.67萬-71.21%589.67萬-18.58%1,209萬-2.34%1,496.11萬37.91%2,047.82萬37.91%2,047.82萬
其他流動資產 -52.60%180.15萬-14.17%292.78萬35.00%303.08萬66.03%219.77萬187.83%380.05萬6,008.44%341.12萬3,920.08%224.5萬-54.93%132.37萬-55.71%132.04萬-98.18%5.58萬
流動資產合計 -6.36%7.71億-5.90%7.85億-20.94%7.8億-17.13%8.22億-9.08%8.23億-8.54%8.35億5.18%9.86億7.19%9.92億-1.01%9.06億-2.52%9.13億
非流動資產
其他非流動金融資產 -0.19%4,685.75萬-0.17%4,685.75萬597.11%4,685.09萬598.14%4,700.1萬579.17%4,694.83萬576.13%4,693.95萬-3.19%672.07萬-4.50%673.23萬-1.30%691.26萬1.48%694.24萬
投資性房地產 -------------------------4.05%121.12萬-4.97%122.4萬-3.97%123.68萬-3.94%124.96萬
長期股權投資 2.09%7,099.56萬2.26%7,099.56萬2.88%7,029.98萬3.30%6,998.71萬2.19%6,954.26萬-0.72%6,942.94萬41.54%6,833.11萬45.82%6,775.22萬44.23%6,804.96萬52.32%6,993.45萬
長期應收款 381.58%4,340.47萬-8.42%815.82萬8.49%895.73萬22.16%917.73萬19.86%901.3萬4.56%890.81萬-42.93%825.64萬-46.32%751.24萬-48.03%751.94萬-41.12%851.94萬
固定資產 -------------2.24%5,862.63萬-----2.95%5,972.16萬-----4.95%5,996.89萬-----4.78%6,153.61萬
在建工程 ------------49.90%3,726.68萬----1,035.26%3,418.84萬----3,979.67%2,486.17萬----394.17%301.15萬
無形資產 -2.82%3,931.92萬-2.84%3,960.06萬-2.86%3,988.21萬-2.88%4,016.35萬-2.86%4,046.15萬-2.84%4,075.94萬-2.82%4,105.74萬-2.80%4,135.53萬-2.78%4,165.33萬-2.76%4,195.12萬
商譽 ----------15.81萬--15.81萬------------------------
長期待攤費用 -15.02%180.67萬-24.54%165.77萬--181.38萬--196.99萬--212.6萬--219.68萬----------------
遞延所得稅資產 21.50%1,514.92萬19.83%1,513.62萬12.79%1,184.3萬12.76%1,173.54萬22.19%1,246.86萬28.03%1,263.19萬3.42%1,050.01萬3.24%1,040.77萬7.60%1,020.45萬2.07%986.62萬
使用權資產 -23.83%334.12萬-20.49%378.04萬-31.38%378.41萬-32.95%401.9萬-33.07%438.67萬-32.87%475.44萬--551.46萬--599.37萬--655.46萬665.00%708.28萬
其他非流動資產 -19.12%516.56萬-16.85%516.56萬128.61%555.77萬105.25%517.86萬120.93%638.66萬108.88%621.28萬1,036.11%243.11萬1,079.11%252.31萬469.51%289.07萬482.62%297.43萬
非流動資產合計 13.72%3.27億2.55%2.93億21.94%2.91億24.94%2.85億33.94%2.88億34.11%2.86億26.88%2.39億22.09%2.28億14.70%2.15億13.33%2.13億
資產總計 -1.16%10.98億-3.75%10.78億-12.58%10.71億-9.25%11.07億-0.84%11.11億-0.47%11.2億8.81%12.25億9.69%12.2億1.66%11.2億0.13%11.26億
負債
流動負債
應付票據及應付帳款 62.28%7,681.12萬21.34%6,519.45萬-74.34%2,465.2萬-49.75%4,747.91萬20.76%4,733.23萬21.24%5,372.77萬104.45%9,607.55萬133.12%9,448.64萬37.22%3,919.58萬7.14%4,431.46萬
-應付票據 -68.97%223.96萬-91.94%130.6萬-96.86%150.12萬-85.56%761.68萬-35.95%721.64萬119.75%1,619.51萬382.55%4,778.14萬924.04%5,276.18萬--1,126.68萬--736.96萬
-應付帳款 85.89%7,457.17萬70.22%6,388.86萬-52.06%2,315.09萬-4.46%3,986.23萬43.64%4,011.58萬1.59%3,753.26萬30.20%4,829.41萬17.94%4,172.46萬-2.23%2,792.9萬-10.68%3,694.5萬
合同負債 5.28%1,915.41萬-59.82%781.56萬-85.74%1,029.98萬-79.29%1,395.04萬-9.96%1,819.38萬36.72%1,945.12萬211.73%7,222.28萬273.10%6,735.42萬8.26%2,020.7萬0.57%1,422.69萬
應付職工薪酬 26.28%242.72萬8.37%501.2萬-4.43%191.46萬-31.70%168.35萬-18.03%192.22萬-6.29%462.51萬-24.36%200.33萬-10.77%246.5萬-16.26%234.5萬-42.35%493.53萬
應交稅費 -36.49%29.99萬-88.32%34.66萬-63.78%32.62萬672.71%429.95萬57.16%47.23萬88.08%296.74萬-53.18%90.06萬-50.56%55.64萬2.16%30.05萬-52.66%157.78萬
其他應付款(含利息和股利) -68.28%621.55萬-68.77%613.65萬-13.03%2,040.2萬-5.29%1,947.78萬-6.95%1,959.28萬2.19%1,964.72萬19.61%2,345.98萬5.83%2,056.5萬14.32%2,105.7萬1.42%1,922.6萬
-其他應付款 -------------5.29%1,947.78萬----2.19%1,964.72萬----5.83%2,056.5萬----1.42%1,922.6萬
一年內到期的非流動負債 1.59%169.31萬17.35%175.86萬-5.78%166.66萬-13.33%153.3萬11.63%166.66萬-0.68%149.86萬--176.89萬--176.89萬--149.3萬90.54%150.88萬
其他流動負債 -87.27%136.05萬-34.86%238.57萬54.57%438.46萬13.93%419.13萬192.86%1,068.88萬-17.22%366.27萬60.10%283.66萬309.62%367.89萬217.75%364.99萬1,322.45%442.45萬
流動負債合計 8.10%1.08億-16.04%8,864.96萬-68.06%6,364.58萬-51.48%9,261.45萬13.17%9,986.87萬17.03%1.06億107.31%1.99億130.52%1.91億26.26%8,824.82萬3.15%9,021.38萬
非流動負債
遞延所得稅負債 -16.33%55.06萬-22.80%55.06萬--54.77萬--60.28萬--65.8萬--71.32萬----------------
長期遞延收益 -------------------------33.31%185萬-33.31%185萬-58.29%115.7萬24.98%346.7萬
租賃負債 -46.12%140.7萬-47.61%143.12萬-60.08%123.2萬-40.59%260.64萬-44.54%261.12萬-41.27%273.15萬--308.59萬--438.73萬--470.81萬3,371.12%465.07萬
非流動負債合計 -40.12%195.75萬-42.47%198.17萬-63.94%177.97萬-48.55%320.93萬-44.26%326.92萬-57.57%344.46萬16.48%493.59萬55.62%623.73萬42.88%586.51萬61.16%811.77萬
負債合計 6.57%1.1億-16.87%9,063.13萬-67.96%6,542.56萬-51.39%9,582.38萬9.59%1.03億10.87%1.09億103.48%2.04億127.06%1.97億27.19%9,411.33萬6.31%9,833.15萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億
資本公積 0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億
盈餘公積 0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬0.00%3,187.97萬1.18%3,187.97萬1.18%3,187.97萬1.18%3,187.97萬1.18%3,187.97萬
未分配利潤 -41.02%2,383.22萬-45.77%2,392.73萬-29.45%3,760.79萬-21.55%4,375.09萬-31.41%4,040.65萬-26.65%4,411.88萬-8.97%5,330.81萬-4.94%5,577.11萬-8.92%5,890.85萬-12.12%6,014.78萬
其他綜合收益 0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬0.00%-5.81萬
歸屬母公司所有者權益合計 -1.65%9.87億-2.00%9.88億-1.54%10.01億-1.18%10.07億-1.81%10.04億-1.57%10.08億-0.48%10.17億-0.25%10.19億-0.53%10.23億-0.77%10.24億
少數股東權益 -84.58%56.86萬-92.65%26.8萬9.31%409.24萬11.32%400.11萬3.00%368.65萬1.51%364.74萬5.67%374.39萬1.44%359.42萬--357.93萬--359.3萬
所有者權益(或股東權益)合計 -1.95%9.88億-2.33%9.88億-1.50%10.05億-1.14%10.11億-1.79%10.08億-1.55%10.11億-0.46%10.21億-0.24%10.23億-0.18%10.26億-0.42%10.27億
負債和所有者權益(或股東權益)總計 -1.16%10.98億-3.75%10.78億-12.58%10.71億-9.25%11.07億-0.84%11.11億-0.47%11.2億8.81%12.25億9.69%12.2億1.66%11.2億0.13%11.26億
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。

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