滬深市場個股詳情

000034 神州數碼

添加自選
  • 32.25
  • -1.42-4.22%
交易中 11/25 13:40 (北京)
215.94億總市值17.78市盈率TTM

神州數碼關鍵統計數據

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
58.28%47.01億
12.07%55.84億
30.09%55.64億
30.61%56.45億
-39.23%29.7億
42.32%49.83億
48.00%42.77億
-6.34%43.22億
0.30%48.87億
-19.29%35.01億
交易性金融資產
5.84%526
3.89%507
2.15%475
-5.84%435
-100.00%497
-100.00%488
-99.34%465
--462
4,709.99%1.72億
-46.88%4,945.94萬
應收票據及應收賬款
8.73%121.66億
42.20%140.53億
34.86%126.71億
28.77%116.31億
22.64%111.9億
-16.21%98.83億
-1.20%93.96億
4.12%90.33億
-2.48%91.24億
37.06%117.95億
-應收票據
-25.13%1.06億
-15.64%1.47億
-51.72%1.32億
12.28%3.39億
-22.06%1.42億
-33.02%1.75億
22.68%2.74億
-8.83%3.02億
-61.34%1.82億
-8.98%2.61億
-應收賬款
9.16%120.6億
43.24%139.06億
37.45%125.39億
29.34%112.92億
23.55%110.48億
-15.83%97.08億
-1.77%91.22億
4.64%87.3億
0.63%89.42億
38.65%115.34億
其他應收款(含利息和股利)
71.61%3.29億
-24.23%2.3億
-15.79%2.2億
-25.57%2.21億
-37.18%1.92億
-5.39%3.04億
-10.12%2.61億
-1.54%2.97億
-8.11%3.05億
-2.67%3.21億
-其他應收款
----
-24.23%2.3億
----
----
----
-5.39%3.04億
----
2.01%2.97億
----
-2.67%3.21億
合同資產
63.72%4,866.46萬
72.00%5,063.23萬
89.26%4,902.03萬
67.14%4,306.83萬
-7.76%2,972.45萬
-36.45%2,943.77萬
-29.92%2,590.15萬
-38.92%2,576.8萬
-21.69%3,222.58萬
19.40%4,632.18萬
預付款項
-0.76%29.54億
-14.03%32.13億
8.20%29.91億
-8.32%52.91億
-4.32%29.76億
29.89%37.38億
-7.48%27.64億
65.82%57.71億
-1.63%31.11億
59.97%28.78億
存貨
37.96%141.35億
21.75%136.74億
5.67%134.58億
-1.26%123.38億
-14.76%102.46億
-6.48%112.31億
15.62%127.36億
-14.15%124.95億
29.99%120.2億
18.44%120.08億
應收款項融資
36.01%7.46億
-30.04%2.91億
8.29%2.89億
-19.64%2.94億
47.56%5.49億
18.54%4.15億
-60.85%2.67億
27.69%3.66億
31.73%3.72億
7.97%3.5億
其他流動資產
178.02%6.4億
111.33%4.64億
72.72%5億
279.94%4.23億
88.76%2.3億
54.25%2.2億
1.57%2.89億
-70.57%1.11億
-51.92%1.22億
-41.45%1.42億
流動資產合計
25.45%357.71億
22.24%377.77億
19.57%359.08億
10.81%359.81億
-5.41%285.14億
-0.61%309.04億
8.42%300.3億
0.43%324.71億
9.42%301.45億
20.00%310.92億
非流動資產
其他權益工具投資
18.18%2.19億
36.82%2.51億
-0.77%1.97億
-29.95%1.49億
-5.74%1.85億
-19.84%1.83億
-14.33%1.98億
-25.03%2.13億
-22.77%1.97億
-22.81%2.29億
其他非流動金融資產
-62.36%4,838.97萬
-64.66%4,838.97萬
-10.04%4,196.87萬
41.94%5,992.66萬
196.65%1.29億
456.67%1.37億
119.22%4,665.49萬
98.38%4,221.86萬
103.63%4,333.4萬
36.54%2,459.9萬
投資性房地產
-7.68%48.45億
-5.25%48.45億
-3.77%48.45億
-2.22%48.45億
11.32%52.48億
10.70%51.14億
2,113.71%50.35億
2,227.00%49.55億
2,812.89%47.14億
2,729.06%46.19億
長期股權投資
-2.79%6.85億
-4.73%6.83億
156.64%6.79億
162.16%6.85億
201.37%7.05億
256.85%7.17億
31.39%2.64億
28.78%2.61億
18.89%2.34億
4.36%2.01億
長期應收款
1.80%371.12萬
2.02%369.87萬
2.25%368.23萬
2.47%366.58萬
2.70%364.56萬
2.92%362.53萬
2.12%360.14萬
3.39%357.74萬
-5.04%354.99萬
-4.90%352.23萬
固定資產
----
283.06%6.75億
----
----
----
-5.28%1.76億
----
-0.06%1.94億
----
-12.12%1.86億
在建工程
----
-38.71%1.51億
----
----
----
41.75%2.46億
----
-88.34%2.17億
----
-88.55%1.73億
無形資產
220.43%6.03億
169.44%6.15億
156.56%5.97億
156.63%6.09億
-21.71%1.88億
-6.82%2.28億
-89.71%2.33億
-89.63%2.37億
-89.59%2.4億
-89.37%2.45億
開發支出
-38.14%1,231.04萬
-68.38%389.79萬
--2,493.02萬
--1,978.83萬
--1,990萬
--1,232.86萬
----
----
----
----
商譽
38.61%13.26億
38.61%13.26億
38.61%13.26億
38.61%13.26億
0.00%9.57億
0.00%9.57億
0.00%9.57億
0.00%9.57億
-3.29%9.57億
-3.29%9.57億
長期待攤費用
-37.83%1,185.62萬
-35.85%1,360.86萬
-34.16%1,566.31萬
-29.56%1,783.91萬
-20.98%1,907.2萬
-25.26%2,121.35萬
-21.25%2,379.13萬
-16.70%2,532.5萬
-12.84%2,413.57萬
25.06%2,838.34萬
遞延所得稅資產
-34.39%5.3億
-10.67%5.64億
16.41%6.63億
-0.17%5.05億
33.69%8.07億
11.30%6.31億
4.71%5.7億
6.69%5.06億
-6.55%6.04億
-19.28%5.67億
使用權資產
11.81%3,935.31萬
29.32%4,510.16萬
38.23%5,243.98萬
-19.18%3,633.28萬
-31.19%3,519.53萬
-28.39%3,487.53萬
-32.48%3,793.77萬
-23.21%4,495.52萬
-9.10%5,115.01萬
-20.79%4,869.9萬
其他非流動資產
----
----
----
----
0.00%8,981.83萬
0.00%8,981.83萬
0.00%8,981.83萬
0.00%8,981.83萬
-0.18%8,981.83萬
-0.18%8,981.83萬
非流動資產合計
3.82%91.98億
7.87%92.24億
16.87%91.99億
14.95%89.02億
17.73%88.6億
15.99%85.51億
16.25%78.71億
16.06%77.45億
13.34%75.26億
12.18%73.72億
資產總計
20.32%449.69億
19.13%470.02億
19.01%451.06億
11.61%448.84億
-0.79%373.74億
2.58%394.55億
9.96%379.01億
3.10%402.16億
10.18%376.71億
18.42%384.64億
負債
流動負債
短期借款
35.25%103.23億
36.38%118.53億
57.24%120.37億
32.21%110.13億
-15.79%76.33億
-12.82%86.91億
-18.77%76.55億
-12.51%83.3億
0.34%90.64億
3.36%99.68億
交易性金融負債
----
----
----
----
----
----
----
----
-94.84%193.89萬
-71.91%890.52萬
應付票據及應付帳款
24.28%134億
26.35%144.97億
4.36%126.47億
-3.27%126億
-15.49%107.82億
-23.06%114.74億
4.20%121.18億
-3.73%130.27億
15.99%127.57億
50.03%149.13億
-應付票據
37.74%72.96億
2.30%69.26億
-15.08%55.46億
-16.06%56.19億
-11.81%52.97億
11.02%67.7億
26.65%65.31億
17.65%66.94億
32.07%60.06億
81.62%60.98億
-應付帳款
11.28%61.04億
60.97%75.72億
27.10%71.01億
10.24%69.81億
-18.75%54.85億
-46.64%47.04億
-13.68%55.87億
-19.24%63.33億
4.66%67.51億
33.91%88.15億
合同負債
23.37%34.58億
-19.79%21.39億
18.43%23.33億
-3.38%32.81億
29.43%28.03億
78.25%26.67億
33.74%19.7億
1.37%33.96億
-0.29%21.66億
-21.84%14.96億
應付職工薪酬
-1.60%3.13億
-4.63%3.3億
-1.84%4.57億
-3.05%5.14億
-13.26%3.18億
-8.00%3.46億
-6.62%4.65億
-2.25%5.3億
-3.03%3.67億
4.45%3.76億
應交稅費
19.43%10.12億
27.96%8.31億
50.51%9.51億
24.00%8.42億
17.85%8.47億
25.82%6.5億
5.63%6.32億
-18.35%6.79億
-1.77%7.19億
-32.53%5.16億
其他應付款(含利息和股利)
82.96%8.55億
21.88%11.12億
-6.38%8.02億
-8.21%8.38億
-49.83%4.67億
48.59%9.12億
-10.70%8.57億
-26.66%9.13億
-5.97%9.31億
-38.37%6.14億
-應付股利
----
----
----
----
--734.2萬
--203.27萬
----
----
----
----
-其他應付款
----
22.15%11.12億
----
----
----
48.26%9.1億
----
-26.66%9.13億
----
-38.37%6.14億
一年內到期的非流動負債
137.06%8.6億
-35.96%3.69億
-15.26%5.51億
-10.93%5.43億
-44.44%3.63億
-74.56%5.76億
-68.80%6.5億
-56.85%6.1億
-37.61%6.53億
285.78%22.65億
其他流動負債
0.00%95.98萬
-79.60%95.98萬
-80.03%95.98萬
-91.88%95.98萬
-20.34%95.98萬
290.52%470.48萬
298.98%480.68萬
881.48%1,182.44萬
0.00%120.48萬
0.00%120.48萬
流動負債合計
30.35%302.63億
23.03%311.54億
22.28%298.2億
7.72%296.65億
-12.92%232.17億
-16.04%253.22億
-8.74%243.86億
-9.69%275.39億
5.00%266.61億
24.42%301.6億
非流動負債
長期借款
-36.96%30.55億
-17.53%44.33億
-12.72%40.93億
7.04%43.89億
55.89%48.46億
578.56%53.76億
414.52%46.89億
141.10%41億
70.60%31.08億
-63.70%7.92億
應付債券
--12.67億
--12.55億
--12.43億
--12.31億
----
----
----
----
----
----
預計負債
--731.92萬
--862萬
--934.66萬
--630.21萬
----
----
----
----
----
----
遞延所得稅負債
-28.80%3.07億
-0.19%3.33億
19.51%3.26億
15.08%3.17億
60.96%4.32億
30.65%3.34億
126.61%2.73億
131.70%2.75億
166.86%2.68億
148.45%2.56億
長期遞延收益
-93.96%52.78萬
-93.90%62.24萬
-95.43%71.69萬
-94.83%81.15萬
-13.07%874.1萬
1.45%1,020.06萬
36.37%1,569.78萬
36.37%1,569.78萬
25.24%1,005.5萬
-1.70%1,005.5萬
租賃負債
7.46%1,645.58萬
55.25%2,014.3萬
80.93%2,426.93萬
-2.18%1,479.67萬
-15.53%1,531.41萬
-16.69%1,297.48萬
-34.58%1,341.36萬
-37.11%1,512.62萬
-27.34%1,813.06萬
-48.54%1,557.45萬
其他非流動負債
----
----
----
----
----
--657.89萬
--6,767.3萬
--5,041.91萬
--122.44萬
----
非流動負債合計
-12.22%46.53億
5.43%60.51億
12.60%56.96億
33.71%59.59億
55.65%53.02億
434.66%57.4億
375.57%50.59億
140.25%44.57億
42.24%34.06億
-61.63%10.73億
負債合計
22.43%349.16億
19.78%372.05億
20.62%355.16億
11.34%356.24億
-5.15%285.18億
-0.55%310.61億
5.98%294.44億
-1.09%319.96億
8.21%300.67億
15.51%312.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.7億
0.00%6.7億
0.09%6.7億
0.17%6.7億
0.87%6.7億
1.16%6.7億
1.32%6.69億
1.17%6.68億
0.46%6.64億
0.31%6.62億
其他權益工具
--6,941.38萬
--6,941.48萬
--6,941.54萬
--6,941.54萬
----
----
----
----
----
----
資本公積
1.89%41.97億
1.95%41.87億
1.37%41.43億
1.41%41.29億
7.13%41.19億
6.85%41.07億
6.88%40.87億
6.49%40.71億
0.62%38.45億
21.10%38.44億
盈餘公積
19.84%1.98億
19.84%1.98億
19.84%1.98億
19.84%1.98億
25.72%1.65億
25.72%1.65億
25.72%1.65億
25.72%1.65億
15.99%1.31億
15.99%1.31億
未分配利潤
27.20%41.64億
32.34%37.79億
29.89%37.96億
31.24%35.61億
35.03%32.73億
33.91%28.56億
42.61%29.23億
45.48%27.14億
46.76%24.24億
44.68%21.33億
減:庫存股
-6.24%2.62億
-42.20%1.62億
0.00%2.8億
0.00%2.8億
-4.15%2.8億
-34.16%2.8億
-34.16%2.8億
-10.10%2.8億
3.57%2.92億
46.29%4.25億
其他綜合收益
9.97%2.94億
36.60%3.37億
4.22%2.76億
-20.33%2.1億
2.12%2.67億
-25.78%2.47億
358.93%2.65億
635.62%2.63億
459.52%2.62億
1,180.67%3.33億
歸屬母公司所有者權益合計
13.57%93.29億
16.92%90.79億
13.33%88.72億
12.56%85.57億
16.78%82.14億
16.28%77.65億
27.55%78.29億
24.21%76.02億
19.37%70.34億
30.94%66.78億
少數股東權益
12.96%7.25億
14.11%7.18億
14.28%7.18億
13.68%7.02億
12.58%6.41億
13.71%6.29億
15.10%6.28億
15.39%6.18億
11.11%5.7億
60.93%5.53億
所有者權益(或股東權益)合計
13.52%100.53億
16.71%97.97億
13.40%95.9億
12.65%92.59億
16.46%88.56億
16.09%83.94億
26.53%84.57億
23.50%82.2億
18.71%76.04億
32.83%72.31億
負債和所有者權益(或股東權益)總計
20.32%449.69億
19.13%470.02億
19.01%451.06億
11.61%448.84億
-0.79%373.74億
2.58%394.55億
9.96%379.01億
3.10%402.16億
10.18%376.71億
18.42%384.64億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 58.28%47.01億12.07%55.84億30.09%55.64億30.61%56.45億-39.23%29.7億42.32%49.83億48.00%42.77億-6.34%43.22億0.30%48.87億-19.29%35.01億
交易性金融資產 5.84%5263.89%5072.15%475-5.84%435-100.00%497-100.00%488-99.34%465--4624,709.99%1.72億-46.88%4,945.94萬
應收票據及應收賬款 8.73%121.66億42.20%140.53億34.86%126.71億28.77%116.31億22.64%111.9億-16.21%98.83億-1.20%93.96億4.12%90.33億-2.48%91.24億37.06%117.95億
-應收票據 -25.13%1.06億-15.64%1.47億-51.72%1.32億12.28%3.39億-22.06%1.42億-33.02%1.75億22.68%2.74億-8.83%3.02億-61.34%1.82億-8.98%2.61億
-應收賬款 9.16%120.6億43.24%139.06億37.45%125.39億29.34%112.92億23.55%110.48億-15.83%97.08億-1.77%91.22億4.64%87.3億0.63%89.42億38.65%115.34億
其他應收款(含利息和股利) 71.61%3.29億-24.23%2.3億-15.79%2.2億-25.57%2.21億-37.18%1.92億-5.39%3.04億-10.12%2.61億-1.54%2.97億-8.11%3.05億-2.67%3.21億
-其他應收款 -----24.23%2.3億-------------5.39%3.04億----2.01%2.97億-----2.67%3.21億
合同資產 63.72%4,866.46萬72.00%5,063.23萬89.26%4,902.03萬67.14%4,306.83萬-7.76%2,972.45萬-36.45%2,943.77萬-29.92%2,590.15萬-38.92%2,576.8萬-21.69%3,222.58萬19.40%4,632.18萬
預付款項 -0.76%29.54億-14.03%32.13億8.20%29.91億-8.32%52.91億-4.32%29.76億29.89%37.38億-7.48%27.64億65.82%57.71億-1.63%31.11億59.97%28.78億
存貨 37.96%141.35億21.75%136.74億5.67%134.58億-1.26%123.38億-14.76%102.46億-6.48%112.31億15.62%127.36億-14.15%124.95億29.99%120.2億18.44%120.08億
應收款項融資 36.01%7.46億-30.04%2.91億8.29%2.89億-19.64%2.94億47.56%5.49億18.54%4.15億-60.85%2.67億27.69%3.66億31.73%3.72億7.97%3.5億
其他流動資產 178.02%6.4億111.33%4.64億72.72%5億279.94%4.23億88.76%2.3億54.25%2.2億1.57%2.89億-70.57%1.11億-51.92%1.22億-41.45%1.42億
流動資產合計 25.45%357.71億22.24%377.77億19.57%359.08億10.81%359.81億-5.41%285.14億-0.61%309.04億8.42%300.3億0.43%324.71億9.42%301.45億20.00%310.92億
非流動資產
其他權益工具投資 18.18%2.19億36.82%2.51億-0.77%1.97億-29.95%1.49億-5.74%1.85億-19.84%1.83億-14.33%1.98億-25.03%2.13億-22.77%1.97億-22.81%2.29億
其他非流動金融資產 -62.36%4,838.97萬-64.66%4,838.97萬-10.04%4,196.87萬41.94%5,992.66萬196.65%1.29億456.67%1.37億119.22%4,665.49萬98.38%4,221.86萬103.63%4,333.4萬36.54%2,459.9萬
投資性房地產 -7.68%48.45億-5.25%48.45億-3.77%48.45億-2.22%48.45億11.32%52.48億10.70%51.14億2,113.71%50.35億2,227.00%49.55億2,812.89%47.14億2,729.06%46.19億
長期股權投資 -2.79%6.85億-4.73%6.83億156.64%6.79億162.16%6.85億201.37%7.05億256.85%7.17億31.39%2.64億28.78%2.61億18.89%2.34億4.36%2.01億
長期應收款 1.80%371.12萬2.02%369.87萬2.25%368.23萬2.47%366.58萬2.70%364.56萬2.92%362.53萬2.12%360.14萬3.39%357.74萬-5.04%354.99萬-4.90%352.23萬
固定資產 ----283.06%6.75億-------------5.28%1.76億-----0.06%1.94億-----12.12%1.86億
在建工程 -----38.71%1.51億------------41.75%2.46億-----88.34%2.17億-----88.55%1.73億
無形資產 220.43%6.03億169.44%6.15億156.56%5.97億156.63%6.09億-21.71%1.88億-6.82%2.28億-89.71%2.33億-89.63%2.37億-89.59%2.4億-89.37%2.45億
開發支出 -38.14%1,231.04萬-68.38%389.79萬--2,493.02萬--1,978.83萬--1,990萬--1,232.86萬----------------
商譽 38.61%13.26億38.61%13.26億38.61%13.26億38.61%13.26億0.00%9.57億0.00%9.57億0.00%9.57億0.00%9.57億-3.29%9.57億-3.29%9.57億
長期待攤費用 -37.83%1,185.62萬-35.85%1,360.86萬-34.16%1,566.31萬-29.56%1,783.91萬-20.98%1,907.2萬-25.26%2,121.35萬-21.25%2,379.13萬-16.70%2,532.5萬-12.84%2,413.57萬25.06%2,838.34萬
遞延所得稅資產 -34.39%5.3億-10.67%5.64億16.41%6.63億-0.17%5.05億33.69%8.07億11.30%6.31億4.71%5.7億6.69%5.06億-6.55%6.04億-19.28%5.67億
使用權資產 11.81%3,935.31萬29.32%4,510.16萬38.23%5,243.98萬-19.18%3,633.28萬-31.19%3,519.53萬-28.39%3,487.53萬-32.48%3,793.77萬-23.21%4,495.52萬-9.10%5,115.01萬-20.79%4,869.9萬
其他非流動資產 ----------------0.00%8,981.83萬0.00%8,981.83萬0.00%8,981.83萬0.00%8,981.83萬-0.18%8,981.83萬-0.18%8,981.83萬
非流動資產合計 3.82%91.98億7.87%92.24億16.87%91.99億14.95%89.02億17.73%88.6億15.99%85.51億16.25%78.71億16.06%77.45億13.34%75.26億12.18%73.72億
資產總計 20.32%449.69億19.13%470.02億19.01%451.06億11.61%448.84億-0.79%373.74億2.58%394.55億9.96%379.01億3.10%402.16億10.18%376.71億18.42%384.64億
負債
流動負債
短期借款 35.25%103.23億36.38%118.53億57.24%120.37億32.21%110.13億-15.79%76.33億-12.82%86.91億-18.77%76.55億-12.51%83.3億0.34%90.64億3.36%99.68億
交易性金融負債 ---------------------------------94.84%193.89萬-71.91%890.52萬
應付票據及應付帳款 24.28%134億26.35%144.97億4.36%126.47億-3.27%126億-15.49%107.82億-23.06%114.74億4.20%121.18億-3.73%130.27億15.99%127.57億50.03%149.13億
-應付票據 37.74%72.96億2.30%69.26億-15.08%55.46億-16.06%56.19億-11.81%52.97億11.02%67.7億26.65%65.31億17.65%66.94億32.07%60.06億81.62%60.98億
-應付帳款 11.28%61.04億60.97%75.72億27.10%71.01億10.24%69.81億-18.75%54.85億-46.64%47.04億-13.68%55.87億-19.24%63.33億4.66%67.51億33.91%88.15億
合同負債 23.37%34.58億-19.79%21.39億18.43%23.33億-3.38%32.81億29.43%28.03億78.25%26.67億33.74%19.7億1.37%33.96億-0.29%21.66億-21.84%14.96億
應付職工薪酬 -1.60%3.13億-4.63%3.3億-1.84%4.57億-3.05%5.14億-13.26%3.18億-8.00%3.46億-6.62%4.65億-2.25%5.3億-3.03%3.67億4.45%3.76億
應交稅費 19.43%10.12億27.96%8.31億50.51%9.51億24.00%8.42億17.85%8.47億25.82%6.5億5.63%6.32億-18.35%6.79億-1.77%7.19億-32.53%5.16億
其他應付款(含利息和股利) 82.96%8.55億21.88%11.12億-6.38%8.02億-8.21%8.38億-49.83%4.67億48.59%9.12億-10.70%8.57億-26.66%9.13億-5.97%9.31億-38.37%6.14億
-應付股利 ------------------734.2萬--203.27萬----------------
-其他應付款 ----22.15%11.12億------------48.26%9.1億-----26.66%9.13億-----38.37%6.14億
一年內到期的非流動負債 137.06%8.6億-35.96%3.69億-15.26%5.51億-10.93%5.43億-44.44%3.63億-74.56%5.76億-68.80%6.5億-56.85%6.1億-37.61%6.53億285.78%22.65億
其他流動負債 0.00%95.98萬-79.60%95.98萬-80.03%95.98萬-91.88%95.98萬-20.34%95.98萬290.52%470.48萬298.98%480.68萬881.48%1,182.44萬0.00%120.48萬0.00%120.48萬
流動負債合計 30.35%302.63億23.03%311.54億22.28%298.2億7.72%296.65億-12.92%232.17億-16.04%253.22億-8.74%243.86億-9.69%275.39億5.00%266.61億24.42%301.6億
非流動負債
長期借款 -36.96%30.55億-17.53%44.33億-12.72%40.93億7.04%43.89億55.89%48.46億578.56%53.76億414.52%46.89億141.10%41億70.60%31.08億-63.70%7.92億
應付債券 --12.67億--12.55億--12.43億--12.31億------------------------
預計負債 --731.92萬--862萬--934.66萬--630.21萬------------------------
遞延所得稅負債 -28.80%3.07億-0.19%3.33億19.51%3.26億15.08%3.17億60.96%4.32億30.65%3.34億126.61%2.73億131.70%2.75億166.86%2.68億148.45%2.56億
長期遞延收益 -93.96%52.78萬-93.90%62.24萬-95.43%71.69萬-94.83%81.15萬-13.07%874.1萬1.45%1,020.06萬36.37%1,569.78萬36.37%1,569.78萬25.24%1,005.5萬-1.70%1,005.5萬
租賃負債 7.46%1,645.58萬55.25%2,014.3萬80.93%2,426.93萬-2.18%1,479.67萬-15.53%1,531.41萬-16.69%1,297.48萬-34.58%1,341.36萬-37.11%1,512.62萬-27.34%1,813.06萬-48.54%1,557.45萬
其他非流動負債 ----------------------657.89萬--6,767.3萬--5,041.91萬--122.44萬----
非流動負債合計 -12.22%46.53億5.43%60.51億12.60%56.96億33.71%59.59億55.65%53.02億434.66%57.4億375.57%50.59億140.25%44.57億42.24%34.06億-61.63%10.73億
負債合計 22.43%349.16億19.78%372.05億20.62%355.16億11.34%356.24億-5.15%285.18億-0.55%310.61億5.98%294.44億-1.09%319.96億8.21%300.67億15.51%312.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.7億0.00%6.7億0.09%6.7億0.17%6.7億0.87%6.7億1.16%6.7億1.32%6.69億1.17%6.68億0.46%6.64億0.31%6.62億
其他權益工具 --6,941.38萬--6,941.48萬--6,941.54萬--6,941.54萬------------------------
資本公積 1.89%41.97億1.95%41.87億1.37%41.43億1.41%41.29億7.13%41.19億6.85%41.07億6.88%40.87億6.49%40.71億0.62%38.45億21.10%38.44億
盈餘公積 19.84%1.98億19.84%1.98億19.84%1.98億19.84%1.98億25.72%1.65億25.72%1.65億25.72%1.65億25.72%1.65億15.99%1.31億15.99%1.31億
未分配利潤 27.20%41.64億32.34%37.79億29.89%37.96億31.24%35.61億35.03%32.73億33.91%28.56億42.61%29.23億45.48%27.14億46.76%24.24億44.68%21.33億
減:庫存股 -6.24%2.62億-42.20%1.62億0.00%2.8億0.00%2.8億-4.15%2.8億-34.16%2.8億-34.16%2.8億-10.10%2.8億3.57%2.92億46.29%4.25億
其他綜合收益 9.97%2.94億36.60%3.37億4.22%2.76億-20.33%2.1億2.12%2.67億-25.78%2.47億358.93%2.65億635.62%2.63億459.52%2.62億1,180.67%3.33億
歸屬母公司所有者權益合計 13.57%93.29億16.92%90.79億13.33%88.72億12.56%85.57億16.78%82.14億16.28%77.65億27.55%78.29億24.21%76.02億19.37%70.34億30.94%66.78億
少數股東權益 12.96%7.25億14.11%7.18億14.28%7.18億13.68%7.02億12.58%6.41億13.71%6.29億15.10%6.28億15.39%6.18億11.11%5.7億60.93%5.53億
所有者權益(或股東權益)合計 13.52%100.53億16.71%97.97億13.40%95.9億12.65%92.59億16.46%88.56億16.09%83.94億26.53%84.57億23.50%82.2億18.71%76.04億32.83%72.31億
負債和所有者權益(或股東權益)總計 20.32%449.69億19.13%470.02億19.01%451.06億11.61%448.84億-0.79%373.74億2.58%394.55億9.96%379.01億3.10%402.16億10.18%376.71億18.42%384.64億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據