滬深市場個股詳情

003027 同興環保

添加自選
  • 16.50
  • -0.18-1.08%
休市中 11/29 15:00 (北京)
21.57億總市值126.92市盈率TTM

同興環保關鍵統計數據

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
-24.40%4.84億
-27.05%5.73億
-28.52%5.97億
-7.49%6.78億
-13.94%6.4億
9.04%7.85億
40.90%8.35億
34.93%7.33億
57.79%7.44億
77.87%7.2億
交易性金融資產
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----
----
-10.32%5,615.96萬
-19.32%7,507.36萬
-15.62%7,356.58萬
-75.44%5,328.86萬
-73.46%6,262.07萬
-48.96%9,305.28萬
-67.93%8,718.15萬
應收票據及應收賬款
-16.14%4.9億
-8.94%5.69億
-12.27%5.46億
-14.23%5.95億
5.51%5.84億
20.51%6.25億
12.66%6.23億
27.28%6.94億
-17.79%5.53億
9.85%5.19億
-應收票據
-53.52%7,194.41萬
-27.84%9,699.41萬
-40.06%1.31億
-24.00%1.48億
38.21%1.55億
2.76%1.34億
12.10%2.18億
0.97%1.95億
-55.10%1.12億
-34.61%1.31億
-應收賬款
-2.66%4.18億
-3.76%4.72億
2.75%4.16億
-10.40%4.47億
-2.79%4.29億
26.50%4.91億
12.97%4.04億
41.75%4.98億
4.17%4.41億
42.53%3.88億
其他應收款(含利息和股利)
20.34%1,737.86萬
50.65%2,085.99萬
57.06%2,137.23萬
-8.98%1,268.02萬
-45.16%1,444.1萬
-19.79%1,384.69萬
-10.31%1,360.73萬
5.28%1,393.13萬
138.81%2,633.4萬
3.61%1,726.25萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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50.65%2,085.99萬
----
----
----
-19.79%1,384.69萬
----
5.28%1,393.13萬
----
3.61%1,726.25萬
合同資產
-8.98%4.16億
-6.93%3.96億
-1.02%4.27億
13.86%4.28億
32.70%4.57億
32.07%4.26億
76.86%4.31億
36.81%3.76億
82.84%3.44億
5.66%3.23億
預付款項
-13.48%2,525.2萬
-52.87%1,778.83萬
-14.18%2,871.34萬
-16.27%2,345.05萬
-15.35%2,918.6萬
28.74%3,773.9萬
-63.47%3,345.81萬
72.64%2,800.74萬
-14.26%3,447.85萬
69.81%2,931.43萬
存貨
-22.52%1.85億
6.80%2.07億
76.17%2.4億
128.15%2.25億
47.05%2.39億
22.48%1.94億
8.47%1.36億
-30.19%9,863.99萬
10.48%1.62億
16.27%1.58億
應收款項融資
-31.41%7,708.74萬
-33.90%4,900.94萬
38.74%4,783.24萬
-35.21%8,332.34萬
30.88%1.12億
-28.38%7,414.03萬
-45.28%3,447.57萬
68.95%1.29億
-24.34%8,587.79萬
29.56%1.04億
劃分為持有待售的資產
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--0
一年內到期的非流動資產
--705.57萬
--705.57萬
----
--111.04萬
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----
----
--95.38萬
--95.38萬
其他流動資產
20.53%1,897.5萬
159.12%1,945.8萬
47.93%2,777.64萬
70.81%2,719.85萬
103.52%1,574.28萬
80.73%750.92萬
122.62%1,877.72萬
161.69%1,592.34萬
119.27%773.54萬
-58.63%415.5萬
流動資產合計
-20.60%17.2億
-16.86%18.59億
-11.16%19.36億
-0.94%21.31億
5.56%21.66億
14.01%22.37億
14.03%21.79億
16.06%21.51億
12.13%20.52億
14.45%19.62億
非流動資產
債權投資
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--0
其他債權投資
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--0
其他權益工具投資
100.00%6,000萬
100.00%6,000萬
100.00%6,000萬
--3,000萬
--3,000萬
--3,000萬
--3,000萬
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----
--0
其他非流動金融資產
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--0
投資性房地產
-3.84%803.37萬
-51.21%811.19萬
-50.99%819.02萬
-4.00%826.84萬
-3.96%835.45萬
89.25%1,662.55萬
88.38%1,671.16萬
-3.85%861.28萬
18.45%869.89萬
18.46%878.5萬
長期股權投資
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--0
長期應收款
--722.83萬
--711.61萬
--1,783.42萬
--497.64萬
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----
----
----
----
--0
固定資產
----
4.13%4.31億
----
----
----
141.41%4.14億
----
135.45%4.19億
----
-7.47%1.71億
在建工程
----
6.47%3,170.89萬
----
----
----
-82.65%2,978.32萬
----
-77.62%2,829.68萬
----
292.39%1.72億
生產性生物資產
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--0
油氣資產
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--0
無形資產
108.61%5,576.79萬
108.39%5,621.75萬
0.12%2,713.82萬
-1.08%2,704.74萬
-3.05%2,673.31萬
-2.96%2,697.65萬
-3.25%2,710.6萬
-2.76%2,734.39萬
-2.92%2,757.42萬
-0.91%2,779.82萬
開發支出
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--0
商譽
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
0.00%2,345.99萬
長期待攤費用
95.43%197.33萬
-12.61%162.4萬
-14.70%167.92萬
152.14%249.15萬
546.87%100.97萬
344.68%185.84萬
--196.84萬
--98.81萬
--15.61萬
--41.79萬
遞延所得稅資產
17.43%2,642.39萬
36.45%2,622.5萬
30.72%2,490.9萬
24.56%2,535.36萬
10.47%2,250.11萬
9.50%1,921.98萬
11.13%1,905.48萬
26.02%2,035.4萬
55.40%2,036.92萬
25.27%1,755.24萬
使用權資產
-70.06%26.73萬
-41.03%59.13萬
-37.49%69.57萬
8.85%80.01萬
10.01%89.26萬
--100.27萬
--111.28萬
--73.5萬
--81.14萬
--0
其他非流動資產
-39.49%1,829.66萬
-38.64%1,870.86萬
73.19%4,289.34萬
-11.72%1,711.32萬
-44.08%3,023.9萬
-29.19%3,048.84萬
-47.53%2,476.67萬
-31.38%1,938.46萬
140.70%5,407.55萬
91.33%4,305.4萬
非流動資產合計
9.36%6.58億
12.04%6.64億
13.58%6.7億
9.40%6億
20.65%6.02億
27.78%5.93億
33.92%5.9億
33.91%5.48億
48.05%4.99億
43.08%4.64億
資產總計
-14.09%23.78億
-10.81%25.24億
-5.89%26.06億
1.16%27.3億
8.51%27.68億
16.65%28.3億
17.75%27.69億
19.29%26.99億
17.71%25.51億
19.01%24.26億
負債
流動負債
短期借款
-60.36%1.38億
-53.44%1.77億
-16.81%2.87億
-10.81%3.59億
149.39%3.49億
376.25%3.81億
762.50%3.45億
--4.03億
--1.4億
--8,000萬
交易性金融負債
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--0
應付票據及應付帳款
-29.37%3.57億
-13.77%4.29億
-17.47%3.93億
37.96%4.82億
-6.01%5.06億
-0.21%4.97億
10.31%4.76億
-14.28%3.49億
79.89%5.38億
73.13%4.98億
-應付票據
-59.05%1.07億
-43.63%1.57億
-48.59%1.25億
137.77%1.98億
-21.80%2.62億
-11.32%2.78億
2.42%2.44億
-51.79%8,341.55萬
152.76%3.35億
133.41%3.14億
-應付帳款
2.54%2.5億
24.14%2.72億
15.25%2.67億
6.67%2.84億
20.04%2.44億
18.68%2.19億
20.03%2.32億
13.37%2.66億
21.91%2.03億
20.33%1.85億
合同負債
-59.02%2,972.57萬
-59.42%3,571.94萬
-32.14%4,162.72萬
58.15%5,632.39萬
166.88%7,253.04萬
173.48%8,803.07萬
52.10%6,133.9萬
4.11%3,561.41萬
-76.69%2,717.7萬
-56.27%3,218.9萬
預收款項
50.81%10.59萬
-7.46%6.19萬
-96.43%7.94萬
-59.43%7.5萬
24.25%7.02萬
-63.32%6.68萬
2,696.41%222.34萬
-21.54%18.48萬
--5.65萬
--18.22萬
應付職工薪酬
-30.31%867.6萬
-26.95%863.42萬
8.70%782.91萬
-16.14%1,555.89萬
-6.97%1,244.97萬
-8.10%1,181.91萬
-31.52%720.27萬
9.36%1,855.33萬
7.27%1,338.22萬
5.03%1,286.11萬
應交稅費
97.25%411.8萬
-7.54%428.96萬
-80.19%197.3萬
-93.16%255.91萬
-91.90%208.76萬
-80.86%463.93萬
-64.81%996.12萬
2.04%3,740.29萬
29.83%2,577.35萬
40.59%2,423.85萬
其他應付款(含利息和股利)
-53.57%707.6萬
-80.10%393.29萬
36.69%1,620.55萬
-20.29%1,989.99萬
-53.99%1,524.13萬
-40.76%1,976.71萬
-65.82%1,185.58萬
-29.89%2,496.42萬
16.31%3,312.52萬
2,007.43%3,336.72萬
-應付利息
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--0
-應付股利
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--0
-其他應付款
----
-80.10%393.29萬
----
----
----
-40.76%1,976.71萬
----
-29.89%2,496.42萬
----
2,007.43%3,336.72萬
劃分為持有待售的負債
----
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--0
一年內到期的非流動負債
3,310.76%1,500萬
--1,544.85萬
----
58.90%43.94萬
--43.98萬
----
----
--27.65萬
----
--0
其他流動負債
-86.00%99.6萬
-64.65%408.39萬
-85.16%259.12萬
-88.01%269.45萬
-52.69%711.22萬
32.81%1,155.4萬
-22.37%1,746.07萬
-20.38%2,246.7萬
-54.65%1,503.19萬
-75.87%869.94萬
流動負債合計
-41.82%5.61億
-33.11%6.78億
-19.43%7.5億
5.29%9.39億
21.72%9.65億
47.00%10.14億
53.17%9.31億
59.35%8.92億
55.52%7.93億
60.97%6.9億
非流動負債
長期借款
--2,750萬
--3,500萬
--5,000萬
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--0
應付債券
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--0
優先股
----
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--0
永續債
----
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--0
長期應付職工薪酬
----
----
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--0
預計負債
-36.25%468.02萬
-36.67%449.88萬
-40.00%510.38萬
-38.62%582.87萬
-25.34%734.2萬
-28.02%710.4萬
-7.20%850.66萬
7.37%949.55萬
13.99%983.44萬
13.62%986.97萬
遞延所得稅負債
----
----
----
----
----
----
-5.38%49.33萬
----
39.96%72.8萬
-51.98%55.06萬
長期遞延收益
11.95%606.88萬
11.71%617.58萬
11.49%628.27萬
11.28%638.97萬
-7.32%542.12萬
-7.19%552.82萬
-7.06%563.52萬
-6.94%574.22萬
-6.82%584.92萬
-6.70%595.62萬
租賃負債
----
-83.54%15.92萬
-37.09%60.27萬
-46.14%15.6萬
-72.31%15.65萬
--96.69萬
--95.8萬
--28.97萬
--56.52萬
--0
其他非流動負債
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--0
非流動負債合計
196.05%3,824.89萬
237.03%4,583.38萬
297.54%6,198.92萬
-20.31%1,237.44萬
-23.90%1,291.97萬
-16.96%1,359.91萬
-1.01%1,559.31萬
-0.47%1,552.74萬
10.06%1,697.68萬
0.98%1,637.65萬
負債合計
-38.68%6億
-29.54%7.24億
-14.21%8.12億
4.85%9.51億
20.76%9.78億
45.52%10.28億
51.80%9.46億
57.73%9.07億
54.18%8.1億
58.79%7.06億
所有者權益(或股東權益)
實收資本(或股本)
-0.68%1.31億
-0.68%1.31億
-0.60%1.32億
-0.60%1.32億
-0.60%1.32億
-0.60%1.32億
-0.09%1.32億
-0.09%1.32億
0.27%1.32億
1.86%1.32億
其他權益工具
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--0
-優先股
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--0
-永續債
----
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----
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----
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--0
資本公積
-2.20%8.55億
-2.08%8.55億
-1.81%8.66億
-1.70%8.66億
-1.01%8.74億
-0.71%8.73億
0.50%8.82億
0.84%8.81億
2.24%8.83億
5.04%8.79億
盈餘公積
3.84%6,224.55萬
3.84%6,224.55萬
3.84%6,224.55萬
3.84%6,224.55萬
19.07%5,994.32萬
19.07%5,994.32萬
19.07%5,994.32萬
19.07%5,994.32萬
22.78%5,034.32萬
22.78%5,034.32萬
未分配利潤
1.12%6.55億
-0.63%6.55億
-4.12%6.51億
-1.45%6.43億
3.84%6.47億
8.58%6.59億
10.66%6.79億
12.13%6.52億
12.61%6.24億
19.06%6.07億
減:庫存股
67.96%2,001.27萬
----
-47.09%1,191.48萬
-47.09%1,191.48萬
-62.83%1,191.48萬
-62.83%1,191.48萬
-33.08%2,252.02萬
-33.08%2,252.02萬
17.01%3,205.79萬
--3,205.79萬
其他綜合收益
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----
----
----
----
----
----
----
--26.75萬
--0
一般風險準備
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--0
專項儲備
----
----
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--0
歸屬母公司所有者權益合計
-1.09%16.83億
-0.53%17.03億
-1.84%16.99億
-0.72%16.91億
2.64%17.01億
4.57%17.12億
5.51%17.31億
6.14%17.03億
6.04%16.58億
7.84%16.37億
少數股東權益
7.63%9,589.26萬
7.62%9,644.93萬
3.53%9,547.06萬
-0.58%8,866.76萬
6.42%8,909.51萬
9.09%8,961.84萬
4.78%9,221.65萬
7.16%8,918.12萬
6.16%8,372.09萬
9.10%8,215萬
所有者權益(或股東權益)合計
-0.66%17.79億
-0.12%17.99億
-1.57%17.95億
-0.71%17.79億
2.82%17.9億
4.79%18.02億
5.47%18.23億
6.19%17.92億
6.05%17.41億
7.90%17.19億
負債和所有者權益(或股東權益)總計
-14.09%23.78億
-10.81%25.24億
-5.89%26.06億
1.16%27.3億
8.51%27.68億
16.65%28.3億
17.75%27.69億
19.29%26.99億
17.71%25.51億
19.01%24.26億
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)
--
--
--
容誠會計師事務所(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 -24.40%4.84億-27.05%5.73億-28.52%5.97億-7.49%6.78億-13.94%6.4億9.04%7.85億40.90%8.35億34.93%7.33億57.79%7.44億77.87%7.2億
交易性金融資產 -------------10.32%5,615.96萬-19.32%7,507.36萬-15.62%7,356.58萬-75.44%5,328.86萬-73.46%6,262.07萬-48.96%9,305.28萬-67.93%8,718.15萬
應收票據及應收賬款 -16.14%4.9億-8.94%5.69億-12.27%5.46億-14.23%5.95億5.51%5.84億20.51%6.25億12.66%6.23億27.28%6.94億-17.79%5.53億9.85%5.19億
-應收票據 -53.52%7,194.41萬-27.84%9,699.41萬-40.06%1.31億-24.00%1.48億38.21%1.55億2.76%1.34億12.10%2.18億0.97%1.95億-55.10%1.12億-34.61%1.31億
-應收賬款 -2.66%4.18億-3.76%4.72億2.75%4.16億-10.40%4.47億-2.79%4.29億26.50%4.91億12.97%4.04億41.75%4.98億4.17%4.41億42.53%3.88億
其他應收款(含利息和股利) 20.34%1,737.86萬50.65%2,085.99萬57.06%2,137.23萬-8.98%1,268.02萬-45.16%1,444.1萬-19.79%1,384.69萬-10.31%1,360.73萬5.28%1,393.13萬138.81%2,633.4萬3.61%1,726.25萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 ----50.65%2,085.99萬-------------19.79%1,384.69萬----5.28%1,393.13萬----3.61%1,726.25萬
合同資產 -8.98%4.16億-6.93%3.96億-1.02%4.27億13.86%4.28億32.70%4.57億32.07%4.26億76.86%4.31億36.81%3.76億82.84%3.44億5.66%3.23億
預付款項 -13.48%2,525.2萬-52.87%1,778.83萬-14.18%2,871.34萬-16.27%2,345.05萬-15.35%2,918.6萬28.74%3,773.9萬-63.47%3,345.81萬72.64%2,800.74萬-14.26%3,447.85萬69.81%2,931.43萬
存貨 -22.52%1.85億6.80%2.07億76.17%2.4億128.15%2.25億47.05%2.39億22.48%1.94億8.47%1.36億-30.19%9,863.99萬10.48%1.62億16.27%1.58億
應收款項融資 -31.41%7,708.74萬-33.90%4,900.94萬38.74%4,783.24萬-35.21%8,332.34萬30.88%1.12億-28.38%7,414.03萬-45.28%3,447.57萬68.95%1.29億-24.34%8,587.79萬29.56%1.04億
劃分為持有待售的資產 --------------------------------------0
一年內到期的非流動資產 --705.57萬--705.57萬------111.04萬------------------95.38萬--95.38萬
其他流動資產 20.53%1,897.5萬159.12%1,945.8萬47.93%2,777.64萬70.81%2,719.85萬103.52%1,574.28萬80.73%750.92萬122.62%1,877.72萬161.69%1,592.34萬119.27%773.54萬-58.63%415.5萬
流動資產合計 -20.60%17.2億-16.86%18.59億-11.16%19.36億-0.94%21.31億5.56%21.66億14.01%22.37億14.03%21.79億16.06%21.51億12.13%20.52億14.45%19.62億
非流動資產
債權投資 --------------------------------------0
其他債權投資 --------------------------------------0
其他權益工具投資 100.00%6,000萬100.00%6,000萬100.00%6,000萬--3,000萬--3,000萬--3,000萬--3,000萬----------0
其他非流動金融資產 --------------------------------------0
投資性房地產 -3.84%803.37萬-51.21%811.19萬-50.99%819.02萬-4.00%826.84萬-3.96%835.45萬89.25%1,662.55萬88.38%1,671.16萬-3.85%861.28萬18.45%869.89萬18.46%878.5萬
長期股權投資 --------------------------------------0
長期應收款 --722.83萬--711.61萬--1,783.42萬--497.64萬----------------------0
固定資產 ----4.13%4.31億------------141.41%4.14億----135.45%4.19億-----7.47%1.71億
在建工程 ----6.47%3,170.89萬-------------82.65%2,978.32萬-----77.62%2,829.68萬----292.39%1.72億
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 108.61%5,576.79萬108.39%5,621.75萬0.12%2,713.82萬-1.08%2,704.74萬-3.05%2,673.31萬-2.96%2,697.65萬-3.25%2,710.6萬-2.76%2,734.39萬-2.92%2,757.42萬-0.91%2,779.82萬
開發支出 --------------------------------------0
商譽 0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬0.00%2,345.99萬
長期待攤費用 95.43%197.33萬-12.61%162.4萬-14.70%167.92萬152.14%249.15萬546.87%100.97萬344.68%185.84萬--196.84萬--98.81萬--15.61萬--41.79萬
遞延所得稅資產 17.43%2,642.39萬36.45%2,622.5萬30.72%2,490.9萬24.56%2,535.36萬10.47%2,250.11萬9.50%1,921.98萬11.13%1,905.48萬26.02%2,035.4萬55.40%2,036.92萬25.27%1,755.24萬
使用權資產 -70.06%26.73萬-41.03%59.13萬-37.49%69.57萬8.85%80.01萬10.01%89.26萬--100.27萬--111.28萬--73.5萬--81.14萬--0
其他非流動資產 -39.49%1,829.66萬-38.64%1,870.86萬73.19%4,289.34萬-11.72%1,711.32萬-44.08%3,023.9萬-29.19%3,048.84萬-47.53%2,476.67萬-31.38%1,938.46萬140.70%5,407.55萬91.33%4,305.4萬
非流動資產合計 9.36%6.58億12.04%6.64億13.58%6.7億9.40%6億20.65%6.02億27.78%5.93億33.92%5.9億33.91%5.48億48.05%4.99億43.08%4.64億
資產總計 -14.09%23.78億-10.81%25.24億-5.89%26.06億1.16%27.3億8.51%27.68億16.65%28.3億17.75%27.69億19.29%26.99億17.71%25.51億19.01%24.26億
負債
流動負債
短期借款 -60.36%1.38億-53.44%1.77億-16.81%2.87億-10.81%3.59億149.39%3.49億376.25%3.81億762.50%3.45億--4.03億--1.4億--8,000萬
交易性金融負債 --------------------------------------0
應付票據及應付帳款 -29.37%3.57億-13.77%4.29億-17.47%3.93億37.96%4.82億-6.01%5.06億-0.21%4.97億10.31%4.76億-14.28%3.49億79.89%5.38億73.13%4.98億
-應付票據 -59.05%1.07億-43.63%1.57億-48.59%1.25億137.77%1.98億-21.80%2.62億-11.32%2.78億2.42%2.44億-51.79%8,341.55萬152.76%3.35億133.41%3.14億
-應付帳款 2.54%2.5億24.14%2.72億15.25%2.67億6.67%2.84億20.04%2.44億18.68%2.19億20.03%2.32億13.37%2.66億21.91%2.03億20.33%1.85億
合同負債 -59.02%2,972.57萬-59.42%3,571.94萬-32.14%4,162.72萬58.15%5,632.39萬166.88%7,253.04萬173.48%8,803.07萬52.10%6,133.9萬4.11%3,561.41萬-76.69%2,717.7萬-56.27%3,218.9萬
預收款項 50.81%10.59萬-7.46%6.19萬-96.43%7.94萬-59.43%7.5萬24.25%7.02萬-63.32%6.68萬2,696.41%222.34萬-21.54%18.48萬--5.65萬--18.22萬
應付職工薪酬 -30.31%867.6萬-26.95%863.42萬8.70%782.91萬-16.14%1,555.89萬-6.97%1,244.97萬-8.10%1,181.91萬-31.52%720.27萬9.36%1,855.33萬7.27%1,338.22萬5.03%1,286.11萬
應交稅費 97.25%411.8萬-7.54%428.96萬-80.19%197.3萬-93.16%255.91萬-91.90%208.76萬-80.86%463.93萬-64.81%996.12萬2.04%3,740.29萬29.83%2,577.35萬40.59%2,423.85萬
其他應付款(含利息和股利) -53.57%707.6萬-80.10%393.29萬36.69%1,620.55萬-20.29%1,989.99萬-53.99%1,524.13萬-40.76%1,976.71萬-65.82%1,185.58萬-29.89%2,496.42萬16.31%3,312.52萬2,007.43%3,336.72萬
-應付利息 --------------------------------------0
-應付股利 --------------------------------------0
-其他應付款 -----80.10%393.29萬-------------40.76%1,976.71萬-----29.89%2,496.42萬----2,007.43%3,336.72萬
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 3,310.76%1,500萬--1,544.85萬----58.90%43.94萬--43.98萬----------27.65萬------0
其他流動負債 -86.00%99.6萬-64.65%408.39萬-85.16%259.12萬-88.01%269.45萬-52.69%711.22萬32.81%1,155.4萬-22.37%1,746.07萬-20.38%2,246.7萬-54.65%1,503.19萬-75.87%869.94萬
流動負債合計 -41.82%5.61億-33.11%6.78億-19.43%7.5億5.29%9.39億21.72%9.65億47.00%10.14億53.17%9.31億59.35%8.92億55.52%7.93億60.97%6.9億
非流動負債
長期借款 --2,750萬--3,500萬--5,000萬--------------------------0
應付債券 --------------------------------------0
優先股 --------------------------------------0
永續債 --------------------------------------0
長期應付職工薪酬 --------------------------------------0
預計負債 -36.25%468.02萬-36.67%449.88萬-40.00%510.38萬-38.62%582.87萬-25.34%734.2萬-28.02%710.4萬-7.20%850.66萬7.37%949.55萬13.99%983.44萬13.62%986.97萬
遞延所得稅負債 -------------------------5.38%49.33萬----39.96%72.8萬-51.98%55.06萬
長期遞延收益 11.95%606.88萬11.71%617.58萬11.49%628.27萬11.28%638.97萬-7.32%542.12萬-7.19%552.82萬-7.06%563.52萬-6.94%574.22萬-6.82%584.92萬-6.70%595.62萬
租賃負債 -----83.54%15.92萬-37.09%60.27萬-46.14%15.6萬-72.31%15.65萬--96.69萬--95.8萬--28.97萬--56.52萬--0
其他非流動負債 --------------------------------------0
非流動負債合計 196.05%3,824.89萬237.03%4,583.38萬297.54%6,198.92萬-20.31%1,237.44萬-23.90%1,291.97萬-16.96%1,359.91萬-1.01%1,559.31萬-0.47%1,552.74萬10.06%1,697.68萬0.98%1,637.65萬
負債合計 -38.68%6億-29.54%7.24億-14.21%8.12億4.85%9.51億20.76%9.78億45.52%10.28億51.80%9.46億57.73%9.07億54.18%8.1億58.79%7.06億
所有者權益(或股東權益)
實收資本(或股本) -0.68%1.31億-0.68%1.31億-0.60%1.32億-0.60%1.32億-0.60%1.32億-0.60%1.32億-0.09%1.32億-0.09%1.32億0.27%1.32億1.86%1.32億
其他權益工具 --------------------------------------0
-優先股 --------------------------------------0
-永續債 --------------------------------------0
資本公積 -2.20%8.55億-2.08%8.55億-1.81%8.66億-1.70%8.66億-1.01%8.74億-0.71%8.73億0.50%8.82億0.84%8.81億2.24%8.83億5.04%8.79億
盈餘公積 3.84%6,224.55萬3.84%6,224.55萬3.84%6,224.55萬3.84%6,224.55萬19.07%5,994.32萬19.07%5,994.32萬19.07%5,994.32萬19.07%5,994.32萬22.78%5,034.32萬22.78%5,034.32萬
未分配利潤 1.12%6.55億-0.63%6.55億-4.12%6.51億-1.45%6.43億3.84%6.47億8.58%6.59億10.66%6.79億12.13%6.52億12.61%6.24億19.06%6.07億
減:庫存股 67.96%2,001.27萬-----47.09%1,191.48萬-47.09%1,191.48萬-62.83%1,191.48萬-62.83%1,191.48萬-33.08%2,252.02萬-33.08%2,252.02萬17.01%3,205.79萬--3,205.79萬
其他綜合收益 ----------------------------------26.75萬--0
一般風險準備 --------------------------------------0
專項儲備 --------------------------------------0
歸屬母公司所有者權益合計 -1.09%16.83億-0.53%17.03億-1.84%16.99億-0.72%16.91億2.64%17.01億4.57%17.12億5.51%17.31億6.14%17.03億6.04%16.58億7.84%16.37億
少數股東權益 7.63%9,589.26萬7.62%9,644.93萬3.53%9,547.06萬-0.58%8,866.76萬6.42%8,909.51萬9.09%8,961.84萬4.78%9,221.65萬7.16%8,918.12萬6.16%8,372.09萬9.10%8,215萬
所有者權益(或股東權益)合計 -0.66%17.79億-0.12%17.99億-1.57%17.95億-0.71%17.79億2.82%17.9億4.79%18.02億5.47%18.23億6.19%17.92億6.05%17.41億7.90%17.19億
負債和所有者權益(或股東權益)總計 -14.09%23.78億-10.81%25.24億-5.89%26.06億1.16%27.3億8.51%27.68億16.65%28.3億17.75%27.69億19.29%26.99億17.71%25.51億19.01%24.26億
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)------容誠會計師事務所(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

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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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