滬深市場個股詳情

300343 聯創股份

添加自選
  • 6.39
  • +0.15+2.40%
已收盤 05/09 15:00 (北京)
69.99億總市值-580909市盈率TTM

聯創股份關鍵統計數據

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
-58.23%4.34億
-21.58%6.61億
23.47%7.99億
72.31%8.36億
275.59%10.4億
291.85%8.43億
773.76%6.47億
536.70%4.85億
96.22%2.77億
-30.72%2.15億
交易性金融資產
162.18%4.76億
108.17%5.45億
7.04%4.31億
13.27%2.94億
314.34%1.82億
224.74%2.62億
1,222.51%4.03億
435.54%2.6億
35.13%4,382.76萬
27.16%8,066.63萬
應收票據及應收賬款
-9.50%3.46億
-10.96%2.67億
25.30%2.75億
58.94%3.4億
43.96%3.83億
19.75%2.99億
-8.93%2.19億
-16.69%2.14億
64.03%2.66億
52.23%2.5億
-應收票據
-13.77%2.51億
-28.40%1.37億
384.43%2.02億
606.94%2.51億
589.39%2.92億
161.37%1.91億
-43.21%4,176.22萬
-50.91%3,545.4萬
-11.19%4,228.69萬
109.62%7,319.23萬
-應收賬款
4.14%9,508.13萬
19.91%1.3億
-59.20%7,240.53萬
-49.85%8,957.35萬
-59.17%9,129.96萬
-38.88%1.08億
6.15%1.77億
-3.31%1.79億
95.30%2.24億
36.73%1.77億
其他應收款(含利息和股利)
-39.16%1.36億
-23.80%1.7億
1,912.26%1.74億
2,847.75%2.24億
3,061.95%2.23億
25.29%2.23億
-94.03%863.46萬
-95.11%760.42萬
-96.95%705.89萬
-27.99%1.78億
-其他應收款
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----
----
2,847.75%2.24億
----
----
----
-95.04%760.42萬
----
----
預付款項
-6.12%2,650.13萬
54.08%1,480.26萬
-43.51%2,690.44萬
-34.39%3,155.31萬
-53.86%2,822.8萬
-77.62%960.72萬
-16.17%4,763萬
33.22%4,809.49萬
34.85%6,118.47萬
-2.17%4,292.02萬
存貨
-15.11%1.73億
-38.09%1.41億
26.38%2.43億
10.81%1.93億
36.26%2.04億
41.07%2.27億
43.22%1.92億
86.80%1.74億
1.44%1.5億
59.07%1.61億
應收款項融資
-50.39%3,651.77萬
-83.11%3,242.49萬
-75.99%9,579.5萬
-92.46%2,541.95萬
-80.34%7,360.45萬
17.91%1.92億
155.19%3.99億
430.54%3.37億
1,255.91%3.74億
243.30%1.63億
其他流動資產
23.47%3,621.67萬
146.21%8,506.58萬
18.38%3,869.07萬
11.32%3,054.45萬
-13.43%2,933.3萬
-7.89%3,454.94萬
-32.52%3,268.41萬
-40.72%2,743.74萬
-47.33%3,388.5萬
-27.39%3,751.04萬
流動資產合計
-23.01%16.65億
-8.36%19.16億
6.86%20.82億
27.17%19.75億
78.32%21.63億
85.29%20.91億
75.55%19.49億
50.16%15.53億
6.86%12.13億
-12.03%11.28億
非流動資產
其他權益工具投資
-99.80%3,333.33
-99.80%3,333.33
-86.76%163.89萬
-86.76%163.89萬
-86.76%163.89萬
-86.76%163.89萬
-61.78%1,237.65萬
-61.77%1,237.65萬
-61.77%1,237.65萬
-61.77%1,237.65萬
固定資產
----
----
----
----
----
----
----
29.81%4.91億
----
36.65%5.41億
在建工程
----
----
----
----
----
----
----
-50.25%7,662.9萬
----
-93.34%697.45萬
無形資產
-5.44%2.07億
-6.18%2.1億
19.33%2.14億
24.43%2.17億
25.98%2.19億
27.10%2.24億
-3.07%1.8億
-6.35%1.75億
-7.44%1.74億
-7.54%1.76億
開發支出
----
----
----
----
----
----
--236.33萬
--412.7萬
--344.58萬
--302.28萬
商譽
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
0.00%1.34億
長期待攤費用
16.37%138.69萬
-22.34%93.65萬
-12.13%103.16萬
-17.61%105.8萬
0.46%119.19萬
-16.76%120.59萬
-62.37%117.41萬
-62.14%128.4萬
-44.42%118.64萬
-29.96%144.87萬
遞延所得稅資產
-38.87%2,561.62萬
-38.99%2,535.08萬
-25.95%4,206萬
-20.42%4,552.55萬
-27.22%4,190.16萬
-11.98%4,155.47萬
153.01%5,680.17萬
154.63%5,720.92萬
85.60%5,757.34萬
53.31%4,721.04萬
使用權資產
100.28%518.41萬
33.05%615.23萬
-77.47%135.05萬
-75.48%163.99萬
-67.29%258.84萬
-45.67%462.42萬
--599.5萬
--668.69萬
--791.2萬
-28.27%851.06萬
其他非流動資產
361.87%1.21億
468.59%1.01億
3,822.08%1,070.86萬
12,721.38%3,500.66萬
9,485.25%2,617.09萬
6,404.78%1,776.02萬
0.00%27.3萬
0.00%27.3萬
0.00%27.3萬
0.00%27.3萬
非流動資產合計
16.94%11.69億
15.96%11.52億
9.62%10.48億
8.85%10.43億
6.77%10億
6.74%9.94億
2.86%9.56億
5.15%9.58億
3.93%9.36億
3.14%9.31億
資產總計
-10.38%28.34億
-0.53%30.68億
7.76%31.3億
20.18%30.17億
47.15%31.62億
49.78%30.85億
42.42%29.05億
29.08%25.11億
5.56%21.49億
-5.77%20.59億
負債
流動負債
短期借款
-46.05%1.6億
-26.69%2.24億
-14.67%1.49億
2.26%1.78億
66.21%2.96億
170.29%3.06億
13.69%1.74億
13.74%1.74億
16.23%1.78億
-66.56%1.13億
應付票據及應付帳款
-5.15%4.48億
15.87%4.45億
4.67%5.14億
13.86%3.82億
179.51%4.72億
59.33%3.84億
86.02%4.91億
36.52%3.36億
-41.83%1.69億
-16.47%2.41億
-應付票據
-11.69%3.35億
46.26%3.19億
-4.41%3.58億
13.54%2.63億
445.12%3.79億
125.67%2.18億
307.99%3.74億
208.59%2.31億
-16.96%6,956.02萬
-9.09%9,671.41萬
-應付帳款
21.57%1.13億
-24.10%1.26億
33.75%1.56億
14.57%1.2億
-6.54%9,281.18萬
14.90%1.66億
-32.15%1.17億
-38.88%1.05億
-51.91%9,930.56萬
-20.77%1.44億
合同負債
32.10%1,076.2萬
-32.28%827.75萬
-50.95%594.14萬
-18.63%827.44萬
-68.61%814.66萬
-45.57%1,222.31萬
-4.61%1,211.27萬
15.43%1,016.85萬
112.34%2,595.15萬
235.88%2,245.63萬
應付職工薪酬
12.74%1,070.41萬
-20.65%1,350.88萬
18.74%1,033.16萬
36.48%1,148.69萬
25.81%949.47萬
47.69%1,702.36萬
13.57%870.08萬
-16.42%841.65萬
23.11%754.7萬
41.82%1,152.66萬
應交稅費
-71.95%383.59萬
-74.57%395.54萬
-95.51%314.1萬
-96.95%254.21萬
-85.36%1,367.76萬
-80.01%1,555.55萬
121.24%6,991.76萬
869.38%8,323.01萬
830.54%9,341.72萬
874.67%7,783.52萬
其他應付款(含利息和股利)
5.55%2,449.43萬
52.87%2,790.95萬
-26.46%2,683.29萬
-14.66%2,216.02萬
-8.12%2,320.67萬
-40.12%1,825.67萬
-53.81%3,648.62萬
-47.31%2,596.64萬
-48.39%2,525.89萬
-32.20%3,048.82萬
-應付利息
-34.71%16.29萬
0.00%69.41萬
-0.00%52.64萬
-0.00%34.9萬
43.82%24.96萬
0.00%69.41萬
1.11%52.64萬
0.56%34.9萬
0.00%17.35萬
0.00%69.41萬
-其他應付款
----
----
----
----
----
----
----
-47.65%2,561.74萬
----
-27.66%2,979.41萬
一年內到期的非流動負債
-68.36%1,131.18萬
-67.91%1,163.92萬
40.26%3,317.96萬
-50.82%3,202.2萬
603.22%3,575.22萬
613.49%3,627.42萬
--2,365.65萬
--6,511.15萬
--508.4萬
-12.63%508.4萬
其他流動負債
13.56%1.04億
20.82%1.08億
6,689.88%1.7億
7,326.72%1.67億
1,251.41%9,140.97萬
806.72%8,942.36萬
-2.96%249.78萬
8.54%224.5萬
170.26%676.4萬
453.11%986.23萬
流動負債合計
-18.69%7.72億
-4.11%8.43億
11.36%9.12億
13.98%8.04億
85.85%9.5億
71.80%8.79億
12.96%8.19億
6.04%7.05億
-29.39%5.11億
-40.82%5.12億
非流動負債
長期借款
-46.68%2,010.17萬
-48.23%1,977.43萬
-44.03%2,370.77萬
60.07%2,163.07萬
168.99%3,770萬
172.63%3,820萬
182.40%4,236.05萬
--1,351.35萬
-77.43%1,401.54萬
-80.65%1,401.17萬
長期應付款
----
----
----
----
----
----
----
-91.52%3,150萬
----
-40.33%2.31億
遞延所得稅負債
-33.34%1,168.27萬
-33.58%1,168.27萬
7.91%1,752.5萬
7.91%1,752.5萬
7.91%1,752.5萬
8.30%1,758.86萬
-14.53%1,624.11萬
-14.53%1,624.11萬
-14.53%1,624.11萬
-14.53%1,624.11萬
長期遞延收益
-26.94%1,156.07萬
-28.58%1,206.97萬
-14.24%1,367.07萬
-13.09%1,474.67萬
-12.06%1,582.28萬
-11.15%1,689.88萬
-20.47%1,594.16萬
-15.68%1,696.76萬
-5.85%1,799.36萬
-5.55%1,901.97萬
租賃負債
573.05%173.61萬
26.05%274.3萬
-64.99%101.43萬
-33.82%246.13萬
-94.43%25.79萬
-58.79%217.62萬
--289.75萬
--371.89萬
--463.15萬
-49.37%528.08萬
非流動負債合計
-36.78%4,508.12萬
-38.19%4,626.96萬
-48.67%5,591.77萬
-31.21%5,636.37萬
-63.69%7,130.57萬
-73.75%7,486.36萬
-70.29%1.09億
-80.05%8,194.1萬
-59.41%1.96億
-43.92%2.85億
負債合計
-19.95%8.17億
-6.78%8.89億
4.31%9.68億
9.27%8.6億
44.34%10.21億
19.70%9.54億
-15.00%9.28億
-26.83%7.87億
-41.41%7.07億
-41.97%7.97億
所有者權益(或股東權益)
實收資本(或股本)
-3.88%10.95億
0.00%11.39億
0.09%11.39億
0.09%11.39億
-0.83%11.39億
-0.83%11.39億
-1.65%11.38億
-1.65%11.38億
-0.74%11.49億
-0.74%11.49億
資本公積
0.30%29.48億
0.82%29.63億
20.88%29.39億
20.88%29.39億
15.50%29.39億
5.18%29.39億
-3.35%24.32億
-4.56%24.32億
-0.11%25.45億
9.68%27.94億
盈餘公積
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
0.00%1,884.19萬
未分配利潤
-1.56%-21.26億
-0.37%-21.1億
-17.69%-20.72億
-4.43%-20.78億
11.16%-20.93億
23.57%-21.02億
37.17%-17.61億
31.47%-19.9億
19.82%-23.56億
6.80%-27.51億
減:庫存股
0.00%193.69萬
0.00%193.69萬
-71.09%193.69萬
-71.09%193.69萬
-71.09%193.69萬
-71.09%193.69萬
-80.70%669.96萬
-80.70%669.96萬
-80.70%669.96萬
-80.70%669.96萬
其他綜合收益
52.99%-2,722.22萬
52.99%-2,722.22萬
-22.62%-5,790.95萬
-22.62%-5,790.95萬
-22.62%-5,790.95萬
-22.62%-5,790.95萬
-73.48%-4,722.55萬
-73.48%-4,722.55萬
-73.50%-4,722.55萬
-73.50%-4,722.55萬
專項儲備
76.47%421.9萬
155.97%387.51萬
23.09%289.01萬
-1.93%270.65萬
-0.75%239.07萬
-25.19%151.39萬
-66.29%234.8萬
-65.23%275.97萬
-69.51%240.87萬
-72.54%202.36萬
歸屬母公司所有者權益合計
-1.83%19.12億
2.55%19.86億
10.80%19.69億
26.78%19.62億
49.18%19.47億
67.04%19.37億
112.73%17.77億
102.03%15.47億
78.31%13.05億
61.47%11.6億
少數股東權益
-45.84%1.05億
-0.45%1.93億
-3.16%1.94億
10.87%1.95億
42.20%1.94億
88.21%1.94億
77.65%2億
70.29%1.76億
41.65%1.36億
9.30%1.03億
所有者權益(或股東權益)合計
-5.82%20.17億
2.28%21.79億
9.38%21.63億
25.16%21.57億
48.52%21.41億
68.77%21.31億
108.56%19.77億
98.26%17.23億
74.05%14.42億
55.42%12.63億
負債和所有者權益(或股東權益)總計
-10.38%28.34億
-0.53%30.68億
7.76%31.3億
20.18%30.17億
47.15%31.62億
49.78%30.85億
42.42%29.05億
29.08%25.11億
5.56%21.49億
-5.77%20.59億
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
--
--
--
帶解釋性說明的保留意見
--
--
--
帶解釋性說明的保留意見
會計師事務所
--
和信會計師事務所(特殊普通合夥)
--
--
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和信會計師事務所(特殊普通合夥)
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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 -58.23%4.34億-21.58%6.61億23.47%7.99億72.31%8.36億275.59%10.4億291.85%8.43億773.76%6.47億536.70%4.85億96.22%2.77億-30.72%2.15億
交易性金融資產 162.18%4.76億108.17%5.45億7.04%4.31億13.27%2.94億314.34%1.82億224.74%2.62億1,222.51%4.03億435.54%2.6億35.13%4,382.76萬27.16%8,066.63萬
應收票據及應收賬款 -9.50%3.46億-10.96%2.67億25.30%2.75億58.94%3.4億43.96%3.83億19.75%2.99億-8.93%2.19億-16.69%2.14億64.03%2.66億52.23%2.5億
-應收票據 -13.77%2.51億-28.40%1.37億384.43%2.02億606.94%2.51億589.39%2.92億161.37%1.91億-43.21%4,176.22萬-50.91%3,545.4萬-11.19%4,228.69萬109.62%7,319.23萬
-應收賬款 4.14%9,508.13萬19.91%1.3億-59.20%7,240.53萬-49.85%8,957.35萬-59.17%9,129.96萬-38.88%1.08億6.15%1.77億-3.31%1.79億95.30%2.24億36.73%1.77億
其他應收款(含利息和股利) -39.16%1.36億-23.80%1.7億1,912.26%1.74億2,847.75%2.24億3,061.95%2.23億25.29%2.23億-94.03%863.46萬-95.11%760.42萬-96.95%705.89萬-27.99%1.78億
-其他應收款 ------------2,847.75%2.24億-------------95.04%760.42萬--------
預付款項 -6.12%2,650.13萬54.08%1,480.26萬-43.51%2,690.44萬-34.39%3,155.31萬-53.86%2,822.8萬-77.62%960.72萬-16.17%4,763萬33.22%4,809.49萬34.85%6,118.47萬-2.17%4,292.02萬
存貨 -15.11%1.73億-38.09%1.41億26.38%2.43億10.81%1.93億36.26%2.04億41.07%2.27億43.22%1.92億86.80%1.74億1.44%1.5億59.07%1.61億
應收款項融資 -50.39%3,651.77萬-83.11%3,242.49萬-75.99%9,579.5萬-92.46%2,541.95萬-80.34%7,360.45萬17.91%1.92億155.19%3.99億430.54%3.37億1,255.91%3.74億243.30%1.63億
其他流動資產 23.47%3,621.67萬146.21%8,506.58萬18.38%3,869.07萬11.32%3,054.45萬-13.43%2,933.3萬-7.89%3,454.94萬-32.52%3,268.41萬-40.72%2,743.74萬-47.33%3,388.5萬-27.39%3,751.04萬
流動資產合計 -23.01%16.65億-8.36%19.16億6.86%20.82億27.17%19.75億78.32%21.63億85.29%20.91億75.55%19.49億50.16%15.53億6.86%12.13億-12.03%11.28億
非流動資產
其他權益工具投資 -99.80%3,333.33-99.80%3,333.33-86.76%163.89萬-86.76%163.89萬-86.76%163.89萬-86.76%163.89萬-61.78%1,237.65萬-61.77%1,237.65萬-61.77%1,237.65萬-61.77%1,237.65萬
固定資產 ----------------------------29.81%4.91億----36.65%5.41億
在建工程 -----------------------------50.25%7,662.9萬-----93.34%697.45萬
無形資產 -5.44%2.07億-6.18%2.1億19.33%2.14億24.43%2.17億25.98%2.19億27.10%2.24億-3.07%1.8億-6.35%1.75億-7.44%1.74億-7.54%1.76億
開發支出 --------------------------236.33萬--412.7萬--344.58萬--302.28萬
商譽 0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億0.00%1.34億
長期待攤費用 16.37%138.69萬-22.34%93.65萬-12.13%103.16萬-17.61%105.8萬0.46%119.19萬-16.76%120.59萬-62.37%117.41萬-62.14%128.4萬-44.42%118.64萬-29.96%144.87萬
遞延所得稅資產 -38.87%2,561.62萬-38.99%2,535.08萬-25.95%4,206萬-20.42%4,552.55萬-27.22%4,190.16萬-11.98%4,155.47萬153.01%5,680.17萬154.63%5,720.92萬85.60%5,757.34萬53.31%4,721.04萬
使用權資產 100.28%518.41萬33.05%615.23萬-77.47%135.05萬-75.48%163.99萬-67.29%258.84萬-45.67%462.42萬--599.5萬--668.69萬--791.2萬-28.27%851.06萬
其他非流動資產 361.87%1.21億468.59%1.01億3,822.08%1,070.86萬12,721.38%3,500.66萬9,485.25%2,617.09萬6,404.78%1,776.02萬0.00%27.3萬0.00%27.3萬0.00%27.3萬0.00%27.3萬
非流動資產合計 16.94%11.69億15.96%11.52億9.62%10.48億8.85%10.43億6.77%10億6.74%9.94億2.86%9.56億5.15%9.58億3.93%9.36億3.14%9.31億
資產總計 -10.38%28.34億-0.53%30.68億7.76%31.3億20.18%30.17億47.15%31.62億49.78%30.85億42.42%29.05億29.08%25.11億5.56%21.49億-5.77%20.59億
負債
流動負債
短期借款 -46.05%1.6億-26.69%2.24億-14.67%1.49億2.26%1.78億66.21%2.96億170.29%3.06億13.69%1.74億13.74%1.74億16.23%1.78億-66.56%1.13億
應付票據及應付帳款 -5.15%4.48億15.87%4.45億4.67%5.14億13.86%3.82億179.51%4.72億59.33%3.84億86.02%4.91億36.52%3.36億-41.83%1.69億-16.47%2.41億
-應付票據 -11.69%3.35億46.26%3.19億-4.41%3.58億13.54%2.63億445.12%3.79億125.67%2.18億307.99%3.74億208.59%2.31億-16.96%6,956.02萬-9.09%9,671.41萬
-應付帳款 21.57%1.13億-24.10%1.26億33.75%1.56億14.57%1.2億-6.54%9,281.18萬14.90%1.66億-32.15%1.17億-38.88%1.05億-51.91%9,930.56萬-20.77%1.44億
合同負債 32.10%1,076.2萬-32.28%827.75萬-50.95%594.14萬-18.63%827.44萬-68.61%814.66萬-45.57%1,222.31萬-4.61%1,211.27萬15.43%1,016.85萬112.34%2,595.15萬235.88%2,245.63萬
應付職工薪酬 12.74%1,070.41萬-20.65%1,350.88萬18.74%1,033.16萬36.48%1,148.69萬25.81%949.47萬47.69%1,702.36萬13.57%870.08萬-16.42%841.65萬23.11%754.7萬41.82%1,152.66萬
應交稅費 -71.95%383.59萬-74.57%395.54萬-95.51%314.1萬-96.95%254.21萬-85.36%1,367.76萬-80.01%1,555.55萬121.24%6,991.76萬869.38%8,323.01萬830.54%9,341.72萬874.67%7,783.52萬
其他應付款(含利息和股利) 5.55%2,449.43萬52.87%2,790.95萬-26.46%2,683.29萬-14.66%2,216.02萬-8.12%2,320.67萬-40.12%1,825.67萬-53.81%3,648.62萬-47.31%2,596.64萬-48.39%2,525.89萬-32.20%3,048.82萬
-應付利息 -34.71%16.29萬0.00%69.41萬-0.00%52.64萬-0.00%34.9萬43.82%24.96萬0.00%69.41萬1.11%52.64萬0.56%34.9萬0.00%17.35萬0.00%69.41萬
-其他應付款 -----------------------------47.65%2,561.74萬-----27.66%2,979.41萬
一年內到期的非流動負債 -68.36%1,131.18萬-67.91%1,163.92萬40.26%3,317.96萬-50.82%3,202.2萬603.22%3,575.22萬613.49%3,627.42萬--2,365.65萬--6,511.15萬--508.4萬-12.63%508.4萬
其他流動負債 13.56%1.04億20.82%1.08億6,689.88%1.7億7,326.72%1.67億1,251.41%9,140.97萬806.72%8,942.36萬-2.96%249.78萬8.54%224.5萬170.26%676.4萬453.11%986.23萬
流動負債合計 -18.69%7.72億-4.11%8.43億11.36%9.12億13.98%8.04億85.85%9.5億71.80%8.79億12.96%8.19億6.04%7.05億-29.39%5.11億-40.82%5.12億
非流動負債
長期借款 -46.68%2,010.17萬-48.23%1,977.43萬-44.03%2,370.77萬60.07%2,163.07萬168.99%3,770萬172.63%3,820萬182.40%4,236.05萬--1,351.35萬-77.43%1,401.54萬-80.65%1,401.17萬
長期應付款 -----------------------------91.52%3,150萬-----40.33%2.31億
遞延所得稅負債 -33.34%1,168.27萬-33.58%1,168.27萬7.91%1,752.5萬7.91%1,752.5萬7.91%1,752.5萬8.30%1,758.86萬-14.53%1,624.11萬-14.53%1,624.11萬-14.53%1,624.11萬-14.53%1,624.11萬
長期遞延收益 -26.94%1,156.07萬-28.58%1,206.97萬-14.24%1,367.07萬-13.09%1,474.67萬-12.06%1,582.28萬-11.15%1,689.88萬-20.47%1,594.16萬-15.68%1,696.76萬-5.85%1,799.36萬-5.55%1,901.97萬
租賃負債 573.05%173.61萬26.05%274.3萬-64.99%101.43萬-33.82%246.13萬-94.43%25.79萬-58.79%217.62萬--289.75萬--371.89萬--463.15萬-49.37%528.08萬
非流動負債合計 -36.78%4,508.12萬-38.19%4,626.96萬-48.67%5,591.77萬-31.21%5,636.37萬-63.69%7,130.57萬-73.75%7,486.36萬-70.29%1.09億-80.05%8,194.1萬-59.41%1.96億-43.92%2.85億
負債合計 -19.95%8.17億-6.78%8.89億4.31%9.68億9.27%8.6億44.34%10.21億19.70%9.54億-15.00%9.28億-26.83%7.87億-41.41%7.07億-41.97%7.97億
所有者權益(或股東權益)
實收資本(或股本) -3.88%10.95億0.00%11.39億0.09%11.39億0.09%11.39億-0.83%11.39億-0.83%11.39億-1.65%11.38億-1.65%11.38億-0.74%11.49億-0.74%11.49億
資本公積 0.30%29.48億0.82%29.63億20.88%29.39億20.88%29.39億15.50%29.39億5.18%29.39億-3.35%24.32億-4.56%24.32億-0.11%25.45億9.68%27.94億
盈餘公積 0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬0.00%1,884.19萬
未分配利潤 -1.56%-21.26億-0.37%-21.1億-17.69%-20.72億-4.43%-20.78億11.16%-20.93億23.57%-21.02億37.17%-17.61億31.47%-19.9億19.82%-23.56億6.80%-27.51億
減:庫存股 0.00%193.69萬0.00%193.69萬-71.09%193.69萬-71.09%193.69萬-71.09%193.69萬-71.09%193.69萬-80.70%669.96萬-80.70%669.96萬-80.70%669.96萬-80.70%669.96萬
其他綜合收益 52.99%-2,722.22萬52.99%-2,722.22萬-22.62%-5,790.95萬-22.62%-5,790.95萬-22.62%-5,790.95萬-22.62%-5,790.95萬-73.48%-4,722.55萬-73.48%-4,722.55萬-73.50%-4,722.55萬-73.50%-4,722.55萬
專項儲備 76.47%421.9萬155.97%387.51萬23.09%289.01萬-1.93%270.65萬-0.75%239.07萬-25.19%151.39萬-66.29%234.8萬-65.23%275.97萬-69.51%240.87萬-72.54%202.36萬
歸屬母公司所有者權益合計 -1.83%19.12億2.55%19.86億10.80%19.69億26.78%19.62億49.18%19.47億67.04%19.37億112.73%17.77億102.03%15.47億78.31%13.05億61.47%11.6億
少數股東權益 -45.84%1.05億-0.45%1.93億-3.16%1.94億10.87%1.95億42.20%1.94億88.21%1.94億77.65%2億70.29%1.76億41.65%1.36億9.30%1.03億
所有者權益(或股東權益)合計 -5.82%20.17億2.28%21.79億9.38%21.63億25.16%21.57億48.52%21.41億68.77%21.31億108.56%19.77億98.26%17.23億74.05%14.42億55.42%12.63億
負債和所有者權益(或股東權益)總計 -10.38%28.34億-0.53%30.68億7.76%31.3億20.18%30.17億47.15%31.62億49.78%30.85億42.42%29.05億29.08%25.11億5.56%21.49億-5.77%20.59億
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------帶解釋性說明的保留意見------帶解釋性說明的保留意見
會計師事務所 --和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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