滬深市場個股詳情

002266 浙富控股

添加自選
  • 3.08
  • +0.09+3.01%
休市中 09/27 15:00 (北京)
160.75億總市值21.10市盈率TTM

浙富控股關鍵統計數據

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
10.88%38.65億
0.97%33.84億
-47.63%27.9億
5.11%32.63億
25.35%34.85億
11.43%33.51億
85.68%53.28億
40.95%31.04億
53.71%27.81億
85.08%30.08億
交易性金融資產
270.54%3.43億
-13.69%9,753.23萬
73.58%2.97億
34.84%2.1億
-84.72%9,254.11萬
-51.23%1.13億
56.47%1.71億
-41.88%1.56億
48.98%6.06億
-60.88%2.32億
應收票據及應收賬款
27.08%7.24億
21.01%6.91億
6.21%4.9億
44.95%6.51億
-11.72%5.7億
17.81%5.71億
21.52%4.61億
18.71%4.49億
55.42%6.45億
0.86%4.84億
-應收票據
--20.43萬
--90.25萬
--874萬
----
----
----
----
----
--7,600
--7,600
-應收賬款
27.04%7.24億
20.85%6.9億
4.31%4.81億
44.95%6.51億
-11.72%5.7億
17.81%5.71億
21.52%4.61億
18.71%4.49億
55.42%6.45億
0.86%4.84億
其他應收款(含利息和股利)
-22.32%1.03億
-51.14%9,712.56萬
-24.72%1.43億
-56.32%1.25億
-45.72%1.33億
-14.92%1.99億
-21.54%1.9億
39.13%2.87億
102.74%2.45億
17.15%2.34億
-其他應收款
-22.32%1.03億
----
-24.72%1.43億
----
-45.72%1.33億
----
-21.54%1.9億
----
102.74%2.45億
----
合同資產
-8.42%8.64億
-13.78%7.55億
-12.32%7.33億
-10.87%7.26億
11.28%9.44億
-4.17%8.75億
-4.53%8.35億
0.16%8.15億
14.39%8.48億
33.19%9.13億
預付款項
-35.67%3.78億
30.02%4.88億
5.04%4.09億
-7.05%5.31億
31.92%5.88億
2.61%3.75億
-25.20%3.9億
-46.28%5.71億
-0.27%4.46億
-15.90%3.66億
存貨
6.18%83.02億
7.20%85.09億
9.55%82.62億
6.74%78.91億
7.67%78.19億
7.01%79.37億
10.93%75.42億
29.05%73.92億
21.11%72.62億
43.37%74.17億
應收款項融資
28.30%1.15億
44.19%5,705.29萬
-61.58%2,425.88萬
-35.33%5,465.75萬
89.05%8,995.73萬
-31.09%3,956.87萬
20.69%6,314.66萬
62.22%8,452.35萬
5.79%4,758.48萬
314.57%5,742.49萬
其他流動資產
-43.36%3.96億
-31.27%4.46億
-38.48%4.25億
16.47%5.49億
84.80%7億
17.41%6.48億
45.04%6.91億
9.95%4.71億
-13.60%3.79億
40.33%5.52億
流動資產合計
4.65%150.9億
2.93%145.23億
-13.39%135.73億
5.03%140.01億
8.77%144.21億
6.38%141.09億
27.16%156.72億
19.65%133.3億
27.25%132.58億
38.00%132.63億
非流動資產
其他權益工具投資
-87.31%2.24億
-84.07%2.86億
-57.13%3.78億
-2.64%5.81億
180.96%17.62億
186.59%17.97億
40.49%8.81億
-4.78%5.97億
0.00%6.27億
0.00%6.27億
其他非流動金融資產
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
0.00%7,260萬
投資性房地產
25.68%1.37億
-23.95%1.27億
-22.78%1.38億
-29.81%1.31億
-42.37%1.09億
-15.65%1.67億
-10.11%1.79億
-1.53%1.86億
1.99%1.89億
10.71%1.98億
長期股權投資
-7.69%2.53億
-6.34%2.57億
-2.13%2.56億
-2.90%2.57億
1.01%2.74億
0.46%2.74億
1.76%2.62億
0.83%2.65億
-0.34%2.72億
5.12%2.73億
固定資產
6.12%42.76億
----
0.86%40.52億
----
14.20%40.29億
----
24.61%40.17億
----
77.60%35.28億
----
固定資產清理
0.00%490.48萬
----
0.00%490.48萬
----
0.00%490.48萬
----
0.00%490.48萬
----
0.00%490.48萬
----
在建工程
0.95%12.83億
----
14.87%13.25億
----
-21.63%12.71億
----
-35.61%11.54億
----
-60.15%16.21億
----
工程物資
15.57%1,051.74萬
----
41.08%1,423.15萬
----
-44.20%910.08萬
----
-73.38%1,008.78萬
----
-89.56%1,630.97萬
----
油氣資產
-66.06%262.25萬
-51.32%372.43萬
-46.60%469.81萬
-16.82%657.94萬
-21.06%772.71萬
-47.80%765.01萬
-46.15%879.73萬
-54.36%790.95萬
-50.72%978.84萬
-35.28%1,465.42萬
無形資產
-8.21%8.15億
-7.50%8.32億
-5.93%8.49億
-3.30%8.69億
0.36%8.88億
-0.25%9億
-0.54%9.03億
-30.38%8.99億
-34.07%8.85億
-33.27%9.02億
商譽
0.00%11.51億
0.00%11.51億
0.00%11.51億
0.00%11.51億
0.00%11.51億
0.00%11.51億
0.00%11.51億
-10.21%11.51億
-10.21%11.51億
-10.21%11.51億
長期待攤費用
21.75%4,105.99萬
-5.74%3,408.53萬
-4.37%3,755.99萬
-12.39%3,312.27萬
-16.34%3,372.52萬
2.35%3,615.96萬
5.43%3,927.6萬
-3.59%3,780.6萬
15.84%4,031.32萬
5.19%3,532.89萬
遞延所得稅資產
184.24%4.99億
164.76%3.86億
97.38%3.39億
123.42%2.09億
76.74%1.75億
42.53%1.46億
109.63%1.72億
5.25%9,332.37萬
13.91%9,926.5萬
15.39%1.02億
使用權資產
-22.07%1,285.07萬
3.80%1,481.8萬
-6.08%1,512.48萬
64.56%1,477.11萬
56.01%1,649.09萬
19.15%1,427.62萬
34.12%1,610.4萬
--897.63萬
--1,057.03萬
--1,198.16萬
其他非流動資產
-27.25%6,029.94萬
-45.79%4,595.47萬
-73.60%2,102.21萬
153.83%9,475.21萬
176.55%8,288.96萬
177.47%8,477.32萬
113.79%7,962.5萬
25.21%3,732.91萬
0.39%2,997.22萬
-28.03%3,055.18萬
非流動資產合計
-10.57%88.42億
-11.41%87.2億
-3.25%86.58億
0.42%86.61億
15.54%98.87億
17.27%98.42億
5.82%89.49億
-16.56%86.25億
-15.86%85.57億
-16.74%83.93億
資產總計
-1.54%239.33億
-2.96%232.43億
-9.70%222.32億
3.22%226.62億
11.42%243.08億
10.60%239.52億
18.47%246.21億
2.22%219.55億
5.95%218.16億
9.98%216.56億
負債
流動負債
短期借款
-22.25%28.56億
-31.76%26.39億
-55.95%27.6億
-25.52%33.72億
-27.65%36.74億
-18.38%38.67億
55.98%62.64億
44.83%45.27億
57.99%50.78億
51.42%47.38億
交易性金融負債
----
316.86%1.17億
-19.32%9,704.43萬
-89.81%556.96萬
7,727.41%3,944.75萬
-76.01%2,800.44萬
225.61%1.2億
33,410.51%5,463.79萬
--50.4萬
--1.17億
應付票據及應付帳款
38.74%64.15億
42.25%55.36億
39.76%46.14億
27.41%44.84億
35.47%46.24億
16.54%38.92億
-6.09%33.01億
5.85%35.19億
8.31%34.13億
14.99%33.39億
-應付票據
54.85%51.09億
53.34%42.25億
61.86%32.43億
60.71%34.05億
78.90%32.99億
49.07%27.55億
1.59%20.03億
13.33%21.18億
20.78%18.44億
45.77%18.48億
-應付帳款
-1.39%13.06億
15.37%13.11億
5.65%13.71億
-22.94%10.8億
-15.59%13.24億
-23.77%11.36億
-15.91%12.98億
-3.76%14.01億
-3.42%15.69億
-8.87%14.91億
合同負債
-8.95%4.13億
-5.03%4.39億
-34.74%3.86億
-16.80%4.03億
-1.99%4.53億
22.65%4.62億
12.24%5.92億
-23.34%4.84億
-9.65%4.63億
-23.76%3.77億
預收款項
44.66%496.51萬
117.40%591.78萬
29.54%382.04萬
-51.00%359.44萬
-54.10%343.23萬
-49.95%272.2萬
-63.51%294.93萬
-1.53%733.58萬
-3.58%747.74萬
-21.74%543.84萬
應付職工薪酬
18.27%1.05億
11.61%7,905.94萬
21.26%1.55億
-4.53%1.03億
-2.54%8,884.85萬
0.56%7,083.52萬
5.70%1.28億
20.81%1.08億
12.25%9,116.77萬
19.59%7,043.81萬
應交稅費
5.27%1.73億
-19.68%1.6億
-12.35%1.93億
-12.66%1.76億
-23.57%1.65億
-12.06%1.99億
-47.12%2.2億
-42.89%2.02億
-45.45%2.15億
-44.35%2.27億
其他應付款(含利息和股利)
-20.17%3.38億
-19.21%3.37億
-21.69%3.38億
-29.31%3.32億
-22.48%4.23億
-22.62%4.17億
-19.12%4.32億
-44.49%4.69億
-36.67%5.46億
-37.64%5.39億
-其他應付款
-20.17%3.38億
----
-21.69%3.38億
----
-22.48%4.23億
----
-19.12%4.32億
----
-36.67%5.46億
----
一年內到期的非流動負債
52.17%10.23億
83.97%8.46億
124.33%10.45億
77.64%5.74億
82.23%6.72億
31.68%4.6億
32.82%4.66億
-25.59%3.23億
-22.14%3.69億
-27.38%3.49億
其他流動負債
-16.78%1.21億
-29.17%1.06億
-33.41%1億
-7.74%1.33億
-0.79%1.45億
-10.88%1.5億
-11.32%1.5億
-2.86%1.45億
10.94%1.46億
53.22%1.68億
流動負債合計
11.29%114.49億
7.50%102.65億
-17.00%96.92億
-2.57%95.87億
-0.40%102.87億
-3.84%95.48億
20.44%116.77億
9.81%98.4億
16.99%103.29億
17.43%99.3億
非流動負債
長期借款
-30.22%9.75億
-21.42%13.22億
-36.26%10.27億
2.70%13.94億
25.31%13.97億
43.33%16.83億
77.22%16.11億
-23.50%13.57億
-29.11%11.15億
-18.30%11.74億
長期應付款
--0
----
--0
----
--0
----
--0
----
--0
----
專項應付款
0.00%6,240.02萬
----
0.00%6,240.02萬
----
0.00%6,240.02萬
----
0.00%6,240.02萬
----
0.00%6,240.02萬
----
預計負債
-6.51%1,109.94萬
4.70%1,128.46萬
5.14%1,140.6萬
7.88%1,171.49萬
9.37%1,187.28萬
-4.36%1,077.81萬
-2.81%1,084.8萬
61.68%1,085.89萬
56.94%1,085.57萬
47.13%1,126.99萬
遞延所得稅負債
-59.28%2.05億
-64.68%1.81億
-43.75%1.69億
168.79%2.06億
515.76%5.02億
512.72%5.13億
249.90%3億
-27.48%7,674.33萬
-30.94%8,158.8萬
-46.17%8,367.51萬
長期遞延收益
-7.47%1.02億
-7.74%1.04億
-7.72%1.07億
-10.43%1.07億
-3.99%1.1億
-2.99%1.13億
6.37%1.16億
35.29%1.2億
22.70%1.14億
22.40%1.17億
租賃負債
-27.55%476.45萬
-27.08%472.73萬
-37.19%433.51萬
55.24%638.25萬
35.20%657.66萬
5.09%648.26萬
29.88%690.19萬
--411.15萬
--486.43萬
--616.89萬
非流動負債合計
-34.96%13.59億
-29.40%16.86億
-34.48%13.81億
9.61%17.88億
50.49%20.9億
64.23%23.88億
78.16%21.07億
-20.15%16.31億
-25.39%13.89億
-17.67%14.54億
負債合計
3.48%128.08億
0.12%119.51億
-19.67%110.73億
-0.84%113.75億
5.63%123.77億
4.85%119.37億
26.72%137.84億
4.25%114.71億
9.61%117.18億
11.37%113.84億
所有者權益(或股東權益)
實收資本(或股本)
-0.48%52.19億
-2.34%52.44億
-2.34%52.44億
-2.34%52.44億
-2.34%52.44億
0.00%53.7億
0.00%53.7億
0.00%53.7億
0.00%53.7億
0.00%53.7億
其他權益工具
----
----
----
----
----
---4.91億
---4.91億
----
----
----
資本公積
9.46%283.04萬
-98.55%283.04萬
-98.55%283.04萬
-72.70%258.57萬
-72.15%258.57萬
2,002.41%1.95億
2,183.22%1.95億
266.23%946.99萬
259.11%928.58萬
259.11%928.58萬
盈餘公積
----
-88.93%493.58萬
-88.93%493.58萬
----
----
0.00%4,460.5萬
0.00%4,460.5萬
220.26%4,460.5萬
220.26%4,460.5萬
68.11%4,460.5萬
未分配利潤
6.51%61.03億
6.69%63.14億
10.54%60.03億
19.37%59.69億
24.20%57.3億
23.57%59.18億
23.66%54.3億
25.86%50億
35.57%46.14億
66.38%47.89億
減:庫存股
-4.95%1.47億
70.88%2.65億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
29.16%1.55億
230.65%1.55億
230.65%1.55億
1,445.87%1.55億
其他綜合收益
-130.89%-2.72億
-124.80%-2.25億
-171.15%-1.57億
41.03%-462.23萬
11,878.91%8.8億
12,979.76%9.08億
3,136.47%2.21億
73.65%-783.77萬
78.98%-747.41萬
59.39%-705.01萬
歸屬母公司所有者權益合計
-6.80%109.06億
-6.05%110.75億
3.09%109.43億
7.75%110.56億
18.51%117.02億
17.30%117.89億
9.58%106.15億
10.54%102.61億
13.41%98.75億
21.83%100.51億
少數股東權益
-4.24%2.19億
-4.15%2.16億
-2.79%2.16億
3.65%2.31億
2.45%2.29億
1.90%2.26億
2.49%2.22億
-81.29%2.23億
-81.29%2.23億
-81.83%2.22億
所有者權益(或股東權益)合計
-6.75%111.25億
-6.02%112.92億
2.97%111.59億
7.66%112.87億
18.15%119.31億
16.97%120.15億
9.42%108.37億
0.10%104.84億
2.00%100.98億
8.47%102.72億
負債和所有者權益(或股東權益)總計
-1.54%239.33億
-2.96%232.43億
-9.70%222.32億
3.22%226.62億
11.42%243.08億
10.60%239.52億
18.47%246.21億
2.22%219.55億
5.95%218.16億
9.98%216.56億
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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帶解釋性說明的無保留意見
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--
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 10.88%38.65億0.97%33.84億-47.63%27.9億5.11%32.63億25.35%34.85億11.43%33.51億85.68%53.28億40.95%31.04億53.71%27.81億85.08%30.08億
交易性金融資產 270.54%3.43億-13.69%9,753.23萬73.58%2.97億34.84%2.1億-84.72%9,254.11萬-51.23%1.13億56.47%1.71億-41.88%1.56億48.98%6.06億-60.88%2.32億
應收票據及應收賬款 27.08%7.24億21.01%6.91億6.21%4.9億44.95%6.51億-11.72%5.7億17.81%5.71億21.52%4.61億18.71%4.49億55.42%6.45億0.86%4.84億
-應收票據 --20.43萬--90.25萬--874萬----------------------7,600--7,600
-應收賬款 27.04%7.24億20.85%6.9億4.31%4.81億44.95%6.51億-11.72%5.7億17.81%5.71億21.52%4.61億18.71%4.49億55.42%6.45億0.86%4.84億
其他應收款(含利息和股利) -22.32%1.03億-51.14%9,712.56萬-24.72%1.43億-56.32%1.25億-45.72%1.33億-14.92%1.99億-21.54%1.9億39.13%2.87億102.74%2.45億17.15%2.34億
-其他應收款 -22.32%1.03億-----24.72%1.43億-----45.72%1.33億-----21.54%1.9億----102.74%2.45億----
合同資產 -8.42%8.64億-13.78%7.55億-12.32%7.33億-10.87%7.26億11.28%9.44億-4.17%8.75億-4.53%8.35億0.16%8.15億14.39%8.48億33.19%9.13億
預付款項 -35.67%3.78億30.02%4.88億5.04%4.09億-7.05%5.31億31.92%5.88億2.61%3.75億-25.20%3.9億-46.28%5.71億-0.27%4.46億-15.90%3.66億
存貨 6.18%83.02億7.20%85.09億9.55%82.62億6.74%78.91億7.67%78.19億7.01%79.37億10.93%75.42億29.05%73.92億21.11%72.62億43.37%74.17億
應收款項融資 28.30%1.15億44.19%5,705.29萬-61.58%2,425.88萬-35.33%5,465.75萬89.05%8,995.73萬-31.09%3,956.87萬20.69%6,314.66萬62.22%8,452.35萬5.79%4,758.48萬314.57%5,742.49萬
其他流動資產 -43.36%3.96億-31.27%4.46億-38.48%4.25億16.47%5.49億84.80%7億17.41%6.48億45.04%6.91億9.95%4.71億-13.60%3.79億40.33%5.52億
流動資產合計 4.65%150.9億2.93%145.23億-13.39%135.73億5.03%140.01億8.77%144.21億6.38%141.09億27.16%156.72億19.65%133.3億27.25%132.58億38.00%132.63億
非流動資產
其他權益工具投資 -87.31%2.24億-84.07%2.86億-57.13%3.78億-2.64%5.81億180.96%17.62億186.59%17.97億40.49%8.81億-4.78%5.97億0.00%6.27億0.00%6.27億
其他非流動金融資產 0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬0.00%7,260萬
投資性房地產 25.68%1.37億-23.95%1.27億-22.78%1.38億-29.81%1.31億-42.37%1.09億-15.65%1.67億-10.11%1.79億-1.53%1.86億1.99%1.89億10.71%1.98億
長期股權投資 -7.69%2.53億-6.34%2.57億-2.13%2.56億-2.90%2.57億1.01%2.74億0.46%2.74億1.76%2.62億0.83%2.65億-0.34%2.72億5.12%2.73億
固定資產 6.12%42.76億----0.86%40.52億----14.20%40.29億----24.61%40.17億----77.60%35.28億----
固定資產清理 0.00%490.48萬----0.00%490.48萬----0.00%490.48萬----0.00%490.48萬----0.00%490.48萬----
在建工程 0.95%12.83億----14.87%13.25億-----21.63%12.71億-----35.61%11.54億-----60.15%16.21億----
工程物資 15.57%1,051.74萬----41.08%1,423.15萬-----44.20%910.08萬-----73.38%1,008.78萬-----89.56%1,630.97萬----
油氣資產 -66.06%262.25萬-51.32%372.43萬-46.60%469.81萬-16.82%657.94萬-21.06%772.71萬-47.80%765.01萬-46.15%879.73萬-54.36%790.95萬-50.72%978.84萬-35.28%1,465.42萬
無形資產 -8.21%8.15億-7.50%8.32億-5.93%8.49億-3.30%8.69億0.36%8.88億-0.25%9億-0.54%9.03億-30.38%8.99億-34.07%8.85億-33.27%9.02億
商譽 0.00%11.51億0.00%11.51億0.00%11.51億0.00%11.51億0.00%11.51億0.00%11.51億0.00%11.51億-10.21%11.51億-10.21%11.51億-10.21%11.51億
長期待攤費用 21.75%4,105.99萬-5.74%3,408.53萬-4.37%3,755.99萬-12.39%3,312.27萬-16.34%3,372.52萬2.35%3,615.96萬5.43%3,927.6萬-3.59%3,780.6萬15.84%4,031.32萬5.19%3,532.89萬
遞延所得稅資產 184.24%4.99億164.76%3.86億97.38%3.39億123.42%2.09億76.74%1.75億42.53%1.46億109.63%1.72億5.25%9,332.37萬13.91%9,926.5萬15.39%1.02億
使用權資產 -22.07%1,285.07萬3.80%1,481.8萬-6.08%1,512.48萬64.56%1,477.11萬56.01%1,649.09萬19.15%1,427.62萬34.12%1,610.4萬--897.63萬--1,057.03萬--1,198.16萬
其他非流動資產 -27.25%6,029.94萬-45.79%4,595.47萬-73.60%2,102.21萬153.83%9,475.21萬176.55%8,288.96萬177.47%8,477.32萬113.79%7,962.5萬25.21%3,732.91萬0.39%2,997.22萬-28.03%3,055.18萬
非流動資產合計 -10.57%88.42億-11.41%87.2億-3.25%86.58億0.42%86.61億15.54%98.87億17.27%98.42億5.82%89.49億-16.56%86.25億-15.86%85.57億-16.74%83.93億
資產總計 -1.54%239.33億-2.96%232.43億-9.70%222.32億3.22%226.62億11.42%243.08億10.60%239.52億18.47%246.21億2.22%219.55億5.95%218.16億9.98%216.56億
負債
流動負債
短期借款 -22.25%28.56億-31.76%26.39億-55.95%27.6億-25.52%33.72億-27.65%36.74億-18.38%38.67億55.98%62.64億44.83%45.27億57.99%50.78億51.42%47.38億
交易性金融負債 ----316.86%1.17億-19.32%9,704.43萬-89.81%556.96萬7,727.41%3,944.75萬-76.01%2,800.44萬225.61%1.2億33,410.51%5,463.79萬--50.4萬--1.17億
應付票據及應付帳款 38.74%64.15億42.25%55.36億39.76%46.14億27.41%44.84億35.47%46.24億16.54%38.92億-6.09%33.01億5.85%35.19億8.31%34.13億14.99%33.39億
-應付票據 54.85%51.09億53.34%42.25億61.86%32.43億60.71%34.05億78.90%32.99億49.07%27.55億1.59%20.03億13.33%21.18億20.78%18.44億45.77%18.48億
-應付帳款 -1.39%13.06億15.37%13.11億5.65%13.71億-22.94%10.8億-15.59%13.24億-23.77%11.36億-15.91%12.98億-3.76%14.01億-3.42%15.69億-8.87%14.91億
合同負債 -8.95%4.13億-5.03%4.39億-34.74%3.86億-16.80%4.03億-1.99%4.53億22.65%4.62億12.24%5.92億-23.34%4.84億-9.65%4.63億-23.76%3.77億
預收款項 44.66%496.51萬117.40%591.78萬29.54%382.04萬-51.00%359.44萬-54.10%343.23萬-49.95%272.2萬-63.51%294.93萬-1.53%733.58萬-3.58%747.74萬-21.74%543.84萬
應付職工薪酬 18.27%1.05億11.61%7,905.94萬21.26%1.55億-4.53%1.03億-2.54%8,884.85萬0.56%7,083.52萬5.70%1.28億20.81%1.08億12.25%9,116.77萬19.59%7,043.81萬
應交稅費 5.27%1.73億-19.68%1.6億-12.35%1.93億-12.66%1.76億-23.57%1.65億-12.06%1.99億-47.12%2.2億-42.89%2.02億-45.45%2.15億-44.35%2.27億
其他應付款(含利息和股利) -20.17%3.38億-19.21%3.37億-21.69%3.38億-29.31%3.32億-22.48%4.23億-22.62%4.17億-19.12%4.32億-44.49%4.69億-36.67%5.46億-37.64%5.39億
-其他應付款 -20.17%3.38億-----21.69%3.38億-----22.48%4.23億-----19.12%4.32億-----36.67%5.46億----
一年內到期的非流動負債 52.17%10.23億83.97%8.46億124.33%10.45億77.64%5.74億82.23%6.72億31.68%4.6億32.82%4.66億-25.59%3.23億-22.14%3.69億-27.38%3.49億
其他流動負債 -16.78%1.21億-29.17%1.06億-33.41%1億-7.74%1.33億-0.79%1.45億-10.88%1.5億-11.32%1.5億-2.86%1.45億10.94%1.46億53.22%1.68億
流動負債合計 11.29%114.49億7.50%102.65億-17.00%96.92億-2.57%95.87億-0.40%102.87億-3.84%95.48億20.44%116.77億9.81%98.4億16.99%103.29億17.43%99.3億
非流動負債
長期借款 -30.22%9.75億-21.42%13.22億-36.26%10.27億2.70%13.94億25.31%13.97億43.33%16.83億77.22%16.11億-23.50%13.57億-29.11%11.15億-18.30%11.74億
長期應付款 --0------0------0------0------0----
專項應付款 0.00%6,240.02萬----0.00%6,240.02萬----0.00%6,240.02萬----0.00%6,240.02萬----0.00%6,240.02萬----
預計負債 -6.51%1,109.94萬4.70%1,128.46萬5.14%1,140.6萬7.88%1,171.49萬9.37%1,187.28萬-4.36%1,077.81萬-2.81%1,084.8萬61.68%1,085.89萬56.94%1,085.57萬47.13%1,126.99萬
遞延所得稅負債 -59.28%2.05億-64.68%1.81億-43.75%1.69億168.79%2.06億515.76%5.02億512.72%5.13億249.90%3億-27.48%7,674.33萬-30.94%8,158.8萬-46.17%8,367.51萬
長期遞延收益 -7.47%1.02億-7.74%1.04億-7.72%1.07億-10.43%1.07億-3.99%1.1億-2.99%1.13億6.37%1.16億35.29%1.2億22.70%1.14億22.40%1.17億
租賃負債 -27.55%476.45萬-27.08%472.73萬-37.19%433.51萬55.24%638.25萬35.20%657.66萬5.09%648.26萬29.88%690.19萬--411.15萬--486.43萬--616.89萬
非流動負債合計 -34.96%13.59億-29.40%16.86億-34.48%13.81億9.61%17.88億50.49%20.9億64.23%23.88億78.16%21.07億-20.15%16.31億-25.39%13.89億-17.67%14.54億
負債合計 3.48%128.08億0.12%119.51億-19.67%110.73億-0.84%113.75億5.63%123.77億4.85%119.37億26.72%137.84億4.25%114.71億9.61%117.18億11.37%113.84億
所有者權益(或股東權益)
實收資本(或股本) -0.48%52.19億-2.34%52.44億-2.34%52.44億-2.34%52.44億-2.34%52.44億0.00%53.7億0.00%53.7億0.00%53.7億0.00%53.7億0.00%53.7億
其他權益工具 -----------------------4.91億---4.91億------------
資本公積 9.46%283.04萬-98.55%283.04萬-98.55%283.04萬-72.70%258.57萬-72.15%258.57萬2,002.41%1.95億2,183.22%1.95億266.23%946.99萬259.11%928.58萬259.11%928.58萬
盈餘公積 -----88.93%493.58萬-88.93%493.58萬--------0.00%4,460.5萬0.00%4,460.5萬220.26%4,460.5萬220.26%4,460.5萬68.11%4,460.5萬
未分配利潤 6.51%61.03億6.69%63.14億10.54%60.03億19.37%59.69億24.20%57.3億23.57%59.18億23.66%54.3億25.86%50億35.57%46.14億66.38%47.89億
減:庫存股 -4.95%1.47億70.88%2.65億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億29.16%1.55億230.65%1.55億230.65%1.55億1,445.87%1.55億
其他綜合收益 -130.89%-2.72億-124.80%-2.25億-171.15%-1.57億41.03%-462.23萬11,878.91%8.8億12,979.76%9.08億3,136.47%2.21億73.65%-783.77萬78.98%-747.41萬59.39%-705.01萬
歸屬母公司所有者權益合計 -6.80%109.06億-6.05%110.75億3.09%109.43億7.75%110.56億18.51%117.02億17.30%117.89億9.58%106.15億10.54%102.61億13.41%98.75億21.83%100.51億
少數股東權益 -4.24%2.19億-4.15%2.16億-2.79%2.16億3.65%2.31億2.45%2.29億1.90%2.26億2.49%2.22億-81.29%2.23億-81.29%2.23億-81.83%2.22億
所有者權益(或股東權益)合計 -6.75%111.25億-6.02%112.92億2.97%111.59億7.66%112.87億18.15%119.31億16.97%120.15億9.42%108.37億0.10%104.84億2.00%100.98億8.47%102.72億
負債和所有者權益(或股東權益)總計 -1.54%239.33億-2.96%232.43億-9.70%222.32億3.22%226.62億11.42%243.08億10.60%239.52億18.47%246.21億2.22%219.55億5.95%218.16億9.98%216.56億
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------帶解釋性說明的無保留意見------
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)------

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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