滬深市場個股詳情

002362 漢王科技

添加自選
  • 16.23
  • +0.08+0.50%
休市中 06/07 15:00 (北京)
39.67億總市值-33054市盈率TTM

漢王科技關鍵統計數據

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
29.03%5.45億
25.36%6.32億
25.23%4.24億
11.87%3.65億
26.14%4.22億
6.69%5.04億
18.55%3.39億
-26.01%3.26億
-34.16%3.35億
-32.45%4.72億
交易性金融資產
-86.87%5,090.73萬
-77.85%9,131.86萬
-47.59%2.4億
-29.03%3.42億
-29.49%3.88億
-16.70%4.12億
-25.35%4.58億
0.05%4.82億
25.11%5.5億
39.54%4.95億
應收票據及應收賬款
31.06%1.92億
18.17%1.86億
-11.63%1.54億
10.50%1.75億
15.50%1.47億
4.55%1.58億
21.70%1.74億
8.33%1.59億
-21.56%1.27億
1.20%1.51億
-應收票據
57.25%727.93萬
65.77%1,082.21萬
-94.89%30.2萬
-35.39%482.37萬
-32.60%462.93萬
49.09%652.85萬
207.66%591.4萬
744.73%746.59萬
210.48%686.79萬
-0.40%437.9萬
-應收賬款
30.21%1.85億
16.12%1.75億
-8.70%1.53億
12.77%1.7億
18.25%1.42億
3.21%1.51億
19.16%1.68億
3.86%1.51億
-24.77%1.2億
1.25%1.46億
其他應收款(含利息和股利)
32.01%4,405.11萬
-17.16%3,245.36萬
-17.70%3,602.4萬
-12.75%3,779.87萬
-14.96%3,336.94萬
6.23%3,917.81萬
-4.81%4,377.2萬
5.10%4,332.19萬
13.35%3,924.07萬
55.59%3,687.98萬
-其他應收款
----
----
----
-12.75%3,779.87萬
----
6.23%3,917.81萬
----
19.04%4,332.19萬
----
57.11%3,687.98萬
預付款項
-38.22%2,579.37萬
-23.46%2,917.81萬
-1.81%4,648.09萬
-6.56%4,426.28萬
-35.67%4,174.8萬
-18.12%3,812.3萬
-38.19%4,733.86萬
-46.38%4,736.95萬
-14.12%6,489.46萬
-46.28%4,655.79萬
存貨
2.26%4.43億
3.59%4.47億
-9.64%4.87億
-14.73%4.96億
-24.28%4.33億
-21.06%4.32億
-0.04%5.39億
15.12%5.81億
30.77%5.72億
34.47%5.47億
應收款項融資
123.01%369.48萬
112.83%538.9萬
--368.15萬
--498.94萬
168.95%165.68萬
3,833.75%253.21萬
----
----
193.33%61.6萬
-98.28%6.44萬
其他流動資產
12.82%4,394.18萬
-10.92%4,730.06萬
30.81%5,407.37萬
4.61%4,538.78萬
-2.67%3,895.01萬
2.63%5,310萬
8.62%4,133.89萬
36.07%4,338.58萬
23.22%4,001.73萬
42.34%5,173.88萬
流動資產合計
-10.42%13.49億
-10.23%14.71億
-11.98%14.45億
-10.21%15.1億
-12.89%15.06億
-8.98%16.39億
-5.92%16.42億
-3.49%16.82億
2.26%17.28億
2.28%18億
非流動資產
其他權益工具投資
-30.45%1,289.61萬
-30.65%1,289.61萬
-38.18%1,474.93萬
-37.62%1,474.93萬
-23.98%1,854.31萬
-23.82%1,859.44萬
-53.28%2,385.84萬
-53.69%2,364.4萬
-52.28%2,439.34萬
-42.93%2,440.86萬
其他非流動金融資產
----
----
----
----
----
----
--678.4萬
--678.4萬
--678.4萬
--678.4萬
長期股權投資
-25.14%557.32萬
-38.82%548.34萬
-61.28%744.71萬
-62.72%739.32萬
-63.51%744.51萬
-56.22%896.21萬
10.68%1,923.27萬
13.17%1,983.17萬
-15.78%2,040.09萬
-23.88%2,046.94萬
固定資產
----
----
----
-5.46%1.82億
----
-6.11%1.85億
----
-0.64%1.92億
----
0.86%1.97億
固定資產清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
----
----
--51.32萬
----
----
----
----
----
----
無形資產
31.96%9,736.91萬
35.10%1.08億
36.89%1.18億
66.69%7,244.12萬
68.69%7,378.49萬
72.89%7,988.8萬
113.79%8,648.89萬
2.02%4,345.93萬
13.38%4,373.89萬
17.49%4,620.85萬
開發支出
91.46%1.38億
75.77%9,657.61萬
12.91%5,557.19萬
11.68%9,123.25萬
4.57%7,231.44萬
-4.78%5,494.6萬
-0.16%4,922.01萬
121.20%8,168.91萬
185.51%6,915.58萬
308.52%5,770.15萬
商譽
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
0.00%232.04萬
-40.55%232.04萬
-8.22%232.04萬
0.00%232.04萬
0.00%232.04萬
長期待攤費用
-56.52%161.96萬
-56.72%185.59萬
-72.88%273.85萬
-71.25%316.81萬
-69.35%372.47萬
-62.91%428.78萬
5.77%1,009.74萬
17.17%1,102.06萬
20.00%1,215.31萬
68.16%1,155.99萬
遞延所得稅資產
0.54%1,834.2萬
-0.13%1,834.2萬
18.61%1,824.37萬
18.77%1,824.37萬
18.77%1,824.37萬
19.57%1,836.58萬
45.08%1,538.13萬
44.71%1,536.02萬
44.71%1,536.02萬
44.71%1,536.02萬
使用權資產
73.96%1,264.53萬
-62.97%322.23萬
-34.10%411.21萬
-28.37%564.18萬
-20.05%726.91萬
-17.43%870.13萬
-47.90%623.95萬
-41.32%787.64萬
-38.85%909.17萬
-13.44%1,053.83萬
非流動資產合計
20.00%4.62億
11.67%4.25億
-1.04%4.05億
-1.67%3.97億
-3.33%3.85億
-2.88%3.81億
4.25%4.09億
7.07%4.04億
7.58%3.98億
11.97%3.92億
資產總計
-4.23%18.1億
-6.10%18.96億
-9.80%18.5億
-8.56%19.07億
-11.10%18.9億
-7.89%20.2億
-4.05%20.51億
-1.61%20.86億
3.21%21.26億
3.89%21.93億
負債
流動負債
短期借款
88.72%9,415.34萬
4.53%7,614.15萬
1.14%8,582.43萬
-0.28%8,284.99萬
-38.70%4,988.98萬
127.39%7,284萬
165.41%8,485.4萬
161.19%8,307.9萬
--8,138.68萬
--3,203.24萬
應付票據及應付帳款
14.66%1.47億
53.42%2.06億
57.13%1.51億
28.68%1.67億
-3.79%1.28億
-19.57%1.34億
-35.50%9,608.34萬
-16.42%1.3億
-0.73%1.33億
-6.45%1.67億
-應付帳款
14.66%1.47億
53.42%2.06億
57.13%1.51億
28.68%1.67億
-3.79%1.28億
-19.57%1.34億
-35.50%9,608.34萬
-16.42%1.3億
-0.73%1.33億
-6.45%1.67億
合同負債
89.69%6,596.98萬
40.36%7,011.7萬
-1.82%5,664.81萬
-10.31%4,389.49萬
-30.12%3,477.71萬
-8.70%4,995.49萬
-10.69%5,769.82萬
-25.81%4,894.27萬
-35.50%4,976.59萬
-31.71%5,471.67萬
應付職工薪酬
-1.80%5,279.63萬
-1.21%6,808.27萬
6.29%5,040.35萬
2.41%5,146.01萬
-8.78%5,376.61萬
-3.96%6,891.6萬
7.40%4,742.26萬
17.67%5,024.79萬
14.23%5,894.11萬
-8.30%7,175.6萬
應交稅費
-5.80%2,255.13萬
-0.41%2,416.38萬
-20.72%2,050.96萬
-13.45%2,171.88萬
-33.52%2,394.03萬
-36.89%2,426.32萬
-31.04%2,587.14萬
-30.52%2,509.48萬
-13.02%3,601.22萬
-8.27%3,844.84萬
其他應付款(含利息和股利)
-30.76%4,022.44萬
-0.61%5,600.64萬
36.28%4,583.73萬
24.36%4,541.75萬
70.66%5,809.46萬
17.35%5,634.79萬
14.32%3,363.47萬
27.12%3,652.06萬
6.97%3,404.18萬
9.77%4,801.85萬
-應付股利
----
----
----
----
--2,940萬
----
----
----
----
--540萬
-其他應付款
----
----
----
24.36%4,541.75萬
----
32.21%5,634.79萬
----
27.83%3,652.06萬
----
-2.58%4,261.85萬
一年內到期的非流動負債
93.16%749.09萬
-58.54%214.96萬
-40.38%297.27萬
-25.25%399.09萬
-30.80%387.82萬
-5.77%518.49萬
--498.57萬
--533.86萬
--560.4萬
--550.21萬
其他流動負債
230.03%900.84萬
130.08%914.18萬
65.75%275.86萬
-1.24%393.98萬
14.15%272.96萬
-12.53%397.34萬
-14.03%166.43萬
77.60%398.93萬
1.14%239.13萬
191.72%454.24萬
流動負債合計
23.55%4.39億
21.92%5.11億
18.09%4.16億
9.72%4.2億
-11.44%3.56億
-0.52%4.19億
-1.77%3.52億
5.56%3.83億
18.54%4.02億
-0.49%4.22億
非流動負債
預計負債
----
----
--0
--0
--578.21萬
--252.52萬
----
----
----
--0
遞延所得稅負債
213.00%38.19萬
13.86%38.19萬
-56.28%10.94萬
-56.28%10.94萬
-51.24%12.2萬
34.05%33.54萬
--25.02萬
--25.02萬
--25.02萬
--25.02萬
長期遞延收益
-70.72%355.46萬
-75.01%355.46萬
90.20%472.74萬
274.98%932萬
388.42%1,213.94萬
472.35%1,422.53萬
255.06%248.54萬
255.06%248.54萬
255.06%248.54萬
255.06%248.54萬
租賃負債
166.48%553.54萬
-49.61%105.74萬
-47.24%69.32萬
-62.68%88.08萬
-41.16%207.73萬
-58.26%209.83萬
-88.92%131.4萬
-82.12%236.02萬
-75.86%353.02萬
-58.71%502.66萬
其他非流動負債
----
----
----
----
----
----
0.00%50萬
0.00%50萬
0.00%50萬
0.00%50萬
非流動負債合計
-52.92%947.19萬
-73.97%499.38萬
21.55%553萬
84.25%1,031.02萬
197.39%2,012.07萬
132.19%1,918.43萬
-65.16%454.96萬
-61.15%559.59萬
-57.24%676.58萬
-38.22%826.23萬
負債合計
19.45%4.49億
17.73%5.16億
18.14%4.21億
10.80%4.3億
-7.98%3.76億
2.03%4.39億
-4.00%3.57億
3.02%3.88億
15.16%4.08億
-1.64%4.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
0.00%2.44億
資本公積
0.00%14.87億
0.00%14.87億
-0.04%14.87億
-0.04%14.87億
-0.04%14.87億
-0.26%14.87億
-0.44%14.87億
-0.63%14.87億
-0.63%14.87億
-0.41%14.91億
盈餘公積
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
0.00%2,501.69萬
5.34%2,501.69萬
5.34%2,501.69萬
5.34%2,501.69萬
5.34%2,501.69萬
未分配利潤
-32.77%-4.87億
-40.02%-4.71億
-73.11%-4.26億
-57.89%-3.88億
-64.37%-3.67億
-67.97%-3.37億
-15.52%-2.46億
-10.37%-2.46億
7.93%-2.23億
20.86%-2億
其他綜合收益
-18.64%-3,782.6萬
-18.55%-3,780.03萬
-38.68%-3,629.09萬
-38.54%-3,627.71萬
-21.74%-3,188.34萬
-21.71%-3,188.64萬
-262.25%-2,616.82萬
-262.42%-2,618.52萬
-262.73%-2,618.89萬
-262.74%-2,619.76萬
專項儲備
37.38%636.52萬
46.78%551.33萬
--551.25萬
--501.36萬
--463.34萬
--375.61萬
----
----
----
--0
歸屬母公司所有者權益合計
-9.13%12.38億
-9.98%12.52億
-12.49%12.99億
-9.98%13.36億
-9.63%13.62億
-9.26%13.91億
-3.72%14.84億
-3.27%14.85億
-0.52%15.08億
1.93%15.33億
少數股東權益
-18.85%1.24億
-32.72%1.28億
-38.29%1.29億
-33.98%1.41億
-27.67%1.52億
-17.31%1.9億
-6.46%2.1億
2.27%2.13億
10.70%2.1億
35.58%2.29億
所有者權益(或股東權益)合計
-10.10%13.62億
-12.71%13.8億
-15.68%14.28億
-12.99%14.77億
-11.84%15.15億
-10.31%15.81億
-4.07%16.94億
-2.61%16.97億
0.73%17.18億
5.33%17.63億
負債和所有者權益(或股東權益)總計
-4.23%18.1億
-6.10%18.96億
-9.80%18.5億
-8.56%19.07億
-11.10%18.9億
-7.89%20.2億
-4.05%20.51億
-1.61%20.86億
3.21%21.26億
3.89%21.93億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 29.03%5.45億25.36%6.32億25.23%4.24億11.87%3.65億26.14%4.22億6.69%5.04億18.55%3.39億-26.01%3.26億-34.16%3.35億-32.45%4.72億
交易性金融資產 -86.87%5,090.73萬-77.85%9,131.86萬-47.59%2.4億-29.03%3.42億-29.49%3.88億-16.70%4.12億-25.35%4.58億0.05%4.82億25.11%5.5億39.54%4.95億
應收票據及應收賬款 31.06%1.92億18.17%1.86億-11.63%1.54億10.50%1.75億15.50%1.47億4.55%1.58億21.70%1.74億8.33%1.59億-21.56%1.27億1.20%1.51億
-應收票據 57.25%727.93萬65.77%1,082.21萬-94.89%30.2萬-35.39%482.37萬-32.60%462.93萬49.09%652.85萬207.66%591.4萬744.73%746.59萬210.48%686.79萬-0.40%437.9萬
-應收賬款 30.21%1.85億16.12%1.75億-8.70%1.53億12.77%1.7億18.25%1.42億3.21%1.51億19.16%1.68億3.86%1.51億-24.77%1.2億1.25%1.46億
其他應收款(含利息和股利) 32.01%4,405.11萬-17.16%3,245.36萬-17.70%3,602.4萬-12.75%3,779.87萬-14.96%3,336.94萬6.23%3,917.81萬-4.81%4,377.2萬5.10%4,332.19萬13.35%3,924.07萬55.59%3,687.98萬
-其他應收款 -------------12.75%3,779.87萬----6.23%3,917.81萬----19.04%4,332.19萬----57.11%3,687.98萬
預付款項 -38.22%2,579.37萬-23.46%2,917.81萬-1.81%4,648.09萬-6.56%4,426.28萬-35.67%4,174.8萬-18.12%3,812.3萬-38.19%4,733.86萬-46.38%4,736.95萬-14.12%6,489.46萬-46.28%4,655.79萬
存貨 2.26%4.43億3.59%4.47億-9.64%4.87億-14.73%4.96億-24.28%4.33億-21.06%4.32億-0.04%5.39億15.12%5.81億30.77%5.72億34.47%5.47億
應收款項融資 123.01%369.48萬112.83%538.9萬--368.15萬--498.94萬168.95%165.68萬3,833.75%253.21萬--------193.33%61.6萬-98.28%6.44萬
其他流動資產 12.82%4,394.18萬-10.92%4,730.06萬30.81%5,407.37萬4.61%4,538.78萬-2.67%3,895.01萬2.63%5,310萬8.62%4,133.89萬36.07%4,338.58萬23.22%4,001.73萬42.34%5,173.88萬
流動資產合計 -10.42%13.49億-10.23%14.71億-11.98%14.45億-10.21%15.1億-12.89%15.06億-8.98%16.39億-5.92%16.42億-3.49%16.82億2.26%17.28億2.28%18億
非流動資產
其他權益工具投資 -30.45%1,289.61萬-30.65%1,289.61萬-38.18%1,474.93萬-37.62%1,474.93萬-23.98%1,854.31萬-23.82%1,859.44萬-53.28%2,385.84萬-53.69%2,364.4萬-52.28%2,439.34萬-42.93%2,440.86萬
其他非流動金融資產 --------------------------678.4萬--678.4萬--678.4萬--678.4萬
長期股權投資 -25.14%557.32萬-38.82%548.34萬-61.28%744.71萬-62.72%739.32萬-63.51%744.51萬-56.22%896.21萬10.68%1,923.27萬13.17%1,983.17萬-15.78%2,040.09萬-23.88%2,046.94萬
固定資產 -------------5.46%1.82億-----6.11%1.85億-----0.64%1.92億----0.86%1.97億
固定資產清理 --------------------------------------0
在建工程 --------------51.32萬------------------------
無形資產 31.96%9,736.91萬35.10%1.08億36.89%1.18億66.69%7,244.12萬68.69%7,378.49萬72.89%7,988.8萬113.79%8,648.89萬2.02%4,345.93萬13.38%4,373.89萬17.49%4,620.85萬
開發支出 91.46%1.38億75.77%9,657.61萬12.91%5,557.19萬11.68%9,123.25萬4.57%7,231.44萬-4.78%5,494.6萬-0.16%4,922.01萬121.20%8,168.91萬185.51%6,915.58萬308.52%5,770.15萬
商譽 0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬0.00%232.04萬-40.55%232.04萬-8.22%232.04萬0.00%232.04萬0.00%232.04萬
長期待攤費用 -56.52%161.96萬-56.72%185.59萬-72.88%273.85萬-71.25%316.81萬-69.35%372.47萬-62.91%428.78萬5.77%1,009.74萬17.17%1,102.06萬20.00%1,215.31萬68.16%1,155.99萬
遞延所得稅資產 0.54%1,834.2萬-0.13%1,834.2萬18.61%1,824.37萬18.77%1,824.37萬18.77%1,824.37萬19.57%1,836.58萬45.08%1,538.13萬44.71%1,536.02萬44.71%1,536.02萬44.71%1,536.02萬
使用權資產 73.96%1,264.53萬-62.97%322.23萬-34.10%411.21萬-28.37%564.18萬-20.05%726.91萬-17.43%870.13萬-47.90%623.95萬-41.32%787.64萬-38.85%909.17萬-13.44%1,053.83萬
非流動資產合計 20.00%4.62億11.67%4.25億-1.04%4.05億-1.67%3.97億-3.33%3.85億-2.88%3.81億4.25%4.09億7.07%4.04億7.58%3.98億11.97%3.92億
資產總計 -4.23%18.1億-6.10%18.96億-9.80%18.5億-8.56%19.07億-11.10%18.9億-7.89%20.2億-4.05%20.51億-1.61%20.86億3.21%21.26億3.89%21.93億
負債
流動負債
短期借款 88.72%9,415.34萬4.53%7,614.15萬1.14%8,582.43萬-0.28%8,284.99萬-38.70%4,988.98萬127.39%7,284萬165.41%8,485.4萬161.19%8,307.9萬--8,138.68萬--3,203.24萬
應付票據及應付帳款 14.66%1.47億53.42%2.06億57.13%1.51億28.68%1.67億-3.79%1.28億-19.57%1.34億-35.50%9,608.34萬-16.42%1.3億-0.73%1.33億-6.45%1.67億
-應付帳款 14.66%1.47億53.42%2.06億57.13%1.51億28.68%1.67億-3.79%1.28億-19.57%1.34億-35.50%9,608.34萬-16.42%1.3億-0.73%1.33億-6.45%1.67億
合同負債 89.69%6,596.98萬40.36%7,011.7萬-1.82%5,664.81萬-10.31%4,389.49萬-30.12%3,477.71萬-8.70%4,995.49萬-10.69%5,769.82萬-25.81%4,894.27萬-35.50%4,976.59萬-31.71%5,471.67萬
應付職工薪酬 -1.80%5,279.63萬-1.21%6,808.27萬6.29%5,040.35萬2.41%5,146.01萬-8.78%5,376.61萬-3.96%6,891.6萬7.40%4,742.26萬17.67%5,024.79萬14.23%5,894.11萬-8.30%7,175.6萬
應交稅費 -5.80%2,255.13萬-0.41%2,416.38萬-20.72%2,050.96萬-13.45%2,171.88萬-33.52%2,394.03萬-36.89%2,426.32萬-31.04%2,587.14萬-30.52%2,509.48萬-13.02%3,601.22萬-8.27%3,844.84萬
其他應付款(含利息和股利) -30.76%4,022.44萬-0.61%5,600.64萬36.28%4,583.73萬24.36%4,541.75萬70.66%5,809.46萬17.35%5,634.79萬14.32%3,363.47萬27.12%3,652.06萬6.97%3,404.18萬9.77%4,801.85萬
-應付股利 ------------------2,940萬------------------540萬
-其他應付款 ------------24.36%4,541.75萬----32.21%5,634.79萬----27.83%3,652.06萬-----2.58%4,261.85萬
一年內到期的非流動負債 93.16%749.09萬-58.54%214.96萬-40.38%297.27萬-25.25%399.09萬-30.80%387.82萬-5.77%518.49萬--498.57萬--533.86萬--560.4萬--550.21萬
其他流動負債 230.03%900.84萬130.08%914.18萬65.75%275.86萬-1.24%393.98萬14.15%272.96萬-12.53%397.34萬-14.03%166.43萬77.60%398.93萬1.14%239.13萬191.72%454.24萬
流動負債合計 23.55%4.39億21.92%5.11億18.09%4.16億9.72%4.2億-11.44%3.56億-0.52%4.19億-1.77%3.52億5.56%3.83億18.54%4.02億-0.49%4.22億
非流動負債
預計負債 ----------0--0--578.21萬--252.52萬--------------0
遞延所得稅負債 213.00%38.19萬13.86%38.19萬-56.28%10.94萬-56.28%10.94萬-51.24%12.2萬34.05%33.54萬--25.02萬--25.02萬--25.02萬--25.02萬
長期遞延收益 -70.72%355.46萬-75.01%355.46萬90.20%472.74萬274.98%932萬388.42%1,213.94萬472.35%1,422.53萬255.06%248.54萬255.06%248.54萬255.06%248.54萬255.06%248.54萬
租賃負債 166.48%553.54萬-49.61%105.74萬-47.24%69.32萬-62.68%88.08萬-41.16%207.73萬-58.26%209.83萬-88.92%131.4萬-82.12%236.02萬-75.86%353.02萬-58.71%502.66萬
其他非流動負債 ------------------------0.00%50萬0.00%50萬0.00%50萬0.00%50萬
非流動負債合計 -52.92%947.19萬-73.97%499.38萬21.55%553萬84.25%1,031.02萬197.39%2,012.07萬132.19%1,918.43萬-65.16%454.96萬-61.15%559.59萬-57.24%676.58萬-38.22%826.23萬
負債合計 19.45%4.49億17.73%5.16億18.14%4.21億10.80%4.3億-7.98%3.76億2.03%4.39億-4.00%3.57億3.02%3.88億15.16%4.08億-1.64%4.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億0.00%2.44億
資本公積 0.00%14.87億0.00%14.87億-0.04%14.87億-0.04%14.87億-0.04%14.87億-0.26%14.87億-0.44%14.87億-0.63%14.87億-0.63%14.87億-0.41%14.91億
盈餘公積 0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬0.00%2,501.69萬5.34%2,501.69萬5.34%2,501.69萬5.34%2,501.69萬5.34%2,501.69萬
未分配利潤 -32.77%-4.87億-40.02%-4.71億-73.11%-4.26億-57.89%-3.88億-64.37%-3.67億-67.97%-3.37億-15.52%-2.46億-10.37%-2.46億7.93%-2.23億20.86%-2億
其他綜合收益 -18.64%-3,782.6萬-18.55%-3,780.03萬-38.68%-3,629.09萬-38.54%-3,627.71萬-21.74%-3,188.34萬-21.71%-3,188.64萬-262.25%-2,616.82萬-262.42%-2,618.52萬-262.73%-2,618.89萬-262.74%-2,619.76萬
專項儲備 37.38%636.52萬46.78%551.33萬--551.25萬--501.36萬--463.34萬--375.61萬--------------0
歸屬母公司所有者權益合計 -9.13%12.38億-9.98%12.52億-12.49%12.99億-9.98%13.36億-9.63%13.62億-9.26%13.91億-3.72%14.84億-3.27%14.85億-0.52%15.08億1.93%15.33億
少數股東權益 -18.85%1.24億-32.72%1.28億-38.29%1.29億-33.98%1.41億-27.67%1.52億-17.31%1.9億-6.46%2.1億2.27%2.13億10.70%2.1億35.58%2.29億
所有者權益(或股東權益)合計 -10.10%13.62億-12.71%13.8億-15.68%14.28億-12.99%14.77億-11.84%15.15億-10.31%15.81億-4.07%16.94億-2.61%16.97億0.73%17.18億5.33%17.63億
負債和所有者權益(或股東權益)總計 -4.23%18.1億-6.10%18.96億-9.80%18.5億-8.56%19.07億-11.10%18.9億-7.89%20.2億-4.05%20.51億-1.61%20.86億3.21%21.26億3.89%21.93億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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