滬深市場個股詳情

002182 寶武鎂業

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  • 11.40
  • +0.12+1.06%
未開盤 07/01 15:00 (北京)
113.06億總市值35.74市盈率TTM

寶武鎂業關鍵統計數據

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
5.98%4.61億
36.79%3.73億
25.73%3.68億
-35.20%3.38億
47.70%4.35億
11.59%2.72億
-38.12%2.93億
82.49%5.22億
25.02%2.94億
-0.07%2.44億
交易性金融資產
-16.32%12.41萬
-93.48%13.97萬
-21.84%14.24萬
-35.68%13.93萬
-13.83%14.83萬
768.44%214.17萬
--18.22萬
--21.66萬
-14.20%17.21萬
--24.66萬
應收票據及應收賬款
17.51%16.33億
10.09%17.58億
2.23%17.54億
-19.06%15.57億
-31.69%13.9億
-16.43%15.97億
31.49%17.16億
38.50%19.23億
54.16%20.35億
53.76%19.1億
-應收票據
18.60%9,186.12萬
-27.27%6,400.86萬
110.72%8,816.01萬
231.10%7,326.97萬
57.45%7,745.42萬
-47.16%8,801.06萬
4,083.71%4,183.71萬
89.22%2,212.9萬
123.77%4,919.2萬
657.63%1.67億
-應收賬款
17.45%15.41億
12.27%16.94億
-0.48%16.66億
-21.97%14.83億
-33.90%13.12億
-13.49%15.09億
28.38%16.74億
38.07%19.01億
52.98%19.86億
42.89%17.44億
其他應收款(含利息和股利)
-10.60%1.29億
-14.06%1.29億
-11.94%1.26億
1.47%1.39億
-39.62%1.45億
5.33%1.5億
3.07%1.43億
-28.65%1.37億
23.53%2.4億
-22.04%1.42億
-其他應收款
----
----
----
1.47%1.39億
----
5.33%1.5億
----
-28.65%1.37億
----
-22.04%1.42億
預付款項
5.67%1.44億
-20.86%1.38億
-8.36%1.59億
3.84%1.42億
-62.66%1.36億
-38.90%1.75億
-42.48%1.73億
-23.45%1.37億
119.72%3.65億
48.77%2.86億
存貨
5.84%13.55億
-6.70%12.58億
2.92%13.43億
-13.22%12.25億
1.35%12.81億
22.21%13.49億
11.59%13.05億
38.37%14.12億
45.69%12.63億
36.63%11.03億
應收款項融資
44.16%3.53億
33.22%2.89億
-46.95%1.69億
-37.92%1.69億
10.84%2.45億
16.01%2.17億
86.00%3.19億
28.80%2.72億
-9.72%2.21億
-27.87%1.87億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
--50萬
其他流動資產
335.85%1.69億
117.34%1.68億
303.70%1.06億
-47.64%8,899.63萬
-85.56%3,885.28萬
-69.80%7,749.39萬
-90.18%2,621.77萬
-1.65%1.7億
80.04%2.69億
74.00%2.57億
流動資產合計
15.67%42.45億
7.15%41.13億
1.26%40.25億
-19.98%36.6億
-21.70%36.7億
-7.07%38.38億
3.91%39.74億
32.56%45.73億
47.54%46.87億
34.30%41.3億
非流動資產
投資性房地產
-2.03%3,973.69萬
-2.04%4,027.48萬
-5.31%3,945.16萬
-5.24%4,000.5萬
-5.15%4,055.84萬
-5.08%4,111.18萬
-5.02%4,166.53萬
-4.95%4,221.87萬
-5.62%4,275.88萬
-4.86%4,331.21萬
長期股權投資
62.35%12.58億
61.55%12.57億
97.40%13.09億
14.94%7.7億
15.54%7.75億
156.87%7.78億
129.62%6.63億
281.45%6.7億
281.18%6.7億
12.11%3.03億
固定資產
----
----
----
45.61%28.79億
----
70.63%27.61億
----
33.87%19.77億
----
10.92%16.18億
在建工程
----
----
----
3.45%9.23億
----
-15.56%5.86億
----
40.72%8.93億
----
74.96%6.94億
無形資產
5.94%3.16億
6.85%3.19億
-5.43%2.87億
-44.30%2.91億
37.60%2.99億
36.35%2.99億
37.18%3.04億
140.32%5.23億
-0.84%2.17億
0.04%2.19億
商譽
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
0.00%9,434.82萬
長期待攤費用
71.22%2,355.64萬
57.02%2,534.15萬
-15.82%1,397.94萬
3.14%1,477.21萬
-14.11%1,375.79萬
-10.16%1,613.85萬
16.52%1,660.72萬
-36.29%1,432.23萬
-28.50%1,601.79萬
-12.48%1,796.28萬
遞延所得稅資產
104.81%8,533.3萬
88.70%8,379.45萬
155.63%5,206.45萬
157.85%5,196.23萬
87.62%4,166.5萬
164.34%4,440.69萬
56.22%2,036.72萬
37.76%2,015.24萬
61.49%2,220.69萬
-6.32%1,679.94萬
使用權資產
132.89%945.09萬
-2.36%1,110.49萬
720.94%3,294.29萬
40.62%608.36萬
-49.31%405.81萬
59.41%1,137.34萬
--401.28萬
--432.62萬
--800.56萬
49.83%713.45萬
其他非流動資產
29.45%7.67億
-4.75%5.66億
14.83%7.03億
172.83%6.98億
112.47%5.92億
123.60%5.94億
134.50%6.12億
21.67%2.56億
36.95%2.79億
38.86%2.66億
非流動資產合計
41.93%76.95億
41.70%74.05億
38.79%67.06億
28.38%57.68億
39.67%54.21億
59.33%52.26億
54.68%48.31億
55.45%44.93億
45.20%38.81億
20.61%32.8億
資產總計
31.33%119.39億
27.07%115.18億
21.85%107.3億
3.98%94.27億
6.10%90.91億
22.32%90.64億
26.73%88.06億
42.99%90.66億
46.47%85.68億
27.87%74.1億
負債
流動負債
短期借款
-7.71%24.38億
-7.79%22.91億
-8.36%21.57億
-9.28%23.91億
5.28%26.42億
34.21%24.84億
25.14%23.54億
27.19%26.36億
27.23%25.1億
4.56%18.51億
交易性金融負債
--266.5萬
--266.5萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
-31.64%5.79億
-20.20%9.01億
-8.70%10.26億
-18.47%9.76億
-19.17%8.47億
19.75%11.28億
18.26%11.24億
27.14%11.97億
78.59%10.48億
24.08%9.42億
-應付票據
-86.10%1,466.48萬
-87.03%3,497.33萬
-3.52%7,145.64萬
-42.63%9,130.14萬
-74.07%1.06億
-34.92%2.7億
-82.25%7,406萬
-67.09%1.59億
46.61%4.07億
37.41%4.14億
-應付帳款
-23.88%5.64億
0.79%8.66億
-9.07%9.55億
-14.76%8.85億
15.69%7.42億
62.65%8.59億
96.97%10.5億
126.64%10.38億
107.31%6.41億
15.30%5.28億
合同負債
28.79%3,723.15萬
52.40%3,591.09萬
19.40%3,785.59萬
9.16%2,877.92萬
-7.68%2,890.92萬
6.20%2,356.3萬
-41.51%3,170.47萬
-16.27%2,636.44萬
-12.04%3,131.28萬
-43.62%2,218.71萬
預收款項
----
24.75%276.75萬
----
----
--221.85萬
--221.85萬
----
----
----
----
應付職工薪酬
26.25%5,172.13萬
9.76%6,232.65萬
-6.95%6,292.63萬
-20.71%4,610.04萬
-7.92%4,096.86萬
3.71%5,678.27萬
-2.35%6,762.72萬
0.41%5,814.39萬
6.86%4,449.36萬
12.81%5,474.92萬
應交稅費
104.21%3,250.12萬
-5.59%3,752.61萬
-33.40%3,207.71萬
-20.85%4,798.89萬
-77.42%1,591.59萬
-36.33%3,974.98萬
-41.12%4,816.42萬
229.45%6,062.69萬
642.48%7,048.36萬
147.67%6,242.72萬
其他應付款(含利息和股利)
-74.34%2,191.36萬
-72.91%2,365.5萬
-12.68%7,516.68萬
5.76%7,840.62萬
-18.50%8,541.64萬
56.65%8,732.69萬
29.74%8,608.21萬
6.71%7,413.54萬
39.53%1.05億
-43.00%5,574.7萬
-應付利息
----
----
----
----
----
----
----
--19.96萬
--1.9萬
-0.00%60.3萬
-其他應付款
----
----
----
6.05%7,840.62萬
----
58.36%8,732.69萬
----
6.42%7,393.58萬
----
-43.27%5,514.41萬
一年內到期的非流動負債
194.95%4.93億
121.38%7.3億
--1.38億
--1.38億
--1.67億
--3.3億
----
----
----
----
其他流動負債
-12.41%3,500.71萬
-61.51%557.23萬
29.72%3,702.62萬
87.73%3,705.89萬
55.28%3,996.84萬
-34.51%1,447.84萬
-4.45%2,854.25萬
115.86%1,974.02萬
585.81%2,573.95萬
420.95%2,210.75萬
流動負債合計
-4.60%36.92億
-1.80%40.92億
-4.65%35.66億
-8.07%37.43億
0.92%38.7億
38.40%41.67億
19.38%37.4億
27.24%40.72億
40.71%38.34億
9.68%30.11億
非流動負債
長期借款
396.62%18.84億
926.03%11.29億
230.90%10.89億
147.80%8.4億
58.72%3.79億
-54.22%1.1億
--3.29億
--3.39億
--2.39億
--2.4億
長期應付款
----
----
----
0.00%5,537萬
----
1.02%5,593.46萬
----
0.00%5,537萬
----
0.00%5,537萬
預計負債
10.09%925.42萬
7.05%485.16萬
14.55%526.08萬
14.01%518.09萬
95.11%840.59萬
7.05%453.21萬
10.29%459.25萬
10.99%454.42萬
7.05%430.82萬
7.05%423.36萬
遞延所得稅負債
51.53%1,408.49萬
35.05%1,694.47萬
178.73%846.2萬
254.08%1,074.94萬
206.17%929.49萬
313.28%1,254.69萬
-15.03%303.59萬
-15.03%303.59萬
-24.21%303.59萬
-15.03%303.59萬
長期遞延收益
94.82%1.4億
85.15%1.35億
-2.25%8,108.87萬
-2.44%7,188.62萬
-10.13%7,201.82萬
-4.59%7,267.46萬
-17.80%8,295.46萬
2.15%7,368.78萬
5.47%8,013.96萬
-3.81%7,617.26萬
租賃負債
69.05%451.96萬
31.69%636.81萬
-44.14%191.31萬
-39.87%228.84萬
-35.94%267.35萬
6.01%483.56萬
--342.5萬
--380.56萬
--417.31萬
3.75%456.13萬
其他非流動負債
0.00%2,000萬
2.49%2,050.95萬
0.00%2,000萬
-34.00%2,000萬
-34.00%2,000萬
-34.04%2,001.17萬
6,521.39%2,000萬
0.00%3,030.21萬
0.00%3,030.21萬
-0.02%3,033.78萬
非流動負債合計
288.84%21.27億
387.37%13.67億
152.96%12.61億
97.26%10.05億
31.41%5.47億
-32.24%2.81億
203.26%4.98億
208.04%5.1億
145.35%4.16億
134.13%4.14億
負債合計
31.75%58.19億
22.75%54.59億
13.88%48.27億
3.65%47.49億
3.91%44.17億
29.86%44.47億
28.54%42.39億
36.12%45.82億
46.85%42.51億
17.21%34.25億
所有者權益(或股東權益)
實收資本(或股本)
9.59%7.08億
9.59%7.08億
9.59%7.08億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
資本公積
170.14%16.42億
170.14%16.42億
169.98%16.41億
0.00%6.08億
0.00%6.08億
0.00%6.08億
30.42%6.08億
30.42%6.08億
30.42%6.08億
30.42%6.08億
盈餘公積
0.11%1.81億
0.11%1.81億
16.61%1.81億
16.61%1.81億
16.61%1.81億
16.61%1.81億
22.53%1.55億
22.53%1.55億
22.53%1.55億
22.53%1.55億
未分配利潤
9.84%28.01億
9.67%27.4億
5.98%26.42億
5.78%25.56億
11.74%25.5億
26.29%24.99億
40.22%24.93億
45.89%24.17億
37.97%22.82億
25.32%19.79億
其他綜合收益
7.07%-190.05萬
7.91%-190.05萬
24.03%-141.75萬
23.78%-142.22萬
-9.03%-204.52萬
-10.61%-206.39萬
-40.79%-186.59萬
-40.79%-186.59萬
-41.55%-187.59萬
-40.79%-186.59萬
專項儲備
-61.61%89.73萬
-61.61%89.73萬
-39.64%141.08萬
-39.61%141.16萬
0.00%233.72萬
0.00%233.72萬
0.00%233.72萬
0.01%233.76萬
9.90%233.72萬
0.00%233.72萬
歸屬母公司所有者權益合計
33.78%53.31億
33.98%52.71億
32.53%51.72億
4.31%39.91億
7.95%39.85億
16.11%39.34億
29.32%39.03億
32.10%38.26億
27.57%36.92億
20.20%33.88億
少數股東權益
14.51%7.89億
15.37%7.88億
9.98%7.31億
4.39%6.88億
10.14%6.89億
14.35%6.83億
4.94%6.65億
741.22%6.59億
922.33%6.25億
1,000.64%5.97億
所有者權益(或股東權益)合計
30.94%61.2億
31.23%60.59億
29.25%59.03億
4.32%46.79億
8.26%46.74億
15.84%46.17億
25.09%45.67億
50.77%44.85億
46.10%43.17億
38.72%39.85億
負債和所有者權益(或股東權益)總計
31.33%119.39億
27.07%115.18億
21.85%107.3億
3.98%94.27億
6.10%90.91億
22.32%90.64億
26.73%88.06億
42.99%90.66億
46.47%85.68億
27.87%74.1億
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
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(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 5.98%4.61億36.79%3.73億25.73%3.68億-35.20%3.38億47.70%4.35億11.59%2.72億-38.12%2.93億82.49%5.22億25.02%2.94億-0.07%2.44億
交易性金融資產 -16.32%12.41萬-93.48%13.97萬-21.84%14.24萬-35.68%13.93萬-13.83%14.83萬768.44%214.17萬--18.22萬--21.66萬-14.20%17.21萬--24.66萬
應收票據及應收賬款 17.51%16.33億10.09%17.58億2.23%17.54億-19.06%15.57億-31.69%13.9億-16.43%15.97億31.49%17.16億38.50%19.23億54.16%20.35億53.76%19.1億
-應收票據 18.60%9,186.12萬-27.27%6,400.86萬110.72%8,816.01萬231.10%7,326.97萬57.45%7,745.42萬-47.16%8,801.06萬4,083.71%4,183.71萬89.22%2,212.9萬123.77%4,919.2萬657.63%1.67億
-應收賬款 17.45%15.41億12.27%16.94億-0.48%16.66億-21.97%14.83億-33.90%13.12億-13.49%15.09億28.38%16.74億38.07%19.01億52.98%19.86億42.89%17.44億
其他應收款(含利息和股利) -10.60%1.29億-14.06%1.29億-11.94%1.26億1.47%1.39億-39.62%1.45億5.33%1.5億3.07%1.43億-28.65%1.37億23.53%2.4億-22.04%1.42億
-其他應收款 ------------1.47%1.39億----5.33%1.5億-----28.65%1.37億-----22.04%1.42億
預付款項 5.67%1.44億-20.86%1.38億-8.36%1.59億3.84%1.42億-62.66%1.36億-38.90%1.75億-42.48%1.73億-23.45%1.37億119.72%3.65億48.77%2.86億
存貨 5.84%13.55億-6.70%12.58億2.92%13.43億-13.22%12.25億1.35%12.81億22.21%13.49億11.59%13.05億38.37%14.12億45.69%12.63億36.63%11.03億
應收款項融資 44.16%3.53億33.22%2.89億-46.95%1.69億-37.92%1.69億10.84%2.45億16.01%2.17億86.00%3.19億28.80%2.72億-9.72%2.21億-27.87%1.87億
一年內到期的非流動資產 --------------------------------------50萬
其他流動資產 335.85%1.69億117.34%1.68億303.70%1.06億-47.64%8,899.63萬-85.56%3,885.28萬-69.80%7,749.39萬-90.18%2,621.77萬-1.65%1.7億80.04%2.69億74.00%2.57億
流動資產合計 15.67%42.45億7.15%41.13億1.26%40.25億-19.98%36.6億-21.70%36.7億-7.07%38.38億3.91%39.74億32.56%45.73億47.54%46.87億34.30%41.3億
非流動資產
投資性房地產 -2.03%3,973.69萬-2.04%4,027.48萬-5.31%3,945.16萬-5.24%4,000.5萬-5.15%4,055.84萬-5.08%4,111.18萬-5.02%4,166.53萬-4.95%4,221.87萬-5.62%4,275.88萬-4.86%4,331.21萬
長期股權投資 62.35%12.58億61.55%12.57億97.40%13.09億14.94%7.7億15.54%7.75億156.87%7.78億129.62%6.63億281.45%6.7億281.18%6.7億12.11%3.03億
固定資產 ------------45.61%28.79億----70.63%27.61億----33.87%19.77億----10.92%16.18億
在建工程 ------------3.45%9.23億-----15.56%5.86億----40.72%8.93億----74.96%6.94億
無形資產 5.94%3.16億6.85%3.19億-5.43%2.87億-44.30%2.91億37.60%2.99億36.35%2.99億37.18%3.04億140.32%5.23億-0.84%2.17億0.04%2.19億
商譽 0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬0.00%9,434.82萬
長期待攤費用 71.22%2,355.64萬57.02%2,534.15萬-15.82%1,397.94萬3.14%1,477.21萬-14.11%1,375.79萬-10.16%1,613.85萬16.52%1,660.72萬-36.29%1,432.23萬-28.50%1,601.79萬-12.48%1,796.28萬
遞延所得稅資產 104.81%8,533.3萬88.70%8,379.45萬155.63%5,206.45萬157.85%5,196.23萬87.62%4,166.5萬164.34%4,440.69萬56.22%2,036.72萬37.76%2,015.24萬61.49%2,220.69萬-6.32%1,679.94萬
使用權資產 132.89%945.09萬-2.36%1,110.49萬720.94%3,294.29萬40.62%608.36萬-49.31%405.81萬59.41%1,137.34萬--401.28萬--432.62萬--800.56萬49.83%713.45萬
其他非流動資產 29.45%7.67億-4.75%5.66億14.83%7.03億172.83%6.98億112.47%5.92億123.60%5.94億134.50%6.12億21.67%2.56億36.95%2.79億38.86%2.66億
非流動資產合計 41.93%76.95億41.70%74.05億38.79%67.06億28.38%57.68億39.67%54.21億59.33%52.26億54.68%48.31億55.45%44.93億45.20%38.81億20.61%32.8億
資產總計 31.33%119.39億27.07%115.18億21.85%107.3億3.98%94.27億6.10%90.91億22.32%90.64億26.73%88.06億42.99%90.66億46.47%85.68億27.87%74.1億
負債
流動負債
短期借款 -7.71%24.38億-7.79%22.91億-8.36%21.57億-9.28%23.91億5.28%26.42億34.21%24.84億25.14%23.54億27.19%26.36億27.23%25.1億4.56%18.51億
交易性金融負債 --266.5萬--266.5萬--------------------------------
應付票據及應付帳款 -31.64%5.79億-20.20%9.01億-8.70%10.26億-18.47%9.76億-19.17%8.47億19.75%11.28億18.26%11.24億27.14%11.97億78.59%10.48億24.08%9.42億
-應付票據 -86.10%1,466.48萬-87.03%3,497.33萬-3.52%7,145.64萬-42.63%9,130.14萬-74.07%1.06億-34.92%2.7億-82.25%7,406萬-67.09%1.59億46.61%4.07億37.41%4.14億
-應付帳款 -23.88%5.64億0.79%8.66億-9.07%9.55億-14.76%8.85億15.69%7.42億62.65%8.59億96.97%10.5億126.64%10.38億107.31%6.41億15.30%5.28億
合同負債 28.79%3,723.15萬52.40%3,591.09萬19.40%3,785.59萬9.16%2,877.92萬-7.68%2,890.92萬6.20%2,356.3萬-41.51%3,170.47萬-16.27%2,636.44萬-12.04%3,131.28萬-43.62%2,218.71萬
預收款項 ----24.75%276.75萬----------221.85萬--221.85萬----------------
應付職工薪酬 26.25%5,172.13萬9.76%6,232.65萬-6.95%6,292.63萬-20.71%4,610.04萬-7.92%4,096.86萬3.71%5,678.27萬-2.35%6,762.72萬0.41%5,814.39萬6.86%4,449.36萬12.81%5,474.92萬
應交稅費 104.21%3,250.12萬-5.59%3,752.61萬-33.40%3,207.71萬-20.85%4,798.89萬-77.42%1,591.59萬-36.33%3,974.98萬-41.12%4,816.42萬229.45%6,062.69萬642.48%7,048.36萬147.67%6,242.72萬
其他應付款(含利息和股利) -74.34%2,191.36萬-72.91%2,365.5萬-12.68%7,516.68萬5.76%7,840.62萬-18.50%8,541.64萬56.65%8,732.69萬29.74%8,608.21萬6.71%7,413.54萬39.53%1.05億-43.00%5,574.7萬
-應付利息 ------------------------------19.96萬--1.9萬-0.00%60.3萬
-其他應付款 ------------6.05%7,840.62萬----58.36%8,732.69萬----6.42%7,393.58萬-----43.27%5,514.41萬
一年內到期的非流動負債 194.95%4.93億121.38%7.3億--1.38億--1.38億--1.67億--3.3億----------------
其他流動負債 -12.41%3,500.71萬-61.51%557.23萬29.72%3,702.62萬87.73%3,705.89萬55.28%3,996.84萬-34.51%1,447.84萬-4.45%2,854.25萬115.86%1,974.02萬585.81%2,573.95萬420.95%2,210.75萬
流動負債合計 -4.60%36.92億-1.80%40.92億-4.65%35.66億-8.07%37.43億0.92%38.7億38.40%41.67億19.38%37.4億27.24%40.72億40.71%38.34億9.68%30.11億
非流動負債
長期借款 396.62%18.84億926.03%11.29億230.90%10.89億147.80%8.4億58.72%3.79億-54.22%1.1億--3.29億--3.39億--2.39億--2.4億
長期應付款 ------------0.00%5,537萬----1.02%5,593.46萬----0.00%5,537萬----0.00%5,537萬
預計負債 10.09%925.42萬7.05%485.16萬14.55%526.08萬14.01%518.09萬95.11%840.59萬7.05%453.21萬10.29%459.25萬10.99%454.42萬7.05%430.82萬7.05%423.36萬
遞延所得稅負債 51.53%1,408.49萬35.05%1,694.47萬178.73%846.2萬254.08%1,074.94萬206.17%929.49萬313.28%1,254.69萬-15.03%303.59萬-15.03%303.59萬-24.21%303.59萬-15.03%303.59萬
長期遞延收益 94.82%1.4億85.15%1.35億-2.25%8,108.87萬-2.44%7,188.62萬-10.13%7,201.82萬-4.59%7,267.46萬-17.80%8,295.46萬2.15%7,368.78萬5.47%8,013.96萬-3.81%7,617.26萬
租賃負債 69.05%451.96萬31.69%636.81萬-44.14%191.31萬-39.87%228.84萬-35.94%267.35萬6.01%483.56萬--342.5萬--380.56萬--417.31萬3.75%456.13萬
其他非流動負債 0.00%2,000萬2.49%2,050.95萬0.00%2,000萬-34.00%2,000萬-34.00%2,000萬-34.04%2,001.17萬6,521.39%2,000萬0.00%3,030.21萬0.00%3,030.21萬-0.02%3,033.78萬
非流動負債合計 288.84%21.27億387.37%13.67億152.96%12.61億97.26%10.05億31.41%5.47億-32.24%2.81億203.26%4.98億208.04%5.1億145.35%4.16億134.13%4.14億
負債合計 31.75%58.19億22.75%54.59億13.88%48.27億3.65%47.49億3.91%44.17億29.86%44.47億28.54%42.39億36.12%45.82億46.85%42.51億17.21%34.25億
所有者權益(或股東權益)
實收資本(或股本) 9.59%7.08億9.59%7.08億9.59%7.08億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億
資本公積 170.14%16.42億170.14%16.42億169.98%16.41億0.00%6.08億0.00%6.08億0.00%6.08億30.42%6.08億30.42%6.08億30.42%6.08億30.42%6.08億
盈餘公積 0.11%1.81億0.11%1.81億16.61%1.81億16.61%1.81億16.61%1.81億16.61%1.81億22.53%1.55億22.53%1.55億22.53%1.55億22.53%1.55億
未分配利潤 9.84%28.01億9.67%27.4億5.98%26.42億5.78%25.56億11.74%25.5億26.29%24.99億40.22%24.93億45.89%24.17億37.97%22.82億25.32%19.79億
其他綜合收益 7.07%-190.05萬7.91%-190.05萬24.03%-141.75萬23.78%-142.22萬-9.03%-204.52萬-10.61%-206.39萬-40.79%-186.59萬-40.79%-186.59萬-41.55%-187.59萬-40.79%-186.59萬
專項儲備 -61.61%89.73萬-61.61%89.73萬-39.64%141.08萬-39.61%141.16萬0.00%233.72萬0.00%233.72萬0.00%233.72萬0.01%233.76萬9.90%233.72萬0.00%233.72萬
歸屬母公司所有者權益合計 33.78%53.31億33.98%52.71億32.53%51.72億4.31%39.91億7.95%39.85億16.11%39.34億29.32%39.03億32.10%38.26億27.57%36.92億20.20%33.88億
少數股東權益 14.51%7.89億15.37%7.88億9.98%7.31億4.39%6.88億10.14%6.89億14.35%6.83億4.94%6.65億741.22%6.59億922.33%6.25億1,000.64%5.97億
所有者權益(或股東權益)合計 30.94%61.2億31.23%60.59億29.25%59.03億4.32%46.79億8.26%46.74億15.84%46.17億25.09%45.67億50.77%44.85億46.10%43.17億38.72%39.85億
負債和所有者權益(或股東權益)總計 31.33%119.39億27.07%115.18億21.85%107.3億3.98%94.27億6.10%90.91億22.32%90.64億26.73%88.06億42.99%90.66億46.47%85.68億27.87%74.1億
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 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

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