沪深市场个股详情

300448 浩云科技

添加自选
  • 4.07
  • -0.06-1.45%
已收盘 05/29 15:00 (北京)
27.53亿总市值-47325市盈率TTM

浩云科技关键统计数据

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
2.71%3.64亿
49.69%5.08亿
17.21%3.33亿
19.88%3.55亿
9.15%3.55亿
-20.48%3.4亿
-14.90%2.84亿
-7.09%2.96亿
-14.82%3.25亿
-19.64%4.27亿
交易性金融资产
118.98%8,567.72万
-27.53%4,538.61万
-39.84%3,532.77万
-43.07%3,535.99万
-54.00%3,912.49万
-10.91%6,262.63万
-47.23%5,872.63万
-63.68%6,210.93万
-46.98%8,504.72万
16.60%7,029.63万
应收票据及应收账款
-32.08%2.22亿
-30.63%2.02亿
-5.25%3.04亿
2.23%3.2亿
-3.82%3.27亿
-3.59%2.91亿
-11.76%3.2亿
-8.56%3.13亿
0.69%3.4亿
7.88%3.02亿
-应收票据
--3.88万
0.00%33.6万
----
----
----
-0.09%33.6万
----
----
--33.63万
--33.63万
-应收账款
-32.09%2.22亿
-30.66%2.01亿
-5.25%3.04亿
2.23%3.2亿
-3.72%3.27亿
-3.60%2.9亿
-11.76%3.2亿
-8.52%3.13亿
0.59%3.4亿
7.75%3.01亿
其他应收款(含利息和股利)
-53.06%2,264.39万
-53.87%2,315.25万
-25.53%3,757.37万
-19.43%4,220.09万
345.08%4,823.62万
298.86%5,019.11万
246.18%5,045.69万
321.16%5,237.59万
-29.43%1,083.78万
0.52%1,258.36万
-应收利息
-89.95%19.31万
----
--203.65万
--170.51万
--192.05万
--159.64万
----
----
----
----
-其他应收款
----
----
----
-22.68%4,049.57万
----
286.18%4,859.47万
----
321.16%5,237.59万
----
0.52%1,258.36万
合同资产
-5.42%3,342万
-9.23%3,269.63万
-13.34%3,763.04万
-16.52%3,655.4万
-21.94%3,533.33万
-20.45%3,602.05万
-10.01%4,342.13万
-23.72%4,378.63万
-10.47%4,526.16万
-10.74%4,528.12万
预付款项
-23.34%933.71万
-26.07%883.6万
26.91%1,379.39万
17.30%1,180.05万
-20.31%1,217.92万
-13.74%1,195.16万
-23.15%1,086.94万
-37.04%1,006.04万
-2.75%1,528.41万
45.99%1,385.53万
存货
-24.77%1.09亿
-18.35%1.2亿
6.02%1.44亿
6.52%1.43亿
-7.32%1.45亿
-6.87%1.47亿
-22.44%1.36亿
-33.47%1.34亿
-20.15%1.56亿
-22.08%1.58亿
一年内到期的非流动资产
645.29%7,607.28万
32.09%5,358.16万
--5,435.34万
--1,029.57万
--1,020.72万
--4,056.5万
----
----
----
----
其他流动资产
-15.98%456.1万
7.13%497.6万
24.05%569.34万
58.91%577.51万
58.17%542.83万
36.93%464.47万
19.42%458.97万
18.06%363.42万
43.12%343.2万
6.24%339.19万
流动资产合计
-5.11%9.27亿
1.56%9.99亿
6.22%9.65亿
4.88%9.6亿
-0.41%9.77亿
-4.71%9.83亿
-14.64%9.09亿
-18.47%9.16亿
-15.37%9.81亿
-10.25%10.32亿
非流动资产
其他非流动金融资产
-27.36%7,116.3万
-24.70%7,376.3万
0.00%9,796.3万
4.43%9,796.3万
4.93%9,796.3万
17.23%9,796.3万
16.97%9,796.3万
64.70%9,380.3万
63.93%9,336.3万
46.72%8,356.3万
投资性房地产
-14.23%1.03亿
-15.43%1.02亿
-14.36%1.05亿
-11.95%1.05亿
-0.08%1.2亿
5.89%1.21亿
49.88%1.22亿
44.29%1.19亿
43.63%1.2亿
35.52%1.14亿
长期股权投资
-1.94%2,029.93万
-1.94%2,029.93万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-2.87%2,070.1万
-0.05%2,131.18万
5.91%2,131.18万
5.91%2,131.18万
5.91%2,131.18万
固定资产
----
----
----
-12.71%1.28亿
----
-11.38%1.33亿
----
-20.18%1.47亿
----
-23.31%1.51亿
在建工程
----
----
----
----
----
2,348.16%214.78万
----
--177.93万
----
--8.77万
工程物资
----
----
----
----
----
----
----
25.11%519.24万
----
51.94%400.26万
无形资产
-20.26%5,976.56万
-18.58%6,566.47万
30.24%6,796.83万
40.85%7,227.33万
9.40%7,494.81万
9.66%8,065.08万
-6.94%5,218.58万
-10.02%5,131.12万
11.27%6,850.83万
11.24%7,354.94万
开发支出
235.14%1,172.32万
462.92%919.81万
-35.19%868.65万
-48.75%578.11万
-56.98%349.8万
-67.32%163.4万
-13.89%1,340.34万
-9.45%1,128.11万
-25.48%813.21万
-36.44%500.05万
商誉
-60.97%1,286.2万
-60.97%1,286.2万
-35.85%3,295.2万
-35.85%3,295.2万
-35.18%3,295.2万
-35.18%3,295.2万
-32.32%5,136.96万
-32.32%5,136.96万
-33.03%5,083.52万
-33.03%5,083.52万
长期待摊费用
-19.67%13.48万
-18.75%14.3万
-17.91%15.13万
-25.99%15.95万
-81.62%16.78万
-82.58%17.6万
-85.75%18.43万
-88.09%21.55万
-42.57%91.28万
-52.89%101.02万
递延所得税资产
51.27%3,307.62万
50.84%3,294.46万
47.68%2,253.4万
53.41%2,210.9万
66.27%2,186.57万
72.99%2,184.1万
3.62%1,525.85万
-2.16%1,441.14万
-10.48%1,315.07万
-13.68%1,262.59万
使用权资产
-30.77%124.11万
-28.57%137.9万
-26.67%151.69万
-25.00%165.48万
-58.78%179.27万
-58.40%193.06万
-59.72%206.85万
-60.37%220.64万
--434.86万
67.22%464.07万
其他非流动资产
17.36%8,659.54万
-33.19%5,564.9万
-46.17%5,456.59万
-5.24%8,640.66万
-19.16%7,378.8万
35.76%8,329.21万
406.80%1.01亿
290.43%9,117.99万
280.72%9,127.77万
126.76%6,135.31万
非流动资产合计
-10.19%5.2亿
-16.58%4.99亿
-13.72%5.36亿
-6.06%5.73亿
-5.99%5.79亿
2.56%5.98亿
11.60%6.22亿
13.24%6.1亿
13.74%6.16亿
4.67%5.83亿
资产总计
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
-6.10%15.97亿
-5.38%16.15亿
负债
流动负债
短期借款
----
----
----
----
----
----
----
----
----
-91.44%280万
应付票据及应付账款
-35.66%2,596.55万
-36.20%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-20.31%4,035.55万
-16.59%5,205.69万
-44.80%2,515.7万
-36.40%2,597.96万
-10.62%5,064.21万
1.10%6,240.72万
-应付票据
----
----
----
----
-56.49%710.89万
-73.90%710.89万
----
----
47.21%1,633.89万
60.51%2,723.87万
-应付账款
-21.90%2,596.55万
-26.11%3,321.2万
8.86%2,738.54万
13.54%2,949.66万
-3.08%3,324.66万
27.81%4,494.8万
-24.78%2,515.7万
-36.40%2,597.96万
-24.71%3,430.32万
-21.43%3,516.84万
合同负债
42.06%4,315.88万
24.99%4,602.16万
-7.41%2,384.24万
3.59%2,875.47万
-24.78%3,038.17万
16.87%3,681.92万
-36.13%2,575.03万
-39.17%2,775.95万
-20.64%4,039.31万
-32.07%3,150.31万
预收款项
-59.47%9.26万
221.88%73.72万
--13.13万
--38.98万
--22.84万
--22.9万
----
----
----
----
应付职工薪酬
6.58%751.73万
23.84%1,648.86万
7.90%796.68万
-11.41%715.62万
-20.63%705.34万
-27.50%1,331.45万
-19.06%738.35万
-13.19%807.82万
-13.67%888.7万
0.39%1,836.55万
应交税费
-15.28%490.8万
57.18%713.05万
-49.88%336.53万
51.88%440.52万
-62.22%579.35万
-77.01%453.64万
-54.12%671.51万
-87.47%290.05万
-35.47%1,533.43万
-28.80%1,973.18万
其他应付款(含利息和股利)
-31.93%370.68万
-54.02%449.01万
-53.27%447.97万
-48.15%484.31万
-60.80%544.57万
-31.70%976.43万
68.93%958.63万
-72.48%934.04万
-58.71%1,389.19万
-57.52%1,429.59万
-其他应付款
----
----
----
-48.15%484.31万
----
-31.70%976.43万
----
-71.86%934.04万
----
-56.74%1,429.59万
一年内到期的非流动负债
7.64%59.16万
10.61%58.46万
13.79%57.77万
17.20%57.09万
-49.43%54.96万
-50.75%52.85万
--50.77万
--48.71万
--108.69万
89.43%107.32万
其他流动负债
1.41%52.19万
-44.10%36.75万
-35.71%54.49万
-53.43%37.77万
-8.18%51.46万
83.98%65.75万
-4.77%84.77万
-34.40%81.09万
39.54%56.05万
-58.73%35.74万
流动负债合计
-4.27%8,646.24万
-7.53%1.09亿
-10.08%6,829.35万
0.85%7,599.42万
-30.94%9,032.25万
-21.67%1.18亿
-44.60%7,594.75万
-57.08%7,535.62万
-37.18%1.31亿
-32.17%1.51亿
非流动负债
预计负债
0.71%43.63万
0.71%43.63万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
-8.45%43.33万
130.18%47.32万
130.18%47.32万
130.18%47.32万
130.18%47.32万
递延所得税负债
33.28%10.95万
36.30%10.27万
--14.5万
--14.3万
--8.22万
--7.53万
----
----
----
----
长期递延收益
----
----
----
0.00%60万
-47.46%60万
-48.16%60万
-51.76%60万
-53.01%60万
-12.83%114.21万
-13.83%115.74万
租赁负债
-41.15%84.61万
-36.97%99.67万
-33.53%114.54万
-30.64%129.24万
-58.26%143.77万
-57.50%158.13万
-67.30%172.31万
-67.11%186.33万
--344.41万
68.47%372.1万
非流动负债合计
-45.48%139.2万
-42.91%153.57万
-38.36%172.37万
-15.93%246.87万
-49.54%255.32万
-49.74%268.99万
-58.39%279.64万
-58.92%293.66万
233.81%505.94万
42.43%535.17万
负债合计
-5.41%8,785.44万
-8.32%1.11亿
-11.08%7,001.72万
0.22%7,846.29万
-31.64%9,287.56万
-22.64%1.21亿
-45.24%7,874.39万
-57.15%7,829.28万
-35.22%1.36亿
-30.92%1.56亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.77亿
0.00%6.77亿
0.00%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.11%6.77亿
-1.21%6.84亿
-1.21%6.84亿
-1.21%6.84亿
资本公积
0.00%1.66亿
0.00%1.66亿
0.00%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-27.81%1.66亿
-8.25%2.3亿
-8.25%2.3亿
-8.25%2.3亿
盈余公积
2.18%6,325.72万
2.18%6,325.72万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
1.71%6,190.63万
3.41%6,086.33万
3.41%6,086.33万
3.41%6,086.33万
3.41%6,086.33万
未分配利润
-13.20%4.57亿
-13.38%4.54亿
-3.85%4.96亿
1.08%5.2亿
1.55%5.27亿
1.84%5.25亿
-0.81%5.16亿
-0.51%5.14亿
-1.28%5.19亿
0.06%5.15亿
减:库存股
--2,991.72万
----
----
----
----
----
----
-27.75%7,150.98万
-27.86%7,150.98万
-27.86%7,150.98万
归属母公司所有者权益合计
-6.86%13.33亿
-4.82%13.6亿
-1.33%14.01亿
0.46%14.24亿
0.64%14.31亿
0.74%14.29亿
-0.15%14.2亿
-0.16%14.17亿
-0.43%14.22亿
0.06%14.18亿
少数股东权益
-18.16%2,606.38万
-15.43%2,687.94万
-3.66%3,093.28万
3.02%3,113.57万
-18.28%3,184.54万
-21.84%3,178.26万
-42.78%3,210.7万
-49.32%3,022.33万
-37.82%3,896.84万
-36.06%4,066.59万
所有者权益(或股东权益)合计
-7.10%13.59亿
-5.05%13.87亿
-1.38%14.32亿
0.52%14.55亿
0.14%14.63亿
0.11%14.61亿
-1.77%14.52亿
-2.14%14.48亿
-2.00%14.61亿
-1.49%14.59亿
负债和所有者权益(或股东权益)总计
-7.00%14.47亿
-5.30%14.98亿
-1.88%15.02亿
0.50%15.34亿
-2.57%15.56亿
-2.08%15.81亿
-5.63%15.31亿
-8.19%15.26亿
-6.10%15.97亿
-5.38%16.15亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 2.71%3.64亿49.69%5.08亿17.21%3.33亿19.88%3.55亿9.15%3.55亿-20.48%3.4亿-14.90%2.84亿-7.09%2.96亿-14.82%3.25亿-19.64%4.27亿
交易性金融资产 118.98%8,567.72万-27.53%4,538.61万-39.84%3,532.77万-43.07%3,535.99万-54.00%3,912.49万-10.91%6,262.63万-47.23%5,872.63万-63.68%6,210.93万-46.98%8,504.72万16.60%7,029.63万
应收票据及应收账款 -32.08%2.22亿-30.63%2.02亿-5.25%3.04亿2.23%3.2亿-3.82%3.27亿-3.59%2.91亿-11.76%3.2亿-8.56%3.13亿0.69%3.4亿7.88%3.02亿
-应收票据 --3.88万0.00%33.6万-------------0.09%33.6万----------33.63万--33.63万
-应收账款 -32.09%2.22亿-30.66%2.01亿-5.25%3.04亿2.23%3.2亿-3.72%3.27亿-3.60%2.9亿-11.76%3.2亿-8.52%3.13亿0.59%3.4亿7.75%3.01亿
其他应收款(含利息和股利) -53.06%2,264.39万-53.87%2,315.25万-25.53%3,757.37万-19.43%4,220.09万345.08%4,823.62万298.86%5,019.11万246.18%5,045.69万321.16%5,237.59万-29.43%1,083.78万0.52%1,258.36万
-应收利息 -89.95%19.31万------203.65万--170.51万--192.05万--159.64万----------------
-其他应收款 -------------22.68%4,049.57万----286.18%4,859.47万----321.16%5,237.59万----0.52%1,258.36万
合同资产 -5.42%3,342万-9.23%3,269.63万-13.34%3,763.04万-16.52%3,655.4万-21.94%3,533.33万-20.45%3,602.05万-10.01%4,342.13万-23.72%4,378.63万-10.47%4,526.16万-10.74%4,528.12万
预付款项 -23.34%933.71万-26.07%883.6万26.91%1,379.39万17.30%1,180.05万-20.31%1,217.92万-13.74%1,195.16万-23.15%1,086.94万-37.04%1,006.04万-2.75%1,528.41万45.99%1,385.53万
存货 -24.77%1.09亿-18.35%1.2亿6.02%1.44亿6.52%1.43亿-7.32%1.45亿-6.87%1.47亿-22.44%1.36亿-33.47%1.34亿-20.15%1.56亿-22.08%1.58亿
一年内到期的非流动资产 645.29%7,607.28万32.09%5,358.16万--5,435.34万--1,029.57万--1,020.72万--4,056.5万----------------
其他流动资产 -15.98%456.1万7.13%497.6万24.05%569.34万58.91%577.51万58.17%542.83万36.93%464.47万19.42%458.97万18.06%363.42万43.12%343.2万6.24%339.19万
流动资产合计 -5.11%9.27亿1.56%9.99亿6.22%9.65亿4.88%9.6亿-0.41%9.77亿-4.71%9.83亿-14.64%9.09亿-18.47%9.16亿-15.37%9.81亿-10.25%10.32亿
非流动资产
其他非流动金融资产 -27.36%7,116.3万-24.70%7,376.3万0.00%9,796.3万4.43%9,796.3万4.93%9,796.3万17.23%9,796.3万16.97%9,796.3万64.70%9,380.3万63.93%9,336.3万46.72%8,356.3万
投资性房地产 -14.23%1.03亿-15.43%1.02亿-14.36%1.05亿-11.95%1.05亿-0.08%1.2亿5.89%1.21亿49.88%1.22亿44.29%1.19亿43.63%1.2亿35.52%1.14亿
长期股权投资 -1.94%2,029.93万-1.94%2,029.93万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-2.87%2,070.1万-0.05%2,131.18万5.91%2,131.18万5.91%2,131.18万5.91%2,131.18万
固定资产 -------------12.71%1.28亿-----11.38%1.33亿-----20.18%1.47亿-----23.31%1.51亿
在建工程 --------------------2,348.16%214.78万------177.93万------8.77万
工程物资 ----------------------------25.11%519.24万----51.94%400.26万
无形资产 -20.26%5,976.56万-18.58%6,566.47万30.24%6,796.83万40.85%7,227.33万9.40%7,494.81万9.66%8,065.08万-6.94%5,218.58万-10.02%5,131.12万11.27%6,850.83万11.24%7,354.94万
开发支出 235.14%1,172.32万462.92%919.81万-35.19%868.65万-48.75%578.11万-56.98%349.8万-67.32%163.4万-13.89%1,340.34万-9.45%1,128.11万-25.48%813.21万-36.44%500.05万
商誉 -60.97%1,286.2万-60.97%1,286.2万-35.85%3,295.2万-35.85%3,295.2万-35.18%3,295.2万-35.18%3,295.2万-32.32%5,136.96万-32.32%5,136.96万-33.03%5,083.52万-33.03%5,083.52万
长期待摊费用 -19.67%13.48万-18.75%14.3万-17.91%15.13万-25.99%15.95万-81.62%16.78万-82.58%17.6万-85.75%18.43万-88.09%21.55万-42.57%91.28万-52.89%101.02万
递延所得税资产 51.27%3,307.62万50.84%3,294.46万47.68%2,253.4万53.41%2,210.9万66.27%2,186.57万72.99%2,184.1万3.62%1,525.85万-2.16%1,441.14万-10.48%1,315.07万-13.68%1,262.59万
使用权资产 -30.77%124.11万-28.57%137.9万-26.67%151.69万-25.00%165.48万-58.78%179.27万-58.40%193.06万-59.72%206.85万-60.37%220.64万--434.86万67.22%464.07万
其他非流动资产 17.36%8,659.54万-33.19%5,564.9万-46.17%5,456.59万-5.24%8,640.66万-19.16%7,378.8万35.76%8,329.21万406.80%1.01亿290.43%9,117.99万280.72%9,127.77万126.76%6,135.31万
非流动资产合计 -10.19%5.2亿-16.58%4.99亿-13.72%5.36亿-6.06%5.73亿-5.99%5.79亿2.56%5.98亿11.60%6.22亿13.24%6.1亿13.74%6.16亿4.67%5.83亿
资产总计 -7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿-6.10%15.97亿-5.38%16.15亿
负债
流动负债
短期借款 -------------------------------------91.44%280万
应付票据及应付账款 -35.66%2,596.55万-36.20%3,321.2万8.86%2,738.54万13.54%2,949.66万-20.31%4,035.55万-16.59%5,205.69万-44.80%2,515.7万-36.40%2,597.96万-10.62%5,064.21万1.10%6,240.72万
-应付票据 -----------------56.49%710.89万-73.90%710.89万--------47.21%1,633.89万60.51%2,723.87万
-应付账款 -21.90%2,596.55万-26.11%3,321.2万8.86%2,738.54万13.54%2,949.66万-3.08%3,324.66万27.81%4,494.8万-24.78%2,515.7万-36.40%2,597.96万-24.71%3,430.32万-21.43%3,516.84万
合同负债 42.06%4,315.88万24.99%4,602.16万-7.41%2,384.24万3.59%2,875.47万-24.78%3,038.17万16.87%3,681.92万-36.13%2,575.03万-39.17%2,775.95万-20.64%4,039.31万-32.07%3,150.31万
预收款项 -59.47%9.26万221.88%73.72万--13.13万--38.98万--22.84万--22.9万----------------
应付职工薪酬 6.58%751.73万23.84%1,648.86万7.90%796.68万-11.41%715.62万-20.63%705.34万-27.50%1,331.45万-19.06%738.35万-13.19%807.82万-13.67%888.7万0.39%1,836.55万
应交税费 -15.28%490.8万57.18%713.05万-49.88%336.53万51.88%440.52万-62.22%579.35万-77.01%453.64万-54.12%671.51万-87.47%290.05万-35.47%1,533.43万-28.80%1,973.18万
其他应付款(含利息和股利) -31.93%370.68万-54.02%449.01万-53.27%447.97万-48.15%484.31万-60.80%544.57万-31.70%976.43万68.93%958.63万-72.48%934.04万-58.71%1,389.19万-57.52%1,429.59万
-其他应付款 -------------48.15%484.31万-----31.70%976.43万-----71.86%934.04万-----56.74%1,429.59万
一年内到期的非流动负债 7.64%59.16万10.61%58.46万13.79%57.77万17.20%57.09万-49.43%54.96万-50.75%52.85万--50.77万--48.71万--108.69万89.43%107.32万
其他流动负债 1.41%52.19万-44.10%36.75万-35.71%54.49万-53.43%37.77万-8.18%51.46万83.98%65.75万-4.77%84.77万-34.40%81.09万39.54%56.05万-58.73%35.74万
流动负债合计 -4.27%8,646.24万-7.53%1.09亿-10.08%6,829.35万0.85%7,599.42万-30.94%9,032.25万-21.67%1.18亿-44.60%7,594.75万-57.08%7,535.62万-37.18%1.31亿-32.17%1.51亿
非流动负债
预计负债 0.71%43.63万0.71%43.63万-8.45%43.33万-8.45%43.33万-8.45%43.33万-8.45%43.33万130.18%47.32万130.18%47.32万130.18%47.32万130.18%47.32万
递延所得税负债 33.28%10.95万36.30%10.27万--14.5万--14.3万--8.22万--7.53万----------------
长期递延收益 ------------0.00%60万-47.46%60万-48.16%60万-51.76%60万-53.01%60万-12.83%114.21万-13.83%115.74万
租赁负债 -41.15%84.61万-36.97%99.67万-33.53%114.54万-30.64%129.24万-58.26%143.77万-57.50%158.13万-67.30%172.31万-67.11%186.33万--344.41万68.47%372.1万
非流动负债合计 -45.48%139.2万-42.91%153.57万-38.36%172.37万-15.93%246.87万-49.54%255.32万-49.74%268.99万-58.39%279.64万-58.92%293.66万233.81%505.94万42.43%535.17万
负债合计 -5.41%8,785.44万-8.32%1.11亿-11.08%7,001.72万0.22%7,846.29万-31.64%9,287.56万-22.64%1.21亿-45.24%7,874.39万-57.15%7,829.28万-35.22%1.36亿-30.92%1.56亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.77亿0.00%6.77亿0.00%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.11%6.77亿-1.21%6.84亿-1.21%6.84亿-1.21%6.84亿
资本公积 0.00%1.66亿0.00%1.66亿0.00%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-27.81%1.66亿-8.25%2.3亿-8.25%2.3亿-8.25%2.3亿
盈余公积 2.18%6,325.72万2.18%6,325.72万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万1.71%6,190.63万3.41%6,086.33万3.41%6,086.33万3.41%6,086.33万3.41%6,086.33万
未分配利润 -13.20%4.57亿-13.38%4.54亿-3.85%4.96亿1.08%5.2亿1.55%5.27亿1.84%5.25亿-0.81%5.16亿-0.51%5.14亿-1.28%5.19亿0.06%5.15亿
减:库存股 --2,991.72万-------------------------27.75%7,150.98万-27.86%7,150.98万-27.86%7,150.98万
归属母公司所有者权益合计 -6.86%13.33亿-4.82%13.6亿-1.33%14.01亿0.46%14.24亿0.64%14.31亿0.74%14.29亿-0.15%14.2亿-0.16%14.17亿-0.43%14.22亿0.06%14.18亿
少数股东权益 -18.16%2,606.38万-15.43%2,687.94万-3.66%3,093.28万3.02%3,113.57万-18.28%3,184.54万-21.84%3,178.26万-42.78%3,210.7万-49.32%3,022.33万-37.82%3,896.84万-36.06%4,066.59万
所有者权益(或股东权益)合计 -7.10%13.59亿-5.05%13.87亿-1.38%14.32亿0.52%14.55亿0.14%14.63亿0.11%14.61亿-1.77%14.52亿-2.14%14.48亿-2.00%14.61亿-1.49%14.59亿
负债和所有者权益(或股东权益)总计 -7.00%14.47亿-5.30%14.98亿-1.88%15.02亿0.50%15.34亿-2.57%15.56亿-2.08%15.81亿-5.63%15.31亿-8.19%15.26亿-6.10%15.97亿-5.38%16.15亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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