滬深市場個股詳情

600235 民豐特紙

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  • 6.09
  • -0.02-0.33%
交易中 12/05 11:22 (北京)
21.39億總市值26.59市盈率TTM

民豐特紙關鍵統計數據

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
12.48%2.17億
29.50%2.82億
-9.62%1.89億
3.01%1.95億
18.36%1.93億
6.78%2.18億
53.57%2.09億
44.46%1.9億
-14.82%1.63億
6.60%2.04億
應收票據及應收賬款
-10.10%2.34億
-0.74%2.48億
-9.20%2.53億
-7.08%2.55億
4.54%2.61億
12.24%2.5億
0.42%2.79億
-2.53%2.74億
8.66%2.49億
-4.74%2.23億
-應收賬款
-10.10%2.34億
-0.74%2.48億
-9.20%2.53億
-7.08%2.55億
4.54%2.61億
12.24%2.5億
0.42%2.79億
-2.53%2.74億
8.66%2.49億
-4.74%2.23億
其他應收款(含利息和股利)
-3.11%981.97萬
15.14%657.99萬
-18.20%694.5萬
12.49%973.92萬
41.39%1,013.5萬
26.70%571.45萬
99.22%849.07萬
34.13%865.78萬
65.87%716.82萬
-7.62%451.04萬
-其他應收款
----
15.14%657.99萬
----
----
----
26.70%571.45萬
----
34.13%865.78萬
----
-7.62%451.04萬
預付款項
-26.97%2,342.72萬
988.77%6,852.15萬
579.79%5,100.73萬
87.48%4,806.47萬
-45.89%3,207.96萬
-93.25%629.35萬
-80.20%750.34萬
-68.21%2,563.67萬
10.45%5,928.61萬
142.57%9,319.24萬
存貨
-2.77%3.63億
8.09%4.11億
15.94%4.1億
24.32%4.13億
24.55%3.73億
7.07%3.81億
-1.89%3.53億
-11.06%3.32億
-26.62%2.99億
-18.38%3.55億
應收款項融資
37.83%2.16億
-41.53%1.29億
25.70%1.85億
36.25%1.71億
-8.35%1.57億
64.70%2.2億
24.25%1.47億
-4.14%1.25億
11.61%1.71億
-22.15%1.34億
其他流動資產
131.86%1,681.09萬
16.55%1,736.27萬
-39.63%1,007.28萬
-95.57%75.71萬
-46.07%725.03萬
30.36%1,489.74萬
43.35%1,668.57萬
207.14%1,710.63萬
0.63%1,344.52萬
14.95%1,142.83萬
流動資產合計
4.58%10.79億
6.14%11.62億
8.20%11.05億
12.31%10.92億
7.28%10.32億
6.88%10.95億
7.90%10.21億
-3.64%9.73億
-8.62%9.62億
-5.59%10.25億
非流動資產
其他非流動金融資產
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
0.00%6,356.37萬
長期股權投資
0.84%4,076.03萬
0.84%4,076.03萬
1.13%4,071.02萬
1.13%4,071.02萬
1.11%4,042.19萬
1.11%4,042.19萬
-0.43%4,025.44萬
-0.43%4,025.44萬
-4.07%3,997.71萬
-4.07%3,997.71萬
固定資產
----
-6.65%9.12億
----
----
----
-3.84%9.77億
----
4.97%9.98億
----
9.44%10.16億
在建工程
----
10,156.68%3.17億
----
----
----
-84.16%308.96萬
----
-98.48%116.02萬
----
-67.55%1,949.9萬
無形資產
-2.31%7,841.85萬
-1.28%7,888.27萬
51.29%7,934.68萬
51.25%7,981.1萬
51.20%8,027.52萬
49.60%7,990.6萬
-2.39%5,244.81萬
-2.38%5,276.92萬
-2.36%5,309.03萬
-2.35%5,341.14萬
長期待攤費用
-50.00%82.28萬
-24.69%82.28萬
-24.69%82.28萬
0.41%164.55萬
0.41%164.55萬
-33.33%109.25萬
-33.33%109.25萬
-25.00%163.88萬
--163.88萬
--163.88萬
其他非流動資產
87.19%2.58億
176.49%2.11億
775.57%1.66億
600.48%1.48億
--1.38億
--7,639.01萬
--1,897.16萬
3.10%2,109.92萬
----
----
非流動資產合計
38.90%17.95億
30.83%16.24億
25.13%14.59億
13.47%13.37億
8.82%12.92億
3.97%12.41億
-3.66%11.66億
-2.40%11.78億
3.19%11.88億
3.32%11.94億
資產總計
23.66%28.75億
19.26%27.86億
17.23%25.64億
12.95%24.29億
8.13%23.25億
5.31%23.36億
1.41%21.87億
-2.96%21.51億
-2.45%21.5億
-1.00%22.18億
負債
流動負債
短期借款
-5.67%6.88億
6.64%7.24億
19.18%7.12億
30.77%7.57億
22.99%7.3億
2.86%6.79億
-0.36%5.97億
-9.33%5.79億
-13.30%5.93億
-10.71%6.6億
應付票據及應付帳款
34.88%7,995.18萬
-27.49%1.01億
-24.08%9,346.79萬
-3.01%9,166.59萬
-15.62%5,927.65萬
78.62%1.39億
89.14%1.23億
14.57%9,451.32萬
30.33%7,025.21萬
28.65%7,785.12萬
-應付票據
--200萬
----
----
----
----
----
----
----
----
----
-應付帳款
31.51%7,795.18萬
-27.49%1.01億
-24.08%9,346.79萬
-3.01%9,166.59萬
-15.62%5,927.65萬
78.62%1.39億
89.14%1.23億
14.57%9,451.32萬
62.97%7,025.21萬
30.81%7,785.12萬
合同負債
-35.48%340.24萬
-36.64%387.98萬
-8.66%694.52萬
28.11%781.53萬
-16.61%527.31萬
-40.61%612.37萬
47.61%760.4萬
-34.12%610.05萬
-31.31%632.3萬
21.45%1,031.12萬
應付職工薪酬
-1.51%1,644.13萬
33.62%1,682.84萬
358.25%1,028.13萬
-14.32%488.4萬
1,083.29%1,669.29萬
872.55%1,259.44萬
-24.34%224.36萬
-32.82%570萬
-88.88%141.07萬
-90.58%129.5萬
應交稅費
1.25%895.57萬
23.54%706.01萬
-2.93%400.36萬
37.47%1,658.29萬
-55.11%884.54萬
-47.76%571.47萬
-82.40%412.46萬
-59.87%1,206.29萬
-15.91%1,970.27萬
-40.00%1,093.98萬
其他應付款(含利息和股利)
45.96%1,900.39萬
27.16%1,724.11萬
20.26%1,722.2萬
0.74%1,402.67萬
-1.86%1,302.02萬
14.70%1,355.89萬
7.57%1,432.08萬
31.90%1,392.31萬
14.69%1,326.64萬
17.40%1,182.07萬
-其他應付款
----
27.16%1,724.11萬
----
----
----
14.70%1,355.89萬
----
31.90%1,392.31萬
----
17.40%1,182.07萬
一年內到期的非流動負債
--50.05萬
--50.05萬
--50.05萬
--50.05萬
----
----
----
----
----
----
其他流動負債
27.70%2,187.44萬
47.38%1,364.78萬
75.11%1,008.29萬
12.17%1,143.55萬
82.55%1,712.97萬
76.33%926.02萬
49.70%575.8萬
7.34%1,019.47萬
-6.76%938.33萬
-65.09%525.15萬
流動負債合計
-1.35%8.38億
2.17%8.84億
13.25%8.55億
25.30%9.04億
19.10%8.5億
11.28%8.66億
5.77%7.55億
-8.55%7.22億
-11.37%7.14億
-10.15%7.78億
非流動負債
長期借款
1,485.54%5.39億
1,081.22%4.02億
--2.2億
--6,797.74萬
--3,400萬
--3,400萬
----
----
----
----
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%438萬
----
----
----
0.00%438萬
----
0.00%438萬
----
0.00%438萬
預計負債
-48.15%310.25萬
-77.58%310.25萬
-83.18%310.25萬
-83.18%310.25萬
-76.35%598.36萬
-46.36%1,384.09萬
-28.53%1,844.26萬
-28.53%1,844.26萬
--2,530.28萬
--2,580.39萬
非流動負債合計
1,132.01%5.47億
683.40%4.09億
896.20%2.27億
230.64%7,545.99萬
49.46%4,436.36萬
73.01%5,222.09萬
-24.39%2,282.26萬
-24.39%2,282.26萬
577.69%2,968.28萬
589.13%3,018.39萬
負債合計
54.88%13.85億
40.93%12.93億
39.17%10.82億
31.60%9.8億
20.31%8.94億
13.58%9.18億
4.55%7.77億
-9.13%7.44億
-8.18%7.43億
-7.13%8.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
資本公積
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
0.00%8.3億
盈餘公積
5.42%8,900.71萬
5.42%8,900.71萬
5.42%8,900.71萬
5.42%8,900.71萬
4.04%8,443.07萬
4.04%8,443.07萬
4.04%8,443.07萬
4.04%8,443.07萬
8.00%8,115.04萬
8.00%8,115.04萬
未分配利潤
33.31%2.19億
45.78%2.22億
47.09%2.11億
27.52%1.79億
13.68%1.64億
2.74%1.52億
-4.87%1.44億
3.77%1.4億
4.51%1.44億
29.42%1.48億
其他綜合收益
----
----
----
----
----
----
----
----
-1.96%-70.04萬
-1.96%-70.04萬
歸屬母公司所有者權益合計
4.14%14.9億
5.24%14.93億
5.13%14.82億
3.07%14.5億
1.69%14.3億
0.57%14.18億
-0.24%14.1億
0.65%14.06億
0.88%14.07億
2.90%14.1億
所有者權益(或股東權益)合計
4.14%14.9億
5.24%14.93億
5.13%14.82億
3.07%14.5億
1.69%14.3億
0.57%14.18億
-0.24%14.1億
0.65%14.06億
0.88%14.07億
2.90%14.1億
負債和所有者權益(或股東權益)總計
23.66%28.75億
19.26%27.86億
17.23%25.64億
12.95%24.29億
8.13%23.25億
5.31%23.36億
1.41%21.87億
-2.96%21.51億
-2.45%21.5億
-1.00%22.18億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 12.48%2.17億29.50%2.82億-9.62%1.89億3.01%1.95億18.36%1.93億6.78%2.18億53.57%2.09億44.46%1.9億-14.82%1.63億6.60%2.04億
應收票據及應收賬款 -10.10%2.34億-0.74%2.48億-9.20%2.53億-7.08%2.55億4.54%2.61億12.24%2.5億0.42%2.79億-2.53%2.74億8.66%2.49億-4.74%2.23億
-應收賬款 -10.10%2.34億-0.74%2.48億-9.20%2.53億-7.08%2.55億4.54%2.61億12.24%2.5億0.42%2.79億-2.53%2.74億8.66%2.49億-4.74%2.23億
其他應收款(含利息和股利) -3.11%981.97萬15.14%657.99萬-18.20%694.5萬12.49%973.92萬41.39%1,013.5萬26.70%571.45萬99.22%849.07萬34.13%865.78萬65.87%716.82萬-7.62%451.04萬
-其他應收款 ----15.14%657.99萬------------26.70%571.45萬----34.13%865.78萬-----7.62%451.04萬
預付款項 -26.97%2,342.72萬988.77%6,852.15萬579.79%5,100.73萬87.48%4,806.47萬-45.89%3,207.96萬-93.25%629.35萬-80.20%750.34萬-68.21%2,563.67萬10.45%5,928.61萬142.57%9,319.24萬
存貨 -2.77%3.63億8.09%4.11億15.94%4.1億24.32%4.13億24.55%3.73億7.07%3.81億-1.89%3.53億-11.06%3.32億-26.62%2.99億-18.38%3.55億
應收款項融資 37.83%2.16億-41.53%1.29億25.70%1.85億36.25%1.71億-8.35%1.57億64.70%2.2億24.25%1.47億-4.14%1.25億11.61%1.71億-22.15%1.34億
其他流動資產 131.86%1,681.09萬16.55%1,736.27萬-39.63%1,007.28萬-95.57%75.71萬-46.07%725.03萬30.36%1,489.74萬43.35%1,668.57萬207.14%1,710.63萬0.63%1,344.52萬14.95%1,142.83萬
流動資產合計 4.58%10.79億6.14%11.62億8.20%11.05億12.31%10.92億7.28%10.32億6.88%10.95億7.90%10.21億-3.64%9.73億-8.62%9.62億-5.59%10.25億
非流動資產
其他非流動金融資產 0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬0.00%6,356.37萬
長期股權投資 0.84%4,076.03萬0.84%4,076.03萬1.13%4,071.02萬1.13%4,071.02萬1.11%4,042.19萬1.11%4,042.19萬-0.43%4,025.44萬-0.43%4,025.44萬-4.07%3,997.71萬-4.07%3,997.71萬
固定資產 -----6.65%9.12億-------------3.84%9.77億----4.97%9.98億----9.44%10.16億
在建工程 ----10,156.68%3.17億-------------84.16%308.96萬-----98.48%116.02萬-----67.55%1,949.9萬
無形資產 -2.31%7,841.85萬-1.28%7,888.27萬51.29%7,934.68萬51.25%7,981.1萬51.20%8,027.52萬49.60%7,990.6萬-2.39%5,244.81萬-2.38%5,276.92萬-2.36%5,309.03萬-2.35%5,341.14萬
長期待攤費用 -50.00%82.28萬-24.69%82.28萬-24.69%82.28萬0.41%164.55萬0.41%164.55萬-33.33%109.25萬-33.33%109.25萬-25.00%163.88萬--163.88萬--163.88萬
其他非流動資產 87.19%2.58億176.49%2.11億775.57%1.66億600.48%1.48億--1.38億--7,639.01萬--1,897.16萬3.10%2,109.92萬--------
非流動資產合計 38.90%17.95億30.83%16.24億25.13%14.59億13.47%13.37億8.82%12.92億3.97%12.41億-3.66%11.66億-2.40%11.78億3.19%11.88億3.32%11.94億
資產總計 23.66%28.75億19.26%27.86億17.23%25.64億12.95%24.29億8.13%23.25億5.31%23.36億1.41%21.87億-2.96%21.51億-2.45%21.5億-1.00%22.18億
負債
流動負債
短期借款 -5.67%6.88億6.64%7.24億19.18%7.12億30.77%7.57億22.99%7.3億2.86%6.79億-0.36%5.97億-9.33%5.79億-13.30%5.93億-10.71%6.6億
應付票據及應付帳款 34.88%7,995.18萬-27.49%1.01億-24.08%9,346.79萬-3.01%9,166.59萬-15.62%5,927.65萬78.62%1.39億89.14%1.23億14.57%9,451.32萬30.33%7,025.21萬28.65%7,785.12萬
-應付票據 --200萬------------------------------------
-應付帳款 31.51%7,795.18萬-27.49%1.01億-24.08%9,346.79萬-3.01%9,166.59萬-15.62%5,927.65萬78.62%1.39億89.14%1.23億14.57%9,451.32萬62.97%7,025.21萬30.81%7,785.12萬
合同負債 -35.48%340.24萬-36.64%387.98萬-8.66%694.52萬28.11%781.53萬-16.61%527.31萬-40.61%612.37萬47.61%760.4萬-34.12%610.05萬-31.31%632.3萬21.45%1,031.12萬
應付職工薪酬 -1.51%1,644.13萬33.62%1,682.84萬358.25%1,028.13萬-14.32%488.4萬1,083.29%1,669.29萬872.55%1,259.44萬-24.34%224.36萬-32.82%570萬-88.88%141.07萬-90.58%129.5萬
應交稅費 1.25%895.57萬23.54%706.01萬-2.93%400.36萬37.47%1,658.29萬-55.11%884.54萬-47.76%571.47萬-82.40%412.46萬-59.87%1,206.29萬-15.91%1,970.27萬-40.00%1,093.98萬
其他應付款(含利息和股利) 45.96%1,900.39萬27.16%1,724.11萬20.26%1,722.2萬0.74%1,402.67萬-1.86%1,302.02萬14.70%1,355.89萬7.57%1,432.08萬31.90%1,392.31萬14.69%1,326.64萬17.40%1,182.07萬
-其他應付款 ----27.16%1,724.11萬------------14.70%1,355.89萬----31.90%1,392.31萬----17.40%1,182.07萬
一年內到期的非流動負債 --50.05萬--50.05萬--50.05萬--50.05萬------------------------
其他流動負債 27.70%2,187.44萬47.38%1,364.78萬75.11%1,008.29萬12.17%1,143.55萬82.55%1,712.97萬76.33%926.02萬49.70%575.8萬7.34%1,019.47萬-6.76%938.33萬-65.09%525.15萬
流動負債合計 -1.35%8.38億2.17%8.84億13.25%8.55億25.30%9.04億19.10%8.5億11.28%8.66億5.77%7.55億-8.55%7.22億-11.37%7.14億-10.15%7.78億
非流動負債
長期借款 1,485.54%5.39億1,081.22%4.02億--2.2億--6,797.74萬--3,400萬--3,400萬----------------
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%438萬------------0.00%438萬----0.00%438萬----0.00%438萬
預計負債 -48.15%310.25萬-77.58%310.25萬-83.18%310.25萬-83.18%310.25萬-76.35%598.36萬-46.36%1,384.09萬-28.53%1,844.26萬-28.53%1,844.26萬--2,530.28萬--2,580.39萬
非流動負債合計 1,132.01%5.47億683.40%4.09億896.20%2.27億230.64%7,545.99萬49.46%4,436.36萬73.01%5,222.09萬-24.39%2,282.26萬-24.39%2,282.26萬577.69%2,968.28萬589.13%3,018.39萬
負債合計 54.88%13.85億40.93%12.93億39.17%10.82億31.60%9.8億20.31%8.94億13.58%9.18億4.55%7.77億-9.13%7.44億-8.18%7.43億-7.13%8.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
資本公積 0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億0.00%8.3億
盈餘公積 5.42%8,900.71萬5.42%8,900.71萬5.42%8,900.71萬5.42%8,900.71萬4.04%8,443.07萬4.04%8,443.07萬4.04%8,443.07萬4.04%8,443.07萬8.00%8,115.04萬8.00%8,115.04萬
未分配利潤 33.31%2.19億45.78%2.22億47.09%2.11億27.52%1.79億13.68%1.64億2.74%1.52億-4.87%1.44億3.77%1.4億4.51%1.44億29.42%1.48億
其他綜合收益 ---------------------------------1.96%-70.04萬-1.96%-70.04萬
歸屬母公司所有者權益合計 4.14%14.9億5.24%14.93億5.13%14.82億3.07%14.5億1.69%14.3億0.57%14.18億-0.24%14.1億0.65%14.06億0.88%14.07億2.90%14.1億
所有者權益(或股東權益)合計 4.14%14.9億5.24%14.93億5.13%14.82億3.07%14.5億1.69%14.3億0.57%14.18億-0.24%14.1億0.65%14.06億0.88%14.07億2.90%14.1億
負債和所有者權益(或股東權益)總計 23.66%28.75億19.26%27.86億17.23%25.64億12.95%24.29億8.13%23.25億5.31%23.36億1.41%21.87億-2.96%21.51億-2.45%21.5億-1.00%22.18億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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