滬深市場個股詳情

002556 輝隆股份

添加自選
  • 5.30
  • +0.16+3.11%
休市中 07/12 15:00 (北京)
50.17億總市值170.97市盈率TTM

輝隆股份關鍵統計數據

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
-21.15%13.08億
-23.35%11.16億
-10.49%15.34億
-33.50%15.11億
-23.34%16.59億
-10.84%14.56億
18.23%17.14億
1.38%22.72億
42.52%21.63億
-18.94%16.33億
交易性金融資產
-94.38%154.95萬
-91.62%177.7萬
1,529.15%3,006.9萬
-44.19%4,264.27萬
-75.51%2,755.19萬
-47.11%2,121.25萬
-76.22%184.57萬
-43.65%7,641.3萬
2,359.81%1.13億
903.96%4,010.6萬
應收票據及應收賬款
31.80%9.63億
21.37%4.55億
46.55%10.85億
59.32%10.65億
30.77%7.31億
50.63%3.75億
15.63%7.4億
15.41%6.68億
2.67%5.59億
-8.77%2.49億
-應收票據
-2.61%2,792.78萬
-40.66%1,653.1萬
--6,680.13萬
--5,570.64萬
--2,867.73萬
--2,785.79萬
----
----
----
----
-應收賬款
33.21%9.35億
26.34%4.38億
37.53%10.18億
50.98%10.09億
25.64%7.02億
39.44%3.47億
15.63%7.4億
15.41%6.68億
2.67%5.59億
-8.77%2.49億
其他應收款(含利息和股利)
40.24%1.32億
34.61%1.26億
-22.62%1.06億
-42.86%8,459萬
-45.17%9,409.3萬
-48.70%9,387.02萬
-15.30%1.36億
-0.97%1.48億
31.29%1.72億
92.96%1.83億
-應收股利
----
----
----
-73.63%1,914萬
----
----
----
47.49%7,258.3萬
----
--1.09億
-其他應收款
----
----
----
-13.26%6,545萬
----
26.72%9,387.02萬
----
-24.75%7,545.36萬
----
-21.88%7,407.95萬
預付款項
-11.42%11.82億
-15.01%13.6億
-6.39%12.2億
-33.48%9.09億
-14.85%13.34億
5.64%16億
-18.00%13.03億
-15.50%13.67億
6.83%15.67億
24.29%15.15億
存貨
7.55%30.72億
7.11%25.84億
-9.96%22.34億
-2.22%24.73億
7.11%28.57億
1.93%24.12億
27.08%24.81億
40.82%25.29億
19.93%26.67億
39.29%23.67億
應收款項融資
46.48%1.36億
-9.91%1.17億
3.68%8,140.79萬
-47.26%6,114萬
-39.78%9,279.74萬
-36.47%1.3億
-64.80%7,851.51萬
-46.77%1.16億
15.85%1.54億
8.89%2.05億
一年內到期的非流動資產
--3.76億
--5.33億
----
----
----
----
----
----
----
----
其他流動資產
204.87%1.44億
386.80%2.78億
415.78%3.72億
-19.55%5,483.57萬
-40.25%4,736.27萬
-43.03%5,707.27萬
-68.88%7,217.2萬
-35.19%6,816.24萬
40.53%7,926.99萬
38.92%1億
流動資產合計
6.92%73.16億
6.93%65.72億
2.07%66.62億
-14.41%62.01億
-8.45%68.42億
-2.32%61.46億
4.35%65.27億
5.89%72.44億
22.97%74.74億
13.07%62.92億
非流動資產
其他權益工具投資
3.44%301萬
3.44%301萬
3.56%291萬
3.56%291萬
3.56%291萬
3.56%291萬
-13.43%281萬
-13.43%281萬
-13.43%281萬
-13.43%281萬
其他非流動金融資產
15.77%3.74億
15.77%3.74億
11.46%3.74億
-5.01%3.23億
-8.22%3.23億
-12.60%3.23億
11.14%3.36億
6.76%3.4億
7.84%3.52億
13.23%3.7億
投資性房地產
-9.88%8,221.12萬
-9.77%8,356.38萬
-9.66%8,491.69萬
-9.56%8,627萬
-10.75%9,122.24萬
-11.10%9,260.96萬
-10.97%9,399.68萬
-11.30%9,539.34萬
-0.57%1.02億
-6.57%1.04億
長期股權投資
3.91%7.48億
3.79%7.37億
16.66%7.32億
15.10%7.13億
17.56%7.2億
16.92%7.1億
-23.48%6.27億
-23.17%6.2億
-27.10%6.12億
-25.18%6.07億
固定資產
----
----
----
16.96%22.85億
----
32.95%22.11億
----
31.49%19.54億
----
19.15%16.63億
在建工程
----
----
----
-30.30%2.4億
----
-35.63%2.34億
----
172.02%3.45億
----
227.43%3.64億
工程物資
----
----
----
-99.89%9,734.51
----
-63.29%480.33萬
----
82.58%851.07萬
----
--1,308.57萬
生產性生物資產
-27.24%66.62萬
-13.96%77.14萬
15.71%96.23萬
-54.92%93.9萬
-59.19%91.57萬
-60.48%89.66萬
-63.11%83.17萬
-57.36%208.27萬
-55.87%224.39萬
-56.41%226.89萬
無形資產
-2.85%4.7億
-2.47%4.76億
-2.87%4.75億
23.99%5億
13.72%4.83億
13.68%4.88億
21.08%4.89億
-1.09%4.04億
7.20%4.25億
7.19%4.29億
商譽
-31.21%7,777.37萬
-31.21%7,777.37萬
-32.27%9,386.44萬
-18.42%1.13億
-18.42%1.13億
-18.42%1.13億
0.35%1.39億
0.35%1.39億
5.23%1.39億
5.23%1.39億
長期待攤費用
-10.07%2,344.59萬
23.35%2,439.79萬
5.38%2,595.42萬
30.12%3,013.09萬
19.04%2,607.1萬
-12.89%1,977.97萬
37.15%2,462.82萬
46.10%2,315.71萬
38.16%2,190.09萬
72.48%2,270.73萬
遞延所得稅資產
5.31%9,580.54萬
-4.03%9,372.21萬
-1.19%9,170.84萬
29.45%1.17億
-9.43%9,097.84萬
-2.91%9,765.5萬
-9.43%9,281.18萬
-10.15%9,050.76萬
0.52%1億
2.95%1.01億
使用權資產
-6.83%5,991.72萬
-10.54%6,050.94萬
-14.75%5,764.62萬
-13.76%6,098.11萬
-13.17%6,430.91萬
-12.49%6,763.52萬
-15.82%6,761.87萬
-15.47%7,071.05萬
-15.13%7,406.44萬
-13.84%7,728.63萬
其他非流動資產
-57.16%4.28億
-60.88%4.26億
-28.51%7.48億
21.37%9.75億
19.49%9.99億
30.96%10.88億
229.21%10.46億
369.04%8.03億
385.90%8.36億
495.03%8.31億
非流動資產合計
-6.35%50.76億
-6.88%50.78億
-0.83%52.62億
11.26%54.49億
11.35%54.2億
15.41%54.53億
22.05%53.06億
18.22%48.97億
29.72%48.67億
29.92%47.25億
資產總計
1.05%123.91億
0.43%116.5億
0.77%119.23億
-4.05%116.49億
-0.64%122.62億
5.28%115.99億
11.61%118.33億
10.54%121.41億
25.55%123.41億
19.73%110.17億
負債
流動負債
短期借款
-16.16%14.67億
-4.31%15.19億
-8.70%17.47億
22.27%22.71億
-20.79%17.49億
-34.65%15.88億
6.58%19.13億
-5.75%18.58億
16.18%22.09億
22.25%24.3億
應付票據及應付帳款
-12.20%31.84億
-9.76%30.45億
-10.85%33.66億
-18.14%30.85億
9.34%36.27億
27.64%33.74億
28.38%37.76億
29.41%37.68億
51.68%33.17億
38.72%26.43億
-應付票據
-16.75%23.43億
-11.29%24.29億
-19.27%24.73億
-28.35%21.29億
4.90%28.14億
25.72%27.39億
21.41%30.64億
29.02%29.72億
48.05%26.82億
38.37%21.78億
-應付帳款
3.56%8.42億
-3.12%6.15億
25.37%8.93億
19.96%9.56億
28.10%8.13億
36.66%6.35億
70.54%7.12億
30.89%7.97億
69.17%6.34億
40.40%4.65億
合同負債
1.06%10.16億
-33.52%9.14億
-1.68%7.8億
-44.83%6.1億
-32.34%10.06億
52.30%13.74億
29.56%7.93億
28.16%11.06億
66.30%14.86億
31.06%9.02億
預收款項
10.92%282.3萬
7.05%311.44萬
55.07%166.47萬
104.96%246.66萬
64.18%254.51萬
32.61%290.94萬
-58.21%107.35萬
-20.75%120.35萬
94.00%155.02萬
86.12%219.39萬
應付職工薪酬
10.53%4,681.31萬
6.80%1億
-39.09%4,269.45萬
-63.51%3,721.27萬
-55.05%4,235.47萬
-39.50%9,366.48萬
-37.48%7,009.2萬
-0.56%1.02億
40.54%9,422.84萬
23.84%1.55億
應交稅費
-8.79%9,798.78萬
-16.62%1.05億
-26.49%1.05億
-42.50%8,823.34萬
-17.93%1.07億
13.42%1.26億
13.16%1.42億
23.00%1.53億
1.98%1.31億
6.10%1.11億
其他應付款(含利息和股利)
3.15%1.84億
52.35%2.12億
-8.68%2.08億
-29.22%1.61億
-38.88%1.78億
-34.69%1.39億
-33.59%2.28億
-40.78%2.27億
25.79%2.91億
-3.12%2.13億
-應付股利
----
----
----
--6.9萬
----
--6.9萬
----
----
----
----
-其他應付款
----
----
----
-29.26%1.61億
----
-34.72%1.39億
----
-21.38%2.27億
----
-2.99%2.13億
一年內到期的非流動負債
942.05%8,028.08萬
900.32%7,706.56萬
-48.55%770.41萬
-64.89%770.41萬
-94.93%770.41萬
-94.93%770.41萬
-92.52%1,497.4萬
-81.71%2,194.2萬
26.62%1.52億
10.99%1.52億
其他流動負債
-13.59%6,974.61萬
-43.55%5,887.17萬
-20.23%5,225.49萬
-43.82%5,462.99萬
-36.33%8,071.65萬
14.03%1.04億
39.99%6,550.81萬
62.58%9,723.74萬
102.78%1.27億
75.60%9,146.05萬
流動負債合計
-9.58%61.49億
-11.39%60.34億
-9.91%63.1億
-13.87%63.18億
-12.91%68億
1.64%68.1億
13.35%70.04億
12.18%73.35億
39.63%78.08億
28.31%67億
非流動負債
長期借款
87.97%12.24億
260.39%11.23億
243.77%9.65億
250.92%9.44億
2,168.18%6.51億
985.24%3.12億
834.63%2.81億
67.75%2.69億
-85.68%2,871.27萬
-85.68%2,871.27萬
應付債券
300.00%8億
--4億
--4億
----
--2億
----
----
----
----
----
預計負債
3.54%1,873.92萬
-70.56%471.81萬
-52.29%1,900.02萬
-81.03%922.1萬
-63.41%1,809.86萬
-69.84%1,602.37萬
211.09%3,982.45萬
102.40%4,861.27萬
130.43%4,946.91萬
180.84%5,313.05萬
遞延所得稅負債
-17.49%3,482.09萬
-24.49%3,422.67萬
99.76%4,323.35萬
120.54%4,716.31萬
43.16%4,220.41萬
62.24%4,532.68萬
-50.75%2,164.25萬
-52.50%2,138.52萬
-34.89%2,948.05萬
-39.97%2,793.81萬
長期遞延收益
83.91%1.15億
-1.58%6,322.76萬
-4.87%6,063.12萬
-2.94%6,022.72萬
-1.82%6,249.88萬
-1.71%6,424.38萬
12.65%6,373.83萬
7.27%6,204.91萬
5.80%6,365.77萬
6.95%6,535.86萬
租賃負債
1.92%5,431.07萬
-2.17%5,194.34萬
-15.54%4,690.43萬
-2.51%5,376.35萬
-2.27%5,328.87萬
-2.01%5,309.38萬
-26.57%5,553.3萬
-29.57%5,514.5萬
-29.70%5,452.51萬
-24.86%5,418.52萬
其他非流動負債
5,655.91%769.96萬
32.44%43.53萬
-97.65%14.1萬
-97.70%18.39萬
-98.33%13.38萬
-95.89%32.86萬
-19.68%600萬
-40.76%800萬
-62.83%800萬
100.00%800萬
非流動負債合計
119.44%22.55億
241.92%16.78億
228.36%15.35億
140.10%11.14億
339.38%10.27億
106.73%4.91億
78.65%4.67億
12.16%4.64億
-49.27%2.34億
-62.57%2.37億
負債合計
7.35%84.03億
5.63%77.11億
5.00%78.45億
-4.71%74.32億
-2.67%78.28億
5.24%73億
16.00%74.72億
12.18%78億
32.86%80.42億
18.47%69.37億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.54億
0.00%9.54億
0.00%9.54億
0.00%9.54億
0.00%9.54億
0.00%9.54億
0.86%9.54億
0.98%9.54億
1.14%9.54億
5.63%9.54億
資本公積
-5.12%14.04億
-1.30%14.59億
1.17%14.76億
1.44%14.75億
1.87%14.79億
1.85%14.78億
4.15%14.59億
3.72%14.54億
8.85%14.52億
31.19%14.51億
盈餘公積
22.28%2.2億
22.28%2.2億
15.53%1.8億
15.53%1.8億
15.53%1.8億
15.53%1.8億
26.82%1.56億
26.82%1.56億
26.82%1.56億
26.82%1.56億
未分配利潤
-16.78%14.42億
-15.48%13.32億
-10.96%14.28億
-0.59%15.41億
16.34%17.33億
23.08%15.76億
11.01%16.03億
15.38%15.5億
16.91%14.9億
17.19%12.8億
減:庫存股
75.25%2.8億
115.69%2.8億
181.05%2.07億
436.32%1.8億
--1.6億
--1.3億
--7,381.23萬
--3,363.92萬
----
----
其他綜合收益
130.33%1,326.55萬
21.18%1,289.47萬
30.64%1,474.72萬
385.99%1,578.34萬
239.37%575.94萬
474.66%1,064.1萬
7,471.02%1,128.88萬
12,106.52%324.77萬
-226.83%-413.26萬
-310.18%-284.02萬
專項儲備
18.05%1,138萬
22.93%1,127.51萬
16.78%930.01萬
25.14%1,121.79萬
27.18%963.98萬
52.76%917.18萬
40.59%796.4萬
103.31%896.42萬
182.52%757.96萬
148.91%600.41萬
歸屬母公司所有者權益合計
-10.42%37.64億
-9.05%37.08億
-6.40%38.54億
-2.35%39.96億
3.62%42.02億
6.07%40.77億
4.88%41.17億
7.03%40.92億
13.08%40.55億
21.30%38.44億
少數股東權益
-3.66%2.24億
3.88%2.3億
-7.88%2.25億
-11.44%2.21億
-4.70%2.32億
-6.03%2.22億
3.37%2.44億
20.14%2.5億
27.85%2.44億
33.13%2.36億
所有者權益(或股東權益)合計
-10.06%39.88億
-8.39%39.38億
-6.48%40.78億
-2.87%42.17億
3.14%44.34億
5.37%42.99億
4.80%43.61億
7.71%43.42億
13.83%42.99億
21.92%40.8億
負債和所有者權益(或股東權益)總計
1.05%123.91億
0.43%116.5億
0.77%119.23億
-4.05%116.49億
-0.64%122.62億
5.28%115.99億
11.61%118.33億
10.54%121.41億
25.55%123.41億
19.73%110.17億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -21.15%13.08億-23.35%11.16億-10.49%15.34億-33.50%15.11億-23.34%16.59億-10.84%14.56億18.23%17.14億1.38%22.72億42.52%21.63億-18.94%16.33億
交易性金融資產 -94.38%154.95萬-91.62%177.7萬1,529.15%3,006.9萬-44.19%4,264.27萬-75.51%2,755.19萬-47.11%2,121.25萬-76.22%184.57萬-43.65%7,641.3萬2,359.81%1.13億903.96%4,010.6萬
應收票據及應收賬款 31.80%9.63億21.37%4.55億46.55%10.85億59.32%10.65億30.77%7.31億50.63%3.75億15.63%7.4億15.41%6.68億2.67%5.59億-8.77%2.49億
-應收票據 -2.61%2,792.78萬-40.66%1,653.1萬--6,680.13萬--5,570.64萬--2,867.73萬--2,785.79萬----------------
-應收賬款 33.21%9.35億26.34%4.38億37.53%10.18億50.98%10.09億25.64%7.02億39.44%3.47億15.63%7.4億15.41%6.68億2.67%5.59億-8.77%2.49億
其他應收款(含利息和股利) 40.24%1.32億34.61%1.26億-22.62%1.06億-42.86%8,459萬-45.17%9,409.3萬-48.70%9,387.02萬-15.30%1.36億-0.97%1.48億31.29%1.72億92.96%1.83億
-應收股利 -------------73.63%1,914萬------------47.49%7,258.3萬------1.09億
-其他應收款 -------------13.26%6,545萬----26.72%9,387.02萬-----24.75%7,545.36萬-----21.88%7,407.95萬
預付款項 -11.42%11.82億-15.01%13.6億-6.39%12.2億-33.48%9.09億-14.85%13.34億5.64%16億-18.00%13.03億-15.50%13.67億6.83%15.67億24.29%15.15億
存貨 7.55%30.72億7.11%25.84億-9.96%22.34億-2.22%24.73億7.11%28.57億1.93%24.12億27.08%24.81億40.82%25.29億19.93%26.67億39.29%23.67億
應收款項融資 46.48%1.36億-9.91%1.17億3.68%8,140.79萬-47.26%6,114萬-39.78%9,279.74萬-36.47%1.3億-64.80%7,851.51萬-46.77%1.16億15.85%1.54億8.89%2.05億
一年內到期的非流動資產 --3.76億--5.33億--------------------------------
其他流動資產 204.87%1.44億386.80%2.78億415.78%3.72億-19.55%5,483.57萬-40.25%4,736.27萬-43.03%5,707.27萬-68.88%7,217.2萬-35.19%6,816.24萬40.53%7,926.99萬38.92%1億
流動資產合計 6.92%73.16億6.93%65.72億2.07%66.62億-14.41%62.01億-8.45%68.42億-2.32%61.46億4.35%65.27億5.89%72.44億22.97%74.74億13.07%62.92億
非流動資產
其他權益工具投資 3.44%301萬3.44%301萬3.56%291萬3.56%291萬3.56%291萬3.56%291萬-13.43%281萬-13.43%281萬-13.43%281萬-13.43%281萬
其他非流動金融資產 15.77%3.74億15.77%3.74億11.46%3.74億-5.01%3.23億-8.22%3.23億-12.60%3.23億11.14%3.36億6.76%3.4億7.84%3.52億13.23%3.7億
投資性房地產 -9.88%8,221.12萬-9.77%8,356.38萬-9.66%8,491.69萬-9.56%8,627萬-10.75%9,122.24萬-11.10%9,260.96萬-10.97%9,399.68萬-11.30%9,539.34萬-0.57%1.02億-6.57%1.04億
長期股權投資 3.91%7.48億3.79%7.37億16.66%7.32億15.10%7.13億17.56%7.2億16.92%7.1億-23.48%6.27億-23.17%6.2億-27.10%6.12億-25.18%6.07億
固定資產 ------------16.96%22.85億----32.95%22.11億----31.49%19.54億----19.15%16.63億
在建工程 -------------30.30%2.4億-----35.63%2.34億----172.02%3.45億----227.43%3.64億
工程物資 -------------99.89%9,734.51-----63.29%480.33萬----82.58%851.07萬------1,308.57萬
生產性生物資產 -27.24%66.62萬-13.96%77.14萬15.71%96.23萬-54.92%93.9萬-59.19%91.57萬-60.48%89.66萬-63.11%83.17萬-57.36%208.27萬-55.87%224.39萬-56.41%226.89萬
無形資產 -2.85%4.7億-2.47%4.76億-2.87%4.75億23.99%5億13.72%4.83億13.68%4.88億21.08%4.89億-1.09%4.04億7.20%4.25億7.19%4.29億
商譽 -31.21%7,777.37萬-31.21%7,777.37萬-32.27%9,386.44萬-18.42%1.13億-18.42%1.13億-18.42%1.13億0.35%1.39億0.35%1.39億5.23%1.39億5.23%1.39億
長期待攤費用 -10.07%2,344.59萬23.35%2,439.79萬5.38%2,595.42萬30.12%3,013.09萬19.04%2,607.1萬-12.89%1,977.97萬37.15%2,462.82萬46.10%2,315.71萬38.16%2,190.09萬72.48%2,270.73萬
遞延所得稅資產 5.31%9,580.54萬-4.03%9,372.21萬-1.19%9,170.84萬29.45%1.17億-9.43%9,097.84萬-2.91%9,765.5萬-9.43%9,281.18萬-10.15%9,050.76萬0.52%1億2.95%1.01億
使用權資產 -6.83%5,991.72萬-10.54%6,050.94萬-14.75%5,764.62萬-13.76%6,098.11萬-13.17%6,430.91萬-12.49%6,763.52萬-15.82%6,761.87萬-15.47%7,071.05萬-15.13%7,406.44萬-13.84%7,728.63萬
其他非流動資產 -57.16%4.28億-60.88%4.26億-28.51%7.48億21.37%9.75億19.49%9.99億30.96%10.88億229.21%10.46億369.04%8.03億385.90%8.36億495.03%8.31億
非流動資產合計 -6.35%50.76億-6.88%50.78億-0.83%52.62億11.26%54.49億11.35%54.2億15.41%54.53億22.05%53.06億18.22%48.97億29.72%48.67億29.92%47.25億
資產總計 1.05%123.91億0.43%116.5億0.77%119.23億-4.05%116.49億-0.64%122.62億5.28%115.99億11.61%118.33億10.54%121.41億25.55%123.41億19.73%110.17億
負債
流動負債
短期借款 -16.16%14.67億-4.31%15.19億-8.70%17.47億22.27%22.71億-20.79%17.49億-34.65%15.88億6.58%19.13億-5.75%18.58億16.18%22.09億22.25%24.3億
應付票據及應付帳款 -12.20%31.84億-9.76%30.45億-10.85%33.66億-18.14%30.85億9.34%36.27億27.64%33.74億28.38%37.76億29.41%37.68億51.68%33.17億38.72%26.43億
-應付票據 -16.75%23.43億-11.29%24.29億-19.27%24.73億-28.35%21.29億4.90%28.14億25.72%27.39億21.41%30.64億29.02%29.72億48.05%26.82億38.37%21.78億
-應付帳款 3.56%8.42億-3.12%6.15億25.37%8.93億19.96%9.56億28.10%8.13億36.66%6.35億70.54%7.12億30.89%7.97億69.17%6.34億40.40%4.65億
合同負債 1.06%10.16億-33.52%9.14億-1.68%7.8億-44.83%6.1億-32.34%10.06億52.30%13.74億29.56%7.93億28.16%11.06億66.30%14.86億31.06%9.02億
預收款項 10.92%282.3萬7.05%311.44萬55.07%166.47萬104.96%246.66萬64.18%254.51萬32.61%290.94萬-58.21%107.35萬-20.75%120.35萬94.00%155.02萬86.12%219.39萬
應付職工薪酬 10.53%4,681.31萬6.80%1億-39.09%4,269.45萬-63.51%3,721.27萬-55.05%4,235.47萬-39.50%9,366.48萬-37.48%7,009.2萬-0.56%1.02億40.54%9,422.84萬23.84%1.55億
應交稅費 -8.79%9,798.78萬-16.62%1.05億-26.49%1.05億-42.50%8,823.34萬-17.93%1.07億13.42%1.26億13.16%1.42億23.00%1.53億1.98%1.31億6.10%1.11億
其他應付款(含利息和股利) 3.15%1.84億52.35%2.12億-8.68%2.08億-29.22%1.61億-38.88%1.78億-34.69%1.39億-33.59%2.28億-40.78%2.27億25.79%2.91億-3.12%2.13億
-應付股利 --------------6.9萬------6.9萬----------------
-其他應付款 -------------29.26%1.61億-----34.72%1.39億-----21.38%2.27億-----2.99%2.13億
一年內到期的非流動負債 942.05%8,028.08萬900.32%7,706.56萬-48.55%770.41萬-64.89%770.41萬-94.93%770.41萬-94.93%770.41萬-92.52%1,497.4萬-81.71%2,194.2萬26.62%1.52億10.99%1.52億
其他流動負債 -13.59%6,974.61萬-43.55%5,887.17萬-20.23%5,225.49萬-43.82%5,462.99萬-36.33%8,071.65萬14.03%1.04億39.99%6,550.81萬62.58%9,723.74萬102.78%1.27億75.60%9,146.05萬
流動負債合計 -9.58%61.49億-11.39%60.34億-9.91%63.1億-13.87%63.18億-12.91%68億1.64%68.1億13.35%70.04億12.18%73.35億39.63%78.08億28.31%67億
非流動負債
長期借款 87.97%12.24億260.39%11.23億243.77%9.65億250.92%9.44億2,168.18%6.51億985.24%3.12億834.63%2.81億67.75%2.69億-85.68%2,871.27萬-85.68%2,871.27萬
應付債券 300.00%8億--4億--4億------2億--------------------
預計負債 3.54%1,873.92萬-70.56%471.81萬-52.29%1,900.02萬-81.03%922.1萬-63.41%1,809.86萬-69.84%1,602.37萬211.09%3,982.45萬102.40%4,861.27萬130.43%4,946.91萬180.84%5,313.05萬
遞延所得稅負債 -17.49%3,482.09萬-24.49%3,422.67萬99.76%4,323.35萬120.54%4,716.31萬43.16%4,220.41萬62.24%4,532.68萬-50.75%2,164.25萬-52.50%2,138.52萬-34.89%2,948.05萬-39.97%2,793.81萬
長期遞延收益 83.91%1.15億-1.58%6,322.76萬-4.87%6,063.12萬-2.94%6,022.72萬-1.82%6,249.88萬-1.71%6,424.38萬12.65%6,373.83萬7.27%6,204.91萬5.80%6,365.77萬6.95%6,535.86萬
租賃負債 1.92%5,431.07萬-2.17%5,194.34萬-15.54%4,690.43萬-2.51%5,376.35萬-2.27%5,328.87萬-2.01%5,309.38萬-26.57%5,553.3萬-29.57%5,514.5萬-29.70%5,452.51萬-24.86%5,418.52萬
其他非流動負債 5,655.91%769.96萬32.44%43.53萬-97.65%14.1萬-97.70%18.39萬-98.33%13.38萬-95.89%32.86萬-19.68%600萬-40.76%800萬-62.83%800萬100.00%800萬
非流動負債合計 119.44%22.55億241.92%16.78億228.36%15.35億140.10%11.14億339.38%10.27億106.73%4.91億78.65%4.67億12.16%4.64億-49.27%2.34億-62.57%2.37億
負債合計 7.35%84.03億5.63%77.11億5.00%78.45億-4.71%74.32億-2.67%78.28億5.24%73億16.00%74.72億12.18%78億32.86%80.42億18.47%69.37億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.54億0.00%9.54億0.00%9.54億0.00%9.54億0.00%9.54億0.00%9.54億0.86%9.54億0.98%9.54億1.14%9.54億5.63%9.54億
資本公積 -5.12%14.04億-1.30%14.59億1.17%14.76億1.44%14.75億1.87%14.79億1.85%14.78億4.15%14.59億3.72%14.54億8.85%14.52億31.19%14.51億
盈餘公積 22.28%2.2億22.28%2.2億15.53%1.8億15.53%1.8億15.53%1.8億15.53%1.8億26.82%1.56億26.82%1.56億26.82%1.56億26.82%1.56億
未分配利潤 -16.78%14.42億-15.48%13.32億-10.96%14.28億-0.59%15.41億16.34%17.33億23.08%15.76億11.01%16.03億15.38%15.5億16.91%14.9億17.19%12.8億
減:庫存股 75.25%2.8億115.69%2.8億181.05%2.07億436.32%1.8億--1.6億--1.3億--7,381.23萬--3,363.92萬--------
其他綜合收益 130.33%1,326.55萬21.18%1,289.47萬30.64%1,474.72萬385.99%1,578.34萬239.37%575.94萬474.66%1,064.1萬7,471.02%1,128.88萬12,106.52%324.77萬-226.83%-413.26萬-310.18%-284.02萬
專項儲備 18.05%1,138萬22.93%1,127.51萬16.78%930.01萬25.14%1,121.79萬27.18%963.98萬52.76%917.18萬40.59%796.4萬103.31%896.42萬182.52%757.96萬148.91%600.41萬
歸屬母公司所有者權益合計 -10.42%37.64億-9.05%37.08億-6.40%38.54億-2.35%39.96億3.62%42.02億6.07%40.77億4.88%41.17億7.03%40.92億13.08%40.55億21.30%38.44億
少數股東權益 -3.66%2.24億3.88%2.3億-7.88%2.25億-11.44%2.21億-4.70%2.32億-6.03%2.22億3.37%2.44億20.14%2.5億27.85%2.44億33.13%2.36億
所有者權益(或股東權益)合計 -10.06%39.88億-8.39%39.38億-6.48%40.78億-2.87%42.17億3.14%44.34億5.37%42.99億4.80%43.61億7.71%43.42億13.83%42.99億21.92%40.8億
負債和所有者權益(或股東權益)總計 1.05%123.91億0.43%116.5億0.77%119.23億-4.05%116.49億-0.64%122.62億5.28%115.99億11.61%118.33億10.54%121.41億25.55%123.41億19.73%110.17億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅