滬深市場個股詳情

603066 音飛儲存

添加自選
  • 9.57
  • -0.01-0.10%
休市中 06/14 15:00 (北京)
28.78億總市值23.23市盈率TTM

音飛儲存關鍵統計數據

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
-8.17%2.16億
24.27%2.62億
-26.67%1.74億
17.50%2.11億
6.67%2.35億
-58.27%2.11億
39.89%2.37億
15.30%1.79億
9.54%2.2億
17.85%5.05億
交易性金融資產
-41.39%1.12億
-41.11%1.06億
-0.11%1.42億
13.22%1.15億
28.05%1.91億
412.04%1.81億
-41.72%1.42億
-62.46%1.01億
29.68%1.49億
-6.38%3,530.02萬
應收票據及應收賬款
22.69%7.79億
8.51%7.41億
66.19%7.71億
44.57%6.77億
37.16%6.35億
47.06%6.83億
78.52%4.64億
77.79%4.68億
156.21%4.63億
110.11%4.65億
-應收票據
----
--166.33萬
----
----
----
----
----
46.66%914.45萬
----
----
-應收賬款
22.69%7.79億
8.27%7.4億
66.19%7.71億
47.45%6.77億
37.16%6.35億
47.06%6.83億
78.52%4.64億
78.54%4.59億
164.56%4.63億
121.45%4.65億
其他應收款(含利息和股利)
75.94%2,714.11萬
-25.76%1,330.62萬
-2.13%2,099.14萬
-9.82%1,214.88萬
-36.91%1,542.64萬
123.65%1,792.42萬
65.06%2,144.81萬
-6.59%1,347.19萬
96.04%2,445.16萬
-84.25%801.45萬
-其他應收款
----
----
----
-9.82%1,214.88萬
----
123.65%1,792.42萬
----
-6.59%1,347.19萬
----
-84.25%801.45萬
合同資產
-3.47%1.11億
17.22%1.18億
52.61%1.25億
47.37%1.29億
24.83%1.15億
13.93%1.01億
64.50%8,173.13萬
94.41%8,769.66萬
20.52%9,210.23萬
15.69%8,867.24萬
預付款項
-76.25%1,766.86萬
-8.82%4,091.24萬
163.91%1.38億
152.12%1.11億
80.46%7,440.58萬
158.03%4,486.79萬
177.89%5,240.69萬
39.77%4,419.39萬
71.17%4,123.23萬
54.98%1,738.87萬
存貨
-6.64%8.77億
-1.65%8.25億
-15.14%9.76億
-5.52%9.06億
6.72%9.4億
10.03%8.39億
103.14%11.5億
127.42%9.59億
132.76%8.8億
157.39%7.63億
應收款項融資
8.45%3,210.85萬
125.43%4,221.46萬
100.38%2,627.95萬
-59.19%1,352.96萬
46.87%2,960.7萬
-24.55%1,872.62萬
-65.16%1,311.49萬
-28.86%3,315萬
-51.44%2,015.87萬
-0.26%2,481.87萬
其他流動資產
-24.79%1,523.63萬
-33.81%1,403.29萬
-54.19%1,493.72萬
-74.34%1,374.53萬
-69.48%2,025.79萬
27.99%2,120.09萬
-59.10%3,260.94萬
-30.14%5,355.91萬
-66.14%6,637.07萬
150.49%1,656.48萬
流動資產合計
-3.02%21.87億
2.19%21.64億
8.82%23.87億
12.81%21.88億
15.23%22.55億
10.12%21.18億
52.55%21.94億
46.41%19.4億
59.69%19.57億
66.65%19.23億
非流動資產
其他非流動金融資產
-69.87%2,681.88萬
-66.64%2,681.88萬
-44.83%4,704.35萬
-12.94%8,941.86萬
40.74%8,900.38萬
30.41%8,038.35萬
152.55%8,526.75萬
219.65%1.03億
65.85%6,324.04萬
55.14%6,164.04萬
長期股權投資
-46.72%20.98萬
73.94%20.98萬
26.21%20.98萬
30.27%20.98萬
144.51%39.38萬
-36.40%12.06萬
-87.70%16.62萬
-88.22%16.11萬
-88.55%16.1萬
-86.85%18.97萬
固定資產
----
----
----
12.01%1.53億
----
15.62%1.6億
----
89.73%1.36億
----
80.28%1.38億
在建工程
----
----
----
159.24%1.71億
----
245.37%1.32億
----
-13.72%6,608.16萬
----
-38.99%3,814.04萬
無形資產
-8.71%1.15億
-11.75%1.16億
-14.54%1.22億
-14.12%1.24億
-4.04%1.26億
29.07%1.32億
99.67%1.43億
99.68%1.44億
80.55%1.31億
40.96%1.02億
商譽
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
0.00%3.79億
--3.79億
--3.79億
--3.79億
--3.79億
長期待攤費用
-81.29%5.84萬
-76.77%8.91萬
-74.00%12.9萬
-69.21%19.44萬
-59.24%31.24萬
-57.97%38.34萬
20.82%49.62萬
40.05%63.13萬
56.14%76.64萬
71.79%91.22萬
遞延所得稅資產
-7.46%2,959.54萬
21.25%3,105.84萬
51.99%2,913.54萬
57.68%2,852.1萬
138.49%3,198.2萬
91.44%2,561.46萬
134.47%1,916.98萬
87.01%1,808.8萬
64.09%1,341.02萬
61.92%1,337.99萬
使用權資產
1,115.84%1,369.23萬
523.79%1,501.05萬
-18.70%299.6萬
-93.70%32.34萬
-85.35%112.62萬
-69.21%240.63萬
--368.54萬
--513.18萬
--768.96萬
808.85%781.62萬
其他非流動資產
-84.90%164.3萬
-85.63%164.3萬
-74.82%326.3萬
-74.25%339.57萬
-50.54%1,088.03萬
-74.25%1,143.11萬
-44.70%1,295.62萬
-28.66%1,318.73萬
54.81%2,199.71萬
208.55%4,439.25萬
非流動資產合計
-1.58%9.29億
-0.09%9.21億
5.18%9.17億
9.63%9.49億
18.21%9.44億
17.42%9.22億
199.22%8.72億
205.94%8.65億
185.61%7.98億
183.77%7.85億
資產總計
-2.59%31.16億
1.50%30.85億
7.78%33.04億
11.83%31.37億
16.09%31.99億
12.24%30.4億
77.26%30.66億
74.48%28.05億
83.07%27.55億
89.31%27.08億
負債
流動負債
短期借款
-24.94%3,002.5萬
33.31%4,002.5萬
2.56%4,000萬
2.56%4,000萬
-20.00%4,000萬
-35.48%3,002.5萬
30.00%3,900萬
30.00%3,900萬
--5,000萬
--4,653.89萬
交易性金融負債
----
----
-50.48%8,754.01萬
-49.17%8,980.59萬
-66.18%8,918.05萬
-66.38%8,864.78萬
--1.77億
--1.77億
--2.64億
--2.64億
應付票據及應付帳款
-19.17%4.58億
-13.75%5.01億
19.24%5.77億
30.43%5.68億
44.90%5.66億
36.90%5.81億
99.75%4.83億
144.81%4.35億
178.96%3.91億
212.33%4.24億
-應付票據
-83.43%2,000萬
-64.09%3,700萬
-51.39%3,700萬
-17.89%5,972.94萬
52.03%1.21億
34.07%1.03億
7.51%7,612.3萬
88.67%7,274.05萬
1,836.97%7,939.2萬
--7,685.2萬
-應付帳款
-1.76%4.38億
-2.91%4.64億
32.44%5.4億
40.12%5.08億
43.08%4.46億
37.52%4.78億
137.89%4.07億
160.35%3.63億
128.99%3.11億
155.79%3.48億
合同負債
-3.16%7.65億
5.80%6.82億
9.34%9.18億
16.12%7.44億
34.25%7.9億
30.60%6.44億
199.52%8.39億
171.09%6.4億
144.62%5.88億
187.25%4.93億
預收款項
-98.29%4.42萬
-99.04%4.42萬
1,260.12%254.73萬
1,248.81%254.73萬
4,507.53%259.14萬
9,949.98%461.67萬
434.15%18.73萬
438.63%18.89萬
60.41%5.62萬
15.42%4.59萬
應付職工薪酬
-6.49%1,369.58萬
-5.09%3,379.45萬
-17.23%1,328.21萬
-8.99%1,393.44萬
22.07%1,464.58萬
-1.23%3,560.76萬
54.74%1,604.79萬
63.77%1,531.1萬
55.59%1,199.75萬
74.20%3,605.1萬
應交稅費
-15.95%3,438.96萬
24.67%6,301.48萬
-23.70%1,544.64萬
19.43%2,769.76萬
451.80%4,091.48萬
104.63%5,054.61萬
249.39%2,024.42萬
62.98%2,319.17萬
59.37%741.48萬
76.47%2,470.14萬
其他應付款(含利息和股利)
6.98%1.13億
-0.77%9,986.08萬
108.10%1,559.86萬
565.80%4,147.62萬
155.19%1.06億
-31.60%1.01億
5.86%749.56萬
-10.20%622.95萬
383.91%4,156.79萬
4,845.83%1.47億
-應付股利
--58.84萬
0.00%58.84萬
0.00%58.84萬
4,549.71%2,735.88萬
----
0.00%58.84萬
0.00%58.84萬
0.00%58.84萬
0.00%58.84萬
0.00%58.84萬
-其他應付款
----
----
----
150.26%1,411.74萬
----
-31.73%1億
----
-11.14%564.11萬
----
6,040.51%1.47億
一年內到期的非流動負債
106.21%7,273.7萬
97.96%7,420.56萬
-15.08%2,116.57萬
-14.22%2,140.01萬
26.52%3,527.29萬
34.30%3,748.42萬
--2,492.28萬
--2,494.67萬
--2,788.04萬
5,641.78%2,790.98萬
其他流動負債
67.68%2,845.93萬
22.49%1,563.77萬
5.41%2,717.14萬
12.07%2,436.04萬
-50.08%1,697.27萬
-58.73%1,276.67萬
100.26%2,577.67萬
67.90%2,173.65萬
248.92%3,400.12萬
312.93%3,093.56萬
流動負債合計
-10.95%15.15億
-4.81%15.1億
5.12%17.17億
13.72%15.73億
20.20%17.01億
6.08%15.86億
177.57%16.33億
183.66%13.83億
244.20%14.16億
323.04%14.95億
非流動負債
長期借款
2.34%1.23億
1.04%1.21億
35.54%1.94億
25.04%1.79億
34.73%1.2億
2,147.64%1.2億
--1.43億
--1.43億
--8,904萬
--534萬
預計負債
----
----
-69.83%77.8萬
-39.41%156.27萬
-38.92%156.27萬
10.84%283.27萬
9.02%257.91萬
13.28%257.91萬
18.26%255.86萬
19.12%255.57萬
遞延所得稅負債
-51.07%693.29萬
-35.07%840.84萬
-48.36%713.12萬
-23.63%1,274.25萬
-0.48%1,416.85萬
7.27%1,294.92萬
439.15%1,380.88萬
764.79%1,668.45萬
666.21%1,423.62萬
430.87%1,207.12萬
長期遞延收益
-3.45%4,888.14萬
-3.37%4,990.88萬
-4.06%4,859.24萬
-8.85%4,960.98萬
-8.42%5,062.77萬
42.21%5,164.69萬
103.78%5,065.02萬
95.72%5,442.9萬
95.61%5,528.49萬
38.52%3,631.63萬
租賃負債
--1,072.74萬
--1,089.32萬
7,936.98%235.18萬
-56.80%19.52萬
----
----
--2.93萬
--45.19萬
--403.5萬
1,531.45%403.5萬
非流動負債合計
1.60%1.89億
1.62%1.9億
20.28%2.52億
11.86%2.43億
12.82%1.86億
210.77%1.87億
604.89%2.1億
577.83%2.17億
411.56%1.65億
95.31%6,031.82萬
負債合計
-9.71%17.04億
-4.13%17億
6.85%19.69億
13.46%18.15億
19.43%18.88億
14.02%17.73億
198.16%18.43億
207.95%16億
256.38%15.81億
304.74%15.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
0.00%3.01億
資本公積
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
0.00%1.8億
盈餘公積
3.86%9,967.18萬
3.86%9,967.18萬
11.65%9,596.89萬
11.65%9,596.89萬
11.65%9,596.89萬
11.65%9,596.89萬
11.83%8,595.21萬
11.83%8,595.21萬
11.83%8,595.21萬
11.83%8,595.21萬
未分配利潤
11.95%8.76億
15.18%8.46億
14.14%8.02億
14.91%7.89億
18.67%7.82億
15.26%7.35億
16.04%7.02億
17.98%6.87億
18.91%6.59億
18.15%6.37億
減:庫存股
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
0.00%5,030.24萬
其他綜合收益
-19,813.81%-105.65萬
470.40%227.07萬
221.08%115.98萬
179.21%224.23萬
100.09%5,359.43
107.22%39.81萬
76.49%-95.79萬
34.89%-283.1萬
-77.90%-572.76萬
-49.57%-551.23萬
歸屬母公司所有者權益合計
7.34%14.05億
9.28%13.79億
9.15%13.29億
9.79%13.18億
11.86%13.09億
9.86%12.62億
9.86%12.18億
10.62%12.01億
10.52%11.7億
10.08%11.49億
少數股東權益
204.56%626.74萬
36.98%627.52萬
21.86%542.7萬
-26.46%324.16萬
-54.21%205.79萬
2.72%458.11萬
73.58%445.34萬
63.07%440.81萬
59.42%449.42萬
49.77%445.97萬
所有者權益(或股東權益)合計
7.65%14.11億
9.38%13.85億
9.20%13.35億
9.65%13.21億
11.61%13.11億
9.83%12.66億
10.00%12.22億
10.75%12.05億
10.65%11.75億
10.19%11.53億
負債和所有者權益(或股東權益)總計
-2.59%31.16億
1.50%30.85億
7.78%33.04億
11.83%31.37億
16.09%31.99億
12.24%30.4億
77.26%30.66億
74.48%28.05億
83.07%27.55億
89.31%27.08億
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 -8.17%2.16億24.27%2.62億-26.67%1.74億17.50%2.11億6.67%2.35億-58.27%2.11億39.89%2.37億15.30%1.79億9.54%2.2億17.85%5.05億
交易性金融資產 -41.39%1.12億-41.11%1.06億-0.11%1.42億13.22%1.15億28.05%1.91億412.04%1.81億-41.72%1.42億-62.46%1.01億29.68%1.49億-6.38%3,530.02萬
應收票據及應收賬款 22.69%7.79億8.51%7.41億66.19%7.71億44.57%6.77億37.16%6.35億47.06%6.83億78.52%4.64億77.79%4.68億156.21%4.63億110.11%4.65億
-應收票據 ------166.33萬--------------------46.66%914.45萬--------
-應收賬款 22.69%7.79億8.27%7.4億66.19%7.71億47.45%6.77億37.16%6.35億47.06%6.83億78.52%4.64億78.54%4.59億164.56%4.63億121.45%4.65億
其他應收款(含利息和股利) 75.94%2,714.11萬-25.76%1,330.62萬-2.13%2,099.14萬-9.82%1,214.88萬-36.91%1,542.64萬123.65%1,792.42萬65.06%2,144.81萬-6.59%1,347.19萬96.04%2,445.16萬-84.25%801.45萬
-其他應收款 -------------9.82%1,214.88萬----123.65%1,792.42萬-----6.59%1,347.19萬-----84.25%801.45萬
合同資產 -3.47%1.11億17.22%1.18億52.61%1.25億47.37%1.29億24.83%1.15億13.93%1.01億64.50%8,173.13萬94.41%8,769.66萬20.52%9,210.23萬15.69%8,867.24萬
預付款項 -76.25%1,766.86萬-8.82%4,091.24萬163.91%1.38億152.12%1.11億80.46%7,440.58萬158.03%4,486.79萬177.89%5,240.69萬39.77%4,419.39萬71.17%4,123.23萬54.98%1,738.87萬
存貨 -6.64%8.77億-1.65%8.25億-15.14%9.76億-5.52%9.06億6.72%9.4億10.03%8.39億103.14%11.5億127.42%9.59億132.76%8.8億157.39%7.63億
應收款項融資 8.45%3,210.85萬125.43%4,221.46萬100.38%2,627.95萬-59.19%1,352.96萬46.87%2,960.7萬-24.55%1,872.62萬-65.16%1,311.49萬-28.86%3,315萬-51.44%2,015.87萬-0.26%2,481.87萬
其他流動資產 -24.79%1,523.63萬-33.81%1,403.29萬-54.19%1,493.72萬-74.34%1,374.53萬-69.48%2,025.79萬27.99%2,120.09萬-59.10%3,260.94萬-30.14%5,355.91萬-66.14%6,637.07萬150.49%1,656.48萬
流動資產合計 -3.02%21.87億2.19%21.64億8.82%23.87億12.81%21.88億15.23%22.55億10.12%21.18億52.55%21.94億46.41%19.4億59.69%19.57億66.65%19.23億
非流動資產
其他非流動金融資產 -69.87%2,681.88萬-66.64%2,681.88萬-44.83%4,704.35萬-12.94%8,941.86萬40.74%8,900.38萬30.41%8,038.35萬152.55%8,526.75萬219.65%1.03億65.85%6,324.04萬55.14%6,164.04萬
長期股權投資 -46.72%20.98萬73.94%20.98萬26.21%20.98萬30.27%20.98萬144.51%39.38萬-36.40%12.06萬-87.70%16.62萬-88.22%16.11萬-88.55%16.1萬-86.85%18.97萬
固定資產 ------------12.01%1.53億----15.62%1.6億----89.73%1.36億----80.28%1.38億
在建工程 ------------159.24%1.71億----245.37%1.32億-----13.72%6,608.16萬-----38.99%3,814.04萬
無形資產 -8.71%1.15億-11.75%1.16億-14.54%1.22億-14.12%1.24億-4.04%1.26億29.07%1.32億99.67%1.43億99.68%1.44億80.55%1.31億40.96%1.02億
商譽 0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億0.00%3.79億--3.79億--3.79億--3.79億--3.79億
長期待攤費用 -81.29%5.84萬-76.77%8.91萬-74.00%12.9萬-69.21%19.44萬-59.24%31.24萬-57.97%38.34萬20.82%49.62萬40.05%63.13萬56.14%76.64萬71.79%91.22萬
遞延所得稅資產 -7.46%2,959.54萬21.25%3,105.84萬51.99%2,913.54萬57.68%2,852.1萬138.49%3,198.2萬91.44%2,561.46萬134.47%1,916.98萬87.01%1,808.8萬64.09%1,341.02萬61.92%1,337.99萬
使用權資產 1,115.84%1,369.23萬523.79%1,501.05萬-18.70%299.6萬-93.70%32.34萬-85.35%112.62萬-69.21%240.63萬--368.54萬--513.18萬--768.96萬808.85%781.62萬
其他非流動資產 -84.90%164.3萬-85.63%164.3萬-74.82%326.3萬-74.25%339.57萬-50.54%1,088.03萬-74.25%1,143.11萬-44.70%1,295.62萬-28.66%1,318.73萬54.81%2,199.71萬208.55%4,439.25萬
非流動資產合計 -1.58%9.29億-0.09%9.21億5.18%9.17億9.63%9.49億18.21%9.44億17.42%9.22億199.22%8.72億205.94%8.65億185.61%7.98億183.77%7.85億
資產總計 -2.59%31.16億1.50%30.85億7.78%33.04億11.83%31.37億16.09%31.99億12.24%30.4億77.26%30.66億74.48%28.05億83.07%27.55億89.31%27.08億
負債
流動負債
短期借款 -24.94%3,002.5萬33.31%4,002.5萬2.56%4,000萬2.56%4,000萬-20.00%4,000萬-35.48%3,002.5萬30.00%3,900萬30.00%3,900萬--5,000萬--4,653.89萬
交易性金融負債 ---------50.48%8,754.01萬-49.17%8,980.59萬-66.18%8,918.05萬-66.38%8,864.78萬--1.77億--1.77億--2.64億--2.64億
應付票據及應付帳款 -19.17%4.58億-13.75%5.01億19.24%5.77億30.43%5.68億44.90%5.66億36.90%5.81億99.75%4.83億144.81%4.35億178.96%3.91億212.33%4.24億
-應付票據 -83.43%2,000萬-64.09%3,700萬-51.39%3,700萬-17.89%5,972.94萬52.03%1.21億34.07%1.03億7.51%7,612.3萬88.67%7,274.05萬1,836.97%7,939.2萬--7,685.2萬
-應付帳款 -1.76%4.38億-2.91%4.64億32.44%5.4億40.12%5.08億43.08%4.46億37.52%4.78億137.89%4.07億160.35%3.63億128.99%3.11億155.79%3.48億
合同負債 -3.16%7.65億5.80%6.82億9.34%9.18億16.12%7.44億34.25%7.9億30.60%6.44億199.52%8.39億171.09%6.4億144.62%5.88億187.25%4.93億
預收款項 -98.29%4.42萬-99.04%4.42萬1,260.12%254.73萬1,248.81%254.73萬4,507.53%259.14萬9,949.98%461.67萬434.15%18.73萬438.63%18.89萬60.41%5.62萬15.42%4.59萬
應付職工薪酬 -6.49%1,369.58萬-5.09%3,379.45萬-17.23%1,328.21萬-8.99%1,393.44萬22.07%1,464.58萬-1.23%3,560.76萬54.74%1,604.79萬63.77%1,531.1萬55.59%1,199.75萬74.20%3,605.1萬
應交稅費 -15.95%3,438.96萬24.67%6,301.48萬-23.70%1,544.64萬19.43%2,769.76萬451.80%4,091.48萬104.63%5,054.61萬249.39%2,024.42萬62.98%2,319.17萬59.37%741.48萬76.47%2,470.14萬
其他應付款(含利息和股利) 6.98%1.13億-0.77%9,986.08萬108.10%1,559.86萬565.80%4,147.62萬155.19%1.06億-31.60%1.01億5.86%749.56萬-10.20%622.95萬383.91%4,156.79萬4,845.83%1.47億
-應付股利 --58.84萬0.00%58.84萬0.00%58.84萬4,549.71%2,735.88萬----0.00%58.84萬0.00%58.84萬0.00%58.84萬0.00%58.84萬0.00%58.84萬
-其他應付款 ------------150.26%1,411.74萬-----31.73%1億-----11.14%564.11萬----6,040.51%1.47億
一年內到期的非流動負債 106.21%7,273.7萬97.96%7,420.56萬-15.08%2,116.57萬-14.22%2,140.01萬26.52%3,527.29萬34.30%3,748.42萬--2,492.28萬--2,494.67萬--2,788.04萬5,641.78%2,790.98萬
其他流動負債 67.68%2,845.93萬22.49%1,563.77萬5.41%2,717.14萬12.07%2,436.04萬-50.08%1,697.27萬-58.73%1,276.67萬100.26%2,577.67萬67.90%2,173.65萬248.92%3,400.12萬312.93%3,093.56萬
流動負債合計 -10.95%15.15億-4.81%15.1億5.12%17.17億13.72%15.73億20.20%17.01億6.08%15.86億177.57%16.33億183.66%13.83億244.20%14.16億323.04%14.95億
非流動負債
長期借款 2.34%1.23億1.04%1.21億35.54%1.94億25.04%1.79億34.73%1.2億2,147.64%1.2億--1.43億--1.43億--8,904萬--534萬
預計負債 ---------69.83%77.8萬-39.41%156.27萬-38.92%156.27萬10.84%283.27萬9.02%257.91萬13.28%257.91萬18.26%255.86萬19.12%255.57萬
遞延所得稅負債 -51.07%693.29萬-35.07%840.84萬-48.36%713.12萬-23.63%1,274.25萬-0.48%1,416.85萬7.27%1,294.92萬439.15%1,380.88萬764.79%1,668.45萬666.21%1,423.62萬430.87%1,207.12萬
長期遞延收益 -3.45%4,888.14萬-3.37%4,990.88萬-4.06%4,859.24萬-8.85%4,960.98萬-8.42%5,062.77萬42.21%5,164.69萬103.78%5,065.02萬95.72%5,442.9萬95.61%5,528.49萬38.52%3,631.63萬
租賃負債 --1,072.74萬--1,089.32萬7,936.98%235.18萬-56.80%19.52萬----------2.93萬--45.19萬--403.5萬1,531.45%403.5萬
非流動負債合計 1.60%1.89億1.62%1.9億20.28%2.52億11.86%2.43億12.82%1.86億210.77%1.87億604.89%2.1億577.83%2.17億411.56%1.65億95.31%6,031.82萬
負債合計 -9.71%17.04億-4.13%17億6.85%19.69億13.46%18.15億19.43%18.88億14.02%17.73億198.16%18.43億207.95%16億256.38%15.81億304.74%15.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億0.00%3.01億
資本公積 0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億0.00%1.8億
盈餘公積 3.86%9,967.18萬3.86%9,967.18萬11.65%9,596.89萬11.65%9,596.89萬11.65%9,596.89萬11.65%9,596.89萬11.83%8,595.21萬11.83%8,595.21萬11.83%8,595.21萬11.83%8,595.21萬
未分配利潤 11.95%8.76億15.18%8.46億14.14%8.02億14.91%7.89億18.67%7.82億15.26%7.35億16.04%7.02億17.98%6.87億18.91%6.59億18.15%6.37億
減:庫存股 0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬0.00%5,030.24萬
其他綜合收益 -19,813.81%-105.65萬470.40%227.07萬221.08%115.98萬179.21%224.23萬100.09%5,359.43107.22%39.81萬76.49%-95.79萬34.89%-283.1萬-77.90%-572.76萬-49.57%-551.23萬
歸屬母公司所有者權益合計 7.34%14.05億9.28%13.79億9.15%13.29億9.79%13.18億11.86%13.09億9.86%12.62億9.86%12.18億10.62%12.01億10.52%11.7億10.08%11.49億
少數股東權益 204.56%626.74萬36.98%627.52萬21.86%542.7萬-26.46%324.16萬-54.21%205.79萬2.72%458.11萬73.58%445.34萬63.07%440.81萬59.42%449.42萬49.77%445.97萬
所有者權益(或股東權益)合計 7.65%14.11億9.38%13.85億9.20%13.35億9.65%13.21億11.61%13.11億9.83%12.66億10.00%12.22億10.75%12.05億10.65%11.75億10.19%11.53億
負債和所有者權益(或股東權益)總計 -2.59%31.16億1.50%30.85億7.78%33.04億11.83%31.37億16.09%31.99億12.24%30.4億77.26%30.66億74.48%28.05億83.07%27.55億89.31%27.08億
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。

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