滬深市場個股詳情

300345 華民股份

添加自選
  • 6.60
  • +0.45+7.32%
已收盤 06/20 15:00 (北京)
38.13億總市值-15207市盈率TTM

華民股份關鍵統計數據

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
17.21%2.88億
-43.83%3.26億
194.09%2.53億
-37.41%1.05億
54.35%2.45億
304.85%5.8億
-34.19%8,614.36萬
31.00%1.68億
26.16%1.59億
10.63%1.43億
交易性金融資產
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----
----
----
----
----
500.00%3,000萬
----
----
--507.8萬
應收票據及應收賬款
25.03%3.25億
142.93%4.08億
145.91%3.71億
224.32%2.75億
189.61%2.6億
67.96%1.68億
109.04%1.51億
11.54%8,475.79萬
17.54%8,968.83萬
47.14%1億
-應收票據
7.57%1.97億
163.51%2.76億
156.83%2.09億
1,027.87%1.3億
668.79%1.83億
177.96%1.05億
--8,147.67萬
--1,152.52萬
--2,376.47萬
--3,770.46萬
-應收賬款
66.44%1.28億
108.79%1.32億
133.13%1.62億
97.85%1.45億
16.87%7,704.18萬
1.39%6,317.74萬
-3.72%6,956.66萬
-3.63%7,323.27萬
-13.61%6,592.37萬
-8.33%6,231.11萬
其他應收款(含利息和股利)
914.38%6,267.92萬
1,295.61%6,258.67萬
84.26%765.78萬
80.39%779.73萬
35.29%617.9萬
4.39%448.46萬
15.37%415.59萬
17.59%432.24萬
109.64%456.73萬
25.33%429.6萬
-其他應收款
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----
----
80.39%779.73萬
----
4.39%448.46萬
----
17.59%432.24萬
----
25.33%429.6萬
合同資產
-5.31%352.86萬
-24.40%276.69萬
-21.46%291.64萬
-8.31%335.75萬
38.10%372.63萬
65.79%365.99萬
66.79%371.34萬
23.98%366.16萬
-0.51%269.83萬
-24.33%220.76萬
預付款項
-8.78%7,782.99萬
496.11%9,417.17萬
392.04%6,998.6萬
920.69%5,242.67萬
2,056.37%8,532.12萬
507.17%1,579.77萬
438.77%1,422.37萬
20.15%513.64萬
-11.69%395.67萬
-26.82%260.19萬
存貨
-21.68%2.75億
20.89%1.7億
215.60%3.06億
761.66%3.82億
744.36%3.51億
235.85%1.41億
154.31%9,701.94萬
3.76%4,429.62萬
-0.44%4,161.62萬
0.10%4,189.19萬
應收款項融資
-76.26%971.68萬
22.41%1,023.68萬
564.37%4,185.59萬
-75.90%163.21萬
565.36%4,093.59萬
62.75%836.28萬
-86.34%630.01萬
-80.68%677.1萬
-81.39%615.25萬
-84.27%513.85萬
其他流動資產
1,869.53%1.14億
639.38%8,029.81萬
856.27%7,311.09萬
2,066.58%7,088.45萬
26.24%576.81萬
130.49%1,086.02萬
47.73%764.55萬
-39.89%327.17萬
-15.85%456.91萬
-24.88%471.19萬
流動資產合計
15.67%11.55億
23.83%11.54億
181.45%11.26億
180.66%8.98億
219.82%9.98億
201.38%9.32億
30.77%4億
7.31%3.2億
6.49%3.12億
7.30%3.09億
非流動資產
投資性房地產
-2.55%1.1億
-2.02%1.11億
-3.86%1.11億
-2.99%1.12億
-8.12%1.12億
-8.11%1.13億
-6.90%1.15億
-7.46%1.15億
-2.26%1.22億
-2.30%1.23億
長期應收款
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----
----
----
----
-43.56%376.4萬
-35.36%476.4萬
-35.36%476.4萬
-43.44%476.4萬
-20.81%666.97萬
固定資產
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----
----
635.36%7.28億
----
2.79%9,892.7萬
----
2.37%9,894.58萬
----
-3.66%9,624.23萬
在建工程
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----
----
1,197,087.52%1.16億
----
--1.14億
----
-99.82%9,708.74
----
----
無形資產
183.10%5,402.73萬
176.65%5,357.59萬
-4.83%1,841.46萬
-4.39%1,868.18萬
0.91%1,908.39萬
0.83%1,936.56萬
-6.18%1,934.86萬
-6.86%1,953.91萬
-5.90%1,891.24萬
-5.75%1,920.69萬
開發支出
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----
1,524.74%1,175.92萬
----
20.32%73.54萬
----
-67.18%72.38萬
----
-70.77%61.12萬
----
長期待攤費用
-27.05%368.16萬
28.44%432.92萬
-17.75%303.74萬
-11.99%339.29萬
21.98%504.65萬
-23.73%337.05萬
--369.3萬
--385.5萬
--413.7萬
--441.91萬
遞延所得稅資產
398.21%4,052.63萬
213.49%3,874.16萬
73.65%1,102.31萬
324.11%2,650.84萬
30.14%813.43萬
108.59%1,235.81萬
-17.38%634.78萬
-20.30%625.03萬
-20.15%625.02萬
-23.24%592.47萬
使用權資產
3.85%746.45萬
-5.19%822.2萬
-16.53%917.77萬
35.09%925.23萬
-5.83%718.8萬
3.03%867.19萬
--1,099.53萬
--684.91萬
--763.28萬
-27.14%841.65萬
其他非流動資產
-59.29%2,206.97萬
46.03%3,973.5萬
--2,261.89萬
--384.58萬
--5,421.15萬
--2,720.97萬
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非流動資產合計
180.01%15.82億
222.40%12.92億
347.31%11.61億
298.26%10.17億
117.77%5.65億
51.79%4.01億
-1.78%2.6億
-3.93%2.55億
-3.57%2.59億
-6.41%2.64億
資產總計
75.06%27.37億
83.53%24.46億
246.69%22.87億
232.88%19.15億
173.50%15.63億
132.49%13.33億
15.69%6.6億
2.01%5.75億
1.68%5.72億
0.52%5.73億
負債
流動負債
短期借款
204.14%1.82億
--1.29億
--1.21億
--8,102.98萬
--6,000萬
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應付票據及應付帳款
220.33%8.51億
404.79%7.36億
2,083.63%6.05億
2,025.72%4.96億
1,172.76%2.66億
658.57%1.46億
42.35%2,771.08萬
31.50%2,333.01萬
39.58%2,087.97萬
15.26%1,922.73萬
-應付票據
1,214.18%2.9億
1,686.54%2.53億
--1.36億
--3,963.55萬
--2,208.02萬
--1,417.99萬
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----
----
-應付帳款
130.27%5.61億
266.75%4.83億
1,593.76%4.69億
1,855.83%4.56億
1,067.01%2.44億
584.82%1.32億
42.35%2,771.08萬
31.50%2,333.01萬
39.58%2,087.97萬
15.26%1,922.73萬
合同負債
18.88%1,491.19萬
343.79%2,064.86萬
1,306.62%3,327.13萬
2,226.23%1,825.13萬
5,485.85%1,254.38萬
355.52%465.28萬
69.30%236.53萬
-41.28%78.46萬
-88.94%22.46萬
-49.67%102.14萬
應付職工薪酬
80.99%1,752.82萬
79.84%1,478.46萬
129.09%1,096.06萬
174.74%1,026.44萬
137.73%968.49萬
38.07%822.1萬
28.75%478.43萬
-7.68%373.6萬
10.20%407.4萬
16.51%595.4萬
應交稅費
-86.41%61.25萬
-7.49%131.37萬
-79.54%93.82萬
18.79%203.3萬
441.83%450.73萬
82.68%142.01萬
314.16%458.61萬
134.82%171.14萬
-20.15%83.19萬
62.14%77.74萬
其他應付款(含利息和股利)
-8.10%2,356.26萬
-60.56%2,392.97萬
-10.06%3,214.87萬
118.68%2,564.2萬
161.63%2,563.97萬
494.72%6,067.92萬
217.18%3,574.6萬
14.17%1,172.58萬
-2.09%980.01萬
10.86%1,020.29萬
-應付利息
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----
----
----
--7.51萬
----
----
----
----
----
-應付股利
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
0.00%89.97萬
-其他應付款
----
----
----
128.54%2,474.23萬
--2,466.49萬
542.57%5,977.94萬
----
15.54%1,082.61萬
----
12.04%930.32萬
一年內到期的非流動負債
2,818.44%1.61億
2,168.27%1.27億
-34.76%405.18萬
-9.55%275.33萬
80.56%550.69萬
83.79%557.78萬
--621.01萬
--304.41萬
--305萬
4.82%303.48萬
其他流動負債
-17.87%1.31億
80.73%1.69億
128.49%1.63億
1,687.56%1.25億
2,124.75%1.6億
1,127.26%9,339.07萬
1,514.69%7,112.8萬
9.14%698.52萬
-18.45%717.2萬
-3.40%760.97萬
流動負債合計
154.45%13.82億
281.95%12.21億
535.98%9.7億
1,382.49%7.61億
1,080.02%5.43億
568.64%3.2億
268.76%1.53億
26.64%5,131.72萬
13.57%4,603.21萬
8.02%4,782.75萬
非流動負債
長期應付款
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----
----
--2.44億
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----
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預計負債
43.46%207.5萬
35.71%206.85萬
-3.12%144.07萬
12.93%142.66萬
39.05%144.64萬
82.94%152.42萬
19.28%148.71萬
-42.92%126.32萬
-53.08%104.02萬
-63.58%83.32萬
遞延所得稅負債
--144.15萬
-12.11%157.15萬
--295.23萬
--201.13萬
----
9,064.50%178.8萬
----
----
----
--1.95萬
長期遞延收益
-16.30%436.12萬
-15.66%457.35萬
-35.34%364.35萬
-14.64%499.81萬
-14.36%521.04萬
-14.09%542.3萬
-14.31%563.49萬
-14.39%585.55萬
-14.35%608.41萬
-14.31%631.27萬
租賃負債
92.02%539.11萬
84.23%540.37萬
-1.48%476.61萬
-2.37%471.17萬
-50.72%280.76萬
-47.82%293.32萬
--483.77萬
--482.59萬
--569.67萬
-35.06%562.13萬
非流動負債合計
5,775.10%5.56億
3,073.83%3.7億
3,336.28%4.11億
2,049.25%2.57億
-26.18%946.44萬
-8.75%1,166.84萬
50.77%1,195.98萬
30.36%1,194.47萬
35.96%1,282.1萬
-30.59%1,278.66萬
負債合計
250.70%19.38億
380.23%15.92億
739.58%13.81億
1,508.38%10.17億
839.04%5.53億
446.84%3.31億
233.68%1.64億
27.32%6,326.18萬
17.80%5,885.31萬
-3.32%6,061.42萬
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.78億
0.00%5.78億
29.62%5.78億
30.89%5.78億
30.89%5.78億
30.89%5.78億
0.97%4.46億
0.00%4.41億
0.00%4.41億
0.00%4.41億
資本公積
12.20%7.26億
11.74%7.23億
189.05%6.63億
167.03%6.58億
162.50%6.47億
162.50%6.47億
-6.95%2.29億
0.00%2.47億
0.00%2.47億
0.00%2.47億
盈餘公積
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
0.00%2,259.72萬
未分配利潤
-106.42%-4.87億
-82.14%-4.39億
-77.47%-3.57億
-72.25%-3.55億
-14.58%-2.36億
-17.08%-2.41億
-1.61%-2.01億
-0.70%-2.06億
0.40%-2.06億
2.24%-2.06億
減:庫存股
-30.00%1,061.09萬
-30.00%1,061.09萬
0.00%1,515.84萬
--1,515.84萬
--1,515.84萬
--1,515.84萬
--1,515.84萬
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專項儲備
-57.59%170.15萬
-6.00%121.32萬
197.83%262.92萬
1,713.15%288.71萬
--401.17萬
--129.07萬
--88.28萬
--15.92萬
----
----
歸屬母公司所有者權益合計
-16.95%8.31億
-11.87%8.75億
85.38%8.94億
76.67%8.91億
98.24%10.01億
96.74%9.92億
-5.91%4.82億
-0.25%5.04億
0.16%5.05億
0.94%5.04億
少數股東權益
-423.59%-3,249.77萬
-326.92%-2,034.38萬
-4.84%1,249.72萬
-16.74%637.2萬
25.81%1,004.3萬
8.77%896.51萬
53.56%1,313.27萬
-10.91%765.35萬
-3.53%798.27萬
4.08%824.24萬
所有者權益(或股東權益)合計
-20.99%7.98億
-14.69%8.54億
82.99%9.06億
75.28%8.97億
97.11%10.11億
95.32%10.01億
-4.94%4.95億
-0.43%5.12億
0.10%5.13億
0.99%5.13億
負債和所有者權益(或股東權益)總計
75.06%27.37億
83.53%24.46億
246.69%22.87億
232.88%19.15億
173.50%15.63億
132.49%13.33億
15.69%6.6億
2.01%5.75億
1.68%5.72億
0.52%5.73億
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
--
中審衆環會計師事務所(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 17.21%2.88億-43.83%3.26億194.09%2.53億-37.41%1.05億54.35%2.45億304.85%5.8億-34.19%8,614.36萬31.00%1.68億26.16%1.59億10.63%1.43億
交易性金融資產 ------------------------500.00%3,000萬----------507.8萬
應收票據及應收賬款 25.03%3.25億142.93%4.08億145.91%3.71億224.32%2.75億189.61%2.6億67.96%1.68億109.04%1.51億11.54%8,475.79萬17.54%8,968.83萬47.14%1億
-應收票據 7.57%1.97億163.51%2.76億156.83%2.09億1,027.87%1.3億668.79%1.83億177.96%1.05億--8,147.67萬--1,152.52萬--2,376.47萬--3,770.46萬
-應收賬款 66.44%1.28億108.79%1.32億133.13%1.62億97.85%1.45億16.87%7,704.18萬1.39%6,317.74萬-3.72%6,956.66萬-3.63%7,323.27萬-13.61%6,592.37萬-8.33%6,231.11萬
其他應收款(含利息和股利) 914.38%6,267.92萬1,295.61%6,258.67萬84.26%765.78萬80.39%779.73萬35.29%617.9萬4.39%448.46萬15.37%415.59萬17.59%432.24萬109.64%456.73萬25.33%429.6萬
-其他應收款 ------------80.39%779.73萬----4.39%448.46萬----17.59%432.24萬----25.33%429.6萬
合同資產 -5.31%352.86萬-24.40%276.69萬-21.46%291.64萬-8.31%335.75萬38.10%372.63萬65.79%365.99萬66.79%371.34萬23.98%366.16萬-0.51%269.83萬-24.33%220.76萬
預付款項 -8.78%7,782.99萬496.11%9,417.17萬392.04%6,998.6萬920.69%5,242.67萬2,056.37%8,532.12萬507.17%1,579.77萬438.77%1,422.37萬20.15%513.64萬-11.69%395.67萬-26.82%260.19萬
存貨 -21.68%2.75億20.89%1.7億215.60%3.06億761.66%3.82億744.36%3.51億235.85%1.41億154.31%9,701.94萬3.76%4,429.62萬-0.44%4,161.62萬0.10%4,189.19萬
應收款項融資 -76.26%971.68萬22.41%1,023.68萬564.37%4,185.59萬-75.90%163.21萬565.36%4,093.59萬62.75%836.28萬-86.34%630.01萬-80.68%677.1萬-81.39%615.25萬-84.27%513.85萬
其他流動資產 1,869.53%1.14億639.38%8,029.81萬856.27%7,311.09萬2,066.58%7,088.45萬26.24%576.81萬130.49%1,086.02萬47.73%764.55萬-39.89%327.17萬-15.85%456.91萬-24.88%471.19萬
流動資產合計 15.67%11.55億23.83%11.54億181.45%11.26億180.66%8.98億219.82%9.98億201.38%9.32億30.77%4億7.31%3.2億6.49%3.12億7.30%3.09億
非流動資產
投資性房地產 -2.55%1.1億-2.02%1.11億-3.86%1.11億-2.99%1.12億-8.12%1.12億-8.11%1.13億-6.90%1.15億-7.46%1.15億-2.26%1.22億-2.30%1.23億
長期應收款 ---------------------43.56%376.4萬-35.36%476.4萬-35.36%476.4萬-43.44%476.4萬-20.81%666.97萬
固定資產 ------------635.36%7.28億----2.79%9,892.7萬----2.37%9,894.58萬-----3.66%9,624.23萬
在建工程 ------------1,197,087.52%1.16億------1.14億-----99.82%9,708.74--------
無形資產 183.10%5,402.73萬176.65%5,357.59萬-4.83%1,841.46萬-4.39%1,868.18萬0.91%1,908.39萬0.83%1,936.56萬-6.18%1,934.86萬-6.86%1,953.91萬-5.90%1,891.24萬-5.75%1,920.69萬
開發支出 --------1,524.74%1,175.92萬----20.32%73.54萬-----67.18%72.38萬-----70.77%61.12萬----
長期待攤費用 -27.05%368.16萬28.44%432.92萬-17.75%303.74萬-11.99%339.29萬21.98%504.65萬-23.73%337.05萬--369.3萬--385.5萬--413.7萬--441.91萬
遞延所得稅資產 398.21%4,052.63萬213.49%3,874.16萬73.65%1,102.31萬324.11%2,650.84萬30.14%813.43萬108.59%1,235.81萬-17.38%634.78萬-20.30%625.03萬-20.15%625.02萬-23.24%592.47萬
使用權資產 3.85%746.45萬-5.19%822.2萬-16.53%917.77萬35.09%925.23萬-5.83%718.8萬3.03%867.19萬--1,099.53萬--684.91萬--763.28萬-27.14%841.65萬
其他非流動資產 -59.29%2,206.97萬46.03%3,973.5萬--2,261.89萬--384.58萬--5,421.15萬--2,720.97萬----------------
非流動資產合計 180.01%15.82億222.40%12.92億347.31%11.61億298.26%10.17億117.77%5.65億51.79%4.01億-1.78%2.6億-3.93%2.55億-3.57%2.59億-6.41%2.64億
資產總計 75.06%27.37億83.53%24.46億246.69%22.87億232.88%19.15億173.50%15.63億132.49%13.33億15.69%6.6億2.01%5.75億1.68%5.72億0.52%5.73億
負債
流動負債
短期借款 204.14%1.82億--1.29億--1.21億--8,102.98萬--6,000萬--------------------
應付票據及應付帳款 220.33%8.51億404.79%7.36億2,083.63%6.05億2,025.72%4.96億1,172.76%2.66億658.57%1.46億42.35%2,771.08萬31.50%2,333.01萬39.58%2,087.97萬15.26%1,922.73萬
-應付票據 1,214.18%2.9億1,686.54%2.53億--1.36億--3,963.55萬--2,208.02萬--1,417.99萬----------------
-應付帳款 130.27%5.61億266.75%4.83億1,593.76%4.69億1,855.83%4.56億1,067.01%2.44億584.82%1.32億42.35%2,771.08萬31.50%2,333.01萬39.58%2,087.97萬15.26%1,922.73萬
合同負債 18.88%1,491.19萬343.79%2,064.86萬1,306.62%3,327.13萬2,226.23%1,825.13萬5,485.85%1,254.38萬355.52%465.28萬69.30%236.53萬-41.28%78.46萬-88.94%22.46萬-49.67%102.14萬
應付職工薪酬 80.99%1,752.82萬79.84%1,478.46萬129.09%1,096.06萬174.74%1,026.44萬137.73%968.49萬38.07%822.1萬28.75%478.43萬-7.68%373.6萬10.20%407.4萬16.51%595.4萬
應交稅費 -86.41%61.25萬-7.49%131.37萬-79.54%93.82萬18.79%203.3萬441.83%450.73萬82.68%142.01萬314.16%458.61萬134.82%171.14萬-20.15%83.19萬62.14%77.74萬
其他應付款(含利息和股利) -8.10%2,356.26萬-60.56%2,392.97萬-10.06%3,214.87萬118.68%2,564.2萬161.63%2,563.97萬494.72%6,067.92萬217.18%3,574.6萬14.17%1,172.58萬-2.09%980.01萬10.86%1,020.29萬
-應付利息 ------------------7.51萬--------------------
-應付股利 0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬0.00%89.97萬
-其他應付款 ------------128.54%2,474.23萬--2,466.49萬542.57%5,977.94萬----15.54%1,082.61萬----12.04%930.32萬
一年內到期的非流動負債 2,818.44%1.61億2,168.27%1.27億-34.76%405.18萬-9.55%275.33萬80.56%550.69萬83.79%557.78萬--621.01萬--304.41萬--305萬4.82%303.48萬
其他流動負債 -17.87%1.31億80.73%1.69億128.49%1.63億1,687.56%1.25億2,124.75%1.6億1,127.26%9,339.07萬1,514.69%7,112.8萬9.14%698.52萬-18.45%717.2萬-3.40%760.97萬
流動負債合計 154.45%13.82億281.95%12.21億535.98%9.7億1,382.49%7.61億1,080.02%5.43億568.64%3.2億268.76%1.53億26.64%5,131.72萬13.57%4,603.21萬8.02%4,782.75萬
非流動負債
長期應付款 --------------2.44億------------------------
預計負債 43.46%207.5萬35.71%206.85萬-3.12%144.07萬12.93%142.66萬39.05%144.64萬82.94%152.42萬19.28%148.71萬-42.92%126.32萬-53.08%104.02萬-63.58%83.32萬
遞延所得稅負債 --144.15萬-12.11%157.15萬--295.23萬--201.13萬----9,064.50%178.8萬--------------1.95萬
長期遞延收益 -16.30%436.12萬-15.66%457.35萬-35.34%364.35萬-14.64%499.81萬-14.36%521.04萬-14.09%542.3萬-14.31%563.49萬-14.39%585.55萬-14.35%608.41萬-14.31%631.27萬
租賃負債 92.02%539.11萬84.23%540.37萬-1.48%476.61萬-2.37%471.17萬-50.72%280.76萬-47.82%293.32萬--483.77萬--482.59萬--569.67萬-35.06%562.13萬
非流動負債合計 5,775.10%5.56億3,073.83%3.7億3,336.28%4.11億2,049.25%2.57億-26.18%946.44萬-8.75%1,166.84萬50.77%1,195.98萬30.36%1,194.47萬35.96%1,282.1萬-30.59%1,278.66萬
負債合計 250.70%19.38億380.23%15.92億739.58%13.81億1,508.38%10.17億839.04%5.53億446.84%3.31億233.68%1.64億27.32%6,326.18萬17.80%5,885.31萬-3.32%6,061.42萬
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.78億0.00%5.78億29.62%5.78億30.89%5.78億30.89%5.78億30.89%5.78億0.97%4.46億0.00%4.41億0.00%4.41億0.00%4.41億
資本公積 12.20%7.26億11.74%7.23億189.05%6.63億167.03%6.58億162.50%6.47億162.50%6.47億-6.95%2.29億0.00%2.47億0.00%2.47億0.00%2.47億
盈餘公積 0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬0.00%2,259.72萬
未分配利潤 -106.42%-4.87億-82.14%-4.39億-77.47%-3.57億-72.25%-3.55億-14.58%-2.36億-17.08%-2.41億-1.61%-2.01億-0.70%-2.06億0.40%-2.06億2.24%-2.06億
減:庫存股 -30.00%1,061.09萬-30.00%1,061.09萬0.00%1,515.84萬--1,515.84萬--1,515.84萬--1,515.84萬--1,515.84萬------------
專項儲備 -57.59%170.15萬-6.00%121.32萬197.83%262.92萬1,713.15%288.71萬--401.17萬--129.07萬--88.28萬--15.92萬--------
歸屬母公司所有者權益合計 -16.95%8.31億-11.87%8.75億85.38%8.94億76.67%8.91億98.24%10.01億96.74%9.92億-5.91%4.82億-0.25%5.04億0.16%5.05億0.94%5.04億
少數股東權益 -423.59%-3,249.77萬-326.92%-2,034.38萬-4.84%1,249.72萬-16.74%637.2萬25.81%1,004.3萬8.77%896.51萬53.56%1,313.27萬-10.91%765.35萬-3.53%798.27萬4.08%824.24萬
所有者權益(或股東權益)合計 -20.99%7.98億-14.69%8.54億82.99%9.06億75.28%8.97億97.11%10.11億95.32%10.01億-4.94%4.95億-0.43%5.12億0.10%5.13億0.99%5.13億
負債和所有者權益(或股東權益)總計 75.06%27.37億83.53%24.46億246.69%22.87億232.88%19.15億173.50%15.63億132.49%13.33億15.69%6.6億2.01%5.75億1.68%5.72億0.52%5.73億
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 --中審衆環會計師事務所(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。

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