滬深市場個股詳情

300050 世紀鼎利

添加自選
  • 3.02
  • +0.15+5.23%
已收盤 05/31 15:00 (北京)
16.45億總市值-8053市盈率TTM

世紀鼎利關鍵統計數據

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
-37.16%1.61億
-6.80%2.63億
55.37%2.55億
40.58%2.41億
13.42%2.56億
-7.40%2.82億
-20.20%1.64億
-2.12%1.71億
17.22%2.25億
-6.89%3.05億
交易性金融資產
68.35%4,000萬
73.32%4,000萬
-45.05%1,678.79萬
-39.86%1,837.15萬
-22.34%2,376.06萬
--2,307.92萬
17.07%3,054.9萬
17.07%3,054.9萬
-32.01%3,059.4萬
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應收票據及應收賬款
-12.02%1.92億
-25.69%1.82億
-44.73%2.3億
-44.84%2.34億
-50.77%2.19億
-40.21%2.45億
-32.92%4.17億
-32.73%4.24億
-24.98%4.44億
-32.82%4.1億
-應收票據
618.54%204.02萬
36.27%56萬
-60.83%104.34萬
28.28%364.59萬
-87.94%28.39萬
-78.46%41.09萬
-1.10%266.42萬
-45.14%284.21萬
133.40%235.46萬
-94.25%190.78萬
-應收賬款
-12.84%1.9億
-25.80%1.81億
-44.63%2.29億
-45.33%2.3億
-50.57%2.18億
-40.03%2.45億
-33.06%4.14億
-32.63%4.21億
-25.25%4.42億
-29.29%4.08億
其他應收款(含利息和股利)
-66.07%639.88萬
-79.53%552.66萬
-74.72%1,150.36萬
-72.35%1,250.9萬
-58.67%1,885.84萬
-41.34%2,700.21萬
-35.43%4,549.77萬
-37.81%4,524.12萬
-45.86%4,563.05萬
-44.14%4,602.84萬
-應收利息
--11.33萬
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-其他應收款
----
----
----
-72.35%1,250.9萬
----
-41.34%2,700.21萬
----
-37.81%4,524.12萬
----
-44.14%4,602.84萬
合同資產
----
----
----
----
----
----
-60.31%48.93萬
-60.31%48.93萬
-60.34%48.93萬
-60.31%48.93萬
預付款項
44.76%1,495.55萬
190.45%521.39萬
33.36%1,062.78萬
-24.54%1,442.77萬
-71.95%1,033.13萬
-94.79%179.51萬
-89.41%796.94萬
-74.93%1,912.09萬
-54.29%3,682.61萬
-62.84%3,447.82萬
存貨
-45.42%4,021.93萬
-37.30%4,867.67萬
-10.80%8,878.75萬
-21.38%7,540.45萬
-26.92%7,369.26萬
-22.31%7,763.13萬
-29.59%9,953.9萬
-19.80%9,591.07萬
-14.92%1.01億
0.76%9,992.37萬
劃分為持有待售的資產
----
----
----
--38.37萬
--38.37萬
--77.04萬
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----
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其他流動資產
-16.20%2,599.77萬
-15.83%2,584.56萬
-13.32%2,929.01萬
-10.00%3,080.37萬
-22.45%3,102.33萬
-26.10%3,070.61萬
77.99%3,378.96萬
55.31%3,422.74萬
90.68%4,000.2萬
120.78%4,154.92萬
流動資產合計
-24.00%4.81億
-17.12%5.7億
-19.59%6.42億
-23.68%6.27億
-31.56%6.33億
-26.55%6.88億
-31.83%7.99億
-27.66%8.21億
-19.39%9.24億
-27.25%9.37億
非流動資產
其他權益工具投資
0.00%15.71萬
0.00%15.71萬
-86.42%15.71萬
0.00%15.71萬
0.00%15.71萬
0.00%15.71萬
-80.72%115.71萬
-97.38%15.71萬
-97.38%15.71萬
-97.38%15.71萬
投資性房地產
----
----
84.67%1,039.53萬
48.00%844.98萬
--846.65萬
--865.97萬
13.23%562.9萬
11.74%570.91萬
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長期股權投資
-17.28%515.93萬
-3.76%600.31萬
142.59%723.51萬
107.65%568.83萬
39.45%623.75萬
12.73%623.75萬
-86.44%298.25萬
-87.66%273.93萬
-79.55%447.29萬
-74.70%553.29萬
固定資產
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----
----
-15.08%1.55億
----
-11.49%1.6億
----
-25.96%1.83億
----
-29.55%1.81億
固定資產清理
----
----
----
----
----
----
----
----
----
--6,017.7
在建工程
----
----
----
--8,761.06
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----
----
----
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-89.38%54.97萬
無形資產
-41.65%1,457.84萬
-40.32%1,595.1萬
-22.06%2,158.68萬
-14.05%2,329.69萬
-14.05%2,498.39萬
-9.06%2,672.66萬
18.48%2,769.62萬
6.82%2,710.58萬
4.77%2,906.63萬
0.26%2,939.08萬
開發支出
----
----
----
----
----
----
-87.01%492.76萬
-79.81%696.34萬
-73.15%726.68萬
-72.27%846.82萬
商譽
0.03%430.85萬
0.03%430.85萬
-88.03%430.71萬
-88.03%430.71萬
-87.06%430.71萬
-87.06%430.71萬
-95.62%3,597.3萬
-95.62%3,597.3萬
-95.95%3,327.58萬
-95.95%3,327.58萬
長期待攤費用
-24.01%9,432.38萬
-32.34%8,701.53萬
-61.57%1.16億
-61.29%1.2億
-61.51%1.24億
-61.10%1.29億
-32.79%3.02億
-32.71%3.09億
-31.51%3.22億
-27.93%3.31億
遞延所得稅資產
-2.80%1,975.51萬
-1.51%1,975.51萬
-48.99%1,991.58萬
-50.55%1,982.06萬
-48.88%2,032.39萬
-49.67%2,005.73萬
-48.51%3,904.03萬
-43.24%4,008.1萬
-41.29%3,975.45萬
-42.43%3,985.29萬
使用權資產
-62.85%473.96萬
-64.63%495.87萬
-21.28%1,073.08萬
-22.92%1,158.86萬
-20.09%1,275.96萬
-16.42%1,402.14萬
43.31%1,363.13萬
31.07%1,503.38萬
24.00%1,596.75萬
13.27%1,677.61萬
其他非流動資產
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----
----
--178.55萬
1,295.63%246.19萬
994.16%193.01萬
----
----
-91.10%17.64萬
-91.10%17.64萬
非流動資產合計
-33.41%2.39億
-36.87%2.34億
-44.28%3.42億
-44.06%3.5億
-43.11%3.59億
-42.59%3.71億
-66.18%6.14億
-65.70%6.26億
-65.61%6.3億
-64.22%6.45億
資產總計
-27.40%7.2億
-24.03%8.04億
-30.32%9.84億
-32.49%9.77億
-36.24%9.91億
-33.09%10.59億
-52.70%14.13億
-51.11%14.47億
-47.83%15.55億
-48.82%15.82億
負債
流動負債
短期借款
-67.50%2,600萬
-16.67%7,500萬
-20.00%8,000萬
-23.81%8,000萬
-36.04%8,000萬
-25.66%9,000萬
-33.77%1億
-34.78%1.05億
-35.90%1.25億
-37.31%1.21億
應付票據及應付帳款
-15.59%9,267.11萬
-8.93%1.18億
-2.17%1.37億
-32.55%1.12億
-26.55%1.1億
-21.69%1.29億
-33.31%1.4億
-9.75%1.66億
-0.20%1.49億
-9.71%1.65億
-應付票據
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-97.52%60.01萬
-25.37%1,341.12萬
-應付帳款
-15.59%9,267.11萬
-8.93%1.18億
-2.17%1.37億
-32.55%1.12億
-26.25%1.1億
-14.77%1.29億
-8.01%1.4億
15.64%1.66億
18.54%1.49億
-8.01%1.52億
合同負債
-72.28%745.22萬
-37.88%1,313.94萬
-28.63%1,318.11萬
-34.84%1,489.73萬
-50.73%2,688.35萬
-63.37%2,115.05萬
-76.81%1,846.99萬
-48.38%2,286.24萬
8.34%5,456.46萬
-18.34%5,774.64萬
應付職工薪酬
-0.50%1,579.17萬
-17.03%2,069.13萬
-21.59%1,205.93萬
-2.11%1,710.51萬
-20.49%1,587.18萬
-30.20%2,493.94萬
-9.12%1,538.06萬
-1.65%1,747.38萬
-16.83%1,996.31萬
-10.48%3,573.06萬
應交稅費
-41.41%1,809.84萬
-43.18%2,005.81萬
-22.13%2,851.94萬
-10.27%3,167.12萬
-6.79%3,088.79萬
-0.89%3,530萬
11.74%3,662.67萬
3.09%3,529.69萬
8.44%3,313.71萬
-33.12%3,561.54萬
其他應付款(含利息和股利)
-39.56%2,153.86萬
-20.38%3,126.05萬
-61.63%2,721.59萬
-58.59%2,886.63萬
-65.47%3,563.38萬
-62.53%3,926.22萬
-37.10%7,092.86萬
-34.11%6,970.67萬
25.95%1.03億
10.98%1.05億
-其他應付款
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-58.59%2,886.63萬
----
-62.53%3,926.22萬
----
-34.11%6,970.67萬
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10.98%1.05億
一年內到期的非流動負債
-48.31%196.17萬
-55.01%192.27萬
-27.27%416.96萬
-46.73%303.59萬
-24.83%379.47萬
-15.61%427.33萬
45.36%573.3萬
6.42%569.87萬
-23.21%504.84萬
-35.57%506.38萬
其他流動負債
-71.33%86.07萬
-54.84%92.67萬
-17.09%174.77萬
-14.88%221.76萬
-46.11%300.25萬
-57.46%205.2萬
-72.53%210.79萬
-49.93%260.51萬
9.87%557.13萬
-23.06%482.33萬
流動負債合計
-39.72%1.84億
-18.92%2.81億
-21.95%3.04億
-31.76%2.9億
-38.34%3.06億
-34.66%3.46億
-36.67%3.89億
-23.85%4.24億
-8.72%4.96億
-18.27%5.3億
非流動負債
預計負債
4,628.40%5,106.04萬
254.28%5,106.04萬
-92.83%159.06萬
-92.41%168.2萬
-96.21%107.99萬
-49.49%1,441.24萬
--2,217萬
--2,217萬
--2,848.67萬
--2,853.18萬
遞延所得稅負債
--5.63萬
45.64%5.63萬
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--3.87萬
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長期遞延收益
0.00%200萬
0.00%200萬
--200萬
--200萬
--200萬
--200萬
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租賃負債
-68.77%274.73萬
-68.99%305.49萬
-24.08%660.83萬
-13.91%825.7萬
-18.33%879.71萬
-18.95%985.27萬
72.17%870.48萬
72.26%959.08萬
66.89%1,077.17萬
63.20%1,215.57萬
非流動負債合計
370.36%5,586.4萬
113.55%5,617.16萬
-66.97%1,019.89萬
-62.41%1,193.89萬
-69.75%1,187.69萬
-35.35%2,630.38萬
97.88%3,087.48萬
96.78%3,176.08萬
131.23%3,925.84萬
98.75%4,068.75萬
負債合計
-24.39%2.4億
-9.57%3.37億
-25.26%3.14億
-33.90%3.02億
-40.64%3.18億
-34.71%3.73億
-33.34%4.2億
-20.45%4.56億
-4.48%5.35億
-14.69%5.71億
所有者權益(或股東權益)
實收資本(或股本)
-2.71%5.45億
-2.71%5.45億
-2.71%5.45億
-2.71%5.45億
0.00%5.6億
0.00%5.6億
0.00%5.6億
0.00%5.6億
0.00%5.6億
-2.02%5.6億
資本公積
-1.01%17.76億
-1.77%17.62億
1.21%17.64億
1.10%17.62億
2.96%17.94億
3.00%17.94億
-1.44%17.43億
-1.21%17.43億
-0.99%17.42億
-1.89%17.42億
盈餘公積
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
0.00%6,146.17萬
未分配利潤
-12.13%-18.88億
-12.87%-18.86億
-28.13%-16.85億
-27.43%-16.78億
-30.77%-16.84億
-29.08%-16.71億
-7,030.74%-13.15億
-2,521.30%-13.17億
-1,523.34%-12.88億
-1,411.55%-12.95億
減:庫存股
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0.00%4,192.44萬
0.00%4,192.44萬
0.00%4,192.44萬
0.00%4,192.44萬
0.00%4,192.44萬
-43.21%4,192.44萬
其他綜合收益
5.95%-1,372.64萬
5.92%-1,372.96萬
3.58%-1,415.77萬
11.35%-1,407.4萬
5.08%-1,459.54萬
4.67%-1,459.32萬
-72.01%-1,468.39萬
-86.54%-1,587.65萬
-101.77%-1,537.62萬
-98.75%-1,530.89萬
歸屬母公司所有者權益合計
-28.87%4.8億
-31.88%4.69億
-32.37%6.72億
-31.65%6.77億
-33.76%6.75億
-31.98%6.88億
-57.90%9.93億
-58.57%9.9億
-57.94%10.19億
-58.31%10.11億
少數股東權益
49.22%-71.99萬
26.40%-112.98萬
-1,121.43%-92.94萬
-399.57%-157.82萬
-343.60%-141.79萬
-338.26%-153.5萬
93.76%-7.61萬
113.95%52.68萬
119.47%58.21萬
125.88%64.43萬
所有者權益(或股東權益)合計
-28.82%4.79億
-31.89%4.67億
-32.46%6.71億
-31.85%6.75億
-33.93%6.73億
-32.18%6.86億
-57.88%9.93億
-58.48%9.91億
-57.87%10.19億
-58.24%10.12億
負債和所有者權益(或股東權益)總計
-27.40%7.2億
-24.03%8.04億
-30.32%9.84億
-32.49%9.77億
-36.24%9.91億
-33.09%10.59億
-52.70%14.13億
-51.11%14.47億
-47.83%15.55億
-48.82%15.82億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -37.16%1.61億-6.80%2.63億55.37%2.55億40.58%2.41億13.42%2.56億-7.40%2.82億-20.20%1.64億-2.12%1.71億17.22%2.25億-6.89%3.05億
交易性金融資產 68.35%4,000萬73.32%4,000萬-45.05%1,678.79萬-39.86%1,837.15萬-22.34%2,376.06萬--2,307.92萬17.07%3,054.9萬17.07%3,054.9萬-32.01%3,059.4萬----
應收票據及應收賬款 -12.02%1.92億-25.69%1.82億-44.73%2.3億-44.84%2.34億-50.77%2.19億-40.21%2.45億-32.92%4.17億-32.73%4.24億-24.98%4.44億-32.82%4.1億
-應收票據 618.54%204.02萬36.27%56萬-60.83%104.34萬28.28%364.59萬-87.94%28.39萬-78.46%41.09萬-1.10%266.42萬-45.14%284.21萬133.40%235.46萬-94.25%190.78萬
-應收賬款 -12.84%1.9億-25.80%1.81億-44.63%2.29億-45.33%2.3億-50.57%2.18億-40.03%2.45億-33.06%4.14億-32.63%4.21億-25.25%4.42億-29.29%4.08億
其他應收款(含利息和股利) -66.07%639.88萬-79.53%552.66萬-74.72%1,150.36萬-72.35%1,250.9萬-58.67%1,885.84萬-41.34%2,700.21萬-35.43%4,549.77萬-37.81%4,524.12萬-45.86%4,563.05萬-44.14%4,602.84萬
-應收利息 --11.33萬------------------------------------
-其他應收款 -------------72.35%1,250.9萬-----41.34%2,700.21萬-----37.81%4,524.12萬-----44.14%4,602.84萬
合同資產 -------------------------60.31%48.93萬-60.31%48.93萬-60.34%48.93萬-60.31%48.93萬
預付款項 44.76%1,495.55萬190.45%521.39萬33.36%1,062.78萬-24.54%1,442.77萬-71.95%1,033.13萬-94.79%179.51萬-89.41%796.94萬-74.93%1,912.09萬-54.29%3,682.61萬-62.84%3,447.82萬
存貨 -45.42%4,021.93萬-37.30%4,867.67萬-10.80%8,878.75萬-21.38%7,540.45萬-26.92%7,369.26萬-22.31%7,763.13萬-29.59%9,953.9萬-19.80%9,591.07萬-14.92%1.01億0.76%9,992.37萬
劃分為持有待售的資產 --------------38.37萬--38.37萬--77.04萬----------------
其他流動資產 -16.20%2,599.77萬-15.83%2,584.56萬-13.32%2,929.01萬-10.00%3,080.37萬-22.45%3,102.33萬-26.10%3,070.61萬77.99%3,378.96萬55.31%3,422.74萬90.68%4,000.2萬120.78%4,154.92萬
流動資產合計 -24.00%4.81億-17.12%5.7億-19.59%6.42億-23.68%6.27億-31.56%6.33億-26.55%6.88億-31.83%7.99億-27.66%8.21億-19.39%9.24億-27.25%9.37億
非流動資產
其他權益工具投資 0.00%15.71萬0.00%15.71萬-86.42%15.71萬0.00%15.71萬0.00%15.71萬0.00%15.71萬-80.72%115.71萬-97.38%15.71萬-97.38%15.71萬-97.38%15.71萬
投資性房地產 --------84.67%1,039.53萬48.00%844.98萬--846.65萬--865.97萬13.23%562.9萬11.74%570.91萬--------
長期股權投資 -17.28%515.93萬-3.76%600.31萬142.59%723.51萬107.65%568.83萬39.45%623.75萬12.73%623.75萬-86.44%298.25萬-87.66%273.93萬-79.55%447.29萬-74.70%553.29萬
固定資產 -------------15.08%1.55億-----11.49%1.6億-----25.96%1.83億-----29.55%1.81億
固定資產清理 --------------------------------------6,017.7
在建工程 --------------8,761.06---------------------89.38%54.97萬
無形資產 -41.65%1,457.84萬-40.32%1,595.1萬-22.06%2,158.68萬-14.05%2,329.69萬-14.05%2,498.39萬-9.06%2,672.66萬18.48%2,769.62萬6.82%2,710.58萬4.77%2,906.63萬0.26%2,939.08萬
開發支出 -------------------------87.01%492.76萬-79.81%696.34萬-73.15%726.68萬-72.27%846.82萬
商譽 0.03%430.85萬0.03%430.85萬-88.03%430.71萬-88.03%430.71萬-87.06%430.71萬-87.06%430.71萬-95.62%3,597.3萬-95.62%3,597.3萬-95.95%3,327.58萬-95.95%3,327.58萬
長期待攤費用 -24.01%9,432.38萬-32.34%8,701.53萬-61.57%1.16億-61.29%1.2億-61.51%1.24億-61.10%1.29億-32.79%3.02億-32.71%3.09億-31.51%3.22億-27.93%3.31億
遞延所得稅資產 -2.80%1,975.51萬-1.51%1,975.51萬-48.99%1,991.58萬-50.55%1,982.06萬-48.88%2,032.39萬-49.67%2,005.73萬-48.51%3,904.03萬-43.24%4,008.1萬-41.29%3,975.45萬-42.43%3,985.29萬
使用權資產 -62.85%473.96萬-64.63%495.87萬-21.28%1,073.08萬-22.92%1,158.86萬-20.09%1,275.96萬-16.42%1,402.14萬43.31%1,363.13萬31.07%1,503.38萬24.00%1,596.75萬13.27%1,677.61萬
其他非流動資產 --------------178.55萬1,295.63%246.19萬994.16%193.01萬---------91.10%17.64萬-91.10%17.64萬
非流動資產合計 -33.41%2.39億-36.87%2.34億-44.28%3.42億-44.06%3.5億-43.11%3.59億-42.59%3.71億-66.18%6.14億-65.70%6.26億-65.61%6.3億-64.22%6.45億
資產總計 -27.40%7.2億-24.03%8.04億-30.32%9.84億-32.49%9.77億-36.24%9.91億-33.09%10.59億-52.70%14.13億-51.11%14.47億-47.83%15.55億-48.82%15.82億
負債
流動負債
短期借款 -67.50%2,600萬-16.67%7,500萬-20.00%8,000萬-23.81%8,000萬-36.04%8,000萬-25.66%9,000萬-33.77%1億-34.78%1.05億-35.90%1.25億-37.31%1.21億
應付票據及應付帳款 -15.59%9,267.11萬-8.93%1.18億-2.17%1.37億-32.55%1.12億-26.55%1.1億-21.69%1.29億-33.31%1.4億-9.75%1.66億-0.20%1.49億-9.71%1.65億
-應付票據 ---------------------------------97.52%60.01萬-25.37%1,341.12萬
-應付帳款 -15.59%9,267.11萬-8.93%1.18億-2.17%1.37億-32.55%1.12億-26.25%1.1億-14.77%1.29億-8.01%1.4億15.64%1.66億18.54%1.49億-8.01%1.52億
合同負債 -72.28%745.22萬-37.88%1,313.94萬-28.63%1,318.11萬-34.84%1,489.73萬-50.73%2,688.35萬-63.37%2,115.05萬-76.81%1,846.99萬-48.38%2,286.24萬8.34%5,456.46萬-18.34%5,774.64萬
應付職工薪酬 -0.50%1,579.17萬-17.03%2,069.13萬-21.59%1,205.93萬-2.11%1,710.51萬-20.49%1,587.18萬-30.20%2,493.94萬-9.12%1,538.06萬-1.65%1,747.38萬-16.83%1,996.31萬-10.48%3,573.06萬
應交稅費 -41.41%1,809.84萬-43.18%2,005.81萬-22.13%2,851.94萬-10.27%3,167.12萬-6.79%3,088.79萬-0.89%3,530萬11.74%3,662.67萬3.09%3,529.69萬8.44%3,313.71萬-33.12%3,561.54萬
其他應付款(含利息和股利) -39.56%2,153.86萬-20.38%3,126.05萬-61.63%2,721.59萬-58.59%2,886.63萬-65.47%3,563.38萬-62.53%3,926.22萬-37.10%7,092.86萬-34.11%6,970.67萬25.95%1.03億10.98%1.05億
-其他應付款 -------------58.59%2,886.63萬-----62.53%3,926.22萬-----34.11%6,970.67萬----10.98%1.05億
一年內到期的非流動負債 -48.31%196.17萬-55.01%192.27萬-27.27%416.96萬-46.73%303.59萬-24.83%379.47萬-15.61%427.33萬45.36%573.3萬6.42%569.87萬-23.21%504.84萬-35.57%506.38萬
其他流動負債 -71.33%86.07萬-54.84%92.67萬-17.09%174.77萬-14.88%221.76萬-46.11%300.25萬-57.46%205.2萬-72.53%210.79萬-49.93%260.51萬9.87%557.13萬-23.06%482.33萬
流動負債合計 -39.72%1.84億-18.92%2.81億-21.95%3.04億-31.76%2.9億-38.34%3.06億-34.66%3.46億-36.67%3.89億-23.85%4.24億-8.72%4.96億-18.27%5.3億
非流動負債
預計負債 4,628.40%5,106.04萬254.28%5,106.04萬-92.83%159.06萬-92.41%168.2萬-96.21%107.99萬-49.49%1,441.24萬--2,217萬--2,217萬--2,848.67萬--2,853.18萬
遞延所得稅負債 --5.63萬45.64%5.63萬--------------3.87萬----------------
長期遞延收益 0.00%200萬0.00%200萬--200萬--200萬--200萬--200萬----------------
租賃負債 -68.77%274.73萬-68.99%305.49萬-24.08%660.83萬-13.91%825.7萬-18.33%879.71萬-18.95%985.27萬72.17%870.48萬72.26%959.08萬66.89%1,077.17萬63.20%1,215.57萬
非流動負債合計 370.36%5,586.4萬113.55%5,617.16萬-66.97%1,019.89萬-62.41%1,193.89萬-69.75%1,187.69萬-35.35%2,630.38萬97.88%3,087.48萬96.78%3,176.08萬131.23%3,925.84萬98.75%4,068.75萬
負債合計 -24.39%2.4億-9.57%3.37億-25.26%3.14億-33.90%3.02億-40.64%3.18億-34.71%3.73億-33.34%4.2億-20.45%4.56億-4.48%5.35億-14.69%5.71億
所有者權益(或股東權益)
實收資本(或股本) -2.71%5.45億-2.71%5.45億-2.71%5.45億-2.71%5.45億0.00%5.6億0.00%5.6億0.00%5.6億0.00%5.6億0.00%5.6億-2.02%5.6億
資本公積 -1.01%17.76億-1.77%17.62億1.21%17.64億1.10%17.62億2.96%17.94億3.00%17.94億-1.44%17.43億-1.21%17.43億-0.99%17.42億-1.89%17.42億
盈餘公積 0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬0.00%6,146.17萬
未分配利潤 -12.13%-18.88億-12.87%-18.86億-28.13%-16.85億-27.43%-16.78億-30.77%-16.84億-29.08%-16.71億-7,030.74%-13.15億-2,521.30%-13.17億-1,523.34%-12.88億-1,411.55%-12.95億
減:庫存股 ----------------0.00%4,192.44萬0.00%4,192.44萬0.00%4,192.44萬0.00%4,192.44萬0.00%4,192.44萬-43.21%4,192.44萬
其他綜合收益 5.95%-1,372.64萬5.92%-1,372.96萬3.58%-1,415.77萬11.35%-1,407.4萬5.08%-1,459.54萬4.67%-1,459.32萬-72.01%-1,468.39萬-86.54%-1,587.65萬-101.77%-1,537.62萬-98.75%-1,530.89萬
歸屬母公司所有者權益合計 -28.87%4.8億-31.88%4.69億-32.37%6.72億-31.65%6.77億-33.76%6.75億-31.98%6.88億-57.90%9.93億-58.57%9.9億-57.94%10.19億-58.31%10.11億
少數股東權益 49.22%-71.99萬26.40%-112.98萬-1,121.43%-92.94萬-399.57%-157.82萬-343.60%-141.79萬-338.26%-153.5萬93.76%-7.61萬113.95%52.68萬119.47%58.21萬125.88%64.43萬
所有者權益(或股東權益)合計 -28.82%4.79億-31.89%4.67億-32.46%6.71億-31.85%6.75億-33.93%6.73億-32.18%6.86億-57.88%9.93億-58.48%9.91億-57.87%10.19億-58.24%10.12億
負債和所有者權益(或股東權益)總計 -27.40%7.2億-24.03%8.04億-30.32%9.84億-32.49%9.77億-36.24%9.91億-33.09%10.59億-52.70%14.13億-51.11%14.47億-47.83%15.55億-48.82%15.82億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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