滬深市場個股詳情

300007 漢威科技

添加自選
  • 19.11
  • -0.69-3.48%
已收盤 11/07 15:00 (北京)
62.57億總市值65.67市盈率TTM

漢威科技關鍵統計數據

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
-4.52%9.05億
-21.76%8.93億
-17.03%10.32億
-6.49%11.93億
-27.87%9.48億
-9.60%11.41億
-7.03%12.43億
-9.88%12.76億
-12.62%13.14億
21.85%12.62億
交易性金融資產
-50.00%5,000萬
5.26%1億
5,299.42%3,000萬
1,862.49%1億
1,328.57%1億
495.61%9,500萬
-97.23%55.56萬
-85.45%510.23萬
--700萬
--1,595萬
應收票據及應收賬款
26.26%14.72億
35.44%15.19億
35.78%14.43億
27.50%12.81億
9.41%11.66億
13.23%11.22億
17.90%10.63億
15.45%10.05億
34.24%10.66億
29.48%9.91億
-應收票據
-54.32%621.65萬
6.76%1,405.19萬
-62.44%860.35萬
-22.04%1,245.02萬
165.46%1,360.96萬
-3.72%1,316.15萬
-12.56%2,290.5萬
-40.04%1,597.03萬
-58.90%512.68萬
129.74%1,367.05萬
-應收賬款
27.21%14.66億
35.78%15.05億
37.94%14.34億
28.30%12.69億
8.65%11.53億
13.47%11.08億
18.81%10.4億
17.21%9.89億
35.72%10.61億
28.70%9.77億
其他應收款(含利息和股利)
-3.79%1.56億
-14.91%1.56億
-3.73%1.55億
-65.77%1.46億
38.48%1.62億
75.66%1.84億
36.36%1.61億
356.91%4.27億
252.71%1.17億
254.37%1.05億
-應收利息
--953.51萬
--420.9萬
--420.9萬
--286.93萬
----
----
----
----
----
----
-其他應收款
----
-17.20%1.52億
----
----
----
75.66%1.84億
----
356.91%4.27億
----
254.37%1.05億
合同資產
-71.39%1,798.21萬
-69.02%2,085.43萬
-59.06%2,548.83萬
-77.42%1,721.35萬
-14.32%6,284.21萬
-27.97%6,730.63萬
-28.84%6,226.07萬
-31.96%7,623.7萬
-46.59%7,334.29萬
-31.43%9,344.32萬
預付款項
16.22%6,044.64萬
32.76%5,393.98萬
27.38%7,221.91萬
-13.54%9,245.36萬
-13.72%5,200.87萬
-21.50%4,062.9萬
16.25%5,669.66萬
44.92%1.07億
37.89%6,028萬
76.18%5,175.72萬
存貨
-5.41%4.48億
7.85%4.56億
7.18%4.71億
-9.10%4.15億
-10.59%4.74億
-12.91%4.23億
0.88%4.39億
32.21%4.56億
46.77%5.3億
64.31%4.85億
應收款項融資
-38.53%2,450.94萬
-58.51%2,706.53萬
-58.18%1,857.63萬
35.69%3,234.61萬
40.88%3,987.32萬
262.82%6,523.22萬
337.14%4,442.19萬
149.03%2,383.78萬
73.54%2,830.22萬
8.32%1,797.92萬
其他流動資產
123.66%6,285.28萬
171.24%5,987.86萬
161.05%5,979.02萬
385.73%5,963.26萬
89.54%2,810.23萬
54.22%2,207.61萬
-47.24%2,290.38萬
-70.26%1,227.68萬
-57.84%1,482.68萬
-54.19%1,431.47萬
流動資產合計
5.43%31.98億
4.01%32.86億
6.89%33.06億
-1.52%33.37億
-5.54%30.33億
4.06%31.59億
3.02%30.93億
13.09%33.88億
9.78%32.11億
29.79%30.36億
非流動資產
其他權益工具投資
0.20%1.11億
19.18%1.28億
3.46%1.11億
13.91%1.18億
-16.73%1.11億
-13.89%1.08億
28.19%1.08億
31.75%1.04億
68.91%1.33億
58.92%1.25億
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
----
----
投資性房地產
-33.15%2.34億
-33.18%2.37億
-34.98%2.32億
-38.92%2.34億
21.27%3.51億
25.65%3.54億
25.12%3.56億
33.43%3.83億
-0.41%2.89億
-3.85%2.82億
長期股權投資
10.16%1.89億
9.33%1.68億
17.44%1.87億
9.97%1.7億
-14.77%1.71億
-20.87%1.54億
18.21%1.59億
14.82%1.54億
64.84%2.01億
59.98%1.95億
固定資產
----
14.40%14.31億
----
----
----
-5.87%12.51億
----
-6.68%12.21億
----
16.46%13.29億
在建工程
----
2.78%1.08億
----
----
----
-69.17%1.05億
----
-63.24%1.32億
----
-26.41%3.41億
無形資產
5.17%4.47億
-0.75%4.29億
-0.40%4.38億
-1.45%4.41億
-16.55%4.25億
-16.36%4.33億
-16.15%4.4億
-15.79%4.47億
-10.31%5.09億
-10.19%5.17億
開發支出
--205萬
--205萬
--213.14萬
----
----
----
----
----
----
----
商譽
54.70%1.4億
54.70%1.4億
51.77%1.37億
43.87%1.3億
-26.55%9,039.83萬
-27.48%9,039.83萬
-27.48%9,039.83萬
-27.48%9,039.83萬
-1.27%1.23億
0.00%1.25億
長期待攤費用
1.92%4,057.77萬
24.61%4,575.19萬
15.90%4,218.36萬
13.15%4,225.93萬
53.61%3,981.23萬
69.16%3,671.69萬
132.28%3,639.74萬
95.59%3,734.74萬
99.36%2,591.7萬
74.76%2,170.52萬
遞延所得稅資產
31.58%7,922.79萬
28.00%7,872.84萬
27.40%7,659.24萬
10.16%6,570.2萬
-18.26%6,021.07萬
-13.26%6,150.47萬
-14.68%6,011.77萬
-16.06%5,964.35萬
-5.43%7,366.1萬
-9.55%7,091.02萬
使用權資產
7.92%1,526.77萬
25.22%1,649.08萬
41.49%1,790.16萬
52.86%2,002.09萬
21.18%1,414.76萬
3.62%1,316.95萬
-7.63%1,265.19萬
-11.07%1,309.72萬
8.73%1,167.46萬
99.66%1,270.88萬
其他非流動資產
-40.65%5,164.03萬
6.46%7,233.51萬
17.38%5,979.58萬
16.77%6,382.79萬
162.90%8,701.15萬
125.17%6,794.43萬
84.96%5,094.24萬
140.01%5,466.26萬
21.57%3,309.66萬
17.16%3,017.47萬
非流動資產合計
7.27%29.25億
6.82%28.62億
7.64%28.54億
5.78%28.58億
-11.55%27.27億
-12.13%26.79億
-9.72%26.51億
-8.45%27.02億
5.01%30.83億
4.35%30.49億
資產總計
6.30%61.23億
5.30%61.48億
7.24%61.6億
1.72%61.94億
-8.49%57.6億
-4.05%58.39億
-3.28%57.44億
2.40%60.9億
7.39%62.94億
15.66%60.85億
負債
流動負債
短期借款
-53.11%2.34億
-61.72%2.42億
-40.97%3.61億
-23.26%4.44億
50.48%5億
129.32%6.31億
197.56%6.11億
388.73%5.78億
26.60%3.32億
-17.19%2.75億
應付票據及應付帳款
10.35%7.67億
20.80%8.12億
20.83%7.55億
1.33%7.45億
-9.40%6.95億
-7.22%6.72億
-5.49%6.25億
10.56%7.35億
20.08%7.67億
25.31%7.25億
-應付票據
113.16%733.6萬
318.89%1,509.96萬
22,908.00%1,454.11萬
-56.05%144.14萬
4.93%344.15萬
--360.47萬
--6.32萬
-3.80%327.98萬
-1.19%327.98萬
----
-應付帳款
9.83%7.6億
19.19%7.97億
18.51%7.4億
1.59%7.43億
-9.46%6.92億
-7.72%6.69億
-5.50%6.25億
10.64%7.32億
20.20%7.64億
25.31%7.25億
合同負債
-46.83%8,144.89萬
-44.21%7,826.68萬
9.01%1.49億
-7.03%2.08億
-2.80%1.53億
58.24%1.4億
6.28%1.36億
-3.00%2.24億
-16.77%1.58億
-54.37%8,865.72萬
預收款項
125.73%596.11萬
-19.91%483.96萬
-10.65%390.6萬
-11.99%174.45萬
-95.52%264.08萬
-89.36%604.28萬
284.82%437.14萬
25.76%198.22萬
613.13%5,893.61萬
1,191.18%5,678.12萬
應付職工薪酬
97.66%3,457.06萬
114.04%3,778.11萬
123.73%3,948.96萬
12.69%7,395.76萬
0.31%1,748.99萬
2.91%1,765.18萬
-10.31%1,765.09萬
-7.07%6,562.87萬
-12.17%1,743.56萬
-2.97%1,715.25萬
應交稅費
-40.51%1,577.79萬
-51.60%1,459.44萬
-62.08%2,083.8萬
-35.58%2,156.76萬
-27.04%2,652.36萬
-26.37%3,015.22萬
15.95%5,494.93萬
-36.45%3,347.97萬
56.18%3,635.42萬
11.82%4,094.87萬
其他應付款(含利息和股利)
5.55%1.5億
12.32%1.58億
8.28%1.53億
9.79%1.81億
-25.39%1.42億
-13.42%1.41億
-6.80%1.41億
3.11%1.65億
26.07%1.9億
13.84%1.63億
-應付股利
----
----
----
----
----
----
----
--2,450萬
----
----
-其他應付款
----
12.32%1.58億
----
----
----
-13.42%1.41億
----
-12.20%1.41億
----
13.84%1.63億
一年內到期的非流動負債
280.89%2.6億
275.75%2.57億
1,175.68%2.7億
707.87%1.71億
151.36%6,822.53萬
146.99%6,837.23萬
-25.23%2,119.42萬
-56.72%2,113.4萬
-78.14%2,714.21萬
-77.75%2,768.27萬
其他流動負債
-0.68%1,253.71萬
0.26%1,835.31萬
-19.59%1,321.83萬
5.77%1,673.29萬
-20.11%1,262.3萬
93.48%1,830.63萬
67.10%1,643.92萬
39.00%1,581.97萬
151.58%1,580.04萬
72.70%946.18萬
流動負債合計
-3.47%15.62億
-5.94%16.23億
8.41%17.65億
1.22%18.62億
0.91%16.18億
22.94%17.25億
29.99%16.28億
35.40%18.4億
12.62%16.03億
-2.31%14.03億
非流動負債
長期借款
253.94%5.71億
224.90%5.28億
205.28%3.7億
45.58%3.24億
-63.05%1.61億
-66.65%1.63億
-78.95%1.21億
-57.77%2.22億
-18.73%4.37億
-9.34%4.88億
長期應付款
----
--2,362.63萬
----
----
----
----
----
----
----
----
長期應付職工薪酬
-9.24%645.06萬
-8.98%657.49萬
-9.51%669.91萬
-9.59%684.32萬
-10.58%710.71萬
-11.10%722.34萬
-10.92%740.34萬
-10.90%756.95萬
-2.16%794.83萬
-2.21%812.56萬
預計負債
22.08%374.41萬
48.07%432.7萬
28.90%349.2萬
36.56%345.58萬
85.99%306.7萬
63.24%292.23萬
138.86%270.91萬
4.95%253.06萬
-93.91%164.9萬
-94.09%179.02萬
遞延所得稅負債
180.91%1,345.79萬
177.45%1,366萬
165.97%1,355.31萬
-61.45%1,214.51萬
-12.57%479.09萬
-12.95%492.35萬
-12.63%509.57萬
424.28%3,150.34萬
-69.67%547.97萬
-69.03%565.61萬
長期遞延收益
-10.36%7.07億
-9.84%7.3億
-10.62%7.51億
-10.44%7.69億
-19.60%7.89億
-19.95%8.09億
-19.00%8.41億
-18.40%8.58億
4.55%9.82億
5.44%10.11億
租賃負債
-13.35%1,004.67萬
3.47%1,068.51萬
51.06%1,151.77萬
49.11%1,226.38萬
18.92%1,159.5萬
2.55%1,032.64萬
-25.90%762.45萬
-22.06%822.49萬
-8.90%975.03萬
61.51%1,006.95萬
非流動負債合計
36.71%13.36億
32.04%13.17億
20.03%11.82億
1.80%11.51億
-32.29%9.77億
-34.57%9.97億
-39.93%9.85億
-29.61%11.31億
-6.31%14.43億
-2.28%15.24億
負債合計
11.66%28.97億
7.98%29.4億
12.79%29.47億
1.44%30.13億
-14.81%25.95億
-7.00%27.23億
-9.65%26.13億
0.18%29.71億
2.78%30.46億
-2.29%29.28億
所有者權益(或股東權益)
實收資本(或股本)
0.36%3.27億
0.36%3.27億
0.36%3.27億
0.36%3.27億
0.58%3.26億
0.58%3.26億
0.58%3.26億
0.58%3.26億
0.00%3.24億
10.70%3.24億
資本公積
-2.63%12.57億
-2.42%12.6億
-1.61%12.66億
-0.09%12.85億
5.07%12.91億
5.31%12.91億
6.78%12.86億
6.88%12.86億
4.82%12.29億
99.96%12.26億
盈餘公積
18.33%1.36億
18.33%1.36億
18.33%1.36億
18.33%1.36億
46.26%1.15億
46.26%1.15億
46.26%1.15億
46.26%1.15億
34.98%7,844.37萬
34.98%7,844.37萬
未分配利潤
3.79%11.5億
5.52%11.22億
6.79%11.18億
6.84%11.03億
8.36%11.08億
13.50%10.63億
20.29%10.47億
26.14%10.32億
30.01%10.23億
30.75%9.37億
其他綜合收益
0.00%-50.51萬
56.37%-50.51萬
56.46%-50.51萬
56.46%-50.51萬
25.52%-50.51萬
-227.81%-115.76萬
-232.33%-116萬
-237.38%-116萬
-1,025.59%-67.81萬
-86.77%-35.31萬
歸屬母公司所有者權益合計
1.06%28.7億
1.80%28.45億
2.64%28.46億
3.35%28.51億
7.01%28.4億
8.92%27.94億
11.93%27.73億
13.78%27.59億
13.33%26.54億
52.65%25.65億
少數股東權益
9.31%3.55億
13.06%3.64億
2.36%3.67億
-8.44%3.3億
-45.26%3.25億
-45.70%3.22億
-37.05%3.59億
-35.32%3.6億
6.94%5.94億
1.35%5.92億
所有者權益(或股東權益)合計
1.91%32.26億
2.96%32.08億
2.61%32.13億
1.98%31.81億
-2.55%31.65億
-1.32%31.16億
2.76%31.32億
4.60%31.19億
12.11%32.48億
39.42%31.58億
負債和所有者權益(或股東權益)總計
6.30%61.23億
5.30%61.48億
7.24%61.6億
1.72%61.94億
-8.49%57.6億
-4.05%58.39億
-3.28%57.44億
2.40%60.9億
7.39%62.94億
15.66%60.85億
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(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 -4.52%9.05億-21.76%8.93億-17.03%10.32億-6.49%11.93億-27.87%9.48億-9.60%11.41億-7.03%12.43億-9.88%12.76億-12.62%13.14億21.85%12.62億
交易性金融資產 -50.00%5,000萬5.26%1億5,299.42%3,000萬1,862.49%1億1,328.57%1億495.61%9,500萬-97.23%55.56萬-85.45%510.23萬--700萬--1,595萬
應收票據及應收賬款 26.26%14.72億35.44%15.19億35.78%14.43億27.50%12.81億9.41%11.66億13.23%11.22億17.90%10.63億15.45%10.05億34.24%10.66億29.48%9.91億
-應收票據 -54.32%621.65萬6.76%1,405.19萬-62.44%860.35萬-22.04%1,245.02萬165.46%1,360.96萬-3.72%1,316.15萬-12.56%2,290.5萬-40.04%1,597.03萬-58.90%512.68萬129.74%1,367.05萬
-應收賬款 27.21%14.66億35.78%15.05億37.94%14.34億28.30%12.69億8.65%11.53億13.47%11.08億18.81%10.4億17.21%9.89億35.72%10.61億28.70%9.77億
其他應收款(含利息和股利) -3.79%1.56億-14.91%1.56億-3.73%1.55億-65.77%1.46億38.48%1.62億75.66%1.84億36.36%1.61億356.91%4.27億252.71%1.17億254.37%1.05億
-應收利息 --953.51萬--420.9萬--420.9萬--286.93萬------------------------
-其他應收款 -----17.20%1.52億------------75.66%1.84億----356.91%4.27億----254.37%1.05億
合同資產 -71.39%1,798.21萬-69.02%2,085.43萬-59.06%2,548.83萬-77.42%1,721.35萬-14.32%6,284.21萬-27.97%6,730.63萬-28.84%6,226.07萬-31.96%7,623.7萬-46.59%7,334.29萬-31.43%9,344.32萬
預付款項 16.22%6,044.64萬32.76%5,393.98萬27.38%7,221.91萬-13.54%9,245.36萬-13.72%5,200.87萬-21.50%4,062.9萬16.25%5,669.66萬44.92%1.07億37.89%6,028萬76.18%5,175.72萬
存貨 -5.41%4.48億7.85%4.56億7.18%4.71億-9.10%4.15億-10.59%4.74億-12.91%4.23億0.88%4.39億32.21%4.56億46.77%5.3億64.31%4.85億
應收款項融資 -38.53%2,450.94萬-58.51%2,706.53萬-58.18%1,857.63萬35.69%3,234.61萬40.88%3,987.32萬262.82%6,523.22萬337.14%4,442.19萬149.03%2,383.78萬73.54%2,830.22萬8.32%1,797.92萬
其他流動資產 123.66%6,285.28萬171.24%5,987.86萬161.05%5,979.02萬385.73%5,963.26萬89.54%2,810.23萬54.22%2,207.61萬-47.24%2,290.38萬-70.26%1,227.68萬-57.84%1,482.68萬-54.19%1,431.47萬
流動資產合計 5.43%31.98億4.01%32.86億6.89%33.06億-1.52%33.37億-5.54%30.33億4.06%31.59億3.02%30.93億13.09%33.88億9.78%32.11億29.79%30.36億
非流動資產
其他權益工具投資 0.20%1.11億19.18%1.28億3.46%1.11億13.91%1.18億-16.73%1.11億-13.89%1.08億28.19%1.08億31.75%1.04億68.91%1.33億58.92%1.25億
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬--------
投資性房地產 -33.15%2.34億-33.18%2.37億-34.98%2.32億-38.92%2.34億21.27%3.51億25.65%3.54億25.12%3.56億33.43%3.83億-0.41%2.89億-3.85%2.82億
長期股權投資 10.16%1.89億9.33%1.68億17.44%1.87億9.97%1.7億-14.77%1.71億-20.87%1.54億18.21%1.59億14.82%1.54億64.84%2.01億59.98%1.95億
固定資產 ----14.40%14.31億-------------5.87%12.51億-----6.68%12.21億----16.46%13.29億
在建工程 ----2.78%1.08億-------------69.17%1.05億-----63.24%1.32億-----26.41%3.41億
無形資產 5.17%4.47億-0.75%4.29億-0.40%4.38億-1.45%4.41億-16.55%4.25億-16.36%4.33億-16.15%4.4億-15.79%4.47億-10.31%5.09億-10.19%5.17億
開發支出 --205萬--205萬--213.14萬----------------------------
商譽 54.70%1.4億54.70%1.4億51.77%1.37億43.87%1.3億-26.55%9,039.83萬-27.48%9,039.83萬-27.48%9,039.83萬-27.48%9,039.83萬-1.27%1.23億0.00%1.25億
長期待攤費用 1.92%4,057.77萬24.61%4,575.19萬15.90%4,218.36萬13.15%4,225.93萬53.61%3,981.23萬69.16%3,671.69萬132.28%3,639.74萬95.59%3,734.74萬99.36%2,591.7萬74.76%2,170.52萬
遞延所得稅資產 31.58%7,922.79萬28.00%7,872.84萬27.40%7,659.24萬10.16%6,570.2萬-18.26%6,021.07萬-13.26%6,150.47萬-14.68%6,011.77萬-16.06%5,964.35萬-5.43%7,366.1萬-9.55%7,091.02萬
使用權資產 7.92%1,526.77萬25.22%1,649.08萬41.49%1,790.16萬52.86%2,002.09萬21.18%1,414.76萬3.62%1,316.95萬-7.63%1,265.19萬-11.07%1,309.72萬8.73%1,167.46萬99.66%1,270.88萬
其他非流動資產 -40.65%5,164.03萬6.46%7,233.51萬17.38%5,979.58萬16.77%6,382.79萬162.90%8,701.15萬125.17%6,794.43萬84.96%5,094.24萬140.01%5,466.26萬21.57%3,309.66萬17.16%3,017.47萬
非流動資產合計 7.27%29.25億6.82%28.62億7.64%28.54億5.78%28.58億-11.55%27.27億-12.13%26.79億-9.72%26.51億-8.45%27.02億5.01%30.83億4.35%30.49億
資產總計 6.30%61.23億5.30%61.48億7.24%61.6億1.72%61.94億-8.49%57.6億-4.05%58.39億-3.28%57.44億2.40%60.9億7.39%62.94億15.66%60.85億
負債
流動負債
短期借款 -53.11%2.34億-61.72%2.42億-40.97%3.61億-23.26%4.44億50.48%5億129.32%6.31億197.56%6.11億388.73%5.78億26.60%3.32億-17.19%2.75億
應付票據及應付帳款 10.35%7.67億20.80%8.12億20.83%7.55億1.33%7.45億-9.40%6.95億-7.22%6.72億-5.49%6.25億10.56%7.35億20.08%7.67億25.31%7.25億
-應付票據 113.16%733.6萬318.89%1,509.96萬22,908.00%1,454.11萬-56.05%144.14萬4.93%344.15萬--360.47萬--6.32萬-3.80%327.98萬-1.19%327.98萬----
-應付帳款 9.83%7.6億19.19%7.97億18.51%7.4億1.59%7.43億-9.46%6.92億-7.72%6.69億-5.50%6.25億10.64%7.32億20.20%7.64億25.31%7.25億
合同負債 -46.83%8,144.89萬-44.21%7,826.68萬9.01%1.49億-7.03%2.08億-2.80%1.53億58.24%1.4億6.28%1.36億-3.00%2.24億-16.77%1.58億-54.37%8,865.72萬
預收款項 125.73%596.11萬-19.91%483.96萬-10.65%390.6萬-11.99%174.45萬-95.52%264.08萬-89.36%604.28萬284.82%437.14萬25.76%198.22萬613.13%5,893.61萬1,191.18%5,678.12萬
應付職工薪酬 97.66%3,457.06萬114.04%3,778.11萬123.73%3,948.96萬12.69%7,395.76萬0.31%1,748.99萬2.91%1,765.18萬-10.31%1,765.09萬-7.07%6,562.87萬-12.17%1,743.56萬-2.97%1,715.25萬
應交稅費 -40.51%1,577.79萬-51.60%1,459.44萬-62.08%2,083.8萬-35.58%2,156.76萬-27.04%2,652.36萬-26.37%3,015.22萬15.95%5,494.93萬-36.45%3,347.97萬56.18%3,635.42萬11.82%4,094.87萬
其他應付款(含利息和股利) 5.55%1.5億12.32%1.58億8.28%1.53億9.79%1.81億-25.39%1.42億-13.42%1.41億-6.80%1.41億3.11%1.65億26.07%1.9億13.84%1.63億
-應付股利 ------------------------------2,450萬--------
-其他應付款 ----12.32%1.58億-------------13.42%1.41億-----12.20%1.41億----13.84%1.63億
一年內到期的非流動負債 280.89%2.6億275.75%2.57億1,175.68%2.7億707.87%1.71億151.36%6,822.53萬146.99%6,837.23萬-25.23%2,119.42萬-56.72%2,113.4萬-78.14%2,714.21萬-77.75%2,768.27萬
其他流動負債 -0.68%1,253.71萬0.26%1,835.31萬-19.59%1,321.83萬5.77%1,673.29萬-20.11%1,262.3萬93.48%1,830.63萬67.10%1,643.92萬39.00%1,581.97萬151.58%1,580.04萬72.70%946.18萬
流動負債合計 -3.47%15.62億-5.94%16.23億8.41%17.65億1.22%18.62億0.91%16.18億22.94%17.25億29.99%16.28億35.40%18.4億12.62%16.03億-2.31%14.03億
非流動負債
長期借款 253.94%5.71億224.90%5.28億205.28%3.7億45.58%3.24億-63.05%1.61億-66.65%1.63億-78.95%1.21億-57.77%2.22億-18.73%4.37億-9.34%4.88億
長期應付款 ------2,362.63萬--------------------------------
長期應付職工薪酬 -9.24%645.06萬-8.98%657.49萬-9.51%669.91萬-9.59%684.32萬-10.58%710.71萬-11.10%722.34萬-10.92%740.34萬-10.90%756.95萬-2.16%794.83萬-2.21%812.56萬
預計負債 22.08%374.41萬48.07%432.7萬28.90%349.2萬36.56%345.58萬85.99%306.7萬63.24%292.23萬138.86%270.91萬4.95%253.06萬-93.91%164.9萬-94.09%179.02萬
遞延所得稅負債 180.91%1,345.79萬177.45%1,366萬165.97%1,355.31萬-61.45%1,214.51萬-12.57%479.09萬-12.95%492.35萬-12.63%509.57萬424.28%3,150.34萬-69.67%547.97萬-69.03%565.61萬
長期遞延收益 -10.36%7.07億-9.84%7.3億-10.62%7.51億-10.44%7.69億-19.60%7.89億-19.95%8.09億-19.00%8.41億-18.40%8.58億4.55%9.82億5.44%10.11億
租賃負債 -13.35%1,004.67萬3.47%1,068.51萬51.06%1,151.77萬49.11%1,226.38萬18.92%1,159.5萬2.55%1,032.64萬-25.90%762.45萬-22.06%822.49萬-8.90%975.03萬61.51%1,006.95萬
非流動負債合計 36.71%13.36億32.04%13.17億20.03%11.82億1.80%11.51億-32.29%9.77億-34.57%9.97億-39.93%9.85億-29.61%11.31億-6.31%14.43億-2.28%15.24億
負債合計 11.66%28.97億7.98%29.4億12.79%29.47億1.44%30.13億-14.81%25.95億-7.00%27.23億-9.65%26.13億0.18%29.71億2.78%30.46億-2.29%29.28億
所有者權益(或股東權益)
實收資本(或股本) 0.36%3.27億0.36%3.27億0.36%3.27億0.36%3.27億0.58%3.26億0.58%3.26億0.58%3.26億0.58%3.26億0.00%3.24億10.70%3.24億
資本公積 -2.63%12.57億-2.42%12.6億-1.61%12.66億-0.09%12.85億5.07%12.91億5.31%12.91億6.78%12.86億6.88%12.86億4.82%12.29億99.96%12.26億
盈餘公積 18.33%1.36億18.33%1.36億18.33%1.36億18.33%1.36億46.26%1.15億46.26%1.15億46.26%1.15億46.26%1.15億34.98%7,844.37萬34.98%7,844.37萬
未分配利潤 3.79%11.5億5.52%11.22億6.79%11.18億6.84%11.03億8.36%11.08億13.50%10.63億20.29%10.47億26.14%10.32億30.01%10.23億30.75%9.37億
其他綜合收益 0.00%-50.51萬56.37%-50.51萬56.46%-50.51萬56.46%-50.51萬25.52%-50.51萬-227.81%-115.76萬-232.33%-116萬-237.38%-116萬-1,025.59%-67.81萬-86.77%-35.31萬
歸屬母公司所有者權益合計 1.06%28.7億1.80%28.45億2.64%28.46億3.35%28.51億7.01%28.4億8.92%27.94億11.93%27.73億13.78%27.59億13.33%26.54億52.65%25.65億
少數股東權益 9.31%3.55億13.06%3.64億2.36%3.67億-8.44%3.3億-45.26%3.25億-45.70%3.22億-37.05%3.59億-35.32%3.6億6.94%5.94億1.35%5.92億
所有者權益(或股東權益)合計 1.91%32.26億2.96%32.08億2.61%32.13億1.98%31.81億-2.55%31.65億-1.32%31.16億2.76%31.32億4.60%31.19億12.11%32.48億39.42%31.58億
負債和所有者權益(或股東權益)總計 6.30%61.23億5.30%61.48億7.24%61.6億1.72%61.94億-8.49%57.6億-4.05%58.39億-3.28%57.44億2.40%60.9億7.39%62.94億15.66%60.85億
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 ------立信會計師事務所(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。

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
升跌幅

暫無數據