滬深市場個股詳情

300091 金通靈

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  • 2.99
  • -0.05-1.64%
交易中 05/09 10:46 (北京)
44.53億總市值-3.27市盈率TTM

金通靈關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(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
資產
流動資產
貨幣資金
-40.02%8,677.39萬
-52.82%1.14億
-58.39%1.28億
-75.70%1.07億
-55.00%1.45億
-44.27%2.41億
-48.14%3.07億
-31.66%4.41億
-47.36%3.21億
-17.28%4.33億
應收票據及應收賬款
11.11%10.76億
10.55%10.67億
-8.19%9.62億
-19.76%9.63億
-14.33%9.68億
-20.70%9.65億
-4.71%10.47億
1.73%12億
2.26%11.3億
25.68%12.17億
-應收票據
66.88%3.15億
17.81%2.8億
-71.26%1.13億
-61.08%1.77億
-51.22%1.88億
-47.77%2.37億
260.19%3.94億
221.37%4.53億
81.02%3.86億
112.08%4.54億
-應收賬款
-2.37%7.61億
8.18%7.88億
29.80%8.48億
5.33%7.86億
4.84%7.8億
-4.58%7.28億
-33.96%6.54億
-28.12%7.46億
-16.60%7.44億
1.14%7.63億
其他應收款(含利息和股利)
-44.98%2,646.29萬
17.18%3,022.01萬
16.45%3,881.27萬
-4.70%3,509.91萬
-12.62%4,809.74萬
-25.63%2,578.92萬
-44.61%3,333.05萬
-41.88%3,682.84萬
-9.83%5,504.21萬
-23.07%3,467.51萬
-其他應收款
----
----
----
-4.70%3,509.91萬
----
-25.63%2,578.92萬
----
-41.88%3,682.84萬
----
-23.07%3,467.51萬
合同資產
-29.95%7.15億
-19.40%7.71億
-19.10%9.52億
-3.48%10.45億
-21.54%10.21億
-25.65%9.56億
-44.19%11.77億
-48.03%10.83億
-33.57%13.01億
-7.00%12.86億
預付款項
-32.82%7,693.17萬
-42.43%7,429.76萬
-43.63%1.18億
-38.07%1.16億
-43.88%1.15億
-32.63%1.29億
1.42%2.09億
3.15%1.87億
-12.71%2.04億
-13.54%1.92億
存貨
-36.17%3.45億
-45.04%3.08億
-31.48%5.11億
-25.06%5.56億
-22.43%5.4億
-19.62%5.61億
43.87%7.45億
37.89%7.42億
21.22%6.96億
24.65%6.97億
應收款項融資
236.70%1,418.06萬
137.37%761.36萬
-30.58%1,146.94萬
-73.99%890.33萬
-82.71%421.17萬
-93.30%320.74萬
-47.74%1,652.24萬
126.09%3,423.11萬
3.03%2,436.47萬
52.18%4,785.92萬
其他流動資產
-37.06%9,142.36萬
-42.06%9,190.6萬
-10.24%1.43億
-4.27%1.44億
7.28%1.45億
-1.45%1.59億
99.36%1.6億
112.24%1.5億
100.63%1.35億
46.47%1.61億
流動資產合計
-18.57%24.31億
-18.96%24.64億
-22.50%28.63億
-23.20%29.74億
-22.80%29.85億
-25.29%30.4億
-21.31%36.94億
-18.92%38.73億
-16.55%38.67億
5.89%40.69億
非流動資產
其他非流動金融資產
-1.46%1,831.03萬
-1.46%1,831.03萬
56.25%1,858.24萬
56.25%1,858.24萬
56.25%1,858.24萬
56.25%1,858.24萬
137.85%1,189.26萬
137.85%1,189.26萬
137.85%1,189.26萬
137.85%1,189.26萬
長期股權投資
6.83%1,910.18萬
6.83%1,910.18萬
-14.19%1,868.74萬
-13.90%1,874.94萬
-75.12%1,788.05萬
-75.12%1,788.05萬
-65.35%2,177.67萬
-65.35%2,177.67萬
-4.77%7,186.83萬
-11.57%7,186.83萬
固定資產
----
----
----
20.54%9.48億
----
24.44%9.86億
----
-10.65%7.86億
----
-15.83%7.92億
在建工程
----
----
----
-30.97%4.81億
----
69.11%4.75億
----
196.96%6.96億
----
40.10%2.81億
無形資產
-18.86%2.04億
-18.63%2.09億
32.52%2.42億
32.79%2.47億
49.72%2.51億
49.70%2.56億
4.08%1.83億
4.41%1.86億
-7.51%1.68億
-7.57%1.71億
開發支出
----
----
----
----
----
----
26.75%7,543.83萬
43.17%7,415.74萬
43.70%7,353.06萬
43.95%7,247.79萬
商譽
-61.98%1.6億
-61.98%1.6億
-20.84%4.2億
-20.84%4.2億
-20.84%4.2億
-20.84%4.2億
-13.31%5.31億
-13.31%5.31億
-13.31%5.31億
-13.31%5.31億
長期待攤費用
-81.31%31.19萬
-82.75%34.87萬
-82.38%103.47萬
-82.79%133.89萬
-77.96%166.88萬
-58.81%202.18萬
8.90%587.08萬
84.57%777.95萬
41.46%757.21萬
-13.34%490.83萬
遞延所得稅資產
-49.27%8,234.53萬
-48.59%8,259.49萬
1.76%1.75億
2.11%1.67億
5.93%1.62億
2.64%1.61億
68.47%1.72億
61.47%1.64億
50.85%1.53億
50.02%1.57億
使用權資產
-46.43%1,536.97萬
-45.42%1,608.08萬
57.66%2,675.28萬
50.92%2,687.86萬
71.94%2,869.03萬
75.61%2,946.33萬
-6.87%1,696.91萬
602.42%1,780.94萬
511.63%1,668.58萬
514.99%1,677.74萬
其他非流動資產
-11.22%3,058.99萬
34.72%4,739.33萬
-50.17%1,442.13萬
83.45%4,366.31萬
-4.11%3,445.4萬
-10.19%3,517.8萬
-50.43%2,894.21萬
-61.49%2,380.15萬
-54.85%3,593.03萬
-36.72%3,916.97萬
非流動資產合計
-22.87%18.34億
-21.93%18.75億
-6.87%23.42億
-5.89%23.72億
11.05%23.78億
11.74%24.02億
13.29%25.15億
14.84%25.21億
-4.36%21.41億
-4.53%21.49億
資產總計
-20.48%42.65億
-20.27%43.39億
-16.17%52.05億
-16.38%53.46億
-10.74%53.63億
-12.49%54.42億
-10.20%62.09億
-8.29%63.94億
-12.58%60.08億
2.04%62.18億
負債
流動負債
短期借款
10.95%6.33億
-12.29%5.66億
-43.37%5.56億
-46.63%6.33億
-50.54%5.7億
-48.35%6.46億
-14.00%9.83億
17.99%11.87億
13.97%11.53億
49.65%12.5億
應付票據及應付帳款
-13.42%10.66億
-4.12%11.15億
-2.00%12.04億
-1.97%12.34億
8.77%12.31億
-8.25%11.63億
-16.42%12.28億
-24.57%12.59億
-28.46%11.32億
-10.96%12.67億
-應付票據
-44.62%2.36億
3.81%1.91億
39.37%3.05億
0.98%3.59億
34.45%4.26億
-33.58%1.84億
-48.29%2.19億
-32.86%3.56億
-43.56%3.17億
-46.39%2.77億
-應付帳款
3.06%8.3億
-5.61%9.24億
-10.97%8.98億
-3.13%8.75億
-1.20%8.05億
-1.16%9.79億
-3.51%10.09億
-20.72%9.03億
-20.17%8.15億
9.26%9.9億
合同負債
-36.28%1.31億
-50.95%1.05億
-13.57%2.33億
-13.08%2.52億
1.04%2.05億
0.50%2.15億
78.63%2.69億
82.89%2.9億
61.76%2.03億
-10.24%2.14億
預收款項
----
----
----
----
----
--0
--346.63萬
--346.63萬
--346.63萬
0.00%346.63萬
應付職工薪酬
62.00%2,209.15萬
100.23%3,128.82萬
-34.59%1,249.45萬
-35.31%1,219.63萬
-24.43%1,363.71萬
-18.73%1,562.59萬
0.62%1,910.07萬
-3.37%1,885.48萬
66.31%1,804.63萬
-7.80%1,922.79萬
應交稅費
-52.77%909.21萬
-66.95%635.87萬
4.22%1,640.09萬
-17.97%1,666.6萬
25.15%1,925.2萬
-33.70%1,924.2萬
-65.65%1,573.62萬
-60.86%2,031.76萬
-71.19%1,538.28萬
6.21%2,902.32萬
其他應付款(含利息和股利)
11.65%3.25億
-30.51%3.17億
-3.62%3.17億
124.98%2.75億
116.23%2.91億
1,286.43%4.57億
39.06%3.29億
-8.86%1.22億
-3.48%1.35億
-77.90%3,294.98萬
-其他應付款
----
----
----
124.98%2.75億
----
1,286.43%4.57億
----
-8.86%1.22億
----
-77.90%3,294.98萬
一年內到期的非流動負債
32.74%4.59億
78.69%4.74億
211.37%4.51億
249.86%4.91億
91.15%3.46億
25.92%2.65億
-32.77%1.45億
-54.25%1.4億
-29.58%1.81億
-8.97%2.11億
其他流動負債
24.52%2.51億
3.66%2.2億
-61.13%1.39億
-45.55%1.98億
-32.21%2.02億
-42.49%2.12億
1,054.87%3.57億
942.86%3.64億
599.25%2.98億
900.59%3.69億
流動負債合計
0.62%28.97億
-5.24%28.36億
-12.56%29.29億
-8.58%31.13億
-8.27%28.79億
-11.86%29.92億
1.17%33.49億
0.71%34.05億
-2.62%31.38億
14.47%33.95億
非流動負債
長期借款
-4.37%3.63億
-10.39%3.81億
-14.24%3.06億
-52.51%2.01億
27.77%3.8億
96.48%4.25億
41.88%3.57億
84.82%4.22億
4.94%2.97億
115.10%2.16億
長期應付款
----
----
----
308.83%1.19億
----
216.53%1,435.82萬
----
185.38%2,915.49萬
----
-88.84%453.61萬
預計負債
5,890.48%3.99億
2,350.63%3.99億
-85.63%665萬
-85.69%665.57萬
-85.81%666.69萬
-65.34%1,629.7萬
667.13%4,626.47萬
671.09%4,650.32萬
679.14%4,698.9萬
1.87%4,702.56萬
遞延所得稅負債
-35.80%1,104.59萬
-35.47%1,129.26萬
114.55%1,652.47萬
113.62%1,666.48萬
233.58%1,720.67萬
42.45%1,749.88萬
68.95%770.2萬
72.40%780.1萬
11.59%515.82萬
157.76%1,228.4萬
長期遞延收益
-7.84%2,847.15萬
-7.70%2,904.59萬
-8.12%2,977.44萬
-7.22%3,031.86萬
-7.12%3,089.35萬
-7.02%3,146.84萬
-12.37%3,240.43萬
-4.06%3,267.95萬
-3.99%3,326.24萬
-3.92%3,384.53萬
租賃負債
-17.47%930.99萬
-27.93%966.78萬
-53.86%922.39萬
-48.90%1,023.96萬
-43.23%1,128.01萬
-37.86%1,341.39萬
63.03%1,999.06萬
63.71%2,003.67萬
38.59%1,986.93萬
50.57%2,158.69萬
非流動負債合計
55.60%9.04億
85.64%9.61億
2.54%4.99億
-31.31%3.84億
42.73%5.81億
54.35%5.18億
53.99%4.87億
88.95%5.59億
13.60%4.07億
38.83%3.35億
負債合計
9.85%38.01億
8.17%37.97億
-10.64%34.28億
-11.78%34.96億
-2.41%34.6億
-5.91%35.1億
5.78%38.36億
7.80%39.63億
-0.99%35.45億
16.31%37.31億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
0.00%14.89億
資本公積
0.00%13.5億
0.00%13.5億
0.00%13.5億
0.00%13.5億
0.00%13.5億
0.00%13.5億
-0.06%13.5億
-0.06%13.5億
-0.31%13.5億
-0.31%13.5億
盈餘公積
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
0.00%4,404.86萬
未分配利潤
-148.78%-22.79億
-147.44%-22.06億
-110.71%-10.32億
-120.01%-9.67億
-121.53%-9.16億
-130.96%-8.92億
-228.05%-4.9億
-212.28%-4.4億
-207.30%-4.14億
-1,986.79%-3.86億
專項儲備
36.34%494.43萬
58.47%487.09萬
-1.70%517.23萬
1.81%508.88萬
48.57%362.64萬
37.72%307.36萬
149.99%526.19萬
128.72%499.82萬
10.92%244.09萬
4.51%223.17萬
歸屬母公司所有者權益合計
-69.10%6.09億
-65.82%6.82億
-22.61%18.56億
-21.55%19.21億
-20.28%19.7億
-20.20%19.94億
-26.61%23.98億
-25.30%24.48億
-24.52%24.72億
-12.95%24.99億
少數股東權益
-115.44%-1.45億
-122.63%-1.4億
-210.17%-7,862.79萬
-298.16%-7,042.94萬
-667.33%-6,715.22萬
-453.22%-6,286.33萬
-226.75%-2,534.99萬
-199.25%-1,768.89萬
-150.65%-875.14萬
-173.29%-1,136.33萬
所有者權益(或股東權益)合計
-75.61%4.64億
-71.96%5.42億
-25.10%17.77億
-23.87%18.5億
-22.73%19.03億
-22.36%19.31億
-27.83%23.73億
-26.24%24.3億
-25.18%24.63億
-13.81%24.88億
負債和所有者權益(或股東權益)總計
-20.48%42.65億
-20.27%43.39億
-16.17%52.05億
-16.38%53.46億
-10.74%53.63億
-12.49%54.42億
-10.20%62.09億
-8.29%63.94億
-12.58%60.08億
2.04%62.18億
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
--
--
--
無保留意見
會計師事務所
--
中興華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(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
資產
流動資產
貨幣資金 -40.02%8,677.39萬-52.82%1.14億-58.39%1.28億-75.70%1.07億-55.00%1.45億-44.27%2.41億-48.14%3.07億-31.66%4.41億-47.36%3.21億-17.28%4.33億
應收票據及應收賬款 11.11%10.76億10.55%10.67億-8.19%9.62億-19.76%9.63億-14.33%9.68億-20.70%9.65億-4.71%10.47億1.73%12億2.26%11.3億25.68%12.17億
-應收票據 66.88%3.15億17.81%2.8億-71.26%1.13億-61.08%1.77億-51.22%1.88億-47.77%2.37億260.19%3.94億221.37%4.53億81.02%3.86億112.08%4.54億
-應收賬款 -2.37%7.61億8.18%7.88億29.80%8.48億5.33%7.86億4.84%7.8億-4.58%7.28億-33.96%6.54億-28.12%7.46億-16.60%7.44億1.14%7.63億
其他應收款(含利息和股利) -44.98%2,646.29萬17.18%3,022.01萬16.45%3,881.27萬-4.70%3,509.91萬-12.62%4,809.74萬-25.63%2,578.92萬-44.61%3,333.05萬-41.88%3,682.84萬-9.83%5,504.21萬-23.07%3,467.51萬
-其他應收款 -------------4.70%3,509.91萬-----25.63%2,578.92萬-----41.88%3,682.84萬-----23.07%3,467.51萬
合同資產 -29.95%7.15億-19.40%7.71億-19.10%9.52億-3.48%10.45億-21.54%10.21億-25.65%9.56億-44.19%11.77億-48.03%10.83億-33.57%13.01億-7.00%12.86億
預付款項 -32.82%7,693.17萬-42.43%7,429.76萬-43.63%1.18億-38.07%1.16億-43.88%1.15億-32.63%1.29億1.42%2.09億3.15%1.87億-12.71%2.04億-13.54%1.92億
存貨 -36.17%3.45億-45.04%3.08億-31.48%5.11億-25.06%5.56億-22.43%5.4億-19.62%5.61億43.87%7.45億37.89%7.42億21.22%6.96億24.65%6.97億
應收款項融資 236.70%1,418.06萬137.37%761.36萬-30.58%1,146.94萬-73.99%890.33萬-82.71%421.17萬-93.30%320.74萬-47.74%1,652.24萬126.09%3,423.11萬3.03%2,436.47萬52.18%4,785.92萬
其他流動資產 -37.06%9,142.36萬-42.06%9,190.6萬-10.24%1.43億-4.27%1.44億7.28%1.45億-1.45%1.59億99.36%1.6億112.24%1.5億100.63%1.35億46.47%1.61億
流動資產合計 -18.57%24.31億-18.96%24.64億-22.50%28.63億-23.20%29.74億-22.80%29.85億-25.29%30.4億-21.31%36.94億-18.92%38.73億-16.55%38.67億5.89%40.69億
非流動資產
其他非流動金融資產 -1.46%1,831.03萬-1.46%1,831.03萬56.25%1,858.24萬56.25%1,858.24萬56.25%1,858.24萬56.25%1,858.24萬137.85%1,189.26萬137.85%1,189.26萬137.85%1,189.26萬137.85%1,189.26萬
長期股權投資 6.83%1,910.18萬6.83%1,910.18萬-14.19%1,868.74萬-13.90%1,874.94萬-75.12%1,788.05萬-75.12%1,788.05萬-65.35%2,177.67萬-65.35%2,177.67萬-4.77%7,186.83萬-11.57%7,186.83萬
固定資產 ------------20.54%9.48億----24.44%9.86億-----10.65%7.86億-----15.83%7.92億
在建工程 -------------30.97%4.81億----69.11%4.75億----196.96%6.96億----40.10%2.81億
無形資產 -18.86%2.04億-18.63%2.09億32.52%2.42億32.79%2.47億49.72%2.51億49.70%2.56億4.08%1.83億4.41%1.86億-7.51%1.68億-7.57%1.71億
開發支出 ------------------------26.75%7,543.83萬43.17%7,415.74萬43.70%7,353.06萬43.95%7,247.79萬
商譽 -61.98%1.6億-61.98%1.6億-20.84%4.2億-20.84%4.2億-20.84%4.2億-20.84%4.2億-13.31%5.31億-13.31%5.31億-13.31%5.31億-13.31%5.31億
長期待攤費用 -81.31%31.19萬-82.75%34.87萬-82.38%103.47萬-82.79%133.89萬-77.96%166.88萬-58.81%202.18萬8.90%587.08萬84.57%777.95萬41.46%757.21萬-13.34%490.83萬
遞延所得稅資產 -49.27%8,234.53萬-48.59%8,259.49萬1.76%1.75億2.11%1.67億5.93%1.62億2.64%1.61億68.47%1.72億61.47%1.64億50.85%1.53億50.02%1.57億
使用權資產 -46.43%1,536.97萬-45.42%1,608.08萬57.66%2,675.28萬50.92%2,687.86萬71.94%2,869.03萬75.61%2,946.33萬-6.87%1,696.91萬602.42%1,780.94萬511.63%1,668.58萬514.99%1,677.74萬
其他非流動資產 -11.22%3,058.99萬34.72%4,739.33萬-50.17%1,442.13萬83.45%4,366.31萬-4.11%3,445.4萬-10.19%3,517.8萬-50.43%2,894.21萬-61.49%2,380.15萬-54.85%3,593.03萬-36.72%3,916.97萬
非流動資產合計 -22.87%18.34億-21.93%18.75億-6.87%23.42億-5.89%23.72億11.05%23.78億11.74%24.02億13.29%25.15億14.84%25.21億-4.36%21.41億-4.53%21.49億
資產總計 -20.48%42.65億-20.27%43.39億-16.17%52.05億-16.38%53.46億-10.74%53.63億-12.49%54.42億-10.20%62.09億-8.29%63.94億-12.58%60.08億2.04%62.18億
負債
流動負債
短期借款 10.95%6.33億-12.29%5.66億-43.37%5.56億-46.63%6.33億-50.54%5.7億-48.35%6.46億-14.00%9.83億17.99%11.87億13.97%11.53億49.65%12.5億
應付票據及應付帳款 -13.42%10.66億-4.12%11.15億-2.00%12.04億-1.97%12.34億8.77%12.31億-8.25%11.63億-16.42%12.28億-24.57%12.59億-28.46%11.32億-10.96%12.67億
-應付票據 -44.62%2.36億3.81%1.91億39.37%3.05億0.98%3.59億34.45%4.26億-33.58%1.84億-48.29%2.19億-32.86%3.56億-43.56%3.17億-46.39%2.77億
-應付帳款 3.06%8.3億-5.61%9.24億-10.97%8.98億-3.13%8.75億-1.20%8.05億-1.16%9.79億-3.51%10.09億-20.72%9.03億-20.17%8.15億9.26%9.9億
合同負債 -36.28%1.31億-50.95%1.05億-13.57%2.33億-13.08%2.52億1.04%2.05億0.50%2.15億78.63%2.69億82.89%2.9億61.76%2.03億-10.24%2.14億
預收款項 ----------------------0--346.63萬--346.63萬--346.63萬0.00%346.63萬
應付職工薪酬 62.00%2,209.15萬100.23%3,128.82萬-34.59%1,249.45萬-35.31%1,219.63萬-24.43%1,363.71萬-18.73%1,562.59萬0.62%1,910.07萬-3.37%1,885.48萬66.31%1,804.63萬-7.80%1,922.79萬
應交稅費 -52.77%909.21萬-66.95%635.87萬4.22%1,640.09萬-17.97%1,666.6萬25.15%1,925.2萬-33.70%1,924.2萬-65.65%1,573.62萬-60.86%2,031.76萬-71.19%1,538.28萬6.21%2,902.32萬
其他應付款(含利息和股利) 11.65%3.25億-30.51%3.17億-3.62%3.17億124.98%2.75億116.23%2.91億1,286.43%4.57億39.06%3.29億-8.86%1.22億-3.48%1.35億-77.90%3,294.98萬
-其他應付款 ------------124.98%2.75億----1,286.43%4.57億-----8.86%1.22億-----77.90%3,294.98萬
一年內到期的非流動負債 32.74%4.59億78.69%4.74億211.37%4.51億249.86%4.91億91.15%3.46億25.92%2.65億-32.77%1.45億-54.25%1.4億-29.58%1.81億-8.97%2.11億
其他流動負債 24.52%2.51億3.66%2.2億-61.13%1.39億-45.55%1.98億-32.21%2.02億-42.49%2.12億1,054.87%3.57億942.86%3.64億599.25%2.98億900.59%3.69億
流動負債合計 0.62%28.97億-5.24%28.36億-12.56%29.29億-8.58%31.13億-8.27%28.79億-11.86%29.92億1.17%33.49億0.71%34.05億-2.62%31.38億14.47%33.95億
非流動負債
長期借款 -4.37%3.63億-10.39%3.81億-14.24%3.06億-52.51%2.01億27.77%3.8億96.48%4.25億41.88%3.57億84.82%4.22億4.94%2.97億115.10%2.16億
長期應付款 ------------308.83%1.19億----216.53%1,435.82萬----185.38%2,915.49萬-----88.84%453.61萬
預計負債 5,890.48%3.99億2,350.63%3.99億-85.63%665萬-85.69%665.57萬-85.81%666.69萬-65.34%1,629.7萬667.13%4,626.47萬671.09%4,650.32萬679.14%4,698.9萬1.87%4,702.56萬
遞延所得稅負債 -35.80%1,104.59萬-35.47%1,129.26萬114.55%1,652.47萬113.62%1,666.48萬233.58%1,720.67萬42.45%1,749.88萬68.95%770.2萬72.40%780.1萬11.59%515.82萬157.76%1,228.4萬
長期遞延收益 -7.84%2,847.15萬-7.70%2,904.59萬-8.12%2,977.44萬-7.22%3,031.86萬-7.12%3,089.35萬-7.02%3,146.84萬-12.37%3,240.43萬-4.06%3,267.95萬-3.99%3,326.24萬-3.92%3,384.53萬
租賃負債 -17.47%930.99萬-27.93%966.78萬-53.86%922.39萬-48.90%1,023.96萬-43.23%1,128.01萬-37.86%1,341.39萬63.03%1,999.06萬63.71%2,003.67萬38.59%1,986.93萬50.57%2,158.69萬
非流動負債合計 55.60%9.04億85.64%9.61億2.54%4.99億-31.31%3.84億42.73%5.81億54.35%5.18億53.99%4.87億88.95%5.59億13.60%4.07億38.83%3.35億
負債合計 9.85%38.01億8.17%37.97億-10.64%34.28億-11.78%34.96億-2.41%34.6億-5.91%35.1億5.78%38.36億7.80%39.63億-0.99%35.45億16.31%37.31億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億0.00%14.89億
資本公積 0.00%13.5億0.00%13.5億0.00%13.5億0.00%13.5億0.00%13.5億0.00%13.5億-0.06%13.5億-0.06%13.5億-0.31%13.5億-0.31%13.5億
盈餘公積 0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬0.00%4,404.86萬
未分配利潤 -148.78%-22.79億-147.44%-22.06億-110.71%-10.32億-120.01%-9.67億-121.53%-9.16億-130.96%-8.92億-228.05%-4.9億-212.28%-4.4億-207.30%-4.14億-1,986.79%-3.86億
專項儲備 36.34%494.43萬58.47%487.09萬-1.70%517.23萬1.81%508.88萬48.57%362.64萬37.72%307.36萬149.99%526.19萬128.72%499.82萬10.92%244.09萬4.51%223.17萬
歸屬母公司所有者權益合計 -69.10%6.09億-65.82%6.82億-22.61%18.56億-21.55%19.21億-20.28%19.7億-20.20%19.94億-26.61%23.98億-25.30%24.48億-24.52%24.72億-12.95%24.99億
少數股東權益 -115.44%-1.45億-122.63%-1.4億-210.17%-7,862.79萬-298.16%-7,042.94萬-667.33%-6,715.22萬-453.22%-6,286.33萬-226.75%-2,534.99萬-199.25%-1,768.89萬-150.65%-875.14萬-173.29%-1,136.33萬
所有者權益(或股東權益)合計 -75.61%4.64億-71.96%5.42億-25.10%17.77億-23.87%18.5億-22.73%19.03億-22.36%19.31億-27.83%23.73億-26.24%24.3億-25.18%24.63億-13.81%24.88億
負債和所有者權益(或股東權益)總計 -20.48%42.65億-20.27%43.39億-16.17%52.05億-16.38%53.46億-10.74%53.63億-12.49%54.42億-10.20%62.09億-8.29%63.94億-12.58%60.08億2.04%62.18億
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------無保留意見
會計師事務所 --中興華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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。

熱門市場機會

巴菲特持倉 巴菲特持倉

巴菲特的持股是伯克希爾·哈撒韋公司發佈的最新持股組合。他被視為最成功的投資者之一,買賣動作常向市場發出信號,影響整個行業。 巴菲特的持股是伯克希爾·哈撒韋公司發佈的最新持股組合。他被視為最成功的投資者之一,買賣動作常向市場發出信號,影響整個行業。

立即解鎖

熱門討論

聚焦巴菲特2025股東大會:提議阿貝爾擔任CEO,討論貿易政策和市場波動
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