滬深市場個股詳情

688071 華依科技

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  • 27.73
  • +1.18+4.44%
已收盤 05/31 15:00 (北京)
23.51億總市值-62314市盈率TTM

華依科技關鍵統計數據

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
315.61%1.27億
139.97%1.76億
348.94%2.71億
536.57%4.84億
-67.16%3,051.39萬
-45.99%7,342.87萬
-67.84%6,029.42萬
190.92%7,610.73萬
267.70%9,292.76萬
217.33%1.36億
應收票據及應收賬款
9.88%3.93億
11.58%3.44億
10.65%3.9億
32.65%3.52億
36.58%3.57億
14.96%3.08億
36.62%3.52億
38.22%2.65億
47.27%2.62億
60.32%2.68億
-應收票據
--660.88萬
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----
----
----
----
----
----
----
-15.79%400萬
-應收賬款
8.03%3.86億
11.58%3.44億
10.65%3.9億
32.65%3.52億
36.58%3.57億
16.70%3.08億
39.19%3.52億
41.72%2.65億
51.32%2.62億
62.54%2.64億
其他應收款(含利息和股利)
16.16%829.35萬
-17.98%767.45萬
-10.06%1,029.6萬
-6.20%892.14萬
-25.93%713.99萬
13.90%935.65萬
45.58%1,144.83萬
-15.65%951.09萬
-3.52%963.98萬
-18.19%821.5萬
-其他應收款
----
-17.98%767.45萬
----
-6.20%892.14萬
----
13.90%935.65萬
----
-15.65%951.09萬
----
-18.19%821.5萬
合同資產
-38.54%1,451.05萬
-22.07%1,578.23萬
-50.13%1,176.34萬
28.33%2,293.97萬
27.00%2,360.8萬
18.18%2,025.18萬
--2,358.95萬
--1,787.59萬
--1,858.89萬
-2.91%1,713.59萬
預付款項
-60.27%1,313.29萬
-61.46%1,622.93萬
-44.11%2,910.83萬
33.80%3,379萬
58.90%3,305.66萬
244.94%4,210.76萬
229.78%5,208.19萬
65.43%2,525.45萬
413.06%2,080.31萬
1,223.81%1,220.73萬
存貨
6.51%1.09億
23.49%9,478.86萬
8.81%1.06億
26.20%1.2億
36.70%1.02億
33.98%7,675.74萬
80.30%9,718.66萬
29.84%9,514.89萬
85.87%7,482.45萬
45.26%5,729萬
應收款項融資
-31.92%972.47萬
4.95%2,346.09萬
944.19%3,419.54萬
117.04%1,712.79萬
-51.38%1,428.5萬
-26.19%2,235.45萬
-79.91%327.48萬
-54.42%789.16萬
214.01%2,938.21萬
308.72%3,028.68萬
其他流動資產
678.05%7,610.22萬
721.75%6,744.63萬
284.00%3,813.89萬
32.98%3,343.44萬
-61.19%978.12萬
-58.20%820.76萬
-58.69%993.2萬
49.19%2,514.26萬
54.21%2,520.31萬
24.43%1,963.43萬
流動資產合計
29.79%7.5億
32.96%7.46億
45.85%8.9億
105.38%10.73億
8.44%5.78億
2.16%5.61億
8.31%6.1億
48.32%5.22億
88.39%5.33億
82.14%5.49億
非流動資產
固定資產
----
88.01%5.29億
----
45.92%2.8億
----
40.92%2.82億
----
44.83%1.92億
----
46.53%2億
在建工程
----
274.12%4.1億
----
160.79%1.82億
----
152.69%1.1億
----
37.36%6,967.71萬
----
-9.20%4,335.58萬
無形資產
234.86%1,664.19萬
241.83%1,722.14萬
58.85%818.62萬
-18.05%470.28萬
-21.68%496.98萬
-4.53%503.79萬
-11.21%515.36萬
-6.30%573.87萬
-4.86%634.54萬
-16.22%527.67萬
商譽
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
0.00%3,849.08萬
長期待攤費用
48.26%9,862.12萬
34.48%9,146.59萬
85.98%6,959.84萬
82.99%6,916.8萬
73.78%6,652萬
73.13%6,801.61萬
11.54%3,742.34萬
9.40%3,779.98萬
35.87%3,827.73萬
33.99%3,928.66萬
遞延所得稅資產
210.04%4,864萬
20.10%4,661.77萬
68.47%2,131.98萬
36.92%1,984.85萬
38.38%1,568.85萬
290.17%3,881.59萬
86.44%1,265.51萬
128.92%1,449.61萬
114.74%1,133.74萬
140.16%994.85萬
使用權資產
2.86%1.27億
8.25%1.39億
55.97%1.28億
42.90%1.2億
40.29%1.24億
299.08%1.29億
164.34%8,178.28萬
181.46%8,371.91萬
216.43%8,804.54萬
9.20%3,226.69萬
其他非流動資產
30.35%1.27億
0.77%9,253.37萬
77.88%1.72億
62.44%1.44億
22.98%9,767.21萬
79.01%9,182.8萬
194.85%9,684.53萬
896.66%8,890.43萬
994.44%7,942.21萬
658.71%5,129.72萬
非流動資產調整專案
----
----
--0.39
----
----
----
----
----
----
----
非流動資產合計
92.80%14.45億
78.88%13.65億
90.29%11.05億
61.55%8.59億
45.18%7.49億
81.38%7.63億
67.84%5.81億
72.43%5.32億
71.89%5.16億
40.40%4.21億
資產調整專案
----
----
---0.39
----
----
----
----
----
----
----
資產總計
65.36%21.95億
59.43%21.1億
67.52%19.95億
83.28%19.32億
26.52%13.27億
36.53%13.24億
30.97%11.91億
59.57%10.54億
79.89%10.49億
61.33%9.7億
負債
流動負債
短期借款
-1.27%4.26億
1.01%4.08億
6.35%3.8億
35.98%4.51億
39.95%4.31億
42.35%4.04億
28.14%3.57億
45.71%3.32億
63.41%3.08億
63.64%2.84億
應付票據及應付帳款
35.14%1.56億
22.79%1.31億
67.10%1.5億
37.81%1.12億
33.70%1.16億
21.60%1.07億
2.71%8,966.81萬
-12.78%8,119.11萬
10.82%8,657.63萬
-15.91%8,758.26萬
-應付帳款
35.14%1.56億
22.79%1.31億
67.10%1.5億
37.81%1.12億
33.70%1.16億
21.60%1.07億
2.71%8,966.81萬
-12.78%8,119.11萬
10.91%8,657.63萬
-15.91%8,758.26萬
合同負債
38.44%1,896.11萬
-30.95%1,579.62萬
274.70%4,839.44萬
54.34%3,565.92萬
-3.77%1,369.6萬
69.11%2,287.65萬
97.06%1,291.56萬
32.94%2,310.41萬
299.20%1,423.2萬
99.02%1,352.77萬
應付職工薪酬
2,227.78%55.09萬
70.75%82.36萬
-98.00%2.94萬
-98.22%2.08萬
-96.59%2.37萬
-66.54%48.23萬
-36.87%146.67萬
-50.93%116.49萬
-72.70%69.5萬
-85.90%144.13萬
應交稅費
-69.08%93.98萬
-69.99%347.91萬
-68.22%256.72萬
-73.03%102.57萬
-45.80%303.95萬
-20.41%1,159.33萬
23.05%807.79萬
72.52%380.38萬
-26.57%560.78萬
62.51%1,456.72萬
其他應付款(含利息和股利)
-71.61%41.83萬
-23.11%172.87萬
-70.66%42.74萬
3.72%127.47萬
-13.68%147.36萬
99.43%224.82萬
718.83%145.68萬
319.95%122.89萬
1,225.00%170.7萬
602.64%112.73萬
-其他應付款
----
-23.11%172.87萬
----
3.72%127.47萬
----
99.43%224.82萬
----
319.95%122.89萬
----
602.64%112.73萬
一年內到期的非流動負債
86.36%1.32億
64.92%1.21億
133.79%9,875.75萬
80.19%7,594萬
65.82%7,083.28萬
107.38%7,338.19萬
4.18%4,224.14萬
11.38%4,214.52萬
14.37%4,271.63萬
7.08%3,538.47萬
其他流動負債
26.12%1,588.11萬
-40.54%834.61萬
-47.86%1,398.54萬
-18.19%1,715.85萬
-43.91%1,259.18萬
-20.88%1,403.54萬
-1.76%2,682.21萬
9.05%2,097.27萬
27.26%2,245.02萬
-2.51%1,773.98萬
流動負債調整專案
----
----
----
---0.01
----
----
----
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流動負債合計
15.78%7.51億
8.64%6.9億
28.54%6.94億
37.34%6.94億
34.54%6.48億
39.53%6.35億
20.09%5.4億
26.31%5.05億
43.67%4.82億
28.23%4.55億
非流動負債
長期應付款
----
-38.06%1,669.51萬
----
283.69%2,490.16萬
----
317.46%2,695.23萬
----
-53.22%649萬
----
7.19%645.63萬
預計負債
3.38%161.82萬
104.13%196.23萬
-7.66%175.01萬
2.57%149.75萬
28.50%156.53萬
-21.08%96.13萬
130.30%189.54萬
-35.84%145.99萬
-34.95%121.81萬
-54.35%121.81萬
遞延所得稅負債
--2,063.39萬
-3.66%2,278.53萬
----
----
----
17,817.00%2,365.04萬
-85.71%2.4萬
-70.59%6萬
-60.00%9.6萬
-52.17%13.2萬
長期遞延收益
-18.63%877.93萬
-18.10%909.43萬
-18.57%940.93萬
-17.55%972.43萬
-10.33%1,078.93萬
-3.49%1,110.43萬
51.04%1,155.54萬
51.47%1,179.39萬
67.76%1,203.23萬
57.44%1,150.64萬
租賃負債
2.70%9,949.28萬
9.95%1.05億
29.05%8,946.72萬
42.18%8,431.03萬
62.25%9,687.51萬
1,052.02%9,516.53萬
835.66%6,932.77萬
514.54%5,929.98萬
337.35%5,970.82萬
-0.46%826.07萬
非流動負債合計
162.70%4.18億
107.40%3.78億
49.90%2.32億
79.48%1.77億
53.43%1.59億
280.20%1.82億
474.01%1.54億
123.04%9,860.36萬
174.56%1.04億
47.33%4,787.36萬
負債調整專案
----
----
----
--0.01
----
----
----
----
----
----
負債合計
44.70%11.68億
30.64%10.68億
33.29%9.25億
44.22%8.71億
37.88%8.07億
62.43%8.17億
45.74%6.94億
35.93%6.04億
56.91%5.86億
29.83%5.03億
所有者權益(或股東權益)
實收資本(或股本)
16.40%8,478.97萬
16.40%8,478.97萬
16.39%8,478.32萬
16.39%8,478.32萬
0.00%7,284.48萬
0.00%7,284.48萬
0.00%7,284.48萬
33.33%7,284.48萬
33.33%7,284.48萬
33.33%7,284.48萬
資本公積
186.10%8.34億
186.90%8.34億
187.33%8.36億
188.11%8.35億
0.98%2.92億
0.80%2.91億
0.89%2.91億
157.21%2.9億
156.24%2.89億
155.91%2.88億
盈餘公積
--30.82萬
--30.82萬
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----
----
----
----
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----
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未分配利潤
-25.08%1.13億
-11.72%1.23億
13.08%1.45億
61.35%1.37億
52.49%1.51億
35.49%1.39億
84.67%1.29億
79.12%8,483.92萬
140.30%9,911.14萬
129.64%1.03億
減:庫存股
--1,029.94萬
--299.46萬
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----
----
----
----
----
----
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其他綜合收益
71.21%2.93萬
-50.86%4,899.57
--2.62萬
--5.54萬
--1.71萬
--9,969.97
----
----
----
----
歸屬母公司所有者權益合計
98.28%10.22億
106.65%10.39億
116.55%10.66億
136.14%10.57億
11.91%5.16億
8.36%5.03億
14.27%4.92億
108.46%4.48億
120.89%4.61億
118.79%4.64億
少數股東權益
-3.46%407.32萬
2.57%389.56萬
-20.28%333.72萬
55.82%381.62萬
53.21%421.91萬
53.25%379.81萬
109.63%418.61萬
66.41%244.91萬
100.37%275.38萬
75.60%247.84萬
所有者權益(或股東權益)合計
97.45%10.26億
105.87%10.43億
115.40%10.69億
135.70%10.61億
12.16%5.2億
8.60%5.07億
14.71%4.96億
108.17%4.5億
120.76%4.63億
118.50%4.66億
負債和所有者權益(或股東權益)總計
65.36%21.95億
59.43%21.1億
67.52%19.95億
83.28%19.32億
26.52%13.27億
36.53%13.24億
30.97%11.91億
59.57%10.54億
79.89%10.49億
61.33%9.7億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 315.61%1.27億139.97%1.76億348.94%2.71億536.57%4.84億-67.16%3,051.39萬-45.99%7,342.87萬-67.84%6,029.42萬190.92%7,610.73萬267.70%9,292.76萬217.33%1.36億
應收票據及應收賬款 9.88%3.93億11.58%3.44億10.65%3.9億32.65%3.52億36.58%3.57億14.96%3.08億36.62%3.52億38.22%2.65億47.27%2.62億60.32%2.68億
-應收票據 --660.88萬---------------------------------15.79%400萬
-應收賬款 8.03%3.86億11.58%3.44億10.65%3.9億32.65%3.52億36.58%3.57億16.70%3.08億39.19%3.52億41.72%2.65億51.32%2.62億62.54%2.64億
其他應收款(含利息和股利) 16.16%829.35萬-17.98%767.45萬-10.06%1,029.6萬-6.20%892.14萬-25.93%713.99萬13.90%935.65萬45.58%1,144.83萬-15.65%951.09萬-3.52%963.98萬-18.19%821.5萬
-其他應收款 -----17.98%767.45萬-----6.20%892.14萬----13.90%935.65萬-----15.65%951.09萬-----18.19%821.5萬
合同資產 -38.54%1,451.05萬-22.07%1,578.23萬-50.13%1,176.34萬28.33%2,293.97萬27.00%2,360.8萬18.18%2,025.18萬--2,358.95萬--1,787.59萬--1,858.89萬-2.91%1,713.59萬
預付款項 -60.27%1,313.29萬-61.46%1,622.93萬-44.11%2,910.83萬33.80%3,379萬58.90%3,305.66萬244.94%4,210.76萬229.78%5,208.19萬65.43%2,525.45萬413.06%2,080.31萬1,223.81%1,220.73萬
存貨 6.51%1.09億23.49%9,478.86萬8.81%1.06億26.20%1.2億36.70%1.02億33.98%7,675.74萬80.30%9,718.66萬29.84%9,514.89萬85.87%7,482.45萬45.26%5,729萬
應收款項融資 -31.92%972.47萬4.95%2,346.09萬944.19%3,419.54萬117.04%1,712.79萬-51.38%1,428.5萬-26.19%2,235.45萬-79.91%327.48萬-54.42%789.16萬214.01%2,938.21萬308.72%3,028.68萬
其他流動資產 678.05%7,610.22萬721.75%6,744.63萬284.00%3,813.89萬32.98%3,343.44萬-61.19%978.12萬-58.20%820.76萬-58.69%993.2萬49.19%2,514.26萬54.21%2,520.31萬24.43%1,963.43萬
流動資產合計 29.79%7.5億32.96%7.46億45.85%8.9億105.38%10.73億8.44%5.78億2.16%5.61億8.31%6.1億48.32%5.22億88.39%5.33億82.14%5.49億
非流動資產
固定資產 ----88.01%5.29億----45.92%2.8億----40.92%2.82億----44.83%1.92億----46.53%2億
在建工程 ----274.12%4.1億----160.79%1.82億----152.69%1.1億----37.36%6,967.71萬-----9.20%4,335.58萬
無形資產 234.86%1,664.19萬241.83%1,722.14萬58.85%818.62萬-18.05%470.28萬-21.68%496.98萬-4.53%503.79萬-11.21%515.36萬-6.30%573.87萬-4.86%634.54萬-16.22%527.67萬
商譽 0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬0.00%3,849.08萬
長期待攤費用 48.26%9,862.12萬34.48%9,146.59萬85.98%6,959.84萬82.99%6,916.8萬73.78%6,652萬73.13%6,801.61萬11.54%3,742.34萬9.40%3,779.98萬35.87%3,827.73萬33.99%3,928.66萬
遞延所得稅資產 210.04%4,864萬20.10%4,661.77萬68.47%2,131.98萬36.92%1,984.85萬38.38%1,568.85萬290.17%3,881.59萬86.44%1,265.51萬128.92%1,449.61萬114.74%1,133.74萬140.16%994.85萬
使用權資產 2.86%1.27億8.25%1.39億55.97%1.28億42.90%1.2億40.29%1.24億299.08%1.29億164.34%8,178.28萬181.46%8,371.91萬216.43%8,804.54萬9.20%3,226.69萬
其他非流動資產 30.35%1.27億0.77%9,253.37萬77.88%1.72億62.44%1.44億22.98%9,767.21萬79.01%9,182.8萬194.85%9,684.53萬896.66%8,890.43萬994.44%7,942.21萬658.71%5,129.72萬
非流動資產調整專案 ----------0.39----------------------------
非流動資產合計 92.80%14.45億78.88%13.65億90.29%11.05億61.55%8.59億45.18%7.49億81.38%7.63億67.84%5.81億72.43%5.32億71.89%5.16億40.40%4.21億
資產調整專案 -----------0.39----------------------------
資產總計 65.36%21.95億59.43%21.1億67.52%19.95億83.28%19.32億26.52%13.27億36.53%13.24億30.97%11.91億59.57%10.54億79.89%10.49億61.33%9.7億
負債
流動負債
短期借款 -1.27%4.26億1.01%4.08億6.35%3.8億35.98%4.51億39.95%4.31億42.35%4.04億28.14%3.57億45.71%3.32億63.41%3.08億63.64%2.84億
應付票據及應付帳款 35.14%1.56億22.79%1.31億67.10%1.5億37.81%1.12億33.70%1.16億21.60%1.07億2.71%8,966.81萬-12.78%8,119.11萬10.82%8,657.63萬-15.91%8,758.26萬
-應付帳款 35.14%1.56億22.79%1.31億67.10%1.5億37.81%1.12億33.70%1.16億21.60%1.07億2.71%8,966.81萬-12.78%8,119.11萬10.91%8,657.63萬-15.91%8,758.26萬
合同負債 38.44%1,896.11萬-30.95%1,579.62萬274.70%4,839.44萬54.34%3,565.92萬-3.77%1,369.6萬69.11%2,287.65萬97.06%1,291.56萬32.94%2,310.41萬299.20%1,423.2萬99.02%1,352.77萬
應付職工薪酬 2,227.78%55.09萬70.75%82.36萬-98.00%2.94萬-98.22%2.08萬-96.59%2.37萬-66.54%48.23萬-36.87%146.67萬-50.93%116.49萬-72.70%69.5萬-85.90%144.13萬
應交稅費 -69.08%93.98萬-69.99%347.91萬-68.22%256.72萬-73.03%102.57萬-45.80%303.95萬-20.41%1,159.33萬23.05%807.79萬72.52%380.38萬-26.57%560.78萬62.51%1,456.72萬
其他應付款(含利息和股利) -71.61%41.83萬-23.11%172.87萬-70.66%42.74萬3.72%127.47萬-13.68%147.36萬99.43%224.82萬718.83%145.68萬319.95%122.89萬1,225.00%170.7萬602.64%112.73萬
-其他應付款 -----23.11%172.87萬----3.72%127.47萬----99.43%224.82萬----319.95%122.89萬----602.64%112.73萬
一年內到期的非流動負債 86.36%1.32億64.92%1.21億133.79%9,875.75萬80.19%7,594萬65.82%7,083.28萬107.38%7,338.19萬4.18%4,224.14萬11.38%4,214.52萬14.37%4,271.63萬7.08%3,538.47萬
其他流動負債 26.12%1,588.11萬-40.54%834.61萬-47.86%1,398.54萬-18.19%1,715.85萬-43.91%1,259.18萬-20.88%1,403.54萬-1.76%2,682.21萬9.05%2,097.27萬27.26%2,245.02萬-2.51%1,773.98萬
流動負債調整專案 ---------------0.01------------------------
流動負債合計 15.78%7.51億8.64%6.9億28.54%6.94億37.34%6.94億34.54%6.48億39.53%6.35億20.09%5.4億26.31%5.05億43.67%4.82億28.23%4.55億
非流動負債
長期應付款 -----38.06%1,669.51萬----283.69%2,490.16萬----317.46%2,695.23萬-----53.22%649萬----7.19%645.63萬
預計負債 3.38%161.82萬104.13%196.23萬-7.66%175.01萬2.57%149.75萬28.50%156.53萬-21.08%96.13萬130.30%189.54萬-35.84%145.99萬-34.95%121.81萬-54.35%121.81萬
遞延所得稅負債 --2,063.39萬-3.66%2,278.53萬------------17,817.00%2,365.04萬-85.71%2.4萬-70.59%6萬-60.00%9.6萬-52.17%13.2萬
長期遞延收益 -18.63%877.93萬-18.10%909.43萬-18.57%940.93萬-17.55%972.43萬-10.33%1,078.93萬-3.49%1,110.43萬51.04%1,155.54萬51.47%1,179.39萬67.76%1,203.23萬57.44%1,150.64萬
租賃負債 2.70%9,949.28萬9.95%1.05億29.05%8,946.72萬42.18%8,431.03萬62.25%9,687.51萬1,052.02%9,516.53萬835.66%6,932.77萬514.54%5,929.98萬337.35%5,970.82萬-0.46%826.07萬
非流動負債合計 162.70%4.18億107.40%3.78億49.90%2.32億79.48%1.77億53.43%1.59億280.20%1.82億474.01%1.54億123.04%9,860.36萬174.56%1.04億47.33%4,787.36萬
負債調整專案 --------------0.01------------------------
負債合計 44.70%11.68億30.64%10.68億33.29%9.25億44.22%8.71億37.88%8.07億62.43%8.17億45.74%6.94億35.93%6.04億56.91%5.86億29.83%5.03億
所有者權益(或股東權益)
實收資本(或股本) 16.40%8,478.97萬16.40%8,478.97萬16.39%8,478.32萬16.39%8,478.32萬0.00%7,284.48萬0.00%7,284.48萬0.00%7,284.48萬33.33%7,284.48萬33.33%7,284.48萬33.33%7,284.48萬
資本公積 186.10%8.34億186.90%8.34億187.33%8.36億188.11%8.35億0.98%2.92億0.80%2.91億0.89%2.91億157.21%2.9億156.24%2.89億155.91%2.88億
盈餘公積 --30.82萬--30.82萬--------------------------------
未分配利潤 -25.08%1.13億-11.72%1.23億13.08%1.45億61.35%1.37億52.49%1.51億35.49%1.39億84.67%1.29億79.12%8,483.92萬140.30%9,911.14萬129.64%1.03億
減:庫存股 --1,029.94萬--299.46萬--------------------------------
其他綜合收益 71.21%2.93萬-50.86%4,899.57--2.62萬--5.54萬--1.71萬--9,969.97----------------
歸屬母公司所有者權益合計 98.28%10.22億106.65%10.39億116.55%10.66億136.14%10.57億11.91%5.16億8.36%5.03億14.27%4.92億108.46%4.48億120.89%4.61億118.79%4.64億
少數股東權益 -3.46%407.32萬2.57%389.56萬-20.28%333.72萬55.82%381.62萬53.21%421.91萬53.25%379.81萬109.63%418.61萬66.41%244.91萬100.37%275.38萬75.60%247.84萬
所有者權益(或股東權益)合計 97.45%10.26億105.87%10.43億115.40%10.69億135.70%10.61億12.16%5.2億8.60%5.07億14.71%4.96億108.17%4.5億120.76%4.63億118.50%4.66億
負債和所有者權益(或股東權益)總計 65.36%21.95億59.43%21.1億67.52%19.95億83.28%19.32億26.52%13.27億36.53%13.24億30.97%11.91億59.57%10.54億79.89%10.49億61.33%9.7億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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