滬深市場個股詳情

300506 *ST名家

添加自選
  • 2.15
  • -0.12-5.29%
已收盤 05/28 15:00 (北京)
14.96億總市值-3923市盈率TTM

*ST名家關鍵統計數據

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
-60.21%1,182.24萬
-77.56%1,743.53萬
-78.85%2,045.52萬
-75.87%2,376.8萬
-78.04%2,971.49萬
-69.37%7,770.99萬
72.65%9,671.58萬
63.53%9,849.91萬
-24.68%1.35億
-38.07%2.54億
交易性金融資產
----
--1
----
----
----
----
----
----
----
--1,000
應收票據及應收賬款
-36.35%3.98億
-33.87%4.06億
-35.06%5.67億
-31.95%5.89億
-29.53%6.25億
-26.72%6.14億
-2.07%8.73億
-8.71%8.66億
-23.43%8.87億
-29.77%8.37億
-應收票據
--2.41萬
--13.45萬
-70.15%8.09萬
-98.94%8.09萬
----
----
-96.89%27.09萬
14.55%764.7萬
-33.33%794.15萬
-21.60%779.89萬
-應收賬款
-36.35%3.98億
-33.89%4.06億
-35.05%5.67億
-31.36%5.89億
-28.89%6.25億
-26.03%6.14億
-1.14%8.73億
-8.87%8.59億
-23.33%8.79億
-29.84%8.3億
其他應收款(含利息和股利)
-37.70%3,324.73萬
-36.08%3,353.07萬
14.02%4,447.43萬
14.81%4,521.92萬
20.66%5,336.5萬
-25.34%5,245.35萬
-79.43%3,900.7萬
-82.95%3,938.73萬
-16.56%4,422.64萬
57.21%7,025.95萬
-其他應收款
----
----
----
14.81%4,521.92萬
----
--5,245.35萬
----
-82.95%3,938.73萬
----
----
合同資產
-40.79%1.54億
-36.97%1.62億
-43.33%1.98億
-48.17%2.01億
-37.60%2.59億
-33.21%2.56億
-29.30%3.5億
-17.29%3.88億
-28.26%4.16億
-19.64%3.84億
預付款項
-20.60%243.22萬
-9.21%173.48萬
46.80%392.35萬
2.53%225.57萬
-16.04%306.31萬
194.89%191.07萬
-94.86%267.27萬
-95.58%220萬
-75.76%364.83萬
-91.76%64.79萬
存貨
48.65%1,725.7萬
116.98%3,085.49萬
-79.39%444.28萬
-65.61%1,023.23萬
-61.42%1,160.89萬
-52.97%1,421.99萬
-50.09%2,155.14萬
-18.19%2,975.34萬
-39.10%3,008.95萬
-1.99%3,023.63萬
一年內到期的非流動資產
-80.59%340.13萬
-81.05%336.17萬
-43.44%1,219.22萬
-46.67%1,224.3萬
-44.28%1,752.7萬
-42.86%1,773.52萬
-73.69%2,155.52萬
-69.89%2,295.51萬
-56.38%3,145.4萬
-65.56%3,103.85萬
其他流動資產
16.60%2,332.26萬
-44.31%1,032.12萬
-73.97%1,951.43萬
-73.61%1,876.4萬
-72.56%2,000.29萬
-22.72%1,853.41萬
-6.57%7,496.95萬
-10.81%7,109.62萬
11.11%7,289.35萬
-40.88%2,398.27萬
流動資產合計
-36.95%6.43億
-36.86%6.65億
-41.17%8.7億
-40.52%9.03億
-37.06%10.2億
-35.47%10.53億
-21.70%14.8億
-22.20%15.18億
-25.42%16.21億
-28.89%16.31億
非流動資產
投資性房地產
223.39%717.54萬
224.97%725.54萬
-2.46%219.11萬
-68.09%220.5萬
-59.35%221.88萬
-68.98%223.27萬
-20.08%224.65萬
138.17%691.04萬
82.43%545.82萬
136.12%719.86萬
長期股權投資
-19.79%190.25萬
-21.44%198.58萬
-28.07%203.07萬
-16.24%233.08萬
-23.15%237.19萬
28.83%252.79萬
50.82%282.32萬
-57.24%278.26萬
-92.39%308.64萬
-94.89%196.22萬
長期應收款
-47.02%738.49萬
-51.18%801.23萬
-90.46%532.86萬
-90.76%528.97萬
-76.78%1,393.92萬
-71.57%1,641.18萬
-75.73%5,587.06萬
-73.65%5,725.44萬
-72.87%6,002.6萬
-74.17%5,773.28萬
固定資產
----
----
----
-23.89%2,329.67萬
----
-17.69%2,595.45萬
----
-23.48%3,060.77萬
----
-29.48%3,153.14萬
在建工程
----
----
----
3.36%1.46億
----
1.23%1.43億
----
-4.86%1.41億
----
27.98%1.41億
無形資產
-5.25%1,327.93萬
-5.21%1,338.66萬
268.62%5,245.52萬
268.88%5,288.82萬
-2.97%1,401.56萬
-2.95%1,412.29萬
-2.93%1,423.02萬
-2.97%1,433.75萬
-20.32%1,444.49萬
-20.88%1,455.22萬
長期待攤費用
-97.35%1.26萬
-97.12%1.48萬
-97.33%1.7萬
-97.18%1.93萬
-34.79%47.51萬
-33.51%51.47萬
-22.22%63.75萬
-21.05%68.3萬
-64.19%72.85萬
-64.63%77.4萬
遞延所得稅資產
----
----
-37.97%7,671.09萬
-37.97%7,671.09萬
-37.32%7,671.09萬
-37.97%7,671.09萬
-12.55%1.24億
-12.03%1.24億
-17.10%1.22億
-16.93%1.24億
使用權資產
-22.00%1,001.42萬
-27.17%1,103.82萬
-89.74%210.44萬
-62.18%1,008.02萬
-56.71%1,283.9萬
-54.32%1,515.57萬
-31.55%2,051.12萬
-18.73%2,665.17萬
-21.59%2,966.05萬
-33.42%3,317.47萬
其他非流動資產
-16.91%1.07億
-17.49%1.06億
-32.78%8,673.53萬
-32.49%8,818.89萬
-0.15%1.28億
-0.61%1.28億
127.84%1.29億
130.77%1.31億
187.16%1.28億
181.36%1.29億
非流動資產合計
-27.00%3.06億
-27.52%3.08億
-23.79%3.97億
-23.89%4.07億
-22.11%4.19億
-21.45%4.25億
-21.80%5.2億
-19.07%5.35億
-32.61%5.38億
-33.41%5.41億
資產總計
-34.06%9.49億
-34.17%9.72億
-36.65%12.67億
-36.19%13.1億
-33.34%14.39億
-31.98%14.77億
-21.72%20億
-21.41%20.53億
-27.35%21.58億
-30.07%21.72億
負債
流動負債
短期借款
-24.63%4,906.74萬
-42.23%5,207.2萬
-36.90%5,687.76萬
-27.46%6,539.03萬
-35.00%6,509.9萬
-18.18%9,014.21萬
0.02%9,014.14萬
-10.04%9,014.61萬
-66.71%1億
-76.19%1.1億
應付票據及應付帳款
-13.23%4.15億
-12.14%4.55億
-15.59%4.53億
-19.58%4.58億
-21.12%4.78億
-18.31%5.18億
-15.68%5.36億
-8.82%5.7億
-4.63%6.06億
-1.77%6.34億
-應付帳款
-13.23%4.15億
-12.14%4.55億
-15.59%4.53億
-19.58%4.58億
-21.12%4.78億
-18.31%5.18億
-15.68%5.36億
-8.57%5.7億
-3.27%6.06億
2.02%6.34億
合同負債
120.96%1,075.7萬
539.31%1,069.35萬
-40.81%799.19萬
-58.83%392.45萬
-47.05%486.83萬
-82.38%167.27萬
-21.92%1,350.29萬
-65.88%953.17萬
-49.92%919.39萬
-74.21%949.15萬
預收款項
-89.47%2.75萬
-0.00%12.26萬
-4.90%11.66萬
780.96%107.96萬
113.43%26.16萬
0.00%12.26萬
--12.26萬
--12.26萬
--12.26萬
-88.04%12.26萬
應付職工薪酬
-23.25%1,564.55萬
-24.42%1,425.03萬
55.96%2,321.12萬
13.01%2,019.41萬
16.96%2,038.51萬
33.42%1,885.55萬
38.02%1,488.29萬
52.02%1,787萬
2.17%1,742.85萬
-53.55%1,413.26萬
應交稅費
20.32%360.16萬
6.09%389.64萬
-35.74%268.02萬
-24.18%303.68萬
-19.39%299.35萬
-16.14%367.27萬
-20.82%417.07萬
-31.82%400.55萬
-77.07%371.33萬
-62.84%437.99萬
其他應付款(含利息和股利)
-8.97%2.31億
-3.18%2.33億
13.08%2.42億
12.41%2.41億
14.88%2.53億
-2.19%2.41億
168.24%2.14億
188.60%2.15億
1,105.77%2.21億
1,457.88%2.46億
-其他應付款
----
----
----
12.41%2.41億
----
--2.41億
----
188.60%2.15億
----
----
一年內到期的非流動負債
-78.16%885.84萬
-41.87%921.67萬
48.65%3,015.38萬
42.96%3,649.77萬
43.25%4,055.28萬
-69.75%1,585.45萬
-68.18%2,028.5萬
-60.66%2,552.99萬
-61.26%2,830.9萬
-32.87%5,241.38萬
其他流動負債
12.54%1,348萬
-92.73%114.52萬
-70.76%1,337.34萬
-51.84%2,101.99萬
-77.03%1,197.81萬
25.54%1,575.88萬
5.97%4,573.02萬
-5.06%4,364.51萬
-4.62%5,215.18萬
-77.60%1,255.24萬
流動負債合計
-14.89%7.47億
-13.84%7.8億
-11.72%8.29億
-12.79%8.51億
-15.43%8.77億
-16.49%9.05億
-5.25%9.39億
2.01%9.75億
-8.50%10.37億
-19.02%10.83億
非流動負債
長期借款
905.27%2,239.62萬
-17.90%2,352.92萬
-98.74%30.42萬
-97.24%70.43萬
-88.86%222.79萬
-47.90%2,865.77萬
-63.98%2,413.66萬
-64.56%2,551.55萬
-72.22%2,000萬
30.95%5,500萬
預計負債
24.47%1,430.44萬
22.69%1,477.6萬
94.04%1,271.28萬
77.01%1,272.3萬
56.66%1,149.25萬
44.70%1,204.31萬
--655.16萬
--718.77萬
--733.59萬
--832.28萬
長期遞延收益
-8.81%250.54萬
-8.62%256.6萬
-8.44%262.65萬
-8.26%268.7萬
-8.10%274.75萬
-7.94%280.8萬
-7.93%286.86萬
-7.78%292.91萬
-7.84%298.96萬
-7.63%305.01萬
租賃負債
-7.60%668.74萬
-1.96%705.68萬
-75.07%218.69萬
-62.68%493.34萬
-44.97%723.78萬
-62.84%719.8萬
-61.61%877.25萬
-48.13%1,322.06萬
-67.24%1,315.16萬
-44.69%1,937.12萬
其他非流動負債
----
----
-64.06%703.37萬
-93.25%92.53萬
-93.17%83.25萬
-87.87%83.25萬
30.16%1,956.96萬
-1.96%1,370.65萬
100.88%1,218.34萬
13.62%686.35萬
非流動負債合計
87.03%4,589.34萬
-7.01%4,792.79萬
-59.83%2,486.4萬
-64.88%2,197.3萬
-55.91%2,453.82萬
-44.35%5,153.93萬
-79.81%6,189.9萬
-80.01%6,255.94萬
-82.93%5,566.04萬
-69.94%9,260.75萬
負債合計
-12.12%7.93億
-13.47%8.27億
-14.69%8.54億
-15.93%8.73億
-17.49%9.02億
-18.68%9.56億
-22.86%10.01億
-18.21%10.38億
-25.12%10.93億
-28.55%11.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
6.19%6.96億
6.19%6.96億
6.19%6.96億
6.19%6.96億
資本公積
0.00%7.39億
0.00%7.39億
0.00%7.39億
0.00%7.39億
0.00%7.39億
0.00%7.39億
36.30%7.39億
37.65%7.39億
38.66%7.39億
38.66%7.39億
盈餘公積
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
0.00%5,760.47萬
未分配利潤
-39.87%-13.37億
-38.74%-13.48億
-118.63%-10.8億
-120.90%-10.55億
-123.59%-9.56億
-120.76%-9.72億
-27,659.47%-4.94億
-613.54%-4.78億
-409.92%-4.28億
-1,172.36%-4.4億
歸屬母公司所有者權益合計
-71.04%1.55億
-72.32%1.44億
-58.69%4.12億
-56.94%4.37億
-49.62%5.36億
-50.52%5.21億
-20.56%9.98億
-24.44%10.15億
-23.04%10.65億
-18.23%10.52億
少數股東權益
80.46%88.75萬
90.71%92.75萬
0.56%49.09萬
0.53%49.11萬
1.32%49.18萬
-0.01%48.63萬
15.79%48.82萬
-20.21%48.84萬
-99.62%48.54萬
-99.62%48.64萬
所有者權益(或股東權益)合計
-70.90%1.56億
-72.17%1.45億
-58.66%4.13億
-56.91%4.37億
-49.60%5.37億
-50.50%5.21億
-20.55%9.99億
-24.44%10.15億
-29.51%10.65億
-25.58%10.53億
負債和權益調整專案
----
----
----
----
----
----
----
----
----
-224.13%-5,665.18萬
負債和所有者權益(或股東權益)總計
-34.06%9.49億
-34.17%9.72億
-36.65%12.67億
-36.19%13.1億
-33.34%14.39億
-31.98%14.77億
-21.72%20億
-21.41%20.53億
-27.35%21.58億
-30.07%21.72億
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
會計師事務所
--
--
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
(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 -60.21%1,182.24萬-77.56%1,743.53萬-78.85%2,045.52萬-75.87%2,376.8萬-78.04%2,971.49萬-69.37%7,770.99萬72.65%9,671.58萬63.53%9,849.91萬-24.68%1.35億-38.07%2.54億
交易性金融資產 ------1------------------------------1,000
應收票據及應收賬款 -36.35%3.98億-33.87%4.06億-35.06%5.67億-31.95%5.89億-29.53%6.25億-26.72%6.14億-2.07%8.73億-8.71%8.66億-23.43%8.87億-29.77%8.37億
-應收票據 --2.41萬--13.45萬-70.15%8.09萬-98.94%8.09萬---------96.89%27.09萬14.55%764.7萬-33.33%794.15萬-21.60%779.89萬
-應收賬款 -36.35%3.98億-33.89%4.06億-35.05%5.67億-31.36%5.89億-28.89%6.25億-26.03%6.14億-1.14%8.73億-8.87%8.59億-23.33%8.79億-29.84%8.3億
其他應收款(含利息和股利) -37.70%3,324.73萬-36.08%3,353.07萬14.02%4,447.43萬14.81%4,521.92萬20.66%5,336.5萬-25.34%5,245.35萬-79.43%3,900.7萬-82.95%3,938.73萬-16.56%4,422.64萬57.21%7,025.95萬
-其他應收款 ------------14.81%4,521.92萬------5,245.35萬-----82.95%3,938.73萬--------
合同資產 -40.79%1.54億-36.97%1.62億-43.33%1.98億-48.17%2.01億-37.60%2.59億-33.21%2.56億-29.30%3.5億-17.29%3.88億-28.26%4.16億-19.64%3.84億
預付款項 -20.60%243.22萬-9.21%173.48萬46.80%392.35萬2.53%225.57萬-16.04%306.31萬194.89%191.07萬-94.86%267.27萬-95.58%220萬-75.76%364.83萬-91.76%64.79萬
存貨 48.65%1,725.7萬116.98%3,085.49萬-79.39%444.28萬-65.61%1,023.23萬-61.42%1,160.89萬-52.97%1,421.99萬-50.09%2,155.14萬-18.19%2,975.34萬-39.10%3,008.95萬-1.99%3,023.63萬
一年內到期的非流動資產 -80.59%340.13萬-81.05%336.17萬-43.44%1,219.22萬-46.67%1,224.3萬-44.28%1,752.7萬-42.86%1,773.52萬-73.69%2,155.52萬-69.89%2,295.51萬-56.38%3,145.4萬-65.56%3,103.85萬
其他流動資產 16.60%2,332.26萬-44.31%1,032.12萬-73.97%1,951.43萬-73.61%1,876.4萬-72.56%2,000.29萬-22.72%1,853.41萬-6.57%7,496.95萬-10.81%7,109.62萬11.11%7,289.35萬-40.88%2,398.27萬
流動資產合計 -36.95%6.43億-36.86%6.65億-41.17%8.7億-40.52%9.03億-37.06%10.2億-35.47%10.53億-21.70%14.8億-22.20%15.18億-25.42%16.21億-28.89%16.31億
非流動資產
投資性房地產 223.39%717.54萬224.97%725.54萬-2.46%219.11萬-68.09%220.5萬-59.35%221.88萬-68.98%223.27萬-20.08%224.65萬138.17%691.04萬82.43%545.82萬136.12%719.86萬
長期股權投資 -19.79%190.25萬-21.44%198.58萬-28.07%203.07萬-16.24%233.08萬-23.15%237.19萬28.83%252.79萬50.82%282.32萬-57.24%278.26萬-92.39%308.64萬-94.89%196.22萬
長期應收款 -47.02%738.49萬-51.18%801.23萬-90.46%532.86萬-90.76%528.97萬-76.78%1,393.92萬-71.57%1,641.18萬-75.73%5,587.06萬-73.65%5,725.44萬-72.87%6,002.6萬-74.17%5,773.28萬
固定資產 -------------23.89%2,329.67萬-----17.69%2,595.45萬-----23.48%3,060.77萬-----29.48%3,153.14萬
在建工程 ------------3.36%1.46億----1.23%1.43億-----4.86%1.41億----27.98%1.41億
無形資產 -5.25%1,327.93萬-5.21%1,338.66萬268.62%5,245.52萬268.88%5,288.82萬-2.97%1,401.56萬-2.95%1,412.29萬-2.93%1,423.02萬-2.97%1,433.75萬-20.32%1,444.49萬-20.88%1,455.22萬
長期待攤費用 -97.35%1.26萬-97.12%1.48萬-97.33%1.7萬-97.18%1.93萬-34.79%47.51萬-33.51%51.47萬-22.22%63.75萬-21.05%68.3萬-64.19%72.85萬-64.63%77.4萬
遞延所得稅資產 ---------37.97%7,671.09萬-37.97%7,671.09萬-37.32%7,671.09萬-37.97%7,671.09萬-12.55%1.24億-12.03%1.24億-17.10%1.22億-16.93%1.24億
使用權資產 -22.00%1,001.42萬-27.17%1,103.82萬-89.74%210.44萬-62.18%1,008.02萬-56.71%1,283.9萬-54.32%1,515.57萬-31.55%2,051.12萬-18.73%2,665.17萬-21.59%2,966.05萬-33.42%3,317.47萬
其他非流動資產 -16.91%1.07億-17.49%1.06億-32.78%8,673.53萬-32.49%8,818.89萬-0.15%1.28億-0.61%1.28億127.84%1.29億130.77%1.31億187.16%1.28億181.36%1.29億
非流動資產合計 -27.00%3.06億-27.52%3.08億-23.79%3.97億-23.89%4.07億-22.11%4.19億-21.45%4.25億-21.80%5.2億-19.07%5.35億-32.61%5.38億-33.41%5.41億
資產總計 -34.06%9.49億-34.17%9.72億-36.65%12.67億-36.19%13.1億-33.34%14.39億-31.98%14.77億-21.72%20億-21.41%20.53億-27.35%21.58億-30.07%21.72億
負債
流動負債
短期借款 -24.63%4,906.74萬-42.23%5,207.2萬-36.90%5,687.76萬-27.46%6,539.03萬-35.00%6,509.9萬-18.18%9,014.21萬0.02%9,014.14萬-10.04%9,014.61萬-66.71%1億-76.19%1.1億
應付票據及應付帳款 -13.23%4.15億-12.14%4.55億-15.59%4.53億-19.58%4.58億-21.12%4.78億-18.31%5.18億-15.68%5.36億-8.82%5.7億-4.63%6.06億-1.77%6.34億
-應付帳款 -13.23%4.15億-12.14%4.55億-15.59%4.53億-19.58%4.58億-21.12%4.78億-18.31%5.18億-15.68%5.36億-8.57%5.7億-3.27%6.06億2.02%6.34億
合同負債 120.96%1,075.7萬539.31%1,069.35萬-40.81%799.19萬-58.83%392.45萬-47.05%486.83萬-82.38%167.27萬-21.92%1,350.29萬-65.88%953.17萬-49.92%919.39萬-74.21%949.15萬
預收款項 -89.47%2.75萬-0.00%12.26萬-4.90%11.66萬780.96%107.96萬113.43%26.16萬0.00%12.26萬--12.26萬--12.26萬--12.26萬-88.04%12.26萬
應付職工薪酬 -23.25%1,564.55萬-24.42%1,425.03萬55.96%2,321.12萬13.01%2,019.41萬16.96%2,038.51萬33.42%1,885.55萬38.02%1,488.29萬52.02%1,787萬2.17%1,742.85萬-53.55%1,413.26萬
應交稅費 20.32%360.16萬6.09%389.64萬-35.74%268.02萬-24.18%303.68萬-19.39%299.35萬-16.14%367.27萬-20.82%417.07萬-31.82%400.55萬-77.07%371.33萬-62.84%437.99萬
其他應付款(含利息和股利) -8.97%2.31億-3.18%2.33億13.08%2.42億12.41%2.41億14.88%2.53億-2.19%2.41億168.24%2.14億188.60%2.15億1,105.77%2.21億1,457.88%2.46億
-其他應付款 ------------12.41%2.41億------2.41億----188.60%2.15億--------
一年內到期的非流動負債 -78.16%885.84萬-41.87%921.67萬48.65%3,015.38萬42.96%3,649.77萬43.25%4,055.28萬-69.75%1,585.45萬-68.18%2,028.5萬-60.66%2,552.99萬-61.26%2,830.9萬-32.87%5,241.38萬
其他流動負債 12.54%1,348萬-92.73%114.52萬-70.76%1,337.34萬-51.84%2,101.99萬-77.03%1,197.81萬25.54%1,575.88萬5.97%4,573.02萬-5.06%4,364.51萬-4.62%5,215.18萬-77.60%1,255.24萬
流動負債合計 -14.89%7.47億-13.84%7.8億-11.72%8.29億-12.79%8.51億-15.43%8.77億-16.49%9.05億-5.25%9.39億2.01%9.75億-8.50%10.37億-19.02%10.83億
非流動負債
長期借款 905.27%2,239.62萬-17.90%2,352.92萬-98.74%30.42萬-97.24%70.43萬-88.86%222.79萬-47.90%2,865.77萬-63.98%2,413.66萬-64.56%2,551.55萬-72.22%2,000萬30.95%5,500萬
預計負債 24.47%1,430.44萬22.69%1,477.6萬94.04%1,271.28萬77.01%1,272.3萬56.66%1,149.25萬44.70%1,204.31萬--655.16萬--718.77萬--733.59萬--832.28萬
長期遞延收益 -8.81%250.54萬-8.62%256.6萬-8.44%262.65萬-8.26%268.7萬-8.10%274.75萬-7.94%280.8萬-7.93%286.86萬-7.78%292.91萬-7.84%298.96萬-7.63%305.01萬
租賃負債 -7.60%668.74萬-1.96%705.68萬-75.07%218.69萬-62.68%493.34萬-44.97%723.78萬-62.84%719.8萬-61.61%877.25萬-48.13%1,322.06萬-67.24%1,315.16萬-44.69%1,937.12萬
其他非流動負債 ---------64.06%703.37萬-93.25%92.53萬-93.17%83.25萬-87.87%83.25萬30.16%1,956.96萬-1.96%1,370.65萬100.88%1,218.34萬13.62%686.35萬
非流動負債合計 87.03%4,589.34萬-7.01%4,792.79萬-59.83%2,486.4萬-64.88%2,197.3萬-55.91%2,453.82萬-44.35%5,153.93萬-79.81%6,189.9萬-80.01%6,255.94萬-82.93%5,566.04萬-69.94%9,260.75萬
負債合計 -12.12%7.93億-13.47%8.27億-14.69%8.54億-15.93%8.73億-17.49%9.02億-18.68%9.56億-22.86%10.01億-18.21%10.38億-25.12%10.93億-28.55%11.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億6.19%6.96億6.19%6.96億6.19%6.96億6.19%6.96億
資本公積 0.00%7.39億0.00%7.39億0.00%7.39億0.00%7.39億0.00%7.39億0.00%7.39億36.30%7.39億37.65%7.39億38.66%7.39億38.66%7.39億
盈餘公積 0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬0.00%5,760.47萬
未分配利潤 -39.87%-13.37億-38.74%-13.48億-118.63%-10.8億-120.90%-10.55億-123.59%-9.56億-120.76%-9.72億-27,659.47%-4.94億-613.54%-4.78億-409.92%-4.28億-1,172.36%-4.4億
歸屬母公司所有者權益合計 -71.04%1.55億-72.32%1.44億-58.69%4.12億-56.94%4.37億-49.62%5.36億-50.52%5.21億-20.56%9.98億-24.44%10.15億-23.04%10.65億-18.23%10.52億
少數股東權益 80.46%88.75萬90.71%92.75萬0.56%49.09萬0.53%49.11萬1.32%49.18萬-0.01%48.63萬15.79%48.82萬-20.21%48.84萬-99.62%48.54萬-99.62%48.64萬
所有者權益(或股東權益)合計 -70.90%1.56億-72.17%1.45億-58.66%4.13億-56.91%4.37億-49.60%5.37億-50.50%5.21億-20.55%9.99億-24.44%10.15億-29.51%10.65億-25.58%10.53億
負債和權益調整專案 -------------------------------------224.13%-5,665.18萬
負債和所有者權益(或股東權益)總計 -34.06%9.49億-34.17%9.72億-36.65%12.67億-36.19%13.1億-33.34%14.39億-31.98%14.77億-21.72%20億-21.41%20.53億-27.35%21.58億-30.07%21.72億
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
會計師事務所 ----------大華會計師事務所(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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