滬深市場個股詳情

000823 超聲電子

添加自選
  • 9.03
  • +0.73+8.80%
休市中 09/30 15:00 (北京)
48.49億總市值23.95市盈率TTM

超聲電子關鍵統計數據

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
-26.70%14.11億
-13.62%17.11億
4.85%19.87億
11.94%19.33億
28.02%19.25億
33.32%19.81億
20.97%18.95億
12.98%17.27億
0.55%15.04億
-5.39%14.85億
交易性金融資產
--3.41億
52,297.59%2.6億
----
----
----
--49.62萬
----
----
----
----
應收票據及應收賬款
3.98%17.32億
-4.44%15.21億
-15.64%17.05億
-16.94%17.23億
-23.51%16.66億
-18.39%15.91億
-9.05%20.21億
6.98%20.74億
19.99%21.78億
16.06%19.5億
-應收票據
-13.20%1.22億
-25.97%1.41億
-30.05%1.6億
-40.25%1.44億
-53.71%1.41億
106.90%1.9億
-38.74%2.29億
13,563.77%2.42億
2,586.95%3.05億
3,922.80%9,192.61萬
-應收賬款
5.57%16.1億
-1.52%13.8億
-13.79%15.45億
-13.87%15.79億
-18.61%15.25億
-24.58%14.01億
-3.05%17.92億
-5.40%18.33億
3.86%18.74億
10.74%18.58億
其他應收款(含利息和股利)
148.35%814.85萬
-59.43%157.58萬
85.79%807.91萬
-0.25%378.21萬
-8.15%328.1萬
-9.97%388.38萬
-53.09%434.86萬
-3.35%379.14萬
-30.96%357.23萬
-18.51%431.38萬
-應收股利
--0
----
--0
----
----
----
----
----
----
----
-應收利息
--0
----
--0
----
----
----
----
----
----
----
-其他應收款
148.35%814.85萬
----
85.79%807.91萬
----
-8.15%328.1萬
----
-53.09%434.86萬
----
-30.96%357.23萬
----
預付款項
-47.02%1,494.09萬
-34.08%1,374.77萬
-75.44%624.15萬
3.81%2,701.74萬
8.23%2,820.11萬
-22.15%2,085.6萬
-14.02%2,541.29萬
-35.05%2,602.49萬
-59.16%2,605.78萬
-4.12%2,679.01萬
存貨
6.39%10.19億
-11.53%9.45億
-9.59%9.84億
-10.31%9.95億
-19.09%9.58億
-12.54%10.68億
-14.61%10.88億
-10.56%11.09億
9.47%11.84億
27.19%12.22億
應收款項融資
-41.12%7,547.89萬
-42.74%1.04億
-15.66%7,431.61萬
-19.58%1.24億
-17.38%1.28億
57.13%1.81億
-36.03%8,811.24萬
-12.53%1.55億
14.09%1.55億
-26.49%1.15億
其他流動資產
2.58%1.63億
-20.03%1.39億
-13.82%1.55億
-0.71%1.62億
-3.14%1.59億
17.71%1.73億
52.94%1.8億
35.80%1.63億
24.89%1.64億
57.55%1.47億
流動資產合計
-2.11%47.65億
-6.50%46.94億
-7.23%49.19億
-5.52%49.68億
-6.66%48.67億
1.41%50.21億
-1.02%53.03億
4.14%52.58億
10.28%52.15億
10.16%49.51億
非流動資產
其他權益工具投資
28.79%1.18億
24.07%9,977.66萬
21.10%9,033.4萬
24.68%9,064.88萬
16.47%9,127.83萬
0.00%8,041.93萬
2.82%7,459.64萬
2.67%7,270.79萬
-0.38%7,837.34萬
1.15%8,041.93萬
長期股權投資
-5.98%365.52萬
-5.98%365.52萬
-5.98%365.52萬
-6.00%388.75萬
-6.00%388.75萬
-6.00%388.75萬
-6.00%388.75萬
-6.11%413.58萬
-6.11%413.58萬
-6.11%413.58萬
固定資產
-3.18%30.52億
----
57.65%30.29億
----
65.83%31.52億
----
5.29%19.21億
----
1.67%19.01億
----
固定資產清理
--48.25萬
----
----
----
----
----
--3.77萬
----
----
----
在建工程
-17.45%1.16億
----
-80.48%2.02億
----
-86.05%1.4億
----
36.75%10.32億
----
97.50%10.06億
----
無形資產
0.48%1.12億
-2.97%1.09億
-1.20%1.1億
1.39%1.11億
6.68%1.12億
6.67%1.12億
4.82%1.11億
3.37%1.09億
-1.67%1.05億
-1.70%1.05億
開發支出
-15.23%63.16萬
-14.58%56.92萬
-10.52%55.8萬
11.31%76.7萬
11.68%74.51萬
20.62%66.64萬
11.57%62.37萬
-9.72%68.91萬
-9.16%66.72萬
-19.89%55.25萬
長期待攤費用
6.80%5,543.74萬
-4.56%5,120.01萬
-2.42%5,276.34萬
5.55%5,095.88萬
-0.40%5,190.56萬
11.96%5,364.37萬
30.28%5,407.39萬
42.30%4,827.85萬
42.78%5,211.47萬
34.62%4,791.3萬
遞延所得稅資產
-47.08%2,003.59萬
-46.50%2,003.59萬
-46.52%2,003.59萬
24.15%3,785.84萬
24.15%3,785.84萬
22.80%3,744.85萬
22.86%3,746.73萬
12.94%3,049.45萬
12.95%3,049.45萬
12.94%3,049.45萬
使用權資產
-35.03%600.49萬
-33.70%680.78萬
-29.68%761.07萬
11.89%844.01萬
13.78%924.3萬
17.98%1,026.85萬
16.57%1,082.23萬
499.84%754.3萬
509.94%812.32萬
--870.34萬
其他非流動資產
404.45%2,599.2萬
6.32%2,602.22萬
-69.25%1,116.39萬
-89.23%489.89萬
-89.30%515.25萬
-64.55%2,447.43萬
-71.83%3,630.41萬
-49.02%4,548.2萬
--4,816.83萬
--6,904.7萬
非流動資產合計
-2.62%35.1億
3.61%35.19億
7.43%35.27億
10.60%35.62億
11.45%36.04億
9.72%33.97億
10.41%32.83億
14.98%32.21億
22.76%32.34億
19.80%30.96億
資產總計
-2.32%82.75億
-2.42%82.14億
-1.62%84.46億
0.61%85.3億
0.28%84.72億
4.61%84.17億
3.06%85.85億
8.01%84.78億
14.74%84.48億
13.68%80.46億
負債
流動負債
短期借款
-30.00%2.93億
-22.49%3.41億
-5.66%3.94億
1.94%3.94億
11.19%4.19億
2.36%4.39億
-4.52%4.17億
-4.61%3.87億
0.19%3.77億
4.10%4.29億
交易性金融負債
--0
----
--0
-12.20%112.82萬
27.65%129.89萬
----
----
3,084.55%128.5萬
420.90%101.75萬
----
應付票據及應付帳款
-9.56%10.81億
-18.55%9.57億
-19.90%10.99億
-12.91%12.07億
-18.84%11.95億
-26.23%11.74億
-22.31%13.72億
-20.83%13.86億
-1.66%14.73億
20.66%15.92億
-應付票據
-58.11%1.4億
-53.03%1.88億
-38.81%2.64億
-43.59%2.45億
-35.20%3.35億
-30.37%4.01億
-18.92%4.31億
-19.45%4.35億
56.01%5.17億
65.49%5.76億
-應付帳款
9.34%9.41億
-0.65%7.68億
-11.23%8.35億
1.12%9.62億
-10.00%8.61億
-23.87%7.73億
-23.78%9.41億
-21.45%9.51億
-18.04%9.56億
4.58%10.15億
合同負債
3.89%488.03萬
-3.82%582.62萬
-33.85%797.15萬
-46.18%505.23萬
-53.18%469.76萬
-18.66%605.73萬
21.69%1,205.02萬
-14.87%938.77萬
41.87%1,003.34萬
29.02%744.7萬
預收款項
--0
----
--0
--0
--0
----
----
----
----
----
應付職工薪酬
-0.26%2.17億
-2.71%1.75億
-2.20%2.32億
-1.84%2.39億
4.33%2.17億
24.06%1.8億
25.56%2.37億
23.92%2.43億
19.91%2.08億
19.46%1.45億
應交稅費
-35.95%937.89萬
15.70%1,049.75萬
-36.77%1,478.32萬
-29.23%2,172.82萬
-63.63%1,464.42萬
-72.52%907.27萬
-2.55%2,338.07萬
30.13%3,070.28萬
2.39%4,026.49萬
10.67%3,301.95萬
其他應付款(含利息和股利)
81.65%4,315.82萬
77.85%3,685.04萬
26.44%2,874.9萬
4.44%2,902.93萬
-64.59%2,375.87萬
-49.15%2,071.98萬
-20.07%2,273.74萬
2.61%2,779.44萬
220.69%6,708.89萬
99.36%4,074.63萬
-應付利息
--0
----
--0
111.69%600.68萬
108.46%407.69萬
117.58%235.74萬
99.85%44.13萬
126.44%283.75萬
56.07%195.57萬
49.28%108.35萬
-應付股利
--0
----
--0
----
--0
----
----
0.00%10.47萬
0.00%10.47萬
0.00%10.47萬
-其他應付款
119.28%4,315.82萬
----
28.94%2,874.9萬
----
-69.73%1,968.19萬
----
-20.72%2,229.61萬
-3.41%2,485.21萬
232.42%6,502.85萬
101.74%3,955.81萬
劃分為持有待售的負債
--0
----
--0
----
--0
----
----
----
----
----
一年內到期的非流動負債
-39.38%5,819.6萬
2,654.71%9,603.28萬
2,427.75%9,536.87萬
3,515.55%9,540.7萬
4,242.26%9,599.6萬
-93.32%348.61萬
-92.77%377.29萬
-98.03%263.88萬
-98.35%221.07萬
-38.16%5,221.07萬
其他流動負債
-17.83%1.13億
-32.15%1.25億
-28.98%1.45億
-42.78%1.36億
-47.77%1.37億
215.61%1.84億
-34.40%2.05億
18,215.46%2.37億
35,146.68%2.62億
11,305.20%5,844.8萬
流動負債合計
-13.85%18.2億
-13.43%17.47億
-12.05%20.17億
-8.38%21.3億
-13.48%21.12億
-14.44%20.18億
-18.65%22.93億
-8.80%23.25億
8.49%24.41億
18.20%23.58億
非流動負債
長期借款
-6.61%5.21億
-10.58%5.66億
0.33%5.65億
5.97%5.69億
11.56%5.58億
147.87%6.33億
208.65%5.63億
962.87%5.37億
12,400.20%5億
372.57%2.55億
應付債券
3.18%6.45億
3.87%6.44億
3.50%6.36億
3.67%6.3億
3.84%6.25億
4.02%6.2億
4.19%6.14億
4.30%6.08億
4.38%6.02億
4.47%5.96億
優先股
--0
----
--0
----
--0
----
----
----
----
----
永續債
--0
----
--0
----
--0
----
----
----
----
----
長期應付職工薪酬
--0
----
--0
----
--0
----
----
----
----
----
預計負債
--0
----
--0
----
--0
----
----
----
----
----
遞延所得稅負債
19.75%2,184.17萬
4.43%1,739.58萬
-4.08%1,503.52萬
184.52%1,814.47萬
152.37%1,823.91萬
121.11%1,665.8萬
146.71%1,567.51萬
2.64%637.72萬
-1.71%722.7萬
0.29%753.39萬
長期遞延收益
-27.05%3,260.75萬
-16.09%3,429.85萬
17.68%3,363.05萬
65.58%4,177.21萬
147.87%4,469.66萬
124.79%4,087.7萬
51.74%2,857.86萬
29.28%2,522.81萬
-10.83%1,803.26萬
-12.92%1,818.47萬
租賃負債
-52.74%300.44萬
-50.59%384.76萬
-37.36%483.79萬
-2.95%645.19萬
-3.17%635.71萬
-13.27%778.66萬
6.04%772.35萬
463.56%664.77萬
456.59%656.55萬
--897.85萬
其他非流動負債
--0
----
--0
----
--0
----
----
----
----
----
非流動負債合計
-2.30%12.23億
-4.00%12.65億
2.02%12.54億
6.97%12.66億
10.44%12.52億
48.78%13.17億
52.81%12.29億
79.17%11.83億
86.06%11.34億
35.59%8.85億
負債合計
-9.55%30.43億
-9.70%30.11億
-7.14%32.71億
-3.20%33.96億
-5.89%33.64億
2.82%33.35億
-2.78%35.22億
9.30%35.08億
25.02%35.75億
22.48%32.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
0.00%5.37億
其他權益工具
-0.00%1.24億
-0.00%1.24億
-0.00%1.24億
-0.00%1.24億
-0.00%1.24億
-0.00%1.24億
-0.00%1.24億
-0.01%1.24億
-0.03%1.24億
-0.04%1.24億
-優先股
--0
----
--0
----
--0
----
----
----
----
----
-永續債
--0
----
--0
----
--0
----
----
----
----
----
資本公積
0.00%14.25億
0.00%14.25億
0.00%14.25億
0.00%14.25億
0.00%14.25億
0.00%14.25億
0.00%14.25億
0.01%14.25億
0.01%14.25億
0.02%14.25億
盈餘公積
10.85%3.14億
10.85%3.14億
10.85%3.14億
10.33%2.83億
10.33%2.83億
10.33%2.83億
10.33%2.83億
10.20%2.57億
10.20%2.57億
10.20%2.57億
未分配利潤
4.53%21.88億
4.34%21.84億
4.25%21.67億
6.42%21.55億
9.99%20.93億
12.74%20.93億
16.66%20.79億
15.62%20.25億
17.09%19.03億
16.04%18.57億
減:庫存股
--0
----
--0
----
--0
----
----
----
----
----
其他綜合收益
26.20%6,552.51萬
22.24%5,218.75萬
19.51%4,510.55萬
42.20%5,138.72萬
26.78%5,192.22萬
-0.00%4,269.21萬
4.83%3,774.26萬
4.65%3,613.74萬
1.30%4,095.31萬
3.82%4,269.21萬
一般風險準備
--0
----
--0
----
--0
----
----
----
----
----
專項儲備
--0
----
--0
----
--0
----
----
----
----
----
歸屬母公司所有者權益合計
3.08%46.53億
2.91%46.36億
2.82%46.11億
3.90%45.75億
5.31%45.14億
6.20%45.05億
7.82%44.85億
7.28%44.03億
7.58%42.86億
7.13%42.42億
少數股東權益
-2.45%5.79億
-1.89%5.66億
-2.45%5.64億
-1.42%5.59億
1.07%5.93億
2.91%5.77億
5.60%5.78億
5.80%5.67億
13.06%5.87億
19.24%5.61億
所有者權益(或股東權益)合計
2.44%52.32億
2.36%52.02億
2.22%51.75億
3.30%51.34億
4.80%51.07億
5.82%50.82億
7.56%50.63億
7.11%49.7億
8.22%48.73億
8.41%48.03億
負債和所有者權益(或股東權益)總計
-2.32%82.75億
-2.42%82.14億
-1.62%84.46億
0.61%85.3億
0.28%84.72億
4.61%84.17億
3.06%85.85億
8.01%84.78億
14.74%84.48億
13.68%80.46億
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
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -26.70%14.11億-13.62%17.11億4.85%19.87億11.94%19.33億28.02%19.25億33.32%19.81億20.97%18.95億12.98%17.27億0.55%15.04億-5.39%14.85億
交易性金融資產 --3.41億52,297.59%2.6億--------------49.62萬----------------
應收票據及應收賬款 3.98%17.32億-4.44%15.21億-15.64%17.05億-16.94%17.23億-23.51%16.66億-18.39%15.91億-9.05%20.21億6.98%20.74億19.99%21.78億16.06%19.5億
-應收票據 -13.20%1.22億-25.97%1.41億-30.05%1.6億-40.25%1.44億-53.71%1.41億106.90%1.9億-38.74%2.29億13,563.77%2.42億2,586.95%3.05億3,922.80%9,192.61萬
-應收賬款 5.57%16.1億-1.52%13.8億-13.79%15.45億-13.87%15.79億-18.61%15.25億-24.58%14.01億-3.05%17.92億-5.40%18.33億3.86%18.74億10.74%18.58億
其他應收款(含利息和股利) 148.35%814.85萬-59.43%157.58萬85.79%807.91萬-0.25%378.21萬-8.15%328.1萬-9.97%388.38萬-53.09%434.86萬-3.35%379.14萬-30.96%357.23萬-18.51%431.38萬
-應收股利 --0------0----------------------------
-應收利息 --0------0----------------------------
-其他應收款 148.35%814.85萬----85.79%807.91萬-----8.15%328.1萬-----53.09%434.86萬-----30.96%357.23萬----
預付款項 -47.02%1,494.09萬-34.08%1,374.77萬-75.44%624.15萬3.81%2,701.74萬8.23%2,820.11萬-22.15%2,085.6萬-14.02%2,541.29萬-35.05%2,602.49萬-59.16%2,605.78萬-4.12%2,679.01萬
存貨 6.39%10.19億-11.53%9.45億-9.59%9.84億-10.31%9.95億-19.09%9.58億-12.54%10.68億-14.61%10.88億-10.56%11.09億9.47%11.84億27.19%12.22億
應收款項融資 -41.12%7,547.89萬-42.74%1.04億-15.66%7,431.61萬-19.58%1.24億-17.38%1.28億57.13%1.81億-36.03%8,811.24萬-12.53%1.55億14.09%1.55億-26.49%1.15億
其他流動資產 2.58%1.63億-20.03%1.39億-13.82%1.55億-0.71%1.62億-3.14%1.59億17.71%1.73億52.94%1.8億35.80%1.63億24.89%1.64億57.55%1.47億
流動資產合計 -2.11%47.65億-6.50%46.94億-7.23%49.19億-5.52%49.68億-6.66%48.67億1.41%50.21億-1.02%53.03億4.14%52.58億10.28%52.15億10.16%49.51億
非流動資產
其他權益工具投資 28.79%1.18億24.07%9,977.66萬21.10%9,033.4萬24.68%9,064.88萬16.47%9,127.83萬0.00%8,041.93萬2.82%7,459.64萬2.67%7,270.79萬-0.38%7,837.34萬1.15%8,041.93萬
長期股權投資 -5.98%365.52萬-5.98%365.52萬-5.98%365.52萬-6.00%388.75萬-6.00%388.75萬-6.00%388.75萬-6.00%388.75萬-6.11%413.58萬-6.11%413.58萬-6.11%413.58萬
固定資產 -3.18%30.52億----57.65%30.29億----65.83%31.52億----5.29%19.21億----1.67%19.01億----
固定資產清理 --48.25萬----------------------3.77萬------------
在建工程 -17.45%1.16億-----80.48%2.02億-----86.05%1.4億----36.75%10.32億----97.50%10.06億----
無形資產 0.48%1.12億-2.97%1.09億-1.20%1.1億1.39%1.11億6.68%1.12億6.67%1.12億4.82%1.11億3.37%1.09億-1.67%1.05億-1.70%1.05億
開發支出 -15.23%63.16萬-14.58%56.92萬-10.52%55.8萬11.31%76.7萬11.68%74.51萬20.62%66.64萬11.57%62.37萬-9.72%68.91萬-9.16%66.72萬-19.89%55.25萬
長期待攤費用 6.80%5,543.74萬-4.56%5,120.01萬-2.42%5,276.34萬5.55%5,095.88萬-0.40%5,190.56萬11.96%5,364.37萬30.28%5,407.39萬42.30%4,827.85萬42.78%5,211.47萬34.62%4,791.3萬
遞延所得稅資產 -47.08%2,003.59萬-46.50%2,003.59萬-46.52%2,003.59萬24.15%3,785.84萬24.15%3,785.84萬22.80%3,744.85萬22.86%3,746.73萬12.94%3,049.45萬12.95%3,049.45萬12.94%3,049.45萬
使用權資產 -35.03%600.49萬-33.70%680.78萬-29.68%761.07萬11.89%844.01萬13.78%924.3萬17.98%1,026.85萬16.57%1,082.23萬499.84%754.3萬509.94%812.32萬--870.34萬
其他非流動資產 404.45%2,599.2萬6.32%2,602.22萬-69.25%1,116.39萬-89.23%489.89萬-89.30%515.25萬-64.55%2,447.43萬-71.83%3,630.41萬-49.02%4,548.2萬--4,816.83萬--6,904.7萬
非流動資產合計 -2.62%35.1億3.61%35.19億7.43%35.27億10.60%35.62億11.45%36.04億9.72%33.97億10.41%32.83億14.98%32.21億22.76%32.34億19.80%30.96億
資產總計 -2.32%82.75億-2.42%82.14億-1.62%84.46億0.61%85.3億0.28%84.72億4.61%84.17億3.06%85.85億8.01%84.78億14.74%84.48億13.68%80.46億
負債
流動負債
短期借款 -30.00%2.93億-22.49%3.41億-5.66%3.94億1.94%3.94億11.19%4.19億2.36%4.39億-4.52%4.17億-4.61%3.87億0.19%3.77億4.10%4.29億
交易性金融負債 --0------0-12.20%112.82萬27.65%129.89萬--------3,084.55%128.5萬420.90%101.75萬----
應付票據及應付帳款 -9.56%10.81億-18.55%9.57億-19.90%10.99億-12.91%12.07億-18.84%11.95億-26.23%11.74億-22.31%13.72億-20.83%13.86億-1.66%14.73億20.66%15.92億
-應付票據 -58.11%1.4億-53.03%1.88億-38.81%2.64億-43.59%2.45億-35.20%3.35億-30.37%4.01億-18.92%4.31億-19.45%4.35億56.01%5.17億65.49%5.76億
-應付帳款 9.34%9.41億-0.65%7.68億-11.23%8.35億1.12%9.62億-10.00%8.61億-23.87%7.73億-23.78%9.41億-21.45%9.51億-18.04%9.56億4.58%10.15億
合同負債 3.89%488.03萬-3.82%582.62萬-33.85%797.15萬-46.18%505.23萬-53.18%469.76萬-18.66%605.73萬21.69%1,205.02萬-14.87%938.77萬41.87%1,003.34萬29.02%744.7萬
預收款項 --0------0--0--0--------------------
應付職工薪酬 -0.26%2.17億-2.71%1.75億-2.20%2.32億-1.84%2.39億4.33%2.17億24.06%1.8億25.56%2.37億23.92%2.43億19.91%2.08億19.46%1.45億
應交稅費 -35.95%937.89萬15.70%1,049.75萬-36.77%1,478.32萬-29.23%2,172.82萬-63.63%1,464.42萬-72.52%907.27萬-2.55%2,338.07萬30.13%3,070.28萬2.39%4,026.49萬10.67%3,301.95萬
其他應付款(含利息和股利) 81.65%4,315.82萬77.85%3,685.04萬26.44%2,874.9萬4.44%2,902.93萬-64.59%2,375.87萬-49.15%2,071.98萬-20.07%2,273.74萬2.61%2,779.44萬220.69%6,708.89萬99.36%4,074.63萬
-應付利息 --0------0111.69%600.68萬108.46%407.69萬117.58%235.74萬99.85%44.13萬126.44%283.75萬56.07%195.57萬49.28%108.35萬
-應付股利 --0------0------0--------0.00%10.47萬0.00%10.47萬0.00%10.47萬
-其他應付款 119.28%4,315.82萬----28.94%2,874.9萬-----69.73%1,968.19萬-----20.72%2,229.61萬-3.41%2,485.21萬232.42%6,502.85萬101.74%3,955.81萬
劃分為持有待售的負債 --0------0------0--------------------
一年內到期的非流動負債 -39.38%5,819.6萬2,654.71%9,603.28萬2,427.75%9,536.87萬3,515.55%9,540.7萬4,242.26%9,599.6萬-93.32%348.61萬-92.77%377.29萬-98.03%263.88萬-98.35%221.07萬-38.16%5,221.07萬
其他流動負債 -17.83%1.13億-32.15%1.25億-28.98%1.45億-42.78%1.36億-47.77%1.37億215.61%1.84億-34.40%2.05億18,215.46%2.37億35,146.68%2.62億11,305.20%5,844.8萬
流動負債合計 -13.85%18.2億-13.43%17.47億-12.05%20.17億-8.38%21.3億-13.48%21.12億-14.44%20.18億-18.65%22.93億-8.80%23.25億8.49%24.41億18.20%23.58億
非流動負債
長期借款 -6.61%5.21億-10.58%5.66億0.33%5.65億5.97%5.69億11.56%5.58億147.87%6.33億208.65%5.63億962.87%5.37億12,400.20%5億372.57%2.55億
應付債券 3.18%6.45億3.87%6.44億3.50%6.36億3.67%6.3億3.84%6.25億4.02%6.2億4.19%6.14億4.30%6.08億4.38%6.02億4.47%5.96億
優先股 --0------0------0--------------------
永續債 --0------0------0--------------------
長期應付職工薪酬 --0------0------0--------------------
預計負債 --0------0------0--------------------
遞延所得稅負債 19.75%2,184.17萬4.43%1,739.58萬-4.08%1,503.52萬184.52%1,814.47萬152.37%1,823.91萬121.11%1,665.8萬146.71%1,567.51萬2.64%637.72萬-1.71%722.7萬0.29%753.39萬
長期遞延收益 -27.05%3,260.75萬-16.09%3,429.85萬17.68%3,363.05萬65.58%4,177.21萬147.87%4,469.66萬124.79%4,087.7萬51.74%2,857.86萬29.28%2,522.81萬-10.83%1,803.26萬-12.92%1,818.47萬
租賃負債 -52.74%300.44萬-50.59%384.76萬-37.36%483.79萬-2.95%645.19萬-3.17%635.71萬-13.27%778.66萬6.04%772.35萬463.56%664.77萬456.59%656.55萬--897.85萬
其他非流動負債 --0------0------0--------------------
非流動負債合計 -2.30%12.23億-4.00%12.65億2.02%12.54億6.97%12.66億10.44%12.52億48.78%13.17億52.81%12.29億79.17%11.83億86.06%11.34億35.59%8.85億
負債合計 -9.55%30.43億-9.70%30.11億-7.14%32.71億-3.20%33.96億-5.89%33.64億2.82%33.35億-2.78%35.22億9.30%35.08億25.02%35.75億22.48%32.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億0.00%5.37億
其他權益工具 -0.00%1.24億-0.00%1.24億-0.00%1.24億-0.00%1.24億-0.00%1.24億-0.00%1.24億-0.00%1.24億-0.01%1.24億-0.03%1.24億-0.04%1.24億
-優先股 --0------0------0--------------------
-永續債 --0------0------0--------------------
資本公積 0.00%14.25億0.00%14.25億0.00%14.25億0.00%14.25億0.00%14.25億0.00%14.25億0.00%14.25億0.01%14.25億0.01%14.25億0.02%14.25億
盈餘公積 10.85%3.14億10.85%3.14億10.85%3.14億10.33%2.83億10.33%2.83億10.33%2.83億10.33%2.83億10.20%2.57億10.20%2.57億10.20%2.57億
未分配利潤 4.53%21.88億4.34%21.84億4.25%21.67億6.42%21.55億9.99%20.93億12.74%20.93億16.66%20.79億15.62%20.25億17.09%19.03億16.04%18.57億
減:庫存股 --0------0------0--------------------
其他綜合收益 26.20%6,552.51萬22.24%5,218.75萬19.51%4,510.55萬42.20%5,138.72萬26.78%5,192.22萬-0.00%4,269.21萬4.83%3,774.26萬4.65%3,613.74萬1.30%4,095.31萬3.82%4,269.21萬
一般風險準備 --0------0------0--------------------
專項儲備 --0------0------0--------------------
歸屬母公司所有者權益合計 3.08%46.53億2.91%46.36億2.82%46.11億3.90%45.75億5.31%45.14億6.20%45.05億7.82%44.85億7.28%44.03億7.58%42.86億7.13%42.42億
少數股東權益 -2.45%5.79億-1.89%5.66億-2.45%5.64億-1.42%5.59億1.07%5.93億2.91%5.77億5.60%5.78億5.80%5.67億13.06%5.87億19.24%5.61億
所有者權益(或股東權益)合計 2.44%52.32億2.36%52.02億2.22%51.75億3.30%51.34億4.80%51.07億5.82%50.82億7.56%50.63億7.11%49.7億8.22%48.73億8.41%48.03億
負債和所有者權益(或股東權益)總計 -2.32%82.75億-2.42%82.14億-1.62%84.46億0.61%85.3億0.28%84.72億4.61%84.17億3.06%85.85億8.01%84.78億14.74%84.48億13.68%80.46億
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 ----天健會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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