滬深市場個股詳情

600570 恆生電子

添加自選
  • 32.60
  • +2.11+6.92%
未開盤 11/07 15:00 (北京)
617.49億總市值48.88市盈率TTM

恆生電子關鍵統計數據

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
-55.59%8.28億
-44.88%11.14億
-7.85%14.84億
-15.69%24.22億
13.38%18.65億
21.87%20.2億
21.55%16.1億
66.27%28.73億
54.15%16.45億
44.52%16.58億
交易性金融資產
23.29%13.08億
-12.15%10.31億
-23.43%11.93億
-21.39%11.77億
-9.50%10.61億
7.01%11.73億
18.40%15.58億
-24.80%14.98億
-24.01%11.72億
-25.85%10.96億
應收票據及應收賬款
5.55%12.88億
12.25%12.74億
29.39%12.63億
18.03%10.89億
36.34%12.21億
21.09%11.35億
8.13%9.76億
20.86%9.23億
18.74%8.95億
28.83%9.37億
-應收票據
346.19%1,023.02萬
--435.12萬
1,640.94%1,208.91萬
6,999.14%2,112.7萬
--229.28萬
----
9.08%69.44萬
-53.25%29.76萬
----
----
-應收賬款
4.91%12.78億
11.86%12.69億
28.24%12.51億
15.77%10.68億
36.09%12.18億
21.09%11.35億
8.13%9.76億
20.92%9.23億
18.74%8.95億
28.83%9.37億
其他應收款(含利息和股利)
-35.56%6,650.46萬
-21.00%7,377.69萬
23.44%6,034.27萬
138.78%8,628.75萬
125.13%1.03億
139.54%9,339.24萬
-31.28%4,888.62萬
17.69%3,613.69萬
138.59%4,584.15萬
-4.77%3,898.81萬
-其他應收款
----
-21.00%7,377.69萬
----
----
----
139.54%9,339.24萬
----
17.69%3,613.69萬
----
12.11%3,898.81萬
合同資產
16.32%5,073.59萬
19.01%5,326.74萬
-0.37%4,716.68萬
-0.05%4,707.99萬
34.60%4,361.83萬
25.10%4,475.73萬
20.68%4,734.1萬
39.91%4,710.41萬
-22.67%3,240.69萬
5.40%3,577.65萬
預付款項
-34.92%1,725.71萬
-30.42%1,854.44萬
144.99%2,677.71萬
73.53%2,396.93萬
78.24%2,651.82萬
21.00%2,665.25萬
-35.05%1,092.99萬
16.50%1,381.24萬
-18.50%1,487.81萬
17.20%2,202.64萬
存貨
-14.26%6.74億
12.79%6.85億
11.29%6.73億
9.93%5.95億
26.49%7.86億
-0.98%6.07億
9.73%6.05億
15.93%5.41億
25.13%6.21億
34.74%6.13億
一年內到期的非流動資產
1,102.87%1.3億
--1.36億
--1.44億
--1.07億
--1,079.87萬
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----
----
----
----
其他流動資產
49.37%2,947.17萬
31.64%2,723.85萬
16.31%2,542.87萬
2,282.81%5.22億
-17.27%1,973.04萬
-17.76%2,069.1萬
6.86%2,186.31萬
152.77%2,192.13萬
9.57%2,384.92萬
69.71%2,516.01萬
流動資產合計
-14.49%43.92億
-13.85%44.12億
0.79%49.17億
1.96%60.7億
15.40%51.36億
15.69%51.21億
14.99%48.79億
18.25%59.54億
12.36%44.51億
13.02%44.26億
非流動資產
其他債權投資
412.24%2,403.71萬
265.84%1,732.65萬
-31.65%1,023.81萬
-75.77%848.64萬
-91.69%469.25萬
-91.71%473.61萬
-74.36%1,497.9萬
-46.68%3,502.09萬
-20.81%5,649.92萬
-27.30%5,712.48萬
其他非流動金融資產
-32.68%18.39億
-17.09%23.03億
-18.79%23.16億
-6.92%23.57億
12.42%27.32億
9.85%27.78億
0.98%28.52億
-15.07%25.32億
-16.05%24.3億
-10.15%25.29億
投資性房地產
28.99%1.78億
29.75%1.8億
-0.16%1.39億
0.66%1.4億
10.41%1.38億
10.49%1.39億
9.49%1.39億
9.43%1.4億
-0.56%1.25億
-0.38%1.26億
長期股權投資
74.88%24.59億
25.07%16.96億
28.73%16.92億
32.64%16.85億
23.29%14.06億
19.91%13.56億
19.61%13.15億
14.37%12.71億
29.19%11.4億
25.61%11.31億
固定資產
----
-4.19%15.13億
----
----
----
-4.22%15.79億
----
-3.67%16.18億
----
124.38%16.49億
固定資產清理
----
--2.77萬
----
----
----
----
----
----
----
----
在建工程
----
151.01%4.33億
----
----
----
169.39%1.72億
----
370.92%1.24億
----
-91.28%6,397.73萬
無形資產
136.55%8.86億
127.86%9億
130.79%9.13億
129.42%9.28億
-10.37%3.75億
-5.31%3.95億
8.39%3.96億
7.43%4.04億
80.08%4.18億
93.74%4.17億
商譽
3.08%6.99億
3.08%6.99億
3.08%6.99億
3.08%6.99億
-6.07%6.78億
-2.38%6.78億
84.62%6.78億
84.62%6.78億
96.40%7.22億
90.38%6.95億
長期待攤費用
-14.66%1,077.67萬
80.58%1,147.78萬
88.64%1,254.73萬
118.38%1,341.25萬
101.22%1,262.76萬
195.76%635.6萬
497.92%665.15萬
388.32%614.19萬
131.93%627.55萬
-11.83%214.91萬
遞延所得稅資產
-8.17%2.51億
2.92%2.47億
0.52%2.24億
12.18%2.24億
59.31%2.74億
40.67%2.4億
34.90%2.23億
21.93%1.99億
82.69%1.72億
41.35%1.71億
使用權資產
-61.06%2,982.93萬
-12.47%3,523.15萬
-16.34%3,769.22萬
-19.31%3,982.6萬
94.27%7,660.85萬
-7.36%4,025.26萬
52.57%4,505.18萬
54.14%4,935.95萬
348.85%3,943.39萬
290.36%4,345.06萬
其他非流動資產
-1.31%6.31億
86.71%6.88億
--2.76億
--3.12億
--6.39億
--3.68億
----
----
----
----
非流動資產合計
11.25%90.22億
12.45%87.24億
11.87%82.84億
17.38%82.84億
18.22%81.1億
12.70%77.59億
8.12%74.05億
0.17%70.57億
10.52%68.6億
12.79%68.84億
資產總計
1.27%134.14億
1.99%131.36億
7.47%132.01億
10.32%143.54億
17.11%132.46億
13.87%128.79億
10.75%122.83億
7.71%130.11億
11.23%113.11億
12.88%113.11億
負債
流動負債
短期借款
-36.56%4.16億
-16.19%5.49億
184.67%1.57億
456.02%3.06億
166.73%6.56億
30.18%6.56億
-82.57%5,500萬
-69.11%5,499.37萬
-12.55%2.46億
107.23%5.04億
交易性金融負債
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
----
----
----
----
應付票據及應付帳款
-10.27%3.69億
-3.84%3.95億
3.09%5.31億
-6.31%5.21億
-29.46%4.11億
-27.48%4.1億
16.67%5.15億
10.45%5.56億
110.55%5.83億
124.81%5.66億
-應付票據
--4,128.87萬
--814.89萬
--9,000萬
----
----
----
----
----
--5,000萬
--5,000萬
-應付帳款
-20.30%3.28億
-5.82%3.87億
-14.38%4.41億
-6.31%5.21億
-22.84%4.11億
-20.46%4.1億
16.67%5.15億
10.45%5.56億
92.50%5.33億
104.95%5.16億
合同負債
-12.46%22.68億
-15.17%22.35億
-9.83%24.91億
-8.49%27.66億
-10.17%25.91億
-2.78%26.35億
-5.06%27.63億
-5.64%30.23億
-0.68%28.84億
-1.99%27.1億
預收款項
-75.04%80.95萬
-45.11%107.37萬
-67.69%105.5萬
-47.33%209.75萬
196.00%324.34萬
69.70%195.61萬
30.51%326.55萬
74.37%398.22萬
-19.84%109.58萬
-22.54%115.26萬
應付職工薪酬
-35.88%3.89億
-20.83%3.88億
-9.22%2.38億
-5.50%8.24億
67.07%6.06億
41.17%4.9億
20.71%2.63億
12.49%8.72億
64.48%3.63億
65.15%3.47億
應交稅費
-4.09%1.3億
-0.11%1.57億
-2.82%1.35億
10.10%2.59億
3.15%1.35億
8.61%1.57億
-27.29%1.39億
20.03%2.35億
72.80%1.31億
134.57%1.45億
其他應付款(含利息和股利)
72.13%2.03億
51.76%1.71億
25.41%1.98億
19.31%2.12億
-34.08%1.18億
-25.60%1.13億
15.18%1.58億
4.02%1.78億
-68.74%1.79億
-73.26%1.52億
-其他應付款
----
51.76%1.71億
----
----
----
-25.60%1.13億
----
4.02%1.78億
----
-73.26%1.52億
一年內到期的非流動負債
145.82%2,800.47萬
110.95%3,459.26萬
1.13%1,761.26萬
-1.82%1,675.17萬
-24.11%1,139.23萬
5.13%1,639.86萬
143.64%1,741.59萬
-88.96%1,706.17萬
--1,501.22萬
--1,559.9萬
其他流動負債
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
流動負債合計
-14.86%41.19億
-11.25%42.47億
-3.18%40.84億
-0.44%52.22億
2.76%48.37億
0.83%47.85億
-6.84%42.18億
-4.44%52.45億
1.51%47.08億
7.69%47.46億
非流動負債
長期借款
28.10%1.79億
9.96%1.55億
24.59%1.72億
19.01%1.38億
-47.45%1.4億
-38.96%1.41億
-39.57%1.38億
-49.30%1.16億
-31.61%2.66億
-41.59%2.31億
長期應付款
----
5.86%4,054.48萬
----
----
----
--3,830.1萬
----
--3,818.98萬
----
----
預計負債
-1.78%2,073.57萬
-1.86%2,072萬
8.70%2,131.91萬
6.00%2,141.91萬
15.57%2,111.19萬
15.58%2,111.2萬
13.26%1,961.24萬
16.69%2,020.63萬
33.82%1,826.8萬
33.80%1,826.63萬
遞延所得稅負債
-52.11%2,564.67萬
-78.25%1,352.29萬
-67.92%2,472.64萬
-41.68%3,022.98萬
154.86%5,355.54萬
90.47%6,216.9萬
51.16%7,707.29萬
-24.00%5,183.24萬
-65.40%2,101.39萬
-48.08%3,264.02萬
長期遞延收益
-0.09%2,836.19萬
0.24%2,941.3萬
-7.08%3,003.34萬
-1.10%2,943.25萬
-19.09%2,838.63萬
-18.19%2,934.23萬
-13.04%3,232.08萬
-22.12%2,976.04萬
-20.54%3,508.19萬
-20.65%3,586.61萬
租賃負債
-78.10%1,499.43萬
-33.63%1,791.06萬
-15.55%2,520.57萬
-21.92%2,731.62萬
147.62%6,845.23萬
-13.68%2,698.69萬
23.84%2,984.63萬
50.16%3,498.45萬
228.85%2,764.43萬
190.53%3,126.44萬
非流動負債合計
-11.52%3.09億
-13.10%2.77億
-6.40%3.13億
-1.42%2.87億
-6.38%3.5億
-8.62%3.19億
-6.35%3.35億
-22.55%2.91億
-27.59%3.73億
-33.89%3.49億
負債合計
-14.63%44.28億
-11.36%45.24億
-3.42%43.98億
-0.49%55.09億
2.09%51.87億
0.18%51.04億
-6.80%45.53億
-5.60%55.36億
-1.40%50.81億
3.24%50.95億
所有者權益(或股東權益)
實收資本(或股本)
-0.31%18.94億
-0.31%18.94億
0.00%19億
0.00%19億
0.00%19億
30.00%19億
30.00%19億
30.00%19億
30.00%19億
39.98%14.62億
資本公積
-8.94%5.28億
-2.49%5.15億
31.88%6.33億
38.12%6.11億
65.58%5.8億
27.38%5.28億
49.00%4.8億
62.17%4.42億
-38.85%3.5億
-21.68%4.15億
盈餘公積
30.49%5.55億
30.49%5.55億
30.49%5.55億
30.49%5.55億
31.95%4.25億
31.95%4.25億
31.95%4.25億
31.95%4.25億
70.34%3.22億
70.34%3.22億
未分配利潤
19.89%53.48億
14.70%49.33億
18.30%51.12億
25.55%51.49億
42.79%44.61億
19.41%43億
18.22%43.22億
10.92%41.01億
2.25%31.24億
-0.19%36.01億
減:庫存股
-25.01%1.37億
57.78%1.37億
230.56%2.71億
172.38%2.18億
1,415.39%1.82億
-7.16%8,652.52萬
106.85%8,207.13萬
101.29%7,986.43萬
-98.50%1,201.28萬
-88.35%9,320.09萬
其他綜合收益
-27.11%2,959.66萬
-9.22%3,800.26萬
308.78%3,291.27萬
36.16%3,179.17萬
35.43%4,060.63萬
5,539.02%4,186.22萬
126.25%805.15萬
222.48%2,334.81萬
428.79%2,998.36萬
94.44%-76.97萬
歸屬母公司所有者權益合計
13.76%82.18億
9.69%77.98億
12.89%79.62億
17.86%80.29億
26.43%72.24億
24.60%71.09億
23.92%70.53億
19.61%68.12億
27.85%57.14億
25.20%57.06億
少數股東權益
-8.02%7.68億
22.14%8.14億
24.18%8.41億
23.11%8.16億
61.99%8.35億
30.61%6.66億
31.75%6.77億
27.37%6.63億
-5.62%5.15億
-3.44%5.1億
所有者權益(或股東權益)合計
11.50%89.86億
10.76%86.12億
13.88%88.03億
18.33%88.45億
29.37%80.59億
25.09%77.76億
24.57%77.3億
20.26%74.75億
24.21%62.3億
22.23%62.16億
負債和所有者權益(或股東權益)總計
1.27%134.14億
1.99%131.36億
7.47%132.01億
10.32%143.54億
17.11%132.46億
13.87%128.79億
10.75%122.83億
7.71%130.11億
11.23%113.11億
12.88%113.11億
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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--
--
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -55.59%8.28億-44.88%11.14億-7.85%14.84億-15.69%24.22億13.38%18.65億21.87%20.2億21.55%16.1億66.27%28.73億54.15%16.45億44.52%16.58億
交易性金融資產 23.29%13.08億-12.15%10.31億-23.43%11.93億-21.39%11.77億-9.50%10.61億7.01%11.73億18.40%15.58億-24.80%14.98億-24.01%11.72億-25.85%10.96億
應收票據及應收賬款 5.55%12.88億12.25%12.74億29.39%12.63億18.03%10.89億36.34%12.21億21.09%11.35億8.13%9.76億20.86%9.23億18.74%8.95億28.83%9.37億
-應收票據 346.19%1,023.02萬--435.12萬1,640.94%1,208.91萬6,999.14%2,112.7萬--229.28萬----9.08%69.44萬-53.25%29.76萬--------
-應收賬款 4.91%12.78億11.86%12.69億28.24%12.51億15.77%10.68億36.09%12.18億21.09%11.35億8.13%9.76億20.92%9.23億18.74%8.95億28.83%9.37億
其他應收款(含利息和股利) -35.56%6,650.46萬-21.00%7,377.69萬23.44%6,034.27萬138.78%8,628.75萬125.13%1.03億139.54%9,339.24萬-31.28%4,888.62萬17.69%3,613.69萬138.59%4,584.15萬-4.77%3,898.81萬
-其他應收款 -----21.00%7,377.69萬------------139.54%9,339.24萬----17.69%3,613.69萬----12.11%3,898.81萬
合同資產 16.32%5,073.59萬19.01%5,326.74萬-0.37%4,716.68萬-0.05%4,707.99萬34.60%4,361.83萬25.10%4,475.73萬20.68%4,734.1萬39.91%4,710.41萬-22.67%3,240.69萬5.40%3,577.65萬
預付款項 -34.92%1,725.71萬-30.42%1,854.44萬144.99%2,677.71萬73.53%2,396.93萬78.24%2,651.82萬21.00%2,665.25萬-35.05%1,092.99萬16.50%1,381.24萬-18.50%1,487.81萬17.20%2,202.64萬
存貨 -14.26%6.74億12.79%6.85億11.29%6.73億9.93%5.95億26.49%7.86億-0.98%6.07億9.73%6.05億15.93%5.41億25.13%6.21億34.74%6.13億
一年內到期的非流動資產 1,102.87%1.3億--1.36億--1.44億--1.07億--1,079.87萬--------------------
其他流動資產 49.37%2,947.17萬31.64%2,723.85萬16.31%2,542.87萬2,282.81%5.22億-17.27%1,973.04萬-17.76%2,069.1萬6.86%2,186.31萬152.77%2,192.13萬9.57%2,384.92萬69.71%2,516.01萬
流動資產合計 -14.49%43.92億-13.85%44.12億0.79%49.17億1.96%60.7億15.40%51.36億15.69%51.21億14.99%48.79億18.25%59.54億12.36%44.51億13.02%44.26億
非流動資產
其他債權投資 412.24%2,403.71萬265.84%1,732.65萬-31.65%1,023.81萬-75.77%848.64萬-91.69%469.25萬-91.71%473.61萬-74.36%1,497.9萬-46.68%3,502.09萬-20.81%5,649.92萬-27.30%5,712.48萬
其他非流動金融資產 -32.68%18.39億-17.09%23.03億-18.79%23.16億-6.92%23.57億12.42%27.32億9.85%27.78億0.98%28.52億-15.07%25.32億-16.05%24.3億-10.15%25.29億
投資性房地產 28.99%1.78億29.75%1.8億-0.16%1.39億0.66%1.4億10.41%1.38億10.49%1.39億9.49%1.39億9.43%1.4億-0.56%1.25億-0.38%1.26億
長期股權投資 74.88%24.59億25.07%16.96億28.73%16.92億32.64%16.85億23.29%14.06億19.91%13.56億19.61%13.15億14.37%12.71億29.19%11.4億25.61%11.31億
固定資產 -----4.19%15.13億-------------4.22%15.79億-----3.67%16.18億----124.38%16.49億
固定資產清理 ------2.77萬--------------------------------
在建工程 ----151.01%4.33億------------169.39%1.72億----370.92%1.24億-----91.28%6,397.73萬
無形資產 136.55%8.86億127.86%9億130.79%9.13億129.42%9.28億-10.37%3.75億-5.31%3.95億8.39%3.96億7.43%4.04億80.08%4.18億93.74%4.17億
商譽 3.08%6.99億3.08%6.99億3.08%6.99億3.08%6.99億-6.07%6.78億-2.38%6.78億84.62%6.78億84.62%6.78億96.40%7.22億90.38%6.95億
長期待攤費用 -14.66%1,077.67萬80.58%1,147.78萬88.64%1,254.73萬118.38%1,341.25萬101.22%1,262.76萬195.76%635.6萬497.92%665.15萬388.32%614.19萬131.93%627.55萬-11.83%214.91萬
遞延所得稅資產 -8.17%2.51億2.92%2.47億0.52%2.24億12.18%2.24億59.31%2.74億40.67%2.4億34.90%2.23億21.93%1.99億82.69%1.72億41.35%1.71億
使用權資產 -61.06%2,982.93萬-12.47%3,523.15萬-16.34%3,769.22萬-19.31%3,982.6萬94.27%7,660.85萬-7.36%4,025.26萬52.57%4,505.18萬54.14%4,935.95萬348.85%3,943.39萬290.36%4,345.06萬
其他非流動資產 -1.31%6.31億86.71%6.88億--2.76億--3.12億--6.39億--3.68億----------------
非流動資產合計 11.25%90.22億12.45%87.24億11.87%82.84億17.38%82.84億18.22%81.1億12.70%77.59億8.12%74.05億0.17%70.57億10.52%68.6億12.79%68.84億
資產總計 1.27%134.14億1.99%131.36億7.47%132.01億10.32%143.54億17.11%132.46億13.87%128.79億10.75%122.83億7.71%130.11億11.23%113.11億12.88%113.11億
負債
流動負債
短期借款 -36.56%4.16億-16.19%5.49億184.67%1.57億456.02%3.06億166.73%6.56億30.18%6.56億-82.57%5,500萬-69.11%5,499.37萬-12.55%2.46億107.23%5.04億
交易性金融負債 --1,000萬--1,000萬--1,000萬--1,000萬------------------------
應付票據及應付帳款 -10.27%3.69億-3.84%3.95億3.09%5.31億-6.31%5.21億-29.46%4.11億-27.48%4.1億16.67%5.15億10.45%5.56億110.55%5.83億124.81%5.66億
-應付票據 --4,128.87萬--814.89萬--9,000萬----------------------5,000萬--5,000萬
-應付帳款 -20.30%3.28億-5.82%3.87億-14.38%4.41億-6.31%5.21億-22.84%4.11億-20.46%4.1億16.67%5.15億10.45%5.56億92.50%5.33億104.95%5.16億
合同負債 -12.46%22.68億-15.17%22.35億-9.83%24.91億-8.49%27.66億-10.17%25.91億-2.78%26.35億-5.06%27.63億-5.64%30.23億-0.68%28.84億-1.99%27.1億
預收款項 -75.04%80.95萬-45.11%107.37萬-67.69%105.5萬-47.33%209.75萬196.00%324.34萬69.70%195.61萬30.51%326.55萬74.37%398.22萬-19.84%109.58萬-22.54%115.26萬
應付職工薪酬 -35.88%3.89億-20.83%3.88億-9.22%2.38億-5.50%8.24億67.07%6.06億41.17%4.9億20.71%2.63億12.49%8.72億64.48%3.63億65.15%3.47億
應交稅費 -4.09%1.3億-0.11%1.57億-2.82%1.35億10.10%2.59億3.15%1.35億8.61%1.57億-27.29%1.39億20.03%2.35億72.80%1.31億134.57%1.45億
其他應付款(含利息和股利) 72.13%2.03億51.76%1.71億25.41%1.98億19.31%2.12億-34.08%1.18億-25.60%1.13億15.18%1.58億4.02%1.78億-68.74%1.79億-73.26%1.52億
-其他應付款 ----51.76%1.71億-------------25.60%1.13億----4.02%1.78億-----73.26%1.52億
一年內到期的非流動負債 145.82%2,800.47萬110.95%3,459.26萬1.13%1,761.26萬-1.82%1,675.17萬-24.11%1,139.23萬5.13%1,639.86萬143.64%1,741.59萬-88.96%1,706.17萬--1,501.22萬--1,559.9萬
其他流動負債 0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億
流動負債合計 -14.86%41.19億-11.25%42.47億-3.18%40.84億-0.44%52.22億2.76%48.37億0.83%47.85億-6.84%42.18億-4.44%52.45億1.51%47.08億7.69%47.46億
非流動負債
長期借款 28.10%1.79億9.96%1.55億24.59%1.72億19.01%1.38億-47.45%1.4億-38.96%1.41億-39.57%1.38億-49.30%1.16億-31.61%2.66億-41.59%2.31億
長期應付款 ----5.86%4,054.48萬--------------3,830.1萬------3,818.98萬--------
預計負債 -1.78%2,073.57萬-1.86%2,072萬8.70%2,131.91萬6.00%2,141.91萬15.57%2,111.19萬15.58%2,111.2萬13.26%1,961.24萬16.69%2,020.63萬33.82%1,826.8萬33.80%1,826.63萬
遞延所得稅負債 -52.11%2,564.67萬-78.25%1,352.29萬-67.92%2,472.64萬-41.68%3,022.98萬154.86%5,355.54萬90.47%6,216.9萬51.16%7,707.29萬-24.00%5,183.24萬-65.40%2,101.39萬-48.08%3,264.02萬
長期遞延收益 -0.09%2,836.19萬0.24%2,941.3萬-7.08%3,003.34萬-1.10%2,943.25萬-19.09%2,838.63萬-18.19%2,934.23萬-13.04%3,232.08萬-22.12%2,976.04萬-20.54%3,508.19萬-20.65%3,586.61萬
租賃負債 -78.10%1,499.43萬-33.63%1,791.06萬-15.55%2,520.57萬-21.92%2,731.62萬147.62%6,845.23萬-13.68%2,698.69萬23.84%2,984.63萬50.16%3,498.45萬228.85%2,764.43萬190.53%3,126.44萬
非流動負債合計 -11.52%3.09億-13.10%2.77億-6.40%3.13億-1.42%2.87億-6.38%3.5億-8.62%3.19億-6.35%3.35億-22.55%2.91億-27.59%3.73億-33.89%3.49億
負債合計 -14.63%44.28億-11.36%45.24億-3.42%43.98億-0.49%55.09億2.09%51.87億0.18%51.04億-6.80%45.53億-5.60%55.36億-1.40%50.81億3.24%50.95億
所有者權益(或股東權益)
實收資本(或股本) -0.31%18.94億-0.31%18.94億0.00%19億0.00%19億0.00%19億30.00%19億30.00%19億30.00%19億30.00%19億39.98%14.62億
資本公積 -8.94%5.28億-2.49%5.15億31.88%6.33億38.12%6.11億65.58%5.8億27.38%5.28億49.00%4.8億62.17%4.42億-38.85%3.5億-21.68%4.15億
盈餘公積 30.49%5.55億30.49%5.55億30.49%5.55億30.49%5.55億31.95%4.25億31.95%4.25億31.95%4.25億31.95%4.25億70.34%3.22億70.34%3.22億
未分配利潤 19.89%53.48億14.70%49.33億18.30%51.12億25.55%51.49億42.79%44.61億19.41%43億18.22%43.22億10.92%41.01億2.25%31.24億-0.19%36.01億
減:庫存股 -25.01%1.37億57.78%1.37億230.56%2.71億172.38%2.18億1,415.39%1.82億-7.16%8,652.52萬106.85%8,207.13萬101.29%7,986.43萬-98.50%1,201.28萬-88.35%9,320.09萬
其他綜合收益 -27.11%2,959.66萬-9.22%3,800.26萬308.78%3,291.27萬36.16%3,179.17萬35.43%4,060.63萬5,539.02%4,186.22萬126.25%805.15萬222.48%2,334.81萬428.79%2,998.36萬94.44%-76.97萬
歸屬母公司所有者權益合計 13.76%82.18億9.69%77.98億12.89%79.62億17.86%80.29億26.43%72.24億24.60%71.09億23.92%70.53億19.61%68.12億27.85%57.14億25.20%57.06億
少數股東權益 -8.02%7.68億22.14%8.14億24.18%8.41億23.11%8.16億61.99%8.35億30.61%6.66億31.75%6.77億27.37%6.63億-5.62%5.15億-3.44%5.1億
所有者權益(或股東權益)合計 11.50%89.86億10.76%86.12億13.88%88.03億18.33%88.45億29.37%80.59億25.09%77.76億24.57%77.3億20.26%74.75億24.21%62.3億22.23%62.16億
負債和所有者權益(或股東權益)總計 1.27%134.14億1.99%131.36億7.47%132.01億10.32%143.54億17.11%132.46億13.87%128.79億10.75%122.83億7.71%130.11億11.23%113.11億12.88%113.11億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據