滬深市場個股詳情

600446 金證股份

添加自選
  • 16.54
  • +0.79+5.02%
交易中 11/06 14:17 (北京)
156.51億總市值73.51市盈率TTM

金證股份關鍵統計數據

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
41.99%14.82億
24.83%12.38億
15.10%12.5億
-11.47%15.89億
-8.39%10.44億
-32.10%9.92億
-33.01%10.86億
-4.90%17.95億
-25.05%11.39億
-14.47%14.61億
交易性金融資產
-51.77%4.38億
81.96%9.59億
190.99%10.56億
264.85%8.37億
50.28%9.08億
51.97%5.27億
-21.69%3.63億
-28.04%2.29億
191.20%6.04億
304.61%3.47億
應收票據及應收賬款
-16.58%8.26億
-12.14%8.84億
-1.72%8.59億
-3.58%9.19億
-14.14%9.9億
-0.56%10.06億
-2.74%8.74億
11.68%9.53億
24.45%11.53億
28.34%10.11億
-應收票據
-71.18%140.63萬
-33.13%233.61萬
720.42%1,679.29萬
31.49%1,151.73萬
6.79%488.02萬
-46.16%349.37萬
-41.40%204.69萬
-36.62%875.93萬
120.62%457.01萬
--648.87萬
-應收賬款
-16.31%8.25億
-12.07%8.81億
-3.42%8.42億
-3.91%9.08億
-14.23%9.85億
-0.26%10.02億
-2.59%8.72億
12.47%9.45億
24.24%11.49億
27.52%10.05億
其他應收款(含利息和股利)
-26.60%5,255.35萬
-69.62%5,402.25萬
-29.31%4,922.87萬
-37.74%4,625.66萬
-0.44%7,160.04萬
182.98%1.78億
15.92%6,963.87萬
34.45%7,429.03萬
-25.66%7,192.03萬
9.18%6,283.16萬
-應收股利
----
----
----
----
----
--720萬
----
--464.55萬
----
----
-應收利息
----
----
----
----
30.46%1,648.86萬
83.00%1,938.3萬
226.73%1,750.08萬
128.95%1,530.83萬
168.18%1,263.88萬
--1,059.17萬
-其他應收款
----
-64.28%5,402.25萬
----
----
----
189.47%1.51億
----
11.88%5,433.64萬
----
3.76%5,223.98萬
合同資產
-0.54%5.28億
-0.10%5.69億
6.36%5.68億
23.19%6.22億
2.80%5.31億
2.43%5.7億
1.16%5.34億
-5.01%5.05億
35.84%5.16億
35.92%5.56億
預付款項
-51.57%5,161.16萬
-46.61%8,431.81萬
-2.43%1.03億
-5.97%9,387.29萬
-49.02%1.07億
-3.59%1.58億
-6.95%1.06億
-16.43%9,983.34萬
-3.76%2.09億
-29.87%1.64億
存貨
-38.49%9.09億
-20.00%11.25億
-12.73%11.51億
-20.51%9.72億
0.21%14.78億
-4.23%14.06億
1.22%13.19億
-8.99%12.23億
6.79%14.75億
21.90%14.68億
應收款項融資
61.01%2,462.07萬
107.88%2,424.45萬
149.82%5,375.45萬
100.20%3,377.88萬
97.72%1,529.17萬
120.53%1,166.28萬
136.09%2,151.72萬
-20.17%1,687.28萬
62.08%773.41萬
-51.68%528.85萬
其他流動資產
-13.20%5,150.53萬
93.50%1.06億
-54.98%3,476.58萬
-33.77%4,447.8萬
-47.29%5,933.67萬
-49.43%5,478.58萬
-31.25%7,722.81萬
-16.02%6,716萬
67.33%1.13億
38.55%1.08億
流動資產合計
-16.15%43.64億
2.87%50.42億
15.17%51.25億
3.91%51.57億
-1.62%52.04億
-5.42%49.02億
-12.90%44.5億
-4.75%49.63億
10.16%52.9億
13.29%51.83億
非流動資產
其他權益工具投資
-8.05%5,728.95萬
-8.05%5,728.95萬
-8.05%5,728.95萬
-8.05%5,728.95萬
-15.71%6,230.77萬
-16.84%6,230.77萬
-8.58%6,230.77萬
-9.60%6,230.77萬
8.01%7,392.47萬
9.47%7,492.47萬
其他非流動金融資產
-30.52%1.31億
-71.18%1.31億
-84.01%1.01億
-51.03%1.61億
340.23%1.89億
955.69%4.53億
1,436.24%6.32億
695.04%3.3億
--4,295.58萬
--4,295.58萬
投資性房地產
-2.88%4.95億
-2.86%4.98億
-2.84%5.02億
-2.82%5.06億
-2.90%5.09億
-2.88%5.13億
-2.77%5.17億
-2.84%5.2億
-2.91%5.24億
-2.76%5.28億
長期股權投資
3.81%6.16億
3.59%6.15億
9.59%6.24億
5.61%6.24億
6.72%5.93億
9.33%5.93億
3.26%5.69億
20.73%5.91億
9.87%5.56億
-0.84%5.43億
固定資產
----
-4.09%5,252.86萬
----
----
----
-15.08%5,476.68萬
----
-10.74%6,022.88萬
----
-8.72%6,448.87萬
在建工程
----
----
----
----
----
3,132.81%171.34萬
----
--9.8萬
----
--5.3萬
無形資產
39.62%1,317.1萬
44.45%1,397.68萬
43.21%1,490.27萬
43.03%1,604.52萬
-19.82%943.33萬
-23.27%967.6萬
-26.19%1,040.59萬
-27.95%1,121.79萬
-14.62%1,176.47萬
-10.00%1,261.01萬
開發支出
12.37%1,189.04萬
260.11%953.22萬
--749.56萬
--543.84萬
--1,058.18萬
--264.7萬
----
----
----
----
商譽
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
0.00%5,036.5萬
-0.49%5,036.5萬
長期待攤費用
-18.56%1,669.32萬
-14.65%1,792.45萬
-19.79%1,825.17萬
-17.22%2,079.86萬
-25.59%2,049.71萬
-30.52%2,100.07萬
-24.60%2,275.42萬
-17.29%2,512.5萬
-6.22%2,754.57萬
5.95%3,022.34萬
遞延所得稅資產
47.21%4,298.61萬
37.01%4,084.74萬
42.22%3,905.77萬
29.96%3,625.59萬
5.41%2,919.97萬
9.77%2,981.35萬
-27.87%2,746.23萬
-24.52%2,789.78萬
-18.08%2,769.98萬
-22.50%2,716.11萬
使用權資產
-6.89%2,515.72萬
-8.20%2,534.45萬
-11.92%2,562.61萬
-7.14%3,195.55萬
-31.23%2,701.94萬
-24.60%2,760.75萬
-27.28%2,909.4萬
-10.81%3,441.19萬
-4.49%3,928.74萬
46.37%3,661.32萬
其他非流動資產
--274.67萬
--249.24萬
--241.26萬
--60.42萬
----
----
----
----
----
----
非流動資產合計
-2.99%15.1億
-16.80%15.14億
-24.20%14.99億
-8.34%15.69億
9.94%15.57億
29.03%18.2億
38.43%19.77億
24.57%17.12億
4.74%14.16億
1.99%14.1億
資產總計
-13.12%58.74億
-2.46%65.56億
3.06%66.24億
0.77%67.26億
0.82%67.61億
1.95%67.21億
-1.69%64.27億
1.37%66.75億
8.97%67.06億
10.66%65.93億
負債
流動負債
短期借款
-40.07%9.11億
5.35%13.56億
33.38%13.73億
45.51%12.99億
58.83%15.21億
28.24%12.87億
33.59%10.3億
42.75%8.93億
68.53%9.57億
174.85%10.04億
應付票據及應付帳款
-34.79%4.32億
-14.78%5.65億
4.63%5.39億
-20.82%5.77億
24.18%6.62億
26.19%6.64億
6.71%5.15億
16.59%7.28億
1.67%5.33億
-9.29%5.26億
-應付票據
-72.06%3,534.26萬
-87.41%1,032.5萬
600.04%3,300萬
-47.71%8,000萬
-35.57%1.27億
-42.42%8,200萬
-95.89%471.4萬
92.36%1.53億
-24.56%1.96億
-44.06%1.42億
-應付帳款
-25.98%3.96億
-4.54%5.55億
-0.87%5.06億
-13.66%4.97億
59.02%5.35億
51.68%5.82億
38.66%5.1億
5.54%5.75億
27.51%3.37億
17.94%3.83億
合同負債
-24.50%3.79億
-17.03%3.51億
-19.46%3.71億
-27.09%3.54億
-8.67%5.02億
-21.83%4.23億
-26.78%4.61億
-25.43%4.85億
-26.67%5.5億
-11.56%5.41億
應付職工薪酬
-16.23%1.17億
-24.66%1.06億
-34.84%1.71億
-31.29%1.9億
1.78%1.39億
12.82%1.41億
17.87%2.62億
10.81%2.77億
23.52%1.37億
26.31%1.25億
應交稅費
-11.28%2,202.35萬
18.48%3,177.88萬
-18.86%2,103.29萬
-0.53%4,573.52萬
-9.66%2,482.35萬
14.59%2,682.21萬
-22.89%2,592.19萬
-11.45%4,597.69萬
1.00%2,747.66萬
-17.20%2,340.69萬
其他應付款(含利息和股利)
-21.23%7,276.7萬
157.53%1.38億
42.56%7,804.62萬
35.15%8,071.44萬
-43.38%9,237.74萬
-74.89%5,342.46萬
-73.56%5,474.48萬
-73.62%5,972.09萬
-14.52%1.63億
1.78%2.13億
-應付股利
0.00%282萬
863.99%5,899.6萬
0.00%282萬
0.00%282萬
2,095.26%282萬
-80.17%612萬
2,095.26%282萬
2,095.26%282萬
-94.00%12.85萬
1,341.95%3,086.75萬
-其他應付款
----
66.13%7,858.86萬
----
----
----
-74.00%4,730.46萬
----
-74.85%5,690.09萬
----
-12.08%1.82億
一年內到期的非流動負債
9.05%1,457.53萬
-11.03%1,266.09萬
-2.76%1,343.62萬
52.73%2,483.4萬
-94.47%1,336.63萬
-94.01%1,423.06萬
-94.30%1,381.73萬
-92.92%1,626.01萬
1,931.28%2.42億
1,543.21%2.37億
其他流動負債
-31.01%6,458.66萬
-52.78%7,240.35萬
-59.30%8,556.45萬
-64.69%8,571.77萬
-70.76%9,361.11萬
-32.46%1.53億
17.16%2.1億
117.01%2.43億
538.63%3.2億
454.34%2.27億
流動負債合計
-33.97%20.13億
-4.68%26.33億
3.11%26.52億
-3.31%26.57億
4.05%30.48億
-4.61%27.62億
-7.06%25.72億
-0.81%27.48億
31.20%29.29億
48.68%28.96億
非流動負債
長期借款
-60.00%1,000萬
-60.00%1,000萬
-50.00%1,000萬
0.00%1,000萬
400.00%2,500萬
400.00%2,500萬
--2,000萬
--1,000萬
--500萬
--500萬
預計負債
----
----
----
----
----
----
----
----
--403.8萬
--403.8萬
遞延所得稅負債
-1.31%1,024.19萬
33.34%1,301.6萬
99.33%1,282.42萬
60.32%1,441.88萬
116.27%1,037.75萬
122.59%976.13萬
43.16%643.36萬
106.42%899.39萬
20.71%479.83萬
11.18%438.54萬
長期遞延收益
8,715.66%302.86萬
8,422.07%464.16萬
3,617.88%426.96萬
2,096.57%356.96萬
-98.05%3.44萬
-96.98%5.45萬
-93.66%11.48萬
-85.16%16.25萬
-70.86%176.06萬
-71.71%180.57萬
租賃負債
-22.58%1,179.82萬
-5.86%1,379.9萬
-11.36%1,431.45萬
1.75%1,854.49萬
-38.01%1,523.87萬
-31.68%1,465.79萬
1.04%1,614.84萬
-26.14%1,822.6萬
-17.51%2,458.26萬
102.47%2,145.52萬
其他非流動負債
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
0.00%61.32萬
非流動負債合計
-30.40%3,568.19萬
-16.01%4,206.98萬
-2.98%4,202.15萬
24.08%4,714.65萬
25.67%5,126.37萬
34.29%5,008.68萬
-41.96%4,331萬
-53.92%3,799.56萬
-84.54%4,079.27萬
-93.29%3,729.75萬
負債合計
-33.91%20.48億
-4.88%26.75億
3.01%26.94億
-2.94%27.04億
4.35%30.99億
-4.12%28.13億
-7.98%26.15億
-2.34%27.86億
18.97%29.7億
17.14%29.33億
所有者權益(或股東權益)
實收資本(或股本)
0.24%9.46億
0.58%9.46億
0.46%9.45億
0.45%9.45億
0.31%9.44億
-0.03%9.41億
-0.03%9.41億
-0.03%9.41億
-0.05%9.41億
-0.05%9.41億
資本公積
2.29%12.56億
-10.65%12.54億
-11.64%12.45億
-11.52%12.43億
-11.02%12.28億
2.23%14.03億
1.46%14.09億
2.35%14.05億
0.82%13.8億
2.36%13.72億
盈餘公積
14.41%2.12億
14.41%2.12億
14.41%2.12億
14.41%2.12億
16.14%1.85億
16.14%1.85億
16.14%1.85億
16.14%1.85億
17.02%1.59億
17.02%1.59億
未分配利潤
10.02%14.27億
10.59%14.62億
24.06%15.19億
24.60%15.99億
10.17%12.97億
18.29%13.22億
19.33%12.24億
20.51%12.83億
11.16%11.77億
24.99%11.17億
減:庫存股
20.34%1.2億
0.00%9,997.74萬
0.00%9,997.74萬
0.00%9,997.74萬
-2.69%9,997.74萬
-21.23%9,997.74萬
270.12%9,997.74萬
270.12%9,997.74萬
226.73%1.03億
147.66%1.27億
其他綜合收益
-47.17%569.87萬
-47.26%568.5萬
-59.15%429.33萬
-59.16%429.18萬
-48.86%1,078.6萬
-50.91%1,077.97萬
-52.10%1,050.97萬
-52.10%1,050.97萬
-2.02%2,109.19萬
2.00%2,195.74萬
歸屬母公司所有者權益合計
4.53%37.27億
0.47%37.79億
4.23%38.26億
4.80%39.03億
-0.31%35.65億
7.92%37.61億
4.55%36.7億
5.43%37.24億
2.30%35.76億
6.17%34.85億
少數股東權益
2.42%9,925.53萬
-30.83%1.02億
-26.38%1.04億
-27.63%1.19億
-39.29%9,690.89萬
-15.44%1.47億
-23.47%1.41億
-17.26%1.65億
-1.24%1.6億
2.14%1.74億
所有者權益(或股東權益)合計
4.48%38.26億
-0.71%38.81億
3.10%39.3億
3.42%40.22億
-1.98%36.62億
6.81%39.09億
3.15%38.12億
4.21%38.89億
2.14%37.36億
5.97%36.6億
負債和所有者權益(或股東權益)總計
-13.12%58.74億
-2.46%65.56億
3.06%66.24億
0.77%67.26億
0.82%67.61億
1.95%67.21億
-1.69%64.27億
1.37%66.75億
8.97%67.06億
10.66%65.93億
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
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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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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 41.99%14.82億24.83%12.38億15.10%12.5億-11.47%15.89億-8.39%10.44億-32.10%9.92億-33.01%10.86億-4.90%17.95億-25.05%11.39億-14.47%14.61億
交易性金融資產 -51.77%4.38億81.96%9.59億190.99%10.56億264.85%8.37億50.28%9.08億51.97%5.27億-21.69%3.63億-28.04%2.29億191.20%6.04億304.61%3.47億
應收票據及應收賬款 -16.58%8.26億-12.14%8.84億-1.72%8.59億-3.58%9.19億-14.14%9.9億-0.56%10.06億-2.74%8.74億11.68%9.53億24.45%11.53億28.34%10.11億
-應收票據 -71.18%140.63萬-33.13%233.61萬720.42%1,679.29萬31.49%1,151.73萬6.79%488.02萬-46.16%349.37萬-41.40%204.69萬-36.62%875.93萬120.62%457.01萬--648.87萬
-應收賬款 -16.31%8.25億-12.07%8.81億-3.42%8.42億-3.91%9.08億-14.23%9.85億-0.26%10.02億-2.59%8.72億12.47%9.45億24.24%11.49億27.52%10.05億
其他應收款(含利息和股利) -26.60%5,255.35萬-69.62%5,402.25萬-29.31%4,922.87萬-37.74%4,625.66萬-0.44%7,160.04萬182.98%1.78億15.92%6,963.87萬34.45%7,429.03萬-25.66%7,192.03萬9.18%6,283.16萬
-應收股利 ----------------------720萬------464.55萬--------
-應收利息 ----------------30.46%1,648.86萬83.00%1,938.3萬226.73%1,750.08萬128.95%1,530.83萬168.18%1,263.88萬--1,059.17萬
-其他應收款 -----64.28%5,402.25萬------------189.47%1.51億----11.88%5,433.64萬----3.76%5,223.98萬
合同資產 -0.54%5.28億-0.10%5.69億6.36%5.68億23.19%6.22億2.80%5.31億2.43%5.7億1.16%5.34億-5.01%5.05億35.84%5.16億35.92%5.56億
預付款項 -51.57%5,161.16萬-46.61%8,431.81萬-2.43%1.03億-5.97%9,387.29萬-49.02%1.07億-3.59%1.58億-6.95%1.06億-16.43%9,983.34萬-3.76%2.09億-29.87%1.64億
存貨 -38.49%9.09億-20.00%11.25億-12.73%11.51億-20.51%9.72億0.21%14.78億-4.23%14.06億1.22%13.19億-8.99%12.23億6.79%14.75億21.90%14.68億
應收款項融資 61.01%2,462.07萬107.88%2,424.45萬149.82%5,375.45萬100.20%3,377.88萬97.72%1,529.17萬120.53%1,166.28萬136.09%2,151.72萬-20.17%1,687.28萬62.08%773.41萬-51.68%528.85萬
其他流動資產 -13.20%5,150.53萬93.50%1.06億-54.98%3,476.58萬-33.77%4,447.8萬-47.29%5,933.67萬-49.43%5,478.58萬-31.25%7,722.81萬-16.02%6,716萬67.33%1.13億38.55%1.08億
流動資產合計 -16.15%43.64億2.87%50.42億15.17%51.25億3.91%51.57億-1.62%52.04億-5.42%49.02億-12.90%44.5億-4.75%49.63億10.16%52.9億13.29%51.83億
非流動資產
其他權益工具投資 -8.05%5,728.95萬-8.05%5,728.95萬-8.05%5,728.95萬-8.05%5,728.95萬-15.71%6,230.77萬-16.84%6,230.77萬-8.58%6,230.77萬-9.60%6,230.77萬8.01%7,392.47萬9.47%7,492.47萬
其他非流動金融資產 -30.52%1.31億-71.18%1.31億-84.01%1.01億-51.03%1.61億340.23%1.89億955.69%4.53億1,436.24%6.32億695.04%3.3億--4,295.58萬--4,295.58萬
投資性房地產 -2.88%4.95億-2.86%4.98億-2.84%5.02億-2.82%5.06億-2.90%5.09億-2.88%5.13億-2.77%5.17億-2.84%5.2億-2.91%5.24億-2.76%5.28億
長期股權投資 3.81%6.16億3.59%6.15億9.59%6.24億5.61%6.24億6.72%5.93億9.33%5.93億3.26%5.69億20.73%5.91億9.87%5.56億-0.84%5.43億
固定資產 -----4.09%5,252.86萬-------------15.08%5,476.68萬-----10.74%6,022.88萬-----8.72%6,448.87萬
在建工程 --------------------3,132.81%171.34萬------9.8萬------5.3萬
無形資產 39.62%1,317.1萬44.45%1,397.68萬43.21%1,490.27萬43.03%1,604.52萬-19.82%943.33萬-23.27%967.6萬-26.19%1,040.59萬-27.95%1,121.79萬-14.62%1,176.47萬-10.00%1,261.01萬
開發支出 12.37%1,189.04萬260.11%953.22萬--749.56萬--543.84萬--1,058.18萬--264.7萬----------------
商譽 0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬0.00%5,036.5萬-0.49%5,036.5萬
長期待攤費用 -18.56%1,669.32萬-14.65%1,792.45萬-19.79%1,825.17萬-17.22%2,079.86萬-25.59%2,049.71萬-30.52%2,100.07萬-24.60%2,275.42萬-17.29%2,512.5萬-6.22%2,754.57萬5.95%3,022.34萬
遞延所得稅資產 47.21%4,298.61萬37.01%4,084.74萬42.22%3,905.77萬29.96%3,625.59萬5.41%2,919.97萬9.77%2,981.35萬-27.87%2,746.23萬-24.52%2,789.78萬-18.08%2,769.98萬-22.50%2,716.11萬
使用權資產 -6.89%2,515.72萬-8.20%2,534.45萬-11.92%2,562.61萬-7.14%3,195.55萬-31.23%2,701.94萬-24.60%2,760.75萬-27.28%2,909.4萬-10.81%3,441.19萬-4.49%3,928.74萬46.37%3,661.32萬
其他非流動資產 --274.67萬--249.24萬--241.26萬--60.42萬------------------------
非流動資產合計 -2.99%15.1億-16.80%15.14億-24.20%14.99億-8.34%15.69億9.94%15.57億29.03%18.2億38.43%19.77億24.57%17.12億4.74%14.16億1.99%14.1億
資產總計 -13.12%58.74億-2.46%65.56億3.06%66.24億0.77%67.26億0.82%67.61億1.95%67.21億-1.69%64.27億1.37%66.75億8.97%67.06億10.66%65.93億
負債
流動負債
短期借款 -40.07%9.11億5.35%13.56億33.38%13.73億45.51%12.99億58.83%15.21億28.24%12.87億33.59%10.3億42.75%8.93億68.53%9.57億174.85%10.04億
應付票據及應付帳款 -34.79%4.32億-14.78%5.65億4.63%5.39億-20.82%5.77億24.18%6.62億26.19%6.64億6.71%5.15億16.59%7.28億1.67%5.33億-9.29%5.26億
-應付票據 -72.06%3,534.26萬-87.41%1,032.5萬600.04%3,300萬-47.71%8,000萬-35.57%1.27億-42.42%8,200萬-95.89%471.4萬92.36%1.53億-24.56%1.96億-44.06%1.42億
-應付帳款 -25.98%3.96億-4.54%5.55億-0.87%5.06億-13.66%4.97億59.02%5.35億51.68%5.82億38.66%5.1億5.54%5.75億27.51%3.37億17.94%3.83億
合同負債 -24.50%3.79億-17.03%3.51億-19.46%3.71億-27.09%3.54億-8.67%5.02億-21.83%4.23億-26.78%4.61億-25.43%4.85億-26.67%5.5億-11.56%5.41億
應付職工薪酬 -16.23%1.17億-24.66%1.06億-34.84%1.71億-31.29%1.9億1.78%1.39億12.82%1.41億17.87%2.62億10.81%2.77億23.52%1.37億26.31%1.25億
應交稅費 -11.28%2,202.35萬18.48%3,177.88萬-18.86%2,103.29萬-0.53%4,573.52萬-9.66%2,482.35萬14.59%2,682.21萬-22.89%2,592.19萬-11.45%4,597.69萬1.00%2,747.66萬-17.20%2,340.69萬
其他應付款(含利息和股利) -21.23%7,276.7萬157.53%1.38億42.56%7,804.62萬35.15%8,071.44萬-43.38%9,237.74萬-74.89%5,342.46萬-73.56%5,474.48萬-73.62%5,972.09萬-14.52%1.63億1.78%2.13億
-應付股利 0.00%282萬863.99%5,899.6萬0.00%282萬0.00%282萬2,095.26%282萬-80.17%612萬2,095.26%282萬2,095.26%282萬-94.00%12.85萬1,341.95%3,086.75萬
-其他應付款 ----66.13%7,858.86萬-------------74.00%4,730.46萬-----74.85%5,690.09萬-----12.08%1.82億
一年內到期的非流動負債 9.05%1,457.53萬-11.03%1,266.09萬-2.76%1,343.62萬52.73%2,483.4萬-94.47%1,336.63萬-94.01%1,423.06萬-94.30%1,381.73萬-92.92%1,626.01萬1,931.28%2.42億1,543.21%2.37億
其他流動負債 -31.01%6,458.66萬-52.78%7,240.35萬-59.30%8,556.45萬-64.69%8,571.77萬-70.76%9,361.11萬-32.46%1.53億17.16%2.1億117.01%2.43億538.63%3.2億454.34%2.27億
流動負債合計 -33.97%20.13億-4.68%26.33億3.11%26.52億-3.31%26.57億4.05%30.48億-4.61%27.62億-7.06%25.72億-0.81%27.48億31.20%29.29億48.68%28.96億
非流動負債
長期借款 -60.00%1,000萬-60.00%1,000萬-50.00%1,000萬0.00%1,000萬400.00%2,500萬400.00%2,500萬--2,000萬--1,000萬--500萬--500萬
預計負債 ----------------------------------403.8萬--403.8萬
遞延所得稅負債 -1.31%1,024.19萬33.34%1,301.6萬99.33%1,282.42萬60.32%1,441.88萬116.27%1,037.75萬122.59%976.13萬43.16%643.36萬106.42%899.39萬20.71%479.83萬11.18%438.54萬
長期遞延收益 8,715.66%302.86萬8,422.07%464.16萬3,617.88%426.96萬2,096.57%356.96萬-98.05%3.44萬-96.98%5.45萬-93.66%11.48萬-85.16%16.25萬-70.86%176.06萬-71.71%180.57萬
租賃負債 -22.58%1,179.82萬-5.86%1,379.9萬-11.36%1,431.45萬1.75%1,854.49萬-38.01%1,523.87萬-31.68%1,465.79萬1.04%1,614.84萬-26.14%1,822.6萬-17.51%2,458.26萬102.47%2,145.52萬
其他非流動負債 0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬0.00%61.32萬
非流動負債合計 -30.40%3,568.19萬-16.01%4,206.98萬-2.98%4,202.15萬24.08%4,714.65萬25.67%5,126.37萬34.29%5,008.68萬-41.96%4,331萬-53.92%3,799.56萬-84.54%4,079.27萬-93.29%3,729.75萬
負債合計 -33.91%20.48億-4.88%26.75億3.01%26.94億-2.94%27.04億4.35%30.99億-4.12%28.13億-7.98%26.15億-2.34%27.86億18.97%29.7億17.14%29.33億
所有者權益(或股東權益)
實收資本(或股本) 0.24%9.46億0.58%9.46億0.46%9.45億0.45%9.45億0.31%9.44億-0.03%9.41億-0.03%9.41億-0.03%9.41億-0.05%9.41億-0.05%9.41億
資本公積 2.29%12.56億-10.65%12.54億-11.64%12.45億-11.52%12.43億-11.02%12.28億2.23%14.03億1.46%14.09億2.35%14.05億0.82%13.8億2.36%13.72億
盈餘公積 14.41%2.12億14.41%2.12億14.41%2.12億14.41%2.12億16.14%1.85億16.14%1.85億16.14%1.85億16.14%1.85億17.02%1.59億17.02%1.59億
未分配利潤 10.02%14.27億10.59%14.62億24.06%15.19億24.60%15.99億10.17%12.97億18.29%13.22億19.33%12.24億20.51%12.83億11.16%11.77億24.99%11.17億
減:庫存股 20.34%1.2億0.00%9,997.74萬0.00%9,997.74萬0.00%9,997.74萬-2.69%9,997.74萬-21.23%9,997.74萬270.12%9,997.74萬270.12%9,997.74萬226.73%1.03億147.66%1.27億
其他綜合收益 -47.17%569.87萬-47.26%568.5萬-59.15%429.33萬-59.16%429.18萬-48.86%1,078.6萬-50.91%1,077.97萬-52.10%1,050.97萬-52.10%1,050.97萬-2.02%2,109.19萬2.00%2,195.74萬
歸屬母公司所有者權益合計 4.53%37.27億0.47%37.79億4.23%38.26億4.80%39.03億-0.31%35.65億7.92%37.61億4.55%36.7億5.43%37.24億2.30%35.76億6.17%34.85億
少數股東權益 2.42%9,925.53萬-30.83%1.02億-26.38%1.04億-27.63%1.19億-39.29%9,690.89萬-15.44%1.47億-23.47%1.41億-17.26%1.65億-1.24%1.6億2.14%1.74億
所有者權益(或股東權益)合計 4.48%38.26億-0.71%38.81億3.10%39.3億3.42%40.22億-1.98%36.62億6.81%39.09億3.15%38.12億4.21%38.89億2.14%37.36億5.97%36.6億
負債和所有者權益(或股東權益)總計 -13.12%58.74億-2.46%65.56億3.06%66.24億0.77%67.26億0.82%67.61億1.95%67.21億-1.69%64.27億1.37%66.75億8.97%67.06億10.66%65.93億
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。

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

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