滬深市場個股詳情

300096 ST易聯眾

添加自選
  • 2.61
  • 0.000.00%
已收盤 05/31 15:00 (北京)
11.22億總市值27.77市盈率TTM

ST易聯眾關鍵統計數據

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
302.70%2.59億
113.32%4.08億
301.08%2.08億
242.95%3.18億
-54.94%6,433.47萬
-24.73%1.91億
-69.45%5,190.87萬
-64.68%9,260.5萬
-60.52%1.43億
-43.21%2.54億
交易性金融資產
--2,874.14萬
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----
----
----
----
----
----
----
----
應收票據及應收賬款
-18.42%1.88億
-11.80%2億
-14.63%2.17億
-0.99%2.63億
-6.49%2.3億
-10.86%2.27億
-13.13%2.54億
-8.16%2.66億
-9.23%2.46億
-4.18%2.54億
-應收票據
1,370.09%220.51萬
1,535.23%245.29萬
121.49%132.12萬
----
-49.54%15萬
-49.54%15萬
--59.65萬
--89.48萬
-81.98%29.73萬
--29.73萬
-應收賬款
-19.33%1.85億
-12.83%1.97億
-14.95%2.15億
-0.66%2.63億
-6.44%2.3億
-10.81%2.26億
-13.33%2.53億
-8.47%2.65億
-8.78%2.46億
-4.29%2.54億
其他應收款(含利息和股利)
11.73%5,868.84萬
8.95%5,467.38萬
105.87%1.32億
-24.95%4,286.31萬
27.66%5,252.55萬
28.28%5,018.47萬
131.30%6,431.98萬
52.88%5,711.52萬
-49.24%4,114.63萬
-56.54%3,912.19萬
-應收股利
----
----
----
--0
----
----
----
166.67%374.82萬
----
----
-其他應收款
----
----
----
-19.68%4,286.31萬
----
28.28%5,018.47萬
----
48.43%5,336.7萬
----
-56.54%3,912.19萬
合同資產
-73.86%1,888.28萬
-73.80%1,887.4萬
-65.25%4,189.51萬
-32.18%7,508.68萬
-37.78%7,224.51萬
-54.42%7,203.68萬
18.83%1.21億
-20.38%1.11億
-18.04%1.16億
-11.78%1.58億
預付款項
-19.80%4,853.52萬
-35.33%3,488.45萬
23.25%5,937.64萬
17.19%5,896.7萬
9.74%6,051.63萬
-2.09%5,393.95萬
71.05%4,817.46萬
78.39%5,031.56萬
-6.14%5,514.47萬
160.64%5,508.88萬
存貨
-36.78%1.29億
-37.33%1.06億
-25.14%1.77億
-5.86%1.9億
9.68%2.04億
15.98%1.69億
-10.53%2.36億
-17.18%2.01億
0.21%1.86億
6.04%1.46億
一年內到期的非流動資產
--54.47萬
4.91%54.47萬
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----
----
-90.67%51.93萬
--69.47萬
----
--556.78萬
--556.78萬
其他流動資產
-30.83%3,933.95萬
-45.37%3,075.51萬
-12.69%4,995.53萬
3.92%5,502.35萬
10.62%5,687.5萬
33.29%5,629.59萬
234.79%5,721.77萬
79.03%5,294.94萬
99.25%5,141.27萬
229.98%4,223.66萬
流動資產合計
4.06%7.7億
4.10%8.54億
6.30%8.85億
20.62%10.03億
-12.28%7.4億
-14.06%8.2億
-7.52%8.33億
-19.25%8.31億
-25.01%8.44億
-17.27%9.54億
非流動資產
債權投資
595.87%716.01萬
595.87%716.01萬
305.74%608.61萬
302.62%603.92萬
-1.51%102.89萬
-1.51%102.89萬
-72.73%150萬
-72.73%150萬
-81.01%104.47萬
-81.01%104.47萬
其他權益工具投資
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
0.00%550萬
其他非流動金融資產
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
長期股權投資
-74.81%7,221.68萬
-65.15%1.04億
-58.56%1.34億
-21.75%2.7億
-15.44%2.87億
-21.01%2.98億
-9.93%3.23億
-2.90%3.45億
-10.88%3.39億
-2.43%3.78億
固定資產
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----
----
-7.96%7,202.3萬
----
23.76%7,480.33萬
----
28.28%7,824.84萬
----
-4.52%6,044.16萬
固定資產清理
----
----
----
--0
----
----
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----
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--0
無形資產
-51.93%3,570.74萬
-49.28%4,102.94萬
-25.78%5,684.18萬
-15.33%7,055.73萬
-14.45%7,428.31萬
-11.91%8,088.81萬
2.58%7,658.74萬
52.67%8,333.36萬
63.31%8,682.91萬
78.86%9,182.25萬
開發支出
----
----
----
----
-89.34%182.44萬
-89.97%128.48萬
-39.10%2,235.75萬
-63.79%1,979.98萬
-65.30%1,711.48萬
-71.20%1,281.52萬
商譽
0.00%69.23萬
0.00%69.23萬
-91.88%69.23萬
-91.88%69.23萬
-91.88%69.23萬
-91.88%69.23萬
-6.61%852.66萬
-6.61%852.66萬
-10.15%852.66萬
-6.61%852.66萬
長期待攤費用
10.38%414.29萬
20.21%452.99萬
17.99%535.5萬
-1.74%468.8萬
-29.07%375.33萬
-32.05%376.84萬
-0.88%453.85萬
3.01%477.11萬
13.32%529.19萬
15.11%554.55萬
遞延所得稅資產
-95.44%171.66萬
-96.62%132.44萬
-93.07%682.46萬
-66.47%3,183萬
-55.23%3,762.39萬
-49.76%3,915.54萬
26.89%9,854.48萬
28.00%9,491.71萬
24.65%8,403.86萬
27.58%7,793.1萬
使用權資產
-43.55%590.17萬
-55.38%629.88萬
-10.83%1,563.97萬
-23.35%1,715.22萬
-58.06%1,045.53萬
-48.51%1,411.8萬
-11.66%1,753.86萬
9.26%2,237.6萬
118.82%2,492.75萬
-8.54%2,741.77萬
其他非流動資產
-70.91%1,323.28萬
-70.59%1,186.84萬
-41.71%2,806.37萬
-42.01%3,114.35萬
-18.86%4,549.44萬
-12.21%4,035.28萬
-40.91%4,814.72萬
-15.45%5,370.79萬
1.08%5,606.86萬
-23.07%4,596.64萬
非流動資產合計
-61.86%2.07億
-56.58%2.44億
-52.95%3.21億
-28.95%5.11億
-21.32%5.42億
-21.62%5.61億
-7.14%6.83億
1.30%7.19億
-2.45%6.89億
-1.01%7.16億
資產總計
-23.80%9.77億
-20.55%10.97億
-20.40%12.07億
-2.37%15.13億
-16.34%12.82億
-17.30%13.81億
-7.35%15.16億
-10.86%15.5億
-16.31%15.32億
-11.00%16.7億
負債
流動負債
短期借款
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----
-96.28%500萬
-53.05%7,992.89萬
-48.34%9,002.27萬
35.05%1.42億
-18.66%1.34億
-27.64%1.7億
-27.19%1.74億
-45.87%1.05億
應付票據及應付帳款
-39.19%1.87億
-31.33%1.98億
-37.73%2.21億
-7.66%2.97億
-2.73%3.07億
-13.05%2.88億
5.99%3.55億
5.44%3.22億
5.91%3.16億
0.86%3.31億
-應付票據
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----
----
----
----
--122.93萬
--274.95萬
--251.68萬
--68.86萬
----
-應付帳款
-39.19%1.87億
-31.04%1.98億
-37.25%2.21億
-6.93%2.97億
-2.51%3.07億
-13.42%2.87億
5.17%3.53億
4.61%3.2億
5.68%3.15億
0.86%3.31億
合同負債
-31.60%2.26億
-32.61%2.19億
-6.32%3.16億
5.66%3.23億
39.09%3.31億
30.86%3.26億
28.66%3.37億
17.34%3.05億
-10.43%2.38億
23.61%2.49億
預收款項
----
----
-96.21%7.24萬
-94.89%7.12萬
-99.76%4,960
----
23.53%190.85萬
-15.23%139.25萬
54.09%206.37萬
45.01%212.23萬
應付職工薪酬
-44.00%5,384.62萬
-9.96%9,680.28萬
-9.77%6,294.05萬
23.78%8,005.39萬
49.39%9,615.21萬
4.49%1.08億
30.07%6,975.32萬
28.24%6,467.25萬
19.58%6,436.42萬
26.44%1.03億
應交稅費
-7.32%1,301.19萬
-2.34%1,667.76萬
-6.78%1,301.75萬
13.46%1,660.5萬
-18.65%1,403.9萬
-47.09%1,707.77萬
-17.51%1,396.49萬
-22.32%1,463.56萬
-13.64%1,725.79萬
7.43%3,227.89萬
其他應付款(含利息和股利)
-28.29%2,143.45萬
-0.31%4,702.86萬
19.40%3,902.02萬
1,325.48%3.3億
25.48%2,989.25萬
116.37%4,717.28萬
1.46%3,267.98萬
-26.65%2,317.57萬
-62.01%2,382.18萬
-58.05%2,180.16萬
-其他應付款
----
----
----
1,325.48%3.3億
----
116.37%4,717.28萬
----
75.99%2,317.57萬
----
-58.05%2,180.16萬
一年內到期的非流動負債
-54.05%434.85萬
-67.40%400.38萬
-26.31%821.8萬
-14.18%898.83萬
-12.52%946.4萬
-14.08%1,228萬
165.41%1,115.21萬
-9.14%1,047.35萬
-47.10%1,081.82萬
-55.28%1,429.3萬
其他流動負債
-25.08%2,046.48萬
-38.55%1,790.05萬
7.67%2,573.34萬
22.39%2,854.5萬
39.58%2,731.59萬
19.34%2,913.2萬
--2,389.97萬
--2,332.22萬
--1,957.02萬
--2,441.11萬
流動負債合計
-41.85%5.26億
-38.11%6億
-29.49%6.91億
24.50%11.65億
4.51%9.05億
9.72%9.69億
12.54%9.8億
2.22%9.35億
-9.94%8.66億
-4.11%8.83億
非流動負債
長期借款
-47.06%265萬
-30.08%350萬
-4.91%475.56萬
23.86%495.56萬
150.14%500.56萬
381.29%500.56萬
65.52%500.11萬
-87.83%400.11萬
-93.61%200.11萬
-96.63%104萬
預計負債
5,129.30%7,333.62萬
5,129.30%7,333.62萬
--66.12萬
--66.12萬
--140.24萬
--140.24萬
----
----
----
----
遞延所得稅負債
--93.66萬
-54.84%95.16萬
----
----
----
--210.73萬
----
----
----
----
長期遞延收益
----
----
----
--145.75萬
--154萬
--162.25萬
----
----
----
----
租賃負債
-53.53%371.91萬
-49.51%344.55萬
-27.73%756.79萬
-37.57%827.73萬
-43.18%800.38萬
-45.41%682.39萬
-34.92%1,047.16萬
50.61%1,325.77萬
23.65%1,408.66萬
-28.15%1,249.98萬
其他非流動負債
----
----
----
----
----
----
--81.84萬
----
--81.84萬
----
非流動負債合計
405.54%8,064.18萬
378.92%8,123.32萬
-20.30%1,298.47萬
-11.05%1,535.16萬
-5.64%1,595.18萬
25.27%1,696.17萬
-14.76%1,629.11萬
-58.59%1,725.88萬
-60.42%1,690.6萬
-71.92%1,353.98萬
負債合計
-34.10%6.07億
-30.93%6.81億
-29.34%7.04億
23.86%11.8億
4.32%9.21億
9.95%9.86億
11.95%9.97億
-0.43%9.53億
-12.09%8.83億
-7.48%8.96億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
0.00%4.3億
資本公積
-10.84%1.03億
-10.84%1.03億
8.48%1億
24.92%1.15億
24.92%1.15億
25.08%1.15億
38.23%9,236.76萬
38.23%9,236.76萬
38.23%9,236.76萬
38.06%9,225.25萬
盈餘公積
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
0.00%2,692.74萬
未分配利潤
14.22%-2.45億
15.33%-2.05億
-10.29%-1.14億
-572.62%-3.12億
-3,359.23%-2.85億
-409.06%-2.42億
-224.93%-1.03億
-142.49%-4,634.2萬
-93.41%875.42萬
-58.76%7,818.49萬
其他綜合收益
92.56%-85萬
77.92%-621.39萬
76.00%-608.32萬
-4.29%-1,337.76萬
62.37%-1,141.87萬
-18,105.98%-2,813.72萬
-4,972.32%-2,534.26萬
-2,252.77%-1,282.72萬
-876.25%-3,034.22萬
-103.59%-15.45萬
歸屬母公司所有者權益合計
14.02%3.14億
15.36%3.49億
3.92%4.37億
-49.56%2.47億
-47.78%2.76億
-51.76%3.03億
-30.61%4.21億
-22.62%4.9億
-19.25%5.28億
-12.60%6.27億
少數股東權益
-34.82%5,578.64萬
-27.33%6,754.68萬
-33.84%6,529.7萬
-19.77%8,599.25萬
-29.85%8,559.04萬
-36.54%9,294.62萬
-29.31%9,869.51萬
-27.93%1.07億
-29.70%1.22億
-22.92%1.46億
所有者權益(或股東權益)合計
2.45%3.7億
5.33%4.17億
-3.25%5.03億
-44.21%3.33億
-44.41%3.61億
-48.88%3.95億
-30.37%5.2億
-23.63%5.97億
-21.44%6.5億
-14.76%7.74億
負債和所有者權益(或股東權益)總計
-23.80%9.77億
-20.55%10.97億
-20.40%12.07億
-2.37%15.13億
-16.34%12.82億
-17.30%13.81億
-7.35%15.16億
-10.86%15.5億
-16.31%15.32億
-11.00%16.7億
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
--
帶解釋性說明的保留意見
--
--
--
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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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 302.70%2.59億113.32%4.08億301.08%2.08億242.95%3.18億-54.94%6,433.47萬-24.73%1.91億-69.45%5,190.87萬-64.68%9,260.5萬-60.52%1.43億-43.21%2.54億
交易性金融資產 --2,874.14萬------------------------------------
應收票據及應收賬款 -18.42%1.88億-11.80%2億-14.63%2.17億-0.99%2.63億-6.49%2.3億-10.86%2.27億-13.13%2.54億-8.16%2.66億-9.23%2.46億-4.18%2.54億
-應收票據 1,370.09%220.51萬1,535.23%245.29萬121.49%132.12萬-----49.54%15萬-49.54%15萬--59.65萬--89.48萬-81.98%29.73萬--29.73萬
-應收賬款 -19.33%1.85億-12.83%1.97億-14.95%2.15億-0.66%2.63億-6.44%2.3億-10.81%2.26億-13.33%2.53億-8.47%2.65億-8.78%2.46億-4.29%2.54億
其他應收款(含利息和股利) 11.73%5,868.84萬8.95%5,467.38萬105.87%1.32億-24.95%4,286.31萬27.66%5,252.55萬28.28%5,018.47萬131.30%6,431.98萬52.88%5,711.52萬-49.24%4,114.63萬-56.54%3,912.19萬
-應收股利 --------------0------------166.67%374.82萬--------
-其他應收款 -------------19.68%4,286.31萬----28.28%5,018.47萬----48.43%5,336.7萬-----56.54%3,912.19萬
合同資產 -73.86%1,888.28萬-73.80%1,887.4萬-65.25%4,189.51萬-32.18%7,508.68萬-37.78%7,224.51萬-54.42%7,203.68萬18.83%1.21億-20.38%1.11億-18.04%1.16億-11.78%1.58億
預付款項 -19.80%4,853.52萬-35.33%3,488.45萬23.25%5,937.64萬17.19%5,896.7萬9.74%6,051.63萬-2.09%5,393.95萬71.05%4,817.46萬78.39%5,031.56萬-6.14%5,514.47萬160.64%5,508.88萬
存貨 -36.78%1.29億-37.33%1.06億-25.14%1.77億-5.86%1.9億9.68%2.04億15.98%1.69億-10.53%2.36億-17.18%2.01億0.21%1.86億6.04%1.46億
一年內到期的非流動資產 --54.47萬4.91%54.47萬-------------90.67%51.93萬--69.47萬------556.78萬--556.78萬
其他流動資產 -30.83%3,933.95萬-45.37%3,075.51萬-12.69%4,995.53萬3.92%5,502.35萬10.62%5,687.5萬33.29%5,629.59萬234.79%5,721.77萬79.03%5,294.94萬99.25%5,141.27萬229.98%4,223.66萬
流動資產合計 4.06%7.7億4.10%8.54億6.30%8.85億20.62%10.03億-12.28%7.4億-14.06%8.2億-7.52%8.33億-19.25%8.31億-25.01%8.44億-17.27%9.54億
非流動資產
債權投資 595.87%716.01萬595.87%716.01萬305.74%608.61萬302.62%603.92萬-1.51%102.89萬-1.51%102.89萬-72.73%150萬-72.73%150萬-81.01%104.47萬-81.01%104.47萬
其他權益工具投資 0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬0.00%550萬
其他非流動金融資產 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬
長期股權投資 -74.81%7,221.68萬-65.15%1.04億-58.56%1.34億-21.75%2.7億-15.44%2.87億-21.01%2.98億-9.93%3.23億-2.90%3.45億-10.88%3.39億-2.43%3.78億
固定資產 -------------7.96%7,202.3萬----23.76%7,480.33萬----28.28%7,824.84萬-----4.52%6,044.16萬
固定資產清理 --------------0----------------------0
無形資產 -51.93%3,570.74萬-49.28%4,102.94萬-25.78%5,684.18萬-15.33%7,055.73萬-14.45%7,428.31萬-11.91%8,088.81萬2.58%7,658.74萬52.67%8,333.36萬63.31%8,682.91萬78.86%9,182.25萬
開發支出 -----------------89.34%182.44萬-89.97%128.48萬-39.10%2,235.75萬-63.79%1,979.98萬-65.30%1,711.48萬-71.20%1,281.52萬
商譽 0.00%69.23萬0.00%69.23萬-91.88%69.23萬-91.88%69.23萬-91.88%69.23萬-91.88%69.23萬-6.61%852.66萬-6.61%852.66萬-10.15%852.66萬-6.61%852.66萬
長期待攤費用 10.38%414.29萬20.21%452.99萬17.99%535.5萬-1.74%468.8萬-29.07%375.33萬-32.05%376.84萬-0.88%453.85萬3.01%477.11萬13.32%529.19萬15.11%554.55萬
遞延所得稅資產 -95.44%171.66萬-96.62%132.44萬-93.07%682.46萬-66.47%3,183萬-55.23%3,762.39萬-49.76%3,915.54萬26.89%9,854.48萬28.00%9,491.71萬24.65%8,403.86萬27.58%7,793.1萬
使用權資產 -43.55%590.17萬-55.38%629.88萬-10.83%1,563.97萬-23.35%1,715.22萬-58.06%1,045.53萬-48.51%1,411.8萬-11.66%1,753.86萬9.26%2,237.6萬118.82%2,492.75萬-8.54%2,741.77萬
其他非流動資產 -70.91%1,323.28萬-70.59%1,186.84萬-41.71%2,806.37萬-42.01%3,114.35萬-18.86%4,549.44萬-12.21%4,035.28萬-40.91%4,814.72萬-15.45%5,370.79萬1.08%5,606.86萬-23.07%4,596.64萬
非流動資產合計 -61.86%2.07億-56.58%2.44億-52.95%3.21億-28.95%5.11億-21.32%5.42億-21.62%5.61億-7.14%6.83億1.30%7.19億-2.45%6.89億-1.01%7.16億
資產總計 -23.80%9.77億-20.55%10.97億-20.40%12.07億-2.37%15.13億-16.34%12.82億-17.30%13.81億-7.35%15.16億-10.86%15.5億-16.31%15.32億-11.00%16.7億
負債
流動負債
短期借款 ---------96.28%500萬-53.05%7,992.89萬-48.34%9,002.27萬35.05%1.42億-18.66%1.34億-27.64%1.7億-27.19%1.74億-45.87%1.05億
應付票據及應付帳款 -39.19%1.87億-31.33%1.98億-37.73%2.21億-7.66%2.97億-2.73%3.07億-13.05%2.88億5.99%3.55億5.44%3.22億5.91%3.16億0.86%3.31億
-應付票據 ----------------------122.93萬--274.95萬--251.68萬--68.86萬----
-應付帳款 -39.19%1.87億-31.04%1.98億-37.25%2.21億-6.93%2.97億-2.51%3.07億-13.42%2.87億5.17%3.53億4.61%3.2億5.68%3.15億0.86%3.31億
合同負債 -31.60%2.26億-32.61%2.19億-6.32%3.16億5.66%3.23億39.09%3.31億30.86%3.26億28.66%3.37億17.34%3.05億-10.43%2.38億23.61%2.49億
預收款項 ---------96.21%7.24萬-94.89%7.12萬-99.76%4,960----23.53%190.85萬-15.23%139.25萬54.09%206.37萬45.01%212.23萬
應付職工薪酬 -44.00%5,384.62萬-9.96%9,680.28萬-9.77%6,294.05萬23.78%8,005.39萬49.39%9,615.21萬4.49%1.08億30.07%6,975.32萬28.24%6,467.25萬19.58%6,436.42萬26.44%1.03億
應交稅費 -7.32%1,301.19萬-2.34%1,667.76萬-6.78%1,301.75萬13.46%1,660.5萬-18.65%1,403.9萬-47.09%1,707.77萬-17.51%1,396.49萬-22.32%1,463.56萬-13.64%1,725.79萬7.43%3,227.89萬
其他應付款(含利息和股利) -28.29%2,143.45萬-0.31%4,702.86萬19.40%3,902.02萬1,325.48%3.3億25.48%2,989.25萬116.37%4,717.28萬1.46%3,267.98萬-26.65%2,317.57萬-62.01%2,382.18萬-58.05%2,180.16萬
-其他應付款 ------------1,325.48%3.3億----116.37%4,717.28萬----75.99%2,317.57萬-----58.05%2,180.16萬
一年內到期的非流動負債 -54.05%434.85萬-67.40%400.38萬-26.31%821.8萬-14.18%898.83萬-12.52%946.4萬-14.08%1,228萬165.41%1,115.21萬-9.14%1,047.35萬-47.10%1,081.82萬-55.28%1,429.3萬
其他流動負債 -25.08%2,046.48萬-38.55%1,790.05萬7.67%2,573.34萬22.39%2,854.5萬39.58%2,731.59萬19.34%2,913.2萬--2,389.97萬--2,332.22萬--1,957.02萬--2,441.11萬
流動負債合計 -41.85%5.26億-38.11%6億-29.49%6.91億24.50%11.65億4.51%9.05億9.72%9.69億12.54%9.8億2.22%9.35億-9.94%8.66億-4.11%8.83億
非流動負債
長期借款 -47.06%265萬-30.08%350萬-4.91%475.56萬23.86%495.56萬150.14%500.56萬381.29%500.56萬65.52%500.11萬-87.83%400.11萬-93.61%200.11萬-96.63%104萬
預計負債 5,129.30%7,333.62萬5,129.30%7,333.62萬--66.12萬--66.12萬--140.24萬--140.24萬----------------
遞延所得稅負債 --93.66萬-54.84%95.16萬--------------210.73萬----------------
長期遞延收益 --------------145.75萬--154萬--162.25萬----------------
租賃負債 -53.53%371.91萬-49.51%344.55萬-27.73%756.79萬-37.57%827.73萬-43.18%800.38萬-45.41%682.39萬-34.92%1,047.16萬50.61%1,325.77萬23.65%1,408.66萬-28.15%1,249.98萬
其他非流動負債 --------------------------81.84萬------81.84萬----
非流動負債合計 405.54%8,064.18萬378.92%8,123.32萬-20.30%1,298.47萬-11.05%1,535.16萬-5.64%1,595.18萬25.27%1,696.17萬-14.76%1,629.11萬-58.59%1,725.88萬-60.42%1,690.6萬-71.92%1,353.98萬
負債合計 -34.10%6.07億-30.93%6.81億-29.34%7.04億23.86%11.8億4.32%9.21億9.95%9.86億11.95%9.97億-0.43%9.53億-12.09%8.83億-7.48%8.96億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億0.00%4.3億
資本公積 -10.84%1.03億-10.84%1.03億8.48%1億24.92%1.15億24.92%1.15億25.08%1.15億38.23%9,236.76萬38.23%9,236.76萬38.23%9,236.76萬38.06%9,225.25萬
盈餘公積 0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬0.00%2,692.74萬
未分配利潤 14.22%-2.45億15.33%-2.05億-10.29%-1.14億-572.62%-3.12億-3,359.23%-2.85億-409.06%-2.42億-224.93%-1.03億-142.49%-4,634.2萬-93.41%875.42萬-58.76%7,818.49萬
其他綜合收益 92.56%-85萬77.92%-621.39萬76.00%-608.32萬-4.29%-1,337.76萬62.37%-1,141.87萬-18,105.98%-2,813.72萬-4,972.32%-2,534.26萬-2,252.77%-1,282.72萬-876.25%-3,034.22萬-103.59%-15.45萬
歸屬母公司所有者權益合計 14.02%3.14億15.36%3.49億3.92%4.37億-49.56%2.47億-47.78%2.76億-51.76%3.03億-30.61%4.21億-22.62%4.9億-19.25%5.28億-12.60%6.27億
少數股東權益 -34.82%5,578.64萬-27.33%6,754.68萬-33.84%6,529.7萬-19.77%8,599.25萬-29.85%8,559.04萬-36.54%9,294.62萬-29.31%9,869.51萬-27.93%1.07億-29.70%1.22億-22.92%1.46億
所有者權益(或股東權益)合計 2.45%3.7億5.33%4.17億-3.25%5.03億-44.21%3.33億-44.41%3.61億-48.88%3.95億-30.37%5.2億-23.63%5.97億-21.44%6.5億-14.76%7.74億
負債和所有者權益(或股東權益)總計 -23.80%9.77億-20.55%10.97億-20.40%12.07億-2.37%15.13億-16.34%12.82億-17.30%13.81億-7.35%15.16億-10.86%15.5億-16.31%15.32億-11.00%16.7億
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 --帶解釋性說明的保留意見------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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