滬深市場個股詳情

002140 東華科技

添加自選
  • 7.63
  • +0.10+1.33%
休市中 10/18 15:00 (北京)
54.02億總市值15.41市盈率TTM

東華科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
4.59%32.9億
21.70%33.64億
-5.98%31.15億
23.13%30.32億
10.86%31.46億
12.72%27.64億
47.24%33.13億
24.57%24.62億
47.58%28.38億
33.42%24.52億
應收票據及應收賬款
32.25%17.6億
4.05%11.63億
49.45%14.12億
26.21%17.76億
20.07%13.31億
74.60%11.18億
4.05%9.45億
23.28%14.08億
37.02%11.08億
-33.35%6.4億
-應收票據
-3.24%3.28億
96.63%4.47億
133.22%5.15億
201.33%8.71億
23.85%3.39億
14.17%2.27億
-44.57%2.21億
66.34%2.89億
112.00%2.74億
-30.93%1.99億
-應收賬款
44.38%14.32億
-19.55%7.17億
23.88%8.97億
-19.01%9.06億
18.84%9.92億
101.83%8.91億
42.08%7.24億
15.55%11.19億
22.78%8.35億
-34.39%4.41億
其他應收款(含利息和股利)
202.46%4.9億
190.06%4.58億
475.13%4.53億
130.47%2.37億
90.63%1.62億
98.16%1.58億
-8.48%7,875.45萬
49.56%1.03億
0.45%8,498.62萬
0.71%7,966.07萬
-應收股利
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
-應收利息
----
----
----
----
----
----
----
44.28%913.41萬
23.18%468.33萬
439.28%1,181.99萬
-其他應收款
215.78%4.8億
----
544.24%4.43億
----
89.30%1.52億
----
-4.85%6,875.45萬
----
-0.62%8,030.29萬
----
合同資產
-16.51%21.5億
-30.82%15.17億
-28.55%16.71億
14.38%26.69億
1.92%25.75億
2.45%21.92億
16.16%23.38億
42.12%23.33億
72.11%25.26億
37.63%21.4億
預付款項
-9.74%14.52億
31.14%16.79億
119.85%18.59億
79.55%16.99億
76.52%16.08億
73.67%12.8億
32.52%8.46億
-2.20%9.46億
-41.18%9.11億
-41.99%7.37億
存貨
-1.38%1.61億
431.43%9.57億
-36.87%9,591.16萬
123.26%4.4億
22.98%1.63億
1.36%1.8億
1.16%1.52億
-58.70%1.97億
-17.60%1.33億
-53.62%1.78億
應收款項融資
-19.91%8,740.05萬
-44.97%1.44億
-5.79%1.8億
387.48%1.59億
-3.63%1.09億
144.75%2.62億
-14.40%1.91億
-29.16%3,258.76萬
1.10%1.13億
-56.25%1.07億
一年內到期的非流動資產
-64.41%1.12億
-66.70%1.12億
-32.32%2.27億
122.65%2.68億
160.03%3.13億
143.80%3.35億
108.98%3.35億
--1.21億
--1.21億
--1.37億
其他流動資產
-41.12%3,388.73萬
-76.36%2,139.26萬
-49.19%3,857.48萬
-57.65%2,816.19萬
-11.48%5,755.23萬
49.40%9,048.35萬
60.86%7,591.69萬
163.09%6,649.77萬
196.75%6,501.88萬
177.45%6,056.33萬
流動資產合計
0.74%95.35億
12.35%94.15億
9.38%90.5億
34.42%103.08億
19.81%94.65億
28.29%83.8億
27.77%82.74億
20.87%76.69億
28.91%79億
2.82%65.32億
非流動資產
其他權益工具投資
0.49%1.37億
2.09%1.36億
2.09%1.36億
2.09%1.36億
2.09%1.36億
0.00%1.33億
3.90%1.33億
5.97%1.33億
5.97%1.33億
10.36%1.33億
長期股權投資
14.02%6億
9.84%5.81億
26.53%5.63億
26.77%5.39億
31.77%5.26億
39.76%5.29億
21.22%4.45億
21.16%4.25億
20.03%3.99億
18.72%3.78億
長期應收款
-86.46%5,266.26萬
-86.46%5,266.26萬
-86.46%5,266.26萬
-49.61%3.83億
-49.74%3.89億
-48.63%3.89億
-48.63%3.89億
-43.65%7.61億
-42.35%7.74億
-21.01%7.57億
固定資產
2.63%4.91億
----
4.58%5億
----
15.61%4.79億
----
13.51%4.78億
----
162.43%4.14億
----
在建工程
466.30%33.96億
----
301.28%22.3億
----
42.73%6億
----
73.35%5.56億
----
17,648.03%4.2億
----
工程物資
190.73%349.81萬
----
43.30%139.46萬
----
200.27%120.32萬
----
47.46%97.32萬
----
--40.07萬
----
無形資產
71.30%6.27億
70.78%6.3億
68.20%6.32億
0.79%3.66億
0.60%3.66億
0.40%3.69億
2.17%3.75億
77.44%3.63億
171.70%3.64億
166.93%3.67億
長期待攤費用
-2.56%1,497.01萬
30.02%1,811.06萬
32.32%1,828.11萬
2.11%1,522.04萬
4.55%1,536.26萬
-11.32%1,392.96萬
-6.75%1,381.58萬
82.77%1,490.64萬
144.37%1,469.46萬
143.85%1,570.69萬
遞延所得稅資產
21.10%1.35億
8.07%1.25億
16.08%1.36億
0.76%1.11億
-9.36%1.11億
-2.10%1.16億
-1.43%1.17億
3.46%1.1億
18.97%1.23億
15.74%1.18億
使用權資產
----
-82.59%12.62萬
-70.34%25.24萬
-38.13%331.21萬
-44.94%224.88萬
-87.76%72.48萬
-88.24%85.1萬
-27.03%535.29萬
-42.78%408.42萬
-28.87%592.28萬
其他非流動資產
11.07%10.57億
7.23%10.19億
5.42%10.17億
2.13%9.51億
2.50%9.51億
2.19%9.51億
2.34%9.64億
--9.32億
--9.28億
--9.3億
非流動資產合計
82.07%65.14億
76.15%62.45億
52.17%52.86億
-2.59%36.14億
0.07%35.78億
3.50%35.45億
0.81%34.74億
59.55%37.1億
61.65%35.75億
88.56%34.25億
資產總計
23.05%160.49億
31.32%156.6億
22.03%143.37億
22.35%139.22億
13.66%130.42億
19.76%119.25億
18.41%117.48億
31.25%113.79億
37.60%114.75億
21.88%99.57億
負債
流動負債
短期借款
108.94%2.3億
316.64%2.5億
499.98%1.8億
--1.5億
--1.1億
--6,005.67萬
200.31%3,003.12萬
----
----
----
應付票據及應付帳款
1.62%50.81億
14.57%49.03億
-9.90%40.51億
21.04%52.56億
22.18%50億
10.07%42.79億
10.34%44.96億
27.07%43.42億
34.56%40.93億
34.79%38.88億
-應付票據
196.49%6.11億
948.85%2.85億
525.46%4.16億
266.66%4.39億
31.56%2.06億
-84.00%2,719.92萬
-60.47%6,650.89萬
30.97%1.2億
842.56%1.57億
491.36%1.7億
-應付帳款
-6.76%44.7億
8.59%46.17億
-17.94%36.35億
14.08%48.17億
21.81%47.94億
14.37%42.52億
13.39%44.3億
26.97%42.23億
30.12%39.36億
30.20%37.18億
合同負債
118.08%36.5億
120.43%34.84億
140.59%31.75億
1.68%20億
-29.61%16.74億
19.81%15.81億
15.28%13.2億
84.06%19.67億
61.74%23.78億
-9.88%13.19億
應付職工薪酬
-69.06%2,489.4萬
14.06%4,518.03萬
6.22%4,455.22萬
106.43%8,510.9萬
23.95%8,047.03萬
6.66%3,961.25萬
-23.58%4,194.39萬
-62.13%4,122.96萬
-32.54%6,492.04萬
-48.55%3,713.82萬
應交稅費
19.22%2.32億
46.20%2.45億
67.42%2.36億
-39.99%9,452.08萬
-11.16%1.94億
-28.89%1.68億
-38.49%1.41億
-17.10%1.58億
99.54%2.19億
496.11%2.36億
其他應付款(含利息和股利)
229.03%3.48億
190.50%3.37億
136.59%2.86億
-2.23%1.1億
-7.61%1.06億
-3.03%1.16億
11.20%1.21億
-16.97%1.13億
-11.17%1.15億
7.04%1.2億
-應付利息
----
----
----
----
----
----
----
240.16%32.2萬
261.68%28.29萬
331.78%34.94萬
-應付股利
----
--306.25萬
--306.25萬
----
----
----
----
----
----
----
-其他應付款
229.03%3.48億
----
134.05%2.83億
----
-7.38%1.06億
----
12.79%1.21億
----
-11.34%1.14億
----
一年內到期的非流動負債
96.81%4,587.24萬
982.40%2.44億
1,083.07%2.61億
-82.15%2,154.56萬
-80.76%2,330.75萬
-82.02%2,257.02萬
-82.46%2,207.3萬
45.43%1.21億
26.17%1.21億
8.24%1.26億
其他流動負債
-45.78%2.62億
38.67%4.73億
103.61%6.8億
90.13%7.86億
23.13%4.84億
35.84%3.41億
-8.87%3.34億
64.45%4.13億
37.04%3.93億
-40.52%2.51億
流動負債合計
28.71%98.75億
51.08%99.82億
37.02%89.14億
18.85%85.03億
3.92%76.72億
10.55%66.07億
6.40%65.06億
35.90%71.55億
40.91%73.83億
16.73%59.77億
非流動負債
長期借款
19.44%14.16億
-22.90%9.24億
-22.71%9.3億
0.89%11.74億
1.39%11.85億
9.44%11.98億
21.63%12.03億
59.22%11.64億
108.89%11.69億
94.87%10.95億
預計負債
0.00%7,741.16萬
0.00%7,741.16萬
0.00%7,741.16萬
0.00%7,741.16萬
--7,741.16萬
--7,741.16萬
--7,741.16萬
--7,741.16萬
----
----
遞延所得稅負債
28.53%1,089.9萬
27.72%1,092.94萬
28.27%1,097.62萬
34.26%844.12萬
34.87%847.98萬
36.10%855.7萬
36.10%855.7萬
292.42%628.74萬
292.42%628.74萬
292.42%628.74萬
長期遞延收益
14.84%1,772.67萬
5.26%1,661.21萬
37.56%1,690.25萬
52.48%1,774.8萬
34.12%1,543.63萬
36.06%1,578.18萬
12.74%1,228.76萬
13.49%1,163.95萬
15.67%1,150.95萬
14.65%1,159.92萬
租賃負債
----
----
----
28.19%265.84萬
----
----
----
-80.88%207.39萬
-94.81%50.51萬
-94.75%50.51萬
非流動負債合計
18.27%15.22億
-20.86%10.29億
-20.46%10.35億
1.52%12.81億
8.37%12.87億
16.77%13億
29.25%13.01億
67.35%12.61億
104.38%11.87億
90.89%11.13億
負債合計
27.21%113.96億
39.26%110.11億
27.44%99.49億
16.25%97.84億
4.54%89.59億
11.53%79.07億
9.63%78.07億
39.84%84.16億
47.25%85.7億
24.31%70.9億
所有者權益（或股東權益）
實收資本(或股本)
-0.02%7.08億
-0.02%7.08億
-0.08%7.08億
29.90%7.08億
29.90%7.08億
29.87%7.08億
29.97%7.09億
-0.02%5.45億
-0.02%5.45億
0.00%5.45億
資本公積
2.60%8.97億
2.60%8.97億
2.46%8.97億
529.72%8.74億
529.72%8.74億
528.21%8.74億
529.34%8.76億
7.15%1.39億
7.15%1.39億
7.41%1.39億
盈餘公積
8.56%3.37億
8.56%3.37億
8.56%3.37億
7.86%3.1億
7.86%3.1億
7.86%3.1億
7.86%3.1億
11.64%2.87億
11.64%2.87億
11.64%2.87億
未分配利潤
12.56%22.05億
15.63%21.95億
13.51%20.73億
13.69%20.17億
11.36%19.59億
8.88%18.98億
8.94%18.27億
7.18%17.74億
10.57%17.59億
11.27%17.44億
減:庫存股
-51.55%844.22萬
-49.75%875.61萬
-38.39%1,742.45萬
-38.39%1,742.45萬
-38.39%1,742.45萬
-54.34%1,742.45萬
-25.89%2,828.29萬
-25.89%2,828.29萬
-25.89%2,828.29萬
0.00%3,816.53萬
其他綜合收益
----
----
----
----
----
----
----
----
0.00%-3,825萬
0.00%-3,825萬
專項儲備
-60.46%391.2萬
-8.03%734.58萬
-3.87%1,088.21萬
-21.85%759.85萬
55.80%989.47萬
160.85%798.7萬
124.96%1,132.06萬
8,374.98%972.29萬
605.92%635.1萬
60.65%306.19萬
歸屬母公司所有者權益合計
7.76%41.42億
9.36%41.35億
8.23%40.09億
43.00%39億
43.94%38.44億
43.12%37.81億
43.73%37.04億
8.60%27.27億
9.08%26.7億
8.94%26.42億
少數股東權益
113.02%5.1億
117.06%5.13億
59.76%3.78億
1.22%2.39億
2.17%2.4億
5.02%2.37億
6.22%2.37億
68.21%2.36億
228.62%2.34億
449.00%2.25億
所有者權益（或股東權益）合計
13.93%46.52億
15.70%46.49億
11.32%43.87億
39.67%41.39億
40.57%40.84億
40.13%40.18億
40.74%39.41億
11.75%29.63億
15.30%29.05億
16.26%28.67億
負債和所有者權益(或股東權益)總計
23.05%160.49億
31.32%156.6億
22.03%143.37億
22.35%139.22億
13.66%130.42億
19.76%119.25億
18.41%117.48億
31.25%113.79億
37.60%114.75億
21.88%99.57億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 4.59%32.9億21.70%33.64億-5.98%31.15億23.13%30.32億10.86%31.46億12.72%27.64億47.24%33.13億24.57%24.62億47.58%28.38億33.42%24.52億
應收票據及應收賬款 32.25%17.6億4.05%11.63億49.45%14.12億26.21%17.76億20.07%13.31億74.60%11.18億4.05%9.45億23.28%14.08億37.02%11.08億-33.35%6.4億
-應收票據 -3.24%3.28億96.63%4.47億133.22%5.15億201.33%8.71億23.85%3.39億14.17%2.27億-44.57%2.21億66.34%2.89億112.00%2.74億-30.93%1.99億
-應收賬款 44.38%14.32億-19.55%7.17億23.88%8.97億-19.01%9.06億18.84%9.92億101.83%8.91億42.08%7.24億15.55%11.19億22.78%8.35億-34.39%4.41億
其他應收款(含利息和股利) 202.46%4.9億190.06%4.58億475.13%4.53億130.47%2.37億90.63%1.62億98.16%1.58億-8.48%7,875.45萬49.56%1.03億0.45%8,498.62萬0.71%7,966.07萬
-應收股利 0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬------------
-應收利息 ----------------------------44.28%913.41萬23.18%468.33萬439.28%1,181.99萬
-其他應收款 215.78%4.8億----544.24%4.43億----89.30%1.52億-----4.85%6,875.45萬-----0.62%8,030.29萬----
合同資產 -16.51%21.5億-30.82%15.17億-28.55%16.71億14.38%26.69億1.92%25.75億2.45%21.92億16.16%23.38億42.12%23.33億72.11%25.26億37.63%21.4億
預付款項 -9.74%14.52億31.14%16.79億119.85%18.59億79.55%16.99億76.52%16.08億73.67%12.8億32.52%8.46億-2.20%9.46億-41.18%9.11億-41.99%7.37億
存貨 -1.38%1.61億431.43%9.57億-36.87%9,591.16萬123.26%4.4億22.98%1.63億1.36%1.8億1.16%1.52億-58.70%1.97億-17.60%1.33億-53.62%1.78億
應收款項融資 -19.91%8,740.05萬-44.97%1.44億-5.79%1.8億387.48%1.59億-3.63%1.09億144.75%2.62億-14.40%1.91億-29.16%3,258.76萬1.10%1.13億-56.25%1.07億
一年內到期的非流動資產 -64.41%1.12億-66.70%1.12億-32.32%2.27億122.65%2.68億160.03%3.13億143.80%3.35億108.98%3.35億--1.21億--1.21億--1.37億
其他流動資產 -41.12%3,388.73萬-76.36%2,139.26萬-49.19%3,857.48萬-57.65%2,816.19萬-11.48%5,755.23萬49.40%9,048.35萬60.86%7,591.69萬163.09%6,649.77萬196.75%6,501.88萬177.45%6,056.33萬
流動資產合計 0.74%95.35億12.35%94.15億9.38%90.5億34.42%103.08億19.81%94.65億28.29%83.8億27.77%82.74億20.87%76.69億28.91%79億2.82%65.32億
非流動資產
其他權益工具投資 0.49%1.37億2.09%1.36億2.09%1.36億2.09%1.36億2.09%1.36億0.00%1.33億3.90%1.33億5.97%1.33億5.97%1.33億10.36%1.33億
長期股權投資 14.02%6億9.84%5.81億26.53%5.63億26.77%5.39億31.77%5.26億39.76%5.29億21.22%4.45億21.16%4.25億20.03%3.99億18.72%3.78億
長期應收款 -86.46%5,266.26萬-86.46%5,266.26萬-86.46%5,266.26萬-49.61%3.83億-49.74%3.89億-48.63%3.89億-48.63%3.89億-43.65%7.61億-42.35%7.74億-21.01%7.57億
固定資產 2.63%4.91億----4.58%5億----15.61%4.79億----13.51%4.78億----162.43%4.14億----
在建工程 466.30%33.96億----301.28%22.3億----42.73%6億----73.35%5.56億----17,648.03%4.2億----
工程物資 190.73%349.81萬----43.30%139.46萬----200.27%120.32萬----47.46%97.32萬------40.07萬----
無形資產 71.30%6.27億70.78%6.3億68.20%6.32億0.79%3.66億0.60%3.66億0.40%3.69億2.17%3.75億77.44%3.63億171.70%3.64億166.93%3.67億
長期待攤費用 -2.56%1,497.01萬30.02%1,811.06萬32.32%1,828.11萬2.11%1,522.04萬4.55%1,536.26萬-11.32%1,392.96萬-6.75%1,381.58萬82.77%1,490.64萬144.37%1,469.46萬143.85%1,570.69萬
遞延所得稅資產 21.10%1.35億8.07%1.25億16.08%1.36億0.76%1.11億-9.36%1.11億-2.10%1.16億-1.43%1.17億3.46%1.1億18.97%1.23億15.74%1.18億
使用權資產 -----82.59%12.62萬-70.34%25.24萬-38.13%331.21萬-44.94%224.88萬-87.76%72.48萬-88.24%85.1萬-27.03%535.29萬-42.78%408.42萬-28.87%592.28萬
其他非流動資產 11.07%10.57億7.23%10.19億5.42%10.17億2.13%9.51億2.50%9.51億2.19%9.51億2.34%9.64億--9.32億--9.28億--9.3億
非流動資產合計 82.07%65.14億76.15%62.45億52.17%52.86億-2.59%36.14億0.07%35.78億3.50%35.45億0.81%34.74億59.55%37.1億61.65%35.75億88.56%34.25億
資產總計 23.05%160.49億31.32%156.6億22.03%143.37億22.35%139.22億13.66%130.42億19.76%119.25億18.41%117.48億31.25%113.79億37.60%114.75億21.88%99.57億
負債
流動負債
短期借款 108.94%2.3億316.64%2.5億499.98%1.8億--1.5億--1.1億--6,005.67萬200.31%3,003.12萬------------
應付票據及應付帳款 1.62%50.81億14.57%49.03億-9.90%40.51億21.04%52.56億22.18%50億10.07%42.79億10.34%44.96億27.07%43.42億34.56%40.93億34.79%38.88億
-應付票據 196.49%6.11億948.85%2.85億525.46%4.16億266.66%4.39億31.56%2.06億-84.00%2,719.92萬-60.47%6,650.89萬30.97%1.2億842.56%1.57億491.36%1.7億
-應付帳款 -6.76%44.7億8.59%46.17億-17.94%36.35億14.08%48.17億21.81%47.94億14.37%42.52億13.39%44.3億26.97%42.23億30.12%39.36億30.20%37.18億
合同負債 118.08%36.5億120.43%34.84億140.59%31.75億1.68%20億-29.61%16.74億19.81%15.81億15.28%13.2億84.06%19.67億61.74%23.78億-9.88%13.19億
應付職工薪酬 -69.06%2,489.4萬14.06%4,518.03萬6.22%4,455.22萬106.43%8,510.9萬23.95%8,047.03萬6.66%3,961.25萬-23.58%4,194.39萬-62.13%4,122.96萬-32.54%6,492.04萬-48.55%3,713.82萬
應交稅費 19.22%2.32億46.20%2.45億67.42%2.36億-39.99%9,452.08萬-11.16%1.94億-28.89%1.68億-38.49%1.41億-17.10%1.58億99.54%2.19億496.11%2.36億
其他應付款(含利息和股利) 229.03%3.48億190.50%3.37億136.59%2.86億-2.23%1.1億-7.61%1.06億-3.03%1.16億11.20%1.21億-16.97%1.13億-11.17%1.15億7.04%1.2億
-應付利息 ----------------------------240.16%32.2萬261.68%28.29萬331.78%34.94萬
-應付股利 ------306.25萬--306.25萬----------------------------
-其他應付款 229.03%3.48億----134.05%2.83億-----7.38%1.06億----12.79%1.21億-----11.34%1.14億----
一年內到期的非流動負債 96.81%4,587.24萬982.40%2.44億1,083.07%2.61億-82.15%2,154.56萬-80.76%2,330.75萬-82.02%2,257.02萬-82.46%2,207.3萬45.43%1.21億26.17%1.21億8.24%1.26億
其他流動負債 -45.78%2.62億38.67%4.73億103.61%6.8億90.13%7.86億23.13%4.84億35.84%3.41億-8.87%3.34億64.45%4.13億37.04%3.93億-40.52%2.51億
流動負債合計 28.71%98.75億51.08%99.82億37.02%89.14億18.85%85.03億3.92%76.72億10.55%66.07億6.40%65.06億35.90%71.55億40.91%73.83億16.73%59.77億
非流動負債
長期借款 19.44%14.16億-22.90%9.24億-22.71%9.3億0.89%11.74億1.39%11.85億9.44%11.98億21.63%12.03億59.22%11.64億108.89%11.69億94.87%10.95億
預計負債 0.00%7,741.16萬0.00%7,741.16萬0.00%7,741.16萬0.00%7,741.16萬--7,741.16萬--7,741.16萬--7,741.16萬--7,741.16萬--------
遞延所得稅負債 28.53%1,089.9萬27.72%1,092.94萬28.27%1,097.62萬34.26%844.12萬34.87%847.98萬36.10%855.7萬36.10%855.7萬292.42%628.74萬292.42%628.74萬292.42%628.74萬
長期遞延收益 14.84%1,772.67萬5.26%1,661.21萬37.56%1,690.25萬52.48%1,774.8萬34.12%1,543.63萬36.06%1,578.18萬12.74%1,228.76萬13.49%1,163.95萬15.67%1,150.95萬14.65%1,159.92萬
租賃負債 ------------28.19%265.84萬-------------80.88%207.39萬-94.81%50.51萬-94.75%50.51萬
非流動負債合計 18.27%15.22億-20.86%10.29億-20.46%10.35億1.52%12.81億8.37%12.87億16.77%13億29.25%13.01億67.35%12.61億104.38%11.87億90.89%11.13億
負債合計 27.21%113.96億39.26%110.11億27.44%99.49億16.25%97.84億4.54%89.59億11.53%79.07億9.63%78.07億39.84%84.16億47.25%85.7億24.31%70.9億
所有者權益（或股東權益）
實收資本(或股本) -0.02%7.08億-0.02%7.08億-0.08%7.08億29.90%7.08億29.90%7.08億29.87%7.08億29.97%7.09億-0.02%5.45億-0.02%5.45億0.00%5.45億
資本公積 2.60%8.97億2.60%8.97億2.46%8.97億529.72%8.74億529.72%8.74億528.21%8.74億529.34%8.76億7.15%1.39億7.15%1.39億7.41%1.39億
盈餘公積 8.56%3.37億8.56%3.37億8.56%3.37億7.86%3.1億7.86%3.1億7.86%3.1億7.86%3.1億11.64%2.87億11.64%2.87億11.64%2.87億
未分配利潤 12.56%22.05億15.63%21.95億13.51%20.73億13.69%20.17億11.36%19.59億8.88%18.98億8.94%18.27億7.18%17.74億10.57%17.59億11.27%17.44億
減:庫存股 -51.55%844.22萬-49.75%875.61萬-38.39%1,742.45萬-38.39%1,742.45萬-38.39%1,742.45萬-54.34%1,742.45萬-25.89%2,828.29萬-25.89%2,828.29萬-25.89%2,828.29萬0.00%3,816.53萬
其他綜合收益 --------------------------------0.00%-3,825萬0.00%-3,825萬
專項儲備 -60.46%391.2萬-8.03%734.58萬-3.87%1,088.21萬-21.85%759.85萬55.80%989.47萬160.85%798.7萬124.96%1,132.06萬8,374.98%972.29萬605.92%635.1萬60.65%306.19萬
歸屬母公司所有者權益合計 7.76%41.42億9.36%41.35億8.23%40.09億43.00%39億43.94%38.44億43.12%37.81億43.73%37.04億8.60%27.27億9.08%26.7億8.94%26.42億
少數股東權益 113.02%5.1億117.06%5.13億59.76%3.78億1.22%2.39億2.17%2.4億5.02%2.37億6.22%2.37億68.21%2.36億228.62%2.34億449.00%2.25億
所有者權益（或股東權益）合計 13.93%46.52億15.70%46.49億11.32%43.87億39.67%41.39億40.57%40.84億40.13%40.18億40.74%39.41億11.75%29.63億15.30%29.05億16.26%28.67億
負債和所有者權益(或股東權益)總計 23.05%160.49億31.32%156.6億22.03%143.37億22.35%139.22億13.66%130.42億19.76%119.25億18.41%117.48億31.25%113.79億37.60%114.75億21.88%99.57億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

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