沪深市场个股详情

688081 兴图新科

添加自选
  • 9.57
  • -0.19-1.95%
已收盘 05/28 15:00 (北京)
9.86亿总市值-12191市盈率TTM

兴图新科关键统计数据

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
-50.62%5,511.4万
-25.05%1.06亿
-60.71%5,644.56万
-44.81%9,569.19万
-43.70%1.12亿
-40.58%1.42亿
-7.96%1.44亿
-39.65%1.73亿
-6.77%1.98亿
-36.56%2.39亿
交易性金融资产
--4,008.89万
--1,008.89万
--3,000万
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应收票据及应收账款
-19.80%2.3亿
-16.75%2.25亿
-3.69%2.49亿
6.39%2.66亿
9.40%2.87亿
2.76%2.7亿
-5.06%2.58亿
-13.75%2.5亿
8.56%2.62亿
-7.63%2.63亿
-应收票据
98.40%2,642.52万
-30.67%701.37万
28.24%599.98万
1,139.08%1,503.05万
63.87%1,331.92万
61.46%1,011.7万
94.85%467.84万
-70.41%121.3万
31.62%812.76万
532.40%626.6万
-应收账款
-25.56%2.04亿
-16.21%2.18亿
-4.28%2.43亿
0.87%2.51亿
7.65%2.73亿
1.32%2.6亿
-5.95%2.53亿
-12.93%2.49亿
7.96%2.54亿
-9.52%2.57亿
其他应收款(含利息和股利)
-41.23%336.21万
69.49%355.11万
4.79%582.52万
4.57%612.25万
17.49%572.05万
-34.48%209.52万
-26.74%555.92万
3.11%585.52万
44.47%486.88万
13.59%319.78万
-其他应收款
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69.49%355.11万
----
4.57%612.25万
----
-34.48%209.52万
----
3.11%585.52万
----
13.59%319.78万
预付款项
271.13%1,727.59万
18.58%1,344.96万
-55.30%564.77万
-22.96%626.75万
-26.46%465.49万
203.36%1,134.18万
8.86%1,263.37万
-46.14%813.59万
-65.63%632.96万
-6.90%373.88万
存货
17.67%7,867.92万
76.08%7,643.07万
13.86%8,077.96万
24.88%7,436.17万
10.04%6,686.3万
-22.09%4,340.66万
45.44%7,094.63万
57.07%5,954.5万
8.17%6,076.32万
52.44%5,571.5万
应收款项融资
--194.96万
--604.46万
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其他流动资产
-62.97%194.29万
-75.02%207.05万
-71.13%353.51万
-68.09%430.95万
-56.52%524.62万
-29.82%828.69万
375.17%1,224.6万
1,764.37%1,350.43万
427.99%1,206.45万
1,904.98%1,180.83万
流动资产合计
-10.91%4.28亿
-7.20%4.43亿
-14.38%4.31亿
-11.30%4.53亿
-11.68%4.81亿
-17.19%4.77亿
-19.81%5.03亿
-22.72%5.11亿
-18.53%5.44亿
-18.73%5.76亿
非流动资产
其他非流动金融资产
-50.00%500万
-50.00%500万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
固定资产
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-11.18%1.09亿
----
-10.81%1.16亿
----
579.06%1.23亿
----
724.93%1.3亿
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60.66%1,808.51万
在建工程
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--0
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--9,388.76万
无形资产
-53.87%954.74万
-46.50%1,284.41万
-37.42%1,703.48万
13.58%1,982.61万
7.18%2,069.83万
12.01%2,400.68万
14.51%2,722.22万
-32.76%1,745.56万
523.20%1,931.09万
534.13%2,143.3万
开发支出
76.17%1,240.95万
100.88%1,044.3万
451.40%1,291.98万
-9.41%913.01万
-14.53%704.38万
-17.35%519.87万
-13.96%234.31万
1,555.70%1,007.8万
-59.82%824.16万
-61.18%629.03万
长期待摊费用
-18.48%11.78万
-6.05%15.57万
148.71%19.36万
56.88%23.15万
-33.47%14.46万
-42.25%16.57万
-89.82%7.78万
-76.43%14.76万
-61.45%21.73万
-49.09%28.7万
递延所得税资产
52.93%4,695.35万
41.70%4,350.77万
60.65%3,654.67万
73.39%3,381.32万
95.79%3,070.34万
95.79%3,070.34万
223.67%2,274.92万
177.46%1,950.12万
102.43%1,568.2万
102.43%1,568.2万
使用权资产
-23.57%384.7万
-20.95%445.28万
84.37%404.54万
61.10%464.38万
42.71%503.36万
61.63%563.31万
-40.76%219.41万
-33.41%288.25万
10.86%352.72万
3.31%348.53万
其他非流动资产
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-97.27%122.96万
-77.14%1,029.47万
-81.87%818.66万
非流动资产合计
-3.43%1.86亿
-5.56%1.87亿
0.58%1.93亿
1.23%1.93亿
3.85%1.93亿
11.94%1.99亿
73.36%1.92亿
74.58%1.91亿
78.33%1.85亿
81.54%1.77亿
资产总计
-8.77%6.14亿
-6.71%6.3亿
-10.25%6.24亿
-7.89%6.46亿
-7.73%6.73亿
-10.34%6.76亿
-5.84%6.95亿
-8.91%7.01亿
-5.48%7.3亿
-6.59%7.54亿
负债
流动负债
短期借款
--4,003.9万
--2,002.14万
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应付票据及应付账款
-17.06%5,200.42万
3.75%6,157.84万
24.39%4,636.17万
107.41%5,265.06万
77.82%6,270.13万
3.45%5,935.36万
48.88%3,727.01万
-13.96%2,538.49万
-1.42%3,526.02万
48.78%5,737.38万
-应付票据
-37.20%1,119.23万
-16.53%2,053.81万
-51.90%620.18万
144.57%693.79万
408.94%1,782.08万
304.48%2,460.62万
124.37%1,289.31万
-10.36%283.68万
240.25%350.16万
107.43%608.34万
-应付账款
-9.07%4,081.19万
18.11%4,104.03万
64.75%4,015.99万
102.73%4,571.28万
41.32%4,488.05万
-32.25%3,474.74万
26.39%2,437.69万
-14.39%2,254.82万
-8.58%3,175.86万
43.95%5,129.03万
合同负债
276.75%1,034.72万
259.93%1,075.97万
-18.57%822.21万
-43.22%560.67万
-73.77%274.65万
-45.46%298.94万
10.42%1,009.75万
63.45%987.39万
6.06%1,047.04万
-11.47%548.08万
预收款项
392.60%14.78万
--34.58万
6,098,408.57%213.45万
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-85.47%3万
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-100.00%35
-94.16%5.39万
-17.61%20.64万
802.31%198.69万
应付职工薪酬
9.23%662.05万
2.09%687.69万
-14.80%641.16万
-13.28%615万
-11.28%606.12万
-9.46%673.61万
-3.47%752.56万
-14.11%709.21万
-35.72%683.15万
-25.06%744万
应交税费
-86.41%6.14万
-82.84%64.8万
-86.12%49.73万
-86.46%49.46万
-85.79%45.19万
-40.42%377.61万
558.71%358.4万
28.03%365.2万
70.76%317.94万
-64.51%633.75万
其他应付款(含利息和股利)
-84.28%20.12万
-30.89%194.87万
232.80%17.3万
6,452.02%307.12万
2,366.87%127.98万
68.84%281.95万
205.31%5.2万
175.35%4.69万
39.81%5.19万
28.37%167万
-其他应付款
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-30.89%194.87万
----
6,452.02%307.12万
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68.84%281.95万
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175.35%4.69万
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28.37%167万
一年内到期的非流动负债
4.75%191.23万
-25.60%199.92万
148.31%169.11万
140.46%174.56万
8.03%182.57万
91.46%268.7万
411.12%68.11万
-6.83%72.59万
71.48%169万
-24.38%140.34万
其他流动负债
167.00%24.31万
3,512.69%42.36万
-49.93%1.15万
581.43%7.84万
-54.92%9.11万
-79.62%1.17万
-94.03%2.3万
-99.23%1.15万
-49.41%20.2万
-85.21%5.75万
流动负债合计
48.40%1.12亿
33.47%1.05亿
10.58%6,550.28万
49.01%6,979.7万
29.88%7,518.74万
-4.13%7,837.34万
32.53%5,923.32万
-6.06%4,684.12万
-3.19%5,789.18万
7.14%8,174.99万
非流动负债
长期递延收益
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-92.31%1.1万
-75.00%4.38万
-63.16%7.67万
-54.55%10.95万
租赁负债
-31.67%145.13万
-32.76%143.45万
462.71%143.23万
361.39%152.61万
203.01%212.39万
513.69%213.34万
-88.66%25.45万
-86.71%33.08万
-57.00%70.09万
-54.47%34.76万
非流动负债合计
-31.67%145.13万
-32.76%143.45万
439.50%143.23万
307.43%152.61万
173.14%212.39万
366.68%213.34万
-88.88%26.55万
-85.94%37.46万
-57.70%77.76万
-54.49%45.71万
负债合计
46.20%1.13亿
31.71%1.06亿
12.50%6,693.5万
51.06%7,132.31万
31.77%7,731.13万
-2.07%8,050.67万
26.38%5,949.87万
-10.11%4,721.58万
-4.82%5,866.94万
6.34%8,220.7万
所有者权益(或股东权益)
实收资本(或股本)
40.00%1.03亿
40.00%1.03亿
40.00%1.03亿
40.00%1.03亿
0.00%7,360万
0.00%7,360万
0.00%7,360万
0.00%7,360万
0.00%7,360万
0.00%7,360万
资本公积
-6.26%4.72亿
-6.06%4.71亿
-5.01%4.76亿
-4.76%4.75亿
0.94%5.03亿
0.74%5.02亿
0.75%5.01亿
0.26%4.99亿
0.26%4.98亿
0.26%4.98亿
盈余公积
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
0.00%2,582.7万
未分配利润
-1,388.02%-8,676.41万
-1,153.33%-7,382.64万
-237.97%-4,637.97万
-151.09%-2,764.02万
-108.17%-583.08万
-108.05%-589.04万
-64.22%3,361.46万
-55.15%5,410.56万
-37.45%7,134.3万
-45.18%7,321.43万
减:库存股
--1,002.99万
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归属母公司所有者权益合计
-15.59%5.04亿
-11.58%5.26亿
-11.93%5.59亿
-11.66%5.76亿
-10.83%5.97亿
-11.25%5.95亿
-8.19%6.34亿
-9.09%6.52亿
-5.83%6.69亿
-8.09%6.71亿
少数股东权益
-348.00%-223.89万
-1,506.93%-185.82万
-297.58%-199.37万
-174.82%-146.68万
-124.22%-49.97万
-85.76%13.21万
2,159.08%100.9万
--196.04万
--206.38万
--92.73万
所有者权益(或股东权益)合计
-15.90%5.01亿
-11.91%5.24亿
-12.38%5.57亿
-12.15%5.75亿
-11.18%5.96亿
-11.35%5.95亿
-8.04%6.35亿
-8.82%6.54亿
-5.54%6.71亿
-7.96%6.72亿
负债和所有者权益(或股东权益)总计
-8.77%6.14亿
-6.71%6.3亿
-10.25%6.24亿
-7.89%6.46亿
-7.73%6.73亿
-10.34%6.76亿
-5.84%6.95亿
-8.91%7.01亿
-5.48%7.3亿
-6.59%7.54亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
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 -50.62%5,511.4万-25.05%1.06亿-60.71%5,644.56万-44.81%9,569.19万-43.70%1.12亿-40.58%1.42亿-7.96%1.44亿-39.65%1.73亿-6.77%1.98亿-36.56%2.39亿
交易性金融资产 --4,008.89万--1,008.89万--3,000万----------------------------
应收票据及应收账款 -19.80%2.3亿-16.75%2.25亿-3.69%2.49亿6.39%2.66亿9.40%2.87亿2.76%2.7亿-5.06%2.58亿-13.75%2.5亿8.56%2.62亿-7.63%2.63亿
-应收票据 98.40%2,642.52万-30.67%701.37万28.24%599.98万1,139.08%1,503.05万63.87%1,331.92万61.46%1,011.7万94.85%467.84万-70.41%121.3万31.62%812.76万532.40%626.6万
-应收账款 -25.56%2.04亿-16.21%2.18亿-4.28%2.43亿0.87%2.51亿7.65%2.73亿1.32%2.6亿-5.95%2.53亿-12.93%2.49亿7.96%2.54亿-9.52%2.57亿
其他应收款(含利息和股利) -41.23%336.21万69.49%355.11万4.79%582.52万4.57%612.25万17.49%572.05万-34.48%209.52万-26.74%555.92万3.11%585.52万44.47%486.88万13.59%319.78万
-其他应收款 ----69.49%355.11万----4.57%612.25万-----34.48%209.52万----3.11%585.52万----13.59%319.78万
预付款项 271.13%1,727.59万18.58%1,344.96万-55.30%564.77万-22.96%626.75万-26.46%465.49万203.36%1,134.18万8.86%1,263.37万-46.14%813.59万-65.63%632.96万-6.90%373.88万
存货 17.67%7,867.92万76.08%7,643.07万13.86%8,077.96万24.88%7,436.17万10.04%6,686.3万-22.09%4,340.66万45.44%7,094.63万57.07%5,954.5万8.17%6,076.32万52.44%5,571.5万
应收款项融资 --194.96万--604.46万--------------------------------
其他流动资产 -62.97%194.29万-75.02%207.05万-71.13%353.51万-68.09%430.95万-56.52%524.62万-29.82%828.69万375.17%1,224.6万1,764.37%1,350.43万427.99%1,206.45万1,904.98%1,180.83万
流动资产合计 -10.91%4.28亿-7.20%4.43亿-14.38%4.31亿-11.30%4.53亿-11.68%4.81亿-17.19%4.77亿-19.81%5.03亿-22.72%5.11亿-18.53%5.44亿-18.73%5.76亿
非流动资产
其他非流动金融资产 -50.00%500万-50.00%500万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万
固定资产 -----11.18%1.09亿-----10.81%1.16亿----579.06%1.23亿----724.93%1.3亿----60.66%1,808.51万
在建工程 ------------------------------0------9,388.76万
无形资产 -53.87%954.74万-46.50%1,284.41万-37.42%1,703.48万13.58%1,982.61万7.18%2,069.83万12.01%2,400.68万14.51%2,722.22万-32.76%1,745.56万523.20%1,931.09万534.13%2,143.3万
开发支出 76.17%1,240.95万100.88%1,044.3万451.40%1,291.98万-9.41%913.01万-14.53%704.38万-17.35%519.87万-13.96%234.31万1,555.70%1,007.8万-59.82%824.16万-61.18%629.03万
长期待摊费用 -18.48%11.78万-6.05%15.57万148.71%19.36万56.88%23.15万-33.47%14.46万-42.25%16.57万-89.82%7.78万-76.43%14.76万-61.45%21.73万-49.09%28.7万
递延所得税资产 52.93%4,695.35万41.70%4,350.77万60.65%3,654.67万73.39%3,381.32万95.79%3,070.34万95.79%3,070.34万223.67%2,274.92万177.46%1,950.12万102.43%1,568.2万102.43%1,568.2万
使用权资产 -23.57%384.7万-20.95%445.28万84.37%404.54万61.10%464.38万42.71%503.36万61.63%563.31万-40.76%219.41万-33.41%288.25万10.86%352.72万3.31%348.53万
其他非流动资产 -----------------------------97.27%122.96万-77.14%1,029.47万-81.87%818.66万
非流动资产合计 -3.43%1.86亿-5.56%1.87亿0.58%1.93亿1.23%1.93亿3.85%1.93亿11.94%1.99亿73.36%1.92亿74.58%1.91亿78.33%1.85亿81.54%1.77亿
资产总计 -8.77%6.14亿-6.71%6.3亿-10.25%6.24亿-7.89%6.46亿-7.73%6.73亿-10.34%6.76亿-5.84%6.95亿-8.91%7.01亿-5.48%7.3亿-6.59%7.54亿
负债
流动负债
短期借款 --4,003.9万--2,002.14万--------------------------------
应付票据及应付账款 -17.06%5,200.42万3.75%6,157.84万24.39%4,636.17万107.41%5,265.06万77.82%6,270.13万3.45%5,935.36万48.88%3,727.01万-13.96%2,538.49万-1.42%3,526.02万48.78%5,737.38万
-应付票据 -37.20%1,119.23万-16.53%2,053.81万-51.90%620.18万144.57%693.79万408.94%1,782.08万304.48%2,460.62万124.37%1,289.31万-10.36%283.68万240.25%350.16万107.43%608.34万
-应付账款 -9.07%4,081.19万18.11%4,104.03万64.75%4,015.99万102.73%4,571.28万41.32%4,488.05万-32.25%3,474.74万26.39%2,437.69万-14.39%2,254.82万-8.58%3,175.86万43.95%5,129.03万
合同负债 276.75%1,034.72万259.93%1,075.97万-18.57%822.21万-43.22%560.67万-73.77%274.65万-45.46%298.94万10.42%1,009.75万63.45%987.39万6.06%1,047.04万-11.47%548.08万
预收款项 392.60%14.78万--34.58万6,098,408.57%213.45万-----85.47%3万-----100.00%35-94.16%5.39万-17.61%20.64万802.31%198.69万
应付职工薪酬 9.23%662.05万2.09%687.69万-14.80%641.16万-13.28%615万-11.28%606.12万-9.46%673.61万-3.47%752.56万-14.11%709.21万-35.72%683.15万-25.06%744万
应交税费 -86.41%6.14万-82.84%64.8万-86.12%49.73万-86.46%49.46万-85.79%45.19万-40.42%377.61万558.71%358.4万28.03%365.2万70.76%317.94万-64.51%633.75万
其他应付款(含利息和股利) -84.28%20.12万-30.89%194.87万232.80%17.3万6,452.02%307.12万2,366.87%127.98万68.84%281.95万205.31%5.2万175.35%4.69万39.81%5.19万28.37%167万
-其他应付款 -----30.89%194.87万----6,452.02%307.12万----68.84%281.95万----175.35%4.69万----28.37%167万
一年内到期的非流动负债 4.75%191.23万-25.60%199.92万148.31%169.11万140.46%174.56万8.03%182.57万91.46%268.7万411.12%68.11万-6.83%72.59万71.48%169万-24.38%140.34万
其他流动负债 167.00%24.31万3,512.69%42.36万-49.93%1.15万581.43%7.84万-54.92%9.11万-79.62%1.17万-94.03%2.3万-99.23%1.15万-49.41%20.2万-85.21%5.75万
流动负债合计 48.40%1.12亿33.47%1.05亿10.58%6,550.28万49.01%6,979.7万29.88%7,518.74万-4.13%7,837.34万32.53%5,923.32万-6.06%4,684.12万-3.19%5,789.18万7.14%8,174.99万
非流动负债
长期递延收益 -------------------------92.31%1.1万-75.00%4.38万-63.16%7.67万-54.55%10.95万
租赁负债 -31.67%145.13万-32.76%143.45万462.71%143.23万361.39%152.61万203.01%212.39万513.69%213.34万-88.66%25.45万-86.71%33.08万-57.00%70.09万-54.47%34.76万
非流动负债合计 -31.67%145.13万-32.76%143.45万439.50%143.23万307.43%152.61万173.14%212.39万366.68%213.34万-88.88%26.55万-85.94%37.46万-57.70%77.76万-54.49%45.71万
负债合计 46.20%1.13亿31.71%1.06亿12.50%6,693.5万51.06%7,132.31万31.77%7,731.13万-2.07%8,050.67万26.38%5,949.87万-10.11%4,721.58万-4.82%5,866.94万6.34%8,220.7万
所有者权益(或股东权益)
实收资本(或股本) 40.00%1.03亿40.00%1.03亿40.00%1.03亿40.00%1.03亿0.00%7,360万0.00%7,360万0.00%7,360万0.00%7,360万0.00%7,360万0.00%7,360万
资本公积 -6.26%4.72亿-6.06%4.71亿-5.01%4.76亿-4.76%4.75亿0.94%5.03亿0.74%5.02亿0.75%5.01亿0.26%4.99亿0.26%4.98亿0.26%4.98亿
盈余公积 0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万0.00%2,582.7万
未分配利润 -1,388.02%-8,676.41万-1,153.33%-7,382.64万-237.97%-4,637.97万-151.09%-2,764.02万-108.17%-583.08万-108.05%-589.04万-64.22%3,361.46万-55.15%5,410.56万-37.45%7,134.3万-45.18%7,321.43万
减:库存股 --1,002.99万------------------------------------
归属母公司所有者权益合计 -15.59%5.04亿-11.58%5.26亿-11.93%5.59亿-11.66%5.76亿-10.83%5.97亿-11.25%5.95亿-8.19%6.34亿-9.09%6.52亿-5.83%6.69亿-8.09%6.71亿
少数股东权益 -348.00%-223.89万-1,506.93%-185.82万-297.58%-199.37万-174.82%-146.68万-124.22%-49.97万-85.76%13.21万2,159.08%100.9万--196.04万--206.38万--92.73万
所有者权益(或股东权益)合计 -15.90%5.01亿-11.91%5.24亿-12.38%5.57亿-12.15%5.75亿-11.18%5.96亿-11.35%5.95亿-8.04%6.35亿-8.82%6.54亿-5.54%6.71亿-7.96%6.72亿
负债和所有者权益(或股东权益)总计 -8.77%6.14亿-6.71%6.3亿-10.25%6.24亿-7.89%6.46亿-7.73%6.73亿-10.34%6.76亿-5.84%6.95亿-8.91%7.01亿-5.48%7.3亿-6.59%7.54亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --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。

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