滬深市場個股詳情

002559 亞威股份

添加自選
  • 11.54
  • +0.17+1.50%
午間休市 12/05 11:30 (北京)
63.44億總市值63.41市盈率TTM

亞威股份關鍵統計數據

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
-20.14%9.11億
5.91%11.19億
30.14%11.74億
18.08%11.49億
36.12%11.41億
0.64%10.56億
-4.30%9.02億
1.24%9.73億
-10.40%8.38億
20.30%10.49億
交易性金融資產
195.34%2.02億
-74.42%3,057.3萬
-78.45%5,387.7萬
-84.41%2,349.06萬
-64.35%6,841.06萬
95.61%1.2億
18.46%2.5億
-20.97%1.51億
-9.21%1.92億
-39.36%6,110.65萬
應收票據及應收賬款
-14.82%5.81億
-0.65%6.2億
-7.11%6.18億
-12.75%5.52億
-9.72%6.82億
-22.50%6.24億
-10.75%6.66億
-9.79%6.33億
30.08%7.55億
17.98%8.05億
-應收票據
-24.18%2.53億
-10.10%2.66億
-15.04%2.85億
-23.15%2.61億
-12.02%3.34億
-30.92%2.96億
-19.28%3.35億
-3.83%3.39億
64.13%3.8億
38.76%4.28億
-應收賬款
-5.84%3.28億
7.84%3.54億
0.93%3.33億
-0.72%2.91億
-7.40%3.48億
-12.96%3.29億
-0.03%3.3億
-15.82%2.93億
7.55%3.76億
0.87%3.78億
其他應收款(含利息和股利)
-21.95%911.25萬
-10.41%993.17萬
-20.95%914.37萬
-11.29%793.84萬
5.73%1,167.49萬
2.00%1,108.52萬
4.94%1,156.68萬
19.01%894.84萬
-5.00%1,104.2萬
11.90%1,086.83萬
-其他應收款
----
-10.41%993.17萬
----
----
----
2.00%1,108.52萬
----
19.01%894.84萬
----
11.90%1,086.83萬
預付款項
28.25%2,959.1萬
5.81%3,360.66萬
-13.53%3,713.72萬
-41.00%2,913.21萬
-55.27%2,307.28萬
-53.93%3,176.26萬
-27.40%4,294.91萬
67.62%4,937.83萬
108.80%5,158.43萬
22.46%6,894.5萬
存貨
17.08%13.83億
14.78%12.7億
8.47%11.42億
11.33%12.02億
18.66%11.82億
16.65%11.06億
11.67%10.53億
18.93%10.8億
15.98%9.96億
34.47%9.49億
應收款項融資
15.13%5,557.38萬
44.04%5,217.02萬
22.59%4,892.04萬
0.77%5,656.48萬
--4,826.9萬
--3,621.87萬
--3,990.48萬
--5,613.29萬
----
----
一年內到期的非流動資產
-12.47%328.46萬
11.37%570.9萬
25.23%774.64萬
-8.41%976.84萬
-41.08%375.26萬
-44.01%512.62萬
-52.66%618.57萬
-31.50%1,066.59萬
5.68%636.94萬
4.47%915.59萬
其他流動資產
447.20%236.95萬
52.69%294.03萬
40.12%290.92萬
-65.39%156.44萬
-90.10%43.3萬
-78.84%192.57萬
-64.07%207.62萬
125.90%451.97萬
-41.11%437.49萬
-24.08%910.07萬
流動資產合計
0.55%31.77億
5.05%31.44億
4.06%30.94億
2.22%30.32億
10.70%31.6億
1.01%29.92億
1.43%29.74億
5.33%29.66億
8.30%28.55億
21.02%29.63億
非流動資產
其他權益工具投資
0.13%149.34萬
0.13%149.29萬
0.13%149.2萬
0.11%149.17萬
0.09%149.14萬
0.06%149.1萬
0.00%149.01萬
0.03%149.01萬
-40.13%149.01萬
0.11%149.01萬
其他非流動金融資產
-8.15%3.32億
-4.19%3.33億
-4.10%3.37億
-4.84%3.37億
29.90%3.62億
23.26%3.48億
24.67%3.52億
22.83%3.54億
-4.64%2.79億
12.20%2.82億
長期股權投資
-6.84%4,507.55萬
-7.22%4,551.34萬
-0.66%4,791.09萬
-0.39%4,849.1萬
-78.88%4,838.48萬
-79.29%4,905.71萬
-82.40%4,822.95萬
-82.79%4,868.26萬
-31.04%2.29億
-28.51%2.37億
長期應收款
511.36%2.86萬
-9.33%33.67萬
-0.39%92.87萬
2.08%187.67萬
-99.39%4,677.96
-74.68%37.14萬
-63.51%93.24萬
-65.89%183.85萬
--76.75萬
84.03%146.69萬
固定資產
----
-0.45%4.96億
----
----
----
11.95%4.98億
----
0.88%4.63億
----
-3.40%4.45億
在建工程
----
3,714.93%2.87億
----
----
----
-84.78%753.25萬
----
129.74%4,028.56萬
----
185.98%4,948.04萬
無形資產
-2.34%1.93億
-2.28%1.98億
27.41%2億
26.89%2.04億
19.80%1.98億
19.53%2.02億
-9.88%1.57億
-10.03%1.61億
-9.88%1.65億
-10.07%1.69億
商譽
-13.10%4,335.94萬
-13.10%4,335.94萬
-13.10%4,335.94萬
-13.10%4,335.94萬
-7.76%4,989.78萬
-7.76%4,989.78萬
-7.76%4,989.78萬
-7.76%4,989.78萬
0.00%5,409.75萬
0.00%5,409.75萬
長期待攤費用
-81.31%73.28萬
-69.77%143.54萬
-59.41%226.36萬
-51.73%309.18萬
-38.55%392.01萬
-37.44%474.83萬
-36.63%557.65萬
-36.36%640.47萬
165.44%637.89萬
160.58%758.94萬
遞延所得稅資產
46.30%5,361.13萬
37.07%4,877.7萬
34.05%4,745.99萬
35.39%4,784.7萬
17.32%3,664.51萬
10.61%3,558.66萬
16.65%3,540.45萬
10.50%3,533.99萬
7.57%3,123.51萬
12.68%3,217.3萬
使用權資產
160.62%1,531.65萬
-48.67%344.08萬
-43.92%422.33萬
-39.57%505.01萬
24.16%587.69萬
26.01%670.37萬
40.76%753.05萬
41.61%835.73萬
-68.36%473.33萬
-67.21%532.01萬
其他非流動資產
-82.72%1,527.15萬
-80.63%1,616.14萬
-21.74%8,702.46萬
-24.15%6,306.77萬
485.61%8,835.46萬
536.97%8,345.39萬
613.83%1.11億
2,874.52%8,314.7萬
322.64%1,508.76萬
215.22%1,310.17萬
非流動資產合計
11.94%14.98億
14.58%14.75億
12.68%14.32億
8.96%13.66億
4.84%13.38億
-0.84%12.87億
-4.80%12.71億
-6.33%12.53億
-8.19%12.76億
-4.36%12.98億
資產總計
3.94%46.75億
7.92%46.19億
6.64%45.26億
4.22%43.98億
8.89%44.98億
0.45%42.8億
-0.52%42.44億
1.58%42.2億
2.61%41.31億
11.97%42.61億
負債
流動負債
短期借款
-24.69%3.4億
15.24%3.8億
-8.59%4.35億
-9.53%4.46億
-25.61%4.51億
-55.26%3.29億
-31.95%4.76億
-20.75%4.93億
-11.33%6.06億
33.24%7.36億
應付票據及應付帳款
-0.35%9.23億
19.42%9.83億
23.67%9.39億
13.73%9.27億
9.50%9.26億
-5.59%8.23億
-1.39%7.59億
15.76%8.15億
9.87%8.46億
20.42%8.72億
-應付票據
-9.65%4.52億
26.79%5.11億
36.30%5.55億
14.97%5.21億
9.08%5.01億
-4.01%4.03億
12.97%4.07億
45.81%4.54億
34.10%4.59億
32.52%4.2億
-應付帳款
10.60%4.7億
12.35%4.72億
9.05%3.83億
12.17%4.06億
9.99%4.25億
-7.06%4.2億
-14.04%3.52億
-8.01%3.62億
-9.53%3.87億
10.99%4.52億
合同負債
15.58%6.48億
11.79%6.06億
-4.19%5.14億
19.83%5.81億
66.26%5.6億
67.26%5.42億
46.13%5.37億
28.37%4.85億
19.65%3.37億
16.03%3.24億
應付職工薪酬
10.41%5,611.27萬
16.80%4,663.92萬
11.64%3,505.9萬
6.49%4,710.22萬
10.35%5,082萬
-0.71%3,993.16萬
7.41%3,140.5萬
-16.31%4,422.95萬
10.70%4,605.48萬
27.47%4,021.64萬
應交稅費
-85.15%260.98萬
-30.97%1,280.72萬
-45.16%1,315.26萬
-50.92%835.32萬
55.44%1,757.98萬
2.28%1,855.28萬
103.32%2,398.36萬
-29.05%1,702.08萬
-26.81%1,130.95萬
-22.70%1,813.87萬
其他應付款(含利息和股利)
-27.68%6,000.81萬
-57.52%4,640.17萬
-35.67%4,016.47萬
-46.23%3,868.2萬
30.71%8,297.78萬
39.78%1.09億
-8.49%6,243.98萬
2.04%7,194.23萬
0.81%6,348.03萬
22.51%7,814.58萬
-應付股利
----
2.36%417.5萬
----
----
----
3.83%407.86萬
----
4.16%391.46萬
----
4.73%392.82萬
-其他應付款
----
-59.84%4,222.67萬
----
----
----
41.68%1.05億
----
1.92%6,802.78萬
----
23.62%7,421.76萬
一年內到期的非流動負債
-4.74%2.21億
-43.63%1.54億
746.27%3.62億
14,319.46%3.63億
11,089.89%2.32億
20,615.14%2.72億
2,465.11%4,278.58萬
18.17%251.49萬
351.29%207.08萬
44.12%131.49萬
其他流動負債
-31.21%8,892.52萬
-47.95%6,231.59萬
-54.53%6,514.03萬
-26.62%8,826.46萬
4.73%1.29億
-9.02%1.2億
-23.00%1.43億
-38.65%1.2億
459.86%1.23億
528.29%1.32億
流動負債合計
-4.54%23.39億
1.59%22.9億
15.81%24.03億
21.96%25億
20.36%24.5億
2.39%22.54億
-2.70%20.75億
-0.02%20.5億
8.40%20.36億
29.77%22.02億
非流動負債
長期借款
171.21%4.07億
189.11%4.34億
-17.39%1.9億
----
--1.5億
--1.5億
--2.3億
--2.7億
----
----
預計負債
2,395.81%1,411.35萬
387.78%1,410.2萬
360.60%1,347.66萬
523.07%1,310.17萬
-72.48%56.55萬
-20.31%289.1萬
-17.16%292.59萬
-36.50%210.27萬
-61.24%205.47萬
-26.26%362.79萬
遞延所得稅負債
-19.96%245.45萬
-81.38%60.21萬
-75.26%76.5萬
-80.31%81.61萬
671.85%306.64萬
1,051.69%323.4萬
1,267.45%309.19萬
2,343.40%414.4萬
94.84%39.73萬
142.70%28.08萬
長期遞延收益
10.92%6,786.95萬
21.65%7,575.38萬
30.24%8,251.13萬
29.79%8,363.29萬
-1.80%6,118.71萬
5.69%6,227.04萬
7.41%6,335.37萬
6.90%6,443.69萬
-2.94%6,231.06萬
-8.49%5,891.9萬
租賃負債
245.61%1,406.72萬
-46.22%226.56萬
-44.90%256.92萬
-52.83%269.63萬
65.25%407.03萬
14.25%421.29萬
30.96%466.31萬
60.52%571.58萬
-53.79%246.31萬
-29.74%368.74萬
非流動負債合計
130.86%5.05億
136.46%5.26億
-4.84%2.89億
-71.06%1億
225.60%2.19億
234.67%2.23億
358.55%3.04億
414.54%3.46億
-10.40%6,722.57萬
-10.92%6,651.5萬
負債合計
6.56%28.44億
13.71%28.17億
13.17%26.92億
8.51%26億
26.92%26.69億
9.20%24.77億
8.19%23.79億
13.15%23.96億
7.68%21.03億
28.05%22.68億
所有者權益(或股東權益)
實收資本(或股本)
-0.97%5.5億
-0.97%5.5億
-0.97%5.5億
0.00%5.55億
0.00%5.55億
-0.29%5.55億
-0.29%5.55億
-0.29%5.55億
-0.23%5.55億
0.00%5.57億
資本公積
-3.11%6.03億
-3.11%6.03億
-2.78%6.03億
-1.16%6.14億
2.19%6.23億
2.13%6.23億
2.00%6.21億
2.22%6.21億
2.15%6.1億
2.57%6.1億
盈餘公積
10.09%1.51億
10.09%1.51億
10.09%1.51億
10.09%1.51億
2.47%1.37億
2.47%1.37億
2.47%1.37億
2.47%1.37億
15.14%1.34億
15.14%1.34億
未分配利潤
6.95%4.96億
6.69%4.61億
-1.05%4.9億
0.71%4.49億
-15.22%4.64億
-15.94%4.32億
-12.27%4.95億
-14.85%4.45億
-0.38%5.47億
1.04%5.14億
減:庫存股
----
----
----
-4.56%1,543.98萬
-4.56%1,543.98萬
-50.87%1,543.98萬
-48.52%1,617.75萬
-48.52%1,617.75萬
-46.88%1,617.75萬
0.14%3,142.77萬
其他綜合收益
-13.67%-1,063.64萬
-13.71%-1,063.85萬
-5.68%-1,010.21萬
-6.08%-1,013.68萬
51.93%-935.76萬
43.55%-935.56萬
37.26%-955.94萬
27.02%-955.62萬
-20,230.19%-1,946.8萬
-16,679.77%-1,657.43萬
歸屬母公司所有者權益合計
2.02%17.9億
1.87%17.54億
0.09%17.84億
0.58%17.42億
-3.08%17.54億
-2.49%17.22億
-1.90%17.82億
-2.46%17.32億
1.22%18.1億
1.23%17.66億
少數股東權益
-44.85%4,132.62萬
-40.81%4,781.43萬
-40.03%4,958.93萬
-39.44%5,497.13萬
-65.63%7,493.68萬
-64.35%8,078.36萬
-66.98%8,268.55萬
-65.10%9,077.68萬
-23.43%2.18億
-21.72%2.27億
所有者權益(或股東權益)合計
0.10%18.31億
-0.05%18.02億
-1.69%18.34億
-1.42%17.97億
-9.81%18.29億
-9.53%18.03億
-9.78%18.65億
-10.46%18.23億
-2.17%20.28億
-2.04%19.92億
負債和所有者權益(或股東權益)總計
3.94%46.75億
7.92%46.19億
6.64%45.26億
4.22%43.98億
8.89%44.98億
0.45%42.8億
-0.52%42.44億
1.58%42.2億
2.61%41.31億
11.97%42.61億
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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--
無保留意見
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--
會計師事務所
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 -20.14%9.11億5.91%11.19億30.14%11.74億18.08%11.49億36.12%11.41億0.64%10.56億-4.30%9.02億1.24%9.73億-10.40%8.38億20.30%10.49億
交易性金融資產 195.34%2.02億-74.42%3,057.3萬-78.45%5,387.7萬-84.41%2,349.06萬-64.35%6,841.06萬95.61%1.2億18.46%2.5億-20.97%1.51億-9.21%1.92億-39.36%6,110.65萬
應收票據及應收賬款 -14.82%5.81億-0.65%6.2億-7.11%6.18億-12.75%5.52億-9.72%6.82億-22.50%6.24億-10.75%6.66億-9.79%6.33億30.08%7.55億17.98%8.05億
-應收票據 -24.18%2.53億-10.10%2.66億-15.04%2.85億-23.15%2.61億-12.02%3.34億-30.92%2.96億-19.28%3.35億-3.83%3.39億64.13%3.8億38.76%4.28億
-應收賬款 -5.84%3.28億7.84%3.54億0.93%3.33億-0.72%2.91億-7.40%3.48億-12.96%3.29億-0.03%3.3億-15.82%2.93億7.55%3.76億0.87%3.78億
其他應收款(含利息和股利) -21.95%911.25萬-10.41%993.17萬-20.95%914.37萬-11.29%793.84萬5.73%1,167.49萬2.00%1,108.52萬4.94%1,156.68萬19.01%894.84萬-5.00%1,104.2萬11.90%1,086.83萬
-其他應收款 -----10.41%993.17萬------------2.00%1,108.52萬----19.01%894.84萬----11.90%1,086.83萬
預付款項 28.25%2,959.1萬5.81%3,360.66萬-13.53%3,713.72萬-41.00%2,913.21萬-55.27%2,307.28萬-53.93%3,176.26萬-27.40%4,294.91萬67.62%4,937.83萬108.80%5,158.43萬22.46%6,894.5萬
存貨 17.08%13.83億14.78%12.7億8.47%11.42億11.33%12.02億18.66%11.82億16.65%11.06億11.67%10.53億18.93%10.8億15.98%9.96億34.47%9.49億
應收款項融資 15.13%5,557.38萬44.04%5,217.02萬22.59%4,892.04萬0.77%5,656.48萬--4,826.9萬--3,621.87萬--3,990.48萬--5,613.29萬--------
一年內到期的非流動資產 -12.47%328.46萬11.37%570.9萬25.23%774.64萬-8.41%976.84萬-41.08%375.26萬-44.01%512.62萬-52.66%618.57萬-31.50%1,066.59萬5.68%636.94萬4.47%915.59萬
其他流動資產 447.20%236.95萬52.69%294.03萬40.12%290.92萬-65.39%156.44萬-90.10%43.3萬-78.84%192.57萬-64.07%207.62萬125.90%451.97萬-41.11%437.49萬-24.08%910.07萬
流動資產合計 0.55%31.77億5.05%31.44億4.06%30.94億2.22%30.32億10.70%31.6億1.01%29.92億1.43%29.74億5.33%29.66億8.30%28.55億21.02%29.63億
非流動資產
其他權益工具投資 0.13%149.34萬0.13%149.29萬0.13%149.2萬0.11%149.17萬0.09%149.14萬0.06%149.1萬0.00%149.01萬0.03%149.01萬-40.13%149.01萬0.11%149.01萬
其他非流動金融資產 -8.15%3.32億-4.19%3.33億-4.10%3.37億-4.84%3.37億29.90%3.62億23.26%3.48億24.67%3.52億22.83%3.54億-4.64%2.79億12.20%2.82億
長期股權投資 -6.84%4,507.55萬-7.22%4,551.34萬-0.66%4,791.09萬-0.39%4,849.1萬-78.88%4,838.48萬-79.29%4,905.71萬-82.40%4,822.95萬-82.79%4,868.26萬-31.04%2.29億-28.51%2.37億
長期應收款 511.36%2.86萬-9.33%33.67萬-0.39%92.87萬2.08%187.67萬-99.39%4,677.96-74.68%37.14萬-63.51%93.24萬-65.89%183.85萬--76.75萬84.03%146.69萬
固定資產 -----0.45%4.96億------------11.95%4.98億----0.88%4.63億-----3.40%4.45億
在建工程 ----3,714.93%2.87億-------------84.78%753.25萬----129.74%4,028.56萬----185.98%4,948.04萬
無形資產 -2.34%1.93億-2.28%1.98億27.41%2億26.89%2.04億19.80%1.98億19.53%2.02億-9.88%1.57億-10.03%1.61億-9.88%1.65億-10.07%1.69億
商譽 -13.10%4,335.94萬-13.10%4,335.94萬-13.10%4,335.94萬-13.10%4,335.94萬-7.76%4,989.78萬-7.76%4,989.78萬-7.76%4,989.78萬-7.76%4,989.78萬0.00%5,409.75萬0.00%5,409.75萬
長期待攤費用 -81.31%73.28萬-69.77%143.54萬-59.41%226.36萬-51.73%309.18萬-38.55%392.01萬-37.44%474.83萬-36.63%557.65萬-36.36%640.47萬165.44%637.89萬160.58%758.94萬
遞延所得稅資產 46.30%5,361.13萬37.07%4,877.7萬34.05%4,745.99萬35.39%4,784.7萬17.32%3,664.51萬10.61%3,558.66萬16.65%3,540.45萬10.50%3,533.99萬7.57%3,123.51萬12.68%3,217.3萬
使用權資產 160.62%1,531.65萬-48.67%344.08萬-43.92%422.33萬-39.57%505.01萬24.16%587.69萬26.01%670.37萬40.76%753.05萬41.61%835.73萬-68.36%473.33萬-67.21%532.01萬
其他非流動資產 -82.72%1,527.15萬-80.63%1,616.14萬-21.74%8,702.46萬-24.15%6,306.77萬485.61%8,835.46萬536.97%8,345.39萬613.83%1.11億2,874.52%8,314.7萬322.64%1,508.76萬215.22%1,310.17萬
非流動資產合計 11.94%14.98億14.58%14.75億12.68%14.32億8.96%13.66億4.84%13.38億-0.84%12.87億-4.80%12.71億-6.33%12.53億-8.19%12.76億-4.36%12.98億
資產總計 3.94%46.75億7.92%46.19億6.64%45.26億4.22%43.98億8.89%44.98億0.45%42.8億-0.52%42.44億1.58%42.2億2.61%41.31億11.97%42.61億
負債
流動負債
短期借款 -24.69%3.4億15.24%3.8億-8.59%4.35億-9.53%4.46億-25.61%4.51億-55.26%3.29億-31.95%4.76億-20.75%4.93億-11.33%6.06億33.24%7.36億
應付票據及應付帳款 -0.35%9.23億19.42%9.83億23.67%9.39億13.73%9.27億9.50%9.26億-5.59%8.23億-1.39%7.59億15.76%8.15億9.87%8.46億20.42%8.72億
-應付票據 -9.65%4.52億26.79%5.11億36.30%5.55億14.97%5.21億9.08%5.01億-4.01%4.03億12.97%4.07億45.81%4.54億34.10%4.59億32.52%4.2億
-應付帳款 10.60%4.7億12.35%4.72億9.05%3.83億12.17%4.06億9.99%4.25億-7.06%4.2億-14.04%3.52億-8.01%3.62億-9.53%3.87億10.99%4.52億
合同負債 15.58%6.48億11.79%6.06億-4.19%5.14億19.83%5.81億66.26%5.6億67.26%5.42億46.13%5.37億28.37%4.85億19.65%3.37億16.03%3.24億
應付職工薪酬 10.41%5,611.27萬16.80%4,663.92萬11.64%3,505.9萬6.49%4,710.22萬10.35%5,082萬-0.71%3,993.16萬7.41%3,140.5萬-16.31%4,422.95萬10.70%4,605.48萬27.47%4,021.64萬
應交稅費 -85.15%260.98萬-30.97%1,280.72萬-45.16%1,315.26萬-50.92%835.32萬55.44%1,757.98萬2.28%1,855.28萬103.32%2,398.36萬-29.05%1,702.08萬-26.81%1,130.95萬-22.70%1,813.87萬
其他應付款(含利息和股利) -27.68%6,000.81萬-57.52%4,640.17萬-35.67%4,016.47萬-46.23%3,868.2萬30.71%8,297.78萬39.78%1.09億-8.49%6,243.98萬2.04%7,194.23萬0.81%6,348.03萬22.51%7,814.58萬
-應付股利 ----2.36%417.5萬------------3.83%407.86萬----4.16%391.46萬----4.73%392.82萬
-其他應付款 -----59.84%4,222.67萬------------41.68%1.05億----1.92%6,802.78萬----23.62%7,421.76萬
一年內到期的非流動負債 -4.74%2.21億-43.63%1.54億746.27%3.62億14,319.46%3.63億11,089.89%2.32億20,615.14%2.72億2,465.11%4,278.58萬18.17%251.49萬351.29%207.08萬44.12%131.49萬
其他流動負債 -31.21%8,892.52萬-47.95%6,231.59萬-54.53%6,514.03萬-26.62%8,826.46萬4.73%1.29億-9.02%1.2億-23.00%1.43億-38.65%1.2億459.86%1.23億528.29%1.32億
流動負債合計 -4.54%23.39億1.59%22.9億15.81%24.03億21.96%25億20.36%24.5億2.39%22.54億-2.70%20.75億-0.02%20.5億8.40%20.36億29.77%22.02億
非流動負債
長期借款 171.21%4.07億189.11%4.34億-17.39%1.9億------1.5億--1.5億--2.3億--2.7億--------
預計負債 2,395.81%1,411.35萬387.78%1,410.2萬360.60%1,347.66萬523.07%1,310.17萬-72.48%56.55萬-20.31%289.1萬-17.16%292.59萬-36.50%210.27萬-61.24%205.47萬-26.26%362.79萬
遞延所得稅負債 -19.96%245.45萬-81.38%60.21萬-75.26%76.5萬-80.31%81.61萬671.85%306.64萬1,051.69%323.4萬1,267.45%309.19萬2,343.40%414.4萬94.84%39.73萬142.70%28.08萬
長期遞延收益 10.92%6,786.95萬21.65%7,575.38萬30.24%8,251.13萬29.79%8,363.29萬-1.80%6,118.71萬5.69%6,227.04萬7.41%6,335.37萬6.90%6,443.69萬-2.94%6,231.06萬-8.49%5,891.9萬
租賃負債 245.61%1,406.72萬-46.22%226.56萬-44.90%256.92萬-52.83%269.63萬65.25%407.03萬14.25%421.29萬30.96%466.31萬60.52%571.58萬-53.79%246.31萬-29.74%368.74萬
非流動負債合計 130.86%5.05億136.46%5.26億-4.84%2.89億-71.06%1億225.60%2.19億234.67%2.23億358.55%3.04億414.54%3.46億-10.40%6,722.57萬-10.92%6,651.5萬
負債合計 6.56%28.44億13.71%28.17億13.17%26.92億8.51%26億26.92%26.69億9.20%24.77億8.19%23.79億13.15%23.96億7.68%21.03億28.05%22.68億
所有者權益(或股東權益)
實收資本(或股本) -0.97%5.5億-0.97%5.5億-0.97%5.5億0.00%5.55億0.00%5.55億-0.29%5.55億-0.29%5.55億-0.29%5.55億-0.23%5.55億0.00%5.57億
資本公積 -3.11%6.03億-3.11%6.03億-2.78%6.03億-1.16%6.14億2.19%6.23億2.13%6.23億2.00%6.21億2.22%6.21億2.15%6.1億2.57%6.1億
盈餘公積 10.09%1.51億10.09%1.51億10.09%1.51億10.09%1.51億2.47%1.37億2.47%1.37億2.47%1.37億2.47%1.37億15.14%1.34億15.14%1.34億
未分配利潤 6.95%4.96億6.69%4.61億-1.05%4.9億0.71%4.49億-15.22%4.64億-15.94%4.32億-12.27%4.95億-14.85%4.45億-0.38%5.47億1.04%5.14億
減:庫存股 -------------4.56%1,543.98萬-4.56%1,543.98萬-50.87%1,543.98萬-48.52%1,617.75萬-48.52%1,617.75萬-46.88%1,617.75萬0.14%3,142.77萬
其他綜合收益 -13.67%-1,063.64萬-13.71%-1,063.85萬-5.68%-1,010.21萬-6.08%-1,013.68萬51.93%-935.76萬43.55%-935.56萬37.26%-955.94萬27.02%-955.62萬-20,230.19%-1,946.8萬-16,679.77%-1,657.43萬
歸屬母公司所有者權益合計 2.02%17.9億1.87%17.54億0.09%17.84億0.58%17.42億-3.08%17.54億-2.49%17.22億-1.90%17.82億-2.46%17.32億1.22%18.1億1.23%17.66億
少數股東權益 -44.85%4,132.62萬-40.81%4,781.43萬-40.03%4,958.93萬-39.44%5,497.13萬-65.63%7,493.68萬-64.35%8,078.36萬-66.98%8,268.55萬-65.10%9,077.68萬-23.43%2.18億-21.72%2.27億
所有者權益(或股東權益)合計 0.10%18.31億-0.05%18.02億-1.69%18.34億-1.42%17.97億-9.81%18.29億-9.53%18.03億-9.78%18.65億-10.46%18.23億-2.17%20.28億-2.04%19.92億
負債和所有者權益(或股東權益)總計 3.94%46.75億7.92%46.19億6.64%45.26億4.22%43.98億8.89%44.98億0.45%42.8億-0.52%42.44億1.58%42.2億2.61%41.31億11.97%42.61億
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 ------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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