滬深市場個股詳情

601113 華鼎股份

添加自選
  • 3.95
  • +0.10+2.60%
休市中 11/22 15:00 (北京)
43.61億總市值13.67市盈率TTM

華鼎股份關鍵統計數據

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
-51.79%5.36億
2.79%10.33億
43.75%11.29億
58.48%11.93億
99.59%11.11億
59.07%10.05億
26.48%7.85億
13.91%7.53億
-9.88%5.57億
-15.15%6.32億
交易性金融資產
239.42%3.76億
--1.03億
----
----
169.51%1.11億
----
----
176.27%1.5億
-45.47%4,105.77萬
306,874.14%3.07億
應收票據及應收賬款
-17.40%5億
6.66%6.71億
26.99%6.73億
10.83%7.31億
-13.84%6.05億
-0.10%6.3億
-12.18%5.3億
1.32%6.59億
-27.34%7.02億
-44.12%6.3億
-應收票據
-35.00%26萬
-35.00%26萬
52.54%236.43萬
36.18%366.43萬
-96.94%40萬
-98.50%40萬
-77.43%155萬
-84.09%269.07萬
-72.41%1,307.31萬
-30.22%2,662.34萬
-應收賬款
-17.39%5億
6.69%6.71億
26.92%6.71億
10.73%7.27億
-12.27%6.05億
4.24%6.29億
-11.43%5.28億
3.60%6.57億
-25.01%6.89億
-44.61%6.04億
其他應收款(含利息和股利)
107.02%3,972.57萬
-28.57%1,321.12萬
-88.00%5,188.28萬
926.17%1.99億
-37.72%1,918.89萬
-43.82%1,849.64萬
1,197.34%4.32億
-59.64%1,935.37萬
-43.76%3,080.85萬
-58.51%3,292.58萬
-應收利息
--168.12萬
--138.12萬
----
----
----
----
----
----
----
----
-其他應收款
----
-36.04%1,183萬
----
----
----
-43.82%1,849.64萬
----
-59.64%1,935.37萬
----
-58.51%3,292.58萬
合同資產
-30.68%9,167.51萬
-47.63%7,937.73萬
-43.62%7,503.18萬
-39.93%8,186.79萬
-7.58%1.32億
-3.14%1.52億
-15.07%1.33億
-15.81%1.36億
-16.29%1.43億
-5.85%1.56億
預付款項
-10.26%1.56億
24.44%1.64億
15.85%1.34億
-25.69%7,187.44萬
16.19%1.74億
11.42%1.32億
-20.18%1.16億
-33.86%9,672.66萬
-28.61%1.49億
-47.68%1.19億
存貨
-44.94%5.9億
-9.70%9.08億
11.32%9.85億
-19.47%9.02億
23.36%10.72億
4.40%10.05億
-4.32%8.85億
20.69%11.2億
-32.86%8.69億
-30.97%9.63億
應收款項融資
65.53%1.07億
93.40%2.04億
239.26%1.27億
193.44%1.67億
575.30%6,439.37萬
374.96%1.06億
85.54%3,747.55萬
164.78%5,677.52萬
--953.55萬
--2,223.84萬
劃分為持有待售的資產
----
----
----
----
--2,619.5萬
--1.52億
--1.52億
--1.56億
----
----
其他流動資產
-54.39%1,953.93萬
1.30%4,095.32萬
223.87%7,872.22萬
92.87%7,908.58萬
61.30%4,284.34萬
22.63%4,042.85萬
-83.78%2,430.67萬
-75.13%4,100.4萬
-82.71%2,656.1萬
-79.98%3,296.77萬
流動資產合計
-28.08%24.15億
-0.70%32.17億
5.11%32.53億
7.40%34.24億
32.78%33.58億
11.93%32.4億
14.44%30.95億
12.40%31.88億
-28.62%25.29億
-25.85%28.95億
非流動資產
其他權益工具投資
-89.44%60萬
0.00%568.08萬
734.43%568.08萬
0.00%568.08萬
734.43%568.08萬
734.43%568.08萬
0.00%68.08萬
734.43%568.08萬
0.00%68.08萬
0.00%68.08萬
其他非流動金融資產
--2.13億
----
----
----
----
----
-80.56%1,312.6萬
-85.26%1,282.15萬
-83.42%1,441.59萬
207.89%7,389.34萬
投資性房地產
1,110.99%3,803.51萬
1,113.64%3,881.04萬
--3,603.42萬
1,006.72%3,665.35萬
--314.08萬
--319.79萬
----
--331.19萬
----
----
長期股權投資
-11.60%1,440.44萬
-22.94%1,440.44萬
-15.20%1,588.2萬
-14.19%1,613.42萬
-13.69%1,629.44萬
-1.64%1,869.29萬
-3.66%1,872.88萬
-14.92%1,880.28萬
-46.45%1,887.79萬
-38.26%1,900.53萬
固定資產
----
-2.81%24.76億
----
----
----
-2.15%25.48億
----
-1.15%26.38億
----
11.91%26.04億
固定資產清理
----
----
----
----
----
----
----
--2.62萬
----
----
在建工程
----
66.71%2.45億
----
----
----
111.37%1.47億
----
-14.23%7,198.33萬
----
-85.20%6,946.99萬
無形資產
-28.79%1.21億
-14.54%1.5億
-1.64%1.68億
-9.18%1.7億
-12.41%1.7億
-12.00%1.75億
-13.67%1.71億
-8.33%1.87億
0.26%1.94億
5.24%1.99億
開發支出
----
----
--76.32萬
----
-41.46%453.49萬
-35.12%216.94萬
----
----
-53.53%774.68萬
-73.28%334.38萬
商譽
-81.77%543.3萬
-81.40%554.33萬
-81.40%554.33萬
-81.40%554.33萬
-1.71%2,980.55萬
-1.71%2,980.55萬
-1.71%2,980.55萬
-1.71%2,980.55萬
-89.51%3,032.35萬
-89.51%3,032.35萬
長期待攤費用
-31.80%599.57萬
-20.64%663.81萬
194.00%710.69萬
10.87%786.18萬
683.51%879.12萬
319.10%836.46萬
-1.44%241.73萬
143.55%709.11萬
-60.89%112.2萬
-42.23%199.59萬
遞延所得稅資產
-6.35%3,808.59萬
-40.64%2,860.42萬
32.13%3,049.11萬
-33.24%3,406.93萬
208.77%4,066.72萬
214.61%4,818.87萬
43.28%2,307.71萬
191.22%5,103.22萬
-62.18%1,317.06萬
-31.18%1,531.67萬
使用權資產
-99.97%1.2萬
-79.53%948.8萬
-54.06%2,500.3萬
-49.78%2,963.16萬
-40.94%3,828.59萬
-56.71%4,634.58萬
-53.38%5,443.11萬
-34.32%5,900.16萬
-33.97%6,482.5萬
2.02%1.07億
其他非流動資產
1,575.34%1.04億
3,745.27%7,440.65萬
616.22%944.91萬
-96.40%358.23萬
246.01%618.36萬
-86.57%193.5萬
-92.24%131.93萬
459.67%9,952.23萬
-73.38%178.71萬
71.60%1,440.53萬
非流動資產合計
9.34%32.41億
0.66%30.55億
14.09%30.75億
-8.81%29.04億
-0.58%29.64億
-3.32%30.35億
-15.45%26.95億
-1.45%31.84億
-15.78%29.81億
-9.84%31.39億
資產總計
-10.53%56.56億
-0.04%62.72億
9.29%63.28億
-0.70%63.28億
14.73%63.22億
4.00%62.74億
-1.73%57.9億
5.02%63.72億
-22.21%55.1億
-18.30%60.33億
負債
流動負債
短期借款
-65.40%1.22億
-18.04%3.3億
-12.71%3.48億
-9.45%3.06億
61.94%3.53億
37.65%4.02億
-34.23%3.98億
-44.16%3.38億
-63.95%2.18億
-52.64%2.92億
交易性金融負債
----
----
----
----
--333.49萬
--640
----
----
----
----
應付票據及應付帳款
-4.67%9.49億
21.45%10.84億
100.39%9.37億
20.82%9.65億
77.57%9.96億
62.05%8.92億
-16.53%4.68億
36.94%7.99億
-17.09%5.61億
-35.92%5.51億
-應付票據
30.65%6.79億
46.72%5.78億
1,209.42%5.24億
97.41%5.31億
557.85%5.2億
795.00%3.94億
110.53%4,000萬
2,344.80%2.69億
46.24%7,900萬
-30.18%4,400萬
-應付帳款
-43.21%2.7億
1.50%5.06億
-3.30%4.14億
-18.07%4.34億
-1.18%4.76億
-1.59%4.99億
-20.99%4.28億
-7.43%5.3億
-22.58%4.82億
-36.38%5.07億
合同負債
8.08%7,802.28萬
-33.30%6,452.33萬
-13.85%7,223.53萬
-0.82%5,400.49萬
-4.16%7,218.86萬
35.42%9,673.84萬
-9.05%8,385.14萬
-18.46%5,445.08萬
18.69%7,531.96萬
-1.54%7,143.81萬
預收款項
-95.61%5.7萬
-96.82%5.61萬
--78.38萬
87.38%143.57萬
--129.85萬
--176.28萬
----
--76.62萬
----
----
應付職工薪酬
-13.59%6,407.35萬
15.56%7,607.51萬
39.03%7,310.42萬
11.56%7,664.72萬
4.01%7,414.81萬
13.42%6,583.24萬
3.07%5,258.07萬
7.39%6,870.44萬
31.28%7,129.24萬
-3.99%5,804.1萬
應交稅費
-78.80%4,039.3萬
13.29%2.14億
17.84%2.24億
9.87%2.06億
-2.03%1.91億
5.69%1.89億
-2.13%1.9億
-10.11%1.88億
-5.78%1.94億
-23.97%1.78億
其他應付款(含利息和股利)
-25.82%879.76萬
436.23%1.18億
484.06%1.12億
443.16%1.13億
-47.80%1,185.95萬
16.35%2,191.61萬
-11.45%1,926.07萬
-36.87%2,078.98萬
-8.99%2,272萬
-50.26%1,883.58萬
-應付股利
----
----
----
----
----
--33.48萬
--33.48萬
--33.48萬
--19.25萬
----
-其他應付款
----
444.55%1.18億
----
----
----
14.58%2,158.13萬
----
-37.88%2,045.5萬
----
-44.81%1,883.58萬
一年內到期的非流動負債
-12.21%2.36億
-11.70%2.44億
597.80%2.59億
562.64%2.63億
645.84%2.69億
-26.92%2.76億
-91.75%3,707.42萬
-92.21%3,969.16萬
-77.28%3,604.59萬
126.67%3.78億
其他流動負債
-20.13%516.58萬
-33.13%414.36萬
23.47%829.41萬
3.97%700.68萬
36.61%646.76萬
77.36%619.61萬
27.81%671.77萬
26.98%673.95萬
-31.97%473.43萬
-58.20%349.35萬
流動負債合計
-23.95%15.04億
9.30%21.33億
62.05%20.34億
31.45%19.93億
67.10%19.78億
25.85%19.52億
-36.58%12.55億
-26.99%15.16億
-34.11%11.84億
-24.60%15.51億
非流動負債
長期借款
-92.72%1,935萬
-52.29%1.45億
-56.55%1.42億
33.26%2.62億
--2.66億
--3.05億
551.77%3.26億
292.08%1.96億
----
----
長期應付款
----
-50.00%2.36億
----
----
----
--4.72億
----
----
----
----
預計負債
-99.52%4.57萬
-2.64%1,096.41萬
22.08%1,436.11萬
13.96%1,342.48萬
-0.96%962.97萬
15.25%1,126.17萬
30.87%1,176.39萬
-3.61%1,177.98萬
40.79%972.31萬
-91.99%977.17萬
遞延所得稅負債
-1.72%6,304.21萬
-0.86%6,352.75萬
20.21%7,027.1萬
-2.85%6,390.03萬
124.08%6,414.84萬
71.91%6,407.87萬
62.61%5,845.75萬
64.23%6,577.54萬
5.90%2,862.77萬
37.59%3,727.41萬
長期遞延收益
-3.21%1.98億
-1.83%2.05億
17.24%1.91億
-4.91%1.98億
22.91%2.04億
21.23%2.09億
112.88%1.63億
145.79%2.08億
87.51%1.66億
85.88%1.72億
租賃負債
----
-88.39%172.08萬
-63.31%878.7萬
-66.38%1,043.31萬
-66.09%1,204.75萬
-79.62%1,481.95萬
-70.91%2,395.04萬
-49.53%3,103.05萬
-65.23%3,553.21萬
-32.64%7,272.03萬
非流動負債合計
-49.77%5.16億
-38.41%6.62億
53.92%8.99億
98.68%10.19億
327.85%10.28億
268.49%10.75億
129.83%5.84億
106.45%5.13億
-62.08%2.4億
-62.79%2.92億
負債合計
-32.78%20.2億
-7.65%27.96億
59.47%29.33億
48.45%30.12億
111.10%30.06億
64.28%30.27億
-17.66%18.39億
-12.73%20.29億
-41.40%14.24億
-35.14%18.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.04億
0.00%11.04億
0.00%11.04億
0.00%11.04億
-3.27%11.04億
-3.27%11.04億
-3.27%11.04億
-3.27%11.04億
0.00%11.41億
0.00%11.41億
資本公積
-0.12%30.13億
-0.12%30.13億
-21.98%30.13億
-26.44%30.13億
-24.06%30.16億
-24.06%30.16億
-2.78%38.62億
3.11%40.96億
0.01%39.72億
0.02%39.72億
盈餘公積
0.00%1.02億
0.00%1.02億
21.42%1.02億
0.00%1.02億
21.42%1.02億
21.42%1.02億
0.00%8,376.45萬
21.42%1.02億
0.00%8,376.45萬
0.00%8,376.45萬
未分配利潤
36.00%-5.98億
24.75%-7.6億
25.94%-8.42億
14.74%-9.23億
22.21%-9.35億
9.36%-10.1億
30.97%-11.37億
31.12%-10.82億
-66.26%-12.02億
-43.66%-11.14億
歸屬母公司所有者權益合計
10.13%36.2億
7.67%34.59億
-13.70%33.77億
-21.88%32.96億
-17.73%32.87億
-21.33%32.12億
10.21%39.13億
16.35%42.19億
-11.94%39.96億
-7.64%40.83億
少數股東權益
-47.14%1,531.51萬
-50.18%1,734.09萬
-51.77%1,857.78萬
-84.12%1,965.55萬
-68.11%2,897.38萬
-67.55%3,480.99萬
-64.49%3,851.55萬
6.63%1.24億
-21.81%9,084.83萬
-12.53%1.07億
所有者權益(或股東權益)合計
9.63%36.36億
7.05%34.76億
-14.07%33.95億
-23.66%33.16億
-18.85%33.16億
-22.51%32.47億
7.99%39.51億
16.05%43.43億
-12.18%40.86億
-7.77%41.91億
負債和所有者權益(或股東權益)總計
-10.53%56.56億
-0.04%62.72億
9.29%63.28億
-0.70%63.28億
14.73%63.22億
4.00%62.74億
-1.73%57.9億
5.02%63.72億
-22.21%55.1億
-18.30%60.33億
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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--
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北京興華會計師事務所(特殊普通合夥)
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北京興華會計師事務所(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 -51.79%5.36億2.79%10.33億43.75%11.29億58.48%11.93億99.59%11.11億59.07%10.05億26.48%7.85億13.91%7.53億-9.88%5.57億-15.15%6.32億
交易性金融資產 239.42%3.76億--1.03億--------169.51%1.11億--------176.27%1.5億-45.47%4,105.77萬306,874.14%3.07億
應收票據及應收賬款 -17.40%5億6.66%6.71億26.99%6.73億10.83%7.31億-13.84%6.05億-0.10%6.3億-12.18%5.3億1.32%6.59億-27.34%7.02億-44.12%6.3億
-應收票據 -35.00%26萬-35.00%26萬52.54%236.43萬36.18%366.43萬-96.94%40萬-98.50%40萬-77.43%155萬-84.09%269.07萬-72.41%1,307.31萬-30.22%2,662.34萬
-應收賬款 -17.39%5億6.69%6.71億26.92%6.71億10.73%7.27億-12.27%6.05億4.24%6.29億-11.43%5.28億3.60%6.57億-25.01%6.89億-44.61%6.04億
其他應收款(含利息和股利) 107.02%3,972.57萬-28.57%1,321.12萬-88.00%5,188.28萬926.17%1.99億-37.72%1,918.89萬-43.82%1,849.64萬1,197.34%4.32億-59.64%1,935.37萬-43.76%3,080.85萬-58.51%3,292.58萬
-應收利息 --168.12萬--138.12萬--------------------------------
-其他應收款 -----36.04%1,183萬-------------43.82%1,849.64萬-----59.64%1,935.37萬-----58.51%3,292.58萬
合同資產 -30.68%9,167.51萬-47.63%7,937.73萬-43.62%7,503.18萬-39.93%8,186.79萬-7.58%1.32億-3.14%1.52億-15.07%1.33億-15.81%1.36億-16.29%1.43億-5.85%1.56億
預付款項 -10.26%1.56億24.44%1.64億15.85%1.34億-25.69%7,187.44萬16.19%1.74億11.42%1.32億-20.18%1.16億-33.86%9,672.66萬-28.61%1.49億-47.68%1.19億
存貨 -44.94%5.9億-9.70%9.08億11.32%9.85億-19.47%9.02億23.36%10.72億4.40%10.05億-4.32%8.85億20.69%11.2億-32.86%8.69億-30.97%9.63億
應收款項融資 65.53%1.07億93.40%2.04億239.26%1.27億193.44%1.67億575.30%6,439.37萬374.96%1.06億85.54%3,747.55萬164.78%5,677.52萬--953.55萬--2,223.84萬
劃分為持有待售的資產 ------------------2,619.5萬--1.52億--1.52億--1.56億--------
其他流動資產 -54.39%1,953.93萬1.30%4,095.32萬223.87%7,872.22萬92.87%7,908.58萬61.30%4,284.34萬22.63%4,042.85萬-83.78%2,430.67萬-75.13%4,100.4萬-82.71%2,656.1萬-79.98%3,296.77萬
流動資產合計 -28.08%24.15億-0.70%32.17億5.11%32.53億7.40%34.24億32.78%33.58億11.93%32.4億14.44%30.95億12.40%31.88億-28.62%25.29億-25.85%28.95億
非流動資產
其他權益工具投資 -89.44%60萬0.00%568.08萬734.43%568.08萬0.00%568.08萬734.43%568.08萬734.43%568.08萬0.00%68.08萬734.43%568.08萬0.00%68.08萬0.00%68.08萬
其他非流動金融資產 --2.13億---------------------80.56%1,312.6萬-85.26%1,282.15萬-83.42%1,441.59萬207.89%7,389.34萬
投資性房地產 1,110.99%3,803.51萬1,113.64%3,881.04萬--3,603.42萬1,006.72%3,665.35萬--314.08萬--319.79萬------331.19萬--------
長期股權投資 -11.60%1,440.44萬-22.94%1,440.44萬-15.20%1,588.2萬-14.19%1,613.42萬-13.69%1,629.44萬-1.64%1,869.29萬-3.66%1,872.88萬-14.92%1,880.28萬-46.45%1,887.79萬-38.26%1,900.53萬
固定資產 -----2.81%24.76億-------------2.15%25.48億-----1.15%26.38億----11.91%26.04億
固定資產清理 ------------------------------2.62萬--------
在建工程 ----66.71%2.45億------------111.37%1.47億-----14.23%7,198.33萬-----85.20%6,946.99萬
無形資產 -28.79%1.21億-14.54%1.5億-1.64%1.68億-9.18%1.7億-12.41%1.7億-12.00%1.75億-13.67%1.71億-8.33%1.87億0.26%1.94億5.24%1.99億
開發支出 ----------76.32萬-----41.46%453.49萬-35.12%216.94萬---------53.53%774.68萬-73.28%334.38萬
商譽 -81.77%543.3萬-81.40%554.33萬-81.40%554.33萬-81.40%554.33萬-1.71%2,980.55萬-1.71%2,980.55萬-1.71%2,980.55萬-1.71%2,980.55萬-89.51%3,032.35萬-89.51%3,032.35萬
長期待攤費用 -31.80%599.57萬-20.64%663.81萬194.00%710.69萬10.87%786.18萬683.51%879.12萬319.10%836.46萬-1.44%241.73萬143.55%709.11萬-60.89%112.2萬-42.23%199.59萬
遞延所得稅資產 -6.35%3,808.59萬-40.64%2,860.42萬32.13%3,049.11萬-33.24%3,406.93萬208.77%4,066.72萬214.61%4,818.87萬43.28%2,307.71萬191.22%5,103.22萬-62.18%1,317.06萬-31.18%1,531.67萬
使用權資產 -99.97%1.2萬-79.53%948.8萬-54.06%2,500.3萬-49.78%2,963.16萬-40.94%3,828.59萬-56.71%4,634.58萬-53.38%5,443.11萬-34.32%5,900.16萬-33.97%6,482.5萬2.02%1.07億
其他非流動資產 1,575.34%1.04億3,745.27%7,440.65萬616.22%944.91萬-96.40%358.23萬246.01%618.36萬-86.57%193.5萬-92.24%131.93萬459.67%9,952.23萬-73.38%178.71萬71.60%1,440.53萬
非流動資產合計 9.34%32.41億0.66%30.55億14.09%30.75億-8.81%29.04億-0.58%29.64億-3.32%30.35億-15.45%26.95億-1.45%31.84億-15.78%29.81億-9.84%31.39億
資產總計 -10.53%56.56億-0.04%62.72億9.29%63.28億-0.70%63.28億14.73%63.22億4.00%62.74億-1.73%57.9億5.02%63.72億-22.21%55.1億-18.30%60.33億
負債
流動負債
短期借款 -65.40%1.22億-18.04%3.3億-12.71%3.48億-9.45%3.06億61.94%3.53億37.65%4.02億-34.23%3.98億-44.16%3.38億-63.95%2.18億-52.64%2.92億
交易性金融負債 ------------------333.49萬--640----------------
應付票據及應付帳款 -4.67%9.49億21.45%10.84億100.39%9.37億20.82%9.65億77.57%9.96億62.05%8.92億-16.53%4.68億36.94%7.99億-17.09%5.61億-35.92%5.51億
-應付票據 30.65%6.79億46.72%5.78億1,209.42%5.24億97.41%5.31億557.85%5.2億795.00%3.94億110.53%4,000萬2,344.80%2.69億46.24%7,900萬-30.18%4,400萬
-應付帳款 -43.21%2.7億1.50%5.06億-3.30%4.14億-18.07%4.34億-1.18%4.76億-1.59%4.99億-20.99%4.28億-7.43%5.3億-22.58%4.82億-36.38%5.07億
合同負債 8.08%7,802.28萬-33.30%6,452.33萬-13.85%7,223.53萬-0.82%5,400.49萬-4.16%7,218.86萬35.42%9,673.84萬-9.05%8,385.14萬-18.46%5,445.08萬18.69%7,531.96萬-1.54%7,143.81萬
預收款項 -95.61%5.7萬-96.82%5.61萬--78.38萬87.38%143.57萬--129.85萬--176.28萬------76.62萬--------
應付職工薪酬 -13.59%6,407.35萬15.56%7,607.51萬39.03%7,310.42萬11.56%7,664.72萬4.01%7,414.81萬13.42%6,583.24萬3.07%5,258.07萬7.39%6,870.44萬31.28%7,129.24萬-3.99%5,804.1萬
應交稅費 -78.80%4,039.3萬13.29%2.14億17.84%2.24億9.87%2.06億-2.03%1.91億5.69%1.89億-2.13%1.9億-10.11%1.88億-5.78%1.94億-23.97%1.78億
其他應付款(含利息和股利) -25.82%879.76萬436.23%1.18億484.06%1.12億443.16%1.13億-47.80%1,185.95萬16.35%2,191.61萬-11.45%1,926.07萬-36.87%2,078.98萬-8.99%2,272萬-50.26%1,883.58萬
-應付股利 ----------------------33.48萬--33.48萬--33.48萬--19.25萬----
-其他應付款 ----444.55%1.18億------------14.58%2,158.13萬-----37.88%2,045.5萬-----44.81%1,883.58萬
一年內到期的非流動負債 -12.21%2.36億-11.70%2.44億597.80%2.59億562.64%2.63億645.84%2.69億-26.92%2.76億-91.75%3,707.42萬-92.21%3,969.16萬-77.28%3,604.59萬126.67%3.78億
其他流動負債 -20.13%516.58萬-33.13%414.36萬23.47%829.41萬3.97%700.68萬36.61%646.76萬77.36%619.61萬27.81%671.77萬26.98%673.95萬-31.97%473.43萬-58.20%349.35萬
流動負債合計 -23.95%15.04億9.30%21.33億62.05%20.34億31.45%19.93億67.10%19.78億25.85%19.52億-36.58%12.55億-26.99%15.16億-34.11%11.84億-24.60%15.51億
非流動負債
長期借款 -92.72%1,935萬-52.29%1.45億-56.55%1.42億33.26%2.62億--2.66億--3.05億551.77%3.26億292.08%1.96億--------
長期應付款 -----50.00%2.36億--------------4.72億----------------
預計負債 -99.52%4.57萬-2.64%1,096.41萬22.08%1,436.11萬13.96%1,342.48萬-0.96%962.97萬15.25%1,126.17萬30.87%1,176.39萬-3.61%1,177.98萬40.79%972.31萬-91.99%977.17萬
遞延所得稅負債 -1.72%6,304.21萬-0.86%6,352.75萬20.21%7,027.1萬-2.85%6,390.03萬124.08%6,414.84萬71.91%6,407.87萬62.61%5,845.75萬64.23%6,577.54萬5.90%2,862.77萬37.59%3,727.41萬
長期遞延收益 -3.21%1.98億-1.83%2.05億17.24%1.91億-4.91%1.98億22.91%2.04億21.23%2.09億112.88%1.63億145.79%2.08億87.51%1.66億85.88%1.72億
租賃負債 -----88.39%172.08萬-63.31%878.7萬-66.38%1,043.31萬-66.09%1,204.75萬-79.62%1,481.95萬-70.91%2,395.04萬-49.53%3,103.05萬-65.23%3,553.21萬-32.64%7,272.03萬
非流動負債合計 -49.77%5.16億-38.41%6.62億53.92%8.99億98.68%10.19億327.85%10.28億268.49%10.75億129.83%5.84億106.45%5.13億-62.08%2.4億-62.79%2.92億
負債合計 -32.78%20.2億-7.65%27.96億59.47%29.33億48.45%30.12億111.10%30.06億64.28%30.27億-17.66%18.39億-12.73%20.29億-41.40%14.24億-35.14%18.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.04億0.00%11.04億0.00%11.04億0.00%11.04億-3.27%11.04億-3.27%11.04億-3.27%11.04億-3.27%11.04億0.00%11.41億0.00%11.41億
資本公積 -0.12%30.13億-0.12%30.13億-21.98%30.13億-26.44%30.13億-24.06%30.16億-24.06%30.16億-2.78%38.62億3.11%40.96億0.01%39.72億0.02%39.72億
盈餘公積 0.00%1.02億0.00%1.02億21.42%1.02億0.00%1.02億21.42%1.02億21.42%1.02億0.00%8,376.45萬21.42%1.02億0.00%8,376.45萬0.00%8,376.45萬
未分配利潤 36.00%-5.98億24.75%-7.6億25.94%-8.42億14.74%-9.23億22.21%-9.35億9.36%-10.1億30.97%-11.37億31.12%-10.82億-66.26%-12.02億-43.66%-11.14億
歸屬母公司所有者權益合計 10.13%36.2億7.67%34.59億-13.70%33.77億-21.88%32.96億-17.73%32.87億-21.33%32.12億10.21%39.13億16.35%42.19億-11.94%39.96億-7.64%40.83億
少數股東權益 -47.14%1,531.51萬-50.18%1,734.09萬-51.77%1,857.78萬-84.12%1,965.55萬-68.11%2,897.38萬-67.55%3,480.99萬-64.49%3,851.55萬6.63%1.24億-21.81%9,084.83萬-12.53%1.07億
所有者權益(或股東權益)合計 9.63%36.36億7.05%34.76億-14.07%33.95億-23.66%33.16億-18.85%33.16億-22.51%32.47億7.99%39.51億16.05%43.43億-12.18%40.86億-7.77%41.91億
負債和所有者權益(或股東權益)總計 -10.53%56.56億-0.04%62.72億9.29%63.28億-0.70%63.28億14.73%63.22億4.00%62.74億-1.73%57.9億5.02%63.72億-22.21%55.1億-18.30%60.33億
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 ------北京興華會計師事務所(特殊普通合夥)------北京興華會計師事務所(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

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