滬深市場個股詳情

688329 艾隆科技

添加自選
  • 18.04
  • -1.20-6.24%
已收盤 05/10 15:00 (北京)
13.93億總市值107.38市盈率TTM

艾隆科技關鍵統計數據

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
-68.67%6,851.58萬
-42.46%1.25億
-49.56%1.08億
-48.14%1.12億
5.90%2.19億
43.22%2.18億
27.98%2.14億
-0.88%2.16億
-51.28%2.06億
-11.75%1.52億
交易性金融資產
-66.59%1,002.2萬
-88.21%1,002.2萬
187.50%1.15億
0.00%6,000萬
-57.14%3,000萬
-49.70%8,500萬
-74.84%4,000萬
-53.49%6,000萬
598.36%7,000萬
--1.69億
應收票據及應收賬款
-23.68%2.19億
-20.33%2.45億
-14.15%2.71億
16.86%2.76億
53.56%2.87億
40.38%3.08億
78.90%3.15億
40.30%2.36億
25.96%1.87億
33.15%2.19億
-應收票據
-84.70%70.45萬
-70.20%69.1萬
-36.98%171.97萬
-18.57%272.95萬
38.13%460.45萬
80.00%231.85萬
-26.00%272.86萬
136.05%335.19萬
103.52%333.34萬
-39.53%128.81萬
-應收賬款
-22.68%2.19億
-19.96%2.45億
-13.95%2.69億
17.37%2.73億
53.84%2.83億
40.14%3.05億
81.15%3.13億
39.49%2.33億
25.09%1.84億
34.10%2.18億
其他應收款(含利息和股利)
-58.97%1,403.4萬
-24.33%2,321.64萬
35.97%3,493.8萬
-11.83%3,401.8萬
-13.51%3,420.77萬
61.09%3,067.98萬
20.74%2,569.5萬
113.81%3,858.24萬
143.98%3,955萬
60.21%1,904.52萬
-應收股利
----
----
----
----
----
----
----
--0
----
----
-應收利息
----
----
----
----
----
----
----
--0
----
----
-其他應收款
----
-24.33%2,321.64萬
----
-11.83%3,401.8萬
----
61.09%3,067.98萬
----
113.81%3,858.24萬
----
60.21%1,904.52萬
合同資產
0.41%3,137.79萬
-0.07%3,335.44萬
25.76%3,585.75萬
118.25%3,555.27萬
56.18%3,125.1萬
70.44%3,337.71萬
101.07%2,851.19萬
25.42%1,628.97萬
67.52%2,001.01萬
79.52%1,958.34萬
預付款項
27.36%1.13億
21.77%1.08億
10.51%1.25億
-12.18%1.04億
41.56%8,874.14萬
188.86%8,847.88萬
149.68%1.14億
197.78%1.19億
116.02%6,268.72萬
14.51%3,062.99萬
存貨
21.66%1.01億
30.91%8,070.52萬
-6.69%8,939.75萬
-5.01%8,721.36萬
-17.00%8,312.68萬
-18.32%6,164.8萬
34.85%9,580.34萬
34.89%9,181.35萬
35.76%1億
20.11%7,547.11萬
應收款項融資
246.92%828.21萬
2,367.15%1,695.76萬
--42.72萬
112.56%267萬
-60.83%238.73萬
-86.03%68.73萬
----
528.06%125.61萬
555.27%609.47萬
403.98%491.85萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--0
--0
----
一年內到期的非流動資產
-0.47%1,275.8萬
-1.43%1,295.21萬
180.61%1,197.5萬
190.77%1,240.87萬
205.55%1,281.77萬
193.28%1,313.99萬
--426.75萬
--426.75萬
--419.5萬
--448.03萬
其他流動資產
15,259.55%1.45億
13,531.12%1.44億
978.88%1,139.55萬
2,137.34%1,140.06萬
-17.51%94.55萬
-15.13%105.53萬
-87.16%105.62萬
-90.02%50.96萬
-83.66%114.61萬
-79.48%124.34萬
流動資產合計
-8.33%7.24億
-4.81%7.99億
-4.17%8.03億
-6.14%7.36億
13.19%7.89億
20.70%8.4億
26.48%8.38億
18.82%7.84億
-3.31%6.97億
52.41%6.96億
非流動資產
投資性房地產
-7.33%7,484.73萬
-6.69%7,703.4萬
-9.21%7,697.42萬
-7.27%7,965.47萬
-3.54%8,076.52萬
-3.22%8,255.57萬
2.30%8,478.6萬
2.50%8,589.64萬
-1.36%8,372.85萬
-0.47%8,530.67萬
長期應收款
14.47%666.99萬
-10.17%681.8萬
-78.36%409.88萬
-75.82%504.88萬
-73.86%582.68萬
-65.77%758.96萬
52.07%1,894.31萬
63.72%2,087.7萬
75.38%2,228.92萬
80.06%2,217.09萬
固定資產
----
-2.83%8,869.75萬
----
3.95%8,990.62萬
----
0.14%9,128.01萬
----
-11.68%8,649.34萬
----
-10.30%9,115.45萬
在建工程
----
21.08%3.33億
----
16.73%2.93億
----
36.25%2.75億
----
86.34%2.51億
----
100.09%2.02億
無形資產
10.84%1,504.63萬
12.18%1,494.55萬
1.12%1,329.39萬
-1.61%1,343.41萬
-4.72%1,357.45萬
-11.66%1,332.27萬
-11.24%1,314.64萬
-12.18%1,365.43萬
-12.54%1,424.75萬
-11.44%1,508.14萬
商譽
-70.78%201.05萬
-70.78%201.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
0.00%688.05萬
長期待攤費用
-15.19%219.17萬
-41.84%163.98萬
-68.45%265.53萬
-60.56%233.21萬
53.19%258.43萬
42.66%281.95萬
262.25%841.73萬
121.11%591.3萬
-40.53%168.7萬
-39.41%197.63萬
遞延所得稅資產
26.28%1,305.05萬
22.60%1,233.67萬
31.70%1,050.81萬
36.62%1,030.94萬
45.54%1,033.48萬
31.09%1,006.24萬
26.64%797.91萬
34.19%754.62萬
30.56%710.1萬
34.74%767.62萬
使用權資產
38.50%705.16萬
28.87%790.21萬
816.88%864.98萬
156.11%345.16萬
190.61%509.15萬
184.37%613.2萬
-63.16%94.34萬
-58.30%134.77萬
-52.29%175.2萬
-42.86%215.63萬
其他非流動資產
-97.59%40.04萬
-44.35%436.62萬
-5.79%1,707.59萬
13.96%2,080萬
-5.58%1,662.51萬
-18.33%784.59萬
311.16%1,812.44萬
324.00%1,825.2萬
437.64%1,760.81萬
376.58%960.73萬
非流動資產合計
4.86%6.47億
12.56%6.45億
12.50%6.37億
19.46%6.23億
21.67%6.17億
29.11%5.73億
49.49%5.66億
41.86%5.22億
44.94%5.07億
29.34%4.44億
資產總計
-2.54%13.71億
2.23%14.44億
2.55%14.4億
4.09%13.59億
16.76%14.06億
23.97%14.13億
34.85%14.04億
27.06%13.05億
12.46%12.05億
42.51%11.4億
負債
流動負債
短期借款
63.42%1.85億
94.29%1.81億
230.27%1.6億
62.96%8,000.14萬
375.32%1.13億
283.02%9,296.54萬
91.77%4,852.05萬
89.83%4,909.15萬
-60.26%2,381.73萬
-70.05%2,427.19萬
應付票據及應付帳款
-2.43%1.72億
4.24%1.77億
-17.45%1.8億
20.85%1.95億
12.29%1.76億
21.44%1.69億
113.81%2.19億
39.62%1.61億
45.49%1.57億
18.33%1.4億
-應付票據
-33.59%3,109.09萬
12.22%3,592.98萬
50.92%4,525.38萬
91.06%4,644.45萬
263.90%4,681.65萬
58.49%3,201.84萬
-9.68%2,998.56萬
-49.69%2,430.84萬
-74.34%1,286.52萬
-40.53%2,020.18萬
-應付帳款
8.86%1.41億
2.38%1.41億
-28.32%1.35億
8.38%1.48億
-10.20%1.29億
15.17%1.37億
173.22%1.89億
103.95%1.37億
149.71%1.44億
42.14%1.19億
合同負債
5.60%1.42億
12.28%1.38億
-18.95%1.32億
-13.89%1.27億
29.04%1.35億
139.41%1.23億
134.64%1.63億
132.73%1.47億
69.06%1.04億
30.10%5,135.82萬
預收款項
----
----
----
----
----
----
----
--0
----
----
應付職工薪酬
3.32%831.63萬
2.09%1,910.16萬
-0.32%1,476.89萬
17.55%1,160.3萬
15.26%804.89萬
-0.15%1,871.13萬
17.48%1,481.56萬
-10.57%987.08萬
-9.58%698.34萬
14.41%1,873.85萬
應交稅費
40.11%557.71萬
-75.84%571.02萬
-54.81%785.81萬
-66.03%628.44萬
-21.05%398.06萬
38.75%2,363.69萬
287.78%1,738.99萬
326.45%1,850.05萬
57.35%504.17萬
63.39%1,703.58萬
其他應付款(含利息和股利)
-80.34%208.46萬
-3.10%852.48萬
92.33%832.93萬
27.57%1,415.36萬
-0.54%1,060.52萬
-49.64%879.78萬
-68.67%433.08萬
-27.76%1,109.48萬
-64.66%1,066.32萬
55.84%1,746.94萬
-應付利息
----
----
----
----
----
----
----
--0
----
----
-應付股利
----
----
----
----
----
----
----
--0
----
----
-其他應付款
----
-3.10%852.48萬
----
27.57%1,415.36萬
----
-49.64%879.78萬
----
-27.76%1,109.48萬
----
55.84%1,746.94萬
劃分為持有待售的負債
----
----
----
----
----
----
----
--0
----
----
一年內到期的非流動負債
1,828.29%1,241.33萬
2,042.24%5,106.68萬
--2,294.32萬
-29.50%3,528.12萬
-98.71%64.37萬
-95.24%238.38萬
----
97,287.31%5,004.63萬
88,442.99%5,005.14萬
88,452.08%5,005.65萬
其他流動負債
-90.28%206.43萬
-19.07%1,028.02萬
-79.77%1,322.71萬
-72.62%1,212.15萬
-18.38%2,122.9萬
199.44%1,270.25萬
796.70%6,539.29萬
670.67%4,426.38萬
882.75%2,600.96萬
5.51%424.2萬
流動負債合計
13.02%5.3億
30.64%5.9億
1.49%5.4億
-2.10%4.81億
22.08%4.69億
39.94%4.52億
126.19%5.32億
103.79%4.91億
40.44%3.84億
15.03%3.23億
非流動負債
應付債券
----
----
----
----
----
----
----
--0
----
----
優先股
----
----
----
----
----
----
----
--0
----
----
永續債
----
----
----
----
----
----
----
--0
----
----
長期應付職工薪酬
----
----
----
----
----
----
----
--0
----
----
預計負債
7.04%1,150.05萬
9.18%1,106.15萬
-12.67%824.61萬
13.27%889.84萬
41.24%1,074.44萬
36.33%1,013.11萬
43.39%944.26萬
24.78%785.59萬
29.91%760.72萬
34.75%743.13萬
遞延所得稅負債
--7.12萬
-86.20%7.15萬
----
----
----
142.92%51.81萬
-80.00%5.33萬
-66.67%10.67萬
-57.14%16萬
-50.00%21.33萬
長期遞延收益
----
----
----
----
----
----
----
--0
----
----
租賃負債
60.16%544.12萬
116.35%429.13萬
323.94%801.25萬
-24.74%153.4萬
55.69%339.74萬
-9.94%198.35萬
-45.53%189萬
-46.42%203.83萬
-44.91%218.21萬
-41.63%220.25萬
其他非流動負債
----
----
--3.82萬
--6.36萬
----
--6.36萬
----
--0
----
----
非流動負債合計
-54.45%5,205.11萬
-55.26%5,042.43萬
32.43%8,134.1萬
655.38%7,554.44萬
1,048.64%1.14億
1,044.47%1.13億
1.78%6,142.34萬
-83.45%1,000.08萬
-83.47%994.93萬
-83.51%984.71萬
負債合計
-0.21%5.82億
13.49%6.4億
4.70%6.21億
11.02%5.57億
48.02%5.83億
69.69%5.64億
100.77%5.93億
66.28%5.01億
18.08%3.94億
-2.26%3.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
0.00%7,720萬
33.33%7,720萬
其他權益工具
----
----
----
----
----
----
----
--0
----
----
-優先股
----
----
----
----
----
----
----
--0
----
----
-永續債
----
----
----
----
----
----
----
--0
----
----
資本公積
0.60%4.42億
0.60%4.42億
-0.12%4.39億
-0.12%4.39億
-0.34%4.39億
-0.34%4.39億
-0.22%4.39億
-0.22%4.39億
0.00%4.4億
137.61%4.4億
盈餘公積
0.00%3,860萬
0.00%3,860萬
8.23%3,860萬
8.18%3,860萬
5.33%3,860萬
7.62%3,860萬
38.97%3,566.54萬
38.54%3,568.19萬
42.28%3,664.57萬
39.26%3,586.79萬
未分配利潤
-8.02%2.88億
-2.65%3.02億
16.64%3.18億
23.97%3.01億
25.68%3.13億
24.30%3.1億
34.48%2.73億
33.43%2.43億
29.00%2.49億
33.27%2.5億
減:庫存股
12.07%6,183.35萬
126.56%6,183.35萬
142.93%6,183.35萬
2,281.94%6,183.35萬
--5,517.35萬
--2,729.22萬
--2,545.33萬
--259.59萬
----
----
其他綜合收益
----
----
----
----
----
----
----
--0
----
----
一般風險準備
----
----
----
----
----
----
----
--0
----
----
專項儲備
----
----
----
----
----
----
----
--0
----
----
歸屬母公司所有者權益合計
-3.59%7.84億
-4.79%7.98億
1.42%8.11億
0.16%7.94億
1.16%8.13億
4.31%8.38億
7.17%7.99億
9.26%7.92億
9.26%8.04億
76.31%8.03億
少數股東權益
-50.09%539.97萬
-40.65%645.62萬
-30.97%772.16萬
-27.27%830.99萬
48.38%1,081.84萬
171.16%1,087.9萬
2,779.44%1,118.53萬
2,455.93%1,142.51萬
228.71%729.1萬
1.36%401.2萬
所有者權益(或股東權益)合計
-4.20%7.89億
-5.25%8.04億
0.98%8.19億
-0.23%8.02億
1.58%8.24億
5.14%8.49億
8.73%8.11億
10.77%8.04億
9.92%8.11億
75.66%8.07億
負債和所有者權益(或股東權益)總計
-2.54%13.71億
2.23%14.44億
2.55%14.4億
4.09%13.59億
16.76%14.06億
23.97%14.13億
34.85%14.04億
27.06%13.05億
12.46%12.05億
42.51%11.4億
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
--
--
--
--
會計師事務所
--
--
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -68.67%6,851.58萬-42.46%1.25億-49.56%1.08億-48.14%1.12億5.90%2.19億43.22%2.18億27.98%2.14億-0.88%2.16億-51.28%2.06億-11.75%1.52億
交易性金融資產 -66.59%1,002.2萬-88.21%1,002.2萬187.50%1.15億0.00%6,000萬-57.14%3,000萬-49.70%8,500萬-74.84%4,000萬-53.49%6,000萬598.36%7,000萬--1.69億
應收票據及應收賬款 -23.68%2.19億-20.33%2.45億-14.15%2.71億16.86%2.76億53.56%2.87億40.38%3.08億78.90%3.15億40.30%2.36億25.96%1.87億33.15%2.19億
-應收票據 -84.70%70.45萬-70.20%69.1萬-36.98%171.97萬-18.57%272.95萬38.13%460.45萬80.00%231.85萬-26.00%272.86萬136.05%335.19萬103.52%333.34萬-39.53%128.81萬
-應收賬款 -22.68%2.19億-19.96%2.45億-13.95%2.69億17.37%2.73億53.84%2.83億40.14%3.05億81.15%3.13億39.49%2.33億25.09%1.84億34.10%2.18億
其他應收款(含利息和股利) -58.97%1,403.4萬-24.33%2,321.64萬35.97%3,493.8萬-11.83%3,401.8萬-13.51%3,420.77萬61.09%3,067.98萬20.74%2,569.5萬113.81%3,858.24萬143.98%3,955萬60.21%1,904.52萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -----24.33%2,321.64萬-----11.83%3,401.8萬----61.09%3,067.98萬----113.81%3,858.24萬----60.21%1,904.52萬
合同資產 0.41%3,137.79萬-0.07%3,335.44萬25.76%3,585.75萬118.25%3,555.27萬56.18%3,125.1萬70.44%3,337.71萬101.07%2,851.19萬25.42%1,628.97萬67.52%2,001.01萬79.52%1,958.34萬
預付款項 27.36%1.13億21.77%1.08億10.51%1.25億-12.18%1.04億41.56%8,874.14萬188.86%8,847.88萬149.68%1.14億197.78%1.19億116.02%6,268.72萬14.51%3,062.99萬
存貨 21.66%1.01億30.91%8,070.52萬-6.69%8,939.75萬-5.01%8,721.36萬-17.00%8,312.68萬-18.32%6,164.8萬34.85%9,580.34萬34.89%9,181.35萬35.76%1億20.11%7,547.11萬
應收款項融資 246.92%828.21萬2,367.15%1,695.76萬--42.72萬112.56%267萬-60.83%238.73萬-86.03%68.73萬----528.06%125.61萬555.27%609.47萬403.98%491.85萬
劃分為持有待售的資產 ------------------------------0--0----
一年內到期的非流動資產 -0.47%1,275.8萬-1.43%1,295.21萬180.61%1,197.5萬190.77%1,240.87萬205.55%1,281.77萬193.28%1,313.99萬--426.75萬--426.75萬--419.5萬--448.03萬
其他流動資產 15,259.55%1.45億13,531.12%1.44億978.88%1,139.55萬2,137.34%1,140.06萬-17.51%94.55萬-15.13%105.53萬-87.16%105.62萬-90.02%50.96萬-83.66%114.61萬-79.48%124.34萬
流動資產合計 -8.33%7.24億-4.81%7.99億-4.17%8.03億-6.14%7.36億13.19%7.89億20.70%8.4億26.48%8.38億18.82%7.84億-3.31%6.97億52.41%6.96億
非流動資產
投資性房地產 -7.33%7,484.73萬-6.69%7,703.4萬-9.21%7,697.42萬-7.27%7,965.47萬-3.54%8,076.52萬-3.22%8,255.57萬2.30%8,478.6萬2.50%8,589.64萬-1.36%8,372.85萬-0.47%8,530.67萬
長期應收款 14.47%666.99萬-10.17%681.8萬-78.36%409.88萬-75.82%504.88萬-73.86%582.68萬-65.77%758.96萬52.07%1,894.31萬63.72%2,087.7萬75.38%2,228.92萬80.06%2,217.09萬
固定資產 -----2.83%8,869.75萬----3.95%8,990.62萬----0.14%9,128.01萬-----11.68%8,649.34萬-----10.30%9,115.45萬
在建工程 ----21.08%3.33億----16.73%2.93億----36.25%2.75億----86.34%2.51億----100.09%2.02億
無形資產 10.84%1,504.63萬12.18%1,494.55萬1.12%1,329.39萬-1.61%1,343.41萬-4.72%1,357.45萬-11.66%1,332.27萬-11.24%1,314.64萬-12.18%1,365.43萬-12.54%1,424.75萬-11.44%1,508.14萬
商譽 -70.78%201.05萬-70.78%201.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬0.00%688.05萬
長期待攤費用 -15.19%219.17萬-41.84%163.98萬-68.45%265.53萬-60.56%233.21萬53.19%258.43萬42.66%281.95萬262.25%841.73萬121.11%591.3萬-40.53%168.7萬-39.41%197.63萬
遞延所得稅資產 26.28%1,305.05萬22.60%1,233.67萬31.70%1,050.81萬36.62%1,030.94萬45.54%1,033.48萬31.09%1,006.24萬26.64%797.91萬34.19%754.62萬30.56%710.1萬34.74%767.62萬
使用權資產 38.50%705.16萬28.87%790.21萬816.88%864.98萬156.11%345.16萬190.61%509.15萬184.37%613.2萬-63.16%94.34萬-58.30%134.77萬-52.29%175.2萬-42.86%215.63萬
其他非流動資產 -97.59%40.04萬-44.35%436.62萬-5.79%1,707.59萬13.96%2,080萬-5.58%1,662.51萬-18.33%784.59萬311.16%1,812.44萬324.00%1,825.2萬437.64%1,760.81萬376.58%960.73萬
非流動資產合計 4.86%6.47億12.56%6.45億12.50%6.37億19.46%6.23億21.67%6.17億29.11%5.73億49.49%5.66億41.86%5.22億44.94%5.07億29.34%4.44億
資產總計 -2.54%13.71億2.23%14.44億2.55%14.4億4.09%13.59億16.76%14.06億23.97%14.13億34.85%14.04億27.06%13.05億12.46%12.05億42.51%11.4億
負債
流動負債
短期借款 63.42%1.85億94.29%1.81億230.27%1.6億62.96%8,000.14萬375.32%1.13億283.02%9,296.54萬91.77%4,852.05萬89.83%4,909.15萬-60.26%2,381.73萬-70.05%2,427.19萬
應付票據及應付帳款 -2.43%1.72億4.24%1.77億-17.45%1.8億20.85%1.95億12.29%1.76億21.44%1.69億113.81%2.19億39.62%1.61億45.49%1.57億18.33%1.4億
-應付票據 -33.59%3,109.09萬12.22%3,592.98萬50.92%4,525.38萬91.06%4,644.45萬263.90%4,681.65萬58.49%3,201.84萬-9.68%2,998.56萬-49.69%2,430.84萬-74.34%1,286.52萬-40.53%2,020.18萬
-應付帳款 8.86%1.41億2.38%1.41億-28.32%1.35億8.38%1.48億-10.20%1.29億15.17%1.37億173.22%1.89億103.95%1.37億149.71%1.44億42.14%1.19億
合同負債 5.60%1.42億12.28%1.38億-18.95%1.32億-13.89%1.27億29.04%1.35億139.41%1.23億134.64%1.63億132.73%1.47億69.06%1.04億30.10%5,135.82萬
預收款項 ------------------------------0--------
應付職工薪酬 3.32%831.63萬2.09%1,910.16萬-0.32%1,476.89萬17.55%1,160.3萬15.26%804.89萬-0.15%1,871.13萬17.48%1,481.56萬-10.57%987.08萬-9.58%698.34萬14.41%1,873.85萬
應交稅費 40.11%557.71萬-75.84%571.02萬-54.81%785.81萬-66.03%628.44萬-21.05%398.06萬38.75%2,363.69萬287.78%1,738.99萬326.45%1,850.05萬57.35%504.17萬63.39%1,703.58萬
其他應付款(含利息和股利) -80.34%208.46萬-3.10%852.48萬92.33%832.93萬27.57%1,415.36萬-0.54%1,060.52萬-49.64%879.78萬-68.67%433.08萬-27.76%1,109.48萬-64.66%1,066.32萬55.84%1,746.94萬
-應付利息 ------------------------------0--------
-應付股利 ------------------------------0--------
-其他應付款 -----3.10%852.48萬----27.57%1,415.36萬-----49.64%879.78萬-----27.76%1,109.48萬----55.84%1,746.94萬
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 1,828.29%1,241.33萬2,042.24%5,106.68萬--2,294.32萬-29.50%3,528.12萬-98.71%64.37萬-95.24%238.38萬----97,287.31%5,004.63萬88,442.99%5,005.14萬88,452.08%5,005.65萬
其他流動負債 -90.28%206.43萬-19.07%1,028.02萬-79.77%1,322.71萬-72.62%1,212.15萬-18.38%2,122.9萬199.44%1,270.25萬796.70%6,539.29萬670.67%4,426.38萬882.75%2,600.96萬5.51%424.2萬
流動負債合計 13.02%5.3億30.64%5.9億1.49%5.4億-2.10%4.81億22.08%4.69億39.94%4.52億126.19%5.32億103.79%4.91億40.44%3.84億15.03%3.23億
非流動負債
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付職工薪酬 ------------------------------0--------
預計負債 7.04%1,150.05萬9.18%1,106.15萬-12.67%824.61萬13.27%889.84萬41.24%1,074.44萬36.33%1,013.11萬43.39%944.26萬24.78%785.59萬29.91%760.72萬34.75%743.13萬
遞延所得稅負債 --7.12萬-86.20%7.15萬------------142.92%51.81萬-80.00%5.33萬-66.67%10.67萬-57.14%16萬-50.00%21.33萬
長期遞延收益 ------------------------------0--------
租賃負債 60.16%544.12萬116.35%429.13萬323.94%801.25萬-24.74%153.4萬55.69%339.74萬-9.94%198.35萬-45.53%189萬-46.42%203.83萬-44.91%218.21萬-41.63%220.25萬
其他非流動負債 ----------3.82萬--6.36萬------6.36萬------0--------
非流動負債合計 -54.45%5,205.11萬-55.26%5,042.43萬32.43%8,134.1萬655.38%7,554.44萬1,048.64%1.14億1,044.47%1.13億1.78%6,142.34萬-83.45%1,000.08萬-83.47%994.93萬-83.51%984.71萬
負債合計 -0.21%5.82億13.49%6.4億4.70%6.21億11.02%5.57億48.02%5.83億69.69%5.64億100.77%5.93億66.28%5.01億18.08%3.94億-2.26%3.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬0.00%7,720萬33.33%7,720萬
其他權益工具 ------------------------------0--------
-優先股 ------------------------------0--------
-永續債 ------------------------------0--------
資本公積 0.60%4.42億0.60%4.42億-0.12%4.39億-0.12%4.39億-0.34%4.39億-0.34%4.39億-0.22%4.39億-0.22%4.39億0.00%4.4億137.61%4.4億
盈餘公積 0.00%3,860萬0.00%3,860萬8.23%3,860萬8.18%3,860萬5.33%3,860萬7.62%3,860萬38.97%3,566.54萬38.54%3,568.19萬42.28%3,664.57萬39.26%3,586.79萬
未分配利潤 -8.02%2.88億-2.65%3.02億16.64%3.18億23.97%3.01億25.68%3.13億24.30%3.1億34.48%2.73億33.43%2.43億29.00%2.49億33.27%2.5億
減:庫存股 12.07%6,183.35萬126.56%6,183.35萬142.93%6,183.35萬2,281.94%6,183.35萬--5,517.35萬--2,729.22萬--2,545.33萬--259.59萬--------
其他綜合收益 ------------------------------0--------
一般風險準備 ------------------------------0--------
專項儲備 ------------------------------0--------
歸屬母公司所有者權益合計 -3.59%7.84億-4.79%7.98億1.42%8.11億0.16%7.94億1.16%8.13億4.31%8.38億7.17%7.99億9.26%7.92億9.26%8.04億76.31%8.03億
少數股東權益 -50.09%539.97萬-40.65%645.62萬-30.97%772.16萬-27.27%830.99萬48.38%1,081.84萬171.16%1,087.9萬2,779.44%1,118.53萬2,455.93%1,142.51萬228.71%729.1萬1.36%401.2萬
所有者權益(或股東權益)合計 -4.20%7.89億-5.25%8.04億0.98%8.19億-0.23%8.02億1.58%8.24億5.14%8.49億8.73%8.11億10.77%8.04億9.92%8.11億75.66%8.07億
負債和所有者權益(或股東權益)總計 -2.54%13.71億2.23%14.44億2.55%14.4億4.09%13.59億16.76%14.06億23.97%14.13億34.85%14.04億27.06%13.05億12.46%12.05億42.51%11.4億
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--------
會計師事務所 ----------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅