滬深市場個股詳情

300284 蘇交科

添加自選
  • 11.48
  • -0.02-0.17%
午間休市 11/29 11:30 (北京)
144.97億總市值57.11市盈率TTM

蘇交科關鍵統計數據

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
-31.95%23.12億
26.83%33.56億
72.03%39.25億
41.70%35.41億
57.25%33.98億
34.27%26.46億
4.81%22.81億
-31.31%24.99億
-39.88%21.61億
-5.41%19.71億
交易性金融資產
159.55%3.55億
-68.07%2.57億
-74.04%3.32億
-88.16%1.34億
-87.91%1.37億
-13.18%8.05億
13.81%12.77億
853.39%11.33億
576.84%11.32億
402.15%9.27億
應收票據及應收賬款
13.47%51.32億
9.12%48.7億
11.64%46.53億
10.32%48.03億
-3.98%45.23億
-4.87%44.63億
-6.83%41.68億
-4.46%43.54億
-8.81%47.1億
-8.54%46.91億
-應收票據
26.48%1,118.82萬
-15.95%1,508.14萬
52.62%3,629.08萬
87.33%2,892.45萬
-18.92%884.57萬
18.91%1,794.28萬
56.16%2,377.87萬
10.35%1,544.02萬
-26.85%1,090.99萬
34.36%1,508.96萬
-應收賬款
13.44%51.21億
9.22%48.55億
11.40%46.16億
10.05%47.75億
-3.95%45.14億
-4.95%44.45億
-7.05%41.44億
-4.51%43.39億
-8.75%46.99億
-8.63%46.76億
其他應收款(含利息和股利)
-1.88%1.32億
11.85%1.72億
-23.25%1.35億
-20.86%9,631.46萬
-8.44%1.35億
9.15%1.54億
8.66%1.76億
-8.50%1.22億
-20.40%1.47億
-19.83%1.41億
-應收股利
----
0.00%1,960萬
----
----
----
--1,960萬
----
----
----
----
-其他應收款
----
13.58%1.53億
----
----
----
-4.73%1.34億
----
-8.50%1.22億
----
-19.83%1.41億
合同資產
-6.71%37.12億
-2.24%37.59億
1.83%37.28億
-2.63%36.89億
19.46%39.79億
21.04%38.45億
17.53%36.6億
19.29%37.89億
18.90%33.31億
19.00%31.77億
預付款項
-24.73%1.01億
-37.27%9,509.92萬
-37.78%1億
-22.10%1.18億
-2.14%1.34億
7.27%1.52億
-12.55%1.61億
4.41%1.52億
-34.45%1.37億
-40.49%1.41億
存貨
-6.56%4,825.24萬
-19.68%4,598.25萬
6.66%6,926.9萬
49.22%8,587.27萬
-64.30%5,163.93萬
-57.43%5,724.64萬
-33.38%6,494.45萬
-22.10%5,754.77萬
72.73%1.45億
95.82%1.34億
應收款項融資
-75.98%132.35萬
-89.98%46.2萬
-77.94%25.55萬
29.97%198.12萬
--551.01萬
668.22%460.93萬
-77.49%115.83萬
-87.69%152.44萬
----
-97.59%60萬
一年內到期的非流動資產
188.41%1.09億
219.94%1.21億
255.85%1.35億
-17.92%5,067.32萬
121.64%3,791.29萬
110.51%3,791.29萬
121.46%3,791.29萬
260.62%6,173.58萬
-77.65%1,710.59萬
-76.47%1,800.98萬
其他流動資產
-3.64%7,421.21萬
-11.80%7,336.59萬
-10.96%7,398.83萬
-16.00%6,990.42萬
4.45%7,701.89萬
12.64%8,317.9萬
4.31%8,309.58萬
22.76%8,322.27萬
15.93%7,373.45萬
17.27%7,384.29萬
流動資產合計
-4.00%119.77億
4.11%127.5億
10.41%131.5億
2.76%125.9億
5.26%124.77億
8.63%122.48億
4.19%119.1億
2.62%122.52億
-4.16%118.53億
5.24%112.75億
非流動資產
其他權益工具投資
3.07%6.69億
5.47%6.68億
11.59%6.58億
11.63%6.58億
13.53%6.49億
12.89%6.33億
5.45%5.9億
5.43%5.89億
5.49%5.71億
5.19%5.61億
其他非流動金融資產
5.12%1.92億
5.40%1.92億
5.40%1.92億
5.40%1.92億
1.48%1.83億
2.20%1.82億
2.20%1.82億
2.20%1.82億
0.69%1.8億
-0.29%1.78億
投資性房地產
-25.84%2,068.28萬
-24.28%2,248.54萬
-22.89%2,428.81萬
-21.65%2,609.07萬
-20.54%2,789.12萬
-19.53%2,969.38萬
-18.62%3,149.65萬
-17.80%3,329.91萬
-17.04%3,509.96萬
-16.34%3,690.22萬
長期股權投資
13.31%6,113.48萬
4.80%5,725.93萬
-3.83%5,489.36萬
-3.60%5,495.43萬
-17.67%5,395.23萬
-10.30%5,463.52萬
2.84%5,707.82萬
2.37%5,700.8萬
18.42%6,553.48萬
8.72%6,091.03萬
長期應收款
-94.84%325.22萬
-94.96%318.37萬
-94.93%318.98萬
-94.81%326.58萬
-12.57%6,300.01萬
-11.34%6,311.28萬
-12.69%6,296.52萬
-12.82%6,293.76萬
42.79%7,206.1萬
27.74%7,118.15萬
固定資產
----
-1.85%5.41億
----
----
----
-3.76%5.51億
----
-3.08%5.8億
----
-7.43%5.73億
固定資產清理
----
84.42%41.57萬
----
----
----
195.30%22.54萬
----
-51.37%20.15萬
----
-108.97%-23.65萬
在建工程
----
-25.50%3,667.01萬
----
----
----
-13.66%4,922.35萬
----
-20.23%3,797.75萬
----
434.22%5,701.41萬
無形資產
7.00%2.57億
2.54%2.57億
6.71%2.65億
0.59%2.73億
-7.20%2.4億
-0.21%2.51億
-0.94%2.48億
5.15%2.71億
-2.03%2.59億
17.04%2.51億
開發支出
--513.81萬
--123.95萬
----
----
----
----
----
----
----
----
商譽
-5.36%5.32億
-6.26%5.29億
-5.76%5.29億
-5.38%5.3億
8.07%5.62億
8.48%5.64億
7.24%5.61億
6.90%5.6億
-7.42%5.2億
-4.51%5.2億
長期待攤費用
0.22%5,299.21萬
-0.71%5,219.85萬
7.26%5,476.42萬
8.12%5,846.52萬
194.74%5,287.8萬
143.04%5,257.18萬
102.42%5,105.71萬
95.32%5,407.47萬
-40.62%1,794.07萬
-33.36%2,163.08萬
遞延所得稅資產
19.79%6.97億
18.76%6.71億
20.77%6.52億
21.52%6.52億
14.53%5.82億
14.34%5.65億
4.66%5.4億
4.74%5.36億
13.64%5.08億
12.80%4.94億
使用權資產
-10.54%1.97億
-0.30%2億
2.92%2.11億
6.78%2.19億
131.30%2.21億
94.89%2.01億
82.24%2.05億
61.38%2.05億
-6.55%9,541.8萬
-2.58%1.03億
其他非流動資產
721.00%5.98億
218.69%2.47億
29.03%1.01億
-9.51%7,991.5萬
-50.48%7,285.92萬
-47.70%7,740.11萬
-55.34%7,807.15萬
-38.93%8,831.59萬
0.42%1.47億
-25.99%1.48億
非流動資產合計
16.78%38.48億
6.23%34.78億
3.66%33.29億
2.15%33.28億
6.21%32.95億
6.45%32.74億
1.97%32.11億
3.58%32.58億
1.40%31.03億
1.33%30.76億
資產總計
0.34%158.25億
4.55%162.28億
8.97%164.78億
2.64%159.18億
5.46%157.72億
8.16%155.22億
3.71%151.21億
2.82%155.09億
-3.06%149.55億
4.38%143.51億
負債
流動負債
短期借款
5.37%22.3億
62.40%28.83億
93.30%29.92億
43.75%18.17億
56.74%21.16億
44.47%17.75億
34.46%15.48億
3.47%12.64億
-28.83%13.5億
-52.31%12.29億
應付票據及應付帳款
5.47%33.55億
-5.02%29.46億
4.70%27.35億
7.50%30.28億
12.38%31.81億
21.27%31.02億
-4.17%26.12億
-1.11%28.17億
2.42%28.3億
-9.44%25.58億
-應付票據
17.52%6.48億
-59.21%1.86億
44.50%7,642.74萬
65.27%1.01億
243.84%5.51億
689.56%4.57億
-78.84%5,289萬
-69.40%6,119.42萬
-44.88%1.6億
-80.41%5,788.75萬
-應付帳款
2.94%27.07億
4.34%27.59億
3.87%26.59億
6.21%29.27億
-1.51%26.3億
5.79%26.45億
3.37%25.59億
4.04%27.56億
7.98%26.7億
-1.15%25億
合同負債
24.80%3.99億
-11.90%2.49億
28.25%3.53億
-8.01%3.89億
-47.10%3.2億
-51.45%2.83億
-57.85%2.75億
-26.35%4.23億
-29.83%6.05億
-35.84%5.83億
預收款項
128.47%178.39萬
69.14%135.13萬
154.15%203.06萬
99.61%159.48萬
-4.44%78.08萬
-2.22%79.89萬
-4.35%79.89萬
-21.34%79.89萬
-66.83%81.71萬
-4.26%81.71萬
應付職工薪酬
-55.39%8,715.76萬
-19.64%1.06億
-9.23%1.48億
-6.11%4.55億
10.28%1.95億
-23.28%1.32億
-4.30%1.63億
-14.63%4.85億
-44.08%1.77億
-39.38%1.72億
應交稅費
10.77%5.44億
12.71%5.32億
10.14%6.15億
5.11%6.03億
6.95%4.92億
4.71%4.72億
6.49%5.58億
0.30%5.74億
-4.52%4.6億
-1.81%4.51億
其他應付款(含利息和股利)
-10.89%1.9億
-13.53%1.89億
-8.23%2.07億
-4.98%2.21億
8.71%2.13億
10.15%2.18億
30.52%2.25億
15.98%2.33億
12.77%1.96億
48.78%1.98億
-應付股利
-72.54%50.72萬
-95.13%38.72萬
0.00%38.72萬
-7.60%38.72萬
-80.22%184.72萬
-14.88%794.82萬
-95.57%38.72萬
-95.20%41.91萬
6.87%933.72萬
6.87%933.72萬
-其他應付款
----
-10.45%1.88億
----
----
----
11.38%2.1億
----
21.03%2.33億
----
51.73%1.89億
一年內到期的非流動負債
-88.99%3,454.79萬
59.05%3.22億
-2.57%3.71億
-3.57%3.7億
4.14%3.14億
-69.60%2.02億
120.55%3.81億
64.13%3.83億
785.91%3.01億
1,387.13%6.66億
其他流動負債
14.77%3,629.12萬
-17.95%2,450.53萬
13.37%3,434.48萬
-0.26%4,065.41萬
-36.61%3,162萬
-40.76%2,986.66萬
-42.45%3,029.44萬
-19.42%4,076.09萬
-40.01%4,987.92萬
-41.72%5,041.54萬
流動負債合計
0.21%68.78億
16.69%72.53億
28.71%74.58億
11.34%69.26億
14.96%68.63億
5.21%62.16億
3.04%57.94億
-0.80%62.2億
-9.74%59.7億
-19.27%59.08億
非流動負債
長期借款
0.00%10萬
-99.98%10萬
-99.98%10萬
-99.98%10萬
-99.98%10萬
115.39%4.39億
-36.60%4.32億
-23.64%4.31億
-17.10%6.33億
-73.78%2.04億
長期應付款
----
138.73%209.58萬
----
----
----
-92.07%87.79萬
----
-95.23%54.57萬
----
-49.29%1,106.78萬
專項應付款
----
----
----
----
----
0.00%136.13萬
----
0.00%136.13萬
----
0.00%136.13萬
預計負債
3.19%149.92萬
-2.73%146.76萬
2.43%147.04萬
5.88%150.54萬
8.52%145.29萬
12.40%150.88萬
5.78%143.55萬
2.81%142.18萬
-7.12%133.88萬
-8.82%134.24萬
遞延所得稅負債
-13.89%1,056.94萬
-14.39%1,130.51萬
-14.22%1,200.41萬
-12.30%1,228.08萬
57.02%1,227.4萬
59.16%1,320.55萬
59.17%1,399.49萬
50.77%1,400.37萬
-6.36%781.7萬
-6.30%829.69萬
長期遞延收益
-32.33%4,251.68萬
-24.32%5,003.12萬
-16.99%5,644.7萬
-23.60%5,953.79萬
2.19%6,282.63萬
0.97%6,610.49萬
-0.19%6,800.08萬
12.11%7,792.46萬
15.70%6,148.16萬
17.98%6,546.89萬
租賃負債
-9.64%1.76億
1.38%1.76億
4.32%1.86億
8.52%1.89億
149.76%1.95億
111.17%1.73億
100.19%1.78億
90.92%1.74億
-23.72%7,808.38萬
-22.33%8,212.33萬
非流動負債合計
-14.61%2.34億
-65.36%2.41億
-62.87%2.58億
-62.03%2.66億
-65.69%2.74億
86.21%6.95億
-19.01%6.95億
-6.42%7億
-16.27%7.98億
-61.58%3.73億
負債合計
-0.35%71.11億
8.44%74.94億
18.89%77.16億
3.92%71.92億
5.45%71.37億
10.02%69.11億
0.12%64.9億
-1.40%69.21億
-10.56%67.68億
-24.23%62.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
30.00%12.63億
資本公積
-0.24%30.58億
-0.24%30.58億
-0.24%30.58億
-0.24%30.58億
0.00%30.66億
0.27%30.66億
0.27%30.66億
0.27%30.66億
0.42%30.66億
200.20%30.58億
盈餘公積
1.30%2.43億
1.30%2.43億
1.30%2.43億
1.30%2.43億
4.47%2.4億
4.47%2.4億
4.47%2.4億
4.47%2.4億
5.29%2.29億
5.29%2.29億
未分配利潤
1.97%37.79億
4.57%38.15億
4.08%38.56億
4.06%38.02億
10.56%37.06億
12.69%36.48億
13.46%37.05億
13.45%36.54億
10.83%33.52億
11.30%32.38億
其他綜合收益
69.68%-899.74萬
-1,179.47%-2,471.98萬
30.09%-2,570.2萬
72.35%-1,108.77萬
59.44%-2,967.76萬
97.29%-193.2萬
43.78%-3,676.3萬
32.70%-4,009.78萬
-251.92%-7,316.76萬
-948.80%-7,128.3萬
歸屬母公司所有者權益合計
1.09%83.34億
1.70%83.54億
1.92%83.94億
2.12%83.55億
5.20%82.44億
6.46%82.15億
6.28%82.36億
6.11%81.82億
3.98%78.37億
51.00%77.16億
少數股東權益
-2.74%3.8億
-4.00%3.8億
-6.83%3.69億
-8.75%3.71億
11.32%3.91億
12.12%3.96億
13.34%3.96億
14.78%4.06億
8.47%3.51億
1.26%3.53億
所有者權益(或股東權益)合計
0.91%87.14億
1.44%87.35億
1.52%87.63億
1.60%87.26億
5.47%86.35億
6.71%86.11億
6.58%86.32億
6.49%85.88億
4.16%81.88億
47.82%80.69億
負債和所有者權益(或股東權益)總計
0.34%158.25億
4.55%162.28億
8.97%164.78億
2.64%159.18億
5.46%157.72億
8.16%155.22億
3.71%151.21億
2.82%155.09億
-3.06%149.55億
4.38%143.51億
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
--
--
--
天衡會計師事務所(特殊普通合夥)
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--
--
天衡會計師事務所(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 -31.95%23.12億26.83%33.56億72.03%39.25億41.70%35.41億57.25%33.98億34.27%26.46億4.81%22.81億-31.31%24.99億-39.88%21.61億-5.41%19.71億
交易性金融資產 159.55%3.55億-68.07%2.57億-74.04%3.32億-88.16%1.34億-87.91%1.37億-13.18%8.05億13.81%12.77億853.39%11.33億576.84%11.32億402.15%9.27億
應收票據及應收賬款 13.47%51.32億9.12%48.7億11.64%46.53億10.32%48.03億-3.98%45.23億-4.87%44.63億-6.83%41.68億-4.46%43.54億-8.81%47.1億-8.54%46.91億
-應收票據 26.48%1,118.82萬-15.95%1,508.14萬52.62%3,629.08萬87.33%2,892.45萬-18.92%884.57萬18.91%1,794.28萬56.16%2,377.87萬10.35%1,544.02萬-26.85%1,090.99萬34.36%1,508.96萬
-應收賬款 13.44%51.21億9.22%48.55億11.40%46.16億10.05%47.75億-3.95%45.14億-4.95%44.45億-7.05%41.44億-4.51%43.39億-8.75%46.99億-8.63%46.76億
其他應收款(含利息和股利) -1.88%1.32億11.85%1.72億-23.25%1.35億-20.86%9,631.46萬-8.44%1.35億9.15%1.54億8.66%1.76億-8.50%1.22億-20.40%1.47億-19.83%1.41億
-應收股利 ----0.00%1,960萬--------------1,960萬----------------
-其他應收款 ----13.58%1.53億-------------4.73%1.34億-----8.50%1.22億-----19.83%1.41億
合同資產 -6.71%37.12億-2.24%37.59億1.83%37.28億-2.63%36.89億19.46%39.79億21.04%38.45億17.53%36.6億19.29%37.89億18.90%33.31億19.00%31.77億
預付款項 -24.73%1.01億-37.27%9,509.92萬-37.78%1億-22.10%1.18億-2.14%1.34億7.27%1.52億-12.55%1.61億4.41%1.52億-34.45%1.37億-40.49%1.41億
存貨 -6.56%4,825.24萬-19.68%4,598.25萬6.66%6,926.9萬49.22%8,587.27萬-64.30%5,163.93萬-57.43%5,724.64萬-33.38%6,494.45萬-22.10%5,754.77萬72.73%1.45億95.82%1.34億
應收款項融資 -75.98%132.35萬-89.98%46.2萬-77.94%25.55萬29.97%198.12萬--551.01萬668.22%460.93萬-77.49%115.83萬-87.69%152.44萬-----97.59%60萬
一年內到期的非流動資產 188.41%1.09億219.94%1.21億255.85%1.35億-17.92%5,067.32萬121.64%3,791.29萬110.51%3,791.29萬121.46%3,791.29萬260.62%6,173.58萬-77.65%1,710.59萬-76.47%1,800.98萬
其他流動資產 -3.64%7,421.21萬-11.80%7,336.59萬-10.96%7,398.83萬-16.00%6,990.42萬4.45%7,701.89萬12.64%8,317.9萬4.31%8,309.58萬22.76%8,322.27萬15.93%7,373.45萬17.27%7,384.29萬
流動資產合計 -4.00%119.77億4.11%127.5億10.41%131.5億2.76%125.9億5.26%124.77億8.63%122.48億4.19%119.1億2.62%122.52億-4.16%118.53億5.24%112.75億
非流動資產
其他權益工具投資 3.07%6.69億5.47%6.68億11.59%6.58億11.63%6.58億13.53%6.49億12.89%6.33億5.45%5.9億5.43%5.89億5.49%5.71億5.19%5.61億
其他非流動金融資產 5.12%1.92億5.40%1.92億5.40%1.92億5.40%1.92億1.48%1.83億2.20%1.82億2.20%1.82億2.20%1.82億0.69%1.8億-0.29%1.78億
投資性房地產 -25.84%2,068.28萬-24.28%2,248.54萬-22.89%2,428.81萬-21.65%2,609.07萬-20.54%2,789.12萬-19.53%2,969.38萬-18.62%3,149.65萬-17.80%3,329.91萬-17.04%3,509.96萬-16.34%3,690.22萬
長期股權投資 13.31%6,113.48萬4.80%5,725.93萬-3.83%5,489.36萬-3.60%5,495.43萬-17.67%5,395.23萬-10.30%5,463.52萬2.84%5,707.82萬2.37%5,700.8萬18.42%6,553.48萬8.72%6,091.03萬
長期應收款 -94.84%325.22萬-94.96%318.37萬-94.93%318.98萬-94.81%326.58萬-12.57%6,300.01萬-11.34%6,311.28萬-12.69%6,296.52萬-12.82%6,293.76萬42.79%7,206.1萬27.74%7,118.15萬
固定資產 -----1.85%5.41億-------------3.76%5.51億-----3.08%5.8億-----7.43%5.73億
固定資產清理 ----84.42%41.57萬------------195.30%22.54萬-----51.37%20.15萬-----108.97%-23.65萬
在建工程 -----25.50%3,667.01萬-------------13.66%4,922.35萬-----20.23%3,797.75萬----434.22%5,701.41萬
無形資產 7.00%2.57億2.54%2.57億6.71%2.65億0.59%2.73億-7.20%2.4億-0.21%2.51億-0.94%2.48億5.15%2.71億-2.03%2.59億17.04%2.51億
開發支出 --513.81萬--123.95萬--------------------------------
商譽 -5.36%5.32億-6.26%5.29億-5.76%5.29億-5.38%5.3億8.07%5.62億8.48%5.64億7.24%5.61億6.90%5.6億-7.42%5.2億-4.51%5.2億
長期待攤費用 0.22%5,299.21萬-0.71%5,219.85萬7.26%5,476.42萬8.12%5,846.52萬194.74%5,287.8萬143.04%5,257.18萬102.42%5,105.71萬95.32%5,407.47萬-40.62%1,794.07萬-33.36%2,163.08萬
遞延所得稅資產 19.79%6.97億18.76%6.71億20.77%6.52億21.52%6.52億14.53%5.82億14.34%5.65億4.66%5.4億4.74%5.36億13.64%5.08億12.80%4.94億
使用權資產 -10.54%1.97億-0.30%2億2.92%2.11億6.78%2.19億131.30%2.21億94.89%2.01億82.24%2.05億61.38%2.05億-6.55%9,541.8萬-2.58%1.03億
其他非流動資產 721.00%5.98億218.69%2.47億29.03%1.01億-9.51%7,991.5萬-50.48%7,285.92萬-47.70%7,740.11萬-55.34%7,807.15萬-38.93%8,831.59萬0.42%1.47億-25.99%1.48億
非流動資產合計 16.78%38.48億6.23%34.78億3.66%33.29億2.15%33.28億6.21%32.95億6.45%32.74億1.97%32.11億3.58%32.58億1.40%31.03億1.33%30.76億
資產總計 0.34%158.25億4.55%162.28億8.97%164.78億2.64%159.18億5.46%157.72億8.16%155.22億3.71%151.21億2.82%155.09億-3.06%149.55億4.38%143.51億
負債
流動負債
短期借款 5.37%22.3億62.40%28.83億93.30%29.92億43.75%18.17億56.74%21.16億44.47%17.75億34.46%15.48億3.47%12.64億-28.83%13.5億-52.31%12.29億
應付票據及應付帳款 5.47%33.55億-5.02%29.46億4.70%27.35億7.50%30.28億12.38%31.81億21.27%31.02億-4.17%26.12億-1.11%28.17億2.42%28.3億-9.44%25.58億
-應付票據 17.52%6.48億-59.21%1.86億44.50%7,642.74萬65.27%1.01億243.84%5.51億689.56%4.57億-78.84%5,289萬-69.40%6,119.42萬-44.88%1.6億-80.41%5,788.75萬
-應付帳款 2.94%27.07億4.34%27.59億3.87%26.59億6.21%29.27億-1.51%26.3億5.79%26.45億3.37%25.59億4.04%27.56億7.98%26.7億-1.15%25億
合同負債 24.80%3.99億-11.90%2.49億28.25%3.53億-8.01%3.89億-47.10%3.2億-51.45%2.83億-57.85%2.75億-26.35%4.23億-29.83%6.05億-35.84%5.83億
預收款項 128.47%178.39萬69.14%135.13萬154.15%203.06萬99.61%159.48萬-4.44%78.08萬-2.22%79.89萬-4.35%79.89萬-21.34%79.89萬-66.83%81.71萬-4.26%81.71萬
應付職工薪酬 -55.39%8,715.76萬-19.64%1.06億-9.23%1.48億-6.11%4.55億10.28%1.95億-23.28%1.32億-4.30%1.63億-14.63%4.85億-44.08%1.77億-39.38%1.72億
應交稅費 10.77%5.44億12.71%5.32億10.14%6.15億5.11%6.03億6.95%4.92億4.71%4.72億6.49%5.58億0.30%5.74億-4.52%4.6億-1.81%4.51億
其他應付款(含利息和股利) -10.89%1.9億-13.53%1.89億-8.23%2.07億-4.98%2.21億8.71%2.13億10.15%2.18億30.52%2.25億15.98%2.33億12.77%1.96億48.78%1.98億
-應付股利 -72.54%50.72萬-95.13%38.72萬0.00%38.72萬-7.60%38.72萬-80.22%184.72萬-14.88%794.82萬-95.57%38.72萬-95.20%41.91萬6.87%933.72萬6.87%933.72萬
-其他應付款 -----10.45%1.88億------------11.38%2.1億----21.03%2.33億----51.73%1.89億
一年內到期的非流動負債 -88.99%3,454.79萬59.05%3.22億-2.57%3.71億-3.57%3.7億4.14%3.14億-69.60%2.02億120.55%3.81億64.13%3.83億785.91%3.01億1,387.13%6.66億
其他流動負債 14.77%3,629.12萬-17.95%2,450.53萬13.37%3,434.48萬-0.26%4,065.41萬-36.61%3,162萬-40.76%2,986.66萬-42.45%3,029.44萬-19.42%4,076.09萬-40.01%4,987.92萬-41.72%5,041.54萬
流動負債合計 0.21%68.78億16.69%72.53億28.71%74.58億11.34%69.26億14.96%68.63億5.21%62.16億3.04%57.94億-0.80%62.2億-9.74%59.7億-19.27%59.08億
非流動負債
長期借款 0.00%10萬-99.98%10萬-99.98%10萬-99.98%10萬-99.98%10萬115.39%4.39億-36.60%4.32億-23.64%4.31億-17.10%6.33億-73.78%2.04億
長期應付款 ----138.73%209.58萬-------------92.07%87.79萬-----95.23%54.57萬-----49.29%1,106.78萬
專項應付款 --------------------0.00%136.13萬----0.00%136.13萬----0.00%136.13萬
預計負債 3.19%149.92萬-2.73%146.76萬2.43%147.04萬5.88%150.54萬8.52%145.29萬12.40%150.88萬5.78%143.55萬2.81%142.18萬-7.12%133.88萬-8.82%134.24萬
遞延所得稅負債 -13.89%1,056.94萬-14.39%1,130.51萬-14.22%1,200.41萬-12.30%1,228.08萬57.02%1,227.4萬59.16%1,320.55萬59.17%1,399.49萬50.77%1,400.37萬-6.36%781.7萬-6.30%829.69萬
長期遞延收益 -32.33%4,251.68萬-24.32%5,003.12萬-16.99%5,644.7萬-23.60%5,953.79萬2.19%6,282.63萬0.97%6,610.49萬-0.19%6,800.08萬12.11%7,792.46萬15.70%6,148.16萬17.98%6,546.89萬
租賃負債 -9.64%1.76億1.38%1.76億4.32%1.86億8.52%1.89億149.76%1.95億111.17%1.73億100.19%1.78億90.92%1.74億-23.72%7,808.38萬-22.33%8,212.33萬
非流動負債合計 -14.61%2.34億-65.36%2.41億-62.87%2.58億-62.03%2.66億-65.69%2.74億86.21%6.95億-19.01%6.95億-6.42%7億-16.27%7.98億-61.58%3.73億
負債合計 -0.35%71.11億8.44%74.94億18.89%77.16億3.92%71.92億5.45%71.37億10.02%69.11億0.12%64.9億-1.40%69.21億-10.56%67.68億-24.23%62.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億30.00%12.63億
資本公積 -0.24%30.58億-0.24%30.58億-0.24%30.58億-0.24%30.58億0.00%30.66億0.27%30.66億0.27%30.66億0.27%30.66億0.42%30.66億200.20%30.58億
盈餘公積 1.30%2.43億1.30%2.43億1.30%2.43億1.30%2.43億4.47%2.4億4.47%2.4億4.47%2.4億4.47%2.4億5.29%2.29億5.29%2.29億
未分配利潤 1.97%37.79億4.57%38.15億4.08%38.56億4.06%38.02億10.56%37.06億12.69%36.48億13.46%37.05億13.45%36.54億10.83%33.52億11.30%32.38億
其他綜合收益 69.68%-899.74萬-1,179.47%-2,471.98萬30.09%-2,570.2萬72.35%-1,108.77萬59.44%-2,967.76萬97.29%-193.2萬43.78%-3,676.3萬32.70%-4,009.78萬-251.92%-7,316.76萬-948.80%-7,128.3萬
歸屬母公司所有者權益合計 1.09%83.34億1.70%83.54億1.92%83.94億2.12%83.55億5.20%82.44億6.46%82.15億6.28%82.36億6.11%81.82億3.98%78.37億51.00%77.16億
少數股東權益 -2.74%3.8億-4.00%3.8億-6.83%3.69億-8.75%3.71億11.32%3.91億12.12%3.96億13.34%3.96億14.78%4.06億8.47%3.51億1.26%3.53億
所有者權益(或股東權益)合計 0.91%87.14億1.44%87.35億1.52%87.63億1.60%87.26億5.47%86.35億6.71%86.11億6.58%86.32億6.49%85.88億4.16%81.88億47.82%80.69億
負債和所有者權益(或股東權益)總計 0.34%158.25億4.55%162.28億8.97%164.78億2.64%159.18億5.46%157.72億8.16%155.22億3.71%151.21億2.82%155.09億-3.06%149.55億4.38%143.51億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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