滬深市場個股詳情

000716 黑芝麻

添加自選
  • 4.34
  • +0.06+1.40%
休市中 05/31 15:00 (北京)
32.70億總市值90.42市盈率TTM

黑芝麻關鍵統計數據

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
-63.70%8,570.19萬
-35.38%1.49億
-34.32%1.49億
-43.77%1.28億
-16.17%2.36億
-30.94%2.31億
49.52%2.27億
-3.58%2.28億
12.34%2.82億
55.73%3.35億
應收票據及應收賬款
-8.42%4.13億
-15.81%4.44億
-2.14%4.57億
-20.54%4.58億
-28.81%4.51億
-21.31%5.27億
-41.10%4.67億
-38.29%5.77億
-20.13%6.34億
-21.39%6.7億
-應收賬款
-8.42%4.13億
-15.81%4.44億
-2.14%4.57億
-20.54%4.58億
-28.81%4.51億
-21.31%5.27億
-41.10%4.67億
-38.29%5.77億
-20.13%6.34億
-21.39%6.7億
其他應收款(含利息和股利)
16.97%2.22億
5.76%2.01億
1.89%1.91億
-37.19%1.84億
-4.63%1.89億
50.63%1.9億
19.60%1.88億
73.74%2.93億
-3.44%1.99億
-33.62%1.26億
-應收股利
----
----
--110萬
--221.98萬
--0
----
----
----
----
--0
-應收利息
----
----
----
----
--0
----
----
----
----
--0
-其他應收款
----
----
----
-37.95%1.82億
--1.89億
50.63%1.9億
----
73.74%2.93億
----
-33.62%1.26億
預付款項
-20.33%2.42億
-9.27%2.35億
-38.51%2.32億
-42.16%1.87億
1.10%3.03億
-18.82%2.59億
14.19%3.78億
-17.63%3.24億
-20.96%3億
9.95%3.19億
存貨
-21.01%3.78億
-15.14%4.28億
1.14%4.16億
-14.20%4.09億
-2.89%4.78億
9.54%5.04億
-37.44%4.12億
-31.67%4.77億
-26.00%4.92億
-35.17%4.6億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--1.54億
--1.54億
一年內到期的非流動資產
0.00%4.76萬
0.00%4.76萬
0.00%4.76萬
0.00%4.76萬
0.00%4.76萬
0.00%4.76萬
--4.76萬
--4.76萬
--4.76萬
0.00%4.76萬
其他流動資產
-40.23%1,688.24萬
-25.61%1,974.19萬
-18.65%2,272.73萬
-16.82%2,674.46萬
-36.73%2,824.48萬
-51.41%2,653.92萬
-46.48%2,793.87萬
-42.60%3,215.35萬
-7.11%4,464.29萬
-0.99%5,461.48萬
流動資產合計
-19.55%13.57億
-15.04%14.76億
-13.56%14.69億
-27.81%13.94億
-19.87%16.87億
-17.97%17.37億
-20.70%16.99億
-22.37%19.31億
-10.16%21.05億
-8.37%21.18億
非流動資產
其他非流動金融資產
-13.57%1,312.38萬
-13.57%1,312.38萬
-13.57%1,312.38萬
-13.57%1,312.38萬
-1.30%1,518.43萬
-1.30%1,518.43萬
-17.41%1,518.43萬
-17.41%1,518.43萬
-16.32%1,538.43萬
-16.32%1,538.43萬
長期股權投資
-1.80%3.01億
-1.82%3.02億
11.61%3.07億
54.61%3.07億
54.56%3.07億
-24.85%3.07億
-33.47%2.75億
-51.96%1.99億
-51.96%1.99億
-1.15%4.09億
固定資產
----
----
----
35.84%13.34億
----
32.29%13.76億
----
-6.77%9.82億
----
-4.45%10.4億
固定資產清理
----
----
----
--63.02萬
----
----
----
----
----
----
在建工程
----
----
----
-54.43%1.43億
----
-44.30%1.33億
----
615.58%3.14億
----
685.64%2.38億
無形資產
-2.12%3.41億
22.69%3.43億
22.87%3.45億
23.05%3.47億
20.66%3.48億
-3.60%2.79億
-34.86%2.81億
-21.76%2.82億
-20.04%2.89億
-19.97%2.9億
商譽
-2.38%3.48億
0.22%3.48億
-33.52%3.57億
-33.52%3.57億
-33.52%3.57億
-35.24%3.48億
-2.52%5.37億
-2.52%5.37億
-2.52%5.37億
-2.52%5.37億
長期待攤費用
123.84%839.52萬
29.82%500.16萬
-19.53%328.83萬
-23.64%351.15萬
-26.53%375.04萬
-24.16%385.28萬
-25.78%408.63萬
-22.51%459.84萬
-70.83%510.46萬
-15.90%507.99萬
遞延所得稅資產
-4.37%5,620.79萬
-4.62%5,638.01萬
-21.56%5,226.93萬
-12.39%5,841.59萬
-12.66%5,877.61萬
-14.59%5,911.24萬
-17.30%6,663.77萬
-19.28%6,667.69萬
-17.62%6,729.22萬
-14.70%6,921.15萬
使用權資產
-26.34%1,367.21萬
-23.32%1,544.34萬
-22.76%1,334.9萬
-26.93%1,362.12萬
-7.19%1,856.17萬
9.22%2,013.89萬
53.62%1,728.21萬
62.01%1,864.07萬
--1,999.93萬
-7.24%1,843.93萬
其他非流動資產
20.40%4.9億
3.74%4.21億
-16.19%4.17億
5.54%4.07億
6.46%4.07億
12.97%4.06億
18.34%4.98億
-8.42%3.85億
11.30%3.82億
7.25%3.59億
非流動資產合計
0.86%30.37億
0.75%29.7億
-1.34%29.77億
6.42%29.83億
7.08%30.11億
-1.14%29.48億
-2.01%30.18億
-5.47%28.03億
-3.04%28.12億
2.42%29.82億
資產總計
-6.47%43.94億
-5.10%44.46億
-5.75%44.46億
-7.54%43.77億
-4.46%46.98億
-8.13%46.85億
-9.68%47.17億
-13.18%47.34億
-6.22%49.17億
-2.36%50.99億
負債
流動負債
短期借款
-11.13%7.96億
-8.83%8.64億
-2.86%8.61億
0.57%8.72億
-5.69%8.96億
-12.30%9.48億
-23.44%8.86億
-36.76%8.68億
-19.69%9.5億
-10.68%10.81億
應付票據及應付帳款
-23.48%2.28億
-22.94%2.39億
3.60%1.89億
-28.00%1.77億
22.94%2.98億
-2.09%3.1億
-29.63%1.83億
-7.08%2.46億
-10.95%2.43億
30.40%3.17億
-應付票據
-12.60%5,000萬
20.00%6,000萬
20.00%6,000萬
16.50%6,000萬
21.08%5,721萬
-37.34%5,000萬
-2.91%5,000萬
3.00%5,150萬
0.53%4,724.79萬
--7,979.38萬
-應付帳款
-26.06%1.78億
-31.20%1.79億
-2.58%1.29億
-39.76%1.17億
23.39%2.41億
9.78%2.6億
-36.24%1.33億
-9.43%1.95億
-13.34%1.95億
-2.45%2.37億
合同負債
120.97%4,941.44萬
2.01%3,053.04萬
-29.22%4,494.33萬
14.28%3,669.75萬
-66.95%2,236.29萬
-41.94%2,993萬
32.96%6,349.47萬
-61.26%3,211.22萬
-7.34%6,766.52萬
-23.31%5,154.62萬
預收款項
7.90%126.41萬
40.57%258.57萬
17.07%305.05萬
-45.89%170.28萬
27.84%117.16萬
-6.27%183.95萬
-6.53%260.56萬
-12.83%314.67萬
--91.65萬
--196.26萬
應付職工薪酬
-9.67%3,406.1萬
-10.14%3,692.97萬
80.50%4,171.54萬
-4.23%3,715.12萬
4.53%3,770.76萬
-12.30%4,109.7萬
15.29%2,311.05萬
125.22%3,879.32萬
118.92%3,607.22萬
106.45%4,685.97萬
應交稅費
-25.52%2,284.72萬
-25.52%3,370.59萬
55.91%5,240.44萬
2.21%2,891.31萬
-23.25%3,067.6萬
-39.10%4,525.56萬
-27.29%3,361.18萬
-34.85%2,828.67萬
-18.39%3,996.83萬
-11.41%7,430.97萬
其他應付款(含利息和股利)
4.46%1.31億
-3.49%9,129.92萬
0.22%8,791.43萬
-31.40%8,271.23萬
-12.15%1.26億
-37.11%9,460.47萬
-62.70%8,771.74萬
-49.93%1.21億
-34.19%1.43億
-9.72%1.5億
-應付利息
----
----
----
----
-94.22%3.25萬
-96.19%8.32萬
----
242.74%44.81萬
71.82%56.15萬
56.60%218.5萬
-應付股利
-48.19%19.77萬
-48.19%19.77萬
--38.16萬
1.44%38.16萬
1.44%38.16萬
1.44%38.16萬
----
13.93%37.62萬
13.93%37.62萬
13.93%37.62萬
-其他應付款
----
----
----
-31.25%8,233.07萬
-11.86%1.25億
-36.34%9,413.99萬
----
-50.17%1.2億
-34.42%1.42億
-10.33%1.48億
劃分為持有待售的負債
----
----
----
----
----
----
----
----
--5,397.68萬
--5,438.19萬
一年內到期的非流動負債
-66.54%1.25億
-85.13%6,427.34萬
-28.33%7,701.76萬
107.00%1.28億
525.60%3.73億
585.90%4.32億
128.63%1.07億
-56.80%6,173.41萬
-83.88%5,958.81萬
-87.26%6,302.62萬
其他流動負債
-10.30%2,423.3萬
31.82%3,683.03萬
-17.48%2,186.36萬
-14.54%2,475.45萬
-12.87%2,701.54萬
-23.97%2,794.03萬
0.88%2,649.55萬
25.33%2,896.73萬
63.77%3,100.7萬
71.27%3,674.93萬
流動負債合計
-22.04%14.12億
-27.53%14億
-2.43%13.79億
-2.65%13.9億
11.49%18.12億
2.88%19.31億
-23.28%14.13億
-34.84%14.27億
-26.14%16.25億
-18.73%18.77億
非流動負債
長期借款
27.41%2.85億
99.47%3.51億
-35.33%3.78億
-43.58%3.29億
-60.83%2.24億
-64.95%1.76億
8.63%5.85億
37.66%5.83億
172.11%5.72億
510.95%5.02億
遞延所得稅負債
-17.77%624.08萬
29.73%669.9萬
152.41%621.22萬
150.09%631.72萬
192.93%758.92萬
5.99%516.39萬
-10.32%246.12萬
-10.66%252.6萬
-10.98%259.08萬
62.77%487.19萬
長期遞延收益
-14.34%3,377.03萬
-13.84%3,518.37萬
-13.38%3,659.7萬
-11.68%3,801.03萬
-11.28%3,942.37萬
-10.90%4,083.7萬
-11.20%4,225.03萬
-1.04%4,303.85萬
-1.76%4,443.63萬
-1.46%4,583.41萬
租賃負債
-67.65%142.82萬
-61.41%207.6萬
-52.03%170.57萬
-70.71%141.53萬
-37.50%441.52萬
5.27%537.97萬
--355.58萬
--483.26萬
--706.39萬
-30.68%511.06萬
非流動負債合計
18.66%3.27億
73.72%3.95億
-33.23%4.22億
-40.85%3.75億
-56.00%2.75億
-59.24%2.27億
7.55%6.33億
34.81%6.34億
142.34%6.26億
301.18%5.58億
負債合計
-16.67%17.39億
-16.87%17.95億
-11.96%18.01億
-14.40%17.64億
-7.28%20.87億
-11.35%21.59億
-15.82%20.46億
-22.54%20.61億
-8.43%22.51億
-0.57%24.35億
所有者權益(或股東權益)
實收資本(或股本)
1.28%7.53億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
資本公積
1.46%15.9億
0.00%15.67億
0.00%15.67億
0.00%15.67億
0.00%15.67億
0.00%15.67億
0.00%15.67億
-0.12%15.67億
-0.12%15.67億
-0.12%15.67億
盈餘公積
6.83%3,902.1萬
6.83%3,902.1萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
0.00%3,652.53萬
未分配利潤
24.34%1.71億
31.82%1.68億
-37.90%1.72億
-47.22%1.45億
-49.75%1.38億
-52.38%1.28億
-29.35%2.76億
-29.37%2.75億
-29.28%2.74億
-28.93%2.68億
減:庫存股
--3,112.72萬
--0
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
1.50%25.23億
1.74%25.18億
-3.99%25.19億
-4.94%24.93億
-5.20%24.85億
-5.37%24.75億
-4.19%26.24億
-4.24%26.22億
-4.22%26.22億
-4.07%26.16億
少數股東權益
5.36%1.32億
161.29%1.33億
167.33%1.25億
137.20%1.2億
183.34%1.25億
3.98%5,078.44萬
-11.33%4,684.61萬
-5.22%5,058.67萬
-7.53%4,422.11萬
3.73%4,883.86萬
所有者權益(或股東權益)合計
1.68%26.55億
4.95%26.51億
-0.99%26.45億
-2.25%26.13億
-2.08%26.11億
-5.19%25.26億
-4.33%26.71億
-4.26%26.73億
-4.27%26.66億
-3.94%26.64億
負債和所有者權益(或股東權益)總計
-6.47%43.94億
-5.10%44.46億
-5.75%44.46億
-7.54%43.77億
-4.46%46.98億
-8.13%46.85億
-9.68%47.17億
-13.18%47.34億
-6.22%49.17億
-2.36%50.99億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(特殊普通合夥)
--
--
--
永拓會計師事務所(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 -63.70%8,570.19萬-35.38%1.49億-34.32%1.49億-43.77%1.28億-16.17%2.36億-30.94%2.31億49.52%2.27億-3.58%2.28億12.34%2.82億55.73%3.35億
應收票據及應收賬款 -8.42%4.13億-15.81%4.44億-2.14%4.57億-20.54%4.58億-28.81%4.51億-21.31%5.27億-41.10%4.67億-38.29%5.77億-20.13%6.34億-21.39%6.7億
-應收賬款 -8.42%4.13億-15.81%4.44億-2.14%4.57億-20.54%4.58億-28.81%4.51億-21.31%5.27億-41.10%4.67億-38.29%5.77億-20.13%6.34億-21.39%6.7億
其他應收款(含利息和股利) 16.97%2.22億5.76%2.01億1.89%1.91億-37.19%1.84億-4.63%1.89億50.63%1.9億19.60%1.88億73.74%2.93億-3.44%1.99億-33.62%1.26億
-應收股利 ----------110萬--221.98萬--0------------------0
-應收利息 ------------------0------------------0
-其他應收款 -------------37.95%1.82億--1.89億50.63%1.9億----73.74%2.93億-----33.62%1.26億
預付款項 -20.33%2.42億-9.27%2.35億-38.51%2.32億-42.16%1.87億1.10%3.03億-18.82%2.59億14.19%3.78億-17.63%3.24億-20.96%3億9.95%3.19億
存貨 -21.01%3.78億-15.14%4.28億1.14%4.16億-14.20%4.09億-2.89%4.78億9.54%5.04億-37.44%4.12億-31.67%4.77億-26.00%4.92億-35.17%4.6億
劃分為持有待售的資產 ----------------------------------1.54億--1.54億
一年內到期的非流動資產 0.00%4.76萬0.00%4.76萬0.00%4.76萬0.00%4.76萬0.00%4.76萬0.00%4.76萬--4.76萬--4.76萬--4.76萬0.00%4.76萬
其他流動資產 -40.23%1,688.24萬-25.61%1,974.19萬-18.65%2,272.73萬-16.82%2,674.46萬-36.73%2,824.48萬-51.41%2,653.92萬-46.48%2,793.87萬-42.60%3,215.35萬-7.11%4,464.29萬-0.99%5,461.48萬
流動資產合計 -19.55%13.57億-15.04%14.76億-13.56%14.69億-27.81%13.94億-19.87%16.87億-17.97%17.37億-20.70%16.99億-22.37%19.31億-10.16%21.05億-8.37%21.18億
非流動資產
其他非流動金融資產 -13.57%1,312.38萬-13.57%1,312.38萬-13.57%1,312.38萬-13.57%1,312.38萬-1.30%1,518.43萬-1.30%1,518.43萬-17.41%1,518.43萬-17.41%1,518.43萬-16.32%1,538.43萬-16.32%1,538.43萬
長期股權投資 -1.80%3.01億-1.82%3.02億11.61%3.07億54.61%3.07億54.56%3.07億-24.85%3.07億-33.47%2.75億-51.96%1.99億-51.96%1.99億-1.15%4.09億
固定資產 ------------35.84%13.34億----32.29%13.76億-----6.77%9.82億-----4.45%10.4億
固定資產清理 --------------63.02萬------------------------
在建工程 -------------54.43%1.43億-----44.30%1.33億----615.58%3.14億----685.64%2.38億
無形資產 -2.12%3.41億22.69%3.43億22.87%3.45億23.05%3.47億20.66%3.48億-3.60%2.79億-34.86%2.81億-21.76%2.82億-20.04%2.89億-19.97%2.9億
商譽 -2.38%3.48億0.22%3.48億-33.52%3.57億-33.52%3.57億-33.52%3.57億-35.24%3.48億-2.52%5.37億-2.52%5.37億-2.52%5.37億-2.52%5.37億
長期待攤費用 123.84%839.52萬29.82%500.16萬-19.53%328.83萬-23.64%351.15萬-26.53%375.04萬-24.16%385.28萬-25.78%408.63萬-22.51%459.84萬-70.83%510.46萬-15.90%507.99萬
遞延所得稅資產 -4.37%5,620.79萬-4.62%5,638.01萬-21.56%5,226.93萬-12.39%5,841.59萬-12.66%5,877.61萬-14.59%5,911.24萬-17.30%6,663.77萬-19.28%6,667.69萬-17.62%6,729.22萬-14.70%6,921.15萬
使用權資產 -26.34%1,367.21萬-23.32%1,544.34萬-22.76%1,334.9萬-26.93%1,362.12萬-7.19%1,856.17萬9.22%2,013.89萬53.62%1,728.21萬62.01%1,864.07萬--1,999.93萬-7.24%1,843.93萬
其他非流動資產 20.40%4.9億3.74%4.21億-16.19%4.17億5.54%4.07億6.46%4.07億12.97%4.06億18.34%4.98億-8.42%3.85億11.30%3.82億7.25%3.59億
非流動資產合計 0.86%30.37億0.75%29.7億-1.34%29.77億6.42%29.83億7.08%30.11億-1.14%29.48億-2.01%30.18億-5.47%28.03億-3.04%28.12億2.42%29.82億
資產總計 -6.47%43.94億-5.10%44.46億-5.75%44.46億-7.54%43.77億-4.46%46.98億-8.13%46.85億-9.68%47.17億-13.18%47.34億-6.22%49.17億-2.36%50.99億
負債
流動負債
短期借款 -11.13%7.96億-8.83%8.64億-2.86%8.61億0.57%8.72億-5.69%8.96億-12.30%9.48億-23.44%8.86億-36.76%8.68億-19.69%9.5億-10.68%10.81億
應付票據及應付帳款 -23.48%2.28億-22.94%2.39億3.60%1.89億-28.00%1.77億22.94%2.98億-2.09%3.1億-29.63%1.83億-7.08%2.46億-10.95%2.43億30.40%3.17億
-應付票據 -12.60%5,000萬20.00%6,000萬20.00%6,000萬16.50%6,000萬21.08%5,721萬-37.34%5,000萬-2.91%5,000萬3.00%5,150萬0.53%4,724.79萬--7,979.38萬
-應付帳款 -26.06%1.78億-31.20%1.79億-2.58%1.29億-39.76%1.17億23.39%2.41億9.78%2.6億-36.24%1.33億-9.43%1.95億-13.34%1.95億-2.45%2.37億
合同負債 120.97%4,941.44萬2.01%3,053.04萬-29.22%4,494.33萬14.28%3,669.75萬-66.95%2,236.29萬-41.94%2,993萬32.96%6,349.47萬-61.26%3,211.22萬-7.34%6,766.52萬-23.31%5,154.62萬
預收款項 7.90%126.41萬40.57%258.57萬17.07%305.05萬-45.89%170.28萬27.84%117.16萬-6.27%183.95萬-6.53%260.56萬-12.83%314.67萬--91.65萬--196.26萬
應付職工薪酬 -9.67%3,406.1萬-10.14%3,692.97萬80.50%4,171.54萬-4.23%3,715.12萬4.53%3,770.76萬-12.30%4,109.7萬15.29%2,311.05萬125.22%3,879.32萬118.92%3,607.22萬106.45%4,685.97萬
應交稅費 -25.52%2,284.72萬-25.52%3,370.59萬55.91%5,240.44萬2.21%2,891.31萬-23.25%3,067.6萬-39.10%4,525.56萬-27.29%3,361.18萬-34.85%2,828.67萬-18.39%3,996.83萬-11.41%7,430.97萬
其他應付款(含利息和股利) 4.46%1.31億-3.49%9,129.92萬0.22%8,791.43萬-31.40%8,271.23萬-12.15%1.26億-37.11%9,460.47萬-62.70%8,771.74萬-49.93%1.21億-34.19%1.43億-9.72%1.5億
-應付利息 -----------------94.22%3.25萬-96.19%8.32萬----242.74%44.81萬71.82%56.15萬56.60%218.5萬
-應付股利 -48.19%19.77萬-48.19%19.77萬--38.16萬1.44%38.16萬1.44%38.16萬1.44%38.16萬----13.93%37.62萬13.93%37.62萬13.93%37.62萬
-其他應付款 -------------31.25%8,233.07萬-11.86%1.25億-36.34%9,413.99萬-----50.17%1.2億-34.42%1.42億-10.33%1.48億
劃分為持有待售的負債 ----------------------------------5,397.68萬--5,438.19萬
一年內到期的非流動負債 -66.54%1.25億-85.13%6,427.34萬-28.33%7,701.76萬107.00%1.28億525.60%3.73億585.90%4.32億128.63%1.07億-56.80%6,173.41萬-83.88%5,958.81萬-87.26%6,302.62萬
其他流動負債 -10.30%2,423.3萬31.82%3,683.03萬-17.48%2,186.36萬-14.54%2,475.45萬-12.87%2,701.54萬-23.97%2,794.03萬0.88%2,649.55萬25.33%2,896.73萬63.77%3,100.7萬71.27%3,674.93萬
流動負債合計 -22.04%14.12億-27.53%14億-2.43%13.79億-2.65%13.9億11.49%18.12億2.88%19.31億-23.28%14.13億-34.84%14.27億-26.14%16.25億-18.73%18.77億
非流動負債
長期借款 27.41%2.85億99.47%3.51億-35.33%3.78億-43.58%3.29億-60.83%2.24億-64.95%1.76億8.63%5.85億37.66%5.83億172.11%5.72億510.95%5.02億
遞延所得稅負債 -17.77%624.08萬29.73%669.9萬152.41%621.22萬150.09%631.72萬192.93%758.92萬5.99%516.39萬-10.32%246.12萬-10.66%252.6萬-10.98%259.08萬62.77%487.19萬
長期遞延收益 -14.34%3,377.03萬-13.84%3,518.37萬-13.38%3,659.7萬-11.68%3,801.03萬-11.28%3,942.37萬-10.90%4,083.7萬-11.20%4,225.03萬-1.04%4,303.85萬-1.76%4,443.63萬-1.46%4,583.41萬
租賃負債 -67.65%142.82萬-61.41%207.6萬-52.03%170.57萬-70.71%141.53萬-37.50%441.52萬5.27%537.97萬--355.58萬--483.26萬--706.39萬-30.68%511.06萬
非流動負債合計 18.66%3.27億73.72%3.95億-33.23%4.22億-40.85%3.75億-56.00%2.75億-59.24%2.27億7.55%6.33億34.81%6.34億142.34%6.26億301.18%5.58億
負債合計 -16.67%17.39億-16.87%17.95億-11.96%18.01億-14.40%17.64億-7.28%20.87億-11.35%21.59億-15.82%20.46億-22.54%20.61億-8.43%22.51億-0.57%24.35億
所有者權益(或股東權益)
實收資本(或股本) 1.28%7.53億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億
資本公積 1.46%15.9億0.00%15.67億0.00%15.67億0.00%15.67億0.00%15.67億0.00%15.67億0.00%15.67億-0.12%15.67億-0.12%15.67億-0.12%15.67億
盈餘公積 6.83%3,902.1萬6.83%3,902.1萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬0.00%3,652.53萬
未分配利潤 24.34%1.71億31.82%1.68億-37.90%1.72億-47.22%1.45億-49.75%1.38億-52.38%1.28億-29.35%2.76億-29.37%2.75億-29.28%2.74億-28.93%2.68億
減:庫存股 --3,112.72萬--0--------------------------------
歸屬母公司所有者權益合計 1.50%25.23億1.74%25.18億-3.99%25.19億-4.94%24.93億-5.20%24.85億-5.37%24.75億-4.19%26.24億-4.24%26.22億-4.22%26.22億-4.07%26.16億
少數股東權益 5.36%1.32億161.29%1.33億167.33%1.25億137.20%1.2億183.34%1.25億3.98%5,078.44萬-11.33%4,684.61萬-5.22%5,058.67萬-7.53%4,422.11萬3.73%4,883.86萬
所有者權益(或股東權益)合計 1.68%26.55億4.95%26.51億-0.99%26.45億-2.25%26.13億-2.08%26.11億-5.19%25.26億-4.33%26.71億-4.26%26.73億-4.27%26.66億-3.94%26.64億
負債和所有者權益(或股東權益)總計 -6.47%43.94億-5.10%44.46億-5.75%44.46億-7.54%43.77億-4.46%46.98億-8.13%46.85億-9.68%47.17億-13.18%47.34億-6.22%49.17億-2.36%50.99億
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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