沪深市场个股详情

002268 电科网安

添加自选
  • 14.78
  • -0.03-0.20%
午间休市 06/21 11:30 (北京)
125.00亿总市值65.11市盈率TTM

电科网安关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
16.42%20.31亿
22.43%25.86亿
10.28%15.52亿
68.64%23.63亿
16.45%17.44亿
-21.68%21.12亿
35.64%14.07亿
29.47%14.01亿
19.43%14.98亿
35.82%26.96亿
交易性金融资产
-0.35%7亿
0.00%7亿
16.49%7.02亿
----
27.32%7.02亿
--7亿
--6.03亿
--5.53亿
--5.52亿
----
应收票据及应收账款
-3.31%14.76亿
-2.01%16.21亿
-2.89%14.43亿
-6.58%13.66亿
7.47%15.26亿
37.41%16.54亿
-13.28%14.86亿
-11.67%14.62亿
-14.77%14.2亿
-31.05%12.04亿
-应收票据
-58.95%2.43亿
-57.22%2.6亿
45.44%4.7亿
19.02%4.84亿
41.94%5.92亿
48.94%6.08亿
-21.05%3.23亿
-5.18%4.06亿
-9.07%4.17亿
-13.40%4.08亿
-应收账款
31.98%12.32亿
30.06%13.61亿
-16.34%9.73亿
-16.44%8.82亿
-6.87%9.34亿
31.50%10.46亿
-10.84%11.63亿
-13.94%10.56亿
-16.93%10.03亿
-37.58%7.96亿
其他应收款(含利息和股利)
-25.85%4,140.84万
-49.82%3,333.06万
-15.98%6,035.39万
-25.27%5,201.26万
-23.32%5,584.23万
-17.38%6,642.16万
-14.19%7,183.28万
-20.37%6,960.32万
-3.34%7,282.41万
7.37%8,039.12万
-应收股利
----
----
----
----
----
--180万
----
----
----
----
-应收利息
--226.88万
----
----
----
----
----
----
----
----
----
-其他应收款
----
----
----
-25.27%5,201.26万
----
-19.62%6,462.16万
----
-16.93%6,960.32万
----
7.37%8,039.12万
合同资产
-30.79%2.4亿
7.79%2.85亿
302.79%7.05亿
1,212.26%7.36亿
1,059.21%3.47亿
147.26%2.65亿
-3.47%1.75亿
-69.54%5,606.67万
-78.63%2,995.26万
-8.99%1.07亿
预付款项
-37.82%3,412.54万
-35.43%3,364.92万
-4.41%5,523.81万
-20.81%5,689.51万
27.76%5,488.1万
-13.02%5,211.38万
-35.57%5,778.72万
-14.45%7,184.9万
-53.46%4,295.78万
7.58%5,991.65万
存货
-23.69%4.24亿
-49.23%3.33亿
-49.58%3.97亿
-53.24%4.13亿
-44.52%5.56亿
-32.46%6.57亿
-20.41%7.88亿
2.88%8.83亿
35.90%10.02亿
104.44%9.72亿
其他流动资产
51.02%7,493.41万
4.44%5,398.1万
-32.09%4,600.56万
-43.93%4,654.16万
-49.14%4,961.92万
-30.63%5,168.41万
-53.06%6,774.33万
-44.68%8,299.94万
-35.74%9,756.6万
-18.94%7,450.41万
流动资产合计
-0.30%50.22亿
1.59%56.46亿
6.54%49.6亿
9.90%50.33亿
6.81%50.37亿
6.99%55.57亿
9.81%46.56亿
11.66%45.8亿
14.52%47.15亿
14.24%51.94亿
非流动资产
其他权益工具投资
9.89%406.55万
9.89%406.55万
15.40%369.97万
15.40%369.97万
15.40%369.97万
15.40%369.97万
6.86%320.6万
6.86%320.6万
6.86%320.6万
6.86%320.6万
长期股权投资
-68.45%2,837.08万
-69.45%2,790.04万
-63.43%3,095.34万
4.56%8,898.75万
2.97%8,992.26万
4.10%9,132.48万
47.10%8,464.43万
47.14%8,510.82万
52.97%8,732.53万
50.09%8,772.53万
固定资产
----
----
----
-4.36%2.86亿
----
-2.75%2.99亿
----
-4.37%2.99亿
----
-2.78%3.07亿
在建工程
----
----
----
-1.86%10.95亿
----
-1.81%10.96亿
----
-4.06%11.16亿
----
-4.06%11.16亿
无形资产
25.06%1.55亿
26.29%1.69亿
20.73%1.78亿
18.95%1.94亿
-31.14%1.24亿
-27.27%1.34亿
-29.10%1.47亿
12.25%1.63亿
13.49%1.8亿
7.55%1.84亿
开发支出
-13.95%1.32亿
-17.99%1.12亿
-15.86%9,715.93万
-17.38%8,570.3万
86.43%1.53亿
71.28%1.37亿
61.26%1.15亿
-24.25%1.04亿
-33.61%8,217.73万
-22.84%7,977.1万
长期待摊费用
-0.06%1,240.81万
3.35%1,332.33万
46.58%1,233.34万
56.95%1,200.21万
98.93%1,241.54万
105.76%1,289.18万
64.17%841.39万
105.51%764.69万
253.78%624.11万
144,669.34%626.55万
递延所得税资产
46.52%2.73亿
36.89%2.19亿
31.49%2.11亿
28.45%1.95亿
16.95%1.86亿
20.68%1.6亿
21.28%1.61亿
14.71%1.52亿
18.71%1.59亿
21.33%1.33亿
使用权资产
1.84%6,431.96万
-3.60%6,569.14万
245.89%5,905.38万
281.39%6,228.01万
384.40%6,315.84万
360.59%6,814.81万
45.78%1,707.33万
20.79%1,632.96万
-1.43%1,303.85万
-7.23%1,479.58万
其他非流动资产
----
----
0.00%870.74万
0.00%870.74万
0.00%870.74万
0.00%870.74万
-10.50%870.74万
-10.50%870.74万
-10.50%870.74万
-10.50%870.74万
非流动资产合计
0.30%20.35亿
-1.42%19.81亿
1.16%19.81亿
3.94%20.32亿
3.71%20.29亿
3.59%20.1亿
-0.91%19.58亿
-1.19%19.55亿
-1.20%19.56亿
-0.50%19.4亿
资产总计
-0.13%70.56亿
0.79%76.27亿
4.94%69.41亿
8.12%70.65亿
5.90%70.65亿
6.07%75.67亿
6.41%66.14亿
7.48%65.34亿
9.42%66.71亿
9.81%71.34亿
负债
流动负债
应付票据及应付账款
-0.33%13.06亿
2.71%15.74亿
18.44%12.58亿
28.00%12.99亿
23.89%13.1亿
25.90%15.32亿
18.00%10.62亿
10.45%10.15亿
11.35%10.57亿
-1.12%12.17亿
-应付票据
-47.99%1.43亿
-38.82%2.25亿
143.90%2.74亿
139.52%3.27亿
58.61%2.75亿
71.02%3.67亿
27.80%1.12亿
36.69%1.37亿
43.56%1.74亿
19.79%2.15亿
-应付账款
12.35%11.63亿
15.82%13.49亿
3.60%9.84亿
10.66%9.72亿
17.07%10.35亿
16.22%11.64亿
16.94%9.5亿
7.25%8.78亿
6.65%8.84亿
-4.69%10.02亿
合同负债
-29.62%2.16亿
-54.21%2.24亿
-40.28%2.26亿
-13.52%2.59亿
-33.93%3.07亿
-28.75%4.9亿
6.51%3.78亿
9.41%2.99亿
62.31%4.65亿
118.84%6.87亿
应付职工薪酬
13.02%1,111.47万
4.30%1,066.86万
0.88%1,005.93万
44.99%1,115.57万
22.67%983.4万
7.51%1,022.84万
1.41%997.17万
-18.16%769.42万
-8.37%801.63万
-80.01%951.43万
应交税费
-63.02%1,534.01万
45.94%1.17亿
-66.28%1,107.42万
58.48%4,668.99万
10.59%4,148.47万
84.49%8,011.07万
53.89%3,284.44万
667.99%2,946.16万
180.36%3,751.14万
-37.93%4,342.37万
其他应付款(含利息和股利)
-32.57%2,485.35万
-41.00%2,218.46万
-32.74%3,080.31万
28.30%9,080.66万
25.34%3,685.56万
27.52%3,760.11万
91.73%4,580万
59.52%7,077.73万
21.67%2,940.42万
5.30%2,948.66万
-应付股利
----
--5.75万
----
20.00%5,075.26万
----
----
----
149.88%4,229.38万
----
----
-其他应付款
----
----
----
40.62%4,005.4万
----
27.52%3,760.11万
----
3.79%2,848.35万
----
5.30%2,948.66万
一年内到期的非流动负债
34.16%3,826.42万
18.30%4,058.87万
495.61%2,882.15万
397.30%3,025.64万
354.48%2,852.14万
355.71%3,431.13万
32.25%483.9万
44.50%608.41万
--627.56万
8.08%752.91万
其他流动负债
-37.65%1,111.44万
-61.17%1,123.43万
-49.36%1,326.28万
-58.42%1,572.84万
8.80%1,782.47万
122.43%2,893.34万
-43.39%2,619万
4.72%3,782.87万
-59.76%1,638.24万
-69.57%1,300.76万
流动负债合计
-7.37%16.23亿
-9.65%19.99亿
1.16%15.77亿
19.54%17.53亿
8.13%17.52亿
10.25%22.13亿
14.69%15.59亿
13.62%14.66亿
22.44%16.2亿
15.35%20.07亿
非流动负债
长期应付款
----
----
----
--2,394万
----
--2,394万
----
----
----
----
递延所得税负债
75.53%64.33万
--59.2万
2,184.76%916.88万
2,150.16%934.2万
--36.65万
----
--40.13万
--41.52万
----
----
长期递延收益
19.28%3,574.98万
23.71%3,735.08万
-10.98%3,115.08万
-27.11%2,667.08万
-11.57%2,997.05万
6.97%3,019.25万
-10.47%3,499.2万
41.54%3,659.2万
32.62%3,389万
-4.89%2,822.43万
租赁负债
-27.74%3,969.54万
-25.23%3,819.76万
261.54%4,357.67万
338.92%4,646.34万
773.16%5,493.46万
686.62%5,108.43万
67.24%1,205.29万
24.33%1,058.59万
-52.44%629.15万
-27.70%649.42万
非流动负债合计
-19.37%8,805.85万
-16.26%8,811.04万
34.29%9,586.62万
123.60%1.06亿
171.80%1.09亿
203.06%1.05亿
54.21%7,138.62万
38.48%4,759.31万
3.61%4,018.15万
-10.19%3,471.85万
负债合计
-8.08%17.11亿
-9.95%20.87亿
2.61%16.73亿
22.82%18.59亿
12.09%18.61亿
13.53%23.18亿
15.99%16.31亿
14.26%15.14亿
21.90%16.6亿
14.79%20.42亿
所有者权益(或股东权益)
实收资本(或股本)
-0.02%8.46亿
-0.02%8.46亿
0.00%8.46亿
0.00%8.46亿
-0.05%8.46亿
-0.05%8.46亿
-0.05%8.46亿
-0.05%8.46亿
0.00%8.46亿
0.95%8.46亿
资本公积
0.13%26.02亿
0.14%26.01亿
0.65%26.02亿
-3.70%26亿
-3.81%25.98亿
-3.90%25.98亿
-4.00%25.85亿
0.40%27亿
0.52%27.02亿
3.89%27.03亿
盈余公积
12.70%7,402.6万
12.70%7,402.6万
13.11%6,568.28万
13.11%6,568.28万
13.11%6,568.28万
4.85%6,568.28万
1.95%5,806.85万
1.95%5,806.85万
1.95%5,806.85万
9.83%6,264.26万
未分配利润
7.89%18.2亿
16.80%20.14亿
18.63%17.49亿
20.90%16.89亿
21.31%16.87亿
17.86%17.24亿
22.71%14.75亿
21.44%13.97亿
22.75%13.91亿
20.90%14.63亿
减:库存股
162.91%66.05万
--26.04万
--161.89万
--161.89万
-94.30%25.12万
----
----
----
5,410.15%440.81万
--333.46万
其他综合收益
21.52%206.55万
21.52%206.55万
40.93%169.97万
40.93%169.97万
40.93%169.97万
40.93%169.97万
20.57%120.6万
20.57%120.6万
20.57%120.6万
502.29%120.6万
归属母公司所有者权益合计
2.78%53.43亿
5.76%55.37亿
6.00%52.63亿
3.97%52.01亿
4.11%51.99亿
3.20%52.35亿
3.47%49.65亿
5.45%50.02亿
5.69%49.93亿
7.76%50.73亿
少数股东权益
-59.52%225.66万
-79.39%288.24万
-74.80%459.39万
-72.60%498.5万
-68.55%557.45万
-28.63%1,398.57万
59.83%1,823.27万
66.58%1,819.6万
66.92%1,772.78万
83.98%1,959.69万
所有者权益(或股东权益)合计
2.72%53.46亿
5.54%55.39亿
5.71%52.67亿
3.69%52.06亿
3.85%52.04亿
3.08%52.49亿
3.60%49.83亿
5.59%50.21亿
5.83%50.11亿
7.93%50.92亿
负债和所有者权益(或股东权益)总计
-0.13%70.56亿
0.79%76.27亿
4.94%69.41亿
8.12%70.65亿
5.90%70.65亿
6.07%75.67亿
6.41%66.14亿
7.48%65.34亿
9.42%66.71亿
9.81%71.34亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
带解释性说明的无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 16.42%20.31亿22.43%25.86亿10.28%15.52亿68.64%23.63亿16.45%17.44亿-21.68%21.12亿35.64%14.07亿29.47%14.01亿19.43%14.98亿35.82%26.96亿
交易性金融资产 -0.35%7亿0.00%7亿16.49%7.02亿----27.32%7.02亿--7亿--6.03亿--5.53亿--5.52亿----
应收票据及应收账款 -3.31%14.76亿-2.01%16.21亿-2.89%14.43亿-6.58%13.66亿7.47%15.26亿37.41%16.54亿-13.28%14.86亿-11.67%14.62亿-14.77%14.2亿-31.05%12.04亿
-应收票据 -58.95%2.43亿-57.22%2.6亿45.44%4.7亿19.02%4.84亿41.94%5.92亿48.94%6.08亿-21.05%3.23亿-5.18%4.06亿-9.07%4.17亿-13.40%4.08亿
-应收账款 31.98%12.32亿30.06%13.61亿-16.34%9.73亿-16.44%8.82亿-6.87%9.34亿31.50%10.46亿-10.84%11.63亿-13.94%10.56亿-16.93%10.03亿-37.58%7.96亿
其他应收款(含利息和股利) -25.85%4,140.84万-49.82%3,333.06万-15.98%6,035.39万-25.27%5,201.26万-23.32%5,584.23万-17.38%6,642.16万-14.19%7,183.28万-20.37%6,960.32万-3.34%7,282.41万7.37%8,039.12万
-应收股利 ----------------------180万----------------
-应收利息 --226.88万------------------------------------
-其他应收款 -------------25.27%5,201.26万-----19.62%6,462.16万-----16.93%6,960.32万----7.37%8,039.12万
合同资产 -30.79%2.4亿7.79%2.85亿302.79%7.05亿1,212.26%7.36亿1,059.21%3.47亿147.26%2.65亿-3.47%1.75亿-69.54%5,606.67万-78.63%2,995.26万-8.99%1.07亿
预付款项 -37.82%3,412.54万-35.43%3,364.92万-4.41%5,523.81万-20.81%5,689.51万27.76%5,488.1万-13.02%5,211.38万-35.57%5,778.72万-14.45%7,184.9万-53.46%4,295.78万7.58%5,991.65万
存货 -23.69%4.24亿-49.23%3.33亿-49.58%3.97亿-53.24%4.13亿-44.52%5.56亿-32.46%6.57亿-20.41%7.88亿2.88%8.83亿35.90%10.02亿104.44%9.72亿
其他流动资产 51.02%7,493.41万4.44%5,398.1万-32.09%4,600.56万-43.93%4,654.16万-49.14%4,961.92万-30.63%5,168.41万-53.06%6,774.33万-44.68%8,299.94万-35.74%9,756.6万-18.94%7,450.41万
流动资产合计 -0.30%50.22亿1.59%56.46亿6.54%49.6亿9.90%50.33亿6.81%50.37亿6.99%55.57亿9.81%46.56亿11.66%45.8亿14.52%47.15亿14.24%51.94亿
非流动资产
其他权益工具投资 9.89%406.55万9.89%406.55万15.40%369.97万15.40%369.97万15.40%369.97万15.40%369.97万6.86%320.6万6.86%320.6万6.86%320.6万6.86%320.6万
长期股权投资 -68.45%2,837.08万-69.45%2,790.04万-63.43%3,095.34万4.56%8,898.75万2.97%8,992.26万4.10%9,132.48万47.10%8,464.43万47.14%8,510.82万52.97%8,732.53万50.09%8,772.53万
固定资产 -------------4.36%2.86亿-----2.75%2.99亿-----4.37%2.99亿-----2.78%3.07亿
在建工程 -------------1.86%10.95亿-----1.81%10.96亿-----4.06%11.16亿-----4.06%11.16亿
无形资产 25.06%1.55亿26.29%1.69亿20.73%1.78亿18.95%1.94亿-31.14%1.24亿-27.27%1.34亿-29.10%1.47亿12.25%1.63亿13.49%1.8亿7.55%1.84亿
开发支出 -13.95%1.32亿-17.99%1.12亿-15.86%9,715.93万-17.38%8,570.3万86.43%1.53亿71.28%1.37亿61.26%1.15亿-24.25%1.04亿-33.61%8,217.73万-22.84%7,977.1万
长期待摊费用 -0.06%1,240.81万3.35%1,332.33万46.58%1,233.34万56.95%1,200.21万98.93%1,241.54万105.76%1,289.18万64.17%841.39万105.51%764.69万253.78%624.11万144,669.34%626.55万
递延所得税资产 46.52%2.73亿36.89%2.19亿31.49%2.11亿28.45%1.95亿16.95%1.86亿20.68%1.6亿21.28%1.61亿14.71%1.52亿18.71%1.59亿21.33%1.33亿
使用权资产 1.84%6,431.96万-3.60%6,569.14万245.89%5,905.38万281.39%6,228.01万384.40%6,315.84万360.59%6,814.81万45.78%1,707.33万20.79%1,632.96万-1.43%1,303.85万-7.23%1,479.58万
其他非流动资产 --------0.00%870.74万0.00%870.74万0.00%870.74万0.00%870.74万-10.50%870.74万-10.50%870.74万-10.50%870.74万-10.50%870.74万
非流动资产合计 0.30%20.35亿-1.42%19.81亿1.16%19.81亿3.94%20.32亿3.71%20.29亿3.59%20.1亿-0.91%19.58亿-1.19%19.55亿-1.20%19.56亿-0.50%19.4亿
资产总计 -0.13%70.56亿0.79%76.27亿4.94%69.41亿8.12%70.65亿5.90%70.65亿6.07%75.67亿6.41%66.14亿7.48%65.34亿9.42%66.71亿9.81%71.34亿
负债
流动负债
应付票据及应付账款 -0.33%13.06亿2.71%15.74亿18.44%12.58亿28.00%12.99亿23.89%13.1亿25.90%15.32亿18.00%10.62亿10.45%10.15亿11.35%10.57亿-1.12%12.17亿
-应付票据 -47.99%1.43亿-38.82%2.25亿143.90%2.74亿139.52%3.27亿58.61%2.75亿71.02%3.67亿27.80%1.12亿36.69%1.37亿43.56%1.74亿19.79%2.15亿
-应付账款 12.35%11.63亿15.82%13.49亿3.60%9.84亿10.66%9.72亿17.07%10.35亿16.22%11.64亿16.94%9.5亿7.25%8.78亿6.65%8.84亿-4.69%10.02亿
合同负债 -29.62%2.16亿-54.21%2.24亿-40.28%2.26亿-13.52%2.59亿-33.93%3.07亿-28.75%4.9亿6.51%3.78亿9.41%2.99亿62.31%4.65亿118.84%6.87亿
应付职工薪酬 13.02%1,111.47万4.30%1,066.86万0.88%1,005.93万44.99%1,115.57万22.67%983.4万7.51%1,022.84万1.41%997.17万-18.16%769.42万-8.37%801.63万-80.01%951.43万
应交税费 -63.02%1,534.01万45.94%1.17亿-66.28%1,107.42万58.48%4,668.99万10.59%4,148.47万84.49%8,011.07万53.89%3,284.44万667.99%2,946.16万180.36%3,751.14万-37.93%4,342.37万
其他应付款(含利息和股利) -32.57%2,485.35万-41.00%2,218.46万-32.74%3,080.31万28.30%9,080.66万25.34%3,685.56万27.52%3,760.11万91.73%4,580万59.52%7,077.73万21.67%2,940.42万5.30%2,948.66万
-应付股利 ------5.75万----20.00%5,075.26万------------149.88%4,229.38万--------
-其他应付款 ------------40.62%4,005.4万----27.52%3,760.11万----3.79%2,848.35万----5.30%2,948.66万
一年内到期的非流动负债 34.16%3,826.42万18.30%4,058.87万495.61%2,882.15万397.30%3,025.64万354.48%2,852.14万355.71%3,431.13万32.25%483.9万44.50%608.41万--627.56万8.08%752.91万
其他流动负债 -37.65%1,111.44万-61.17%1,123.43万-49.36%1,326.28万-58.42%1,572.84万8.80%1,782.47万122.43%2,893.34万-43.39%2,619万4.72%3,782.87万-59.76%1,638.24万-69.57%1,300.76万
流动负债合计 -7.37%16.23亿-9.65%19.99亿1.16%15.77亿19.54%17.53亿8.13%17.52亿10.25%22.13亿14.69%15.59亿13.62%14.66亿22.44%16.2亿15.35%20.07亿
非流动负债
长期应付款 --------------2,394万------2,394万----------------
递延所得税负债 75.53%64.33万--59.2万2,184.76%916.88万2,150.16%934.2万--36.65万------40.13万--41.52万--------
长期递延收益 19.28%3,574.98万23.71%3,735.08万-10.98%3,115.08万-27.11%2,667.08万-11.57%2,997.05万6.97%3,019.25万-10.47%3,499.2万41.54%3,659.2万32.62%3,389万-4.89%2,822.43万
租赁负债 -27.74%3,969.54万-25.23%3,819.76万261.54%4,357.67万338.92%4,646.34万773.16%5,493.46万686.62%5,108.43万67.24%1,205.29万24.33%1,058.59万-52.44%629.15万-27.70%649.42万
非流动负债合计 -19.37%8,805.85万-16.26%8,811.04万34.29%9,586.62万123.60%1.06亿171.80%1.09亿203.06%1.05亿54.21%7,138.62万38.48%4,759.31万3.61%4,018.15万-10.19%3,471.85万
负债合计 -8.08%17.11亿-9.95%20.87亿2.61%16.73亿22.82%18.59亿12.09%18.61亿13.53%23.18亿15.99%16.31亿14.26%15.14亿21.90%16.6亿14.79%20.42亿
所有者权益(或股东权益)
实收资本(或股本) -0.02%8.46亿-0.02%8.46亿0.00%8.46亿0.00%8.46亿-0.05%8.46亿-0.05%8.46亿-0.05%8.46亿-0.05%8.46亿0.00%8.46亿0.95%8.46亿
资本公积 0.13%26.02亿0.14%26.01亿0.65%26.02亿-3.70%26亿-3.81%25.98亿-3.90%25.98亿-4.00%25.85亿0.40%27亿0.52%27.02亿3.89%27.03亿
盈余公积 12.70%7,402.6万12.70%7,402.6万13.11%6,568.28万13.11%6,568.28万13.11%6,568.28万4.85%6,568.28万1.95%5,806.85万1.95%5,806.85万1.95%5,806.85万9.83%6,264.26万
未分配利润 7.89%18.2亿16.80%20.14亿18.63%17.49亿20.90%16.89亿21.31%16.87亿17.86%17.24亿22.71%14.75亿21.44%13.97亿22.75%13.91亿20.90%14.63亿
减:库存股 162.91%66.05万--26.04万--161.89万--161.89万-94.30%25.12万------------5,410.15%440.81万--333.46万
其他综合收益 21.52%206.55万21.52%206.55万40.93%169.97万40.93%169.97万40.93%169.97万40.93%169.97万20.57%120.6万20.57%120.6万20.57%120.6万502.29%120.6万
归属母公司所有者权益合计 2.78%53.43亿5.76%55.37亿6.00%52.63亿3.97%52.01亿4.11%51.99亿3.20%52.35亿3.47%49.65亿5.45%50.02亿5.69%49.93亿7.76%50.73亿
少数股东权益 -59.52%225.66万-79.39%288.24万-74.80%459.39万-72.60%498.5万-68.55%557.45万-28.63%1,398.57万59.83%1,823.27万66.58%1,819.6万66.92%1,772.78万83.98%1,959.69万
所有者权益(或股东权益)合计 2.72%53.46亿5.54%55.39亿5.71%52.67亿3.69%52.06亿3.85%52.04亿3.08%52.49亿3.60%49.83亿5.59%50.21亿5.83%50.11亿7.93%50.92亿
负债和所有者权益(或股东权益)总计 -0.13%70.56亿0.79%76.27亿4.94%69.41亿8.12%70.65亿5.90%70.65亿6.07%75.67亿6.41%66.14亿7.48%65.34亿9.42%66.71亿9.81%71.34亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------带解释性说明的无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅