滬深市場個股詳情

000603 盛達資源

添加自選
  • 12.66
  • -0.10-0.78%
未開盤 11/26 15:00 (北京)
87.35億總市值40.97市盈率TTM

盛達資源關鍵統計數據

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
53.21%8.34億
64.62%5.27億
323.46%4.76億
60.80%4.47億
20.98%5.44億
15.78%3.2億
-49.17%1.13億
-25.46%2.78億
46.93%4.5億
21.86%2.76億
交易性金融資產
-3.87%3.43億
-5.20%3.4億
-4.51%3.42億
-2.67%3.45億
3.13%3.57億
2.86%3.59億
1.81%3.58億
0.87%3.55億
-5.21%3.46億
-2.48%3.49億
應收票據及應收賬款
-45.13%4,681.25萬
38.98%6,544.36萬
-22.39%4,191.98萬
237.57%5,372.69萬
164.97%8,531.66萬
67.26%4,708.82萬
121.25%5,401.59萬
-84.43%1,591.57萬
-6.23%3,219.86萬
-24.15%2,815.19萬
-應收票據
-21.24%455萬
-70.87%278.12萬
968.39%1,079.3萬
44.57%414.92萬
425.18%577.7萬
218.22%954.65萬
405.11%101.02萬
-96.65%287萬
-85.04%110萬
48.81%300萬
-應收賬款
-46.87%4,226.25萬
66.91%6,266.23萬
-41.28%3,112.68萬
280.03%4,957.77萬
155.77%7,953.96萬
49.26%3,754.16萬
118.91%5,300.57萬
-21.13%1,304.57萬
15.23%3,109.86萬
-28.34%2,515.19萬
其他應收款(含利息和股利)
-9.45%5.86億
-5.18%5.94億
3.56%6.44億
1.35%6.41億
3.80%6.47億
0.70%6.27億
-2.20%6.22億
3.55%6.32億
0.49%6.23億
0.46%6.23億
-應收股利
----
--1,550萬
----
----
----
----
----
----
----
33.33%400萬
-其他應收款
----
-7.65%5.79億
----
----
----
1.35%6.27億
----
3.55%6.32億
----
0.30%6.19億
合同資產
----
----
----
----
----
----
----
----
----
--0
預付款項
10.40%6,167.28萬
10.32%7,003.59萬
-35.06%2,995.87萬
110.40%3,377.21萬
62.59%5,586.48萬
164.05%6,348.54萬
38.54%4,612.94萬
16.26%1,605.14萬
34.10%3,435.97萬
43.33%2,404.26萬
存貨
3.02%3.13億
0.42%3.09億
15.95%2.7億
0.54%2.46億
5.07%3.04億
18.19%3.08億
25.63%2.33億
14.27%2.45億
35.74%2.89億
57.50%2.6億
其他流動資產
56.90%1,524.94萬
-19.00%1,218.74萬
41.50%941.99萬
62.12%1,126.97萬
47.86%971.92萬
162.25%1,504.69萬
-80.42%665.74萬
-66.84%695.13萬
-78.41%657.34萬
-72.39%573.77萬
流動資產合計
9.82%21.99億
10.29%19.18億
26.68%18.15億
14.82%17.78億
12.42%20.03億
11.05%17.39億
-3.62%14.33億
-8.15%15.49億
11.70%17.81億
8.44%15.66億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
--0
----
----
其他非流動金融資產
10.10%2,785.4萬
10.10%2,785.4萬
10.10%2,785.4萬
10.10%2,785.4萬
-20.91%2,529.8萬
-20.91%2,529.8萬
-36.54%2,529.8萬
-36.54%2,529.8萬
-14.39%3,198.74萬
-93.80%3,198.74萬
長期股權投資
-16.74%5.89億
-19.88%5.71億
-17.13%5.75億
4.79%7.12億
4.83%7.07億
6.52%7.12億
5.27%6.94億
4.93%6.79億
5.54%6.74億
316.97%6.69億
固定資產
----
2.54%18.29億
----
----
----
7.29%17.84億
----
8.89%18.55億
----
26.22%16.63億
固定資產清理
----
--0
----
----
----
----
----
--0
----
----
在建工程
----
24.92%7.02億
----
----
----
-8.31%5.62億
----
9.58%6.13億
----
-24.83%6.13億
工程物資
----
--0
----
----
----
----
----
----
----
----
無形資產
108.47%13.38億
107.03%13.46億
159.06%13.55億
164.53%13.47億
23.62%6.42億
23.55%6.5億
-1.99%5.23億
-5.50%5.09億
-6.21%5.19億
-5.84%5.26億
商譽
-28.25%2,761.49萬
-28.25%2,761.49萬
-28.25%2,761.49萬
-28.25%2,761.49萬
0.00%3,848.9萬
0.00%3,848.9萬
0.00%3,848.9萬
0.00%3,848.9萬
9.69%3,848.9萬
9.69%3,848.9萬
長期待攤費用
48.35%4,700.26萬
35.37%4,971.87萬
56.18%5,426.34萬
-9.92%4,007.23萬
-22.82%3,168.29萬
-10.12%3,672.82萬
-18.56%3,474.48萬
-0.02%4,448.59萬
-4.33%4,104.9萬
-7.54%4,086.14萬
遞延所得稅資產
-5.73%2,784.23萬
-13.30%2,564.93萬
22.55%2,928.7萬
21.48%2,492.57萬
101.84%2,953.43萬
162.95%2,958.3萬
129.86%2,389.77萬
97.95%2,051.82萬
119.81%1,463.24萬
71.94%1,125.02萬
使用權資產
-67.31%347.97萬
-56.90%539.7萬
-48.69%731.56萬
-43.30%923.16萬
-43.11%1,064.49萬
-39.90%1,252.35萬
-37.91%1,425.67萬
1,051.87%1,628.05萬
627.03%1,871.1萬
406.36%2,083.6萬
其他非流動資產
-62.54%2,751.89萬
-40.16%4,319.53萬
-9.12%3,860.21萬
34.32%4,273.09萬
8.26%7,346.36萬
3.90%7,219.03萬
-48.17%4,247.81萬
-38.38%3,181.23萬
15.64%6,786.08萬
-6.19%6,947.78萬
非流動資產合計
20.13%47.03億
17.95%46.28億
21.09%46.32億
24.48%47.72億
5.82%39.15億
6.51%39.24億
3.94%38.25億
5.45%38.33億
2.16%36.99億
3.26%36.84億
資產總計
16.64%69.02億
15.60%65.46億
22.61%64.48億
21.70%65.5億
7.97%59.18億
7.86%56.62億
1.77%52.58億
1.14%53.82億
5.07%54.81億
4.75%52.5億
負債
流動負債
短期借款
25.34%9.55億
16.87%8.1億
60.43%8.38億
115.92%7.52億
92.31%7.62億
19.93%6.93億
-10.75%5.22億
-17.50%3.48億
-32.21%3.96億
-9.01%5.78億
應付票據及應付帳款
35.84%3.65億
36.67%4.47億
117.16%4.08億
31.18%4.72億
-24.44%2.69億
5.75%3.27億
-32.51%1.88億
8.22%3.6億
3.07%3.55億
11.22%3.09億
-應付票據
12.55%2,006.36萬
-50.84%1,666.82萬
-60.05%1,400萬
-74.54%1,996.32萬
-64.35%1,782.58萬
-32.19%3,390.5萬
-29.92%3,504.23萬
175.09%7,840萬
--5,000萬
--5,000萬
-應付帳款
37.49%3.45億
46.80%4.3億
157.77%3.94億
60.63%4.52億
-17.91%2.51億
13.07%2.93億
-33.08%1.53億
-7.43%2.81億
-11.43%3.05億
-6.77%2.59億
合同負債
86.52%6,564.18萬
63.37%5,101.68萬
-84.07%1,326.24萬
-61.78%3,024.47萬
-83.46%3,519.28萬
-43.86%3,122.77萬
2.37%8,327.81萬
-33.49%7,912.74萬
300.33%2.13億
-23.88%5,561.98萬
應付職工薪酬
32.13%2,262.4萬
-10.00%2,235.67萬
-9.01%1,518.11萬
-6.15%2,415.54萬
-34.87%1,712.22萬
-16.58%2,484.02萬
13.84%1,668.45萬
38.60%2,573.85萬
8.32%2,628.99萬
9.37%2,977.84萬
應交稅費
33.09%7,401.99萬
22.46%6,735.79萬
51.12%3,248.4萬
-36.43%6,081.27萬
-9.50%5,561.63萬
40.89%5,500.32萬
-38.03%2,149.56萬
-49.65%9,565.79萬
-45.06%6,145.27萬
-31.07%3,904.03萬
其他應付款(含利息和股利)
90.38%2.23億
77.01%2.11億
142.89%2.41億
103.30%2.41億
-4.83%1.17億
12.27%1.19億
-22.28%9,912.27萬
-58.20%1.18億
-19.64%1.23億
-26.50%1.06億
-應付股利
----
----
----
----
15.57%963.2萬
--963.2萬
--833.4萬
-89.37%833.4萬
--833.4萬
--0
-其他應付款
----
92.54%2.11億
----
----
----
3.21%1.1億
----
-46.28%1.1億
----
-26.50%1.06億
一年內到期的非流動負債
-27.48%3.71億
-30.65%3.02億
-32.23%2.86億
-38.77%2.6億
43.94%5.12億
71.07%4.35億
61.28%4.21億
72.48%4.25億
107.45%3.56億
52.58%2.55億
其他流動負債
37.77%860.02萬
69.20%683.94萬
-70.61%315.18萬
-59.30%456.87萬
-84.08%624.24萬
-62.98%404.22萬
992.76%1,072.23萬
-11.72%1,122.47萬
1,307.13%3,921.65萬
-38.08%1,091.81萬
流動負債合計
17.55%20.85億
13.49%19.18億
34.71%18.36億
26.04%18.45億
12.97%17.74億
22.17%16.9億
-1.51%13.63億
-9.92%14.64億
8.59%15.7億
-1.13%13.83億
非流動負債
長期借款
-16.96%1.2億
-35.64%9,750萬
-11.93%1.13億
10.38%1.44億
-69.08%1.45億
-72.27%1.52億
-74.92%1.28億
-73.23%1.3億
-31.69%4.67億
-20.10%5.46億
長期應付款
----
670.82%3.45億
----
----
----
-18.68%4,473.05萬
----
68.77%7,279.55萬
----
130.06%5,500.34萬
專項應付款
----
--0
----
----
----
----
----
----
----
----
預計負債
-1.85%1.5億
-0.10%1.52億
12.41%1.52億
1.09%1.52億
5,582.46%1.53億
5,560.00%1.52億
4,907.05%1.35億
5,472.11%1.5億
0.00%269.2萬
0.00%269.2萬
遞延所得稅負債
761.87%1.24億
713.05%1.24億
674.59%1.25億
636.96%1.26億
4.68%1,439.06萬
8.49%1,530.62萬
11.85%1,618.56萬
12.91%1,713.74萬
-39.08%1,374.73萬
-38.19%1,410.85萬
長期遞延收益
131.17%636.39萬
127.37%654.5萬
124.09%673.21萬
120.69%690.72萬
-16.08%275.29萬
-15.49%287.85萬
-14.94%300.41萬
-14.42%312.98萬
-13.85%328.04萬
-13.41%340.6萬
租賃負債
--0
--0
----
-85.36%134.1萬
-84.66%333.21萬
-75.90%529.9萬
-33.17%1,049.88萬
--916.13萬
--2,172.71萬
--2,198.33萬
非流動負債合計
63.97%7.78億
94.98%7.25億
120.29%7.71億
108.41%7.97億
-14.98%4.75億
-42.19%3.72億
-42.61%3.5億
-30.53%3.82億
-24.73%5.58億
-12.70%6.44億
負債合計
27.35%28.63億
28.19%26.44億
52.19%26.07億
43.10%26.41億
5.64%22.48億
1.74%20.62億
-14.08%17.13億
-15.13%18.46億
-2.71%21.28億
-5.12%20.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
其他權益工具
----
--0
----
----
----
----
----
----
----
----
資本公積
-3.92%4.34億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
0.00%4.52億
未分配利潤
5.73%29.87億
6.15%29.22億
4.54%28.31億
5.50%28.4億
10.91%28.26億
13.24%27.53億
14.62%27.08億
15.67%26.92億
18.76%25.48億
20.38%24.31億
減:庫存股
----
--5,030.08萬
--3,392.57萬
----
----
----
----
----
----
----
其他綜合收益
2.44%-2.84億
0.90%-2.88億
3.77%-2.87億
0.10%-2.97億
0.13%-2.91億
2.83%-2.9億
0.45%-2.98億
0.21%-2.97億
-11.05%-2.92億
-14.07%-2.99億
專項儲備
-47.25%213.53萬
-54.91%204.3萬
-10.70%228.71萬
50.43%193.14萬
404.69%404.83萬
132.31%453.08萬
34.42%256.11萬
-27.60%128.39萬
328.39%80.21萬
166.67%195.03萬
歸屬母公司所有者權益合計
4.79%32.69億
3.91%31.67億
3.34%30.93億
5.00%31.26億
9.93%31.19億
12.26%30.48億
13.13%29.94億
13.96%29.77億
15.19%28.38億
16.08%27.15億
少數股東權益
40.09%7.71億
33.12%7.35億
35.35%7.47億
39.96%7.83億
6.82%5.5億
8.80%5.52億
4.70%5.52億
4.67%5.59億
-8.89%5.15億
-5.30%5.07億
所有者權益(或股東權益)合計
10.08%40.39億
8.39%39.02億
8.32%38.4億
10.53%39.09億
9.45%36.7億
11.71%36億
11.73%35.45億
12.39%35.36億
10.69%33.53億
12.09%32.23億
負債和所有者權益(或股東權益)總計
16.64%69.02億
15.60%65.46億
22.61%64.48億
21.70%65.5億
7.97%59.18億
7.86%56.62億
1.77%52.58億
1.14%53.82億
5.07%54.81億
4.75%52.5億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 53.21%8.34億64.62%5.27億323.46%4.76億60.80%4.47億20.98%5.44億15.78%3.2億-49.17%1.13億-25.46%2.78億46.93%4.5億21.86%2.76億
交易性金融資產 -3.87%3.43億-5.20%3.4億-4.51%3.42億-2.67%3.45億3.13%3.57億2.86%3.59億1.81%3.58億0.87%3.55億-5.21%3.46億-2.48%3.49億
應收票據及應收賬款 -45.13%4,681.25萬38.98%6,544.36萬-22.39%4,191.98萬237.57%5,372.69萬164.97%8,531.66萬67.26%4,708.82萬121.25%5,401.59萬-84.43%1,591.57萬-6.23%3,219.86萬-24.15%2,815.19萬
-應收票據 -21.24%455萬-70.87%278.12萬968.39%1,079.3萬44.57%414.92萬425.18%577.7萬218.22%954.65萬405.11%101.02萬-96.65%287萬-85.04%110萬48.81%300萬
-應收賬款 -46.87%4,226.25萬66.91%6,266.23萬-41.28%3,112.68萬280.03%4,957.77萬155.77%7,953.96萬49.26%3,754.16萬118.91%5,300.57萬-21.13%1,304.57萬15.23%3,109.86萬-28.34%2,515.19萬
其他應收款(含利息和股利) -9.45%5.86億-5.18%5.94億3.56%6.44億1.35%6.41億3.80%6.47億0.70%6.27億-2.20%6.22億3.55%6.32億0.49%6.23億0.46%6.23億
-應收股利 ------1,550萬----------------------------33.33%400萬
-其他應收款 -----7.65%5.79億------------1.35%6.27億----3.55%6.32億----0.30%6.19億
合同資產 --------------------------------------0
預付款項 10.40%6,167.28萬10.32%7,003.59萬-35.06%2,995.87萬110.40%3,377.21萬62.59%5,586.48萬164.05%6,348.54萬38.54%4,612.94萬16.26%1,605.14萬34.10%3,435.97萬43.33%2,404.26萬
存貨 3.02%3.13億0.42%3.09億15.95%2.7億0.54%2.46億5.07%3.04億18.19%3.08億25.63%2.33億14.27%2.45億35.74%2.89億57.50%2.6億
其他流動資產 56.90%1,524.94萬-19.00%1,218.74萬41.50%941.99萬62.12%1,126.97萬47.86%971.92萬162.25%1,504.69萬-80.42%665.74萬-66.84%695.13萬-78.41%657.34萬-72.39%573.77萬
流動資產合計 9.82%21.99億10.29%19.18億26.68%18.15億14.82%17.78億12.42%20.03億11.05%17.39億-3.62%14.33億-8.15%15.49億11.70%17.81億8.44%15.66億
非流動資產
其他權益工具投資 ------------------------------0--------
其他非流動金融資產 10.10%2,785.4萬10.10%2,785.4萬10.10%2,785.4萬10.10%2,785.4萬-20.91%2,529.8萬-20.91%2,529.8萬-36.54%2,529.8萬-36.54%2,529.8萬-14.39%3,198.74萬-93.80%3,198.74萬
長期股權投資 -16.74%5.89億-19.88%5.71億-17.13%5.75億4.79%7.12億4.83%7.07億6.52%7.12億5.27%6.94億4.93%6.79億5.54%6.74億316.97%6.69億
固定資產 ----2.54%18.29億------------7.29%17.84億----8.89%18.55億----26.22%16.63億
固定資產清理 ------0----------------------0--------
在建工程 ----24.92%7.02億-------------8.31%5.62億----9.58%6.13億-----24.83%6.13億
工程物資 ------0--------------------------------
無形資產 108.47%13.38億107.03%13.46億159.06%13.55億164.53%13.47億23.62%6.42億23.55%6.5億-1.99%5.23億-5.50%5.09億-6.21%5.19億-5.84%5.26億
商譽 -28.25%2,761.49萬-28.25%2,761.49萬-28.25%2,761.49萬-28.25%2,761.49萬0.00%3,848.9萬0.00%3,848.9萬0.00%3,848.9萬0.00%3,848.9萬9.69%3,848.9萬9.69%3,848.9萬
長期待攤費用 48.35%4,700.26萬35.37%4,971.87萬56.18%5,426.34萬-9.92%4,007.23萬-22.82%3,168.29萬-10.12%3,672.82萬-18.56%3,474.48萬-0.02%4,448.59萬-4.33%4,104.9萬-7.54%4,086.14萬
遞延所得稅資產 -5.73%2,784.23萬-13.30%2,564.93萬22.55%2,928.7萬21.48%2,492.57萬101.84%2,953.43萬162.95%2,958.3萬129.86%2,389.77萬97.95%2,051.82萬119.81%1,463.24萬71.94%1,125.02萬
使用權資產 -67.31%347.97萬-56.90%539.7萬-48.69%731.56萬-43.30%923.16萬-43.11%1,064.49萬-39.90%1,252.35萬-37.91%1,425.67萬1,051.87%1,628.05萬627.03%1,871.1萬406.36%2,083.6萬
其他非流動資產 -62.54%2,751.89萬-40.16%4,319.53萬-9.12%3,860.21萬34.32%4,273.09萬8.26%7,346.36萬3.90%7,219.03萬-48.17%4,247.81萬-38.38%3,181.23萬15.64%6,786.08萬-6.19%6,947.78萬
非流動資產合計 20.13%47.03億17.95%46.28億21.09%46.32億24.48%47.72億5.82%39.15億6.51%39.24億3.94%38.25億5.45%38.33億2.16%36.99億3.26%36.84億
資產總計 16.64%69.02億15.60%65.46億22.61%64.48億21.70%65.5億7.97%59.18億7.86%56.62億1.77%52.58億1.14%53.82億5.07%54.81億4.75%52.5億
負債
流動負債
短期借款 25.34%9.55億16.87%8.1億60.43%8.38億115.92%7.52億92.31%7.62億19.93%6.93億-10.75%5.22億-17.50%3.48億-32.21%3.96億-9.01%5.78億
應付票據及應付帳款 35.84%3.65億36.67%4.47億117.16%4.08億31.18%4.72億-24.44%2.69億5.75%3.27億-32.51%1.88億8.22%3.6億3.07%3.55億11.22%3.09億
-應付票據 12.55%2,006.36萬-50.84%1,666.82萬-60.05%1,400萬-74.54%1,996.32萬-64.35%1,782.58萬-32.19%3,390.5萬-29.92%3,504.23萬175.09%7,840萬--5,000萬--5,000萬
-應付帳款 37.49%3.45億46.80%4.3億157.77%3.94億60.63%4.52億-17.91%2.51億13.07%2.93億-33.08%1.53億-7.43%2.81億-11.43%3.05億-6.77%2.59億
合同負債 86.52%6,564.18萬63.37%5,101.68萬-84.07%1,326.24萬-61.78%3,024.47萬-83.46%3,519.28萬-43.86%3,122.77萬2.37%8,327.81萬-33.49%7,912.74萬300.33%2.13億-23.88%5,561.98萬
應付職工薪酬 32.13%2,262.4萬-10.00%2,235.67萬-9.01%1,518.11萬-6.15%2,415.54萬-34.87%1,712.22萬-16.58%2,484.02萬13.84%1,668.45萬38.60%2,573.85萬8.32%2,628.99萬9.37%2,977.84萬
應交稅費 33.09%7,401.99萬22.46%6,735.79萬51.12%3,248.4萬-36.43%6,081.27萬-9.50%5,561.63萬40.89%5,500.32萬-38.03%2,149.56萬-49.65%9,565.79萬-45.06%6,145.27萬-31.07%3,904.03萬
其他應付款(含利息和股利) 90.38%2.23億77.01%2.11億142.89%2.41億103.30%2.41億-4.83%1.17億12.27%1.19億-22.28%9,912.27萬-58.20%1.18億-19.64%1.23億-26.50%1.06億
-應付股利 ----------------15.57%963.2萬--963.2萬--833.4萬-89.37%833.4萬--833.4萬--0
-其他應付款 ----92.54%2.11億------------3.21%1.1億-----46.28%1.1億-----26.50%1.06億
一年內到期的非流動負債 -27.48%3.71億-30.65%3.02億-32.23%2.86億-38.77%2.6億43.94%5.12億71.07%4.35億61.28%4.21億72.48%4.25億107.45%3.56億52.58%2.55億
其他流動負債 37.77%860.02萬69.20%683.94萬-70.61%315.18萬-59.30%456.87萬-84.08%624.24萬-62.98%404.22萬992.76%1,072.23萬-11.72%1,122.47萬1,307.13%3,921.65萬-38.08%1,091.81萬
流動負債合計 17.55%20.85億13.49%19.18億34.71%18.36億26.04%18.45億12.97%17.74億22.17%16.9億-1.51%13.63億-9.92%14.64億8.59%15.7億-1.13%13.83億
非流動負債
長期借款 -16.96%1.2億-35.64%9,750萬-11.93%1.13億10.38%1.44億-69.08%1.45億-72.27%1.52億-74.92%1.28億-73.23%1.3億-31.69%4.67億-20.10%5.46億
長期應付款 ----670.82%3.45億-------------18.68%4,473.05萬----68.77%7,279.55萬----130.06%5,500.34萬
專項應付款 ------0--------------------------------
預計負債 -1.85%1.5億-0.10%1.52億12.41%1.52億1.09%1.52億5,582.46%1.53億5,560.00%1.52億4,907.05%1.35億5,472.11%1.5億0.00%269.2萬0.00%269.2萬
遞延所得稅負債 761.87%1.24億713.05%1.24億674.59%1.25億636.96%1.26億4.68%1,439.06萬8.49%1,530.62萬11.85%1,618.56萬12.91%1,713.74萬-39.08%1,374.73萬-38.19%1,410.85萬
長期遞延收益 131.17%636.39萬127.37%654.5萬124.09%673.21萬120.69%690.72萬-16.08%275.29萬-15.49%287.85萬-14.94%300.41萬-14.42%312.98萬-13.85%328.04萬-13.41%340.6萬
租賃負債 --0--0-----85.36%134.1萬-84.66%333.21萬-75.90%529.9萬-33.17%1,049.88萬--916.13萬--2,172.71萬--2,198.33萬
非流動負債合計 63.97%7.78億94.98%7.25億120.29%7.71億108.41%7.97億-14.98%4.75億-42.19%3.72億-42.61%3.5億-30.53%3.82億-24.73%5.58億-12.70%6.44億
負債合計 27.35%28.63億28.19%26.44億52.19%26.07億43.10%26.41億5.64%22.48億1.74%20.62億-14.08%17.13億-15.13%18.46億-2.71%21.28億-5.12%20.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
其他權益工具 ------0--------------------------------
資本公積 -3.92%4.34億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億0.00%4.52億
未分配利潤 5.73%29.87億6.15%29.22億4.54%28.31億5.50%28.4億10.91%28.26億13.24%27.53億14.62%27.08億15.67%26.92億18.76%25.48億20.38%24.31億
減:庫存股 ------5,030.08萬--3,392.57萬----------------------------
其他綜合收益 2.44%-2.84億0.90%-2.88億3.77%-2.87億0.10%-2.97億0.13%-2.91億2.83%-2.9億0.45%-2.98億0.21%-2.97億-11.05%-2.92億-14.07%-2.99億
專項儲備 -47.25%213.53萬-54.91%204.3萬-10.70%228.71萬50.43%193.14萬404.69%404.83萬132.31%453.08萬34.42%256.11萬-27.60%128.39萬328.39%80.21萬166.67%195.03萬
歸屬母公司所有者權益合計 4.79%32.69億3.91%31.67億3.34%30.93億5.00%31.26億9.93%31.19億12.26%30.48億13.13%29.94億13.96%29.77億15.19%28.38億16.08%27.15億
少數股東權益 40.09%7.71億33.12%7.35億35.35%7.47億39.96%7.83億6.82%5.5億8.80%5.52億4.70%5.52億4.67%5.59億-8.89%5.15億-5.30%5.07億
所有者權益(或股東權益)合計 10.08%40.39億8.39%39.02億8.32%38.4億10.53%39.09億9.45%36.7億11.71%36億11.73%35.45億12.39%35.36億10.69%33.53億12.09%32.23億
負債和所有者權益(或股東權益)總計 16.64%69.02億15.60%65.46億22.61%64.48億21.70%65.5億7.97%59.18億7.86%56.62億1.77%52.58億1.14%53.82億5.07%54.81億4.75%52.5億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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熱議
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股票代碼
最新價
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