滬深市場個股詳情

300322 碩貝德

添加自選
  • 8.42
  • -0.48-5.39%
午間休市 06/04 11:30 (北京)
39.22億總市值-22275市盈率TTM

碩貝德關鍵統計數據

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
-42.89%4.02億
-27.58%4.55億
-28.14%5.15億
14.62%7.77億
4.51%7.05億
3.50%6.28億
12.25%7.16億
-5.73%6.78億
-15.55%6.74億
-34.28%6.06億
應收票據及應收賬款
18.49%6.61億
13.67%7.09億
34.46%7.22億
23.07%6.73億
2.25%5.58億
-8.31%6.24億
-14.11%5.37億
-10.45%5.47億
-25.99%5.46億
-8.24%6.8億
-應收票據
154.59%2.25億
234.53%1.96億
567.45%1.99億
329.30%1.7億
65.92%8,852.37萬
-35.34%5,844.53萬
-65.02%2,988.57萬
-62.87%3,954.36萬
-67.38%5,335.31萬
-46.72%9,038.82萬
-應收賬款
-7.17%4.36億
-9.17%5.13億
3.04%5.22億
-0.80%5.03億
-4.65%4.7億
-4.17%5.65億
-6.04%5.07億
0.62%5.07億
-14.20%4.92億
3.18%5.9億
其他應收款(含利息和股利)
-65.23%1,245.14萬
-61.47%1,212.38萬
-32.44%1,846.68萬
-32.11%1,763.22萬
39.14%3,581.14萬
24.53%3,146.98萬
-21.44%2,733.24萬
-16.86%2,597.14萬
-35.67%2,573.7萬
-16.51%2,527.02萬
-應收利息
-80.26%74.33萬
-79.05%64.33萬
-84.97%54.33萬
-2.58%295.61萬
178.31%376.5萬
291.43%307.02萬
268.94%361.41萬
630.10%303.45萬
7.33%135.28萬
125.59%78.44萬
-其他應收款
----
----
----
-36.02%1,467.6萬
----
15.98%2,839.96萬
----
-25.58%2,293.69萬
----
-18.17%2,448.59萬
預付款項
-57.65%1,197.25萬
-53.08%1,030.46萬
-61.43%1,278.21萬
-71.66%865.57萬
-10.05%2,827.37萬
52.65%2,196.1萬
92.80%3,313.95萬
62.58%3,054.62萬
8.61%3,143.19萬
132.43%1,438.67萬
存貨
-12.72%2.85億
-11.50%2.77億
-9.21%2.74億
-18.17%2.63億
-8.55%3.26億
-4.81%3.13億
-10.61%3.02億
3.81%3.21億
2.61%3.57億
3.39%3.29億
應收款項融資
28.09%3,793.35萬
116.74%5,020.6萬
71.97%8,131.36萬
37.01%5,385.55萬
-25.24%2,961.49萬
-51.07%2,316.43萬
62.69%4,728.33萬
-20.03%3,930.8萬
6.67%3,961.18萬
144.10%4,734.06萬
其他流動資產
-7.77%1.06億
-5.14%1.08億
-29.92%1.11億
-27.69%1.12億
-24.12%1.15億
-21.16%1.14億
11.76%1.59億
21.08%1.55億
26.39%1.52億
27.30%1.45億
流動資產合計
-15.63%15.17億
-7.62%16.21億
-4.78%17.35億
6.02%19.05億
-1.51%17.98億
-4.99%17.55億
-0.13%18.22億
-3.73%17.97億
-13.48%18.26億
-14.20%18.47億
非流動資產
其他權益工具投資
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
0.00%70萬
其他非流動金融資產
-17.19%1.99億
-11.41%1.99億
37.02%2.5億
32.08%2.41億
41.39%2.41億
32.17%2.25億
55.32%1.82億
55.32%1.82億
62.16%1.7億
127.05%1.7億
長期股權投資
----
----
----
----
-34.01%991.61萬
-11.03%1,060.91萬
22.57%1,514.85萬
0.18%1,526.77萬
-20.72%1,502.69萬
118.63%1,192.48萬
固定資產
----
----
----
7.50%6.32億
----
29.33%6.85億
----
44.91%5.88億
----
34.75%5.3億
在建工程
----
----
----
-52.38%4,231.85萬
----
-60.53%4,073.1萬
----
-47.92%8,886.32萬
----
-31.91%1.03億
無形資產
262.12%1.93億
257.90%1.95億
45.43%7,602.83萬
45.59%7,744.38萬
-1.55%5,336.96萬
-0.76%5,457.41萬
-6.84%5,227.75萬
-7.13%5,319.21萬
7.99%5,421.24萬
9.50%5,499.17萬
開發支出
----
----
50.48%433.99萬
52.64%391.61萬
65.11%355.06萬
88.96%319.22萬
271.25%288.39萬
650.87%256.57萬
-68.03%215.04萬
-73.33%168.94萬
商譽
-19.06%4,082.03萬
-19.06%4,082.03萬
143.65%5,042.99萬
143.65%5,042.99萬
-0.97%5,042.99萬
-0.97%5,042.99萬
-59.35%2,069.73萬
-59.35%2,069.73萬
0.00%5,092.14萬
0.00%5,092.14萬
長期待攤費用
-10.87%2,896.43萬
-8.74%3,127.24萬
29.02%3,093.91萬
36.73%3,314.65萬
29.71%3,249.65萬
32.32%3,426.65萬
-0.82%2,398.02萬
18.79%2,424.26萬
51.95%2,505.32萬
58.36%2,589.6萬
遞延所得稅資產
11.79%7,609.45萬
10.89%7,626.81萬
56.42%7,423.11萬
105.02%7,334.51萬
87.27%6,806.64萬
86.59%6,877.88萬
96.11%4,745.76萬
52.72%3,577.4萬
48.13%3,634.73萬
41.30%3,686.05萬
使用權資產
19.45%1,780.51萬
17.22%1,894.24萬
5.02%1,541.56萬
-36.25%1,241.87萬
-31.62%1,490.62萬
-35.86%1,615.95萬
-11.85%1,467.84萬
8.50%1,948.08萬
--2,179.83萬
35.19%2,519.29萬
其他非流動資產
-61.56%2,134.17萬
-53.58%2,293.08萬
12.64%4,365.89萬
-64.18%2,204.36萬
8.60%5,552.25萬
25.86%4,939.66萬
-43.46%3,875.8萬
110.95%6,154.7萬
37.63%5,112.5萬
71.58%3,924.84萬
非流動資產合計
-0.80%12.55億
1.86%12.62億
10.84%12.21億
8.78%11.89億
17.71%12.65億
17.93%12.39億
14.06%11.02億
20.18%10.93億
24.11%10.75億
28.55%10.51億
資產總計
-9.50%27.72億
-3.69%28.84億
1.11%29.56億
7.07%30.94億
5.61%30.63億
3.32%29.94億
4.78%29.23億
4.11%28.9億
-2.54%29.01億
-2.43%28.98億
負債
流動負債
短期借款
13.39%7.82億
51.02%8.13億
44.31%8.63億
57.44%9.09億
21.88%6.9億
-7.55%5.38億
15.12%5.98億
16.72%5.77億
-6.84%5.66億
0.21%5.82億
應付票據及應付帳款
-22.59%3.65億
-12.93%4.52億
-11.55%4.21億
-7.39%4.51億
-4.51%4.72億
0.30%5.19億
-5.67%4.75億
-17.72%4.87億
-30.82%4.94億
-31.72%5.17億
-應付票據
-72.64%5,014.13萬
-53.18%9,566.4萬
-59.16%1.1億
-4.13%1.69億
16.61%1.83億
50.57%2.04億
101.07%2.69億
-38.10%1.76億
-53.69%1.57億
-54.32%1.36億
-應付帳款
9.22%3.15億
13.22%3.56億
50.51%3.11億
-9.23%2.82億
-14.36%2.88億
-17.59%3.14億
-44.25%2.06億
1.19%3.11億
-10.09%3.37億
-17.15%3.81億
合同負債
74.13%1,166.55萬
63.51%867.22萬
200.50%1,003.52萬
75.59%703.17萬
126.03%669.93萬
9.08%530.37萬
58.92%333.95萬
-3.09%400.46萬
-54.16%296.39萬
110.04%486.21萬
應付職工薪酬
11.18%3,940.39萬
-1.52%4,870.24萬
79.69%4,204.77萬
45.21%3,827.15萬
34.14%3,544.2萬
41.27%4,945.35萬
1.68%2,340.06萬
12.83%2,635.62萬
3.72%2,642.22萬
-6.21%3,500.54萬
應交稅費
62.01%1,425.04萬
-18.35%1,417.17萬
-46.46%1,300.95萬
8.91%1,588.19萬
-34.15%879.6萬
108.62%1,735.75萬
363.16%2,429.64萬
285.30%1,458.26萬
37.44%1,335.76萬
-25.52%832萬
其他應付款(含利息和股利)
-66.50%3,202.24萬
-60.13%4,027.21萬
2.96%5,689.92萬
44.19%6,443.64萬
249.08%9,559.95萬
290.42%1.01億
65.28%5,526.24萬
90.20%4,468.88萬
7.53%2,738.62萬
-31.72%2,587.27萬
-應付股利
----
----
----
----
----
--3.65萬
----
----
----
----
-其他應付款
----
----
----
44.19%6,443.64萬
----
290.28%1.01億
----
90.20%4,468.88萬
----
-31.72%2,587.27萬
一年內到期的非流動負債
-25.28%9,949.17萬
-3.10%1.15億
-37.50%6,670.09萬
212.90%1.04億
151.15%1.33億
121.39%1.19億
254.20%1.07億
30.29%3,309.18萬
69.53%5,301.52萬
80.44%5,358.17萬
其他流動負債
110.44%4,002.46萬
34.36%1,474.67萬
3.44%1,300.57萬
69.34%1,855.94萬
176.81%1,901.93萬
27.83%1,097.52萬
173.09%1,257.35萬
190.28%1,096.01萬
-58.44%687.09萬
-41.08%858.55萬
流動負債合計
-5.20%13.84億
10.77%15.06億
14.33%14.85億
34.18%16.08億
22.71%14.6億
10.04%13.6億
15.78%12.99億
2.34%11.98億
-17.16%11.9億
-16.02%12.36億
非流動負債
長期借款
-10.90%1.53億
-21.94%1.35億
34.56%1.78億
-19.67%1.7億
-2.82%1.72億
32.68%1.72億
-14.29%1.32億
103.18%2.12億
199.53%1.77億
818.92%1.3億
遞延所得稅負債
-3.59%820.32萬
-3.59%823.61萬
189.92%1,345.5萬
81.80%847.42萬
81.74%850.83萬
81.68%854.24萬
114.55%464.09萬
109.43%466.13萬
104.59%468.17萬
100.00%470.19萬
長期遞延收益
-2.08%1.32億
-8.48%1.26億
-13.07%1.28億
64.08%1.31億
66.68%1.34億
69.38%1.38億
133.78%1.47億
29.50%7,984.94萬
23.94%8,056.96萬
23.95%8,122.38萬
租賃負債
-2.35%1,308.91萬
-16.63%1,490.07萬
13.67%1,287.08萬
-8.57%1,059.65萬
-2.11%1,340.41萬
16.73%1,787.34萬
-2.48%1,132.34萬
-8.22%1,158.97萬
--1,369.37萬
-17.83%1,531.21萬
非流動負債合計
-6.75%3.06億
-15.69%2.84億
12.49%3.32億
3.97%3.21億
18.93%3.28億
45.51%3.36億
27.82%2.95億
70.38%3.08億
118.37%2.76億
129.70%2.31億
負債合計
-5.49%16.9億
5.52%17.9億
13.99%18.17億
27.99%19.28億
22.00%17.89億
15.63%16.96億
17.83%15.94億
11.45%15.06億
-6.19%14.66億
-6.69%14.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
0.00%4.66億
資本公積
-0.52%6.11億
-0.46%6.11億
0.25%6.15億
0.08%6.14億
0.11%6.14億
0.14%6.14億
-1.23%6.13億
-1.09%6.14億
-0.75%6.13億
-0.85%6.13億
盈餘公積
1.89%4,337.09萬
0.00%4,256.56萬
0.12%4,256.56萬
-2.03%4,256.56萬
0.00%4,256.56萬
0.00%4,256.56萬
4.47%4,251.55萬
8.65%4,344.73萬
10.95%4,256.56萬
15.57%4,256.56萬
未分配利潤
-137.28%-4,799.76萬
-125.02%-3,894.15萬
-100.05%-11.14萬
-89.36%2,483.84萬
-49.64%1.29億
-38.47%1.56億
-10.86%2.2億
-1.43%2.34億
11.18%2.56億
14.91%2.53億
減:庫存股
0.00%5,000.99萬
0.00%5,000.99萬
0.00%5,000.99萬
304.19%5,000.99萬
--5,000.99萬
--5,000.99萬
--5,000.99萬
--1,237.29萬
----
----
其他綜合收益
6.18%352.77萬
12.97%384.98萬
24.50%393.51萬
112.53%433.44萬
829.85%332.25萬
29.36%340.77萬
28.44%316.08萬
32.60%203.95萬
-87.79%35.73萬
3.85%263.43萬
歸屬母公司所有者權益合計
-14.86%10.25億
-16.00%10.34億
-16.80%10.77億
-18.15%11.02億
-12.58%12.04億
-10.58%12.31億
-5.95%12.94億
-1.36%13.46億
1.67%13.78億
2.49%13.77億
少數股東權益
-19.82%5,644.64萬
-10.88%5,964.01萬
76.97%6,128.63萬
72.21%6,421.87萬
23.95%7,039.59萬
23.26%6,691.93萬
-42.92%3,463.06萬
-37.38%3,729.05萬
-2.56%5,679.3萬
-0.79%5,428.96萬
所有者權益(或股東權益)合計
-15.13%10.82億
-15.73%10.94億
-14.35%11.38億
-15.72%11.66億
-11.13%12.75億
-9.30%12.98億
-7.51%13.29億
-2.87%13.84億
1.50%14.35億
2.36%14.31億
負債和所有者權益(或股東權益)總計
-9.50%27.72億
-3.69%28.84億
1.11%29.56億
7.07%30.94億
5.61%30.63億
3.32%29.94億
4.78%29.23億
4.11%28.9億
-2.54%29.01億
-2.43%28.98億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(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 -42.89%4.02億-27.58%4.55億-28.14%5.15億14.62%7.77億4.51%7.05億3.50%6.28億12.25%7.16億-5.73%6.78億-15.55%6.74億-34.28%6.06億
應收票據及應收賬款 18.49%6.61億13.67%7.09億34.46%7.22億23.07%6.73億2.25%5.58億-8.31%6.24億-14.11%5.37億-10.45%5.47億-25.99%5.46億-8.24%6.8億
-應收票據 154.59%2.25億234.53%1.96億567.45%1.99億329.30%1.7億65.92%8,852.37萬-35.34%5,844.53萬-65.02%2,988.57萬-62.87%3,954.36萬-67.38%5,335.31萬-46.72%9,038.82萬
-應收賬款 -7.17%4.36億-9.17%5.13億3.04%5.22億-0.80%5.03億-4.65%4.7億-4.17%5.65億-6.04%5.07億0.62%5.07億-14.20%4.92億3.18%5.9億
其他應收款(含利息和股利) -65.23%1,245.14萬-61.47%1,212.38萬-32.44%1,846.68萬-32.11%1,763.22萬39.14%3,581.14萬24.53%3,146.98萬-21.44%2,733.24萬-16.86%2,597.14萬-35.67%2,573.7萬-16.51%2,527.02萬
-應收利息 -80.26%74.33萬-79.05%64.33萬-84.97%54.33萬-2.58%295.61萬178.31%376.5萬291.43%307.02萬268.94%361.41萬630.10%303.45萬7.33%135.28萬125.59%78.44萬
-其他應收款 -------------36.02%1,467.6萬----15.98%2,839.96萬-----25.58%2,293.69萬-----18.17%2,448.59萬
預付款項 -57.65%1,197.25萬-53.08%1,030.46萬-61.43%1,278.21萬-71.66%865.57萬-10.05%2,827.37萬52.65%2,196.1萬92.80%3,313.95萬62.58%3,054.62萬8.61%3,143.19萬132.43%1,438.67萬
存貨 -12.72%2.85億-11.50%2.77億-9.21%2.74億-18.17%2.63億-8.55%3.26億-4.81%3.13億-10.61%3.02億3.81%3.21億2.61%3.57億3.39%3.29億
應收款項融資 28.09%3,793.35萬116.74%5,020.6萬71.97%8,131.36萬37.01%5,385.55萬-25.24%2,961.49萬-51.07%2,316.43萬62.69%4,728.33萬-20.03%3,930.8萬6.67%3,961.18萬144.10%4,734.06萬
其他流動資產 -7.77%1.06億-5.14%1.08億-29.92%1.11億-27.69%1.12億-24.12%1.15億-21.16%1.14億11.76%1.59億21.08%1.55億26.39%1.52億27.30%1.45億
流動資產合計 -15.63%15.17億-7.62%16.21億-4.78%17.35億6.02%19.05億-1.51%17.98億-4.99%17.55億-0.13%18.22億-3.73%17.97億-13.48%18.26億-14.20%18.47億
非流動資產
其他權益工具投資 0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬0.00%70萬
其他非流動金融資產 -17.19%1.99億-11.41%1.99億37.02%2.5億32.08%2.41億41.39%2.41億32.17%2.25億55.32%1.82億55.32%1.82億62.16%1.7億127.05%1.7億
長期股權投資 -----------------34.01%991.61萬-11.03%1,060.91萬22.57%1,514.85萬0.18%1,526.77萬-20.72%1,502.69萬118.63%1,192.48萬
固定資產 ------------7.50%6.32億----29.33%6.85億----44.91%5.88億----34.75%5.3億
在建工程 -------------52.38%4,231.85萬-----60.53%4,073.1萬-----47.92%8,886.32萬-----31.91%1.03億
無形資產 262.12%1.93億257.90%1.95億45.43%7,602.83萬45.59%7,744.38萬-1.55%5,336.96萬-0.76%5,457.41萬-6.84%5,227.75萬-7.13%5,319.21萬7.99%5,421.24萬9.50%5,499.17萬
開發支出 --------50.48%433.99萬52.64%391.61萬65.11%355.06萬88.96%319.22萬271.25%288.39萬650.87%256.57萬-68.03%215.04萬-73.33%168.94萬
商譽 -19.06%4,082.03萬-19.06%4,082.03萬143.65%5,042.99萬143.65%5,042.99萬-0.97%5,042.99萬-0.97%5,042.99萬-59.35%2,069.73萬-59.35%2,069.73萬0.00%5,092.14萬0.00%5,092.14萬
長期待攤費用 -10.87%2,896.43萬-8.74%3,127.24萬29.02%3,093.91萬36.73%3,314.65萬29.71%3,249.65萬32.32%3,426.65萬-0.82%2,398.02萬18.79%2,424.26萬51.95%2,505.32萬58.36%2,589.6萬
遞延所得稅資產 11.79%7,609.45萬10.89%7,626.81萬56.42%7,423.11萬105.02%7,334.51萬87.27%6,806.64萬86.59%6,877.88萬96.11%4,745.76萬52.72%3,577.4萬48.13%3,634.73萬41.30%3,686.05萬
使用權資產 19.45%1,780.51萬17.22%1,894.24萬5.02%1,541.56萬-36.25%1,241.87萬-31.62%1,490.62萬-35.86%1,615.95萬-11.85%1,467.84萬8.50%1,948.08萬--2,179.83萬35.19%2,519.29萬
其他非流動資產 -61.56%2,134.17萬-53.58%2,293.08萬12.64%4,365.89萬-64.18%2,204.36萬8.60%5,552.25萬25.86%4,939.66萬-43.46%3,875.8萬110.95%6,154.7萬37.63%5,112.5萬71.58%3,924.84萬
非流動資產合計 -0.80%12.55億1.86%12.62億10.84%12.21億8.78%11.89億17.71%12.65億17.93%12.39億14.06%11.02億20.18%10.93億24.11%10.75億28.55%10.51億
資產總計 -9.50%27.72億-3.69%28.84億1.11%29.56億7.07%30.94億5.61%30.63億3.32%29.94億4.78%29.23億4.11%28.9億-2.54%29.01億-2.43%28.98億
負債
流動負債
短期借款 13.39%7.82億51.02%8.13億44.31%8.63億57.44%9.09億21.88%6.9億-7.55%5.38億15.12%5.98億16.72%5.77億-6.84%5.66億0.21%5.82億
應付票據及應付帳款 -22.59%3.65億-12.93%4.52億-11.55%4.21億-7.39%4.51億-4.51%4.72億0.30%5.19億-5.67%4.75億-17.72%4.87億-30.82%4.94億-31.72%5.17億
-應付票據 -72.64%5,014.13萬-53.18%9,566.4萬-59.16%1.1億-4.13%1.69億16.61%1.83億50.57%2.04億101.07%2.69億-38.10%1.76億-53.69%1.57億-54.32%1.36億
-應付帳款 9.22%3.15億13.22%3.56億50.51%3.11億-9.23%2.82億-14.36%2.88億-17.59%3.14億-44.25%2.06億1.19%3.11億-10.09%3.37億-17.15%3.81億
合同負債 74.13%1,166.55萬63.51%867.22萬200.50%1,003.52萬75.59%703.17萬126.03%669.93萬9.08%530.37萬58.92%333.95萬-3.09%400.46萬-54.16%296.39萬110.04%486.21萬
應付職工薪酬 11.18%3,940.39萬-1.52%4,870.24萬79.69%4,204.77萬45.21%3,827.15萬34.14%3,544.2萬41.27%4,945.35萬1.68%2,340.06萬12.83%2,635.62萬3.72%2,642.22萬-6.21%3,500.54萬
應交稅費 62.01%1,425.04萬-18.35%1,417.17萬-46.46%1,300.95萬8.91%1,588.19萬-34.15%879.6萬108.62%1,735.75萬363.16%2,429.64萬285.30%1,458.26萬37.44%1,335.76萬-25.52%832萬
其他應付款(含利息和股利) -66.50%3,202.24萬-60.13%4,027.21萬2.96%5,689.92萬44.19%6,443.64萬249.08%9,559.95萬290.42%1.01億65.28%5,526.24萬90.20%4,468.88萬7.53%2,738.62萬-31.72%2,587.27萬
-應付股利 ----------------------3.65萬----------------
-其他應付款 ------------44.19%6,443.64萬----290.28%1.01億----90.20%4,468.88萬-----31.72%2,587.27萬
一年內到期的非流動負債 -25.28%9,949.17萬-3.10%1.15億-37.50%6,670.09萬212.90%1.04億151.15%1.33億121.39%1.19億254.20%1.07億30.29%3,309.18萬69.53%5,301.52萬80.44%5,358.17萬
其他流動負債 110.44%4,002.46萬34.36%1,474.67萬3.44%1,300.57萬69.34%1,855.94萬176.81%1,901.93萬27.83%1,097.52萬173.09%1,257.35萬190.28%1,096.01萬-58.44%687.09萬-41.08%858.55萬
流動負債合計 -5.20%13.84億10.77%15.06億14.33%14.85億34.18%16.08億22.71%14.6億10.04%13.6億15.78%12.99億2.34%11.98億-17.16%11.9億-16.02%12.36億
非流動負債
長期借款 -10.90%1.53億-21.94%1.35億34.56%1.78億-19.67%1.7億-2.82%1.72億32.68%1.72億-14.29%1.32億103.18%2.12億199.53%1.77億818.92%1.3億
遞延所得稅負債 -3.59%820.32萬-3.59%823.61萬189.92%1,345.5萬81.80%847.42萬81.74%850.83萬81.68%854.24萬114.55%464.09萬109.43%466.13萬104.59%468.17萬100.00%470.19萬
長期遞延收益 -2.08%1.32億-8.48%1.26億-13.07%1.28億64.08%1.31億66.68%1.34億69.38%1.38億133.78%1.47億29.50%7,984.94萬23.94%8,056.96萬23.95%8,122.38萬
租賃負債 -2.35%1,308.91萬-16.63%1,490.07萬13.67%1,287.08萬-8.57%1,059.65萬-2.11%1,340.41萬16.73%1,787.34萬-2.48%1,132.34萬-8.22%1,158.97萬--1,369.37萬-17.83%1,531.21萬
非流動負債合計 -6.75%3.06億-15.69%2.84億12.49%3.32億3.97%3.21億18.93%3.28億45.51%3.36億27.82%2.95億70.38%3.08億118.37%2.76億129.70%2.31億
負債合計 -5.49%16.9億5.52%17.9億13.99%18.17億27.99%19.28億22.00%17.89億15.63%16.96億17.83%15.94億11.45%15.06億-6.19%14.66億-6.69%14.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億0.00%4.66億
資本公積 -0.52%6.11億-0.46%6.11億0.25%6.15億0.08%6.14億0.11%6.14億0.14%6.14億-1.23%6.13億-1.09%6.14億-0.75%6.13億-0.85%6.13億
盈餘公積 1.89%4,337.09萬0.00%4,256.56萬0.12%4,256.56萬-2.03%4,256.56萬0.00%4,256.56萬0.00%4,256.56萬4.47%4,251.55萬8.65%4,344.73萬10.95%4,256.56萬15.57%4,256.56萬
未分配利潤 -137.28%-4,799.76萬-125.02%-3,894.15萬-100.05%-11.14萬-89.36%2,483.84萬-49.64%1.29億-38.47%1.56億-10.86%2.2億-1.43%2.34億11.18%2.56億14.91%2.53億
減:庫存股 0.00%5,000.99萬0.00%5,000.99萬0.00%5,000.99萬304.19%5,000.99萬--5,000.99萬--5,000.99萬--5,000.99萬--1,237.29萬--------
其他綜合收益 6.18%352.77萬12.97%384.98萬24.50%393.51萬112.53%433.44萬829.85%332.25萬29.36%340.77萬28.44%316.08萬32.60%203.95萬-87.79%35.73萬3.85%263.43萬
歸屬母公司所有者權益合計 -14.86%10.25億-16.00%10.34億-16.80%10.77億-18.15%11.02億-12.58%12.04億-10.58%12.31億-5.95%12.94億-1.36%13.46億1.67%13.78億2.49%13.77億
少數股東權益 -19.82%5,644.64萬-10.88%5,964.01萬76.97%6,128.63萬72.21%6,421.87萬23.95%7,039.59萬23.26%6,691.93萬-42.92%3,463.06萬-37.38%3,729.05萬-2.56%5,679.3萬-0.79%5,428.96萬
所有者權益(或股東權益)合計 -15.13%10.82億-15.73%10.94億-14.35%11.38億-15.72%11.66億-11.13%12.75億-9.30%12.98億-7.51%13.29億-2.87%13.84億1.50%14.35億2.36%14.31億
負債和所有者權益(或股東權益)總計 -9.50%27.72億-3.69%28.84億1.11%29.56億7.07%30.94億5.61%30.63億3.32%29.94億4.78%29.23億4.11%28.9億-2.54%29.01億-2.43%28.98億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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