滬深市場個股詳情

宜賓紙業 (600793)

添加自選
  • 21.30
  • -0.08-0.37%
已收盤 01/23 15:00 (北京)
37.68億總市值-54.20市盈率TTM

宜賓紙業 (600793) 資產負債表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
資產
流動資產
貨幣資金
186.88%2.66億
108.97%3.02億
375.91%3億
41.55%1.23億
46.18%9,288.42萬
93.67%1.45億
107.52%6,302.07萬
-34.62%8,716.24萬
26.40%6,354.3萬
-38.42%7,465.64萬
應收票據及應收賬款
196.36%7,519.07萬
345.86%1.05億
140.90%8,073.05萬
8.64%5,905.31萬
-34.15%2,537.14萬
-46.30%2,356.3萬
-38.36%3,351.16萬
22.95%5,435.74萬
-50.07%3,852.97萬
-35.08%4,387.75萬
-應收票據
----
--161.07萬
--10萬
260.38%411.59萬
----
----
----
--114.21萬
----
----
-應收賬款
196.36%7,519.07萬
339.03%1.03億
140.60%8,063.05萬
3.24%5,493.72萬
-34.15%2,537.14萬
-46.30%2,356.3萬
-38.36%3,351.16萬
20.37%5,321.53萬
-50.07%3,852.97萬
-35.08%4,387.75萬
其他應收款(含利息和股利)
302.68%273.91萬
65.17%182.75萬
77.00%194.11萬
21.52%1.93億
-57.12%68.02萬
-22.08%110.64萬
-20.27%109.67萬
4,984.45%1.59億
-65.02%158.63萬
-66.14%141.99萬
-其他應收款
----
65.17%182.75萬
----
----
----
-22.08%110.64萬
----
4,984.45%1.59億
----
-66.14%141.99萬
預付款項
-50.76%1,085.5萬
-48.90%1,429.92萬
-76.53%645.64萬
-24.82%1,290.63萬
-4.17%2,204.3萬
12.64%2,798.16萬
-38.61%2,750.79萬
-73.39%1,716.73萬
-77.44%2,300.33萬
-62.98%2,484.19萬
存貨
80.68%5.3億
67.84%5.56億
17.95%5.3億
-24.02%5.2億
-30.75%2.93億
-33.35%3.31億
0.75%4.49億
55.31%6.84億
33.25%4.23億
15.70%4.97億
應收款項融資
1,869.79%9,208.36萬
1,078.54%8,061.21萬
579.75%4,268.86萬
-64.46%1,789.17萬
42.38%467.48萬
1,040.95%684萬
-40.55%628萬
1,486.04%5,034.42萬
-52.87%328.33萬
-95.16%59.95萬
其他流動資產
147.02%1,092.23萬
505.11%860.32萬
103.65%550.89萬
-31.62%294.41萬
-16.64%442.16萬
-91.15%142.18萬
-77.44%270.51萬
-79.98%430.58萬
-37.49%530.45萬
25.79%1,605.96萬
流動資產合計
122.90%9.88億
99.07%10.69億
65.81%9.67億
-12.04%9.29億
-20.65%4.43億
-18.48%5.37億
-2.67%5.83億
48.73%10.56億
-1.51%5.59億
-7.89%6.58億
非流動資產
其他非流動金融資產
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
投資性房地產
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
0.00%11.62萬
長期股權投資
-3.31%3,727.62萬
-0.96%3,812.73萬
-3.77%3,761.25萬
-2.93%3,776.22萬
3.82%3,855.12萬
3.13%3,849.87萬
12.27%3,908.43萬
11.74%3,890.27萬
11.07%3,713.27萬
306.73%3,732.97萬
固定資產
----
18.74%21.06億
----
----
----
-7.61%17.73億
----
14.95%22.93億
----
-6.54%19.19億
固定資產清理
----
472.66%114.53萬
----
----
----
--20萬
----
----
----
----
在建工程
----
-89.79%197.02萬
----
----
----
358.06%1,928.78萬
----
29.81%509.12萬
----
-73.05%421.07萬
無形資產
179.76%2.03億
181.22%2.04億
181.25%2.06億
-2.69%2.07億
-2.66%7,246.37萬
-3.22%7,265.07萬
-3.29%7,320.17萬
178.93%2.13億
-3.24%7,444.64萬
-3.21%7,506.87萬
開發支出
----
----
----
----
----
----
----
----
--22.6萬
--22.6萬
長期待攤費用
-11.17%542.06萬
3.49%720.27萬
5.21%867.81萬
-43.78%1,057.66萬
-65.58%610.19萬
-63.38%695.95萬
-59.63%824.8萬
-10.99%1,881.19萬
-23.75%1,772.74萬
-22.89%1,900.65萬
遞延所得稅資產
37.48%151.49萬
18.68%156.31萬
-31.31%105.13萬
-42.92%105.13萬
-45.65%110.19萬
-41.19%131.71萬
-42.67%153.05萬
-36.40%184.17萬
--202.74萬
--223.96萬
使用權資產
-79.49%89.32萬
----
----
----
-45.80%435.56萬
-41.47%522.67萬
-40.39%609.78萬
-34.59%729.92萬
-31.43%803.63萬
-29.25%892.92萬
其他非流動資產
275.48%2,876.09萬
157.90%2,595.81萬
179.30%560.81萬
687.38%886.67萬
--765.98萬
--1,006.51萬
--200.79萬
--112.61萬
----
----
非流動資產合計
21.37%23.67億
23.76%23.88億
23.77%24.12億
-5.45%24.4億
-3.76%19.5億
-6.71%19.29億
-7.49%19.49億
20.21%25.81億
-7.07%20.27億
-5.78%20.68億
資產總計
40.17%33.55億
40.15%34.56億
33.45%33.79億
-7.36%33.69億
-7.41%23.94億
-9.55%24.66億
-6.42%25.32億
27.30%36.37億
-5.92%25.85億
-6.30%27.26億
負債
流動負債
短期借款
--2.19億
--2.02億
86.75%2億
11.08%8,003.87萬
----
----
--1.07億
30.86%7,205.49萬
-11.44%6,205.86萬
-14.30%6,005.67萬
應付票據及應付帳款
47.14%4.87億
72.79%5.73億
26.10%4.95億
-7.63%4.41億
-0.10%3.31億
-4.06%3.32億
29.14%3.92億
46.32%4.78億
10.03%3.31億
0.14%3.46億
-應付票據
42.47%2.13億
39.87%1.88億
-5.45%1.37億
-23.38%1.47億
-4.36%1.5億
65.16%1.34億
32.43%1.45億
46.42%1.92億
39.96%1.56億
-37.31%8,119.46萬
-應付帳款
50.98%2.74億
95.15%3.85億
44.63%3.58億
2.91%2.95億
3.71%1.82億
-25.31%1.97億
27.29%2.47億
46.26%2.86億
-7.61%1.75億
22.64%2.64億
合同負債
29.35%4,281.99萬
-16.92%2,739.65萬
6.53%3,191.35萬
72.25%4,410.61萬
-41.96%3,310.46萬
-21.65%3,297.76萬
-21.38%2,995.75萬
-67.55%2,560.57萬
-44.13%5,703.7萬
-62.39%4,208.75萬
預收款項
----
0.00%2.43萬
0.00%7.29萬
0.00%7.29萬
----
0.00%2.43萬
50.00%7.29萬
0.00%7.29萬
----
--2.43萬
應付職工薪酬
92.02%6,885.51萬
81.06%6,328.98萬
69.58%5,800.18萬
2.88%6,043.85萬
2.18%3,585.79萬
6.10%3,495.49萬
4.07%3,420.24萬
47.10%5,874.72萬
-3.33%3,509.4萬
1.43%3,294.51萬
應交稅費
10.56%1,786.54萬
11.87%2,234.08萬
238.19%2,606.38萬
106.17%2,804.02萬
74.77%1,615.88萬
889.84%1,997.08萬
56.91%770.68萬
296.21%1,360.03萬
-52.28%924.6萬
-30.80%201.76萬
其他應付款(含利息和股利)
25.47%4,896.82萬
18.21%4,681.89萬
117.98%8,536.79萬
30.78%1.24億
-7.50%3,902.93萬
-15.76%3,960.75萬
-13.60%3,916.34萬
91.89%9,473.19萬
-23.38%4,219.2萬
-23.77%4,701.93萬
-其他應付款
----
18.21%4,681.89萬
----
----
----
-15.76%3,960.75萬
----
91.89%9,473.19萬
----
-23.77%4,701.93萬
一年內到期的非流動負債
1,332.84%6,635.16萬
1,211.15%6,422.51萬
-95.93%5,352.9萬
-96.01%5,339.83萬
-99.67%463.08萬
-99.65%489.84萬
21,865.59%13.17億
23,710.16%13.37億
24,593.45%13.92億
19,196.32%14.05億
其他流動負債
1.48%436.71萬
-19.53%344.96萬
6.33%414.09萬
-57.09%3.92億
-41.96%430.36萬
-21.65%428.71萬
-21.38%389.45萬
8,810.02%9.14億
-44.13%741.48萬
-62.39%547.14萬
流動負債合計
105.85%9.56億
114.10%10.03億
-50.60%9.54億
-59.13%12.23億
-76.03%4.64億
-75.86%4.68億
342.87%19.31億
425.95%29.93億
221.09%19.36億
200.29%19.4億
非流動負債
長期借款
14.79%16.74億
18.09%17.39億
12,911.04%17.56億
11,588.07%15.78億
9,955.10%14.58億
1,102.44%14.73億
-99.14%1,350萬
-99.15%1,350萬
-99.00%1,450萬
-92.24%1.23億
預計負債
--10萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
-87.70%13.4萬
----
----
----
-45.80%108.89萬
-41.47%130.67萬
-40.39%152.44萬
-34.59%182.48萬
--200.91萬
--223.23萬
長期遞延收益
108.51%3,989.13萬
106.12%4,235.29萬
100.29%4,461.73萬
-7.05%2,790.33萬
-34.56%1,913.12萬
-33.64%2,054.73萬
-33.53%2,227.6萬
-19.55%3,002.07萬
-8.54%2,923.64萬
-8.11%3,096.51萬
租賃負債
-24.86%71.49萬
----
----
----
-79.37%95.13萬
-67.57%178.42萬
-61.68%266.57萬
-52.65%374.22萬
-44.91%461.19萬
-42.20%550.19萬
其他非流動負債
--2.6億
--2.6億
--2.6億
--2.6億
----
----
----
----
----
----
非流動負債合計
33.49%19.75億
36.44%20.42億
5,057.55%20.61億
3,701.28%18.66億
2,837.33%14.79億
828.43%14.97億
-97.51%3,996.61萬
-96.99%4,908.77萬
-96.62%5,035.74萬
-90.06%1.61億
負債合計
50.78%29.3億
54.95%30.45億
52.97%30.15億
1.54%30.89億
-2.18%19.43億
-6.48%19.65億
-3.43%19.71億
38.35%30.43億
-5.05%19.87億
-7.37%21.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
0.00%1.77億
資本公積
-26.28%2.95億
-26.28%2.95億
-26.28%2.95億
-44.75%2.95億
0.00%4.01億
0.00%4.01億
0.00%4.01億
33.43%5.35億
0.00%4.01億
0.00%4.01億
盈餘公積
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
0.00%781.06萬
未分配利潤
-83.88%-2.49億
-186.17%-2.42億
-895.37%-2.48億
-94.85%-2.64億
-1,140.18%-1.35億
-311.61%-8,448.41萬
-131.54%-2,489.59萬
-286.78%-1.35億
-81.45%1,300.52萬
-28.68%3,992.38萬
其他綜合收益
---50.87萬
---50.87萬
---50.87萬
0.00%-50.87萬
----
----
----
---50.87萬
----
----
專項儲備
--704.57萬
--708.48萬
--597.03萬
-16.45%517.54萬
----
----
----
--619.46萬
----
----
歸屬母公司所有者權益合計
-47.15%2.38億
-51.10%2.45億
-57.58%2.38億
-62.53%2.21億
-24.77%4.5億
-19.89%5.01億
-15.63%5.61億
-10.37%5.9億
-8.71%5.99億
-2.50%6.25億
少數股東權益
--1.87億
--1.67億
--1.26億
1,106.91%5,891.11萬
----
----
----
--488.11萬
----
----
所有者權益(或股東權益)合計
-5.60%4.25億
-17.86%4.12億
-35.17%3.63億
-52.93%2.8億
-24.77%4.5億
-19.89%5.01億
-15.63%5.61億
-9.62%5.95億
-8.71%5.99億
-2.50%6.25億
負債和所有者權益(或股東權益)總計
40.17%33.55億
40.15%34.56億
33.45%33.79億
-7.36%33.69億
-7.41%23.94億
-9.55%24.66億
-6.42%25.32億
27.30%36.37億
-5.92%25.85億
-6.30%27.26億
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
--
--
會計師事務所
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
資產
流動資產
貨幣資金 186.88%2.66億108.97%3.02億375.91%3億41.55%1.23億46.18%9,288.42萬93.67%1.45億107.52%6,302.07萬-34.62%8,716.24萬26.40%6,354.3萬-38.42%7,465.64萬
應收票據及應收賬款 196.36%7,519.07萬345.86%1.05億140.90%8,073.05萬8.64%5,905.31萬-34.15%2,537.14萬-46.30%2,356.3萬-38.36%3,351.16萬22.95%5,435.74萬-50.07%3,852.97萬-35.08%4,387.75萬
-應收票據 ------161.07萬--10萬260.38%411.59萬--------------114.21萬--------
-應收賬款 196.36%7,519.07萬339.03%1.03億140.60%8,063.05萬3.24%5,493.72萬-34.15%2,537.14萬-46.30%2,356.3萬-38.36%3,351.16萬20.37%5,321.53萬-50.07%3,852.97萬-35.08%4,387.75萬
其他應收款(含利息和股利) 302.68%273.91萬65.17%182.75萬77.00%194.11萬21.52%1.93億-57.12%68.02萬-22.08%110.64萬-20.27%109.67萬4,984.45%1.59億-65.02%158.63萬-66.14%141.99萬
-其他應收款 ----65.17%182.75萬-------------22.08%110.64萬----4,984.45%1.59億-----66.14%141.99萬
預付款項 -50.76%1,085.5萬-48.90%1,429.92萬-76.53%645.64萬-24.82%1,290.63萬-4.17%2,204.3萬12.64%2,798.16萬-38.61%2,750.79萬-73.39%1,716.73萬-77.44%2,300.33萬-62.98%2,484.19萬
存貨 80.68%5.3億67.84%5.56億17.95%5.3億-24.02%5.2億-30.75%2.93億-33.35%3.31億0.75%4.49億55.31%6.84億33.25%4.23億15.70%4.97億
應收款項融資 1,869.79%9,208.36萬1,078.54%8,061.21萬579.75%4,268.86萬-64.46%1,789.17萬42.38%467.48萬1,040.95%684萬-40.55%628萬1,486.04%5,034.42萬-52.87%328.33萬-95.16%59.95萬
其他流動資產 147.02%1,092.23萬505.11%860.32萬103.65%550.89萬-31.62%294.41萬-16.64%442.16萬-91.15%142.18萬-77.44%270.51萬-79.98%430.58萬-37.49%530.45萬25.79%1,605.96萬
流動資產合計 122.90%9.88億99.07%10.69億65.81%9.67億-12.04%9.29億-20.65%4.43億-18.48%5.37億-2.67%5.83億48.73%10.56億-1.51%5.59億-7.89%6.58億
非流動資產
其他非流動金融資產 0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬
投資性房地產 0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬0.00%11.62萬
長期股權投資 -3.31%3,727.62萬-0.96%3,812.73萬-3.77%3,761.25萬-2.93%3,776.22萬3.82%3,855.12萬3.13%3,849.87萬12.27%3,908.43萬11.74%3,890.27萬11.07%3,713.27萬306.73%3,732.97萬
固定資產 ----18.74%21.06億-------------7.61%17.73億----14.95%22.93億-----6.54%19.19億
固定資產清理 ----472.66%114.53萬--------------20萬----------------
在建工程 -----89.79%197.02萬------------358.06%1,928.78萬----29.81%509.12萬-----73.05%421.07萬
無形資產 179.76%2.03億181.22%2.04億181.25%2.06億-2.69%2.07億-2.66%7,246.37萬-3.22%7,265.07萬-3.29%7,320.17萬178.93%2.13億-3.24%7,444.64萬-3.21%7,506.87萬
開發支出 ----------------------------------22.6萬--22.6萬
長期待攤費用 -11.17%542.06萬3.49%720.27萬5.21%867.81萬-43.78%1,057.66萬-65.58%610.19萬-63.38%695.95萬-59.63%824.8萬-10.99%1,881.19萬-23.75%1,772.74萬-22.89%1,900.65萬
遞延所得稅資產 37.48%151.49萬18.68%156.31萬-31.31%105.13萬-42.92%105.13萬-45.65%110.19萬-41.19%131.71萬-42.67%153.05萬-36.40%184.17萬--202.74萬--223.96萬
使用權資產 -79.49%89.32萬-------------45.80%435.56萬-41.47%522.67萬-40.39%609.78萬-34.59%729.92萬-31.43%803.63萬-29.25%892.92萬
其他非流動資產 275.48%2,876.09萬157.90%2,595.81萬179.30%560.81萬687.38%886.67萬--765.98萬--1,006.51萬--200.79萬--112.61萬--------
非流動資產合計 21.37%23.67億23.76%23.88億23.77%24.12億-5.45%24.4億-3.76%19.5億-6.71%19.29億-7.49%19.49億20.21%25.81億-7.07%20.27億-5.78%20.68億
資產總計 40.17%33.55億40.15%34.56億33.45%33.79億-7.36%33.69億-7.41%23.94億-9.55%24.66億-6.42%25.32億27.30%36.37億-5.92%25.85億-6.30%27.26億
負債
流動負債
短期借款 --2.19億--2.02億86.75%2億11.08%8,003.87萬----------1.07億30.86%7,205.49萬-11.44%6,205.86萬-14.30%6,005.67萬
應付票據及應付帳款 47.14%4.87億72.79%5.73億26.10%4.95億-7.63%4.41億-0.10%3.31億-4.06%3.32億29.14%3.92億46.32%4.78億10.03%3.31億0.14%3.46億
-應付票據 42.47%2.13億39.87%1.88億-5.45%1.37億-23.38%1.47億-4.36%1.5億65.16%1.34億32.43%1.45億46.42%1.92億39.96%1.56億-37.31%8,119.46萬
-應付帳款 50.98%2.74億95.15%3.85億44.63%3.58億2.91%2.95億3.71%1.82億-25.31%1.97億27.29%2.47億46.26%2.86億-7.61%1.75億22.64%2.64億
合同負債 29.35%4,281.99萬-16.92%2,739.65萬6.53%3,191.35萬72.25%4,410.61萬-41.96%3,310.46萬-21.65%3,297.76萬-21.38%2,995.75萬-67.55%2,560.57萬-44.13%5,703.7萬-62.39%4,208.75萬
預收款項 ----0.00%2.43萬0.00%7.29萬0.00%7.29萬----0.00%2.43萬50.00%7.29萬0.00%7.29萬------2.43萬
應付職工薪酬 92.02%6,885.51萬81.06%6,328.98萬69.58%5,800.18萬2.88%6,043.85萬2.18%3,585.79萬6.10%3,495.49萬4.07%3,420.24萬47.10%5,874.72萬-3.33%3,509.4萬1.43%3,294.51萬
應交稅費 10.56%1,786.54萬11.87%2,234.08萬238.19%2,606.38萬106.17%2,804.02萬74.77%1,615.88萬889.84%1,997.08萬56.91%770.68萬296.21%1,360.03萬-52.28%924.6萬-30.80%201.76萬
其他應付款(含利息和股利) 25.47%4,896.82萬18.21%4,681.89萬117.98%8,536.79萬30.78%1.24億-7.50%3,902.93萬-15.76%3,960.75萬-13.60%3,916.34萬91.89%9,473.19萬-23.38%4,219.2萬-23.77%4,701.93萬
-其他應付款 ----18.21%4,681.89萬-------------15.76%3,960.75萬----91.89%9,473.19萬-----23.77%4,701.93萬
一年內到期的非流動負債 1,332.84%6,635.16萬1,211.15%6,422.51萬-95.93%5,352.9萬-96.01%5,339.83萬-99.67%463.08萬-99.65%489.84萬21,865.59%13.17億23,710.16%13.37億24,593.45%13.92億19,196.32%14.05億
其他流動負債 1.48%436.71萬-19.53%344.96萬6.33%414.09萬-57.09%3.92億-41.96%430.36萬-21.65%428.71萬-21.38%389.45萬8,810.02%9.14億-44.13%741.48萬-62.39%547.14萬
流動負債合計 105.85%9.56億114.10%10.03億-50.60%9.54億-59.13%12.23億-76.03%4.64億-75.86%4.68億342.87%19.31億425.95%29.93億221.09%19.36億200.29%19.4億
非流動負債
長期借款 14.79%16.74億18.09%17.39億12,911.04%17.56億11,588.07%15.78億9,955.10%14.58億1,102.44%14.73億-99.14%1,350萬-99.15%1,350萬-99.00%1,450萬-92.24%1.23億
預計負債 --10萬------------------------------------
遞延所得稅負債 -87.70%13.4萬-------------45.80%108.89萬-41.47%130.67萬-40.39%152.44萬-34.59%182.48萬--200.91萬--223.23萬
長期遞延收益 108.51%3,989.13萬106.12%4,235.29萬100.29%4,461.73萬-7.05%2,790.33萬-34.56%1,913.12萬-33.64%2,054.73萬-33.53%2,227.6萬-19.55%3,002.07萬-8.54%2,923.64萬-8.11%3,096.51萬
租賃負債 -24.86%71.49萬-------------79.37%95.13萬-67.57%178.42萬-61.68%266.57萬-52.65%374.22萬-44.91%461.19萬-42.20%550.19萬
其他非流動負債 --2.6億--2.6億--2.6億--2.6億------------------------
非流動負債合計 33.49%19.75億36.44%20.42億5,057.55%20.61億3,701.28%18.66億2,837.33%14.79億828.43%14.97億-97.51%3,996.61萬-96.99%4,908.77萬-96.62%5,035.74萬-90.06%1.61億
負債合計 50.78%29.3億54.95%30.45億52.97%30.15億1.54%30.89億-2.18%19.43億-6.48%19.65億-3.43%19.71億38.35%30.43億-5.05%19.87億-7.37%21.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億0.00%1.77億
資本公積 -26.28%2.95億-26.28%2.95億-26.28%2.95億-44.75%2.95億0.00%4.01億0.00%4.01億0.00%4.01億33.43%5.35億0.00%4.01億0.00%4.01億
盈餘公積 0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬0.00%781.06萬
未分配利潤 -83.88%-2.49億-186.17%-2.42億-895.37%-2.48億-94.85%-2.64億-1,140.18%-1.35億-311.61%-8,448.41萬-131.54%-2,489.59萬-286.78%-1.35億-81.45%1,300.52萬-28.68%3,992.38萬
其他綜合收益 ---50.87萬---50.87萬---50.87萬0.00%-50.87萬---------------50.87萬--------
專項儲備 --704.57萬--708.48萬--597.03萬-16.45%517.54萬--------------619.46萬--------
歸屬母公司所有者權益合計 -47.15%2.38億-51.10%2.45億-57.58%2.38億-62.53%2.21億-24.77%4.5億-19.89%5.01億-15.63%5.61億-10.37%5.9億-8.71%5.99億-2.50%6.25億
少數股東權益 --1.87億--1.67億--1.26億1,106.91%5,891.11萬--------------488.11萬--------
所有者權益(或股東權益)合計 -5.60%4.25億-17.86%4.12億-35.17%3.63億-52.93%2.8億-24.77%4.5億-19.89%5.01億-15.63%5.61億-9.62%5.95億-8.71%5.99億-2.50%6.25億
負債和所有者權益(或股東權益)總計 40.17%33.55億40.15%34.56億33.45%33.79億-7.36%33.69億-7.41%23.94億-9.55%24.66億-6.42%25.32億27.30%36.37億-5.92%25.85億-6.30%27.26億
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----
會計師事務所 ------衆華會計師事務所(特殊普通合夥)------四川華信(集團)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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