滬深市場個股詳情

300282 *ST三盛

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已收盤 06/17 09:30 (北京)
1.87億總市值-1416市盈率TTM

*ST三盛關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
資產
流動資產
貨幣資金
-97.07%3,952.03萬
-62.74%4.96億
-55.22%5.02億
-32.56%7.63億
18.06%13.47億
16.39%13.32億
-1.51%11.21億
-3.94%11.31億
3.84%11.41億
-11.07%11.44億
交易性金融資產
--3,544.42萬
--2,782.72萬
--2,782.72萬
38.70%2,782.72萬
----
----
----
--2,006.35萬
-76.09%349.13萬
80.52%784.08萬
應收票據及應收賬款
47.63%5,443.06萬
69.07%7,049.46萬
-27.60%6,840.03萬
-49.12%5,560.74萬
-72.04%3,686.92萬
-69.88%4,169.45萬
-38.86%9,448.15萬
-34.72%1.09億
-45.51%1.32億
-46.29%1.38億
-應收票據
-89.57%15萬
-67.37%58.83萬
--0
73.15%147.18萬
379.22%143.77萬
801.58%180.32萬
-61.53%160.79萬
-82.36%85萬
-93.48%30萬
-95.97%20萬
-應收賬款
53.20%5,428.06萬
75.24%6,990.63萬
-26.35%6,840.03萬
-50.08%5,413.56萬
-73.07%3,543.16萬
-71.14%3,989.13萬
-38.23%9,287.36萬
-33.31%1.08億
-44.58%1.32億
-45.32%1.38億
其他應收款(含利息和股利)
2,309.10%6.76億
1,015.80%2.3億
782.86%2.25億
3,396.57%6.91億
-29.69%2,805.61萬
-56.66%2,060.62萬
-59.50%2,551.44萬
-64.18%1,976.84萬
46.80%3,990.23萬
88.59%4,754.08萬
-其他應收款
----
1,015.80%2.3億
----
----
----
-56.66%2,060.62萬
----
-64.18%1,976.84萬
----
88.59%4,754.08萬
預付款項
5,390.55%4,623.37萬
14.76%3,440.24萬
26.10%4,165.43萬
164.69%3,923.59萬
-97.21%84.21萬
12.48%2,997.85萬
28.20%3,303.36萬
-32.86%1,482.34萬
-10.84%3,015.16萬
1.47%2,665.22萬
存貨
60.00%7,601.48萬
77.57%1.04億
69.88%9,671.42萬
52.90%9,029.75萬
-45.32%4,750.9萬
-34.61%5,868.59萬
-24.25%5,693.15萬
5.24%5,905.65萬
23.63%8,688.72萬
85.46%8,974.87萬
其他流動資產
-29.55%1,065.58萬
-8.16%1,608.7萬
-49.56%1,565.09萬
-52.47%1,465.62萬
-50.33%1,512.55萬
-43.91%1,751.71萬
3.39%3,103.15萬
15.69%3,083.38萬
6.11%3,045.41萬
7.47%3,123.29萬
流動資產合計
-36.43%9.38億
-34.74%9.79億
-28.23%9.78億
21.43%16.82億
0.81%14.76億
0.98%15.01億
-9.08%13.62億
-9.13%13.85億
-3.40%14.64億
-11.45%14.86億
非流動資產
其他權益工具投資
-92.41%104.86萬
-92.41%104.86萬
-92.57%104.86萬
-89.95%144.86萬
-8.60%1,381.04萬
-15.84%1,381.04萬
-14.02%1,411.04萬
-12.19%1,441.04萬
-5.97%1,511.04萬
22.50%1,641.04萬
投資性房地產
-2.88%4,581.64萬
-2.86%4,615.62萬
-2.84%4,649.59萬
-2.82%4,683.57萬
18.57%4,717.55萬
18.50%4,751.52萬
18.43%4,785.5萬
18.42%4,819.48萬
-2.90%3,978.82萬
-2.81%4,009.88萬
長期股權投資
-80.30%199.28萬
-67.52%355.44萬
-63.57%425.1萬
-54.37%571.48萬
-19.70%1,011.51萬
-19.05%1,094.2萬
14.19%1,166.82萬
60.18%1,252.36萬
-53.13%1,259.72萬
-51.80%1,351.62萬
固定資產
----
148.49%1.43億
----
----
----
-24.07%5,773.08萬
----
-22.06%6,267.58萬
----
11.02%7,602.73萬
在建工程
----
--2,057.24萬
----
----
----
----
----
----
----
----
無形資產
-8.92%5,373.59萬
-12.00%5,690.06萬
-31.77%5,793.22萬
-34.06%5,891.3萬
-54.98%5,899.99萬
-51.52%6,465.89萬
-38.01%8,490.74萬
-36.43%8,934.99萬
-5.39%1.31億
-26.43%1.33億
開發支出
----
----
----
----
-76.55%106.72萬
-43.94%304.15萬
-46.30%249.41萬
-51.38%190.17萬
-75.03%455.09萬
-67.02%542.58萬
商譽
491.07%4.25億
491.07%4.25億
491.07%4.25億
491.07%4.25億
-22.57%7,183.55萬
-22.57%7,183.55萬
-22.57%7,183.55萬
-22.57%7,183.55萬
-87.06%9,277.56萬
-87.06%9,277.56萬
長期待攤費用
188.88%9,583.25萬
169.87%9,817.7萬
169.12%1.03億
212.85%1.09億
3.25%3,317.38萬
1.54%3,637.94萬
6.79%3,835.34萬
-6.19%3,478.99萬
14.13%3,212.89萬
32.50%3,582.63萬
遞延所得稅資產
-69.15%106.64萬
-95.24%108.01萬
-95.23%107.52萬
-95.01%110.42萬
-87.99%345.62萬
-11.76%2,268.85萬
-1.78%2,253.86萬
5.35%2,212.24萬
28.79%2,877.09萬
45.22%2,571.28萬
使用權資產
107.18%1.53億
104.18%1.59億
115.38%1.66億
112.62%1.7億
-15.39%7,393.35萬
-13.90%7,791.47萬
-12.15%7,686.7萬
-6.17%7,978.23萬
--8,737.84萬
--9,048.88萬
其他非流動資產
----
----
----
----
----
140.66%57.77萬
-24.07%57.77萬
-81.84%13.81萬
--30.67萬
--24萬
非流動資產合計
158.42%9.41億
134.50%9.55億
125.88%9.75億
125.51%9.87億
-29.70%3.64億
-23.18%4.07億
-18.04%4.32億
-16.85%4.38億
-55.16%5.18億
-55.85%5.3億
資產總計
2.15%18.8億
1.38%19.34億
8.85%19.53億
46.43%26.69億
-7.17%18.4億
-5.37%19.08億
-11.41%17.94億
-11.11%18.23億
-25.79%19.82億
-29.96%20.16億
負債
流動負債
短期借款
9.80%2.2億
11.30%2.23億
--2.3億
--2.3億
1,900.00%2億
1,900.00%2億
----
----
--1,000萬
-95.00%1,000萬
應付票據及應付帳款
31.88%5,243.82萬
41.11%6,092.95萬
47.28%5,952.51萬
49.48%7,674.02萬
-40.94%3,976.25萬
-42.67%4,317.9萬
-43.87%4,041.61萬
-48.75%5,133.65萬
-40.51%6,732.34萬
-6.84%7,531.45萬
-應付票據
----
----
----
----
----
----
----
----
----
--0
-應付帳款
31.88%5,243.82萬
41.11%6,092.95萬
47.28%5,952.51萬
49.48%7,674.02萬
-40.94%3,976.25萬
-42.67%4,317.9萬
-43.87%4,041.61萬
-39.40%5,133.65萬
-27.95%6,732.34萬
23.22%7,531.45萬
合同負債
26.38%3,090.33萬
94.48%2,939.61萬
-18.84%1,930.87萬
-15.74%2,580.48萬
-46.68%2,445.2萬
-56.40%1,511.53萬
-34.02%2,379.05萬
-8.48%3,062.58萬
-10.44%4,586.04萬
3.98%3,466.57萬
預收款項
--52.89萬
-65.65%30.37萬
----
-53.94%93.46萬
----
--88.4萬
--0
--202.91萬
----
----
應付職工薪酬
392.18%1,613.1萬
111.77%1,256.97萬
213.51%1,122.71萬
97.03%1,766.63萬
-38.69%327.75萬
20.91%593.56萬
-27.73%358.11萬
-25.69%896.61萬
-31.17%534.61萬
-30.18%490.89萬
應交稅費
-21.26%215.25萬
-77.18%56.05萬
-46.61%118.76萬
75.25%336.74萬
48.05%273.38萬
7.24%245.58萬
9.13%222.44萬
-25.29%192.16萬
-51.97%184.65萬
-32.89%229萬
其他應付款(含利息和股利)
108.89%1,445.43萬
455.71%4,297.68萬
237.25%4,604.4萬
7,542.44%7.17億
1.02%691.96萬
-5.06%773.37萬
16.93%1,365.27萬
60.37%937.86萬
-21.91%684.99萬
-58.35%814.58萬
-應付利息
----
----
----
--13.91萬
----
----
----
----
----
----
-其他應付款
----
455.71%4,297.68萬
----
----
----
-5.06%773.37萬
----
60.37%937.86萬
----
-58.35%814.58萬
一年內到期的非流動負債
-17.74%873.08萬
-31.15%872.61萬
-19.00%941.21萬
-2.36%992.76萬
--1,061.35萬
--1,267.4萬
--1,162.02萬
26.74%1,016.72萬
----
----
其他流動負債
-6.88%864.07萬
-6.28%944.52萬
-38.09%782.94萬
-29.58%930.09萬
-29.45%927.94萬
-19.75%1,007.85萬
8.36%1,264.58萬
26.04%1,320.69萬
8.95%1,315.35萬
-9.40%1,255.93萬
流動負債合計
19.03%3.54億
30.01%3.88億
256.28%3.85億
754.41%10.9億
97.53%2.97億
101.55%2.98億
-27.27%1.08億
-30.11%1.28億
-23.60%1.5億
-58.70%1.48億
非流動負債
預計負債
-3.68%400.7萬
-1.93%409.52萬
4.13%435.56萬
4.00%436.48萬
-14.79%416.02萬
-20.12%417.59萬
-25.79%418.29萬
-25.54%419.69萬
-17.28%488.22萬
-11.62%522.78萬
遞延所得稅負債
----
----
----
----
----
-77.78%44.63萬
--80.38萬
--49.92萬
98.59%264.99萬
-45.75%200.85萬
長期遞延收益
----
----
----
----
----
--0
----
----
----
----
租賃負債
97.35%1.36億
85.39%1.42億
91.84%1.42億
86.36%1.4億
-15.80%6,885.13萬
-16.92%7,683.07萬
-14.07%7,420.61萬
-6.74%7,510.52萬
--8,176.94萬
--9,247.58萬
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
91.60%1.4億
79.89%1.47億
85.26%1.47億
80.86%1.44億
-18.24%7,301.15萬
-18.31%8,145.28萬
-13.92%7,919.28萬
-7.39%7,980.13萬
1,134.06%8,930.14萬
936.77%9,971.21萬
負債合計
33.35%4.93億
40.72%5.34億
183.90%5.31億
495.29%12.35億
54.39%3.7億
53.28%3.8億
-22.16%1.87億
-22.83%2.07億
17.45%2.4億
-32.66%2.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
0.00%3.74億
-0.51%3.74億
資本公積
0.49%18.83億
0.49%18.83億
0.49%18.83億
0.47%18.83億
-0.01%18.74億
-0.01%18.74億
-0.01%18.74億
-0.01%18.74億
-0.90%18.75億
-1.24%18.75億
盈餘公積
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
0.00%815.71萬
未分配利潤
-15.87%-9.52億
-22.91%-9.4億
-34.95%-9.26億
-34.95%-9.14億
-48.22%-8.22億
-42.35%-7.65億
-32.26%-6.86億
-31.56%-6.78億
-476.98%-5.54億
-377.89%-5.37億
專項儲備
--42.96萬
--32.37萬
--10.94萬
--28.93萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
-8.42%13.14億
-11.11%13.26億
-14.68%13.4億
-14.42%13.51億
-15.71%14.35億
-13.24%14.92億
-9.64%15.71億
-9.35%15.79億
-29.67%17.03億
-30.22%17.2億
少數股東權益
105.96%7,192.64萬
103.80%7,362.03萬
125.42%8,130.4萬
129.51%8,238.32萬
-12.42%3,492.25萬
-25.48%3,612.44萬
-21.81%3,606.79萬
-9.37%3,589.5萬
-13.56%3,987.46萬
5.01%4,847.45萬
所有者權益(或股東權益)合計
-5.70%13.86億
-8.39%14億
-11.54%14.21億
-11.22%14.34億
-15.64%14.7億
-13.58%15.28億
-9.96%16.07億
-9.35%16.15億
-29.37%17.43億
-29.57%17.68億
負債和所有者權益(或股東權益)總計
2.15%18.8億
1.38%19.34億
8.85%19.53億
46.43%26.69億
-7.17%18.4億
-5.37%19.08億
-11.41%17.94億
-11.11%18.23億
-25.79%19.82億
-29.96%20.16億
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
--
--
--
無法表示意見
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
(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(Q9)2021/09/30(Q6)2021/06/30
資產
流動資產
貨幣資金 -97.07%3,952.03萬-62.74%4.96億-55.22%5.02億-32.56%7.63億18.06%13.47億16.39%13.32億-1.51%11.21億-3.94%11.31億3.84%11.41億-11.07%11.44億
交易性金融資產 --3,544.42萬--2,782.72萬--2,782.72萬38.70%2,782.72萬--------------2,006.35萬-76.09%349.13萬80.52%784.08萬
應收票據及應收賬款 47.63%5,443.06萬69.07%7,049.46萬-27.60%6,840.03萬-49.12%5,560.74萬-72.04%3,686.92萬-69.88%4,169.45萬-38.86%9,448.15萬-34.72%1.09億-45.51%1.32億-46.29%1.38億
-應收票據 -89.57%15萬-67.37%58.83萬--073.15%147.18萬379.22%143.77萬801.58%180.32萬-61.53%160.79萬-82.36%85萬-93.48%30萬-95.97%20萬
-應收賬款 53.20%5,428.06萬75.24%6,990.63萬-26.35%6,840.03萬-50.08%5,413.56萬-73.07%3,543.16萬-71.14%3,989.13萬-38.23%9,287.36萬-33.31%1.08億-44.58%1.32億-45.32%1.38億
其他應收款(含利息和股利) 2,309.10%6.76億1,015.80%2.3億782.86%2.25億3,396.57%6.91億-29.69%2,805.61萬-56.66%2,060.62萬-59.50%2,551.44萬-64.18%1,976.84萬46.80%3,990.23萬88.59%4,754.08萬
-其他應收款 ----1,015.80%2.3億-------------56.66%2,060.62萬-----64.18%1,976.84萬----88.59%4,754.08萬
預付款項 5,390.55%4,623.37萬14.76%3,440.24萬26.10%4,165.43萬164.69%3,923.59萬-97.21%84.21萬12.48%2,997.85萬28.20%3,303.36萬-32.86%1,482.34萬-10.84%3,015.16萬1.47%2,665.22萬
存貨 60.00%7,601.48萬77.57%1.04億69.88%9,671.42萬52.90%9,029.75萬-45.32%4,750.9萬-34.61%5,868.59萬-24.25%5,693.15萬5.24%5,905.65萬23.63%8,688.72萬85.46%8,974.87萬
其他流動資產 -29.55%1,065.58萬-8.16%1,608.7萬-49.56%1,565.09萬-52.47%1,465.62萬-50.33%1,512.55萬-43.91%1,751.71萬3.39%3,103.15萬15.69%3,083.38萬6.11%3,045.41萬7.47%3,123.29萬
流動資產合計 -36.43%9.38億-34.74%9.79億-28.23%9.78億21.43%16.82億0.81%14.76億0.98%15.01億-9.08%13.62億-9.13%13.85億-3.40%14.64億-11.45%14.86億
非流動資產
其他權益工具投資 -92.41%104.86萬-92.41%104.86萬-92.57%104.86萬-89.95%144.86萬-8.60%1,381.04萬-15.84%1,381.04萬-14.02%1,411.04萬-12.19%1,441.04萬-5.97%1,511.04萬22.50%1,641.04萬
投資性房地產 -2.88%4,581.64萬-2.86%4,615.62萬-2.84%4,649.59萬-2.82%4,683.57萬18.57%4,717.55萬18.50%4,751.52萬18.43%4,785.5萬18.42%4,819.48萬-2.90%3,978.82萬-2.81%4,009.88萬
長期股權投資 -80.30%199.28萬-67.52%355.44萬-63.57%425.1萬-54.37%571.48萬-19.70%1,011.51萬-19.05%1,094.2萬14.19%1,166.82萬60.18%1,252.36萬-53.13%1,259.72萬-51.80%1,351.62萬
固定資產 ----148.49%1.43億-------------24.07%5,773.08萬-----22.06%6,267.58萬----11.02%7,602.73萬
在建工程 ------2,057.24萬--------------------------------
無形資產 -8.92%5,373.59萬-12.00%5,690.06萬-31.77%5,793.22萬-34.06%5,891.3萬-54.98%5,899.99萬-51.52%6,465.89萬-38.01%8,490.74萬-36.43%8,934.99萬-5.39%1.31億-26.43%1.33億
開發支出 -----------------76.55%106.72萬-43.94%304.15萬-46.30%249.41萬-51.38%190.17萬-75.03%455.09萬-67.02%542.58萬
商譽 491.07%4.25億491.07%4.25億491.07%4.25億491.07%4.25億-22.57%7,183.55萬-22.57%7,183.55萬-22.57%7,183.55萬-22.57%7,183.55萬-87.06%9,277.56萬-87.06%9,277.56萬
長期待攤費用 188.88%9,583.25萬169.87%9,817.7萬169.12%1.03億212.85%1.09億3.25%3,317.38萬1.54%3,637.94萬6.79%3,835.34萬-6.19%3,478.99萬14.13%3,212.89萬32.50%3,582.63萬
遞延所得稅資產 -69.15%106.64萬-95.24%108.01萬-95.23%107.52萬-95.01%110.42萬-87.99%345.62萬-11.76%2,268.85萬-1.78%2,253.86萬5.35%2,212.24萬28.79%2,877.09萬45.22%2,571.28萬
使用權資產 107.18%1.53億104.18%1.59億115.38%1.66億112.62%1.7億-15.39%7,393.35萬-13.90%7,791.47萬-12.15%7,686.7萬-6.17%7,978.23萬--8,737.84萬--9,048.88萬
其他非流動資產 --------------------140.66%57.77萬-24.07%57.77萬-81.84%13.81萬--30.67萬--24萬
非流動資產合計 158.42%9.41億134.50%9.55億125.88%9.75億125.51%9.87億-29.70%3.64億-23.18%4.07億-18.04%4.32億-16.85%4.38億-55.16%5.18億-55.85%5.3億
資產總計 2.15%18.8億1.38%19.34億8.85%19.53億46.43%26.69億-7.17%18.4億-5.37%19.08億-11.41%17.94億-11.11%18.23億-25.79%19.82億-29.96%20.16億
負債
流動負債
短期借款 9.80%2.2億11.30%2.23億--2.3億--2.3億1,900.00%2億1,900.00%2億----------1,000萬-95.00%1,000萬
應付票據及應付帳款 31.88%5,243.82萬41.11%6,092.95萬47.28%5,952.51萬49.48%7,674.02萬-40.94%3,976.25萬-42.67%4,317.9萬-43.87%4,041.61萬-48.75%5,133.65萬-40.51%6,732.34萬-6.84%7,531.45萬
-應付票據 --------------------------------------0
-應付帳款 31.88%5,243.82萬41.11%6,092.95萬47.28%5,952.51萬49.48%7,674.02萬-40.94%3,976.25萬-42.67%4,317.9萬-43.87%4,041.61萬-39.40%5,133.65萬-27.95%6,732.34萬23.22%7,531.45萬
合同負債 26.38%3,090.33萬94.48%2,939.61萬-18.84%1,930.87萬-15.74%2,580.48萬-46.68%2,445.2萬-56.40%1,511.53萬-34.02%2,379.05萬-8.48%3,062.58萬-10.44%4,586.04萬3.98%3,466.57萬
預收款項 --52.89萬-65.65%30.37萬-----53.94%93.46萬------88.4萬--0--202.91萬--------
應付職工薪酬 392.18%1,613.1萬111.77%1,256.97萬213.51%1,122.71萬97.03%1,766.63萬-38.69%327.75萬20.91%593.56萬-27.73%358.11萬-25.69%896.61萬-31.17%534.61萬-30.18%490.89萬
應交稅費 -21.26%215.25萬-77.18%56.05萬-46.61%118.76萬75.25%336.74萬48.05%273.38萬7.24%245.58萬9.13%222.44萬-25.29%192.16萬-51.97%184.65萬-32.89%229萬
其他應付款(含利息和股利) 108.89%1,445.43萬455.71%4,297.68萬237.25%4,604.4萬7,542.44%7.17億1.02%691.96萬-5.06%773.37萬16.93%1,365.27萬60.37%937.86萬-21.91%684.99萬-58.35%814.58萬
-應付利息 --------------13.91萬------------------------
-其他應付款 ----455.71%4,297.68萬-------------5.06%773.37萬----60.37%937.86萬-----58.35%814.58萬
一年內到期的非流動負債 -17.74%873.08萬-31.15%872.61萬-19.00%941.21萬-2.36%992.76萬--1,061.35萬--1,267.4萬--1,162.02萬26.74%1,016.72萬--------
其他流動負債 -6.88%864.07萬-6.28%944.52萬-38.09%782.94萬-29.58%930.09萬-29.45%927.94萬-19.75%1,007.85萬8.36%1,264.58萬26.04%1,320.69萬8.95%1,315.35萬-9.40%1,255.93萬
流動負債合計 19.03%3.54億30.01%3.88億256.28%3.85億754.41%10.9億97.53%2.97億101.55%2.98億-27.27%1.08億-30.11%1.28億-23.60%1.5億-58.70%1.48億
非流動負債
預計負債 -3.68%400.7萬-1.93%409.52萬4.13%435.56萬4.00%436.48萬-14.79%416.02萬-20.12%417.59萬-25.79%418.29萬-25.54%419.69萬-17.28%488.22萬-11.62%522.78萬
遞延所得稅負債 ---------------------77.78%44.63萬--80.38萬--49.92萬98.59%264.99萬-45.75%200.85萬
長期遞延收益 ----------------------0----------------
租賃負債 97.35%1.36億85.39%1.42億91.84%1.42億86.36%1.4億-15.80%6,885.13萬-16.92%7,683.07萬-14.07%7,420.61萬-6.74%7,510.52萬--8,176.94萬--9,247.58萬
其他非流動負債 ----------------------0----------------
非流動負債合計 91.60%1.4億79.89%1.47億85.26%1.47億80.86%1.44億-18.24%7,301.15萬-18.31%8,145.28萬-13.92%7,919.28萬-7.39%7,980.13萬1,134.06%8,930.14萬936.77%9,971.21萬
負債合計 33.35%4.93億40.72%5.34億183.90%5.31億495.29%12.35億54.39%3.7億53.28%3.8億-22.16%1.87億-22.83%2.07億17.45%2.4億-32.66%2.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億0.00%3.74億-0.51%3.74億
資本公積 0.49%18.83億0.49%18.83億0.49%18.83億0.47%18.83億-0.01%18.74億-0.01%18.74億-0.01%18.74億-0.01%18.74億-0.90%18.75億-1.24%18.75億
盈餘公積 0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬0.00%815.71萬
未分配利潤 -15.87%-9.52億-22.91%-9.4億-34.95%-9.26億-34.95%-9.14億-48.22%-8.22億-42.35%-7.65億-32.26%-6.86億-31.56%-6.78億-476.98%-5.54億-377.89%-5.37億
專項儲備 --42.96萬--32.37萬--10.94萬--28.93萬------------------------
歸屬母公司所有者權益合計 -8.42%13.14億-11.11%13.26億-14.68%13.4億-14.42%13.51億-15.71%14.35億-13.24%14.92億-9.64%15.71億-9.35%15.79億-29.67%17.03億-30.22%17.2億
少數股東權益 105.96%7,192.64萬103.80%7,362.03萬125.42%8,130.4萬129.51%8,238.32萬-12.42%3,492.25萬-25.48%3,612.44萬-21.81%3,606.79萬-9.37%3,589.5萬-13.56%3,987.46萬5.01%4,847.45萬
所有者權益(或股東權益)合計 -5.70%13.86億-8.39%14億-11.54%14.21億-11.22%14.34億-15.64%14.7億-13.58%15.28億-9.96%16.07億-9.35%16.15億-29.37%17.43億-29.57%17.68億
負債和所有者權益(或股東權益)總計 2.15%18.8億1.38%19.34億8.85%19.53億46.43%26.69億-7.17%18.4億-5.37%19.08億-11.41%17.94億-11.11%18.23億-25.79%19.82億-29.96%20.16億
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 ------無法表示意見------帶解釋性說明的無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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