滬深市場個股詳情

002149 西部材料

添加自選
  • 16.98
  • -0.31-1.79%
已收盤 11/07 15:00 (北京)
82.90億總市值45.16市盈率TTM

西部材料關鍵統計數據

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
-38.44%5.44億
-28.81%6.26億
-12.97%6.08億
14.07%7.22億
114.12%8.84億
61.57%8.79億
31.95%6.98億
-4.15%6.33億
-16.10%4.13億
22.28%5.44億
交易性金融資產
----
----
----
----
--771.9萬
----
----
----
----
----
應收票據及應收賬款
-5.98%18.7億
-13.11%16.07億
2.71%19.17億
4.09%16.75億
15.88%19.89億
13.98%18.49億
46.32%18.66億
41.86%16.09億
40.87%17.16億
51.73%16.22億
-應收票據
-45.94%3.27億
-56.30%2.53億
-30.11%4.56億
-12.17%5.48億
12.39%6.05億
15.64%5.78億
95.10%6.52億
72.49%6.24億
101.17%5.38億
124.88%5億
-應收賬款
11.48%15.43億
6.54%13.54億
20.34%14.61億
14.40%11.27億
17.47%13.84億
13.24%12.71億
29.01%12.14億
27.52%9.85億
23.90%11.78億
32.53%11.22億
其他應收款(含利息和股利)
-64.49%1,110.81萬
-39.46%1,825.27萬
-15.76%822.41萬
-42.25%673.02萬
137.72%3,128.48萬
159.58%3,015.07萬
-31.91%976.28萬
-12.69%1,165.38萬
-11.20%1,316.02萬
-25.10%1,161.53萬
-應收股利
----
-57.33%512萬
----
----
--1,200萬
--1,200萬
----
----
----
----
-其他應收款
----
-27.65%1,313.27萬
----
----
----
56.27%1,815.07萬
----
-12.69%1,165.38萬
----
-16.48%1,161.53萬
合同資產
-72.08%607.3萬
-50.28%995.39萬
-50.90%896.69萬
-45.45%960.97萬
52.55%2,175.36萬
41.03%2,001.91萬
-54.88%1,826.21萬
-52.13%1,761.75萬
-65.17%1,426.01萬
-62.70%1,419.51萬
預付款項
-16.22%7,125.35萬
-45.15%6,268.4萬
-56.51%6,391.29萬
-64.58%4,701.77萬
-58.76%8,504.48萬
-9.45%1.14億
-0.25%1.47億
0.80%1.33億
50.35%2.06億
-31.65%1.26億
存貨
-1.32%16.36億
3.76%17.3億
0.63%16.98億
0.19%15.3億
7.75%16.58億
24.80%16.68億
6.99%16.87億
0.01%15.27億
-9.15%15.38億
-17.38%13.36億
應收款項融資
-12.60%1.71億
2.83%2.18億
27.93%1.73億
69.97%1.84億
242.62%1.96億
80.80%2.12億
13.83%1.36億
-22.69%1.08億
-24.45%5,717.07萬
-26.58%1.17億
一年內到期的非流動資產
--485萬
----
----
----
----
----
----
----
----
----
其他流動資產
-24.17%508.27萬
-36.51%1,075.45萬
-47.19%786.01萬
-70.25%1,115.15萬
-68.99%670.27萬
663.90%1,693.77萬
77.76%1,488.3萬
115.52%3,748萬
38.78%2,161.81萬
-88.45%221.73萬
流動資產合計
-11.47%43.19億
-10.58%42.83億
-2.02%44.85億
2.66%41.85億
22.59%48.79億
26.90%47.9億
23.33%45.77億
11.37%40.76億
7.91%39.8億
6.35%37.74億
非流動資產
其他權益工具投資
9.30%1.5億
-5.74%1.18億
-9.41%1.15億
-4.71%1.11億
14.79%1.37億
16.42%1.25億
49.62%1.27億
35.86%1.17億
56.80%1.19億
39.37%1.08億
其他非流動金融資產
--3,673.5萬
--890.86萬
--840.98萬
--840.98萬
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----
----
----
----
----
投資性房地產
-13.78%346.71萬
-4.51%389.35萬
-6.39%368.54萬
-4.24%398.91萬
-4.49%402.11萬
-4.15%407.75萬
-8.40%393.72萬
-4.07%416.58萬
-4.03%421萬
-3.99%425.42萬
長期股權投資
8.44%1.78億
6.41%1.75億
5.58%1.74億
5.26%1.69億
7.75%1.64億
6.60%1.64億
67.59%1.64億
72.91%1.61億
88.95%1.52億
85.83%1.54億
長期應收款
----
--485萬
--485萬
--485萬
----
----
----
----
----
----
固定資產
----
5.94%16億
----
----
----
25.67%15.1億
----
16.69%14.7億
----
-3.36%12.02億
固定資產清理
----
--10.21萬
----
----
----
----
----
----
----
----
在建工程
----
-27.75%8,645.58萬
----
----
----
-54.42%1.2億
----
-5.58%1.65億
----
257.26%2.63億
無形資產
-3.83%2.05億
-3.71%2.13億
-3.46%2.22億
-2.51%2.31億
-8.27%2.13億
-8.06%2.21億
-6.30%2.3億
-7.14%2.37億
-5.93%2.32億
-5.92%2.41億
開發支出
-75.93%891.61萬
-72.97%895.15萬
-63.59%878.35萬
-55.50%874.11萬
35.11%3,704.07萬
43.82%3,311.26萬
24.31%2,412.43萬
35.28%1,964.27萬
-30.91%2,741.62萬
-19.11%2,302.29萬
長期待攤費用
21.01%1,683.78萬
35.06%1,727.5萬
65.12%1,810.09萬
44.44%1,626.05萬
50.24%1,391.47萬
28.99%1,279.09萬
17.85%1,096.2萬
11.24%1,125.76萬
-0.47%926.14萬
27.68%991.65萬
遞延所得稅資產
59.23%1.15億
37.22%1.04億
24.63%8,826.42萬
21.79%8,159.43萬
40.77%7,239.65萬
58.26%7,581.55萬
39.05%7,081.84萬
28.40%6,699.81萬
17.94%5,143.02萬
5.14%4,790.57萬
使用權資產
3.59%1,110.97萬
1.57%1,183.54萬
-6.98%1,269.04萬
-8.51%1,364.03萬
-23.60%1,072.42萬
33.64%1,165.25萬
36.80%1,364.3萬
38.15%1,490.93萬
123.03%1,403.61萬
22.93%871.92萬
其他非流動資產
46.58%1.06億
-19.34%7,342.12萬
-9.41%6,188.06萬
-22.05%4,343.22萬
-47.01%7,259.69萬
-22.94%9,102.41萬
-54.59%6,830.81萬
-61.48%5,571.67萬
-31.68%1.37億
-23.11%1.18億
非流動資產合計
6.46%25.19億
2.38%24.26億
2.88%23.76億
2.46%23.79億
4.10%23.66億
8.75%23.69億
8.65%23.1億
10.32%23.22億
11.13%22.73億
10.03%21.79億
資產總計
-5.62%68.38億
-6.29%67.09億
-0.38%68.61億
2.59%65.64億
15.87%72.45億
20.26%71.59億
17.99%68.87億
10.98%63.98億
9.06%62.53億
7.67%59.53億
負債
流動負債
短期借款
-21.67%10.21億
-20.19%11.04億
-12.02%10.73億
-20.71%10.71億
-4.29%13.03億
8.05%13.83億
-1.68%12.19億
19.30%13.51億
24.73%13.62億
39.76%12.8億
應付票據及應付帳款
-7.23%8.24億
-6.82%8.23億
0.94%8.35億
-1.79%6.28億
21.51%8.88億
60.31%8.83億
22.51%8.28億
-6.16%6.4億
-9.54%7.31億
-31.45%5.51億
-應付票據
-55.32%1.45億
-60.59%1.19億
-46.48%1.56億
-16.72%2.64億
12.52%3.25億
60.49%3.03億
-2.13%2.92億
-4.72%3.17億
-14.13%2.89億
-40.33%1.89億
-應付帳款
20.49%6.79億
21.22%7.04億
26.74%6.79億
12.89%3.64億
27.38%5.64億
60.21%5.81億
41.96%5.36億
-7.54%3.23億
-6.27%4.42億
-25.70%3.62億
合同負債
-39.64%1.18億
-5.67%1.32億
0.89%1.46億
-27.60%1.37億
32.21%1.95億
-12.50%1.4億
-32.10%1.44億
19.60%1.9億
-28.91%1.48億
1.33%1.6億
預收款項
----
----
-29.71%114.52萬
-48.10%84.57萬
----
-42.89%15.11萬
189.15%162.94萬
356.50%162.94萬
--80.53萬
--26.46萬
應付職工薪酬
3.03%9,232萬
11.92%9,087.93萬
12.59%1.19億
21.11%1.21億
42.97%8,960.84萬
29.57%8,119.73萬
25.02%1.06億
16.84%9,967.86萬
65.49%6,267.53萬
72.95%6,266.55萬
應交稅費
-7.41%2,882.89萬
-30.26%2,516.13萬
33.57%3,202.32萬
-30.82%2,560.73萬
-16.33%3,113.67萬
-3.61%3,607.73萬
118.81%2,397.4萬
91.75%3,701.73萬
305.44%3,721.53萬
75.92%3,743.03萬
其他應付款(含利息和股利)
239.72%6,983.31萬
-19.12%1,665.56萬
-28.81%1,756.2萬
-35.68%1,928.04萬
-2.61%2,055.6萬
-0.41%2,059.4萬
0.16%2,467.01萬
26.69%2,997.58萬
76.34%2,110.62萬
46.93%2,067.89萬
-應付股利
--4,882.14萬
----
----
----
----
----
--585.18萬
--585.18萬
----
----
-其他應付款
----
-19.12%1,665.56萬
----
----
----
-0.41%2,059.4萬
----
1.95%2,412.4萬
----
46.93%2,067.89萬
一年內到期的非流動負債
2,452.35%5.59億
2,462.42%5.59億
123.72%4.38億
-70.49%5,783.25萬
-88.62%2,188.82萬
-88.66%2,182.2萬
7,707.60%1.96億
88.14%1.96億
--1.92億
--1.92億
其他流動負債
-25.82%2.86億
-41.38%2.07億
-12.49%2.64億
-17.80%2.4億
43.06%3.86億
38.80%3.53億
224.24%3.02億
222.57%2.92億
379.42%2.7億
298.42%2.54億
流動負債合計
2.14%29.99億
1.32%29.58億
2.84%29.25億
-18.88%23.01億
3.95%29.36億
14.08%29.19億
21.33%28.44億
23.54%28.36億
27.05%28.25億
27.10%25.59億
非流動負債
長期借款
-95.78%2,701.63萬
-95.78%2,701.63萬
-67.83%1.67億
514.50%5.47億
3,201.26%6.4億
3,233.87%6.4億
136.77%5.19億
-59.39%8,907.75萬
-93.94%1,940萬
-94.01%1,921.03萬
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
159.09%1,140萬
----
----
----
0.00%440萬
----
0.00%440萬
----
--440萬
預計負債
--29.55萬
--40.98萬
--134.41萬
--144.95萬
----
----
----
----
----
----
遞延所得稅負債
41.84%3,114.52萬
12.00%2,192.42萬
-1.76%1,921.47萬
2.99%1,790.86萬
40.49%2,195.78萬
62.86%1,957.57萬
230.88%1,955.81萬
179.00%1,738.87萬
306.99%1,562.94萬
208.85%1,202.03萬
長期遞延收益
0.12%2.29億
0.03%2.34億
-6.10%2.25億
-7.68%2.26億
-6.17%2.29億
3.79%2.34億
14.06%2.4億
13.07%2.45億
15.60%2.44億
3.26%2.26億
租賃負債
-10.80%695.5萬
-17.84%726.42萬
-9.84%813.37萬
-13.18%894.98萬
-43.23%779.72萬
14.17%884.15萬
13.14%902.13萬
47.14%1,030.82萬
85.40%1,373.51萬
-10.89%774.43萬
其他非流動負債
--2,022萬
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----
----
----
----
----
----
----
----
非流動負債合計
-63.91%3.26億
-66.69%3.02億
-45.41%4.33億
122.11%8.13億
204.28%9.03億
237.33%9.07億
76.84%7.93億
-19.28%3.66億
-45.27%2.97億
-51.23%2.69億
負債合計
-13.40%33.25億
-14.80%32.6億
-7.67%33.58億
-2.76%31.14億
23.00%38.39億
35.32%38.27億
30.24%36.37億
16.47%32.02億
12.86%31.21億
10.25%28.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
資本公積
0.02%19.55億
0.24%19.55億
1.58%19.54億
1.58%19.54億
1.61%19.54億
1.39%19.5億
0.09%19.24億
0.30%19.24億
0.26%19.23億
0.25%19.23億
盈餘公積
14.44%7,363.84萬
14.44%7,363.84萬
14.44%7,363.84萬
14.44%7,363.84萬
19.51%6,434.45萬
19.51%6,434.45萬
19.51%6,434.45萬
19.51%6,434.45萬
5.87%5,383.95萬
5.87%5,383.95萬
未分配利潤
15.23%3.94億
35.98%4億
28.09%4.14億
30.97%3.78億
37.24%3.41億
15.04%2.94億
76.22%3.24億
77.40%2.88億
83.20%2.49億
144.98%2.56億
其他綜合收益
-24.44%2,863.23萬
-18.49%2,377.03萬
-29.52%2,137.95萬
-18.05%1,874.4萬
53.70%3,789.25萬
83.41%2,916.3萬
2,790.37%3,033.51萬
8,189.96%2,287.35萬
413.26%2,465.28萬
326.81%1,590.01萬
專項儲備
38.48%1,130.84萬
48.32%1,182.7萬
55.23%1,044.72萬
49.12%907.05萬
20.82%816.62萬
13.75%797.38萬
-2.24%673萬
-9.51%608.29萬
-12.50%675.89萬
-18.50%700.99萬
歸屬母公司所有者權益合計
1.92%29.5億
4.18%29.52億
4.41%29.63億
4.57%29.22億
5.42%28.95億
3.28%28.34億
6.92%28.37億
6.26%27.94億
5.88%27.46億
7.04%27.44億
少數股東權益
10.18%5.63億
-0.42%4.96億
30.97%5.41億
31.45%5.28億
32.57%5.11億
30.70%4.98億
5.60%4.13億
4.06%4.02億
2.98%3.85億
-4.80%3.81億
所有者權益(或股東權益)合計
3.16%35.13億
3.49%34.49億
7.79%35.03億
7.95%34.5億
8.76%34.06億
6.63%33.32億
6.75%32.5億
5.98%31.96億
5.52%31.31億
5.44%31.25億
負債和所有者權益(或股東權益)總計
-5.62%68.38億
-6.29%67.09億
-0.38%68.61億
2.59%65.64億
15.87%72.45億
20.26%71.59億
17.99%68.87億
10.98%63.98億
9.06%62.53億
7.67%59.53億
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
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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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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(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 -38.44%5.44億-28.81%6.26億-12.97%6.08億14.07%7.22億114.12%8.84億61.57%8.79億31.95%6.98億-4.15%6.33億-16.10%4.13億22.28%5.44億
交易性金融資產 ------------------771.9萬--------------------
應收票據及應收賬款 -5.98%18.7億-13.11%16.07億2.71%19.17億4.09%16.75億15.88%19.89億13.98%18.49億46.32%18.66億41.86%16.09億40.87%17.16億51.73%16.22億
-應收票據 -45.94%3.27億-56.30%2.53億-30.11%4.56億-12.17%5.48億12.39%6.05億15.64%5.78億95.10%6.52億72.49%6.24億101.17%5.38億124.88%5億
-應收賬款 11.48%15.43億6.54%13.54億20.34%14.61億14.40%11.27億17.47%13.84億13.24%12.71億29.01%12.14億27.52%9.85億23.90%11.78億32.53%11.22億
其他應收款(含利息和股利) -64.49%1,110.81萬-39.46%1,825.27萬-15.76%822.41萬-42.25%673.02萬137.72%3,128.48萬159.58%3,015.07萬-31.91%976.28萬-12.69%1,165.38萬-11.20%1,316.02萬-25.10%1,161.53萬
-應收股利 -----57.33%512萬----------1,200萬--1,200萬----------------
-其他應收款 -----27.65%1,313.27萬------------56.27%1,815.07萬-----12.69%1,165.38萬-----16.48%1,161.53萬
合同資產 -72.08%607.3萬-50.28%995.39萬-50.90%896.69萬-45.45%960.97萬52.55%2,175.36萬41.03%2,001.91萬-54.88%1,826.21萬-52.13%1,761.75萬-65.17%1,426.01萬-62.70%1,419.51萬
預付款項 -16.22%7,125.35萬-45.15%6,268.4萬-56.51%6,391.29萬-64.58%4,701.77萬-58.76%8,504.48萬-9.45%1.14億-0.25%1.47億0.80%1.33億50.35%2.06億-31.65%1.26億
存貨 -1.32%16.36億3.76%17.3億0.63%16.98億0.19%15.3億7.75%16.58億24.80%16.68億6.99%16.87億0.01%15.27億-9.15%15.38億-17.38%13.36億
應收款項融資 -12.60%1.71億2.83%2.18億27.93%1.73億69.97%1.84億242.62%1.96億80.80%2.12億13.83%1.36億-22.69%1.08億-24.45%5,717.07萬-26.58%1.17億
一年內到期的非流動資產 --485萬------------------------------------
其他流動資產 -24.17%508.27萬-36.51%1,075.45萬-47.19%786.01萬-70.25%1,115.15萬-68.99%670.27萬663.90%1,693.77萬77.76%1,488.3萬115.52%3,748萬38.78%2,161.81萬-88.45%221.73萬
流動資產合計 -11.47%43.19億-10.58%42.83億-2.02%44.85億2.66%41.85億22.59%48.79億26.90%47.9億23.33%45.77億11.37%40.76億7.91%39.8億6.35%37.74億
非流動資產
其他權益工具投資 9.30%1.5億-5.74%1.18億-9.41%1.15億-4.71%1.11億14.79%1.37億16.42%1.25億49.62%1.27億35.86%1.17億56.80%1.19億39.37%1.08億
其他非流動金融資產 --3,673.5萬--890.86萬--840.98萬--840.98萬------------------------
投資性房地產 -13.78%346.71萬-4.51%389.35萬-6.39%368.54萬-4.24%398.91萬-4.49%402.11萬-4.15%407.75萬-8.40%393.72萬-4.07%416.58萬-4.03%421萬-3.99%425.42萬
長期股權投資 8.44%1.78億6.41%1.75億5.58%1.74億5.26%1.69億7.75%1.64億6.60%1.64億67.59%1.64億72.91%1.61億88.95%1.52億85.83%1.54億
長期應收款 ------485萬--485萬--485萬------------------------
固定資產 ----5.94%16億------------25.67%15.1億----16.69%14.7億-----3.36%12.02億
固定資產清理 ------10.21萬--------------------------------
在建工程 -----27.75%8,645.58萬-------------54.42%1.2億-----5.58%1.65億----257.26%2.63億
無形資產 -3.83%2.05億-3.71%2.13億-3.46%2.22億-2.51%2.31億-8.27%2.13億-8.06%2.21億-6.30%2.3億-7.14%2.37億-5.93%2.32億-5.92%2.41億
開發支出 -75.93%891.61萬-72.97%895.15萬-63.59%878.35萬-55.50%874.11萬35.11%3,704.07萬43.82%3,311.26萬24.31%2,412.43萬35.28%1,964.27萬-30.91%2,741.62萬-19.11%2,302.29萬
長期待攤費用 21.01%1,683.78萬35.06%1,727.5萬65.12%1,810.09萬44.44%1,626.05萬50.24%1,391.47萬28.99%1,279.09萬17.85%1,096.2萬11.24%1,125.76萬-0.47%926.14萬27.68%991.65萬
遞延所得稅資產 59.23%1.15億37.22%1.04億24.63%8,826.42萬21.79%8,159.43萬40.77%7,239.65萬58.26%7,581.55萬39.05%7,081.84萬28.40%6,699.81萬17.94%5,143.02萬5.14%4,790.57萬
使用權資產 3.59%1,110.97萬1.57%1,183.54萬-6.98%1,269.04萬-8.51%1,364.03萬-23.60%1,072.42萬33.64%1,165.25萬36.80%1,364.3萬38.15%1,490.93萬123.03%1,403.61萬22.93%871.92萬
其他非流動資產 46.58%1.06億-19.34%7,342.12萬-9.41%6,188.06萬-22.05%4,343.22萬-47.01%7,259.69萬-22.94%9,102.41萬-54.59%6,830.81萬-61.48%5,571.67萬-31.68%1.37億-23.11%1.18億
非流動資產合計 6.46%25.19億2.38%24.26億2.88%23.76億2.46%23.79億4.10%23.66億8.75%23.69億8.65%23.1億10.32%23.22億11.13%22.73億10.03%21.79億
資產總計 -5.62%68.38億-6.29%67.09億-0.38%68.61億2.59%65.64億15.87%72.45億20.26%71.59億17.99%68.87億10.98%63.98億9.06%62.53億7.67%59.53億
負債
流動負債
短期借款 -21.67%10.21億-20.19%11.04億-12.02%10.73億-20.71%10.71億-4.29%13.03億8.05%13.83億-1.68%12.19億19.30%13.51億24.73%13.62億39.76%12.8億
應付票據及應付帳款 -7.23%8.24億-6.82%8.23億0.94%8.35億-1.79%6.28億21.51%8.88億60.31%8.83億22.51%8.28億-6.16%6.4億-9.54%7.31億-31.45%5.51億
-應付票據 -55.32%1.45億-60.59%1.19億-46.48%1.56億-16.72%2.64億12.52%3.25億60.49%3.03億-2.13%2.92億-4.72%3.17億-14.13%2.89億-40.33%1.89億
-應付帳款 20.49%6.79億21.22%7.04億26.74%6.79億12.89%3.64億27.38%5.64億60.21%5.81億41.96%5.36億-7.54%3.23億-6.27%4.42億-25.70%3.62億
合同負債 -39.64%1.18億-5.67%1.32億0.89%1.46億-27.60%1.37億32.21%1.95億-12.50%1.4億-32.10%1.44億19.60%1.9億-28.91%1.48億1.33%1.6億
預收款項 ---------29.71%114.52萬-48.10%84.57萬-----42.89%15.11萬189.15%162.94萬356.50%162.94萬--80.53萬--26.46萬
應付職工薪酬 3.03%9,232萬11.92%9,087.93萬12.59%1.19億21.11%1.21億42.97%8,960.84萬29.57%8,119.73萬25.02%1.06億16.84%9,967.86萬65.49%6,267.53萬72.95%6,266.55萬
應交稅費 -7.41%2,882.89萬-30.26%2,516.13萬33.57%3,202.32萬-30.82%2,560.73萬-16.33%3,113.67萬-3.61%3,607.73萬118.81%2,397.4萬91.75%3,701.73萬305.44%3,721.53萬75.92%3,743.03萬
其他應付款(含利息和股利) 239.72%6,983.31萬-19.12%1,665.56萬-28.81%1,756.2萬-35.68%1,928.04萬-2.61%2,055.6萬-0.41%2,059.4萬0.16%2,467.01萬26.69%2,997.58萬76.34%2,110.62萬46.93%2,067.89萬
-應付股利 --4,882.14萬----------------------585.18萬--585.18萬--------
-其他應付款 -----19.12%1,665.56萬-------------0.41%2,059.4萬----1.95%2,412.4萬----46.93%2,067.89萬
一年內到期的非流動負債 2,452.35%5.59億2,462.42%5.59億123.72%4.38億-70.49%5,783.25萬-88.62%2,188.82萬-88.66%2,182.2萬7,707.60%1.96億88.14%1.96億--1.92億--1.92億
其他流動負債 -25.82%2.86億-41.38%2.07億-12.49%2.64億-17.80%2.4億43.06%3.86億38.80%3.53億224.24%3.02億222.57%2.92億379.42%2.7億298.42%2.54億
流動負債合計 2.14%29.99億1.32%29.58億2.84%29.25億-18.88%23.01億3.95%29.36億14.08%29.19億21.33%28.44億23.54%28.36億27.05%28.25億27.10%25.59億
非流動負債
長期借款 -95.78%2,701.63萬-95.78%2,701.63萬-67.83%1.67億514.50%5.47億3,201.26%6.4億3,233.87%6.4億136.77%5.19億-59.39%8,907.75萬-93.94%1,940萬-94.01%1,921.03萬
長期應付款 ------0--------------0------0------0
專項應付款 ----159.09%1,140萬------------0.00%440萬----0.00%440萬------440萬
預計負債 --29.55萬--40.98萬--134.41萬--144.95萬------------------------
遞延所得稅負債 41.84%3,114.52萬12.00%2,192.42萬-1.76%1,921.47萬2.99%1,790.86萬40.49%2,195.78萬62.86%1,957.57萬230.88%1,955.81萬179.00%1,738.87萬306.99%1,562.94萬208.85%1,202.03萬
長期遞延收益 0.12%2.29億0.03%2.34億-6.10%2.25億-7.68%2.26億-6.17%2.29億3.79%2.34億14.06%2.4億13.07%2.45億15.60%2.44億3.26%2.26億
租賃負債 -10.80%695.5萬-17.84%726.42萬-9.84%813.37萬-13.18%894.98萬-43.23%779.72萬14.17%884.15萬13.14%902.13萬47.14%1,030.82萬85.40%1,373.51萬-10.89%774.43萬
其他非流動負債 --2,022萬------------------------------------
非流動負債合計 -63.91%3.26億-66.69%3.02億-45.41%4.33億122.11%8.13億204.28%9.03億237.33%9.07億76.84%7.93億-19.28%3.66億-45.27%2.97億-51.23%2.69億
負債合計 -13.40%33.25億-14.80%32.6億-7.67%33.58億-2.76%31.14億23.00%38.39億35.32%38.27億30.24%36.37億16.47%32.02億12.86%31.21億10.25%28.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億
資本公積 0.02%19.55億0.24%19.55億1.58%19.54億1.58%19.54億1.61%19.54億1.39%19.5億0.09%19.24億0.30%19.24億0.26%19.23億0.25%19.23億
盈餘公積 14.44%7,363.84萬14.44%7,363.84萬14.44%7,363.84萬14.44%7,363.84萬19.51%6,434.45萬19.51%6,434.45萬19.51%6,434.45萬19.51%6,434.45萬5.87%5,383.95萬5.87%5,383.95萬
未分配利潤 15.23%3.94億35.98%4億28.09%4.14億30.97%3.78億37.24%3.41億15.04%2.94億76.22%3.24億77.40%2.88億83.20%2.49億144.98%2.56億
其他綜合收益 -24.44%2,863.23萬-18.49%2,377.03萬-29.52%2,137.95萬-18.05%1,874.4萬53.70%3,789.25萬83.41%2,916.3萬2,790.37%3,033.51萬8,189.96%2,287.35萬413.26%2,465.28萬326.81%1,590.01萬
專項儲備 38.48%1,130.84萬48.32%1,182.7萬55.23%1,044.72萬49.12%907.05萬20.82%816.62萬13.75%797.38萬-2.24%673萬-9.51%608.29萬-12.50%675.89萬-18.50%700.99萬
歸屬母公司所有者權益合計 1.92%29.5億4.18%29.52億4.41%29.63億4.57%29.22億5.42%28.95億3.28%28.34億6.92%28.37億6.26%27.94億5.88%27.46億7.04%27.44億
少數股東權益 10.18%5.63億-0.42%4.96億30.97%5.41億31.45%5.28億32.57%5.11億30.70%4.98億5.60%4.13億4.06%4.02億2.98%3.85億-4.80%3.81億
所有者權益(或股東權益)合計 3.16%35.13億3.49%34.49億7.79%35.03億7.95%34.5億8.76%34.06億6.63%33.32億6.75%32.5億5.98%31.96億5.52%31.31億5.44%31.25億
負債和所有者權益(或股東權益)總計 -5.62%68.38億-6.29%67.09億-0.38%68.61億2.59%65.64億15.87%72.45億20.26%71.59億17.99%68.87億10.98%63.98億9.06%62.53億7.67%59.53億
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 ------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(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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