滬深市場個股詳情

600516 方大炭素

添加自選
  • 5.21
  • -0.05-0.95%
未開盤 12/05 15:00 (北京)
209.75億總市值72.36市盈率TTM

方大炭素關鍵統計數據

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
5.43%64.57億
22.30%66.34億
21.85%66.01億
96.42%61.91億
49.86%61.25億
32.61%54.24億
72.09%54.17億
-59.36%31.52億
-31.10%40.87億
23.96%40.9億
交易性金融資產
-13.45%6.06億
-35.55%4.7億
-34.17%5.08億
-62.05%5.87億
32.30%7億
23.75%7.29億
32.90%7.71億
141.83%15.45億
-80.10%5.29億
-89.73%5.89億
應收票據及應收賬款
-34.43%11.57億
-20.03%13.32億
-3.61%15.51億
-2.47%15.65億
170.63%17.64億
114.05%16.66億
108.71%16.09億
163.68%16.05億
-6.29%6.52億
14.13%7.78億
-應收票據
-41.26%6.29億
-27.32%7.16億
-1.68%9.06億
-5.83%10.11億
2,020.89%10.7億
2,117.49%9.86億
2,308.21%9.22億
1,879.52%10.73億
--5,045.4萬
--4,444.75萬
-應收賬款
-23.89%5.28億
-9.46%6.16億
-6.20%6.45億
4.30%5.55億
15.38%6.94億
-7.31%6.8億
-6.17%6.87億
-4.09%5.32億
-13.54%6.01億
7.61%7.34億
其他應收款(含利息和股利)
-34.13%9,388.94萬
-44.11%8,242.78萬
-6.91%1.26億
-4.37%1.26億
4.26%1.43億
-0.49%1.47億
-14.91%1.35億
-21.13%1.32億
-27.00%1.37億
-22.22%1.48億
-應收股利
----
----
----
----
----
----
----
----
----
--1,360.7萬
-應收利息
--937.48萬
----
----
----
----
--1,062.36萬
----
----
----
----
-其他應收款
----
-39.78%8,242.78萬
----
----
----
1.67%1.37億
----
-21.13%1.32億
----
-29.36%1.35億
合同資產
33.41%2,965.5萬
33.41%2,965.5萬
36.88%3,000.43萬
30.81%2,994.04萬
36.77%2,222.86萬
36.77%2,222.86萬
34.88%2,192.08萬
40.84%2,288.9萬
58.04%1,625.22萬
58.04%1,625.22萬
預付款項
-32.61%8,689.58萬
-33.18%8,815.68萬
-28.13%1.31億
-47.37%8,618.87萬
-48.49%1.29億
-33.72%1.32億
-37.05%1.82億
2.47%1.64億
12.29%2.5億
17.90%1.99億
存貨
-21.66%15.62億
-25.37%15.7億
-22.93%16.78億
-18.78%18.67億
-11.93%19.94億
-6.16%21.03億
8.75%21.78億
32.26%22.99億
50.87%22.64億
51.14%22.41億
應收款項融資
5.94%2.69億
-32.30%2.6億
-23.51%4.06億
-54.02%2.09億
-82.02%2.54億
-70.73%3.83億
-56.35%5.31億
-62.19%4.54億
45.77%14.11億
59.07%13.1億
其他流動資產
-53.01%346.45萬
-25.16%592.5萬
-77.59%323.43萬
-52.80%1,088.48萬
-40.35%737.27萬
-69.67%791.7萬
-41.44%1,443.42萬
-29.98%2,306.28萬
95.28%1,236.01萬
-21.12%2,610萬
流動資產合計
-7.84%102.64億
-1.35%104.71億
1.61%110.33億
13.58%106.72億
19.01%111.37億
12.94%106.14億
32.32%108.59億
-23.72%93.96億
-23.19%93.58億
-24.36%93.98億
非流動資產
其他非流動金融資產
64.94%5.14億
61.76%5.04億
52.48%4.99億
54.89%5.02億
-0.60%3.12億
-1.24%3.11億
6.48%3.27億
3.43%3.24億
5.73%3.13億
19.13%3.15億
長期股權投資
-1.22%68.11億
-2.83%68.1億
-3.68%67.97億
-2.99%67.75億
-2.49%68.95億
-0.02%70.09億
0.87%70.57億
183.01%69.84億
182.70%70.71億
174.27%70.1億
固定資產
----
0.10%25.42億
----
----
----
15.34%25.4億
----
7.35%24.07億
----
1.45%22.02億
固定資產清理
----
-84.69%16.18萬
----
----
----
--105.66萬
----
--18.37萬
----
----
在建工程
----
62.63%5.96億
----
----
----
-33.66%3.66億
----
-13.53%4.17億
----
3.31%5.52億
工程物資
----
248.05%196.44萬
----
----
----
23.46%56.44萬
----
-83.98%5.73萬
----
-87.22%45.71萬
無形資產
-4.12%4.02億
2.13%4.34億
1.86%4.38億
2.25%4.43億
-5.54%4.19億
-5.03%4.25億
-4.55%4.3億
-4.78%4.33億
-2.70%4.44億
-2.52%4.48億
長期待攤費用
-53.15%155.57萬
-77.69%117.78萬
-94.24%37.13萬
-55.83%41.38萬
261.60%332.06萬
394.11%528.02萬
468.23%644.71萬
-21.98%93.67萬
-69.03%91.83萬
-78.68%106.86萬
遞延所得稅資產
7.32%9,726.94萬
14.37%1.03億
17.93%9,470.07萬
12.58%9,149.74萬
12.30%9,063.25萬
23.20%9,038.78萬
28.01%8,030.31萬
29.96%8,127.12萬
50.77%8,070.78萬
47.65%7,336.4萬
使用權資產
-40.00%583.98萬
-36.36%681.31萬
-33.33%778.64萬
-30.77%875.97萬
-28.57%973.3萬
-26.67%1,070.63萬
-25.00%1,167.96萬
-23.53%1,265.28萬
--1,362.61萬
--1,459.94萬
其他非流動資產
-3.89%5,172.61萬
-22.91%5,818.45萬
-33.05%6,382.16萬
-32.60%8,045.89萬
-38.80%5,382萬
-11.95%7,547.21萬
-22.94%9,532.14萬
-17.32%1.19億
-28.84%8,794.57萬
-32.06%8,571.09萬
非流動資產合計
2.84%110.15億
2.06%110.58億
0.88%109.92億
2.38%110.36億
-0.85%107.12億
1.24%108.35億
1.86%108.97億
74.28%107.79億
74.76%108.04億
72.40%107.03億
資產總計
-2.60%212.8億
0.37%215.29億
1.24%220.26億
7.59%217.08億
8.37%218.49億
6.71%214.5億
15.08%217.55億
9.04%201.75億
9.78%201.62億
7.88%201.01億
負債
流動負債
短期借款
0.58%5.59億
94.32%6.93億
75.00%7.74億
-0.33%4.31億
43.38%5.56億
1.28%3.56億
-26.06%4.42億
8.67%4.33億
-35.13%3.88億
0.54%3.52億
應付票據及應付帳款
-18.89%5.01億
-17.97%5.34億
-24.90%7.91億
-21.09%8.66億
-43.24%6.18億
-40.16%6.51億
34.13%10.54億
47.36%10.98億
51.63%10.89億
34.42%10.88億
-應付票據
-51.97%9,228.92萬
-26.82%1.41億
-24.77%4.08億
-33.28%4.01億
-68.59%1.92億
-68.53%1.92億
68.79%5.42億
100.68%6.01億
99.53%6.12億
66.68%6.11億
-應付帳款
-3.98%4.09億
-14.26%3.93億
-25.04%3.84億
-6.36%4.65億
-10.75%4.26億
-3.74%4.58億
10.16%5.12億
11.54%4.97億
15.95%4.77億
7.67%4.76億
合同負債
-21.75%2.73億
-27.70%2.23億
3.06%2.75億
-3.35%2.73億
10.46%3.49億
15.28%3.08億
42.42%2.67億
81.68%2.82億
105.02%3.16億
100.89%2.67億
應付職工薪酬
-12.95%4,199.29萬
-11.67%4,172.35萬
2.59%4,526.27萬
-16.01%7,748.17萬
-42.57%4,823.92萬
-49.35%4,723.69萬
-54.77%4,411.89萬
-5.70%9,225.6萬
7.80%8,399.97萬
50.24%9,326.3萬
應交稅費
-28.05%3,533.64萬
14.99%4,033.16萬
56.38%6,634.84萬
-46.43%4,800.11萬
-29.43%4,911.55萬
-83.38%3,507.26萬
-28.83%4,242.81萬
9.43%8,960.86萬
-41.13%6,960.08萬
116.08%2.11億
其他應付款(含利息和股利)
-50.49%1.75億
-17.21%1.69億
-16.79%1.56億
-15.37%1.82億
71.22%3.54億
-14.72%2.05億
-2.28%1.88億
11.69%2.15億
15.53%2.07億
-74.52%2.4億
-應付利息
0.00%21.99萬
0.00%21.99萬
0.00%21.99萬
0.00%21.99萬
-20.86%21.99萬
0.00%21.99萬
0.00%21.99萬
0.00%21.99萬
-84.60%27.79萬
0.00%21.99萬
-應付股利
0.00%214萬
0.00%214萬
0.00%214萬
0.00%214萬
0.00%214萬
0.00%214萬
0.00%214萬
0.00%214萬
-48.69%214萬
-99.72%214萬
-其他應付款
-50.83%1.73億
-17.41%1.67億
-17.00%1.54億
-15.54%1.8億
72.09%3.52億
-14.86%2.02億
-2.31%1.85億
11.83%2.13億
18.13%2.05億
33.99%2.38億
一年內到期的非流動負債
15,701.20%6.34億
15,983.79%6.38億
4.75%410.66萬
6.20%405.93萬
-98.42%401.25萬
-98.43%396.62萬
-98.45%392.04萬
-98.49%382.24萬
--2.53億
--2.53億
其他流動負債
-43.75%2.18億
-47.48%1.78億
-23.31%2.38億
-4.43%2.99億
-12.08%3.88億
-15.21%3.4億
10.90%3.1億
70.36%3.12億
277.37%4.42億
114.96%4.01億
流動負債合計
3.03%24.39億
29.35%25.17億
-0.04%23.51億
-13.68%21.8億
-16.89%23.67億
-33.02%19.46億
-4.17%23.52億
19.83%25.26億
45.14%28.49億
12.59%29.05億
非流動負債
長期借款
----
----
-1.28%6.34億
61.04%6.38億
--6.38億
60.48%6.42億
--6.42億
--3.96億
----
60.06%4億
長期應付款
----
--0
----
----
----
--0
----
----
----
--0
專項應付款
----
517.31%325.32萬
----
----
----
-59.12%52.7萬
----
----
----
--128.91萬
遞延所得稅負債
191.78%6,839.95萬
-2.49%5,902.55萬
1.01%6,164.06萬
25.18%6,388.5萬
-54.94%2,344.21萬
25.83%6,053.24萬
-18.55%6,102.39萬
-10.77%5,103.32萬
-1.81%5,202.29萬
-10.72%4,810.47萬
長期遞延收益
-9.75%2.8億
-9.27%2.85億
-8.53%2.93億
-8.08%2.97億
-1.69%3.11億
-0.90%3.14億
-0.72%3.21億
-0.53%3.23億
-5.95%3.16億
-6.24%3.17億
租賃負債
-65.32%229.08萬
-55.21%341.64萬
-47.55%452.9萬
-42.14%557.36萬
-37.79%660.62萬
-39.71%762.68萬
-31.22%863.57萬
-28.41%963.29萬
--1,061.86萬
--1,264.92萬
其他非流動負債
-4.80%7,588.37萬
-30.97%7,627.06萬
-30.90%7,634.5萬
-1.86%7,899.21萬
-70.27%7,971.1萬
-55.46%1.1億
-55.46%1.1億
-67.56%8,048.52萬
7.94%2.68億
-0.12%2.48億
非流動負債合計
-59.45%4.29億
-62.40%4.27億
-6.39%10.7億
26.00%10.85億
1.42%10.59億
10.53%11.35億
73.54%11.43億
33.64%8.61億
17.67%10.44億
15.38%10.27億
負債合計
-16.28%28.68億
-4.45%29.44億
-2.12%34.21億
-3.59%32.65億
-11.98%34.26億
-21.64%30.81億
12.27%34.95億
23.07%33.87億
36.59%38.93億
13.31%39.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%40.26億
0.00%40.26億
0.00%40.26億
5.78%40.26億
5.78%40.26億
5.78%40.26億
5.78%40.26億
0.00%38.06億
0.00%38.06億
0.00%38.06億
資本公積
-2.24%19.8億
-2.24%19.8億
0.27%19.8億
108.12%19.8億
125.73%20.25億
125.73%20.25億
120.06%19.75億
6.02%9.51億
-0.10%8.97億
-0.10%8.97億
盈餘公積
0.75%14.24億
0.75%14.24億
0.75%14.24億
0.75%14.24億
18.06%14.13億
18.06%14.13億
18.06%14.13億
18.06%14.13億
3.74%11.97億
3.74%11.97億
未分配利潤
1.53%99.91億
3.05%100.34億
3.67%100.33億
4.29%98.62億
6.14%98.41億
6.47%97.37億
9.49%96.78億
7.40%94.56億
7.44%92.71億
10.64%91.45億
減:庫存股
594.62%4.17億
--3億
--2.85億
--2.8億
--6,000萬
----
----
----
----
----
其他綜合收益
324.52%3,365.72萬
324.45%3,365.71萬
324.44%3,365.72萬
324.34%3,365.83萬
-82.13%792.82萬
-82.13%792.96萬
-40.23%792.98萬
-40.30%793.2萬
187,308.81%4,437.07萬
300,317.62%4,438.02萬
專項儲備
-63.85%1,929.33萬
-59.97%2,060.53萬
-57.79%2,143.19萬
-40.77%2,846.5萬
14.93%5,336.31萬
6.79%5,147.96萬
7.65%5,077.16萬
3.92%4,806.14萬
-12.40%4,643.08萬
-17.56%4,820.86萬
歸屬母公司所有者權益合計
-1.44%170.57億
-0.25%172.18億
0.48%172.33億
8.87%170.74億
13.39%173.06億
14.02%172.61億
15.88%171.5億
6.22%156.83億
4.96%152.62億
6.74%151.38億
少數股東權益
21.28%13.54億
23.42%13.67億
23.53%13.72億
23.79%13.69億
10.91%11.17億
7.46%11.08億
11.95%11.11億
12.11%11.06億
3.31%10.07億
5.03%10.31億
所有者權益(或股東權益)合計
-0.06%184.11億
1.18%185.85億
1.88%186.05億
9.85%184.42億
13.24%184.23億
13.60%183.69億
15.64%182.61億
6.59%167.88億
4.86%162.69億
6.63%161.69億
負債和所有者權益(或股東權益)總計
-2.60%212.8億
0.37%215.29億
1.24%220.26億
7.59%217.08億
8.37%218.49億
6.71%214.5億
15.08%217.55億
9.04%201.75億
9.78%201.62億
7.88%201.01億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 5.43%64.57億22.30%66.34億21.85%66.01億96.42%61.91億49.86%61.25億32.61%54.24億72.09%54.17億-59.36%31.52億-31.10%40.87億23.96%40.9億
交易性金融資產 -13.45%6.06億-35.55%4.7億-34.17%5.08億-62.05%5.87億32.30%7億23.75%7.29億32.90%7.71億141.83%15.45億-80.10%5.29億-89.73%5.89億
應收票據及應收賬款 -34.43%11.57億-20.03%13.32億-3.61%15.51億-2.47%15.65億170.63%17.64億114.05%16.66億108.71%16.09億163.68%16.05億-6.29%6.52億14.13%7.78億
-應收票據 -41.26%6.29億-27.32%7.16億-1.68%9.06億-5.83%10.11億2,020.89%10.7億2,117.49%9.86億2,308.21%9.22億1,879.52%10.73億--5,045.4萬--4,444.75萬
-應收賬款 -23.89%5.28億-9.46%6.16億-6.20%6.45億4.30%5.55億15.38%6.94億-7.31%6.8億-6.17%6.87億-4.09%5.32億-13.54%6.01億7.61%7.34億
其他應收款(含利息和股利) -34.13%9,388.94萬-44.11%8,242.78萬-6.91%1.26億-4.37%1.26億4.26%1.43億-0.49%1.47億-14.91%1.35億-21.13%1.32億-27.00%1.37億-22.22%1.48億
-應收股利 --------------------------------------1,360.7萬
-應收利息 --937.48萬------------------1,062.36萬----------------
-其他應收款 -----39.78%8,242.78萬------------1.67%1.37億-----21.13%1.32億-----29.36%1.35億
合同資產 33.41%2,965.5萬33.41%2,965.5萬36.88%3,000.43萬30.81%2,994.04萬36.77%2,222.86萬36.77%2,222.86萬34.88%2,192.08萬40.84%2,288.9萬58.04%1,625.22萬58.04%1,625.22萬
預付款項 -32.61%8,689.58萬-33.18%8,815.68萬-28.13%1.31億-47.37%8,618.87萬-48.49%1.29億-33.72%1.32億-37.05%1.82億2.47%1.64億12.29%2.5億17.90%1.99億
存貨 -21.66%15.62億-25.37%15.7億-22.93%16.78億-18.78%18.67億-11.93%19.94億-6.16%21.03億8.75%21.78億32.26%22.99億50.87%22.64億51.14%22.41億
應收款項融資 5.94%2.69億-32.30%2.6億-23.51%4.06億-54.02%2.09億-82.02%2.54億-70.73%3.83億-56.35%5.31億-62.19%4.54億45.77%14.11億59.07%13.1億
其他流動資產 -53.01%346.45萬-25.16%592.5萬-77.59%323.43萬-52.80%1,088.48萬-40.35%737.27萬-69.67%791.7萬-41.44%1,443.42萬-29.98%2,306.28萬95.28%1,236.01萬-21.12%2,610萬
流動資產合計 -7.84%102.64億-1.35%104.71億1.61%110.33億13.58%106.72億19.01%111.37億12.94%106.14億32.32%108.59億-23.72%93.96億-23.19%93.58億-24.36%93.98億
非流動資產
其他非流動金融資產 64.94%5.14億61.76%5.04億52.48%4.99億54.89%5.02億-0.60%3.12億-1.24%3.11億6.48%3.27億3.43%3.24億5.73%3.13億19.13%3.15億
長期股權投資 -1.22%68.11億-2.83%68.1億-3.68%67.97億-2.99%67.75億-2.49%68.95億-0.02%70.09億0.87%70.57億183.01%69.84億182.70%70.71億174.27%70.1億
固定資產 ----0.10%25.42億------------15.34%25.4億----7.35%24.07億----1.45%22.02億
固定資產清理 -----84.69%16.18萬--------------105.66萬------18.37萬--------
在建工程 ----62.63%5.96億-------------33.66%3.66億-----13.53%4.17億----3.31%5.52億
工程物資 ----248.05%196.44萬------------23.46%56.44萬-----83.98%5.73萬-----87.22%45.71萬
無形資產 -4.12%4.02億2.13%4.34億1.86%4.38億2.25%4.43億-5.54%4.19億-5.03%4.25億-4.55%4.3億-4.78%4.33億-2.70%4.44億-2.52%4.48億
長期待攤費用 -53.15%155.57萬-77.69%117.78萬-94.24%37.13萬-55.83%41.38萬261.60%332.06萬394.11%528.02萬468.23%644.71萬-21.98%93.67萬-69.03%91.83萬-78.68%106.86萬
遞延所得稅資產 7.32%9,726.94萬14.37%1.03億17.93%9,470.07萬12.58%9,149.74萬12.30%9,063.25萬23.20%9,038.78萬28.01%8,030.31萬29.96%8,127.12萬50.77%8,070.78萬47.65%7,336.4萬
使用權資產 -40.00%583.98萬-36.36%681.31萬-33.33%778.64萬-30.77%875.97萬-28.57%973.3萬-26.67%1,070.63萬-25.00%1,167.96萬-23.53%1,265.28萬--1,362.61萬--1,459.94萬
其他非流動資產 -3.89%5,172.61萬-22.91%5,818.45萬-33.05%6,382.16萬-32.60%8,045.89萬-38.80%5,382萬-11.95%7,547.21萬-22.94%9,532.14萬-17.32%1.19億-28.84%8,794.57萬-32.06%8,571.09萬
非流動資產合計 2.84%110.15億2.06%110.58億0.88%109.92億2.38%110.36億-0.85%107.12億1.24%108.35億1.86%108.97億74.28%107.79億74.76%108.04億72.40%107.03億
資產總計 -2.60%212.8億0.37%215.29億1.24%220.26億7.59%217.08億8.37%218.49億6.71%214.5億15.08%217.55億9.04%201.75億9.78%201.62億7.88%201.01億
負債
流動負債
短期借款 0.58%5.59億94.32%6.93億75.00%7.74億-0.33%4.31億43.38%5.56億1.28%3.56億-26.06%4.42億8.67%4.33億-35.13%3.88億0.54%3.52億
應付票據及應付帳款 -18.89%5.01億-17.97%5.34億-24.90%7.91億-21.09%8.66億-43.24%6.18億-40.16%6.51億34.13%10.54億47.36%10.98億51.63%10.89億34.42%10.88億
-應付票據 -51.97%9,228.92萬-26.82%1.41億-24.77%4.08億-33.28%4.01億-68.59%1.92億-68.53%1.92億68.79%5.42億100.68%6.01億99.53%6.12億66.68%6.11億
-應付帳款 -3.98%4.09億-14.26%3.93億-25.04%3.84億-6.36%4.65億-10.75%4.26億-3.74%4.58億10.16%5.12億11.54%4.97億15.95%4.77億7.67%4.76億
合同負債 -21.75%2.73億-27.70%2.23億3.06%2.75億-3.35%2.73億10.46%3.49億15.28%3.08億42.42%2.67億81.68%2.82億105.02%3.16億100.89%2.67億
應付職工薪酬 -12.95%4,199.29萬-11.67%4,172.35萬2.59%4,526.27萬-16.01%7,748.17萬-42.57%4,823.92萬-49.35%4,723.69萬-54.77%4,411.89萬-5.70%9,225.6萬7.80%8,399.97萬50.24%9,326.3萬
應交稅費 -28.05%3,533.64萬14.99%4,033.16萬56.38%6,634.84萬-46.43%4,800.11萬-29.43%4,911.55萬-83.38%3,507.26萬-28.83%4,242.81萬9.43%8,960.86萬-41.13%6,960.08萬116.08%2.11億
其他應付款(含利息和股利) -50.49%1.75億-17.21%1.69億-16.79%1.56億-15.37%1.82億71.22%3.54億-14.72%2.05億-2.28%1.88億11.69%2.15億15.53%2.07億-74.52%2.4億
-應付利息 0.00%21.99萬0.00%21.99萬0.00%21.99萬0.00%21.99萬-20.86%21.99萬0.00%21.99萬0.00%21.99萬0.00%21.99萬-84.60%27.79萬0.00%21.99萬
-應付股利 0.00%214萬0.00%214萬0.00%214萬0.00%214萬0.00%214萬0.00%214萬0.00%214萬0.00%214萬-48.69%214萬-99.72%214萬
-其他應付款 -50.83%1.73億-17.41%1.67億-17.00%1.54億-15.54%1.8億72.09%3.52億-14.86%2.02億-2.31%1.85億11.83%2.13億18.13%2.05億33.99%2.38億
一年內到期的非流動負債 15,701.20%6.34億15,983.79%6.38億4.75%410.66萬6.20%405.93萬-98.42%401.25萬-98.43%396.62萬-98.45%392.04萬-98.49%382.24萬--2.53億--2.53億
其他流動負債 -43.75%2.18億-47.48%1.78億-23.31%2.38億-4.43%2.99億-12.08%3.88億-15.21%3.4億10.90%3.1億70.36%3.12億277.37%4.42億114.96%4.01億
流動負債合計 3.03%24.39億29.35%25.17億-0.04%23.51億-13.68%21.8億-16.89%23.67億-33.02%19.46億-4.17%23.52億19.83%25.26億45.14%28.49億12.59%29.05億
非流動負債
長期借款 ---------1.28%6.34億61.04%6.38億--6.38億60.48%6.42億--6.42億--3.96億----60.06%4億
長期應付款 ------0--------------0--------------0
專項應付款 ----517.31%325.32萬-------------59.12%52.7萬--------------128.91萬
遞延所得稅負債 191.78%6,839.95萬-2.49%5,902.55萬1.01%6,164.06萬25.18%6,388.5萬-54.94%2,344.21萬25.83%6,053.24萬-18.55%6,102.39萬-10.77%5,103.32萬-1.81%5,202.29萬-10.72%4,810.47萬
長期遞延收益 -9.75%2.8億-9.27%2.85億-8.53%2.93億-8.08%2.97億-1.69%3.11億-0.90%3.14億-0.72%3.21億-0.53%3.23億-5.95%3.16億-6.24%3.17億
租賃負債 -65.32%229.08萬-55.21%341.64萬-47.55%452.9萬-42.14%557.36萬-37.79%660.62萬-39.71%762.68萬-31.22%863.57萬-28.41%963.29萬--1,061.86萬--1,264.92萬
其他非流動負債 -4.80%7,588.37萬-30.97%7,627.06萬-30.90%7,634.5萬-1.86%7,899.21萬-70.27%7,971.1萬-55.46%1.1億-55.46%1.1億-67.56%8,048.52萬7.94%2.68億-0.12%2.48億
非流動負債合計 -59.45%4.29億-62.40%4.27億-6.39%10.7億26.00%10.85億1.42%10.59億10.53%11.35億73.54%11.43億33.64%8.61億17.67%10.44億15.38%10.27億
負債合計 -16.28%28.68億-4.45%29.44億-2.12%34.21億-3.59%32.65億-11.98%34.26億-21.64%30.81億12.27%34.95億23.07%33.87億36.59%38.93億13.31%39.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%40.26億0.00%40.26億0.00%40.26億5.78%40.26億5.78%40.26億5.78%40.26億5.78%40.26億0.00%38.06億0.00%38.06億0.00%38.06億
資本公積 -2.24%19.8億-2.24%19.8億0.27%19.8億108.12%19.8億125.73%20.25億125.73%20.25億120.06%19.75億6.02%9.51億-0.10%8.97億-0.10%8.97億
盈餘公積 0.75%14.24億0.75%14.24億0.75%14.24億0.75%14.24億18.06%14.13億18.06%14.13億18.06%14.13億18.06%14.13億3.74%11.97億3.74%11.97億
未分配利潤 1.53%99.91億3.05%100.34億3.67%100.33億4.29%98.62億6.14%98.41億6.47%97.37億9.49%96.78億7.40%94.56億7.44%92.71億10.64%91.45億
減:庫存股 594.62%4.17億--3億--2.85億--2.8億--6,000萬--------------------
其他綜合收益 324.52%3,365.72萬324.45%3,365.71萬324.44%3,365.72萬324.34%3,365.83萬-82.13%792.82萬-82.13%792.96萬-40.23%792.98萬-40.30%793.2萬187,308.81%4,437.07萬300,317.62%4,438.02萬
專項儲備 -63.85%1,929.33萬-59.97%2,060.53萬-57.79%2,143.19萬-40.77%2,846.5萬14.93%5,336.31萬6.79%5,147.96萬7.65%5,077.16萬3.92%4,806.14萬-12.40%4,643.08萬-17.56%4,820.86萬
歸屬母公司所有者權益合計 -1.44%170.57億-0.25%172.18億0.48%172.33億8.87%170.74億13.39%173.06億14.02%172.61億15.88%171.5億6.22%156.83億4.96%152.62億6.74%151.38億
少數股東權益 21.28%13.54億23.42%13.67億23.53%13.72億23.79%13.69億10.91%11.17億7.46%11.08億11.95%11.11億12.11%11.06億3.31%10.07億5.03%10.31億
所有者權益(或股東權益)合計 -0.06%184.11億1.18%185.85億1.88%186.05億9.85%184.42億13.24%184.23億13.60%183.69億15.64%182.61億6.59%167.88億4.86%162.69億6.63%161.69億
負債和所有者權益(或股東權益)總計 -2.60%212.8億0.37%215.29億1.24%220.26億7.59%217.08億8.37%218.49億6.71%214.5億15.08%217.55億9.04%201.75億9.78%201.62億7.88%201.01億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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
升跌幅

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