滬深市場個股詳情

603505 金石資源

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  • 29.23
  • -0.87-2.89%
休市中 06/14 15:00 (北京)
176.77億總市值47.15市盈率TTM

金石資源關鍵統計數據

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
-25.72%3.16億
-20.78%2.31億
72.88%3.83億
82.05%6.22億
88.20%4.26億
0.53%2.92億
62.31%2.22億
28.57%3.41億
-27.87%2.26億
5.56%2.9億
應收票據及應收賬款
147.86%2.82億
70.42%2.84億
185.04%2.75億
78.84%1.92億
7.45%1.14億
3.09%1.67億
-7.77%9,639.96萬
-15.58%1.07億
32.61%1.06億
81.12%1.62億
-應收賬款
147.86%2.82億
70.42%2.84億
185.04%2.75億
78.84%1.92億
7.45%1.14億
3.09%1.67億
-7.77%9,639.96萬
-15.58%1.07億
32.61%1.06億
81.12%1.62億
其他應收款(含利息和股利)
4.15%303.85萬
-33.05%341.03萬
147.93%529.07萬
48.46%233.03萬
77.81%291.74萬
214.21%509.41萬
26.18%213.39萬
0.74%156.96萬
0.96%164.07萬
28.87%162.13萬
-其他應收款
----
----
----
48.46%233.03萬
----
214.21%509.41萬
----
0.74%156.96萬
----
28.87%162.13萬
預付款項
-36.36%2,214.65萬
62.63%2,004.63萬
-68.35%1,273.41萬
-66.33%1,200.18萬
-37.59%3,480.02萬
183.92%1,232.63萬
346.60%4,022.85萬
384.66%3,564.99萬
1,083.37%5,575.84萬
144.00%434.14萬
存貨
233.95%6.72億
261.19%4.44億
93.66%3.75億
83.06%2.75億
34.94%2.01億
16.48%1.23億
21.92%1.93億
29.36%1.5億
36.46%1.49億
7.27%1.05億
應收款項融資
129.28%3.57億
168.74%4.57億
121.87%2.94億
-16.45%1.04億
2.14%1.56億
-14.77%1.7億
-24.73%1.33億
-18.74%1.25億
0.98%1.53億
2.40%2億
劃分為持有待售的資產
----
----
----
----
----
----
--3,542.74萬
--3,542.74萬
--3,454.27萬
--3,454.27萬
其他流動資產
136.40%1.78億
261.85%1.77億
363.06%1.35億
1,527.05%1.16億
1,037.04%7,521.67萬
2,627.23%4,886.02萬
1,668.62%2,925.55萬
4,784.08%715.83萬
4,415.35%661.51萬
1,494.93%179.16萬
流動資產合計
81.27%18.3億
97.63%16.16億
97.08%14.8億
64.71%13.23億
37.86%10.1億
2.30%8.18億
27.67%7.51億
19.68%8.04億
10.89%7.32億
20.98%7.99億
非流動資產
其他權益工具投資
--740.59萬
--230.59萬
----
----
----
----
----
----
----
----
長期股權投資
92.05%2.18億
113.44%1.89億
55.99%1.33億
39.46%1.17億
185.88%1.13億
122.68%8,869.22萬
114.22%8,517.32萬
94.84%8,377.92萬
--3,965.26萬
--3,983.03萬
固定資產
----
----
----
16.58%8.93億
----
0.33%7.99億
----
3.57%7.66億
----
2.70%7.97億
在建工程
----
----
----
280.53%11.74億
----
855.03%8.04億
----
197.03%3.09億
----
53.79%8,414.72萬
無形資產
5.91%5.73億
9.57%5.73億
15.66%5.75億
36.01%5.85億
23.78%5.41億
18.52%5.23億
10.75%4.97億
-5.42%4.3億
-4.79%4.37億
-4.53%4.41億
長期待攤費用
-12.28%25.05萬
-1.99%26.58萬
-15.10%33.69萬
5.22%26.78萬
--28.55萬
--27.12萬
2,965.70%39.68萬
883.34%25.46萬
----
----
遞延所得稅資產
157.50%1,719.86萬
138.64%1,550.46萬
103.70%1,215.75萬
44.91%829.72萬
-63.81%667.91萬
-69.74%649.71萬
-66.24%596.85萬
-45.52%572.56萬
109.21%1,845.39萬
117.80%2,147.4萬
使用權資產
-49.11%353.17萬
-44.90%432.43萬
-32.19%391.7萬
-28.07%463.46萬
45.82%694.01萬
49.91%784.83萬
13.82%577.64萬
16.34%644.3萬
-20.69%475.94萬
-21.43%523.54萬
其他非流動資產
558.93%7,004.41萬
197.50%3,461.76萬
-53.92%1,898.8萬
-66.56%1,706.44萬
32.67%1,062.99萬
67.73%1,163.6萬
239.88%4,120.54萬
3,532.83%5,102.68萬
432.66%801.22萬
354.14%693.74萬
非流動資產合計
46.34%36.19億
51.61%33.97億
51.46%30.55億
69.44%27.99億
69.13%24.73億
60.57%22.41億
45.14%20.17億
21.57%16.52億
11.26%14.62億
6.47%13.95億
資產總計
56.47%54.49億
63.92%50.14億
63.84%45.36億
67.89%41.23億
58.69%34.82億
39.35%30.59億
39.94%27.68億
20.95%24.56億
11.13%21.94億
11.34%21.95億
負債
流動負債
短期借款
29.57%5.74億
43.80%5.81億
22.76%5.34億
72.40%5億
75.61%4.43億
106.08%4.04億
145.70%4.35億
-11.45%2.9億
-27.41%2.52億
-41.83%1.96億
應付票據及應付帳款
295.11%10.02億
173.33%8.24億
68.25%5.16億
159.03%3.66億
154.85%2.54億
125.99%3.02億
189.66%3.07億
42.77%1.41億
15.80%9,949.59萬
25.98%1.33億
-應付票據
-68.81%1,315.3萬
-44.24%2,366.95萬
74.01%4,341.73萬
61.22%3,491.03萬
214.16%4,216.52萬
180.17%4,244.72萬
30.54%2,495.12萬
7.37%2,165.45萬
-18.38%1,342.16萬
-14.85%1,515.04萬
-應付帳款
367.69%9.89億
208.98%8億
67.74%4.73億
176.72%3.31億
145.61%2.11億
119.05%2.59億
224.71%2.82億
51.82%1.2億
23.89%8,607.43萬
34.22%1.18億
合同負債
-43.42%1,023.36萬
16.76%586.13萬
-25.02%1,025.4萬
-23.66%748.55萬
309.80%1,808.69萬
86.27%502萬
26.53%1,367.62萬
105.47%980.54萬
-26.29%441.36萬
-71.37%269.5萬
預收款項
0.36%1,814.48萬
0.33%1,814.05萬
-61.43%1,808萬
-61.36%1,808萬
-49.86%1,808萬
-49.64%1,808萬
51.05%4,687.3萬
50.79%4,679.3萬
69.00%3,606.08萬
74.66%3,590.08萬
應付職工薪酬
47.07%1,709.23萬
72.12%3,551.28萬
95.45%1,747.41萬
123.55%1,615.58萬
43.81%1,162.19萬
52.44%2,063.21萬
19.91%894.02萬
-4.18%722.68萬
2.26%808.17萬
-16.81%1,353.5萬
應交稅費
51.04%5,134.49萬
18.98%6,979.81萬
113.48%7,180.24萬
117.29%5,920.61萬
24.97%3,399.34萬
-17.51%5,866.62萬
-17.12%3,363.46萬
-34.28%2,724.71萬
-24.93%2,720.12萬
23.37%7,111.61萬
其他應付款(含利息和股利)
-64.21%1,002.36萬
-64.69%893.7萬
-20.26%2,572.68萬
-78.71%2,182.12萬
-23.04%2,800.64萬
-29.84%2,531.11萬
-2.25%3,226.43萬
224.25%1.02億
-6.02%3,639.12萬
-3.74%3,607.83萬
-應付股利
----
----
32.97%91.67萬
-98.78%91.67萬
-24.77%68.94萬
-24.77%68.94萬
-24.77%68.94萬
6,482.58%7,485.01萬
44.31%91.64萬
44.31%91.64萬
-其他應付款
----
----
----
-24.36%2,090.45萬
----
-29.98%2,462.17萬
----
-9.30%2,763.65萬
----
-4.57%3,516.19萬
一年內到期的非流動負債
674.40%4.11億
956.20%2.53億
372.29%5,643.6萬
-44.05%6,017.5萬
-69.65%5,311.48萬
-84.46%2,394萬
-94.02%1,194.95萬
4.67%1.08億
240.57%1.75億
360.69%1.54億
其他流動負債
-43.06%133.88萬
32.12%46.79萬
-25.02%133.3萬
-0.81%97.31萬
309.80%235.13萬
1.09%35.42萬
26.53%177.79萬
58.14%98.11萬
-26.29%57.38萬
-71.37%35.03萬
流動負債合計
143.11%20.96億
109.51%17.97億
40.45%12.51億
43.18%10.5億
34.78%8.62億
33.34%8.58億
46.79%8.91億
13.48%7.34億
7.33%6.4億
3.90%6.43億
非流動負債
長期借款
37.21%11.16億
89.95%10.44億
233.28%12.17億
261.34%11.5億
348.89%8.14億
343.06%5.49億
659.60%3.65億
119.18%3.18億
23.03%1.81億
-25.87%1.24億
預計負債
10.99%1,630.61萬
7.69%1,615.5萬
-11.45%1,359.39萬
-12.88%1,350.04萬
-3.28%1,469.15萬
-0.22%1,500.17萬
9.25%1,535.15萬
11.46%1,549.72萬
13.50%1,519萬
13.35%1,503.46萬
遞延所得稅負債
-15.28%983.2萬
-15.60%978.43萬
3.50%1,015.61萬
-0.98%1,000.28萬
10.10%1,160.52萬
8.56%1,159.31萬
60.12%981.28萬
53.60%1,010.16萬
41.91%1,054.1萬
42.90%1,067.92萬
長期遞延收益
-10.11%3,043.77萬
-9.86%3,152.45萬
-31.53%3,159.49萬
-30.79%3,274.84萬
-30.17%3,386.15萬
-29.76%3,497.45萬
-9.38%4,614.43萬
-9.53%4,731.81萬
-9.76%4,849.19萬
-9.66%4,979.09萬
租賃負債
----
-78.48%78.47萬
-55.40%107.31萬
-72.50%79.57萬
23.54%365.42萬
20.57%364.6萬
-53.66%240.63萬
-43.32%289.29萬
-46.15%295.79萬
-38.14%302.4萬
非流動負債合計
33.68%11.73億
79.27%11.02億
190.16%12.74億
206.31%12.07億
239.53%8.78億
203.47%6.15億
252.90%4.39億
76.64%3.94億
13.66%2.58億
-18.34%2.03億
負債合計
87.91%32.69億
96.88%28.99億
89.86%25.25億
100.19%22.58億
93.70%17.4億
74.08%14.72億
81.84%13.3億
29.69%11.28億
9.08%8.98億
-2.46%8.46億
所有者權益(或股東權益)
實收資本(或股本)
39.08%6.05億
39.08%6.05億
39.67%6.07億
94.91%6.07億
39.54%4.35億
39.54%4.35億
39.54%4.35億
-0.00%3.12億
29.83%3.12億
29.83%3.12億
資本公積
-22.44%6,579.84萬
-22.89%6,541.91萬
11.80%8,538.84萬
11.57%8,521.61萬
-14.23%8,483.62萬
-14.97%8,483.62萬
-27.80%7,637.65萬
-17.09%7,637.65萬
-39.46%9,891萬
-38.15%9,976.92萬
盈餘公積
33.21%1.1億
33.24%1.1億
21.53%8,294.66萬
21.53%8,294.66萬
21.53%8,294.66萬
21.51%8,293.38萬
22.30%6,825.37萬
22.30%6,825.37萬
22.30%6,825.37萬
22.30%6,825.37萬
未分配利潤
11.59%10.26億
9.13%9.65億
7.19%8.89億
-13.92%7.69億
1.39%9.19億
1.20%8.84億
2.28%8.29億
20.53%8.94億
20.01%9.06億
22.56%8.74億
減:庫存股
-18.77%9,359.54萬
-18.77%9,359.54萬
0.00%1.15億
0.00%1.15億
-13.30%1.15億
138.12%1.15億
137.82%1.15億
137.82%1.15億
90.49%1.33億
-32.07%4,839.01萬
其他綜合收益
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
0.00%-1,922.71萬
專項儲備
-29.89%41.12萬
-73.42%17.17萬
237.44%157.53萬
176.18%149.24萬
-19.59%58.65萬
-38.27%64.62萬
-83.25%46.68萬
-76.89%54.04萬
-62.04%72.94萬
-43.96%104.69萬
歸屬母公司所有者權益合計
22.08%16.94億
20.69%16.33億
20.15%15.32億
16.10%14.12億
12.48%13.88億
5.14%13.53億
4.56%12.75億
7.08%12.16億
9.44%12.34億
18.99%12.87億
少數股東權益
36.88%4.86億
106.63%4.82億
192.74%4.79億
305.70%4.53億
466.97%3.55億
275.02%2.33億
492.59%1.64億
346.94%1.12億
162.07%6,262.47萬
173.21%6,215.55萬
所有者權益(或股東權益)合計
25.10%21.8億
33.32%21.15億
39.79%20.11億
40.47%18.65億
34.43%17.43億
17.58%15.86億
15.37%14.39億
14.40%13.28億
12.60%12.96億
22.17%13.49億
負債和所有者權益(或股東權益)總計
56.47%54.49億
63.92%50.14億
63.84%45.36億
67.89%41.23億
58.69%34.82億
39.35%30.59億
39.94%27.68億
20.95%24.56億
11.13%21.94億
11.34%21.95億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -25.72%3.16億-20.78%2.31億72.88%3.83億82.05%6.22億88.20%4.26億0.53%2.92億62.31%2.22億28.57%3.41億-27.87%2.26億5.56%2.9億
應收票據及應收賬款 147.86%2.82億70.42%2.84億185.04%2.75億78.84%1.92億7.45%1.14億3.09%1.67億-7.77%9,639.96萬-15.58%1.07億32.61%1.06億81.12%1.62億
-應收賬款 147.86%2.82億70.42%2.84億185.04%2.75億78.84%1.92億7.45%1.14億3.09%1.67億-7.77%9,639.96萬-15.58%1.07億32.61%1.06億81.12%1.62億
其他應收款(含利息和股利) 4.15%303.85萬-33.05%341.03萬147.93%529.07萬48.46%233.03萬77.81%291.74萬214.21%509.41萬26.18%213.39萬0.74%156.96萬0.96%164.07萬28.87%162.13萬
-其他應收款 ------------48.46%233.03萬----214.21%509.41萬----0.74%156.96萬----28.87%162.13萬
預付款項 -36.36%2,214.65萬62.63%2,004.63萬-68.35%1,273.41萬-66.33%1,200.18萬-37.59%3,480.02萬183.92%1,232.63萬346.60%4,022.85萬384.66%3,564.99萬1,083.37%5,575.84萬144.00%434.14萬
存貨 233.95%6.72億261.19%4.44億93.66%3.75億83.06%2.75億34.94%2.01億16.48%1.23億21.92%1.93億29.36%1.5億36.46%1.49億7.27%1.05億
應收款項融資 129.28%3.57億168.74%4.57億121.87%2.94億-16.45%1.04億2.14%1.56億-14.77%1.7億-24.73%1.33億-18.74%1.25億0.98%1.53億2.40%2億
劃分為持有待售的資產 --------------------------3,542.74萬--3,542.74萬--3,454.27萬--3,454.27萬
其他流動資產 136.40%1.78億261.85%1.77億363.06%1.35億1,527.05%1.16億1,037.04%7,521.67萬2,627.23%4,886.02萬1,668.62%2,925.55萬4,784.08%715.83萬4,415.35%661.51萬1,494.93%179.16萬
流動資產合計 81.27%18.3億97.63%16.16億97.08%14.8億64.71%13.23億37.86%10.1億2.30%8.18億27.67%7.51億19.68%8.04億10.89%7.32億20.98%7.99億
非流動資產
其他權益工具投資 --740.59萬--230.59萬--------------------------------
長期股權投資 92.05%2.18億113.44%1.89億55.99%1.33億39.46%1.17億185.88%1.13億122.68%8,869.22萬114.22%8,517.32萬94.84%8,377.92萬--3,965.26萬--3,983.03萬
固定資產 ------------16.58%8.93億----0.33%7.99億----3.57%7.66億----2.70%7.97億
在建工程 ------------280.53%11.74億----855.03%8.04億----197.03%3.09億----53.79%8,414.72萬
無形資產 5.91%5.73億9.57%5.73億15.66%5.75億36.01%5.85億23.78%5.41億18.52%5.23億10.75%4.97億-5.42%4.3億-4.79%4.37億-4.53%4.41億
長期待攤費用 -12.28%25.05萬-1.99%26.58萬-15.10%33.69萬5.22%26.78萬--28.55萬--27.12萬2,965.70%39.68萬883.34%25.46萬--------
遞延所得稅資產 157.50%1,719.86萬138.64%1,550.46萬103.70%1,215.75萬44.91%829.72萬-63.81%667.91萬-69.74%649.71萬-66.24%596.85萬-45.52%572.56萬109.21%1,845.39萬117.80%2,147.4萬
使用權資產 -49.11%353.17萬-44.90%432.43萬-32.19%391.7萬-28.07%463.46萬45.82%694.01萬49.91%784.83萬13.82%577.64萬16.34%644.3萬-20.69%475.94萬-21.43%523.54萬
其他非流動資產 558.93%7,004.41萬197.50%3,461.76萬-53.92%1,898.8萬-66.56%1,706.44萬32.67%1,062.99萬67.73%1,163.6萬239.88%4,120.54萬3,532.83%5,102.68萬432.66%801.22萬354.14%693.74萬
非流動資產合計 46.34%36.19億51.61%33.97億51.46%30.55億69.44%27.99億69.13%24.73億60.57%22.41億45.14%20.17億21.57%16.52億11.26%14.62億6.47%13.95億
資產總計 56.47%54.49億63.92%50.14億63.84%45.36億67.89%41.23億58.69%34.82億39.35%30.59億39.94%27.68億20.95%24.56億11.13%21.94億11.34%21.95億
負債
流動負債
短期借款 29.57%5.74億43.80%5.81億22.76%5.34億72.40%5億75.61%4.43億106.08%4.04億145.70%4.35億-11.45%2.9億-27.41%2.52億-41.83%1.96億
應付票據及應付帳款 295.11%10.02億173.33%8.24億68.25%5.16億159.03%3.66億154.85%2.54億125.99%3.02億189.66%3.07億42.77%1.41億15.80%9,949.59萬25.98%1.33億
-應付票據 -68.81%1,315.3萬-44.24%2,366.95萬74.01%4,341.73萬61.22%3,491.03萬214.16%4,216.52萬180.17%4,244.72萬30.54%2,495.12萬7.37%2,165.45萬-18.38%1,342.16萬-14.85%1,515.04萬
-應付帳款 367.69%9.89億208.98%8億67.74%4.73億176.72%3.31億145.61%2.11億119.05%2.59億224.71%2.82億51.82%1.2億23.89%8,607.43萬34.22%1.18億
合同負債 -43.42%1,023.36萬16.76%586.13萬-25.02%1,025.4萬-23.66%748.55萬309.80%1,808.69萬86.27%502萬26.53%1,367.62萬105.47%980.54萬-26.29%441.36萬-71.37%269.5萬
預收款項 0.36%1,814.48萬0.33%1,814.05萬-61.43%1,808萬-61.36%1,808萬-49.86%1,808萬-49.64%1,808萬51.05%4,687.3萬50.79%4,679.3萬69.00%3,606.08萬74.66%3,590.08萬
應付職工薪酬 47.07%1,709.23萬72.12%3,551.28萬95.45%1,747.41萬123.55%1,615.58萬43.81%1,162.19萬52.44%2,063.21萬19.91%894.02萬-4.18%722.68萬2.26%808.17萬-16.81%1,353.5萬
應交稅費 51.04%5,134.49萬18.98%6,979.81萬113.48%7,180.24萬117.29%5,920.61萬24.97%3,399.34萬-17.51%5,866.62萬-17.12%3,363.46萬-34.28%2,724.71萬-24.93%2,720.12萬23.37%7,111.61萬
其他應付款(含利息和股利) -64.21%1,002.36萬-64.69%893.7萬-20.26%2,572.68萬-78.71%2,182.12萬-23.04%2,800.64萬-29.84%2,531.11萬-2.25%3,226.43萬224.25%1.02億-6.02%3,639.12萬-3.74%3,607.83萬
-應付股利 --------32.97%91.67萬-98.78%91.67萬-24.77%68.94萬-24.77%68.94萬-24.77%68.94萬6,482.58%7,485.01萬44.31%91.64萬44.31%91.64萬
-其他應付款 -------------24.36%2,090.45萬-----29.98%2,462.17萬-----9.30%2,763.65萬-----4.57%3,516.19萬
一年內到期的非流動負債 674.40%4.11億956.20%2.53億372.29%5,643.6萬-44.05%6,017.5萬-69.65%5,311.48萬-84.46%2,394萬-94.02%1,194.95萬4.67%1.08億240.57%1.75億360.69%1.54億
其他流動負債 -43.06%133.88萬32.12%46.79萬-25.02%133.3萬-0.81%97.31萬309.80%235.13萬1.09%35.42萬26.53%177.79萬58.14%98.11萬-26.29%57.38萬-71.37%35.03萬
流動負債合計 143.11%20.96億109.51%17.97億40.45%12.51億43.18%10.5億34.78%8.62億33.34%8.58億46.79%8.91億13.48%7.34億7.33%6.4億3.90%6.43億
非流動負債
長期借款 37.21%11.16億89.95%10.44億233.28%12.17億261.34%11.5億348.89%8.14億343.06%5.49億659.60%3.65億119.18%3.18億23.03%1.81億-25.87%1.24億
預計負債 10.99%1,630.61萬7.69%1,615.5萬-11.45%1,359.39萬-12.88%1,350.04萬-3.28%1,469.15萬-0.22%1,500.17萬9.25%1,535.15萬11.46%1,549.72萬13.50%1,519萬13.35%1,503.46萬
遞延所得稅負債 -15.28%983.2萬-15.60%978.43萬3.50%1,015.61萬-0.98%1,000.28萬10.10%1,160.52萬8.56%1,159.31萬60.12%981.28萬53.60%1,010.16萬41.91%1,054.1萬42.90%1,067.92萬
長期遞延收益 -10.11%3,043.77萬-9.86%3,152.45萬-31.53%3,159.49萬-30.79%3,274.84萬-30.17%3,386.15萬-29.76%3,497.45萬-9.38%4,614.43萬-9.53%4,731.81萬-9.76%4,849.19萬-9.66%4,979.09萬
租賃負債 -----78.48%78.47萬-55.40%107.31萬-72.50%79.57萬23.54%365.42萬20.57%364.6萬-53.66%240.63萬-43.32%289.29萬-46.15%295.79萬-38.14%302.4萬
非流動負債合計 33.68%11.73億79.27%11.02億190.16%12.74億206.31%12.07億239.53%8.78億203.47%6.15億252.90%4.39億76.64%3.94億13.66%2.58億-18.34%2.03億
負債合計 87.91%32.69億96.88%28.99億89.86%25.25億100.19%22.58億93.70%17.4億74.08%14.72億81.84%13.3億29.69%11.28億9.08%8.98億-2.46%8.46億
所有者權益(或股東權益)
實收資本(或股本) 39.08%6.05億39.08%6.05億39.67%6.07億94.91%6.07億39.54%4.35億39.54%4.35億39.54%4.35億-0.00%3.12億29.83%3.12億29.83%3.12億
資本公積 -22.44%6,579.84萬-22.89%6,541.91萬11.80%8,538.84萬11.57%8,521.61萬-14.23%8,483.62萬-14.97%8,483.62萬-27.80%7,637.65萬-17.09%7,637.65萬-39.46%9,891萬-38.15%9,976.92萬
盈餘公積 33.21%1.1億33.24%1.1億21.53%8,294.66萬21.53%8,294.66萬21.53%8,294.66萬21.51%8,293.38萬22.30%6,825.37萬22.30%6,825.37萬22.30%6,825.37萬22.30%6,825.37萬
未分配利潤 11.59%10.26億9.13%9.65億7.19%8.89億-13.92%7.69億1.39%9.19億1.20%8.84億2.28%8.29億20.53%8.94億20.01%9.06億22.56%8.74億
減:庫存股 -18.77%9,359.54萬-18.77%9,359.54萬0.00%1.15億0.00%1.15億-13.30%1.15億138.12%1.15億137.82%1.15億137.82%1.15億90.49%1.33億-32.07%4,839.01萬
其他綜合收益 0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬0.00%-1,922.71萬
專項儲備 -29.89%41.12萬-73.42%17.17萬237.44%157.53萬176.18%149.24萬-19.59%58.65萬-38.27%64.62萬-83.25%46.68萬-76.89%54.04萬-62.04%72.94萬-43.96%104.69萬
歸屬母公司所有者權益合計 22.08%16.94億20.69%16.33億20.15%15.32億16.10%14.12億12.48%13.88億5.14%13.53億4.56%12.75億7.08%12.16億9.44%12.34億18.99%12.87億
少數股東權益 36.88%4.86億106.63%4.82億192.74%4.79億305.70%4.53億466.97%3.55億275.02%2.33億492.59%1.64億346.94%1.12億162.07%6,262.47萬173.21%6,215.55萬
所有者權益(或股東權益)合計 25.10%21.8億33.32%21.15億39.79%20.11億40.47%18.65億34.43%17.43億17.58%15.86億15.37%14.39億14.40%13.28億12.60%12.96億22.17%13.49億
負債和所有者權益(或股東權益)總計 56.47%54.49億63.92%50.14億63.84%45.36億67.89%41.23億58.69%34.82億39.35%30.59億39.94%27.68億20.95%24.56億11.13%21.94億11.34%21.95億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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