滬深市場個股詳情

600497 馳宏鋅鍺

添加自選
  • 5.68
  • -0.11-1.90%
已收盤 12/23 15:00 (北京)
289.19億總市值25.02市盈率TTM

馳宏鋅鍺關鍵統計數據

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
45.28%13.38億
123.70%12.55億
-16.87%13.01億
33.48%14.86億
11.01%9.21億
-57.62%5.61億
26.40%15.65億
-10.12%11.13億
-11.54%8.3億
85.99%13.24億
交易性金融資產
-47.62%1.68萬
-61.50%2.22萬
-71.01%2.3萬
-72.41%2.19萬
-66.04%3.21萬
-42.11%5.76萬
-4.60%7.94萬
-13.62%7.95萬
11.15%9.44萬
17.86%9.95萬
應收票據及應收賬款
278.85%2.14億
492.42%3.32億
106.04%2.04億
2,238.21%1.55億
2.26%5,650.14萬
9.44%5,608.84萬
104.18%9,901.31萬
-64.34%663.44萬
-16.09%5,525.38萬
8.41%5,125.09萬
-應收賬款
278.85%2.14億
492.42%3.32億
106.04%2.04億
2,238.21%1.55億
2.26%5,650.14萬
9.44%5,608.84萬
104.18%9,901.31萬
-64.34%663.44萬
-16.09%5,525.38萬
8.41%5,125.09萬
其他應收款(含利息和股利)
13.78%1,590.15萬
-74.09%1,932.56萬
-27.79%1,347.7萬
2,677.43%4.51億
-19.31%1,397.52萬
281.46%7,460.1萬
-40.71%1,866.42萬
1.80%1,624.23萬
-12.33%1,732.02萬
-10.49%1,955.66萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-74.09%1,932.56萬
----
----
----
281.46%7,460.1萬
----
1.80%1,624.23萬
----
-10.49%1,955.66萬
預付款項
101.40%6,718.74萬
24.82%3,186.85萬
4.66%3,840.55萬
33.94%2,718.74萬
75.03%3,336.09萬
-66.97%2,553.06萬
-81.64%3,669.45萬
-79.56%2,029.85萬
-82.78%1,906.01萬
67.27%7,729.59萬
存貨
-25.61%13.52億
-23.03%13.76億
8.33%16.11億
10.98%16.25億
4.17%18.17億
6.54%17.88億
10.44%14.87億
-0.29%14.64億
30.81%17.45億
-10.14%16.78億
應收款項融資
97.73%1.27億
90.56%2,509.72萬
161.94%9,038.71萬
-71.03%2,755.56萬
40.54%6,430.59萬
-81.11%1,317萬
617.05%3,450.62萬
--9,511.32萬
-19.35%4,575.62萬
55.68%6,971.64萬
其他流動資產
-33.58%1.86億
30.88%2.96億
157.70%3.34億
-43.91%1.54億
-23.60%2.8億
138.07%2.26億
-51.69%1.29億
86.16%2.74億
29.25%3.67億
-70.74%9,512.26萬
流動資產合計
3.57%33.01億
21.54%33.36億
5.79%35.92億
30.67%39.26億
3.52%31.87億
-18.74%27.45億
8.22%33.95億
0.52%30.04億
9.27%30.79億
7.87%33.78億
非流動資產
投資性房地產
2.59%8,609.29萬
-2.09%8,302.44萬
-1.94%8,400.47萬
-1.80%8,498.5萬
-4.91%8,391.83萬
-4.87%8,479.39萬
--8,566.96萬
--8,654.52萬
--8,824.92萬
--8,913.81萬
長期股權投資
2.10%1.01億
1.78%1.01億
1.62%1億
1.62%1億
-7.89%9,907.08萬
-7.86%9,899.25萬
-8.01%9,875.61萬
-7.92%9,875.61萬
-38.82%1.08億
-39.91%1.07億
固定資產
----
3.56%88.1億
----
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-14.78%85.07億
----
-14.19%89.61億
----
-3.46%99.83億
固定資產清理
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--0
在建工程
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-20.44%21.82億
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-7.61%27.42億
----
-8.86%25.87億
----
-24.93%29.69億
工程物資
----
-28.58%1,312.07萬
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----
----
2.05%1,836.99萬
----
38.14%1,824.64萬
----
1,800.90%1,800.16萬
無形資產
-1.72%116.08億
-1.99%116.9億
4.60%117.46億
4.04%117.68億
3.89%118.11億
4.32%119.27億
0.00%112.3億
0.23%113.11億
-1.36%113.69億
3.12%114.34億
開發支出
-39.57%1,903.66萬
-38.40%1,083.88萬
23.90%3,165.96萬
-30.79%1,392.29萬
-48.88%3,150.34萬
134.88%1,759.45萬
-32.95%2,555.36萬
--2,011.71萬
323.29%6,162.8萬
9.41%749.1萬
商譽
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
-30.09%3,943.42萬
-30.09%3,943.42萬
長期待攤費用
11.60%2.81億
8.06%2.79億
-1.68%2.55億
6.77%2.84億
-3.53%2.52億
-3.28%2.58億
-4.88%2.6億
-4.69%2.66億
-15.38%2.61億
-15.19%2.67億
遞延所得稅資產
110.00%2.34億
96.58%2.24億
98.39%2.19億
99.57%2.07億
-4.35%1.11億
14.35%1.14億
19.33%1.1億
10.99%1.04億
0.05%1.17億
19.97%9,953.66萬
使用權資產
62.28%5,483.3萬
55.39%5,659.14萬
58.31%6,181.4萬
59.00%6,626.02萬
-23.73%3,378.99萬
-23.67%3,641.79萬
-21.91%3,904.59萬
-20.31%4,167.39萬
130.91%4,430.18萬
143.13%4,770.98萬
其他非流動資產
-2.01%6,448.87萬
-5.17%6,208.69萬
5.65%6,908.9萬
5.76%6,903.03萬
-24.43%6,581.42萬
-34.63%6,547.33萬
-85.02%6,539.18萬
-85.48%6,526.86萬
-82.76%8,709.02萬
-80.08%1億
非流動資產合計
-1.02%233.74億
-1.51%235.51億
1.16%236.67億
1.40%239.29億
-5.18%236.15億
-4.97%239.11億
-7.78%233.96億
-7.82%235.99億
-7.21%249.04億
-5.23%251.61億
資產總計
-0.48%266.74億
0.87%268.87億
1.75%272.59億
4.70%278.55億
-4.22%268.02億
-6.60%266.55億
-6.02%267.91億
-6.95%266.03億
-5.64%279.83億
-3.85%285.38億
負債
流動負債
短期借款
18.30%6.12億
103.63%8.12億
131.91%6.3億
-18.06%7.1億
-61.17%5.17億
-65.95%3.99億
-87.87%2.72億
-68.15%8.67億
-53.21%13.32億
-65.97%11.71億
應付票據及應付帳款
-7.27%12.3億
2.27%16.02億
9.94%15.27億
6.08%15.21億
14.56%13.27億
10.92%15.67億
6.11%13.89億
0.76%14.34億
1.57%11.58億
-8.00%14.12億
-應付票據
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-85.71%1,500萬
-93.11%1,230萬
-76.89%1億
-應付帳款
-7.27%12.3億
2.27%16.02億
9.94%15.27億
7.20%15.21億
15.79%13.27億
19.38%15.67億
21.29%13.89億
7.65%14.19億
19.13%11.46億
19.05%13.12億
合同負債
-66.02%1.28億
-55.64%8,900.07萬
-34.16%1.09億
-38.35%7,922.68萬
181.31%3.76億
71.00%2.01億
45.82%1.66億
-28.19%1.29億
-17.27%1.34億
-23.19%1.17億
應付職工薪酬
46.91%1.89億
-5.92%8,358.6萬
-47.37%4,720.76萬
-32.93%4,444.19萬
-38.46%1.29億
-50.64%8,884.82萬
-27.64%8,969.09萬
-15.84%6,626.47萬
12.62%2.1億
94.21%1.8億
應交稅費
-8.25%2.94億
15.06%2.41億
10.86%2.82億
78.59%2.79億
27.47%3.2億
-11.01%2.1億
-21.81%2.54億
-51.47%1.56億
-26.19%2.51億
15.92%2.36億
其他應付款(含利息和股利)
-19.61%2.65億
-25.69%2.59億
33.63%4.55億
17.54%3.51億
-12.91%3.29億
-65.13%3.48億
-11.90%3.4億
-24.26%2.98億
-3.96%3.78億
149.59%9.98億
-應付利息
--585.82萬
--585.82萬
--487.45萬
--579.25萬
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--0
-應付股利
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--6.11億
-其他應付款
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-27.37%2.53億
----
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----
-10.06%3.48億
----
-24.26%2.98億
----
-3.22%3.87億
一年內到期的非流動負債
129.71%24.05億
66.30%18.84億
-6.59%14.28億
-20.43%12.57億
-61.25%10.47億
-53.50%11.33億
-12.49%15.29億
83.20%15.8億
888.38%27.01億
803.19%24.36億
其他流動負債
-58.71%1,662.95萬
-48.11%1,120.94萬
-32.32%1,397.91萬
-37.61%1,041.01萬
132.12%4,027.47萬
41.79%2,160.16萬
5.33%2,065.52萬
-28.20%1,668.52萬
-17.35%1,735.05萬
-23.24%1,523.49萬
流動負債合計
24.97%51.54億
26.80%50.47億
10.65%44.93億
-6.32%42.6億
-33.79%41.24億
-39.39%39.8億
-35.32%40.6億
-24.31%45.47億
15.91%62.29億
6.85%65.66億
非流動負債
長期借款
-69.64%8.04億
-44.41%17.56億
-37.82%22.78億
-32.95%23.69億
-2.46%26.48億
-1.23%31.59億
1.68%36.63億
-21.56%35.33億
-52.10%27.15億
-43.98%31.99億
長期應付款
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-5.83%13.42億
----
----
----
91.52%14.25億
----
45.55%9.67億
----
121.59%7.44億
長期應付職工薪酬
-72.83%384萬
-76.03%369.97萬
-77.07%402.1萬
-71.51%506.81萬
-21.14%1,413.13萬
-23.02%1,543.4萬
-8.93%1,753.51萬
-10.63%1,778.91萬
-18.99%1,792.05萬
-19.92%2,004.95萬
專項應付款
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--0
預計負債
4.84%2.85億
4.85%2.88億
8.41%2.98億
9.11%3億
17.12%2.72億
18.38%2.75億
84.64%2.75億
82.10%2.74億
--2.32億
--2.32億
遞延所得稅負債
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-97.39%1.68萬
-40.55%64.29萬
17.06%64.29萬
-40.55%64.29萬
17.06%64.29萬
-96.32%108.14萬
-98.12%54.92萬
長期遞延收益
-32.68%4,339.36萬
10.46%3,010.06萬
48.07%3,286.6萬
123.01%3,366.6萬
84.15%6,446.01萬
-10.17%2,725.02萬
6.71%2,219.64萬
11.72%1,509.64萬
193.63%3,500.34萬
244.74%3,033.64萬
租賃負債
157.10%3,496.34萬
36.23%3,070.77萬
76.88%4,179.85萬
69.21%4,060.82萬
-56.74%1,359.92萬
-31.09%2,254.16萬
-30.82%2,363.12萬
-26.08%2,399.92萬
270.54%3,143.82萬
285.54%3,271.12萬
非流動負債合計
-43.85%24.95億
-29.93%34.51億
-18.72%40.12億
-12.97%42.05億
18.71%44.43億
15.65%49.25億
10.71%49.36億
-10.27%48.32億
-41.78%37.42億
-30.48%42.58億
負債合計
-10.72%76.49億
-4.58%84.97億
-5.47%85.05億
-9.75%84.65億
-14.09%85.67億
-17.73%89.05億
-16.20%89.97億
-17.68%93.79億
-15.51%99.72億
-11.78%108.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
資本公積
-3.35%79.09億
-3.35%79.09億
-3.35%79.09億
10.15%90.14億
0.00%81.83億
0.00%81.84億
0.00%81.84億
0.00%81.84億
0.02%81.83億
0.02%81.83億
盈餘公積
15.21%13.2億
15.21%13.2億
15.23%13.2億
15.21%13.2億
9.54%11.46億
9.54%11.46億
9.53%11.46億
9.54%11.46億
15.94%10.46億
15.94%10.46億
未分配利潤
37.37%23.56億
55.01%17.85億
64.01%20.82億
130.15%15.95億
11.33%17.15億
1.36%11.52億
-0.70%12.7億
-5.10%6.93億
10.31%15.4億
28.40%11.36億
其他綜合收益
27.40%-1.68億
-50.79%-2.24億
30.39%-1.55億
35.14%-1.34億
8.57%-2.31億
-3.79%-1.48億
1.39%-2.23億
15.69%-2.06億
-44.43%-2.53億
-37.01%-1.43億
專項儲備
-12.61%2,095.89萬
-17.62%1,582.89萬
-35.21%1,408.87萬
-49.33%680.31萬
-1.12%2,398.27萬
-14.79%1,921.53萬
-0.18%2,174.4萬
-17.84%1,342.59萬
-42.05%2,425.44萬
-40.36%2,254.95萬
歸屬母公司所有者權益合計
3.78%165.3億
2.94%158.98億
4.99%162.62億
13.22%168.93億
1.89%159.28億
0.70%154.43億
0.61%154.89億
0.66%149.21億
1.25%156.33億
2.28%153.36億
少數股東權益
8.22%24.96億
7.98%24.92億
8.10%24.92億
8.37%24.97億
-3.03%23.06億
-2.94%23.08億
-2.95%23.05億
-2.99%23.04億
-1.48%23.78億
-1.58%23.78億
所有者權益(或股東權益)合計
4.34%190.26億
3.60%183.9億
5.39%187.54億
12.57%193.9億
1.24%182.35億
0.21%177.51億
0.14%177.94億
0.16%172.25億
0.88%180.11億
1.75%177.14億
負債和所有者權益(或股東權益)總計
-0.48%266.74億
0.87%268.87億
1.75%272.59億
4.70%278.55億
-4.22%268.02億
-6.60%266.55億
-6.02%267.91億
-6.95%266.03億
-5.64%279.83億
-3.85%285.38億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 45.28%13.38億123.70%12.55億-16.87%13.01億33.48%14.86億11.01%9.21億-57.62%5.61億26.40%15.65億-10.12%11.13億-11.54%8.3億85.99%13.24億
交易性金融資產 -47.62%1.68萬-61.50%2.22萬-71.01%2.3萬-72.41%2.19萬-66.04%3.21萬-42.11%5.76萬-4.60%7.94萬-13.62%7.95萬11.15%9.44萬17.86%9.95萬
應收票據及應收賬款 278.85%2.14億492.42%3.32億106.04%2.04億2,238.21%1.55億2.26%5,650.14萬9.44%5,608.84萬104.18%9,901.31萬-64.34%663.44萬-16.09%5,525.38萬8.41%5,125.09萬
-應收賬款 278.85%2.14億492.42%3.32億106.04%2.04億2,238.21%1.55億2.26%5,650.14萬9.44%5,608.84萬104.18%9,901.31萬-64.34%663.44萬-16.09%5,525.38萬8.41%5,125.09萬
其他應收款(含利息和股利) 13.78%1,590.15萬-74.09%1,932.56萬-27.79%1,347.7萬2,677.43%4.51億-19.31%1,397.52萬281.46%7,460.1萬-40.71%1,866.42萬1.80%1,624.23萬-12.33%1,732.02萬-10.49%1,955.66萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----74.09%1,932.56萬------------281.46%7,460.1萬----1.80%1,624.23萬-----10.49%1,955.66萬
預付款項 101.40%6,718.74萬24.82%3,186.85萬4.66%3,840.55萬33.94%2,718.74萬75.03%3,336.09萬-66.97%2,553.06萬-81.64%3,669.45萬-79.56%2,029.85萬-82.78%1,906.01萬67.27%7,729.59萬
存貨 -25.61%13.52億-23.03%13.76億8.33%16.11億10.98%16.25億4.17%18.17億6.54%17.88億10.44%14.87億-0.29%14.64億30.81%17.45億-10.14%16.78億
應收款項融資 97.73%1.27億90.56%2,509.72萬161.94%9,038.71萬-71.03%2,755.56萬40.54%6,430.59萬-81.11%1,317萬617.05%3,450.62萬--9,511.32萬-19.35%4,575.62萬55.68%6,971.64萬
其他流動資產 -33.58%1.86億30.88%2.96億157.70%3.34億-43.91%1.54億-23.60%2.8億138.07%2.26億-51.69%1.29億86.16%2.74億29.25%3.67億-70.74%9,512.26萬
流動資產合計 3.57%33.01億21.54%33.36億5.79%35.92億30.67%39.26億3.52%31.87億-18.74%27.45億8.22%33.95億0.52%30.04億9.27%30.79億7.87%33.78億
非流動資產
投資性房地產 2.59%8,609.29萬-2.09%8,302.44萬-1.94%8,400.47萬-1.80%8,498.5萬-4.91%8,391.83萬-4.87%8,479.39萬--8,566.96萬--8,654.52萬--8,824.92萬--8,913.81萬
長期股權投資 2.10%1.01億1.78%1.01億1.62%1億1.62%1億-7.89%9,907.08萬-7.86%9,899.25萬-8.01%9,875.61萬-7.92%9,875.61萬-38.82%1.08億-39.91%1.07億
固定資產 ----3.56%88.1億-------------14.78%85.07億-----14.19%89.61億-----3.46%99.83億
固定資產清理 --------------------------------------0
在建工程 -----20.44%21.82億-------------7.61%27.42億-----8.86%25.87億-----24.93%29.69億
工程物資 -----28.58%1,312.07萬------------2.05%1,836.99萬----38.14%1,824.64萬----1,800.90%1,800.16萬
無形資產 -1.72%116.08億-1.99%116.9億4.60%117.46億4.04%117.68億3.89%118.11億4.32%119.27億0.00%112.3億0.23%113.11億-1.36%113.69億3.12%114.34億
開發支出 -39.57%1,903.66萬-38.40%1,083.88萬23.90%3,165.96萬-30.79%1,392.29萬-48.88%3,150.34萬134.88%1,759.45萬-32.95%2,555.36萬--2,011.71萬323.29%6,162.8萬9.41%749.1萬
商譽 0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬-30.09%3,943.42萬-30.09%3,943.42萬
長期待攤費用 11.60%2.81億8.06%2.79億-1.68%2.55億6.77%2.84億-3.53%2.52億-3.28%2.58億-4.88%2.6億-4.69%2.66億-15.38%2.61億-15.19%2.67億
遞延所得稅資產 110.00%2.34億96.58%2.24億98.39%2.19億99.57%2.07億-4.35%1.11億14.35%1.14億19.33%1.1億10.99%1.04億0.05%1.17億19.97%9,953.66萬
使用權資產 62.28%5,483.3萬55.39%5,659.14萬58.31%6,181.4萬59.00%6,626.02萬-23.73%3,378.99萬-23.67%3,641.79萬-21.91%3,904.59萬-20.31%4,167.39萬130.91%4,430.18萬143.13%4,770.98萬
其他非流動資產 -2.01%6,448.87萬-5.17%6,208.69萬5.65%6,908.9萬5.76%6,903.03萬-24.43%6,581.42萬-34.63%6,547.33萬-85.02%6,539.18萬-85.48%6,526.86萬-82.76%8,709.02萬-80.08%1億
非流動資產合計 -1.02%233.74億-1.51%235.51億1.16%236.67億1.40%239.29億-5.18%236.15億-4.97%239.11億-7.78%233.96億-7.82%235.99億-7.21%249.04億-5.23%251.61億
資產總計 -0.48%266.74億0.87%268.87億1.75%272.59億4.70%278.55億-4.22%268.02億-6.60%266.55億-6.02%267.91億-6.95%266.03億-5.64%279.83億-3.85%285.38億
負債
流動負債
短期借款 18.30%6.12億103.63%8.12億131.91%6.3億-18.06%7.1億-61.17%5.17億-65.95%3.99億-87.87%2.72億-68.15%8.67億-53.21%13.32億-65.97%11.71億
應付票據及應付帳款 -7.27%12.3億2.27%16.02億9.94%15.27億6.08%15.21億14.56%13.27億10.92%15.67億6.11%13.89億0.76%14.34億1.57%11.58億-8.00%14.12億
-應付票據 -----------------------------85.71%1,500萬-93.11%1,230萬-76.89%1億
-應付帳款 -7.27%12.3億2.27%16.02億9.94%15.27億7.20%15.21億15.79%13.27億19.38%15.67億21.29%13.89億7.65%14.19億19.13%11.46億19.05%13.12億
合同負債 -66.02%1.28億-55.64%8,900.07萬-34.16%1.09億-38.35%7,922.68萬181.31%3.76億71.00%2.01億45.82%1.66億-28.19%1.29億-17.27%1.34億-23.19%1.17億
應付職工薪酬 46.91%1.89億-5.92%8,358.6萬-47.37%4,720.76萬-32.93%4,444.19萬-38.46%1.29億-50.64%8,884.82萬-27.64%8,969.09萬-15.84%6,626.47萬12.62%2.1億94.21%1.8億
應交稅費 -8.25%2.94億15.06%2.41億10.86%2.82億78.59%2.79億27.47%3.2億-11.01%2.1億-21.81%2.54億-51.47%1.56億-26.19%2.51億15.92%2.36億
其他應付款(含利息和股利) -19.61%2.65億-25.69%2.59億33.63%4.55億17.54%3.51億-12.91%3.29億-65.13%3.48億-11.90%3.4億-24.26%2.98億-3.96%3.78億149.59%9.98億
-應付利息 --585.82萬--585.82萬--487.45萬--579.25萬----------------------0
-應付股利 --------------------------------------6.11億
-其他應付款 -----27.37%2.53億-------------10.06%3.48億-----24.26%2.98億-----3.22%3.87億
一年內到期的非流動負債 129.71%24.05億66.30%18.84億-6.59%14.28億-20.43%12.57億-61.25%10.47億-53.50%11.33億-12.49%15.29億83.20%15.8億888.38%27.01億803.19%24.36億
其他流動負債 -58.71%1,662.95萬-48.11%1,120.94萬-32.32%1,397.91萬-37.61%1,041.01萬132.12%4,027.47萬41.79%2,160.16萬5.33%2,065.52萬-28.20%1,668.52萬-17.35%1,735.05萬-23.24%1,523.49萬
流動負債合計 24.97%51.54億26.80%50.47億10.65%44.93億-6.32%42.6億-33.79%41.24億-39.39%39.8億-35.32%40.6億-24.31%45.47億15.91%62.29億6.85%65.66億
非流動負債
長期借款 -69.64%8.04億-44.41%17.56億-37.82%22.78億-32.95%23.69億-2.46%26.48億-1.23%31.59億1.68%36.63億-21.56%35.33億-52.10%27.15億-43.98%31.99億
長期應付款 -----5.83%13.42億------------91.52%14.25億----45.55%9.67億----121.59%7.44億
長期應付職工薪酬 -72.83%384萬-76.03%369.97萬-77.07%402.1萬-71.51%506.81萬-21.14%1,413.13萬-23.02%1,543.4萬-8.93%1,753.51萬-10.63%1,778.91萬-18.99%1,792.05萬-19.92%2,004.95萬
專項應付款 --------------------------------------0
預計負債 4.84%2.85億4.85%2.88億8.41%2.98億9.11%3億17.12%2.72億18.38%2.75億84.64%2.75億82.10%2.74億--2.32億--2.32億
遞延所得稅負債 -------------97.39%1.68萬-40.55%64.29萬17.06%64.29萬-40.55%64.29萬17.06%64.29萬-96.32%108.14萬-98.12%54.92萬
長期遞延收益 -32.68%4,339.36萬10.46%3,010.06萬48.07%3,286.6萬123.01%3,366.6萬84.15%6,446.01萬-10.17%2,725.02萬6.71%2,219.64萬11.72%1,509.64萬193.63%3,500.34萬244.74%3,033.64萬
租賃負債 157.10%3,496.34萬36.23%3,070.77萬76.88%4,179.85萬69.21%4,060.82萬-56.74%1,359.92萬-31.09%2,254.16萬-30.82%2,363.12萬-26.08%2,399.92萬270.54%3,143.82萬285.54%3,271.12萬
非流動負債合計 -43.85%24.95億-29.93%34.51億-18.72%40.12億-12.97%42.05億18.71%44.43億15.65%49.25億10.71%49.36億-10.27%48.32億-41.78%37.42億-30.48%42.58億
負債合計 -10.72%76.49億-4.58%84.97億-5.47%85.05億-9.75%84.65億-14.09%85.67億-17.73%89.05億-16.20%89.97億-17.68%93.79億-15.51%99.72億-11.78%108.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億
資本公積 -3.35%79.09億-3.35%79.09億-3.35%79.09億10.15%90.14億0.00%81.83億0.00%81.84億0.00%81.84億0.00%81.84億0.02%81.83億0.02%81.83億
盈餘公積 15.21%13.2億15.21%13.2億15.23%13.2億15.21%13.2億9.54%11.46億9.54%11.46億9.53%11.46億9.54%11.46億15.94%10.46億15.94%10.46億
未分配利潤 37.37%23.56億55.01%17.85億64.01%20.82億130.15%15.95億11.33%17.15億1.36%11.52億-0.70%12.7億-5.10%6.93億10.31%15.4億28.40%11.36億
其他綜合收益 27.40%-1.68億-50.79%-2.24億30.39%-1.55億35.14%-1.34億8.57%-2.31億-3.79%-1.48億1.39%-2.23億15.69%-2.06億-44.43%-2.53億-37.01%-1.43億
專項儲備 -12.61%2,095.89萬-17.62%1,582.89萬-35.21%1,408.87萬-49.33%680.31萬-1.12%2,398.27萬-14.79%1,921.53萬-0.18%2,174.4萬-17.84%1,342.59萬-42.05%2,425.44萬-40.36%2,254.95萬
歸屬母公司所有者權益合計 3.78%165.3億2.94%158.98億4.99%162.62億13.22%168.93億1.89%159.28億0.70%154.43億0.61%154.89億0.66%149.21億1.25%156.33億2.28%153.36億
少數股東權益 8.22%24.96億7.98%24.92億8.10%24.92億8.37%24.97億-3.03%23.06億-2.94%23.08億-2.95%23.05億-2.99%23.04億-1.48%23.78億-1.58%23.78億
所有者權益(或股東權益)合計 4.34%190.26億3.60%183.9億5.39%187.54億12.57%193.9億1.24%182.35億0.21%177.51億0.14%177.94億0.16%172.25億0.88%180.11億1.75%177.14億
負債和所有者權益(或股東權益)總計 -0.48%266.74億0.87%268.87億1.75%272.59億4.70%278.55億-4.22%268.02億-6.60%266.55億-6.02%267.91億-6.95%266.03億-5.64%279.83億-3.85%285.38億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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