滬深市場個股詳情

601858 中國科傳

添加自選
  • 21.21
  • -0.53-2.44%
已收盤 05/28 15:00 (北京)
167.67億總市值33.40市盈率TTM

中國科傳關鍵統計數據

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
-73.40%4.37億
-45.67%12.71億
-32.79%5.97億
28.64%15.47億
195.62%16.43億
22.51%23.4億
-13.69%8.88億
43.48%12.02億
-48.89%5.56億
-14.90%19.1億
交易性金融資產
92.09%12.99億
1,881.38%6.66億
8.97%12.45億
-39.73%5.18億
-50.26%6.76億
-89.81%3,361.65萬
236.40%11.43億
224.99%8.6億
393.75%13.6億
--3.3億
應收票據及應收賬款
3.43%1.87億
-6.99%1.52億
8.34%1.93億
25.20%1.93億
24.41%1.81億
38.21%1.64億
18.11%1.78億
-0.29%1.54億
-21.00%1.45億
14.51%1.18億
-應收賬款
3.43%1.87億
-6.99%1.52億
8.34%1.93億
25.20%1.93億
24.41%1.81億
38.21%1.64億
18.11%1.78億
-0.29%1.54億
-21.00%1.45億
14.51%1.18億
其他應收款(含利息和股利)
-9.86%3,811.73萬
-8.89%4,021.67萬
-12.94%4,460.74萬
-18.50%3,695.37萬
-4.76%4,228.51萬
-2.53%4,413.86萬
-5.76%5,123.78萬
5.60%4,534.47萬
-5.81%4,439.84萬
-11.86%4,528.39萬
-其他應收款
----
----
----
-18.50%3,695.37萬
----
-2.53%4,413.86萬
----
5.60%4,534.47萬
----
-11.86%4,528.39萬
預付款項
-12.47%2.92億
-12.13%2.34億
-56.79%1.17億
-46.14%2.19億
-22.76%3.34億
-21.78%2.66億
8.51%2.71億
64.56%4.06億
18.69%4.32億
33.43%3.4億
存貨
-2.84%6.21億
-5.64%5.81億
-3.88%6.93億
-7.24%6.36億
-10.22%6.39億
-6.49%6.16億
1.98%7.21億
0.84%6.86億
6.28%7.12億
4.36%6.59億
應收款項融資
-64.57%55萬
-87.59%114萬
62.93%545.08萬
193.28%158.62萬
-43.35%155.22萬
335.70%918.95萬
135.60%334.56萬
-83.74%54.08萬
-39.64%274.01萬
-83.70%210.92萬
其他流動資產
-34.08%2.28億
-50.55%6.06億
-79.70%9,099.17萬
-79.04%1.57億
-61.63%3.46億
29.33%12.26億
-37.15%4.48億
-20.82%7.48億
32.91%9.01億
416.84%9.48億
流動資產合計
-19.67%31.03億
-24.40%35.52億
-19.38%29.86億
-19.36%33.08億
-6.98%38.63億
7.95%46.99億
14.13%37.04億
29.21%41.02億
25.46%41.53億
25.03%43.53億
非流動資產
債權投資
48.56%29.52億
102.77%26.63億
39.37%28.05億
56.68%26.84億
31.14%19.87億
-7.77%13.13億
-5.39%20.12億
-16.69%17.13億
-22.95%15.15億
-23.34%14.24億
其他權益工具投資
31.03%1.84億
31.20%1.82億
9.60%1.46億
13.83%1.52億
4.93%1.4億
3.73%1.39億
31.68%1.34億
30.58%1.34億
33.47%1.34億
31.39%1.34億
投資性房地產
-18.90%4,417.3萬
-18.81%4,476.13萬
-19.00%4,534.96萬
-18.65%4,593.8萬
-4.67%5,446.53萬
-4.60%5,513.27萬
-6.71%5,598.93萬
-6.94%5,646.77萬
-2.61%5,713.24萬
-2.54%5,779.14萬
固定資產
----
----
----
-2.40%2.09億
----
-6.50%2.07億
----
-6.16%2.14億
----
-7.29%2.22億
在建工程
----
----
----
19.99%9,131.02萬
----
16.39%8,269.55萬
----
40.12%7,609.68萬
----
42.11%7,105.15萬
無形資產
-10.08%8,451.68萬
-7.36%8,780.03萬
-6.37%8,875.72萬
-4.65%9,247.55萬
-2.98%9,399.57萬
-2.82%9,477.1萬
0.35%9,479.4萬
0.86%9,698.56萬
-1.63%9,688.73萬
-4.52%9,751.7萬
開發支出
82.78%6,052.58萬
80.93%5,923.69萬
250.30%3,719.73萬
243.14%3,488.82萬
287.29%3,311.4萬
282.91%3,273.95萬
34.62%1,061.88萬
28.89%1,016.72萬
18.04%855.01萬
19.38%855.01萬
商譽
2.29%5,897.65萬
5.88%6,021.12萬
8.97%5,834.94萬
12.40%6,034.83萬
6.22%5,765.4萬
2.81%5,686.86萬
-7.12%5,354.59萬
-8.82%5,369.3萬
-8.02%5,427.76萬
-10.03%5,531.18萬
長期待攤費用
-99.48%231.24
-96.64%1,961.92
-77.83%1.61萬
-65.15%3.01萬
-56.03%4.42萬
-49.14%5.83萬
-44.69%7.24萬
-41.84%8.65萬
-41.48%10.06萬
-44.79%11.47萬
遞延所得稅資產
2,992.90%5,518.26萬
1,821.03%5,225.15萬
-26.54%175.5萬
-38.11%192.53萬
-41.12%178.42萬
0.56%272萬
-16.31%238.89萬
1.23%311.08萬
-8.91%303.02萬
20.09%270.49萬
使用權資產
56.60%3,842.93萬
-2.42%2,633.94萬
-2.45%2,892.79萬
-2.43%3,137.8萬
-26.42%2,453.93萬
-23.62%2,699.22萬
221.72%2,965.43萬
187.85%3,215.84萬
199.88%3,335.19萬
183.34%3,534.03萬
其他非流動資產
-16.98%6,827.11萬
-19.72%6,372.8萬
1.13%8,154.45萬
-1.70%8,079.14萬
8.52%8,223.36萬
5.95%7,938.49萬
6.58%8,063.37萬
16.02%8,219.14萬
5.50%7,577.69萬
7.41%7,492.88萬
非流動資產合計
39.21%38.53億
69.27%35.39億
29.95%35.91億
40.96%34.85億
21.83%27.68億
-4.21%20.91億
-1.99%27.63億
-10.11%24.72億
-14.70%22.72億
-14.84%21.83億
資產總計
4.91%69.56億
4.44%70.91億
1.70%65.77億
3.33%67.93億
3.21%66.31億
3.89%67.89億
6.64%64.67億
10.96%65.74億
7.55%64.25億
8.12%65.35億
負債
流動負債
應付票據及應付帳款
1.88%6.73億
-4.37%7億
1.95%7.74億
-5.26%7.27億
-6.09%6.6億
-1.06%7.32億
-6.21%7.6億
2.24%7.68億
9.84%7.03億
10.41%7.4億
-應付帳款
1.88%6.73億
-4.37%7億
1.95%7.74億
-5.26%7.27億
-6.09%6.6億
-1.06%7.32億
-6.21%7.6億
2.24%7.68億
9.84%7.03億
10.41%7.4億
合同負債
-7.88%6.89億
-0.56%8.34億
-23.19%5.23億
-3.05%6.74億
-2.97%7.48億
0.42%8.39億
25.20%6.81億
24.96%6.95億
9.33%7.71億
13.71%8.35億
應付職工薪酬
16.66%2,133.54萬
0.54%2,286.93萬
0.59%2,049.19萬
4.93%2,209.97萬
-21.87%1,828.86萬
-13.91%2,274.72萬
-22.21%2,037.12萬
-25.25%2,106.08萬
-10.64%2,340.91萬
-17.12%2,642.25萬
應交稅費
101.29%2,237.75萬
8.32%2,551.01萬
13.17%1,177.8萬
25.83%1,021.91萬
53.08%1,111.71萬
-12.44%2,355.01萬
-14.72%1,040.78萬
0.32%812.16萬
-58.09%726.21萬
-16.13%2,689.68萬
其他應付款(含利息和股利)
0.40%9,608.25萬
-14.73%9,090.98萬
-31.14%9,012.88萬
-38.25%8,763.66萬
-26.39%9,570.28萬
-11.12%1.07億
8.47%1.31億
11.38%1.42億
14.83%1.3億
4.55%1.2億
-應付股利
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
0.00%11.43萬
-其他應付款
----
----
----
-38.28%8,752.23萬
----
-11.13%1.06億
----
11.39%1.42億
----
4.56%1.2億
一年內到期的非流動負債
10.73%486.06萬
-16.93%639.33萬
-38.12%457.41萬
-19.65%599.04萬
6.59%438.97萬
0.21%769.67萬
1,908.08%739.18萬
738.54%745.56萬
366.94%411.83萬
27.60%768.09萬
其他流動負債
-7.13%1,783.61萬
-5.79%1,852.02萬
-13.36%1,717.82萬
-11.07%1,783.67萬
11.63%1,920.52萬
16.16%1,965.92萬
34.75%1,982.69萬
28.84%2,005.76萬
2.52%1,720.37萬
0.93%1,692.42萬
流動負債合計
-2.10%15.24億
-3.01%16.98億
-11.53%14.42億
-7.01%15.45億
-5.98%15.57億
-1.24%17.51億
6.65%16.3億
11.70%16.61億
8.97%16.56億
10.39%17.73億
非流動負債
長期借款
-53.03%31.41萬
-35.68%77.74萬
-31.43%73.36萬
-35.99%72.04萬
-50.23%66.86萬
-16.10%120.86萬
-31.26%106.98萬
-31.69%112.53萬
-20.59%134.34萬
-29.74%144.06萬
長期應付款
----
----
----
-89.84%13.76萬
----
-61.11%81.45萬
----
-54.30%135.43萬
----
-46.81%209.43萬
專項應付款
----
----
----
-0.17%9,237.43萬
----
0.91%9,588.2萬
----
-2.70%9,253.62萬
----
-0.22%9,501.62萬
預計負債
----
----
----
----
----
----
----
----
-26.10%51.01萬
-44.78%39.71萬
遞延所得稅負債
1,264.44%4,153.18萬
802.08%3,710.36萬
-24.93%245.13萬
-16.01%278.1萬
-20.93%304.39萬
-2.02%411.31萬
-29.98%326.53萬
-34.51%331.09萬
-37.98%384.95萬
-28.73%419.78萬
長期遞延收益
1.46%2,571.76萬
1.46%2,571.76萬
-7.11%3,687.84萬
-21.60%3,112.27萬
-5.12%2,534.87萬
-5.72%2,534.87萬
3.47%3,969.97萬
57.10%3,969.97萬
-20.24%2,671.59萬
-19.72%2,688.75萬
租賃負債
75.42%3,186.3萬
5.90%1,901.94萬
11.10%2,325.55萬
6.21%2,187.75萬
-30.24%1,816.36萬
-29.64%1,795.91萬
194.22%2,093.22萬
190.53%2,059.87萬
209.44%2,603.6萬
290.66%2,552.58萬
其他非流動負債
18.30%608.05萬
31.83%910.9萬
162.03%567.55萬
120.89%681.04萬
-26.66%513.98萬
24.70%690.97萬
-55.58%216.59萬
-39.15%308.32萬
28.24%700.84萬
26.84%554.09萬
非流動負債合計
31.70%1.92億
16.78%1.78億
0.24%1.64億
-3.64%1.56億
-6.76%1.45億
-5.50%1.52億
-2.15%1.64億
13.17%1.62億
0.91%1.56億
5.83%1.61億
負債合計
0.78%17.16億
-1.43%18.76億
-10.45%16.06億
-6.71%17.01億
-6.05%17.03億
-1.59%19.03億
5.78%17.94億
11.83%18.23億
8.23%18.12億
9.99%19.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
0.00%7.91億
資本公積
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
0.00%7.84億
盈餘公積
11.92%3.82億
11.92%3.82億
12.26%3.42億
12.26%3.42億
12.26%3.42億
12.26%3.42億
14.17%3.04億
14.17%3.04億
14.17%3.04億
14.17%3.04億
未分配利潤
8.31%31.45億
8.84%31.14億
8.34%29.36億
9.18%30.45億
9.60%29.04億
8.76%28.61億
9.40%27.1億
16.16%27.89億
10.10%26.49億
10.40%26.3億
其他綜合收益
28.86%7,047.16萬
43.70%7,435.51萬
69.23%5,945.31萬
107.72%7,192萬
42.81%5,468.74萬
21.34%5,174.31萬
112.02%3,513.13萬
72.72%3,462.41萬
93.64%3,829.5萬
55.27%4,264.14萬
歸屬母公司所有者權益合計
6.11%51.72億
6.55%51.45億
6.22%49.11億
7.03%50.32億
6.75%48.74億
6.08%48.28億
6.67%46.24億
10.33%47.02億
7.02%45.66億
7.08%45.52億
少數股東權益
26.50%6,840.15萬
22.14%7,032.44萬
20.04%5,933.12萬
20.84%5,981.22萬
16.08%5,407.28萬
15.93%5,757.74萬
45.02%4,942.49萬
48.54%4,949.72萬
43.67%4,658.42萬
40.92%4,966.47萬
所有者權益(或股東權益)合計
6.34%52.41億
6.73%52.15億
6.36%49.71億
7.18%50.92億
6.84%49.28億
6.19%48.86億
6.97%46.73億
10.63%47.51億
7.29%46.13億
7.35%46.01億
負債和所有者權益(或股東權益)總計
4.91%69.56億
4.44%70.91億
1.70%65.77億
3.33%67.93億
3.21%66.31億
3.89%67.89億
6.64%64.67億
10.96%65.74億
7.55%64.25億
8.12%65.35億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -73.40%4.37億-45.67%12.71億-32.79%5.97億28.64%15.47億195.62%16.43億22.51%23.4億-13.69%8.88億43.48%12.02億-48.89%5.56億-14.90%19.1億
交易性金融資產 92.09%12.99億1,881.38%6.66億8.97%12.45億-39.73%5.18億-50.26%6.76億-89.81%3,361.65萬236.40%11.43億224.99%8.6億393.75%13.6億--3.3億
應收票據及應收賬款 3.43%1.87億-6.99%1.52億8.34%1.93億25.20%1.93億24.41%1.81億38.21%1.64億18.11%1.78億-0.29%1.54億-21.00%1.45億14.51%1.18億
-應收賬款 3.43%1.87億-6.99%1.52億8.34%1.93億25.20%1.93億24.41%1.81億38.21%1.64億18.11%1.78億-0.29%1.54億-21.00%1.45億14.51%1.18億
其他應收款(含利息和股利) -9.86%3,811.73萬-8.89%4,021.67萬-12.94%4,460.74萬-18.50%3,695.37萬-4.76%4,228.51萬-2.53%4,413.86萬-5.76%5,123.78萬5.60%4,534.47萬-5.81%4,439.84萬-11.86%4,528.39萬
-其他應收款 -------------18.50%3,695.37萬-----2.53%4,413.86萬----5.60%4,534.47萬-----11.86%4,528.39萬
預付款項 -12.47%2.92億-12.13%2.34億-56.79%1.17億-46.14%2.19億-22.76%3.34億-21.78%2.66億8.51%2.71億64.56%4.06億18.69%4.32億33.43%3.4億
存貨 -2.84%6.21億-5.64%5.81億-3.88%6.93億-7.24%6.36億-10.22%6.39億-6.49%6.16億1.98%7.21億0.84%6.86億6.28%7.12億4.36%6.59億
應收款項融資 -64.57%55萬-87.59%114萬62.93%545.08萬193.28%158.62萬-43.35%155.22萬335.70%918.95萬135.60%334.56萬-83.74%54.08萬-39.64%274.01萬-83.70%210.92萬
其他流動資產 -34.08%2.28億-50.55%6.06億-79.70%9,099.17萬-79.04%1.57億-61.63%3.46億29.33%12.26億-37.15%4.48億-20.82%7.48億32.91%9.01億416.84%9.48億
流動資產合計 -19.67%31.03億-24.40%35.52億-19.38%29.86億-19.36%33.08億-6.98%38.63億7.95%46.99億14.13%37.04億29.21%41.02億25.46%41.53億25.03%43.53億
非流動資產
債權投資 48.56%29.52億102.77%26.63億39.37%28.05億56.68%26.84億31.14%19.87億-7.77%13.13億-5.39%20.12億-16.69%17.13億-22.95%15.15億-23.34%14.24億
其他權益工具投資 31.03%1.84億31.20%1.82億9.60%1.46億13.83%1.52億4.93%1.4億3.73%1.39億31.68%1.34億30.58%1.34億33.47%1.34億31.39%1.34億
投資性房地產 -18.90%4,417.3萬-18.81%4,476.13萬-19.00%4,534.96萬-18.65%4,593.8萬-4.67%5,446.53萬-4.60%5,513.27萬-6.71%5,598.93萬-6.94%5,646.77萬-2.61%5,713.24萬-2.54%5,779.14萬
固定資產 -------------2.40%2.09億-----6.50%2.07億-----6.16%2.14億-----7.29%2.22億
在建工程 ------------19.99%9,131.02萬----16.39%8,269.55萬----40.12%7,609.68萬----42.11%7,105.15萬
無形資產 -10.08%8,451.68萬-7.36%8,780.03萬-6.37%8,875.72萬-4.65%9,247.55萬-2.98%9,399.57萬-2.82%9,477.1萬0.35%9,479.4萬0.86%9,698.56萬-1.63%9,688.73萬-4.52%9,751.7萬
開發支出 82.78%6,052.58萬80.93%5,923.69萬250.30%3,719.73萬243.14%3,488.82萬287.29%3,311.4萬282.91%3,273.95萬34.62%1,061.88萬28.89%1,016.72萬18.04%855.01萬19.38%855.01萬
商譽 2.29%5,897.65萬5.88%6,021.12萬8.97%5,834.94萬12.40%6,034.83萬6.22%5,765.4萬2.81%5,686.86萬-7.12%5,354.59萬-8.82%5,369.3萬-8.02%5,427.76萬-10.03%5,531.18萬
長期待攤費用 -99.48%231.24-96.64%1,961.92-77.83%1.61萬-65.15%3.01萬-56.03%4.42萬-49.14%5.83萬-44.69%7.24萬-41.84%8.65萬-41.48%10.06萬-44.79%11.47萬
遞延所得稅資產 2,992.90%5,518.26萬1,821.03%5,225.15萬-26.54%175.5萬-38.11%192.53萬-41.12%178.42萬0.56%272萬-16.31%238.89萬1.23%311.08萬-8.91%303.02萬20.09%270.49萬
使用權資產 56.60%3,842.93萬-2.42%2,633.94萬-2.45%2,892.79萬-2.43%3,137.8萬-26.42%2,453.93萬-23.62%2,699.22萬221.72%2,965.43萬187.85%3,215.84萬199.88%3,335.19萬183.34%3,534.03萬
其他非流動資產 -16.98%6,827.11萬-19.72%6,372.8萬1.13%8,154.45萬-1.70%8,079.14萬8.52%8,223.36萬5.95%7,938.49萬6.58%8,063.37萬16.02%8,219.14萬5.50%7,577.69萬7.41%7,492.88萬
非流動資產合計 39.21%38.53億69.27%35.39億29.95%35.91億40.96%34.85億21.83%27.68億-4.21%20.91億-1.99%27.63億-10.11%24.72億-14.70%22.72億-14.84%21.83億
資產總計 4.91%69.56億4.44%70.91億1.70%65.77億3.33%67.93億3.21%66.31億3.89%67.89億6.64%64.67億10.96%65.74億7.55%64.25億8.12%65.35億
負債
流動負債
應付票據及應付帳款 1.88%6.73億-4.37%7億1.95%7.74億-5.26%7.27億-6.09%6.6億-1.06%7.32億-6.21%7.6億2.24%7.68億9.84%7.03億10.41%7.4億
-應付帳款 1.88%6.73億-4.37%7億1.95%7.74億-5.26%7.27億-6.09%6.6億-1.06%7.32億-6.21%7.6億2.24%7.68億9.84%7.03億10.41%7.4億
合同負債 -7.88%6.89億-0.56%8.34億-23.19%5.23億-3.05%6.74億-2.97%7.48億0.42%8.39億25.20%6.81億24.96%6.95億9.33%7.71億13.71%8.35億
應付職工薪酬 16.66%2,133.54萬0.54%2,286.93萬0.59%2,049.19萬4.93%2,209.97萬-21.87%1,828.86萬-13.91%2,274.72萬-22.21%2,037.12萬-25.25%2,106.08萬-10.64%2,340.91萬-17.12%2,642.25萬
應交稅費 101.29%2,237.75萬8.32%2,551.01萬13.17%1,177.8萬25.83%1,021.91萬53.08%1,111.71萬-12.44%2,355.01萬-14.72%1,040.78萬0.32%812.16萬-58.09%726.21萬-16.13%2,689.68萬
其他應付款(含利息和股利) 0.40%9,608.25萬-14.73%9,090.98萬-31.14%9,012.88萬-38.25%8,763.66萬-26.39%9,570.28萬-11.12%1.07億8.47%1.31億11.38%1.42億14.83%1.3億4.55%1.2億
-應付股利 0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬0.00%11.43萬
-其他應付款 -------------38.28%8,752.23萬-----11.13%1.06億----11.39%1.42億----4.56%1.2億
一年內到期的非流動負債 10.73%486.06萬-16.93%639.33萬-38.12%457.41萬-19.65%599.04萬6.59%438.97萬0.21%769.67萬1,908.08%739.18萬738.54%745.56萬366.94%411.83萬27.60%768.09萬
其他流動負債 -7.13%1,783.61萬-5.79%1,852.02萬-13.36%1,717.82萬-11.07%1,783.67萬11.63%1,920.52萬16.16%1,965.92萬34.75%1,982.69萬28.84%2,005.76萬2.52%1,720.37萬0.93%1,692.42萬
流動負債合計 -2.10%15.24億-3.01%16.98億-11.53%14.42億-7.01%15.45億-5.98%15.57億-1.24%17.51億6.65%16.3億11.70%16.61億8.97%16.56億10.39%17.73億
非流動負債
長期借款 -53.03%31.41萬-35.68%77.74萬-31.43%73.36萬-35.99%72.04萬-50.23%66.86萬-16.10%120.86萬-31.26%106.98萬-31.69%112.53萬-20.59%134.34萬-29.74%144.06萬
長期應付款 -------------89.84%13.76萬-----61.11%81.45萬-----54.30%135.43萬-----46.81%209.43萬
專項應付款 -------------0.17%9,237.43萬----0.91%9,588.2萬-----2.70%9,253.62萬-----0.22%9,501.62萬
預計負債 ---------------------------------26.10%51.01萬-44.78%39.71萬
遞延所得稅負債 1,264.44%4,153.18萬802.08%3,710.36萬-24.93%245.13萬-16.01%278.1萬-20.93%304.39萬-2.02%411.31萬-29.98%326.53萬-34.51%331.09萬-37.98%384.95萬-28.73%419.78萬
長期遞延收益 1.46%2,571.76萬1.46%2,571.76萬-7.11%3,687.84萬-21.60%3,112.27萬-5.12%2,534.87萬-5.72%2,534.87萬3.47%3,969.97萬57.10%3,969.97萬-20.24%2,671.59萬-19.72%2,688.75萬
租賃負債 75.42%3,186.3萬5.90%1,901.94萬11.10%2,325.55萬6.21%2,187.75萬-30.24%1,816.36萬-29.64%1,795.91萬194.22%2,093.22萬190.53%2,059.87萬209.44%2,603.6萬290.66%2,552.58萬
其他非流動負債 18.30%608.05萬31.83%910.9萬162.03%567.55萬120.89%681.04萬-26.66%513.98萬24.70%690.97萬-55.58%216.59萬-39.15%308.32萬28.24%700.84萬26.84%554.09萬
非流動負債合計 31.70%1.92億16.78%1.78億0.24%1.64億-3.64%1.56億-6.76%1.45億-5.50%1.52億-2.15%1.64億13.17%1.62億0.91%1.56億5.83%1.61億
負債合計 0.78%17.16億-1.43%18.76億-10.45%16.06億-6.71%17.01億-6.05%17.03億-1.59%19.03億5.78%17.94億11.83%18.23億8.23%18.12億9.99%19.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億0.00%7.91億
資本公積 0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億0.00%7.84億
盈餘公積 11.92%3.82億11.92%3.82億12.26%3.42億12.26%3.42億12.26%3.42億12.26%3.42億14.17%3.04億14.17%3.04億14.17%3.04億14.17%3.04億
未分配利潤 8.31%31.45億8.84%31.14億8.34%29.36億9.18%30.45億9.60%29.04億8.76%28.61億9.40%27.1億16.16%27.89億10.10%26.49億10.40%26.3億
其他綜合收益 28.86%7,047.16萬43.70%7,435.51萬69.23%5,945.31萬107.72%7,192萬42.81%5,468.74萬21.34%5,174.31萬112.02%3,513.13萬72.72%3,462.41萬93.64%3,829.5萬55.27%4,264.14萬
歸屬母公司所有者權益合計 6.11%51.72億6.55%51.45億6.22%49.11億7.03%50.32億6.75%48.74億6.08%48.28億6.67%46.24億10.33%47.02億7.02%45.66億7.08%45.52億
少數股東權益 26.50%6,840.15萬22.14%7,032.44萬20.04%5,933.12萬20.84%5,981.22萬16.08%5,407.28萬15.93%5,757.74萬45.02%4,942.49萬48.54%4,949.72萬43.67%4,658.42萬40.92%4,966.47萬
所有者權益(或股東權益)合計 6.34%52.41億6.73%52.15億6.36%49.71億7.18%50.92億6.84%49.28億6.19%48.86億6.97%46.73億10.63%47.51億7.29%46.13億7.35%46.01億
負債和所有者權益(或股東權益)總計 4.91%69.56億4.44%70.91億1.70%65.77億3.33%67.93億3.21%66.31億3.89%67.89億6.64%64.67億10.96%65.74億7.55%64.25億8.12%65.35億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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