滬深市場個股詳情

688669 聚石化學

添加自選
  • 11.32
  • -0.40-3.41%
已收盤 06/14 15:00 (北京)
13.73億總市值314.44市盈率TTM

聚石化學關鍵統計數據

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
11.52%2.18億
-40.16%2.1億
-32.40%2.25億
-36.84%3.07億
-56.04%1.95億
-24.97%3.51億
-33.98%3.33億
-35.28%4.86億
-43.75%4.45億
175.73%4.68億
交易性金融資產
--5,309.73萬
--5,309.73萬
----
----
----
----
----
----
--7,249.92萬
12,934.86%1.05億
應收票據及應收賬款
21.97%12.49億
10.54%11.99億
10.00%11.97億
9.19%11.4億
-7.40%10.24億
15.57%10.85億
13.11%10.88億
14.90%10.44億
58.10%11.06億
40.84%9.39億
-應收票據
71.99%2.73億
68.10%2.87億
6.19%1.92億
-0.54%2.18億
-33.20%1.59億
-17.80%1.71億
-26.10%1.81億
31.57%2.19億
187.30%2.38億
65.42%2.08億
-應收賬款
12.78%9.76億
-0.22%9.12億
10.76%10.05億
11.78%9.22億
-0.33%8.65億
25.07%9.14億
26.50%9.07億
11.16%8.25億
40.76%8.68億
35.12%7.31億
其他應收款(含利息和股利)
-72.23%3,741.04萬
-61.38%3,754.92萬
-51.95%4,763.61萬
-35.38%4,229.09萬
187.98%1.35億
160.80%9,723.41萬
393.79%9,914.78萬
556.05%6,544.61萬
267.56%4,678.17萬
362.08%3,728.28萬
-其他應收款
----
-61.38%3,754.92萬
----
-35.38%4,229.09萬
----
160.80%9,723.41萬
----
556.05%6,544.61萬
----
362.08%3,728.28萬
預付款項
-7.08%1.28億
-0.80%1.04億
-34.43%1.25億
-22.13%1.31億
-13.69%1.38億
-14.14%1.05億
33.02%1.91億
42.77%1.68億
21.08%1.6億
135.04%1.22億
存貨
9.10%6.9億
26.29%7.07億
19.64%6.7億
-7.17%5.86億
16.99%6.32億
22.47%5.6億
59.90%5.6億
116.05%6.31億
110.67%5.4億
108.43%4.57億
應收款項融資
-5.00%2,300.96萬
-50.93%1,578.35萬
661.88%3,094.25萬
261.36%4,580.88萬
145.00%2,421.97萬
301.97%3,216.36萬
-58.93%406.13萬
-2.76%1,267.69萬
17.43%988.56萬
3.80%800.14萬
一年內到期的非流動資產
--11.77萬
----
--54.17萬
----
----
----
----
----
----
----
其他流動資產
49.69%1.8億
17.61%1.73億
33.91%1.64億
31.24%1.47億
9.78%1.2億
28.18%1.47億
59.72%1.22億
69.18%1.12億
136.81%1.09億
219.12%1.15億
流動資產合計
13.65%25.78億
5.15%25億
2.60%24.6億
-4.78%23.99億
-8.86%22.68億
5.62%23.77億
14.82%23.98億
16.65%25.19億
27.93%24.89億
94.02%22.51億
非流動資產
其他權益工具投資
----
----
0.00%500萬
0.00%500萬
--500萬
--500萬
400.00%500萬
900.00%500萬
----
----
長期應收款
0.00%250萬
0.00%250萬
0.00%250萬
-26.61%250萬
-1.96%250萬
-12.55%250萬
-46.69%250萬
-47.18%340.66萬
-69.16%255萬
-64.73%285.87萬
固定資產
----
47.34%12.46億
----
32.79%10.92億
----
5.93%8.46億
----
106.94%8.22億
----
155.04%7.98億
固定資產清理
----
102,155.66%8,198.72萬
----
----
----
--8.02萬
----
----
----
----
在建工程
----
64.48%4.97億
----
148.27%3.86億
----
303.88%3.02億
----
67.05%1.55億
----
-7.89%7,480.39萬
生產性生物資產
----
----
----
----
----
----
--25.21萬
--38.7萬
--13.7萬
--13萬
無形資產
28.47%2.68億
26.85%2.66億
18.23%2.52億
64.21%2.53億
98.13%2.08億
95.95%2.1億
159.42%2.13億
212.70%1.54億
120.35%1.05億
247.78%1.07億
商譽
-13.99%7,361.75萬
-13.99%7,361.75萬
0.00%8,559.11萬
0.00%8,559.11萬
0.00%8,559.11萬
0.00%8,559.11萬
-32.90%8,559.11萬
329.92%8,559.11萬
902.70%8,559.11萬
1,151.77%8,559.11萬
長期待攤費用
-0.50%4,136.26萬
6.75%3,308.11萬
116.30%4,913.78萬
76.06%4,285.42萬
78.99%4,157.09萬
10.51%3,099萬
11.25%2,271.7萬
29.94%2,434.06萬
51.79%2,322.51萬
59.64%2,804.28萬
遞延所得稅資產
114.82%6,702.61萬
43.17%5,055.38萬
118.18%4,516.94萬
153.19%3,891.32萬
124.64%3,120.13萬
235.98%3,530.97萬
49.22%2,070.29萬
39.91%1,536.9萬
84.76%1,388.95萬
63.94%1,050.95萬
使用權資產
18.16%5,179.19萬
9.34%5,421.19萬
43.02%6,060.74萬
19.08%6,640.04萬
-37.96%4,383.33萬
-39.93%4,957.96萬
-17.36%4,237.72萬
0.26%5,576.16萬
237.67%7,065.19萬
105.26%8,253.05萬
其他非流動資產
111.85%1.7億
-53.86%5,835.11萬
22.78%1.56億
22.84%1.51億
-54.74%8,042.2萬
-2.42%1.26億
-20.42%1.27億
9.12%1.23億
114.65%1.78億
137.96%1.3億
非流動資產合計
43.10%25.53億
39.43%23.95億
43.99%22.76億
46.92%21.55億
28.93%17.84億
28.64%17.18億
36.28%15.8億
90.64%14.67億
137.14%13.84億
138.74%13.35億
資產總計
26.61%51.31億
19.53%48.94億
19.05%47.36億
14.25%45.54億
4.64%40.52億
14.19%40.95億
22.48%39.78億
36.09%39.86億
53.12%38.72億
108.57%35.86億
負債
流動負債
短期借款
-5.97%7.72億
-9.73%7.28億
-31.42%7.01億
-26.54%7.31億
-4.25%8.21億
17.03%8.06億
74.29%10.22億
112.14%9.95億
111.54%8.58億
87.66%6.89億
交易性金融負債
93.55%213.4萬
8.89%200.21萬
99.55%566.97萬
--577.2萬
--110.26萬
--183.87萬
--284.12萬
----
----
----
應付票據及應付帳款
35.11%8.76億
16.11%8.43億
100.23%9.44億
57.35%8.43億
1.89%6.48億
44.60%7.26億
21.52%4.71億
31.87%5.36億
131.03%6.36億
133.29%5.02億
-應付票據
91.71%2.27億
16.16%2.37億
165.18%3.17億
29.17%2.54億
-66.73%1.18億
-22.93%2.04億
-26.78%1.19億
25.12%1.96億
181.07%3.55億
399.00%2.65億
-應付帳款
22.49%6.49億
16.08%6.06億
78.18%6.27億
73.68%5.89億
88.61%5.3億
120.16%5.22億
56.59%3.52億
36.13%3.39億
88.60%2.81億
46.20%2.37億
合同負債
2.11%4,848.54萬
-39.82%4,329.31萬
-4.51%5,511.15萬
-8.25%6,479.62萬
-23.71%4,748.33萬
23.15%7,194.02萬
15.58%5,771.66萬
738.61%7,062.61萬
329.40%6,223.79萬
192.46%5,841.76萬
應付職工薪酬
25.69%2,471.06萬
16.00%3,881.65萬
25.46%2,953.81萬
33.52%2,650.02萬
18.84%1,966.05萬
10.96%3,346.18萬
26.04%2,354.31萬
40.85%1,984.76萬
42.30%1,654.32萬
57.06%3,015.63萬
應交稅費
43.21%3,209.98萬
-33.16%2,753.54萬
-22.05%2,205.55萬
-15.97%2,014.33萬
74.80%2,241.49萬
86.35%4,119.64萬
146.74%2,829.47萬
34.34%2,397.23萬
137.53%1,282.32萬
111.07%2,210.7萬
其他應付款(含利息和股利)
136.69%4,722.98萬
71.55%5,068.76萬
-57.17%1,685.65萬
-26.87%2,384.27萬
-50.20%1,995.43萬
9.02%2,954.73萬
-48.89%3,935.25萬
82.48%3,260.24萬
163.82%4,006.64萬
78.14%2,710.39萬
-其他應付款
----
71.55%5,068.76萬
----
-26.87%2,384.27萬
----
9.02%2,954.73萬
----
82.48%3,260.24萬
----
78.14%2,710.39萬
一年內到期的非流動負債
45.57%2億
58.14%2.37億
42.69%2.32億
51.67%1.99億
41.82%1.37億
28.02%1.5億
77.73%1.63億
32.60%1.31億
36.90%9,685.66萬
41.82%1.17億
其他流動負債
89.63%2.44億
62.67%2.37億
7.06%1.69億
17.01%2.17億
-35.12%1.29億
-15.81%1.46億
-24.30%1.58億
28.39%1.86億
230.15%1.99億
57.79%1.73億
流動負債合計
21.70%22.47億
10.03%22.07億
10.65%21.75億
6.83%21.31億
-3.89%18.46億
23.90%20.06億
37.34%19.66億
69.47%19.95億
123.78%19.21億
92.87%16.19億
非流動負債
長期應付款
----
369.09%1.53億
----
11.34%6,979.47萬
----
-70.61%3,257.5萬
----
14.51%6,268.81萬
----
570.85%1.11億
預計負債
--376.48萬
--376.48萬
--2,976.48萬
--2,976.48萬
----
----
----
----
----
----
遞延所得稅負債
319.52%2,729.43萬
53.14%2,764.69萬
-10.37%740.72萬
-11.44%753.46萬
-27.67%650.6萬
100.72%1,805.36萬
--826.46萬
--850.79萬
--899.46萬
--899.46萬
長期遞延收益
49.16%1,247.33萬
39.55%1,325.24萬
81.61%1,176.84萬
37.78%987.91萬
3.06%836.25萬
1.07%949.65萬
10.28%648萬
13.92%717.01萬
20.83%811.39萬
32.78%939.56萬
租賃負債
70.90%4,359.87萬
46.06%4,216.4萬
124.35%4,831.84萬
38.94%5,165.78萬
-50.06%2,551.16萬
-49.43%2,886.8萬
-42.60%2,153.73萬
-9.22%3,718.07萬
265.00%5,108.46萬
96.95%5,708.46萬
非流動負債合計
144.11%11.31億
155.89%9.32億
156.13%7.89億
148.27%6.7億
90.83%4.63億
23.41%3.64億
49.02%3.08億
43.26%2.7億
116.51%2.43億
119.97%2.95億
負債合計
46.25%33.78億
32.45%31.39億
30.36%29.64億
23.68%28.01億
6.74%23.1億
23.83%23.7億
38.81%22.74億
65.86%22.64億
122.94%21.64億
96.61%19.14億
所有者權益(或股東權益)
實收資本(或股本)
30.00%1.21億
30.00%1.21億
30.00%1.21億
30.00%1.21億
0.00%9,333.33萬
0.00%9,333.33萬
0.00%9,333.33萬
0.00%9,333.33萬
0.00%9,333.33萬
33.33%9,333.33萬
資本公積
-2.45%8.64億
-2.51%8.64億
-2.92%8.58億
-2.35%8.63億
0.24%8.86億
0.24%8.86億
-0.06%8.84億
-0.06%8.84億
-0.48%8.84億
570.11%8.84億
盈餘公積
30.00%6,066.67萬
30.00%6,066.67萬
0.00%4,666.67萬
0.00%4,666.67萬
0.00%4,666.67萬
0.00%4,666.67萬
9.30%4,666.67萬
9.30%4,666.67萬
9.30%4,666.67萬
9.30%4,666.67萬
未分配利潤
-3.67%5.09億
1.02%5.19億
8.88%5.41億
3.13%5.31億
8.56%5.28億
9.29%5.13億
8.33%4.96億
15.84%5.15億
11.73%4.87億
14.77%4.7億
其他綜合收益
-695.31%-754.79萬
-157.45%-779.16萬
31.64%-75.06萬
72.48%-122.69萬
130.24%126.79萬
53.11%-302.65萬
-79.67%-109.79萬
-476.52%-445.79萬
-681.51%-419.28萬
-877.31%-645.39萬
專項儲備
5.59%1,093.53萬
9.99%1,114.13萬
20.00%1,118.89萬
15.78%1,088.17萬
8.97%1,035.64萬
6.59%1,012.95萬
--932.39萬
--939.9萬
--950.36萬
--950.36萬
歸屬母公司所有者權益合計
-0.47%15.59億
1.38%15.68億
3.17%15.77億
1.82%15.72億
3.31%15.66億
3.33%15.46億
3.41%15.29億
5.44%15.44億
3.88%15.16億
129.14%14.97億
少數股東權益
9.91%1.94億
5.26%1.88億
10.79%1.94億
2.02%1.82億
-8.38%1.77億
1.79%1.78億
33.30%1.75億
78.46%1.78億
94.36%1.93億
89.19%1.75億
所有者權益(或股東權益)合計
0.58%17.53億
1.78%17.55億
3.95%17.71億
1.84%17.53億
1.99%17.43億
3.17%17.25億
5.86%17.04億
10.10%17.22億
9.64%17.09億
124.18%16.72億
負債和所有者權益(或股東權益)總計
26.61%51.31億
19.53%48.94億
19.05%47.36億
14.25%45.54億
4.64%40.52億
14.19%40.95億
22.48%39.78億
36.09%39.86億
53.12%38.72億
108.57%35.86億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 11.52%2.18億-40.16%2.1億-32.40%2.25億-36.84%3.07億-56.04%1.95億-24.97%3.51億-33.98%3.33億-35.28%4.86億-43.75%4.45億175.73%4.68億
交易性金融資產 --5,309.73萬--5,309.73萬--------------------------7,249.92萬12,934.86%1.05億
應收票據及應收賬款 21.97%12.49億10.54%11.99億10.00%11.97億9.19%11.4億-7.40%10.24億15.57%10.85億13.11%10.88億14.90%10.44億58.10%11.06億40.84%9.39億
-應收票據 71.99%2.73億68.10%2.87億6.19%1.92億-0.54%2.18億-33.20%1.59億-17.80%1.71億-26.10%1.81億31.57%2.19億187.30%2.38億65.42%2.08億
-應收賬款 12.78%9.76億-0.22%9.12億10.76%10.05億11.78%9.22億-0.33%8.65億25.07%9.14億26.50%9.07億11.16%8.25億40.76%8.68億35.12%7.31億
其他應收款(含利息和股利) -72.23%3,741.04萬-61.38%3,754.92萬-51.95%4,763.61萬-35.38%4,229.09萬187.98%1.35億160.80%9,723.41萬393.79%9,914.78萬556.05%6,544.61萬267.56%4,678.17萬362.08%3,728.28萬
-其他應收款 -----61.38%3,754.92萬-----35.38%4,229.09萬----160.80%9,723.41萬----556.05%6,544.61萬----362.08%3,728.28萬
預付款項 -7.08%1.28億-0.80%1.04億-34.43%1.25億-22.13%1.31億-13.69%1.38億-14.14%1.05億33.02%1.91億42.77%1.68億21.08%1.6億135.04%1.22億
存貨 9.10%6.9億26.29%7.07億19.64%6.7億-7.17%5.86億16.99%6.32億22.47%5.6億59.90%5.6億116.05%6.31億110.67%5.4億108.43%4.57億
應收款項融資 -5.00%2,300.96萬-50.93%1,578.35萬661.88%3,094.25萬261.36%4,580.88萬145.00%2,421.97萬301.97%3,216.36萬-58.93%406.13萬-2.76%1,267.69萬17.43%988.56萬3.80%800.14萬
一年內到期的非流動資產 --11.77萬------54.17萬----------------------------
其他流動資產 49.69%1.8億17.61%1.73億33.91%1.64億31.24%1.47億9.78%1.2億28.18%1.47億59.72%1.22億69.18%1.12億136.81%1.09億219.12%1.15億
流動資產合計 13.65%25.78億5.15%25億2.60%24.6億-4.78%23.99億-8.86%22.68億5.62%23.77億14.82%23.98億16.65%25.19億27.93%24.89億94.02%22.51億
非流動資產
其他權益工具投資 --------0.00%500萬0.00%500萬--500萬--500萬400.00%500萬900.00%500萬--------
長期應收款 0.00%250萬0.00%250萬0.00%250萬-26.61%250萬-1.96%250萬-12.55%250萬-46.69%250萬-47.18%340.66萬-69.16%255萬-64.73%285.87萬
固定資產 ----47.34%12.46億----32.79%10.92億----5.93%8.46億----106.94%8.22億----155.04%7.98億
固定資產清理 ----102,155.66%8,198.72萬--------------8.02萬----------------
在建工程 ----64.48%4.97億----148.27%3.86億----303.88%3.02億----67.05%1.55億-----7.89%7,480.39萬
生產性生物資產 --------------------------25.21萬--38.7萬--13.7萬--13萬
無形資產 28.47%2.68億26.85%2.66億18.23%2.52億64.21%2.53億98.13%2.08億95.95%2.1億159.42%2.13億212.70%1.54億120.35%1.05億247.78%1.07億
商譽 -13.99%7,361.75萬-13.99%7,361.75萬0.00%8,559.11萬0.00%8,559.11萬0.00%8,559.11萬0.00%8,559.11萬-32.90%8,559.11萬329.92%8,559.11萬902.70%8,559.11萬1,151.77%8,559.11萬
長期待攤費用 -0.50%4,136.26萬6.75%3,308.11萬116.30%4,913.78萬76.06%4,285.42萬78.99%4,157.09萬10.51%3,099萬11.25%2,271.7萬29.94%2,434.06萬51.79%2,322.51萬59.64%2,804.28萬
遞延所得稅資產 114.82%6,702.61萬43.17%5,055.38萬118.18%4,516.94萬153.19%3,891.32萬124.64%3,120.13萬235.98%3,530.97萬49.22%2,070.29萬39.91%1,536.9萬84.76%1,388.95萬63.94%1,050.95萬
使用權資產 18.16%5,179.19萬9.34%5,421.19萬43.02%6,060.74萬19.08%6,640.04萬-37.96%4,383.33萬-39.93%4,957.96萬-17.36%4,237.72萬0.26%5,576.16萬237.67%7,065.19萬105.26%8,253.05萬
其他非流動資產 111.85%1.7億-53.86%5,835.11萬22.78%1.56億22.84%1.51億-54.74%8,042.2萬-2.42%1.26億-20.42%1.27億9.12%1.23億114.65%1.78億137.96%1.3億
非流動資產合計 43.10%25.53億39.43%23.95億43.99%22.76億46.92%21.55億28.93%17.84億28.64%17.18億36.28%15.8億90.64%14.67億137.14%13.84億138.74%13.35億
資產總計 26.61%51.31億19.53%48.94億19.05%47.36億14.25%45.54億4.64%40.52億14.19%40.95億22.48%39.78億36.09%39.86億53.12%38.72億108.57%35.86億
負債
流動負債
短期借款 -5.97%7.72億-9.73%7.28億-31.42%7.01億-26.54%7.31億-4.25%8.21億17.03%8.06億74.29%10.22億112.14%9.95億111.54%8.58億87.66%6.89億
交易性金融負債 93.55%213.4萬8.89%200.21萬99.55%566.97萬--577.2萬--110.26萬--183.87萬--284.12萬------------
應付票據及應付帳款 35.11%8.76億16.11%8.43億100.23%9.44億57.35%8.43億1.89%6.48億44.60%7.26億21.52%4.71億31.87%5.36億131.03%6.36億133.29%5.02億
-應付票據 91.71%2.27億16.16%2.37億165.18%3.17億29.17%2.54億-66.73%1.18億-22.93%2.04億-26.78%1.19億25.12%1.96億181.07%3.55億399.00%2.65億
-應付帳款 22.49%6.49億16.08%6.06億78.18%6.27億73.68%5.89億88.61%5.3億120.16%5.22億56.59%3.52億36.13%3.39億88.60%2.81億46.20%2.37億
合同負債 2.11%4,848.54萬-39.82%4,329.31萬-4.51%5,511.15萬-8.25%6,479.62萬-23.71%4,748.33萬23.15%7,194.02萬15.58%5,771.66萬738.61%7,062.61萬329.40%6,223.79萬192.46%5,841.76萬
應付職工薪酬 25.69%2,471.06萬16.00%3,881.65萬25.46%2,953.81萬33.52%2,650.02萬18.84%1,966.05萬10.96%3,346.18萬26.04%2,354.31萬40.85%1,984.76萬42.30%1,654.32萬57.06%3,015.63萬
應交稅費 43.21%3,209.98萬-33.16%2,753.54萬-22.05%2,205.55萬-15.97%2,014.33萬74.80%2,241.49萬86.35%4,119.64萬146.74%2,829.47萬34.34%2,397.23萬137.53%1,282.32萬111.07%2,210.7萬
其他應付款(含利息和股利) 136.69%4,722.98萬71.55%5,068.76萬-57.17%1,685.65萬-26.87%2,384.27萬-50.20%1,995.43萬9.02%2,954.73萬-48.89%3,935.25萬82.48%3,260.24萬163.82%4,006.64萬78.14%2,710.39萬
-其他應付款 ----71.55%5,068.76萬-----26.87%2,384.27萬----9.02%2,954.73萬----82.48%3,260.24萬----78.14%2,710.39萬
一年內到期的非流動負債 45.57%2億58.14%2.37億42.69%2.32億51.67%1.99億41.82%1.37億28.02%1.5億77.73%1.63億32.60%1.31億36.90%9,685.66萬41.82%1.17億
其他流動負債 89.63%2.44億62.67%2.37億7.06%1.69億17.01%2.17億-35.12%1.29億-15.81%1.46億-24.30%1.58億28.39%1.86億230.15%1.99億57.79%1.73億
流動負債合計 21.70%22.47億10.03%22.07億10.65%21.75億6.83%21.31億-3.89%18.46億23.90%20.06億37.34%19.66億69.47%19.95億123.78%19.21億92.87%16.19億
非流動負債
長期應付款 ----369.09%1.53億----11.34%6,979.47萬-----70.61%3,257.5萬----14.51%6,268.81萬----570.85%1.11億
預計負債 --376.48萬--376.48萬--2,976.48萬--2,976.48萬------------------------
遞延所得稅負債 319.52%2,729.43萬53.14%2,764.69萬-10.37%740.72萬-11.44%753.46萬-27.67%650.6萬100.72%1,805.36萬--826.46萬--850.79萬--899.46萬--899.46萬
長期遞延收益 49.16%1,247.33萬39.55%1,325.24萬81.61%1,176.84萬37.78%987.91萬3.06%836.25萬1.07%949.65萬10.28%648萬13.92%717.01萬20.83%811.39萬32.78%939.56萬
租賃負債 70.90%4,359.87萬46.06%4,216.4萬124.35%4,831.84萬38.94%5,165.78萬-50.06%2,551.16萬-49.43%2,886.8萬-42.60%2,153.73萬-9.22%3,718.07萬265.00%5,108.46萬96.95%5,708.46萬
非流動負債合計 144.11%11.31億155.89%9.32億156.13%7.89億148.27%6.7億90.83%4.63億23.41%3.64億49.02%3.08億43.26%2.7億116.51%2.43億119.97%2.95億
負債合計 46.25%33.78億32.45%31.39億30.36%29.64億23.68%28.01億6.74%23.1億23.83%23.7億38.81%22.74億65.86%22.64億122.94%21.64億96.61%19.14億
所有者權益(或股東權益)
實收資本(或股本) 30.00%1.21億30.00%1.21億30.00%1.21億30.00%1.21億0.00%9,333.33萬0.00%9,333.33萬0.00%9,333.33萬0.00%9,333.33萬0.00%9,333.33萬33.33%9,333.33萬
資本公積 -2.45%8.64億-2.51%8.64億-2.92%8.58億-2.35%8.63億0.24%8.86億0.24%8.86億-0.06%8.84億-0.06%8.84億-0.48%8.84億570.11%8.84億
盈餘公積 30.00%6,066.67萬30.00%6,066.67萬0.00%4,666.67萬0.00%4,666.67萬0.00%4,666.67萬0.00%4,666.67萬9.30%4,666.67萬9.30%4,666.67萬9.30%4,666.67萬9.30%4,666.67萬
未分配利潤 -3.67%5.09億1.02%5.19億8.88%5.41億3.13%5.31億8.56%5.28億9.29%5.13億8.33%4.96億15.84%5.15億11.73%4.87億14.77%4.7億
其他綜合收益 -695.31%-754.79萬-157.45%-779.16萬31.64%-75.06萬72.48%-122.69萬130.24%126.79萬53.11%-302.65萬-79.67%-109.79萬-476.52%-445.79萬-681.51%-419.28萬-877.31%-645.39萬
專項儲備 5.59%1,093.53萬9.99%1,114.13萬20.00%1,118.89萬15.78%1,088.17萬8.97%1,035.64萬6.59%1,012.95萬--932.39萬--939.9萬--950.36萬--950.36萬
歸屬母公司所有者權益合計 -0.47%15.59億1.38%15.68億3.17%15.77億1.82%15.72億3.31%15.66億3.33%15.46億3.41%15.29億5.44%15.44億3.88%15.16億129.14%14.97億
少數股東權益 9.91%1.94億5.26%1.88億10.79%1.94億2.02%1.82億-8.38%1.77億1.79%1.78億33.30%1.75億78.46%1.78億94.36%1.93億89.19%1.75億
所有者權益(或股東權益)合計 0.58%17.53億1.78%17.55億3.95%17.71億1.84%17.53億1.99%17.43億3.17%17.25億5.86%17.04億10.10%17.22億9.64%17.09億124.18%16.72億
負債和所有者權益(或股東權益)總計 26.61%51.31億19.53%48.94億19.05%47.36億14.25%45.54億4.64%40.52億14.19%40.95億22.48%39.78億36.09%39.86億53.12%38.72億108.57%35.86億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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