滬深市場個股詳情

002967 廣電計量

添加自選
  • 17.15
  • -0.29-1.66%
休市中 12/13 15:00 (北京)
100.03億總市值39.16市盈率TTM

廣電計量關鍵統計數據

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
-31.16%9.55億
-25.70%10.34億
-2.61%12.46億
15.32%14.6億
13.29%13.87億
7.95%13.92億
-18.88%12.79億
-19.07%12.66億
17.88%12.25億
9.15%12.9億
交易性金融資產
----
----
--0
----
3,230.85%2,019.92萬
--2,464.92萬
479.19%3,827.91萬
495.80%3,851.06萬
-99.87%60.64萬
----
應收票據及應收賬款
1.16%15.22億
14.38%15億
18.33%14.83億
9.21%14.59億
21.31%15.05億
9.32%13.12億
15.71%12.54億
25.37%13.36億
17.62%12.4億
22.61%12億
-應收票據
27.37%1.37億
13.35%1.25億
35.83%1.73億
37.77%1.85億
60.48%1.08億
50.37%1.1億
20.59%1.28億
43.76%1.35億
37.33%6,712.74萬
80.81%7,322.36萬
-應收賬款
-0.87%13.85億
14.47%13.75億
16.34%13.1億
6.01%12.74億
19.07%13.97億
6.65%12.02億
15.19%11.26億
23.60%12.02億
16.66%11.73億
20.10%11.27億
其他應收款(含利息和股利)
13.80%6,352.68萬
25.20%6,799.69萬
25.21%6,513.79萬
31.40%6,051.24萬
-9.35%5,582.47萬
-11.96%5,431.12萬
-11.83%5,202.1萬
-13.62%4,605.04萬
-21.65%6,158.4萬
-21.12%6,169.06萬
-應收股利
----
----
----
----
----
----
----
----
----
--50.4萬
-其他應收款
----
25.20%6,799.69萬
----
----
----
-11.24%5,431.12萬
----
-13.62%4,605.04萬
----
-21.76%6,118.66萬
合同資產
193.52%3.57億
-3.76%2.54億
-18.48%1.95億
22.43%1.82億
-22.77%1.22億
66.28%2.64億
68.04%2.39億
-14.61%1.48億
12.71%1.58億
40.49%1.59億
預付款項
8.35%4,449.96萬
27.15%4,455.94萬
34.35%4,051.22萬
3.90%2,775.54萬
19.54%4,107.06萬
11.41%3,504.51萬
-3.68%3,015.46萬
17.67%2,671.42萬
-17.58%3,435.61萬
-22.20%3,145.49萬
存貨
7.10%4,320.17萬
7.20%4,263.9萬
20.75%4,257.67萬
71.97%3,983.04萬
-38.11%4,033.92萬
-34.03%3,977.6萬
23.34%3,526.16萬
56.64%2,316.16萬
381.38%6,517.53萬
236.09%6,029.59萬
其他流動資產
247.53%1.37億
232.70%1.27億
32.36%4,750.95萬
79.15%7,261.94萬
-18.37%3,953.59萬
5.25%3,829.22萬
-41.30%3,589.41萬
-35.09%4,053.52萬
-14.66%4,843.1萬
-41.60%3,638.17萬
流動資產合計
-2.73%31.23億
-2.80%30.71億
5.27%31.2億
12.85%33.02億
13.35%32.11億
11.34%31.6億
-0.86%29.64億
-1.28%29.25億
-1.43%28.32億
6.22%28.38億
非流動資產
其他權益工具投資
-29.79%1,663.2萬
-30.66%1,743.84萬
-22.38%1,940.4萬
-32.20%2,101.68萬
-25.75%2,368.8萬
-33.02%2,514.96萬
-41.65%2,499.84萬
-38.50%3,099.6萬
-30.82%3,190.32萬
30.70%3,754.8萬
投資性房地產
-3.13%5,335.94萬
-3.11%5,379.1萬
9.65%6,134.73萬
-3.06%5,465.41萬
-3.04%5,508.57萬
-3.02%5,551.72萬
-2.07%5,594.88萬
-2.05%5,638.04萬
-2.02%5,681.19萬
-1.35%5,724.35萬
長期股權投資
1.12%5,665.63萬
0.91%5,659.93萬
14.14%5,679.99萬
14.14%5,679.99萬
11.83%5,602.84萬
11.95%5,609.09萬
-0.60%4,976.42萬
-0.53%4,976.42萬
0.22%5,010.22萬
0.30%5,010.22萬
固定資產
----
61.96%21.59億
----
----
----
-0.41%13.33億
----
7.47%14.01億
----
12.30%13.39億
在建工程
----
-99.38%189.81萬
----
----
----
234.93%3.07億
----
668.52%1.8億
----
718.46%9,152.05萬
無形資產
-1.57%1.47億
0.48%1.51億
0.61%1.53億
-0.85%1.55億
-3.60%1.49億
1.75%1.51億
0.74%1.53億
1.39%1.57億
202.98%1.55億
187.52%1.48億
開發支出
-22.23%322.54萬
-58.02%161.33萬
-28.24%157.52萬
-10.15%148.88萬
80.32%414.72萬
325.63%384.32萬
--219.51萬
--165.7萬
--230萬
--90.29萬
商譽
-20.28%1.99億
-20.28%1.99億
-20.28%1.99億
-20.28%1.99億
-14.38%2.5億
17.24%2.5億
17.24%2.5億
17.24%2.5億
33.23%2.92億
1.46%2.13億
長期待攤費用
-20.47%4,761.06萬
-5.88%5,401.03萬
-19.92%5,049.35萬
-14.33%5,425.73萬
-12.29%5,986.62萬
-21.03%5,738.39萬
-19.57%6,305.22萬
-23.97%6,333.34萬
-10.08%6,825.27萬
-5.62%7,266.88萬
遞延所得稅資產
9.06%1.13億
11.40%1.06億
13.64%1.08億
17.16%9,895.39萬
19.55%1.04億
15.20%9,534.9萬
15.90%9,489.93萬
36.96%8,446.01萬
10.00%8,672.32萬
2.28%8,276.56萬
使用權資產
-20.40%2.1億
-11.84%2.4億
-12.27%2.25億
-13.74%2.41億
-4.27%2.64億
9.66%2.73億
7.21%2.56億
9.44%2.8億
2.95%2.76億
-9.08%2.49億
其他非流動資產
167.90%2.08億
177.77%1.19億
-17.80%5,352.28萬
-26.34%5,514.14萬
-31.66%7,781.56萬
-28.68%4,270.68萬
6.17%6,511.26萬
18.34%7,486.39萬
-36.82%1.14億
-63.70%5,988.3萬
非流動資產合計
18.87%32.5億
19.31%31.6億
8.99%28.34億
5.35%27.69億
3.79%27.34億
10.32%26.49億
8.65%26億
13.47%26.29億
16.85%26.35億
9.24%24.01億
資產總計
7.20%63.73億
7.28%62.32億
7.01%59.54億
9.30%60.71億
8.74%59.45億
10.87%58.09億
3.37%55.64億
5.19%55.54億
6.61%54.67億
7.58%52.39億
負債
流動負債
短期借款
-25.36%6.58億
-16.00%7.11億
12.99%7.09億
40.95%7.54億
33.11%8.81億
37.23%8.46億
-20.25%6.27億
8.71%5.35億
5.43%6.62億
46.50%6.17億
應付票據及應付帳款
33.18%4.38億
42.71%4.36億
-7.99%3.05億
-3.34%4.01億
-17.24%3.29億
-14.41%3.06億
-9.38%3.32億
10.79%4.15億
34.65%3.97億
26.81%3.57億
-應付票據
-7.09%7,665.96萬
-11.19%6,615.6萬
15.86%8,843.08萬
-21.89%8,387.14萬
-38.19%8,250.63萬
-36.70%7,449.01萬
-41.40%7,632.69萬
-3.12%1.07億
8.85%1.33億
63.10%1.18億
-應付帳款
46.68%3.61億
60.09%3.7億
-15.11%2.17億
3.13%3.17億
-6.64%2.46億
-3.45%2.31億
8.28%2.56億
16.63%3.08億
53.00%2.64億
14.31%2.39億
合同負債
3.95%1.71億
-4.63%1.55億
14.68%1.62億
61.87%1.73億
36.58%1.65億
8.27%1.63億
-2.58%1.41億
-1.19%1.07億
49.30%1.2億
73.99%1.51億
應付職工薪酬
69.60%1.28億
36.54%1.07億
9.15%1.02億
-1.90%1.22億
11.88%7,573.4萬
21.01%7,868.73萬
92.40%9,358.59萬
9.71%1.24億
17.44%6,768.94萬
14.84%6,502.8萬
應交稅費
21.30%2,768.28萬
24.56%1,958.98萬
9.45%1,258.84萬
-16.84%2,068.36萬
47.16%2,282.2萬
27.11%1,572.72萬
-1.10%1,150.17萬
-22.62%2,487.14萬
65.38%1,550.88萬
41.44%1,237.26萬
其他應付款(含利息和股利)
148.89%9,387.82萬
-30.31%2,614.62萬
-53.88%3,244.26萬
-53.24%3,368.87萬
-39.38%3,771.93萬
12.85%3,751.59萬
62.57%7,034.22萬
68.28%7,204.97萬
39.74%6,222.61萬
-34.66%3,324.36萬
-應付股利
----
----
----
----
----
-86.67%20萬
----
----
0.00%30萬
66.67%150萬
-其他應付款
----
-29.93%2,614.62萬
----
----
----
17.55%3,731.59萬
----
68.28%7,204.97萬
----
-36.48%3,174.36萬
一年內到期的非流動負債
33.75%1.52億
-9.86%1.26億
-6.96%1.15億
-31.88%1.18億
-25.11%1.14億
-26.51%1.39億
-15.94%1.23億
-13.79%1.73億
0.82%1.52億
-11.08%1.9億
其他流動負債
23.19%6,798.01萬
12.67%6,134.97萬
25.45%5,799.76萬
20.15%5,050.91萬
18.55%5,518.31萬
14.60%5,445.12萬
7.71%4,623.18萬
2.36%4,203.76萬
-14.71%4,654.94萬
13.38%4,751.48萬
流動負債合計
3.40%17.37億
0.12%16.42億
3.51%14.96億
12.04%16.72億
10.24%16.8億
11.45%16.4億
-9.15%14.46億
6.29%14.93億
15.39%15.24億
26.86%14.72億
非流動負債
長期借款
59.97%6.1億
91.69%6.54億
106.33%5.21億
143.66%4.4億
151.09%3.81億
344.48%3.41億
187.06%2.52億
105.37%1.81億
109.70%1.52億
6.06%7,674.96萬
長期應付款
----
----
----
----
----
----
----
-87.92%767.7萬
----
-77.43%2,432.3萬
預計負債
----
----
--0
----
----
--591.72萬
--591.72萬
--591.72萬
----
----
遞延所得稅負債
19.37%2,425.53萬
9.91%2,233.79萬
6.44%2,402.31萬
7.08%2,413.28萬
-21.94%2,031.98萬
2.99%2,032.45萬
22.03%2,257.05萬
11.17%2,253.62萬
6.44%2,603.13萬
-14.00%1,973.46萬
長期遞延收益
19.74%1.03億
21.23%1.08億
20.77%9,983.75萬
20.33%1.04億
3.15%8,596.86萬
-1.23%8,913.45萬
22.93%8,266.73萬
27.60%8,605.78萬
18.21%8,334.32萬
38.74%9,024.52萬
租賃負債
-27.38%1.32億
-20.50%1.5億
-25.85%1.45億
-18.32%1.58億
-12.61%1.82億
12.98%1.88億
12.82%1.95億
16.45%1.94億
-2.33%2.08億
-16.76%1.67億
非流動負債合計
29.82%8.69億
44.83%9.34億
39.26%7.89億
46.19%7.26億
35.44%6.69億
70.69%6.45億
37.85%5.67億
22.42%4.97億
0.95%4.94億
-19.35%3.78億
負債合計
10.93%26.06億
12.74%25.76億
13.58%22.86億
20.57%23.98億
16.42%23.49億
23.55%22.85億
0.50%20.12億
9.90%19.89億
11.48%20.18億
13.56%18.5億
所有者權益(或股東權益)
實收資本(或股本)
1.39%5.83億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
0.00%5.75億
資本公積
3.26%20.46億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
0.00%19.82億
盈餘公積
40.87%1.08億
21.51%9,343.48萬
21.51%9,343.48萬
21.51%9,343.48萬
27.48%7,689.23萬
27.48%7,689.23萬
27.48%7,689.23萬
27.48%7,689.23萬
27.12%6,031.58萬
27.12%6,031.58萬
未分配利潤
15.31%10.37億
14.05%9.43億
11.81%9.5億
11.33%9.49億
18.25%8.99億
17.35%8.27億
22.82%8.5億
10.51%8.53億
17.85%7.6億
20.81%7.04億
減:庫存股
--6,961.36萬
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----
----
----
----
----
----
----
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其他綜合收益
-358.97%-766.84萬
-1,530.00%-698.29萬
-853.85%-531.22萬
-186.79%-394.13萬
-131.45%-167.08萬
-104.24%-42.84萬
-103.81%-55.69萬
-78.41%454.1萬
-69.46%531.22萬
286.89%1,011.02萬
歸屬母公司所有者權益合計
4.70%36.97億
3.64%35.86億
3.22%35.95億
3.00%35.96億
4.39%35.31億
3.85%34.6億
4.79%34.83億
2.38%34.91億
3.55%33.83億
4.44%33.32億
少數股東權益
8.51%7,012.65萬
8.83%6,918.81萬
6.62%7,246.51萬
4.05%7,693.89萬
-2.67%6,462.7萬
10.12%6,357.38萬
21.42%6,796.52萬
22.53%7,394.21萬
29.11%6,640.09萬
13.09%5,773.16萬
所有者權益(或股東權益)合計
4.77%37.68億
3.74%36.55億
3.29%36.68億
3.02%36.73億
4.25%35.96億
3.96%35.24億
5.07%35.51億
2.73%35.65億
3.95%34.49億
4.58%33.89億
負債和所有者權益(或股東權益)總計
7.20%63.73億
7.28%62.32億
7.01%59.54億
9.30%60.71億
8.74%59.45億
10.87%58.09億
3.37%55.64億
5.19%55.54億
6.61%54.67億
7.58%52.39億
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
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--
--
無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(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 -31.16%9.55億-25.70%10.34億-2.61%12.46億15.32%14.6億13.29%13.87億7.95%13.92億-18.88%12.79億-19.07%12.66億17.88%12.25億9.15%12.9億
交易性金融資產 ----------0----3,230.85%2,019.92萬--2,464.92萬479.19%3,827.91萬495.80%3,851.06萬-99.87%60.64萬----
應收票據及應收賬款 1.16%15.22億14.38%15億18.33%14.83億9.21%14.59億21.31%15.05億9.32%13.12億15.71%12.54億25.37%13.36億17.62%12.4億22.61%12億
-應收票據 27.37%1.37億13.35%1.25億35.83%1.73億37.77%1.85億60.48%1.08億50.37%1.1億20.59%1.28億43.76%1.35億37.33%6,712.74萬80.81%7,322.36萬
-應收賬款 -0.87%13.85億14.47%13.75億16.34%13.1億6.01%12.74億19.07%13.97億6.65%12.02億15.19%11.26億23.60%12.02億16.66%11.73億20.10%11.27億
其他應收款(含利息和股利) 13.80%6,352.68萬25.20%6,799.69萬25.21%6,513.79萬31.40%6,051.24萬-9.35%5,582.47萬-11.96%5,431.12萬-11.83%5,202.1萬-13.62%4,605.04萬-21.65%6,158.4萬-21.12%6,169.06萬
-應收股利 --------------------------------------50.4萬
-其他應收款 ----25.20%6,799.69萬-------------11.24%5,431.12萬-----13.62%4,605.04萬-----21.76%6,118.66萬
合同資產 193.52%3.57億-3.76%2.54億-18.48%1.95億22.43%1.82億-22.77%1.22億66.28%2.64億68.04%2.39億-14.61%1.48億12.71%1.58億40.49%1.59億
預付款項 8.35%4,449.96萬27.15%4,455.94萬34.35%4,051.22萬3.90%2,775.54萬19.54%4,107.06萬11.41%3,504.51萬-3.68%3,015.46萬17.67%2,671.42萬-17.58%3,435.61萬-22.20%3,145.49萬
存貨 7.10%4,320.17萬7.20%4,263.9萬20.75%4,257.67萬71.97%3,983.04萬-38.11%4,033.92萬-34.03%3,977.6萬23.34%3,526.16萬56.64%2,316.16萬381.38%6,517.53萬236.09%6,029.59萬
其他流動資產 247.53%1.37億232.70%1.27億32.36%4,750.95萬79.15%7,261.94萬-18.37%3,953.59萬5.25%3,829.22萬-41.30%3,589.41萬-35.09%4,053.52萬-14.66%4,843.1萬-41.60%3,638.17萬
流動資產合計 -2.73%31.23億-2.80%30.71億5.27%31.2億12.85%33.02億13.35%32.11億11.34%31.6億-0.86%29.64億-1.28%29.25億-1.43%28.32億6.22%28.38億
非流動資產
其他權益工具投資 -29.79%1,663.2萬-30.66%1,743.84萬-22.38%1,940.4萬-32.20%2,101.68萬-25.75%2,368.8萬-33.02%2,514.96萬-41.65%2,499.84萬-38.50%3,099.6萬-30.82%3,190.32萬30.70%3,754.8萬
投資性房地產 -3.13%5,335.94萬-3.11%5,379.1萬9.65%6,134.73萬-3.06%5,465.41萬-3.04%5,508.57萬-3.02%5,551.72萬-2.07%5,594.88萬-2.05%5,638.04萬-2.02%5,681.19萬-1.35%5,724.35萬
長期股權投資 1.12%5,665.63萬0.91%5,659.93萬14.14%5,679.99萬14.14%5,679.99萬11.83%5,602.84萬11.95%5,609.09萬-0.60%4,976.42萬-0.53%4,976.42萬0.22%5,010.22萬0.30%5,010.22萬
固定資產 ----61.96%21.59億-------------0.41%13.33億----7.47%14.01億----12.30%13.39億
在建工程 -----99.38%189.81萬------------234.93%3.07億----668.52%1.8億----718.46%9,152.05萬
無形資產 -1.57%1.47億0.48%1.51億0.61%1.53億-0.85%1.55億-3.60%1.49億1.75%1.51億0.74%1.53億1.39%1.57億202.98%1.55億187.52%1.48億
開發支出 -22.23%322.54萬-58.02%161.33萬-28.24%157.52萬-10.15%148.88萬80.32%414.72萬325.63%384.32萬--219.51萬--165.7萬--230萬--90.29萬
商譽 -20.28%1.99億-20.28%1.99億-20.28%1.99億-20.28%1.99億-14.38%2.5億17.24%2.5億17.24%2.5億17.24%2.5億33.23%2.92億1.46%2.13億
長期待攤費用 -20.47%4,761.06萬-5.88%5,401.03萬-19.92%5,049.35萬-14.33%5,425.73萬-12.29%5,986.62萬-21.03%5,738.39萬-19.57%6,305.22萬-23.97%6,333.34萬-10.08%6,825.27萬-5.62%7,266.88萬
遞延所得稅資產 9.06%1.13億11.40%1.06億13.64%1.08億17.16%9,895.39萬19.55%1.04億15.20%9,534.9萬15.90%9,489.93萬36.96%8,446.01萬10.00%8,672.32萬2.28%8,276.56萬
使用權資產 -20.40%2.1億-11.84%2.4億-12.27%2.25億-13.74%2.41億-4.27%2.64億9.66%2.73億7.21%2.56億9.44%2.8億2.95%2.76億-9.08%2.49億
其他非流動資產 167.90%2.08億177.77%1.19億-17.80%5,352.28萬-26.34%5,514.14萬-31.66%7,781.56萬-28.68%4,270.68萬6.17%6,511.26萬18.34%7,486.39萬-36.82%1.14億-63.70%5,988.3萬
非流動資產合計 18.87%32.5億19.31%31.6億8.99%28.34億5.35%27.69億3.79%27.34億10.32%26.49億8.65%26億13.47%26.29億16.85%26.35億9.24%24.01億
資產總計 7.20%63.73億7.28%62.32億7.01%59.54億9.30%60.71億8.74%59.45億10.87%58.09億3.37%55.64億5.19%55.54億6.61%54.67億7.58%52.39億
負債
流動負債
短期借款 -25.36%6.58億-16.00%7.11億12.99%7.09億40.95%7.54億33.11%8.81億37.23%8.46億-20.25%6.27億8.71%5.35億5.43%6.62億46.50%6.17億
應付票據及應付帳款 33.18%4.38億42.71%4.36億-7.99%3.05億-3.34%4.01億-17.24%3.29億-14.41%3.06億-9.38%3.32億10.79%4.15億34.65%3.97億26.81%3.57億
-應付票據 -7.09%7,665.96萬-11.19%6,615.6萬15.86%8,843.08萬-21.89%8,387.14萬-38.19%8,250.63萬-36.70%7,449.01萬-41.40%7,632.69萬-3.12%1.07億8.85%1.33億63.10%1.18億
-應付帳款 46.68%3.61億60.09%3.7億-15.11%2.17億3.13%3.17億-6.64%2.46億-3.45%2.31億8.28%2.56億16.63%3.08億53.00%2.64億14.31%2.39億
合同負債 3.95%1.71億-4.63%1.55億14.68%1.62億61.87%1.73億36.58%1.65億8.27%1.63億-2.58%1.41億-1.19%1.07億49.30%1.2億73.99%1.51億
應付職工薪酬 69.60%1.28億36.54%1.07億9.15%1.02億-1.90%1.22億11.88%7,573.4萬21.01%7,868.73萬92.40%9,358.59萬9.71%1.24億17.44%6,768.94萬14.84%6,502.8萬
應交稅費 21.30%2,768.28萬24.56%1,958.98萬9.45%1,258.84萬-16.84%2,068.36萬47.16%2,282.2萬27.11%1,572.72萬-1.10%1,150.17萬-22.62%2,487.14萬65.38%1,550.88萬41.44%1,237.26萬
其他應付款(含利息和股利) 148.89%9,387.82萬-30.31%2,614.62萬-53.88%3,244.26萬-53.24%3,368.87萬-39.38%3,771.93萬12.85%3,751.59萬62.57%7,034.22萬68.28%7,204.97萬39.74%6,222.61萬-34.66%3,324.36萬
-應付股利 ---------------------86.67%20萬--------0.00%30萬66.67%150萬
-其他應付款 -----29.93%2,614.62萬------------17.55%3,731.59萬----68.28%7,204.97萬-----36.48%3,174.36萬
一年內到期的非流動負債 33.75%1.52億-9.86%1.26億-6.96%1.15億-31.88%1.18億-25.11%1.14億-26.51%1.39億-15.94%1.23億-13.79%1.73億0.82%1.52億-11.08%1.9億
其他流動負債 23.19%6,798.01萬12.67%6,134.97萬25.45%5,799.76萬20.15%5,050.91萬18.55%5,518.31萬14.60%5,445.12萬7.71%4,623.18萬2.36%4,203.76萬-14.71%4,654.94萬13.38%4,751.48萬
流動負債合計 3.40%17.37億0.12%16.42億3.51%14.96億12.04%16.72億10.24%16.8億11.45%16.4億-9.15%14.46億6.29%14.93億15.39%15.24億26.86%14.72億
非流動負債
長期借款 59.97%6.1億91.69%6.54億106.33%5.21億143.66%4.4億151.09%3.81億344.48%3.41億187.06%2.52億105.37%1.81億109.70%1.52億6.06%7,674.96萬
長期應付款 -----------------------------87.92%767.7萬-----77.43%2,432.3萬
預計負債 ----------0----------591.72萬--591.72萬--591.72萬--------
遞延所得稅負債 19.37%2,425.53萬9.91%2,233.79萬6.44%2,402.31萬7.08%2,413.28萬-21.94%2,031.98萬2.99%2,032.45萬22.03%2,257.05萬11.17%2,253.62萬6.44%2,603.13萬-14.00%1,973.46萬
長期遞延收益 19.74%1.03億21.23%1.08億20.77%9,983.75萬20.33%1.04億3.15%8,596.86萬-1.23%8,913.45萬22.93%8,266.73萬27.60%8,605.78萬18.21%8,334.32萬38.74%9,024.52萬
租賃負債 -27.38%1.32億-20.50%1.5億-25.85%1.45億-18.32%1.58億-12.61%1.82億12.98%1.88億12.82%1.95億16.45%1.94億-2.33%2.08億-16.76%1.67億
非流動負債合計 29.82%8.69億44.83%9.34億39.26%7.89億46.19%7.26億35.44%6.69億70.69%6.45億37.85%5.67億22.42%4.97億0.95%4.94億-19.35%3.78億
負債合計 10.93%26.06億12.74%25.76億13.58%22.86億20.57%23.98億16.42%23.49億23.55%22.85億0.50%20.12億9.90%19.89億11.48%20.18億13.56%18.5億
所有者權益(或股東權益)
實收資本(或股本) 1.39%5.83億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億0.00%5.75億
資本公積 3.26%20.46億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億0.00%19.82億
盈餘公積 40.87%1.08億21.51%9,343.48萬21.51%9,343.48萬21.51%9,343.48萬27.48%7,689.23萬27.48%7,689.23萬27.48%7,689.23萬27.48%7,689.23萬27.12%6,031.58萬27.12%6,031.58萬
未分配利潤 15.31%10.37億14.05%9.43億11.81%9.5億11.33%9.49億18.25%8.99億17.35%8.27億22.82%8.5億10.51%8.53億17.85%7.6億20.81%7.04億
減:庫存股 --6,961.36萬------------------------------------
其他綜合收益 -358.97%-766.84萬-1,530.00%-698.29萬-853.85%-531.22萬-186.79%-394.13萬-131.45%-167.08萬-104.24%-42.84萬-103.81%-55.69萬-78.41%454.1萬-69.46%531.22萬286.89%1,011.02萬
歸屬母公司所有者權益合計 4.70%36.97億3.64%35.86億3.22%35.95億3.00%35.96億4.39%35.31億3.85%34.6億4.79%34.83億2.38%34.91億3.55%33.83億4.44%33.32億
少數股東權益 8.51%7,012.65萬8.83%6,918.81萬6.62%7,246.51萬4.05%7,693.89萬-2.67%6,462.7萬10.12%6,357.38萬21.42%6,796.52萬22.53%7,394.21萬29.11%6,640.09萬13.09%5,773.16萬
所有者權益(或股東權益)合計 4.77%37.68億3.74%36.55億3.29%36.68億3.02%36.73億4.25%35.96億3.96%35.24億5.07%35.51億2.73%35.65億3.95%34.49億4.58%33.89億
負債和所有者權益(或股東權益)總計 7.20%63.73億7.28%62.32億7.01%59.54億9.30%60.71億8.74%59.45億10.87%58.09億3.37%55.64億5.19%55.54億6.61%54.67億7.58%52.39億
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 ------容誠會計師事務所(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。

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綜合熱度
股票代碼
最新價
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