滬深市場個股詳情

300476 勝宏科技

添加自選
  • 36.80
  • -1.46-3.82%
已收盤 11/28 15:00 (北京)
317.47億總市值37.32市盈率TTM

勝宏科技關鍵統計數據

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
-39.56%16.6億
-31.54%18.07億
14.76%18.25億
95.51%21.41億
374.27%27.46億
181.86%26.39億
77.84%15.91億
89.03%10.95億
43.68%5.79億
100.35%9.36億
交易性金融資產
----
422.82%2,091.28萬
-99.56%268.4萬
-99.29%354.9萬
-99.32%406.3萬
-99.18%400萬
20.64%6.08億
11.40%5.02億
5,698.82%5.97億
2,311.31%4.89億
應收票據及應收賬款
21.66%37.34億
20.14%34.08億
22.85%33.59億
11.91%34.21億
-1.61%30.69億
-6.90%28.37億
-15.75%27.34億
-3.34%30.57億
2.79%31.19億
7.48%30.47億
-應收票據
-27.27%1.89億
-14.63%2.06億
-50.14%1.67億
-51.11%2.15億
-30.98%2.6億
-35.57%2.42億
-41.50%3.34億
10.49%4.4億
11.56%3.77億
25.97%3.75億
-應收賬款
26.19%35.45億
23.38%32.02億
33.01%31.92億
22.52%32.06億
2.42%28.09億
-2.87%25.95億
-10.24%24億
-5.33%26.17億
1.69%27.43億
5.31%26.72億
其他應收款(含利息和股利)
172.54%1.12億
2.19%8,920.93萬
59.82%6,354.81萬
80.27%7,432.86萬
0.26%4,096.83萬
19.51%8,729.72萬
-93.74%3,976.28萬
-38.32%4,123.12萬
-31.49%4,086.25萬
27.70%7,304.65萬
-應收利息
----
--1.58萬
----
----
----
----
----
----
----
----
-其他應收款
----
2.17%8,919.35萬
----
----
----
19.51%8,729.72萬
----
-38.32%4,123.12萬
----
27.70%7,304.65萬
預付款項
104.48%4,759.11萬
117.06%4,410.6萬
104.22%4,823.61萬
60.53%3,749.68萬
-61.72%2,327.41萬
-40.26%2,031.95萬
-39.61%2,362.01萬
1.52%2,335.81萬
106.21%6,080.03萬
11.07%3,401.53萬
存貨
49.77%16.66億
46.90%15.69億
26.75%14.34億
22.44%13.77億
-5.35%11.12億
-27.42%10.68億
-26.60%11.31億
-25.77%11.24億
-27.74%11.75億
5.26%14.72億
應收款項融資
-38.58%5,326.91萬
-70.57%3,149.08萬
57.01%2.46億
542.35%1.23億
55.80%8,672.56萬
70.78%1.07億
158.50%1.57億
-68.43%1,911.68萬
37,010.69%5,566.6萬
15.86%6,266.12萬
其他流動資產
22.92%4,019.38萬
37.99%5,165.58萬
95.70%5,945.68萬
137.26%5,449.82萬
-61.60%3,269.82萬
24.70%3,743.46萬
31.99%3,038.15萬
-49.18%2,297.02萬
175.74%8,515.69萬
15.17%3,002.07萬
流動資產合計
2.89%73.2億
3.38%70.3億
11.96%70.68億
23.41%72.63億
24.55%71.15億
10.69%68億
-9.05%63.13億
-0.30%58.86億
9.98%57.12億
25.68%61.44億
非流動資產
其他債權投資
----
----
----
----
3.84%7.46億
3.52%7.38億
3.65%7.34億
3.34%7.26億
--7.19億
--7.13億
其他權益工具投資
17.11%8.59億
11.71%7.9億
6.61%6.85億
14.98%7.65億
570.44%7.34億
546.66%7.08億
487.31%6.43億
562.04%6.66億
--1.09億
--1.09億
投資性房地產
--284.13萬
----
----
----
----
----
----
----
----
----
固定資產
----
11.25%68.89億
----
----
----
0.56%61.93億
----
8.37%63.92億
----
34.94%61.58億
固定資產清理
----
31.35%161.73萬
----
----
----
-9.14%123.13萬
----
-8.80%88.89萬
----
45.76%135.52萬
在建工程
----
-36.72%8,220.48萬
----
----
----
-38.15%1.3億
----
-43.85%1.25億
----
17.32%2.1億
無形資產
2,110.60%8.18億
1,818.98%7.44億
290.92%7.39億
303.67%7.6億
-80.26%3,701.62萬
-79.58%3,876.77萬
-1.13%1.89億
10.42%1.88億
10.08%1.87億
16.11%1.9億
商譽
--11.85億
--11.56億
--11.56億
--11.56億
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----
----
----
----
----
長期待攤費用
124.09%9,358.51萬
114.46%9,030.24萬
88.19%8,363.73萬
58.21%7,188.35萬
8.81%4,176.22萬
65.92%4,210.68萬
66.31%4,444.22萬
79.46%4,543.63萬
13.43%3,837.96萬
-19.85%2,537.78萬
遞延所得稅資產
80.48%6,559.13萬
98.29%7,095.8萬
54.81%5,164.78萬
118.61%7,673.94萬
-12.62%3,634.2萬
-7.15%3,578.51萬
-38.56%3,336.16萬
-36.53%3,510.41萬
-25.09%4,158.93萬
-23.57%3,854.28萬
使用權資產
55.81%5,289.66萬
61.29%5,739.69萬
64.97%6,181.62萬
66.66%6,560.55萬
13.78%3,394.94萬
11.46%3,558.65萬
8.55%3,747.23萬
10.11%3,936.44萬
--2,983.69萬
--3,192.77萬
其他非流動資產
150.02%4.16億
53.84%2.41億
-10.54%1.45億
-51.89%9,606.11萬
-66.67%1.66億
-70.33%1.56億
-79.89%1.62億
-42.07%2億
-61.17%4.99億
-59.73%5.27億
非流動資產合計
32.21%105.93億
25.31%101.23億
20.52%99.55億
20.22%101.2億
0.04%80.12億
0.92%80.78億
1.61%82.6億
11.38%84.18億
18.92%80.09億
27.10%80.05億
資產總計
18.42%179.13億
15.29%171.53億
16.81%170.24億
21.53%173.84億
10.24%151.27億
5.16%148.79億
-3.30%145.73億
6.26%143.04億
15.03%137.22億
26.48%141.49億
負債
流動負債
短期借款
-43.01%18.26億
-33.20%20.84億
-15.99%24.56億
22.91%30.14億
56.33%32.03億
73.63%31.19億
97.87%29.24億
89.39%24.52億
14.46%20.49億
3.35%17.96億
交易性金融負債
--31.02萬
--31.26萬
--2.72萬
--5.85萬
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----
----
----
----
----
應付票據及應付帳款
37.01%44.87億
19.15%39.98億
13.85%37.33億
5.73%36.05億
-7.58%32.75億
-18.90%33.55億
-33.49%32.79億
-19.72%34.1億
-19.68%35.43億
4.44%41.37億
-應付票據
23.49%22.88億
4.30%21.09億
13.97%19.84億
-1.61%17.45億
-5.17%18.53億
-6.67%20.22億
-30.50%17.41億
-19.59%17.74億
-6.23%19.54億
11.09%21.66億
-應付帳款
54.63%21.99億
41.68%18.89億
13.71%17.49億
13.69%18.6億
-10.54%14.22億
-32.36%13.33億
-36.57%15.38億
-19.86%16.36億
-31.72%15.9億
-2.00%19.71億
合同負債
69.40%911.23萬
56.34%700.65萬
-27.11%621.99萬
-40.40%522.2萬
-58.24%537.93萬
11.34%448.15萬
104.46%853.27萬
89.89%876.21萬
378.08%1,288.27萬
-34.13%402.5萬
應付職工薪酬
103.47%1.86億
81.43%1.67億
72.02%1.57億
75.36%1.66億
7.79%9,141.8萬
3.23%9,216.92萬
4.13%9,151.46萬
1.53%9,486.26萬
-2.08%8,481.41萬
8.98%8,928.69萬
應交稅費
-18.05%7,182.97萬
39.88%7,449.94萬
61.79%1.39億
52.75%1.09億
-16.91%8,764.82萬
-40.79%5,326.06萬
-10.06%8,607.01萬
7.18%7,127.87萬
15.02%1.05億
1.51%8,995.37萬
其他應付款(含利息和股利)
185.93%3.21億
174.45%2.83億
204.22%2.84億
114.41%2.02億
-12.19%1.12億
-26.95%1.03億
-85.79%9,349.1萬
-9.91%9,423.01萬
39.22%1.28億
47.88%1.41億
-應付股利
----
----
----
----
----
----
----
----
-86.21%33.31萬
-43.62%208.26萬
-其他應付款
----
174.45%2.83億
----
----
----
-25.86%1.03億
----
-8.08%9,423.01萬
----
56.88%1.39億
一年內到期的非流動負債
213.34%3.68億
178.65%3.25億
91.80%3.13億
80.52%2.97億
-55.28%1.17億
-55.52%1.17億
-37.83%1.63億
-37.32%1.64億
299.90%2.62億
299.70%2.62億
其他流動負債
-81.35%205.78萬
-63.03%1,275.93萬
-63.25%1,364.07萬
277.24%1.77億
-14.67%1,103.49萬
-32.71%3,451.62萬
-74.62%3,711.85萬
-62.39%4,695.91萬
5,194.71%1,293.22萬
6,487.51%5,129.44萬
流動負債合計
5.33%72.71億
1.06%69.51億
6.29%71.03億
19.44%75.76億
11.37%69.04億
4.67%68.78億
-12.78%66.83億
2.32%63.43億
-5.22%61.99億
8.84%65.71億
非流動負債
長期借款
183.40%19.46億
153.81%18.55億
144.27%17.71億
97.82%17.77億
-16.46%6.87億
-16.27%7.31億
-17.03%7.25億
-1.13%8.98億
-25.91%8.22億
-21.21%8.73億
長期應付職工薪酬
--552.85萬
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----
----
----
----
----
----
----
----
預計負債
--4,039.05萬
--5,847.93萬
--5,835.95萬
--5,825.18萬
----
----
----
----
----
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遞延所得稅負債
495.92%2.6億
553.19%2.48億
470.37%2.13億
530.03%2.43億
513.35%4,363.06萬
598.25%3,802.45萬
710.38%3,730.6萬
1,286.43%3,850.04萬
98.68%711.35萬
5.26%544.57萬
長期遞延收益
-11.33%4,343.33萬
-7.26%4,524.43萬
-6.59%4,728.03萬
-6.41%4,909.13萬
-8.86%4,898.04萬
2.11%4,878.46萬
1.73%5,061.55萬
2.76%5,245.18萬
-1.23%5,374.34萬
3.66%4,777.87萬
租賃負債
59.21%4,248.69萬
65.42%4,898.13萬
61.65%5,308.52萬
59.15%5,367.3萬
14.97%2,668.62萬
15.90%2,961.08萬
15.19%3,284萬
14.79%3,372.53萬
--2,321.11萬
--2,554.86萬
其他非流動負債
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
0.00%122.65萬
31.42%122.65萬
31.42%122.65萬
31.42%122.65萬
31.42%122.65萬
--93.33萬
--93.33萬
非流動負債合計
189.78%23.39億
166.03%22.57億
153.09%21.44億
113.03%21.82億
-11.00%8.07億
-10.92%8.48億
-11.55%8.47億
3.17%10.24億
-22.31%9.07億
-17.82%9.52億
負債合計
24.64%96.11億
19.17%92.08億
22.81%92.47億
32.46%97.58億
8.51%77.11億
2.70%77.27億
-12.64%75.3億
2.44%73.67億
-7.81%71.06億
4.55%75.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.63億
0.00%8.63億
0.00%8.63億
0.00%8.63億
-0.11%8.63億
-0.11%8.63億
-0.11%8.63億
-0.11%8.63億
11.07%8.64億
11.07%8.64億
資本公積
-0.06%32.56億
-0.06%32.56億
-0.06%32.56億
-0.06%32.56億
0.13%32.58億
0.44%32.58億
0.44%32.58億
0.44%32.58億
144.50%32.54億
143.75%32.44億
盈餘公積
17.00%4.38億
18.96%4.17億
21.54%3.99億
20.94%3.84億
23.12%3.74億
21.53%3.51億
23.04%3.28億
27.75%3.17億
25.11%3.04億
30.32%2.89億
未分配利潤
21.77%34.8億
21.02%31.95億
20.04%31.27億
17.73%29.33億
21.41%28.58億
12.46%26.4億
24.18%26.05億
28.83%24.91億
24.50%23.54億
39.63%23.48億
減:庫存股
-62.64%5,607.51萬
-62.64%5,607.51萬
-62.64%5,607.51萬
-62.64%5,607.51萬
-4.14%1.5億
25.31%1.5億
541.26%1.5億
541.26%1.5億
549.83%1.57億
397.12%1.2億
其他綜合收益
47.27%3.14億
37.68%2.63億
29.60%1.81億
52.54%2.41億
6,898.98%2.13億
17,878.04%1.91億
4,753.06%1.4億
4,369.78%1.58億
-205.39%-313.66萬
-65.41%106.06萬
專項儲備
--764.97萬
--735.78萬
--677.64萬
--580.39萬
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----
----
----
----
歸屬母公司所有者權益合計
11.95%83.02億
11.09%79.45億
10.41%77.77億
9.93%76.26億
12.10%74.16億
7.96%71.52億
9.18%70.44億
10.64%69.37億
56.74%66.16億
66.03%66.25億
所有者權益(或股東權益)合計
11.95%83.02億
11.09%79.45億
10.41%77.77億
9.93%76.26億
12.10%74.16億
7.96%71.52億
9.18%70.44億
10.64%69.37億
56.74%66.16億
66.03%66.25億
負債和所有者權益(或股東權益)總計
18.42%179.13億
15.29%171.53億
16.81%170.24億
21.53%173.84億
10.24%151.27億
5.16%148.79億
-3.30%145.73億
6.26%143.04億
15.03%137.22億
26.48%141.49億
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)
--
--
--
天職國際會計師事務所(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 -39.56%16.6億-31.54%18.07億14.76%18.25億95.51%21.41億374.27%27.46億181.86%26.39億77.84%15.91億89.03%10.95億43.68%5.79億100.35%9.36億
交易性金融資產 ----422.82%2,091.28萬-99.56%268.4萬-99.29%354.9萬-99.32%406.3萬-99.18%400萬20.64%6.08億11.40%5.02億5,698.82%5.97億2,311.31%4.89億
應收票據及應收賬款 21.66%37.34億20.14%34.08億22.85%33.59億11.91%34.21億-1.61%30.69億-6.90%28.37億-15.75%27.34億-3.34%30.57億2.79%31.19億7.48%30.47億
-應收票據 -27.27%1.89億-14.63%2.06億-50.14%1.67億-51.11%2.15億-30.98%2.6億-35.57%2.42億-41.50%3.34億10.49%4.4億11.56%3.77億25.97%3.75億
-應收賬款 26.19%35.45億23.38%32.02億33.01%31.92億22.52%32.06億2.42%28.09億-2.87%25.95億-10.24%24億-5.33%26.17億1.69%27.43億5.31%26.72億
其他應收款(含利息和股利) 172.54%1.12億2.19%8,920.93萬59.82%6,354.81萬80.27%7,432.86萬0.26%4,096.83萬19.51%8,729.72萬-93.74%3,976.28萬-38.32%4,123.12萬-31.49%4,086.25萬27.70%7,304.65萬
-應收利息 ------1.58萬--------------------------------
-其他應收款 ----2.17%8,919.35萬------------19.51%8,729.72萬-----38.32%4,123.12萬----27.70%7,304.65萬
預付款項 104.48%4,759.11萬117.06%4,410.6萬104.22%4,823.61萬60.53%3,749.68萬-61.72%2,327.41萬-40.26%2,031.95萬-39.61%2,362.01萬1.52%2,335.81萬106.21%6,080.03萬11.07%3,401.53萬
存貨 49.77%16.66億46.90%15.69億26.75%14.34億22.44%13.77億-5.35%11.12億-27.42%10.68億-26.60%11.31億-25.77%11.24億-27.74%11.75億5.26%14.72億
應收款項融資 -38.58%5,326.91萬-70.57%3,149.08萬57.01%2.46億542.35%1.23億55.80%8,672.56萬70.78%1.07億158.50%1.57億-68.43%1,911.68萬37,010.69%5,566.6萬15.86%6,266.12萬
其他流動資產 22.92%4,019.38萬37.99%5,165.58萬95.70%5,945.68萬137.26%5,449.82萬-61.60%3,269.82萬24.70%3,743.46萬31.99%3,038.15萬-49.18%2,297.02萬175.74%8,515.69萬15.17%3,002.07萬
流動資產合計 2.89%73.2億3.38%70.3億11.96%70.68億23.41%72.63億24.55%71.15億10.69%68億-9.05%63.13億-0.30%58.86億9.98%57.12億25.68%61.44億
非流動資產
其他債權投資 ----------------3.84%7.46億3.52%7.38億3.65%7.34億3.34%7.26億--7.19億--7.13億
其他權益工具投資 17.11%8.59億11.71%7.9億6.61%6.85億14.98%7.65億570.44%7.34億546.66%7.08億487.31%6.43億562.04%6.66億--1.09億--1.09億
投資性房地產 --284.13萬------------------------------------
固定資產 ----11.25%68.89億------------0.56%61.93億----8.37%63.92億----34.94%61.58億
固定資產清理 ----31.35%161.73萬-------------9.14%123.13萬-----8.80%88.89萬----45.76%135.52萬
在建工程 -----36.72%8,220.48萬-------------38.15%1.3億-----43.85%1.25億----17.32%2.1億
無形資產 2,110.60%8.18億1,818.98%7.44億290.92%7.39億303.67%7.6億-80.26%3,701.62萬-79.58%3,876.77萬-1.13%1.89億10.42%1.88億10.08%1.87億16.11%1.9億
商譽 --11.85億--11.56億--11.56億--11.56億------------------------
長期待攤費用 124.09%9,358.51萬114.46%9,030.24萬88.19%8,363.73萬58.21%7,188.35萬8.81%4,176.22萬65.92%4,210.68萬66.31%4,444.22萬79.46%4,543.63萬13.43%3,837.96萬-19.85%2,537.78萬
遞延所得稅資產 80.48%6,559.13萬98.29%7,095.8萬54.81%5,164.78萬118.61%7,673.94萬-12.62%3,634.2萬-7.15%3,578.51萬-38.56%3,336.16萬-36.53%3,510.41萬-25.09%4,158.93萬-23.57%3,854.28萬
使用權資產 55.81%5,289.66萬61.29%5,739.69萬64.97%6,181.62萬66.66%6,560.55萬13.78%3,394.94萬11.46%3,558.65萬8.55%3,747.23萬10.11%3,936.44萬--2,983.69萬--3,192.77萬
其他非流動資產 150.02%4.16億53.84%2.41億-10.54%1.45億-51.89%9,606.11萬-66.67%1.66億-70.33%1.56億-79.89%1.62億-42.07%2億-61.17%4.99億-59.73%5.27億
非流動資產合計 32.21%105.93億25.31%101.23億20.52%99.55億20.22%101.2億0.04%80.12億0.92%80.78億1.61%82.6億11.38%84.18億18.92%80.09億27.10%80.05億
資產總計 18.42%179.13億15.29%171.53億16.81%170.24億21.53%173.84億10.24%151.27億5.16%148.79億-3.30%145.73億6.26%143.04億15.03%137.22億26.48%141.49億
負債
流動負債
短期借款 -43.01%18.26億-33.20%20.84億-15.99%24.56億22.91%30.14億56.33%32.03億73.63%31.19億97.87%29.24億89.39%24.52億14.46%20.49億3.35%17.96億
交易性金融負債 --31.02萬--31.26萬--2.72萬--5.85萬------------------------
應付票據及應付帳款 37.01%44.87億19.15%39.98億13.85%37.33億5.73%36.05億-7.58%32.75億-18.90%33.55億-33.49%32.79億-19.72%34.1億-19.68%35.43億4.44%41.37億
-應付票據 23.49%22.88億4.30%21.09億13.97%19.84億-1.61%17.45億-5.17%18.53億-6.67%20.22億-30.50%17.41億-19.59%17.74億-6.23%19.54億11.09%21.66億
-應付帳款 54.63%21.99億41.68%18.89億13.71%17.49億13.69%18.6億-10.54%14.22億-32.36%13.33億-36.57%15.38億-19.86%16.36億-31.72%15.9億-2.00%19.71億
合同負債 69.40%911.23萬56.34%700.65萬-27.11%621.99萬-40.40%522.2萬-58.24%537.93萬11.34%448.15萬104.46%853.27萬89.89%876.21萬378.08%1,288.27萬-34.13%402.5萬
應付職工薪酬 103.47%1.86億81.43%1.67億72.02%1.57億75.36%1.66億7.79%9,141.8萬3.23%9,216.92萬4.13%9,151.46萬1.53%9,486.26萬-2.08%8,481.41萬8.98%8,928.69萬
應交稅費 -18.05%7,182.97萬39.88%7,449.94萬61.79%1.39億52.75%1.09億-16.91%8,764.82萬-40.79%5,326.06萬-10.06%8,607.01萬7.18%7,127.87萬15.02%1.05億1.51%8,995.37萬
其他應付款(含利息和股利) 185.93%3.21億174.45%2.83億204.22%2.84億114.41%2.02億-12.19%1.12億-26.95%1.03億-85.79%9,349.1萬-9.91%9,423.01萬39.22%1.28億47.88%1.41億
-應付股利 ---------------------------------86.21%33.31萬-43.62%208.26萬
-其他應付款 ----174.45%2.83億-------------25.86%1.03億-----8.08%9,423.01萬----56.88%1.39億
一年內到期的非流動負債 213.34%3.68億178.65%3.25億91.80%3.13億80.52%2.97億-55.28%1.17億-55.52%1.17億-37.83%1.63億-37.32%1.64億299.90%2.62億299.70%2.62億
其他流動負債 -81.35%205.78萬-63.03%1,275.93萬-63.25%1,364.07萬277.24%1.77億-14.67%1,103.49萬-32.71%3,451.62萬-74.62%3,711.85萬-62.39%4,695.91萬5,194.71%1,293.22萬6,487.51%5,129.44萬
流動負債合計 5.33%72.71億1.06%69.51億6.29%71.03億19.44%75.76億11.37%69.04億4.67%68.78億-12.78%66.83億2.32%63.43億-5.22%61.99億8.84%65.71億
非流動負債
長期借款 183.40%19.46億153.81%18.55億144.27%17.71億97.82%17.77億-16.46%6.87億-16.27%7.31億-17.03%7.25億-1.13%8.98億-25.91%8.22億-21.21%8.73億
長期應付職工薪酬 --552.85萬------------------------------------
預計負債 --4,039.05萬--5,847.93萬--5,835.95萬--5,825.18萬------------------------
遞延所得稅負債 495.92%2.6億553.19%2.48億470.37%2.13億530.03%2.43億513.35%4,363.06萬598.25%3,802.45萬710.38%3,730.6萬1,286.43%3,850.04萬98.68%711.35萬5.26%544.57萬
長期遞延收益 -11.33%4,343.33萬-7.26%4,524.43萬-6.59%4,728.03萬-6.41%4,909.13萬-8.86%4,898.04萬2.11%4,878.46萬1.73%5,061.55萬2.76%5,245.18萬-1.23%5,374.34萬3.66%4,777.87萬
租賃負債 59.21%4,248.69萬65.42%4,898.13萬61.65%5,308.52萬59.15%5,367.3萬14.97%2,668.62萬15.90%2,961.08萬15.19%3,284萬14.79%3,372.53萬--2,321.11萬--2,554.86萬
其他非流動負債 0.00%122.65萬0.00%122.65萬0.00%122.65萬0.00%122.65萬31.42%122.65萬31.42%122.65萬31.42%122.65萬31.42%122.65萬--93.33萬--93.33萬
非流動負債合計 189.78%23.39億166.03%22.57億153.09%21.44億113.03%21.82億-11.00%8.07億-10.92%8.48億-11.55%8.47億3.17%10.24億-22.31%9.07億-17.82%9.52億
負債合計 24.64%96.11億19.17%92.08億22.81%92.47億32.46%97.58億8.51%77.11億2.70%77.27億-12.64%75.3億2.44%73.67億-7.81%71.06億4.55%75.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.63億0.00%8.63億0.00%8.63億0.00%8.63億-0.11%8.63億-0.11%8.63億-0.11%8.63億-0.11%8.63億11.07%8.64億11.07%8.64億
資本公積 -0.06%32.56億-0.06%32.56億-0.06%32.56億-0.06%32.56億0.13%32.58億0.44%32.58億0.44%32.58億0.44%32.58億144.50%32.54億143.75%32.44億
盈餘公積 17.00%4.38億18.96%4.17億21.54%3.99億20.94%3.84億23.12%3.74億21.53%3.51億23.04%3.28億27.75%3.17億25.11%3.04億30.32%2.89億
未分配利潤 21.77%34.8億21.02%31.95億20.04%31.27億17.73%29.33億21.41%28.58億12.46%26.4億24.18%26.05億28.83%24.91億24.50%23.54億39.63%23.48億
減:庫存股 -62.64%5,607.51萬-62.64%5,607.51萬-62.64%5,607.51萬-62.64%5,607.51萬-4.14%1.5億25.31%1.5億541.26%1.5億541.26%1.5億549.83%1.57億397.12%1.2億
其他綜合收益 47.27%3.14億37.68%2.63億29.60%1.81億52.54%2.41億6,898.98%2.13億17,878.04%1.91億4,753.06%1.4億4,369.78%1.58億-205.39%-313.66萬-65.41%106.06萬
專項儲備 --764.97萬--735.78萬--677.64萬--580.39萬------------------------
歸屬母公司所有者權益合計 11.95%83.02億11.09%79.45億10.41%77.77億9.93%76.26億12.10%74.16億7.96%71.52億9.18%70.44億10.64%69.37億56.74%66.16億66.03%66.25億
所有者權益(或股東權益)合計 11.95%83.02億11.09%79.45億10.41%77.77億9.93%76.26億12.10%74.16億7.96%71.52億9.18%70.44億10.64%69.37億56.74%66.16億66.03%66.25億
負債和所有者權益(或股東權益)總計 18.42%179.13億15.29%171.53億16.81%170.24億21.53%173.84億10.24%151.27億5.16%148.79億-3.30%145.73億6.26%143.04億15.03%137.22億26.48%141.49億
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)------天職國際會計師事務所(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