滬深市場個股詳情

300566 激智科技

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  • 14.60
  • +0.24+1.67%
交易中 05/29 14:27 (北京)
38.51億總市值23.29市盈率TTM

激智科技關鍵統計數據

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
13.21%6.13億
8.50%9.13億
-11.87%6.08億
-30.27%4.94億
-18.68%5.42億
-22.66%8.42億
30.20%6.9億
31.73%7.08億
59.54%6.66億
216.10%10.88億
交易性金融資產
96.95%1億
-2.20%75萬
0.06%5,078.84萬
0.05%5,078.09萬
-49.61%5,077.35萬
-23.90%76.69萬
--5,076萬
--5,075.65萬
--1.01億
--100.78萬
應收票據及應收賬款
30.51%9.34億
22.34%9.28億
28.57%10.21億
4.59%8.46億
-7.12%7.15億
-1.57%7.59億
36.04%7.94億
39.59%8.09億
41.35%7.7億
35.12%7.71億
-應收票據
100.91%2.79億
78.57%2.83億
13.85%1.5億
45.35%1.63億
341.59%1.39億
131.57%1.59億
--1.32億
--1.12億
--3,146.42萬
--6,853.9萬
-應收賬款
13.54%6.54億
7.47%6.45億
31.51%8.71億
-1.97%6.83億
-21.97%5.76億
-14.56%6億
13.41%6.62億
20.24%6.97億
35.58%7.39億
23.11%7.03億
其他應收款(含利息和股利)
-84.59%249.96萬
-75.45%250.93萬
-14.39%1,285.06萬
-12.55%1,192.94萬
-5.48%1,622.12萬
-26.02%1,022.23萬
-12.60%1,501.07萬
-43.87%1,364.19萬
74.96%1,716.15萬
-7.58%1,381.72萬
-其他應收款
----
----
----
-12.55%1,192.94萬
----
-26.02%1,022.23萬
----
-43.87%1,364.19萬
----
10.94%1,381.72萬
預付款項
0.50%2,851.48萬
-61.14%1,356.92萬
30.42%3,103.5萬
48.90%3,652.03萬
35.63%2,837.26萬
103.12%3,491.6萬
-13.06%2,379.68萬
96.29%2,452.71萬
-53.15%2,091.99萬
-40.70%1,718.96萬
存貨
-6.47%4.4億
-5.89%4.36億
-2.94%5.21億
-9.20%5.16億
-14.50%4.71億
5.80%4.63億
4.02%5.37億
28.65%5.69億
45.43%5.51億
53.30%4.38億
應收款項融資
-13.95%8,722.15萬
-15.79%9,083.49萬
102.14%1.36億
60.34%1.23億
22.94%1.01億
72.26%1.08億
-54.06%6,731.77萬
-61.01%7,672.87萬
-53.56%8,245.27萬
-58.89%6,261.65萬
其他流動資產
-66.90%7,186.39萬
85.95%5,672.62萬
-29.57%1.41億
16.91%2.32億
3.83%2.17億
7.77%3,050.69萬
1,701.70%2億
3,109.90%1.99億
1,311.46%2.09億
53.94%2,830.84萬
流動資產合計
6.33%22.77億
8.62%24.42億
6.06%25.21億
-5.68%23.11億
-11.40%21.42億
-7.11%22.48億
29.77%23.77億
36.21%24.51億
52.24%24.17億
71.01%24.2億
非流動資產
其他權益工具投資
73.95%2.44億
73.95%2.44億
45.72%1.39億
47.38%1.4億
68.66%1.4億
68.66%1.4億
15.42%9,507.62萬
109.14%9,507.62萬
129.73%8,307.62萬
129.73%8,307.62萬
其他非流動金融資產
0.00%300萬
0.00%300萬
-14.41%300萬
-14.41%300萬
0.00%300萬
0.00%300萬
16.84%350.51萬
250.51%350.51萬
200.00%300萬
200.00%300萬
投資性房地產
17.93%1,623.24萬
19.29%1,655.7萬
53.13%2,179.92萬
53.19%2,204.72萬
-6.40%1,376.4萬
-3.05%1,388萬
45.36%1,423.61萬
44.38%1,439.2萬
-2.15%1,470.56萬
-6.18%1,431.6萬
長期股權投資
12.51%7,507.61萬
15.22%8,012.19萬
-28.64%7,473.71萬
-27.63%7,615.27萬
-38.54%6,672.88萬
-11.55%6,953.92萬
28.89%1.05億
7.62%1.05億
11.81%1.09億
-16.94%7,861.64萬
固定資產
----
----
----
31.59%7.02億
----
9.62%5.98億
----
6.17%5.33億
----
10.50%5.45億
在建工程
----
----
----
-27.90%1.19億
----
100.19%2.5億
----
119.00%1.64億
----
161.17%1.25億
無形資產
2.35%1.43億
2.37%1.44億
2.56%1.45億
2.01%1.45億
-2.86%1.39億
-2.78%1.4億
6.28%1.41億
54.07%1.42億
53.91%1.43億
53.66%1.44億
商譽
-0.78%3,466.01萬
-0.78%3,466.01萬
-0.13%3,493.36萬
-0.13%3,493.36萬
-0.13%3,493.36萬
0.79%3,493.36萬
0.92%3,497.87萬
0.92%3,497.87萬
0.92%3,497.87萬
0.00%3,466.01萬
長期待攤費用
12.12%1,950.37萬
21.24%1,976.22萬
43.90%1,980.18萬
33.34%1,931.34萬
36.74%1,739.49萬
35.93%1,630萬
86.41%1,376.09萬
261.20%1,448.46萬
350.61%1,272.16萬
220.80%1,199.14萬
遞延所得稅資產
-45.04%2,358.29萬
-38.63%2,573.35萬
-26.94%3,415.93萬
-4.16%4,170.03萬
6.12%4,290.95萬
6.60%4,193.51萬
29.51%4,675.31萬
28.41%4,350.96萬
22.66%4,043.63萬
20.21%3,933.87萬
使用權資產
-86.48%27.69萬
-83.12%46.14萬
19.63%104.32萬
63.23%160.91萬
86.27%204.81萬
125.29%273.34萬
--87.2萬
--98.58萬
--109.95萬
--121.33萬
其他非流動資產
-33.97%1,943.88萬
13.43%1,696.91萬
-50.02%1,844.54萬
-47.38%2,180.48萬
125.49%2,944.15萬
89.36%1,496.04萬
-12.01%3,690.75萬
47.28%4,143.55萬
-56.54%1,305.7萬
-65.36%790.07萬
非流動資產合計
13.26%14.96億
14.23%15.14億
10.74%13.55億
11.10%13.26億
16.70%13.21億
21.74%13.25億
19.49%12.24億
28.99%11.94億
29.12%11.32億
24.23%10.88億
資產總計
8.97%37.73億
10.70%39.56億
7.65%38.77億
-0.19%36.37億
-2.44%34.63億
1.84%35.73億
26.09%36.01億
33.75%36.44億
44.01%35.49億
53.12%35.09億
負債
流動負債
短期借款
-24.45%4.71億
-13.82%5.74億
-7.67%5.92億
0.92%5.91億
28.49%6.24億
-4.51%6.66億
13.46%6.41億
0.66%5.86億
-4.95%4.85億
60.03%6.97億
交易性金融負債
----
----
----
----
----
--157.14萬
----
----
----
----
應付票據及應付帳款
18.43%8.92億
9.64%9.56億
-5.43%9.53億
-26.60%8.19億
-30.82%7.53億
6.40%8.72億
11.10%10.08億
35.73%11.16億
47.42%10.88億
21.08%8.19億
-應付票據
23.80%5.31億
12.28%5.94億
-21.75%5.25億
-27.80%4.62億
-33.06%4.29億
7.23%5.29億
32.42%6.7億
31.29%6.39億
35.22%6.41億
20.79%4.94億
-應付帳款
11.30%3.6億
5.55%3.61億
27.02%4.28億
-25.00%3.57億
-27.62%3.24億
5.14%3.42億
-15.84%3.37億
42.20%4.76億
69.31%4.47億
21.52%3.25億
合同負債
26.98%375.46萬
53.15%381.72萬
-8.09%537.44萬
32.27%425.19萬
-34.83%295.7萬
-48.36%249.25萬
-24.67%584.73萬
-71.19%321.46萬
-32.26%453.72萬
94.98%482.65萬
預收款項
----
----
----
----
----
----
----
--96.91萬
----
--0
應付職工薪酬
13.00%1,494.25萬
23.40%3,137.38萬
29.61%2,219.74萬
19.20%1,886.02萬
15.28%1,322.31萬
6.43%2,542.39萬
43.01%1,712.66萬
53.09%1,582.28萬
-0.62%1,147.04萬
2.59%2,388.8萬
應交稅費
104.18%2,679.11萬
-17.79%1,405.22萬
-61.02%816.46萬
18.85%2,241.58萬
-9.37%1,312.11萬
-16.78%1,709.23萬
182.07%2,094.44萬
66.12%1,886.06萬
62.48%1,447.83萬
-16.66%2,053.85萬
其他應付款(含利息和股利)
6.58%4,614.09萬
29.21%4,649.55萬
830.83%3,765.31萬
475.28%3,376.27萬
805.29%4,329.19萬
413.27%3,598.38萬
-12.76%404.51萬
30.19%586.89萬
67.77%478.21萬
-51.86%701.07萬
-其他應付款
----
----
----
475.28%3,376.27萬
----
413.27%3,598.38萬
----
30.19%586.89萬
----
-51.86%701.07萬
一年內到期的非流動負債
-99.71%17.5萬
-60.63%4,038.43萬
119.86%7,033.68萬
-23.56%4,068.98萬
1,252.80%6,045.63萬
127.58%1.03億
-20.09%3,199.11萬
33.09%5,323.42萬
-62.00%446.9萬
283.29%4,507.53萬
其他流動負債
2,701.88%1.19億
576.76%1.23億
-31.83%1,041.43萬
3,729.47%1,600.32萬
621.31%425.45萬
22.59%1,824.39萬
-85.22%1,527.69萬
-99.59%41.79萬
-99.42%58.98萬
-85.26%1,488.19萬
流動負債合計
3.96%15.74億
2.77%17.89億
-2.58%16.99億
-14.10%15.46億
-6.21%15.14億
6.62%17.41億
5.88%17.44億
13.65%18億
15.94%16.14億
26.57%16.33億
非流動負債
長期借款
49.46%2.07億
692.98%2.26億
1,087.31%3.56億
826.67%2.78億
73.13%1.39億
-59.29%2,850萬
-72.73%3,000萬
-76.92%3,000萬
-20.00%8,000萬
0.00%7,000萬
長期應付款
----
----
----
----
----
----
----
----
----
--90.31萬
遞延所得稅負債
3,104.89%1,054.83萬
3,116.96%1,058.8萬
-95.18%32.91萬
-95.18%32.91萬
-95.18%32.91萬
-95.18%32.91萬
-0.13%683.04萬
420.62%683.05萬
416.72%682.98萬
413.00%683.07萬
長期遞延收益
5.28%8,061.94萬
-13.30%6,888.18萬
-10.23%7,185.19萬
-9.05%7,466.56萬
7.54%7,657.47萬
7.76%7,945.17萬
4.96%8,004萬
4.20%8,209.2萬
-12.42%7,120.45萬
-12.03%7,373.06萬
租賃負債
----
----
-51.64%10.2萬
-79.28%9.15萬
-27.78%31.17萬
-46.10%35.58萬
--21.08萬
--44.19萬
--43.16萬
--66.02萬
其他非流動負債
----
----
----
----
----
----
----
----
----
--0
非流動負債合計
38.22%2.98億
181.18%3.05億
265.96%4.28億
195.81%3.53億
36.13%2.16億
-28.59%1.09億
-41.32%1.17億
-45.26%1.19億
-13.23%1.58億
-1.95%1.52億
負債合計
8.23%18.72億
13.25%20.95億
14.32%21.27億
-1.05%18.99億
-2.42%17.3億
3.62%18.5億
0.78%18.61億
6.52%19.19億
12.56%17.73億
23.50%17.85億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.64億
0.00%2.64億
0.00%2.64億
0.63%2.64億
0.63%2.64億
0.63%2.64億
12.63%2.64億
12.58%2.62億
68.87%2.62億
68.87%2.62億
資本公積
-2.59%7.9億
-2.59%7.9億
-6.98%7.95億
-3.05%8.11億
-4.65%8.11億
-4.01%8.11億
388.95%8.55億
400.00%8.36億
259.50%8.5億
270.14%8.44億
盈餘公積
17.69%5,390.27萬
17.69%5,390.27萬
9.34%4,580.24萬
9.34%4,580.24萬
9.34%4,580.24萬
9.34%4,580.24萬
23.24%4,188.92萬
23.24%4,188.92萬
23.24%4,188.92萬
23.24%4,188.92萬
未分配利潤
26.39%7.01億
23.82%6.52億
18.95%6.02億
10.39%5.63億
3.52%5.55億
5.66%5.26億
3.36%5.06億
13.23%5.1億
23.18%5.36億
23.81%4.98億
減:庫存股
27.50%3,944.03萬
211.28%3,093.26萬
211.28%3,093.26萬
211.28%3,093.26萬
--3,093.26萬
--993.74萬
--993.74萬
--993.74萬
----
----
其他綜合收益
136.61%1.08億
136.61%1.08億
19.94%4,391.68萬
24.24%4,549.18萬
24.24%4,549.18萬
24.24%4,549.18萬
0.00%3,661.48萬
599.00%3,661.48萬
599.00%3,661.48萬
599.00%3,661.48萬
歸屬母公司所有者權益合計
11.08%18.77億
9.14%18.36億
1.56%17.19億
1.25%16.98億
-2.15%16.89億
-0.07%16.82億
74.69%16.93億
88.46%16.77億
99.40%17.27億
104.03%16.83億
少數股東權益
-42.89%2,500.84萬
-38.82%2,557.05萬
-36.69%3,016.54萬
-16.15%4,019.92萬
-12.90%4,378.73萬
2.71%4,179.43萬
17.21%4,765.07萬
45.70%4,794.27萬
110.14%5,027.49萬
90.88%4,069.07萬
所有者權益(或股東權益)合計
9.72%19.02億
7.97%18.61億
0.52%17.49億
0.77%17.38億
-2.46%17.33億
-0.00%17.24億
72.37%17.4億
86.93%17.25億
99.69%17.77億
103.70%17.24億
負債和所有者權益(或股東權益)總計
8.97%37.73億
10.70%39.56億
7.65%38.77億
-0.19%36.37億
-2.44%34.63億
1.84%35.73億
26.09%36.01億
33.75%36.44億
44.01%35.49億
53.12%35.09億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 13.21%6.13億8.50%9.13億-11.87%6.08億-30.27%4.94億-18.68%5.42億-22.66%8.42億30.20%6.9億31.73%7.08億59.54%6.66億216.10%10.88億
交易性金融資產 96.95%1億-2.20%75萬0.06%5,078.84萬0.05%5,078.09萬-49.61%5,077.35萬-23.90%76.69萬--5,076萬--5,075.65萬--1.01億--100.78萬
應收票據及應收賬款 30.51%9.34億22.34%9.28億28.57%10.21億4.59%8.46億-7.12%7.15億-1.57%7.59億36.04%7.94億39.59%8.09億41.35%7.7億35.12%7.71億
-應收票據 100.91%2.79億78.57%2.83億13.85%1.5億45.35%1.63億341.59%1.39億131.57%1.59億--1.32億--1.12億--3,146.42萬--6,853.9萬
-應收賬款 13.54%6.54億7.47%6.45億31.51%8.71億-1.97%6.83億-21.97%5.76億-14.56%6億13.41%6.62億20.24%6.97億35.58%7.39億23.11%7.03億
其他應收款(含利息和股利) -84.59%249.96萬-75.45%250.93萬-14.39%1,285.06萬-12.55%1,192.94萬-5.48%1,622.12萬-26.02%1,022.23萬-12.60%1,501.07萬-43.87%1,364.19萬74.96%1,716.15萬-7.58%1,381.72萬
-其他應收款 -------------12.55%1,192.94萬-----26.02%1,022.23萬-----43.87%1,364.19萬----10.94%1,381.72萬
預付款項 0.50%2,851.48萬-61.14%1,356.92萬30.42%3,103.5萬48.90%3,652.03萬35.63%2,837.26萬103.12%3,491.6萬-13.06%2,379.68萬96.29%2,452.71萬-53.15%2,091.99萬-40.70%1,718.96萬
存貨 -6.47%4.4億-5.89%4.36億-2.94%5.21億-9.20%5.16億-14.50%4.71億5.80%4.63億4.02%5.37億28.65%5.69億45.43%5.51億53.30%4.38億
應收款項融資 -13.95%8,722.15萬-15.79%9,083.49萬102.14%1.36億60.34%1.23億22.94%1.01億72.26%1.08億-54.06%6,731.77萬-61.01%7,672.87萬-53.56%8,245.27萬-58.89%6,261.65萬
其他流動資產 -66.90%7,186.39萬85.95%5,672.62萬-29.57%1.41億16.91%2.32億3.83%2.17億7.77%3,050.69萬1,701.70%2億3,109.90%1.99億1,311.46%2.09億53.94%2,830.84萬
流動資產合計 6.33%22.77億8.62%24.42億6.06%25.21億-5.68%23.11億-11.40%21.42億-7.11%22.48億29.77%23.77億36.21%24.51億52.24%24.17億71.01%24.2億
非流動資產
其他權益工具投資 73.95%2.44億73.95%2.44億45.72%1.39億47.38%1.4億68.66%1.4億68.66%1.4億15.42%9,507.62萬109.14%9,507.62萬129.73%8,307.62萬129.73%8,307.62萬
其他非流動金融資產 0.00%300萬0.00%300萬-14.41%300萬-14.41%300萬0.00%300萬0.00%300萬16.84%350.51萬250.51%350.51萬200.00%300萬200.00%300萬
投資性房地產 17.93%1,623.24萬19.29%1,655.7萬53.13%2,179.92萬53.19%2,204.72萬-6.40%1,376.4萬-3.05%1,388萬45.36%1,423.61萬44.38%1,439.2萬-2.15%1,470.56萬-6.18%1,431.6萬
長期股權投資 12.51%7,507.61萬15.22%8,012.19萬-28.64%7,473.71萬-27.63%7,615.27萬-38.54%6,672.88萬-11.55%6,953.92萬28.89%1.05億7.62%1.05億11.81%1.09億-16.94%7,861.64萬
固定資產 ------------31.59%7.02億----9.62%5.98億----6.17%5.33億----10.50%5.45億
在建工程 -------------27.90%1.19億----100.19%2.5億----119.00%1.64億----161.17%1.25億
無形資產 2.35%1.43億2.37%1.44億2.56%1.45億2.01%1.45億-2.86%1.39億-2.78%1.4億6.28%1.41億54.07%1.42億53.91%1.43億53.66%1.44億
商譽 -0.78%3,466.01萬-0.78%3,466.01萬-0.13%3,493.36萬-0.13%3,493.36萬-0.13%3,493.36萬0.79%3,493.36萬0.92%3,497.87萬0.92%3,497.87萬0.92%3,497.87萬0.00%3,466.01萬
長期待攤費用 12.12%1,950.37萬21.24%1,976.22萬43.90%1,980.18萬33.34%1,931.34萬36.74%1,739.49萬35.93%1,630萬86.41%1,376.09萬261.20%1,448.46萬350.61%1,272.16萬220.80%1,199.14萬
遞延所得稅資產 -45.04%2,358.29萬-38.63%2,573.35萬-26.94%3,415.93萬-4.16%4,170.03萬6.12%4,290.95萬6.60%4,193.51萬29.51%4,675.31萬28.41%4,350.96萬22.66%4,043.63萬20.21%3,933.87萬
使用權資產 -86.48%27.69萬-83.12%46.14萬19.63%104.32萬63.23%160.91萬86.27%204.81萬125.29%273.34萬--87.2萬--98.58萬--109.95萬--121.33萬
其他非流動資產 -33.97%1,943.88萬13.43%1,696.91萬-50.02%1,844.54萬-47.38%2,180.48萬125.49%2,944.15萬89.36%1,496.04萬-12.01%3,690.75萬47.28%4,143.55萬-56.54%1,305.7萬-65.36%790.07萬
非流動資產合計 13.26%14.96億14.23%15.14億10.74%13.55億11.10%13.26億16.70%13.21億21.74%13.25億19.49%12.24億28.99%11.94億29.12%11.32億24.23%10.88億
資產總計 8.97%37.73億10.70%39.56億7.65%38.77億-0.19%36.37億-2.44%34.63億1.84%35.73億26.09%36.01億33.75%36.44億44.01%35.49億53.12%35.09億
負債
流動負債
短期借款 -24.45%4.71億-13.82%5.74億-7.67%5.92億0.92%5.91億28.49%6.24億-4.51%6.66億13.46%6.41億0.66%5.86億-4.95%4.85億60.03%6.97億
交易性金融負債 ----------------------157.14萬----------------
應付票據及應付帳款 18.43%8.92億9.64%9.56億-5.43%9.53億-26.60%8.19億-30.82%7.53億6.40%8.72億11.10%10.08億35.73%11.16億47.42%10.88億21.08%8.19億
-應付票據 23.80%5.31億12.28%5.94億-21.75%5.25億-27.80%4.62億-33.06%4.29億7.23%5.29億32.42%6.7億31.29%6.39億35.22%6.41億20.79%4.94億
-應付帳款 11.30%3.6億5.55%3.61億27.02%4.28億-25.00%3.57億-27.62%3.24億5.14%3.42億-15.84%3.37億42.20%4.76億69.31%4.47億21.52%3.25億
合同負債 26.98%375.46萬53.15%381.72萬-8.09%537.44萬32.27%425.19萬-34.83%295.7萬-48.36%249.25萬-24.67%584.73萬-71.19%321.46萬-32.26%453.72萬94.98%482.65萬
預收款項 ------------------------------96.91萬------0
應付職工薪酬 13.00%1,494.25萬23.40%3,137.38萬29.61%2,219.74萬19.20%1,886.02萬15.28%1,322.31萬6.43%2,542.39萬43.01%1,712.66萬53.09%1,582.28萬-0.62%1,147.04萬2.59%2,388.8萬
應交稅費 104.18%2,679.11萬-17.79%1,405.22萬-61.02%816.46萬18.85%2,241.58萬-9.37%1,312.11萬-16.78%1,709.23萬182.07%2,094.44萬66.12%1,886.06萬62.48%1,447.83萬-16.66%2,053.85萬
其他應付款(含利息和股利) 6.58%4,614.09萬29.21%4,649.55萬830.83%3,765.31萬475.28%3,376.27萬805.29%4,329.19萬413.27%3,598.38萬-12.76%404.51萬30.19%586.89萬67.77%478.21萬-51.86%701.07萬
-其他應付款 ------------475.28%3,376.27萬----413.27%3,598.38萬----30.19%586.89萬-----51.86%701.07萬
一年內到期的非流動負債 -99.71%17.5萬-60.63%4,038.43萬119.86%7,033.68萬-23.56%4,068.98萬1,252.80%6,045.63萬127.58%1.03億-20.09%3,199.11萬33.09%5,323.42萬-62.00%446.9萬283.29%4,507.53萬
其他流動負債 2,701.88%1.19億576.76%1.23億-31.83%1,041.43萬3,729.47%1,600.32萬621.31%425.45萬22.59%1,824.39萬-85.22%1,527.69萬-99.59%41.79萬-99.42%58.98萬-85.26%1,488.19萬
流動負債合計 3.96%15.74億2.77%17.89億-2.58%16.99億-14.10%15.46億-6.21%15.14億6.62%17.41億5.88%17.44億13.65%18億15.94%16.14億26.57%16.33億
非流動負債
長期借款 49.46%2.07億692.98%2.26億1,087.31%3.56億826.67%2.78億73.13%1.39億-59.29%2,850萬-72.73%3,000萬-76.92%3,000萬-20.00%8,000萬0.00%7,000萬
長期應付款 --------------------------------------90.31萬
遞延所得稅負債 3,104.89%1,054.83萬3,116.96%1,058.8萬-95.18%32.91萬-95.18%32.91萬-95.18%32.91萬-95.18%32.91萬-0.13%683.04萬420.62%683.05萬416.72%682.98萬413.00%683.07萬
長期遞延收益 5.28%8,061.94萬-13.30%6,888.18萬-10.23%7,185.19萬-9.05%7,466.56萬7.54%7,657.47萬7.76%7,945.17萬4.96%8,004萬4.20%8,209.2萬-12.42%7,120.45萬-12.03%7,373.06萬
租賃負債 ---------51.64%10.2萬-79.28%9.15萬-27.78%31.17萬-46.10%35.58萬--21.08萬--44.19萬--43.16萬--66.02萬
其他非流動負債 --------------------------------------0
非流動負債合計 38.22%2.98億181.18%3.05億265.96%4.28億195.81%3.53億36.13%2.16億-28.59%1.09億-41.32%1.17億-45.26%1.19億-13.23%1.58億-1.95%1.52億
負債合計 8.23%18.72億13.25%20.95億14.32%21.27億-1.05%18.99億-2.42%17.3億3.62%18.5億0.78%18.61億6.52%19.19億12.56%17.73億23.50%17.85億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.64億0.00%2.64億0.00%2.64億0.63%2.64億0.63%2.64億0.63%2.64億12.63%2.64億12.58%2.62億68.87%2.62億68.87%2.62億
資本公積 -2.59%7.9億-2.59%7.9億-6.98%7.95億-3.05%8.11億-4.65%8.11億-4.01%8.11億388.95%8.55億400.00%8.36億259.50%8.5億270.14%8.44億
盈餘公積 17.69%5,390.27萬17.69%5,390.27萬9.34%4,580.24萬9.34%4,580.24萬9.34%4,580.24萬9.34%4,580.24萬23.24%4,188.92萬23.24%4,188.92萬23.24%4,188.92萬23.24%4,188.92萬
未分配利潤 26.39%7.01億23.82%6.52億18.95%6.02億10.39%5.63億3.52%5.55億5.66%5.26億3.36%5.06億13.23%5.1億23.18%5.36億23.81%4.98億
減:庫存股 27.50%3,944.03萬211.28%3,093.26萬211.28%3,093.26萬211.28%3,093.26萬--3,093.26萬--993.74萬--993.74萬--993.74萬--------
其他綜合收益 136.61%1.08億136.61%1.08億19.94%4,391.68萬24.24%4,549.18萬24.24%4,549.18萬24.24%4,549.18萬0.00%3,661.48萬599.00%3,661.48萬599.00%3,661.48萬599.00%3,661.48萬
歸屬母公司所有者權益合計 11.08%18.77億9.14%18.36億1.56%17.19億1.25%16.98億-2.15%16.89億-0.07%16.82億74.69%16.93億88.46%16.77億99.40%17.27億104.03%16.83億
少數股東權益 -42.89%2,500.84萬-38.82%2,557.05萬-36.69%3,016.54萬-16.15%4,019.92萬-12.90%4,378.73萬2.71%4,179.43萬17.21%4,765.07萬45.70%4,794.27萬110.14%5,027.49萬90.88%4,069.07萬
所有者權益(或股東權益)合計 9.72%19.02億7.97%18.61億0.52%17.49億0.77%17.38億-2.46%17.33億-0.00%17.24億72.37%17.4億86.93%17.25億99.69%17.77億103.70%17.24億
負債和所有者權益(或股東權益)總計 8.97%37.73億10.70%39.56億7.65%38.77億-0.19%36.37億-2.44%34.63億1.84%35.73億26.09%36.01億33.75%36.44億44.01%35.49億53.12%35.09億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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