滬深市場個股詳情

300597 吉大通信

添加自選
  • 6.50
  • +0.24+3.83%
已收盤 06/07 15:00 (北京)
17.72億總市值928.57市盈率TTM

吉大通信關鍵統計數據

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
-8.52%2.97億
4.13%3.87億
85.93%3.44億
56.24%3.36億
66.28%3.25億
19.84%3.72億
-28.38%1.85億
-15.51%2.15億
-24.22%1.95億
-9.61%3.1億
交易性金融資產
--21.19萬
3,626.71%300萬
-99.31%20.9萬
-90.97%270.9萬
----
78.89%8.05萬
--3,008.05萬
--3,000萬
--5,304.5萬
--4.5萬
應收票據及應收賬款
-4.95%4.03億
-5.90%4.16億
0.51%4.28億
6.39%4.21億
12.92%4.24億
17.40%4.42億
3.25%4.26億
-4.09%3.95億
-13.39%3.75億
-11.93%3.77億
-應收票據
-92.68%21.94萬
-63.81%100.71萬
-27.66%247.8萬
76.41%215.6萬
65.82%299.58萬
55.51%278.31萬
570.64%342.57萬
-49.89%122.22萬
-55.98%180.66萬
-65.06%178.97萬
-應收賬款
-4.32%4.03億
-5.53%4.15億
0.74%4.26億
6.18%4.18億
12.67%4.21億
17.22%4.39億
2.54%4.22億
-3.82%3.94億
-12.98%3.74億
-11.28%3.75億
其他應收款(含利息和股利)
23.28%2,588.31萬
40.93%2,310.25萬
0.25%1,894.32萬
-33.14%1,456.4萬
-1.01%2,099.54萬
-1.02%1,639.33萬
-19.83%1,889.56萬
-0.40%2,178.36萬
81.55%2,121萬
47.01%1,656.17萬
-其他應收款
----
----
----
-33.14%1,456.4萬
----
-1.02%1,639.33萬
----
-0.40%2,178.36萬
----
47.01%1,656.17萬
合同資產
314.66%1,003.15萬
317.37%1,009.69萬
106.82%241.92萬
119.26%241.92萬
90.49%241.92萬
90.49%241.92萬
11.91%116.97萬
5.55%110.33萬
21.49%127萬
21.49%127萬
預付款項
-4.40%513.71萬
26.24%324.07萬
-55.11%439.33萬
89.41%570.63萬
42.82%537.34萬
-67.05%256.7萬
93.42%978.63萬
-56.44%301.27萬
-25.74%376.24萬
127.28%779.01萬
存貨
3.13%3.4億
10.40%3.23億
17.34%3.3億
27.53%3.39億
39.63%3.3億
32.15%2.92億
25.57%2.81億
14.05%2.66億
20.14%2.36億
19.12%2.21億
一年內到期的非流動資產
----
--15.42萬
----
----
----
----
----
----
----
----
其他流動資產
-37.15%870.55萬
-28.59%960.73萬
36.31%1,158.15萬
-13.78%733.31萬
69.35%1,385.05萬
71.12%1,345.33萬
66.50%849.63萬
-47.49%850.48萬
-81.53%817.85萬
18.39%786.19萬
流動資產合計
-2.76%10.9億
2.98%11.75億
18.63%11.39億
19.97%11.28億
25.35%11.21億
21.20%11.41億
3.33%9.6億
-0.56%9.41億
-5.84%8.94億
-3.81%9.42億
非流動資產
其他非流動金融資產
0.00%2,792.42萬
0.00%2,792.42萬
343.24%2,792.42萬
144.95%2,792.42萬
151.57%2,792.42萬
343.24%2,792.42萬
0.00%630萬
80.95%1,140萬
--1,110萬
--630萬
投資性房地產
-5.39%2,425.65萬
-3.75%2,451.98萬
-1.42%2,473.37萬
-1.41%2,497.24萬
-2.02%2,563.77萬
-3.61%2,547.43萬
-7.70%2,508.99萬
3.97%2,532.85萬
6.47%2,616.55萬
6.61%2,642.88萬
長期股權投資
----
----
----
----
----
----
--1,510萬
----
----
----
長期應收款
698.54%36.9萬
593.27%32.04萬
----
-51.99%4.62萬
-47.59%4.62萬
-47.59%4.62萬
--10.18萬
--9.62萬
--8.82萬
-85.13%8.82萬
固定資產
----
----
----
75.50%1.02億
----
73.86%1.03億
----
-8.54%5,837.18萬
----
-7.85%5,947.59萬
在建工程
----
----
----
----
----
----
----
91.35%3.13萬
----
3,656.80%3.13萬
無形資產
73.78%2,263.76萬
70.26%2,288.54萬
12.17%1,239.18萬
12.09%1,284.76萬
9.42%1,302.69萬
8.92%1,344.12萬
-1.61%1,104.74萬
21.11%1,146.22萬
32.61%1,190.56萬
36.42%1,234.09萬
開發支出
-39.57%409.53萬
-64.54%209.45萬
459.73%1,086.17萬
340.90%855.58萬
283.04%677.7萬
405.64%590.7萬
--194.05萬
--194.05萬
--176.93萬
--116.82萬
商譽
----
----
--320
--320
--320
----
----
----
----
----
長期待攤費用
-6.29%84.11萬
5.29%102.19萬
-28.00%75.14萬
-26.17%82.45萬
-24.56%89.76萬
-23.14%97.06萬
-9.14%104.37萬
-8.25%111.67萬
-7.45%118.98萬
-6.73%126.28萬
遞延所得稅資產
27.18%2,224.65萬
27.35%2,265.41萬
7.69%1,715.9萬
8.98%1,757.48萬
8.98%1,749.19萬
10.97%1,778.83萬
1.58%1,593.4萬
8.49%1,612.69萬
9.74%1,605.06萬
3.77%1,602.97萬
使用權資產
135.87%279.99萬
46.78%306.06萬
-57.53%106.51萬
-46.40%157.94萬
-70.83%118.7萬
-50.15%208.51萬
--250.78萬
--294.69萬
--406.89萬
46.96%418.32萬
其他非流動資產
-8.85%4,940.56萬
4.65%5,707.38萬
108.00%5,430.79萬
51.13%5,395.6萬
105.23%5,420.18萬
108.88%5,453.79萬
--2,611萬
--3,570.28萬
--2,641萬
--2,611萬
非流動資產合計
1.98%2.55億
4.00%2.62億
53.32%2.5億
52.39%2.51億
59.05%2.5億
63.98%2.52億
33.95%1.63億
37.05%1.65億
28.83%1.57億
29.33%1.53億
資產總計
-1.90%13.45億
3.16%14.37億
23.67%13.89億
24.79%13.79億
30.39%13.71億
27.19%13.93億
6.88%11.23億
3.68%11.05億
-1.89%10.52億
-0.23%10.95億
負債
流動負債
短期借款
361.47%1.08億
514.12%9,961.17萬
769.19%7,736.78萬
--4,814.34萬
--2,351.1萬
548.45%1,622.03萬
333.27%890.11萬
----
----
--250.14萬
應付票據及應付帳款
-57.68%6,358.13萬
-33.65%1.08億
-7.57%1.06億
7.87%1.24億
91.01%1.5億
46.20%1.63億
-6.25%1.14億
-16.77%1.15億
-45.99%7,865.68萬
-32.48%1.11億
-應付票據
----
----
----
----
--1.5億
----
----
----
----
----
-應付帳款
--6,358.13萬
-33.65%1.08億
-7.57%1.06億
7.87%1.24億
----
46.20%1.63億
-6.25%1.14億
-16.77%1.15億
-45.99%7,865.68萬
-32.48%1.11億
合同負債
10.54%2,857.53萬
6.53%2,847.99萬
-21.81%2,729.62萬
-29.61%2,621.11萬
-29.96%2,584.98萬
-30.46%2,673.32萬
143.53%3,490.88萬
94.98%3,723.75萬
119.73%3,690.64萬
151.58%3,844.09萬
預收款項
----
--6.03萬
----
----
----
----
----
----
----
----
應付職工薪酬
-33.89%1,058.16萬
-14.63%3,008.64萬
-47.17%1,332.2萬
-20.02%1,779.68萬
-17.64%1,600.56萬
9.82%3,524.36萬
-4.86%2,521.63萬
-31.84%2,225.13萬
-20.81%1,943.4萬
-5.06%3,209.11萬
應交稅費
-77.11%80.2萬
109.05%666.65萬
3.97%377.04萬
76.01%526.6萬
-25.11%350.31萬
-55.89%318.89萬
-24.71%362.63萬
-21.93%299.19萬
27.02%467.77萬
-14.44%722.95萬
其他應付款(含利息和股利)
28.77%2,399.23萬
45.83%2,358.73萬
16.89%2,016.29萬
61.41%1,643.06萬
11.92%1,863.23萬
14.39%1,617.51萬
121.41%1,724.98萬
-17.57%1,017.94萬
-18.12%1,664.72萬
-11.93%1,413.97萬
-其他應付款
----
----
----
61.41%1,643.06萬
----
14.39%1,617.51萬
----
-17.57%1,017.94萬
----
-11.93%1,413.97萬
一年內到期的非流動負債
723.89%1,060.57萬
633.85%1,119.8萬
-37.60%68.52萬
-3.44%94萬
-24.96%128.73萬
-7.79%152.59萬
--109.81萬
--97.36萬
--171.54萬
55.69%165.49萬
其他流動負債
9.11%3,413.07萬
9.04%3,630.18萬
18.86%2,844.51萬
14.47%3,136.67萬
17.19%3,128.22萬
13.23%3,329.36萬
16.66%2,393.09萬
27.36%2,740.07萬
-4.74%2,669.27萬
4.94%2,940.4萬
流動負債合計
3.87%2.81億
16.57%3.44億
20.71%2.77億
25.09%2.7億
46.33%2.7億
24.63%2.95億
15.81%2.29億
-5.07%2.16億
-22.71%1.85億
-11.48%2.37億
非流動負債
長期借款
----
----
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000.91萬
--1,000萬
--1,000萬
----
----
預計負債
--743.83萬
--743.83萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-90.50%15.3萬
-89.98%18.85萬
163.13%122.57萬
163.13%122.57萬
255.14%161.03萬
304.02%188.2萬
--46.58萬
--46.58萬
--45.34萬
--46.58萬
長期遞延收益
-54.71%18.12萬
-54.71%18.12萬
-55.56%40萬
0.00%40萬
0.00%40萬
0.00%40萬
--90萬
--40萬
--40萬
--40萬
租賃負債
223.94%105.84萬
136.83%75.44萬
-76.79%25.26萬
-80.93%27.9萬
-79.62%32.67萬
-79.37%31.85萬
--108.83萬
--146.31萬
--160.35萬
-5.45%154.41萬
非流動負債合計
-28.42%883.09萬
-32.10%856.23萬
-4.62%1,187.83萬
-3.44%1,190.48萬
402.13%1,233.71萬
423.23%1,260.96萬
--1,245.41萬
--1,232.9萬
--245.7萬
47.57%241萬
負債合計
2.46%2.9億
14.58%3.52億
19.40%2.89億
23.55%2.82億
51.00%2.83億
28.65%3.08億
22.10%2.42億
0.35%2.28億
-21.68%1.87億
-11.13%2.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.73億
0.00%2.73億
13.57%2.73億
13.57%2.73億
13.57%2.73億
13.57%2.73億
0.00%2.4億
0.00%2.4億
0.00%2.4億
0.00%2.4億
資本公積
0.00%3.81億
0.00%3.81億
78.96%3.81億
78.96%3.81億
78.96%3.81億
78.96%3.81億
-1.03%2.13億
-0.16%2.13億
-0.16%2.13億
-0.16%2.13億
盈餘公積
5.36%4,370.29萬
5.36%4,370.29萬
5.28%4,147.84萬
5.28%4,147.84萬
5.28%4,147.84萬
5.28%4,147.84萬
1.38%3,939.69萬
7.10%3,939.69萬
7.10%3,939.69萬
7.10%3,939.69萬
未分配利潤
-1.74%3.76億
-1.25%3.73億
3.43%3.9億
4.50%3.88億
4.07%3.83億
3.96%3.77億
5.65%3.77億
7.36%3.71億
7.38%3.68億
7.44%3.63億
減:庫存股
--3,235.12萬
----
----
----
----
----
----
----
----
----
其他綜合收益
70.57%-124.58萬
35.72%-161.87萬
121.41%78.79萬
60.82%-123.5萬
-64.66%-423.26萬
-8.81%-251.82萬
-1,094.49%-367.99萬
-923.20%-315.22萬
-597.63%-257.05萬
-651.22%-231.43萬
專項儲備
96.34%183.39萬
96.34%183.39萬
-22.84%75.65萬
-23.72%75.65萬
-6.32%93.41萬
-6.32%93.41萬
-3.43%98.04萬
-2.42%99.17萬
-3.78%99.7萬
-5.33%99.7萬
歸屬母公司所有者權益合計
-3.06%10.41億
-0.07%10.7億
25.39%10.86億
25.67%10.83億
25.17%10.74億
25.40%10.71億
1.77%8.66億
2.97%8.62億
3.03%8.58億
3.06%8.54億
少數股東權益
-0.52%1,435.42萬
-0.70%1,440.18萬
-5.95%1,443.69萬
-5.88%1,449.33萬
131.18%1,442.93萬
589.95%1,450.4萬
746.67%1,535.09萬
720.51%1,539.95萬
7,311.56%624.15萬
4,948.83%210.22萬
所有者權益(或股東權益)合計
-3.03%10.56億
-0.07%10.85億
24.84%11.01億
25.12%10.97億
25.93%10.89億
26.78%10.85億
3.35%8.82億
4.58%8.77億
3.79%8.65億
3.31%8.56億
負債和所有者權益(或股東權益)總計
-1.90%13.45億
3.16%14.37億
23.67%13.89億
24.79%13.79億
30.39%13.71億
27.19%13.93億
6.88%11.23億
3.68%11.05億
-1.89%10.52億
-0.23%10.95億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -8.52%2.97億4.13%3.87億85.93%3.44億56.24%3.36億66.28%3.25億19.84%3.72億-28.38%1.85億-15.51%2.15億-24.22%1.95億-9.61%3.1億
交易性金融資產 --21.19萬3,626.71%300萬-99.31%20.9萬-90.97%270.9萬----78.89%8.05萬--3,008.05萬--3,000萬--5,304.5萬--4.5萬
應收票據及應收賬款 -4.95%4.03億-5.90%4.16億0.51%4.28億6.39%4.21億12.92%4.24億17.40%4.42億3.25%4.26億-4.09%3.95億-13.39%3.75億-11.93%3.77億
-應收票據 -92.68%21.94萬-63.81%100.71萬-27.66%247.8萬76.41%215.6萬65.82%299.58萬55.51%278.31萬570.64%342.57萬-49.89%122.22萬-55.98%180.66萬-65.06%178.97萬
-應收賬款 -4.32%4.03億-5.53%4.15億0.74%4.26億6.18%4.18億12.67%4.21億17.22%4.39億2.54%4.22億-3.82%3.94億-12.98%3.74億-11.28%3.75億
其他應收款(含利息和股利) 23.28%2,588.31萬40.93%2,310.25萬0.25%1,894.32萬-33.14%1,456.4萬-1.01%2,099.54萬-1.02%1,639.33萬-19.83%1,889.56萬-0.40%2,178.36萬81.55%2,121萬47.01%1,656.17萬
-其他應收款 -------------33.14%1,456.4萬-----1.02%1,639.33萬-----0.40%2,178.36萬----47.01%1,656.17萬
合同資產 314.66%1,003.15萬317.37%1,009.69萬106.82%241.92萬119.26%241.92萬90.49%241.92萬90.49%241.92萬11.91%116.97萬5.55%110.33萬21.49%127萬21.49%127萬
預付款項 -4.40%513.71萬26.24%324.07萬-55.11%439.33萬89.41%570.63萬42.82%537.34萬-67.05%256.7萬93.42%978.63萬-56.44%301.27萬-25.74%376.24萬127.28%779.01萬
存貨 3.13%3.4億10.40%3.23億17.34%3.3億27.53%3.39億39.63%3.3億32.15%2.92億25.57%2.81億14.05%2.66億20.14%2.36億19.12%2.21億
一年內到期的非流動資產 ------15.42萬--------------------------------
其他流動資產 -37.15%870.55萬-28.59%960.73萬36.31%1,158.15萬-13.78%733.31萬69.35%1,385.05萬71.12%1,345.33萬66.50%849.63萬-47.49%850.48萬-81.53%817.85萬18.39%786.19萬
流動資產合計 -2.76%10.9億2.98%11.75億18.63%11.39億19.97%11.28億25.35%11.21億21.20%11.41億3.33%9.6億-0.56%9.41億-5.84%8.94億-3.81%9.42億
非流動資產
其他非流動金融資產 0.00%2,792.42萬0.00%2,792.42萬343.24%2,792.42萬144.95%2,792.42萬151.57%2,792.42萬343.24%2,792.42萬0.00%630萬80.95%1,140萬--1,110萬--630萬
投資性房地產 -5.39%2,425.65萬-3.75%2,451.98萬-1.42%2,473.37萬-1.41%2,497.24萬-2.02%2,563.77萬-3.61%2,547.43萬-7.70%2,508.99萬3.97%2,532.85萬6.47%2,616.55萬6.61%2,642.88萬
長期股權投資 --------------------------1,510萬------------
長期應收款 698.54%36.9萬593.27%32.04萬-----51.99%4.62萬-47.59%4.62萬-47.59%4.62萬--10.18萬--9.62萬--8.82萬-85.13%8.82萬
固定資產 ------------75.50%1.02億----73.86%1.03億-----8.54%5,837.18萬-----7.85%5,947.59萬
在建工程 ----------------------------91.35%3.13萬----3,656.80%3.13萬
無形資產 73.78%2,263.76萬70.26%2,288.54萬12.17%1,239.18萬12.09%1,284.76萬9.42%1,302.69萬8.92%1,344.12萬-1.61%1,104.74萬21.11%1,146.22萬32.61%1,190.56萬36.42%1,234.09萬
開發支出 -39.57%409.53萬-64.54%209.45萬459.73%1,086.17萬340.90%855.58萬283.04%677.7萬405.64%590.7萬--194.05萬--194.05萬--176.93萬--116.82萬
商譽 ----------320--320--320--------------------
長期待攤費用 -6.29%84.11萬5.29%102.19萬-28.00%75.14萬-26.17%82.45萬-24.56%89.76萬-23.14%97.06萬-9.14%104.37萬-8.25%111.67萬-7.45%118.98萬-6.73%126.28萬
遞延所得稅資產 27.18%2,224.65萬27.35%2,265.41萬7.69%1,715.9萬8.98%1,757.48萬8.98%1,749.19萬10.97%1,778.83萬1.58%1,593.4萬8.49%1,612.69萬9.74%1,605.06萬3.77%1,602.97萬
使用權資產 135.87%279.99萬46.78%306.06萬-57.53%106.51萬-46.40%157.94萬-70.83%118.7萬-50.15%208.51萬--250.78萬--294.69萬--406.89萬46.96%418.32萬
其他非流動資產 -8.85%4,940.56萬4.65%5,707.38萬108.00%5,430.79萬51.13%5,395.6萬105.23%5,420.18萬108.88%5,453.79萬--2,611萬--3,570.28萬--2,641萬--2,611萬
非流動資產合計 1.98%2.55億4.00%2.62億53.32%2.5億52.39%2.51億59.05%2.5億63.98%2.52億33.95%1.63億37.05%1.65億28.83%1.57億29.33%1.53億
資產總計 -1.90%13.45億3.16%14.37億23.67%13.89億24.79%13.79億30.39%13.71億27.19%13.93億6.88%11.23億3.68%11.05億-1.89%10.52億-0.23%10.95億
負債
流動負債
短期借款 361.47%1.08億514.12%9,961.17萬769.19%7,736.78萬--4,814.34萬--2,351.1萬548.45%1,622.03萬333.27%890.11萬----------250.14萬
應付票據及應付帳款 -57.68%6,358.13萬-33.65%1.08億-7.57%1.06億7.87%1.24億91.01%1.5億46.20%1.63億-6.25%1.14億-16.77%1.15億-45.99%7,865.68萬-32.48%1.11億
-應付票據 ------------------1.5億--------------------
-應付帳款 --6,358.13萬-33.65%1.08億-7.57%1.06億7.87%1.24億----46.20%1.63億-6.25%1.14億-16.77%1.15億-45.99%7,865.68萬-32.48%1.11億
合同負債 10.54%2,857.53萬6.53%2,847.99萬-21.81%2,729.62萬-29.61%2,621.11萬-29.96%2,584.98萬-30.46%2,673.32萬143.53%3,490.88萬94.98%3,723.75萬119.73%3,690.64萬151.58%3,844.09萬
預收款項 ------6.03萬--------------------------------
應付職工薪酬 -33.89%1,058.16萬-14.63%3,008.64萬-47.17%1,332.2萬-20.02%1,779.68萬-17.64%1,600.56萬9.82%3,524.36萬-4.86%2,521.63萬-31.84%2,225.13萬-20.81%1,943.4萬-5.06%3,209.11萬
應交稅費 -77.11%80.2萬109.05%666.65萬3.97%377.04萬76.01%526.6萬-25.11%350.31萬-55.89%318.89萬-24.71%362.63萬-21.93%299.19萬27.02%467.77萬-14.44%722.95萬
其他應付款(含利息和股利) 28.77%2,399.23萬45.83%2,358.73萬16.89%2,016.29萬61.41%1,643.06萬11.92%1,863.23萬14.39%1,617.51萬121.41%1,724.98萬-17.57%1,017.94萬-18.12%1,664.72萬-11.93%1,413.97萬
-其他應付款 ------------61.41%1,643.06萬----14.39%1,617.51萬-----17.57%1,017.94萬-----11.93%1,413.97萬
一年內到期的非流動負債 723.89%1,060.57萬633.85%1,119.8萬-37.60%68.52萬-3.44%94萬-24.96%128.73萬-7.79%152.59萬--109.81萬--97.36萬--171.54萬55.69%165.49萬
其他流動負債 9.11%3,413.07萬9.04%3,630.18萬18.86%2,844.51萬14.47%3,136.67萬17.19%3,128.22萬13.23%3,329.36萬16.66%2,393.09萬27.36%2,740.07萬-4.74%2,669.27萬4.94%2,940.4萬
流動負債合計 3.87%2.81億16.57%3.44億20.71%2.77億25.09%2.7億46.33%2.7億24.63%2.95億15.81%2.29億-5.07%2.16億-22.71%1.85億-11.48%2.37億
非流動負債
長期借款 --------0.00%1,000萬0.00%1,000萬--1,000萬--1,000.91萬--1,000萬--1,000萬--------
預計負債 --743.83萬--743.83萬--------------------------------
遞延所得稅負債 -90.50%15.3萬-89.98%18.85萬163.13%122.57萬163.13%122.57萬255.14%161.03萬304.02%188.2萬--46.58萬--46.58萬--45.34萬--46.58萬
長期遞延收益 -54.71%18.12萬-54.71%18.12萬-55.56%40萬0.00%40萬0.00%40萬0.00%40萬--90萬--40萬--40萬--40萬
租賃負債 223.94%105.84萬136.83%75.44萬-76.79%25.26萬-80.93%27.9萬-79.62%32.67萬-79.37%31.85萬--108.83萬--146.31萬--160.35萬-5.45%154.41萬
非流動負債合計 -28.42%883.09萬-32.10%856.23萬-4.62%1,187.83萬-3.44%1,190.48萬402.13%1,233.71萬423.23%1,260.96萬--1,245.41萬--1,232.9萬--245.7萬47.57%241萬
負債合計 2.46%2.9億14.58%3.52億19.40%2.89億23.55%2.82億51.00%2.83億28.65%3.08億22.10%2.42億0.35%2.28億-21.68%1.87億-11.13%2.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.73億0.00%2.73億13.57%2.73億13.57%2.73億13.57%2.73億13.57%2.73億0.00%2.4億0.00%2.4億0.00%2.4億0.00%2.4億
資本公積 0.00%3.81億0.00%3.81億78.96%3.81億78.96%3.81億78.96%3.81億78.96%3.81億-1.03%2.13億-0.16%2.13億-0.16%2.13億-0.16%2.13億
盈餘公積 5.36%4,370.29萬5.36%4,370.29萬5.28%4,147.84萬5.28%4,147.84萬5.28%4,147.84萬5.28%4,147.84萬1.38%3,939.69萬7.10%3,939.69萬7.10%3,939.69萬7.10%3,939.69萬
未分配利潤 -1.74%3.76億-1.25%3.73億3.43%3.9億4.50%3.88億4.07%3.83億3.96%3.77億5.65%3.77億7.36%3.71億7.38%3.68億7.44%3.63億
減:庫存股 --3,235.12萬------------------------------------
其他綜合收益 70.57%-124.58萬35.72%-161.87萬121.41%78.79萬60.82%-123.5萬-64.66%-423.26萬-8.81%-251.82萬-1,094.49%-367.99萬-923.20%-315.22萬-597.63%-257.05萬-651.22%-231.43萬
專項儲備 96.34%183.39萬96.34%183.39萬-22.84%75.65萬-23.72%75.65萬-6.32%93.41萬-6.32%93.41萬-3.43%98.04萬-2.42%99.17萬-3.78%99.7萬-5.33%99.7萬
歸屬母公司所有者權益合計 -3.06%10.41億-0.07%10.7億25.39%10.86億25.67%10.83億25.17%10.74億25.40%10.71億1.77%8.66億2.97%8.62億3.03%8.58億3.06%8.54億
少數股東權益 -0.52%1,435.42萬-0.70%1,440.18萬-5.95%1,443.69萬-5.88%1,449.33萬131.18%1,442.93萬589.95%1,450.4萬746.67%1,535.09萬720.51%1,539.95萬7,311.56%624.15萬4,948.83%210.22萬
所有者權益(或股東權益)合計 -3.03%10.56億-0.07%10.85億24.84%11.01億25.12%10.97億25.93%10.89億26.78%10.85億3.35%8.82億4.58%8.77億3.79%8.65億3.31%8.56億
負債和所有者權益(或股東權益)總計 -1.90%13.45億3.16%14.37億23.67%13.89億24.79%13.79億30.39%13.71億27.19%13.93億6.88%11.23億3.68%11.05億-1.89%10.52億-0.23%10.95億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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