滬深市場個股詳情

600410 華勝天成

添加自選
  • 3.90
  • +0.09+2.36%
休市中 07/05 15:00 (北京)
42.76億總市值-9489市盈率TTM

華勝天成關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-7.09%10.32億
19.43%10.37億
-16.05%7.94億
8.38%8.7億
4.81%11.11億
-24.88%8.68億
-18.94%9.46億
18.50%8.02億
-8.38%10.6億
6.08%11.55億
交易性金融資產
-5.95%8.65億
9.25%9.93億
14.72%10.27億
0.20%9.06億
1.20%9.2億
-5.24%9.09億
0.23%8.95億
-1.70%9.04億
-7.56%9.09億
-10.67%9.6億
應收票據及應收賬款
-14.06%6.74億
-20.42%7.85億
4.32%8.34億
-11.87%8.39億
-23.76%7.85億
-5.31%9.87億
-12.02%8億
-12.02%9.52億
11.18%10.29億
2.17%10.42億
-應收票據
-66.89%893.08萬
115.67%5,341.72萬
177.20%4,536.62萬
-50.66%2,386.26萬
-40.10%2,697.41萬
-47.18%2,476.76萬
-62.48%1,636.61萬
2.27%4,836.82萬
-19.00%4,503.36萬
-24.37%4,689.3萬
-應收賬款
-12.17%6.65億
-23.93%7.32億
0.71%7.89億
-9.79%8.15億
-23.02%7.58億
-3.34%9.62億
-9.47%7.83億
-12.68%9.04億
13.11%9.84億
3.88%9.95億
其他應收款(含利息和股利)
-41.48%1.32億
-31.55%1.43億
303.87%2.39億
327.92%2.59億
223.50%2.25億
213.85%2.08億
-2.88%5,914.58萬
2.04%6,060.24萬
-39.09%6,953.34萬
-27.97%6,636.72萬
-應收利息
----
----
--255.11萬
----
----
----
----
----
----
----
-其他應收款
----
----
----
327.92%2.59億
----
213.85%2.08億
----
2.04%6,060.24萬
----
8.99%6,636.72萬
合同資產
12.91%2.35億
-4.95%3.13億
-0.58%3.01億
-2.80%2.4億
8.34%2.08億
40.80%3.3億
38.13%3.03億
23.21%2.47億
-0.43%1.92億
-2.44%2.34億
預付款項
141.19%4.19億
130.72%3.85億
40.00%3.75億
20.12%2.82億
-29.18%1.74億
-25.62%1.67億
-23.96%2.68億
-19.16%2.35億
-12.00%2.45億
-15.53%2.24億
存貨
26.47%7.73億
21.91%6.53億
-7.48%6.16億
1.73%6.1億
-0.17%6.11億
-4.19%5.36億
-15.30%6.66億
-6.68%6億
-17.55%6.12億
-18.63%5.59億
應收款項融資
441.91%2,338.48萬
-63.53%1,666.04萬
-89.99%383.56萬
-85.23%248.9萬
-72.55%431.52萬
499.15%4,568.09萬
291.62%3,831.11萬
118.69%1,685.54萬
9.61%1,572.06萬
-13.09%762.43萬
一年內到期的非流動資產
-94.08%126.46萬
-92.62%156.31萬
-91.71%170.46萬
-78.55%444.08萬
385.16%2,135.46萬
362.37%2,118.29萬
-37.20%2,057.01萬
-37.36%2,070.61萬
-86.85%440.16萬
-86.34%458.13萬
其他流動資產
5.55%7,251.52萬
-22.44%4,967.95萬
-8.99%6,073.64萬
-21.31%6,558.31萬
-23.50%6,870.1萬
-27.58%6,405.68萬
-23.58%6,673.85萬
-7.70%8,334.73萬
10.78%8,980.05萬
-1.31%8,845.63萬
流動資產合計
2.41%42.27億
5.85%43.77億
4.69%42.53億
4.01%40.78億
-2.35%41.28億
-4.75%41.36億
-10.08%40.62億
-9.61%39.21億
-6.54%42.27億
-5.62%43.42億
非流動資產
其他權益工具投資
-21.18%2.53億
-21.19%2.53億
0.13%3.22億
1.26%3.22億
1.20%3.22億
1.21%3.22億
-4.71%3.21億
29.22%3.18億
36.14%3.18億
36.14%3.18億
投資性房地產
-61.23%5,498.89萬
-60.78%5,615.81萬
-3.17%1.4億
-2.76%1.41億
-1.86%1.42億
-2.02%1.43億
-2.30%1.44億
-2.89%1.45億
-4.40%1.45億
-4.29%1.46億
長期股權投資
-3.68%25.99億
0.48%25.94億
5.43%27.16億
11.00%28.15億
5.74%26.98億
-1.55%25.81億
3.43%25.76億
0.53%25.36億
-11.57%25.52億
-12.11%26.22億
長期應收款
141.95%684.44萬
241.75%721.41萬
1,232.65%735.12萬
703.14%753.67萬
-85.95%282.89萬
-89.69%211.09萬
-98.92%55.16萬
-98.26%93.84萬
-63.01%2,013.38萬
-62.65%2,048.08萬
固定資產
----
----
----
-6.37%4.01億
----
-7.68%4.13億
----
-0.41%4.28億
----
0.70%4.48億
在建工程
----
----
----
--4,684.23萬
----
--4,450.41萬
----
----
----
----
無形資產
-7.28%5.17億
9.09%5.46億
-1.78%4.85億
-1.44%5.2億
1.21%5.57億
-14.60%5.01億
6.89%4.93億
5.02%5.27億
0.77%5.51億
-0.37%5.86億
開發支出
-4.36%2.2億
-4.49%2.08億
16.16%2.78億
12.79%2.54億
7.86%2.3億
11.74%2.17億
-25.41%2.39億
-23.41%2.25億
-18.33%2.13億
-18.90%1.94億
商譽
-17.15%4,972.45萬
-18.02%4,960.09萬
-25.70%6,162.85萬
-22.78%6,186.89萬
-23.14%6,001.85萬
-22.79%6,050.4萬
-11.30%8,294.63萬
-14.15%8,012.09萬
-17.05%7,809.04萬
-16.34%7,836.67萬
長期待攤費用
-84.30%4.25萬
-65.99%11.51萬
-60.99%18.77萬
-58.27%26.03萬
-64.68%27.08萬
-44.44%33.85萬
-32.08%48.12萬
-24.22%62.39萬
-20.17%76.66萬
-44.07%60.93萬
遞延所得稅資產
43.41%1.46億
30.76%1.36億
23.51%1.07億
16.08%1.04億
14.82%1.02億
19.48%1.04億
-11.43%8,674.72萬
-4.10%8,957.99萬
-7.82%8,884.2萬
-7.61%8,725.86萬
使用權資產
30.72%1,215.23萬
35.35%1,338.19萬
-56.67%559.7萬
-52.84%599.56萬
-47.47%929.66萬
-46.52%988.72萬
77.64%1,291.75萬
75.11%1,271.4萬
229.85%1,769.67萬
75.66%1,848.68萬
其他非流動資產
-44.23%1,530.03萬
-25.22%1,842.67萬
-52.14%2,867.63萬
-65.44%2,155.57萬
-5.07%2,743.38萬
8.62%2,464.01萬
225.19%5,991.73萬
-0.16%6,237.77萬
-63.20%2,889.96萬
-81.31%2,268.43萬
非流動資產合計
-4.51%43.92億
-0.64%43.95億
3.36%45.9億
6.20%47億
3.39%45.99億
-2.61%44.23億
-0.55%44.4億
-0.66%44.26億
-8.15%44.48億
-9.49%45.42億
資產總計
-1.24%86.19億
2.49%87.72億
4.00%88.42億
5.17%87.79億
0.59%87.27億
-3.65%85.59億
-5.34%85.02億
-5.07%83.47億
-7.37%86.75億
-7.64%88.84億
負債
流動負債
短期借款
43.75%9.7億
74.24%10.7億
39.20%9.68億
4.70%8.81億
-21.57%6.74億
-31.50%6.14億
-24.35%6.96億
-4.77%8.41億
-16.58%8.6億
-10.41%8.96億
應付票據及應付帳款
-11.87%11.56億
-13.60%12.07億
2.77%11.3億
23.09%12.28億
22.02%13.12億
20.83%13.97億
-2.32%11億
-5.49%9.97億
-9.73%10.75億
-0.51%11.56億
-應付票據
53.35%1.48億
47.73%1.49億
240.95%1.76億
398.04%1.43億
175.79%9,623.13萬
89.27%1.01億
-48.81%5,151.28萬
17.03%2,878.47萬
-64.72%3,489.35萬
-59.82%5,333.99萬
-應付帳款
-17.03%10.09億
-18.38%10.58億
-8.93%9.55億
11.95%10.84億
16.86%12.16億
17.52%12.96億
2.24%10.48億
-6.03%9.69億
-4.75%10.4億
7.13%11.03億
合同負債
24.89%8.02億
19.11%5.79億
-6.14%5.3億
37.27%5.79億
7.51%6.42億
16.53%4.86億
26.71%5.65億
13.18%4.22億
9.23%5.97億
-18.11%4.17億
預收款項
-0.57%2,440.36萬
0.01%2,440.36萬
11.19%2,974.46萬
-9.81%2,440.36萬
-9.30%2,454.38萬
-7.32%2,440萬
9.63%2,675.04萬
22.99%2,705.89萬
22.99%2,705.89萬
19.67%2,632.67萬
應付職工薪酬
-3.41%1.37億
1.62%1.8億
-2.07%1.42億
15.00%1.36億
24.21%1.42億
17.94%1.77億
54.23%1.45億
43.62%1.18億
27.39%1.14億
36.75%1.5億
應交稅費
-28.84%2,753.57萬
-27.52%2,004.47萬
40.45%4,069.37萬
7.52%2,713.77萬
44.51%3,869.48萬
25.95%2,765.61萬
-59.77%2,897.41萬
0.85%2,524.02萬
-18.08%2,677.6萬
1.21%2,195.84萬
其他應付款(含利息和股利)
3.63%1.2億
31.33%1.06億
23.91%9,558.13萬
26.30%1.04億
27.03%1.16億
-3.88%8,074.83萬
-39.89%7,714.02萬
-19.43%8,261.55萬
10.52%9,138.45萬
-17.46%8,400.6萬
-應付股利
9.73%4.9萬
7.41%4.9萬
7.39%4.99萬
-99.05%5.52萬
12.39%4.47萬
2.42%4.56萬
-99.91%4.65萬
-78.80%581.18萬
184.56%3.97萬
220.00%4.45萬
-其他應付款
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----
----
35.79%1.04億
----
-3.88%8,070.27萬
----
2.24%7,680.37萬
----
-17.49%8,396.15萬
一年內到期的非流動負債
0.13%1.94億
-23.96%1.73億
-87.89%3,751.3萬
-89.31%4,059.1萬
-30.29%1.93億
-20.76%2.28億
30.02%3.1億
86.11%3.8億
77.90%2.77億
80.88%2.88億
其他流動負債
-46.59%7,640.25萬
-28.70%1.06億
4.16%1.12億
-0.39%1.14億
1.58%1.43億
1.60%1.48億
-9.32%1.07億
-21.64%1.15億
19.44%1.41億
27.53%1.46億
流動負債調整專案
--4.9萬
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----
----
----
----
----
----
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流動負債合計
6.72%35.07億
8.86%34.66億
1.01%30.86億
4.20%31.34億
2.37%32.86億
-0.08%31.84億
-3.52%30.55億
2.87%30.08億
-1.82%32.1億
-0.47%31.86億
非流動負債
長期借款
-5.43%1.19億
10.61%1.4億
248.19%2.75億
--1.26億
--1.26億
--1.27億
--7,900萬
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----
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應付債券
----
----
----
----
----
----
----
----
-24.84%1.49億
-24.87%1.49億
長期應付款
----
----
----
--6,638.9萬
----
----
----
----
----
-67.46%6,741.97萬
預計負債
-53.47%160.84萬
-54.45%160.69萬
-31.81%362.28萬
-27.51%364.03萬
-38.36%345.64萬
-37.55%352.79萬
-44.40%531.27萬
-54.16%502.21萬
-50.63%560.72萬
-50.06%564.91萬
遞延所得稅負債
5.52%1.3億
4.69%1.32億
21.77%1.42億
17.06%1.3億
14.65%1.23億
17.77%1.26億
4.85%1.17億
0.53%1.11億
-25.13%1.07億
-24.73%1.07億
長期遞延收益
0.00%2,400萬
0.00%2,400萬
-0.27%2,400萬
-0.67%2,400萬
-1.07%2,400萬
-1.46%2,400萬
-1.59%2,406.47萬
-1.58%2,416.18萬
-4.75%2,425.88萬
-1.87%2,435.59萬
租賃負債
169.28%624.77萬
212.33%658.57萬
-79.52%118.61萬
-78.52%115.78萬
-76.74%232.02萬
-79.69%210.86萬
72.20%579.28萬
60.49%539.04萬
904.81%997.7萬
311.40%1,038.03萬
非流動負債合計
18.31%3.3億
27.56%3.6億
120.59%5.1億
140.52%3.51億
-15.60%2.79億
-22.45%2.82億
-49.23%2.31億
-71.94%1.46億
-48.11%3.31億
-46.05%3.64億
負債合計
7.63%38.37億
10.38%38.26億
9.42%35.95億
10.51%34.85億
0.69%35.65億
-2.37%34.66億
-9.27%32.86億
-8.43%31.54億
-9.37%35.4億
-8.41%35.5億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.96億
0.00%10.96億
0.00%10.96億
-0.20%10.96億
-0.20%10.96億
-0.20%10.96億
-0.20%10.96億
0.00%10.99億
0.00%10.99億
0.00%10.99億
資本公積
1.58%25.36億
2.55%25.33億
2.60%25.29億
3.94%25.25億
2.71%24.96億
-0.16%24.7億
-2.48%24.65億
-2.59%24.29億
-4.44%24.3億
-2.09%24.74億
盈餘公積
0.00%2億
0.00%2億
3.33%2億
3.33%2億
3.33%2億
3.33%2億
2.85%1.93億
2.85%1.93億
2.85%1.93億
2.85%1.93億
未分配利潤
-54.21%3.8億
-28.67%5.49億
-4.90%7.72億
-13.77%8.18億
-16.27%8.3億
-30.32%7.69億
-20.15%8.12億
-7.56%9.49億
-5.44%9.92億
-0.85%11.04億
減:庫存股
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-22.97%754.21萬
-22.97%754.21萬
-22.97%754.21萬
0.00%979.08萬
335.40%979.08萬
335.40%979.08萬
其他綜合收益
4.07%-7,351.48萬
-55.53%-7,416.13萬
160.22%968.38萬
119.39%2,179.27萬
60.98%-7,663.44萬
75.02%-4,768.18萬
82.77%-1,608.07萬
-17.82%-1.12億
-140.46%-1.96億
-47.57%-1.91億
歸屬母公司所有者權益合計
-8.81%41.39億
-3.94%43.03億
1.41%46.07億
2.49%46.61億
0.68%45.39億
-4.05%44.8億
-3.92%45.43億
-3.27%45.48億
-5.98%45.08億
-2.63%46.69億
少數股東權益
3.24%6.43億
4.88%6.43億
-5.00%6.4億
-2.02%6.32億
-0.61%6.23億
-7.75%6.13億
6.45%6.74億
-0.31%6.45億
-5.69%6.27億
-29.85%6.64億
所有者權益(或股東權益)合計
-7.36%47.82億
-2.88%49.46億
0.58%52.47億
1.93%52.93億
0.52%51.62億
-4.51%50.93億
-2.69%52.17億
-2.91%51.93億
-5.94%51.35億
-7.12%53.33億
負債和所有者權益(或股東權益)總計
-1.24%86.19億
2.49%87.72億
4.00%88.42億
5.17%87.79億
0.59%87.27億
-3.65%85.59億
-5.34%85.02億
-5.07%83.47億
-7.37%86.75億
-7.64%88.84億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
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--
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致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -7.09%10.32億19.43%10.37億-16.05%7.94億8.38%8.7億4.81%11.11億-24.88%8.68億-18.94%9.46億18.50%8.02億-8.38%10.6億6.08%11.55億
交易性金融資產 -5.95%8.65億9.25%9.93億14.72%10.27億0.20%9.06億1.20%9.2億-5.24%9.09億0.23%8.95億-1.70%9.04億-7.56%9.09億-10.67%9.6億
應收票據及應收賬款 -14.06%6.74億-20.42%7.85億4.32%8.34億-11.87%8.39億-23.76%7.85億-5.31%9.87億-12.02%8億-12.02%9.52億11.18%10.29億2.17%10.42億
-應收票據 -66.89%893.08萬115.67%5,341.72萬177.20%4,536.62萬-50.66%2,386.26萬-40.10%2,697.41萬-47.18%2,476.76萬-62.48%1,636.61萬2.27%4,836.82萬-19.00%4,503.36萬-24.37%4,689.3萬
-應收賬款 -12.17%6.65億-23.93%7.32億0.71%7.89億-9.79%8.15億-23.02%7.58億-3.34%9.62億-9.47%7.83億-12.68%9.04億13.11%9.84億3.88%9.95億
其他應收款(含利息和股利) -41.48%1.32億-31.55%1.43億303.87%2.39億327.92%2.59億223.50%2.25億213.85%2.08億-2.88%5,914.58萬2.04%6,060.24萬-39.09%6,953.34萬-27.97%6,636.72萬
-應收利息 ----------255.11萬----------------------------
-其他應收款 ------------327.92%2.59億----213.85%2.08億----2.04%6,060.24萬----8.99%6,636.72萬
合同資產 12.91%2.35億-4.95%3.13億-0.58%3.01億-2.80%2.4億8.34%2.08億40.80%3.3億38.13%3.03億23.21%2.47億-0.43%1.92億-2.44%2.34億
預付款項 141.19%4.19億130.72%3.85億40.00%3.75億20.12%2.82億-29.18%1.74億-25.62%1.67億-23.96%2.68億-19.16%2.35億-12.00%2.45億-15.53%2.24億
存貨 26.47%7.73億21.91%6.53億-7.48%6.16億1.73%6.1億-0.17%6.11億-4.19%5.36億-15.30%6.66億-6.68%6億-17.55%6.12億-18.63%5.59億
應收款項融資 441.91%2,338.48萬-63.53%1,666.04萬-89.99%383.56萬-85.23%248.9萬-72.55%431.52萬499.15%4,568.09萬291.62%3,831.11萬118.69%1,685.54萬9.61%1,572.06萬-13.09%762.43萬
一年內到期的非流動資產 -94.08%126.46萬-92.62%156.31萬-91.71%170.46萬-78.55%444.08萬385.16%2,135.46萬362.37%2,118.29萬-37.20%2,057.01萬-37.36%2,070.61萬-86.85%440.16萬-86.34%458.13萬
其他流動資產 5.55%7,251.52萬-22.44%4,967.95萬-8.99%6,073.64萬-21.31%6,558.31萬-23.50%6,870.1萬-27.58%6,405.68萬-23.58%6,673.85萬-7.70%8,334.73萬10.78%8,980.05萬-1.31%8,845.63萬
流動資產合計 2.41%42.27億5.85%43.77億4.69%42.53億4.01%40.78億-2.35%41.28億-4.75%41.36億-10.08%40.62億-9.61%39.21億-6.54%42.27億-5.62%43.42億
非流動資產
其他權益工具投資 -21.18%2.53億-21.19%2.53億0.13%3.22億1.26%3.22億1.20%3.22億1.21%3.22億-4.71%3.21億29.22%3.18億36.14%3.18億36.14%3.18億
投資性房地產 -61.23%5,498.89萬-60.78%5,615.81萬-3.17%1.4億-2.76%1.41億-1.86%1.42億-2.02%1.43億-2.30%1.44億-2.89%1.45億-4.40%1.45億-4.29%1.46億
長期股權投資 -3.68%25.99億0.48%25.94億5.43%27.16億11.00%28.15億5.74%26.98億-1.55%25.81億3.43%25.76億0.53%25.36億-11.57%25.52億-12.11%26.22億
長期應收款 141.95%684.44萬241.75%721.41萬1,232.65%735.12萬703.14%753.67萬-85.95%282.89萬-89.69%211.09萬-98.92%55.16萬-98.26%93.84萬-63.01%2,013.38萬-62.65%2,048.08萬
固定資產 -------------6.37%4.01億-----7.68%4.13億-----0.41%4.28億----0.70%4.48億
在建工程 --------------4,684.23萬------4,450.41萬----------------
無形資產 -7.28%5.17億9.09%5.46億-1.78%4.85億-1.44%5.2億1.21%5.57億-14.60%5.01億6.89%4.93億5.02%5.27億0.77%5.51億-0.37%5.86億
開發支出 -4.36%2.2億-4.49%2.08億16.16%2.78億12.79%2.54億7.86%2.3億11.74%2.17億-25.41%2.39億-23.41%2.25億-18.33%2.13億-18.90%1.94億
商譽 -17.15%4,972.45萬-18.02%4,960.09萬-25.70%6,162.85萬-22.78%6,186.89萬-23.14%6,001.85萬-22.79%6,050.4萬-11.30%8,294.63萬-14.15%8,012.09萬-17.05%7,809.04萬-16.34%7,836.67萬
長期待攤費用 -84.30%4.25萬-65.99%11.51萬-60.99%18.77萬-58.27%26.03萬-64.68%27.08萬-44.44%33.85萬-32.08%48.12萬-24.22%62.39萬-20.17%76.66萬-44.07%60.93萬
遞延所得稅資產 43.41%1.46億30.76%1.36億23.51%1.07億16.08%1.04億14.82%1.02億19.48%1.04億-11.43%8,674.72萬-4.10%8,957.99萬-7.82%8,884.2萬-7.61%8,725.86萬
使用權資產 30.72%1,215.23萬35.35%1,338.19萬-56.67%559.7萬-52.84%599.56萬-47.47%929.66萬-46.52%988.72萬77.64%1,291.75萬75.11%1,271.4萬229.85%1,769.67萬75.66%1,848.68萬
其他非流動資產 -44.23%1,530.03萬-25.22%1,842.67萬-52.14%2,867.63萬-65.44%2,155.57萬-5.07%2,743.38萬8.62%2,464.01萬225.19%5,991.73萬-0.16%6,237.77萬-63.20%2,889.96萬-81.31%2,268.43萬
非流動資產合計 -4.51%43.92億-0.64%43.95億3.36%45.9億6.20%47億3.39%45.99億-2.61%44.23億-0.55%44.4億-0.66%44.26億-8.15%44.48億-9.49%45.42億
資產總計 -1.24%86.19億2.49%87.72億4.00%88.42億5.17%87.79億0.59%87.27億-3.65%85.59億-5.34%85.02億-5.07%83.47億-7.37%86.75億-7.64%88.84億
負債
流動負債
短期借款 43.75%9.7億74.24%10.7億39.20%9.68億4.70%8.81億-21.57%6.74億-31.50%6.14億-24.35%6.96億-4.77%8.41億-16.58%8.6億-10.41%8.96億
應付票據及應付帳款 -11.87%11.56億-13.60%12.07億2.77%11.3億23.09%12.28億22.02%13.12億20.83%13.97億-2.32%11億-5.49%9.97億-9.73%10.75億-0.51%11.56億
-應付票據 53.35%1.48億47.73%1.49億240.95%1.76億398.04%1.43億175.79%9,623.13萬89.27%1.01億-48.81%5,151.28萬17.03%2,878.47萬-64.72%3,489.35萬-59.82%5,333.99萬
-應付帳款 -17.03%10.09億-18.38%10.58億-8.93%9.55億11.95%10.84億16.86%12.16億17.52%12.96億2.24%10.48億-6.03%9.69億-4.75%10.4億7.13%11.03億
合同負債 24.89%8.02億19.11%5.79億-6.14%5.3億37.27%5.79億7.51%6.42億16.53%4.86億26.71%5.65億13.18%4.22億9.23%5.97億-18.11%4.17億
預收款項 -0.57%2,440.36萬0.01%2,440.36萬11.19%2,974.46萬-9.81%2,440.36萬-9.30%2,454.38萬-7.32%2,440萬9.63%2,675.04萬22.99%2,705.89萬22.99%2,705.89萬19.67%2,632.67萬
應付職工薪酬 -3.41%1.37億1.62%1.8億-2.07%1.42億15.00%1.36億24.21%1.42億17.94%1.77億54.23%1.45億43.62%1.18億27.39%1.14億36.75%1.5億
應交稅費 -28.84%2,753.57萬-27.52%2,004.47萬40.45%4,069.37萬7.52%2,713.77萬44.51%3,869.48萬25.95%2,765.61萬-59.77%2,897.41萬0.85%2,524.02萬-18.08%2,677.6萬1.21%2,195.84萬
其他應付款(含利息和股利) 3.63%1.2億31.33%1.06億23.91%9,558.13萬26.30%1.04億27.03%1.16億-3.88%8,074.83萬-39.89%7,714.02萬-19.43%8,261.55萬10.52%9,138.45萬-17.46%8,400.6萬
-應付股利 9.73%4.9萬7.41%4.9萬7.39%4.99萬-99.05%5.52萬12.39%4.47萬2.42%4.56萬-99.91%4.65萬-78.80%581.18萬184.56%3.97萬220.00%4.45萬
-其他應付款 ------------35.79%1.04億-----3.88%8,070.27萬----2.24%7,680.37萬-----17.49%8,396.15萬
一年內到期的非流動負債 0.13%1.94億-23.96%1.73億-87.89%3,751.3萬-89.31%4,059.1萬-30.29%1.93億-20.76%2.28億30.02%3.1億86.11%3.8億77.90%2.77億80.88%2.88億
其他流動負債 -46.59%7,640.25萬-28.70%1.06億4.16%1.12億-0.39%1.14億1.58%1.43億1.60%1.48億-9.32%1.07億-21.64%1.15億19.44%1.41億27.53%1.46億
流動負債調整專案 --4.9萬------------------------------------
流動負債合計 6.72%35.07億8.86%34.66億1.01%30.86億4.20%31.34億2.37%32.86億-0.08%31.84億-3.52%30.55億2.87%30.08億-1.82%32.1億-0.47%31.86億
非流動負債
長期借款 -5.43%1.19億10.61%1.4億248.19%2.75億--1.26億--1.26億--1.27億--7,900萬------------
應付債券 ---------------------------------24.84%1.49億-24.87%1.49億
長期應付款 --------------6,638.9萬---------------------67.46%6,741.97萬
預計負債 -53.47%160.84萬-54.45%160.69萬-31.81%362.28萬-27.51%364.03萬-38.36%345.64萬-37.55%352.79萬-44.40%531.27萬-54.16%502.21萬-50.63%560.72萬-50.06%564.91萬
遞延所得稅負債 5.52%1.3億4.69%1.32億21.77%1.42億17.06%1.3億14.65%1.23億17.77%1.26億4.85%1.17億0.53%1.11億-25.13%1.07億-24.73%1.07億
長期遞延收益 0.00%2,400萬0.00%2,400萬-0.27%2,400萬-0.67%2,400萬-1.07%2,400萬-1.46%2,400萬-1.59%2,406.47萬-1.58%2,416.18萬-4.75%2,425.88萬-1.87%2,435.59萬
租賃負債 169.28%624.77萬212.33%658.57萬-79.52%118.61萬-78.52%115.78萬-76.74%232.02萬-79.69%210.86萬72.20%579.28萬60.49%539.04萬904.81%997.7萬311.40%1,038.03萬
非流動負債合計 18.31%3.3億27.56%3.6億120.59%5.1億140.52%3.51億-15.60%2.79億-22.45%2.82億-49.23%2.31億-71.94%1.46億-48.11%3.31億-46.05%3.64億
負債合計 7.63%38.37億10.38%38.26億9.42%35.95億10.51%34.85億0.69%35.65億-2.37%34.66億-9.27%32.86億-8.43%31.54億-9.37%35.4億-8.41%35.5億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.96億0.00%10.96億0.00%10.96億-0.20%10.96億-0.20%10.96億-0.20%10.96億-0.20%10.96億0.00%10.99億0.00%10.99億0.00%10.99億
資本公積 1.58%25.36億2.55%25.33億2.60%25.29億3.94%25.25億2.71%24.96億-0.16%24.7億-2.48%24.65億-2.59%24.29億-4.44%24.3億-2.09%24.74億
盈餘公積 0.00%2億0.00%2億3.33%2億3.33%2億3.33%2億3.33%2億2.85%1.93億2.85%1.93億2.85%1.93億2.85%1.93億
未分配利潤 -54.21%3.8億-28.67%5.49億-4.90%7.72億-13.77%8.18億-16.27%8.3億-30.32%7.69億-20.15%8.12億-7.56%9.49億-5.44%9.92億-0.85%11.04億
減:庫存股 -----------------22.97%754.21萬-22.97%754.21萬-22.97%754.21萬0.00%979.08萬335.40%979.08萬335.40%979.08萬
其他綜合收益 4.07%-7,351.48萬-55.53%-7,416.13萬160.22%968.38萬119.39%2,179.27萬60.98%-7,663.44萬75.02%-4,768.18萬82.77%-1,608.07萬-17.82%-1.12億-140.46%-1.96億-47.57%-1.91億
歸屬母公司所有者權益合計 -8.81%41.39億-3.94%43.03億1.41%46.07億2.49%46.61億0.68%45.39億-4.05%44.8億-3.92%45.43億-3.27%45.48億-5.98%45.08億-2.63%46.69億
少數股東權益 3.24%6.43億4.88%6.43億-5.00%6.4億-2.02%6.32億-0.61%6.23億-7.75%6.13億6.45%6.74億-0.31%6.45億-5.69%6.27億-29.85%6.64億
所有者權益(或股東權益)合計 -7.36%47.82億-2.88%49.46億0.58%52.47億1.93%52.93億0.52%51.62億-4.51%50.93億-2.69%52.17億-2.91%51.93億-5.94%51.35億-7.12%53.33億
負債和所有者權益(或股東權益)總計 -1.24%86.19億2.49%87.72億4.00%88.42億5.17%87.79億0.59%87.27億-3.65%85.59億-5.34%85.02億-5.07%83.47億-7.37%86.75億-7.64%88.84億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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
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最新價
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