滬深市場個股詳情

000628 高新發展

添加自選
  • 49.48
  • +4.50+10.00%
已收盤 09/30 15:00 (北京)
174.31億總市值52.64市盈率TTM

高新發展關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-57.65%6.93億
-63.50%5.12億
-36.43%16.25億
-53.52%8.03億
9.44%16.36億
-21.97%14.04億
16.88%25.56億
7.89%17.28億
-1.55%14.95億
9.81%17.99億
交易性金融資產
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-16.23%4.58億
5.84%4.85億
58.91%3.4億
6.50%5.07億
13.81%5.46億
8.45%4.59億
應收票據及應收賬款
-1.70%8.78億
-35.08%4.78億
-36.12%6.65億
28.48%9.69億
9.25%8.93億
-12.00%7.36億
0.95%10.41億
1.11%7.54億
4.69%8.18億
16.60%8.36億
-應收票據
167.13%1,221.55萬
312.11%1,921.6萬
512.06%1,412.93萬
1,173.00%127.3萬
4,472.83%457.28萬
--466.28萬
134.27%230.85萬
-97.84%10萬
-97.84%10萬
----
-應收賬款
-2.57%8.66億
-37.30%4.59億
-37.34%6.51億
28.32%9.68億
8.71%8.89億
-12.55%7.31億
0.82%10.38億
1.73%7.54億
5.30%8.18億
19.11%8.36億
其他應收款(含利息和股利)
-91.65%7,227.56萬
-92.33%8,789.15萬
-92.04%7,075.02萬
-90.21%9,050.99萬
-21.94%8.65億
11.31%11.46億
-0.85%8.88億
-0.84%9.24億
-8.04%11.08億
-7.84%10.3億
-應收股利
-28.47%36.61萬
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----
----
-52.34%51.18萬
----
--242萬
--107.39萬
-39.51%107.39萬
----
-應收利息
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----
----
----
----
----
----
----
--0
----
-其他應收款
-91.68%7,190.95萬
----
-92.01%7,075.02萬
----
-21.91%8.65億
----
-1.12%8.86億
----
-8.00%11.07億
----
合同資產
12.75%92.08億
18.85%87.14億
19.45%87.71億
17.32%80.36億
37.44%81.67億
43.55%73.32億
31.53%73.42億
41.45%68.5億
38.78%59.42億
48.49%51.07億
預付款項
-33.15%1.15億
-33.62%1.17億
-21.69%1.11億
19.35%1.7億
36.37%1.72億
108.36%1.76億
152.62%1.42億
178.41%1.43億
-2.48%1.26億
-5.57%8,443.29萬
存貨
7.41%1.32億
52.46%1.39億
82.07%1.22億
77.92%1.14億
185.36%1.23億
511.13%9,143.69萬
871.98%6,714.86萬
219.95%6,396.03萬
171.06%4,302.33萬
-27.73%1,496.2萬
應收款項融資
--230.49萬
-54.69%118.08萬
-67.31%115.77萬
-96.88%10萬
----
--260.6萬
--354.2萬
--320.52萬
--262.35萬
----
劃分為持有待售的資產
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----
----
----
----
----
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--0
----
一年內到期的非流動資產
----
----
----
----
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--6.02萬
--0
----
其他流動資產
-30.80%2.54億
18.67%3.8億
2.88%2.51億
45.31%4.25億
49.33%3.67億
48.14%3.2億
20.97%2.44億
109.84%2.93億
93.06%2.46億
64.43%2.16億
流動資產合計
-10.46%113.55億
-10.81%104.29億
-7.98%116.17億
-5.84%106.08億
22.80%126.81億
22.48%116.94億
24.08%126.24億
27.73%112.66億
20.94%103.27億
25.99%95.47億
非流動資產
債權投資
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----
----
----
----
----
----
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--0
----
其他債權投資
----
----
----
----
----
----
----
----
--0
----
其他權益工具投資
----
----
----
----
----
----
----
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--0
----
其他非流動金融資產
0.50%2.45億
1.18%2.45億
6.71%2.44億
12.28%2.43億
12.51%2.43億
20.99%2.42億
15.38%2.29億
9.43%2.17億
38.34%2.16億
70.42%2億
投資性房地產
-11.09%2,897.86萬
-10.64%2,992.18萬
-10.50%3,081.29萬
-50.47%3,170.39萬
-50.29%3,259.5萬
-50.12%3,348.61萬
-49.89%3,442.64萬
-9.18%6,400.62萬
-9.03%6,557.06萬
-9.10%6,713.5萬
長期股權投資
68.88%7.64億
203.76%7.68億
317.65%7.66億
312.79%7.19億
159.96%4.52億
45.43%2.53億
4.61%1.83億
8.36%1.74億
52.94%1.74億
63.06%1.74億
長期應收款
-63.27%116.09萬
-31.64%216.09萬
-48.56%216.09萬
-79.54%216.09萬
-70.07%316.09萬
-70.07%316.09萬
-60.23%420.1萬
-31.02%1,056.26萬
-58.27%1,056.26萬
-58.27%1,056.26萬
固定資產
905.15%4.68億
----
624.86%3.74億
----
8.71%4,659.59萬
----
44.55%5,157.82萬
----
-12.20%4,286.38萬
----
在建工程
-91.95%1,087.78萬
----
154.17%1.21億
----
71,905.06%1.35億
----
498.61%4,779.6萬
----
-99.43%18.77萬
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生產性生物資產
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----
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--0
----
油氣資產
----
----
----
----
----
----
----
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--0
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無形資產
-7.60%1.58億
-6.92%1.62億
-6.73%1.67億
-10.02%1.65億
-6.03%1.7億
411.24%1.74億
408.80%1.79億
319.41%1.83億
306.17%1.81億
-25.39%3,401.56萬
開發支出
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----
----
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--0
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商譽
-2.47%1.58億
-2.33%1.58億
-1.87%1.59億
0.00%1.62億
0.00%1.62億
--1.62億
--1.62億
--1.62億
--1.62億
----
長期待攤費用
8.73%473.47萬
0.52%528.58萬
-5.58%553.8萬
-44.38%369.37萬
-10.89%435.45萬
79.45%525.86萬
71.20%586.53萬
56.34%664.05萬
-20.53%488.66萬
-52.82%293.04萬
遞延所得稅資產
-30.87%4,966.66萬
-28.27%4,664.33萬
-21.96%5,008.31萬
36.22%7,513.39萬
83.96%7,184.43萬
96.37%6,502.51萬
112.61%6,417.74萬
104.75%5,515.47萬
134.46%3,905.38萬
128.14%3,311.35萬
使用權資產
-38.09%716.92萬
-23.55%820.85萬
-24.78%732.99萬
-45.03%592.6萬
-7.45%1,158萬
-9.84%1,073.75萬
-26.12%974.47萬
-15.25%1,078.09萬
-14.42%1,251.18萬
-24.84%1,190.89萬
其他非流動資產
-39.80%8,052.15萬
-32.69%7,245.87萬
-18.92%6,926.84萬
9.35%9,616.71萬
66.05%1.34億
39.52%1.08億
14.14%8,542.95萬
1,545.56%8,794.04萬
680.44%8,055.45萬
632.66%7,715.61萬
非流動資產合計
34.65%19.75億
71.98%19.96億
89.04%19.96億
79.60%18.42億
48.24%14.67億
77.82%11.61億
61.56%10.56億
73.18%10.26億
82.73%9.9億
31.18%6.53億
資產總計
-5.78%133.3億
-3.34%124.26億
-0.50%136.12億
1.29%124.51億
25.02%141.48億
26.03%128.55億
26.34%136.8億
30.59%122.91億
24.62%113.16億
26.31%102億
負債
流動負債
短期借款
5.92%4.62億
-21.29%2.61億
-48.96%1.25億
-47.05%2.52億
148.83%4.36億
22.52%3.31億
-5.83%2.45億
82.88%4.76億
-53.94%1.75億
7.99%2.7億
交易性金融負債
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--0
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應付票據及應付帳款
19.57%69.23億
18.95%61.4億
10.93%73.16億
12.18%57.98億
22.57%57.89億
24.05%51.62億
28.02%65.95億
32.75%51.68億
30.84%47.23億
50.70%41.61億
-應付票據
8.07%3.35億
-53.88%1.19億
----
58.98%4.04億
23.93%3.1億
43.62%2.59億
103.78%4.03億
132.35%2.54億
248.28%2.5億
149.89%1.8億
-應付帳款
20.22%65.88億
22.79%60.2億
18.16%73.16億
9.76%53.94億
22.49%54.8億
23.17%49.03億
25.00%61.92億
29.88%49.14億
26.43%44.73億
48.04%39.81億
合同負債
-71.24%1.53億
-68.69%1.35億
-47.10%2.01億
209.06%3億
410.32%5.33億
229.51%4.32億
121.42%3.81億
-23.06%9,709.73萬
66.38%1.04億
206.80%1.31億
預收款項
23.30%197.16萬
76.37%267.71萬
260.54%255.95萬
-48.85%129.22萬
792.73%159.89萬
-10.23%151.79萬
-61.53%70.99萬
5.80%252.66萬
-91.65%17.91萬
-33.42%169.09萬
應付職工薪酬
14.63%5,331.87萬
70.90%6,147.02萬
27.31%7,607.05萬
7.02%4,834.67萬
20.13%4,651.38萬
23.58%3,596.79萬
19.90%5,975.45萬
-71.10%4,517.58萬
-74.83%3,871.84萬
-81.57%2,910.49萬
應交稅費
-14.43%3,832.4萬
-64.42%2,149.6萬
-15.36%4,998.54萬
132.66%9,310.21萬
56.83%4,478.84萬
157.36%6,040.79萬
40.38%5,905.33萬
34.49%4,001.63萬
-20.45%2,855.83萬
-6.07%2,347.23萬
其他應付款(含利息和股利)
-81.50%4.25億
-82.34%3.79億
-76.09%5.32億
-79.27%5.26億
-14.90%22.96億
-5.76%21.46億
6.60%22.23億
14.19%25.39億
29.70%26.98億
11.36%22.78億
-應付股利
9,258.36%5,412.49萬
0.00%57.84萬
0.00%57.84萬
0.00%57.84萬
-94.81%57.84萬
0.00%57.84萬
0.00%57.84萬
0.00%57.84萬
-73.33%1,114.68萬
0.00%57.84萬
-其他應付款
-83.85%3.71億
----
-76.11%5.31億
----
-14.57%22.95億
----
6.61%22.22億
----
31.81%26.87億
----
一年內到期的非流動負債
-54.59%4.21億
-62.01%4.18億
0.10%6.73億
201.10%8.24億
500.37%9.27億
1,163.77%11.01億
89.10%6.72億
-36.63%2.74億
-75.56%1.54億
-86.70%8,709.91萬
其他流動負債
-4.34%6.7億
-3.32%7.71億
23.31%7.83億
15.93%7.22億
30.55%7億
63.42%7.97億
20.13%6.35億
38.77%6.22億
36.61%5.36億
52.32%4.88億
流動負債合計
-15.10%91.47億
-18.65%81.89億
-10.23%97.59億
-7.55%85.65億
27.36%107.74億
34.78%100.67億
25.72%108.7億
22.33%92.64億
15.10%84.59億
19.31%74.69億
非流動負債
長期借款
50.94%19.17億
161.44%19.4億
102.11%15.71億
53.35%17.04億
32.51%12.7億
-28.68%7.42億
56.61%7.77億
465.21%11.11億
857.44%9.58億
481.82%10.4億
長期應付職工薪酬
-28.83%56.68萬
-23.56%63.1萬
-27.49%68.81萬
-26.14%74.11萬
-26.57%79.65萬
-30.11%82.56萬
-23.89%94.9萬
-24.29%100.35萬
-22.70%108.46萬
-16.71%118.13萬
預計負債
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----
----
----
----
----
----
-35.82%152.93萬
107.01%152.93萬
--152.93萬
遞延所得稅負債
117.94%7,949.39萬
131.71%8,071.86萬
116.04%8,166.97萬
101.74%7,589.65萬
-2.83%3,647.54萬
--3,483.57萬
8,952.99%3,780.37萬
21,742.14%3,762.06萬
2,774.49%3,753.89萬
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長期遞延收益
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----
-2.27%100萬
90.13%100.58萬
89.15%101.16萬
88.20%101.74萬
87.26%102.32萬
913.20%52.9萬
821.88%53.48萬
747.17%54.06萬
租賃負債
-34.13%318.71萬
-25.02%452.72萬
17.00%451.47萬
-42.57%293.44萬
-9.27%483.87萬
12.62%603.82萬
-31.10%385.87萬
-16.46%510.92萬
-32.56%533.28萬
-44.68%536.15萬
其他非流動負債
84.58%1,049.69萬
-4.32%1,049.69萬
21.02%1,548.64萬
-7.40%1,009.85萬
-59.50%568.68萬
68.65%1,097.09萬
57.39%1,279.65萬
95.89%1,090.56萬
166.92%1,404.14萬
6.19%650.5萬
非流動負債合計
52.46%20.11億
155.91%20.36億
100.83%16.75億
53.67%17.95億
29.49%13.19億
-24.62%7.96億
61.29%8.34億
450.34%11.68億
772.16%10.18億
435.30%10.55億
負債合計
-7.74%111.57億
-5.87%102.25億
-2.31%114.33億
-0.70%103.59億
27.59%120.93億
27.43%108.62億
27.72%117.04億
33.99%104.32億
26.94%94.77億
32.01%85.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
資本公積
-0.37%8.98億
-0.32%8.98億
-0.20%8.99億
0.13%9.02億
0.13%9.01億
0.08%9.01億
0.02%9.01億
-0.01%9億
-0.01%9億
0.09%9億
盈餘公積
38.10%2,428.41萬
38.09%2,428.41萬
38.10%2,428.41萬
-0.00%1,758.49萬
-0.00%1,758.49萬
0.00%1,758.53萬
-0.00%1,758.49萬
22.66%1,758.53萬
22.66%1,758.53萬
22.66%1,758.53萬
未分配利潤
50.47%8.23億
72.57%8.53億
76.84%8.18億
105.40%7.13億
64.75%5.47億
72.72%4.94億
68.50%4.63億
49.14%3.47億
60.28%3.32億
66.09%2.86億
一般風險準備
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----
----
9.19%508.01萬
9.19%508.01萬
9.19%508.01萬
24.73%465.24萬
24.73%465.24萬
24.73%465.24萬
專項儲備
62.55%1,461.75萬
281.29%524.85萬
5.48%1,362.81萬
-47.98%888.69萬
-4.91%899.25萬
-82.21%137.65萬
49.07%1,292.02萬
-16.89%1,708.47萬
-59.45%945.72萬
-88.05%773.67萬
歸屬母公司所有者權益合計
15.28%21.13億
20.39%21.33億
20.33%21.07億
21.60%19.93億
13.37%18.33億
12.93%17.72億
12.38%17.51億
7.54%16.39億
7.67%16.16億
4.10%15.69億
少數股東權益
-73.00%6,007.24萬
-69.35%6,757.77萬
-68.01%7,188.54萬
-55.44%9,816.45萬
0.08%2.23億
106.47%2.21億
111.29%2.25億
114.90%2.2億
97.18%2.22億
-3.63%1.07億
所有者權益(或股東權益)合計
5.72%21.73億
10.45%22億
10.28%21.79億
12.47%20.91億
11.77%20.55億
18.89%19.92億
18.70%19.76億
14.31%18.59億
13.92%18.39億
3.57%16.76億
負債和所有者權益(或股東權益)總計
-5.78%133.3億
-3.34%124.26億
-0.50%136.12億
1.29%124.51億
25.02%141.48億
26.03%128.55億
26.34%136.8億
30.59%122.91億
24.62%113.16億
26.31%102億
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
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -57.65%6.93億-63.50%5.12億-36.43%16.25億-53.52%8.03億9.44%16.36億-21.97%14.04億16.88%25.56億7.89%17.28億-1.55%14.95億9.81%17.99億
交易性金融資產 -----------------16.23%4.58億5.84%4.85億58.91%3.4億6.50%5.07億13.81%5.46億8.45%4.59億
應收票據及應收賬款 -1.70%8.78億-35.08%4.78億-36.12%6.65億28.48%9.69億9.25%8.93億-12.00%7.36億0.95%10.41億1.11%7.54億4.69%8.18億16.60%8.36億
-應收票據 167.13%1,221.55萬312.11%1,921.6萬512.06%1,412.93萬1,173.00%127.3萬4,472.83%457.28萬--466.28萬134.27%230.85萬-97.84%10萬-97.84%10萬----
-應收賬款 -2.57%8.66億-37.30%4.59億-37.34%6.51億28.32%9.68億8.71%8.89億-12.55%7.31億0.82%10.38億1.73%7.54億5.30%8.18億19.11%8.36億
其他應收款(含利息和股利) -91.65%7,227.56萬-92.33%8,789.15萬-92.04%7,075.02萬-90.21%9,050.99萬-21.94%8.65億11.31%11.46億-0.85%8.88億-0.84%9.24億-8.04%11.08億-7.84%10.3億
-應收股利 -28.47%36.61萬-------------52.34%51.18萬------242萬--107.39萬-39.51%107.39萬----
-應收利息 ----------------------------------0----
-其他應收款 -91.68%7,190.95萬-----92.01%7,075.02萬-----21.91%8.65億-----1.12%8.86億-----8.00%11.07億----
合同資產 12.75%92.08億18.85%87.14億19.45%87.71億17.32%80.36億37.44%81.67億43.55%73.32億31.53%73.42億41.45%68.5億38.78%59.42億48.49%51.07億
預付款項 -33.15%1.15億-33.62%1.17億-21.69%1.11億19.35%1.7億36.37%1.72億108.36%1.76億152.62%1.42億178.41%1.43億-2.48%1.26億-5.57%8,443.29萬
存貨 7.41%1.32億52.46%1.39億82.07%1.22億77.92%1.14億185.36%1.23億511.13%9,143.69萬871.98%6,714.86萬219.95%6,396.03萬171.06%4,302.33萬-27.73%1,496.2萬
應收款項融資 --230.49萬-54.69%118.08萬-67.31%115.77萬-96.88%10萬------260.6萬--354.2萬--320.52萬--262.35萬----
劃分為持有待售的資產 ----------------------------------0----
一年內到期的非流動資產 ------------------------------6.02萬--0----
其他流動資產 -30.80%2.54億18.67%3.8億2.88%2.51億45.31%4.25億49.33%3.67億48.14%3.2億20.97%2.44億109.84%2.93億93.06%2.46億64.43%2.16億
流動資產合計 -10.46%113.55億-10.81%104.29億-7.98%116.17億-5.84%106.08億22.80%126.81億22.48%116.94億24.08%126.24億27.73%112.66億20.94%103.27億25.99%95.47億
非流動資產
債權投資 ----------------------------------0----
其他債權投資 ----------------------------------0----
其他權益工具投資 ----------------------------------0----
其他非流動金融資產 0.50%2.45億1.18%2.45億6.71%2.44億12.28%2.43億12.51%2.43億20.99%2.42億15.38%2.29億9.43%2.17億38.34%2.16億70.42%2億
投資性房地產 -11.09%2,897.86萬-10.64%2,992.18萬-10.50%3,081.29萬-50.47%3,170.39萬-50.29%3,259.5萬-50.12%3,348.61萬-49.89%3,442.64萬-9.18%6,400.62萬-9.03%6,557.06萬-9.10%6,713.5萬
長期股權投資 68.88%7.64億203.76%7.68億317.65%7.66億312.79%7.19億159.96%4.52億45.43%2.53億4.61%1.83億8.36%1.74億52.94%1.74億63.06%1.74億
長期應收款 -63.27%116.09萬-31.64%216.09萬-48.56%216.09萬-79.54%216.09萬-70.07%316.09萬-70.07%316.09萬-60.23%420.1萬-31.02%1,056.26萬-58.27%1,056.26萬-58.27%1,056.26萬
固定資產 905.15%4.68億----624.86%3.74億----8.71%4,659.59萬----44.55%5,157.82萬-----12.20%4,286.38萬----
在建工程 -91.95%1,087.78萬----154.17%1.21億----71,905.06%1.35億----498.61%4,779.6萬-----99.43%18.77萬----
生產性生物資產 ----------------------------------0----
油氣資產 ----------------------------------0----
無形資產 -7.60%1.58億-6.92%1.62億-6.73%1.67億-10.02%1.65億-6.03%1.7億411.24%1.74億408.80%1.79億319.41%1.83億306.17%1.81億-25.39%3,401.56萬
開發支出 ----------------------------------0----
商譽 -2.47%1.58億-2.33%1.58億-1.87%1.59億0.00%1.62億0.00%1.62億--1.62億--1.62億--1.62億--1.62億----
長期待攤費用 8.73%473.47萬0.52%528.58萬-5.58%553.8萬-44.38%369.37萬-10.89%435.45萬79.45%525.86萬71.20%586.53萬56.34%664.05萬-20.53%488.66萬-52.82%293.04萬
遞延所得稅資產 -30.87%4,966.66萬-28.27%4,664.33萬-21.96%5,008.31萬36.22%7,513.39萬83.96%7,184.43萬96.37%6,502.51萬112.61%6,417.74萬104.75%5,515.47萬134.46%3,905.38萬128.14%3,311.35萬
使用權資產 -38.09%716.92萬-23.55%820.85萬-24.78%732.99萬-45.03%592.6萬-7.45%1,158萬-9.84%1,073.75萬-26.12%974.47萬-15.25%1,078.09萬-14.42%1,251.18萬-24.84%1,190.89萬
其他非流動資產 -39.80%8,052.15萬-32.69%7,245.87萬-18.92%6,926.84萬9.35%9,616.71萬66.05%1.34億39.52%1.08億14.14%8,542.95萬1,545.56%8,794.04萬680.44%8,055.45萬632.66%7,715.61萬
非流動資產合計 34.65%19.75億71.98%19.96億89.04%19.96億79.60%18.42億48.24%14.67億77.82%11.61億61.56%10.56億73.18%10.26億82.73%9.9億31.18%6.53億
資產總計 -5.78%133.3億-3.34%124.26億-0.50%136.12億1.29%124.51億25.02%141.48億26.03%128.55億26.34%136.8億30.59%122.91億24.62%113.16億26.31%102億
負債
流動負債
短期借款 5.92%4.62億-21.29%2.61億-48.96%1.25億-47.05%2.52億148.83%4.36億22.52%3.31億-5.83%2.45億82.88%4.76億-53.94%1.75億7.99%2.7億
交易性金融負債 ----------------------------------0----
應付票據及應付帳款 19.57%69.23億18.95%61.4億10.93%73.16億12.18%57.98億22.57%57.89億24.05%51.62億28.02%65.95億32.75%51.68億30.84%47.23億50.70%41.61億
-應付票據 8.07%3.35億-53.88%1.19億----58.98%4.04億23.93%3.1億43.62%2.59億103.78%4.03億132.35%2.54億248.28%2.5億149.89%1.8億
-應付帳款 20.22%65.88億22.79%60.2億18.16%73.16億9.76%53.94億22.49%54.8億23.17%49.03億25.00%61.92億29.88%49.14億26.43%44.73億48.04%39.81億
合同負債 -71.24%1.53億-68.69%1.35億-47.10%2.01億209.06%3億410.32%5.33億229.51%4.32億121.42%3.81億-23.06%9,709.73萬66.38%1.04億206.80%1.31億
預收款項 23.30%197.16萬76.37%267.71萬260.54%255.95萬-48.85%129.22萬792.73%159.89萬-10.23%151.79萬-61.53%70.99萬5.80%252.66萬-91.65%17.91萬-33.42%169.09萬
應付職工薪酬 14.63%5,331.87萬70.90%6,147.02萬27.31%7,607.05萬7.02%4,834.67萬20.13%4,651.38萬23.58%3,596.79萬19.90%5,975.45萬-71.10%4,517.58萬-74.83%3,871.84萬-81.57%2,910.49萬
應交稅費 -14.43%3,832.4萬-64.42%2,149.6萬-15.36%4,998.54萬132.66%9,310.21萬56.83%4,478.84萬157.36%6,040.79萬40.38%5,905.33萬34.49%4,001.63萬-20.45%2,855.83萬-6.07%2,347.23萬
其他應付款(含利息和股利) -81.50%4.25億-82.34%3.79億-76.09%5.32億-79.27%5.26億-14.90%22.96億-5.76%21.46億6.60%22.23億14.19%25.39億29.70%26.98億11.36%22.78億
-應付股利 9,258.36%5,412.49萬0.00%57.84萬0.00%57.84萬0.00%57.84萬-94.81%57.84萬0.00%57.84萬0.00%57.84萬0.00%57.84萬-73.33%1,114.68萬0.00%57.84萬
-其他應付款 -83.85%3.71億-----76.11%5.31億-----14.57%22.95億----6.61%22.22億----31.81%26.87億----
一年內到期的非流動負債 -54.59%4.21億-62.01%4.18億0.10%6.73億201.10%8.24億500.37%9.27億1,163.77%11.01億89.10%6.72億-36.63%2.74億-75.56%1.54億-86.70%8,709.91萬
其他流動負債 -4.34%6.7億-3.32%7.71億23.31%7.83億15.93%7.22億30.55%7億63.42%7.97億20.13%6.35億38.77%6.22億36.61%5.36億52.32%4.88億
流動負債合計 -15.10%91.47億-18.65%81.89億-10.23%97.59億-7.55%85.65億27.36%107.74億34.78%100.67億25.72%108.7億22.33%92.64億15.10%84.59億19.31%74.69億
非流動負債
長期借款 50.94%19.17億161.44%19.4億102.11%15.71億53.35%17.04億32.51%12.7億-28.68%7.42億56.61%7.77億465.21%11.11億857.44%9.58億481.82%10.4億
長期應付職工薪酬 -28.83%56.68萬-23.56%63.1萬-27.49%68.81萬-26.14%74.11萬-26.57%79.65萬-30.11%82.56萬-23.89%94.9萬-24.29%100.35萬-22.70%108.46萬-16.71%118.13萬
預計負債 -----------------------------35.82%152.93萬107.01%152.93萬--152.93萬
遞延所得稅負債 117.94%7,949.39萬131.71%8,071.86萬116.04%8,166.97萬101.74%7,589.65萬-2.83%3,647.54萬--3,483.57萬8,952.99%3,780.37萬21,742.14%3,762.06萬2,774.49%3,753.89萬----
長期遞延收益 ---------2.27%100萬90.13%100.58萬89.15%101.16萬88.20%101.74萬87.26%102.32萬913.20%52.9萬821.88%53.48萬747.17%54.06萬
租賃負債 -34.13%318.71萬-25.02%452.72萬17.00%451.47萬-42.57%293.44萬-9.27%483.87萬12.62%603.82萬-31.10%385.87萬-16.46%510.92萬-32.56%533.28萬-44.68%536.15萬
其他非流動負債 84.58%1,049.69萬-4.32%1,049.69萬21.02%1,548.64萬-7.40%1,009.85萬-59.50%568.68萬68.65%1,097.09萬57.39%1,279.65萬95.89%1,090.56萬166.92%1,404.14萬6.19%650.5萬
非流動負債合計 52.46%20.11億155.91%20.36億100.83%16.75億53.67%17.95億29.49%13.19億-24.62%7.96億61.29%8.34億450.34%11.68億772.16%10.18億435.30%10.55億
負債合計 -7.74%111.57億-5.87%102.25億-2.31%114.33億-0.70%103.59億27.59%120.93億27.43%108.62億27.72%117.04億33.99%104.32億26.94%94.77億32.01%85.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
資本公積 -0.37%8.98億-0.32%8.98億-0.20%8.99億0.13%9.02億0.13%9.01億0.08%9.01億0.02%9.01億-0.01%9億-0.01%9億0.09%9億
盈餘公積 38.10%2,428.41萬38.09%2,428.41萬38.10%2,428.41萬-0.00%1,758.49萬-0.00%1,758.49萬0.00%1,758.53萬-0.00%1,758.49萬22.66%1,758.53萬22.66%1,758.53萬22.66%1,758.53萬
未分配利潤 50.47%8.23億72.57%8.53億76.84%8.18億105.40%7.13億64.75%5.47億72.72%4.94億68.50%4.63億49.14%3.47億60.28%3.32億66.09%2.86億
一般風險準備 ----------------9.19%508.01萬9.19%508.01萬9.19%508.01萬24.73%465.24萬24.73%465.24萬24.73%465.24萬
專項儲備 62.55%1,461.75萬281.29%524.85萬5.48%1,362.81萬-47.98%888.69萬-4.91%899.25萬-82.21%137.65萬49.07%1,292.02萬-16.89%1,708.47萬-59.45%945.72萬-88.05%773.67萬
歸屬母公司所有者權益合計 15.28%21.13億20.39%21.33億20.33%21.07億21.60%19.93億13.37%18.33億12.93%17.72億12.38%17.51億7.54%16.39億7.67%16.16億4.10%15.69億
少數股東權益 -73.00%6,007.24萬-69.35%6,757.77萬-68.01%7,188.54萬-55.44%9,816.45萬0.08%2.23億106.47%2.21億111.29%2.25億114.90%2.2億97.18%2.22億-3.63%1.07億
所有者權益(或股東權益)合計 5.72%21.73億10.45%22億10.28%21.79億12.47%20.91億11.77%20.55億18.89%19.92億18.70%19.76億14.31%18.59億13.92%18.39億3.57%16.76億
負債和所有者權益(或股東權益)總計 -5.78%133.3億-3.34%124.26億-0.50%136.12億1.29%124.51億25.02%141.48億26.03%128.55億26.34%136.8億30.59%122.91億24.62%113.16億26.31%102億
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 ----四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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