滬深市場個股詳情

300085 銀之傑

添加自選
  • 46.79
  • +3.09+7.07%
交易中 11/19 14:28 (北京)
330.64億總市值-261396市盈率TTM

銀之傑關鍵統計數據

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
0.28%2.67億
-0.38%2.3億
16.90%3.26億
80.43%4.96億
-13.86%2.66億
-37.05%2.31億
-10.85%2.79億
-31.24%2.75億
4.46%3.09億
56.96%3.66億
交易性金融資產
----
----
----
----
----
-60.78%2,000萬
-65.20%2,000萬
----
-78.81%2,000萬
-49.00%5,100萬
應收票據及應收賬款
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
-應收賬款
-12.49%2.38億
-21.37%2.38億
-24.64%2.37億
-16.38%2.42億
-10.19%2.72億
11.27%3.02億
12.92%3.15億
11.88%2.89億
-10.81%3.03億
-18.45%2.72億
其他應收款(含利息和股利)
-53.32%1,099.14萬
-41.37%1,354.82萬
-47.88%1,154.45萬
-42.29%1,183.79萬
0.88%2,354.61萬
17.57%2,310.62萬
0.24%2,215.01萬
-4.71%2,051.2萬
-40.84%2,334.13萬
-51.45%1,965.35萬
-其他應收款
----
-41.37%1,354.82萬
----
----
----
17.57%2,310.62萬
----
-4.71%2,051.2萬
----
-51.45%1,965.35萬
預付款項
5.94%6,763.05萬
-24.26%6,598.84萬
5.22%7,338.88萬
6.81%6,858.64萬
-40.76%6,383.65萬
-8.77%8,712.02萬
-40.33%6,974.79萬
-41.42%6,421.06萬
-30.08%1.08億
-44.58%9,549.56萬
存貨
-2.85%1.06億
-7.08%1.01億
-11.00%9,464.27萬
-0.44%1.01億
-8.17%1.09億
-15.84%1.09億
-24.05%1.06億
-25.64%1.01億
-24.68%1.19億
-18.70%1.3億
其他流動資產
-22.37%3,910.91萬
-22.17%4,286.84萬
15.07%5,373.77萬
62.91%5,511.9萬
37.96%5,037.86萬
26.16%5,507.87萬
12.82%4,669.87萬
-30.53%3,383.48萬
-42.09%3,651.76萬
-30.29%4,365.78萬
流動資產合計
-7.18%7.29億
-16.45%6.91億
-7.24%7.97億
24.29%9.74億
-14.51%7.86億
-15.36%8.27億
-11.43%8.59億
-24.43%7.84億
-19.73%9.19億
-11.26%9.78億
非流動資產
其他權益工具投資
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
0.00%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-27.34%4,043.42萬
-66.93%5,565.13萬
-66.93%5,565.13萬
長期股權投資
-14.84%2.46億
-15.76%2.57億
-15.62%2.67億
-13.34%2.75億
-14.10%2.89億
-12.22%3.05億
-9.80%3.16億
-12.97%3.18億
-9.95%3.36億
-8.13%3.47億
固定資產
----
-9.46%1,053.31萬
----
----
----
-15.02%1,163.31萬
----
-20.14%1,226.28萬
----
-19.87%1,368.87萬
無形資產
-21.69%5,326.71萬
5.27%5,809.33萬
10.64%6,301.14萬
-5.48%5,805.75萬
14.77%6,802.23萬
-14.00%5,518.48萬
18.58%5,695.38萬
14.92%6,142.62萬
-8.78%5,926.64萬
45.42%6,416.53萬
開發支出
-5.33%955.82萬
-72.96%622.38萬
-81.58%299.32萬
0.28%912.97萬
-29.95%1,009.62萬
208.26%2,301.69萬
-18.15%1,624.7萬
-37.03%910.43萬
75.06%1,441.37萬
-73.09%746.67萬
商譽
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
0.00%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-83.59%387.9萬
-84.81%2,363.09萬
-84.81%2,363.09萬
長期待攤費用
160.06%326.53萬
134.83%356.49萬
-11.92%100.14萬
-6.61%108.15萬
-1.03%125.56萬
6.55%151.8萬
-21.86%113.69萬
-18.56%115.8萬
-73.32%126.86萬
-73.06%142.48萬
遞延所得稅資產
-10.86%4,399.43萬
-11.51%4,419.42萬
-9.43%4,346.04萬
-10.42%4,376.23萬
-2.72%4,935.26萬
1.62%4,994.09萬
-0.56%4,798.71萬
7.36%4,885.08萬
5.35%5,073.38萬
13.91%4,914.43萬
使用權資產
50.93%1,628.85萬
45.24%1,904.18萬
-34.32%945.95萬
-20.89%847.34萬
-6.43%1,079.19萬
-4.71%1,311.04萬
-6.04%1,440.19萬
-38.74%1,071.1萬
--1,153.32萬
--1,375.85萬
其他非流動資產
-51.98%25.06萬
106.29%74.76萬
-90.67%31.5萬
-72.52%20.56萬
-75.87%52.19萬
-30.83%36.24萬
94.75%337.82萬
23.09%74.81萬
4,629.22%216.29萬
1,002.86%52.39萬
非流動資產合計
-12.01%4.28億
-11.99%4.43億
-13.75%4.43億
-10.63%4.53億
-14.43%4.86億
-12.63%5.04億
-11.34%5.13億
-14.57%5.06億
-32.39%5.68億
-31.29%5.77億
資產總計
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
負債
流動負債
短期借款
-2.80%2.7億
-18.81%2.3億
1.36%3.18億
62.04%4.17億
-29.22%2.78億
-32.95%2.83億
-18.44%3.14億
-37.70%2.57億
-12.29%3.92億
14.22%4.22億
交易性金融負債
----
----
----
----
----
----
----
----
--125.91萬
--23.34萬
應付票據及應付帳款
47.13%1.21億
14.10%1.19億
40.73%1.25億
156.66%1.7億
102.67%8,228.16萬
43.40%1.05億
-6.29%8,862.28萬
-32.80%6,639.31萬
-46.91%4,059.83萬
-25.82%7,296.48萬
-應付票據
51.08%7,514.48萬
48.38%6,899.21萬
242.47%7,254萬
562.26%6,988.87萬
221.71%4,973.69萬
10.78%4,649.8萬
-54.78%2,118.14萬
-73.31%1,055.31萬
-58.53%1,546萬
93.07%4,197.48萬
-應付帳款
41.09%4,591.58萬
-13.32%5,039.5萬
-22.63%5,217.95萬
80.01%1.01億
29.46%3,254.46萬
87.59%5,813.58萬
41.31%6,744.14萬
-5.78%5,584萬
-35.85%2,513.83萬
-59.56%3,099.01萬
合同負債
-1.20%5,688.56萬
-7.28%5,456.74萬
0.87%5,589.33萬
8.39%5,351.03萬
-5.34%5,757.82萬
2.39%5,885.07萬
6.60%5,541.13萬
-9.91%4,936.71萬
-6.48%6,082.56萬
-3.57%5,747.96萬
預收款項
----
----
----
----
----
----
----
--0
----
----
應付職工薪酬
-18.45%1,299.57萬
-4.82%1,622.98萬
-11.32%1,735.49萬
-14.45%1,762.81萬
17.66%1,593.5萬
33.43%1,705.23萬
45.25%1,957.04萬
38.54%2,060.6萬
3.58%1,354.29萬
0.76%1,277.96萬
應交稅費
-27.07%1,850.08萬
-28.92%1,977.84萬
-27.30%2,048.26萬
-17.11%2,251.42萬
-5.22%2,536.94萬
6.05%2,782.67萬
9.09%2,817.32萬
1.33%2,716.04萬
-22.28%2,676.7萬
-31.40%2,623.96萬
其他應付款(含利息和股利)
-21.97%4,297.74萬
-18.21%4,469.05萬
-19.40%4,436.69萬
-16.30%5,577.81萬
-20.71%5,508.03萬
-17.46%5,464.06萬
-17.19%5,504.91萬
542.01%6,664.1萬
467.41%6,946.91萬
391.93%6,619.61萬
-其他應付款
----
-18.21%4,469.05萬
----
----
----
-17.46%5,464.06萬
----
542.01%6,664.1萬
----
391.93%6,619.61萬
一年內到期的非流動負債
22.13%712.81萬
10.49%758.97萬
-24.22%609.56萬
-26.89%526.28萬
-30.70%583.64萬
-24.63%686.94萬
-17.48%804.42萬
-37.43%719.86萬
--842.24萬
--911.44萬
其他流動負債
-4.40%371.68萬
-31.64%336.58萬
-39.87%351.1萬
-21.44%567.2萬
2.91%388.77萬
35.23%492.37萬
45.76%583.91萬
119.50%721.97萬
-4.24%377.77萬
0.43%364.11萬
流動負債合計
1.69%5.33億
-11.32%4.96億
2.78%5.91億
48.97%7.47億
-15.02%5.24億
-16.73%5.59億
-11.73%5.75億
-20.77%5.02億
-5.45%6.17億
12.63%6.71億
非流動負債
預計負債
8.27%296.39萬
-10.09%271.51萬
-3.67%286.08萬
12.58%313.14萬
16.24%273.75萬
25.97%301.99萬
25.21%296.99萬
-6.36%278.16萬
-0.16%235.51萬
-14.07%239.72萬
遞延所得稅負債
163.45%331.34萬
190.98%380.79萬
86.24%253.21萬
-14.32%240.06萬
-13.95%125.77萬
-13.48%130.87萬
-13.04%135.96萬
54.04%280.17萬
-29.99%146.16萬
-36.40%151.26萬
長期遞延收益
-5.28%206.21萬
-10.66%207.11萬
-11.57%208萬
-14.46%208.9萬
-15.05%217.72萬
-14.34%231.82萬
-17.62%235.23萬
-18.72%244.2萬
-19.52%256.3萬
-19.08%270.62萬
租賃負債
114.87%958.64萬
94.85%1,135.07萬
-53.58%297.13萬
-8.30%329.91萬
12.17%446.15萬
7.24%582.55萬
-1.83%640.14萬
-47.78%359.77萬
--397.75萬
--543.2萬
非流動負債合計
68.57%1,792.58萬
59.91%1,994.47萬
-20.17%1,044.43萬
-6.05%1,092萬
2.67%1,063.38萬
3.52%1,247.22萬
-1.71%1,308.32萬
-20.84%1,162.3萬
35.72%1,035.72萬
41.54%1,204.81萬
負債合計
3.02%5.51億
-9.76%5.16億
2.27%6.01億
47.73%7.58億
-14.73%5.35億
-16.37%5.71億
-11.53%5.88億
-20.77%5.13億
-4.97%6.27億
13.03%6.83億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
0.00%7.07億
資本公積
-1.67%3.37億
-0.54%3.37億
-1.64%3.37億
-0.94%3.37億
0.79%3.43億
0.80%3.39億
1.93%3.43億
-7.93%3.41億
-6.84%3.4億
-7.91%3.36億
盈餘公積
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
0.00%2,986.01萬
未分配利潤
-42.68%-4.22億
-52.13%-4.09億
-61.76%-3.9億
-48.00%-3.59億
-173.19%-2.96億
-198.86%-2.69億
-218.87%-2.41億
-474.52%-2.42億
-156.46%-1.08億
-142.86%-8,990.43萬
其他綜合收益
-2.25%-4,846.24萬
2.44%-4,581.95萬
4.76%-4,558.05萬
9.46%-4,668.67萬
56.04%-4,739.82萬
57.17%-4,696.69萬
57.07%-4,785.91萬
53.45%-5,156.55萬
-10,399.57%-1.08億
-9,306.90%-1.1億
歸屬母公司所有者權益合計
-18.05%6.04億
-18.52%6.19億
-19.27%6.38億
-14.64%6.68億
-14.43%7.37億
-12.98%7.6億
-10.77%7.9億
-17.87%7.83億
-33.50%8.61億
-33.47%8.73億
少數股東權益
--200萬
----
----
--0
----
----
-253.52%-619.61萬
-121.51%-616.8萬
-104.70%-140.68萬
-109.88%-233.74萬
所有者權益(或股東權益)合計
-17.78%6.06億
-18.52%6.19億
-18.63%6.38億
-13.97%6.68億
-14.29%7.37億
-12.75%7.6億
-11.30%7.84億
-20.89%7.77億
-35.11%8.59億
-34.82%8.71億
負債和所有者權益(或股東權益)總計
-9.03%11.57億
-14.76%11.35億
-9.67%12.39億
10.58%14.27億
-14.48%12.72億
-14.34%13.31億
-11.40%13.72億
-20.84%12.9億
-25.08%14.87億
-19.92%15.54億
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
--
無保留意見
--
--
會計師事務所
--
--
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
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--
(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 0.28%2.67億 -0.38%2.3億 16.90%3.26億 80.43%4.96億 -13.86%2.66億 -37.05%2.31億 -10.85%2.79億 -31.24%2.75億 4.46%3.09億 56.96%3.66億
交易性金融資產 ---- ---- ---- ---- ---- -60.78%2,000萬 -65.20%2,000萬 ---- -78.81%2,000萬 -49.00%5,100萬
應收票據及應收賬款 -12.49%2.38億 -21.37%2.38億 -24.64%2.37億 -16.38%2.42億 -10.19%2.72億 11.27%3.02億 12.92%3.15億 11.88%2.89億 -10.81%3.03億 -18.45%2.72億
-應收賬款 -12.49%2.38億 -21.37%2.38億 -24.64%2.37億 -16.38%2.42億 -10.19%2.72億 11.27%3.02億 12.92%3.15億 11.88%2.89億 -10.81%3.03億 -18.45%2.72億
其他應收款(含利息和股利) -53.32%1,099.14萬 -41.37%1,354.82萬 -47.88%1,154.45萬 -42.29%1,183.79萬 0.88%2,354.61萬 17.57%2,310.62萬 0.24%2,215.01萬 -4.71%2,051.2萬 -40.84%2,334.13萬 -51.45%1,965.35萬
-其他應收款 ---- -41.37%1,354.82萬 ---- ---- ---- 17.57%2,310.62萬 ---- -4.71%2,051.2萬 ---- -51.45%1,965.35萬
預付款項 5.94%6,763.05萬 -24.26%6,598.84萬 5.22%7,338.88萬 6.81%6,858.64萬 -40.76%6,383.65萬 -8.77%8,712.02萬 -40.33%6,974.79萬 -41.42%6,421.06萬 -30.08%1.08億 -44.58%9,549.56萬
存貨 -2.85%1.06億 -7.08%1.01億 -11.00%9,464.27萬 -0.44%1.01億 -8.17%1.09億 -15.84%1.09億 -24.05%1.06億 -25.64%1.01億 -24.68%1.19億 -18.70%1.3億
其他流動資產 -22.37%3,910.91萬 -22.17%4,286.84萬 15.07%5,373.77萬 62.91%5,511.9萬 37.96%5,037.86萬 26.16%5,507.87萬 12.82%4,669.87萬 -30.53%3,383.48萬 -42.09%3,651.76萬 -30.29%4,365.78萬
流動資產合計 -7.18%7.29億 -16.45%6.91億 -7.24%7.97億 24.29%9.74億 -14.51%7.86億 -15.36%8.27億 -11.43%8.59億 -24.43%7.84億 -19.73%9.19億 -11.26%9.78億
非流動資產
其他權益工具投資 0.00%4,043.42萬 0.00%4,043.42萬 0.00%4,043.42萬 0.00%4,043.42萬 -27.34%4,043.42萬 -27.34%4,043.42萬 -27.34%4,043.42萬 -27.34%4,043.42萬 -66.93%5,565.13萬 -66.93%5,565.13萬
長期股權投資 -14.84%2.46億 -15.76%2.57億 -15.62%2.67億 -13.34%2.75億 -14.10%2.89億 -12.22%3.05億 -9.80%3.16億 -12.97%3.18億 -9.95%3.36億 -8.13%3.47億
固定資產 ---- -9.46%1,053.31萬 ---- ---- ---- -15.02%1,163.31萬 ---- -20.14%1,226.28萬 ---- -19.87%1,368.87萬
無形資產 -21.69%5,326.71萬 5.27%5,809.33萬 10.64%6,301.14萬 -5.48%5,805.75萬 14.77%6,802.23萬 -14.00%5,518.48萬 18.58%5,695.38萬 14.92%6,142.62萬 -8.78%5,926.64萬 45.42%6,416.53萬
開發支出 -5.33%955.82萬 -72.96%622.38萬 -81.58%299.32萬 0.28%912.97萬 -29.95%1,009.62萬 208.26%2,301.69萬 -18.15%1,624.7萬 -37.03%910.43萬 75.06%1,441.37萬 -73.09%746.67萬
商譽 0.00%387.9萬 0.00%387.9萬 0.00%387.9萬 0.00%387.9萬 -83.59%387.9萬 -83.59%387.9萬 -83.59%387.9萬 -83.59%387.9萬 -84.81%2,363.09萬 -84.81%2,363.09萬
長期待攤費用 160.06%326.53萬 134.83%356.49萬 -11.92%100.14萬 -6.61%108.15萬 -1.03%125.56萬 6.55%151.8萬 -21.86%113.69萬 -18.56%115.8萬 -73.32%126.86萬 -73.06%142.48萬
遞延所得稅資產 -10.86%4,399.43萬 -11.51%4,419.42萬 -9.43%4,346.04萬 -10.42%4,376.23萬 -2.72%4,935.26萬 1.62%4,994.09萬 -0.56%4,798.71萬 7.36%4,885.08萬 5.35%5,073.38萬 13.91%4,914.43萬
使用權資產 50.93%1,628.85萬 45.24%1,904.18萬 -34.32%945.95萬 -20.89%847.34萬 -6.43%1,079.19萬 -4.71%1,311.04萬 -6.04%1,440.19萬 -38.74%1,071.1萬 --1,153.32萬 --1,375.85萬
其他非流動資產 -51.98%25.06萬 106.29%74.76萬 -90.67%31.5萬 -72.52%20.56萬 -75.87%52.19萬 -30.83%36.24萬 94.75%337.82萬 23.09%74.81萬 4,629.22%216.29萬 1,002.86%52.39萬
非流動資產合計 -12.01%4.28億 -11.99%4.43億 -13.75%4.43億 -10.63%4.53億 -14.43%4.86億 -12.63%5.04億 -11.34%5.13億 -14.57%5.06億 -32.39%5.68億 -31.29%5.77億
資產總計 -9.03%11.57億 -14.76%11.35億 -9.67%12.39億 10.58%14.27億 -14.48%12.72億 -14.34%13.31億 -11.40%13.72億 -20.84%12.9億 -25.08%14.87億 -19.92%15.54億
負債
流動負債
短期借款 -2.80%2.7億 -18.81%2.3億 1.36%3.18億 62.04%4.17億 -29.22%2.78億 -32.95%2.83億 -18.44%3.14億 -37.70%2.57億 -12.29%3.92億 14.22%4.22億
交易性金融負債 ---- ---- ---- ---- ---- ---- ---- ---- --125.91萬 --23.34萬
應付票據及應付帳款 47.13%1.21億 14.10%1.19億 40.73%1.25億 156.66%1.7億 102.67%8,228.16萬 43.40%1.05億 -6.29%8,862.28萬 -32.80%6,639.31萬 -46.91%4,059.83萬 -25.82%7,296.48萬
-應付票據 51.08%7,514.48萬 48.38%6,899.21萬 242.47%7,254萬 562.26%6,988.87萬 221.71%4,973.69萬 10.78%4,649.8萬 -54.78%2,118.14萬 -73.31%1,055.31萬 -58.53%1,546萬 93.07%4,197.48萬
-應付帳款 41.09%4,591.58萬 -13.32%5,039.5萬 -22.63%5,217.95萬 80.01%1.01億 29.46%3,254.46萬 87.59%5,813.58萬 41.31%6,744.14萬 -5.78%5,584萬 -35.85%2,513.83萬 -59.56%3,099.01萬
合同負債 -1.20%5,688.56萬 -7.28%5,456.74萬 0.87%5,589.33萬 8.39%5,351.03萬 -5.34%5,757.82萬 2.39%5,885.07萬 6.60%5,541.13萬 -9.91%4,936.71萬 -6.48%6,082.56萬 -3.57%5,747.96萬
預收款項 ---- ---- ---- ---- ---- ---- ---- --0 ---- ----
應付職工薪酬 -18.45%1,299.57萬 -4.82%1,622.98萬 -11.32%1,735.49萬 -14.45%1,762.81萬 17.66%1,593.5萬 33.43%1,705.23萬 45.25%1,957.04萬 38.54%2,060.6萬 3.58%1,354.29萬 0.76%1,277.96萬
應交稅費 -27.07%1,850.08萬 -28.92%1,977.84萬 -27.30%2,048.26萬 -17.11%2,251.42萬 -5.22%2,536.94萬 6.05%2,782.67萬 9.09%2,817.32萬 1.33%2,716.04萬 -22.28%2,676.7萬 -31.40%2,623.96萬
其他應付款(含利息和股利) -21.97%4,297.74萬 -18.21%4,469.05萬 -19.40%4,436.69萬 -16.30%5,577.81萬 -20.71%5,508.03萬 -17.46%5,464.06萬 -17.19%5,504.91萬 542.01%6,664.1萬 467.41%6,946.91萬 391.93%6,619.61萬
-其他應付款 ---- -18.21%4,469.05萬 ---- ---- ---- -17.46%5,464.06萬 ---- 542.01%6,664.1萬 ---- 391.93%6,619.61萬
一年內到期的非流動負債 22.13%712.81萬 10.49%758.97萬 -24.22%609.56萬 -26.89%526.28萬 -30.70%583.64萬 -24.63%686.94萬 -17.48%804.42萬 -37.43%719.86萬 --842.24萬 --911.44萬
其他流動負債 -4.40%371.68萬 -31.64%336.58萬 -39.87%351.1萬 -21.44%567.2萬 2.91%388.77萬 35.23%492.37萬 45.76%583.91萬 119.50%721.97萬 -4.24%377.77萬 0.43%364.11萬
流動負債合計 1.69%5.33億 -11.32%4.96億 2.78%5.91億 48.97%7.47億 -15.02%5.24億 -16.73%5.59億 -11.73%5.75億 -20.77%5.02億 -5.45%6.17億 12.63%6.71億
非流動負債
預計負債 8.27%296.39萬 -10.09%271.51萬 -3.67%286.08萬 12.58%313.14萬 16.24%273.75萬 25.97%301.99萬 25.21%296.99萬 -6.36%278.16萬 -0.16%235.51萬 -14.07%239.72萬
遞延所得稅負債 163.45%331.34萬 190.98%380.79萬 86.24%253.21萬 -14.32%240.06萬 -13.95%125.77萬 -13.48%130.87萬 -13.04%135.96萬 54.04%280.17萬 -29.99%146.16萬 -36.40%151.26萬
長期遞延收益 -5.28%206.21萬 -10.66%207.11萬 -11.57%208萬 -14.46%208.9萬 -15.05%217.72萬 -14.34%231.82萬 -17.62%235.23萬 -18.72%244.2萬 -19.52%256.3萬 -19.08%270.62萬
租賃負債 114.87%958.64萬 94.85%1,135.07萬 -53.58%297.13萬 -8.30%329.91萬 12.17%446.15萬 7.24%582.55萬 -1.83%640.14萬 -47.78%359.77萬 --397.75萬 --543.2萬
非流動負債合計 68.57%1,792.58萬 59.91%1,994.47萬 -20.17%1,044.43萬 -6.05%1,092萬 2.67%1,063.38萬 3.52%1,247.22萬 -1.71%1,308.32萬 -20.84%1,162.3萬 35.72%1,035.72萬 41.54%1,204.81萬
負債合計 3.02%5.51億 -9.76%5.16億 2.27%6.01億 47.73%7.58億 -14.73%5.35億 -16.37%5.71億 -11.53%5.88億 -20.77%5.13億 -4.97%6.27億 13.03%6.83億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億 0.00%7.07億
資本公積 -1.67%3.37億 -0.54%3.37億 -1.64%3.37億 -0.94%3.37億 0.79%3.43億 0.80%3.39億 1.93%3.43億 -7.93%3.41億 -6.84%3.4億 -7.91%3.36億
盈餘公積 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬 0.00%2,986.01萬
未分配利潤 -42.68%-4.22億 -52.13%-4.09億 -61.76%-3.9億 -48.00%-3.59億 -173.19%-2.96億 -198.86%-2.69億 -218.87%-2.41億 -474.52%-2.42億 -156.46%-1.08億 -142.86%-8,990.43萬
其他綜合收益 -2.25%-4,846.24萬 2.44%-4,581.95萬 4.76%-4,558.05萬 9.46%-4,668.67萬 56.04%-4,739.82萬 57.17%-4,696.69萬 57.07%-4,785.91萬 53.45%-5,156.55萬 -10,399.57%-1.08億 -9,306.90%-1.1億
歸屬母公司所有者權益合計 -18.05%6.04億 -18.52%6.19億 -19.27%6.38億 -14.64%6.68億 -14.43%7.37億 -12.98%7.6億 -10.77%7.9億 -17.87%7.83億 -33.50%8.61億 -33.47%8.73億
少數股東權益 --200萬 ---- ---- --0 ---- ---- -253.52%-619.61萬 -121.51%-616.8萬 -104.70%-140.68萬 -109.88%-233.74萬
所有者權益(或股東權益)合計 -17.78%6.06億 -18.52%6.19億 -18.63%6.38億 -13.97%6.68億 -14.29%7.37億 -12.75%7.6億 -11.30%7.84億 -20.89%7.77億 -35.11%8.59億 -34.82%8.71億
負債和所有者權益(或股東權益)總計 -9.03%11.57億 -14.76%11.35億 -9.67%12.39億 10.58%14.27億 -14.48%12.72億 -14.34%13.31億 -11.40%13.72億 -20.84%12.9億 -25.08%14.87億 -19.92%15.54億
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 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 大華會計師事務所(特殊普通合夥) -- -- -- 大華會計師事務所(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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