滬深市場個股詳情

000404 長虹華意

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  • 7.34
  • +0.19+2.66%
已收盤 12/02 15:00 (北京)
51.09億總市值11.04市盈率TTM

長虹華意關鍵統計數據

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
4.14%44.97億
28.06%57.44億
49.45%56.1億
14.65%44.72億
9.86%43.18億
19.37%44.85億
-11.96%37.54億
6.63%39億
19.24%39.31億
17.10%37.57億
交易性金融資產
36,723.80%6.02億
-94.91%548.08萬
-99.83%85.03萬
-99.72%85.03萬
-99.64%163.51萬
-79.69%1.08億
22.95%4.92億
-59.16%3.06億
-36.99%4.51億
-29.73%5.31億
應收票據及應收賬款
-1.51%27.69億
4.57%29.8億
3.92%31.58億
10.99%21.77億
32.04%28.12億
18.42%28.5億
1.50%30.39億
72.81%19.62億
6.04%21.29億
-11.57%24.06億
-應收票據
33.19%1.76億
32.23%1.45億
19.28%7,120.59萬
71.83%1.44億
129.71%1.32億
84.50%1.09億
-9.84%5,969.49萬
470.71%8,395.1萬
-82.02%5,756.95萬
-84.72%5,923.94萬
-應收賬款
-3.22%25.93億
3.46%28.35億
3.62%30.87億
8.27%20.33億
29.33%26.8億
16.75%27.4億
1.75%29.79億
67.58%18.78億
22.74%20.72億
0.58%23.47億
其他應收款(含利息和股利)
-16.83%1,635.23萬
-16.75%1,273.89萬
-61.71%922.65萬
-46.14%1,448.88萬
-26.50%1,966.18萬
-22.24%1,530.25萬
54.06%2,409.86萬
52.33%2,690.17萬
52.54%2,675.1萬
17.58%1,967.82萬
-其他應收款
----
-16.75%1,273.89萬
----
----
----
-22.24%1,530.25萬
----
52.33%2,690.17萬
----
17.58%1,967.82萬
合同資產
26.86%2,894.26萬
27.94%2,800.91萬
62.34%1,904.63萬
64.71%1,792.71萬
109.69%2,281.41萬
118.28%2,189.18萬
19.36%1,173.21萬
9.18%1,088.4萬
-29.96%1,087.97萬
-46.34%1,002.93萬
預付款項
62.67%2.96億
35.86%2.62億
1.75%2.48億
-3.87%1.45億
-4.92%1.82億
-30.35%1.93億
-12.15%2.44億
-17.89%1.51億
-27.27%1.91億
-43.23%2.76億
存貨
29.77%13.85億
22.90%12.84億
16.87%13.04億
13.35%16.95億
-3.70%10.68億
-1.12%10.44億
4.12%11.16億
-2.71%14.96億
-7.80%11.09億
-4.41%10.56億
應收款項融資
-4.36%6.1億
133.93%8.3億
39.43%6.88億
-4.20%5.01億
-6.16%6.38億
-33.81%3.55億
-30.68%4.94億
-67.17%5.23億
-57.66%6.8億
-51.35%5.36億
劃分為持有待售的資產
--0
--0
--0
--6.53億
----
----
----
----
----
----
一年內到期的非流動資產
-73.26%2.29億
-73.47%2.27億
60.66%2.53億
51.93%7.35億
117.89%8.55億
40.28%8.55億
--1.57億
--4.84億
--3.93億
--6.1億
其他流動資產
104.11%7,901.84萬
20.03%6,846.21萬
0.13%4,141.48萬
48.63%9,596.16萬
-13.67%3,871.43萬
-12.59%5,703.88萬
-23.16%4,136.17萬
-43.91%6,456.62萬
-12.80%4,484.49萬
2.14%6,525.49萬
流動資產合計
5.63%105.18億
14.62%114.44億
20.95%113.37億
17.77%105.11億
10.91%99.57億
7.46%99.84億
-4.62%93.73億
-1.13%89.25億
-2.53%89.78億
-2.38%92.91億
非流動資產
債權投資
156.68%8.88億
194.39%8.32億
-37.02%6.36億
-26.16%6.06億
-61.69%3.46億
-68.71%2.83億
--10.1億
--8.2億
--9.03億
--9.03億
其他非流動金融資產
1.70%6.24億
6.81%6.24億
6.80%6.24億
14.69%6.24億
14.79%6.14億
9.31%5.85億
9.06%5.84億
1.21%5.44億
5.62%5.35億
5.69%5.35億
投資性房地產
-18.50%482.58萬
-18.67%509.21萬
82.60%535.83萬
82.40%562.46萬
95.12%592.15萬
103.32%626.09萬
-6.07%293.45萬
-29.79%308.37萬
-44.70%303.47萬
-44.80%307.94萬
長期股權投資
1.84%1.87億
2.00%1.86億
1.66%1.84億
1.64%1.84億
1.81%1.84億
1.68%1.83億
1.25%1.81億
2.44%1.81億
3.14%1.81億
3.41%1.8億
固定資產
----
-1.15%14.87億
----
----
----
-3.75%15.05億
----
5.07%15.26億
----
9.26%15.63億
固定資產清理
----
-89.96%6.46萬
----
----
----
-75.28%64.34萬
----
13.09%380.94萬
----
-64.52%260.25萬
在建工程
----
-84.69%2,406.78萬
----
----
----
45.38%1.57億
----
-30.75%1.01億
----
64.68%1.08億
無形資產
-25.45%1.97億
-25.54%2億
-26.87%2.01億
-26.16%2.04億
-4.51%2.65億
-4.81%2.68億
-2.34%2.75億
-3.17%2.76億
-11.00%2.77億
-10.41%2.82億
開發支出
----
----
----
----
-48.08%316.38萬
-60.20%310.13萬
-69.96%363.88萬
-29.56%700.9萬
-44.78%609.35萬
-20.50%779.26萬
商譽
-33.24%1,932.19萬
-33.24%1,932.19萬
-33.24%1,932.19萬
-33.24%1,932.19萬
0.00%2,894.1萬
0.00%2,894.1萬
0.00%2,894.1萬
0.00%2,894.1萬
-54.72%2,894.1萬
-54.72%2,894.1萬
長期待攤費用
-78.98%123.27萬
----
----
--0
--586.56萬
87.78%609.77萬
89.35%614.86萬
89.51%615.4萬
----
0.00%324.73萬
遞延所得稅資產
6.02%1.13億
24.99%1.14億
21.75%1.14億
25.46%1.15億
91.21%1.07億
68.90%9,081.38萬
94.15%9,354.69萬
87.11%9,141.56萬
5.51%5,597.55萬
0.17%5,376.67萬
使用權資產
13.19%1.08億
253.46%1.15億
279.90%1.25億
266.07%1.28億
149.48%9,529.95萬
21,163.67%3,244.1萬
14,274.08%3,289.48萬
--3,509.76萬
49,975.47%3,819.9萬
-0.00%15.26萬
其他非流動資產
18.57%8,892.75萬
-21.31%5,614.43萬
68.50%5,386.06萬
-3.92%3,110.88萬
351.42%7,499.93萬
402.60%7,134.58萬
369.95%3,196.53萬
229.01%3,237.9萬
10.98%1,661.42萬
177.15%1,419.54萬
非流動資產合計
10.28%37.55億
13.76%36.62億
-12.51%34.24億
-7.23%33.92億
-8.15%34.05億
-12.62%32.19億
43.87%39.13億
35.12%36.56億
38.78%37.07億
39.59%36.84億
資產總計
6.81%142.72億
14.41%151.06億
11.09%147.6億
10.51%139.03億
5.34%133.62億
1.76%132.03億
5.89%132.86億
7.23%125.81億
6.75%126.85億
6.73%129.76億
負債
流動負債
短期借款
29.41%13.18億
89.87%18.83億
54.88%20.82億
-5.49%11.59億
-25.42%10.18億
-31.00%9.92億
-0.88%13.45億
51.60%12.26億
37.99%13.66億
30.33%14.37億
交易性金融負債
--290.92萬
--118.54萬
--40.11萬
--264.44萬
----
----
----
----
----
--1,612.51萬
應付票據及應付帳款
13.42%65.94億
14.66%67.68億
11.31%61.96億
8.67%57.8億
1.38%58.14億
-2.90%59.03億
-2.75%55.67億
-4.16%53.19億
1.28%57.35億
2.63%60.79億
-應付票據
18.11%37.08億
16.74%37.36億
18.11%35.55億
8.45%31.75億
-3.12%31.39億
-5.01%32億
-8.04%30.1億
-8.52%29.28億
-3.66%32.4億
-1.50%33.69億
-應付帳款
7.92%28.86億
12.20%30.32億
3.31%26.41億
8.95%26.05億
7.22%26.75億
-0.29%27.02億
4.32%25.56億
1.79%23.91億
8.50%24.94億
8.27%27.1億
合同負債
0.43%4,131.17萬
-26.11%4,178.96萬
-12.56%5,486.84萬
-29.22%4,273.01萬
-15.75%4,113.3萬
-2.36%5,655.44萬
-12.64%6,274.68萬
-24.55%6,037.18萬
-41.74%4,882.42萬
107.71%5,792.13萬
應付職工薪酬
50.91%2.16億
52.89%2.1億
30.40%1.86億
21.72%2.4億
38.69%1.43億
40.07%1.37億
22.83%1.43億
15.92%1.98億
20.23%1.03億
15.44%9,785.3萬
應交稅費
55.59%6,593.68萬
50.21%5,278.74萬
49.93%6,221.85萬
4.28%6,354.86萬
53.13%4,237.93萬
74.79%3,514.3萬
131.64%4,149.81萬
88.25%6,093.78萬
32.03%2,767.54萬
71.21%2,010.57萬
其他應付款(含利息和股利)
37.43%3.24億
39.14%2.51億
29.69%2.29億
42.12%2.18億
15.23%2.36億
-6.70%1.8億
19.78%1.77億
29.62%1.53億
70.26%2.05億
52.65%1.93億
-應付利息
----
----
----
----
----
----
----
--0
----
----
-應付股利
32.36%6,933萬
----
----
--0
--5,238萬
----
----
--0
----
----
-其他應付款
----
39.14%2.51億
----
----
----
-6.70%1.8億
----
29.62%1.53億
----
52.65%1.93億
劃分為持有待售的負債
--0
--0
--0
--3.01億
----
----
----
--0
----
----
一年內到期的非流動負債
-95.78%990.19萬
33.64%3.1億
-61.31%9,548.04萬
2.22%1.81億
110.28%2.34億
110.42%2.32億
107,065.39%2.47億
195,144.52%1.77億
186,000.65%1.11億
-5.22%1.1億
其他流動負債
134.25%830.65萬
158.14%820.72萬
2.17%513.99萬
-63.55%460.06萬
-26.35%354.6萬
-37.00%317.94萬
29.81%503.07萬
106.24%1,262.19萬
11.64%481.48萬
135.34%504.63萬
流動負債合計
13.16%86.1億
25.75%95.65億
17.43%89.5億
10.73%80.15億
-0.39%76.09億
-5.16%76.07億
2.23%76.21億
6.69%72.39億
9.64%76.39億
8.45%80.21億
非流動負債
長期借款
--0
-96.70%990萬
-21.53%3.1億
82.30%3.1億
287.50%3.1億
275.00%3億
107.89%3.95億
54.55%1.7億
-27.33%8,000萬
-27.27%8,000萬
長期應付職工薪酬
16.32%5,890.26萬
16.50%5,847.15萬
16.68%5,803.82萬
16.49%5,891.34萬
14.41%5,064.03萬
14.57%5,019.12萬
14.74%4,974.32萬
14.47%5,057.52萬
11.98%4,426.15萬
12.09%4,380.9萬
遞延所得稅負債
-11.24%7,142.34萬
11.24%7,195萬
9.86%7,216.11萬
11.73%7,287.54萬
97.18%8,047.15萬
61.39%6,468.05萬
68.80%6,568.3萬
66.26%6,522.21萬
12.69%4,081.15萬
9.48%4,007.65萬
長期遞延收益
-6.40%1.5億
-8.46%1.42億
-5.02%1.37億
-3.87%1.36億
9.72%1.6億
4.45%1.56億
-0.30%1.44億
4.89%1.42億
0.78%1.46億
10.53%1.49億
租賃負債
19.55%9,882.58萬
296.25%1.04億
321.49%1.13億
298.21%1.16億
115.19%8,266.63萬
--2,634.31萬
--2,681.59萬
--2,903.26萬
--3,841.49萬
----
非流動負債合計
-44.58%3.79億
-35.13%3.87億
1.28%6.9億
51.89%6.94億
95.74%6.84億
90.78%5.97億
63.52%6.81億
38.95%4.57億
5.69%3.49億
-2.38%3.13億
負債合計
8.39%89.89億
21.32%99.52億
16.11%96.4億
13.17%87.09億
3.81%82.93億
-1.56%82.04億
5.47%83.02億
8.18%76.95億
9.46%79.88億
8.00%83.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
0.00%6.96億
資本公積
0.13%15.85億
0.13%15.85億
0.00%15.83億
0.00%15.83億
-0.00%15.83億
-0.00%15.83億
-0.00%15.83億
-0.00%15.83億
0.00%15.83億
0.08%15.83億
盈餘公積
27.45%1.07億
27.45%1.07億
27.45%1.07億
27.45%1.07億
15.27%8,379.94萬
15.27%8,379.94萬
15.27%8,379.94萬
15.27%8,379.94萬
11.14%7,269.73萬
11.14%7,269.73萬
未分配利潤
16.83%15.9億
15.21%14.41億
13.97%14.68億
16.32%14.25億
21.71%13.61億
18.77%12.51億
15.99%12.88億
13.67%12.25億
12.24%11.18億
11.03%10.53億
其他綜合收益
-40.51%509.9萬
-30.29%710.34萬
-10.52%995.59萬
3.21%581.38萬
37.02%857.16萬
82.74%1,019萬
107.28%1,112.61萬
10.69%563.3萬
23.75%625.56萬
13.40%557.64萬
專項儲備
108.65%1,286.89萬
119.68%1,116.06萬
179.63%846.55萬
2,493.90%728.18萬
--616.76萬
--508.04萬
--302.74萬
--28.07萬
----
----
歸屬母公司所有者權益合計
6.88%39.96億
6.01%38.47億
5.65%38.72億
6.40%38.24億
7.55%37.38億
6.40%36.29億
5.69%36.65億
4.64%35.94億
3.90%34.76億
3.45%34.1億
少數股東權益
-3.24%12.88億
-4.68%13.07億
-5.34%12.49億
6.08%13.7億
9.05%13.31億
11.34%13.71億
9.15%13.19億
9.03%12.91億
-1.50%12.2億
7.62%12.31億
所有者權益(或股東權益)合計
4.22%52.83億
3.08%51.54億
2.74%51.21億
6.32%51.94億
7.94%50.69億
7.71%50億
6.59%49.84億
5.76%48.85億
2.44%46.96億
4.53%46.42億
負債和所有者權益(或股東權益)總計
6.81%142.72億
14.41%151.06億
11.09%147.6億
10.51%139.03億
5.34%133.62億
1.76%132.03億
5.89%132.86億
7.23%125.81億
6.75%126.85億
6.73%129.76億
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 4.14%44.97億28.06%57.44億49.45%56.1億14.65%44.72億9.86%43.18億19.37%44.85億-11.96%37.54億6.63%39億19.24%39.31億17.10%37.57億
交易性金融資產 36,723.80%6.02億-94.91%548.08萬-99.83%85.03萬-99.72%85.03萬-99.64%163.51萬-79.69%1.08億22.95%4.92億-59.16%3.06億-36.99%4.51億-29.73%5.31億
應收票據及應收賬款 -1.51%27.69億4.57%29.8億3.92%31.58億10.99%21.77億32.04%28.12億18.42%28.5億1.50%30.39億72.81%19.62億6.04%21.29億-11.57%24.06億
-應收票據 33.19%1.76億32.23%1.45億19.28%7,120.59萬71.83%1.44億129.71%1.32億84.50%1.09億-9.84%5,969.49萬470.71%8,395.1萬-82.02%5,756.95萬-84.72%5,923.94萬
-應收賬款 -3.22%25.93億3.46%28.35億3.62%30.87億8.27%20.33億29.33%26.8億16.75%27.4億1.75%29.79億67.58%18.78億22.74%20.72億0.58%23.47億
其他應收款(含利息和股利) -16.83%1,635.23萬-16.75%1,273.89萬-61.71%922.65萬-46.14%1,448.88萬-26.50%1,966.18萬-22.24%1,530.25萬54.06%2,409.86萬52.33%2,690.17萬52.54%2,675.1萬17.58%1,967.82萬
-其他應收款 -----16.75%1,273.89萬-------------22.24%1,530.25萬----52.33%2,690.17萬----17.58%1,967.82萬
合同資產 26.86%2,894.26萬27.94%2,800.91萬62.34%1,904.63萬64.71%1,792.71萬109.69%2,281.41萬118.28%2,189.18萬19.36%1,173.21萬9.18%1,088.4萬-29.96%1,087.97萬-46.34%1,002.93萬
預付款項 62.67%2.96億35.86%2.62億1.75%2.48億-3.87%1.45億-4.92%1.82億-30.35%1.93億-12.15%2.44億-17.89%1.51億-27.27%1.91億-43.23%2.76億
存貨 29.77%13.85億22.90%12.84億16.87%13.04億13.35%16.95億-3.70%10.68億-1.12%10.44億4.12%11.16億-2.71%14.96億-7.80%11.09億-4.41%10.56億
應收款項融資 -4.36%6.1億133.93%8.3億39.43%6.88億-4.20%5.01億-6.16%6.38億-33.81%3.55億-30.68%4.94億-67.17%5.23億-57.66%6.8億-51.35%5.36億
劃分為持有待售的資產 --0--0--0--6.53億------------------------
一年內到期的非流動資產 -73.26%2.29億-73.47%2.27億60.66%2.53億51.93%7.35億117.89%8.55億40.28%8.55億--1.57億--4.84億--3.93億--6.1億
其他流動資產 104.11%7,901.84萬20.03%6,846.21萬0.13%4,141.48萬48.63%9,596.16萬-13.67%3,871.43萬-12.59%5,703.88萬-23.16%4,136.17萬-43.91%6,456.62萬-12.80%4,484.49萬2.14%6,525.49萬
流動資產合計 5.63%105.18億14.62%114.44億20.95%113.37億17.77%105.11億10.91%99.57億7.46%99.84億-4.62%93.73億-1.13%89.25億-2.53%89.78億-2.38%92.91億
非流動資產
債權投資 156.68%8.88億194.39%8.32億-37.02%6.36億-26.16%6.06億-61.69%3.46億-68.71%2.83億--10.1億--8.2億--9.03億--9.03億
其他非流動金融資產 1.70%6.24億6.81%6.24億6.80%6.24億14.69%6.24億14.79%6.14億9.31%5.85億9.06%5.84億1.21%5.44億5.62%5.35億5.69%5.35億
投資性房地產 -18.50%482.58萬-18.67%509.21萬82.60%535.83萬82.40%562.46萬95.12%592.15萬103.32%626.09萬-6.07%293.45萬-29.79%308.37萬-44.70%303.47萬-44.80%307.94萬
長期股權投資 1.84%1.87億2.00%1.86億1.66%1.84億1.64%1.84億1.81%1.84億1.68%1.83億1.25%1.81億2.44%1.81億3.14%1.81億3.41%1.8億
固定資產 -----1.15%14.87億-------------3.75%15.05億----5.07%15.26億----9.26%15.63億
固定資產清理 -----89.96%6.46萬-------------75.28%64.34萬----13.09%380.94萬-----64.52%260.25萬
在建工程 -----84.69%2,406.78萬------------45.38%1.57億-----30.75%1.01億----64.68%1.08億
無形資產 -25.45%1.97億-25.54%2億-26.87%2.01億-26.16%2.04億-4.51%2.65億-4.81%2.68億-2.34%2.75億-3.17%2.76億-11.00%2.77億-10.41%2.82億
開發支出 -----------------48.08%316.38萬-60.20%310.13萬-69.96%363.88萬-29.56%700.9萬-44.78%609.35萬-20.50%779.26萬
商譽 -33.24%1,932.19萬-33.24%1,932.19萬-33.24%1,932.19萬-33.24%1,932.19萬0.00%2,894.1萬0.00%2,894.1萬0.00%2,894.1萬0.00%2,894.1萬-54.72%2,894.1萬-54.72%2,894.1萬
長期待攤費用 -78.98%123.27萬----------0--586.56萬87.78%609.77萬89.35%614.86萬89.51%615.4萬----0.00%324.73萬
遞延所得稅資產 6.02%1.13億24.99%1.14億21.75%1.14億25.46%1.15億91.21%1.07億68.90%9,081.38萬94.15%9,354.69萬87.11%9,141.56萬5.51%5,597.55萬0.17%5,376.67萬
使用權資產 13.19%1.08億253.46%1.15億279.90%1.25億266.07%1.28億149.48%9,529.95萬21,163.67%3,244.1萬14,274.08%3,289.48萬--3,509.76萬49,975.47%3,819.9萬-0.00%15.26萬
其他非流動資產 18.57%8,892.75萬-21.31%5,614.43萬68.50%5,386.06萬-3.92%3,110.88萬351.42%7,499.93萬402.60%7,134.58萬369.95%3,196.53萬229.01%3,237.9萬10.98%1,661.42萬177.15%1,419.54萬
非流動資產合計 10.28%37.55億13.76%36.62億-12.51%34.24億-7.23%33.92億-8.15%34.05億-12.62%32.19億43.87%39.13億35.12%36.56億38.78%37.07億39.59%36.84億
資產總計 6.81%142.72億14.41%151.06億11.09%147.6億10.51%139.03億5.34%133.62億1.76%132.03億5.89%132.86億7.23%125.81億6.75%126.85億6.73%129.76億
負債
流動負債
短期借款 29.41%13.18億89.87%18.83億54.88%20.82億-5.49%11.59億-25.42%10.18億-31.00%9.92億-0.88%13.45億51.60%12.26億37.99%13.66億30.33%14.37億
交易性金融負債 --290.92萬--118.54萬--40.11萬--264.44萬----------------------1,612.51萬
應付票據及應付帳款 13.42%65.94億14.66%67.68億11.31%61.96億8.67%57.8億1.38%58.14億-2.90%59.03億-2.75%55.67億-4.16%53.19億1.28%57.35億2.63%60.79億
-應付票據 18.11%37.08億16.74%37.36億18.11%35.55億8.45%31.75億-3.12%31.39億-5.01%32億-8.04%30.1億-8.52%29.28億-3.66%32.4億-1.50%33.69億
-應付帳款 7.92%28.86億12.20%30.32億3.31%26.41億8.95%26.05億7.22%26.75億-0.29%27.02億4.32%25.56億1.79%23.91億8.50%24.94億8.27%27.1億
合同負債 0.43%4,131.17萬-26.11%4,178.96萬-12.56%5,486.84萬-29.22%4,273.01萬-15.75%4,113.3萬-2.36%5,655.44萬-12.64%6,274.68萬-24.55%6,037.18萬-41.74%4,882.42萬107.71%5,792.13萬
應付職工薪酬 50.91%2.16億52.89%2.1億30.40%1.86億21.72%2.4億38.69%1.43億40.07%1.37億22.83%1.43億15.92%1.98億20.23%1.03億15.44%9,785.3萬
應交稅費 55.59%6,593.68萬50.21%5,278.74萬49.93%6,221.85萬4.28%6,354.86萬53.13%4,237.93萬74.79%3,514.3萬131.64%4,149.81萬88.25%6,093.78萬32.03%2,767.54萬71.21%2,010.57萬
其他應付款(含利息和股利) 37.43%3.24億39.14%2.51億29.69%2.29億42.12%2.18億15.23%2.36億-6.70%1.8億19.78%1.77億29.62%1.53億70.26%2.05億52.65%1.93億
-應付利息 ------------------------------0--------
-應付股利 32.36%6,933萬----------0--5,238萬----------0--------
-其他應付款 ----39.14%2.51億-------------6.70%1.8億----29.62%1.53億----52.65%1.93億
劃分為持有待售的負債 --0--0--0--3.01億--------------0--------
一年內到期的非流動負債 -95.78%990.19萬33.64%3.1億-61.31%9,548.04萬2.22%1.81億110.28%2.34億110.42%2.32億107,065.39%2.47億195,144.52%1.77億186,000.65%1.11億-5.22%1.1億
其他流動負債 134.25%830.65萬158.14%820.72萬2.17%513.99萬-63.55%460.06萬-26.35%354.6萬-37.00%317.94萬29.81%503.07萬106.24%1,262.19萬11.64%481.48萬135.34%504.63萬
流動負債合計 13.16%86.1億25.75%95.65億17.43%89.5億10.73%80.15億-0.39%76.09億-5.16%76.07億2.23%76.21億6.69%72.39億9.64%76.39億8.45%80.21億
非流動負債
長期借款 --0-96.70%990萬-21.53%3.1億82.30%3.1億287.50%3.1億275.00%3億107.89%3.95億54.55%1.7億-27.33%8,000萬-27.27%8,000萬
長期應付職工薪酬 16.32%5,890.26萬16.50%5,847.15萬16.68%5,803.82萬16.49%5,891.34萬14.41%5,064.03萬14.57%5,019.12萬14.74%4,974.32萬14.47%5,057.52萬11.98%4,426.15萬12.09%4,380.9萬
遞延所得稅負債 -11.24%7,142.34萬11.24%7,195萬9.86%7,216.11萬11.73%7,287.54萬97.18%8,047.15萬61.39%6,468.05萬68.80%6,568.3萬66.26%6,522.21萬12.69%4,081.15萬9.48%4,007.65萬
長期遞延收益 -6.40%1.5億-8.46%1.42億-5.02%1.37億-3.87%1.36億9.72%1.6億4.45%1.56億-0.30%1.44億4.89%1.42億0.78%1.46億10.53%1.49億
租賃負債 19.55%9,882.58萬296.25%1.04億321.49%1.13億298.21%1.16億115.19%8,266.63萬--2,634.31萬--2,681.59萬--2,903.26萬--3,841.49萬----
非流動負債合計 -44.58%3.79億-35.13%3.87億1.28%6.9億51.89%6.94億95.74%6.84億90.78%5.97億63.52%6.81億38.95%4.57億5.69%3.49億-2.38%3.13億
負債合計 8.39%89.89億21.32%99.52億16.11%96.4億13.17%87.09億3.81%82.93億-1.56%82.04億5.47%83.02億8.18%76.95億9.46%79.88億8.00%83.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億0.00%6.96億
資本公積 0.13%15.85億0.13%15.85億0.00%15.83億0.00%15.83億-0.00%15.83億-0.00%15.83億-0.00%15.83億-0.00%15.83億0.00%15.83億0.08%15.83億
盈餘公積 27.45%1.07億27.45%1.07億27.45%1.07億27.45%1.07億15.27%8,379.94萬15.27%8,379.94萬15.27%8,379.94萬15.27%8,379.94萬11.14%7,269.73萬11.14%7,269.73萬
未分配利潤 16.83%15.9億15.21%14.41億13.97%14.68億16.32%14.25億21.71%13.61億18.77%12.51億15.99%12.88億13.67%12.25億12.24%11.18億11.03%10.53億
其他綜合收益 -40.51%509.9萬-30.29%710.34萬-10.52%995.59萬3.21%581.38萬37.02%857.16萬82.74%1,019萬107.28%1,112.61萬10.69%563.3萬23.75%625.56萬13.40%557.64萬
專項儲備 108.65%1,286.89萬119.68%1,116.06萬179.63%846.55萬2,493.90%728.18萬--616.76萬--508.04萬--302.74萬--28.07萬--------
歸屬母公司所有者權益合計 6.88%39.96億6.01%38.47億5.65%38.72億6.40%38.24億7.55%37.38億6.40%36.29億5.69%36.65億4.64%35.94億3.90%34.76億3.45%34.1億
少數股東權益 -3.24%12.88億-4.68%13.07億-5.34%12.49億6.08%13.7億9.05%13.31億11.34%13.71億9.15%13.19億9.03%12.91億-1.50%12.2億7.62%12.31億
所有者權益(或股東權益)合計 4.22%52.83億3.08%51.54億2.74%51.21億6.32%51.94億7.94%50.69億7.71%50億6.59%49.84億5.76%48.85億2.44%46.96億4.53%46.42億
負債和所有者權益(或股東權益)總計 6.81%142.72億14.41%151.06億11.09%147.6億10.51%139.03億5.34%133.62億1.76%132.03億5.89%132.86億7.23%125.81億6.75%126.85億6.73%129.76億
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

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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