滬深市場個股詳情

688536 思瑞浦

添加自選
  • 100.49
  • +1.01+1.02%
已收盤 11/26 15:00 (北京)
133.25億總市值-89007市盈率TTM

思瑞浦關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
84.29%14.06億
35.13%11.34億
-27.62%10.94億
-30.18%14.9億
-72.76%7.63億
-67.44%8.39億
91.21%15.11億
617.63%21.34億
842.39%28.01億
38.23%25.77億
交易性金融資產
47.97%27.59億
63.29%31.08億
147.75%32.23億
259.24%28.8億
--18.65億
1,355.40%19.03億
-35.04%13.01億
-66.12%8.02億
----
-77.10%1.31億
應收票據及應收賬款
25.81%2.04億
-23.87%1.66億
-31.19%1.46億
10.12%2.08億
-43.28%1.62億
-38.20%2.18億
-18.29%2.12億
-28.63%1.89億
1.69%2.86億
58.73%3.53億
-應收票據
89.81%512.43萬
222.21%432.49萬
1,917.15%819.09萬
154.22%585.54萬
49.35%269.97萬
103.38%134.23萬
-64.88%40.61萬
145.31%230.33萬
104.78%180.77萬
-21.19%66萬
-應收賬款
24.73%1.99億
-25.39%1.62億
-34.93%1.38億
8.34%2.02億
-43.87%1.6億
-38.46%2.17億
-18.08%2.11億
-29.25%1.86億
1.37%2.84億
59.04%3.52億
其他應收款(含利息和股利)
5.05%701.26萬
29.42%614.46萬
-74.69%569.59萬
-59.17%851.61萬
11.90%667.55萬
-39.42%474.77萬
769.52%2,250.12萬
-52.21%2,085.59萬
1,925.62%596.55萬
2,908.53%783.72萬
-其他應收款
----
29.42%614.46萬
----
-59.17%851.61萬
----
-39.42%474.77萬
----
-52.21%2,085.59萬
----
2,908.53%783.72萬
預付款項
1.49%2,589.83萬
-42.73%3,104.11萬
-69.38%2,306.33萬
-76.41%2,168.64萬
-77.34%2,551.85萬
-51.06%5,420.03萬
-27.29%7,531.63萬
-7.91%9,192.72萬
10.58%1.13億
20.85%1.11億
存貨
-18.93%3.48億
0.87%3.68億
21.67%4.11億
47.14%4.28億
115.47%4.29億
128.13%3.65億
122.79%3.38億
98.73%2.91億
62.11%1.99億
50.98%1.6億
一年內到期的非流動資產
--192.77萬
4,334.03%161.28萬
275.11%189.66萬
388.57%247.02萬
----
--3.64萬
--50.56萬
--50.56萬
----
----
其他流動資產
26.79%4,172.28萬
112.60%4,217.27萬
405.40%4,703.73萬
230.05%4,642.64萬
810.17%3,290.59萬
398.10%1,983.63萬
9.19%930.7萬
268.65%1,406.66萬
-32.06%361.54萬
52.65%398.24萬
流動資產合計
45.98%47.94億
42.67%48.57億
42.72%49.52億
43.53%50.85億
-3.66%32.84億
1.82%34.04億
4.54%34.7億
9.96%35.43億
16.33%34.09億
16.98%33.43億
非流動資產
其他權益工具投資
6.90%1,155.02萬
6.90%1,155.02萬
82.54%1,155.02萬
82.54%1,155.02萬
106.04%1,080.49萬
106.04%1,080.49萬
-53.18%632.76萬
-53.18%632.76萬
-62.96%524.4萬
-54.29%524.4萬
其他非流動金融資產
-0.21%1.1億
-0.64%1.1億
-0.05%1.1億
-0.12%1.1億
-0.84%1.1億
8.10%1.11億
--1.1億
--1.1億
--1.11億
--1.03億
長期應收款
22.74%5,023.13萬
5.19%4,249.62萬
4.78%4,026.96萬
0.21%3,909.51萬
43.87%4,092.53萬
624.97%4,039.93萬
540.58%3,843.33萬
851.89%3,901.17萬
705.19%2,844.66萬
67.21%557.26萬
固定資產
----
4.41%1.18億
----
34.12%1.12億
----
156.69%1.13億
----
106.43%8,367.15萬
----
30.48%4,400.48萬
在建工程
----
417.33%2.77億
----
602.10%1.83億
----
210.24%5,357.21萬
----
56.48%2,607.86萬
----
2,966.99%1,726.82萬
無形資產
-4.11%6,362.3萬
-13.80%5,731.03萬
-13.75%5,958.72萬
-11.14%6,233.13萬
27.37%6,635萬
434.55%6,648.32萬
380.04%6,909.06萬
329.07%7,014.58萬
528.43%5,209.05萬
108.92%1,243.71萬
長期待攤費用
-30.77%4,883.52萬
21.75%5,388.74萬
23.68%5,892.89萬
30.62%6,457.2萬
140.71%7,054.28萬
117.95%4,426.1萬
152.34%4,764.72萬
1,625.31%4,943.38萬
1,206.54%2,930.66萬
1,136.49%2,030.82萬
遞延所得稅資產
81.49%4,754.28萬
233.93%4,861.18萬
1,669.49%4,858.97萬
1,565.08%4,932.98萬
6,613.67%2,619.6萬
3,244.37%1,455.74萬
41.00%274.6萬
51.18%296.26萬
-88.12%39.02萬
-58.39%43.53萬
使用權資產
-15.33%4,318.11萬
-12.74%4,828.4萬
2.14%4,897.31萬
-2.41%5,164.61萬
38.87%5,099.93萬
45.78%5,533.35萬
12.85%4,794.79萬
306.15%5,292.17萬
356.58%3,672.49萬
447.32%3,795.72萬
其他非流動資產
-12.01%3,989.2萬
-51.47%3,514.57萬
-42.79%3,373.87萬
-43.10%3,600.73萬
-24.85%4,533.57萬
-32.53%7,241.31萬
7.27%5,897.01萬
-16.70%6,328.34萬
-34.57%6,032.57萬
543.12%1.07億
非流動資產合計
22.41%9.5億
30.74%9億
38.58%8.54億
35.21%8.23億
54.42%7.76億
50.61%6.88億
144.03%6.16億
176.50%6.09億
144.40%5.03億
461.86%4.57億
資產總計
41.48%57.44億
40.66%57.57億
42.09%58.06億
42.31%59.08億
3.80%40.6億
7.68%40.93億
14.41%40.86億
20.61%41.51億
24.73%39.11億
29.29%38.01億
負債
流動負債
應付票據及應付帳款
61.75%1.21億
-10.34%7,230.64萬
-5.48%6,310.86萬
6.07%1.01億
-29.21%7,495.35萬
-35.41%8,064.35萬
-32.77%6,677.08萬
0.83%9,528.48萬
10.03%1.06億
62.15%1.25億
-應付帳款
61.75%1.21億
-10.34%7,230.64萬
-5.48%6,310.86萬
6.07%1.01億
-29.21%7,495.35萬
-35.41%8,064.35萬
-32.77%6,677.08萬
0.83%9,528.48萬
10.03%1.06億
62.15%1.25億
合同負債
58.00%1,392.35萬
5,146.18%1,305.5萬
2,241.43%568.36萬
21.48%514.02萬
155.48%881.21萬
-93.52%24.88萬
-93.54%24.27萬
143.41%423.13萬
243.64%344.92萬
216.32%384.28萬
應付職工薪酬
-0.15%4,101.17萬
-4.16%6,456.47萬
63.92%8,331.13萬
-15.65%7,555.99萬
-22.38%4,107.47萬
37.70%6,736.43萬
76.84%5,082.42萬
70.24%8,957.63萬
67.64%5,291.83萬
75.91%4,891.96萬
應交稅費
48.93%1,213.15萬
-30.56%954.74萬
-68.80%690.21萬
-62.14%1,446.65萬
-14.74%814.58萬
-25.02%1,374.88萬
23.53%2,212.17萬
-42.28%3,820.63萬
-31.96%955.45萬
70.49%1,833.73萬
其他應付款(含利息和股利)
45.83%1.08億
207.88%1.17億
30.86%7,895.86萬
12.52%6,734.29萬
278.81%7,418.56萬
139.97%3,814.61萬
663.35%6,033.8萬
325.08%5,985.13萬
975.71%1,958.41萬
-37.77%1,589.64萬
-其他應付款
----
207.88%1.17億
----
12.52%6,734.29萬
----
139.97%3,814.61萬
----
325.08%5,985.13萬
----
85.17%1,589.64萬
一年內到期的非流動負債
7.47%2,342.1萬
-3.08%2,311.03萬
-1.01%2,071.53萬
-14.70%2,006.65萬
-12.05%2,179.3萬
5.84%2,384.4萬
14.14%2,092.74萬
109.12%2,352.52萬
184.87%2,477.94萬
240.40%2,252.75萬
其他流動負債
11.22%885.61萬
-23.47%742.65萬
-33.97%740.95萬
-48.16%758.86萬
-33.22%796.24萬
-23.61%970.46萬
-7.51%1,122.18萬
36.32%1,463.9萬
11.30%1,192.26萬
35.40%1,270.44萬
流動負債合計
38.76%3.29億
31.56%3.07億
14.47%2.66億
-10.32%2.92億
3.88%2.37億
-5.41%2.34億
23.58%2.32億
29.55%3.25億
39.02%2.28億
56.06%2.47億
非流動負債
長期應付款
----
--47.51萬
----
--46.39萬
----
----
----
----
----
86.42%180.54萬
預計負債
-43.67%15.73萬
-39.26%16.44萬
-18.58%21.68萬
-3.97%26.35萬
-84.88%27.93萬
-86.56%27.06萬
-77.17%26.62萬
-86.99%27.44萬
-11.23%184.69萬
-3.70%201.32萬
遞延所得稅負債
----
----
----
----
----
----
419.94%106.22萬
419.94%106.22萬
--106.76萬
--23.46萬
長期遞延收益
336.77%697萬
-98.37%3.46萬
-95.57%13.21萬
-66.07%130.25萬
-66.03%159.58萬
-38.07%211.82萬
3.92%297.82萬
15.91%383.83萬
25.05%469.84萬
-17.96%342.03萬
租賃負債
-19.70%2,574.49萬
-15.76%2,980.42萬
-0.66%3,142.88萬
0.02%3,516.35萬
61.07%3,206.01萬
65.56%3,537.82萬
17.53%3,163.71萬
417.32%3,515.66萬
360.35%1,990.5萬
405.37%2,136.89萬
非流動負債合計
7.02%3,732.21萬
-19.30%3,047.83萬
-10.27%3,225.29萬
-7.78%3,719.35萬
26.73%3,487.44萬
30.94%3,776.7萬
9.12%3,594.38萬
166.16%4,033.15萬
125.13%2,751.79萬
151.75%2,884.24萬
負債合計
34.69%3.66億
24.48%3.38億
11.16%2.98億
-10.04%3.29億
6.34%2.72億
-1.61%2.71億
21.43%2.68億
37.32%3.66億
44.99%2.56億
62.52%2.76億
所有者權益(或股東權益)
實收資本(或股本)
10.32%1.33億
10.32%1.33億
10.32%1.33億
10.32%1.33億
0.54%1.2億
49.80%1.2億
49.80%1.2億
49.80%1.2億
49.44%1.2億
0.29%8,023.58萬
資本公積
66.52%46.01億
64.50%46.03億
64.99%45.98億
66.58%45.92億
5.54%27.63億
8.98%27.98億
12.00%27.87億
14.61%27.56億
12.84%26.18億
12.12%25.67億
盈餘公積
1.61%6,106.37萬
1.61%6,106.37萬
1.61%6,106.37萬
1.61%6,106.37萬
49.80%6,009.77萬
49.80%6,009.77萬
49.80%6,009.77萬
49.80%6,009.77萬
50.08%4,011.79萬
50.08%4,011.79萬
未分配利潤
-17.99%6.87億
-13.82%7.2億
-13.12%7.36億
-7.14%7.86億
-4.40%8.38億
0.13%8.35億
14.56%8.48億
30.47%8.46億
65.30%8.76億
123.62%8.34億
減:庫存股
--1.12億
--1.06億
--2,831.53萬
----
----
----
----
----
----
----
其他綜合收益
12.37%838.92萬
7.19%796.41萬
179.59%794.46萬
167.63%789.09萬
260.79%746.59萬
190.75%742.99萬
47.85%284.15萬
55.02%294.85萬
-25.91%206.93萬
2,512.27%255.54萬
歸屬母公司所有者權益合計
41.96%53.78億
41.81%54.19億
44.27%55.08億
47.37%55.79億
3.63%37.88億
8.41%38.21億
13.95%38.18億
19.21%37.86億
23.52%36.56億
27.25%35.25億
所有者權益(或股東權益)合計
41.96%53.78億
41.81%54.19億
44.27%55.08億
47.37%55.79億
3.63%37.88億
8.41%38.21億
13.95%38.18億
19.21%37.86億
23.52%36.56億
27.25%35.25億
負債和所有者權益(或股東權益)總計
41.48%57.44億
40.66%57.57億
42.09%58.06億
42.31%59.08億
3.80%40.6億
7.68%40.93億
14.41%40.86億
20.61%41.51億
24.73%39.11億
29.29%38.01億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30 (Q6)2024/06/30 (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
資產
流動資產
貨幣資金 84.29%14.06億 35.13%11.34億 -27.62%10.94億 -30.18%14.9億 -72.76%7.63億 -67.44%8.39億 91.21%15.11億 617.63%21.34億 842.39%28.01億 38.23%25.77億
交易性金融資產 47.97%27.59億 63.29%31.08億 147.75%32.23億 259.24%28.8億 --18.65億 1,355.40%19.03億 -35.04%13.01億 -66.12%8.02億 ---- -77.10%1.31億
應收票據及應收賬款 25.81%2.04億 -23.87%1.66億 -31.19%1.46億 10.12%2.08億 -43.28%1.62億 -38.20%2.18億 -18.29%2.12億 -28.63%1.89億 1.69%2.86億 58.73%3.53億
-應收票據 89.81%512.43萬 222.21%432.49萬 1,917.15%819.09萬 154.22%585.54萬 49.35%269.97萬 103.38%134.23萬 -64.88%40.61萬 145.31%230.33萬 104.78%180.77萬 -21.19%66萬
-應收賬款 24.73%1.99億 -25.39%1.62億 -34.93%1.38億 8.34%2.02億 -43.87%1.6億 -38.46%2.17億 -18.08%2.11億 -29.25%1.86億 1.37%2.84億 59.04%3.52億
其他應收款(含利息和股利) 5.05%701.26萬 29.42%614.46萬 -74.69%569.59萬 -59.17%851.61萬 11.90%667.55萬 -39.42%474.77萬 769.52%2,250.12萬 -52.21%2,085.59萬 1,925.62%596.55萬 2,908.53%783.72萬
-其他應收款 ---- 29.42%614.46萬 ---- -59.17%851.61萬 ---- -39.42%474.77萬 ---- -52.21%2,085.59萬 ---- 2,908.53%783.72萬
預付款項 1.49%2,589.83萬 -42.73%3,104.11萬 -69.38%2,306.33萬 -76.41%2,168.64萬 -77.34%2,551.85萬 -51.06%5,420.03萬 -27.29%7,531.63萬 -7.91%9,192.72萬 10.58%1.13億 20.85%1.11億
存貨 -18.93%3.48億 0.87%3.68億 21.67%4.11億 47.14%4.28億 115.47%4.29億 128.13%3.65億 122.79%3.38億 98.73%2.91億 62.11%1.99億 50.98%1.6億
一年內到期的非流動資產 --192.77萬 4,334.03%161.28萬 275.11%189.66萬 388.57%247.02萬 ---- --3.64萬 --50.56萬 --50.56萬 ---- ----
其他流動資產 26.79%4,172.28萬 112.60%4,217.27萬 405.40%4,703.73萬 230.05%4,642.64萬 810.17%3,290.59萬 398.10%1,983.63萬 9.19%930.7萬 268.65%1,406.66萬 -32.06%361.54萬 52.65%398.24萬
流動資產合計 45.98%47.94億 42.67%48.57億 42.72%49.52億 43.53%50.85億 -3.66%32.84億 1.82%34.04億 4.54%34.7億 9.96%35.43億 16.33%34.09億 16.98%33.43億
非流動資產
其他權益工具投資 6.90%1,155.02萬 6.90%1,155.02萬 82.54%1,155.02萬 82.54%1,155.02萬 106.04%1,080.49萬 106.04%1,080.49萬 -53.18%632.76萬 -53.18%632.76萬 -62.96%524.4萬 -54.29%524.4萬
其他非流動金融資產 -0.21%1.1億 -0.64%1.1億 -0.05%1.1億 -0.12%1.1億 -0.84%1.1億 8.10%1.11億 --1.1億 --1.1億 --1.11億 --1.03億
長期應收款 22.74%5,023.13萬 5.19%4,249.62萬 4.78%4,026.96萬 0.21%3,909.51萬 43.87%4,092.53萬 624.97%4,039.93萬 540.58%3,843.33萬 851.89%3,901.17萬 705.19%2,844.66萬 67.21%557.26萬
固定資產 ---- 4.41%1.18億 ---- 34.12%1.12億 ---- 156.69%1.13億 ---- 106.43%8,367.15萬 ---- 30.48%4,400.48萬
在建工程 ---- 417.33%2.77億 ---- 602.10%1.83億 ---- 210.24%5,357.21萬 ---- 56.48%2,607.86萬 ---- 2,966.99%1,726.82萬
無形資產 -4.11%6,362.3萬 -13.80%5,731.03萬 -13.75%5,958.72萬 -11.14%6,233.13萬 27.37%6,635萬 434.55%6,648.32萬 380.04%6,909.06萬 329.07%7,014.58萬 528.43%5,209.05萬 108.92%1,243.71萬
長期待攤費用 -30.77%4,883.52萬 21.75%5,388.74萬 23.68%5,892.89萬 30.62%6,457.2萬 140.71%7,054.28萬 117.95%4,426.1萬 152.34%4,764.72萬 1,625.31%4,943.38萬 1,206.54%2,930.66萬 1,136.49%2,030.82萬
遞延所得稅資產 81.49%4,754.28萬 233.93%4,861.18萬 1,669.49%4,858.97萬 1,565.08%4,932.98萬 6,613.67%2,619.6萬 3,244.37%1,455.74萬 41.00%274.6萬 51.18%296.26萬 -88.12%39.02萬 -58.39%43.53萬
使用權資產 -15.33%4,318.11萬 -12.74%4,828.4萬 2.14%4,897.31萬 -2.41%5,164.61萬 38.87%5,099.93萬 45.78%5,533.35萬 12.85%4,794.79萬 306.15%5,292.17萬 356.58%3,672.49萬 447.32%3,795.72萬
其他非流動資產 -12.01%3,989.2萬 -51.47%3,514.57萬 -42.79%3,373.87萬 -43.10%3,600.73萬 -24.85%4,533.57萬 -32.53%7,241.31萬 7.27%5,897.01萬 -16.70%6,328.34萬 -34.57%6,032.57萬 543.12%1.07億
非流動資產合計 22.41%9.5億 30.74%9億 38.58%8.54億 35.21%8.23億 54.42%7.76億 50.61%6.88億 144.03%6.16億 176.50%6.09億 144.40%5.03億 461.86%4.57億
資產總計 41.48%57.44億 40.66%57.57億 42.09%58.06億 42.31%59.08億 3.80%40.6億 7.68%40.93億 14.41%40.86億 20.61%41.51億 24.73%39.11億 29.29%38.01億
負債
流動負債
應付票據及應付帳款 61.75%1.21億 -10.34%7,230.64萬 -5.48%6,310.86萬 6.07%1.01億 -29.21%7,495.35萬 -35.41%8,064.35萬 -32.77%6,677.08萬 0.83%9,528.48萬 10.03%1.06億 62.15%1.25億
-應付帳款 61.75%1.21億 -10.34%7,230.64萬 -5.48%6,310.86萬 6.07%1.01億 -29.21%7,495.35萬 -35.41%8,064.35萬 -32.77%6,677.08萬 0.83%9,528.48萬 10.03%1.06億 62.15%1.25億
合同負債 58.00%1,392.35萬 5,146.18%1,305.5萬 2,241.43%568.36萬 21.48%514.02萬 155.48%881.21萬 -93.52%24.88萬 -93.54%24.27萬 143.41%423.13萬 243.64%344.92萬 216.32%384.28萬
應付職工薪酬 -0.15%4,101.17萬 -4.16%6,456.47萬 63.92%8,331.13萬 -15.65%7,555.99萬 -22.38%4,107.47萬 37.70%6,736.43萬 76.84%5,082.42萬 70.24%8,957.63萬 67.64%5,291.83萬 75.91%4,891.96萬
應交稅費 48.93%1,213.15萬 -30.56%954.74萬 -68.80%690.21萬 -62.14%1,446.65萬 -14.74%814.58萬 -25.02%1,374.88萬 23.53%2,212.17萬 -42.28%3,820.63萬 -31.96%955.45萬 70.49%1,833.73萬
其他應付款(含利息和股利) 45.83%1.08億 207.88%1.17億 30.86%7,895.86萬 12.52%6,734.29萬 278.81%7,418.56萬 139.97%3,814.61萬 663.35%6,033.8萬 325.08%5,985.13萬 975.71%1,958.41萬 -37.77%1,589.64萬
-其他應付款 ---- 207.88%1.17億 ---- 12.52%6,734.29萬 ---- 139.97%3,814.61萬 ---- 325.08%5,985.13萬 ---- 85.17%1,589.64萬
一年內到期的非流動負債 7.47%2,342.1萬 -3.08%2,311.03萬 -1.01%2,071.53萬 -14.70%2,006.65萬 -12.05%2,179.3萬 5.84%2,384.4萬 14.14%2,092.74萬 109.12%2,352.52萬 184.87%2,477.94萬 240.40%2,252.75萬
其他流動負債 11.22%885.61萬 -23.47%742.65萬 -33.97%740.95萬 -48.16%758.86萬 -33.22%796.24萬 -23.61%970.46萬 -7.51%1,122.18萬 36.32%1,463.9萬 11.30%1,192.26萬 35.40%1,270.44萬
流動負債合計 38.76%3.29億 31.56%3.07億 14.47%2.66億 -10.32%2.92億 3.88%2.37億 -5.41%2.34億 23.58%2.32億 29.55%3.25億 39.02%2.28億 56.06%2.47億
非流動負債
長期應付款 ---- --47.51萬 ---- --46.39萬 ---- ---- ---- ---- ---- 86.42%180.54萬
預計負債 -43.67%15.73萬 -39.26%16.44萬 -18.58%21.68萬 -3.97%26.35萬 -84.88%27.93萬 -86.56%27.06萬 -77.17%26.62萬 -86.99%27.44萬 -11.23%184.69萬 -3.70%201.32萬
遞延所得稅負債 ---- ---- ---- ---- ---- ---- 419.94%106.22萬 419.94%106.22萬 --106.76萬 --23.46萬
長期遞延收益 336.77%697萬 -98.37%3.46萬 -95.57%13.21萬 -66.07%130.25萬 -66.03%159.58萬 -38.07%211.82萬 3.92%297.82萬 15.91%383.83萬 25.05%469.84萬 -17.96%342.03萬
租賃負債 -19.70%2,574.49萬 -15.76%2,980.42萬 -0.66%3,142.88萬 0.02%3,516.35萬 61.07%3,206.01萬 65.56%3,537.82萬 17.53%3,163.71萬 417.32%3,515.66萬 360.35%1,990.5萬 405.37%2,136.89萬
非流動負債合計 7.02%3,732.21萬 -19.30%3,047.83萬 -10.27%3,225.29萬 -7.78%3,719.35萬 26.73%3,487.44萬 30.94%3,776.7萬 9.12%3,594.38萬 166.16%4,033.15萬 125.13%2,751.79萬 151.75%2,884.24萬
負債合計 34.69%3.66億 24.48%3.38億 11.16%2.98億 -10.04%3.29億 6.34%2.72億 -1.61%2.71億 21.43%2.68億 37.32%3.66億 44.99%2.56億 62.52%2.76億
所有者權益(或股東權益)
實收資本(或股本) 10.32%1.33億 10.32%1.33億 10.32%1.33億 10.32%1.33億 0.54%1.2億 49.80%1.2億 49.80%1.2億 49.80%1.2億 49.44%1.2億 0.29%8,023.58萬
資本公積 66.52%46.01億 64.50%46.03億 64.99%45.98億 66.58%45.92億 5.54%27.63億 8.98%27.98億 12.00%27.87億 14.61%27.56億 12.84%26.18億 12.12%25.67億
盈餘公積 1.61%6,106.37萬 1.61%6,106.37萬 1.61%6,106.37萬 1.61%6,106.37萬 49.80%6,009.77萬 49.80%6,009.77萬 49.80%6,009.77萬 49.80%6,009.77萬 50.08%4,011.79萬 50.08%4,011.79萬
未分配利潤 -17.99%6.87億 -13.82%7.2億 -13.12%7.36億 -7.14%7.86億 -4.40%8.38億 0.13%8.35億 14.56%8.48億 30.47%8.46億 65.30%8.76億 123.62%8.34億
減:庫存股 --1.12億 --1.06億 --2,831.53萬 ---- ---- ---- ---- ---- ---- ----
其他綜合收益 12.37%838.92萬 7.19%796.41萬 179.59%794.46萬 167.63%789.09萬 260.79%746.59萬 190.75%742.99萬 47.85%284.15萬 55.02%294.85萬 -25.91%206.93萬 2,512.27%255.54萬
歸屬母公司所有者權益合計 41.96%53.78億 41.81%54.19億 44.27%55.08億 47.37%55.79億 3.63%37.88億 8.41%38.21億 13.95%38.18億 19.21%37.86億 23.52%36.56億 27.25%35.25億
所有者權益(或股東權益)合計 41.96%53.78億 41.81%54.19億 44.27%55.08億 47.37%55.79億 3.63%37.88億 8.41%38.21億 13.95%38.18億 19.21%37.86億 23.52%36.56億 27.25%35.25億
負債和所有者權益(或股東權益)總計 41.48%57.44億 40.66%57.57億 42.09%58.06億 42.31%59.08億 3.80%40.6億 7.68%40.93億 14.41%40.86億 20.61%41.51億 24.73%39.11億 29.29%38.01億
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007) 中國會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 普華永道中天會計師事務所(特殊普通合夥) -- -- -- 普華永道中天會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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