滬深市場個股詳情

002182 寶武鎂業

添加自選
  • 11.16
  • -0.32-2.79%
未開盤 11/12 15:00 (北京)
110.68億總市值43.76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
(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
-34.03%2.43億
-2.05%3.31億
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
交易性金融資產
28.22%18.26萬
2.24%14.24萬
-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
應收票據及應收賬款
8.33%19.01億
24.09%19.32億
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
-應收票據
-68.80%2,750.64萬
13.28%8,299.73萬
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
-應收賬款
12.42%18.73億
24.63%18.49億
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
其他應收款(含利息和股利)
3.38%1.3億
-6.72%1.3億
-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
-其他應收款
----
-6.72%1.3億
----
----
----
1.47%1.39億
----
5.33%1.5億
----
-28.65%1.37億
預付款項
19.67%1.9億
2.81%1.46億
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
存貨
10.76%14.88億
17.97%14.45億
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
應收款項融資
79.61%3.04億
26.03%2.13億
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
其他流動資產
98.63%2.1億
130.93%2.06億
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
流動資產合計
10.93%44.64億
20.32%44.03億
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
非流動資產
投資性房地產
-2.17%3,859.66萬
-2.10%3,916.67萬
-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
長期股權投資
-4.44%12.51億
63.62%12.59億
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
固定資產
----
20.19%34.6億
----
----
----
45.61%28.79億
----
70.63%27.61億
----
33.87%19.77億
在建工程
----
118.28%20.15億
----
----
----
3.45%9.23億
----
-15.56%5.86億
----
40.72%8.93億
無形資產
151.80%7.24億
34.87%3.93億
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
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
228.15%4,587.32萬
36.48%2,016.06萬
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
遞延所得稅資產
73.30%9,022.85萬
81.68%9,440.31萬
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
使用權資產
-72.26%913.81萬
119.87%1,337.58萬
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
其他非流動資產
-53.52%3.27億
-5.43%6.6億
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
非流動資產合計
22.29%82億
39.54%80.49億
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
資產總計
18.03%126.65億
32.08%124.52億
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
負債
流動負債
短期借款
26.45%27.28億
-1.11%23.65億
-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
交易性金融負債
----
----
--266.5萬
--266.5萬
----
----
----
----
----
----
應付票據及應付帳款
-27.00%7.49億
-25.25%7.29億
-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
-應付票據
-86.04%997.33萬
-79.45%1,876.36萬
-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
-應付帳款
-22.58%7.39億
-19.65%7.11億
-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
合同負債
14.11%4,319.55萬
21.88%3,507.65萬
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
預收款項
----
----
----
24.75%276.75萬
----
----
--221.85萬
--221.85萬
----
----
應付職工薪酬
8.44%6,823.83萬
31.07%6,042.22萬
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
應交稅費
-33.61%2,129.51萬
-63.92%1,731.49萬
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
其他應付款(含利息和股利)
-67.41%2,449.39萬
-72.44%2,161.14萬
-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
-應付利息
----
----
----
----
----
----
----
----
----
--19.96萬
-其他應付款
----
-72.44%2,161.14萬
----
----
----
6.05%7,840.62萬
----
58.36%8,732.69萬
----
6.42%7,393.58萬
一年內到期的非流動負債
346.92%6.16億
240.02%4.69億
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
-69.77%1,119.23萬
12.06%4,152.64萬
-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
流動負債合計
19.50%42.62億
-0.12%37.39億
-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
非流動負債
長期借款
84.37%20.07億
180.75%23.58億
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
長期應付款
----
0.00%5,537萬
----
----
----
0.00%5,537萬
----
1.02%5,593.46萬
----
0.00%5,537萬
預計負債
-2.90%510.81萬
6.24%550.44萬
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
遞延所得稅負債
76.37%1,492.47萬
50.47%1,617.46萬
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
長期遞延收益
71.57%1.39億
102.87%1.46億
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
租賃負債
356.01%872.41萬
476.22%1,318.63萬
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
其他非流動負債
0.00%2,000萬
0.43%2,008.68萬
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
非流動負債合計
78.50%22.5億
160.02%26.14億
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
負債合計
34.91%65.12億
33.79%63.53億
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
所有者權益(或股東權益)
實收資本(或股本)
40.00%9.92億
53.43%9.92億
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
資本公積
0.06%16.42億
170.14%16.42億
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
盈餘公積
0.11%1.81億
0.11%1.81億
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
未分配利潤
-4.65%25.19億
-2.78%24.85億
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
其他綜合收益
-34.07%-190.05萬
-33.64%-190.05萬
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
專項儲備
-36.40%89.73萬
-36.44%89.73萬
-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
歸屬母公司所有者權益合計
3.11%53.33億
32.77%52.99億
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
少數股東權益
12.22%8.2億
16.28%7.99億
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
所有者權益(或股東權益)合計
4.23%61.53億
30.34%60.98億
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
負債和所有者權益(或股東權益)總計
18.03%126.65億
32.08%124.52億
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
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
--
--
--
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)
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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 -34.03%2.43億-2.05%3.31億5.98%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
交易性金融資產 28.22%18.26萬2.24%14.24萬-16.32%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
應收票據及應收賬款 8.33%19.01億24.09%19.32億17.51%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
-應收票據 -68.80%2,750.64萬13.28%8,299.73萬18.60%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
-應收賬款 12.42%18.73億24.63%18.49億17.45%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
其他應收款(含利息和股利) 3.38%1.3億-6.72%1.3億-10.60%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
-其他應收款 -----6.72%1.3億------------1.47%1.39億----5.33%1.5億-----28.65%1.37億
預付款項 19.67%1.9億2.81%1.46億5.67%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
存貨 10.76%14.88億17.97%14.45億5.84%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
應收款項融資 79.61%3.04億26.03%2.13億44.16%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
其他流動資產 98.63%2.1億130.93%2.06億335.85%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
流動資產合計 10.93%44.64億20.32%44.03億15.67%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
非流動資產
投資性房地產 -2.17%3,859.66萬-2.10%3,916.67萬-2.03%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
長期股權投資 -4.44%12.51億63.62%12.59億62.35%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
固定資產 ----20.19%34.6億------------45.61%28.79億----70.63%27.61億----33.87%19.77億
在建工程 ----118.28%20.15億------------3.45%9.23億-----15.56%5.86億----40.72%8.93億
無形資產 151.80%7.24億34.87%3.93億5.94%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
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 228.15%4,587.32萬36.48%2,016.06萬71.22%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
遞延所得稅資產 73.30%9,022.85萬81.68%9,440.31萬104.81%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
使用權資產 -72.26%913.81萬119.87%1,337.58萬132.89%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
其他非流動資產 -53.52%3.27億-5.43%6.6億29.45%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
非流動資產合計 22.29%82億39.54%80.49億41.93%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
資產總計 18.03%126.65億32.08%124.52億31.33%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
負債
流動負債
短期借款 26.45%27.28億-1.11%23.65億-7.71%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
交易性金融負債 ----------266.5萬--266.5萬------------------------
應付票據及應付帳款 -27.00%7.49億-25.25%7.29億-31.64%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
-應付票據 -86.04%997.33萬-79.45%1,876.36萬-86.10%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
-應付帳款 -22.58%7.39億-19.65%7.11億-23.88%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
合同負債 14.11%4,319.55萬21.88%3,507.65萬28.79%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
預收款項 ------------24.75%276.75萬----------221.85萬--221.85萬--------
應付職工薪酬 8.44%6,823.83萬31.07%6,042.22萬26.25%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
應交稅費 -33.61%2,129.51萬-63.92%1,731.49萬104.21%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
其他應付款(含利息和股利) -67.41%2,449.39萬-72.44%2,161.14萬-74.34%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
-應付利息 --------------------------------------19.96萬
-其他應付款 -----72.44%2,161.14萬------------6.05%7,840.62萬----58.36%8,732.69萬----6.42%7,393.58萬
一年內到期的非流動負債 346.92%6.16億240.02%4.69億194.95%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 -69.77%1,119.23萬12.06%4,152.64萬-12.41%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
流動負債合計 19.50%42.62億-0.12%37.39億-4.60%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
非流動負債
長期借款 84.37%20.07億180.75%23.58億396.62%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
長期應付款 ----0.00%5,537萬------------0.00%5,537萬----1.02%5,593.46萬----0.00%5,537萬
預計負債 -2.90%510.81萬6.24%550.44萬10.09%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
遞延所得稅負債 76.37%1,492.47萬50.47%1,617.46萬51.53%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
長期遞延收益 71.57%1.39億102.87%1.46億94.82%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
租賃負債 356.01%872.41萬476.22%1,318.63萬69.05%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
其他非流動負債 0.00%2,000萬0.43%2,008.68萬0.00%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
非流動負債合計 78.50%22.5億160.02%26.14億288.84%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
負債合計 34.91%65.12億33.79%63.53億31.75%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
所有者權益(或股東權益)
實收資本(或股本) 40.00%9.92億53.43%9.92億9.59%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
資本公積 0.06%16.42億170.14%16.42億170.14%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
盈餘公積 0.11%1.81億0.11%1.81億0.11%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
未分配利潤 -4.65%25.19億-2.78%24.85億9.84%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
其他綜合收益 -34.07%-190.05萬-33.64%-190.05萬7.07%-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
專項儲備 -36.40%89.73萬-36.44%89.73萬-61.61%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
歸屬母公司所有者權益合計 3.11%53.33億32.77%52.99億33.78%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
少數股東權益 12.22%8.2億16.28%7.99億14.51%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
所有者權益(或股東權益)合計 4.23%61.53億30.34%60.98億30.94%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
負債和所有者權益(或股東權益)總計 18.03%126.65億32.08%124.52億31.33%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
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 ------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。

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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