滬深市場個股詳情

000536 華映科技

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  • 2.19
  • -0.06-2.67%
午間休市 06/04 11:30 (北京)
60.58億總市值-4025市盈率TTM

華映科技關鍵統計數據

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
-40.09%10.38億
-50.29%10.6億
-51.23%11.33億
-54.25%11.27億
86.50%17.32億
37.22%21.33億
22.58%23.23億
58.53%24.64億
-54.54%9.29億
-3.92%15.55億
交易性金融資產
----
----
----
--1億
--1.86億
5,610.45%2億
--1億
----
----
--350.94萬
應收票據及應收賬款
-10.80%9,004.19萬
90.46%1.33億
-79.40%3,246.73萬
-93.61%1,760.45萬
-70.11%1.01億
-80.21%6,997.89萬
-42.24%1.58億
-20.87%2.76億
35.92%3.38億
46.67%3.54億
-應收賬款
-10.80%9,004.19萬
90.46%1.33億
-79.40%3,246.73萬
-93.61%1,760.45萬
-70.11%1.01億
-80.21%6,997.89萬
-30.42%1.58億
0.09%2.76億
40.30%3.38億
54.80%3.54億
其他應收款(含利息和股利)
-25.61%4,907.51萬
-26.01%4,801.25萬
-24.43%4,803.1萬
-25.10%5,067.43萬
-40.80%6,597.13萬
-42.63%6,488.87萬
-59.06%6,355.67萬
-62.37%6,765.47萬
236.14%1.11億
298.56%1.13億
-其他應收款
----
----
----
-25.10%5,067.43萬
----
-42.63%6,488.87萬
----
-62.37%6,765.47萬
----
298.56%1.13億
預付款項
172.73%1.2億
18.46%5,300.85萬
229.83%1.93億
5.68%5,485.29萬
-19.30%4,409.82萬
6.09%4,474.74萬
-16.22%5,849.86萬
-27.90%5,190.47萬
-15.43%5,464.65萬
-35.75%4,217.87萬
存貨
15.39%2.21億
11.85%2.15億
-36.12%3.1億
-71.58%2.11億
-73.20%1.91億
-70.94%1.92億
-20.54%4.85億
46.46%7.43億
18.20%7.13億
23.59%6.61億
應收款項融資
556.86%6,006.54萬
554.46%342.34萬
972.47%1,346.55萬
-73.79%656.98萬
-95.08%914.44萬
-98.46%52.31萬
--125.56萬
--2,506.18萬
--1.86億
--3,403.37萬
其他流動資產
76.03%1,657.51萬
311.24%1,324.93萬
81.00%2,188.25萬
227.51%1,215.16萬
132.80%941.59萬
1,015.66%322.18萬
370.13%1,208.96萬
3.05%371.03萬
-18.55%404.47萬
-86.51%28.88萬
流動資產合計
-31.84%15.94億
-43.66%15.26億
-45.29%17.52億
-56.48%15.8億
0.13%23.39億
-1.94%27.09億
6.50%32.01億
36.23%36.31億
-22.08%23.36億
10.93%27.63億
非流動資產
其他權益工具投資
-12.32%4,480.54萬
-4.88%4,779.13萬
0.37%4,861.05萬
7.55%5,216.05萬
6.98%5,109.95萬
11.07%5,024.34萬
-0.68%4,843.26萬
-3.83%4,849.76萬
-12.47%4,776.49萬
-17.12%4,523.39萬
其他非流動金融資產
----
----
----
----
----
----
--499.58萬
----
----
----
長期股權投資
3,001.93%1.55億
3,098.34%1.6億
--1.58億
--999.89萬
--499.52萬
--499.51萬
----
----
----
----
固定資產
----
----
----
-12.21%56.55億
----
-10.92%60.13億
----
-10.85%64.42億
----
-10.85%67.5億
在建工程
----
----
----
-11.13%1.08億
----
-29.09%1.05億
----
-24.91%1.21億
----
13.90%1.48億
無形資產
-3.53%2.81億
-3.43%2.84億
-3.58%2.87億
-3.66%2.89億
24.65%2.92億
28.99%2.94億
25.77%2.97億
30.52%3億
-2.97%2.34億
-3.22%2.28億
開發支出
-11.71%2,275.83萬
-2.31%2,119.07萬
169.53%3,389.8萬
338.36%3,143.21萬
599.91%2,577.71萬
--2,169.25萬
--1,257.67萬
--717.04萬
--368.29萬
----
長期待攤費用
1.37%2,367.44萬
0.22%2,570.74萬
-57.89%1,933.91萬
-56.99%2,153.74萬
-55.43%2,335.51萬
-35.54%2,565.09萬
14.06%4,592.92萬
16.45%5,007.7萬
24.66%5,239.65萬
-6.58%3,979.13萬
使用權資產
-69.08%422.8萬
-67.61%483.2萬
-87.26%543.6萬
-86.98%604萬
-68.25%1,367.57萬
-66.98%1,491.9萬
88.70%4,266.2萬
107.29%4,638.81萬
79.23%4,307.97萬
70.38%4,518.33萬
其他非流動資產
-62.76%746.88萬
-57.72%938.94萬
-44.33%1,574.86萬
-47.77%1,680.95萬
-98.66%2,005.56萬
-98.50%2,220.87萬
-98.13%2,828.92萬
-97.92%3,218.1萬
-5.18%15.02億
-6.72%14.79億
非流動資產合計
-11.42%56.47億
-11.08%58.25億
-10.66%61.4億
-12.17%61.9億
-25.67%63.75億
-25.00%65.52億
-23.72%68.72億
-24.13%70.48億
-9.52%85.77億
-9.66%87.36億
資產總計
-16.90%72.42億
-20.61%73.52億
-21.66%78.91億
-27.24%77.71億
-20.15%87.14億
-19.46%92.61億
-16.16%100.73億
-10.67%106.79億
-12.53%109.13億
-5.45%114.98億
負債
流動負債
短期借款
-12.94%18.32億
-9.27%18.66億
-18.74%17.98億
-24.67%17.22億
7.40%21.04億
-22.01%20.57億
-14.70%22.12億
-12.09%22.87億
-30.88%19.59億
10.25%26.37億
應付票據及應付帳款
18.72%5.45億
-1.32%5.12億
-41.24%4.5億
-54.81%4.31億
-50.70%4.59億
-42.21%5.19億
1.60%7.65億
33.62%9.53億
28.35%9.32億
14.49%8.98億
-應付票據
-12.06%1.51億
-72.14%7,564.53萬
-65.81%1.02億
-53.00%1.63億
-43.11%1.72億
72.56%2.71億
108.05%2.99億
409.66%3.47億
662.82%3.02億
386.36%1.57億
-應付帳款
37.08%3.94億
76.44%4.36億
-25.47%3.48億
-55.85%2.68億
-54.34%2.88億
-66.60%2.47億
-23.51%4.66億
-6.02%6.06億
-8.22%6.3億
-1.51%7.4億
合同負債
80.49%8,495.66萬
117.94%3,038.31萬
235.72%8,745.32萬
-86.02%1,366.65萬
-69.05%4,707.03萬
-91.24%1,394.12萬
-64.63%2,604.92萬
-30.98%9,776.65萬
3.51%1.52億
-49.34%1.59億
預收款項
----
----
----
----
----
----
--9,934.5萬
----
----
----
應付職工薪酬
42.14%5,207.6萬
6.24%5,137.98萬
-10.74%5,651.07萬
-16.37%4,745.96萬
-39.20%3,663.72萬
-51.73%4,836.4萬
-7.54%6,331.36萬
0.45%5,675.16萬
2.73%6,025.45萬
-2.21%1億
應交稅費
-6.56%750.59萬
-51.77%815.08萬
-37.53%723.27萬
-41.62%870.19萬
-48.34%803.27萬
-21.02%1,689.95萬
-25.52%1,157.83萬
6.44%1,490.67萬
12.85%1,554.84萬
86.15%2,139.64萬
其他應付款(含利息和股利)
-3.01%1.48億
5.80%1.56億
3.01%1.54億
-1.60%1.54億
-7.01%1.52億
-8.93%1.48億
-12.30%1.49億
-11.11%1.56億
-6.85%1.64億
-10.26%1.62億
-應付股利
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
0.00%6,759.9萬
-其他應付款
----
----
----
-2.81%8,632.4萬
----
-15.29%8,024.23萬
----
-15.34%8,881.98萬
----
-11.79%9,473.08萬
一年內到期的非流動負債
86.82%11.44億
22.06%9.83億
74.85%8.93億
28.85%8.41億
-5.40%6.12億
51.52%8.05億
-66.06%5.1億
-54.92%6.53億
-58.56%6.47億
-65.75%5.31億
其他流動負債
-75.43%967.66萬
-92.01%275.39萬
-84.98%1,068.46萬
-98.68%104.95萬
-79.16%3,938.73萬
-88.26%3,448.25萬
-77.52%7,112.49萬
-79.68%7,939.28萬
-40.90%1.89億
32.80%2.94億
流動負債合計
10.51%38.22億
-0.89%36.1億
-11.59%34.56億
-25.09%32.19億
-16.02%34.59億
-24.17%36.42億
-28.87%39.09億
-22.44%42.97億
-29.44%41.18億
-13.57%48.03億
非流動負債
長期借款
-30.71%5.98億
-19.74%6.98億
-12.24%9.49億
-37.61%6.51億
-27.82%8.63億
-27.40%8.7億
30.44%10.81億
26.21%10.44億
22.80%11.95億
23.66%11.99億
長期應付款
----
----
----
103.68%5.27億
----
917.33%6.42億
----
935.53%2.59億
----
--6,305.76萬
預計負債
1.70%845.08萬
1.70%845.08萬
-7.47%830.98萬
-7.47%830.98萬
-7.47%830.98萬
-7.47%830.98萬
-11.11%898.08萬
-11.11%898.08萬
-11.11%898.08萬
-11.11%898.08萬
長期遞延收益
-11.03%2,367.47萬
-10.11%2,463.5萬
-11.59%2,561.89萬
-9.86%2,657.92萬
-12.15%2,660.95萬
-8.29%2,740.65萬
-24.04%2,897.59萬
2.32%2,948.64萬
0.52%3,028.91萬
-5.60%2,988.28萬
租賃負債
-78.65%204.7萬
-74.36%300.32萬
-90.25%339.05萬
-89.17%403.02萬
-71.20%958.83萬
-66.82%1,171.11萬
43.51%3,477.63萬
59.97%3,722.41萬
32.00%3,329.73萬
59.73%3,529.28萬
非流動負債合計
-20.81%12.29億
-17.15%12.92億
-5.65%14.75億
-11.67%12.17億
-1.27%15.52億
16.72%15.59億
64.48%15.63億
50.78%13.78億
51.32%15.72億
29.30%13.36億
負債合計
0.81%50.51億
-5.76%49.02億
-9.90%49.3億
-21.83%44.36億
-11.94%50.11億
-15.27%52.01億
-15.10%54.72億
-12.07%56.76億
-17.23%56.9億
-6.85%61.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
0.00%27.66億
其他權益工具
----
----
----
----
----
----
----
----
----
--0
資本公積
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
0.00%85.95億
盈餘公積
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
0.00%5.8億
未分配利潤
-18.24%-97.56億
-20.32%-94.99億
-20.86%-89.91億
-22.50%-86.22億
-21.10%-82.51億
-18.33%-78.95億
-15.16%-74.4億
-7.90%-70.38億
-6.12%-68.14億
-3.47%-66.72億
減:庫存股
----
----
----
----
----
----
----
----
----
--0
其他綜合收益
-81.97%-1,306.21萬
-28.43%-1,009.86萬
3.44%-910.65萬
45.86%-546.81萬
37.83%-717.83萬
43.92%-786.34萬
33.34%-943.11萬
19.44%-1,010.02萬
-41.20%-1,154.57萬
-69.78%-1,402.28萬
一般風險準備
----
----
----
----
----
----
----
----
----
--0
專項儲備
----
----
----
----
----
----
----
----
----
--0
歸屬母公司所有者權益合計
-41.03%21.71億
-39.79%24.31億
-34.54%29.4億
-32.28%33.13億
-28.02%36.82億
-23.16%40.37億
-17.83%44.92億
-9.49%48.92億
-7.19%51.15億
-4.19%52.54億
少數股東權益
-11.84%1,885.35萬
-12.91%1,902.25萬
-81.36%2,043.14萬
-81.15%2,093.85萬
-80.08%2,138.65萬
-79.18%2,184.29萬
6.52%1.1億
18.05%1.11億
19.27%1.07億
22.13%1.05億
所有者權益(或股東權益)合計
-40.86%21.9億
-39.64%24.5億
-35.66%29.61億
-33.36%33.34億
-29.09%37.03億
-24.26%40.59億
-17.38%46.01億
-9.02%50.04億
-6.77%52.23億
-3.78%53.59億
負債和所有者權益(或股東權益)總計
-16.90%72.42億
-20.61%73.52億
-21.66%78.91億
-27.24%77.71億
-20.15%87.14億
-19.46%92.61億
-16.16%100.73億
-10.67%106.79億
-12.53%109.13億
-5.45%114.98億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -40.09%10.38億-50.29%10.6億-51.23%11.33億-54.25%11.27億86.50%17.32億37.22%21.33億22.58%23.23億58.53%24.64億-54.54%9.29億-3.92%15.55億
交易性金融資產 --------------1億--1.86億5,610.45%2億--1億----------350.94萬
應收票據及應收賬款 -10.80%9,004.19萬90.46%1.33億-79.40%3,246.73萬-93.61%1,760.45萬-70.11%1.01億-80.21%6,997.89萬-42.24%1.58億-20.87%2.76億35.92%3.38億46.67%3.54億
-應收賬款 -10.80%9,004.19萬90.46%1.33億-79.40%3,246.73萬-93.61%1,760.45萬-70.11%1.01億-80.21%6,997.89萬-30.42%1.58億0.09%2.76億40.30%3.38億54.80%3.54億
其他應收款(含利息和股利) -25.61%4,907.51萬-26.01%4,801.25萬-24.43%4,803.1萬-25.10%5,067.43萬-40.80%6,597.13萬-42.63%6,488.87萬-59.06%6,355.67萬-62.37%6,765.47萬236.14%1.11億298.56%1.13億
-其他應收款 -------------25.10%5,067.43萬-----42.63%6,488.87萬-----62.37%6,765.47萬----298.56%1.13億
預付款項 172.73%1.2億18.46%5,300.85萬229.83%1.93億5.68%5,485.29萬-19.30%4,409.82萬6.09%4,474.74萬-16.22%5,849.86萬-27.90%5,190.47萬-15.43%5,464.65萬-35.75%4,217.87萬
存貨 15.39%2.21億11.85%2.15億-36.12%3.1億-71.58%2.11億-73.20%1.91億-70.94%1.92億-20.54%4.85億46.46%7.43億18.20%7.13億23.59%6.61億
應收款項融資 556.86%6,006.54萬554.46%342.34萬972.47%1,346.55萬-73.79%656.98萬-95.08%914.44萬-98.46%52.31萬--125.56萬--2,506.18萬--1.86億--3,403.37萬
其他流動資產 76.03%1,657.51萬311.24%1,324.93萬81.00%2,188.25萬227.51%1,215.16萬132.80%941.59萬1,015.66%322.18萬370.13%1,208.96萬3.05%371.03萬-18.55%404.47萬-86.51%28.88萬
流動資產合計 -31.84%15.94億-43.66%15.26億-45.29%17.52億-56.48%15.8億0.13%23.39億-1.94%27.09億6.50%32.01億36.23%36.31億-22.08%23.36億10.93%27.63億
非流動資產
其他權益工具投資 -12.32%4,480.54萬-4.88%4,779.13萬0.37%4,861.05萬7.55%5,216.05萬6.98%5,109.95萬11.07%5,024.34萬-0.68%4,843.26萬-3.83%4,849.76萬-12.47%4,776.49萬-17.12%4,523.39萬
其他非流動金融資產 --------------------------499.58萬------------
長期股權投資 3,001.93%1.55億3,098.34%1.6億--1.58億--999.89萬--499.52萬--499.51萬----------------
固定資產 -------------12.21%56.55億-----10.92%60.13億-----10.85%64.42億-----10.85%67.5億
在建工程 -------------11.13%1.08億-----29.09%1.05億-----24.91%1.21億----13.90%1.48億
無形資產 -3.53%2.81億-3.43%2.84億-3.58%2.87億-3.66%2.89億24.65%2.92億28.99%2.94億25.77%2.97億30.52%3億-2.97%2.34億-3.22%2.28億
開發支出 -11.71%2,275.83萬-2.31%2,119.07萬169.53%3,389.8萬338.36%3,143.21萬599.91%2,577.71萬--2,169.25萬--1,257.67萬--717.04萬--368.29萬----
長期待攤費用 1.37%2,367.44萬0.22%2,570.74萬-57.89%1,933.91萬-56.99%2,153.74萬-55.43%2,335.51萬-35.54%2,565.09萬14.06%4,592.92萬16.45%5,007.7萬24.66%5,239.65萬-6.58%3,979.13萬
使用權資產 -69.08%422.8萬-67.61%483.2萬-87.26%543.6萬-86.98%604萬-68.25%1,367.57萬-66.98%1,491.9萬88.70%4,266.2萬107.29%4,638.81萬79.23%4,307.97萬70.38%4,518.33萬
其他非流動資產 -62.76%746.88萬-57.72%938.94萬-44.33%1,574.86萬-47.77%1,680.95萬-98.66%2,005.56萬-98.50%2,220.87萬-98.13%2,828.92萬-97.92%3,218.1萬-5.18%15.02億-6.72%14.79億
非流動資產合計 -11.42%56.47億-11.08%58.25億-10.66%61.4億-12.17%61.9億-25.67%63.75億-25.00%65.52億-23.72%68.72億-24.13%70.48億-9.52%85.77億-9.66%87.36億
資產總計 -16.90%72.42億-20.61%73.52億-21.66%78.91億-27.24%77.71億-20.15%87.14億-19.46%92.61億-16.16%100.73億-10.67%106.79億-12.53%109.13億-5.45%114.98億
負債
流動負債
短期借款 -12.94%18.32億-9.27%18.66億-18.74%17.98億-24.67%17.22億7.40%21.04億-22.01%20.57億-14.70%22.12億-12.09%22.87億-30.88%19.59億10.25%26.37億
應付票據及應付帳款 18.72%5.45億-1.32%5.12億-41.24%4.5億-54.81%4.31億-50.70%4.59億-42.21%5.19億1.60%7.65億33.62%9.53億28.35%9.32億14.49%8.98億
-應付票據 -12.06%1.51億-72.14%7,564.53萬-65.81%1.02億-53.00%1.63億-43.11%1.72億72.56%2.71億108.05%2.99億409.66%3.47億662.82%3.02億386.36%1.57億
-應付帳款 37.08%3.94億76.44%4.36億-25.47%3.48億-55.85%2.68億-54.34%2.88億-66.60%2.47億-23.51%4.66億-6.02%6.06億-8.22%6.3億-1.51%7.4億
合同負債 80.49%8,495.66萬117.94%3,038.31萬235.72%8,745.32萬-86.02%1,366.65萬-69.05%4,707.03萬-91.24%1,394.12萬-64.63%2,604.92萬-30.98%9,776.65萬3.51%1.52億-49.34%1.59億
預收款項 --------------------------9,934.5萬------------
應付職工薪酬 42.14%5,207.6萬6.24%5,137.98萬-10.74%5,651.07萬-16.37%4,745.96萬-39.20%3,663.72萬-51.73%4,836.4萬-7.54%6,331.36萬0.45%5,675.16萬2.73%6,025.45萬-2.21%1億
應交稅費 -6.56%750.59萬-51.77%815.08萬-37.53%723.27萬-41.62%870.19萬-48.34%803.27萬-21.02%1,689.95萬-25.52%1,157.83萬6.44%1,490.67萬12.85%1,554.84萬86.15%2,139.64萬
其他應付款(含利息和股利) -3.01%1.48億5.80%1.56億3.01%1.54億-1.60%1.54億-7.01%1.52億-8.93%1.48億-12.30%1.49億-11.11%1.56億-6.85%1.64億-10.26%1.62億
-應付股利 0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬0.00%6,759.9萬
-其他應付款 -------------2.81%8,632.4萬-----15.29%8,024.23萬-----15.34%8,881.98萬-----11.79%9,473.08萬
一年內到期的非流動負債 86.82%11.44億22.06%9.83億74.85%8.93億28.85%8.41億-5.40%6.12億51.52%8.05億-66.06%5.1億-54.92%6.53億-58.56%6.47億-65.75%5.31億
其他流動負債 -75.43%967.66萬-92.01%275.39萬-84.98%1,068.46萬-98.68%104.95萬-79.16%3,938.73萬-88.26%3,448.25萬-77.52%7,112.49萬-79.68%7,939.28萬-40.90%1.89億32.80%2.94億
流動負債合計 10.51%38.22億-0.89%36.1億-11.59%34.56億-25.09%32.19億-16.02%34.59億-24.17%36.42億-28.87%39.09億-22.44%42.97億-29.44%41.18億-13.57%48.03億
非流動負債
長期借款 -30.71%5.98億-19.74%6.98億-12.24%9.49億-37.61%6.51億-27.82%8.63億-27.40%8.7億30.44%10.81億26.21%10.44億22.80%11.95億23.66%11.99億
長期應付款 ------------103.68%5.27億----917.33%6.42億----935.53%2.59億------6,305.76萬
預計負債 1.70%845.08萬1.70%845.08萬-7.47%830.98萬-7.47%830.98萬-7.47%830.98萬-7.47%830.98萬-11.11%898.08萬-11.11%898.08萬-11.11%898.08萬-11.11%898.08萬
長期遞延收益 -11.03%2,367.47萬-10.11%2,463.5萬-11.59%2,561.89萬-9.86%2,657.92萬-12.15%2,660.95萬-8.29%2,740.65萬-24.04%2,897.59萬2.32%2,948.64萬0.52%3,028.91萬-5.60%2,988.28萬
租賃負債 -78.65%204.7萬-74.36%300.32萬-90.25%339.05萬-89.17%403.02萬-71.20%958.83萬-66.82%1,171.11萬43.51%3,477.63萬59.97%3,722.41萬32.00%3,329.73萬59.73%3,529.28萬
非流動負債合計 -20.81%12.29億-17.15%12.92億-5.65%14.75億-11.67%12.17億-1.27%15.52億16.72%15.59億64.48%15.63億50.78%13.78億51.32%15.72億29.30%13.36億
負債合計 0.81%50.51億-5.76%49.02億-9.90%49.3億-21.83%44.36億-11.94%50.11億-15.27%52.01億-15.10%54.72億-12.07%56.76億-17.23%56.9億-6.85%61.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億0.00%27.66億
其他權益工具 --------------------------------------0
資本公積 0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億0.00%85.95億
盈餘公積 0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億0.00%5.8億
未分配利潤 -18.24%-97.56億-20.32%-94.99億-20.86%-89.91億-22.50%-86.22億-21.10%-82.51億-18.33%-78.95億-15.16%-74.4億-7.90%-70.38億-6.12%-68.14億-3.47%-66.72億
減:庫存股 --------------------------------------0
其他綜合收益 -81.97%-1,306.21萬-28.43%-1,009.86萬3.44%-910.65萬45.86%-546.81萬37.83%-717.83萬43.92%-786.34萬33.34%-943.11萬19.44%-1,010.02萬-41.20%-1,154.57萬-69.78%-1,402.28萬
一般風險準備 --------------------------------------0
專項儲備 --------------------------------------0
歸屬母公司所有者權益合計 -41.03%21.71億-39.79%24.31億-34.54%29.4億-32.28%33.13億-28.02%36.82億-23.16%40.37億-17.83%44.92億-9.49%48.92億-7.19%51.15億-4.19%52.54億
少數股東權益 -11.84%1,885.35萬-12.91%1,902.25萬-81.36%2,043.14萬-81.15%2,093.85萬-80.08%2,138.65萬-79.18%2,184.29萬6.52%1.1億18.05%1.11億19.27%1.07億22.13%1.05億
所有者權益(或股東權益)合計 -40.86%21.9億-39.64%24.5億-35.66%29.61億-33.36%33.34億-29.09%37.03億-24.26%40.59億-17.38%46.01億-9.02%50.04億-6.77%52.23億-3.78%53.59億
負債和所有者權益(或股東權益)總計 -16.90%72.42億-20.61%73.52億-21.66%78.91億-27.24%77.71億-20.15%87.14億-19.46%92.61億-16.16%100.73億-10.67%106.79億-12.53%109.13億-5.45%114.98億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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