滬深市場個股詳情

300328 宜安科技

添加自選
  • 4.47
  • +0.17+3.95%
交易中 06/18 11:26 (北京)
30.86億總市值638.57市盈率TTM

宜安科技關鍵統計數據

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
6.24%3.13億
-1.53%2.85億
-28.68%1.47億
-20.06%1.87億
64.70%2.95億
50.08%2.9億
-10.34%2.06億
5.56%2.34億
-34.56%1.79億
-47.04%1.93億
交易性金融資產
13.91%1,206.5萬
79.23%3,123.09萬
-67.95%1,681.43萬
-71.31%1,129.35萬
-75.49%1,059.18萬
-44.12%1,742.5萬
-18.79%5,245.5萬
-61.54%3,936.5萬
-63.41%4,321.35萬
88.83%3,118.14萬
應收票據及應收賬款
-5.66%4.99億
-5.86%5.7億
-4.44%5.41億
15.57%5.35億
25.41%5.29億
45.26%6.05億
74.69%5.66億
38.69%4.63億
27.49%4.22億
26.66%4.17億
-應收票據
-26.09%6,156.28萬
0.80%5,874.36萬
-3.28%6,254.36萬
76.12%7,743.34萬
23.48%8,328.98萬
-16.46%5,827.89萬
35.51%6,466.63萬
-9.28%4,396.72萬
-0.77%6,744.97萬
6.22%6,976.53萬
-應收賬款
-1.84%4.37億
-6.57%5.11億
-4.59%4.79億
9.21%4.57億
25.77%4.46億
57.66%5.47億
81.45%5.02億
46.85%4.19億
34.80%3.54億
31.76%3.47億
其他應收款(含利息和股利)
-40.83%533.87萬
-42.87%551.54萬
-3.48%1,087.38萬
-9.78%937.33萬
85.86%902.26萬
38.22%965.44萬
48.22%1,126.55萬
-78.65%1,038.97萬
-89.44%485.45萬
-84.66%698.49萬
-其他應收款
----
----
----
-9.78%937.33萬
----
38.22%965.44萬
----
-77.63%1,038.97萬
----
-83.99%698.49萬
預付款項
90.74%952.65萬
31.97%611.41萬
-6.77%749.47萬
42.84%945.5萬
-87.20%499.44萬
-27.05%463.29萬
-33.23%803.89萬
-27.20%661.94萬
285.29%3,902.69萬
-22.52%635.05萬
存貨
-5.81%3.19億
-11.71%3.18億
-5.56%3.45億
-6.04%3.35億
8.28%3.38億
39.63%3.6億
45.08%3.66億
67.87%3.56億
65.53%3.12億
56.36%2.58億
應收款項融資
34.50%3,260.04萬
52.15%3,050.11萬
190.86%5,153.26萬
48.90%2,689.16萬
215.99%2,423.88萬
392.32%2,004.61萬
--1,771.73萬
--1,805.96萬
--767.06萬
--407.18萬
其他流動資產
-45.01%3,196.15萬
-22.84%3,875.11萬
-23.81%3,617.33萬
33.30%6,251.08萬
-14.99%5,811.91萬
-31.36%5,021.91萬
-16.91%4,747.68萬
-16.74%4,689.54萬
31.96%6,836.75萬
50.50%7,316.21萬
流動資產合計
-3.68%12.22億
-5.30%12.85億
-9.30%11.56億
0.15%11.76億
17.90%12.69億
37.16%13.57億
34.58%12.75億
19.34%11.74億
5.62%10.76億
1.25%9.89億
非流動資產
長期股權投資
-11.90%1,790.1萬
-11.18%1,815.15萬
-7.93%1,973.58萬
-9.57%1,978.59萬
-6.94%2,031.81萬
-6.89%2,043.74萬
-2.82%2,143.67萬
-1.50%2,188.08萬
-2.07%2,183.38萬
-2.91%2,195.07萬
長期應收款
0.00%263萬
0.00%263萬
0.00%263萬
--263萬
--263萬
--263萬
--263萬
----
----
----
固定資產
----
----
----
37.23%11.15億
----
19.56%9.58億
----
11.56%8.13億
----
7.84%8.01億
在建工程
----
----
----
-69.54%7,856.3萬
----
77.56%2.17億
----
283.08%2.58億
----
177.65%1.22億
工程物資
----
----
----
----
----
----
----
--23.58萬
----
-55.00%20.38萬
無形資產
122.83%8,806.7萬
119.12%8,954.15萬
117.38%9,014.9萬
-3.40%4,117.07萬
-10.67%3,952.16萬
-10.80%4,086.49萬
30.99%4,146.99萬
32.15%4,262.14萬
33.88%4,424.09萬
34.41%4,581.32萬
開發支出
70.82%2,720.94萬
75.28%2,535.71萬
73.80%2,263.15萬
73.08%1,995.57萬
34.93%1,592.86萬
48.80%1,446.68萬
-41.25%1,302.13萬
-37.84%1,153萬
-29.42%1,180.48萬
-32.01%972.2萬
商譽
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
0.00%1,376.94萬
-91.90%1,376.94萬
-91.90%1,376.94萬
-91.90%1,376.94萬
-91.90%1,376.94萬
長期待攤費用
67.84%5,448.74萬
57.29%5,090.97萬
8.10%3,454.12萬
-2.12%3,104.28萬
-1.58%3,246.44萬
-2.85%3,236.59萬
6.48%3,195.24萬
5.07%3,171.38萬
15.34%3,298.47萬
38.00%3,331.62萬
遞延所得稅資產
22.91%8,006.27萬
24.05%7,671.87萬
28.29%7,090.77萬
35.04%6,613.48萬
44.59%6,513.73萬
40.54%6,184.53萬
27.02%5,527.04萬
22.91%4,897.57萬
33.21%4,505.08萬
39.37%4,400.4萬
使用權資產
-20.60%1,656.8萬
80.94%1,445.29萬
191.81%1,643.17萬
138.91%1,933.94萬
26.69%2,086.72萬
-55.75%798.75萬
--563.1萬
--809.49萬
--1,647.11萬
-30.35%1,805.21萬
其他非流動資產
62.88%5,188.66萬
-40.88%4,113.74萬
-57.18%5,549.37萬
10.38%8,637.84萬
-76.28%3,185.59萬
-28.35%6,958.49萬
19.47%1.3億
11.38%7,825.82萬
239.38%1.34億
253.31%9,711.85萬
非流動資產合計
6.88%15.4億
6.72%15.36億
6.47%15.11億
12.53%14.94億
16.37%14.41億
19.19%14.39億
14.98%14.2億
12.60%13.28億
8.92%12.38億
6.14%12.07億
資產總計
1.94%27.62億
0.88%28.21億
-0.99%26.68億
6.72%26.7億
17.08%27.1億
27.28%27.96億
23.49%26.95億
15.67%25.02億
7.36%23.15億
3.88%21.97億
負債
流動負債
短期借款
48.41%4.52億
30.98%4.24億
-25.99%2.86億
-28.86%2.56億
-2.56%3.05億
13.82%3.24億
99.06%3.87億
114.95%3.6億
80.17%3.13億
109.59%2.84億
應付票據及應付帳款
13.17%5.67億
-5.14%5.93億
-9.77%4.75億
31.12%5.04億
41.43%5.01億
106.65%6.25億
128.72%5.26億
62.00%3.84億
52.36%3.54億
41.80%3.02億
-應付票據
10.02%2.39億
-2.51%2.38億
-35.09%1.13億
111.20%1.15億
494.83%2.18億
895.45%2.44億
3,672.37%1.74億
215.60%5,459.54萬
4.43%3,657.82萬
-11.19%2,455.23萬
-應付帳款
15.59%3.27億
-6.83%3.54億
2.76%3.62億
17.85%3.88億
-10.79%2.83億
36.92%3.8億
56.12%3.52億
49.91%3.29億
60.86%3.18億
49.69%2.78億
合同負債
29.36%1,330.01萬
-5.49%1,041.54萬
5.18%1,793.02萬
-30.26%1,128.59萬
-29.61%1,028.15萬
20.41%1,102.03萬
42.63%1,704.65萬
-34.60%1,618.38萬
-26.62%1,460.62萬
-38.73%915.2萬
應付職工薪酬
25.39%2,896.96萬
15.65%3,707.83萬
1.63%2,624.07萬
6.95%2,620.92萬
-5.49%2,310.37萬
4.43%3,205.97萬
35.35%2,581.97萬
31.05%2,450.61萬
36.91%2,444.63萬
15.48%3,069.84萬
應交稅費
-73.45%218.99萬
-64.61%392.98萬
-40.97%669.36萬
-36.61%624.01萬
18.96%824.95萬
109.70%1,110.5萬
113.69%1,133.91萬
71.22%984.46萬
54.09%693.48萬
46.71%529.55萬
其他應付款(含利息和股利)
35.59%1,954.63萬
-5.70%1,830.13萬
-5.31%1,349.02萬
160.70%2,443.69萬
43.78%1,441.54萬
81.21%1,940.82萬
88.68%1,424.74萬
36.46%937.35萬
50.80%1,002.57萬
80.01%1,071.04萬
-其他應付款
----
----
----
160.70%2,443.69萬
----
81.21%1,940.82萬
----
36.46%937.35萬
----
80.01%1,071.04萬
一年內到期的非流動負債
-33.76%5,902.95萬
26.09%1.11億
2,182.01%1.02億
198.83%1.03億
105.02%8,910.98萬
30.96%8,770.77萬
-44.34%445.28萬
114.66%3,434.64萬
81.10%4,346.41萬
55.85%6,697.05萬
其他流動負債
-77.84%1,576萬
20.35%3,894.31萬
18.02%4,189.02萬
90.42%4,928.53萬
14,122.49%7,111.25萬
48.60%3,235.9萬
17,646.68%3,549.34萬
25,782.23%2,588.22萬
--50萬
1,703.59%2,177.61萬
流動負債合計
13.31%11.58億
8.21%12.36億
-5.13%9.69億
13.38%9.8億
33.26%10.22億
56.17%11.42億
114.37%10.21億
81.28%8.64億
60.12%7.67億
64.65%7.31億
非流動負債
長期借款
2.24%2.69億
8.67%2.67億
5.48%2.95億
-0.41%2.67億
49.53%2.63億
134.09%2.46億
91.57%2.8億
109.18%2.68億
58.56%1.76億
12.76%1.05億
長期應付款
----
----
----
2,854.08%7,769.24萬
----
--5,215.76萬
----
--263萬
----
--0
專項應付款
----
----
----
-18.96%3,626.31萬
----
-5.98%4,309.32萬
----
-7.11%4,474.74萬
----
-11.67%4,583.21萬
遞延所得稅負債
32.52%2,493.51萬
22.70%2,449.02萬
16.27%2,155.2萬
6.68%1,971.59萬
1.74%1,881.63萬
7.95%1,995.88萬
1.86%1,853.54萬
2.48%1,848.14萬
2.33%1,849.5萬
4.70%1,848.86萬
長期遞延收益
38.61%6,836.87萬
15.97%5,866.87萬
7.56%5,432.63萬
-4.53%4,871.4萬
2.82%4,932.45萬
13.06%5,058.92萬
18.92%5,050.75萬
18.36%5,102.63萬
11.88%4,797.03萬
32.45%4,474.44萬
租賃負債
-18.06%795.94萬
19.80%513.18萬
278.91%663.47萬
218.41%822.15萬
-1.00%971.32萬
-45.38%428.35萬
--175.1萬
--258.21萬
--981.17萬
-53.84%784.27萬
非流動負債合計
-17.42%3.77億
-14.54%3.55億
5.20%4.63億
18.09%4.57億
53.65%4.57億
87.41%4.16億
73.90%4.4億
63.17%3.87億
34.71%2.97億
3.97%2.22億
負債合計
3.81%15.35億
2.14%15.91億
-2.02%14.32億
14.84%14.37億
38.96%14.79億
63.44%15.58億
100.32%14.61億
75.26%12.51億
52.10%10.64億
44.95%9.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
資本公積
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
0.00%2.32億
盈餘公積
10.12%5,475.73萬
10.12%5,475.73萬
7.35%4,972.5萬
7.35%4,972.5萬
7.35%4,972.5萬
7.35%4,972.53萬
0.00%4,632.05萬
0.00%4,632.05萬
0.00%4,632.05萬
0.00%4,632.05萬
未分配利潤
-0.18%1.16億
-1.39%1.15億
7.94%1.22億
-7.00%1.17億
-7.29%1.16億
-0.10%1.17億
-64.48%1.13億
-60.18%1.26億
-61.37%1.25億
-63.87%1.17億
其他綜合收益
116.02%15.49萬
-62.60%45.49萬
-48.39%93.35萬
405.69%112.88萬
59.00%-96.65萬
158.25%121.65萬
223.17%180.88萬
76.12%-36.93萬
-389.03%-235.72萬
-156.76%-208.84萬
歸屬母公司所有者權益合計
0.55%10.93億
0.24%10.92億
1.06%10.95億
-0.36%10.9億
-0.40%10.87億
0.61%10.9億
-15.69%10.83億
-14.76%10.94億
-15.55%10.91億
-16.09%10.83億
少數股東權益
-6.87%1.34億
-7.55%1.37億
-5.84%1.41億
-8.72%1.42億
-9.37%1.44億
-7.47%1.48億
-10.65%1.5億
-5.42%1.56億
-3.09%1.59億
-3.53%1.6億
所有者權益(或股東權益)合計
-0.32%12.27億
-0.69%12.3億
0.22%12.36億
-1.40%12.33億
-1.54%12.31億
-0.43%12.38億
-15.10%12.33億
-13.70%12.5億
-14.14%12.5億
-14.65%12.44億
負債和所有者權益(或股東權益)總計
1.94%27.62億
0.88%28.21億
-0.99%26.68億
6.72%26.7億
17.08%27.1億
27.28%27.96億
23.49%26.95億
15.67%25.02億
7.36%23.15億
3.88%21.97億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 6.24%3.13億-1.53%2.85億-28.68%1.47億-20.06%1.87億64.70%2.95億50.08%2.9億-10.34%2.06億5.56%2.34億-34.56%1.79億-47.04%1.93億
交易性金融資產 13.91%1,206.5萬79.23%3,123.09萬-67.95%1,681.43萬-71.31%1,129.35萬-75.49%1,059.18萬-44.12%1,742.5萬-18.79%5,245.5萬-61.54%3,936.5萬-63.41%4,321.35萬88.83%3,118.14萬
應收票據及應收賬款 -5.66%4.99億-5.86%5.7億-4.44%5.41億15.57%5.35億25.41%5.29億45.26%6.05億74.69%5.66億38.69%4.63億27.49%4.22億26.66%4.17億
-應收票據 -26.09%6,156.28萬0.80%5,874.36萬-3.28%6,254.36萬76.12%7,743.34萬23.48%8,328.98萬-16.46%5,827.89萬35.51%6,466.63萬-9.28%4,396.72萬-0.77%6,744.97萬6.22%6,976.53萬
-應收賬款 -1.84%4.37億-6.57%5.11億-4.59%4.79億9.21%4.57億25.77%4.46億57.66%5.47億81.45%5.02億46.85%4.19億34.80%3.54億31.76%3.47億
其他應收款(含利息和股利) -40.83%533.87萬-42.87%551.54萬-3.48%1,087.38萬-9.78%937.33萬85.86%902.26萬38.22%965.44萬48.22%1,126.55萬-78.65%1,038.97萬-89.44%485.45萬-84.66%698.49萬
-其他應收款 -------------9.78%937.33萬----38.22%965.44萬-----77.63%1,038.97萬-----83.99%698.49萬
預付款項 90.74%952.65萬31.97%611.41萬-6.77%749.47萬42.84%945.5萬-87.20%499.44萬-27.05%463.29萬-33.23%803.89萬-27.20%661.94萬285.29%3,902.69萬-22.52%635.05萬
存貨 -5.81%3.19億-11.71%3.18億-5.56%3.45億-6.04%3.35億8.28%3.38億39.63%3.6億45.08%3.66億67.87%3.56億65.53%3.12億56.36%2.58億
應收款項融資 34.50%3,260.04萬52.15%3,050.11萬190.86%5,153.26萬48.90%2,689.16萬215.99%2,423.88萬392.32%2,004.61萬--1,771.73萬--1,805.96萬--767.06萬--407.18萬
其他流動資產 -45.01%3,196.15萬-22.84%3,875.11萬-23.81%3,617.33萬33.30%6,251.08萬-14.99%5,811.91萬-31.36%5,021.91萬-16.91%4,747.68萬-16.74%4,689.54萬31.96%6,836.75萬50.50%7,316.21萬
流動資產合計 -3.68%12.22億-5.30%12.85億-9.30%11.56億0.15%11.76億17.90%12.69億37.16%13.57億34.58%12.75億19.34%11.74億5.62%10.76億1.25%9.89億
非流動資產
長期股權投資 -11.90%1,790.1萬-11.18%1,815.15萬-7.93%1,973.58萬-9.57%1,978.59萬-6.94%2,031.81萬-6.89%2,043.74萬-2.82%2,143.67萬-1.50%2,188.08萬-2.07%2,183.38萬-2.91%2,195.07萬
長期應收款 0.00%263萬0.00%263萬0.00%263萬--263萬--263萬--263萬--263萬------------
固定資產 ------------37.23%11.15億----19.56%9.58億----11.56%8.13億----7.84%8.01億
在建工程 -------------69.54%7,856.3萬----77.56%2.17億----283.08%2.58億----177.65%1.22億
工程物資 ------------------------------23.58萬-----55.00%20.38萬
無形資產 122.83%8,806.7萬119.12%8,954.15萬117.38%9,014.9萬-3.40%4,117.07萬-10.67%3,952.16萬-10.80%4,086.49萬30.99%4,146.99萬32.15%4,262.14萬33.88%4,424.09萬34.41%4,581.32萬
開發支出 70.82%2,720.94萬75.28%2,535.71萬73.80%2,263.15萬73.08%1,995.57萬34.93%1,592.86萬48.80%1,446.68萬-41.25%1,302.13萬-37.84%1,153萬-29.42%1,180.48萬-32.01%972.2萬
商譽 0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬0.00%1,376.94萬-91.90%1,376.94萬-91.90%1,376.94萬-91.90%1,376.94萬-91.90%1,376.94萬
長期待攤費用 67.84%5,448.74萬57.29%5,090.97萬8.10%3,454.12萬-2.12%3,104.28萬-1.58%3,246.44萬-2.85%3,236.59萬6.48%3,195.24萬5.07%3,171.38萬15.34%3,298.47萬38.00%3,331.62萬
遞延所得稅資產 22.91%8,006.27萬24.05%7,671.87萬28.29%7,090.77萬35.04%6,613.48萬44.59%6,513.73萬40.54%6,184.53萬27.02%5,527.04萬22.91%4,897.57萬33.21%4,505.08萬39.37%4,400.4萬
使用權資產 -20.60%1,656.8萬80.94%1,445.29萬191.81%1,643.17萬138.91%1,933.94萬26.69%2,086.72萬-55.75%798.75萬--563.1萬--809.49萬--1,647.11萬-30.35%1,805.21萬
其他非流動資產 62.88%5,188.66萬-40.88%4,113.74萬-57.18%5,549.37萬10.38%8,637.84萬-76.28%3,185.59萬-28.35%6,958.49萬19.47%1.3億11.38%7,825.82萬239.38%1.34億253.31%9,711.85萬
非流動資產合計 6.88%15.4億6.72%15.36億6.47%15.11億12.53%14.94億16.37%14.41億19.19%14.39億14.98%14.2億12.60%13.28億8.92%12.38億6.14%12.07億
資產總計 1.94%27.62億0.88%28.21億-0.99%26.68億6.72%26.7億17.08%27.1億27.28%27.96億23.49%26.95億15.67%25.02億7.36%23.15億3.88%21.97億
負債
流動負債
短期借款 48.41%4.52億30.98%4.24億-25.99%2.86億-28.86%2.56億-2.56%3.05億13.82%3.24億99.06%3.87億114.95%3.6億80.17%3.13億109.59%2.84億
應付票據及應付帳款 13.17%5.67億-5.14%5.93億-9.77%4.75億31.12%5.04億41.43%5.01億106.65%6.25億128.72%5.26億62.00%3.84億52.36%3.54億41.80%3.02億
-應付票據 10.02%2.39億-2.51%2.38億-35.09%1.13億111.20%1.15億494.83%2.18億895.45%2.44億3,672.37%1.74億215.60%5,459.54萬4.43%3,657.82萬-11.19%2,455.23萬
-應付帳款 15.59%3.27億-6.83%3.54億2.76%3.62億17.85%3.88億-10.79%2.83億36.92%3.8億56.12%3.52億49.91%3.29億60.86%3.18億49.69%2.78億
合同負債 29.36%1,330.01萬-5.49%1,041.54萬5.18%1,793.02萬-30.26%1,128.59萬-29.61%1,028.15萬20.41%1,102.03萬42.63%1,704.65萬-34.60%1,618.38萬-26.62%1,460.62萬-38.73%915.2萬
應付職工薪酬 25.39%2,896.96萬15.65%3,707.83萬1.63%2,624.07萬6.95%2,620.92萬-5.49%2,310.37萬4.43%3,205.97萬35.35%2,581.97萬31.05%2,450.61萬36.91%2,444.63萬15.48%3,069.84萬
應交稅費 -73.45%218.99萬-64.61%392.98萬-40.97%669.36萬-36.61%624.01萬18.96%824.95萬109.70%1,110.5萬113.69%1,133.91萬71.22%984.46萬54.09%693.48萬46.71%529.55萬
其他應付款(含利息和股利) 35.59%1,954.63萬-5.70%1,830.13萬-5.31%1,349.02萬160.70%2,443.69萬43.78%1,441.54萬81.21%1,940.82萬88.68%1,424.74萬36.46%937.35萬50.80%1,002.57萬80.01%1,071.04萬
-其他應付款 ------------160.70%2,443.69萬----81.21%1,940.82萬----36.46%937.35萬----80.01%1,071.04萬
一年內到期的非流動負債 -33.76%5,902.95萬26.09%1.11億2,182.01%1.02億198.83%1.03億105.02%8,910.98萬30.96%8,770.77萬-44.34%445.28萬114.66%3,434.64萬81.10%4,346.41萬55.85%6,697.05萬
其他流動負債 -77.84%1,576萬20.35%3,894.31萬18.02%4,189.02萬90.42%4,928.53萬14,122.49%7,111.25萬48.60%3,235.9萬17,646.68%3,549.34萬25,782.23%2,588.22萬--50萬1,703.59%2,177.61萬
流動負債合計 13.31%11.58億8.21%12.36億-5.13%9.69億13.38%9.8億33.26%10.22億56.17%11.42億114.37%10.21億81.28%8.64億60.12%7.67億64.65%7.31億
非流動負債
長期借款 2.24%2.69億8.67%2.67億5.48%2.95億-0.41%2.67億49.53%2.63億134.09%2.46億91.57%2.8億109.18%2.68億58.56%1.76億12.76%1.05億
長期應付款 ------------2,854.08%7,769.24萬------5,215.76萬------263萬------0
專項應付款 -------------18.96%3,626.31萬-----5.98%4,309.32萬-----7.11%4,474.74萬-----11.67%4,583.21萬
遞延所得稅負債 32.52%2,493.51萬22.70%2,449.02萬16.27%2,155.2萬6.68%1,971.59萬1.74%1,881.63萬7.95%1,995.88萬1.86%1,853.54萬2.48%1,848.14萬2.33%1,849.5萬4.70%1,848.86萬
長期遞延收益 38.61%6,836.87萬15.97%5,866.87萬7.56%5,432.63萬-4.53%4,871.4萬2.82%4,932.45萬13.06%5,058.92萬18.92%5,050.75萬18.36%5,102.63萬11.88%4,797.03萬32.45%4,474.44萬
租賃負債 -18.06%795.94萬19.80%513.18萬278.91%663.47萬218.41%822.15萬-1.00%971.32萬-45.38%428.35萬--175.1萬--258.21萬--981.17萬-53.84%784.27萬
非流動負債合計 -17.42%3.77億-14.54%3.55億5.20%4.63億18.09%4.57億53.65%4.57億87.41%4.16億73.90%4.4億63.17%3.87億34.71%2.97億3.97%2.22億
負債合計 3.81%15.35億2.14%15.91億-2.02%14.32億14.84%14.37億38.96%14.79億63.44%15.58億100.32%14.61億75.26%12.51億52.10%10.64億44.95%9.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億
資本公積 0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億0.00%2.32億
盈餘公積 10.12%5,475.73萬10.12%5,475.73萬7.35%4,972.5萬7.35%4,972.5萬7.35%4,972.5萬7.35%4,972.53萬0.00%4,632.05萬0.00%4,632.05萬0.00%4,632.05萬0.00%4,632.05萬
未分配利潤 -0.18%1.16億-1.39%1.15億7.94%1.22億-7.00%1.17億-7.29%1.16億-0.10%1.17億-64.48%1.13億-60.18%1.26億-61.37%1.25億-63.87%1.17億
其他綜合收益 116.02%15.49萬-62.60%45.49萬-48.39%93.35萬405.69%112.88萬59.00%-96.65萬158.25%121.65萬223.17%180.88萬76.12%-36.93萬-389.03%-235.72萬-156.76%-208.84萬
歸屬母公司所有者權益合計 0.55%10.93億0.24%10.92億1.06%10.95億-0.36%10.9億-0.40%10.87億0.61%10.9億-15.69%10.83億-14.76%10.94億-15.55%10.91億-16.09%10.83億
少數股東權益 -6.87%1.34億-7.55%1.37億-5.84%1.41億-8.72%1.42億-9.37%1.44億-7.47%1.48億-10.65%1.5億-5.42%1.56億-3.09%1.59億-3.53%1.6億
所有者權益(或股東權益)合計 -0.32%12.27億-0.69%12.3億0.22%12.36億-1.40%12.33億-1.54%12.31億-0.43%12.38億-15.10%12.33億-13.70%12.5億-14.14%12.5億-14.65%12.44億
負債和所有者權益(或股東權益)總計 1.94%27.62億0.88%28.21億-0.99%26.68億6.72%26.7億17.08%27.1億27.28%27.96億23.49%26.95億15.67%25.02億7.36%23.15億3.88%21.97億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅