滬深市場個股詳情

688568 中科星圖

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  • 50.50
  • +0.06+0.12%
已收盤 05/31 15:00 (北京)
184.15億總市值54.24市盈率TTM

中科星圖關鍵統計數據

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
-22.30%12.67億
-16.59%16.36億
-21.48%13.92億
-14.62%17.33億
175.43%16.3億
83.52%19.61億
256.38%17.73億
346.44%20.29億
41.50%5.92億
18.01%10.69億
交易性金融資產
-56.73%2,100萬
51.43%5,300.01萬
180.63%2.11億
-21.51%3,550萬
-37.34%4,853.74萬
--3,500萬
-40.52%7,518.67萬
-78.49%4,522.93萬
-76.34%7,746.33萬
----
應收票據及應收賬款
51.94%19.66億
64.12%18億
78.77%16.74億
76.85%13.36億
102.40%12.94億
81.73%10.96億
84.21%9.37億
74.75%7.55億
71.74%6.39億
76.50%6.03億
-應收票據
276.31%3,253.28萬
-54.92%1,519.23萬
-75.56%395.71萬
-38.70%643.6萬
2.59%864.52萬
247.22%3,369.78萬
1,214.39%1,618.8萬
482.71%1,049.98萬
521.42%842.67萬
550.71%970.5萬
-應收賬款
50.43%19.33億
67.89%17.84億
81.48%16.7億
78.48%13.29億
103.73%12.85億
79.02%10.63億
81.47%9.2億
73.04%7.45億
70.09%6.31億
74.42%5.94億
其他應收款(含利息和股利)
402.21%1.39億
431.30%1.34億
87.17%5,775.97萬
58.52%4,681.14萬
31.22%2,777.51萬
32.81%2,514.69萬
48.16%3,085.89萬
54.95%2,952.94萬
20.48%2,116.61萬
39.56%1,893.38萬
-應收利息
----
----
----
----
----
----
-99.35%3.31萬
----
----
----
-其他應收款
----
431.30%1.34億
----
58.52%4,681.14萬
----
32.81%2,514.69萬
----
84.92%2,952.94萬
----
39.56%1,893.38萬
合同資產
96.15%4.1億
36.33%4.16億
47.36%3.76億
32.00%3.2億
-5.83%2.09億
54.38%3.05億
16.43%2.55億
30.27%2.43億
25.13%2.22億
4.10%1.98億
預付款項
23.13%1.7億
46.92%1.36億
88.41%1.78億
34.13%1.69億
27.82%1.38億
8.80%9,261.44萬
0.05%9,436.64萬
253.83%1.26億
76.38%1.08億
73.75%8,512.44萬
存貨
-11.29%4.15億
0.55%3.91億
129.74%4.97億
145.63%4.98億
145.37%4.67億
132.48%3.89億
112.66%2.16億
46.56%2.03億
52.09%1.9億
68.52%1.67億
應收款項融資
54.57%36.17萬
60.03%288.62萬
1,219.99%686.39萬
--73.44萬
26.35%23.4萬
873.83%180.35萬
--52萬
----
-95.03%18.52萬
-93.12%18.52萬
其他流動資產
194.52%5,252.64萬
377.12%5,008.45萬
660.30%2,998.17萬
1,020.98%3,001.84萬
160.12%1,783.47萬
131.15%1,049.72萬
1,697.58%394.34萬
129.38%267.79萬
--685.63萬
--454.13萬
流動資產合計
15.85%44.41億
17.90%46.18億
30.61%44.23億
21.41%41.68億
106.37%38.33億
82.54%39.17億
115.86%33.87億
132.38%34.33億
23.57%18.57億
33.96%21.46億
非流動資產
固定資產
----
48.97%1.6億
----
131.52%9,508.18萬
----
265.22%1.08億
----
112.24%4,106.82萬
----
42.72%2,949.91萬
在建工程
----
845.00%1,164.07萬
----
--1,006.33萬
----
--123.18萬
----
----
----
----
無形資產
62.63%2.38億
58.70%2.43億
57.43%1.9億
163.32%1.57億
204.98%1.46億
250.14%1.53億
278.10%1.2億
88.92%5,963.49萬
122.97%4,795.11萬
100.30%4,370.54萬
開發支出
88.19%3.06億
97.69%2.78億
93.29%2.09億
284.42%1.95億
463.47%1.63億
512.63%1.41億
481.88%1.08億
278.69%5,064.54萬
200.45%2,888.44萬
262.46%2,296.91萬
商譽
186.95%2.68億
197.42%2.33億
382.59%1.86億
327.70%1.3億
262.68%9,356.74萬
203.69%7,834.84萬
50.13%3,853.82萬
18.52%3,042.46萬
189.54%2,579.92萬
189.54%2,579.92萬
長期待攤費用
73.29%1,802.26萬
57.34%1,807.3萬
36.13%1,228.24萬
21.52%1,183.31萬
30.43%1,040.03萬
141.75%1,148.65萬
386.94%902.25萬
370.66%973.72萬
282.79%797.37萬
105.81%475.13萬
遞延所得稅資產
50.04%5,133.23萬
50.14%4,727.33萬
72.30%4,536.34萬
62.82%3,795.3萬
60.67%3,421.31萬
56.51%3,148.64萬
84.34%2,632.8萬
103.62%2,330.98萬
125.17%2,129.4萬
109.71%2,011.77萬
使用權資產
191.35%7,434.16萬
169.18%4,783.09萬
110.48%4,460.22萬
55.43%3,435.78萬
2.28%2,551.65萬
-27.73%1,776.89萬
77.15%2,119.03萬
63.19%2,210.49萬
63.54%2,494.68萬
--2,458.74萬
其他非流動資產
29.58%1.57億
16.12%1.55億
177.07%1.38億
289.14%1.28億
385.35%1.21億
404.88%1.34億
122.87%4,974.73萬
48.87%3,296.89萬
69.59%2,495.99萬
98.47%2,648.82萬
非流動資產合計
100.34%14.93億
93.62%14.11億
91.72%10.2億
193.56%8.6億
221.05%7.45億
235.32%7.29億
233.07%5.32億
101.41%2.93億
113.75%2.32億
148.13%2.17億
資產總計
29.60%59.33億
29.78%60.29億
38.91%54.43億
34.95%50.29億
119.11%45.78億
96.59%46.46億
126.69%39.18億
129.61%37.26億
29.64%20.89億
39.88%23.63億
負債
流動負債
短期借款
1,864.66%4.16億
2,491.98%2.35億
9,846.41%3.1億
--1.35億
--2,115.77萬
-93.55%906.06萬
-90.25%312.13萬
----
----
--1.4億
應付票據及應付帳款
45.61%11.72億
54.27%12.44億
113.94%9.47億
119.10%8.24億
162.70%8.05億
121.66%8.06億
76.97%4.43億
62.15%3.76億
49.60%3.06億
52.98%3.64億
-應付票據
168.90%7,411.75萬
55.20%1.11億
0.33%3,632.91萬
-23.22%1,311.16萬
158.54%2,756.31萬
221.77%7,179.1萬
373.46%3,621.07萬
1,307.43%1,707.63萬
-39.78%1,066.09萬
-20.69%2,231.16萬
-應付帳款
41.24%10.98億
54.18%11.33億
124.07%9.11億
125.87%8.11億
162.85%7.77億
115.12%7.35億
67.62%4.06億
55.60%3.59億
58.06%2.96億
62.87%3.41億
合同負債
-71.51%6,082萬
-70.17%6,530.97萬
54.06%2.8億
106.53%2.99億
259.54%2.13億
227.40%2.19億
230.03%1.82億
118.68%1.45億
-31.13%5,938.05萬
0.04%6,688.08萬
應付職工薪酬
32.42%2,824.46萬
24.08%9,107.63萬
36.70%3,610.36萬
50.11%2,813.38萬
77.07%2,132.9萬
55.08%7,340.17萬
64.23%2,641.05萬
79.01%1,874.27萬
60.97%1,204.56萬
43.56%4,733.08萬
應交稅費
7.53%5,273.28萬
97.11%1.19億
215.55%8,312.96萬
106.44%6,025.67萬
113.46%4,904.19萬
7.98%6,042.27萬
-2.32%2,634.46萬
28.21%2,918.88萬
8.64%2,297.52萬
73.61%5,595.72萬
其他應付款(含利息和股利)
1,680.27%1.61億
636.23%2.14億
285.17%4,412.08萬
1,465.08%7,726.97萬
158.44%906.46萬
873.55%2,903.65萬
171.55%1,145.48萬
-34.80%493.71萬
27.53%350.75萬
-66.84%298.25萬
-應付股利
----
----
----
--4,905.22萬
----
----
----
----
----
----
-其他應付款
----
636.23%2.14億
----
471.54%2,821.75萬
----
873.55%2,903.65萬
----
-34.80%493.71萬
----
-66.84%298.25萬
一年內到期的非流動負債
59.38%2,180.78萬
108.95%2,270.57萬
56.01%1,719.69萬
14.97%1,439.33萬
15.48%1,368.26萬
-9.45%1,086.66萬
72.77%1,102.3萬
32.86%1,251.9萬
--1,184.84萬
--1,200.02萬
其他流動負債
6.59%540.39萬
2.54%598.5萬
120.00%1,099.98萬
-13.06%992.98萬
-49.31%506.99萬
-70.88%583.67萬
--500萬
--1,142.1萬
--1,000.13萬
24,546.18%2,004.71萬
流動負債合計
68.59%19.18億
64.49%19.97億
144.31%17.29億
142.23%14.47億
166.98%11.38億
71.12%12.14億
81.07%7.08億
71.55%5.97億
32.18%4.26億
87.22%7.09億
非流動負債
長期應付款
----
----
----
----
----
--3.85萬
----
----
----
----
預計負債
23.82%3,977.59萬
19.32%4,505.89萬
79.53%4,071.88萬
33.88%3,342.96萬
41.38%3,212.29萬
35.54%3,776.34萬
-6.06%2,268.12萬
27.45%2,497.07萬
46.40%2,272.06萬
70.30%2,786.1萬
遞延所得稅負債
41.07%352萬
29.94%338.63萬
44.21%336.55萬
56.45%338.53萬
20.50%249.53萬
32.95%260.6萬
11.64%233.38萬
-1.27%216.39萬
82.79%207.08萬
66.52%196.01萬
長期遞延收益
105.19%4,418.51萬
123.73%4,895.09萬
93.71%3,911.74萬
-4.76%2,973.11萬
-35.90%2,153.38萬
-44.48%2,187.99萬
207.97%2,019.41萬
513.81%3,121.79萬
215.26%3,359.54萬
125.58%3,940.69萬
租賃負債
237.70%4,922.42萬
258.18%2,898.54萬
196.92%2,917.14萬
79.03%2,033.04萬
10.34%1,457.64萬
-39.80%809.24萬
113.92%982.47萬
136.27%1,135.56萬
-6.24%1,321.06萬
--1,344.26萬
其他非流動負債
----
----
40.72%909.89萬
-74.00%909.88萬
-98.72%127.02萬
-94.11%542.2萬
-43.20%646.61萬
2,812.20%3,499.98萬
23,471.61%9,900.07萬
244.10%9,201.87萬
非流動負債合計
89.40%1.37億
66.73%1.26億
96.63%1.21億
-8.34%9,597.52萬
-57.69%7,217.92萬
-56.61%7,580.23萬
26.67%6,177.55萬
218.47%1.05億
307.95%1.71億
182.90%1.75億
負債合計
69.83%20.55億
64.62%21.23億
140.48%18.5億
119.77%15.43億
102.75%12.1億
45.88%12.9億
75.04%7.69億
84.23%7.02億
63.84%5.97億
100.63%8.84億
所有者權益(或股東權益)
實收資本(或股本)
49.41%3.66億
49.41%3.66億
49.00%3.65億
49.00%3.65億
11.48%2.45億
11.48%2.45億
11.48%2.45億
11.48%2.45億
0.00%2.2億
0.00%2.2億
資本公積
-1.92%22.82億
-1.88%22.82億
-2.98%22.68億
-1.10%22.67億
199.96%23.26億
202.15%23.25億
206.96%23.37億
202.70%22.92億
2.97%7.75億
2.75%7.7億
盈餘公積
38.50%5,240.97萬
38.49%5,240.97萬
25.73%3,784.29萬
25.73%3,784.29萬
25.73%3,784.09萬
25.73%3,784.29萬
35.87%3,009.77萬
35.87%3,009.77萬
35.87%3,009.77萬
35.89%3,009.77萬
未分配利潤
45.24%8.86億
46.12%8.84億
49.43%6.59億
50.65%5.91億
47.36%6.1億
45.82%6.05億
71.60%4.41億
79.11%3.92億
70.96%4.14億
68.14%4.15億
減:庫存股
--6,955.08萬
--1,987.49萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
9.24%35.16億
10.93%35.64億
9.05%33.3億
10.18%32.61億
123.64%32.19億
124.00%32.13億
142.25%30.54億
142.92%29.6億
16.33%14.39億
15.89%14.34億
少數股東權益
142.73%3.62億
139.52%3.42億
175.31%2.63億
248.65%2.25億
179.71%1.49億
220.13%1.43億
235.33%9,547.62萬
175.02%6,444.59萬
425.64%5,330.62萬
306.98%4,457.75萬
所有者權益(或股東權益)合計
15.15%38.78億
16.39%39.06億
14.09%35.93億
15.26%34.86億
125.64%33.68億
126.90%33.56億
144.30%31.49億
143.53%30.24億
19.66%14.93億
18.44%14.79億
負債和所有者權益(或股東權益)總計
29.60%59.33億
29.78%60.29億
38.91%54.43億
34.95%50.29億
119.11%45.78億
96.59%46.46億
126.69%39.18億
129.61%37.26億
29.64%20.89億
39.88%23.63億
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
--
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)
--
--
--
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 -22.30%12.67億-16.59%16.36億-21.48%13.92億-14.62%17.33億175.43%16.3億83.52%19.61億256.38%17.73億346.44%20.29億41.50%5.92億18.01%10.69億
交易性金融資產 -56.73%2,100萬51.43%5,300.01萬180.63%2.11億-21.51%3,550萬-37.34%4,853.74萬--3,500萬-40.52%7,518.67萬-78.49%4,522.93萬-76.34%7,746.33萬----
應收票據及應收賬款 51.94%19.66億64.12%18億78.77%16.74億76.85%13.36億102.40%12.94億81.73%10.96億84.21%9.37億74.75%7.55億71.74%6.39億76.50%6.03億
-應收票據 276.31%3,253.28萬-54.92%1,519.23萬-75.56%395.71萬-38.70%643.6萬2.59%864.52萬247.22%3,369.78萬1,214.39%1,618.8萬482.71%1,049.98萬521.42%842.67萬550.71%970.5萬
-應收賬款 50.43%19.33億67.89%17.84億81.48%16.7億78.48%13.29億103.73%12.85億79.02%10.63億81.47%9.2億73.04%7.45億70.09%6.31億74.42%5.94億
其他應收款(含利息和股利) 402.21%1.39億431.30%1.34億87.17%5,775.97萬58.52%4,681.14萬31.22%2,777.51萬32.81%2,514.69萬48.16%3,085.89萬54.95%2,952.94萬20.48%2,116.61萬39.56%1,893.38萬
-應收利息 -------------------------99.35%3.31萬------------
-其他應收款 ----431.30%1.34億----58.52%4,681.14萬----32.81%2,514.69萬----84.92%2,952.94萬----39.56%1,893.38萬
合同資產 96.15%4.1億36.33%4.16億47.36%3.76億32.00%3.2億-5.83%2.09億54.38%3.05億16.43%2.55億30.27%2.43億25.13%2.22億4.10%1.98億
預付款項 23.13%1.7億46.92%1.36億88.41%1.78億34.13%1.69億27.82%1.38億8.80%9,261.44萬0.05%9,436.64萬253.83%1.26億76.38%1.08億73.75%8,512.44萬
存貨 -11.29%4.15億0.55%3.91億129.74%4.97億145.63%4.98億145.37%4.67億132.48%3.89億112.66%2.16億46.56%2.03億52.09%1.9億68.52%1.67億
應收款項融資 54.57%36.17萬60.03%288.62萬1,219.99%686.39萬--73.44萬26.35%23.4萬873.83%180.35萬--52萬-----95.03%18.52萬-93.12%18.52萬
其他流動資產 194.52%5,252.64萬377.12%5,008.45萬660.30%2,998.17萬1,020.98%3,001.84萬160.12%1,783.47萬131.15%1,049.72萬1,697.58%394.34萬129.38%267.79萬--685.63萬--454.13萬
流動資產合計 15.85%44.41億17.90%46.18億30.61%44.23億21.41%41.68億106.37%38.33億82.54%39.17億115.86%33.87億132.38%34.33億23.57%18.57億33.96%21.46億
非流動資產
固定資產 ----48.97%1.6億----131.52%9,508.18萬----265.22%1.08億----112.24%4,106.82萬----42.72%2,949.91萬
在建工程 ----845.00%1,164.07萬------1,006.33萬------123.18萬----------------
無形資產 62.63%2.38億58.70%2.43億57.43%1.9億163.32%1.57億204.98%1.46億250.14%1.53億278.10%1.2億88.92%5,963.49萬122.97%4,795.11萬100.30%4,370.54萬
開發支出 88.19%3.06億97.69%2.78億93.29%2.09億284.42%1.95億463.47%1.63億512.63%1.41億481.88%1.08億278.69%5,064.54萬200.45%2,888.44萬262.46%2,296.91萬
商譽 186.95%2.68億197.42%2.33億382.59%1.86億327.70%1.3億262.68%9,356.74萬203.69%7,834.84萬50.13%3,853.82萬18.52%3,042.46萬189.54%2,579.92萬189.54%2,579.92萬
長期待攤費用 73.29%1,802.26萬57.34%1,807.3萬36.13%1,228.24萬21.52%1,183.31萬30.43%1,040.03萬141.75%1,148.65萬386.94%902.25萬370.66%973.72萬282.79%797.37萬105.81%475.13萬
遞延所得稅資產 50.04%5,133.23萬50.14%4,727.33萬72.30%4,536.34萬62.82%3,795.3萬60.67%3,421.31萬56.51%3,148.64萬84.34%2,632.8萬103.62%2,330.98萬125.17%2,129.4萬109.71%2,011.77萬
使用權資產 191.35%7,434.16萬169.18%4,783.09萬110.48%4,460.22萬55.43%3,435.78萬2.28%2,551.65萬-27.73%1,776.89萬77.15%2,119.03萬63.19%2,210.49萬63.54%2,494.68萬--2,458.74萬
其他非流動資產 29.58%1.57億16.12%1.55億177.07%1.38億289.14%1.28億385.35%1.21億404.88%1.34億122.87%4,974.73萬48.87%3,296.89萬69.59%2,495.99萬98.47%2,648.82萬
非流動資產合計 100.34%14.93億93.62%14.11億91.72%10.2億193.56%8.6億221.05%7.45億235.32%7.29億233.07%5.32億101.41%2.93億113.75%2.32億148.13%2.17億
資產總計 29.60%59.33億29.78%60.29億38.91%54.43億34.95%50.29億119.11%45.78億96.59%46.46億126.69%39.18億129.61%37.26億29.64%20.89億39.88%23.63億
負債
流動負債
短期借款 1,864.66%4.16億2,491.98%2.35億9,846.41%3.1億--1.35億--2,115.77萬-93.55%906.06萬-90.25%312.13萬----------1.4億
應付票據及應付帳款 45.61%11.72億54.27%12.44億113.94%9.47億119.10%8.24億162.70%8.05億121.66%8.06億76.97%4.43億62.15%3.76億49.60%3.06億52.98%3.64億
-應付票據 168.90%7,411.75萬55.20%1.11億0.33%3,632.91萬-23.22%1,311.16萬158.54%2,756.31萬221.77%7,179.1萬373.46%3,621.07萬1,307.43%1,707.63萬-39.78%1,066.09萬-20.69%2,231.16萬
-應付帳款 41.24%10.98億54.18%11.33億124.07%9.11億125.87%8.11億162.85%7.77億115.12%7.35億67.62%4.06億55.60%3.59億58.06%2.96億62.87%3.41億
合同負債 -71.51%6,082萬-70.17%6,530.97萬54.06%2.8億106.53%2.99億259.54%2.13億227.40%2.19億230.03%1.82億118.68%1.45億-31.13%5,938.05萬0.04%6,688.08萬
應付職工薪酬 32.42%2,824.46萬24.08%9,107.63萬36.70%3,610.36萬50.11%2,813.38萬77.07%2,132.9萬55.08%7,340.17萬64.23%2,641.05萬79.01%1,874.27萬60.97%1,204.56萬43.56%4,733.08萬
應交稅費 7.53%5,273.28萬97.11%1.19億215.55%8,312.96萬106.44%6,025.67萬113.46%4,904.19萬7.98%6,042.27萬-2.32%2,634.46萬28.21%2,918.88萬8.64%2,297.52萬73.61%5,595.72萬
其他應付款(含利息和股利) 1,680.27%1.61億636.23%2.14億285.17%4,412.08萬1,465.08%7,726.97萬158.44%906.46萬873.55%2,903.65萬171.55%1,145.48萬-34.80%493.71萬27.53%350.75萬-66.84%298.25萬
-應付股利 --------------4,905.22萬------------------------
-其他應付款 ----636.23%2.14億----471.54%2,821.75萬----873.55%2,903.65萬-----34.80%493.71萬-----66.84%298.25萬
一年內到期的非流動負債 59.38%2,180.78萬108.95%2,270.57萬56.01%1,719.69萬14.97%1,439.33萬15.48%1,368.26萬-9.45%1,086.66萬72.77%1,102.3萬32.86%1,251.9萬--1,184.84萬--1,200.02萬
其他流動負債 6.59%540.39萬2.54%598.5萬120.00%1,099.98萬-13.06%992.98萬-49.31%506.99萬-70.88%583.67萬--500萬--1,142.1萬--1,000.13萬24,546.18%2,004.71萬
流動負債合計 68.59%19.18億64.49%19.97億144.31%17.29億142.23%14.47億166.98%11.38億71.12%12.14億81.07%7.08億71.55%5.97億32.18%4.26億87.22%7.09億
非流動負債
長期應付款 ----------------------3.85萬----------------
預計負債 23.82%3,977.59萬19.32%4,505.89萬79.53%4,071.88萬33.88%3,342.96萬41.38%3,212.29萬35.54%3,776.34萬-6.06%2,268.12萬27.45%2,497.07萬46.40%2,272.06萬70.30%2,786.1萬
遞延所得稅負債 41.07%352萬29.94%338.63萬44.21%336.55萬56.45%338.53萬20.50%249.53萬32.95%260.6萬11.64%233.38萬-1.27%216.39萬82.79%207.08萬66.52%196.01萬
長期遞延收益 105.19%4,418.51萬123.73%4,895.09萬93.71%3,911.74萬-4.76%2,973.11萬-35.90%2,153.38萬-44.48%2,187.99萬207.97%2,019.41萬513.81%3,121.79萬215.26%3,359.54萬125.58%3,940.69萬
租賃負債 237.70%4,922.42萬258.18%2,898.54萬196.92%2,917.14萬79.03%2,033.04萬10.34%1,457.64萬-39.80%809.24萬113.92%982.47萬136.27%1,135.56萬-6.24%1,321.06萬--1,344.26萬
其他非流動負債 --------40.72%909.89萬-74.00%909.88萬-98.72%127.02萬-94.11%542.2萬-43.20%646.61萬2,812.20%3,499.98萬23,471.61%9,900.07萬244.10%9,201.87萬
非流動負債合計 89.40%1.37億66.73%1.26億96.63%1.21億-8.34%9,597.52萬-57.69%7,217.92萬-56.61%7,580.23萬26.67%6,177.55萬218.47%1.05億307.95%1.71億182.90%1.75億
負債合計 69.83%20.55億64.62%21.23億140.48%18.5億119.77%15.43億102.75%12.1億45.88%12.9億75.04%7.69億84.23%7.02億63.84%5.97億100.63%8.84億
所有者權益(或股東權益)
實收資本(或股本) 49.41%3.66億49.41%3.66億49.00%3.65億49.00%3.65億11.48%2.45億11.48%2.45億11.48%2.45億11.48%2.45億0.00%2.2億0.00%2.2億
資本公積 -1.92%22.82億-1.88%22.82億-2.98%22.68億-1.10%22.67億199.96%23.26億202.15%23.25億206.96%23.37億202.70%22.92億2.97%7.75億2.75%7.7億
盈餘公積 38.50%5,240.97萬38.49%5,240.97萬25.73%3,784.29萬25.73%3,784.29萬25.73%3,784.09萬25.73%3,784.29萬35.87%3,009.77萬35.87%3,009.77萬35.87%3,009.77萬35.89%3,009.77萬
未分配利潤 45.24%8.86億46.12%8.84億49.43%6.59億50.65%5.91億47.36%6.1億45.82%6.05億71.60%4.41億79.11%3.92億70.96%4.14億68.14%4.15億
減:庫存股 --6,955.08萬--1,987.49萬--------------------------------
歸屬母公司所有者權益合計 9.24%35.16億10.93%35.64億9.05%33.3億10.18%32.61億123.64%32.19億124.00%32.13億142.25%30.54億142.92%29.6億16.33%14.39億15.89%14.34億
少數股東權益 142.73%3.62億139.52%3.42億175.31%2.63億248.65%2.25億179.71%1.49億220.13%1.43億235.33%9,547.62萬175.02%6,444.59萬425.64%5,330.62萬306.98%4,457.75萬
所有者權益(或股東權益)合計 15.15%38.78億16.39%39.06億14.09%35.93億15.26%34.86億125.64%33.68億126.90%33.56億144.30%31.49億143.53%30.24億19.66%14.93億18.44%14.79億
負債和所有者權益(或股東權益)總計 29.60%59.33億29.78%60.29億38.91%54.43億34.95%50.29億119.11%45.78億96.59%46.46億126.69%39.18億129.61%37.26億29.64%20.89億39.88%23.63億
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 --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)------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。

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