滬深市場個股詳情

002623 亞瑪頓

添加自選
  • 18.36
  • +0.10+0.55%
未開盤 12/12 15:00 (北京)
36.55億總市值-132.09市盈率TTM

亞瑪頓關鍵統計數據

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
13.56%9.95億
24.20%9.63億
-9.05%7.82億
-15.19%6.38億
25.40%8.76億
44.07%7.76億
65.81%8.59億
0.92%7.53億
-7.38%6.99億
-69.35%5.38億
交易性金融資產
-0.18%7.87億
22.91%7.44億
5.32%5.61億
2.10%6.33億
29.71%7.89億
-25.33%6.05億
-38.58%5.32億
-31.52%6.2億
-48.34%6.08億
224.85%8.1億
應收票據及應收賬款
0.52%11.1億
9.69%11.74億
-6.36%9.84億
8.36%11.03億
1.11%11.04億
9.79%10.71億
23.11%10.51億
53.00%10.18億
75.45%10.92億
91.56%9.75億
-應收票據
----
-99.26%238.27萬
-71.34%9,810.95萬
-17.78%3.01億
-16.07%3.34億
-19.34%3.24億
21.36%3.42億
120.30%3.66億
113.81%3.98億
82.62%4.01億
-應收賬款
44.07%11.1億
56.88%11.72億
25.03%8.86億
23.04%8.02億
10.95%7.7億
30.16%7.47億
23.98%7.09億
30.59%6.52億
59.10%6.94億
98.35%5.74億
其他應收款(含利息和股利)
29.06%2,968.71萬
28.84%2,787.68萬
-25.78%2,501.99萬
-34.94%2,115.84萬
-12.61%2,300.33萬
-35.19%2,163.74萬
-11.86%3,371.19萬
5.39%3,251.96萬
-45.88%2,632.18萬
-30.16%3,338.36萬
-應收股利
----
--20萬
----
----
----
----
----
-17.39%179.96萬
----
--217.83萬
-應收利息
130.42%1,719.12萬
144.56%1,530.18萬
137.91%1,190.04萬
147.43%909.36萬
158.83%746.09萬
240.60%625.69萬
--500.2萬
202.55%367.52萬
-74.71%288.25萬
-47.23%183.7萬
-其他應收款
----
-19.54%1,237.5萬
----
----
----
-47.63%1,538.05萬
----
-1.53%2,704.48萬
----
-33.74%2,936.83萬
合同資產
----
----
----
----
----
----
----
-36.45%1.19萬
----
-99.85%1.35萬
預付款項
-32.14%2,734.5萬
42.27%3,057.23萬
-58.16%2,259.33萬
-44.89%2,989.53萬
8.51%4,029.42萬
-41.58%2,148.96萬
48.43%5,399.78萬
84.87%5,424.22萬
-14.09%3,713.29萬
-2.08%3,678.63萬
存貨
-21.88%1.36億
-7.99%1.76億
27.68%1.97億
-10.90%1.65億
5.86%1.74億
8.50%1.91億
-21.65%1.54億
-26.29%1.85億
-6.08%1.64億
17.68%1.76億
應收款項融資
-27.97%2.43億
-63.90%1.63億
51.16%6.98億
39.34%3.95億
-2.12%3.38億
57.57%4.53億
58.18%4.62億
-17.77%2.84億
172.11%3.45億
83.35%2.87億
其他流動資產
22.79%8,065.52萬
1.39%7,187.5萬
38.81%8,180.05萬
44.59%9,521.52萬
34.48%6,568.69萬
22.77%7,088.88萬
-13.71%5,892.93萬
-20.14%6,585.35萬
-20.82%4,884.57萬
61.62%5,774萬
流動資產合計
-0.02%34.09億
4.41%33.51億
4.54%33.51億
2.28%30.81億
12.89%34.1億
10.09%32.1億
11.68%32.06億
-1.42%30.12億
0.29%30.21億
-1.23%29.16億
非流動資產
其他權益工具投資
9.85%6,101.71萬
9.85%6,101.71萬
9.85%6,101.71萬
9.85%6,101.71萬
12.88%5,554.81萬
12.88%5,554.81萬
12.88%5,554.81萬
12.88%5,554.81萬
-71.81%4,920.97萬
-71.81%4,920.97萬
長期股權投資
3.01%3,624.74萬
4.07%3,514.71萬
8.78%3,540.75萬
8.15%3,463.66萬
5.58%3,518.87萬
5.21%3,377.13萬
4.81%3,254.89萬
3.11%3,202.51萬
4.17%3,333.01萬
6.33%3,210萬
固定資產
----
2.41%12.42億
----
----
----
-7.74%12.13億
----
-8.36%12.58億
----
29.09%13.14億
在建工程
----
47.37%4.83億
----
----
----
461.02%3.28億
----
588.17%2.49億
----
-20.16%5,845.02萬
工程物資
----
-90.83%258.45萬
----
----
----
--2,818.72萬
----
----
----
----
無形資產
-2.80%1.38億
-2.81%1.39億
-2.88%1.28億
-2.81%1.41億
5.62%1.42億
0.46%1.43億
-2.63%1.32億
3.42%1.45億
-2.41%1.34億
2.52%1.42億
長期待攤費用
28.20%4,304.99萬
41.74%4,656.32萬
35.89%4,899.84萬
29.62%4,568.43萬
-3.36%3,357.96萬
11.19%3,285.14萬
62.79%3,605.68萬
68.16%3,524.43萬
133.47%3,474.8萬
130.79%2,954.61萬
遞延所得稅資產
-4.05%6,075.81萬
-8.86%6,119.91萬
-8.84%5,709.01萬
10.90%5,441.55萬
38.28%6,332萬
53.64%6,714.58萬
33.90%6,262.3萬
6.52%4,906.71萬
0.12%4,578.97萬
2.15%4,370.43萬
使用權資產
8.90%1.31億
9.58%1.36億
1.88%1.42億
2.64%1.35億
-7.05%1.2億
1.24%1.24億
20.25%1.39億
1.89%1.31億
486.15%1.29億
-52.11%1.23億
其他非流動資產
-52.01%1,815.9萬
-33.40%1,859.24萬
-68.58%1,661.99萬
-29.50%1,123.18萬
-37.10%3,783.63萬
-42.69%2,791.76萬
-1.15%5,288.76萬
42.73%1,593.26萬
-27.65%6,015.68萬
-43.92%4,871.34萬
非流動資產合計
5.72%21.91億
8.38%22.25億
5.79%21.62億
10.78%21.84億
13.50%20.72億
11.52%20.53億
10.80%20.43億
7.32%19.71億
-3.48%18.26億
-0.15%18.41億
資產總計
2.15%56億
5.96%55.77億
5.03%55.13億
5.64%52.65億
13.12%54.82億
10.64%52.63億
11.34%52.49億
1.86%49.84億
-1.17%48.47億
-0.81%47.57億
負債
流動負債
短期借款
15.27%6.1億
16.44%6.11億
29.17%6.45億
17.55%4.95億
30.26%5.29億
27.55%5.24億
35.52%4.99億
-0.60%4.21億
-10.98%4.06億
-15.72%4.11億
應付票據及應付帳款
-18.56%8.63億
-10.57%8.43億
-12.11%7.75億
-2.86%8.55億
31.59%10.6億
36.92%9.42億
25.88%8.81億
9.00%8.8億
6.45%8.05億
8.92%6.88億
-應付票據
4.86%4.87億
-10.13%3.67億
-18.70%2.85億
19.72%3.89億
15.30%4.64億
26.07%4.09億
19.91%3.51億
-24.01%3.25億
3.45%4.03億
-9.77%3.24億
-應付帳款
-36.79%3.77億
-10.91%4.75億
-7.75%4.89億
-16.06%4.66億
47.87%5.96億
46.60%5.34億
30.16%5.3億
46.09%5.56億
9.63%4.03億
33.57%3.64億
合同負債
-89.63%339.45萬
-59.12%1,545.36萬
-81.77%851.73萬
44.30%2,530.84萬
57.59%3,272.92萬
28.48%3,780.3萬
106.95%4,672.02萬
-37.50%1,753.85萬
-57.79%2,076.8萬
-40.76%2,942.31萬
預收款項
-99.44%2,240
----
----
0.00%10萬
--40萬
--20萬
----
-77.78%10萬
----
----
應付職工薪酬
5.29%46.34萬
11.02%68.23萬
-84.39%8.35萬
21.76%719.94萬
-10.89%44.01萬
78.02%61.45萬
-57.22%53.52萬
16.15%591.3萬
-46.39%49.39萬
-58.19%34.52萬
應交稅費
39.74%912.17萬
46.16%728.81萬
-25.61%787.51萬
-11.41%693.05萬
-22.90%652.75萬
-34.89%498.64萬
-12.94%1,058.56萬
65.10%782.35萬
152.09%846.62萬
44.38%765.87萬
其他應付款(含利息和股利)
133.17%5,592.54萬
133.10%5,499.15萬
201.64%5,608.91萬
37.66%3,292.11萬
-7.94%2,398.5萬
-7.66%2,359.12萬
-36.53%1,859.48萬
-6.32%2,391.42萬
-16.34%2,605.4萬
-26.19%2,554.72萬
-其他應付款
----
133.10%5,499.15萬
----
----
----
-7.66%2,359.12萬
----
-6.32%2,391.42萬
----
-26.19%2,554.72萬
一年內到期的非流動負債
525.17%1.62億
421.87%1.26億
226.24%7,828.42萬
55.56%3,379.92萬
36.83%2,590.82萬
32.42%2,420.47萬
20.67%2,399.6萬
3.87%2,172.7萬
146.59%1,893.46萬
-49.65%1,827.81萬
其他流動負債
481.43%44.1萬
-56.97%39.81萬
-75.87%109.33萬
80.06%85.26萬
-97.16%7.58萬
-95.62%92.51萬
54.34%452.98萬
-86.58%47.35萬
-57.64%267.38萬
244.96%2,113.29萬
流動負債合計
1.51%17.05億
6.38%16.59億
5.78%15.72億
5.68%14.57億
30.26%16.79億
29.73%15.59億
28.42%14.86億
4.49%13.79億
-1.71%12.89億
-4.07%12.02億
非流動負債
長期借款
61.70%5.72億
82.05%5.48億
62.98%4.85億
123.01%3.62億
187.06%3.54億
135.97%3.01億
131.65%2.98億
22.93%1.62億
-6.63%1.23億
--1.28億
預計負債
19.16%347.42萬
-7.22%269.79萬
-82.81%251.05萬
-77.22%338.59萬
127.36%291.56萬
173.51%290.8萬
--1,460.17萬
206.73%1,486.57萬
--128.24萬
--106.32萬
遞延所得稅負債
-98.25%32.39萬
-99.47%10.05萬
-95.92%69.18萬
-87.44%35.14萬
776.60%1,856.31萬
939.80%1,905.99萬
701.45%1,697.16萬
32.09%279.71萬
-89.70%211.76萬
-91.08%183.3萬
長期遞延收益
-7.07%4,909.93萬
-14.34%4,702.84萬
-14.30%4,882.01萬
-14.03%5,077.39萬
98.95%5,283.61萬
95.31%5,489.82萬
92.08%5,696.96萬
89.10%5,905.76萬
-18.93%2,655.78萬
-12.95%2,810.85萬
租賃負債
11.89%1.16億
14.84%1.24億
3.22%1.15億
1.56%1.18億
-1.17%1.04億
-4.21%1.08億
20.47%1.12億
4.24%1.16億
448.76%1.05億
-8.25%1.12億
非流動負債合計
39.32%7.41億
48.60%7.22億
31.04%6.52億
50.52%5.34億
105.92%5.32億
79.23%4.86億
96.81%4.98億
26.13%3.55億
26.36%2.58億
54.60%2.71億
負債合計
10.61%24.46億
16.40%23.8億
12.12%22.24億
14.86%19.91億
42.89%22.11億
38.84%20.45億
40.70%19.84億
8.30%17.34億
2.07%15.48億
3.13%14.73億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
資本公積
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
盈餘公積
15.74%1.08億
6.14%9,492.97萬
7.13%9,335.72萬
8.74%9,224.87萬
13.09%9,360.69萬
9.49%8,943.62萬
11.19%8,714.06萬
10.06%8,483.33萬
14.56%8,277.56萬
13.05%8,168.31萬
未分配利潤
-20.27%5.47億
-6.83%6億
5.31%6.97億
5.78%6.86億
9.51%6.86億
5.44%6.44億
11.33%6.62億
10.93%6.48億
8.50%6.26億
9.37%6.11億
減:庫存股
0.00%1.72億
0.00%1.72億
28.93%1.72億
28.93%1.72億
290.23%1.72億
290.23%1.72億
--1.34億
--1.34億
--4,419.55萬
--4,419.55萬
其他綜合收益
1,259.11%213.19萬
765.76%323.51萬
180.84%298.38萬
196.03%283.8萬
98.63%-18.39萬
103.20%37.37萬
74.72%-369.11萬
81.00%-295.52萬
-114.22%-1,345.91萬
-112.64%-1,168.56萬
歸屬母公司所有者權益合計
-3.76%31.16億
-1.12%31.57億
0.29%32.52億
0.37%32.4億
-1.36%32.38億
-2.30%31.93億
-1.42%32.42億
-1.51%32.28億
-2.75%32.82億
-2.58%32.68億
少數股東權益
15.00%3,868.51萬
54.39%3,957.91萬
62.57%3,697.05萬
51.65%3,386.92萬
97.92%3,363.88萬
57.67%2,563.54萬
48.42%2,274.1萬
51.48%2,233.32萬
32.74%1,699.59萬
20.11%1,625.92萬
所有者權益(或股東權益)合計
-3.57%31.54億
-0.67%31.97億
0.72%32.89億
0.72%32.73億
-0.85%32.71億
-2.00%32.18億
-1.19%32.65億
-1.27%32.5億
-2.61%32.99億
-2.49%32.84億
負債和所有者權益(或股東權益)總計
2.15%56億
5.96%55.77億
5.03%55.13億
5.64%52.65億
13.12%54.82億
10.64%52.63億
11.34%52.49億
1.86%49.84億
-1.17%48.47億
-0.81%47.57億
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 13.56%9.95億24.20%9.63億-9.05%7.82億-15.19%6.38億25.40%8.76億44.07%7.76億65.81%8.59億0.92%7.53億-7.38%6.99億-69.35%5.38億
交易性金融資產 -0.18%7.87億22.91%7.44億5.32%5.61億2.10%6.33億29.71%7.89億-25.33%6.05億-38.58%5.32億-31.52%6.2億-48.34%6.08億224.85%8.1億
應收票據及應收賬款 0.52%11.1億9.69%11.74億-6.36%9.84億8.36%11.03億1.11%11.04億9.79%10.71億23.11%10.51億53.00%10.18億75.45%10.92億91.56%9.75億
-應收票據 -----99.26%238.27萬-71.34%9,810.95萬-17.78%3.01億-16.07%3.34億-19.34%3.24億21.36%3.42億120.30%3.66億113.81%3.98億82.62%4.01億
-應收賬款 44.07%11.1億56.88%11.72億25.03%8.86億23.04%8.02億10.95%7.7億30.16%7.47億23.98%7.09億30.59%6.52億59.10%6.94億98.35%5.74億
其他應收款(含利息和股利) 29.06%2,968.71萬28.84%2,787.68萬-25.78%2,501.99萬-34.94%2,115.84萬-12.61%2,300.33萬-35.19%2,163.74萬-11.86%3,371.19萬5.39%3,251.96萬-45.88%2,632.18萬-30.16%3,338.36萬
-應收股利 ------20萬---------------------17.39%179.96萬------217.83萬
-應收利息 130.42%1,719.12萬144.56%1,530.18萬137.91%1,190.04萬147.43%909.36萬158.83%746.09萬240.60%625.69萬--500.2萬202.55%367.52萬-74.71%288.25萬-47.23%183.7萬
-其他應收款 -----19.54%1,237.5萬-------------47.63%1,538.05萬-----1.53%2,704.48萬-----33.74%2,936.83萬
合同資產 -----------------------------36.45%1.19萬-----99.85%1.35萬
預付款項 -32.14%2,734.5萬42.27%3,057.23萬-58.16%2,259.33萬-44.89%2,989.53萬8.51%4,029.42萬-41.58%2,148.96萬48.43%5,399.78萬84.87%5,424.22萬-14.09%3,713.29萬-2.08%3,678.63萬
存貨 -21.88%1.36億-7.99%1.76億27.68%1.97億-10.90%1.65億5.86%1.74億8.50%1.91億-21.65%1.54億-26.29%1.85億-6.08%1.64億17.68%1.76億
應收款項融資 -27.97%2.43億-63.90%1.63億51.16%6.98億39.34%3.95億-2.12%3.38億57.57%4.53億58.18%4.62億-17.77%2.84億172.11%3.45億83.35%2.87億
其他流動資產 22.79%8,065.52萬1.39%7,187.5萬38.81%8,180.05萬44.59%9,521.52萬34.48%6,568.69萬22.77%7,088.88萬-13.71%5,892.93萬-20.14%6,585.35萬-20.82%4,884.57萬61.62%5,774萬
流動資產合計 -0.02%34.09億4.41%33.51億4.54%33.51億2.28%30.81億12.89%34.1億10.09%32.1億11.68%32.06億-1.42%30.12億0.29%30.21億-1.23%29.16億
非流動資產
其他權益工具投資 9.85%6,101.71萬9.85%6,101.71萬9.85%6,101.71萬9.85%6,101.71萬12.88%5,554.81萬12.88%5,554.81萬12.88%5,554.81萬12.88%5,554.81萬-71.81%4,920.97萬-71.81%4,920.97萬
長期股權投資 3.01%3,624.74萬4.07%3,514.71萬8.78%3,540.75萬8.15%3,463.66萬5.58%3,518.87萬5.21%3,377.13萬4.81%3,254.89萬3.11%3,202.51萬4.17%3,333.01萬6.33%3,210萬
固定資產 ----2.41%12.42億-------------7.74%12.13億-----8.36%12.58億----29.09%13.14億
在建工程 ----47.37%4.83億------------461.02%3.28億----588.17%2.49億-----20.16%5,845.02萬
工程物資 -----90.83%258.45萬--------------2,818.72萬----------------
無形資產 -2.80%1.38億-2.81%1.39億-2.88%1.28億-2.81%1.41億5.62%1.42億0.46%1.43億-2.63%1.32億3.42%1.45億-2.41%1.34億2.52%1.42億
長期待攤費用 28.20%4,304.99萬41.74%4,656.32萬35.89%4,899.84萬29.62%4,568.43萬-3.36%3,357.96萬11.19%3,285.14萬62.79%3,605.68萬68.16%3,524.43萬133.47%3,474.8萬130.79%2,954.61萬
遞延所得稅資產 -4.05%6,075.81萬-8.86%6,119.91萬-8.84%5,709.01萬10.90%5,441.55萬38.28%6,332萬53.64%6,714.58萬33.90%6,262.3萬6.52%4,906.71萬0.12%4,578.97萬2.15%4,370.43萬
使用權資產 8.90%1.31億9.58%1.36億1.88%1.42億2.64%1.35億-7.05%1.2億1.24%1.24億20.25%1.39億1.89%1.31億486.15%1.29億-52.11%1.23億
其他非流動資產 -52.01%1,815.9萬-33.40%1,859.24萬-68.58%1,661.99萬-29.50%1,123.18萬-37.10%3,783.63萬-42.69%2,791.76萬-1.15%5,288.76萬42.73%1,593.26萬-27.65%6,015.68萬-43.92%4,871.34萬
非流動資產合計 5.72%21.91億8.38%22.25億5.79%21.62億10.78%21.84億13.50%20.72億11.52%20.53億10.80%20.43億7.32%19.71億-3.48%18.26億-0.15%18.41億
資產總計 2.15%56億5.96%55.77億5.03%55.13億5.64%52.65億13.12%54.82億10.64%52.63億11.34%52.49億1.86%49.84億-1.17%48.47億-0.81%47.57億
負債
流動負債
短期借款 15.27%6.1億16.44%6.11億29.17%6.45億17.55%4.95億30.26%5.29億27.55%5.24億35.52%4.99億-0.60%4.21億-10.98%4.06億-15.72%4.11億
應付票據及應付帳款 -18.56%8.63億-10.57%8.43億-12.11%7.75億-2.86%8.55億31.59%10.6億36.92%9.42億25.88%8.81億9.00%8.8億6.45%8.05億8.92%6.88億
-應付票據 4.86%4.87億-10.13%3.67億-18.70%2.85億19.72%3.89億15.30%4.64億26.07%4.09億19.91%3.51億-24.01%3.25億3.45%4.03億-9.77%3.24億
-應付帳款 -36.79%3.77億-10.91%4.75億-7.75%4.89億-16.06%4.66億47.87%5.96億46.60%5.34億30.16%5.3億46.09%5.56億9.63%4.03億33.57%3.64億
合同負債 -89.63%339.45萬-59.12%1,545.36萬-81.77%851.73萬44.30%2,530.84萬57.59%3,272.92萬28.48%3,780.3萬106.95%4,672.02萬-37.50%1,753.85萬-57.79%2,076.8萬-40.76%2,942.31萬
預收款項 -99.44%2,240--------0.00%10萬--40萬--20萬-----77.78%10萬--------
應付職工薪酬 5.29%46.34萬11.02%68.23萬-84.39%8.35萬21.76%719.94萬-10.89%44.01萬78.02%61.45萬-57.22%53.52萬16.15%591.3萬-46.39%49.39萬-58.19%34.52萬
應交稅費 39.74%912.17萬46.16%728.81萬-25.61%787.51萬-11.41%693.05萬-22.90%652.75萬-34.89%498.64萬-12.94%1,058.56萬65.10%782.35萬152.09%846.62萬44.38%765.87萬
其他應付款(含利息和股利) 133.17%5,592.54萬133.10%5,499.15萬201.64%5,608.91萬37.66%3,292.11萬-7.94%2,398.5萬-7.66%2,359.12萬-36.53%1,859.48萬-6.32%2,391.42萬-16.34%2,605.4萬-26.19%2,554.72萬
-其他應付款 ----133.10%5,499.15萬-------------7.66%2,359.12萬-----6.32%2,391.42萬-----26.19%2,554.72萬
一年內到期的非流動負債 525.17%1.62億421.87%1.26億226.24%7,828.42萬55.56%3,379.92萬36.83%2,590.82萬32.42%2,420.47萬20.67%2,399.6萬3.87%2,172.7萬146.59%1,893.46萬-49.65%1,827.81萬
其他流動負債 481.43%44.1萬-56.97%39.81萬-75.87%109.33萬80.06%85.26萬-97.16%7.58萬-95.62%92.51萬54.34%452.98萬-86.58%47.35萬-57.64%267.38萬244.96%2,113.29萬
流動負債合計 1.51%17.05億6.38%16.59億5.78%15.72億5.68%14.57億30.26%16.79億29.73%15.59億28.42%14.86億4.49%13.79億-1.71%12.89億-4.07%12.02億
非流動負債
長期借款 61.70%5.72億82.05%5.48億62.98%4.85億123.01%3.62億187.06%3.54億135.97%3.01億131.65%2.98億22.93%1.62億-6.63%1.23億--1.28億
預計負債 19.16%347.42萬-7.22%269.79萬-82.81%251.05萬-77.22%338.59萬127.36%291.56萬173.51%290.8萬--1,460.17萬206.73%1,486.57萬--128.24萬--106.32萬
遞延所得稅負債 -98.25%32.39萬-99.47%10.05萬-95.92%69.18萬-87.44%35.14萬776.60%1,856.31萬939.80%1,905.99萬701.45%1,697.16萬32.09%279.71萬-89.70%211.76萬-91.08%183.3萬
長期遞延收益 -7.07%4,909.93萬-14.34%4,702.84萬-14.30%4,882.01萬-14.03%5,077.39萬98.95%5,283.61萬95.31%5,489.82萬92.08%5,696.96萬89.10%5,905.76萬-18.93%2,655.78萬-12.95%2,810.85萬
租賃負債 11.89%1.16億14.84%1.24億3.22%1.15億1.56%1.18億-1.17%1.04億-4.21%1.08億20.47%1.12億4.24%1.16億448.76%1.05億-8.25%1.12億
非流動負債合計 39.32%7.41億48.60%7.22億31.04%6.52億50.52%5.34億105.92%5.32億79.23%4.86億96.81%4.98億26.13%3.55億26.36%2.58億54.60%2.71億
負債合計 10.61%24.46億16.40%23.8億12.12%22.24億14.86%19.91億42.89%22.11億38.84%20.45億40.70%19.84億8.30%17.34億2.07%15.48億3.13%14.73億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億
資本公積 0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億
盈餘公積 15.74%1.08億6.14%9,492.97萬7.13%9,335.72萬8.74%9,224.87萬13.09%9,360.69萬9.49%8,943.62萬11.19%8,714.06萬10.06%8,483.33萬14.56%8,277.56萬13.05%8,168.31萬
未分配利潤 -20.27%5.47億-6.83%6億5.31%6.97億5.78%6.86億9.51%6.86億5.44%6.44億11.33%6.62億10.93%6.48億8.50%6.26億9.37%6.11億
減:庫存股 0.00%1.72億0.00%1.72億28.93%1.72億28.93%1.72億290.23%1.72億290.23%1.72億--1.34億--1.34億--4,419.55萬--4,419.55萬
其他綜合收益 1,259.11%213.19萬765.76%323.51萬180.84%298.38萬196.03%283.8萬98.63%-18.39萬103.20%37.37萬74.72%-369.11萬81.00%-295.52萬-114.22%-1,345.91萬-112.64%-1,168.56萬
歸屬母公司所有者權益合計 -3.76%31.16億-1.12%31.57億0.29%32.52億0.37%32.4億-1.36%32.38億-2.30%31.93億-1.42%32.42億-1.51%32.28億-2.75%32.82億-2.58%32.68億
少數股東權益 15.00%3,868.51萬54.39%3,957.91萬62.57%3,697.05萬51.65%3,386.92萬97.92%3,363.88萬57.67%2,563.54萬48.42%2,274.1萬51.48%2,233.32萬32.74%1,699.59萬20.11%1,625.92萬
所有者權益(或股東權益)合計 -3.57%31.54億-0.67%31.97億0.72%32.89億0.72%32.73億-0.85%32.71億-2.00%32.18億-1.19%32.65億-1.27%32.5億-2.61%32.99億-2.49%32.84億
負債和所有者權益(或股東權益)總計 2.15%56億5.96%55.77億5.03%55.13億5.64%52.65億13.12%54.82億10.64%52.63億11.34%52.49億1.86%49.84億-1.17%48.47億-0.81%47.57億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

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