沪深市场个股详情

300081 恒信东方

添加自选
  • 4.15
  • -0.36-7.98%
已收盘 06/05 15:00 (北京)
25.10亿总市值-8645市盈率TTM

恒信东方关键统计数据

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
-69.16%8,468.68万
-83.50%6,394.9万
-40.29%1.56亿
-39.70%2.35亿
-42.44%2.75亿
-44.08%3.88亿
75.56%2.62亿
151.67%3.9亿
165.31%4.77亿
339.73%6.93亿
交易性金融资产
69.29%9,300万
16.26%1.43亿
-78.95%5,300万
-79.76%5,300万
-79.02%5,493.43万
-32.36%1.23亿
307.27%2.52亿
90.55%2.62亿
230.74%2.62亿
-22.04%1.82亿
应收票据及应收账款
138.81%1.73亿
63.95%1.85亿
47.17%1.13亿
47.08%1.35亿
-26.68%7,227.87万
-13.60%1.13亿
-74.32%7,684.83万
-67.90%9,172万
-57.85%9,858.22万
-49.97%1.31亿
-应收账款
138.81%1.73亿
63.95%1.85亿
47.17%1.13亿
47.08%1.35亿
-26.68%7,227.87万
-13.60%1.13亿
-72.64%7,684.83万
-65.51%9,172万
-53.91%9,858.22万
-45.83%1.31亿
其他应收款(含利息和股利)
102.45%3,901.75万
146.41%4,011.75万
-70.36%1,650.17万
-63.43%1,500.15万
-66.18%1,927.24万
-65.66%1,628.07万
-33.60%5,567.12万
-55.89%4,101.84万
-41.46%5,699.23万
-50.30%4,740.59万
-其他应收款
----
----
----
-63.43%1,500.15万
----
-65.66%1,628.07万
----
-55.89%4,101.84万
----
-50.30%4,740.59万
预付款项
-47.64%5,339.12万
-38.35%4,017.49万
25.99%8,630.66万
36.95%9,884.73万
34.97%1.02亿
127.58%6,516.55万
-38.67%6,850.43万
-37.36%7,217.97万
-43.48%7,555.23万
-75.32%2,863.38万
存货
58.69%4.26亿
54.11%4.21亿
-39.23%2.47亿
-44.16%2.25亿
-28.93%2.69亿
-28.69%2.73亿
-21.12%4.06亿
-21.43%4.03亿
-22.63%3.78亿
-21.13%3.83亿
其他流动资产
5.90%3,763.71万
4.68%3,590.54万
1.92%2,973.65万
8.26%2,986.61万
-9.24%3,553.96万
-6.33%3,429.93万
-16.75%2,917.5万
-25.26%2,758.73万
0.47%3,915.91万
-3.29%3,661.65万
流动资产合计
9.60%9.07亿
-8.23%9.29亿
-38.98%7.02亿
-38.49%7.92亿
-40.37%8.27亿
-32.56%10.12亿
-8.43%11.5亿
-3.67%12.87亿
10.83%13.87亿
8.23%15.01亿
非流动资产
其他权益工具投资
-0.01%1.88亿
-0.01%1.88亿
-11.73%1.88亿
-7.38%1.88亿
22.88%1.88亿
61.72%1.88亿
83.06%2.13亿
74.46%2.03亿
30.90%1.53亿
-0.54%1.16亿
其他非流动金融资产
-56.84%3,295万
-59.19%3,195万
-23.63%7,828.17万
-23.63%7,828.17万
-25.51%7,634.74万
-23.63%7,828.17万
-3.97%1.03亿
-4.86%1.03亿
-4.86%1.03亿
-4.86%1.03亿
长期股权投资
-34.62%1.56亿
-15.76%1.57亿
-5.55%2.31亿
0.15%2.35亿
1.95%2.39亿
-13.36%1.86亿
-19.08%2.45亿
-22.17%2.35亿
-22.86%2.34亿
-29.65%2.15亿
固定资产
----
----
----
84.57%3,093.66万
----
81.41%2,790.68万
----
-16.55%1,676.19万
----
-35.93%1,538.36万
无形资产
-1.83%1.45亿
4.47%1.56亿
11.24%1.58亿
1.10%1.52亿
-9.28%1.48亿
-15.74%1.49亿
-12.36%1.42亿
-1.81%1.51亿
14.70%1.63亿
19.01%1.77亿
开发支出
-68.81%581.01万
-85.69%151.87万
14.50%2,060.13万
10.83%936.72万
151.09%1,862.8万
76.27%1,061.19万
-10.12%1,799.26万
-47.40%845.19万
-65.77%741.87万
-60.22%602.01万
商誉
-12.55%2.46亿
-12.55%2.46亿
-2.80%2.81亿
-2.80%2.81亿
-2.80%2.81亿
-2.80%2.81亿
-11.91%2.89亿
-11.91%2.89亿
-11.91%2.89亿
-11.91%2.89亿
长期待摊费用
-17.29%7,906.92万
-12.98%8,435.39万
-9.13%8,812.59万
-8.10%9,090.51万
-6.69%9,559.93万
13.50%9,693.31万
3.46%9,698.17万
7.14%9,891.56万
8.33%1.02亿
-7.98%8,540.55万
递延所得税资产
-10.08%2,160.47万
-18.25%2,144.92万
33.79%2,314.19万
37.19%2,356.22万
40.36%2,402.74万
53.52%2,623.87万
-4.09%1,729.77万
-4.47%1,717.54万
-1.86%1,711.82万
-1.71%1,709.15万
使用权资产
-27.51%2,033.07万
-28.88%2,149.78万
20.02%2,368.04万
755.52%2,586.3万
740.96%2,804.56万
688.65%3,022.82万
277.60%1,973.04万
-47.18%302.31万
-21.04%333.5万
--383.29万
其他非流动资产
-9.49%3,252万
-9.49%3,252万
0.00%3,592.98万
0.00%3,592.98万
0.00%3,592.98万
0.00%3,592.98万
43.72%3,592.98万
43.72%3,592.98万
43.72%3,592.98万
43.72%3,592.98万
非流动资产合计
-14.46%9.96亿
-10.65%9.92亿
-2.97%11.58亿
-0.78%11.51亿
3.77%11.64亿
4.42%11.11亿
-0.20%11.94亿
-2.05%11.6亿
-5.20%11.22亿
-9.97%10.64亿
资产总计
-4.47%19.03亿
-9.49%19.21亿
-20.64%18.6亿
-20.61%19.43亿
-20.63%19.92亿
-17.23%21.23亿
-4.41%23.44亿
-2.91%24.48亿
3.04%25.09亿
-0.14%25.65亿
负债
流动负债
短期借款
4.97%1.11亿
-4.22%1.16亿
-38.36%9,582.69万
-55.80%9,578.96万
-54.37%1.05亿
-47.36%1.21亿
-34.37%1.55亿
-30.71%2.17亿
-21.00%2.31亿
-37.80%2.29亿
应付票据及应付账款
230.82%3.51亿
42.46%3.52亿
135.69%1.38亿
121.17%1.33亿
105.29%1.06亿
260.00%2.47亿
-32.04%5,853.02万
-28.30%6,017.84万
-21.29%5,161.27万
2.19%6,859.07万
-应付票据
--496.01万
--496.01万
----
----
----
----
----
----
----
----
-应付账款
226.14%3.46亿
40.46%3.47亿
135.69%1.38亿
121.17%1.33亿
105.29%1.06亿
260.00%2.47亿
-32.04%5,853.02万
-28.30%6,017.84万
-21.29%5,161.27万
2.19%6,859.07万
合同负债
-42.93%4,545.68万
43.42%2,878.93万
13.15%1,502.88万
288.85%6,499.21万
577.15%7,964.68万
75.03%2,007.31万
-23.88%1,328.2万
-21.73%1,671.37万
-63.46%1,176.21万
-61.93%1,146.84万
应付职工薪酬
172.12%1,831.17万
84.42%1,280.87万
-2.00%677.54万
8.29%739.18万
0.82%672.93万
25.53%694.55万
43.14%691.39万
-21.96%682.63万
-5.95%667.43万
-37.59%553.29万
应交税费
-56.78%157.26万
-69.89%157.96万
105.68%513.56万
104.65%568.62万
2.59%363.83万
-45.22%524.67万
-70.61%249.69万
-56.30%277.84万
-16.69%354.66万
121.25%957.82万
其他应付款(含利息和股利)
2.91%1,811.66万
-10.22%1,943.09万
48.69%2,546.67万
40.97%2,271.48万
6.79%1,760.39万
20.20%2,164.22万
-14.20%1,712.77万
-18.61%1,611.29万
-53.17%1,648.4万
-58.46%1,800.55万
-其他应付款
----
----
----
40.97%2,271.48万
----
20.20%2,164.22万
----
-18.61%1,611.29万
----
-58.46%1,800.55万
一年内到期的非流动负债
-35.47%767.81万
-47.62%732.2万
-34.15%553.79万
210.44%1,139.8万
231.25%1,189.8万
282.69%1,397.88万
173.82%841.03万
144.77%367.15万
139.45%359.18万
143.52%365.27万
其他流动负债
-74.94%109.36万
-66.88%28.18万
-3.26%65.5万
313.93%365.48万
644.83%436.36万
74.35%85.09万
-35.33%67.71万
-31.09%88.3万
-69.67%58.59万
-73.00%48.8万
流动负债合计
65.10%5.53亿
23.20%5.38亿
11.21%2.92亿
6.44%3.45亿
3.12%3.35亿
25.91%4.36亿
-30.42%2.63亿
-28.94%3.24亿
-26.11%3.25亿
-34.07%3.47亿
非流动负债
长期借款
--600万
--540万
20.00%600万
----
----
----
-44.00%500万
-31.25%550万
-29.41%600万
-23.53%650万
预计负债
----
-69.35%43.95万
-74.56%110.37万
-90.63%129.45万
----
-93.04%143.39万
--433.9万
--1,380.89万
--2,060.82万
--2,060.82万
递延所得税负债
-10.25%1,568.02万
-11.41%1,593.21万
18.22%1,644.51万
21.91%1,695.81万
25.60%1,747.1万
29.29%1,798.4万
0.00%1,391.02万
-35.24%1,391.02万
111.38%1,391.02万
-21.48%1,391.02万
长期递延收益
----
----
----
----
----
----
-85.71%25万
-70.59%62.5万
-60.00%100万
-52.17%137.5万
租赁负债
-44.05%795.51万
-45.18%793.41万
-17.52%1,083.48万
662.29%1,235.56万
641.40%1,421.75万
507.37%1,447.26万
99.01%1,313.58万
-75.78%162.09万
-68.09%191.77万
--238.28万
非流动负债合计
-6.48%2,963.53万
-12.35%2,970.58万
-6.15%3,438.36万
-13.69%3,060.82万
-27.05%3,168.86万
-24.31%3,389.05万
17.46%3,663.5万
-7.40%3,546.5万
84.13%4,343.61万
53.91%4,477.62万
负债合计
58.91%5.83亿
20.64%5.67亿
9.09%3.27亿
4.45%3.75亿
-0.44%3.67亿
20.16%4.7亿
-26.77%3亿
-27.27%3.59亿
-20.49%3.68亿
-29.46%3.91亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.05亿
0.00%6.05亿
-0.38%6.05亿
-0.38%6.05亿
-0.38%6.05亿
-1.10%6.05亿
14.73%6.07亿
14.73%6.07亿
14.73%6.07亿
15.56%6.12亿
资本公积
0.25%22.09亿
0.10%22.06亿
-0.88%22.05亿
4.46%22.03亿
4.53%22.03亿
3.37%22.04亿
44.00%22.24亿
36.70%21.09亿
36.12%21.08亿
37.74%21.32亿
盈余公积
0.00%2,733.75万
0.00%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
-4.67%2,733.75万
0.00%2,867.75万
0.00%2,867.75万
0.00%2,867.75万
0.00%2,867.75万
未分配利润
-30.07%-12.48亿
-30.07%-12.17亿
-65.58%-10.38亿
-70.90%-10.03亿
-79.92%-9.59亿
-86.44%-9.36亿
-1,922.15%-6.27亿
-2,766.97%-5.87亿
-1,661.12%-5.33亿
-4,426.05%-5.02亿
减:库存股
----
----
----
----
----
----
-56.82%2,104.05万
-56.82%2,104.05万
-56.82%2,104.05万
0.00%4,872.9万
其他综合收益
1.35%-6,189.15万
0.75%-6,195.97万
-21.85%-6,181.81万
-18.33%-6,170.71万
-18.29%-6,274.04万
-17.95%-6,242.57万
1.40%-5,073.29万
-1.17%-5,214.98万
-4.80%-5,303.76万
-4.25%-5,292.78万
归属母公司所有者权益合计
-15.56%15.32亿
-15.15%15.6亿
-19.63%17.37亿
-15.08%17.7亿
-15.11%18.14亿
-15.25%18.38亿
6.13%21.61亿
3.07%20.84亿
8.08%21.37亿
7.48%21.69亿
少数股东权益
-12.16%-2.12亿
-10.82%-2.05亿
-73.62%-2.04亿
-4,962.25%-2.02亿
-4,325.05%-1.89亿
-4,100.32%-1.85亿
-2,049.58%-1.17亿
-15.48%415.57万
192.84%446.71万
209.46%463.2万
所有者权益(或股东权益)合计
-18.78%13.2亿
-18.07%13.54亿
-24.99%15.33亿
-24.93%15.68亿
-24.10%16.25亿
-23.96%16.53亿
0.06%20.44亿
3.03%20.88亿
8.57%21.41亿
7.94%21.74亿
负债和所有者权益(或股东权益)总计
-4.47%19.03亿
-9.49%19.21亿
-20.64%18.6亿
-20.61%19.43亿
-20.63%19.92亿
-17.23%21.23亿
-4.41%23.44亿
-2.91%24.48亿
3.04%25.09亿
-0.14%25.65亿
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
--
中兴华会计师事务所(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 -69.16%8,468.68万-83.50%6,394.9万-40.29%1.56亿-39.70%2.35亿-42.44%2.75亿-44.08%3.88亿75.56%2.62亿151.67%3.9亿165.31%4.77亿339.73%6.93亿
交易性金融资产 69.29%9,300万16.26%1.43亿-78.95%5,300万-79.76%5,300万-79.02%5,493.43万-32.36%1.23亿307.27%2.52亿90.55%2.62亿230.74%2.62亿-22.04%1.82亿
应收票据及应收账款 138.81%1.73亿63.95%1.85亿47.17%1.13亿47.08%1.35亿-26.68%7,227.87万-13.60%1.13亿-74.32%7,684.83万-67.90%9,172万-57.85%9,858.22万-49.97%1.31亿
-应收账款 138.81%1.73亿63.95%1.85亿47.17%1.13亿47.08%1.35亿-26.68%7,227.87万-13.60%1.13亿-72.64%7,684.83万-65.51%9,172万-53.91%9,858.22万-45.83%1.31亿
其他应收款(含利息和股利) 102.45%3,901.75万146.41%4,011.75万-70.36%1,650.17万-63.43%1,500.15万-66.18%1,927.24万-65.66%1,628.07万-33.60%5,567.12万-55.89%4,101.84万-41.46%5,699.23万-50.30%4,740.59万
-其他应收款 -------------63.43%1,500.15万-----65.66%1,628.07万-----55.89%4,101.84万-----50.30%4,740.59万
预付款项 -47.64%5,339.12万-38.35%4,017.49万25.99%8,630.66万36.95%9,884.73万34.97%1.02亿127.58%6,516.55万-38.67%6,850.43万-37.36%7,217.97万-43.48%7,555.23万-75.32%2,863.38万
存货 58.69%4.26亿54.11%4.21亿-39.23%2.47亿-44.16%2.25亿-28.93%2.69亿-28.69%2.73亿-21.12%4.06亿-21.43%4.03亿-22.63%3.78亿-21.13%3.83亿
其他流动资产 5.90%3,763.71万4.68%3,590.54万1.92%2,973.65万8.26%2,986.61万-9.24%3,553.96万-6.33%3,429.93万-16.75%2,917.5万-25.26%2,758.73万0.47%3,915.91万-3.29%3,661.65万
流动资产合计 9.60%9.07亿-8.23%9.29亿-38.98%7.02亿-38.49%7.92亿-40.37%8.27亿-32.56%10.12亿-8.43%11.5亿-3.67%12.87亿10.83%13.87亿8.23%15.01亿
非流动资产
其他权益工具投资 -0.01%1.88亿-0.01%1.88亿-11.73%1.88亿-7.38%1.88亿22.88%1.88亿61.72%1.88亿83.06%2.13亿74.46%2.03亿30.90%1.53亿-0.54%1.16亿
其他非流动金融资产 -56.84%3,295万-59.19%3,195万-23.63%7,828.17万-23.63%7,828.17万-25.51%7,634.74万-23.63%7,828.17万-3.97%1.03亿-4.86%1.03亿-4.86%1.03亿-4.86%1.03亿
长期股权投资 -34.62%1.56亿-15.76%1.57亿-5.55%2.31亿0.15%2.35亿1.95%2.39亿-13.36%1.86亿-19.08%2.45亿-22.17%2.35亿-22.86%2.34亿-29.65%2.15亿
固定资产 ------------84.57%3,093.66万----81.41%2,790.68万-----16.55%1,676.19万-----35.93%1,538.36万
无形资产 -1.83%1.45亿4.47%1.56亿11.24%1.58亿1.10%1.52亿-9.28%1.48亿-15.74%1.49亿-12.36%1.42亿-1.81%1.51亿14.70%1.63亿19.01%1.77亿
开发支出 -68.81%581.01万-85.69%151.87万14.50%2,060.13万10.83%936.72万151.09%1,862.8万76.27%1,061.19万-10.12%1,799.26万-47.40%845.19万-65.77%741.87万-60.22%602.01万
商誉 -12.55%2.46亿-12.55%2.46亿-2.80%2.81亿-2.80%2.81亿-2.80%2.81亿-2.80%2.81亿-11.91%2.89亿-11.91%2.89亿-11.91%2.89亿-11.91%2.89亿
长期待摊费用 -17.29%7,906.92万-12.98%8,435.39万-9.13%8,812.59万-8.10%9,090.51万-6.69%9,559.93万13.50%9,693.31万3.46%9,698.17万7.14%9,891.56万8.33%1.02亿-7.98%8,540.55万
递延所得税资产 -10.08%2,160.47万-18.25%2,144.92万33.79%2,314.19万37.19%2,356.22万40.36%2,402.74万53.52%2,623.87万-4.09%1,729.77万-4.47%1,717.54万-1.86%1,711.82万-1.71%1,709.15万
使用权资产 -27.51%2,033.07万-28.88%2,149.78万20.02%2,368.04万755.52%2,586.3万740.96%2,804.56万688.65%3,022.82万277.60%1,973.04万-47.18%302.31万-21.04%333.5万--383.29万
其他非流动资产 -9.49%3,252万-9.49%3,252万0.00%3,592.98万0.00%3,592.98万0.00%3,592.98万0.00%3,592.98万43.72%3,592.98万43.72%3,592.98万43.72%3,592.98万43.72%3,592.98万
非流动资产合计 -14.46%9.96亿-10.65%9.92亿-2.97%11.58亿-0.78%11.51亿3.77%11.64亿4.42%11.11亿-0.20%11.94亿-2.05%11.6亿-5.20%11.22亿-9.97%10.64亿
资产总计 -4.47%19.03亿-9.49%19.21亿-20.64%18.6亿-20.61%19.43亿-20.63%19.92亿-17.23%21.23亿-4.41%23.44亿-2.91%24.48亿3.04%25.09亿-0.14%25.65亿
负债
流动负债
短期借款 4.97%1.11亿-4.22%1.16亿-38.36%9,582.69万-55.80%9,578.96万-54.37%1.05亿-47.36%1.21亿-34.37%1.55亿-30.71%2.17亿-21.00%2.31亿-37.80%2.29亿
应付票据及应付账款 230.82%3.51亿42.46%3.52亿135.69%1.38亿121.17%1.33亿105.29%1.06亿260.00%2.47亿-32.04%5,853.02万-28.30%6,017.84万-21.29%5,161.27万2.19%6,859.07万
-应付票据 --496.01万--496.01万--------------------------------
-应付账款 226.14%3.46亿40.46%3.47亿135.69%1.38亿121.17%1.33亿105.29%1.06亿260.00%2.47亿-32.04%5,853.02万-28.30%6,017.84万-21.29%5,161.27万2.19%6,859.07万
合同负债 -42.93%4,545.68万43.42%2,878.93万13.15%1,502.88万288.85%6,499.21万577.15%7,964.68万75.03%2,007.31万-23.88%1,328.2万-21.73%1,671.37万-63.46%1,176.21万-61.93%1,146.84万
应付职工薪酬 172.12%1,831.17万84.42%1,280.87万-2.00%677.54万8.29%739.18万0.82%672.93万25.53%694.55万43.14%691.39万-21.96%682.63万-5.95%667.43万-37.59%553.29万
应交税费 -56.78%157.26万-69.89%157.96万105.68%513.56万104.65%568.62万2.59%363.83万-45.22%524.67万-70.61%249.69万-56.30%277.84万-16.69%354.66万121.25%957.82万
其他应付款(含利息和股利) 2.91%1,811.66万-10.22%1,943.09万48.69%2,546.67万40.97%2,271.48万6.79%1,760.39万20.20%2,164.22万-14.20%1,712.77万-18.61%1,611.29万-53.17%1,648.4万-58.46%1,800.55万
-其他应付款 ------------40.97%2,271.48万----20.20%2,164.22万-----18.61%1,611.29万-----58.46%1,800.55万
一年内到期的非流动负债 -35.47%767.81万-47.62%732.2万-34.15%553.79万210.44%1,139.8万231.25%1,189.8万282.69%1,397.88万173.82%841.03万144.77%367.15万139.45%359.18万143.52%365.27万
其他流动负债 -74.94%109.36万-66.88%28.18万-3.26%65.5万313.93%365.48万644.83%436.36万74.35%85.09万-35.33%67.71万-31.09%88.3万-69.67%58.59万-73.00%48.8万
流动负债合计 65.10%5.53亿23.20%5.38亿11.21%2.92亿6.44%3.45亿3.12%3.35亿25.91%4.36亿-30.42%2.63亿-28.94%3.24亿-26.11%3.25亿-34.07%3.47亿
非流动负债
长期借款 --600万--540万20.00%600万-------------44.00%500万-31.25%550万-29.41%600万-23.53%650万
预计负债 -----69.35%43.95万-74.56%110.37万-90.63%129.45万-----93.04%143.39万--433.9万--1,380.89万--2,060.82万--2,060.82万
递延所得税负债 -10.25%1,568.02万-11.41%1,593.21万18.22%1,644.51万21.91%1,695.81万25.60%1,747.1万29.29%1,798.4万0.00%1,391.02万-35.24%1,391.02万111.38%1,391.02万-21.48%1,391.02万
长期递延收益 -------------------------85.71%25万-70.59%62.5万-60.00%100万-52.17%137.5万
租赁负债 -44.05%795.51万-45.18%793.41万-17.52%1,083.48万662.29%1,235.56万641.40%1,421.75万507.37%1,447.26万99.01%1,313.58万-75.78%162.09万-68.09%191.77万--238.28万
非流动负债合计 -6.48%2,963.53万-12.35%2,970.58万-6.15%3,438.36万-13.69%3,060.82万-27.05%3,168.86万-24.31%3,389.05万17.46%3,663.5万-7.40%3,546.5万84.13%4,343.61万53.91%4,477.62万
负债合计 58.91%5.83亿20.64%5.67亿9.09%3.27亿4.45%3.75亿-0.44%3.67亿20.16%4.7亿-26.77%3亿-27.27%3.59亿-20.49%3.68亿-29.46%3.91亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.05亿0.00%6.05亿-0.38%6.05亿-0.38%6.05亿-0.38%6.05亿-1.10%6.05亿14.73%6.07亿14.73%6.07亿14.73%6.07亿15.56%6.12亿
资本公积 0.25%22.09亿0.10%22.06亿-0.88%22.05亿4.46%22.03亿4.53%22.03亿3.37%22.04亿44.00%22.24亿36.70%21.09亿36.12%21.08亿37.74%21.32亿
盈余公积 0.00%2,733.75万0.00%2,733.75万-4.67%2,733.75万-4.67%2,733.75万-4.67%2,733.75万-4.67%2,733.75万0.00%2,867.75万0.00%2,867.75万0.00%2,867.75万0.00%2,867.75万
未分配利润 -30.07%-12.48亿-30.07%-12.17亿-65.58%-10.38亿-70.90%-10.03亿-79.92%-9.59亿-86.44%-9.36亿-1,922.15%-6.27亿-2,766.97%-5.87亿-1,661.12%-5.33亿-4,426.05%-5.02亿
减:库存股 -------------------------56.82%2,104.05万-56.82%2,104.05万-56.82%2,104.05万0.00%4,872.9万
其他综合收益 1.35%-6,189.15万0.75%-6,195.97万-21.85%-6,181.81万-18.33%-6,170.71万-18.29%-6,274.04万-17.95%-6,242.57万1.40%-5,073.29万-1.17%-5,214.98万-4.80%-5,303.76万-4.25%-5,292.78万
归属母公司所有者权益合计 -15.56%15.32亿-15.15%15.6亿-19.63%17.37亿-15.08%17.7亿-15.11%18.14亿-15.25%18.38亿6.13%21.61亿3.07%20.84亿8.08%21.37亿7.48%21.69亿
少数股东权益 -12.16%-2.12亿-10.82%-2.05亿-73.62%-2.04亿-4,962.25%-2.02亿-4,325.05%-1.89亿-4,100.32%-1.85亿-2,049.58%-1.17亿-15.48%415.57万192.84%446.71万209.46%463.2万
所有者权益(或股东权益)合计 -18.78%13.2亿-18.07%13.54亿-24.99%15.33亿-24.93%15.68亿-24.10%16.25亿-23.96%16.53亿0.06%20.44亿3.03%20.88亿8.57%21.41亿7.94%21.74亿
负债和所有者权益(或股东权益)总计 -4.47%19.03亿-9.49%19.21亿-20.64%18.6亿-20.61%19.43亿-20.63%19.92亿-17.23%21.23亿-4.41%23.44亿-2.91%24.48亿3.04%25.09亿-0.14%25.65亿
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 --中兴华会计师事务所(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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