滬深市場個股詳情

002698 博實股份

添加自選
  • 16.52
  • +0.85+5.42%
休市中 11/29 15:00 (北京)
168.93億總市值30.42市盈率TTM

博實股份關鍵統計數據

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
231.41%6.3億
-8.10%1.58億
151.87%5.71億
-49.63%3.32億
-79.26%1.9億
-70.69%1.72億
-41.50%2.27億
124.73%6.6億
65.22%9.17億
32.35%5.87億
交易性金融資產
9.74%11.34億
10.49%12.8億
-20.47%9.73億
-36.74%8.02億
74.97%10.33億
108.36%11.58億
39.71%12.24億
49.97%12.68億
3.72%5.9億
-0.85%5.56億
應收票據及應收賬款
4.18%13.18億
11.73%13.25億
14.20%13.18億
9.80%12.78億
2.39%12.65億
11.00%11.86億
18.00%11.54億
27.04%11.64億
16.41%12.35億
-4.95%10.68億
-應收票據
-13.93%2.24億
13.26%2.42億
26.19%2.86億
-11.00%2.74億
-19.37%2.61億
-21.40%2.14億
-9.76%2.27億
33.82%3.07億
-3.07%3.23億
-35.74%2.72億
-應收賬款
8.88%10.93億
11.39%10.82億
11.27%10.31億
17.26%10.04億
10.11%10.04億
22.06%9.72億
27.62%9.27億
24.76%8.57億
25.35%9.12億
13.64%7.96億
其他應收款(含利息和股利)
-16.01%2,741.9萬
19.38%3,950.1萬
-16.65%2,670.71萬
4.97%3,077.45萬
26.35%3,264.48萬
49.84%3,308.9萬
71.53%3,204.4萬
92.07%2,931.62萬
87.85%2,583.66萬
33.95%2,208.3萬
-應收股利
-0.02%260.07萬
379.75%1,247.97萬
----
0.00%260.13萬
0.00%260.13萬
--260.13萬
--260.13萬
--260.13萬
--260.13萬
----
-應收利息
----
--0
----
----
----
--0
----
--0
----
----
-其他應收款
----
-11.37%2,702.13萬
----
----
----
38.06%3,048.77萬
----
75.03%2,671.49萬
----
33.95%2,208.3萬
合同資產
16.24%1.38億
10.68%1.43億
5.77%1.36億
-4.18%1.19億
-6.18%1.19億
28.23%1.29億
33.09%1.28億
88.98%1.25億
58.49%1.27億
98.54%1.01億
預付款項
-23.24%8,983.87萬
-54.16%7,511.06萬
-59.62%8,342.59萬
-44.51%7,745.57萬
-39.18%1.17億
12.03%1.64億
30.47%2.07億
13.59%1.4億
23.35%1.92億
10.24%1.46億
存貨
-7.20%21.15億
8.09%22.18億
24.58%23.55億
25.80%24.05億
28.10%22.79億
18.21%20.52億
14.09%18.9億
16.97%19.12億
17.09%17.79億
20.56%17.36億
應收款項融資
-19.24%7,014.78萬
-56.15%1.03億
-36.59%1.12億
-34.69%7,253.33萬
8.43%8,686.11萬
66.22%2.34億
74.35%1.77億
40.32%1.11億
--8,010.88萬
--1.41億
一年內到期的非流動資產
--443.53萬
--443.57萬
--443.48萬
--443.44萬
----
----
----
----
----
----
其他流動資產
-96.79%1,299.87萬
-96.92%1,379.04萬
-89.89%4,130.08萬
6,904.91%6.15億
122.99%4.05億
1,330.26%4.48億
1,248.44%4.09億
-91.39%878.19萬
475.99%1.82億
19.43%3,132.02萬
流動資產合計
0.22%55.4億
-3.89%53.58億
3.18%56.21億
5.91%57.37億
7.78%55.28億
27.08%55.75億
26.58%54.47億
32.93%54.17億
28.66%51.29億
15.66%43.87億
非流動資產
其他權益工具投資
0.02%6,157.46萬
0.02%6,157.46萬
7.13%6,157.46萬
-3.54%5,544.37萬
12.25%6,156.38萬
12.25%6,156.38萬
4.80%5,747.74萬
4.80%5,747.74萬
30.40%5,484.3萬
30.40%5,484.3萬
投資性房地產
-5.86%1,124.7萬
-5.77%1,142.19萬
-5.69%1,159.68萬
84.71%1,177.16萬
84.61%1,194.65萬
84.51%1,212.14萬
84.41%1,229.63萬
-5.81%637.31萬
-5.72%647.13萬
-5.64%656.96萬
長期股權投資
26.72%4.91億
20.53%4.9億
23.03%5.02億
1.55%4.04億
-2.24%3.88億
1.91%4.07億
-1.39%4.08億
7.83%3.98億
15.54%3.97億
13.81%3.99億
長期應收款
-19.16%1,671.38萬
--1,675.09萬
--1,658.73萬
--1,642.53萬
--2,067.57萬
----
----
----
----
----
固定資產
----
25.93%2.24億
----
----
----
-17.93%1.78億
----
-15.37%1.93億
----
-4.69%2.17億
在建工程
----
41.44%1.04億
----
----
----
9,058.63%7,370.19萬
----
--2,724.11萬
----
-82.90%80.47萬
無形資產
-6.23%5,046.48萬
-5.68%5,165.53萬
-5.73%5,273.87萬
-5.46%5,397.5萬
-15.10%5,381.82萬
-12.50%5,476.65萬
-12.45%5,594.58萬
-3.57%5,709.03萬
7.89%6,339.06萬
4.21%6,258.82萬
商譽
-64.15%40.19萬
-64.15%40.19萬
-64.15%40.19萬
-64.15%40.19萬
-97.99%112.09萬
-98.00%112.09萬
-98.02%112.09萬
-98.06%112.09萬
-6.98%5,583.62萬
-7.57%5,598.65萬
長期待攤費用
239.29%29.17萬
243.52%31.13萬
296.00%31.96萬
25.34%10.65萬
--8.6萬
--9.06萬
--8.07萬
--8.5萬
----
----
遞延所得稅資產
-22.88%3,905.14萬
-19.20%3,805.84萬
-12.63%3,720.1萬
-9.60%3,647.17萬
32.37%5,063.77萬
32.31%4,710.26萬
26.61%4,257.63萬
20.27%4,034.62萬
32.87%3,825.6萬
21.00%3,559.97萬
使用權資產
-24.01%437.57萬
-3.84%450.9萬
68.43%474.49萬
109.10%491.26萬
101.50%575.8萬
43.60%468.89萬
-24.93%281.71萬
52.94%234.93萬
407.02%285.76萬
436.29%326.52萬
其他非流動資產
216.48%7,633.65萬
62.19%4,152.65萬
75.55%4,965.37萬
11.35%2,311.43萬
220.70%2,412.07萬
422.35%2,560.35萬
234.89%2,828.47萬
23.81%2,075.91萬
--752.12萬
--490.16萬
非流動資產合計
22.58%11億
20.72%10.44億
28.91%10.58億
13.45%9.11億
5.51%8.97億
2.98%8.65億
-4.93%8.21億
-2.85%8.03億
11.09%8.51億
7.41%8.4億
資產總計
3.35%66.4億
-0.59%64.02億
6.55%66.79億
6.89%66.49億
7.45%64.25億
23.20%64.4億
21.32%62.68億
26.89%62.2億
25.83%59.8億
14.25%52.27億
負債
流動負債
短期借款
103.50%3,255.97萬
67.30%2,815.64萬
206.26%3,408.63萬
-25.00%2,387.21萬
-52.70%1,600萬
-54.30%1,683萬
-63.06%1,113萬
26.66%3,183萬
52.87%3,383萬
84.15%3,683萬
應付票據及應付帳款
-12.74%2.6億
3.67%2.7億
11.96%2.74億
48.44%3.38億
41.00%2.98億
33.62%2.61億
48.56%2.44億
34.14%2.28億
52.54%2.11億
23.90%1.95億
-應付帳款
-12.74%2.6億
3.67%2.7億
11.96%2.74億
48.44%3.38億
41.00%2.98億
33.62%2.61億
48.56%2.44億
34.14%2.28億
52.54%2.11億
23.90%1.95億
合同負債
2.95%16.44億
7.33%16.61億
17.85%17.28億
2.21%17.63億
6.79%15.97億
8.88%15.48億
10.41%14.66億
45.74%17.25億
7.84%14.96億
4.36%14.22億
預收款項
0.00%19.35萬
0.00%29.03萬
-8.26%38.7萬
0.00%9.68萬
0.00%19.35萬
0.00%29.03萬
9.00%42.18萬
3.81%9.68萬
1.06%19.35萬
29.50%29.03萬
應付職工薪酬
1.08%2,123.23萬
0.51%2,095.86萬
1.37%2,134.06萬
8.76%7,664.92萬
-13.86%2,100.44萬
4.86%2,085.21萬
-1.03%2,105.19萬
26.66%7,047.56萬
15.46%2,438.53萬
1.64%1,988.52萬
應交稅費
102.69%4,322.87萬
39.64%3,289.22萬
-38.70%2,401.4萬
-62.76%2,011.77萬
-70.37%2,132.7萬
-54.44%2,355.51萬
-38.43%3,917.44萬
8.02%5,402.87萬
11.80%7,197.5萬
24.09%5,170.6萬
其他應付款(含利息和股利)
-10.11%1,647.03萬
-96.37%987.28萬
67.63%2,978.82萬
888.52%3,000.19萬
175.94%1,832.19萬
5,998.73%2.72億
669.20%1,777.02萬
131.63%303.5萬
512.25%663.98萬
178.24%445.75萬
-應付利息
----
--0
----
----
----
----
----
--0
--3.33萬
----
-應付股利
--490萬
-98.08%490萬
--2,450萬
--2,450萬
----
--2.56億
----
--0
----
----
-其他應付款
----
-69.32%497.28萬
----
----
----
263.67%1,621.07萬
----
131.63%303.5萬
----
178.24%445.75萬
一年內到期的非流動負債
-1.49%198.92萬
11.98%349.08萬
20.09%286.88萬
17.77%247.03萬
5.84%201.93萬
63.47%311.74萬
5.07%238.89萬
-86.54%209.76萬
-91.39%190.79萬
-91.41%190.69萬
其他流動負債
-38.22%1.13億
-12.48%1.43億
18.03%1.63億
36.91%1.64億
71.03%1.83億
85.34%1.63億
73.78%1.38億
36.79%1.19億
-7.89%1.07億
-23.22%8,792.4萬
流動負債合計
-1.10%21.33億
-5.98%21.7億
17.33%22.77億
8.24%24.18億
10.44%21.56億
26.83%23.08億
14.70%19.41億
40.62%22.34億
10.16%19.53億
4.61%18.2億
非流動負債
應付債券
3.74%4.44億
3.79%4.4億
3.84%4.36億
3.88%4.32億
3.93%4.28億
--4.24億
--4.2億
--4.16億
--4.12億
----
預計負債
50.79%998.82萬
50.53%871.08萬
56.22%735.23萬
37.38%713.74萬
46.98%662.38萬
73.01%578.66萬
34.62%470.64萬
23.63%519.53萬
36.20%450.67萬
60.18%334.46萬
遞延所得稅負債
-3.22%1,663.97萬
-1.27%1,623.16萬
18.90%1,791.68萬
14.26%1,642.96萬
28.10%1,719.42萬
25.19%1,644.01萬
12.46%1,506.85萬
7.71%1,437.95萬
27.92%1,342.25萬
22.64%1,313.23萬
長期遞延收益
-44.28%150.75萬
-32.17%230.45萬
-22.63%316.4萬
-15.85%402.35萬
-52.84%270.55萬
-46.26%339.75萬
-44.33%408.95萬
-42.87%478.15萬
-38.93%573.63萬
-39.31%632.25萬
租賃負債
-46.96%81.04萬
-25.83%111.82萬
657.36%140.19萬
--137.43萬
630.71%152.8萬
166.75%150.76萬
-82.13%18.51萬
----
259.41%20.91萬
533.99%56.52萬
其他非流動負債
-31.24%1.9億
-60.78%9,864.21萬
-43.54%1.92億
-13.74%1.72億
1.27%2.76億
-12.32%2.51億
62.24%3.41億
-14.44%2億
--2.73億
--2.87億
非流動負債合計
-9.48%6.63億
-19.29%5.67億
-16.12%6.58億
-1.05%6.33億
3.37%7.32億
126.45%7.02億
225.11%7.85億
140.92%6.4億
2,322.00%7.09億
958.62%3.1億
負債合計
-3.23%27.96億
-9.09%27.37億
7.70%29.35億
6.18%30.51億
8.56%28.89億
41.34%30.11億
40.96%27.25億
54.99%28.74億
47.70%26.61億
20.42%21.3億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
0.00%10.23億
其他權益工具
-0.01%3,209.38萬
-0.02%3,209.39萬
-0.02%3,209.39萬
-0.02%3,209.61萬
-0.02%3,209.64萬
--3,209.89萬
--3,209.92萬
--3,210.35萬
--3,210.35萬
----
資本公積
50.74%3.52億
51.07%3.49億
55.42%3.56億
4.59%2.36億
4.28%2.34億
9.40%2.31億
13.49%2.29億
34.33%2.26億
46.26%2.24億
36.51%2.11億
盈餘公積
18.13%3.55億
18.13%3.55億
18.13%3.55億
18.13%3.55億
17.62%3.01億
17.62%3.01億
17.62%3.01億
17.62%3.01億
21.93%2.55億
21.93%2.55億
未分配利潤
14.54%19.64億
10.21%17.81億
6.39%18.58億
14.69%17.62億
9.67%17.15億
15.37%16.16億
13.04%17.46億
10.37%15.36億
14.21%15.64億
13.48%14.01億
減:庫存股
--1億
--1億
--1億
--886.55萬
----
----
----
----
----
----
其他綜合收益
13.46%2,958.48萬
10.65%2,939.91萬
20.18%2,726.9萬
-2.63%2,225.22萬
99.54%2,607.54萬
102.20%2,656.94萬
58.70%2,269.1萬
47.89%2,285.22萬
54.64%1,306.76萬
33.79%1,314.04萬
專項儲備
-1.33%2,875.88萬
-1.99%2,865.93萬
-0.34%2,912.94萬
-1.23%2,888.3萬
0.68%2,914.66萬
4.10%2,924.06萬
7.69%2,922.92萬
11.87%2,924.37萬
13.98%2,895.09萬
14.37%2,808.96萬
歸屬母公司所有者權益合計
9.69%36.85億
7.35%34.98億
5.83%35.79億
8.86%34.5億
6.97%33.59億
11.15%32.58億
10.31%33.82億
10.06%31.7億
12.61%31.4億
10.38%29.31億
少數股東權益
-9.67%1.6億
-2.17%1.68億
2.19%1.64億
-16.83%1.47億
-0.58%1.77億
3.30%1.72億
-4.05%1.61億
5.37%1.77億
10.13%1.78億
9.94%1.66億
所有者權益(或股東權益)合計
8.71%38.45億
6.88%36.65億
5.66%37.44億
7.50%35.98億
6.57%35.37億
10.73%34.3億
9.57%35.43億
9.80%33.47億
12.48%33.19億
10.36%30.97億
負債和所有者權益(或股東權益)總計
3.35%66.4億
-0.59%64.02億
6.55%66.79億
6.89%66.49億
7.45%64.25億
23.20%64.4億
21.32%62.68億
26.89%62.2億
25.83%59.8億
14.25%52.27億
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
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--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 231.41%6.3億-8.10%1.58億151.87%5.71億-49.63%3.32億-79.26%1.9億-70.69%1.72億-41.50%2.27億124.73%6.6億65.22%9.17億32.35%5.87億
交易性金融資產 9.74%11.34億10.49%12.8億-20.47%9.73億-36.74%8.02億74.97%10.33億108.36%11.58億39.71%12.24億49.97%12.68億3.72%5.9億-0.85%5.56億
應收票據及應收賬款 4.18%13.18億11.73%13.25億14.20%13.18億9.80%12.78億2.39%12.65億11.00%11.86億18.00%11.54億27.04%11.64億16.41%12.35億-4.95%10.68億
-應收票據 -13.93%2.24億13.26%2.42億26.19%2.86億-11.00%2.74億-19.37%2.61億-21.40%2.14億-9.76%2.27億33.82%3.07億-3.07%3.23億-35.74%2.72億
-應收賬款 8.88%10.93億11.39%10.82億11.27%10.31億17.26%10.04億10.11%10.04億22.06%9.72億27.62%9.27億24.76%8.57億25.35%9.12億13.64%7.96億
其他應收款(含利息和股利) -16.01%2,741.9萬19.38%3,950.1萬-16.65%2,670.71萬4.97%3,077.45萬26.35%3,264.48萬49.84%3,308.9萬71.53%3,204.4萬92.07%2,931.62萬87.85%2,583.66萬33.95%2,208.3萬
-應收股利 -0.02%260.07萬379.75%1,247.97萬----0.00%260.13萬0.00%260.13萬--260.13萬--260.13萬--260.13萬--260.13萬----
-應收利息 ------0--------------0------0--------
-其他應收款 -----11.37%2,702.13萬------------38.06%3,048.77萬----75.03%2,671.49萬----33.95%2,208.3萬
合同資產 16.24%1.38億10.68%1.43億5.77%1.36億-4.18%1.19億-6.18%1.19億28.23%1.29億33.09%1.28億88.98%1.25億58.49%1.27億98.54%1.01億
預付款項 -23.24%8,983.87萬-54.16%7,511.06萬-59.62%8,342.59萬-44.51%7,745.57萬-39.18%1.17億12.03%1.64億30.47%2.07億13.59%1.4億23.35%1.92億10.24%1.46億
存貨 -7.20%21.15億8.09%22.18億24.58%23.55億25.80%24.05億28.10%22.79億18.21%20.52億14.09%18.9億16.97%19.12億17.09%17.79億20.56%17.36億
應收款項融資 -19.24%7,014.78萬-56.15%1.03億-36.59%1.12億-34.69%7,253.33萬8.43%8,686.11萬66.22%2.34億74.35%1.77億40.32%1.11億--8,010.88萬--1.41億
一年內到期的非流動資產 --443.53萬--443.57萬--443.48萬--443.44萬------------------------
其他流動資產 -96.79%1,299.87萬-96.92%1,379.04萬-89.89%4,130.08萬6,904.91%6.15億122.99%4.05億1,330.26%4.48億1,248.44%4.09億-91.39%878.19萬475.99%1.82億19.43%3,132.02萬
流動資產合計 0.22%55.4億-3.89%53.58億3.18%56.21億5.91%57.37億7.78%55.28億27.08%55.75億26.58%54.47億32.93%54.17億28.66%51.29億15.66%43.87億
非流動資產
其他權益工具投資 0.02%6,157.46萬0.02%6,157.46萬7.13%6,157.46萬-3.54%5,544.37萬12.25%6,156.38萬12.25%6,156.38萬4.80%5,747.74萬4.80%5,747.74萬30.40%5,484.3萬30.40%5,484.3萬
投資性房地產 -5.86%1,124.7萬-5.77%1,142.19萬-5.69%1,159.68萬84.71%1,177.16萬84.61%1,194.65萬84.51%1,212.14萬84.41%1,229.63萬-5.81%637.31萬-5.72%647.13萬-5.64%656.96萬
長期股權投資 26.72%4.91億20.53%4.9億23.03%5.02億1.55%4.04億-2.24%3.88億1.91%4.07億-1.39%4.08億7.83%3.98億15.54%3.97億13.81%3.99億
長期應收款 -19.16%1,671.38萬--1,675.09萬--1,658.73萬--1,642.53萬--2,067.57萬--------------------
固定資產 ----25.93%2.24億-------------17.93%1.78億-----15.37%1.93億-----4.69%2.17億
在建工程 ----41.44%1.04億------------9,058.63%7,370.19萬------2,724.11萬-----82.90%80.47萬
無形資產 -6.23%5,046.48萬-5.68%5,165.53萬-5.73%5,273.87萬-5.46%5,397.5萬-15.10%5,381.82萬-12.50%5,476.65萬-12.45%5,594.58萬-3.57%5,709.03萬7.89%6,339.06萬4.21%6,258.82萬
商譽 -64.15%40.19萬-64.15%40.19萬-64.15%40.19萬-64.15%40.19萬-97.99%112.09萬-98.00%112.09萬-98.02%112.09萬-98.06%112.09萬-6.98%5,583.62萬-7.57%5,598.65萬
長期待攤費用 239.29%29.17萬243.52%31.13萬296.00%31.96萬25.34%10.65萬--8.6萬--9.06萬--8.07萬--8.5萬--------
遞延所得稅資產 -22.88%3,905.14萬-19.20%3,805.84萬-12.63%3,720.1萬-9.60%3,647.17萬32.37%5,063.77萬32.31%4,710.26萬26.61%4,257.63萬20.27%4,034.62萬32.87%3,825.6萬21.00%3,559.97萬
使用權資產 -24.01%437.57萬-3.84%450.9萬68.43%474.49萬109.10%491.26萬101.50%575.8萬43.60%468.89萬-24.93%281.71萬52.94%234.93萬407.02%285.76萬436.29%326.52萬
其他非流動資產 216.48%7,633.65萬62.19%4,152.65萬75.55%4,965.37萬11.35%2,311.43萬220.70%2,412.07萬422.35%2,560.35萬234.89%2,828.47萬23.81%2,075.91萬--752.12萬--490.16萬
非流動資產合計 22.58%11億20.72%10.44億28.91%10.58億13.45%9.11億5.51%8.97億2.98%8.65億-4.93%8.21億-2.85%8.03億11.09%8.51億7.41%8.4億
資產總計 3.35%66.4億-0.59%64.02億6.55%66.79億6.89%66.49億7.45%64.25億23.20%64.4億21.32%62.68億26.89%62.2億25.83%59.8億14.25%52.27億
負債
流動負債
短期借款 103.50%3,255.97萬67.30%2,815.64萬206.26%3,408.63萬-25.00%2,387.21萬-52.70%1,600萬-54.30%1,683萬-63.06%1,113萬26.66%3,183萬52.87%3,383萬84.15%3,683萬
應付票據及應付帳款 -12.74%2.6億3.67%2.7億11.96%2.74億48.44%3.38億41.00%2.98億33.62%2.61億48.56%2.44億34.14%2.28億52.54%2.11億23.90%1.95億
-應付帳款 -12.74%2.6億3.67%2.7億11.96%2.74億48.44%3.38億41.00%2.98億33.62%2.61億48.56%2.44億34.14%2.28億52.54%2.11億23.90%1.95億
合同負債 2.95%16.44億7.33%16.61億17.85%17.28億2.21%17.63億6.79%15.97億8.88%15.48億10.41%14.66億45.74%17.25億7.84%14.96億4.36%14.22億
預收款項 0.00%19.35萬0.00%29.03萬-8.26%38.7萬0.00%9.68萬0.00%19.35萬0.00%29.03萬9.00%42.18萬3.81%9.68萬1.06%19.35萬29.50%29.03萬
應付職工薪酬 1.08%2,123.23萬0.51%2,095.86萬1.37%2,134.06萬8.76%7,664.92萬-13.86%2,100.44萬4.86%2,085.21萬-1.03%2,105.19萬26.66%7,047.56萬15.46%2,438.53萬1.64%1,988.52萬
應交稅費 102.69%4,322.87萬39.64%3,289.22萬-38.70%2,401.4萬-62.76%2,011.77萬-70.37%2,132.7萬-54.44%2,355.51萬-38.43%3,917.44萬8.02%5,402.87萬11.80%7,197.5萬24.09%5,170.6萬
其他應付款(含利息和股利) -10.11%1,647.03萬-96.37%987.28萬67.63%2,978.82萬888.52%3,000.19萬175.94%1,832.19萬5,998.73%2.72億669.20%1,777.02萬131.63%303.5萬512.25%663.98萬178.24%445.75萬
-應付利息 ------0----------------------0--3.33萬----
-應付股利 --490萬-98.08%490萬--2,450萬--2,450萬------2.56億------0--------
-其他應付款 -----69.32%497.28萬------------263.67%1,621.07萬----131.63%303.5萬----178.24%445.75萬
一年內到期的非流動負債 -1.49%198.92萬11.98%349.08萬20.09%286.88萬17.77%247.03萬5.84%201.93萬63.47%311.74萬5.07%238.89萬-86.54%209.76萬-91.39%190.79萬-91.41%190.69萬
其他流動負債 -38.22%1.13億-12.48%1.43億18.03%1.63億36.91%1.64億71.03%1.83億85.34%1.63億73.78%1.38億36.79%1.19億-7.89%1.07億-23.22%8,792.4萬
流動負債合計 -1.10%21.33億-5.98%21.7億17.33%22.77億8.24%24.18億10.44%21.56億26.83%23.08億14.70%19.41億40.62%22.34億10.16%19.53億4.61%18.2億
非流動負債
應付債券 3.74%4.44億3.79%4.4億3.84%4.36億3.88%4.32億3.93%4.28億--4.24億--4.2億--4.16億--4.12億----
預計負債 50.79%998.82萬50.53%871.08萬56.22%735.23萬37.38%713.74萬46.98%662.38萬73.01%578.66萬34.62%470.64萬23.63%519.53萬36.20%450.67萬60.18%334.46萬
遞延所得稅負債 -3.22%1,663.97萬-1.27%1,623.16萬18.90%1,791.68萬14.26%1,642.96萬28.10%1,719.42萬25.19%1,644.01萬12.46%1,506.85萬7.71%1,437.95萬27.92%1,342.25萬22.64%1,313.23萬
長期遞延收益 -44.28%150.75萬-32.17%230.45萬-22.63%316.4萬-15.85%402.35萬-52.84%270.55萬-46.26%339.75萬-44.33%408.95萬-42.87%478.15萬-38.93%573.63萬-39.31%632.25萬
租賃負債 -46.96%81.04萬-25.83%111.82萬657.36%140.19萬--137.43萬630.71%152.8萬166.75%150.76萬-82.13%18.51萬----259.41%20.91萬533.99%56.52萬
其他非流動負債 -31.24%1.9億-60.78%9,864.21萬-43.54%1.92億-13.74%1.72億1.27%2.76億-12.32%2.51億62.24%3.41億-14.44%2億--2.73億--2.87億
非流動負債合計 -9.48%6.63億-19.29%5.67億-16.12%6.58億-1.05%6.33億3.37%7.32億126.45%7.02億225.11%7.85億140.92%6.4億2,322.00%7.09億958.62%3.1億
負債合計 -3.23%27.96億-9.09%27.37億7.70%29.35億6.18%30.51億8.56%28.89億41.34%30.11億40.96%27.25億54.99%28.74億47.70%26.61億20.42%21.3億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億0.00%10.23億
其他權益工具 -0.01%3,209.38萬-0.02%3,209.39萬-0.02%3,209.39萬-0.02%3,209.61萬-0.02%3,209.64萬--3,209.89萬--3,209.92萬--3,210.35萬--3,210.35萬----
資本公積 50.74%3.52億51.07%3.49億55.42%3.56億4.59%2.36億4.28%2.34億9.40%2.31億13.49%2.29億34.33%2.26億46.26%2.24億36.51%2.11億
盈餘公積 18.13%3.55億18.13%3.55億18.13%3.55億18.13%3.55億17.62%3.01億17.62%3.01億17.62%3.01億17.62%3.01億21.93%2.55億21.93%2.55億
未分配利潤 14.54%19.64億10.21%17.81億6.39%18.58億14.69%17.62億9.67%17.15億15.37%16.16億13.04%17.46億10.37%15.36億14.21%15.64億13.48%14.01億
減:庫存股 --1億--1億--1億--886.55萬------------------------
其他綜合收益 13.46%2,958.48萬10.65%2,939.91萬20.18%2,726.9萬-2.63%2,225.22萬99.54%2,607.54萬102.20%2,656.94萬58.70%2,269.1萬47.89%2,285.22萬54.64%1,306.76萬33.79%1,314.04萬
專項儲備 -1.33%2,875.88萬-1.99%2,865.93萬-0.34%2,912.94萬-1.23%2,888.3萬0.68%2,914.66萬4.10%2,924.06萬7.69%2,922.92萬11.87%2,924.37萬13.98%2,895.09萬14.37%2,808.96萬
歸屬母公司所有者權益合計 9.69%36.85億7.35%34.98億5.83%35.79億8.86%34.5億6.97%33.59億11.15%32.58億10.31%33.82億10.06%31.7億12.61%31.4億10.38%29.31億
少數股東權益 -9.67%1.6億-2.17%1.68億2.19%1.64億-16.83%1.47億-0.58%1.77億3.30%1.72億-4.05%1.61億5.37%1.77億10.13%1.78億9.94%1.66億
所有者權益(或股東權益)合計 8.71%38.45億6.88%36.65億5.66%37.44億7.50%35.98億6.57%35.37億10.73%34.3億9.57%35.43億9.80%33.47億12.48%33.19億10.36%30.97億
負債和所有者權益(或股東權益)總計 3.35%66.4億-0.59%64.02億6.55%66.79億6.89%66.49億7.45%64.25億23.20%64.4億21.32%62.68億26.89%62.2億25.83%59.8億14.25%52.27億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

暫無數據

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

暫無數據