滬深市場個股詳情

000541 佛山照明

添加自選
  • 5.80
  • -0.13-2.19%
未開盤 11/12 15:00 (北京)
89.83億總市值29.74市盈率TTM

佛山照明關鍵統計數據

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
17.44%30.82億
26.74%31.92億
20.18%28.33億
44.74%35.96億
22.79%26.24億
36.90%25.18億
18.05%23.57億
2.02%24.85億
21.43%21.37億
22.28%18.39億
交易性金融資產
-26.13%1.34億
30.59%1.07億
-43.01%1.27億
-41.68%1.53億
481.97%1.81億
27.81%8,188.28萬
486.73%2.23億
-24.90%2.62億
96.75%3,118.39萬
-78.17%6,406.85萬
應收票據及應收賬款
5.98%33.31億
8.31%34.21億
18.56%34.37億
14.90%31.51億
-6.14%31.43億
-12.27%31.58億
-20.10%28.99億
-26.01%27.42億
62.69%33.48億
174.64%36億
-應收票據
25.57%10.78億
19.34%9.68億
26.70%10.55億
28.70%10.57億
-36.27%8.59億
-42.62%8.11億
-49.10%8.33億
-51.33%8.22億
149.82%13.47億
546.97%14.14億
-應收賬款
-1.39%22.52億
4.50%24.53億
15.28%23.82億
8.99%20.93億
14.15%22.84億
7.36%23.47億
3.73%20.66億
-4.82%19.21億
31.75%20.01億
100.15%21.86億
其他應收款(含利息和股利)
56.20%6,476.3萬
-61.92%5,727.89萬
27.35%4,046.49萬
49.25%4,910.83萬
15.77%4,146.25萬
381.52%1.5億
-11.38%3,177.39萬
-12.50%3,290.29萬
-4.42%3,581.5萬
36.72%3,123.52萬
-其他應收款
----
-61.92%5,727.89萬
----
----
----
381.52%1.5億
----
-12.50%3,290.29萬
----
36.72%3,123.52萬
合同資產
135.72%1,214.76萬
-54.09%236.6萬
-56.72%236.6萬
-22.22%425.2萬
-9.09%515.34萬
-36.30%515.34萬
-34.96%546.69萬
-36.14%546.69萬
--566.84萬
--808.96萬
預付款項
-33.10%3,545.91萬
35.06%5,598.46萬
-49.68%2,694.54萬
-24.20%3,450.86萬
-8.21%5,300.09萬
8.39%4,145.11萬
47.42%5,354.56萬
33.88%4,552.65萬
69.02%5,774.01萬
102.83%3,824.42萬
存貨
6.29%19.21億
4.07%17.14億
-2.07%16.47億
-2.98%19.71億
-2.95%18.07億
-9.52%16.47億
-12.27%16.82億
2.12%20.32億
72.10%18.62億
113.61%18.2億
應收款項融資
-15.63%3.08億
-33.27%2.97億
-42.70%3.85億
-22.23%4.43億
--3.65億
--4.45億
--6.72億
5,245.66%5.7億
----
----
劃分為持有待售的資產
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
-28.05%1,714.73萬
--1,714.73萬
--1,714.73萬
其他流動資產
-4.08%2.25億
13.14%1.96億
-11.16%1.94億
37.58%1.09億
294.93%2.35億
218.37%1.73億
96.60%2.19億
-36.81%7,943.86萬
-39.62%5,952.74萬
-20.16%5,434.35萬
流動資產合計
7.77%91.31億
9.97%90.58億
6.75%87.11億
15.21%95.28億
12.15%84.73億
10.23%82.37億
4.76%81.6億
-5.15%82.7億
48.51%75.55億
83.58%74.72億
非流動資產
其他債權投資
--11.32億
--11.24億
--11.37億
--4.55億
----
----
----
----
----
----
其他權益工具投資
-1.36%7.46億
-15.88%6.74億
-20.21%6.87億
-19.03%7億
-12.92%7.56億
-31.16%8.02億
-14.98%8.61億
-42.58%8.64億
-54.19%8.69億
-54.30%11.65億
投資性房地產
691.33%3.38億
269.31%1.6億
267.92%1.62億
266.80%1.64億
2.81%4,274.41萬
2.85%4,336.67萬
2.88%4,398.93萬
-5.29%4,461.19萬
-5.38%4,157.4萬
--4,216.53萬
長期股權投資
-0.19%1.81億
-1.36%1.81億
-1.22%1.8億
-1.51%1.79億
0.26%1.81億
1.67%1.83億
1.52%1.82億
0.21%1.82億
0.61%1.8億
0.44%1.8億
固定資產
----
3.48%34.8億
----
----
----
0.78%33.63億
----
-0.25%35.06億
----
392.82%33.37億
固定資產清理
----
-29.87%189.27萬
----
----
----
276.21%269.89萬
----
1,335.85%236.47萬
----
--71.74萬
在建工程
----
-22.27%10.71億
----
----
----
25.86%13.77億
----
17.95%12.83億
----
103.56%10.94億
無形資產
31.12%4.43億
17.00%3.95億
17.48%3.97億
27.75%4.35億
-6.79%3.38億
-7.26%3.38億
-7.80%3.38億
-9.00%3.4億
36.15%3.62億
115.49%3.64億
商譽
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
--4.22億
--4.22億
長期待攤費用
29.68%2.28億
28.18%2.2億
4.33%1.99億
0.12%1.9億
-11.66%1.76億
-1.69%1.72億
10.56%1.91億
24.49%1.9億
81.96%1.99億
665.28%1.75億
遞延所得稅資產
28.76%1.25億
32.28%1.25億
27.56%1.14億
17.77%1.06億
22.40%9,682.52萬
17.71%9,413.9萬
13.27%8,951.05萬
9.70%9,024.4萬
48.78%7,910.79萬
110.33%7,997.26萬
使用權資產
55.99%1,308.47萬
-49.35%498.04萬
-28.15%840.54萬
-32.46%881.23萬
-20.34%838.81萬
-13.47%983.28萬
-10.21%1,169.86萬
-7.63%1,304.77萬
49.90%1,053.04萬
148.03%1,136.35萬
其他非流動資產
130.85%1.86億
106.25%1.57億
79.85%1.5億
46.34%1.19億
-25.84%8,036.18萬
52.46%7,621.83萬
68.91%8,315.71萬
-83.68%8,154.35萬
195.80%1.08億
368.68%4,999.27萬
非流動資產合計
19.86%81.91億
16.46%80.16億
14.93%80.33億
5.52%74.06億
1.46%68.34億
-0.55%68.83億
2.84%69.9億
-10.94%70.19億
46.64%67.35億
65.28%69.21億
資產總計
13.17%173.22億
12.93%170.74億
10.52%167.43億
10.76%169.34億
7.11%153.06億
5.05%151.2億
3.86%151.5億
-7.90%152.89億
47.62%142.9億
74.30%143.93億
負債
流動負債
短期借款
14.10%1.69億
-34.61%1.25億
-26.77%1.15億
39.50%2.2億
48.16%1.48億
193.21%1.91億
-27.92%1.58億
-30.45%1.58億
0.51%1億
--6,511.5萬
交易性金融負債
----
----
----
----
32.77%1,487.93萬
262.77%2,374.15萬
----
49,849.99%467.9萬
--1,120.7萬
--654.45萬
應付票據及應付帳款
8.97%50.04億
17.10%50.24億
14.74%49.22億
14.66%51.47億
17.57%45.92億
11.85%42.91億
1.43%42.9億
-0.76%44.89億
57.75%39.06億
130.16%38.36億
-應付票據
-3.65%19.45億
10.76%20.53億
-1.47%21.31億
14.95%22.71億
17.54%20.19億
15.30%18.53億
0.04%21.62億
-4.44%19.76億
75.98%17.18億
120.03%16.07億
-應付帳款
18.88%30.59億
21.93%29.72億
31.21%27.92億
14.44%28.76億
17.59%25.73億
9.36%24.37億
2.90%21.28億
2.33%25.13億
45.88%21.88億
138.07%22.29億
合同負債
-20.30%1.22億
3.51%1.36億
-7.16%1.38億
88.05%2.35億
-3.25%1.52億
-18.47%1.32億
6.04%1.48億
-11.46%1.25億
95.06%1.58億
126.29%1.62億
預收款項
90.25%59.63萬
17.77%23.11萬
-85.54%19.36萬
-81.56%46.69萬
-91.46%31.34萬
-96.04%19.62萬
-79.65%133.91萬
-68.76%253.24萬
-6.97%366.92萬
159.40%495.95萬
應付職工薪酬
27.58%2.25億
21.80%1.98億
21.36%1.76億
12.02%1.94億
15.52%1.76億
15.12%1.62億
19.32%1.45億
-5.16%1.73億
127.23%1.52億
210.51%1.41億
應交稅費
-12.27%7,300.72萬
2.55%8,022.66萬
19.75%9,514.91萬
-33.21%4,294.02萬
19.16%8,322.03萬
1.11%7,823.32萬
-10.01%7,945.8萬
-29.81%6,429.56萬
-53.28%6,983.97萬
-25.91%7,737.49萬
其他應付款(含利息和股利)
-11.76%4.46億
-4.78%6.15億
-19.14%3.87億
-17.66%3.62億
75.95%5.06億
116.81%6.46億
55.27%4.78億
17.06%4.4億
5.03%2.87億
242.22%2.98億
-應付利息
----
----
----
----
--1.84萬
----
----
----
----
----
-應付股利
----
36.60%1.84億
----
----
-35.37%1.01萬
862,193.92%1.35億
0.00%1.56萬
0.00%1.56萬
0.00%1.56萬
--1.56萬
-其他應付款
----
-15.71%4.31億
----
----
--5.06億
71.52%5.11億
----
17.06%4.4億
----
242.20%2.98億
一年內到期的非流動負債
507.49%3.85億
498.99%3.8億
49.25%3.69億
424.74%3.44億
158.70%6,341.25萬
108.91%6,347.32萬
1,275.83%2.47億
137.46%6,554.05萬
-12.31%2,451.21萬
798.20%3,038.35萬
其他流動負債
212.51%3.38億
42.82%1.94億
17.40%9,622.76萬
-5.17%9,500.84萬
1,431.69%1.08億
1,267.94%1.36億
767.25%8,196.22萬
834.98%1億
-20.43%706.67萬
71.40%995.21萬
流動負債合計
15.71%67.63億
18.00%67.53億
11.90%62.99億
18.12%66.41億
23.84%58.44億
23.59%57.23億
9.53%56.29億
0.61%56.22億
48.07%47.19億
133.17%46.31億
非流動負債
長期借款
-45.61%2.78億
-44.38%2.74億
-40.95%3.05億
-66.16%2.53億
-12.32%5.11億
-11.36%4.93億
35.11%5.16億
--7.48億
--5.83億
--5.57億
預計負債
122.04%2,078.43萬
73.30%1,649.54萬
44.24%1,819.65萬
48.92%1,427.71萬
-24.64%936.06萬
-48.21%951.83萬
-30.67%1,261.58萬
-44.96%958.7萬
55.50%1,242.17萬
--1,837.82萬
遞延所得稅負債
-2.66%1.87億
-14.87%1.67億
-15.59%1.72億
-14.49%1.75億
-8.22%1.92億
-22.47%1.96億
-7.36%2.04億
-27.03%2.04億
-11.51%2.09億
-17.97%2.53億
長期遞延收益
-10.30%6,941.08萬
-16.62%6,741.75萬
-23.12%6,869.85萬
-22.55%7,518.55萬
-22.03%7,738.41萬
-25.28%8,086.05萬
-22.68%8,935.38萬
-23.14%9,707.82萬
5,605.24%9,924.9萬
--1.08億
租賃負債
5.11%642.8萬
-69.48%197.7萬
-39.71%465.72萬
-38.90%431.1萬
-8.64%611.55萬
-11.11%647.79萬
-2.02%772.52萬
-12.52%705.55萬
72.54%669.39萬
203.98%728.74萬
其他非流動負債
----
----
----
-33.36%20.58萬
1,516.26%20.58萬
1,720.22%20.63萬
-98.81%511.5
1,263.06%30.88萬
--1.27萬
--1.13萬
非流動負債合計
-29.46%5.62億
-32.97%5.27億
-31.50%5.68億
-51.06%5.22億
-12.56%7.96億
-16.63%7.87億
11.56%8.3億
146.86%10.66億
259.98%9.1億
203.61%9.43億
負債合計
10.29%73.24億
11.84%72.8億
6.32%68.67億
7.09%71.63億
17.95%66.41億
16.78%65.1億
9.78%64.59億
11.11%66.89億
63.65%56.3億
142.70%55.74億
所有者權益(或股東權益)
實收資本(或股本)
13.71%15.49億
13.71%15.49億
13.71%15.49億
13.71%15.49億
0.00%13.62億
0.00%13.62億
0.00%13.62億
-2.67%13.62億
-2.67%13.62億
-2.67%13.62億
資本公積
12,518.55%9.14億
12,518.55%9.14億
12,518.55%9.14億
12,518.55%9.14億
0.00%724.6萬
0.00%724.6萬
0.00%724.6萬
-99.31%724.6萬
910.74%724.6萬
-52.20%724.6萬
盈餘公積
18.15%1.08億
18.15%1.08億
18.15%1.08億
18.15%1.08億
5.28%9,135.9萬
5.28%9,135.9萬
5.28%9,135.9萬
-87.68%9,135.9萬
-88.29%8,678.05萬
-88.29%8,678.05萬
未分配利潤
2.99%35.02億
3.39%34.43億
4.65%35.19億
4.21%34.35億
2.85%34億
2.60%33.3億
2.47%33.63億
5.93%32.96億
26.62%33.06億
45.90%32.46億
減:庫存股
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
-67.21%8,216.51萬
-64.96%8,216.51萬
-62.77%8,216.51萬
其他綜合收益
-2.26%3.99億
-24.46%3.38億
-29.73%3.49億
-27.73%3.6億
-18.76%4.09億
-40.69%4.47億
-20.47%4.97億
-49.32%4.98億
-59.78%5.03億
-56.93%7.54億
專項儲備
--538.96萬
--440.74萬
--171.94萬
--121.33萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
23.29%63.96億
21.69%62.74億
21.40%63.59億
21.50%62.85億
0.08%51.87億
-4.05%51.56億
-0.80%52.38億
-26.48%51.73億
-10.15%51.83億
-9.08%53.74億
少數股東權益
3.55%36.02億
1.89%35.2億
1.87%35.17億
1.71%34.86億
0.03%34.78億
0.26%34.54億
0.88%34.53億
-3.29%34.27億
637.47%34.77億
6,721.11%34.45億
所有者權益(或股東權益)合計
15.37%99.97億
13.75%97.94億
13.64%98.76億
13.62%97.71億
0.06%86.66億
-2.37%86.1億
-0.14%86.9億
-18.71%86億
38.78%86.6億
47.95%88.19億
負債和所有者權益(或股東權益)總計
13.17%173.22億
12.93%170.74億
10.52%167.43億
10.76%169.34億
7.11%153.06億
5.05%151.2億
3.86%151.5億
-7.90%152.89億
47.62%142.9億
74.30%143.93億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 17.44%30.82億26.74%31.92億20.18%28.33億44.74%35.96億22.79%26.24億36.90%25.18億18.05%23.57億2.02%24.85億21.43%21.37億22.28%18.39億
交易性金融資產 -26.13%1.34億30.59%1.07億-43.01%1.27億-41.68%1.53億481.97%1.81億27.81%8,188.28萬486.73%2.23億-24.90%2.62億96.75%3,118.39萬-78.17%6,406.85萬
應收票據及應收賬款 5.98%33.31億8.31%34.21億18.56%34.37億14.90%31.51億-6.14%31.43億-12.27%31.58億-20.10%28.99億-26.01%27.42億62.69%33.48億174.64%36億
-應收票據 25.57%10.78億19.34%9.68億26.70%10.55億28.70%10.57億-36.27%8.59億-42.62%8.11億-49.10%8.33億-51.33%8.22億149.82%13.47億546.97%14.14億
-應收賬款 -1.39%22.52億4.50%24.53億15.28%23.82億8.99%20.93億14.15%22.84億7.36%23.47億3.73%20.66億-4.82%19.21億31.75%20.01億100.15%21.86億
其他應收款(含利息和股利) 56.20%6,476.3萬-61.92%5,727.89萬27.35%4,046.49萬49.25%4,910.83萬15.77%4,146.25萬381.52%1.5億-11.38%3,177.39萬-12.50%3,290.29萬-4.42%3,581.5萬36.72%3,123.52萬
-其他應收款 -----61.92%5,727.89萬------------381.52%1.5億-----12.50%3,290.29萬----36.72%3,123.52萬
合同資產 135.72%1,214.76萬-54.09%236.6萬-56.72%236.6萬-22.22%425.2萬-9.09%515.34萬-36.30%515.34萬-34.96%546.69萬-36.14%546.69萬--566.84萬--808.96萬
預付款項 -33.10%3,545.91萬35.06%5,598.46萬-49.68%2,694.54萬-24.20%3,450.86萬-8.21%5,300.09萬8.39%4,145.11萬47.42%5,354.56萬33.88%4,552.65萬69.02%5,774.01萬102.83%3,824.42萬
存貨 6.29%19.21億4.07%17.14億-2.07%16.47億-2.98%19.71億-2.95%18.07億-9.52%16.47億-12.27%16.82億2.12%20.32億72.10%18.62億113.61%18.2億
應收款項融資 -15.63%3.08億-33.27%2.97億-42.70%3.85億-22.23%4.43億--3.65億--4.45億--6.72億5,245.66%5.7億--------
劃分為持有待售的資產 0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬-28.05%1,714.73萬--1,714.73萬--1,714.73萬
其他流動資產 -4.08%2.25億13.14%1.96億-11.16%1.94億37.58%1.09億294.93%2.35億218.37%1.73億96.60%2.19億-36.81%7,943.86萬-39.62%5,952.74萬-20.16%5,434.35萬
流動資產合計 7.77%91.31億9.97%90.58億6.75%87.11億15.21%95.28億12.15%84.73億10.23%82.37億4.76%81.6億-5.15%82.7億48.51%75.55億83.58%74.72億
非流動資產
其他債權投資 --11.32億--11.24億--11.37億--4.55億------------------------
其他權益工具投資 -1.36%7.46億-15.88%6.74億-20.21%6.87億-19.03%7億-12.92%7.56億-31.16%8.02億-14.98%8.61億-42.58%8.64億-54.19%8.69億-54.30%11.65億
投資性房地產 691.33%3.38億269.31%1.6億267.92%1.62億266.80%1.64億2.81%4,274.41萬2.85%4,336.67萬2.88%4,398.93萬-5.29%4,461.19萬-5.38%4,157.4萬--4,216.53萬
長期股權投資 -0.19%1.81億-1.36%1.81億-1.22%1.8億-1.51%1.79億0.26%1.81億1.67%1.83億1.52%1.82億0.21%1.82億0.61%1.8億0.44%1.8億
固定資產 ----3.48%34.8億------------0.78%33.63億-----0.25%35.06億----392.82%33.37億
固定資產清理 -----29.87%189.27萬------------276.21%269.89萬----1,335.85%236.47萬------71.74萬
在建工程 -----22.27%10.71億------------25.86%13.77億----17.95%12.83億----103.56%10.94億
無形資產 31.12%4.43億17.00%3.95億17.48%3.97億27.75%4.35億-6.79%3.38億-7.26%3.38億-7.80%3.38億-9.00%3.4億36.15%3.62億115.49%3.64億
商譽 0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億--4.22億--4.22億
長期待攤費用 29.68%2.28億28.18%2.2億4.33%1.99億0.12%1.9億-11.66%1.76億-1.69%1.72億10.56%1.91億24.49%1.9億81.96%1.99億665.28%1.75億
遞延所得稅資產 28.76%1.25億32.28%1.25億27.56%1.14億17.77%1.06億22.40%9,682.52萬17.71%9,413.9萬13.27%8,951.05萬9.70%9,024.4萬48.78%7,910.79萬110.33%7,997.26萬
使用權資產 55.99%1,308.47萬-49.35%498.04萬-28.15%840.54萬-32.46%881.23萬-20.34%838.81萬-13.47%983.28萬-10.21%1,169.86萬-7.63%1,304.77萬49.90%1,053.04萬148.03%1,136.35萬
其他非流動資產 130.85%1.86億106.25%1.57億79.85%1.5億46.34%1.19億-25.84%8,036.18萬52.46%7,621.83萬68.91%8,315.71萬-83.68%8,154.35萬195.80%1.08億368.68%4,999.27萬
非流動資產合計 19.86%81.91億16.46%80.16億14.93%80.33億5.52%74.06億1.46%68.34億-0.55%68.83億2.84%69.9億-10.94%70.19億46.64%67.35億65.28%69.21億
資產總計 13.17%173.22億12.93%170.74億10.52%167.43億10.76%169.34億7.11%153.06億5.05%151.2億3.86%151.5億-7.90%152.89億47.62%142.9億74.30%143.93億
負債
流動負債
短期借款 14.10%1.69億-34.61%1.25億-26.77%1.15億39.50%2.2億48.16%1.48億193.21%1.91億-27.92%1.58億-30.45%1.58億0.51%1億--6,511.5萬
交易性金融負債 ----------------32.77%1,487.93萬262.77%2,374.15萬----49,849.99%467.9萬--1,120.7萬--654.45萬
應付票據及應付帳款 8.97%50.04億17.10%50.24億14.74%49.22億14.66%51.47億17.57%45.92億11.85%42.91億1.43%42.9億-0.76%44.89億57.75%39.06億130.16%38.36億
-應付票據 -3.65%19.45億10.76%20.53億-1.47%21.31億14.95%22.71億17.54%20.19億15.30%18.53億0.04%21.62億-4.44%19.76億75.98%17.18億120.03%16.07億
-應付帳款 18.88%30.59億21.93%29.72億31.21%27.92億14.44%28.76億17.59%25.73億9.36%24.37億2.90%21.28億2.33%25.13億45.88%21.88億138.07%22.29億
合同負債 -20.30%1.22億3.51%1.36億-7.16%1.38億88.05%2.35億-3.25%1.52億-18.47%1.32億6.04%1.48億-11.46%1.25億95.06%1.58億126.29%1.62億
預收款項 90.25%59.63萬17.77%23.11萬-85.54%19.36萬-81.56%46.69萬-91.46%31.34萬-96.04%19.62萬-79.65%133.91萬-68.76%253.24萬-6.97%366.92萬159.40%495.95萬
應付職工薪酬 27.58%2.25億21.80%1.98億21.36%1.76億12.02%1.94億15.52%1.76億15.12%1.62億19.32%1.45億-5.16%1.73億127.23%1.52億210.51%1.41億
應交稅費 -12.27%7,300.72萬2.55%8,022.66萬19.75%9,514.91萬-33.21%4,294.02萬19.16%8,322.03萬1.11%7,823.32萬-10.01%7,945.8萬-29.81%6,429.56萬-53.28%6,983.97萬-25.91%7,737.49萬
其他應付款(含利息和股利) -11.76%4.46億-4.78%6.15億-19.14%3.87億-17.66%3.62億75.95%5.06億116.81%6.46億55.27%4.78億17.06%4.4億5.03%2.87億242.22%2.98億
-應付利息 ------------------1.84萬--------------------
-應付股利 ----36.60%1.84億---------35.37%1.01萬862,193.92%1.35億0.00%1.56萬0.00%1.56萬0.00%1.56萬--1.56萬
-其他應付款 -----15.71%4.31億----------5.06億71.52%5.11億----17.06%4.4億----242.20%2.98億
一年內到期的非流動負債 507.49%3.85億498.99%3.8億49.25%3.69億424.74%3.44億158.70%6,341.25萬108.91%6,347.32萬1,275.83%2.47億137.46%6,554.05萬-12.31%2,451.21萬798.20%3,038.35萬
其他流動負債 212.51%3.38億42.82%1.94億17.40%9,622.76萬-5.17%9,500.84萬1,431.69%1.08億1,267.94%1.36億767.25%8,196.22萬834.98%1億-20.43%706.67萬71.40%995.21萬
流動負債合計 15.71%67.63億18.00%67.53億11.90%62.99億18.12%66.41億23.84%58.44億23.59%57.23億9.53%56.29億0.61%56.22億48.07%47.19億133.17%46.31億
非流動負債
長期借款 -45.61%2.78億-44.38%2.74億-40.95%3.05億-66.16%2.53億-12.32%5.11億-11.36%4.93億35.11%5.16億--7.48億--5.83億--5.57億
預計負債 122.04%2,078.43萬73.30%1,649.54萬44.24%1,819.65萬48.92%1,427.71萬-24.64%936.06萬-48.21%951.83萬-30.67%1,261.58萬-44.96%958.7萬55.50%1,242.17萬--1,837.82萬
遞延所得稅負債 -2.66%1.87億-14.87%1.67億-15.59%1.72億-14.49%1.75億-8.22%1.92億-22.47%1.96億-7.36%2.04億-27.03%2.04億-11.51%2.09億-17.97%2.53億
長期遞延收益 -10.30%6,941.08萬-16.62%6,741.75萬-23.12%6,869.85萬-22.55%7,518.55萬-22.03%7,738.41萬-25.28%8,086.05萬-22.68%8,935.38萬-23.14%9,707.82萬5,605.24%9,924.9萬--1.08億
租賃負債 5.11%642.8萬-69.48%197.7萬-39.71%465.72萬-38.90%431.1萬-8.64%611.55萬-11.11%647.79萬-2.02%772.52萬-12.52%705.55萬72.54%669.39萬203.98%728.74萬
其他非流動負債 -------------33.36%20.58萬1,516.26%20.58萬1,720.22%20.63萬-98.81%511.51,263.06%30.88萬--1.27萬--1.13萬
非流動負債合計 -29.46%5.62億-32.97%5.27億-31.50%5.68億-51.06%5.22億-12.56%7.96億-16.63%7.87億11.56%8.3億146.86%10.66億259.98%9.1億203.61%9.43億
負債合計 10.29%73.24億11.84%72.8億6.32%68.67億7.09%71.63億17.95%66.41億16.78%65.1億9.78%64.59億11.11%66.89億63.65%56.3億142.70%55.74億
所有者權益(或股東權益)
實收資本(或股本) 13.71%15.49億13.71%15.49億13.71%15.49億13.71%15.49億0.00%13.62億0.00%13.62億0.00%13.62億-2.67%13.62億-2.67%13.62億-2.67%13.62億
資本公積 12,518.55%9.14億12,518.55%9.14億12,518.55%9.14億12,518.55%9.14億0.00%724.6萬0.00%724.6萬0.00%724.6萬-99.31%724.6萬910.74%724.6萬-52.20%724.6萬
盈餘公積 18.15%1.08億18.15%1.08億18.15%1.08億18.15%1.08億5.28%9,135.9萬5.28%9,135.9萬5.28%9,135.9萬-87.68%9,135.9萬-88.29%8,678.05萬-88.29%8,678.05萬
未分配利潤 2.99%35.02億3.39%34.43億4.65%35.19億4.21%34.35億2.85%34億2.60%33.3億2.47%33.63億5.93%32.96億26.62%33.06億45.90%32.46億
減:庫存股 0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬-67.21%8,216.51萬-64.96%8,216.51萬-62.77%8,216.51萬
其他綜合收益 -2.26%3.99億-24.46%3.38億-29.73%3.49億-27.73%3.6億-18.76%4.09億-40.69%4.47億-20.47%4.97億-49.32%4.98億-59.78%5.03億-56.93%7.54億
專項儲備 --538.96萬--440.74萬--171.94萬--121.33萬------------------------
歸屬母公司所有者權益合計 23.29%63.96億21.69%62.74億21.40%63.59億21.50%62.85億0.08%51.87億-4.05%51.56億-0.80%52.38億-26.48%51.73億-10.15%51.83億-9.08%53.74億
少數股東權益 3.55%36.02億1.89%35.2億1.87%35.17億1.71%34.86億0.03%34.78億0.26%34.54億0.88%34.53億-3.29%34.27億637.47%34.77億6,721.11%34.45億
所有者權益(或股東權益)合計 15.37%99.97億13.75%97.94億13.64%98.76億13.62%97.71億0.06%86.66億-2.37%86.1億-0.14%86.9億-18.71%86億38.78%86.6億47.95%88.19億
負債和所有者權益(或股東權益)總計 13.17%173.22億12.93%170.74億10.52%167.43億10.76%169.34億7.11%153.06億5.05%151.2億3.86%151.5億-7.90%152.89億47.62%142.9億74.30%143.93億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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