滬深市場個股詳情

600433 冠豪高新

添加自選
  • 3.35
  • -0.03-0.89%
未開盤 11/27 15:00 (北京)
58.96億總市值63.21市盈率TTM

冠豪高新關鍵統計數據

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
-52.60%7.21億
-34.93%10.06億
-33.99%8.56億
-46.42%9.26億
-5.42%15.21億
-5.03%15.45億
-14.61%12.97億
32.22%17.29億
16.06%16.08億
710.17%16.27億
應收票據及應收賬款
-9.17%9.6億
-1.94%9.11億
-6.71%8.9億
5.18%9.37億
11.29%10.57億
4.17%9.29億
18.23%9.53億
15.88%8.91億
13.21%9.5億
183.28%8.92億
-應收賬款
-9.17%9.6億
-1.94%9.11億
-6.71%8.9億
5.18%9.37億
11.29%10.57億
4.17%9.29億
18.23%9.53億
15.88%8.91億
13.21%9.5億
183.28%8.92億
其他應收款(含利息和股利)
-44.30%4,512.05萬
-55.30%4,493.53萬
65.37%5,854.87萬
50.40%3,493.37萬
5.42%8,100.63萬
104.01%1.01億
31.80%3,540.46萬
-38.78%2,322.72萬
69.68%7,684.04萬
200.21%4,927.68萬
-應收股利
----
----
----
----
----
--0
----
----
----
--1,700萬
-應收利息
----
----
----
----
----
--0
----
----
64.55%2,578.45萬
----
-其他應收款
----
-55.30%4,493.53萬
----
----
----
211.46%1.01億
----
10.93%2,322.72萬
----
96.64%3,227.68萬
預付款項
276.10%6.05億
40.62%5.44億
64.22%5.21億
109.56%3.38億
-9.39%1.61億
180.08%3.87億
122.62%3.17億
-18.95%1.61億
18.63%1.78億
549.57%1.38億
存貨
44.78%16.18億
9.79%14.56億
-6.55%13.79億
-4.81%10.34億
-13.77%11.17億
21.28%13.26億
54.12%14.75億
31.86%10.86億
0.06%12.96億
169.14%10.93億
應收款項融資
-11.52%4.78億
32.18%5.25億
24.66%8.28億
33.18%9.8億
21.29%5.4億
-22.44%3.97億
-6.22%6.64億
-21.87%7.36億
-53.79%4.45億
53.57%5.12億
其他流動資產
533.31%3.17億
15.03%1億
-24.86%7,321.08萬
-16.48%6,533.38萬
38.43%5,001.9萬
80.06%8,698.55萬
206.20%9,743.4萬
84.82%7,822.88萬
25.56%3,613.4萬
205.49%4,830.98萬
流動資產合計
4.78%47.43億
-3.89%45.86億
-4.86%46.05億
-8.27%43.15億
-1.35%45.27億
9.44%47.71億
15.45%48.4億
14.15%47.04億
-2.50%45.89億
233.15%43.6億
非流動資產
其他權益工具投資
----
----
----
----
-84.36%62.4萬
-84.36%62.4萬
-13.28%346.03萬
-13.28%346.03萬
-19.83%399.01萬
-19.83%399.01萬
其他非流動金融資產
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
0.00%28.87萬
--28.87萬
投資性房地產
0.09%1,750.89萬
-17.81%1,465.05萬
5.56%1,701.48萬
7.14%1,715.94萬
7.24%1,749.24萬
7.33%1,782.54萬
-12.79%1,611.81萬
-14.80%1,601.55萬
-2.21%1,631.15萬
--1,660.74萬
長期股權投資
1.11%6.74億
0.57%6.66億
-2.95%6.72億
-2.68%6.68億
-0.31%6.67億
-1.32%6.62億
1.70%6.92億
1.13%6.86億
-2.63%6.69億
4,768.98%6.71億
固定資產
----
-0.19%34.41億
----
----
----
-4.07%34.48億
----
-4.25%35.07億
----
75.34%35.94億
固定資產清理
----
-97.13%30.88萬
----
----
----
5,701.07%1,076.9萬
----
-97.47%26.82萬
----
--18.56萬
在建工程
----
167.86%9.75億
----
----
----
313.61%3.64億
----
247.33%2.34億
----
358.62%8,795.87萬
工程物資
----
27.29%1,004.67萬
----
----
----
268.16%789.28萬
----
476.68%1,015.26萬
----
2.29%214.39萬
無形資產
-4.19%4.3億
26.67%4.37億
27.95%4.44億
-3.21%4.49億
37.25%4.49億
3.31%3.45億
2.05%3.47億
33.60%4.64億
-6.06%3.27億
38.47%3.34億
開發支出
-7.88%569.41萬
-6.84%569.41萬
-3.23%566.71萬
34.05%507.44萬
146.55%618.13萬
143.79%611.22萬
--585.63萬
--378.56萬
--250.72萬
--250.72萬
商譽
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
0.00%1,154.73萬
--1,154.73萬
長期待攤費用
-1.46%5,983.77萬
-7.11%5,924.92萬
-8.65%5,942.65萬
2.45%6,286.69萬
-5.46%6,072.61萬
7.19%6,378.7萬
13.71%6,505.39萬
4.87%6,136.2萬
561.33%6,423.11萬
1,289.38%5,950.81萬
遞延所得稅資產
49.81%6,604.53萬
66.85%6,604.13萬
50.51%6,677.88萬
41.64%6,603.35萬
-7.03%4,408.58萬
-11.58%3,958.18萬
-6.24%4,436.91萬
-1.66%4,662.18萬
0.68%4,741.94萬
240.95%4,476.39萬
使用權資產
-35.11%2,121.38萬
-32.28%2,408.36萬
-29.87%2,695.34萬
-27.79%2,982.33萬
-24.87%3,269.31萬
-11.75%3,556.29萬
-12.23%3,843.27萬
-7.08%4,130.26萬
1,040.16%4,351.3萬
885.45%4,029.82萬
其他非流動資產
-18.53%6.47億
1.91%5.21億
111.53%5.47億
106.36%5.13億
245.52%7.95億
82.51%5.11億
29.08%2.59億
20.93%2.49億
--2.3億
--2.8億
非流動資產合計
5.78%64.13億
12.81%62.31億
16.35%61.28億
13.01%60.28億
18.07%60.62億
7.28%55.24億
2.89%52.67億
3.41%53.34億
0.51%51.34億
118.88%51.49億
資產總計
5.35%111.56億
5.07%108.17億
6.19%107.33億
3.03%103.43億
8.90%105.89億
8.27%102.95億
8.54%101.07億
8.18%100.39億
-0.94%97.24億
159.72%95.08億
負債
流動負債
短期借款
-32.33%10.76億
-22.54%12.86億
32.06%15.46億
88.32%14.91億
80.68%15.9億
218.72%16.6億
151.10%11.71億
16.29%7.92億
21.06%8.8億
192.37%5.21億
應付票據及應付帳款
33.22%19.9億
24.44%16.19億
56.71%15.84億
41.02%15.81億
23.62%14.94億
-10.17%13.01億
-17.99%10.11億
5.39%11.21億
-24.10%12.08億
241.96%14.48億
-應付票據
58.40%11.07億
38.98%8.34億
116.88%8.39億
141.87%7.29億
130.12%6.99億
10.42%6億
-30.10%3.87億
-40.18%3.01億
-50.05%3.04億
274.83%5.44億
-應付帳款
11.08%8.83億
11.99%7.85億
19.43%7.45億
3.95%8.52億
-12.12%7.95億
-22.53%7.01億
-8.13%6.24億
46.39%8.2億
-8.08%9.04億
224.85%9.05億
合同負債
9.99%6,546.73萬
75.11%9,711.29萬
-20.42%7,092.89萬
-66.67%7,309.84萬
-41.05%5,951.92萬
-49.37%5,545.85萬
15.57%8,913.43萬
172.59%2.19億
-32.00%1.01億
923.42%1.1億
預收款項
--204.74萬
--204.74萬
--186.67萬
--204.74萬
--0
----
----
----
----
----
應付職工薪酬
-3.95%3,811.2萬
4.58%4,209.54萬
2.98%4,380.29萬
13.24%8,445.63萬
-50.35%3,968.08萬
-47.46%4,025.33萬
-36.34%4,253.49萬
-22.35%7,458.4萬
-10.36%7,991.4萬
477.29%7,661.58萬
應交稅費
-11.25%3,234.9萬
9.27%3,581.57萬
316.24%2,200.26萬
-58.72%1,830.69萬
-9.75%3,644.9萬
-35.48%3,277.61萬
-72.06%528.6萬
-5.78%4,435.21萬
-25.65%4,038.63萬
79.62%5,080.2萬
其他應付款(含利息和股利)
-64.06%1.5億
-5.54%1.39億
-29.62%1.12億
-68.03%1.81億
36.72%4.18億
-52.69%1.47億
-44.59%1.59億
155.75%5.66億
178.93%3.06億
1,019.22%3.11億
-應付利息
----
----
-77.00%13.27萬
----
----
--42.71萬
--57.68萬
----
-68.46%141.7萬
----
-應付股利
-45.14%2,193.9萬
----
----
--2,453.38萬
--3,998.96萬
--0
----
----
----
----
-其他應付款
----
-5.26%1.39億
----
----
----
-52.83%1.47億
----
155.75%5.66億
----
1,019.22%3.11億
一年內到期的非流動負債
824.17%1.21億
924.19%1.22億
337.86%6,160.16萬
337.86%6,160.16萬
117.57%1,309.75萬
97.94%1,191.6萬
27.67%1,406.88萬
27.67%1,406.88萬
20.40%601.99萬
19.27%601.99萬
其他流動負債
-16.41%945.32萬
21.77%1,804.18萬
-20.36%923.74萬
-66.66%950.28萬
-23.59%1,130.96萬
32.33%1,481.69萬
9.58%1,159.96萬
172.49%2,850.39萬
--1,480.08萬
992.50%1,119.69萬
流動負債合計
-4.84%34.84億
2.99%33.61億
37.88%34.52億
22.46%35.03億
38.91%36.62億
28.75%32.64億
15.35%25.03億
29.34%28.6億
-3.28%26.36億
268.52%25.35億
非流動負債
長期借款
145.21%15.08億
201.21%12.39億
183.03%10.18億
1,149.91%6.25億
--6.15億
--4.11億
299.61%3.6億
-44.60%5,000萬
----
----
預計負債
-40.82%123.8萬
-40.82%123.8萬
-40.82%123.8萬
-40.82%123.8萬
-24.50%209.17萬
-24.50%209.17萬
-24.50%209.17萬
-24.50%209.17萬
1.11%277.05萬
--277.05萬
遞延所得稅負債
241.21%647.79萬
241.21%647.79萬
217.59%602.96萬
-22.51%647.79萬
-4.05%189.85萬
-4.05%189.85萬
-4.05%189.85萬
322.49%835.97萬
-4.86%197.87萬
--197.87萬
長期遞延收益
-15.44%2,108.63萬
-13.54%2,141.14萬
-13.36%2,173.95萬
-7.27%2,206.75萬
3.36%2,493.62萬
-3.44%2,476.42萬
-3.39%2,509.23萬
-9.52%2,379.64萬
-14.38%2,412.45萬
671.35%2,564.53萬
租賃負債
-41.04%1,440.71萬
-45.51%1,465.5萬
-31.13%1,934.65萬
-37.43%2,029.58萬
-38.76%2,443.66萬
-23.45%2,689.57萬
-24.96%2,809.24萬
-14.85%3,243.83萬
945.60%3,990.43萬
769.30%3,513.6萬
非流動負債合計
132.10%15.52億
174.70%12.83億
155.81%10.66億
478.50%6.75億
871.99%6.69億
612.85%4.67億
163.55%4.17億
-26.80%1.17億
-75.56%6,877.79萬
-56.99%6,553.04萬
負債合計
16.30%50.36億
24.49%46.45億
54.72%45.18億
40.34%41.78億
60.09%43.3億
43.47%37.31億
25.42%29.2億
25.56%29.77億
-10.04%27.05億
209.49%26億
所有者權益(或股東權益)
實收資本(或股本)
-4.66%17.61億
-0.94%18.31億
0.04%18.45億
0.04%18.45億
0.12%18.47億
0.20%18.48億
0.00%18.45億
0.31%18.45億
0.31%18.45億
45.09%18.45億
資本公積
-24.16%6.34億
-10.60%7.99億
-7.05%8.25億
-0.78%8.25億
-3.74%8.36億
3.01%8.94億
1.86%8.88億
-5.33%8.32億
-1.17%8.68億
24.70%8.68億
盈餘公積
0.34%3.84億
0.34%3.84億
0.34%3.84億
0.34%3.84億
10.20%3.82億
10.20%3.82億
10.20%3.82億
10.20%3.82億
1.57%3.47億
147.98%3.47億
未分配利潤
5.31%17.73億
1.26%17.84億
-23.66%17.42億
-23.28%16.99億
-22.54%16.84億
-14.95%17.62億
9.21%22.81億
8.00%22.15億
4.72%21.73億
152.63%20.71億
減:庫存股
-68.81%4,656.5萬
165.88%2.81億
203.92%2.73億
195.22%2.82億
56.45%1.49億
10.69%1.06億
-5.82%8,986.8萬
-4.55%9,542.65萬
-4.55%9,542.65萬
-4.55%9,542.65萬
其他綜合收益
102.29%16.97萬
102.29%16.97萬
103.72%16.97萬
103.72%16.97萬
-83.43%-740.05萬
-83.43%-740.05萬
-13.13%-456.43萬
-13.13%-456.43萬
-32.39%-403.44萬
-25.41%-403.44萬
專項儲備
374.12%489.74萬
130.32%376.64萬
240.59%409.97萬
--27.47萬
-1.33%103.29萬
27.66%163.53萬
986.03%120.37萬
----
--104.69萬
--128.1萬
歸屬母公司所有者權益合計
-1.81%45.1億
-5.32%45.21億
-14.63%45.27億
-13.56%44.72億
-10.55%45.93億
-5.12%47.75億
4.96%53.03億
3.24%51.73億
2.06%51.34億
78.20%50.32億
少數股東權益
-3.36%16.11億
-7.70%16.51億
-10.40%16.88億
-10.32%16.94億
-11.56%16.66億
-4.60%17.89億
-2.41%18.84億
-0.48%18.89億
6.00%18.84億
57,324.54%18.75億
所有者權益(或股東權益)合計
-2.22%61.2億
-5.97%61.72億
-13.52%62.15億
-12.69%61.66億
-10.82%62.59億
-4.98%65.64億
2.92%71.87億
2.22%70.62億
3.09%70.19億
144.90%69.08億
負債和所有者權益(或股東權益)總計
5.35%111.56億
5.07%108.17億
6.19%107.33億
3.03%103.43億
8.90%105.89億
8.27%102.95億
8.54%101.07億
8.18%100.39億
-0.94%97.24億
159.72%95.08億
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
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(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 -52.60%7.21億-34.93%10.06億-33.99%8.56億-46.42%9.26億-5.42%15.21億-5.03%15.45億-14.61%12.97億32.22%17.29億16.06%16.08億710.17%16.27億
應收票據及應收賬款 -9.17%9.6億-1.94%9.11億-6.71%8.9億5.18%9.37億11.29%10.57億4.17%9.29億18.23%9.53億15.88%8.91億13.21%9.5億183.28%8.92億
-應收賬款 -9.17%9.6億-1.94%9.11億-6.71%8.9億5.18%9.37億11.29%10.57億4.17%9.29億18.23%9.53億15.88%8.91億13.21%9.5億183.28%8.92億
其他應收款(含利息和股利) -44.30%4,512.05萬-55.30%4,493.53萬65.37%5,854.87萬50.40%3,493.37萬5.42%8,100.63萬104.01%1.01億31.80%3,540.46萬-38.78%2,322.72萬69.68%7,684.04萬200.21%4,927.68萬
-應收股利 ----------------------0--------------1,700萬
-應收利息 ----------------------0--------64.55%2,578.45萬----
-其他應收款 -----55.30%4,493.53萬------------211.46%1.01億----10.93%2,322.72萬----96.64%3,227.68萬
預付款項 276.10%6.05億40.62%5.44億64.22%5.21億109.56%3.38億-9.39%1.61億180.08%3.87億122.62%3.17億-18.95%1.61億18.63%1.78億549.57%1.38億
存貨 44.78%16.18億9.79%14.56億-6.55%13.79億-4.81%10.34億-13.77%11.17億21.28%13.26億54.12%14.75億31.86%10.86億0.06%12.96億169.14%10.93億
應收款項融資 -11.52%4.78億32.18%5.25億24.66%8.28億33.18%9.8億21.29%5.4億-22.44%3.97億-6.22%6.64億-21.87%7.36億-53.79%4.45億53.57%5.12億
其他流動資產 533.31%3.17億15.03%1億-24.86%7,321.08萬-16.48%6,533.38萬38.43%5,001.9萬80.06%8,698.55萬206.20%9,743.4萬84.82%7,822.88萬25.56%3,613.4萬205.49%4,830.98萬
流動資產合計 4.78%47.43億-3.89%45.86億-4.86%46.05億-8.27%43.15億-1.35%45.27億9.44%47.71億15.45%48.4億14.15%47.04億-2.50%45.89億233.15%43.6億
非流動資產
其他權益工具投資 -----------------84.36%62.4萬-84.36%62.4萬-13.28%346.03萬-13.28%346.03萬-19.83%399.01萬-19.83%399.01萬
其他非流動金融資產 0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬0.00%28.87萬--28.87萬
投資性房地產 0.09%1,750.89萬-17.81%1,465.05萬5.56%1,701.48萬7.14%1,715.94萬7.24%1,749.24萬7.33%1,782.54萬-12.79%1,611.81萬-14.80%1,601.55萬-2.21%1,631.15萬--1,660.74萬
長期股權投資 1.11%6.74億0.57%6.66億-2.95%6.72億-2.68%6.68億-0.31%6.67億-1.32%6.62億1.70%6.92億1.13%6.86億-2.63%6.69億4,768.98%6.71億
固定資產 -----0.19%34.41億-------------4.07%34.48億-----4.25%35.07億----75.34%35.94億
固定資產清理 -----97.13%30.88萬------------5,701.07%1,076.9萬-----97.47%26.82萬------18.56萬
在建工程 ----167.86%9.75億------------313.61%3.64億----247.33%2.34億----358.62%8,795.87萬
工程物資 ----27.29%1,004.67萬------------268.16%789.28萬----476.68%1,015.26萬----2.29%214.39萬
無形資產 -4.19%4.3億26.67%4.37億27.95%4.44億-3.21%4.49億37.25%4.49億3.31%3.45億2.05%3.47億33.60%4.64億-6.06%3.27億38.47%3.34億
開發支出 -7.88%569.41萬-6.84%569.41萬-3.23%566.71萬34.05%507.44萬146.55%618.13萬143.79%611.22萬--585.63萬--378.56萬--250.72萬--250.72萬
商譽 0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬0.00%1,154.73萬--1,154.73萬
長期待攤費用 -1.46%5,983.77萬-7.11%5,924.92萬-8.65%5,942.65萬2.45%6,286.69萬-5.46%6,072.61萬7.19%6,378.7萬13.71%6,505.39萬4.87%6,136.2萬561.33%6,423.11萬1,289.38%5,950.81萬
遞延所得稅資產 49.81%6,604.53萬66.85%6,604.13萬50.51%6,677.88萬41.64%6,603.35萬-7.03%4,408.58萬-11.58%3,958.18萬-6.24%4,436.91萬-1.66%4,662.18萬0.68%4,741.94萬240.95%4,476.39萬
使用權資產 -35.11%2,121.38萬-32.28%2,408.36萬-29.87%2,695.34萬-27.79%2,982.33萬-24.87%3,269.31萬-11.75%3,556.29萬-12.23%3,843.27萬-7.08%4,130.26萬1,040.16%4,351.3萬885.45%4,029.82萬
其他非流動資產 -18.53%6.47億1.91%5.21億111.53%5.47億106.36%5.13億245.52%7.95億82.51%5.11億29.08%2.59億20.93%2.49億--2.3億--2.8億
非流動資產合計 5.78%64.13億12.81%62.31億16.35%61.28億13.01%60.28億18.07%60.62億7.28%55.24億2.89%52.67億3.41%53.34億0.51%51.34億118.88%51.49億
資產總計 5.35%111.56億5.07%108.17億6.19%107.33億3.03%103.43億8.90%105.89億8.27%102.95億8.54%101.07億8.18%100.39億-0.94%97.24億159.72%95.08億
負債
流動負債
短期借款 -32.33%10.76億-22.54%12.86億32.06%15.46億88.32%14.91億80.68%15.9億218.72%16.6億151.10%11.71億16.29%7.92億21.06%8.8億192.37%5.21億
應付票據及應付帳款 33.22%19.9億24.44%16.19億56.71%15.84億41.02%15.81億23.62%14.94億-10.17%13.01億-17.99%10.11億5.39%11.21億-24.10%12.08億241.96%14.48億
-應付票據 58.40%11.07億38.98%8.34億116.88%8.39億141.87%7.29億130.12%6.99億10.42%6億-30.10%3.87億-40.18%3.01億-50.05%3.04億274.83%5.44億
-應付帳款 11.08%8.83億11.99%7.85億19.43%7.45億3.95%8.52億-12.12%7.95億-22.53%7.01億-8.13%6.24億46.39%8.2億-8.08%9.04億224.85%9.05億
合同負債 9.99%6,546.73萬75.11%9,711.29萬-20.42%7,092.89萬-66.67%7,309.84萬-41.05%5,951.92萬-49.37%5,545.85萬15.57%8,913.43萬172.59%2.19億-32.00%1.01億923.42%1.1億
預收款項 --204.74萬--204.74萬--186.67萬--204.74萬--0--------------------
應付職工薪酬 -3.95%3,811.2萬4.58%4,209.54萬2.98%4,380.29萬13.24%8,445.63萬-50.35%3,968.08萬-47.46%4,025.33萬-36.34%4,253.49萬-22.35%7,458.4萬-10.36%7,991.4萬477.29%7,661.58萬
應交稅費 -11.25%3,234.9萬9.27%3,581.57萬316.24%2,200.26萬-58.72%1,830.69萬-9.75%3,644.9萬-35.48%3,277.61萬-72.06%528.6萬-5.78%4,435.21萬-25.65%4,038.63萬79.62%5,080.2萬
其他應付款(含利息和股利) -64.06%1.5億-5.54%1.39億-29.62%1.12億-68.03%1.81億36.72%4.18億-52.69%1.47億-44.59%1.59億155.75%5.66億178.93%3.06億1,019.22%3.11億
-應付利息 ---------77.00%13.27萬----------42.71萬--57.68萬-----68.46%141.7萬----
-應付股利 -45.14%2,193.9萬----------2,453.38萬--3,998.96萬--0----------------
-其他應付款 -----5.26%1.39億-------------52.83%1.47億----155.75%5.66億----1,019.22%3.11億
一年內到期的非流動負債 824.17%1.21億924.19%1.22億337.86%6,160.16萬337.86%6,160.16萬117.57%1,309.75萬97.94%1,191.6萬27.67%1,406.88萬27.67%1,406.88萬20.40%601.99萬19.27%601.99萬
其他流動負債 -16.41%945.32萬21.77%1,804.18萬-20.36%923.74萬-66.66%950.28萬-23.59%1,130.96萬32.33%1,481.69萬9.58%1,159.96萬172.49%2,850.39萬--1,480.08萬992.50%1,119.69萬
流動負債合計 -4.84%34.84億2.99%33.61億37.88%34.52億22.46%35.03億38.91%36.62億28.75%32.64億15.35%25.03億29.34%28.6億-3.28%26.36億268.52%25.35億
非流動負債
長期借款 145.21%15.08億201.21%12.39億183.03%10.18億1,149.91%6.25億--6.15億--4.11億299.61%3.6億-44.60%5,000萬--------
預計負債 -40.82%123.8萬-40.82%123.8萬-40.82%123.8萬-40.82%123.8萬-24.50%209.17萬-24.50%209.17萬-24.50%209.17萬-24.50%209.17萬1.11%277.05萬--277.05萬
遞延所得稅負債 241.21%647.79萬241.21%647.79萬217.59%602.96萬-22.51%647.79萬-4.05%189.85萬-4.05%189.85萬-4.05%189.85萬322.49%835.97萬-4.86%197.87萬--197.87萬
長期遞延收益 -15.44%2,108.63萬-13.54%2,141.14萬-13.36%2,173.95萬-7.27%2,206.75萬3.36%2,493.62萬-3.44%2,476.42萬-3.39%2,509.23萬-9.52%2,379.64萬-14.38%2,412.45萬671.35%2,564.53萬
租賃負債 -41.04%1,440.71萬-45.51%1,465.5萬-31.13%1,934.65萬-37.43%2,029.58萬-38.76%2,443.66萬-23.45%2,689.57萬-24.96%2,809.24萬-14.85%3,243.83萬945.60%3,990.43萬769.30%3,513.6萬
非流動負債合計 132.10%15.52億174.70%12.83億155.81%10.66億478.50%6.75億871.99%6.69億612.85%4.67億163.55%4.17億-26.80%1.17億-75.56%6,877.79萬-56.99%6,553.04萬
負債合計 16.30%50.36億24.49%46.45億54.72%45.18億40.34%41.78億60.09%43.3億43.47%37.31億25.42%29.2億25.56%29.77億-10.04%27.05億209.49%26億
所有者權益(或股東權益)
實收資本(或股本) -4.66%17.61億-0.94%18.31億0.04%18.45億0.04%18.45億0.12%18.47億0.20%18.48億0.00%18.45億0.31%18.45億0.31%18.45億45.09%18.45億
資本公積 -24.16%6.34億-10.60%7.99億-7.05%8.25億-0.78%8.25億-3.74%8.36億3.01%8.94億1.86%8.88億-5.33%8.32億-1.17%8.68億24.70%8.68億
盈餘公積 0.34%3.84億0.34%3.84億0.34%3.84億0.34%3.84億10.20%3.82億10.20%3.82億10.20%3.82億10.20%3.82億1.57%3.47億147.98%3.47億
未分配利潤 5.31%17.73億1.26%17.84億-23.66%17.42億-23.28%16.99億-22.54%16.84億-14.95%17.62億9.21%22.81億8.00%22.15億4.72%21.73億152.63%20.71億
減:庫存股 -68.81%4,656.5萬165.88%2.81億203.92%2.73億195.22%2.82億56.45%1.49億10.69%1.06億-5.82%8,986.8萬-4.55%9,542.65萬-4.55%9,542.65萬-4.55%9,542.65萬
其他綜合收益 102.29%16.97萬102.29%16.97萬103.72%16.97萬103.72%16.97萬-83.43%-740.05萬-83.43%-740.05萬-13.13%-456.43萬-13.13%-456.43萬-32.39%-403.44萬-25.41%-403.44萬
專項儲備 374.12%489.74萬130.32%376.64萬240.59%409.97萬--27.47萬-1.33%103.29萬27.66%163.53萬986.03%120.37萬------104.69萬--128.1萬
歸屬母公司所有者權益合計 -1.81%45.1億-5.32%45.21億-14.63%45.27億-13.56%44.72億-10.55%45.93億-5.12%47.75億4.96%53.03億3.24%51.73億2.06%51.34億78.20%50.32億
少數股東權益 -3.36%16.11億-7.70%16.51億-10.40%16.88億-10.32%16.94億-11.56%16.66億-4.60%17.89億-2.41%18.84億-0.48%18.89億6.00%18.84億57,324.54%18.75億
所有者權益(或股東權益)合計 -2.22%61.2億-5.97%61.72億-13.52%62.15億-12.69%61.66億-10.82%62.59億-4.98%65.64億2.92%71.87億2.22%70.62億3.09%70.19億144.90%69.08億
負債和所有者權益(或股東權益)總計 5.35%111.56億5.07%108.17億6.19%107.33億3.03%103.43億8.90%105.89億8.27%102.95億8.54%101.07億8.18%100.39億-0.94%97.24億159.72%95.08億
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 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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