滬深市場個股詳情

300190 維爾利

添加自選
  • 2.87
  • 0.000.00%
已收盤 09/03 15:00 (北京)
22.43億總市值-13045市盈率TTM

維爾利關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-15.25%5.34億
-17.18%6.75億
-30.19%6.44億
-41.98%5.46億
-33.40%6.3億
6.36%8.15億
-17.38%9.23億
17.97%9.41億
17.38%9.47億
-1.42%7.67億
交易性金融資產
----
----
----
-72.82%6,000萬
-39.41%1.64億
-52.59%2.16億
-7.34%2.42億
7.69%2.21億
31.93%2.7億
-3.45%4.56億
應收票據及應收賬款
3.72%18.37億
4.29%16.76億
3.26%17.39億
-5.08%18.27億
-9.13%17.71億
-14.85%16.07億
-15.35%16.84億
-9.27%19.25億
-10.61%19.49億
-5.81%18.88億
-應收票據
-30.34%6,074.97萬
-30.93%8,868.75萬
-56.79%9,513.32萬
-21.77%1.6億
-41.16%8,720.74萬
-12.90%1.28億
-0.21%2.2億
161.81%2.05億
14.79%1.48億
71.90%1.47億
-應收賬款
5.49%17.76億
7.34%15.88億
12.29%16.43億
-3.09%16.67億
-6.49%16.84億
-15.02%14.79億
-17.24%14.63億
-15.83%17.2億
-12.21%18億
-9.29%17.4億
其他應收款(含利息和股利)
-11.68%1.55億
16.12%1.94億
-13.71%1.41億
-14.31%1.77億
-10.19%1.76億
-32.48%1.67億
-11.50%1.63億
10.65%2.06億
5.37%1.96億
24.88%2.47億
-其他應收款
-11.68%1.55億
----
-13.71%1.41億
----
-10.19%1.76億
----
-11.50%1.63億
----
5.37%1.96億
----
合同資產
-28.32%7.04億
-28.32%7.18億
-26.79%7.58億
-13.61%9.72億
-13.40%9.82億
-16.48%10.01億
-15.81%10.35億
-7.16%11.25億
-7.57%11.33億
5.39%11.99億
預付款項
-40.05%7,581.29萬
-55.26%8,489.69萬
-18.92%6,990.12萬
-13.45%1.09億
-12.58%1.26億
30.28%1.9億
-23.45%8,620.77萬
-18.21%1.26億
-2.59%1.45億
2.65%1.46億
存貨
-16.35%6.76億
-12.98%7.86億
-13.57%7.07億
-4.37%9.14億
-7.85%8.08億
7.68%9.03億
8.95%8.18億
17.04%9.56億
27.46%8.77億
35.58%8.39億
應收款項融資
-73.86%891.68萬
-41.03%4,017.47萬
37.85%4,879.63萬
6.31%2,672.4萬
36.25%3,411.48萬
478.56%6,812.98萬
20.14%3,539.76萬
74.25%2,513.69萬
-25.13%2,503.86萬
-66.17%1,177.59萬
一年內到期的非流動資產
29.55%130.15萬
155.73%256.91萬
155.73%256.91萬
155.73%256.91萬
0.00%100.46萬
-33.33%100.46萬
-33.33%100.46萬
904.61%100.46萬
402.30%100.46萬
-94.15%150.69萬
其他流動資產
-22.69%1.63億
-27.50%1.63億
-10.67%2.17億
-15.74%2.04億
-19.75%2.11億
-24.71%2.25億
-18.31%2.43億
-9.11%2.42億
9.18%2.63億
19.71%2.98億
流動資產合計
-15.38%41.55億
-16.56%43.4億
-17.38%43.26億
-16.44%48.44億
-15.86%49.1億
-11.59%52.01億
-12.75%52.36億
-0.16%57.97億
1.53%58.36億
3.32%58.83億
非流動資產
其他非流動金融資產
-14.74%5,116.09萬
-10.09%5,116.09萬
-10.09%5,116.09萬
-3.28%5,500.47萬
5.51%6,000.47萬
0.06%5,690.47萬
0.06%5,690.47萬
-62.66%5,687.05萬
-62.88%5,687.05萬
-62.88%5,687.05萬
長期股權投資
11.59%4.94億
10.18%4.86億
11.79%4.9億
9.27%4.47億
10.79%4.43億
16.41%4.41億
9.42%4.39億
54.02%4.09億
61.08%4億
63.27%3.79億
長期應收款
166.26%1,857.08萬
150.64%1,852.68萬
150.64%1,852.68萬
150.64%1,852.68萬
-5.64%697.48萬
1.55%739.17萬
-0.93%739.17萬
--739.17萬
--739.17萬
--727.9萬
固定資產
51.50%10.29億
----
43.66%10.36億
----
60.48%6.79億
----
62.17%7.21億
----
-5.55%4.23億
----
在建工程
-82.34%7,214.49萬
----
-79.08%7,421.57萬
----
-55.05%4.08億
----
-57.87%3.55億
----
16.35%9.09億
----
無形資產
-12.54%17.94億
-11.61%18.29億
-2.21%20.87億
11.16%20億
13.90%20.51億
13.28%20.69億
16.20%21.34億
5.20%17.99億
5.11%18.01億
8.81%18.26億
商譽
-6.11%7.51億
-6.11%7.51億
-6.11%7.51億
-17.76%8億
-17.76%8億
-17.76%8億
-17.76%8億
-1.05%9.73億
-1.05%9.73億
-1.05%9.73億
長期待攤費用
-20.76%1,560.49萬
-26.76%1,573.09萬
-36.48%1,670.48萬
-40.19%1,633.48萬
-20.17%1,969.31萬
-13.40%2,147.95萬
1.67%2,629.86萬
24.08%2,731.11萬
17.78%2,466.95萬
16.59%2,480.41萬
遞延所得稅資產
51.24%1.87億
51.35%1.83億
49.58%1.91億
86.78%1.25億
90.13%1.24億
104.93%1.21億
104.84%1.28億
29.06%6,666.36萬
29.94%6,496.67萬
17.16%5,905.75萬
使用權資產
1,177.49%3,878.51萬
1,177.49%3,878.51萬
1,177.49%3,878.51萬
85.36%303.6萬
85.36%303.6萬
85.36%303.6萬
85.36%303.6萬
--163.79萬
--163.79萬
--163.79萬
非流動資產合計
-3.13%44.52億
-2.73%44.75億
1.81%47.55億
-2.93%46.01億
-1.42%45.95億
-1.03%46.01億
0.40%46.7億
6.05%47.39億
5.98%46.61億
8.55%46.49億
資產總計
-9.46%86.07億
-10.07%88.15億
-8.33%90.81億
-10.36%94.45億
-9.45%95.06億
-6.93%98.02億
-7.01%99.06億
2.54%105.37億
3.46%104.97億
5.57%105.32億
負債
流動負債
短期借款
-14.70%11.49億
-14.53%12.6億
-8.67%12.93億
5.13%13.78億
7.86%13.47億
8.52%14.74億
14.10%14.16億
17.48%13.11億
24.34%12.49億
46.49%13.58億
應付票據及應付帳款
-17.16%12.14億
-15.48%12.04億
-14.88%13.01億
-18.43%13.45億
-14.73%14.66億
-11.84%14.25億
-16.37%15.28億
-10.16%16.49億
-4.60%17.19億
-0.51%16.16億
-應付票據
-46.07%2.01億
-40.32%2.49億
-62.11%1.25億
-38.26%2.22億
15.02%3.73億
50.19%4.17億
9.62%3.31億
11.66%3.6億
-8.14%3.24億
-17.94%2.78億
-應付帳款
-7.30%10.13億
-5.21%9.55億
-1.83%11.75億
-12.90%11.23億
-21.64%10.93億
-24.71%10.08億
-21.52%11.97億
-14.80%12.89億
-3.74%13.95億
4.07%13.38億
合同負債
-0.02%2.23億
-21.32%2.5億
-4.29%1.88億
-29.27%2.31億
-26.53%2.23億
15.81%3.18億
-12.50%1.97億
42.79%3.27億
24.37%3.04億
-1.25%2.75億
應付職工薪酬
-12.35%2,175.19萬
-35.13%2,132.02萬
-14.59%2,698.67萬
-25.59%2,284.29萬
-24.71%2,481.77萬
-5.93%3,286.51萬
6.28%3,159.52萬
14.40%3,069.79萬
34.04%3,296.47萬
84.21%3,493.68萬
應交稅費
-7.53%1.01億
-18.72%9,905.49萬
-22.42%1.32億
-42.89%9,609.6萬
-43.16%1.09億
-45.76%1.22億
-29.89%1.71億
-23.54%1.68億
-18.07%1.92億
-16.81%2.25億
其他應付款(含利息和股利)
-18.77%6,203.69萬
9.13%7,099.51萬
103.91%1.7億
10.05%8,710.06萬
3.29%7,637.53萬
-15.09%6,505.36萬
-8.45%8,334.92萬
-66.62%7,914.45萬
-55.92%7,394.25萬
-17.70%7,661.14萬
-其他應付款
-18.77%6,203.69萬
----
103.91%1.7億
----
3.29%7,637.53萬
----
-8.45%8,334.92萬
----
-55.53%7,394.25萬
----
一年內到期的非流動負債
-27.46%9,472.13萬
83.08%1.27億
-17.26%1.72億
-42.70%1.12億
-66.16%1.31億
-84.67%6,961.39萬
-47.84%2.07億
-30.65%1.95億
93.02%3.86億
67.45%4.54億
其他流動負債
-26.28%6,672.37萬
-33.12%8,381.61萬
-53.28%8,389.72萬
11.79%1.19億
50.36%9,050.49萬
51.49%1.25億
1.37%1.8億
35.63%1.06億
-51.02%6,019.02萬
20.13%8,272.46萬
流動負債合計
-15.42%29.33億
-14.17%31.17億
-11.70%33.67億
-12.30%33.91億
-13.68%34.67億
-11.90%36.32億
-9.90%38.13億
-3.92%38.67億
5.70%40.17億
16.05%41.22億
非流動負債
長期借款
-16.74%7.79億
-18.85%7.92億
-11.61%8.13億
-3.39%9.42億
15.21%9.35億
45.70%9.77億
30.47%9.2億
37.80%9.76億
-4.56%8.12億
-26.90%6.7億
應付債券
3.63%8.85億
3.90%8.9億
3.88%8.79億
3.33%8.63億
3.54%8.54億
4.29%8.56億
4.29%8.46億
4.73%8.35億
4.49%8.24億
5.20%8.21億
長期應付款
-19.90%8,013.93萬
----
-33.33%8,000.01萬
----
-28.04%1億
----
-24.57%1.2億
----
545.48%1.39億
----
預計負債
-18.87%2,317.16萬
-36.53%2,316.27萬
-35.13%2,379.77萬
26.33%2,855.39萬
26.36%2,856.23萬
61.42%3,649.39萬
59.32%3,668.38萬
10.55%2,260.33萬
10.50%2,260.33萬
10.25%2,260.87萬
遞延所得稅負債
--193.93萬
--193.93萬
759.91%193.93萬
----
----
----
--22.55萬
----
----
----
長期遞延收益
-8.09%1.84億
-5.90%1.89億
-6.50%1.89億
-7.45%1.97億
1.68%2億
1.50%2億
1.62%2.02億
4.22%2.13億
-5.01%1.96億
-5.48%1.98億
租賃負債
1,438.13%3,225.98萬
1,438.13%3,225.98萬
1,438.13%3,225.98萬
61.17%307.41萬
9.96%209.73萬
9.96%209.73萬
9.96%209.73萬
--190.73萬
--190.73萬
--190.73萬
非流動負債合計
-6.37%19.85億
-9.62%20.08億
-5.08%20.19億
-2.43%21.25億
6.17%21.2億
19.83%22.22億
11.99%21.27億
24.28%21.78億
5.71%19.96億
-5.26%18.54億
負債合計
-11.99%49.17億
-12.44%51.25億
-9.33%53.86億
-8.74%55.16億
-7.09%55.87億
-2.05%58.54億
-3.12%59.4億
4.63%60.44億
5.70%60.13億
8.48%59.76億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
0.00%7.82億
資本公積
1.20%22.62億
1.05%22.62億
0.04%22.62億
-1.85%22.35億
-1.83%22.36億
-1.68%22.39億
-0.70%22.61億
0.04%22.77億
0.04%22.77億
0.04%22.77億
盈餘公積
0.38%1.13億
0.38%1.13億
0.38%1.13億
2.18%1.13億
2.18%1.13億
2.18%1.13億
2.18%1.13億
11.15%1.1億
11.15%1.1億
11.15%1.1億
未分配利潤
-25.97%4.91億
-30.19%4.86億
-34.48%4.49億
-43.02%6.68億
-43.11%6.64億
-43.92%6.96億
-43.62%6.85億
-2.65%11.72億
-0.00%11.66億
5.97%12.41億
減:庫存股
620.71%9,071.79萬
623.36%8,275.16萬
780.89%3,989.43萬
--1,269.06萬
--1,258.73萬
--1,143.98萬
--452.89萬
----
----
----
其他綜合收益
-12.07%388.73萬
122.75%391.84萬
170.85%391.84萬
340.48%442.1萬
340.48%442.1萬
549.63%175.91萬
469.78%144.67萬
-180.00%-183.84萬
-180.00%-183.84萬
-108.32%-39.12萬
專項儲備
----
----
----
--86.33萬
--86.33萬
--86.33萬
--86.33萬
----
----
----
歸屬母公司所有者權益合計
-5.93%35.62億
-6.71%35.64億
-7.00%35.7億
-12.66%37.9億
-12.63%37.86億
-13.36%38.21億
-12.44%38.39億
-0.55%43.4億
0.18%43.34億
1.77%44.1億
少數股東權益
-3.47%1.28億
-1.57%1.26億
-1.66%1.25億
-9.06%1.39億
-11.82%1.32億
-12.19%1.28億
-7.44%1.27億
12.65%1.52億
14.26%1.5億
8.46%1.45億
所有者權益(或股東權益)合計
-5.85%36.9億
-6.54%36.9億
-6.83%36.95億
-12.54%39.29億
-12.61%39.19億
-13.33%39.48億
-12.29%39.66億
-0.15%44.92億
0.60%44.84億
1.97%45.55億
負債和所有者權益(或股東權益)總計
-9.46%86.07億
-10.07%88.15億
-8.33%90.81億
-10.36%94.45億
-9.45%95.06億
-6.93%98.02億
-7.01%99.06億
2.54%105.37億
3.46%104.97億
5.57%105.32億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -15.25%5.34億-17.18%6.75億-30.19%6.44億-41.98%5.46億-33.40%6.3億6.36%8.15億-17.38%9.23億17.97%9.41億17.38%9.47億-1.42%7.67億
交易性金融資產 -------------72.82%6,000萬-39.41%1.64億-52.59%2.16億-7.34%2.42億7.69%2.21億31.93%2.7億-3.45%4.56億
應收票據及應收賬款 3.72%18.37億4.29%16.76億3.26%17.39億-5.08%18.27億-9.13%17.71億-14.85%16.07億-15.35%16.84億-9.27%19.25億-10.61%19.49億-5.81%18.88億
-應收票據 -30.34%6,074.97萬-30.93%8,868.75萬-56.79%9,513.32萬-21.77%1.6億-41.16%8,720.74萬-12.90%1.28億-0.21%2.2億161.81%2.05億14.79%1.48億71.90%1.47億
-應收賬款 5.49%17.76億7.34%15.88億12.29%16.43億-3.09%16.67億-6.49%16.84億-15.02%14.79億-17.24%14.63億-15.83%17.2億-12.21%18億-9.29%17.4億
其他應收款(含利息和股利) -11.68%1.55億16.12%1.94億-13.71%1.41億-14.31%1.77億-10.19%1.76億-32.48%1.67億-11.50%1.63億10.65%2.06億5.37%1.96億24.88%2.47億
-其他應收款 -11.68%1.55億-----13.71%1.41億-----10.19%1.76億-----11.50%1.63億----5.37%1.96億----
合同資產 -28.32%7.04億-28.32%7.18億-26.79%7.58億-13.61%9.72億-13.40%9.82億-16.48%10.01億-15.81%10.35億-7.16%11.25億-7.57%11.33億5.39%11.99億
預付款項 -40.05%7,581.29萬-55.26%8,489.69萬-18.92%6,990.12萬-13.45%1.09億-12.58%1.26億30.28%1.9億-23.45%8,620.77萬-18.21%1.26億-2.59%1.45億2.65%1.46億
存貨 -16.35%6.76億-12.98%7.86億-13.57%7.07億-4.37%9.14億-7.85%8.08億7.68%9.03億8.95%8.18億17.04%9.56億27.46%8.77億35.58%8.39億
應收款項融資 -73.86%891.68萬-41.03%4,017.47萬37.85%4,879.63萬6.31%2,672.4萬36.25%3,411.48萬478.56%6,812.98萬20.14%3,539.76萬74.25%2,513.69萬-25.13%2,503.86萬-66.17%1,177.59萬
一年內到期的非流動資產 29.55%130.15萬155.73%256.91萬155.73%256.91萬155.73%256.91萬0.00%100.46萬-33.33%100.46萬-33.33%100.46萬904.61%100.46萬402.30%100.46萬-94.15%150.69萬
其他流動資產 -22.69%1.63億-27.50%1.63億-10.67%2.17億-15.74%2.04億-19.75%2.11億-24.71%2.25億-18.31%2.43億-9.11%2.42億9.18%2.63億19.71%2.98億
流動資產合計 -15.38%41.55億-16.56%43.4億-17.38%43.26億-16.44%48.44億-15.86%49.1億-11.59%52.01億-12.75%52.36億-0.16%57.97億1.53%58.36億3.32%58.83億
非流動資產
其他非流動金融資產 -14.74%5,116.09萬-10.09%5,116.09萬-10.09%5,116.09萬-3.28%5,500.47萬5.51%6,000.47萬0.06%5,690.47萬0.06%5,690.47萬-62.66%5,687.05萬-62.88%5,687.05萬-62.88%5,687.05萬
長期股權投資 11.59%4.94億10.18%4.86億11.79%4.9億9.27%4.47億10.79%4.43億16.41%4.41億9.42%4.39億54.02%4.09億61.08%4億63.27%3.79億
長期應收款 166.26%1,857.08萬150.64%1,852.68萬150.64%1,852.68萬150.64%1,852.68萬-5.64%697.48萬1.55%739.17萬-0.93%739.17萬--739.17萬--739.17萬--727.9萬
固定資產 51.50%10.29億----43.66%10.36億----60.48%6.79億----62.17%7.21億-----5.55%4.23億----
在建工程 -82.34%7,214.49萬-----79.08%7,421.57萬-----55.05%4.08億-----57.87%3.55億----16.35%9.09億----
無形資產 -12.54%17.94億-11.61%18.29億-2.21%20.87億11.16%20億13.90%20.51億13.28%20.69億16.20%21.34億5.20%17.99億5.11%18.01億8.81%18.26億
商譽 -6.11%7.51億-6.11%7.51億-6.11%7.51億-17.76%8億-17.76%8億-17.76%8億-17.76%8億-1.05%9.73億-1.05%9.73億-1.05%9.73億
長期待攤費用 -20.76%1,560.49萬-26.76%1,573.09萬-36.48%1,670.48萬-40.19%1,633.48萬-20.17%1,969.31萬-13.40%2,147.95萬1.67%2,629.86萬24.08%2,731.11萬17.78%2,466.95萬16.59%2,480.41萬
遞延所得稅資產 51.24%1.87億51.35%1.83億49.58%1.91億86.78%1.25億90.13%1.24億104.93%1.21億104.84%1.28億29.06%6,666.36萬29.94%6,496.67萬17.16%5,905.75萬
使用權資產 1,177.49%3,878.51萬1,177.49%3,878.51萬1,177.49%3,878.51萬85.36%303.6萬85.36%303.6萬85.36%303.6萬85.36%303.6萬--163.79萬--163.79萬--163.79萬
非流動資產合計 -3.13%44.52億-2.73%44.75億1.81%47.55億-2.93%46.01億-1.42%45.95億-1.03%46.01億0.40%46.7億6.05%47.39億5.98%46.61億8.55%46.49億
資產總計 -9.46%86.07億-10.07%88.15億-8.33%90.81億-10.36%94.45億-9.45%95.06億-6.93%98.02億-7.01%99.06億2.54%105.37億3.46%104.97億5.57%105.32億
負債
流動負債
短期借款 -14.70%11.49億-14.53%12.6億-8.67%12.93億5.13%13.78億7.86%13.47億8.52%14.74億14.10%14.16億17.48%13.11億24.34%12.49億46.49%13.58億
應付票據及應付帳款 -17.16%12.14億-15.48%12.04億-14.88%13.01億-18.43%13.45億-14.73%14.66億-11.84%14.25億-16.37%15.28億-10.16%16.49億-4.60%17.19億-0.51%16.16億
-應付票據 -46.07%2.01億-40.32%2.49億-62.11%1.25億-38.26%2.22億15.02%3.73億50.19%4.17億9.62%3.31億11.66%3.6億-8.14%3.24億-17.94%2.78億
-應付帳款 -7.30%10.13億-5.21%9.55億-1.83%11.75億-12.90%11.23億-21.64%10.93億-24.71%10.08億-21.52%11.97億-14.80%12.89億-3.74%13.95億4.07%13.38億
合同負債 -0.02%2.23億-21.32%2.5億-4.29%1.88億-29.27%2.31億-26.53%2.23億15.81%3.18億-12.50%1.97億42.79%3.27億24.37%3.04億-1.25%2.75億
應付職工薪酬 -12.35%2,175.19萬-35.13%2,132.02萬-14.59%2,698.67萬-25.59%2,284.29萬-24.71%2,481.77萬-5.93%3,286.51萬6.28%3,159.52萬14.40%3,069.79萬34.04%3,296.47萬84.21%3,493.68萬
應交稅費 -7.53%1.01億-18.72%9,905.49萬-22.42%1.32億-42.89%9,609.6萬-43.16%1.09億-45.76%1.22億-29.89%1.71億-23.54%1.68億-18.07%1.92億-16.81%2.25億
其他應付款(含利息和股利) -18.77%6,203.69萬9.13%7,099.51萬103.91%1.7億10.05%8,710.06萬3.29%7,637.53萬-15.09%6,505.36萬-8.45%8,334.92萬-66.62%7,914.45萬-55.92%7,394.25萬-17.70%7,661.14萬
-其他應付款 -18.77%6,203.69萬----103.91%1.7億----3.29%7,637.53萬-----8.45%8,334.92萬-----55.53%7,394.25萬----
一年內到期的非流動負債 -27.46%9,472.13萬83.08%1.27億-17.26%1.72億-42.70%1.12億-66.16%1.31億-84.67%6,961.39萬-47.84%2.07億-30.65%1.95億93.02%3.86億67.45%4.54億
其他流動負債 -26.28%6,672.37萬-33.12%8,381.61萬-53.28%8,389.72萬11.79%1.19億50.36%9,050.49萬51.49%1.25億1.37%1.8億35.63%1.06億-51.02%6,019.02萬20.13%8,272.46萬
流動負債合計 -15.42%29.33億-14.17%31.17億-11.70%33.67億-12.30%33.91億-13.68%34.67億-11.90%36.32億-9.90%38.13億-3.92%38.67億5.70%40.17億16.05%41.22億
非流動負債
長期借款 -16.74%7.79億-18.85%7.92億-11.61%8.13億-3.39%9.42億15.21%9.35億45.70%9.77億30.47%9.2億37.80%9.76億-4.56%8.12億-26.90%6.7億
應付債券 3.63%8.85億3.90%8.9億3.88%8.79億3.33%8.63億3.54%8.54億4.29%8.56億4.29%8.46億4.73%8.35億4.49%8.24億5.20%8.21億
長期應付款 -19.90%8,013.93萬-----33.33%8,000.01萬-----28.04%1億-----24.57%1.2億----545.48%1.39億----
預計負債 -18.87%2,317.16萬-36.53%2,316.27萬-35.13%2,379.77萬26.33%2,855.39萬26.36%2,856.23萬61.42%3,649.39萬59.32%3,668.38萬10.55%2,260.33萬10.50%2,260.33萬10.25%2,260.87萬
遞延所得稅負債 --193.93萬--193.93萬759.91%193.93萬--------------22.55萬------------
長期遞延收益 -8.09%1.84億-5.90%1.89億-6.50%1.89億-7.45%1.97億1.68%2億1.50%2億1.62%2.02億4.22%2.13億-5.01%1.96億-5.48%1.98億
租賃負債 1,438.13%3,225.98萬1,438.13%3,225.98萬1,438.13%3,225.98萬61.17%307.41萬9.96%209.73萬9.96%209.73萬9.96%209.73萬--190.73萬--190.73萬--190.73萬
非流動負債合計 -6.37%19.85億-9.62%20.08億-5.08%20.19億-2.43%21.25億6.17%21.2億19.83%22.22億11.99%21.27億24.28%21.78億5.71%19.96億-5.26%18.54億
負債合計 -11.99%49.17億-12.44%51.25億-9.33%53.86億-8.74%55.16億-7.09%55.87億-2.05%58.54億-3.12%59.4億4.63%60.44億5.70%60.13億8.48%59.76億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億0.00%7.82億
資本公積 1.20%22.62億1.05%22.62億0.04%22.62億-1.85%22.35億-1.83%22.36億-1.68%22.39億-0.70%22.61億0.04%22.77億0.04%22.77億0.04%22.77億
盈餘公積 0.38%1.13億0.38%1.13億0.38%1.13億2.18%1.13億2.18%1.13億2.18%1.13億2.18%1.13億11.15%1.1億11.15%1.1億11.15%1.1億
未分配利潤 -25.97%4.91億-30.19%4.86億-34.48%4.49億-43.02%6.68億-43.11%6.64億-43.92%6.96億-43.62%6.85億-2.65%11.72億-0.00%11.66億5.97%12.41億
減:庫存股 620.71%9,071.79萬623.36%8,275.16萬780.89%3,989.43萬--1,269.06萬--1,258.73萬--1,143.98萬--452.89萬------------
其他綜合收益 -12.07%388.73萬122.75%391.84萬170.85%391.84萬340.48%442.1萬340.48%442.1萬549.63%175.91萬469.78%144.67萬-180.00%-183.84萬-180.00%-183.84萬-108.32%-39.12萬
專項儲備 --------------86.33萬--86.33萬--86.33萬--86.33萬------------
歸屬母公司所有者權益合計 -5.93%35.62億-6.71%35.64億-7.00%35.7億-12.66%37.9億-12.63%37.86億-13.36%38.21億-12.44%38.39億-0.55%43.4億0.18%43.34億1.77%44.1億
少數股東權益 -3.47%1.28億-1.57%1.26億-1.66%1.25億-9.06%1.39億-11.82%1.32億-12.19%1.28億-7.44%1.27億12.65%1.52億14.26%1.5億8.46%1.45億
所有者權益(或股東權益)合計 -5.85%36.9億-6.54%36.9億-6.83%36.95億-12.54%39.29億-12.61%39.19億-13.33%39.48億-12.29%39.66億-0.15%44.92億0.60%44.84億1.97%45.55億
負債和所有者權益(或股東權益)總計 -9.46%86.07億-10.07%88.15億-8.33%90.81億-10.36%94.45億-9.45%95.06億-6.93%98.02億-7.01%99.06億2.54%105.37億3.46%104.97億5.57%105.32億
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