滬深市場個股詳情

601226 華電科工

添加自選
  • 6.16
  • +0.02+0.33%
已收盤 11/14 15:00 (北京)
71.86億總市值58.67市盈率TTM

華電科工關鍵統計數據

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
13.50%17.85億
-29.75%11.63億
-24.07%13.94億
-3.10%24.98億
14.68%15.73億
20.79%16.55億
26.05%18.36億
18.66%25.78億
-29.27%13.72億
-16.12%13.7億
交易性金融資產
----
----
----
----
----
----
----
----
-0.33%5億
-0.04%5.01億
應收票據及應收賬款
39.64%26.66億
20.67%26.14億
9.07%22.35億
13.10%20.15億
-23.77%19.09億
-18.03%21.66億
8.73%20.49億
-0.09%17.81億
59.46%25.05億
59.48%26.43億
-應收票據
-2.11%1,273.53萬
184.57%2,746.08萬
14.11%2,769.96萬
138.26%3,656.03萬
--1,300.95萬
973.31%965萬
1,113.71%2,427.42萬
365.12%1,534.45萬
----
-85.02%89.91萬
-應收賬款
39.93%26.54億
19.93%25.87億
9.01%22.08億
12.01%19.78億
-24.29%18.96億
-18.37%21.57億
7.56%20.25億
-0.76%17.66億
60.28%25.05億
60.00%26.42億
其他應收款(含利息和股利)
13.31%5,166.33萬
1.79%6,048.29萬
-4.92%5,218.11萬
-1.07%5,102.01萬
-15.03%4,559.56萬
19.01%5,941.99萬
44.51%5,487.91萬
21.00%5,157.22萬
-2.62%5,366.36萬
-0.93%4,992.91萬
-其他應收款
----
1.79%6,048.29萬
----
----
----
19.01%5,941.99萬
----
21.00%5,157.22萬
----
-0.93%4,992.91萬
合同資產
-2.71%23.57億
-2.41%23.1億
-2.16%19.29億
-3.35%22.13億
-4.89%24.23億
-4.39%23.67億
-20.96%19.71億
-5.08%22.89億
145.04%25.48億
122.58%24.76億
預付款項
-11.15%4.22億
-12.76%3.22億
28.58%4.25億
13.99%3.44億
-9.88%4.75億
-33.44%3.69億
-26.39%3.3億
-17.31%3.01億
-44.77%5.27億
-32.61%5.55億
存貨
-20.49%7.43億
-29.53%6.36億
-27.79%6.34億
-15.22%6.99億
0.83%9.34億
28.45%9.03億
20.34%8.77億
15.47%8.25億
-14.25%9.27億
-22.72%7.03億
應收款項融資
36.02%1.65億
-35.92%1.19億
19.38%2.26億
-18.95%1.79億
10.43%1.22億
-0.54%1.85億
54.78%1.89億
-20.43%2.21億
-24.39%1.1億
0.13%1.87億
其他流動資產
78.14%4,079.61萬
-47.00%3,219.76萬
27.05%3,923.16萬
-12.81%3,896.29萬
-70.93%2,290.06萬
-35.65%6,074.64萬
-2.19%3,087.87萬
603.71%4,468.71萬
574.05%7,877.09萬
421.27%9,439.4萬
流動資產合計
9.69%82.32億
-6.56%72.57億
-5.53%69.33億
-0.68%80.37億
-12.94%75.05億
-9.47%77.66億
-4.76%73.39億
-2.22%80.91億
18.11%86.2億
24.47%85.78億
非流動資產
其他非流動金融資產
22.86%70萬
22.86%70萬
22.86%70萬
22.86%70萬
5.11%56.97萬
5.11%56.97萬
5.11%56.97萬
5.11%56.97萬
-41.14%54.21萬
-41.14%54.21萬
固定資產
----
-4.41%8.47億
----
----
----
1.76%8.86億
----
16.00%9.19億
----
8.31%8.71億
在建工程
----
264.83%1.23億
----
----
----
-44.06%3,381.64萬
----
-85.30%1,699.19萬
----
392.43%6,045.09萬
無形資產
-4.59%2.49億
-4.45%2.53億
-2.41%2.61億
-4.69%2.58億
-4.65%2.61億
2.76%2.64億
2.90%2.68億
3.21%2.71億
3.34%2.74億
-3.95%2.57億
開發支出
68.58%3,605.59萬
81.91%3,557.81萬
95.94%3,491.39萬
50.31%2,678.33萬
14,376.49%2,138.8萬
13,137.99%1,955.83萬
11,960.42%1,781.85萬
11,960.42%1,781.85萬
--14.77萬
--14.77萬
商譽
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
--1.33億
--1.33億
--1.33億
--1.33億
----
長期待攤費用
-33.62%148.05萬
-34.74%134.51萬
-20.67%176.56萬
-12.40%214.55萬
-9.15%223.02萬
437.18%206.13萬
381.26%222.57萬
352.54%244.92萬
1,330.73%245.49萬
78.53%38.37萬
遞延所得稅資產
-17.22%6,213.94萬
-19.57%6,210.2萬
-16.45%6,463.71萬
-3.98%6,465.76萬
2.85%7,506.73萬
5.79%7,720.85萬
4.57%7,736.23萬
-9.06%6,733.46萬
-1.13%7,298.8萬
-1.15%7,298.6萬
使用權資產
-22.70%7,005.7萬
-16.78%1.03億
-10.25%1.41億
-11.63%1.94億
-67.25%9,063.27萬
-62.33%1.24億
-59.82%1.57億
-52.57%2.19億
-46.88%2.77億
-44.54%3.28億
其他非流動資產
3.00%12.52億
0.01%12.29億
21.46%18.34億
18.91%18.28億
132.10%12.15億
133.42%12.28億
124.90%15.1億
125.05%15.37億
-19.92%5.24億
-19.89%5.26億
非流動資產合計
2.13%27.66億
0.67%27.87億
11.18%34.33億
9.46%34.86億
22.71%27.09億
30.78%27.69億
32.48%30.87億
33.20%31.84億
-5.31%22.07億
-12.08%21.17億
資產總計
7.68%109.98億
-4.66%100.44億
-0.58%103.66億
2.19%115.22億
-5.67%102.13億
-1.50%105.35億
3.89%104.26億
5.72%112.76億
12.44%108.28億
15.01%106.95億
負債
流動負債
短期借款
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-96.66%1,000萬
-96.66%1,000萬
-88.80%3,130萬
-50.13%1.3億
15.33%3億
10.84%3億
-0.68%2.8億
-7.08%2.6億
4.09%2.6億
應付票據及應付帳款
12.42%54.54億
-1.36%47.04億
6.09%50.27億
6.18%59.55億
-5.13%48.52億
-4.38%47.69億
2.92%47.39億
15.05%56.08億
53.39%51.14億
45.10%49.87億
-應付票據
107.64%15.92億
18.29%7.64億
35.36%10.33億
33.72%13.17億
-24.29%7.67億
-5.45%6.46億
60.77%7.63億
100.87%9.85億
73.68%10.12億
1.43%6.83億
-應付帳款
-5.45%38.62億
-4.43%39.4億
0.47%39.94億
0.31%46.38億
-0.40%40.85億
-4.21%41.23億
-3.73%39.76億
5.46%46.23億
49.08%41.01億
55.74%43.04億
合同負債
35.98%6.94億
-15.63%5.01億
-11.35%5.96億
31.82%6.5億
-21.90%5.11億
-8.22%5.94億
23.23%6.73億
-20.35%4.93億
-46.11%6.54億
-23.35%6.47億
應付職工薪酬
5.65%4,634.7萬
16.35%5,171.13萬
41.15%5,256.58萬
10.66%5,114.74萬
31.76%4,386.74萬
31.77%4,444.43萬
0.39%3,724.02萬
38.94%4,621.95萬
27.12%3,329.38萬
55.06%3,372.75萬
應交稅費
-9.01%1,520.85萬
-68.54%888.54萬
-47.18%863.82萬
-40.15%2,682.81萬
0.42%1,671.41萬
27.19%2,824.48萬
-50.30%1,635.39萬
-72.52%4,482.51萬
-64.05%1,664.39萬
-1.86%2,220.64萬
其他應付款(含利息和股利)
15.03%1.24億
6.34%1.32億
2.28%1.26億
-5.27%1.36億
-15.32%1.08億
8.32%1.24億
4.98%1.23億
8.51%1.43億
-3.33%1.27億
-26.92%1.15億
-應付利息
----
-88.24%1.13萬
----
----
----
--9.57萬
----
--11.51萬
--10.42萬
----
-應付股利
--253.48萬
--253.48萬
----
----
----
----
----
----
----
----
-其他應付款
----
4.38%1.3億
----
----
----
8.24%1.24億
----
8.51%1.43億
----
-26.92%1.15億
一年內到期的非流動負債
-19.22%9,791.56萬
7.28%1.41億
5.80%1.57億
-2.09%1.58億
-33.08%1.21億
-36.49%1.31億
-35.98%1.48億
-27.60%1.61億
--1.81億
--2.06億
其他流動負債
43.02%8,299.85萬
-14.55%6,184.79萬
-1.31%8,061.87萬
59.97%9,662.22萬
-26.35%5,803.1萬
-9.89%7,238.2萬
25.77%8,168.82萬
-18.72%6,040.1萬
-47.34%7,878.77萬
-21.66%8,032.31萬
流動負債合計
11.57%65.15億
-7.46%56.11億
-0.97%60.58億
3.91%71.04億
-9.67%58.4億
-4.55%60.63億
3.62%61.17億
6.82%68.36億
24.78%64.65億
31.37%63.52億
非流動負債
長期借款
--2,600萬
--1,500萬
--1,500萬
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----
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----
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預計負債
-17.11%231.27萬
-71.29%231.57萬
-71.23%254.05萬
-64.88%310.11萬
-92.15%279.01萬
-77.32%806.51萬
-75.88%882.95萬
-76.12%883.05萬
27.05%3,555.55萬
27.05%3,555.55萬
遞延所得稅負債
9.76%139.54萬
22.59%155.86萬
24.33%158.06萬
-4.43%158.06萬
151.86%127.13萬
2,190.61%127.13萬
2,190.61%127.13萬
2,879.81%165.38萬
341.39%50.48萬
-51.47%5.55萬
長期遞延收益
72.34%265.45萬
53.37%281.02萬
-0.59%217.83萬
-56.83%119.19萬
-59.09%154.03萬
--183.23萬
--219.11萬
--276.09萬
373.81%376.54萬
----
租賃負債
-67.45%411.19萬
-78.69%442.51萬
-47.40%1,382.76萬
-21.55%4,471.96萬
-89.77%1,263.25萬
-88.32%2,076.96萬
-85.73%2,628.69萬
-72.57%5,700.45萬
-77.81%1.23億
-71.81%1.78億
其他非流動負債
----
----
----
----
----
----
--85.49萬
----
----
----
非流動負債合計
100.03%3,647.45萬
-18.25%2,610.96萬
-10.92%3,512.7萬
-27.98%5,059.33萬
-88.83%1,823.42萬
-85.04%3,193.83萬
-82.15%3,943.38萬
-71.31%7,024.99萬
-72.10%1.63億
-67.72%2.13億
負債合計
11.85%65.52億
-7.52%56.37億
-1.03%60.93億
3.59%71.54億
-11.62%58.58億
-7.16%60.95億
0.52%61.57億
3.94%69.07億
14.95%66.28億
19.45%65.65億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%11.67億
-0.01%11.67億
-0.01%11.67億
-0.04%11.67億
-0.03%11.67億
-0.03%11.67億
-0.03%11.67億
0.00%11.67億
0.00%11.67億
0.00%11.67億
資本公積
0.18%12.59億
0.18%12.59億
0.18%12.59億
0.13%12.59億
1.17%12.57億
1.17%12.57億
1.17%12.57億
1.22%12.58億
0.26%12.43億
0.26%12.43億
盈餘公積
0.60%2.01億
0.60%2.01億
0.60%2.01億
1.12%2.01億
10.50%2億
10.50%2億
10.50%2億
9.94%1.99億
14.85%1.81億
14.85%1.81億
未分配利潤
5.20%16.42億
-3.18%16.01億
-1.17%14.67億
-1.30%15.64億
7.28%15.6億
9.89%16.54億
14.76%14.85億
13.00%15.85億
14.46%14.55億
22.90%15.05億
減:庫存股
-4.32%1,928.77萬
-34.35%1,928.77萬
-34.35%1,928.77萬
-36.26%1,928.77萬
-35.93%2,015.88萬
-6.63%2,938.14萬
-6.63%2,938.14萬
-3.83%3,025.97萬
0.00%3,146.62萬
0.00%3,146.62萬
專項儲備
7.39%1,858.01萬
10.84%1,816.32萬
27.40%1,836.26萬
28.46%1,709.57萬
38.54%1,730.21萬
23.54%1,638.72萬
9.98%1,441.35萬
7.27%1,330.84萬
-15.12%1,248.87萬
-6.29%1,326.45萬
歸屬母公司所有者權益合計
2.07%42.68億
-0.88%42.27億
0.00%40.94億
-0.06%41.89億
3.86%41.82億
4.59%42.65億
5.89%40.94億
5.47%41.92億
5.45%40.26億
8.12%40.77億
少數股東權益
2.44%1.78億
2.38%1.8億
1.71%1.79億
0.67%1.79億
0.47%1.74億
231.91%1.76億
288.50%1.76億
283.28%1.77億
282.94%1.73億
65.96%5,288.8萬
所有者權益(或股東權益)合計
2.09%44.46億
-0.75%44.07億
0.07%42.73億
-0.03%43.68億
3.72%43.56億
7.50%44.4億
9.16%42.7億
8.67%43.69億
8.70%42億
8.60%41.3億
負債和所有者權益(或股東權益)總計
7.68%109.98億
-4.66%100.44億
-0.58%103.66億
2.19%115.22億
-5.67%102.13億
-1.50%105.35億
3.89%104.26億
5.72%112.76億
12.44%108.28億
15.01%106.95億
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)
--
--
--
天職國際會計師事務所(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 13.50%17.85億-29.75%11.63億-24.07%13.94億-3.10%24.98億14.68%15.73億20.79%16.55億26.05%18.36億18.66%25.78億-29.27%13.72億-16.12%13.7億
交易性金融資產 ---------------------------------0.33%5億-0.04%5.01億
應收票據及應收賬款 39.64%26.66億20.67%26.14億9.07%22.35億13.10%20.15億-23.77%19.09億-18.03%21.66億8.73%20.49億-0.09%17.81億59.46%25.05億59.48%26.43億
-應收票據 -2.11%1,273.53萬184.57%2,746.08萬14.11%2,769.96萬138.26%3,656.03萬--1,300.95萬973.31%965萬1,113.71%2,427.42萬365.12%1,534.45萬-----85.02%89.91萬
-應收賬款 39.93%26.54億19.93%25.87億9.01%22.08億12.01%19.78億-24.29%18.96億-18.37%21.57億7.56%20.25億-0.76%17.66億60.28%25.05億60.00%26.42億
其他應收款(含利息和股利) 13.31%5,166.33萬1.79%6,048.29萬-4.92%5,218.11萬-1.07%5,102.01萬-15.03%4,559.56萬19.01%5,941.99萬44.51%5,487.91萬21.00%5,157.22萬-2.62%5,366.36萬-0.93%4,992.91萬
-其他應收款 ----1.79%6,048.29萬------------19.01%5,941.99萬----21.00%5,157.22萬-----0.93%4,992.91萬
合同資產 -2.71%23.57億-2.41%23.1億-2.16%19.29億-3.35%22.13億-4.89%24.23億-4.39%23.67億-20.96%19.71億-5.08%22.89億145.04%25.48億122.58%24.76億
預付款項 -11.15%4.22億-12.76%3.22億28.58%4.25億13.99%3.44億-9.88%4.75億-33.44%3.69億-26.39%3.3億-17.31%3.01億-44.77%5.27億-32.61%5.55億
存貨 -20.49%7.43億-29.53%6.36億-27.79%6.34億-15.22%6.99億0.83%9.34億28.45%9.03億20.34%8.77億15.47%8.25億-14.25%9.27億-22.72%7.03億
應收款項融資 36.02%1.65億-35.92%1.19億19.38%2.26億-18.95%1.79億10.43%1.22億-0.54%1.85億54.78%1.89億-20.43%2.21億-24.39%1.1億0.13%1.87億
其他流動資產 78.14%4,079.61萬-47.00%3,219.76萬27.05%3,923.16萬-12.81%3,896.29萬-70.93%2,290.06萬-35.65%6,074.64萬-2.19%3,087.87萬603.71%4,468.71萬574.05%7,877.09萬421.27%9,439.4萬
流動資產合計 9.69%82.32億-6.56%72.57億-5.53%69.33億-0.68%80.37億-12.94%75.05億-9.47%77.66億-4.76%73.39億-2.22%80.91億18.11%86.2億24.47%85.78億
非流動資產
其他非流動金融資產 22.86%70萬22.86%70萬22.86%70萬22.86%70萬5.11%56.97萬5.11%56.97萬5.11%56.97萬5.11%56.97萬-41.14%54.21萬-41.14%54.21萬
固定資產 -----4.41%8.47億------------1.76%8.86億----16.00%9.19億----8.31%8.71億
在建工程 ----264.83%1.23億-------------44.06%3,381.64萬-----85.30%1,699.19萬----392.43%6,045.09萬
無形資產 -4.59%2.49億-4.45%2.53億-2.41%2.61億-4.69%2.58億-4.65%2.61億2.76%2.64億2.90%2.68億3.21%2.71億3.34%2.74億-3.95%2.57億
開發支出 68.58%3,605.59萬81.91%3,557.81萬95.94%3,491.39萬50.31%2,678.33萬14,376.49%2,138.8萬13,137.99%1,955.83萬11,960.42%1,781.85萬11,960.42%1,781.85萬--14.77萬--14.77萬
商譽 0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億--1.33億--1.33億--1.33億--1.33億----
長期待攤費用 -33.62%148.05萬-34.74%134.51萬-20.67%176.56萬-12.40%214.55萬-9.15%223.02萬437.18%206.13萬381.26%222.57萬352.54%244.92萬1,330.73%245.49萬78.53%38.37萬
遞延所得稅資產 -17.22%6,213.94萬-19.57%6,210.2萬-16.45%6,463.71萬-3.98%6,465.76萬2.85%7,506.73萬5.79%7,720.85萬4.57%7,736.23萬-9.06%6,733.46萬-1.13%7,298.8萬-1.15%7,298.6萬
使用權資產 -22.70%7,005.7萬-16.78%1.03億-10.25%1.41億-11.63%1.94億-67.25%9,063.27萬-62.33%1.24億-59.82%1.57億-52.57%2.19億-46.88%2.77億-44.54%3.28億
其他非流動資產 3.00%12.52億0.01%12.29億21.46%18.34億18.91%18.28億132.10%12.15億133.42%12.28億124.90%15.1億125.05%15.37億-19.92%5.24億-19.89%5.26億
非流動資產合計 2.13%27.66億0.67%27.87億11.18%34.33億9.46%34.86億22.71%27.09億30.78%27.69億32.48%30.87億33.20%31.84億-5.31%22.07億-12.08%21.17億
資產總計 7.68%109.98億-4.66%100.44億-0.58%103.66億2.19%115.22億-5.67%102.13億-1.50%105.35億3.89%104.26億5.72%112.76億12.44%108.28億15.01%106.95億
負債
流動負債
短期借款 -----96.66%1,000萬-96.66%1,000萬-88.80%3,130萬-50.13%1.3億15.33%3億10.84%3億-0.68%2.8億-7.08%2.6億4.09%2.6億
應付票據及應付帳款 12.42%54.54億-1.36%47.04億6.09%50.27億6.18%59.55億-5.13%48.52億-4.38%47.69億2.92%47.39億15.05%56.08億53.39%51.14億45.10%49.87億
-應付票據 107.64%15.92億18.29%7.64億35.36%10.33億33.72%13.17億-24.29%7.67億-5.45%6.46億60.77%7.63億100.87%9.85億73.68%10.12億1.43%6.83億
-應付帳款 -5.45%38.62億-4.43%39.4億0.47%39.94億0.31%46.38億-0.40%40.85億-4.21%41.23億-3.73%39.76億5.46%46.23億49.08%41.01億55.74%43.04億
合同負債 35.98%6.94億-15.63%5.01億-11.35%5.96億31.82%6.5億-21.90%5.11億-8.22%5.94億23.23%6.73億-20.35%4.93億-46.11%6.54億-23.35%6.47億
應付職工薪酬 5.65%4,634.7萬16.35%5,171.13萬41.15%5,256.58萬10.66%5,114.74萬31.76%4,386.74萬31.77%4,444.43萬0.39%3,724.02萬38.94%4,621.95萬27.12%3,329.38萬55.06%3,372.75萬
應交稅費 -9.01%1,520.85萬-68.54%888.54萬-47.18%863.82萬-40.15%2,682.81萬0.42%1,671.41萬27.19%2,824.48萬-50.30%1,635.39萬-72.52%4,482.51萬-64.05%1,664.39萬-1.86%2,220.64萬
其他應付款(含利息和股利) 15.03%1.24億6.34%1.32億2.28%1.26億-5.27%1.36億-15.32%1.08億8.32%1.24億4.98%1.23億8.51%1.43億-3.33%1.27億-26.92%1.15億
-應付利息 -----88.24%1.13萬--------------9.57萬------11.51萬--10.42萬----
-應付股利 --253.48萬--253.48萬--------------------------------
-其他應付款 ----4.38%1.3億------------8.24%1.24億----8.51%1.43億-----26.92%1.15億
一年內到期的非流動負債 -19.22%9,791.56萬7.28%1.41億5.80%1.57億-2.09%1.58億-33.08%1.21億-36.49%1.31億-35.98%1.48億-27.60%1.61億--1.81億--2.06億
其他流動負債 43.02%8,299.85萬-14.55%6,184.79萬-1.31%8,061.87萬59.97%9,662.22萬-26.35%5,803.1萬-9.89%7,238.2萬25.77%8,168.82萬-18.72%6,040.1萬-47.34%7,878.77萬-21.66%8,032.31萬
流動負債合計 11.57%65.15億-7.46%56.11億-0.97%60.58億3.91%71.04億-9.67%58.4億-4.55%60.63億3.62%61.17億6.82%68.36億24.78%64.65億31.37%63.52億
非流動負債
長期借款 --2,600萬--1,500萬--1,500萬----------------------------
預計負債 -17.11%231.27萬-71.29%231.57萬-71.23%254.05萬-64.88%310.11萬-92.15%279.01萬-77.32%806.51萬-75.88%882.95萬-76.12%883.05萬27.05%3,555.55萬27.05%3,555.55萬
遞延所得稅負債 9.76%139.54萬22.59%155.86萬24.33%158.06萬-4.43%158.06萬151.86%127.13萬2,190.61%127.13萬2,190.61%127.13萬2,879.81%165.38萬341.39%50.48萬-51.47%5.55萬
長期遞延收益 72.34%265.45萬53.37%281.02萬-0.59%217.83萬-56.83%119.19萬-59.09%154.03萬--183.23萬--219.11萬--276.09萬373.81%376.54萬----
租賃負債 -67.45%411.19萬-78.69%442.51萬-47.40%1,382.76萬-21.55%4,471.96萬-89.77%1,263.25萬-88.32%2,076.96萬-85.73%2,628.69萬-72.57%5,700.45萬-77.81%1.23億-71.81%1.78億
其他非流動負債 --------------------------85.49萬------------
非流動負債合計 100.03%3,647.45萬-18.25%2,610.96萬-10.92%3,512.7萬-27.98%5,059.33萬-88.83%1,823.42萬-85.04%3,193.83萬-82.15%3,943.38萬-71.31%7,024.99萬-72.10%1.63億-67.72%2.13億
負債合計 11.85%65.52億-7.52%56.37億-1.03%60.93億3.59%71.54億-11.62%58.58億-7.16%60.95億0.52%61.57億3.94%69.07億14.95%66.28億19.45%65.65億
所有者權益(或股東權益)
實收資本(或股本) -0.01%11.67億-0.01%11.67億-0.01%11.67億-0.04%11.67億-0.03%11.67億-0.03%11.67億-0.03%11.67億0.00%11.67億0.00%11.67億0.00%11.67億
資本公積 0.18%12.59億0.18%12.59億0.18%12.59億0.13%12.59億1.17%12.57億1.17%12.57億1.17%12.57億1.22%12.58億0.26%12.43億0.26%12.43億
盈餘公積 0.60%2.01億0.60%2.01億0.60%2.01億1.12%2.01億10.50%2億10.50%2億10.50%2億9.94%1.99億14.85%1.81億14.85%1.81億
未分配利潤 5.20%16.42億-3.18%16.01億-1.17%14.67億-1.30%15.64億7.28%15.6億9.89%16.54億14.76%14.85億13.00%15.85億14.46%14.55億22.90%15.05億
減:庫存股 -4.32%1,928.77萬-34.35%1,928.77萬-34.35%1,928.77萬-36.26%1,928.77萬-35.93%2,015.88萬-6.63%2,938.14萬-6.63%2,938.14萬-3.83%3,025.97萬0.00%3,146.62萬0.00%3,146.62萬
專項儲備 7.39%1,858.01萬10.84%1,816.32萬27.40%1,836.26萬28.46%1,709.57萬38.54%1,730.21萬23.54%1,638.72萬9.98%1,441.35萬7.27%1,330.84萬-15.12%1,248.87萬-6.29%1,326.45萬
歸屬母公司所有者權益合計 2.07%42.68億-0.88%42.27億0.00%40.94億-0.06%41.89億3.86%41.82億4.59%42.65億5.89%40.94億5.47%41.92億5.45%40.26億8.12%40.77億
少數股東權益 2.44%1.78億2.38%1.8億1.71%1.79億0.67%1.79億0.47%1.74億231.91%1.76億288.50%1.76億283.28%1.77億282.94%1.73億65.96%5,288.8萬
所有者權益(或股東權益)合計 2.09%44.46億-0.75%44.07億0.07%42.73億-0.03%43.68億3.72%43.56億7.50%44.4億9.16%42.7億8.67%43.69億8.70%42億8.60%41.3億
負債和所有者權益(或股東權益)總計 7.68%109.98億-4.66%100.44億-0.58%103.66億2.19%115.22億-5.67%102.13億-1.50%105.35億3.89%104.26億5.72%112.76億12.44%108.28億15.01%106.95億
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)------天職國際會計師事務所(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

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熱議
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