滬深市場個股詳情

600387 *ST海越

添加自選
  • 2.57
  • -0.14-5.17%
交易中 05/29 13:12 (北京)
12.03億總市值-4768市盈率TTM

*ST海越關鍵統計數據

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
-19.99%4.85億
-19.86%7.83億
-42.57%4.05億
18.74%7.59億
-28.89%6.06億
-43.75%9.76億
272.66%7.06億
98.95%6.4億
555.20%8.53億
37.47%17.36億
交易性金融資產
-88.49%133.4萬
-88.49%133.4萬
-21.64%158.84萬
-21.64%158.84萬
471.74%1,158.92萬
-3.64%1,158.92萬
-25.60%202.7萬
172.45%202.7萬
181.01%202.7萬
1,441.92%1,202.7萬
應收票據及應收賬款
143.42%3.53億
-44.40%1.14億
-12.29%2.03億
-34.91%1.33億
-42.09%1.45億
70.25%2.04億
16.89%2.32億
18.99%2.04億
59.08%2.5億
16.75%1.2億
-應收票據
-16.61%1,940萬
-63.58%912.4萬
--3,251.63萬
-57.55%2,558.54萬
14,253.43%2,326.49萬
--2,505.49萬
----
--6,027萬
--16.21萬
----
-應收賬款
174.03%3.33億
-41.71%1.04億
-26.32%1.71億
-25.43%1.07億
-51.36%1.22億
49.36%1.79億
22.25%2.32億
-16.12%1.44億
58.98%2.5億
16.75%1.2億
其他應收款(含利息和股利)
-38.73%3.04億
-24.96%3.76億
106.72%1.69億
143.66%1.58億
440.87%4.96億
1,146.05%5.01億
-94.30%8,156.69萬
-95.75%6,494.53萬
-95.18%9,165.08萬
-95.55%4,022.1萬
-應收股利
----
----
----
----
----
----
-84.95%937.71萬
-87.54%937.71萬
-86.13%770萬
-87.84%770萬
-應收利息
----
----
4.65%668.45萬
9.33%453.91萬
----
----
--638.76萬
--415.17萬
--42.5萬
----
-其他應收款
----
----
----
198.94%1.54億
----
1,441.08%5.01億
--6,580.22萬
-96.46%5,141.65萬
--8,352.58萬
-96.13%3,252.1萬
預付款項
-14.28%3.99億
-42.94%2.53億
349.31%47.17億
-67.86%3.95億
-62.98%4.66億
22.83%4.43億
59.91%10.5億
141.16%12.3億
189.48%12.58億
33.13%3.61億
存貨
-12.92%5.72億
43.91%7.26億
-6.35%8.78億
2.25%10.7億
40.07%6.57億
118.52%5.05億
248.02%9.38億
409.96%10.46億
514.63%4.69億
562.31%2.31億
應收款項融資
----
----
----
----
----
----
----
----
----
--885.48萬
其他流動資產
7.13%5,680.15萬
112.34%1.07億
399.72%8,511.42萬
152.99%8,583.49萬
70.43%5,301.98萬
65.01%5,055.98萬
-27.10%1,703.22萬
31.46%3,392.88萬
261.10%3,111.02萬
263.17%3,064.13萬
流動資產合計
-10.80%21.72億
-12.32%23.6億
113.47%64.59億
-19.19%26.03億
-17.62%24.35億
6.01%26.92億
9.23%30.26億
16.53%32.21億
9.14%29.55億
-1.76%25.39億
非流動資產
其他權益工具投資
44.05%3.56億
20.16%3.37億
-24.34%3.02億
-25.30%2.37億
-22.16%2.47億
-19.52%2.8億
69.22%3.99億
85.25%3.17億
24.32%3.17億
151.87%3.48億
投資性房地產
-3.20%1.61億
-3.12%1.63億
5.75%1.62億
5.79%1.64億
5.90%1.66億
5.77%1.68億
-4.39%1.53億
-4.28%1.55億
-4.08%1.57億
-3.96%1.59億
長期股權投資
1.70%5.59億
9.58%5.52億
43.73%6.02億
36.77%5.97億
40.47%5.5億
31.20%5.04億
20.30%4.19億
26.70%4.37億
11.04%3.92億
8.73%3.84億
固定資產
----
----
----
-3.11%4.16億
----
-4.82%4.39億
----
-12.02%4.3億
----
-11.22%4.61億
在建工程
----
----
----
7,378.78%7,273.69萬
----
5,092.43%2,304.83萬
----
40.69%97.26萬
----
86.60%44.39萬
無形資產
1.55%3.24億
-3.29%3.1億
4.57%3.16億
4.57%3.19億
3.87%3.19億
3.75%3.21億
-2.91%3.02億
-2.90%3.05億
-2.90%3.07億
-2.88%3.09億
長期待攤費用
-25.43%949.96萬
-27.36%1,076.27萬
-22.10%1,198.26萬
-40.23%1,152.49萬
-29.93%1,274萬
-24.33%1,481.67萬
10.58%1,538.29萬
36.81%1,928.25萬
19.91%1,818.21萬
43.73%1,958.17萬
遞延所得稅資產
908.87%1.21億
756.67%1.21億
115.81%1,524.68萬
118.54%1,261.71萬
55.75%1,196.36萬
130.94%1,412.3萬
58.78%706.49萬
1.43%577.34萬
37.19%768.1萬
17.04%611.54萬
其他非流動資產
-8.87%5,387.83萬
35.88%6,559.16萬
0.00%1,605萬
8.56%1,742.43萬
268.38%5,912.53萬
200.75%4,827.06萬
0.00%1,605萬
0.00%1,605萬
0.00%1,605萬
-3.14%1,605萬
非流動資產合計
11.84%20.37億
12.11%20.32億
10.48%19.16億
9.61%18.48億
9.65%18.22億
6.37%18.12億
10.93%17.34億
11.13%16.86億
1.96%16.61億
11.32%17.04億
資產總計
-1.11%42.09億
-2.49%43.92億
75.95%83.75億
-9.29%44.51億
-7.80%42.56億
6.15%45.04億
9.84%47.6億
14.61%49.07億
6.44%46.17億
3.11%42.43億
負債
流動負債
短期借款
237.77%4.5億
166.82%6.49億
92.66%5.84億
96.10%5.71億
-56.08%1.33億
-23.85%2.43億
102.10%3.03億
19.58%2.91億
25.58%3.03億
87.33%3.19億
應付票據及應付帳款
3.93%2.69億
-9.54%2.43億
61.90%3.36億
-15.26%1.29億
186.76%2.59億
301.92%2.68億
6.48%2.07億
17.23%1.52億
-22.98%9,030.87萬
4.12%6,672.45萬
-應付票據
64.52%2億
64.50%2億
61.96%2億
----
966.67%1.22億
1,027.71%1.22億
65.04%1.23億
3,396.93%1.26億
1,294.78%1,139.53萬
--1,077.85萬
-應付帳款
-49.67%6,916.76萬
-70.92%4,263.61萬
61.82%1.36億
391.49%1.29億
74.14%1.37億
162.09%1.47億
-30.07%8,380.4萬
-79.21%2,624.08萬
-32.23%7,891.34萬
-12.70%5,594.6萬
合同負債
-49.99%9,668.6萬
-58.05%1.2億
627.60%33.94億
-80.36%1.23億
-52.51%1.93億
198.13%2.87億
59.91%4.66億
133.18%6.24億
67.80%4.07億
-50.16%9,628.57萬
預收款項
50.58%1,172.81萬
11.20%907.53萬
15.98%1,123.37萬
7.03%1,377.36萬
30.78%778.88萬
2.52%816.12萬
-0.08%968.58萬
12.52%1,286.86萬
-16.05%595.57萬
7.38%796.08萬
應付職工薪酬
66.19%828.42萬
4.34%1,571.5萬
-29.12%532.51萬
-33.95%485.3萬
-2.79%498.46萬
49.24%1,506.08萬
58.00%751.23萬
58.31%734.77萬
-32.12%512.75萬
-14.06%1,009.17萬
應交稅費
-57.12%3,519.74萬
-16.51%5,874.08萬
1.00%3,292.07萬
-23.90%3,450.27萬
51.53%8,208.19萬
27.19%7,035.47萬
71.03%3,259.45萬
77.23%4,533.91萬
146.38%5,416.75萬
123.38%5,531.26萬
其他應付款(含利息和股利)
26.46%1.08億
4.74%8,684.25萬
-43.83%8,475.16萬
-64.54%7,582.64萬
-0.74%8,552.86萬
-2.21%8,291.49萬
27.48%1.51億
173.01%2.14億
9.47%8,616.66萬
-6.12%8,479.2萬
-應付利息
----
----
----
26.96%8.27萬
----
----
47.37%6.51萬
--6.51萬
----
----
-應付股利
-68.73%481.09萬
-68.73%481.09萬
-80.69%481.09萬
-80.69%481.09萬
-8.92%1,538.61萬
-8.41%1,538.61萬
49.37%2,491.91萬
53.04%2,491.91萬
18.13%1,689.21萬
17.48%1,679.89萬
-其他應付款
----
----
----
-62.45%7,093.27萬
----
-0.68%6,752.88萬
23.88%1.26億
204.38%1.89億
----
-10.55%6,799.31萬
其他流動負債
-57.08%1,082.55萬
-58.71%1,540.89萬
620.45%4.41億
-80.36%1,592.64萬
-52.35%2,521.97萬
191.65%3,731.68萬
64.62%6,116.97萬
131.37%8,108.4萬
62.70%5,293.09萬
-49.52%1,279.49萬
流動負債合計
25.13%9.9億
18.32%11.98億
294.64%48.88億
-32.23%9.68億
-21.29%7.91億
54.93%10.12億
50.08%12.39億
79.38%14.28億
33.09%10.05億
8.98%6.53億
非流動負債
長期應付款
----
----
----
--0
----
--2,000萬
----
--0
----
--0
專項應付款
----
----
----
0.00%2,000萬
----
----
----
0.00%2,000萬
----
0.00%2,000萬
預計負債
----
----
--167.58萬
--167.58萬
--167.58萬
--167.58萬
----
----
----
----
遞延所得稅負債
----
----
-89.15%270.37萬
-84.61%288.2萬
-86.51%288.2萬
-57.26%1,126.02萬
-1.84%2,492.35萬
-7.02%1,873.1萬
-43.44%2,136.39萬
13.78%2,634.27萬
其他非流動負債
-7.32%1.19億
-7.19%1.21億
-7.06%1.24億
-6.94%1.26億
-6.82%1.28億
-6.71%1.31億
-6.59%1.33億
-6.49%1.36億
-6.38%1.38億
-6.28%1.4億
非流動負債合計
-9.12%1.39億
-13.64%1.41億
-16.81%1.48億
-13.53%1.51億
-14.62%1.53億
-12.23%1.64億
-5.25%1.78億
-5.84%1.74億
-12.59%1.79億
-3.22%1.87億
負債合計
19.58%11.29億
13.87%13.39億
255.49%50.36億
-30.20%11.18億
-20.28%9.44億
40.01%11.76億
39.82%14.17億
63.30%16.02億
23.34%11.84億
6.01%8.4億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
0.00%4.68億
-0.77%4.68億
其他權益工具
---104.31萬
----
----
----
----
----
----
----
----
----
資本公積
0.00%10億
0.00%10億
0.13%10億
-0.94%10億
-11.72%10億
-11.72%10億
-11.83%9.99億
-10.88%10.09億
0.00%11.32億
-1.17%11.32億
盈餘公積
1.89%1.87億
1.89%1.87億
1.04%1.84億
1.04%1.84億
1.04%1.84億
1.04%1.84億
0.24%1.82億
0.24%1.82億
0.24%1.82億
0.24%1.82億
未分配利潤
-16.74%12.57億
-15.19%12.47億
6.47%15.36億
8.08%15.29億
6.83%15.1億
5.33%14.71億
8.12%14.42億
5.64%14.15億
6.78%14.13億
7.19%13.96億
其他綜合收益
-7.28%-4,290.83萬
-194.33%-4,290.33萬
-251.81%-4,016.54萬
-610.89%-3,961.52萬
-357.44%-3,999.5萬
-147.82%-1,457.68萬
-20.75%2,645.68萬
-46.50%775.41萬
-85.10%1,553.54萬
-57.84%3,048.07萬
專項儲備
15.09%926.55萬
22.12%917.81萬
28.06%883.39萬
28.52%857.06萬
23.52%805.07萬
18.85%751.54萬
22.80%689.83萬
37.83%666.86萬
55.11%651.76萬
112.92%632.35萬
歸屬母公司所有者權益合計
-8.05%28.78億
-7.92%28.69億
1.02%31.56億
1.99%31.5億
-2.74%31.3億
-3.11%31.16億
-0.98%31.24億
-1.66%30.89億
0.12%32.18億
1.74%32.16億
少數股東權益
10.91%2.02億
-13.49%1.84億
-16.74%1.82億
-15.51%1.82億
-14.92%1.82億
13.44%2.12億
32.76%2.18億
35.64%2.16億
31.56%2.14億
15.49%1.87億
所有者權益(或股東權益)合計
-7.01%30.8億
-8.27%30.53億
-0.14%33.38億
0.84%33.33億
-3.50%33.12億
-2.20%33.28億
0.69%33.43億
0.14%33.05億
1.63%34.32億
2.41%34.03億
負債和所有者權益(或股東權益)總計
-1.11%42.09億
-2.49%43.92億
75.95%83.75億
-9.29%44.51億
-7.80%42.56億
6.15%45.04億
9.84%47.6億
14.61%49.07億
6.44%46.17億
3.11%42.43億
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
--
否定意見
--
--
--
否定意見
--
--
--
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)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -19.99%4.85億-19.86%7.83億-42.57%4.05億18.74%7.59億-28.89%6.06億-43.75%9.76億272.66%7.06億98.95%6.4億555.20%8.53億37.47%17.36億
交易性金融資產 -88.49%133.4萬-88.49%133.4萬-21.64%158.84萬-21.64%158.84萬471.74%1,158.92萬-3.64%1,158.92萬-25.60%202.7萬172.45%202.7萬181.01%202.7萬1,441.92%1,202.7萬
應收票據及應收賬款 143.42%3.53億-44.40%1.14億-12.29%2.03億-34.91%1.33億-42.09%1.45億70.25%2.04億16.89%2.32億18.99%2.04億59.08%2.5億16.75%1.2億
-應收票據 -16.61%1,940萬-63.58%912.4萬--3,251.63萬-57.55%2,558.54萬14,253.43%2,326.49萬--2,505.49萬------6,027萬--16.21萬----
-應收賬款 174.03%3.33億-41.71%1.04億-26.32%1.71億-25.43%1.07億-51.36%1.22億49.36%1.79億22.25%2.32億-16.12%1.44億58.98%2.5億16.75%1.2億
其他應收款(含利息和股利) -38.73%3.04億-24.96%3.76億106.72%1.69億143.66%1.58億440.87%4.96億1,146.05%5.01億-94.30%8,156.69萬-95.75%6,494.53萬-95.18%9,165.08萬-95.55%4,022.1萬
-應收股利 -------------------------84.95%937.71萬-87.54%937.71萬-86.13%770萬-87.84%770萬
-應收利息 --------4.65%668.45萬9.33%453.91萬----------638.76萬--415.17萬--42.5萬----
-其他應收款 ------------198.94%1.54億----1,441.08%5.01億--6,580.22萬-96.46%5,141.65萬--8,352.58萬-96.13%3,252.1萬
預付款項 -14.28%3.99億-42.94%2.53億349.31%47.17億-67.86%3.95億-62.98%4.66億22.83%4.43億59.91%10.5億141.16%12.3億189.48%12.58億33.13%3.61億
存貨 -12.92%5.72億43.91%7.26億-6.35%8.78億2.25%10.7億40.07%6.57億118.52%5.05億248.02%9.38億409.96%10.46億514.63%4.69億562.31%2.31億
應收款項融資 --------------------------------------885.48萬
其他流動資產 7.13%5,680.15萬112.34%1.07億399.72%8,511.42萬152.99%8,583.49萬70.43%5,301.98萬65.01%5,055.98萬-27.10%1,703.22萬31.46%3,392.88萬261.10%3,111.02萬263.17%3,064.13萬
流動資產合計 -10.80%21.72億-12.32%23.6億113.47%64.59億-19.19%26.03億-17.62%24.35億6.01%26.92億9.23%30.26億16.53%32.21億9.14%29.55億-1.76%25.39億
非流動資產
其他權益工具投資 44.05%3.56億20.16%3.37億-24.34%3.02億-25.30%2.37億-22.16%2.47億-19.52%2.8億69.22%3.99億85.25%3.17億24.32%3.17億151.87%3.48億
投資性房地產 -3.20%1.61億-3.12%1.63億5.75%1.62億5.79%1.64億5.90%1.66億5.77%1.68億-4.39%1.53億-4.28%1.55億-4.08%1.57億-3.96%1.59億
長期股權投資 1.70%5.59億9.58%5.52億43.73%6.02億36.77%5.97億40.47%5.5億31.20%5.04億20.30%4.19億26.70%4.37億11.04%3.92億8.73%3.84億
固定資產 -------------3.11%4.16億-----4.82%4.39億-----12.02%4.3億-----11.22%4.61億
在建工程 ------------7,378.78%7,273.69萬----5,092.43%2,304.83萬----40.69%97.26萬----86.60%44.39萬
無形資產 1.55%3.24億-3.29%3.1億4.57%3.16億4.57%3.19億3.87%3.19億3.75%3.21億-2.91%3.02億-2.90%3.05億-2.90%3.07億-2.88%3.09億
長期待攤費用 -25.43%949.96萬-27.36%1,076.27萬-22.10%1,198.26萬-40.23%1,152.49萬-29.93%1,274萬-24.33%1,481.67萬10.58%1,538.29萬36.81%1,928.25萬19.91%1,818.21萬43.73%1,958.17萬
遞延所得稅資產 908.87%1.21億756.67%1.21億115.81%1,524.68萬118.54%1,261.71萬55.75%1,196.36萬130.94%1,412.3萬58.78%706.49萬1.43%577.34萬37.19%768.1萬17.04%611.54萬
其他非流動資產 -8.87%5,387.83萬35.88%6,559.16萬0.00%1,605萬8.56%1,742.43萬268.38%5,912.53萬200.75%4,827.06萬0.00%1,605萬0.00%1,605萬0.00%1,605萬-3.14%1,605萬
非流動資產合計 11.84%20.37億12.11%20.32億10.48%19.16億9.61%18.48億9.65%18.22億6.37%18.12億10.93%17.34億11.13%16.86億1.96%16.61億11.32%17.04億
資產總計 -1.11%42.09億-2.49%43.92億75.95%83.75億-9.29%44.51億-7.80%42.56億6.15%45.04億9.84%47.6億14.61%49.07億6.44%46.17億3.11%42.43億
負債
流動負債
短期借款 237.77%4.5億166.82%6.49億92.66%5.84億96.10%5.71億-56.08%1.33億-23.85%2.43億102.10%3.03億19.58%2.91億25.58%3.03億87.33%3.19億
應付票據及應付帳款 3.93%2.69億-9.54%2.43億61.90%3.36億-15.26%1.29億186.76%2.59億301.92%2.68億6.48%2.07億17.23%1.52億-22.98%9,030.87萬4.12%6,672.45萬
-應付票據 64.52%2億64.50%2億61.96%2億----966.67%1.22億1,027.71%1.22億65.04%1.23億3,396.93%1.26億1,294.78%1,139.53萬--1,077.85萬
-應付帳款 -49.67%6,916.76萬-70.92%4,263.61萬61.82%1.36億391.49%1.29億74.14%1.37億162.09%1.47億-30.07%8,380.4萬-79.21%2,624.08萬-32.23%7,891.34萬-12.70%5,594.6萬
合同負債 -49.99%9,668.6萬-58.05%1.2億627.60%33.94億-80.36%1.23億-52.51%1.93億198.13%2.87億59.91%4.66億133.18%6.24億67.80%4.07億-50.16%9,628.57萬
預收款項 50.58%1,172.81萬11.20%907.53萬15.98%1,123.37萬7.03%1,377.36萬30.78%778.88萬2.52%816.12萬-0.08%968.58萬12.52%1,286.86萬-16.05%595.57萬7.38%796.08萬
應付職工薪酬 66.19%828.42萬4.34%1,571.5萬-29.12%532.51萬-33.95%485.3萬-2.79%498.46萬49.24%1,506.08萬58.00%751.23萬58.31%734.77萬-32.12%512.75萬-14.06%1,009.17萬
應交稅費 -57.12%3,519.74萬-16.51%5,874.08萬1.00%3,292.07萬-23.90%3,450.27萬51.53%8,208.19萬27.19%7,035.47萬71.03%3,259.45萬77.23%4,533.91萬146.38%5,416.75萬123.38%5,531.26萬
其他應付款(含利息和股利) 26.46%1.08億4.74%8,684.25萬-43.83%8,475.16萬-64.54%7,582.64萬-0.74%8,552.86萬-2.21%8,291.49萬27.48%1.51億173.01%2.14億9.47%8,616.66萬-6.12%8,479.2萬
-應付利息 ------------26.96%8.27萬--------47.37%6.51萬--6.51萬--------
-應付股利 -68.73%481.09萬-68.73%481.09萬-80.69%481.09萬-80.69%481.09萬-8.92%1,538.61萬-8.41%1,538.61萬49.37%2,491.91萬53.04%2,491.91萬18.13%1,689.21萬17.48%1,679.89萬
-其他應付款 -------------62.45%7,093.27萬-----0.68%6,752.88萬23.88%1.26億204.38%1.89億-----10.55%6,799.31萬
其他流動負債 -57.08%1,082.55萬-58.71%1,540.89萬620.45%4.41億-80.36%1,592.64萬-52.35%2,521.97萬191.65%3,731.68萬64.62%6,116.97萬131.37%8,108.4萬62.70%5,293.09萬-49.52%1,279.49萬
流動負債合計 25.13%9.9億18.32%11.98億294.64%48.88億-32.23%9.68億-21.29%7.91億54.93%10.12億50.08%12.39億79.38%14.28億33.09%10.05億8.98%6.53億
非流動負債
長期應付款 --------------0------2,000萬------0------0
專項應付款 ------------0.00%2,000萬------------0.00%2,000萬----0.00%2,000萬
預計負債 ----------167.58萬--167.58萬--167.58萬--167.58萬----------------
遞延所得稅負債 ---------89.15%270.37萬-84.61%288.2萬-86.51%288.2萬-57.26%1,126.02萬-1.84%2,492.35萬-7.02%1,873.1萬-43.44%2,136.39萬13.78%2,634.27萬
其他非流動負債 -7.32%1.19億-7.19%1.21億-7.06%1.24億-6.94%1.26億-6.82%1.28億-6.71%1.31億-6.59%1.33億-6.49%1.36億-6.38%1.38億-6.28%1.4億
非流動負債合計 -9.12%1.39億-13.64%1.41億-16.81%1.48億-13.53%1.51億-14.62%1.53億-12.23%1.64億-5.25%1.78億-5.84%1.74億-12.59%1.79億-3.22%1.87億
負債合計 19.58%11.29億13.87%13.39億255.49%50.36億-30.20%11.18億-20.28%9.44億40.01%11.76億39.82%14.17億63.30%16.02億23.34%11.84億6.01%8.4億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億0.00%4.68億-0.77%4.68億
其他權益工具 ---104.31萬------------------------------------
資本公積 0.00%10億0.00%10億0.13%10億-0.94%10億-11.72%10億-11.72%10億-11.83%9.99億-10.88%10.09億0.00%11.32億-1.17%11.32億
盈餘公積 1.89%1.87億1.89%1.87億1.04%1.84億1.04%1.84億1.04%1.84億1.04%1.84億0.24%1.82億0.24%1.82億0.24%1.82億0.24%1.82億
未分配利潤 -16.74%12.57億-15.19%12.47億6.47%15.36億8.08%15.29億6.83%15.1億5.33%14.71億8.12%14.42億5.64%14.15億6.78%14.13億7.19%13.96億
其他綜合收益 -7.28%-4,290.83萬-194.33%-4,290.33萬-251.81%-4,016.54萬-610.89%-3,961.52萬-357.44%-3,999.5萬-147.82%-1,457.68萬-20.75%2,645.68萬-46.50%775.41萬-85.10%1,553.54萬-57.84%3,048.07萬
專項儲備 15.09%926.55萬22.12%917.81萬28.06%883.39萬28.52%857.06萬23.52%805.07萬18.85%751.54萬22.80%689.83萬37.83%666.86萬55.11%651.76萬112.92%632.35萬
歸屬母公司所有者權益合計 -8.05%28.78億-7.92%28.69億1.02%31.56億1.99%31.5億-2.74%31.3億-3.11%31.16億-0.98%31.24億-1.66%30.89億0.12%32.18億1.74%32.16億
少數股東權益 10.91%2.02億-13.49%1.84億-16.74%1.82億-15.51%1.82億-14.92%1.82億13.44%2.12億32.76%2.18億35.64%2.16億31.56%2.14億15.49%1.87億
所有者權益(或股東權益)合計 -7.01%30.8億-8.27%30.53億-0.14%33.38億0.84%33.33億-3.50%33.12億-2.20%33.28億0.69%33.43億0.14%33.05億1.63%34.32億2.41%34.03億
負債和所有者權益(或股東權益)總計 -1.11%42.09億-2.49%43.92億75.95%83.75億-9.29%44.51億-7.80%42.56億6.15%45.04億9.84%47.6億14.61%49.07億6.44%46.17億3.11%42.43億
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 --否定意見------否定意見------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)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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