沪深市场个股详情

300506 *ST名家

添加自选
  • 2.09
  • -0.06-2.79%
已收盘 05/31 15:00 (北京)
14.54亿总市值-3813市盈率TTM

*ST名家关键统计数据

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
-60.21%1,182.24万
-77.56%1,743.53万
-78.85%2,045.52万
-75.87%2,376.8万
-78.04%2,971.49万
-69.37%7,770.99万
72.65%9,671.58万
63.53%9,849.91万
-24.68%1.35亿
-38.07%2.54亿
交易性金融资产
----
--1
----
----
----
----
----
----
----
--1,000
应收票据及应收账款
-36.35%3.98亿
-33.87%4.06亿
-35.06%5.67亿
-31.95%5.89亿
-29.53%6.25亿
-26.72%6.14亿
-2.07%8.73亿
-8.71%8.66亿
-23.43%8.87亿
-29.77%8.37亿
-应收票据
--2.41万
--13.45万
-70.15%8.09万
-98.94%8.09万
----
----
-96.89%27.09万
14.55%764.7万
-33.33%794.15万
-21.60%779.89万
-应收账款
-36.35%3.98亿
-33.89%4.06亿
-35.05%5.67亿
-31.36%5.89亿
-28.89%6.25亿
-26.03%6.14亿
-1.14%8.73亿
-8.87%8.59亿
-23.33%8.79亿
-29.84%8.3亿
其他应收款(含利息和股利)
-37.70%3,324.73万
-36.08%3,353.07万
14.02%4,447.43万
14.81%4,521.92万
20.66%5,336.5万
-25.34%5,245.35万
-79.43%3,900.7万
-82.95%3,938.73万
-16.56%4,422.64万
57.21%7,025.95万
-其他应收款
----
----
----
14.81%4,521.92万
----
--5,245.35万
----
-82.95%3,938.73万
----
----
合同资产
-40.79%1.54亿
-36.97%1.62亿
-43.33%1.98亿
-48.17%2.01亿
-37.60%2.59亿
-33.21%2.56亿
-29.30%3.5亿
-17.29%3.88亿
-28.26%4.16亿
-19.64%3.84亿
预付款项
-20.60%243.22万
-9.21%173.48万
46.80%392.35万
2.53%225.57万
-16.04%306.31万
194.89%191.07万
-94.86%267.27万
-95.58%220万
-75.76%364.83万
-91.76%64.79万
存货
48.65%1,725.7万
116.98%3,085.49万
-79.39%444.28万
-65.61%1,023.23万
-61.42%1,160.89万
-52.97%1,421.99万
-50.09%2,155.14万
-18.19%2,975.34万
-39.10%3,008.95万
-1.99%3,023.63万
一年内到期的非流动资产
-80.59%340.13万
-81.05%336.17万
-43.44%1,219.22万
-46.67%1,224.3万
-44.28%1,752.7万
-42.86%1,773.52万
-73.69%2,155.52万
-69.89%2,295.51万
-56.38%3,145.4万
-65.56%3,103.85万
其他流动资产
16.60%2,332.26万
-44.31%1,032.12万
-73.97%1,951.43万
-73.61%1,876.4万
-72.56%2,000.29万
-22.72%1,853.41万
-6.57%7,496.95万
-10.81%7,109.62万
11.11%7,289.35万
-40.88%2,398.27万
流动资产合计
-36.95%6.43亿
-36.86%6.65亿
-41.17%8.7亿
-40.52%9.03亿
-37.06%10.2亿
-35.47%10.53亿
-21.70%14.8亿
-22.20%15.18亿
-25.42%16.21亿
-28.89%16.31亿
非流动资产
投资性房地产
223.39%717.54万
224.97%725.54万
-2.46%219.11万
-68.09%220.5万
-59.35%221.88万
-68.98%223.27万
-20.08%224.65万
138.17%691.04万
82.43%545.82万
136.12%719.86万
长期股权投资
-19.79%190.25万
-21.44%198.58万
-28.07%203.07万
-16.24%233.08万
-23.15%237.19万
28.83%252.79万
50.82%282.32万
-57.24%278.26万
-92.39%308.64万
-94.89%196.22万
长期应收款
-47.02%738.49万
-51.18%801.23万
-90.46%532.86万
-90.76%528.97万
-76.78%1,393.92万
-71.57%1,641.18万
-75.73%5,587.06万
-73.65%5,725.44万
-72.87%6,002.6万
-74.17%5,773.28万
固定资产
----
----
----
-23.89%2,329.67万
----
-17.69%2,595.45万
----
-23.48%3,060.77万
----
-29.48%3,153.14万
在建工程
----
----
----
3.36%1.46亿
----
1.23%1.43亿
----
-4.86%1.41亿
----
27.98%1.41亿
无形资产
-5.25%1,327.93万
-5.21%1,338.66万
268.62%5,245.52万
268.88%5,288.82万
-2.97%1,401.56万
-2.95%1,412.29万
-2.93%1,423.02万
-2.97%1,433.75万
-20.32%1,444.49万
-20.88%1,455.22万
长期待摊费用
-97.35%1.26万
-97.12%1.48万
-97.33%1.7万
-97.18%1.93万
-34.79%47.51万
-33.51%51.47万
-22.22%63.75万
-21.05%68.3万
-64.19%72.85万
-64.63%77.4万
递延所得税资产
----
----
-37.97%7,671.09万
-37.97%7,671.09万
-37.32%7,671.09万
-37.97%7,671.09万
-12.55%1.24亿
-12.03%1.24亿
-17.10%1.22亿
-16.93%1.24亿
使用权资产
-22.00%1,001.42万
-27.17%1,103.82万
-89.74%210.44万
-62.18%1,008.02万
-56.71%1,283.9万
-54.32%1,515.57万
-31.55%2,051.12万
-18.73%2,665.17万
-21.59%2,966.05万
-33.42%3,317.47万
其他非流动资产
-16.91%1.07亿
-17.49%1.06亿
-32.78%8,673.53万
-32.49%8,818.89万
-0.15%1.28亿
-0.61%1.28亿
127.84%1.29亿
130.77%1.31亿
187.16%1.28亿
181.36%1.29亿
非流动资产合计
-27.00%3.06亿
-27.52%3.08亿
-23.79%3.97亿
-23.89%4.07亿
-22.11%4.19亿
-21.45%4.25亿
-21.80%5.2亿
-19.07%5.35亿
-32.61%5.38亿
-33.41%5.41亿
资产总计
-34.06%9.49亿
-34.17%9.72亿
-36.65%12.67亿
-36.19%13.1亿
-33.34%14.39亿
-31.98%14.77亿
-21.72%20亿
-21.41%20.53亿
-27.35%21.58亿
-30.07%21.72亿
负债
流动负债
短期借款
-24.63%4,906.74万
-42.23%5,207.2万
-36.90%5,687.76万
-27.46%6,539.03万
-35.00%6,509.9万
-18.18%9,014.21万
0.02%9,014.14万
-10.04%9,014.61万
-66.71%1亿
-76.19%1.1亿
应付票据及应付账款
-13.23%4.15亿
-12.14%4.55亿
-15.59%4.53亿
-19.58%4.58亿
-21.12%4.78亿
-18.31%5.18亿
-15.68%5.36亿
-8.82%5.7亿
-4.63%6.06亿
-1.77%6.34亿
-应付账款
-13.23%4.15亿
-12.14%4.55亿
-15.59%4.53亿
-19.58%4.58亿
-21.12%4.78亿
-18.31%5.18亿
-15.68%5.36亿
-8.57%5.7亿
-3.27%6.06亿
2.02%6.34亿
合同负债
120.96%1,075.7万
539.31%1,069.35万
-40.81%799.19万
-58.83%392.45万
-47.05%486.83万
-82.38%167.27万
-21.92%1,350.29万
-65.88%953.17万
-49.92%919.39万
-74.21%949.15万
预收款项
-89.47%2.75万
-0.00%12.26万
-4.90%11.66万
780.96%107.96万
113.43%26.16万
0.00%12.26万
--12.26万
--12.26万
--12.26万
-88.04%12.26万
应付职工薪酬
-23.25%1,564.55万
-24.42%1,425.03万
55.96%2,321.12万
13.01%2,019.41万
16.96%2,038.51万
33.42%1,885.55万
38.02%1,488.29万
52.02%1,787万
2.17%1,742.85万
-53.55%1,413.26万
应交税费
20.32%360.16万
6.09%389.64万
-35.74%268.02万
-24.18%303.68万
-19.39%299.35万
-16.14%367.27万
-20.82%417.07万
-31.82%400.55万
-77.07%371.33万
-62.84%437.99万
其他应付款(含利息和股利)
-8.97%2.31亿
-3.18%2.33亿
13.08%2.42亿
12.41%2.41亿
14.88%2.53亿
-2.19%2.41亿
168.24%2.14亿
188.60%2.15亿
1,105.77%2.21亿
1,457.88%2.46亿
-其他应付款
----
----
----
12.41%2.41亿
----
--2.41亿
----
188.60%2.15亿
----
----
一年内到期的非流动负债
-78.16%885.84万
-41.87%921.67万
48.65%3,015.38万
42.96%3,649.77万
43.25%4,055.28万
-69.75%1,585.45万
-68.18%2,028.5万
-60.66%2,552.99万
-61.26%2,830.9万
-32.87%5,241.38万
其他流动负债
12.54%1,348万
-92.73%114.52万
-70.76%1,337.34万
-51.84%2,101.99万
-77.03%1,197.81万
25.54%1,575.88万
5.97%4,573.02万
-5.06%4,364.51万
-4.62%5,215.18万
-77.60%1,255.24万
流动负债合计
-14.89%7.47亿
-13.84%7.8亿
-11.72%8.29亿
-12.79%8.51亿
-15.43%8.77亿
-16.49%9.05亿
-5.25%9.39亿
2.01%9.75亿
-8.50%10.37亿
-19.02%10.83亿
非流动负债
长期借款
905.27%2,239.62万
-17.90%2,352.92万
-98.74%30.42万
-97.24%70.43万
-88.86%222.79万
-47.90%2,865.77万
-63.98%2,413.66万
-64.56%2,551.55万
-72.22%2,000万
30.95%5,500万
预计负债
24.47%1,430.44万
22.69%1,477.6万
94.04%1,271.28万
77.01%1,272.3万
56.66%1,149.25万
44.70%1,204.31万
--655.16万
--718.77万
--733.59万
--832.28万
长期递延收益
-8.81%250.54万
-8.62%256.6万
-8.44%262.65万
-8.26%268.7万
-8.10%274.75万
-7.94%280.8万
-7.93%286.86万
-7.78%292.91万
-7.84%298.96万
-7.63%305.01万
租赁负债
-7.60%668.74万
-1.96%705.68万
-75.07%218.69万
-62.68%493.34万
-44.97%723.78万
-62.84%719.8万
-61.61%877.25万
-48.13%1,322.06万
-67.24%1,315.16万
-44.69%1,937.12万
其他非流动负债
----
----
-64.06%703.37万
-93.25%92.53万
-93.17%83.25万
-87.87%83.25万
30.16%1,956.96万
-1.96%1,370.65万
100.88%1,218.34万
13.62%686.35万
非流动负债合计
87.03%4,589.34万
-7.01%4,792.79万
-59.83%2,486.4万
-64.88%2,197.3万
-55.91%2,453.82万
-44.35%5,153.93万
-79.81%6,189.9万
-80.01%6,255.94万
-82.93%5,566.04万
-69.94%9,260.75万
负债合计
-12.12%7.93亿
-13.47%8.27亿
-14.69%8.54亿
-15.93%8.73亿
-17.49%9.02亿
-18.68%9.56亿
-22.86%10.01亿
-18.21%10.38亿
-25.12%10.93亿
-28.55%11.76亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
0.00%6.96亿
6.19%6.96亿
6.19%6.96亿
6.19%6.96亿
6.19%6.96亿
资本公积
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
0.00%7.39亿
36.30%7.39亿
37.65%7.39亿
38.66%7.39亿
38.66%7.39亿
盈余公积
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
0.00%5,760.47万
未分配利润
-39.87%-13.37亿
-38.74%-13.48亿
-118.63%-10.8亿
-120.90%-10.55亿
-123.59%-9.56亿
-120.76%-9.72亿
-27,659.47%-4.94亿
-613.54%-4.78亿
-409.92%-4.28亿
-1,172.36%-4.4亿
归属母公司所有者权益合计
-71.04%1.55亿
-72.32%1.44亿
-58.69%4.12亿
-56.94%4.37亿
-49.62%5.36亿
-50.52%5.21亿
-20.56%9.98亿
-24.44%10.15亿
-23.04%10.65亿
-18.23%10.52亿
少数股东权益
80.46%88.75万
90.71%92.75万
0.56%49.09万
0.53%49.11万
1.32%49.18万
-0.01%48.63万
15.79%48.82万
-20.21%48.84万
-99.62%48.54万
-99.62%48.64万
所有者权益(或股东权益)合计
-70.90%1.56亿
-72.17%1.45亿
-58.66%4.13亿
-56.91%4.37亿
-49.60%5.37亿
-50.50%5.21亿
-20.55%9.99亿
-24.44%10.15亿
-29.51%10.65亿
-25.58%10.53亿
负债和权益调整项目
----
----
----
----
----
----
----
----
----
-224.13%-5,665.18万
负债和所有者权益(或股东权益)总计
-34.06%9.49亿
-34.17%9.72亿
-36.65%12.67亿
-36.19%13.1亿
-33.34%14.39亿
-31.98%14.77亿
-21.72%20亿
-21.41%20.53亿
-27.35%21.58亿
-30.07%21.72亿
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
--
--
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -60.21%1,182.24万-77.56%1,743.53万-78.85%2,045.52万-75.87%2,376.8万-78.04%2,971.49万-69.37%7,770.99万72.65%9,671.58万63.53%9,849.91万-24.68%1.35亿-38.07%2.54亿
交易性金融资产 ------1------------------------------1,000
应收票据及应收账款 -36.35%3.98亿-33.87%4.06亿-35.06%5.67亿-31.95%5.89亿-29.53%6.25亿-26.72%6.14亿-2.07%8.73亿-8.71%8.66亿-23.43%8.87亿-29.77%8.37亿
-应收票据 --2.41万--13.45万-70.15%8.09万-98.94%8.09万---------96.89%27.09万14.55%764.7万-33.33%794.15万-21.60%779.89万
-应收账款 -36.35%3.98亿-33.89%4.06亿-35.05%5.67亿-31.36%5.89亿-28.89%6.25亿-26.03%6.14亿-1.14%8.73亿-8.87%8.59亿-23.33%8.79亿-29.84%8.3亿
其他应收款(含利息和股利) -37.70%3,324.73万-36.08%3,353.07万14.02%4,447.43万14.81%4,521.92万20.66%5,336.5万-25.34%5,245.35万-79.43%3,900.7万-82.95%3,938.73万-16.56%4,422.64万57.21%7,025.95万
-其他应收款 ------------14.81%4,521.92万------5,245.35万-----82.95%3,938.73万--------
合同资产 -40.79%1.54亿-36.97%1.62亿-43.33%1.98亿-48.17%2.01亿-37.60%2.59亿-33.21%2.56亿-29.30%3.5亿-17.29%3.88亿-28.26%4.16亿-19.64%3.84亿
预付款项 -20.60%243.22万-9.21%173.48万46.80%392.35万2.53%225.57万-16.04%306.31万194.89%191.07万-94.86%267.27万-95.58%220万-75.76%364.83万-91.76%64.79万
存货 48.65%1,725.7万116.98%3,085.49万-79.39%444.28万-65.61%1,023.23万-61.42%1,160.89万-52.97%1,421.99万-50.09%2,155.14万-18.19%2,975.34万-39.10%3,008.95万-1.99%3,023.63万
一年内到期的非流动资产 -80.59%340.13万-81.05%336.17万-43.44%1,219.22万-46.67%1,224.3万-44.28%1,752.7万-42.86%1,773.52万-73.69%2,155.52万-69.89%2,295.51万-56.38%3,145.4万-65.56%3,103.85万
其他流动资产 16.60%2,332.26万-44.31%1,032.12万-73.97%1,951.43万-73.61%1,876.4万-72.56%2,000.29万-22.72%1,853.41万-6.57%7,496.95万-10.81%7,109.62万11.11%7,289.35万-40.88%2,398.27万
流动资产合计 -36.95%6.43亿-36.86%6.65亿-41.17%8.7亿-40.52%9.03亿-37.06%10.2亿-35.47%10.53亿-21.70%14.8亿-22.20%15.18亿-25.42%16.21亿-28.89%16.31亿
非流动资产
投资性房地产 223.39%717.54万224.97%725.54万-2.46%219.11万-68.09%220.5万-59.35%221.88万-68.98%223.27万-20.08%224.65万138.17%691.04万82.43%545.82万136.12%719.86万
长期股权投资 -19.79%190.25万-21.44%198.58万-28.07%203.07万-16.24%233.08万-23.15%237.19万28.83%252.79万50.82%282.32万-57.24%278.26万-92.39%308.64万-94.89%196.22万
长期应收款 -47.02%738.49万-51.18%801.23万-90.46%532.86万-90.76%528.97万-76.78%1,393.92万-71.57%1,641.18万-75.73%5,587.06万-73.65%5,725.44万-72.87%6,002.6万-74.17%5,773.28万
固定资产 -------------23.89%2,329.67万-----17.69%2,595.45万-----23.48%3,060.77万-----29.48%3,153.14万
在建工程 ------------3.36%1.46亿----1.23%1.43亿-----4.86%1.41亿----27.98%1.41亿
无形资产 -5.25%1,327.93万-5.21%1,338.66万268.62%5,245.52万268.88%5,288.82万-2.97%1,401.56万-2.95%1,412.29万-2.93%1,423.02万-2.97%1,433.75万-20.32%1,444.49万-20.88%1,455.22万
长期待摊费用 -97.35%1.26万-97.12%1.48万-97.33%1.7万-97.18%1.93万-34.79%47.51万-33.51%51.47万-22.22%63.75万-21.05%68.3万-64.19%72.85万-64.63%77.4万
递延所得税资产 ---------37.97%7,671.09万-37.97%7,671.09万-37.32%7,671.09万-37.97%7,671.09万-12.55%1.24亿-12.03%1.24亿-17.10%1.22亿-16.93%1.24亿
使用权资产 -22.00%1,001.42万-27.17%1,103.82万-89.74%210.44万-62.18%1,008.02万-56.71%1,283.9万-54.32%1,515.57万-31.55%2,051.12万-18.73%2,665.17万-21.59%2,966.05万-33.42%3,317.47万
其他非流动资产 -16.91%1.07亿-17.49%1.06亿-32.78%8,673.53万-32.49%8,818.89万-0.15%1.28亿-0.61%1.28亿127.84%1.29亿130.77%1.31亿187.16%1.28亿181.36%1.29亿
非流动资产合计 -27.00%3.06亿-27.52%3.08亿-23.79%3.97亿-23.89%4.07亿-22.11%4.19亿-21.45%4.25亿-21.80%5.2亿-19.07%5.35亿-32.61%5.38亿-33.41%5.41亿
资产总计 -34.06%9.49亿-34.17%9.72亿-36.65%12.67亿-36.19%13.1亿-33.34%14.39亿-31.98%14.77亿-21.72%20亿-21.41%20.53亿-27.35%21.58亿-30.07%21.72亿
负债
流动负债
短期借款 -24.63%4,906.74万-42.23%5,207.2万-36.90%5,687.76万-27.46%6,539.03万-35.00%6,509.9万-18.18%9,014.21万0.02%9,014.14万-10.04%9,014.61万-66.71%1亿-76.19%1.1亿
应付票据及应付账款 -13.23%4.15亿-12.14%4.55亿-15.59%4.53亿-19.58%4.58亿-21.12%4.78亿-18.31%5.18亿-15.68%5.36亿-8.82%5.7亿-4.63%6.06亿-1.77%6.34亿
-应付账款 -13.23%4.15亿-12.14%4.55亿-15.59%4.53亿-19.58%4.58亿-21.12%4.78亿-18.31%5.18亿-15.68%5.36亿-8.57%5.7亿-3.27%6.06亿2.02%6.34亿
合同负债 120.96%1,075.7万539.31%1,069.35万-40.81%799.19万-58.83%392.45万-47.05%486.83万-82.38%167.27万-21.92%1,350.29万-65.88%953.17万-49.92%919.39万-74.21%949.15万
预收款项 -89.47%2.75万-0.00%12.26万-4.90%11.66万780.96%107.96万113.43%26.16万0.00%12.26万--12.26万--12.26万--12.26万-88.04%12.26万
应付职工薪酬 -23.25%1,564.55万-24.42%1,425.03万55.96%2,321.12万13.01%2,019.41万16.96%2,038.51万33.42%1,885.55万38.02%1,488.29万52.02%1,787万2.17%1,742.85万-53.55%1,413.26万
应交税费 20.32%360.16万6.09%389.64万-35.74%268.02万-24.18%303.68万-19.39%299.35万-16.14%367.27万-20.82%417.07万-31.82%400.55万-77.07%371.33万-62.84%437.99万
其他应付款(含利息和股利) -8.97%2.31亿-3.18%2.33亿13.08%2.42亿12.41%2.41亿14.88%2.53亿-2.19%2.41亿168.24%2.14亿188.60%2.15亿1,105.77%2.21亿1,457.88%2.46亿
-其他应付款 ------------12.41%2.41亿------2.41亿----188.60%2.15亿--------
一年内到期的非流动负债 -78.16%885.84万-41.87%921.67万48.65%3,015.38万42.96%3,649.77万43.25%4,055.28万-69.75%1,585.45万-68.18%2,028.5万-60.66%2,552.99万-61.26%2,830.9万-32.87%5,241.38万
其他流动负债 12.54%1,348万-92.73%114.52万-70.76%1,337.34万-51.84%2,101.99万-77.03%1,197.81万25.54%1,575.88万5.97%4,573.02万-5.06%4,364.51万-4.62%5,215.18万-77.60%1,255.24万
流动负债合计 -14.89%7.47亿-13.84%7.8亿-11.72%8.29亿-12.79%8.51亿-15.43%8.77亿-16.49%9.05亿-5.25%9.39亿2.01%9.75亿-8.50%10.37亿-19.02%10.83亿
非流动负债
长期借款 905.27%2,239.62万-17.90%2,352.92万-98.74%30.42万-97.24%70.43万-88.86%222.79万-47.90%2,865.77万-63.98%2,413.66万-64.56%2,551.55万-72.22%2,000万30.95%5,500万
预计负债 24.47%1,430.44万22.69%1,477.6万94.04%1,271.28万77.01%1,272.3万56.66%1,149.25万44.70%1,204.31万--655.16万--718.77万--733.59万--832.28万
长期递延收益 -8.81%250.54万-8.62%256.6万-8.44%262.65万-8.26%268.7万-8.10%274.75万-7.94%280.8万-7.93%286.86万-7.78%292.91万-7.84%298.96万-7.63%305.01万
租赁负债 -7.60%668.74万-1.96%705.68万-75.07%218.69万-62.68%493.34万-44.97%723.78万-62.84%719.8万-61.61%877.25万-48.13%1,322.06万-67.24%1,315.16万-44.69%1,937.12万
其他非流动负债 ---------64.06%703.37万-93.25%92.53万-93.17%83.25万-87.87%83.25万30.16%1,956.96万-1.96%1,370.65万100.88%1,218.34万13.62%686.35万
非流动负债合计 87.03%4,589.34万-7.01%4,792.79万-59.83%2,486.4万-64.88%2,197.3万-55.91%2,453.82万-44.35%5,153.93万-79.81%6,189.9万-80.01%6,255.94万-82.93%5,566.04万-69.94%9,260.75万
负债合计 -12.12%7.93亿-13.47%8.27亿-14.69%8.54亿-15.93%8.73亿-17.49%9.02亿-18.68%9.56亿-22.86%10.01亿-18.21%10.38亿-25.12%10.93亿-28.55%11.76亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿0.00%6.96亿6.19%6.96亿6.19%6.96亿6.19%6.96亿6.19%6.96亿
资本公积 0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿0.00%7.39亿36.30%7.39亿37.65%7.39亿38.66%7.39亿38.66%7.39亿
盈余公积 0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万0.00%5,760.47万
未分配利润 -39.87%-13.37亿-38.74%-13.48亿-118.63%-10.8亿-120.90%-10.55亿-123.59%-9.56亿-120.76%-9.72亿-27,659.47%-4.94亿-613.54%-4.78亿-409.92%-4.28亿-1,172.36%-4.4亿
归属母公司所有者权益合计 -71.04%1.55亿-72.32%1.44亿-58.69%4.12亿-56.94%4.37亿-49.62%5.36亿-50.52%5.21亿-20.56%9.98亿-24.44%10.15亿-23.04%10.65亿-18.23%10.52亿
少数股东权益 80.46%88.75万90.71%92.75万0.56%49.09万0.53%49.11万1.32%49.18万-0.01%48.63万15.79%48.82万-20.21%48.84万-99.62%48.54万-99.62%48.64万
所有者权益(或股东权益)合计 -70.90%1.56亿-72.17%1.45亿-58.66%4.13亿-56.91%4.37亿-49.60%5.37亿-50.50%5.21亿-20.55%9.99亿-24.44%10.15亿-29.51%10.65亿-25.58%10.53亿
负债和权益调整项目 -------------------------------------224.13%-5,665.18万
负债和所有者权益(或股东权益)总计 -34.06%9.49亿-34.17%9.72亿-36.65%12.67亿-36.19%13.1亿-33.34%14.39亿-31.98%14.77亿-21.72%20亿-21.41%20.53亿-27.35%21.58亿-30.07%21.72亿
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 ----------大华会计师事务所(特殊普通合伙)------容诚会计师事务所(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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