滬深市場個股詳情

300037 新宙邦

添加自選
  • 40.29
  • -0.67-1.64%
盤後交易中 11/18 15:00 (北京)
303.74億總市值33.19市盈率TTM

新宙邦關鍵統計數據

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
-72.87%10.25億
-54.89%17.69億
-33.85%26.28億
19.52%38.46億
1.43%37.79億
116.28%39.22億
125.15%39.72億
120.75%32.18億
197.23%37.26億
61.39%18.14億
交易性金融資產
0.04%15.25億
40.80%11.36億
194.59%11.39億
10.59%9.91億
143.64%15.25億
176.28%8.07億
8.48%3.87億
113.87%8.96億
70.52%6.26億
-37.62%2.92億
應收票據及應收賬款
13.56%27.89億
22.18%23.77億
21.35%22.07億
20.34%24.06億
15.36%24.56億
-4.16%19.45億
-30.59%18.19億
-20.20%19.99億
41.23%21.29億
48.26%20.3億
-應收票據
61.23%4.4億
34.13%3.33億
11.13%3.35億
-21.14%2.92億
-24.69%2.73億
-39.51%2.48億
-49.37%3.01億
-39.47%3.71億
35,866.89%3.62億
3,885.11%4.1億
-應收賬款
7.60%23.5億
20.43%20.44億
23.38%18.72億
29.78%21.14億
23.57%21.84億
4.79%16.97億
-25.07%15.17億
-13.97%16.29億
17.30%17.67億
19.19%16.19億
其他應收款(含利息和股利)
-32.03%4,191.87萬
72.14%4,717.42萬
23.78%3,344.66萬
132.00%2,190.93萬
36.82%6,166.78萬
-37.78%2,740.53萬
-15.25%2,702.02萬
-14.69%944.37萬
64.42%4,507.09萬
73.78%4,404.68萬
-應收股利
----
-12.52%31.98萬
----
----
----
37.68%36.56萬
----
----
----
64.94%26.55萬
-其他應收款
----
73.28%4,685.44萬
----
----
----
-38.24%2,703.97萬
----
-14.69%944.37萬
----
73.83%4,378.13萬
預付款項
-11.47%8,373.2萬
-22.43%7,481.16萬
-10.38%5,969.95萬
-24.71%6,183萬
-43.59%9,458.53萬
-68.44%9,644.86萬
-76.13%6,661.13萬
-62.41%8,212.01萬
-28.89%1.68億
251.80%3.06億
存貨
9.94%10.52億
23.96%9.26億
14.64%9.18億
0.26%9.08億
-0.11%9.57億
-5.58%7.47億
-16.27%8億
11.74%9.05億
46.85%9.58億
39.96%7.91億
應收款項融資
32.91%10.72億
-14.42%9.88億
-35.11%13.22億
-58.05%10.63億
-65.01%8.07億
-55.27%11.54億
5.13%20.38億
63.32%25.34億
21.98%23.05億
140.28%25.8億
其他流動資產
90.20%3.12億
43.52%1.98億
40.27%1.75億
82.20%2.16億
161.53%1.64億
242.05%1.38億
201.83%1.25億
246.29%1.19億
83.04%6,271.41萬
44.79%4,041.84萬
流動資產合計
-19.73%79.01億
-14.96%75.15億
-8.15%84.82億
-2.55%95.14億
-1.75%98.44億
11.92%88.37億
15.61%92.34億
39.32%97.63億
67.90%100.19億
66.60%78.96億
非流動資產
其他權益工具投資
-1.73%2.71億
-26.14%2.29億
-41.23%2.25億
-32.74%2.82億
-50.09%2.76億
-60.85%3.1億
-47.47%3.84億
-48.16%4.19億
-28.35%5.54億
32.16%7.91億
投資性房地產
-3.59%8,145.92萬
-3.56%8,221.69萬
-3.52%8,297.45萬
-3.49%8,373.22萬
-3.46%8,448.98萬
-3.43%8,524.75萬
-3.40%8,600.51萬
-3.38%8,676.28萬
-3.35%8,752.04萬
-3.32%8,827.81萬
長期股權投資
-8.48%2.6億
-9.84%2.66億
-9.27%2.75億
-6.86%2.83億
-2.52%2.84億
0.58%2.95億
4.77%3.03億
8.03%3.04億
3.72%2.92億
12.90%2.94億
固定資產
----
89.04%37.29億
----
----
----
24.60%19.72億
----
24.77%17.06億
----
17.73%15.83億
在建工程
----
-40.11%11.89億
----
----
----
204.90%19.85億
----
142.53%13.11億
----
122.72%6.51億
工程物資
----
-18.18%3,307.36萬
----
----
----
143.29%4,042.38萬
----
144.67%3,297.48萬
----
50.58%1,661.58萬
無形資產
5.70%7.77億
11.86%7.56億
12.40%7.69億
12.02%7.76億
42.31%7.35億
48.91%6.76億
74.92%6.84億
81.20%6.93億
52.71%5.17億
32.57%4.54億
開發支出
1,514.88%5,329.48萬
855.68%3,514.28萬
271.18%1,551.81萬
14.39%467.22萬
-42.88%330.02萬
2.72%367.73萬
22.56%418.08萬
-57.74%408.44萬
54.11%577.77萬
26.71%357.98萬
商譽
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
2.10%4.19億
2.10%4.19億
2.10%4.19億
2.10%4.19億
0.00%4.11億
長期待攤費用
21.08%1.02億
8.95%9,704.94萬
5.21%9,695.03萬
10.42%1.02億
-0.08%8,418.17萬
3.35%8,907.34萬
27.05%9,214.93萬
28.41%9,197.41萬
23.87%8,424.98萬
34.40%8,618.58萬
遞延所得稅資產
18.52%1.25億
18.01%1.22億
21.03%1.16億
32.68%1.24億
22.61%1.06億
28.40%1.03億
42.45%9,606.86萬
53.49%9,308.57萬
80.62%8,631.55萬
57.45%8,032.38萬
使用權資產
-12.27%2,153.75萬
-25.42%1,984.26萬
-25.40%2,079.48萬
-20.89%2,374.24萬
-25.23%2,454.93萬
16.46%2,660.61萬
40.64%2,787.34萬
105.22%3,001.22萬
--3,283.17萬
--2,284.52萬
其他非流動資產
442.88%20.13億
459.28%20.87億
257.33%17.75億
215.67%13.94億
-20.40%3.71億
38.41%3.73億
133.28%4.97億
309.14%4.42億
202.14%4.66億
116.00%2.7億
非流動資產合計
39.28%92.42億
42.09%90.63億
40.08%85.18億
44.00%81.1億
31.21%66.35億
34.27%63.78億
40.44%60.81億
35.45%56.32億
29.60%50.57億
32.19%47.5億
資產總計
4.03%171.43億
8.96%165.78億
11.00%170億
14.48%176.24億
9.30%164.79億
20.32%152.16億
24.33%153.15億
37.88%153.95億
52.75%150.76億
51.76%126.46億
負債
流動負債
短期借款
43.94%7.94億
100.74%8.23億
403.48%5.57億
318.76%4.73億
364.00%5.52億
1,599.96%4.1億
256.27%1.11億
355.41%1.13億
-25.71%1.19億
-86.25%2,411.16萬
交易性金融負債
364.48%7.66萬
-95.30%13.01萬
-36.71%10.55萬
10.00%1.83萬
-99.49%1.65萬
--276.77萬
--16.67萬
--1.67萬
--326萬
----
應付票據及應付帳款
-3.70%27.6億
17.08%24.45億
17.00%29.39億
30.18%35.49億
7.46%28.66億
-21.06%20.88億
-8.59%25.12億
19.79%27.26億
37.82%26.67億
80.92%26.45億
-應付票據
-18.22%13.02億
11.55%14.61億
9.92%21.08億
42.17%24.95億
0.89%15.92億
-28.58%13.1億
14.06%19.18億
28.21%17.55億
25.62%15.78億
100.60%18.34億
-應付帳款
14.44%14.58億
26.38%9.84億
39.85%8.31億
8.51%10.54億
16.98%12.74億
-4.08%7.79億
-44.30%5.94億
7.07%9.71億
60.39%10.89億
48.09%8.12億
合同負債
126.24%3,020.86萬
147.23%4,357.29萬
29.16%4,665.53萬
-80.32%1,635.08萬
-95.14%1,335.22萬
-95.09%1,762.46萬
-91.38%3,612.24萬
-75.15%8,309.02萬
2.00%2.75億
2,428.88%3.59億
預收款項
40.36%4.94萬
783.71%44.4萬
-7.81%4.95萬
3.53%6.04萬
-60.71%3.52萬
44.02%5.02萬
--5.37萬
-52.43%5.83萬
-48.86%8.96萬
-97.52%3.49萬
應付職工薪酬
25.66%2.44億
19.06%1.94億
-14.82%1.22億
3.80%2.45億
-13.81%1.94億
-26.20%1.63億
-50.65%1.43億
10.41%2.36億
38.42%2.25億
81.17%2.21億
應交稅費
14.75%9,544.07萬
32.02%7,317.77萬
1.00%5,167.13萬
-17.72%7,835.53萬
-1.16%8,317.04萬
-54.68%5,542.82萬
-57.18%5,116.2萬
-14.22%9,523.36萬
-15.67%8,415.03萬
105.60%1.22億
其他應付款(含利息和股利)
-7.14%3.67億
-9.44%3.9億
-3.28%3.04億
102.75%5.83億
84.74%3.96億
141.83%4.31億
128.31%3.15億
71.40%2.87億
90.93%2.14億
64.01%1.78億
-其他應付款
----
-9.44%3.9億
----
----
----
141.83%4.31億
----
71.40%2.87億
----
64.01%1.78億
一年內到期的非流動負債
-59.44%1.14億
-40.29%1.29億
-0.48%3.09億
-1.02%3.1億
33.48%2.81億
4.24%2.17億
50.62%3.1億
53.22%3.13億
--2.1億
--2.08億
其他流動負債
19.55%9,165.86萬
14.17%9,291.69萬
-9.06%1.09億
-33.85%9,452.79萬
-54.07%7,666.73萬
-46.83%8,138.67萬
-20.57%1.2億
-0.05%1.43億
64.22%1.67億
154.68%1.53億
流動負債合計
0.78%44.97億
20.94%41.91億
23.35%44.38億
33.83%53.49億
12.53%44.62億
-11.38%34.65億
-12.30%35.98億
15.02%39.97億
39.56%39.65億
95.21%39.1億
非流動負債
長期借款
-11.61%5.02億
-21.34%5.07億
17.54%5.23億
-19.61%5.23億
-24.32%5.68億
8.27%6.45億
1.57%4.45億
54.78%6.51億
50.06%7.51億
48.76%5.96億
應付債券
2.84%17.78億
3.43%17.81億
3.06%17.63億
3.03%17.46億
3.03%17.29億
--17.22億
--17.11億
--16.95億
--16.78億
----
長期應付職工薪酬
-94.32%440.55萬
-39.47%4,703.75萬
-39.29%4,708.75萬
-41.80%4,560.65萬
66.00%7,758.33萬
66.28%7,771.2萬
67.87%7,756.2萬
69.59%7,835.76萬
1,354.71%4,673.66萬
1,335.49%4,673.66萬
預計負債
----
--2,054萬
--2,062.66萬
--2,066.38萬
----
----
----
----
----
----
遞延所得稅負債
7.00%7,068.02萬
-14.24%6,106.92萬
-30.87%5,771.23萬
-20.70%7,160.5萬
-35.08%6,605.51萬
-46.83%7,120.91萬
-32.01%8,348.85萬
-26.28%9,029.85萬
-14.76%1.02億
38.44%1.34億
長期遞延收益
30.17%2.47億
26.67%2.38億
67.92%2.36億
89.08%2.2億
84.95%1.89億
94.00%1.88億
39.84%1.4億
20.11%1.17億
5.83%1.02億
0.43%9,702.09萬
租賃負債
-11.48%1,372.88萬
-19.05%1,426.33萬
-28.19%1,415.99萬
-29.57%1,515.6萬
-38.80%1,550.95萬
4.95%1,761.94萬
29.02%1,971.95萬
106.61%2,151.97萬
--2,534.21萬
--1,678.88萬
非流動負債合計
-1.14%26.16億
-1.91%26.69億
7.45%26.62億
-0.36%26.43億
-2.20%26.46億
205.75%27.21億
242.78%24.77億
280.70%26.53億
275.87%27.06億
49.10%8.9億
負債合計
0.07%71.13億
10.89%68.6億
16.87%71億
20.19%79.92億
6.55%71.08億
28.88%61.86億
25.91%60.75億
59.40%66.5億
87.33%66.71億
84.62%48億
所有者權益(或股東權益)
實收資本(或股本)
0.58%7.54億
1.10%7.54億
1.10%7.54億
0.53%7.5億
0.95%7.5億
0.44%7.46億
80.79%7.46億
80.79%7.46億
80.74%7.42億
80.74%7.42億
其他權益工具
-0.00%2.75億
-0.00%2.75億
-0.02%2.75億
-0.03%2.75億
-0.03%2.75億
--2.75億
--2.75億
--2.75億
--2.75億
----
資本公積
7.97%28.92億
12.09%28.88億
11.73%28.43億
10.29%27.02億
15.61%26.78億
12.72%25.77億
-1.74%25.45億
-4.49%24.5億
-6.18%23.17億
-5.86%22.86億
盈餘公積
11.07%3.75億
11.07%3.75億
11.07%3.75億
11.07%3.75億
63.62%3.37億
63.62%3.37億
63.62%3.37億
63.62%3.37億
8.97%2.06億
8.97%2.06億
未分配利潤
9.11%52.45億
9.52%49.58億
11.47%51.58億
13.95%49.93億
14.54%48.07億
20.44%45.27億
31.04%46.27億
45.17%43.82億
65.75%41.97億
80.25%37.58億
減:庫存股
60.24%1.61億
75.15%1.5億
16.89%1億
16.89%1億
--1億
--8,580.4萬
--8,580.4萬
--8,580.4萬
----
----
其他綜合收益
18.06%1.64億
-26.15%1.35億
-44.25%1.27億
-31.76%1.76億
-61.35%1.39億
-67.62%1.83億
-54.28%2.28億
-54.46%2.58億
-32.73%3.59億
31.43%5.66億
專項儲備
-26.01%556.91萬
49.62%705.03萬
91.47%654.87萬
246.46%417.2萬
54.67%752.69萬
260.72%471.21萬
80.34%342.03萬
10,222.82%120.42萬
479.02%486.64萬
-67.28%130.63萬
歸屬母公司所有者權益合計
7.37%95.49億
7.92%92.41億
8.79%94.38億
9.69%91.74億
9.78%88.93億
13.27%85.64億
19.83%86.75億
23.55%83.64億
32.02%81.01億
36.27%75.61億
少數股東權益
0.69%4.81億
2.42%4.77億
-18.07%4.62億
19.86%4.58億
56.87%4.77億
62.99%4.66億
123.55%5.64億
69.98%3.82億
76.51%3.04億
54.43%2.86億
所有者權益(或股東權益)合計
7.03%100.3億
7.63%97.18億
7.15%99億
10.14%96.32億
11.48%93.71億
15.08%90.29億
23.32%92.4億
25.04%87.46億
33.24%84.06億
36.86%78.46億
負債和所有者權益(或股東權益)總計
4.03%171.43億
8.96%165.78億
11.00%170億
14.48%176.24億
9.30%164.79億
20.32%152.16億
24.33%153.15億
37.88%153.95億
52.75%150.76億
51.76%126.46億
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 -72.87%10.25億-54.89%17.69億-33.85%26.28億19.52%38.46億1.43%37.79億116.28%39.22億125.15%39.72億120.75%32.18億197.23%37.26億61.39%18.14億
交易性金融資產 0.04%15.25億40.80%11.36億194.59%11.39億10.59%9.91億143.64%15.25億176.28%8.07億8.48%3.87億113.87%8.96億70.52%6.26億-37.62%2.92億
應收票據及應收賬款 13.56%27.89億22.18%23.77億21.35%22.07億20.34%24.06億15.36%24.56億-4.16%19.45億-30.59%18.19億-20.20%19.99億41.23%21.29億48.26%20.3億
-應收票據 61.23%4.4億34.13%3.33億11.13%3.35億-21.14%2.92億-24.69%2.73億-39.51%2.48億-49.37%3.01億-39.47%3.71億35,866.89%3.62億3,885.11%4.1億
-應收賬款 7.60%23.5億20.43%20.44億23.38%18.72億29.78%21.14億23.57%21.84億4.79%16.97億-25.07%15.17億-13.97%16.29億17.30%17.67億19.19%16.19億
其他應收款(含利息和股利) -32.03%4,191.87萬72.14%4,717.42萬23.78%3,344.66萬132.00%2,190.93萬36.82%6,166.78萬-37.78%2,740.53萬-15.25%2,702.02萬-14.69%944.37萬64.42%4,507.09萬73.78%4,404.68萬
-應收股利 -----12.52%31.98萬------------37.68%36.56萬------------64.94%26.55萬
-其他應收款 ----73.28%4,685.44萬-------------38.24%2,703.97萬-----14.69%944.37萬----73.83%4,378.13萬
預付款項 -11.47%8,373.2萬-22.43%7,481.16萬-10.38%5,969.95萬-24.71%6,183萬-43.59%9,458.53萬-68.44%9,644.86萬-76.13%6,661.13萬-62.41%8,212.01萬-28.89%1.68億251.80%3.06億
存貨 9.94%10.52億23.96%9.26億14.64%9.18億0.26%9.08億-0.11%9.57億-5.58%7.47億-16.27%8億11.74%9.05億46.85%9.58億39.96%7.91億
應收款項融資 32.91%10.72億-14.42%9.88億-35.11%13.22億-58.05%10.63億-65.01%8.07億-55.27%11.54億5.13%20.38億63.32%25.34億21.98%23.05億140.28%25.8億
其他流動資產 90.20%3.12億43.52%1.98億40.27%1.75億82.20%2.16億161.53%1.64億242.05%1.38億201.83%1.25億246.29%1.19億83.04%6,271.41萬44.79%4,041.84萬
流動資產合計 -19.73%79.01億-14.96%75.15億-8.15%84.82億-2.55%95.14億-1.75%98.44億11.92%88.37億15.61%92.34億39.32%97.63億67.90%100.19億66.60%78.96億
非流動資產
其他權益工具投資 -1.73%2.71億-26.14%2.29億-41.23%2.25億-32.74%2.82億-50.09%2.76億-60.85%3.1億-47.47%3.84億-48.16%4.19億-28.35%5.54億32.16%7.91億
投資性房地產 -3.59%8,145.92萬-3.56%8,221.69萬-3.52%8,297.45萬-3.49%8,373.22萬-3.46%8,448.98萬-3.43%8,524.75萬-3.40%8,600.51萬-3.38%8,676.28萬-3.35%8,752.04萬-3.32%8,827.81萬
長期股權投資 -8.48%2.6億-9.84%2.66億-9.27%2.75億-6.86%2.83億-2.52%2.84億0.58%2.95億4.77%3.03億8.03%3.04億3.72%2.92億12.90%2.94億
固定資產 ----89.04%37.29億------------24.60%19.72億----24.77%17.06億----17.73%15.83億
在建工程 -----40.11%11.89億------------204.90%19.85億----142.53%13.11億----122.72%6.51億
工程物資 -----18.18%3,307.36萬------------143.29%4,042.38萬----144.67%3,297.48萬----50.58%1,661.58萬
無形資產 5.70%7.77億11.86%7.56億12.40%7.69億12.02%7.76億42.31%7.35億48.91%6.76億74.92%6.84億81.20%6.93億52.71%5.17億32.57%4.54億
開發支出 1,514.88%5,329.48萬855.68%3,514.28萬271.18%1,551.81萬14.39%467.22萬-42.88%330.02萬2.72%367.73萬22.56%418.08萬-57.74%408.44萬54.11%577.77萬26.71%357.98萬
商譽 0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億2.10%4.19億2.10%4.19億2.10%4.19億2.10%4.19億0.00%4.11億
長期待攤費用 21.08%1.02億8.95%9,704.94萬5.21%9,695.03萬10.42%1.02億-0.08%8,418.17萬3.35%8,907.34萬27.05%9,214.93萬28.41%9,197.41萬23.87%8,424.98萬34.40%8,618.58萬
遞延所得稅資產 18.52%1.25億18.01%1.22億21.03%1.16億32.68%1.24億22.61%1.06億28.40%1.03億42.45%9,606.86萬53.49%9,308.57萬80.62%8,631.55萬57.45%8,032.38萬
使用權資產 -12.27%2,153.75萬-25.42%1,984.26萬-25.40%2,079.48萬-20.89%2,374.24萬-25.23%2,454.93萬16.46%2,660.61萬40.64%2,787.34萬105.22%3,001.22萬--3,283.17萬--2,284.52萬
其他非流動資產 442.88%20.13億459.28%20.87億257.33%17.75億215.67%13.94億-20.40%3.71億38.41%3.73億133.28%4.97億309.14%4.42億202.14%4.66億116.00%2.7億
非流動資產合計 39.28%92.42億42.09%90.63億40.08%85.18億44.00%81.1億31.21%66.35億34.27%63.78億40.44%60.81億35.45%56.32億29.60%50.57億32.19%47.5億
資產總計 4.03%171.43億8.96%165.78億11.00%170億14.48%176.24億9.30%164.79億20.32%152.16億24.33%153.15億37.88%153.95億52.75%150.76億51.76%126.46億
負債
流動負債
短期借款 43.94%7.94億100.74%8.23億403.48%5.57億318.76%4.73億364.00%5.52億1,599.96%4.1億256.27%1.11億355.41%1.13億-25.71%1.19億-86.25%2,411.16萬
交易性金融負債 364.48%7.66萬-95.30%13.01萬-36.71%10.55萬10.00%1.83萬-99.49%1.65萬--276.77萬--16.67萬--1.67萬--326萬----
應付票據及應付帳款 -3.70%27.6億17.08%24.45億17.00%29.39億30.18%35.49億7.46%28.66億-21.06%20.88億-8.59%25.12億19.79%27.26億37.82%26.67億80.92%26.45億
-應付票據 -18.22%13.02億11.55%14.61億9.92%21.08億42.17%24.95億0.89%15.92億-28.58%13.1億14.06%19.18億28.21%17.55億25.62%15.78億100.60%18.34億
-應付帳款 14.44%14.58億26.38%9.84億39.85%8.31億8.51%10.54億16.98%12.74億-4.08%7.79億-44.30%5.94億7.07%9.71億60.39%10.89億48.09%8.12億
合同負債 126.24%3,020.86萬147.23%4,357.29萬29.16%4,665.53萬-80.32%1,635.08萬-95.14%1,335.22萬-95.09%1,762.46萬-91.38%3,612.24萬-75.15%8,309.02萬2.00%2.75億2,428.88%3.59億
預收款項 40.36%4.94萬783.71%44.4萬-7.81%4.95萬3.53%6.04萬-60.71%3.52萬44.02%5.02萬--5.37萬-52.43%5.83萬-48.86%8.96萬-97.52%3.49萬
應付職工薪酬 25.66%2.44億19.06%1.94億-14.82%1.22億3.80%2.45億-13.81%1.94億-26.20%1.63億-50.65%1.43億10.41%2.36億38.42%2.25億81.17%2.21億
應交稅費 14.75%9,544.07萬32.02%7,317.77萬1.00%5,167.13萬-17.72%7,835.53萬-1.16%8,317.04萬-54.68%5,542.82萬-57.18%5,116.2萬-14.22%9,523.36萬-15.67%8,415.03萬105.60%1.22億
其他應付款(含利息和股利) -7.14%3.67億-9.44%3.9億-3.28%3.04億102.75%5.83億84.74%3.96億141.83%4.31億128.31%3.15億71.40%2.87億90.93%2.14億64.01%1.78億
-其他應付款 -----9.44%3.9億------------141.83%4.31億----71.40%2.87億----64.01%1.78億
一年內到期的非流動負債 -59.44%1.14億-40.29%1.29億-0.48%3.09億-1.02%3.1億33.48%2.81億4.24%2.17億50.62%3.1億53.22%3.13億--2.1億--2.08億
其他流動負債 19.55%9,165.86萬14.17%9,291.69萬-9.06%1.09億-33.85%9,452.79萬-54.07%7,666.73萬-46.83%8,138.67萬-20.57%1.2億-0.05%1.43億64.22%1.67億154.68%1.53億
流動負債合計 0.78%44.97億20.94%41.91億23.35%44.38億33.83%53.49億12.53%44.62億-11.38%34.65億-12.30%35.98億15.02%39.97億39.56%39.65億95.21%39.1億
非流動負債
長期借款 -11.61%5.02億-21.34%5.07億17.54%5.23億-19.61%5.23億-24.32%5.68億8.27%6.45億1.57%4.45億54.78%6.51億50.06%7.51億48.76%5.96億
應付債券 2.84%17.78億3.43%17.81億3.06%17.63億3.03%17.46億3.03%17.29億--17.22億--17.11億--16.95億--16.78億----
長期應付職工薪酬 -94.32%440.55萬-39.47%4,703.75萬-39.29%4,708.75萬-41.80%4,560.65萬66.00%7,758.33萬66.28%7,771.2萬67.87%7,756.2萬69.59%7,835.76萬1,354.71%4,673.66萬1,335.49%4,673.66萬
預計負債 ------2,054萬--2,062.66萬--2,066.38萬------------------------
遞延所得稅負債 7.00%7,068.02萬-14.24%6,106.92萬-30.87%5,771.23萬-20.70%7,160.5萬-35.08%6,605.51萬-46.83%7,120.91萬-32.01%8,348.85萬-26.28%9,029.85萬-14.76%1.02億38.44%1.34億
長期遞延收益 30.17%2.47億26.67%2.38億67.92%2.36億89.08%2.2億84.95%1.89億94.00%1.88億39.84%1.4億20.11%1.17億5.83%1.02億0.43%9,702.09萬
租賃負債 -11.48%1,372.88萬-19.05%1,426.33萬-28.19%1,415.99萬-29.57%1,515.6萬-38.80%1,550.95萬4.95%1,761.94萬29.02%1,971.95萬106.61%2,151.97萬--2,534.21萬--1,678.88萬
非流動負債合計 -1.14%26.16億-1.91%26.69億7.45%26.62億-0.36%26.43億-2.20%26.46億205.75%27.21億242.78%24.77億280.70%26.53億275.87%27.06億49.10%8.9億
負債合計 0.07%71.13億10.89%68.6億16.87%71億20.19%79.92億6.55%71.08億28.88%61.86億25.91%60.75億59.40%66.5億87.33%66.71億84.62%48億
所有者權益(或股東權益)
實收資本(或股本) 0.58%7.54億1.10%7.54億1.10%7.54億0.53%7.5億0.95%7.5億0.44%7.46億80.79%7.46億80.79%7.46億80.74%7.42億80.74%7.42億
其他權益工具 -0.00%2.75億-0.00%2.75億-0.02%2.75億-0.03%2.75億-0.03%2.75億--2.75億--2.75億--2.75億--2.75億----
資本公積 7.97%28.92億12.09%28.88億11.73%28.43億10.29%27.02億15.61%26.78億12.72%25.77億-1.74%25.45億-4.49%24.5億-6.18%23.17億-5.86%22.86億
盈餘公積 11.07%3.75億11.07%3.75億11.07%3.75億11.07%3.75億63.62%3.37億63.62%3.37億63.62%3.37億63.62%3.37億8.97%2.06億8.97%2.06億
未分配利潤 9.11%52.45億9.52%49.58億11.47%51.58億13.95%49.93億14.54%48.07億20.44%45.27億31.04%46.27億45.17%43.82億65.75%41.97億80.25%37.58億
減:庫存股 60.24%1.61億75.15%1.5億16.89%1億16.89%1億--1億--8,580.4萬--8,580.4萬--8,580.4萬--------
其他綜合收益 18.06%1.64億-26.15%1.35億-44.25%1.27億-31.76%1.76億-61.35%1.39億-67.62%1.83億-54.28%2.28億-54.46%2.58億-32.73%3.59億31.43%5.66億
專項儲備 -26.01%556.91萬49.62%705.03萬91.47%654.87萬246.46%417.2萬54.67%752.69萬260.72%471.21萬80.34%342.03萬10,222.82%120.42萬479.02%486.64萬-67.28%130.63萬
歸屬母公司所有者權益合計 7.37%95.49億7.92%92.41億8.79%94.38億9.69%91.74億9.78%88.93億13.27%85.64億19.83%86.75億23.55%83.64億32.02%81.01億36.27%75.61億
少數股東權益 0.69%4.81億2.42%4.77億-18.07%4.62億19.86%4.58億56.87%4.77億62.99%4.66億123.55%5.64億69.98%3.82億76.51%3.04億54.43%2.86億
所有者權益(或股東權益)合計 7.03%100.3億7.63%97.18億7.15%99億10.14%96.32億11.48%93.71億15.08%90.29億23.32%92.4億25.04%87.46億33.24%84.06億36.86%78.46億
負債和所有者權益(或股東權益)總計 4.03%171.43億8.96%165.78億11.00%170億14.48%176.24億9.30%164.79億20.32%152.16億24.33%153.15億37.88%153.95億52.75%150.76億51.76%126.46億
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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