滬深市場個股詳情

002833 弘亞數控

添加自選
  • 16.05
  • +0.14+0.88%
未開盤 01/06 15:00 (北京)
68.09億總市值12.01市盈率TTM

弘亞數控關鍵統計數據

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
-34.28%10.08億
-23.61%11.34億
-22.38%12.5億
-0.84%11.72億
78.78%15.34億
148.28%14.85億
139.61%16.1億
70.54%11.82億
120.52%8.58億
86.90%5.98億
交易性金融資產
472.87%1.3億
1,640.15%7,941.65萬
1,402.50%3,909.09萬
-90.16%2,621.63萬
-96.15%2,265.16萬
-99.36%456.38萬
-99.67%260.17萬
-64.13%2.67億
-36.69%5.88億
24.32%7.13億
應收票據及應收賬款
-4.59%4,559.32萬
5.23%4,849.64萬
1.44%6,065.92萬
-4.53%4,986.06萬
-13.99%4,778.49萬
-22.52%4,608.47萬
4.11%5,979.72萬
-4.56%5,222.82萬
0.59%5,555.52萬
-2.43%5,947.75萬
-應收票據
--19.91萬
-38.63%59.61萬
-83.31%53.83萬
-8.49%75.91萬
----
19.29%97.13萬
173.21%322.47萬
-27.44%82.95萬
-79.27%43.88萬
-78.74%81.42萬
-應收賬款
-5.00%4,539.41萬
6.18%4,790.03萬
6.27%6,012.09萬
-4.47%4,910.15萬
-13.30%4,778.49萬
-23.10%4,511.35萬
0.57%5,657.25萬
-4.08%5,139.86萬
3.77%5,511.64萬
2.68%5,866.32萬
其他應收款(含利息和股利)
11.85%1,253.6萬
11.37%1,212.86萬
49.37%1,594.14萬
-10.77%1,095.36萬
213.34%1,120.78萬
199.39%1,088.99萬
155.55%1,067.22萬
230.60%1,227.59萬
-59.88%357.68萬
-90.15%363.73萬
-其他應收款
----
11.37%1,212.86萬
----
----
----
199.39%1,088.99萬
----
230.60%1,227.59萬
----
-90.15%363.73萬
合同資產
----
----
----
----
----
-52.54%18.2萬
15.07%20.05萬
14.05%20.05萬
-94.74%21.88萬
-92.21%38.35萬
預付款項
53.59%1,142.53萬
-49.37%479.18萬
-30.39%987.31萬
-36.78%478.53萬
-45.03%743.9萬
-44.68%946.39萬
-11.94%1,418.35萬
-39.23%756.96萬
9.10%1,353.22萬
71.12%1,710.83萬
存貨
55.21%4.74億
38.67%4.27億
3.04%3.37億
-5.14%3.02億
1.27%3.06億
0.02%3.08億
-4.37%3.27億
-5.51%3.19億
-18.56%3.02億
-0.16%3.08億
應收款項融資
-16.56%8,521.47萬
0.24%9,914.53萬
40.16%1.33億
7.22%9,772.36萬
37.13%1.02億
71.11%9,891.17萬
28.76%9,495.2萬
83.69%9,114.57萬
-1.19%7,447.29萬
41.43%5,780.51萬
其他流動資產
6.18%5,402.81萬
-1.45%5,322.97萬
71.66%8,338.09萬
78.89%7,979.71萬
65.52%5,088.14萬
366.31%5,401.12萬
95.49%4,857.36萬
76.72%4,460.63萬
50.30%3,074萬
-48.50%1,158.27萬
流動資產合計
-12.52%18.21億
-7.85%18.59億
-11.04%19.29億
-11.72%17.44億
8.07%20.82億
13.98%20.17億
9.58%21.68億
2.91%19.75億
3.26%19.26億
28.36%17.7億
非流動資產
其他非流動金融資產
-2.44%1.43億
-2.51%1.43億
-2.44%1.43億
-2.41%1.43億
2.25%1.46億
-2.19%1.46億
-2.27%1.46億
-6.75%1.46億
-5.75%1.43億
17.04%1.5億
投資性房地產
145.97%3.87億
113.04%3.34億
121.39%3.54億
117.08%3.4億
-4.12%1.57億
-9.45%1.57億
-4.09%1.6億
12.06%1.57億
19.33%1.64億
40.52%1.73億
長期股權投資
0.16%5,487.57萬
10.09%5,792.57萬
10.86%5,715.53萬
9.73%5,636.26萬
10.77%5,478.71萬
11.85%5,261.69萬
9.31%5,155.51萬
12.76%5,136.27萬
16.24%4,945.98萬
20.23%4,704.32萬
固定資產
----
64.94%13.01億
----
----
----
19.67%7.89億
----
23.79%7.87億
----
25.84%6.59億
在建工程
----
-70.41%1.4億
----
----
----
212.31%4.72億
----
71.94%2.65億
----
-5.97%1.51億
無形資產
-10.30%2.7億
-6.16%2.86億
-6.74%2.86億
-6.52%2.9億
-3.89%3.01億
-5.18%3.05億
-9.42%3.06億
7.29%3.11億
10.21%3.14億
167.53%3.21億
開發支出
63.03%20.91萬
13.08%15.06萬
19.09%15.09萬
5.88%13.29萬
-56.35%12.83萬
-52.92%13.32萬
-44.55%12.67萬
-55.85%12.55萬
-80.46%29.39萬
-81.33%28.29萬
商譽
----
----
----
----
----
----
----
----
-46.69%1,203.54萬
-57.93%1,203.54萬
遞延所得稅資產
-12.88%2,751.83萬
-22.37%2,751.21萬
-33.22%2,368.15萬
-26.60%2,302.65萬
154.67%3,158.82萬
160.08%3,543.81萬
154.97%3,546.15萬
148.57%3,137.14萬
57.97%1,240.36萬
68.75%1,362.57萬
使用權資產
-27.82%2,331.19萬
-29.63%2,447.11萬
-24.58%2,578.37萬
-22.16%2,790.58萬
1.83%3,229.58萬
4.08%3,477.4萬
-1.69%3,418.89萬
-3.44%3,585.09萬
228.35%3,171.48萬
208.68%3,341.13萬
其他非流動資產
-50.03%2,186.99萬
43.57%2,415.11萬
658.77%4,685.79萬
765.85%4,910.69萬
5.42%4,376.32萬
-48.45%1,682.16萬
-79.58%617.55萬
-84.68%567.15萬
33.99%4,151.44萬
17.94%3,263.45萬
非流動資產合計
9.57%23.47億
16.39%23.38億
22.35%23.08億
25.12%22.4億
32.81%21.42億
26.04%20.09億
18.61%18.87億
17.63%17.9億
13.79%16.13億
36.01%15.94億
資產總計
-1.32%41.68億
4.25%41.97億
4.50%42.37億
5.79%39.83億
19.34%42.24億
19.70%40.26億
13.60%40.55億
9.42%37.65億
7.80%35.39億
31.88%33.63億
負債
流動負債
短期借款
-40.67%6,325.73萬
-44.56%6,195.68萬
-46.92%6,196.49萬
-25.18%5,254.86萬
497.87%1.07億
225.32%1.12億
30.78%1.17億
-13.73%7,023.32萬
-77.72%1,783.34萬
-63.49%3,435.25萬
應付票據及應付帳款
-28.95%2.2億
12.50%2.96億
3.50%3.41億
21.78%2.75億
70.65%3.1億
79.44%2.63億
66.85%3.29億
44.81%2.26億
0.30%1.82億
-31.73%1.47億
-應付帳款
-28.95%2.2億
12.50%2.96億
3.50%3.41億
21.78%2.75億
70.65%3.1億
79.44%2.63億
66.85%3.29億
44.81%2.26億
0.30%1.82億
-31.73%1.47億
合同負債
11.27%5,266.32萬
126.31%1.2億
6.18%6,153.4萬
-27.60%4,696.94萬
-32.24%4,732.9萬
25.89%5,306.45萬
9.87%5,795.5萬
-30.24%6,487.34萬
18.84%6,985.07萬
-23.65%4,215.25萬
預收款項
321.45%125.65萬
12.69%27.24萬
1,790.67%306.34萬
545.88%32.69萬
132.04%29.81萬
178.04%24.18萬
555.34%16.2萬
202.86%5.06萬
117.82%12.85萬
131.51%8.69萬
應付職工薪酬
30.04%6,613.1萬
-2.23%6,245.54萬
-16.77%4,653.72萬
-7.55%5,717.27萬
24.38%5,085.58萬
69.42%6,387.68萬
-5.83%5,591.67萬
-5.93%6,184.45萬
-17.05%4,088.59萬
3.85%3,770.24萬
應交稅費
-2.95%4,049.88萬
0.22%5,034.43萬
-23.42%3,373.02萬
-3.28%4,053.24萬
6.09%4,173.04萬
26.85%5,023.61萬
28.06%4,404.58萬
74.28%4,190.51萬
22.20%3,933.63萬
10.78%3,960.28萬
其他應付款(含利息和股利)
30.41%3,158.82萬
12.00%3,396.44萬
30.74%3,052.54萬
11.40%2,471.84萬
14.95%2,422.16萬
-11.44%3,032.62萬
-79.93%2,334.79萬
-77.91%2,218.86萬
-75.89%2,107.22萬
-52.22%3,424.5萬
-應付股利
----
----
----
----
----
----
----
--136萬
----
----
-其他應付款
----
12.00%3,396.44萬
----
----
----
-11.44%3,032.62萬
----
-79.27%2,082.86萬
----
-52.22%3,424.5萬
一年內到期的非流動負債
-34.60%1,398.84萬
182.41%5,665.78萬
163.37%5,102.33萬
85.61%3,600.24萬
106.20%2,138.76萬
93.39%2,006.21萬
67.97%1,937.33萬
71.13%1,939.72萬
9.00%1,037.21萬
8.04%1,037.41萬
其他流動負債
-72.88%79.41萬
33.47%200.64萬
-58.68%197.25萬
-49.01%149.74萬
26.35%292.8萬
212.71%150.33萬
169.35%477.37萬
-49.44%293.66萬
95.41%231.73萬
-54.92%48.07萬
流動負債合計
-18.98%4.9億
15.08%6.84億
-3.14%6.31億
5.02%5.35億
57.87%6.05億
71.91%5.94億
15.78%6.52億
-5.28%5.1億
-23.25%3.83億
-33.34%3.46億
非流動負債
長期借款
-54.33%1,545.03萬
12.44%1,724.99萬
46.21%2,365.86萬
27.20%2,204.68萬
32.72%3,382.85萬
-42.99%1,534.1萬
-21.71%1,618.12萬
-37.55%1,733.24萬
-2.91%2,548.86萬
0.12%2,691.04萬
應付債券
5.75%5.58億
5.99%5.55億
5.99%5.46億
5.99%5.37億
6.40%5.28億
6.59%5.23億
6.47%5.15億
6.36%5.06億
7.46%4.96億
--4.91億
長期應付職工薪酬
-11.60%833.16萬
-12.92%830.45萬
-7.20%903.07萬
1.15%952.96萬
5.87%942.51萬
9.85%953.64萬
9.44%973.13萬
-2.55%942.14萬
-15.35%890.21萬
-17.26%868.1萬
預計負債
-26.07%123.03萬
-23.19%121.47萬
8.28%148.95萬
29.21%201.12萬
12.81%166.41萬
3.48%158.15萬
-13.53%137.56萬
-11.55%155.65萬
-11.72%147.52萬
-14.48%152.83萬
遞延所得稅負債
-17.49%2,323.07萬
-27.39%2,165.66萬
-41.77%1,909.71萬
-44.68%1,741.16萬
24.78%2,815.64萬
19.43%2,982.53萬
11.93%3,279.8萬
-0.02%3,147.41萬
-23.95%2,256.46萬
-15.91%2,497.39萬
長期遞延收益
-23.42%2,284.78萬
-21.98%2,411.35萬
-22.94%2,118.45萬
-10.26%2,210.17萬
66.15%2,983.43萬
88.98%3,090.59萬
61.34%2,749.05萬
38.95%2,462.78萬
-2.63%1,795.62萬
-18.63%1,635.42萬
租賃負債
-30.37%1,958.78萬
-31.42%2,078.45萬
-26.28%2,200.74萬
-23.81%2,394.25萬
1.65%2,812.94萬
3.53%3,030.77萬
-2.30%2,985.42萬
-3.94%3,142.47萬
365.40%2,767.38萬
310.70%2,927.51萬
非流動負債合計
-1.52%6.49億
1.12%6.48億
1.56%6.42億
1.86%6.34億
9.79%6.59億
7.04%6.41億
6.87%6.32億
4.19%6.22億
8.30%6億
523.10%5.99億
負債合計
-9.88%11.39億
7.84%13.32億
-0.82%12.73億
3.28%11.69億
28.53%12.64億
30.79%12.35億
11.22%12.84億
-0.30%11.32億
-6.66%9.83億
53.62%9.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
40.00%4.24億
40.00%4.24億
40.00%4.24億
40.00%4.24億
其他權益工具
-0.00%1.32億
-0.00%1.32億
-0.00%1.32億
-0.00%1.32億
0.02%1.32億
0.02%1.32億
0.02%1.32億
-0.01%1.32億
-5.19%1.32億
--1.32億
資本公積
0.36%5,476.37萬
0.57%5,475.97萬
0.69%5,471.14萬
0.71%5,460.36萬
1.78%5,456.54萬
1.74%5,444.95萬
-68.87%5,433.63萬
-68.93%5,421.99萬
-69.16%5,361.06萬
-69.05%5,351.92萬
盈餘公積
9.04%3.39億
13.62%3.34億
18.38%3.28億
21.28%3.23億
20.36%3.11億
19.48%2.94億
17.33%2.77億
18.48%2.66億
21.10%2.58億
24.70%2.46億
未分配利潤
1.58%19.07億
2.02%17.58億
7.75%18.59億
6.76%17.22億
21.00%18.77億
20.84%17.23億
18.81%17.25億
18.84%16.13億
21.35%15.51億
24.53%14.26億
其他綜合收益
3,306.24%170.68萬
15.37%137.6萬
574.84%153.42萬
658.95%191.8萬
97.74%-5.32萬
166.88%119.26萬
-23.25%-32.31萬
64.66%-34.31萬
-176.98%-235.38萬
-149.56%-178.33萬
專項儲備
0.16%3,977.32萬
2.65%3,852.95萬
5.21%3,771.15萬
10.01%3,652.41萬
39.58%3,970.96萬
38.13%3,753.42萬
38.84%3,584.46萬
35.71%3,320.2萬
14.78%2,844.92萬
25.18%2,717.32萬
歸屬母公司所有者權益合計
2.11%28.98億
2.86%27.42億
7.13%28.36億
6.81%26.94億
16.07%28.38億
15.58%26.66億
13.99%26.48億
13.88%25.22億
14.52%24.45億
25.13%23.07億
少數股東權益
7.78%1.31億
-1.66%1.22億
3.38%1.28億
8.26%1.21億
10.03%1.22億
11.00%1.24億
33.66%1.24億
22.05%1.12億
17.43%1.11億
21.68%1.12億
所有者權益(或股東權益)合計
2.34%30.29億
2.66%28.65億
6.96%29.64億
6.87%28.15億
15.81%29.6億
15.37%27.91億
14.75%27.71億
14.20%26.34億
14.64%25.56億
24.97%24.19億
負債和所有者權益(或股東權益)總計
-1.32%41.68億
4.25%41.97億
4.50%42.37億
5.79%39.83億
19.34%42.24億
19.70%40.26億
13.60%40.55億
9.42%37.65億
7.80%35.39億
31.88%33.63億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -34.28%10.08億-23.61%11.34億-22.38%12.5億-0.84%11.72億78.78%15.34億148.28%14.85億139.61%16.1億70.54%11.82億120.52%8.58億86.90%5.98億
交易性金融資產 472.87%1.3億1,640.15%7,941.65萬1,402.50%3,909.09萬-90.16%2,621.63萬-96.15%2,265.16萬-99.36%456.38萬-99.67%260.17萬-64.13%2.67億-36.69%5.88億24.32%7.13億
應收票據及應收賬款 -4.59%4,559.32萬5.23%4,849.64萬1.44%6,065.92萬-4.53%4,986.06萬-13.99%4,778.49萬-22.52%4,608.47萬4.11%5,979.72萬-4.56%5,222.82萬0.59%5,555.52萬-2.43%5,947.75萬
-應收票據 --19.91萬-38.63%59.61萬-83.31%53.83萬-8.49%75.91萬----19.29%97.13萬173.21%322.47萬-27.44%82.95萬-79.27%43.88萬-78.74%81.42萬
-應收賬款 -5.00%4,539.41萬6.18%4,790.03萬6.27%6,012.09萬-4.47%4,910.15萬-13.30%4,778.49萬-23.10%4,511.35萬0.57%5,657.25萬-4.08%5,139.86萬3.77%5,511.64萬2.68%5,866.32萬
其他應收款(含利息和股利) 11.85%1,253.6萬11.37%1,212.86萬49.37%1,594.14萬-10.77%1,095.36萬213.34%1,120.78萬199.39%1,088.99萬155.55%1,067.22萬230.60%1,227.59萬-59.88%357.68萬-90.15%363.73萬
-其他應收款 ----11.37%1,212.86萬------------199.39%1,088.99萬----230.60%1,227.59萬-----90.15%363.73萬
合同資產 ---------------------52.54%18.2萬15.07%20.05萬14.05%20.05萬-94.74%21.88萬-92.21%38.35萬
預付款項 53.59%1,142.53萬-49.37%479.18萬-30.39%987.31萬-36.78%478.53萬-45.03%743.9萬-44.68%946.39萬-11.94%1,418.35萬-39.23%756.96萬9.10%1,353.22萬71.12%1,710.83萬
存貨 55.21%4.74億38.67%4.27億3.04%3.37億-5.14%3.02億1.27%3.06億0.02%3.08億-4.37%3.27億-5.51%3.19億-18.56%3.02億-0.16%3.08億
應收款項融資 -16.56%8,521.47萬0.24%9,914.53萬40.16%1.33億7.22%9,772.36萬37.13%1.02億71.11%9,891.17萬28.76%9,495.2萬83.69%9,114.57萬-1.19%7,447.29萬41.43%5,780.51萬
其他流動資產 6.18%5,402.81萬-1.45%5,322.97萬71.66%8,338.09萬78.89%7,979.71萬65.52%5,088.14萬366.31%5,401.12萬95.49%4,857.36萬76.72%4,460.63萬50.30%3,074萬-48.50%1,158.27萬
流動資產合計 -12.52%18.21億-7.85%18.59億-11.04%19.29億-11.72%17.44億8.07%20.82億13.98%20.17億9.58%21.68億2.91%19.75億3.26%19.26億28.36%17.7億
非流動資產
其他非流動金融資產 -2.44%1.43億-2.51%1.43億-2.44%1.43億-2.41%1.43億2.25%1.46億-2.19%1.46億-2.27%1.46億-6.75%1.46億-5.75%1.43億17.04%1.5億
投資性房地產 145.97%3.87億113.04%3.34億121.39%3.54億117.08%3.4億-4.12%1.57億-9.45%1.57億-4.09%1.6億12.06%1.57億19.33%1.64億40.52%1.73億
長期股權投資 0.16%5,487.57萬10.09%5,792.57萬10.86%5,715.53萬9.73%5,636.26萬10.77%5,478.71萬11.85%5,261.69萬9.31%5,155.51萬12.76%5,136.27萬16.24%4,945.98萬20.23%4,704.32萬
固定資產 ----64.94%13.01億------------19.67%7.89億----23.79%7.87億----25.84%6.59億
在建工程 -----70.41%1.4億------------212.31%4.72億----71.94%2.65億-----5.97%1.51億
無形資產 -10.30%2.7億-6.16%2.86億-6.74%2.86億-6.52%2.9億-3.89%3.01億-5.18%3.05億-9.42%3.06億7.29%3.11億10.21%3.14億167.53%3.21億
開發支出 63.03%20.91萬13.08%15.06萬19.09%15.09萬5.88%13.29萬-56.35%12.83萬-52.92%13.32萬-44.55%12.67萬-55.85%12.55萬-80.46%29.39萬-81.33%28.29萬
商譽 ---------------------------------46.69%1,203.54萬-57.93%1,203.54萬
遞延所得稅資產 -12.88%2,751.83萬-22.37%2,751.21萬-33.22%2,368.15萬-26.60%2,302.65萬154.67%3,158.82萬160.08%3,543.81萬154.97%3,546.15萬148.57%3,137.14萬57.97%1,240.36萬68.75%1,362.57萬
使用權資產 -27.82%2,331.19萬-29.63%2,447.11萬-24.58%2,578.37萬-22.16%2,790.58萬1.83%3,229.58萬4.08%3,477.4萬-1.69%3,418.89萬-3.44%3,585.09萬228.35%3,171.48萬208.68%3,341.13萬
其他非流動資產 -50.03%2,186.99萬43.57%2,415.11萬658.77%4,685.79萬765.85%4,910.69萬5.42%4,376.32萬-48.45%1,682.16萬-79.58%617.55萬-84.68%567.15萬33.99%4,151.44萬17.94%3,263.45萬
非流動資產合計 9.57%23.47億16.39%23.38億22.35%23.08億25.12%22.4億32.81%21.42億26.04%20.09億18.61%18.87億17.63%17.9億13.79%16.13億36.01%15.94億
資產總計 -1.32%41.68億4.25%41.97億4.50%42.37億5.79%39.83億19.34%42.24億19.70%40.26億13.60%40.55億9.42%37.65億7.80%35.39億31.88%33.63億
負債
流動負債
短期借款 -40.67%6,325.73萬-44.56%6,195.68萬-46.92%6,196.49萬-25.18%5,254.86萬497.87%1.07億225.32%1.12億30.78%1.17億-13.73%7,023.32萬-77.72%1,783.34萬-63.49%3,435.25萬
應付票據及應付帳款 -28.95%2.2億12.50%2.96億3.50%3.41億21.78%2.75億70.65%3.1億79.44%2.63億66.85%3.29億44.81%2.26億0.30%1.82億-31.73%1.47億
-應付帳款 -28.95%2.2億12.50%2.96億3.50%3.41億21.78%2.75億70.65%3.1億79.44%2.63億66.85%3.29億44.81%2.26億0.30%1.82億-31.73%1.47億
合同負債 11.27%5,266.32萬126.31%1.2億6.18%6,153.4萬-27.60%4,696.94萬-32.24%4,732.9萬25.89%5,306.45萬9.87%5,795.5萬-30.24%6,487.34萬18.84%6,985.07萬-23.65%4,215.25萬
預收款項 321.45%125.65萬12.69%27.24萬1,790.67%306.34萬545.88%32.69萬132.04%29.81萬178.04%24.18萬555.34%16.2萬202.86%5.06萬117.82%12.85萬131.51%8.69萬
應付職工薪酬 30.04%6,613.1萬-2.23%6,245.54萬-16.77%4,653.72萬-7.55%5,717.27萬24.38%5,085.58萬69.42%6,387.68萬-5.83%5,591.67萬-5.93%6,184.45萬-17.05%4,088.59萬3.85%3,770.24萬
應交稅費 -2.95%4,049.88萬0.22%5,034.43萬-23.42%3,373.02萬-3.28%4,053.24萬6.09%4,173.04萬26.85%5,023.61萬28.06%4,404.58萬74.28%4,190.51萬22.20%3,933.63萬10.78%3,960.28萬
其他應付款(含利息和股利) 30.41%3,158.82萬12.00%3,396.44萬30.74%3,052.54萬11.40%2,471.84萬14.95%2,422.16萬-11.44%3,032.62萬-79.93%2,334.79萬-77.91%2,218.86萬-75.89%2,107.22萬-52.22%3,424.5萬
-應付股利 ------------------------------136萬--------
-其他應付款 ----12.00%3,396.44萬-------------11.44%3,032.62萬-----79.27%2,082.86萬-----52.22%3,424.5萬
一年內到期的非流動負債 -34.60%1,398.84萬182.41%5,665.78萬163.37%5,102.33萬85.61%3,600.24萬106.20%2,138.76萬93.39%2,006.21萬67.97%1,937.33萬71.13%1,939.72萬9.00%1,037.21萬8.04%1,037.41萬
其他流動負債 -72.88%79.41萬33.47%200.64萬-58.68%197.25萬-49.01%149.74萬26.35%292.8萬212.71%150.33萬169.35%477.37萬-49.44%293.66萬95.41%231.73萬-54.92%48.07萬
流動負債合計 -18.98%4.9億15.08%6.84億-3.14%6.31億5.02%5.35億57.87%6.05億71.91%5.94億15.78%6.52億-5.28%5.1億-23.25%3.83億-33.34%3.46億
非流動負債
長期借款 -54.33%1,545.03萬12.44%1,724.99萬46.21%2,365.86萬27.20%2,204.68萬32.72%3,382.85萬-42.99%1,534.1萬-21.71%1,618.12萬-37.55%1,733.24萬-2.91%2,548.86萬0.12%2,691.04萬
應付債券 5.75%5.58億5.99%5.55億5.99%5.46億5.99%5.37億6.40%5.28億6.59%5.23億6.47%5.15億6.36%5.06億7.46%4.96億--4.91億
長期應付職工薪酬 -11.60%833.16萬-12.92%830.45萬-7.20%903.07萬1.15%952.96萬5.87%942.51萬9.85%953.64萬9.44%973.13萬-2.55%942.14萬-15.35%890.21萬-17.26%868.1萬
預計負債 -26.07%123.03萬-23.19%121.47萬8.28%148.95萬29.21%201.12萬12.81%166.41萬3.48%158.15萬-13.53%137.56萬-11.55%155.65萬-11.72%147.52萬-14.48%152.83萬
遞延所得稅負債 -17.49%2,323.07萬-27.39%2,165.66萬-41.77%1,909.71萬-44.68%1,741.16萬24.78%2,815.64萬19.43%2,982.53萬11.93%3,279.8萬-0.02%3,147.41萬-23.95%2,256.46萬-15.91%2,497.39萬
長期遞延收益 -23.42%2,284.78萬-21.98%2,411.35萬-22.94%2,118.45萬-10.26%2,210.17萬66.15%2,983.43萬88.98%3,090.59萬61.34%2,749.05萬38.95%2,462.78萬-2.63%1,795.62萬-18.63%1,635.42萬
租賃負債 -30.37%1,958.78萬-31.42%2,078.45萬-26.28%2,200.74萬-23.81%2,394.25萬1.65%2,812.94萬3.53%3,030.77萬-2.30%2,985.42萬-3.94%3,142.47萬365.40%2,767.38萬310.70%2,927.51萬
非流動負債合計 -1.52%6.49億1.12%6.48億1.56%6.42億1.86%6.34億9.79%6.59億7.04%6.41億6.87%6.32億4.19%6.22億8.30%6億523.10%5.99億
負債合計 -9.88%11.39億7.84%13.32億-0.82%12.73億3.28%11.69億28.53%12.64億30.79%12.35億11.22%12.84億-0.30%11.32億-6.66%9.83億53.62%9.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億40.00%4.24億40.00%4.24億40.00%4.24億40.00%4.24億
其他權益工具 -0.00%1.32億-0.00%1.32億-0.00%1.32億-0.00%1.32億0.02%1.32億0.02%1.32億0.02%1.32億-0.01%1.32億-5.19%1.32億--1.32億
資本公積 0.36%5,476.37萬0.57%5,475.97萬0.69%5,471.14萬0.71%5,460.36萬1.78%5,456.54萬1.74%5,444.95萬-68.87%5,433.63萬-68.93%5,421.99萬-69.16%5,361.06萬-69.05%5,351.92萬
盈餘公積 9.04%3.39億13.62%3.34億18.38%3.28億21.28%3.23億20.36%3.11億19.48%2.94億17.33%2.77億18.48%2.66億21.10%2.58億24.70%2.46億
未分配利潤 1.58%19.07億2.02%17.58億7.75%18.59億6.76%17.22億21.00%18.77億20.84%17.23億18.81%17.25億18.84%16.13億21.35%15.51億24.53%14.26億
其他綜合收益 3,306.24%170.68萬15.37%137.6萬574.84%153.42萬658.95%191.8萬97.74%-5.32萬166.88%119.26萬-23.25%-32.31萬64.66%-34.31萬-176.98%-235.38萬-149.56%-178.33萬
專項儲備 0.16%3,977.32萬2.65%3,852.95萬5.21%3,771.15萬10.01%3,652.41萬39.58%3,970.96萬38.13%3,753.42萬38.84%3,584.46萬35.71%3,320.2萬14.78%2,844.92萬25.18%2,717.32萬
歸屬母公司所有者權益合計 2.11%28.98億2.86%27.42億7.13%28.36億6.81%26.94億16.07%28.38億15.58%26.66億13.99%26.48億13.88%25.22億14.52%24.45億25.13%23.07億
少數股東權益 7.78%1.31億-1.66%1.22億3.38%1.28億8.26%1.21億10.03%1.22億11.00%1.24億33.66%1.24億22.05%1.12億17.43%1.11億21.68%1.12億
所有者權益(或股東權益)合計 2.34%30.29億2.66%28.65億6.96%29.64億6.87%28.15億15.81%29.6億15.37%27.91億14.75%27.71億14.20%26.34億14.64%25.56億24.97%24.19億
負債和所有者權益(或股東權益)總計 -1.32%41.68億4.25%41.97億4.50%42.37億5.79%39.83億19.34%42.24億19.70%40.26億13.60%40.55億9.42%37.65億7.80%35.39億31.88%33.63億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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