滬深市場個股詳情

002522 浙江眾成

添加自選
  • 4.00
  • -0.03-0.74%
未開盤 05/15 15:00 (北京)
36.23億總市值37.38市盈率TTM

浙江眾成關鍵統計數據

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
33.82%7.99億
2.37%7.63億
27.28%8億
29.04%6.92億
117.22%5.97億
191.57%7.45億
-23.57%6.28億
-13.08%5.37億
-56.85%2.75億
-63.00%2.56億
交易性金融資產
-75.57%2,700萬
-52.18%6,065.32萬
-52.60%7,645.15萬
-39.85%9,124.99萬
-39.31%1.11億
-44.70%1.27億
-26.75%1.61億
-65.70%1.52億
-58.15%1.82億
-29.65%2.29億
應收票據及應收賬款
17.51%1.25億
-7.35%1.22億
-0.85%1.34億
-20.20%1.27億
-17.36%1.07億
7.76%1.31億
-2.49%1.35億
9.97%1.59億
21.97%1.29億
8.88%1.22億
-應收票據
85.66%320.14萬
-98.00%18.4萬
--161.18萬
--249.65萬
--172.44萬
--918.49萬
----
----
----
----
-應收賬款
16.39%1.22億
-0.54%1.22億
-2.04%1.32億
-21.76%1.25億
-18.69%1.05億
0.22%1.22億
-2.49%1.35億
9.97%1.59億
21.97%1.29億
8.88%1.22億
其他應收款(含利息和股利)
13.79%826.44萬
-2.09%514.81萬
57.44%859.14萬
-6.12%522.84萬
13.87%726.26萬
-6.91%525.82萬
-3.91%545.69萬
166.58%556.94萬
907.28%637.81萬
794.91%564.82萬
-其他應收款
----
----
----
-6.12%522.84萬
----
-6.91%525.82萬
----
166.58%556.94萬
----
794.91%564.82萬
預付款項
-38.50%1,194.65萬
15.16%1,580.95萬
-67.75%1,196.39萬
20.35%1,463.95萬
-22.18%1,942.6萬
-9.34%1,372.88萬
17.81%3,709.86萬
-42.01%1,216.41萬
133.48%2,496.3萬
96.22%1,514.28萬
存貨
-15.74%5.44億
-0.92%6.25億
5.68%6.28億
-2.93%6.25億
2.46%6.45億
2.49%6.3億
2.31%5.94億
13.99%6.44億
13.23%6.3億
16.19%6.15億
應收款項融資
65.09%242.34萬
-95.70%10萬
5.31%416.24萬
3.17%268.93萬
-64.55%146.79萬
-28.30%232.62萬
25.07%395.26萬
207.06%260.66萬
22.63%414.08萬
-10.44%324.41萬
其他流動資產
-57.73%388.47萬
-40.99%1,064.36萬
-20.07%247.93萬
-51.55%562.65萬
-69.95%919.03萬
-50.68%1,803.55萬
-90.46%310.19萬
-67.30%1,161.28萬
-16.75%3,057.97萬
0.47%3,656.53萬
流動資產合計
1.65%15.21億
-4.28%16.01億
6.17%16.65億
2.66%15.64億
16.76%14.97億
30.45%16.73億
-14.50%15.68億
-16.69%15.24億
-28.21%12.82億
-24.84%12.83億
非流動資產
投資性房地產
96.28%1,967.81萬
77.15%1,800.56萬
248.13%1,817.98萬
105.32%1,086.92萬
86.85%1,002.54萬
86.94%1,016.39萬
10.26%522.22萬
10.35%529.38萬
10.44%536.54萬
10.52%543.7萬
長期股權投資
-2.88%7,305.72萬
-2.51%7,384.26萬
-5.27%7,442.47萬
-4.63%7,504.59萬
-4.33%7,522萬
-4.39%7,574.11萬
1.23%7,856.64萬
0.67%7,868.76萬
-1.81%7,862.85萬
-4.45%7,922.23萬
固定資產
----
----
----
9.07%13.14億
----
9.62%13.86億
----
-8.50%12.05億
----
-6.65%12.64億
在建工程
----
----
----
-36.75%1.78億
----
4.06%1.48億
----
685.16%2.82億
----
196.66%1.42億
工程物資
----
----
----
-52.69%1,780萬
----
-44.89%1,626.02萬
----
179.50%3,762.29萬
----
124.75%2,950.69萬
無形資產
-2.15%9,620.41萬
-2.14%9,679.32萬
-2.38%9,735.23萬
-2.19%9,799.99萬
-2.35%9,831.52萬
-2.53%9,891.29萬
-0.47%9,972.55萬
-0.53%1億
-0.84%1.01億
-0.76%1.01億
長期待攤費用
-11.79%469.37萬
-19.48%529.03萬
-17.33%646.36萬
-41.56%407.23萬
-34.53%532.11萬
-19.69%656.99萬
-15.72%781.87萬
-30.59%696.79萬
-21.50%812.74萬
-28.11%818.04萬
遞延所得稅資產
-21.24%228.2萬
-23.10%247.55萬
-60.13%212.81萬
-55.95%235.44萬
-43.61%289.72萬
-41.65%321.92萬
-1.77%533.73萬
-12.27%534.44萬
-4.62%513.8萬
4.95%551.68萬
使用權資產
--38.74萬
--43.39萬
----
----
----
----
----
-12.77%48.85萬
0.34%50.76萬
-12.63%52.66萬
其他非流動資產
4.16%3.32億
31.85%3.28億
-37.67%2.33億
-2.44%3.7億
-52.11%3.19億
-62.78%2.49億
346.40%3.74億
653.45%3.79億
3,069.16%6.66億
8,713.46%6.68億
非流動資產合計
3.55%21.09億
3.73%20.68億
-7.70%19.5億
-1.42%20.7億
-12.55%20.37億
-13.49%19.93億
28.11%21.12億
29.88%21億
44.45%23.29億
41.33%23.04億
資產總計
2.75%36.3億
0.07%36.69億
-1.79%36.15億
0.29%36.35億
-2.15%35.33億
2.22%36.66億
5.67%36.81億
5.16%36.24億
6.27%36.11億
7.49%35.87億
負債
流動負債
短期借款
-5.56%3.85億
-22.16%3.82億
-34.63%3.62億
-30.54%4.57億
-35.83%4.08億
-21.12%4.91億
-19.07%5.54億
-8.40%6.58億
-2.82%6.35億
-11.33%6.22億
應付票據及應付帳款
2.33%1.39億
-5.38%1.74億
-22.14%1.64億
-44.41%1.29億
-43.21%1.36億
-31.10%1.84億
-8.01%2.1億
5.63%2.33億
23.88%2.39億
21.13%2.67億
-應付票據
----
----
----
----
----
-95.59%276.43萬
-20.27%2,227.9萬
643.67%2,563.86萬
650.02%4,426.67萬
961.31%6,263.92萬
-應付帳款
2.33%1.39億
-3.94%1.74億
-12.92%1.64億
-37.52%1.29億
-30.33%1.36億
-11.35%1.81億
-6.31%1.88億
-4.52%2.07億
4.16%1.95億
-4.72%2.05億
合同負債
-2.37%2,462.62萬
-67.12%1,916.15萬
21.07%3,484.62萬
5.48%2,491.48萬
-27.90%2,522.37萬
110.00%5,827.73萬
-30.41%2,878.23萬
-31.84%2,361.94萬
-33.83%3,498.41萬
26.44%2,775.08萬
應付職工薪酬
3.67%1,636萬
-13.65%2,769.39萬
-11.81%2,725.25萬
-6.41%2,148.04萬
-10.28%1,578.15萬
-13.87%3,207.13萬
0.66%3,090.11萬
-7.92%2,295.16萬
-12.53%1,758.99萬
19.91%3,723.43萬
應交稅費
47.17%1,246.57萬
38.43%1,777.99萬
-3.27%1,380.19萬
-16.68%1,186.71萬
-63.32%847.01萬
-39.39%1,284.41萬
-24.56%1,426.84萬
-19.93%1,424.26萬
1.86%2,309.36萬
-7.78%2,119.2萬
其他應付款(含利息和股利)
-0.89%6,186.22萬
-10.68%6,123.3萬
-10.35%6,121.78萬
-71.25%6,080.62萬
-70.88%6,241.62萬
-67.92%6,855.15萬
-45.44%6,828.68萬
152.35%2.11億
156.53%2.14億
130.86%2.14億
-其他應付款
----
----
----
-71.25%6,080.62萬
----
-67.92%6,855.15萬
----
152.35%2.11億
----
130.86%2.14億
一年內到期的非流動負債
47.48%4.02億
80.62%4.02億
20.47%3.25億
70.94%3.05億
52.32%2.73億
177.03%2.23億
1,152.21%2.7億
30.92%1.78億
57.87%1.79億
-59.86%8,042.6萬
其他流動負債
-40.05%159.22萬
-79.92%134.87萬
-5.85%296.13萬
5.90%263.86萬
-19.64%265.58萬
173.80%671.65萬
-31.93%314.54萬
-31.56%249.15萬
-41.60%330.5萬
7.49%245.31萬
流動負債合計
12.07%10.44億
0.90%10.86億
-15.98%9.91億
-24.61%10.13億
-30.89%9.31億
-15.40%10.76億
2.07%11.79億
8.40%13.44億
17.62%13.47億
-1.65%12.72億
非流動負債
長期借款
-14.37%2.49億
-15.82%2.49億
39.17%2.87億
178.64%3.07億
164.36%2.91億
40.86%2.96億
-13.63%2.06億
-28.61%1.1億
-37.82%1.1億
--2.1億
長期遞延收益
-9.21%2,608.97萬
-9.87%2,675.6萬
-10.28%2,748.79萬
-11.04%2,854.7萬
-2.90%2,873.47萬
-2.01%2,968.67萬
-1.15%3,063.87萬
-8.29%3,209.06萬
-16.93%2,959.26萬
-16.44%3,029.46萬
租賃負債
--19.64萬
--19.45萬
----
----
----
----
----
-6.95%50.39萬
23.32%56.29萬
4.75%49.44萬
非流動負債合計
-13.85%2.75億
-15.22%2.76億
32.77%3.14億
134.96%3.35億
127.99%3.2億
35.18%3.25億
-12.37%2.37億
-24.80%1.43億
-34.19%1.4億
555.63%2.41億
負債合計
5.45%13.19億
-2.84%13.62億
-7.83%13.05億
-9.30%13.48億
-15.92%12.51億
-7.35%14.02億
-0.67%14.16億
4.00%14.86億
9.49%14.87億
13.74%15.13億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
0.00%9.06億
資本公積
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
0.00%6.3億
盈餘公積
5.48%1.72億
5.48%1.72億
12.63%1.63億
12.63%1.63億
12.63%1.63億
12.63%1.63億
16.26%1.45億
16.26%1.45億
16.26%1.45億
16.26%1.45億
未分配利潤
12.73%5.42億
14.87%5.25億
13.31%5.18億
16.88%4.87億
20.12%4.8億
30.94%4.57億
36.25%4.57億
45.75%4.16億
32.34%4億
32.17%3.49億
其他綜合收益
140.03%551.89萬
47.66%532.57萬
25.28%686.13萬
2,182.37%753.49萬
154.01%229.93萬
191.88%360.68萬
307.43%547.67萬
111.26%33.01萬
-146.18%-425.74萬
-75.05%-392.56萬
專項儲備
-11.81%112.8萬
-29.77%58.38萬
0.16%117.22萬
7.66%131.89萬
18.19%127.9萬
28.33%83.13萬
0.21%117.03萬
1.98%122.51萬
21.43%108.21萬
27.01%64.78萬
歸屬母公司所有者權益合計
3.35%22.56億
3.63%22.39億
3.75%22.25億
4.57%21.95億
5.08%21.83億
6.61%21.61億
7.52%21.45億
7.93%20.99億
5.89%20.78億
5.39%20.27億
少數股東權益
-44.55%5,511.84萬
-34.33%6,834.53萬
-29.44%8,485.57萬
137.41%9,172.78萬
118.01%9,940.88萬
120.84%1.04億
90.14%1.2億
-46.50%3,863.63萬
-40.89%4,559.88萬
-43.60%4,712.94萬
所有者權益(或股東權益)合計
1.26%23.11億
1.88%23.07億
1.99%23.1億
6.97%22.86億
7.50%22.83億
9.21%22.65億
10.06%22.65億
5.98%21.37億
4.12%21.23億
3.35%20.74億
負債和所有者權益(或股東權益)總計
2.75%36.3億
0.07%36.69億
-1.79%36.15億
0.29%36.35億
-2.15%35.33億
2.22%36.66億
5.67%36.81億
5.16%36.24億
6.27%36.11億
7.49%35.87億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 33.82%7.99億2.37%7.63億27.28%8億29.04%6.92億117.22%5.97億191.57%7.45億-23.57%6.28億-13.08%5.37億-56.85%2.75億-63.00%2.56億
交易性金融資產 -75.57%2,700萬-52.18%6,065.32萬-52.60%7,645.15萬-39.85%9,124.99萬-39.31%1.11億-44.70%1.27億-26.75%1.61億-65.70%1.52億-58.15%1.82億-29.65%2.29億
應收票據及應收賬款 17.51%1.25億-7.35%1.22億-0.85%1.34億-20.20%1.27億-17.36%1.07億7.76%1.31億-2.49%1.35億9.97%1.59億21.97%1.29億8.88%1.22億
-應收票據 85.66%320.14萬-98.00%18.4萬--161.18萬--249.65萬--172.44萬--918.49萬----------------
-應收賬款 16.39%1.22億-0.54%1.22億-2.04%1.32億-21.76%1.25億-18.69%1.05億0.22%1.22億-2.49%1.35億9.97%1.59億21.97%1.29億8.88%1.22億
其他應收款(含利息和股利) 13.79%826.44萬-2.09%514.81萬57.44%859.14萬-6.12%522.84萬13.87%726.26萬-6.91%525.82萬-3.91%545.69萬166.58%556.94萬907.28%637.81萬794.91%564.82萬
-其他應收款 -------------6.12%522.84萬-----6.91%525.82萬----166.58%556.94萬----794.91%564.82萬
預付款項 -38.50%1,194.65萬15.16%1,580.95萬-67.75%1,196.39萬20.35%1,463.95萬-22.18%1,942.6萬-9.34%1,372.88萬17.81%3,709.86萬-42.01%1,216.41萬133.48%2,496.3萬96.22%1,514.28萬
存貨 -15.74%5.44億-0.92%6.25億5.68%6.28億-2.93%6.25億2.46%6.45億2.49%6.3億2.31%5.94億13.99%6.44億13.23%6.3億16.19%6.15億
應收款項融資 65.09%242.34萬-95.70%10萬5.31%416.24萬3.17%268.93萬-64.55%146.79萬-28.30%232.62萬25.07%395.26萬207.06%260.66萬22.63%414.08萬-10.44%324.41萬
其他流動資產 -57.73%388.47萬-40.99%1,064.36萬-20.07%247.93萬-51.55%562.65萬-69.95%919.03萬-50.68%1,803.55萬-90.46%310.19萬-67.30%1,161.28萬-16.75%3,057.97萬0.47%3,656.53萬
流動資產合計 1.65%15.21億-4.28%16.01億6.17%16.65億2.66%15.64億16.76%14.97億30.45%16.73億-14.50%15.68億-16.69%15.24億-28.21%12.82億-24.84%12.83億
非流動資產
投資性房地產 96.28%1,967.81萬77.15%1,800.56萬248.13%1,817.98萬105.32%1,086.92萬86.85%1,002.54萬86.94%1,016.39萬10.26%522.22萬10.35%529.38萬10.44%536.54萬10.52%543.7萬
長期股權投資 -2.88%7,305.72萬-2.51%7,384.26萬-5.27%7,442.47萬-4.63%7,504.59萬-4.33%7,522萬-4.39%7,574.11萬1.23%7,856.64萬0.67%7,868.76萬-1.81%7,862.85萬-4.45%7,922.23萬
固定資產 ------------9.07%13.14億----9.62%13.86億-----8.50%12.05億-----6.65%12.64億
在建工程 -------------36.75%1.78億----4.06%1.48億----685.16%2.82億----196.66%1.42億
工程物資 -------------52.69%1,780萬-----44.89%1,626.02萬----179.50%3,762.29萬----124.75%2,950.69萬
無形資產 -2.15%9,620.41萬-2.14%9,679.32萬-2.38%9,735.23萬-2.19%9,799.99萬-2.35%9,831.52萬-2.53%9,891.29萬-0.47%9,972.55萬-0.53%1億-0.84%1.01億-0.76%1.01億
長期待攤費用 -11.79%469.37萬-19.48%529.03萬-17.33%646.36萬-41.56%407.23萬-34.53%532.11萬-19.69%656.99萬-15.72%781.87萬-30.59%696.79萬-21.50%812.74萬-28.11%818.04萬
遞延所得稅資產 -21.24%228.2萬-23.10%247.55萬-60.13%212.81萬-55.95%235.44萬-43.61%289.72萬-41.65%321.92萬-1.77%533.73萬-12.27%534.44萬-4.62%513.8萬4.95%551.68萬
使用權資產 --38.74萬--43.39萬---------------------12.77%48.85萬0.34%50.76萬-12.63%52.66萬
其他非流動資產 4.16%3.32億31.85%3.28億-37.67%2.33億-2.44%3.7億-52.11%3.19億-62.78%2.49億346.40%3.74億653.45%3.79億3,069.16%6.66億8,713.46%6.68億
非流動資產合計 3.55%21.09億3.73%20.68億-7.70%19.5億-1.42%20.7億-12.55%20.37億-13.49%19.93億28.11%21.12億29.88%21億44.45%23.29億41.33%23.04億
資產總計 2.75%36.3億0.07%36.69億-1.79%36.15億0.29%36.35億-2.15%35.33億2.22%36.66億5.67%36.81億5.16%36.24億6.27%36.11億7.49%35.87億
負債
流動負債
短期借款 -5.56%3.85億-22.16%3.82億-34.63%3.62億-30.54%4.57億-35.83%4.08億-21.12%4.91億-19.07%5.54億-8.40%6.58億-2.82%6.35億-11.33%6.22億
應付票據及應付帳款 2.33%1.39億-5.38%1.74億-22.14%1.64億-44.41%1.29億-43.21%1.36億-31.10%1.84億-8.01%2.1億5.63%2.33億23.88%2.39億21.13%2.67億
-應付票據 ---------------------95.59%276.43萬-20.27%2,227.9萬643.67%2,563.86萬650.02%4,426.67萬961.31%6,263.92萬
-應付帳款 2.33%1.39億-3.94%1.74億-12.92%1.64億-37.52%1.29億-30.33%1.36億-11.35%1.81億-6.31%1.88億-4.52%2.07億4.16%1.95億-4.72%2.05億
合同負債 -2.37%2,462.62萬-67.12%1,916.15萬21.07%3,484.62萬5.48%2,491.48萬-27.90%2,522.37萬110.00%5,827.73萬-30.41%2,878.23萬-31.84%2,361.94萬-33.83%3,498.41萬26.44%2,775.08萬
應付職工薪酬 3.67%1,636萬-13.65%2,769.39萬-11.81%2,725.25萬-6.41%2,148.04萬-10.28%1,578.15萬-13.87%3,207.13萬0.66%3,090.11萬-7.92%2,295.16萬-12.53%1,758.99萬19.91%3,723.43萬
應交稅費 47.17%1,246.57萬38.43%1,777.99萬-3.27%1,380.19萬-16.68%1,186.71萬-63.32%847.01萬-39.39%1,284.41萬-24.56%1,426.84萬-19.93%1,424.26萬1.86%2,309.36萬-7.78%2,119.2萬
其他應付款(含利息和股利) -0.89%6,186.22萬-10.68%6,123.3萬-10.35%6,121.78萬-71.25%6,080.62萬-70.88%6,241.62萬-67.92%6,855.15萬-45.44%6,828.68萬152.35%2.11億156.53%2.14億130.86%2.14億
-其他應付款 -------------71.25%6,080.62萬-----67.92%6,855.15萬----152.35%2.11億----130.86%2.14億
一年內到期的非流動負債 47.48%4.02億80.62%4.02億20.47%3.25億70.94%3.05億52.32%2.73億177.03%2.23億1,152.21%2.7億30.92%1.78億57.87%1.79億-59.86%8,042.6萬
其他流動負債 -40.05%159.22萬-79.92%134.87萬-5.85%296.13萬5.90%263.86萬-19.64%265.58萬173.80%671.65萬-31.93%314.54萬-31.56%249.15萬-41.60%330.5萬7.49%245.31萬
流動負債合計 12.07%10.44億0.90%10.86億-15.98%9.91億-24.61%10.13億-30.89%9.31億-15.40%10.76億2.07%11.79億8.40%13.44億17.62%13.47億-1.65%12.72億
非流動負債
長期借款 -14.37%2.49億-15.82%2.49億39.17%2.87億178.64%3.07億164.36%2.91億40.86%2.96億-13.63%2.06億-28.61%1.1億-37.82%1.1億--2.1億
長期遞延收益 -9.21%2,608.97萬-9.87%2,675.6萬-10.28%2,748.79萬-11.04%2,854.7萬-2.90%2,873.47萬-2.01%2,968.67萬-1.15%3,063.87萬-8.29%3,209.06萬-16.93%2,959.26萬-16.44%3,029.46萬
租賃負債 --19.64萬--19.45萬---------------------6.95%50.39萬23.32%56.29萬4.75%49.44萬
非流動負債合計 -13.85%2.75億-15.22%2.76億32.77%3.14億134.96%3.35億127.99%3.2億35.18%3.25億-12.37%2.37億-24.80%1.43億-34.19%1.4億555.63%2.41億
負債合計 5.45%13.19億-2.84%13.62億-7.83%13.05億-9.30%13.48億-15.92%12.51億-7.35%14.02億-0.67%14.16億4.00%14.86億9.49%14.87億13.74%15.13億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億0.00%9.06億
資本公積 0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億0.00%6.3億
盈餘公積 5.48%1.72億5.48%1.72億12.63%1.63億12.63%1.63億12.63%1.63億12.63%1.63億16.26%1.45億16.26%1.45億16.26%1.45億16.26%1.45億
未分配利潤 12.73%5.42億14.87%5.25億13.31%5.18億16.88%4.87億20.12%4.8億30.94%4.57億36.25%4.57億45.75%4.16億32.34%4億32.17%3.49億
其他綜合收益 140.03%551.89萬47.66%532.57萬25.28%686.13萬2,182.37%753.49萬154.01%229.93萬191.88%360.68萬307.43%547.67萬111.26%33.01萬-146.18%-425.74萬-75.05%-392.56萬
專項儲備 -11.81%112.8萬-29.77%58.38萬0.16%117.22萬7.66%131.89萬18.19%127.9萬28.33%83.13萬0.21%117.03萬1.98%122.51萬21.43%108.21萬27.01%64.78萬
歸屬母公司所有者權益合計 3.35%22.56億3.63%22.39億3.75%22.25億4.57%21.95億5.08%21.83億6.61%21.61億7.52%21.45億7.93%20.99億5.89%20.78億5.39%20.27億
少數股東權益 -44.55%5,511.84萬-34.33%6,834.53萬-29.44%8,485.57萬137.41%9,172.78萬118.01%9,940.88萬120.84%1.04億90.14%1.2億-46.50%3,863.63萬-40.89%4,559.88萬-43.60%4,712.94萬
所有者權益(或股東權益)合計 1.26%23.11億1.88%23.07億1.99%23.1億6.97%22.86億7.50%22.83億9.21%22.65億10.06%22.65億5.98%21.37億4.12%21.23億3.35%20.74億
負債和所有者權益(或股東權益)總計 2.75%36.3億0.07%36.69億-1.79%36.15億0.29%36.35億-2.15%35.33億2.22%36.66億5.67%36.81億5.16%36.24億6.27%36.11億7.49%35.87億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------立信會計師事務所(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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