滬深市場個股詳情

000657 中鎢高新

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  • 9.80
  • +0.82+9.13%
休市中 09/30 15:00 (北京)
136.94億總市值35.13市盈率TTM

中鎢高新關鍵統計數據

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
-16.07%6.96億
-30.88%5.05億
13.94%8.67億
-7.81%5.87億
-0.96%8.29億
2.49%7.31億
-21.47%7.61億
-32.22%6.36億
38.54%8.37億
-8.67%7.13億
交易性金融資產
-89.50%2,653.68
-61.87%3.86萬
94.43%136.33萬
--80.64萬
-99.12%2.53萬
-90.90%10.12萬
--70.12萬
----
--288.59萬
--111.3萬
應收票據及應收賬款
18.04%43.79億
12.29%37.13億
18.99%33.98億
57.17%39.4億
48.63%37.1億
52.74%33.06億
132.49%28.56億
26.16%25.07億
18.62%24.96億
18.30%21.65億
-應收票據
20.37%12.31億
3.31%11.28億
6.12%15.65億
1,820.70%11.96億
1,142.36%10.23億
2,072.40%10.91億
1,456.10%14.75億
--6,225.24萬
--8,231.71萬
--5,024.11萬
-應收賬款
17.16%31.48億
16.72%25.85億
32.73%18.33億
12.26%27.45億
11.33%26.87億
4.75%22.15億
21.82%13.81億
23.02%24.45億
14.71%24.14億
15.55%21.14億
其他應收款(含利息和股利)
15.00%7,946.43萬
-10.29%5,987.02萬
20.28%6,676.95萬
1.06%6,077.86萬
-13.74%6,910.21萬
-15.14%6,673.74萬
25.28%5,551.17萬
-44.26%6,013.96萬
72.39%8,011.08萬
28.02%7,864.37萬
-其他應收款
15.00%7,946.43萬
----
20.28%6,676.95萬
----
-13.74%6,910.21萬
----
25.28%5,551.17萬
----
72.39%8,011.08萬
----
預付款項
-7.16%1.14億
-12.43%8,705.21萬
6.74%9,081.02萬
7.37%1.54億
-17.43%1.22億
-34.95%9,940.36萬
-36.10%8,507.75萬
8.09%1.43億
46.36%1.48億
33.34%1.53億
存貨
9.11%32.97億
15.23%36.1億
13.95%33.34億
2.27%31.69億
-6.75%30.21億
3.71%31.33億
4.11%29.25億
13.75%30.99億
21.99%32.4億
18.39%30.21億
應收款項融資
43.85%2.98億
-25.53%3.57億
-14.81%2.78億
-20.39%3.11億
-17.15%2.07億
55.98%4.8億
-22.04%3.27億
-22.07%3.91億
-47.26%2.5億
-22.80%3.08億
其他流動資產
9.87%8,869.21萬
26.82%1.09億
36.03%1.16億
39.54%6,179.18萬
22.74%8,072.55萬
-3.08%8,596.59萬
16.88%8,561.22萬
42.96%4,428.32萬
98.08%6,576.84萬
164.33%8,869.44萬
流動資產合計
11.34%89.51億
6.82%84.42億
14.89%81.52億
20.40%82.85億
12.92%80.39億
21.06%79.03億
25.00%70.96億
7.12%68.81億
18.29%71.19億
13.12%65.28億
非流動資產
其他權益工具投資
-20.56%500.66萬
-9.28%560.87萬
-9.28%560.87萬
-17.57%568.27萬
20.94%630.24萬
-10.32%618.27萬
-10.32%618.27萬
-2.03%689.43萬
-17.12%521.1萬
-0.68%689.43萬
其他非流動金融資產
-52.26%28.87萬
-52.26%28.87萬
-52.26%28.87萬
0.00%60.47萬
0.00%60.47萬
0.00%60.47萬
0.00%60.47萬
0.00%60.47萬
0.00%60.47萬
0.00%60.47萬
投資性房地產
481.27%7,224.71萬
404.49%6,322.63萬
483.45%7,372.67萬
-3.25%1,232.57萬
--1,242.92萬
--1,253.28萬
--1,263.63萬
--1,273.99萬
----
----
長期應收款
-19.55%3,054.65萬
--3,021.33萬
--2,988萬
--3,796.74萬
--3,796.74萬
----
----
----
----
----
固定資產
3.66%36.73億
----
7.03%36.42億
----
15.80%35.44億
----
9.20%34.02億
----
4.24%30.6億
----
固定資產清理
--2.39萬
----
----
----
----
----
----
----
----
----
在建工程
1.86%2.65億
----
-18.53%2.23億
----
-1.17%2.6億
----
58.31%2.73億
----
11.29%2.63億
----
工程物資
-58.11%94.01萬
----
-58.11%94.01萬
----
0.00%224.39萬
----
0.00%224.39萬
----
--224.39萬
----
無形資產
-2.30%4.66億
-1.28%4.72億
-2.16%4.76億
-3.74%4.7億
-3.79%4.77億
-4.59%4.78億
-4.00%4.86億
-4.05%4.88億
-3.70%4.96億
-3.36%5.01億
開發支出
----
----
----
----
----
--73.62萬
----
----
----
----
長期待攤費用
-26.74%1,453.19萬
-13.59%1,592.36萬
-11.10%1,605.07萬
-10.16%1,771.54萬
-3.77%1,983.72萬
-17.27%1,842.84萬
-13.66%1,805.55萬
-1.84%1,971.84萬
6.41%2,061.53萬
6.64%2,227.5萬
遞延所得稅資產
-6.17%1.08億
9.39%1.15億
-3.90%1.11億
5.07%1.09億
24.14%1.15億
13.47%1.05億
34.09%1.15億
5.55%1.04億
1.68%9,302.3萬
1.89%9,289.33萬
使用權資產
-8.82%7,954.31萬
-33.32%6,683.17萬
-30.92%7,001.85萬
25.32%8,670.44萬
19.35%8,724萬
17.37%1億
70.04%1.01億
-28.39%6,918.47萬
301.45%7,309.4萬
308.71%8,540.24萬
其他非流動資產
-9.35%1.29億
-19.39%1.58億
-4.27%1.76億
-35.84%1.45億
-34.32%1.42億
85.48%1.95億
7.84%1.83億
24.22%2.26億
18.92%2.16億
-35.08%1.05億
非流動資產合計
2.96%48.44億
3.01%47.78億
4.81%48.23億
6.93%46.85億
11.22%47.05億
13.06%46.38億
11.12%46.02億
5.85%43.81億
5.52%42.3億
3.24%41.02億
資產總計
8.25%137.95億
5.41%132.19億
10.92%129.75億
15.16%129.7億
12.29%127.44億
17.98%125.41億
19.14%116.97億
6.62%112.62億
13.19%113.5億
9.09%106.3億
負債
流動負債
短期借款
25.94%13.89億
10.60%10.28億
24.89%9.87億
34.57%10.9億
21.34%11.03億
20.07%9.3億
73.32%7.9億
10.15%8.1億
24.91%9.09億
-37.68%7.74億
交易性金融負債
-90.04%277.2萬
-39.07%296.82萬
-35.74%225.53萬
-8.27%1,810.45萬
266.39%2,784.07萬
--487.13萬
--350.97萬
--1,973.69萬
--759.86萬
----
應付票據及應付帳款
20.51%15.72億
20.53%16.41億
48.14%13.48億
1.04%12.73億
-2.72%13.04億
21.07%13.61億
54.36%9.1億
13.07%12.6億
13.27%13.41億
12.42%11.24億
-應付票據
11.09%2.63億
291.42%3.78億
113.45%3.41億
22.26%2.73億
181.64%2.37億
73.44%9,650.88萬
145.89%1.6億
75.60%2.23億
-13.68%8,407.79萬
-15.75%5,564.34萬
-應付帳款
22.60%13.09億
-0.14%12.63億
34.20%10.06億
-3.53%10億
-15.06%10.67億
18.35%12.65億
43.01%7.5億
5.01%10.37億
15.69%12.57億
14.41%10.69億
合同負債
-8.91%1.7億
-46.13%1.27億
-34.29%1.46億
-12.68%1.7億
-19.72%1.86億
3.10%2.36億
2.69%2.22億
-22.89%1.95億
59.19%2.32億
41.60%2.29億
應付職工薪酬
-20.17%1.5億
-55.36%5,036.7萬
-21.40%1.09億
17.60%2.18億
4.70%1.88億
3.66%1.13億
4.97%1.39億
28.36%1.85億
35.58%1.8億
49.55%1.09億
應交稅費
-39.27%3,801.87萬
-27.49%3,845.62萬
10.06%5,486萬
-9.39%5,238.07萬
-14.99%6,260.21萬
14.38%5,303.48萬
149.36%4,984.71萬
12.86%5,780.73萬
78.69%7,364.18萬
22.93%4,636.91萬
其他應付款(含利息和股利)
-33.40%1.66億
-50.59%1.03億
-31.02%1.46億
-34.20%1.43億
-22.01%2.5億
-1.70%2.09億
-11.40%2.11億
-19.43%2.17億
43.30%3.2億
3.54%2.12億
-應付利息
----
-6.76%228.35萬
----
----
----
10.82%244.89萬
----
--284.64萬
--232.51萬
-64.49%220.98萬
-應付股利
-49.50%3,835.5萬
0.00%75.5萬
0.00%75.5萬
0.00%75.5萬
-5.94%7,595.56萬
0.00%75.5萬
0.00%75.5萬
0.00%75.5萬
10,595.63%8,075.57萬
0.00%75.5萬
-其他應付款
-26.37%1.28億
-51.30%9,998.89萬
-31.13%1.45億
----
-26.71%1.74億
-1.84%2.05億
-11.43%2.1億
--2.14億
6.51%2.37億
5.69%2.09億
一年內到期的非流動負債
94.51%9.48億
76.48%9.1億
25.30%7.65億
-14.06%6.39億
-51.37%4.87億
-46.44%5.16億
-47.33%6.1億
56.15%7.44億
182.56%10.02億
77.46%9.63億
其他流動負債
22.06%9.51億
-2.52%9.16億
6.82%10.96億
19,326.37%10.57億
4,310.89%7.79億
11,930.23%9.39億
4,015.64%10.26億
58.74%544.01萬
44.75%1,766.17萬
-44.54%780.73萬
流動負債合計
22.75%53.87億
10.44%48.17億
17.46%46.53億
33.38%46.61億
7.49%43.89億
25.84%43.62億
39.73%39.61億
14.67%34.95億
44.71%40.83億
5.78%34.66億
非流動負債
長期借款
-5.11%14.94億
-4.80%13.76億
22.60%13.86億
26.59%14.27億
65.33%15.75億
58.43%14.45億
16.19%11.3億
-26.71%11.27億
-42.08%9.52億
-10.76%9.12億
長期應付款
----
----
----
----
----
----
----
----
--0
----
長期應付職工薪酬
-13.99%9,774.6萬
-17.66%1.07億
-15.35%1.05億
-18.35%1.25億
-19.44%1.14億
-13.84%1.3億
-13.57%1.24億
-25.85%1.53億
-32.25%1.41億
-28.00%1.51億
專項應付款
----
----
----
----
----
----
----
----
-97.86%1.07萬
----
遞延所得稅負債
2.43%5,437.62萬
32.04%5,908.78萬
-12.92%5,391.54萬
42.32%4,479.99萬
152.37%5,308.61萬
91.82%4,475.16萬
165.53%6,191.62萬
104.87%3,147.91萬
37.66%2,103.53萬
72.61%2,332.95萬
長期遞延收益
-0.94%2.07億
-1.61%2.12億
0.85%2.24億
7.16%2.13億
3.39%2.09億
2.05%2.15億
37.76%2.22億
16.07%1.99億
23.99%2.02億
33.42%2.11億
租賃負債
-13.33%6,001.09萬
-36.82%5,542.93萬
-27.42%5,229.48萬
0.20%6,588.2萬
6.89%6,923.71萬
14.84%8,773.21萬
58.60%7,204.87萬
9.88%6,575.08萬
244.71%6,477.36萬
260.13%7,639.26萬
其他非流動負債
----
----
----
-16.84%494.65萬
-8.76%321.11萬
--304.63萬
17.49%301.72萬
--594.8萬
-11.96%351.93萬
----
非流動負債合計
-5.17%19.18億
-6.06%18.09億
12.86%18.21億
18.84%18.81億
46.05%20.23億
40.20%19.26億
19.62%16.14億
-20.54%15.83億
-32.57%13.85億
-3.59%13.74億
負債合計
13.94%73.05億
5.39%66.26億
16.13%64.74億
28.85%65.42億
17.26%64.12億
29.92%62.88億
33.25%55.75億
0.75%50.78億
12.15%54.68億
2.94%48.4億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%13.97億
29.92%13.97億
29.92%13.97億
29.92%13.97億
29.94%13.98億
0.15%10.76億
0.15%10.76億
0.15%10.76億
2.01%10.76億
1.86%10.74億
資本公積
1.07%32.56億
-7.99%32.49億
-7.90%32.45億
-7.77%32.33億
-7.76%32.22億
1.74%35.31億
1.92%35.23億
1.40%35.06億
3.35%34.93億
2.67%34.7億
盈餘公積
80.29%1.21億
80.29%1.21億
80.29%1.21億
0.00%6,711.68萬
0.00%6,711.68萬
40.01%6,711.68萬
40.01%6,711.68萬
40.01%6,711.68萬
40.01%6,711.68萬
0.00%4,793.84萬
未分配利潤
-0.89%10.56億
25.06%11.54億
32.44%10.9億
38.09%11.42億
61.62%10.65億
66.22%9.23億
83.97%8.23億
160.47%8.27億
483.14%6.59億
27,113.30%5.55億
其他綜合收益
4.48%-9,067.33萬
13.49%-9,319.72萬
12.86%-9,322.37萬
9.54%-1.07億
2.89%-9,492.45萬
9.16%-1.08億
9.99%-1.07億
-14.37%-1.18億
17.28%-9,774.99萬
-14.62%-1.19億
專項儲備
143.65%2,337.77萬
128.38%1,889.71萬
107.51%1,175.77萬
-3.11%1,210.27萬
-12.46%959.47萬
-7.49%827.43萬
-4.83%566.61萬
98.59%1,249.09萬
33.40%1,096.09萬
52.67%894.44萬
歸屬母公司所有者權益合計
1.71%57.63億
6.37%58.46億
7.13%57.72億
6.99%57.44億
8.80%56.66億
9.11%54.96億
9.66%53.87億
11.88%53.69億
16.12%52.08億
14.95%50.37億
少數股東權益
9.11%7.27億
-1.33%7.47億
-0.74%7.3億
-16.22%6.83億
-1.11%6.66億
0.50%7.57億
1.92%7.35億
12.63%8.16億
1.04%6.74億
14.06%7.53億
所有者權益(或股東權益)合計
2.49%64.9億
5.44%65.93億
6.19%65.01億
3.93%64.28億
7.67%63.32億
7.99%62.53億
8.67%61.23億
11.98%61.85億
14.17%58.81億
14.83%57.9億
負債和所有者權益(或股東權益)總計
8.25%137.95億
5.41%132.19億
10.92%129.75億
15.16%129.7億
12.29%127.44億
17.98%125.41億
19.14%116.97億
6.62%112.62億
13.19%113.5億
9.09%106.3億
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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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 -16.07%6.96億-30.88%5.05億13.94%8.67億-7.81%5.87億-0.96%8.29億2.49%7.31億-21.47%7.61億-32.22%6.36億38.54%8.37億-8.67%7.13億
交易性金融資產 -89.50%2,653.68-61.87%3.86萬94.43%136.33萬--80.64萬-99.12%2.53萬-90.90%10.12萬--70.12萬------288.59萬--111.3萬
應收票據及應收賬款 18.04%43.79億12.29%37.13億18.99%33.98億57.17%39.4億48.63%37.1億52.74%33.06億132.49%28.56億26.16%25.07億18.62%24.96億18.30%21.65億
-應收票據 20.37%12.31億3.31%11.28億6.12%15.65億1,820.70%11.96億1,142.36%10.23億2,072.40%10.91億1,456.10%14.75億--6,225.24萬--8,231.71萬--5,024.11萬
-應收賬款 17.16%31.48億16.72%25.85億32.73%18.33億12.26%27.45億11.33%26.87億4.75%22.15億21.82%13.81億23.02%24.45億14.71%24.14億15.55%21.14億
其他應收款(含利息和股利) 15.00%7,946.43萬-10.29%5,987.02萬20.28%6,676.95萬1.06%6,077.86萬-13.74%6,910.21萬-15.14%6,673.74萬25.28%5,551.17萬-44.26%6,013.96萬72.39%8,011.08萬28.02%7,864.37萬
-其他應收款 15.00%7,946.43萬----20.28%6,676.95萬-----13.74%6,910.21萬----25.28%5,551.17萬----72.39%8,011.08萬----
預付款項 -7.16%1.14億-12.43%8,705.21萬6.74%9,081.02萬7.37%1.54億-17.43%1.22億-34.95%9,940.36萬-36.10%8,507.75萬8.09%1.43億46.36%1.48億33.34%1.53億
存貨 9.11%32.97億15.23%36.1億13.95%33.34億2.27%31.69億-6.75%30.21億3.71%31.33億4.11%29.25億13.75%30.99億21.99%32.4億18.39%30.21億
應收款項融資 43.85%2.98億-25.53%3.57億-14.81%2.78億-20.39%3.11億-17.15%2.07億55.98%4.8億-22.04%3.27億-22.07%3.91億-47.26%2.5億-22.80%3.08億
其他流動資產 9.87%8,869.21萬26.82%1.09億36.03%1.16億39.54%6,179.18萬22.74%8,072.55萬-3.08%8,596.59萬16.88%8,561.22萬42.96%4,428.32萬98.08%6,576.84萬164.33%8,869.44萬
流動資產合計 11.34%89.51億6.82%84.42億14.89%81.52億20.40%82.85億12.92%80.39億21.06%79.03億25.00%70.96億7.12%68.81億18.29%71.19億13.12%65.28億
非流動資產
其他權益工具投資 -20.56%500.66萬-9.28%560.87萬-9.28%560.87萬-17.57%568.27萬20.94%630.24萬-10.32%618.27萬-10.32%618.27萬-2.03%689.43萬-17.12%521.1萬-0.68%689.43萬
其他非流動金融資產 -52.26%28.87萬-52.26%28.87萬-52.26%28.87萬0.00%60.47萬0.00%60.47萬0.00%60.47萬0.00%60.47萬0.00%60.47萬0.00%60.47萬0.00%60.47萬
投資性房地產 481.27%7,224.71萬404.49%6,322.63萬483.45%7,372.67萬-3.25%1,232.57萬--1,242.92萬--1,253.28萬--1,263.63萬--1,273.99萬--------
長期應收款 -19.55%3,054.65萬--3,021.33萬--2,988萬--3,796.74萬--3,796.74萬--------------------
固定資產 3.66%36.73億----7.03%36.42億----15.80%35.44億----9.20%34.02億----4.24%30.6億----
固定資產清理 --2.39萬------------------------------------
在建工程 1.86%2.65億-----18.53%2.23億-----1.17%2.6億----58.31%2.73億----11.29%2.63億----
工程物資 -58.11%94.01萬-----58.11%94.01萬----0.00%224.39萬----0.00%224.39萬------224.39萬----
無形資產 -2.30%4.66億-1.28%4.72億-2.16%4.76億-3.74%4.7億-3.79%4.77億-4.59%4.78億-4.00%4.86億-4.05%4.88億-3.70%4.96億-3.36%5.01億
開發支出 ----------------------73.62萬----------------
長期待攤費用 -26.74%1,453.19萬-13.59%1,592.36萬-11.10%1,605.07萬-10.16%1,771.54萬-3.77%1,983.72萬-17.27%1,842.84萬-13.66%1,805.55萬-1.84%1,971.84萬6.41%2,061.53萬6.64%2,227.5萬
遞延所得稅資產 -6.17%1.08億9.39%1.15億-3.90%1.11億5.07%1.09億24.14%1.15億13.47%1.05億34.09%1.15億5.55%1.04億1.68%9,302.3萬1.89%9,289.33萬
使用權資產 -8.82%7,954.31萬-33.32%6,683.17萬-30.92%7,001.85萬25.32%8,670.44萬19.35%8,724萬17.37%1億70.04%1.01億-28.39%6,918.47萬301.45%7,309.4萬308.71%8,540.24萬
其他非流動資產 -9.35%1.29億-19.39%1.58億-4.27%1.76億-35.84%1.45億-34.32%1.42億85.48%1.95億7.84%1.83億24.22%2.26億18.92%2.16億-35.08%1.05億
非流動資產合計 2.96%48.44億3.01%47.78億4.81%48.23億6.93%46.85億11.22%47.05億13.06%46.38億11.12%46.02億5.85%43.81億5.52%42.3億3.24%41.02億
資產總計 8.25%137.95億5.41%132.19億10.92%129.75億15.16%129.7億12.29%127.44億17.98%125.41億19.14%116.97億6.62%112.62億13.19%113.5億9.09%106.3億
負債
流動負債
短期借款 25.94%13.89億10.60%10.28億24.89%9.87億34.57%10.9億21.34%11.03億20.07%9.3億73.32%7.9億10.15%8.1億24.91%9.09億-37.68%7.74億
交易性金融負債 -90.04%277.2萬-39.07%296.82萬-35.74%225.53萬-8.27%1,810.45萬266.39%2,784.07萬--487.13萬--350.97萬--1,973.69萬--759.86萬----
應付票據及應付帳款 20.51%15.72億20.53%16.41億48.14%13.48億1.04%12.73億-2.72%13.04億21.07%13.61億54.36%9.1億13.07%12.6億13.27%13.41億12.42%11.24億
-應付票據 11.09%2.63億291.42%3.78億113.45%3.41億22.26%2.73億181.64%2.37億73.44%9,650.88萬145.89%1.6億75.60%2.23億-13.68%8,407.79萬-15.75%5,564.34萬
-應付帳款 22.60%13.09億-0.14%12.63億34.20%10.06億-3.53%10億-15.06%10.67億18.35%12.65億43.01%7.5億5.01%10.37億15.69%12.57億14.41%10.69億
合同負債 -8.91%1.7億-46.13%1.27億-34.29%1.46億-12.68%1.7億-19.72%1.86億3.10%2.36億2.69%2.22億-22.89%1.95億59.19%2.32億41.60%2.29億
應付職工薪酬 -20.17%1.5億-55.36%5,036.7萬-21.40%1.09億17.60%2.18億4.70%1.88億3.66%1.13億4.97%1.39億28.36%1.85億35.58%1.8億49.55%1.09億
應交稅費 -39.27%3,801.87萬-27.49%3,845.62萬10.06%5,486萬-9.39%5,238.07萬-14.99%6,260.21萬14.38%5,303.48萬149.36%4,984.71萬12.86%5,780.73萬78.69%7,364.18萬22.93%4,636.91萬
其他應付款(含利息和股利) -33.40%1.66億-50.59%1.03億-31.02%1.46億-34.20%1.43億-22.01%2.5億-1.70%2.09億-11.40%2.11億-19.43%2.17億43.30%3.2億3.54%2.12億
-應付利息 -----6.76%228.35萬------------10.82%244.89萬------284.64萬--232.51萬-64.49%220.98萬
-應付股利 -49.50%3,835.5萬0.00%75.5萬0.00%75.5萬0.00%75.5萬-5.94%7,595.56萬0.00%75.5萬0.00%75.5萬0.00%75.5萬10,595.63%8,075.57萬0.00%75.5萬
-其他應付款 -26.37%1.28億-51.30%9,998.89萬-31.13%1.45億-----26.71%1.74億-1.84%2.05億-11.43%2.1億--2.14億6.51%2.37億5.69%2.09億
一年內到期的非流動負債 94.51%9.48億76.48%9.1億25.30%7.65億-14.06%6.39億-51.37%4.87億-46.44%5.16億-47.33%6.1億56.15%7.44億182.56%10.02億77.46%9.63億
其他流動負債 22.06%9.51億-2.52%9.16億6.82%10.96億19,326.37%10.57億4,310.89%7.79億11,930.23%9.39億4,015.64%10.26億58.74%544.01萬44.75%1,766.17萬-44.54%780.73萬
流動負債合計 22.75%53.87億10.44%48.17億17.46%46.53億33.38%46.61億7.49%43.89億25.84%43.62億39.73%39.61億14.67%34.95億44.71%40.83億5.78%34.66億
非流動負債
長期借款 -5.11%14.94億-4.80%13.76億22.60%13.86億26.59%14.27億65.33%15.75億58.43%14.45億16.19%11.3億-26.71%11.27億-42.08%9.52億-10.76%9.12億
長期應付款 ----------------------------------0----
長期應付職工薪酬 -13.99%9,774.6萬-17.66%1.07億-15.35%1.05億-18.35%1.25億-19.44%1.14億-13.84%1.3億-13.57%1.24億-25.85%1.53億-32.25%1.41億-28.00%1.51億
專項應付款 ---------------------------------97.86%1.07萬----
遞延所得稅負債 2.43%5,437.62萬32.04%5,908.78萬-12.92%5,391.54萬42.32%4,479.99萬152.37%5,308.61萬91.82%4,475.16萬165.53%6,191.62萬104.87%3,147.91萬37.66%2,103.53萬72.61%2,332.95萬
長期遞延收益 -0.94%2.07億-1.61%2.12億0.85%2.24億7.16%2.13億3.39%2.09億2.05%2.15億37.76%2.22億16.07%1.99億23.99%2.02億33.42%2.11億
租賃負債 -13.33%6,001.09萬-36.82%5,542.93萬-27.42%5,229.48萬0.20%6,588.2萬6.89%6,923.71萬14.84%8,773.21萬58.60%7,204.87萬9.88%6,575.08萬244.71%6,477.36萬260.13%7,639.26萬
其他非流動負債 -------------16.84%494.65萬-8.76%321.11萬--304.63萬17.49%301.72萬--594.8萬-11.96%351.93萬----
非流動負債合計 -5.17%19.18億-6.06%18.09億12.86%18.21億18.84%18.81億46.05%20.23億40.20%19.26億19.62%16.14億-20.54%15.83億-32.57%13.85億-3.59%13.74億
負債合計 13.94%73.05億5.39%66.26億16.13%64.74億28.85%65.42億17.26%64.12億29.92%62.88億33.25%55.75億0.75%50.78億12.15%54.68億2.94%48.4億
所有者權益(或股東權益)
實收資本(或股本) -0.01%13.97億29.92%13.97億29.92%13.97億29.92%13.97億29.94%13.98億0.15%10.76億0.15%10.76億0.15%10.76億2.01%10.76億1.86%10.74億
資本公積 1.07%32.56億-7.99%32.49億-7.90%32.45億-7.77%32.33億-7.76%32.22億1.74%35.31億1.92%35.23億1.40%35.06億3.35%34.93億2.67%34.7億
盈餘公積 80.29%1.21億80.29%1.21億80.29%1.21億0.00%6,711.68萬0.00%6,711.68萬40.01%6,711.68萬40.01%6,711.68萬40.01%6,711.68萬40.01%6,711.68萬0.00%4,793.84萬
未分配利潤 -0.89%10.56億25.06%11.54億32.44%10.9億38.09%11.42億61.62%10.65億66.22%9.23億83.97%8.23億160.47%8.27億483.14%6.59億27,113.30%5.55億
其他綜合收益 4.48%-9,067.33萬13.49%-9,319.72萬12.86%-9,322.37萬9.54%-1.07億2.89%-9,492.45萬9.16%-1.08億9.99%-1.07億-14.37%-1.18億17.28%-9,774.99萬-14.62%-1.19億
專項儲備 143.65%2,337.77萬128.38%1,889.71萬107.51%1,175.77萬-3.11%1,210.27萬-12.46%959.47萬-7.49%827.43萬-4.83%566.61萬98.59%1,249.09萬33.40%1,096.09萬52.67%894.44萬
歸屬母公司所有者權益合計 1.71%57.63億6.37%58.46億7.13%57.72億6.99%57.44億8.80%56.66億9.11%54.96億9.66%53.87億11.88%53.69億16.12%52.08億14.95%50.37億
少數股東權益 9.11%7.27億-1.33%7.47億-0.74%7.3億-16.22%6.83億-1.11%6.66億0.50%7.57億1.92%7.35億12.63%8.16億1.04%6.74億14.06%7.53億
所有者權益(或股東權益)合計 2.49%64.9億5.44%65.93億6.19%65.01億3.93%64.28億7.67%63.32億7.99%62.53億8.67%61.23億11.98%61.85億14.17%58.81億14.83%57.9億
負債和所有者權益(或股東權益)總計 8.25%137.95億5.41%132.19億10.92%129.75億15.16%129.7億12.29%127.44億17.98%125.41億19.14%116.97億6.62%112.62億13.19%113.5億9.09%106.3億
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 ----中審衆環會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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