滬深市場個股詳情

688070 縱橫股份

添加自選
  • 35.23
  • +0.26+0.74%
已收盤 06/04 15:00 (北京)
30.85億總市值-32470市盈率TTM

縱橫股份關鍵統計數據

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
-2.81%1.18億
-9.39%1.88億
-7.52%1.41億
-5.36%1.79億
-43.64%1.22億
-31.39%2.07億
135.13%1.53億
-17.06%1.89億
-47.58%2.16億
143.12%3.02億
交易性金融資產
-12.85%5,241.4萬
-24.62%3,018.08萬
-42.72%4,016.65萬
-37.52%5,009.15萬
-25.02%6,014.53萬
-40.28%4,003.64萬
-77.11%7,012.14萬
-56.31%8,017.38萬
-10.41%8,021.87萬
63.51%6,704.55萬
應收票據及應收賬款
-38.23%8,953.76萬
-0.24%1.15億
-5.17%1.28億
11.40%1.43億
18.31%1.45億
5.98%1.16億
71.21%1.35億
69.71%1.28億
85.48%1.23億
62.42%1.09億
-應收票據
----
572.33%496.64萬
321.90%138.7萬
----
-76.61%36.48萬
-79.76%73.87萬
--32.87萬
----
--155.99萬
--364.99萬
-應收賬款
-38.07%8,953.76萬
-3.92%1.1億
-5.96%1.27億
11.40%1.43億
19.53%1.45億
8.96%1.15億
70.80%1.35億
69.71%1.28億
83.12%1.21億
56.98%1.05億
其他應收款(含利息和股利)
-43.77%887.28萬
-39.93%618.49萬
46.93%1,384.88萬
71.01%1,401.87萬
39.94%1,578.05萬
23.72%1,029.63萬
-4.49%942.52萬
-6.48%819.76萬
6.95%1,127.64萬
14.82%832.25萬
-其他應收款
----
-39.93%618.49萬
----
71.01%1,401.87萬
----
23.72%1,029.63萬
----
-6.48%819.76萬
----
14.82%832.25萬
合同資產
49.41%715.33萬
42.98%715.33萬
--707.24萬
--686.36萬
--478.76萬
--500.29萬
----
----
----
----
預付款項
11.84%1,533.33萬
-57.49%537.9萬
15.50%2,137.51萬
25.03%1,225.19萬
22.56%1,370.97萬
58.09%1,265.51萬
-2.25%1,850.73萬
-31.97%979.91萬
-7.57%1,118.61萬
-14.78%800.5萬
存貨
3.02%1.36億
5.34%1.33億
97.08%1.76億
75.54%1.45億
65.79%1.32億
75.41%1.26億
-8.72%8,946.5萬
0.54%8,280.64萬
-6.59%7,941.97萬
17.73%7,190.12萬
應收款項融資
----
----
-78.86%140萬
----
----
4.57%238.83萬
-44.28%662.38萬
-60.49%261.3萬
86.95%231萬
9.81%228.4萬
其他流動資產
6.02%4,184.21萬
6.74%4,078.02萬
81.01%4,131.52萬
79.45%3,648.92萬
77.66%3,946.65萬
78.43%3,820.59萬
22.75%2,282.42萬
33.34%2,033.36萬
67.19%2,221.44萬
138.86%2,141.2萬
流動資產合計
-11.86%4.69億
-5.72%5.25億
13.07%5.71億
12.61%5.87億
-2.37%5.32億
-5.50%5.57億
-16.87%5.05億
-15.16%5.21億
-20.98%5.45億
83.72%5.9億
非流動資產
其他權益工具投資
14.89%691.19萬
6.58%641.19萬
6.58%641.19萬
28.24%641.19萬
140.63%601.59萬
--601.59萬
--601.59萬
--500萬
--250萬
----
固定資產
----
42.72%2.95億
----
541.83%3.24億
----
300.46%2.07億
----
9.00%5,053.44萬
----
46.68%5,169.63萬
固定資產清理
----
22.44%5.49萬
----
--12.56萬
----
-92.43%4.49萬
----
----
----
175.03%59.26萬
在建工程
----
-99.95%4.72萬
----
-99.97%4.72萬
----
-38.86%9,084.85萬
----
180.57%1.7億
----
294.43%1.49億
無形資產
-6.81%2,477.41萬
27.62%2,512.86萬
21.56%2,570.14萬
67.32%2,584.5萬
81.47%2,658.41萬
32.63%1,969.04萬
67.91%2,114.34萬
35.18%1,544.63萬
31.01%1,464.92萬
31.71%1,484.6萬
開發支出
122.22%5,052.22萬
152.74%3,975.82萬
462.75%4,180.72萬
180.85%2,921.26萬
150.13%2,273.48萬
113.43%1,573.08萬
63.32%742.91萬
252.31%1,040.16萬
--908.92萬
--737.03萬
長期待攤費用
14.69%261.62萬
8.28%289.16萬
-25.95%233.68萬
-40.04%207.33萬
-39.93%228.11萬
-22.42%267.06萬
132.96%315.59萬
134.42%345.79萬
45.60%379.75萬
73.77%344.25萬
遞延所得稅資產
-5.56%2,857.5萬
-2.34%2,928.81萬
44.86%3,550.07萬
46.92%3,271.47萬
41.43%3,025.59萬
50.38%2,998.89萬
32.78%2,450.66萬
52.14%2,226.67萬
71.12%2,139.26萬
111.62%1,994.17萬
使用權資產
-59.02%365.9萬
-56.40%451.56萬
1.88%1,063.82萬
-21.71%961.3萬
-36.85%892.88萬
-35.35%1,035.63萬
--1,044.2萬
--1,227.93萬
--1,413.97萬
11.57%1,601.95萬
其他非流動資產
555.89%603.88萬
-53.12%453.7萬
-76.58%262.43萬
----
-93.01%92.07萬
13.10%967.71萬
-16.24%1,120.76萬
-28.29%1,409.9萬
276.37%1,317.3萬
139.84%855.61萬
非流動資產合計
5.35%4.19億
5.48%4.15億
27.97%4.38億
42.53%4.34億
39.03%3.98億
42.71%3.94億
71.90%3.42億
88.47%3.04億
131.13%2.86億
132.87%2.76億
資產總計
-4.50%8.88億
-1.08%9.41億
19.09%10.09億
23.64%10.2億
11.88%9.3億
9.86%9.51億
5.03%8.47億
6.42%8.25億
2.16%8.31億
96.97%8.66億
負債
流動負債
短期借款
18.22%1.01億
104.96%1.02億
154.07%1.01億
382.85%1.05億
407.23%8,508.16萬
610.73%4,980.64萬
468.21%3,977.49萬
335.25%2,176.24萬
235.08%1,677.38萬
39.99%700.78萬
應付票據及應付帳款
-43.10%5,846.13萬
-49.49%6,837.85萬
78.39%1.02億
186.86%1.36億
71.71%1.03億
53.22%1.35億
18.69%5,745.73萬
43.21%4,756.87萬
178.33%5,983.69萬
123.88%8,836.44萬
-應付票據
-66.20%915.27萬
-62.34%906.36萬
289.71%2,253.88萬
184.05%2,891.19萬
81.42%2,707.9萬
171.16%2,406.72萬
-58.84%578.35萬
109.02%1,017.86萬
180.10%1,492.61萬
-14.21%887.56萬
-應付帳款
-34.84%4,930.85萬
-46.72%5,931.49萬
54.74%7,995.79萬
187.63%1.08億
68.49%7,566.99萬
40.05%1.11億
50.39%5,167.38萬
31.90%3,739.01萬
177.75%4,491.08萬
172.93%7,948.88萬
合同負債
152.30%4,915.33萬
78.65%4,350.74萬
247.59%5,131.24萬
74.17%3,070.82萬
11.10%1,948.18萬
45.78%2,435.3萬
-32.98%1,476.23萬
7.73%1,763.15萬
11.93%1,753.53萬
25.94%1,670.58萬
應付職工薪酬
151.48%1,955.22萬
36.21%2,115.17萬
8.71%810.6萬
25.67%864.71萬
17.90%777.49萬
6.12%1,552.91萬
12.66%745.63萬
8.53%688.06萬
-1.92%659.47萬
23.06%1,463.29萬
應交稅費
27.00%345.94萬
-21.17%785.71萬
-40.08%207.23萬
-44.02%223.76萬
-41.86%272.39萬
16.33%996.68萬
21.87%345.85萬
92.10%399.71萬
98.95%468.5萬
-16.58%856.75萬
其他應付款(含利息和股利)
-37.41%88.54萬
137.03%498.71萬
75.46%82.35萬
92.89%94.2萬
52.40%141.47萬
41.68%210.4萬
-12.20%46.93萬
-6.55%48.84萬
45.97%92.83萬
-45.89%148.51萬
-其他應付款
----
137.03%498.71萬
----
92.89%94.2萬
----
41.68%210.4萬
----
-6.55%48.84萬
----
-45.89%148.51萬
一年內到期的非流動負債
982.08%4,430.33萬
796.05%4,287.74萬
63.06%710.19萬
8.12%501.38萬
-16.91%409.43萬
-26.36%478.52萬
--435.53萬
--463.72萬
--492.74萬
30.78%649.84萬
其他流動負債
159.19%641.11萬
84.92%563.5萬
259.66%663.77萬
77.17%392.44萬
18.27%247.35萬
48.22%304.72萬
-41.99%184.56萬
-3.95%221.5萬
-6.19%209.14萬
24.34%205.58萬
流動負債合計
25.25%2.83億
21.02%2.96億
115.78%2.8億
178.58%2.93億
99.16%2.26億
68.58%2.45億
43.01%1.3億
59.77%1.05億
109.50%1.13億
62.79%1.45億
非流動負債
預計負債
-9.56%184.06萬
71.45%286.9萬
1.43%186.62萬
-11.98%129.69萬
47.79%203.51萬
-19.51%167.34萬
1.55%184萬
-47.00%147.35萬
-74.79%137.71萬
-59.22%207.9萬
遞延所得稅負債
9,691.72%53.45萬
-49.17%65.7萬
----
----
-83.28%5,458.33
19,283.34%129.25萬
----
----
6,825.01%3.27萬
1,314.06%6,667.84
長期遞延收益
-50.10%757.5萬
-16.47%1,268.1萬
15.92%1,788.1萬
33.19%1,788.1萬
24.95%1,518.1萬
25.98%1,518.1萬
19.67%1,542.5萬
31.75%1,342.5萬
15.82%1,215萬
14.87%1,205萬
租賃負債
-86.65%73.28萬
-67.51%196.43萬
-20.49%598.65萬
-46.31%438.47萬
-40.14%549.06萬
-28.72%604.56萬
--752.92萬
--816.74萬
--917.19萬
2.66%848.13萬
非流動負債合計
-14.06%2,768.29萬
10.33%3,717.13萬
235.70%8,323.37萬
173.40%6,306.26萬
41.71%3,221.22萬
48.97%3,369.24萬
68.61%2,479.42萬
77.56%2,306.59萬
-33.51%2,273.16萬
-61.57%2,261.69萬
負債合計
20.34%3.1億
19.73%3.34億
135.04%3.63億
177.65%3.56億
89.56%2.58億
65.94%2.79億
46.59%1.54億
62.70%1.28億
54.13%1.36億
13.37%1.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
0.00%8,758萬
33.34%8,758萬
資本公積
0.00%5.68億
0.00%5.68億
-0.56%5.68億
-0.01%5.68億
0.17%5.68億
0.17%5.68億
0.76%5.71億
0.20%5.68億
0.02%5.67億
297.71%5.67億
盈餘公積
4.47%729.06萬
4.38%729.06萬
34.76%697.84萬
34.76%697.84萬
34.76%697.84萬
34.87%698.44萬
37.90%517.84萬
37.90%517.84萬
37.90%517.84萬
37.90%517.84萬
未分配利潤
-1,028.93%-8,606.04萬
-832.02%-5,701.71萬
-156.93%-1,585.99萬
-93.99%208.37萬
-72.34%926.45萬
-78.23%778.91萬
-33.75%2,785.72萬
-11.07%3,467.4萬
-50.49%3,349.58萬
-54.94%3,578.38萬
歸屬母公司所有者權益合計
-14.15%5.76億
-9.63%6.06億
-6.53%6.46億
-4.44%6.64億
-3.10%6.72億
-3.63%6.7億
-1.21%6.92億
-0.25%6.95億
-4.50%6.93億
138.64%6.95億
少數股東權益
116.60%128.69萬
-33.89%151.99萬
-101.18%-1.85萬
----
-74.08%59.41萬
-5.93%229.91萬
-1.73%156.3萬
859.39%185.6萬
2,139.79%229.23萬
22,269.99%244.4萬
所有者權益(或股東權益)合計
-14.03%5.78億
-9.71%6.07億
-6.74%6.46億
-4.69%6.64億
-3.33%6.72億
-3.63%6.72億
-1.21%6.93億
0.05%6.97億
-4.17%6.95億
139.47%6.98億
負債和所有者權益(或股東權益)總計
-4.50%8.88億
-1.08%9.41億
19.09%10.09億
23.64%10.2億
11.88%9.3億
9.86%9.51億
5.03%8.47億
6.42%8.25億
2.16%8.31億
96.97%8.66億
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
--
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)
--
--
--
天健會計師事務所(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 -2.81%1.18億-9.39%1.88億-7.52%1.41億-5.36%1.79億-43.64%1.22億-31.39%2.07億135.13%1.53億-17.06%1.89億-47.58%2.16億143.12%3.02億
交易性金融資產 -12.85%5,241.4萬-24.62%3,018.08萬-42.72%4,016.65萬-37.52%5,009.15萬-25.02%6,014.53萬-40.28%4,003.64萬-77.11%7,012.14萬-56.31%8,017.38萬-10.41%8,021.87萬63.51%6,704.55萬
應收票據及應收賬款 -38.23%8,953.76萬-0.24%1.15億-5.17%1.28億11.40%1.43億18.31%1.45億5.98%1.16億71.21%1.35億69.71%1.28億85.48%1.23億62.42%1.09億
-應收票據 ----572.33%496.64萬321.90%138.7萬-----76.61%36.48萬-79.76%73.87萬--32.87萬------155.99萬--364.99萬
-應收賬款 -38.07%8,953.76萬-3.92%1.1億-5.96%1.27億11.40%1.43億19.53%1.45億8.96%1.15億70.80%1.35億69.71%1.28億83.12%1.21億56.98%1.05億
其他應收款(含利息和股利) -43.77%887.28萬-39.93%618.49萬46.93%1,384.88萬71.01%1,401.87萬39.94%1,578.05萬23.72%1,029.63萬-4.49%942.52萬-6.48%819.76萬6.95%1,127.64萬14.82%832.25萬
-其他應收款 -----39.93%618.49萬----71.01%1,401.87萬----23.72%1,029.63萬-----6.48%819.76萬----14.82%832.25萬
合同資產 49.41%715.33萬42.98%715.33萬--707.24萬--686.36萬--478.76萬--500.29萬----------------
預付款項 11.84%1,533.33萬-57.49%537.9萬15.50%2,137.51萬25.03%1,225.19萬22.56%1,370.97萬58.09%1,265.51萬-2.25%1,850.73萬-31.97%979.91萬-7.57%1,118.61萬-14.78%800.5萬
存貨 3.02%1.36億5.34%1.33億97.08%1.76億75.54%1.45億65.79%1.32億75.41%1.26億-8.72%8,946.5萬0.54%8,280.64萬-6.59%7,941.97萬17.73%7,190.12萬
應收款項融資 ---------78.86%140萬--------4.57%238.83萬-44.28%662.38萬-60.49%261.3萬86.95%231萬9.81%228.4萬
其他流動資產 6.02%4,184.21萬6.74%4,078.02萬81.01%4,131.52萬79.45%3,648.92萬77.66%3,946.65萬78.43%3,820.59萬22.75%2,282.42萬33.34%2,033.36萬67.19%2,221.44萬138.86%2,141.2萬
流動資產合計 -11.86%4.69億-5.72%5.25億13.07%5.71億12.61%5.87億-2.37%5.32億-5.50%5.57億-16.87%5.05億-15.16%5.21億-20.98%5.45億83.72%5.9億
非流動資產
其他權益工具投資 14.89%691.19萬6.58%641.19萬6.58%641.19萬28.24%641.19萬140.63%601.59萬--601.59萬--601.59萬--500萬--250萬----
固定資產 ----42.72%2.95億----541.83%3.24億----300.46%2.07億----9.00%5,053.44萬----46.68%5,169.63萬
固定資產清理 ----22.44%5.49萬------12.56萬-----92.43%4.49萬------------175.03%59.26萬
在建工程 -----99.95%4.72萬-----99.97%4.72萬-----38.86%9,084.85萬----180.57%1.7億----294.43%1.49億
無形資產 -6.81%2,477.41萬27.62%2,512.86萬21.56%2,570.14萬67.32%2,584.5萬81.47%2,658.41萬32.63%1,969.04萬67.91%2,114.34萬35.18%1,544.63萬31.01%1,464.92萬31.71%1,484.6萬
開發支出 122.22%5,052.22萬152.74%3,975.82萬462.75%4,180.72萬180.85%2,921.26萬150.13%2,273.48萬113.43%1,573.08萬63.32%742.91萬252.31%1,040.16萬--908.92萬--737.03萬
長期待攤費用 14.69%261.62萬8.28%289.16萬-25.95%233.68萬-40.04%207.33萬-39.93%228.11萬-22.42%267.06萬132.96%315.59萬134.42%345.79萬45.60%379.75萬73.77%344.25萬
遞延所得稅資產 -5.56%2,857.5萬-2.34%2,928.81萬44.86%3,550.07萬46.92%3,271.47萬41.43%3,025.59萬50.38%2,998.89萬32.78%2,450.66萬52.14%2,226.67萬71.12%2,139.26萬111.62%1,994.17萬
使用權資產 -59.02%365.9萬-56.40%451.56萬1.88%1,063.82萬-21.71%961.3萬-36.85%892.88萬-35.35%1,035.63萬--1,044.2萬--1,227.93萬--1,413.97萬11.57%1,601.95萬
其他非流動資產 555.89%603.88萬-53.12%453.7萬-76.58%262.43萬-----93.01%92.07萬13.10%967.71萬-16.24%1,120.76萬-28.29%1,409.9萬276.37%1,317.3萬139.84%855.61萬
非流動資產合計 5.35%4.19億5.48%4.15億27.97%4.38億42.53%4.34億39.03%3.98億42.71%3.94億71.90%3.42億88.47%3.04億131.13%2.86億132.87%2.76億
資產總計 -4.50%8.88億-1.08%9.41億19.09%10.09億23.64%10.2億11.88%9.3億9.86%9.51億5.03%8.47億6.42%8.25億2.16%8.31億96.97%8.66億
負債
流動負債
短期借款 18.22%1.01億104.96%1.02億154.07%1.01億382.85%1.05億407.23%8,508.16萬610.73%4,980.64萬468.21%3,977.49萬335.25%2,176.24萬235.08%1,677.38萬39.99%700.78萬
應付票據及應付帳款 -43.10%5,846.13萬-49.49%6,837.85萬78.39%1.02億186.86%1.36億71.71%1.03億53.22%1.35億18.69%5,745.73萬43.21%4,756.87萬178.33%5,983.69萬123.88%8,836.44萬
-應付票據 -66.20%915.27萬-62.34%906.36萬289.71%2,253.88萬184.05%2,891.19萬81.42%2,707.9萬171.16%2,406.72萬-58.84%578.35萬109.02%1,017.86萬180.10%1,492.61萬-14.21%887.56萬
-應付帳款 -34.84%4,930.85萬-46.72%5,931.49萬54.74%7,995.79萬187.63%1.08億68.49%7,566.99萬40.05%1.11億50.39%5,167.38萬31.90%3,739.01萬177.75%4,491.08萬172.93%7,948.88萬
合同負債 152.30%4,915.33萬78.65%4,350.74萬247.59%5,131.24萬74.17%3,070.82萬11.10%1,948.18萬45.78%2,435.3萬-32.98%1,476.23萬7.73%1,763.15萬11.93%1,753.53萬25.94%1,670.58萬
應付職工薪酬 151.48%1,955.22萬36.21%2,115.17萬8.71%810.6萬25.67%864.71萬17.90%777.49萬6.12%1,552.91萬12.66%745.63萬8.53%688.06萬-1.92%659.47萬23.06%1,463.29萬
應交稅費 27.00%345.94萬-21.17%785.71萬-40.08%207.23萬-44.02%223.76萬-41.86%272.39萬16.33%996.68萬21.87%345.85萬92.10%399.71萬98.95%468.5萬-16.58%856.75萬
其他應付款(含利息和股利) -37.41%88.54萬137.03%498.71萬75.46%82.35萬92.89%94.2萬52.40%141.47萬41.68%210.4萬-12.20%46.93萬-6.55%48.84萬45.97%92.83萬-45.89%148.51萬
-其他應付款 ----137.03%498.71萬----92.89%94.2萬----41.68%210.4萬-----6.55%48.84萬-----45.89%148.51萬
一年內到期的非流動負債 982.08%4,430.33萬796.05%4,287.74萬63.06%710.19萬8.12%501.38萬-16.91%409.43萬-26.36%478.52萬--435.53萬--463.72萬--492.74萬30.78%649.84萬
其他流動負債 159.19%641.11萬84.92%563.5萬259.66%663.77萬77.17%392.44萬18.27%247.35萬48.22%304.72萬-41.99%184.56萬-3.95%221.5萬-6.19%209.14萬24.34%205.58萬
流動負債合計 25.25%2.83億21.02%2.96億115.78%2.8億178.58%2.93億99.16%2.26億68.58%2.45億43.01%1.3億59.77%1.05億109.50%1.13億62.79%1.45億
非流動負債
預計負債 -9.56%184.06萬71.45%286.9萬1.43%186.62萬-11.98%129.69萬47.79%203.51萬-19.51%167.34萬1.55%184萬-47.00%147.35萬-74.79%137.71萬-59.22%207.9萬
遞延所得稅負債 9,691.72%53.45萬-49.17%65.7萬---------83.28%5,458.3319,283.34%129.25萬--------6,825.01%3.27萬1,314.06%6,667.84
長期遞延收益 -50.10%757.5萬-16.47%1,268.1萬15.92%1,788.1萬33.19%1,788.1萬24.95%1,518.1萬25.98%1,518.1萬19.67%1,542.5萬31.75%1,342.5萬15.82%1,215萬14.87%1,205萬
租賃負債 -86.65%73.28萬-67.51%196.43萬-20.49%598.65萬-46.31%438.47萬-40.14%549.06萬-28.72%604.56萬--752.92萬--816.74萬--917.19萬2.66%848.13萬
非流動負債合計 -14.06%2,768.29萬10.33%3,717.13萬235.70%8,323.37萬173.40%6,306.26萬41.71%3,221.22萬48.97%3,369.24萬68.61%2,479.42萬77.56%2,306.59萬-33.51%2,273.16萬-61.57%2,261.69萬
負債合計 20.34%3.1億19.73%3.34億135.04%3.63億177.65%3.56億89.56%2.58億65.94%2.79億46.59%1.54億62.70%1.28億54.13%1.36億13.37%1.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬0.00%8,758萬33.34%8,758萬
資本公積 0.00%5.68億0.00%5.68億-0.56%5.68億-0.01%5.68億0.17%5.68億0.17%5.68億0.76%5.71億0.20%5.68億0.02%5.67億297.71%5.67億
盈餘公積 4.47%729.06萬4.38%729.06萬34.76%697.84萬34.76%697.84萬34.76%697.84萬34.87%698.44萬37.90%517.84萬37.90%517.84萬37.90%517.84萬37.90%517.84萬
未分配利潤 -1,028.93%-8,606.04萬-832.02%-5,701.71萬-156.93%-1,585.99萬-93.99%208.37萬-72.34%926.45萬-78.23%778.91萬-33.75%2,785.72萬-11.07%3,467.4萬-50.49%3,349.58萬-54.94%3,578.38萬
歸屬母公司所有者權益合計 -14.15%5.76億-9.63%6.06億-6.53%6.46億-4.44%6.64億-3.10%6.72億-3.63%6.7億-1.21%6.92億-0.25%6.95億-4.50%6.93億138.64%6.95億
少數股東權益 116.60%128.69萬-33.89%151.99萬-101.18%-1.85萬-----74.08%59.41萬-5.93%229.91萬-1.73%156.3萬859.39%185.6萬2,139.79%229.23萬22,269.99%244.4萬
所有者權益(或股東權益)合計 -14.03%5.78億-9.71%6.07億-6.74%6.46億-4.69%6.64億-3.33%6.72億-3.63%6.72億-1.21%6.93億0.05%6.97億-4.17%6.95億139.47%6.98億
負債和所有者權益(或股東權益)總計 -4.50%8.88億-1.08%9.41億19.09%10.09億23.64%10.2億11.88%9.3億9.86%9.51億5.03%8.47億6.42%8.25億2.16%8.31億96.97%8.66億
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 --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)------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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