滬深市場個股詳情

002667 威領股份

添加自選
  • 4.59
  • -0.18-3.77%
已收盤 07/08 15:00 (北京)
11.12億總市值-4636市盈率TTM

威領股份關鍵統計數據

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
-86.22%5,909.16萬
-80.15%1.34億
6.63%3.6億
309.24%5.57億
69.14%4.29億
163.29%6.74億
39.60%3.38億
-56.98%1.36億
11.30%2.54億
185.81%2.56億
交易性金融資產
----
----
--800萬
----
----
----
----
----
----
----
應收票據及應收賬款
-59.88%7,481.15萬
-27.53%1.33億
-45.84%9,336.25萬
-41.01%8,724.54萬
-1.29%1.86億
28.52%1.84億
-0.42%1.72億
-3.59%1.48億
69.06%1.89億
15.25%1.43億
-應收票據
-47.72%1,894.04萬
-40.55%3,219.1萬
-71.60%1,488.04萬
-75.66%831.54萬
-4.41%3,622.6萬
27.95%5,414.92萬
30.43%5,239.61萬
2.14%3,416.43萬
131.21%3,789.8萬
132.52%4,231.99萬
-應收賬款
-62.81%5,587.11萬
-22.10%1.01億
-34.59%7,848.21萬
-30.60%7,893萬
-0.51%1.5億
28.76%1.3億
-9.75%1.2億
-5.19%1.14億
58.37%1.51億
-4.86%1.01億
其他應收款(含利息和股利)
-8.79%5,240.41萬
49.88%6,398.75萬
-0.99%5,464.36萬
258.84%7,110.69萬
326.44%5,745.56萬
-30.25%4,269.34萬
792.35%5,518.75萬
211.69%1,981.55萬
267.94%1,347.32萬
4,674.05%6,120.61萬
-其他應收款
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----
----
258.84%7,110.69萬
----
-30.25%4,269.34萬
----
211.69%1,981.55萬
----
4,674.05%6,120.61萬
合同資產
380.29%2,382.63萬
526.20%2,382.63萬
1,022.72%7,587.89萬
1,086.82%7,922.48萬
-21.72%496.09萬
-42.45%380.49萬
24.15%675.85萬
-25.64%667.54萬
-9.63%633.71萬
-17.37%661.11萬
預付款項
-45.30%5,822.61萬
-37.34%4,275.46萬
-31.39%8,662.83萬
112.91%1億
122.91%1.06億
33.06%6,823.46萬
296.78%1.26億
259.54%4,701.09萬
369.24%4,775.04萬
943.49%5,128.3萬
存貨
-42.90%2.43億
-73.25%1.21億
-46.99%1.74億
-26.14%2.03億
82.73%4.25億
152.21%4.52億
69.34%3.28億
66.96%2.74億
54.09%2.33億
37.65%1.79億
應收款項融資
-99.59%112.36萬
-88.81%1,161.52萬
159.68%1.01億
2,500.98%3億
4,326.28%2.75億
853.72%1.04億
259.32%3,899.2萬
-3.30%1,153.59萬
-16.56%621.16萬
-38.84%1,088.6萬
其他流動資產
72.44%4,658.5萬
4.86%3,504.85萬
-18.11%2,260.67萬
45.58%1,995.04萬
187.91%2,701.55萬
307.45%3,342.33萬
551.03%2,760.69萬
225.37%1,370.38萬
133.74%938.33萬
127.50%820.3萬
流動資產合計
-63.03%5.59億
-63.81%5.66億
-10.65%9.76億
115.66%14.17億
99.31%15.11億
117.97%15.62億
63.78%10.93億
-3.16%6.57億
12.54%7.58億
6.51%7.17億
非流動資產
債權投資
--822.88萬
--814.99萬
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----
----
----
----
----
----
----
其他權益工具投資
-0.37%8,325萬
-0.37%8,325萬
0.00%8,325萬
0.00%8,325萬
--8,355.99萬
--8,355.99萬
--8,325萬
--8,325萬
----
--0
長期股權投資
36.44%1.01億
-38.62%4,352.41萬
-32.91%4,824.47萬
-33.78%4,724.97萬
4.77%7,420.29萬
0.14%7,091.12萬
0.84%7,190.65萬
-0.26%7,135.44萬
-1.01%7,082.53萬
-1.08%7,081.15萬
固定資產
----
----
----
170.70%6.09億
----
517.86%5.78億
----
122.19%2.25億
----
-12.29%9,357.45萬
在建工程
----
----
----
-96.59%550.84萬
----
2,851.24%1,468.05萬
----
17,899.58%1.62億
----
-74.97%49.74萬
無形資產
-2.32%6,718.67萬
-2.18%6,818.28萬
-1.76%6,980.89萬
-46.00%3,866.2萬
6.15%6,878.22萬
113.90%6,969.98萬
116.52%7,105.61萬
117.58%7,160.11萬
95.98%6,479.83萬
-2.09%3,258.46萬
商譽
0.00%1.74億
0.00%1.74億
-4.90%1.74億
-4.90%1.74億
-4.14%1.74億
--1.74億
--1.83億
--1.83億
--1.81億
----
長期待攤費用
-85.41%56.59萬
-10.03%64.52萬
404.16%415.43萬
294.09%369.76萬
246.24%387.98萬
-38.55%71.7萬
-29.37%82.4萬
2.91%93.83萬
11.33%112.05萬
6.17%116.68萬
遞延所得稅資產
-86.56%362.44萬
-86.89%365.54萬
-53.58%1,320.73萬
-59.92%1,161.04萬
2.54%2,697.1萬
3.24%2,788.2萬
6.55%2,844.88萬
33.25%2,897.03萬
46.32%2,630.31萬
35.90%2,700.67萬
使用權資產
66.78%1,210.82萬
144.65%1,364.68萬
-6.70%488.61萬
-5.41%607.72萬
-10.68%726.01萬
-5.49%557.81萬
-60.04%523.68萬
-47.88%642.46萬
--812.87萬
110.78%590.2萬
其他非流動資產
65.21%8,809.46萬
991.46%2.34億
131.93%1.19億
-71.76%3,725.05萬
-45.91%5,332.36萬
1,443.82%2,141.13萬
-12.06%5,126.31萬
366.47%1.32億
169,993.22%9,858.62萬
10,173.32%138.69萬
非流動資產合計
21.04%13.86億
38.82%14.53億
20.98%12.38億
5.44%10.16億
66.77%11.45億
349.29%10.47億
237.58%10.24億
257.16%9.64億
203.27%6.86億
-1.85%2.33億
資產總計
-26.79%19.44億
-22.64%20.18億
4.65%22.14億
50.12%24.33億
83.85%26.56億
174.70%26.09億
118.09%21.16億
70.92%16.21億
60.51%14.45億
4.33%9.5億
負債
流動負債
短期借款
-48.28%1.5億
-37.81%1.85億
-23.73%1.9億
109.62%2.6億
53.19%2.9億
891.54%2.98億
1,121.20%2.49億
--1.24億
--1.89億
--3,003.94萬
應付票據及應付帳款
109.59%2.26億
71.64%2.58億
186.52%2.02億
231.49%1.59億
331.78%1.08億
1,075.64%1.5億
435.17%7,060.91萬
338.82%4,788.33萬
141.07%2,501.65萬
-41.46%1,278.31萬
-應付票據
5,792.96%9,800萬
966.57%3,746.48萬
35.19%3,649.93萬
-57.26%1,144.26萬
-49.39%166.3萬
--351.26萬
--2,699.77萬
--2,677.1萬
98.02%328.6萬
--0
-應付帳款
20.72%1.28億
50.22%2.2億
280.20%1.66億
597.63%1.47億
389.42%1.06億
1,048.16%1.47億
230.55%4,361.14萬
93.48%2,111.23萬
149.27%2,173.05萬
-31.25%1,278.31萬
合同負債
-78.50%3,246.89萬
-81.17%3,040.71萬
-79.91%5,627.89萬
49.07%1.56億
41.45%1.51億
48.45%1.61億
132.84%2.8億
5.73%1.05億
52.35%1.07億
72.83%1.09億
應付職工薪酬
-37.30%559.74萬
-5.40%1,042.11萬
-37.54%581.26萬
-38.63%563.6萬
59.06%892.8萬
46.15%1,101.64萬
63.43%930.55萬
172.68%918.36萬
107.70%561.29萬
178.62%753.77萬
應交稅費
-96.00%258.47萬
-95.97%238.09萬
-93.89%248.38萬
-58.18%1,503.74萬
193.06%6,458.73萬
890.92%5,912.05萬
11,603.43%4,065.44萬
1,375.49%3,596.1萬
3,117.42%2,203.87萬
225.82%596.62萬
其他應付款(含利息和股利)
-69.13%1.13億
-74.73%9,247.78萬
-42.91%1.68億
-22.39%1.77億
310.69%3.65億
1,167.48%3.66億
32,539.66%2.95億
47,277.57%2.29億
15,904.75%8,884.98萬
3,791.95%2,887.65萬
-其他應付款
----
----
----
-22.39%1.77億
----
1,167.48%3.66億
----
47,277.57%2.29億
----
3,791.95%2,887.65萬
一年內到期的非流動負債
-47.76%6,163.21萬
-17.22%4,434.98萬
98.60%3,993.49萬
435.43%1.24億
425.07%1.18億
1,006.76%5,357.83萬
3,227.36%2,010.84萬
3,736.39%2,318.46萬
--2,246.79萬
270.56%484.1萬
其他流動負債
-50.14%2,248.05萬
-50.77%2,638.21萬
-79.50%1,503.59萬
-13.62%2,851.63萬
16.15%4,508.89萬
137.98%5,359.36萬
325.37%7,333.97萬
75.37%3,301.36萬
168.19%3,881.89萬
68.99%2,251.99萬
流動負債合計
-46.65%6.14億
-43.66%6.5億
-34.48%6.8億
52.60%9.26億
130.62%11.51億
420.90%11.53億
480.89%10.38億
346.89%6.07億
404.51%4.99億
111.43%2.21億
非流動負債
長期借款
23.21%2.29億
47.24%2.45億
158.73%2.59億
106.91%2.07億
39.56%1.86億
--1.66億
--1億
--1億
--1.33億
----
預計負債
----
----
-88.04%61.32萬
-37.32%321.32萬
-37.32%321.32萬
-37.32%321.32萬
-43.30%512.64萬
-49.04%512.64萬
-49.04%512.64萬
-49.04%512.64萬
遞延所得稅負債
43.00%699.91萬
15.91%715.37萬
13.01%461.79萬
9.73%472.53萬
7.90%489.46萬
31,288.08%617.2萬
--408.62萬
--430.64萬
--453.63萬
-57.32%1.97萬
長期遞延收益
-46.99%600.42萬
-48.00%604.38萬
-66.88%608.35萬
-67.34%612.3萬
-40.98%1,132.63萬
-1.41%1,162.31萬
39.01%1,836.78萬
37.48%1,874.98萬
36.46%1,919.06萬
-18.63%1,178.91萬
租賃負債
601.40%1,041.39萬
339.47%852.57萬
-17.04%249.09萬
3.27%315.09萬
-74.11%148.47萬
77.25%194萬
-50.64%300.26萬
-67.23%305.12萬
--573.39萬
-56.59%109.45萬
非流動負債合計
22.07%2.53億
40.86%2.66億
108.70%2.73億
70.78%2.24億
23.07%2.07億
949.17%1.89億
347.46%1.31億
286.19%1.31億
597.01%1.68億
-33.50%1,802.97萬
負債合計
-36.18%8.66億
-31.75%9.16億
-18.48%9.53億
55.83%11.5億
103.51%13.57億
460.69%13.42億
462.16%11.69億
334.74%7.38億
442.26%6.67億
81.61%2.39億
所有者權益(或股東權益)
實收資本(或股本)
-0.35%2.42億
-0.31%2.42億
5.23%2.43億
5.23%2.43億
5.23%2.43億
5.23%2.43億
0.00%2.31億
0.00%2.31億
0.00%2.31億
0.00%2.31億
資本公積
2.28%4.37億
7.57%4.38億
96.75%4.64億
88.89%4.45億
81.39%4.27億
72.89%4.07億
0.00%2.36億
0.00%2.36億
0.00%2.36億
0.00%2.36億
盈餘公積
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
0.00%3,786.82萬
未分配利潤
-92.26%2,006.86萬
-86.17%3,581.24萬
-29.09%1.84億
-1.04%2.22億
27.34%2.59億
47.39%2.59億
1.26%2.6億
-17.97%2.24億
-25.18%2.04億
-35.47%1.76億
減:庫存股
-53.39%7,748.13萬
-52.64%7,873.25萬
--1.66億
--1.66億
--1.66億
--1.66億
----
----
----
--0
其他綜合收益
--224.37
--168.93
----
----
----
----
----
----
----
----
專項儲備
----
----
----
--0
90.57%261.62萬
119.03%227.16萬
131.66%199.73萬
294.31%170.83萬
--137.28萬
-31.79%103.71萬
歸屬母公司所有者權益合計
-17.95%6.6億
-13.77%6.76億
-0.49%7.63億
7.02%7.82億
13.33%8.04億
14.99%7.84億
0.57%7.67億
-6.15%7.31億
-8.65%7.1億
-12.47%6.81億
少數股東權益
-15.38%4.18億
-11.73%4.27億
176.09%4.99億
229.21%5.02億
628.79%4.94億
1,569.84%4.83億
--1.81億
--1.52億
--6,777.72萬
--2,894.45萬
所有者權益(或股東權益)合計
-16.97%10.78億
-12.99%11.02億
33.18%12.62億
45.35%12.84億
66.98%12.98億
78.34%12.67億
24.27%9.47億
13.42%8.83億
0.08%7.78億
-8.75%7.1億
負債和所有者權益(或股東權益)總計
-26.79%19.44億
-22.64%20.18億
4.65%22.14億
50.12%24.33億
83.85%26.56億
174.70%26.09億
118.09%21.16億
70.92%16.21億
60.51%14.45億
4.33%9.5億
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
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(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 -86.22%5,909.16萬-80.15%1.34億6.63%3.6億309.24%5.57億69.14%4.29億163.29%6.74億39.60%3.38億-56.98%1.36億11.30%2.54億185.81%2.56億
交易性金融資產 ----------800萬----------------------------
應收票據及應收賬款 -59.88%7,481.15萬-27.53%1.33億-45.84%9,336.25萬-41.01%8,724.54萬-1.29%1.86億28.52%1.84億-0.42%1.72億-3.59%1.48億69.06%1.89億15.25%1.43億
-應收票據 -47.72%1,894.04萬-40.55%3,219.1萬-71.60%1,488.04萬-75.66%831.54萬-4.41%3,622.6萬27.95%5,414.92萬30.43%5,239.61萬2.14%3,416.43萬131.21%3,789.8萬132.52%4,231.99萬
-應收賬款 -62.81%5,587.11萬-22.10%1.01億-34.59%7,848.21萬-30.60%7,893萬-0.51%1.5億28.76%1.3億-9.75%1.2億-5.19%1.14億58.37%1.51億-4.86%1.01億
其他應收款(含利息和股利) -8.79%5,240.41萬49.88%6,398.75萬-0.99%5,464.36萬258.84%7,110.69萬326.44%5,745.56萬-30.25%4,269.34萬792.35%5,518.75萬211.69%1,981.55萬267.94%1,347.32萬4,674.05%6,120.61萬
-其他應收款 ------------258.84%7,110.69萬-----30.25%4,269.34萬----211.69%1,981.55萬----4,674.05%6,120.61萬
合同資產 380.29%2,382.63萬526.20%2,382.63萬1,022.72%7,587.89萬1,086.82%7,922.48萬-21.72%496.09萬-42.45%380.49萬24.15%675.85萬-25.64%667.54萬-9.63%633.71萬-17.37%661.11萬
預付款項 -45.30%5,822.61萬-37.34%4,275.46萬-31.39%8,662.83萬112.91%1億122.91%1.06億33.06%6,823.46萬296.78%1.26億259.54%4,701.09萬369.24%4,775.04萬943.49%5,128.3萬
存貨 -42.90%2.43億-73.25%1.21億-46.99%1.74億-26.14%2.03億82.73%4.25億152.21%4.52億69.34%3.28億66.96%2.74億54.09%2.33億37.65%1.79億
應收款項融資 -99.59%112.36萬-88.81%1,161.52萬159.68%1.01億2,500.98%3億4,326.28%2.75億853.72%1.04億259.32%3,899.2萬-3.30%1,153.59萬-16.56%621.16萬-38.84%1,088.6萬
其他流動資產 72.44%4,658.5萬4.86%3,504.85萬-18.11%2,260.67萬45.58%1,995.04萬187.91%2,701.55萬307.45%3,342.33萬551.03%2,760.69萬225.37%1,370.38萬133.74%938.33萬127.50%820.3萬
流動資產合計 -63.03%5.59億-63.81%5.66億-10.65%9.76億115.66%14.17億99.31%15.11億117.97%15.62億63.78%10.93億-3.16%6.57億12.54%7.58億6.51%7.17億
非流動資產
債權投資 --822.88萬--814.99萬--------------------------------
其他權益工具投資 -0.37%8,325萬-0.37%8,325萬0.00%8,325萬0.00%8,325萬--8,355.99萬--8,355.99萬--8,325萬--8,325萬------0
長期股權投資 36.44%1.01億-38.62%4,352.41萬-32.91%4,824.47萬-33.78%4,724.97萬4.77%7,420.29萬0.14%7,091.12萬0.84%7,190.65萬-0.26%7,135.44萬-1.01%7,082.53萬-1.08%7,081.15萬
固定資產 ------------170.70%6.09億----517.86%5.78億----122.19%2.25億-----12.29%9,357.45萬
在建工程 -------------96.59%550.84萬----2,851.24%1,468.05萬----17,899.58%1.62億-----74.97%49.74萬
無形資產 -2.32%6,718.67萬-2.18%6,818.28萬-1.76%6,980.89萬-46.00%3,866.2萬6.15%6,878.22萬113.90%6,969.98萬116.52%7,105.61萬117.58%7,160.11萬95.98%6,479.83萬-2.09%3,258.46萬
商譽 0.00%1.74億0.00%1.74億-4.90%1.74億-4.90%1.74億-4.14%1.74億--1.74億--1.83億--1.83億--1.81億----
長期待攤費用 -85.41%56.59萬-10.03%64.52萬404.16%415.43萬294.09%369.76萬246.24%387.98萬-38.55%71.7萬-29.37%82.4萬2.91%93.83萬11.33%112.05萬6.17%116.68萬
遞延所得稅資產 -86.56%362.44萬-86.89%365.54萬-53.58%1,320.73萬-59.92%1,161.04萬2.54%2,697.1萬3.24%2,788.2萬6.55%2,844.88萬33.25%2,897.03萬46.32%2,630.31萬35.90%2,700.67萬
使用權資產 66.78%1,210.82萬144.65%1,364.68萬-6.70%488.61萬-5.41%607.72萬-10.68%726.01萬-5.49%557.81萬-60.04%523.68萬-47.88%642.46萬--812.87萬110.78%590.2萬
其他非流動資產 65.21%8,809.46萬991.46%2.34億131.93%1.19億-71.76%3,725.05萬-45.91%5,332.36萬1,443.82%2,141.13萬-12.06%5,126.31萬366.47%1.32億169,993.22%9,858.62萬10,173.32%138.69萬
非流動資產合計 21.04%13.86億38.82%14.53億20.98%12.38億5.44%10.16億66.77%11.45億349.29%10.47億237.58%10.24億257.16%9.64億203.27%6.86億-1.85%2.33億
資產總計 -26.79%19.44億-22.64%20.18億4.65%22.14億50.12%24.33億83.85%26.56億174.70%26.09億118.09%21.16億70.92%16.21億60.51%14.45億4.33%9.5億
負債
流動負債
短期借款 -48.28%1.5億-37.81%1.85億-23.73%1.9億109.62%2.6億53.19%2.9億891.54%2.98億1,121.20%2.49億--1.24億--1.89億--3,003.94萬
應付票據及應付帳款 109.59%2.26億71.64%2.58億186.52%2.02億231.49%1.59億331.78%1.08億1,075.64%1.5億435.17%7,060.91萬338.82%4,788.33萬141.07%2,501.65萬-41.46%1,278.31萬
-應付票據 5,792.96%9,800萬966.57%3,746.48萬35.19%3,649.93萬-57.26%1,144.26萬-49.39%166.3萬--351.26萬--2,699.77萬--2,677.1萬98.02%328.6萬--0
-應付帳款 20.72%1.28億50.22%2.2億280.20%1.66億597.63%1.47億389.42%1.06億1,048.16%1.47億230.55%4,361.14萬93.48%2,111.23萬149.27%2,173.05萬-31.25%1,278.31萬
合同負債 -78.50%3,246.89萬-81.17%3,040.71萬-79.91%5,627.89萬49.07%1.56億41.45%1.51億48.45%1.61億132.84%2.8億5.73%1.05億52.35%1.07億72.83%1.09億
應付職工薪酬 -37.30%559.74萬-5.40%1,042.11萬-37.54%581.26萬-38.63%563.6萬59.06%892.8萬46.15%1,101.64萬63.43%930.55萬172.68%918.36萬107.70%561.29萬178.62%753.77萬
應交稅費 -96.00%258.47萬-95.97%238.09萬-93.89%248.38萬-58.18%1,503.74萬193.06%6,458.73萬890.92%5,912.05萬11,603.43%4,065.44萬1,375.49%3,596.1萬3,117.42%2,203.87萬225.82%596.62萬
其他應付款(含利息和股利) -69.13%1.13億-74.73%9,247.78萬-42.91%1.68億-22.39%1.77億310.69%3.65億1,167.48%3.66億32,539.66%2.95億47,277.57%2.29億15,904.75%8,884.98萬3,791.95%2,887.65萬
-其他應付款 -------------22.39%1.77億----1,167.48%3.66億----47,277.57%2.29億----3,791.95%2,887.65萬
一年內到期的非流動負債 -47.76%6,163.21萬-17.22%4,434.98萬98.60%3,993.49萬435.43%1.24億425.07%1.18億1,006.76%5,357.83萬3,227.36%2,010.84萬3,736.39%2,318.46萬--2,246.79萬270.56%484.1萬
其他流動負債 -50.14%2,248.05萬-50.77%2,638.21萬-79.50%1,503.59萬-13.62%2,851.63萬16.15%4,508.89萬137.98%5,359.36萬325.37%7,333.97萬75.37%3,301.36萬168.19%3,881.89萬68.99%2,251.99萬
流動負債合計 -46.65%6.14億-43.66%6.5億-34.48%6.8億52.60%9.26億130.62%11.51億420.90%11.53億480.89%10.38億346.89%6.07億404.51%4.99億111.43%2.21億
非流動負債
長期借款 23.21%2.29億47.24%2.45億158.73%2.59億106.91%2.07億39.56%1.86億--1.66億--1億--1億--1.33億----
預計負債 ---------88.04%61.32萬-37.32%321.32萬-37.32%321.32萬-37.32%321.32萬-43.30%512.64萬-49.04%512.64萬-49.04%512.64萬-49.04%512.64萬
遞延所得稅負債 43.00%699.91萬15.91%715.37萬13.01%461.79萬9.73%472.53萬7.90%489.46萬31,288.08%617.2萬--408.62萬--430.64萬--453.63萬-57.32%1.97萬
長期遞延收益 -46.99%600.42萬-48.00%604.38萬-66.88%608.35萬-67.34%612.3萬-40.98%1,132.63萬-1.41%1,162.31萬39.01%1,836.78萬37.48%1,874.98萬36.46%1,919.06萬-18.63%1,178.91萬
租賃負債 601.40%1,041.39萬339.47%852.57萬-17.04%249.09萬3.27%315.09萬-74.11%148.47萬77.25%194萬-50.64%300.26萬-67.23%305.12萬--573.39萬-56.59%109.45萬
非流動負債合計 22.07%2.53億40.86%2.66億108.70%2.73億70.78%2.24億23.07%2.07億949.17%1.89億347.46%1.31億286.19%1.31億597.01%1.68億-33.50%1,802.97萬
負債合計 -36.18%8.66億-31.75%9.16億-18.48%9.53億55.83%11.5億103.51%13.57億460.69%13.42億462.16%11.69億334.74%7.38億442.26%6.67億81.61%2.39億
所有者權益(或股東權益)
實收資本(或股本) -0.35%2.42億-0.31%2.42億5.23%2.43億5.23%2.43億5.23%2.43億5.23%2.43億0.00%2.31億0.00%2.31億0.00%2.31億0.00%2.31億
資本公積 2.28%4.37億7.57%4.38億96.75%4.64億88.89%4.45億81.39%4.27億72.89%4.07億0.00%2.36億0.00%2.36億0.00%2.36億0.00%2.36億
盈餘公積 0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬0.00%3,786.82萬
未分配利潤 -92.26%2,006.86萬-86.17%3,581.24萬-29.09%1.84億-1.04%2.22億27.34%2.59億47.39%2.59億1.26%2.6億-17.97%2.24億-25.18%2.04億-35.47%1.76億
減:庫存股 -53.39%7,748.13萬-52.64%7,873.25萬--1.66億--1.66億--1.66億--1.66億--------------0
其他綜合收益 --224.37--168.93--------------------------------
專項儲備 --------------090.57%261.62萬119.03%227.16萬131.66%199.73萬294.31%170.83萬--137.28萬-31.79%103.71萬
歸屬母公司所有者權益合計 -17.95%6.6億-13.77%6.76億-0.49%7.63億7.02%7.82億13.33%8.04億14.99%7.84億0.57%7.67億-6.15%7.31億-8.65%7.1億-12.47%6.81億
少數股東權益 -15.38%4.18億-11.73%4.27億176.09%4.99億229.21%5.02億628.79%4.94億1,569.84%4.83億--1.81億--1.52億--6,777.72萬--2,894.45萬
所有者權益(或股東權益)合計 -16.97%10.78億-12.99%11.02億33.18%12.62億45.35%12.84億66.98%12.98億78.34%12.67億24.27%9.47億13.42%8.83億0.08%7.78億-8.75%7.1億
負債和所有者權益(或股東權益)總計 -26.79%19.44億-22.64%20.18億4.65%22.14億50.12%24.33億83.85%26.56億174.70%26.09億118.09%21.16億70.92%16.21億60.51%14.45億4.33%9.5億
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(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。

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