滬深市場個股詳情

002333 羅普斯金

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  • 5.97
  • -0.01-0.17%
休市中 05/31 15:00 (北京)
40.29億總市值84.08市盈率TTM

羅普斯金關鍵統計數據

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
12.93%4.72億
45.16%4.73億
52.62%3.9億
94.68%4.96億
55.73%4.18億
42.87%3.26億
71.67%2.55億
73.12%2.55億
-19.96%2.68億
-44.99%2.28億
交易性金融資產
-12.31%7,025.9萬
----
105.21%8,860.23萬
28.01%1億
-20.35%8,012.18萬
----
-90.97%4,317.71萬
-87.65%7,816.01萬
-81.32%1.01億
400.38%1.8億
應收票據及應收賬款
46.91%9.99億
41.28%11.63億
66.35%8.74億
61.50%7.57億
61.68%6.8億
71.96%8.23億
47.41%5.26億
51.69%4.69億
91.04%4.21億
113.82%4.79億
-應收票據
156.09%2.61億
49.45%2.13億
5.55%1.16億
38.23%9,591.25萬
12.73%1.02億
235.65%1.42億
676.60%1.1億
759.50%6,938.44萬
873.01%9,026.95萬
456.07%4,237.44萬
-應收賬款
27.69%7.38億
39.57%9.51億
82.40%7.58億
65.55%6.61億
75.06%5.78億
56.07%6.81億
21.44%4.16億
32.70%3.99億
56.63%3.3億
101.76%4.36億
其他應收款(含利息和股利)
2.71%4,340.35萬
151.50%2,946.9萬
137.18%4,414.22萬
182.72%3,948.4萬
179.19%4,225.81萬
-9.46%1,171.74萬
56.55%1,861.1萬
37.45%1,396.57萬
29.60%1,513.62萬
36.01%1,294.15萬
-應收利息
----
----
----
----
----
----
--30.55萬
--15.02萬
----
----
-其他應收款
----
----
----
185.79%3,948.4萬
----
-9.46%1,171.74萬
----
35.97%1,381.56萬
----
36.43%1,294.15萬
合同資產
-8.82%1.02億
1.66%1.21億
8.69%1.41億
10.86%1.29億
6.80%1.12億
6.78%1.19億
23.61%1.3億
23.77%1.16億
29.68%1.05億
38.27%1.12億
預付款項
-33.33%7,353.12萬
-57.96%3,065.93萬
-51.76%8,432.43萬
-65.81%5,213.78萬
-38.78%1.1億
-8.28%7,293.67萬
201.77%1.75億
221.77%1.53億
350.72%1.8億
77.44%7,951.89萬
存貨
-0.20%2.99億
-4.58%2.74億
12.09%3.25億
6.06%2.9億
11.95%2.99億
30.14%2.87億
54.18%2.9億
96.71%2.73億
110.09%2.67億
27.56%2.21億
應收款項融資
84.65%3,543.4萬
5.88%2,553.04萬
699.97%6,811.71萬
575.48%3,003.02萬
-8.81%1,918.96萬
82.80%2,411.35萬
82.10%851.5萬
18.69%444.58萬
306.01%2,104.26萬
29.94%1,319.12萬
劃分為持有待售的資產
----
--3,465.69萬
----
----
----
----
----
----
----
----
其他流動資產
29.64%1,313.68萬
210.29%892.71萬
-27.38%705.44萬
-13.84%947.63萬
-53.66%1,013.32萬
-83.68%287.7萬
-24.50%971.48萬
-28.87%1,099.84萬
230.86%2,186.63萬
441.15%1,763.09萬
流動資產合計
18.99%21.07億
29.60%21.61億
38.93%20.23億
38.58%19.02億
26.51%17.71億
24.18%16.67億
6.71%14.56億
-1.84%13.73億
2.54%14億
34.77%13.43億
非流動資產
其他權益工具投資
--260萬
--260萬
--100萬
----
----
----
----
----
----
-6.42%2,833.33萬
投資性房地產
--378.51萬
--383.1萬
----
----
----
----
----
----
----
----
長期股權投資
----
----
----
--100.71萬
----
----
----
----
----
----
固定資產
----
----
----
10.92%7.13億
----
19.59%7.22億
----
43.79%6.43億
----
37.05%6.04億
固定資產清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
----
----
40.66%2,512萬
----
136.19%3,196.55萬
----
65.16%1,785.87萬
----
174.95%1,353.36萬
無形資產
-14.64%9,111.56萬
-13.79%9,304.24萬
-1.15%1.03億
3.86%1.05億
4.64%1.07億
7.71%1.08億
2.32%1.04億
-2.17%1.01億
-3.19%1.02億
-6.11%1億
商譽
0.00%1.42億
0.00%1.42億
-0.36%1.41億
-0.36%1.41億
-0.36%1.42億
-0.36%1.42億
-0.36%1.42億
-0.35%1.42億
-0.35%1.42億
-0.35%1.42億
長期待攤費用
-7.71%4,011.89萬
-7.97%4,153.93萬
172.41%4,212.38萬
173.95%4,128.26萬
188.97%4,347.01萬
265.45%4,513.86萬
206.30%1,546.32萬
180.55%1,506.94萬
199.05%1,504.33萬
0.15%1,235.15萬
遞延所得稅資產
14.22%3,748.42萬
23.76%4,072.75萬
115.51%3,506.38萬
95.69%3,264.63萬
103.52%3,281.86萬
103.75%3,290.76萬
-5.81%1,626.99萬
2.42%1,668.3萬
4.73%1,612.51萬
-13.20%1,615.09萬
使用權資產
-15.53%1,162.1萬
-68.76%920.15萬
556.18%1,121.32萬
445.84%1,235.94萬
387.91%1,375.76萬
772.71%2,945.49萬
0.77%170.89萬
6.81%226.43萬
6.13%281.97萬
-39.70%337.51萬
其他非流動資產
-87.74%42.88萬
----
-50.62%773.66萬
326.87%251.54萬
1,292.18%349.86萬
33.39%696.9萬
--1,566.75萬
--58.93萬
--25.13萬
913.84%522.44萬
非流動資產合計
-1.20%10.75億
-2.60%10.89億
5.93%10.87億
14.50%10.74億
22.44%10.88億
20.86%11.18億
27.27%10.27億
23.65%9.38億
18.66%8.89億
20.94%9.25億
資產總計
11.31%31.82億
16.68%32.5億
25.29%31.1億
28.81%29.76億
24.93%28.59億
22.83%27.86億
14.35%24.82億
7.13%23.11億
8.25%22.89億
28.76%22.68億
負債
流動負債
短期借款
79.56%3.38億
116.72%3.65億
196.15%3.22億
457.55%3億
--1.88億
--1.69億
2,073.40%1.09億
258.33%5,375萬
----
----
應付票據及應付帳款
23.96%4.13億
12.48%3.78億
100.09%3.81億
35.16%3.29億
36.78%3.33億
37.19%3.36億
26.50%1.91億
70.59%2.44億
99.94%2.43億
24.98%2.45億
-應付票據
1.02%1.59億
-9.29%1.04億
-24.83%7,018.01萬
-18.33%7,422.74萬
144.43%1.57億
109.51%1.14億
90.42%9,335.99萬
52.32%9,088.71萬
25.69%6,437.56萬
80.48%5,449.15萬
-應付帳款
44.52%2.54億
23.69%2.74億
220.03%3.11億
67.02%2.55億
-1.91%1.76億
16.48%2.22億
-4.33%9,723.1萬
83.71%1.53億
153.86%1.79億
14.86%1.9億
合同負債
-4.75%4,543.2萬
-37.23%2,745.3萬
-32.11%2,894.97萬
32.07%4,696.75萬
1.51%4,769.58萬
43.68%4,373.76萬
-4.19%4,264.09萬
-18.24%3,556.29萬
18.57%4,698.6萬
6.43%3,044.01萬
應付職工薪酬
34.09%2,177.18萬
22.09%4,735.84萬
24.47%3,408.22萬
22.63%2,325.07萬
12.39%1,623.71萬
9.38%3,878.9萬
33.95%2,738.23萬
41.08%1,895.93萬
35.17%1,444.72萬
23.04%3,546.21萬
應交稅費
5.41%943.06萬
-29.84%643.77萬
26.03%725.3萬
15.29%1,032.74萬
-53.14%894.62萬
9.59%917.55萬
20.65%575.48萬
-29.70%895.76萬
137.64%1,908.99萬
-34.14%837.25萬
其他應付款(含利息和股利)
-17.81%6,360.4萬
-27.60%6,922.66萬
40.69%7,705.49萬
19.30%7,240.79萬
-1.21%7,738.69萬
-11.32%9,562.27萬
-36.65%5,476.97萬
-24.83%6,069.22萬
-8.49%7,833.83萬
-2.88%1.08億
-應付利息
----
----
----
----
----
----
--4.33萬
--2.33萬
----
--67.6萬
-其他應付款
----
----
----
19.35%7,240.79萬
----
-10.76%9,562.27萬
----
-24.86%6,066.9萬
----
-0.19%1.07億
劃分為持有待售的負債
----
--11.1
----
----
----
----
----
----
----
----
一年內到期的非流動負債
477.22%8,921.73萬
240.19%1.05億
2,175.41%3,208.36萬
1,831.34%3,008.11萬
1,528.78%1,545.65萬
836.94%3,100.27萬
--141萬
-30.74%155.75萬
-44.93%94.9萬
--330.89萬
其他流動負債
155.17%1.04億
35.42%1.9億
-20.04%8,322.49萬
9.25%6,342.82萬
-33.60%4,090.01萬
536.18%1.4億
686.27%1.04億
416.89%5,805.64萬
368.58%6,159.56萬
439.31%2,205.87萬
流動負債合計
49.01%10.85億
37.78%11.89億
80.42%9.66億
81.95%8.75億
56.58%7.28億
90.85%8.63億
64.67%5.35億
49.56%4.81億
57.27%4.65億
14.17%4.52億
非流動負債
長期借款
-36.79%1.38億
1.06%1.24億
48.26%2.01億
1,270.11%1.85億
--2.18億
--1.22億
--1.35億
--1,350萬
----
----
預計負債
14.45%1,048.69萬
25.86%936.79萬
36.94%1,025.25萬
-21.42%599.64萬
23.96%916.32萬
29.00%744.29萬
16.37%748.67萬
69.08%763.11萬
95.87%739.24萬
122.80%576.98萬
遞延所得稅負債
-28.31%108.26萬
-24.68%121.89萬
-24.89%132.94萬
-27.59%137.14萬
-27.65%151.02萬
-24.75%161.84萬
-50.81%177萬
-41.96%189.39萬
-28.58%208.74萬
-20.38%215.07萬
長期遞延收益
26.42%801.09萬
28.25%842.56萬
30.93%884.03萬
-10.67%610.38萬
-8.34%633.67萬
66.13%656.96萬
67.31%675.18萬
65.99%683.27萬
64.72%691.36萬
-7.56%395.45萬
租賃負債
-51.85%607.16萬
-79.68%464.88萬
426.00%922萬
497.91%947.4萬
690.66%1,260.95萬
1,377.67%2,288.2萬
-34.70%175.29萬
286.15%158.45萬
142.96%159.48萬
-70.38%154.85萬
非流動負債合計
-33.99%1.64億
-8.43%1.47億
50.42%2.3億
561.25%2.08億
1,277.12%2.48億
1,097.62%1.61億
813.71%1.53億
155.56%3,144.23萬
55.74%1,798.82萬
-9.28%1,342.35萬
負債合計
27.94%12.48億
30.52%13.36億
73.75%11.96億
111.36%10.83億
102.05%9.76億
119.88%10.24億
101.38%6.88億
53.46%5.12億
57.21%4.83億
13.33%4.66億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.75億
3.42%6.75億
3.42%6.75億
3.42%6.75億
3.42%6.75億
0.00%6.53億
0.00%6.53億
0.00%6.53億
0.00%6.53億
29.84%6.53億
資本公積
0.00%7.99億
10.14%7.99億
10.14%7.99億
10.14%7.99億
10.14%7.99億
0.00%7.25億
-9.57%7.25億
-9.57%7.25億
-9.57%7.25億
55.32%7.25億
盈餘公積
3.42%1.05億
3.58%1.05億
0.29%1.01億
0.29%1.01億
0.29%1.01億
0.29%1.01億
1.99%1.01億
1.99%1.01億
1.99%1.01億
0.00%1.01億
未分配利潤
15.99%3.21億
19.21%3.02億
7.56%3.05億
-1.05%2.86億
-6.84%2.77億
-15.57%2.53億
12.17%2.84億
16.50%2.89億
24.59%2.97億
12.65%3億
其他綜合收益
----
----
----
----
----
----
210.96%288.95萬
392.00%288.95萬
3,051.03%307.4萬
-780.00%-141.67萬
歸屬母公司所有者權益合計
2.58%18.99億
8.55%18.8億
6.50%18.8億
5.09%18.61億
4.09%18.51億
-2.53%17.32億
-2.13%17.65億
-1.66%17.7億
-0.72%17.79億
32.94%17.77億
少數股東權益
9.29%3,501.66萬
13.47%3,413.63萬
18.56%3,397.35萬
17.16%3,267.78萬
18.53%3,203.89萬
17.51%3,008.35萬
13.37%2,865.43萬
22.44%2,789.25萬
74.89%2,702.98萬
83.60%2,560萬
所有者權益(或股東權益)合計
2.69%19.34億
8.63%19.14億
6.69%19.14億
5.28%18.93億
4.31%18.83億
-2.24%17.62億
-1.92%17.94億
-1.36%17.98億
-0.08%18.06億
33.46%18.02億
負債和所有者權益(或股東權益)總計
11.31%31.82億
16.68%32.5億
25.29%31.1億
28.81%29.76億
24.93%28.59億
22.83%27.86億
14.35%24.82億
7.13%23.11億
8.25%22.89億
28.76%22.68億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 12.93%4.72億45.16%4.73億52.62%3.9億94.68%4.96億55.73%4.18億42.87%3.26億71.67%2.55億73.12%2.55億-19.96%2.68億-44.99%2.28億
交易性金融資產 -12.31%7,025.9萬----105.21%8,860.23萬28.01%1億-20.35%8,012.18萬-----90.97%4,317.71萬-87.65%7,816.01萬-81.32%1.01億400.38%1.8億
應收票據及應收賬款 46.91%9.99億41.28%11.63億66.35%8.74億61.50%7.57億61.68%6.8億71.96%8.23億47.41%5.26億51.69%4.69億91.04%4.21億113.82%4.79億
-應收票據 156.09%2.61億49.45%2.13億5.55%1.16億38.23%9,591.25萬12.73%1.02億235.65%1.42億676.60%1.1億759.50%6,938.44萬873.01%9,026.95萬456.07%4,237.44萬
-應收賬款 27.69%7.38億39.57%9.51億82.40%7.58億65.55%6.61億75.06%5.78億56.07%6.81億21.44%4.16億32.70%3.99億56.63%3.3億101.76%4.36億
其他應收款(含利息和股利) 2.71%4,340.35萬151.50%2,946.9萬137.18%4,414.22萬182.72%3,948.4萬179.19%4,225.81萬-9.46%1,171.74萬56.55%1,861.1萬37.45%1,396.57萬29.60%1,513.62萬36.01%1,294.15萬
-應收利息 --------------------------30.55萬--15.02萬--------
-其他應收款 ------------185.79%3,948.4萬-----9.46%1,171.74萬----35.97%1,381.56萬----36.43%1,294.15萬
合同資產 -8.82%1.02億1.66%1.21億8.69%1.41億10.86%1.29億6.80%1.12億6.78%1.19億23.61%1.3億23.77%1.16億29.68%1.05億38.27%1.12億
預付款項 -33.33%7,353.12萬-57.96%3,065.93萬-51.76%8,432.43萬-65.81%5,213.78萬-38.78%1.1億-8.28%7,293.67萬201.77%1.75億221.77%1.53億350.72%1.8億77.44%7,951.89萬
存貨 -0.20%2.99億-4.58%2.74億12.09%3.25億6.06%2.9億11.95%2.99億30.14%2.87億54.18%2.9億96.71%2.73億110.09%2.67億27.56%2.21億
應收款項融資 84.65%3,543.4萬5.88%2,553.04萬699.97%6,811.71萬575.48%3,003.02萬-8.81%1,918.96萬82.80%2,411.35萬82.10%851.5萬18.69%444.58萬306.01%2,104.26萬29.94%1,319.12萬
劃分為持有待售的資產 ------3,465.69萬--------------------------------
其他流動資產 29.64%1,313.68萬210.29%892.71萬-27.38%705.44萬-13.84%947.63萬-53.66%1,013.32萬-83.68%287.7萬-24.50%971.48萬-28.87%1,099.84萬230.86%2,186.63萬441.15%1,763.09萬
流動資產合計 18.99%21.07億29.60%21.61億38.93%20.23億38.58%19.02億26.51%17.71億24.18%16.67億6.71%14.56億-1.84%13.73億2.54%14億34.77%13.43億
非流動資產
其他權益工具投資 --260萬--260萬--100萬-------------------------6.42%2,833.33萬
投資性房地產 --378.51萬--383.1萬--------------------------------
長期股權投資 --------------100.71萬------------------------
固定資產 ------------10.92%7.13億----19.59%7.22億----43.79%6.43億----37.05%6.04億
固定資產清理 --------------------------------------0
在建工程 ------------40.66%2,512萬----136.19%3,196.55萬----65.16%1,785.87萬----174.95%1,353.36萬
無形資產 -14.64%9,111.56萬-13.79%9,304.24萬-1.15%1.03億3.86%1.05億4.64%1.07億7.71%1.08億2.32%1.04億-2.17%1.01億-3.19%1.02億-6.11%1億
商譽 0.00%1.42億0.00%1.42億-0.36%1.41億-0.36%1.41億-0.36%1.42億-0.36%1.42億-0.36%1.42億-0.35%1.42億-0.35%1.42億-0.35%1.42億
長期待攤費用 -7.71%4,011.89萬-7.97%4,153.93萬172.41%4,212.38萬173.95%4,128.26萬188.97%4,347.01萬265.45%4,513.86萬206.30%1,546.32萬180.55%1,506.94萬199.05%1,504.33萬0.15%1,235.15萬
遞延所得稅資產 14.22%3,748.42萬23.76%4,072.75萬115.51%3,506.38萬95.69%3,264.63萬103.52%3,281.86萬103.75%3,290.76萬-5.81%1,626.99萬2.42%1,668.3萬4.73%1,612.51萬-13.20%1,615.09萬
使用權資產 -15.53%1,162.1萬-68.76%920.15萬556.18%1,121.32萬445.84%1,235.94萬387.91%1,375.76萬772.71%2,945.49萬0.77%170.89萬6.81%226.43萬6.13%281.97萬-39.70%337.51萬
其他非流動資產 -87.74%42.88萬-----50.62%773.66萬326.87%251.54萬1,292.18%349.86萬33.39%696.9萬--1,566.75萬--58.93萬--25.13萬913.84%522.44萬
非流動資產合計 -1.20%10.75億-2.60%10.89億5.93%10.87億14.50%10.74億22.44%10.88億20.86%11.18億27.27%10.27億23.65%9.38億18.66%8.89億20.94%9.25億
資產總計 11.31%31.82億16.68%32.5億25.29%31.1億28.81%29.76億24.93%28.59億22.83%27.86億14.35%24.82億7.13%23.11億8.25%22.89億28.76%22.68億
負債
流動負債
短期借款 79.56%3.38億116.72%3.65億196.15%3.22億457.55%3億--1.88億--1.69億2,073.40%1.09億258.33%5,375萬--------
應付票據及應付帳款 23.96%4.13億12.48%3.78億100.09%3.81億35.16%3.29億36.78%3.33億37.19%3.36億26.50%1.91億70.59%2.44億99.94%2.43億24.98%2.45億
-應付票據 1.02%1.59億-9.29%1.04億-24.83%7,018.01萬-18.33%7,422.74萬144.43%1.57億109.51%1.14億90.42%9,335.99萬52.32%9,088.71萬25.69%6,437.56萬80.48%5,449.15萬
-應付帳款 44.52%2.54億23.69%2.74億220.03%3.11億67.02%2.55億-1.91%1.76億16.48%2.22億-4.33%9,723.1萬83.71%1.53億153.86%1.79億14.86%1.9億
合同負債 -4.75%4,543.2萬-37.23%2,745.3萬-32.11%2,894.97萬32.07%4,696.75萬1.51%4,769.58萬43.68%4,373.76萬-4.19%4,264.09萬-18.24%3,556.29萬18.57%4,698.6萬6.43%3,044.01萬
應付職工薪酬 34.09%2,177.18萬22.09%4,735.84萬24.47%3,408.22萬22.63%2,325.07萬12.39%1,623.71萬9.38%3,878.9萬33.95%2,738.23萬41.08%1,895.93萬35.17%1,444.72萬23.04%3,546.21萬
應交稅費 5.41%943.06萬-29.84%643.77萬26.03%725.3萬15.29%1,032.74萬-53.14%894.62萬9.59%917.55萬20.65%575.48萬-29.70%895.76萬137.64%1,908.99萬-34.14%837.25萬
其他應付款(含利息和股利) -17.81%6,360.4萬-27.60%6,922.66萬40.69%7,705.49萬19.30%7,240.79萬-1.21%7,738.69萬-11.32%9,562.27萬-36.65%5,476.97萬-24.83%6,069.22萬-8.49%7,833.83萬-2.88%1.08億
-應付利息 --------------------------4.33萬--2.33萬------67.6萬
-其他應付款 ------------19.35%7,240.79萬-----10.76%9,562.27萬-----24.86%6,066.9萬-----0.19%1.07億
劃分為持有待售的負債 ------11.1--------------------------------
一年內到期的非流動負債 477.22%8,921.73萬240.19%1.05億2,175.41%3,208.36萬1,831.34%3,008.11萬1,528.78%1,545.65萬836.94%3,100.27萬--141萬-30.74%155.75萬-44.93%94.9萬--330.89萬
其他流動負債 155.17%1.04億35.42%1.9億-20.04%8,322.49萬9.25%6,342.82萬-33.60%4,090.01萬536.18%1.4億686.27%1.04億416.89%5,805.64萬368.58%6,159.56萬439.31%2,205.87萬
流動負債合計 49.01%10.85億37.78%11.89億80.42%9.66億81.95%8.75億56.58%7.28億90.85%8.63億64.67%5.35億49.56%4.81億57.27%4.65億14.17%4.52億
非流動負債
長期借款 -36.79%1.38億1.06%1.24億48.26%2.01億1,270.11%1.85億--2.18億--1.22億--1.35億--1,350萬--------
預計負債 14.45%1,048.69萬25.86%936.79萬36.94%1,025.25萬-21.42%599.64萬23.96%916.32萬29.00%744.29萬16.37%748.67萬69.08%763.11萬95.87%739.24萬122.80%576.98萬
遞延所得稅負債 -28.31%108.26萬-24.68%121.89萬-24.89%132.94萬-27.59%137.14萬-27.65%151.02萬-24.75%161.84萬-50.81%177萬-41.96%189.39萬-28.58%208.74萬-20.38%215.07萬
長期遞延收益 26.42%801.09萬28.25%842.56萬30.93%884.03萬-10.67%610.38萬-8.34%633.67萬66.13%656.96萬67.31%675.18萬65.99%683.27萬64.72%691.36萬-7.56%395.45萬
租賃負債 -51.85%607.16萬-79.68%464.88萬426.00%922萬497.91%947.4萬690.66%1,260.95萬1,377.67%2,288.2萬-34.70%175.29萬286.15%158.45萬142.96%159.48萬-70.38%154.85萬
非流動負債合計 -33.99%1.64億-8.43%1.47億50.42%2.3億561.25%2.08億1,277.12%2.48億1,097.62%1.61億813.71%1.53億155.56%3,144.23萬55.74%1,798.82萬-9.28%1,342.35萬
負債合計 27.94%12.48億30.52%13.36億73.75%11.96億111.36%10.83億102.05%9.76億119.88%10.24億101.38%6.88億53.46%5.12億57.21%4.83億13.33%4.66億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.75億3.42%6.75億3.42%6.75億3.42%6.75億3.42%6.75億0.00%6.53億0.00%6.53億0.00%6.53億0.00%6.53億29.84%6.53億
資本公積 0.00%7.99億10.14%7.99億10.14%7.99億10.14%7.99億10.14%7.99億0.00%7.25億-9.57%7.25億-9.57%7.25億-9.57%7.25億55.32%7.25億
盈餘公積 3.42%1.05億3.58%1.05億0.29%1.01億0.29%1.01億0.29%1.01億0.29%1.01億1.99%1.01億1.99%1.01億1.99%1.01億0.00%1.01億
未分配利潤 15.99%3.21億19.21%3.02億7.56%3.05億-1.05%2.86億-6.84%2.77億-15.57%2.53億12.17%2.84億16.50%2.89億24.59%2.97億12.65%3億
其他綜合收益 ------------------------210.96%288.95萬392.00%288.95萬3,051.03%307.4萬-780.00%-141.67萬
歸屬母公司所有者權益合計 2.58%18.99億8.55%18.8億6.50%18.8億5.09%18.61億4.09%18.51億-2.53%17.32億-2.13%17.65億-1.66%17.7億-0.72%17.79億32.94%17.77億
少數股東權益 9.29%3,501.66萬13.47%3,413.63萬18.56%3,397.35萬17.16%3,267.78萬18.53%3,203.89萬17.51%3,008.35萬13.37%2,865.43萬22.44%2,789.25萬74.89%2,702.98萬83.60%2,560萬
所有者權益(或股東權益)合計 2.69%19.34億8.63%19.14億6.69%19.14億5.28%18.93億4.31%18.83億-2.24%17.62億-1.92%17.94億-1.36%17.98億-0.08%18.06億33.46%18.02億
負債和所有者權益(或股東權益)總計 11.31%31.82億16.68%32.5億25.29%31.1億28.81%29.76億24.93%28.59億22.83%27.86億14.35%24.82億7.13%23.11億8.25%22.89億28.76%22.68億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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