沪深市场个股详情

竞业达 (003005)

添加自选
  • 21.50
  • -0.55-2.49%
已收盘 01/16 15:00 (北京)
49.75亿总市值-325.76市盈率TTM

竞业达 (003005) 资产负债表

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-44.52%1.71亿
27.12%5.27亿
-60.86%2.95亿
28.34%10.65亿
39.44%3.08亿
14.89%4.15亿
48.90%7.54亿
1.62%8.3亿
-30.13%2.21亿
-25.50%3.61亿
交易性金融资产
90.57%8.77亿
43.64%5.34亿
12,094.53%8.11亿
1,343.48%9,646.54万
-22.38%4.6亿
-17.63%3.72亿
-97.64%665.43万
-59.99%668.28万
30.27%5.93亿
32.86%4.52亿
应收票据及应收账款
-13.73%2.43亿
-1.81%2.52亿
-3.98%2.56亿
21.65%3.17亿
-1.11%2.82亿
-9.55%2.57亿
-0.41%2.67亿
-11.00%2.61亿
-10.59%2.85亿
-16.13%2.84亿
-应收票据
-63.69%840.7万
-65.31%1,173.4万
-15.39%2,394.87万
387.25%3,119.76万
12.55%2,315.51万
83.16%3,382.59万
49.70%2,830.64万
-68.51%640.28万
-24.79%2,057.34万
-32.67%1,846.79万
-应收账款
-9.26%2.35亿
7.82%2.4亿
-2.63%2.32亿
12.45%2.86亿
-2.17%2.59亿
-16.00%2.23亿
-4.22%2.38亿
-6.71%2.55亿
-9.26%2.65亿
-14.68%2.65亿
其他应收款(含利息和股利)
-29.73%2,701.34万
-28.34%2,615.35万
-23.47%2,827.07万
-24.61%2,500.69万
25.25%3,844.48万
6.84%3,649.58万
5.84%3,693.89万
3.68%3,317.17万
-15.84%3,069.51万
1.27%3,415.8万
-应收股利
-12.06%765.6万
60.08%870.6万
42.23%773.53万
42.23%773.53万
363.14%870.6万
189.32%543.85万
189.32%543.85万
189.32%543.85万
--187.98万
--187.98万
-其他应收款
----
-43.82%1,744.75万
----
----
----
-3.78%3,105.73万
----
-7.91%2,773.31万
----
-4.30%3,227.83万
合同资产
25.69%1,380.85万
45.52%1,365.09万
150.41%1,889.05万
-6.91%1,191.06万
-13.38%1,098.57万
-25.11%938.11万
-54.95%754.37万
-46.43%1,279.46万
-10.21%1,268.28万
-29.69%1,252.59万
预付款项
-40.69%1,082.64万
14.31%1,022.21万
-19.32%790.26万
1.61%847.03万
73.21%1,825.34万
-21.17%894.25万
35.91%979.51万
1.76%833.65万
-30.24%1,053.84万
-32.69%1,134.46万
存货
28.54%1.79亿
-8.42%1.58亿
-12.42%1.38亿
-9.77%1.28亿
-7.27%1.39亿
20.00%1.73亿
22.93%1.58亿
28.20%1.41亿
-12.42%1.5亿
-2.19%1.44亿
其他流动资产
0.07%2,625.72万
-5.59%2,607.44万
12.01%2,548.84万
9.85%2,498.25万
38.30%2,623.96万
66.42%2,761.92万
40.51%2,275.53万
41.97%2,274.16万
37.10%1,897.33万
40.62%1,659.58万
流动资产合计
20.58%15.48亿
19.19%15.48亿
25.31%15.82亿
27.43%16.77亿
-2.91%12.84亿
-1.25%12.99亿
0.21%12.62亿
-0.07%13.16亿
-1.45%13.22亿
-5.41%13.15亿
非流动资产
长期股权投资
9.36%2,262.63万
-4.36%2,299.68万
-2.60%2,297.27万
-2.58%2,271.92万
-13.14%2,068.94万
-7.01%2,404.43万
-7.00%2,358.55万
-10.61%2,332.06万
12.80%2,381.96万
9.71%2,585.59万
固定资产
----
-0.76%3.93亿
----
----
----
195.53%3.96亿
----
168.78%3.67亿
----
-4.64%1.34亿
在建工程
----
1,061.55%1,532.99万
----
----
----
-99.47%131.98万
----
-86.80%3,183.65万
----
60.97%2.48亿
无形资产
3.90%8,916.86万
3.62%8,990.17万
4.66%9,023.86万
6.92%9,175.97万
2.70%8,581.96万
3.17%8,676.49万
1.87%8,621.9万
1.10%8,581.73万
-2.19%8,355.96万
-0.70%8,409.68万
开发支出
132.43%1,985.69万
351.10%1,373.2万
377.75%1,147.93万
337.00%944.33万
267.35%854.3万
--304.41万
--240.28万
--216.09万
--232.56万
----
商誉
0.00%172.11万
0.00%172.11万
--172.11万
--172.11万
--172.11万
--172.11万
----
----
----
----
长期待摊费用
55.65%582.49万
43.29%477.91万
-2.25%374.14万
58.18%406.63万
68.88%374.23万
37.79%333.52万
28.28%382.74万
-6.18%257.07万
50.74%221.6万
3,261.63%242.05万
递延所得税资产
-3.59%2,827.98万
1.26%2,739.06万
7.27%2,781万
15.19%2,870.44万
50.98%2,933.19万
42.02%2,705.09万
41.86%2,592.58万
25.97%2,491.93万
40.09%1,942.81万
47.53%1,904.71万
使用权资产
18.65%2,227.29万
33.41%2,301万
-1.63%1,792.71万
83.22%1,948.45万
63.07%1,877.14万
37.77%1,724.76万
45.36%1,822.35万
-10.17%1,063.47万
-1.94%1,151.1万
-14.17%1,251.87万
其他非流动资产
-34.91%1,357.1万
-17.06%1,296.97万
-62.53%639.55万
75.04%1,636.84万
30.24%2,085.06万
-1.43%1,563.67万
40.14%1,706.65万
-41.92%935.12万
-8.49%1,600.95万
3.43%1,586.35万
非流动资产合计
4.55%6.11亿
4.98%6.05亿
2.79%5.9亿
8.20%6.03亿
6.01%5.84亿
6.38%5.76亿
7.98%5.74亿
3.40%5.58亿
16.07%5.51亿
21.54%5.41亿
资产总计
15.57%21.59亿
14.83%21.53亿
18.27%21.72亿
21.71%22.81亿
-0.29%18.68亿
0.98%18.75亿
2.52%18.36亿
0.94%18.74亿
3.13%18.73亿
1.13%18.57亿
负债
流动负债
应付票据及应付账款
-11.31%1.64亿
-17.23%1.73亿
-20.54%1.61亿
-7.51%2.06亿
-17.06%1.85亿
-3.60%2.09亿
15.08%2.02亿
2.01%2.23亿
20.45%2.23亿
17.09%2.17亿
-应付票据
-28.73%3,819.2万
-22.97%4,167.88万
-43.97%3,882.14万
17.23%5,492.58万
56.99%5,358.76万
49.65%5,410.58万
102.47%6,928.88万
11.34%4,685.5万
-2.00%3,413.41万
0.59%3,615.47万
-应付账款
-4.22%1.26亿
-15.22%1.31亿
-8.33%1.22亿
-14.10%1.51亿
-30.42%1.32亿
-14.28%1.55亿
-6.04%1.33亿
-0.21%1.76亿
25.65%1.89亿
21.07%1.8亿
合同负债
22.23%1.04亿
-24.53%7,597.9万
-26.91%6,467.37万
25.93%7,047.94万
-11.87%8,475.94万
24.55%1.01亿
10.51%8,848.33万
-5.37%5,596.53万
9.51%9,617.29万
31.14%8,083.17万
预收款项
11.27%3.38万
3.45%3.39万
-54.87%2.05万
-52.00%2.07万
-90.47%3.03万
-90.11%3.28万
-94.42%4.54万
-94.56%4.31万
-69.23%31.85万
-69.89%33.14万
应付职工薪酬
36.63%1,367.45万
19.78%1,225.42万
22.26%1,163.66万
-5.30%3,456.56万
3.95%1,000.87万
6.36%1,023.05万
16.97%951.78万
23.59%3,650.16万
23.14%962.87万
18.35%961.84万
应交税费
10.39%2,492.87万
-18.56%2,308.72万
19.31%2,229.82万
30.07%3,368.14万
-11.76%2,258.18万
5.95%2,834.73万
-6.17%1,868.87万
-1.50%2,589.53万
8.54%2,559.22万
-4.05%2,675.42万
其他应付款(含利息和股利)
38.00%492.13万
37.89%564.7万
-33.72%503.33万
-12.11%619.58万
21.08%356.61万
-35.24%409.52万
13.60%759.38万
-8.29%704.93万
-10.87%294.52万
60.05%632.38万
-其他应付款
----
37.89%564.7万
----
----
----
-35.24%409.52万
----
-8.29%704.93万
----
60.05%632.38万
一年内到期的非流动负债
37.05%931.54万
-29.80%597.45万
-60.14%244.02万
15.08%691.24万
10.95%679.69万
38.93%851.08万
15.98%612.22万
14.28%600.64万
-8.85%612.6万
150.38%612.6万
其他流动负债
896.30%2,583.16万
1,210.22%2,563.1万
1,848.87%2,589.42万
3.74%2,480.94万
25.80%259.28万
2.62%195.62万
-9.85%132.87万
1,104.78%2,391.51万
-44.60%206.1万
-27.88%190.63万
流动负债合计
9.83%3.47亿
-11.36%3.21亿
-12.37%2.93亿
1.21%3.83亿
-13.82%3.15亿
4.06%3.63亿
12.05%3.34亿
8.33%3.78亿
9.49%3.66亿
13.23%3.48亿
非流动负债
预计负债
-86.43%335.68万
----
----
--276.78万
14.20%2,473.81万
16.10%2,470.09万
15.25%2,332.92万
----
-0.20%2,166.24万
-1.16%2,127.64万
递延所得税负债
----
58.20%343.95万
15.78%263.69万
----
--244.58万
--217.42万
--227.76万
-8.76%155.34万
----
----
租赁负债
10.77%1,162.54万
85.60%1,625.49万
19.37%1,379.41万
225.68%1,147.2万
129.54%1,049.47万
60.28%875.82万
68.64%1,155.55万
-37.17%352.24万
-38.63%457.2万
-60.38%546.42万
非流动负债合计
-60.24%1,498.22万
-44.73%1,969.44万
-55.79%1,643.1万
180.54%1,423.97万
43.62%3,767.85万
33.26%3,563.32万
37.16%3,716.22万
-81.69%507.58万
-10.02%2,623.44万
-24.28%2,674.05万
负债合计
2.36%3.61亿
-14.35%3.41亿
-16.72%3.09亿
3.58%3.97亿
-9.98%3.53亿
6.14%3.98亿
14.14%3.71亿
1.71%3.83亿
7.93%3.92亿
9.37%3.75亿
所有者权益(或股东权益)
实收资本(或股本)
55.92%2.31亿
55.92%2.31亿
11.37%1.65亿
11.37%1.65亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
40.00%1.48亿
资本公积
36.24%10.09亿
36.24%10.09亿
45.16%10.75亿
45.16%10.75亿
0.00%7.41亿
0.00%7.41亿
0.00%7.41亿
0.00%7.41亿
0.00%7.41亿
-5.41%7.41亿
盈余公积
92.94%7,593.5万
92.94%7,593.5万
92.94%7,593.5万
92.94%7,593.5万
0.00%3,935.67万
0.00%3,935.67万
0.00%3,935.67万
0.00%3,935.67万
3.51%3,935.67万
3.51%3,935.67万
未分配利润
-17.88%4.81亿
-9.50%4.96亿
1.95%5.46亿
1.09%5.67亿
5.91%5.86亿
-1.08%5.47亿
-0.33%5.36亿
1.84%5.61亿
5.22%5.53亿
-2.13%5.53亿
归属母公司所有者权益合计
18.71%17.97亿
22.76%18.12亿
27.21%18.63亿
26.45%18.84亿
2.21%15.14亿
-0.40%14.76亿
-0.12%14.64亿
0.68%14.9亿
1.98%14.81亿
-0.72%14.82亿
少数股东权益
----
----
----
----
267.39%70.41万
569.98%85.81万
2,246.37%92.69万
314.75%105.33万
-225.70%-42.06万
-130.84%-18.26万
所有者权益(或股东权益)合计
18.65%17.97亿
22.69%18.12亿
27.13%18.63亿
26.37%18.84亿
2.28%15.15亿
-0.33%14.77亿
-0.06%14.65亿
0.74%14.91亿
1.93%14.81亿
-0.77%14.82亿
负债和所有者权益(或股东权益)总计
15.57%21.59亿
14.83%21.53亿
18.27%21.72亿
21.71%22.81亿
-0.29%18.68亿
0.98%18.75亿
2.52%18.36亿
0.94%18.74亿
3.13%18.73亿
1.13%18.57亿
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
--
--
会计师事务所
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -44.52%1.71亿27.12%5.27亿-60.86%2.95亿28.34%10.65亿39.44%3.08亿14.89%4.15亿48.90%7.54亿1.62%8.3亿-30.13%2.21亿-25.50%3.61亿
交易性金融资产 90.57%8.77亿43.64%5.34亿12,094.53%8.11亿1,343.48%9,646.54万-22.38%4.6亿-17.63%3.72亿-97.64%665.43万-59.99%668.28万30.27%5.93亿32.86%4.52亿
应收票据及应收账款 -13.73%2.43亿-1.81%2.52亿-3.98%2.56亿21.65%3.17亿-1.11%2.82亿-9.55%2.57亿-0.41%2.67亿-11.00%2.61亿-10.59%2.85亿-16.13%2.84亿
-应收票据 -63.69%840.7万-65.31%1,173.4万-15.39%2,394.87万387.25%3,119.76万12.55%2,315.51万83.16%3,382.59万49.70%2,830.64万-68.51%640.28万-24.79%2,057.34万-32.67%1,846.79万
-应收账款 -9.26%2.35亿7.82%2.4亿-2.63%2.32亿12.45%2.86亿-2.17%2.59亿-16.00%2.23亿-4.22%2.38亿-6.71%2.55亿-9.26%2.65亿-14.68%2.65亿
其他应收款(含利息和股利) -29.73%2,701.34万-28.34%2,615.35万-23.47%2,827.07万-24.61%2,500.69万25.25%3,844.48万6.84%3,649.58万5.84%3,693.89万3.68%3,317.17万-15.84%3,069.51万1.27%3,415.8万
-应收股利 -12.06%765.6万60.08%870.6万42.23%773.53万42.23%773.53万363.14%870.6万189.32%543.85万189.32%543.85万189.32%543.85万--187.98万--187.98万
-其他应收款 -----43.82%1,744.75万-------------3.78%3,105.73万-----7.91%2,773.31万-----4.30%3,227.83万
合同资产 25.69%1,380.85万45.52%1,365.09万150.41%1,889.05万-6.91%1,191.06万-13.38%1,098.57万-25.11%938.11万-54.95%754.37万-46.43%1,279.46万-10.21%1,268.28万-29.69%1,252.59万
预付款项 -40.69%1,082.64万14.31%1,022.21万-19.32%790.26万1.61%847.03万73.21%1,825.34万-21.17%894.25万35.91%979.51万1.76%833.65万-30.24%1,053.84万-32.69%1,134.46万
存货 28.54%1.79亿-8.42%1.58亿-12.42%1.38亿-9.77%1.28亿-7.27%1.39亿20.00%1.73亿22.93%1.58亿28.20%1.41亿-12.42%1.5亿-2.19%1.44亿
其他流动资产 0.07%2,625.72万-5.59%2,607.44万12.01%2,548.84万9.85%2,498.25万38.30%2,623.96万66.42%2,761.92万40.51%2,275.53万41.97%2,274.16万37.10%1,897.33万40.62%1,659.58万
流动资产合计 20.58%15.48亿19.19%15.48亿25.31%15.82亿27.43%16.77亿-2.91%12.84亿-1.25%12.99亿0.21%12.62亿-0.07%13.16亿-1.45%13.22亿-5.41%13.15亿
非流动资产
长期股权投资 9.36%2,262.63万-4.36%2,299.68万-2.60%2,297.27万-2.58%2,271.92万-13.14%2,068.94万-7.01%2,404.43万-7.00%2,358.55万-10.61%2,332.06万12.80%2,381.96万9.71%2,585.59万
固定资产 -----0.76%3.93亿------------195.53%3.96亿----168.78%3.67亿-----4.64%1.34亿
在建工程 ----1,061.55%1,532.99万-------------99.47%131.98万-----86.80%3,183.65万----60.97%2.48亿
无形资产 3.90%8,916.86万3.62%8,990.17万4.66%9,023.86万6.92%9,175.97万2.70%8,581.96万3.17%8,676.49万1.87%8,621.9万1.10%8,581.73万-2.19%8,355.96万-0.70%8,409.68万
开发支出 132.43%1,985.69万351.10%1,373.2万377.75%1,147.93万337.00%944.33万267.35%854.3万--304.41万--240.28万--216.09万--232.56万----
商誉 0.00%172.11万0.00%172.11万--172.11万--172.11万--172.11万--172.11万----------------
长期待摊费用 55.65%582.49万43.29%477.91万-2.25%374.14万58.18%406.63万68.88%374.23万37.79%333.52万28.28%382.74万-6.18%257.07万50.74%221.6万3,261.63%242.05万
递延所得税资产 -3.59%2,827.98万1.26%2,739.06万7.27%2,781万15.19%2,870.44万50.98%2,933.19万42.02%2,705.09万41.86%2,592.58万25.97%2,491.93万40.09%1,942.81万47.53%1,904.71万
使用权资产 18.65%2,227.29万33.41%2,301万-1.63%1,792.71万83.22%1,948.45万63.07%1,877.14万37.77%1,724.76万45.36%1,822.35万-10.17%1,063.47万-1.94%1,151.1万-14.17%1,251.87万
其他非流动资产 -34.91%1,357.1万-17.06%1,296.97万-62.53%639.55万75.04%1,636.84万30.24%2,085.06万-1.43%1,563.67万40.14%1,706.65万-41.92%935.12万-8.49%1,600.95万3.43%1,586.35万
非流动资产合计 4.55%6.11亿4.98%6.05亿2.79%5.9亿8.20%6.03亿6.01%5.84亿6.38%5.76亿7.98%5.74亿3.40%5.58亿16.07%5.51亿21.54%5.41亿
资产总计 15.57%21.59亿14.83%21.53亿18.27%21.72亿21.71%22.81亿-0.29%18.68亿0.98%18.75亿2.52%18.36亿0.94%18.74亿3.13%18.73亿1.13%18.57亿
负债
流动负债
应付票据及应付账款 -11.31%1.64亿-17.23%1.73亿-20.54%1.61亿-7.51%2.06亿-17.06%1.85亿-3.60%2.09亿15.08%2.02亿2.01%2.23亿20.45%2.23亿17.09%2.17亿
-应付票据 -28.73%3,819.2万-22.97%4,167.88万-43.97%3,882.14万17.23%5,492.58万56.99%5,358.76万49.65%5,410.58万102.47%6,928.88万11.34%4,685.5万-2.00%3,413.41万0.59%3,615.47万
-应付账款 -4.22%1.26亿-15.22%1.31亿-8.33%1.22亿-14.10%1.51亿-30.42%1.32亿-14.28%1.55亿-6.04%1.33亿-0.21%1.76亿25.65%1.89亿21.07%1.8亿
合同负债 22.23%1.04亿-24.53%7,597.9万-26.91%6,467.37万25.93%7,047.94万-11.87%8,475.94万24.55%1.01亿10.51%8,848.33万-5.37%5,596.53万9.51%9,617.29万31.14%8,083.17万
预收款项 11.27%3.38万3.45%3.39万-54.87%2.05万-52.00%2.07万-90.47%3.03万-90.11%3.28万-94.42%4.54万-94.56%4.31万-69.23%31.85万-69.89%33.14万
应付职工薪酬 36.63%1,367.45万19.78%1,225.42万22.26%1,163.66万-5.30%3,456.56万3.95%1,000.87万6.36%1,023.05万16.97%951.78万23.59%3,650.16万23.14%962.87万18.35%961.84万
应交税费 10.39%2,492.87万-18.56%2,308.72万19.31%2,229.82万30.07%3,368.14万-11.76%2,258.18万5.95%2,834.73万-6.17%1,868.87万-1.50%2,589.53万8.54%2,559.22万-4.05%2,675.42万
其他应付款(含利息和股利) 38.00%492.13万37.89%564.7万-33.72%503.33万-12.11%619.58万21.08%356.61万-35.24%409.52万13.60%759.38万-8.29%704.93万-10.87%294.52万60.05%632.38万
-其他应付款 ----37.89%564.7万-------------35.24%409.52万-----8.29%704.93万----60.05%632.38万
一年内到期的非流动负债 37.05%931.54万-29.80%597.45万-60.14%244.02万15.08%691.24万10.95%679.69万38.93%851.08万15.98%612.22万14.28%600.64万-8.85%612.6万150.38%612.6万
其他流动负债 896.30%2,583.16万1,210.22%2,563.1万1,848.87%2,589.42万3.74%2,480.94万25.80%259.28万2.62%195.62万-9.85%132.87万1,104.78%2,391.51万-44.60%206.1万-27.88%190.63万
流动负债合计 9.83%3.47亿-11.36%3.21亿-12.37%2.93亿1.21%3.83亿-13.82%3.15亿4.06%3.63亿12.05%3.34亿8.33%3.78亿9.49%3.66亿13.23%3.48亿
非流动负债
预计负债 -86.43%335.68万----------276.78万14.20%2,473.81万16.10%2,470.09万15.25%2,332.92万-----0.20%2,166.24万-1.16%2,127.64万
递延所得税负债 ----58.20%343.95万15.78%263.69万------244.58万--217.42万--227.76万-8.76%155.34万--------
租赁负债 10.77%1,162.54万85.60%1,625.49万19.37%1,379.41万225.68%1,147.2万129.54%1,049.47万60.28%875.82万68.64%1,155.55万-37.17%352.24万-38.63%457.2万-60.38%546.42万
非流动负债合计 -60.24%1,498.22万-44.73%1,969.44万-55.79%1,643.1万180.54%1,423.97万43.62%3,767.85万33.26%3,563.32万37.16%3,716.22万-81.69%507.58万-10.02%2,623.44万-24.28%2,674.05万
负债合计 2.36%3.61亿-14.35%3.41亿-16.72%3.09亿3.58%3.97亿-9.98%3.53亿6.14%3.98亿14.14%3.71亿1.71%3.83亿7.93%3.92亿9.37%3.75亿
所有者权益(或股东权益)
实收资本(或股本) 55.92%2.31亿55.92%2.31亿11.37%1.65亿11.37%1.65亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿40.00%1.48亿
资本公积 36.24%10.09亿36.24%10.09亿45.16%10.75亿45.16%10.75亿0.00%7.41亿0.00%7.41亿0.00%7.41亿0.00%7.41亿0.00%7.41亿-5.41%7.41亿
盈余公积 92.94%7,593.5万92.94%7,593.5万92.94%7,593.5万92.94%7,593.5万0.00%3,935.67万0.00%3,935.67万0.00%3,935.67万0.00%3,935.67万3.51%3,935.67万3.51%3,935.67万
未分配利润 -17.88%4.81亿-9.50%4.96亿1.95%5.46亿1.09%5.67亿5.91%5.86亿-1.08%5.47亿-0.33%5.36亿1.84%5.61亿5.22%5.53亿-2.13%5.53亿
归属母公司所有者权益合计 18.71%17.97亿22.76%18.12亿27.21%18.63亿26.45%18.84亿2.21%15.14亿-0.40%14.76亿-0.12%14.64亿0.68%14.9亿1.98%14.81亿-0.72%14.82亿
少数股东权益 ----------------267.39%70.41万569.98%85.81万2,246.37%92.69万314.75%105.33万-225.70%-42.06万-130.84%-18.26万
所有者权益(或股东权益)合计 18.65%17.97亿22.69%18.12亿27.13%18.63亿26.37%18.84亿2.28%15.15亿-0.33%14.77亿-0.06%14.65亿0.74%14.91亿1.93%14.81亿-0.77%14.82亿
负债和所有者权益(或股东权益)总计 15.57%21.59亿14.83%21.53亿18.27%21.72亿21.71%22.81亿-0.29%18.68亿0.98%18.75亿2.52%18.36亿0.94%18.74亿3.13%18.73亿1.13%18.57亿
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----
会计师事务所 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

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