滬深市場個股詳情

300095 華伍股份

添加自選
  • 5.14
  • -0.17-3.20%
已收盤 07/08 15:00 (北京)
21.59億總市值61.93市盈率TTM

華伍股份關鍵統計數據

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
-14.56%5.64億
-16.57%5.58億
-3.81%5.68億
-11.35%5.69億
-9.02%6.6億
-21.68%6.69億
243.19%5.9億
150.02%6.42億
161.22%7.25億
143.19%8.54億
交易性金融資產
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--50.1萬
--50.1萬
--50.1萬
應收票據及應收賬款
-2.09%10.49億
-4.31%11.74億
-7.14%10.84億
10.17%11.22億
-2.82%10.71億
21.34%12.27億
24.15%11.68億
5.67%10.18億
27.58%11.02億
29.04%10.11億
-應收票據
-20.76%1.29億
-11.76%2.77億
-19.96%1.36億
74.91%1.66億
-27.94%1.62億
33.60%3.13億
259.18%1.7億
50.37%9,469.53萬
371.17%2.25億
251.64%2.35億
-應收賬款
1.24%9.2億
-1.75%8.97億
-4.95%9.48億
3.53%9.56億
3.62%9.09億
17.63%9.13億
11.68%9.97億
2.54%9.24億
7.47%8.77億
8.32%7.76億
其他應收款(含利息和股利)
-25.33%4,063.57萬
-13.05%3,697.22萬
-5.12%4,666.73萬
9.44%4,652.63萬
8.35%5,442.18萬
0.53%4,252.03萬
-35.16%4,918.4萬
-33.50%4,251.11萬
-32.43%5,022.86萬
-26.48%4,229.43萬
-應收利息
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----
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----
----
172.97%2.21萬
----
----
----
--8,088.89
-其他應收款
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----
----
9.44%4,652.63萬
----
0.50%4,249.82萬
----
-33.50%4,251.11萬
----
-26.50%4,228.62萬
預付款項
-28.35%3,342.02萬
-30.76%1,981.24萬
-55.60%3,189.04萬
-44.81%3,675.81萬
1.91%4,664.44萬
32.67%2,861.55萬
67.66%7,183.06萬
80.10%6,660.11萬
-7.87%4,577.04萬
-44.23%2,156.94萬
存貨
-1.02%6.85億
-0.91%6.45億
-4.23%6.93億
-5.63%6.98億
-2.76%6.92億
2.66%6.51億
11.77%7.23億
25.80%7.4億
28.04%7.11億
24.12%6.34億
應收款項融資
-14.71%9,825.34萬
118.31%1.19億
-34.85%6,217.04萬
100.73%1.28億
430.04%1.15億
-25.15%5,439.15萬
-32.53%9,542.33萬
-40.81%6,370.79萬
-18.89%2,173.41萬
95.53%7,267.14萬
其他流動資產
14.48%527.17萬
31.95%560.61萬
-87.69%292.25萬
-32.69%363.51萬
8.82%460.5萬
-36.70%424.85萬
1,363.29%2,375.05萬
234.18%540.09萬
143.67%423.17萬
213.90%671.22萬
流動資產合計
-6.39%24.75億
-4.42%25.58億
-8.56%24.88億
0.97%26.04億
-0.67%26.44億
1.27%26.76億
34.63%27.21億
27.75%25.79億
43.88%26.62億
48.38%26.43億
非流動資產
其他權益工具投資
-15.65%106.32萬
-15.65%106.32萬
-58.16%126.04萬
-58.16%126.04萬
-58.16%126.04萬
-58.16%126.04萬
-23.63%301.26萬
-23.63%301.26萬
-23.63%301.26萬
-23.63%301.26萬
其他非流動金融資產
1.96%3,473.3萬
1.96%3,473.3萬
0.53%3,406.44萬
0.53%3,406.44萬
0.53%3,406.44萬
0.53%3,406.44萬
1.33%3,388.47萬
1.33%3,388.47萬
1.33%3,388.47萬
1.33%3,388.47萬
長期股權投資
5.80%2,315.32萬
3.61%2,284.76萬
-3.23%2,282.46萬
-1.13%2,230.64萬
-2.59%2,188.38萬
-19.89%2,205.13萬
16.03%2,358.76萬
10.95%2,256.03萬
12.64%2,246.59萬
38.43%2,752.62萬
固定資產
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----
----
23.07%4.93億
----
40.17%5.12億
----
9.13%4.01億
----
1.51%3.65億
在建工程
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----
----
-53.12%7,373.01萬
----
-58.02%5,913.36萬
----
41.91%1.57億
----
50.90%1.41億
無形資產
-15.16%1.4億
-5.11%1.58億
4.10%1.55億
-2.75%1.65億
10.72%1.65億
11.88%1.67億
-5.71%1.49億
12.39%1.7億
-2.67%1.49億
-5.73%1.49億
開發支出
15.97%149.81萬
----
38.50%381.32萬
41.71%251.21萬
34.04%129.18萬
----
-56.03%275.32萬
-61.21%177.26萬
-55.65%96.38萬
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商譽
-7.68%2.78億
-7.68%2.78億
-6.74%3.01億
-6.78%3.01億
-6.78%3.01億
-6.78%3.01億
-7.67%3.23億
-7.64%3.23億
-7.64%3.23億
-7.64%3.23億
長期待攤費用
45.98%392.22萬
38.34%281.48萬
44.87%326.1萬
-13.31%270.39萬
-3.24%268.69萬
-13.62%203.48萬
-25.34%225.11萬
13.72%311.9萬
38.86%277.68萬
19.31%235.56萬
遞延所得稅資產
15.41%4,869.32萬
12.11%4,869.32萬
17.66%4,218.26萬
17.67%4,218.51萬
17.68%4,219.02萬
15.55%4,343.19萬
18.86%3,585.17萬
18.86%3,585.17萬
18.86%3,585.19萬
19.75%3,758.65萬
使用權資產
--284.92萬
--228.94萬
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其他非流動資產
-10.62%3,114.25萬
-1.35%3,018.87萬
-10.25%3,913.74萬
-24.20%3,895.32萬
-58.37%3,484.27萬
-59.13%3,060.05萬
-34.31%4,360.49萬
-23.84%5,138.77萬
2.70%8,369.55萬
-5.89%7,487.46萬
非流動資產合計
-2.52%11.5億
-1.18%11.58億
-0.79%11.73億
-2.10%11.77億
-0.75%11.79億
1.29%11.72億
2.11%11.82億
5.34%12.02億
4.34%11.88億
2.32%11.57億
資產總計
-5.19%36.24億
-3.43%37.16億
-6.20%36.61億
-0.00%37.81億
-0.69%38.23億
1.27%38.48億
22.79%39.04億
19.65%37.81億
28.82%38.5億
30.49%38億
負債
流動負債
短期借款
-61.71%2.36億
-38.77%3.44億
-21.90%4.98億
-24.87%4.58億
-12.55%6.16億
-23.08%5.62億
-15.10%6.38億
-13.80%6.1億
16.79%7.05億
12.31%7.3億
應付票據及應付帳款
-0.34%4.55億
4.62%4.79億
-17.11%4.53億
-12.17%4.67億
-3.34%4.56億
10.13%4.57億
39.30%5.46億
44.32%5.31億
35.34%4.72億
39.25%4.15億
-應付票據
-7.21%1.84億
10.38%1.94億
-15.22%2.03億
-25.00%1.79億
61.02%1.98億
40.48%1.76億
104.47%2.4億
173.61%2.39億
201.71%1.23億
1,121.44%1.25億
-應付帳款
4.94%2.71億
1.03%2.84億
-18.59%2.49億
-1.67%2.87億
-26.05%2.58億
-2.97%2.82億
11.48%3.06億
4.07%2.92億
13.29%3.49億
0.74%2.9億
合同負債
78.17%3,434.17萬
-32.24%1,211.82萬
-50.73%3,808.62萬
-36.09%3,136.64萬
-46.44%1,927.52萬
-51.49%1,788.43萬
71.37%7,729.61萬
7.99%4,907.54萬
18.87%3,598.71萬
1.66%3,687.07萬
應付職工薪酬
115.97%1,000.87萬
3.84%649.45萬
-44.58%560.3萬
-34.98%627.82萬
-47.65%463.43萬
78.84%625.41萬
85.33%1,010.95萬
84.62%965.55萬
119.56%885.26萬
8.03%349.7萬
應交稅費
-19.80%3,259.24萬
-5.58%3,587.19萬
-41.10%2,554.57萬
-19.12%3,454.29萬
-12.16%4,063.92萬
24.60%3,799.31萬
30.25%4,337.5萬
43.47%4,270.77萬
-8.06%4,626.64萬
-33.37%3,049.25萬
其他應付款(含利息和股利)
30.15%4,810.92萬
1.60%4,895.39萬
14.14%4,223.1萬
31.53%4,900.72萬
6.67%3,696.33萬
145.96%4,818.37萬
123.79%3,699.85萬
19.92%3,725.83萬
4.04%3,465.18萬
-50.39%1,959.04萬
-其他應付款
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----
31.53%4,900.72萬
----
145.96%4,818.37萬
----
19.92%3,725.83萬
----
-50.39%1,959.04萬
一年內到期的非流動負債
----
-26.28%5,052.32萬
-97.91%19.99萬
-91.18%198.83萬
-97.30%187.92萬
-27.26%6,853.1萬
-88.90%955.08萬
-73.98%2,255.05萬
-32.73%6,953.31萬
27.64%9,420.75萬
其他流動負債
2.79%370.82萬
-12.53%5,959.93萬
-94.26%519.08萬
-87.90%1,114.56萬
-96.31%360.74萬
-49.14%6,813.96萬
25,564.57%9,037萬
9.31%9,210.84萬
16.88%9,788.68萬
54.21%1.34億
流動負債合計
-30.53%8.19億
-18.17%10.36億
-26.45%10.68億
-24.05%10.59億
-19.76%11.79億
-13.53%12.66億
9.14%14.52億
2.68%13.94億
16.92%14.7億
18.66%14.64億
非流動負債
長期借款
97.78%4.92億
67.27%3.72億
--2.66億
--3.76億
--2.49億
--2.23億
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長期應付款
----
----
----
-91.57%68.75萬
----
-91.46%132.45萬
----
-80.34%815.89萬
----
-61.37%1,550.54萬
遞延所得稅負債
-76.72%70.99萬
28.15%390.86萬
-11.79%305.01萬
-11.79%305.01萬
-11.79%305.01萬
-10.79%305.01萬
-7.64%345.77萬
-7.64%345.77萬
-7.64%345.77萬
-8.67%341.91萬
長期遞延收益
-2.05%1,573.52萬
7.08%1,783.33萬
-11.44%1,490.53萬
6.20%1,698.12萬
4.53%1,606.42萬
4.59%1,665.36萬
-5.02%1,682.99萬
-8.19%1,598.99萬
-14.49%1,536.85萬
-14.05%1,592.32萬
租賃負債
--327.4萬
--94.64萬
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其他非流動負債
----
----
----
----
----
----
--3,258.25萬
--2,870.04萬
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非流動負債合計
88.18%5.12億
62.14%3.95億
346.89%2.84億
605.12%3.97億
913.47%2.72億
598.84%2.44億
-35.20%6,352.9萬
-47.70%5,630.68萬
-73.40%2,682.71萬
-74.84%3,484.77萬
負債合計
-8.29%13.31億
-5.21%14.31億
-10.79%13.52億
0.37%14.56億
-3.03%14.51億
0.70%15.1億
6.10%15.15億
-1.02%14.51億
10.21%14.96億
9.23%14.99億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
10.93%4.2億
10.93%4.2億
10.93%4.2億
10.93%4.2億
資本公積
-0.02%11.21億
-0.02%11.21億
-0.04%11.21億
-0.04%11.21億
-0.04%11.21億
-0.01%11.21億
93.18%11.22億
92.71%11.22億
92.95%11.22億
93.44%11.22億
盈餘公積
13.70%9,070.7萬
13.70%9,070.7萬
15.67%7,977.85萬
15.67%7,977.85萬
15.67%7,977.85萬
15.67%7,977.85萬
28.58%6,896.98萬
27.96%6,896.98萬
27.96%6,896.98萬
27.96%6,896.98萬
未分配利潤
-0.19%5.96億
4.40%5.79億
0.43%6.08億
5.94%5.86億
4.18%5.97億
7.22%5.54億
4.73%6.05億
6.63%5.53億
26.15%5.73億
28.06%5.17億
減:庫存股
224.90%1.07億
267.39%1億
--1億
--6,613.56萬
--3,295.42萬
--2,730.28萬
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其他綜合收益
-0.04%-897.7萬
-0.61%-901.53萬
-0.60%-898.62萬
-1.22%-904.31萬
-0.35%-897.36萬
-0.07%-896.06萬
-13.05%-893.25萬
-12.89%-893.4萬
-12.96%-894.21萬
-12.87%-895.44萬
歸屬母公司所有者權益合計
-2.97%21.12億
-1.77%21.02億
-3.96%21.2億
-1.07%21.32億
0.06%21.76億
0.98%21.39億
39.43%22.07億
41.27%21.55億
48.94%21.75億
54.97%21.19億
少數股東權益
-7.01%1.82億
-7.72%1.84億
4.83%1.9億
9.94%1.93億
9.65%1.96億
9.40%1.99億
7.86%1.82億
3.82%1.75億
4.69%1.79億
5.69%1.82億
所有者權益(或股東權益)合計
-3.30%22.94億
-2.28%22.85億
-3.29%23.1億
-0.24%23.25億
0.79%23.72億
1.65%23.39億
36.40%23.88億
37.54%23.31億
44.31%23.53億
49.45%23.01億
負債和所有者權益(或股東權益)總計
-5.19%36.24億
-3.43%37.16億
-6.20%36.61億
-0.00%37.81億
-0.69%38.23億
1.27%38.48億
22.79%39.04億
19.65%37.81億
28.82%38.5億
30.49%38億
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
--
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)
--
--
--
大華會計師事務所(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 -14.56%5.64億-16.57%5.58億-3.81%5.68億-11.35%5.69億-9.02%6.6億-21.68%6.69億243.19%5.9億150.02%6.42億161.22%7.25億143.19%8.54億
交易性金融資產 ------------------------------50.1萬--50.1萬--50.1萬
應收票據及應收賬款 -2.09%10.49億-4.31%11.74億-7.14%10.84億10.17%11.22億-2.82%10.71億21.34%12.27億24.15%11.68億5.67%10.18億27.58%11.02億29.04%10.11億
-應收票據 -20.76%1.29億-11.76%2.77億-19.96%1.36億74.91%1.66億-27.94%1.62億33.60%3.13億259.18%1.7億50.37%9,469.53萬371.17%2.25億251.64%2.35億
-應收賬款 1.24%9.2億-1.75%8.97億-4.95%9.48億3.53%9.56億3.62%9.09億17.63%9.13億11.68%9.97億2.54%9.24億7.47%8.77億8.32%7.76億
其他應收款(含利息和股利) -25.33%4,063.57萬-13.05%3,697.22萬-5.12%4,666.73萬9.44%4,652.63萬8.35%5,442.18萬0.53%4,252.03萬-35.16%4,918.4萬-33.50%4,251.11萬-32.43%5,022.86萬-26.48%4,229.43萬
-應收利息 --------------------172.97%2.21萬--------------8,088.89
-其他應收款 ------------9.44%4,652.63萬----0.50%4,249.82萬-----33.50%4,251.11萬-----26.50%4,228.62萬
預付款項 -28.35%3,342.02萬-30.76%1,981.24萬-55.60%3,189.04萬-44.81%3,675.81萬1.91%4,664.44萬32.67%2,861.55萬67.66%7,183.06萬80.10%6,660.11萬-7.87%4,577.04萬-44.23%2,156.94萬
存貨 -1.02%6.85億-0.91%6.45億-4.23%6.93億-5.63%6.98億-2.76%6.92億2.66%6.51億11.77%7.23億25.80%7.4億28.04%7.11億24.12%6.34億
應收款項融資 -14.71%9,825.34萬118.31%1.19億-34.85%6,217.04萬100.73%1.28億430.04%1.15億-25.15%5,439.15萬-32.53%9,542.33萬-40.81%6,370.79萬-18.89%2,173.41萬95.53%7,267.14萬
其他流動資產 14.48%527.17萬31.95%560.61萬-87.69%292.25萬-32.69%363.51萬8.82%460.5萬-36.70%424.85萬1,363.29%2,375.05萬234.18%540.09萬143.67%423.17萬213.90%671.22萬
流動資產合計 -6.39%24.75億-4.42%25.58億-8.56%24.88億0.97%26.04億-0.67%26.44億1.27%26.76億34.63%27.21億27.75%25.79億43.88%26.62億48.38%26.43億
非流動資產
其他權益工具投資 -15.65%106.32萬-15.65%106.32萬-58.16%126.04萬-58.16%126.04萬-58.16%126.04萬-58.16%126.04萬-23.63%301.26萬-23.63%301.26萬-23.63%301.26萬-23.63%301.26萬
其他非流動金融資產 1.96%3,473.3萬1.96%3,473.3萬0.53%3,406.44萬0.53%3,406.44萬0.53%3,406.44萬0.53%3,406.44萬1.33%3,388.47萬1.33%3,388.47萬1.33%3,388.47萬1.33%3,388.47萬
長期股權投資 5.80%2,315.32萬3.61%2,284.76萬-3.23%2,282.46萬-1.13%2,230.64萬-2.59%2,188.38萬-19.89%2,205.13萬16.03%2,358.76萬10.95%2,256.03萬12.64%2,246.59萬38.43%2,752.62萬
固定資產 ------------23.07%4.93億----40.17%5.12億----9.13%4.01億----1.51%3.65億
在建工程 -------------53.12%7,373.01萬-----58.02%5,913.36萬----41.91%1.57億----50.90%1.41億
無形資產 -15.16%1.4億-5.11%1.58億4.10%1.55億-2.75%1.65億10.72%1.65億11.88%1.67億-5.71%1.49億12.39%1.7億-2.67%1.49億-5.73%1.49億
開發支出 15.97%149.81萬----38.50%381.32萬41.71%251.21萬34.04%129.18萬-----56.03%275.32萬-61.21%177.26萬-55.65%96.38萬----
商譽 -7.68%2.78億-7.68%2.78億-6.74%3.01億-6.78%3.01億-6.78%3.01億-6.78%3.01億-7.67%3.23億-7.64%3.23億-7.64%3.23億-7.64%3.23億
長期待攤費用 45.98%392.22萬38.34%281.48萬44.87%326.1萬-13.31%270.39萬-3.24%268.69萬-13.62%203.48萬-25.34%225.11萬13.72%311.9萬38.86%277.68萬19.31%235.56萬
遞延所得稅資產 15.41%4,869.32萬12.11%4,869.32萬17.66%4,218.26萬17.67%4,218.51萬17.68%4,219.02萬15.55%4,343.19萬18.86%3,585.17萬18.86%3,585.17萬18.86%3,585.19萬19.75%3,758.65萬
使用權資產 --284.92萬--228.94萬--------------------------------
其他非流動資產 -10.62%3,114.25萬-1.35%3,018.87萬-10.25%3,913.74萬-24.20%3,895.32萬-58.37%3,484.27萬-59.13%3,060.05萬-34.31%4,360.49萬-23.84%5,138.77萬2.70%8,369.55萬-5.89%7,487.46萬
非流動資產合計 -2.52%11.5億-1.18%11.58億-0.79%11.73億-2.10%11.77億-0.75%11.79億1.29%11.72億2.11%11.82億5.34%12.02億4.34%11.88億2.32%11.57億
資產總計 -5.19%36.24億-3.43%37.16億-6.20%36.61億-0.00%37.81億-0.69%38.23億1.27%38.48億22.79%39.04億19.65%37.81億28.82%38.5億30.49%38億
負債
流動負債
短期借款 -61.71%2.36億-38.77%3.44億-21.90%4.98億-24.87%4.58億-12.55%6.16億-23.08%5.62億-15.10%6.38億-13.80%6.1億16.79%7.05億12.31%7.3億
應付票據及應付帳款 -0.34%4.55億4.62%4.79億-17.11%4.53億-12.17%4.67億-3.34%4.56億10.13%4.57億39.30%5.46億44.32%5.31億35.34%4.72億39.25%4.15億
-應付票據 -7.21%1.84億10.38%1.94億-15.22%2.03億-25.00%1.79億61.02%1.98億40.48%1.76億104.47%2.4億173.61%2.39億201.71%1.23億1,121.44%1.25億
-應付帳款 4.94%2.71億1.03%2.84億-18.59%2.49億-1.67%2.87億-26.05%2.58億-2.97%2.82億11.48%3.06億4.07%2.92億13.29%3.49億0.74%2.9億
合同負債 78.17%3,434.17萬-32.24%1,211.82萬-50.73%3,808.62萬-36.09%3,136.64萬-46.44%1,927.52萬-51.49%1,788.43萬71.37%7,729.61萬7.99%4,907.54萬18.87%3,598.71萬1.66%3,687.07萬
應付職工薪酬 115.97%1,000.87萬3.84%649.45萬-44.58%560.3萬-34.98%627.82萬-47.65%463.43萬78.84%625.41萬85.33%1,010.95萬84.62%965.55萬119.56%885.26萬8.03%349.7萬
應交稅費 -19.80%3,259.24萬-5.58%3,587.19萬-41.10%2,554.57萬-19.12%3,454.29萬-12.16%4,063.92萬24.60%3,799.31萬30.25%4,337.5萬43.47%4,270.77萬-8.06%4,626.64萬-33.37%3,049.25萬
其他應付款(含利息和股利) 30.15%4,810.92萬1.60%4,895.39萬14.14%4,223.1萬31.53%4,900.72萬6.67%3,696.33萬145.96%4,818.37萬123.79%3,699.85萬19.92%3,725.83萬4.04%3,465.18萬-50.39%1,959.04萬
-其他應付款 ------------31.53%4,900.72萬----145.96%4,818.37萬----19.92%3,725.83萬-----50.39%1,959.04萬
一年內到期的非流動負債 -----26.28%5,052.32萬-97.91%19.99萬-91.18%198.83萬-97.30%187.92萬-27.26%6,853.1萬-88.90%955.08萬-73.98%2,255.05萬-32.73%6,953.31萬27.64%9,420.75萬
其他流動負債 2.79%370.82萬-12.53%5,959.93萬-94.26%519.08萬-87.90%1,114.56萬-96.31%360.74萬-49.14%6,813.96萬25,564.57%9,037萬9.31%9,210.84萬16.88%9,788.68萬54.21%1.34億
流動負債合計 -30.53%8.19億-18.17%10.36億-26.45%10.68億-24.05%10.59億-19.76%11.79億-13.53%12.66億9.14%14.52億2.68%13.94億16.92%14.7億18.66%14.64億
非流動負債
長期借款 97.78%4.92億67.27%3.72億--2.66億--3.76億--2.49億--2.23億----------------
長期應付款 -------------91.57%68.75萬-----91.46%132.45萬-----80.34%815.89萬-----61.37%1,550.54萬
遞延所得稅負債 -76.72%70.99萬28.15%390.86萬-11.79%305.01萬-11.79%305.01萬-11.79%305.01萬-10.79%305.01萬-7.64%345.77萬-7.64%345.77萬-7.64%345.77萬-8.67%341.91萬
長期遞延收益 -2.05%1,573.52萬7.08%1,783.33萬-11.44%1,490.53萬6.20%1,698.12萬4.53%1,606.42萬4.59%1,665.36萬-5.02%1,682.99萬-8.19%1,598.99萬-14.49%1,536.85萬-14.05%1,592.32萬
租賃負債 --327.4萬--94.64萬--------------------------------
其他非流動負債 --------------------------3,258.25萬--2,870.04萬--------
非流動負債合計 88.18%5.12億62.14%3.95億346.89%2.84億605.12%3.97億913.47%2.72億598.84%2.44億-35.20%6,352.9萬-47.70%5,630.68萬-73.40%2,682.71萬-74.84%3,484.77萬
負債合計 -8.29%13.31億-5.21%14.31億-10.79%13.52億0.37%14.56億-3.03%14.51億0.70%15.1億6.10%15.15億-1.02%14.51億10.21%14.96億9.23%14.99億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億10.93%4.2億10.93%4.2億10.93%4.2億10.93%4.2億
資本公積 -0.02%11.21億-0.02%11.21億-0.04%11.21億-0.04%11.21億-0.04%11.21億-0.01%11.21億93.18%11.22億92.71%11.22億92.95%11.22億93.44%11.22億
盈餘公積 13.70%9,070.7萬13.70%9,070.7萬15.67%7,977.85萬15.67%7,977.85萬15.67%7,977.85萬15.67%7,977.85萬28.58%6,896.98萬27.96%6,896.98萬27.96%6,896.98萬27.96%6,896.98萬
未分配利潤 -0.19%5.96億4.40%5.79億0.43%6.08億5.94%5.86億4.18%5.97億7.22%5.54億4.73%6.05億6.63%5.53億26.15%5.73億28.06%5.17億
減:庫存股 224.90%1.07億267.39%1億--1億--6,613.56萬--3,295.42萬--2,730.28萬----------------
其他綜合收益 -0.04%-897.7萬-0.61%-901.53萬-0.60%-898.62萬-1.22%-904.31萬-0.35%-897.36萬-0.07%-896.06萬-13.05%-893.25萬-12.89%-893.4萬-12.96%-894.21萬-12.87%-895.44萬
歸屬母公司所有者權益合計 -2.97%21.12億-1.77%21.02億-3.96%21.2億-1.07%21.32億0.06%21.76億0.98%21.39億39.43%22.07億41.27%21.55億48.94%21.75億54.97%21.19億
少數股東權益 -7.01%1.82億-7.72%1.84億4.83%1.9億9.94%1.93億9.65%1.96億9.40%1.99億7.86%1.82億3.82%1.75億4.69%1.79億5.69%1.82億
所有者權益(或股東權益)合計 -3.30%22.94億-2.28%22.85億-3.29%23.1億-0.24%23.25億0.79%23.72億1.65%23.39億36.40%23.88億37.54%23.31億44.31%23.53億49.45%23.01億
負債和所有者權益(或股東權益)總計 -5.19%36.24億-3.43%37.16億-6.20%36.61億-0.00%37.81億-0.69%38.23億1.27%38.48億22.79%39.04億19.65%37.81億28.82%38.5億30.49%38億
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 --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)------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。

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