滬深市場個股詳情

瑞斯康達 (603803)

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  • 10.35
  • -0.04-0.38%
交易中 01/23 11:03 (北京)
43.98億總市值-42.07市盈率TTM

瑞斯康達 (603803) 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
-26.78%4.84億
-26.85%5.14億
-26.06%5.86億
-14.12%6.69億
-5.50%6.61億
1.47%7.03億
-8.48%7.93億
-21.76%7.79億
-15.64%6.99億
12.24%6.93億
交易性金融資產
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--1,000萬
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應收票據及應收賬款
-8.40%6.6億
-13.89%6.72億
-15.65%6.69億
-7.07%6.86億
-0.49%7.21億
-1.94%7.8億
0.03%7.93億
-19.02%7.38億
-16.62%7.24億
-12.85%7.95億
-應收票據
-49.79%2,955.84萬
-53.32%3,269.66萬
-22.42%3,622.57萬
15.63%4,306.24萬
19.79%5,887.49萬
14.23%7,005.12萬
-34.48%4,669.65萬
-36.90%3,724.09萬
-32.35%4,914.96萬
-4.48%6,132.38萬
-應收賬款
-4.72%6.31億
-10.00%6.39億
-15.23%6.32億
-8.27%6.42億
-1.97%6.62億
-3.29%7.1億
3.44%7.46億
-17.78%7億
-15.19%6.75億
-13.48%7.34億
其他應收款(含利息和股利)
2.70%2,359.74萬
-19.03%1,864.86萬
-18.90%2,367.08萬
20.05%2,430.88萬
-3.91%2,297.6萬
-14.24%2,303.08萬
1.27%2,918.87萬
-23.11%2,024.81萬
-40.40%2,390.98萬
26.56%2,685.46萬
-其他應收款
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-19.03%1,864.86萬
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----
----
-14.24%2,303.08萬
----
-23.11%2,024.81萬
----
26.56%2,685.46萬
預付款項
-81.56%216.91萬
-39.28%468.68萬
420.33%1,749.88萬
529.17%418.25萬
258.83%1,176.06萬
-38.69%771.89萬
-11.20%336.3萬
-49.67%66.48萬
228.42%327.75萬
2,218.05%1,259.09萬
存貨
1.11%6.93億
1.45%6.67億
-5.18%6.53億
-11.20%6.65億
-16.22%6.86億
-18.91%6.58億
-18.50%6.89億
-13.58%7.49億
-17.76%8.19億
-18.89%8.11億
應收款項融資
-11.67%361.38萬
-69.78%133.47萬
137.81%435.26萬
-81.73%200.65萬
-71.56%409.14萬
-75.64%441.68萬
-83.51%183.03萬
33.32%1,098.03萬
98.69%1,438.45萬
2.84%1,813.07萬
劃分為持有待售的資產
--99.37萬
--99.37萬
--118.5萬
--118.5萬
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其他流動資產
-28.39%785.48萬
-21.66%662.56萬
81.80%674.31萬
12.32%832.91萬
-61.29%1,096.85萬
-10.61%845.73萬
-56.80%370.91萬
9.41%741.52萬
1,184.37%2,833.36萬
55.31%946.06萬
流動資產合計
-11.41%18.76億
-13.68%18.86億
-15.18%19.61億
-11.03%20.6億
-8.43%21.17億
-7.69%21.85億
-9.54%23.12億
-17.79%23.15億
-15.73%23.12億
-8.12%23.67億
非流動資產
投資性房地產
-51.71%200.58萬
-50.33%222.09萬
-49.14%243.6萬
-48.09%265.11萬
-23.43%415.39萬
-22.13%447.17萬
-20.97%478.95萬
-19.93%510.72萬
-18.98%542.5萬
-18.12%574.28萬
長期股權投資
-2.61%2,835.08萬
-2.50%2,855.74萬
-0.82%2,877.88萬
-1.05%2,912.06萬
-47.42%2,911.03萬
-55.24%2,928.89萬
-58.36%2,901.69萬
-59.69%2,942.86萬
-26.94%5,536.04萬
-16.64%6,542.88萬
長期應收款
--192.68萬
--192.68萬
--192.68萬
--192.68萬
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固定資產
----
-7.67%3.56億
----
----
----
43.61%3.85億
----
61.99%3.98億
----
9.85%2.68億
在建工程
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108.75%1.08億
無形資產
-0.91%1.09億
-3.20%1.11億
-3.26%1.12億
-3.12%1.14億
-6.76%1.11億
-4.16%1.14億
-3.71%1.16億
-3.66%1.17億
-3.85%1.19億
6.44%1.19億
開發支出
--587.45萬
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----
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----
----
----
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長期待攤費用
-20.11%428.21萬
-6.85%462.22萬
2.25%489.06萬
0.71%510.84萬
13.24%535.99萬
233.22%496.21萬
618.47%478.32萬
471.22%507.22萬
469.40%473.33萬
68.38%148.91萬
遞延所得稅資產
0.53%8,808.73萬
0.12%8,787.65萬
-0.22%8,770萬
-0.04%8,811.91萬
-3.74%8,762.02萬
-2.16%8,777.2萬
-3.19%8,789.1萬
-5.27%8,815.52萬
23.85%9,102.8萬
21.59%8,971.38萬
使用權資產
-22.72%738.44萬
-20.43%845.8萬
-20.30%896.77萬
-10.04%1,049.14萬
-11.73%955.5萬
-2.14%1,062.94萬
5.55%1,125.23萬
18.60%1,166.22萬
-1.89%1,082.48萬
-18.64%1,086.21萬
其他非流動資產
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-86.61%61.58萬
-83.00%61.52萬
-87.71%43萬
338.03%474.54萬
28.90%459.83萬
-87.22%361.89萬
-87.63%349.77萬
-51.98%108.34萬
-9.78%356.74萬
非流動資產合計
-4.39%5.97億
-6.34%6.01億
-6.02%6.08億
-6.03%6.18億
-9.44%6.24億
-4.59%6.41億
-3.32%6.47億
0.07%6.58億
16.00%6.89億
14.82%6.72億
資產總計
-9.81%24.73億
-12.02%24.86億
-13.18%25.7億
-9.92%26.78億
-8.66%27.41億
-7.01%28.26億
-8.25%29.6億
-14.41%29.73億
-10.08%30.01億
-3.87%30.39億
負債
流動負債
短期借款
8.28%2.58億
11.10%2.71億
0.90%2.54億
-24.58%2.17億
-20.93%2.38億
-35.43%2.44億
-49.13%2.52億
-54.59%2.88億
-56.19%3.01億
-27.51%3.78億
應付票據及應付帳款
-21.90%3.77億
-28.54%3.52億
-27.42%3.81億
-4.55%4.72億
9.48%4.83億
47.21%4.93億
73.74%5.25億
23.59%4.95億
18.34%4.41億
-23.97%3.35億
-應付票據
-50.35%7,603.02萬
-36.39%1.03億
-13.62%1.41億
81.20%1.72億
61.81%1.53億
370.94%1.62億
733.23%1.63億
385.22%9,510.39萬
382.85%9,463.92萬
122.90%3,432.7萬
-應付帳款
-8.68%3.01億
-24.70%2.49億
-33.65%2.4億
-24.96%3億
-4.82%3.3億
10.21%3.31億
28.01%3.62億
4.97%4億
-1.90%3.46億
-29.29%3億
合同負債
-12.20%1,241.43萬
-69.28%703.95萬
-71.00%657.01萬
72.13%645.28萬
101.33%1,413.87萬
199.79%2,291.38萬
61.18%2,265.78萬
-35.20%374.87萬
-29.18%702.27萬
-26.81%764.33萬
預收款項
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--14.19萬
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應付職工薪酬
-8.48%1.57億
-16.33%1.66億
-7.62%1.84億
-12.91%1.94億
26.66%1.72億
16.53%1.98億
-20.48%1.99億
-10.92%2.23億
-27.06%1.36億
-13.52%1.7億
應交稅費
-43.85%566.95萬
-3.85%758.97萬
-62.84%455.09萬
31.86%1,781.37萬
240.92%1,009.63萬
-54.33%789.39萬
2.30%1,224.63萬
-50.77%1,351.01萬
-85.46%296.15萬
138.29%1,728.52萬
其他應付款(含利息和股利)
-36.28%4,714.38萬
-20.13%6,110.04萬
-24.53%7,933.04萬
-23.78%8,903.45萬
-50.64%7,398.39萬
-47.90%7,649.81萬
-30.86%1.05億
-28.77%1.17億
33.88%1.5億
118.45%1.47億
-其他應付款
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-20.13%6,110.04萬
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----
-47.90%7,649.81萬
----
-28.77%1.17億
----
118.45%1.47億
一年內到期的非流動負債
299.28%2,021.98萬
305.05%2,207.02萬
394.25%2,473.35萬
383.08%2,526.22萬
21.06%506.4萬
34.97%544.87萬
-20.23%500.42萬
-18.06%522.94萬
16.06%418.32萬
-20.55%403.7萬
其他流動負債
-24.68%401.73萬
-71.98%327.73萬
673.60%759.07萬
-27.60%876.79萬
484.19%533.34萬
20.08%1,169.68萬
-87.22%98.12萬
26.53%1,211.07萬
-90.27%91.3萬
64.57%974.06萬
流動負債合計
-11.96%8.81億
-15.98%8.9億
-16.05%9.42億
-10.90%10.3億
-3.98%10.01億
-0.82%10.59億
-9.51%11.22億
-22.74%11.56億
-25.56%10.43億
-14.82%10.68億
非流動負債
長期借款
-83.32%739.78萬
-83.32%739.78萬
-72.72%1,478.77萬
-72.72%1,478.77萬
-25.03%4,434.57萬
0.47%4,434.57萬
44.18%5,420.84萬
720.95%5,421.17萬
--5,915.11萬
--4,413.73萬
遞延所得稅負債
273.69%54.61萬
-10.22%23.63萬
-22.62%19.59萬
-20.52%18.6萬
--14.61萬
--26.32萬
--25.32萬
--23.4萬
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長期遞延收益
-2.59%1,026.64萬
-0.22%1,058.47萬
8.68%1,160.3萬
8.63%1,167.13萬
33.39%1,053.96萬
-38.54%1,060.79萬
-38.15%1,067.61萬
-37.75%1,074.44萬
-54.22%790.14萬
0.00%1,726.07萬
租賃負債
-15.49%230.76萬
-46.32%204.92萬
-46.95%260.05萬
-27.84%375.31萬
-51.66%273.06萬
-26.28%381.78萬
117.50%490.17萬
280.88%520.1萬
-13.30%564.91萬
-20.78%517.86萬
非流動負債合計
-64.48%2,051.8萬
-65.67%2,026.8萬
-58.33%2,918.71萬
-56.82%3,039.81萬
-20.55%5,776.19萬
-11.33%5,903.45萬
22.64%7,003.95萬
179.00%7,039.12萬
205.77%7,270.15萬
179.76%6,657.66萬
負債合計
-14.82%9.02億
-18.60%9.1億
-18.53%9.71億
-13.53%10.6億
-5.06%10.59億
-1.44%11.18億
-8.09%11.92億
-19.39%12.26億
-21.70%11.15億
-11.20%11.35億
所有者權益(或股東權益)
實收資本(或股本)
-1.01%4.25億
-1.01%4.25億
-1.40%4.29億
-1.40%4.29億
-1.40%4.29億
-1.48%4.29億
0.26%4.35億
0.26%4.35億
0.26%4.35億
3.47%4.36億
資本公積
-3.13%7.46億
-3.00%7.46億
-3.33%7.59億
-3.19%7.59億
-3.01%7.7億
-2.65%7.69億
0.72%7.85億
1.44%7.84億
3.87%7.94億
9.65%7.9億
盈餘公積
4.45%2.22億
4.45%2.22億
4.45%2.22億
4.45%2.22億
0.00%2.13億
0.00%2.13億
0.00%2.13億
0.00%2.13億
5.21%2.13億
5.21%2.13億
未分配利潤
-39.02%1.79億
-42.61%1.84億
-45.34%2.07億
-36.81%2.26億
-39.73%2.93億
-38.63%3.21億
-32.10%3.78億
-38.79%3.58億
-13.31%4.86億
-4.17%5.22億
減:庫存股
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-58.32%1,687.78萬
-58.32%1,687.78萬
-58.32%1,687.78萬
-70.28%1,687.78萬
-20.65%4,049.65萬
-20.65%4,049.65萬
-20.65%4,049.65萬
--5,678.78萬
其他綜合收益
75.85%-142.96萬
80.06%-154.32萬
49.94%-151.75萬
23.69%-219.42萬
-223.06%-591.9萬
-1,475.70%-773.75萬
12.44%-303.16萬
-138.63%-287.54萬
-168.04%-183.21萬
92.62%-49.11萬
歸屬母公司所有者權益合計
-6.65%15.71億
-7.70%15.76億
-9.56%15.98億
-7.38%16.17億
-10.79%16.82億
-10.32%17.07億
-8.35%17.67億
-10.53%17.46億
-1.43%18.86億
1.13%19.04億
所有者權益(或股東權益)合計
-6.65%15.71億
-7.70%15.76億
-9.56%15.98億
-7.38%16.17億
-10.79%16.82億
-10.32%17.07億
-8.35%17.67億
-10.53%17.46億
-1.43%18.86億
1.10%19.04億
負債和所有者權益(或股東權益)總計
-9.81%24.73億
-12.02%24.86億
-13.18%25.7億
-9.92%26.78億
-8.66%27.41億
-7.01%28.26億
-8.25%29.6億
-14.41%29.73億
-10.08%30.01億
-3.87%30.39億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -26.78%4.84億-26.85%5.14億-26.06%5.86億-14.12%6.69億-5.50%6.61億1.47%7.03億-8.48%7.93億-21.76%7.79億-15.64%6.99億12.24%6.93億
交易性金融資產 ------------------------------1,000萬--------
應收票據及應收賬款 -8.40%6.6億-13.89%6.72億-15.65%6.69億-7.07%6.86億-0.49%7.21億-1.94%7.8億0.03%7.93億-19.02%7.38億-16.62%7.24億-12.85%7.95億
-應收票據 -49.79%2,955.84萬-53.32%3,269.66萬-22.42%3,622.57萬15.63%4,306.24萬19.79%5,887.49萬14.23%7,005.12萬-34.48%4,669.65萬-36.90%3,724.09萬-32.35%4,914.96萬-4.48%6,132.38萬
-應收賬款 -4.72%6.31億-10.00%6.39億-15.23%6.32億-8.27%6.42億-1.97%6.62億-3.29%7.1億3.44%7.46億-17.78%7億-15.19%6.75億-13.48%7.34億
其他應收款(含利息和股利) 2.70%2,359.74萬-19.03%1,864.86萬-18.90%2,367.08萬20.05%2,430.88萬-3.91%2,297.6萬-14.24%2,303.08萬1.27%2,918.87萬-23.11%2,024.81萬-40.40%2,390.98萬26.56%2,685.46萬
-其他應收款 -----19.03%1,864.86萬-------------14.24%2,303.08萬-----23.11%2,024.81萬----26.56%2,685.46萬
預付款項 -81.56%216.91萬-39.28%468.68萬420.33%1,749.88萬529.17%418.25萬258.83%1,176.06萬-38.69%771.89萬-11.20%336.3萬-49.67%66.48萬228.42%327.75萬2,218.05%1,259.09萬
存貨 1.11%6.93億1.45%6.67億-5.18%6.53億-11.20%6.65億-16.22%6.86億-18.91%6.58億-18.50%6.89億-13.58%7.49億-17.76%8.19億-18.89%8.11億
應收款項融資 -11.67%361.38萬-69.78%133.47萬137.81%435.26萬-81.73%200.65萬-71.56%409.14萬-75.64%441.68萬-83.51%183.03萬33.32%1,098.03萬98.69%1,438.45萬2.84%1,813.07萬
劃分為持有待售的資產 --99.37萬--99.37萬--118.5萬--118.5萬------------------------
其他流動資產 -28.39%785.48萬-21.66%662.56萬81.80%674.31萬12.32%832.91萬-61.29%1,096.85萬-10.61%845.73萬-56.80%370.91萬9.41%741.52萬1,184.37%2,833.36萬55.31%946.06萬
流動資產合計 -11.41%18.76億-13.68%18.86億-15.18%19.61億-11.03%20.6億-8.43%21.17億-7.69%21.85億-9.54%23.12億-17.79%23.15億-15.73%23.12億-8.12%23.67億
非流動資產
投資性房地產 -51.71%200.58萬-50.33%222.09萬-49.14%243.6萬-48.09%265.11萬-23.43%415.39萬-22.13%447.17萬-20.97%478.95萬-19.93%510.72萬-18.98%542.5萬-18.12%574.28萬
長期股權投資 -2.61%2,835.08萬-2.50%2,855.74萬-0.82%2,877.88萬-1.05%2,912.06萬-47.42%2,911.03萬-55.24%2,928.89萬-58.36%2,901.69萬-59.69%2,942.86萬-26.94%5,536.04萬-16.64%6,542.88萬
長期應收款 --192.68萬--192.68萬--192.68萬--192.68萬------------------------
固定資產 -----7.67%3.56億------------43.61%3.85億----61.99%3.98億----9.85%2.68億
在建工程 ------------------------------------108.75%1.08億
無形資產 -0.91%1.09億-3.20%1.11億-3.26%1.12億-3.12%1.14億-6.76%1.11億-4.16%1.14億-3.71%1.16億-3.66%1.17億-3.85%1.19億6.44%1.19億
開發支出 --587.45萬------------------------------------
長期待攤費用 -20.11%428.21萬-6.85%462.22萬2.25%489.06萬0.71%510.84萬13.24%535.99萬233.22%496.21萬618.47%478.32萬471.22%507.22萬469.40%473.33萬68.38%148.91萬
遞延所得稅資產 0.53%8,808.73萬0.12%8,787.65萬-0.22%8,770萬-0.04%8,811.91萬-3.74%8,762.02萬-2.16%8,777.2萬-3.19%8,789.1萬-5.27%8,815.52萬23.85%9,102.8萬21.59%8,971.38萬
使用權資產 -22.72%738.44萬-20.43%845.8萬-20.30%896.77萬-10.04%1,049.14萬-11.73%955.5萬-2.14%1,062.94萬5.55%1,125.23萬18.60%1,166.22萬-1.89%1,082.48萬-18.64%1,086.21萬
其他非流動資產 -----86.61%61.58萬-83.00%61.52萬-87.71%43萬338.03%474.54萬28.90%459.83萬-87.22%361.89萬-87.63%349.77萬-51.98%108.34萬-9.78%356.74萬
非流動資產合計 -4.39%5.97億-6.34%6.01億-6.02%6.08億-6.03%6.18億-9.44%6.24億-4.59%6.41億-3.32%6.47億0.07%6.58億16.00%6.89億14.82%6.72億
資產總計 -9.81%24.73億-12.02%24.86億-13.18%25.7億-9.92%26.78億-8.66%27.41億-7.01%28.26億-8.25%29.6億-14.41%29.73億-10.08%30.01億-3.87%30.39億
負債
流動負債
短期借款 8.28%2.58億11.10%2.71億0.90%2.54億-24.58%2.17億-20.93%2.38億-35.43%2.44億-49.13%2.52億-54.59%2.88億-56.19%3.01億-27.51%3.78億
應付票據及應付帳款 -21.90%3.77億-28.54%3.52億-27.42%3.81億-4.55%4.72億9.48%4.83億47.21%4.93億73.74%5.25億23.59%4.95億18.34%4.41億-23.97%3.35億
-應付票據 -50.35%7,603.02萬-36.39%1.03億-13.62%1.41億81.20%1.72億61.81%1.53億370.94%1.62億733.23%1.63億385.22%9,510.39萬382.85%9,463.92萬122.90%3,432.7萬
-應付帳款 -8.68%3.01億-24.70%2.49億-33.65%2.4億-24.96%3億-4.82%3.3億10.21%3.31億28.01%3.62億4.97%4億-1.90%3.46億-29.29%3億
合同負債 -12.20%1,241.43萬-69.28%703.95萬-71.00%657.01萬72.13%645.28萬101.33%1,413.87萬199.79%2,291.38萬61.18%2,265.78萬-35.20%374.87萬-29.18%702.27萬-26.81%764.33萬
預收款項 ----------------------------------14.19萬----
應付職工薪酬 -8.48%1.57億-16.33%1.66億-7.62%1.84億-12.91%1.94億26.66%1.72億16.53%1.98億-20.48%1.99億-10.92%2.23億-27.06%1.36億-13.52%1.7億
應交稅費 -43.85%566.95萬-3.85%758.97萬-62.84%455.09萬31.86%1,781.37萬240.92%1,009.63萬-54.33%789.39萬2.30%1,224.63萬-50.77%1,351.01萬-85.46%296.15萬138.29%1,728.52萬
其他應付款(含利息和股利) -36.28%4,714.38萬-20.13%6,110.04萬-24.53%7,933.04萬-23.78%8,903.45萬-50.64%7,398.39萬-47.90%7,649.81萬-30.86%1.05億-28.77%1.17億33.88%1.5億118.45%1.47億
-其他應付款 -----20.13%6,110.04萬-------------47.90%7,649.81萬-----28.77%1.17億----118.45%1.47億
一年內到期的非流動負債 299.28%2,021.98萬305.05%2,207.02萬394.25%2,473.35萬383.08%2,526.22萬21.06%506.4萬34.97%544.87萬-20.23%500.42萬-18.06%522.94萬16.06%418.32萬-20.55%403.7萬
其他流動負債 -24.68%401.73萬-71.98%327.73萬673.60%759.07萬-27.60%876.79萬484.19%533.34萬20.08%1,169.68萬-87.22%98.12萬26.53%1,211.07萬-90.27%91.3萬64.57%974.06萬
流動負債合計 -11.96%8.81億-15.98%8.9億-16.05%9.42億-10.90%10.3億-3.98%10.01億-0.82%10.59億-9.51%11.22億-22.74%11.56億-25.56%10.43億-14.82%10.68億
非流動負債
長期借款 -83.32%739.78萬-83.32%739.78萬-72.72%1,478.77萬-72.72%1,478.77萬-25.03%4,434.57萬0.47%4,434.57萬44.18%5,420.84萬720.95%5,421.17萬--5,915.11萬--4,413.73萬
遞延所得稅負債 273.69%54.61萬-10.22%23.63萬-22.62%19.59萬-20.52%18.6萬--14.61萬--26.32萬--25.32萬--23.4萬--------
長期遞延收益 -2.59%1,026.64萬-0.22%1,058.47萬8.68%1,160.3萬8.63%1,167.13萬33.39%1,053.96萬-38.54%1,060.79萬-38.15%1,067.61萬-37.75%1,074.44萬-54.22%790.14萬0.00%1,726.07萬
租賃負債 -15.49%230.76萬-46.32%204.92萬-46.95%260.05萬-27.84%375.31萬-51.66%273.06萬-26.28%381.78萬117.50%490.17萬280.88%520.1萬-13.30%564.91萬-20.78%517.86萬
非流動負債合計 -64.48%2,051.8萬-65.67%2,026.8萬-58.33%2,918.71萬-56.82%3,039.81萬-20.55%5,776.19萬-11.33%5,903.45萬22.64%7,003.95萬179.00%7,039.12萬205.77%7,270.15萬179.76%6,657.66萬
負債合計 -14.82%9.02億-18.60%9.1億-18.53%9.71億-13.53%10.6億-5.06%10.59億-1.44%11.18億-8.09%11.92億-19.39%12.26億-21.70%11.15億-11.20%11.35億
所有者權益(或股東權益)
實收資本(或股本) -1.01%4.25億-1.01%4.25億-1.40%4.29億-1.40%4.29億-1.40%4.29億-1.48%4.29億0.26%4.35億0.26%4.35億0.26%4.35億3.47%4.36億
資本公積 -3.13%7.46億-3.00%7.46億-3.33%7.59億-3.19%7.59億-3.01%7.7億-2.65%7.69億0.72%7.85億1.44%7.84億3.87%7.94億9.65%7.9億
盈餘公積 4.45%2.22億4.45%2.22億4.45%2.22億4.45%2.22億0.00%2.13億0.00%2.13億0.00%2.13億0.00%2.13億5.21%2.13億5.21%2.13億
未分配利潤 -39.02%1.79億-42.61%1.84億-45.34%2.07億-36.81%2.26億-39.73%2.93億-38.63%3.21億-32.10%3.78億-38.79%3.58億-13.31%4.86億-4.17%5.22億
減:庫存股 ---------58.32%1,687.78萬-58.32%1,687.78萬-58.32%1,687.78萬-70.28%1,687.78萬-20.65%4,049.65萬-20.65%4,049.65萬-20.65%4,049.65萬--5,678.78萬
其他綜合收益 75.85%-142.96萬80.06%-154.32萬49.94%-151.75萬23.69%-219.42萬-223.06%-591.9萬-1,475.70%-773.75萬12.44%-303.16萬-138.63%-287.54萬-168.04%-183.21萬92.62%-49.11萬
歸屬母公司所有者權益合計 -6.65%15.71億-7.70%15.76億-9.56%15.98億-7.38%16.17億-10.79%16.82億-10.32%17.07億-8.35%17.67億-10.53%17.46億-1.43%18.86億1.13%19.04億
所有者權益(或股東權益)合計 -6.65%15.71億-7.70%15.76億-9.56%15.98億-7.38%16.17億-10.79%16.82億-10.32%17.07億-8.35%17.67億-10.53%17.46億-1.43%18.86億1.10%19.04億
負債和所有者權益(或股東權益)總計 -9.81%24.73億-12.02%24.86億-13.18%25.7億-9.92%26.78億-8.66%27.41億-7.01%28.26億-8.25%29.6億-14.41%29.73億-10.08%30.01億-3.87%30.39億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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