滬深市場個股詳情

300376 ST易事特

添加自選
  • 3.44
  • -0.16-4.44%
已收盤 01/03 15:00 (北京)
80.09億總市值41.95市盈率TTM

ST易事特關鍵統計數據

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
-14.10%17.87億
4.60%17.58億
29.53%21.3億
31.34%24.18億
52.67%20.8億
19.20%16.81億
27.19%16.44億
43.34%18.41億
24.14%13.62億
20.21%14.1億
交易性金融資產
----
19.75%102.34萬
2,079.76%2,100.95萬
942.20%1,091.19萬
13.41%91.19萬
20.56%85.46萬
29.34%96.38萬
10.70%104.7萬
--80.41萬
--70.88萬
應收票據及應收賬款
-9.06%31.02億
-12.92%33.52億
-14.87%31.92億
-13.45%34.33億
-26.81%34.11億
-13.60%38.49億
-6.55%37.49億
24.49%39.66億
50.15%46.6億
36.81%44.55億
-應收票據
----
----
----
----
----
-80.91%130.84萬
----
-76.14%194萬
980.63%685.47萬
732.17%685.47萬
-應收賬款
-9.06%31.02億
-12.89%33.52億
-14.87%31.92億
-13.41%34.33億
-26.70%34.11億
-13.49%38.48億
-6.39%37.49億
24.75%39.64億
49.96%46.53億
36.63%44.48億
其他應收款(含利息和股利)
-58.07%3.52億
18.47%3.76億
22.80%3.7億
64.78%4.36億
202.52%8.4億
-3.27%3.18億
-27.11%3.02億
-61.61%2.64億
-27.76%2.78億
-26.56%3.28億
-應收股利
-73.23%8,061.64萬
5.04%7,326.64萬
5.04%7,326.64萬
101.42%1.44億
320.19%3.01億
-2.69%6,975.28萬
-2.69%6,975.28萬
0.00%7,167.82萬
0.00%7,167.82萬
0.00%7,167.82萬
-其他應收款
----
22.25%3.03億
----
----
----
-3.43%2.48億
----
----
----
-31.63%2.57億
合同資產
----
-49.88%788.08萬
-41.82%921.39萬
-41.82%921.39萬
-27.70%1,572.26萬
-27.70%1,572.26萬
-28.93%1,583.57萬
-28.93%1,583.57萬
34.96%2,174.48萬
34.96%2,174.48萬
預付款項
-75.80%7,686.48萬
-50.71%1.53億
-45.14%1.94億
-14.02%1.57億
-6.68%3.18億
-2.12%3.11億
-3.24%3.54億
-33.11%1.82億
-2.68%3.4億
27.99%3.18億
存貨
-29.99%10.19億
92.91%17.65億
141.02%19.2億
22.68%15.84億
30.35%14.55億
9.39%9.15億
2.87%7.96億
76.67%12.91億
34.51%11.16億
11.73%8.36億
應收款項融資
60.93%3,290.93萬
241.53%5,399.74萬
262.14%9,494.51萬
219.89%3,731.37萬
-65.09%2,044.95萬
-11.92%1,581.04萬
7.00%2,621.78萬
-65.09%1,166.47萬
433.16%5,857.98萬
12.00%1,794.96萬
一年內到期的非流動資產
-80.71%2,121.57萬
-86.08%2,481.26萬
-84.23%3,254.71萬
-64.90%8,503.33萬
-59.78%1.1億
-52.76%1.78億
-54.12%2.06億
-55.14%2.42億
-54.75%2.73億
-21.88%3.77億
其他流動資產
18.79%3.33億
136.79%4.77億
121.41%4.1億
35.51%3.55億
24.51%2.8億
5.14%2.02億
-57.06%1.85億
-39.54%2.62億
-49.83%2.25億
-57.69%1.92億
流動資產合計
-21.19%67.24億
6.46%79.7億
15.02%83.73億
5.53%85.24億
2.33%85.31億
-5.92%74.86億
-6.51%72.8億
12.31%80.77億
21.79%83.37億
16.30%79.57億
非流動資產
其他權益工具投資
5.67%5.05億
-0.16%4.85億
2.37%4.85億
2.43%4.85億
-0.64%4.78億
1.58%4.85億
-0.51%4.74億
0.13%4.74億
-0.91%4.81億
-17.36%4.78億
投資性房地產
-25.81%4,699.37萬
-17.36%5,289.25萬
8.24%6,270.81萬
7.23%6,276.71萬
13.95%6,334.61萬
13.95%6,400.44萬
2.08%5,793.3萬
2.10%5,853.42萬
126.80%5,559.09萬
126.30%5,617.06萬
長期股權投資
-28.97%2.96億
-2.45%4.02億
-0.88%4.05億
-0.54%4.05億
-3.49%4.17億
2.89%4.12億
24.38%4.09億
23.40%4.07億
144.14%4.32億
141.12%4.01億
長期應收款
14.08%2,294.28萬
-16.80%2,371.07萬
-40.37%2,281.05萬
-37.44%2,329.28萬
-78.51%2,011.2萬
-77.32%2,849.71萬
-76.89%3,825.43萬
-82.38%3,723.54萬
-71.69%9,358.13萬
-66.55%1.26億
固定資產
----
-20.71%27.18億
----
----
----
-6.66%34.28億
----
----
----
-3.12%36.72億
在建工程
----
42.31%8.22億
----
----
----
12.28%5.78億
----
----
----
-27.12%5.14億
無形資產
-1.96%1.62億
22.39%1.75億
14.47%1.66億
10.11%1.62億
14.21%1.66億
7.99%1.43億
9.02%1.45億
9.69%1.47億
12.96%1.45億
1.99%1.32億
商譽
-16.23%1,743.48萬
0.00%2,081.34萬
-0.97%2,210.03萬
-6.74%2,081.34萬
-16.04%2,081.34萬
-10.62%2,081.34萬
-4.16%2,231.72萬
10.65%2,231.72萬
22.91%2,479.04萬
15.45%2,328.66萬
長期待攤費用
75.09%4,726.37萬
157.74%5,164.25萬
164.68%5,480.78萬
74.02%3,579.01萬
55.26%2,699.43萬
8.47%2,003.68萬
6.05%2,070.74萬
11.26%2,056.66萬
-7.27%1,738.63萬
18.14%1,847.29萬
遞延所得稅資產
51.90%9,911.83萬
65.91%1.09億
52.48%1.01億
56.86%1.04億
23.87%6,525.32萬
41.05%6,574.07萬
46.00%6,655.59萬
47.22%6,614.01萬
49.25%5,268.06萬
4.05%4,660.69萬
使用權資產
-22.96%1.14億
-21.82%1.18億
-21.39%1.2億
-17.56%1.22億
-2.78%1.48億
-2.69%1.51億
-3.81%1.52億
-7.71%1.48億
-5.46%1.53億
-5.19%1.56億
其他非流動資產
-28.67%3.96億
-6.42%5.43億
-1.18%5.2億
-5.29%5.24億
22.53%5.55億
20.51%5.8億
7.77%5.27億
18.10%5.53億
0.24%4.53億
-0.58%4.81億
非流動資產合計
-1.66%52.64億
-7.63%55.2億
-12.18%52.24億
-13.92%51.64億
-11.29%53.53億
-2.10%59.76億
-3.24%59.49億
-3.74%59.99億
-5.63%60.34億
-6.08%61.04億
資產總計
-13.66%119.87億
0.21%134.9億
2.79%135.97億
-2.76%136.88億
-3.39%138.84億
-4.26%134.62億
-5.07%132.28億
4.86%140.76億
8.55%143.7億
5.40%140.61億
負債
流動負債
短期借款
-64.75%4,733.92萬
-73.90%7,027.19萬
-88.12%1.02億
-90.03%1.25億
-91.25%1.34億
-85.53%2.69億
-42.66%8.57億
-0.88%12.51億
13.15%15.35億
18.60%18.61億
應付票據及應付帳款
-20.99%15.32億
24.53%19.67億
23.49%20.81億
20.14%21.55億
8.89%19.39億
-6.19%15.8億
-13.32%16.85億
-2.47%17.94億
-12.80%17.8億
-20.96%16.84億
-應付票據
-9.70%6.93億
61.34%8.71億
48.21%10.74億
43.99%10.53億
3.62%7.68億
-37.13%5.4億
-26.19%7.25億
-26.34%7.31億
-34.48%7.41億
-32.56%8.59億
-應付帳款
-28.39%8.38億
5.40%10.96億
4.86%10.07億
3.73%11.02億
12.64%11.71億
26.02%10.4億
-0.19%9.61億
25.51%10.62億
14.15%10.39億
-3.71%8.25億
合同負債
-74.31%1.22億
-29.44%3.3億
-9.57%3.82億
-38.22%2.98億
-3.80%4.73億
1.13%4.68億
-4.87%4.23億
19.50%4.82億
-1.52%4.92億
11.76%4.63億
預收款項
230.91%20.3萬
26.25%19.36萬
-24.82%24.53萬
-14.78%33.73萬
-49.03%6.13萬
-19.44%15.33萬
32.21%32.63萬
17.34%39.58萬
-93.90%12.03萬
-85.18%19.03萬
應付職工薪酬
6.20%2,575.48萬
19.73%2,601.81萬
12.73%2,289.95萬
27.27%2,489.61萬
21.53%2,425.08萬
11.29%2,173.13萬
22.85%2,031.37萬
18.78%1,956.14萬
34.54%1,995.51萬
33.87%1,952.76萬
應交稅費
-52.48%4,502.65萬
-27.36%4,772.03萬
-5.00%4,773.07萬
0.29%7,829.56萬
57.34%9,474.37萬
-11.08%6,569.3萬
-42.14%5,024.45萬
-2.85%7,806.67萬
14.94%6,021.44萬
97.26%7,388.1萬
其他應付款(含利息和股利)
-4.04%2.85億
17.09%2.44億
46.47%3.13億
42.18%3.54億
30.31%2.97億
-11.10%2.09億
3.63%2.14億
-3.49%2.49億
-15.91%2.28億
-0.97%2.35億
-應付股利
----
----
----
----
----
----
----
----
----
--26.14萬
-其他應付款
----
17.09%2.44億
----
----
----
-11.00%2.09億
----
----
----
-1.08%2.35億
一年內到期的非流動負債
13.10%2.23億
-23.83%2.43億
-0.77%2.32億
-12.31%1.7億
-22.97%1.97億
41.91%3.2億
-41.44%2.34億
-38.87%1.94億
-12.21%2.56億
-21.06%2.25億
其他流動負債
-28.72%1.41億
-1.47%1.87億
17.01%2.14億
-14.25%2.01億
-23.86%1.98億
-30.76%1.9億
-45.54%1.83億
-20.79%2.35億
-6.67%2.6億
2.53%2.74億
流動負債合計
-27.90%24.22億
-0.20%31.17億
-7.39%33.96億
-20.83%34.06億
-27.50%33.58億
-35.43%31.23億
-25.61%36.67億
-3.82%43.02億
-3.68%46.32億
-2.45%48.36億
非流動負債
長期借款
-22.00%11.68億
-24.33%12.92億
-4.06%12.43億
21.87%11.89億
60.98%14.97億
217.20%17.08億
134.89%12.95億
54.22%9.76億
50.91%9.3億
-11.82%5.38億
長期應付款
----
15.32%14.73億
----
----
----
-27.16%12.77億
----
----
----
37.12%17.53億
遞延所得稅負債
162.56%4,718.14萬
139.27%4,310.34萬
137.86%4,295.54萬
137.60%4,301.34萬
-1.02%1,796.97萬
-1.04%1,801.43萬
-1.17%1,805.89萬
-1.08%1,810.35萬
-0.98%1,815.48萬
-1.04%1,820.35萬
長期遞延收益
-7.95%479.6萬
-7.79%489.96萬
-7.64%500.31萬
-7.50%510.66萬
-7.64%521.01萬
-7.23%531.36萬
-7.10%541.71萬
-6.98%552.06萬
-10.55%564.11萬
-14.22%572.76萬
租賃負債
-21.97%1.07億
-20.44%1.1億
-22.08%1.12億
-18.46%1.12億
0.07%1.37億
1.09%1.38億
1.40%1.44億
-2.55%1.37億
-6.88%1.37億
-8.69%1.36億
非流動負債合計
-22.35%24.37億
-7.10%29.23億
8.05%28億
1.27%29.38億
7.12%31.38億
28.31%31.46億
5.35%25.92億
14.98%29.01億
37.22%29.3億
18.82%24.52億
負債合計
-25.22%48.58億
-3.66%60.39億
-0.99%61.97億
-11.93%63.44億
-14.09%64.97億
-13.98%62.69億
-15.30%62.59億
2.96%72.04億
8.90%75.62億
3.80%72.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%23.28億
0.00%23.28億
0.03%23.28億
0.04%23.28億
0.05%23.28億
0.25%23.28億
0.27%23.28億
0.28%23.27億
0.30%23.27億
0.39%23.22億
資本公積
-2.68%4.28億
7.39%4.71億
1.25%4.38億
1.41%4.7億
0.83%4.4億
8.26%4.38億
29.37%4.33億
27.34%4.63億
32.01%4.36億
34.42%4.05億
盈餘公積
20.50%3.83億
20.50%3.83億
20.98%3.84億
21.08%3.83億
8.57%3.18億
8.57%3.18億
8.57%3.18億
8.62%3.16億
9.31%2.93億
9.31%2.93億
未分配利潤
-0.48%38.73億
6.18%39.05億
10.89%38.56億
13.22%37.79億
13.60%38.91億
9.82%36.78億
8.56%34.77億
8.61%33.38億
15.06%34.25億
15.60%33.49億
減:庫存股
--999.17萬
----
----
--0
----
----
----
----
----
----
其他綜合收益
-90.64%216.36萬
-28.30%2,253.66萬
-7.48%2,310.28萬
-6.45%2,308.42萬
-28.05%2,311.74萬
18.78%3,143.03萬
-3.75%2,497.12萬
8.90%2,467.54萬
-11.06%3,213.18萬
-85.20%2,646.16萬
專項儲備
76.00%143.95萬
-17.20%96.04萬
--181.82萬
--41.3萬
--81.79萬
--115.98萬
----
----
----
----
歸屬母公司所有者權益合計
0.06%70.06億
4.65%71.11億
6.86%70.31億
7.94%69.83億
7.49%70.01億
6.25%67.95億
6.52%65.8億
6.55%64.69億
9.81%65.14億
7.34%63.96億
少數股東權益
-68.00%1.23億
-14.52%3.4億
-5.20%3.69億
-10.59%3.61億
31.00%3.86億
5.38%3.98億
5.82%3.9億
13.36%4.03億
-18.82%2.95億
4.34%3.78億
所有者權益(或股東權益)合計
-3.49%71.29億
3.58%74.51億
6.19%74.01億
6.86%73.44億
8.50%73.87億
6.20%71.93億
6.48%69.69億
6.93%68.73億
8.16%68.08億
7.17%67.73億
負債和所有者權益(或股東權益)總計
-13.66%119.87億
0.21%134.9億
2.79%135.97億
-2.76%136.88億
-3.39%138.84億
-4.26%134.62億
-5.07%132.28億
4.86%140.76億
8.55%143.7億
5.40%140.61億
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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帶解釋性說明的無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -14.10%17.87億4.60%17.58億29.53%21.3億31.34%24.18億52.67%20.8億19.20%16.81億27.19%16.44億43.34%18.41億24.14%13.62億20.21%14.1億
交易性金融資產 ----19.75%102.34萬2,079.76%2,100.95萬942.20%1,091.19萬13.41%91.19萬20.56%85.46萬29.34%96.38萬10.70%104.7萬--80.41萬--70.88萬
應收票據及應收賬款 -9.06%31.02億-12.92%33.52億-14.87%31.92億-13.45%34.33億-26.81%34.11億-13.60%38.49億-6.55%37.49億24.49%39.66億50.15%46.6億36.81%44.55億
-應收票據 ---------------------80.91%130.84萬-----76.14%194萬980.63%685.47萬732.17%685.47萬
-應收賬款 -9.06%31.02億-12.89%33.52億-14.87%31.92億-13.41%34.33億-26.70%34.11億-13.49%38.48億-6.39%37.49億24.75%39.64億49.96%46.53億36.63%44.48億
其他應收款(含利息和股利) -58.07%3.52億18.47%3.76億22.80%3.7億64.78%4.36億202.52%8.4億-3.27%3.18億-27.11%3.02億-61.61%2.64億-27.76%2.78億-26.56%3.28億
-應收股利 -73.23%8,061.64萬5.04%7,326.64萬5.04%7,326.64萬101.42%1.44億320.19%3.01億-2.69%6,975.28萬-2.69%6,975.28萬0.00%7,167.82萬0.00%7,167.82萬0.00%7,167.82萬
-其他應收款 ----22.25%3.03億-------------3.43%2.48億-------------31.63%2.57億
合同資產 -----49.88%788.08萬-41.82%921.39萬-41.82%921.39萬-27.70%1,572.26萬-27.70%1,572.26萬-28.93%1,583.57萬-28.93%1,583.57萬34.96%2,174.48萬34.96%2,174.48萬
預付款項 -75.80%7,686.48萬-50.71%1.53億-45.14%1.94億-14.02%1.57億-6.68%3.18億-2.12%3.11億-3.24%3.54億-33.11%1.82億-2.68%3.4億27.99%3.18億
存貨 -29.99%10.19億92.91%17.65億141.02%19.2億22.68%15.84億30.35%14.55億9.39%9.15億2.87%7.96億76.67%12.91億34.51%11.16億11.73%8.36億
應收款項融資 60.93%3,290.93萬241.53%5,399.74萬262.14%9,494.51萬219.89%3,731.37萬-65.09%2,044.95萬-11.92%1,581.04萬7.00%2,621.78萬-65.09%1,166.47萬433.16%5,857.98萬12.00%1,794.96萬
一年內到期的非流動資產 -80.71%2,121.57萬-86.08%2,481.26萬-84.23%3,254.71萬-64.90%8,503.33萬-59.78%1.1億-52.76%1.78億-54.12%2.06億-55.14%2.42億-54.75%2.73億-21.88%3.77億
其他流動資產 18.79%3.33億136.79%4.77億121.41%4.1億35.51%3.55億24.51%2.8億5.14%2.02億-57.06%1.85億-39.54%2.62億-49.83%2.25億-57.69%1.92億
流動資產合計 -21.19%67.24億6.46%79.7億15.02%83.73億5.53%85.24億2.33%85.31億-5.92%74.86億-6.51%72.8億12.31%80.77億21.79%83.37億16.30%79.57億
非流動資產
其他權益工具投資 5.67%5.05億-0.16%4.85億2.37%4.85億2.43%4.85億-0.64%4.78億1.58%4.85億-0.51%4.74億0.13%4.74億-0.91%4.81億-17.36%4.78億
投資性房地產 -25.81%4,699.37萬-17.36%5,289.25萬8.24%6,270.81萬7.23%6,276.71萬13.95%6,334.61萬13.95%6,400.44萬2.08%5,793.3萬2.10%5,853.42萬126.80%5,559.09萬126.30%5,617.06萬
長期股權投資 -28.97%2.96億-2.45%4.02億-0.88%4.05億-0.54%4.05億-3.49%4.17億2.89%4.12億24.38%4.09億23.40%4.07億144.14%4.32億141.12%4.01億
長期應收款 14.08%2,294.28萬-16.80%2,371.07萬-40.37%2,281.05萬-37.44%2,329.28萬-78.51%2,011.2萬-77.32%2,849.71萬-76.89%3,825.43萬-82.38%3,723.54萬-71.69%9,358.13萬-66.55%1.26億
固定資產 -----20.71%27.18億-------------6.66%34.28億-------------3.12%36.72億
在建工程 ----42.31%8.22億------------12.28%5.78億-------------27.12%5.14億
無形資產 -1.96%1.62億22.39%1.75億14.47%1.66億10.11%1.62億14.21%1.66億7.99%1.43億9.02%1.45億9.69%1.47億12.96%1.45億1.99%1.32億
商譽 -16.23%1,743.48萬0.00%2,081.34萬-0.97%2,210.03萬-6.74%2,081.34萬-16.04%2,081.34萬-10.62%2,081.34萬-4.16%2,231.72萬10.65%2,231.72萬22.91%2,479.04萬15.45%2,328.66萬
長期待攤費用 75.09%4,726.37萬157.74%5,164.25萬164.68%5,480.78萬74.02%3,579.01萬55.26%2,699.43萬8.47%2,003.68萬6.05%2,070.74萬11.26%2,056.66萬-7.27%1,738.63萬18.14%1,847.29萬
遞延所得稅資產 51.90%9,911.83萬65.91%1.09億52.48%1.01億56.86%1.04億23.87%6,525.32萬41.05%6,574.07萬46.00%6,655.59萬47.22%6,614.01萬49.25%5,268.06萬4.05%4,660.69萬
使用權資產 -22.96%1.14億-21.82%1.18億-21.39%1.2億-17.56%1.22億-2.78%1.48億-2.69%1.51億-3.81%1.52億-7.71%1.48億-5.46%1.53億-5.19%1.56億
其他非流動資產 -28.67%3.96億-6.42%5.43億-1.18%5.2億-5.29%5.24億22.53%5.55億20.51%5.8億7.77%5.27億18.10%5.53億0.24%4.53億-0.58%4.81億
非流動資產合計 -1.66%52.64億-7.63%55.2億-12.18%52.24億-13.92%51.64億-11.29%53.53億-2.10%59.76億-3.24%59.49億-3.74%59.99億-5.63%60.34億-6.08%61.04億
資產總計 -13.66%119.87億0.21%134.9億2.79%135.97億-2.76%136.88億-3.39%138.84億-4.26%134.62億-5.07%132.28億4.86%140.76億8.55%143.7億5.40%140.61億
負債
流動負債
短期借款 -64.75%4,733.92萬-73.90%7,027.19萬-88.12%1.02億-90.03%1.25億-91.25%1.34億-85.53%2.69億-42.66%8.57億-0.88%12.51億13.15%15.35億18.60%18.61億
應付票據及應付帳款 -20.99%15.32億24.53%19.67億23.49%20.81億20.14%21.55億8.89%19.39億-6.19%15.8億-13.32%16.85億-2.47%17.94億-12.80%17.8億-20.96%16.84億
-應付票據 -9.70%6.93億61.34%8.71億48.21%10.74億43.99%10.53億3.62%7.68億-37.13%5.4億-26.19%7.25億-26.34%7.31億-34.48%7.41億-32.56%8.59億
-應付帳款 -28.39%8.38億5.40%10.96億4.86%10.07億3.73%11.02億12.64%11.71億26.02%10.4億-0.19%9.61億25.51%10.62億14.15%10.39億-3.71%8.25億
合同負債 -74.31%1.22億-29.44%3.3億-9.57%3.82億-38.22%2.98億-3.80%4.73億1.13%4.68億-4.87%4.23億19.50%4.82億-1.52%4.92億11.76%4.63億
預收款項 230.91%20.3萬26.25%19.36萬-24.82%24.53萬-14.78%33.73萬-49.03%6.13萬-19.44%15.33萬32.21%32.63萬17.34%39.58萬-93.90%12.03萬-85.18%19.03萬
應付職工薪酬 6.20%2,575.48萬19.73%2,601.81萬12.73%2,289.95萬27.27%2,489.61萬21.53%2,425.08萬11.29%2,173.13萬22.85%2,031.37萬18.78%1,956.14萬34.54%1,995.51萬33.87%1,952.76萬
應交稅費 -52.48%4,502.65萬-27.36%4,772.03萬-5.00%4,773.07萬0.29%7,829.56萬57.34%9,474.37萬-11.08%6,569.3萬-42.14%5,024.45萬-2.85%7,806.67萬14.94%6,021.44萬97.26%7,388.1萬
其他應付款(含利息和股利) -4.04%2.85億17.09%2.44億46.47%3.13億42.18%3.54億30.31%2.97億-11.10%2.09億3.63%2.14億-3.49%2.49億-15.91%2.28億-0.97%2.35億
-應付股利 --------------------------------------26.14萬
-其他應付款 ----17.09%2.44億-------------11.00%2.09億-------------1.08%2.35億
一年內到期的非流動負債 13.10%2.23億-23.83%2.43億-0.77%2.32億-12.31%1.7億-22.97%1.97億41.91%3.2億-41.44%2.34億-38.87%1.94億-12.21%2.56億-21.06%2.25億
其他流動負債 -28.72%1.41億-1.47%1.87億17.01%2.14億-14.25%2.01億-23.86%1.98億-30.76%1.9億-45.54%1.83億-20.79%2.35億-6.67%2.6億2.53%2.74億
流動負債合計 -27.90%24.22億-0.20%31.17億-7.39%33.96億-20.83%34.06億-27.50%33.58億-35.43%31.23億-25.61%36.67億-3.82%43.02億-3.68%46.32億-2.45%48.36億
非流動負債
長期借款 -22.00%11.68億-24.33%12.92億-4.06%12.43億21.87%11.89億60.98%14.97億217.20%17.08億134.89%12.95億54.22%9.76億50.91%9.3億-11.82%5.38億
長期應付款 ----15.32%14.73億-------------27.16%12.77億------------37.12%17.53億
遞延所得稅負債 162.56%4,718.14萬139.27%4,310.34萬137.86%4,295.54萬137.60%4,301.34萬-1.02%1,796.97萬-1.04%1,801.43萬-1.17%1,805.89萬-1.08%1,810.35萬-0.98%1,815.48萬-1.04%1,820.35萬
長期遞延收益 -7.95%479.6萬-7.79%489.96萬-7.64%500.31萬-7.50%510.66萬-7.64%521.01萬-7.23%531.36萬-7.10%541.71萬-6.98%552.06萬-10.55%564.11萬-14.22%572.76萬
租賃負債 -21.97%1.07億-20.44%1.1億-22.08%1.12億-18.46%1.12億0.07%1.37億1.09%1.38億1.40%1.44億-2.55%1.37億-6.88%1.37億-8.69%1.36億
非流動負債合計 -22.35%24.37億-7.10%29.23億8.05%28億1.27%29.38億7.12%31.38億28.31%31.46億5.35%25.92億14.98%29.01億37.22%29.3億18.82%24.52億
負債合計 -25.22%48.58億-3.66%60.39億-0.99%61.97億-11.93%63.44億-14.09%64.97億-13.98%62.69億-15.30%62.59億2.96%72.04億8.90%75.62億3.80%72.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%23.28億0.00%23.28億0.03%23.28億0.04%23.28億0.05%23.28億0.25%23.28億0.27%23.28億0.28%23.27億0.30%23.27億0.39%23.22億
資本公積 -2.68%4.28億7.39%4.71億1.25%4.38億1.41%4.7億0.83%4.4億8.26%4.38億29.37%4.33億27.34%4.63億32.01%4.36億34.42%4.05億
盈餘公積 20.50%3.83億20.50%3.83億20.98%3.84億21.08%3.83億8.57%3.18億8.57%3.18億8.57%3.18億8.62%3.16億9.31%2.93億9.31%2.93億
未分配利潤 -0.48%38.73億6.18%39.05億10.89%38.56億13.22%37.79億13.60%38.91億9.82%36.78億8.56%34.77億8.61%33.38億15.06%34.25億15.60%33.49億
減:庫存股 --999.17萬----------0------------------------
其他綜合收益 -90.64%216.36萬-28.30%2,253.66萬-7.48%2,310.28萬-6.45%2,308.42萬-28.05%2,311.74萬18.78%3,143.03萬-3.75%2,497.12萬8.90%2,467.54萬-11.06%3,213.18萬-85.20%2,646.16萬
專項儲備 76.00%143.95萬-17.20%96.04萬--181.82萬--41.3萬--81.79萬--115.98萬----------------
歸屬母公司所有者權益合計 0.06%70.06億4.65%71.11億6.86%70.31億7.94%69.83億7.49%70.01億6.25%67.95億6.52%65.8億6.55%64.69億9.81%65.14億7.34%63.96億
少數股東權益 -68.00%1.23億-14.52%3.4億-5.20%3.69億-10.59%3.61億31.00%3.86億5.38%3.98億5.82%3.9億13.36%4.03億-18.82%2.95億4.34%3.78億
所有者權益(或股東權益)合計 -3.49%71.29億3.58%74.51億6.19%74.01億6.86%73.44億8.50%73.87億6.20%71.93億6.48%69.69億6.93%68.73億8.16%68.08億7.17%67.73億
負債和所有者權益(或股東權益)總計 -13.66%119.87億0.21%134.9億2.79%135.97億-2.76%136.88億-3.39%138.84億-4.26%134.62億-5.07%132.28億4.86%140.76億8.55%143.7億5.40%140.61億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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