滬深市場個股詳情

000581 威孚高科

添加自選
  • 18.99
  • -0.19-0.99%
休市中 12/27 15:00 (北京)
189.33億總市值10.56市盈率TTM

威孚高科關鍵統計數據

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
38.37%28.57億
9.57%27.26億
-46.97%14.44億
-4.80%22.75億
-0.60%20.64億
5.51%24.88億
29.96%27.23億
26.03%23.9億
-10.88%20.77億
-4.12%23.58億
交易性金融資產
-31.49%18.79億
-36.37%14.32億
-13.49%23.39億
-12.04%23.91億
-4.99%27.42億
-40.52%22.5億
-45.09%27.04億
-55.26%27.19億
-48.24%28.86億
-25.18%37.83億
應收票據及應收賬款
-3.35%34.2億
11.76%38.25億
10.30%37.27億
22.66%40.03億
-1.92%35.38億
-10.32%34.22億
-26.32%33.8億
2.92%32.63億
-23.16%36.07億
-32.03%38.16億
-應收票據
0.43%1.58億
6.64%1.12億
-45.89%8,539.7萬
6.95%1.45億
-81.83%1.58億
-89.40%1.05億
-83.24%1.58億
-87.86%1.36億
-35.50%8.68億
-29.30%9.9億
-應收賬款
-3.53%32.61億
11.92%37.13億
13.05%36.42億
23.34%38.58億
23.40%33.81億
17.39%33.17億
-11.61%32.22億
52.28%31.27億
-18.20%27.4億
-32.93%28.26億
其他應收款(含利息和股利)
-13.58%9.33億
-37.54%17.96億
60.42%15.69億
-27.27%9.2億
-69.23%10.79億
-24.20%28.75億
61.80%9.78億
6,961.10%12.65億
6,927.67%35.08億
674.09%37.92億
-應收股利
-96.49%535.78萬
-55.37%8.73億
--6.5億
----
--1.53億
238.74%19.56億
----
--1.47億
----
20.48%5.77億
-其他應收款
----
0.43%9.23億
----
----
----
-71.42%9.19億
----
6,140.24%11.18億
----
29,888.54%32.15億
預付款項
5.56%8,732.1萬
17.05%7,925.58萬
-17.59%8,989.88萬
-19.21%7,620.23萬
-33.34%8,272.53萬
-56.36%6,771.07萬
-46.48%1.09億
-47.03%9,432.39萬
-30.08%1.24億
-8.40%1.55億
存貨
5.84%21.82億
-1.52%18.92億
-2.84%20.63億
-9.40%20.69億
-11.32%20.61億
-11.38%19.21億
-13.67%21.24億
-33.73%22.83億
0.76%23.24億
-4.49%21.68億
應收款項融資
10.54%20.01億
-3.06%18.62億
24.00%22.5億
-13.38%16.62億
78.58%18.1億
119.32%19.2億
171.71%18.15億
169.05%19.18億
3.20%10.14億
47.05%8.76億
其他流動資產
-5.80%2.49億
-1.10%2.38億
-14.04%2.83億
-24.30%3.26億
-19.31%2.64億
40.41%2.41億
53.72%3.29億
95.42%4.31億
411.16%3.27億
165.77%1.72億
流動資產合計
-0.26%136.06億
-8.80%138.49億
-2.79%137.66億
-4.47%137.21億
-14.02%136.42億
-11.30%151.85億
-10.12%141.62億
-8.62%143.62億
-1.94%158.68億
2.40%171.2億
非流動資產
其他權益工具投資
0.00%6.78億
0.00%6.78億
0.00%6.78億
0.00%6.78億
0.00%6.78億
0.00%6.78億
137.78%6.78億
137.78%6.78億
137.78%6.78億
137.78%6.78億
其他非流動金融資產
-23.25%6.64億
-42.59%6.7億
-51.66%6.7億
-39.37%8.04億
-58.10%8.65億
-35.36%11.66億
-34.70%13.86億
-21.54%13.27億
27.03%20.64億
36.05%18.04億
投資性房地產
-23.54%4,543.34萬
-18.30%4,590.59萬
-24.29%4,635.19萬
-4.81%4,692.67萬
224.83%5,941.78萬
201.21%5,618.51萬
221.89%6,122.02萬
154.27%4,929.69萬
-7.41%1,829.21萬
-7.31%1,865.32萬
長期股權投資
14.60%62.14億
13.61%58.94億
-13.85%57.9億
-5.33%59.48億
-8.36%54.22億
-7.06%51.88億
7.80%67.21億
9.88%62.83億
9.86%59.17億
11.41%55.82億
固定資產
----
5.70%39.59億
----
----
----
26.78%37.46億
----
28.57%37.7億
----
1.76%29.54億
在建工程
----
6.70%6.83億
----
----
----
27.82%6.4億
----
31.41%5.09億
----
113.28%5.01億
無形資產
2.86%4.91億
2.51%5.02億
-3.59%4.71億
-0.57%4.85億
13.90%4.78億
14.12%4.9億
14.17%4.89億
10.68%4.88億
0.48%4.19億
-0.08%4.29億
商譽
-49.50%1.22億
-52.81%1.19億
-50.18%1.19億
-48.54%1.22億
7.90%2.41億
12.20%2.52億
5.57%2.4億
2.78%2.38億
-7.14%2.24億
-8.79%2.24億
長期待攤費用
-18.56%2,516.79萬
-22.91%2,092.53萬
-19.84%2,292.84萬
-13.54%2,471.46萬
41.46%3,090.21萬
127.19%2,714.33萬
92.01%2,860.27萬
86.78%2,858.62萬
51.57%2,184.46萬
-19.78%1,194.73萬
遞延所得稅資產
16.42%3.23億
16.81%3.2億
23.38%3.15億
13.16%3.12億
7.68%2.77億
10.78%2.74億
0.74%2.55億
13.78%2.76億
-24.67%2.57億
-25.64%2.47億
使用權資產
49.56%5,393.26萬
16.59%4,589.4萬
10.96%4,473.18萬
16.64%4,883.25萬
30.36%3,606.07萬
36.88%3,936.48萬
83.48%4,031.39萬
80.86%4,186.51萬
55.12%2,766.14萬
47.04%2,875.79萬
其他非流動資產
-28.93%9.85億
76.34%10.79億
204.27%16.79億
182.87%13.57億
201.90%13.86億
46.48%6.12億
44.20%5.52億
79.01%4.8億
99.71%4.59億
75.86%4.18億
非流動資產合計
2.47%142.43億
6.44%140.16億
-2.16%144.35億
1.37%143.6億
2.34%139億
2.10%131.68億
10.28%147.54億
15.61%141.67億
14.81%135.82億
16.61%128.97億
資產總計
1.12%278.49億
-1.72%278.65億
-2.47%282.02億
-1.57%280.81億
-6.48%275.42億
-5.55%283.53億
-0.76%289.15億
2.00%285.29億
5.13%294.49億
8.06%300.17億
負債
流動負債
短期借款
-73.28%3.38億
-83.71%3.68億
-86.55%5.07億
-76.73%8.39億
-67.81%12.66億
-46.11%22.57億
114.56%37.71億
150.66%36.04億
231.77%39.35億
246.14%41.88億
應付票據及應付帳款
11.47%55.27億
13.42%55.08億
12.94%54.14億
11.55%54.28億
10.72%49.58億
5.45%48.56億
-5.39%47.94億
-2.03%48.66億
-21.28%44.78億
-20.78%46.05億
-應付票據
17.06%19.08億
36.11%21.56億
25.85%19.7億
24.66%17.59億
1.90%16.3億
-1.20%15.84億
-8.20%15.66億
-19.83%14.11億
-25.99%15.99億
-13.33%16.03億
-應付帳款
8.73%36.19億
2.44%33.52億
6.68%34.44億
6.20%36.69億
15.62%33.28億
9.01%32.72億
-3.97%32.29億
7.73%34.55億
-18.39%28.79億
-24.26%30.02億
合同負債
-5.41%8,690.72萬
-21.55%8,196.88萬
-38.16%7,483.52萬
-18.10%7,768.69萬
14.67%9,187.46萬
12.23%1.04億
10.90%1.21億
-30.48%9,485.01萬
-24.53%8,011.76萬
61.95%9,310.47萬
預收款項
114.90%24.83萬
5.01%48.54萬
----
-19.88%291.14萬
-96.91%11.56萬
-93.35%46.22萬
25.23%13.77萬
27.30%363.39萬
188.64%374.34萬
1,479.94%695.09萬
應付職工薪酬
0.51%2.53億
-2.18%2.21億
-1.67%2.08億
5.47%3.35億
-5.30%2.51億
-7.67%2.26億
-2.63%2.11億
-6.61%3.17億
34.03%2.65億
35.02%2.44億
應交稅費
14.04%5,353.16萬
3.85%6,662.84萬
-2.49%7,041.73萬
3.65%5,658.11萬
-28.85%4,693.95萬
-42.11%6,415.87萬
104.48%7,221.38萬
36.11%5,458.63萬
-4.39%6,597.56萬
-26.04%1.11億
其他應付款(含利息和股利)
109.10%2.66億
147.49%3.88億
-44.20%1.11億
-45.28%1.09億
-55.34%1.27億
-66.53%1.57億
-39.77%1.98億
-44.71%1.99億
-15.78%2.85億
-9.68%4.68億
-應付利息
----
----
----
----
----
----
----
----
----
-88.58%5,621.94
-應付股利
--2.14億
3,076.11%3.29億
----
----
----
-93.75%1,037.35萬
----
----
----
6.67%1.66億
-其他應付款
----
-60.08%5,842萬
----
----
----
-51.58%1.46億
----
-40.46%1.99億
----
-16.68%3.02億
一年內到期的非流動負債
492.51%2.13億
479.57%2.14億
264.14%3,882.25萬
166.60%3,808.43萬
653.78%3,600.58萬
16.60%3,695.91萬
-65.33%1,066.13萬
-58.09%1,428.53萬
-82.00%477.67萬
37.41%3,169.66萬
其他流動負債
25.66%2.85億
14.18%3億
35.59%3.13億
21.43%2.57億
53.24%2.27億
55.27%2.63億
17.08%2.31億
-0.57%2.12億
-54.28%1.48億
-38.20%1.69億
流動負債合計
0.25%70.23億
-10.26%71.47億
-28.40%67.38億
-23.74%71.43億
-24.39%70.06億
-19.69%79.65億
21.53%94.1億
24.37%93.66億
16.74%92.66億
20.55%99.17億
非流動負債
長期借款
-77.17%1億
-83.33%1億
33.24%3億
25.97%3億
119.00%4.38億
200.00%6億
12.50%2.25億
--2.38億
6,891.93%2億
6,745.00%2億
長期應付款
----
-21.96%977萬
----
----
----
-8.95%1,252萬
----
-8.95%1,252萬
----
-8.33%1,375萬
長期應付職工薪酬
-16.59%1.29億
-17.60%1.29億
-17.05%1.28億
-15.74%1.3億
42.96%1.55億
44.01%1.56億
42.12%1.54億
42.27%1.54億
-40.48%1.08億
-40.48%1.08億
專項應付款
----
0.00%1,826.51萬
----
----
----
0.00%1,826.51萬
----
0.00%1,826.51萬
----
0.00%1,826.51萬
預計負債
122.64%2,407.91萬
167.99%2,674.68萬
197.11%3,196.52萬
276.17%3,801.64萬
--1,081.51萬
--998.07萬
--1,075.87萬
--1,010.63萬
----
----
遞延所得稅負債
-11.00%3,372.6萬
-14.54%3,398.88萬
3.29%3,570.63萬
-5.97%3,775.21萬
59.98%3,789.35萬
91.16%3,977.25萬
58.57%3,456.78萬
73.83%4,014.96萬
-10.31%2,368.69萬
-25.02%2,080.57萬
長期遞延收益
-22.80%1.58億
-15.75%1.68億
-17.84%1.74億
-15.40%1.89億
-16.16%2.04億
-28.86%1.99億
-27.07%2.12億
-25.14%2.23億
-20.28%2.44億
-10.02%2.8億
租賃負債
48.67%4,303.58萬
11.67%3,439.35萬
13.21%3,596.37萬
19.45%3,773.32萬
62.43%2,894.68萬
43.22%3,079.98萬
91.68%3,176.6萬
99.99%3,158.93萬
15.89%1,782.06萬
28.30%2,150.45萬
非流動負債合計
-43.05%5.16億
-51.29%5.2億
4.94%7.33億
4.41%7.6億
45.07%9.05億
60.95%10.67億
4.40%6.99億
52.50%7.28億
10.64%6.24億
15.47%6.63億
負債合計
-4.71%75.39億
-15.11%76.67億
-26.10%74.71億
-21.71%79.03億
-20.01%79.11億
-14.64%90.31億
20.16%101.09億
26.05%100.94億
16.33%98.9億
20.21%105.8億
所有者權益(或股東權益)
實收資本(或股本)
-0.56%9.97億
-0.56%9.97億
-0.60%10.02億
-0.64%10.02億
-0.60%10.03億
-0.60%10.03億
-0.05%10.08億
-0.01%10.09億
-0.03%10.09億
-0.03%10.09億
資本公積
-2.61%32.51億
-2.54%32.5億
-2.58%33.09億
-2.65%33.08億
-2.46%33.38億
-2.08%33.35億
0.22%33.96億
0.80%33.98億
2.15%34.22億
2.24%34.06億
盈餘公積
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
未分配利潤
4.14%151.47億
6.11%150.37億
13.61%156.04億
13.02%150.55億
0.50%145.44億
-0.88%141.71億
-11.59%137.35億
-10.09%133.2億
0.68%144.72億
2.93%142.97億
減:庫存股
-12.76%4.7億
-12.76%4.7億
-12.32%5.33億
-1.54%5.33億
0.02%5.38億
58.61%5.38億
125.06%6.08億
100.42%5.42億
96.24%5.38億
11.80%3.39億
其他綜合收益
144.80%4,707.42萬
-46.48%3,228.73萬
264.13%2,944.95萬
6,042.75%5,415.69萬
145.87%1,922.99萬
222.06%6,032.83萬
118.33%808.77萬
97.52%-91.13萬
-177.46%-4,191.99萬
-930.53%-4,942.6萬
專項儲備
68.71%674.55萬
64.40%589.13萬
61.24%470.07萬
71.78%364.14萬
78.02%399.83萬
108.89%358.34萬
158.87%291.53萬
197.63%211.98萬
112.79%224.6萬
-32.13%171.55萬
歸屬母公司所有者權益合計
3.22%194.89億
4.42%193.63億
10.38%199.26億
9.62%194億
0.24%188.8億
-1.54%185.44億
-10.32%180.52億
-8.77%176.97億
-0.64%188.35億
2.17%188.35億
少數股東權益
9.47%8.22億
7.45%8.35億
6.79%8.05億
5.46%7.78億
3.67%7.51億
28.86%7.77億
27.26%7.54億
30.83%7.38億
30.48%7.24億
10.97%6.03億
所有者權益(或股東權益)合計
3.46%203.11億
4.54%201.98億
10.24%207.31億
9.46%201.78億
0.36%196.31億
-0.60%193.21億
-9.25%188.06億
-7.65%184.35億
0.25%195.6億
2.42%194.37億
負債和所有者權益(或股東權益)總計
1.12%278.49億
-1.72%278.65億
-2.47%282.02億
-1.57%280.81億
-6.48%275.42億
-5.55%283.53億
-0.76%289.15億
2.00%285.29億
5.13%294.49億
8.06%300.17億
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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帶解釋性說明的無保留意見
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會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 38.37%28.57億9.57%27.26億-46.97%14.44億-4.80%22.75億-0.60%20.64億5.51%24.88億29.96%27.23億26.03%23.9億-10.88%20.77億-4.12%23.58億
交易性金融資產 -31.49%18.79億-36.37%14.32億-13.49%23.39億-12.04%23.91億-4.99%27.42億-40.52%22.5億-45.09%27.04億-55.26%27.19億-48.24%28.86億-25.18%37.83億
應收票據及應收賬款 -3.35%34.2億11.76%38.25億10.30%37.27億22.66%40.03億-1.92%35.38億-10.32%34.22億-26.32%33.8億2.92%32.63億-23.16%36.07億-32.03%38.16億
-應收票據 0.43%1.58億6.64%1.12億-45.89%8,539.7萬6.95%1.45億-81.83%1.58億-89.40%1.05億-83.24%1.58億-87.86%1.36億-35.50%8.68億-29.30%9.9億
-應收賬款 -3.53%32.61億11.92%37.13億13.05%36.42億23.34%38.58億23.40%33.81億17.39%33.17億-11.61%32.22億52.28%31.27億-18.20%27.4億-32.93%28.26億
其他應收款(含利息和股利) -13.58%9.33億-37.54%17.96億60.42%15.69億-27.27%9.2億-69.23%10.79億-24.20%28.75億61.80%9.78億6,961.10%12.65億6,927.67%35.08億674.09%37.92億
-應收股利 -96.49%535.78萬-55.37%8.73億--6.5億------1.53億238.74%19.56億------1.47億----20.48%5.77億
-其他應收款 ----0.43%9.23億-------------71.42%9.19億----6,140.24%11.18億----29,888.54%32.15億
預付款項 5.56%8,732.1萬17.05%7,925.58萬-17.59%8,989.88萬-19.21%7,620.23萬-33.34%8,272.53萬-56.36%6,771.07萬-46.48%1.09億-47.03%9,432.39萬-30.08%1.24億-8.40%1.55億
存貨 5.84%21.82億-1.52%18.92億-2.84%20.63億-9.40%20.69億-11.32%20.61億-11.38%19.21億-13.67%21.24億-33.73%22.83億0.76%23.24億-4.49%21.68億
應收款項融資 10.54%20.01億-3.06%18.62億24.00%22.5億-13.38%16.62億78.58%18.1億119.32%19.2億171.71%18.15億169.05%19.18億3.20%10.14億47.05%8.76億
其他流動資產 -5.80%2.49億-1.10%2.38億-14.04%2.83億-24.30%3.26億-19.31%2.64億40.41%2.41億53.72%3.29億95.42%4.31億411.16%3.27億165.77%1.72億
流動資產合計 -0.26%136.06億-8.80%138.49億-2.79%137.66億-4.47%137.21億-14.02%136.42億-11.30%151.85億-10.12%141.62億-8.62%143.62億-1.94%158.68億2.40%171.2億
非流動資產
其他權益工具投資 0.00%6.78億0.00%6.78億0.00%6.78億0.00%6.78億0.00%6.78億0.00%6.78億137.78%6.78億137.78%6.78億137.78%6.78億137.78%6.78億
其他非流動金融資產 -23.25%6.64億-42.59%6.7億-51.66%6.7億-39.37%8.04億-58.10%8.65億-35.36%11.66億-34.70%13.86億-21.54%13.27億27.03%20.64億36.05%18.04億
投資性房地產 -23.54%4,543.34萬-18.30%4,590.59萬-24.29%4,635.19萬-4.81%4,692.67萬224.83%5,941.78萬201.21%5,618.51萬221.89%6,122.02萬154.27%4,929.69萬-7.41%1,829.21萬-7.31%1,865.32萬
長期股權投資 14.60%62.14億13.61%58.94億-13.85%57.9億-5.33%59.48億-8.36%54.22億-7.06%51.88億7.80%67.21億9.88%62.83億9.86%59.17億11.41%55.82億
固定資產 ----5.70%39.59億------------26.78%37.46億----28.57%37.7億----1.76%29.54億
在建工程 ----6.70%6.83億------------27.82%6.4億----31.41%5.09億----113.28%5.01億
無形資產 2.86%4.91億2.51%5.02億-3.59%4.71億-0.57%4.85億13.90%4.78億14.12%4.9億14.17%4.89億10.68%4.88億0.48%4.19億-0.08%4.29億
商譽 -49.50%1.22億-52.81%1.19億-50.18%1.19億-48.54%1.22億7.90%2.41億12.20%2.52億5.57%2.4億2.78%2.38億-7.14%2.24億-8.79%2.24億
長期待攤費用 -18.56%2,516.79萬-22.91%2,092.53萬-19.84%2,292.84萬-13.54%2,471.46萬41.46%3,090.21萬127.19%2,714.33萬92.01%2,860.27萬86.78%2,858.62萬51.57%2,184.46萬-19.78%1,194.73萬
遞延所得稅資產 16.42%3.23億16.81%3.2億23.38%3.15億13.16%3.12億7.68%2.77億10.78%2.74億0.74%2.55億13.78%2.76億-24.67%2.57億-25.64%2.47億
使用權資產 49.56%5,393.26萬16.59%4,589.4萬10.96%4,473.18萬16.64%4,883.25萬30.36%3,606.07萬36.88%3,936.48萬83.48%4,031.39萬80.86%4,186.51萬55.12%2,766.14萬47.04%2,875.79萬
其他非流動資產 -28.93%9.85億76.34%10.79億204.27%16.79億182.87%13.57億201.90%13.86億46.48%6.12億44.20%5.52億79.01%4.8億99.71%4.59億75.86%4.18億
非流動資產合計 2.47%142.43億6.44%140.16億-2.16%144.35億1.37%143.6億2.34%139億2.10%131.68億10.28%147.54億15.61%141.67億14.81%135.82億16.61%128.97億
資產總計 1.12%278.49億-1.72%278.65億-2.47%282.02億-1.57%280.81億-6.48%275.42億-5.55%283.53億-0.76%289.15億2.00%285.29億5.13%294.49億8.06%300.17億
負債
流動負債
短期借款 -73.28%3.38億-83.71%3.68億-86.55%5.07億-76.73%8.39億-67.81%12.66億-46.11%22.57億114.56%37.71億150.66%36.04億231.77%39.35億246.14%41.88億
應付票據及應付帳款 11.47%55.27億13.42%55.08億12.94%54.14億11.55%54.28億10.72%49.58億5.45%48.56億-5.39%47.94億-2.03%48.66億-21.28%44.78億-20.78%46.05億
-應付票據 17.06%19.08億36.11%21.56億25.85%19.7億24.66%17.59億1.90%16.3億-1.20%15.84億-8.20%15.66億-19.83%14.11億-25.99%15.99億-13.33%16.03億
-應付帳款 8.73%36.19億2.44%33.52億6.68%34.44億6.20%36.69億15.62%33.28億9.01%32.72億-3.97%32.29億7.73%34.55億-18.39%28.79億-24.26%30.02億
合同負債 -5.41%8,690.72萬-21.55%8,196.88萬-38.16%7,483.52萬-18.10%7,768.69萬14.67%9,187.46萬12.23%1.04億10.90%1.21億-30.48%9,485.01萬-24.53%8,011.76萬61.95%9,310.47萬
預收款項 114.90%24.83萬5.01%48.54萬-----19.88%291.14萬-96.91%11.56萬-93.35%46.22萬25.23%13.77萬27.30%363.39萬188.64%374.34萬1,479.94%695.09萬
應付職工薪酬 0.51%2.53億-2.18%2.21億-1.67%2.08億5.47%3.35億-5.30%2.51億-7.67%2.26億-2.63%2.11億-6.61%3.17億34.03%2.65億35.02%2.44億
應交稅費 14.04%5,353.16萬3.85%6,662.84萬-2.49%7,041.73萬3.65%5,658.11萬-28.85%4,693.95萬-42.11%6,415.87萬104.48%7,221.38萬36.11%5,458.63萬-4.39%6,597.56萬-26.04%1.11億
其他應付款(含利息和股利) 109.10%2.66億147.49%3.88億-44.20%1.11億-45.28%1.09億-55.34%1.27億-66.53%1.57億-39.77%1.98億-44.71%1.99億-15.78%2.85億-9.68%4.68億
-應付利息 -------------------------------------88.58%5,621.94
-應付股利 --2.14億3,076.11%3.29億-------------93.75%1,037.35萬------------6.67%1.66億
-其他應付款 -----60.08%5,842萬-------------51.58%1.46億-----40.46%1.99億-----16.68%3.02億
一年內到期的非流動負債 492.51%2.13億479.57%2.14億264.14%3,882.25萬166.60%3,808.43萬653.78%3,600.58萬16.60%3,695.91萬-65.33%1,066.13萬-58.09%1,428.53萬-82.00%477.67萬37.41%3,169.66萬
其他流動負債 25.66%2.85億14.18%3億35.59%3.13億21.43%2.57億53.24%2.27億55.27%2.63億17.08%2.31億-0.57%2.12億-54.28%1.48億-38.20%1.69億
流動負債合計 0.25%70.23億-10.26%71.47億-28.40%67.38億-23.74%71.43億-24.39%70.06億-19.69%79.65億21.53%94.1億24.37%93.66億16.74%92.66億20.55%99.17億
非流動負債
長期借款 -77.17%1億-83.33%1億33.24%3億25.97%3億119.00%4.38億200.00%6億12.50%2.25億--2.38億6,891.93%2億6,745.00%2億
長期應付款 -----21.96%977萬-------------8.95%1,252萬-----8.95%1,252萬-----8.33%1,375萬
長期應付職工薪酬 -16.59%1.29億-17.60%1.29億-17.05%1.28億-15.74%1.3億42.96%1.55億44.01%1.56億42.12%1.54億42.27%1.54億-40.48%1.08億-40.48%1.08億
專項應付款 ----0.00%1,826.51萬------------0.00%1,826.51萬----0.00%1,826.51萬----0.00%1,826.51萬
預計負債 122.64%2,407.91萬167.99%2,674.68萬197.11%3,196.52萬276.17%3,801.64萬--1,081.51萬--998.07萬--1,075.87萬--1,010.63萬--------
遞延所得稅負債 -11.00%3,372.6萬-14.54%3,398.88萬3.29%3,570.63萬-5.97%3,775.21萬59.98%3,789.35萬91.16%3,977.25萬58.57%3,456.78萬73.83%4,014.96萬-10.31%2,368.69萬-25.02%2,080.57萬
長期遞延收益 -22.80%1.58億-15.75%1.68億-17.84%1.74億-15.40%1.89億-16.16%2.04億-28.86%1.99億-27.07%2.12億-25.14%2.23億-20.28%2.44億-10.02%2.8億
租賃負債 48.67%4,303.58萬11.67%3,439.35萬13.21%3,596.37萬19.45%3,773.32萬62.43%2,894.68萬43.22%3,079.98萬91.68%3,176.6萬99.99%3,158.93萬15.89%1,782.06萬28.30%2,150.45萬
非流動負債合計 -43.05%5.16億-51.29%5.2億4.94%7.33億4.41%7.6億45.07%9.05億60.95%10.67億4.40%6.99億52.50%7.28億10.64%6.24億15.47%6.63億
負債合計 -4.71%75.39億-15.11%76.67億-26.10%74.71億-21.71%79.03億-20.01%79.11億-14.64%90.31億20.16%101.09億26.05%100.94億16.33%98.9億20.21%105.8億
所有者權益(或股東權益)
實收資本(或股本) -0.56%9.97億-0.56%9.97億-0.60%10.02億-0.64%10.02億-0.60%10.03億-0.60%10.03億-0.05%10.08億-0.01%10.09億-0.03%10.09億-0.03%10.09億
資本公積 -2.61%32.51億-2.54%32.5億-2.58%33.09億-2.65%33.08億-2.46%33.38億-2.08%33.35億0.22%33.96億0.80%33.98億2.15%34.22億2.24%34.06億
盈餘公積 0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億
未分配利潤 4.14%151.47億6.11%150.37億13.61%156.04億13.02%150.55億0.50%145.44億-0.88%141.71億-11.59%137.35億-10.09%133.2億0.68%144.72億2.93%142.97億
減:庫存股 -12.76%4.7億-12.76%4.7億-12.32%5.33億-1.54%5.33億0.02%5.38億58.61%5.38億125.06%6.08億100.42%5.42億96.24%5.38億11.80%3.39億
其他綜合收益 144.80%4,707.42萬-46.48%3,228.73萬264.13%2,944.95萬6,042.75%5,415.69萬145.87%1,922.99萬222.06%6,032.83萬118.33%808.77萬97.52%-91.13萬-177.46%-4,191.99萬-930.53%-4,942.6萬
專項儲備 68.71%674.55萬64.40%589.13萬61.24%470.07萬71.78%364.14萬78.02%399.83萬108.89%358.34萬158.87%291.53萬197.63%211.98萬112.79%224.6萬-32.13%171.55萬
歸屬母公司所有者權益合計 3.22%194.89億4.42%193.63億10.38%199.26億9.62%194億0.24%188.8億-1.54%185.44億-10.32%180.52億-8.77%176.97億-0.64%188.35億2.17%188.35億
少數股東權益 9.47%8.22億7.45%8.35億6.79%8.05億5.46%7.78億3.67%7.51億28.86%7.77億27.26%7.54億30.83%7.38億30.48%7.24億10.97%6.03億
所有者權益(或股東權益)合計 3.46%203.11億4.54%201.98億10.24%207.31億9.46%201.78億0.36%196.31億-0.60%193.21億-9.25%188.06億-7.65%184.35億0.25%195.6億2.42%194.37億
負債和所有者權益(或股東權益)總計 1.12%278.49億-1.72%278.65億-2.47%282.02億-1.57%280.81億-6.48%275.42億-5.55%283.53億-0.76%289.15億2.00%285.29億5.13%294.49億8.06%300.17億
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------帶解釋性說明的無保留意見----
會計師事務所 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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

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