沪深市场个股详情

688681 科汇股份

添加自选
  • 10.21
  • -0.12-1.16%
已收盘 05/08 15:00 (北京)
10.69亿总市值83.01市盈率TTM

科汇股份关键统计数据

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
-50.82%7,018.9万
1.20%2.03亿
8.77%1.28亿
7.50%1.64亿
4.49%1.43亿
12.33%2.01亿
-36.63%1.17亿
-33.31%1.53亿
199.72%1.37亿
122.43%1.79亿
交易性金融资产
171.39%1.19亿
--73万
-33.81%4,391.11万
-35.26%1,818.49万
-26.67%4,400万
----
3,690.63%6,633.59万
--2,808.72万
299,900.00%6,000万
--3,008.15万
应收票据及应收账款
-14.91%2.06亿
-22.46%2.14亿
-16.13%2.39亿
-7.68%2.51亿
-6.98%2.42亿
-4.93%2.76亿
-2.98%2.85亿
4.69%2.71亿
12.85%2.6亿
22.99%2.9亿
-应收票据
-52.80%3,941.22万
-61.32%3,673.47万
-39.64%4,876.32万
16.00%8,615.51万
6.51%8,349.69万
-1.67%9,497.72万
-2.84%8,078.81万
3.75%7,427.24万
7.28%7,839.18万
56.80%9,658.95万
-应收账款
5.04%1.67亿
-2.06%1.77亿
-6.84%1.91亿
-16.60%1.64亿
-12.80%1.59亿
-6.55%1.81亿
-3.03%2.05亿
5.05%1.97亿
15.43%1.82亿
11.04%1.94亿
其他应收款(含利息和股利)
-34.41%439.37万
-40.71%327.84万
-10.82%801.4万
-19.89%504.62万
3.72%669.85万
12.67%552.96万
1.52%898.62万
-18.37%629.89万
-15.96%645.85万
-17.34%490.8万
-其他应收款
----
-40.71%327.84万
----
-19.89%504.62万
----
12.67%552.96万
----
-18.37%629.89万
----
-17.34%490.8万
合同资产
-16.03%1,039.54万
-7.06%1,189.79万
-26.66%1,076.01万
-45.52%1,131.37万
-6.00%1,237.96万
-11.12%1,280.24万
--1,467.16万
--2,076.63万
--1,317万
46.91%1,440.46万
预付款项
53.61%619.15万
1.21%342.11万
-36.75%343.89万
-28.84%368.21万
11.95%403.06万
50.17%338.03万
172.12%543.7万
190.88%517.47万
123.67%360.05万
76.57%225.1万
存货
14.15%6,771.03万
-8.15%5,270.41万
20.57%6,977.08万
14.84%6,468.72万
6.13%5,931.88万
21.24%5,737.84万
-8.45%5,786.71万
-1.01%5,632.93万
12.43%5,589.33万
26.57%4,732.45万
应收款项融资
-20.80%1,059.24万
160.80%1,990.61万
174.21%1,028.46万
518.15%817.86万
83.07%1,337.34万
-25.04%763.28万
-67.81%375.07万
-89.65%132.31万
26.80%730.49万
1,244.85%1,018.21万
一年内到期的非流动资产
-1.55%45.5万
-1.12%44.55万
-43.72%47.75万
-43.72%45.36万
-40.71%46.22万
-42.21%45.05万
--84.85万
--80.6万
--77.95万
--77.95万
其他流动资产
74.21%717.96万
51.65%653.15万
3,289.78%590.26万
38.09%549.76万
1.96%412.11万
9.30%430.7万
-95.75%17.41万
-8.87%398.12万
-17.41%404.19万
56.15%394.04万
流动资产合计
-5.04%5.03亿
-9.17%5.16亿
-7.35%5.2亿
-2.76%5.32亿
-3.45%5.29亿
-2.51%5.68亿
-1.77%5.61亿
-4.37%5.47亿
58.46%5.48亿
55.85%5.83亿
非流动资产
投资性房地产
-11.91%2,343.15万
-12.59%2,380.93万
70.58%2,654.35万
67.55%2,642.56万
66.41%2,659.87万
68.19%2,723.82万
0.01%1,556.05万
-0.02%1,577.2万
-0.04%1,598.35万
-0.06%1,619.5万
长期应收款
-36.68%86.49万
-32.77%90.62万
29.15%118.16万
-25.36%117.37万
-26.36%136.59万
-25.20%134.79万
-65.34%91.5万
--157.25万
--185.48万
--180.2万
固定资产
----
6.19%9,718.08万
----
0.22%9,354.48万
----
-2.11%9,151.24万
----
17.69%9,333.92万
----
17.69%9,348.21万
在建工程
----
321.45%987.48万
----
-82.35%28.92万
----
1,938.31%234.31万
----
583.11%163.79万
----
--11.5万
无形资产
5.14%2,629.6万
5.23%2,672.76万
0.02%2,521.23万
1.77%2,457.49万
1.84%2,501.16万
1.80%2,539.85万
-0.54%2,520.78万
-6.27%2,414.77万
-6.08%2,455.99万
-5.96%2,494.96万
递延所得税资产
12.65%937.6万
15.80%1,031.96万
23.66%871.61万
16.42%818.95万
31.91%832.28万
29.01%891.18万
18.71%704.87万
24.53%703.44万
9.64%630.96万
0.07%690.77万
使用权资产
43.86%429.06万
37.72%485.77万
-0.76%222.91万
-3.81%256.3万
22.21%298.24万
26.91%352.73万
125.30%224.61万
116.64%266.45万
104.83%244.03万
-10.50%277.94万
其他非流动资产
-42.56%196.86万
-54.23%190.89万
36.97%938.07万
33.84%822.69万
5.89%342.71万
243.16%417.09万
243.24%684.86万
291.82%614.67万
290.42%323.64万
146.71%121.54万
非流动资产合计
6.51%2.24亿
7.79%2.28亿
8.20%2.15亿
8.79%2.13亿
9.95%2.1亿
11.33%2.11亿
13.79%1.99亿
16.68%1.96亿
15.83%1.91亿
12.33%1.9亿
资产总计
-1.75%7.27亿
-4.58%7.44亿
-3.28%7.35亿
0.29%7.45亿
0.02%7.39亿
0.89%7.8亿
1.88%7.6亿
0.40%7.43亿
44.68%7.39亿
42.32%7.73亿
负债
流动负债
短期借款
-54.07%810万
2.04%891万
--1,756.93万
--2,263.52万
--1,763.52万
--873.17万
----
----
----
----
应付票据及应付账款
7.03%9,558.14万
-14.36%1.01亿
-5.26%8,472.38万
0.57%8,355.18万
21.92%8,930.26万
48.02%1.18亿
28.75%8,942.79万
5.37%8,308.07万
10.61%7,324.87万
-0.52%7,990.39万
-应付票据
4.26%1,705.14万
-55.42%1,459.44万
-56.26%803万
--824.1万
1,677.65%1,635.44万
3,458.81%3,274.1万
--1,836万
----
--92万
--92万
-应付账款
7.65%7,853万
1.36%8,669.28万
7.92%7,669.38万
-9.35%7,531.08万
0.86%7,294.82万
8.29%8,553.34万
2.32%7,106.79万
5.37%8,308.07万
9.23%7,232.87万
-1.66%7,898.39万
合同负债
24.86%2,236.3万
20.98%2,192.58万
11.93%2,221.51万
5.59%1,868.27万
-13.94%1,791.12万
16.35%1,812.29万
-10.34%1,984.8万
-11.99%1,769.34万
0.55%2,081.18万
-6.18%1,557.57万
预收款项
-36.09%63.43万
-72.84%43.01万
-71.61%26.22万
-51.94%94.46万
-22.29%99.25万
-21.44%158.36万
--92.37万
--196.57万
--127.72万
--201.56万
应付职工薪酬
-40.08%628.09万
-10.35%1,018.86万
-27.38%684.71万
-1.93%820.02万
54.34%1,048.21万
50.98%1,136.47万
29.52%942.92万
27.34%836.18万
-27.11%679.17万
-52.96%752.71万
应交税费
-64.55%38.84万
-70.60%225.01万
-42.00%529.37万
-86.85%97.11万
-40.18%109.59万
74.40%765.41万
97.53%912.76万
507.96%738.73万
-46.72%183.21万
-61.15%438.89万
其他应付款(含利息和股利)
-68.36%73.83万
-10.72%259.85万
11.33%374万
1,055.98%1,285.74万
126.56%233.34万
13.56%291.05万
55.64%335.93万
-50.03%111.22万
-91.10%103万
-20.14%256.3万
-应付股利
3.27%6,320
3.27%6,320
3.27%6,320
171,029.41%1,047.31万
-90.88%6,120
-90.88%6,120
-90.88%6,120
-90.88%6,120
-99.29%6.71万
69.91%6.71万
-其他应付款
----
-10.75%259.21万
----
115.55%238.43万
----
16.37%290.44万
----
-48.76%110.61万
----
-21.26%249.59万
一年内到期的非流动负债
29.38%225.15万
26.49%211.11万
6.88%127.39万
-5.71%125.01万
30.80%174.02万
20.22%166.9万
83.55%119.19万
89.44%132.58万
105.60%133.04万
14.50%138.83万
其他流动负债
-23.64%1,742.43万
-53.47%1,334.56万
-47.61%2,359.72万
-29.06%3,400.56万
-54.34%2,281.77万
-54.16%2,868.36万
-25.41%4,503.93万
5.83%4,793.78万
26.70%4,997.57万
135.44%6,256.68万
流动负债合计
-6.42%1.54亿
-18.06%1.63亿
-7.19%1.66亿
8.43%1.83亿
5.13%1.64亿
13.11%1.99亿
3.58%1.78亿
-7.24%1.69亿
-13.32%1.56亿
-8.71%1.76亿
非流动负债
递延所得税负债
--4.65万
20.10%4.35万
--10.92万
--11.77万
----
--3.62万
----
----
----
----
长期递延收益
-34.05%610万
-34.05%610万
-39.04%640万
-37.95%655.84万
-13.64%924.88万
-13.64%924.88万
6.59%1,049.92万
6.52%1,056.96万
6.87%1,071.01万
9.65%1,071.01万
租赁负债
79.82%147.87万
48.54%221.71万
30.27%75.22万
45.62%94.35万
-2.38%82.23万
43.69%149.26万
172.13%57.74万
132.97%64.79万
109.81%84.24万
-37.69%103.87万
非流动负债合计
-24.29%762.52万
-22.43%836.06万
-34.44%726.14万
-32.07%761.97万
-12.82%1,007.12万
-8.27%1,077.76万
10.08%1,107.66万
9.97%1,121.75万
10.83%1,155.24万
2.75%1,174.88万
负债合计
-7.45%1.61亿
-18.29%1.71亿
-8.78%1.73亿
5.91%1.91亿
3.89%1.74亿
11.77%2.1亿
3.94%1.89亿
-6.33%1.8亿
-12.00%1.68亿
-8.06%1.88亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
33.34%1.05亿
33.34%1.05亿
资本公积
0.22%2.58亿
0.22%2.58亿
0.08%2.57亿
0.08%2.57亿
0.08%2.57亿
0.08%2.57亿
-0.29%2.57亿
-0.29%2.57亿
212.12%2.57亿
211.97%2.57亿
盈余公积
4.01%3,129.32万
4.02%3,129.32万
0.00%3,008.57万
0.00%3,008.57万
0.00%3,008.57万
-0.01%3,008.26万
18.32%3,008.57万
18.32%3,008.57万
18.32%3,008.57万
18.22%3,008.57万
未分配利润
0.71%1.66亿
0.61%1.7亿
-5.97%1.64亿
-7.19%1.55亿
-6.48%1.64亿
-10.57%1.69亿
1.60%1.74亿
7.15%1.67亿
34.98%1.76亿
27.25%1.89亿
减:库存股
--284.03万
----
----
----
----
----
----
----
----
----
其他综合收益
51.70%-27.09万
30.86%-40.21万
18.71%-51.06万
33.67%-42.22万
3.07%-56.09万
-6.28%-58.16万
-747.69%-62.81万
-1,080.83%-63.65万
-1,075.15%-57.87万
-906.55%-54.72万
专项储备
17.21%610.55万
16.12%591.76万
17.89%558.81万
25.14%557.45万
19.30%520.91万
20.28%509.59万
17.54%474.02万
17.55%445.46万
16.24%436.63万
18.15%423.68万
归属母公司所有者权益合计
0.23%5.62亿
0.67%5.7亿
-1.62%5.61亿
-1.86%5.52亿
-1.81%5.61亿
-3.25%5.66亿
1.21%5.7亿
2.77%5.63亿
78.44%5.71亿
72.69%5.85亿
少数股东权益
-32.17%266.38万
-29.95%264.38万
--95.92万
--196.74万
--392.73万
--377.4万
----
----
----
----
所有者权益(或股东权益)合计
0.01%5.65亿
0.47%5.72亿
-1.45%5.62亿
-1.51%5.54亿
-1.12%5.65亿
-2.60%5.7亿
1.21%5.7亿
2.77%5.63亿
78.44%5.71亿
72.69%5.85亿
负债和所有者权益(或股东权益)总计
-1.75%7.27亿
-4.58%7.44亿
-3.28%7.35亿
0.29%7.45亿
0.02%7.39亿
0.89%7.8亿
1.88%7.6亿
0.40%7.43亿
44.68%7.39亿
42.32%7.73亿
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
--
--
--
--
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)
(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 -50.82%7,018.9万1.20%2.03亿8.77%1.28亿7.50%1.64亿4.49%1.43亿12.33%2.01亿-36.63%1.17亿-33.31%1.53亿199.72%1.37亿122.43%1.79亿
交易性金融资产 171.39%1.19亿--73万-33.81%4,391.11万-35.26%1,818.49万-26.67%4,400万----3,690.63%6,633.59万--2,808.72万299,900.00%6,000万--3,008.15万
应收票据及应收账款 -14.91%2.06亿-22.46%2.14亿-16.13%2.39亿-7.68%2.51亿-6.98%2.42亿-4.93%2.76亿-2.98%2.85亿4.69%2.71亿12.85%2.6亿22.99%2.9亿
-应收票据 -52.80%3,941.22万-61.32%3,673.47万-39.64%4,876.32万16.00%8,615.51万6.51%8,349.69万-1.67%9,497.72万-2.84%8,078.81万3.75%7,427.24万7.28%7,839.18万56.80%9,658.95万
-应收账款 5.04%1.67亿-2.06%1.77亿-6.84%1.91亿-16.60%1.64亿-12.80%1.59亿-6.55%1.81亿-3.03%2.05亿5.05%1.97亿15.43%1.82亿11.04%1.94亿
其他应收款(含利息和股利) -34.41%439.37万-40.71%327.84万-10.82%801.4万-19.89%504.62万3.72%669.85万12.67%552.96万1.52%898.62万-18.37%629.89万-15.96%645.85万-17.34%490.8万
-其他应收款 -----40.71%327.84万-----19.89%504.62万----12.67%552.96万-----18.37%629.89万-----17.34%490.8万
合同资产 -16.03%1,039.54万-7.06%1,189.79万-26.66%1,076.01万-45.52%1,131.37万-6.00%1,237.96万-11.12%1,280.24万--1,467.16万--2,076.63万--1,317万46.91%1,440.46万
预付款项 53.61%619.15万1.21%342.11万-36.75%343.89万-28.84%368.21万11.95%403.06万50.17%338.03万172.12%543.7万190.88%517.47万123.67%360.05万76.57%225.1万
存货 14.15%6,771.03万-8.15%5,270.41万20.57%6,977.08万14.84%6,468.72万6.13%5,931.88万21.24%5,737.84万-8.45%5,786.71万-1.01%5,632.93万12.43%5,589.33万26.57%4,732.45万
应收款项融资 -20.80%1,059.24万160.80%1,990.61万174.21%1,028.46万518.15%817.86万83.07%1,337.34万-25.04%763.28万-67.81%375.07万-89.65%132.31万26.80%730.49万1,244.85%1,018.21万
一年内到期的非流动资产 -1.55%45.5万-1.12%44.55万-43.72%47.75万-43.72%45.36万-40.71%46.22万-42.21%45.05万--84.85万--80.6万--77.95万--77.95万
其他流动资产 74.21%717.96万51.65%653.15万3,289.78%590.26万38.09%549.76万1.96%412.11万9.30%430.7万-95.75%17.41万-8.87%398.12万-17.41%404.19万56.15%394.04万
流动资产合计 -5.04%5.03亿-9.17%5.16亿-7.35%5.2亿-2.76%5.32亿-3.45%5.29亿-2.51%5.68亿-1.77%5.61亿-4.37%5.47亿58.46%5.48亿55.85%5.83亿
非流动资产
投资性房地产 -11.91%2,343.15万-12.59%2,380.93万70.58%2,654.35万67.55%2,642.56万66.41%2,659.87万68.19%2,723.82万0.01%1,556.05万-0.02%1,577.2万-0.04%1,598.35万-0.06%1,619.5万
长期应收款 -36.68%86.49万-32.77%90.62万29.15%118.16万-25.36%117.37万-26.36%136.59万-25.20%134.79万-65.34%91.5万--157.25万--185.48万--180.2万
固定资产 ----6.19%9,718.08万----0.22%9,354.48万-----2.11%9,151.24万----17.69%9,333.92万----17.69%9,348.21万
在建工程 ----321.45%987.48万-----82.35%28.92万----1,938.31%234.31万----583.11%163.79万------11.5万
无形资产 5.14%2,629.6万5.23%2,672.76万0.02%2,521.23万1.77%2,457.49万1.84%2,501.16万1.80%2,539.85万-0.54%2,520.78万-6.27%2,414.77万-6.08%2,455.99万-5.96%2,494.96万
递延所得税资产 12.65%937.6万15.80%1,031.96万23.66%871.61万16.42%818.95万31.91%832.28万29.01%891.18万18.71%704.87万24.53%703.44万9.64%630.96万0.07%690.77万
使用权资产 43.86%429.06万37.72%485.77万-0.76%222.91万-3.81%256.3万22.21%298.24万26.91%352.73万125.30%224.61万116.64%266.45万104.83%244.03万-10.50%277.94万
其他非流动资产 -42.56%196.86万-54.23%190.89万36.97%938.07万33.84%822.69万5.89%342.71万243.16%417.09万243.24%684.86万291.82%614.67万290.42%323.64万146.71%121.54万
非流动资产合计 6.51%2.24亿7.79%2.28亿8.20%2.15亿8.79%2.13亿9.95%2.1亿11.33%2.11亿13.79%1.99亿16.68%1.96亿15.83%1.91亿12.33%1.9亿
资产总计 -1.75%7.27亿-4.58%7.44亿-3.28%7.35亿0.29%7.45亿0.02%7.39亿0.89%7.8亿1.88%7.6亿0.40%7.43亿44.68%7.39亿42.32%7.73亿
负债
流动负债
短期借款 -54.07%810万2.04%891万--1,756.93万--2,263.52万--1,763.52万--873.17万----------------
应付票据及应付账款 7.03%9,558.14万-14.36%1.01亿-5.26%8,472.38万0.57%8,355.18万21.92%8,930.26万48.02%1.18亿28.75%8,942.79万5.37%8,308.07万10.61%7,324.87万-0.52%7,990.39万
-应付票据 4.26%1,705.14万-55.42%1,459.44万-56.26%803万--824.1万1,677.65%1,635.44万3,458.81%3,274.1万--1,836万------92万--92万
-应付账款 7.65%7,853万1.36%8,669.28万7.92%7,669.38万-9.35%7,531.08万0.86%7,294.82万8.29%8,553.34万2.32%7,106.79万5.37%8,308.07万9.23%7,232.87万-1.66%7,898.39万
合同负债 24.86%2,236.3万20.98%2,192.58万11.93%2,221.51万5.59%1,868.27万-13.94%1,791.12万16.35%1,812.29万-10.34%1,984.8万-11.99%1,769.34万0.55%2,081.18万-6.18%1,557.57万
预收款项 -36.09%63.43万-72.84%43.01万-71.61%26.22万-51.94%94.46万-22.29%99.25万-21.44%158.36万--92.37万--196.57万--127.72万--201.56万
应付职工薪酬 -40.08%628.09万-10.35%1,018.86万-27.38%684.71万-1.93%820.02万54.34%1,048.21万50.98%1,136.47万29.52%942.92万27.34%836.18万-27.11%679.17万-52.96%752.71万
应交税费 -64.55%38.84万-70.60%225.01万-42.00%529.37万-86.85%97.11万-40.18%109.59万74.40%765.41万97.53%912.76万507.96%738.73万-46.72%183.21万-61.15%438.89万
其他应付款(含利息和股利) -68.36%73.83万-10.72%259.85万11.33%374万1,055.98%1,285.74万126.56%233.34万13.56%291.05万55.64%335.93万-50.03%111.22万-91.10%103万-20.14%256.3万
-应付股利 3.27%6,3203.27%6,3203.27%6,320171,029.41%1,047.31万-90.88%6,120-90.88%6,120-90.88%6,120-90.88%6,120-99.29%6.71万69.91%6.71万
-其他应付款 -----10.75%259.21万----115.55%238.43万----16.37%290.44万-----48.76%110.61万-----21.26%249.59万
一年内到期的非流动负债 29.38%225.15万26.49%211.11万6.88%127.39万-5.71%125.01万30.80%174.02万20.22%166.9万83.55%119.19万89.44%132.58万105.60%133.04万14.50%138.83万
其他流动负债 -23.64%1,742.43万-53.47%1,334.56万-47.61%2,359.72万-29.06%3,400.56万-54.34%2,281.77万-54.16%2,868.36万-25.41%4,503.93万5.83%4,793.78万26.70%4,997.57万135.44%6,256.68万
流动负债合计 -6.42%1.54亿-18.06%1.63亿-7.19%1.66亿8.43%1.83亿5.13%1.64亿13.11%1.99亿3.58%1.78亿-7.24%1.69亿-13.32%1.56亿-8.71%1.76亿
非流动负债
递延所得税负债 --4.65万20.10%4.35万--10.92万--11.77万------3.62万----------------
长期递延收益 -34.05%610万-34.05%610万-39.04%640万-37.95%655.84万-13.64%924.88万-13.64%924.88万6.59%1,049.92万6.52%1,056.96万6.87%1,071.01万9.65%1,071.01万
租赁负债 79.82%147.87万48.54%221.71万30.27%75.22万45.62%94.35万-2.38%82.23万43.69%149.26万172.13%57.74万132.97%64.79万109.81%84.24万-37.69%103.87万
非流动负债合计 -24.29%762.52万-22.43%836.06万-34.44%726.14万-32.07%761.97万-12.82%1,007.12万-8.27%1,077.76万10.08%1,107.66万9.97%1,121.75万10.83%1,155.24万2.75%1,174.88万
负债合计 -7.45%1.61亿-18.29%1.71亿-8.78%1.73亿5.91%1.91亿3.89%1.74亿11.77%2.1亿3.94%1.89亿-6.33%1.8亿-12.00%1.68亿-8.06%1.88亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿33.34%1.05亿33.34%1.05亿
资本公积 0.22%2.58亿0.22%2.58亿0.08%2.57亿0.08%2.57亿0.08%2.57亿0.08%2.57亿-0.29%2.57亿-0.29%2.57亿212.12%2.57亿211.97%2.57亿
盈余公积 4.01%3,129.32万4.02%3,129.32万0.00%3,008.57万0.00%3,008.57万0.00%3,008.57万-0.01%3,008.26万18.32%3,008.57万18.32%3,008.57万18.32%3,008.57万18.22%3,008.57万
未分配利润 0.71%1.66亿0.61%1.7亿-5.97%1.64亿-7.19%1.55亿-6.48%1.64亿-10.57%1.69亿1.60%1.74亿7.15%1.67亿34.98%1.76亿27.25%1.89亿
减:库存股 --284.03万------------------------------------
其他综合收益 51.70%-27.09万30.86%-40.21万18.71%-51.06万33.67%-42.22万3.07%-56.09万-6.28%-58.16万-747.69%-62.81万-1,080.83%-63.65万-1,075.15%-57.87万-906.55%-54.72万
专项储备 17.21%610.55万16.12%591.76万17.89%558.81万25.14%557.45万19.30%520.91万20.28%509.59万17.54%474.02万17.55%445.46万16.24%436.63万18.15%423.68万
归属母公司所有者权益合计 0.23%5.62亿0.67%5.7亿-1.62%5.61亿-1.86%5.52亿-1.81%5.61亿-3.25%5.66亿1.21%5.7亿2.77%5.63亿78.44%5.71亿72.69%5.85亿
少数股东权益 -32.17%266.38万-29.95%264.38万--95.92万--196.74万--392.73万--377.4万----------------
所有者权益(或股东权益)合计 0.01%5.65亿0.47%5.72亿-1.45%5.62亿-1.51%5.54亿-1.12%5.65亿-2.60%5.7亿1.21%5.7亿2.77%5.63亿78.44%5.71亿72.69%5.85亿
负债和所有者权益(或股东权益)总计 -1.75%7.27亿-4.58%7.44亿-3.28%7.35亿0.29%7.45亿0.02%7.39亿0.89%7.8亿1.88%7.6亿0.40%7.43亿44.68%7.39亿42.32%7.73亿
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--------
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)

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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