滬深市場個股詳情

002969 嘉美包裝

添加自選
  • 3.25
  • 0.000.00%
未開盤 11/20 09:30 (北京)
31.17億總市值18.36市盈率TTM

嘉美包裝關鍵統計數據

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
-4.92%2.97億
35.14%3.01億
-20.18%2.73億
-54.82%2.64億
-49.74%3.13億
-61.42%2.22億
-45.16%3.42億
-26.49%5.85億
-38.61%6.22億
29.25%5.77億
交易性金融資產
-0.27%1.56億
263.10%9,809.43萬
29.14%9,709.49萬
32.89%1.53億
-43.30%1.56億
-89.22%2,701.55萬
-75.00%7,518.39萬
-58.16%1.15億
--2.75億
--2.51億
應收票據及應收賬款
10.21%4.35億
13.73%3.51億
9.64%3.64億
17.89%4.64億
19.22%3.95億
1.52%3.09億
24.66%3.32億
-10.46%3.93億
-7.41%3.31億
-11.69%3.04億
-應收票據
----
----
----
----
--1,694.21萬
----
--665萬
-92.44%665萬
----
----
-應收賬款
15.15%4.35億
13.73%3.51億
11.88%3.64億
19.92%4.64億
14.11%3.78億
1.52%3.09億
22.17%3.26億
10.06%3.87億
-7.41%3.31億
-11.69%3.04億
其他應收款(含利息和股利)
27.35%510.97萬
-46.86%122.88萬
-26.51%371.17萬
-40.76%262.69萬
-46.23%401.24萬
-70.42%231.22萬
-44.78%505.08萬
-48.00%443.44萬
-65.26%746.16萬
-32.43%781.6萬
-其他應收款
----
-46.86%122.88萬
----
----
----
-70.42%231.22萬
----
-48.00%443.44萬
----
-32.43%781.6萬
預付款項
-13.20%5,053.57萬
-21.59%4,257.5萬
-8.02%3,078.48萬
-55.86%2,695.01萬
17.31%5,821.91萬
10.06%5,429.74萬
-65.43%3,346.79萬
-60.82%6,105.36萬
0.58%4,962.99萬
428.65%4,933.58萬
存貨
3.23%4.36億
-2.33%4.12億
-8.85%4億
-17.00%4.66億
-40.53%4.22億
-41.70%4.22億
-35.75%4.39億
-5.78%5.62億
19.06%7.1億
62.09%7.23億
應收款項融資
-61.28%2,303.9萬
-31.53%8,621.64萬
-35.61%8,317.73萬
552.12%1.49億
14,773.65%5,949.46萬
4,028.35%1.26億
4,157.32%1.29億
340.10%2,288.55萬
-90.78%40萬
65.62%305萬
其他流動資產
183.75%1,990.05萬
299.62%1,719.13萬
348.51%2,032.46萬
127.45%1,629.39萬
-7.55%701.33萬
-52.78%430.19萬
-92.32%453.16萬
-80.68%716.38萬
-79.69%758.61萬
-75.54%911.01萬
流動資產合計
0.56%14.23億
12.19%13.09億
-6.48%12.73億
-11.90%15.43億
-29.40%14.15億
-39.36%11.67億
-33.37%13.61億
-24.32%17.51億
-3.65%20.04億
48.37%19.24億
非流動資產
其他非流動金融資產
42.34%5,392.32萬
39.32%5,277.77萬
29.19%4,894.22萬
67.99%4,894.22萬
136.77%3,788.34萬
136.77%3,788.34萬
--3,788.34萬
--2,913.42萬
--1,600萬
--1,600萬
固定資產
----
-0.68%21.09億
----
----
----
20.86%21.23億
----
11.08%19.84億
----
-2.71%17.57億
在建工程
----
50.45%1.87億
----
----
----
-49.45%1.24億
----
101.53%2.41億
----
1,201.66%2.46億
無形資產
-2.89%1.7億
-4.66%1.71億
-4.38%1.72億
-4.26%1.73億
6.03%1.75億
7.82%1.79億
-6.74%1.8億
-1.97%1.81億
-11.08%1.65億
-10.91%1.66億
長期待攤費用
-29.05%3,844.6萬
-15.39%3,883.45萬
-10.56%4,107.68萬
-8.84%4,227.27萬
30.10%5,418.87萬
10.83%4,589.58萬
10.87%4,592.48萬
14.61%4,637.18萬
10.76%4,165.19萬
11.03%4,141.26萬
遞延所得稅資產
-10.81%5,511.55萬
-14.69%5,722.1萬
-12.80%5,259.64萬
17.74%6,939.37萬
7.38%6,179.38萬
23.07%6,707.04萬
17.29%6,031.91萬
11.18%5,894.01萬
8.90%5,754.53萬
5.50%5,449.67萬
使用權資產
-14.57%7,850.06萬
160.37%8,219.17萬
151.41%8,549.57萬
103.63%8,899.42萬
94.95%9,188.6萬
-37.57%3,156.74萬
-37.01%3,400.59萬
-23.88%4,370.42萬
-6.06%4,713.26萬
-4.71%5,056.11萬
其他非流動資產
-52.86%8,111.44萬
-60.53%8,021.61萬
-41.63%8,869.85萬
-47.71%7,605.35萬
7.29%1.72億
7.41%2.03億
-11.62%1.52億
23.22%1.45億
-10.10%1.6億
96.33%1.89億
非流動資產合計
-1.91%27.58億
-1.23%27.78億
1.64%28億
3.66%28.3億
8.76%28.12億
11.57%28.13億
13.13%27.55億
15.69%27.29億
11.82%25.85億
12.06%25.21億
資產總計
-1.08%41.81億
2.71%40.87億
-1.04%40.73億
-2.42%43.72億
-7.90%42.26億
-10.47%39.79億
-8.09%41.16億
-4.12%44.81億
4.49%45.89億
25.34%44.45億
負債
流動負債
短期借款
22.94%2.35億
-11.97%1.32億
-1.67%1.57億
-23.42%1.3億
-21.94%1.91億
-33.06%1.51億
24.62%1.6億
26.65%1.7億
125.90%2.45億
0.25%2.25億
應付票據及應付帳款
-0.15%6.86億
33.30%6.9億
3.62%6.38億
-22.49%7.35億
-32.31%6.87億
-45.80%5.18億
-42.02%6.16億
-21.07%9.49億
6.14%10.14億
29.05%9.55億
-應付票據
13.87%3.89億
77.83%3.58億
30.72%3.66億
-37.46%3.59億
-50.49%3.41億
-67.22%2.01億
-59.29%2.8億
-23.58%5.74億
21.17%6.89億
41.63%6.14億
-應付帳款
-14.00%2.97億
4.95%3.32億
-18.94%2.73億
0.42%3.76億
6.26%3.45億
-7.17%3.16億
-10.37%3.36億
-16.91%3.75億
-15.98%3.25億
11.24%3.41億
合同負債
4.19%1,261.44萬
24.53%1,592.35萬
-7.74%1,255.2萬
28.35%1,468.43萬
4.38%1,210.7萬
34.48%1,278.72萬
7.49%1,360.47萬
-44.30%1,144.05萬
-47.98%1,159.93萬
-39.43%950.9萬
預收款項
----
12.12%21.27萬
----
32.77%26.96萬
----
-93.38%18.97萬
----
301.54%20.31萬
----
--286.53萬
應付職工薪酬
3.24%3,397.79萬
3.94%2,862.03萬
-2.44%2,298.47萬
4.65%3,500.13萬
-4.04%3,291.12萬
0.37%2,753.57萬
9.78%2,356.04萬
-9.65%3,344.63萬
16.73%3,429.53萬
11.59%2,743.34萬
應交稅費
-2.42%2,933.12萬
27.76%2,810.14萬
3.97%3,156.71萬
7.15%5,083.46萬
17.57%3,005.86萬
-39.78%2,199.55萬
37.84%3,036.29萬
93.90%4,744.38萬
5.95%2,556.73萬
136.71%3,652.72萬
其他應付款(含利息和股利)
-9.31%2,087.43萬
-31.37%2,295.85萬
-38.03%2,295.72萬
-13.67%2,746.61萬
-53.86%2,301.84萬
-16.61%3,345.2萬
-8.07%3,704.68萬
-30.67%3,181.62萬
8.97%4,989.25萬
1.18%4,011.59萬
-其他應付款
----
-31.37%2,295.85萬
----
----
----
-16.61%3,345.2萬
----
-30.67%3,181.62萬
----
1.18%4,011.59萬
一年內到期的非流動負債
-14.91%2,537.45萬
-20.74%2,840.39萬
-11.20%3,322.5萬
4.12%3,463.19萬
-70.99%2,982.12萬
-21.95%3,583.54萬
-45.01%3,741.73萬
-76.50%3,326.15萬
-33.94%1.03億
-76.06%4,591.48萬
其他流動負債
4.19%163.99萬
-86.15%207.1萬
-95.34%163.18萬
-97.06%160.8萬
4.38%157.39萬
1,109.84%1,495.57萬
2,027.34%3,500.19萬
1,948.25%5,466.06萬
-47.98%150.79萬
-39.43%123.62萬
流動負債合計
3.69%10.44億
16.43%9.49億
-3.40%9.21億
-22.61%10.3億
-32.17%10.07億
-39.34%8.15億
-29.77%9.53億
-17.24%13.31億
10.46%14.85億
7.18%13.44億
非流動負債
長期借款
----
-41.94%290.28萬
--301.9萬
-10.79%1,605.72萬
----
--500萬
----
--1,800萬
----
----
應付債券
5.54%7.21億
6.06%7.17億
6.06%7.05億
6.06%6.94億
6.07%6.83億
6.28%6.76億
6.28%6.65億
13.43%6.55億
6.26%6.44億
--6.36億
長期應付款
----
----
----
----
----
----
----
----
----
-83.19%659.11萬
預計負債
----
----
----
----
--310.24萬
--310.24萬
--310.24萬
--310.24萬
----
----
遞延所得稅負債
-67.47%569.69萬
-56.28%802.52萬
-38.30%1,349.37萬
24.99%2,901.26萬
-18.47%1,751.2萬
-23.14%1,835.69萬
-16.88%2,187.05萬
-11.78%2,321.17萬
-37.55%2,147.92萬
2,052.41%2,388.47萬
長期遞延收益
0.17%4,011.29萬
-5.44%4,088.98萬
-12.25%3,895.03萬
-11.52%3,880.36萬
-11.09%4,004.3萬
-5.94%4,324.23萬
-4.78%4,438.65萬
-5.90%4,385.52萬
-5.67%4,503.72萬
-1.87%4,597.28萬
租賃負債
-12.77%4,205.36萬
87.56%4,458.75萬
84.60%4,657.44萬
59.53%4,693.5萬
35.94%4,820.75萬
-41.58%2,377.27萬
-54.08%2,522.93萬
-31.58%2,942.11萬
-27.10%3,546.27萬
1.17%4,069.17萬
非流動負債合計
2.13%8.09億
5.70%8.13億
6.29%8.07億
6.85%8.25億
5.86%7.92億
2.16%7.69億
0.80%7.6億
9.32%7.72億
-1.25%7.48億
491.06%7.53億
負債合計
3.00%18.53億
11.22%17.62億
0.89%17.28億
-11.79%18.55億
-19.43%17.99億
-24.44%15.84億
-18.86%17.13億
-9.14%21.03億
6.24%22.33億
51.81%20.97億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%9.59億
-0.30%9.59億
-0.29%9.59億
-0.32%9.59億
-0.32%9.59億
-0.03%9.62億
-0.03%9.62億
-0.01%9.62億
0.20%9.62億
0.19%9.62億
其他權益工具
-0.00%9,767.47萬
-0.00%9,767.48萬
-0.00%9,767.53萬
-0.00%9,767.7萬
-0.00%9,767.74萬
-0.00%9,767.74萬
-0.00%9,767.77萬
-0.03%9,767.79萬
-3.06%9,767.84萬
--9,767.96萬
資本公積
-1.04%7.44億
-2.00%7.44億
-2.01%7.45億
-1.90%7.45億
-1.31%7.52億
-0.02%7.6億
0.35%7.6億
0.54%7.59億
1.98%7.62億
1.94%7.6億
盈餘公積
27.82%8,765.81萬
27.82%8,765.81萬
27.82%8,765.81萬
27.82%8,765.81萬
14.84%6,858.14萬
14.84%6,858.14萬
14.84%6,858.14萬
14.84%6,858.14萬
5.99%5,972.08萬
5.99%5,972.08萬
未分配利潤
-20.03%4.52億
-15.75%4.49億
-13.28%4.69億
24.12%6.41億
10.93%5.65億
5.79%5.33億
2.96%5.41億
-0.46%5.17億
12.37%5.09億
16.77%5.04億
減:庫存股
-15.32%1,331.89萬
-49.20%1,331.89萬
-47.91%1,365.65萬
-49.73%1,365.65萬
-55.56%1,572.91萬
-25.92%2,621.92萬
-25.92%2,621.92萬
-24.00%2,716.52萬
23.85%3,539.34萬
23.85%3,539.34萬
歸屬母公司所有者權益合計
-4.10%23.27億
-2.93%23.25億
-2.42%23.44億
5.88%25.17億
3.02%24.27億
1.99%23.95億
1.52%24.03億
0.81%23.77億
2.89%23.56億
8.45%23.48億
所有者權益(或股東權益)合計
-4.10%23.27億
-2.93%23.25億
-2.42%23.44億
5.88%25.17億
3.02%24.27億
1.99%23.95億
1.52%24.03億
0.81%23.77億
2.89%23.56億
8.45%23.48億
負債和權益調整專案
----
----
----
----
----
----
--0.01
----
----
----
負債和所有者權益(或股東權益)總計
-1.08%41.81億
2.71%40.87億
-1.04%40.73億
-2.42%43.72億
-7.90%42.26億
-10.47%39.79億
-8.09%41.16億
-4.12%44.81億
4.49%45.89億
25.34%44.45億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 -4.92%2.97億35.14%3.01億-20.18%2.73億-54.82%2.64億-49.74%3.13億-61.42%2.22億-45.16%3.42億-26.49%5.85億-38.61%6.22億29.25%5.77億
交易性金融資產 -0.27%1.56億263.10%9,809.43萬29.14%9,709.49萬32.89%1.53億-43.30%1.56億-89.22%2,701.55萬-75.00%7,518.39萬-58.16%1.15億--2.75億--2.51億
應收票據及應收賬款 10.21%4.35億13.73%3.51億9.64%3.64億17.89%4.64億19.22%3.95億1.52%3.09億24.66%3.32億-10.46%3.93億-7.41%3.31億-11.69%3.04億
-應收票據 ------------------1,694.21萬------665萬-92.44%665萬--------
-應收賬款 15.15%4.35億13.73%3.51億11.88%3.64億19.92%4.64億14.11%3.78億1.52%3.09億22.17%3.26億10.06%3.87億-7.41%3.31億-11.69%3.04億
其他應收款(含利息和股利) 27.35%510.97萬-46.86%122.88萬-26.51%371.17萬-40.76%262.69萬-46.23%401.24萬-70.42%231.22萬-44.78%505.08萬-48.00%443.44萬-65.26%746.16萬-32.43%781.6萬
-其他應收款 -----46.86%122.88萬-------------70.42%231.22萬-----48.00%443.44萬-----32.43%781.6萬
預付款項 -13.20%5,053.57萬-21.59%4,257.5萬-8.02%3,078.48萬-55.86%2,695.01萬17.31%5,821.91萬10.06%5,429.74萬-65.43%3,346.79萬-60.82%6,105.36萬0.58%4,962.99萬428.65%4,933.58萬
存貨 3.23%4.36億-2.33%4.12億-8.85%4億-17.00%4.66億-40.53%4.22億-41.70%4.22億-35.75%4.39億-5.78%5.62億19.06%7.1億62.09%7.23億
應收款項融資 -61.28%2,303.9萬-31.53%8,621.64萬-35.61%8,317.73萬552.12%1.49億14,773.65%5,949.46萬4,028.35%1.26億4,157.32%1.29億340.10%2,288.55萬-90.78%40萬65.62%305萬
其他流動資產 183.75%1,990.05萬299.62%1,719.13萬348.51%2,032.46萬127.45%1,629.39萬-7.55%701.33萬-52.78%430.19萬-92.32%453.16萬-80.68%716.38萬-79.69%758.61萬-75.54%911.01萬
流動資產合計 0.56%14.23億12.19%13.09億-6.48%12.73億-11.90%15.43億-29.40%14.15億-39.36%11.67億-33.37%13.61億-24.32%17.51億-3.65%20.04億48.37%19.24億
非流動資產
其他非流動金融資產 42.34%5,392.32萬39.32%5,277.77萬29.19%4,894.22萬67.99%4,894.22萬136.77%3,788.34萬136.77%3,788.34萬--3,788.34萬--2,913.42萬--1,600萬--1,600萬
固定資產 -----0.68%21.09億------------20.86%21.23億----11.08%19.84億-----2.71%17.57億
在建工程 ----50.45%1.87億-------------49.45%1.24億----101.53%2.41億----1,201.66%2.46億
無形資產 -2.89%1.7億-4.66%1.71億-4.38%1.72億-4.26%1.73億6.03%1.75億7.82%1.79億-6.74%1.8億-1.97%1.81億-11.08%1.65億-10.91%1.66億
長期待攤費用 -29.05%3,844.6萬-15.39%3,883.45萬-10.56%4,107.68萬-8.84%4,227.27萬30.10%5,418.87萬10.83%4,589.58萬10.87%4,592.48萬14.61%4,637.18萬10.76%4,165.19萬11.03%4,141.26萬
遞延所得稅資產 -10.81%5,511.55萬-14.69%5,722.1萬-12.80%5,259.64萬17.74%6,939.37萬7.38%6,179.38萬23.07%6,707.04萬17.29%6,031.91萬11.18%5,894.01萬8.90%5,754.53萬5.50%5,449.67萬
使用權資產 -14.57%7,850.06萬160.37%8,219.17萬151.41%8,549.57萬103.63%8,899.42萬94.95%9,188.6萬-37.57%3,156.74萬-37.01%3,400.59萬-23.88%4,370.42萬-6.06%4,713.26萬-4.71%5,056.11萬
其他非流動資產 -52.86%8,111.44萬-60.53%8,021.61萬-41.63%8,869.85萬-47.71%7,605.35萬7.29%1.72億7.41%2.03億-11.62%1.52億23.22%1.45億-10.10%1.6億96.33%1.89億
非流動資產合計 -1.91%27.58億-1.23%27.78億1.64%28億3.66%28.3億8.76%28.12億11.57%28.13億13.13%27.55億15.69%27.29億11.82%25.85億12.06%25.21億
資產總計 -1.08%41.81億2.71%40.87億-1.04%40.73億-2.42%43.72億-7.90%42.26億-10.47%39.79億-8.09%41.16億-4.12%44.81億4.49%45.89億25.34%44.45億
負債
流動負債
短期借款 22.94%2.35億-11.97%1.32億-1.67%1.57億-23.42%1.3億-21.94%1.91億-33.06%1.51億24.62%1.6億26.65%1.7億125.90%2.45億0.25%2.25億
應付票據及應付帳款 -0.15%6.86億33.30%6.9億3.62%6.38億-22.49%7.35億-32.31%6.87億-45.80%5.18億-42.02%6.16億-21.07%9.49億6.14%10.14億29.05%9.55億
-應付票據 13.87%3.89億77.83%3.58億30.72%3.66億-37.46%3.59億-50.49%3.41億-67.22%2.01億-59.29%2.8億-23.58%5.74億21.17%6.89億41.63%6.14億
-應付帳款 -14.00%2.97億4.95%3.32億-18.94%2.73億0.42%3.76億6.26%3.45億-7.17%3.16億-10.37%3.36億-16.91%3.75億-15.98%3.25億11.24%3.41億
合同負債 4.19%1,261.44萬24.53%1,592.35萬-7.74%1,255.2萬28.35%1,468.43萬4.38%1,210.7萬34.48%1,278.72萬7.49%1,360.47萬-44.30%1,144.05萬-47.98%1,159.93萬-39.43%950.9萬
預收款項 ----12.12%21.27萬----32.77%26.96萬-----93.38%18.97萬----301.54%20.31萬------286.53萬
應付職工薪酬 3.24%3,397.79萬3.94%2,862.03萬-2.44%2,298.47萬4.65%3,500.13萬-4.04%3,291.12萬0.37%2,753.57萬9.78%2,356.04萬-9.65%3,344.63萬16.73%3,429.53萬11.59%2,743.34萬
應交稅費 -2.42%2,933.12萬27.76%2,810.14萬3.97%3,156.71萬7.15%5,083.46萬17.57%3,005.86萬-39.78%2,199.55萬37.84%3,036.29萬93.90%4,744.38萬5.95%2,556.73萬136.71%3,652.72萬
其他應付款(含利息和股利) -9.31%2,087.43萬-31.37%2,295.85萬-38.03%2,295.72萬-13.67%2,746.61萬-53.86%2,301.84萬-16.61%3,345.2萬-8.07%3,704.68萬-30.67%3,181.62萬8.97%4,989.25萬1.18%4,011.59萬
-其他應付款 -----31.37%2,295.85萬-------------16.61%3,345.2萬-----30.67%3,181.62萬----1.18%4,011.59萬
一年內到期的非流動負債 -14.91%2,537.45萬-20.74%2,840.39萬-11.20%3,322.5萬4.12%3,463.19萬-70.99%2,982.12萬-21.95%3,583.54萬-45.01%3,741.73萬-76.50%3,326.15萬-33.94%1.03億-76.06%4,591.48萬
其他流動負債 4.19%163.99萬-86.15%207.1萬-95.34%163.18萬-97.06%160.8萬4.38%157.39萬1,109.84%1,495.57萬2,027.34%3,500.19萬1,948.25%5,466.06萬-47.98%150.79萬-39.43%123.62萬
流動負債合計 3.69%10.44億16.43%9.49億-3.40%9.21億-22.61%10.3億-32.17%10.07億-39.34%8.15億-29.77%9.53億-17.24%13.31億10.46%14.85億7.18%13.44億
非流動負債
長期借款 -----41.94%290.28萬--301.9萬-10.79%1,605.72萬------500萬------1,800萬--------
應付債券 5.54%7.21億6.06%7.17億6.06%7.05億6.06%6.94億6.07%6.83億6.28%6.76億6.28%6.65億13.43%6.55億6.26%6.44億--6.36億
長期應付款 -------------------------------------83.19%659.11萬
預計負債 ------------------310.24萬--310.24萬--310.24萬--310.24萬--------
遞延所得稅負債 -67.47%569.69萬-56.28%802.52萬-38.30%1,349.37萬24.99%2,901.26萬-18.47%1,751.2萬-23.14%1,835.69萬-16.88%2,187.05萬-11.78%2,321.17萬-37.55%2,147.92萬2,052.41%2,388.47萬
長期遞延收益 0.17%4,011.29萬-5.44%4,088.98萬-12.25%3,895.03萬-11.52%3,880.36萬-11.09%4,004.3萬-5.94%4,324.23萬-4.78%4,438.65萬-5.90%4,385.52萬-5.67%4,503.72萬-1.87%4,597.28萬
租賃負債 -12.77%4,205.36萬87.56%4,458.75萬84.60%4,657.44萬59.53%4,693.5萬35.94%4,820.75萬-41.58%2,377.27萬-54.08%2,522.93萬-31.58%2,942.11萬-27.10%3,546.27萬1.17%4,069.17萬
非流動負債合計 2.13%8.09億5.70%8.13億6.29%8.07億6.85%8.25億5.86%7.92億2.16%7.69億0.80%7.6億9.32%7.72億-1.25%7.48億491.06%7.53億
負債合計 3.00%18.53億11.22%17.62億0.89%17.28億-11.79%18.55億-19.43%17.99億-24.44%15.84億-18.86%17.13億-9.14%21.03億6.24%22.33億51.81%20.97億
所有者權益(或股東權益)
實收資本(或股本) -0.01%9.59億-0.30%9.59億-0.29%9.59億-0.32%9.59億-0.32%9.59億-0.03%9.62億-0.03%9.62億-0.01%9.62億0.20%9.62億0.19%9.62億
其他權益工具 -0.00%9,767.47萬-0.00%9,767.48萬-0.00%9,767.53萬-0.00%9,767.7萬-0.00%9,767.74萬-0.00%9,767.74萬-0.00%9,767.77萬-0.03%9,767.79萬-3.06%9,767.84萬--9,767.96萬
資本公積 -1.04%7.44億-2.00%7.44億-2.01%7.45億-1.90%7.45億-1.31%7.52億-0.02%7.6億0.35%7.6億0.54%7.59億1.98%7.62億1.94%7.6億
盈餘公積 27.82%8,765.81萬27.82%8,765.81萬27.82%8,765.81萬27.82%8,765.81萬14.84%6,858.14萬14.84%6,858.14萬14.84%6,858.14萬14.84%6,858.14萬5.99%5,972.08萬5.99%5,972.08萬
未分配利潤 -20.03%4.52億-15.75%4.49億-13.28%4.69億24.12%6.41億10.93%5.65億5.79%5.33億2.96%5.41億-0.46%5.17億12.37%5.09億16.77%5.04億
減:庫存股 -15.32%1,331.89萬-49.20%1,331.89萬-47.91%1,365.65萬-49.73%1,365.65萬-55.56%1,572.91萬-25.92%2,621.92萬-25.92%2,621.92萬-24.00%2,716.52萬23.85%3,539.34萬23.85%3,539.34萬
歸屬母公司所有者權益合計 -4.10%23.27億-2.93%23.25億-2.42%23.44億5.88%25.17億3.02%24.27億1.99%23.95億1.52%24.03億0.81%23.77億2.89%23.56億8.45%23.48億
所有者權益(或股東權益)合計 -4.10%23.27億-2.93%23.25億-2.42%23.44億5.88%25.17億3.02%24.27億1.99%23.95億1.52%24.03億0.81%23.77億2.89%23.56億8.45%23.48億
負債和權益調整專案 --------------------------0.01------------
負債和所有者權益(或股東權益)總計 -1.08%41.81億2.71%40.87億-1.04%40.73億-2.42%43.72億-7.90%42.26億-10.47%39.79億-8.09%41.16億-4.12%44.81億4.49%45.89億25.34%44.45億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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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