滬深市場個股詳情

000612 焦作萬方

添加自選
  • 6.79
  • +0.18+2.72%
休市中 11/29 15:00 (北京)
80.95億總市值10.54市盈率TTM

焦作萬方關鍵統計數據

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
-9.97%15.39億
13.91%14.98億
74.37%16.12億
36.44%15.88億
52.30%17.09億
-10.80%13.15億
-28.87%9.25億
0.83%11.64億
19.00%11.22億
4.41%14.74億
交易性金融資產
-0.95%1.51億
-80.62%5,054.48萬
----
-0.13%1.5億
--1.52億
--2.61億
--0
--1.5億
----
----
應收票據及應收賬款
-42.83%152.37萬
-24.52%182.67萬
47.74%6,934.51萬
-30.53%1,712.86萬
-63.75%266.53萬
-83.98%242.02萬
9.10%4,693.81萬
210.79%2,465.46萬
235.53%735.27萬
346.66%1,510.99萬
-應收票據
----
----
----
----
----
----
-96.92%100萬
----
--402.79萬
-39.20%154.53萬
-應收賬款
-42.83%152.37萬
-24.52%182.67萬
50.95%6,934.51萬
-30.53%1,712.86萬
-19.84%266.53萬
-82.16%242.02萬
336.55%4,593.81萬
210.79%2,465.46萬
51.72%332.48萬
1,512.65%1,356.46萬
其他應收款(含利息和股利)
-22.60%1.94億
-43.29%1.53億
684.92%2.2億
412.72%2.35億
348.68%2.5億
378.76%2.7億
3,168.72%2,807.78萬
-9.36%4,577.27萬
172.34%5,578.69萬
263.93%5,641.39萬
-應收股利
-22.48%1.93億
-38.95%1.52億
1,367.32%2.19億
419.44%2.34億
352.26%2.49億
352.26%2.49億
--1,490.81萬
-10.00%4,500萬
781.46%5,500萬
781.46%5,500萬
-應收利息
----
--0
----
----
----
--0
--0
--0
----
----
-其他應收款
----
-93.97%128.6萬
----
----
----
1,409.38%2,134.12萬
--1,316.97萬
54.78%77.27萬
----
167.30%141.39萬
預付款項
-2.38%9,912.81萬
-40.01%4,320.73萬
-58.80%4,127.93萬
-11.04%7,612.28萬
21.51%1.02億
108.25%7,201.96萬
144.44%1億
99.14%8,556.84萬
-62.73%8,356.42萬
-42.64%3,458.3萬
存貨
6.47%4.61億
5.60%4.94億
-32.80%6.45億
-16.45%4.55億
-44.75%4.33億
-39.58%4.68億
9.41%9.6億
-43.57%5.45億
45.56%7.84億
74.59%7.74億
應收款項融資
395.33%842.06萬
--506.2萬
66.68%3,424.05萬
3,810.00%391萬
--170萬
--0
--2,054.28萬
--10萬
----
----
一年內到期的非流動資產
----
----
----
----
----
----
--0
----
----
----
其他流動資產
-25.63%2,895.53萬
-82.50%1,400.2萬
-85.33%2,056.74萬
-99.87%10.8萬
-40.61%3,893.18萬
186.19%8,000.45萬
42.87%1.4億
-51.02%8,001萬
61.46%6,555.63萬
620.72%2,795.53萬
流動資產合計
-7.71%24.83億
-8.45%22.59億
19.03%26.43億
20.52%25.26億
26.95%26.9億
3.59%24.68億
-5.96%22.21億
-12.13%20.96億
19.75%21.19億
16.86%23.82億
非流動資產
其他權益工具投資
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
-24.03%3.13億
-24.03%3.13億
長期股權投資
6.00%31.25億
9.14%31.53億
-1.20%31.02億
-0.73%30.31億
0.85%29.48億
1.46%28.89億
11.74%31.4億
12.79%30.53億
8.46%29.23億
9.31%28.48億
固定資產
----
-14.29%17.86億
----
----
----
-5.22%20.84億
----
-5.91%21.2億
----
-6.07%21.98億
固定資產清理
----
7,943.21%1,422.73萬
----
----
----
-17.69%17.69萬
----
----
----
--21.49萬
在建工程
----
505.36%545.81萬
----
----
----
-92.43%90.16萬
----
76.05%3,133.64萬
----
156.62%1,190.56萬
工程物資
----
-87.02%41.64萬
----
----
----
-27.06%320.92萬
----
198.23%1,137.64萬
----
44.16%439.97萬
無形資產
-1.98%8,514.68萬
-2.02%8,564.62萬
-2.01%8,619.51萬
-2.47%8,632.09萬
-2.45%8,686.69萬
-2.44%8,741.12萬
-2.42%8,795.98萬
-2.41%8,850.41萬
-2.10%8,904.83萬
-2.08%8,959.66萬
商譽
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
遞延所得稅資產
-2.63%4,564.01萬
-38.42%4,574.91萬
-52.93%4,627.82萬
-41.27%4,598.07萬
-17.78%4,687.09萬
28.32%7,428.82萬
132.64%9,831.54萬
74.37%7,829.3萬
226.44%5,700.68萬
199.70%5,789.16萬
使用權資產
-4.40%1,964.83萬
-5.40%1,987.42萬
-6.37%2,010萬
-7.29%2,032.58萬
-8.18%2,055.17萬
-8.02%2,100.94萬
-7.81%2,146.71萬
-7.71%2,192.48萬
--2,238.26萬
--2,284.03萬
非流動資產合計
-1.72%53.99億
-0.90%54.56億
-6.79%54.28億
-6.57%53.73億
-2.46%54.93億
-1.31%55.05億
4.70%58.24億
4.80%57.5億
1.59%56.32億
1.27%55.78億
資產總計
-3.68%78.82億
-3.23%77.15億
0.34%80.71億
0.67%78.98億
5.58%81.83億
0.16%79.73億
1.52%80.44億
-0.33%78.46億
5.99%77.51億
5.48%79.6億
負債
流動負債
短期借款
-67.52%2.33億
-70.94%2.23億
-59.04%3.51億
-49.25%3.51億
9.15%7.16億
6.82%7.66億
-2.41%8.56億
-37.32%6.91億
-26.40%6.56億
-3.78%7.17億
交易性金融負債
----
----
----
----
--3.73萬
----
----
----
----
----
應付票據及應付帳款
-5.39%6.71億
14.26%7.68億
12.97%8.11億
10.90%7.77億
-11.67%7.1億
-26.97%6.72億
-18.29%7.18億
9.44%7億
90.83%8.03億
59.92%9.2億
-應付票據
-5.38%4.4億
-7.86%4.34億
17.27%4.89億
2.68%4.6億
-9.00%4.65億
-31.44%4.71億
-35.85%4.17億
26.91%4.48億
79.30%5.11億
52.67%6.87億
-應付帳款
-5.41%2.31億
66.03%3.34億
7.02%3.22億
25.48%3.17億
-16.33%2.45億
-13.81%2.01億
31.66%3.01億
-12.05%2.52億
115.02%2.92億
85.93%2.33億
合同負債
114.08%7,878.56萬
-61.63%1,802.89萬
-30.86%3,066.76萬
18.42%2,472.03萬
-50.37%3,680.19萬
65.83%4,698.59萬
184.48%4,435.61萬
-46.58%2,087.47萬
130.88%7,414.61萬
9.37%2,833.42萬
預收款項
----
--0
----
----
----
--0
----
--0
----
----
應付職工薪酬
4.60%3,388.52萬
-8.61%3,360.02萬
108.91%6,605.47萬
5.78%4,014.48萬
-1.70%3,239.59萬
4.63%3,676.5萬
5.97%3,161.84萬
2.36%3,794.96萬
-2.64%3,295.73萬
-10.30%3,513.94萬
應交稅費
109.09%7,976.08萬
45.97%6,064.01萬
292.79%4,338.73萬
337.09%4,688.9萬
214.51%3,814.67萬
-26.73%4,154.21萬
4.70%1,104.6萬
18.23%1,072.76萬
6.41%1,212.91萬
-47.47%5,669.69萬
其他應付款(含利息和股利)
-80.04%5,033.78萬
-76.22%6,043.08萬
-53.45%1.17億
-81.38%5,204.16萬
-2.67%2.52億
-4.55%2.54億
-0.16%2.52億
-27.30%2.8億
7.86%2.59億
7.23%2.66億
-應付利息
----
----
----
----
----
--0
--0
--0
----
----
-應付股利
----
----
----
----
----
--0
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
-其他應付款
----
-76.22%6,043.08萬
----
----
----
-4.40%2.54億
--2.51億
-27.33%2.79億
----
7.87%2.66億
一年內到期的非流動負債
22.89%3.64億
-18.32%3.64億
1,491.91%5.09億
1,705.53%5.8億
19,905.88%2.96億
29,440.39%4.46億
2,097.85%3,198.78萬
2,124.71%3,214.27萬
--148.07萬
-98.99%150.87萬
其他流動負債
114.08%1,024.21萬
-61.63%234.38萬
-30.86%398.68萬
18.42%321.36萬
-50.37%478.42萬
65.83%610.82萬
184.48%576.63萬
-46.58%271.37萬
--963.9萬
--368.34萬
流動負債合計
-27.10%15.21億
-32.60%15.3億
-0.88%19.33億
5.60%18.75億
12.84%20.86億
11.84%22.7億
-5.65%19.51億
-20.09%17.76億
13.43%18.49億
7.14%20.29億
非流動負債
長期借款
-68.25%1.47億
-53.18%1.47億
-79.73%1.48億
-75.21%1.81億
-9.33%4.63億
-38.51%3.14億
42.94%7.3億
42.94%7.3億
41.85%5.11億
41.85%5.11億
長期應付職工薪酬
-19.86%1,106.33萬
-17.86%1,156.38萬
-17.15%1,219.73萬
-20.09%1,275.31萬
-16.58%1,380.5萬
-20.08%1,407.9萬
-20.35%1,472.26萬
-18.62%1,596.01萬
-20.63%1,654.93萬
-16.48%1,761.68萬
預計負債
----
----
----
----
----
----
--0
----
----
----
遞延所得稅負債
-12.26%500.63萬
-5.43%510.47萬
0.18%526.05萬
-5.11%509.11萬
--570.62萬
--539.78萬
--525.08萬
506.95%536.55萬
----
----
長期遞延收益
-5.56%170.46萬
-5.84%172.82萬
-6.49%175.38萬
-7.69%177.94萬
-9.10%180.5萬
-10.19%183.54萬
-10.76%187.55萬
-10.75%192.76萬
-10.46%198.56萬
-10.20%204.36萬
租賃負債
-2.83%2,011.54萬
-2.83%1,988.22萬
-2.63%2,116.69萬
-2.63%2,092.73萬
-2.63%2,070.03萬
-3.57%2,046.08萬
-4.43%2,173.89萬
-5.56%2,149.33萬
--2,125.98萬
--2,121.92萬
其他非流動負債
----
----
----
----
----
----
--0
--0
----
----
非流動負債合計
-63.39%1.85億
-47.92%1.85億
-75.65%1.88億
-71.40%2.22億
-8.25%5.05億
-35.49%3.56億
39.63%7.74億
39.31%7.75億
42.36%5.5億
43.05%5.52億
負債合計
-34.17%17.06億
-34.68%17.15億
-22.11%21.22億
-17.79%20.97億
8.00%25.91億
1.72%26.25億
3.92%27.24億
-8.20%25.5億
18.97%23.99億
13.21%25.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
資本公積
0.63%16.63億
0.30%16.57億
0.30%16.56億
0.30%16.56億
0.06%16.52億
0.57%16.52億
0.35%16.51億
0.35%16.51億
0.35%16.51億
0.10%16.43億
盈餘公積
12.16%5.32億
12.16%5.32億
12.16%5.32億
12.16%5.32億
6.92%4.74億
6.92%4.74億
6.92%4.74億
6.92%4.74億
9.95%4.43億
9.95%4.43億
未分配利潤
22.57%28.52億
28.59%26.84億
27.60%26.31億
22.17%24.91億
9.85%23.27億
-2.89%20.87億
-0.67%20.62億
8.82%20.39億
3.69%21.18億
6.30%21.49億
減:庫存股
----
----
----
----
----
--0
----
----
----
----
其他綜合收益
-6.13%-7,502.7萬
-6.13%-7,502.7萬
-4.08%-7,113.97萬
-4.08%-7,113.97萬
-10.88%-7,069.66萬
-10.88%-7,069.66萬
-2.79%-6,835.39萬
-2.79%-6,835.39萬
-1,196.74%-6,376.13萬
-1,196.74%-6,376.13萬
專項儲備
-29.76%1,176.7萬
-19.88%968.03萬
6.49%900.88萬
-74.59%184.69萬
69.36%1,675.29萬
-20.39%1,208.29萬
-24.67%845.96萬
39.38%726.92萬
53.69%989.21萬
546.78%1,517.69萬
歸屬母公司所有者權益合計
10.44%61.76億
12.20%60億
11.83%59.5億
9.56%58.02億
4.49%55.92億
-0.60%53.47億
0.34%53.2億
3.96%52.95億
1.04%53.52億
2.13%53.79億
所有者權益(或股東權益)合計
10.44%61.76億
12.20%60億
11.83%59.5億
9.56%58.02億
4.49%55.92億
-0.60%53.47億
0.34%53.2億
3.96%52.95億
1.04%53.52億
2.13%53.79億
負債和所有者權益(或股東權益)總計
-3.68%78.82億
-3.23%77.15億
0.34%80.71億
0.67%78.98億
5.58%81.83億
0.16%79.73億
1.52%80.44億
-0.33%78.46億
5.99%77.51億
5.48%79.6億
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 -9.97%15.39億13.91%14.98億74.37%16.12億36.44%15.88億52.30%17.09億-10.80%13.15億-28.87%9.25億0.83%11.64億19.00%11.22億4.41%14.74億
交易性金融資產 -0.95%1.51億-80.62%5,054.48萬-----0.13%1.5億--1.52億--2.61億--0--1.5億--------
應收票據及應收賬款 -42.83%152.37萬-24.52%182.67萬47.74%6,934.51萬-30.53%1,712.86萬-63.75%266.53萬-83.98%242.02萬9.10%4,693.81萬210.79%2,465.46萬235.53%735.27萬346.66%1,510.99萬
-應收票據 -------------------------96.92%100萬------402.79萬-39.20%154.53萬
-應收賬款 -42.83%152.37萬-24.52%182.67萬50.95%6,934.51萬-30.53%1,712.86萬-19.84%266.53萬-82.16%242.02萬336.55%4,593.81萬210.79%2,465.46萬51.72%332.48萬1,512.65%1,356.46萬
其他應收款(含利息和股利) -22.60%1.94億-43.29%1.53億684.92%2.2億412.72%2.35億348.68%2.5億378.76%2.7億3,168.72%2,807.78萬-9.36%4,577.27萬172.34%5,578.69萬263.93%5,641.39萬
-應收股利 -22.48%1.93億-38.95%1.52億1,367.32%2.19億419.44%2.34億352.26%2.49億352.26%2.49億--1,490.81萬-10.00%4,500萬781.46%5,500萬781.46%5,500萬
-應收利息 ------0--------------0--0--0--------
-其他應收款 -----93.97%128.6萬------------1,409.38%2,134.12萬--1,316.97萬54.78%77.27萬----167.30%141.39萬
預付款項 -2.38%9,912.81萬-40.01%4,320.73萬-58.80%4,127.93萬-11.04%7,612.28萬21.51%1.02億108.25%7,201.96萬144.44%1億99.14%8,556.84萬-62.73%8,356.42萬-42.64%3,458.3萬
存貨 6.47%4.61億5.60%4.94億-32.80%6.45億-16.45%4.55億-44.75%4.33億-39.58%4.68億9.41%9.6億-43.57%5.45億45.56%7.84億74.59%7.74億
應收款項融資 395.33%842.06萬--506.2萬66.68%3,424.05萬3,810.00%391萬--170萬--0--2,054.28萬--10萬--------
一年內到期的非流動資產 --------------------------0------------
其他流動資產 -25.63%2,895.53萬-82.50%1,400.2萬-85.33%2,056.74萬-99.87%10.8萬-40.61%3,893.18萬186.19%8,000.45萬42.87%1.4億-51.02%8,001萬61.46%6,555.63萬620.72%2,795.53萬
流動資產合計 -7.71%24.83億-8.45%22.59億19.03%26.43億20.52%25.26億26.95%26.9億3.59%24.68億-5.96%22.21億-12.13%20.96億19.75%21.19億16.86%23.82億
非流動資產
其他權益工具投資 0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億-24.03%3.13億-24.03%3.13億
長期股權投資 6.00%31.25億9.14%31.53億-1.20%31.02億-0.73%30.31億0.85%29.48億1.46%28.89億11.74%31.4億12.79%30.53億8.46%29.23億9.31%28.48億
固定資產 -----14.29%17.86億-------------5.22%20.84億-----5.91%21.2億-----6.07%21.98億
固定資產清理 ----7,943.21%1,422.73萬-------------17.69%17.69萬--------------21.49萬
在建工程 ----505.36%545.81萬-------------92.43%90.16萬----76.05%3,133.64萬----156.62%1,190.56萬
工程物資 -----87.02%41.64萬-------------27.06%320.92萬----198.23%1,137.64萬----44.16%439.97萬
無形資產 -1.98%8,514.68萬-2.02%8,564.62萬-2.01%8,619.51萬-2.47%8,632.09萬-2.45%8,686.69萬-2.44%8,741.12萬-2.42%8,795.98萬-2.41%8,850.41萬-2.10%8,904.83萬-2.08%8,959.66萬
商譽 0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬
遞延所得稅資產 -2.63%4,564.01萬-38.42%4,574.91萬-52.93%4,627.82萬-41.27%4,598.07萬-17.78%4,687.09萬28.32%7,428.82萬132.64%9,831.54萬74.37%7,829.3萬226.44%5,700.68萬199.70%5,789.16萬
使用權資產 -4.40%1,964.83萬-5.40%1,987.42萬-6.37%2,010萬-7.29%2,032.58萬-8.18%2,055.17萬-8.02%2,100.94萬-7.81%2,146.71萬-7.71%2,192.48萬--2,238.26萬--2,284.03萬
非流動資產合計 -1.72%53.99億-0.90%54.56億-6.79%54.28億-6.57%53.73億-2.46%54.93億-1.31%55.05億4.70%58.24億4.80%57.5億1.59%56.32億1.27%55.78億
資產總計 -3.68%78.82億-3.23%77.15億0.34%80.71億0.67%78.98億5.58%81.83億0.16%79.73億1.52%80.44億-0.33%78.46億5.99%77.51億5.48%79.6億
負債
流動負債
短期借款 -67.52%2.33億-70.94%2.23億-59.04%3.51億-49.25%3.51億9.15%7.16億6.82%7.66億-2.41%8.56億-37.32%6.91億-26.40%6.56億-3.78%7.17億
交易性金融負債 ------------------3.73萬--------------------
應付票據及應付帳款 -5.39%6.71億14.26%7.68億12.97%8.11億10.90%7.77億-11.67%7.1億-26.97%6.72億-18.29%7.18億9.44%7億90.83%8.03億59.92%9.2億
-應付票據 -5.38%4.4億-7.86%4.34億17.27%4.89億2.68%4.6億-9.00%4.65億-31.44%4.71億-35.85%4.17億26.91%4.48億79.30%5.11億52.67%6.87億
-應付帳款 -5.41%2.31億66.03%3.34億7.02%3.22億25.48%3.17億-16.33%2.45億-13.81%2.01億31.66%3.01億-12.05%2.52億115.02%2.92億85.93%2.33億
合同負債 114.08%7,878.56萬-61.63%1,802.89萬-30.86%3,066.76萬18.42%2,472.03萬-50.37%3,680.19萬65.83%4,698.59萬184.48%4,435.61萬-46.58%2,087.47萬130.88%7,414.61萬9.37%2,833.42萬
預收款項 ------0--------------0------0--------
應付職工薪酬 4.60%3,388.52萬-8.61%3,360.02萬108.91%6,605.47萬5.78%4,014.48萬-1.70%3,239.59萬4.63%3,676.5萬5.97%3,161.84萬2.36%3,794.96萬-2.64%3,295.73萬-10.30%3,513.94萬
應交稅費 109.09%7,976.08萬45.97%6,064.01萬292.79%4,338.73萬337.09%4,688.9萬214.51%3,814.67萬-26.73%4,154.21萬4.70%1,104.6萬18.23%1,072.76萬6.41%1,212.91萬-47.47%5,669.69萬
其他應付款(含利息和股利) -80.04%5,033.78萬-76.22%6,043.08萬-53.45%1.17億-81.38%5,204.16萬-2.67%2.52億-4.55%2.54億-0.16%2.52億-27.30%2.8億7.86%2.59億7.23%2.66億
-應付利息 ----------------------0--0--0--------
-應付股利 ----------------------00.00%41.48萬0.00%41.48萬0.00%41.48萬0.00%41.48萬
-其他應付款 -----76.22%6,043.08萬-------------4.40%2.54億--2.51億-27.33%2.79億----7.87%2.66億
一年內到期的非流動負債 22.89%3.64億-18.32%3.64億1,491.91%5.09億1,705.53%5.8億19,905.88%2.96億29,440.39%4.46億2,097.85%3,198.78萬2,124.71%3,214.27萬--148.07萬-98.99%150.87萬
其他流動負債 114.08%1,024.21萬-61.63%234.38萬-30.86%398.68萬18.42%321.36萬-50.37%478.42萬65.83%610.82萬184.48%576.63萬-46.58%271.37萬--963.9萬--368.34萬
流動負債合計 -27.10%15.21億-32.60%15.3億-0.88%19.33億5.60%18.75億12.84%20.86億11.84%22.7億-5.65%19.51億-20.09%17.76億13.43%18.49億7.14%20.29億
非流動負債
長期借款 -68.25%1.47億-53.18%1.47億-79.73%1.48億-75.21%1.81億-9.33%4.63億-38.51%3.14億42.94%7.3億42.94%7.3億41.85%5.11億41.85%5.11億
長期應付職工薪酬 -19.86%1,106.33萬-17.86%1,156.38萬-17.15%1,219.73萬-20.09%1,275.31萬-16.58%1,380.5萬-20.08%1,407.9萬-20.35%1,472.26萬-18.62%1,596.01萬-20.63%1,654.93萬-16.48%1,761.68萬
預計負債 --------------------------0------------
遞延所得稅負債 -12.26%500.63萬-5.43%510.47萬0.18%526.05萬-5.11%509.11萬--570.62萬--539.78萬--525.08萬506.95%536.55萬--------
長期遞延收益 -5.56%170.46萬-5.84%172.82萬-6.49%175.38萬-7.69%177.94萬-9.10%180.5萬-10.19%183.54萬-10.76%187.55萬-10.75%192.76萬-10.46%198.56萬-10.20%204.36萬
租賃負債 -2.83%2,011.54萬-2.83%1,988.22萬-2.63%2,116.69萬-2.63%2,092.73萬-2.63%2,070.03萬-3.57%2,046.08萬-4.43%2,173.89萬-5.56%2,149.33萬--2,125.98萬--2,121.92萬
其他非流動負債 --------------------------0--0--------
非流動負債合計 -63.39%1.85億-47.92%1.85億-75.65%1.88億-71.40%2.22億-8.25%5.05億-35.49%3.56億39.63%7.74億39.31%7.75億42.36%5.5億43.05%5.52億
負債合計 -34.17%17.06億-34.68%17.15億-22.11%21.22億-17.79%20.97億8.00%25.91億1.72%26.25億3.92%27.24億-8.20%25.5億18.97%23.99億13.21%25.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億
資本公積 0.63%16.63億0.30%16.57億0.30%16.56億0.30%16.56億0.06%16.52億0.57%16.52億0.35%16.51億0.35%16.51億0.35%16.51億0.10%16.43億
盈餘公積 12.16%5.32億12.16%5.32億12.16%5.32億12.16%5.32億6.92%4.74億6.92%4.74億6.92%4.74億6.92%4.74億9.95%4.43億9.95%4.43億
未分配利潤 22.57%28.52億28.59%26.84億27.60%26.31億22.17%24.91億9.85%23.27億-2.89%20.87億-0.67%20.62億8.82%20.39億3.69%21.18億6.30%21.49億
減:庫存股 ----------------------0----------------
其他綜合收益 -6.13%-7,502.7萬-6.13%-7,502.7萬-4.08%-7,113.97萬-4.08%-7,113.97萬-10.88%-7,069.66萬-10.88%-7,069.66萬-2.79%-6,835.39萬-2.79%-6,835.39萬-1,196.74%-6,376.13萬-1,196.74%-6,376.13萬
專項儲備 -29.76%1,176.7萬-19.88%968.03萬6.49%900.88萬-74.59%184.69萬69.36%1,675.29萬-20.39%1,208.29萬-24.67%845.96萬39.38%726.92萬53.69%989.21萬546.78%1,517.69萬
歸屬母公司所有者權益合計 10.44%61.76億12.20%60億11.83%59.5億9.56%58.02億4.49%55.92億-0.60%53.47億0.34%53.2億3.96%52.95億1.04%53.52億2.13%53.79億
所有者權益(或股東權益)合計 10.44%61.76億12.20%60億11.83%59.5億9.56%58.02億4.49%55.92億-0.60%53.47億0.34%53.2億3.96%52.95億1.04%53.52億2.13%53.79億
負債和所有者權益(或股東權益)總計 -3.68%78.82億-3.23%77.15億0.34%80.71億0.67%78.98億5.58%81.83億0.16%79.73億1.52%80.44億-0.33%78.46億5.99%77.51億5.48%79.6億
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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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