滬深市場個股詳情

300308 中際旭創

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  • 128.20
  • +3.20+2.56%
交易中 11/26 14:10 (北京)
1437.34億總市值31.04市盈率TTM

中際旭創關鍵統計數據

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
-20.88%34.15億
-20.37%32.69億
-17.71%36.54億
17.18%33.17億
63.14%43.16億
56.84%41.05億
57.90%44.4億
-19.45%28.31億
113.05%26.46億
96.14%26.17億
交易性金融資產
-14.32%3.35億
-61.29%3.2億
-28.64%3.91億
-59.17%4.16億
-48.77%3.91億
-15.09%8.27億
-55.39%5.47億
--10.19億
407.06%7.64億
590.63%9.74億
應收票據及應收賬款
116.83%49.04億
185.66%42.64億
187.71%35.92億
85.61%29.05億
35.95%22.62億
-11.23%14.93億
-14.24%12.49億
-26.42%15.65億
-3.10%16.64億
-0.06%16.81億
-應收票據
-21.13%1.95億
363.75%2.81億
235.17%2.97億
479.99%3.23億
266.97%2.48億
-62.97%6,067.79萬
-55.05%8,853.35萬
-56.93%5,576.28萬
-0.37%6,745.52萬
70.14%1.64億
-應收賬款
133.79%47.09億
178.11%39.82億
184.09%32.96億
71.04%25.81億
26.18%20.14億
-5.64%14.32億
-7.86%11.6億
-24.44%15.09億
-3.21%15.96億
-4.32%15.18億
其他應收款(含利息和股利)
103.08%6,043.73萬
-39.52%5,109.06萬
-28.09%3,940.32萬
-46.95%2,807.72萬
-89.32%2,976.07萬
-72.33%8,447.14萬
-83.70%5,479.17萬
-85.26%5,293.05萬
623.93%2.79億
1,034.01%3.05億
-應收利息
----
----
----
----
----
----
----
----
--29.96萬
----
-其他應收款
----
-39.52%5,109.06萬
----
----
----
-72.33%8,447.14萬
----
-85.26%5,293.05萬
----
1,034.01%3.05億
預付款項
-19.63%7,304.16萬
-28.95%2,904.93萬
18.66%8,016.78萬
-7.84%5,930.68萬
218.28%9,087.66萬
-8.21%4,088.39萬
15.94%6,755.85萬
-10.99%6,435.04萬
-56.66%2,855.26萬
-31.46%4,453.99萬
存貨
83.95%71.53億
89.40%61.69億
48.60%52.11億
10.46%42.95億
-9.01%38.89億
-22.94%32.57億
-6.48%35.07億
2.34%38.88億
6.03%42.74億
7.50%42.27億
應收款項融資
96.08%1.16億
-17.55%4,433.81萬
-31.40%3,796.98萬
-25.84%4,406.47萬
14.10%5,900.52萬
55.77%5,377.77萬
-2.98%5,534.91萬
24.45%5,942.21萬
-85.28%5,171.13萬
-90.21%3,452.39萬
一年內到期的非流動資產
----
----
----
----
----
----
-49.71%101.34萬
-54.86%101.34萬
23.47%123.67萬
23.66%123.86萬
其他流動資產
133.82%6.23億
296.20%5.72億
223.12%3.19億
139.93%2.55億
128.18%2.67億
14.66%1.44億
-28.55%9,878.84萬
6.77%1.06億
6.75%1.17億
108.38%1.26億
流動資產合計
47.56%166.8億
47.10%147.19億
32.97%133.24億
18.07%113.19億
15.07%113.04億
-0.06%100.06億
1.87%100.2億
-4.34%95.87億
27.48%98.24億
31.80%100.12億
非流動資產
其他非流動金融資產
33.32%4.05億
19.69%4億
13.33%3.68億
17.66%3.68億
14.51%3.04億
25.81%3.34億
58.95%3.25億
73.44%3.13億
113.70%2.65億
113.70%2.65億
長期股權投資
38.99%9.36億
45.25%9.36億
47.08%9.33億
46.34%9.3億
27.02%6.73億
21.60%6.45億
19.58%6.34億
19.90%6.36億
6.57%5.3億
14.33%5.3億
長期應收款
1,224.60%1.52億
883.72%1.14億
403.05%5,530.95萬
395.48%5,521.36萬
1.13%1,148.77萬
7.66%1,156.13萬
5.93%1,099.47萬
9.24%1,114.34萬
-12.07%1,135.97萬
-16.43%1,073.82萬
固定資產
----
40.36%47.44億
----
----
----
6.09%33.8億
----
2.07%32.17億
----
4.34%31.86億
在建工程
----
103.88%3.11億
----
----
----
34.53%1.53億
----
78.37%2.36億
----
23.46%1.14億
無形資產
-9.94%3.44億
23.56%3.63億
27.02%3.82億
24.33%4.01億
17.31%3.82億
-14.43%2.94億
-16.99%3.01億
-15.69%3.22億
-22.74%3.25億
-14.19%3.43億
開發支出
123.11%1.51億
69.37%5,053.02萬
59.43%4,925.93萬
73.33%4,798.97萬
188.12%6,746.89萬
34.73%2,983.42萬
36.01%3,089.63萬
20.01%2,768.64萬
-41.65%2,341.73萬
-0.31%2,214.36萬
商譽
-2.42%19.39億
-0.49%19.39億
-0.49%19.39億
-0.49%19.39億
0.36%19.87億
-1.59%19.49億
-1.59%19.49億
-1.59%19.49億
0.00%19.8億
0.00%19.8億
長期待攤費用
75.35%3.29億
80.98%3.1億
18.07%1.96億
17.40%1.92億
15.66%1.88億
22.72%1.72億
103.89%1.66億
335.44%1.64億
303.33%1.62億
280.07%1.4億
遞延所得稅資產
117.84%2.26億
-33.48%1.18億
62.87%8,670.68萬
69.29%8,194.01萬
119.74%1.04億
218.53%1.77億
9.09%5,323.53萬
4.85%4,840.09萬
-43.05%4,730.06萬
-31.18%5,565.3萬
使用權資產
45.13%3,746.29萬
159.87%3,846.13萬
302.28%3,619.66萬
136.67%2,708.96萬
83.77%2,581.26萬
-10.46%1,480.03萬
-48.46%899.79萬
-44.37%1,144.62萬
-42.61%1,404.61萬
-40.08%1,653萬
其他非流動資產
335.02%3.86億
1,080.62%3.8億
996.70%3.88億
963.07%3.69億
50.66%8,871.56萬
-58.65%3,214.59萬
26.28%3,540.77萬
-28.27%3,467.01萬
78.44%5,888.47萬
-36.96%7,774.74萬
非流動資產合計
36.33%104.44億
34.95%97.04億
28.91%90.16億
24.64%86.87億
11.10%76.61億
6.67%71.91億
6.15%69.94億
6.53%69.7億
3.34%68.96億
5.05%67.41億
資產總計
43.02%271.24億
42.02%244.23億
31.30%223.4億
20.84%200.07億
13.43%189.65億
2.65%171.97億
3.59%170.14億
-0.05%165.57億
16.28%167.2億
19.55%167.53億
負債
流動負債
短期借款
2,013.92%10.53億
1,019.80%4.47億
-61.48%1.07億
-83.85%6,219.5萬
-87.92%4,980萬
-90.55%3,990萬
-52.73%2.77億
-51.48%3.85億
-73.22%4.12億
-73.67%4.22億
應付票據及應付帳款
106.52%40.33億
257.68%36.99億
214.65%30.33億
56.98%21.63億
15.51%19.53億
-44.90%10.34億
-27.97%9.64億
-4.36%13.78億
8.15%16.9億
46.63%18.77億
-應付票據
102.68%5.4億
119.37%4.33億
47.74%3.31億
26.43%3.07億
19.10%2.67億
1.13%1.98億
14.39%2.24億
2.75%2.42億
-17.50%2.24億
-20.60%1.95億
-應付帳款
107.13%34.92億
290.35%32.65億
265.21%27.02億
63.50%18.57億
14.97%16.86億
-50.25%8.37億
-35.23%7.4億
-5.75%11.36億
13.54%14.67億
62.63%16.81億
合同負債
423.98%1,618.39萬
-49.68%1,155.41萬
-77.89%462.49萬
-88.37%260.65萬
-85.96%308.86萬
46.76%2,295.92萬
1,184.19%2,092.1萬
3,727.00%2,241.44萬
-68.99%2,199.53萬
-68.65%1,564.4萬
應付職工薪酬
5.00%9,725.88萬
5.68%1.12億
-17.88%1.34億
-32.82%1.87億
-52.65%9,262.57萬
-30.88%1.06億
-1.03%1.63億
67.83%2.79億
120.79%1.96億
40.45%1.54億
應交稅費
110.36%2.93億
309.03%1.78億
80.84%2.4億
128.03%2.13億
203.89%1.39億
-5.33%4,346.28萬
145.46%1.32億
36.42%9,325.25萬
100.09%4,588.72萬
-11.72%4,591.22萬
其他應付款(含利息和股利)
-59.04%3.81億
-58.97%3.63億
-51.25%4.16億
541.77%11.65億
894.97%9.3億
518.34%8.84億
1,320.89%8.54億
146.09%1.81億
41.93%9,344.99萬
-31.28%1.43億
-應付利息
-33.68%348.44萬
-77.10%103.76萬
-74.55%100.79萬
-89.37%66.63萬
61.09%525.39萬
116.64%453.03萬
86.10%395.97萬
144.70%627.05萬
-12.15%326.14萬
-13.62%209.11萬
-其他應付款
----
-58.88%3.62億
----
----
----
524.30%8.8億
----
146.14%1.75億
----
-31.48%1.41億
一年內到期的非流動負債
99.27%9.3億
-32.26%4.9億
-32.13%6.04億
-37.06%5.59億
-36.76%4.67億
-24.43%7.24億
71.24%8.9億
70.43%8.88億
20.54%7.38億
135.92%9.58億
其他流動負債
274.16%1.36億
243.02%9,150.78萬
-99.62%16.69萬
-76.67%861.05萬
-19.22%3,635.32萬
-69.61%2,667.72萬
-41.45%4,433.74萬
-63.46%3,691.19萬
-39.75%4,500.5萬
-8.42%8,777.31萬
流動負債合計
89.05%69.39億
87.12%53.92億
35.64%45.38億
33.58%43.6億
13.20%36.7億
-22.18%28.82億
19.47%33.46億
3.11%32.64億
-19.68%32.42億
-2.68%37.03億
非流動負債
長期借款
----
-22.22%4.63億
-16.70%5.61億
-54.20%3.19億
-22.08%7.93億
-19.68%5.96億
-46.56%6.73億
-44.84%6.96億
-12.36%10.18億
-45.69%7.42億
長期應付款
----
--8.71億
----
----
----
----
----
----
----
----
預計負債
80.46%1.31億
85.21%1.13億
48.85%9,677.32萬
31.95%8,298.29萬
83.59%7,276.87萬
61.11%6,101.88萬
80.34%6,501.23萬
92.98%6,289.09萬
27.23%3,963.64萬
12.77%3,787.46萬
遞延所得稅負債
65.72%2.53億
47.22%1.99億
0.90%2.35億
-18.18%2.16億
-42.70%1.53億
-46.11%1.35億
-13.84%2.33億
-4.55%2.64億
5.01%2.67億
0.82%2.51億
長期遞延收益
17.00%2.21億
13.38%2.18億
5.41%2.1億
8.65%2.16億
-6.22%1.89億
-6.99%1.93億
-6.65%1.99億
-7.95%1.99億
6.92%2.01億
6.63%2.07億
租賃負債
67.87%2,621.84萬
314.57%2,659.34萬
1,621.40%2,307.98萬
610.94%1,704.02萬
447.11%1,561.85萬
9.71%641.47萬
-81.97%134.08萬
-74.63%239.68萬
-87.83%285.47萬
-77.83%584.68萬
非流動負債合計
20.53%14.99億
90.84%18.91億
-2.11%11.46億
-28.76%8.72億
-18.61%12.44億
-20.30%9.91億
-34.43%11.71億
-31.86%12.24億
-9.39%15.28億
-34.46%12.43億
負債合計
71.71%84.38億
88.07%72.83億
25.85%56.85億
16.58%52.32億
3.01%49.14億
-21.71%38.72億
-1.52%45.17億
-9.55%44.88億
-16.65%47.7億
-13.25%49.46億
所有者權益(或股東權益)
實收資本(或股本)
39.65%11.21億
39.65%11.21億
0.23%8.03億
0.23%8.03億
0.23%8.03億
0.40%8.03億
0.16%8.01億
0.11%8.01億
12.33%8.01億
12.15%8億
資本公積
5.83%85.44億
3.42%84.39億
8.73%84.9億
1.59%80.58億
2.42%80.74億
4.13%81.59億
-0.07%78.09億
1.70%79.32億
50.07%78.83億
50.42%78.36億
盈餘公積
53.96%1.13億
53.96%1.13億
53.96%1.13億
53.96%1.13億
30.93%7,330.58萬
30.93%7,330.58萬
30.93%7,330.58萬
30.93%7,330.58萬
53.48%5,599.01萬
53.48%5,599.01萬
未分配利潤
67.52%84.29億
61.74%70.35億
66.04%68.79億
50.78%58.7億
42.18%50.31億
36.83%43.49億
34.58%41.43億
36.08%38.93億
38.05%35.39億
35.60%31.79億
減:庫存股
22.29%5.69億
22.29%5.69億
33.27%6.2億
-20.68%6.2億
-3.26%4.66億
156.84%4.66億
--4.66億
10,768.37%7.82億
6,586.46%4.81億
108.65%1.81億
其他綜合收益
-50.38%2,675.9萬
-33.75%4,225.43萬
111.12%4,017.71萬
35.70%3,867.76萬
36.10%5,392.74萬
854.40%6,377.56萬
188.82%1,903.06萬
243.26%2,850.31萬
383.31%3,962.32萬
143.55%668.23萬
歸屬母公司所有者權益合計
30.18%176.65億
24.63%161.8億
26.86%157.05億
19.39%142.61億
14.64%135.7億
11.01%129.83億
5.56%123.79億
3.97%119.45億
38.50%118.37億
42.58%116.95億
少數股東權益
112.38%10.22億
181.46%9.59億
702.97%9.51億
314.81%5.13億
327.75%4.81億
206.35%3.41億
5.79%1.18億
8.50%1.24億
2.40%1.13億
2.36%1.11億
所有者權益(或股東權益)合計
32.99%186.87億
28.64%171.4億
33.27%166.56億
22.42%147.74億
17.59%140.51億
12.85%133.24億
5.57%124.97億
4.02%120.69億
38.04%119.49億
42.06%118.07億
負債和所有者權益(或股東權益)總計
43.02%271.24億
42.02%244.23億
31.30%223.4億
20.84%200.07億
13.43%189.65億
2.65%171.97億
3.59%170.14億
-0.05%165.57億
16.28%167.2億
19.55%167.53億
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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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -20.88%34.15億-20.37%32.69億-17.71%36.54億17.18%33.17億63.14%43.16億56.84%41.05億57.90%44.4億-19.45%28.31億113.05%26.46億96.14%26.17億
交易性金融資產 -14.32%3.35億-61.29%3.2億-28.64%3.91億-59.17%4.16億-48.77%3.91億-15.09%8.27億-55.39%5.47億--10.19億407.06%7.64億590.63%9.74億
應收票據及應收賬款 116.83%49.04億185.66%42.64億187.71%35.92億85.61%29.05億35.95%22.62億-11.23%14.93億-14.24%12.49億-26.42%15.65億-3.10%16.64億-0.06%16.81億
-應收票據 -21.13%1.95億363.75%2.81億235.17%2.97億479.99%3.23億266.97%2.48億-62.97%6,067.79萬-55.05%8,853.35萬-56.93%5,576.28萬-0.37%6,745.52萬70.14%1.64億
-應收賬款 133.79%47.09億178.11%39.82億184.09%32.96億71.04%25.81億26.18%20.14億-5.64%14.32億-7.86%11.6億-24.44%15.09億-3.21%15.96億-4.32%15.18億
其他應收款(含利息和股利) 103.08%6,043.73萬-39.52%5,109.06萬-28.09%3,940.32萬-46.95%2,807.72萬-89.32%2,976.07萬-72.33%8,447.14萬-83.70%5,479.17萬-85.26%5,293.05萬623.93%2.79億1,034.01%3.05億
-應收利息 ----------------------------------29.96萬----
-其他應收款 -----39.52%5,109.06萬-------------72.33%8,447.14萬-----85.26%5,293.05萬----1,034.01%3.05億
預付款項 -19.63%7,304.16萬-28.95%2,904.93萬18.66%8,016.78萬-7.84%5,930.68萬218.28%9,087.66萬-8.21%4,088.39萬15.94%6,755.85萬-10.99%6,435.04萬-56.66%2,855.26萬-31.46%4,453.99萬
存貨 83.95%71.53億89.40%61.69億48.60%52.11億10.46%42.95億-9.01%38.89億-22.94%32.57億-6.48%35.07億2.34%38.88億6.03%42.74億7.50%42.27億
應收款項融資 96.08%1.16億-17.55%4,433.81萬-31.40%3,796.98萬-25.84%4,406.47萬14.10%5,900.52萬55.77%5,377.77萬-2.98%5,534.91萬24.45%5,942.21萬-85.28%5,171.13萬-90.21%3,452.39萬
一年內到期的非流動資產 -------------------------49.71%101.34萬-54.86%101.34萬23.47%123.67萬23.66%123.86萬
其他流動資產 133.82%6.23億296.20%5.72億223.12%3.19億139.93%2.55億128.18%2.67億14.66%1.44億-28.55%9,878.84萬6.77%1.06億6.75%1.17億108.38%1.26億
流動資產合計 47.56%166.8億47.10%147.19億32.97%133.24億18.07%113.19億15.07%113.04億-0.06%100.06億1.87%100.2億-4.34%95.87億27.48%98.24億31.80%100.12億
非流動資產
其他非流動金融資產 33.32%4.05億19.69%4億13.33%3.68億17.66%3.68億14.51%3.04億25.81%3.34億58.95%3.25億73.44%3.13億113.70%2.65億113.70%2.65億
長期股權投資 38.99%9.36億45.25%9.36億47.08%9.33億46.34%9.3億27.02%6.73億21.60%6.45億19.58%6.34億19.90%6.36億6.57%5.3億14.33%5.3億
長期應收款 1,224.60%1.52億883.72%1.14億403.05%5,530.95萬395.48%5,521.36萬1.13%1,148.77萬7.66%1,156.13萬5.93%1,099.47萬9.24%1,114.34萬-12.07%1,135.97萬-16.43%1,073.82萬
固定資產 ----40.36%47.44億------------6.09%33.8億----2.07%32.17億----4.34%31.86億
在建工程 ----103.88%3.11億------------34.53%1.53億----78.37%2.36億----23.46%1.14億
無形資產 -9.94%3.44億23.56%3.63億27.02%3.82億24.33%4.01億17.31%3.82億-14.43%2.94億-16.99%3.01億-15.69%3.22億-22.74%3.25億-14.19%3.43億
開發支出 123.11%1.51億69.37%5,053.02萬59.43%4,925.93萬73.33%4,798.97萬188.12%6,746.89萬34.73%2,983.42萬36.01%3,089.63萬20.01%2,768.64萬-41.65%2,341.73萬-0.31%2,214.36萬
商譽 -2.42%19.39億-0.49%19.39億-0.49%19.39億-0.49%19.39億0.36%19.87億-1.59%19.49億-1.59%19.49億-1.59%19.49億0.00%19.8億0.00%19.8億
長期待攤費用 75.35%3.29億80.98%3.1億18.07%1.96億17.40%1.92億15.66%1.88億22.72%1.72億103.89%1.66億335.44%1.64億303.33%1.62億280.07%1.4億
遞延所得稅資產 117.84%2.26億-33.48%1.18億62.87%8,670.68萬69.29%8,194.01萬119.74%1.04億218.53%1.77億9.09%5,323.53萬4.85%4,840.09萬-43.05%4,730.06萬-31.18%5,565.3萬
使用權資產 45.13%3,746.29萬159.87%3,846.13萬302.28%3,619.66萬136.67%2,708.96萬83.77%2,581.26萬-10.46%1,480.03萬-48.46%899.79萬-44.37%1,144.62萬-42.61%1,404.61萬-40.08%1,653萬
其他非流動資產 335.02%3.86億1,080.62%3.8億996.70%3.88億963.07%3.69億50.66%8,871.56萬-58.65%3,214.59萬26.28%3,540.77萬-28.27%3,467.01萬78.44%5,888.47萬-36.96%7,774.74萬
非流動資產合計 36.33%104.44億34.95%97.04億28.91%90.16億24.64%86.87億11.10%76.61億6.67%71.91億6.15%69.94億6.53%69.7億3.34%68.96億5.05%67.41億
資產總計 43.02%271.24億42.02%244.23億31.30%223.4億20.84%200.07億13.43%189.65億2.65%171.97億3.59%170.14億-0.05%165.57億16.28%167.2億19.55%167.53億
負債
流動負債
短期借款 2,013.92%10.53億1,019.80%4.47億-61.48%1.07億-83.85%6,219.5萬-87.92%4,980萬-90.55%3,990萬-52.73%2.77億-51.48%3.85億-73.22%4.12億-73.67%4.22億
應付票據及應付帳款 106.52%40.33億257.68%36.99億214.65%30.33億56.98%21.63億15.51%19.53億-44.90%10.34億-27.97%9.64億-4.36%13.78億8.15%16.9億46.63%18.77億
-應付票據 102.68%5.4億119.37%4.33億47.74%3.31億26.43%3.07億19.10%2.67億1.13%1.98億14.39%2.24億2.75%2.42億-17.50%2.24億-20.60%1.95億
-應付帳款 107.13%34.92億290.35%32.65億265.21%27.02億63.50%18.57億14.97%16.86億-50.25%8.37億-35.23%7.4億-5.75%11.36億13.54%14.67億62.63%16.81億
合同負債 423.98%1,618.39萬-49.68%1,155.41萬-77.89%462.49萬-88.37%260.65萬-85.96%308.86萬46.76%2,295.92萬1,184.19%2,092.1萬3,727.00%2,241.44萬-68.99%2,199.53萬-68.65%1,564.4萬
應付職工薪酬 5.00%9,725.88萬5.68%1.12億-17.88%1.34億-32.82%1.87億-52.65%9,262.57萬-30.88%1.06億-1.03%1.63億67.83%2.79億120.79%1.96億40.45%1.54億
應交稅費 110.36%2.93億309.03%1.78億80.84%2.4億128.03%2.13億203.89%1.39億-5.33%4,346.28萬145.46%1.32億36.42%9,325.25萬100.09%4,588.72萬-11.72%4,591.22萬
其他應付款(含利息和股利) -59.04%3.81億-58.97%3.63億-51.25%4.16億541.77%11.65億894.97%9.3億518.34%8.84億1,320.89%8.54億146.09%1.81億41.93%9,344.99萬-31.28%1.43億
-應付利息 -33.68%348.44萬-77.10%103.76萬-74.55%100.79萬-89.37%66.63萬61.09%525.39萬116.64%453.03萬86.10%395.97萬144.70%627.05萬-12.15%326.14萬-13.62%209.11萬
-其他應付款 -----58.88%3.62億------------524.30%8.8億----146.14%1.75億-----31.48%1.41億
一年內到期的非流動負債 99.27%9.3億-32.26%4.9億-32.13%6.04億-37.06%5.59億-36.76%4.67億-24.43%7.24億71.24%8.9億70.43%8.88億20.54%7.38億135.92%9.58億
其他流動負債 274.16%1.36億243.02%9,150.78萬-99.62%16.69萬-76.67%861.05萬-19.22%3,635.32萬-69.61%2,667.72萬-41.45%4,433.74萬-63.46%3,691.19萬-39.75%4,500.5萬-8.42%8,777.31萬
流動負債合計 89.05%69.39億87.12%53.92億35.64%45.38億33.58%43.6億13.20%36.7億-22.18%28.82億19.47%33.46億3.11%32.64億-19.68%32.42億-2.68%37.03億
非流動負債
長期借款 -----22.22%4.63億-16.70%5.61億-54.20%3.19億-22.08%7.93億-19.68%5.96億-46.56%6.73億-44.84%6.96億-12.36%10.18億-45.69%7.42億
長期應付款 ------8.71億--------------------------------
預計負債 80.46%1.31億85.21%1.13億48.85%9,677.32萬31.95%8,298.29萬83.59%7,276.87萬61.11%6,101.88萬80.34%6,501.23萬92.98%6,289.09萬27.23%3,963.64萬12.77%3,787.46萬
遞延所得稅負債 65.72%2.53億47.22%1.99億0.90%2.35億-18.18%2.16億-42.70%1.53億-46.11%1.35億-13.84%2.33億-4.55%2.64億5.01%2.67億0.82%2.51億
長期遞延收益 17.00%2.21億13.38%2.18億5.41%2.1億8.65%2.16億-6.22%1.89億-6.99%1.93億-6.65%1.99億-7.95%1.99億6.92%2.01億6.63%2.07億
租賃負債 67.87%2,621.84萬314.57%2,659.34萬1,621.40%2,307.98萬610.94%1,704.02萬447.11%1,561.85萬9.71%641.47萬-81.97%134.08萬-74.63%239.68萬-87.83%285.47萬-77.83%584.68萬
非流動負債合計 20.53%14.99億90.84%18.91億-2.11%11.46億-28.76%8.72億-18.61%12.44億-20.30%9.91億-34.43%11.71億-31.86%12.24億-9.39%15.28億-34.46%12.43億
負債合計 71.71%84.38億88.07%72.83億25.85%56.85億16.58%52.32億3.01%49.14億-21.71%38.72億-1.52%45.17億-9.55%44.88億-16.65%47.7億-13.25%49.46億
所有者權益(或股東權益)
實收資本(或股本) 39.65%11.21億39.65%11.21億0.23%8.03億0.23%8.03億0.23%8.03億0.40%8.03億0.16%8.01億0.11%8.01億12.33%8.01億12.15%8億
資本公積 5.83%85.44億3.42%84.39億8.73%84.9億1.59%80.58億2.42%80.74億4.13%81.59億-0.07%78.09億1.70%79.32億50.07%78.83億50.42%78.36億
盈餘公積 53.96%1.13億53.96%1.13億53.96%1.13億53.96%1.13億30.93%7,330.58萬30.93%7,330.58萬30.93%7,330.58萬30.93%7,330.58萬53.48%5,599.01萬53.48%5,599.01萬
未分配利潤 67.52%84.29億61.74%70.35億66.04%68.79億50.78%58.7億42.18%50.31億36.83%43.49億34.58%41.43億36.08%38.93億38.05%35.39億35.60%31.79億
減:庫存股 22.29%5.69億22.29%5.69億33.27%6.2億-20.68%6.2億-3.26%4.66億156.84%4.66億--4.66億10,768.37%7.82億6,586.46%4.81億108.65%1.81億
其他綜合收益 -50.38%2,675.9萬-33.75%4,225.43萬111.12%4,017.71萬35.70%3,867.76萬36.10%5,392.74萬854.40%6,377.56萬188.82%1,903.06萬243.26%2,850.31萬383.31%3,962.32萬143.55%668.23萬
歸屬母公司所有者權益合計 30.18%176.65億24.63%161.8億26.86%157.05億19.39%142.61億14.64%135.7億11.01%129.83億5.56%123.79億3.97%119.45億38.50%118.37億42.58%116.95億
少數股東權益 112.38%10.22億181.46%9.59億702.97%9.51億314.81%5.13億327.75%4.81億206.35%3.41億5.79%1.18億8.50%1.24億2.40%1.13億2.36%1.11億
所有者權益(或股東權益)合計 32.99%186.87億28.64%171.4億33.27%166.56億22.42%147.74億17.59%140.51億12.85%133.24億5.57%124.97億4.02%120.69億38.04%119.49億42.06%118.07億
負債和所有者權益(或股東權益)總計 43.02%271.24億42.02%244.23億31.30%223.4億20.84%200.07億13.43%189.65億2.65%171.97億3.59%170.14億-0.05%165.57億16.28%167.2億19.55%167.53億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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