滬深市場個股詳情

002042 華孚時尚

添加自選
  • 3.86
  • -0.10-2.53%
已收盤 11/18 15:00 (北京)
65.65億總市值227.06市盈率TTM

華孚時尚關鍵統計數據

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
0.37%36.91億
-12.70%37.57億
-7.57%26.5億
-3.03%26.37億
12.79%36.77億
32.59%43.03億
-18.58%28.68億
-19.37%27.19億
-12.92%32.61億
53.07%32.45億
交易性金融資產
39.39%3.25億
84.99%2.31億
-60.68%1.55億
-61.94%2.32億
-75.56%2.33億
-76.75%1.25億
16.62%3.94億
-1.32%6.09億
10.02%9.53億
75.65%5.38億
應收票據及應收賬款
-16.51%8.57億
-33.24%10.09億
5.61%12.61億
4.67%10.62億
-3.45%10.26億
16.60%15.11億
-11.50%11.94億
1.62%10.15億
-24.78%10.63億
13.71%12.96億
-應收票據
10.54%1.12億
-76.89%1.27億
-65.20%3,560.33萬
-33.33%5,790.18萬
-30.57%1.01億
633.78%5.48億
123.62%1.02億
13.64%8,685.31萬
106.58%1.46億
67.81%7,469.16萬
-應收賬款
-19.46%7.45億
-8.41%8.82億
12.25%12.26億
8.23%10.04億
0.85%9.25億
-21.14%9.63億
-16.24%10.92億
0.63%9.28億
-31.67%9.18億
11.51%12.22億
其他應收款(含利息和股利)
-18.28%2.85億
13.42%3.2億
17.48%3.38億
-8.21%2.31億
-11.79%3.49億
9.09%2.82億
-12.28%2.88億
-37.56%2.52億
-10.90%3.96億
-46.48%2.58億
-其他應收款
----
13.42%3.2億
----
----
----
9.09%2.82億
----
-37.56%2.52億
----
-46.48%2.58億
預付款項
7.63%12.63億
5.59%13.05億
9.82%8.71億
-20.01%6.13億
45.83%11.73億
95.29%12.36億
-9.30%7.93億
26.37%7.67億
-15.19%8.05億
-23.15%6.33億
存貨
23.92%37.6億
15.18%37.04億
-7.83%50.35億
-6.18%50.07億
-30.14%30.34億
-48.34%32.16億
-21.58%54.63億
-18.64%53.37億
19.34%43.44億
42.95%62.25億
一年內到期的非流動資產
-32.82%305.24萬
-34.59%293.46萬
92.90%297.11萬
90.31%293.11萬
218.45%454.34萬
214.45%448.62萬
--154.02萬
7.95%154.02萬
--142.67萬
--142.67萬
其他流動資產
78.95%1.93億
38.31%1.45億
3.30%1.45億
-27.13%1.25億
-4.81%1.08億
-38.91%1.05億
-32.49%1.4億
-39.53%1.72億
-41.92%1.13億
-40.99%1.71億
流動資產合計
8.03%103.77億
-2.87%104.73億
-6.13%104.58億
-8.84%99.1億
-12.16%96.06億
-12.83%107.82億
-17.99%111.4億
-15.35%108.71億
-2.81%109.36億
29.95%123.69億
非流動資產
其他權益工具投資
-1.17%7,771.91萬
-1.83%7,930.51萬
-1.31%7,750.55萬
-3.16%7,771.67萬
-2.03%7,864萬
3.14%8,078.44萬
3.19%7,853.52萬
3.46%8,025.07萬
3.80%8,026.94萬
1.36%7,832.18萬
投資性房地產
89.59%1.19億
105.17%1.22億
95.97%1.27億
115.45%1.33億
-32.54%6,282.94萬
-36.85%5,960.2萬
-31.32%6,482.02萬
-36.41%6,159.28萬
--9,313.83萬
--9,437.67萬
長期股權投資
2.42%3.28億
0.92%3.24億
1.33%3.27億
-0.27%3.26億
-6.83%3.2億
-1.61%3.22億
-5.69%3.22億
7.59%3.27億
39.85%3.44億
62.97%3.27億
長期應收款
----
----
----
----
----
----
-73.44%288.96萬
-26.92%283.37萬
-38.59%409.16萬
--401.95萬
固定資產
----
-3.79%45.85億
----
----
----
-6.41%47.65億
----
-0.16%49.87億
----
8.21%50.92億
固定資產清理
----
-63.99%39.72萬
----
----
----
-68.87%110.3萬
----
25.65%41.15萬
----
-20.87%354.31萬
在建工程
----
52.95%7.53億
----
----
----
53.83%4.92億
----
-5.41%4.05億
----
-37.80%3.2億
無形資產
-7.34%8.03億
-11.56%8.34億
-10.24%8.43億
-10.68%8.49億
-2.92%8.66億
0.89%9.43億
12.23%9.4億
1.18%9.5億
1.48%8.93億
6.84%9.35億
商譽
-3.63%1.52億
-3.63%1.52億
-3.63%1.52億
-3.63%1.52億
0.00%1.57億
0.00%1.57億
0.00%1.57億
0.00%1.57億
1,542.91%1.57億
1,542.91%1.57億
長期待攤費用
-24.08%1,410.17萬
-39.73%1,401.52萬
-45.01%1,550.76萬
-41.88%1,820.91萬
-48.18%1,857.37萬
-43.83%2,325.45萬
-34.75%2,820.17萬
-27.02%3,132.84萬
-14.37%3,584.4萬
33.19%4,139.67萬
遞延所得稅資產
15.17%2.03億
1.48%1.86億
-6.23%1.7億
-9.31%1.84億
48.37%1.77億
47.90%1.84億
38.58%1.81億
45.99%2.03億
-18.47%1.19億
-16.40%1.24億
使用權資產
6.71%2,040.14萬
6.44%2,283.35萬
17.55%2,498.82萬
17.05%2,724.38萬
-19.47%1,911.9萬
-22.08%2,145.13萬
-24.97%2,125.68萬
-23.60%2,327.56萬
182.94%2,374.22萬
362.42%2,753.05萬
其他非流動資產
-91.83%1,576.61萬
-77.46%3,051.8萬
632.36%4.39億
388.04%2.14億
217.48%1.93億
186.62%1.35億
2.57%5,987.98萬
-45.38%4,376.94萬
-76.46%6,079.36萬
-85.62%4,724.81萬
非流動資產合計
-0.26%70.07億
-1.13%71.04億
1.34%72.19億
-1.96%71.31億
-1.56%70.25億
-0.92%71.85億
0.42%71.23億
-0.30%72.73億
3.63%71.36億
5.08%72.52億
資產總計
4.53%173.84億
-2.17%175.78億
-3.21%176.77億
-6.08%170.41億
-7.97%166.31億
-8.42%179.68億
-11.68%182.64億
-9.90%181.45億
-0.36%180.72億
19.50%196.21億
負債
流動負債
短期借款
17.12%79.08億
10.55%80.95億
10.39%74.63億
-7.39%70.84億
-11.07%67.52億
-8.59%73.23億
-19.22%67.61億
-9.23%76.49億
13.74%75.93億
18.87%80.11億
交易性金融負債
----
----
----
----
--190.26萬
--38.36萬
--190.26萬
--190.26萬
----
----
應付票據及應付帳款
-27.10%7.64億
-27.11%8.03億
-4.81%11.48億
-4.78%9.57億
-5.29%10.48億
-17.46%11.02億
-26.20%12.06億
-2.82%10.06億
-23.20%11.06億
30.28%13.35億
-應付票據
-57.50%1.1億
-20.13%1.28億
202.62%1.88億
-43.56%3,292.4萬
124.82%2.59億
3.54%1.6億
-70.69%6,220萬
-71.74%5,833.12萬
-30.67%1.15億
6.50%1.54億
-應付帳款
-17.10%6.54億
-28.29%6.75億
-16.10%9.59億
-2.40%9.25億
-20.43%7.88億
-20.20%9.42億
-19.56%11.44億
14.36%9.47億
-22.22%9.91億
34.20%11.8億
合同負債
1.80%4.46億
-40.25%4.53億
-41.34%7.38億
-8.46%7.15億
29.35%4.39億
-14.39%7.58億
-8.18%12.58億
-31.67%7.82億
-51.62%3.39億
-11.72%8.85億
預收款項
8.13%922.25萬
-1.17%990.92萬
0.98%1,054.22萬
7.85%729.35萬
10.79%852.91萬
21.45%1,002.62萬
-63.66%1,043.98萬
3.96%676.26萬
-28.50%769.83萬
-12.91%825.51萬
應付職工薪酬
-19.76%5,636.1萬
-22.85%5,735.71萬
-7.63%7,267.7萬
-7.32%6,990.09萬
20.39%7,023.97萬
37.96%7,434.86萬
-0.31%7,868.11萬
-15.37%7,541.89萬
-10.18%5,834.55萬
-16.57%5,389.21萬
應交稅費
-50.43%4,445.82萬
-47.33%3,537.52萬
-25.14%5,631.7萬
-12.65%8,286.2萬
85.83%8,969.08萬
-13.92%6,716.98萬
-6.53%7,522.74萬
-46.84%9,486.34萬
6.89%4,826.5萬
113.51%7,803.1萬
其他應付款(含利息和股利)
8.55%1.93億
-39.89%1.66億
-12.29%2.18億
-28.18%1.59億
-27.25%1.78億
3.09%2.76億
-6.02%2.48億
-16.56%2.21億
-22.88%2.44億
3.80%2.68億
-其他應付款
----
-39.89%1.66億
----
----
----
3.09%2.76億
----
-16.56%2.21億
----
3.80%2.68億
一年內到期的非流動負債
132.02%4.4億
103.91%4.14億
119.21%4.17億
157.49%4.16億
23.05%1.9億
7.92%2.03億
40.30%1.9億
-36.98%1.61億
616.92%1.54億
753.11%1.88億
其他流動負債
28.86%5,329.62萬
-39.14%4,629.51萬
-43.18%8,277.32萬
-28.90%6,548.01萬
-71.54%4,135.96萬
-59.16%7,606.76萬
21.02%1.46億
-49.10%9,209.8萬
70.54%1.45億
68.44%1.86億
流動負債合計
12.44%99.15億
1.93%100.8億
2.32%102.05億
-5.28%95.57億
-9.06%88.18億
-10.21%98.9億
-17.44%99.74億
-12.88%100.9億
3.58%96.96億
18.84%110.14億
非流動負債
長期借款
-21.47%8.2億
-22.26%8.5億
-32.27%8.22億
-21.04%7.26億
49.91%10.44億
64.14%10.93億
53.77%12.13億
4.24%9.2億
-37.53%6.97億
-19.28%6.66億
長期應付款
----
8.88%2.44億
----
----
----
5,037.62%2.24億
----
5,037.62%2.24億
----
0.00%436.71萬
預計負債
--7,610.61
-91.97%7,610.61
-96.51%7,610.61
-96.80%7,610.61
----
-96.79%9.48萬
-92.79%21.81萬
-92.34%23.76萬
0.00%295萬
0.00%295萬
遞延所得稅負債
-37.88%1,346.99萬
-14.06%1,862.16萬
-36.10%1,350.89萬
-45.56%1,354.45萬
-26.38%2,168.51萬
-21.73%2,166.93萬
20.38%2,114.17萬
-14.53%2,487.84萬
34.38%2,945.45萬
26.36%2,768.61萬
長期遞延收益
-24.73%3,380.45萬
-24.20%3,441.18萬
-59.84%3,573.42萬
-60.17%3,562.63萬
-51.48%4,490.88萬
-45.44%4,539.94萬
4.00%8,898.35萬
3.77%8,943.79萬
11.75%9,255.35萬
5.46%8,321.29萬
租賃負債
-9.93%2,079.25萬
9.12%1,804.94萬
-21.64%1,827.97萬
-4.08%1,599.11萬
5.35%2,308.57萬
-30.79%1,654.07萬
-8.60%2,332.88萬
-28.70%1,667.13萬
130.51%2,191.42萬
381.73%2,390.04萬
非流動負債合計
-16.62%11.32億
-16.85%11.65億
-27.85%11.34億
-18.79%10.36億
60.21%13.58億
73.39%14.02億
65.33%15.71億
23.99%12.76億
-31.44%8.48億
-13.86%8.08億
負債合計
8.56%110.47億
-0.40%112.46億
-1.79%113.39億
-6.80%105.93億
-3.49%101.76億
-4.49%112.91億
-11.40%115.46億
-9.87%113.65億
-0.51%105.44億
15.83%118.22億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.01億
0.00%17.01億
0.00%17.01億
0.00%17.01億
0.00%17.01億
0.00%17.01億
0.00%17.01億
0.00%17.01億
-5.18%17.01億
11.93%17.01億
資本公積
0.69%27.38億
0.69%27.38億
-0.09%27.38億
-0.09%27.38億
-1.83%27.2億
-1.73%27.2億
-1.10%27.41億
-1.09%27.41億
-15.03%27.7億
14.92%27.68億
盈餘公積
12.13%3.39億
12.13%3.39億
12.13%3.39億
12.13%3.39億
18.43%3.03億
18.43%3.03億
18.43%3.03億
18.43%3.03億
0.62%2.56億
9.93%2.56億
未分配利潤
4.24%17.22億
-0.34%17.19億
-0.46%16.88億
1.83%16.74億
-28.89%16.52億
-34.33%17.25億
-30.98%16.96億
-29.56%16.44億
-7.74%23.23億
9.65%26.27億
減:庫存股
50.00%3億
50.00%3億
199.26%2.99億
325.92%2億
325.92%2億
325.92%2億
--1億
--4,697.44萬
-92.17%4,697.44萬
-92.17%4,697.44萬
其他綜合收益
-26.42%-1.53億
-532.06%-1.63億
-18.47%-1.24億
-99.59%-9,615.35萬
-14,728.28%-1.21億
10.11%-2,581.16萬
-61.55%-1.04億
8.64%-4,817.55萬
98.21%-81.44萬
68.35%-2,871.6萬
歸屬母公司所有者權益合計
-0.11%60.48億
-3.02%60.34億
-3.08%60.43億
-2.17%61.57億
-13.53%60.54億
-14.47%62.22億
-12.42%62.35億
-10.21%62.93億
-2.49%70.02億
24.04%72.75億
少數股東權益
-27.90%2.89億
-34.50%2.98億
-38.94%2.95億
-39.93%2.92億
-23.87%4.01億
-13.20%4.54億
-8.32%4.83億
-6.39%4.86億
46.23%5.26億
50.44%5.23億
所有者權益(或股東權益)合計
-1.83%63.37億
-5.16%63.32億
-5.66%63.38億
-4.88%64.49億
-14.26%64.55億
-14.39%66.77億
-12.14%67.18億
-9.95%67.79億
-0.16%75.28億
25.52%77.99億
負債和所有者權益(或股東權益)總計
4.53%173.84億
-2.17%175.78億
-3.21%176.77億
-6.08%170.41億
-7.97%166.31億
-8.42%179.68億
-11.68%182.64億
-9.90%181.45億
-0.36%180.72億
19.50%196.21億
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
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--
無保留意見
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會計師事務所
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--
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深圳大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(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 0.37%36.91億-12.70%37.57億-7.57%26.5億-3.03%26.37億12.79%36.77億32.59%43.03億-18.58%28.68億-19.37%27.19億-12.92%32.61億53.07%32.45億
交易性金融資產 39.39%3.25億84.99%2.31億-60.68%1.55億-61.94%2.32億-75.56%2.33億-76.75%1.25億16.62%3.94億-1.32%6.09億10.02%9.53億75.65%5.38億
應收票據及應收賬款 -16.51%8.57億-33.24%10.09億5.61%12.61億4.67%10.62億-3.45%10.26億16.60%15.11億-11.50%11.94億1.62%10.15億-24.78%10.63億13.71%12.96億
-應收票據 10.54%1.12億-76.89%1.27億-65.20%3,560.33萬-33.33%5,790.18萬-30.57%1.01億633.78%5.48億123.62%1.02億13.64%8,685.31萬106.58%1.46億67.81%7,469.16萬
-應收賬款 -19.46%7.45億-8.41%8.82億12.25%12.26億8.23%10.04億0.85%9.25億-21.14%9.63億-16.24%10.92億0.63%9.28億-31.67%9.18億11.51%12.22億
其他應收款(含利息和股利) -18.28%2.85億13.42%3.2億17.48%3.38億-8.21%2.31億-11.79%3.49億9.09%2.82億-12.28%2.88億-37.56%2.52億-10.90%3.96億-46.48%2.58億
-其他應收款 ----13.42%3.2億------------9.09%2.82億-----37.56%2.52億-----46.48%2.58億
預付款項 7.63%12.63億5.59%13.05億9.82%8.71億-20.01%6.13億45.83%11.73億95.29%12.36億-9.30%7.93億26.37%7.67億-15.19%8.05億-23.15%6.33億
存貨 23.92%37.6億15.18%37.04億-7.83%50.35億-6.18%50.07億-30.14%30.34億-48.34%32.16億-21.58%54.63億-18.64%53.37億19.34%43.44億42.95%62.25億
一年內到期的非流動資產 -32.82%305.24萬-34.59%293.46萬92.90%297.11萬90.31%293.11萬218.45%454.34萬214.45%448.62萬--154.02萬7.95%154.02萬--142.67萬--142.67萬
其他流動資產 78.95%1.93億38.31%1.45億3.30%1.45億-27.13%1.25億-4.81%1.08億-38.91%1.05億-32.49%1.4億-39.53%1.72億-41.92%1.13億-40.99%1.71億
流動資產合計 8.03%103.77億-2.87%104.73億-6.13%104.58億-8.84%99.1億-12.16%96.06億-12.83%107.82億-17.99%111.4億-15.35%108.71億-2.81%109.36億29.95%123.69億
非流動資產
其他權益工具投資 -1.17%7,771.91萬-1.83%7,930.51萬-1.31%7,750.55萬-3.16%7,771.67萬-2.03%7,864萬3.14%8,078.44萬3.19%7,853.52萬3.46%8,025.07萬3.80%8,026.94萬1.36%7,832.18萬
投資性房地產 89.59%1.19億105.17%1.22億95.97%1.27億115.45%1.33億-32.54%6,282.94萬-36.85%5,960.2萬-31.32%6,482.02萬-36.41%6,159.28萬--9,313.83萬--9,437.67萬
長期股權投資 2.42%3.28億0.92%3.24億1.33%3.27億-0.27%3.26億-6.83%3.2億-1.61%3.22億-5.69%3.22億7.59%3.27億39.85%3.44億62.97%3.27億
長期應收款 -------------------------73.44%288.96萬-26.92%283.37萬-38.59%409.16萬--401.95萬
固定資產 -----3.79%45.85億-------------6.41%47.65億-----0.16%49.87億----8.21%50.92億
固定資產清理 -----63.99%39.72萬-------------68.87%110.3萬----25.65%41.15萬-----20.87%354.31萬
在建工程 ----52.95%7.53億------------53.83%4.92億-----5.41%4.05億-----37.80%3.2億
無形資產 -7.34%8.03億-11.56%8.34億-10.24%8.43億-10.68%8.49億-2.92%8.66億0.89%9.43億12.23%9.4億1.18%9.5億1.48%8.93億6.84%9.35億
商譽 -3.63%1.52億-3.63%1.52億-3.63%1.52億-3.63%1.52億0.00%1.57億0.00%1.57億0.00%1.57億0.00%1.57億1,542.91%1.57億1,542.91%1.57億
長期待攤費用 -24.08%1,410.17萬-39.73%1,401.52萬-45.01%1,550.76萬-41.88%1,820.91萬-48.18%1,857.37萬-43.83%2,325.45萬-34.75%2,820.17萬-27.02%3,132.84萬-14.37%3,584.4萬33.19%4,139.67萬
遞延所得稅資產 15.17%2.03億1.48%1.86億-6.23%1.7億-9.31%1.84億48.37%1.77億47.90%1.84億38.58%1.81億45.99%2.03億-18.47%1.19億-16.40%1.24億
使用權資產 6.71%2,040.14萬6.44%2,283.35萬17.55%2,498.82萬17.05%2,724.38萬-19.47%1,911.9萬-22.08%2,145.13萬-24.97%2,125.68萬-23.60%2,327.56萬182.94%2,374.22萬362.42%2,753.05萬
其他非流動資產 -91.83%1,576.61萬-77.46%3,051.8萬632.36%4.39億388.04%2.14億217.48%1.93億186.62%1.35億2.57%5,987.98萬-45.38%4,376.94萬-76.46%6,079.36萬-85.62%4,724.81萬
非流動資產合計 -0.26%70.07億-1.13%71.04億1.34%72.19億-1.96%71.31億-1.56%70.25億-0.92%71.85億0.42%71.23億-0.30%72.73億3.63%71.36億5.08%72.52億
資產總計 4.53%173.84億-2.17%175.78億-3.21%176.77億-6.08%170.41億-7.97%166.31億-8.42%179.68億-11.68%182.64億-9.90%181.45億-0.36%180.72億19.50%196.21億
負債
流動負債
短期借款 17.12%79.08億10.55%80.95億10.39%74.63億-7.39%70.84億-11.07%67.52億-8.59%73.23億-19.22%67.61億-9.23%76.49億13.74%75.93億18.87%80.11億
交易性金融負債 ------------------190.26萬--38.36萬--190.26萬--190.26萬--------
應付票據及應付帳款 -27.10%7.64億-27.11%8.03億-4.81%11.48億-4.78%9.57億-5.29%10.48億-17.46%11.02億-26.20%12.06億-2.82%10.06億-23.20%11.06億30.28%13.35億
-應付票據 -57.50%1.1億-20.13%1.28億202.62%1.88億-43.56%3,292.4萬124.82%2.59億3.54%1.6億-70.69%6,220萬-71.74%5,833.12萬-30.67%1.15億6.50%1.54億
-應付帳款 -17.10%6.54億-28.29%6.75億-16.10%9.59億-2.40%9.25億-20.43%7.88億-20.20%9.42億-19.56%11.44億14.36%9.47億-22.22%9.91億34.20%11.8億
合同負債 1.80%4.46億-40.25%4.53億-41.34%7.38億-8.46%7.15億29.35%4.39億-14.39%7.58億-8.18%12.58億-31.67%7.82億-51.62%3.39億-11.72%8.85億
預收款項 8.13%922.25萬-1.17%990.92萬0.98%1,054.22萬7.85%729.35萬10.79%852.91萬21.45%1,002.62萬-63.66%1,043.98萬3.96%676.26萬-28.50%769.83萬-12.91%825.51萬
應付職工薪酬 -19.76%5,636.1萬-22.85%5,735.71萬-7.63%7,267.7萬-7.32%6,990.09萬20.39%7,023.97萬37.96%7,434.86萬-0.31%7,868.11萬-15.37%7,541.89萬-10.18%5,834.55萬-16.57%5,389.21萬
應交稅費 -50.43%4,445.82萬-47.33%3,537.52萬-25.14%5,631.7萬-12.65%8,286.2萬85.83%8,969.08萬-13.92%6,716.98萬-6.53%7,522.74萬-46.84%9,486.34萬6.89%4,826.5萬113.51%7,803.1萬
其他應付款(含利息和股利) 8.55%1.93億-39.89%1.66億-12.29%2.18億-28.18%1.59億-27.25%1.78億3.09%2.76億-6.02%2.48億-16.56%2.21億-22.88%2.44億3.80%2.68億
-其他應付款 -----39.89%1.66億------------3.09%2.76億-----16.56%2.21億----3.80%2.68億
一年內到期的非流動負債 132.02%4.4億103.91%4.14億119.21%4.17億157.49%4.16億23.05%1.9億7.92%2.03億40.30%1.9億-36.98%1.61億616.92%1.54億753.11%1.88億
其他流動負債 28.86%5,329.62萬-39.14%4,629.51萬-43.18%8,277.32萬-28.90%6,548.01萬-71.54%4,135.96萬-59.16%7,606.76萬21.02%1.46億-49.10%9,209.8萬70.54%1.45億68.44%1.86億
流動負債合計 12.44%99.15億1.93%100.8億2.32%102.05億-5.28%95.57億-9.06%88.18億-10.21%98.9億-17.44%99.74億-12.88%100.9億3.58%96.96億18.84%110.14億
非流動負債
長期借款 -21.47%8.2億-22.26%8.5億-32.27%8.22億-21.04%7.26億49.91%10.44億64.14%10.93億53.77%12.13億4.24%9.2億-37.53%6.97億-19.28%6.66億
長期應付款 ----8.88%2.44億------------5,037.62%2.24億----5,037.62%2.24億----0.00%436.71萬
預計負債 --7,610.61-91.97%7,610.61-96.51%7,610.61-96.80%7,610.61-----96.79%9.48萬-92.79%21.81萬-92.34%23.76萬0.00%295萬0.00%295萬
遞延所得稅負債 -37.88%1,346.99萬-14.06%1,862.16萬-36.10%1,350.89萬-45.56%1,354.45萬-26.38%2,168.51萬-21.73%2,166.93萬20.38%2,114.17萬-14.53%2,487.84萬34.38%2,945.45萬26.36%2,768.61萬
長期遞延收益 -24.73%3,380.45萬-24.20%3,441.18萬-59.84%3,573.42萬-60.17%3,562.63萬-51.48%4,490.88萬-45.44%4,539.94萬4.00%8,898.35萬3.77%8,943.79萬11.75%9,255.35萬5.46%8,321.29萬
租賃負債 -9.93%2,079.25萬9.12%1,804.94萬-21.64%1,827.97萬-4.08%1,599.11萬5.35%2,308.57萬-30.79%1,654.07萬-8.60%2,332.88萬-28.70%1,667.13萬130.51%2,191.42萬381.73%2,390.04萬
非流動負債合計 -16.62%11.32億-16.85%11.65億-27.85%11.34億-18.79%10.36億60.21%13.58億73.39%14.02億65.33%15.71億23.99%12.76億-31.44%8.48億-13.86%8.08億
負債合計 8.56%110.47億-0.40%112.46億-1.79%113.39億-6.80%105.93億-3.49%101.76億-4.49%112.91億-11.40%115.46億-9.87%113.65億-0.51%105.44億15.83%118.22億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.01億0.00%17.01億0.00%17.01億0.00%17.01億0.00%17.01億0.00%17.01億0.00%17.01億0.00%17.01億-5.18%17.01億11.93%17.01億
資本公積 0.69%27.38億0.69%27.38億-0.09%27.38億-0.09%27.38億-1.83%27.2億-1.73%27.2億-1.10%27.41億-1.09%27.41億-15.03%27.7億14.92%27.68億
盈餘公積 12.13%3.39億12.13%3.39億12.13%3.39億12.13%3.39億18.43%3.03億18.43%3.03億18.43%3.03億18.43%3.03億0.62%2.56億9.93%2.56億
未分配利潤 4.24%17.22億-0.34%17.19億-0.46%16.88億1.83%16.74億-28.89%16.52億-34.33%17.25億-30.98%16.96億-29.56%16.44億-7.74%23.23億9.65%26.27億
減:庫存股 50.00%3億50.00%3億199.26%2.99億325.92%2億325.92%2億325.92%2億--1億--4,697.44萬-92.17%4,697.44萬-92.17%4,697.44萬
其他綜合收益 -26.42%-1.53億-532.06%-1.63億-18.47%-1.24億-99.59%-9,615.35萬-14,728.28%-1.21億10.11%-2,581.16萬-61.55%-1.04億8.64%-4,817.55萬98.21%-81.44萬68.35%-2,871.6萬
歸屬母公司所有者權益合計 -0.11%60.48億-3.02%60.34億-3.08%60.43億-2.17%61.57億-13.53%60.54億-14.47%62.22億-12.42%62.35億-10.21%62.93億-2.49%70.02億24.04%72.75億
少數股東權益 -27.90%2.89億-34.50%2.98億-38.94%2.95億-39.93%2.92億-23.87%4.01億-13.20%4.54億-8.32%4.83億-6.39%4.86億46.23%5.26億50.44%5.23億
所有者權益(或股東權益)合計 -1.83%63.37億-5.16%63.32億-5.66%63.38億-4.88%64.49億-14.26%64.55億-14.39%66.77億-12.14%67.18億-9.95%67.79億-0.16%75.28億25.52%77.99億
負債和所有者權益(或股東權益)總計 4.53%173.84億-2.17%175.78億-3.21%176.77億-6.08%170.41億-7.97%166.31億-8.42%179.68億-11.68%182.64億-9.90%181.45億-0.36%180.72億19.50%196.21億
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 ------深圳大華國際會計師事務所(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

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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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