滬深市場個股詳情

601020 華鈺礦業

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  • 14.87
  • +0.72+5.09%
交易中 11/05 09:53 (北京)
121.93億總市值118.96市盈率TTM

華鈺礦業關鍵統計數據

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
-26.37%8,478.33萬
-24.45%1.19億
43.35%1.86億
-10.71%1.75億
-10.80%1.15億
186.53%1.58億
238.22%1.29億
147.86%1.96億
228.32%1.29億
99.65%5,520.3萬
交易性金融資產
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--300萬
應收票據及應收賬款
-52.19%189.33萬
2,173.13%1,460.64萬
16.98%137.24萬
13.96%73.23萬
-93.37%396.02萬
-98.87%64.26萬
-98.90%117.32萬
-99.40%64.26萬
4.02%5,972.65萬
33.18%5,667.83萬
-應收票據
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----
----
----
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276.85%5,600萬
--5,600萬
-應收賬款
-52.19%189.33萬
2,173.13%1,460.64萬
16.98%137.24萬
13.96%73.23萬
6.27%396.02萬
-5.26%64.26萬
72.97%117.32萬
-5.26%64.26萬
-91.24%372.65萬
-98.41%67.83萬
其他應收款(含利息和股利)
21.74%1,390.01萬
529.84%1,308.59萬
368.84%1,092.02萬
604.94%1,109.91萬
317.56%1,141.78萬
-28.90%207.77萬
11.77%232.92萬
-45.21%157.45萬
-4.64%273.44萬
4.05%292.23萬
-其他應收款
----
529.84%1,308.59萬
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----
----
-28.90%207.77萬
----
-45.21%157.45萬
----
4.05%292.23萬
預付款項
-3.89%3,114.82萬
37.12%3,153.34萬
40.63%3,307.15萬
52.33%1,781.12萬
37.67%3,240.78萬
84.74%2,299.67萬
131.15%2,351.74萬
64.13%1,169.26萬
28.23%2,354.05萬
-5.16%1,244.83萬
存貨
158.89%3.96億
157.16%3.23億
71.01%2.54億
50.77%2.68億
-31.49%1.53億
20.17%1.25億
89.65%1.49億
173.60%1.78億
241.49%2.23億
54.87%1.04億
應收款項融資
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--4,100萬
其他流動資產
105.51%1,662.97萬
50.79%1,440.39萬
31.66%1,253.21萬
-0.69%762.05萬
-25.76%809.2萬
-21.39%955.23萬
-22.50%951.87萬
-3.65%767.32萬
-3.06%1,090.05萬
13.86%1,215.08萬
流動資產調整專案
---0.01
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流動資產合計
68.04%5.45億
61.72%5.16億
58.18%4.98億
21.49%4.8億
-27.89%3.24億
10.80%3.19億
8.94%3.15億
27.58%3.95億
130.90%4.49億
75.25%2.88億
非流動資產
其他權益工具投資
0.00%100萬
0.00%100萬
--100萬
--100萬
--100萬
--100萬
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長期股權投資
-3.57%4.6億
0.14%4.76億
-0.76%4.72億
-1.35%4.73億
-1.34%4.77億
-2.58%4.76億
-3.46%4.76億
-3.27%4.79億
-2.86%4.84億
-2.12%4.88億
固定資產
----
1.57%20.52億
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----
----
15.85%20.21億
----
24.31%16.4億
----
99.79%17.44億
在建工程
----
-32.51%1.87億
----
----
----
-18.96%2.77億
----
-7.60%6.44億
----
-65.60%3.42億
工程物資
----
22.58%1,316.66萬
----
----
----
--1,074.15萬
----
--1,464.51萬
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無形資產
0.01%21.06億
0.81%21.24億
-4.43%20.15億
1.69%21.48億
-2.58%21.06億
-1.75%21.07億
-1.63%21.08億
-1.47%21.12億
0.79%21.61億
-0.05%21.44億
長期待攤費用
10,183.87%5,822.29萬
11,026.53%5,955.18萬
9,277.49%4,574.98萬
7,785.98%4,806.78萬
-42.00%56.62萬
-64.40%53.52萬
-75.98%48.79萬
-76.18%60.95萬
-68.43%97.61萬
-59.09%150.35萬
遞延所得稅資產
-41.26%1,308.74萬
-46.66%1,187.41萬
-11.45%1,944.92萬
0.54%1,579.4萬
92.82%2,228.17萬
92.91%2,226.11萬
90.62%2,196.42萬
30.39%1,570.89萬
-28.75%1,155.55萬
-39.18%1,153.97萬
使用權資產
-28.55%542.38萬
-33.20%521.71萬
-17.16%641.84萬
-28.53%596.81萬
508.40%759.09萬
381.11%780.98萬
348.36%774.8萬
296.94%835.04萬
--124.77萬
--162.33萬
其他非流動資產
37.31%3,543.7萬
-18.93%2,478.4萬
-32.51%1,533.13萬
41.08%1,545.82萬
-18.85%2,580.88萬
-35.45%3,057.28萬
-37.69%2,271.74萬
-46.77%1,095.73萬
-55.99%3,180.28萬
-33.60%4,736.25萬
非流動資產調整專案
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---0.01
非流動資產合計
-1.41%48.75億
0.04%49.55億
-2.72%48.54億
0.29%49.4億
-1.99%49.45億
3.60%49.53億
8.19%49.9億
4.97%49.25億
8.15%50.46億
3.80%47.81億
資產調整專案
--0.01
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資產總計
2.86%54.2億
3.77%54.71億
0.89%53.52億
1.87%54.2億
-4.11%52.69億
4.01%52.72億
8.23%53.05億
6.37%53.2億
13.07%54.95億
6.26%50.68億
負債
流動負債
短期借款
66.67%5,000萬
-33.33%5,000萬
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-78.82%3,000萬
-54.82%7,500萬
-5.20%1.15億
-8.90%1.15億
466.47%1.42億
--1.66億
應付票據及應付帳款
-36.01%2.45億
-24.06%3.6億
-22.80%3.81億
-24.26%4.09億
-29.81%3.82億
40.50%4.74億
65.06%4.94億
62.91%5.39億
112.96%5.45億
62.50%3.37億
-應付票據
-50.00%5,000萬
11.11%2億
16.67%2.1億
-11.11%1.6億
-44.44%1億
--1.8億
--1.8億
--1.8億
--1.8億
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-應付帳款
-31.05%1.95億
-45.62%1.6億
-45.44%1.71億
-30.84%2.49億
-22.59%2.82億
-12.89%2.94億
4.88%3.14億
8.56%3.59億
42.57%3.65億
62.50%3.37億
合同負債
120.46%1.92億
47.34%1.23億
125.94%1.99億
21.77%2.18億
-29.54%8,729.43萬
-19.01%8,337.63萬
36.81%8,822萬
192.35%1.79億
-8.95%1.24億
-53.03%1.03億
預收款項
-5.66%11.73萬
0.00%1.17萬
0.00%4.69萬
-4.76%8.21萬
--12.44萬
926.66%1.17萬
926.67%4.69萬
978.00%8.62萬
----
--1,142.86
應付職工薪酬
31.46%1,765.2萬
127.23%2,491.27萬
158.20%2,738.12萬
-2.81%2,714.35萬
-0.46%1,342.72萬
-60.85%1,096.34萬
-66.44%1,060.48萬
-22.71%2,792.75萬
8.51%1,348.89萬
78.16%2,800.21萬
應交稅費
512.11%7,715.96萬
148.78%5,484.21萬
6.41%1,548.21萬
60.48%4,731.68萬
109.23%1,260.56萬
38.27%2,204.41萬
67.86%1,455.01萬
40.52%2,948.47萬
-66.56%602.48萬
18.09%1,594.3萬
其他應付款(含利息和股利)
-49.66%1.05億
-28.84%1.6億
-52.55%1.37億
-22.30%1.71億
-13.43%2.08億
-18.64%2.24億
0.77%2.9億
-15.35%2.2億
-2.42%2.4億
55.03%2.75億
-應付利息
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19.93%342.7萬
19.50%235.61萬
20.30%128.66萬
-85.31%20.15萬
34.28%285.74萬
15.49%197.16萬
-94.21%106.95萬
-88.34%137.19萬
-應付股利
--493.71萬
--2,278.91萬
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--0
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-其他應付款
----
-38.95%1.37億
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----
-18.30%2.24億
----
-15.55%2.18億
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65.19%2.74億
一年內到期的非流動負債
63.98%2.79億
140.11%2.92億
185.98%2.47億
213.06%2.37億
184.07%1.7億
49.10%1.22億
-30.26%8,630.24萬
-41.40%7,570.02萬
-65.39%5,987.67萬
-54.61%8,169.94萬
其他流動負債
13.18%1,941.74萬
-11.53%1,450.45萬
160.29%2,567.86萬
-4.66%2,214.78萬
6.52%1,715.63萬
22.50%1,639.49萬
-83.10%986.56萬
-59.93%2,322.97萬
-8.95%1,610.64萬
-53.03%1,338.31萬
流動負債合計
6.98%9.85億
5.00%10.79億
-6.73%10.33億
-6.50%11.32億
-19.63%9.21億
0.67%10.27億
11.38%11.08億
18.31%12.1億
29.62%11.45億
21.20%10.21億
非流動負債
長期借款
-23.47%1.79億
-19.40%1.81億
-6.72%2.19億
21.93%2.27億
1.13%2.33億
41.99%2.24億
46.73%2.35億
12.68%1.86億
44.21%2.31億
-18.28%1.58億
應付債券
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3.67%2.29億
3.71%2.27億
3.78%2.25億
3.88%2.23億
-6.84%2.21億
-19.12%2.19億
-19.32%2.17億
-22.52%2.15億
長期應付款
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--5,660.34萬
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長期應付職工薪酬
24.77%3.66萬
24.77%3.66萬
0.00%2.94萬
24.77%3.66萬
34.26%2.94萬
34.26%2.94萬
34.26%2.94萬
34.26%2.94萬
--2.19萬
26.17%2.19萬
預計負債
55.85%1.07億
56.39%1.16億
53.55%1.2億
53.76%1.22億
-21.24%6,873.84萬
-16.88%7,397.06萬
-12.12%7,820.44萬
-6.82%7,949.3萬
-6.17%8,727.55萬
-4.33%8,899.24萬
遞延所得稅負債
-8.51%1.04億
-8.51%1.05億
-3.36%1.1億
-2.25%1.08億
-3.85%1.14億
-2.91%1.15億
-3.75%1.14億
-6.88%1.11億
3.35%1.19億
3.35%1.19億
長期遞延收益
15.22%2,250.14萬
12.54%2,258.25萬
12.89%2,326萬
13.22%2,393.75萬
--1,952.92萬
--2,006.67萬
--2,060.42萬
--2,114.17萬
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租賃負債
-17.47%485.91萬
-20.92%493.22萬
-14.79%513.97萬
-19.68%494.15萬
441.94%588.73萬
972.07%623.72萬
625.79%603.21萬
640.21%615.2萬
--108.63萬
--58.18萬
其他非流動負債
88.29%144.78萬
-74.43%147.1萬
-93.20%79.88萬
7.68%186.46萬
25.12%76.89萬
34.44%575.19萬
132.07%1,173.91萬
-60.62%173.17萬
-86.73%61.45萬
2.33%427.85萬
非流動負債調整專案
--0.01
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非流動負債合計
-23.82%5.08億
-27.08%4.87億
13.67%7.8億
25.72%7.84億
1.86%6.67億
14.24%6.68億
12.41%6.87億
-3.26%6.24億
2.19%6.55億
-14.24%5.85億
負債調整專案
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---0.01
負債合計
-5.96%14.93億
-7.64%15.66億
1.07%18.14億
4.46%19.16億
-11.81%15.88億
5.61%16.96億
11.77%17.94億
9.97%18.34億
18.08%18.01億
5.34%16.06億
所有者權益(或股東權益)
實收資本(或股本)
4.15%8.2億
4.15%8.2億
40.01%7.87億
40.01%7.87億
40.01%7.87億
40.00%7.87億
0.50%5.62億
1.26%5.62億
1.28%5.62億
1.54%5.62億
其他權益工具
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----
-0.10%4,878萬
-0.12%4,878萬
-0.11%4,878.78萬
-0.05%4,882.24萬
15.25%4,882.91萬
-23.00%4,884.04萬
-39.56%4,884.04萬
-26.51%4,884.92萬
資本公積
51.61%7.27億
51.66%7.27億
-31.91%4.79億
-31.91%4.79億
-31.91%4.79億
-31.93%4.79億
2.07%7.04億
10.34%7.04億
13.57%7.04億
12.76%7.04億
盈餘公積
1.13%1.99億
1.13%1.99億
1.13%1.99億
1.31%1.99億
9.17%1.97億
9.17%1.97億
9.17%1.97億
8.99%1.96億
5.92%1.8億
5.92%1.8億
未分配利潤
4.93%15.68億
4.97%15.24億
6.56%14.76億
5.22%14.37億
8.48%14.94億
13.01%14.52億
12.38%13.85億
10.52%13.66億
10.34%13.77億
10.07%12.85億
其他綜合收益
-360.13%-5,054.38萬
-19.41%-2,134.63萬
-316.77%-8,461.47萬
-91.11%-6,169.44萬
-79.79%1,943.04萬
-221.24%-1,787.58萬
45.50%-2,030.25萬
-1,031.20%-3,228.21萬
2,797.99%9,614.54萬
416.36%1,474.37萬
專項儲備
-40.25%404.47萬
-45.59%387.58萬
-22.36%485.32萬
-18.15%623.15萬
265.33%676.95萬
38.41%712.3萬
-25.54%625.11萬
-22.10%761.35萬
-75.97%185.3萬
-47.50%514.63萬
歸屬母公司所有者權益調整專案
--0.01
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歸屬母公司所有者權益合計
7.73%32.67億
10.13%32.52億
0.96%29.1億
1.52%28.96億
2.08%30.32億
5.47%29.53億
7.75%28.83億
6.46%28.53億
10.91%29.71億
8.23%28億
少數股東權益
1.67%6.6億
4.72%6.53億
0.07%6.28億
-4.08%6.07億
-10.37%6.49億
-6.02%6.23億
1.15%6.28億
-3.18%6.33億
10.23%7.24億
0.68%6.63億
所有者權益(或股東權益)合計
6.66%39.26億
9.19%39.05億
0.80%35.39億
0.50%35.04億
-0.36%36.81億
3.27%35.76億
6.51%35.11億
4.57%34.86億
10.78%36.94億
6.70%34.63億
負債和所有者權益(或股東權益)總計
2.86%54.2億
3.77%54.71億
0.89%53.52億
1.87%54.2億
-4.11%52.69億
4.01%52.72億
8.23%53.05億
6.37%53.2億
13.07%54.95億
6.26%50.68億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -26.37%8,478.33萬-24.45%1.19億43.35%1.86億-10.71%1.75億-10.80%1.15億186.53%1.58億238.22%1.29億147.86%1.96億228.32%1.29億99.65%5,520.3萬
交易性金融資產 --------------------------------------300萬
應收票據及應收賬款 -52.19%189.33萬2,173.13%1,460.64萬16.98%137.24萬13.96%73.23萬-93.37%396.02萬-98.87%64.26萬-98.90%117.32萬-99.40%64.26萬4.02%5,972.65萬33.18%5,667.83萬
-應收票據 --------------------------------276.85%5,600萬--5,600萬
-應收賬款 -52.19%189.33萬2,173.13%1,460.64萬16.98%137.24萬13.96%73.23萬6.27%396.02萬-5.26%64.26萬72.97%117.32萬-5.26%64.26萬-91.24%372.65萬-98.41%67.83萬
其他應收款(含利息和股利) 21.74%1,390.01萬529.84%1,308.59萬368.84%1,092.02萬604.94%1,109.91萬317.56%1,141.78萬-28.90%207.77萬11.77%232.92萬-45.21%157.45萬-4.64%273.44萬4.05%292.23萬
-其他應收款 ----529.84%1,308.59萬-------------28.90%207.77萬-----45.21%157.45萬----4.05%292.23萬
預付款項 -3.89%3,114.82萬37.12%3,153.34萬40.63%3,307.15萬52.33%1,781.12萬37.67%3,240.78萬84.74%2,299.67萬131.15%2,351.74萬64.13%1,169.26萬28.23%2,354.05萬-5.16%1,244.83萬
存貨 158.89%3.96億157.16%3.23億71.01%2.54億50.77%2.68億-31.49%1.53億20.17%1.25億89.65%1.49億173.60%1.78億241.49%2.23億54.87%1.04億
應收款項融資 --------------------------------------4,100萬
其他流動資產 105.51%1,662.97萬50.79%1,440.39萬31.66%1,253.21萬-0.69%762.05萬-25.76%809.2萬-21.39%955.23萬-22.50%951.87萬-3.65%767.32萬-3.06%1,090.05萬13.86%1,215.08萬
流動資產調整專案 ---0.01------------------------------------
流動資產合計 68.04%5.45億61.72%5.16億58.18%4.98億21.49%4.8億-27.89%3.24億10.80%3.19億8.94%3.15億27.58%3.95億130.90%4.49億75.25%2.88億
非流動資產
其他權益工具投資 0.00%100萬0.00%100萬--100萬--100萬--100萬--100萬----------------
長期股權投資 -3.57%4.6億0.14%4.76億-0.76%4.72億-1.35%4.73億-1.34%4.77億-2.58%4.76億-3.46%4.76億-3.27%4.79億-2.86%4.84億-2.12%4.88億
固定資產 ----1.57%20.52億------------15.85%20.21億----24.31%16.4億----99.79%17.44億
在建工程 -----32.51%1.87億-------------18.96%2.77億-----7.60%6.44億-----65.60%3.42億
工程物資 ----22.58%1,316.66萬--------------1,074.15萬------1,464.51萬--------
無形資產 0.01%21.06億0.81%21.24億-4.43%20.15億1.69%21.48億-2.58%21.06億-1.75%21.07億-1.63%21.08億-1.47%21.12億0.79%21.61億-0.05%21.44億
長期待攤費用 10,183.87%5,822.29萬11,026.53%5,955.18萬9,277.49%4,574.98萬7,785.98%4,806.78萬-42.00%56.62萬-64.40%53.52萬-75.98%48.79萬-76.18%60.95萬-68.43%97.61萬-59.09%150.35萬
遞延所得稅資產 -41.26%1,308.74萬-46.66%1,187.41萬-11.45%1,944.92萬0.54%1,579.4萬92.82%2,228.17萬92.91%2,226.11萬90.62%2,196.42萬30.39%1,570.89萬-28.75%1,155.55萬-39.18%1,153.97萬
使用權資產 -28.55%542.38萬-33.20%521.71萬-17.16%641.84萬-28.53%596.81萬508.40%759.09萬381.11%780.98萬348.36%774.8萬296.94%835.04萬--124.77萬--162.33萬
其他非流動資產 37.31%3,543.7萬-18.93%2,478.4萬-32.51%1,533.13萬41.08%1,545.82萬-18.85%2,580.88萬-35.45%3,057.28萬-37.69%2,271.74萬-46.77%1,095.73萬-55.99%3,180.28萬-33.60%4,736.25萬
非流動資產調整專案 ---------------------------------------0.01
非流動資產合計 -1.41%48.75億0.04%49.55億-2.72%48.54億0.29%49.4億-1.99%49.45億3.60%49.53億8.19%49.9億4.97%49.25億8.15%50.46億3.80%47.81億
資產調整專案 --0.01------------------------------------
資產總計 2.86%54.2億3.77%54.71億0.89%53.52億1.87%54.2億-4.11%52.69億4.01%52.72億8.23%53.05億6.37%53.2億13.07%54.95億6.26%50.68億
負債
流動負債
短期借款 66.67%5,000萬-33.33%5,000萬---------78.82%3,000萬-54.82%7,500萬-5.20%1.15億-8.90%1.15億466.47%1.42億--1.66億
應付票據及應付帳款 -36.01%2.45億-24.06%3.6億-22.80%3.81億-24.26%4.09億-29.81%3.82億40.50%4.74億65.06%4.94億62.91%5.39億112.96%5.45億62.50%3.37億
-應付票據 -50.00%5,000萬11.11%2億16.67%2.1億-11.11%1.6億-44.44%1億--1.8億--1.8億--1.8億--1.8億----
-應付帳款 -31.05%1.95億-45.62%1.6億-45.44%1.71億-30.84%2.49億-22.59%2.82億-12.89%2.94億4.88%3.14億8.56%3.59億42.57%3.65億62.50%3.37億
合同負債 120.46%1.92億47.34%1.23億125.94%1.99億21.77%2.18億-29.54%8,729.43萬-19.01%8,337.63萬36.81%8,822萬192.35%1.79億-8.95%1.24億-53.03%1.03億
預收款項 -5.66%11.73萬0.00%1.17萬0.00%4.69萬-4.76%8.21萬--12.44萬926.66%1.17萬926.67%4.69萬978.00%8.62萬------1,142.86
應付職工薪酬 31.46%1,765.2萬127.23%2,491.27萬158.20%2,738.12萬-2.81%2,714.35萬-0.46%1,342.72萬-60.85%1,096.34萬-66.44%1,060.48萬-22.71%2,792.75萬8.51%1,348.89萬78.16%2,800.21萬
應交稅費 512.11%7,715.96萬148.78%5,484.21萬6.41%1,548.21萬60.48%4,731.68萬109.23%1,260.56萬38.27%2,204.41萬67.86%1,455.01萬40.52%2,948.47萬-66.56%602.48萬18.09%1,594.3萬
其他應付款(含利息和股利) -49.66%1.05億-28.84%1.6億-52.55%1.37億-22.30%1.71億-13.43%2.08億-18.64%2.24億0.77%2.9億-15.35%2.2億-2.42%2.4億55.03%2.75億
-應付利息 --------19.93%342.7萬19.50%235.61萬20.30%128.66萬-85.31%20.15萬34.28%285.74萬15.49%197.16萬-94.21%106.95萬-88.34%137.19萬
-應付股利 --493.71萬--2,278.91萬--------------0----------------
-其他應付款 -----38.95%1.37億-------------18.30%2.24億-----15.55%2.18億----65.19%2.74億
一年內到期的非流動負債 63.98%2.79億140.11%2.92億185.98%2.47億213.06%2.37億184.07%1.7億49.10%1.22億-30.26%8,630.24萬-41.40%7,570.02萬-65.39%5,987.67萬-54.61%8,169.94萬
其他流動負債 13.18%1,941.74萬-11.53%1,450.45萬160.29%2,567.86萬-4.66%2,214.78萬6.52%1,715.63萬22.50%1,639.49萬-83.10%986.56萬-59.93%2,322.97萬-8.95%1,610.64萬-53.03%1,338.31萬
流動負債合計 6.98%9.85億5.00%10.79億-6.73%10.33億-6.50%11.32億-19.63%9.21億0.67%10.27億11.38%11.08億18.31%12.1億29.62%11.45億21.20%10.21億
非流動負債
長期借款 -23.47%1.79億-19.40%1.81億-6.72%2.19億21.93%2.27億1.13%2.33億41.99%2.24億46.73%2.35億12.68%1.86億44.21%2.31億-18.28%1.58億
應付債券 --------3.67%2.29億3.71%2.27億3.78%2.25億3.88%2.23億-6.84%2.21億-19.12%2.19億-19.32%2.17億-22.52%2.15億
長期應付款 ------5,660.34萬--------------------------------
長期應付職工薪酬 24.77%3.66萬24.77%3.66萬0.00%2.94萬24.77%3.66萬34.26%2.94萬34.26%2.94萬34.26%2.94萬34.26%2.94萬--2.19萬26.17%2.19萬
預計負債 55.85%1.07億56.39%1.16億53.55%1.2億53.76%1.22億-21.24%6,873.84萬-16.88%7,397.06萬-12.12%7,820.44萬-6.82%7,949.3萬-6.17%8,727.55萬-4.33%8,899.24萬
遞延所得稅負債 -8.51%1.04億-8.51%1.05億-3.36%1.1億-2.25%1.08億-3.85%1.14億-2.91%1.15億-3.75%1.14億-6.88%1.11億3.35%1.19億3.35%1.19億
長期遞延收益 15.22%2,250.14萬12.54%2,258.25萬12.89%2,326萬13.22%2,393.75萬--1,952.92萬--2,006.67萬--2,060.42萬--2,114.17萬--------
租賃負債 -17.47%485.91萬-20.92%493.22萬-14.79%513.97萬-19.68%494.15萬441.94%588.73萬972.07%623.72萬625.79%603.21萬640.21%615.2萬--108.63萬--58.18萬
其他非流動負債 88.29%144.78萬-74.43%147.1萬-93.20%79.88萬7.68%186.46萬25.12%76.89萬34.44%575.19萬132.07%1,173.91萬-60.62%173.17萬-86.73%61.45萬2.33%427.85萬
非流動負債調整專案 --0.01------------------------------------
非流動負債合計 -23.82%5.08億-27.08%4.87億13.67%7.8億25.72%7.84億1.86%6.67億14.24%6.68億12.41%6.87億-3.26%6.24億2.19%6.55億-14.24%5.85億
負債調整專案 ---------------------------------------0.01
負債合計 -5.96%14.93億-7.64%15.66億1.07%18.14億4.46%19.16億-11.81%15.88億5.61%16.96億11.77%17.94億9.97%18.34億18.08%18.01億5.34%16.06億
所有者權益(或股東權益)
實收資本(或股本) 4.15%8.2億4.15%8.2億40.01%7.87億40.01%7.87億40.01%7.87億40.00%7.87億0.50%5.62億1.26%5.62億1.28%5.62億1.54%5.62億
其他權益工具 ---------0.10%4,878萬-0.12%4,878萬-0.11%4,878.78萬-0.05%4,882.24萬15.25%4,882.91萬-23.00%4,884.04萬-39.56%4,884.04萬-26.51%4,884.92萬
資本公積 51.61%7.27億51.66%7.27億-31.91%4.79億-31.91%4.79億-31.91%4.79億-31.93%4.79億2.07%7.04億10.34%7.04億13.57%7.04億12.76%7.04億
盈餘公積 1.13%1.99億1.13%1.99億1.13%1.99億1.31%1.99億9.17%1.97億9.17%1.97億9.17%1.97億8.99%1.96億5.92%1.8億5.92%1.8億
未分配利潤 4.93%15.68億4.97%15.24億6.56%14.76億5.22%14.37億8.48%14.94億13.01%14.52億12.38%13.85億10.52%13.66億10.34%13.77億10.07%12.85億
其他綜合收益 -360.13%-5,054.38萬-19.41%-2,134.63萬-316.77%-8,461.47萬-91.11%-6,169.44萬-79.79%1,943.04萬-221.24%-1,787.58萬45.50%-2,030.25萬-1,031.20%-3,228.21萬2,797.99%9,614.54萬416.36%1,474.37萬
專項儲備 -40.25%404.47萬-45.59%387.58萬-22.36%485.32萬-18.15%623.15萬265.33%676.95萬38.41%712.3萬-25.54%625.11萬-22.10%761.35萬-75.97%185.3萬-47.50%514.63萬
歸屬母公司所有者權益調整專案 --0.01------------------------------------
歸屬母公司所有者權益合計 7.73%32.67億10.13%32.52億0.96%29.1億1.52%28.96億2.08%30.32億5.47%29.53億7.75%28.83億6.46%28.53億10.91%29.71億8.23%28億
少數股東權益 1.67%6.6億4.72%6.53億0.07%6.28億-4.08%6.07億-10.37%6.49億-6.02%6.23億1.15%6.28億-3.18%6.33億10.23%7.24億0.68%6.63億
所有者權益(或股東權益)合計 6.66%39.26億9.19%39.05億0.80%35.39億0.50%35.04億-0.36%36.81億3.27%35.76億6.51%35.11億4.57%34.86億10.78%36.94億6.70%34.63億
負債和所有者權益(或股東權益)總計 2.86%54.2億3.77%54.71億0.89%53.52億1.87%54.2億-4.11%52.69億4.01%52.72億8.23%53.05億6.37%53.2億13.07%54.95億6.26%50.68億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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