滬深市場個股詳情

300648 星雲股份

添加自選
  • 20.20
  • +0.55+2.80%
已收盤 05/24 15:00 (北京)
29.85億總市值-15955市盈率TTM

星雲股份關鍵統計數據

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
-17.27%1.87億
29.18%2.3億
-0.26%1.83億
52.96%2.71億
3.01%2.26億
-49.61%1.78億
-33.31%1.83億
-13.32%1.77億
-16.23%2.2億
80.91%3.53億
交易性金融資產
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----
----
----
-8.64%1.4億
121.74%1.4億
31.57%1.13億
-32.88%1.43億
-34.18%1.53億
2,349.92%6,320.8萬
應收票據及應收賬款
-7.41%5.91億
-15.02%6.73億
-2.05%7.15億
12.70%6.73億
75.77%6.38億
86.02%7.92億
42.79%7.3億
46.78%5.97億
10.97%3.63億
22.14%4.26億
-應收票據
-72.66%2,371.75萬
-85.62%2,761.03萬
-76.10%6,246.82萬
-70.99%5,914.27萬
-19.32%8,675.01萬
57.32%1.92億
48.55%2.61億
118.74%2.04億
77.26%1.08億
84.41%1.22億
-應收賬款
2.86%5.67億
7.56%6.46億
39.29%6.52億
56.12%6.13億
115.76%5.52億
97.54%6億
39.77%4.68億
25.38%3.93億
-4.11%2.56億
7.56%3.04億
其他應收款(含利息和股利)
15.68%2,032.79萬
22.88%2,087萬
11.81%2,045.16萬
3.39%1,675.33萬
8.82%1,757.22萬
58.17%1,698.45萬
126.70%1,829.18萬
71.59%1,620.42萬
57.77%1,614.86萬
86.71%1,073.83萬
-其他應收款
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----
----
3.39%1,675.33萬
----
58.17%1,698.45萬
----
71.59%1,620.42萬
----
86.71%1,073.83萬
合同資產
-47.31%6,394.64萬
-56.14%5,452.32萬
-41.21%7,175.05萬
12.11%1.18億
64.28%1.21億
79.02%1.24億
697.90%1.22億
594.04%1.05億
406.14%7,387.66萬
362.06%6,944.62萬
預付款項
-40.85%1,994.15萬
-36.05%839.27萬
6.05%2,182.81萬
-27.88%1,476.99萬
107.75%3,371.51萬
7.56%1,312.35萬
-6.33%2,058.34萬
-29.80%2,048.04萬
83.82%1,622.89萬
34.51%1,220.08萬
存貨
-6.31%4.62億
-9.59%4.02億
-29.58%4.03億
-22.30%4.43億
-6.60%4.93億
23.54%4.45億
47.62%5.72億
95.59%5.7億
100.55%5.28億
101.69%3.6億
應收款項融資
--3,727.1萬
--2,351.28萬
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----
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一年內到期的非流動資產
256.17%113.31萬
366.36%146.63萬
1,434.31%103.35萬
973.37%71.45萬
358.19%31.81萬
358.23%31.44萬
--6.74萬
--6.66萬
--6.94萬
--6.86萬
其他流動資產
53.76%3,091.44萬
46.47%2,221.71萬
-4.49%1,780.06萬
-24.07%1,669.84萬
-40.38%2,010.58萬
5.70%1,516.88萬
-19.63%1,863.74萬
30.70%2,199.11萬
79.05%3,372.59萬
125.74%1,435.03萬
流動資產合計
-16.39%14.14億
-16.75%14.36億
-19.38%14.33億
-5.94%15.53億
20.42%16.91億
31.81%17.25億
33.89%17.77億
39.17%16.51億
23.36%14.04億
71.97%13.08億
非流動資產
其他非流動金融資產
-4.04%959.64萬
-4.04%959.64萬
233.33%1,000萬
233.33%1,000萬
233.33%1,000萬
233.33%1,000萬
--300萬
--300萬
--300萬
--300萬
投資性房地產
--731.9萬
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----
----
----
----
----
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長期股權投資
25.47%5,046.69萬
23.62%5,261.99萬
133.27%5,447.34萬
176.13%5,785.12萬
79.03%4,022.36萬
88.52%4,256.51萬
93.21%2,335.19萬
136.44%2,095.07萬
141.60%2,246.81萬
133.08%2,257.83萬
長期應收款
871.80%37.14萬
492.99%71.13萬
106.25%23.93萬
72.35%22.85萬
-75.64%3.82萬
-31.64%12萬
-86.16%11.6萬
-85.40%13.25萬
--15.69萬
--17.55萬
固定資產
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----
----
86.47%6.5億
----
32.25%5.05億
----
56.30%3.49億
----
93.31%3.82億
在建工程
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----
----
-99.91%7.82萬
----
-97.02%302.49萬
----
-37.27%8,738.94萬
----
-24.46%1.01億
無形資產
50.53%9,488.54萬
50.06%9,566.04萬
53.07%9,867.67萬
52.55%9,945.49萬
-4.40%6,303.5萬
-4.40%6,374.83萬
-4.54%6,446.32萬
-4.40%6,519.7萬
-1.02%6,593.47萬
-0.08%6,668.29萬
長期待攤費用
17.77%2,809.02萬
10.34%2,719.59萬
35.29%2,995.98萬
36.24%2,726.38萬
15.11%2,385.18萬
17.90%2,464.84萬
11.55%2,214.49萬
57.07%2,001.2萬
55.35%2,072.15萬
117.64%2,090.56萬
遞延所得稅資產
8.15%8,595.96萬
8.19%8,798.85萬
109.88%1.05億
129.41%9,123.96萬
115.14%7,948.27萬
193.73%8,132.59萬
151.09%4,981.23萬
134.65%3,977.22萬
110.97%3,694.43萬
71.64%2,768.7萬
使用權資產
-20.69%5,789.26萬
-19.91%6,319.92萬
-20.01%6,960.59萬
-25.94%6,276.66萬
62.02%7,299.98萬
81.50%7,890.59萬
159.24%8,701.43萬
162.24%8,475.44萬
41.54%4,505.58萬
110.30%4,347.36萬
其他非流動資產
27.56%3,420.68萬
35.69%2,906.12萬
31.40%2,306.56萬
123.48%3,598.59萬
91.20%2,681.62萬
42.67%2,141.7萬
-59.85%1,755.4萬
-38.03%1,610.25萬
-39.78%1,402.5萬
-15.06%1,501.17萬
非流動資產合計
16.88%9.96億
22.32%10.17億
39.08%10.43億
50.89%10.35億
22.29%8.52億
21.69%8.31億
26.68%7.5億
29.84%6.86億
36.37%6.97億
44.60%6.83億
資產總計
-5.24%24.1億
-4.04%24.52億
-2.03%24.75億
10.74%25.88億
21.04%25.43億
28.34%25.56億
31.67%25.27億
36.29%23.37億
27.39%21.01億
61.48%19.91億
負債
流動負債
短期借款
23.09%7.8億
94.17%7.63億
84.28%6.62億
190.59%6.68億
338.32%6.34億
214.87%3.93億
512.39%3.59億
199.45%2.3億
47.99%1.45億
-11.67%1.25億
應付票據及應付帳款
-24.79%3.79億
-41.98%3.89億
-38.98%4.5億
-14.34%5.62億
-7.42%5.04億
39.82%6.71億
45.93%7.37億
82.28%6.56億
61.77%5.45億
58.17%4.8億
-應付票據
-44.70%1.46億
-43.67%2.03億
-35.75%2.87億
0.59%3.13億
4.03%2.64億
48.53%3.61億
97.29%4.46億
77.97%3.11億
67.58%2.54億
54.07%2.43億
-應付帳款
-2.94%2.33億
-40.02%1.86億
-43.96%1.63億
-27.76%2.5億
-17.40%2.4億
30.92%3.11億
4.22%2.9億
86.34%3.46億
57.03%2.91億
62.60%2.37億
合同負債
109.11%1.04億
158.62%8,201.73萬
26.58%6,724.71萬
-27.75%4,771.8萬
-44.87%4,990.97萬
-43.36%3,171.33萬
-33.77%5,312.49萬
76.34%6,604.83萬
226.75%9,053.73萬
440.42%5,599.03萬
應付職工薪酬
-6.73%2,563.39萬
3.47%4,712.41萬
-16.45%2,982.24萬
-1.89%3,056.5萬
-0.30%2,748.32萬
-6.70%4,554.23萬
22.74%3,569.24萬
38.56%3,115.43萬
59.00%2,756.51萬
75.10%4,881.19萬
應交稅費
-2.80%734.02萬
-70.42%976.22萬
68.30%971.1萬
-62.08%454.17萬
-18.64%755.17萬
182.34%3,299.79萬
-36.08%576.99萬
76.04%1,197.55萬
62.96%928.22萬
142.93%1,168.75萬
其他應付款(含利息和股利)
4.64%3,433.08萬
18.32%4,575.36萬
23.60%3,915.72萬
5.72%3,249.9萬
981.24%3,280.98萬
275.02%3,867.09萬
1,019.77%3,167.94萬
1,013.84%3,074.2萬
-15.78%303.45萬
76.96%1,031.16萬
-其他應付款
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----
5.72%3,249.9萬
----
275.02%3,867.09萬
----
1,013.84%3,074.2萬
----
76.96%1,031.16萬
一年內到期的非流動負債
36.65%6,801.42萬
32.79%6,767.12萬
27.75%5,986.88萬
30.79%5,813.23萬
60.69%4,977.19萬
217.07%5,096.25萬
2,165.92%4,686.31萬
2,049.08%4,444.66萬
--3,097.31萬
84.02%1,607.32萬
其他流動負債
21.40%2,354.29萬
19.34%2,033.14萬
1.29%1,484.91萬
-16.91%1,556.57萬
-15.70%1,939.28萬
-19.17%1,703.67萬
-27.55%1,466.05萬
37.29%1,873.45萬
352.79%2,300.38萬
304.07%2,107.68萬
流動負債合計
7.37%14.23億
11.25%14.26億
3.77%13.32億
30.28%14.19億
51.64%13.25億
66.65%12.81億
81.58%12.84億
108.66%10.89億
76.92%8.74億
51.44%7.69億
非流動負債
長期借款
-33.33%6,618.15萬
-33.33%6,618.15萬
-36.13%8,272.69萬
-37.90%8,272.69萬
-31.18%9,927.23萬
-12.95%9,927.23萬
11.41%1.3億
14.60%1.33億
21.90%1.44億
-3.63%1.14億
長期應付款
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----
----
--1,027.8萬
----
--1,698.39萬
----
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----
----
預計負債
-30.99%429.08萬
-45.73%441.48萬
56.99%550.9萬
104.47%611.15萬
178.26%621.76萬
285.95%813.46萬
2,540.59%350.92萬
1,619.22%298.9萬
169.42%223.45萬
154.13%210.77萬
遞延所得稅負債
201.70%1,588.78萬
-15.07%1,708.06萬
3,002.58%525.61萬
2,819.54%502.95萬
409.65%526.61萬
2,245.25%2,011.07萬
30,702.19%16.94萬
153.87%17.23萬
--103.33萬
--85.75萬
長期遞延收益
169.86%2,259.2萬
172.18%2,531.61萬
--651.28萬
--744.22萬
--837.17萬
--930.11萬
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租賃負債
-24.07%4,243.41萬
-20.00%4,800.68萬
-22.60%5,230.92萬
-30.39%4,720.36萬
65.49%5,588.83萬
83.76%6,000.81萬
85.07%6,757.99萬
93.26%6,781.19萬
2.48%3,377.14萬
185.34%3,265.65萬
非流動負債合計
-19.76%1.51億
-23.08%1.64億
-20.71%1.59億
-22.23%1.59億
4.06%1.89億
42.86%2.14億
31.31%2.01億
34.71%2.04億
19.18%1.81億
14.59%1.5億
負債合計
3.99%15.74億
6.34%15.9億
0.46%14.91億
21.99%15.78億
43.47%15.14億
62.77%14.95億
72.64%14.85億
92.02%12.94億
63.32%10.55億
43.90%9.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
0.00%1.48億
9.15%1.48億
資本公積
-0.64%6.11億
-0.39%6.09億
0.54%6.19億
1.02%6.16億
1.38%6.15億
1.68%6.12億
2.37%6.16億
1.43%6.1億
0.79%6.06億
166.72%6.02億
盈餘公積
0.00%3,261.13萬
0.00%3,261.13萬
0.00%3,261.13萬
0.00%3,261.13萬
0.00%3,261.13萬
0.00%3,261.13萬
24.46%3,261.13萬
24.46%3,261.13萬
24.46%3,261.13萬
24.46%3,261.13萬
未分配利潤
-81.34%4,320.84萬
-73.30%7,080.96萬
-24.87%1.82億
-15.45%2.1億
-0.24%2.32億
0.39%2.65億
-9.59%2.42億
-2.75%2.49億
5.39%2.32億
31.80%2.64億
其他綜合收益
504.63%10.41萬
-10.81%6.59萬
-8.94%8.95萬
36.16%10.61萬
6,348.22%1.72萬
859.17%7.39萬
--9.83萬
--7.79萬
---275.59
--7,705.89
歸屬母公司所有者權益合計
-18.72%8.34億
-18.61%8.61億
-5.48%9.82億
-3.10%10.07億
0.77%10.27億
1.07%10.57億
-0.47%10.38億
0.78%10.39億
2.31%10.19億
78.04%10.46億
少數股東權益
-49.39%153.09萬
-42.55%192.1萬
-33.41%259.06萬
-29.43%285.34萬
-88.97%302.49萬
-87.53%334.35萬
-75.51%389.01萬
-58.23%404.31萬
258.94%2,741.95萬
264.90%2,681.74萬
所有者權益(或股東權益)合計
-18.81%8.36億
-18.69%8.62億
-5.58%9.84億
-3.20%10.1億
-1.58%10.3億
-1.14%10.61億
-1.60%10.42億
0.23%10.43億
4.27%10.46億
80.35%10.73億
負債和所有者權益(或股東權益)總計
-5.24%24.1億
-4.04%24.52億
-2.03%24.75億
10.74%25.88億
21.04%25.43億
28.34%25.56億
31.67%25.27億
36.29%23.37億
27.39%21.01億
61.48%19.91億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
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致同會計師事務所(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 -17.27%1.87億29.18%2.3億-0.26%1.83億52.96%2.71億3.01%2.26億-49.61%1.78億-33.31%1.83億-13.32%1.77億-16.23%2.2億80.91%3.53億
交易性金融資產 -----------------8.64%1.4億121.74%1.4億31.57%1.13億-32.88%1.43億-34.18%1.53億2,349.92%6,320.8萬
應收票據及應收賬款 -7.41%5.91億-15.02%6.73億-2.05%7.15億12.70%6.73億75.77%6.38億86.02%7.92億42.79%7.3億46.78%5.97億10.97%3.63億22.14%4.26億
-應收票據 -72.66%2,371.75萬-85.62%2,761.03萬-76.10%6,246.82萬-70.99%5,914.27萬-19.32%8,675.01萬57.32%1.92億48.55%2.61億118.74%2.04億77.26%1.08億84.41%1.22億
-應收賬款 2.86%5.67億7.56%6.46億39.29%6.52億56.12%6.13億115.76%5.52億97.54%6億39.77%4.68億25.38%3.93億-4.11%2.56億7.56%3.04億
其他應收款(含利息和股利) 15.68%2,032.79萬22.88%2,087萬11.81%2,045.16萬3.39%1,675.33萬8.82%1,757.22萬58.17%1,698.45萬126.70%1,829.18萬71.59%1,620.42萬57.77%1,614.86萬86.71%1,073.83萬
-其他應收款 ------------3.39%1,675.33萬----58.17%1,698.45萬----71.59%1,620.42萬----86.71%1,073.83萬
合同資產 -47.31%6,394.64萬-56.14%5,452.32萬-41.21%7,175.05萬12.11%1.18億64.28%1.21億79.02%1.24億697.90%1.22億594.04%1.05億406.14%7,387.66萬362.06%6,944.62萬
預付款項 -40.85%1,994.15萬-36.05%839.27萬6.05%2,182.81萬-27.88%1,476.99萬107.75%3,371.51萬7.56%1,312.35萬-6.33%2,058.34萬-29.80%2,048.04萬83.82%1,622.89萬34.51%1,220.08萬
存貨 -6.31%4.62億-9.59%4.02億-29.58%4.03億-22.30%4.43億-6.60%4.93億23.54%4.45億47.62%5.72億95.59%5.7億100.55%5.28億101.69%3.6億
應收款項融資 --3,727.1萬--2,351.28萬--------------------------------
一年內到期的非流動資產 256.17%113.31萬366.36%146.63萬1,434.31%103.35萬973.37%71.45萬358.19%31.81萬358.23%31.44萬--6.74萬--6.66萬--6.94萬--6.86萬
其他流動資產 53.76%3,091.44萬46.47%2,221.71萬-4.49%1,780.06萬-24.07%1,669.84萬-40.38%2,010.58萬5.70%1,516.88萬-19.63%1,863.74萬30.70%2,199.11萬79.05%3,372.59萬125.74%1,435.03萬
流動資產合計 -16.39%14.14億-16.75%14.36億-19.38%14.33億-5.94%15.53億20.42%16.91億31.81%17.25億33.89%17.77億39.17%16.51億23.36%14.04億71.97%13.08億
非流動資產
其他非流動金融資產 -4.04%959.64萬-4.04%959.64萬233.33%1,000萬233.33%1,000萬233.33%1,000萬233.33%1,000萬--300萬--300萬--300萬--300萬
投資性房地產 --731.9萬------------------------------------
長期股權投資 25.47%5,046.69萬23.62%5,261.99萬133.27%5,447.34萬176.13%5,785.12萬79.03%4,022.36萬88.52%4,256.51萬93.21%2,335.19萬136.44%2,095.07萬141.60%2,246.81萬133.08%2,257.83萬
長期應收款 871.80%37.14萬492.99%71.13萬106.25%23.93萬72.35%22.85萬-75.64%3.82萬-31.64%12萬-86.16%11.6萬-85.40%13.25萬--15.69萬--17.55萬
固定資產 ------------86.47%6.5億----32.25%5.05億----56.30%3.49億----93.31%3.82億
在建工程 -------------99.91%7.82萬-----97.02%302.49萬-----37.27%8,738.94萬-----24.46%1.01億
無形資產 50.53%9,488.54萬50.06%9,566.04萬53.07%9,867.67萬52.55%9,945.49萬-4.40%6,303.5萬-4.40%6,374.83萬-4.54%6,446.32萬-4.40%6,519.7萬-1.02%6,593.47萬-0.08%6,668.29萬
長期待攤費用 17.77%2,809.02萬10.34%2,719.59萬35.29%2,995.98萬36.24%2,726.38萬15.11%2,385.18萬17.90%2,464.84萬11.55%2,214.49萬57.07%2,001.2萬55.35%2,072.15萬117.64%2,090.56萬
遞延所得稅資產 8.15%8,595.96萬8.19%8,798.85萬109.88%1.05億129.41%9,123.96萬115.14%7,948.27萬193.73%8,132.59萬151.09%4,981.23萬134.65%3,977.22萬110.97%3,694.43萬71.64%2,768.7萬
使用權資產 -20.69%5,789.26萬-19.91%6,319.92萬-20.01%6,960.59萬-25.94%6,276.66萬62.02%7,299.98萬81.50%7,890.59萬159.24%8,701.43萬162.24%8,475.44萬41.54%4,505.58萬110.30%4,347.36萬
其他非流動資產 27.56%3,420.68萬35.69%2,906.12萬31.40%2,306.56萬123.48%3,598.59萬91.20%2,681.62萬42.67%2,141.7萬-59.85%1,755.4萬-38.03%1,610.25萬-39.78%1,402.5萬-15.06%1,501.17萬
非流動資產合計 16.88%9.96億22.32%10.17億39.08%10.43億50.89%10.35億22.29%8.52億21.69%8.31億26.68%7.5億29.84%6.86億36.37%6.97億44.60%6.83億
資產總計 -5.24%24.1億-4.04%24.52億-2.03%24.75億10.74%25.88億21.04%25.43億28.34%25.56億31.67%25.27億36.29%23.37億27.39%21.01億61.48%19.91億
負債
流動負債
短期借款 23.09%7.8億94.17%7.63億84.28%6.62億190.59%6.68億338.32%6.34億214.87%3.93億512.39%3.59億199.45%2.3億47.99%1.45億-11.67%1.25億
應付票據及應付帳款 -24.79%3.79億-41.98%3.89億-38.98%4.5億-14.34%5.62億-7.42%5.04億39.82%6.71億45.93%7.37億82.28%6.56億61.77%5.45億58.17%4.8億
-應付票據 -44.70%1.46億-43.67%2.03億-35.75%2.87億0.59%3.13億4.03%2.64億48.53%3.61億97.29%4.46億77.97%3.11億67.58%2.54億54.07%2.43億
-應付帳款 -2.94%2.33億-40.02%1.86億-43.96%1.63億-27.76%2.5億-17.40%2.4億30.92%3.11億4.22%2.9億86.34%3.46億57.03%2.91億62.60%2.37億
合同負債 109.11%1.04億158.62%8,201.73萬26.58%6,724.71萬-27.75%4,771.8萬-44.87%4,990.97萬-43.36%3,171.33萬-33.77%5,312.49萬76.34%6,604.83萬226.75%9,053.73萬440.42%5,599.03萬
應付職工薪酬 -6.73%2,563.39萬3.47%4,712.41萬-16.45%2,982.24萬-1.89%3,056.5萬-0.30%2,748.32萬-6.70%4,554.23萬22.74%3,569.24萬38.56%3,115.43萬59.00%2,756.51萬75.10%4,881.19萬
應交稅費 -2.80%734.02萬-70.42%976.22萬68.30%971.1萬-62.08%454.17萬-18.64%755.17萬182.34%3,299.79萬-36.08%576.99萬76.04%1,197.55萬62.96%928.22萬142.93%1,168.75萬
其他應付款(含利息和股利) 4.64%3,433.08萬18.32%4,575.36萬23.60%3,915.72萬5.72%3,249.9萬981.24%3,280.98萬275.02%3,867.09萬1,019.77%3,167.94萬1,013.84%3,074.2萬-15.78%303.45萬76.96%1,031.16萬
-其他應付款 ------------5.72%3,249.9萬----275.02%3,867.09萬----1,013.84%3,074.2萬----76.96%1,031.16萬
一年內到期的非流動負債 36.65%6,801.42萬32.79%6,767.12萬27.75%5,986.88萬30.79%5,813.23萬60.69%4,977.19萬217.07%5,096.25萬2,165.92%4,686.31萬2,049.08%4,444.66萬--3,097.31萬84.02%1,607.32萬
其他流動負債 21.40%2,354.29萬19.34%2,033.14萬1.29%1,484.91萬-16.91%1,556.57萬-15.70%1,939.28萬-19.17%1,703.67萬-27.55%1,466.05萬37.29%1,873.45萬352.79%2,300.38萬304.07%2,107.68萬
流動負債合計 7.37%14.23億11.25%14.26億3.77%13.32億30.28%14.19億51.64%13.25億66.65%12.81億81.58%12.84億108.66%10.89億76.92%8.74億51.44%7.69億
非流動負債
長期借款 -33.33%6,618.15萬-33.33%6,618.15萬-36.13%8,272.69萬-37.90%8,272.69萬-31.18%9,927.23萬-12.95%9,927.23萬11.41%1.3億14.60%1.33億21.90%1.44億-3.63%1.14億
長期應付款 --------------1,027.8萬------1,698.39萬----------------
預計負債 -30.99%429.08萬-45.73%441.48萬56.99%550.9萬104.47%611.15萬178.26%621.76萬285.95%813.46萬2,540.59%350.92萬1,619.22%298.9萬169.42%223.45萬154.13%210.77萬
遞延所得稅負債 201.70%1,588.78萬-15.07%1,708.06萬3,002.58%525.61萬2,819.54%502.95萬409.65%526.61萬2,245.25%2,011.07萬30,702.19%16.94萬153.87%17.23萬--103.33萬--85.75萬
長期遞延收益 169.86%2,259.2萬172.18%2,531.61萬--651.28萬--744.22萬--837.17萬--930.11萬----------------
租賃負債 -24.07%4,243.41萬-20.00%4,800.68萬-22.60%5,230.92萬-30.39%4,720.36萬65.49%5,588.83萬83.76%6,000.81萬85.07%6,757.99萬93.26%6,781.19萬2.48%3,377.14萬185.34%3,265.65萬
非流動負債合計 -19.76%1.51億-23.08%1.64億-20.71%1.59億-22.23%1.59億4.06%1.89億42.86%2.14億31.31%2.01億34.71%2.04億19.18%1.81億14.59%1.5億
負債合計 3.99%15.74億6.34%15.9億0.46%14.91億21.99%15.78億43.47%15.14億62.77%14.95億72.64%14.85億92.02%12.94億63.32%10.55億43.90%9.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億0.00%1.48億9.15%1.48億
資本公積 -0.64%6.11億-0.39%6.09億0.54%6.19億1.02%6.16億1.38%6.15億1.68%6.12億2.37%6.16億1.43%6.1億0.79%6.06億166.72%6.02億
盈餘公積 0.00%3,261.13萬0.00%3,261.13萬0.00%3,261.13萬0.00%3,261.13萬0.00%3,261.13萬0.00%3,261.13萬24.46%3,261.13萬24.46%3,261.13萬24.46%3,261.13萬24.46%3,261.13萬
未分配利潤 -81.34%4,320.84萬-73.30%7,080.96萬-24.87%1.82億-15.45%2.1億-0.24%2.32億0.39%2.65億-9.59%2.42億-2.75%2.49億5.39%2.32億31.80%2.64億
其他綜合收益 504.63%10.41萬-10.81%6.59萬-8.94%8.95萬36.16%10.61萬6,348.22%1.72萬859.17%7.39萬--9.83萬--7.79萬---275.59--7,705.89
歸屬母公司所有者權益合計 -18.72%8.34億-18.61%8.61億-5.48%9.82億-3.10%10.07億0.77%10.27億1.07%10.57億-0.47%10.38億0.78%10.39億2.31%10.19億78.04%10.46億
少數股東權益 -49.39%153.09萬-42.55%192.1萬-33.41%259.06萬-29.43%285.34萬-88.97%302.49萬-87.53%334.35萬-75.51%389.01萬-58.23%404.31萬258.94%2,741.95萬264.90%2,681.74萬
所有者權益(或股東權益)合計 -18.81%8.36億-18.69%8.62億-5.58%9.84億-3.20%10.1億-1.58%10.3億-1.14%10.61億-1.60%10.42億0.23%10.43億4.27%10.46億80.35%10.73億
負債和所有者權益(或股東權益)總計 -5.24%24.1億-4.04%24.52億-2.03%24.75億10.74%25.88億21.04%25.43億28.34%25.56億31.67%25.27億36.29%23.37億27.39%21.01億61.48%19.91億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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