滬深市場個股詳情

300976 達瑞電子

添加自選
  • 60.10
  • -0.88-1.44%
已收盤 11/15 15:00 (北京)
57.32億總市值27.59市盈率TTM

達瑞電子關鍵統計數據

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
-32.08%6.71億
-29.25%8.82億
-31.94%9.91億
-22.29%11.37億
0.63%9.87億
23.44%12.46億
24.91%14.56億
-13.25%14.63億
-40.80%9.81億
-54.39%10.1億
交易性金融資產
-14.41%6.89億
-6.72%5.18億
-0.65%4.24億
-8.90%3.13億
-9.20%8.06億
-43.86%5.55億
-53.04%4.27億
-22.53%3.43億
73.83%8.87億
1,871.23%9.89億
應收票據及應收賬款
61.33%5.49億
55.06%4.57億
19.35%3.46億
-18.17%3.96億
-12.84%3.4億
-8.73%2.95億
1.18%2.9億
58.27%4.84億
74.94%3.9億
64.36%3.23億
-應收票據
239.14%5,959.78萬
22.81%3,059.79萬
-12.22%3,797.09萬
103.68%2,538.48萬
-57.92%1,757.34萬
-40.37%2,491.54萬
231.47%4,325.86萬
38.20%1,246.32萬
367.44%4,176.66萬
609.84%4,178.47萬
-應收賬款
51.64%4.89億
58.04%4.27億
24.89%3.08億
-21.39%3.7億
-7.43%3.22億
-4.03%2.7億
-9.82%2.46億
58.88%4.71億
62.73%3.48億
47.53%2.81億
其他應收款(含利息和股利)
-16.04%1,120.95萬
-12.97%1,166.37萬
15.81%1,194.69萬
1.36%1,164.41萬
476.90%1,335.05萬
162.46%1,340.23萬
98.02%1,031.63萬
124.18%1,148.84萬
-71.91%231.42萬
-53.60%510.64萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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-12.97%1,166.37萬
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162.46%1,340.23萬
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124.18%1,148.84萬
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-28.20%510.64萬
合同資產
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--0
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預付款項
-41.49%374.42萬
9.04%423.2萬
-39.75%538.59萬
-76.20%256.04萬
-14.52%639.9萬
39.44%388.13萬
300.29%893.93萬
233.00%1,075.95萬
60.94%748.56萬
21.50%278.34萬
存貨
62.73%4.1億
50.10%3.55億
26.03%3.35億
5.24%2.57億
-8.00%2.52億
9.18%2.36億
84.75%2.66億
71.88%2.45億
56.82%2.74億
39.50%2.16億
應收款項融資
65.16%7,865.22萬
-14.75%4,319.22萬
244.13%7,820.83萬
2.53%4,212.05萬
--4,762.17萬
--5,066.34萬
--2,272.63萬
--4,108.09萬
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劃分為持有待售的資產
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--0
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一年內到期的非流動資產
--750.18萬
--741.68萬
--702.64萬
--442.39萬
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--0
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其他流動資產
316.83%2.85億
318.29%2.83億
330.10%2.82億
461.48%3.23億
5.23%6,848.58萬
11.68%6,764.76萬
27.61%6,547.46萬
23.77%5,759.32萬
19.48%6,507.95萬
80.46%6,057.32萬
流動資產合計
7.32%27.05億
3.76%25.61億
-2.58%24.8億
-6.34%24.87億
-3.32%25.2億
-5.30%24.68億
-0.68%25.46億
0.87%26.55億
-0.98%26.07億
-2.10%26.06億
非流動資產
其他非流動金融資產
51.39%9,936.13萬
78.64%9,441.76萬
144.32%9,441.1萬
442.33%7,995.84萬
431.17%6,563.29萬
325.59%5,285.43萬
286.75%3,864.16萬
195.38%1,474.34萬
--1,235.62萬
--1,241.92萬
投資性房地產
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--0
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長期應收款
--166.78萬
--357.96萬
--580.94萬
--409.12萬
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固定資產
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-1.02%6.4億
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34.65%6.46億
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33.66%6.28億
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420.57%4.8億
固定資產清理
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-81.05%12.12萬
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--71.22萬
在建工程
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727.97%2.13億
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-78.85%2,573.15萬
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-79.46%1,850.2萬
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-58.11%1.22億
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-2.39%7,133.63萬
-1.79%7,278.89萬
-2.93%7,250.81萬
3.87%7,385.08萬
2.47%7,308.08萬
3.10%7,411.65萬
3.19%7,469.89萬
-1.90%7,109.96萬
-2.01%7,132.01萬
-1.40%7,188.8萬
開發支出
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--0
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商譽
0.00%5,417.48萬
0.00%5,417.48萬
0.00%5,417.48萬
0.00%5,417.48萬
1.04%5,417.48萬
53.45%5,417.48萬
--5,417.48萬
--5,417.48萬
--5,361.85萬
--3,530.53萬
長期待攤費用
18.92%3,394.64萬
74.06%2,895.56萬
163.32%2,789.54萬
187.56%2,844.91萬
249.52%2,854.63萬
151.81%1,663.56萬
82.94%1,059.36萬
57.34%989.33萬
343.10%816.72萬
79.53%660.63萬
遞延所得稅資產
28.44%2,902.36萬
39.46%2,237.46萬
47.27%2,230.73萬
77.41%1,828.93萬
108.13%2,259.61萬
73.34%1,604.35萬
113.67%1,514.69萬
56.61%1,030.9萬
103.37%1,085.69萬
69.23%925.53萬
使用權資產
-42.36%1,340.66萬
-28.65%1,513.25萬
6.37%1,712.97萬
9.18%1,916.57萬
271.06%2,325.96萬
204.52%2,121萬
50.10%1,610.39萬
42.07%1,755.42萬
-51.72%626.85萬
-59.83%696.51萬
其他非流動資產
161.40%1.37億
104.82%1.36億
122.49%1.37億
88.16%1.34億
-29.93%5,250.38萬
33.10%6,649.41萬
-3.29%6,149.66萬
80.69%7,139.16萬
153.15%7,493.47萬
92.63%4,995.62萬
非流動資產合計
32.78%13.38億
31.51%12.81億
30.96%12.41億
33.00%11.91億
16.92%10.08億
22.51%9.74億
24.31%9.47億
27.46%8.96億
36.48%8.62億
56.48%7.95億
資產總計
14.59%40.43億
11.61%38.41億
6.51%37.21億
3.58%36.78億
1.71%35.28億
1.20%34.42億
5.04%34.94億
6.48%35.51億
6.27%34.69億
7.29%34.01億
負債
流動負債
短期借款
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--0
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交易性金融負債
--3,300
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--14.19萬
-69.61%8.88萬
--0
--69.79萬
--0
應付票據及應付帳款
134.00%5.43億
146.67%4.44億
100.71%3.77億
52.13%3.48億
-7.15%2.32億
-17.02%1.8億
20.54%1.88億
25.82%2.29億
50.20%2.5億
55.79%2.17億
-應付票據
122.20%8,003.31萬
-27.72%1,028.93萬
431.26%2,804.9萬
953.50%5,758.87萬
1,053.73%3,601.84萬
495.63%1,423.56萬
49.99%527.97萬
123.12%546.64萬
680.48%312.19萬
--239萬
-應付帳款
136.17%4.63億
161.64%4.34億
91.15%3.49億
30.05%2.9億
-20.56%1.96億
-22.73%1.66億
19.86%1.83億
24.49%2.23億
48.68%2.47億
54.08%2.15億
合同負債
-25.66%370.12萬
59.29%365.71萬
-64.09%278.5萬
-11.42%126.17萬
-76.75%497.91萬
-86.09%229.59萬
162.86%775.54萬
-52.26%142.44萬
335.02%2,141.48萬
783.22%1,650.77萬
預收款項
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--0
--0
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--29.55萬
應付職工薪酬
16.55%5,167.25萬
3.87%4,134.86萬
-13.45%4,160.82萬
-19.78%4,341.37萬
-16.11%4,433.62萬
-4.87%3,980.72萬
4.15%4,807.23萬
3.19%5,411.65萬
28.46%5,284.78萬
21.72%4,184.5萬
應交稅費
167.45%2,220.01萬
78.25%1,936.77萬
-40.45%931.28萬
-78.59%921.18萬
-69.72%830.08萬
-65.52%1,086.53萬
9.33%1,563.78萬
266.16%4,302.5萬
153.04%2,741.22萬
92.16%3,151.38萬
其他應付款(含利息和股利)
-40.67%861.59萬
-47.01%1,004.39萬
-18.23%1,233.31萬
-51.12%1,132.58萬
-12.20%1,452.23萬
-68.83%1,895.49萬
169.68%1,508.18萬
331.63%2,317.07萬
152.22%1,654.08萬
754.11%6,081.9萬
-應付利息
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--0
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-應付股利
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--0
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-其他應付款
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-47.01%1,004.39萬
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-68.83%1,895.49萬
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331.63%2,317.07萬
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754.11%6,081.9萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
-21.70%679.15萬
5.37%738.82萬
55.28%709.18萬
50.42%705.44萬
6,433.81%867.39萬
177.33%701.19萬
126.56%456.72萬
-1.59%468.96萬
-96.45%13.28萬
-75.54%252.84萬
其他流動負債
128.69%2,767.15萬
-21.98%1,356.11萬
887.28%2,352.94萬
197.64%725.31萬
-14.30%1,209.99萬
57.44%1,738.2萬
1,349.65%238.33萬
638.48%243.68萬
3,199.55%1,411.81萬
5,669.62%1,104.07萬
流動負債合計
104.24%6.64億
95.12%5.4億
68.32%4.74億
19.54%4.27億
-15.17%3.25億
-27.53%2.77億
23.81%2.81億
37.75%3.57億
63.69%3.83億
82.05%3.82億
非流動負債
長期借款
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--0
--300萬
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應付債券
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--0
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優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
74.16%224.39萬
105.57%228.89萬
43.26%100.85萬
68.85%118.86萬
2,926.32%128.84萬
3,307.90%111.35萬
916.91%70.39萬
27.77%70.39萬
--4.26萬
--3.27萬
長期遞延收益
59.23%356.6萬
57.05%395.69萬
105.41%314.77萬
114.93%345.19萬
19.90%223.96萬
19.86%251.96萬
-37.87%153.24萬
-14.86%160.61萬
5.92%186.79萬
12.76%210.22萬
租賃負債
-52.90%672.94萬
-44.21%737.47萬
-2.58%966.69萬
-4.85%1,026.01萬
145.54%1,428.82萬
245.11%1,321.76萬
37.03%992.26萬
80.08%1,078.34萬
-37.06%581.91萬
-45.32%383萬
其他非流動負債
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--0
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非流動負債合計
-29.62%1,253.93萬
-19.17%1,362.05萬
13.69%1,382.3萬
13.80%1,490.07萬
66.05%1,781.62萬
182.50%1,685.07萬
24.37%1,215.89萬
55.40%1,309.34萬
-2.54%1,072.96萬
-32.74%596.48萬
負債合計
97.29%6.77億
88.56%5.53億
66.06%4.88億
19.33%4.42億
-12.96%3.43億
-24.29%2.93億
23.83%2.94億
38.30%3.71億
60.72%3.94億
77.39%3.88億
所有者權益(或股東權益)
實收資本(或股本)
0.98%9,537.71萬
1.08%9,546.86萬
1.18%9,556.46萬
1.18%9,556.46萬
0.49%9,445.14萬
0.49%9,445.14萬
0.49%9,445.14萬
0.49%9,445.14萬
0.00%9,398.64萬
0.00%9,398.64萬
其他權益工具
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--0
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-優先股
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--0
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-永續債
----
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--0
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資本公積
0.99%21.95億
1.33%21.95億
1.77%21.95億
2.30%21.95億
2.28%21.74億
1.93%21.66億
1.50%21.57億
0.96%21.45億
-0.04%21.25億
-0.11%21.25億
盈餘公積
1.17%4,795.59萬
1.17%4,795.59萬
1.17%4,795.59萬
1.17%4,795.59萬
32.67%4,739.93萬
32.67%4,739.93萬
32.67%4,739.93萬
32.67%4,739.93萬
80.86%3,572.74萬
80.86%3,572.74萬
未分配利潤
21.58%10.46億
16.76%9.69億
2.91%9.16億
-0.29%8.85億
5.98%8.6億
9.50%8.3億
6.76%8.91億
9.35%8.88億
4.18%8.12億
6.71%7.58億
減:庫存股
190.09%3,392.55萬
210.00%3,625.33萬
230.23%3,862.01萬
-40.00%701.69萬
--1,169.48萬
--1,169.48萬
--1,169.48萬
--1,169.48萬
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其他綜合收益
-8.80%16.22萬
-65.53%4.6萬
502.11%24.88萬
22.95%16.15萬
-50.47%17.79萬
-79.36%13.34萬
157.42%4.13萬
348.77%13.13萬
3,293.62%35.92萬
966.89%64.65萬
一般風險準備
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--0
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專項儲備
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--0
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歸屬母公司所有者權益合計
5.89%33.51億
4.63%32.71億
1.23%32.17億
1.68%32.17億
3.17%31.64億
3.75%31.26億
2.87%31.78億
3.16%31.64億
1.59%30.67億
2.10%30.13億
少數股東權益
-25.51%1,562.44萬
-23.15%1,677.36萬
-24.44%1,697.07萬
13.89%1,872.53萬
168.14%2,097.49萬
--2,182.56萬
--2,245.92萬
--1,644.11萬
--782.25萬
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所有者權益(或股東權益)合計
5.68%33.66億
4.44%32.88億
1.05%32.34億
1.74%32.36億
3.59%31.85億
4.48%31.48億
3.60%32億
3.69%31.8億
1.85%30.75億
2.10%30.13億
負債和所有者權益(或股東權益)總計
14.59%40.43億
11.61%38.41億
6.51%37.21億
3.58%36.78億
1.71%35.28億
1.20%34.42億
5.04%34.94億
6.48%35.51億
6.27%34.69億
7.29%34.01億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -32.08%6.71億-29.25%8.82億-31.94%9.91億-22.29%11.37億0.63%9.87億23.44%12.46億24.91%14.56億-13.25%14.63億-40.80%9.81億-54.39%10.1億
交易性金融資產 -14.41%6.89億-6.72%5.18億-0.65%4.24億-8.90%3.13億-9.20%8.06億-43.86%5.55億-53.04%4.27億-22.53%3.43億73.83%8.87億1,871.23%9.89億
應收票據及應收賬款 61.33%5.49億55.06%4.57億19.35%3.46億-18.17%3.96億-12.84%3.4億-8.73%2.95億1.18%2.9億58.27%4.84億74.94%3.9億64.36%3.23億
-應收票據 239.14%5,959.78萬22.81%3,059.79萬-12.22%3,797.09萬103.68%2,538.48萬-57.92%1,757.34萬-40.37%2,491.54萬231.47%4,325.86萬38.20%1,246.32萬367.44%4,176.66萬609.84%4,178.47萬
-應收賬款 51.64%4.89億58.04%4.27億24.89%3.08億-21.39%3.7億-7.43%3.22億-4.03%2.7億-9.82%2.46億58.88%4.71億62.73%3.48億47.53%2.81億
其他應收款(含利息和股利) -16.04%1,120.95萬-12.97%1,166.37萬15.81%1,194.69萬1.36%1,164.41萬476.90%1,335.05萬162.46%1,340.23萬98.02%1,031.63萬124.18%1,148.84萬-71.91%231.42萬-53.60%510.64萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -----12.97%1,166.37萬------------162.46%1,340.23萬----124.18%1,148.84萬-----28.20%510.64萬
合同資產 ------------------------------0--------
預付款項 -41.49%374.42萬9.04%423.2萬-39.75%538.59萬-76.20%256.04萬-14.52%639.9萬39.44%388.13萬300.29%893.93萬233.00%1,075.95萬60.94%748.56萬21.50%278.34萬
存貨 62.73%4.1億50.10%3.55億26.03%3.35億5.24%2.57億-8.00%2.52億9.18%2.36億84.75%2.66億71.88%2.45億56.82%2.74億39.50%2.16億
應收款項融資 65.16%7,865.22萬-14.75%4,319.22萬244.13%7,820.83萬2.53%4,212.05萬--4,762.17萬--5,066.34萬--2,272.63萬--4,108.09萬--------
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 --750.18萬--741.68萬--702.64萬--442.39萬--------------0--------
其他流動資產 316.83%2.85億318.29%2.83億330.10%2.82億461.48%3.23億5.23%6,848.58萬11.68%6,764.76萬27.61%6,547.46萬23.77%5,759.32萬19.48%6,507.95萬80.46%6,057.32萬
流動資產合計 7.32%27.05億3.76%25.61億-2.58%24.8億-6.34%24.87億-3.32%25.2億-5.30%24.68億-0.68%25.46億0.87%26.55億-0.98%26.07億-2.10%26.06億
非流動資產
其他非流動金融資產 51.39%9,936.13萬78.64%9,441.76萬144.32%9,441.1萬442.33%7,995.84萬431.17%6,563.29萬325.59%5,285.43萬286.75%3,864.16萬195.38%1,474.34萬--1,235.62萬--1,241.92萬
投資性房地產 ------------------------------0--------
長期應收款 --166.78萬--357.96萬--580.94萬--409.12萬------------------------
固定資產 -----1.02%6.4億------------34.65%6.46億----33.66%6.28億----420.57%4.8億
固定資產清理 -----------------------------81.05%12.12萬------71.22萬
在建工程 ----727.97%2.13億-------------78.85%2,573.15萬-----79.46%1,850.2萬-----58.11%1.22億
生產性生物資產 ------------------------------0--------
油氣資產 ------------------------------0--------
無形資產 -2.39%7,133.63萬-1.79%7,278.89萬-2.93%7,250.81萬3.87%7,385.08萬2.47%7,308.08萬3.10%7,411.65萬3.19%7,469.89萬-1.90%7,109.96萬-2.01%7,132.01萬-1.40%7,188.8萬
開發支出 ------------------------------0--------
商譽 0.00%5,417.48萬0.00%5,417.48萬0.00%5,417.48萬0.00%5,417.48萬1.04%5,417.48萬53.45%5,417.48萬--5,417.48萬--5,417.48萬--5,361.85萬--3,530.53萬
長期待攤費用 18.92%3,394.64萬74.06%2,895.56萬163.32%2,789.54萬187.56%2,844.91萬249.52%2,854.63萬151.81%1,663.56萬82.94%1,059.36萬57.34%989.33萬343.10%816.72萬79.53%660.63萬
遞延所得稅資產 28.44%2,902.36萬39.46%2,237.46萬47.27%2,230.73萬77.41%1,828.93萬108.13%2,259.61萬73.34%1,604.35萬113.67%1,514.69萬56.61%1,030.9萬103.37%1,085.69萬69.23%925.53萬
使用權資產 -42.36%1,340.66萬-28.65%1,513.25萬6.37%1,712.97萬9.18%1,916.57萬271.06%2,325.96萬204.52%2,121萬50.10%1,610.39萬42.07%1,755.42萬-51.72%626.85萬-59.83%696.51萬
其他非流動資產 161.40%1.37億104.82%1.36億122.49%1.37億88.16%1.34億-29.93%5,250.38萬33.10%6,649.41萬-3.29%6,149.66萬80.69%7,139.16萬153.15%7,493.47萬92.63%4,995.62萬
非流動資產合計 32.78%13.38億31.51%12.81億30.96%12.41億33.00%11.91億16.92%10.08億22.51%9.74億24.31%9.47億27.46%8.96億36.48%8.62億56.48%7.95億
資產總計 14.59%40.43億11.61%38.41億6.51%37.21億3.58%36.78億1.71%35.28億1.20%34.42億5.04%34.94億6.48%35.51億6.27%34.69億7.29%34.01億
負債
流動負債
短期借款 ------------------------------0--------
交易性金融負債 --3,300------------------14.19萬-69.61%8.88萬--0--69.79萬--0
應付票據及應付帳款 134.00%5.43億146.67%4.44億100.71%3.77億52.13%3.48億-7.15%2.32億-17.02%1.8億20.54%1.88億25.82%2.29億50.20%2.5億55.79%2.17億
-應付票據 122.20%8,003.31萬-27.72%1,028.93萬431.26%2,804.9萬953.50%5,758.87萬1,053.73%3,601.84萬495.63%1,423.56萬49.99%527.97萬123.12%546.64萬680.48%312.19萬--239萬
-應付帳款 136.17%4.63億161.64%4.34億91.15%3.49億30.05%2.9億-20.56%1.96億-22.73%1.66億19.86%1.83億24.49%2.23億48.68%2.47億54.08%2.15億
合同負債 -25.66%370.12萬59.29%365.71萬-64.09%278.5萬-11.42%126.17萬-76.75%497.91萬-86.09%229.59萬162.86%775.54萬-52.26%142.44萬335.02%2,141.48萬783.22%1,650.77萬
預收款項 --------------------------0--0------29.55萬
應付職工薪酬 16.55%5,167.25萬3.87%4,134.86萬-13.45%4,160.82萬-19.78%4,341.37萬-16.11%4,433.62萬-4.87%3,980.72萬4.15%4,807.23萬3.19%5,411.65萬28.46%5,284.78萬21.72%4,184.5萬
應交稅費 167.45%2,220.01萬78.25%1,936.77萬-40.45%931.28萬-78.59%921.18萬-69.72%830.08萬-65.52%1,086.53萬9.33%1,563.78萬266.16%4,302.5萬153.04%2,741.22萬92.16%3,151.38萬
其他應付款(含利息和股利) -40.67%861.59萬-47.01%1,004.39萬-18.23%1,233.31萬-51.12%1,132.58萬-12.20%1,452.23萬-68.83%1,895.49萬169.68%1,508.18萬331.63%2,317.07萬152.22%1,654.08萬754.11%6,081.9萬
-應付利息 ------------------------------0--------
-應付股利 ------------------------------0--------
-其他應付款 -----47.01%1,004.39萬-------------68.83%1,895.49萬----331.63%2,317.07萬----754.11%6,081.9萬
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 -21.70%679.15萬5.37%738.82萬55.28%709.18萬50.42%705.44萬6,433.81%867.39萬177.33%701.19萬126.56%456.72萬-1.59%468.96萬-96.45%13.28萬-75.54%252.84萬
其他流動負債 128.69%2,767.15萬-21.98%1,356.11萬887.28%2,352.94萬197.64%725.31萬-14.30%1,209.99萬57.44%1,738.2萬1,349.65%238.33萬638.48%243.68萬3,199.55%1,411.81萬5,669.62%1,104.07萬
流動負債合計 104.24%6.64億95.12%5.4億68.32%4.74億19.54%4.27億-15.17%3.25億-27.53%2.77億23.81%2.81億37.75%3.57億63.69%3.83億82.05%3.82億
非流動負債
長期借款 ------------------------------0--300萬----
應付債券 ------------------------------0--------
優先股 ------------------------------0--------
永續債 ------------------------------0--------
長期應付職工薪酬 ------------------------------0--------
預計負債 ------------------------------0--------
遞延所得稅負債 74.16%224.39萬105.57%228.89萬43.26%100.85萬68.85%118.86萬2,926.32%128.84萬3,307.90%111.35萬916.91%70.39萬27.77%70.39萬--4.26萬--3.27萬
長期遞延收益 59.23%356.6萬57.05%395.69萬105.41%314.77萬114.93%345.19萬19.90%223.96萬19.86%251.96萬-37.87%153.24萬-14.86%160.61萬5.92%186.79萬12.76%210.22萬
租賃負債 -52.90%672.94萬-44.21%737.47萬-2.58%966.69萬-4.85%1,026.01萬145.54%1,428.82萬245.11%1,321.76萬37.03%992.26萬80.08%1,078.34萬-37.06%581.91萬-45.32%383萬
其他非流動負債 ------------------------------0--------
非流動負債合計 -29.62%1,253.93萬-19.17%1,362.05萬13.69%1,382.3萬13.80%1,490.07萬66.05%1,781.62萬182.50%1,685.07萬24.37%1,215.89萬55.40%1,309.34萬-2.54%1,072.96萬-32.74%596.48萬
負債合計 97.29%6.77億88.56%5.53億66.06%4.88億19.33%4.42億-12.96%3.43億-24.29%2.93億23.83%2.94億38.30%3.71億60.72%3.94億77.39%3.88億
所有者權益(或股東權益)
實收資本(或股本) 0.98%9,537.71萬1.08%9,546.86萬1.18%9,556.46萬1.18%9,556.46萬0.49%9,445.14萬0.49%9,445.14萬0.49%9,445.14萬0.49%9,445.14萬0.00%9,398.64萬0.00%9,398.64萬
其他權益工具 ------------------------------0--------
-優先股 ------------------------------0--------
-永續債 ------------------------------0--------
資本公積 0.99%21.95億1.33%21.95億1.77%21.95億2.30%21.95億2.28%21.74億1.93%21.66億1.50%21.57億0.96%21.45億-0.04%21.25億-0.11%21.25億
盈餘公積 1.17%4,795.59萬1.17%4,795.59萬1.17%4,795.59萬1.17%4,795.59萬32.67%4,739.93萬32.67%4,739.93萬32.67%4,739.93萬32.67%4,739.93萬80.86%3,572.74萬80.86%3,572.74萬
未分配利潤 21.58%10.46億16.76%9.69億2.91%9.16億-0.29%8.85億5.98%8.6億9.50%8.3億6.76%8.91億9.35%8.88億4.18%8.12億6.71%7.58億
減:庫存股 190.09%3,392.55萬210.00%3,625.33萬230.23%3,862.01萬-40.00%701.69萬--1,169.48萬--1,169.48萬--1,169.48萬--1,169.48萬--------
其他綜合收益 -8.80%16.22萬-65.53%4.6萬502.11%24.88萬22.95%16.15萬-50.47%17.79萬-79.36%13.34萬157.42%4.13萬348.77%13.13萬3,293.62%35.92萬966.89%64.65萬
一般風險準備 ------------------------------0--------
專項儲備 ------------------------------0--------
歸屬母公司所有者權益合計 5.89%33.51億4.63%32.71億1.23%32.17億1.68%32.17億3.17%31.64億3.75%31.26億2.87%31.78億3.16%31.64億1.59%30.67億2.10%30.13億
少數股東權益 -25.51%1,562.44萬-23.15%1,677.36萬-24.44%1,697.07萬13.89%1,872.53萬168.14%2,097.49萬--2,182.56萬--2,245.92萬--1,644.11萬--782.25萬----
所有者權益(或股東權益)合計 5.68%33.66億4.44%32.88億1.05%32.34億1.74%32.36億3.59%31.85億4.48%31.48億3.60%32億3.69%31.8億1.85%30.75億2.10%30.13億
負債和所有者權益(或股東權益)總計 14.59%40.43億11.61%38.41億6.51%37.21億3.58%36.78億1.71%35.28億1.20%34.42億5.04%34.94億6.48%35.51億6.27%34.69億7.29%34.01億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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