滬深市場個股詳情

002943 宇晶股份

添加自選
  • 19.69
  • -0.73-3.57%
休市中 11/22 15:00 (北京)
40.29億總市值77.52市盈率TTM

宇晶股份關鍵統計數據

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
6.72%1.96億
10.31%2.23億
-51.93%1.45億
-68.18%1.38億
21.17%1.83億
26.80%2.02億
201.63%3.03億
410.15%4.34億
57.72%1.51億
88.60%1.59億
交易性金融資產
80.00%1,800萬
----
97.68%2,000萬
----
9,386.34%1,000萬
--3,461.04萬
--1,011.71萬
--1,011.74萬
--10.54萬
----
應收票據及應收賬款
13.20%8.23億
18.47%7.64億
34.90%6.92億
25.81%6.89億
38.72%7.27億
53.04%6.45億
59.65%5.13億
63.87%5.48億
75.51%5.24億
55.56%4.21億
-應收票據
-35.42%1.97億
-34.98%1.54億
4.84%1.95億
32.84%2.69億
34.30%3.05億
54.68%2.36億
73.73%1.86億
42.20%2.03億
68.51%2.27億
54.45%1.53億
-應收賬款
48.36%6.26億
49.39%6.1億
52.02%4.97億
21.67%4.2億
42.11%4.22億
52.11%4.09億
52.61%3.27億
80.00%3.45億
81.27%2.97億
56.21%2.69億
其他應收款(含利息和股利)
-11.42%592.16萬
-32.69%1,188.87萬
6.12%850.02萬
94.50%661.92萬
21.00%668.53萬
354.73%1,766.28萬
25.26%800.98萬
-33.04%340.32萬
-3.99%552.5萬
30.06%388.42萬
-其他應收款
----
-32.69%1,188.87萬
----
----
----
354.73%1,766.28萬
----
-33.04%340.32萬
----
30.06%388.42萬
合同資產
1.24%6,726.98萬
57.84%6,771.47萬
162.72%6,751.39萬
62.22%5,048.7萬
142.68%6,644.78萬
54.37%4,290.18萬
-14.67%2,569.79萬
36.92%3,112.21萬
26.72%2,738.11萬
18.88%2,779.18萬
預付款項
-64.47%1,880.47萬
-59.13%2,747.42萬
-60.45%3,242.13萬
-16.39%5,452.92萬
-39.67%5,292.75萬
15.42%6,723.07萬
54.50%8,196.93萬
143.96%6,522.11萬
236.41%8,773.36萬
109.23%5,825.05萬
存貨
-14.53%5.34億
30.82%6.03億
62.87%6.73億
66.14%6.38億
72.12%6.24億
37.76%4.61億
56.76%4.13億
51.24%3.84億
30.49%3.63億
58.36%3.35億
應收款項融資
-12.34%5,220.16萬
-56.09%2,693.72萬
43.09%3,145.39萬
15.45%4,661.28萬
1,820.36%5,955.13萬
414.96%6,135.07萬
145.32%2,198.23萬
183.18%4,037.46萬
174.43%310.11萬
326.85%1,191.37萬
一年內到期的非流動資產
140.26%1.22億
116.09%1.2億
83.06%1.14億
82.13%1.06億
-6.10%5,063.77萬
36.71%5,567.71萬
80.71%6,202.63萬
91.84%5,807.2萬
208.95%5,392.67萬
133.32%4,072.56萬
其他流動資產
1.89%5,905.62萬
92.82%6,308.18萬
144.60%6,265.32萬
66.87%5,753.65萬
90.31%5,796.2萬
26.96%3,271.54萬
-9.94%2,561.42萬
-7.27%3,448.03萬
-5.98%3,045.71萬
-56.31%2,576.74萬
流動資產合計
3.06%18.95億
17.73%19.07億
26.11%18.46億
11.10%17.86億
47.54%18.39億
49.49%16.2億
72.97%14.64億
98.68%16.08億
60.42%12.47億
54.79%10.84億
非流動資產
其他權益工具投資
100.00%500萬
900.00%500萬
--500萬
--500萬
--250萬
--50萬
----
----
----
----
投資性房地產
-3.00%1,131.49萬
60.96%1,153.44萬
-9.18%1,103.99萬
-4.81%1,169.37萬
-4.94%1,166.46萬
-42.50%716.62萬
-5.37%1,215.64萬
-35.66%1,228.51萬
-44.08%1,227.01萬
-26.45%1,246.33萬
長期應收款
2,456.01%2,014.48萬
716.98%2,596.07萬
7,978.38%4,069.36萬
458.62%5,871.35萬
-96.40%78.81萬
-89.84%317.76萬
-93.90%50.37萬
3.83%1,051.04萬
95.05%2,188.71萬
132.34%3,127.88萬
固定資產
----
100.45%10.28億
----
----
----
31.83%5.13億
----
10.21%4.04億
----
34.81%3.89億
在建工程
----
27.82%2.16億
----
----
----
1,062.99%1.69億
----
126.70%5,061.48萬
----
-62.65%1,454.82萬
無形資產
66.30%1.4億
105.23%1.4億
105.19%1.41億
105.22%1.42億
25.38%8,407.2萬
-5.95%6,841.93萬
-5.94%6,887.68萬
-5.91%6,933.69萬
-9.60%6,705.64萬
-2.56%7,274.77萬
商譽
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
0.00%710.36萬
長期待攤費用
86.15%3,525.72萬
112.65%3,660.01萬
248.51%3,750.71萬
336.69%3,231.24萬
190.62%1,894.05萬
198.91%1,721.12萬
81.39%1,076.22萬
50.30%739.93萬
28.90%651.74萬
2.32%575.8萬
遞延所得稅資產
90.59%6,888.82萬
154.13%8,499.89萬
97.31%5,964.17萬
77.40%5,261.03萬
71.55%3,614.54萬
60.87%3,344.74萬
46.94%3,022.72萬
46.72%2,965.64萬
36.31%2,106.95萬
34.21%2,079.21萬
使用權資產
202.15%745.68萬
186.44%817.89萬
205.48%909.06萬
200.38%1,000.24萬
-33.01%246.79萬
-39.39%285.53萬
-41.68%297.59萬
-39.39%333萬
--368.4萬
--471.1萬
其他非流動資產
-42.88%3,707.06萬
-18.94%5,193.68萬
-50.45%5,664.95萬
40.76%4,834.17萬
182.64%6,489.59萬
293.87%6,407.24萬
974.26%1.14億
504.18%3,434.43萬
233.47%2,296.05萬
233.35%1,626.75萬
非流動資產合計
53.28%16億
82.39%16.16億
111.82%15.71億
148.36%15.61億
82.83%10.44億
54.16%8.86億
37.53%7.42億
17.45%6.28億
21.14%5.71億
23.41%5.75億
資產總計
21.24%34.95億
40.59%35.24億
54.94%34.18億
49.67%33.47億
58.63%28.83億
51.11%25.06億
59.18%22.06億
66.35%22.36億
45.59%18.17億
42.26%16.59億
負債
流動負債
短期借款
16.59%2.52億
51.32%2.9億
19.13%2.29億
2.09%1.81億
33.25%2.16億
43.88%1.92億
131.59%1.92億
295.10%1.77億
431.85%1.62億
640.77%1.33億
應付票據及應付帳款
-1.37%5.16億
42.17%6.08億
87.38%6.1億
97.20%6.58億
81.21%5.23億
47.86%4.27億
50.49%3.25億
50.11%3.33億
65.99%2.88億
107.16%2.89億
-應付票據
-33.01%6,901.48萬
58.86%9,760.09萬
82.39%9,071.4萬
62.43%1.08億
69.00%1.03億
16.95%6,143.82萬
-4.33%4,973.58萬
21.25%6,629.58萬
153.73%6,095.78萬
320.14%5,253.54萬
-應付帳款
6.39%4.47億
39.36%5.1億
88.28%5.19億
105.83%5.5億
84.48%4.2億
54.72%3.66億
67.84%2.76億
59.54%2.67億
51.92%2.28億
86.20%2.37億
合同負債
-31.27%1.89億
-11.31%1.58億
176.50%2.18億
166.83%2.76億
164.10%2.76億
79.68%1.78億
91.16%7,881.37萬
61.48%1.03億
101.57%1.04億
173.73%9,913.89萬
預收款項
----
----
--0
----
----
----
----
----
----
----
應付職工薪酬
-40.56%1,014.21萬
-13.01%1,211.27萬
53.09%1,762.83萬
81.20%2,346.56萬
84.87%1,706.24萬
73.41%1,392.48萬
61.45%1,151.49萬
27.04%1,295.01萬
27.11%922.92萬
-1.33%802.97萬
應交稅費
-96.23%71.08萬
-88.55%179.54萬
-72.58%204.43萬
-71.03%387.85萬
-6.80%1,883.81萬
14.72%1,567.46萬
31.90%745.52萬
150.98%1,338.81萬
1,241.52%2,021.21萬
698.81%1,366.35萬
其他應付款(含利息和股利)
737.80%2,413.72萬
317.70%2,173.78萬
134.48%1,331.53萬
147.52%1,855.23萬
-51.05%288.1萬
-0.90%520.42萬
34.13%567.86萬
82.16%749.54萬
56.84%588.54萬
80.65%525.15萬
-其他應付款
----
317.70%2,173.78萬
----
----
----
-0.90%520.42萬
----
82.16%749.54萬
----
80.65%525.15萬
一年內到期的非流動負債
455.01%3,919.44萬
318.68%3,022.63萬
531.62%2,677.68萬
228.91%2,105.26萬
81.57%706.19萬
85.62%721.95萬
8.24%423.94萬
63.42%640.07萬
--388.94萬
--388.94萬
其他流動負債
-42.87%1.53億
-34.27%1.33億
17.24%1.96億
66.91%2.5億
46.63%2.69億
66.88%2.02億
95.55%1.67億
86.20%1.5億
140.01%1.83億
115.25%1.21億
流動負債合計
-10.85%11.85億
20.49%12.54億
65.64%13.12億
78.00%14.31億
70.93%13.29億
54.64%10.41億
77.32%7.92億
84.86%8.04億
125.44%7.78億
156.31%6.73億
非流動負債
長期借款
505.19%5.52億
967.05%4.83億
825.94%2.71億
58.74%1.23億
89.85%9,112.98萬
-31.28%4,528.53萬
-48.60%2,930萬
64.41%7,736.65萬
-4.00%4,800萬
31.80%6,590萬
長期應付款
----
--3.07億
----
----
----
----
----
----
----
----
遞延所得稅負債
461.26%2,232.15萬
714.07%3,283.26萬
168.23%1,183.04萬
172.72%1,202.84萬
42.36%397.7萬
44.37%403.31萬
194.90%441.05萬
199.03%441.05萬
80.86%279.36萬
82.62%279.36萬
長期遞延收益
3.38%8,653.66萬
3.53%8,867.41萬
3.68%9,081.54萬
-8.57%8,186.77萬
-9.14%8,370.92萬
15.88%8,565.13萬
16.54%8,759.6萬
17.70%8,954.07萬
52.29%9,213.24萬
20.72%7,391.22萬
租賃負債
71.46%415.8萬
42.14%407.03萬
120.15%709.27萬
109.40%630.09萬
-45.22%242.5萬
-42.39%286.36萬
-34.92%322.17萬
-39.67%300.9萬
--442.7萬
--497.06萬
非流動負債合計
437.83%9.75億
564.62%9.16億
448.87%6.83億
200.76%5.24億
23.00%1.81億
-6.60%1.38億
-10.16%1.25億
34.51%1.74億
31.52%1.47億
30.88%1.48億
負債合計
42.99%21.6億
84.10%21.71億
117.70%19.95億
99.87%19.55億
63.30%15.1億
43.63%11.79億
56.61%9.17億
73.30%9.78億
102.41%9.25億
118.64%8.21億
所有者權益(或股東權益)
實收資本(或股本)
30.42%2.05億
30.44%2.05億
30.77%1.57億
30.77%1.57億
56.87%1.57億
56.84%1.57億
20.00%1.2億
20.00%1.2億
0.00%1億
0.00%1億
資本公積
-4.62%6.98億
-4.34%6.97億
-5.82%7.35億
-5.69%7.33億
60.90%7.32億
61.44%7.28億
74.71%7.81億
73.99%7.77億
1.78%4.55億
0.96%4.51億
盈餘公積
41.41%5,571.24萬
41.41%5,571.24萬
41.41%5,571.24萬
41.41%5,571.24萬
27.32%3,939.67萬
27.32%3,939.67萬
27.32%3,939.67萬
27.32%3,939.67萬
0.00%3,094.31萬
0.00%3,094.31萬
未分配利潤
-7.39%3.38億
4.34%3.53億
37.60%4億
35.49%3.69億
37.70%3.65億
52.52%3.39億
43.66%2.9億
48.35%2.73億
37.93%2.65億
15.77%2.22億
減:庫存股
--3,107.71萬
--3,107.71萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-2.16%12.66億
1.27%12.79億
9.51%13.47億
8.75%13.15億
51.97%12.94億
57.09%12.63億
57.77%12.3億
58.81%12.09億
10.51%8.51億
4.48%8.04億
少數股東權益
-11.48%6,980.81萬
15.24%7,395.4萬
27.28%7,498.47萬
57.59%7,639.59萬
91.12%7,886.4萬
90.69%6,417.56萬
184.99%5,891.53萬
165.75%4,847.87萬
95.58%4,126.33萬
60.75%3,365.39萬
所有者權益(或股東權益)合計
-2.69%13.35億
1.95%13.53億
10.32%14.22億
10.63%13.92億
53.78%13.72億
58.44%13.27億
61.06%12.89億
61.32%12.58億
12.78%8.92億
5.97%8.38億
負債和所有者權益(或股東權益)總計
21.24%34.95億
40.59%35.24億
54.94%34.18億
49.67%33.47億
58.63%28.83億
51.11%25.06億
59.18%22.06億
66.35%22.36億
45.59%18.17億
42.26%16.59億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 6.72%1.96億10.31%2.23億-51.93%1.45億-68.18%1.38億21.17%1.83億26.80%2.02億201.63%3.03億410.15%4.34億57.72%1.51億88.60%1.59億
交易性金融資產 80.00%1,800萬----97.68%2,000萬----9,386.34%1,000萬--3,461.04萬--1,011.71萬--1,011.74萬--10.54萬----
應收票據及應收賬款 13.20%8.23億18.47%7.64億34.90%6.92億25.81%6.89億38.72%7.27億53.04%6.45億59.65%5.13億63.87%5.48億75.51%5.24億55.56%4.21億
-應收票據 -35.42%1.97億-34.98%1.54億4.84%1.95億32.84%2.69億34.30%3.05億54.68%2.36億73.73%1.86億42.20%2.03億68.51%2.27億54.45%1.53億
-應收賬款 48.36%6.26億49.39%6.1億52.02%4.97億21.67%4.2億42.11%4.22億52.11%4.09億52.61%3.27億80.00%3.45億81.27%2.97億56.21%2.69億
其他應收款(含利息和股利) -11.42%592.16萬-32.69%1,188.87萬6.12%850.02萬94.50%661.92萬21.00%668.53萬354.73%1,766.28萬25.26%800.98萬-33.04%340.32萬-3.99%552.5萬30.06%388.42萬
-其他應收款 -----32.69%1,188.87萬------------354.73%1,766.28萬-----33.04%340.32萬----30.06%388.42萬
合同資產 1.24%6,726.98萬57.84%6,771.47萬162.72%6,751.39萬62.22%5,048.7萬142.68%6,644.78萬54.37%4,290.18萬-14.67%2,569.79萬36.92%3,112.21萬26.72%2,738.11萬18.88%2,779.18萬
預付款項 -64.47%1,880.47萬-59.13%2,747.42萬-60.45%3,242.13萬-16.39%5,452.92萬-39.67%5,292.75萬15.42%6,723.07萬54.50%8,196.93萬143.96%6,522.11萬236.41%8,773.36萬109.23%5,825.05萬
存貨 -14.53%5.34億30.82%6.03億62.87%6.73億66.14%6.38億72.12%6.24億37.76%4.61億56.76%4.13億51.24%3.84億30.49%3.63億58.36%3.35億
應收款項融資 -12.34%5,220.16萬-56.09%2,693.72萬43.09%3,145.39萬15.45%4,661.28萬1,820.36%5,955.13萬414.96%6,135.07萬145.32%2,198.23萬183.18%4,037.46萬174.43%310.11萬326.85%1,191.37萬
一年內到期的非流動資產 140.26%1.22億116.09%1.2億83.06%1.14億82.13%1.06億-6.10%5,063.77萬36.71%5,567.71萬80.71%6,202.63萬91.84%5,807.2萬208.95%5,392.67萬133.32%4,072.56萬
其他流動資產 1.89%5,905.62萬92.82%6,308.18萬144.60%6,265.32萬66.87%5,753.65萬90.31%5,796.2萬26.96%3,271.54萬-9.94%2,561.42萬-7.27%3,448.03萬-5.98%3,045.71萬-56.31%2,576.74萬
流動資產合計 3.06%18.95億17.73%19.07億26.11%18.46億11.10%17.86億47.54%18.39億49.49%16.2億72.97%14.64億98.68%16.08億60.42%12.47億54.79%10.84億
非流動資產
其他權益工具投資 100.00%500萬900.00%500萬--500萬--500萬--250萬--50萬----------------
投資性房地產 -3.00%1,131.49萬60.96%1,153.44萬-9.18%1,103.99萬-4.81%1,169.37萬-4.94%1,166.46萬-42.50%716.62萬-5.37%1,215.64萬-35.66%1,228.51萬-44.08%1,227.01萬-26.45%1,246.33萬
長期應收款 2,456.01%2,014.48萬716.98%2,596.07萬7,978.38%4,069.36萬458.62%5,871.35萬-96.40%78.81萬-89.84%317.76萬-93.90%50.37萬3.83%1,051.04萬95.05%2,188.71萬132.34%3,127.88萬
固定資產 ----100.45%10.28億------------31.83%5.13億----10.21%4.04億----34.81%3.89億
在建工程 ----27.82%2.16億------------1,062.99%1.69億----126.70%5,061.48萬-----62.65%1,454.82萬
無形資產 66.30%1.4億105.23%1.4億105.19%1.41億105.22%1.42億25.38%8,407.2萬-5.95%6,841.93萬-5.94%6,887.68萬-5.91%6,933.69萬-9.60%6,705.64萬-2.56%7,274.77萬
商譽 0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬0.00%710.36萬
長期待攤費用 86.15%3,525.72萬112.65%3,660.01萬248.51%3,750.71萬336.69%3,231.24萬190.62%1,894.05萬198.91%1,721.12萬81.39%1,076.22萬50.30%739.93萬28.90%651.74萬2.32%575.8萬
遞延所得稅資產 90.59%6,888.82萬154.13%8,499.89萬97.31%5,964.17萬77.40%5,261.03萬71.55%3,614.54萬60.87%3,344.74萬46.94%3,022.72萬46.72%2,965.64萬36.31%2,106.95萬34.21%2,079.21萬
使用權資產 202.15%745.68萬186.44%817.89萬205.48%909.06萬200.38%1,000.24萬-33.01%246.79萬-39.39%285.53萬-41.68%297.59萬-39.39%333萬--368.4萬--471.1萬
其他非流動資產 -42.88%3,707.06萬-18.94%5,193.68萬-50.45%5,664.95萬40.76%4,834.17萬182.64%6,489.59萬293.87%6,407.24萬974.26%1.14億504.18%3,434.43萬233.47%2,296.05萬233.35%1,626.75萬
非流動資產合計 53.28%16億82.39%16.16億111.82%15.71億148.36%15.61億82.83%10.44億54.16%8.86億37.53%7.42億17.45%6.28億21.14%5.71億23.41%5.75億
資產總計 21.24%34.95億40.59%35.24億54.94%34.18億49.67%33.47億58.63%28.83億51.11%25.06億59.18%22.06億66.35%22.36億45.59%18.17億42.26%16.59億
負債
流動負債
短期借款 16.59%2.52億51.32%2.9億19.13%2.29億2.09%1.81億33.25%2.16億43.88%1.92億131.59%1.92億295.10%1.77億431.85%1.62億640.77%1.33億
應付票據及應付帳款 -1.37%5.16億42.17%6.08億87.38%6.1億97.20%6.58億81.21%5.23億47.86%4.27億50.49%3.25億50.11%3.33億65.99%2.88億107.16%2.89億
-應付票據 -33.01%6,901.48萬58.86%9,760.09萬82.39%9,071.4萬62.43%1.08億69.00%1.03億16.95%6,143.82萬-4.33%4,973.58萬21.25%6,629.58萬153.73%6,095.78萬320.14%5,253.54萬
-應付帳款 6.39%4.47億39.36%5.1億88.28%5.19億105.83%5.5億84.48%4.2億54.72%3.66億67.84%2.76億59.54%2.67億51.92%2.28億86.20%2.37億
合同負債 -31.27%1.89億-11.31%1.58億176.50%2.18億166.83%2.76億164.10%2.76億79.68%1.78億91.16%7,881.37萬61.48%1.03億101.57%1.04億173.73%9,913.89萬
預收款項 ----------0----------------------------
應付職工薪酬 -40.56%1,014.21萬-13.01%1,211.27萬53.09%1,762.83萬81.20%2,346.56萬84.87%1,706.24萬73.41%1,392.48萬61.45%1,151.49萬27.04%1,295.01萬27.11%922.92萬-1.33%802.97萬
應交稅費 -96.23%71.08萬-88.55%179.54萬-72.58%204.43萬-71.03%387.85萬-6.80%1,883.81萬14.72%1,567.46萬31.90%745.52萬150.98%1,338.81萬1,241.52%2,021.21萬698.81%1,366.35萬
其他應付款(含利息和股利) 737.80%2,413.72萬317.70%2,173.78萬134.48%1,331.53萬147.52%1,855.23萬-51.05%288.1萬-0.90%520.42萬34.13%567.86萬82.16%749.54萬56.84%588.54萬80.65%525.15萬
-其他應付款 ----317.70%2,173.78萬-------------0.90%520.42萬----82.16%749.54萬----80.65%525.15萬
一年內到期的非流動負債 455.01%3,919.44萬318.68%3,022.63萬531.62%2,677.68萬228.91%2,105.26萬81.57%706.19萬85.62%721.95萬8.24%423.94萬63.42%640.07萬--388.94萬--388.94萬
其他流動負債 -42.87%1.53億-34.27%1.33億17.24%1.96億66.91%2.5億46.63%2.69億66.88%2.02億95.55%1.67億86.20%1.5億140.01%1.83億115.25%1.21億
流動負債合計 -10.85%11.85億20.49%12.54億65.64%13.12億78.00%14.31億70.93%13.29億54.64%10.41億77.32%7.92億84.86%8.04億125.44%7.78億156.31%6.73億
非流動負債
長期借款 505.19%5.52億967.05%4.83億825.94%2.71億58.74%1.23億89.85%9,112.98萬-31.28%4,528.53萬-48.60%2,930萬64.41%7,736.65萬-4.00%4,800萬31.80%6,590萬
長期應付款 ------3.07億--------------------------------
遞延所得稅負債 461.26%2,232.15萬714.07%3,283.26萬168.23%1,183.04萬172.72%1,202.84萬42.36%397.7萬44.37%403.31萬194.90%441.05萬199.03%441.05萬80.86%279.36萬82.62%279.36萬
長期遞延收益 3.38%8,653.66萬3.53%8,867.41萬3.68%9,081.54萬-8.57%8,186.77萬-9.14%8,370.92萬15.88%8,565.13萬16.54%8,759.6萬17.70%8,954.07萬52.29%9,213.24萬20.72%7,391.22萬
租賃負債 71.46%415.8萬42.14%407.03萬120.15%709.27萬109.40%630.09萬-45.22%242.5萬-42.39%286.36萬-34.92%322.17萬-39.67%300.9萬--442.7萬--497.06萬
非流動負債合計 437.83%9.75億564.62%9.16億448.87%6.83億200.76%5.24億23.00%1.81億-6.60%1.38億-10.16%1.25億34.51%1.74億31.52%1.47億30.88%1.48億
負債合計 42.99%21.6億84.10%21.71億117.70%19.95億99.87%19.55億63.30%15.1億43.63%11.79億56.61%9.17億73.30%9.78億102.41%9.25億118.64%8.21億
所有者權益(或股東權益)
實收資本(或股本) 30.42%2.05億30.44%2.05億30.77%1.57億30.77%1.57億56.87%1.57億56.84%1.57億20.00%1.2億20.00%1.2億0.00%1億0.00%1億
資本公積 -4.62%6.98億-4.34%6.97億-5.82%7.35億-5.69%7.33億60.90%7.32億61.44%7.28億74.71%7.81億73.99%7.77億1.78%4.55億0.96%4.51億
盈餘公積 41.41%5,571.24萬41.41%5,571.24萬41.41%5,571.24萬41.41%5,571.24萬27.32%3,939.67萬27.32%3,939.67萬27.32%3,939.67萬27.32%3,939.67萬0.00%3,094.31萬0.00%3,094.31萬
未分配利潤 -7.39%3.38億4.34%3.53億37.60%4億35.49%3.69億37.70%3.65億52.52%3.39億43.66%2.9億48.35%2.73億37.93%2.65億15.77%2.22億
減:庫存股 --3,107.71萬--3,107.71萬--------------------------------
歸屬母公司所有者權益合計 -2.16%12.66億1.27%12.79億9.51%13.47億8.75%13.15億51.97%12.94億57.09%12.63億57.77%12.3億58.81%12.09億10.51%8.51億4.48%8.04億
少數股東權益 -11.48%6,980.81萬15.24%7,395.4萬27.28%7,498.47萬57.59%7,639.59萬91.12%7,886.4萬90.69%6,417.56萬184.99%5,891.53萬165.75%4,847.87萬95.58%4,126.33萬60.75%3,365.39萬
所有者權益(或股東權益)合計 -2.69%13.35億1.95%13.53億10.32%14.22億10.63%13.92億53.78%13.72億58.44%13.27億61.06%12.89億61.32%12.58億12.78%8.92億5.97%8.38億
負債和所有者權益(或股東權益)總計 21.24%34.95億40.59%35.24億54.94%34.18億49.67%33.47億58.63%28.83億51.11%25.06億59.18%22.06億66.35%22.36億45.59%18.17億42.26%16.59億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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