滬深市場個股詳情

688051 佳華科技

添加自選
  • 17.92
  • +0.61+3.52%
已收盤 06/20 15:00 (北京)
13.86億總市值-7356市盈率TTM

佳華科技關鍵統計數據

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
-49.28%1.06億
-78.39%5,544.41萬
-62.42%8,549.56萬
26.82%1.86億
54.35%2.1億
-27.84%2.57億
143.08%2.28億
-46.92%1.47億
-35.85%1.36億
1.70%3.56億
交易性金融資產
--4,501.1萬
126.78%1.07億
-36.69%8,106.35萬
----
----
-65.69%4,701萬
-58.43%1.28億
-16.37%1.89億
-41.14%2.45億
-67.78%1.37億
應收票據及應收賬款
11.59%4.2億
7.40%4.06億
-13.03%4.01億
-16.84%3.79億
-11.04%3.76億
-11.33%3.78億
4.45%4.61億
2.79%4.56億
14.02%4.23億
32.55%4.26億
-應收票據
97.34%223.05萬
-75.99%135.55萬
-68.23%130萬
-30.51%151.49萬
-52.51%113.03萬
1,311.48%564.59萬
-54.61%409.2萬
-75.87%218萬
-84.22%238萬
-96.15%40萬
-應收賬款
11.33%4.17億
8.67%4.04億
-12.53%4億
-16.77%3.78億
-10.81%3.75億
-12.57%3.72億
5.68%4.57億
4.42%4.54億
18.19%4.2億
36.84%4.26億
其他應收款(含利息和股利)
-52.94%1,112萬
-58.18%1,066萬
-44.15%2,320.6萬
-42.76%2,320.69萬
-45.35%2,362.82萬
-44.14%2,548.87萬
-67.88%4,155.28萬
-68.54%4,054.48萬
2.49%4,323.41萬
-19.23%4,562.78萬
-其他應收款
----
-58.18%1,066萬
----
-42.76%2,320.69萬
----
-44.14%2,548.87萬
----
-68.54%4,054.48萬
----
-19.17%4,562.78萬
合同資產
-46.09%116.46萬
-60.70%79.2萬
-64.59%131.76萬
-85.20%102.6萬
-76.58%216.04萬
-83.35%201.51萬
-59.36%372.15萬
-32.69%693.28萬
-10.51%922.61萬
88.83%1,210.04萬
預付款項
38.20%1,727.61萬
-7.04%932.45萬
-49.70%1,249.57萬
-55.28%1,128.09萬
-40.17%1,250.11萬
-28.23%1,003.1萬
10.49%2,484.38萬
23.73%2,522.76萬
-81.56%2,089.47萬
-15.24%1,397.72萬
存貨
-63.58%3,742.78萬
-38.80%5,795.98萬
-14.04%7,153.76萬
61.49%1億
92.82%1.03億
147.20%9,471.16萬
54.72%8,322.09萬
72.57%6,192.92萬
-20.49%5,328.97萬
-50.13%3,831.43萬
應收款項融資
128.04%355.75萬
831.43%204.92萬
--140萬
--614.15萬
218.37%156萬
--22萬
----
----
13.95%49萬
----
一年內到期的非流動資產
-53.55%2,364.44萬
-58.32%2,113.32萬
-36.03%3,718.06萬
-40.65%3,438.26萬
-9.53%5,090.32萬
-8.80%5,070.09萬
-49.97%5,811.94萬
-51.14%5,793.35萬
-48.02%5,626.78萬
-50.32%5,559.6萬
其他流動資產
-14.27%3,398.33萬
-11.92%3,454.07萬
15.11%3,445.13萬
10.80%3,723.82萬
-3.01%3,963.85萬
11.30%3,921.47萬
5.21%2,992.97萬
69.23%3,360.95萬
42.47%4,086.87萬
81.60%3,523.38萬
流動資產合計
-14.63%6.99億
-22.07%7.04億
-29.19%7.49億
-23.52%7.78億
-20.32%8.19億
-19.27%9.04億
-12.01%10.58億
-21.44%10.18億
-24.92%10.28億
-19.11%11.2億
非流動資產
長期應收款
77.94%3,331.57萬
103.31%3,453.17萬
-21.38%2,528.72萬
-42.04%1,923.2萬
-57.71%1,872.29萬
-59.35%1,698.49萬
-55.65%3,216.23萬
-49.69%3,318.35萬
-48.12%4,427.15萬
-48.59%4,178.24萬
固定資產
----
-13.22%3.46億
----
-6.22%3.88億
----
-8.14%3.99億
----
0.92%4.13億
----
5.35%4.34億
在建工程
----
-80.11%268.64萬
----
-12.41%1,872.73萬
----
108.51%1,350.31萬
----
27.37%2,138萬
----
-51.27%647.62萬
無形資產
-32.09%6,475.82萬
-32.07%6,738.22萬
-31.54%8,769.37萬
-31.44%9,152.62萬
18.80%9,536.3萬
19.80%9,919.99萬
159.19%1.28億
166.85%1.34億
66.83%8,027.52萬
74.78%8,280.14萬
開發支出
--171.13萬
----
----
----
----
----
----
----
22.38%5,100.51萬
47.29%4,365.73萬
長期待攤費用
-34.80%73.86萬
-30.49%86.65萬
-27.18%99.48萬
-24.96%112.32萬
-30.40%113.29萬
-29.14%124.65萬
573.45%136.62萬
902.38%149.69萬
1,997.86%162.77萬
1,758.84%175.9萬
遞延所得稅資產
-14.08%2,843.41萬
-14.51%2,854.22萬
-14.43%3,493.33萬
-11.91%3,572.82萬
-18.42%3,309.45萬
-18.83%3,338.49萬
85.76%4,082.31萬
140.85%4,055.88萬
194.86%4,056.8萬
205.62%4,113.07萬
使用權資產
10.34%556.04萬
5.58%628.78萬
-53.32%320.77萬
-47.82%412.36萬
-43.13%503.95萬
-39.53%595.54萬
-33.32%687.14萬
-29.65%790.23萬
-27.14%886.14萬
-16.40%984.91萬
其他非流動資產
33.99%15.07萬
-86.70%116.31萬
-96.97%59.04萬
-99.45%11.25萬
-99.84%11.25萬
-88.53%874.77萬
-44.37%1,950.17萬
-61.17%2,042.6萬
1,451.93%7,042.6萬
584.91%7,627.04萬
非流動資產合計
-15.21%4.79億
-15.63%4.88億
-14.69%5.62億
-16.99%5.59億
-23.18%5.65億
-21.76%5.78億
-7.27%6.59億
-2.14%6.73億
16.26%7.36億
19.13%7.39億
資產總計
-14.86%11.78億
-19.56%11.92億
-23.62%13.11億
-20.92%13.37億
-21.51%13.84億
-20.26%14.82億
-10.25%17.17億
-14.75%16.9億
-11.90%17.63億
-7.28%18.58億
負債
流動負債
短期借款
27.36%1.25億
21.93%1.2億
-9.81%1.19億
21.37%1.02億
-10.95%9,795萬
-1.94%9,806.46萬
339.83%1.32億
180.00%8,400萬
--1.1億
400.00%1億
應付票據及應付帳款
-7.12%1.49億
-30.89%1.41億
-31.61%1.38億
-24.17%1.56億
-23.52%1.6億
-25.42%2.04億
-24.09%2.01億
-26.07%2.06億
-21.28%2.09億
29.51%2.73億
-應付票據
----
----
----
-87.99%611.23萬
-84.10%1,105.95萬
-78.99%2,437.71萬
-68.39%3,387.24萬
-44.36%5,087.8萬
-23.73%6,956.77萬
1,097.17%1.16億
-應付帳款
-0.23%1.49億
-21.49%1.41億
-17.78%1.38億
-3.22%1.5億
6.64%1.49億
14.16%1.79億
5.92%1.68億
-17.12%1.55億
-20.00%1.4億
-21.93%1.57億
合同負債
-65.40%1,658.52萬
-30.34%3,474.62萬
-15.68%3,753.02萬
27.95%4,150.23萬
166.95%4,794.04萬
135.66%4,987.94萬
144.94%4,451.05萬
66.56%3,243.55萬
-59.49%1,795.84萬
-64.99%2,116.61萬
應付職工薪酬
31.93%1,250.22萬
-37.60%1,265.63萬
-40.17%1,105.94萬
-44.07%963.68萬
-65.37%947.67萬
-11.25%2,028.12萬
-11.84%1,848.37萬
0.64%1,723.02萬
103.85%2,736.17萬
-2.62%2,285.16萬
應交稅費
42.80%222.06萬
-64.89%122.33萬
-54.53%213.08萬
-71.82%69.6萬
-64.43%155.51萬
-55.51%348.38萬
-7.19%468.62萬
-61.44%246.95萬
-2.53%437.25萬
-62.95%782.96萬
其他應付款(含利息和股利)
7.72%1,927.2萬
3.66%2,005.76萬
167.41%1,755.33萬
157.12%1,802.35萬
96.76%1,789.07萬
109.56%1,935.03萬
-67.71%656.43萬
-88.79%700.97萬
-0.69%909.28萬
6.69%923.38萬
-其他應付款
----
3.66%2,005.76萬
----
157.12%1,802.35萬
----
109.56%1,935.03萬
----
-25.42%700.97萬
----
6.69%923.38萬
一年內到期的非流動負債
-24.23%1,733.67萬
-41.81%1,724.4萬
-59.71%1,398.96萬
-63.76%1,487.69萬
-46.23%2,287.94萬
-28.84%2,963.42萬
49.38%3,472.03萬
89.94%4,104.72萬
-59.71%4,254.94萬
-61.11%4,164.15萬
流動負債合計
-4.59%3.41億
-18.41%3.46億
-23.36%3.39億
-12.12%3.43億
-14.95%3.58億
-10.81%4.24億
15.47%4.42億
-10.45%3.9億
-5.02%4.21億
5.35%4.76億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
1,043.75%1,143.75萬
預計負債
-77.60%20.21萬
-77.60%20.21萬
--90.26萬
--90.26萬
--90.26萬
--90.26萬
----
----
----
----
遞延所得稅負債
--50.57萬
119.02%50.57萬
----
----
----
--23.09萬
----
----
----
----
長期遞延收益
-22.73%2,046.82萬
-21.66%2,178.19萬
-41.68%2,321.28萬
-40.45%2,522.64萬
-38.67%2,649.01萬
-37.51%2,780.37萬
-13.76%3,980.27萬
-11.73%4,235.9萬
-15.63%4,319.56萬
-14.80%4,449萬
租賃負債
--237.01萬
--234.05萬
----
----
----
----
-52.29%4.28萬
-95.26%8.49萬
-89.05%19.94萬
-85.74%26.99萬
非流動負債合計
0.56%2,754.62萬
-0.33%2,884.29萬
-14.38%3,411.54萬
-38.44%2,612.9萬
-44.51%2,739.27萬
-48.51%2,893.72萬
-51.17%3,984.56萬
-52.32%4,244.39萬
-8.63%4,936.8萬
1.96%5,619.74萬
負債合計
-4.22%3.69億
-17.25%3.75億
-22.62%3.73億
-14.70%3.69億
-18.05%3.85億
-14.80%4.53億
3.76%4.82億
-17.56%4.32億
-5.42%4.7億
4.98%5.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
0.00%7,733.4萬
資本公積
0.18%10.18億
0.19%10.18億
0.21%10.17億
0.24%10.17億
-1.06%10.16億
-0.67%10.16億
-0.72%10.15億
-0.00%10.14億
1.60%10.27億
1.28%10.23億
盈餘公積
0.01%1,204.89萬
0.00%1,204.89萬
0.00%1,204.76萬
0.00%1,204.76萬
0.00%1,204.76萬
0.01%1,204.89萬
34.80%1,204.76萬
34.80%1,204.76萬
34.80%1,204.76萬
34.80%1,204.76萬
未分配利潤
-177.49%-2.94億
-271.38%-2.85億
-228.59%-1.66億
-190.26%-1.37億
-160.99%-1.06億
-136.39%-7,675.04萬
-61.69%1.29億
-57.30%1.52億
-56.82%1.74億
-46.79%2.11億
歸屬母公司所有者權益合計
-18.65%8.13億
-20.06%8.22億
-23.80%9.4億
-22.83%9.69億
-22.54%10億
-22.26%10.28億
-14.70%12.34億
-13.78%12.56億
-13.97%12.91億
-11.35%13.23億
少數股東權益
-330.59%-388.98萬
-5,443.23%-532.99萬
-323.99%-196.94萬
-156.51%-123.59萬
-133.49%-90.34萬
-103.05%-9.62萬
-48.69%87.92萬
22.73%218.7萬
-40.23%269.71萬
-36.44%315.15萬
所有者權益(或股東權益)合計
-18.97%8.09億
-20.57%8.17億
-24.02%9.38億
-23.06%9.68億
-22.77%9.99億
-22.45%10.28億
-14.74%12.35億
-13.74%12.58億
-14.05%12.93億
-11.43%13.26億
負債和所有者權益(或股東權益)總計
-14.86%11.78億
-19.56%11.92億
-23.62%13.11億
-20.92%13.37億
-21.51%13.84億
-20.26%14.82億
-10.25%17.17億
-14.75%16.9億
-11.90%17.63億
-7.28%18.58億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
北京大華國際會計師事務所(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)
(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 -49.28%1.06億-78.39%5,544.41萬-62.42%8,549.56萬26.82%1.86億54.35%2.1億-27.84%2.57億143.08%2.28億-46.92%1.47億-35.85%1.36億1.70%3.56億
交易性金融資產 --4,501.1萬126.78%1.07億-36.69%8,106.35萬---------65.69%4,701萬-58.43%1.28億-16.37%1.89億-41.14%2.45億-67.78%1.37億
應收票據及應收賬款 11.59%4.2億7.40%4.06億-13.03%4.01億-16.84%3.79億-11.04%3.76億-11.33%3.78億4.45%4.61億2.79%4.56億14.02%4.23億32.55%4.26億
-應收票據 97.34%223.05萬-75.99%135.55萬-68.23%130萬-30.51%151.49萬-52.51%113.03萬1,311.48%564.59萬-54.61%409.2萬-75.87%218萬-84.22%238萬-96.15%40萬
-應收賬款 11.33%4.17億8.67%4.04億-12.53%4億-16.77%3.78億-10.81%3.75億-12.57%3.72億5.68%4.57億4.42%4.54億18.19%4.2億36.84%4.26億
其他應收款(含利息和股利) -52.94%1,112萬-58.18%1,066萬-44.15%2,320.6萬-42.76%2,320.69萬-45.35%2,362.82萬-44.14%2,548.87萬-67.88%4,155.28萬-68.54%4,054.48萬2.49%4,323.41萬-19.23%4,562.78萬
-其他應收款 -----58.18%1,066萬-----42.76%2,320.69萬-----44.14%2,548.87萬-----68.54%4,054.48萬-----19.17%4,562.78萬
合同資產 -46.09%116.46萬-60.70%79.2萬-64.59%131.76萬-85.20%102.6萬-76.58%216.04萬-83.35%201.51萬-59.36%372.15萬-32.69%693.28萬-10.51%922.61萬88.83%1,210.04萬
預付款項 38.20%1,727.61萬-7.04%932.45萬-49.70%1,249.57萬-55.28%1,128.09萬-40.17%1,250.11萬-28.23%1,003.1萬10.49%2,484.38萬23.73%2,522.76萬-81.56%2,089.47萬-15.24%1,397.72萬
存貨 -63.58%3,742.78萬-38.80%5,795.98萬-14.04%7,153.76萬61.49%1億92.82%1.03億147.20%9,471.16萬54.72%8,322.09萬72.57%6,192.92萬-20.49%5,328.97萬-50.13%3,831.43萬
應收款項融資 128.04%355.75萬831.43%204.92萬--140萬--614.15萬218.37%156萬--22萬--------13.95%49萬----
一年內到期的非流動資產 -53.55%2,364.44萬-58.32%2,113.32萬-36.03%3,718.06萬-40.65%3,438.26萬-9.53%5,090.32萬-8.80%5,070.09萬-49.97%5,811.94萬-51.14%5,793.35萬-48.02%5,626.78萬-50.32%5,559.6萬
其他流動資產 -14.27%3,398.33萬-11.92%3,454.07萬15.11%3,445.13萬10.80%3,723.82萬-3.01%3,963.85萬11.30%3,921.47萬5.21%2,992.97萬69.23%3,360.95萬42.47%4,086.87萬81.60%3,523.38萬
流動資產合計 -14.63%6.99億-22.07%7.04億-29.19%7.49億-23.52%7.78億-20.32%8.19億-19.27%9.04億-12.01%10.58億-21.44%10.18億-24.92%10.28億-19.11%11.2億
非流動資產
長期應收款 77.94%3,331.57萬103.31%3,453.17萬-21.38%2,528.72萬-42.04%1,923.2萬-57.71%1,872.29萬-59.35%1,698.49萬-55.65%3,216.23萬-49.69%3,318.35萬-48.12%4,427.15萬-48.59%4,178.24萬
固定資產 -----13.22%3.46億-----6.22%3.88億-----8.14%3.99億----0.92%4.13億----5.35%4.34億
在建工程 -----80.11%268.64萬-----12.41%1,872.73萬----108.51%1,350.31萬----27.37%2,138萬-----51.27%647.62萬
無形資產 -32.09%6,475.82萬-32.07%6,738.22萬-31.54%8,769.37萬-31.44%9,152.62萬18.80%9,536.3萬19.80%9,919.99萬159.19%1.28億166.85%1.34億66.83%8,027.52萬74.78%8,280.14萬
開發支出 --171.13萬----------------------------22.38%5,100.51萬47.29%4,365.73萬
長期待攤費用 -34.80%73.86萬-30.49%86.65萬-27.18%99.48萬-24.96%112.32萬-30.40%113.29萬-29.14%124.65萬573.45%136.62萬902.38%149.69萬1,997.86%162.77萬1,758.84%175.9萬
遞延所得稅資產 -14.08%2,843.41萬-14.51%2,854.22萬-14.43%3,493.33萬-11.91%3,572.82萬-18.42%3,309.45萬-18.83%3,338.49萬85.76%4,082.31萬140.85%4,055.88萬194.86%4,056.8萬205.62%4,113.07萬
使用權資產 10.34%556.04萬5.58%628.78萬-53.32%320.77萬-47.82%412.36萬-43.13%503.95萬-39.53%595.54萬-33.32%687.14萬-29.65%790.23萬-27.14%886.14萬-16.40%984.91萬
其他非流動資產 33.99%15.07萬-86.70%116.31萬-96.97%59.04萬-99.45%11.25萬-99.84%11.25萬-88.53%874.77萬-44.37%1,950.17萬-61.17%2,042.6萬1,451.93%7,042.6萬584.91%7,627.04萬
非流動資產合計 -15.21%4.79億-15.63%4.88億-14.69%5.62億-16.99%5.59億-23.18%5.65億-21.76%5.78億-7.27%6.59億-2.14%6.73億16.26%7.36億19.13%7.39億
資產總計 -14.86%11.78億-19.56%11.92億-23.62%13.11億-20.92%13.37億-21.51%13.84億-20.26%14.82億-10.25%17.17億-14.75%16.9億-11.90%17.63億-7.28%18.58億
負債
流動負債
短期借款 27.36%1.25億21.93%1.2億-9.81%1.19億21.37%1.02億-10.95%9,795萬-1.94%9,806.46萬339.83%1.32億180.00%8,400萬--1.1億400.00%1億
應付票據及應付帳款 -7.12%1.49億-30.89%1.41億-31.61%1.38億-24.17%1.56億-23.52%1.6億-25.42%2.04億-24.09%2.01億-26.07%2.06億-21.28%2.09億29.51%2.73億
-應付票據 -------------87.99%611.23萬-84.10%1,105.95萬-78.99%2,437.71萬-68.39%3,387.24萬-44.36%5,087.8萬-23.73%6,956.77萬1,097.17%1.16億
-應付帳款 -0.23%1.49億-21.49%1.41億-17.78%1.38億-3.22%1.5億6.64%1.49億14.16%1.79億5.92%1.68億-17.12%1.55億-20.00%1.4億-21.93%1.57億
合同負債 -65.40%1,658.52萬-30.34%3,474.62萬-15.68%3,753.02萬27.95%4,150.23萬166.95%4,794.04萬135.66%4,987.94萬144.94%4,451.05萬66.56%3,243.55萬-59.49%1,795.84萬-64.99%2,116.61萬
應付職工薪酬 31.93%1,250.22萬-37.60%1,265.63萬-40.17%1,105.94萬-44.07%963.68萬-65.37%947.67萬-11.25%2,028.12萬-11.84%1,848.37萬0.64%1,723.02萬103.85%2,736.17萬-2.62%2,285.16萬
應交稅費 42.80%222.06萬-64.89%122.33萬-54.53%213.08萬-71.82%69.6萬-64.43%155.51萬-55.51%348.38萬-7.19%468.62萬-61.44%246.95萬-2.53%437.25萬-62.95%782.96萬
其他應付款(含利息和股利) 7.72%1,927.2萬3.66%2,005.76萬167.41%1,755.33萬157.12%1,802.35萬96.76%1,789.07萬109.56%1,935.03萬-67.71%656.43萬-88.79%700.97萬-0.69%909.28萬6.69%923.38萬
-其他應付款 ----3.66%2,005.76萬----157.12%1,802.35萬----109.56%1,935.03萬-----25.42%700.97萬----6.69%923.38萬
一年內到期的非流動負債 -24.23%1,733.67萬-41.81%1,724.4萬-59.71%1,398.96萬-63.76%1,487.69萬-46.23%2,287.94萬-28.84%2,963.42萬49.38%3,472.03萬89.94%4,104.72萬-59.71%4,254.94萬-61.11%4,164.15萬
流動負債合計 -4.59%3.41億-18.41%3.46億-23.36%3.39億-12.12%3.43億-14.95%3.58億-10.81%4.24億15.47%4.42億-10.45%3.9億-5.02%4.21億5.35%4.76億
非流動負債
長期應付款 ------------------------------------1,043.75%1,143.75萬
預計負債 -77.60%20.21萬-77.60%20.21萬--90.26萬--90.26萬--90.26萬--90.26萬----------------
遞延所得稅負債 --50.57萬119.02%50.57萬--------------23.09萬----------------
長期遞延收益 -22.73%2,046.82萬-21.66%2,178.19萬-41.68%2,321.28萬-40.45%2,522.64萬-38.67%2,649.01萬-37.51%2,780.37萬-13.76%3,980.27萬-11.73%4,235.9萬-15.63%4,319.56萬-14.80%4,449萬
租賃負債 --237.01萬--234.05萬-----------------52.29%4.28萬-95.26%8.49萬-89.05%19.94萬-85.74%26.99萬
非流動負債合計 0.56%2,754.62萬-0.33%2,884.29萬-14.38%3,411.54萬-38.44%2,612.9萬-44.51%2,739.27萬-48.51%2,893.72萬-51.17%3,984.56萬-52.32%4,244.39萬-8.63%4,936.8萬1.96%5,619.74萬
負債合計 -4.22%3.69億-17.25%3.75億-22.62%3.73億-14.70%3.69億-18.05%3.85億-14.80%4.53億3.76%4.82億-17.56%4.32億-5.42%4.7億4.98%5.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬0.00%7,733.4萬
資本公積 0.18%10.18億0.19%10.18億0.21%10.17億0.24%10.17億-1.06%10.16億-0.67%10.16億-0.72%10.15億-0.00%10.14億1.60%10.27億1.28%10.23億
盈餘公積 0.01%1,204.89萬0.00%1,204.89萬0.00%1,204.76萬0.00%1,204.76萬0.00%1,204.76萬0.01%1,204.89萬34.80%1,204.76萬34.80%1,204.76萬34.80%1,204.76萬34.80%1,204.76萬
未分配利潤 -177.49%-2.94億-271.38%-2.85億-228.59%-1.66億-190.26%-1.37億-160.99%-1.06億-136.39%-7,675.04萬-61.69%1.29億-57.30%1.52億-56.82%1.74億-46.79%2.11億
歸屬母公司所有者權益合計 -18.65%8.13億-20.06%8.22億-23.80%9.4億-22.83%9.69億-22.54%10億-22.26%10.28億-14.70%12.34億-13.78%12.56億-13.97%12.91億-11.35%13.23億
少數股東權益 -330.59%-388.98萬-5,443.23%-532.99萬-323.99%-196.94萬-156.51%-123.59萬-133.49%-90.34萬-103.05%-9.62萬-48.69%87.92萬22.73%218.7萬-40.23%269.71萬-36.44%315.15萬
所有者權益(或股東權益)合計 -18.97%8.09億-20.57%8.17億-24.02%9.38億-23.06%9.68億-22.77%9.99億-22.45%10.28億-14.74%12.35億-13.74%12.58億-14.05%12.93億-11.43%13.26億
負債和所有者權益(或股東權益)總計 -14.86%11.78億-19.56%11.92億-23.62%13.11億-20.92%13.37億-21.51%13.84億-20.26%14.82億-10.25%17.17億-14.75%16.9億-11.90%17.63億-7.28%18.58億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --北京大華國際會計師事務所(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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