滬深市場個股詳情

002125 湘潭電化

添加自選
  • 8.84
  • +0.19+2.20%
已收盤 08/06 15:00 (北京)
55.65億總市值15.43市盈率TTM

湘潭電化關鍵統計數據

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
-25.69%3.13億
68.79%4.81億
7.41%3.75億
31.17%6.24億
24.54%4.21億
24.25%2.85億
12.52%3.49億
1.51%4.76億
24.54%3.38億
23.70%2.29億
應收票據及應收賬款
-12.94%3.23億
-10.88%3.69億
-4.00%3.95億
-30.34%3.59億
-27.10%3.71億
-6.38%4.15億
4.12%4.12億
50.66%5.16億
46.57%5.09億
53.37%4.43億
-應收票據
310.30%728.91萬
561.04%1,685.61萬
89.82%459.73萬
-16.79%326.51萬
-56.02%177.65萬
-70.93%254.99萬
-77.07%242.19萬
-67.48%392.41萬
-38.36%403.98萬
-5.89%877.18萬
-應收賬款
-14.49%3.16億
-14.41%3.53億
-4.56%3.91億
-30.45%3.56億
-26.87%3.69億
-5.08%4.12億
6.34%4.09億
54.98%5.12億
48.20%5.05億
55.35%4.34億
其他應收款(含利息和股利)
-28.92%1.82億
-30.60%1.81億
19.89%2.6億
18.97%2.6億
9.84%2.57億
14.04%2.6億
918.51%2.17億
559.47%2.19億
567.40%2.34億
589.18%2.28億
-其他應收款
----
----
----
18.97%2.6億
----
14.04%2.6億
----
559.47%2.19億
----
589.18%2.28億
合同資產
-76.72%418.52萬
-76.72%418.52萬
-43.76%917.98萬
-24.32%1,235.3萬
4.36%1,798.07萬
4.36%1,798.07萬
363.46%1,632.21萬
363.46%1,632.21萬
17,876.70%1,722.88萬
225.24%1,722.88萬
預付款項
-9.99%5,746.33萬
-26.32%5,078.6萬
1.41%8,846.21萬
97.41%1.59億
80.48%6,384.07萬
254.17%6,892.35萬
137.06%8,722.97萬
118.75%8,076.65萬
29.17%3,537.25萬
-17.16%1,946.05萬
存貨
-7.45%4.57億
-41.87%3.75億
-20.52%4.71億
-10.87%5.41億
-12.89%4.93億
12.85%6.46億
6.90%5.92億
17.46%6.07億
-3.83%5.66億
7.53%5.72億
應收款項融資
-1.43%1.45億
-28.45%1.83億
49.75%1.15億
151.53%9,872.7萬
176.41%1.47億
227.95%2.55億
231.49%7,652.42萬
-65.59%3,925萬
58.90%5,319.33萬
-4.23%7,778.49萬
其他流動資產
-0.84%5,363.14萬
6.24%4,653.53萬
22.46%4,149.31萬
-13.09%3,495.12萬
61.89%5,408.59萬
-7.77%4,380.36萬
-35.98%3,388.24萬
-33.62%4,021.44萬
-24.88%3,340.99萬
6.98%4,749.4萬
流動資產合計
-15.88%15.35億
-15.12%16.9億
-1.64%17.55億
4.83%20.91億
2.17%18.25億
21.82%19.91億
27.66%17.84億
26.51%19.95億
32.50%17.86億
36.93%16.35億
非流動資產
其他權益工具投資
67.57%3,720萬
67.57%3,720萬
67.57%3,720萬
67.57%3,720萬
0.00%2,220萬
0.00%2,220萬
208.33%2,220萬
208.33%2,220萬
208.33%2,220萬
208.33%2,220萬
投資性房地產
-5.33%1,279.79萬
-5.26%1,297.81萬
-5.19%1,315.84萬
-5.13%1,333.86萬
-6.25%1,351.89萬
-5.00%1,369.91萬
-4.94%1,387.94萬
-4.87%1,405.96萬
-3.61%1,442.01萬
-4.75%1,442.01萬
長期股權投資
11.29%7.27億
48.09%7.16億
50.40%7.14億
58.81%6.95億
74.48%6.53億
61.71%4.84億
108.97%4.75億
85.64%4.37億
68.84%3.74億
36.87%2.99億
固定資產
----
----
----
23.43%21.12億
----
19.98%21.05億
----
11.64%17.11億
----
1.19%17.55億
固定資產清理
----
----
----
-91.50%77.89萬
----
-98.63%3.51萬
----
-95.42%916.56萬
----
-97.70%256.86萬
在建工程
----
----
----
-85.09%7,412.42萬
----
-71.66%1.05億
----
51.99%4.97億
----
299.88%3.71億
無形資產
-0.36%2.76億
1.72%2.72億
4.01%2.77億
25.90%2.79億
27.53%2.77億
22.26%2.68億
23.24%2.67億
2.01%2.22億
0.54%2.17億
0.25%2.19億
長期待攤費用
22.32%216.66萬
54.37%249.9萬
120.08%282.86萬
113.95%285.64萬
19.45%177.13萬
-1.19%161.88萬
-38.74%128.52萬
-43.80%133.51萬
-44.26%148.29萬
-38.60%163.83萬
遞延所得稅資產
21.19%4,946.55萬
11.45%5,008.76萬
110.09%5,004.85萬
103.85%5,001.77萬
30.28%4,081.6萬
28.78%4,494.29萬
-29.50%2,382.27萬
-22.84%2,453.59萬
-0.32%3,132.91萬
11.57%3,489.85萬
使用權資產
-29.31%1,477.46萬
-29.16%1,502萬
-2.05%2,043.05萬
-1.76%2,080.15萬
-2.79%2,090.01萬
-2.70%2,120.26萬
-34.31%2,085.89萬
-68.16%2,117.34萬
-70.23%2,149.88萬
-5.39%2,179.17萬
其他非流動資產
-56.08%3,343.98萬
-53.38%3,648.39萬
-3.04%7,908.98萬
-26.95%7,758.65萬
-32.15%7,613.91萬
-27.32%7,826.54萬
69.42%8,156.61萬
98.13%1.06億
242.03%1.12億
172.92%1.08億
非流動資產合計
0.86%33.32億
5.84%33.27億
7.79%33.4億
9.67%33.63億
10.56%33.03億
10.36%31.43億
13.35%30.98億
14.02%30.66億
17.09%29.88億
14.21%28.48億
資產總計
-5.10%48.67億
-2.29%50.17億
4.34%50.94億
7.76%54.54億
7.42%51.28億
14.54%51.35億
18.19%48.82億
18.64%50.61億
22.42%47.74億
21.56%44.83億
負債
流動負債
短期借款
-38.85%3.86億
2.81%5.14億
17.64%6.71億
-13.02%8.01億
-25.78%6.31億
-43.01%5億
-32.21%5.7億
-8.55%9.21億
-5.51%8.5億
3.04%8.78億
應付票據及應付帳款
-44.27%2.98億
-52.54%3.66億
-9.80%4.63億
-14.49%5.88億
-8.61%5.35億
34.64%7.7億
-6.13%5.13億
7.82%6.88億
13.92%5.86億
52.42%5.72億
-應付票據
-97.58%348萬
-97.79%348萬
-38.29%8,768.5萬
-28.83%1.57億
22.26%1.44億
143.41%1.58億
-40.31%1.42億
-22.23%2.2億
-33.93%1.17億
-46.84%6,480.12萬
-應付帳款
-24.72%2.95億
-40.88%3.62億
1.12%3.75億
-7.74%4.32億
-16.36%3.92億
20.75%6.12億
20.24%3.71億
31.75%4.68億
39.21%4.68億
100.16%5.07億
合同負債
-30.95%1,029.21萬
-92.25%596.04萬
-50.79%629.26萬
163.37%5,039.38萬
-51.36%1,490.62萬
412.62%7,689.68萬
1.33%1,278.62萬
113.96%1,913.43萬
353.04%3,064.73萬
192.57%1,500.08萬
應付職工薪酬
4.22%2,303.62萬
-2.18%4,147.31萬
-2.93%3,492.88萬
4.15%2,715.91萬
78.28%2,210.39萬
39.56%4,239.71萬
69.60%3,598.4萬
83.98%2,607.79萬
63.77%1,239.85萬
28.85%3,037.91萬
應交稅費
25.36%664.46萬
-23.98%2,379.26萬
20.97%1,708.28萬
-42.10%675.77萬
-69.86%530.06萬
79.33%3,129.75萬
88.68%1,412.11萬
121.88%1,167.07萬
244.51%1,758.36萬
182.43%1,745.25萬
其他應付款(含利息和股利)
105.90%9,853.24萬
104.98%1.07億
23.08%6,725.25萬
20.29%6,464.94萬
-24.44%4,785.51萬
-13.75%5,204.81萬
0.92%5,464.25萬
-0.52%5,374.63萬
11.11%6,333.69萬
-4.18%6,034.81萬
-應付利息
4.66%2,173.58萬
4.73%2,149.56萬
4.80%2,125.3萬
4.90%2,101.04萬
4.21%2,076.78萬
4.30%2,052.52萬
5.20%2,027.91萬
5.27%2,002.83萬
6.15%1,992.93萬
6.23%1,967.86萬
-其他應付款
----
----
----
29.42%4,363.9萬
----
-22.49%3,152.29萬
----
-3.67%3,371.79萬
----
-8.51%4,066.95萬
一年內到期的非流動負債
189.43%1.64億
18.09%1.64億
-25.43%1.16億
-12.94%2.35億
-81.03%5,649.32萬
-46.34%1.39億
-30.98%1.55億
73.15%2.7億
227.06%2.98億
243.95%2.58億
其他流動負債
-8.60%6,965.09萬
-11.79%7,212.05萬
-55.34%5,458.1萬
-27.50%8,179.02萬
-41.94%7,620.75萬
-1.39%8,175.6萬
17,499.10%1.22億
59,718.96%1.13億
11,044.68%1.31億
14,591.06%8,291.01萬
流動負債合計
-23.99%10.56億
-23.61%12.94億
-3.30%14.3億
-11.76%18.55億
-30.16%13.89億
-11.54%16.94億
-13.49%14.78億
11.61%21.02億
25.69%19.89億
36.66%19.14億
非流動負債
長期借款
-19.93%8.08億
-14.36%7.68億
-9.22%8.18億
48.10%7.6億
112.76%10.09億
121.59%8.97億
115.17%9.01億
16.64%5.13億
12.20%4.74億
4.32%4.05億
長期應付款
----
----
----
1.12%5,211.59萬
----
-92.43%387.82萬
----
1.13%5,154.05萬
----
1.14%5,125.28萬
專項應付款
----
----
----
----
----
--4,795萬
----
----
----
----
長期遞延收益
14.00%4,800.7萬
14.38%4,916.48萬
14.76%4,758.16萬
22.87%4,873.94萬
4.10%4,211.24萬
5.27%4,298.48萬
-0.32%4,146.27萬
7.00%3,966.59萬
7.07%4,045.36萬
6.08%4,083.47萬
租賃負債
-26.29%1,605.05萬
-27.18%1,594.67萬
-1.25%2,121.55萬
-0.55%2,150.03萬
0.07%2,177.58萬
0.09%2,189.88萬
--2,148.3萬
--2,161.86萬
--2,176.01萬
-2.22%2,188.01萬
非流動負債合計
-17.81%9.25億
-12.63%8.86億
-7.55%9.39億
40.95%8.83億
91.36%11.25億
95.41%10.14億
98.59%10.16億
18.56%6.26億
14.98%5.88億
3.84%5.19億
負債合計
-21.22%19.8億
-19.50%21.79億
-5.03%23.69億
0.34%27.37億
-2.43%25.14億
11.26%27.07億
12.33%24.94億
13.13%27.28億
23.07%25.77億
28.03%24.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
資本公積
0.00%10.83億
15.70%10.83億
16.26%10.83億
16.26%10.83億
16.26%10.83億
0.49%9.36億
0.00%9.32億
-0.01%9.32億
-0.01%9.32億
-0.01%9.32億
盈餘公積
40.70%8,668.32萬
40.65%8,668.32萬
80.85%6,160.78萬
80.85%6,160.78萬
80.85%6,160.78萬
80.92%6,162.92萬
36.30%3,406.49萬
36.30%3,406.49萬
36.30%3,406.49萬
36.30%3,406.49萬
未分配利潤
33.07%10.31億
33.75%9.83億
24.01%8.94億
31.06%8.82億
43.46%7.75億
83.94%7.35億
160.70%7.21億
204.65%6.73億
166.72%5.4億
117.85%3.99億
其他綜合收益
--29.76萬
--8,678.25
----
----
----
----
----
----
----
----
專項儲備
340.22%213.93萬
1,237.03%171.94萬
706.31%118.21萬
--104.13萬
--48.6萬
--12.86萬
--14.66萬
----
----
----
歸屬母公司所有者權益合計
11.11%28.33億
17.85%27.84億
15.25%26.69億
17.16%26.58億
19.40%25.5億
18.43%23.62億
24.35%23.16億
25.52%22.68億
19.38%21.35億
12.71%19.95億
少數股東權益
-17.33%5,346.93萬
-17.03%5,406.49萬
-21.90%5,595.87萬
-8.60%5,930.9萬
3.94%6,467.87萬
18.30%6,516.48萬
50.73%7,164.59萬
36.19%6,489.22萬
253.48%6,222.47萬
212.16%5,508.3萬
所有者權益(或股東權益)合計
10.41%28.86億
16.91%28.38億
14.13%27.25億
16.44%27.17億
18.96%26.14億
18.42%24.27億
25.01%23.88億
25.80%23.33億
21.66%21.98億
14.68%20.5億
負債和所有者權益(或股東權益)總計
-5.10%48.67億
-2.29%50.17億
4.34%50.94億
7.76%54.54億
7.42%51.28億
14.54%51.35億
18.19%48.82億
18.64%50.61億
22.42%47.74億
21.56%44.83億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -25.69%3.13億68.79%4.81億7.41%3.75億31.17%6.24億24.54%4.21億24.25%2.85億12.52%3.49億1.51%4.76億24.54%3.38億23.70%2.29億
應收票據及應收賬款 -12.94%3.23億-10.88%3.69億-4.00%3.95億-30.34%3.59億-27.10%3.71億-6.38%4.15億4.12%4.12億50.66%5.16億46.57%5.09億53.37%4.43億
-應收票據 310.30%728.91萬561.04%1,685.61萬89.82%459.73萬-16.79%326.51萬-56.02%177.65萬-70.93%254.99萬-77.07%242.19萬-67.48%392.41萬-38.36%403.98萬-5.89%877.18萬
-應收賬款 -14.49%3.16億-14.41%3.53億-4.56%3.91億-30.45%3.56億-26.87%3.69億-5.08%4.12億6.34%4.09億54.98%5.12億48.20%5.05億55.35%4.34億
其他應收款(含利息和股利) -28.92%1.82億-30.60%1.81億19.89%2.6億18.97%2.6億9.84%2.57億14.04%2.6億918.51%2.17億559.47%2.19億567.40%2.34億589.18%2.28億
-其他應收款 ------------18.97%2.6億----14.04%2.6億----559.47%2.19億----589.18%2.28億
合同資產 -76.72%418.52萬-76.72%418.52萬-43.76%917.98萬-24.32%1,235.3萬4.36%1,798.07萬4.36%1,798.07萬363.46%1,632.21萬363.46%1,632.21萬17,876.70%1,722.88萬225.24%1,722.88萬
預付款項 -9.99%5,746.33萬-26.32%5,078.6萬1.41%8,846.21萬97.41%1.59億80.48%6,384.07萬254.17%6,892.35萬137.06%8,722.97萬118.75%8,076.65萬29.17%3,537.25萬-17.16%1,946.05萬
存貨 -7.45%4.57億-41.87%3.75億-20.52%4.71億-10.87%5.41億-12.89%4.93億12.85%6.46億6.90%5.92億17.46%6.07億-3.83%5.66億7.53%5.72億
應收款項融資 -1.43%1.45億-28.45%1.83億49.75%1.15億151.53%9,872.7萬176.41%1.47億227.95%2.55億231.49%7,652.42萬-65.59%3,925萬58.90%5,319.33萬-4.23%7,778.49萬
其他流動資產 -0.84%5,363.14萬6.24%4,653.53萬22.46%4,149.31萬-13.09%3,495.12萬61.89%5,408.59萬-7.77%4,380.36萬-35.98%3,388.24萬-33.62%4,021.44萬-24.88%3,340.99萬6.98%4,749.4萬
流動資產合計 -15.88%15.35億-15.12%16.9億-1.64%17.55億4.83%20.91億2.17%18.25億21.82%19.91億27.66%17.84億26.51%19.95億32.50%17.86億36.93%16.35億
非流動資產
其他權益工具投資 67.57%3,720萬67.57%3,720萬67.57%3,720萬67.57%3,720萬0.00%2,220萬0.00%2,220萬208.33%2,220萬208.33%2,220萬208.33%2,220萬208.33%2,220萬
投資性房地產 -5.33%1,279.79萬-5.26%1,297.81萬-5.19%1,315.84萬-5.13%1,333.86萬-6.25%1,351.89萬-5.00%1,369.91萬-4.94%1,387.94萬-4.87%1,405.96萬-3.61%1,442.01萬-4.75%1,442.01萬
長期股權投資 11.29%7.27億48.09%7.16億50.40%7.14億58.81%6.95億74.48%6.53億61.71%4.84億108.97%4.75億85.64%4.37億68.84%3.74億36.87%2.99億
固定資產 ------------23.43%21.12億----19.98%21.05億----11.64%17.11億----1.19%17.55億
固定資產清理 -------------91.50%77.89萬-----98.63%3.51萬-----95.42%916.56萬-----97.70%256.86萬
在建工程 -------------85.09%7,412.42萬-----71.66%1.05億----51.99%4.97億----299.88%3.71億
無形資產 -0.36%2.76億1.72%2.72億4.01%2.77億25.90%2.79億27.53%2.77億22.26%2.68億23.24%2.67億2.01%2.22億0.54%2.17億0.25%2.19億
長期待攤費用 22.32%216.66萬54.37%249.9萬120.08%282.86萬113.95%285.64萬19.45%177.13萬-1.19%161.88萬-38.74%128.52萬-43.80%133.51萬-44.26%148.29萬-38.60%163.83萬
遞延所得稅資產 21.19%4,946.55萬11.45%5,008.76萬110.09%5,004.85萬103.85%5,001.77萬30.28%4,081.6萬28.78%4,494.29萬-29.50%2,382.27萬-22.84%2,453.59萬-0.32%3,132.91萬11.57%3,489.85萬
使用權資產 -29.31%1,477.46萬-29.16%1,502萬-2.05%2,043.05萬-1.76%2,080.15萬-2.79%2,090.01萬-2.70%2,120.26萬-34.31%2,085.89萬-68.16%2,117.34萬-70.23%2,149.88萬-5.39%2,179.17萬
其他非流動資產 -56.08%3,343.98萬-53.38%3,648.39萬-3.04%7,908.98萬-26.95%7,758.65萬-32.15%7,613.91萬-27.32%7,826.54萬69.42%8,156.61萬98.13%1.06億242.03%1.12億172.92%1.08億
非流動資產合計 0.86%33.32億5.84%33.27億7.79%33.4億9.67%33.63億10.56%33.03億10.36%31.43億13.35%30.98億14.02%30.66億17.09%29.88億14.21%28.48億
資產總計 -5.10%48.67億-2.29%50.17億4.34%50.94億7.76%54.54億7.42%51.28億14.54%51.35億18.19%48.82億18.64%50.61億22.42%47.74億21.56%44.83億
負債
流動負債
短期借款 -38.85%3.86億2.81%5.14億17.64%6.71億-13.02%8.01億-25.78%6.31億-43.01%5億-32.21%5.7億-8.55%9.21億-5.51%8.5億3.04%8.78億
應付票據及應付帳款 -44.27%2.98億-52.54%3.66億-9.80%4.63億-14.49%5.88億-8.61%5.35億34.64%7.7億-6.13%5.13億7.82%6.88億13.92%5.86億52.42%5.72億
-應付票據 -97.58%348萬-97.79%348萬-38.29%8,768.5萬-28.83%1.57億22.26%1.44億143.41%1.58億-40.31%1.42億-22.23%2.2億-33.93%1.17億-46.84%6,480.12萬
-應付帳款 -24.72%2.95億-40.88%3.62億1.12%3.75億-7.74%4.32億-16.36%3.92億20.75%6.12億20.24%3.71億31.75%4.68億39.21%4.68億100.16%5.07億
合同負債 -30.95%1,029.21萬-92.25%596.04萬-50.79%629.26萬163.37%5,039.38萬-51.36%1,490.62萬412.62%7,689.68萬1.33%1,278.62萬113.96%1,913.43萬353.04%3,064.73萬192.57%1,500.08萬
應付職工薪酬 4.22%2,303.62萬-2.18%4,147.31萬-2.93%3,492.88萬4.15%2,715.91萬78.28%2,210.39萬39.56%4,239.71萬69.60%3,598.4萬83.98%2,607.79萬63.77%1,239.85萬28.85%3,037.91萬
應交稅費 25.36%664.46萬-23.98%2,379.26萬20.97%1,708.28萬-42.10%675.77萬-69.86%530.06萬79.33%3,129.75萬88.68%1,412.11萬121.88%1,167.07萬244.51%1,758.36萬182.43%1,745.25萬
其他應付款(含利息和股利) 105.90%9,853.24萬104.98%1.07億23.08%6,725.25萬20.29%6,464.94萬-24.44%4,785.51萬-13.75%5,204.81萬0.92%5,464.25萬-0.52%5,374.63萬11.11%6,333.69萬-4.18%6,034.81萬
-應付利息 4.66%2,173.58萬4.73%2,149.56萬4.80%2,125.3萬4.90%2,101.04萬4.21%2,076.78萬4.30%2,052.52萬5.20%2,027.91萬5.27%2,002.83萬6.15%1,992.93萬6.23%1,967.86萬
-其他應付款 ------------29.42%4,363.9萬-----22.49%3,152.29萬-----3.67%3,371.79萬-----8.51%4,066.95萬
一年內到期的非流動負債 189.43%1.64億18.09%1.64億-25.43%1.16億-12.94%2.35億-81.03%5,649.32萬-46.34%1.39億-30.98%1.55億73.15%2.7億227.06%2.98億243.95%2.58億
其他流動負債 -8.60%6,965.09萬-11.79%7,212.05萬-55.34%5,458.1萬-27.50%8,179.02萬-41.94%7,620.75萬-1.39%8,175.6萬17,499.10%1.22億59,718.96%1.13億11,044.68%1.31億14,591.06%8,291.01萬
流動負債合計 -23.99%10.56億-23.61%12.94億-3.30%14.3億-11.76%18.55億-30.16%13.89億-11.54%16.94億-13.49%14.78億11.61%21.02億25.69%19.89億36.66%19.14億
非流動負債
長期借款 -19.93%8.08億-14.36%7.68億-9.22%8.18億48.10%7.6億112.76%10.09億121.59%8.97億115.17%9.01億16.64%5.13億12.20%4.74億4.32%4.05億
長期應付款 ------------1.12%5,211.59萬-----92.43%387.82萬----1.13%5,154.05萬----1.14%5,125.28萬
專項應付款 ----------------------4,795萬----------------
長期遞延收益 14.00%4,800.7萬14.38%4,916.48萬14.76%4,758.16萬22.87%4,873.94萬4.10%4,211.24萬5.27%4,298.48萬-0.32%4,146.27萬7.00%3,966.59萬7.07%4,045.36萬6.08%4,083.47萬
租賃負債 -26.29%1,605.05萬-27.18%1,594.67萬-1.25%2,121.55萬-0.55%2,150.03萬0.07%2,177.58萬0.09%2,189.88萬--2,148.3萬--2,161.86萬--2,176.01萬-2.22%2,188.01萬
非流動負債合計 -17.81%9.25億-12.63%8.86億-7.55%9.39億40.95%8.83億91.36%11.25億95.41%10.14億98.59%10.16億18.56%6.26億14.98%5.88億3.84%5.19億
負債合計 -21.22%19.8億-19.50%21.79億-5.03%23.69億0.34%27.37億-2.43%25.14億11.26%27.07億12.33%24.94億13.13%27.28億23.07%25.77億28.03%24.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億
資本公積 0.00%10.83億15.70%10.83億16.26%10.83億16.26%10.83億16.26%10.83億0.49%9.36億0.00%9.32億-0.01%9.32億-0.01%9.32億-0.01%9.32億
盈餘公積 40.70%8,668.32萬40.65%8,668.32萬80.85%6,160.78萬80.85%6,160.78萬80.85%6,160.78萬80.92%6,162.92萬36.30%3,406.49萬36.30%3,406.49萬36.30%3,406.49萬36.30%3,406.49萬
未分配利潤 33.07%10.31億33.75%9.83億24.01%8.94億31.06%8.82億43.46%7.75億83.94%7.35億160.70%7.21億204.65%6.73億166.72%5.4億117.85%3.99億
其他綜合收益 --29.76萬--8,678.25--------------------------------
專項儲備 340.22%213.93萬1,237.03%171.94萬706.31%118.21萬--104.13萬--48.6萬--12.86萬--14.66萬------------
歸屬母公司所有者權益合計 11.11%28.33億17.85%27.84億15.25%26.69億17.16%26.58億19.40%25.5億18.43%23.62億24.35%23.16億25.52%22.68億19.38%21.35億12.71%19.95億
少數股東權益 -17.33%5,346.93萬-17.03%5,406.49萬-21.90%5,595.87萬-8.60%5,930.9萬3.94%6,467.87萬18.30%6,516.48萬50.73%7,164.59萬36.19%6,489.22萬253.48%6,222.47萬212.16%5,508.3萬
所有者權益(或股東權益)合計 10.41%28.86億16.91%28.38億14.13%27.25億16.44%27.17億18.96%26.14億18.42%24.27億25.01%23.88億25.80%23.33億21.66%21.98億14.68%20.5億
負債和所有者權益(或股東權益)總計 -5.10%48.67億-2.29%50.17億4.34%50.94億7.76%54.54億7.42%51.28億14.54%51.35億18.19%48.82億18.64%50.61億22.42%47.74億21.56%44.83億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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