滬深市場個股詳情

000757 浩物股份

添加自選
  • 3.26
  • +0.30+10.14%
休市中 08/02 15:00 (北京)
17.37億總市值-14235市盈率TTM

浩物股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
15.53%6.61億
8.22%6.19億
8.04%5.71億
8.98%5.43億
17.41%5.72億
14.87%5.72億
18.29%5.29億
5.44%4.98億
-0.97%4.87億
-11.06%4.98億
交易性金融資產
-14.17%5.04萬
-7.25%5.51萬
-21.84%5.62萬
-33.02%5.5萬
-13.80%5.87萬
-38.04%5.94萬
-33.95%7.19萬
1.52%8.21萬
-17.69%6.81萬
31.71%9.59萬
應收票據及應收賬款
83.55%2.65億
37.13%3.06億
36.96%2.54億
22.25%2.1億
-32.47%1.45億
-9.42%2.23億
-12.04%1.86億
-25.01%1.72億
-5.65%2.14億
-3.10%2.47億
-應收票據
8.26%1,678.51萬
5.99%4,228.17萬
15.35%3,053.23萬
-36.99%3,316.48萬
-73.42%1,550.48萬
-46.51%3,989.17萬
-34.47%2,647.01萬
2.30%5,263.35萬
10.72%5,832.87萬
-8.18%7,457.73萬
-應收賬款
92.59%2.49億
43.90%2.64億
40.55%2.24億
48.37%1.77億
-17.13%1.29億
6.65%1.83億
-6.73%1.59億
-32.91%1.19億
-10.61%1.56億
-0.72%1.72億
其他應收款(含利息和股利)
-24.81%4,251.46萬
-24.59%4,130.54萬
-44.60%6,045.84萬
-59.95%4,344.98萬
-57.61%5,654.57萬
-55.69%5,477.69萬
-9.73%1.09億
-6.38%1.08億
14.95%1.33億
17.84%1.24億
-應收利息
----
----
----
----
----
----
-51.64%12.12萬
0.00%16.07萬
0.00%7.99萬
----
-其他應收款
----
----
----
-59.89%4,344.98萬
----
-55.69%5,477.69萬
----
-6.39%1.08億
----
17.84%1.24億
合同資產
-21.31%188.48萬
-21.31%188.48萬
167.49%239.52萬
167.49%239.52萬
110.76%239.52萬
167.49%239.52萬
-21.21%89.54萬
-21.21%89.54萬
0.00%113.65萬
-21.21%89.54萬
預付款項
-19.52%1.39億
-8.40%1.51億
-17.11%1.7億
-9.29%1.71億
-16.82%1.73億
-24.99%1.65億
-42.74%2.05億
-38.93%1.89億
-9.95%2.08億
-26.37%2.2億
存貨
-18.51%5.59億
3.70%6.31億
24.33%7.84億
7.92%7.77億
-0.09%6.86億
5.27%6.08億
19.91%6.3億
45.02%7.2億
11.18%6.87億
-12.98%5.78億
應收款項融資
13.12%1.26億
35.62%1.28億
40.94%8,146.23萬
-44.57%4,149萬
16.20%1.11億
-11.59%9,407.34萬
-53.54%5,779.93萬
-46.58%7,485.7萬
-26.60%9,577.1萬
4.70%1.06億
一年內到期的非流動資產
-93.88%52.21萬
-93.96%51.53萬
----
--853萬
--853萬
--853萬
----
----
----
----
其他流動資產
65.12%4,522.34萬
116.35%4,516.06萬
254.98%5,477.54萬
145.52%5,120.81萬
-14.19%2,738.88萬
-29.94%2,087.4萬
-39.78%1,543.06萬
-13.60%2,085.71萬
-3.94%3,191.97萬
-36.10%2,979.37萬
流動資產合計
3.30%18.4億
9.97%19.24億
14.15%19.79億
3.61%18.49億
-4.11%17.81億
-2.98%17.49億
-4.45%17.33億
-0.26%17.84億
0.53%18.58億
-11.24%18.03億
非流動資產
其他權益工具投資
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
投資性房地產
-3.38%6,480.07萬
-3.38%6,480.07萬
--6,706.52萬
--6,706.52萬
--6,706.52萬
--6,706.52萬
----
----
----
----
長期股權投資
-16.73%5,014.43萬
-23.85%5,088.47萬
-37.51%5,747.75萬
-36.51%5,823.83萬
-33.89%6,022.2萬
-26.57%6,682.38萬
1.43%9,198.14萬
0.76%9,172.46萬
1.96%9,109.4萬
1.75%9,100.24萬
長期應收款
-53.57%41.56萬
-50.10%41.66萬
-88.97%97.38萬
-88.89%98.09萬
-89.85%89.51萬
-90.53%83.49萬
3.52%883.03萬
3.53%883.12萬
3.37%881.77萬
3.33%881.4萬
固定資產
----
----
----
-5.91%5.86億
----
-8.58%5.97億
----
-6.64%6.23億
----
-6.54%6.53億
固定資產清理
----
----
----
----
----
----
----
-45.89%2,205.14
----
----
在建工程
----
----
----
-91.75%775.31萬
----
-62.73%3,263.36萬
----
51.35%9,400.38萬
----
90.74%8,756.02萬
無形資產
8.92%2,833.86萬
9.40%2,899.68萬
-4.45%2,927.97萬
-5.64%2,941.82萬
-17.87%2,601.73萬
-14.14%2,650.41萬
-1.94%3,064.33萬
-1.51%3,117.59萬
-1.41%3,167.85萬
-4.79%3,086.76萬
長期待攤費用
-25.46%3,123.28萬
-13.76%3,689.29萬
4.68%4,077.66萬
8.75%4,438.14萬
-4.14%4,190.07萬
-2.19%4,277.88萬
16.32%3,895.49萬
42.03%4,080.89萬
69.94%4,370.89萬
61.49%4,373.49萬
遞延所得稅資產
-4.69%1,849.85萬
20.84%1,989.67萬
88.11%2,184.13萬
89.86%2,138.53萬
45.50%1,940.85萬
36.77%1,646.55萬
-10.95%1,161.11萬
-9.84%1,126.35萬
-14.62%1,333.89萬
-19.98%1,203.88萬
使用權資產
-31.76%5,155.12萬
-36.21%5,216.8萬
-29.68%6,163.65萬
-20.53%6,839.43萬
-7.42%7,554.01萬
-7.30%8,177.48萬
-6.56%8,765.1萬
-0.30%8,605.83萬
0.11%8,159.7萬
-5.58%8,821.16萬
其他非流動資產
60.78%2,028.81萬
-13.63%1,238.5萬
31.03%990.26萬
7.71%963.38萬
81.06%1,261.87萬
52.29%1,433.88萬
-4.98%755.75萬
84.08%894.45萬
-30.10%696.95萬
4.53%941.53萬
非流動資產合計
-12.00%8.05億
-12.66%8.27億
-12.07%8.64億
-10.27%8.94億
-9.93%9.15億
-7.65%9.47億
-3.79%9.82億
0.28%9.96億
1.77%10.16億
0.50%10.25億
資產總計
-1.89%26.45億
2.02%27.51億
4.67%28.42億
-1.36%27.42億
-6.17%26.96億
-4.67%26.96億
-4.22%27.15億
-0.07%27.8億
0.97%28.73億
-7.32%28.29億
負債
流動負債
短期借款
9.80%3.95億
49.26%4.84億
73.02%5.31億
14.13%4.51億
-21.22%3.6億
-11.00%3.25億
-44.96%3.07億
-23.89%3.96億
-24.30%4.57億
-51.51%3.65億
應付票據及應付帳款
30.98%2.69億
20.83%2.64億
1.77%2.16億
4.26%1.95億
-1.48%2.05億
-3.82%2.19億
-0.11%2.13億
-16.99%1.87億
-4.43%2.08億
2.88%2.27億
-應付票據
52.59%4,732.92萬
-0.57%2,648.91萬
-75.45%1,805.28萬
-49.99%2,366.02萬
-2.10%3,101.73萬
-37.32%2,664.02萬
88.39%7,353.68萬
25.18%4,731.31萬
-16.05%3,168.34萬
20.13%4,250.16萬
-應付帳款
27.13%2.21億
23.80%2.38億
42.58%1.98億
22.58%1.72億
-1.36%1.74億
3.88%1.92億
-19.97%1.39億
-25.48%1.4億
-2.00%1.76億
-0.41%1.85億
合同負債
-35.36%3,827.97萬
-44.82%3,699.26萬
45.97%4,893.14萬
24.79%4,892.27萬
62.48%5,922.36萬
62.51%6,703.67萬
-3.88%3,352.05萬
-7.30%3,920.33萬
-7.26%3,644.89萬
-27.08%4,125.04萬
應付職工薪酬
63.55%1,431.79萬
69.68%2,097.41萬
-11.19%1,002.83萬
-27.43%968.43萬
-32.42%875.43萬
-21.35%1,236.08萬
29.04%1,129.15萬
41.85%1,334.46萬
17.18%1,295.47萬
-17.43%1,571.63萬
應交稅費
20.63%1,988.89萬
-11.88%2,176.67萬
22.35%2,734.23萬
34.98%1,897.83萬
-52.24%1,648.72萬
-34.96%2,470.02萬
-26.92%2,234.74萬
-48.30%1,406.02萬
-29.94%3,452.35萬
-24.29%3,797.67萬
其他應付款(含利息和股利)
3.58%2.59億
11.16%2.59億
12.38%2.65億
5.69%2.48億
7.26%2.5億
-1.79%2.33億
208.54%2.36億
186.00%2.35億
174.29%2.33億
141.91%2.38億
-應付利息
----
----
----
----
40.19%2,316.12萬
----
61,009.98%1,978.27萬
55,463.79%1,798.73萬
45,238.82%1,652.1萬
----
-其他應付款
----
----
----
14.46%2.48億
----
-1.79%2.33億
----
164.19%2.17億
----
141.91%2.38億
一年內到期的非流動負債
-61.68%885.5萬
-66.68%893.7萬
-68.91%1,002.61萬
-52.90%1,286.65萬
-23.22%2,310.99萬
-17.75%2,682.52萬
-8.83%3,225.3萬
-30.60%2,731.81萬
-30.38%3,009.76萬
-29.61%3,261.55萬
其他流動負債
-35.36%497.64萬
-8.86%481.01萬
46.04%636.11萬
20.60%612.19萬
62.37%769.91萬
2.41%527.79萬
-3.75%435.57萬
-7.52%507.62萬
-7.07%474.17萬
-31.74%515.36萬
流動負債合計
8.47%10.09億
20.68%11.02億
29.79%11.14億
8.16%9.91億
-8.51%9.3億
-5.15%9.13億
-10.60%8.59億
-3.64%9.17億
-3.53%10.17億
-23.08%9.62億
非流動負債
長期借款
----
----
----
----
----
----
----
-77.27%500萬
-66.03%1,200萬
-73.40%1,200萬
長期應付款
----
----
----
----
----
----
----
----
----
-77.27%10萬
預計負債
9.72%621.27萬
9.73%606.56萬
9.74%593.12萬
9.75%579.67萬
9.75%566.23萬
9.76%552.78萬
9.18%540.49萬
8.59%528.19萬
7.96%515.9萬
7.32%503.61萬
遞延所得稅負債
-2.32%1,990.33萬
9.56%2,115.51萬
30.77%1,987.98萬
38.20%2,181.55萬
25.98%2,037.54萬
12.96%1,930.84萬
17.04%1,520.16萬
17.47%1,578.59萬
16.43%1,617.4萬
19.06%1,709.31萬
長期遞延收益
-16.11%1,511.47萬
-15.49%1,584.04萬
-15.39%1,656.62萬
-14.84%1,729.19萬
-15.26%1,801.77萬
-13.87%1,874.34萬
-13.88%1,957.93萬
-13.50%2,030.5萬
-10.49%2,126.31萬
16.29%2,176.15萬
租賃負債
-25.82%1,236.19萬
-48.98%901.23萬
-42.35%1,282.17萬
11.63%1,831.45萬
-21.58%1,666.48萬
-16.65%1,766.36萬
-29.99%2,223.95萬
-11.28%1,640.65萬
41.90%2,125.11萬
36.50%2,119.26萬
非流動負債合計
-11.74%5,359.26萬
-14.97%5,207.35萬
-11.58%5,519.89萬
0.70%6,321.87萬
-20.05%6,072.02萬
-20.65%6,124.32萬
-34.05%6,242.52萬
-23.89%6,277.93萬
-18.09%7,594.72萬
-21.91%7,718.33萬
負債合計
7.23%10.63億
18.44%11.54億
26.98%11.7億
7.68%10.55億
-9.31%9.91億
-6.30%9.74億
-12.71%9.21億
-5.25%9.79億
-4.71%10.93億
-22.99%10.4億
所有者權益(或股東權益)
實收資本(或股本)
-16.79%5.33億
-16.79%5.33億
-16.79%5.33億
-3.69%6.4億
-3.69%6.4億
-3.69%6.4億
-3.69%6.4億
0.00%6.65億
0.00%6.65億
0.00%6.65億
資本公積
7.78%14.93億
7.78%14.93億
7.76%14.93億
1.80%13.86億
1.80%13.86億
1.80%13.86億
1.80%13.86億
0.00%13.61億
0.03%13.61億
0.03%13.61億
盈餘公積
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
未分配利潤
-31.54%-5.13億
-33.64%-4.98億
-40.48%-4.23億
-38.43%-4.07億
-24.00%-3.9億
-21.78%-3.73億
4.62%-3.01億
15.12%-2.94億
20.50%-3.14億
22.05%-3.06億
歸屬母公司所有者權益合計
-7.20%15.81億
-7.27%15.96億
-6.79%16.71億
-6.29%16.86億
-4.24%17.04億
-3.73%17.21億
0.82%17.93億
3.00%17.99億
4.80%17.79億
5.12%17.88億
少數股東權益
0.15%140.77萬
0.16%140.71萬
0.17%140.64萬
0.20%140.65萬
0.34%140.56萬
0.22%140.49萬
0.23%140.4萬
0.16%140.37萬
0.02%140.08萬
0.05%140.18萬
所有者權益(或股東權益)合計
-7.19%15.83億
-7.26%15.97億
-6.79%16.72億
-6.28%16.88億
-4.24%17.05億
-3.73%17.22億
0.82%17.94億
3.00%18.01億
4.80%17.81億
5.11%17.89億
負債和所有者權益(或股東權益)總計
-1.89%26.45億
2.02%27.51億
4.67%28.42億
-1.36%27.42億
-6.17%26.96億
-4.67%26.96億
-4.22%27.15億
-0.07%27.8億
0.97%28.73億
-7.32%28.29億
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
--
--
--
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)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 15.53%6.61億8.22%6.19億8.04%5.71億8.98%5.43億17.41%5.72億14.87%5.72億18.29%5.29億5.44%4.98億-0.97%4.87億-11.06%4.98億
交易性金融資產 -14.17%5.04萬-7.25%5.51萬-21.84%5.62萬-33.02%5.5萬-13.80%5.87萬-38.04%5.94萬-33.95%7.19萬1.52%8.21萬-17.69%6.81萬31.71%9.59萬
應收票據及應收賬款 83.55%2.65億37.13%3.06億36.96%2.54億22.25%2.1億-32.47%1.45億-9.42%2.23億-12.04%1.86億-25.01%1.72億-5.65%2.14億-3.10%2.47億
-應收票據 8.26%1,678.51萬5.99%4,228.17萬15.35%3,053.23萬-36.99%3,316.48萬-73.42%1,550.48萬-46.51%3,989.17萬-34.47%2,647.01萬2.30%5,263.35萬10.72%5,832.87萬-8.18%7,457.73萬
-應收賬款 92.59%2.49億43.90%2.64億40.55%2.24億48.37%1.77億-17.13%1.29億6.65%1.83億-6.73%1.59億-32.91%1.19億-10.61%1.56億-0.72%1.72億
其他應收款(含利息和股利) -24.81%4,251.46萬-24.59%4,130.54萬-44.60%6,045.84萬-59.95%4,344.98萬-57.61%5,654.57萬-55.69%5,477.69萬-9.73%1.09億-6.38%1.08億14.95%1.33億17.84%1.24億
-應收利息 -------------------------51.64%12.12萬0.00%16.07萬0.00%7.99萬----
-其他應收款 -------------59.89%4,344.98萬-----55.69%5,477.69萬-----6.39%1.08億----17.84%1.24億
合同資產 -21.31%188.48萬-21.31%188.48萬167.49%239.52萬167.49%239.52萬110.76%239.52萬167.49%239.52萬-21.21%89.54萬-21.21%89.54萬0.00%113.65萬-21.21%89.54萬
預付款項 -19.52%1.39億-8.40%1.51億-17.11%1.7億-9.29%1.71億-16.82%1.73億-24.99%1.65億-42.74%2.05億-38.93%1.89億-9.95%2.08億-26.37%2.2億
存貨 -18.51%5.59億3.70%6.31億24.33%7.84億7.92%7.77億-0.09%6.86億5.27%6.08億19.91%6.3億45.02%7.2億11.18%6.87億-12.98%5.78億
應收款項融資 13.12%1.26億35.62%1.28億40.94%8,146.23萬-44.57%4,149萬16.20%1.11億-11.59%9,407.34萬-53.54%5,779.93萬-46.58%7,485.7萬-26.60%9,577.1萬4.70%1.06億
一年內到期的非流動資產 -93.88%52.21萬-93.96%51.53萬------853萬--853萬--853萬----------------
其他流動資產 65.12%4,522.34萬116.35%4,516.06萬254.98%5,477.54萬145.52%5,120.81萬-14.19%2,738.88萬-29.94%2,087.4萬-39.78%1,543.06萬-13.60%2,085.71萬-3.94%3,191.97萬-36.10%2,979.37萬
流動資產合計 3.30%18.4億9.97%19.24億14.15%19.79億3.61%18.49億-4.11%17.81億-2.98%17.49億-4.45%17.33億-0.26%17.84億0.53%18.58億-11.24%18.03億
非流動資產
其他權益工具投資 0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬
投資性房地產 -3.38%6,480.07萬-3.38%6,480.07萬--6,706.52萬--6,706.52萬--6,706.52萬--6,706.52萬----------------
長期股權投資 -16.73%5,014.43萬-23.85%5,088.47萬-37.51%5,747.75萬-36.51%5,823.83萬-33.89%6,022.2萬-26.57%6,682.38萬1.43%9,198.14萬0.76%9,172.46萬1.96%9,109.4萬1.75%9,100.24萬
長期應收款 -53.57%41.56萬-50.10%41.66萬-88.97%97.38萬-88.89%98.09萬-89.85%89.51萬-90.53%83.49萬3.52%883.03萬3.53%883.12萬3.37%881.77萬3.33%881.4萬
固定資產 -------------5.91%5.86億-----8.58%5.97億-----6.64%6.23億-----6.54%6.53億
固定資產清理 -----------------------------45.89%2,205.14--------
在建工程 -------------91.75%775.31萬-----62.73%3,263.36萬----51.35%9,400.38萬----90.74%8,756.02萬
無形資產 8.92%2,833.86萬9.40%2,899.68萬-4.45%2,927.97萬-5.64%2,941.82萬-17.87%2,601.73萬-14.14%2,650.41萬-1.94%3,064.33萬-1.51%3,117.59萬-1.41%3,167.85萬-4.79%3,086.76萬
長期待攤費用 -25.46%3,123.28萬-13.76%3,689.29萬4.68%4,077.66萬8.75%4,438.14萬-4.14%4,190.07萬-2.19%4,277.88萬16.32%3,895.49萬42.03%4,080.89萬69.94%4,370.89萬61.49%4,373.49萬
遞延所得稅資產 -4.69%1,849.85萬20.84%1,989.67萬88.11%2,184.13萬89.86%2,138.53萬45.50%1,940.85萬36.77%1,646.55萬-10.95%1,161.11萬-9.84%1,126.35萬-14.62%1,333.89萬-19.98%1,203.88萬
使用權資產 -31.76%5,155.12萬-36.21%5,216.8萬-29.68%6,163.65萬-20.53%6,839.43萬-7.42%7,554.01萬-7.30%8,177.48萬-6.56%8,765.1萬-0.30%8,605.83萬0.11%8,159.7萬-5.58%8,821.16萬
其他非流動資產 60.78%2,028.81萬-13.63%1,238.5萬31.03%990.26萬7.71%963.38萬81.06%1,261.87萬52.29%1,433.88萬-4.98%755.75萬84.08%894.45萬-30.10%696.95萬4.53%941.53萬
非流動資產合計 -12.00%8.05億-12.66%8.27億-12.07%8.64億-10.27%8.94億-9.93%9.15億-7.65%9.47億-3.79%9.82億0.28%9.96億1.77%10.16億0.50%10.25億
資產總計 -1.89%26.45億2.02%27.51億4.67%28.42億-1.36%27.42億-6.17%26.96億-4.67%26.96億-4.22%27.15億-0.07%27.8億0.97%28.73億-7.32%28.29億
負債
流動負債
短期借款 9.80%3.95億49.26%4.84億73.02%5.31億14.13%4.51億-21.22%3.6億-11.00%3.25億-44.96%3.07億-23.89%3.96億-24.30%4.57億-51.51%3.65億
應付票據及應付帳款 30.98%2.69億20.83%2.64億1.77%2.16億4.26%1.95億-1.48%2.05億-3.82%2.19億-0.11%2.13億-16.99%1.87億-4.43%2.08億2.88%2.27億
-應付票據 52.59%4,732.92萬-0.57%2,648.91萬-75.45%1,805.28萬-49.99%2,366.02萬-2.10%3,101.73萬-37.32%2,664.02萬88.39%7,353.68萬25.18%4,731.31萬-16.05%3,168.34萬20.13%4,250.16萬
-應付帳款 27.13%2.21億23.80%2.38億42.58%1.98億22.58%1.72億-1.36%1.74億3.88%1.92億-19.97%1.39億-25.48%1.4億-2.00%1.76億-0.41%1.85億
合同負債 -35.36%3,827.97萬-44.82%3,699.26萬45.97%4,893.14萬24.79%4,892.27萬62.48%5,922.36萬62.51%6,703.67萬-3.88%3,352.05萬-7.30%3,920.33萬-7.26%3,644.89萬-27.08%4,125.04萬
應付職工薪酬 63.55%1,431.79萬69.68%2,097.41萬-11.19%1,002.83萬-27.43%968.43萬-32.42%875.43萬-21.35%1,236.08萬29.04%1,129.15萬41.85%1,334.46萬17.18%1,295.47萬-17.43%1,571.63萬
應交稅費 20.63%1,988.89萬-11.88%2,176.67萬22.35%2,734.23萬34.98%1,897.83萬-52.24%1,648.72萬-34.96%2,470.02萬-26.92%2,234.74萬-48.30%1,406.02萬-29.94%3,452.35萬-24.29%3,797.67萬
其他應付款(含利息和股利) 3.58%2.59億11.16%2.59億12.38%2.65億5.69%2.48億7.26%2.5億-1.79%2.33億208.54%2.36億186.00%2.35億174.29%2.33億141.91%2.38億
-應付利息 ----------------40.19%2,316.12萬----61,009.98%1,978.27萬55,463.79%1,798.73萬45,238.82%1,652.1萬----
-其他應付款 ------------14.46%2.48億-----1.79%2.33億----164.19%2.17億----141.91%2.38億
一年內到期的非流動負債 -61.68%885.5萬-66.68%893.7萬-68.91%1,002.61萬-52.90%1,286.65萬-23.22%2,310.99萬-17.75%2,682.52萬-8.83%3,225.3萬-30.60%2,731.81萬-30.38%3,009.76萬-29.61%3,261.55萬
其他流動負債 -35.36%497.64萬-8.86%481.01萬46.04%636.11萬20.60%612.19萬62.37%769.91萬2.41%527.79萬-3.75%435.57萬-7.52%507.62萬-7.07%474.17萬-31.74%515.36萬
流動負債合計 8.47%10.09億20.68%11.02億29.79%11.14億8.16%9.91億-8.51%9.3億-5.15%9.13億-10.60%8.59億-3.64%9.17億-3.53%10.17億-23.08%9.62億
非流動負債
長期借款 -----------------------------77.27%500萬-66.03%1,200萬-73.40%1,200萬
長期應付款 -------------------------------------77.27%10萬
預計負債 9.72%621.27萬9.73%606.56萬9.74%593.12萬9.75%579.67萬9.75%566.23萬9.76%552.78萬9.18%540.49萬8.59%528.19萬7.96%515.9萬7.32%503.61萬
遞延所得稅負債 -2.32%1,990.33萬9.56%2,115.51萬30.77%1,987.98萬38.20%2,181.55萬25.98%2,037.54萬12.96%1,930.84萬17.04%1,520.16萬17.47%1,578.59萬16.43%1,617.4萬19.06%1,709.31萬
長期遞延收益 -16.11%1,511.47萬-15.49%1,584.04萬-15.39%1,656.62萬-14.84%1,729.19萬-15.26%1,801.77萬-13.87%1,874.34萬-13.88%1,957.93萬-13.50%2,030.5萬-10.49%2,126.31萬16.29%2,176.15萬
租賃負債 -25.82%1,236.19萬-48.98%901.23萬-42.35%1,282.17萬11.63%1,831.45萬-21.58%1,666.48萬-16.65%1,766.36萬-29.99%2,223.95萬-11.28%1,640.65萬41.90%2,125.11萬36.50%2,119.26萬
非流動負債合計 -11.74%5,359.26萬-14.97%5,207.35萬-11.58%5,519.89萬0.70%6,321.87萬-20.05%6,072.02萬-20.65%6,124.32萬-34.05%6,242.52萬-23.89%6,277.93萬-18.09%7,594.72萬-21.91%7,718.33萬
負債合計 7.23%10.63億18.44%11.54億26.98%11.7億7.68%10.55億-9.31%9.91億-6.30%9.74億-12.71%9.21億-5.25%9.79億-4.71%10.93億-22.99%10.4億
所有者權益(或股東權益)
實收資本(或股本) -16.79%5.33億-16.79%5.33億-16.79%5.33億-3.69%6.4億-3.69%6.4億-3.69%6.4億-3.69%6.4億0.00%6.65億0.00%6.65億0.00%6.65億
資本公積 7.78%14.93億7.78%14.93億7.76%14.93億1.80%13.86億1.80%13.86億1.80%13.86億1.80%13.86億0.00%13.61億0.03%13.61億0.03%13.61億
盈餘公積 0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬
未分配利潤 -31.54%-5.13億-33.64%-4.98億-40.48%-4.23億-38.43%-4.07億-24.00%-3.9億-21.78%-3.73億4.62%-3.01億15.12%-2.94億20.50%-3.14億22.05%-3.06億
歸屬母公司所有者權益合計 -7.20%15.81億-7.27%15.96億-6.79%16.71億-6.29%16.86億-4.24%17.04億-3.73%17.21億0.82%17.93億3.00%17.99億4.80%17.79億5.12%17.88億
少數股東權益 0.15%140.77萬0.16%140.71萬0.17%140.64萬0.20%140.65萬0.34%140.56萬0.22%140.49萬0.23%140.4萬0.16%140.37萬0.02%140.08萬0.05%140.18萬
所有者權益(或股東權益)合計 -7.19%15.83億-7.26%15.97億-6.79%16.72億-6.28%16.88億-4.24%17.05億-3.73%17.22億0.82%17.94億3.00%18.01億4.80%17.81億5.11%17.89億
負債和所有者權益(或股東權益)總計 -1.89%26.45億2.02%27.51億4.67%28.42億-1.36%27.42億-6.17%26.96億-4.67%26.96億-4.22%27.15億-0.07%27.8億0.97%28.73億-7.32%28.29億
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------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)------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

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