滬深市場個股詳情

000973 佛塑科技

添加自選
  • 9.10
  • -1.01-9.99%
未開盤 11/25 15:00 (北京)
88.04億總市值85.85市盈率TTM

佛塑科技關鍵統計數據

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
-10.09%6.71億
-12.80%7.04億
-18.13%7.32億
-13.94%8.34億
32.60%7.47億
55.80%8.08億
128.32%8.94億
129.17%9.69億
56.45%5.63億
44.14%5.18億
交易性金融資產
-21.60%2.2億
125.21%2.71億
496.56%2.75億
61.79%2.1億
54.96%2.8億
-37.01%1.2億
-78.44%4,610.2萬
-26.33%1.3億
-22.89%1.81億
69.21%1.91億
應收票據及應收賬款
12.03%3.24億
9.71%3.06億
10.68%2.97億
-2.82%2.6億
-11.69%2.89億
-17.11%2.79億
-9.06%2.69億
-4.11%2.67億
14.37%3.27億
33.63%3.36億
-應收賬款
12.03%3.24億
9.71%3.06億
10.68%2.97億
-2.82%2.6億
-11.69%2.89億
-17.11%2.79億
-9.06%2.69億
-4.11%2.67億
14.37%3.27億
33.63%3.36億
其他應收款(含利息和股利)
-56.13%2,146.8萬
-81.99%959.31萬
-38.78%2,916.33萬
-40.47%2,799.36萬
-1.70%4,893.85萬
17.84%5,327.05萬
5.45%4,763.53萬
2.66%4,702.08萬
18.81%4,978.3萬
-24.95%4,520.75萬
-應收股利
----
----
----
----
--229.07萬
--229.07萬
--229.07萬
--229.07萬
----
----
-應收利息
----
----
--43.98萬
----
----
----
----
----
----
----
-其他應收款
----
-81.18%959.31萬
----
----
----
12.77%5,097.98萬
----
-2.34%4,473.01萬
----
5.45%4,520.75萬
預付款項
-12.36%7,282.72萬
-59.99%4,713.15萬
18.94%7,135.93萬
-46.71%2,887.17萬
-14.58%8,309.62萬
82.14%1.18億
-25.25%5,999.53萬
78.06%5,418.11萬
118.66%9,727.97萬
47.19%6,467.34萬
存貨
-20.37%3.99億
-18.89%4.07億
-19.53%4.17億
-10.15%4.68億
-0.63%5.01億
-2.12%5.02億
11.72%5.18億
21.03%5.21億
12.76%5.04億
10.14%5.13億
應收款項融資
1.44%1.62億
-9.88%1.36億
-12.42%1.5億
-7.42%1.65億
2.04%1.6億
10.85%1.51億
27.95%1.71億
34.25%1.79億
32.18%1.57億
14.51%1.36億
其他流動資產
280.29%4,378.14萬
92.27%1,829.09萬
96.09%2,175.28萬
106.55%1,960.82萬
7.59%1,151.25萬
-27.10%951.33萬
36.77%1,109.35萬
-32.36%949.34萬
-29.93%1,070.04萬
-12.10%1,304.91萬
流動資產合計
-9.73%19.14億
-6.91%18.99億
-1.16%19.93億
-7.47%20.14億
12.20%21.2億
12.25%20.4億
23.58%20.17億
42.11%21.77億
22.10%18.9億
27.31%18.17億
非流動資產
其他權益工具投資
0.03%1,118.65萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
--1,118.3萬
--1,118.3萬
其他非流動金融資產
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
25.68%2,877.45萬
25.68%2,877.45萬
長期股權投資
-2.03%7.18億
-3.61%7.09億
-0.93%7.32億
-0.69%7.36億
-5.20%7.33億
-4.51%7.36億
-3.39%7.39億
-2.26%7.41億
-4.37%7.73億
-6.10%7.71億
固定資產
----
7.44%13.02億
----
----
----
-5.09%12.12億
----
-4.10%12.62億
----
0.65%12.77億
在建工程
----
62.88%1.52億
----
----
----
159.35%9,329.71萬
----
0.45%2,672.5萬
----
-55.43%3,597.3萬
無形資產
-14.10%1.92億
-16.94%1.94億
-15.07%2億
-14.91%2.02億
-6.69%2.24億
-3.13%2.34億
-3.11%2.36億
-3.09%2.38億
8.26%2.4億
7.43%2.41億
商譽
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
-15.95%2,292.54萬
-15.95%2,292.54萬
長期待攤費用
-25.09%42.4萬
-22.01%48.65萬
-33.86%45.07萬
-31.22%50.84萬
-28.96%56.6萬
-27.00%62.37萬
-27.64%68.14萬
-23.79%73.91萬
-72.88%79.68萬
-74.51%85.44萬
遞延所得稅資產
7.88%1,670.2萬
11.44%1,705.52萬
0.29%1,568.64萬
3.76%1,568.92萬
2.68%1,548.22萬
0.54%1,530.42萬
38.83%1,564.07萬
37.45%1,512.09萬
93.26%1,507.88萬
86.74%1,522.24萬
使用權資產
137.94%920.73萬
97.18%1,005.13萬
-17.77%425.86萬
-13.55%544.88萬
-19.15%386.96萬
-3.18%509.76萬
-9.83%517.91萬
1.29%630.28萬
-28.70%478.64萬
-26.80%526.5萬
其他非流動資產
298.85%1.92億
2,461.20%2.08億
1,869.41%1.6億
1,902.43%1.63億
493.42%4,823.84萬
0.00%812.89萬
0.00%812.89萬
0.00%812.89萬
-78.61%812.89萬
-78.11%812.89萬
非流動資產合計
11.82%26.92億
12.23%26.56億
9.71%25.76億
9.04%25.75億
-0.01%24.08億
-2.08%23.67億
-2.91%23.48億
-3.06%23.62億
-2.81%24.08億
-3.34%24.17億
資產總計
1.73%46.06億
3.37%45.55億
4.69%45.7億
1.12%45.89億
5.36%45.28億
4.07%44.06億
7.76%43.65億
14.38%45.38億
6.77%42.97億
7.80%42.34億
負債
流動負債
短期借款
7.21%2.25億
-15.93%1.99億
1.48%2.19億
-44.57%1.84億
-39.91%2.1億
-38.67%2.37億
-40.25%2.16億
21.18%3.33億
18.19%3.49億
39.05%3.87億
交易性金融負債
--79.34萬
--79.34萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
28.92%1.95億
26.36%2.06億
35.64%1.75億
35.40%2.58億
-29.93%1.51億
-26.00%1.63億
-34.30%1.29億
-5.89%1.9億
-3.84%2.16億
-0.36%2.21億
-應付票據
128.63%2,094.57萬
0.82%1,874.3萬
32.88%1,627.34萬
-28.27%3,598.08萬
-81.30%916.14萬
-63.75%1,859.1萬
-79.76%1,224.63萬
4.00%5,016.21萬
-29.57%4,899萬
-37.18%5,128.36萬
-應付帳款
22.50%1.74億
29.65%1.87億
35.93%1.58億
58.19%2.22億
-14.88%1.42億
-14.56%1.45億
-13.98%1.16億
-8.99%1.4億
7.68%1.67億
21.16%1.69億
合同負債
-36.87%2,326.29萬
8.77%4,127.07萬
32.82%3,603.06萬
-5.60%2,614.92萬
1.84%3,685.1萬
95.95%3,794.2萬
24.65%2,712.71萬
49.25%2,770.01萬
38.92%3,618.68萬
-11.19%1,936.3萬
應付職工薪酬
19.41%7,938.85萬
18.15%6,150.17萬
11.49%5,994.67萬
7.04%8,403.23萬
-7.44%6,648.14萬
-8.23%5,205.38萬
-7.47%5,376.95萬
2.24%7,850.46萬
2.03%7,182.14萬
8.20%5,672.23萬
應交稅費
54.02%2,123.37萬
-6.23%1,379.9萬
-11.37%1,157.83萬
-69.80%626.23萬
-54.53%1,378.61萬
-46.96%1,471.63萬
-28.41%1,306.29萬
117.71%2,073.5萬
50.90%3,031.67萬
55.63%2,774.81萬
其他應付款(含利息和股利)
58.02%7,198.42萬
53.67%8,026萬
99.49%9,773.02萬
153.60%1.09億
-16.23%4,555.38萬
0.21%5,222.79萬
-9.29%4,898.92萬
-18.44%4,280.12萬
-14.43%5,437.89萬
-6.59%5,211.76萬
-應付股利
----
----
----
----
----
66,512.36%965.69萬
----
----
0.00%1.45萬
--1.45萬
-其他應付款
----
88.53%8,026萬
----
----
----
-18.29%4,257.1萬
----
-18.41%4,280.12萬
----
-6.62%5,210.31萬
一年內到期的非流動負債
116.21%1.35億
34.67%1.35億
68.27%1.08億
36.74%8,478.59萬
-3.66%6,248.61萬
67.88%1億
-43.00%6,399.93萬
-24.67%6,200.6萬
-16.71%6,485.85萬
115.00%5,978.47萬
其他流動負債
-33.64%256.73萬
19.21%407.57萬
30.20%337.01萬
12.80%245.06萬
32.76%386.89萬
27.08%341.9萬
-16.98%258.85萬
-19.94%217.25萬
-13.35%291.42萬
-15.72%269.03萬
流動負債合計
27.83%7.54億
12.31%7.42億
28.13%7.1億
-0.36%7.54億
-28.51%5.9億
-19.93%6.61億
-32.81%5.54億
5.26%7.57億
5.66%8.26億
21.73%8.26億
非流動負債
長期借款
-3.36%2.86億
-19.49%2.85億
-24.24%2.99億
-23.49%2.97億
-32.03%2.96億
-13.95%3.54億
61.48%3.95億
26.90%3.88億
31.00%4.35億
5.58%4.12億
長期應付職工薪酬
-23.78%5,963.42萬
-32.02%5,963.42萬
-28.88%6,291.38萬
-28.88%6,291.38萬
-11.64%7,824.34萬
-0.94%8,771.98萬
-1.12%8,845.89萬
-1.12%8,845.89萬
1.72%8,855.15萬
1.72%8,855.15萬
遞延所得稅負債
-8.99%295.98萬
-7.02%294.39萬
-9.22%295.33萬
-9.21%295.4萬
6.97%325.2萬
4.15%316.63萬
8.38%325.35萬
7.99%325.35萬
45.02%304萬
45.02%304萬
長期遞延收益
-76.92%2,973.13萬
-11.74%3,060.39萬
-11.19%3,154.48萬
-11.15%3,225.96萬
227.39%1.29億
-10.06%3,467.59萬
-9.35%3,551.97萬
-8.62%3,630.87萬
-7.04%3,934.99萬
-0.66%3,855.41萬
租賃負債
360.33%655.28萬
196.18%725.75萬
-62.47%108.4萬
-46.24%207.71萬
-55.62%142.35萬
-33.17%245.03萬
-30.31%288.81萬
-16.16%386.36萬
-31.04%320.78萬
-28.87%366.66萬
非流動負債合計
-24.20%3.85億
-20.04%3.86億
-24.26%3.98億
-23.62%3.97億
-10.85%5.07億
-11.59%4.82億
38.04%5.25億
17.47%5.2億
21.57%5.69億
4.29%5.46億
負債合計
3.77%11.39億
-1.33%11.28億
2.64%11.08億
-9.83%11.52億
-21.30%10.98億
-16.61%11.43億
-10.45%10.79億
9.91%12.77億
11.62%13.95億
14.14%13.71億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
資本公積
0.04%3.94億
-0.09%3.94億
-0.09%3.94億
-0.09%3.94億
20.13%3.94億
20.26%3.94億
20.46%3.94億
20.46%3.94億
0.61%3.28億
0.52%3.28億
盈餘公積
4.66%2.71億
4.66%2.71億
4.66%2.71億
4.66%2.71億
2.60%2.59億
2.60%2.59億
2.60%2.59億
2.60%2.59億
1.84%2.53億
1.84%2.53億
未分配利潤
2.13%12.25億
13.53%11.92億
15.09%12.25億
15.32%12.07億
18.19%12億
6.62%10.5億
8.39%10.64億
9.76%10.47億
8.12%10.15億
9.12%9.85億
其他綜合收益
-108.72%-2,298.21萬
-11.80%-2,282.6萬
-11.63%-2,287.92萬
-12.53%-2,293.28萬
44.63%-1,101.08萬
-3.06%-2,041.65萬
-3.58%-2,049.49萬
-2.39%-2,037.86萬
-19.19%-1,988.43萬
-18.07%-1,980.98萬
歸屬母公司所有者權益合計
0.92%28.35億
5.71%28.02億
6.37%28.35億
6.40%28.17億
10.46%28.09億
5.48%26.51億
6.18%26.65億
6.70%26.47億
3.23%25.43億
3.52%25.13億
少數股東權益
1.77%6.32億
1.98%6.24億
1.00%6.27億
1.17%6.21億
72.73%6.21億
75.11%6.12億
84.77%6.21億
89.05%6.14億
15.30%3.59億
17.04%3.5億
所有者權益(或股東權益)合計
1.08%34.67億
5.01%34.27億
5.36%34.62億
5.42%34.37億
18.17%34.3億
13.98%32.63億
15.47%32.86億
16.23%32.61億
4.58%29.03億
5.00%28.63億
負債和所有者權益(或股東權益)總計
1.73%46.06億
3.37%45.55億
4.69%45.7億
1.12%45.89億
5.36%45.28億
4.07%44.06億
7.76%43.65億
14.38%45.38億
6.77%42.97億
7.80%42.34億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
(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 -10.09%6.71億-12.80%7.04億-18.13%7.32億-13.94%8.34億32.60%7.47億55.80%8.08億128.32%8.94億129.17%9.69億56.45%5.63億44.14%5.18億
交易性金融資產 -21.60%2.2億125.21%2.71億496.56%2.75億61.79%2.1億54.96%2.8億-37.01%1.2億-78.44%4,610.2萬-26.33%1.3億-22.89%1.81億69.21%1.91億
應收票據及應收賬款 12.03%3.24億9.71%3.06億10.68%2.97億-2.82%2.6億-11.69%2.89億-17.11%2.79億-9.06%2.69億-4.11%2.67億14.37%3.27億33.63%3.36億
-應收賬款 12.03%3.24億9.71%3.06億10.68%2.97億-2.82%2.6億-11.69%2.89億-17.11%2.79億-9.06%2.69億-4.11%2.67億14.37%3.27億33.63%3.36億
其他應收款(含利息和股利) -56.13%2,146.8萬-81.99%959.31萬-38.78%2,916.33萬-40.47%2,799.36萬-1.70%4,893.85萬17.84%5,327.05萬5.45%4,763.53萬2.66%4,702.08萬18.81%4,978.3萬-24.95%4,520.75萬
-應收股利 ------------------229.07萬--229.07萬--229.07萬--229.07萬--------
-應收利息 ----------43.98萬----------------------------
-其他應收款 -----81.18%959.31萬------------12.77%5,097.98萬-----2.34%4,473.01萬----5.45%4,520.75萬
預付款項 -12.36%7,282.72萬-59.99%4,713.15萬18.94%7,135.93萬-46.71%2,887.17萬-14.58%8,309.62萬82.14%1.18億-25.25%5,999.53萬78.06%5,418.11萬118.66%9,727.97萬47.19%6,467.34萬
存貨 -20.37%3.99億-18.89%4.07億-19.53%4.17億-10.15%4.68億-0.63%5.01億-2.12%5.02億11.72%5.18億21.03%5.21億12.76%5.04億10.14%5.13億
應收款項融資 1.44%1.62億-9.88%1.36億-12.42%1.5億-7.42%1.65億2.04%1.6億10.85%1.51億27.95%1.71億34.25%1.79億32.18%1.57億14.51%1.36億
其他流動資產 280.29%4,378.14萬92.27%1,829.09萬96.09%2,175.28萬106.55%1,960.82萬7.59%1,151.25萬-27.10%951.33萬36.77%1,109.35萬-32.36%949.34萬-29.93%1,070.04萬-12.10%1,304.91萬
流動資產合計 -9.73%19.14億-6.91%18.99億-1.16%19.93億-7.47%20.14億12.20%21.2億12.25%20.4億23.58%20.17億42.11%21.77億22.10%18.9億27.31%18.17億
非流動資產
其他權益工具投資 0.03%1,118.65萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬--1,118.3萬--1,118.3萬
其他非流動金融資產 0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬25.68%2,877.45萬25.68%2,877.45萬
長期股權投資 -2.03%7.18億-3.61%7.09億-0.93%7.32億-0.69%7.36億-5.20%7.33億-4.51%7.36億-3.39%7.39億-2.26%7.41億-4.37%7.73億-6.10%7.71億
固定資產 ----7.44%13.02億-------------5.09%12.12億-----4.10%12.62億----0.65%12.77億
在建工程 ----62.88%1.52億------------159.35%9,329.71萬----0.45%2,672.5萬-----55.43%3,597.3萬
無形資產 -14.10%1.92億-16.94%1.94億-15.07%2億-14.91%2.02億-6.69%2.24億-3.13%2.34億-3.11%2.36億-3.09%2.38億8.26%2.4億7.43%2.41億
商譽 0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬-15.95%2,292.54萬-15.95%2,292.54萬
長期待攤費用 -25.09%42.4萬-22.01%48.65萬-33.86%45.07萬-31.22%50.84萬-28.96%56.6萬-27.00%62.37萬-27.64%68.14萬-23.79%73.91萬-72.88%79.68萬-74.51%85.44萬
遞延所得稅資產 7.88%1,670.2萬11.44%1,705.52萬0.29%1,568.64萬3.76%1,568.92萬2.68%1,548.22萬0.54%1,530.42萬38.83%1,564.07萬37.45%1,512.09萬93.26%1,507.88萬86.74%1,522.24萬
使用權資產 137.94%920.73萬97.18%1,005.13萬-17.77%425.86萬-13.55%544.88萬-19.15%386.96萬-3.18%509.76萬-9.83%517.91萬1.29%630.28萬-28.70%478.64萬-26.80%526.5萬
其他非流動資產 298.85%1.92億2,461.20%2.08億1,869.41%1.6億1,902.43%1.63億493.42%4,823.84萬0.00%812.89萬0.00%812.89萬0.00%812.89萬-78.61%812.89萬-78.11%812.89萬
非流動資產合計 11.82%26.92億12.23%26.56億9.71%25.76億9.04%25.75億-0.01%24.08億-2.08%23.67億-2.91%23.48億-3.06%23.62億-2.81%24.08億-3.34%24.17億
資產總計 1.73%46.06億3.37%45.55億4.69%45.7億1.12%45.89億5.36%45.28億4.07%44.06億7.76%43.65億14.38%45.38億6.77%42.97億7.80%42.34億
負債
流動負債
短期借款 7.21%2.25億-15.93%1.99億1.48%2.19億-44.57%1.84億-39.91%2.1億-38.67%2.37億-40.25%2.16億21.18%3.33億18.19%3.49億39.05%3.87億
交易性金融負債 --79.34萬--79.34萬--------------------------------
應付票據及應付帳款 28.92%1.95億26.36%2.06億35.64%1.75億35.40%2.58億-29.93%1.51億-26.00%1.63億-34.30%1.29億-5.89%1.9億-3.84%2.16億-0.36%2.21億
-應付票據 128.63%2,094.57萬0.82%1,874.3萬32.88%1,627.34萬-28.27%3,598.08萬-81.30%916.14萬-63.75%1,859.1萬-79.76%1,224.63萬4.00%5,016.21萬-29.57%4,899萬-37.18%5,128.36萬
-應付帳款 22.50%1.74億29.65%1.87億35.93%1.58億58.19%2.22億-14.88%1.42億-14.56%1.45億-13.98%1.16億-8.99%1.4億7.68%1.67億21.16%1.69億
合同負債 -36.87%2,326.29萬8.77%4,127.07萬32.82%3,603.06萬-5.60%2,614.92萬1.84%3,685.1萬95.95%3,794.2萬24.65%2,712.71萬49.25%2,770.01萬38.92%3,618.68萬-11.19%1,936.3萬
應付職工薪酬 19.41%7,938.85萬18.15%6,150.17萬11.49%5,994.67萬7.04%8,403.23萬-7.44%6,648.14萬-8.23%5,205.38萬-7.47%5,376.95萬2.24%7,850.46萬2.03%7,182.14萬8.20%5,672.23萬
應交稅費 54.02%2,123.37萬-6.23%1,379.9萬-11.37%1,157.83萬-69.80%626.23萬-54.53%1,378.61萬-46.96%1,471.63萬-28.41%1,306.29萬117.71%2,073.5萬50.90%3,031.67萬55.63%2,774.81萬
其他應付款(含利息和股利) 58.02%7,198.42萬53.67%8,026萬99.49%9,773.02萬153.60%1.09億-16.23%4,555.38萬0.21%5,222.79萬-9.29%4,898.92萬-18.44%4,280.12萬-14.43%5,437.89萬-6.59%5,211.76萬
-應付股利 --------------------66,512.36%965.69萬--------0.00%1.45萬--1.45萬
-其他應付款 ----88.53%8,026萬-------------18.29%4,257.1萬-----18.41%4,280.12萬-----6.62%5,210.31萬
一年內到期的非流動負債 116.21%1.35億34.67%1.35億68.27%1.08億36.74%8,478.59萬-3.66%6,248.61萬67.88%1億-43.00%6,399.93萬-24.67%6,200.6萬-16.71%6,485.85萬115.00%5,978.47萬
其他流動負債 -33.64%256.73萬19.21%407.57萬30.20%337.01萬12.80%245.06萬32.76%386.89萬27.08%341.9萬-16.98%258.85萬-19.94%217.25萬-13.35%291.42萬-15.72%269.03萬
流動負債合計 27.83%7.54億12.31%7.42億28.13%7.1億-0.36%7.54億-28.51%5.9億-19.93%6.61億-32.81%5.54億5.26%7.57億5.66%8.26億21.73%8.26億
非流動負債
長期借款 -3.36%2.86億-19.49%2.85億-24.24%2.99億-23.49%2.97億-32.03%2.96億-13.95%3.54億61.48%3.95億26.90%3.88億31.00%4.35億5.58%4.12億
長期應付職工薪酬 -23.78%5,963.42萬-32.02%5,963.42萬-28.88%6,291.38萬-28.88%6,291.38萬-11.64%7,824.34萬-0.94%8,771.98萬-1.12%8,845.89萬-1.12%8,845.89萬1.72%8,855.15萬1.72%8,855.15萬
遞延所得稅負債 -8.99%295.98萬-7.02%294.39萬-9.22%295.33萬-9.21%295.4萬6.97%325.2萬4.15%316.63萬8.38%325.35萬7.99%325.35萬45.02%304萬45.02%304萬
長期遞延收益 -76.92%2,973.13萬-11.74%3,060.39萬-11.19%3,154.48萬-11.15%3,225.96萬227.39%1.29億-10.06%3,467.59萬-9.35%3,551.97萬-8.62%3,630.87萬-7.04%3,934.99萬-0.66%3,855.41萬
租賃負債 360.33%655.28萬196.18%725.75萬-62.47%108.4萬-46.24%207.71萬-55.62%142.35萬-33.17%245.03萬-30.31%288.81萬-16.16%386.36萬-31.04%320.78萬-28.87%366.66萬
非流動負債合計 -24.20%3.85億-20.04%3.86億-24.26%3.98億-23.62%3.97億-10.85%5.07億-11.59%4.82億38.04%5.25億17.47%5.2億21.57%5.69億4.29%5.46億
負債合計 3.77%11.39億-1.33%11.28億2.64%11.08億-9.83%11.52億-21.30%10.98億-16.61%11.43億-10.45%10.79億9.91%12.77億11.62%13.95億14.14%13.71億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億
資本公積 0.04%3.94億-0.09%3.94億-0.09%3.94億-0.09%3.94億20.13%3.94億20.26%3.94億20.46%3.94億20.46%3.94億0.61%3.28億0.52%3.28億
盈餘公積 4.66%2.71億4.66%2.71億4.66%2.71億4.66%2.71億2.60%2.59億2.60%2.59億2.60%2.59億2.60%2.59億1.84%2.53億1.84%2.53億
未分配利潤 2.13%12.25億13.53%11.92億15.09%12.25億15.32%12.07億18.19%12億6.62%10.5億8.39%10.64億9.76%10.47億8.12%10.15億9.12%9.85億
其他綜合收益 -108.72%-2,298.21萬-11.80%-2,282.6萬-11.63%-2,287.92萬-12.53%-2,293.28萬44.63%-1,101.08萬-3.06%-2,041.65萬-3.58%-2,049.49萬-2.39%-2,037.86萬-19.19%-1,988.43萬-18.07%-1,980.98萬
歸屬母公司所有者權益合計 0.92%28.35億5.71%28.02億6.37%28.35億6.40%28.17億10.46%28.09億5.48%26.51億6.18%26.65億6.70%26.47億3.23%25.43億3.52%25.13億
少數股東權益 1.77%6.32億1.98%6.24億1.00%6.27億1.17%6.21億72.73%6.21億75.11%6.12億84.77%6.21億89.05%6.14億15.30%3.59億17.04%3.5億
所有者權益(或股東權益)合計 1.08%34.67億5.01%34.27億5.36%34.62億5.42%34.37億18.17%34.3億13.98%32.63億15.47%32.86億16.23%32.61億4.58%29.03億5.00%28.63億
負債和所有者權益(或股東權益)總計 1.73%46.06億3.37%45.55億4.69%45.7億1.12%45.89億5.36%45.28億4.07%44.06億7.76%43.65億14.38%45.38億6.77%42.97億7.80%42.34億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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

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熱議
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最新價
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