滬深市場個股詳情

300758 七彩化學

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  • 13.78
  • +0.04+0.29%
交易中 11/08 09:43 (北京)
55.95億總市值41.38市盈率TTM

七彩化學關鍵統計數據

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
-18.20%2.35億
0.68%3.34億
-38.51%2.67億
-52.11%2.59億
-40.46%2.87億
-45.49%3.31億
37.94%4.34億
72.77%5.41億
12.29%4.82億
21.15%6.08億
交易性金融資產
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----
----
----
----
----
----
819.95%214.71萬
281.59%88.72萬
應收票據及應收賬款
23.40%4.58億
29.47%4.32億
27.48%3.95億
21.38%3.81億
5.89%3.71億
-10.28%3.34億
-26.86%3.1億
-24.46%3.14億
-10.60%3.5億
-4.97%3.72億
-應收票據
16.44%2.11億
11.81%1.83億
33.02%1.93億
15.97%1.8億
4.29%1.81億
-4.22%1.64億
-22.57%1.45億
-18.58%1.55億
-1.76%1.74億
-6.22%1.71億
-應收賬款
30.07%2.47億
46.47%2.49億
22.60%2.02億
26.67%2.01億
7.48%1.9億
-15.44%1.7億
-30.26%1.65億
-29.45%1.59億
-17.88%1.76億
-3.89%2.01億
其他應收款(含利息和股利)
-63.80%230.94萬
-57.81%286.77萬
-72.18%215.57萬
23.29%1,001.47萬
143.60%637.93萬
230.30%679.66萬
194.74%774.87萬
300.82%812.3萬
15.81%261.87萬
62.33%205.77萬
-其他應收款
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-57.81%286.77萬
----
----
----
230.30%679.66萬
----
300.82%812.3萬
----
62.33%205.77萬
預付款項
6.21%3,847.77萬
5.10%2,874.5萬
-11.92%2,829.46萬
-17.61%2,196.27萬
-28.42%3,622.76萬
-35.97%2,735.01萬
-42.19%3,212.37萬
-34.20%2,665.67萬
-22.59%5,060.96萬
5.32%4,271.4萬
存貨
13.88%3.79億
-1.56%3.55億
-7.26%3.51億
-11.14%3.37億
-21.95%3.33億
-17.36%3.61億
-13.30%3.78億
13.98%3.8億
29.65%4.26億
48.86%4.36億
應收款項融資
22.74%2,752.12萬
68.13%3,169.56萬
79.18%2,939.36萬
-6.25%2,809.13萬
20.18%2,242.16萬
25.36%1,885.24萬
-23.61%1,640.42萬
39.06%2,996.5萬
25.75%1,865.67萬
-23.90%1,503.9萬
一年內到期的非流動資產
--190.03萬
--108.74萬
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其他流動資產
37.69%1,632.19萬
39.09%1,556.22萬
32.45%1,115.93萬
34.45%1,214.71萬
429.26%1,185.43萬
138.45%1,118.85萬
-35.98%842.55萬
51.61%903.47萬
-73.24%223.98萬
-37.83%469.21萬
流動資產合計
8.47%11.58億
10.16%12.01億
-8.71%10.83億
-19.77%10.5億
-20.03%10.68億
-26.44%10.9億
-6.34%11.87億
15.59%13.09億
7.57%13.35億
17.99%14.82億
非流動資產
其他非流動金融資產
-37.96%8,158萬
2.98%1.35億
85.13%1.29億
118.44%1.32億
142.30%1.32億
125.94%1.31億
22.56%6,964.06萬
6.63%6,042.12萬
-0.29%5,427.26萬
31.09%5,799.68萬
投資性房地產
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----
-3.05%160.8萬
-3.02%162.06萬
-3.00%163.33萬
-2.98%164.59萬
-3.18%165.85萬
-2.94%167.11萬
--168.38萬
--169.64萬
長期股權投資
161.09%5.04億
118.00%4.21億
1,066.37%4.18億
1,070.48%4.19億
461.31%1.93億
443.66%1.93億
2.77%3,583.25萬
4.51%3,576.62萬
1.64%3,436.13萬
8.72%3,554.53萬
長期應收款
-4.64%160.31萬
154.19%250.47萬
--166.6萬
--162.3萬
--168.11萬
--98.54萬
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----
----
固定資產
----
17.15%10.75億
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----
----
1.10%9.18億
----
22.42%9.44億
----
75.93%9.08億
在建工程
----
-3.97%2.13億
----
----
----
104.94%2.22億
----
-34.40%1.4億
----
-63.78%1.08億
工程物資
----
-41.76%351.98萬
----
----
----
-16.87%604.4萬
----
219.61%1,010.6萬
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13.20%727.06萬
無形資產
-4.98%2.55億
-4.80%2.59億
-4.50%2.61億
57.83%2.64億
86.74%2.68億
86.89%2.72億
85.48%2.73億
11.73%1.67億
12.20%1.44億
30.54%1.46億
商譽
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
993.37%1.51億
長期待攤費用
-10.13%3,275.75萬
-18.00%3,418.76萬
-14.43%3,538.16萬
-8.68%3,735.9萬
-10.03%3,644.91萬
5.68%4,169.19萬
9.53%4,134.77萬
4.76%4,091.22萬
72.81%4,051.45萬
78.78%3,945.06萬
遞延所得稅資產
-14.22%4,774.22萬
-7.26%4,970.99萬
4.30%5,084.09萬
38.31%5,049.22萬
135.49%5,565.77萬
182.47%5,360.23萬
251.42%4,874.67萬
226.78%3,650.59萬
158.38%2,363.44萬
155.21%1,897.66萬
使用權資產
-4.81%1,776.87萬
-3.41%1,900.76萬
-7.74%1,839.92萬
-12.67%1,761.81萬
-9.57%1,866.58萬
-8.72%1,967.95萬
-11.28%1,994.32萬
-13.79%2,017.35萬
1.63%2,064.12萬
-14.57%2,156.06萬
其他非流動資產
-16.21%6,327.54萬
-36.45%4,109.34萬
-28.54%4,077.38萬
-59.02%3,830.84萬
-9.82%7,552.07萬
4.16%6,466.21萬
15.73%5,705.63萬
108.36%9,347.32萬
-13.50%8,374.28萬
-24.35%6,208.02萬
非流動資產合計
15.16%24.35億
15.86%24.05億
32.32%23.92億
40.09%23.83億
32.96%21.15億
33.27%20.75億
18.58%18.08億
13.45%17.01億
9.80%15.91億
34.21%15.57億
資產總計
12.92%35.94億
13.90%36.05億
16.06%34.76億
14.06%34.33億
8.78%31.82億
4.15%31.65億
7.27%29.95億
14.37%30.1億
8.77%29.26億
25.78%30.39億
負債
流動負債
短期借款
52.80%2.82億
11.74%2.03億
-3.66%1.8億
-34.07%1.54億
-63.66%1.85億
-68.10%1.82億
-52.96%1.86億
-31.27%2.34億
49.06%5.08億
171.11%5.69億
應付票據及應付帳款
22.65%1.79億
3.99%1.8億
-16.42%1.41億
-11.03%1.51億
-1.26%1.46億
-6.13%1.73億
3.57%1.68億
31.94%1.7億
8.38%1.47億
75.03%1.84億
-應付票據
109.77%4,900萬
16.71%3,660萬
-71.00%1,460萬
-75.17%1,211萬
-53.03%2,335.93萬
-48.68%3,135.93萬
43.78%5,035萬
256.81%4,876.89萬
287.80%4,973.39萬
521.99%6,110.8萬
-應付帳款
6.00%1.3億
1.17%1.43億
6.88%1.26億
14.81%1.39億
25.09%1.22億
14.96%1.42億
-7.48%1.18億
5.23%1.21億
-20.71%9,769.49萬
29.06%1.23億
合同負債
-34.71%523.96萬
-25.29%545.25萬
71.19%761.74萬
-3.67%538.76萬
120.50%802.47萬
154.04%729.86萬
23.19%444.98萬
16.75%559.27萬
-45.46%363.93萬
63.66%287.3萬
應付職工薪酬
31.49%525.07萬
43.17%610.14萬
4.17%438.5萬
-26.02%1,574.99萬
-1.47%399.33萬
15.54%426.16萬
42.80%420.97萬
21.46%2,128.87萬
-4.15%405.3萬
4.75%368.84萬
應交稅費
83.13%1,499.66萬
65.01%1,100.06萬
-15.91%1,025.71萬
-64.49%539.07萬
-54.97%818.89萬
-67.84%666.68萬
-34.24%1,219.81萬
27.00%1,517.88萬
271.57%1,818.59萬
177.46%2,073.25萬
其他應付款(含利息和股利)
-54.49%1,418.13萬
-55.17%1,443.18萬
-61.86%1,437.99萬
-39.96%2,872.91萬
-38.77%3,116.22萬
-51.89%3,219.44萬
-45.04%3,770.26萬
-24.24%4,784.89萬
-71.43%5,089.47萬
24,764.16%6,691.27萬
-應付利息
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--67.67萬
--45.81萬
-其他應付款
----
-55.17%1,443.18萬
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----
----
-51.55%3,219.44萬
----
-24.24%4,784.89萬
----
24,593.93%6,645.46萬
一年內到期的非流動負債
-43.62%1.21億
60.18%3.37億
267.07%4.08億
1,660.60%5.29億
827.35%2.15億
389.27%2.11億
1,661.36%1.11億
869.84%3,002.81萬
315.53%2,317.12萬
139.28%4,303.6萬
其他流動負債
18.52%1.8億
11.20%1.43億
18.61%1.51億
5.12%1.42億
2.11%1.52億
-13.46%1.29億
-23.94%1.27億
-19.24%1.35億
-7.99%1.49億
-11.94%1.49億
流動負債合計
7.11%8.02億
20.94%9.01億
40.58%9.16億
56.49%10.32億
-17.26%7.48億
-28.40%7.45億
-21.10%6.52億
-10.61%6.59億
7.90%9.05億
101.72%10.4億
非流動負債
長期借款
-12.85%3.94億
-15.98%3.81億
-41.31%3.23億
-68.88%1.84億
99.26%4.52億
97.82%4.53億
419.41%5.5億
3,023.29%5.9億
719.80%2.27億
567.26%2.29億
長期應付款
----
-74.38%4,367.01萬
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----
--1.7億
----
----
----
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遞延所得稅負債
-47.27%1,074.6萬
-47.33%1,098.53萬
-48.20%1,107.29萬
-35.57%1,114.14萬
75.59%2,037.86萬
70.62%2,085.88萬
70.46%2,137.48萬
34.60%1,729.29萬
-16.22%1,160.56萬
-8.13%1,222.53萬
長期遞延收益
8.48%2,623.69萬
10.70%2,742.5萬
10.46%2,801.32萬
2.90%2,660.13萬
-7.84%2,418.57萬
-7.59%2,477.36萬
-5.27%2,536.15萬
-5.44%2,585.2萬
23.05%2,624.26萬
22.79%2,680.78萬
租賃負債
-12.96%1,435.73萬
-12.01%1,533.05萬
-12.39%1,575.14萬
-15.87%1,537.77萬
-12.06%1,649.53萬
-10.94%1,742.2萬
-10.93%1,797.84萬
-13.46%1,827.84萬
-10.50%1,875.66萬
-13.84%1,956.12萬
其他非流動負債
--3.86億
--3.91億
--3.91億
--3.91億
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非流動負債合計
33.35%9.19億
26.55%8.69億
26.12%7.75億
-1.66%6.41億
142.88%6.89億
138.70%6.86億
271.68%6.15億
712.27%6.51億
238.32%2.84億
212.05%2.88億
負債合計
19.69%17.2億
23.63%17.69億
33.56%16.91億
27.59%16.72億
20.96%14.37億
7.80%14.31億
27.74%12.66億
60.28%13.11億
28.85%11.88億
118.45%13.28億
所有者權益(或股東權益)
實收資本(或股本)
-0.51%4.06億
-1.02%4.06億
-0.52%4.08億
-0.52%4.08億
-0.52%4.08億
0.00%4.1億
0.00%4.1億
-0.02%4.1億
69.94%4.1億
69.94%4.1億
資本公積
-1.09%7.97億
-2.64%7.96億
-1.45%8.06億
-1.45%8.06億
-3.57%8.06億
-1.13%8.18億
0.16%8.18億
1.26%8.18億
-17.60%8.36億
-18.15%8.27億
盈餘公積
0.01%7,709.79萬
0.01%7,709.79萬
0.01%7,709.79萬
0.00%7,709.79萬
0.00%7,709.33萬
0.00%7,709.33萬
0.00%7,709.33萬
0.01%7,709.79萬
15.89%7,709.33萬
3.51%7,709.33萬
未分配利潤
30.19%4.97億
24.12%4.64億
12.81%4.18億
2.85%3.97億
-7.23%3.82億
-9.73%3.74億
-24.89%3.71億
-17.77%3.86億
-8.48%4.11億
-21.18%4.14億
減:庫存股
-14.65%7,900.16萬
-25.87%7,900.16萬
-13.14%9,256.25萬
-13.14%9,256.25萬
-14.76%9,256.25萬
-14.71%1.07億
6.16%1.07億
115.83%1.07億
10.89%1.09億
25.21%1.25億
其他綜合收益
22.21%25.12萬
-18.93%18.03萬
-5.12%15.03萬
-0.29%17.94萬
-58.14%20.55萬
188.86%22.24萬
362.67%15.84萬
600.82%18萬
29,567.90%49.1萬
2,473.31%7.7萬
專項儲備
65.24%975.11萬
63.42%869.55萬
54.30%769.28萬
126.49%664.67萬
98.45%590.12萬
96.18%532.08萬
104.83%498.57萬
22.99%293.46萬
37.74%297.36萬
--271.22萬
歸屬母公司所有者權益合計
7.68%17.08億
6.04%16.73億
3.19%16.25億
0.93%16.02億
-2.64%15.87億
-1.78%15.78億
-7.35%15.75億
-7.55%15.88億
-2.78%16.3億
-8.31%16.07億
少數股東權益
3.98%1.65億
4.13%1.63億
3.65%1.59億
42.12%1.58億
47.15%1.59億
48.84%1.56億
52.56%1.54億
15.45%1.11億
18.04%1.08億
86.82%1.05億
所有者權益(或股東權益)合計
7.34%18.73億
5.87%18.36億
3.23%17.84億
3.63%17.6億
0.45%17.45億
1.33%17.34億
-4.00%17.28億
-6.33%16.99億
-1.70%17.37億
-5.36%17.11億
負債和所有者權益(或股東權益)總計
12.92%35.94億
13.90%36.05億
16.06%34.76億
14.06%34.33億
8.78%31.82億
4.15%31.65億
7.27%29.95億
14.37%30.1億
8.77%29.26億
25.78%30.39億
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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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -18.20%2.35億0.68%3.34億-38.51%2.67億-52.11%2.59億-40.46%2.87億-45.49%3.31億37.94%4.34億72.77%5.41億12.29%4.82億21.15%6.08億
交易性金融資產 --------------------------------819.95%214.71萬281.59%88.72萬
應收票據及應收賬款 23.40%4.58億29.47%4.32億27.48%3.95億21.38%3.81億5.89%3.71億-10.28%3.34億-26.86%3.1億-24.46%3.14億-10.60%3.5億-4.97%3.72億
-應收票據 16.44%2.11億11.81%1.83億33.02%1.93億15.97%1.8億4.29%1.81億-4.22%1.64億-22.57%1.45億-18.58%1.55億-1.76%1.74億-6.22%1.71億
-應收賬款 30.07%2.47億46.47%2.49億22.60%2.02億26.67%2.01億7.48%1.9億-15.44%1.7億-30.26%1.65億-29.45%1.59億-17.88%1.76億-3.89%2.01億
其他應收款(含利息和股利) -63.80%230.94萬-57.81%286.77萬-72.18%215.57萬23.29%1,001.47萬143.60%637.93萬230.30%679.66萬194.74%774.87萬300.82%812.3萬15.81%261.87萬62.33%205.77萬
-其他應收款 -----57.81%286.77萬------------230.30%679.66萬----300.82%812.3萬----62.33%205.77萬
預付款項 6.21%3,847.77萬5.10%2,874.5萬-11.92%2,829.46萬-17.61%2,196.27萬-28.42%3,622.76萬-35.97%2,735.01萬-42.19%3,212.37萬-34.20%2,665.67萬-22.59%5,060.96萬5.32%4,271.4萬
存貨 13.88%3.79億-1.56%3.55億-7.26%3.51億-11.14%3.37億-21.95%3.33億-17.36%3.61億-13.30%3.78億13.98%3.8億29.65%4.26億48.86%4.36億
應收款項融資 22.74%2,752.12萬68.13%3,169.56萬79.18%2,939.36萬-6.25%2,809.13萬20.18%2,242.16萬25.36%1,885.24萬-23.61%1,640.42萬39.06%2,996.5萬25.75%1,865.67萬-23.90%1,503.9萬
一年內到期的非流動資產 --190.03萬--108.74萬--------------------------------
其他流動資產 37.69%1,632.19萬39.09%1,556.22萬32.45%1,115.93萬34.45%1,214.71萬429.26%1,185.43萬138.45%1,118.85萬-35.98%842.55萬51.61%903.47萬-73.24%223.98萬-37.83%469.21萬
流動資產合計 8.47%11.58億10.16%12.01億-8.71%10.83億-19.77%10.5億-20.03%10.68億-26.44%10.9億-6.34%11.87億15.59%13.09億7.57%13.35億17.99%14.82億
非流動資產
其他非流動金融資產 -37.96%8,158萬2.98%1.35億85.13%1.29億118.44%1.32億142.30%1.32億125.94%1.31億22.56%6,964.06萬6.63%6,042.12萬-0.29%5,427.26萬31.09%5,799.68萬
投資性房地產 ---------3.05%160.8萬-3.02%162.06萬-3.00%163.33萬-2.98%164.59萬-3.18%165.85萬-2.94%167.11萬--168.38萬--169.64萬
長期股權投資 161.09%5.04億118.00%4.21億1,066.37%4.18億1,070.48%4.19億461.31%1.93億443.66%1.93億2.77%3,583.25萬4.51%3,576.62萬1.64%3,436.13萬8.72%3,554.53萬
長期應收款 -4.64%160.31萬154.19%250.47萬--166.6萬--162.3萬--168.11萬--98.54萬----------------
固定資產 ----17.15%10.75億------------1.10%9.18億----22.42%9.44億----75.93%9.08億
在建工程 -----3.97%2.13億------------104.94%2.22億-----34.40%1.4億-----63.78%1.08億
工程物資 -----41.76%351.98萬-------------16.87%604.4萬----219.61%1,010.6萬----13.20%727.06萬
無形資產 -4.98%2.55億-4.80%2.59億-4.50%2.61億57.83%2.64億86.74%2.68億86.89%2.72億85.48%2.73億11.73%1.67億12.20%1.44億30.54%1.46億
商譽 0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億993.37%1.51億
長期待攤費用 -10.13%3,275.75萬-18.00%3,418.76萬-14.43%3,538.16萬-8.68%3,735.9萬-10.03%3,644.91萬5.68%4,169.19萬9.53%4,134.77萬4.76%4,091.22萬72.81%4,051.45萬78.78%3,945.06萬
遞延所得稅資產 -14.22%4,774.22萬-7.26%4,970.99萬4.30%5,084.09萬38.31%5,049.22萬135.49%5,565.77萬182.47%5,360.23萬251.42%4,874.67萬226.78%3,650.59萬158.38%2,363.44萬155.21%1,897.66萬
使用權資產 -4.81%1,776.87萬-3.41%1,900.76萬-7.74%1,839.92萬-12.67%1,761.81萬-9.57%1,866.58萬-8.72%1,967.95萬-11.28%1,994.32萬-13.79%2,017.35萬1.63%2,064.12萬-14.57%2,156.06萬
其他非流動資產 -16.21%6,327.54萬-36.45%4,109.34萬-28.54%4,077.38萬-59.02%3,830.84萬-9.82%7,552.07萬4.16%6,466.21萬15.73%5,705.63萬108.36%9,347.32萬-13.50%8,374.28萬-24.35%6,208.02萬
非流動資產合計 15.16%24.35億15.86%24.05億32.32%23.92億40.09%23.83億32.96%21.15億33.27%20.75億18.58%18.08億13.45%17.01億9.80%15.91億34.21%15.57億
資產總計 12.92%35.94億13.90%36.05億16.06%34.76億14.06%34.33億8.78%31.82億4.15%31.65億7.27%29.95億14.37%30.1億8.77%29.26億25.78%30.39億
負債
流動負債
短期借款 52.80%2.82億11.74%2.03億-3.66%1.8億-34.07%1.54億-63.66%1.85億-68.10%1.82億-52.96%1.86億-31.27%2.34億49.06%5.08億171.11%5.69億
應付票據及應付帳款 22.65%1.79億3.99%1.8億-16.42%1.41億-11.03%1.51億-1.26%1.46億-6.13%1.73億3.57%1.68億31.94%1.7億8.38%1.47億75.03%1.84億
-應付票據 109.77%4,900萬16.71%3,660萬-71.00%1,460萬-75.17%1,211萬-53.03%2,335.93萬-48.68%3,135.93萬43.78%5,035萬256.81%4,876.89萬287.80%4,973.39萬521.99%6,110.8萬
-應付帳款 6.00%1.3億1.17%1.43億6.88%1.26億14.81%1.39億25.09%1.22億14.96%1.42億-7.48%1.18億5.23%1.21億-20.71%9,769.49萬29.06%1.23億
合同負債 -34.71%523.96萬-25.29%545.25萬71.19%761.74萬-3.67%538.76萬120.50%802.47萬154.04%729.86萬23.19%444.98萬16.75%559.27萬-45.46%363.93萬63.66%287.3萬
應付職工薪酬 31.49%525.07萬43.17%610.14萬4.17%438.5萬-26.02%1,574.99萬-1.47%399.33萬15.54%426.16萬42.80%420.97萬21.46%2,128.87萬-4.15%405.3萬4.75%368.84萬
應交稅費 83.13%1,499.66萬65.01%1,100.06萬-15.91%1,025.71萬-64.49%539.07萬-54.97%818.89萬-67.84%666.68萬-34.24%1,219.81萬27.00%1,517.88萬271.57%1,818.59萬177.46%2,073.25萬
其他應付款(含利息和股利) -54.49%1,418.13萬-55.17%1,443.18萬-61.86%1,437.99萬-39.96%2,872.91萬-38.77%3,116.22萬-51.89%3,219.44萬-45.04%3,770.26萬-24.24%4,784.89萬-71.43%5,089.47萬24,764.16%6,691.27萬
-應付利息 ----------------------------------67.67萬--45.81萬
-其他應付款 -----55.17%1,443.18萬-------------51.55%3,219.44萬-----24.24%4,784.89萬----24,593.93%6,645.46萬
一年內到期的非流動負債 -43.62%1.21億60.18%3.37億267.07%4.08億1,660.60%5.29億827.35%2.15億389.27%2.11億1,661.36%1.11億869.84%3,002.81萬315.53%2,317.12萬139.28%4,303.6萬
其他流動負債 18.52%1.8億11.20%1.43億18.61%1.51億5.12%1.42億2.11%1.52億-13.46%1.29億-23.94%1.27億-19.24%1.35億-7.99%1.49億-11.94%1.49億
流動負債合計 7.11%8.02億20.94%9.01億40.58%9.16億56.49%10.32億-17.26%7.48億-28.40%7.45億-21.10%6.52億-10.61%6.59億7.90%9.05億101.72%10.4億
非流動負債
長期借款 -12.85%3.94億-15.98%3.81億-41.31%3.23億-68.88%1.84億99.26%4.52億97.82%4.53億419.41%5.5億3,023.29%5.9億719.80%2.27億567.26%2.29億
長期應付款 -----74.38%4,367.01萬--------------1.7億----------------
遞延所得稅負債 -47.27%1,074.6萬-47.33%1,098.53萬-48.20%1,107.29萬-35.57%1,114.14萬75.59%2,037.86萬70.62%2,085.88萬70.46%2,137.48萬34.60%1,729.29萬-16.22%1,160.56萬-8.13%1,222.53萬
長期遞延收益 8.48%2,623.69萬10.70%2,742.5萬10.46%2,801.32萬2.90%2,660.13萬-7.84%2,418.57萬-7.59%2,477.36萬-5.27%2,536.15萬-5.44%2,585.2萬23.05%2,624.26萬22.79%2,680.78萬
租賃負債 -12.96%1,435.73萬-12.01%1,533.05萬-12.39%1,575.14萬-15.87%1,537.77萬-12.06%1,649.53萬-10.94%1,742.2萬-10.93%1,797.84萬-13.46%1,827.84萬-10.50%1,875.66萬-13.84%1,956.12萬
其他非流動負債 --3.86億--3.91億--3.91億--3.91億------------------------
非流動負債合計 33.35%9.19億26.55%8.69億26.12%7.75億-1.66%6.41億142.88%6.89億138.70%6.86億271.68%6.15億712.27%6.51億238.32%2.84億212.05%2.88億
負債合計 19.69%17.2億23.63%17.69億33.56%16.91億27.59%16.72億20.96%14.37億7.80%14.31億27.74%12.66億60.28%13.11億28.85%11.88億118.45%13.28億
所有者權益(或股東權益)
實收資本(或股本) -0.51%4.06億-1.02%4.06億-0.52%4.08億-0.52%4.08億-0.52%4.08億0.00%4.1億0.00%4.1億-0.02%4.1億69.94%4.1億69.94%4.1億
資本公積 -1.09%7.97億-2.64%7.96億-1.45%8.06億-1.45%8.06億-3.57%8.06億-1.13%8.18億0.16%8.18億1.26%8.18億-17.60%8.36億-18.15%8.27億
盈餘公積 0.01%7,709.79萬0.01%7,709.79萬0.01%7,709.79萬0.00%7,709.79萬0.00%7,709.33萬0.00%7,709.33萬0.00%7,709.33萬0.01%7,709.79萬15.89%7,709.33萬3.51%7,709.33萬
未分配利潤 30.19%4.97億24.12%4.64億12.81%4.18億2.85%3.97億-7.23%3.82億-9.73%3.74億-24.89%3.71億-17.77%3.86億-8.48%4.11億-21.18%4.14億
減:庫存股 -14.65%7,900.16萬-25.87%7,900.16萬-13.14%9,256.25萬-13.14%9,256.25萬-14.76%9,256.25萬-14.71%1.07億6.16%1.07億115.83%1.07億10.89%1.09億25.21%1.25億
其他綜合收益 22.21%25.12萬-18.93%18.03萬-5.12%15.03萬-0.29%17.94萬-58.14%20.55萬188.86%22.24萬362.67%15.84萬600.82%18萬29,567.90%49.1萬2,473.31%7.7萬
專項儲備 65.24%975.11萬63.42%869.55萬54.30%769.28萬126.49%664.67萬98.45%590.12萬96.18%532.08萬104.83%498.57萬22.99%293.46萬37.74%297.36萬--271.22萬
歸屬母公司所有者權益合計 7.68%17.08億6.04%16.73億3.19%16.25億0.93%16.02億-2.64%15.87億-1.78%15.78億-7.35%15.75億-7.55%15.88億-2.78%16.3億-8.31%16.07億
少數股東權益 3.98%1.65億4.13%1.63億3.65%1.59億42.12%1.58億47.15%1.59億48.84%1.56億52.56%1.54億15.45%1.11億18.04%1.08億86.82%1.05億
所有者權益(或股東權益)合計 7.34%18.73億5.87%18.36億3.23%17.84億3.63%17.6億0.45%17.45億1.33%17.34億-4.00%17.28億-6.33%16.99億-1.70%17.37億-5.36%17.11億
負債和所有者權益(或股東權益)總計 12.92%35.94億13.90%36.05億16.06%34.76億14.06%34.33億8.78%31.82億4.15%31.65億7.27%29.95億14.37%30.1億8.77%29.26億25.78%30.39億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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