滬深市場個股詳情

300503 昊志機電

添加自選
  • 18.46
  • +0.28+1.54%
交易中 11/08 11:23 (北京)
56.50億總市值-67867市盈率TTM

昊志機電關鍵統計數據

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
-43.74%4,465.31萬
-54.54%5,982.39萬
-66.43%5,442.46萬
-58.74%7,052.14萬
-68.27%7,936.32萬
-8.15%1.32億
6.98%1.62億
-35.22%1.71億
-1.70%2.5億
-55.90%1.43億
交易性金融資產
----
--1,412.45萬
7,036.81%1,412.45萬
7,036.81%1,412.45萬
----
----
--19.79萬
--19.79萬
----
----
應收票據及應收賬款
56.34%7.12億
43.48%6.65億
24.46%5.35億
5.71%5.11億
0.03%4.56億
-6.13%4.64億
-6.78%4.3億
-14.24%4.84億
-26.80%4.56億
-12.61%4.94億
-應收票據
11.58%9,050.13萬
-11.91%8,483.36萬
-37.65%5,093.48萬
-17.77%6,763.97萬
-5.10%8,110.89萬
-3.23%9,629.87萬
-42.88%8,169.62萬
-49.76%8,225.41萬
-41.60%8,546.36萬
-38.63%9,951.32萬
-應收賬款
66.03%6.22億
58.00%5.8億
39.05%4.84億
10.52%4.44億
1.22%3.75億
-6.86%3.67億
9.47%3.48億
0.29%4.01億
-22.25%3.7億
-2.13%3.94億
其他應收款(含利息和股利)
-64.52%457.81萬
-67.53%447.43萬
-50.87%503.81萬
-57.95%409.67萬
-40.57%1,290.43萬
-58.74%1,377.85萬
-60.52%1,025.41萬
-33.59%974.27萬
172.63%2,171.47萬
398.63%3,339.68萬
-應收利息
----
----
----
----
----
----
----
----
--30.61萬
--30.61萬
-其他應收款
----
-67.53%447.43萬
----
----
----
-58.36%1,377.85萬
----
-32.17%974.27萬
----
394.06%3,309.08萬
預付款項
-0.09%931.67萬
-5.22%958.36萬
-11.12%906.81萬
-22.07%724.62萬
-25.86%932.5萬
-46.46%1,011.17萬
-53.28%1,020.31萬
-34.35%929.9萬
18.97%1,257.68萬
127.15%1,888.46萬
存貨
-4.49%5.33億
-6.09%5.26億
-3.83%5.05億
-2.25%4.77億
0.67%5.58億
-0.17%5.6億
-4.17%5.25億
11.22%4.88億
29.85%5.54億
36.27%5.61億
應收款項融資
26.55%1,160.62萬
-10.76%691.14萬
-40.12%608.63萬
-85.57%529.98萬
-81.81%917.1萬
-74.30%774.46萬
-73.69%1,016.5萬
-1.49%3,672.99萬
6.18%5,040.54萬
7.18%3,013.23萬
其他流動資產
12.13%1,694.13萬
-2.60%1,499.63萬
6.43%1,449.45萬
4.42%1,520.31萬
5.00%1,510.93萬
8.96%1,539.7萬
-18.14%1,361.82萬
-14.59%1,455.94萬
50.01%1,438.94萬
20.88%1,413.04萬
流動資產合計
16.93%13.32億
8.21%13.01億
-1.58%11.42億
-8.93%11.05億
-16.15%11.39億
-7.14%12.03億
-8.09%11.61億
-10.13%12.13億
-1.47%13.59億
-4.55%12.95億
非流動資產
其他權益工具投資
-20.05%160.93萬
-18.22%169.01萬
-12.32%175.31萬
-2.46%182.41萬
3.82%201.3萬
2.68%206.66萬
-5.87%199.94萬
-11.95%187.02萬
-3.88%193.9萬
-2.18%201.27萬
投資性房地產
--7,559.48萬
--7,484.84萬
--7,657.04萬
--7,829.24萬
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----
----
----
----
----
固定資產
----
-12.55%8.71億
----
----
----
156.35%9.96億
----
145.17%10.26億
----
-11.70%3.89億
在建工程
----
39.11%5,578.53萬
----
----
----
-91.50%4,010.11萬
----
-91.86%3,307.03萬
----
84.52%4.72億
無形資產
3.73%9,790.59萬
-0.98%9,601.88萬
2.19%9,563.39萬
3.91%9,897.7萬
-0.67%9,438.57萬
3.57%9,697.06萬
7.19%9,358.07萬
6.34%9,524.91萬
11.57%9,502.06萬
8.10%9,363.05萬
開發支出
-20.51%2,111.98萬
-16.35%1,933.22萬
-9.42%1,857.41萬
85.79%1,598.34萬
64.89%2,656.77萬
69.23%2,311.15萬
14.46%2,050.61萬
-30.01%860.31萬
-10.37%1,611.23萬
-14.94%1,365.67萬
商譽
-67.58%7,242.23萬
-69.29%7,030.44萬
-67.44%7,014.04萬
-66.15%7,309.76萬
1.24%2.23億
7.23%2.29億
2.84%2.15億
1.74%2.16億
3.93%2.21億
-0.36%2.14億
長期待攤費用
137.24%74.42萬
74.98%88.09萬
26.51%82.05萬
-31.68%55.05萬
-55.69%31.37萬
-49.57%50.34萬
-39.72%64.86萬
-40.53%80.58萬
16.05%70.8萬
43.63%99.83萬
遞延所得稅資產
8.68%1.02億
14.81%1.03億
33.86%1.06億
40.90%1.05億
39.94%9,392.59萬
39.86%8,934.52萬
25.48%7,949.92萬
10.96%7,429.69萬
21.13%6,711.93萬
1.42%6,388.35萬
使用權資產
1.28%1,575.08萬
11.12%1,747.86萬
30.93%1,685.35萬
68.94%1,793.46萬
-15.44%1,555.17萬
-12.29%1,573.01萬
-25.73%1,287.17萬
-42.03%1,061.57萬
4.61%1,839.12萬
3.90%1,793.45萬
其他非流動資產
-14.97%811.71萬
-41.11%451.51萬
-50.84%503.79萬
-53.93%445.76萬
-50.43%954.67萬
-55.81%766.66萬
-53.96%1,024.7萬
76.46%967.46萬
41.04%1,925.7萬
27.21%1,734.78萬
非流動資產合計
-11.01%13.23億
-12.40%13.15億
-10.57%13.21億
-9.85%13.31億
11.39%14.87億
16.92%15.01億
15.63%14.77億
19.69%14.76億
15.06%13.35億
14.59%12.83億
資產總計
1.11%26.55億
-3.23%26.16億
-6.61%24.63億
-9.44%24.35億
-2.50%26.26億
4.84%27.03億
3.84%26.38億
4.11%26.89億
6.08%26.93億
4.11%25.78億
負債
流動負債
短期借款
-6.80%1.37億
-0.30%1.94億
-45.86%1.59億
-46.96%1.56億
-62.72%1.47億
-44.54%1.95億
-21.37%2.94億
-28.53%2.94億
0.48%3.93億
-14.28%3.51億
應付票據及應付帳款
71.03%2.88億
59.49%2.59億
60.42%2億
21.49%1.76億
-7.57%1.69億
-21.45%1.62億
-39.87%1.25億
-28.89%1.45億
-10.01%1.82億
14.52%2.07億
-應付票據
122.55%1,432.67萬
27.55%1,157.64萬
-77.53%423.92萬
-87.26%566.2萬
-90.59%643.76萬
-78.98%907.61萬
-64.74%1,886.53萬
-33.78%4,443.17萬
5.31%6,841.31萬
129.47%4,316.84萬
-應付帳款
68.99%2.74億
61.38%2.47億
85.03%1.96億
69.58%1.7億
42.25%1.62億
-6.27%1.53億
-31.21%1.06億
-26.49%1億
-17.23%1.14億
1.15%1.64億
合同負債
8.50%1,982.1萬
-28.43%1,618.03萬
-22.20%1,687.37萬
-36.97%1,187.58萬
42.83%1,826.76萬
60.88%2,260.68萬
22.77%2,168.75萬
35.21%1,884.05萬
-50.23%1,278.94萬
-19.80%1,405.24萬
應付職工薪酬
4.78%5,042.12萬
3.51%4,944.19萬
24.98%4,446.54萬
23.82%4,988.72萬
6.57%4,812.02萬
9.60%4,776.59萬
-6.03%3,557.77萬
-24.21%4,028.89萬
22.17%4,515.23萬
14.41%4,358.21萬
應交稅費
-6.21%1,613.12萬
-29.84%1,237.57萬
32.39%1,795.75萬
-22.07%1,331.47萬
79.50%1,719.92萬
9.46%1,763.81萬
65.75%1,356.41萬
-15.95%1,708.58萬
-55.22%958.17萬
-23.09%1,611.38萬
其他應付款(含利息和股利)
8.38%1.71億
-23.17%1.43億
-7.66%1.68億
-32.12%1.45億
95.30%1.58億
162.51%1.86億
141.65%1.82億
150.35%2.14億
280.99%8,074.12萬
188.28%7,095.79萬
-應付股利
----
----
----
----
----
----
----
----
----
--2,234.33萬
-其他應付款
----
-23.17%1.43億
----
----
----
283.16%1.86億
----
150.35%2.14億
----
97.50%4,861.46萬
一年內到期的非流動負債
22.96%1.52億
42.68%1.75億
36.83%1.66億
20.49%1.55億
11.63%1.23億
29.61%1.23億
75.36%1.22億
95.43%1.29億
39.32%1.11億
4.96%9,477.7萬
其他流動負債
-4.20%7,551.25萬
-0.35%8,029.36萬
-11.77%5,007.39萬
-0.39%5,452.35萬
22.97%7,882.27萬
47.33%8,057.82萬
0.87%5,675.68萬
-6.29%5,473.83萬
50.29%6,409.83萬
68.14%5,469.28萬
流動負債合計
19.88%9.1億
11.38%9.3億
-3.18%8.23億
-16.49%7.62億
-15.56%7.59億
-2.03%8.35億
0.44%8.5億
0.01%9.12億
9.41%8.99億
4.65%8.52億
非流動負債
長期借款
-3.16%4.13億
-4.86%3.83億
21.10%3.81億
41.69%4.06億
59.38%4.27億
142.31%4.03億
100.36%3.15億
75.80%2.86億
78.30%2.68億
19.34%1.66億
長期應付款
----
-57.13%1,993.81萬
----
----
----
-42.13%4,650.34萬
----
161.38%9,645萬
----
45.31%8,036.04萬
長期應付職工薪酬
78.31%2,447.39萬
65.91%2,335.37萬
92.63%2,320.57萬
103.55%2,449.64萬
-17.34%1,372.55萬
-12.74%1,407.58萬
-23.76%1,204.67萬
-24.91%1,203.47萬
-46.00%1,660.52萬
-47.88%1,613.06萬
預計負債
55.18%3,521.9萬
34.81%3,066.95萬
12.94%2,668.13萬
0.81%2,418.15萬
-4.99%2,269.56萬
-14.54%2,275.01萬
-20.19%2,362.4萬
-21.11%2,398.75萬
-21.19%2,388.8萬
-1.41%2,661.93萬
遞延所得稅負債
12.91%1,943.22萬
17.29%2,082.11萬
17.87%1,851.79萬
33.33%2,088.26萬
21.55%1,721.04萬
20.64%1,775.21萬
3.38%1,571.07萬
-1.44%1,566.18萬
-11.37%1,415.97萬
-12.13%1,471.48萬
長期遞延收益
0.32%4,564.42萬
3.07%4,872.32萬
3.51%4,953.24萬
-15.23%4,258.76萬
-15.49%4,550.05萬
-10.23%4,727.26萬
-14.88%4,785.44萬
-29.26%5,024萬
-32.60%5,384.13萬
-40.91%5,265.95萬
租賃負債
6.28%754.41萬
14.58%831.56萬
31.21%795.56萬
105.48%921.43萬
-42.07%709.81萬
-38.68%725.75萬
-46.93%606.33萬
-63.39%448.42萬
48.81%1,225.31萬
7.57%1,183.59萬
其他非流動負債
17.34%6.57萬
398.17%8.89萬
80.57%9.79萬
109.37%9.34萬
31.20%5.6萬
-66.02%1.79萬
58.75%5.42萬
30.58%4.46萬
--4.27萬
--5.25萬
非流動負債合計
-4.36%5.57億
-4.17%5.35億
7.02%5.31億
16.81%5.71億
18.45%5.82億
51.49%5.58億
48.83%4.96億
41.63%4.89億
35.87%4.92億
-0.22%3.69億
負債合計
9.35%14.67億
5.14%14.65億
0.57%13.53億
-4.87%13.33億
-3.53%13.41億
14.13%13.93億
14.10%13.46億
11.45%14.01億
17.50%13.9億
3.13%12.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
0.00%3.06億
資本公積
1.14%5.4億
0.00%5.34億
0.00%5.34億
0.00%5.34億
0.00%5.34億
-3.53%5.34億
-3.53%5.34億
-3.53%5.34億
-3.53%5.34億
0.00%5.53億
盈餘公積
0.29%6,130.72萬
0.29%6,130.72萬
0.29%6,130.72萬
0.00%6,130.72萬
0.00%6,112.69萬
0.00%6,112.69萬
0.00%6,112.69萬
0.34%6,130.72萬
21.41%6,112.69萬
21.41%6,112.69萬
未分配利潤
-28.55%2.51億
-38.56%2.25億
-49.92%1.85億
-53.23%1.7億
-10.60%3.52億
-6.46%3.67億
-7.90%3.69億
0.11%3.64億
-6.55%3.93億
9.77%3.92億
其他綜合收益
-9.62%2,767.32萬
-45.49%2,223.96萬
7.27%2,199.48萬
37.61%2,883.67萬
333.54%3,061.8萬
4,057.50%4,080.02萬
517.09%2,050.48萬
2,490.20%2,095.51萬
142.75%706.23萬
92.50%-103.1萬
歸屬母公司所有者權益合計
-7.57%11.86億
-12.21%11.49億
-14.15%11.08億
-14.46%11億
-1.39%12.83億
-0.23%13.09億
-1.96%12.91億
0.23%12.87億
-0.97%13.01億
4.66%13.12億
少數股東權益
61.64%213.48萬
62.06%212.99萬
44.08%186.59萬
40.74%179.24萬
-12.25%132.07萬
-97.14%131.43萬
-97.08%129.5萬
-96.96%127.36萬
-96.37%150.51萬
15.80%4,598.1萬
所有者權益(或股東權益)合計
-7.49%11.88億
-12.14%11.51億
-14.09%11.1億
-14.41%11.02億
-1.40%12.85億
-3.51%13.1億
-5.06%12.92億
-2.85%12.88億
-3.89%13.03億
5.00%13.58億
負債和所有者權益(或股東權益)總計
1.11%26.55億
-3.23%26.16億
-6.61%24.63億
-9.44%24.35億
-2.50%26.26億
4.84%27.03億
3.84%26.38億
4.11%26.89億
6.08%26.93億
4.11%25.78億
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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帶解釋性說明的保留意見
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會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -43.74%4,465.31萬-54.54%5,982.39萬-66.43%5,442.46萬-58.74%7,052.14萬-68.27%7,936.32萬-8.15%1.32億6.98%1.62億-35.22%1.71億-1.70%2.5億-55.90%1.43億
交易性金融資產 ------1,412.45萬7,036.81%1,412.45萬7,036.81%1,412.45萬----------19.79萬--19.79萬--------
應收票據及應收賬款 56.34%7.12億43.48%6.65億24.46%5.35億5.71%5.11億0.03%4.56億-6.13%4.64億-6.78%4.3億-14.24%4.84億-26.80%4.56億-12.61%4.94億
-應收票據 11.58%9,050.13萬-11.91%8,483.36萬-37.65%5,093.48萬-17.77%6,763.97萬-5.10%8,110.89萬-3.23%9,629.87萬-42.88%8,169.62萬-49.76%8,225.41萬-41.60%8,546.36萬-38.63%9,951.32萬
-應收賬款 66.03%6.22億58.00%5.8億39.05%4.84億10.52%4.44億1.22%3.75億-6.86%3.67億9.47%3.48億0.29%4.01億-22.25%3.7億-2.13%3.94億
其他應收款(含利息和股利) -64.52%457.81萬-67.53%447.43萬-50.87%503.81萬-57.95%409.67萬-40.57%1,290.43萬-58.74%1,377.85萬-60.52%1,025.41萬-33.59%974.27萬172.63%2,171.47萬398.63%3,339.68萬
-應收利息 ----------------------------------30.61萬--30.61萬
-其他應收款 -----67.53%447.43萬-------------58.36%1,377.85萬-----32.17%974.27萬----394.06%3,309.08萬
預付款項 -0.09%931.67萬-5.22%958.36萬-11.12%906.81萬-22.07%724.62萬-25.86%932.5萬-46.46%1,011.17萬-53.28%1,020.31萬-34.35%929.9萬18.97%1,257.68萬127.15%1,888.46萬
存貨 -4.49%5.33億-6.09%5.26億-3.83%5.05億-2.25%4.77億0.67%5.58億-0.17%5.6億-4.17%5.25億11.22%4.88億29.85%5.54億36.27%5.61億
應收款項融資 26.55%1,160.62萬-10.76%691.14萬-40.12%608.63萬-85.57%529.98萬-81.81%917.1萬-74.30%774.46萬-73.69%1,016.5萬-1.49%3,672.99萬6.18%5,040.54萬7.18%3,013.23萬
其他流動資產 12.13%1,694.13萬-2.60%1,499.63萬6.43%1,449.45萬4.42%1,520.31萬5.00%1,510.93萬8.96%1,539.7萬-18.14%1,361.82萬-14.59%1,455.94萬50.01%1,438.94萬20.88%1,413.04萬
流動資產合計 16.93%13.32億8.21%13.01億-1.58%11.42億-8.93%11.05億-16.15%11.39億-7.14%12.03億-8.09%11.61億-10.13%12.13億-1.47%13.59億-4.55%12.95億
非流動資產
其他權益工具投資 -20.05%160.93萬-18.22%169.01萬-12.32%175.31萬-2.46%182.41萬3.82%201.3萬2.68%206.66萬-5.87%199.94萬-11.95%187.02萬-3.88%193.9萬-2.18%201.27萬
投資性房地產 --7,559.48萬--7,484.84萬--7,657.04萬--7,829.24萬------------------------
固定資產 -----12.55%8.71億------------156.35%9.96億----145.17%10.26億-----11.70%3.89億
在建工程 ----39.11%5,578.53萬-------------91.50%4,010.11萬-----91.86%3,307.03萬----84.52%4.72億
無形資產 3.73%9,790.59萬-0.98%9,601.88萬2.19%9,563.39萬3.91%9,897.7萬-0.67%9,438.57萬3.57%9,697.06萬7.19%9,358.07萬6.34%9,524.91萬11.57%9,502.06萬8.10%9,363.05萬
開發支出 -20.51%2,111.98萬-16.35%1,933.22萬-9.42%1,857.41萬85.79%1,598.34萬64.89%2,656.77萬69.23%2,311.15萬14.46%2,050.61萬-30.01%860.31萬-10.37%1,611.23萬-14.94%1,365.67萬
商譽 -67.58%7,242.23萬-69.29%7,030.44萬-67.44%7,014.04萬-66.15%7,309.76萬1.24%2.23億7.23%2.29億2.84%2.15億1.74%2.16億3.93%2.21億-0.36%2.14億
長期待攤費用 137.24%74.42萬74.98%88.09萬26.51%82.05萬-31.68%55.05萬-55.69%31.37萬-49.57%50.34萬-39.72%64.86萬-40.53%80.58萬16.05%70.8萬43.63%99.83萬
遞延所得稅資產 8.68%1.02億14.81%1.03億33.86%1.06億40.90%1.05億39.94%9,392.59萬39.86%8,934.52萬25.48%7,949.92萬10.96%7,429.69萬21.13%6,711.93萬1.42%6,388.35萬
使用權資產 1.28%1,575.08萬11.12%1,747.86萬30.93%1,685.35萬68.94%1,793.46萬-15.44%1,555.17萬-12.29%1,573.01萬-25.73%1,287.17萬-42.03%1,061.57萬4.61%1,839.12萬3.90%1,793.45萬
其他非流動資產 -14.97%811.71萬-41.11%451.51萬-50.84%503.79萬-53.93%445.76萬-50.43%954.67萬-55.81%766.66萬-53.96%1,024.7萬76.46%967.46萬41.04%1,925.7萬27.21%1,734.78萬
非流動資產合計 -11.01%13.23億-12.40%13.15億-10.57%13.21億-9.85%13.31億11.39%14.87億16.92%15.01億15.63%14.77億19.69%14.76億15.06%13.35億14.59%12.83億
資產總計 1.11%26.55億-3.23%26.16億-6.61%24.63億-9.44%24.35億-2.50%26.26億4.84%27.03億3.84%26.38億4.11%26.89億6.08%26.93億4.11%25.78億
負債
流動負債
短期借款 -6.80%1.37億-0.30%1.94億-45.86%1.59億-46.96%1.56億-62.72%1.47億-44.54%1.95億-21.37%2.94億-28.53%2.94億0.48%3.93億-14.28%3.51億
應付票據及應付帳款 71.03%2.88億59.49%2.59億60.42%2億21.49%1.76億-7.57%1.69億-21.45%1.62億-39.87%1.25億-28.89%1.45億-10.01%1.82億14.52%2.07億
-應付票據 122.55%1,432.67萬27.55%1,157.64萬-77.53%423.92萬-87.26%566.2萬-90.59%643.76萬-78.98%907.61萬-64.74%1,886.53萬-33.78%4,443.17萬5.31%6,841.31萬129.47%4,316.84萬
-應付帳款 68.99%2.74億61.38%2.47億85.03%1.96億69.58%1.7億42.25%1.62億-6.27%1.53億-31.21%1.06億-26.49%1億-17.23%1.14億1.15%1.64億
合同負債 8.50%1,982.1萬-28.43%1,618.03萬-22.20%1,687.37萬-36.97%1,187.58萬42.83%1,826.76萬60.88%2,260.68萬22.77%2,168.75萬35.21%1,884.05萬-50.23%1,278.94萬-19.80%1,405.24萬
應付職工薪酬 4.78%5,042.12萬3.51%4,944.19萬24.98%4,446.54萬23.82%4,988.72萬6.57%4,812.02萬9.60%4,776.59萬-6.03%3,557.77萬-24.21%4,028.89萬22.17%4,515.23萬14.41%4,358.21萬
應交稅費 -6.21%1,613.12萬-29.84%1,237.57萬32.39%1,795.75萬-22.07%1,331.47萬79.50%1,719.92萬9.46%1,763.81萬65.75%1,356.41萬-15.95%1,708.58萬-55.22%958.17萬-23.09%1,611.38萬
其他應付款(含利息和股利) 8.38%1.71億-23.17%1.43億-7.66%1.68億-32.12%1.45億95.30%1.58億162.51%1.86億141.65%1.82億150.35%2.14億280.99%8,074.12萬188.28%7,095.79萬
-應付股利 --------------------------------------2,234.33萬
-其他應付款 -----23.17%1.43億------------283.16%1.86億----150.35%2.14億----97.50%4,861.46萬
一年內到期的非流動負債 22.96%1.52億42.68%1.75億36.83%1.66億20.49%1.55億11.63%1.23億29.61%1.23億75.36%1.22億95.43%1.29億39.32%1.11億4.96%9,477.7萬
其他流動負債 -4.20%7,551.25萬-0.35%8,029.36萬-11.77%5,007.39萬-0.39%5,452.35萬22.97%7,882.27萬47.33%8,057.82萬0.87%5,675.68萬-6.29%5,473.83萬50.29%6,409.83萬68.14%5,469.28萬
流動負債合計 19.88%9.1億11.38%9.3億-3.18%8.23億-16.49%7.62億-15.56%7.59億-2.03%8.35億0.44%8.5億0.01%9.12億9.41%8.99億4.65%8.52億
非流動負債
長期借款 -3.16%4.13億-4.86%3.83億21.10%3.81億41.69%4.06億59.38%4.27億142.31%4.03億100.36%3.15億75.80%2.86億78.30%2.68億19.34%1.66億
長期應付款 -----57.13%1,993.81萬-------------42.13%4,650.34萬----161.38%9,645萬----45.31%8,036.04萬
長期應付職工薪酬 78.31%2,447.39萬65.91%2,335.37萬92.63%2,320.57萬103.55%2,449.64萬-17.34%1,372.55萬-12.74%1,407.58萬-23.76%1,204.67萬-24.91%1,203.47萬-46.00%1,660.52萬-47.88%1,613.06萬
預計負債 55.18%3,521.9萬34.81%3,066.95萬12.94%2,668.13萬0.81%2,418.15萬-4.99%2,269.56萬-14.54%2,275.01萬-20.19%2,362.4萬-21.11%2,398.75萬-21.19%2,388.8萬-1.41%2,661.93萬
遞延所得稅負債 12.91%1,943.22萬17.29%2,082.11萬17.87%1,851.79萬33.33%2,088.26萬21.55%1,721.04萬20.64%1,775.21萬3.38%1,571.07萬-1.44%1,566.18萬-11.37%1,415.97萬-12.13%1,471.48萬
長期遞延收益 0.32%4,564.42萬3.07%4,872.32萬3.51%4,953.24萬-15.23%4,258.76萬-15.49%4,550.05萬-10.23%4,727.26萬-14.88%4,785.44萬-29.26%5,024萬-32.60%5,384.13萬-40.91%5,265.95萬
租賃負債 6.28%754.41萬14.58%831.56萬31.21%795.56萬105.48%921.43萬-42.07%709.81萬-38.68%725.75萬-46.93%606.33萬-63.39%448.42萬48.81%1,225.31萬7.57%1,183.59萬
其他非流動負債 17.34%6.57萬398.17%8.89萬80.57%9.79萬109.37%9.34萬31.20%5.6萬-66.02%1.79萬58.75%5.42萬30.58%4.46萬--4.27萬--5.25萬
非流動負債合計 -4.36%5.57億-4.17%5.35億7.02%5.31億16.81%5.71億18.45%5.82億51.49%5.58億48.83%4.96億41.63%4.89億35.87%4.92億-0.22%3.69億
負債合計 9.35%14.67億5.14%14.65億0.57%13.53億-4.87%13.33億-3.53%13.41億14.13%13.93億14.10%13.46億11.45%14.01億17.50%13.9億3.13%12.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億0.00%3.06億
資本公積 1.14%5.4億0.00%5.34億0.00%5.34億0.00%5.34億0.00%5.34億-3.53%5.34億-3.53%5.34億-3.53%5.34億-3.53%5.34億0.00%5.53億
盈餘公積 0.29%6,130.72萬0.29%6,130.72萬0.29%6,130.72萬0.00%6,130.72萬0.00%6,112.69萬0.00%6,112.69萬0.00%6,112.69萬0.34%6,130.72萬21.41%6,112.69萬21.41%6,112.69萬
未分配利潤 -28.55%2.51億-38.56%2.25億-49.92%1.85億-53.23%1.7億-10.60%3.52億-6.46%3.67億-7.90%3.69億0.11%3.64億-6.55%3.93億9.77%3.92億
其他綜合收益 -9.62%2,767.32萬-45.49%2,223.96萬7.27%2,199.48萬37.61%2,883.67萬333.54%3,061.8萬4,057.50%4,080.02萬517.09%2,050.48萬2,490.20%2,095.51萬142.75%706.23萬92.50%-103.1萬
歸屬母公司所有者權益合計 -7.57%11.86億-12.21%11.49億-14.15%11.08億-14.46%11億-1.39%12.83億-0.23%13.09億-1.96%12.91億0.23%12.87億-0.97%13.01億4.66%13.12億
少數股東權益 61.64%213.48萬62.06%212.99萬44.08%186.59萬40.74%179.24萬-12.25%132.07萬-97.14%131.43萬-97.08%129.5萬-96.96%127.36萬-96.37%150.51萬15.80%4,598.1萬
所有者權益(或股東權益)合計 -7.49%11.88億-12.14%11.51億-14.09%11.1億-14.41%11.02億-1.40%12.85億-3.51%13.1億-5.06%12.92億-2.85%12.88億-3.89%13.03億5.00%13.58億
負債和所有者權益(或股東權益)總計 1.11%26.55億-3.23%26.16億-6.61%24.63億-9.44%24.35億-2.50%26.26億4.84%27.03億3.84%26.38億4.11%26.89億6.08%26.93億4.11%25.78億
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------帶解釋性說明的保留意見----
會計師事務所 ------廣東司農會計師事務所(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。

分析

分析師評級

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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

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