沪深市场个股详情

300050 世纪鼎利

添加自选
  • 3.59
  • +0.12+3.46%
已收盘 05/17 15:00 (北京)
19.56亿总市值-9573市盈率TTM

世纪鼎利关键统计数据

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
-37.16%1.61亿
-6.80%2.63亿
55.37%2.55亿
40.58%2.41亿
13.42%2.56亿
-7.40%2.82亿
-20.20%1.64亿
-2.12%1.71亿
17.22%2.25亿
-6.89%3.05亿
交易性金融资产
68.35%4,000万
73.32%4,000万
-45.05%1,678.79万
-39.86%1,837.15万
-22.34%2,376.06万
--2,307.92万
17.07%3,054.9万
17.07%3,054.9万
-32.01%3,059.4万
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应收票据及应收账款
-12.02%1.92亿
-25.69%1.82亿
-44.73%2.3亿
-44.84%2.34亿
-50.77%2.19亿
-40.21%2.45亿
-32.92%4.17亿
-32.73%4.24亿
-24.98%4.44亿
-32.82%4.1亿
-应收票据
618.54%204.02万
36.27%56万
-60.83%104.34万
28.28%364.59万
-87.94%28.39万
-78.46%41.09万
-1.10%266.42万
-45.14%284.21万
133.40%235.46万
-94.25%190.78万
-应收账款
-12.84%1.9亿
-25.80%1.81亿
-44.63%2.29亿
-45.33%2.3亿
-50.57%2.18亿
-40.03%2.45亿
-33.06%4.14亿
-32.63%4.21亿
-25.25%4.42亿
-29.29%4.08亿
其他应收款(含利息和股利)
-66.07%639.88万
-79.53%552.66万
-74.72%1,150.36万
-72.35%1,250.9万
-58.67%1,885.84万
-41.34%2,700.21万
-35.43%4,549.77万
-37.81%4,524.12万
-45.86%4,563.05万
-44.14%4,602.84万
-应收利息
--11.33万
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----
----
----
----
----
----
-其他应收款
----
----
----
-72.35%1,250.9万
----
-41.34%2,700.21万
----
-37.81%4,524.12万
----
-44.14%4,602.84万
合同资产
----
----
----
----
----
----
-60.31%48.93万
-60.31%48.93万
-60.34%48.93万
-60.31%48.93万
预付款项
44.76%1,495.55万
190.45%521.39万
33.36%1,062.78万
-24.54%1,442.77万
-71.95%1,033.13万
-94.79%179.51万
-89.41%796.94万
-74.93%1,912.09万
-54.29%3,682.61万
-62.84%3,447.82万
存货
-45.42%4,021.93万
-37.30%4,867.67万
-10.80%8,878.75万
-21.38%7,540.45万
-26.92%7,369.26万
-22.31%7,763.13万
-29.59%9,953.9万
-19.80%9,591.07万
-14.92%1.01亿
0.76%9,992.37万
划分为持有待售的资产
----
----
----
--38.37万
--38.37万
--77.04万
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----
----
----
其他流动资产
-16.20%2,599.77万
-15.83%2,584.56万
-13.32%2,929.01万
-10.00%3,080.37万
-22.45%3,102.33万
-26.10%3,070.61万
77.99%3,378.96万
55.31%3,422.74万
90.68%4,000.2万
120.78%4,154.92万
流动资产合计
-24.00%4.81亿
-17.12%5.7亿
-19.59%6.42亿
-23.68%6.27亿
-31.56%6.33亿
-26.55%6.88亿
-31.83%7.99亿
-27.66%8.21亿
-19.39%9.24亿
-27.25%9.37亿
非流动资产
其他权益工具投资
0.00%15.71万
0.00%15.71万
-86.42%15.71万
0.00%15.71万
0.00%15.71万
0.00%15.71万
-80.72%115.71万
-97.38%15.71万
-97.38%15.71万
-97.38%15.71万
投资性房地产
----
----
84.67%1,039.53万
48.00%844.98万
--846.65万
--865.97万
13.23%562.9万
11.74%570.91万
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----
长期股权投资
-17.28%515.93万
-3.76%600.31万
142.59%723.51万
107.65%568.83万
39.45%623.75万
12.73%623.75万
-86.44%298.25万
-87.66%273.93万
-79.55%447.29万
-74.70%553.29万
固定资产
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----
----
-15.08%1.55亿
----
-11.49%1.6亿
----
-25.96%1.83亿
----
-29.55%1.81亿
固定资产清理
----
----
----
----
----
----
----
----
----
--6,017.7
在建工程
----
----
----
--8,761.06
----
----
----
----
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-89.38%54.97万
无形资产
-41.65%1,457.84万
-40.32%1,595.1万
-22.06%2,158.68万
-14.05%2,329.69万
-14.05%2,498.39万
-9.06%2,672.66万
18.48%2,769.62万
6.82%2,710.58万
4.77%2,906.63万
0.26%2,939.08万
开发支出
----
----
----
----
----
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-87.01%492.76万
-79.81%696.34万
-73.15%726.68万
-72.27%846.82万
商誉
0.03%430.85万
0.03%430.85万
-88.03%430.71万
-88.03%430.71万
-87.06%430.71万
-87.06%430.71万
-95.62%3,597.3万
-95.62%3,597.3万
-95.95%3,327.58万
-95.95%3,327.58万
长期待摊费用
-24.01%9,432.38万
-32.34%8,701.53万
-61.57%1.16亿
-61.29%1.2亿
-61.51%1.24亿
-61.10%1.29亿
-32.79%3.02亿
-32.71%3.09亿
-31.51%3.22亿
-27.93%3.31亿
递延所得税资产
-2.80%1,975.51万
-1.51%1,975.51万
-48.99%1,991.58万
-50.55%1,982.06万
-48.88%2,032.39万
-49.67%2,005.73万
-48.51%3,904.03万
-43.24%4,008.1万
-41.29%3,975.45万
-42.43%3,985.29万
使用权资产
-62.85%473.96万
-64.63%495.87万
-21.28%1,073.08万
-22.92%1,158.86万
-20.09%1,275.96万
-16.42%1,402.14万
43.31%1,363.13万
31.07%1,503.38万
24.00%1,596.75万
13.27%1,677.61万
其他非流动资产
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----
----
--178.55万
1,295.63%246.19万
994.16%193.01万
----
----
-91.10%17.64万
-91.10%17.64万
非流动资产合计
-33.41%2.39亿
-36.87%2.34亿
-44.28%3.42亿
-44.06%3.5亿
-43.11%3.59亿
-42.59%3.71亿
-66.18%6.14亿
-65.70%6.26亿
-65.61%6.3亿
-64.22%6.45亿
资产总计
-27.40%7.2亿
-24.03%8.04亿
-30.32%9.84亿
-32.49%9.77亿
-36.24%9.91亿
-33.09%10.59亿
-52.70%14.13亿
-51.11%14.47亿
-47.83%15.55亿
-48.82%15.82亿
负债
流动负债
短期借款
-67.50%2,600万
-16.67%7,500万
-20.00%8,000万
-23.81%8,000万
-36.04%8,000万
-25.66%9,000万
-33.77%1亿
-34.78%1.05亿
-35.90%1.25亿
-37.31%1.21亿
应付票据及应付账款
-15.59%9,267.11万
-8.93%1.18亿
-2.17%1.37亿
-32.55%1.12亿
-26.55%1.1亿
-21.69%1.29亿
-33.31%1.4亿
-9.75%1.66亿
-0.20%1.49亿
-9.71%1.65亿
-应付票据
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----
----
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-97.52%60.01万
-25.37%1,341.12万
-应付账款
-15.59%9,267.11万
-8.93%1.18亿
-2.17%1.37亿
-32.55%1.12亿
-26.25%1.1亿
-14.77%1.29亿
-8.01%1.4亿
15.64%1.66亿
18.54%1.49亿
-8.01%1.52亿
合同负债
-72.28%745.22万
-37.88%1,313.94万
-28.63%1,318.11万
-34.84%1,489.73万
-50.73%2,688.35万
-63.37%2,115.05万
-76.81%1,846.99万
-48.38%2,286.24万
8.34%5,456.46万
-18.34%5,774.64万
应付职工薪酬
-0.50%1,579.17万
-17.03%2,069.13万
-21.59%1,205.93万
-2.11%1,710.51万
-20.49%1,587.18万
-30.20%2,493.94万
-9.12%1,538.06万
-1.65%1,747.38万
-16.83%1,996.31万
-10.48%3,573.06万
应交税费
-41.41%1,809.84万
-43.18%2,005.81万
-22.13%2,851.94万
-10.27%3,167.12万
-6.79%3,088.79万
-0.89%3,530万
11.74%3,662.67万
3.09%3,529.69万
8.44%3,313.71万
-33.12%3,561.54万
其他应付款(含利息和股利)
-39.56%2,153.86万
-20.38%3,126.05万
-61.63%2,721.59万
-58.59%2,886.63万
-65.47%3,563.38万
-62.53%3,926.22万
-37.10%7,092.86万
-34.11%6,970.67万
25.95%1.03亿
10.98%1.05亿
-其他应付款
----
----
----
-58.59%2,886.63万
----
-62.53%3,926.22万
----
-34.11%6,970.67万
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10.98%1.05亿
一年内到期的非流动负债
-48.31%196.17万
-55.01%192.27万
-27.27%416.96万
-46.73%303.59万
-24.83%379.47万
-15.61%427.33万
45.36%573.3万
6.42%569.87万
-23.21%504.84万
-35.57%506.38万
其他流动负债
-71.33%86.07万
-54.84%92.67万
-17.09%174.77万
-14.88%221.76万
-46.11%300.25万
-57.46%205.2万
-72.53%210.79万
-49.93%260.51万
9.87%557.13万
-23.06%482.33万
流动负债合计
-39.72%1.84亿
-18.92%2.81亿
-21.95%3.04亿
-31.76%2.9亿
-38.34%3.06亿
-34.66%3.46亿
-36.67%3.89亿
-23.85%4.24亿
-8.72%4.96亿
-18.27%5.3亿
非流动负债
预计负债
4,628.40%5,106.04万
254.28%5,106.04万
-92.83%159.06万
-92.41%168.2万
-96.21%107.99万
-49.49%1,441.24万
--2,217万
--2,217万
--2,848.67万
--2,853.18万
递延所得税负债
--5.63万
45.64%5.63万
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----
--3.87万
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长期递延收益
0.00%200万
0.00%200万
--200万
--200万
--200万
--200万
----
----
----
----
租赁负债
-68.77%274.73万
-68.99%305.49万
-24.08%660.83万
-13.91%825.7万
-18.33%879.71万
-18.95%985.27万
72.17%870.48万
72.26%959.08万
66.89%1,077.17万
63.20%1,215.57万
非流动负债合计
370.36%5,586.4万
113.55%5,617.16万
-66.97%1,019.89万
-62.41%1,193.89万
-69.75%1,187.69万
-35.35%2,630.38万
97.88%3,087.48万
96.78%3,176.08万
131.23%3,925.84万
98.75%4,068.75万
负债合计
-24.39%2.4亿
-9.57%3.37亿
-25.26%3.14亿
-33.90%3.02亿
-40.64%3.18亿
-34.71%3.73亿
-33.34%4.2亿
-20.45%4.56亿
-4.48%5.35亿
-14.69%5.71亿
所有者权益(或股东权益)
实收资本(或股本)
-2.71%5.45亿
-2.71%5.45亿
-2.71%5.45亿
-2.71%5.45亿
0.00%5.6亿
0.00%5.6亿
0.00%5.6亿
0.00%5.6亿
0.00%5.6亿
-2.02%5.6亿
资本公积
-1.01%17.76亿
-1.77%17.62亿
1.21%17.64亿
1.10%17.62亿
2.96%17.94亿
3.00%17.94亿
-1.44%17.43亿
-1.21%17.43亿
-0.99%17.42亿
-1.89%17.42亿
盈余公积
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
0.00%6,146.17万
未分配利润
-12.13%-18.88亿
-12.87%-18.86亿
-28.13%-16.85亿
-27.43%-16.78亿
-30.77%-16.84亿
-29.08%-16.71亿
-7,030.74%-13.15亿
-2,521.30%-13.17亿
-1,523.34%-12.88亿
-1,411.55%-12.95亿
减:库存股
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0.00%4,192.44万
0.00%4,192.44万
0.00%4,192.44万
0.00%4,192.44万
0.00%4,192.44万
-43.21%4,192.44万
其他综合收益
5.95%-1,372.64万
5.92%-1,372.96万
3.58%-1,415.77万
11.35%-1,407.4万
5.08%-1,459.54万
4.67%-1,459.32万
-72.01%-1,468.39万
-86.54%-1,587.65万
-101.77%-1,537.62万
-98.75%-1,530.89万
归属母公司所有者权益合计
-28.87%4.8亿
-31.88%4.69亿
-32.37%6.72亿
-31.65%6.77亿
-33.76%6.75亿
-31.98%6.88亿
-57.90%9.93亿
-58.57%9.9亿
-57.94%10.19亿
-58.31%10.11亿
少数股东权益
49.22%-71.99万
26.40%-112.98万
-1,121.43%-92.94万
-399.57%-157.82万
-343.60%-141.79万
-338.26%-153.5万
93.76%-7.61万
113.95%52.68万
119.47%58.21万
125.88%64.43万
所有者权益(或股东权益)合计
-28.82%4.79亿
-31.89%4.67亿
-32.46%6.71亿
-31.85%6.75亿
-33.93%6.73亿
-32.18%6.86亿
-57.88%9.93亿
-58.48%9.91亿
-57.87%10.19亿
-58.24%10.12亿
负债和所有者权益(或股东权益)总计
-27.40%7.2亿
-24.03%8.04亿
-30.32%9.84亿
-32.49%9.77亿
-36.24%9.91亿
-33.09%10.59亿
-52.70%14.13亿
-51.11%14.47亿
-47.83%15.55亿
-48.82%15.82亿
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
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
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 -37.16%1.61亿-6.80%2.63亿55.37%2.55亿40.58%2.41亿13.42%2.56亿-7.40%2.82亿-20.20%1.64亿-2.12%1.71亿17.22%2.25亿-6.89%3.05亿
交易性金融资产 68.35%4,000万73.32%4,000万-45.05%1,678.79万-39.86%1,837.15万-22.34%2,376.06万--2,307.92万17.07%3,054.9万17.07%3,054.9万-32.01%3,059.4万----
应收票据及应收账款 -12.02%1.92亿-25.69%1.82亿-44.73%2.3亿-44.84%2.34亿-50.77%2.19亿-40.21%2.45亿-32.92%4.17亿-32.73%4.24亿-24.98%4.44亿-32.82%4.1亿
-应收票据 618.54%204.02万36.27%56万-60.83%104.34万28.28%364.59万-87.94%28.39万-78.46%41.09万-1.10%266.42万-45.14%284.21万133.40%235.46万-94.25%190.78万
-应收账款 -12.84%1.9亿-25.80%1.81亿-44.63%2.29亿-45.33%2.3亿-50.57%2.18亿-40.03%2.45亿-33.06%4.14亿-32.63%4.21亿-25.25%4.42亿-29.29%4.08亿
其他应收款(含利息和股利) -66.07%639.88万-79.53%552.66万-74.72%1,150.36万-72.35%1,250.9万-58.67%1,885.84万-41.34%2,700.21万-35.43%4,549.77万-37.81%4,524.12万-45.86%4,563.05万-44.14%4,602.84万
-应收利息 --11.33万------------------------------------
-其他应收款 -------------72.35%1,250.9万-----41.34%2,700.21万-----37.81%4,524.12万-----44.14%4,602.84万
合同资产 -------------------------60.31%48.93万-60.31%48.93万-60.34%48.93万-60.31%48.93万
预付款项 44.76%1,495.55万190.45%521.39万33.36%1,062.78万-24.54%1,442.77万-71.95%1,033.13万-94.79%179.51万-89.41%796.94万-74.93%1,912.09万-54.29%3,682.61万-62.84%3,447.82万
存货 -45.42%4,021.93万-37.30%4,867.67万-10.80%8,878.75万-21.38%7,540.45万-26.92%7,369.26万-22.31%7,763.13万-29.59%9,953.9万-19.80%9,591.07万-14.92%1.01亿0.76%9,992.37万
划分为持有待售的资产 --------------38.37万--38.37万--77.04万----------------
其他流动资产 -16.20%2,599.77万-15.83%2,584.56万-13.32%2,929.01万-10.00%3,080.37万-22.45%3,102.33万-26.10%3,070.61万77.99%3,378.96万55.31%3,422.74万90.68%4,000.2万120.78%4,154.92万
流动资产合计 -24.00%4.81亿-17.12%5.7亿-19.59%6.42亿-23.68%6.27亿-31.56%6.33亿-26.55%6.88亿-31.83%7.99亿-27.66%8.21亿-19.39%9.24亿-27.25%9.37亿
非流动资产
其他权益工具投资 0.00%15.71万0.00%15.71万-86.42%15.71万0.00%15.71万0.00%15.71万0.00%15.71万-80.72%115.71万-97.38%15.71万-97.38%15.71万-97.38%15.71万
投资性房地产 --------84.67%1,039.53万48.00%844.98万--846.65万--865.97万13.23%562.9万11.74%570.91万--------
长期股权投资 -17.28%515.93万-3.76%600.31万142.59%723.51万107.65%568.83万39.45%623.75万12.73%623.75万-86.44%298.25万-87.66%273.93万-79.55%447.29万-74.70%553.29万
固定资产 -------------15.08%1.55亿-----11.49%1.6亿-----25.96%1.83亿-----29.55%1.81亿
固定资产清理 --------------------------------------6,017.7
在建工程 --------------8,761.06---------------------89.38%54.97万
无形资产 -41.65%1,457.84万-40.32%1,595.1万-22.06%2,158.68万-14.05%2,329.69万-14.05%2,498.39万-9.06%2,672.66万18.48%2,769.62万6.82%2,710.58万4.77%2,906.63万0.26%2,939.08万
开发支出 -------------------------87.01%492.76万-79.81%696.34万-73.15%726.68万-72.27%846.82万
商誉 0.03%430.85万0.03%430.85万-88.03%430.71万-88.03%430.71万-87.06%430.71万-87.06%430.71万-95.62%3,597.3万-95.62%3,597.3万-95.95%3,327.58万-95.95%3,327.58万
长期待摊费用 -24.01%9,432.38万-32.34%8,701.53万-61.57%1.16亿-61.29%1.2亿-61.51%1.24亿-61.10%1.29亿-32.79%3.02亿-32.71%3.09亿-31.51%3.22亿-27.93%3.31亿
递延所得税资产 -2.80%1,975.51万-1.51%1,975.51万-48.99%1,991.58万-50.55%1,982.06万-48.88%2,032.39万-49.67%2,005.73万-48.51%3,904.03万-43.24%4,008.1万-41.29%3,975.45万-42.43%3,985.29万
使用权资产 -62.85%473.96万-64.63%495.87万-21.28%1,073.08万-22.92%1,158.86万-20.09%1,275.96万-16.42%1,402.14万43.31%1,363.13万31.07%1,503.38万24.00%1,596.75万13.27%1,677.61万
其他非流动资产 --------------178.55万1,295.63%246.19万994.16%193.01万---------91.10%17.64万-91.10%17.64万
非流动资产合计 -33.41%2.39亿-36.87%2.34亿-44.28%3.42亿-44.06%3.5亿-43.11%3.59亿-42.59%3.71亿-66.18%6.14亿-65.70%6.26亿-65.61%6.3亿-64.22%6.45亿
资产总计 -27.40%7.2亿-24.03%8.04亿-30.32%9.84亿-32.49%9.77亿-36.24%9.91亿-33.09%10.59亿-52.70%14.13亿-51.11%14.47亿-47.83%15.55亿-48.82%15.82亿
负债
流动负债
短期借款 -67.50%2,600万-16.67%7,500万-20.00%8,000万-23.81%8,000万-36.04%8,000万-25.66%9,000万-33.77%1亿-34.78%1.05亿-35.90%1.25亿-37.31%1.21亿
应付票据及应付账款 -15.59%9,267.11万-8.93%1.18亿-2.17%1.37亿-32.55%1.12亿-26.55%1.1亿-21.69%1.29亿-33.31%1.4亿-9.75%1.66亿-0.20%1.49亿-9.71%1.65亿
-应付票据 ---------------------------------97.52%60.01万-25.37%1,341.12万
-应付账款 -15.59%9,267.11万-8.93%1.18亿-2.17%1.37亿-32.55%1.12亿-26.25%1.1亿-14.77%1.29亿-8.01%1.4亿15.64%1.66亿18.54%1.49亿-8.01%1.52亿
合同负债 -72.28%745.22万-37.88%1,313.94万-28.63%1,318.11万-34.84%1,489.73万-50.73%2,688.35万-63.37%2,115.05万-76.81%1,846.99万-48.38%2,286.24万8.34%5,456.46万-18.34%5,774.64万
应付职工薪酬 -0.50%1,579.17万-17.03%2,069.13万-21.59%1,205.93万-2.11%1,710.51万-20.49%1,587.18万-30.20%2,493.94万-9.12%1,538.06万-1.65%1,747.38万-16.83%1,996.31万-10.48%3,573.06万
应交税费 -41.41%1,809.84万-43.18%2,005.81万-22.13%2,851.94万-10.27%3,167.12万-6.79%3,088.79万-0.89%3,530万11.74%3,662.67万3.09%3,529.69万8.44%3,313.71万-33.12%3,561.54万
其他应付款(含利息和股利) -39.56%2,153.86万-20.38%3,126.05万-61.63%2,721.59万-58.59%2,886.63万-65.47%3,563.38万-62.53%3,926.22万-37.10%7,092.86万-34.11%6,970.67万25.95%1.03亿10.98%1.05亿
-其他应付款 -------------58.59%2,886.63万-----62.53%3,926.22万-----34.11%6,970.67万----10.98%1.05亿
一年内到期的非流动负债 -48.31%196.17万-55.01%192.27万-27.27%416.96万-46.73%303.59万-24.83%379.47万-15.61%427.33万45.36%573.3万6.42%569.87万-23.21%504.84万-35.57%506.38万
其他流动负债 -71.33%86.07万-54.84%92.67万-17.09%174.77万-14.88%221.76万-46.11%300.25万-57.46%205.2万-72.53%210.79万-49.93%260.51万9.87%557.13万-23.06%482.33万
流动负债合计 -39.72%1.84亿-18.92%2.81亿-21.95%3.04亿-31.76%2.9亿-38.34%3.06亿-34.66%3.46亿-36.67%3.89亿-23.85%4.24亿-8.72%4.96亿-18.27%5.3亿
非流动负债
预计负债 4,628.40%5,106.04万254.28%5,106.04万-92.83%159.06万-92.41%168.2万-96.21%107.99万-49.49%1,441.24万--2,217万--2,217万--2,848.67万--2,853.18万
递延所得税负债 --5.63万45.64%5.63万--------------3.87万----------------
长期递延收益 0.00%200万0.00%200万--200万--200万--200万--200万----------------
租赁负债 -68.77%274.73万-68.99%305.49万-24.08%660.83万-13.91%825.7万-18.33%879.71万-18.95%985.27万72.17%870.48万72.26%959.08万66.89%1,077.17万63.20%1,215.57万
非流动负债合计 370.36%5,586.4万113.55%5,617.16万-66.97%1,019.89万-62.41%1,193.89万-69.75%1,187.69万-35.35%2,630.38万97.88%3,087.48万96.78%3,176.08万131.23%3,925.84万98.75%4,068.75万
负债合计 -24.39%2.4亿-9.57%3.37亿-25.26%3.14亿-33.90%3.02亿-40.64%3.18亿-34.71%3.73亿-33.34%4.2亿-20.45%4.56亿-4.48%5.35亿-14.69%5.71亿
所有者权益(或股东权益)
实收资本(或股本) -2.71%5.45亿-2.71%5.45亿-2.71%5.45亿-2.71%5.45亿0.00%5.6亿0.00%5.6亿0.00%5.6亿0.00%5.6亿0.00%5.6亿-2.02%5.6亿
资本公积 -1.01%17.76亿-1.77%17.62亿1.21%17.64亿1.10%17.62亿2.96%17.94亿3.00%17.94亿-1.44%17.43亿-1.21%17.43亿-0.99%17.42亿-1.89%17.42亿
盈余公积 0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万0.00%6,146.17万
未分配利润 -12.13%-18.88亿-12.87%-18.86亿-28.13%-16.85亿-27.43%-16.78亿-30.77%-16.84亿-29.08%-16.71亿-7,030.74%-13.15亿-2,521.30%-13.17亿-1,523.34%-12.88亿-1,411.55%-12.95亿
减:库存股 ----------------0.00%4,192.44万0.00%4,192.44万0.00%4,192.44万0.00%4,192.44万0.00%4,192.44万-43.21%4,192.44万
其他综合收益 5.95%-1,372.64万5.92%-1,372.96万3.58%-1,415.77万11.35%-1,407.4万5.08%-1,459.54万4.67%-1,459.32万-72.01%-1,468.39万-86.54%-1,587.65万-101.77%-1,537.62万-98.75%-1,530.89万
归属母公司所有者权益合计 -28.87%4.8亿-31.88%4.69亿-32.37%6.72亿-31.65%6.77亿-33.76%6.75亿-31.98%6.88亿-57.90%9.93亿-58.57%9.9亿-57.94%10.19亿-58.31%10.11亿
少数股东权益 49.22%-71.99万26.40%-112.98万-1,121.43%-92.94万-399.57%-157.82万-343.60%-141.79万-338.26%-153.5万93.76%-7.61万113.95%52.68万119.47%58.21万125.88%64.43万
所有者权益(或股东权益)合计 -28.82%4.79亿-31.89%4.67亿-32.46%6.71亿-31.85%6.75亿-33.93%6.73亿-32.18%6.86亿-57.88%9.93亿-58.48%9.91亿-57.87%10.19亿-58.24%10.12亿
负债和所有者权益(或股东权益)总计 -27.40%7.2亿-24.03%8.04亿-30.32%9.84亿-32.49%9.77亿-36.24%9.91亿-33.09%10.59亿-52.70%14.13亿-51.11%14.47亿-47.83%15.55亿-48.82%15.82亿
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------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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。

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