滬深市場個股詳情

002590 萬安科技

添加自選
  • 14.40
  • +0.49+3.52%
未開盤 11/29 15:00 (北京)
74.74億總市值28.35市盈率TTM

萬安科技關鍵統計數據

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
51.90%11.27億
-7.87%7.55億
6.30%7.82億
2.44%8.79億
-20.11%7.42億
6.87%8.2億
22.66%7.36億
44.51%8.58億
62.61%9.29億
53.18%7.67億
交易性金融資產
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--224.24萬
-13.00%167.97萬
應收票據及應收賬款
23.44%13.77億
31.32%13.31億
28.66%11.74億
37.29%13.02億
34.60%11.15億
33.97%10.13億
20.39%9.12億
36.99%9.48億
44.17%8.29億
1.73%7.56億
-應收票據
26.67%3,012.74萬
178.91%3,831.83萬
312.14%4,386.92萬
56.41%3,679.87萬
-55.15%2,378.4萬
-63.25%1,373.86萬
-71.29%1,064.42萬
-46.07%2,352.75萬
2.82%5,302.56萬
-55.36%3,738.65萬
-應收賬款
23.37%13.46億
29.29%12.93億
25.32%11.3億
36.80%12.65億
40.73%10.91億
39.03%10億
25.10%9.02億
42.58%9.25億
48.25%7.76億
8.97%7.19億
其他應收款(含利息和股利)
-44.71%2,782.11萬
-67.67%1,693.16萬
12.86%1,371.27萬
21.79%1,227.56萬
54.36%5,031.71萬
289.48%5,237.58萬
16.54%1,215.03萬
43.98%1,007.95萬
177.95%3,259.82萬
15.81%1,344.76萬
-其他應收款
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-67.67%1,693.16萬
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----
289.48%5,237.58萬
----
43.98%1,007.95萬
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15.81%1,344.76萬
合同資產
7.71%2,233.52萬
1.38%2,217.4萬
-0.21%2,218.43萬
-14.14%2,035.63萬
-4.51%2,073.62萬
1.38%2,187.2萬
-5.66%2,223.11萬
9.38%2,370.97萬
-27.37%2,171.53萬
-19.77%2,157.43萬
預付款項
-53.24%1,084.66萬
-54.96%899.14萬
-68.93%752.34萬
-63.29%722.48萬
-11.87%2,319.54萬
-16.71%1,996.48萬
3.44%2,421.37萬
18.70%1,967.97萬
13.91%2,631.92萬
17.49%2,396.9萬
存貨
15.60%7.8億
7.22%7.38億
0.21%7.52億
-0.87%6.9億
-13.11%6.74億
-5.84%6.88億
1.38%7.5億
3.75%6.96億
24.54%7.76億
29.17%7.31億
應收款項融資
1.60%4.39億
1.69%3.87億
20.57%4.58億
5.07%4億
47.65%4.32億
15.14%3.81億
-4.44%3.8億
-16.19%3.8億
-43.46%2.92億
-29.87%3.31億
一年內到期的非流動資產
224.43%946.68萬
188.97%1,198.85萬
143.17%1,140.17萬
142.86%1,189.87萬
-72.03%291.8萬
-59.89%414.87萬
-54.26%468.88萬
-46.66%489.94萬
--1,043.38萬
--1,034.27萬
其他流動資產
348.18%1,543.05萬
49.91%768.36萬
203.40%1,641.92萬
301.02%1,196.7萬
-37.33%344.29萬
3.75%512.53萬
-68.84%541.18萬
-89.12%298.41萬
-26.44%549.39萬
-42.88%494萬
流動資產合計
24.28%38.08億
9.09%32.79億
13.71%32.38億
13.25%33.34億
4.76%30.64億
12.95%30.06億
10.26%28.47億
17.98%29.44億
24.01%29.25億
13.18%26.61億
非流動資產
其他權益工具投資
311.13%8,222.6萬
311.13%8,222.6萬
295.78%7,915.69萬
210.78%6,215.69萬
675.80%2,000萬
705.96%2,000萬
705.96%2,000萬
746.92%2,000萬
--257.8萬
--248.15萬
其他非流動金融資產
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--0
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--0
--0
投資性房地產
-26.09%762.87萬
-18.75%859.17萬
-14.04%881.91萬
-18.33%904.65萬
-5.83%1,032.18萬
-11.58%1,057.49萬
-10.70%1,026萬
-11.24%1,107.73萬
-8.86%1,096.14萬
-19.73%1,196.04萬
長期股權投資
-17.75%6,753.91萬
-21.31%7,063.54萬
45.83%7,514.84萬
45.87%8,103.16萬
98.60%8,211.23萬
104.27%8,975.98萬
17.38%5,153.09萬
15.29%5,555.01萬
40.44%4,134.47萬
28.20%4,394.12萬
長期應收款
-31.22%372.02萬
-26.62%372.02萬
-9.25%533.1萬
-11.71%576.58萬
62.82%540.92萬
7.93%507萬
-3.40%587.46萬
-12.37%653.08萬
--332.23萬
--469.76萬
固定資產
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18.49%13.09億
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29.61%11.05億
----
21.27%10.51億
----
-1.30%8.52億
在建工程
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-33.08%1.76億
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----
16.35%2.63億
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134.12%2.99億
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121.97%2.26億
無形資產
-3.85%2.25億
-3.60%2.28億
-3.66%2.3億
-3.85%2.32億
3.37%2.34億
4.30%2.36億
4.93%2.39億
5.80%2.41億
-1.12%2.26億
-0.19%2.26億
商譽
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--0
長期待攤費用
-22.45%300.38萬
-17.42%358.22萬
-16.90%410.34萬
-15.95%426.84萬
20.86%387.33萬
6.28%433.79萬
14.13%493.81萬
38.63%507.84萬
-31.37%320.47萬
-12.25%408.18萬
遞延所得稅資產
11.99%6,695.28萬
3.57%6,496.46萬
8.29%6,646.91萬
4.60%6,530萬
0.96%5,978.58萬
10.15%6,272.58萬
17.80%6,137.97萬
23.02%6,242.98萬
27.31%5,921.58萬
20.88%5,694.45萬
使用權資產
-16.03%4,912.56萬
-12.19%5,401.59萬
-17.58%5,339.28萬
-15.12%5,766.56萬
305.51%5,850.03萬
285.51%6,151.53萬
269.72%6,477.94萬
296.68%6,793.72萬
1,053.30%1,442.65萬
1,061.25%1,595.67萬
其他非流動資產
121.31%2,340.73萬
-49.71%2,053.91萬
-59.81%1,892.28萬
-79.85%969.88萬
-85.50%1,057.65萬
-10.37%4,084.32萬
-28.69%4,708.22萬
14.27%4,812.25萬
114.86%7,294.45萬
50.81%4,556.69萬
非流動資產合計
5.85%20.4億
6.43%20.21億
7.99%20.14億
6.56%19.9億
22.30%19.28億
27.39%18.99億
30.81%18.65億
32.80%18.68億
16.22%15.76億
10.34%14.91億
資產總計
17.16%58.48億
8.06%53億
11.44%52.51億
10.65%53.24億
10.90%49.92億
18.13%49.05億
17.57%47.12億
23.32%48.11億
21.16%45.01億
12.15%41.52億
負債
流動負債
短期借款
23.28%4.74億
9.40%4.59億
0.05%4.15億
-34.17%2.8億
2.61%3.85億
23.57%4.2億
22.00%4.15億
57.51%4.25億
56.42%3.75億
41.14%3.4億
應付票據及應付帳款
2.51%17.24億
0.78%15.89億
8.09%17.01億
9.32%18.19億
12.68%16.82億
23.27%15.77億
27.94%15.74億
41.48%16.64億
36.51%14.92億
19.64%12.79億
-應付票據
-36.31%3.3億
-10.03%4.07億
-3.59%4.38億
-11.92%4.82億
-1.88%5.19億
9.90%4.53億
39.88%4.54億
64.57%5.47億
37.06%5.28億
32.35%4.12億
-應付帳款
19.82%13.93億
5.14%11.82億
12.83%12.63億
19.73%13.37億
20.67%11.63億
29.62%11.24億
23.66%11.2億
32.37%11.16億
36.22%9.64億
14.42%8.67億
合同負債
100.31%1.09億
103.11%1.05億
87.88%1.02億
92.99%9,433.01萬
-62.85%5,457.98萬
-58.22%5,171.44萬
-7.93%5,444.4萬
-17.62%4,887.88萬
109.13%1.47億
77.80%1.24億
預收款項
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--0
應付職工薪酬
8.61%8,404.73萬
7.04%7,651.17萬
5.46%6,838.5萬
-5.50%8,508.58萬
12.28%7,738.3萬
29.18%7,147.98萬
26.45%6,484.16萬
38.42%9,003.67萬
15.57%6,891.96萬
1.66%5,533.35萬
應交稅費
38.70%3,396.54萬
9.22%2,584.98萬
-31.00%2,473.61萬
-22.36%4,119.48萬
-42.35%2,448.79萬
-32.02%2,366.7萬
38.49%3,585.1萬
46.56%5,305.54萬
812.74%4,247.33萬
85.08%3,481.72萬
其他應付款(含利息和股利)
-31.96%5,853.97萬
-3.38%8,245.4萬
-41.57%5,265.53萬
-28.76%5,100.19萬
716.75%8,603.64萬
205.25%8,533.93萬
789.15%9,011.23萬
765.11%7,158.69萬
5.69%1,053.4萬
313.78%2,795.7萬
-應付股利
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--57.18萬
--1,927.73萬
-其他應付款
----
-3.38%8,245.4萬
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----
----
883.20%8,533.93萬
----
829.32%7,158.69萬
----
28.47%867.98萬
一年內到期的非流動負債
-50.90%9,453.55萬
-46.35%1.09億
-16.11%7,701.39萬
720.85%1.94億
1,769.08%1.93億
1,493.99%2.02億
331.45%9,180.35萬
22.71%2,365.62萬
--1,030.12萬
-84.25%1,270.38萬
其他流動負債
351.78%9,007.91萬
582.96%1.29億
826.30%8,517.72萬
653.93%6,633.81萬
98.22%1,993.86萬
115.35%1,885.19萬
-7.26%919.54萬
14.91%879.89萬
32.11%1,005.86萬
59.74%875.41萬
流動負債合計
5.84%26.69億
5.12%25.76億
8.21%25.26億
10.31%26.31億
16.92%25.21億
30.17%24.5億
33.59%23.35億
45.27%23.85億
45.22%21.56億
21.78%18.82億
非流動負債
長期借款
-0.09%1,500萬
-11.85%1,500萬
-29.72%7,970萬
-51.43%8,180萬
-90.73%1,501.42萬
-89.06%1,701.61萬
-2.99%1.13億
51.31%1.68億
102.25%1.62億
--1.55億
長期應付款
----
2.63%3,420.85萬
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----
----
--3,333.33萬
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預計負債
20.06%4,418.54萬
-11.90%3,962.51萬
28.85%4,225.95萬
32.13%4,207.46萬
38.69%3,680.19萬
85.11%4,497.61萬
51.97%3,279.83萬
61.09%3,184.3萬
184.00%2,653.47萬
172.04%2,429.64萬
遞延所得稅負債
--200.96萬
--200.87萬
--203.49萬
--205.71萬
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----
----
-3.18%211.93萬
-3.18%211.93萬
長期遞延收益
-4.75%1.3億
0.10%1.35億
0.92%1.39億
8.05%1.41億
-0.83%1.36億
10.68%1.34億
13.53%1.38億
5.07%1.3億
3.52%1.37億
-10.75%1.21億
租賃負債
-10.84%4,223.99萬
-12.20%4,584.61萬
-11.15%4,683.91萬
-15.03%4,803.73萬
288.32%4,737.62萬
307.02%5,221.37萬
300.22%5,271.44萬
371.46%5,653.63萬
638.92%1,220.03萬
681.77%1,282.81萬
其他非流動負債
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--0
非流動負債合計
-1.47%2.61億
-3.80%2.71億
4.19%3.51億
-12.23%3.4億
-22.24%2.64億
-10.82%2.82億
22.38%3.36億
43.83%3.87億
50.59%3.4億
112.44%3.16億
負債合計
5.15%29.29億
4.20%28.47億
7.70%28.77億
7.17%29.7億
11.59%27.86億
24.28%27.32億
32.07%26.71億
45.07%27.72億
45.93%24.96億
29.74%21.99億
所有者權益(或股東權益)
實收資本(或股本)
8.22%5.19億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
0.00%4.8億
資本公積
49.41%11.73億
2.74%8.08億
1.61%8.08億
1.61%8.08億
0.57%7.85億
0.77%7.87億
1.44%7.95億
1.44%7.95億
-2.69%7.81億
-2.69%7.81億
盈餘公積
18.97%1.17億
18.97%1.17億
18.97%1.17億
18.97%1.17億
0.37%9,841.39萬
0.37%9,841.39萬
0.37%9,841.19萬
0.37%9,841.19萬
0.00%9,805.26萬
0.00%9,805.26萬
未分配利潤
32.38%9.97億
30.53%9.38億
47.83%8.71億
44.49%8.5億
32.26%7.53億
38.39%7.19億
6.13%5.89億
5.47%5.88億
4.15%5.7億
-5.40%5.2億
其他綜合收益
--869.21萬
--869.21萬
--608.33萬
--608.33萬
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----
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--0
專項儲備
243.99%1,115.46萬
87.97%876.98萬
370.06%834.16萬
313.53%733.85萬
--324.27萬
--466.55萬
--177.46萬
--177.46萬
----
----
歸屬母公司所有者權益合計
33.33%28.26億
13.05%23.61億
16.59%22.9億
15.53%22.68億
9.95%21.2億
11.21%20.88億
2.48%19.64億
2.29%19.63億
0.06%19.28億
-2.65%18.78億
少數股東權益
7.52%9,255.35萬
9.79%9,194.55萬
9.97%8,472.96萬
11.93%8,607.5萬
12.73%8,608.32萬
11.50%8,374.68萬
11.64%7,704.84萬
6.68%7,690.41萬
-0.83%7,636.1萬
-3.97%7,511.19萬
所有者權益(或股東權益)合計
32.32%29.19億
12.92%24.53億
16.34%23.75億
15.39%23.54億
10.05%22.06億
11.22%21.72億
2.79%20.41億
2.45%20.4億
0.02%20.04億
-2.70%19.53億
負債和所有者權益(或股東權益)總計
17.16%58.48億
8.06%53億
11.44%52.51億
10.65%53.24億
10.90%49.92億
18.13%49.05億
17.57%47.12億
23.32%48.11億
21.16%45.01億
12.15%41.52億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 51.90%11.27億-7.87%7.55億6.30%7.82億2.44%8.79億-20.11%7.42億6.87%8.2億22.66%7.36億44.51%8.58億62.61%9.29億53.18%7.67億
交易性金融資產 ----------------------------------224.24萬-13.00%167.97萬
應收票據及應收賬款 23.44%13.77億31.32%13.31億28.66%11.74億37.29%13.02億34.60%11.15億33.97%10.13億20.39%9.12億36.99%9.48億44.17%8.29億1.73%7.56億
-應收票據 26.67%3,012.74萬178.91%3,831.83萬312.14%4,386.92萬56.41%3,679.87萬-55.15%2,378.4萬-63.25%1,373.86萬-71.29%1,064.42萬-46.07%2,352.75萬2.82%5,302.56萬-55.36%3,738.65萬
-應收賬款 23.37%13.46億29.29%12.93億25.32%11.3億36.80%12.65億40.73%10.91億39.03%10億25.10%9.02億42.58%9.25億48.25%7.76億8.97%7.19億
其他應收款(含利息和股利) -44.71%2,782.11萬-67.67%1,693.16萬12.86%1,371.27萬21.79%1,227.56萬54.36%5,031.71萬289.48%5,237.58萬16.54%1,215.03萬43.98%1,007.95萬177.95%3,259.82萬15.81%1,344.76萬
-其他應收款 -----67.67%1,693.16萬------------289.48%5,237.58萬----43.98%1,007.95萬----15.81%1,344.76萬
合同資產 7.71%2,233.52萬1.38%2,217.4萬-0.21%2,218.43萬-14.14%2,035.63萬-4.51%2,073.62萬1.38%2,187.2萬-5.66%2,223.11萬9.38%2,370.97萬-27.37%2,171.53萬-19.77%2,157.43萬
預付款項 -53.24%1,084.66萬-54.96%899.14萬-68.93%752.34萬-63.29%722.48萬-11.87%2,319.54萬-16.71%1,996.48萬3.44%2,421.37萬18.70%1,967.97萬13.91%2,631.92萬17.49%2,396.9萬
存貨 15.60%7.8億7.22%7.38億0.21%7.52億-0.87%6.9億-13.11%6.74億-5.84%6.88億1.38%7.5億3.75%6.96億24.54%7.76億29.17%7.31億
應收款項融資 1.60%4.39億1.69%3.87億20.57%4.58億5.07%4億47.65%4.32億15.14%3.81億-4.44%3.8億-16.19%3.8億-43.46%2.92億-29.87%3.31億
一年內到期的非流動資產 224.43%946.68萬188.97%1,198.85萬143.17%1,140.17萬142.86%1,189.87萬-72.03%291.8萬-59.89%414.87萬-54.26%468.88萬-46.66%489.94萬--1,043.38萬--1,034.27萬
其他流動資產 348.18%1,543.05萬49.91%768.36萬203.40%1,641.92萬301.02%1,196.7萬-37.33%344.29萬3.75%512.53萬-68.84%541.18萬-89.12%298.41萬-26.44%549.39萬-42.88%494萬
流動資產合計 24.28%38.08億9.09%32.79億13.71%32.38億13.25%33.34億4.76%30.64億12.95%30.06億10.26%28.47億17.98%29.44億24.01%29.25億13.18%26.61億
非流動資產
其他權益工具投資 311.13%8,222.6萬311.13%8,222.6萬295.78%7,915.69萬210.78%6,215.69萬675.80%2,000萬705.96%2,000萬705.96%2,000萬746.92%2,000萬--257.8萬--248.15萬
其他非流動金融資產 ----------0----------------------0--0
投資性房地產 -26.09%762.87萬-18.75%859.17萬-14.04%881.91萬-18.33%904.65萬-5.83%1,032.18萬-11.58%1,057.49萬-10.70%1,026萬-11.24%1,107.73萬-8.86%1,096.14萬-19.73%1,196.04萬
長期股權投資 -17.75%6,753.91萬-21.31%7,063.54萬45.83%7,514.84萬45.87%8,103.16萬98.60%8,211.23萬104.27%8,975.98萬17.38%5,153.09萬15.29%5,555.01萬40.44%4,134.47萬28.20%4,394.12萬
長期應收款 -31.22%372.02萬-26.62%372.02萬-9.25%533.1萬-11.71%576.58萬62.82%540.92萬7.93%507萬-3.40%587.46萬-12.37%653.08萬--332.23萬--469.76萬
固定資產 ----18.49%13.09億------------29.61%11.05億----21.27%10.51億-----1.30%8.52億
在建工程 -----33.08%1.76億------------16.35%2.63億----134.12%2.99億----121.97%2.26億
無形資產 -3.85%2.25億-3.60%2.28億-3.66%2.3億-3.85%2.32億3.37%2.34億4.30%2.36億4.93%2.39億5.80%2.41億-1.12%2.26億-0.19%2.26億
商譽 --------------------------------------0
長期待攤費用 -22.45%300.38萬-17.42%358.22萬-16.90%410.34萬-15.95%426.84萬20.86%387.33萬6.28%433.79萬14.13%493.81萬38.63%507.84萬-31.37%320.47萬-12.25%408.18萬
遞延所得稅資產 11.99%6,695.28萬3.57%6,496.46萬8.29%6,646.91萬4.60%6,530萬0.96%5,978.58萬10.15%6,272.58萬17.80%6,137.97萬23.02%6,242.98萬27.31%5,921.58萬20.88%5,694.45萬
使用權資產 -16.03%4,912.56萬-12.19%5,401.59萬-17.58%5,339.28萬-15.12%5,766.56萬305.51%5,850.03萬285.51%6,151.53萬269.72%6,477.94萬296.68%6,793.72萬1,053.30%1,442.65萬1,061.25%1,595.67萬
其他非流動資產 121.31%2,340.73萬-49.71%2,053.91萬-59.81%1,892.28萬-79.85%969.88萬-85.50%1,057.65萬-10.37%4,084.32萬-28.69%4,708.22萬14.27%4,812.25萬114.86%7,294.45萬50.81%4,556.69萬
非流動資產合計 5.85%20.4億6.43%20.21億7.99%20.14億6.56%19.9億22.30%19.28億27.39%18.99億30.81%18.65億32.80%18.68億16.22%15.76億10.34%14.91億
資產總計 17.16%58.48億8.06%53億11.44%52.51億10.65%53.24億10.90%49.92億18.13%49.05億17.57%47.12億23.32%48.11億21.16%45.01億12.15%41.52億
負債
流動負債
短期借款 23.28%4.74億9.40%4.59億0.05%4.15億-34.17%2.8億2.61%3.85億23.57%4.2億22.00%4.15億57.51%4.25億56.42%3.75億41.14%3.4億
應付票據及應付帳款 2.51%17.24億0.78%15.89億8.09%17.01億9.32%18.19億12.68%16.82億23.27%15.77億27.94%15.74億41.48%16.64億36.51%14.92億19.64%12.79億
-應付票據 -36.31%3.3億-10.03%4.07億-3.59%4.38億-11.92%4.82億-1.88%5.19億9.90%4.53億39.88%4.54億64.57%5.47億37.06%5.28億32.35%4.12億
-應付帳款 19.82%13.93億5.14%11.82億12.83%12.63億19.73%13.37億20.67%11.63億29.62%11.24億23.66%11.2億32.37%11.16億36.22%9.64億14.42%8.67億
合同負債 100.31%1.09億103.11%1.05億87.88%1.02億92.99%9,433.01萬-62.85%5,457.98萬-58.22%5,171.44萬-7.93%5,444.4萬-17.62%4,887.88萬109.13%1.47億77.80%1.24億
預收款項 --------------------------------------0
應付職工薪酬 8.61%8,404.73萬7.04%7,651.17萬5.46%6,838.5萬-5.50%8,508.58萬12.28%7,738.3萬29.18%7,147.98萬26.45%6,484.16萬38.42%9,003.67萬15.57%6,891.96萬1.66%5,533.35萬
應交稅費 38.70%3,396.54萬9.22%2,584.98萬-31.00%2,473.61萬-22.36%4,119.48萬-42.35%2,448.79萬-32.02%2,366.7萬38.49%3,585.1萬46.56%5,305.54萬812.74%4,247.33萬85.08%3,481.72萬
其他應付款(含利息和股利) -31.96%5,853.97萬-3.38%8,245.4萬-41.57%5,265.53萬-28.76%5,100.19萬716.75%8,603.64萬205.25%8,533.93萬789.15%9,011.23萬765.11%7,158.69萬5.69%1,053.4萬313.78%2,795.7萬
-應付股利 ----------------------------------57.18萬--1,927.73萬
-其他應付款 -----3.38%8,245.4萬------------883.20%8,533.93萬----829.32%7,158.69萬----28.47%867.98萬
一年內到期的非流動負債 -50.90%9,453.55萬-46.35%1.09億-16.11%7,701.39萬720.85%1.94億1,769.08%1.93億1,493.99%2.02億331.45%9,180.35萬22.71%2,365.62萬--1,030.12萬-84.25%1,270.38萬
其他流動負債 351.78%9,007.91萬582.96%1.29億826.30%8,517.72萬653.93%6,633.81萬98.22%1,993.86萬115.35%1,885.19萬-7.26%919.54萬14.91%879.89萬32.11%1,005.86萬59.74%875.41萬
流動負債合計 5.84%26.69億5.12%25.76億8.21%25.26億10.31%26.31億16.92%25.21億30.17%24.5億33.59%23.35億45.27%23.85億45.22%21.56億21.78%18.82億
非流動負債
長期借款 -0.09%1,500萬-11.85%1,500萬-29.72%7,970萬-51.43%8,180萬-90.73%1,501.42萬-89.06%1,701.61萬-2.99%1.13億51.31%1.68億102.25%1.62億--1.55億
長期應付款 ----2.63%3,420.85萬--------------3,333.33萬----------------
預計負債 20.06%4,418.54萬-11.90%3,962.51萬28.85%4,225.95萬32.13%4,207.46萬38.69%3,680.19萬85.11%4,497.61萬51.97%3,279.83萬61.09%3,184.3萬184.00%2,653.47萬172.04%2,429.64萬
遞延所得稅負債 --200.96萬--200.87萬--203.49萬--205.71萬-----------------3.18%211.93萬-3.18%211.93萬
長期遞延收益 -4.75%1.3億0.10%1.35億0.92%1.39億8.05%1.41億-0.83%1.36億10.68%1.34億13.53%1.38億5.07%1.3億3.52%1.37億-10.75%1.21億
租賃負債 -10.84%4,223.99萬-12.20%4,584.61萬-11.15%4,683.91萬-15.03%4,803.73萬288.32%4,737.62萬307.02%5,221.37萬300.22%5,271.44萬371.46%5,653.63萬638.92%1,220.03萬681.77%1,282.81萬
其他非流動負債 --------------------------------------0
非流動負債合計 -1.47%2.61億-3.80%2.71億4.19%3.51億-12.23%3.4億-22.24%2.64億-10.82%2.82億22.38%3.36億43.83%3.87億50.59%3.4億112.44%3.16億
負債合計 5.15%29.29億4.20%28.47億7.70%28.77億7.17%29.7億11.59%27.86億24.28%27.32億32.07%26.71億45.07%27.72億45.93%24.96億29.74%21.99億
所有者權益(或股東權益)
實收資本(或股本) 8.22%5.19億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億0.00%4.8億
資本公積 49.41%11.73億2.74%8.08億1.61%8.08億1.61%8.08億0.57%7.85億0.77%7.87億1.44%7.95億1.44%7.95億-2.69%7.81億-2.69%7.81億
盈餘公積 18.97%1.17億18.97%1.17億18.97%1.17億18.97%1.17億0.37%9,841.39萬0.37%9,841.39萬0.37%9,841.19萬0.37%9,841.19萬0.00%9,805.26萬0.00%9,805.26萬
未分配利潤 32.38%9.97億30.53%9.38億47.83%8.71億44.49%8.5億32.26%7.53億38.39%7.19億6.13%5.89億5.47%5.88億4.15%5.7億-5.40%5.2億
其他綜合收益 --869.21萬--869.21萬--608.33萬--608.33萬----------------------0
專項儲備 243.99%1,115.46萬87.97%876.98萬370.06%834.16萬313.53%733.85萬--324.27萬--466.55萬--177.46萬--177.46萬--------
歸屬母公司所有者權益合計 33.33%28.26億13.05%23.61億16.59%22.9億15.53%22.68億9.95%21.2億11.21%20.88億2.48%19.64億2.29%19.63億0.06%19.28億-2.65%18.78億
少數股東權益 7.52%9,255.35萬9.79%9,194.55萬9.97%8,472.96萬11.93%8,607.5萬12.73%8,608.32萬11.50%8,374.68萬11.64%7,704.84萬6.68%7,690.41萬-0.83%7,636.1萬-3.97%7,511.19萬
所有者權益(或股東權益)合計 32.32%29.19億12.92%24.53億16.34%23.75億15.39%23.54億10.05%22.06億11.22%21.72億2.79%20.41億2.45%20.4億0.02%20.04億-2.70%19.53億
負債和所有者權益(或股東權益)總計 17.16%58.48億8.06%53億11.44%52.51億10.65%53.24億10.90%49.92億18.13%49.05億17.57%47.12億23.32%48.11億21.16%45.01億12.15%41.52億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

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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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