滬深市場個股詳情

002396 星網銳捷

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  • 14.30
  • +0.13+0.92%
休市中 05/31 15:00 (北京)
84.76億總市值23.83市盈率TTM

星網銳捷關鍵統計數據

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
-6.43%33.03億
0.58%43.5億
44.23%36.5億
49.96%32.27億
95.82%35.3億
101.96%43.25億
29.52%25.31億
27.92%21.52億
15.19%18.03億
1.91%21.41億
交易性金融資產
0.00%5,000萬
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----
----
--5,000萬
----
----
----
----
----
應收票據及應收賬款
15.21%25.54億
40.29%24.06億
34.07%25.13億
29.80%26.62億
20.92%22.17億
-11.58%17.15億
-6.55%18.74億
2.80%20.51億
14.86%18.33億
3.98%19.4億
-應收票據
385.18%5,899.09萬
79.66%5,897.2萬
-72.26%851.01萬
-53.88%1,392.36萬
-92.63%1,215.86萬
-81.92%3,282.45萬
-76.31%3,067.94萬
-73.06%3,019.15萬
55.90%1.65億
1.04%1.82億
-應收賬款
13.17%24.95億
39.52%23.47億
35.84%25.05億
31.05%26.48億
32.14%22.05億
-4.31%16.82億
-1.73%18.44億
7.31%20.21億
11.95%16.69億
4.29%17.58億
其他應收款(含利息和股利)
-1.18%1.24億
0.37%9,826.59萬
3.09%1.3億
26.09%1.23億
6.45%1.25億
27.88%9,790.34萬
30.59%1.26億
15.36%9,776.34萬
35.66%1.18億
1.66%7,655.98萬
-應收股利
----
----
----
----
----
----
--540萬
----
----
----
-其他應收款
----
----
----
26.09%1.23億
----
27.88%9,790.34萬
----
15.36%9,776.34萬
----
--7,655.98萬
合同資產
33.42%1.32億
22.43%1.4億
-15.50%1.12億
-9.16%1.17億
-30.86%9,863.76萬
48.17%1.14億
-25.95%1.32億
-13.84%1.29億
44.79%1.43億
37.46%7,703.32萬
預付款項
-9.36%8,686.6萬
5.94%1.2億
0.48%1.41億
-25.33%1.19億
-39.20%9,583.76萬
-19.65%1.13億
-6.07%1.4億
-7.23%1.6億
-5.49%1.58億
58.15%1.41億
存貨
12.03%43.6億
-11.91%41.45億
-20.60%43.68億
-25.30%40.4億
-16.00%38.92億
16.51%47.06億
39.17%55.02億
58.10%54.09億
63.24%46.33億
73.81%40.39億
應收款項融資
-41.46%4,003.14萬
-24.39%4,734.73萬
49.09%1.48億
-14.68%6,628.37萬
19.40%6,837.8萬
122.82%6,262.25萬
-30.40%9,943.18萬
-17.10%7,768.74萬
434.91%5,726.6萬
-77.53%2,810.44萬
其他流動資產
26.51%6,742.9萬
-50.07%7,231.51萬
-83.84%3,178.3萬
-64.64%6,090.39萬
-46.71%5,329.99萬
142.34%1.45億
151.25%1.97億
128.51%1.72億
-1.05%1億
36.80%5,975.91萬
流動資產合計
5.79%107.17億
0.89%113.79億
4.63%110.95億
1.64%104.17億
14.54%101.3億
32.65%112.78億
23.88%106.04億
33.54%102.48億
36.84%88.45億
27.29%85.02億
非流動資產
其他非流動金融資產
-10.17%1.73億
-8.61%1.76億
-7.08%1.77億
12.32%1.94億
12.21%1.93億
13.82%1.92億
5.88%1.9億
-11.04%1.72億
-11.34%1.72億
-12.90%1.69億
投資性房地產
150.19%1.17億
189.90%1.2億
101.55%8,464.16萬
95.13%8,323.35萬
188.83%4,671.71萬
150.68%4,134.21萬
149.79%4,199.51萬
148.96%4,265.62萬
-7.34%1,617.46萬
-7.22%1,649.23萬
長期股權投資
-29.91%1.63億
-26.67%1.64億
-43.00%1.24億
-49.06%1.04億
22.99%2.33億
20.48%2.23億
19.84%2.17億
12.73%2.05億
7.64%1.89億
10.79%1.85億
固定資產
----
----
----
3.47%14.41億
----
87.44%15.04億
----
83.46%13.93億
----
--8.03億
在建工程
----
----
----
90.52%219.41萬
----
-100.00%3,576.42
----
-99.61%115.16萬
----
--4.11億
無形資產
24.26%1.72億
24.17%1.78億
25.36%1.88億
25.97%1.98億
-15.21%1.39億
-16.11%1.43億
7.43%1.5億
6.83%1.57億
40.39%1.64億
37.57%1.7億
開發支出
630.78%1.85億
485.57%1.09億
----
----
--2,534.36萬
--1,858.89萬
-62.12%1,073.34萬
-83.40%341.85萬
----
----
商譽
103.32%4.43億
103.32%4.43億
107.49%4.52億
107.49%4.52億
0.00%2.18億
0.00%2.18億
0.00%2.18億
0.00%2.18億
0.00%2.18億
0.00%2.18億
長期待攤費用
62.59%9,718.71萬
74.21%1.02億
109.72%1.04億
49.74%5,366.07萬
70.27%5,977.61萬
52.14%5,878.21萬
22.60%4,962.18萬
-7.57%3,583.69萬
-10.69%3,510.72萬
-6.28%3,863.65萬
遞延所得稅資產
53.18%9.12億
55.65%8.41億
75.10%7.5億
66.11%6.78億
59.26%5.95億
52.10%5.4億
216.88%4.29億
70.61%4.08億
57.06%3.74億
83.08%3.55億
使用權資產
26.83%2.19億
4.36%1.95億
10.24%2.09億
-12.10%1.83億
14.50%1.73億
7.67%1.87億
3.89%1.9億
12.93%2.08億
-12.72%1.51億
-6.65%1.74億
其他非流動資產
158.72%2.75億
300.04%2.86億
-28.81%6,978.76萬
34.65%1.15億
81.96%1.06億
-11.81%7,144.02萬
5.50%9,803.04萬
4.17%8,543.93萬
-37.34%5,834.8萬
-28.30%8,101.04萬
非流動資產合計
28.50%42.06億
25.79%40.22億
18.76%36億
19.60%35.04億
16.98%32.74億
22.02%31.98億
29.92%30.31億
23.36%29.29億
20.88%27.98億
17.93%26.21億
資產總計
11.34%149.24億
6.39%154.01億
7.77%146.95億
5.64%139.2億
15.12%134.04億
30.14%144.76億
25.18%136.35億
31.13%131.78億
32.63%116.43億
24.95%111.23億
負債
流動負債
短期借款
113.01%17.24億
38.90%9.26億
-45.35%8.41億
-76.19%4.77億
-41.19%8.09億
57.08%6.67億
127.05%15.38億
90.91%20.04億
42.80%13.77億
36.46%4.25億
應付票據及應付帳款
17.90%28.21億
24.07%35.44億
4.12%33.75億
-5.92%32.43億
-24.67%23.93億
-12.96%28.56億
-2.51%32.41億
24.56%34.47億
53.14%31.76億
34.52%32.82億
-應付票據
5.03%11.77億
16.66%14.65億
-27.67%12.39億
10.43%15.96億
-15.29%11.21億
-12.85%12.56億
15.08%17.13億
62.19%14.45億
40.51%13.23億
23.35%14.41億
-應付帳款
29.24%16.44億
29.90%20.79億
39.75%21.36億
-17.71%16.47億
-31.36%12.72億
-13.05%16億
-16.77%15.28億
6.69%20.02億
63.65%18.53億
44.80%18.41億
合同負債
-11.09%5.16億
-19.97%5.7億
-57.46%6.72億
-28.36%5.93億
-6.55%5.8億
31.63%7.12億
110.01%15.8億
82.17%8.28億
71.19%6.21億
131.97%5.41億
應付職工薪酬
-63.53%1,842.82萬
-42.43%4.51億
20.60%4,567.88萬
28.19%4,749.99萬
36.25%5,053.04萬
21.46%7.83億
218.68%3,787.69萬
401.12%3,705.43萬
327.58%3,708.77萬
36.47%6.44億
應交稅費
-11.62%5,215.26萬
-25.53%7,929.15萬
3.92%8,887.13萬
-1.86%7,689.25萬
-9.64%5,901.08萬
17.32%1.06億
8.79%8,552.06萬
21.69%7,835.29萬
5.75%6,530.96萬
-9.17%9,074.91萬
其他應付款(含利息和股利)
4.45%2.47億
9.70%3.32億
0.96%2.36億
-3.23%3億
-0.76%2.36億
49.89%3.03億
41.75%2.33億
60.37%3.1億
83.94%2.38億
9.37%2.02億
-應付股利
0.00%970.91萬
0.00%970.91萬
0.00%970.91萬
20.53%8,200.21萬
-9.39%970.91萬
-12.19%970.91萬
0.00%970.91萬
0.00%6,803.71萬
10.37%1,071.56萬
13.88%1,105.7萬
-其他應付款
----
----
----
-9.91%2.18億
----
53.48%2.93億
----
93.15%2.42億
----
--1.91億
一年內到期的非流動負債
19.93%6,917.59萬
-12.94%5,380.68萬
-5.33%5,373.55萬
-16.90%4,854.92萬
8.48%5,768.23萬
15.72%6,180.74萬
4.38%5,675.91萬
13.67%5,842.04萬
16.08%5,317.28萬
14.28%5,340.97萬
其他流動負債
33.95%2,999.93萬
-42.80%2,571.86萬
-76.02%3,403.65萬
-70.19%2,184.73萬
-62.83%2,239.54萬
-0.23%4,496.1萬
49.37%1.42億
17.16%7,327.84萬
148.03%6,024.48萬
126.92%4,506.25萬
流動負債合計
30.17%54.78億
8.09%59.82億
-22.69%53.46億
-29.67%48.08億
-25.22%42.08億
4.75%55.34億
34.04%69.15億
47.00%68.37億
53.31%56.27億
38.76%52.83億
非流動負債
預計負債
131.12%199.4萬
142.20%214.71萬
-28.13%94.64萬
94.88%108.42萬
1,253.31%86.27萬
1,290.56%88.65萬
--131.68萬
--55.63萬
--6.38萬
--6.38萬
遞延所得稅負債
72.74%8,731.33萬
58.10%8,363.16萬
264.45%8,510.41萬
247.73%8,120.02萬
116.46%5,054.57萬
126.54%5,289.89萬
7.73%2,335.13萬
3.94%2,335.13萬
3.70%2,335.13萬
3.77%2,335.13萬
長期遞延收益
-85.81%1,080.77萬
-71.62%2,173.37萬
-30.39%6,174.5萬
-20.17%6,136.95萬
52.53%7,617.45萬
45.46%7,658萬
134.92%8,869.7萬
114.71%7,687.89萬
50.67%4,994.1萬
5.83%5,264.5萬
租賃負債
40.39%1.69億
21.48%1.55億
25.03%1.64億
0.71%1.41億
35.45%1.2億
14.75%1.28億
4.34%1.31億
6.64%1.4億
-28.13%8,885.42萬
-20.02%1.11億
其他非流動負債
-42.16%5,849.46萬
--5,849.46萬
--1億
--1億
--1.01億
----
----
----
----
----
非流動負債合計
-6.15%3.28億
24.44%3.21億
68.42%4.12億
59.85%3.85億
115.19%3.49億
37.73%2.58億
32.04%2.45億
27.04%2.41億
-9.53%1.62億
-11.38%1.87億
負債合計
27.38%58.05億
8.82%63.03億
-19.57%57.58億
-26.62%51.93億
-21.28%45.57億
5.88%57.93億
33.97%71.6億
46.21%70.77億
50.39%57.9億
36.12%54.71億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%5.93億
1.65%5.93億
1.65%5.93億
1.65%5.93億
1.65%5.93億
0.00%5.83億
0.00%5.83億
0.00%5.83億
0.00%5.83億
0.00%5.83億
資本公積
2.27%13.16億
10.67%13.12億
273.18%13.13億
271.71%13億
282.66%12.87億
259.69%11.86億
8.30%3.52億
9.15%3.5億
7.31%3.36億
7.55%3.3億
盈餘公積
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
0.00%3.07億
13.98%3.07億
13.98%3.07億
13.98%3.07億
13.98%3.07億
未分配利潤
7.21%43.68億
9.09%43.56億
6.79%42.37億
10.83%41.32億
13.39%40.74億
14.91%39.93億
15.09%39.67億
15.80%37.28億
17.15%35.93億
14.71%34.75億
減:庫存股
47.78%1.49億
--1.41億
--1億
--1億
--1.01億
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----
----
----
----
其他綜合收益
260.72%365.31萬
135.58%435.45萬
197.04%605.73萬
917.56%557.84萬
129.07%101.27萬
167.93%184.84萬
288.44%203.92萬
30.63%-68.23萬
-79,041.56%-348.36萬
-942.24%-272.11萬
歸屬母公司所有者權益合計
4.49%64.38億
5.95%64.33億
21.95%63.56億
25.56%62.38億
27.92%61.61億
29.38%60.71億
12.72%52.12億
13.11%49.68億
13.77%48.17億
12.01%46.93億
少數股東權益
-0.20%26.8億
2.03%26.65億
104.31%25.81億
119.87%24.9億
158.94%26.85億
172.21%26.12億
36.67%12.63億
38.64%11.32億
49.16%10.37億
38.42%9.6億
所有者權益(或股東權益)合計
3.07%91.18億
4.77%90.98億
38.01%89.36億
43.06%87.27億
51.13%88.47億
53.63%86.83億
16.71%64.75億
17.12%61億
18.77%58.54億
15.76%56.52億
負債和所有者權益(或股東權益)總計
11.34%149.24億
6.39%154.01億
7.77%146.95億
5.64%139.2億
15.12%134.04億
30.14%144.76億
25.18%136.35億
31.13%131.78億
32.63%116.43億
24.95%111.23億
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 -6.43%33.03億0.58%43.5億44.23%36.5億49.96%32.27億95.82%35.3億101.96%43.25億29.52%25.31億27.92%21.52億15.19%18.03億1.91%21.41億
交易性金融資產 0.00%5,000萬--------------5,000萬--------------------
應收票據及應收賬款 15.21%25.54億40.29%24.06億34.07%25.13億29.80%26.62億20.92%22.17億-11.58%17.15億-6.55%18.74億2.80%20.51億14.86%18.33億3.98%19.4億
-應收票據 385.18%5,899.09萬79.66%5,897.2萬-72.26%851.01萬-53.88%1,392.36萬-92.63%1,215.86萬-81.92%3,282.45萬-76.31%3,067.94萬-73.06%3,019.15萬55.90%1.65億1.04%1.82億
-應收賬款 13.17%24.95億39.52%23.47億35.84%25.05億31.05%26.48億32.14%22.05億-4.31%16.82億-1.73%18.44億7.31%20.21億11.95%16.69億4.29%17.58億
其他應收款(含利息和股利) -1.18%1.24億0.37%9,826.59萬3.09%1.3億26.09%1.23億6.45%1.25億27.88%9,790.34萬30.59%1.26億15.36%9,776.34萬35.66%1.18億1.66%7,655.98萬
-應收股利 --------------------------540萬------------
-其他應收款 ------------26.09%1.23億----27.88%9,790.34萬----15.36%9,776.34萬------7,655.98萬
合同資產 33.42%1.32億22.43%1.4億-15.50%1.12億-9.16%1.17億-30.86%9,863.76萬48.17%1.14億-25.95%1.32億-13.84%1.29億44.79%1.43億37.46%7,703.32萬
預付款項 -9.36%8,686.6萬5.94%1.2億0.48%1.41億-25.33%1.19億-39.20%9,583.76萬-19.65%1.13億-6.07%1.4億-7.23%1.6億-5.49%1.58億58.15%1.41億
存貨 12.03%43.6億-11.91%41.45億-20.60%43.68億-25.30%40.4億-16.00%38.92億16.51%47.06億39.17%55.02億58.10%54.09億63.24%46.33億73.81%40.39億
應收款項融資 -41.46%4,003.14萬-24.39%4,734.73萬49.09%1.48億-14.68%6,628.37萬19.40%6,837.8萬122.82%6,262.25萬-30.40%9,943.18萬-17.10%7,768.74萬434.91%5,726.6萬-77.53%2,810.44萬
其他流動資產 26.51%6,742.9萬-50.07%7,231.51萬-83.84%3,178.3萬-64.64%6,090.39萬-46.71%5,329.99萬142.34%1.45億151.25%1.97億128.51%1.72億-1.05%1億36.80%5,975.91萬
流動資產合計 5.79%107.17億0.89%113.79億4.63%110.95億1.64%104.17億14.54%101.3億32.65%112.78億23.88%106.04億33.54%102.48億36.84%88.45億27.29%85.02億
非流動資產
其他非流動金融資產 -10.17%1.73億-8.61%1.76億-7.08%1.77億12.32%1.94億12.21%1.93億13.82%1.92億5.88%1.9億-11.04%1.72億-11.34%1.72億-12.90%1.69億
投資性房地產 150.19%1.17億189.90%1.2億101.55%8,464.16萬95.13%8,323.35萬188.83%4,671.71萬150.68%4,134.21萬149.79%4,199.51萬148.96%4,265.62萬-7.34%1,617.46萬-7.22%1,649.23萬
長期股權投資 -29.91%1.63億-26.67%1.64億-43.00%1.24億-49.06%1.04億22.99%2.33億20.48%2.23億19.84%2.17億12.73%2.05億7.64%1.89億10.79%1.85億
固定資產 ------------3.47%14.41億----87.44%15.04億----83.46%13.93億------8.03億
在建工程 ------------90.52%219.41萬-----100.00%3,576.42-----99.61%115.16萬------4.11億
無形資產 24.26%1.72億24.17%1.78億25.36%1.88億25.97%1.98億-15.21%1.39億-16.11%1.43億7.43%1.5億6.83%1.57億40.39%1.64億37.57%1.7億
開發支出 630.78%1.85億485.57%1.09億----------2,534.36萬--1,858.89萬-62.12%1,073.34萬-83.40%341.85萬--------
商譽 103.32%4.43億103.32%4.43億107.49%4.52億107.49%4.52億0.00%2.18億0.00%2.18億0.00%2.18億0.00%2.18億0.00%2.18億0.00%2.18億
長期待攤費用 62.59%9,718.71萬74.21%1.02億109.72%1.04億49.74%5,366.07萬70.27%5,977.61萬52.14%5,878.21萬22.60%4,962.18萬-7.57%3,583.69萬-10.69%3,510.72萬-6.28%3,863.65萬
遞延所得稅資產 53.18%9.12億55.65%8.41億75.10%7.5億66.11%6.78億59.26%5.95億52.10%5.4億216.88%4.29億70.61%4.08億57.06%3.74億83.08%3.55億
使用權資產 26.83%2.19億4.36%1.95億10.24%2.09億-12.10%1.83億14.50%1.73億7.67%1.87億3.89%1.9億12.93%2.08億-12.72%1.51億-6.65%1.74億
其他非流動資產 158.72%2.75億300.04%2.86億-28.81%6,978.76萬34.65%1.15億81.96%1.06億-11.81%7,144.02萬5.50%9,803.04萬4.17%8,543.93萬-37.34%5,834.8萬-28.30%8,101.04萬
非流動資產合計 28.50%42.06億25.79%40.22億18.76%36億19.60%35.04億16.98%32.74億22.02%31.98億29.92%30.31億23.36%29.29億20.88%27.98億17.93%26.21億
資產總計 11.34%149.24億6.39%154.01億7.77%146.95億5.64%139.2億15.12%134.04億30.14%144.76億25.18%136.35億31.13%131.78億32.63%116.43億24.95%111.23億
負債
流動負債
短期借款 113.01%17.24億38.90%9.26億-45.35%8.41億-76.19%4.77億-41.19%8.09億57.08%6.67億127.05%15.38億90.91%20.04億42.80%13.77億36.46%4.25億
應付票據及應付帳款 17.90%28.21億24.07%35.44億4.12%33.75億-5.92%32.43億-24.67%23.93億-12.96%28.56億-2.51%32.41億24.56%34.47億53.14%31.76億34.52%32.82億
-應付票據 5.03%11.77億16.66%14.65億-27.67%12.39億10.43%15.96億-15.29%11.21億-12.85%12.56億15.08%17.13億62.19%14.45億40.51%13.23億23.35%14.41億
-應付帳款 29.24%16.44億29.90%20.79億39.75%21.36億-17.71%16.47億-31.36%12.72億-13.05%16億-16.77%15.28億6.69%20.02億63.65%18.53億44.80%18.41億
合同負債 -11.09%5.16億-19.97%5.7億-57.46%6.72億-28.36%5.93億-6.55%5.8億31.63%7.12億110.01%15.8億82.17%8.28億71.19%6.21億131.97%5.41億
應付職工薪酬 -63.53%1,842.82萬-42.43%4.51億20.60%4,567.88萬28.19%4,749.99萬36.25%5,053.04萬21.46%7.83億218.68%3,787.69萬401.12%3,705.43萬327.58%3,708.77萬36.47%6.44億
應交稅費 -11.62%5,215.26萬-25.53%7,929.15萬3.92%8,887.13萬-1.86%7,689.25萬-9.64%5,901.08萬17.32%1.06億8.79%8,552.06萬21.69%7,835.29萬5.75%6,530.96萬-9.17%9,074.91萬
其他應付款(含利息和股利) 4.45%2.47億9.70%3.32億0.96%2.36億-3.23%3億-0.76%2.36億49.89%3.03億41.75%2.33億60.37%3.1億83.94%2.38億9.37%2.02億
-應付股利 0.00%970.91萬0.00%970.91萬0.00%970.91萬20.53%8,200.21萬-9.39%970.91萬-12.19%970.91萬0.00%970.91萬0.00%6,803.71萬10.37%1,071.56萬13.88%1,105.7萬
-其他應付款 -------------9.91%2.18億----53.48%2.93億----93.15%2.42億------1.91億
一年內到期的非流動負債 19.93%6,917.59萬-12.94%5,380.68萬-5.33%5,373.55萬-16.90%4,854.92萬8.48%5,768.23萬15.72%6,180.74萬4.38%5,675.91萬13.67%5,842.04萬16.08%5,317.28萬14.28%5,340.97萬
其他流動負債 33.95%2,999.93萬-42.80%2,571.86萬-76.02%3,403.65萬-70.19%2,184.73萬-62.83%2,239.54萬-0.23%4,496.1萬49.37%1.42億17.16%7,327.84萬148.03%6,024.48萬126.92%4,506.25萬
流動負債合計 30.17%54.78億8.09%59.82億-22.69%53.46億-29.67%48.08億-25.22%42.08億4.75%55.34億34.04%69.15億47.00%68.37億53.31%56.27億38.76%52.83億
非流動負債
預計負債 131.12%199.4萬142.20%214.71萬-28.13%94.64萬94.88%108.42萬1,253.31%86.27萬1,290.56%88.65萬--131.68萬--55.63萬--6.38萬--6.38萬
遞延所得稅負債 72.74%8,731.33萬58.10%8,363.16萬264.45%8,510.41萬247.73%8,120.02萬116.46%5,054.57萬126.54%5,289.89萬7.73%2,335.13萬3.94%2,335.13萬3.70%2,335.13萬3.77%2,335.13萬
長期遞延收益 -85.81%1,080.77萬-71.62%2,173.37萬-30.39%6,174.5萬-20.17%6,136.95萬52.53%7,617.45萬45.46%7,658萬134.92%8,869.7萬114.71%7,687.89萬50.67%4,994.1萬5.83%5,264.5萬
租賃負債 40.39%1.69億21.48%1.55億25.03%1.64億0.71%1.41億35.45%1.2億14.75%1.28億4.34%1.31億6.64%1.4億-28.13%8,885.42萬-20.02%1.11億
其他非流動負債 -42.16%5,849.46萬--5,849.46萬--1億--1億--1.01億--------------------
非流動負債合計 -6.15%3.28億24.44%3.21億68.42%4.12億59.85%3.85億115.19%3.49億37.73%2.58億32.04%2.45億27.04%2.41億-9.53%1.62億-11.38%1.87億
負債合計 27.38%58.05億8.82%63.03億-19.57%57.58億-26.62%51.93億-21.28%45.57億5.88%57.93億33.97%71.6億46.21%70.77億50.39%57.9億36.12%54.71億
所有者權益(或股東權益)
實收資本(或股本) -0.03%5.93億1.65%5.93億1.65%5.93億1.65%5.93億1.65%5.93億0.00%5.83億0.00%5.83億0.00%5.83億0.00%5.83億0.00%5.83億
資本公積 2.27%13.16億10.67%13.12億273.18%13.13億271.71%13億282.66%12.87億259.69%11.86億8.30%3.52億9.15%3.5億7.31%3.36億7.55%3.3億
盈餘公積 0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億0.00%3.07億13.98%3.07億13.98%3.07億13.98%3.07億13.98%3.07億
未分配利潤 7.21%43.68億9.09%43.56億6.79%42.37億10.83%41.32億13.39%40.74億14.91%39.93億15.09%39.67億15.80%37.28億17.15%35.93億14.71%34.75億
減:庫存股 47.78%1.49億--1.41億--1億--1億--1.01億--------------------
其他綜合收益 260.72%365.31萬135.58%435.45萬197.04%605.73萬917.56%557.84萬129.07%101.27萬167.93%184.84萬288.44%203.92萬30.63%-68.23萬-79,041.56%-348.36萬-942.24%-272.11萬
歸屬母公司所有者權益合計 4.49%64.38億5.95%64.33億21.95%63.56億25.56%62.38億27.92%61.61億29.38%60.71億12.72%52.12億13.11%49.68億13.77%48.17億12.01%46.93億
少數股東權益 -0.20%26.8億2.03%26.65億104.31%25.81億119.87%24.9億158.94%26.85億172.21%26.12億36.67%12.63億38.64%11.32億49.16%10.37億38.42%9.6億
所有者權益(或股東權益)合計 3.07%91.18億4.77%90.98億38.01%89.36億43.06%87.27億51.13%88.47億53.63%86.83億16.71%64.75億17.12%61億18.77%58.54億15.76%56.52億
負債和所有者權益(或股東權益)總計 11.34%149.24億6.39%154.01億7.77%146.95億5.64%139.2億15.12%134.04億30.14%144.76億25.18%136.35億31.13%131.78億32.63%116.43億24.95%111.23億
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。

分析

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