滬深市場個股詳情

睿能科技 (603933)

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  • 24.39
  • -0.03-0.12%
休市中 01/23 15:00 (北京)
50.62億總市值297.44市盈率TTM

睿能科技 (603933) 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
41.24%2.35億
3.95%1.96億
-19.72%1.45億
28.77%2.05億
-0.58%1.66億
5.49%1.88億
27.59%1.8億
20.77%1.59億
6.66%1.67億
16.10%1.78億
交易性金融資產
-33.27%803.08萬
-50.24%602.11萬
-74.33%1,004.11萬
----
-78.66%1,203.43萬
-70.61%1,210萬
-43.78%3,911.47萬
2.89%7,333.57萬
-61.45%5,638.57萬
-76.43%4,117.09萬
應收票據及應收賬款
7.46%6.56億
11.09%7.1億
21.71%6.79億
17.18%6.1億
14.73%6.11億
33.52%6.39億
17.82%5.58億
10.79%5.2億
9.56%5.32億
-8.11%4.79億
-應收票據
67.02%23.64萬
-27.40%17.36萬
306.61%163.04萬
-62.47%87.07萬
-74.59%14.16萬
71.47%23.92萬
-2.06%40.1萬
540.09%232.03萬
-38.38%55.72萬
-89.84%13.95萬
-應收賬款
7.45%6.56億
11.10%7.1億
21.50%6.77億
17.53%6.09億
14.82%6.1億
33.51%6.39億
17.84%5.58億
10.38%5.18億
9.65%5.32億
-7.90%4.79億
其他應收款(含利息和股利)
6.34%826.22萬
-29.38%930.88萬
138.70%980.24萬
123.98%507.84萬
204.14%776.96萬
403.66%1,318.08萬
78.10%410.66萬
2.18%226.73萬
-18.11%255.46萬
-23.92%261.7萬
-應收利息
--18.44萬
--18.58萬
----
----
----
----
----
----
----
----
-其他應收款
----
-30.79%912.3萬
----
----
----
403.66%1,318.08萬
----
2.18%226.73萬
----
-23.92%261.7萬
預付款項
44.86%1,086.65萬
19.99%841.83萬
30.64%936.23萬
181.16%1,804.39萬
-2.82%750.13萬
-4.60%701.59萬
-27.54%716.63萬
-35.80%641.77萬
-24.26%771.86萬
-30.82%735.41萬
存貨
5.01%6.04億
2.36%5.94億
-13.84%5.81億
-14.55%5.75億
-24.11%5.75億
-26.62%5.8億
-11.02%6.74億
-2.11%6.73億
11.55%7.57億
11.92%7.91億
應收款項融資
-19.76%8,698.13萬
-4.68%1.03億
23.10%1.04億
-7.22%1.08億
18.85%1.08億
17.05%1.08億
-28.24%8,429.2萬
-2.50%1.16億
-4.03%9,121.5萬
0.25%9,262.77萬
其他流動資產
-72.96%3,173.17萬
-75.34%3,324.1萬
-22.67%1.09億
-2.55%1.14億
-0.96%1.17億
-1.86%1.35億
4.06%1.41億
-20.80%1.17億
29.48%1.19億
59.87%1.37億
流動資產合計
2.22%16.4億
-1.38%16.6億
-2.45%16.46億
-1.98%16.34億
-7.42%16.05億
-2.65%16.83億
-1.12%16.88億
1.73%16.67億
3.93%17.33億
-1.10%17.29億
非流動資產
其他權益工具投資
-83.59%32.82萬
-83.59%32.82萬
-83.59%32.82萬
-83.59%32.82萬
0.00%200萬
0.00%200萬
0.00%200萬
--200萬
--200萬
--200萬
投資性房地產
-3.93%645.88萬
-5.12%653.83萬
-3.27%670.42萬
-2.84%681.56萬
-6.50%672.3萬
-5.76%689.1萬
-1.35%693.1萬
-3.31%701.47萬
-40.01%719.04萬
-36.22%731.22萬
長期股權投資
16.53%4,378.56萬
11.54%4,080.22萬
18.83%4,043.67萬
22.27%3,928.57萬
19.95%3,757.44萬
17.69%3,657.97萬
7.16%3,402.79萬
3.26%3,212.97萬
2.95%3,132.38萬
8.22%3,108.15萬
固定資產
----
505.25%4.18億
----
----
----
-7.41%6,913.36萬
----
-10.43%7,102.42萬
----
-4.17%7,466.29萬
在建工程
----
-73.30%7,580.38萬
----
----
----
45.96%2.84億
----
100.29%2.4億
----
226.69%1.95億
無形資產
-9.42%4,750.7萬
-6.93%4,900.32萬
31.30%5,042.83萬
30.06%5,173.18萬
26.46%5,245.04萬
22.72%5,265萬
-13.37%3,840.72萬
-12.72%3,977.54萬
-11.78%4,147.64萬
-11.07%4,290.2萬
商譽
-8.78%9,140.96萬
-8.78%9,140.96萬
-8.78%9,140.96萬
-8.78%9,140.96萬
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
長期待攤費用
1,906.48%3,153.73萬
1,217.70%2,450.83萬
34.39%324.87萬
9.84%334.89萬
-62.23%157.18萬
-65.31%185.99萬
-60.12%241.73萬
-55.76%304.89萬
-48.17%416.09萬
-29.11%536.17萬
遞延所得稅資產
6.99%7,462.64萬
14.02%7,605.23萬
5.93%7,328.95萬
3.10%6,847.42萬
3.41%6,974.8萬
5.68%6,670.23萬
18.91%6,918.7萬
21.55%6,641.64萬
42.28%6,745.1萬
39.89%6,311.77萬
使用權資產
30.96%1,290.01萬
24.47%1,052.89萬
-19.44%800.69萬
-15.32%894.79萬
34.83%985.07萬
-6.83%845.92萬
-3.07%993.94萬
-16.74%1,056.69萬
-35.80%730.6萬
-33.40%907.94萬
其他非流動資產
-51.52%709.56萬
14.52%1,327.19萬
-12.89%552.39萬
37.95%771.51萬
-11.06%1,463.56萬
-17.60%1,158.93萬
-33.61%634.11萬
-51.83%559.26萬
-17.35%1,645.48萬
-38.72%1,406.46萬
非流動資產合計
24.08%8.52億
26.05%8.07億
25.06%7.48億
23.64%7.14億
21.89%6.87億
17.58%6.4億
20.80%5.98億
23.16%5.78億
24.02%5.63億
28.11%5.44億
資產總計
8.77%24.93億
6.18%24.67億
4.75%23.95億
4.61%23.48億
-0.23%22.91億
2.19%23.23億
3.81%22.86億
6.50%22.45億
8.23%22.97億
4.61%22.73億
負債
流動負債
短期借款
54.92%4.99億
20.31%4.41億
23.85%4.38億
7.57%3.98億
-7.97%3.22億
-11.74%3.66億
-9.27%3.54億
-3.32%3.7億
-7.25%3.5億
24.09%4.15億
應付票據及應付帳款
-11.52%2.9億
11.39%3.44億
1.26%3.2億
14.35%2.99億
-2.30%3.27億
12.88%3.09億
21.19%3.16億
43.48%2.61億
89.45%3.35億
-10.68%2.73億
-應付票據
40.40%1.07億
65.76%7,447.41萬
59.13%3,610.48萬
56.15%6,774.27萬
25.85%7,630.97萬
169.74%4,493萬
258.87%2,268.84萬
113.86%4,338.43萬
160.09%6,063.34萬
-34.75%1,665.69萬
-應付帳款
-27.31%1.82億
2.12%2.69億
-3.22%2.84億
6.03%2.31億
-8.52%2.51億
2.70%2.64億
15.28%2.93億
34.65%2.18億
78.72%2.74億
-8.49%2.57億
合同負債
-10.96%1,599.64萬
-9.90%1,586.17萬
-29.36%1,438.92萬
-26.03%2,330.72萬
-50.92%1,796.48萬
-48.10%1,760.38萬
-47.30%2,037.01萬
-21.38%3,150.77萬
-8.78%3,660.39萬
-17.05%3,391.59萬
應付職工薪酬
-0.35%4,852.59萬
-0.11%3,953.91萬
12.76%6,492.12萬
7.11%6,021.12萬
-0.58%4,869.56萬
2.48%3,958.3萬
-8.71%5,757.64萬
-8.75%5,621.7萬
-1.15%4,897.92萬
2.20%3,862.5萬
應交稅費
132.09%1,463.67萬
112.20%1,303.68萬
112.33%1,365.25萬
51.59%1,050.09萬
17.83%630.66萬
13.33%614.35萬
-39.74%642.98萬
-23.61%692.72萬
-76.58%535.23萬
-77.93%542.1萬
其他應付款(含利息和股利)
57.14%1.22億
21.62%1.02億
69.59%8,212.02萬
51.05%7,767.26萬
31.17%7,778.38萬
34.99%8,356.26萬
5.48%4,842.2萬
6.30%5,142.28萬
-29.30%5,929.88萬
-27.33%6,190.31萬
-應付股利
-60.71%799.98萬
-11.89%1,245.27萬
--389.41萬
--389.41萬
67.08%2,035.93萬
15.98%1,413.3萬
----
----
-36.63%1,218.55萬
-36.63%1,218.55萬
-其他應付款
----
28.44%8,917.88萬
----
----
----
39.65%6,942.96萬
----
6.30%5,142.28萬
----
-24.61%4,971.76萬
一年內到期的非流動負債
-7.99%8,591.99萬
-3.70%7,677.32萬
23.11%9,257.75萬
41.93%8,732.42萬
37.36%9,338.01萬
10.44%7,972.68萬
53.09%7,519.93萬
-6.07%6,152.66萬
26.70%6,798.26萬
31.65%7,218.79萬
其他流動負債
9.35%173.1萬
-42.23%153.38萬
-67.34%118.21萬
-67.07%172.42萬
-30.41%158.3萬
5.57%265.53萬
33.97%361.95萬
59.56%523.55萬
-27.36%227.48萬
-15.63%251.51萬
流動負債合計
20.40%10.78億
14.23%10.33億
16.52%10.27億
13.43%9.58億
-1.15%8.95億
0.13%9.04億
2.39%8.81億
6.48%8.45億
12.14%9.06億
1.83%9.03億
非流動負債
長期借款
5.71%5,180萬
9.69%7,680萬
-63.76%2,392.04萬
-33.85%5,890萬
-38.48%4,900萬
11.84%7,001.5萬
159.18%6,600萬
827.51%8,904.08萬
151.82%7,965.5萬
57.26%6,260.55萬
遞延所得稅負債
-3.79%20.04萬
-5.14%20.48萬
-84.32%21.21萬
-87.51%20.87萬
-81.53%20.83萬
-83.68%21.59萬
-3.20%135.29萬
2.47%167.1萬
-48.59%112.82萬
-35.25%132.28萬
租賃負債
87.64%757.08萬
27.89%464.54萬
-46.68%234.05萬
-43.42%262.08萬
--403.48萬
48.79%363.24萬
57.25%438.93萬
25.39%463.19萬
----
-54.33%244.14萬
非流動負債合計
11.89%5,957.12萬
10.54%8,165.01萬
-67.64%2,647.31萬
-35.26%6,172.95萬
-36.17%5,324.32萬
11.29%7,386.33萬
24.56%8,181.61萬
87.05%9,534.37萬
13.95%8,340.92萬
-20.29%6,636.97萬
負債合計
19.93%11.38億
13.95%11.15億
9.37%10.53億
8.49%10.2億
-4.10%9.49億
0.89%9.78億
3.96%9.63億
11.34%9.4億
12.29%9.89億
-0.07%9.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.08億
-1.28%2.08億
-1.28%2.08億
-1.28%2.08億
-1.41%2.08億
-0.13%2.1億
-0.13%2.1億
-0.13%2.1億
0.00%2.11億
-0.17%2.11億
資本公積
0.00%4.8億
-3.05%4.8億
-3.05%4.8億
-3.05%4.8億
-5.58%4.8億
-1.91%4.95億
-1.24%4.95億
-1.11%4.95億
3.41%5.09億
4.16%5.05億
盈餘公積
9.23%5,253.49萬
9.23%5,253.49萬
9.23%5,253.49萬
9.23%5,253.49萬
9.29%4,809.39萬
9.29%4,809.39萬
9.29%4,809.39萬
9.29%4,809.39萬
3.82%4,400.4萬
3.82%4,400.4萬
未分配利潤
0.04%5.61億
-0.45%5.56億
0.05%5.46億
0.99%5.33億
8.14%5.61億
8.04%5.59億
7.36%5.46億
7.36%5.28億
5.56%5.19億
7.73%5.17億
減:庫存股
----
----
----
----
----
-7.45%1,782.08萬
-6.22%1,808.93萬
-6.22%1,808.93萬
-49.32%1,932.58萬
-52.13%1,925.54萬
其他綜合收益
19.57%1,808.45萬
3.23%2,106.94萬
12.10%2,136.79萬
17.05%2,192.59萬
-34.70%1,512.4萬
-19.33%2,040.98萬
101.23%1,906.17萬
38.64%1,873.18萬
13.88%2,316.07萬
572.21%2,529.93萬
歸屬母公司所有者權益合計
0.58%13.2億
0.20%13.18億
0.56%13.08億
1.03%12.95億
2.04%13.12億
2.52%13.15億
3.65%13.01億
3.29%12.82億
5.53%12.86億
8.55%12.83億
少數股東權益
14.39%3,524.97萬
14.91%3,465.63萬
48.58%3,369.95萬
46.43%3,340.99萬
41.92%3,081.5萬
41.33%3,015.91萬
6.37%2,268.07萬
1.68%2,281.61萬
-4.10%2,171.25萬
-0.95%2,133.88萬
所有者權益(或股東權益)合計
0.90%13.55億
0.53%13.52億
1.38%13.42億
1.82%13.29億
2.70%13.43億
3.15%13.45億
3.69%13.23億
3.26%13.05億
5.35%13.08億
8.38%13.04億
負債和所有者權益(或股東權益)總計
8.77%24.93億
6.18%24.67億
4.75%23.95億
4.61%23.48億
-0.23%22.91億
2.19%23.23億
3.81%22.86億
6.50%22.45億
8.23%22.97億
4.61%22.73億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 41.24%2.35億3.95%1.96億-19.72%1.45億28.77%2.05億-0.58%1.66億5.49%1.88億27.59%1.8億20.77%1.59億6.66%1.67億16.10%1.78億
交易性金融資產 -33.27%803.08萬-50.24%602.11萬-74.33%1,004.11萬-----78.66%1,203.43萬-70.61%1,210萬-43.78%3,911.47萬2.89%7,333.57萬-61.45%5,638.57萬-76.43%4,117.09萬
應收票據及應收賬款 7.46%6.56億11.09%7.1億21.71%6.79億17.18%6.1億14.73%6.11億33.52%6.39億17.82%5.58億10.79%5.2億9.56%5.32億-8.11%4.79億
-應收票據 67.02%23.64萬-27.40%17.36萬306.61%163.04萬-62.47%87.07萬-74.59%14.16萬71.47%23.92萬-2.06%40.1萬540.09%232.03萬-38.38%55.72萬-89.84%13.95萬
-應收賬款 7.45%6.56億11.10%7.1億21.50%6.77億17.53%6.09億14.82%6.1億33.51%6.39億17.84%5.58億10.38%5.18億9.65%5.32億-7.90%4.79億
其他應收款(含利息和股利) 6.34%826.22萬-29.38%930.88萬138.70%980.24萬123.98%507.84萬204.14%776.96萬403.66%1,318.08萬78.10%410.66萬2.18%226.73萬-18.11%255.46萬-23.92%261.7萬
-應收利息 --18.44萬--18.58萬--------------------------------
-其他應收款 -----30.79%912.3萬------------403.66%1,318.08萬----2.18%226.73萬-----23.92%261.7萬
預付款項 44.86%1,086.65萬19.99%841.83萬30.64%936.23萬181.16%1,804.39萬-2.82%750.13萬-4.60%701.59萬-27.54%716.63萬-35.80%641.77萬-24.26%771.86萬-30.82%735.41萬
存貨 5.01%6.04億2.36%5.94億-13.84%5.81億-14.55%5.75億-24.11%5.75億-26.62%5.8億-11.02%6.74億-2.11%6.73億11.55%7.57億11.92%7.91億
應收款項融資 -19.76%8,698.13萬-4.68%1.03億23.10%1.04億-7.22%1.08億18.85%1.08億17.05%1.08億-28.24%8,429.2萬-2.50%1.16億-4.03%9,121.5萬0.25%9,262.77萬
其他流動資產 -72.96%3,173.17萬-75.34%3,324.1萬-22.67%1.09億-2.55%1.14億-0.96%1.17億-1.86%1.35億4.06%1.41億-20.80%1.17億29.48%1.19億59.87%1.37億
流動資產合計 2.22%16.4億-1.38%16.6億-2.45%16.46億-1.98%16.34億-7.42%16.05億-2.65%16.83億-1.12%16.88億1.73%16.67億3.93%17.33億-1.10%17.29億
非流動資產
其他權益工具投資 -83.59%32.82萬-83.59%32.82萬-83.59%32.82萬-83.59%32.82萬0.00%200萬0.00%200萬0.00%200萬--200萬--200萬--200萬
投資性房地產 -3.93%645.88萬-5.12%653.83萬-3.27%670.42萬-2.84%681.56萬-6.50%672.3萬-5.76%689.1萬-1.35%693.1萬-3.31%701.47萬-40.01%719.04萬-36.22%731.22萬
長期股權投資 16.53%4,378.56萬11.54%4,080.22萬18.83%4,043.67萬22.27%3,928.57萬19.95%3,757.44萬17.69%3,657.97萬7.16%3,402.79萬3.26%3,212.97萬2.95%3,132.38萬8.22%3,108.15萬
固定資產 ----505.25%4.18億-------------7.41%6,913.36萬-----10.43%7,102.42萬-----4.17%7,466.29萬
在建工程 -----73.30%7,580.38萬------------45.96%2.84億----100.29%2.4億----226.69%1.95億
無形資產 -9.42%4,750.7萬-6.93%4,900.32萬31.30%5,042.83萬30.06%5,173.18萬26.46%5,245.04萬22.72%5,265萬-13.37%3,840.72萬-12.72%3,977.54萬-11.78%4,147.64萬-11.07%4,290.2萬
商譽 -8.78%9,140.96萬-8.78%9,140.96萬-8.78%9,140.96萬-8.78%9,140.96萬0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億
長期待攤費用 1,906.48%3,153.73萬1,217.70%2,450.83萬34.39%324.87萬9.84%334.89萬-62.23%157.18萬-65.31%185.99萬-60.12%241.73萬-55.76%304.89萬-48.17%416.09萬-29.11%536.17萬
遞延所得稅資產 6.99%7,462.64萬14.02%7,605.23萬5.93%7,328.95萬3.10%6,847.42萬3.41%6,974.8萬5.68%6,670.23萬18.91%6,918.7萬21.55%6,641.64萬42.28%6,745.1萬39.89%6,311.77萬
使用權資產 30.96%1,290.01萬24.47%1,052.89萬-19.44%800.69萬-15.32%894.79萬34.83%985.07萬-6.83%845.92萬-3.07%993.94萬-16.74%1,056.69萬-35.80%730.6萬-33.40%907.94萬
其他非流動資產 -51.52%709.56萬14.52%1,327.19萬-12.89%552.39萬37.95%771.51萬-11.06%1,463.56萬-17.60%1,158.93萬-33.61%634.11萬-51.83%559.26萬-17.35%1,645.48萬-38.72%1,406.46萬
非流動資產合計 24.08%8.52億26.05%8.07億25.06%7.48億23.64%7.14億21.89%6.87億17.58%6.4億20.80%5.98億23.16%5.78億24.02%5.63億28.11%5.44億
資產總計 8.77%24.93億6.18%24.67億4.75%23.95億4.61%23.48億-0.23%22.91億2.19%23.23億3.81%22.86億6.50%22.45億8.23%22.97億4.61%22.73億
負債
流動負債
短期借款 54.92%4.99億20.31%4.41億23.85%4.38億7.57%3.98億-7.97%3.22億-11.74%3.66億-9.27%3.54億-3.32%3.7億-7.25%3.5億24.09%4.15億
應付票據及應付帳款 -11.52%2.9億11.39%3.44億1.26%3.2億14.35%2.99億-2.30%3.27億12.88%3.09億21.19%3.16億43.48%2.61億89.45%3.35億-10.68%2.73億
-應付票據 40.40%1.07億65.76%7,447.41萬59.13%3,610.48萬56.15%6,774.27萬25.85%7,630.97萬169.74%4,493萬258.87%2,268.84萬113.86%4,338.43萬160.09%6,063.34萬-34.75%1,665.69萬
-應付帳款 -27.31%1.82億2.12%2.69億-3.22%2.84億6.03%2.31億-8.52%2.51億2.70%2.64億15.28%2.93億34.65%2.18億78.72%2.74億-8.49%2.57億
合同負債 -10.96%1,599.64萬-9.90%1,586.17萬-29.36%1,438.92萬-26.03%2,330.72萬-50.92%1,796.48萬-48.10%1,760.38萬-47.30%2,037.01萬-21.38%3,150.77萬-8.78%3,660.39萬-17.05%3,391.59萬
應付職工薪酬 -0.35%4,852.59萬-0.11%3,953.91萬12.76%6,492.12萬7.11%6,021.12萬-0.58%4,869.56萬2.48%3,958.3萬-8.71%5,757.64萬-8.75%5,621.7萬-1.15%4,897.92萬2.20%3,862.5萬
應交稅費 132.09%1,463.67萬112.20%1,303.68萬112.33%1,365.25萬51.59%1,050.09萬17.83%630.66萬13.33%614.35萬-39.74%642.98萬-23.61%692.72萬-76.58%535.23萬-77.93%542.1萬
其他應付款(含利息和股利) 57.14%1.22億21.62%1.02億69.59%8,212.02萬51.05%7,767.26萬31.17%7,778.38萬34.99%8,356.26萬5.48%4,842.2萬6.30%5,142.28萬-29.30%5,929.88萬-27.33%6,190.31萬
-應付股利 -60.71%799.98萬-11.89%1,245.27萬--389.41萬--389.41萬67.08%2,035.93萬15.98%1,413.3萬---------36.63%1,218.55萬-36.63%1,218.55萬
-其他應付款 ----28.44%8,917.88萬------------39.65%6,942.96萬----6.30%5,142.28萬-----24.61%4,971.76萬
一年內到期的非流動負債 -7.99%8,591.99萬-3.70%7,677.32萬23.11%9,257.75萬41.93%8,732.42萬37.36%9,338.01萬10.44%7,972.68萬53.09%7,519.93萬-6.07%6,152.66萬26.70%6,798.26萬31.65%7,218.79萬
其他流動負債 9.35%173.1萬-42.23%153.38萬-67.34%118.21萬-67.07%172.42萬-30.41%158.3萬5.57%265.53萬33.97%361.95萬59.56%523.55萬-27.36%227.48萬-15.63%251.51萬
流動負債合計 20.40%10.78億14.23%10.33億16.52%10.27億13.43%9.58億-1.15%8.95億0.13%9.04億2.39%8.81億6.48%8.45億12.14%9.06億1.83%9.03億
非流動負債
長期借款 5.71%5,180萬9.69%7,680萬-63.76%2,392.04萬-33.85%5,890萬-38.48%4,900萬11.84%7,001.5萬159.18%6,600萬827.51%8,904.08萬151.82%7,965.5萬57.26%6,260.55萬
遞延所得稅負債 -3.79%20.04萬-5.14%20.48萬-84.32%21.21萬-87.51%20.87萬-81.53%20.83萬-83.68%21.59萬-3.20%135.29萬2.47%167.1萬-48.59%112.82萬-35.25%132.28萬
租賃負債 87.64%757.08萬27.89%464.54萬-46.68%234.05萬-43.42%262.08萬--403.48萬48.79%363.24萬57.25%438.93萬25.39%463.19萬-----54.33%244.14萬
非流動負債合計 11.89%5,957.12萬10.54%8,165.01萬-67.64%2,647.31萬-35.26%6,172.95萬-36.17%5,324.32萬11.29%7,386.33萬24.56%8,181.61萬87.05%9,534.37萬13.95%8,340.92萬-20.29%6,636.97萬
負債合計 19.93%11.38億13.95%11.15億9.37%10.53億8.49%10.2億-4.10%9.49億0.89%9.78億3.96%9.63億11.34%9.4億12.29%9.89億-0.07%9.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.08億-1.28%2.08億-1.28%2.08億-1.28%2.08億-1.41%2.08億-0.13%2.1億-0.13%2.1億-0.13%2.1億0.00%2.11億-0.17%2.11億
資本公積 0.00%4.8億-3.05%4.8億-3.05%4.8億-3.05%4.8億-5.58%4.8億-1.91%4.95億-1.24%4.95億-1.11%4.95億3.41%5.09億4.16%5.05億
盈餘公積 9.23%5,253.49萬9.23%5,253.49萬9.23%5,253.49萬9.23%5,253.49萬9.29%4,809.39萬9.29%4,809.39萬9.29%4,809.39萬9.29%4,809.39萬3.82%4,400.4萬3.82%4,400.4萬
未分配利潤 0.04%5.61億-0.45%5.56億0.05%5.46億0.99%5.33億8.14%5.61億8.04%5.59億7.36%5.46億7.36%5.28億5.56%5.19億7.73%5.17億
減:庫存股 ---------------------7.45%1,782.08萬-6.22%1,808.93萬-6.22%1,808.93萬-49.32%1,932.58萬-52.13%1,925.54萬
其他綜合收益 19.57%1,808.45萬3.23%2,106.94萬12.10%2,136.79萬17.05%2,192.59萬-34.70%1,512.4萬-19.33%2,040.98萬101.23%1,906.17萬38.64%1,873.18萬13.88%2,316.07萬572.21%2,529.93萬
歸屬母公司所有者權益合計 0.58%13.2億0.20%13.18億0.56%13.08億1.03%12.95億2.04%13.12億2.52%13.15億3.65%13.01億3.29%12.82億5.53%12.86億8.55%12.83億
少數股東權益 14.39%3,524.97萬14.91%3,465.63萬48.58%3,369.95萬46.43%3,340.99萬41.92%3,081.5萬41.33%3,015.91萬6.37%2,268.07萬1.68%2,281.61萬-4.10%2,171.25萬-0.95%2,133.88萬
所有者權益(或股東權益)合計 0.90%13.55億0.53%13.52億1.38%13.42億1.82%13.29億2.70%13.43億3.15%13.45億3.69%13.23億3.26%13.05億5.35%13.08億8.38%13.04億
負債和所有者權益(或股東權益)總計 8.77%24.93億6.18%24.67億4.75%23.95億4.61%23.48億-0.23%22.91億2.19%23.23億3.81%22.86億6.50%22.45億8.23%22.97億4.61%22.73億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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