滬深市場個股詳情

002353 傑瑞股份

添加自選
  • 33.55
  • +0.47+1.42%
交易中 12/23 10:06 (北京)
343.50億總市值13.80市盈率TTM

傑瑞股份關鍵統計數據

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
39.15%55.7億
57.37%58.82億
35.12%57.56億
18.97%47.99億
11.82%40.03億
-29.66%37.38億
42.09%42.6億
31.30%40.34億
43.28%35.8億
115.45%53.14億
交易性金融資產
65.55%25.39億
-15.03%18.24億
-15.13%14.28億
-15.30%17.51億
-22.95%15.34億
17,486.68%21.46億
6,520.29%16.83億
7,882.99%20.67億
31,464.20%19.9億
101.80%1,220.47萬
應收票據及應收賬款
8.82%71.91億
0.85%70.86億
6.40%76.61億
7.74%79.97億
-4.98%66.08億
6.44%70.27億
19.31%72.01億
24.35%74.23億
21.17%69.54億
10.67%66.01億
-應收票據
54.93%11.59億
-27.88%8.48億
-13.69%13.97億
-3.79%15.94億
-54.83%7.48億
-34.08%11.76億
-6.59%16.19億
-1.59%16.56億
0.24%16.57億
-5.54%17.84億
-應收賬款
2.93%60.31億
6.63%62.38億
12.22%62.64億
11.05%64.04億
10.61%58.6億
21.45%58.5億
29.74%55.82億
34.53%57.66億
29.63%52.98億
18.18%48.17億
其他應收款(含利息和股利)
1.37%1.58億
46.42%2.34億
-11.19%1.49億
-46.48%1.24億
-8.29%1.56億
-1.95%1.6億
32.07%1.68億
98.44%2.33億
44.27%1.7億
39.63%1.63億
-應收股利
----
----
----
----
----
----
----
--0
----
----
-應收利息
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
11.24%213.47萬
11.24%213.47萬
-其他應收款
----
47.05%2.31億
----
----
----
-1.98%1.57億
----
134.99%2.3億
----
40.11%1.61億
合同資產
31.98%5.63億
32.49%4.29億
24.64%3.86億
55.51%5.21億
-31.85%4.26億
-42.04%3.24億
2.08%3.1億
1.70%3.35億
254.26%6.25億
167.05%5.59億
預付款項
-8.23%7.95億
-17.45%9.22億
-38.45%7.84億
-58.30%4.88億
-29.08%8.66億
7.55%11.17億
49.34%12.74億
66.66%11.7億
74.04%12.21億
74.01%10.38億
存貨
0.88%61.39億
0.08%58.14億
3.18%55.63億
3.11%51.24億
13.51%60.85億
16.33%58.09億
21.91%53.91億
19.72%49.7億
12.07%53.61億
9.43%49.94億
應收款項融資
-40.68%2.29億
-47.16%2.41億
197.19%3.53億
665.24%3.1億
1,330.57%3.86億
677.73%4.57億
251.24%1.19億
-42.29%4,051.44萬
-38.62%2,700.81萬
-43.18%5,872.85萬
一年內到期的非流動資產
48.49%13.98億
48.86%14.2億
19.81%10.2億
2.06%10.58億
3.69%9.42億
15.32%9.54億
31.38%8.51億
119.50%10.37億
98.83%9.08億
101.98%8.27億
其他流動資產
-30.99%5.19億
-23.05%4.85億
-24.41%4.52億
-16.87%4.45億
215.62%7.52億
5.80%6.3億
131.90%5.98億
407.19%5.35億
39.82%2.38億
248.09%5.96億
流動資產合計
15.36%251億
8.84%243.37億
7.77%235.54億
3.55%226.18億
3.24%217.58億
10.90%223.62億
39.16%218.56億
45.48%218.43億
43.42%210.76億
38.03%201.63億
非流動資產
其他權益工具投資
-50.01%489.53萬
368.02%535.43萬
539.96%693.8萬
1,156.54%848.41萬
1,245.07%979.34萬
12.38%114.4萬
-45.91%108.41萬
-82.44%67.52萬
-84.73%72.81萬
-80.77%101.8萬
其他非流動金融資產
-0.15%1.69億
-0.15%1.69億
-0.11%1.69億
-0.11%1.69億
-0.17%1.69億
-0.17%1.69億
1,467.59%1.69億
1,474.38%1.69億
1,461.79%1.7億
1,461.79%1.7億
長期股權投資
11.91%2.37億
1.74%2.18億
0.13%2.36億
5.67%2.4億
-6.32%2.12億
13.00%2.14億
38.56%2.36億
64.64%2.27億
50.76%2.26億
42.51%1.9億
長期應收款
-16.02%19.67億
2.40%17.57億
35.59%20.81億
50.87%22.61億
87.02%23.42億
31.36%17.16億
23.49%15.35億
95.04%14.99億
57.02%12.53億
108.16%13.06億
固定資產
----
53.35%36.25億
----
----
----
26.46%23.64億
----
19.30%22.09億
----
7.69%18.69億
固定資產清理
----
-18.36%168.1萬
----
----
----
--205.91萬
----
----
----
----
在建工程
----
-17.69%11.28億
----
----
----
406.48%13.7億
----
683.40%12.31億
----
57.10%2.7億
工程物資
----
--688.04萬
----
----
----
----
----
----
----
----
油氣資產
9.69%9.64億
5.67%9.93億
-10.87%8.04億
25.10%8.49億
25.89%8.78億
41.80%9.4億
35.85%9.02億
1.10%6.78億
-2.36%6.98億
-12.12%6.63億
無形資產
-10.33%7.06億
-10.36%7.14億
-10.45%7.21億
-10.69%7.26億
-4.15%7.87億
-4.23%7.96億
25.41%8.05億
26.95%8.13億
30.96%8.21億
31.41%8.31億
商譽
0.00%8,764.82萬
0.00%8,764.82萬
0.00%8,764.82萬
0.00%8,764.82萬
-0.43%8,764.82萬
-0.43%8,764.82萬
28.34%8,764.82萬
28.34%8,764.82萬
28.89%8,802.3萬
28.89%8,802.3萬
長期待攤費用
-77.35%202.9萬
-88.23%107.58萬
-16.61%616.83萬
12.32%636.47萬
1,061.03%895.84萬
--913.78萬
--739.66萬
--566.63萬
--77.16萬
----
遞延所得稅資產
40.68%4.93億
15.78%4億
26.09%3.69億
30.95%3.45億
55.39%3.51億
62.58%3.45億
68.41%2.93億
70.09%2.64億
40.34%2.26億
43.43%2.12億
使用權資產
-15.68%1,372.59萬
-15.42%1,386.01萬
-25.96%1,308.34萬
2.03%1,554.24萬
14.68%1,627.76萬
3.28%1,638.71萬
227.64%1,767.16萬
82.60%1,523.29萬
173.37%1,419.34萬
159.95%1,586.7萬
其他非流動資產
-41.01%9,928.07萬
-33.90%1.09億
-34.06%1.09億
-40.31%1.09億
-51.38%1.68億
-46.08%1.65億
10.14%1.65億
354.43%1.83億
920.36%3.46億
1,244.23%3.06億
非流動資產合計
9.64%97.9億
12.60%92.29億
15.23%90.01億
24.06%91.59億
35.39%89.29億
38.39%81.96億
54.07%78.11億
63.57%73.83億
46.33%65.95億
37.20%59.23億
資產總計
13.69%348.9億
9.85%335.67億
9.74%325.56億
8.73%317.77億
10.90%306.87億
17.14%305.58億
42.80%296.67億
49.66%292.26億
44.10%276.71億
37.84%260.86億
負債
流動負債
短期借款
-35.93%15.09億
-18.01%20.7億
26.90%22.93億
22.52%20.62億
46.36%23.56億
160.16%25.25億
183.74%18.07億
136.60%16.83億
88.56%16.1億
8.89%9.71億
交易性金融負債
----
----
328.59%251.49萬
176.16%223.19萬
--390.12萬
5.99%392.1萬
--58.68萬
--80.82萬
----
--369.93萬
應付票據及應付帳款
13.92%50.67億
7.05%51.75億
-4.29%46.54億
-14.84%45.97億
2.15%44.48億
24.25%48.34億
62.88%48.63億
85.29%53.98億
67.21%43.54億
46.01%38.91億
-應付票據
24.69%22.08億
-7.41%22.35億
-22.05%19.72億
-48.76%13.31億
-22.88%17.71億
30.97%24.14億
76.26%25.29億
108.06%25.97億
72.83%22.96億
29.91%18.43億
-應付帳款
6.79%28.58億
21.46%29.4億
14.97%26.83億
16.60%32.66億
30.07%26.77億
18.19%24.2億
50.49%23.33億
68.22%28.01億
61.36%20.58億
64.35%20.48億
合同負債
67.92%14.95億
18.38%10.2億
-14.92%9.32億
-28.28%7.51億
-37.80%8.9億
-22.18%8.62億
24.13%10.95億
19.76%10.47億
55.28%14.31億
54.34%11.08億
應付職工薪酬
64.08%1.3億
69.70%9,807.67萬
23.35%2.36億
25.13%2.16億
-3.15%7,935.95萬
-10.11%5,779.36萬
17.56%1.91億
18.05%1.73億
-1.49%8,194.42萬
5.05%6,429.11萬
應交稅費
-10.33%2.34億
2.87%2.62億
-23.83%1.91億
43.17%3.74億
-9.38%2.6億
-16.38%2.54億
49.05%2.51億
-5.41%2.61億
77.29%2.87億
101.53%3.04億
其他應付款(含利息和股利)
25.40%5.84億
61.73%5.79億
-6.21%3.85億
26.18%5.35億
63.14%4.66億
50.70%3.58億
127.32%4.1億
85.51%4.24億
47.20%2.85億
-1.67%2.38億
-應付利息
----
----
----
----
----
----
----
--0
----
----
-應付股利
41,087.32%1.24億
31,857.98%9,587.39萬
--30萬
--30萬
--30萬
--30萬
----
--0
----
----
-其他應付款
----
35.06%4.83億
----
----
----
50.58%3.58億
----
85.57%4.24億
----
45.69%2.38億
一年內到期的非流動負債
79.62%5.88億
229.74%7.05億
344.28%6.05億
406.38%5.16億
222.37%3.27億
-35.02%2.14億
-68.14%1.36億
-76.18%1.02億
-79.41%1.02億
78.06%3.29億
其他流動負債
-34.32%2.66億
-70.81%1.74億
-66.97%4.18億
-35.22%6.46億
-67.98%4.05億
-56.50%5.97億
30.73%12.65億
69.69%9.97億
32.27%12.64億
12.49%13.72億
流動負債合計
6.90%98.72億
3.89%100.84億
-3.02%97.16億
-3.84%96.98億
-1.91%92.35億
17.23%97.06億
56.27%100.19億
63.60%100.85億
50.23%94.15億
35.03%82.8億
非流動負債
長期借款
152.72%31.27億
88.15%20.75億
176.12%15.45億
86.75%10.3億
244.90%12.37億
140.36%11.03億
35.23%5.6億
130.87%5.52億
37.42%3.59億
-7.12%4.59億
長期應付款
----
-21.66%3.72億
----
----
----
--4.74億
----
--0
----
----
預計負債
-4.83%2,592.05萬
-5.58%2,597.89萬
1.20%2,621.74萬
0.96%2,624.66萬
140.84%2,723.69萬
-11.72%2,751.5萬
32.16%2,590.64萬
34.66%2,599.71萬
-40.53%1,130.92萬
90.06%3,116.81萬
遞延所得稅負債
28.62%4.94億
3.58%3.99億
5.45%3.72億
2.32%3.76億
5.36%3.84億
14.75%3.85億
34.03%3.53億
66.90%3.68億
66.04%3.65億
75.14%3.36億
長期遞延收益
-8.31%6,326.46萬
-5.99%6,707.35萬
5.40%7,235.46萬
6.07%6,843.24萬
11.23%6,900.06萬
6.06%7,134.96萬
-0.37%6,864.44萬
-3.91%6,451.33萬
-13.06%6,203.35萬
-14.55%6,727.59萬
租賃負債
-17.19%818.96萬
-27.84%611.59萬
-72.10%344.22萬
-48.22%474.45萬
19.29%988.98萬
-7.78%847.51萬
689.45%1,233.92萬
248.83%916.29萬
670.54%829.08萬
276.08%919.03萬
其他非流動負債
----
----
----
----
----
----
----
--0
----
----
非流動負債合計
86.31%40.68億
42.28%29.45億
102.72%24.22億
89.45%19.31億
171.22%21.83億
129.43%20.7億
55.74%11.95億
85.85%10.19億
40.71%8.05億
15.18%9.02億
負債合計
22.08%139.4億
10.64%130.29億
8.25%121.38億
4.72%116.29億
11.73%114.18億
28.25%117.76億
56.22%112.14億
65.42%111.04億
49.44%102.2億
32.78%91.82億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.24億
-0.30%10.24億
-0.30%10.24億
-0.30%10.24億
-0.30%10.24億
0.00%10.27億
7.21%10.27億
7.21%10.27億
7.21%10.27億
7.21%10.27億
資本公積
0.31%62.5億
-0.34%62.71億
-0.30%62.7億
-0.53%62.56億
-0.93%62.31億
0.04%62.92億
62.45%62.89億
68.86%62.89億
68.87%62.9億
68.87%62.9億
盈餘公積
2.29%3.37億
2.29%3.37億
2.29%3.37億
2.29%3.37億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.41%3.29億
0.41%3.29億
未分配利潤
16.77%129.47億
18.86%125.6億
20.89%123.46億
21.39%119.7億
21.68%110.87億
22.88%105.67億
27.56%102.13億
26.62%98.61億
23.97%91.12億
23.43%85.99億
減:庫存股
49.83%2.49億
55.66%3.47億
205.64%2.48億
105.20%1.66億
105.18%1.66億
175.61%2.23億
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
其他綜合收益
-70.22%-1.91億
-46.79%-1.12億
30.38%-1.32億
35.48%-1.03億
-108.79%-1.12億
2.10%-7,616.16萬
18.96%-1.9億
35.13%-1.59億
78.22%-5,371.26萬
63.98%-7,779.63萬
專項儲備
--766.11萬
--648.72萬
--514.16萬
--330.42萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
9.42%201.26億
10.17%197.39億
11.46%196.02億
11.90%193.21億
10.65%183.94億
11.37%179.16億
36.87%175.87億
38.43%172.66億
38.15%166.23億
37.73%160.86億
少數股東權益
-5.90%8.24億
-7.71%8億
-5.91%8.15億
-3.37%8.27億
5.72%8.75億
5.94%8.66億
15.97%8.66億
149.69%8.55億
150.21%8.28億
148.27%8.18億
所有者權益(或股東權益)合計
8.72%209.5億
9.35%205.38億
10.64%204.17億
11.18%201.48億
10.42%192.69億
11.11%187.82億
35.72%184.54億
41.40%181.22億
41.15%174.51億
40.76%169.04億
負債和所有者權益(或股東權益)總計
13.69%348.9億
9.85%335.67億
9.74%325.56億
8.73%317.77億
10.90%306.87億
17.14%305.58億
42.80%296.67億
49.66%292.26億
44.10%276.71億
37.84%260.86億
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
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
(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 39.15%55.7億57.37%58.82億35.12%57.56億18.97%47.99億11.82%40.03億-29.66%37.38億42.09%42.6億31.30%40.34億43.28%35.8億115.45%53.14億
交易性金融資產 65.55%25.39億-15.03%18.24億-15.13%14.28億-15.30%17.51億-22.95%15.34億17,486.68%21.46億6,520.29%16.83億7,882.99%20.67億31,464.20%19.9億101.80%1,220.47萬
應收票據及應收賬款 8.82%71.91億0.85%70.86億6.40%76.61億7.74%79.97億-4.98%66.08億6.44%70.27億19.31%72.01億24.35%74.23億21.17%69.54億10.67%66.01億
-應收票據 54.93%11.59億-27.88%8.48億-13.69%13.97億-3.79%15.94億-54.83%7.48億-34.08%11.76億-6.59%16.19億-1.59%16.56億0.24%16.57億-5.54%17.84億
-應收賬款 2.93%60.31億6.63%62.38億12.22%62.64億11.05%64.04億10.61%58.6億21.45%58.5億29.74%55.82億34.53%57.66億29.63%52.98億18.18%48.17億
其他應收款(含利息和股利) 1.37%1.58億46.42%2.34億-11.19%1.49億-46.48%1.24億-8.29%1.56億-1.95%1.6億32.07%1.68億98.44%2.33億44.27%1.7億39.63%1.63億
-應收股利 ------------------------------0--------
-應收利息 0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬11.24%213.47萬11.24%213.47萬
-其他應收款 ----47.05%2.31億-------------1.98%1.57億----134.99%2.3億----40.11%1.61億
合同資產 31.98%5.63億32.49%4.29億24.64%3.86億55.51%5.21億-31.85%4.26億-42.04%3.24億2.08%3.1億1.70%3.35億254.26%6.25億167.05%5.59億
預付款項 -8.23%7.95億-17.45%9.22億-38.45%7.84億-58.30%4.88億-29.08%8.66億7.55%11.17億49.34%12.74億66.66%11.7億74.04%12.21億74.01%10.38億
存貨 0.88%61.39億0.08%58.14億3.18%55.63億3.11%51.24億13.51%60.85億16.33%58.09億21.91%53.91億19.72%49.7億12.07%53.61億9.43%49.94億
應收款項融資 -40.68%2.29億-47.16%2.41億197.19%3.53億665.24%3.1億1,330.57%3.86億677.73%4.57億251.24%1.19億-42.29%4,051.44萬-38.62%2,700.81萬-43.18%5,872.85萬
一年內到期的非流動資產 48.49%13.98億48.86%14.2億19.81%10.2億2.06%10.58億3.69%9.42億15.32%9.54億31.38%8.51億119.50%10.37億98.83%9.08億101.98%8.27億
其他流動資產 -30.99%5.19億-23.05%4.85億-24.41%4.52億-16.87%4.45億215.62%7.52億5.80%6.3億131.90%5.98億407.19%5.35億39.82%2.38億248.09%5.96億
流動資產合計 15.36%251億8.84%243.37億7.77%235.54億3.55%226.18億3.24%217.58億10.90%223.62億39.16%218.56億45.48%218.43億43.42%210.76億38.03%201.63億
非流動資產
其他權益工具投資 -50.01%489.53萬368.02%535.43萬539.96%693.8萬1,156.54%848.41萬1,245.07%979.34萬12.38%114.4萬-45.91%108.41萬-82.44%67.52萬-84.73%72.81萬-80.77%101.8萬
其他非流動金融資產 -0.15%1.69億-0.15%1.69億-0.11%1.69億-0.11%1.69億-0.17%1.69億-0.17%1.69億1,467.59%1.69億1,474.38%1.69億1,461.79%1.7億1,461.79%1.7億
長期股權投資 11.91%2.37億1.74%2.18億0.13%2.36億5.67%2.4億-6.32%2.12億13.00%2.14億38.56%2.36億64.64%2.27億50.76%2.26億42.51%1.9億
長期應收款 -16.02%19.67億2.40%17.57億35.59%20.81億50.87%22.61億87.02%23.42億31.36%17.16億23.49%15.35億95.04%14.99億57.02%12.53億108.16%13.06億
固定資產 ----53.35%36.25億------------26.46%23.64億----19.30%22.09億----7.69%18.69億
固定資產清理 -----18.36%168.1萬--------------205.91萬----------------
在建工程 -----17.69%11.28億------------406.48%13.7億----683.40%12.31億----57.10%2.7億
工程物資 ------688.04萬--------------------------------
油氣資產 9.69%9.64億5.67%9.93億-10.87%8.04億25.10%8.49億25.89%8.78億41.80%9.4億35.85%9.02億1.10%6.78億-2.36%6.98億-12.12%6.63億
無形資產 -10.33%7.06億-10.36%7.14億-10.45%7.21億-10.69%7.26億-4.15%7.87億-4.23%7.96億25.41%8.05億26.95%8.13億30.96%8.21億31.41%8.31億
商譽 0.00%8,764.82萬0.00%8,764.82萬0.00%8,764.82萬0.00%8,764.82萬-0.43%8,764.82萬-0.43%8,764.82萬28.34%8,764.82萬28.34%8,764.82萬28.89%8,802.3萬28.89%8,802.3萬
長期待攤費用 -77.35%202.9萬-88.23%107.58萬-16.61%616.83萬12.32%636.47萬1,061.03%895.84萬--913.78萬--739.66萬--566.63萬--77.16萬----
遞延所得稅資產 40.68%4.93億15.78%4億26.09%3.69億30.95%3.45億55.39%3.51億62.58%3.45億68.41%2.93億70.09%2.64億40.34%2.26億43.43%2.12億
使用權資產 -15.68%1,372.59萬-15.42%1,386.01萬-25.96%1,308.34萬2.03%1,554.24萬14.68%1,627.76萬3.28%1,638.71萬227.64%1,767.16萬82.60%1,523.29萬173.37%1,419.34萬159.95%1,586.7萬
其他非流動資產 -41.01%9,928.07萬-33.90%1.09億-34.06%1.09億-40.31%1.09億-51.38%1.68億-46.08%1.65億10.14%1.65億354.43%1.83億920.36%3.46億1,244.23%3.06億
非流動資產合計 9.64%97.9億12.60%92.29億15.23%90.01億24.06%91.59億35.39%89.29億38.39%81.96億54.07%78.11億63.57%73.83億46.33%65.95億37.20%59.23億
資產總計 13.69%348.9億9.85%335.67億9.74%325.56億8.73%317.77億10.90%306.87億17.14%305.58億42.80%296.67億49.66%292.26億44.10%276.71億37.84%260.86億
負債
流動負債
短期借款 -35.93%15.09億-18.01%20.7億26.90%22.93億22.52%20.62億46.36%23.56億160.16%25.25億183.74%18.07億136.60%16.83億88.56%16.1億8.89%9.71億
交易性金融負債 --------328.59%251.49萬176.16%223.19萬--390.12萬5.99%392.1萬--58.68萬--80.82萬------369.93萬
應付票據及應付帳款 13.92%50.67億7.05%51.75億-4.29%46.54億-14.84%45.97億2.15%44.48億24.25%48.34億62.88%48.63億85.29%53.98億67.21%43.54億46.01%38.91億
-應付票據 24.69%22.08億-7.41%22.35億-22.05%19.72億-48.76%13.31億-22.88%17.71億30.97%24.14億76.26%25.29億108.06%25.97億72.83%22.96億29.91%18.43億
-應付帳款 6.79%28.58億21.46%29.4億14.97%26.83億16.60%32.66億30.07%26.77億18.19%24.2億50.49%23.33億68.22%28.01億61.36%20.58億64.35%20.48億
合同負債 67.92%14.95億18.38%10.2億-14.92%9.32億-28.28%7.51億-37.80%8.9億-22.18%8.62億24.13%10.95億19.76%10.47億55.28%14.31億54.34%11.08億
應付職工薪酬 64.08%1.3億69.70%9,807.67萬23.35%2.36億25.13%2.16億-3.15%7,935.95萬-10.11%5,779.36萬17.56%1.91億18.05%1.73億-1.49%8,194.42萬5.05%6,429.11萬
應交稅費 -10.33%2.34億2.87%2.62億-23.83%1.91億43.17%3.74億-9.38%2.6億-16.38%2.54億49.05%2.51億-5.41%2.61億77.29%2.87億101.53%3.04億
其他應付款(含利息和股利) 25.40%5.84億61.73%5.79億-6.21%3.85億26.18%5.35億63.14%4.66億50.70%3.58億127.32%4.1億85.51%4.24億47.20%2.85億-1.67%2.38億
-應付利息 ------------------------------0--------
-應付股利 41,087.32%1.24億31,857.98%9,587.39萬--30萬--30萬--30萬--30萬------0--------
-其他應付款 ----35.06%4.83億------------50.58%3.58億----85.57%4.24億----45.69%2.38億
一年內到期的非流動負債 79.62%5.88億229.74%7.05億344.28%6.05億406.38%5.16億222.37%3.27億-35.02%2.14億-68.14%1.36億-76.18%1.02億-79.41%1.02億78.06%3.29億
其他流動負債 -34.32%2.66億-70.81%1.74億-66.97%4.18億-35.22%6.46億-67.98%4.05億-56.50%5.97億30.73%12.65億69.69%9.97億32.27%12.64億12.49%13.72億
流動負債合計 6.90%98.72億3.89%100.84億-3.02%97.16億-3.84%96.98億-1.91%92.35億17.23%97.06億56.27%100.19億63.60%100.85億50.23%94.15億35.03%82.8億
非流動負債
長期借款 152.72%31.27億88.15%20.75億176.12%15.45億86.75%10.3億244.90%12.37億140.36%11.03億35.23%5.6億130.87%5.52億37.42%3.59億-7.12%4.59億
長期應付款 -----21.66%3.72億--------------4.74億------0--------
預計負債 -4.83%2,592.05萬-5.58%2,597.89萬1.20%2,621.74萬0.96%2,624.66萬140.84%2,723.69萬-11.72%2,751.5萬32.16%2,590.64萬34.66%2,599.71萬-40.53%1,130.92萬90.06%3,116.81萬
遞延所得稅負債 28.62%4.94億3.58%3.99億5.45%3.72億2.32%3.76億5.36%3.84億14.75%3.85億34.03%3.53億66.90%3.68億66.04%3.65億75.14%3.36億
長期遞延收益 -8.31%6,326.46萬-5.99%6,707.35萬5.40%7,235.46萬6.07%6,843.24萬11.23%6,900.06萬6.06%7,134.96萬-0.37%6,864.44萬-3.91%6,451.33萬-13.06%6,203.35萬-14.55%6,727.59萬
租賃負債 -17.19%818.96萬-27.84%611.59萬-72.10%344.22萬-48.22%474.45萬19.29%988.98萬-7.78%847.51萬689.45%1,233.92萬248.83%916.29萬670.54%829.08萬276.08%919.03萬
其他非流動負債 ------------------------------0--------
非流動負債合計 86.31%40.68億42.28%29.45億102.72%24.22億89.45%19.31億171.22%21.83億129.43%20.7億55.74%11.95億85.85%10.19億40.71%8.05億15.18%9.02億
負債合計 22.08%139.4億10.64%130.29億8.25%121.38億4.72%116.29億11.73%114.18億28.25%117.76億56.22%112.14億65.42%111.04億49.44%102.2億32.78%91.82億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.24億-0.30%10.24億-0.30%10.24億-0.30%10.24億-0.30%10.24億0.00%10.27億7.21%10.27億7.21%10.27億7.21%10.27億7.21%10.27億
資本公積 0.31%62.5億-0.34%62.71億-0.30%62.7億-0.53%62.56億-0.93%62.31億0.04%62.92億62.45%62.89億68.86%62.89億68.87%62.9億68.87%62.9億
盈餘公積 2.29%3.37億2.29%3.37億2.29%3.37億2.29%3.37億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.41%3.29億0.41%3.29億
未分配利潤 16.77%129.47億18.86%125.6億20.89%123.46億21.39%119.7億21.68%110.87億22.88%105.67億27.56%102.13億26.62%98.61億23.97%91.12億23.43%85.99億
減:庫存股 49.83%2.49億55.66%3.47億205.64%2.48億105.20%1.66億105.18%1.66億175.61%2.23億0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬
其他綜合收益 -70.22%-1.91億-46.79%-1.12億30.38%-1.32億35.48%-1.03億-108.79%-1.12億2.10%-7,616.16萬18.96%-1.9億35.13%-1.59億78.22%-5,371.26萬63.98%-7,779.63萬
專項儲備 --766.11萬--648.72萬--514.16萬--330.42萬------------------------
歸屬母公司所有者權益合計 9.42%201.26億10.17%197.39億11.46%196.02億11.90%193.21億10.65%183.94億11.37%179.16億36.87%175.87億38.43%172.66億38.15%166.23億37.73%160.86億
少數股東權益 -5.90%8.24億-7.71%8億-5.91%8.15億-3.37%8.27億5.72%8.75億5.94%8.66億15.97%8.66億149.69%8.55億150.21%8.28億148.27%8.18億
所有者權益(或股東權益)合計 8.72%209.5億9.35%205.38億10.64%204.17億11.18%201.48億10.42%192.69億11.11%187.82億35.72%184.54億41.40%181.22億41.15%174.51億40.76%169.04億
負債和所有者權益(或股東權益)總計 13.69%348.9億9.85%335.67億9.74%325.56億8.73%317.77億10.90%306.87億17.14%305.58億42.80%296.67億49.66%292.26億44.10%276.71億37.84%260.86億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據