沪深市场个股详情

688088 虹软科技

添加自选
  • 31.10
  • -0.66-2.08%
已收盘 05/23 15:00 (北京)
126.27亿总市值133.48市盈率TTM

虹软科技关键统计数据

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
2.37%18.77亿
16.69%19.26亿
28.74%18.83亿
37.53%20.17亿
23.14%18.34亿
89.34%16.51亿
58.63%14.63亿
28.90%14.67亿
13.50%14.89亿
-8.61%8.72亿
交易性金融资产
-3.82%2.65亿
-36.26%2.69亿
-57.59%2.68亿
-74.22%1.76亿
-59.70%2.76亿
-68.92%4.21亿
-51.86%6.32亿
-43.97%6.81亿
-47.48%6.84亿
-16.08%13.56亿
应收票据及应收账款
17.50%1.14亿
-22.96%1.03亿
17.89%1.38亿
-19.93%8,687.92万
-37.31%9,713.19万
-7.08%1.34亿
-26.77%1.17亿
-46.02%1.09亿
7.28%1.55亿
-30.79%1.44亿
-应收票据
--397.87万
--173.27万
--192.23万
--133.5万
----
----
----
----
----
----
-应收账款
13.40%1.1亿
-24.25%1.01亿
16.24%1.36亿
-21.16%8,554.42万
-37.31%9,713.19万
-7.08%1.34亿
-26.77%1.17亿
-46.02%1.09亿
7.28%1.55亿
-30.79%1.44亿
其他应收款(含利息和股利)
5.14%510.24万
-29.74%376.84万
-28.65%345.8万
-4.32%465.94万
5.48%485.32万
18.30%536.38万
-0.98%484.64万
-4.05%487万
1.52%460.09万
5.00%453.41万
-应收股利
----
----
----
----
----
----
----
--42.22万
----
----
-其他应收款
----
-29.74%376.84万
----
4.76%465.94万
----
18.30%536.38万
----
-12.37%444.78万
----
5.00%453.41万
预付款项
3.24%677.89万
53.20%1,116.84万
-17.90%981.44万
-25.59%796.61万
-48.52%656.6万
-47.95%729.02万
-5.08%1,195.43万
-50.52%1,070.64万
-41.51%1,275.47万
-11.23%1,400.58万
存货
2.59%1,505.18万
22.84%1,472.8万
-14.73%1,550.07万
14.49%1,426.87万
-6.35%1,467.18万
-18.67%1,199万
-16.70%1,817.81万
-35.58%1,246.24万
-17.67%1,566.63万
20.56%1,474.31万
一年内到期的非流动资产
----
----
----
--2,300万
--2,300万
--2,300万
----
----
----
----
其他流动资产
137.54%9,502.02万
310.67%1.06亿
59.41%3,353.46万
94.47%3,487.29万
132.91%4,000.1万
45.19%2,569.2万
17.81%2,103.61万
38.70%1,793.21万
41.94%1,717.42万
93.24%1,769.53万
流动资产合计
3.61%23.78亿
6.75%24.33亿
3.69%23.51亿
2.71%23.65亿
-3.48%22.96亿
-5.91%22.8亿
-7.50%22.67亿
-11.90%23.02亿
-15.55%23.78亿
-14.07%24.23亿
非流动资产
其他权益工具投资
-8.16%1.22亿
-0.09%1.22亿
22.92%1.2亿
22.92%1.2亿
61.73%1.33亿
95.25%1.23亿
227.48%9,748.78万
227.48%9,748.78万
176.92%8,243.57万
325.00%6,276.9万
其他非流动金融资产
-2.01%477.39万
-1.98%480.01万
99.21%482.44万
98.28%484.86万
97.35%487.21万
96.50%489.72万
-95.25%242.18万
-95.17%244.54万
-95.06%246.87万
--249.22万
投资性房地产
-0.93%339.48万
--341.8万
--343.45万
--345.79万
--342.67万
----
----
----
----
----
固定资产
----
0.43%4.32亿
----
1,279.82%4.36亿
----
1,337.20%4.3亿
----
22.11%3,161.57万
----
27.54%2,992.64万
在建工程
----
----
----
----
----
----
----
111.49%3.51亿
----
214.30%3.03亿
无形资产
-4.70%2,262.56万
-4.26%2,319.14万
-2.51%2,348.48万
0.14%2,395.22万
-2.80%2,374.13万
-0.94%2,422.23万
-0.32%2,408.89万
-3.19%2,391.79万
-3.68%2,442.48万
-5.87%2,445.33万
长期待摊费用
-26.91%381.63万
2.20%427.1万
77.18%443.13万
254.88%490.11万
158.66%522.16万
56.41%417.92万
0.44%250.1万
-50.73%138.1万
-39.48%201.87万
-29.73%267.19万
递延所得税资产
-18.10%4,056.91万
-18.67%4,182.16万
622.10%5,389.69万
492.90%4,541.63万
347.84%4,953.2万
411.85%5,142.49万
-15.69%746.39万
4.38%766万
67.85%1,106.02万
78.60%1,004.69万
使用权资产
-35.68%1,736.14万
-34.21%1,950万
341.61%2,198.06万
304.42%2,473.71万
199.42%2,699.25万
131.02%2,964.19万
-70.54%497.74万
-70.79%611.67万
-63.83%901.5万
-55.63%1,283.08万
其他非流动资产
-87.99%68.29万
-63.73%170.57万
-92.65%209.55万
-91.74%239.51万
35.01%568.86万
130.09%470.22万
433.70%2,851.62万
542.62%2,898.48万
40.30%421.33万
26.81%204.37万
非流动资产合计
-5.89%6.68亿
-3.22%6.87亿
10.75%7.04亿
19.86%7.04亿
31.83%7.1亿
45.32%7.1亿
53.15%6.36亿
67.24%5.88亿
74.51%5.38亿
127.13%4.89亿
资产总计
1.37%30.46亿
4.38%31.21亿
5.24%30.55亿
6.20%30.69亿
3.03%30.05亿
2.69%29.9亿
1.28%29.03亿
-2.52%28.9亿
-6.66%29.17亿
-4.06%29.11亿
负债
流动负债
应付票据及应付账款
-39.33%152.64万
35.16%120.46万
-40.49%207.6万
-74.64%175.55万
-59.11%251.57万
-44.70%89.13万
-31.30%348.85万
-49.22%692.16万
-62.51%615.29万
-84.81%161.17万
-应付账款
-39.33%152.64万
35.16%120.46万
-40.49%207.6万
-74.64%175.55万
-59.11%251.57万
-44.70%89.13万
-31.30%348.85万
-49.22%692.16万
-62.51%615.29万
-84.81%161.17万
合同负债
5.76%2.4亿
61.00%2.58亿
30.20%2.23亿
48.60%2.73亿
29.65%2.27亿
-9.39%1.61亿
6.60%1.71亿
-5.63%1.84亿
-17.76%1.75亿
-0.20%1.77亿
预收款项
515.14%2.4万
--2.2万
--1.42万
--1.11万
--3,902.67
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----
----
----
----
应付职工薪酬
10.99%2,147.76万
35.28%6,311.59万
21.83%3,751.54万
17.41%2,858.52万
16.67%1,935.08万
11.43%4,665.66万
-21.71%3,079.42万
-19.13%2,434.61万
-13.56%1,658.54万
11.95%4,186.89万
应交税费
-61.91%410.37万
-63.60%1,454.43万
-46.32%856.98万
-77.47%828.33万
-72.40%1,077.24万
24.25%3,995.71万
-57.10%1,596.46万
-11.62%3,677.03万
-4.93%3,903.22万
-13.22%3,215.75万
其他应付款(含利息和股利)
-59.41%3,490.22万
-42.51%6,409.45万
-35.22%6,784.64万
-6.84%8,234.64万
1.40%8,598.97万
21.53%1.11亿
63.10%1.05亿
47.95%8,838.86万
136.76%8,480.51万
144.90%9,174.08万
-应付股利
----
----
----
----
----
----
----
50.00%1,200万
----
----
-其他应付款
----
-42.51%6,409.45万
----
7.80%8,234.64万
----
21.53%1.11亿
----
47.63%7,638.86万
----
144.90%9,174.08万
一年内到期的非流动负债
-18.77%799.96万
-10.64%850.86万
227.24%917.59万
142.88%984.43万
37.87%984.82万
-3.67%952.13万
-79.13%280.4万
-73.89%405.31万
-55.69%714.31万
-35.02%988.36万
其他流动负债
34.80%892.1万
107.63%902.54万
87.44%1,294.96万
27.09%700.61万
35.45%661.79万
-24.82%434.68万
-13.85%690.88万
-38.46%551.27万
-57.70%488.59万
0.21%578.2万
流动负债合计
-11.90%3.19亿
12.20%4.19亿
7.51%3.61亿
17.46%4.11亿
8.51%3.62亿
3.66%3.73亿
2.44%3.36亿
-3.99%3.5亿
-5.48%3.34亿
12.21%3.6亿
非流动负债
长期应付职工薪酬
----
----
----
----
----
----
--5.01万
--5.2万
--45.53万
--46.52万
预计负债
--99.99万
--99.48万
----
----
----
----
----
----
----
----
递延所得税负债
-19.10%1,272.29万
-9.94%1,342.9万
462.85%1,378.39万
373.28%1,456.46万
501.09%1,572.75万
546.29%1,491.16万
67.56%244.89万
96.42%307.74万
19.03%261.65万
9.19%230.72万
长期递延收益
87.15%423.8万
42.99%350.24万
-32.73%191.11万
-63.79%208.3万
-65.36%226.45万
-40.52%244.93万
-32.19%284.09万
42.56%575.3万
53.42%653.72万
-8.55%411.77万
租赁负债
-44.19%932.44万
-43.96%1,092.23万
679.57%1,267.27万
854.49%1,463.07万
822.62%1,670.83万
881.04%1,949.1万
-51.32%162.56万
-70.53%153.28万
-78.62%181.1万
-83.21%198.68万
非流动负债合计
-21.37%2,728.52万
-21.72%2,884.84万
307.26%2,836.77万
200.31%3,127.83万
203.86%3,470.04万
315.14%3,685.19万
-22.52%696.55万
-3.59%1,041.52万
-23.51%1,142万
-51.88%887.69万
负债合计
-12.73%3.46亿
9.16%4.48亿
13.59%3.9亿
22.75%4.42亿
14.98%3.97亿
11.15%4.1亿
1.78%3.43亿
-3.98%3.6亿
-6.21%3.45亿
8.72%3.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
0.00%4.06亿
资本公积
1.75%19.28亿
1.44%19.23亿
0.99%19.14亿
0.55%19.03亿
-1.15%18.95亿
-0.99%18.95亿
-1.11%18.95亿
-0.19%18.92亿
1.39%19.17亿
1.62%19.14亿
盈余公积
33.83%4,703.47万
33.83%4,703.47万
42.86%3,605.82万
42.86%3,605.82万
39.24%3,514.4万
39.24%3,514.4万
46.25%2,523.96万
46.25%2,523.96万
46.25%2,523.96万
46.25%2,523.96万
未分配利润
9.22%4.92亿
8.42%4.58亿
7.99%4.62亿
0.03%4.31亿
-6.01%4.51亿
-7.14%4.23亿
-3.71%4.28亿
5.51%4.31亿
-0.68%4.8亿
6.50%4.55亿
减:库存股
6.24%2.25亿
0.00%2.11亿
0.00%2.11亿
0.00%2.11亿
0.00%2.11亿
0.00%2.11亿
0.00%2.11亿
126.40%2.11亿
3,749.42%2.11亿
--2.11亿
其他综合收益
56.08%5,051.74万
60.08%4,995.76万
256.97%5,785.34万
567.11%6,257.02万
172.02%3,236.54万
166.02%3,120.7万
136.10%1,620.68万
70.92%-1,339.51万
-22.07%-4,493.95万
-19.32%-4,727.21万
归属母公司所有者权益合计
3.51%27亿
3.63%26.73亿
4.12%26.65亿
3.84%26.27亿
1.41%26.08亿
1.45%25.79亿
1.24%25.59亿
-2.26%25.3亿
-6.65%25.72亿
-5.67%25.42亿
少数股东权益
-53.23%11.98万
-55.38%14.72万
-30.85%20.43万
-17.37%21.39万
210.15%25.61万
430.16%32.98万
-66.88%29.55万
-83.58%25.89万
-111.17%-23.25万
--6.22万
所有者权益(或股东权益)合计
3.51%27亿
3.62%26.73亿
4.11%26.65亿
3.84%26.27亿
1.43%26.08亿
1.46%25.79亿
1.21%25.6亿
-2.31%25.3亿
-6.73%25.71亿
-5.67%25.42亿
负债和所有者权益(或股东权益)总计
1.37%30.46亿
4.38%31.21亿
5.24%30.55亿
6.20%30.69亿
3.03%30.05亿
2.69%29.9亿
1.28%29.03亿
-2.52%28.9亿
-6.66%29.17亿
-4.06%29.11亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 2.37%18.77亿16.69%19.26亿28.74%18.83亿37.53%20.17亿23.14%18.34亿89.34%16.51亿58.63%14.63亿28.90%14.67亿13.50%14.89亿-8.61%8.72亿
交易性金融资产 -3.82%2.65亿-36.26%2.69亿-57.59%2.68亿-74.22%1.76亿-59.70%2.76亿-68.92%4.21亿-51.86%6.32亿-43.97%6.81亿-47.48%6.84亿-16.08%13.56亿
应收票据及应收账款 17.50%1.14亿-22.96%1.03亿17.89%1.38亿-19.93%8,687.92万-37.31%9,713.19万-7.08%1.34亿-26.77%1.17亿-46.02%1.09亿7.28%1.55亿-30.79%1.44亿
-应收票据 --397.87万--173.27万--192.23万--133.5万------------------------
-应收账款 13.40%1.1亿-24.25%1.01亿16.24%1.36亿-21.16%8,554.42万-37.31%9,713.19万-7.08%1.34亿-26.77%1.17亿-46.02%1.09亿7.28%1.55亿-30.79%1.44亿
其他应收款(含利息和股利) 5.14%510.24万-29.74%376.84万-28.65%345.8万-4.32%465.94万5.48%485.32万18.30%536.38万-0.98%484.64万-4.05%487万1.52%460.09万5.00%453.41万
-应收股利 ------------------------------42.22万--------
-其他应收款 -----29.74%376.84万----4.76%465.94万----18.30%536.38万-----12.37%444.78万----5.00%453.41万
预付款项 3.24%677.89万53.20%1,116.84万-17.90%981.44万-25.59%796.61万-48.52%656.6万-47.95%729.02万-5.08%1,195.43万-50.52%1,070.64万-41.51%1,275.47万-11.23%1,400.58万
存货 2.59%1,505.18万22.84%1,472.8万-14.73%1,550.07万14.49%1,426.87万-6.35%1,467.18万-18.67%1,199万-16.70%1,817.81万-35.58%1,246.24万-17.67%1,566.63万20.56%1,474.31万
一年内到期的非流动资产 --------------2,300万--2,300万--2,300万----------------
其他流动资产 137.54%9,502.02万310.67%1.06亿59.41%3,353.46万94.47%3,487.29万132.91%4,000.1万45.19%2,569.2万17.81%2,103.61万38.70%1,793.21万41.94%1,717.42万93.24%1,769.53万
流动资产合计 3.61%23.78亿6.75%24.33亿3.69%23.51亿2.71%23.65亿-3.48%22.96亿-5.91%22.8亿-7.50%22.67亿-11.90%23.02亿-15.55%23.78亿-14.07%24.23亿
非流动资产
其他权益工具投资 -8.16%1.22亿-0.09%1.22亿22.92%1.2亿22.92%1.2亿61.73%1.33亿95.25%1.23亿227.48%9,748.78万227.48%9,748.78万176.92%8,243.57万325.00%6,276.9万
其他非流动金融资产 -2.01%477.39万-1.98%480.01万99.21%482.44万98.28%484.86万97.35%487.21万96.50%489.72万-95.25%242.18万-95.17%244.54万-95.06%246.87万--249.22万
投资性房地产 -0.93%339.48万--341.8万--343.45万--345.79万--342.67万--------------------
固定资产 ----0.43%4.32亿----1,279.82%4.36亿----1,337.20%4.3亿----22.11%3,161.57万----27.54%2,992.64万
在建工程 ----------------------------111.49%3.51亿----214.30%3.03亿
无形资产 -4.70%2,262.56万-4.26%2,319.14万-2.51%2,348.48万0.14%2,395.22万-2.80%2,374.13万-0.94%2,422.23万-0.32%2,408.89万-3.19%2,391.79万-3.68%2,442.48万-5.87%2,445.33万
长期待摊费用 -26.91%381.63万2.20%427.1万77.18%443.13万254.88%490.11万158.66%522.16万56.41%417.92万0.44%250.1万-50.73%138.1万-39.48%201.87万-29.73%267.19万
递延所得税资产 -18.10%4,056.91万-18.67%4,182.16万622.10%5,389.69万492.90%4,541.63万347.84%4,953.2万411.85%5,142.49万-15.69%746.39万4.38%766万67.85%1,106.02万78.60%1,004.69万
使用权资产 -35.68%1,736.14万-34.21%1,950万341.61%2,198.06万304.42%2,473.71万199.42%2,699.25万131.02%2,964.19万-70.54%497.74万-70.79%611.67万-63.83%901.5万-55.63%1,283.08万
其他非流动资产 -87.99%68.29万-63.73%170.57万-92.65%209.55万-91.74%239.51万35.01%568.86万130.09%470.22万433.70%2,851.62万542.62%2,898.48万40.30%421.33万26.81%204.37万
非流动资产合计 -5.89%6.68亿-3.22%6.87亿10.75%7.04亿19.86%7.04亿31.83%7.1亿45.32%7.1亿53.15%6.36亿67.24%5.88亿74.51%5.38亿127.13%4.89亿
资产总计 1.37%30.46亿4.38%31.21亿5.24%30.55亿6.20%30.69亿3.03%30.05亿2.69%29.9亿1.28%29.03亿-2.52%28.9亿-6.66%29.17亿-4.06%29.11亿
负债
流动负债
应付票据及应付账款 -39.33%152.64万35.16%120.46万-40.49%207.6万-74.64%175.55万-59.11%251.57万-44.70%89.13万-31.30%348.85万-49.22%692.16万-62.51%615.29万-84.81%161.17万
-应付账款 -39.33%152.64万35.16%120.46万-40.49%207.6万-74.64%175.55万-59.11%251.57万-44.70%89.13万-31.30%348.85万-49.22%692.16万-62.51%615.29万-84.81%161.17万
合同负债 5.76%2.4亿61.00%2.58亿30.20%2.23亿48.60%2.73亿29.65%2.27亿-9.39%1.61亿6.60%1.71亿-5.63%1.84亿-17.76%1.75亿-0.20%1.77亿
预收款项 515.14%2.4万--2.2万--1.42万--1.11万--3,902.67--------------------
应付职工薪酬 10.99%2,147.76万35.28%6,311.59万21.83%3,751.54万17.41%2,858.52万16.67%1,935.08万11.43%4,665.66万-21.71%3,079.42万-19.13%2,434.61万-13.56%1,658.54万11.95%4,186.89万
应交税费 -61.91%410.37万-63.60%1,454.43万-46.32%856.98万-77.47%828.33万-72.40%1,077.24万24.25%3,995.71万-57.10%1,596.46万-11.62%3,677.03万-4.93%3,903.22万-13.22%3,215.75万
其他应付款(含利息和股利) -59.41%3,490.22万-42.51%6,409.45万-35.22%6,784.64万-6.84%8,234.64万1.40%8,598.97万21.53%1.11亿63.10%1.05亿47.95%8,838.86万136.76%8,480.51万144.90%9,174.08万
-应付股利 ----------------------------50.00%1,200万--------
-其他应付款 -----42.51%6,409.45万----7.80%8,234.64万----21.53%1.11亿----47.63%7,638.86万----144.90%9,174.08万
一年内到期的非流动负债 -18.77%799.96万-10.64%850.86万227.24%917.59万142.88%984.43万37.87%984.82万-3.67%952.13万-79.13%280.4万-73.89%405.31万-55.69%714.31万-35.02%988.36万
其他流动负债 34.80%892.1万107.63%902.54万87.44%1,294.96万27.09%700.61万35.45%661.79万-24.82%434.68万-13.85%690.88万-38.46%551.27万-57.70%488.59万0.21%578.2万
流动负债合计 -11.90%3.19亿12.20%4.19亿7.51%3.61亿17.46%4.11亿8.51%3.62亿3.66%3.73亿2.44%3.36亿-3.99%3.5亿-5.48%3.34亿12.21%3.6亿
非流动负债
长期应付职工薪酬 --------------------------5.01万--5.2万--45.53万--46.52万
预计负债 --99.99万--99.48万--------------------------------
递延所得税负债 -19.10%1,272.29万-9.94%1,342.9万462.85%1,378.39万373.28%1,456.46万501.09%1,572.75万546.29%1,491.16万67.56%244.89万96.42%307.74万19.03%261.65万9.19%230.72万
长期递延收益 87.15%423.8万42.99%350.24万-32.73%191.11万-63.79%208.3万-65.36%226.45万-40.52%244.93万-32.19%284.09万42.56%575.3万53.42%653.72万-8.55%411.77万
租赁负债 -44.19%932.44万-43.96%1,092.23万679.57%1,267.27万854.49%1,463.07万822.62%1,670.83万881.04%1,949.1万-51.32%162.56万-70.53%153.28万-78.62%181.1万-83.21%198.68万
非流动负债合计 -21.37%2,728.52万-21.72%2,884.84万307.26%2,836.77万200.31%3,127.83万203.86%3,470.04万315.14%3,685.19万-22.52%696.55万-3.59%1,041.52万-23.51%1,142万-51.88%887.69万
负债合计 -12.73%3.46亿9.16%4.48亿13.59%3.9亿22.75%4.42亿14.98%3.97亿11.15%4.1亿1.78%3.43亿-3.98%3.6亿-6.21%3.45亿8.72%3.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿0.00%4.06亿
资本公积 1.75%19.28亿1.44%19.23亿0.99%19.14亿0.55%19.03亿-1.15%18.95亿-0.99%18.95亿-1.11%18.95亿-0.19%18.92亿1.39%19.17亿1.62%19.14亿
盈余公积 33.83%4,703.47万33.83%4,703.47万42.86%3,605.82万42.86%3,605.82万39.24%3,514.4万39.24%3,514.4万46.25%2,523.96万46.25%2,523.96万46.25%2,523.96万46.25%2,523.96万
未分配利润 9.22%4.92亿8.42%4.58亿7.99%4.62亿0.03%4.31亿-6.01%4.51亿-7.14%4.23亿-3.71%4.28亿5.51%4.31亿-0.68%4.8亿6.50%4.55亿
减:库存股 6.24%2.25亿0.00%2.11亿0.00%2.11亿0.00%2.11亿0.00%2.11亿0.00%2.11亿0.00%2.11亿126.40%2.11亿3,749.42%2.11亿--2.11亿
其他综合收益 56.08%5,051.74万60.08%4,995.76万256.97%5,785.34万567.11%6,257.02万172.02%3,236.54万166.02%3,120.7万136.10%1,620.68万70.92%-1,339.51万-22.07%-4,493.95万-19.32%-4,727.21万
归属母公司所有者权益合计 3.51%27亿3.63%26.73亿4.12%26.65亿3.84%26.27亿1.41%26.08亿1.45%25.79亿1.24%25.59亿-2.26%25.3亿-6.65%25.72亿-5.67%25.42亿
少数股东权益 -53.23%11.98万-55.38%14.72万-30.85%20.43万-17.37%21.39万210.15%25.61万430.16%32.98万-66.88%29.55万-83.58%25.89万-111.17%-23.25万--6.22万
所有者权益(或股东权益)合计 3.51%27亿3.62%26.73亿4.11%26.65亿3.84%26.27亿1.43%26.08亿1.46%25.79亿1.21%25.6亿-2.31%25.3亿-6.73%25.71亿-5.67%25.42亿
负债和所有者权益(或股东权益)总计 1.37%30.46亿4.38%31.21亿5.24%30.55亿6.20%30.69亿3.03%30.05亿2.69%29.9亿1.28%29.03亿-2.52%28.9亿-6.66%29.17亿-4.06%29.11亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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