滬深市場個股詳情

002747 埃斯頓

添加自選
  • 16.69
  • -0.61-3.53%
未開盤 11/26 15:00 (北京)
145.12億總市值-201084市盈率TTM

埃斯頓關鍵統計數據

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
25.23%11.09億
40.05%11.15億
-22.24%9.46億
70.88%12.27億
-0.33%8.85億
-9.39%7.96億
40.37%12.16億
3.41%7.18億
6.10%8.88億
-36.70%8.79億
交易性金融資產
-43.74%4.25億
-62.64%3.31億
-50.74%3.9億
-24.61%4.36億
33.71%7.56億
34.09%8.85億
22.11%7.91億
-8.83%5.78億
15.13%5.65億
3,550.48%6.6億
應收票據及應收賬款
13.24%20.71億
26.79%20.65億
11.47%18.46億
13.31%16.52億
47.47%18.29億
55.92%16.29億
92.85%16.56億
70.23%14.58億
51.37%12.4億
37.00%10.44億
-應收票據
-36.29%1.06億
-12.48%9,836.32萬
-56.24%9,546.27萬
-73.75%5,485.24萬
9.78%1.66億
-27.59%1.12億
77.61%2.18億
23.68%2.09億
371.19%1.51億
325.77%1.55億
-應收賬款
18.18%19.66億
29.70%19.67億
21.75%17.5億
27.87%15.97億
52.70%16.63億
70.50%15.16億
95.40%14.37億
81.66%12.49億
38.36%10.89億
22.50%8.89億
其他應收款(含利息和股利)
-30.81%2,598.23萬
-27.63%3,312.28萬
-6.41%3,428.07萬
-9.57%2,897.57萬
123.24%3,755.19萬
120.29%4,576.57萬
-8.67%3,662.73萬
-15.33%3,204.11萬
-58.63%1,682.1萬
-37.85%2,077.47萬
-其他應收款
----
-27.63%3,312.28萬
----
----
----
120.29%4,576.57萬
----
-15.33%3,204.11萬
----
-37.85%2,077.47萬
合同資產
39.91%2.1億
6.18%1.83億
41.20%2億
67.78%2.04億
52.03%1.5億
68.79%1.72億
47.81%1.42億
23.99%1.21億
-32.99%9,868.89萬
-13.14%1.02億
預付款項
-56.59%4,421.8萬
-37.59%9,140.2萬
-30.79%5,591.59萬
-42.11%5,769.3萬
-2.67%1.02億
44.47%1.46億
31.55%8,079.72萬
89.48%9,965.76萬
71.51%1.05億
36.83%1.01億
存貨
-8.00%12.97億
2.74%13.57億
21.56%14.04億
18.55%13.4億
37.75%14.1億
35.05%13.21億
31.31%11.55億
35.63%11.3億
21.84%10.23億
28.77%9.78億
應收款項融資
2.18%6.09億
15.19%5.91億
97.27%6.21億
126.89%6.72億
115.90%5.96億
138.46%5.13億
37.34%3.15億
15.48%2.96億
3.70%2.76億
-10.38%2.15億
一年內到期的非流動資產
----
----
----
----
----
--0
37.70%320.2萬
37.70%320.2萬
--232.54萬
--232.54萬
其他流動資產
36.75%6,625.59萬
69.18%1.05億
128.45%1.26億
62.01%7,467.86萬
-17.84%4,845.16萬
-5.76%6,226.15萬
-51.97%5,505.25萬
-52.08%4,609.5萬
-15.83%5,897.45萬
-12.46%6,606.38萬
流動資產合計
0.75%58.58億
5.40%58.71億
3.16%56.23億
26.96%56.93億
36.01%58.15億
36.89%55.71億
43.58%54.51億
25.87%44.84億
19.65%42.75億
17.32%40.69億
非流動資產
其他權益工具投資
5.18%1.41億
5.18%1.41億
5.18%1.41億
5.18%1.41億
3.42%1.34億
3.42%1.34億
3.42%1.34億
7.13%1.34億
-25.40%1.3億
5.90%1.3億
其他非流動金融資產
7.33%3.07億
2.10%2.92億
7.11%2.92億
11.20%2.92億
471.89%2.86億
471.15%2.86億
444.43%2.72億
424.43%2.62億
--5,000萬
--5,000萬
長期股權投資
-26.71%4,825.05萬
48.49%7,460.98萬
59.01%8,126.35萬
62.32%8,532.44萬
37.06%6,583.61萬
-17.80%5,024.62萬
8.53%5,110.62萬
-44.16%5,256.51萬
-31.84%4,803.6萬
-39.45%6,112.72萬
長期應收款
----
----
----
----
----
--0
-85.06%110.2萬
-85.06%110.2萬
--737.85萬
--737.85萬
固定資產
----
57.83%12.6億
----
----
----
7.24%7.98億
----
8.81%7.76億
----
42.89%7.44億
在建工程
----
19.34%1.98億
----
----
----
193.07%1.66億
----
121.90%1.04億
----
-74.10%5,661.34萬
無形資產
31.01%7.35億
34.00%7.3億
25.50%6.75億
32.19%7.2億
9.72%5.61億
4.65%5.44億
7.17%5.38億
9.08%5.44億
12.22%5.11億
12.80%5.2億
開發支出
-70.22%3,947.66萬
-56.69%5,886.57萬
-39.68%7,308.4萬
-45.31%5,897.34萬
74.73%1.33億
126.43%1.36億
79.88%1.21億
64.35%1.08億
18.83%7,585.86萬
9.48%6,002.35萬
商譽
0.31%14.9億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
0.00%14.86億
長期待攤費用
-30.29%2,101.35萬
-34.10%2,129.45萬
-52.12%2,249.04萬
-33.94%2,392.29萬
62.96%3,014.24萬
44.64%3,231.53萬
99.63%4,697.67萬
46.11%3,621.44萬
-33.86%1,849.7萬
190.78%2,234.13萬
遞延所得稅資產
-4.35%2.07億
-0.71%2.05億
11.95%2.19億
17.49%2.07億
-14.34%2.16億
-13.06%2.07億
-12.28%1.96億
-20.66%1.76億
11.46%2.53億
11.74%2.38億
使用權資產
-12.74%4,631.95萬
-28.73%4,521.3萬
-24.12%5,224.97萬
-17.96%5,381.81萬
-19.83%5,308.38萬
-4.61%6,343.64萬
-4.12%6,885.73萬
-10.59%6,560.08萬
133.06%6,621.47萬
129.15%6,650.11萬
其他非流動資產
-75.70%1,173.94萬
-70.64%1,214.68萬
62.57%4,637.18萬
80.44%3,753.18萬
-33.75%4,830.9萬
-23.32%4,136.66萬
35.56%2,852.36萬
2.11%2,080.02萬
73.00%7,291.63萬
194.29%5,394.69萬
非流動資產合計
12.73%45.21億
14.68%45.23億
14.96%44.52億
16.51%43.89億
12.83%40.1億
12.82%39.44億
12.77%38.72億
9.89%37.67億
6.91%35.54億
8.14%34.96億
資產總計
5.64%103.79億
9.25%103.95億
8.06%100.75億
22.19%100.82億
25.48%98.25億
25.77%95.15億
28.95%93.23億
18.03%82.51億
13.51%78.3億
12.89%75.65億
負債
流動負債
短期借款
29.83%21.69億
31.52%18.2億
32.31%14.59億
85.93%15.14億
49.47%16.7億
17.05%13.84億
2.54%11.03億
-5.21%8.14億
34.78%11.18億
89.47%11.82億
應付票據及應付帳款
11.61%16.47億
36.32%20.33億
33.81%18.65億
52.94%19.86億
62.08%14.75億
92.67%14.91億
102.50%13.94億
93.40%12.99億
30.92%9.1億
21.56%7.74億
-應付票據
17.16%5.66億
145.45%7.33億
20.81%7.36億
50.15%6.91億
74.32%4.83億
31.88%2.99億
229.78%6.09億
156.22%4.6億
57.31%2.77億
30.44%2.26億
-應付帳款
8.91%10.81億
8.99%13億
43.89%11.29億
54.48%12.95億
56.73%9.93億
117.81%11.92億
55.83%7.85億
70.46%8.38億
21.97%6.33億
18.23%5.47億
合同負債
3.81%3.02億
28.25%3.77億
27.85%3.14億
19.43%2.98億
-13.82%2.91億
14.87%2.94億
16.71%2.45億
18.06%2.49億
17.78%3.38億
1.94%2.56億
預收款項
----
----
----
----
----
----
----
----
----
--0
應付職工薪酬
-17.26%7,820.22萬
-21.73%7,411.75萬
-6.91%8,601.14萬
8.03%1.09億
6.11%9,451.89萬
22.32%9,470.04萬
39.19%9,240.01萬
27.04%1.01億
53.30%8,907.86萬
3.63%7,741.97萬
應交稅費
-49.16%5,083.65萬
-43.23%4,955.54萬
-3.22%7,665.94萬
-36.47%5,546.09萬
40.03%1億
22.12%8,729.13萬
-0.60%7,920.88萬
20.39%8,729.49萬
126.22%7,141.11萬
49.28%7,147.92萬
其他應付款(含利息和股利)
-33.51%1.23億
-44.32%9,377.66萬
-25.24%1.29億
-37.63%1.15億
-17.51%1.86億
-24.37%1.68億
-33.53%1.72億
-29.70%1.84億
-11.10%2.25億
-24.46%2.23億
-應付股利
318.94%2,268.96萬
-95.96%108.96萬
-30.00%68.6萬
-30.00%68.6萬
-61.81%541.6萬
2,654.54%2,699.45萬
--98萬
--98萬
228.03%1,418萬
-77.31%98萬
-其他應付款
----
-34.46%9,268.69萬
----
----
----
-36.21%1.41億
----
-30.07%1.83億
----
-23.68%2.22億
一年內到期的非流動負債
21.99%9.17億
40.14%8.85億
43.69%8.63億
67.86%8.92億
349.06%7.51億
166.76%6.31億
144.69%6.01億
52.85%5.31億
-1.24%1.67億
30.25%2.37億
其他流動負債
9.42%4,957.37萬
12.05%5,368.96萬
-7.16%5,146.75萬
6.86%5,581.11萬
-36.57%4,530.45萬
-4.53%4,791.43萬
-2.70%5,543.75萬
-5.53%5,222.74萬
130.89%7,142.05萬
62.29%5,018.54萬
流動負債合計
15.66%53.36億
28.27%53.86億
29.45%48.44億
51.44%50.25億
54.32%46.14億
46.26%41.99億
39.54%37.42億
29.69%33.18億
26.99%29.9億
34.03%28.71億
非流動負債
長期借款
-23.29%14.98億
-28.10%14.76億
-20.50%16.15億
-0.01%14.3億
38.69%19.53億
60.23%20.54億
80.47%20.31億
37.91%14.3億
20.06%14.08億
8.41%12.82億
長期應付款
----
--4.27億
----
----
----
----
----
----
----
----
長期應付職工薪酬
-1.32%2億
-6.76%1.94億
0.11%1.97億
4.34%2.01億
-24.93%2.03億
-22.33%2.08億
-27.57%1.96億
-29.35%1.93億
-6.94%2.71億
-9.15%2.68億
預計負債
-3.32%3,374.39萬
-8.86%3,303.25萬
6.83%3,683.92萬
10.42%3,771.6萬
46.47%3,490.11萬
46.14%3,624.57萬
28.20%3,448.52萬
24.60%3,415.57萬
-59.60%2,382.74萬
-39.17%2,480.24萬
遞延所得稅負債
11.65%9,093.51萬
6.74%9,094.14萬
9.17%9,148.76萬
13.41%9,308.64萬
27.47%8,144.78萬
30.22%8,519.87萬
31.17%8,380.45萬
25.86%8,207.65萬
-14.09%6,389.47萬
-10.71%6,542.78萬
長期遞延收益
-18.26%4,368.17萬
-20.71%4,330.25萬
-14.58%4,700.06萬
-16.66%4,977.47萬
-19.12%5,344.15萬
-20.76%5,461.26萬
-14.33%5,502.15萬
-9.61%5,972.59萬
-6.01%6,607.34萬
-3.37%6,891.85萬
租賃負債
-8.54%4,319.13萬
-30.02%4,171.84萬
-22.93%4,229.3萬
-21.48%4,300.47萬
-15.41%4,722.4萬
6.28%5,961.41萬
-10.96%5,487.62萬
-12.82%5,477.16萬
96.51%5,583.01萬
93.27%5,609萬
其他非流動負債
----
----
----
----
----
--0
-51.67%910.38萬
-51.67%910.38萬
-66.29%888.39萬
-66.32%906.04萬
非流動負債合計
-1.26%23.43億
-7.66%23.06億
-2.03%24.15億
19.97%22.35億
25.08%23.73億
40.77%24.98億
51.02%24.65億
20.15%18.63億
10.06%18.97億
3.12%17.74億
負債合計
9.91%76.79億
14.87%76.92億
16.95%72.59億
40.12%72.59億
42.97%69.86億
44.16%66.96億
43.88%62.07億
26.09%51.81億
19.84%48.87億
20.26%46.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.7億
-0.02%8.7億
0.05%8.7億
0.05%8.7億
0.05%8.7億
0.04%8.7億
0.05%8.69億
0.05%8.69億
0.05%8.69億
0.03%8.69億
其他權益工具
----
----
----
----
----
----
----
----
----
--0
-優先股
----
----
----
----
----
----
----
----
----
--0
-永續債
----
----
----
----
----
----
----
----
----
--0
資本公積
-3.19%10.1億
-3.23%10.1億
-18.28%9.99億
-18.28%9.99億
-18.06%10.43億
-18.06%10.44億
-3.66%12.22億
-3.66%12.22億
0.60%12.73億
0.43%12.74億
盈餘公積
11.75%7,759.93萬
11.75%7,759.93萬
11.75%7,759.93萬
11.75%7,759.93萬
33.19%6,943.98萬
33.19%6,943.98萬
33.19%6,943.98萬
33.19%6,943.98萬
-5.20%5,213.67萬
-5.20%5,213.67萬
未分配利潤
-17.93%6.07億
-13.84%6億
9.56%7.32億
16.06%7.26億
25.24%7.39億
27.47%6.97億
20.18%6.68億
26.06%6.25億
28.61%5.9億
15.56%5.46億
減:庫存股
0.86%6,009.08萬
0.00%6,009.08萬
-13.30%6,009.08萬
-13.27%6,009.08萬
-53.70%5,957.86萬
-53.55%6,009.08萬
-50.07%6,930.51萬
-35.65%6,928.61萬
49.55%1.29億
47.63%1.29億
其他綜合收益
16.00%8,409.31萬
-13.66%7,357.16萬
7.93%7,112.4萬
54.10%8,325.28萬
1,667.30%7,249.67萬
721.82%8,521.39萬
302.71%6,589.58萬
516.44%5,402.59萬
298.57%410.21萬
97.79%1,036.89萬
專項儲備
-10.78%369.5萬
-4.57%373.88萬
8.16%400.9萬
18.13%411.49萬
24.41%414.13萬
20.79%391.77萬
17.63%370.67萬
15.85%348.35萬
4.75%332.86萬
7.86%324.34萬
歸屬母公司所有者權益合計
-5.37%25.92億
-4.94%25.75億
-4.81%26.93億
-2.72%26.99億
2.82%27.39億
3.14%27.08億
7.73%28.29億
7.13%27.74億
3.91%26.64億
1.55%26.26億
少數股東權益
8.48%1.08億
16.32%1.28億
-57.08%1.23億
-58.30%1.23億
-64.27%9,972.33萬
-62.60%1.1億
-1.01%2.88億
1.34%2.96億
8.79%2.79億
16.25%2.94億
所有者權益(或股東權益)合計
-4.88%27億
-4.11%27.03億
-9.64%28.16億
-8.07%28.22億
-3.54%28.38億
-3.48%28.19億
6.86%31.17億
6.54%30.7億
4.35%29.43億
2.86%29.2億
負債和所有者權益(或股東權益)總計
5.64%103.79億
9.25%103.95億
8.06%100.75億
22.19%100.82億
25.48%98.25億
25.77%95.15億
28.95%93.23億
18.03%82.51億
13.51%78.3億
12.89%75.65億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 25.23%11.09億40.05%11.15億-22.24%9.46億70.88%12.27億-0.33%8.85億-9.39%7.96億40.37%12.16億3.41%7.18億6.10%8.88億-36.70%8.79億
交易性金融資產 -43.74%4.25億-62.64%3.31億-50.74%3.9億-24.61%4.36億33.71%7.56億34.09%8.85億22.11%7.91億-8.83%5.78億15.13%5.65億3,550.48%6.6億
應收票據及應收賬款 13.24%20.71億26.79%20.65億11.47%18.46億13.31%16.52億47.47%18.29億55.92%16.29億92.85%16.56億70.23%14.58億51.37%12.4億37.00%10.44億
-應收票據 -36.29%1.06億-12.48%9,836.32萬-56.24%9,546.27萬-73.75%5,485.24萬9.78%1.66億-27.59%1.12億77.61%2.18億23.68%2.09億371.19%1.51億325.77%1.55億
-應收賬款 18.18%19.66億29.70%19.67億21.75%17.5億27.87%15.97億52.70%16.63億70.50%15.16億95.40%14.37億81.66%12.49億38.36%10.89億22.50%8.89億
其他應收款(含利息和股利) -30.81%2,598.23萬-27.63%3,312.28萬-6.41%3,428.07萬-9.57%2,897.57萬123.24%3,755.19萬120.29%4,576.57萬-8.67%3,662.73萬-15.33%3,204.11萬-58.63%1,682.1萬-37.85%2,077.47萬
-其他應收款 -----27.63%3,312.28萬------------120.29%4,576.57萬-----15.33%3,204.11萬-----37.85%2,077.47萬
合同資產 39.91%2.1億6.18%1.83億41.20%2億67.78%2.04億52.03%1.5億68.79%1.72億47.81%1.42億23.99%1.21億-32.99%9,868.89萬-13.14%1.02億
預付款項 -56.59%4,421.8萬-37.59%9,140.2萬-30.79%5,591.59萬-42.11%5,769.3萬-2.67%1.02億44.47%1.46億31.55%8,079.72萬89.48%9,965.76萬71.51%1.05億36.83%1.01億
存貨 -8.00%12.97億2.74%13.57億21.56%14.04億18.55%13.4億37.75%14.1億35.05%13.21億31.31%11.55億35.63%11.3億21.84%10.23億28.77%9.78億
應收款項融資 2.18%6.09億15.19%5.91億97.27%6.21億126.89%6.72億115.90%5.96億138.46%5.13億37.34%3.15億15.48%2.96億3.70%2.76億-10.38%2.15億
一年內到期的非流動資產 ----------------------037.70%320.2萬37.70%320.2萬--232.54萬--232.54萬
其他流動資產 36.75%6,625.59萬69.18%1.05億128.45%1.26億62.01%7,467.86萬-17.84%4,845.16萬-5.76%6,226.15萬-51.97%5,505.25萬-52.08%4,609.5萬-15.83%5,897.45萬-12.46%6,606.38萬
流動資產合計 0.75%58.58億5.40%58.71億3.16%56.23億26.96%56.93億36.01%58.15億36.89%55.71億43.58%54.51億25.87%44.84億19.65%42.75億17.32%40.69億
非流動資產
其他權益工具投資 5.18%1.41億5.18%1.41億5.18%1.41億5.18%1.41億3.42%1.34億3.42%1.34億3.42%1.34億7.13%1.34億-25.40%1.3億5.90%1.3億
其他非流動金融資產 7.33%3.07億2.10%2.92億7.11%2.92億11.20%2.92億471.89%2.86億471.15%2.86億444.43%2.72億424.43%2.62億--5,000萬--5,000萬
長期股權投資 -26.71%4,825.05萬48.49%7,460.98萬59.01%8,126.35萬62.32%8,532.44萬37.06%6,583.61萬-17.80%5,024.62萬8.53%5,110.62萬-44.16%5,256.51萬-31.84%4,803.6萬-39.45%6,112.72萬
長期應收款 ----------------------0-85.06%110.2萬-85.06%110.2萬--737.85萬--737.85萬
固定資產 ----57.83%12.6億------------7.24%7.98億----8.81%7.76億----42.89%7.44億
在建工程 ----19.34%1.98億------------193.07%1.66億----121.90%1.04億-----74.10%5,661.34萬
無形資產 31.01%7.35億34.00%7.3億25.50%6.75億32.19%7.2億9.72%5.61億4.65%5.44億7.17%5.38億9.08%5.44億12.22%5.11億12.80%5.2億
開發支出 -70.22%3,947.66萬-56.69%5,886.57萬-39.68%7,308.4萬-45.31%5,897.34萬74.73%1.33億126.43%1.36億79.88%1.21億64.35%1.08億18.83%7,585.86萬9.48%6,002.35萬
商譽 0.31%14.9億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億0.00%14.86億
長期待攤費用 -30.29%2,101.35萬-34.10%2,129.45萬-52.12%2,249.04萬-33.94%2,392.29萬62.96%3,014.24萬44.64%3,231.53萬99.63%4,697.67萬46.11%3,621.44萬-33.86%1,849.7萬190.78%2,234.13萬
遞延所得稅資產 -4.35%2.07億-0.71%2.05億11.95%2.19億17.49%2.07億-14.34%2.16億-13.06%2.07億-12.28%1.96億-20.66%1.76億11.46%2.53億11.74%2.38億
使用權資產 -12.74%4,631.95萬-28.73%4,521.3萬-24.12%5,224.97萬-17.96%5,381.81萬-19.83%5,308.38萬-4.61%6,343.64萬-4.12%6,885.73萬-10.59%6,560.08萬133.06%6,621.47萬129.15%6,650.11萬
其他非流動資產 -75.70%1,173.94萬-70.64%1,214.68萬62.57%4,637.18萬80.44%3,753.18萬-33.75%4,830.9萬-23.32%4,136.66萬35.56%2,852.36萬2.11%2,080.02萬73.00%7,291.63萬194.29%5,394.69萬
非流動資產合計 12.73%45.21億14.68%45.23億14.96%44.52億16.51%43.89億12.83%40.1億12.82%39.44億12.77%38.72億9.89%37.67億6.91%35.54億8.14%34.96億
資產總計 5.64%103.79億9.25%103.95億8.06%100.75億22.19%100.82億25.48%98.25億25.77%95.15億28.95%93.23億18.03%82.51億13.51%78.3億12.89%75.65億
負債
流動負債
短期借款 29.83%21.69億31.52%18.2億32.31%14.59億85.93%15.14億49.47%16.7億17.05%13.84億2.54%11.03億-5.21%8.14億34.78%11.18億89.47%11.82億
應付票據及應付帳款 11.61%16.47億36.32%20.33億33.81%18.65億52.94%19.86億62.08%14.75億92.67%14.91億102.50%13.94億93.40%12.99億30.92%9.1億21.56%7.74億
-應付票據 17.16%5.66億145.45%7.33億20.81%7.36億50.15%6.91億74.32%4.83億31.88%2.99億229.78%6.09億156.22%4.6億57.31%2.77億30.44%2.26億
-應付帳款 8.91%10.81億8.99%13億43.89%11.29億54.48%12.95億56.73%9.93億117.81%11.92億55.83%7.85億70.46%8.38億21.97%6.33億18.23%5.47億
合同負債 3.81%3.02億28.25%3.77億27.85%3.14億19.43%2.98億-13.82%2.91億14.87%2.94億16.71%2.45億18.06%2.49億17.78%3.38億1.94%2.56億
預收款項 --------------------------------------0
應付職工薪酬 -17.26%7,820.22萬-21.73%7,411.75萬-6.91%8,601.14萬8.03%1.09億6.11%9,451.89萬22.32%9,470.04萬39.19%9,240.01萬27.04%1.01億53.30%8,907.86萬3.63%7,741.97萬
應交稅費 -49.16%5,083.65萬-43.23%4,955.54萬-3.22%7,665.94萬-36.47%5,546.09萬40.03%1億22.12%8,729.13萬-0.60%7,920.88萬20.39%8,729.49萬126.22%7,141.11萬49.28%7,147.92萬
其他應付款(含利息和股利) -33.51%1.23億-44.32%9,377.66萬-25.24%1.29億-37.63%1.15億-17.51%1.86億-24.37%1.68億-33.53%1.72億-29.70%1.84億-11.10%2.25億-24.46%2.23億
-應付股利 318.94%2,268.96萬-95.96%108.96萬-30.00%68.6萬-30.00%68.6萬-61.81%541.6萬2,654.54%2,699.45萬--98萬--98萬228.03%1,418萬-77.31%98萬
-其他應付款 -----34.46%9,268.69萬-------------36.21%1.41億-----30.07%1.83億-----23.68%2.22億
一年內到期的非流動負債 21.99%9.17億40.14%8.85億43.69%8.63億67.86%8.92億349.06%7.51億166.76%6.31億144.69%6.01億52.85%5.31億-1.24%1.67億30.25%2.37億
其他流動負債 9.42%4,957.37萬12.05%5,368.96萬-7.16%5,146.75萬6.86%5,581.11萬-36.57%4,530.45萬-4.53%4,791.43萬-2.70%5,543.75萬-5.53%5,222.74萬130.89%7,142.05萬62.29%5,018.54萬
流動負債合計 15.66%53.36億28.27%53.86億29.45%48.44億51.44%50.25億54.32%46.14億46.26%41.99億39.54%37.42億29.69%33.18億26.99%29.9億34.03%28.71億
非流動負債
長期借款 -23.29%14.98億-28.10%14.76億-20.50%16.15億-0.01%14.3億38.69%19.53億60.23%20.54億80.47%20.31億37.91%14.3億20.06%14.08億8.41%12.82億
長期應付款 ------4.27億--------------------------------
長期應付職工薪酬 -1.32%2億-6.76%1.94億0.11%1.97億4.34%2.01億-24.93%2.03億-22.33%2.08億-27.57%1.96億-29.35%1.93億-6.94%2.71億-9.15%2.68億
預計負債 -3.32%3,374.39萬-8.86%3,303.25萬6.83%3,683.92萬10.42%3,771.6萬46.47%3,490.11萬46.14%3,624.57萬28.20%3,448.52萬24.60%3,415.57萬-59.60%2,382.74萬-39.17%2,480.24萬
遞延所得稅負債 11.65%9,093.51萬6.74%9,094.14萬9.17%9,148.76萬13.41%9,308.64萬27.47%8,144.78萬30.22%8,519.87萬31.17%8,380.45萬25.86%8,207.65萬-14.09%6,389.47萬-10.71%6,542.78萬
長期遞延收益 -18.26%4,368.17萬-20.71%4,330.25萬-14.58%4,700.06萬-16.66%4,977.47萬-19.12%5,344.15萬-20.76%5,461.26萬-14.33%5,502.15萬-9.61%5,972.59萬-6.01%6,607.34萬-3.37%6,891.85萬
租賃負債 -8.54%4,319.13萬-30.02%4,171.84萬-22.93%4,229.3萬-21.48%4,300.47萬-15.41%4,722.4萬6.28%5,961.41萬-10.96%5,487.62萬-12.82%5,477.16萬96.51%5,583.01萬93.27%5,609萬
其他非流動負債 ----------------------0-51.67%910.38萬-51.67%910.38萬-66.29%888.39萬-66.32%906.04萬
非流動負債合計 -1.26%23.43億-7.66%23.06億-2.03%24.15億19.97%22.35億25.08%23.73億40.77%24.98億51.02%24.65億20.15%18.63億10.06%18.97億3.12%17.74億
負債合計 9.91%76.79億14.87%76.92億16.95%72.59億40.12%72.59億42.97%69.86億44.16%66.96億43.88%62.07億26.09%51.81億19.84%48.87億20.26%46.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.7億-0.02%8.7億0.05%8.7億0.05%8.7億0.05%8.7億0.04%8.7億0.05%8.69億0.05%8.69億0.05%8.69億0.03%8.69億
其他權益工具 --------------------------------------0
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 -3.19%10.1億-3.23%10.1億-18.28%9.99億-18.28%9.99億-18.06%10.43億-18.06%10.44億-3.66%12.22億-3.66%12.22億0.60%12.73億0.43%12.74億
盈餘公積 11.75%7,759.93萬11.75%7,759.93萬11.75%7,759.93萬11.75%7,759.93萬33.19%6,943.98萬33.19%6,943.98萬33.19%6,943.98萬33.19%6,943.98萬-5.20%5,213.67萬-5.20%5,213.67萬
未分配利潤 -17.93%6.07億-13.84%6億9.56%7.32億16.06%7.26億25.24%7.39億27.47%6.97億20.18%6.68億26.06%6.25億28.61%5.9億15.56%5.46億
減:庫存股 0.86%6,009.08萬0.00%6,009.08萬-13.30%6,009.08萬-13.27%6,009.08萬-53.70%5,957.86萬-53.55%6,009.08萬-50.07%6,930.51萬-35.65%6,928.61萬49.55%1.29億47.63%1.29億
其他綜合收益 16.00%8,409.31萬-13.66%7,357.16萬7.93%7,112.4萬54.10%8,325.28萬1,667.30%7,249.67萬721.82%8,521.39萬302.71%6,589.58萬516.44%5,402.59萬298.57%410.21萬97.79%1,036.89萬
專項儲備 -10.78%369.5萬-4.57%373.88萬8.16%400.9萬18.13%411.49萬24.41%414.13萬20.79%391.77萬17.63%370.67萬15.85%348.35萬4.75%332.86萬7.86%324.34萬
歸屬母公司所有者權益合計 -5.37%25.92億-4.94%25.75億-4.81%26.93億-2.72%26.99億2.82%27.39億3.14%27.08億7.73%28.29億7.13%27.74億3.91%26.64億1.55%26.26億
少數股東權益 8.48%1.08億16.32%1.28億-57.08%1.23億-58.30%1.23億-64.27%9,972.33萬-62.60%1.1億-1.01%2.88億1.34%2.96億8.79%2.79億16.25%2.94億
所有者權益(或股東權益)合計 -4.88%27億-4.11%27.03億-9.64%28.16億-8.07%28.22億-3.54%28.38億-3.48%28.19億6.86%31.17億6.54%30.7億4.35%29.43億2.86%29.2億
負債和所有者權益(或股東權益)總計 5.64%103.79億9.25%103.95億8.06%100.75億22.19%100.82億25.48%98.25億25.77%95.15億28.95%93.23億18.03%82.51億13.51%78.3億12.89%75.65億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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