滬深市場個股詳情

300055 萬邦達

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  • 5.34
  • +0.16+3.09%
交易中 11/05 13:37 (北京)
44.68億總市值-19560市盈率TTM

萬邦達關鍵統計數據

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
-9.67%5.19億
-18.30%5.99億
-24.18%6.47億
11.19%6.42億
-53.13%5.74億
-30.67%7.33億
-13.18%8.53億
-38.98%5.78億
13.39%12.25億
5.04%10.57億
交易性金融資產
-58.53%1.03億
-40.74%1.67億
-3.17%2.53億
-29.41%1.95億
755.12%2.48億
--2.82億
--2.62億
69,753.93%2.76億
-87.52%2,900萬
----
應收票據及應收賬款
-5.49%5.49億
-8.03%5.38億
-9.81%5.14億
-11.19%5.15億
-6.83%5.81億
-5.24%5.84億
-9.72%5.7億
-10.87%5.8億
-19.40%6.24億
-10.50%6.17億
-應收票據
----
-98.26%16.77萬
-55.65%95.7萬
-1.10%900.01萬
--842.63萬
--966.35萬
-90.42%215.8萬
-62.47%910萬
----
----
-應收賬款
-4.10%5.49億
-6.51%5.37億
-9.64%5.13億
-11.35%5.06億
-8.18%5.73億
-6.80%5.75億
-6.73%5.68億
-8.88%5.71億
-19.40%6.24億
-10.50%6.17億
其他應收款(含利息和股利)
-20.89%2.93億
-38.73%2.42億
-4.98%2.4億
-3.34%2.42億
-2.80%3.7億
-6.19%3.95億
-40.97%2.53億
-40.90%2.51億
-26.17%3.81億
-24.46%4.21億
-應收利息
-19.76%5,347.24萬
-15.53%5,032.89萬
-14.40%4,721.96萬
-4.92%4,406.48萬
26.16%6,663.81萬
37.41%5,957.98萬
77.16%5,516.21萬
94.36%4,634.54萬
125.89%5,282.11萬
172.19%4,335.85萬
-其他應收款
----
-42.86%1.92億
----
----
----
-11.19%3.35億
----
-48.95%2.04億
----
-28.77%3.78億
合同資產
47.01%434.55萬
35.97%393.2萬
-57.05%119.68萬
92.07%64.45萬
40.66%295.58萬
321.82%289.19萬
2,560.02%278.65萬
5.50%33.56萬
-89.89%210.14萬
-98.77%68.56萬
預付款項
71.09%2.06億
98.80%2.26億
37.24%1.49億
-52.43%6,840.24萬
-46.38%1.2億
35.99%1.14億
31.28%1.09億
46.01%1.44億
0.65%2.24億
-56.12%8,370.45萬
存貨
3.73%3.12億
15.38%3.18億
-49.40%1.49億
-32.17%1.83億
16.48%3.01億
31.39%2.75億
63.79%2.95億
23.74%2.7億
22.32%2.58億
2.30%2.09億
應收款項融資
-92.64%518.74萬
-80.86%1,408.54萬
-28.65%5,307.16萬
-46.32%4,256.05萬
-63.76%7,052.04萬
-70.78%7,357.89萬
-69.33%7,438.64萬
-69.93%7,929.19萬
86.59%1.95億
106.31%2.52億
劃分為持有待售的資產
-17.89%2.2億
-17.89%2.2億
--2.2億
1,483.28%2.2億
--2.67億
--2.67億
----
--1,386.61萬
----
----
一年內到期的非流動資產
881.67%1.38億
881.67%1.38億
1,662.23%2.47億
1,829.20%2.7億
4.20%1,401.42萬
4.20%1,401.42萬
-95.41%1,401.42萬
-95.41%1,401.42萬
-95.58%1,344.97萬
-95.58%1,344.97萬
其他流動資產
52.78%2.57億
52.00%2.22億
25.99%1.71億
17.64%1.64億
45.09%1.68億
40.97%1.46億
-26.43%1.36億
-28.97%1.39億
-50.09%1.16億
-55.71%1.04億
流動資產合計
-4.14%26.05億
-6.96%26.86億
2.97%26.46億
8.44%25.44億
-11.40%27.17億
4.71%28.87億
-15.44%25.69億
-24.45%23.45億
-17.06%30.67億
-29.54%27.57億
非流動資產
債權投資
----
----
----
----
-0.69%2.88億
-0.69%2.88億
--2.9億
--2.9億
--2.9億
--2.9億
長期股權投資
----
----
----
----
-98.92%600.46萬
-96.60%1,862.89萬
1,061.70%5.54億
1,063.92%5.55億
1,062.76%5.55億
3,056.58%5.48億
長期應收款
-1.04%2.75億
-5.53%2.79億
-5.25%2.84億
-4.97%2.88億
-9.13%2.78億
-4.74%2.96億
-4.66%2.99億
-4.56%3.03億
-4.74%3.06億
-4.35%3.1億
固定資產
----
15.13%26.37億
----
----
----
1.35%22.9億
----
1.02%23.45億
----
6.00%22.6億
固定資產清理
----
----
----
----
----
--0
----
--6.17萬
----
----
在建工程
----
3.71%7.28億
----
----
----
75.17%7.02億
----
91.75%6.8億
----
34.84%4.01億
工程物資
----
----
----
----
----
--0
----
625.45%2.07萬
----
-59.53%1,100.04
無形資產
46.79%5.36億
45.78%5.4億
45.36%5.46億
44.80%5.52億
-4.88%3.65億
-4.84%3.7億
-4.17%3.76億
-4.14%3.81億
12.05%3.84億
11.80%3.89億
長期待攤費用
169.39%3,658.07萬
166.02%4,038.08萬
138.23%4,099.87萬
122.46%4,405.22萬
-42.68%1,357.92萬
-42.90%1,517.96萬
-28.50%1,720.98萬
-24.61%1,980.25萬
39.85%2,368.89萬
45.05%2,658.23萬
遞延所得稅資產
4.40%1.27億
4.77%1.23億
-2.91%1.13億
-6.75%1.09億
39.77%1.22億
26.50%1.18億
30.32%1.16億
30.94%1.17億
8.13%8,698.18萬
13.97%9,306.39萬
使用權資產
--172.31萬
--195.29萬
--218.26萬
--241.24萬
----
----
----
----
----
----
其他非流動資產
14.18%8.92億
-21.68%6.09億
-13.95%5.01億
-2.54%5.43億
723.84%7.81億
571.23%7.77億
-2.21%5.83億
-6.07%5.57億
24.65%9,485.19萬
639.40%1.16億
非流動資產合計
9.38%53.24億
1.72%49.59億
-9.76%47.19億
-11.17%46.62億
7.99%48.67億
9.95%48.75億
26.97%52.29億
26.52%52.48億
34.15%45.07億
37.06%44.34億
資產總計
4.53%79.28億
-1.51%76.45億
-5.57%73.64億
-5.11%72.05億
0.14%75.85億
7.94%77.62億
8.96%77.98億
4.70%75.93億
7.32%75.74億
0.60%71.91億
負債
流動負債
短期借款
--2.1億
--2.1億
--1.3億
33.37%1億
----
----
----
150.00%7,500萬
----
----
應付票據及應付帳款
47.21%15.23億
1.19%12.13億
-11.67%10.57億
-23.60%9.78億
-18.33%10.35億
32.62%11.99億
59.97%11.96億
69.32%12.8億
74.18%12.67億
-0.24%9.04億
-應付票據
28.40%10.77億
-10.94%8.81億
-14.92%8.51億
-27.82%7.31億
-13.15%8.39億
52.09%9.89億
126.35%10億
193.11%10.13億
175.07%9.66億
62.62%6.5億
-應付帳款
127.72%4.46億
58.39%3.32億
4.90%2.06億
-7.63%2.47億
-34.94%1.96億
-17.28%2.1億
-35.89%1.96億
-34.81%2.68億
-19.96%3.01億
-49.89%2.54億
合同負債
-1.06%2.71億
-18.17%2.41億
-36.32%2.14億
-30.70%1.88億
-12.81%2.74億
36.92%2.94億
54.01%3.37億
-9.40%2.71億
85.19%3.14億
57.31%2.15億
預收款項
----
----
----
--1.25萬
--650萬
----
----
----
----
----
應付職工薪酬
-33.69%573.96萬
-24.79%647.65萬
-40.64%691.7萬
-6.54%1,803.79萬
3.50%865.53萬
20.40%861.1萬
16.38%1,165.3萬
0.80%1,930.07萬
35.02%836.29萬
0.86%715.18萬
應交稅費
33.67%3,654.14萬
54.76%4,350.97萬
-22.18%2,327.63萬
-8.97%1,983.62萬
2.19%2,733.63萬
33.02%2,811.38萬
5.93%2,990.96萬
-9.70%2,179.15萬
286.18%2,675.1萬
258.90%2,113.51萬
其他應付款(含利息和股利)
-19.38%2,256.37萬
46.65%4,482.37萬
121.08%2,222.92萬
92.64%2,001.13萬
-77.77%2,798.92萬
242.24%3,056.52萬
6.08%1,005.49萬
7.07%1,038.81萬
1,040.31%1.26億
-57.27%893.1萬
-應付股利
----
2.54%375.43萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
0.00%366.15萬
-其他應付款
----
52.65%4,106.94萬
----
----
----
410.56%2,690.37萬
----
11.36%672.66萬
----
-69.44%526.95萬
一年內到期的非流動負債
11.28%5,897.99萬
11.15%5,891.05萬
6.09%1.11億
-44.28%1.11億
20.72%5,300萬
24.45%5,300萬
23.31%1.05億
134.76%1.99億
--4,390.3萬
--4,258.75萬
其他流動負債
-1.50%2,982.9萬
-17.84%2,714.07萬
-41.80%2,126.18萬
-28.30%2,180.73萬
-27.34%3,028.38萬
44.18%3,303.42萬
55.26%3,653.38萬
-9.40%3,041.35萬
6,357.38%4,167.89萬
644.21%2,291.18萬
流動負債合計
47.56%21.58億
12.05%18.45億
-8.11%15.86億
-23.63%14.56億
-19.99%14.62億
34.78%16.47億
53.74%17.26億
51.78%19.07億
92.03%18.28億
10.08%12.22億
非流動負債
長期借款
-39.62%1.6億
-39.62%1.6億
-45.01%1.35億
-42.68%1.35億
-14.52%2.65億
-14.52%2.65億
-20.81%2.46億
-24.03%2.36億
-26.19%3.1億
-26.19%3.1億
應付債券
----
----
----
----
----
----
----
----
0.12%8,923.2萬
-2.90%8,923.2萬
預計負債
-7.92%9,598.95萬
-7.58%9,485.53萬
-7.57%9,372.11萬
-7.71%9,258.69萬
--1.04億
--1.03億
--1.01億
--1億
----
----
遞延所得稅負債
-64.14%1,463.06萬
-63.74%1,478.59萬
-64.57%1,408.92萬
-65.04%1,396.02萬
141.39%4,079.39萬
138.34%4,078.07萬
129.60%3,976.83萬
127.74%3,992.63萬
-8.93%1,689.95萬
-8.83%1,711.01萬
長期遞延收益
-4.40%3,157.61萬
-4.37%3,185.55萬
-4.33%3,213.49萬
-4.30%3,241.44萬
-6.96%3,303.08萬
-6.92%3,331.03萬
-6.90%3,358.97萬
-6.89%3,386.91萬
-6.77%3,550.08萬
-7.01%3,578.5萬
租賃負債
--64.31萬
--94.93萬
--120.76萬
--138.9萬
----
----
----
----
----
----
非流動負債合計
-31.65%3.03億
-31.53%3.02億
-34.29%2.76億
-32.78%2.75億
-1.90%4.43億
-2.30%4.42億
-6.44%4.2億
-9.64%4.1億
-20.17%4.52億
-20.56%4.52億
負債合計
29.14%24.61億
2.83%21.47億
-13.24%18.62億
-25.25%17.32億
-16.40%19.05億
24.76%20.88億
36.54%21.46億
35.50%23.17億
50.20%22.79億
-0.31%16.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.37億
0.00%8.37億
0.00%8.37億
4.19%8.37億
4.19%8.37億
4.19%8.37億
-3.29%8.37億
-7.18%8.03億
-7.18%8.03億
-7.18%8.03億
資本公積
-0.01%33.66億
-0.01%33.66億
-0.04%33.66億
10.08%33.66億
10.10%33.66億
4.05%33.66億
-6.84%33.67億
-15.41%30.58億
-15.42%30.57億
-10.50%32.35億
盈餘公積
0.00%1.09億
0.00%1.09億
0.00%1.09億
0.00%1.09億
21.62%1.09億
21.62%1.09億
21.62%1.09億
21.62%1.09億
5.12%8,922.34萬
5.12%8,922.34萬
未分配利潤
-22.89%8.13億
-19.80%8.43億
-18.38%8.45億
-18.91%8.2億
-0.05%10.54億
4.66%10.51億
3.26%10.35億
3.59%10.11億
6.55%10.55億
6.24%10.04億
其他綜合收益
----
----
----
----
----
----
----
-66.09%-33.79萬
167.12%103.93萬
137.70%65.86萬
專項儲備
-40.85%304.77萬
-10.27%325.16萬
80.76%373.88萬
80.35%117.19萬
690.00%515.25萬
123.18%362.38萬
-7.75%206.83萬
11.06%64.98萬
71.79%65.22萬
284.93%162.37萬
歸屬母公司所有者權益合計
-4.54%51.27億
-3.89%51.57億
-3.55%51.6億
3.04%51.32億
7.28%53.71億
4.52%53.66億
4.24%53.49億
-2.42%49.81億
-2.08%50.06億
1.32%51.34億
少數股東權益
10.47%3.41億
10.56%3.41億
13.13%3.43億
15.34%3.41億
6.80%3.09億
-19.68%3.08億
-33.18%3.03億
-32.46%2.96億
-32.53%2.89億
-4.62%3.84億
所有者權益(或股東權益)合計
-3.72%54.68億
-3.11%54.98億
-2.66%55.02億
3.73%54.74億
7.26%56.79億
2.84%56.74億
1.20%56.52億
-4.79%52.77億
-4.43%52.95億
0.88%55.17億
負債和所有者權益(或股東權益)總計
4.53%79.28億
-1.51%76.45億
-5.57%73.64億
-5.11%72.05億
0.14%75.85億
7.94%77.62億
8.96%77.98億
4.70%75.93億
7.32%75.74億
0.60%71.91億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -9.67%5.19億-18.30%5.99億-24.18%6.47億11.19%6.42億-53.13%5.74億-30.67%7.33億-13.18%8.53億-38.98%5.78億13.39%12.25億5.04%10.57億
交易性金融資產 -58.53%1.03億-40.74%1.67億-3.17%2.53億-29.41%1.95億755.12%2.48億--2.82億--2.62億69,753.93%2.76億-87.52%2,900萬----
應收票據及應收賬款 -5.49%5.49億-8.03%5.38億-9.81%5.14億-11.19%5.15億-6.83%5.81億-5.24%5.84億-9.72%5.7億-10.87%5.8億-19.40%6.24億-10.50%6.17億
-應收票據 -----98.26%16.77萬-55.65%95.7萬-1.10%900.01萬--842.63萬--966.35萬-90.42%215.8萬-62.47%910萬--------
-應收賬款 -4.10%5.49億-6.51%5.37億-9.64%5.13億-11.35%5.06億-8.18%5.73億-6.80%5.75億-6.73%5.68億-8.88%5.71億-19.40%6.24億-10.50%6.17億
其他應收款(含利息和股利) -20.89%2.93億-38.73%2.42億-4.98%2.4億-3.34%2.42億-2.80%3.7億-6.19%3.95億-40.97%2.53億-40.90%2.51億-26.17%3.81億-24.46%4.21億
-應收利息 -19.76%5,347.24萬-15.53%5,032.89萬-14.40%4,721.96萬-4.92%4,406.48萬26.16%6,663.81萬37.41%5,957.98萬77.16%5,516.21萬94.36%4,634.54萬125.89%5,282.11萬172.19%4,335.85萬
-其他應收款 -----42.86%1.92億-------------11.19%3.35億-----48.95%2.04億-----28.77%3.78億
合同資產 47.01%434.55萬35.97%393.2萬-57.05%119.68萬92.07%64.45萬40.66%295.58萬321.82%289.19萬2,560.02%278.65萬5.50%33.56萬-89.89%210.14萬-98.77%68.56萬
預付款項 71.09%2.06億98.80%2.26億37.24%1.49億-52.43%6,840.24萬-46.38%1.2億35.99%1.14億31.28%1.09億46.01%1.44億0.65%2.24億-56.12%8,370.45萬
存貨 3.73%3.12億15.38%3.18億-49.40%1.49億-32.17%1.83億16.48%3.01億31.39%2.75億63.79%2.95億23.74%2.7億22.32%2.58億2.30%2.09億
應收款項融資 -92.64%518.74萬-80.86%1,408.54萬-28.65%5,307.16萬-46.32%4,256.05萬-63.76%7,052.04萬-70.78%7,357.89萬-69.33%7,438.64萬-69.93%7,929.19萬86.59%1.95億106.31%2.52億
劃分為持有待售的資產 -17.89%2.2億-17.89%2.2億--2.2億1,483.28%2.2億--2.67億--2.67億------1,386.61萬--------
一年內到期的非流動資產 881.67%1.38億881.67%1.38億1,662.23%2.47億1,829.20%2.7億4.20%1,401.42萬4.20%1,401.42萬-95.41%1,401.42萬-95.41%1,401.42萬-95.58%1,344.97萬-95.58%1,344.97萬
其他流動資產 52.78%2.57億52.00%2.22億25.99%1.71億17.64%1.64億45.09%1.68億40.97%1.46億-26.43%1.36億-28.97%1.39億-50.09%1.16億-55.71%1.04億
流動資產合計 -4.14%26.05億-6.96%26.86億2.97%26.46億8.44%25.44億-11.40%27.17億4.71%28.87億-15.44%25.69億-24.45%23.45億-17.06%30.67億-29.54%27.57億
非流動資產
債權投資 -----------------0.69%2.88億-0.69%2.88億--2.9億--2.9億--2.9億--2.9億
長期股權投資 -----------------98.92%600.46萬-96.60%1,862.89萬1,061.70%5.54億1,063.92%5.55億1,062.76%5.55億3,056.58%5.48億
長期應收款 -1.04%2.75億-5.53%2.79億-5.25%2.84億-4.97%2.88億-9.13%2.78億-4.74%2.96億-4.66%2.99億-4.56%3.03億-4.74%3.06億-4.35%3.1億
固定資產 ----15.13%26.37億------------1.35%22.9億----1.02%23.45億----6.00%22.6億
固定資產清理 ----------------------0------6.17萬--------
在建工程 ----3.71%7.28億------------75.17%7.02億----91.75%6.8億----34.84%4.01億
工程物資 ----------------------0----625.45%2.07萬-----59.53%1,100.04
無形資產 46.79%5.36億45.78%5.4億45.36%5.46億44.80%5.52億-4.88%3.65億-4.84%3.7億-4.17%3.76億-4.14%3.81億12.05%3.84億11.80%3.89億
長期待攤費用 169.39%3,658.07萬166.02%4,038.08萬138.23%4,099.87萬122.46%4,405.22萬-42.68%1,357.92萬-42.90%1,517.96萬-28.50%1,720.98萬-24.61%1,980.25萬39.85%2,368.89萬45.05%2,658.23萬
遞延所得稅資產 4.40%1.27億4.77%1.23億-2.91%1.13億-6.75%1.09億39.77%1.22億26.50%1.18億30.32%1.16億30.94%1.17億8.13%8,698.18萬13.97%9,306.39萬
使用權資產 --172.31萬--195.29萬--218.26萬--241.24萬------------------------
其他非流動資產 14.18%8.92億-21.68%6.09億-13.95%5.01億-2.54%5.43億723.84%7.81億571.23%7.77億-2.21%5.83億-6.07%5.57億24.65%9,485.19萬639.40%1.16億
非流動資產合計 9.38%53.24億1.72%49.59億-9.76%47.19億-11.17%46.62億7.99%48.67億9.95%48.75億26.97%52.29億26.52%52.48億34.15%45.07億37.06%44.34億
資產總計 4.53%79.28億-1.51%76.45億-5.57%73.64億-5.11%72.05億0.14%75.85億7.94%77.62億8.96%77.98億4.70%75.93億7.32%75.74億0.60%71.91億
負債
流動負債
短期借款 --2.1億--2.1億--1.3億33.37%1億------------150.00%7,500萬--------
應付票據及應付帳款 47.21%15.23億1.19%12.13億-11.67%10.57億-23.60%9.78億-18.33%10.35億32.62%11.99億59.97%11.96億69.32%12.8億74.18%12.67億-0.24%9.04億
-應付票據 28.40%10.77億-10.94%8.81億-14.92%8.51億-27.82%7.31億-13.15%8.39億52.09%9.89億126.35%10億193.11%10.13億175.07%9.66億62.62%6.5億
-應付帳款 127.72%4.46億58.39%3.32億4.90%2.06億-7.63%2.47億-34.94%1.96億-17.28%2.1億-35.89%1.96億-34.81%2.68億-19.96%3.01億-49.89%2.54億
合同負債 -1.06%2.71億-18.17%2.41億-36.32%2.14億-30.70%1.88億-12.81%2.74億36.92%2.94億54.01%3.37億-9.40%2.71億85.19%3.14億57.31%2.15億
預收款項 --------------1.25萬--650萬--------------------
應付職工薪酬 -33.69%573.96萬-24.79%647.65萬-40.64%691.7萬-6.54%1,803.79萬3.50%865.53萬20.40%861.1萬16.38%1,165.3萬0.80%1,930.07萬35.02%836.29萬0.86%715.18萬
應交稅費 33.67%3,654.14萬54.76%4,350.97萬-22.18%2,327.63萬-8.97%1,983.62萬2.19%2,733.63萬33.02%2,811.38萬5.93%2,990.96萬-9.70%2,179.15萬286.18%2,675.1萬258.90%2,113.51萬
其他應付款(含利息和股利) -19.38%2,256.37萬46.65%4,482.37萬121.08%2,222.92萬92.64%2,001.13萬-77.77%2,798.92萬242.24%3,056.52萬6.08%1,005.49萬7.07%1,038.81萬1,040.31%1.26億-57.27%893.1萬
-應付股利 ----2.54%375.43萬0.00%366.15萬0.00%366.15萬0.00%366.15萬0.00%366.15萬0.00%366.15萬0.00%366.15萬0.00%366.15萬0.00%366.15萬
-其他應付款 ----52.65%4,106.94萬------------410.56%2,690.37萬----11.36%672.66萬-----69.44%526.95萬
一年內到期的非流動負債 11.28%5,897.99萬11.15%5,891.05萬6.09%1.11億-44.28%1.11億20.72%5,300萬24.45%5,300萬23.31%1.05億134.76%1.99億--4,390.3萬--4,258.75萬
其他流動負債 -1.50%2,982.9萬-17.84%2,714.07萬-41.80%2,126.18萬-28.30%2,180.73萬-27.34%3,028.38萬44.18%3,303.42萬55.26%3,653.38萬-9.40%3,041.35萬6,357.38%4,167.89萬644.21%2,291.18萬
流動負債合計 47.56%21.58億12.05%18.45億-8.11%15.86億-23.63%14.56億-19.99%14.62億34.78%16.47億53.74%17.26億51.78%19.07億92.03%18.28億10.08%12.22億
非流動負債
長期借款 -39.62%1.6億-39.62%1.6億-45.01%1.35億-42.68%1.35億-14.52%2.65億-14.52%2.65億-20.81%2.46億-24.03%2.36億-26.19%3.1億-26.19%3.1億
應付債券 --------------------------------0.12%8,923.2萬-2.90%8,923.2萬
預計負債 -7.92%9,598.95萬-7.58%9,485.53萬-7.57%9,372.11萬-7.71%9,258.69萬--1.04億--1.03億--1.01億--1億--------
遞延所得稅負債 -64.14%1,463.06萬-63.74%1,478.59萬-64.57%1,408.92萬-65.04%1,396.02萬141.39%4,079.39萬138.34%4,078.07萬129.60%3,976.83萬127.74%3,992.63萬-8.93%1,689.95萬-8.83%1,711.01萬
長期遞延收益 -4.40%3,157.61萬-4.37%3,185.55萬-4.33%3,213.49萬-4.30%3,241.44萬-6.96%3,303.08萬-6.92%3,331.03萬-6.90%3,358.97萬-6.89%3,386.91萬-6.77%3,550.08萬-7.01%3,578.5萬
租賃負債 --64.31萬--94.93萬--120.76萬--138.9萬------------------------
非流動負債合計 -31.65%3.03億-31.53%3.02億-34.29%2.76億-32.78%2.75億-1.90%4.43億-2.30%4.42億-6.44%4.2億-9.64%4.1億-20.17%4.52億-20.56%4.52億
負債合計 29.14%24.61億2.83%21.47億-13.24%18.62億-25.25%17.32億-16.40%19.05億24.76%20.88億36.54%21.46億35.50%23.17億50.20%22.79億-0.31%16.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.37億0.00%8.37億0.00%8.37億4.19%8.37億4.19%8.37億4.19%8.37億-3.29%8.37億-7.18%8.03億-7.18%8.03億-7.18%8.03億
資本公積 -0.01%33.66億-0.01%33.66億-0.04%33.66億10.08%33.66億10.10%33.66億4.05%33.66億-6.84%33.67億-15.41%30.58億-15.42%30.57億-10.50%32.35億
盈餘公積 0.00%1.09億0.00%1.09億0.00%1.09億0.00%1.09億21.62%1.09億21.62%1.09億21.62%1.09億21.62%1.09億5.12%8,922.34萬5.12%8,922.34萬
未分配利潤 -22.89%8.13億-19.80%8.43億-18.38%8.45億-18.91%8.2億-0.05%10.54億4.66%10.51億3.26%10.35億3.59%10.11億6.55%10.55億6.24%10.04億
其他綜合收益 -----------------------------66.09%-33.79萬167.12%103.93萬137.70%65.86萬
專項儲備 -40.85%304.77萬-10.27%325.16萬80.76%373.88萬80.35%117.19萬690.00%515.25萬123.18%362.38萬-7.75%206.83萬11.06%64.98萬71.79%65.22萬284.93%162.37萬
歸屬母公司所有者權益合計 -4.54%51.27億-3.89%51.57億-3.55%51.6億3.04%51.32億7.28%53.71億4.52%53.66億4.24%53.49億-2.42%49.81億-2.08%50.06億1.32%51.34億
少數股東權益 10.47%3.41億10.56%3.41億13.13%3.43億15.34%3.41億6.80%3.09億-19.68%3.08億-33.18%3.03億-32.46%2.96億-32.53%2.89億-4.62%3.84億
所有者權益(或股東權益)合計 -3.72%54.68億-3.11%54.98億-2.66%55.02億3.73%54.74億7.26%56.79億2.84%56.74億1.20%56.52億-4.79%52.77億-4.43%52.95億0.88%55.17億
負債和所有者權益(或股東權益)總計 4.53%79.28億-1.51%76.45億-5.57%73.64億-5.11%72.05億0.14%75.85億7.94%77.62億8.96%77.98億4.70%75.93億7.32%75.74億0.60%71.91億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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