滬深市場個股詳情

002829 星網宇達

添加自選
  • 13.99
  • -0.75-5.09%
未開盤 06/20 15:00 (北京)
29.07億總市值142.76市盈率TTM

星網宇達關鍵統計數據

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
-67.42%1.9億
103.24%3.98億
19.82%9,429.72萬
72.19%2.18億
457.83%5.83億
-15.30%1.96億
-37.49%7,869.68萬
-10.02%1.26億
-46.07%1.05億
-27.75%2.31億
交易性金融資產
--2.1億
--1.81億
--2.9億
--2.6億
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----
----
----
----
----
應收票據及應收賬款
-8.10%8.31億
-2.39%8.7億
76.79%12.88億
80.90%9.16億
85.71%9.04億
62.15%8.91億
69.41%7.29億
43.85%5.07億
44.77%4.87億
64.50%5.5億
-應收票據
-58.82%1,478.6萬
-46.60%2,500.97萬
-72.22%1,515.58萬
-84.52%1,284.14萬
-67.79%3,590.59萬
-65.64%4,683.57萬
--5,456.31萬
--8,297.78萬
--1.11億
--1.36億
-應收賬款
-6.00%8.16億
0.06%8.45億
88.85%12.73億
113.30%9.04億
131.28%8.68億
104.28%8.45億
56.72%6.74億
20.29%4.24億
11.62%3.76億
23.71%4.13億
其他應收款(含利息和股利)
-38.46%1,376.9萬
-39.34%1,260.01萬
-1.79%2,676.36萬
-15.56%2,926.39萬
-10.92%2,237.29萬
-5.98%2,077.09萬
22.76%2,725.23萬
42.38%3,465.51萬
3.38%2,511.64萬
-9.77%2,209.25萬
-其他應收款
----
----
----
-15.56%2,926.39萬
----
-5.98%2,077.09萬
----
42.38%3,465.51萬
----
-9.77%2,209.25萬
預付款項
25.69%3,269.34萬
-25.56%1,057.15萬
-4.94%2,222.74萬
101.07%5,467.1萬
5.58%2,601.07萬
-28.42%1,420.06萬
-15.11%2,338.32萬
-18.17%2,719.04萬
0.67%2,463.71萬
8.00%1,983.83萬
存貨
14.76%6.19億
18.39%5.95億
22.71%7.04億
-1.92%5.64億
11.06%5.39億
12.05%5.03億
20.53%5.73億
44.32%5.75億
41.85%4.85億
33.84%4.49億
應收款項融資
-34.23%1,159.82萬
122.36%882.82萬
-16.17%520.52萬
58.67%1,399.65萬
4.71%1,763.39萬
-84.53%397.02萬
-91.56%620.9萬
-86.52%882.09萬
-73.80%1,684.03萬
-55.90%2,565.81萬
劃分為持有待售的資產
0.00%1,001.12萬
0.00%1,001.12萬
0.00%1,001.12萬
-58.37%1,001.12萬
-58.37%1,001.12萬
-58.37%1,001.12萬
0.00%1,001.12萬
140.23%2,404.96萬
140.23%2,404.96萬
140.23%2,404.96萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--2,000.01萬
----
其他流動資產
908.06%1.11億
1,858.10%7,207.25萬
-71.19%478.25萬
-46.20%1,156.64萬
-49.21%1,102.68萬
-68.24%368.07萬
11.31%1,659.77萬
12.04%2,149.76萬
74.27%2,170.98萬
11.78%1,159.1萬
流動資產合計
-4.01%20.29億
31.37%21.57億
66.99%24.45億
56.88%20.78億
74.80%21.14億
23.25%16.42億
24.08%14.64億
26.93%13.25億
19.97%12.09億
20.00%13.32億
非流動資產
其他權益工具投資
0.00%5,820萬
0.00%5,820萬
4.68%5,820萬
19.46%5,820萬
5.82%5,820萬
5.82%5,820萬
77.16%5,560萬
55.24%4,872萬
122.85%5,500萬
122.85%5,500萬
投資性房地產
-50.26%2,351.3萬
-50.25%2,369.08萬
20.18%4,992.87萬
20.21%5,029.35萬
12.19%4,727.11萬
12.22%4,761.55萬
-2.77%4,154.34萬
-2.75%4,183.92萬
-2.73%4,213.51萬
-2.71%4,243.1萬
長期股權投資
1.56%1.73億
1.60%1.74億
-2.56%1.69億
4.69%1.7億
5.62%1.71億
6.03%1.71億
10.98%1.74億
-3.83%1.62億
-4.72%1.62億
3.50%1.62億
固定資產
----
----
----
-11.40%1.45億
----
-10.43%1.52億
----
-5.03%1.64億
----
-4.21%1.7億
在建工程
----
----
----
141.48%78.31萬
----
81.25%219.41萬
----
-97.55%32.43萬
----
-90.61%121.06萬
無形資產
4.60%4,073.65萬
5.02%4,120.05萬
9.05%4,164.38萬
3.62%3,970.58萬
1.78%3,894.63萬
4.21%3,923.1萬
1.50%3,818.62萬
1.13%3,831.85萬
0.27%3,826.5萬
-2.06%3,764.77萬
開發支出
1,884.07%1,392.57萬
--1,086.72萬
--669.23萬
--416.51萬
--70.19萬
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----
----
----
----
商譽
-13.43%1.11億
-13.43%1.11億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
0.00%1.28億
長期待攤費用
33.08%1,504.64萬
37.89%1,572.84萬
29.95%1,564.11萬
26.51%1,621.41萬
-14.85%1,130.59萬
-18.69%1,140.68萬
-16.67%1,203.62萬
-16.15%1,281.63萬
-17.65%1,327.84萬
-17.31%1,402.81萬
遞延所得稅資產
-15.87%1,794.69萬
-28.22%1,482.35萬
76.21%3,548.11萬
49.01%3,097.77萬
6.02%2,133.32萬
26.95%2,065.01萬
4.19%2,013.62萬
-8.92%2,078.86萬
-8.93%2,012.23萬
-23.36%1,626.63萬
使用權資產
-10.91%5,620.54萬
-10.62%5,792.6萬
-13.65%5,964.66萬
-14.95%6,136.71萬
2,220.53%6,308.77萬
1,866.91%6,480.83萬
1,678.77%6,907.46萬
2,244.79%7,215.49萬
-21.96%271.87萬
-15.37%329.49萬
其他非流動資產
-10.00%93.74萬
32.40%93.74萬
0.23%107.25萬
-46.29%107.25萬
-47.93%104.15萬
-66.29%70.8萬
-51.59%107萬
-90.40%199.7萬
-5.02%200萬
-15.85%210.01萬
非流動資產合計
-2.48%6.76億
-2.90%6.76億
1.19%7.1億
2.14%7.06億
9.98%6.93億
10.28%6.96億
12.02%7.01億
4.68%6.91億
-1.23%6.3億
0.39%6.32億
資產總計
-3.63%27.05億
21.17%28.34億
45.68%31.55億
38.10%27.84億
52.59%28.07億
19.08%23.39億
19.90%21.66億
18.31%20.16億
11.75%18.4億
12.90%19.64億
負債
流動負債
短期借款
-38.21%8,313.63萬
-22.98%1.22億
8.69%1.4億
37.41%1.7億
-0.93%1.35億
7.66%1.58億
-26.52%1.29億
-36.44%1.24億
-11.01%1.36億
42.38%1.47億
應付票據及應付帳款
9.57%4.46億
5.29%5.05億
38.78%6.49億
-12.52%3.68億
21.01%4.07億
14.22%4.8億
33.50%4.67億
71.15%4.21億
37.84%3.37億
52.11%4.2億
-應付票據
-31.84%8,661.67萬
-24.07%9,116.55萬
-51.06%6,981.12萬
-36.94%9,025.69萬
-11.13%1.27億
-25.08%1.2億
52.23%1.43億
175.53%1.43億
205.58%1.43億
215.84%1.6億
-應付帳款
28.35%3.6億
15.08%4.14億
78.24%5.79億
0.06%2.78億
44.74%2.8億
38.45%3.6億
26.65%3.25億
43.22%2.78億
-1.92%1.94億
15.26%2.6億
合同負債
48.51%2,075.88萬
-19.59%1,333.04萬
-29.31%1,633.02萬
-70.38%1,596.38萬
-65.47%1,397.85萬
-52.59%1,657.89萬
-48.56%2,310.26萬
29.65%5,390.15萬
111.63%4,048.07萬
42.64%3,497.13萬
應付職工薪酬
-0.36%1,123.91萬
-8.67%1,420.97萬
39.77%1,259.64萬
41.71%1,156.45萬
3.32%1,127.99萬
-4.80%1,555.79萬
9.13%901.24萬
3.93%816.09萬
19.79%1,091.69萬
-18.47%1,634.22萬
應交稅費
-60.75%615.14萬
-68.56%1,651.48萬
2.87%4,228.42萬
-82.53%336.81萬
42.28%1,567.17萬
146.55%5,253.42萬
329.72%4,110.4萬
373.26%1,927.37萬
-33.04%1,101.5萬
-44.88%2,130.75萬
其他應付款(含利息和股利)
-39.94%182.44萬
-19.86%267.14萬
390.91%1,255.05萬
1,073.10%2,847.32萬
19.13%303.75萬
2.50%333.34萬
-34.99%255.66萬
-36.89%242.72萬
-58.25%254.99萬
-79.24%325.22萬
-應付利息
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----
-30.46%4.28萬
-39.92%4.05萬
-52.47%3.84萬
-16.98%6.81萬
-40.12%6.15萬
-74.79%6.74萬
-90.44%8.07萬
-91.19%8.2萬
-應付股利
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----
--1,007.02萬
--2,568.06萬
----
----
----
----
----
----
-其他應付款
----
----
--243.76萬
16.63%275.22萬
----
3.00%326.54萬
----
-34.06%235.98萬
----
-78.49%317.02萬
一年內到期的非流動負債
-47.84%1,889.89萬
-32.41%2,671.71萬
68.59%3,469.79萬
8.70%3,763.51萬
6.06%3,623.22萬
-11.98%3,952.77萬
--2,058.1萬
--3,462.21萬
--3,416.16萬
3,249.60%4,490.71萬
其他流動負債
33.68%427.45萬
9.04%246.41萬
-48.78%526.9萬
-62.17%649.27萬
-66.30%319.76萬
-68.06%225.98萬
-31.98%1,028.72萬
217.55%1,716.28萬
298.95%948.82萬
135.41%707.42萬
流動負債合計
-5.23%5.93億
-8.45%7.03億
29.80%9.13億
-5.64%6.42億
7.61%6.25億
10.49%7.68億
15.71%7.03億
35.09%6.81億
29.12%5.81億
43.98%6.95億
非流動負債
長期應付款
----
----
----
-50.00%2,641.38萬
----
--2,641.38萬
----
--5,282.75萬
----
----
遞延所得稅負債
----
----
87.37%1,941.26萬
110.86%1,967.06萬
1.90%1,046.56萬
1.90%1,046.56萬
57.06%1,036.06萬
41.42%932.86萬
83.51%1,027.06萬
83.51%1,027.06萬
長期遞延收益
-57.65%244.58萬
-52.94%312.48萬
-47.86%393.35萬
-43.99%474.42萬
-38.54%577.5萬
-35.69%663.95萬
-33.47%754.45萬
-32.89%847.04萬
-32.45%939.64萬
-32.07%1,032.36萬
租賃負債
-11.52%5,288.28萬
-9.17%5,428.77萬
-7.53%5,565.42萬
-10.24%5,704.93萬
10,287.20%5,976.91萬
10,287.20%5,976.91萬
1,574.59%6,018.74萬
1,966.87%6,355.62萬
-82.82%57.54萬
-77.19%57.54萬
非流動負債合計
-45.98%5,532.86萬
-44.42%5,741.24萬
-19.48%1.05億
-19.60%1.08億
40.17%1.02億
39.58%1.03億
11.41%1.31億
501.88%1.34億
219.71%7,306.98萬
-27.67%7,399.71萬
負債合計
-10.96%6.48億
-12.71%7.6億
22.06%10.18億
-7.94%7.5億
11.25%7.28億
13.29%8.71億
15.01%8.34億
54.86%8.15億
38.33%6.54億
31.45%7.69億
所有者權益(或股東權益)
實收資本(或股本)
20.72%2.08億
32.95%2.08億
32.95%2.08億
33.55%2.07億
11.29%1.72億
1.05%1.56億
1.05%1.56億
0.00%1.55億
0.00%1.55億
0.00%1.55億
資本公積
-1.47%8.77億
175.53%8.77億
179.39%8.84億
216.98%8.57億
232.16%8.9億
19.70%3.18億
20.60%3.16億
-29.41%2.7億
-29.76%2.68億
-30.31%2.66億
盈餘公積
6.78%5,589.65萬
6.71%5,589.65萬
30.57%5,234.8萬
30.57%5,234.8萬
30.57%5,234.8萬
30.65%5,238.15萬
21.24%4,009.21萬
21.24%4,009.21萬
21.24%4,009.21萬
21.24%4,009.21萬
未分配利潤
-5.78%7.3億
-1.53%7.42億
22.60%8.05億
24.92%7.3億
37.05%7.75億
31.44%7.54億
30.51%6.57億
29.37%5.84億
24.84%5.65億
31.87%5.73億
其他綜合收益
0.00%4,556萬
0.00%4,556萬
5.10%4,556萬
21.49%4,556萬
6.35%4,556萬
6.35%4,556萬
86.24%4,335萬
61.12%3,750.2萬
143.71%4,284萬
143.71%4,284萬
歸屬母公司所有者權益合計
-0.97%19.16億
45.40%19.28億
64.48%19.95億
73.99%18.91億
80.68%19.35億
23.15%13.26億
24.20%12.13億
3.95%10.87億
3.00%10.71億
5.41%10.77億
少數股東權益
-2.45%1.41億
2.57%1.45億
19.54%1.42億
25.06%1.43億
26.13%1.45億
19.57%1.41億
13.68%1.19億
-13.64%1.14億
-14.20%1.15億
-11.09%1.18億
所有者權益(或股東權益)合計
-1.07%20.57億
41.28%20.73億
60.47%21.37億
69.34%20.34億
75.40%20.8億
22.80%14.68億
23.18%13.32億
1.98%12.01億
1.04%11.86億
3.51%11.95億
負債和所有者權益(或股東權益)總計
-3.63%27.05億
21.17%28.34億
45.68%31.55億
38.10%27.84億
52.59%28.07億
19.08%23.39億
19.90%21.66億
18.31%20.16億
11.75%18.4億
12.90%19.64億
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
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--
無保留意見
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--
--
無保留意見
會計師事務所
--
立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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 -67.42%1.9億103.24%3.98億19.82%9,429.72萬72.19%2.18億457.83%5.83億-15.30%1.96億-37.49%7,869.68萬-10.02%1.26億-46.07%1.05億-27.75%2.31億
交易性金融資產 --2.1億--1.81億--2.9億--2.6億------------------------
應收票據及應收賬款 -8.10%8.31億-2.39%8.7億76.79%12.88億80.90%9.16億85.71%9.04億62.15%8.91億69.41%7.29億43.85%5.07億44.77%4.87億64.50%5.5億
-應收票據 -58.82%1,478.6萬-46.60%2,500.97萬-72.22%1,515.58萬-84.52%1,284.14萬-67.79%3,590.59萬-65.64%4,683.57萬--5,456.31萬--8,297.78萬--1.11億--1.36億
-應收賬款 -6.00%8.16億0.06%8.45億88.85%12.73億113.30%9.04億131.28%8.68億104.28%8.45億56.72%6.74億20.29%4.24億11.62%3.76億23.71%4.13億
其他應收款(含利息和股利) -38.46%1,376.9萬-39.34%1,260.01萬-1.79%2,676.36萬-15.56%2,926.39萬-10.92%2,237.29萬-5.98%2,077.09萬22.76%2,725.23萬42.38%3,465.51萬3.38%2,511.64萬-9.77%2,209.25萬
-其他應收款 -------------15.56%2,926.39萬-----5.98%2,077.09萬----42.38%3,465.51萬-----9.77%2,209.25萬
預付款項 25.69%3,269.34萬-25.56%1,057.15萬-4.94%2,222.74萬101.07%5,467.1萬5.58%2,601.07萬-28.42%1,420.06萬-15.11%2,338.32萬-18.17%2,719.04萬0.67%2,463.71萬8.00%1,983.83萬
存貨 14.76%6.19億18.39%5.95億22.71%7.04億-1.92%5.64億11.06%5.39億12.05%5.03億20.53%5.73億44.32%5.75億41.85%4.85億33.84%4.49億
應收款項融資 -34.23%1,159.82萬122.36%882.82萬-16.17%520.52萬58.67%1,399.65萬4.71%1,763.39萬-84.53%397.02萬-91.56%620.9萬-86.52%882.09萬-73.80%1,684.03萬-55.90%2,565.81萬
劃分為持有待售的資產 0.00%1,001.12萬0.00%1,001.12萬0.00%1,001.12萬-58.37%1,001.12萬-58.37%1,001.12萬-58.37%1,001.12萬0.00%1,001.12萬140.23%2,404.96萬140.23%2,404.96萬140.23%2,404.96萬
一年內到期的非流動資產 ----------------------------------2,000.01萬----
其他流動資產 908.06%1.11億1,858.10%7,207.25萬-71.19%478.25萬-46.20%1,156.64萬-49.21%1,102.68萬-68.24%368.07萬11.31%1,659.77萬12.04%2,149.76萬74.27%2,170.98萬11.78%1,159.1萬
流動資產合計 -4.01%20.29億31.37%21.57億66.99%24.45億56.88%20.78億74.80%21.14億23.25%16.42億24.08%14.64億26.93%13.25億19.97%12.09億20.00%13.32億
非流動資產
其他權益工具投資 0.00%5,820萬0.00%5,820萬4.68%5,820萬19.46%5,820萬5.82%5,820萬5.82%5,820萬77.16%5,560萬55.24%4,872萬122.85%5,500萬122.85%5,500萬
投資性房地產 -50.26%2,351.3萬-50.25%2,369.08萬20.18%4,992.87萬20.21%5,029.35萬12.19%4,727.11萬12.22%4,761.55萬-2.77%4,154.34萬-2.75%4,183.92萬-2.73%4,213.51萬-2.71%4,243.1萬
長期股權投資 1.56%1.73億1.60%1.74億-2.56%1.69億4.69%1.7億5.62%1.71億6.03%1.71億10.98%1.74億-3.83%1.62億-4.72%1.62億3.50%1.62億
固定資產 -------------11.40%1.45億-----10.43%1.52億-----5.03%1.64億-----4.21%1.7億
在建工程 ------------141.48%78.31萬----81.25%219.41萬-----97.55%32.43萬-----90.61%121.06萬
無形資產 4.60%4,073.65萬5.02%4,120.05萬9.05%4,164.38萬3.62%3,970.58萬1.78%3,894.63萬4.21%3,923.1萬1.50%3,818.62萬1.13%3,831.85萬0.27%3,826.5萬-2.06%3,764.77萬
開發支出 1,884.07%1,392.57萬--1,086.72萬--669.23萬--416.51萬--70.19萬--------------------
商譽 -13.43%1.11億-13.43%1.11億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億0.00%1.28億
長期待攤費用 33.08%1,504.64萬37.89%1,572.84萬29.95%1,564.11萬26.51%1,621.41萬-14.85%1,130.59萬-18.69%1,140.68萬-16.67%1,203.62萬-16.15%1,281.63萬-17.65%1,327.84萬-17.31%1,402.81萬
遞延所得稅資產 -15.87%1,794.69萬-28.22%1,482.35萬76.21%3,548.11萬49.01%3,097.77萬6.02%2,133.32萬26.95%2,065.01萬4.19%2,013.62萬-8.92%2,078.86萬-8.93%2,012.23萬-23.36%1,626.63萬
使用權資產 -10.91%5,620.54萬-10.62%5,792.6萬-13.65%5,964.66萬-14.95%6,136.71萬2,220.53%6,308.77萬1,866.91%6,480.83萬1,678.77%6,907.46萬2,244.79%7,215.49萬-21.96%271.87萬-15.37%329.49萬
其他非流動資產 -10.00%93.74萬32.40%93.74萬0.23%107.25萬-46.29%107.25萬-47.93%104.15萬-66.29%70.8萬-51.59%107萬-90.40%199.7萬-5.02%200萬-15.85%210.01萬
非流動資產合計 -2.48%6.76億-2.90%6.76億1.19%7.1億2.14%7.06億9.98%6.93億10.28%6.96億12.02%7.01億4.68%6.91億-1.23%6.3億0.39%6.32億
資產總計 -3.63%27.05億21.17%28.34億45.68%31.55億38.10%27.84億52.59%28.07億19.08%23.39億19.90%21.66億18.31%20.16億11.75%18.4億12.90%19.64億
負債
流動負債
短期借款 -38.21%8,313.63萬-22.98%1.22億8.69%1.4億37.41%1.7億-0.93%1.35億7.66%1.58億-26.52%1.29億-36.44%1.24億-11.01%1.36億42.38%1.47億
應付票據及應付帳款 9.57%4.46億5.29%5.05億38.78%6.49億-12.52%3.68億21.01%4.07億14.22%4.8億33.50%4.67億71.15%4.21億37.84%3.37億52.11%4.2億
-應付票據 -31.84%8,661.67萬-24.07%9,116.55萬-51.06%6,981.12萬-36.94%9,025.69萬-11.13%1.27億-25.08%1.2億52.23%1.43億175.53%1.43億205.58%1.43億215.84%1.6億
-應付帳款 28.35%3.6億15.08%4.14億78.24%5.79億0.06%2.78億44.74%2.8億38.45%3.6億26.65%3.25億43.22%2.78億-1.92%1.94億15.26%2.6億
合同負債 48.51%2,075.88萬-19.59%1,333.04萬-29.31%1,633.02萬-70.38%1,596.38萬-65.47%1,397.85萬-52.59%1,657.89萬-48.56%2,310.26萬29.65%5,390.15萬111.63%4,048.07萬42.64%3,497.13萬
應付職工薪酬 -0.36%1,123.91萬-8.67%1,420.97萬39.77%1,259.64萬41.71%1,156.45萬3.32%1,127.99萬-4.80%1,555.79萬9.13%901.24萬3.93%816.09萬19.79%1,091.69萬-18.47%1,634.22萬
應交稅費 -60.75%615.14萬-68.56%1,651.48萬2.87%4,228.42萬-82.53%336.81萬42.28%1,567.17萬146.55%5,253.42萬329.72%4,110.4萬373.26%1,927.37萬-33.04%1,101.5萬-44.88%2,130.75萬
其他應付款(含利息和股利) -39.94%182.44萬-19.86%267.14萬390.91%1,255.05萬1,073.10%2,847.32萬19.13%303.75萬2.50%333.34萬-34.99%255.66萬-36.89%242.72萬-58.25%254.99萬-79.24%325.22萬
-應付利息 ---------30.46%4.28萬-39.92%4.05萬-52.47%3.84萬-16.98%6.81萬-40.12%6.15萬-74.79%6.74萬-90.44%8.07萬-91.19%8.2萬
-應付股利 ----------1,007.02萬--2,568.06萬------------------------
-其他應付款 ----------243.76萬16.63%275.22萬----3.00%326.54萬-----34.06%235.98萬-----78.49%317.02萬
一年內到期的非流動負債 -47.84%1,889.89萬-32.41%2,671.71萬68.59%3,469.79萬8.70%3,763.51萬6.06%3,623.22萬-11.98%3,952.77萬--2,058.1萬--3,462.21萬--3,416.16萬3,249.60%4,490.71萬
其他流動負債 33.68%427.45萬9.04%246.41萬-48.78%526.9萬-62.17%649.27萬-66.30%319.76萬-68.06%225.98萬-31.98%1,028.72萬217.55%1,716.28萬298.95%948.82萬135.41%707.42萬
流動負債合計 -5.23%5.93億-8.45%7.03億29.80%9.13億-5.64%6.42億7.61%6.25億10.49%7.68億15.71%7.03億35.09%6.81億29.12%5.81億43.98%6.95億
非流動負債
長期應付款 -------------50.00%2,641.38萬------2,641.38萬------5,282.75萬--------
遞延所得稅負債 --------87.37%1,941.26萬110.86%1,967.06萬1.90%1,046.56萬1.90%1,046.56萬57.06%1,036.06萬41.42%932.86萬83.51%1,027.06萬83.51%1,027.06萬
長期遞延收益 -57.65%244.58萬-52.94%312.48萬-47.86%393.35萬-43.99%474.42萬-38.54%577.5萬-35.69%663.95萬-33.47%754.45萬-32.89%847.04萬-32.45%939.64萬-32.07%1,032.36萬
租賃負債 -11.52%5,288.28萬-9.17%5,428.77萬-7.53%5,565.42萬-10.24%5,704.93萬10,287.20%5,976.91萬10,287.20%5,976.91萬1,574.59%6,018.74萬1,966.87%6,355.62萬-82.82%57.54萬-77.19%57.54萬
非流動負債合計 -45.98%5,532.86萬-44.42%5,741.24萬-19.48%1.05億-19.60%1.08億40.17%1.02億39.58%1.03億11.41%1.31億501.88%1.34億219.71%7,306.98萬-27.67%7,399.71萬
負債合計 -10.96%6.48億-12.71%7.6億22.06%10.18億-7.94%7.5億11.25%7.28億13.29%8.71億15.01%8.34億54.86%8.15億38.33%6.54億31.45%7.69億
所有者權益(或股東權益)
實收資本(或股本) 20.72%2.08億32.95%2.08億32.95%2.08億33.55%2.07億11.29%1.72億1.05%1.56億1.05%1.56億0.00%1.55億0.00%1.55億0.00%1.55億
資本公積 -1.47%8.77億175.53%8.77億179.39%8.84億216.98%8.57億232.16%8.9億19.70%3.18億20.60%3.16億-29.41%2.7億-29.76%2.68億-30.31%2.66億
盈餘公積 6.78%5,589.65萬6.71%5,589.65萬30.57%5,234.8萬30.57%5,234.8萬30.57%5,234.8萬30.65%5,238.15萬21.24%4,009.21萬21.24%4,009.21萬21.24%4,009.21萬21.24%4,009.21萬
未分配利潤 -5.78%7.3億-1.53%7.42億22.60%8.05億24.92%7.3億37.05%7.75億31.44%7.54億30.51%6.57億29.37%5.84億24.84%5.65億31.87%5.73億
其他綜合收益 0.00%4,556萬0.00%4,556萬5.10%4,556萬21.49%4,556萬6.35%4,556萬6.35%4,556萬86.24%4,335萬61.12%3,750.2萬143.71%4,284萬143.71%4,284萬
歸屬母公司所有者權益合計 -0.97%19.16億45.40%19.28億64.48%19.95億73.99%18.91億80.68%19.35億23.15%13.26億24.20%12.13億3.95%10.87億3.00%10.71億5.41%10.77億
少數股東權益 -2.45%1.41億2.57%1.45億19.54%1.42億25.06%1.43億26.13%1.45億19.57%1.41億13.68%1.19億-13.64%1.14億-14.20%1.15億-11.09%1.18億
所有者權益(或股東權益)合計 -1.07%20.57億41.28%20.73億60.47%21.37億69.34%20.34億75.40%20.8億22.80%14.68億23.18%13.32億1.98%12.01億1.04%11.86億3.51%11.95億
負債和所有者權益(或股東權益)總計 -3.63%27.05億21.17%28.34億45.68%31.55億38.10%27.84億52.59%28.07億19.08%23.39億19.90%21.66億18.31%20.16億11.75%18.4億12.90%19.64億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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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