滬深市場個股詳情

600651 飛樂音響

添加自選
  • 2.74
  • +0.03+1.11%
未開盤 08/29 15:00 (北京)
68.69億總市值152.22市盈率TTM

飛樂音響關鍵統計數據

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
-13.11%11.1億
-16.07%10.18億
-29.12%10.76億
-33.19%10.51億
-14.81%12.78億
-29.12%12.12億
-24.17%15.17億
10.69%15.72億
6.69%15億
25.52%17.11億
交易性金融資產
7.56%257.96萬
-16.54%213.62萬
-7.25%240.49萬
43.87%245.2萬
18.40%239.82萬
59.03%255.94萬
14.79%259.3萬
--170.43萬
--202.54萬
--160.94萬
應收票據及應收賬款
4.50%6.46億
5.77%6.55億
0.88%7億
-17.95%6.34億
-17.16%6.18億
-52.34%6.19億
-43.86%6.94億
-44.62%7.72億
-45.99%7.47億
0.39%12.99億
-應收票據
14.52%6,132.69萬
-3.70%6,154.6萬
-0.21%6,602.75萬
-24.45%5,918.93萬
-35.85%5,355.19萬
-46.51%6,391.34萬
-39.20%6,616.92萬
-45.59%7,834.6萬
-42.88%8,347.89萬
126.09%1.19億
-應收賬款
3.55%5.85億
6.86%5.93億
1.00%6.34億
-17.22%5.75億
-14.80%5.65億
-52.93%5.55億
-44.31%6.28億
-44.51%6.94億
-46.36%6.63億
-4.97%11.8億
其他應收款(含利息和股利)
-43.56%761.46萬
11.08%6,449.27萬
-14.03%1,072.42萬
-64.14%1,235.72萬
-73.63%1,349.17萬
-19.68%5,805.92萬
-84.73%1,247.46萬
-66.28%3,446.04萬
-37.06%5,116.76萬
-13.61%7,228.76萬
-應收股利
-37.32%4,652.64
15.89%5,376萬
----
----
-99.97%7,423.33
--4,639.04萬
----
----
106.54%2,196.23萬
----
-應收利息
--69.2萬
----
----
----
----
----
----
----
----
----
-其他應收款
-48.70%691.79萬
----
----
----
-53.83%1,348.42萬
----
-84.73%1,247.46萬
----
-58.67%2,920.54萬
----
合同資產
-6.27%5,757.13萬
-14.28%5,353.54萬
-22.61%5,575.04萬
-29.40%6,146萬
-30.53%6,142.13萬
-53.25%6,245.59萬
-42.05%7,203.83萬
-12.93%8,705.85萬
-25.19%8,841.21萬
5.05%1.34億
預付款項
11.36%4,128.32萬
55.45%4,305.73萬
-1.99%3,188.8萬
-15.19%4,229.05萬
-38.73%3,707.22萬
-67.69%2,769.79萬
-50.21%3,253.58萬
-43.05%4,986.63萬
-34.68%6,050.16萬
10.30%8,572.97萬
存貨
-7.06%4.73億
-10.49%4.87億
-4.74%5.08億
-6.65%5.34億
-10.79%5.09億
-53.82%5.44億
-53.36%5.34億
-51.99%5.72億
-49.12%5.71億
17.89%11.78億
應收款項融資
-18.91%8,493.81萬
-10.24%6,400.81萬
39.67%9,776.65萬
133.21%1.21億
162.66%1.05億
70.32%7,131.05萬
34.65%6,999.77萬
7.25%5,168.93萬
-28.22%3,987.72萬
-60.11%4,186.88萬
其他流動資產
-12.13%1,303.27萬
6.26%1,240.78萬
-17.70%1,147.43萬
163.55%1,730.44萬
-50.12%1,483.12萬
-83.83%1,167.73萬
-78.89%1,394.29萬
-90.13%656.59萬
-91.88%2,973.47萬
-79.85%7,219.57萬
流動資產合計
-7.68%24.37億
-8.06%23.99億
-15.42%24.94億
-21.39%24.75億
-14.55%26.39億
-43.22%26.09億
-38.22%29.49億
-28.63%31.48億
-33.19%30.89億
4.24%45.95億
非流動資產
其他權益工具投資
0.00%248.37萬
0.00%248.37萬
0.00%248.37萬
2.58%248.37萬
2.58%248.37萬
2.58%248.37萬
2.58%248.37萬
-99.74%242.12萬
-99.76%242.12萬
-99.77%242.12萬
其他非流動金融資產
18.75%542.4萬
7.49%510萬
-1.12%461.52萬
4.37%481.14萬
-12.92%456.74萬
-29.72%474.45萬
-33.42%466.77萬
-35.30%460.98萬
-34.93%524.5萬
-19.95%675.09萬
投資性房地產
----
----
----
----
540.76%1.35億
32.21%1.35億
31.82%1.36億
-78.94%2,076.86萬
-73.82%2,111.55萬
24.21%1.02億
長期股權投資
4.81%6.3億
4.84%6.19億
3.35%6.52億
7.07%6.23億
6.70%6.01億
0.04%5.9億
6.96%6.31億
4.50%5.82億
2.37%5.63億
1.31%5.9億
長期應收款
----
----
----
----
----
----
----
----
----
-12.50%1.58億
固定資產
----
----
----
----
3.86%4.69億
----
-48.55%4.82億
----
-55.25%4.51億
----
在建工程
----
----
----
----
-32.43%2.28億
----
-18.37%2.13億
----
32.16%3.38億
----
無形資產
-3.51%2.3億
-3.58%2.32億
-2.85%2.34億
-1.12%2.36億
-1.49%2.38億
-57.55%2.4億
-58.32%2.41億
-62.58%2.39億
-62.59%2.42億
-12.61%5.66億
長期待攤費用
-15.13%2,608.24萬
-11.65%2,706.2萬
-16.28%2,539.59萬
0.79%3,125.5萬
1.99%3,073.25萬
-29.66%3,063.09萬
-35.22%3,033.48萬
-28.95%3,101.14萬
-37.27%3,013.27萬
-5.40%4,354.47萬
遞延所得稅資產
2.63%3,766.8萬
3.80%3,807.27萬
1.74%3,788.6萬
15.19%3,730.85萬
13.18%3,670.3萬
-33.83%3,668萬
-35.44%3,723.82萬
-86.09%3,238.77萬
-87.37%3,242.95萬
-79.40%5,543.33萬
使用權資產
-7.69%2,709.25萬
21.57%2,852.24萬
9.82%2,252.84萬
10.28%2,646.23萬
8.09%2,934.81萬
-76.07%2,346.1萬
-80.83%2,051.37萬
-76.43%2,399.6萬
-76.50%2,715.2萬
-9.63%9,805.45萬
其他非流動資產
-26.17%496.7萬
-25.47%274.97萬
58.65%450.89萬
0.86%523.55萬
-48.75%672.77萬
-94.68%368.95萬
-96.04%284.22萬
-81.02%519.07萬
-53.45%1,312.79萬
150.99%6,931.81萬
非流動資產合計
0.27%17.86億
2.01%17.88億
1.26%18.24億
3.13%18億
3.26%17.81億
-40.24%17.53億
-38.38%18.01億
-56.71%17.46億
-58.80%17.25億
-31.76%29.34億
資產總計
-4.47%42.23億
-4.02%41.87億
-9.09%43.18億
-12.65%42.75億
-8.17%44.21億
-42.06%43.63億
-38.28%47.5億
-42.04%48.94億
-45.36%48.14億
-13.53%75.29億
負債
流動負債
短期借款
76.89%2.64億
182.20%2.48億
119.59%2.46億
59.55%2.71億
-5.42%1.49億
-70.17%8,799.81萬
-65.22%1.12億
-53.46%1.7億
-51.89%1.58億
26.87%2.95億
應付票據及應付帳款
3.93%3.97億
3.48%3.74億
7.90%4.54億
-10.25%4.34億
-16.52%3.82億
-65.83%3.62億
-60.77%4.21億
-53.26%4.83億
-53.71%4.58億
10.18%10.58億
-應付票據
137.92%4,819.99萬
121.07%4,237.46萬
40.73%2,701.36萬
1.27%3,044.58萬
12.41%2,025.87萬
-37.55%1,916.77萬
-38.29%1,919.53萬
43.36%3,006.35萬
4.44%1,802.24萬
147.45%3,069.24萬
-應付帳款
-3.58%3.49億
-3.10%3.32億
6.33%4.27億
-11.01%4.03億
-17.71%3.62億
-66.68%3.42億
-61.44%4.02億
-55.26%4.53億
-54.74%4.4億
8.38%10.28億
合同負債
-10.13%1.14億
-17.18%1.34億
-6.97%1.28億
-18.16%1.26億
-13.23%1.27億
-18.35%1.61億
-22.30%1.38億
-25.09%1.54億
-30.06%1.46億
10.73%1.97億
預收款項
25.19%160.07萬
230.50%343.34萬
5.40%320.77萬
12.31%114.52萬
20.42%127.85萬
-0.28%103.89萬
-35.55%304.33萬
--101.97萬
--106.18萬
--104.18萬
應付職工薪酬
5.01%3,611.73萬
3.99%2,753.03萬
6.05%7,172.87萬
-16.11%4,191.71萬
-5.83%3,439.35萬
-76.00%2,647.39萬
-56.55%6,763.83萬
-56.01%4,996.71萬
-68.39%3,652.43萬
2.83%1.1億
應交稅費
7.13%1,628.16萬
-33.13%1,085.18萬
-55.52%1,207萬
-52.58%1,156.24萬
39.36%1,519.87萬
-76.11%1,622.93萬
-67.42%2,713.77萬
-55.70%2,438.23萬
-84.75%1,090.62萬
32.78%6,793.47萬
其他應付款(含利息和股利)
-17.89%8,755.01萬
-30.33%8,866.8萬
-19.41%9,323.83萬
-13.08%9,351.77萬
-4.70%1.07億
-52.01%1.27億
-57.40%1.16億
-63.74%1.08億
-62.70%1.12億
-9.73%2.65億
-應付股利
----
----
----
0.00%14.39萬
-94.56%14.39萬
0.00%14.39萬
0.00%14.39萬
0.00%14.39萬
1,739.61%264.77萬
0.00%14.39萬
-其他應付款
-17.78%8,755.01萬
----
-19.31%9,323.83萬
----
-2.52%1.06億
----
-57.43%1.16億
----
-63.57%1.09億
----
一年內到期的非流動負債
43.68%1,569.38萬
71.93%1,442.84萬
-53.53%1,228.54萬
-17.33%1,293.95萬
-36.35%1,092.27萬
-99.56%839.22萬
-98.63%2,643.56萬
-99.36%1,565.29萬
-99.37%1,716.15萬
313.43%19.15億
其他流動負債
10.14%4,660.23萬
-50.98%3,995.21萬
-67.72%5,086.51萬
-82.44%2,946.53萬
-73.53%4,231.33萬
-77.99%8,150.92萬
-63.11%1.58億
-67.48%1.68億
-53.20%1.6億
41.20%3.7億
流動負債合計
12.66%9.79億
7.93%9.41億
0.34%10.72億
-12.98%10.21億
-20.94%8.69億
-79.63%8.72億
-75.93%10.69億
-76.74%11.74億
-78.37%10.99億
67.93%42.81億
非流動負債
長期借款
-32.47%6.32億
-29.59%6.32億
-41.33%6.34億
-42.11%6.34億
-14.58%9.35億
123.29%8.98億
184.96%10.8億
394.26%10.95億
423.56%10.95億
-84.14%4.02億
長期應付款
----
----
----
----
0.00%51.6萬
----
-6.05%51.6萬
----
-8.41%51.6萬
----
長期應付職工薪酬
-0.65%2,301.23萬
-4.50%2,272.94萬
-1.27%2,430.01萬
-27.84%2,173.07萬
-24.27%2,316.37萬
-80.94%2,380.13萬
-80.97%2,461.19萬
-73.65%3,011.61萬
-73.99%3,058.64萬
-17.49%1.25億
專項應付款
----
----
----
----
0.00%2,183萬
----
0.00%2,183萬
----
0.00%2,183萬
----
預計負債
----
----
----
----
----
----
----
----
----
-83.21%3,697.49萬
遞延所得稅負債
15.86%607.65萬
10.41%586.15萬
-13.71%399.99萬
350.93%481.59萬
327.51%524.48萬
-94.73%530.88萬
-95.52%463.54萬
-99.63%106.8萬
-99.61%122.68萬
-70.54%1.01億
長期遞延收益
-28.12%4,510.12萬
-41.85%3,769.99萬
-13.08%5,088.11萬
12.95%6,232.13萬
7.12%6,274.88萬
-29.42%6,482.93萬
-32.64%5,854.09萬
-45.58%5,517.63萬
-40.84%5,857.62萬
-12.83%9,185.43萬
租賃負債
-19.61%1,535.44萬
16.00%1,823.76萬
14.67%1,443.69萬
18.83%1,789.45萬
14.73%1,910.08萬
-75.36%1,572.18萬
-82.06%1,258.98萬
-80.21%1,505.88萬
-78.97%1,664.88萬
-17.57%6,380.65萬
其他非流動負債
----
----
----
----
----
----
----
----
----
-10.31%1.21億
非流動負債合計
-30.38%7.44億
-28.24%7.39億
-37.67%7.5億
-37.39%7.63億
-12.77%10.68億
6.79%10.3億
26.38%12.03億
23.22%12.19億
2.63%12.24億
-73.19%9.64億
負債合計
-11.07%17.23億
-11.65%16.8億
-19.79%18.22億
-25.42%17.84億
-16.64%19.37億
-63.75%19.01億
-57.87%22.71億
-60.35%23.92億
-62.97%23.24億
-14.66%52.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
0.00%25.07億
資本公積
0.01%34.7億
-0.00%34.7億
-0.00%34.7億
0.09%34.7億
0.09%34.7億
-0.35%34.7億
-0.35%34.7億
-0.44%34.67億
-0.44%34.67億
-0.02%34.82億
盈餘公積
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
未分配利潤
1.18%-37.97億
1.67%-38億
0.98%-38.11億
0.31%-38.35億
0.47%-38.42億
8.91%-38.65億
7.96%-38.49億
-1.21%-38.47億
-3.71%-38.6億
-14.61%-42.43億
其他綜合收益
-26.05%-795.01萬
-26.05%-795.01萬
-23.21%-777.13萬
15.30%-630.72萬
15.30%-630.72萬
-104.27%-630.72萬
-106.01%-630.72萬
95.98%-744.69萬
94.59%-744.69萬
211.27%1.48億
歸屬母公司所有者權益合計
1.83%24.32億
2.66%24.29億
1.53%24.18億
0.68%23.96億
0.95%23.88億
9.83%23.66億
9.65%23.81億
5.14%23.8億
-0.97%23.66億
-10.80%21.54億
少數股東權益
-28.47%6,816.45萬
-17.39%7,870.1萬
-19.29%7,848.07萬
-22.11%9,504.1萬
-23.33%9,529.65萬
-26.68%9,527.23萬
-27.00%9,723.94萬
-17.34%1.22億
-15.42%1.24億
-11.38%1.3億
所有者權益(或股東權益)合計
0.67%25億
1.88%25.08億
0.71%24.96億
-0.43%24.91億
-0.27%24.84億
7.75%24.61億
7.53%24.79億
3.77%25.02億
-1.81%24.9億
-10.83%22.84億
負債和所有者權益(或股東權益)總計
-4.47%42.23億
-4.02%41.87億
-9.09%43.18億
-12.65%42.75億
-8.17%44.21億
-42.06%43.63億
-38.28%47.5億
-42.04%48.94億
-45.36%48.14億
-13.53%75.29億
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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--
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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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--
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上會會計師事務所(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 -13.11%11.1億-16.07%10.18億-29.12%10.76億-33.19%10.51億-14.81%12.78億-29.12%12.12億-24.17%15.17億10.69%15.72億6.69%15億25.52%17.11億
交易性金融資產 7.56%257.96萬-16.54%213.62萬-7.25%240.49萬43.87%245.2萬18.40%239.82萬59.03%255.94萬14.79%259.3萬--170.43萬--202.54萬--160.94萬
應收票據及應收賬款 4.50%6.46億5.77%6.55億0.88%7億-17.95%6.34億-17.16%6.18億-52.34%6.19億-43.86%6.94億-44.62%7.72億-45.99%7.47億0.39%12.99億
-應收票據 14.52%6,132.69萬-3.70%6,154.6萬-0.21%6,602.75萬-24.45%5,918.93萬-35.85%5,355.19萬-46.51%6,391.34萬-39.20%6,616.92萬-45.59%7,834.6萬-42.88%8,347.89萬126.09%1.19億
-應收賬款 3.55%5.85億6.86%5.93億1.00%6.34億-17.22%5.75億-14.80%5.65億-52.93%5.55億-44.31%6.28億-44.51%6.94億-46.36%6.63億-4.97%11.8億
其他應收款(含利息和股利) -43.56%761.46萬11.08%6,449.27萬-14.03%1,072.42萬-64.14%1,235.72萬-73.63%1,349.17萬-19.68%5,805.92萬-84.73%1,247.46萬-66.28%3,446.04萬-37.06%5,116.76萬-13.61%7,228.76萬
-應收股利 -37.32%4,652.6415.89%5,376萬---------99.97%7,423.33--4,639.04萬--------106.54%2,196.23萬----
-應收利息 --69.2萬------------------------------------
-其他應收款 -48.70%691.79萬-------------53.83%1,348.42萬-----84.73%1,247.46萬-----58.67%2,920.54萬----
合同資產 -6.27%5,757.13萬-14.28%5,353.54萬-22.61%5,575.04萬-29.40%6,146萬-30.53%6,142.13萬-53.25%6,245.59萬-42.05%7,203.83萬-12.93%8,705.85萬-25.19%8,841.21萬5.05%1.34億
預付款項 11.36%4,128.32萬55.45%4,305.73萬-1.99%3,188.8萬-15.19%4,229.05萬-38.73%3,707.22萬-67.69%2,769.79萬-50.21%3,253.58萬-43.05%4,986.63萬-34.68%6,050.16萬10.30%8,572.97萬
存貨 -7.06%4.73億-10.49%4.87億-4.74%5.08億-6.65%5.34億-10.79%5.09億-53.82%5.44億-53.36%5.34億-51.99%5.72億-49.12%5.71億17.89%11.78億
應收款項融資 -18.91%8,493.81萬-10.24%6,400.81萬39.67%9,776.65萬133.21%1.21億162.66%1.05億70.32%7,131.05萬34.65%6,999.77萬7.25%5,168.93萬-28.22%3,987.72萬-60.11%4,186.88萬
其他流動資產 -12.13%1,303.27萬6.26%1,240.78萬-17.70%1,147.43萬163.55%1,730.44萬-50.12%1,483.12萬-83.83%1,167.73萬-78.89%1,394.29萬-90.13%656.59萬-91.88%2,973.47萬-79.85%7,219.57萬
流動資產合計 -7.68%24.37億-8.06%23.99億-15.42%24.94億-21.39%24.75億-14.55%26.39億-43.22%26.09億-38.22%29.49億-28.63%31.48億-33.19%30.89億4.24%45.95億
非流動資產
其他權益工具投資 0.00%248.37萬0.00%248.37萬0.00%248.37萬2.58%248.37萬2.58%248.37萬2.58%248.37萬2.58%248.37萬-99.74%242.12萬-99.76%242.12萬-99.77%242.12萬
其他非流動金融資產 18.75%542.4萬7.49%510萬-1.12%461.52萬4.37%481.14萬-12.92%456.74萬-29.72%474.45萬-33.42%466.77萬-35.30%460.98萬-34.93%524.5萬-19.95%675.09萬
投資性房地產 ----------------540.76%1.35億32.21%1.35億31.82%1.36億-78.94%2,076.86萬-73.82%2,111.55萬24.21%1.02億
長期股權投資 4.81%6.3億4.84%6.19億3.35%6.52億7.07%6.23億6.70%6.01億0.04%5.9億6.96%6.31億4.50%5.82億2.37%5.63億1.31%5.9億
長期應收款 -------------------------------------12.50%1.58億
固定資產 ----------------3.86%4.69億-----48.55%4.82億-----55.25%4.51億----
在建工程 -----------------32.43%2.28億-----18.37%2.13億----32.16%3.38億----
無形資產 -3.51%2.3億-3.58%2.32億-2.85%2.34億-1.12%2.36億-1.49%2.38億-57.55%2.4億-58.32%2.41億-62.58%2.39億-62.59%2.42億-12.61%5.66億
長期待攤費用 -15.13%2,608.24萬-11.65%2,706.2萬-16.28%2,539.59萬0.79%3,125.5萬1.99%3,073.25萬-29.66%3,063.09萬-35.22%3,033.48萬-28.95%3,101.14萬-37.27%3,013.27萬-5.40%4,354.47萬
遞延所得稅資產 2.63%3,766.8萬3.80%3,807.27萬1.74%3,788.6萬15.19%3,730.85萬13.18%3,670.3萬-33.83%3,668萬-35.44%3,723.82萬-86.09%3,238.77萬-87.37%3,242.95萬-79.40%5,543.33萬
使用權資產 -7.69%2,709.25萬21.57%2,852.24萬9.82%2,252.84萬10.28%2,646.23萬8.09%2,934.81萬-76.07%2,346.1萬-80.83%2,051.37萬-76.43%2,399.6萬-76.50%2,715.2萬-9.63%9,805.45萬
其他非流動資產 -26.17%496.7萬-25.47%274.97萬58.65%450.89萬0.86%523.55萬-48.75%672.77萬-94.68%368.95萬-96.04%284.22萬-81.02%519.07萬-53.45%1,312.79萬150.99%6,931.81萬
非流動資產合計 0.27%17.86億2.01%17.88億1.26%18.24億3.13%18億3.26%17.81億-40.24%17.53億-38.38%18.01億-56.71%17.46億-58.80%17.25億-31.76%29.34億
資產總計 -4.47%42.23億-4.02%41.87億-9.09%43.18億-12.65%42.75億-8.17%44.21億-42.06%43.63億-38.28%47.5億-42.04%48.94億-45.36%48.14億-13.53%75.29億
負債
流動負債
短期借款 76.89%2.64億182.20%2.48億119.59%2.46億59.55%2.71億-5.42%1.49億-70.17%8,799.81萬-65.22%1.12億-53.46%1.7億-51.89%1.58億26.87%2.95億
應付票據及應付帳款 3.93%3.97億3.48%3.74億7.90%4.54億-10.25%4.34億-16.52%3.82億-65.83%3.62億-60.77%4.21億-53.26%4.83億-53.71%4.58億10.18%10.58億
-應付票據 137.92%4,819.99萬121.07%4,237.46萬40.73%2,701.36萬1.27%3,044.58萬12.41%2,025.87萬-37.55%1,916.77萬-38.29%1,919.53萬43.36%3,006.35萬4.44%1,802.24萬147.45%3,069.24萬
-應付帳款 -3.58%3.49億-3.10%3.32億6.33%4.27億-11.01%4.03億-17.71%3.62億-66.68%3.42億-61.44%4.02億-55.26%4.53億-54.74%4.4億8.38%10.28億
合同負債 -10.13%1.14億-17.18%1.34億-6.97%1.28億-18.16%1.26億-13.23%1.27億-18.35%1.61億-22.30%1.38億-25.09%1.54億-30.06%1.46億10.73%1.97億
預收款項 25.19%160.07萬230.50%343.34萬5.40%320.77萬12.31%114.52萬20.42%127.85萬-0.28%103.89萬-35.55%304.33萬--101.97萬--106.18萬--104.18萬
應付職工薪酬 5.01%3,611.73萬3.99%2,753.03萬6.05%7,172.87萬-16.11%4,191.71萬-5.83%3,439.35萬-76.00%2,647.39萬-56.55%6,763.83萬-56.01%4,996.71萬-68.39%3,652.43萬2.83%1.1億
應交稅費 7.13%1,628.16萬-33.13%1,085.18萬-55.52%1,207萬-52.58%1,156.24萬39.36%1,519.87萬-76.11%1,622.93萬-67.42%2,713.77萬-55.70%2,438.23萬-84.75%1,090.62萬32.78%6,793.47萬
其他應付款(含利息和股利) -17.89%8,755.01萬-30.33%8,866.8萬-19.41%9,323.83萬-13.08%9,351.77萬-4.70%1.07億-52.01%1.27億-57.40%1.16億-63.74%1.08億-62.70%1.12億-9.73%2.65億
-應付股利 ------------0.00%14.39萬-94.56%14.39萬0.00%14.39萬0.00%14.39萬0.00%14.39萬1,739.61%264.77萬0.00%14.39萬
-其他應付款 -17.78%8,755.01萬-----19.31%9,323.83萬-----2.52%1.06億-----57.43%1.16億-----63.57%1.09億----
一年內到期的非流動負債 43.68%1,569.38萬71.93%1,442.84萬-53.53%1,228.54萬-17.33%1,293.95萬-36.35%1,092.27萬-99.56%839.22萬-98.63%2,643.56萬-99.36%1,565.29萬-99.37%1,716.15萬313.43%19.15億
其他流動負債 10.14%4,660.23萬-50.98%3,995.21萬-67.72%5,086.51萬-82.44%2,946.53萬-73.53%4,231.33萬-77.99%8,150.92萬-63.11%1.58億-67.48%1.68億-53.20%1.6億41.20%3.7億
流動負債合計 12.66%9.79億7.93%9.41億0.34%10.72億-12.98%10.21億-20.94%8.69億-79.63%8.72億-75.93%10.69億-76.74%11.74億-78.37%10.99億67.93%42.81億
非流動負債
長期借款 -32.47%6.32億-29.59%6.32億-41.33%6.34億-42.11%6.34億-14.58%9.35億123.29%8.98億184.96%10.8億394.26%10.95億423.56%10.95億-84.14%4.02億
長期應付款 ----------------0.00%51.6萬-----6.05%51.6萬-----8.41%51.6萬----
長期應付職工薪酬 -0.65%2,301.23萬-4.50%2,272.94萬-1.27%2,430.01萬-27.84%2,173.07萬-24.27%2,316.37萬-80.94%2,380.13萬-80.97%2,461.19萬-73.65%3,011.61萬-73.99%3,058.64萬-17.49%1.25億
專項應付款 ----------------0.00%2,183萬----0.00%2,183萬----0.00%2,183萬----
預計負債 -------------------------------------83.21%3,697.49萬
遞延所得稅負債 15.86%607.65萬10.41%586.15萬-13.71%399.99萬350.93%481.59萬327.51%524.48萬-94.73%530.88萬-95.52%463.54萬-99.63%106.8萬-99.61%122.68萬-70.54%1.01億
長期遞延收益 -28.12%4,510.12萬-41.85%3,769.99萬-13.08%5,088.11萬12.95%6,232.13萬7.12%6,274.88萬-29.42%6,482.93萬-32.64%5,854.09萬-45.58%5,517.63萬-40.84%5,857.62萬-12.83%9,185.43萬
租賃負債 -19.61%1,535.44萬16.00%1,823.76萬14.67%1,443.69萬18.83%1,789.45萬14.73%1,910.08萬-75.36%1,572.18萬-82.06%1,258.98萬-80.21%1,505.88萬-78.97%1,664.88萬-17.57%6,380.65萬
其他非流動負債 -------------------------------------10.31%1.21億
非流動負債合計 -30.38%7.44億-28.24%7.39億-37.67%7.5億-37.39%7.63億-12.77%10.68億6.79%10.3億26.38%12.03億23.22%12.19億2.63%12.24億-73.19%9.64億
負債合計 -11.07%17.23億-11.65%16.8億-19.79%18.22億-25.42%17.84億-16.64%19.37億-63.75%19.01億-57.87%22.71億-60.35%23.92億-62.97%23.24億-14.66%52.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億0.00%25.07億
資本公積 0.01%34.7億-0.00%34.7億-0.00%34.7億0.09%34.7億0.09%34.7億-0.35%34.7億-0.35%34.7億-0.44%34.67億-0.44%34.67億-0.02%34.82億
盈餘公積 0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億
未分配利潤 1.18%-37.97億1.67%-38億0.98%-38.11億0.31%-38.35億0.47%-38.42億8.91%-38.65億7.96%-38.49億-1.21%-38.47億-3.71%-38.6億-14.61%-42.43億
其他綜合收益 -26.05%-795.01萬-26.05%-795.01萬-23.21%-777.13萬15.30%-630.72萬15.30%-630.72萬-104.27%-630.72萬-106.01%-630.72萬95.98%-744.69萬94.59%-744.69萬211.27%1.48億
歸屬母公司所有者權益合計 1.83%24.32億2.66%24.29億1.53%24.18億0.68%23.96億0.95%23.88億9.83%23.66億9.65%23.81億5.14%23.8億-0.97%23.66億-10.80%21.54億
少數股東權益 -28.47%6,816.45萬-17.39%7,870.1萬-19.29%7,848.07萬-22.11%9,504.1萬-23.33%9,529.65萬-26.68%9,527.23萬-27.00%9,723.94萬-17.34%1.22億-15.42%1.24億-11.38%1.3億
所有者權益(或股東權益)合計 0.67%25億1.88%25.08億0.71%24.96億-0.43%24.91億-0.27%24.84億7.75%24.61億7.53%24.79億3.77%25.02億-1.81%24.9億-10.83%22.84億
負債和所有者權益(或股東權益)總計 -4.47%42.23億-4.02%41.87億-9.09%43.18億-12.65%42.75億-8.17%44.21億-42.06%43.63億-38.28%47.5億-42.04%48.94億-45.36%48.14億-13.53%75.29億
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)------上會會計師事務所(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

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