滬深市場個股詳情

002645 華宏科技

添加自選
  • 7.66
  • +0.03+0.39%
未開盤 11/28 15:00 (北京)
44.54億總市值-1532000市盈率TTM

華宏科技關鍵統計數據

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
-28.26%5.74億
-19.83%7.87億
-9.70%8.45億
4.66%9.49億
42.48%8.01億
49.49%9.82億
104.38%9.36億
146.45%9.07億
60.09%5.62億
15.55%6.57億
交易性金融資產
13.71%1.7億
-75.72%2,800萬
21.25%2.03億
-7.73%6,867.65萬
-11.01%1.5億
156.22%1.15億
531,539.59%1.68億
148.11%7,443.2萬
8.60%1.68億
-65.72%4,500萬
應收票據及應收賬款
40.52%7.42億
42.65%7.73億
-8.26%4.93億
19.12%6.39億
-7.42%5.28億
-9.01%5.42億
-11.44%5.38億
9.58%5.36億
10.69%5.7億
12.13%5.95億
-應收票據
-97.38%41.69萬
-68.69%281.36萬
-97.09%184.79萬
-79.84%487.91萬
8.99%1,591.89萬
-52.92%898.56萬
82.18%6,348.49萬
-34.37%2,419.98萬
-68.70%1,460.55萬
-54.77%1,908.57萬
-應收賬款
44.81%7.41億
44.53%7.7億
3.63%4.91億
23.79%6.34億
-7.85%5.12億
-7.56%5.33億
-17.14%4.74億
13.16%5.12億
18.60%5.55億
17.90%5.76億
其他應收款(含利息和股利)
25.48%1,537.93萬
-13.95%1,133.93萬
40.30%1,453.48萬
-17.07%1,067.29萬
-20.99%1,225.68萬
2.18%1,317.7萬
-17.43%1,035.98萬
19.08%1,287.03萬
-4.69%1,551.27萬
5.40%1,289.64萬
-其他應收款
----
-13.95%1,133.93萬
----
----
----
2.18%1,317.7萬
----
19.08%1,287.03萬
----
5.40%1,289.64萬
預付款項
-28.36%1.45億
10.32%2.38億
-65.97%1.05億
-52.65%8,923.44萬
64.07%2.02億
-9.23%2.16億
303.30%3.08億
242.57%1.88億
88.23%1.23億
526.93%2.38億
存貨
4.75%18.49億
-7.05%16.15億
-25.54%15.91億
-19.36%17.84億
-12.71%17.66億
-8.46%17.38億
10.03%21.37億
12.81%22.12億
41.30%20.23億
75.20%18.99億
應收款項融資
-42.11%6,888.89萬
-43.08%9,718.21萬
128.73%2.07億
2.46%6,863.36萬
76.33%1.19億
122.45%1.71億
166.24%9,049.5萬
180.85%6,698.3萬
149.51%6,749.05萬
624.81%7,675.57萬
其他流動資產
138.66%1.05億
89.46%9,473.49萬
47.63%6,115.83萬
-30.49%5,491.63萬
-56.86%4,418.57萬
128.86%5,000.34萬
18.49%4,142.71萬
56.26%7,899.96萬
194.23%1.02億
8.02%2,184.86萬
流動資產合計
1.35%36.7億
-4.75%36.45億
-16.75%35.21億
-10.14%36.64億
-0.29%36.21億
7.94%38.27億
33.60%42.29億
36.43%40.77億
39.89%36.31億
48.00%35.45億
非流動資產
其他權益工具投資
131.26%2,512.47萬
131.26%2,512.47萬
131.26%2,512.47萬
131.26%2,512.47萬
14.62%1,086.43萬
14.62%1,086.43萬
14.62%1,086.43萬
14.62%1,086.43萬
--947.84萬
--947.84萬
長期股權投資
----
----
----
----
----
-87.99%708.99萬
1.00%5,848.2萬
0.94%5,862.76萬
0.96%5,883.88萬
2.61%5,903.05萬
固定資產
----
8.58%9.36億
----
----
----
36.32%8.62億
----
28.71%8.34億
----
-2.74%6.32億
固定資產清理
----
----
----
----
----
--1,885.49萬
----
--1,706.11萬
----
----
在建工程
----
79.04%1.16億
----
----
----
-69.02%6,473.16萬
----
-19.19%1.12億
----
155.60%2.09億
工程物資
----
4,624.75%382.58萬
----
----
----
42.36%8.1萬
----
-23.11%4.95萬
----
-9.61%5.69萬
無形資產
-1.07%2億
-1.40%2.03億
-7.11%1.95億
-6.69%1.99億
-4.37%2.02億
-2.71%2.06億
-2.77%2.1億
-3.25%2.14億
-6.49%2.11億
-8.44%2.11億
商譽
3.12%10.75億
3.12%10.75億
3.12%10.75億
3.94%10.83億
0.00%10.42億
0.00%10.42億
0.00%10.42億
0.00%10.42億
-0.67%10.42億
-0.67%10.42億
長期待攤費用
-86.32%250.99萬
-83.79%303.12萬
-41.83%348.27萬
-30.31%377.69萬
669.37%1,835.12萬
552.56%1,869.56萬
168.78%598.72萬
162.34%541.95萬
4.41%238.52萬
128.77%286.5萬
遞延所得稅資產
9.81%1,348.67萬
-41.47%1,293.08萬
-71.62%1,063.49萬
82.80%1,874.63萬
-47.59%1,228.14萬
5.23%2,209.39萬
77.64%3,747.87萬
-45.77%1,025.51萬
37.60%2,343.25萬
27.35%2,099.65萬
使用權資產
-41.20%1,693.99萬
-39.15%1,875.46萬
-36.70%2,100.17萬
-37.63%2,219.5萬
272.66%2,880.72萬
520.97%3,081.88萬
374.21%3,317.59萬
318.39%3,558.7萬
0.52%773.03萬
-45.36%496.3萬
其他非流動資產
77.68%1.31億
74.72%1.11億
54.78%9,126.65萬
28.83%7,135.77萬
332.27%7,357.93萬
20.70%6,374.83萬
35.29%5,896.4萬
116.51%5,538.72萬
-40.20%1,702.15萬
414.11%5,281.43萬
非流動資產合計
7.45%25.44億
6.72%25.05億
1.26%24.54億
2.80%24.63億
4.80%23.68億
4.53%23.47億
9.53%24.24億
10.26%23.95億
5.67%22.6億
6.06%22.45億
資產總計
3.76%62.14億
-0.39%61.5億
-10.19%59.75億
-5.35%61.27億
1.66%59.89億
6.62%61.74億
23.70%66.53億
25.41%64.73億
24.43%58.91億
28.32%57.91億
負債
流動負債
短期借款
-13.12%3.9億
-48.41%3.28億
-50.15%3.32億
-37.47%4.17億
-8.93%4.49億
88.25%6.35億
149.74%6.66億
246.70%6.67億
282.11%4.94億
124.71%3.37億
應付票據及應付帳款
32.91%9.48億
13.71%9.69億
-27.73%7.75億
7.69%7.85億
-14.90%7.14億
-1.63%8.52億
26.91%10.73億
-10.27%7.29億
16.37%8.39億
34.25%8.67億
-應付票據
31.63%1.62億
-63.10%7,765萬
-52.46%1.07億
-28.38%1.27億
-40.25%1.23億
120.57%2.1億
231.87%2.26億
372.18%1.77億
555.63%2.06億
423.58%9,541.7萬
-應付帳款
33.18%7.86億
38.89%8.92億
-21.15%6.68億
19.25%6.59億
-6.64%5.9億
-16.75%6.42億
8.99%8.47億
-28.75%5.52億
-8.24%6.32億
22.94%7.71億
合同負債
-3.18%1.44億
26.75%1.41億
12.18%1.36億
-22.01%1.12億
-10.96%1.48億
-42.56%1.11億
-15.39%1.21億
-44.84%1.44億
-23.77%1.66億
-8.63%1.93億
預收款項
-99.92%1.29萬
-99.15%8.74萬
-93.61%46.41萬
-99.97%3,750
9.30%1,607.1萬
89.21%1,022.73萬
7.77%726.24萬
-14.20%1,213.85萬
1,587.61%1,470.36萬
4,201.36%540.54萬
應付職工薪酬
20.54%4,523.68萬
4.77%3,711.15萬
-10.41%2,401.76萬
-4.33%4,779.19萬
-18.13%3,752.85萬
-16.48%3,542.31萬
-17.35%2,680.84萬
-12.27%4,995.33萬
-13.82%4,583.97萬
-9.94%4,241.37萬
應交稅費
-61.89%1,086.59萬
-58.73%2,108.67萬
-37.01%1,811.96萬
-58.19%2,284.26萬
-21.52%2,851.25萬
-0.71%5,109.07萬
-65.83%2,876.7萬
0.58%5,463.61萬
7.22%3,633.22萬
16.28%5,145.74萬
其他應付款(含利息和股利)
523.42%6,029.87萬
185.93%5,795.22萬
100.54%7,846.62萬
305.91%1.93億
-76.52%967.22萬
-57.25%2,026.76萬
-51.14%3,912.77萬
-49.03%4,754.12萬
119.60%4,119.31萬
161.13%4,740.71萬
-其他應付款
----
185.93%5,795.22萬
----
----
----
-57.25%2,026.76萬
----
-49.03%4,754.12萬
----
161.13%4,740.71萬
一年內到期的非流動負債
276.12%5,852.29萬
382.62%5,938萬
349.56%6,216.84萬
199.42%6,524.34萬
428.61%1,555.98萬
142.47%1,230.37萬
140.65%1,382.87萬
203.51%2,178.97萬
--294.35萬
--507.43萬
其他流動負債
-7.16%1,662.2萬
18.39%1,584.89萬
12.35%1,551.55萬
-27.89%1,269.23萬
-10.91%1,790.31萬
-41.85%1,338.73萬
-28.03%1,380.99萬
-45.10%1,760.02萬
-22.47%2,009.53萬
-9.23%2,302.19萬
流動負債合計
16.53%16.74億
-6.45%16.29億
-27.53%14.42億
-5.02%16.56億
-13.45%14.36億
10.78%17.41億
34.12%19.9億
14.42%17.44億
38.22%16.6億
37.64%15.72億
非流動負債
長期借款
-16.67%2.42億
14.04%2.28億
32.96%2.66億
26.31%2.53億
40.57%2.9億
-3.05%2億
--2億
2,123.33%2億
--2.06億
--2.06億
應付債券
6.55%4.26億
6.52%4.19億
6.50%4.12億
6.51%4.05億
--4億
--3.93億
--3.87億
--3.8億
----
----
預計負債
----
----
----
--81.87萬
----
----
----
----
----
----
遞延所得稅負債
-36.81%1,770.35萬
-36.72%1,866.74萬
-28.18%2,087.89萬
-23.06%2,185.58萬
75.13%2,801.59萬
87.89%2,950.2萬
72.78%2,906.92萬
61.54%2,840.52萬
-3.79%1,599.75萬
-9.76%1,570.2萬
長期遞延收益
64.15%1,172.85萬
85.67%1,194.31萬
44.14%941.31萬
48.68%1,021.47萬
-0.69%714.48萬
-55.43%643.26萬
-51.05%653.06萬
-20.82%687.04萬
-28.47%719.43萬
47.70%1,443.39萬
租賃負債
-61.19%1,075.72萬
-58.67%1,206.4萬
-49.07%1,689.89萬
-30.85%1,477.37萬
444.64%2,771.71萬
5,510.77%2,919.12萬
2,726.67%3,318.35萬
1,493.05%2,136.5萬
-42.49%508.91萬
-94.79%52.03萬
非流動負債合計
-5.96%7.08億
4.75%6.9億
10.60%7.25億
10.74%7.06億
220.87%7.53億
177.84%6.59億
1,992.47%6.56億
1,554.06%6.37億
526.59%2.35億
506.69%2.37億
負債合計
8.80%23.82億
-3.37%23.19億
-18.08%21.67億
-0.80%23.62億
15.58%21.89億
32.67%24億
74.63%26.46億
52.38%23.81億
53.00%18.94億
53.16%18.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.82億
-0.07%5.82億
-0.07%5.82億
-0.07%5.82億
-0.07%5.82億
-0.02%5.82億
-0.02%5.82億
-0.08%5.82億
-0.08%5.82億
-0.10%5.82億
其他權益工具
-0.01%1.07億
-0.02%1.07億
-0.02%1.07億
-0.01%1.07億
--1.07億
--1.07億
--1.07億
--1.07億
----
----
資本公積
-0.17%16.33億
-0.26%16.33億
-0.19%16.33億
0.02%16.35億
0.32%16.36億
0.67%16.37億
0.90%16.36億
1.06%16.35億
1.24%16.3億
1.47%16.26億
盈餘公積
11.85%1.25億
11.85%1.25億
11.85%1.25億
11.85%1.25億
16.11%1.11億
16.11%1.11億
16.11%1.11億
16.11%1.11億
24.45%9,595.79萬
24.45%9,595.79萬
未分配利潤
-1.10%12.93億
1.22%12.92億
-16.89%12.62億
-18.25%12.9億
-17.72%13.07億
-18.92%12.77億
1.31%15.19億
26.74%15.78億
41.54%15.89億
59.28%15.75億
減:庫存股
67.09%7,003.22萬
89.01%7,003.22萬
15.73%6,328.91萬
55.51%5,002.07萬
27.97%4,191.22萬
13.13%3,705.12萬
-16.85%5,468.87萬
-52.29%3,216.64萬
--3,275.1萬
--3,275.1萬
其他綜合收益
-92.15%6.3萬
-92.15%6.3萬
-92.15%6.3萬
-92.15%6.3萬
237.58%80.26萬
237.58%80.26萬
237.58%80.26萬
237.58%80.26萬
---58.33萬
---58.33萬
專項儲備
5.86%1,849.83萬
10.11%1,838.27萬
12.13%1,808.52萬
16.11%1,799.82萬
13.39%1,747.49萬
14.39%1,669.5萬
16.83%1,612.94萬
18.91%1,550.15萬
23.83%1,541.17萬
21.74%1,459.44萬
歸屬母公司所有者權益合計
-0.86%36.87億
-0.21%36.87億
-6.49%36.63億
-7.28%37.06億
-4.13%37.19億
-4.29%36.94億
4.57%39.17億
14.66%39.97億
13.93%38.79億
18.30%38.6億
少數股東權益
80.85%1.45億
81.36%1.44億
60.59%1.45億
-38.10%5,846.33萬
-31.63%8,000.87萬
-34.53%7,945.63萬
-23.26%9,022.15萬
-15.88%9,445.12萬
28.94%1.17億
78.11%1.21億
所有者權益(或股東權益)合計
0.86%38.32億
1.50%38.31億
-4.98%38.08億
-7.99%37.65億
-4.93%37.99億
-5.21%37.74億
3.72%40.08億
13.70%40.92億
14.31%39.96億
19.52%39.82億
負債和所有者權益(或股東權益)總計
3.76%62.14億
-0.39%61.5億
-10.19%59.75億
-5.35%61.27億
1.66%59.89億
6.62%61.74億
23.70%66.53億
25.41%64.73億
24.43%58.91億
28.32%57.91億
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 -28.26%5.74億-19.83%7.87億-9.70%8.45億4.66%9.49億42.48%8.01億49.49%9.82億104.38%9.36億146.45%9.07億60.09%5.62億15.55%6.57億
交易性金融資產 13.71%1.7億-75.72%2,800萬21.25%2.03億-7.73%6,867.65萬-11.01%1.5億156.22%1.15億531,539.59%1.68億148.11%7,443.2萬8.60%1.68億-65.72%4,500萬
應收票據及應收賬款 40.52%7.42億42.65%7.73億-8.26%4.93億19.12%6.39億-7.42%5.28億-9.01%5.42億-11.44%5.38億9.58%5.36億10.69%5.7億12.13%5.95億
-應收票據 -97.38%41.69萬-68.69%281.36萬-97.09%184.79萬-79.84%487.91萬8.99%1,591.89萬-52.92%898.56萬82.18%6,348.49萬-34.37%2,419.98萬-68.70%1,460.55萬-54.77%1,908.57萬
-應收賬款 44.81%7.41億44.53%7.7億3.63%4.91億23.79%6.34億-7.85%5.12億-7.56%5.33億-17.14%4.74億13.16%5.12億18.60%5.55億17.90%5.76億
其他應收款(含利息和股利) 25.48%1,537.93萬-13.95%1,133.93萬40.30%1,453.48萬-17.07%1,067.29萬-20.99%1,225.68萬2.18%1,317.7萬-17.43%1,035.98萬19.08%1,287.03萬-4.69%1,551.27萬5.40%1,289.64萬
-其他應收款 -----13.95%1,133.93萬------------2.18%1,317.7萬----19.08%1,287.03萬----5.40%1,289.64萬
預付款項 -28.36%1.45億10.32%2.38億-65.97%1.05億-52.65%8,923.44萬64.07%2.02億-9.23%2.16億303.30%3.08億242.57%1.88億88.23%1.23億526.93%2.38億
存貨 4.75%18.49億-7.05%16.15億-25.54%15.91億-19.36%17.84億-12.71%17.66億-8.46%17.38億10.03%21.37億12.81%22.12億41.30%20.23億75.20%18.99億
應收款項融資 -42.11%6,888.89萬-43.08%9,718.21萬128.73%2.07億2.46%6,863.36萬76.33%1.19億122.45%1.71億166.24%9,049.5萬180.85%6,698.3萬149.51%6,749.05萬624.81%7,675.57萬
其他流動資產 138.66%1.05億89.46%9,473.49萬47.63%6,115.83萬-30.49%5,491.63萬-56.86%4,418.57萬128.86%5,000.34萬18.49%4,142.71萬56.26%7,899.96萬194.23%1.02億8.02%2,184.86萬
流動資產合計 1.35%36.7億-4.75%36.45億-16.75%35.21億-10.14%36.64億-0.29%36.21億7.94%38.27億33.60%42.29億36.43%40.77億39.89%36.31億48.00%35.45億
非流動資產
其他權益工具投資 131.26%2,512.47萬131.26%2,512.47萬131.26%2,512.47萬131.26%2,512.47萬14.62%1,086.43萬14.62%1,086.43萬14.62%1,086.43萬14.62%1,086.43萬--947.84萬--947.84萬
長期股權投資 ---------------------87.99%708.99萬1.00%5,848.2萬0.94%5,862.76萬0.96%5,883.88萬2.61%5,903.05萬
固定資產 ----8.58%9.36億------------36.32%8.62億----28.71%8.34億-----2.74%6.32億
固定資產清理 ----------------------1,885.49萬------1,706.11萬--------
在建工程 ----79.04%1.16億-------------69.02%6,473.16萬-----19.19%1.12億----155.60%2.09億
工程物資 ----4,624.75%382.58萬------------42.36%8.1萬-----23.11%4.95萬-----9.61%5.69萬
無形資產 -1.07%2億-1.40%2.03億-7.11%1.95億-6.69%1.99億-4.37%2.02億-2.71%2.06億-2.77%2.1億-3.25%2.14億-6.49%2.11億-8.44%2.11億
商譽 3.12%10.75億3.12%10.75億3.12%10.75億3.94%10.83億0.00%10.42億0.00%10.42億0.00%10.42億0.00%10.42億-0.67%10.42億-0.67%10.42億
長期待攤費用 -86.32%250.99萬-83.79%303.12萬-41.83%348.27萬-30.31%377.69萬669.37%1,835.12萬552.56%1,869.56萬168.78%598.72萬162.34%541.95萬4.41%238.52萬128.77%286.5萬
遞延所得稅資產 9.81%1,348.67萬-41.47%1,293.08萬-71.62%1,063.49萬82.80%1,874.63萬-47.59%1,228.14萬5.23%2,209.39萬77.64%3,747.87萬-45.77%1,025.51萬37.60%2,343.25萬27.35%2,099.65萬
使用權資產 -41.20%1,693.99萬-39.15%1,875.46萬-36.70%2,100.17萬-37.63%2,219.5萬272.66%2,880.72萬520.97%3,081.88萬374.21%3,317.59萬318.39%3,558.7萬0.52%773.03萬-45.36%496.3萬
其他非流動資產 77.68%1.31億74.72%1.11億54.78%9,126.65萬28.83%7,135.77萬332.27%7,357.93萬20.70%6,374.83萬35.29%5,896.4萬116.51%5,538.72萬-40.20%1,702.15萬414.11%5,281.43萬
非流動資產合計 7.45%25.44億6.72%25.05億1.26%24.54億2.80%24.63億4.80%23.68億4.53%23.47億9.53%24.24億10.26%23.95億5.67%22.6億6.06%22.45億
資產總計 3.76%62.14億-0.39%61.5億-10.19%59.75億-5.35%61.27億1.66%59.89億6.62%61.74億23.70%66.53億25.41%64.73億24.43%58.91億28.32%57.91億
負債
流動負債
短期借款 -13.12%3.9億-48.41%3.28億-50.15%3.32億-37.47%4.17億-8.93%4.49億88.25%6.35億149.74%6.66億246.70%6.67億282.11%4.94億124.71%3.37億
應付票據及應付帳款 32.91%9.48億13.71%9.69億-27.73%7.75億7.69%7.85億-14.90%7.14億-1.63%8.52億26.91%10.73億-10.27%7.29億16.37%8.39億34.25%8.67億
-應付票據 31.63%1.62億-63.10%7,765萬-52.46%1.07億-28.38%1.27億-40.25%1.23億120.57%2.1億231.87%2.26億372.18%1.77億555.63%2.06億423.58%9,541.7萬
-應付帳款 33.18%7.86億38.89%8.92億-21.15%6.68億19.25%6.59億-6.64%5.9億-16.75%6.42億8.99%8.47億-28.75%5.52億-8.24%6.32億22.94%7.71億
合同負債 -3.18%1.44億26.75%1.41億12.18%1.36億-22.01%1.12億-10.96%1.48億-42.56%1.11億-15.39%1.21億-44.84%1.44億-23.77%1.66億-8.63%1.93億
預收款項 -99.92%1.29萬-99.15%8.74萬-93.61%46.41萬-99.97%3,7509.30%1,607.1萬89.21%1,022.73萬7.77%726.24萬-14.20%1,213.85萬1,587.61%1,470.36萬4,201.36%540.54萬
應付職工薪酬 20.54%4,523.68萬4.77%3,711.15萬-10.41%2,401.76萬-4.33%4,779.19萬-18.13%3,752.85萬-16.48%3,542.31萬-17.35%2,680.84萬-12.27%4,995.33萬-13.82%4,583.97萬-9.94%4,241.37萬
應交稅費 -61.89%1,086.59萬-58.73%2,108.67萬-37.01%1,811.96萬-58.19%2,284.26萬-21.52%2,851.25萬-0.71%5,109.07萬-65.83%2,876.7萬0.58%5,463.61萬7.22%3,633.22萬16.28%5,145.74萬
其他應付款(含利息和股利) 523.42%6,029.87萬185.93%5,795.22萬100.54%7,846.62萬305.91%1.93億-76.52%967.22萬-57.25%2,026.76萬-51.14%3,912.77萬-49.03%4,754.12萬119.60%4,119.31萬161.13%4,740.71萬
-其他應付款 ----185.93%5,795.22萬-------------57.25%2,026.76萬-----49.03%4,754.12萬----161.13%4,740.71萬
一年內到期的非流動負債 276.12%5,852.29萬382.62%5,938萬349.56%6,216.84萬199.42%6,524.34萬428.61%1,555.98萬142.47%1,230.37萬140.65%1,382.87萬203.51%2,178.97萬--294.35萬--507.43萬
其他流動負債 -7.16%1,662.2萬18.39%1,584.89萬12.35%1,551.55萬-27.89%1,269.23萬-10.91%1,790.31萬-41.85%1,338.73萬-28.03%1,380.99萬-45.10%1,760.02萬-22.47%2,009.53萬-9.23%2,302.19萬
流動負債合計 16.53%16.74億-6.45%16.29億-27.53%14.42億-5.02%16.56億-13.45%14.36億10.78%17.41億34.12%19.9億14.42%17.44億38.22%16.6億37.64%15.72億
非流動負債
長期借款 -16.67%2.42億14.04%2.28億32.96%2.66億26.31%2.53億40.57%2.9億-3.05%2億--2億2,123.33%2億--2.06億--2.06億
應付債券 6.55%4.26億6.52%4.19億6.50%4.12億6.51%4.05億--4億--3.93億--3.87億--3.8億--------
預計負債 --------------81.87萬------------------------
遞延所得稅負債 -36.81%1,770.35萬-36.72%1,866.74萬-28.18%2,087.89萬-23.06%2,185.58萬75.13%2,801.59萬87.89%2,950.2萬72.78%2,906.92萬61.54%2,840.52萬-3.79%1,599.75萬-9.76%1,570.2萬
長期遞延收益 64.15%1,172.85萬85.67%1,194.31萬44.14%941.31萬48.68%1,021.47萬-0.69%714.48萬-55.43%643.26萬-51.05%653.06萬-20.82%687.04萬-28.47%719.43萬47.70%1,443.39萬
租賃負債 -61.19%1,075.72萬-58.67%1,206.4萬-49.07%1,689.89萬-30.85%1,477.37萬444.64%2,771.71萬5,510.77%2,919.12萬2,726.67%3,318.35萬1,493.05%2,136.5萬-42.49%508.91萬-94.79%52.03萬
非流動負債合計 -5.96%7.08億4.75%6.9億10.60%7.25億10.74%7.06億220.87%7.53億177.84%6.59億1,992.47%6.56億1,554.06%6.37億526.59%2.35億506.69%2.37億
負債合計 8.80%23.82億-3.37%23.19億-18.08%21.67億-0.80%23.62億15.58%21.89億32.67%24億74.63%26.46億52.38%23.81億53.00%18.94億53.16%18.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.82億-0.07%5.82億-0.07%5.82億-0.07%5.82億-0.07%5.82億-0.02%5.82億-0.02%5.82億-0.08%5.82億-0.08%5.82億-0.10%5.82億
其他權益工具 -0.01%1.07億-0.02%1.07億-0.02%1.07億-0.01%1.07億--1.07億--1.07億--1.07億--1.07億--------
資本公積 -0.17%16.33億-0.26%16.33億-0.19%16.33億0.02%16.35億0.32%16.36億0.67%16.37億0.90%16.36億1.06%16.35億1.24%16.3億1.47%16.26億
盈餘公積 11.85%1.25億11.85%1.25億11.85%1.25億11.85%1.25億16.11%1.11億16.11%1.11億16.11%1.11億16.11%1.11億24.45%9,595.79萬24.45%9,595.79萬
未分配利潤 -1.10%12.93億1.22%12.92億-16.89%12.62億-18.25%12.9億-17.72%13.07億-18.92%12.77億1.31%15.19億26.74%15.78億41.54%15.89億59.28%15.75億
減:庫存股 67.09%7,003.22萬89.01%7,003.22萬15.73%6,328.91萬55.51%5,002.07萬27.97%4,191.22萬13.13%3,705.12萬-16.85%5,468.87萬-52.29%3,216.64萬--3,275.1萬--3,275.1萬
其他綜合收益 -92.15%6.3萬-92.15%6.3萬-92.15%6.3萬-92.15%6.3萬237.58%80.26萬237.58%80.26萬237.58%80.26萬237.58%80.26萬---58.33萬---58.33萬
專項儲備 5.86%1,849.83萬10.11%1,838.27萬12.13%1,808.52萬16.11%1,799.82萬13.39%1,747.49萬14.39%1,669.5萬16.83%1,612.94萬18.91%1,550.15萬23.83%1,541.17萬21.74%1,459.44萬
歸屬母公司所有者權益合計 -0.86%36.87億-0.21%36.87億-6.49%36.63億-7.28%37.06億-4.13%37.19億-4.29%36.94億4.57%39.17億14.66%39.97億13.93%38.79億18.30%38.6億
少數股東權益 80.85%1.45億81.36%1.44億60.59%1.45億-38.10%5,846.33萬-31.63%8,000.87萬-34.53%7,945.63萬-23.26%9,022.15萬-15.88%9,445.12萬28.94%1.17億78.11%1.21億
所有者權益(或股東權益)合計 0.86%38.32億1.50%38.31億-4.98%38.08億-7.99%37.65億-4.93%37.99億-5.21%37.74億3.72%40.08億13.70%40.92億14.31%39.96億19.52%39.82億
負債和所有者權益(或股東權益)總計 3.76%62.14億-0.39%61.5億-10.19%59.75億-5.35%61.27億1.66%59.89億6.62%61.74億23.70%66.53億25.41%64.73億24.43%58.91億28.32%57.91億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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