滬深市場個股詳情

600143 金髮科技

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  • 8.64
  • -0.42-4.64%
休市中 12/31 15:00 (北京)
227.80億總市值44.31市盈率TTM

金髮科技關鍵統計數據

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
-22.14%38.46億
-27.30%33.54億
-12.20%48.17億
-6.07%37.35億
11.30%49.39億
-14.47%46.14億
16.58%54.86億
-1.74%39.77億
-10.32%44.38億
18.82%53.94億
交易性金融資產
-15.85%1,737.76萬
-6.89%1,930.46萬
2,347.50%1,982.17萬
4,353.69%2,032.34萬
1,070.97%2,065.1萬
599.79%2,073.41萬
-75.81%80.99萬
--45.63萬
--176.36萬
--296.29萬
應收票據及應收賬款
27.76%111.09億
31.70%100.21億
17.97%87.02億
40.17%103.3億
15.76%86.96億
-2.61%76.09億
-3.27%73.77億
-4.03%73.7億
50.52%75.12億
62.66%78.13億
-應收票據
71.84%36.02億
57.92%30.1億
56.55%32.23億
45.64%30.12億
-9.25%20.96億
-23.05%19.06億
-10.48%20.59億
-10.37%20.68億
5,104.03%23.1億
4,118.75%24.77億
-應收賬款
13.75%75.07億
22.94%70.11億
3.03%54.79億
38.03%73.19億
26.87%66億
6.88%57.03億
-0.17%53.18億
-1.31%53.02億
5.18%52.02億
12.47%53.36億
其他應收款(含利息和股利)
121.30%3.16億
10.18%1.85億
-36.13%1.7億
-71.64%1.39億
-75.18%1.43億
-37.95%1.68億
66.61%2.66億
267.69%4.9億
356.45%5.74億
115.41%2.71億
-應收利息
----
----
----
-98.29%4,650.73
-18.32%94.19萬
-34.26%63.84萬
-79.08%23.37萬
-69.81%27.23萬
20.62%115.32萬
-12.28%97.11萬
-其他應收款
----
10.60%1.85億
----
----
----
-37.97%1.68億
----
269.99%4.89億
----
116.54%2.7億
預付款項
-15.61%8.78億
-32.63%5.89億
-11.43%5.16億
2.83%4.3億
108.66%10.41億
154.30%8.74億
10.38%5.82億
4.49%4.19億
21.30%4.99億
-24.77%3.44億
存貨
40.27%76.55億
5.51%65.97億
32.77%68.53億
8.83%60.39億
0.91%54.57億
6.72%62.53億
-7.66%51.62億
7.45%55.49億
16.67%54.08億
27.92%58.59億
應收款項融資
34.30%11.84億
48.23%10.8億
54.63%15.08億
-19.11%9.28億
-20.92%8.81億
-29.50%7.28億
7.64%9.75億
44.02%11.47億
-27.96%11.15億
-32.95%10.33億
一年內到期的非流動資產
----
----
----
0.00%10.76萬
--10.76萬
--10.76萬
--10.76萬
--10.76萬
----
----
其他流動資產
8.77%15.72億
9.03%15.97億
6.83%17.32億
8.00%16.72億
-8.49%14.45億
-12.91%14.65億
-5.49%16.21億
5.04%15.48億
42.51%15.79億
161.65%16.82億
流動資產合計
17.48%265.76億
7.87%234.43億
13.26%243.18億
13.63%232.94億
7.08%226.23億
-2.98%217.33億
1.11%214.71億
4.08%205億
18.91%211.27億
34.21%224億
非流動資產
其他非流動金融資產
-10.19%2.95億
31.68%3.14億
48.15%3.24億
48.15%3.24億
50.34%3.29億
9.14%2.39億
-2.17%2.19億
-2.17%2.19億
-2.17%2.19億
-2.17%2.19億
投資性房地產
20.06%17.19億
20.11%17.42億
34.22%17.14億
34.26%17.36億
9.52%14.32億
9.64%14.5億
-1.25%12.77億
2,160.06%12.93億
2,152.35%13.08億
2,146.14%13.23億
長期股權投資
2.55%8.03億
3.24%8.06億
3.00%7.99億
-1.35%7.93億
-4.93%7.83億
-4.12%7.81億
-37.38%7.76億
-34.82%8.04億
-46.57%8.23億
-48.22%8.14億
長期應收款
----
----
----
-0.57%1,870.9萬
--1,873.59萬
--1,876.27萬
--1,881.65萬
--1,881.65萬
----
----
固定資產
----
1.37%216.81億
----
----
----
77.28%213.89億
----
1.22%120.31億
----
6.28%120.65億
在建工程
----
15.63%70.25億
----
----
----
-43.60%60.75億
----
61.15%132.01億
----
458.68%107.72億
工程物資
----
17.78%1.03億
----
----
----
12.08%8,736.19萬
----
-58.14%1.22億
----
--7,794.87萬
無形資產
7.67%36.95億
9.00%36.98億
9.73%37.44億
4.40%35.96億
15.94%34.32億
13.23%33.93億
12.92%34.12億
13.04%34.44億
-0.71%29.6億
16.44%29.96億
商譽
-1.00%2.69億
-1.16%2.7億
-1.32%2.71億
-1.47%2.72億
-17.36%2.72億
-17.31%2.74億
-17.23%2.75億
-17.15%2.77億
1.11%3.29億
4.43%3.31億
長期待攤費用
15.69%6.18億
18.99%6.54億
69.63%6.66億
40.71%5.27億
141.61%5.34億
205.57%5.49億
122.69%3.93億
104.34%3.74億
40.49%2.21億
17.27%1.8億
遞延所得稅資產
40.48%7.12億
41.42%7億
37.75%6.88億
38.36%7.1億
120.86%5.06億
119.97%4.95億
123.04%5億
126.25%5.13億
22.23%2.29億
25.89%2.25億
使用權資產
-25.77%4,071.94萬
-47.11%3,558.18萬
-36.75%4,669.33萬
-23.65%5,364.63萬
-12.12%5,485.26萬
13.25%6,727.88萬
15.99%7,382.91萬
-5.24%7,026.11萬
32.13%6,241.55萬
19.34%5,940.92萬
其他非流動資產
-23.80%12.87億
-11.45%13.54億
-46.68%13.52億
-42.90%14.46億
-28.88%16.89億
-23.07%15.29億
-11.72%25.36億
-9.40%25.33億
-2.85%23.76億
65.42%19.88億
非流動資產合計
2.25%380.07億
5.62%384.2億
7.22%382.96億
9.58%382.81億
13.06%371.73億
16.94%363.76億
15.51%357.16億
22.13%349.34億
26.07%328.8億
58.20%311.06億
資產總計
8.01%645.84億
6.46%618.63億
9.49%626.14億
11.08%615.75億
10.72%597.96億
8.60%581.09億
9.65%571.86億
14.77%554.34億
23.17%540.06億
47.19%535.06億
負債
流動負債
短期借款
34.89%71.28億
26.29%60.94億
47.46%65.42億
84.25%57.28億
54.07%52.84億
28.24%48.26億
25.04%44.36億
-6.33%31.09億
10.92%34.3億
8.54%37.63億
交易性金融負債
19,367.42%1,392.98萬
--48.61萬
--48.61萬
--194.76萬
--7.16萬
----
----
----
----
----
應付票據及應付帳款
16.92%91.58億
26.34%85.63億
41.67%78.77億
27.16%91.31億
20.09%78.33億
1.61%67.78億
-0.59%55.6億
17.58%71.81億
25.63%65.23億
59.87%66.71億
-應付票據
5.61%28.85億
28.85%28.47億
25.39%27.32億
79.78%29.58億
33.28%27.31億
-17.03%22.1億
16.65%21.79億
-2.23%16.45億
69.60%20.49億
154.74%26.63億
-應付帳款
22.97%62.73億
25.13%57.16億
52.15%51.45億
11.52%61.73億
14.04%51.02億
13.99%45.68億
-9.23%33.81億
25.12%55.36億
12.29%44.73億
28.15%40.08億
合同負債
17.67%6.78億
-23.84%4.77億
1.04%4.53億
-17.67%3.35億
3.99%5.76億
31.72%6.26億
1.61%4.49億
14.27%4.07億
-9.32%5.54億
-2.79%4.75億
應付職工薪酬
10.74%2.29億
53.06%2.13億
24.25%2.17億
82.51%5.65億
-6.95%2.07億
-34.68%1.39億
-28.12%1.74億
-15.13%3.1億
60.48%2.22億
56.28%2.13億
應交稅費
13.76%3.86億
26.15%2.63億
-51.82%1.13億
-14.74%1.63億
53.70%3.39億
13.25%2.08億
115.88%2.35億
33.82%1.92億
18.94%2.21億
-32.11%1.84億
其他應付款(含利息和股利)
10.83%19.97億
14.23%23.36億
-8.86%19.73億
-53.25%21.03億
-64.56%18.02億
-53.33%20.45億
-55.80%21.65億
3.98%44.99億
46.98%50.84億
807.60%43.82億
-應付利息
----
----
----
----
----
----
----
----
-17.21%4,198.78萬
-26.06%4,283.59萬
-應付股利
--31.92萬
--2.67億
----
----
----
----
----
----
----
----
-其他應付款
----
1.17%20.69億
----
----
----
-52.86%20.45億
----
4.89%44.99億
----
921.26%43.39億
一年內到期的非流動負債
-53.54%14.12億
-60.42%15.63億
-38.74%29.58億
-21.43%31.3億
4.14%30.39億
74.62%39.49億
129.81%48.29億
184.67%39.84億
209.17%29.18億
53.38%22.61億
其他流動負債
81.56%26.53億
54.68%18.87億
75.63%22.6億
60.92%21.89億
23.60%14.61億
-8.36%12.2億
-30.47%12.87億
-3.92%13.6億
2,621.47%11.82億
4,058.63%13.31億
流動負債合計
15.15%236.54億
8.12%213.97億
17.03%223.93億
10.96%233.48億
2.02%205.42億
2.65%197.91億
1.87%191.35億
20.70%210.41億
47.29%201.34億
83.00%192.81億
非流動負債
長期借款
11.00%197.51億
12.79%191.55億
15.47%188.32億
31.22%170.03億
25.46%177.95億
9.26%169.84億
14.76%163.09億
3.37%129.57億
20.92%141.84億
70.20%155.44億
長期應付款
----
--21.34萬
----
----
----
----
----
-97.99%16.13萬
----
-57.90%575.4萬
預計負債
----
----
3,226.98%241.41萬
--241.41萬
28.85%14.74萬
----
66.35%7.26萬
----
--11.44萬
--11.05萬
遞延所得稅負債
9.34%2.82億
14.73%2.82億
19.12%2.85億
14.58%2.78億
7.17%2.58億
4.35%2.45億
2.46%2.4億
3.46%2.42億
6.44%2.41億
9.27%2.35億
長期遞延收益
8.73%7.55億
-4.70%6.79億
-9.80%6.6億
-8.21%6.92億
-4.76%6.94億
-2.74%7.13億
-7.55%7.32億
-4.73%7.54億
-11.83%7.29億
-11.50%7.33億
租賃負債
6.63%5,413.41萬
-56.52%2,496.49萬
-44.74%3,563.72萬
-30.79%3,565.51萬
23.37%5,076.93萬
30.56%5,741.25萬
13.92%6,449.29萬
-8.23%5,151.69萬
-14.62%4,115.04萬
7.20%4,397.42萬
其他非流動負債
----
----
8.23%23.02億
9.62%23.02億
144.59%22.5億
587.58%22億
159.41%21.27億
303.90%21億
70.37%9.2億
-40.74%3.2億
非流動負債合計
-0.98%208.43億
-0.29%201.41億
13.58%221.18億
26.12%203.13億
30.61%210.48億
19.65%201.99億
20.79%194.73億
13.84%161.05億
20.40%161.15億
56.74%168.82億
負債調整專案
----
----
----
----
----
---0.01
----
----
----
----
負債合計
6.99%444.97億
3.87%415.38億
15.29%445.1億
17.53%436.6億
14.73%415.9億
10.59%399.9億
10.61%386.08億
17.62%371.47億
33.99%362.49億
69.73%361.62億
所有者權益(或股東權益)
實收資本(或股本)
-1.32%26.37億
0.51%26.71億
0.51%26.71億
0.56%26.72億
0.56%26.72億
3.25%26.57億
3.25%26.57億
3.25%26.57億
3.25%26.57億
0.00%25.74億
資本公積
28.67%44.04億
33.65%44.9億
5.78%35.54億
5.95%35.6億
4.37%34.23億
15.70%33.6億
15.74%33.6億
15.70%33.6億
12.96%32.79億
0.02%29.04億
盈餘公積
2.84%13.24億
2.84%13.24億
2.84%13.24億
2.84%13.24億
37.75%12.88億
37.75%12.88億
37.75%12.88億
37.75%12.88億
23.97%9.35億
23.97%9.35億
未分配利潤
2.32%97.82億
-0.69%94.79億
-5.17%94.7億
-3.31%93.66億
3.17%95.6億
7.66%95.45億
10.96%99.86億
12.93%96.87億
5.19%92.66億
2.38%88.65億
減:庫存股
80.41%7.24億
15.42%5.31億
-12.74%4.01億
16.98%5.38億
-12.74%4.01億
--4.6億
--4.6億
--4.6億
--4.6億
----
其他綜合收益
-3,055.30%-3,909.68萬
-205.29%-4,450.03萬
-49.64%-2,558.87萬
-236.37%-4,647.59萬
-112.80%-123.91萬
-1,537.48%-1,457.64萬
-693.35%-1,710.01萬
-46.27%-1,381.68萬
157.43%967.84萬
97.85%-89.02萬
專項儲備
106.92%2,598.76萬
73.87%2,318.28萬
28.26%1,762.93萬
-3.29%1,081.69萬
69.06%1,255.94萬
90.53%1,333.33萬
109.45%1,374.48萬
77.10%1,118.45萬
-4.08%742.91萬
2.24%699.8萬
歸屬母公司所有者權益合計
5.18%174.1億
6.25%174.12億
-1.29%166.1億
-1.09%163.49億
5.46%165.53億
7.23%163.89億
9.16%168.28億
10.29%165.29億
4.42%156.95億
2.88%152.84億
少數股東權益
61.89%26.76億
68.38%29.13億
-14.71%14.94億
-10.90%15.66億
-19.83%16.53億
-16.01%17.3億
-4.61%17.51億
1.47%17.58億
16.96%20.62億
980.14%20.6億
所有者權益(或股東權益)合計
10.33%200.86億
12.18%203.25億
-2.56%181.04億
-2.03%179.15億
2.53%182.06億
4.47%181.19億
7.70%185.79億
9.38%182.87億
5.74%177.57億
15.27%173.44億
負債和所有者權益(或股東權益)總計
8.01%645.84億
6.46%618.63億
9.49%626.14億
11.08%615.75億
10.72%597.96億
8.60%581.09億
9.65%571.86億
14.77%554.34億
23.17%540.06億
47.19%535.06億
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
--
--
--
立信會計師事務所(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 -22.14%38.46億-27.30%33.54億-12.20%48.17億-6.07%37.35億11.30%49.39億-14.47%46.14億16.58%54.86億-1.74%39.77億-10.32%44.38億18.82%53.94億
交易性金融資產 -15.85%1,737.76萬-6.89%1,930.46萬2,347.50%1,982.17萬4,353.69%2,032.34萬1,070.97%2,065.1萬599.79%2,073.41萬-75.81%80.99萬--45.63萬--176.36萬--296.29萬
應收票據及應收賬款 27.76%111.09億31.70%100.21億17.97%87.02億40.17%103.3億15.76%86.96億-2.61%76.09億-3.27%73.77億-4.03%73.7億50.52%75.12億62.66%78.13億
-應收票據 71.84%36.02億57.92%30.1億56.55%32.23億45.64%30.12億-9.25%20.96億-23.05%19.06億-10.48%20.59億-10.37%20.68億5,104.03%23.1億4,118.75%24.77億
-應收賬款 13.75%75.07億22.94%70.11億3.03%54.79億38.03%73.19億26.87%66億6.88%57.03億-0.17%53.18億-1.31%53.02億5.18%52.02億12.47%53.36億
其他應收款(含利息和股利) 121.30%3.16億10.18%1.85億-36.13%1.7億-71.64%1.39億-75.18%1.43億-37.95%1.68億66.61%2.66億267.69%4.9億356.45%5.74億115.41%2.71億
-應收利息 -------------98.29%4,650.73-18.32%94.19萬-34.26%63.84萬-79.08%23.37萬-69.81%27.23萬20.62%115.32萬-12.28%97.11萬
-其他應收款 ----10.60%1.85億-------------37.97%1.68億----269.99%4.89億----116.54%2.7億
預付款項 -15.61%8.78億-32.63%5.89億-11.43%5.16億2.83%4.3億108.66%10.41億154.30%8.74億10.38%5.82億4.49%4.19億21.30%4.99億-24.77%3.44億
存貨 40.27%76.55億5.51%65.97億32.77%68.53億8.83%60.39億0.91%54.57億6.72%62.53億-7.66%51.62億7.45%55.49億16.67%54.08億27.92%58.59億
應收款項融資 34.30%11.84億48.23%10.8億54.63%15.08億-19.11%9.28億-20.92%8.81億-29.50%7.28億7.64%9.75億44.02%11.47億-27.96%11.15億-32.95%10.33億
一年內到期的非流動資產 ------------0.00%10.76萬--10.76萬--10.76萬--10.76萬--10.76萬--------
其他流動資產 8.77%15.72億9.03%15.97億6.83%17.32億8.00%16.72億-8.49%14.45億-12.91%14.65億-5.49%16.21億5.04%15.48億42.51%15.79億161.65%16.82億
流動資產合計 17.48%265.76億7.87%234.43億13.26%243.18億13.63%232.94億7.08%226.23億-2.98%217.33億1.11%214.71億4.08%205億18.91%211.27億34.21%224億
非流動資產
其他非流動金融資產 -10.19%2.95億31.68%3.14億48.15%3.24億48.15%3.24億50.34%3.29億9.14%2.39億-2.17%2.19億-2.17%2.19億-2.17%2.19億-2.17%2.19億
投資性房地產 20.06%17.19億20.11%17.42億34.22%17.14億34.26%17.36億9.52%14.32億9.64%14.5億-1.25%12.77億2,160.06%12.93億2,152.35%13.08億2,146.14%13.23億
長期股權投資 2.55%8.03億3.24%8.06億3.00%7.99億-1.35%7.93億-4.93%7.83億-4.12%7.81億-37.38%7.76億-34.82%8.04億-46.57%8.23億-48.22%8.14億
長期應收款 -------------0.57%1,870.9萬--1,873.59萬--1,876.27萬--1,881.65萬--1,881.65萬--------
固定資產 ----1.37%216.81億------------77.28%213.89億----1.22%120.31億----6.28%120.65億
在建工程 ----15.63%70.25億-------------43.60%60.75億----61.15%132.01億----458.68%107.72億
工程物資 ----17.78%1.03億------------12.08%8,736.19萬-----58.14%1.22億------7,794.87萬
無形資產 7.67%36.95億9.00%36.98億9.73%37.44億4.40%35.96億15.94%34.32億13.23%33.93億12.92%34.12億13.04%34.44億-0.71%29.6億16.44%29.96億
商譽 -1.00%2.69億-1.16%2.7億-1.32%2.71億-1.47%2.72億-17.36%2.72億-17.31%2.74億-17.23%2.75億-17.15%2.77億1.11%3.29億4.43%3.31億
長期待攤費用 15.69%6.18億18.99%6.54億69.63%6.66億40.71%5.27億141.61%5.34億205.57%5.49億122.69%3.93億104.34%3.74億40.49%2.21億17.27%1.8億
遞延所得稅資產 40.48%7.12億41.42%7億37.75%6.88億38.36%7.1億120.86%5.06億119.97%4.95億123.04%5億126.25%5.13億22.23%2.29億25.89%2.25億
使用權資產 -25.77%4,071.94萬-47.11%3,558.18萬-36.75%4,669.33萬-23.65%5,364.63萬-12.12%5,485.26萬13.25%6,727.88萬15.99%7,382.91萬-5.24%7,026.11萬32.13%6,241.55萬19.34%5,940.92萬
其他非流動資產 -23.80%12.87億-11.45%13.54億-46.68%13.52億-42.90%14.46億-28.88%16.89億-23.07%15.29億-11.72%25.36億-9.40%25.33億-2.85%23.76億65.42%19.88億
非流動資產合計 2.25%380.07億5.62%384.2億7.22%382.96億9.58%382.81億13.06%371.73億16.94%363.76億15.51%357.16億22.13%349.34億26.07%328.8億58.20%311.06億
資產總計 8.01%645.84億6.46%618.63億9.49%626.14億11.08%615.75億10.72%597.96億8.60%581.09億9.65%571.86億14.77%554.34億23.17%540.06億47.19%535.06億
負債
流動負債
短期借款 34.89%71.28億26.29%60.94億47.46%65.42億84.25%57.28億54.07%52.84億28.24%48.26億25.04%44.36億-6.33%31.09億10.92%34.3億8.54%37.63億
交易性金融負債 19,367.42%1,392.98萬--48.61萬--48.61萬--194.76萬--7.16萬--------------------
應付票據及應付帳款 16.92%91.58億26.34%85.63億41.67%78.77億27.16%91.31億20.09%78.33億1.61%67.78億-0.59%55.6億17.58%71.81億25.63%65.23億59.87%66.71億
-應付票據 5.61%28.85億28.85%28.47億25.39%27.32億79.78%29.58億33.28%27.31億-17.03%22.1億16.65%21.79億-2.23%16.45億69.60%20.49億154.74%26.63億
-應付帳款 22.97%62.73億25.13%57.16億52.15%51.45億11.52%61.73億14.04%51.02億13.99%45.68億-9.23%33.81億25.12%55.36億12.29%44.73億28.15%40.08億
合同負債 17.67%6.78億-23.84%4.77億1.04%4.53億-17.67%3.35億3.99%5.76億31.72%6.26億1.61%4.49億14.27%4.07億-9.32%5.54億-2.79%4.75億
應付職工薪酬 10.74%2.29億53.06%2.13億24.25%2.17億82.51%5.65億-6.95%2.07億-34.68%1.39億-28.12%1.74億-15.13%3.1億60.48%2.22億56.28%2.13億
應交稅費 13.76%3.86億26.15%2.63億-51.82%1.13億-14.74%1.63億53.70%3.39億13.25%2.08億115.88%2.35億33.82%1.92億18.94%2.21億-32.11%1.84億
其他應付款(含利息和股利) 10.83%19.97億14.23%23.36億-8.86%19.73億-53.25%21.03億-64.56%18.02億-53.33%20.45億-55.80%21.65億3.98%44.99億46.98%50.84億807.60%43.82億
-應付利息 ---------------------------------17.21%4,198.78萬-26.06%4,283.59萬
-應付股利 --31.92萬--2.67億--------------------------------
-其他應付款 ----1.17%20.69億-------------52.86%20.45億----4.89%44.99億----921.26%43.39億
一年內到期的非流動負債 -53.54%14.12億-60.42%15.63億-38.74%29.58億-21.43%31.3億4.14%30.39億74.62%39.49億129.81%48.29億184.67%39.84億209.17%29.18億53.38%22.61億
其他流動負債 81.56%26.53億54.68%18.87億75.63%22.6億60.92%21.89億23.60%14.61億-8.36%12.2億-30.47%12.87億-3.92%13.6億2,621.47%11.82億4,058.63%13.31億
流動負債合計 15.15%236.54億8.12%213.97億17.03%223.93億10.96%233.48億2.02%205.42億2.65%197.91億1.87%191.35億20.70%210.41億47.29%201.34億83.00%192.81億
非流動負債
長期借款 11.00%197.51億12.79%191.55億15.47%188.32億31.22%170.03億25.46%177.95億9.26%169.84億14.76%163.09億3.37%129.57億20.92%141.84億70.20%155.44億
長期應付款 ------21.34萬---------------------97.99%16.13萬-----57.90%575.4萬
預計負債 --------3,226.98%241.41萬--241.41萬28.85%14.74萬----66.35%7.26萬------11.44萬--11.05萬
遞延所得稅負債 9.34%2.82億14.73%2.82億19.12%2.85億14.58%2.78億7.17%2.58億4.35%2.45億2.46%2.4億3.46%2.42億6.44%2.41億9.27%2.35億
長期遞延收益 8.73%7.55億-4.70%6.79億-9.80%6.6億-8.21%6.92億-4.76%6.94億-2.74%7.13億-7.55%7.32億-4.73%7.54億-11.83%7.29億-11.50%7.33億
租賃負債 6.63%5,413.41萬-56.52%2,496.49萬-44.74%3,563.72萬-30.79%3,565.51萬23.37%5,076.93萬30.56%5,741.25萬13.92%6,449.29萬-8.23%5,151.69萬-14.62%4,115.04萬7.20%4,397.42萬
其他非流動負債 --------8.23%23.02億9.62%23.02億144.59%22.5億587.58%22億159.41%21.27億303.90%21億70.37%9.2億-40.74%3.2億
非流動負債合計 -0.98%208.43億-0.29%201.41億13.58%221.18億26.12%203.13億30.61%210.48億19.65%201.99億20.79%194.73億13.84%161.05億20.40%161.15億56.74%168.82億
負債調整專案 -----------------------0.01----------------
負債合計 6.99%444.97億3.87%415.38億15.29%445.1億17.53%436.6億14.73%415.9億10.59%399.9億10.61%386.08億17.62%371.47億33.99%362.49億69.73%361.62億
所有者權益(或股東權益)
實收資本(或股本) -1.32%26.37億0.51%26.71億0.51%26.71億0.56%26.72億0.56%26.72億3.25%26.57億3.25%26.57億3.25%26.57億3.25%26.57億0.00%25.74億
資本公積 28.67%44.04億33.65%44.9億5.78%35.54億5.95%35.6億4.37%34.23億15.70%33.6億15.74%33.6億15.70%33.6億12.96%32.79億0.02%29.04億
盈餘公積 2.84%13.24億2.84%13.24億2.84%13.24億2.84%13.24億37.75%12.88億37.75%12.88億37.75%12.88億37.75%12.88億23.97%9.35億23.97%9.35億
未分配利潤 2.32%97.82億-0.69%94.79億-5.17%94.7億-3.31%93.66億3.17%95.6億7.66%95.45億10.96%99.86億12.93%96.87億5.19%92.66億2.38%88.65億
減:庫存股 80.41%7.24億15.42%5.31億-12.74%4.01億16.98%5.38億-12.74%4.01億--4.6億--4.6億--4.6億--4.6億----
其他綜合收益 -3,055.30%-3,909.68萬-205.29%-4,450.03萬-49.64%-2,558.87萬-236.37%-4,647.59萬-112.80%-123.91萬-1,537.48%-1,457.64萬-693.35%-1,710.01萬-46.27%-1,381.68萬157.43%967.84萬97.85%-89.02萬
專項儲備 106.92%2,598.76萬73.87%2,318.28萬28.26%1,762.93萬-3.29%1,081.69萬69.06%1,255.94萬90.53%1,333.33萬109.45%1,374.48萬77.10%1,118.45萬-4.08%742.91萬2.24%699.8萬
歸屬母公司所有者權益合計 5.18%174.1億6.25%174.12億-1.29%166.1億-1.09%163.49億5.46%165.53億7.23%163.89億9.16%168.28億10.29%165.29億4.42%156.95億2.88%152.84億
少數股東權益 61.89%26.76億68.38%29.13億-14.71%14.94億-10.90%15.66億-19.83%16.53億-16.01%17.3億-4.61%17.51億1.47%17.58億16.96%20.62億980.14%20.6億
所有者權益(或股東權益)合計 10.33%200.86億12.18%203.25億-2.56%181.04億-2.03%179.15億2.53%182.06億4.47%181.19億7.70%185.79億9.38%182.87億5.74%177.57億15.27%173.44億
負債和所有者權益(或股東權益)總計 8.01%645.84億6.46%618.63億9.49%626.14億11.08%615.75億10.72%597.96億8.60%581.09億9.65%571.86億14.77%554.34億23.17%540.06億47.19%535.06億
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 ------立信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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