滬深市場個股詳情

300350 華鵬飛

添加自選
  • 6.91
  • +0.92+15.36%
已收盤 11/07 15:00 (北京)
38.84億總市值-3455000市盈率TTM

華鵬飛關鍵統計數據

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
303.14%2.09億
-34.54%1.94億
25.38%1.44億
-7.63%7,557.7萬
-80.56%5,194.16萬
14.81%2.96億
-58.31%1.15億
-74.53%8,182.14萬
-52.76%2.67億
-42.94%2.58億
交易性金融資產
-80.57%4,000.24萬
--5,001.16萬
-17.99%1.81億
-13.95%2.06億
7.05%2.06億
----
18.74%2.2億
31.07%2.39億
--1.92億
--1.85億
應收票據及應收賬款
-3.77%2.95億
-46.55%2.88億
-57.51%2.38億
-52.06%3.03億
-52.20%3.06億
-7.91%5.38億
1.97%5.59億
8.61%6.32億
16.93%6.4億
1.71%5.84億
-應收票據
-7.78%1,067.49萬
-39.70%974.28萬
125.18%2,347.14萬
101.40%1,621.11萬
-39.33%1,157.51萬
-24.76%1,615.85萬
127.98%1,042.32萬
-11.21%804.92萬
851.59%1,907.84萬
1,309.36%2,147.59萬
-應收賬款
-3.61%2.84億
-46.77%2.78億
-60.98%2.14億
-54.04%2.87億
-52.59%2.95億
-7.27%5.22億
0.91%5.49億
8.92%6.24億
13.86%6.21億
-1.76%5.63億
其他應收款(含利息和股利)
-48.44%614.65萬
-81.87%632.7萬
-85.50%737.37萬
-74.81%1,305.74萬
-60.11%1,192.04萬
-3.91%3,490.02萬
12.74%5,086.38萬
-9.13%5,184.3萬
-28.00%2,988.08萬
-33.74%3,631.9萬
-應收股利
----
----
----
--372.62萬
----
----
----
----
----
----
-其他應收款
----
-81.87%632.7萬
----
----
----
-3.91%3,490.02萬
----
-9.13%5,184.3萬
----
-33.74%3,631.9萬
預付款項
-40.28%581.45萬
195.48%2,005.54萬
-34.21%1,069.69萬
-68.19%414.62萬
-30.57%973.55萬
-55.47%678.75萬
90.39%1,625.88萬
157.70%1,303.31萬
-25.48%1,402.29萬
80.75%1,524.24萬
存貨
-9.91%412.23萬
-97.88%401.84萬
-97.98%387.59萬
-97.99%380.14萬
-97.88%457.55萬
-10.43%1.89億
-10.45%1.92億
-6.11%1.89億
-26.48%2.16億
-32.95%2.11億
應收款項融資
32.14%2,969.4萬
-34.89%1,208.26萬
79.80%3,378.92萬
232.02%2,652.83萬
4,546.13%2,247.1萬
209.42%1,855.85萬
12.18%1,879.27萬
147.52%799.01萬
-98.05%48.37萬
-73.37%599.78萬
其他流動資產
31.51%493.58萬
-36.04%429.02萬
-61.65%320.66萬
-42.73%535.07萬
-73.09%375.33萬
-46.87%670.76萬
-62.73%836.09萬
-59.94%934.23萬
-43.81%1,394.8萬
-56.59%1,262.5萬
流動資產合計
-3.52%5.95億
-46.97%5.78億
-47.39%6.21億
-47.94%6.37億
-55.14%6.16億
-16.70%10.91億
-10.33%11.8億
-11.01%12.24億
-9.40%13.74億
-10.13%13.09億
非流動資產
其他非流動金融資產
2.59%1.22億
2.59%1.22億
6.21%1.26億
6.21%1.26億
-0.46%1.19億
-0.46%1.19億
-0.46%1.19億
-0.46%1.19億
533.16%1.2億
533.16%1.2億
長期股權投資
-18.10%1.67億
57,061.89%1.67億
39,283.03%1.7億
38,978.48%1.69億
29,113.80%2.04億
--29.24萬
--43.25萬
--43.25萬
-30.00%70萬
----
固定資產
----
-29.45%1.93億
----
----
----
-7.64%2.74億
----
-8.27%2.84億
----
-8.49%2.97億
在建工程
----
-40.99%13.68萬
----
----
----
-91.58%23.18萬
----
-87.22%31.82萬
----
-2.69%275.29萬
工程物資
----
0.00%12.6萬
----
----
----
-43.31%12.6萬
----
-43.31%12.6萬
----
--22.22萬
無形資產
6.32%3,615.43萬
-21.20%3,306.05萬
-20.74%3,341.8萬
-21.13%3,378.21萬
-19.50%3,400.63萬
-1.43%4,195.59萬
-2.43%4,216.08萬
-2.36%4,283.44萬
-4.32%4,224.57萬
-3.51%4,256.41萬
商譽
----
----
----
----
----
----
----
----
0.00%1,357.12萬
0.00%1,357.12萬
長期待攤費用
35.24%61.8萬
-63.94%67.32萬
-63.62%72.84萬
-66.74%78.37萬
-83.13%45.7萬
-39.03%186.72萬
-41.99%200.25萬
-39.89%235.58萬
-32.94%270.91萬
294.75%306.25萬
遞延所得稅資產
-10.97%62.17萬
-98.40%61.3萬
-98.43%60.46萬
-98.41%61.63萬
-98.39%69.84萬
-11.92%3,829.18萬
-2.00%3,849.83萬
-0.66%3,869.97萬
31.00%4,333.83萬
23.01%4,347.37萬
使用權資產
286.20%710.82萬
200.81%787.73萬
194.37%864.63萬
-71.18%112.74萬
-74.36%184.06萬
-70.38%261.87萬
-75.83%293.73萬
-72.46%391.24萬
13.18%717.74萬
26.32%883.95萬
其他非流動資產
-63.16%26.51萬
-83.77%37.87萬
--49.23萬
--60.59萬
--71.96萬
--233.32萬
----
----
----
----
非流動資產合計
-6.61%5.24億
9.27%5.26億
10.92%5.37億
8.45%5.34億
7.30%5.61億
-9.42%4.81億
-9.95%4.84億
-10.01%4.92億
19.06%5.22億
18.76%5.31億
資產總計
-4.99%11.18億
-29.76%11.04億
-30.43%11.58億
-31.77%11.71億
-37.94%11.77億
-14.60%15.72億
-10.22%16.65億
-10.72%17.17億
-3.02%18.97億
-3.34%18.4億
負債
流動負債
短期借款
-60.59%2,580萬
-58.30%3,577.75萬
-20.50%8,076.22萬
27.21%7,949.21萬
-60.64%6,546.8萬
-47.25%8,580.4萬
-21.62%1.02億
-58.40%6,248.67萬
16.47%1.66億
381.10%1.63億
應付票據及應付帳款
38.00%8,442.23萬
-70.19%7,072.62萬
-78.97%6,228.11萬
-71.69%1.04億
-80.38%6,117.7萬
-13.38%2.37億
11.84%2.96億
13.61%3.67億
14.75%3.12億
-1.29%2.74億
-應付票據
----
----
----
----
----
628.15%827.77萬
-35.58%657.44萬
-88.03%221萬
-93.75%113.68萬
-94.80%113.68萬
-應付帳款
38.00%8,442.23萬
-69.11%7,072.62萬
-78.49%6,228.11萬
-71.52%1.04億
-80.31%6,117.7萬
-16.05%2.29億
13.74%2.9億
19.76%3.65億
22.53%3.11億
6.71%2.73億
合同負債
-47.63%3,840.38萬
-80.34%3,405.78萬
-82.39%2,968.89萬
-74.47%4,716.79萬
-60.83%7,332.71萬
-9.64%1.73億
-20.21%1.69億
-4.81%1.85億
-24.88%1.87億
-35.84%1.92億
預收款項
0.00%36.7萬
0.00%50.46萬
165.30%24.34萬
29.25%34.9萬
-30.03%36.7萬
68.30%50.46萬
-26.61%9.17萬
483.28%27萬
--52.45萬
--29.98萬
應付職工薪酬
-11.00%224.4萬
-76.29%237.2萬
-48.19%256.57萬
-56.17%264.67萬
-56.67%252.12萬
110.43%1,000.31萬
25.36%495.21萬
-41.35%603.84萬
19.05%581.82萬
-15.86%475.35萬
應交稅費
-14.66%808.66萬
-36.70%708.19萬
-29.27%723.38萬
-35.58%895.73萬
-23.54%947.58萬
6.91%1,118.71萬
-13.00%1,022.8萬
9.46%1,390.54萬
2.75%1,239.31萬
-21.20%1,046.41萬
其他應付款(含利息和股利)
-20.87%1,882.8萬
-81.01%1,775.07萬
-81.12%2,109.68萬
-82.35%1,873.91萬
-72.20%2,379.31萬
4.21%9,349.83萬
16.86%1.12億
9.38%1.06億
-13.02%8,559.14萬
-2.76%8,971.76萬
-應付利息
----
----
----
----
----
92.55%285.58萬
----
-17.07%174.08萬
38.98%217.94萬
71.20%148.31萬
-應付股利
----
----
----
----
----
----
----
--1,470萬
----
----
-其他應付款
----
-80.42%1,775.07萬
----
----
----
2.73%9,064.25萬
----
-5.51%8,973.07萬
----
-3.46%8,823.45萬
一年內到期的非流動負債
84.00%284.4萬
-90.16%287.49萬
-84.82%270.9萬
-95.83%76.68萬
-97.62%154.56萬
-17.56%2,922.41萬
-57.22%1,784.89萬
-55.60%1,839.07萬
246.74%6,501.3萬
89.05%3,544.7萬
其他流動負債
-42.79%672.17萬
-86.16%408.3萬
-83.56%535.72萬
-76.06%852.01萬
-62.45%1,174.96萬
13.40%2,950.43萬
18.31%3,258.27萬
42.39%3,558.74萬
36.21%3,128.66萬
-21.94%2,601.74萬
流動負債合計
-24.74%1.88億
-73.85%1.75億
-71.50%2.12億
-65.96%2.71億
-71.20%2.49億
-15.69%6.7億
-5.42%7.44億
-6.94%7.95億
5.50%8.66億
2.79%7.95億
非流動負債
長期借款
----
----
----
----
----
-45.37%2,623.41萬
-44.61%2,701.41萬
-43.95%2,775.13萬
-51.92%2,851.8萬
-27.51%4,802.5萬
長期應付款
----
----
----
----
----
----
----
-48.07%1,242.48萬
----
-32.46%2,392.48萬
預計負債
152.84%730.33萬
-4.80%462.32萬
-59.60%284.96萬
-45.29%389.52萬
-72.11%288.85萬
22.57%485.63萬
78.04%705.41萬
79.00%712萬
--1,035.55萬
--396.22萬
遞延所得稅負債
--1.62萬
--2,123.92
--1.93萬
--2,305.89
----
----
----
----
----
----
長期遞延收益
----
----
----
----
----
-3.00%675.65萬
--680.87萬
--686.09萬
--691.3萬
--696.52萬
租賃負債
1,053.20%427.08萬
754.21%504.44萬
--580.85萬
-18.32%42.34萬
-75.83%37.03萬
-76.53%59.05萬
----
-92.07%51.84萬
-76.94%153.23萬
-65.85%251.61萬
非流動負債合計
255.66%1,159.02萬
-74.84%966.98萬
-83.72%867.74萬
-92.10%432.1萬
-94.55%325.88萬
-54.99%3,843.75萬
-34.19%5,330.16萬
-34.87%5,467.53萬
-41.29%5,974.35萬
-21.95%8,539.33萬
負債合計
-21.12%1.99億
-73.91%1.85億
-72.32%2.21億
-67.64%2.75億
-72.71%2.53億
-19.51%7.09億
-8.11%7.97億
-9.44%8.5億
0.34%9.26億
-0.27%8.8億
所有者權益(或股東權益)
實收資本(或股本)
-0.08%5.62億
0.00%5.62億
-0.07%5.62億
-0.07%5.62億
-0.07%5.62億
-0.07%5.62億
0.15%5.63億
0.15%5.63億
0.15%5.63億
0.15%5.63億
資本公積
-0.11%10.16億
0.05%10.17億
-0.01%10.17億
0.04%10.17億
-0.09%10.17億
-0.00%10.16億
0.41%10.17億
0.36%10.16億
0.49%10.18億
0.14%10.16億
盈餘公積
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
0.00%4,456.74萬
未分配利潤
-0.14%-6.98億
16.25%-6.97億
17.26%-6.79億
12.06%-7.2億
8.67%-6.97億
-7.91%-8.32億
-9.28%-8.2億
-9.02%-8.19億
-6.74%-7.63億
-7.53%-7.71億
減:庫存股
----
0.00%159.86萬
-48.11%159.86萬
-48.11%159.86萬
-48.11%159.86萬
-48.11%159.86萬
--308.06萬
--308.06萬
--308.06萬
--308.06萬
歸屬母公司所有者權益合計
-0.10%9.24億
17.19%9.25億
17.80%9.43億
12.51%9.02億
7.73%9.25億
-7.05%7.89億
-7.80%8.01億
-7.64%8.01億
-5.03%8.59億
-6.06%8.49億
少數股東權益
-524.46%-528.29萬
-108.33%-612.83萬
-109.18%-611.87萬
-108.41%-550.75萬
-100.76%-84.6萬
-33.49%7,357.91萬
-43.56%6,665.57萬
-43.95%6,546.86萬
-12.94%1.12億
-5.50%1.11億
所有者權益(或股東權益)合計
-0.58%9.19億
6.49%9.19億
8.05%9.37億
3.38%8.96億
-4.78%9.24億
-10.10%8.63億
-12.08%8.68億
-11.95%8.67億
-6.02%9.71億
-6.00%9.6億
負債和所有者權益(或股東權益)總計
-4.99%11.18億
-29.76%11.04億
-30.43%11.58億
-31.77%11.71億
-37.94%11.77億
-14.60%15.72億
-10.22%16.65億
-10.72%17.17億
-3.02%18.97億
-3.34%18.4億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 303.14%2.09億-34.54%1.94億25.38%1.44億-7.63%7,557.7萬-80.56%5,194.16萬14.81%2.96億-58.31%1.15億-74.53%8,182.14萬-52.76%2.67億-42.94%2.58億
交易性金融資產 -80.57%4,000.24萬--5,001.16萬-17.99%1.81億-13.95%2.06億7.05%2.06億----18.74%2.2億31.07%2.39億--1.92億--1.85億
應收票據及應收賬款 -3.77%2.95億-46.55%2.88億-57.51%2.38億-52.06%3.03億-52.20%3.06億-7.91%5.38億1.97%5.59億8.61%6.32億16.93%6.4億1.71%5.84億
-應收票據 -7.78%1,067.49萬-39.70%974.28萬125.18%2,347.14萬101.40%1,621.11萬-39.33%1,157.51萬-24.76%1,615.85萬127.98%1,042.32萬-11.21%804.92萬851.59%1,907.84萬1,309.36%2,147.59萬
-應收賬款 -3.61%2.84億-46.77%2.78億-60.98%2.14億-54.04%2.87億-52.59%2.95億-7.27%5.22億0.91%5.49億8.92%6.24億13.86%6.21億-1.76%5.63億
其他應收款(含利息和股利) -48.44%614.65萬-81.87%632.7萬-85.50%737.37萬-74.81%1,305.74萬-60.11%1,192.04萬-3.91%3,490.02萬12.74%5,086.38萬-9.13%5,184.3萬-28.00%2,988.08萬-33.74%3,631.9萬
-應收股利 --------------372.62萬------------------------
-其他應收款 -----81.87%632.7萬-------------3.91%3,490.02萬-----9.13%5,184.3萬-----33.74%3,631.9萬
預付款項 -40.28%581.45萬195.48%2,005.54萬-34.21%1,069.69萬-68.19%414.62萬-30.57%973.55萬-55.47%678.75萬90.39%1,625.88萬157.70%1,303.31萬-25.48%1,402.29萬80.75%1,524.24萬
存貨 -9.91%412.23萬-97.88%401.84萬-97.98%387.59萬-97.99%380.14萬-97.88%457.55萬-10.43%1.89億-10.45%1.92億-6.11%1.89億-26.48%2.16億-32.95%2.11億
應收款項融資 32.14%2,969.4萬-34.89%1,208.26萬79.80%3,378.92萬232.02%2,652.83萬4,546.13%2,247.1萬209.42%1,855.85萬12.18%1,879.27萬147.52%799.01萬-98.05%48.37萬-73.37%599.78萬
其他流動資產 31.51%493.58萬-36.04%429.02萬-61.65%320.66萬-42.73%535.07萬-73.09%375.33萬-46.87%670.76萬-62.73%836.09萬-59.94%934.23萬-43.81%1,394.8萬-56.59%1,262.5萬
流動資產合計 -3.52%5.95億-46.97%5.78億-47.39%6.21億-47.94%6.37億-55.14%6.16億-16.70%10.91億-10.33%11.8億-11.01%12.24億-9.40%13.74億-10.13%13.09億
非流動資產
其他非流動金融資產 2.59%1.22億2.59%1.22億6.21%1.26億6.21%1.26億-0.46%1.19億-0.46%1.19億-0.46%1.19億-0.46%1.19億533.16%1.2億533.16%1.2億
長期股權投資 -18.10%1.67億57,061.89%1.67億39,283.03%1.7億38,978.48%1.69億29,113.80%2.04億--29.24萬--43.25萬--43.25萬-30.00%70萬----
固定資產 -----29.45%1.93億-------------7.64%2.74億-----8.27%2.84億-----8.49%2.97億
在建工程 -----40.99%13.68萬-------------91.58%23.18萬-----87.22%31.82萬-----2.69%275.29萬
工程物資 ----0.00%12.6萬-------------43.31%12.6萬-----43.31%12.6萬------22.22萬
無形資產 6.32%3,615.43萬-21.20%3,306.05萬-20.74%3,341.8萬-21.13%3,378.21萬-19.50%3,400.63萬-1.43%4,195.59萬-2.43%4,216.08萬-2.36%4,283.44萬-4.32%4,224.57萬-3.51%4,256.41萬
商譽 --------------------------------0.00%1,357.12萬0.00%1,357.12萬
長期待攤費用 35.24%61.8萬-63.94%67.32萬-63.62%72.84萬-66.74%78.37萬-83.13%45.7萬-39.03%186.72萬-41.99%200.25萬-39.89%235.58萬-32.94%270.91萬294.75%306.25萬
遞延所得稅資產 -10.97%62.17萬-98.40%61.3萬-98.43%60.46萬-98.41%61.63萬-98.39%69.84萬-11.92%3,829.18萬-2.00%3,849.83萬-0.66%3,869.97萬31.00%4,333.83萬23.01%4,347.37萬
使用權資產 286.20%710.82萬200.81%787.73萬194.37%864.63萬-71.18%112.74萬-74.36%184.06萬-70.38%261.87萬-75.83%293.73萬-72.46%391.24萬13.18%717.74萬26.32%883.95萬
其他非流動資產 -63.16%26.51萬-83.77%37.87萬--49.23萬--60.59萬--71.96萬--233.32萬----------------
非流動資產合計 -6.61%5.24億9.27%5.26億10.92%5.37億8.45%5.34億7.30%5.61億-9.42%4.81億-9.95%4.84億-10.01%4.92億19.06%5.22億18.76%5.31億
資產總計 -4.99%11.18億-29.76%11.04億-30.43%11.58億-31.77%11.71億-37.94%11.77億-14.60%15.72億-10.22%16.65億-10.72%17.17億-3.02%18.97億-3.34%18.4億
負債
流動負債
短期借款 -60.59%2,580萬-58.30%3,577.75萬-20.50%8,076.22萬27.21%7,949.21萬-60.64%6,546.8萬-47.25%8,580.4萬-21.62%1.02億-58.40%6,248.67萬16.47%1.66億381.10%1.63億
應付票據及應付帳款 38.00%8,442.23萬-70.19%7,072.62萬-78.97%6,228.11萬-71.69%1.04億-80.38%6,117.7萬-13.38%2.37億11.84%2.96億13.61%3.67億14.75%3.12億-1.29%2.74億
-應付票據 --------------------628.15%827.77萬-35.58%657.44萬-88.03%221萬-93.75%113.68萬-94.80%113.68萬
-應付帳款 38.00%8,442.23萬-69.11%7,072.62萬-78.49%6,228.11萬-71.52%1.04億-80.31%6,117.7萬-16.05%2.29億13.74%2.9億19.76%3.65億22.53%3.11億6.71%2.73億
合同負債 -47.63%3,840.38萬-80.34%3,405.78萬-82.39%2,968.89萬-74.47%4,716.79萬-60.83%7,332.71萬-9.64%1.73億-20.21%1.69億-4.81%1.85億-24.88%1.87億-35.84%1.92億
預收款項 0.00%36.7萬0.00%50.46萬165.30%24.34萬29.25%34.9萬-30.03%36.7萬68.30%50.46萬-26.61%9.17萬483.28%27萬--52.45萬--29.98萬
應付職工薪酬 -11.00%224.4萬-76.29%237.2萬-48.19%256.57萬-56.17%264.67萬-56.67%252.12萬110.43%1,000.31萬25.36%495.21萬-41.35%603.84萬19.05%581.82萬-15.86%475.35萬
應交稅費 -14.66%808.66萬-36.70%708.19萬-29.27%723.38萬-35.58%895.73萬-23.54%947.58萬6.91%1,118.71萬-13.00%1,022.8萬9.46%1,390.54萬2.75%1,239.31萬-21.20%1,046.41萬
其他應付款(含利息和股利) -20.87%1,882.8萬-81.01%1,775.07萬-81.12%2,109.68萬-82.35%1,873.91萬-72.20%2,379.31萬4.21%9,349.83萬16.86%1.12億9.38%1.06億-13.02%8,559.14萬-2.76%8,971.76萬
-應付利息 --------------------92.55%285.58萬-----17.07%174.08萬38.98%217.94萬71.20%148.31萬
-應付股利 ------------------------------1,470萬--------
-其他應付款 -----80.42%1,775.07萬------------2.73%9,064.25萬-----5.51%8,973.07萬-----3.46%8,823.45萬
一年內到期的非流動負債 84.00%284.4萬-90.16%287.49萬-84.82%270.9萬-95.83%76.68萬-97.62%154.56萬-17.56%2,922.41萬-57.22%1,784.89萬-55.60%1,839.07萬246.74%6,501.3萬89.05%3,544.7萬
其他流動負債 -42.79%672.17萬-86.16%408.3萬-83.56%535.72萬-76.06%852.01萬-62.45%1,174.96萬13.40%2,950.43萬18.31%3,258.27萬42.39%3,558.74萬36.21%3,128.66萬-21.94%2,601.74萬
流動負債合計 -24.74%1.88億-73.85%1.75億-71.50%2.12億-65.96%2.71億-71.20%2.49億-15.69%6.7億-5.42%7.44億-6.94%7.95億5.50%8.66億2.79%7.95億
非流動負債
長期借款 ---------------------45.37%2,623.41萬-44.61%2,701.41萬-43.95%2,775.13萬-51.92%2,851.8萬-27.51%4,802.5萬
長期應付款 -----------------------------48.07%1,242.48萬-----32.46%2,392.48萬
預計負債 152.84%730.33萬-4.80%462.32萬-59.60%284.96萬-45.29%389.52萬-72.11%288.85萬22.57%485.63萬78.04%705.41萬79.00%712萬--1,035.55萬--396.22萬
遞延所得稅負債 --1.62萬--2,123.92--1.93萬--2,305.89------------------------
長期遞延收益 ---------------------3.00%675.65萬--680.87萬--686.09萬--691.3萬--696.52萬
租賃負債 1,053.20%427.08萬754.21%504.44萬--580.85萬-18.32%42.34萬-75.83%37.03萬-76.53%59.05萬-----92.07%51.84萬-76.94%153.23萬-65.85%251.61萬
非流動負債合計 255.66%1,159.02萬-74.84%966.98萬-83.72%867.74萬-92.10%432.1萬-94.55%325.88萬-54.99%3,843.75萬-34.19%5,330.16萬-34.87%5,467.53萬-41.29%5,974.35萬-21.95%8,539.33萬
負債合計 -21.12%1.99億-73.91%1.85億-72.32%2.21億-67.64%2.75億-72.71%2.53億-19.51%7.09億-8.11%7.97億-9.44%8.5億0.34%9.26億-0.27%8.8億
所有者權益(或股東權益)
實收資本(或股本) -0.08%5.62億0.00%5.62億-0.07%5.62億-0.07%5.62億-0.07%5.62億-0.07%5.62億0.15%5.63億0.15%5.63億0.15%5.63億0.15%5.63億
資本公積 -0.11%10.16億0.05%10.17億-0.01%10.17億0.04%10.17億-0.09%10.17億-0.00%10.16億0.41%10.17億0.36%10.16億0.49%10.18億0.14%10.16億
盈餘公積 0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬0.00%4,456.74萬
未分配利潤 -0.14%-6.98億16.25%-6.97億17.26%-6.79億12.06%-7.2億8.67%-6.97億-7.91%-8.32億-9.28%-8.2億-9.02%-8.19億-6.74%-7.63億-7.53%-7.71億
減:庫存股 ----0.00%159.86萬-48.11%159.86萬-48.11%159.86萬-48.11%159.86萬-48.11%159.86萬--308.06萬--308.06萬--308.06萬--308.06萬
歸屬母公司所有者權益合計 -0.10%9.24億17.19%9.25億17.80%9.43億12.51%9.02億7.73%9.25億-7.05%7.89億-7.80%8.01億-7.64%8.01億-5.03%8.59億-6.06%8.49億
少數股東權益 -524.46%-528.29萬-108.33%-612.83萬-109.18%-611.87萬-108.41%-550.75萬-100.76%-84.6萬-33.49%7,357.91萬-43.56%6,665.57萬-43.95%6,546.86萬-12.94%1.12億-5.50%1.11億
所有者權益(或股東權益)合計 -0.58%9.19億6.49%9.19億8.05%9.37億3.38%8.96億-4.78%9.24億-10.10%8.63億-12.08%8.68億-11.95%8.67億-6.02%9.71億-6.00%9.6億
負債和所有者權益(或股東權益)總計 -4.99%11.18億-29.76%11.04億-30.43%11.58億-31.77%11.71億-37.94%11.77億-14.60%15.72億-10.22%16.65億-10.72%17.17億-3.02%18.97億-3.34%18.4億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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