滬深市場個股詳情

600278 東方創業

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  • 7.11
  • +0.11+1.57%
交易中 11/05 10:29 (北京)
62.41億總市值26.63市盈率TTM

東方創業關鍵統計數據

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
-0.49%44.49億
8.02%48.28億
-3.94%47.66億
-2.37%49.21億
9.51%44.71億
9.99%44.7億
34.27%49.62億
5.03%50.41億
12.47%40.83億
3.54%40.64億
交易性金融資產
-34.38%1.75億
-55.56%1.42億
-50.17%2.14億
-35.25%1.55億
-12.92%2.67億
8.22%3.2億
0.94%4.29億
-10.58%2.4億
-51.72%3.07億
-49.67%2.95億
應收票據及應收賬款
5.28%22.97億
12.55%21.58億
6.78%25.15億
32.43%32.11億
-7.10%21.82億
-6.50%19.17億
-1.78%23.55億
-3.69%24.25億
-0.53%23.49億
-3.79%20.51億
-應收票據
-37.82%3,188.16萬
-8.89%3,549.63萬
-24.16%4,449.35萬
-12.25%6,589.67萬
-2.41%5,126.91萬
-10.67%3,896.16萬
-51.82%5,866.96萬
-62.89%7,509.84萬
-77.70%5,253.47萬
-77.59%4,361.75萬
-應收賬款
6.32%22.65億
12.99%21.23億
7.57%24.71億
33.85%31.45億
-7.21%21.31億
-6.41%18.78億
0.90%22.97億
1.48%23.49億
8.02%22.96億
3.62%20.07億
其他應收款(含利息和股利)
71.84%8.06億
1.96%7.42億
-3.88%8.92億
-25.55%7.1億
-55.95%4.69億
-10.19%7.28億
26.98%9.28億
26.89%9.54億
-3.46%10.65億
6.79%8.11億
-應收股利
-97.10%93.25萬
-96.38%93.25萬
----
----
--3,212.64萬
--2,574.63萬
----
--1,464.67萬
----
--0
-應收利息
----
--0
----
----
513.96%211.42萬
-73.45%44.45萬
--178.84萬
-38.45%198.12萬
-94.83%34.44萬
-29.74%167.45萬
-其他應收款
----
5.63%7.42億
----
----
--4.35億
-13.25%7.02億
----
25.21%9.38億
----
6.91%8.09億
預付款項
0.89%35.7億
-16.37%31.73億
----
-28.64%26.81億
-27.32%35.38億
-29.61%37.94億
-3.59%40.95億
11.94%37.57億
46.89%48.68億
36.02%53.9億
存貨
7.74%24.52億
2.13%22.3億
-17.16%19.71億
-38.28%14.64億
-16.21%22.75億
-8.61%21.83億
-19.63%23.79億
11.18%23.73億
-8.33%27.16億
-26.67%23.89億
應收款項融資
----
----
--28.67億
----
----
----
----
----
----
----
一年內到期的非流動資產
--1,008.72萬
--1,008.72萬
--787.38萬
--787.38萬
----
----
----
----
----
----
其他流動資產
-28.10%1.19億
-19.71%1.33億
-18.18%1.4億
-33.55%1.4億
-34.48%1.66億
-28.11%1.66億
-24.08%1.72億
-4.98%2.1億
47.74%2.54億
32.44%2.31億
流動資產合計
3.81%138.78億
-1.19%134.17億
-12.70%133.74億
-11.39%132.9億
-14.52%133.69億
-10.85%135.78億
4.34%153.2億
6.77%149.99億
10.31%156.4億
2.93%152.3億
非流動資產
其他權益工具投資
26.97%14.23億
-9.62%10.17億
-4.85%11.02億
6.16%11.74億
0.96%11.2億
0.54%11.25億
-4.74%11.59億
-16.56%11.06億
-16.08%11.1億
-18.31%11.19億
其他非流動金融資產
2.71%5.32億
2.00%5.32億
2.00%5.32億
0.64%5.34億
-9.52%5.18億
-12.59%5.21億
-7.91%5.21億
-7.96%5.31億
1.05%5.72億
13.64%5.97億
投資性房地產
40.31%1.63億
26.99%1.5億
-5.63%1.13億
-5.11%1.15億
-6.80%1.16億
-6.76%1.18億
-3.50%1.2億
-6.66%1.21億
-8.82%1.25億
-8.57%1.27億
長期股權投資
-2.67%2.55億
-1.44%2.55億
-0.31%2.57億
-0.80%2.53億
-0.28%2.62億
-2.28%2.59億
-2.37%2.58億
-3.02%2.55億
3.48%2.62億
654.13%2.65億
長期應收款
-33.89%1,256.01萬
-36.30%1,274.87萬
31.64%1,062.69萬
4.93%1,036.11萬
137.93%1,900萬
93.06%2,001.39萬
-34.61%807.24萬
-31.58%987.45萬
-47.62%798.54萬
-27.72%1,036.68萬
固定資產
----
-10.58%9.81億
----
----
----
-6.41%10.97億
----
-0.73%12.06億
----
6.21%11.72億
固定資產清理
----
--1.23萬
----
----
----
----
----
----
----
--6.79萬
在建工程
----
276.43%4,323.86萬
----
----
----
-9.39%1,148.65萬
----
-44.38%523.77萬
----
-92.83%1,267.64萬
無形資產
-2.77%2.63億
-2.80%2.65億
-2.74%2.67億
-2.70%2.69億
-2.79%2.71億
-2.91%2.73億
-3.63%2.75億
-3.07%2.77億
-8.24%2.79億
-8.13%2.81億
商譽
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
--1
--1
--1
--1
長期待攤費用
-18.55%3,232.46萬
-24.44%3,184.39萬
-10.80%3,467.5萬
-14.31%3,543.42萬
-5.80%3,968.63萬
-8.77%4,214.39萬
-17.95%3,887.38萬
-17.05%4,134.94萬
-4.60%4,212.82萬
63.67%4,619.3萬
遞延所得稅資產
-26.28%1.16億
-28.57%1.15億
-24.41%1.37億
-24.30%1.38億
-0.01%1.57億
3.38%1.61億
23.56%1.82億
2.23%1.82億
13.00%1.57億
21.69%1.56億
使用權資產
5.65%2.19億
1.83%2.22億
-4.54%2.26億
-6.34%2.29億
-15.30%2.07億
-10.70%2.18億
-10.80%2.37億
-11.46%2.44億
-17.40%2.44億
-20.30%2.44億
其他非流動資產
-99.92%1.19萬
-99.92%1.19萬
-97.33%43.95萬
-97.32%43.95萬
-14.05%1,429.6萬
-43.85%1,428.59萬
-46.62%1,644.17萬
-74.06%1,637.75萬
-89.68%1,663.26萬
-83.54%2,544.12萬
非流動資產合計
5.11%40.07億
-6.10%36.25億
-4.70%37.64億
-3.54%38.53億
-4.25%38.12億
-4.80%38.6億
-5.59%39.49億
-8.92%39.95億
-11.34%39.81億
-5.39%40.55億
資產總計
4.10%178.85億
-2.27%170.42億
-11.06%171.37億
-9.74%171.43億
-12.44%171.81億
-9.57%174.38億
2.14%192.69億
3.03%189.94億
5.10%196.22億
1.06%192.85億
負債
流動負債
短期借款
123.24%7.32億
88.25%6.07億
-31.91%4.57億
-47.15%3.54億
-63.67%3.28億
-74.07%3.23億
-41.49%6.72億
-33.77%6.69億
-6.50%9.03億
30.02%12.44億
交易性金融負債
----
----
----
----
----
----
--1,733.55萬
--1,733.55萬
----
----
應付票據及應付帳款
-5.33%30.22億
-11.34%31.59億
-15.59%35億
1.01%41.98億
-12.48%31.92億
0.09%35.63億
28.09%41.47億
-0.51%41.56億
-8.40%36.47億
-24.87%35.6億
-應付票據
-39.32%1.43億
-5.18%2.03億
-45.62%2.25億
-61.74%2.05億
-14.06%2.35億
-14.26%2.14億
47.35%4.15億
-30.20%5.35億
-76.42%2.74億
-79.41%2.49億
-應付帳款
-2.62%28.79億
-11.73%29.56億
-12.26%32.75億
10.28%39.93億
-12.36%29.57億
1.17%33.49億
26.25%37.32億
6.17%36.21億
19.59%33.74億
-6.16%33.1億
合同負債
-1.33%46.12億
-3.73%41.6億
-22.83%40.41億
-31.58%33.59億
-22.97%46.74億
-20.89%43.21億
-7.37%52.37億
19.24%49.09億
26.10%60.68億
21.48%54.62億
預收款項
175.31%530.72萬
49.15%346.07萬
816.57%486.83萬
925.24%456.91萬
115.40%192.77萬
56.63%232.02萬
35.85%53.11萬
-72.39%44.57萬
-77.00%89.49萬
-63.88%148.14萬
應付職工薪酬
-8.62%1.49億
-13.38%1.18億
12.21%9,757.54萬
32.06%1.84億
5.14%1.63億
31.15%1.36億
34.94%8,695.86萬
3.05%1.39億
48.61%1.55億
37.04%1.04億
應交稅費
-7.59%5,218.39萬
10.96%8,361.34萬
11.31%1.09億
-23.10%1.19億
46.97%5,647.06萬
-10.42%7,535.48萬
24.25%9,773.17萬
12.52%1.55億
18.21%3,842.43萬
73.21%8,412.35萬
其他應付款(含利息和股利)
23.58%6.54億
-8.64%7.21億
-2.99%5.77億
-15.18%5.88億
-28.52%5.29億
9.57%7.89億
19.12%5.95億
31.95%6.93億
22.65%7.4億
-0.21%7.2億
-應付利息
----
----
----
----
-58.83%49.62萬
-66.01%59.96萬
-58.23%45.52萬
----
-68.14%120.51萬
22.13%176.4萬
-應付股利
-1.14%455.97萬
-25.28%8,667.18萬
----
-9.43%422.17萬
-2.00%461.25萬
-2.99%1.16億
145.96%466.14萬
-0.96%466.14萬
--470.67萬
37.26%1.2億
-其他應付款
----
-5.69%6.34億
----
----
-28.64%5.24億
12.30%6.73億
18.80%5.9億
32.93%6.88億
--7.34億
-5.42%5.99億
一年內到期的非流動負債
-61.83%2,160.61萬
-74.85%2,157.08萬
-67.60%3,564.36萬
-67.58%3,674.15萬
27.45%5,659.79萬
95.76%8,578.28萬
129.11%1.1億
-40.32%1.13億
-18.68%4,440.67萬
-15.59%4,382.1萬
其他流動負債
-2.54%1.47億
-21.68%1.47億
-17.45%1.78億
-25.22%1.78億
-30.27%1.51億
-13.26%1.88億
10.76%2.16億
-9.36%2.38億
10.96%2.16億
10.99%2.16億
流動負債合計
2.66%93.95億
-4.88%90.21億
-19.48%90億
-18.67%90.21億
-22.53%91.52億
-17.07%94.83億
2.32%111.78億
5.06%110.91億
9.86%118.13億
1.30%114.35億
非流動負債
長期借款
3,105.35%2,389.59萬
3,105.35%2,389.59萬
2,790.57%2,154.92萬
1,768.48%1,392.95萬
-98.94%74.55萬
-99.39%74.55萬
-99.39%74.55萬
-99.38%74.55萬
-43.63%7,027.83萬
-3.68%1.22億
長期應付職工薪酬
18.44%1,336.02萬
18.98%1,352.12萬
21.60%1,444.93萬
19.27%1,472.14萬
41.61%1,128.03萬
39.37%1,136.45萬
32.16%1,188.26萬
46.61%1,234.26萬
-14.86%796.54萬
-15.06%815.45萬
預計負債
--62.62萬
--62.62萬
--62.62萬
--62.62萬
----
----
----
----
50.53%195.15萬
50.53%195.15萬
遞延所得稅負債
0.39%2.61億
-40.38%1.57億
-32.96%1.81億
-18.00%1.99億
-1.79%2.6億
3.71%2.64億
5.86%2.7億
-11.84%2.42億
-0.47%2.65億
-2.87%2.55億
長期遞延收益
-17.23%552.55萬
-9.14%549.56萬
1.73%641.63萬
-10.02%576.13萬
-0.64%667.59萬
-10.86%604.87萬
-11.13%630.7萬
-9.73%640.32萬
-13.46%671.92萬
-13.22%678.58萬
租賃負債
8.33%2.11億
4.33%2.14億
1.70%1.99億
0.45%1.99億
0.35%1.95億
7.56%2.05億
-4.78%1.96億
-9.12%1.98億
-15.44%1.94億
-19.13%1.91億
其他非流動負債
----
----
---12.97萬
----
----
----
----
----
----
----
非流動負債合計
8.86%5.16億
-14.85%4.15億
-12.71%4.23億
-5.91%4.32億
-13.24%4.74億
-16.53%4.88億
-20.14%4.85億
-27.54%4.6億
-30.23%5.46億
-25.67%5.84億
負債合計
2.96%99.11億
-5.36%94.36億
-19.20%94.24億
-18.16%94.53億
-22.12%96.25億
-17.05%99.71億
1.14%116.63億
3.21%115.51億
7.14%123.59億
-0.45%120.19億
所有者權益(或股東權益)
實收資本(或股本)
-0.70%8.78億
-0.17%8.82億
-0.12%8.83億
0.08%8.83億
0.19%8.84億
0.05%8.84億
0.05%8.84億
1.59%8.82億
1.59%8.82億
1.74%8.84億
資本公積
-0.81%27.73億
-0.32%27.86億
0.09%27.87億
0.31%27.87億
0.87%27.95億
0.64%27.95億
0.68%27.85億
2.10%27.78億
2.37%27.71億
2.52%27.77億
盈餘公積
8.12%3.34億
8.21%3.34億
8.21%3.34億
8.21%3.34億
5.57%3.09億
5.72%3.09億
5.72%3.09億
5.72%3.09億
6.54%2.93億
6.26%2.92億
未分配利潤
5.05%28.28億
5.49%27.71億
4.48%27.83億
5.37%27.23億
9.76%26.92億
6.91%26.26億
10.00%26.64億
10.75%25.84億
7.16%24.53億
14.59%24.57億
減:庫存股
-64.20%2,392.33萬
-33.68%4,431.18萬
-5.82%6,292.61萬
5.73%6,292.61萬
--6,681.6萬
--6,681.6萬
--6,681.6萬
--5,951.86萬
----
----
其他綜合收益
42.60%8.1億
-10.47%5.07億
-5.90%5.72億
10.06%6.26億
4.83%5.68億
2.35%5.66億
-2.00%6.07億
-18.74%5.69億
-21.64%5.42億
-23.90%5.53億
歸屬母公司所有者權益合計
5.81%75.99億
1.72%72.36億
1.59%72.96億
3.22%72.9億
3.47%71.82億
2.17%71.13億
2.85%71.82億
2.14%70.63億
1.61%69.41億
3.56%69.62億
少數股東權益
0.51%3.76億
4.49%3.7億
-1.54%4.18億
5.31%4.01億
16.24%3.74億
17.04%3.54億
20.80%4.25億
15.88%3.8億
6.33%3.22億
6.07%3.03億
所有者權益(或股東權益)合計
5.55%79.75億
1.85%76.06億
1.41%77.13億
3.32%76.9億
4.03%75.56億
2.79%74.68億
3.71%76.06億
2.76%74.43億
1.81%72.63億
3.66%72.65億
負債和所有者權益(或股東權益)總計
4.10%178.85億
-2.27%170.42億
-11.06%171.37億
-9.74%171.43億
-12.44%171.81億
-9.57%174.38億
2.14%192.69億
3.03%189.94億
5.10%196.22億
1.06%192.85億
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
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -0.49%44.49億8.02%48.28億-3.94%47.66億-2.37%49.21億9.51%44.71億9.99%44.7億34.27%49.62億5.03%50.41億12.47%40.83億3.54%40.64億
交易性金融資產 -34.38%1.75億-55.56%1.42億-50.17%2.14億-35.25%1.55億-12.92%2.67億8.22%3.2億0.94%4.29億-10.58%2.4億-51.72%3.07億-49.67%2.95億
應收票據及應收賬款 5.28%22.97億12.55%21.58億6.78%25.15億32.43%32.11億-7.10%21.82億-6.50%19.17億-1.78%23.55億-3.69%24.25億-0.53%23.49億-3.79%20.51億
-應收票據 -37.82%3,188.16萬-8.89%3,549.63萬-24.16%4,449.35萬-12.25%6,589.67萬-2.41%5,126.91萬-10.67%3,896.16萬-51.82%5,866.96萬-62.89%7,509.84萬-77.70%5,253.47萬-77.59%4,361.75萬
-應收賬款 6.32%22.65億12.99%21.23億7.57%24.71億33.85%31.45億-7.21%21.31億-6.41%18.78億0.90%22.97億1.48%23.49億8.02%22.96億3.62%20.07億
其他應收款(含利息和股利) 71.84%8.06億1.96%7.42億-3.88%8.92億-25.55%7.1億-55.95%4.69億-10.19%7.28億26.98%9.28億26.89%9.54億-3.46%10.65億6.79%8.11億
-應收股利 -97.10%93.25萬-96.38%93.25萬----------3,212.64萬--2,574.63萬------1,464.67萬------0
-應收利息 ------0--------513.96%211.42萬-73.45%44.45萬--178.84萬-38.45%198.12萬-94.83%34.44萬-29.74%167.45萬
-其他應收款 ----5.63%7.42億----------4.35億-13.25%7.02億----25.21%9.38億----6.91%8.09億
預付款項 0.89%35.7億-16.37%31.73億-----28.64%26.81億-27.32%35.38億-29.61%37.94億-3.59%40.95億11.94%37.57億46.89%48.68億36.02%53.9億
存貨 7.74%24.52億2.13%22.3億-17.16%19.71億-38.28%14.64億-16.21%22.75億-8.61%21.83億-19.63%23.79億11.18%23.73億-8.33%27.16億-26.67%23.89億
應收款項融資 ----------28.67億----------------------------
一年內到期的非流動資產 --1,008.72萬--1,008.72萬--787.38萬--787.38萬------------------------
其他流動資產 -28.10%1.19億-19.71%1.33億-18.18%1.4億-33.55%1.4億-34.48%1.66億-28.11%1.66億-24.08%1.72億-4.98%2.1億47.74%2.54億32.44%2.31億
流動資產合計 3.81%138.78億-1.19%134.17億-12.70%133.74億-11.39%132.9億-14.52%133.69億-10.85%135.78億4.34%153.2億6.77%149.99億10.31%156.4億2.93%152.3億
非流動資產
其他權益工具投資 26.97%14.23億-9.62%10.17億-4.85%11.02億6.16%11.74億0.96%11.2億0.54%11.25億-4.74%11.59億-16.56%11.06億-16.08%11.1億-18.31%11.19億
其他非流動金融資產 2.71%5.32億2.00%5.32億2.00%5.32億0.64%5.34億-9.52%5.18億-12.59%5.21億-7.91%5.21億-7.96%5.31億1.05%5.72億13.64%5.97億
投資性房地產 40.31%1.63億26.99%1.5億-5.63%1.13億-5.11%1.15億-6.80%1.16億-6.76%1.18億-3.50%1.2億-6.66%1.21億-8.82%1.25億-8.57%1.27億
長期股權投資 -2.67%2.55億-1.44%2.55億-0.31%2.57億-0.80%2.53億-0.28%2.62億-2.28%2.59億-2.37%2.58億-3.02%2.55億3.48%2.62億654.13%2.65億
長期應收款 -33.89%1,256.01萬-36.30%1,274.87萬31.64%1,062.69萬4.93%1,036.11萬137.93%1,900萬93.06%2,001.39萬-34.61%807.24萬-31.58%987.45萬-47.62%798.54萬-27.72%1,036.68萬
固定資產 -----10.58%9.81億-------------6.41%10.97億-----0.73%12.06億----6.21%11.72億
固定資產清理 ------1.23萬------------------------------6.79萬
在建工程 ----276.43%4,323.86萬-------------9.39%1,148.65萬-----44.38%523.77萬-----92.83%1,267.64萬
無形資產 -2.77%2.63億-2.80%2.65億-2.74%2.67億-2.70%2.69億-2.79%2.71億-2.91%2.73億-3.63%2.75億-3.07%2.77億-8.24%2.79億-8.13%2.81億
商譽 0.00%10.00%10.00%10.00%10.00%10.00%1--1--1--1--1
長期待攤費用 -18.55%3,232.46萬-24.44%3,184.39萬-10.80%3,467.5萬-14.31%3,543.42萬-5.80%3,968.63萬-8.77%4,214.39萬-17.95%3,887.38萬-17.05%4,134.94萬-4.60%4,212.82萬63.67%4,619.3萬
遞延所得稅資產 -26.28%1.16億-28.57%1.15億-24.41%1.37億-24.30%1.38億-0.01%1.57億3.38%1.61億23.56%1.82億2.23%1.82億13.00%1.57億21.69%1.56億
使用權資產 5.65%2.19億1.83%2.22億-4.54%2.26億-6.34%2.29億-15.30%2.07億-10.70%2.18億-10.80%2.37億-11.46%2.44億-17.40%2.44億-20.30%2.44億
其他非流動資產 -99.92%1.19萬-99.92%1.19萬-97.33%43.95萬-97.32%43.95萬-14.05%1,429.6萬-43.85%1,428.59萬-46.62%1,644.17萬-74.06%1,637.75萬-89.68%1,663.26萬-83.54%2,544.12萬
非流動資產合計 5.11%40.07億-6.10%36.25億-4.70%37.64億-3.54%38.53億-4.25%38.12億-4.80%38.6億-5.59%39.49億-8.92%39.95億-11.34%39.81億-5.39%40.55億
資產總計 4.10%178.85億-2.27%170.42億-11.06%171.37億-9.74%171.43億-12.44%171.81億-9.57%174.38億2.14%192.69億3.03%189.94億5.10%196.22億1.06%192.85億
負債
流動負債
短期借款 123.24%7.32億88.25%6.07億-31.91%4.57億-47.15%3.54億-63.67%3.28億-74.07%3.23億-41.49%6.72億-33.77%6.69億-6.50%9.03億30.02%12.44億
交易性金融負債 --------------------------1,733.55萬--1,733.55萬--------
應付票據及應付帳款 -5.33%30.22億-11.34%31.59億-15.59%35億1.01%41.98億-12.48%31.92億0.09%35.63億28.09%41.47億-0.51%41.56億-8.40%36.47億-24.87%35.6億
-應付票據 -39.32%1.43億-5.18%2.03億-45.62%2.25億-61.74%2.05億-14.06%2.35億-14.26%2.14億47.35%4.15億-30.20%5.35億-76.42%2.74億-79.41%2.49億
-應付帳款 -2.62%28.79億-11.73%29.56億-12.26%32.75億10.28%39.93億-12.36%29.57億1.17%33.49億26.25%37.32億6.17%36.21億19.59%33.74億-6.16%33.1億
合同負債 -1.33%46.12億-3.73%41.6億-22.83%40.41億-31.58%33.59億-22.97%46.74億-20.89%43.21億-7.37%52.37億19.24%49.09億26.10%60.68億21.48%54.62億
預收款項 175.31%530.72萬49.15%346.07萬816.57%486.83萬925.24%456.91萬115.40%192.77萬56.63%232.02萬35.85%53.11萬-72.39%44.57萬-77.00%89.49萬-63.88%148.14萬
應付職工薪酬 -8.62%1.49億-13.38%1.18億12.21%9,757.54萬32.06%1.84億5.14%1.63億31.15%1.36億34.94%8,695.86萬3.05%1.39億48.61%1.55億37.04%1.04億
應交稅費 -7.59%5,218.39萬10.96%8,361.34萬11.31%1.09億-23.10%1.19億46.97%5,647.06萬-10.42%7,535.48萬24.25%9,773.17萬12.52%1.55億18.21%3,842.43萬73.21%8,412.35萬
其他應付款(含利息和股利) 23.58%6.54億-8.64%7.21億-2.99%5.77億-15.18%5.88億-28.52%5.29億9.57%7.89億19.12%5.95億31.95%6.93億22.65%7.4億-0.21%7.2億
-應付利息 -----------------58.83%49.62萬-66.01%59.96萬-58.23%45.52萬-----68.14%120.51萬22.13%176.4萬
-應付股利 -1.14%455.97萬-25.28%8,667.18萬-----9.43%422.17萬-2.00%461.25萬-2.99%1.16億145.96%466.14萬-0.96%466.14萬--470.67萬37.26%1.2億
-其他應付款 -----5.69%6.34億---------28.64%5.24億12.30%6.73億18.80%5.9億32.93%6.88億--7.34億-5.42%5.99億
一年內到期的非流動負債 -61.83%2,160.61萬-74.85%2,157.08萬-67.60%3,564.36萬-67.58%3,674.15萬27.45%5,659.79萬95.76%8,578.28萬129.11%1.1億-40.32%1.13億-18.68%4,440.67萬-15.59%4,382.1萬
其他流動負債 -2.54%1.47億-21.68%1.47億-17.45%1.78億-25.22%1.78億-30.27%1.51億-13.26%1.88億10.76%2.16億-9.36%2.38億10.96%2.16億10.99%2.16億
流動負債合計 2.66%93.95億-4.88%90.21億-19.48%90億-18.67%90.21億-22.53%91.52億-17.07%94.83億2.32%111.78億5.06%110.91億9.86%118.13億1.30%114.35億
非流動負債
長期借款 3,105.35%2,389.59萬3,105.35%2,389.59萬2,790.57%2,154.92萬1,768.48%1,392.95萬-98.94%74.55萬-99.39%74.55萬-99.39%74.55萬-99.38%74.55萬-43.63%7,027.83萬-3.68%1.22億
長期應付職工薪酬 18.44%1,336.02萬18.98%1,352.12萬21.60%1,444.93萬19.27%1,472.14萬41.61%1,128.03萬39.37%1,136.45萬32.16%1,188.26萬46.61%1,234.26萬-14.86%796.54萬-15.06%815.45萬
預計負債 --62.62萬--62.62萬--62.62萬--62.62萬----------------50.53%195.15萬50.53%195.15萬
遞延所得稅負債 0.39%2.61億-40.38%1.57億-32.96%1.81億-18.00%1.99億-1.79%2.6億3.71%2.64億5.86%2.7億-11.84%2.42億-0.47%2.65億-2.87%2.55億
長期遞延收益 -17.23%552.55萬-9.14%549.56萬1.73%641.63萬-10.02%576.13萬-0.64%667.59萬-10.86%604.87萬-11.13%630.7萬-9.73%640.32萬-13.46%671.92萬-13.22%678.58萬
租賃負債 8.33%2.11億4.33%2.14億1.70%1.99億0.45%1.99億0.35%1.95億7.56%2.05億-4.78%1.96億-9.12%1.98億-15.44%1.94億-19.13%1.91億
其他非流動負債 -----------12.97萬----------------------------
非流動負債合計 8.86%5.16億-14.85%4.15億-12.71%4.23億-5.91%4.32億-13.24%4.74億-16.53%4.88億-20.14%4.85億-27.54%4.6億-30.23%5.46億-25.67%5.84億
負債合計 2.96%99.11億-5.36%94.36億-19.20%94.24億-18.16%94.53億-22.12%96.25億-17.05%99.71億1.14%116.63億3.21%115.51億7.14%123.59億-0.45%120.19億
所有者權益(或股東權益)
實收資本(或股本) -0.70%8.78億-0.17%8.82億-0.12%8.83億0.08%8.83億0.19%8.84億0.05%8.84億0.05%8.84億1.59%8.82億1.59%8.82億1.74%8.84億
資本公積 -0.81%27.73億-0.32%27.86億0.09%27.87億0.31%27.87億0.87%27.95億0.64%27.95億0.68%27.85億2.10%27.78億2.37%27.71億2.52%27.77億
盈餘公積 8.12%3.34億8.21%3.34億8.21%3.34億8.21%3.34億5.57%3.09億5.72%3.09億5.72%3.09億5.72%3.09億6.54%2.93億6.26%2.92億
未分配利潤 5.05%28.28億5.49%27.71億4.48%27.83億5.37%27.23億9.76%26.92億6.91%26.26億10.00%26.64億10.75%25.84億7.16%24.53億14.59%24.57億
減:庫存股 -64.20%2,392.33萬-33.68%4,431.18萬-5.82%6,292.61萬5.73%6,292.61萬--6,681.6萬--6,681.6萬--6,681.6萬--5,951.86萬--------
其他綜合收益 42.60%8.1億-10.47%5.07億-5.90%5.72億10.06%6.26億4.83%5.68億2.35%5.66億-2.00%6.07億-18.74%5.69億-21.64%5.42億-23.90%5.53億
歸屬母公司所有者權益合計 5.81%75.99億1.72%72.36億1.59%72.96億3.22%72.9億3.47%71.82億2.17%71.13億2.85%71.82億2.14%70.63億1.61%69.41億3.56%69.62億
少數股東權益 0.51%3.76億4.49%3.7億-1.54%4.18億5.31%4.01億16.24%3.74億17.04%3.54億20.80%4.25億15.88%3.8億6.33%3.22億6.07%3.03億
所有者權益(或股東權益)合計 5.55%79.75億1.85%76.06億1.41%77.13億3.32%76.9億4.03%75.56億2.79%74.68億3.71%76.06億2.76%74.43億1.81%72.63億3.66%72.65億
負債和所有者權益(或股東權益)總計 4.10%178.85億-2.27%170.42億-11.06%171.37億-9.74%171.43億-12.44%171.81億-9.57%174.38億2.14%192.69億3.03%189.94億5.10%196.22億1.06%192.85億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------天職國際會計師事務所(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