滬深市場個股詳情

九聯科技 (688609)

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  • 10.34
  • +0.16+1.57%
已收盤 01/06 15:00 (北京)
51.70億總市值-33.04市盈率TTM

九聯科技 (688609) 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
-37.02%1.68億
-14.82%2.77億
-14.67%2.42億
-0.68%2.71億
-8.43%2.67億
10.91%3.26億
-18.63%2.84億
-5.87%2.73億
0.79%2.91億
-43.78%2.93億
應收票據及應收賬款
-22.82%9.44億
-23.13%8.92億
2.88%10.78億
52.06%14.05億
34.47%12.23億
6.03%11.6億
1.53%10.47億
-4.89%9.24億
-8.27%9.1億
0.07%10.94億
-應收票據
-7.53%1.66億
60.65%1.31億
233.88%1.74億
305.38%4.07億
237.26%1.79億
-12.19%8,168.26萬
-63.88%5,203.15萬
-42.86%1億
-20.59%5,320.8萬
-19.51%9,302.49萬
-應收賬款
-25.44%7.78億
-29.48%7.61億
-9.20%9.04億
21.15%9.97億
21.87%10.44億
7.73%10.79億
12.15%9.95億
3.51%8.23億
-7.38%8.57億
2.39%10.01億
其他應收款(含利息和股利)
-31.89%2,217.57萬
-25.99%2,557.15萬
-12.33%3,130.43萬
-8.58%2,939萬
-2.50%3,256.08萬
-12.90%3,455.11萬
-16.45%3,570.73萬
-9.06%3,214.98萬
-14.88%3,339.54萬
-21.13%3,966.84萬
-其他應收款
----
-25.99%2,557.15萬
----
-8.58%2,939萬
----
-12.90%3,455.11萬
----
-9.06%3,214.98萬
----
-21.13%3,966.84萬
合同資產
--978.9萬
--978.9萬
--978.9萬
--978.9萬
----
----
----
----
----
----
預付款項
-46.47%3,022.91萬
-31.44%4,020.84萬
55.76%5,612.35萬
130.27%4,811.19萬
-26.65%5,647.02萬
62.09%5,864.3萬
-27.03%3,603.11萬
14.28%2,089.37萬
-56.25%7,698.58萬
-76.98%3,618.02萬
存貨
-13.40%4.6億
-4.57%4.88億
-0.39%5.22億
-12.88%5.06億
8.64%5.32億
-0.07%5.11億
-6.72%5.24億
0.70%5.81億
0.06%4.89億
-13.53%5.11億
應收款項融資
-46.45%634.08萬
0.96%580.37萬
-83.26%946.73萬
-83.31%570.88萬
-82.35%1,184.16萬
-89.20%574.83萬
105.98%5,655.03萬
118.56%3,421.43萬
1,119.04%6,708.78萬
8,086.87%5,321.46萬
其他流動資產
-7.91%1.06億
34.91%1.17億
7.92%9,658.49萬
19.50%1.06億
24.10%1.15億
4.44%8,656.54萬
22.84%8,949.52萬
58.19%8,846.52萬
743.02%9,263.27萬
2,190.56%8,288.26萬
流動資產合計
-21.92%17.47億
-15.00%18.55億
-1.35%20.45億
21.88%23.8億
14.13%22.37億
3.38%21.82億
-2.89%20.73億
-0.51%19.53億
-2.05%19.6億
-12.71%21.11億
非流動資產
其他權益工具投資
0.00%425萬
0.00%425萬
0.00%425萬
0.00%425萬
88.89%425萬
88.89%425萬
88.89%425萬
88.89%425萬
0.00%225萬
0.00%225萬
其他非流動金融資產
-9.65%5,359.79萬
-7.14%4,579.79萬
-3.67%4,751.19萬
-3.67%4,751.19萬
10.83%5,932.19萬
-4.28%4,932.19萬
-4.28%4,932.19萬
-4.28%4,932.19萬
-2.58%5,352.5萬
-6.22%5,152.5萬
長期應收款
48.05%1,035.34萬
6.06%730.86萬
70.19%720.19萬
--709.68萬
28.27%699.33萬
27.88%689.12萬
-20.56%423.16萬
----
--545.18萬
272.73%538.88萬
固定資產
----
72.87%11.04億
----
9.27%6.66億
----
7.68%6.38億
----
50.32%6.1億
----
101.77%5.93億
在建工程
----
-99.99%1.19萬
----
135.83%3.54億
----
414.94%2.23億
----
-13.79%1.5億
----
-80.75%4,333.09萬
無形資產
84.57%1.66億
-5.99%8,577.59萬
-5.40%8,724.89萬
12.23%8,830.14萬
13.00%8,976.33萬
19.16%9,124.46萬
21.05%9,222.85萬
2.50%7,867.57萬
2.92%7,943.87萬
-1.53%7,657.06萬
商譽
2,000.05%246.24萬
--246.24萬
--246.24萬
--246.24萬
--11.73萬
----
----
----
----
----
長期待攤費用
52.68%1,648.3萬
57.54%1,778.88萬
30.00%1,561.35萬
-4.71%1,116.9萬
78.35%1,079.56萬
128.07%1,129.16萬
288.52%1,201.08萬
262.85%1,172.15萬
72.97%605.31萬
29.15%495.09萬
遞延所得稅資產
40.21%1.21億
50.48%1.18億
61.28%1.1億
63.82%1.01億
86.58%8,648.78萬
166.33%7,873.11萬
213.88%6,848.36萬
202.69%6,168.57萬
101.83%4,635.52萬
31.51%2,956.12萬
使用權資產
-58.90%198.47萬
-54.79%256.31萬
-44.70%326.41萬
-18.85%404.7萬
-35.32%482.94萬
-18.61%566.94萬
-26.12%590.3萬
-28.78%498.7萬
-3.49%746.68萬
-10.70%696.6萬
其他非流動資產
-56.67%905.75萬
-11.65%1,507.34萬
-86.02%1,158.3萬
-87.94%631.34萬
-72.39%2,090.49萬
-84.08%1,706.06萬
-14.27%8,283.7萬
-46.61%5,234.28萬
543.90%7,572.55萬
281.13%1.07億
非流動資產合計
26.35%15.17億
24.90%14.25億
25.68%14.06億
26.49%13.13億
22.53%12億
22.18%11.41億
27.62%11.19億
21.19%10.38億
31.71%9.8億
28.43%9.34億
資產總計
-5.07%32.63億
-1.30%32.8億
8.12%34.51億
23.48%36.94億
16.93%34.38億
9.14%33.23億
5.99%31.92億
6.09%29.91億
7.09%29.4億
-3.20%30.45億
負債
流動負債
短期借款
-23.63%5.88億
-2.24%6.94億
-1.93%7.83億
26.64%9.09億
-1.05%7.7億
-9.37%7.1億
28.91%7.98億
56.34%7.17億
116.63%7.78億
88.04%7.83億
應付票據及應付帳款
-10.76%8.7億
-9.88%7.71億
24.02%8.38億
61.14%9.65億
101.25%9.75億
33.86%8.55億
3.61%6.76億
15.20%5.99億
-34.13%4.84億
-37.80%6.39億
-應付票據
-84.24%1,950萬
-83.97%1,670.53萬
-80.41%2,168.73萬
-30.40%5,547.58萬
1,812.05%1.24億
6.97%1.04億
-19.09%1.11億
-24.40%7,970.25萬
-97.89%647萬
-77.64%9,740萬
-應付帳款
-0.07%8.5億
0.40%7.54億
44.49%8.16億
75.19%9.1億
78.08%8.51億
38.70%7.51億
9.64%5.65億
25.26%5.19億
11.62%4.78億
-8.45%5.41億
合同負債
-44.08%2,739.97萬
33.51%4,504.26萬
42.86%4,364.5萬
54.65%5,998.67萬
149.96%4,899.87萬
82.59%3,373.84萬
-9.43%3,055.01萬
0.27%3,878.93萬
-19.70%1,960.28萬
33.52%1,847.8萬
應付職工薪酬
4.65%1,939.94萬
2.27%2,100.15萬
-10.69%1,827.01萬
-18.58%2,673.77萬
1.80%1,853.67萬
16.64%2,053.61萬
19.90%2,045.68萬
-2.37%3,283.89萬
15.29%1,820.97萬
-28.04%1,760.62萬
應交稅費
-19.40%746.75萬
-51.65%673.49萬
-43.38%472.59萬
25.06%352.9萬
96.69%926.54萬
158.81%1,392.91萬
141.65%834.73萬
-10.86%282.19萬
-51.40%471.07萬
-67.58%538.19萬
其他應付款(含利息和股利)
163.41%1.64億
89.43%1.37億
158.01%1.7億
38.19%1.23億
-9.79%6,220.16萬
-21.37%7,247.24萬
5.93%6,588.33萬
24.12%8,921.67萬
-4.53%6,895.12萬
-30.09%9,216.37萬
-應付股利
----
----
----
----
----
----
----
----
----
-37.51%1,850.81萬
-其他應付款
----
89.43%1.37億
----
38.19%1.23億
----
-1.61%7,247.24萬
----
24.12%8,921.67萬
----
-27.94%7,365.56萬
一年內到期的非流動負債
20.85%2.56億
28.75%2.45億
53.35%2.42億
151.17%2.11億
118.24%2.12億
106.38%1.91億
45.38%1.58億
-22.15%8,398.21萬
910.60%9,704.66萬
986.61%9,238.73萬
其他流動負債
931.55%9,611.05萬
387.95%9,235.95萬
173.40%6,511.94萬
569.65%9,323.52萬
-18.66%931.71萬
56.80%1,892.79萬
14.77%2,381.83萬
-67.64%1,392.3萬
-81.28%1,145.51萬
-79.90%1,207.13萬
流動負債合計
-3.65%20.28億
5.08%20.12億
21.55%21.64億
51.55%23.92億
41.97%21.05億
15.37%19.15億
17.38%17.8億
23.56%15.78億
15.17%14.83億
-2.28%16.6億
非流動負債
長期應付款
----
-53.78%4,264.4萬
----
118.90%5,725.81萬
----
107.17%9,226.21萬
----
-58.20%2,615.68萬
----
--4,453.39萬
遞延所得稅負債
-22.91%13.5萬
-24.21%15.58萬
-23.06%16.22萬
-22.91%14.94萬
-83.98%17.52萬
14,202.20%20.55萬
-34.42%21.08萬
-27.94%19.38萬
383.39%109.34萬
-98.92%1,437.03
長期遞延收益
29.88%1,080.23萬
25.77%1,113.6萬
29.33%1,216.78萬
19.14%1,189.02萬
16.02%831.7萬
6.07%885.45萬
2.00%940.85萬
2.86%997.98萬
-31.68%716.88萬
-24.46%834.8萬
租賃負債
-86.24%21.56萬
-73.70%50.86萬
-67.05%76.76萬
-57.52%121.52萬
-64.95%156.66萬
-56.80%193.39萬
-38.79%232.98萬
-2.31%286.07萬
35.42%446.92萬
33.45%447.66萬
非流動負債合計
-10.86%3.71億
0.33%4.44億
12.27%4.34億
-0.41%3.93億
19.45%4.16億
95.98%4.43億
66.20%3.87億
54.29%3.95億
95.73%3.48億
22.57%2.26億
負債合計
-4.84%23.99億
4.19%24.57億
19.90%25.98億
41.16%27.85億
37.68%25.21億
25.03%23.58億
23.87%21.67億
28.69%19.73億
24.95%18.31億
0.15%18.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
0.00%5億
資本公積
21.86%3.56億
9.77%3.16億
14.75%3.25億
15.55%3.23億
0.96%2.92億
-4.65%2.88億
-4.63%2.83億
-5.48%2.79億
-2.31%2.89億
-3.91%3.02億
盈餘公積
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
0.00%7,158.23萬
-1.71%7,158.23萬
0.00%7,158.23萬
2.44%7,158.23萬
2.48%7,158.23萬
未分配利潤
-132.84%-3,869.47萬
-124.91%-4,198.03萬
-89.15%2,468.6萬
-63.60%8,117.01萬
-60.91%1.18億
-57.19%1.69億
-49.23%2.28億
-49.40%2.23億
-29.77%3.01億
-9.12%3.94億
減:庫存股
----
--0
0.00%4,917.03萬
0.00%4,917.03萬
0.00%4,917.03萬
-53.92%4,917.03萬
-12.84%4,917.03萬
151.15%4,917.03萬
262.22%4,917.03萬
99.96%1.07億
其他綜合收益
12.92%10.18萬
-7.57%6.94萬
-26.99%5.48萬
-30.28%5.14萬
268.47%9.02萬
--7.51萬
--7.51萬
--7.38萬
---5.35萬
----
歸屬母公司所有者權益合計
-4.67%8.89億
-13.61%8.46億
-15.59%8.72億
-9.60%9.26億
-16.23%9.32億
-15.65%9.79億
-18.09%10.33億
-20.45%10.25億
-13.15%11.13億
-8.18%11.6億
少數股東權益
-56.23%-2,418.23萬
-66.84%-2,199.98萬
-123.81%-1,969.89萬
-178.63%-1,753.54萬
-292.72%-1,547.89萬
-1,126.83%-1,318.61萬
-5,951.91%-880.15萬
-301.61%-629.34萬
-129.83%-394.15萬
-24.05%-107.48萬
所有者權益(或股東權益)合計
-5.70%8.65億
-14.71%8.24億
-16.79%8.52億
-10.77%9.09億
-17.33%9.17億
-16.71%9.66億
-18.80%10.24億
-20.84%10.19億
-13.35%11.09億
-8.21%11.59億
負債和所有者權益(或股東權益)總計
-5.07%32.63億
-1.30%32.8億
8.12%34.51億
23.48%36.94億
16.93%34.38億
9.14%33.23億
5.99%31.92億
6.09%29.91億
7.09%29.4億
-3.20%30.45億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -37.02%1.68億-14.82%2.77億-14.67%2.42億-0.68%2.71億-8.43%2.67億10.91%3.26億-18.63%2.84億-5.87%2.73億0.79%2.91億-43.78%2.93億
應收票據及應收賬款 -22.82%9.44億-23.13%8.92億2.88%10.78億52.06%14.05億34.47%12.23億6.03%11.6億1.53%10.47億-4.89%9.24億-8.27%9.1億0.07%10.94億
-應收票據 -7.53%1.66億60.65%1.31億233.88%1.74億305.38%4.07億237.26%1.79億-12.19%8,168.26萬-63.88%5,203.15萬-42.86%1億-20.59%5,320.8萬-19.51%9,302.49萬
-應收賬款 -25.44%7.78億-29.48%7.61億-9.20%9.04億21.15%9.97億21.87%10.44億7.73%10.79億12.15%9.95億3.51%8.23億-7.38%8.57億2.39%10.01億
其他應收款(含利息和股利) -31.89%2,217.57萬-25.99%2,557.15萬-12.33%3,130.43萬-8.58%2,939萬-2.50%3,256.08萬-12.90%3,455.11萬-16.45%3,570.73萬-9.06%3,214.98萬-14.88%3,339.54萬-21.13%3,966.84萬
-其他應收款 -----25.99%2,557.15萬-----8.58%2,939萬-----12.90%3,455.11萬-----9.06%3,214.98萬-----21.13%3,966.84萬
合同資產 --978.9萬--978.9萬--978.9萬--978.9萬------------------------
預付款項 -46.47%3,022.91萬-31.44%4,020.84萬55.76%5,612.35萬130.27%4,811.19萬-26.65%5,647.02萬62.09%5,864.3萬-27.03%3,603.11萬14.28%2,089.37萬-56.25%7,698.58萬-76.98%3,618.02萬
存貨 -13.40%4.6億-4.57%4.88億-0.39%5.22億-12.88%5.06億8.64%5.32億-0.07%5.11億-6.72%5.24億0.70%5.81億0.06%4.89億-13.53%5.11億
應收款項融資 -46.45%634.08萬0.96%580.37萬-83.26%946.73萬-83.31%570.88萬-82.35%1,184.16萬-89.20%574.83萬105.98%5,655.03萬118.56%3,421.43萬1,119.04%6,708.78萬8,086.87%5,321.46萬
其他流動資產 -7.91%1.06億34.91%1.17億7.92%9,658.49萬19.50%1.06億24.10%1.15億4.44%8,656.54萬22.84%8,949.52萬58.19%8,846.52萬743.02%9,263.27萬2,190.56%8,288.26萬
流動資產合計 -21.92%17.47億-15.00%18.55億-1.35%20.45億21.88%23.8億14.13%22.37億3.38%21.82億-2.89%20.73億-0.51%19.53億-2.05%19.6億-12.71%21.11億
非流動資產
其他權益工具投資 0.00%425萬0.00%425萬0.00%425萬0.00%425萬88.89%425萬88.89%425萬88.89%425萬88.89%425萬0.00%225萬0.00%225萬
其他非流動金融資產 -9.65%5,359.79萬-7.14%4,579.79萬-3.67%4,751.19萬-3.67%4,751.19萬10.83%5,932.19萬-4.28%4,932.19萬-4.28%4,932.19萬-4.28%4,932.19萬-2.58%5,352.5萬-6.22%5,152.5萬
長期應收款 48.05%1,035.34萬6.06%730.86萬70.19%720.19萬--709.68萬28.27%699.33萬27.88%689.12萬-20.56%423.16萬------545.18萬272.73%538.88萬
固定資產 ----72.87%11.04億----9.27%6.66億----7.68%6.38億----50.32%6.1億----101.77%5.93億
在建工程 -----99.99%1.19萬----135.83%3.54億----414.94%2.23億-----13.79%1.5億-----80.75%4,333.09萬
無形資產 84.57%1.66億-5.99%8,577.59萬-5.40%8,724.89萬12.23%8,830.14萬13.00%8,976.33萬19.16%9,124.46萬21.05%9,222.85萬2.50%7,867.57萬2.92%7,943.87萬-1.53%7,657.06萬
商譽 2,000.05%246.24萬--246.24萬--246.24萬--246.24萬--11.73萬--------------------
長期待攤費用 52.68%1,648.3萬57.54%1,778.88萬30.00%1,561.35萬-4.71%1,116.9萬78.35%1,079.56萬128.07%1,129.16萬288.52%1,201.08萬262.85%1,172.15萬72.97%605.31萬29.15%495.09萬
遞延所得稅資產 40.21%1.21億50.48%1.18億61.28%1.1億63.82%1.01億86.58%8,648.78萬166.33%7,873.11萬213.88%6,848.36萬202.69%6,168.57萬101.83%4,635.52萬31.51%2,956.12萬
使用權資產 -58.90%198.47萬-54.79%256.31萬-44.70%326.41萬-18.85%404.7萬-35.32%482.94萬-18.61%566.94萬-26.12%590.3萬-28.78%498.7萬-3.49%746.68萬-10.70%696.6萬
其他非流動資產 -56.67%905.75萬-11.65%1,507.34萬-86.02%1,158.3萬-87.94%631.34萬-72.39%2,090.49萬-84.08%1,706.06萬-14.27%8,283.7萬-46.61%5,234.28萬543.90%7,572.55萬281.13%1.07億
非流動資產合計 26.35%15.17億24.90%14.25億25.68%14.06億26.49%13.13億22.53%12億22.18%11.41億27.62%11.19億21.19%10.38億31.71%9.8億28.43%9.34億
資產總計 -5.07%32.63億-1.30%32.8億8.12%34.51億23.48%36.94億16.93%34.38億9.14%33.23億5.99%31.92億6.09%29.91億7.09%29.4億-3.20%30.45億
負債
流動負債
短期借款 -23.63%5.88億-2.24%6.94億-1.93%7.83億26.64%9.09億-1.05%7.7億-9.37%7.1億28.91%7.98億56.34%7.17億116.63%7.78億88.04%7.83億
應付票據及應付帳款 -10.76%8.7億-9.88%7.71億24.02%8.38億61.14%9.65億101.25%9.75億33.86%8.55億3.61%6.76億15.20%5.99億-34.13%4.84億-37.80%6.39億
-應付票據 -84.24%1,950萬-83.97%1,670.53萬-80.41%2,168.73萬-30.40%5,547.58萬1,812.05%1.24億6.97%1.04億-19.09%1.11億-24.40%7,970.25萬-97.89%647萬-77.64%9,740萬
-應付帳款 -0.07%8.5億0.40%7.54億44.49%8.16億75.19%9.1億78.08%8.51億38.70%7.51億9.64%5.65億25.26%5.19億11.62%4.78億-8.45%5.41億
合同負債 -44.08%2,739.97萬33.51%4,504.26萬42.86%4,364.5萬54.65%5,998.67萬149.96%4,899.87萬82.59%3,373.84萬-9.43%3,055.01萬0.27%3,878.93萬-19.70%1,960.28萬33.52%1,847.8萬
應付職工薪酬 4.65%1,939.94萬2.27%2,100.15萬-10.69%1,827.01萬-18.58%2,673.77萬1.80%1,853.67萬16.64%2,053.61萬19.90%2,045.68萬-2.37%3,283.89萬15.29%1,820.97萬-28.04%1,760.62萬
應交稅費 -19.40%746.75萬-51.65%673.49萬-43.38%472.59萬25.06%352.9萬96.69%926.54萬158.81%1,392.91萬141.65%834.73萬-10.86%282.19萬-51.40%471.07萬-67.58%538.19萬
其他應付款(含利息和股利) 163.41%1.64億89.43%1.37億158.01%1.7億38.19%1.23億-9.79%6,220.16萬-21.37%7,247.24萬5.93%6,588.33萬24.12%8,921.67萬-4.53%6,895.12萬-30.09%9,216.37萬
-應付股利 -------------------------------------37.51%1,850.81萬
-其他應付款 ----89.43%1.37億----38.19%1.23億-----1.61%7,247.24萬----24.12%8,921.67萬-----27.94%7,365.56萬
一年內到期的非流動負債 20.85%2.56億28.75%2.45億53.35%2.42億151.17%2.11億118.24%2.12億106.38%1.91億45.38%1.58億-22.15%8,398.21萬910.60%9,704.66萬986.61%9,238.73萬
其他流動負債 931.55%9,611.05萬387.95%9,235.95萬173.40%6,511.94萬569.65%9,323.52萬-18.66%931.71萬56.80%1,892.79萬14.77%2,381.83萬-67.64%1,392.3萬-81.28%1,145.51萬-79.90%1,207.13萬
流動負債合計 -3.65%20.28億5.08%20.12億21.55%21.64億51.55%23.92億41.97%21.05億15.37%19.15億17.38%17.8億23.56%15.78億15.17%14.83億-2.28%16.6億
非流動負債
長期應付款 -----53.78%4,264.4萬----118.90%5,725.81萬----107.17%9,226.21萬-----58.20%2,615.68萬------4,453.39萬
遞延所得稅負債 -22.91%13.5萬-24.21%15.58萬-23.06%16.22萬-22.91%14.94萬-83.98%17.52萬14,202.20%20.55萬-34.42%21.08萬-27.94%19.38萬383.39%109.34萬-98.92%1,437.03
長期遞延收益 29.88%1,080.23萬25.77%1,113.6萬29.33%1,216.78萬19.14%1,189.02萬16.02%831.7萬6.07%885.45萬2.00%940.85萬2.86%997.98萬-31.68%716.88萬-24.46%834.8萬
租賃負債 -86.24%21.56萬-73.70%50.86萬-67.05%76.76萬-57.52%121.52萬-64.95%156.66萬-56.80%193.39萬-38.79%232.98萬-2.31%286.07萬35.42%446.92萬33.45%447.66萬
非流動負債合計 -10.86%3.71億0.33%4.44億12.27%4.34億-0.41%3.93億19.45%4.16億95.98%4.43億66.20%3.87億54.29%3.95億95.73%3.48億22.57%2.26億
負債合計 -4.84%23.99億4.19%24.57億19.90%25.98億41.16%27.85億37.68%25.21億25.03%23.58億23.87%21.67億28.69%19.73億24.95%18.31億0.15%18.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億0.00%5億
資本公積 21.86%3.56億9.77%3.16億14.75%3.25億15.55%3.23億0.96%2.92億-4.65%2.88億-4.63%2.83億-5.48%2.79億-2.31%2.89億-3.91%3.02億
盈餘公積 0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬0.00%7,158.23萬-1.71%7,158.23萬0.00%7,158.23萬2.44%7,158.23萬2.48%7,158.23萬
未分配利潤 -132.84%-3,869.47萬-124.91%-4,198.03萬-89.15%2,468.6萬-63.60%8,117.01萬-60.91%1.18億-57.19%1.69億-49.23%2.28億-49.40%2.23億-29.77%3.01億-9.12%3.94億
減:庫存股 ------00.00%4,917.03萬0.00%4,917.03萬0.00%4,917.03萬-53.92%4,917.03萬-12.84%4,917.03萬151.15%4,917.03萬262.22%4,917.03萬99.96%1.07億
其他綜合收益 12.92%10.18萬-7.57%6.94萬-26.99%5.48萬-30.28%5.14萬268.47%9.02萬--7.51萬--7.51萬--7.38萬---5.35萬----
歸屬母公司所有者權益合計 -4.67%8.89億-13.61%8.46億-15.59%8.72億-9.60%9.26億-16.23%9.32億-15.65%9.79億-18.09%10.33億-20.45%10.25億-13.15%11.13億-8.18%11.6億
少數股東權益 -56.23%-2,418.23萬-66.84%-2,199.98萬-123.81%-1,969.89萬-178.63%-1,753.54萬-292.72%-1,547.89萬-1,126.83%-1,318.61萬-5,951.91%-880.15萬-301.61%-629.34萬-129.83%-394.15萬-24.05%-107.48萬
所有者權益(或股東權益)合計 -5.70%8.65億-14.71%8.24億-16.79%8.52億-10.77%9.09億-17.33%9.17億-16.71%9.66億-18.80%10.24億-20.84%10.19億-13.35%11.09億-8.21%11.59億
負債和所有者權益(或股東權益)總計 -5.07%32.63億-1.30%32.8億8.12%34.51億23.48%36.94億16.93%34.38億9.14%33.23億5.99%31.92億6.09%29.91億7.09%29.4億-3.20%30.45億
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 ------中審衆環會計師事務所(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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