滬深市場個股詳情

000680 山推股份

添加自選
  • 10.43
  • +0.04+0.38%
休市中 11/29 15:00 (北京)
156.48億總市值16.69市盈率TTM

山推股份關鍵統計數據

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
57.18%42.16億
53.67%39.14億
23.34%34.16億
23.72%32.88億
26.55%26.82億
17.17%25.47億
13.12%27.69億
-7.08%26.57億
-12.92%21.19億
-19.86%21.74億
交易性金融資產
-66.57%5,030.78萬
----
-58.38%5,008.92萬
-37.08%1.52億
-37.69%1.51億
-32.92%8,049.03萬
--1.2億
--2.41億
--2.42億
--1.2億
應收票據及應收賬款
35.89%42.4億
39.55%41.8億
38.50%39.59億
16.45%33.97億
40.05%31.2億
49.96%29.95億
26.14%28.58億
58.31%29.17億
12.51%22.28億
-11.15%19.97億
-應收票據
----
----
----
----
----
----
--690.2萬
--2,263.2萬
----
----
-應收賬款
35.89%42.4億
39.55%41.8億
38.83%39.59億
17.36%33.97億
40.05%31.2億
49.96%29.95億
25.83%28.51億
57.09%28.95億
17.57%22.28億
-4.25%19.97億
其他應收款(含利息和股利)
24.87%1.96億
4.92%1.53億
12.91%1.82億
-10.67%1.41億
57.65%1.57億
98.81%1.46億
51.76%1.61億
-23.30%1.58億
31.46%9,945.2萬
18.65%7,344.56萬
-應收股利
-4.92%123.1萬
-4.92%123.1萬
-4.92%123.1萬
-4.92%123.1萬
--129.47萬
--129.47萬
--129.47萬
--129.47萬
----
----
-其他應收款
----
5.01%1.52億
----
----
----
97.04%1.45億
----
-23.93%1.57億
----
18.65%7,344.56萬
合同資產
89.89%3,434.86萬
85.49%3,212.58萬
234.75%2,151.66萬
186.25%2,101.66萬
126.73%1,808.86萬
165.12%1,731.97萬
-27.42%642.77萬
-17.34%734.2萬
-3.55%797.82萬
-23.77%653.27萬
預付款項
31.96%4.06億
3.04%3.51億
3.02%4.15億
26.92%3.66億
-12.01%3.08億
-5.00%3.4億
19.10%4.03億
17.27%2.88億
6.17%3.5億
36.08%3.58億
存貨
32.86%24.29億
16.54%21.28億
8.60%20.94億
56.03%21.7億
14.26%18.28億
4.12%18.26億
-4.25%19.28億
-35.28%13.91億
-0.29%16億
24.43%17.53億
應收款項融資
-46.15%4.3億
-38.07%3.77億
6.94%4.97億
-27.53%3.02億
25.85%7.99億
-2.90%6.09億
1.83%4.65億
-7.88%4.16億
35.68%6.35億
18.83%6.27億
一年內到期的非流動資產
2.59%2.29億
-3.81%2.24億
-11.24%2.07億
-5.84%2.06億
95.91%2.23億
116.49%2.32億
125.89%2.33億
131.51%2.19億
--1.14億
--1.07億
其他流動資產
36.71%1.29億
17.92%1.33億
18.14%1.23億
116.85%1.49億
46.64%9,435.1萬
48.46%1.13億
44.44%1.04億
-32.22%6,866.89萬
-0.17%6,434.38萬
11.67%7,592.17萬
流動資產合計
31.76%123.59億
29.03%114.91億
21.13%109.64億
21.85%101.92億
25.76%93.8億
22.12%89.06億
15.82%90.51億
-0.56%83.64億
7.08%74.59億
-0.10%72.93億
非流動資產
其他權益工具投資
0.00%1,800.31萬
0.00%1,800.31萬
0.00%1,800.31萬
0.00%1,800.31萬
0.00%1,800.31萬
0.00%1,800.31萬
0.00%1,800.31萬
542.64%1,800.31萬
8.25%1,800.31萬
8.25%1,800.31萬
投資性房地產
-3.82%4.82億
181.80%4.88億
236.03%4.94億
234.93%4.99億
265.88%5.01億
24.49%1.73億
4.04%1.47億
3.02%1.49億
71.66%1.37億
328.85%1.39億
長期股權投資
0.35%5.12億
5.15%5.29億
5.49%5.18億
5.81%5.13億
5.02%5.1億
5.76%5.03億
5.45%4.91億
6.45%4.85億
-58.30%4.85億
-59.42%4.76億
長期應收款
58.61%1.58億
35.53%1.01億
12.24%9,872.19萬
9.22%9,421.15萬
173.55%9,959.32萬
99.24%7,426.57萬
167.82%8,795.37萬
234.92%8,626.17萬
285.64%3,640.82萬
--3,727.52萬
固定資產
----
-5.74%13.73億
----
----
----
22.24%14.57億
----
17.00%14.13億
----
-7.77%11.92億
固定資產清理
----
47.23%147.16萬
----
----
----
-37.01%99.95萬
----
-89.25%12.16萬
----
-56.26%158.68萬
在建工程
----
-9.13%2.04億
----
----
----
-37.51%2.25億
----
-20.55%2.44億
----
71.53%3.6億
無形資產
-1.15%4.06億
-29.21%4.06億
-31.16%4.08億
-31.14%4.12億
-32.63%4.11億
-6.41%5.74億
-3.58%5.93億
-2.70%5.98億
0.47%6.1億
0.10%6.13億
商譽
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
0.00%1,158.96萬
-11.83%1,158.96萬
-11.83%1,158.96萬
遞延所得稅資產
-2.34%1.53億
-3.05%1.5億
-5.52%1.46億
-5.32%1.46億
6.14%1.57億
4.61%1.54億
3.37%1.54億
3.31%1.54億
31.16%1.48億
31.16%1.48億
使用權資產
--461.82萬
--317.91萬
--96.53萬
--100.08萬
----
----
----
----
----
----
非流動資產合計
4.45%34.04億
2.96%32.85億
2.64%32.57億
2.41%32.35億
6.01%32.59億
6.53%31.91億
6.65%31.73億
8.18%31.59億
-11.05%30.74億
-13.56%29.95億
資產總計
24.72%157.63億
22.15%147.76億
16.33%142.21億
16.52%134.27億
19.99%126.39億
17.58%120.97億
13.29%122.24億
1.70%115.23億
1.07%105.33億
-4.43%102.88億
負債
流動負債
短期借款
42.28%6.1億
0.16%6.1億
-14.08%6.1億
-12.95%6.18億
-39.58%4.29億
-14.23%6.09億
2.21%7.1億
2.21%7.1億
9.25%7.1億
1.44%7.1億
應付票據及應付帳款
38.17%76.22億
35.10%68.45億
21.31%62.83億
26.30%56.78億
50.89%55.16億
41.93%50.67億
29.61%51.79億
15.03%44.95億
-2.58%36.56億
-6.51%35.7億
-應付票據
34.88%50.77億
42.67%47.01億
36.38%41.8億
43.19%38.95億
70.90%37.64億
50.73%32.95億
26.05%30.65億
15.25%27.2億
-0.08%22.02億
-2.96%21.86億
-應付帳款
45.25%25.45億
21.01%21.44億
-0.54%21.03億
0.43%17.83億
20.56%17.52億
28.02%17.72億
35.15%21.15億
14.70%17.76億
-6.15%14.53億
-11.62%13.84億
合同負債
22.68%3.23億
93.47%4.02億
44.86%3.81億
97.30%4.46億
29.85%2.63億
-6.27%2.08億
16.38%2.63億
-19.77%2.26億
-30.32%2.03億
-22.56%2.22億
預收款項
----
----
----
-63.68%6.4萬
295.05%2.69萬
----
-99.41%1.52萬
-91.79%17.64萬
--6,800
----
應付職工薪酬
-51.83%5,088.4萬
-45.39%6,084.02萬
-39.48%9,814.7萬
-30.93%1.05億
71.53%1.06億
88.61%1.11億
88.88%1.62億
75.33%1.52億
-23.68%6,158.69萬
-39.61%5,906.94萬
應交稅費
324.07%1.25億
115.00%9,448.82萬
69.43%7,128.06萬
-44.81%4,668.74萬
-67.16%2,956.86萬
-23.79%4,394.78萬
48.55%4,207.02萬
187.64%8,459.5萬
260.05%9,004.45萬
99.18%5,766.47萬
其他應付款(含利息和股利)
-0.48%2.68億
6.96%2.65億
51.21%2.91億
11.14%2.6億
3.10%2.69億
2.83%2.48億
-34.37%1.92億
-70.60%2.34億
71.17%2.61億
58.53%2.41億
-應付利息
----
----
----
----
----
----
----
----
--797.79萬
--797.79萬
-應付股利
59.00%248萬
59.00%248萬
99.42%78.49萬
153.61%150.65萬
151.06%155.98萬
-93.15%155.98萬
61.56%39.36萬
143.84%59.4萬
--62.13萬
--2,276.24萬
-其他應付款
----
6.63%2.63億
----
----
----
17.11%2.46億
----
-70.66%2.33億
--2.52億
38.32%2.1億
一年內到期的非流動負債
-99.15%85.22萬
-99.54%46.23萬
--16.22萬
-33.25%1億
--1億
--1億
----
--1.5億
----
----
其他流動負債
14.63%773.69萬
70.03%1,098.91萬
-18.27%664.28萬
25.90%813.79萬
11.24%674.93萬
-13.83%646.3萬
-29.25%812.78萬
-60.94%646.38萬
-62.95%606.72萬
-47.72%750.02萬
流動負債合計
33.69%90.08億
29.56%82.91億
18.11%77.45億
19.83%72.63億
34.89%67.38億
31.37%63.99億
22.83%65.58億
4.22%60.61億
0.54%49.95億
-4.45%48.71億
非流動負債
長期借款
200.20%1.5億
200.00%1.5億
200.20%1.5億
--5,003.51萬
-68.25%5,000萬
-68.25%5,000萬
-80.35%5,000萬
----
-68.25%1.57億
-78.92%1.57億
長期應付款
----
0.00%1,519.82萬
----
----
----
--1,519.82萬
----
0.00%1,519.82萬
----
--0
長期應付職工薪酬
-10.20%9,020.52萬
-11.16%8,924.49萬
0.63%8,199.77萬
0.63%8,199.77萬
-24.77%1億
-0.57%1億
-17.47%8,148.15萬
-17.47%8,148.15萬
46.73%1.34億
33.43%1.01億
專項應付款
----
----
----
----
----
----
----
-43.20%1,906.47萬
----
0.00%3,356.63萬
預計負債
26.42%4,900.23萬
-0.88%3,929.34萬
-10.46%4,051.17萬
-10.23%4,047.86萬
-8.13%3,876.15萬
-5.35%3,964.14萬
-6.89%4,524.64萬
-19.59%4,509.27萬
8.15%4,219.21萬
8.84%4,188.27萬
遞延所得稅負債
-42.35%1,455.85萬
-42.25%1,461.74萬
-42.81%1,450.78萬
-42.71%1,456.67萬
213.58%2,525.16萬
209.21%2,531.05萬
204.97%2,536.94萬
200.87%2,542.83萬
-6.19%805.28萬
-6.10%818.57萬
長期遞延收益
15.43%1.01億
10.51%9,838.72萬
1.88%9,628.29萬
1.19%9,747.04萬
-5.25%8,786.51萬
-5.42%8,903.34萬
-0.80%9,450.4萬
-0.36%9,632.17萬
0.45%9,273.22萬
-1.37%9,413.62萬
租賃負債
--380.37萬
--291.62萬
--88.94萬
--95.53萬
----
----
----
----
----
----
非流動負債合計
33.62%4.24億
28.16%4.1億
28.12%3.99億
6.41%3.01億
-32.09%3.18億
-26.74%3.2億
-42.15%3.12億
-49.26%2.83億
-38.52%4.68億
-56.32%4.36億
負債合計
33.69%94.32億
29.49%87億
18.56%81.45億
19.23%75.64億
29.16%70.55億
26.59%67.19億
16.88%68.69億
-0.45%63.44億
-4.64%54.63億
-12.95%53.07億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%15億
-0.04%15億
-0.03%15.01億
-0.03%15.01億
-0.03%15.01億
-0.07%15.01億
-0.04%15.01億
-0.04%15.01億
-0.04%15.01億
-0.06%15.02億
資本公積
0.32%15.5億
0.40%15.49億
0.48%15.48億
0.56%15.48億
1.04%15.45億
1.14%15.43億
4.18%15.41億
-18.49%15.39億
-7.95%15.29億
-7.97%15.25億
盈餘公積
0.00%4.16億
0.00%4.16億
0.00%4.16億
0.00%4.16億
0.00%4.16億
0.00%4.16億
0.00%4.16億
0.00%4.16億
4.59%4.16億
4.59%4.16億
未分配利潤
37.34%26.19億
38.48%23.63億
40.88%23.78億
42.89%21.7億
38.66%19.07億
32.20%17.07億
32.27%16.88億
66.99%15.19億
54.43%13.75億
48.82%12.91億
減:庫存股
-67.16%1,388.72萬
-67.16%1,388.72萬
-35.42%2,777.45萬
-35.42%2,777.45萬
-1.67%4,228.56萬
-4.10%4,228.56萬
-2.46%4,300.56萬
-2.46%4,300.56萬
-2.46%4,300.56萬
-3.60%4,409.16萬
其他綜合收益
-10.03%-6,119.81萬
0.17%-5,594.66萬
0.46%-5,517.54萬
1.03%-5,560.54萬
-15.95%-5,561.75萬
-11.04%-5,604.4萬
4.06%-5,543.31萬
-7.47%-5,618.28萬
11.44%-4,796.52萬
4.22%-5,047.39萬
專項儲備
19.59%2,522.13萬
16.33%2,279.07萬
26.80%2,343.51萬
22.40%2,013萬
1.24%2,109萬
-12.75%1,959.09萬
-23.39%1,848.21萬
-33.57%1,644.61萬
0.47%2,083.26萬
-0.44%2,245.43萬
歸屬母公司所有者權益合計
14.05%60.35億
13.64%57.81億
14.16%57.83億
13.88%55.71億
11.38%52.92億
9.13%50.87億
10.25%50.66億
5.35%48.92億
8.64%47.51億
7.18%46.62億
少數股東權益
1.44%2.96億
1.37%2.95億
1.38%2.93億
1.50%2.92億
-8.58%2.92億
-8.82%2.91億
-9.01%2.89億
-8.70%2.88億
-0.02%3.19億
-0.06%3.19億
所有者權益(或股東權益)合計
13.39%63.31億
12.98%60.76億
13.47%60.76億
13.19%58.63億
10.12%55.84億
7.98%53.78億
9.00%53.55億
4.46%51.79億
8.05%50.7億
6.69%49.81億
負債和所有者權益(或股東權益)總計
24.72%157.63億
22.15%147.76億
16.33%142.21億
16.52%134.27億
19.99%126.39億
17.58%120.97億
13.29%122.24億
1.70%115.23億
1.07%105.33億
-4.43%102.88億
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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 57.18%42.16億53.67%39.14億23.34%34.16億23.72%32.88億26.55%26.82億17.17%25.47億13.12%27.69億-7.08%26.57億-12.92%21.19億-19.86%21.74億
交易性金融資產 -66.57%5,030.78萬-----58.38%5,008.92萬-37.08%1.52億-37.69%1.51億-32.92%8,049.03萬--1.2億--2.41億--2.42億--1.2億
應收票據及應收賬款 35.89%42.4億39.55%41.8億38.50%39.59億16.45%33.97億40.05%31.2億49.96%29.95億26.14%28.58億58.31%29.17億12.51%22.28億-11.15%19.97億
-應收票據 --------------------------690.2萬--2,263.2萬--------
-應收賬款 35.89%42.4億39.55%41.8億38.83%39.59億17.36%33.97億40.05%31.2億49.96%29.95億25.83%28.51億57.09%28.95億17.57%22.28億-4.25%19.97億
其他應收款(含利息和股利) 24.87%1.96億4.92%1.53億12.91%1.82億-10.67%1.41億57.65%1.57億98.81%1.46億51.76%1.61億-23.30%1.58億31.46%9,945.2萬18.65%7,344.56萬
-應收股利 -4.92%123.1萬-4.92%123.1萬-4.92%123.1萬-4.92%123.1萬--129.47萬--129.47萬--129.47萬--129.47萬--------
-其他應收款 ----5.01%1.52億------------97.04%1.45億-----23.93%1.57億----18.65%7,344.56萬
合同資產 89.89%3,434.86萬85.49%3,212.58萬234.75%2,151.66萬186.25%2,101.66萬126.73%1,808.86萬165.12%1,731.97萬-27.42%642.77萬-17.34%734.2萬-3.55%797.82萬-23.77%653.27萬
預付款項 31.96%4.06億3.04%3.51億3.02%4.15億26.92%3.66億-12.01%3.08億-5.00%3.4億19.10%4.03億17.27%2.88億6.17%3.5億36.08%3.58億
存貨 32.86%24.29億16.54%21.28億8.60%20.94億56.03%21.7億14.26%18.28億4.12%18.26億-4.25%19.28億-35.28%13.91億-0.29%16億24.43%17.53億
應收款項融資 -46.15%4.3億-38.07%3.77億6.94%4.97億-27.53%3.02億25.85%7.99億-2.90%6.09億1.83%4.65億-7.88%4.16億35.68%6.35億18.83%6.27億
一年內到期的非流動資產 2.59%2.29億-3.81%2.24億-11.24%2.07億-5.84%2.06億95.91%2.23億116.49%2.32億125.89%2.33億131.51%2.19億--1.14億--1.07億
其他流動資產 36.71%1.29億17.92%1.33億18.14%1.23億116.85%1.49億46.64%9,435.1萬48.46%1.13億44.44%1.04億-32.22%6,866.89萬-0.17%6,434.38萬11.67%7,592.17萬
流動資產合計 31.76%123.59億29.03%114.91億21.13%109.64億21.85%101.92億25.76%93.8億22.12%89.06億15.82%90.51億-0.56%83.64億7.08%74.59億-0.10%72.93億
非流動資產
其他權益工具投資 0.00%1,800.31萬0.00%1,800.31萬0.00%1,800.31萬0.00%1,800.31萬0.00%1,800.31萬0.00%1,800.31萬0.00%1,800.31萬542.64%1,800.31萬8.25%1,800.31萬8.25%1,800.31萬
投資性房地產 -3.82%4.82億181.80%4.88億236.03%4.94億234.93%4.99億265.88%5.01億24.49%1.73億4.04%1.47億3.02%1.49億71.66%1.37億328.85%1.39億
長期股權投資 0.35%5.12億5.15%5.29億5.49%5.18億5.81%5.13億5.02%5.1億5.76%5.03億5.45%4.91億6.45%4.85億-58.30%4.85億-59.42%4.76億
長期應收款 58.61%1.58億35.53%1.01億12.24%9,872.19萬9.22%9,421.15萬173.55%9,959.32萬99.24%7,426.57萬167.82%8,795.37萬234.92%8,626.17萬285.64%3,640.82萬--3,727.52萬
固定資產 -----5.74%13.73億------------22.24%14.57億----17.00%14.13億-----7.77%11.92億
固定資產清理 ----47.23%147.16萬-------------37.01%99.95萬-----89.25%12.16萬-----56.26%158.68萬
在建工程 -----9.13%2.04億-------------37.51%2.25億-----20.55%2.44億----71.53%3.6億
無形資產 -1.15%4.06億-29.21%4.06億-31.16%4.08億-31.14%4.12億-32.63%4.11億-6.41%5.74億-3.58%5.93億-2.70%5.98億0.47%6.1億0.10%6.13億
商譽 0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬0.00%1,158.96萬-11.83%1,158.96萬-11.83%1,158.96萬
遞延所得稅資產 -2.34%1.53億-3.05%1.5億-5.52%1.46億-5.32%1.46億6.14%1.57億4.61%1.54億3.37%1.54億3.31%1.54億31.16%1.48億31.16%1.48億
使用權資產 --461.82萬--317.91萬--96.53萬--100.08萬------------------------
非流動資產合計 4.45%34.04億2.96%32.85億2.64%32.57億2.41%32.35億6.01%32.59億6.53%31.91億6.65%31.73億8.18%31.59億-11.05%30.74億-13.56%29.95億
資產總計 24.72%157.63億22.15%147.76億16.33%142.21億16.52%134.27億19.99%126.39億17.58%120.97億13.29%122.24億1.70%115.23億1.07%105.33億-4.43%102.88億
負債
流動負債
短期借款 42.28%6.1億0.16%6.1億-14.08%6.1億-12.95%6.18億-39.58%4.29億-14.23%6.09億2.21%7.1億2.21%7.1億9.25%7.1億1.44%7.1億
應付票據及應付帳款 38.17%76.22億35.10%68.45億21.31%62.83億26.30%56.78億50.89%55.16億41.93%50.67億29.61%51.79億15.03%44.95億-2.58%36.56億-6.51%35.7億
-應付票據 34.88%50.77億42.67%47.01億36.38%41.8億43.19%38.95億70.90%37.64億50.73%32.95億26.05%30.65億15.25%27.2億-0.08%22.02億-2.96%21.86億
-應付帳款 45.25%25.45億21.01%21.44億-0.54%21.03億0.43%17.83億20.56%17.52億28.02%17.72億35.15%21.15億14.70%17.76億-6.15%14.53億-11.62%13.84億
合同負債 22.68%3.23億93.47%4.02億44.86%3.81億97.30%4.46億29.85%2.63億-6.27%2.08億16.38%2.63億-19.77%2.26億-30.32%2.03億-22.56%2.22億
預收款項 -------------63.68%6.4萬295.05%2.69萬-----99.41%1.52萬-91.79%17.64萬--6,800----
應付職工薪酬 -51.83%5,088.4萬-45.39%6,084.02萬-39.48%9,814.7萬-30.93%1.05億71.53%1.06億88.61%1.11億88.88%1.62億75.33%1.52億-23.68%6,158.69萬-39.61%5,906.94萬
應交稅費 324.07%1.25億115.00%9,448.82萬69.43%7,128.06萬-44.81%4,668.74萬-67.16%2,956.86萬-23.79%4,394.78萬48.55%4,207.02萬187.64%8,459.5萬260.05%9,004.45萬99.18%5,766.47萬
其他應付款(含利息和股利) -0.48%2.68億6.96%2.65億51.21%2.91億11.14%2.6億3.10%2.69億2.83%2.48億-34.37%1.92億-70.60%2.34億71.17%2.61億58.53%2.41億
-應付利息 ----------------------------------797.79萬--797.79萬
-應付股利 59.00%248萬59.00%248萬99.42%78.49萬153.61%150.65萬151.06%155.98萬-93.15%155.98萬61.56%39.36萬143.84%59.4萬--62.13萬--2,276.24萬
-其他應付款 ----6.63%2.63億------------17.11%2.46億-----70.66%2.33億--2.52億38.32%2.1億
一年內到期的非流動負債 -99.15%85.22萬-99.54%46.23萬--16.22萬-33.25%1億--1億--1億------1.5億--------
其他流動負債 14.63%773.69萬70.03%1,098.91萬-18.27%664.28萬25.90%813.79萬11.24%674.93萬-13.83%646.3萬-29.25%812.78萬-60.94%646.38萬-62.95%606.72萬-47.72%750.02萬
流動負債合計 33.69%90.08億29.56%82.91億18.11%77.45億19.83%72.63億34.89%67.38億31.37%63.99億22.83%65.58億4.22%60.61億0.54%49.95億-4.45%48.71億
非流動負債
長期借款 200.20%1.5億200.00%1.5億200.20%1.5億--5,003.51萬-68.25%5,000萬-68.25%5,000萬-80.35%5,000萬-----68.25%1.57億-78.92%1.57億
長期應付款 ----0.00%1,519.82萬--------------1,519.82萬----0.00%1,519.82萬------0
長期應付職工薪酬 -10.20%9,020.52萬-11.16%8,924.49萬0.63%8,199.77萬0.63%8,199.77萬-24.77%1億-0.57%1億-17.47%8,148.15萬-17.47%8,148.15萬46.73%1.34億33.43%1.01億
專項應付款 -----------------------------43.20%1,906.47萬----0.00%3,356.63萬
預計負債 26.42%4,900.23萬-0.88%3,929.34萬-10.46%4,051.17萬-10.23%4,047.86萬-8.13%3,876.15萬-5.35%3,964.14萬-6.89%4,524.64萬-19.59%4,509.27萬8.15%4,219.21萬8.84%4,188.27萬
遞延所得稅負債 -42.35%1,455.85萬-42.25%1,461.74萬-42.81%1,450.78萬-42.71%1,456.67萬213.58%2,525.16萬209.21%2,531.05萬204.97%2,536.94萬200.87%2,542.83萬-6.19%805.28萬-6.10%818.57萬
長期遞延收益 15.43%1.01億10.51%9,838.72萬1.88%9,628.29萬1.19%9,747.04萬-5.25%8,786.51萬-5.42%8,903.34萬-0.80%9,450.4萬-0.36%9,632.17萬0.45%9,273.22萬-1.37%9,413.62萬
租賃負債 --380.37萬--291.62萬--88.94萬--95.53萬------------------------
非流動負債合計 33.62%4.24億28.16%4.1億28.12%3.99億6.41%3.01億-32.09%3.18億-26.74%3.2億-42.15%3.12億-49.26%2.83億-38.52%4.68億-56.32%4.36億
負債合計 33.69%94.32億29.49%87億18.56%81.45億19.23%75.64億29.16%70.55億26.59%67.19億16.88%68.69億-0.45%63.44億-4.64%54.63億-12.95%53.07億
所有者權益(或股東權益)
實收資本(或股本) -0.04%15億-0.04%15億-0.03%15.01億-0.03%15.01億-0.03%15.01億-0.07%15.01億-0.04%15.01億-0.04%15.01億-0.04%15.01億-0.06%15.02億
資本公積 0.32%15.5億0.40%15.49億0.48%15.48億0.56%15.48億1.04%15.45億1.14%15.43億4.18%15.41億-18.49%15.39億-7.95%15.29億-7.97%15.25億
盈餘公積 0.00%4.16億0.00%4.16億0.00%4.16億0.00%4.16億0.00%4.16億0.00%4.16億0.00%4.16億0.00%4.16億4.59%4.16億4.59%4.16億
未分配利潤 37.34%26.19億38.48%23.63億40.88%23.78億42.89%21.7億38.66%19.07億32.20%17.07億32.27%16.88億66.99%15.19億54.43%13.75億48.82%12.91億
減:庫存股 -67.16%1,388.72萬-67.16%1,388.72萬-35.42%2,777.45萬-35.42%2,777.45萬-1.67%4,228.56萬-4.10%4,228.56萬-2.46%4,300.56萬-2.46%4,300.56萬-2.46%4,300.56萬-3.60%4,409.16萬
其他綜合收益 -10.03%-6,119.81萬0.17%-5,594.66萬0.46%-5,517.54萬1.03%-5,560.54萬-15.95%-5,561.75萬-11.04%-5,604.4萬4.06%-5,543.31萬-7.47%-5,618.28萬11.44%-4,796.52萬4.22%-5,047.39萬
專項儲備 19.59%2,522.13萬16.33%2,279.07萬26.80%2,343.51萬22.40%2,013萬1.24%2,109萬-12.75%1,959.09萬-23.39%1,848.21萬-33.57%1,644.61萬0.47%2,083.26萬-0.44%2,245.43萬
歸屬母公司所有者權益合計 14.05%60.35億13.64%57.81億14.16%57.83億13.88%55.71億11.38%52.92億9.13%50.87億10.25%50.66億5.35%48.92億8.64%47.51億7.18%46.62億
少數股東權益 1.44%2.96億1.37%2.95億1.38%2.93億1.50%2.92億-8.58%2.92億-8.82%2.91億-9.01%2.89億-8.70%2.88億-0.02%3.19億-0.06%3.19億
所有者權益(或股東權益)合計 13.39%63.31億12.98%60.76億13.47%60.76億13.19%58.63億10.12%55.84億7.98%53.78億9.00%53.55億4.46%51.79億8.05%50.7億6.69%49.81億
負債和所有者權益(或股東權益)總計 24.72%157.63億22.15%147.76億16.33%142.21億16.52%134.27億19.99%126.39億17.58%120.97億13.29%122.24億1.70%115.23億1.07%105.33億-4.43%102.88億
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據