滬深市場個股詳情

601010 文峰股份

添加自選
  • 2.34
  • -0.05-2.09%
交易中 11/08 14:36 (北京)
43.24億總市值37.14市盈率TTM

文峰股份關鍵統計數據

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
-32.82%7.87億
-4.13%9.89億
4.38%11.71億
51.42%10.99億
29.66%11.72億
27.61%10.31億
39.66%11.22億
15.33%7.25億
1.06%9.04億
46.54%8.08億
交易性金融資產
-32.11%6,309.12萬
-71.31%3,369.56萬
-83.16%3,388.11萬
-65.17%1.32億
-57.91%9,293.01萬
-50.91%1.17億
-60.72%2.01億
-54.20%3.79億
-71.14%2.21億
-69.48%2.39億
應收票據及應收賬款
-24.65%4,087.17萬
-47.97%2,581.37萬
35.63%5,967.66萬
8.15%4,721.95萬
41.85%5,423.99萬
72.06%4,961.41萬
26.36%4,400.09萬
147.75%4,365.95萬
88.88%3,823.87萬
28.03%2,883.56萬
-應收票據
-20.08%170.74萬
35.96%159.73萬
-13.47%162.42萬
11.49%159.98萬
73.98%213.64萬
61.37%117.48萬
1,606.41%187.71萬
--143.49萬
--122.8萬
--72.8萬
-應收賬款
-24.83%3,916.43萬
-50.01%2,421.64萬
37.81%5,805.24萬
8.04%4,561.98萬
40.78%5,210.35萬
72.34%4,843.93萬
21.36%4,212.38萬
139.61%4,222.46萬
82.82%3,701.07萬
24.80%2,810.76萬
其他應收款(含利息和股利)
-38.96%2,750.76萬
22.76%2,829.71萬
3.84%2,944.27萬
-55.78%3,103.3萬
-52.59%4,506.82萬
-75.66%2,305.08萬
-83.19%2,835.48萬
-60.69%7,017.99萬
-13.05%9,505.23萬
201.41%9,468.63萬
-其他應收款
----
22.76%2,829.71萬
----
----
----
-75.66%2,305.08萬
----
-60.69%7,017.99萬
----
201.41%9,468.63萬
預付款項
9.84%6,656.07萬
22.56%6,034.84萬
-49.50%4,375.39萬
-43.54%4,093.32萬
-57.85%6,059.77萬
-28.24%4,924.06萬
-19.34%8,664.66萬
-30.64%7,249.98萬
201.91%1.44億
22.68%6,862.1萬
存貨
-3.00%3.15億
-9.39%3.05億
-19.31%3.04億
-24.78%2.95億
-26.80%3.24億
-21.81%3.37億
-10.71%3.77億
-7.44%3.92億
5.23%4.43億
-36.11%4.31億
一年內到期的非流動資產
----
----
----
----
----
----
--1,114.11萬
--4,923.55萬
--6,366.89萬
--5,153.93萬
其他流動資產
37.23%4,468.94萬
20.77%4,754.95萬
-30.02%5,244.54萬
-44.92%2,275.31萬
5.69%3,256.6萬
-63.95%3,937.17萬
-56.64%7,494.71萬
-61.67%4,130.98萬
-36.35%3,081.16萬
79.38%1.09億
流動資產合計
-24.52%13.45億
-9.55%14.9億
-12.90%16.94億
-5.99%16.67億
-8.13%17.81億
-10.06%16.47億
-12.44%19.45億
-22.53%17.74億
-15.91%19.39億
-16.03%18.31億
非流動資產
債權投資
----
----
----
----
----
----
----
----
----
--2,538.01萬
其他權益工具投資
-14.77%5,770萬
-22.49%5,770萬
-22.49%5,770萬
-22.49%5,770萬
5.06%6,770萬
15.52%7,443.88萬
8.79%7,443.88萬
8.79%7,443.88萬
-5.83%6,443.88萬
-5.83%6,443.88萬
投資性房地產
39.41%3.48億
39.43%3.52億
51.01%3.55億
50.79%3.58億
61.57%2.5億
61.72%2.52億
49.48%2.35億
49.82%2.37億
213.65%1.55億
--1.56億
長期股權投資
-18.31%513.53萬
-12.76%513.53萬
8.52%640.4萬
-83.69%640.4萬
-86.32%628.62萬
-83.63%588.62萬
-83.42%590.11萬
10.34%3,926.73萬
-80.50%4,595.19萬
-84.74%3,595.19萬
固定資產
----
-5.85%29.93億
----
----
----
-2.81%31.79億
----
-5.30%30.96億
----
8.07%32.71億
在建工程
----
7.96%5.44億
----
----
----
13.84%5.03億
----
17.12%4.91億
----
-22.27%4.42億
無形資產
-4.15%5.32億
-4.20%5.38億
-4.11%5.43億
-4.12%5.48億
-3.08%5.55億
-3.00%5.61億
-3.12%5.66億
-3.06%5.72億
-5.39%5.73億
-5.27%5.79億
開發支出
----
--3.4萬
----
--11.17萬
----
----
----
----
----
----
商譽
----
----
----
----
-29.00%612.12萬
-29.00%612.12萬
-62.96%319.36萬
-62.96%319.36萬
0.00%862.15萬
0.00%862.15萬
長期待攤費用
-1.06%5,359.43萬
12.25%6,327.63萬
19.29%7,414.35萬
7.56%7,513.57萬
-7.31%5,416.76萬
-15.44%5,637.12萬
-21.19%6,215.54萬
-23.25%6,985.17萬
-9.19%5,843.7萬
-12.70%6,666.51萬
遞延所得稅資產
-10.82%5,859.92萬
-12.64%5,707.05萬
-11.09%6,193.93萬
-15.82%6,841.61萬
0.21%6,570.84萬
2.76%6,532.72萬
8.93%6,966.69萬
33.94%8,127.77萬
-8.13%6,557.08萬
-8.32%6,357.26萬
使用權資產
-16.57%1.36億
-16.85%1.43億
-22.22%1.52億
-26.56%1.5億
-32.02%1.63億
-34.11%1.71億
-26.93%1.95億
-27.50%2.05億
-12.78%2.39億
14.01%2.6億
其他非流動資產
126.23%2.36億
-94.10%750.85萬
141.00%1,324.04萬
149.11%1,244.42萬
1,726.24%1.04億
2,209.12%1.27億
-73.42%549.39萬
-75.60%499.54萬
-71.45%571.96萬
-71.83%551.54萬
非流動資產合計
0.19%49.23億
-4.87%47.59億
1.01%48.16億
-0.17%48.66億
0.35%49.14億
0.50%50.03億
-6.76%47.68億
-4.07%48.74億
-5.65%48.96億
1.33%49.78億
資產總計
-6.39%62.67億
-6.03%62.49億
-3.02%65.11億
-1.72%65.33億
-2.05%66.95億
-2.34%66.5億
-8.48%67.13億
-9.80%66.48億
-8.80%68.35億
-4.01%68.09億
負債
流動負債
短期借款
--2,309萬
76.76%2,300萬
-77.81%2,000萬
----
----
-96.75%1,301.19萬
-78.04%9,011.46萬
-75.00%9,011.46萬
-58.93%1.6億
57.00%4億
應付票據及應付帳款
-19.67%2.82億
-16.27%3.05億
-22.61%3.47億
5.62%3.9億
-19.67%3.51億
-23.44%3.64億
-5.58%4.49億
-30.62%3.7億
-31.32%4.37億
4.31%4.76億
-應付票據
5.85%4,795.2萬
1.65%6,168.27萬
-46.31%6,251.27萬
-52.91%4,781.85萬
-12.08%4,530.04萬
-56.13%6,068.36萬
-19.70%1.16億
-31.96%1.02億
-81.28%5,152.54萬
63.66%1.38億
-應付帳款
-23.45%2.34億
-19.85%2.43億
-14.31%2.85億
27.78%3.43億
-20.69%3.06億
-10.04%3.04億
0.62%3.32億
-30.09%2.68億
6.79%3.85億
-9.18%3.38億
合同負債
-7.60%8.42億
-4.57%7.84億
-4.08%8.49億
-3.46%8.39億
0.06%9.12億
0.75%8.22億
0.83%8.85億
5.46%8.69億
3.01%9.11億
8.38%8.16億
預收款項
-11.12%3,694.67萬
0.23%4,160.08萬
6.48%4,491.09萬
19.57%4,256.87萬
8.68%4,157.05萬
24.99%4,150.74萬
19.02%4,217.89萬
-19.15%3,560.11萬
-2.51%3,824.96萬
-5.18%3,320.95萬
應付職工薪酬
-0.87%4,113.15萬
-1.62%4,097.54萬
-1.65%4,130.99萬
1.59%4,167.01萬
-2.94%4,149.14萬
2.76%4,164.96萬
8.49%4,200.14萬
9.20%4,101.74萬
19.44%4,274.74萬
13.39%4,053.03萬
應交稅費
-55.82%4,848.26萬
-53.13%4,832.41萬
-37.86%6,470.92萬
20.85%1.17億
6.68%1.1億
19.86%1.03億
6.66%1.04億
-21.65%9,660.32萬
-3.14%1.03億
-18.48%8,602.36萬
其他應付款(含利息和股利)
-28.31%3.62億
-31.51%2.93億
16.69%3.56億
-13.42%3.71億
17.97%5.05億
71.39%4.28億
23.04%3.05億
85.62%4.29億
109.01%4.28億
12.05%2.49億
-其他應付款
----
-31.51%2.93億
----
----
----
71.39%4.28億
----
85.62%4.29億
----
12.20%2.49億
一年內到期的非流動負債
-5.18%4,173.78萬
-3.86%4,247.97萬
-35.03%4,335.78萬
-35.32%4,322.72萬
-46.32%4,401.98萬
-44.37%4,418.33萬
-9.25%6,673.75萬
-4.21%6,683.1萬
8.70%8,201.01萬
42.40%7,941.95萬
其他流動負債
-7.48%1.01億
-4.24%9,443.75萬
-3.57%1.02億
-3.53%9,940.71萬
0.95%1.1億
1.65%9,861.53萬
2.19%1.06億
7.94%1.03億
4.39%1.08億
9.94%9,701.36萬
流動負債合計
-15.84%17.79億
-14.46%16.73億
-10.59%18.68億
-7.45%19.44億
-8.52%21.14億
-14.13%19.56億
-11.46%20.9億
-9.39%21億
-6.69%23.1億
13.50%22.78億
非流動負債
長期借款
----
----
----
----
----
--7,800萬
----
----
----
----
長期應付職工薪酬
-54.03%284.91萬
-49.50%370.34萬
-48.56%433.97萬
-46.26%526.85萬
-42.87%619.8萬
-40.88%733.38萬
-14.32%843.68萬
-12.52%980.44萬
6.35%1,084.8萬
8.63%1,240.41萬
預計負債
----
----
----
----
----
----
620.20%302.26萬
620.20%302.26萬
--41.97萬
--41.97萬
遞延所得稅負債
-4.96%2,544.06萬
-4.65%2,588.63萬
-4.73%2,615.86萬
-4.23%2,651.17萬
-4.52%2,676.84萬
-4.21%2,714.99萬
-4.18%2,745.69萬
-9.36%2,768.2萬
-29.57%2,803.43萬
-49.15%2,834.18萬
長期遞延收益
-3.14%1,229.85萬
-3.12%1,239.83萬
-3.09%1,249.8萬
-3.07%1,259.78萬
-3.05%1,269.75萬
-3.02%1,279.73萬
-3.00%1,289.7萬
-2.98%1,299.68萬
-2.96%1,309.65萬
-2.93%1,319.63萬
租賃負債
-16.91%1.07億
-17.35%1.11億
-12.63%1.19億
-18.59%1.18億
-24.09%1.29億
-29.31%1.34億
-30.16%1.37億
-31.14%1.45億
-16.55%1.7億
8.73%1.89億
非流動負債合計
-15.40%1.48億
-41.10%1.53億
-13.84%1.62億
-18.18%1.62億
-21.44%1.75億
6.32%2.59億
-23.96%1.88億
-25.39%1.98億
-18.60%2.22億
-6.58%2.44億
負債合計
-15.81%19.27億
-17.58%18.26億
-10.86%20.31億
-8.37%21.06億
-9.65%22.88億
-12.15%22.15億
-12.65%22.78億
-11.04%22.98億
-7.87%25.33億
11.19%25.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
資本公積
2.62%8.21億
4.36%8.35億
-0.98%8.38億
-0.98%8.38億
-5.39%8億
-5.39%8億
0.12%8.46億
0.12%8.46億
0.14%8.46億
0.14%8.46億
盈餘公積
4.33%5.38億
4.33%5.38億
4.33%5.38億
4.33%5.38億
0.86%5.16億
0.86%5.16億
0.86%5.16億
0.86%5.16億
4.62%5.11億
4.62%5.11億
未分配利潤
-4.80%12.97億
0.72%13.7億
8.56%14.37億
11.84%13.84億
14.09%13.62億
15.65%13.6億
-18.04%13.24億
-24.50%12.38億
-26.36%11.94億
-29.00%11.76億
減:庫存股
55.91%1.56億
106.88%1.46億
101.70%1.6億
101.70%1.6億
26.15%9,998.62萬
-11.06%7,049.64萬
0.00%7,926.08萬
76.06%7,926.08萬
76.06%7,926.08萬
--7,926.08萬
歸屬母公司所有者權益合計
-1.76%43.48億
-0.19%44.44億
1.05%45.01億
1.83%44.48億
2.46%44.26億
3.52%44.53億
-6.03%44.54億
-8.97%43.68億
-9.20%43.2億
-11.07%43.01億
少數股東權益
62.45%-719.97萬
-17.96%-2,099.4萬
-9.01%-2,090.48萬
-11.01%-2,079.94萬
-12.80%-1,917.33萬
-33.17%-1,779.68萬
-50.73%-1,917.78萬
-57.04%-1,873.68萬
-47.82%-1,699.7萬
-19.62%-1,336.36萬
所有者權益(或股東權益)合計
-1.50%43.41億
-0.26%44.23億
1.01%44.8億
1.79%44.27億
2.42%44.07億
3.43%44.35億
-6.19%44.35億
-9.13%43.49億
-9.34%43.03億
-11.15%42.88億
負債和所有者權益(或股東權益)總計
-6.39%62.67億
-6.03%62.49億
-3.02%65.11億
-1.72%65.33億
-2.05%66.95億
-2.34%66.5億
-8.48%67.13億
-9.80%66.48億
-8.80%68.35億
-4.01%68.09億
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
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(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 -32.82%7.87億-4.13%9.89億4.38%11.71億51.42%10.99億29.66%11.72億27.61%10.31億39.66%11.22億15.33%7.25億1.06%9.04億46.54%8.08億
交易性金融資產 -32.11%6,309.12萬-71.31%3,369.56萬-83.16%3,388.11萬-65.17%1.32億-57.91%9,293.01萬-50.91%1.17億-60.72%2.01億-54.20%3.79億-71.14%2.21億-69.48%2.39億
應收票據及應收賬款 -24.65%4,087.17萬-47.97%2,581.37萬35.63%5,967.66萬8.15%4,721.95萬41.85%5,423.99萬72.06%4,961.41萬26.36%4,400.09萬147.75%4,365.95萬88.88%3,823.87萬28.03%2,883.56萬
-應收票據 -20.08%170.74萬35.96%159.73萬-13.47%162.42萬11.49%159.98萬73.98%213.64萬61.37%117.48萬1,606.41%187.71萬--143.49萬--122.8萬--72.8萬
-應收賬款 -24.83%3,916.43萬-50.01%2,421.64萬37.81%5,805.24萬8.04%4,561.98萬40.78%5,210.35萬72.34%4,843.93萬21.36%4,212.38萬139.61%4,222.46萬82.82%3,701.07萬24.80%2,810.76萬
其他應收款(含利息和股利) -38.96%2,750.76萬22.76%2,829.71萬3.84%2,944.27萬-55.78%3,103.3萬-52.59%4,506.82萬-75.66%2,305.08萬-83.19%2,835.48萬-60.69%7,017.99萬-13.05%9,505.23萬201.41%9,468.63萬
-其他應收款 ----22.76%2,829.71萬-------------75.66%2,305.08萬-----60.69%7,017.99萬----201.41%9,468.63萬
預付款項 9.84%6,656.07萬22.56%6,034.84萬-49.50%4,375.39萬-43.54%4,093.32萬-57.85%6,059.77萬-28.24%4,924.06萬-19.34%8,664.66萬-30.64%7,249.98萬201.91%1.44億22.68%6,862.1萬
存貨 -3.00%3.15億-9.39%3.05億-19.31%3.04億-24.78%2.95億-26.80%3.24億-21.81%3.37億-10.71%3.77億-7.44%3.92億5.23%4.43億-36.11%4.31億
一年內到期的非流動資產 --------------------------1,114.11萬--4,923.55萬--6,366.89萬--5,153.93萬
其他流動資產 37.23%4,468.94萬20.77%4,754.95萬-30.02%5,244.54萬-44.92%2,275.31萬5.69%3,256.6萬-63.95%3,937.17萬-56.64%7,494.71萬-61.67%4,130.98萬-36.35%3,081.16萬79.38%1.09億
流動資產合計 -24.52%13.45億-9.55%14.9億-12.90%16.94億-5.99%16.67億-8.13%17.81億-10.06%16.47億-12.44%19.45億-22.53%17.74億-15.91%19.39億-16.03%18.31億
非流動資產
債權投資 --------------------------------------2,538.01萬
其他權益工具投資 -14.77%5,770萬-22.49%5,770萬-22.49%5,770萬-22.49%5,770萬5.06%6,770萬15.52%7,443.88萬8.79%7,443.88萬8.79%7,443.88萬-5.83%6,443.88萬-5.83%6,443.88萬
投資性房地產 39.41%3.48億39.43%3.52億51.01%3.55億50.79%3.58億61.57%2.5億61.72%2.52億49.48%2.35億49.82%2.37億213.65%1.55億--1.56億
長期股權投資 -18.31%513.53萬-12.76%513.53萬8.52%640.4萬-83.69%640.4萬-86.32%628.62萬-83.63%588.62萬-83.42%590.11萬10.34%3,926.73萬-80.50%4,595.19萬-84.74%3,595.19萬
固定資產 -----5.85%29.93億-------------2.81%31.79億-----5.30%30.96億----8.07%32.71億
在建工程 ----7.96%5.44億------------13.84%5.03億----17.12%4.91億-----22.27%4.42億
無形資產 -4.15%5.32億-4.20%5.38億-4.11%5.43億-4.12%5.48億-3.08%5.55億-3.00%5.61億-3.12%5.66億-3.06%5.72億-5.39%5.73億-5.27%5.79億
開發支出 ------3.4萬------11.17萬------------------------
商譽 -----------------29.00%612.12萬-29.00%612.12萬-62.96%319.36萬-62.96%319.36萬0.00%862.15萬0.00%862.15萬
長期待攤費用 -1.06%5,359.43萬12.25%6,327.63萬19.29%7,414.35萬7.56%7,513.57萬-7.31%5,416.76萬-15.44%5,637.12萬-21.19%6,215.54萬-23.25%6,985.17萬-9.19%5,843.7萬-12.70%6,666.51萬
遞延所得稅資產 -10.82%5,859.92萬-12.64%5,707.05萬-11.09%6,193.93萬-15.82%6,841.61萬0.21%6,570.84萬2.76%6,532.72萬8.93%6,966.69萬33.94%8,127.77萬-8.13%6,557.08萬-8.32%6,357.26萬
使用權資產 -16.57%1.36億-16.85%1.43億-22.22%1.52億-26.56%1.5億-32.02%1.63億-34.11%1.71億-26.93%1.95億-27.50%2.05億-12.78%2.39億14.01%2.6億
其他非流動資產 126.23%2.36億-94.10%750.85萬141.00%1,324.04萬149.11%1,244.42萬1,726.24%1.04億2,209.12%1.27億-73.42%549.39萬-75.60%499.54萬-71.45%571.96萬-71.83%551.54萬
非流動資產合計 0.19%49.23億-4.87%47.59億1.01%48.16億-0.17%48.66億0.35%49.14億0.50%50.03億-6.76%47.68億-4.07%48.74億-5.65%48.96億1.33%49.78億
資產總計 -6.39%62.67億-6.03%62.49億-3.02%65.11億-1.72%65.33億-2.05%66.95億-2.34%66.5億-8.48%67.13億-9.80%66.48億-8.80%68.35億-4.01%68.09億
負債
流動負債
短期借款 --2,309萬76.76%2,300萬-77.81%2,000萬---------96.75%1,301.19萬-78.04%9,011.46萬-75.00%9,011.46萬-58.93%1.6億57.00%4億
應付票據及應付帳款 -19.67%2.82億-16.27%3.05億-22.61%3.47億5.62%3.9億-19.67%3.51億-23.44%3.64億-5.58%4.49億-30.62%3.7億-31.32%4.37億4.31%4.76億
-應付票據 5.85%4,795.2萬1.65%6,168.27萬-46.31%6,251.27萬-52.91%4,781.85萬-12.08%4,530.04萬-56.13%6,068.36萬-19.70%1.16億-31.96%1.02億-81.28%5,152.54萬63.66%1.38億
-應付帳款 -23.45%2.34億-19.85%2.43億-14.31%2.85億27.78%3.43億-20.69%3.06億-10.04%3.04億0.62%3.32億-30.09%2.68億6.79%3.85億-9.18%3.38億
合同負債 -7.60%8.42億-4.57%7.84億-4.08%8.49億-3.46%8.39億0.06%9.12億0.75%8.22億0.83%8.85億5.46%8.69億3.01%9.11億8.38%8.16億
預收款項 -11.12%3,694.67萬0.23%4,160.08萬6.48%4,491.09萬19.57%4,256.87萬8.68%4,157.05萬24.99%4,150.74萬19.02%4,217.89萬-19.15%3,560.11萬-2.51%3,824.96萬-5.18%3,320.95萬
應付職工薪酬 -0.87%4,113.15萬-1.62%4,097.54萬-1.65%4,130.99萬1.59%4,167.01萬-2.94%4,149.14萬2.76%4,164.96萬8.49%4,200.14萬9.20%4,101.74萬19.44%4,274.74萬13.39%4,053.03萬
應交稅費 -55.82%4,848.26萬-53.13%4,832.41萬-37.86%6,470.92萬20.85%1.17億6.68%1.1億19.86%1.03億6.66%1.04億-21.65%9,660.32萬-3.14%1.03億-18.48%8,602.36萬
其他應付款(含利息和股利) -28.31%3.62億-31.51%2.93億16.69%3.56億-13.42%3.71億17.97%5.05億71.39%4.28億23.04%3.05億85.62%4.29億109.01%4.28億12.05%2.49億
-其他應付款 -----31.51%2.93億------------71.39%4.28億----85.62%4.29億----12.20%2.49億
一年內到期的非流動負債 -5.18%4,173.78萬-3.86%4,247.97萬-35.03%4,335.78萬-35.32%4,322.72萬-46.32%4,401.98萬-44.37%4,418.33萬-9.25%6,673.75萬-4.21%6,683.1萬8.70%8,201.01萬42.40%7,941.95萬
其他流動負債 -7.48%1.01億-4.24%9,443.75萬-3.57%1.02億-3.53%9,940.71萬0.95%1.1億1.65%9,861.53萬2.19%1.06億7.94%1.03億4.39%1.08億9.94%9,701.36萬
流動負債合計 -15.84%17.79億-14.46%16.73億-10.59%18.68億-7.45%19.44億-8.52%21.14億-14.13%19.56億-11.46%20.9億-9.39%21億-6.69%23.1億13.50%22.78億
非流動負債
長期借款 ----------------------7,800萬----------------
長期應付職工薪酬 -54.03%284.91萬-49.50%370.34萬-48.56%433.97萬-46.26%526.85萬-42.87%619.8萬-40.88%733.38萬-14.32%843.68萬-12.52%980.44萬6.35%1,084.8萬8.63%1,240.41萬
預計負債 ------------------------620.20%302.26萬620.20%302.26萬--41.97萬--41.97萬
遞延所得稅負債 -4.96%2,544.06萬-4.65%2,588.63萬-4.73%2,615.86萬-4.23%2,651.17萬-4.52%2,676.84萬-4.21%2,714.99萬-4.18%2,745.69萬-9.36%2,768.2萬-29.57%2,803.43萬-49.15%2,834.18萬
長期遞延收益 -3.14%1,229.85萬-3.12%1,239.83萬-3.09%1,249.8萬-3.07%1,259.78萬-3.05%1,269.75萬-3.02%1,279.73萬-3.00%1,289.7萬-2.98%1,299.68萬-2.96%1,309.65萬-2.93%1,319.63萬
租賃負債 -16.91%1.07億-17.35%1.11億-12.63%1.19億-18.59%1.18億-24.09%1.29億-29.31%1.34億-30.16%1.37億-31.14%1.45億-16.55%1.7億8.73%1.89億
非流動負債合計 -15.40%1.48億-41.10%1.53億-13.84%1.62億-18.18%1.62億-21.44%1.75億6.32%2.59億-23.96%1.88億-25.39%1.98億-18.60%2.22億-6.58%2.44億
負債合計 -15.81%19.27億-17.58%18.26億-10.86%20.31億-8.37%21.06億-9.65%22.88億-12.15%22.15億-12.65%22.78億-11.04%22.98億-7.87%25.33億11.19%25.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億
資本公積 2.62%8.21億4.36%8.35億-0.98%8.38億-0.98%8.38億-5.39%8億-5.39%8億0.12%8.46億0.12%8.46億0.14%8.46億0.14%8.46億
盈餘公積 4.33%5.38億4.33%5.38億4.33%5.38億4.33%5.38億0.86%5.16億0.86%5.16億0.86%5.16億0.86%5.16億4.62%5.11億4.62%5.11億
未分配利潤 -4.80%12.97億0.72%13.7億8.56%14.37億11.84%13.84億14.09%13.62億15.65%13.6億-18.04%13.24億-24.50%12.38億-26.36%11.94億-29.00%11.76億
減:庫存股 55.91%1.56億106.88%1.46億101.70%1.6億101.70%1.6億26.15%9,998.62萬-11.06%7,049.64萬0.00%7,926.08萬76.06%7,926.08萬76.06%7,926.08萬--7,926.08萬
歸屬母公司所有者權益合計 -1.76%43.48億-0.19%44.44億1.05%45.01億1.83%44.48億2.46%44.26億3.52%44.53億-6.03%44.54億-8.97%43.68億-9.20%43.2億-11.07%43.01億
少數股東權益 62.45%-719.97萬-17.96%-2,099.4萬-9.01%-2,090.48萬-11.01%-2,079.94萬-12.80%-1,917.33萬-33.17%-1,779.68萬-50.73%-1,917.78萬-57.04%-1,873.68萬-47.82%-1,699.7萬-19.62%-1,336.36萬
所有者權益(或股東權益)合計 -1.50%43.41億-0.26%44.23億1.01%44.8億1.79%44.27億2.42%44.07億3.43%44.35億-6.19%44.35億-9.13%43.49億-9.34%43.03億-11.15%42.88億
負債和所有者權益(或股東權益)總計 -6.39%62.67億-6.03%62.49億-3.02%65.11億-1.72%65.33億-2.05%66.95億-2.34%66.5億-8.48%67.13億-9.80%66.48億-8.80%68.35億-4.01%68.09億
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 ------中興華會計師事務所(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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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