滬深市場個股詳情

200771 杭汽輪B

添加自選
  • 6.85
  • -0.08-1.15%
已收盤 07/02 15:00 (北京)
80.49億總市值12.69市盈率TTM

杭汽輪B關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
31.48%26.68億
43.13%27.98億
51.64%24.26億
46.66%23.77億
24.06%20.29億
20.46%19.55億
9.43%16億
11.51%16.21億
37.97%16.36億
-18.84%16.23億
交易性金融資產
-33.57%2.67億
-6.28%5.69億
5.15%8.12億
-19.96%4.02億
-50.65%4.02億
-36.81%6.07億
-20.88%7.72億
-56.62%5.02億
-52.06%8.15億
-5.97%9.61億
應收票據及應收賬款
13.54%23.07億
15.19%23.27億
11.71%24.13億
14.46%23.25億
-16.14%20.32億
-8.71%20.2億
7.02%21.6億
-7.21%20.31億
27.93%24.23億
23.85%22.13億
-應收票據
-10.69%8,380.89萬
-11.11%8,498.87萬
65.17%2.68億
7.48%1.69億
-46.69%9,384.56萬
-55.54%9,561.29萬
-1.61%1.63億
-10.89%1.58億
25.06%1.76億
81.33%2.15億
-應收賬款
14.71%22.24億
16.49%22.42億
7.36%21.45億
15.05%21.55億
-13.74%19.39億
-3.67%19.25億
7.79%19.97億
-6.88%18.74億
28.16%22.47億
19.76%19.98億
其他應收款(含利息和股利)
-17.28%5,676.96萬
69.58%4,301.82萬
-8.63%3,661.49萬
50.83%1.87億
35.81%6,862.59萬
-42.56%2,536.7萬
38.50%4,007.11萬
78.46%1.24億
-25.37%5,053.13萬
-37.20%4,416.34萬
-應收股利
----
----
----
14.29%1.09億
----
----
----
118.22%9,515.63萬
----
----
-應收利息
----
----
----
--0
----
----
--14.81萬
----
----
----
-其他應收款
----
----
----
172.07%7,803.66萬
----
-42.56%2,536.7萬
----
11.22%2,868.29萬
----
65.27%4,416.34萬
合同資產
-2.81%6.36億
8.96%6.4億
-16.70%5.34億
-36.43%5.35億
-0.40%6.55億
0.80%5.88億
13.17%6.42億
61.87%8.42億
30.61%6.57億
8.80%5.83億
預付款項
34.77%10.26億
80.63%7.25億
64.53%8.48億
38.96%5.75億
47.59%7.61億
-9.52%4.02億
21.85%5.15億
9.62%4.14億
-13.96%5.16億
-25.27%4.44億
存貨
10.67%26.03億
4.61%24.29億
12.50%26.31億
3.18%24.67億
-5.93%23.52億
-23.64%23.22億
-6.91%23.39億
16.03%23.91億
14.31%25億
31.87%30.42億
應收款項融資
-3.86%7.81億
-7.42%7.57億
-3.41%7.87億
48.74%10.02億
16.51%8.13億
0.11%8.18億
2.50%8.15億
-32.26%6.74億
-18.86%6.97億
-0.84%8.17億
其他流動資產
-65.32%2,293.15萬
-92.88%562.26萬
70.51%1,310.79萬
168.70%3,882.32萬
438.30%6,611.76萬
19.30%7,894.97萬
-83.86%768.73萬
-67.60%1,444.85萬
-74.64%1,228.27萬
32.31%6,617.5萬
流動資產合計
12.96%103.69億
16.78%102.95億
18.12%105.01億
15.04%99.09億
-1.38%91.79億
-9.97%88.16億
0.68%88.9億
-2.86%86.13億
2.90%93.07億
6.57%97.92億
非流動資產
其他權益工具投資
-4.31%30.21億
-23.47%27.21億
-21.68%30.34億
-21.56%31.95億
-17.60%31.56億
2.03%35.56億
-4.55%38.74億
1.56%40.73億
-16.57%38.31億
-14.08%34.85億
其他非流動金融資產
0.00%553.48萬
0.00%553.48萬
-64.55%553.48萬
-70.37%553.48萬
-62.23%553.48萬
-62.58%553.48萬
-5.38%1,561.48萬
13.19%1,868.05萬
-20.25%1,465.48萬
-7.81%1,479.25萬
投資性房地產
-75.70%151.75萬
-76.06%154.44萬
-8.33%601.76萬
-6.78%622.52萬
-6.76%624.38萬
-6.55%645.15萬
--656.46萬
--667.77萬
--669.63萬
-13.15%690.4萬
長期應收款
-75.55%1,478萬
-80.94%1,478萬
-59.46%3,764.11萬
-51.79%5,474.11萬
-56.81%6,044.11萬
-49.56%7,754.11萬
--9,284.11萬
--1.14億
--1.4億
-36.53%1.54億
固定資產
----
----
----
0.50%19.12億
----
16.17%19.27億
----
53.02%19.02億
----
26.62%16.58億
固定資產清理
----
----
----
---3.99萬
----
----
----
----
----
----
在建工程
----
----
----
24.67%3.65億
----
-44.71%2.86億
----
-60.95%2.93億
----
-35.69%5.18億
無形資產
43.11%4.06億
48.92%4.09億
49.47%4.1億
7.80%2.95億
2.36%2.84億
-0.95%2.75億
15.03%2.74億
14.25%2.74億
0.30%2.77億
-12.17%2.77億
開發支出
----
----
----
--0
-84.25%96.99萬
----
--2,354.46萬
--882.63萬
--615.9萬
----
商譽
83.14%1,541.57萬
--1,541.57萬
--841.74萬
--841.74萬
--841.74萬
----
----
----
----
----
長期待攤費用
----
----
--30.1萬
--31.87萬
--33.64萬
----
----
----
----
----
遞延所得稅資產
-80.16%7,028.59萬
-79.13%7,360.04萬
-8.90%3.44億
-0.98%3.75億
-8.61%3.54億
-7.82%3.53億
-5.78%3.78億
-6.21%3.79億
-6.16%3.88億
-9.21%3.83億
使用權資產
15.25%2,977.5萬
21.95%3,427.46萬
-24.86%1,852.93萬
-19.02%2,141.47萬
-16.45%2,583.53萬
-7.66%2,810.59萬
--2,465.99萬
--2,644.35萬
--3,092.14萬
6.94%3,043.78萬
其他非流動資產
39.05%6,212.59萬
41.77%6,368.82萬
--3,132.76萬
--3,132.76萬
--4,467.76萬
--4,492.3萬
----
----
----
----
非流動資產合計
-3.13%60.04億
-14.12%56.33億
-11.29%61.41億
-11.63%62.69億
-8.41%61.98億
0.48%65.59億
3.21%69.23億
6.29%70.94億
-7.87%67.67億
-9.53%65.28億
資產總計
6.48%163.73億
3.59%159.28億
5.24%166.42億
3.00%161.78億
-4.34%153.77億
-5.79%153.75億
1.77%158.13億
1.07%157.07億
-1.92%160.74億
-0.51%163.2億
負債
流動負債
短期借款
29.61%4.09億
75.30%5.04億
42.64%4.16億
106.75%3.96億
26.30%3.16億
15.07%2.88億
36.25%2.91億
-10.52%1.91億
26.48%2.5億
-1.07%2.5億
應付票據及應付帳款
2.60%18.91億
17.08%18.91億
20.61%23.57億
14.63%21.84億
-5.31%18.43億
-27.25%16.15億
26.70%19.54億
14.04%19.06億
26.57%19.46億
35.25%22.2億
-應付票據
-11.76%4.33億
16.88%4.81億
142.10%9.88億
167.56%8.57億
70.21%4.91億
33.12%4.12億
109.35%4.08億
44.33%3.2億
9.12%2.88億
4.12%3.09億
-應付帳款
7.81%14.58億
17.14%14.09億
-11.44%13.69億
-16.27%13.27億
-18.44%13.52億
-37.03%12.03億
14.75%15.46億
9.40%15.85億
30.19%16.58億
42.13%19.1億
合同負債
24.21%29.58億
19.35%27.53億
25.15%29.07億
10.62%26.72億
-11.64%23.82億
-24.43%23.07億
-20.60%23.22億
-16.29%24.16億
-14.76%26.95億
3.50%30.53億
預收款項
13.77%26.19萬
-86.97%3萬
508.61%26.19萬
508.61%26.19萬
-71.67%23.02萬
-71.67%23.02萬
--4.3萬
--4.3萬
--81.27萬
59.57%81.27萬
應付職工薪酬
30.33%9,604.41萬
0.25%1.39億
-21.92%9,061.43萬
-21.39%8,783.86萬
10.89%7,369.52萬
4.43%1.39億
-2.07%1.16億
-4.44%1.12億
15.36%6,645.84萬
2.16%1.33億
應交稅費
38.97%4,216.71萬
25.09%9,179.72萬
-42.72%3,143.15萬
-71.74%1,757.15萬
-41.98%3,034.25萬
-10.09%7,338.51萬
-13.49%5,486.9萬
-79.83%6,217.73萬
-79.42%5,229.84萬
-72.62%8,162.24萬
其他應付款(含利息和股利)
-19.03%1.53億
-25.57%1.52億
-38.79%1.78億
-39.29%1.88億
-53.34%1.89億
-53.11%2.04億
114.02%2.91億
950.39%3.09億
935.62%4.06億
11.58%4.35億
-應付利息
----
----
----
----
--565.28
----
----
-36.49%8.7萬
----
----
-應付股利
----
----
----
----
----
--9萬
----
----
----
----
-其他應付款
----
----
----
-39.28%1.88億
----
-53.13%2.04億
----
955.01%3.09億
----
11.58%4.35億
一年內到期的非流動負債
95.47%7,662.64萬
88.81%8,081.58萬
319.19%5,261.66萬
293.60%6,335.61萬
128.17%3,920.18萬
143.09%4,280.29萬
2,410.39%1,255.2萬
3,119.33%1,609.66萬
1,618.08%1,718.08萬
165.46%1,760.77萬
其他流動負債
3.72%3.83億
16.07%3.11億
25.06%3.76億
10.59%3.46億
6.12%3.69億
-32.37%2.68億
-20.54%3.01億
-16.75%3.13億
-14.76%3.48億
2.05%3.96億
流動負債合計
14.64%60.09億
19.98%59.22億
19.94%64.08億
11.84%59.55億
-9.34%52.42億
-25.04%49.36億
-0.65%53.43億
-4.95%53.24億
2.20%57.81億
8.75%65.86億
非流動負債
長期借款
92.83%3.18億
39.35%2.23億
7.48%2億
-16.52%1.55億
-8.91%1.65億
-11.57%1.6億
760.21%1.86億
757.90%1.85億
737.06%1.81億
736.27%1.81億
長期應付款
----
----
----
0.00%33萬
----
0.00%33萬
----
0.00%33萬
----
-99.79%33萬
專項應付款
----
----
----
24.83%1,517.9萬
----
48.61%1,077.41萬
----
-92.05%1,215.94萬
----
-97.12%724.97萬
預計負債
--1,170.01萬
--1,176.9萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-72.72%1.14億
-84.42%7,399.42萬
-23.42%4億
-23.18%4.24億
-18.86%4.19億
2.29%4.75億
-5.04%5.22億
1.73%5.52億
-18.21%5.16億
-15.69%4.64億
長期遞延收益
12.16%10.55億
21.92%10.7億
54.90%10.9億
55.17%11.06億
29.34%9.4億
20.28%8.77億
45.88%7.04億
47.72%7.13億
48.55%7.27億
11.34%7.29億
租賃負債
-37.99%1,005.9萬
-2.38%1,594.53萬
-31.24%1,441.46萬
-36.16%1,349.89萬
-27.48%1,622.26萬
-27.65%1,633.4萬
--2,096.51萬
--2,114.39萬
--2,237.12萬
1.72%2,257.58萬
其他非流動負債
--5,869.69萬
--5,869.69萬
----
----
----
----
----
----
----
----
非流動負債合計
1.56%15.8億
-4.84%14.65億
19.00%17.2億
15.50%17.14億
6.77%15.55億
9.61%15.4億
20.23%14.46億
23.64%14.84億
-5.57%14.57億
-15.26%14.05億
負債合計
11.64%75.88億
14.08%73.88億
19.74%81.28億
12.64%76.69億
-6.10%67.97億
-18.95%64.76億
3.16%67.88億
0.10%68.08億
0.53%72.38億
3.59%79.9億
所有者權益(或股東權益)
實收資本(或股本)
19.88%11.75億
19.92%11.75億
19.92%11.75億
19.92%11.75億
30.00%9.8億
30.00%9.8億
30.00%9.8億
30.00%9.8億
0.00%7.54億
0.00%7.54億
資本公積
-0.74%4.04億
1.08%3.99億
32.59%4.31億
34.65%4.19億
36.39%4.07億
39.58%3.95億
105.25%3.25億
102.40%3.11億
94.24%2.98億
-25.52%2.83億
盈餘公積
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.65%6.25億
0.65%6.25億
0.65%6.25億
0.00%6.25億
未分配利潤
2.31%37.94億
0.75%37.84億
-3.39%35.38億
-4.63%34.16億
-6.01%37.08億
-0.14%37.56億
-8.02%36.62億
-6.46%35.82億
5.24%39.46億
10.14%37.62億
減:庫存股
-38.27%8,423.64萬
-36.77%8,629.03萬
-8.33%1.32億
-8.33%1.32億
-5.28%1.36億
-5.28%1.36億
0.00%1.44億
0.00%1.44億
0.00%1.44億
0.00%1.44億
其他綜合收益
-4.92%22.35億
-26.37%19.81億
-24.11%22.47億
-23.84%23.83億
-19.58%23.51億
2.32%26.9億
-5.04%29.6億
1.72%31.29億
-18.13%29.23億
-15.59%26.29億
專項儲備
18.83%2,102.66萬
14.09%2,035.54萬
0.25%1,776.33萬
-1.67%1,757.56萬
-2.55%1,769.51萬
-2.87%1,784.13萬
4.33%1,771.84萬
3.59%1,787.49萬
4.60%1,815.86萬
-1.08%1,836.9萬
歸屬母公司所有者權益合計
2.74%81.7億
-5.15%78.99億
-6.22%79.02億
-7.02%79.04億
-5.55%79.53億
5.06%83.28億
-0.93%84.26億
2.33%85.01億
-3.45%84.2億
-2.90%79.27億
少數股東權益
-2.06%6.14億
12.29%6.41億
2.33%6.12億
52.06%6.05億
50.83%6.27億
41.95%5.71億
32.35%5.98億
-7.95%3.98億
-11.22%4.16億
-23.63%4.02億
所有者權益(或股東權益)合計
2.39%87.84億
-4.03%85.4億
-5.66%85.14億
-4.38%85.09億
-2.90%85.8億
6.84%88.99億
0.75%90.25億
1.82%88.99億
-3.85%88.36億
-4.15%83.3億
負債和所有者權益(或股東權益)總計
6.48%163.73億
3.59%159.28億
5.24%166.42億
3.00%161.78億
-4.34%153.77億
-5.79%153.75億
1.77%158.13億
1.07%157.07億
-1.92%160.74億
-0.51%163.2億
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
--
--
--
無保留意見
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 31.48%26.68億43.13%27.98億51.64%24.26億46.66%23.77億24.06%20.29億20.46%19.55億9.43%16億11.51%16.21億37.97%16.36億-18.84%16.23億
交易性金融資產 -33.57%2.67億-6.28%5.69億5.15%8.12億-19.96%4.02億-50.65%4.02億-36.81%6.07億-20.88%7.72億-56.62%5.02億-52.06%8.15億-5.97%9.61億
應收票據及應收賬款 13.54%23.07億15.19%23.27億11.71%24.13億14.46%23.25億-16.14%20.32億-8.71%20.2億7.02%21.6億-7.21%20.31億27.93%24.23億23.85%22.13億
-應收票據 -10.69%8,380.89萬-11.11%8,498.87萬65.17%2.68億7.48%1.69億-46.69%9,384.56萬-55.54%9,561.29萬-1.61%1.63億-10.89%1.58億25.06%1.76億81.33%2.15億
-應收賬款 14.71%22.24億16.49%22.42億7.36%21.45億15.05%21.55億-13.74%19.39億-3.67%19.25億7.79%19.97億-6.88%18.74億28.16%22.47億19.76%19.98億
其他應收款(含利息和股利) -17.28%5,676.96萬69.58%4,301.82萬-8.63%3,661.49萬50.83%1.87億35.81%6,862.59萬-42.56%2,536.7萬38.50%4,007.11萬78.46%1.24億-25.37%5,053.13萬-37.20%4,416.34萬
-應收股利 ------------14.29%1.09億------------118.22%9,515.63萬--------
-應收利息 --------------0----------14.81萬------------
-其他應收款 ------------172.07%7,803.66萬-----42.56%2,536.7萬----11.22%2,868.29萬----65.27%4,416.34萬
合同資產 -2.81%6.36億8.96%6.4億-16.70%5.34億-36.43%5.35億-0.40%6.55億0.80%5.88億13.17%6.42億61.87%8.42億30.61%6.57億8.80%5.83億
預付款項 34.77%10.26億80.63%7.25億64.53%8.48億38.96%5.75億47.59%7.61億-9.52%4.02億21.85%5.15億9.62%4.14億-13.96%5.16億-25.27%4.44億
存貨 10.67%26.03億4.61%24.29億12.50%26.31億3.18%24.67億-5.93%23.52億-23.64%23.22億-6.91%23.39億16.03%23.91億14.31%25億31.87%30.42億
應收款項融資 -3.86%7.81億-7.42%7.57億-3.41%7.87億48.74%10.02億16.51%8.13億0.11%8.18億2.50%8.15億-32.26%6.74億-18.86%6.97億-0.84%8.17億
其他流動資產 -65.32%2,293.15萬-92.88%562.26萬70.51%1,310.79萬168.70%3,882.32萬438.30%6,611.76萬19.30%7,894.97萬-83.86%768.73萬-67.60%1,444.85萬-74.64%1,228.27萬32.31%6,617.5萬
流動資產合計 12.96%103.69億16.78%102.95億18.12%105.01億15.04%99.09億-1.38%91.79億-9.97%88.16億0.68%88.9億-2.86%86.13億2.90%93.07億6.57%97.92億
非流動資產
其他權益工具投資 -4.31%30.21億-23.47%27.21億-21.68%30.34億-21.56%31.95億-17.60%31.56億2.03%35.56億-4.55%38.74億1.56%40.73億-16.57%38.31億-14.08%34.85億
其他非流動金融資產 0.00%553.48萬0.00%553.48萬-64.55%553.48萬-70.37%553.48萬-62.23%553.48萬-62.58%553.48萬-5.38%1,561.48萬13.19%1,868.05萬-20.25%1,465.48萬-7.81%1,479.25萬
投資性房地產 -75.70%151.75萬-76.06%154.44萬-8.33%601.76萬-6.78%622.52萬-6.76%624.38萬-6.55%645.15萬--656.46萬--667.77萬--669.63萬-13.15%690.4萬
長期應收款 -75.55%1,478萬-80.94%1,478萬-59.46%3,764.11萬-51.79%5,474.11萬-56.81%6,044.11萬-49.56%7,754.11萬--9,284.11萬--1.14億--1.4億-36.53%1.54億
固定資產 ------------0.50%19.12億----16.17%19.27億----53.02%19.02億----26.62%16.58億
固定資產清理 ---------------3.99萬------------------------
在建工程 ------------24.67%3.65億-----44.71%2.86億-----60.95%2.93億-----35.69%5.18億
無形資產 43.11%4.06億48.92%4.09億49.47%4.1億7.80%2.95億2.36%2.84億-0.95%2.75億15.03%2.74億14.25%2.74億0.30%2.77億-12.17%2.77億
開發支出 --------------0-84.25%96.99萬------2,354.46萬--882.63萬--615.9萬----
商譽 83.14%1,541.57萬--1,541.57萬--841.74萬--841.74萬--841.74萬--------------------
長期待攤費用 ----------30.1萬--31.87萬--33.64萬--------------------
遞延所得稅資產 -80.16%7,028.59萬-79.13%7,360.04萬-8.90%3.44億-0.98%3.75億-8.61%3.54億-7.82%3.53億-5.78%3.78億-6.21%3.79億-6.16%3.88億-9.21%3.83億
使用權資產 15.25%2,977.5萬21.95%3,427.46萬-24.86%1,852.93萬-19.02%2,141.47萬-16.45%2,583.53萬-7.66%2,810.59萬--2,465.99萬--2,644.35萬--3,092.14萬6.94%3,043.78萬
其他非流動資產 39.05%6,212.59萬41.77%6,368.82萬--3,132.76萬--3,132.76萬--4,467.76萬--4,492.3萬----------------
非流動資產合計 -3.13%60.04億-14.12%56.33億-11.29%61.41億-11.63%62.69億-8.41%61.98億0.48%65.59億3.21%69.23億6.29%70.94億-7.87%67.67億-9.53%65.28億
資產總計 6.48%163.73億3.59%159.28億5.24%166.42億3.00%161.78億-4.34%153.77億-5.79%153.75億1.77%158.13億1.07%157.07億-1.92%160.74億-0.51%163.2億
負債
流動負債
短期借款 29.61%4.09億75.30%5.04億42.64%4.16億106.75%3.96億26.30%3.16億15.07%2.88億36.25%2.91億-10.52%1.91億26.48%2.5億-1.07%2.5億
應付票據及應付帳款 2.60%18.91億17.08%18.91億20.61%23.57億14.63%21.84億-5.31%18.43億-27.25%16.15億26.70%19.54億14.04%19.06億26.57%19.46億35.25%22.2億
-應付票據 -11.76%4.33億16.88%4.81億142.10%9.88億167.56%8.57億70.21%4.91億33.12%4.12億109.35%4.08億44.33%3.2億9.12%2.88億4.12%3.09億
-應付帳款 7.81%14.58億17.14%14.09億-11.44%13.69億-16.27%13.27億-18.44%13.52億-37.03%12.03億14.75%15.46億9.40%15.85億30.19%16.58億42.13%19.1億
合同負債 24.21%29.58億19.35%27.53億25.15%29.07億10.62%26.72億-11.64%23.82億-24.43%23.07億-20.60%23.22億-16.29%24.16億-14.76%26.95億3.50%30.53億
預收款項 13.77%26.19萬-86.97%3萬508.61%26.19萬508.61%26.19萬-71.67%23.02萬-71.67%23.02萬--4.3萬--4.3萬--81.27萬59.57%81.27萬
應付職工薪酬 30.33%9,604.41萬0.25%1.39億-21.92%9,061.43萬-21.39%8,783.86萬10.89%7,369.52萬4.43%1.39億-2.07%1.16億-4.44%1.12億15.36%6,645.84萬2.16%1.33億
應交稅費 38.97%4,216.71萬25.09%9,179.72萬-42.72%3,143.15萬-71.74%1,757.15萬-41.98%3,034.25萬-10.09%7,338.51萬-13.49%5,486.9萬-79.83%6,217.73萬-79.42%5,229.84萬-72.62%8,162.24萬
其他應付款(含利息和股利) -19.03%1.53億-25.57%1.52億-38.79%1.78億-39.29%1.88億-53.34%1.89億-53.11%2.04億114.02%2.91億950.39%3.09億935.62%4.06億11.58%4.35億
-應付利息 ------------------565.28---------36.49%8.7萬--------
-應付股利 ----------------------9萬----------------
-其他應付款 -------------39.28%1.88億-----53.13%2.04億----955.01%3.09億----11.58%4.35億
一年內到期的非流動負債 95.47%7,662.64萬88.81%8,081.58萬319.19%5,261.66萬293.60%6,335.61萬128.17%3,920.18萬143.09%4,280.29萬2,410.39%1,255.2萬3,119.33%1,609.66萬1,618.08%1,718.08萬165.46%1,760.77萬
其他流動負債 3.72%3.83億16.07%3.11億25.06%3.76億10.59%3.46億6.12%3.69億-32.37%2.68億-20.54%3.01億-16.75%3.13億-14.76%3.48億2.05%3.96億
流動負債合計 14.64%60.09億19.98%59.22億19.94%64.08億11.84%59.55億-9.34%52.42億-25.04%49.36億-0.65%53.43億-4.95%53.24億2.20%57.81億8.75%65.86億
非流動負債
長期借款 92.83%3.18億39.35%2.23億7.48%2億-16.52%1.55億-8.91%1.65億-11.57%1.6億760.21%1.86億757.90%1.85億737.06%1.81億736.27%1.81億
長期應付款 ------------0.00%33萬----0.00%33萬----0.00%33萬-----99.79%33萬
專項應付款 ------------24.83%1,517.9萬----48.61%1,077.41萬-----92.05%1,215.94萬-----97.12%724.97萬
預計負債 --1,170.01萬--1,176.9萬--------------------------------
遞延所得稅負債 -72.72%1.14億-84.42%7,399.42萬-23.42%4億-23.18%4.24億-18.86%4.19億2.29%4.75億-5.04%5.22億1.73%5.52億-18.21%5.16億-15.69%4.64億
長期遞延收益 12.16%10.55億21.92%10.7億54.90%10.9億55.17%11.06億29.34%9.4億20.28%8.77億45.88%7.04億47.72%7.13億48.55%7.27億11.34%7.29億
租賃負債 -37.99%1,005.9萬-2.38%1,594.53萬-31.24%1,441.46萬-36.16%1,349.89萬-27.48%1,622.26萬-27.65%1,633.4萬--2,096.51萬--2,114.39萬--2,237.12萬1.72%2,257.58萬
其他非流動負債 --5,869.69萬--5,869.69萬--------------------------------
非流動負債合計 1.56%15.8億-4.84%14.65億19.00%17.2億15.50%17.14億6.77%15.55億9.61%15.4億20.23%14.46億23.64%14.84億-5.57%14.57億-15.26%14.05億
負債合計 11.64%75.88億14.08%73.88億19.74%81.28億12.64%76.69億-6.10%67.97億-18.95%64.76億3.16%67.88億0.10%68.08億0.53%72.38億3.59%79.9億
所有者權益(或股東權益)
實收資本(或股本) 19.88%11.75億19.92%11.75億19.92%11.75億19.92%11.75億30.00%9.8億30.00%9.8億30.00%9.8億30.00%9.8億0.00%7.54億0.00%7.54億
資本公積 -0.74%4.04億1.08%3.99億32.59%4.31億34.65%4.19億36.39%4.07億39.58%3.95億105.25%3.25億102.40%3.11億94.24%2.98億-25.52%2.83億
盈餘公積 0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.65%6.25億0.65%6.25億0.65%6.25億0.00%6.25億
未分配利潤 2.31%37.94億0.75%37.84億-3.39%35.38億-4.63%34.16億-6.01%37.08億-0.14%37.56億-8.02%36.62億-6.46%35.82億5.24%39.46億10.14%37.62億
減:庫存股 -38.27%8,423.64萬-36.77%8,629.03萬-8.33%1.32億-8.33%1.32億-5.28%1.36億-5.28%1.36億0.00%1.44億0.00%1.44億0.00%1.44億0.00%1.44億
其他綜合收益 -4.92%22.35億-26.37%19.81億-24.11%22.47億-23.84%23.83億-19.58%23.51億2.32%26.9億-5.04%29.6億1.72%31.29億-18.13%29.23億-15.59%26.29億
專項儲備 18.83%2,102.66萬14.09%2,035.54萬0.25%1,776.33萬-1.67%1,757.56萬-2.55%1,769.51萬-2.87%1,784.13萬4.33%1,771.84萬3.59%1,787.49萬4.60%1,815.86萬-1.08%1,836.9萬
歸屬母公司所有者權益合計 2.74%81.7億-5.15%78.99億-6.22%79.02億-7.02%79.04億-5.55%79.53億5.06%83.28億-0.93%84.26億2.33%85.01億-3.45%84.2億-2.90%79.27億
少數股東權益 -2.06%6.14億12.29%6.41億2.33%6.12億52.06%6.05億50.83%6.27億41.95%5.71億32.35%5.98億-7.95%3.98億-11.22%4.16億-23.63%4.02億
所有者權益(或股東權益)合計 2.39%87.84億-4.03%85.4億-5.66%85.14億-4.38%85.09億-2.90%85.8億6.84%88.99億0.75%90.25億1.82%88.99億-3.85%88.36億-4.15%83.3億
負債和所有者權益(或股東權益)總計 6.48%163.73億3.59%159.28億5.24%166.42億3.00%161.78億-4.34%153.77億-5.79%153.75億1.77%158.13億1.07%157.07億-1.92%160.74億-0.51%163.2億
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅