滬深市場個股詳情

002253 川大智勝

添加自選
  • 10.89
  • -0.09-0.82%
未開盤 05/28 15:00 (北京)
24.57億總市值-13561市盈率TTM

川大智勝關鍵統計數據

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
-5.08%1.22億
38.22%1.39億
41.33%1.03億
40.55%1.01億
126.83%1.28億
-5.37%1億
-0.29%7,308.14萬
-12.04%7,214.51萬
-48.91%5,653.42萬
-41.41%1.06億
應收票據及應收賬款
-26.19%1.41億
-31.19%1.43億
-16.87%1.71億
-13.61%1.81億
-0.49%1.91億
20.91%2.08億
-6.22%2.06億
-10.28%2.1億
2.70%1.92億
-12.99%1.72億
-應收票據
43.89%259萬
159.03%259.03萬
----
400.00%100萬
371.09%180萬
161.72%100萬
--80萬
--20萬
--38.21萬
-35.37%38.21萬
-應收賬款
-26.86%1.38億
-32.11%1.4億
-16.54%1.71億
-14.00%1.8億
-1.23%1.89億
20.60%2.07億
-6.58%2.05億
-10.36%2.1億
2.49%1.91億
-12.92%1.71億
其他應收款(含利息和股利)
200.51%5,789.4萬
239.53%5,759.56萬
32.63%1,826.27萬
20.93%1,740.34萬
50.30%1,926.53萬
22.41%1,696.33萬
35.97%1,376.97萬
30.94%1,439.13萬
5.85%1,281.79萬
8.81%1,385.76萬
-其他應收款
----
----
----
20.93%1,740.34萬
----
22.41%1,696.33萬
----
30.94%1,439.13萬
----
8.81%1,385.76萬
合同資產
-32.77%402.22萬
-30.43%479.88萬
-74.41%592.57萬
-74.02%594.7萬
-74.72%598.24萬
-69.42%689.78萬
-0.40%2,315.54萬
-2.77%2,289.34萬
10.03%2,366.71萬
11.83%2,255.68萬
預付款項
-83.58%468.28萬
-83.64%420.47萬
-10.51%2,309.18萬
-25.23%2,076.7萬
0.03%2,851.61萬
17.69%2,570.05萬
-36.73%2,580.35萬
25.65%2,777.5萬
10.70%2,850.67萬
-8.85%2,183.75萬
存貨
-16.62%1.71億
-16.09%1.53億
-16.55%2.08億
-17.17%2.02億
-16.53%2.05億
-21.34%1.83億
4.72%2.5億
6.33%2.44億
-0.07%2.46億
1.52%2.32億
其他流動資產
-16.27%3,311.89萬
-18.17%3,267.31萬
-9.86%3,916.6萬
-15.95%4,022.8萬
-20.68%3,955.43萬
-17.85%3,992.6萬
-5.99%4,344.86萬
15.04%4,786.19萬
11.19%4,986.98萬
21.10%4,860萬
流動資產合計
-13.63%5.34億
-7.94%5.34億
-10.33%5.69億
-10.92%5.69億
1.40%6.18億
-5.95%5.8億
-2.58%6.35億
-0.74%6.39億
-5.96%6.09億
-12.39%6.17億
非流動資產
其他權益工具投資
84.73%859.01萬
84.73%859.01萬
-36.92%465萬
-36.92%465萬
0.00%465萬
0.00%465萬
58.53%737.18萬
242.88%737.18萬
116.28%465萬
116.28%465萬
其他非流動金融資產
2.50%4,920萬
1.25%4,860萬
0.00%4,800萬
0.00%4,800萬
0.00%4,800萬
0.00%4,800萬
--4,800萬
--4,800萬
--4,800萬
--4,800萬
長期股權投資
-6.26%7,540.63萬
-6.52%7,628.3萬
-0.00%7,682.08萬
1.75%7,883.37萬
-1.47%8,044萬
-1.87%8,160.12萬
-35.27%7,682.3萬
-34.68%7,748.05萬
-30.96%8,164.11萬
-29.35%8,315.55萬
固定資產
----
----
----
-6.13%3.77億
----
-5.84%3.93億
----
-4.13%4.02億
----
-1.51%4.17億
在建工程
----
----
----
----
----
----
----
-53.71%812.72萬
----
-61.40%649.26萬
無形資產
-30.40%2.5億
-29.73%2.6億
33.88%3.33億
32.76%3.44億
33.36%3.59億
32.55%3.7億
-7.31%2.49億
-7.03%2.59億
-6.71%2.69億
-6.48%2.79億
開發支出
-7.12%1.84億
-1.09%1.8億
-25.24%2.27億
-24.36%2.22億
-29.02%1.98億
-30.83%1.81億
25.77%3.03億
33.17%2.93億
44.28%2.8億
56.31%2.62億
商譽
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
0.00%233.66萬
長期待攤費用
-43.38%47.41萬
-47.29%54.31萬
-55.15%55.25萬
-49.51%71.77萬
-43.63%83.73萬
-37.71%103.03萬
-9.71%123.2萬
2.27%142.13萬
6.91%148.54萬
19.64%165.39萬
遞延所得稅資產
133.11%4,349.79萬
120.47%4,221.08萬
77.31%2,276.06萬
65.08%2,137.67萬
67.11%1,865.94萬
82.88%1,914.55萬
27.34%1,283.67萬
8.33%1,294.93萬
10.89%1,116.61萬
0.78%1,046.89萬
使用權資產
-67.95%56.68萬
-62.09%79.36萬
-53.75%111.86萬
-47.38%144.36萬
-47.69%176.86萬
-38.31%209.36萬
-30.26%241.86萬
-23.00%274.37萬
--338.07萬
-25.99%339.39萬
其他非流動資產
-62.30%2,550.79萬
-64.44%2,426.31萬
-2.60%6,699.4萬
-2.53%6,757.29萬
-3.17%6,765.95萬
-3.13%6,822.31萬
-9.88%6,877.9萬
-1.10%6,932.66萬
1.34%6,987.62萬
34.07%7,042.57萬
非流動資產合計
-12.44%10.22億
-11.98%10.31億
-2.03%11.52億
-1.35%11.67億
-1.64%11.67億
-1.51%11.72億
1.72%11.76億
3.33%11.83億
5.49%11.86億
8.33%11.89億
資產總計
-12.86%15.55億
-10.64%15.65億
-4.94%17.21億
-4.71%17.36億
-0.61%17.85億
-3.03%17.51億
0.17%18.11億
1.87%18.22億
1.30%17.96億
0.24%18.06億
負債
流動負債
短期借款
13.34%3,423.83萬
20.83%3,465.1萬
107.79%3,548.44萬
43.38%2,690.25萬
102.88%3,020.81萬
80.24%2,867.63萬
33.52%1,707.67萬
8.17%1,876.27萬
7.55%1,489萬
34.32%1,590.98萬
應付票據及應付帳款
-3.45%6,529.03萬
9.24%7,142.14萬
3.48%6,907.69萬
0.38%6,866.78萬
-13.37%6,762.63萬
-25.76%6,538.17萬
-24.28%6,675.36萬
-37.26%6,840.69萬
-12.57%7,806.23萬
-18.66%8,806.56萬
-應付票據
-2.14%481.94萬
27.78%1,049.28萬
101.12%847.99萬
-3.52%340.97萬
-58.77%492.46萬
-22.16%821.13萬
-71.46%421.62萬
-22.19%353.41萬
259.24%1,194.43萬
-14.86%1,054.88萬
-應付帳款
-3.56%6,047.09萬
6.57%6,092.86萬
-3.10%6,059.71萬
0.59%6,525.8萬
-5.17%6,270.17萬
-26.25%5,717.03萬
-14.78%6,253.74萬
-37.92%6,487.28萬
-23.09%6,611.8萬
-19.15%7,751.68萬
合同負債
107.05%2,370.84萬
69.00%1,968.99萬
-8.49%1,565.34萬
-37.38%1,002.87萬
-45.75%1,145.04萬
-52.56%1,165.08萬
-44.21%1,710.48萬
-24.09%1,601.63萬
-23.66%2,110.57萬
-0.34%2,455.94萬
預收款項
-31.79%45.33萬
-53.10%45.1萬
--28.77萬
--51.83萬
--66.46萬
--96.17萬
----
----
----
----
應付職工薪酬
79.13%1,489.7萬
63.20%1,653.21萬
11.37%1,098.08萬
-14.11%1,150.35萬
-19.27%831.61萬
-18.97%1,013.02萬
74.20%985.99萬
103.15%1,339.32萬
212.87%1,030.15萬
7.78%1,250.22萬
應交稅費
-57.97%51.74萬
-69.22%65.08萬
38.58%71.62萬
-34.18%53.06萬
11.67%123.09萬
17.52%211.41萬
-68.63%51.68萬
-24.87%80.61萬
-59.35%110.23萬
-75.74%179.89萬
其他應付款(含利息和股利)
-22.63%1,777.72萬
-51.65%1,334.33萬
-57.23%1,130.18萬
-20.18%2,165.6萬
-7.99%2,297.73萬
43.51%2,759.69萬
100.61%2,642.76萬
74.58%2,713.21萬
136.27%2,497.33萬
67.49%1,923.04萬
-其他應付款
----
----
----
-20.18%2,165.6萬
----
43.51%2,759.69萬
----
74.58%2,713.21萬
----
69.09%1,923.04萬
一年內到期的非流動負債
-10.96%2,834.39萬
-11.39%2,888.42萬
-90.67%12.54萬
-26.99%180.03萬
2,401.90%3,183.29萬
2,327.15%3,259.89萬
--134.37萬
--246.59萬
--127.23萬
-4.29%134.31萬
其他流動負債
249.15%238.44萬
86.05%181.79萬
39.55%100.14萬
2.49%73.38萬
-58.11%68.29萬
-43.17%97.71萬
-81.47%71.76萬
-68.84%71.6萬
-43.53%163.01萬
-37.28%171.93萬
流動負債合計
7.21%1.88億
4.08%1.87億
3.45%1.45億
-3.63%1.42億
14.12%1.75億
9.06%1.8億
-10.36%1.4億
-14.62%1.48億
2.06%1.53億
-7.95%1.65億
非流動負債
長期借款
-28.57%7,000萬
20.69%7,000萬
10.11%9,800萬
10.73%9,800萬
64.71%9,800萬
-3.33%5,800萬
48.33%8,900萬
195.00%8,850萬
98.33%5,950萬
100.00%6,000萬
預計負債
98.72%252.52萬
62.44%270.06萬
39.34%138.69萬
6.45%140.67萬
1.65%127.07萬
-5.95%166.25萬
-40.49%99.53萬
-20.69%132.14萬
-24.30%125.01萬
-2.63%176.76萬
遞延所得稅負債
--9.42萬
-66.81%9.55萬
--14.36萬
--19.17萬
----
--28.79萬
----
----
----
----
長期遞延收益
-21.89%6,156.14萬
-21.46%6,355.9萬
-12.99%7,415.14萬
-10.13%7,638.94萬
-8.77%7,881.1萬
-6.70%8,092.9萬
2.14%8,522.58萬
-7.17%8,499.89萬
-6.45%8,638.94萬
-7.82%8,673.76萬
租賃負債
9.16%54.37萬
-10.09%44.54萬
17.73%117.12萬
-55.16%52.8萬
-71.76%49.81萬
-71.83%49.54萬
-71.32%99.48萬
-66.96%117.74萬
--176.38萬
-44.74%175.85萬
非流動負債合計
-24.56%1.35億
-3.24%1.37億
-0.77%1.75億
0.29%1.77億
19.93%1.79億
-5.92%1.41億
18.60%1.76億
38.80%1.76億
20.09%1.49億
16.40%1.5億
負債合計
-8.83%3.22億
0.86%3.24億
1.10%3.19億
-1.50%3.19億
16.98%3.54億
1.92%3.21億
3.77%3.16億
7.98%3.24億
10.21%3.02億
2.24%3.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
資本公積
0.05%8.29億
0.05%8.29億
-0.00%8.29億
-0.00%8.29億
-0.00%8.29億
-0.00%8.29億
0.02%8.29億
0.02%8.29億
0.02%8.29億
0.02%8.29億
盈餘公積
0.00%7,706.93萬
0.00%7,706.93萬
0.00%7,706.93萬
0.00%7,706.93萬
0.00%7,706.93萬
0.00%7,706.93萬
3.78%7,706.93萬
3.78%7,706.93萬
3.78%7,706.93萬
3.78%7,706.93萬
未分配利潤
-74.12%6,326.44萬
-70.65%7,131.47萬
-28.92%2.17億
-24.86%2.31億
-19.57%2.44億
-19.26%2.43億
-2.23%3.06億
2.26%3.08億
-2.27%3.04億
-1.53%3.01億
其他綜合收益
15.12%18.99萬
15.12%18.99萬
--16.5萬
--16.5萬
--16.5萬
--16.5萬
----
----
----
----
歸屬母公司所有者權益合計
-13.13%11.96億
-12.46%12.04億
-6.14%13.49億
-5.31%13.63億
-4.13%13.76億
-4.03%13.75億
-0.28%14.37億
0.68%14.4億
-0.29%14.36億
-0.12%14.33億
少數股東權益
-31.82%3,736.17萬
-32.58%3,716.62萬
-8.10%5,290.55萬
-7.68%5,402.66萬
-5.17%5,479.62萬
-5.01%5,512.74萬
-7.04%5,756.64萬
-0.42%5,852.07萬
-1.39%5,778.36萬
-1.45%5,803.79萬
所有者權益(或股東權益)合計
-13.85%12.33億
-13.23%12.41億
-6.21%14.02億
-5.40%14.17億
-4.17%14.31億
-4.07%14.3億
-0.56%14.95億
0.64%14.98億
-0.33%14.93億
-0.17%14.91億
負債和所有者權益(或股東權益)總計
-12.86%15.55億
-10.64%15.65億
-4.94%17.21億
-4.71%17.36億
-0.61%17.85億
-3.03%17.51億
0.17%18.11億
1.87%18.22億
1.30%17.96億
0.24%18.06億
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
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)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 -5.08%1.22億38.22%1.39億41.33%1.03億40.55%1.01億126.83%1.28億-5.37%1億-0.29%7,308.14萬-12.04%7,214.51萬-48.91%5,653.42萬-41.41%1.06億
應收票據及應收賬款 -26.19%1.41億-31.19%1.43億-16.87%1.71億-13.61%1.81億-0.49%1.91億20.91%2.08億-6.22%2.06億-10.28%2.1億2.70%1.92億-12.99%1.72億
-應收票據 43.89%259萬159.03%259.03萬----400.00%100萬371.09%180萬161.72%100萬--80萬--20萬--38.21萬-35.37%38.21萬
-應收賬款 -26.86%1.38億-32.11%1.4億-16.54%1.71億-14.00%1.8億-1.23%1.89億20.60%2.07億-6.58%2.05億-10.36%2.1億2.49%1.91億-12.92%1.71億
其他應收款(含利息和股利) 200.51%5,789.4萬239.53%5,759.56萬32.63%1,826.27萬20.93%1,740.34萬50.30%1,926.53萬22.41%1,696.33萬35.97%1,376.97萬30.94%1,439.13萬5.85%1,281.79萬8.81%1,385.76萬
-其他應收款 ------------20.93%1,740.34萬----22.41%1,696.33萬----30.94%1,439.13萬----8.81%1,385.76萬
合同資產 -32.77%402.22萬-30.43%479.88萬-74.41%592.57萬-74.02%594.7萬-74.72%598.24萬-69.42%689.78萬-0.40%2,315.54萬-2.77%2,289.34萬10.03%2,366.71萬11.83%2,255.68萬
預付款項 -83.58%468.28萬-83.64%420.47萬-10.51%2,309.18萬-25.23%2,076.7萬0.03%2,851.61萬17.69%2,570.05萬-36.73%2,580.35萬25.65%2,777.5萬10.70%2,850.67萬-8.85%2,183.75萬
存貨 -16.62%1.71億-16.09%1.53億-16.55%2.08億-17.17%2.02億-16.53%2.05億-21.34%1.83億4.72%2.5億6.33%2.44億-0.07%2.46億1.52%2.32億
其他流動資產 -16.27%3,311.89萬-18.17%3,267.31萬-9.86%3,916.6萬-15.95%4,022.8萬-20.68%3,955.43萬-17.85%3,992.6萬-5.99%4,344.86萬15.04%4,786.19萬11.19%4,986.98萬21.10%4,860萬
流動資產合計 -13.63%5.34億-7.94%5.34億-10.33%5.69億-10.92%5.69億1.40%6.18億-5.95%5.8億-2.58%6.35億-0.74%6.39億-5.96%6.09億-12.39%6.17億
非流動資產
其他權益工具投資 84.73%859.01萬84.73%859.01萬-36.92%465萬-36.92%465萬0.00%465萬0.00%465萬58.53%737.18萬242.88%737.18萬116.28%465萬116.28%465萬
其他非流動金融資產 2.50%4,920萬1.25%4,860萬0.00%4,800萬0.00%4,800萬0.00%4,800萬0.00%4,800萬--4,800萬--4,800萬--4,800萬--4,800萬
長期股權投資 -6.26%7,540.63萬-6.52%7,628.3萬-0.00%7,682.08萬1.75%7,883.37萬-1.47%8,044萬-1.87%8,160.12萬-35.27%7,682.3萬-34.68%7,748.05萬-30.96%8,164.11萬-29.35%8,315.55萬
固定資產 -------------6.13%3.77億-----5.84%3.93億-----4.13%4.02億-----1.51%4.17億
在建工程 -----------------------------53.71%812.72萬-----61.40%649.26萬
無形資產 -30.40%2.5億-29.73%2.6億33.88%3.33億32.76%3.44億33.36%3.59億32.55%3.7億-7.31%2.49億-7.03%2.59億-6.71%2.69億-6.48%2.79億
開發支出 -7.12%1.84億-1.09%1.8億-25.24%2.27億-24.36%2.22億-29.02%1.98億-30.83%1.81億25.77%3.03億33.17%2.93億44.28%2.8億56.31%2.62億
商譽 0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬0.00%233.66萬
長期待攤費用 -43.38%47.41萬-47.29%54.31萬-55.15%55.25萬-49.51%71.77萬-43.63%83.73萬-37.71%103.03萬-9.71%123.2萬2.27%142.13萬6.91%148.54萬19.64%165.39萬
遞延所得稅資產 133.11%4,349.79萬120.47%4,221.08萬77.31%2,276.06萬65.08%2,137.67萬67.11%1,865.94萬82.88%1,914.55萬27.34%1,283.67萬8.33%1,294.93萬10.89%1,116.61萬0.78%1,046.89萬
使用權資產 -67.95%56.68萬-62.09%79.36萬-53.75%111.86萬-47.38%144.36萬-47.69%176.86萬-38.31%209.36萬-30.26%241.86萬-23.00%274.37萬--338.07萬-25.99%339.39萬
其他非流動資產 -62.30%2,550.79萬-64.44%2,426.31萬-2.60%6,699.4萬-2.53%6,757.29萬-3.17%6,765.95萬-3.13%6,822.31萬-9.88%6,877.9萬-1.10%6,932.66萬1.34%6,987.62萬34.07%7,042.57萬
非流動資產合計 -12.44%10.22億-11.98%10.31億-2.03%11.52億-1.35%11.67億-1.64%11.67億-1.51%11.72億1.72%11.76億3.33%11.83億5.49%11.86億8.33%11.89億
資產總計 -12.86%15.55億-10.64%15.65億-4.94%17.21億-4.71%17.36億-0.61%17.85億-3.03%17.51億0.17%18.11億1.87%18.22億1.30%17.96億0.24%18.06億
負債
流動負債
短期借款 13.34%3,423.83萬20.83%3,465.1萬107.79%3,548.44萬43.38%2,690.25萬102.88%3,020.81萬80.24%2,867.63萬33.52%1,707.67萬8.17%1,876.27萬7.55%1,489萬34.32%1,590.98萬
應付票據及應付帳款 -3.45%6,529.03萬9.24%7,142.14萬3.48%6,907.69萬0.38%6,866.78萬-13.37%6,762.63萬-25.76%6,538.17萬-24.28%6,675.36萬-37.26%6,840.69萬-12.57%7,806.23萬-18.66%8,806.56萬
-應付票據 -2.14%481.94萬27.78%1,049.28萬101.12%847.99萬-3.52%340.97萬-58.77%492.46萬-22.16%821.13萬-71.46%421.62萬-22.19%353.41萬259.24%1,194.43萬-14.86%1,054.88萬
-應付帳款 -3.56%6,047.09萬6.57%6,092.86萬-3.10%6,059.71萬0.59%6,525.8萬-5.17%6,270.17萬-26.25%5,717.03萬-14.78%6,253.74萬-37.92%6,487.28萬-23.09%6,611.8萬-19.15%7,751.68萬
合同負債 107.05%2,370.84萬69.00%1,968.99萬-8.49%1,565.34萬-37.38%1,002.87萬-45.75%1,145.04萬-52.56%1,165.08萬-44.21%1,710.48萬-24.09%1,601.63萬-23.66%2,110.57萬-0.34%2,455.94萬
預收款項 -31.79%45.33萬-53.10%45.1萬--28.77萬--51.83萬--66.46萬--96.17萬----------------
應付職工薪酬 79.13%1,489.7萬63.20%1,653.21萬11.37%1,098.08萬-14.11%1,150.35萬-19.27%831.61萬-18.97%1,013.02萬74.20%985.99萬103.15%1,339.32萬212.87%1,030.15萬7.78%1,250.22萬
應交稅費 -57.97%51.74萬-69.22%65.08萬38.58%71.62萬-34.18%53.06萬11.67%123.09萬17.52%211.41萬-68.63%51.68萬-24.87%80.61萬-59.35%110.23萬-75.74%179.89萬
其他應付款(含利息和股利) -22.63%1,777.72萬-51.65%1,334.33萬-57.23%1,130.18萬-20.18%2,165.6萬-7.99%2,297.73萬43.51%2,759.69萬100.61%2,642.76萬74.58%2,713.21萬136.27%2,497.33萬67.49%1,923.04萬
-其他應付款 -------------20.18%2,165.6萬----43.51%2,759.69萬----74.58%2,713.21萬----69.09%1,923.04萬
一年內到期的非流動負債 -10.96%2,834.39萬-11.39%2,888.42萬-90.67%12.54萬-26.99%180.03萬2,401.90%3,183.29萬2,327.15%3,259.89萬--134.37萬--246.59萬--127.23萬-4.29%134.31萬
其他流動負債 249.15%238.44萬86.05%181.79萬39.55%100.14萬2.49%73.38萬-58.11%68.29萬-43.17%97.71萬-81.47%71.76萬-68.84%71.6萬-43.53%163.01萬-37.28%171.93萬
流動負債合計 7.21%1.88億4.08%1.87億3.45%1.45億-3.63%1.42億14.12%1.75億9.06%1.8億-10.36%1.4億-14.62%1.48億2.06%1.53億-7.95%1.65億
非流動負債
長期借款 -28.57%7,000萬20.69%7,000萬10.11%9,800萬10.73%9,800萬64.71%9,800萬-3.33%5,800萬48.33%8,900萬195.00%8,850萬98.33%5,950萬100.00%6,000萬
預計負債 98.72%252.52萬62.44%270.06萬39.34%138.69萬6.45%140.67萬1.65%127.07萬-5.95%166.25萬-40.49%99.53萬-20.69%132.14萬-24.30%125.01萬-2.63%176.76萬
遞延所得稅負債 --9.42萬-66.81%9.55萬--14.36萬--19.17萬------28.79萬----------------
長期遞延收益 -21.89%6,156.14萬-21.46%6,355.9萬-12.99%7,415.14萬-10.13%7,638.94萬-8.77%7,881.1萬-6.70%8,092.9萬2.14%8,522.58萬-7.17%8,499.89萬-6.45%8,638.94萬-7.82%8,673.76萬
租賃負債 9.16%54.37萬-10.09%44.54萬17.73%117.12萬-55.16%52.8萬-71.76%49.81萬-71.83%49.54萬-71.32%99.48萬-66.96%117.74萬--176.38萬-44.74%175.85萬
非流動負債合計 -24.56%1.35億-3.24%1.37億-0.77%1.75億0.29%1.77億19.93%1.79億-5.92%1.41億18.60%1.76億38.80%1.76億20.09%1.49億16.40%1.5億
負債合計 -8.83%3.22億0.86%3.24億1.10%3.19億-1.50%3.19億16.98%3.54億1.92%3.21億3.77%3.16億7.98%3.24億10.21%3.02億2.24%3.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億
資本公積 0.05%8.29億0.05%8.29億-0.00%8.29億-0.00%8.29億-0.00%8.29億-0.00%8.29億0.02%8.29億0.02%8.29億0.02%8.29億0.02%8.29億
盈餘公積 0.00%7,706.93萬0.00%7,706.93萬0.00%7,706.93萬0.00%7,706.93萬0.00%7,706.93萬0.00%7,706.93萬3.78%7,706.93萬3.78%7,706.93萬3.78%7,706.93萬3.78%7,706.93萬
未分配利潤 -74.12%6,326.44萬-70.65%7,131.47萬-28.92%2.17億-24.86%2.31億-19.57%2.44億-19.26%2.43億-2.23%3.06億2.26%3.08億-2.27%3.04億-1.53%3.01億
其他綜合收益 15.12%18.99萬15.12%18.99萬--16.5萬--16.5萬--16.5萬--16.5萬----------------
歸屬母公司所有者權益合計 -13.13%11.96億-12.46%12.04億-6.14%13.49億-5.31%13.63億-4.13%13.76億-4.03%13.75億-0.28%14.37億0.68%14.4億-0.29%14.36億-0.12%14.33億
少數股東權益 -31.82%3,736.17萬-32.58%3,716.62萬-8.10%5,290.55萬-7.68%5,402.66萬-5.17%5,479.62萬-5.01%5,512.74萬-7.04%5,756.64萬-0.42%5,852.07萬-1.39%5,778.36萬-1.45%5,803.79萬
所有者權益(或股東權益)合計 -13.85%12.33億-13.23%12.41億-6.21%14.02億-5.40%14.17億-4.17%14.31億-4.07%14.3億-0.56%14.95億0.64%14.98億-0.33%14.93億-0.17%14.91億
負債和所有者權益(或股東權益)總計 -12.86%15.55億-10.64%15.65億-4.94%17.21億-4.71%17.36億-0.61%17.85億-3.03%17.51億0.17%18.11億1.87%18.22億1.30%17.96億0.24%18.06億
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 --四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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