滬深市場個股詳情

300120 經緯輝開

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  • 11.21
  • +0.12+1.08%
盤後交易中 12/05 15:00 (北京)
64.39億總市值-21937市盈率TTM

經緯輝開關鍵統計數據

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
1.02%9.92億
-7.93%10.95億
159.18%10.49億
122.58%11.04億
166.37%9.82億
201.89%11.9億
-1.63%4.05億
70.42%4.96億
56.28%3.69億
41.24%3.94億
應收票據及應收賬款
-14.04%7.8億
-11.31%7.16億
-21.63%7.09億
-1.65%8.01億
-14.00%9.08億
-10.76%8.07億
36.65%9.05億
5.28%8.14億
17.39%10.56億
8.85%9.05億
-應收票據
-77.83%1,389.94萬
-12.99%2,207.25萬
-68.53%1,900.75萬
-20.90%1.22億
-58.95%6,268.32萬
-83.57%2,536.67萬
498.04%6,040.09萬
1,655.72%1.54億
--1.53億
--1.54億
-應收賬款
-9.31%7.66億
-11.25%6.94億
-18.28%6.9億
2.86%6.79億
-6.40%8.45億
4.23%7.82億
29.51%8.45億
-13.69%6.6億
0.41%9.03億
-9.73%7.5億
其他應收款(含利息和股利)
21.85%3,274.04萬
-30.99%3,903.61萬
-68.47%3,613.99萬
7.59%1,123.24萬
55.82%2,687.02萬
497.07%5,656.45萬
735.98%1.15億
-29.29%1,043.99萬
-6.65%1,724.47萬
-7.58%947.37萬
-應收股利
----
----
----
----
--995.6萬
--995.6萬
--995.6萬
----
----
----
-其他應收款
----
-16.25%3,903.61萬
----
----
----
391.98%4,660.85萬
----
-29.29%1,043.99萬
----
-5.83%947.37萬
合同資產
----
----
----
----
----
----
----
210.33%3,263.91萬
--5,061.08萬
--4,979.72萬
預付款項
-12.10%9,993.62萬
-11.63%8,553.78萬
-30.16%7,099.57萬
-31.44%7,665.14萬
-9.59%1.14億
23.55%9,679.03萬
-24.48%1.02億
-7.50%1.12億
63.20%1.26億
25.26%7,833.79萬
存貨
-11.95%8億
20.50%9.35億
11.57%8.16億
-4.42%7.46億
48.03%9.09億
6.01%7.76億
23.45%7.32億
49.51%7.8億
-13.42%6.14億
2.77%7.32億
應收款項融資
-15.63%5,501.04萬
21.74%2,594.25萬
-42.56%2,134.34萬
280.67%2,349.73萬
140.12%6,520.47萬
136.96%2,130.95萬
130.45%3,715.58萬
-93.76%617.27萬
-52.73%2,715.52萬
-89.71%899.28萬
一年內到期的非流動資產
-19.48%7,987.85萬
-31.20%8,123.96萬
-31.49%8,087.71萬
-15.07%1.01億
104.29%9,920.95萬
157.22%1.18億
171.88%1.18億
172.89%1.19億
--4,856.38萬
--4,590.71萬
其他流動資產
89.64%1,943.38萬
16.59%2,029.44萬
-46.75%1,340.03萬
7.29%2,066.17萬
-81.15%1,024.77萬
-71.45%1,740.65萬
-53.90%2,516.42萬
-62.00%1,925.72萬
46.69%5,437.62萬
96.47%6,096.07萬
流動資產合計
-8.16%28.6億
-2.74%29.98億
14.77%27.98億
20.76%28.86億
31.83%31.14億
34.98%30.83億
25.67%24.38億
24.10%23.9億
16.10%23.62億
13.44%22.84億
非流動資產
其他非流動金融資產
-19.99%1.36億
-9.35%1.36億
-6.87%1.36億
-6.87%1.36億
16.40%1.7億
2.73%1.5億
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
投資性房地產
-2.60%393.33萬
-2.58%395.95萬
-2.57%398.57萬
-2.55%401.2萬
-2.53%403.82萬
-2.52%406.45萬
-2.50%409.07萬
-2.49%411.7萬
-2.47%414.32萬
-2.46%416.94萬
長期股權投資
213.52%6,973.8萬
209.27%6,994.72萬
166.10%6,709.57萬
231.43%7,169.08萬
-9.52%2,224.38萬
-2.86%2,261.71萬
11.40%2,521.41萬
-8.68%2,163.05萬
-1.82%2,458.53萬
-12.89%2,328.25萬
長期應收款
-23.31%1,090.15萬
-22.50%1,108.73萬
-18.87%1,103.78萬
-20.09%1,101.87萬
-83.10%1,421.49萬
-82.61%1,430.6萬
-82.99%1,360.49萬
-82.70%1,378.88萬
682.29%8,412.67萬
667.83%8,225.01萬
固定資產
----
-2.99%6.81億
----
----
----
-1.60%7.02億
----
9.70%8.08億
----
-8.03%7.14億
固定資產清理
----
----
----
----
----
----
----
--1.5萬
----
----
在建工程
----
173.35%1,498.91萬
----
----
----
-95.12%548.35萬
----
-95.05%584.8萬
----
13.37%1.12億
無形資產
-8.40%1.9億
-8.15%1.93億
-7.97%1.95億
-6.26%2.04億
-6.79%2.08億
-6.30%2.1億
-4.33%2.12億
-2.40%2.18億
-1.60%2.23億
-1.96%2.24億
商譽
-28.19%4.96億
-28.19%4.96億
-28.19%4.96億
-28.19%4.96億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
0.00%6.9億
長期待攤費用
56.08%7,464.24萬
41.89%7,396.72萬
19.26%6,129.72萬
3.25%5,464.46萬
-19.27%4,782.24萬
-12.27%5,213.17萬
-9.99%5,139.59萬
-7.05%5,292.69萬
-0.61%5,923.42萬
3.54%5,942.29萬
遞延所得稅資產
13.67%5,599.71萬
9.83%5,105.14萬
-9.29%5,296.96萬
0.82%4,937.4萬
64.43%4,926.37萬
53.84%4,648.14萬
89.92%5,839.49萬
50.09%4,897.47萬
8.28%2,995.94萬
10.67%3,021.32萬
使用權資產
223.75%5,054.36萬
180.62%4,829.17萬
179.15%4,766.21萬
105.46%4,876.52萬
-47.05%1,561.18萬
-42.08%1,720.92萬
-42.86%1,707.41萬
-19.42%2,373.48萬
157.75%2,948.33萬
127.84%2,971.06萬
其他非流動資產
37.42%1,571.2萬
23.07%1,717.81萬
4.67%1,490.41萬
51.62%2,363.58萬
-15.49%1,143.37萬
-13.00%1,395.75萬
-38.04%1,423.85萬
-35.59%1,558.84萬
-74.69%1,352.87萬
-72.33%1,604.33萬
非流動資產合計
-7.98%17.9億
-6.87%17.97億
-7.96%17.86億
-11.61%18.11億
-8.21%19.46億
-9.50%19.29億
-9.65%19.41億
-5.37%20.49億
0.07%21.2億
-0.28%21.32億
資產總計
-8.09%46.5億
-4.33%47.95億
4.69%45.85億
5.82%46.97億
12.89%50.59億
13.50%50.12億
7.11%43.79億
8.50%44.39億
7.92%44.82億
6.37%44.16億
負債
流動負債
短期借款
-15.58%5.9億
-15.93%5.96億
-0.64%6.41億
24.96%7.08億
15.98%6.99億
9.12%7.09億
36.76%6.45億
31.31%5.67億
0.56%6.02億
-4.70%6.5億
應付票據及應付帳款
4.57%5.1億
23.49%5.7億
-25.18%4.08億
-34.03%3.33億
18.86%4.87億
12.71%4.61億
44.24%5.45億
31.27%5.05億
-1.09%4.1億
20.36%4.09億
-應付票據
73.82%1.81億
36.08%2.08億
-7.90%1.18億
-39.66%7,325.26萬
7.53%1.04億
83.41%1.53億
6.96%1.28億
18.86%1.21億
17.11%9,701.31萬
-1.43%8,319.65萬
-應付帳款
-14.29%3.28億
17.26%3.62億
-30.47%2.9億
-32.24%2.6億
22.38%3.83億
-5.33%3.09億
61.47%4.17億
35.75%3.83億
-5.64%3.13億
27.56%3.26億
合同負債
338.01%740.52萬
-59.90%307.14萬
-71.48%240.53萬
-14.33%641.22萬
-59.32%169.06萬
7.83%766.01萬
-23.11%843.43萬
-60.44%748.48萬
-73.95%415.61萬
-48.97%710.38萬
預收款項
--46.7萬
--43.7萬
11.32%34.7萬
--36.05萬
----
----
--31.18萬
----
----
----
應付職工薪酬
-3.32%3,446.83萬
-1.04%3,372.49萬
9.45%3,717.56萬
58.24%6,402.13萬
-4.17%3,565.09萬
-5.67%3,408.01萬
-2.53%3,396.66萬
6.98%4,045.72萬
-12.35%3,720.25萬
-14.68%3,612.79萬
應交稅費
-1.39%652.61萬
12.14%957萬
-12.77%1,246.69萬
-28.58%1,230.39萬
-57.04%661.84萬
-65.66%853.37萬
7.34%1,429.17萬
18.03%1,722.86萬
355.94%1,540.5萬
229.51%2,484.84萬
其他應付款(含利息和股利)
123.47%338.71萬
-80.67%636.26萬
-68.73%293.23萬
91.18%3,562.73萬
-90.34%151.57萬
94.56%3,292.1萬
-87.63%937.83萬
-73.71%1,863.56萬
-80.29%1,568.99萬
-86.20%1,692.07萬
-應付股利
----
----
----
----
----
2,418.88%2,871.97萬
----
438.76%1,154.4萬
-51.10%114.02萬
-97.15%114.02萬
-其他應付款
----
51.44%636.26萬
----
----
----
-73.38%420.13萬
----
-89.54%709.16萬
----
-80.73%1,578.05萬
一年內到期的非流動負債
-97.33%569.12萬
-54.03%1.39億
40.15%2.93億
8.85%3.09億
34.99%2.13億
169.31%3.02億
40.90%2.09億
29.86%2.84億
-23.97%1.58億
-45.46%1.12億
其他流動負債
-85.75%1,344.56萬
-31.17%2,220.27萬
-75.90%1,937.82萬
13.89%7,619.29萬
119.77%9,437.52萬
-54.22%3,225.92萬
9,730.22%8,040.73萬
885.47%6,689.86萬
969.78%4,294.19萬
1,946.28%7,046.26萬
流動負債合計
-23.32%11.8億
-12.26%13.93億
-7.36%14.32億
3.45%15.58億
19.70%15.39億
19.67%15.88億
36.37%15.46億
27.23%15.06億
-5.92%12.86億
-6.39%13.27億
非流動負債
長期借款
561.59%2.65億
587.17%2.75億
-71.43%4,000萬
-51.07%6,850萬
-84.61%4,000萬
-81.97%4,000萬
18.93%1.4億
0.30%1.4億
642.68%2.6億
--2.22億
長期應付款
----
-49.21%2,659.01萬
----
----
----
-43.59%5,235.27萬
----
-13.05%9,098.47萬
----
-23.00%9,281.33萬
預計負債
----
----
----
----
----
----
----
-79.96%46.83萬
--68.57萬
--70.24萬
遞延所得稅負債
43.70%2,770.65萬
39.09%2,747.23萬
29.33%2,766.31萬
29.66%2,727.91萬
17.75%1,928.11萬
13.11%1,975.1萬
27.31%2,139.02萬
23.36%2,103.9萬
-5.01%1,637.42萬
1.30%1,746.19萬
長期遞延收益
-14.05%1,729.95萬
-13.57%1,800.63萬
-8.87%1,871.3萬
-17.81%1,941.98萬
-18.29%2,012.66萬
-20.37%2,083.33萬
-20.98%2,053.45萬
-12.06%2,362.83萬
-21.61%2,463.07萬
-23.01%2,616.36萬
租賃負債
285.39%5,618.75萬
267.12%5,478.01萬
298.61%5,212.12萬
123.05%4,041.91萬
-43.12%1,457.94萬
-42.77%1,492.17萬
-50.69%1,307.57萬
-19.36%1,812.11萬
296.39%2,563.41萬
247.42%2,607.2萬
非流動負債合計
88.97%4.52億
171.69%4.02億
-32.63%1.75億
-37.66%1.83億
-48.35%2.39億
-61.61%1.48億
-21.59%2.6億
-5.98%2.94億
137.93%4.63億
114.84%3.85億
負債合計
-8.21%16.32億
3.41%17.95億
-11.00%16.08億
-3.27%17.41億
1.68%17.78億
1.38%17.36億
23.24%18.06億
20.28%18億
12.01%17.49億
7.22%17.12億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.74億
0.00%5.74億
23.69%5.74億
23.69%5.74億
23.68%5.74億
23.68%5.74億
-0.00%4.64億
-0.00%4.64億
-0.02%4.64億
-0.02%4.64億
資本公積
0.00%22.88億
0.00%22.88億
35.81%22.89億
34.77%22.88億
34.78%22.88億
34.76%22.88億
-0.70%16.85億
0.05%16.98億
-0.10%16.98億
0.01%16.98億
盈餘公積
0.00%5,673.76萬
0.00%5,673.76萬
0.00%5,673.76萬
0.00%5,673.76萬
6.91%5,673.76萬
6.91%5,673.76萬
6.91%5,673.76萬
6.91%5,673.76萬
9.25%5,306.96萬
9.25%5,306.96萬
未分配利潤
-76.97%8,778萬
-80.28%7,027.25萬
-85.04%5,512.88萬
-93.51%2,208.79萬
-0.13%3.81億
-1.25%3.56億
10.34%3.69億
10.78%3.4億
20.40%3.82億
22.55%3.61億
減:庫存股
----
----
----
----
----
----
----
----
-99.74%3.11萬
-99.87%3.11萬
其他綜合收益
129.05%560.1萬
932.78%770.08萬
168.63%168.51萬
189.35%1,453.46萬
-177.57%-1,928.17萬
-95.99%74.56萬
54.01%-245.51萬
-637.52%-1,626.74萬
385.98%2,485.6萬
314.87%1,860.38萬
專項儲備
--530.19萬
--287.7萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-8.02%30.18億
-8.43%30億
15.71%29.77億
16.25%29.56億
25.16%32.81億
26.27%32.77億
1.61%25.73億
1.40%25.43億
4.50%26.22億
4.93%25.95億
少數股東權益
----
----
----
----
----
----
----
10.64%9,609.62萬
34.62%1.11億
33.77%1.09億
所有者權益(或股東權益)合計
-8.02%30.18億
-8.43%30億
15.71%29.77億
12.01%29.56億
20.07%32.81億
21.18%32.77億
-1.90%25.73億
1.71%26.39億
5.46%27.33億
5.85%27.04億
負債和所有者權益(或股東權益)總計
-8.09%46.5億
-4.33%47.95億
4.69%45.85億
5.82%46.97億
12.89%50.59億
13.50%50.12億
7.11%43.79億
8.50%44.39億
7.92%44.82億
6.37%44.16億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 1.02%9.92億-7.93%10.95億159.18%10.49億122.58%11.04億166.37%9.82億201.89%11.9億-1.63%4.05億70.42%4.96億56.28%3.69億41.24%3.94億
應收票據及應收賬款 -14.04%7.8億-11.31%7.16億-21.63%7.09億-1.65%8.01億-14.00%9.08億-10.76%8.07億36.65%9.05億5.28%8.14億17.39%10.56億8.85%9.05億
-應收票據 -77.83%1,389.94萬-12.99%2,207.25萬-68.53%1,900.75萬-20.90%1.22億-58.95%6,268.32萬-83.57%2,536.67萬498.04%6,040.09萬1,655.72%1.54億--1.53億--1.54億
-應收賬款 -9.31%7.66億-11.25%6.94億-18.28%6.9億2.86%6.79億-6.40%8.45億4.23%7.82億29.51%8.45億-13.69%6.6億0.41%9.03億-9.73%7.5億
其他應收款(含利息和股利) 21.85%3,274.04萬-30.99%3,903.61萬-68.47%3,613.99萬7.59%1,123.24萬55.82%2,687.02萬497.07%5,656.45萬735.98%1.15億-29.29%1,043.99萬-6.65%1,724.47萬-7.58%947.37萬
-應收股利 ------------------995.6萬--995.6萬--995.6萬------------
-其他應收款 -----16.25%3,903.61萬------------391.98%4,660.85萬-----29.29%1,043.99萬-----5.83%947.37萬
合同資產 ----------------------------210.33%3,263.91萬--5,061.08萬--4,979.72萬
預付款項 -12.10%9,993.62萬-11.63%8,553.78萬-30.16%7,099.57萬-31.44%7,665.14萬-9.59%1.14億23.55%9,679.03萬-24.48%1.02億-7.50%1.12億63.20%1.26億25.26%7,833.79萬
存貨 -11.95%8億20.50%9.35億11.57%8.16億-4.42%7.46億48.03%9.09億6.01%7.76億23.45%7.32億49.51%7.8億-13.42%6.14億2.77%7.32億
應收款項融資 -15.63%5,501.04萬21.74%2,594.25萬-42.56%2,134.34萬280.67%2,349.73萬140.12%6,520.47萬136.96%2,130.95萬130.45%3,715.58萬-93.76%617.27萬-52.73%2,715.52萬-89.71%899.28萬
一年內到期的非流動資產 -19.48%7,987.85萬-31.20%8,123.96萬-31.49%8,087.71萬-15.07%1.01億104.29%9,920.95萬157.22%1.18億171.88%1.18億172.89%1.19億--4,856.38萬--4,590.71萬
其他流動資產 89.64%1,943.38萬16.59%2,029.44萬-46.75%1,340.03萬7.29%2,066.17萬-81.15%1,024.77萬-71.45%1,740.65萬-53.90%2,516.42萬-62.00%1,925.72萬46.69%5,437.62萬96.47%6,096.07萬
流動資產合計 -8.16%28.6億-2.74%29.98億14.77%27.98億20.76%28.86億31.83%31.14億34.98%30.83億25.67%24.38億24.10%23.9億16.10%23.62億13.44%22.84億
非流動資產
其他非流動金融資產 -19.99%1.36億-9.35%1.36億-6.87%1.36億-6.87%1.36億16.40%1.7億2.73%1.5億0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億
投資性房地產 -2.60%393.33萬-2.58%395.95萬-2.57%398.57萬-2.55%401.2萬-2.53%403.82萬-2.52%406.45萬-2.50%409.07萬-2.49%411.7萬-2.47%414.32萬-2.46%416.94萬
長期股權投資 213.52%6,973.8萬209.27%6,994.72萬166.10%6,709.57萬231.43%7,169.08萬-9.52%2,224.38萬-2.86%2,261.71萬11.40%2,521.41萬-8.68%2,163.05萬-1.82%2,458.53萬-12.89%2,328.25萬
長期應收款 -23.31%1,090.15萬-22.50%1,108.73萬-18.87%1,103.78萬-20.09%1,101.87萬-83.10%1,421.49萬-82.61%1,430.6萬-82.99%1,360.49萬-82.70%1,378.88萬682.29%8,412.67萬667.83%8,225.01萬
固定資產 -----2.99%6.81億-------------1.60%7.02億----9.70%8.08億-----8.03%7.14億
固定資產清理 ------------------------------1.5萬--------
在建工程 ----173.35%1,498.91萬-------------95.12%548.35萬-----95.05%584.8萬----13.37%1.12億
無形資產 -8.40%1.9億-8.15%1.93億-7.97%1.95億-6.26%2.04億-6.79%2.08億-6.30%2.1億-4.33%2.12億-2.40%2.18億-1.60%2.23億-1.96%2.24億
商譽 -28.19%4.96億-28.19%4.96億-28.19%4.96億-28.19%4.96億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億0.00%6.9億
長期待攤費用 56.08%7,464.24萬41.89%7,396.72萬19.26%6,129.72萬3.25%5,464.46萬-19.27%4,782.24萬-12.27%5,213.17萬-9.99%5,139.59萬-7.05%5,292.69萬-0.61%5,923.42萬3.54%5,942.29萬
遞延所得稅資產 13.67%5,599.71萬9.83%5,105.14萬-9.29%5,296.96萬0.82%4,937.4萬64.43%4,926.37萬53.84%4,648.14萬89.92%5,839.49萬50.09%4,897.47萬8.28%2,995.94萬10.67%3,021.32萬
使用權資產 223.75%5,054.36萬180.62%4,829.17萬179.15%4,766.21萬105.46%4,876.52萬-47.05%1,561.18萬-42.08%1,720.92萬-42.86%1,707.41萬-19.42%2,373.48萬157.75%2,948.33萬127.84%2,971.06萬
其他非流動資產 37.42%1,571.2萬23.07%1,717.81萬4.67%1,490.41萬51.62%2,363.58萬-15.49%1,143.37萬-13.00%1,395.75萬-38.04%1,423.85萬-35.59%1,558.84萬-74.69%1,352.87萬-72.33%1,604.33萬
非流動資產合計 -7.98%17.9億-6.87%17.97億-7.96%17.86億-11.61%18.11億-8.21%19.46億-9.50%19.29億-9.65%19.41億-5.37%20.49億0.07%21.2億-0.28%21.32億
資產總計 -8.09%46.5億-4.33%47.95億4.69%45.85億5.82%46.97億12.89%50.59億13.50%50.12億7.11%43.79億8.50%44.39億7.92%44.82億6.37%44.16億
負債
流動負債
短期借款 -15.58%5.9億-15.93%5.96億-0.64%6.41億24.96%7.08億15.98%6.99億9.12%7.09億36.76%6.45億31.31%5.67億0.56%6.02億-4.70%6.5億
應付票據及應付帳款 4.57%5.1億23.49%5.7億-25.18%4.08億-34.03%3.33億18.86%4.87億12.71%4.61億44.24%5.45億31.27%5.05億-1.09%4.1億20.36%4.09億
-應付票據 73.82%1.81億36.08%2.08億-7.90%1.18億-39.66%7,325.26萬7.53%1.04億83.41%1.53億6.96%1.28億18.86%1.21億17.11%9,701.31萬-1.43%8,319.65萬
-應付帳款 -14.29%3.28億17.26%3.62億-30.47%2.9億-32.24%2.6億22.38%3.83億-5.33%3.09億61.47%4.17億35.75%3.83億-5.64%3.13億27.56%3.26億
合同負債 338.01%740.52萬-59.90%307.14萬-71.48%240.53萬-14.33%641.22萬-59.32%169.06萬7.83%766.01萬-23.11%843.43萬-60.44%748.48萬-73.95%415.61萬-48.97%710.38萬
預收款項 --46.7萬--43.7萬11.32%34.7萬--36.05萬----------31.18萬------------
應付職工薪酬 -3.32%3,446.83萬-1.04%3,372.49萬9.45%3,717.56萬58.24%6,402.13萬-4.17%3,565.09萬-5.67%3,408.01萬-2.53%3,396.66萬6.98%4,045.72萬-12.35%3,720.25萬-14.68%3,612.79萬
應交稅費 -1.39%652.61萬12.14%957萬-12.77%1,246.69萬-28.58%1,230.39萬-57.04%661.84萬-65.66%853.37萬7.34%1,429.17萬18.03%1,722.86萬355.94%1,540.5萬229.51%2,484.84萬
其他應付款(含利息和股利) 123.47%338.71萬-80.67%636.26萬-68.73%293.23萬91.18%3,562.73萬-90.34%151.57萬94.56%3,292.1萬-87.63%937.83萬-73.71%1,863.56萬-80.29%1,568.99萬-86.20%1,692.07萬
-應付股利 --------------------2,418.88%2,871.97萬----438.76%1,154.4萬-51.10%114.02萬-97.15%114.02萬
-其他應付款 ----51.44%636.26萬-------------73.38%420.13萬-----89.54%709.16萬-----80.73%1,578.05萬
一年內到期的非流動負債 -97.33%569.12萬-54.03%1.39億40.15%2.93億8.85%3.09億34.99%2.13億169.31%3.02億40.90%2.09億29.86%2.84億-23.97%1.58億-45.46%1.12億
其他流動負債 -85.75%1,344.56萬-31.17%2,220.27萬-75.90%1,937.82萬13.89%7,619.29萬119.77%9,437.52萬-54.22%3,225.92萬9,730.22%8,040.73萬885.47%6,689.86萬969.78%4,294.19萬1,946.28%7,046.26萬
流動負債合計 -23.32%11.8億-12.26%13.93億-7.36%14.32億3.45%15.58億19.70%15.39億19.67%15.88億36.37%15.46億27.23%15.06億-5.92%12.86億-6.39%13.27億
非流動負債
長期借款 561.59%2.65億587.17%2.75億-71.43%4,000萬-51.07%6,850萬-84.61%4,000萬-81.97%4,000萬18.93%1.4億0.30%1.4億642.68%2.6億--2.22億
長期應付款 -----49.21%2,659.01萬-------------43.59%5,235.27萬-----13.05%9,098.47萬-----23.00%9,281.33萬
預計負債 -----------------------------79.96%46.83萬--68.57萬--70.24萬
遞延所得稅負債 43.70%2,770.65萬39.09%2,747.23萬29.33%2,766.31萬29.66%2,727.91萬17.75%1,928.11萬13.11%1,975.1萬27.31%2,139.02萬23.36%2,103.9萬-5.01%1,637.42萬1.30%1,746.19萬
長期遞延收益 -14.05%1,729.95萬-13.57%1,800.63萬-8.87%1,871.3萬-17.81%1,941.98萬-18.29%2,012.66萬-20.37%2,083.33萬-20.98%2,053.45萬-12.06%2,362.83萬-21.61%2,463.07萬-23.01%2,616.36萬
租賃負債 285.39%5,618.75萬267.12%5,478.01萬298.61%5,212.12萬123.05%4,041.91萬-43.12%1,457.94萬-42.77%1,492.17萬-50.69%1,307.57萬-19.36%1,812.11萬296.39%2,563.41萬247.42%2,607.2萬
非流動負債合計 88.97%4.52億171.69%4.02億-32.63%1.75億-37.66%1.83億-48.35%2.39億-61.61%1.48億-21.59%2.6億-5.98%2.94億137.93%4.63億114.84%3.85億
負債合計 -8.21%16.32億3.41%17.95億-11.00%16.08億-3.27%17.41億1.68%17.78億1.38%17.36億23.24%18.06億20.28%18億12.01%17.49億7.22%17.12億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.74億0.00%5.74億23.69%5.74億23.69%5.74億23.68%5.74億23.68%5.74億-0.00%4.64億-0.00%4.64億-0.02%4.64億-0.02%4.64億
資本公積 0.00%22.88億0.00%22.88億35.81%22.89億34.77%22.88億34.78%22.88億34.76%22.88億-0.70%16.85億0.05%16.98億-0.10%16.98億0.01%16.98億
盈餘公積 0.00%5,673.76萬0.00%5,673.76萬0.00%5,673.76萬0.00%5,673.76萬6.91%5,673.76萬6.91%5,673.76萬6.91%5,673.76萬6.91%5,673.76萬9.25%5,306.96萬9.25%5,306.96萬
未分配利潤 -76.97%8,778萬-80.28%7,027.25萬-85.04%5,512.88萬-93.51%2,208.79萬-0.13%3.81億-1.25%3.56億10.34%3.69億10.78%3.4億20.40%3.82億22.55%3.61億
減:庫存股 ---------------------------------99.74%3.11萬-99.87%3.11萬
其他綜合收益 129.05%560.1萬932.78%770.08萬168.63%168.51萬189.35%1,453.46萬-177.57%-1,928.17萬-95.99%74.56萬54.01%-245.51萬-637.52%-1,626.74萬385.98%2,485.6萬314.87%1,860.38萬
專項儲備 --530.19萬--287.7萬--------------------------------
歸屬母公司所有者權益合計 -8.02%30.18億-8.43%30億15.71%29.77億16.25%29.56億25.16%32.81億26.27%32.77億1.61%25.73億1.40%25.43億4.50%26.22億4.93%25.95億
少數股東權益 ----------------------------10.64%9,609.62萬34.62%1.11億33.77%1.09億
所有者權益(或股東權益)合計 -8.02%30.18億-8.43%30億15.71%29.77億12.01%29.56億20.07%32.81億21.18%32.77億-1.90%25.73億1.71%26.39億5.46%27.33億5.85%27.04億
負債和所有者權益(或股東權益)總計 -8.09%46.5億-4.33%47.95億4.69%45.85億5.82%46.97億12.89%50.59億13.50%50.12億7.11%43.79億8.50%44.39億7.92%44.82億6.37%44.16億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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