滬深市場個股詳情

600060 海信視像

添加自選
  • 21.98
  • +0.82+3.88%
未開盤 11/13 15:00 (北京)
286.83億總市值16.14市盈率TTM

海信視像關鍵統計數據

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
4.20%24.1億
13.74%25億
-41.24%27.8億
-26.14%22.71億
-8.31%23.13億
-38.33%21.98億
26.13%47.3億
-24.17%30.75億
-12.14%25.22億
30.66%35.64億
交易性金融資產
10.22%122.37億
9.02%116.32億
24.01%118.49億
42.04%125.35億
27.56%111.03億
43.21%106.69億
68.54%95.55億
56.36%88.25億
69.46%87.04億
35.87%74.5億
應收票據及應收賬款
-13.93%94.91億
-13.48%89.96億
4.30%90.79億
19.94%96.75億
31.87%110.27億
42.55%103.98億
17.27%87.05億
-10.47%80.67億
-23.23%83.62億
-16.20%72.94億
-應收票據
-28.84%46.22億
-18.65%53.19億
3.13%52.34億
10.47%50.53億
36.77%64.94億
57.67%65.39億
21.33%50.75億
-3.25%45.74億
-28.64%47.48億
-23.24%41.47億
-應收賬款
7.43%48.7億
-4.71%36.77億
5.93%38.45億
32.34%46.22億
25.43%45.33億
22.62%38.59億
12.03%36.3億
-18.44%34.92億
-14.75%36.14億
-4.70%31.48億
其他應收款(含利息和股利)
-36.41%4,386.26萬
-9.35%3,885.38萬
-25.05%4,680.46萬
-27.04%3,691.23萬
-34.51%6,897.44萬
-48.55%4,286.28萬
13.27%6,244.48萬
-4.21%5,058.94萬
171.47%1.05億
115.22%8,330.4萬
-應收股利
----
----
----
----
--1,336.88萬
----
----
----
----
----
-其他應收款
----
-9.35%3,885.38萬
----
----
----
-48.55%4,286.28萬
----
-4.21%5,058.94萬
----
115.22%8,330.4萬
合同資產
-25.39%52.88萬
3,054.88%268.93萬
856.63%269.56萬
557.08%275.24萬
-13.57%70.88萬
-97.57%8.52萬
-91.78%28.18萬
-88.50%41.89萬
-81.02%82萬
-52.37%350.13萬
預付款項
11.19%1.16億
22.88%1.36億
16.08%1.24億
12.70%8,137.99萬
-7.25%1.05億
19.61%1.11億
40.15%1.07億
-32.73%7,220.83萬
-14.38%1.13億
-18.97%9,249.14萬
存貨
-12.30%48.88億
7.44%58.36億
34.79%59.93億
39.20%58.31億
29.56%55.74億
22.95%54.31億
-2.73%44.46億
-18.43%41.89億
-26.21%43.02億
-32.90%44.18億
應收款項融資
-3.00%26.6億
-29.80%26.11億
-8.81%30.93億
-3.88%45.78億
-11.23%27.42億
72.08%37.19億
-5.83%33.91億
41.53%47.63億
38.48%30.89億
15.19%21.61億
一年內到期的非流動資產
--1.93萬
--1.93萬
--9,706.75
--9,706.75
----
----
----
----
----
----
其他流動資產
-5.12%2.36億
14.13%3.53億
52.57%3.94億
76.02%4.45億
-10.72%2.48億
-24.65%3.1億
-50.23%2.58億
-58.31%2.53億
-63.38%2.78億
-49.48%4.11億
流動資產合計
-3.31%320.83億
-2.35%321.06億
6.74%333.61億
21.03%354.56億
20.76%331.81億
29.05%328.79億
21.77%312.55億
4.70%292.94億
-1.50%274.77億
-3.31%254.78億
非流動資產
其他權益工具投資
0.97%1,525萬
-7.44%1,431.75萬
-6.16%1,483.76萬
-2.89%1,549.42萬
-98.23%1,510.41萬
-98.64%1,546.86萬
-98.43%1,581.23萬
-3.96%1,595.52萬
4,868.87%8.52億
6,491.22%11.38億
其他非流動金融資產
-3.83%6,053.5萬
-3.83%6,053.5萬
-3.83%6,053.5萬
--6,053.5萬
--6,294.36萬
--6,294.36萬
--6,294.36萬
----
----
----
投資性房地產
7.39%7.75億
-5.37%6.83億
-5.51%7.04億
-3.82%7.1億
5.43%7.22億
10.01%7.22億
13.78%7.45億
11.63%7.38億
7.26%6.85億
1.77%6.56億
長期股權投資
8.90%7.83億
4.91%7.57億
14.67%7.7億
-54.85%7.83億
48.28%7.19億
55.29%7.22億
77.39%6.72億
371.98%17.33億
6.83%4.85億
9.40%4.65億
固定資產
----
-4.19%43.45億
----
----
----
220.31%45.34億
----
-8.55%13.24億
----
-5.72%14.16億
在建工程
----
106.49%5.03億
----
----
----
803.20%2.44億
----
-39.80%4,110.91萬
----
4.14%2,697.33萬
無形資產
1.42%10.37億
2.96%10.3億
-3.69%9.99億
35.26%10.58億
31.34%10.23億
25.60%10億
23.47%10.37億
-12.35%7.82億
-17.24%7.79億
-17.35%7.96億
開發支出
10.22%1,850.36萬
-30.72%1,453.19萬
-50.44%1,166.97萬
--820.73萬
--1,678.86萬
--2,097.42萬
--2,354.71萬
----
----
----
商譽
0.00%8.85億
0.00%8.85億
0.00%8.85億
66.88%8.85億
66.88%8.85億
66.88%8.85億
66.88%8.85億
0.00%5.31億
0.00%5.31億
0.00%5.31億
長期待攤費用
62.22%6,016.85萬
77.71%5,402.79萬
20.65%4,482.65萬
67.24%4,661.38萬
-4.08%3,709.04萬
-11.21%3,040.22萬
4.94%3,715.53萬
-3.91%2,787.16萬
-3.41%3,866.92萬
-10.67%3,423.9萬
遞延所得稅資產
-11.65%9.61億
-17.29%9.41億
-16.35%9.87億
3.93%10.42億
10.93%10.88億
19.19%11.37億
21.23%11.8億
-3.17%10.03億
7.04%9.81億
3.37%9.54億
使用權資產
30.10%1.31億
-11.66%1.01億
-7.97%1.09億
1.43%9,975.75萬
11.90%1.01億
17.70%1.15億
21.89%1.18億
-8.71%9,835.46萬
-22.39%8,985.81萬
-22.08%9,747.8萬
其他非流動資產
24.53%1.31億
-53.73%1.27億
-51.27%1.08億
-14.93%1.46億
-22.01%1.05億
126.96%2.75億
83.86%2.22億
36.31%1.72億
240.80%1.34億
301.21%1.21億
非流動資產合計
1.22%97.26億
-2.54%95.15億
-3.61%94.83億
49.27%96.51億
60.84%96.09億
56.60%97.63億
60.22%98.39億
22.41%64.65億
14.98%59.74億
19.33%62.35億
資產總計
-2.29%418.09億
-2.40%416.21億
4.26%428.44億
26.14%451.07億
27.92%427.91億
34.46%426.42億
29.19%410.94億
7.51%357.6億
1.09%334.51億
0.44%317.13億
負債
流動負債
短期借款
4.55%5.07億
-18.04%4.89億
8.14%6.25億
58.06%7.03億
-21.67%4.85億
-23.97%5.97億
-48.35%5.78億
-60.76%4.45億
-64.15%6.19億
-54.77%7.85億
交易性金融負債
-24.62%689.73萬
-84.81%944.56萬
-52.80%345.81萬
-80.43%493.7萬
-63.39%914.97萬
808.05%6,217.08萬
3,922.37%732.66萬
--2,523.21萬
--2,498.96萬
167.93%684.66萬
應付票據及應付帳款
-5.39%110.52億
-3.60%106.08億
11.94%113.04億
24.01%119.82億
29.08%116.82億
39.19%110.04億
24.18%100.98億
8.24%96.62億
-4.14%90.5億
-6.88%79.06億
-應付票據
-5.17%42.51億
7.11%43.18億
9.39%47.47億
19.54%48.6億
37.44%44.83億
23.96%40.32億
22.70%43.39億
24.11%40.66億
11.46%32.62億
10.88%32.52億
-應付帳款
-5.52%68.01億
-9.79%62.9億
13.86%65.57億
27.27%71.22億
24.37%71.99億
49.83%69.73億
25.31%57.59億
-0.96%55.96億
-11.15%57.88億
-16.26%46.54億
合同負債
24.07%4.35億
15.78%5.01億
-9.51%4.16億
-23.60%3.95億
-21.37%3.5億
12.87%4.33億
31.43%4.6億
42.33%5.16億
9.41%4.46億
15.00%3.83億
預收款項
25.35%491.8萬
4.75%670.74萬
16.31%328.88萬
-20.27%219.73萬
63.82%392.33萬
282.96%640.34萬
67.64%282.75萬
62.23%275.59萬
25.88%239.49萬
-29.08%167.21萬
應付職工薪酬
3.42%4.06億
-3.51%3.06億
1.04%2.63億
15.02%4.68億
17.78%3.92億
17.93%3.17億
16.62%2.61億
0.02%4.07億
7.27%3.33億
11.85%2.69億
應交稅費
-20.63%1.68億
-12.24%1.59億
-46.48%1.18億
-28.84%2.17億
43.99%2.11億
45.03%1.81億
47.38%2.21億
59.30%3.04億
3.74%1.47億
43.70%1.25億
其他應付款(含利息和股利)
10.71%32.4億
5.74%42.43億
-7.76%29.11億
-14.80%30.7億
-1.89%29.26億
48.24%40.13億
28.08%31.56億
34.38%36.03億
40.30%29.82億
50.63%27.07億
-應付利息
----
----
----
----
----
----
----
----
0.00%96.3萬
0.00%96.3萬
-應付股利
----
25.21%10.51億
----
----
----
--8.4億
----
----
----
----
-其他應付款
----
0.59%31.92億
----
----
----
17.27%31.73億
----
34.43%36.03億
----
50.66%27.06億
一年內到期的非流動負債
-35.95%2.84億
-41.75%2.74億
-11.02%2.9億
460.04%4.49億
765.13%4.44億
795.37%4.7億
545.85%3.26億
-85.45%8,020.06萬
154.01%5,127.17萬
160.32%5,254.5萬
其他流動負債
0.32%8,615.46萬
5.70%1.02億
0.85%1.01億
889.05%10.91億
-5.98%8,588.34萬
20.42%9,663.77萬
49.31%1億
54.65%1.1億
38.33%9,134.74萬
34.77%8,025.28萬
流動負債合計
-2.41%161.89億
-2.81%166.99億
5.43%160.36億
21.28%183.82億
20.68%165.89億
39.49%171.81億
21.11%152.1億
5.79%151.56億
-3.47%137.47億
-3.54%123.17億
非流動負債
長期借款
-5.93%6.1億
-12.88%6.19億
-23.41%6.98億
--6.38億
9,883.49%6.49億
10,823.76%7.1億
13,925.38%9.12億
----
-98.72%650萬
-98.72%650萬
長期應付款
----
-51.84%754.72萬
----
----
----
--1,567.09萬
----
--3,047.09萬
----
----
長期應付職工薪酬
-7.24%1.19億
-19.70%1.08億
-19.33%1.12億
-13.38%1.2億
-6.48%1.28億
-3.77%1.34億
-5.23%1.39億
-10.09%1.39億
-5.68%1.37億
-6.14%1.4億
預計負債
2.21%2.69億
0.03%2.66億
1.48%2.74億
3.17%2.79億
0.27%2.64億
0.04%2.66億
-9.42%2.7億
-10.92%2.7億
-9.62%2.63億
-9.65%2.66億
遞延所得稅負債
-19.02%1.99億
-25.67%1.92億
-23.32%2.06億
41.02%2.16億
69.81%2.46億
80.65%2.58億
72.70%2.69億
-8.07%1.53億
-15.92%1.45億
-18.41%1.43億
長期遞延收益
-31.25%1.39億
37.23%1.43億
183.43%1.62億
243.57%1.78億
416.70%2.02億
145.70%1.04億
7.17%5,710.84萬
-8.87%5,169.18萬
-33.10%3,908.82萬
-20.37%4,239.11萬
租賃負債
35.09%7,533.19萬
-28.65%5,204.47萬
-18.36%6,052.55萬
-8.08%5,451.87萬
10.31%5,576.55萬
29.35%7,294.19萬
25.06%7,413.83萬
-12.57%5,931.22萬
-54.57%5,055.26萬
-53.15%5,639.19萬
非流動負債合計
-9.00%14.2億
-11.17%13.87億
-13.18%15.2億
112.11%14.93億
143.37%15.6億
138.81%15.62億
143.44%17.51億
-6.85%7.04億
-50.10%6.41億
-49.64%6.54億
負債合計
-2.98%176.09億
-3.50%180.86億
3.51%175.56億
25.31%198.74億
26.15%181.49億
44.50%187.43億
27.74%169.61億
5.15%158.6億
-7.33%143.88億
-7.80%129.71億
所有者權益(或股東權益)
實收資本(或股本)
-0.17%13.05億
-0.17%13.05億
-0.17%13.05億
-0.17%13.05億
0.00%13.08億
-0.05%13.08億
-0.05%13.08億
-0.06%13.08億
-0.06%13.08億
-0.02%13.08億
資本公積
-8.97%23.31億
-10.98%22.83億
-2.68%24.59億
-2.14%24.61億
2.37%25.61億
4.95%25.64億
4.04%25.27億
3.67%25.14億
3.51%25.01億
-1.06%24.43億
盈餘公積
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
0.00%14.92億
未分配利潤
5.49%139.83億
6.65%135.07億
8.44%141.9億
10.09%137.24億
9.45%132.55億
8.13%126.64億
14.63%130.86億
12.12%124.66億
14.22%121.11億
9.25%117.11億
減:庫存股
242.69%3.06億
145.73%3.42億
48.90%2.97億
-57.28%8,528.08萬
-55.22%8,939.57萬
-32.01%1.39億
-2.47%2億
-3.33%2億
-3.35%2億
-23.61%2.05億
其他綜合收益
-5.37%-4,829.65萬
-1,445.55%-9,296.09萬
-129.86%-4,115.87萬
55.70%-1,270.04萬
88.27%-4,583.53萬
94.63%-601.47萬
-322.76%-1,790.6萬
43.92%-2,866.65萬
-1,002.00%-3.91億
-325.38%-1.12億
專項儲備
102.06%1,717.89萬
3.36%1,745.88萬
--1,296.19萬
--1,082.61萬
--850.2萬
--1,689.18萬
----
----
----
----
歸屬母公司所有者權益合計
1.54%187.74億
1.51%181.7億
5.09%191.22億
7.65%188.95億
9.91%184.89億
7.58%179億
10.62%181.96億
9.11%175.52億
7.98%168.23億
6.01%166.39億
少數股東權益
-11.80%54.26億
-10.58%53.65億
3.86%61.66億
169.92%63.38億
174.49%61.52億
185.24%60億
185.18%59.37億
12.20%23.48億
12.75%22.41億
16.12%21.03億
所有者權益(或股東權益)合計
-1.79%242億
-1.53%235.35億
4.79%252.88億
26.80%252.32億
29.26%246.41億
27.52%239億
30.23%241.33億
9.46%199億
8.52%190.64億
7.06%187.42億
負債和所有者權益(或股東權益)總計
-2.29%418.09億
-2.40%416.21億
4.26%428.44億
26.14%451.07億
27.92%427.91億
34.46%426.42億
29.19%410.94億
7.51%357.6億
1.09%334.51億
0.44%317.13億
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)
--
--
(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 4.20%24.1億13.74%25億-41.24%27.8億-26.14%22.71億-8.31%23.13億-38.33%21.98億26.13%47.3億-24.17%30.75億-12.14%25.22億30.66%35.64億
交易性金融資產 10.22%122.37億9.02%116.32億24.01%118.49億42.04%125.35億27.56%111.03億43.21%106.69億68.54%95.55億56.36%88.25億69.46%87.04億35.87%74.5億
應收票據及應收賬款 -13.93%94.91億-13.48%89.96億4.30%90.79億19.94%96.75億31.87%110.27億42.55%103.98億17.27%87.05億-10.47%80.67億-23.23%83.62億-16.20%72.94億
-應收票據 -28.84%46.22億-18.65%53.19億3.13%52.34億10.47%50.53億36.77%64.94億57.67%65.39億21.33%50.75億-3.25%45.74億-28.64%47.48億-23.24%41.47億
-應收賬款 7.43%48.7億-4.71%36.77億5.93%38.45億32.34%46.22億25.43%45.33億22.62%38.59億12.03%36.3億-18.44%34.92億-14.75%36.14億-4.70%31.48億
其他應收款(含利息和股利) -36.41%4,386.26萬-9.35%3,885.38萬-25.05%4,680.46萬-27.04%3,691.23萬-34.51%6,897.44萬-48.55%4,286.28萬13.27%6,244.48萬-4.21%5,058.94萬171.47%1.05億115.22%8,330.4萬
-應收股利 ------------------1,336.88萬--------------------
-其他應收款 -----9.35%3,885.38萬-------------48.55%4,286.28萬-----4.21%5,058.94萬----115.22%8,330.4萬
合同資產 -25.39%52.88萬3,054.88%268.93萬856.63%269.56萬557.08%275.24萬-13.57%70.88萬-97.57%8.52萬-91.78%28.18萬-88.50%41.89萬-81.02%82萬-52.37%350.13萬
預付款項 11.19%1.16億22.88%1.36億16.08%1.24億12.70%8,137.99萬-7.25%1.05億19.61%1.11億40.15%1.07億-32.73%7,220.83萬-14.38%1.13億-18.97%9,249.14萬
存貨 -12.30%48.88億7.44%58.36億34.79%59.93億39.20%58.31億29.56%55.74億22.95%54.31億-2.73%44.46億-18.43%41.89億-26.21%43.02億-32.90%44.18億
應收款項融資 -3.00%26.6億-29.80%26.11億-8.81%30.93億-3.88%45.78億-11.23%27.42億72.08%37.19億-5.83%33.91億41.53%47.63億38.48%30.89億15.19%21.61億
一年內到期的非流動資產 --1.93萬--1.93萬--9,706.75--9,706.75------------------------
其他流動資產 -5.12%2.36億14.13%3.53億52.57%3.94億76.02%4.45億-10.72%2.48億-24.65%3.1億-50.23%2.58億-58.31%2.53億-63.38%2.78億-49.48%4.11億
流動資產合計 -3.31%320.83億-2.35%321.06億6.74%333.61億21.03%354.56億20.76%331.81億29.05%328.79億21.77%312.55億4.70%292.94億-1.50%274.77億-3.31%254.78億
非流動資產
其他權益工具投資 0.97%1,525萬-7.44%1,431.75萬-6.16%1,483.76萬-2.89%1,549.42萬-98.23%1,510.41萬-98.64%1,546.86萬-98.43%1,581.23萬-3.96%1,595.52萬4,868.87%8.52億6,491.22%11.38億
其他非流動金融資產 -3.83%6,053.5萬-3.83%6,053.5萬-3.83%6,053.5萬--6,053.5萬--6,294.36萬--6,294.36萬--6,294.36萬------------
投資性房地產 7.39%7.75億-5.37%6.83億-5.51%7.04億-3.82%7.1億5.43%7.22億10.01%7.22億13.78%7.45億11.63%7.38億7.26%6.85億1.77%6.56億
長期股權投資 8.90%7.83億4.91%7.57億14.67%7.7億-54.85%7.83億48.28%7.19億55.29%7.22億77.39%6.72億371.98%17.33億6.83%4.85億9.40%4.65億
固定資產 -----4.19%43.45億------------220.31%45.34億-----8.55%13.24億-----5.72%14.16億
在建工程 ----106.49%5.03億------------803.20%2.44億-----39.80%4,110.91萬----4.14%2,697.33萬
無形資產 1.42%10.37億2.96%10.3億-3.69%9.99億35.26%10.58億31.34%10.23億25.60%10億23.47%10.37億-12.35%7.82億-17.24%7.79億-17.35%7.96億
開發支出 10.22%1,850.36萬-30.72%1,453.19萬-50.44%1,166.97萬--820.73萬--1,678.86萬--2,097.42萬--2,354.71萬------------
商譽 0.00%8.85億0.00%8.85億0.00%8.85億66.88%8.85億66.88%8.85億66.88%8.85億66.88%8.85億0.00%5.31億0.00%5.31億0.00%5.31億
長期待攤費用 62.22%6,016.85萬77.71%5,402.79萬20.65%4,482.65萬67.24%4,661.38萬-4.08%3,709.04萬-11.21%3,040.22萬4.94%3,715.53萬-3.91%2,787.16萬-3.41%3,866.92萬-10.67%3,423.9萬
遞延所得稅資產 -11.65%9.61億-17.29%9.41億-16.35%9.87億3.93%10.42億10.93%10.88億19.19%11.37億21.23%11.8億-3.17%10.03億7.04%9.81億3.37%9.54億
使用權資產 30.10%1.31億-11.66%1.01億-7.97%1.09億1.43%9,975.75萬11.90%1.01億17.70%1.15億21.89%1.18億-8.71%9,835.46萬-22.39%8,985.81萬-22.08%9,747.8萬
其他非流動資產 24.53%1.31億-53.73%1.27億-51.27%1.08億-14.93%1.46億-22.01%1.05億126.96%2.75億83.86%2.22億36.31%1.72億240.80%1.34億301.21%1.21億
非流動資產合計 1.22%97.26億-2.54%95.15億-3.61%94.83億49.27%96.51億60.84%96.09億56.60%97.63億60.22%98.39億22.41%64.65億14.98%59.74億19.33%62.35億
資產總計 -2.29%418.09億-2.40%416.21億4.26%428.44億26.14%451.07億27.92%427.91億34.46%426.42億29.19%410.94億7.51%357.6億1.09%334.51億0.44%317.13億
負債
流動負債
短期借款 4.55%5.07億-18.04%4.89億8.14%6.25億58.06%7.03億-21.67%4.85億-23.97%5.97億-48.35%5.78億-60.76%4.45億-64.15%6.19億-54.77%7.85億
交易性金融負債 -24.62%689.73萬-84.81%944.56萬-52.80%345.81萬-80.43%493.7萬-63.39%914.97萬808.05%6,217.08萬3,922.37%732.66萬--2,523.21萬--2,498.96萬167.93%684.66萬
應付票據及應付帳款 -5.39%110.52億-3.60%106.08億11.94%113.04億24.01%119.82億29.08%116.82億39.19%110.04億24.18%100.98億8.24%96.62億-4.14%90.5億-6.88%79.06億
-應付票據 -5.17%42.51億7.11%43.18億9.39%47.47億19.54%48.6億37.44%44.83億23.96%40.32億22.70%43.39億24.11%40.66億11.46%32.62億10.88%32.52億
-應付帳款 -5.52%68.01億-9.79%62.9億13.86%65.57億27.27%71.22億24.37%71.99億49.83%69.73億25.31%57.59億-0.96%55.96億-11.15%57.88億-16.26%46.54億
合同負債 24.07%4.35億15.78%5.01億-9.51%4.16億-23.60%3.95億-21.37%3.5億12.87%4.33億31.43%4.6億42.33%5.16億9.41%4.46億15.00%3.83億
預收款項 25.35%491.8萬4.75%670.74萬16.31%328.88萬-20.27%219.73萬63.82%392.33萬282.96%640.34萬67.64%282.75萬62.23%275.59萬25.88%239.49萬-29.08%167.21萬
應付職工薪酬 3.42%4.06億-3.51%3.06億1.04%2.63億15.02%4.68億17.78%3.92億17.93%3.17億16.62%2.61億0.02%4.07億7.27%3.33億11.85%2.69億
應交稅費 -20.63%1.68億-12.24%1.59億-46.48%1.18億-28.84%2.17億43.99%2.11億45.03%1.81億47.38%2.21億59.30%3.04億3.74%1.47億43.70%1.25億
其他應付款(含利息和股利) 10.71%32.4億5.74%42.43億-7.76%29.11億-14.80%30.7億-1.89%29.26億48.24%40.13億28.08%31.56億34.38%36.03億40.30%29.82億50.63%27.07億
-應付利息 --------------------------------0.00%96.3萬0.00%96.3萬
-應付股利 ----25.21%10.51億--------------8.4億----------------
-其他應付款 ----0.59%31.92億------------17.27%31.73億----34.43%36.03億----50.66%27.06億
一年內到期的非流動負債 -35.95%2.84億-41.75%2.74億-11.02%2.9億460.04%4.49億765.13%4.44億795.37%4.7億545.85%3.26億-85.45%8,020.06萬154.01%5,127.17萬160.32%5,254.5萬
其他流動負債 0.32%8,615.46萬5.70%1.02億0.85%1.01億889.05%10.91億-5.98%8,588.34萬20.42%9,663.77萬49.31%1億54.65%1.1億38.33%9,134.74萬34.77%8,025.28萬
流動負債合計 -2.41%161.89億-2.81%166.99億5.43%160.36億21.28%183.82億20.68%165.89億39.49%171.81億21.11%152.1億5.79%151.56億-3.47%137.47億-3.54%123.17億
非流動負債
長期借款 -5.93%6.1億-12.88%6.19億-23.41%6.98億--6.38億9,883.49%6.49億10,823.76%7.1億13,925.38%9.12億-----98.72%650萬-98.72%650萬
長期應付款 -----51.84%754.72萬--------------1,567.09萬------3,047.09萬--------
長期應付職工薪酬 -7.24%1.19億-19.70%1.08億-19.33%1.12億-13.38%1.2億-6.48%1.28億-3.77%1.34億-5.23%1.39億-10.09%1.39億-5.68%1.37億-6.14%1.4億
預計負債 2.21%2.69億0.03%2.66億1.48%2.74億3.17%2.79億0.27%2.64億0.04%2.66億-9.42%2.7億-10.92%2.7億-9.62%2.63億-9.65%2.66億
遞延所得稅負債 -19.02%1.99億-25.67%1.92億-23.32%2.06億41.02%2.16億69.81%2.46億80.65%2.58億72.70%2.69億-8.07%1.53億-15.92%1.45億-18.41%1.43億
長期遞延收益 -31.25%1.39億37.23%1.43億183.43%1.62億243.57%1.78億416.70%2.02億145.70%1.04億7.17%5,710.84萬-8.87%5,169.18萬-33.10%3,908.82萬-20.37%4,239.11萬
租賃負債 35.09%7,533.19萬-28.65%5,204.47萬-18.36%6,052.55萬-8.08%5,451.87萬10.31%5,576.55萬29.35%7,294.19萬25.06%7,413.83萬-12.57%5,931.22萬-54.57%5,055.26萬-53.15%5,639.19萬
非流動負債合計 -9.00%14.2億-11.17%13.87億-13.18%15.2億112.11%14.93億143.37%15.6億138.81%15.62億143.44%17.51億-6.85%7.04億-50.10%6.41億-49.64%6.54億
負債合計 -2.98%176.09億-3.50%180.86億3.51%175.56億25.31%198.74億26.15%181.49億44.50%187.43億27.74%169.61億5.15%158.6億-7.33%143.88億-7.80%129.71億
所有者權益(或股東權益)
實收資本(或股本) -0.17%13.05億-0.17%13.05億-0.17%13.05億-0.17%13.05億0.00%13.08億-0.05%13.08億-0.05%13.08億-0.06%13.08億-0.06%13.08億-0.02%13.08億
資本公積 -8.97%23.31億-10.98%22.83億-2.68%24.59億-2.14%24.61億2.37%25.61億4.95%25.64億4.04%25.27億3.67%25.14億3.51%25.01億-1.06%24.43億
盈餘公積 0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億0.00%14.92億
未分配利潤 5.49%139.83億6.65%135.07億8.44%141.9億10.09%137.24億9.45%132.55億8.13%126.64億14.63%130.86億12.12%124.66億14.22%121.11億9.25%117.11億
減:庫存股 242.69%3.06億145.73%3.42億48.90%2.97億-57.28%8,528.08萬-55.22%8,939.57萬-32.01%1.39億-2.47%2億-3.33%2億-3.35%2億-23.61%2.05億
其他綜合收益 -5.37%-4,829.65萬-1,445.55%-9,296.09萬-129.86%-4,115.87萬55.70%-1,270.04萬88.27%-4,583.53萬94.63%-601.47萬-322.76%-1,790.6萬43.92%-2,866.65萬-1,002.00%-3.91億-325.38%-1.12億
專項儲備 102.06%1,717.89萬3.36%1,745.88萬--1,296.19萬--1,082.61萬--850.2萬--1,689.18萬----------------
歸屬母公司所有者權益合計 1.54%187.74億1.51%181.7億5.09%191.22億7.65%188.95億9.91%184.89億7.58%179億10.62%181.96億9.11%175.52億7.98%168.23億6.01%166.39億
少數股東權益 -11.80%54.26億-10.58%53.65億3.86%61.66億169.92%63.38億174.49%61.52億185.24%60億185.18%59.37億12.20%23.48億12.75%22.41億16.12%21.03億
所有者權益(或股東權益)合計 -1.79%242億-1.53%235.35億4.79%252.88億26.80%252.32億29.26%246.41億27.52%239億30.23%241.33億9.46%199億8.52%190.64億7.06%187.42億
負債和所有者權益(或股東權益)總計 -2.29%418.09億-2.40%416.21億4.26%428.44億26.14%451.07億27.92%427.91億34.46%426.42億29.19%410.94億7.51%357.6億1.09%334.51億0.44%317.13億
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。

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