滬深市場個股詳情

300733 西菱動力

添加自選
  • 12.91
  • +0.19+1.49%
已收盤 11/12 15:00 (北京)
39.46億總市值-69408市盈率TTM

西菱動力關鍵統計數據

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
10.17%1.55億
-34.83%1.66億
-46.49%1.16億
-52.19%2.07億
76.79%1.41億
76.33%2.54億
89.99%2.16億
191.42%4.34億
-25.75%7,980.78萬
34.72%1.44億
交易性金融資產
-67.09%3,805.3萬
66.47%5,005.15萬
11.21%5,009.86萬
--4,504.17萬
--1.16億
--3,006.64萬
--4,504.81萬
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----
----
應收票據及應收賬款
6.66%6.64億
5.72%5.86億
18.73%6.5億
34.33%6.6億
58.97%6.23億
65.27%5.55億
76.41%5.47億
69.25%4.92億
73.77%3.92億
35.64%3.36億
-應收票據
-38.92%6,569.58萬
-31.65%6,836.54萬
-25.09%7,584.94萬
8.69%8,279.97萬
187.18%1.08億
131.29%1億
107.81%1.01億
15.52%7,618.08萬
722.53%3,745.57萬
--4,324.63萬
-應收賬款
16.19%5.98億
13.94%5.18億
28.67%5.74億
39.03%5.78億
45.42%5.15億
55.50%4.55億
70.56%4.46億
85.03%4.15億
60.39%3.54億
18.17%2.92億
其他應收款(含利息和股利)
-25.52%2,804.48萬
61.59%3,113.33萬
-41.02%2,869.43萬
-42.46%2,215.82萬
170.65%3,765.35萬
51.12%1,926.66萬
397.07%4,865.14萬
321.69%3,851.2萬
7.43%1,391.23萬
246.00%1,274.94萬
-其他應收款
----
61.59%3,113.33萬
----
----
----
51.12%1,926.66萬
----
321.69%3,851.2萬
----
246.00%1,274.94萬
合同資產
-42.13%97.62萬
-60.64%95.34萬
-53.09%112.89萬
-66.25%99.7萬
-2.35%168.69萬
-6.58%242.2萬
-6.69%240.68萬
-11.31%295.38萬
--172.76萬
--259.26萬
預付款項
-7.92%2,508.85萬
-32.23%1,904.51萬
9.59%3,133.14萬
23.28%2,652.91萬
-6.42%2,724.76萬
22.77%2,810.15萬
31.12%2,859萬
-21.92%2,151.89萬
31.23%2,911.57萬
-5.49%2,288.95萬
存貨
3.68%4.66億
14.60%5.01億
0.26%4.48億
2.78%4.03億
16.24%4.5億
14.06%4.37億
24.98%4.46億
26.24%3.93億
21.97%3.87億
35.52%3.83億
應收款項融資
152.85%1.17億
-10.53%8,060.82萬
-20.04%9,716.79萬
-7.80%6,355.86萬
-17.05%4,618.75萬
76.05%9,009.73萬
83.46%1.22億
-1.02%6,893.35萬
-25.71%5,568.31萬
-4.13%5,117.78萬
其他流動資產
25.70%702.8萬
93.66%1,095.02萬
5.19%891.77萬
-15.15%553.17萬
17.28%559.1萬
-7.49%565.43萬
-72.79%847.79萬
-54.59%651.94萬
-69.57%476.71萬
-51.43%611.23萬
流動資產合計
3.76%15.02億
1.69%14.46億
-2.33%14.3億
-1.46%14.35億
50.22%14.47億
48.32%14.22億
60.45%14.64億
66.58%14.56億
24.20%9.63億
31.11%9.59億
非流動資產
投資性房地產
-19.31%1,202.16萬
-16.79%1,237.13萬
-19.79%1,536.39萬
-19.01%1,517.29萬
-24.55%1,489.85萬
-25.30%1,486.7萬
-4.20%1,915.41萬
295.65%1,873.51萬
1,144.65%1,974.59萬
1,144.35%1,990.31萬
固定資產
----
-5.58%10.51億
----
----
----
14.10%11.13億
----
11.85%10.73億
----
12.95%9.75億
固定資產清理
----
----
----
----
----
--32.59萬
----
----
----
----
在建工程
----
15.31%3.4億
----
----
----
-31.10%2.95億
----
-2.63%3億
----
41.66%4.28億
無形資產
-5.75%8,622.9萬
-5.28%8,759.55萬
-4.94%8,896.11萬
-5.02%9,014.87萬
-5.00%9,148.73萬
-5.36%9,248.32萬
-5.61%9,358.52萬
-5.58%9,490.92萬
17.27%9,630.24萬
18.11%9,771.77萬
商譽
-64.04%1,961.03萬
-64.04%1,961.03萬
-72.35%1,961.03萬
-72.35%1,961.03萬
-23.12%5,452.85萬
-23.12%5,452.85萬
0.00%7,092.25萬
0.00%7,092.25萬
-2.48%7,092.25萬
-2.48%7,092.25萬
長期待攤費用
355.12%542.27萬
98.80%272.26萬
118.78%281.75萬
-28.68%105.72萬
-34.31%119.15萬
-26.80%136.95萬
-68.55%128.78萬
-32.14%148.23萬
-59.77%181.38萬
-57.61%187.1萬
遞延所得稅資產
70.84%3,136.11萬
51.67%2,846.27萬
91.00%3,231.36萬
69.13%2,730.3萬
28.27%1,835.68萬
47.63%1,876.58萬
30.44%1,691.85萬
26.79%1,614.3萬
28.33%1,431.1萬
23.11%1,271.14萬
使用權資產
-14.75%1,427.43萬
76.78%1,397.53萬
79.26%1,473.64萬
96.21%1,556.89萬
-32.80%1,674.38萬
-69.26%790.54萬
-68.99%822.05萬
-70.94%793.48萬
32.07%2,491.82萬
32.57%2,571.43萬
其他非流動資產
-21.93%2,499.12萬
-77.08%748.1萬
-80.76%1,270.27萬
-5.32%2,923.22萬
293.10%3,201.19萬
135.07%3,263.37萬
49.99%6,601.7萬
-41.78%3,087.35萬
-55.79%814.33萬
-15.28%1,388.24萬
非流動資產合計
-4.69%15.48億
-4.15%15.62億
-4.07%15.93億
-0.84%16億
-1.23%16.24億
-0.93%16.3億
3.73%16.61億
4.89%16.13億
13.80%16.44億
18.66%16.45億
資產總計
-0.71%30.49億
-1.43%30.08億
-3.25%30.24億
-1.13%30.35億
17.78%30.71億
17.20%30.52億
24.32%31.25億
27.24%30.7億
17.43%26.07億
22.96%26.04億
負債
流動負債
短期借款
-25.74%2.2億
-37.47%1.83億
-53.47%1.57億
-33.31%2.07億
-20.65%2.96億
-25.12%2.93億
-2.64%3.38億
-10.01%3.11億
52.54%3.73億
88.25%3.91億
應付票據及應付帳款
25.39%8.73億
35.87%8.73億
57.35%9.18億
57.84%8.47億
50.06%6.96億
32.18%6.43億
36.05%5.83億
46.85%5.36億
65.99%4.64億
65.33%4.86億
-應付票據
68.79%3.54億
37.24%3.13億
48.65%2.98億
34.03%2.39億
18.66%2.1億
28.58%2.28億
25.22%2.01億
31.00%1.78億
42.45%1.77億
31.26%1.77億
-應付帳款
6.71%5.2億
35.11%5.6億
61.92%6.2億
69.71%6.07億
69.35%4.87億
34.25%4.15億
42.52%3.83億
56.28%3.58億
84.73%2.88億
94.30%3.09億
合同負債
61.38%130.27萬
79.45%158.01萬
-75.64%222.55萬
19.60%132.71萬
-60.34%80.72萬
-58.46%88.06萬
409.89%913.43萬
-17.36%110.96萬
19.59%203.54萬
82.62%211.98萬
應付職工薪酬
6.89%3,556.93萬
1.58%3,540.61萬
-4.34%3,377.41萬
2.72%3,866.63萬
0.86%3,327.52萬
1.17%3,485.45萬
6.18%3,530.5萬
-1.60%3,764.07萬
-2.36%3,299.29萬
3.67%3,445.21萬
應交稅費
56.45%1,680.5萬
-13.93%755.93萬
37.76%1,238.58萬
-32.17%1,153.82萬
-37.47%1,074.18萬
-43.59%878.28萬
-45.25%899.06萬
111.66%1,700.99萬
610.89%1,717.76萬
149.78%1,557.06萬
其他應付款(含利息和股利)
37.91%251.63萬
51.91%284.27萬
-15.60%197.68萬
-10.45%259.59萬
22.78%182.46萬
-17.01%187.14萬
-8.75%234.21萬
-9.21%289.87萬
-81.15%148.61萬
-97.56%225.48萬
-應付股利
----
----
----
----
----
--11.4萬
----
----
----
----
-其他應付款
----
61.76%284.27萬
----
----
----
-22.06%175.74萬
----
-9.21%289.87萬
----
-97.56%225.48萬
一年內到期的非流動負債
-0.00%1.5億
-11.86%1.66億
-63.91%6,057.01萬
-24.52%1.41億
33.03%1.5億
69.61%1.88億
55.57%1.68億
56.87%1.87億
9.39%1.13億
156.74%1.11億
其他流動負債
-21.69%2,199.59萬
28.35%2,758.99萬
63.74%2,844.87萬
37.81%2,550.98萬
277.41%2,808.97萬
151.69%2,149.56萬
9.73%1,737.4萬
-20.44%1,851.13萬
5,144.28%744.27萬
12,166.07%854.05萬
流動負債合計
8.55%13.21億
8.86%12.97億
4.51%12.15億
14.68%12.75億
20.41%12.17億
13.35%11.91億
21.89%11.62億
22.93%11.12億
50.18%10.11億
55.00%10.51億
非流動負債
長期借款
-52.49%5,200萬
-51.53%5,450萬
15.18%1.75億
-15.84%1.3億
-9.90%1.09億
20.34%1.12億
60.19%1.52億
138.08%1.55億
42.72%1.21億
130.66%9,343.74萬
長期應付款
----
----
----
----
----
-45.44%1,334.34萬
----
-40.30%3,933.7萬
----
-14.60%2,445.78萬
遞延所得稅負債
31.82%252.33萬
-55.31%121.35萬
40.95%181.46萬
-6.36%115.6萬
5.85%191.42萬
38.75%271.54萬
-47.06%128.75萬
-49.23%123.46萬
-35.24%180.85萬
-37.63%195.7萬
長期遞延收益
4.75%1,578.74萬
9.51%1,641.24萬
13.18%1,397.92萬
11.47%1,451.68萬
53.18%1,507.11萬
43.95%1,498.67萬
29.80%1,235.09萬
64.60%1,302.34萬
31.96%983.89萬
109.37%1,041.14萬
租賃負債
-12.78%1,198.94萬
51.95%1,126.69萬
57.11%1,259.22萬
79.56%1,344.51萬
30.18%1,374.68萬
-37.71%741.5萬
-39.41%801.49萬
-47.58%748.8萬
11.72%1,055.97萬
11.18%1,190.5萬
非流動負債合計
-42.01%8,230.01萬
-44.74%8,339.27萬
2.07%2.04億
-26.15%1.6億
-19.17%1.42億
6.14%1.51億
24.07%2億
38.85%2.16億
-9.49%1.76億
61.62%1.42億
負債合計
3.27%14.04億
2.83%13.8億
4.15%14.18億
8.04%14.34億
14.55%13.59億
12.49%13.42億
22.20%13.62億
25.27%13.28億
36.83%11.87億
55.76%11.93億
所有者權益(或股東權益)
實收資本(或股本)
0.46%3.06億
0.46%3.06億
60.73%3.06億
61.47%3.06億
76.78%3.04億
76.78%3.04億
10.49%1.9億
9.99%1.89億
0.42%1.72億
0.42%1.72億
資本公積
0.77%9.8億
0.82%9.79億
-9.76%9.78億
-9.16%9.78億
27.65%9.72億
27.76%9.71億
43.03%10.84億
42.42%10.77億
1.99%7.62億
2.23%7.6億
盈餘公積
0.00%2,954.42萬
0.00%2,954.42萬
0.00%2,954.42萬
0.00%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
2.63%2,612.78萬
2.63%2,612.78萬
未分配利潤
-15.59%3.08億
-18.14%2.95億
-30.77%2.81億
-31.54%2.71億
-9.50%3.65億
-9.32%3.6億
4.31%4.06億
9.28%3.95億
8.13%4.03億
6.11%3.97億
減:庫存股
--3,000.15萬
--3,000.15萬
--3,000.15萬
--1,999.93萬
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專項儲備
108.46%1,745.55萬
113.79%1,501.72萬
121.15%1,287.6萬
137.55%1,095.33萬
242.78%837.36萬
313.96%702.42萬
259.45%582.24萬
519.58%461.09萬
436.55%244.29萬
152.54%169.68萬
歸屬母公司所有者權益合計
-4.10%16.1億
-4.67%15.94億
-8.05%15.77億
-7.11%15.75億
22.99%16.79億
23.20%16.72億
27.37%17.15億
28.77%16.96億
3.68%13.65億
3.18%13.57億
少數股東權益
8.14%3,545.66萬
-9.42%3,405.09萬
-42.15%2,774.84萬
-45.33%2,521.88萬
-41.01%3,278.74萬
-29.79%3,759.28萬
-8.81%4,796.52萬
29.71%4,612.88萬
52.35%5,558.03萬
47.07%5,354.1萬
所有者權益(或股東權益)合計
-3.87%16.46億
-4.77%16.28億
-8.98%16.05億
-8.12%16億
20.48%17.12億
21.18%17.1億
26.01%17.63億
28.79%17.42億
5.00%14.21億
4.36%14.11億
負債和所有者權益(或股東權益)總計
-0.71%30.49億
-1.43%30.08億
-3.25%30.24億
-1.13%30.35億
17.78%30.71億
17.20%30.52億
24.32%31.25億
27.24%30.7億
17.43%26.07億
22.96%26.04億
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
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--
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無保留意見
--
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會計師事務所
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--
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 10.17%1.55億-34.83%1.66億-46.49%1.16億-52.19%2.07億76.79%1.41億76.33%2.54億89.99%2.16億191.42%4.34億-25.75%7,980.78萬34.72%1.44億
交易性金融資產 -67.09%3,805.3萬66.47%5,005.15萬11.21%5,009.86萬--4,504.17萬--1.16億--3,006.64萬--4,504.81萬------------
應收票據及應收賬款 6.66%6.64億5.72%5.86億18.73%6.5億34.33%6.6億58.97%6.23億65.27%5.55億76.41%5.47億69.25%4.92億73.77%3.92億35.64%3.36億
-應收票據 -38.92%6,569.58萬-31.65%6,836.54萬-25.09%7,584.94萬8.69%8,279.97萬187.18%1.08億131.29%1億107.81%1.01億15.52%7,618.08萬722.53%3,745.57萬--4,324.63萬
-應收賬款 16.19%5.98億13.94%5.18億28.67%5.74億39.03%5.78億45.42%5.15億55.50%4.55億70.56%4.46億85.03%4.15億60.39%3.54億18.17%2.92億
其他應收款(含利息和股利) -25.52%2,804.48萬61.59%3,113.33萬-41.02%2,869.43萬-42.46%2,215.82萬170.65%3,765.35萬51.12%1,926.66萬397.07%4,865.14萬321.69%3,851.2萬7.43%1,391.23萬246.00%1,274.94萬
-其他應收款 ----61.59%3,113.33萬------------51.12%1,926.66萬----321.69%3,851.2萬----246.00%1,274.94萬
合同資產 -42.13%97.62萬-60.64%95.34萬-53.09%112.89萬-66.25%99.7萬-2.35%168.69萬-6.58%242.2萬-6.69%240.68萬-11.31%295.38萬--172.76萬--259.26萬
預付款項 -7.92%2,508.85萬-32.23%1,904.51萬9.59%3,133.14萬23.28%2,652.91萬-6.42%2,724.76萬22.77%2,810.15萬31.12%2,859萬-21.92%2,151.89萬31.23%2,911.57萬-5.49%2,288.95萬
存貨 3.68%4.66億14.60%5.01億0.26%4.48億2.78%4.03億16.24%4.5億14.06%4.37億24.98%4.46億26.24%3.93億21.97%3.87億35.52%3.83億
應收款項融資 152.85%1.17億-10.53%8,060.82萬-20.04%9,716.79萬-7.80%6,355.86萬-17.05%4,618.75萬76.05%9,009.73萬83.46%1.22億-1.02%6,893.35萬-25.71%5,568.31萬-4.13%5,117.78萬
其他流動資產 25.70%702.8萬93.66%1,095.02萬5.19%891.77萬-15.15%553.17萬17.28%559.1萬-7.49%565.43萬-72.79%847.79萬-54.59%651.94萬-69.57%476.71萬-51.43%611.23萬
流動資產合計 3.76%15.02億1.69%14.46億-2.33%14.3億-1.46%14.35億50.22%14.47億48.32%14.22億60.45%14.64億66.58%14.56億24.20%9.63億31.11%9.59億
非流動資產
投資性房地產 -19.31%1,202.16萬-16.79%1,237.13萬-19.79%1,536.39萬-19.01%1,517.29萬-24.55%1,489.85萬-25.30%1,486.7萬-4.20%1,915.41萬295.65%1,873.51萬1,144.65%1,974.59萬1,144.35%1,990.31萬
固定資產 -----5.58%10.51億------------14.10%11.13億----11.85%10.73億----12.95%9.75億
固定資產清理 ----------------------32.59萬----------------
在建工程 ----15.31%3.4億-------------31.10%2.95億-----2.63%3億----41.66%4.28億
無形資產 -5.75%8,622.9萬-5.28%8,759.55萬-4.94%8,896.11萬-5.02%9,014.87萬-5.00%9,148.73萬-5.36%9,248.32萬-5.61%9,358.52萬-5.58%9,490.92萬17.27%9,630.24萬18.11%9,771.77萬
商譽 -64.04%1,961.03萬-64.04%1,961.03萬-72.35%1,961.03萬-72.35%1,961.03萬-23.12%5,452.85萬-23.12%5,452.85萬0.00%7,092.25萬0.00%7,092.25萬-2.48%7,092.25萬-2.48%7,092.25萬
長期待攤費用 355.12%542.27萬98.80%272.26萬118.78%281.75萬-28.68%105.72萬-34.31%119.15萬-26.80%136.95萬-68.55%128.78萬-32.14%148.23萬-59.77%181.38萬-57.61%187.1萬
遞延所得稅資產 70.84%3,136.11萬51.67%2,846.27萬91.00%3,231.36萬69.13%2,730.3萬28.27%1,835.68萬47.63%1,876.58萬30.44%1,691.85萬26.79%1,614.3萬28.33%1,431.1萬23.11%1,271.14萬
使用權資產 -14.75%1,427.43萬76.78%1,397.53萬79.26%1,473.64萬96.21%1,556.89萬-32.80%1,674.38萬-69.26%790.54萬-68.99%822.05萬-70.94%793.48萬32.07%2,491.82萬32.57%2,571.43萬
其他非流動資產 -21.93%2,499.12萬-77.08%748.1萬-80.76%1,270.27萬-5.32%2,923.22萬293.10%3,201.19萬135.07%3,263.37萬49.99%6,601.7萬-41.78%3,087.35萬-55.79%814.33萬-15.28%1,388.24萬
非流動資產合計 -4.69%15.48億-4.15%15.62億-4.07%15.93億-0.84%16億-1.23%16.24億-0.93%16.3億3.73%16.61億4.89%16.13億13.80%16.44億18.66%16.45億
資產總計 -0.71%30.49億-1.43%30.08億-3.25%30.24億-1.13%30.35億17.78%30.71億17.20%30.52億24.32%31.25億27.24%30.7億17.43%26.07億22.96%26.04億
負債
流動負債
短期借款 -25.74%2.2億-37.47%1.83億-53.47%1.57億-33.31%2.07億-20.65%2.96億-25.12%2.93億-2.64%3.38億-10.01%3.11億52.54%3.73億88.25%3.91億
應付票據及應付帳款 25.39%8.73億35.87%8.73億57.35%9.18億57.84%8.47億50.06%6.96億32.18%6.43億36.05%5.83億46.85%5.36億65.99%4.64億65.33%4.86億
-應付票據 68.79%3.54億37.24%3.13億48.65%2.98億34.03%2.39億18.66%2.1億28.58%2.28億25.22%2.01億31.00%1.78億42.45%1.77億31.26%1.77億
-應付帳款 6.71%5.2億35.11%5.6億61.92%6.2億69.71%6.07億69.35%4.87億34.25%4.15億42.52%3.83億56.28%3.58億84.73%2.88億94.30%3.09億
合同負債 61.38%130.27萬79.45%158.01萬-75.64%222.55萬19.60%132.71萬-60.34%80.72萬-58.46%88.06萬409.89%913.43萬-17.36%110.96萬19.59%203.54萬82.62%211.98萬
應付職工薪酬 6.89%3,556.93萬1.58%3,540.61萬-4.34%3,377.41萬2.72%3,866.63萬0.86%3,327.52萬1.17%3,485.45萬6.18%3,530.5萬-1.60%3,764.07萬-2.36%3,299.29萬3.67%3,445.21萬
應交稅費 56.45%1,680.5萬-13.93%755.93萬37.76%1,238.58萬-32.17%1,153.82萬-37.47%1,074.18萬-43.59%878.28萬-45.25%899.06萬111.66%1,700.99萬610.89%1,717.76萬149.78%1,557.06萬
其他應付款(含利息和股利) 37.91%251.63萬51.91%284.27萬-15.60%197.68萬-10.45%259.59萬22.78%182.46萬-17.01%187.14萬-8.75%234.21萬-9.21%289.87萬-81.15%148.61萬-97.56%225.48萬
-應付股利 ----------------------11.4萬----------------
-其他應付款 ----61.76%284.27萬-------------22.06%175.74萬-----9.21%289.87萬-----97.56%225.48萬
一年內到期的非流動負債 -0.00%1.5億-11.86%1.66億-63.91%6,057.01萬-24.52%1.41億33.03%1.5億69.61%1.88億55.57%1.68億56.87%1.87億9.39%1.13億156.74%1.11億
其他流動負債 -21.69%2,199.59萬28.35%2,758.99萬63.74%2,844.87萬37.81%2,550.98萬277.41%2,808.97萬151.69%2,149.56萬9.73%1,737.4萬-20.44%1,851.13萬5,144.28%744.27萬12,166.07%854.05萬
流動負債合計 8.55%13.21億8.86%12.97億4.51%12.15億14.68%12.75億20.41%12.17億13.35%11.91億21.89%11.62億22.93%11.12億50.18%10.11億55.00%10.51億
非流動負債
長期借款 -52.49%5,200萬-51.53%5,450萬15.18%1.75億-15.84%1.3億-9.90%1.09億20.34%1.12億60.19%1.52億138.08%1.55億42.72%1.21億130.66%9,343.74萬
長期應付款 ---------------------45.44%1,334.34萬-----40.30%3,933.7萬-----14.60%2,445.78萬
遞延所得稅負債 31.82%252.33萬-55.31%121.35萬40.95%181.46萬-6.36%115.6萬5.85%191.42萬38.75%271.54萬-47.06%128.75萬-49.23%123.46萬-35.24%180.85萬-37.63%195.7萬
長期遞延收益 4.75%1,578.74萬9.51%1,641.24萬13.18%1,397.92萬11.47%1,451.68萬53.18%1,507.11萬43.95%1,498.67萬29.80%1,235.09萬64.60%1,302.34萬31.96%983.89萬109.37%1,041.14萬
租賃負債 -12.78%1,198.94萬51.95%1,126.69萬57.11%1,259.22萬79.56%1,344.51萬30.18%1,374.68萬-37.71%741.5萬-39.41%801.49萬-47.58%748.8萬11.72%1,055.97萬11.18%1,190.5萬
非流動負債合計 -42.01%8,230.01萬-44.74%8,339.27萬2.07%2.04億-26.15%1.6億-19.17%1.42億6.14%1.51億24.07%2億38.85%2.16億-9.49%1.76億61.62%1.42億
負債合計 3.27%14.04億2.83%13.8億4.15%14.18億8.04%14.34億14.55%13.59億12.49%13.42億22.20%13.62億25.27%13.28億36.83%11.87億55.76%11.93億
所有者權益(或股東權益)
實收資本(或股本) 0.46%3.06億0.46%3.06億60.73%3.06億61.47%3.06億76.78%3.04億76.78%3.04億10.49%1.9億9.99%1.89億0.42%1.72億0.42%1.72億
資本公積 0.77%9.8億0.82%9.79億-9.76%9.78億-9.16%9.78億27.65%9.72億27.76%9.71億43.03%10.84億42.42%10.77億1.99%7.62億2.23%7.6億
盈餘公積 0.00%2,954.42萬0.00%2,954.42萬0.00%2,954.42萬0.00%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬2.63%2,612.78萬2.63%2,612.78萬
未分配利潤 -15.59%3.08億-18.14%2.95億-30.77%2.81億-31.54%2.71億-9.50%3.65億-9.32%3.6億4.31%4.06億9.28%3.95億8.13%4.03億6.11%3.97億
減:庫存股 --3,000.15萬--3,000.15萬--3,000.15萬--1,999.93萬------------------------
專項儲備 108.46%1,745.55萬113.79%1,501.72萬121.15%1,287.6萬137.55%1,095.33萬242.78%837.36萬313.96%702.42萬259.45%582.24萬519.58%461.09萬436.55%244.29萬152.54%169.68萬
歸屬母公司所有者權益合計 -4.10%16.1億-4.67%15.94億-8.05%15.77億-7.11%15.75億22.99%16.79億23.20%16.72億27.37%17.15億28.77%16.96億3.68%13.65億3.18%13.57億
少數股東權益 8.14%3,545.66萬-9.42%3,405.09萬-42.15%2,774.84萬-45.33%2,521.88萬-41.01%3,278.74萬-29.79%3,759.28萬-8.81%4,796.52萬29.71%4,612.88萬52.35%5,558.03萬47.07%5,354.1萬
所有者權益(或股東權益)合計 -3.87%16.46億-4.77%16.28億-8.98%16.05億-8.12%16億20.48%17.12億21.18%17.1億26.01%17.63億28.79%17.42億5.00%14.21億4.36%14.11億
負債和所有者權益(或股東權益)總計 -0.71%30.49億-1.43%30.08億-3.25%30.24億-1.13%30.35億17.78%30.71億17.20%30.52億24.32%31.25億27.24%30.7億17.43%26.07億22.96%26.04億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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