滬深市場個股詳情

300085 銀之傑

添加自選
  • 9.24
  • +0.29+3.24%
已收盤 05/31 15:00 (北京)
65.29億總市值-43584市盈率TTM

銀之傑關鍵統計數據

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
16.90%3.26億
80.43%4.96億
-13.86%2.66億
-37.05%2.31億
-10.85%2.79億
-31.24%2.75億
4.46%3.09億
56.96%3.66億
0.56%3.13億
-28.90%4億
交易性金融資產
----
----
----
-60.78%2,000萬
-65.20%2,000萬
----
-78.81%2,000萬
-49.00%5,100萬
-44.74%5,747.32萬
--6,301.42萬
應收票據及應收賬款
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
-21.19%2.79億
-28.54%2.58億
-應收賬款
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
-21.19%2.79億
-28.54%2.58億
其他應收款(含利息和股利)
-47.88%1,154.45萬
-42.29%1,183.79萬
0.88%2,354.61萬
17.57%2,310.62萬
0.24%2,215.01萬
-4.71%2,051.2萬
-40.84%2,334.13萬
-51.45%1,965.35萬
-45.88%2,209.64萬
-49.37%2,152.48萬
-其他應收款
----
----
----
17.57%2,310.62萬
----
-4.71%2,051.2萬
----
-51.45%1,965.35萬
----
-49.37%2,152.48萬
預付款項
5.22%7,338.88萬
6.81%6,858.64萬
-40.76%6,383.65萬
-8.77%8,712.02萬
-40.33%6,974.79萬
-41.42%6,421.06萬
-30.08%1.08億
-44.58%9,549.56萬
-32.37%1.17億
-22.39%1.1億
存貨
-11.00%9,464.27萬
-0.44%1.01億
-8.17%1.09億
-15.84%1.09億
-24.05%1.06億
-25.64%1.01億
-24.68%1.19億
-18.70%1.3億
5.21%1.4億
14.53%1.36億
其他流動資產
15.07%5,373.77萬
62.91%5,511.9萬
37.96%5,037.86萬
26.16%5,507.87萬
12.82%4,669.87萬
-30.53%3,383.48萬
-42.09%3,651.76萬
-30.29%4,365.78萬
-29.48%4,139.18萬
-0.76%4,870.26萬
流動資產合計
-7.24%7.97億
24.29%9.74億
-14.51%7.86億
-15.36%8.27億
-11.43%8.59億
-24.43%7.84億
-19.73%9.19億
-11.26%9.78億
-17.45%9.7億
-18.69%10.37億
非流動資產
其他權益工具投資
0.00%4,043.42萬
0.00%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-66.93%5,565.13萬
-66.93%5,565.13萬
-66.93%5,565.13萬
-66.93%5,565.13萬
長期股權投資
-15.62%2.67億
-13.34%2.75億
-14.10%2.89億
-12.22%3.05億
-9.80%3.16億
-12.97%3.18億
-9.95%3.36億
-8.13%3.47億
-6.96%3.51億
-4.11%3.65億
固定資產
----
----
----
-15.02%1,163.31萬
----
-20.14%1,226.28萬
----
-19.87%1,368.87萬
----
-4.25%1,535.51萬
無形資產
10.64%6,301.14萬
-5.48%5,805.75萬
14.77%6,802.23萬
-14.00%5,518.48萬
18.58%5,695.38萬
14.92%6,142.62萬
-8.78%5,926.64萬
45.42%6,416.53萬
0.52%4,802.94萬
1.96%5,345.24萬
開發支出
-81.58%299.32萬
0.28%912.97萬
-29.95%1,009.62萬
208.26%2,301.69萬
-18.15%1,624.7萬
-37.03%910.43萬
75.06%1,441.37萬
-73.09%746.67萬
-9.64%1,984.96萬
-6.27%1,445.75萬
商譽
0.00%387.9萬
0.00%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-84.81%2,363.09萬
-84.81%2,363.09萬
-84.81%2,363.09萬
-84.81%2,363.09萬
長期待攤費用
-11.92%100.14萬
-6.61%108.15萬
-1.03%125.56萬
6.55%151.8萬
-21.86%113.69萬
-18.56%115.8萬
-73.32%126.86萬
-73.06%142.48萬
-75.23%145.5萬
-72.23%142.2萬
遞延所得稅資產
-9.43%4,346.04萬
-10.42%4,376.23萬
-2.72%4,935.26萬
1.62%4,994.09萬
-0.56%4,798.71萬
7.36%4,885.08萬
5.35%5,073.38萬
13.91%4,914.43萬
20.50%4,825.67萬
24.53%4,550.28萬
使用權資產
-34.32%945.95萬
-20.89%847.34萬
-6.43%1,079.19萬
-4.71%1,311.04萬
-6.04%1,440.19萬
-38.74%1,071.1萬
--1,153.32萬
--1,375.85萬
--1,532.76萬
157.44%1,748.37萬
其他非流動資產
-90.67%31.5萬
-72.52%20.56萬
-75.87%52.19萬
-30.83%36.24萬
94.75%337.82萬
23.09%74.81萬
4,629.22%216.29萬
1,002.86%52.39萬
1,695.91%173.47萬
411.94%60.77萬
非流動資產合計
-13.75%4.43億
-10.63%4.53億
-14.43%4.86億
-12.63%5.04億
-11.34%5.13億
-14.57%5.06億
-32.39%5.68億
-31.29%5.77億
-30.52%5.79億
-29.19%5.93億
資產總計
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
-22.87%15.48億
-22.85%16.3億
負債
流動負債
短期借款
1.36%3.18億
62.04%4.17億
-29.22%2.78億
-32.95%2.83億
-18.44%3.14億
-37.70%2.57億
-12.29%3.92億
14.22%4.22億
2.55%3.85億
-11.33%4.13億
交易性金融負債
----
----
----
----
----
----
--125.91萬
--23.34萬
----
----
應付票據及應付帳款
40.73%1.25億
156.66%1.7億
102.67%8,228.16萬
43.40%1.05億
-6.29%8,862.28萬
-32.80%6,639.31萬
-46.91%4,059.83萬
-25.82%7,296.48萬
-16.34%9,457.05萬
-10.35%9,880.53萬
-應付票據
242.47%7,254萬
562.26%6,988.87萬
221.71%4,973.69萬
10.78%4,649.8萬
-54.78%2,118.14萬
-73.31%1,055.31萬
-58.53%1,546萬
93.07%4,197.48萬
48.45%4,684.31萬
-15.46%3,953.91萬
-應付帳款
-22.63%5,217.95萬
80.01%1.01億
29.46%3,254.46萬
87.59%5,813.58萬
41.31%6,744.14萬
-5.78%5,584萬
-35.85%2,513.83萬
-59.56%3,099.01萬
-41.43%4,772.74萬
-6.59%5,926.62萬
合同負債
0.87%5,589.33萬
8.39%5,351.03萬
-5.34%5,757.82萬
2.39%5,885.07萬
6.60%5,541.13萬
-9.91%4,936.71萬
-6.48%6,082.56萬
-3.57%5,747.96萬
-28.69%5,198.29萬
-5.13%5,479.91萬
預收款項
----
----
----
----
----
--0
----
----
----
----
應付職工薪酬
-11.32%1,735.49萬
-14.45%1,762.81萬
17.66%1,593.5萬
33.43%1,705.23萬
45.25%1,957.04萬
38.54%2,060.6萬
3.58%1,354.29萬
0.76%1,277.96萬
-4.26%1,347.32萬
12.93%1,487.31萬
應交稅費
-27.30%2,048.26萬
-17.11%2,251.42萬
-5.22%2,536.94萬
6.05%2,782.67萬
9.09%2,817.32萬
1.33%2,716.04萬
-22.28%2,676.7萬
-31.40%2,623.96萬
-41.74%2,582.66萬
-48.15%2,680.37萬
其他應付款(含利息和股利)
-19.40%4,436.69萬
-16.30%5,577.81萬
-20.71%5,508.03萬
-17.46%5,464.06萬
-17.19%5,504.91萬
542.01%6,664.1萬
467.41%6,946.91萬
391.93%6,619.61萬
2,325.58%6,647.49萬
220.85%1,038.01萬
-其他應付款
----
----
----
-17.46%5,464.06萬
----
542.01%6,664.1萬
----
391.93%6,619.61萬
----
220.85%1,038.01萬
一年內到期的非流動負債
-24.22%609.56萬
-26.89%526.28萬
-30.70%583.64萬
-24.63%686.94萬
-17.48%804.42萬
-37.43%719.86萬
--842.24萬
--911.44萬
--974.84萬
250.49%1,150.46萬
其他流動負債
-39.87%351.1萬
-21.44%567.2萬
2.91%388.77萬
35.23%492.37萬
45.76%583.91萬
119.50%721.97萬
-4.24%377.77萬
0.43%364.11萬
-9.81%400.59萬
-7.52%328.92萬
流動負債合計
2.78%5.91億
48.97%7.47億
-15.02%5.24億
-16.73%5.59億
-11.73%5.75億
-20.77%5.02億
-5.45%6.17億
12.63%6.71億
3.85%6.51億
-10.62%6.33億
非流動負債
預計負債
-3.67%286.08萬
12.58%313.14萬
16.24%273.75萬
25.97%301.99萬
25.21%296.99萬
-6.36%278.16萬
-0.16%235.51萬
-14.07%239.72萬
-23.62%237.19萬
-0.51%297.03萬
遞延所得稅負債
86.24%253.21萬
-14.32%240.06萬
-13.95%125.77萬
-13.48%130.87萬
-13.04%135.96萬
54.04%280.17萬
-29.99%146.16萬
-36.40%151.26萬
-41.39%156.36萬
-38.52%181.88萬
長期遞延收益
-11.57%208萬
-14.46%208.9萬
-15.05%217.72萬
-14.34%231.82萬
-17.62%235.23萬
-18.72%244.2萬
-19.52%256.3萬
-19.08%270.62萬
-18.74%285.53萬
-18.47%300.43萬
租賃負債
-53.58%297.13萬
-8.30%329.91萬
12.17%446.15萬
7.24%582.55萬
-1.83%640.14萬
-47.78%359.77萬
--397.75萬
--543.2萬
--652.07萬
99.68%688.92萬
非流動負債合計
-20.17%1,044.43萬
-6.05%1,092萬
2.67%1,063.38萬
3.52%1,247.22萬
-1.71%1,308.32萬
-20.84%1,162.3萬
35.72%1,035.72萬
41.54%1,204.81萬
43.34%1,331.15萬
12.26%1,468.27萬
負債合計
2.27%6.01億
47.73%7.58億
-14.73%5.35億
-16.37%5.71億
-11.53%5.88億
-20.77%5.13億
-4.97%6.27億
13.03%6.83億
4.43%6.64億
-10.20%6.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
資本公積
-1.64%3.37億
-0.94%3.37億
0.79%3.43億
0.80%3.39億
1.93%3.43億
-7.93%3.41億
-6.84%3.4億
-7.91%3.36億
-11.54%3.36億
-2.76%3.7億
盈餘公積
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
未分配利潤
-61.76%-3.9億
-48.00%-3.59億
-173.19%-2.96億
-198.86%-2.69億
-218.87%-2.41億
-474.52%-2.42億
-156.46%-1.08億
-142.86%-8,990.43萬
-133.31%-7,563.7萬
-117.02%-4,219.1萬
其他綜合收益
4.76%-4,558.05萬
9.46%-4,668.67萬
56.04%-4,739.82萬
57.17%-4,696.69萬
57.07%-4,785.91萬
53.45%-5,156.55萬
-10,399.57%-1.08億
-9,306.90%-1.1億
-9,849.84%-1.11億
-14,544.01%-1.11億
歸屬母公司所有者權益合計
-19.27%6.38億
-14.64%6.68億
-14.43%7.37億
-12.98%7.6億
-10.77%7.9億
-17.87%7.83億
-33.50%8.61億
-33.47%8.73億
-34.14%8.86億
-30.18%9.53億
少數股東權益
----
----
----
----
-253.52%-619.61萬
-121.51%-616.8萬
-104.70%-140.68萬
-109.88%-233.74萬
-106.68%-175.27萬
11.04%2,867.44萬
所有者權益(或股東權益)合計
-18.63%6.38億
-13.97%6.68億
-14.29%7.37億
-12.75%7.6億
-11.30%7.84億
-20.89%7.77億
-35.11%8.59億
-34.82%8.71億
-35.53%8.84億
-29.41%9.82億
負債和所有者權益(或股東權益)總計
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
-22.87%15.48億
-22.85%16.3億
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)
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--
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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 16.90%3.26億80.43%4.96億-13.86%2.66億-37.05%2.31億-10.85%2.79億-31.24%2.75億4.46%3.09億56.96%3.66億0.56%3.13億-28.90%4億
交易性金融資產 -------------60.78%2,000萬-65.20%2,000萬-----78.81%2,000萬-49.00%5,100萬-44.74%5,747.32萬--6,301.42萬
應收票據及應收賬款 -24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億-10.81%3.03億-18.45%2.72億-21.19%2.79億-28.54%2.58億
-應收賬款 -24.64%2.37億-16.38%2.42億-10.19%2.72億11.27%3.02億12.92%3.15億11.88%2.89億-10.81%3.03億-18.45%2.72億-21.19%2.79億-28.54%2.58億
其他應收款(含利息和股利) -47.88%1,154.45萬-42.29%1,183.79萬0.88%2,354.61萬17.57%2,310.62萬0.24%2,215.01萬-4.71%2,051.2萬-40.84%2,334.13萬-51.45%1,965.35萬-45.88%2,209.64萬-49.37%2,152.48萬
-其他應收款 ------------17.57%2,310.62萬-----4.71%2,051.2萬-----51.45%1,965.35萬-----49.37%2,152.48萬
預付款項 5.22%7,338.88萬6.81%6,858.64萬-40.76%6,383.65萬-8.77%8,712.02萬-40.33%6,974.79萬-41.42%6,421.06萬-30.08%1.08億-44.58%9,549.56萬-32.37%1.17億-22.39%1.1億
存貨 -11.00%9,464.27萬-0.44%1.01億-8.17%1.09億-15.84%1.09億-24.05%1.06億-25.64%1.01億-24.68%1.19億-18.70%1.3億5.21%1.4億14.53%1.36億
其他流動資產 15.07%5,373.77萬62.91%5,511.9萬37.96%5,037.86萬26.16%5,507.87萬12.82%4,669.87萬-30.53%3,383.48萬-42.09%3,651.76萬-30.29%4,365.78萬-29.48%4,139.18萬-0.76%4,870.26萬
流動資產合計 -7.24%7.97億24.29%9.74億-14.51%7.86億-15.36%8.27億-11.43%8.59億-24.43%7.84億-19.73%9.19億-11.26%9.78億-17.45%9.7億-18.69%10.37億
非流動資產
其他權益工具投資 0.00%4,043.42萬0.00%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-27.34%4,043.42萬-66.93%5,565.13萬-66.93%5,565.13萬-66.93%5,565.13萬-66.93%5,565.13萬
長期股權投資 -15.62%2.67億-13.34%2.75億-14.10%2.89億-12.22%3.05億-9.80%3.16億-12.97%3.18億-9.95%3.36億-8.13%3.47億-6.96%3.51億-4.11%3.65億
固定資產 -------------15.02%1,163.31萬-----20.14%1,226.28萬-----19.87%1,368.87萬-----4.25%1,535.51萬
無形資產 10.64%6,301.14萬-5.48%5,805.75萬14.77%6,802.23萬-14.00%5,518.48萬18.58%5,695.38萬14.92%6,142.62萬-8.78%5,926.64萬45.42%6,416.53萬0.52%4,802.94萬1.96%5,345.24萬
開發支出 -81.58%299.32萬0.28%912.97萬-29.95%1,009.62萬208.26%2,301.69萬-18.15%1,624.7萬-37.03%910.43萬75.06%1,441.37萬-73.09%746.67萬-9.64%1,984.96萬-6.27%1,445.75萬
商譽 0.00%387.9萬0.00%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬-83.59%387.9萬-84.81%2,363.09萬-84.81%2,363.09萬-84.81%2,363.09萬-84.81%2,363.09萬
長期待攤費用 -11.92%100.14萬-6.61%108.15萬-1.03%125.56萬6.55%151.8萬-21.86%113.69萬-18.56%115.8萬-73.32%126.86萬-73.06%142.48萬-75.23%145.5萬-72.23%142.2萬
遞延所得稅資產 -9.43%4,346.04萬-10.42%4,376.23萬-2.72%4,935.26萬1.62%4,994.09萬-0.56%4,798.71萬7.36%4,885.08萬5.35%5,073.38萬13.91%4,914.43萬20.50%4,825.67萬24.53%4,550.28萬
使用權資產 -34.32%945.95萬-20.89%847.34萬-6.43%1,079.19萬-4.71%1,311.04萬-6.04%1,440.19萬-38.74%1,071.1萬--1,153.32萬--1,375.85萬--1,532.76萬157.44%1,748.37萬
其他非流動資產 -90.67%31.5萬-72.52%20.56萬-75.87%52.19萬-30.83%36.24萬94.75%337.82萬23.09%74.81萬4,629.22%216.29萬1,002.86%52.39萬1,695.91%173.47萬411.94%60.77萬
非流動資產合計 -13.75%4.43億-10.63%4.53億-14.43%4.86億-12.63%5.04億-11.34%5.13億-14.57%5.06億-32.39%5.68億-31.29%5.77億-30.52%5.79億-29.19%5.93億
資產總計 -9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億-25.08%14.87億-19.92%15.54億-22.87%15.48億-22.85%16.3億
負債
流動負債
短期借款 1.36%3.18億62.04%4.17億-29.22%2.78億-32.95%2.83億-18.44%3.14億-37.70%2.57億-12.29%3.92億14.22%4.22億2.55%3.85億-11.33%4.13億
交易性金融負債 --------------------------125.91萬--23.34萬--------
應付票據及應付帳款 40.73%1.25億156.66%1.7億102.67%8,228.16萬43.40%1.05億-6.29%8,862.28萬-32.80%6,639.31萬-46.91%4,059.83萬-25.82%7,296.48萬-16.34%9,457.05萬-10.35%9,880.53萬
-應付票據 242.47%7,254萬562.26%6,988.87萬221.71%4,973.69萬10.78%4,649.8萬-54.78%2,118.14萬-73.31%1,055.31萬-58.53%1,546萬93.07%4,197.48萬48.45%4,684.31萬-15.46%3,953.91萬
-應付帳款 -22.63%5,217.95萬80.01%1.01億29.46%3,254.46萬87.59%5,813.58萬41.31%6,744.14萬-5.78%5,584萬-35.85%2,513.83萬-59.56%3,099.01萬-41.43%4,772.74萬-6.59%5,926.62萬
合同負債 0.87%5,589.33萬8.39%5,351.03萬-5.34%5,757.82萬2.39%5,885.07萬6.60%5,541.13萬-9.91%4,936.71萬-6.48%6,082.56萬-3.57%5,747.96萬-28.69%5,198.29萬-5.13%5,479.91萬
預收款項 ----------------------0----------------
應付職工薪酬 -11.32%1,735.49萬-14.45%1,762.81萬17.66%1,593.5萬33.43%1,705.23萬45.25%1,957.04萬38.54%2,060.6萬3.58%1,354.29萬0.76%1,277.96萬-4.26%1,347.32萬12.93%1,487.31萬
應交稅費 -27.30%2,048.26萬-17.11%2,251.42萬-5.22%2,536.94萬6.05%2,782.67萬9.09%2,817.32萬1.33%2,716.04萬-22.28%2,676.7萬-31.40%2,623.96萬-41.74%2,582.66萬-48.15%2,680.37萬
其他應付款(含利息和股利) -19.40%4,436.69萬-16.30%5,577.81萬-20.71%5,508.03萬-17.46%5,464.06萬-17.19%5,504.91萬542.01%6,664.1萬467.41%6,946.91萬391.93%6,619.61萬2,325.58%6,647.49萬220.85%1,038.01萬
-其他應付款 -------------17.46%5,464.06萬----542.01%6,664.1萬----391.93%6,619.61萬----220.85%1,038.01萬
一年內到期的非流動負債 -24.22%609.56萬-26.89%526.28萬-30.70%583.64萬-24.63%686.94萬-17.48%804.42萬-37.43%719.86萬--842.24萬--911.44萬--974.84萬250.49%1,150.46萬
其他流動負債 -39.87%351.1萬-21.44%567.2萬2.91%388.77萬35.23%492.37萬45.76%583.91萬119.50%721.97萬-4.24%377.77萬0.43%364.11萬-9.81%400.59萬-7.52%328.92萬
流動負債合計 2.78%5.91億48.97%7.47億-15.02%5.24億-16.73%5.59億-11.73%5.75億-20.77%5.02億-5.45%6.17億12.63%6.71億3.85%6.51億-10.62%6.33億
非流動負債
預計負債 -3.67%286.08萬12.58%313.14萬16.24%273.75萬25.97%301.99萬25.21%296.99萬-6.36%278.16萬-0.16%235.51萬-14.07%239.72萬-23.62%237.19萬-0.51%297.03萬
遞延所得稅負債 86.24%253.21萬-14.32%240.06萬-13.95%125.77萬-13.48%130.87萬-13.04%135.96萬54.04%280.17萬-29.99%146.16萬-36.40%151.26萬-41.39%156.36萬-38.52%181.88萬
長期遞延收益 -11.57%208萬-14.46%208.9萬-15.05%217.72萬-14.34%231.82萬-17.62%235.23萬-18.72%244.2萬-19.52%256.3萬-19.08%270.62萬-18.74%285.53萬-18.47%300.43萬
租賃負債 -53.58%297.13萬-8.30%329.91萬12.17%446.15萬7.24%582.55萬-1.83%640.14萬-47.78%359.77萬--397.75萬--543.2萬--652.07萬99.68%688.92萬
非流動負債合計 -20.17%1,044.43萬-6.05%1,092萬2.67%1,063.38萬3.52%1,247.22萬-1.71%1,308.32萬-20.84%1,162.3萬35.72%1,035.72萬41.54%1,204.81萬43.34%1,331.15萬12.26%1,468.27萬
負債合計 2.27%6.01億47.73%7.58億-14.73%5.35億-16.37%5.71億-11.53%5.88億-20.77%5.13億-4.97%6.27億13.03%6.83億4.43%6.64億-10.20%6.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億0.00%7.07億
資本公積 -1.64%3.37億-0.94%3.37億0.79%3.43億0.80%3.39億1.93%3.43億-7.93%3.41億-6.84%3.4億-7.91%3.36億-11.54%3.36億-2.76%3.7億
盈餘公積 0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬0.00%2,986.01萬
未分配利潤 -61.76%-3.9億-48.00%-3.59億-173.19%-2.96億-198.86%-2.69億-218.87%-2.41億-474.52%-2.42億-156.46%-1.08億-142.86%-8,990.43萬-133.31%-7,563.7萬-117.02%-4,219.1萬
其他綜合收益 4.76%-4,558.05萬9.46%-4,668.67萬56.04%-4,739.82萬57.17%-4,696.69萬57.07%-4,785.91萬53.45%-5,156.55萬-10,399.57%-1.08億-9,306.90%-1.1億-9,849.84%-1.11億-14,544.01%-1.11億
歸屬母公司所有者權益合計 -19.27%6.38億-14.64%6.68億-14.43%7.37億-12.98%7.6億-10.77%7.9億-17.87%7.83億-33.50%8.61億-33.47%8.73億-34.14%8.86億-30.18%9.53億
少數股東權益 -----------------253.52%-619.61萬-121.51%-616.8萬-104.70%-140.68萬-109.88%-233.74萬-106.68%-175.27萬11.04%2,867.44萬
所有者權益(或股東權益)合計 -18.63%6.38億-13.97%6.68億-14.29%7.37億-12.75%7.6億-11.30%7.84億-20.89%7.77億-35.11%8.59億-34.82%8.71億-35.53%8.84億-29.41%9.82億
負債和所有者權益(或股東權益)總計 -9.67%12.39億10.58%14.27億-14.48%12.72億-14.34%13.31億-11.40%13.72億-20.84%12.9億-25.08%14.87億-19.92%15.54億-22.87%15.48億-22.85%16.3億
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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