滬深市場個股詳情

600497 馳宏鋅鍺

添加自選
  • 5.73
  • +0.41+7.71%
休市中 09/30 15:00 (北京)
291.73億總市值24.81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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
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
61.04%12.38億
交易性金融資產
-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
-0.15%8.32萬
應收票據及應收賬款
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
-20.00%4,849.24萬
-應收賬款
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
-20.00%4,849.24萬
其他應收款(含利息和股利)
-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
51.46%3,147.88萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
-74.09%1,932.56萬
----
2,677.43%4.51億
----
281.46%7,460.1萬
----
1.80%1,624.23萬
----
-10.49%1,955.66萬
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預付款項
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
-41.53%2億
存貨
-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
-22.94%13.47億
應收款項融資
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
-83.85%481.22萬
其他流動資產
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
49.98%2.68億
流動資產合計
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
-0.59%31.37億
非流動資產
投資性房地產
-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
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長期股權投資
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
-39.49%1.07億
固定資產
3.56%88.1億
----
2.99%92.3億
----
-14.78%85.07億
----
-14.19%89.61億
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-3.46%99.83億
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固定資產清理
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--0
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在建工程
-20.44%21.82億
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-20.65%20.53億
----
-7.61%27.42億
----
-8.86%25.87億
----
-24.93%29.69億
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工程物資
-28.58%1,312.07萬
----
-24.80%1,372.14萬
----
2.05%1,836.99萬
----
38.14%1,824.64萬
----
1,800.90%1,800.16萬
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無形資產
-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
3.93%112.3億
開發支出
-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
152.40%3,810.86萬
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
-30.09%3,943.42萬
-30.09%3,943.42萬
0.00%3,943.42萬
長期待攤費用
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
-15.02%2.73億
遞延所得稅資產
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
20.29%9,244.9萬
使用權資產
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
398.81%5,000.35萬
其他非流動資產
-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
-13.27%4.37億
非流動資產合計
-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
-3.93%253.69億
資產總計
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
-3.57%285.07億
負債
流動負債
短期借款
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
-29.79%22.41億
應付票據及應付帳款
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
-17.04%13.09億
-應付票據
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-85.71%1,500萬
-93.11%1,230萬
-76.89%1億
-48.97%1.64億
-應付帳款
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
-8.89%11.45億
合同負債
-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
-9.45%1.14億
應付職工薪酬
-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
20.29%1.24億
應交稅費
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
34.62%3.25億
其他應付款(含利息和股利)
-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
0.37%3.86億
-應付利息
--585.82萬
--487.45萬
--579.25萬
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--0
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-應付股利
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--6.11億
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-其他應付款
-27.37%2.53億
----
15.60%3.45億
----
-10.06%3.48億
----
-24.26%2.98億
----
-3.22%3.87億
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一年內到期的非流動負債
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
333.41%17.47億
其他流動負債
-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
21.09%1,961.03萬
流動負債合計
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
3.85%62.77億
非流動負債
長期借款
-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
-37.43%36.03億
長期應付款
-5.83%13.42億
----
50.71%14.57億
----
91.52%14.25億
----
45.55%9.67億
----
121.59%7.44億
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長期應付職工薪酬
-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
-30.10%1,925.36萬
專項應付款
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--0
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預計負債
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
--1.49億
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
--108.14萬
長期遞延收益
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
46.45%2,080.09萬
租賃負債
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
--3,415.89萬
非流動負債合計
-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
-27.36%44.59億
負債合計
-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
-11.88%107.36億
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
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
-0.12%81.83億
盈餘公積
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
15.94%10.46億
未分配利潤
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
40.36%12.79億
其他綜合收益
-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
-32.05%-2.26億
專項儲備
-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
-33.57%2,178.41萬
歸屬母公司所有者權益合計
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
2.91%153.95億
少數股東權益
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
-1.85%23.75億
所有者權益(或股東權益)合計
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
2.25%177.7億
負債和所有者權益(或股東權益)總計
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
-3.57%285.07億
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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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 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%13.24億61.04%12.38億
交易性金融資產 -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%9.95萬-0.15%8.32萬
應收票據及應收賬款 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%5,125.09萬-20.00%4,849.24萬
-應收賬款 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%5,125.09萬-20.00%4,849.24萬
其他應收款(含利息和股利) -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%1,955.66萬51.46%3,147.88萬
-應收股利 ----------------------------------0----
-應收利息 ----------------------------------0----
-其他應收款 -74.09%1,932.56萬----2,677.43%4.51億----281.46%7,460.1萬----1.80%1,624.23萬-----10.49%1,955.66萬----
預付款項 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%7,729.59萬-41.53%2億
存貨 -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%16.78億-22.94%13.47億
應收款項融資 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%6,971.64萬-83.85%481.22萬
其他流動資產 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%9,512.26萬49.98%2.68億
流動資產合計 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%33.78億-0.59%31.37億
非流動資產
投資性房地產 -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 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%1.07億-39.49%1.07億
固定資產 3.56%88.1億----2.99%92.3億-----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-----20.65%20.53億-----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-----24.80%1,372.14萬----2.05%1,836.99萬----38.14%1,824.64萬----1,800.90%1,800.16萬----
無形資產 -1.99%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%114.34億3.93%112.3億
開發支出 -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%749.1萬152.40%3,810.86萬
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%3,943.42萬-30.09%3,943.42萬-30.09%3,943.42萬0.00%3,943.42萬
長期待攤費用 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%2.67億-15.02%2.73億
遞延所得稅資產 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%9,953.66萬20.29%9,244.9萬
使用權資產 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%4,770.98萬398.81%5,000.35萬
其他非流動資產 -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%1億-13.27%4.37億
非流動資產合計 -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%251.61億-3.93%253.69億
資產總計 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%285.38億-3.57%285.07億
負債
流動負債
短期借款 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%11.71億-29.79%22.41億
應付票據及應付帳款 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%14.12億-17.04%13.09億
-應付票據 -------------------------85.71%1,500萬-93.11%1,230萬-76.89%1億-48.97%1.64億
-應付帳款 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%13.12億-8.89%11.45億
合同負債 -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%1.17億-9.45%1.14億
應付職工薪酬 -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%1.8億20.29%1.24億
應交稅費 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%2.36億34.62%3.25億
其他應付款(含利息和股利) -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%9.98億0.37%3.86億
-應付利息 --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----15.60%3.45億-----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 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%24.36億333.41%17.47億
其他流動負債 -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%1,523.49萬21.09%1,961.03萬
流動負債合計 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%65.66億3.85%62.77億
非流動負債
長期借款 -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%31.99億-37.43%36.03億
長期應付款 -5.83%13.42億----50.71%14.57億----91.52%14.25億----45.55%9.67億----121.59%7.44億----
長期應付職工薪酬 -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%2,004.95萬-30.10%1,925.36萬
專項應付款 ----------------------------------0----
預計負債 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--1.49億
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--108.14萬
長期遞延收益 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%3,033.64萬46.45%2,080.09萬
租賃負債 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--3,415.89萬
非流動負債合計 -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%42.58億-27.36%44.59億
負債合計 -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%108.24億-11.88%107.36億
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%81.83億-0.12%81.83億
盈餘公積 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%10.46億15.94%10.46億
未分配利潤 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%11.36億40.36%12.79億
其他綜合收益 -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%-1.43億-32.05%-2.26億
專項儲備 -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%2,254.95萬-33.57%2,178.41萬
歸屬母公司所有者權益合計 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%153.36億2.91%153.95億
少數股東權益 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%23.78億-1.85%23.75億
所有者權益(或股東權益)合計 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%177.14億2.25%177.7億
負債和所有者權益(或股東權益)總計 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%285.38億-3.57%285.07億
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。

分析

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最新價
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