滬深市場個股詳情

000576 甘化科工

添加自選
  • 7.77
  • +0.15+1.97%
已收盤 12/26 15:00 (北京)
33.91億總市值-13.04市盈率TTM

甘化科工關鍵統計數據

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
43.06%2.37億
33.21%2.98億
-9.41%1.86億
76.29%2.5億
83.83%1.66億
21.77%2.24億
39.78%2.06億
15.30%1.42億
-50.31%9,020.75萬
-33.89%1.84億
交易性金融資產
-39.15%1.17億
-3.59%1.07億
105.97%2.42億
-39.94%1.76億
-31.03%1.93億
-43.47%1.11億
-33.20%1.18億
-0.09%2.92億
22.47%2.79億
110.84%1.97億
應收票據及應收賬款
-9.43%3.23億
-21.11%3.03億
-32.07%2.51億
-19.74%2.47億
21.24%3.57億
71.41%3.84億
82.56%3.69億
79.28%3.08億
12.79%2.95億
-16.09%2.24億
-應收票據
-41.82%7,500.6萬
-71.67%3,880.05萬
-55.33%7,928.84萬
-40.32%9,319.06萬
49.73%1.29億
160.55%1.37億
126.22%1.77億
100.38%1.56億
-16.54%8,610.33萬
-56.57%5,257.02萬
-應收賬款
8.87%2.48億
6.95%2.64億
-10.52%1.71億
1.47%1.54億
9.47%2.28億
44.06%2.47億
54.87%1.92億
61.73%1.51億
31.94%2.08億
17.50%1.71億
其他應收款(含利息和股利)
43.60%997.36萬
54.65%833.31萬
100.99%1,009.91萬
-22.98%274.78萬
86.00%694.52萬
91.84%538.85萬
32.70%502.47萬
24.64%356.76萬
-1.30%373.41萬
4.45%280.88萬
-應收利息
----
----
----
----
--40.03萬
--40.03萬
----
----
----
----
-其他應收款
----
67.06%833.31萬
----
----
----
77.59%498.82萬
----
24.64%356.76萬
----
20.68%280.88萬
預付款項
-22.14%1,782.72萬
-89.19%197.37萬
-21.33%1,356.69萬
-60.53%101.69萬
124.06%2,289.68萬
128.07%1,825.06萬
-2.16%1,724.59萬
-79.53%257.62萬
-42.77%1,021.91萬
-85.46%800.21萬
存貨
23.01%1.77億
12.97%1.71億
6.80%1.75億
2.37%1.63億
-16.30%1.44億
-1.22%1.51億
16.81%1.63億
39.52%1.59億
57.48%1.72億
70.68%1.53億
一年內到期的非流動資產
5.00%58.34萬
5.00%58.34萬
5.00%58.34萬
5.00%58.34萬
--55.56萬
--55.56萬
--55.56萬
--55.56萬
----
----
其他流動資產
-15.82%779.1萬
76.51%1,030.03萬
86.56%904.13萬
237.92%1,439.45萬
-58.24%925.57萬
-95.37%583.56萬
-97.45%484.62萬
-97.18%425.98萬
-46.92%2,216.41萬
15.77%1.26億
流動資產合計
-0.89%8.91億
0.01%9億
0.41%8.87億
-6.35%8.54億
3.10%8.99億
0.64%9億
0.76%8.83億
5.06%9.12億
3.42%8.72億
-0.03%8.94億
非流動資產
其他權益工具投資
166.42%5,861.19萬
166.42%5,861.19萬
162.59%5,777.03萬
162.59%5,777.03萬
0.00%2,200萬
10.00%2,200萬
10.00%2,200萬
10.00%2,200萬
10.00%2,200萬
0.00%2,000萬
投資性房地產
-1.04%2,180.85萬
-1.01%2,199.39萬
-0.97%2,217.93萬
-3.19%2,185.8萬
-3.16%2,203.79萬
-3.14%2,221.78萬
-3.11%2,239.77萬
-3.09%2,257.76萬
-3.06%2,275.75萬
-5.86%2,293.73萬
長期股權投資
25.93%2.28億
25.85%2.31億
29.90%2.35億
44.81%2.38億
9.93%1.81億
11.96%1.83億
13.05%1.81億
4.17%1.64億
15.29%1.65億
25.08%1.64億
長期應收款
-11.09%467.72萬
-11.09%467.72萬
-11.09%467.72萬
-11.09%467.72萬
-17.10%526.06萬
-17.10%526.06萬
-17.10%526.06萬
-17.10%526.06萬
-7.36%634.54萬
-7.36%634.54萬
固定資產
----
-8.33%5,954萬
----
----
----
46.34%6,494.89萬
----
49.66%5,573.77萬
----
30.08%4,438.18萬
固定資產清理
----
0.00%203.31萬
----
----
----
0.00%203.31萬
----
0.00%203.31萬
----
0.00%203.31萬
在建工程
----
--395.12萬
----
----
----
--0
----
-27.19%27.35萬
----
22,687.61%27.35萬
無形資產
28.64%1,375.93萬
25.71%1,430.29萬
19.96%1,485.18萬
-7.72%1,010.61萬
-15.08%1,069.59萬
90.57%1,137.76萬
74.44%1,238.06萬
33.14%1,095.19萬
34.36%1,259.46萬
-38.02%597.02萬
商譽
-35.66%4.62億
-35.66%4.62億
-35.66%4.62億
-35.66%4.62億
0.93%7.19億
10.51%7.19億
10.51%7.19億
10.51%7.19億
0.57%7.12億
-8.15%6.5億
長期待攤費用
-14.97%1,560.31萬
-18.93%1,614.14萬
-19.15%1,723.12萬
24.38%1,786.94萬
41.59%1,835.04萬
235.08%1,991.1萬
299.00%2,131.27萬
245.14%1,436.69萬
297.86%1,296萬
31,393.84%594.22萬
遞延所得稅資產
39.27%3,048.54萬
38.17%2,872.37萬
49.57%2,990.01萬
8.96%3,085.7萬
41.79%2,188.87萬
24.97%2,078.94萬
22.27%1,999.1萬
88.18%2,831.98萬
15.72%1,543.72萬
17.87%1,663.52萬
使用權資產
4.32%5,685.6萬
4.34%5,795.48萬
4.86%5,935.19萬
4.62%6,032.6萬
-6.08%5,449.96萬
-5.03%5,554.45萬
-3.24%5,660.3萬
-2.95%5,766.05萬
--5,802.95萬
--5,848.82萬
其他非流動資產
718.65%234.76萬
636.09%592.19萬
128.74%67.11萬
678.83%1,656.34萬
-88.30%28.68萬
-66.37%80.45萬
-89.46%29.34萬
-13.53%212.67萬
631.23%244.99萬
198.51%239.24萬
非流動資產合計
-14.06%9.63億
-14.19%9.67億
-13.37%9.7億
-10.54%9.88億
3.57%11.2億
12.75%11.27億
12.90%11.19億
11.92%11.04億
12.12%10.82億
5.11%9.99億
資產總計
-8.20%18.54億
-7.88%18.67億
-7.29%18.57億
-8.64%18.42億
3.36%20.2億
7.03%20.27億
7.20%20.03億
8.71%20.16億
8.07%19.54億
2.62%18.94億
負債
流動負債
短期借款
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
--400.46萬
----
應付票據及應付帳款
34.26%7,653.86萬
3.65%6,659.16萬
15.66%6,559.44萬
1.25%5,532.14萬
-5.29%5,700.65萬
15.16%6,424.85萬
29.08%5,671.16萬
71.07%5,463.88萬
85.84%6,019.14萬
105.41%5,578.87萬
-應付票據
-14.51%1,349.16萬
-16.52%1,264.35萬
17.31%2,004.12萬
-6.06%2,263.15萬
-26.61%1,578.24萬
-22.05%1,514.6萬
-0.41%1,708.37萬
132.35%2,409.18萬
147.88%2,150.61萬
100.46%1,942.92萬
-應付帳款
52.94%6,304.7萬
9.87%5,394.82萬
14.95%4,555.32萬
7.02%3,268.99萬
6.56%4,122.41萬
35.05%4,910.25萬
47.96%3,962.79萬
41.62%3,054.7萬
63.14%3,868.53萬
108.16%3,635.95萬
合同負債
-44.13%205.23萬
-84.49%42.8萬
2.04%146.44萬
-88.65%62.65萬
-8.22%367.37萬
-76.88%275.96萬
-94.66%143.51萬
-77.59%552.05萬
-70.84%400.27萬
-10.21%1,193.39萬
應付職工薪酬
-25.43%841.76萬
-11.93%1,242.82萬
-5.00%1,340.72萬
-13.72%3,455.34萬
13.47%1,128.82萬
39.33%1,411.19萬
40.14%1,411.3萬
4.85%4,004.64萬
17.27%994.85萬
20.80%1,012.84萬
應交稅費
-31.98%404.76萬
94.98%762.03萬
-54.55%798.64萬
-72.56%568.87萬
-71.12%595.03萬
-75.40%390.83萬
23.30%1,757.16萬
13.50%2,073.25萬
44.06%2,060.25萬
-5.02%1,588.88萬
其他應付款(含利息和股利)
19.07%3,300.92萬
-14.64%3,164.47萬
-23.77%2,224.78萬
-24.04%2,135.06萬
-45.81%2,772.15萬
-34.21%3,707.35萬
-38.09%2,918.37萬
-36.38%2,810.69萬
0.27%5,115.26萬
11.26%5,635萬
-應付股利
-42.00%41.6萬
0.00%71.73萬
-22.37%71.73萬
-22.37%71.73萬
-31.09%71.73萬
-31.09%71.73萬
-27.46%92.39萬
-27.46%92.39萬
-79.00%104.09萬
-79.00%104.09萬
-其他應付款
----
-14.93%3,092.75萬
----
----
----
-34.27%3,635.62萬
----
-36.65%2,718.3萬
----
21.05%5,530.91萬
一年內到期的非流動負債
35.93%320.86萬
38.58%326.07萬
19.33%321.84萬
57.65%424.7萬
-2.48%236.04萬
21.57%235.3萬
20.79%269.7萬
27.51%269.4萬
--242.05萬
--193.55萬
其他流動負債
-55.92%20.39萬
-74.88%4.96萬
-1.81%18.43萬
-88.27%8.43萬
-9.61%46.26萬
-54.41%19.73萬
-82.17%18.77萬
1,034.75%71.88萬
-71.30%51.17萬
-74.96%43.27萬
流動負債合計
26.75%1.37億
5.91%1.32億
1.81%1.24億
-20.06%1.22億
-29.03%1.08億
-18.24%1.25億
-16.26%1.22億
-4.35%1.52億
25.23%1.53億
29.24%1.52億
非流動負債
遞延所得稅負債
1,400.35%1,999.04萬
2,279.35%2,023.64萬
1,168.33%1,947.38萬
82.82%1,927.6萬
155.79%133.24萬
29.62%85.05萬
71.17%153.54萬
879.55%1,054.4萬
-50.51%52.09萬
-46.41%65.62萬
長期遞延收益
-65.04%126.27萬
-60.99%154.02萬
-56.73%186.21萬
6,509.13%218.06萬
1,715.18%361.21萬
1,787.57%394.86萬
1,791.02%430.39萬
-86.59%3.3萬
-81.65%19.9萬
-65.30%20.92萬
租賃負債
5.53%6,159.12萬
5.62%6,225.37萬
5.89%6,301.55萬
4.37%6,269.86萬
-3.02%5,836.34萬
-3.03%5,893.94萬
-1.25%5,950.86萬
-1.36%6,007.11萬
--6,018.33萬
--6,077.88萬
其他非流動負債
-20.18%293.26萬
-9.42%294.9萬
-9.02%302.32萬
-9.35%310.38萬
87.14%367.41萬
60.08%325.58萬
59.24%332.29萬
59.48%342.38萬
16.42%196.33萬
16.46%203.38萬
非流動負債合計
28.06%8,577.69萬
29.83%8,697.93萬
27.24%8,737.45萬
17.80%8,725.9萬
6.55%6,698.19萬
5.21%6,699.43萬
8.19%6,867.08萬
15.08%7,407.18萬
1,544.31%6,286.64萬
1,681.94%6,367.8萬
負債合計
27.25%2.23億
14.27%2.19億
10.97%2.11億
-7.68%2.09億
-18.66%1.75億
-11.33%1.92億
-8.84%1.91億
1.24%2.27億
71.37%2.16億
77.83%2.16億
所有者權益(或股東權益)
實收資本(或股本)
-1.40%4.36億
-1.01%4.38億
-1.06%4.38億
-0.05%4.43億
-0.05%4.43億
-0.05%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
資本公積
-0.47%7.08億
0.98%7.17億
0.99%7.17億
7.33%7.61億
-0.16%7.11億
0.08%7.1億
0.46%7.1億
0.63%7.09億
-0.10%7.12億
-7.12%7.1億
盈餘公積
0.00%9,092.89萬
0.00%9,092.89萬
0.00%9,092.89萬
0.00%9,092.89萬
6.06%9,092.89萬
6.06%9,092.89萬
6.06%9,092.89萬
6.06%9,092.89萬
0.00%8,572.95萬
0.00%8,572.95萬
未分配利潤
-41.15%3.64億
-39.11%3.71億
-40.46%3.53億
-40.69%3.4億
16.72%6.19億
23.86%6.09億
22.85%5.94億
25.03%5.73億
1.33%5.31億
-1.94%4.91億
減:庫存股
-53.59%2,661.9萬
-54.71%2,597.93萬
-85.61%939.87萬
-12.19%5,736.1萬
-15.44%5,736.1萬
-15.44%5,736.1萬
-11.98%6,532.65萬
-11.98%6,532.65萬
-28.54%6,783.76萬
-28.54%6,783.76萬
其他綜合收益
--3,065.06萬
--3,065.06萬
--2,719.43萬
--2,719.43萬
----
----
----
----
----
----
專項儲備
0.66%609.45萬
-9.71%554.84萬
-13.78%502.93萬
10.92%589.79萬
18.08%605.44萬
17.35%614.51萬
19.89%583.27萬
18.80%531.71萬
18.38%512.73萬
21.98%523.67萬
歸屬母公司所有者權益合計
-11.19%16.1億
-9.67%16.27億
-8.75%16.23億
-8.30%16.1億
6.08%18.13億
8.05%18.01億
7.81%17.78億
8.27%17.55億
2.04%17.09億
-2.12%16.67億
少數股東權益
-33.11%2,108.53萬
-38.23%2,092.73萬
-33.03%2,288.87萬
-32.80%2,299.66萬
6.60%3,152.16萬
225.57%3,388.16萬
246.05%3,417.87萬
259.09%3,422.31萬
286.40%2,957.03萬
-49.29%1,040.7萬
所有者權益(或股東權益)合計
-11.57%16.31億
-10.20%16.48億
-9.21%16.45億
-8.77%16.33億
6.09%18.44億
9.40%18.35億
9.22%18.12億
9.73%17.89億
3.33%17.38億
-2.68%16.78億
負債和所有者權益(或股東權益)總計
-8.20%18.54億
-7.88%18.67億
-7.29%18.57億
-8.64%18.42億
3.36%20.2億
7.03%20.27億
7.20%20.03億
8.71%20.16億
8.07%19.54億
2.62%18.94億
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
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(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 43.06%2.37億33.21%2.98億-9.41%1.86億76.29%2.5億83.83%1.66億21.77%2.24億39.78%2.06億15.30%1.42億-50.31%9,020.75萬-33.89%1.84億
交易性金融資產 -39.15%1.17億-3.59%1.07億105.97%2.42億-39.94%1.76億-31.03%1.93億-43.47%1.11億-33.20%1.18億-0.09%2.92億22.47%2.79億110.84%1.97億
應收票據及應收賬款 -9.43%3.23億-21.11%3.03億-32.07%2.51億-19.74%2.47億21.24%3.57億71.41%3.84億82.56%3.69億79.28%3.08億12.79%2.95億-16.09%2.24億
-應收票據 -41.82%7,500.6萬-71.67%3,880.05萬-55.33%7,928.84萬-40.32%9,319.06萬49.73%1.29億160.55%1.37億126.22%1.77億100.38%1.56億-16.54%8,610.33萬-56.57%5,257.02萬
-應收賬款 8.87%2.48億6.95%2.64億-10.52%1.71億1.47%1.54億9.47%2.28億44.06%2.47億54.87%1.92億61.73%1.51億31.94%2.08億17.50%1.71億
其他應收款(含利息和股利) 43.60%997.36萬54.65%833.31萬100.99%1,009.91萬-22.98%274.78萬86.00%694.52萬91.84%538.85萬32.70%502.47萬24.64%356.76萬-1.30%373.41萬4.45%280.88萬
-應收利息 ------------------40.03萬--40.03萬----------------
-其他應收款 ----67.06%833.31萬------------77.59%498.82萬----24.64%356.76萬----20.68%280.88萬
預付款項 -22.14%1,782.72萬-89.19%197.37萬-21.33%1,356.69萬-60.53%101.69萬124.06%2,289.68萬128.07%1,825.06萬-2.16%1,724.59萬-79.53%257.62萬-42.77%1,021.91萬-85.46%800.21萬
存貨 23.01%1.77億12.97%1.71億6.80%1.75億2.37%1.63億-16.30%1.44億-1.22%1.51億16.81%1.63億39.52%1.59億57.48%1.72億70.68%1.53億
一年內到期的非流動資產 5.00%58.34萬5.00%58.34萬5.00%58.34萬5.00%58.34萬--55.56萬--55.56萬--55.56萬--55.56萬--------
其他流動資產 -15.82%779.1萬76.51%1,030.03萬86.56%904.13萬237.92%1,439.45萬-58.24%925.57萬-95.37%583.56萬-97.45%484.62萬-97.18%425.98萬-46.92%2,216.41萬15.77%1.26億
流動資產合計 -0.89%8.91億0.01%9億0.41%8.87億-6.35%8.54億3.10%8.99億0.64%9億0.76%8.83億5.06%9.12億3.42%8.72億-0.03%8.94億
非流動資產
其他權益工具投資 166.42%5,861.19萬166.42%5,861.19萬162.59%5,777.03萬162.59%5,777.03萬0.00%2,200萬10.00%2,200萬10.00%2,200萬10.00%2,200萬10.00%2,200萬0.00%2,000萬
投資性房地產 -1.04%2,180.85萬-1.01%2,199.39萬-0.97%2,217.93萬-3.19%2,185.8萬-3.16%2,203.79萬-3.14%2,221.78萬-3.11%2,239.77萬-3.09%2,257.76萬-3.06%2,275.75萬-5.86%2,293.73萬
長期股權投資 25.93%2.28億25.85%2.31億29.90%2.35億44.81%2.38億9.93%1.81億11.96%1.83億13.05%1.81億4.17%1.64億15.29%1.65億25.08%1.64億
長期應收款 -11.09%467.72萬-11.09%467.72萬-11.09%467.72萬-11.09%467.72萬-17.10%526.06萬-17.10%526.06萬-17.10%526.06萬-17.10%526.06萬-7.36%634.54萬-7.36%634.54萬
固定資產 -----8.33%5,954萬------------46.34%6,494.89萬----49.66%5,573.77萬----30.08%4,438.18萬
固定資產清理 ----0.00%203.31萬------------0.00%203.31萬----0.00%203.31萬----0.00%203.31萬
在建工程 ------395.12萬--------------0-----27.19%27.35萬----22,687.61%27.35萬
無形資產 28.64%1,375.93萬25.71%1,430.29萬19.96%1,485.18萬-7.72%1,010.61萬-15.08%1,069.59萬90.57%1,137.76萬74.44%1,238.06萬33.14%1,095.19萬34.36%1,259.46萬-38.02%597.02萬
商譽 -35.66%4.62億-35.66%4.62億-35.66%4.62億-35.66%4.62億0.93%7.19億10.51%7.19億10.51%7.19億10.51%7.19億0.57%7.12億-8.15%6.5億
長期待攤費用 -14.97%1,560.31萬-18.93%1,614.14萬-19.15%1,723.12萬24.38%1,786.94萬41.59%1,835.04萬235.08%1,991.1萬299.00%2,131.27萬245.14%1,436.69萬297.86%1,296萬31,393.84%594.22萬
遞延所得稅資產 39.27%3,048.54萬38.17%2,872.37萬49.57%2,990.01萬8.96%3,085.7萬41.79%2,188.87萬24.97%2,078.94萬22.27%1,999.1萬88.18%2,831.98萬15.72%1,543.72萬17.87%1,663.52萬
使用權資產 4.32%5,685.6萬4.34%5,795.48萬4.86%5,935.19萬4.62%6,032.6萬-6.08%5,449.96萬-5.03%5,554.45萬-3.24%5,660.3萬-2.95%5,766.05萬--5,802.95萬--5,848.82萬
其他非流動資產 718.65%234.76萬636.09%592.19萬128.74%67.11萬678.83%1,656.34萬-88.30%28.68萬-66.37%80.45萬-89.46%29.34萬-13.53%212.67萬631.23%244.99萬198.51%239.24萬
非流動資產合計 -14.06%9.63億-14.19%9.67億-13.37%9.7億-10.54%9.88億3.57%11.2億12.75%11.27億12.90%11.19億11.92%11.04億12.12%10.82億5.11%9.99億
資產總計 -8.20%18.54億-7.88%18.67億-7.29%18.57億-8.64%18.42億3.36%20.2億7.03%20.27億7.20%20.03億8.71%20.16億8.07%19.54億2.62%18.94億
負債
流動負債
短期借款 --1,000萬--1,000萬--1,000萬----------------------400.46萬----
應付票據及應付帳款 34.26%7,653.86萬3.65%6,659.16萬15.66%6,559.44萬1.25%5,532.14萬-5.29%5,700.65萬15.16%6,424.85萬29.08%5,671.16萬71.07%5,463.88萬85.84%6,019.14萬105.41%5,578.87萬
-應付票據 -14.51%1,349.16萬-16.52%1,264.35萬17.31%2,004.12萬-6.06%2,263.15萬-26.61%1,578.24萬-22.05%1,514.6萬-0.41%1,708.37萬132.35%2,409.18萬147.88%2,150.61萬100.46%1,942.92萬
-應付帳款 52.94%6,304.7萬9.87%5,394.82萬14.95%4,555.32萬7.02%3,268.99萬6.56%4,122.41萬35.05%4,910.25萬47.96%3,962.79萬41.62%3,054.7萬63.14%3,868.53萬108.16%3,635.95萬
合同負債 -44.13%205.23萬-84.49%42.8萬2.04%146.44萬-88.65%62.65萬-8.22%367.37萬-76.88%275.96萬-94.66%143.51萬-77.59%552.05萬-70.84%400.27萬-10.21%1,193.39萬
應付職工薪酬 -25.43%841.76萬-11.93%1,242.82萬-5.00%1,340.72萬-13.72%3,455.34萬13.47%1,128.82萬39.33%1,411.19萬40.14%1,411.3萬4.85%4,004.64萬17.27%994.85萬20.80%1,012.84萬
應交稅費 -31.98%404.76萬94.98%762.03萬-54.55%798.64萬-72.56%568.87萬-71.12%595.03萬-75.40%390.83萬23.30%1,757.16萬13.50%2,073.25萬44.06%2,060.25萬-5.02%1,588.88萬
其他應付款(含利息和股利) 19.07%3,300.92萬-14.64%3,164.47萬-23.77%2,224.78萬-24.04%2,135.06萬-45.81%2,772.15萬-34.21%3,707.35萬-38.09%2,918.37萬-36.38%2,810.69萬0.27%5,115.26萬11.26%5,635萬
-應付股利 -42.00%41.6萬0.00%71.73萬-22.37%71.73萬-22.37%71.73萬-31.09%71.73萬-31.09%71.73萬-27.46%92.39萬-27.46%92.39萬-79.00%104.09萬-79.00%104.09萬
-其他應付款 -----14.93%3,092.75萬-------------34.27%3,635.62萬-----36.65%2,718.3萬----21.05%5,530.91萬
一年內到期的非流動負債 35.93%320.86萬38.58%326.07萬19.33%321.84萬57.65%424.7萬-2.48%236.04萬21.57%235.3萬20.79%269.7萬27.51%269.4萬--242.05萬--193.55萬
其他流動負債 -55.92%20.39萬-74.88%4.96萬-1.81%18.43萬-88.27%8.43萬-9.61%46.26萬-54.41%19.73萬-82.17%18.77萬1,034.75%71.88萬-71.30%51.17萬-74.96%43.27萬
流動負債合計 26.75%1.37億5.91%1.32億1.81%1.24億-20.06%1.22億-29.03%1.08億-18.24%1.25億-16.26%1.22億-4.35%1.52億25.23%1.53億29.24%1.52億
非流動負債
遞延所得稅負債 1,400.35%1,999.04萬2,279.35%2,023.64萬1,168.33%1,947.38萬82.82%1,927.6萬155.79%133.24萬29.62%85.05萬71.17%153.54萬879.55%1,054.4萬-50.51%52.09萬-46.41%65.62萬
長期遞延收益 -65.04%126.27萬-60.99%154.02萬-56.73%186.21萬6,509.13%218.06萬1,715.18%361.21萬1,787.57%394.86萬1,791.02%430.39萬-86.59%3.3萬-81.65%19.9萬-65.30%20.92萬
租賃負債 5.53%6,159.12萬5.62%6,225.37萬5.89%6,301.55萬4.37%6,269.86萬-3.02%5,836.34萬-3.03%5,893.94萬-1.25%5,950.86萬-1.36%6,007.11萬--6,018.33萬--6,077.88萬
其他非流動負債 -20.18%293.26萬-9.42%294.9萬-9.02%302.32萬-9.35%310.38萬87.14%367.41萬60.08%325.58萬59.24%332.29萬59.48%342.38萬16.42%196.33萬16.46%203.38萬
非流動負債合計 28.06%8,577.69萬29.83%8,697.93萬27.24%8,737.45萬17.80%8,725.9萬6.55%6,698.19萬5.21%6,699.43萬8.19%6,867.08萬15.08%7,407.18萬1,544.31%6,286.64萬1,681.94%6,367.8萬
負債合計 27.25%2.23億14.27%2.19億10.97%2.11億-7.68%2.09億-18.66%1.75億-11.33%1.92億-8.84%1.91億1.24%2.27億71.37%2.16億77.83%2.16億
所有者權益(或股東權益)
實收資本(或股本) -1.40%4.36億-1.01%4.38億-1.06%4.38億-0.05%4.43億-0.05%4.43億-0.05%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億
資本公積 -0.47%7.08億0.98%7.17億0.99%7.17億7.33%7.61億-0.16%7.11億0.08%7.1億0.46%7.1億0.63%7.09億-0.10%7.12億-7.12%7.1億
盈餘公積 0.00%9,092.89萬0.00%9,092.89萬0.00%9,092.89萬0.00%9,092.89萬6.06%9,092.89萬6.06%9,092.89萬6.06%9,092.89萬6.06%9,092.89萬0.00%8,572.95萬0.00%8,572.95萬
未分配利潤 -41.15%3.64億-39.11%3.71億-40.46%3.53億-40.69%3.4億16.72%6.19億23.86%6.09億22.85%5.94億25.03%5.73億1.33%5.31億-1.94%4.91億
減:庫存股 -53.59%2,661.9萬-54.71%2,597.93萬-85.61%939.87萬-12.19%5,736.1萬-15.44%5,736.1萬-15.44%5,736.1萬-11.98%6,532.65萬-11.98%6,532.65萬-28.54%6,783.76萬-28.54%6,783.76萬
其他綜合收益 --3,065.06萬--3,065.06萬--2,719.43萬--2,719.43萬------------------------
專項儲備 0.66%609.45萬-9.71%554.84萬-13.78%502.93萬10.92%589.79萬18.08%605.44萬17.35%614.51萬19.89%583.27萬18.80%531.71萬18.38%512.73萬21.98%523.67萬
歸屬母公司所有者權益合計 -11.19%16.1億-9.67%16.27億-8.75%16.23億-8.30%16.1億6.08%18.13億8.05%18.01億7.81%17.78億8.27%17.55億2.04%17.09億-2.12%16.67億
少數股東權益 -33.11%2,108.53萬-38.23%2,092.73萬-33.03%2,288.87萬-32.80%2,299.66萬6.60%3,152.16萬225.57%3,388.16萬246.05%3,417.87萬259.09%3,422.31萬286.40%2,957.03萬-49.29%1,040.7萬
所有者權益(或股東權益)合計 -11.57%16.31億-10.20%16.48億-9.21%16.45億-8.77%16.33億6.09%18.44億9.40%18.35億9.22%18.12億9.73%17.89億3.33%17.38億-2.68%16.78億
負債和所有者權益(或股東權益)總計 -8.20%18.54億-7.88%18.67億-7.29%18.57億-8.64%18.42億3.36%20.2億7.03%20.27億7.20%20.03億8.71%20.16億8.07%19.54億2.62%18.94億
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據