滬深市場個股詳情

002543 萬和電氣

添加自選
  • 10.34
  • +0.10+0.98%
交易中 12/27 13:57 (北京)
76.89億總市值16.60市盈率TTM

萬和電氣關鍵統計數據

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
19.83%34.56億
52.38%35.89億
92.08%36.6億
110.00%31.88億
81.12%28.84億
60.82%23.55億
17.15%19.05億
-16.64%15.18億
-9.21%15.92億
-16.71%14.64億
交易性金融資產
-99.56%45.22萬
----
----
----
3,333.33%1.03億
3,331.47%1.03億
1,743.40%1.06億
1,501.86%1.06億
-29.26%300萬
-22.75%300.16萬
應收票據及應收賬款
17.40%5.92億
47.32%8.68億
28.80%10.33億
22.12%8.6億
-7.24%5.04億
-38.73%5.89億
-34.14%8.02億
-19.19%7.04億
-36.06%5.43億
-14.13%9.62億
-應收賬款
17.40%5.92億
47.32%8.68億
28.80%10.33億
22.12%8.6億
-7.24%5.04億
-38.73%5.89億
-34.14%8.02億
-19.18%7.04億
-27.06%5.43億
-3.69%9.62億
其他應收款(含利息和股利)
19.04%5,514.57萬
46.81%6,897.23萬
50.86%6,590.43萬
22.95%6,018.94萬
18.87%4,632.56萬
-12.32%4,698.2萬
-14.15%4,368.63萬
-27.81%4,895.43萬
-47.39%3,897.27萬
-32.58%5,358.34萬
-其他應收款
----
46.81%6,897.23萬
----
----
----
-12.32%4,698.2萬
----
-27.81%4,895.43萬
----
-32.58%5,358.34萬
預付款項
75.52%4,324.91萬
8.24%3,203.9萬
-1.09%2,727.42萬
7.54%3,771.37萬
-39.45%2,464.09萬
-26.84%2,960.12萬
-46.82%2,757.59萬
-39.61%3,506.84萬
-51.08%4,069.66萬
-24.49%4,046.13萬
存貨
26.06%8.25億
13.91%7億
3.96%6.99億
-10.73%8.21億
-33.01%6.54億
-36.60%6.15億
-42.07%6.73億
-39.33%9.2億
-22.58%9.76億
-19.89%9.7億
應收款項融資
-3.16%2.23億
-2.04%2.68億
51.94%3.67億
-13.21%2.57億
8.93%2.3億
41.32%2.74億
-5.99%2.41億
26.02%2.96億
-62.11%2.11億
-63.84%1.94億
劃分為持有待售的資產
----
----
--1,235.73萬
--1,235.73萬
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
-62.70%5,595.39萬
--2.57億
--1.88億
--1.51億
--1.5億
----
----
其他流動資產
3.21%1,601.63萬
0.60%1,813.75萬
-55.11%1,130.37萬
-25.71%2,448.16萬
-42.88%1,551.78萬
-47.96%1,803.01萬
-35.29%2,518.24萬
-43.11%3,295.46萬
-14.87%2,716.52萬
-3.88%3,464.33萬
流動資產合計
10.41%52.09億
31.43%55.44億
47.85%58.75億
39.51%53.16億
37.44%47.18億
13.36%42.19億
-9.87%39.74億
-17.76%38.11億
-25.62%34.33億
-22.43%37.21億
非流動資產
其他權益工具投資
10.69%8,329.27萬
10.69%8,329.27萬
11.63%8,323.7萬
11.63%8,323.7萬
3.99%7,524.65萬
3.99%7,524.65萬
3.05%7,456.57萬
3.05%7,456.57萬
7.19%7,235.59萬
-72.95%7,235.59萬
其他非流動金融資產
-21.64%12.25億
-15.21%13.17億
-8.81%13.53億
-7.27%13.85億
-4.07%15.63億
-5.32%15.53億
-12.92%14.83億
-12.85%14.93億
-15.72%16.29億
-18.49%16.4億
投資性房地產
-8.45%643.12萬
-7.61%691.17萬
-6.71%740.49萬
-10.44%789.79萬
-20.62%702.47萬
-19.61%748.1萬
-17.74%793.72萬
-14.71%881.87萬
129.43%884.98萬
126.13%930.61萬
長期股權投資
-2.12%9,630.03萬
-1.74%9,509.4萬
1.30%9,668.67萬
2.30%9,656.51萬
1.70%9,838.65萬
1.30%9,677.74萬
0.25%9,544.13萬
0.17%9,439.5萬
-42.83%9,673.76萬
-43.39%9,553.81萬
固定資產
----
-9.70%7.82億
----
----
----
-7.00%8.66億
----
-4.87%9.08億
----
-6.73%9.31億
在建工程
----
247.50%3.18億
----
----
----
2,036.50%9,158.72萬
----
64.44%3,946.83萬
----
-84.85%428.68萬
無形資產
13.85%3.26億
11.05%3.21億
11.73%3.2億
13.47%3.28億
-2.09%2.86億
-1.91%2.89億
-3.13%2.86億
-3.20%2.89億
-2.50%2.92億
-2.60%2.94億
長期待攤費用
-31.21%812.86萬
-35.77%909.74萬
-6.17%859.62萬
-4.46%1,065.63萬
26.20%1,181.66萬
25.64%1,416.43萬
-29.97%916.14萬
-18.65%1,115.39萬
21.46%936.35萬
-25.25%1,127.38萬
遞延所得稅資產
12.79%1.07億
6.79%9,997.39萬
7.50%1.04億
9.22%1.07億
1.56%9,457.19萬
-2.24%9,361.46萬
-1.57%9,720.74萬
-2.92%9,776.29萬
13.57%9,312.36萬
87.70%9,576.22萬
使用權資產
98.83%87.17萬
98.83%87.17萬
3.92%73.96萬
3.92%73.96萬
17.12%43.84萬
17.12%43.84萬
71.30%71.17萬
56.58%71.17萬
--37.43萬
--37.43萬
其他非流動資產
67.76%1.44億
67.95%1.29億
-15.37%5,782.06萬
-34.44%4,094.68萬
-60.41%8,571.43萬
-64.99%7,674.37萬
-69.01%6,832.55萬
-70.47%6,246.08萬
864.59%2.17億
1,262.65%2.19億
非流動資產合計
-0.61%31.81億
-0.06%31.62億
0.11%30.72億
0.00%30.8億
-4.10%32億
-6.23%31.64億
-11.44%30.68億
-11.85%30.8億
-7.06%33.37億
-12.68%33.74億
資產總計
5.95%83.9億
17.93%87.06億
27.05%89.47億
21.85%83.97億
16.96%79.19億
4.05%73.82億
-10.56%70.42億
-15.22%68.91億
-17.50%67.7億
-18.08%70.95億
負債
流動負債
短期借款
30.87%7.01億
173.08%9.95億
955.41%10.55億
572.13%6.72億
--5.36億
45.76%3.64億
-85.07%1億
-85.94%1億
----
-65.11%2.5億
交易性金融負債
752,154.67%1,655.33萬
34,865.04%1,286.55萬
--1,913.89萬
--1,910.83萬
--2,200.49
--3.68萬
----
----
----
----
應付票據及應付帳款
23.29%20.8億
46.92%21.44億
56.30%21.43億
65.15%21.08億
32.79%16.87億
2.53%14.59億
-20.73%13.71億
-37.36%12.77億
-36.01%12.71億
-37.94%14.23億
-應付票據
32.26%11.9億
77.36%12.36億
86.49%11.48億
120.00%10.82億
81.28%9億
14.12%6.97億
-5.40%6.16億
-27.27%4.92億
-44.63%4.96億
-39.64%6.11億
-應付帳款
13.05%8.9億
19.08%9.07億
31.69%9.95億
30.80%10.27億
1.71%7.88億
-6.18%7.62億
-29.98%7.55億
-42.36%7.85億
-28.91%7.74億
-36.60%8.12億
合同負債
-3.97%1.74億
-6.65%1.45億
45.08%2.77億
-39.15%1.48億
-41.98%1.81億
-41.84%1.56億
-39.66%1.91億
-40.57%2.44億
-20.29%3.12億
-39.79%2.68億
應付職工薪酬
45.82%6,157.18萬
34.73%5,733.12萬
60.68%6,373.06萬
4.81%9,371.13萬
2.22%4,222.47萬
10.73%4,255.27萬
-9.56%3,966.37萬
-9.35%8,940.65萬
-24.58%4,130.57萬
-25.65%3,842.99萬
應交稅費
-22.26%6,237.94萬
-9.11%8,604.66萬
2.67%6,537.12萬
-26.24%4,995.12萬
36.79%8,024.56萬
-5.66%9,467.12萬
6.16%6,367.32萬
56.69%6,772.16萬
100.24%5,866.48萬
140.57%1億
其他應付款(含利息和股利)
-1.90%1.85億
4.76%2.01億
-8.11%1.82億
1.15%2.33億
5.88%1.88億
8.42%1.92億
-1.50%1.98億
-8.74%2.3億
-9.66%1.78億
-17.81%1.77億
-其他應付款
----
4.76%2.01億
----
----
----
8.42%1.92億
----
-8.74%2.3億
----
-17.81%1.77億
一年內到期的非流動負債
2,641.20%893.62萬
1,077.17%369.66萬
1,965.75%933.91萬
35,210.09%1.6億
103.48%32.6萬
-84.78%31.4萬
-78.06%45.21萬
-85.14%45.21萬
-83.67%16.02萬
133.70%206.39萬
其他流動負債
-8.95%3.48億
5.05%4.17億
-3.91%3.78億
-2.12%3.1億
18.90%3.82億
7.28%3.97億
0.03%3.93億
16.05%3.16億
5.83%3.21億
31.44%3.7億
流動負債合計
17.44%36.37億
50.13%40.63億
77.89%41.93億
63.21%37.94億
41.96%30.97億
2.93%27.06億
-31.11%23.57億
-39.32%23.24億
-40.86%21.82億
-35.06%26.29億
非流動負債
長期借款
----
----
----
----
-11.19%1.59億
-11.16%1.59億
-7.21%1.7億
-8.76%1.7億
-6.64%1.79億
-7.11%1.79億
預計負債
-20.16%418.28萬
-3.37%574.41萬
4.07%518.71萬
-11.25%476.62萬
-46.37%523.88萬
-29.51%594.46萬
-42.72%498.43萬
-31.37%537.01萬
34.17%976.92萬
40.29%843.35萬
遞延所得稅負債
-99.18%19.96萬
-99.19%18.35萬
-85.13%189.29萬
-53.38%669.29萬
-16.93%2,425.69萬
-26.23%2,275.69萬
-58.85%1,273.18萬
-55.92%1,435.73萬
-63.06%2,919.97萬
-61.51%3,084.99萬
長期遞延收益
-10.28%4,738.68萬
-10.67%4,769.42萬
-10.44%5,102.7萬
-11.06%5,195.72萬
-6.59%5,281.8萬
-6.27%5,339.38萬
-5.21%5,697.36萬
-2.29%5,842.07萬
-5.63%5,654.15萬
-6.21%5,696.59萬
租賃負債
----
----
----
----
-38.80%13.82萬
-38.80%13.82萬
2.00%27.31萬
-10.99%27.31萬
--22.58萬
--22.58萬
非流動負債合計
-78.57%5,176.92萬
-77.79%5,362.18萬
-76.24%5,810.7萬
-74.46%6,341.63萬
-12.13%2.42億
-12.42%2.41億
-13.52%2.45億
-13.39%2.48億
-18.70%2.75億
-18.87%2.76億
負債合計
10.49%36.89億
39.65%41.16億
63.40%42.51億
49.92%38.57億
35.91%33.38億
1.47%29.48億
-29.77%26.02億
-37.51%25.73億
-39.00%24.56億
-33.80%29.05億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
0.00%7.44億
資本公積
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
0.00%9.04億
-0.10%9.04億
-0.10%9.04億
盈餘公積
5.65%3.71億
5.65%3.71億
5.65%3.71億
5.65%3.71億
11.83%3.51億
11.83%3.51億
11.83%3.51億
11.83%3.51億
7.78%3.14億
7.78%3.14億
未分配利潤
5.45%28.74億
7.57%27.75億
11.35%28.81億
10.19%27.15億
9.22%27.26億
8.67%25.8億
9.85%25.87億
12.18%24.64億
4.55%24.96億
2.76%23.74億
減:庫存股
--6,000.29萬
--6,000.29萬
--6,000.29萬
--5,880.42萬
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----
----
----
----
----
其他綜合收益
8.89%-1.31億
0.03%-1.44億
1.41%-1.43億
6.51%-1.35億
0.75%-1.44億
2.51%-1.44億
2.81%-1.45億
3.14%-1.44億
4.63%-1.45億
-943.09%-1.48億
歸屬母公司所有者權益合計
2.65%47.01億
3.50%45.9億
5.76%46.96億
5.13%45.39億
6.22%45.8億
5.89%44.35億
6.56%44.41億
7.72%43.18億
3.29%43.12億
-1.87%41.88億
少數股東權益
----
----
----
----
----
----
----
----
-58.28%187.6萬
-53.13%224.1萬
所有者權益(或股東權益)合計
2.65%47.01億
3.50%45.9億
5.76%46.96億
5.13%45.39億
6.18%45.8億
5.83%44.35億
6.50%44.41億
7.66%43.18億
3.23%43.14億
-1.93%41.9億
負債和所有者權益(或股東權益)總計
5.95%83.9億
17.93%87.06億
27.05%89.47億
21.85%83.97億
16.96%79.19億
4.05%73.82億
-10.56%70.42億
-15.22%68.91億
-17.50%67.7億
-18.08%70.95億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 19.83%34.56億52.38%35.89億92.08%36.6億110.00%31.88億81.12%28.84億60.82%23.55億17.15%19.05億-16.64%15.18億-9.21%15.92億-16.71%14.64億
交易性金融資產 -99.56%45.22萬------------3,333.33%1.03億3,331.47%1.03億1,743.40%1.06億1,501.86%1.06億-29.26%300萬-22.75%300.16萬
應收票據及應收賬款 17.40%5.92億47.32%8.68億28.80%10.33億22.12%8.6億-7.24%5.04億-38.73%5.89億-34.14%8.02億-19.19%7.04億-36.06%5.43億-14.13%9.62億
-應收賬款 17.40%5.92億47.32%8.68億28.80%10.33億22.12%8.6億-7.24%5.04億-38.73%5.89億-34.14%8.02億-19.18%7.04億-27.06%5.43億-3.69%9.62億
其他應收款(含利息和股利) 19.04%5,514.57萬46.81%6,897.23萬50.86%6,590.43萬22.95%6,018.94萬18.87%4,632.56萬-12.32%4,698.2萬-14.15%4,368.63萬-27.81%4,895.43萬-47.39%3,897.27萬-32.58%5,358.34萬
-其他應收款 ----46.81%6,897.23萬-------------12.32%4,698.2萬-----27.81%4,895.43萬-----32.58%5,358.34萬
預付款項 75.52%4,324.91萬8.24%3,203.9萬-1.09%2,727.42萬7.54%3,771.37萬-39.45%2,464.09萬-26.84%2,960.12萬-46.82%2,757.59萬-39.61%3,506.84萬-51.08%4,069.66萬-24.49%4,046.13萬
存貨 26.06%8.25億13.91%7億3.96%6.99億-10.73%8.21億-33.01%6.54億-36.60%6.15億-42.07%6.73億-39.33%9.2億-22.58%9.76億-19.89%9.7億
應收款項融資 -3.16%2.23億-2.04%2.68億51.94%3.67億-13.21%2.57億8.93%2.3億41.32%2.74億-5.99%2.41億26.02%2.96億-62.11%2.11億-63.84%1.94億
劃分為持有待售的資產 ----------1,235.73萬--1,235.73萬------------------------
一年內到期的非流動資產 -------------62.70%5,595.39萬--2.57億--1.88億--1.51億--1.5億--------
其他流動資產 3.21%1,601.63萬0.60%1,813.75萬-55.11%1,130.37萬-25.71%2,448.16萬-42.88%1,551.78萬-47.96%1,803.01萬-35.29%2,518.24萬-43.11%3,295.46萬-14.87%2,716.52萬-3.88%3,464.33萬
流動資產合計 10.41%52.09億31.43%55.44億47.85%58.75億39.51%53.16億37.44%47.18億13.36%42.19億-9.87%39.74億-17.76%38.11億-25.62%34.33億-22.43%37.21億
非流動資產
其他權益工具投資 10.69%8,329.27萬10.69%8,329.27萬11.63%8,323.7萬11.63%8,323.7萬3.99%7,524.65萬3.99%7,524.65萬3.05%7,456.57萬3.05%7,456.57萬7.19%7,235.59萬-72.95%7,235.59萬
其他非流動金融資產 -21.64%12.25億-15.21%13.17億-8.81%13.53億-7.27%13.85億-4.07%15.63億-5.32%15.53億-12.92%14.83億-12.85%14.93億-15.72%16.29億-18.49%16.4億
投資性房地產 -8.45%643.12萬-7.61%691.17萬-6.71%740.49萬-10.44%789.79萬-20.62%702.47萬-19.61%748.1萬-17.74%793.72萬-14.71%881.87萬129.43%884.98萬126.13%930.61萬
長期股權投資 -2.12%9,630.03萬-1.74%9,509.4萬1.30%9,668.67萬2.30%9,656.51萬1.70%9,838.65萬1.30%9,677.74萬0.25%9,544.13萬0.17%9,439.5萬-42.83%9,673.76萬-43.39%9,553.81萬
固定資產 -----9.70%7.82億-------------7.00%8.66億-----4.87%9.08億-----6.73%9.31億
在建工程 ----247.50%3.18億------------2,036.50%9,158.72萬----64.44%3,946.83萬-----84.85%428.68萬
無形資產 13.85%3.26億11.05%3.21億11.73%3.2億13.47%3.28億-2.09%2.86億-1.91%2.89億-3.13%2.86億-3.20%2.89億-2.50%2.92億-2.60%2.94億
長期待攤費用 -31.21%812.86萬-35.77%909.74萬-6.17%859.62萬-4.46%1,065.63萬26.20%1,181.66萬25.64%1,416.43萬-29.97%916.14萬-18.65%1,115.39萬21.46%936.35萬-25.25%1,127.38萬
遞延所得稅資產 12.79%1.07億6.79%9,997.39萬7.50%1.04億9.22%1.07億1.56%9,457.19萬-2.24%9,361.46萬-1.57%9,720.74萬-2.92%9,776.29萬13.57%9,312.36萬87.70%9,576.22萬
使用權資產 98.83%87.17萬98.83%87.17萬3.92%73.96萬3.92%73.96萬17.12%43.84萬17.12%43.84萬71.30%71.17萬56.58%71.17萬--37.43萬--37.43萬
其他非流動資產 67.76%1.44億67.95%1.29億-15.37%5,782.06萬-34.44%4,094.68萬-60.41%8,571.43萬-64.99%7,674.37萬-69.01%6,832.55萬-70.47%6,246.08萬864.59%2.17億1,262.65%2.19億
非流動資產合計 -0.61%31.81億-0.06%31.62億0.11%30.72億0.00%30.8億-4.10%32億-6.23%31.64億-11.44%30.68億-11.85%30.8億-7.06%33.37億-12.68%33.74億
資產總計 5.95%83.9億17.93%87.06億27.05%89.47億21.85%83.97億16.96%79.19億4.05%73.82億-10.56%70.42億-15.22%68.91億-17.50%67.7億-18.08%70.95億
負債
流動負債
短期借款 30.87%7.01億173.08%9.95億955.41%10.55億572.13%6.72億--5.36億45.76%3.64億-85.07%1億-85.94%1億-----65.11%2.5億
交易性金融負債 752,154.67%1,655.33萬34,865.04%1,286.55萬--1,913.89萬--1,910.83萬--2,200.49--3.68萬----------------
應付票據及應付帳款 23.29%20.8億46.92%21.44億56.30%21.43億65.15%21.08億32.79%16.87億2.53%14.59億-20.73%13.71億-37.36%12.77億-36.01%12.71億-37.94%14.23億
-應付票據 32.26%11.9億77.36%12.36億86.49%11.48億120.00%10.82億81.28%9億14.12%6.97億-5.40%6.16億-27.27%4.92億-44.63%4.96億-39.64%6.11億
-應付帳款 13.05%8.9億19.08%9.07億31.69%9.95億30.80%10.27億1.71%7.88億-6.18%7.62億-29.98%7.55億-42.36%7.85億-28.91%7.74億-36.60%8.12億
合同負債 -3.97%1.74億-6.65%1.45億45.08%2.77億-39.15%1.48億-41.98%1.81億-41.84%1.56億-39.66%1.91億-40.57%2.44億-20.29%3.12億-39.79%2.68億
應付職工薪酬 45.82%6,157.18萬34.73%5,733.12萬60.68%6,373.06萬4.81%9,371.13萬2.22%4,222.47萬10.73%4,255.27萬-9.56%3,966.37萬-9.35%8,940.65萬-24.58%4,130.57萬-25.65%3,842.99萬
應交稅費 -22.26%6,237.94萬-9.11%8,604.66萬2.67%6,537.12萬-26.24%4,995.12萬36.79%8,024.56萬-5.66%9,467.12萬6.16%6,367.32萬56.69%6,772.16萬100.24%5,866.48萬140.57%1億
其他應付款(含利息和股利) -1.90%1.85億4.76%2.01億-8.11%1.82億1.15%2.33億5.88%1.88億8.42%1.92億-1.50%1.98億-8.74%2.3億-9.66%1.78億-17.81%1.77億
-其他應付款 ----4.76%2.01億------------8.42%1.92億-----8.74%2.3億-----17.81%1.77億
一年內到期的非流動負債 2,641.20%893.62萬1,077.17%369.66萬1,965.75%933.91萬35,210.09%1.6億103.48%32.6萬-84.78%31.4萬-78.06%45.21萬-85.14%45.21萬-83.67%16.02萬133.70%206.39萬
其他流動負債 -8.95%3.48億5.05%4.17億-3.91%3.78億-2.12%3.1億18.90%3.82億7.28%3.97億0.03%3.93億16.05%3.16億5.83%3.21億31.44%3.7億
流動負債合計 17.44%36.37億50.13%40.63億77.89%41.93億63.21%37.94億41.96%30.97億2.93%27.06億-31.11%23.57億-39.32%23.24億-40.86%21.82億-35.06%26.29億
非流動負債
長期借款 -----------------11.19%1.59億-11.16%1.59億-7.21%1.7億-8.76%1.7億-6.64%1.79億-7.11%1.79億
預計負債 -20.16%418.28萬-3.37%574.41萬4.07%518.71萬-11.25%476.62萬-46.37%523.88萬-29.51%594.46萬-42.72%498.43萬-31.37%537.01萬34.17%976.92萬40.29%843.35萬
遞延所得稅負債 -99.18%19.96萬-99.19%18.35萬-85.13%189.29萬-53.38%669.29萬-16.93%2,425.69萬-26.23%2,275.69萬-58.85%1,273.18萬-55.92%1,435.73萬-63.06%2,919.97萬-61.51%3,084.99萬
長期遞延收益 -10.28%4,738.68萬-10.67%4,769.42萬-10.44%5,102.7萬-11.06%5,195.72萬-6.59%5,281.8萬-6.27%5,339.38萬-5.21%5,697.36萬-2.29%5,842.07萬-5.63%5,654.15萬-6.21%5,696.59萬
租賃負債 -----------------38.80%13.82萬-38.80%13.82萬2.00%27.31萬-10.99%27.31萬--22.58萬--22.58萬
非流動負債合計 -78.57%5,176.92萬-77.79%5,362.18萬-76.24%5,810.7萬-74.46%6,341.63萬-12.13%2.42億-12.42%2.41億-13.52%2.45億-13.39%2.48億-18.70%2.75億-18.87%2.76億
負債合計 10.49%36.89億39.65%41.16億63.40%42.51億49.92%38.57億35.91%33.38億1.47%29.48億-29.77%26.02億-37.51%25.73億-39.00%24.56億-33.80%29.05億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億0.00%7.44億
資本公積 0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億0.00%9.04億-0.10%9.04億-0.10%9.04億
盈餘公積 5.65%3.71億5.65%3.71億5.65%3.71億5.65%3.71億11.83%3.51億11.83%3.51億11.83%3.51億11.83%3.51億7.78%3.14億7.78%3.14億
未分配利潤 5.45%28.74億7.57%27.75億11.35%28.81億10.19%27.15億9.22%27.26億8.67%25.8億9.85%25.87億12.18%24.64億4.55%24.96億2.76%23.74億
減:庫存股 --6,000.29萬--6,000.29萬--6,000.29萬--5,880.42萬------------------------
其他綜合收益 8.89%-1.31億0.03%-1.44億1.41%-1.43億6.51%-1.35億0.75%-1.44億2.51%-1.44億2.81%-1.45億3.14%-1.44億4.63%-1.45億-943.09%-1.48億
歸屬母公司所有者權益合計 2.65%47.01億3.50%45.9億5.76%46.96億5.13%45.39億6.22%45.8億5.89%44.35億6.56%44.41億7.72%43.18億3.29%43.12億-1.87%41.88億
少數股東權益 ---------------------------------58.28%187.6萬-53.13%224.1萬
所有者權益(或股東權益)合計 2.65%47.01億3.50%45.9億5.76%46.96億5.13%45.39億6.18%45.8億5.83%44.35億6.50%44.41億7.66%43.18億3.23%43.14億-1.93%41.9億
負債和所有者權益(或股東權益)總計 5.95%83.9億17.93%87.06億27.05%89.47億21.85%83.97億16.96%79.19億4.05%73.82億-10.56%70.42億-15.22%68.91億-17.50%67.7億-18.08%70.95億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

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