滬深市場個股詳情

603063 禾望電氣

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  • 22.94
  • +0.94+4.27%
休市中 11/29 15:00 (北京)
101.68億總市值28.71市盈率TTM

禾望電氣關鍵統計數據

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
42.80%11.03億
36.76%11.66億
25.47%9.36億
52.72%12.63億
-3.56%7.72億
-0.53%8.52億
-7.88%7.46億
28.69%8.27億
12.40%8.01億
41.38%8.57億
交易性金融資產
89.81%2.61億
102.50%2.74億
103.47%2.67億
65.97%2.11億
2.13%1.38億
4.35%1.36億
9.11%1.31億
19.23%1.27億
26.29%1.35億
21.72%1.3億
應收票據及應收賬款
9.77%21.27億
15.79%19.21億
19.00%18.17億
29.93%19.04億
49.51%19.38億
43.39%16.59億
40.86%15.27億
40.22%14.66億
24.93%12.96億
6.97%11.57億
-應收票據
4.36%3,410.73萬
29.54%4,983.47萬
-26.80%2,028.21萬
23.75%3,424.9萬
41.89%3,268.23萬
271.92%3,847.06萬
-1.46%2,770.61萬
47.56%2,767.68萬
-44.66%2,303.28萬
-47.41%1,034.39萬
-應收賬款
9.87%20.93億
15.47%18.72億
19.85%17.97億
30.05%18.7億
49.65%19.05億
41.33%16.21億
41.99%14.99億
40.09%14.38億
27.84%12.73億
7.98%11.47億
其他應收款(含利息和股利)
-18.68%4,834.17萬
-10.67%5,129.12萬
41.79%8,228.31萬
-3.94%4,802.55萬
-30.59%5,944.68萬
-11.89%5,741.88萬
-13.22%5,803.21萬
-6.11%4,999.7萬
-61.72%8,564.46萬
-72.96%6,516.82萬
-其他應收款
----
-10.67%5,129.12萬
----
----
----
-11.89%5,741.88萬
----
-6.11%4,999.7萬
----
-72.96%6,516.82萬
合同資產
21.98%5,376.95萬
7.58%5,012.95萬
-20.75%3,994.6萬
46.82%4,893.24萬
-12.54%4,407.93萬
1.07%4,659.72萬
42.79%5,040.4萬
-11.04%3,332.79萬
-52.02%5,040.13萬
-57.95%4,610.45萬
預付款項
1.29%2,651.59萬
2.58%2,231.13萬
-9.16%2,672.52萬
2.75%1,692.92萬
-61.60%2,617.89萬
-59.07%2,175.06萬
-34.89%2,942.16萬
-26.37%1,647.61萬
170.90%6,817.62萬
269.37%5,313.9萬
存貨
-1.39%10.39億
-13.80%9.88億
-20.80%9.47億
-18.94%8.93億
-13.87%10.54億
-4.97%11.46億
8.49%11.95億
28.91%11.01億
29.85%12.24億
39.97%12.06億
應收款項融資
-21.53%3.6億
56.49%4.18億
235.74%7.09億
9.66%4.73億
45.21%4.58億
-24.55%2.67億
-39.34%2.11億
-39.30%4.31億
-17.86%3.16億
4.10%3.54億
一年內到期的非流動資產
19.38%1,056.12萬
98.80%1,130.91萬
467.78%1,213.63萬
--1,251.94萬
--884.67萬
--568.86萬
--213.75萬
----
----
----
其他流動資產
60.67%7,812.31萬
12.77%7,168.16萬
36.30%8,535.91萬
-11.55%3,933.67萬
-29.61%4,862.44萬
-16.98%6,356.46萬
-46.77%6,262.81萬
-60.62%4,447.4萬
-44.66%6,907.95萬
-33.73%7,656.84萬
流動資產合計
12.32%51.07億
16.89%49.74億
22.65%49.23億
19.85%49.1億
12.43%45.47億
7.87%42.55億
7.62%40.14億
14.26%40.97億
10.44%40.44億
13.46%39.45億
非流動資產
其他非流動金融資產
-98.42%140萬
-95.54%140萬
-95.54%140萬
-95.54%140萬
88.16%8,871.58萬
-33.40%3,140萬
-33.40%3,140萬
-33.40%3,140萬
--4,715萬
--4,715萬
長期股權投資
0.04%2.72億
6.82%2.69億
6.22%2.65億
6.72%2.67億
9.75%2.71億
2.00%2.52億
4.93%2.49億
7.16%2.5億
-1.66%2.47億
9.54%2.47億
長期應收款
14.55%683.05萬
55.41%702.63萬
175.65%596.91萬
--644.58萬
--596.31萬
--452.12萬
--216.55萬
----
----
----
固定資產
----
47.92%17.06億
----
----
----
24.52%11.53億
----
1.44%9.38億
----
335.65%9.26億
固定資產清理
----
----
----
----
----
-1.05%33.05萬
----
-48.40%17.23萬
----
--33.4萬
在建工程
----
-98.24%205.79萬
----
----
----
24.30%1.17億
----
49.06%1.09億
----
-84.84%9,425.77萬
無形資產
-3.92%8,276萬
-3.08%8,375.81萬
-3.36%8,438.37萬
-3.53%8,508.71萬
12.26%8,613.38萬
11.44%8,642.26萬
11.67%8,732.02萬
12.89%8,820.14萬
-1.93%7,672.74萬
-1.84%7,755.02萬
長期待攤費用
54.51%3,553.44萬
135.97%3,624.88萬
354.71%3,560.81萬
291.09%3,344.37萬
225.29%2,299.79萬
183.39%1,536.14萬
6.74%783.09萬
152.44%855.13萬
190.93%707萬
105.78%542.06萬
遞延所得稅資產
16.62%1.31億
4.63%1.24億
-14.56%1.1億
-4.90%1.21億
-39.59%1.12億
-33.28%1.19億
-26.26%1.29億
-28.16%1.27億
83.89%1.85億
74.15%1.78億
使用權資產
54.09%5,622.87萬
40.85%5,812.35萬
17.52%4,127.26萬
0.84%4,034.37萬
-12.59%3,649.17萬
-11.73%4,126.76萬
-14.95%3,512.04萬
26.88%4,000.68萬
9.06%4,174.92萬
13.46%4,674.91萬
其他非流動資產
-1.92%1.4億
1.51%1.38億
55.44%1.79億
7.82%1.94億
100.72%1.43億
93.56%1.36億
53.52%1.15億
161.43%1.8億
320.01%7,116.25萬
733.60%7,018.57萬
非流動資產合計
19.09%24.24億
24.00%24.26億
21.22%23.21億
31.88%23.38億
20.01%20.36億
15.55%19.57億
15.77%19.15億
8.26%17.73億
18.22%16.96億
30.89%16.93億
資產總計
14.42%75.31億
19.13%74億
22.19%72.44億
23.48%72.47億
14.67%65.82億
10.18%62.12億
10.12%59.29億
12.38%58.69億
12.63%57.4億
18.19%56.38億
負債
流動負債
短期借款
-52.00%4,200萬
--1.93億
1,257.18%2.04億
236.91%1.29億
129.17%8,750萬
----
-81.98%1,499.44萬
-36.32%3,824.9萬
-23.64%3,818.12萬
--6,720萬
應付票據及應付帳款
-1.31%16.78億
-4.53%16.1億
8.21%16.27億
8.49%16.83億
13.24%17億
7.79%16.86億
3.39%15.04億
17.75%15.52億
24.70%15.02億
37.61%15.65億
-應付票據
-1.07%9.19億
-4.59%8.62億
18.41%9.52億
18.90%9.55億
-7.35%9.29億
0.37%9.04億
3.94%8.04億
1.88%8.03億
27.66%10.03億
26.22%9.01億
-應付帳款
-1.61%7.59億
-4.46%7.48億
-3.51%6.75億
-2.67%7.29億
54.65%7.71億
17.85%7.83億
2.77%7億
41.37%7.49億
19.14%4.99億
56.78%6.64億
合同負債
67.57%1.89億
57.47%1.73億
61.28%1.76億
27.67%1.49億
-23.86%1.12億
37.71%1.1億
163.67%1.09億
123.15%1.17億
107.40%1.48億
17.05%8,000.03萬
應付職工薪酬
6.86%8,744.65萬
6.66%6,838.11萬
-9.44%3,969.66萬
59.19%1.56億
7.24%8,183.05萬
14.80%6,410.85萬
57.13%4,383.23萬
29.37%9,797.27萬
10.39%7,630.8萬
8.20%5,584.57萬
應交稅費
-14.91%4,178.35萬
-15.58%2,053.73萬
89.10%6,424.35萬
18.68%7,344.52萬
95.90%4,910.32萬
39.00%2,432.65萬
67.02%3,397.31萬
51.54%6,188.69萬
73.80%2,506.56萬
30.04%1,750.08萬
其他應付款(含利息和股利)
-22.80%1,552.4萬
-16.00%1,501.55萬
-24.52%1,506.33萬
164.73%2,069.51萬
-32.29%2,010.78萬
227.57%1,787.47萬
69.24%1,995.79萬
-55.46%781.74萬
-84.78%2,969.78萬
-96.00%545.68萬
-其他應付款
----
-16.00%1,501.55萬
----
----
----
227.57%1,787.47萬
----
-55.46%781.74萬
----
-96.00%545.68萬
一年內到期的非流動負債
137.31%1億
111.99%8,485.37萬
55.90%5,025.4萬
74.10%6,163.99萬
210.17%4,228.62萬
66.49%4,002.68萬
42.73%3,223.43萬
-20.72%3,540.44萬
-34.97%1,363.35萬
14.68%2,404.21萬
其他流動負債
26.74%1,965.99萬
36.43%1,928.62萬
45.34%2,103.3萬
27.15%1,918.59萬
-19.24%1,551.23萬
37.49%1,413.62萬
208.07%1,447.13萬
167.44%1,508.9萬
107.40%1,920.68萬
15.72%1,028.15萬
流動負債合計
3.04%21.73億
11.60%21.84億
23.97%21.98億
19.09%22.92億
13.92%21.09億
7.24%19.57億
6.37%17.73億
19.22%19.25億
13.27%18.51億
27.02%18.25億
非流動負債
長期借款
37.61%7.1億
25.50%6.66億
-5.98%5.05億
23.39%5.14億
18.59%5.16億
22.04%5.31億
28.77%5.37億
6.26%4.16億
7.45%4.35億
20.95%4.35億
長期應付款
----
3,547.42%3.72億
----
----
----
--1,020.05萬
----
--1,020.05萬
----
----
預計負債
-41.64%2,200.99萬
-11.99%2,846.18萬
-26.97%3,501.78萬
-20.04%4,011.28萬
12.99%3,771.41萬
-14.20%3,234.03萬
147.84%4,794.83萬
144.08%5,016.75萬
166.70%3,337.7萬
79.90%3,769.19萬
遞延所得稅負債
-51.42%1,071.61萬
93.68%1,395.73萬
103.18%1,254.2萬
264.43%1,871.57萬
--2,205.76萬
--720.63萬
--617.3萬
--513.57萬
----
----
長期遞延收益
36.87%1,110.22萬
30.94%762.89萬
20.22%731.46萬
2.18%850.03萬
-41.19%811.12萬
-59.13%582.64萬
-63.96%608.43萬
-38.26%831.9萬
14.28%1,379.18萬
-0.83%1,425.62萬
租賃負債
-35.92%1,707.69萬
-24.86%2,112.13萬
19.46%2,654.74萬
11.04%2,604.84萬
-8.79%2,664.98萬
-14.71%2,811萬
-20.60%2,222.2萬
31.79%2,345.88萬
-22.68%2,921.95萬
-19.73%3,295.87萬
其他非流動負債
1.49%835.08萬
10.34%907.91萬
34.98%919.46萬
10.65%910.39萬
--822.79萬
--822.79萬
--681.2萬
--822.79萬
----
----
非流動負債合計
83.62%11.54億
79.62%11.18億
50.35%9.56億
79.25%9.35億
22.96%6.29億
19.78%6.23億
32.26%6.36億
17.63%5.22億
9.45%5.11億
19.23%5.2億
負債合計
21.54%33.27億
28.02%33.02億
30.93%31.54億
31.92%32.27億
15.88%27.38億
10.02%25.8億
12.17%24.09億
18.87%24.46億
12.42%23.63億
25.20%23.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.43億
0.00%4.43億
0.06%4.43億
0.35%4.43億
0.43%4.43億
0.86%4.43億
1.41%4.43億
1.17%4.42億
1.13%4.41億
1.12%4.39億
資本公積
1.82%12.09億
2.22%12.02億
2.81%11.96億
3.69%11.88億
-0.98%11.87億
0.16%11.76億
1.63%11.63億
0.53%11.46億
11.62%11.99億
11.03%11.74億
盈餘公積
24.87%2.22億
24.87%2.22億
24.87%2.22億
24.86%2.22億
16.50%1.77億
16.50%1.77億
16.50%1.77億
16.51%1.77億
16.08%1.52億
16.08%1.52億
未分配利潤
10.93%22.49億
17.60%21.5億
23.57%21.39億
26.08%20.84億
28.20%20.27億
19.98%18.28億
14.76%17.31億
14.65%16.53億
16.28%15.81億
18.95%15.24億
減:庫存股
--1,999.89萬
--1,999.89萬
----
----
----
----
----
----
----
----
其他綜合收益
-119.32%-29.7萬
-90.22%21.03萬
-23.82%19.58萬
8,054.17%19.54萬
--153.77萬
--214.94萬
--25.7萬
--2,395.93
----
----
專項儲備
165.70%169.02萬
479.97%150.12萬
260.72%141.33萬
--102.26萬
--63.61萬
--25.88萬
--39.18萬
----
----
----
歸屬母公司所有者權益合計
6.95%41.04億
10.24%39.99億
13.83%40.01億
15.22%39.38億
13.74%38.37億
10.27%36.28億
8.75%35.15億
8.14%34.18億
12.78%33.74億
13.67%32.9億
少數股東權益
1,234.26%1億
2,027.38%9,900.71萬
1,921.01%8,863.52萬
1,735.24%8,157.63萬
93.31%750.44萬
28.26%465.39萬
23.31%438.57萬
26.46%444.5萬
10.46%388.21萬
3.39%362.85萬
所有者權益(或股東權益)合計
9.34%42.04億
12.82%40.98億
16.20%40.9億
17.45%40.2億
13.83%38.45億
10.28%36.32億
8.77%35.2億
8.16%34.23億
12.78%33.78億
13.65%32.94億
負債和所有者權益(或股東權益)總計
14.42%75.31億
19.13%74億
22.19%72.44億
23.48%72.47億
14.67%65.82億
10.18%62.12億
10.12%59.29億
12.38%58.69億
12.63%57.4億
18.19%56.38億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 42.80%11.03億36.76%11.66億25.47%9.36億52.72%12.63億-3.56%7.72億-0.53%8.52億-7.88%7.46億28.69%8.27億12.40%8.01億41.38%8.57億
交易性金融資產 89.81%2.61億102.50%2.74億103.47%2.67億65.97%2.11億2.13%1.38億4.35%1.36億9.11%1.31億19.23%1.27億26.29%1.35億21.72%1.3億
應收票據及應收賬款 9.77%21.27億15.79%19.21億19.00%18.17億29.93%19.04億49.51%19.38億43.39%16.59億40.86%15.27億40.22%14.66億24.93%12.96億6.97%11.57億
-應收票據 4.36%3,410.73萬29.54%4,983.47萬-26.80%2,028.21萬23.75%3,424.9萬41.89%3,268.23萬271.92%3,847.06萬-1.46%2,770.61萬47.56%2,767.68萬-44.66%2,303.28萬-47.41%1,034.39萬
-應收賬款 9.87%20.93億15.47%18.72億19.85%17.97億30.05%18.7億49.65%19.05億41.33%16.21億41.99%14.99億40.09%14.38億27.84%12.73億7.98%11.47億
其他應收款(含利息和股利) -18.68%4,834.17萬-10.67%5,129.12萬41.79%8,228.31萬-3.94%4,802.55萬-30.59%5,944.68萬-11.89%5,741.88萬-13.22%5,803.21萬-6.11%4,999.7萬-61.72%8,564.46萬-72.96%6,516.82萬
-其他應收款 -----10.67%5,129.12萬-------------11.89%5,741.88萬-----6.11%4,999.7萬-----72.96%6,516.82萬
合同資產 21.98%5,376.95萬7.58%5,012.95萬-20.75%3,994.6萬46.82%4,893.24萬-12.54%4,407.93萬1.07%4,659.72萬42.79%5,040.4萬-11.04%3,332.79萬-52.02%5,040.13萬-57.95%4,610.45萬
預付款項 1.29%2,651.59萬2.58%2,231.13萬-9.16%2,672.52萬2.75%1,692.92萬-61.60%2,617.89萬-59.07%2,175.06萬-34.89%2,942.16萬-26.37%1,647.61萬170.90%6,817.62萬269.37%5,313.9萬
存貨 -1.39%10.39億-13.80%9.88億-20.80%9.47億-18.94%8.93億-13.87%10.54億-4.97%11.46億8.49%11.95億28.91%11.01億29.85%12.24億39.97%12.06億
應收款項融資 -21.53%3.6億56.49%4.18億235.74%7.09億9.66%4.73億45.21%4.58億-24.55%2.67億-39.34%2.11億-39.30%4.31億-17.86%3.16億4.10%3.54億
一年內到期的非流動資產 19.38%1,056.12萬98.80%1,130.91萬467.78%1,213.63萬--1,251.94萬--884.67萬--568.86萬--213.75萬------------
其他流動資產 60.67%7,812.31萬12.77%7,168.16萬36.30%8,535.91萬-11.55%3,933.67萬-29.61%4,862.44萬-16.98%6,356.46萬-46.77%6,262.81萬-60.62%4,447.4萬-44.66%6,907.95萬-33.73%7,656.84萬
流動資產合計 12.32%51.07億16.89%49.74億22.65%49.23億19.85%49.1億12.43%45.47億7.87%42.55億7.62%40.14億14.26%40.97億10.44%40.44億13.46%39.45億
非流動資產
其他非流動金融資產 -98.42%140萬-95.54%140萬-95.54%140萬-95.54%140萬88.16%8,871.58萬-33.40%3,140萬-33.40%3,140萬-33.40%3,140萬--4,715萬--4,715萬
長期股權投資 0.04%2.72億6.82%2.69億6.22%2.65億6.72%2.67億9.75%2.71億2.00%2.52億4.93%2.49億7.16%2.5億-1.66%2.47億9.54%2.47億
長期應收款 14.55%683.05萬55.41%702.63萬175.65%596.91萬--644.58萬--596.31萬--452.12萬--216.55萬------------
固定資產 ----47.92%17.06億------------24.52%11.53億----1.44%9.38億----335.65%9.26億
固定資產清理 ---------------------1.05%33.05萬-----48.40%17.23萬------33.4萬
在建工程 -----98.24%205.79萬------------24.30%1.17億----49.06%1.09億-----84.84%9,425.77萬
無形資產 -3.92%8,276萬-3.08%8,375.81萬-3.36%8,438.37萬-3.53%8,508.71萬12.26%8,613.38萬11.44%8,642.26萬11.67%8,732.02萬12.89%8,820.14萬-1.93%7,672.74萬-1.84%7,755.02萬
長期待攤費用 54.51%3,553.44萬135.97%3,624.88萬354.71%3,560.81萬291.09%3,344.37萬225.29%2,299.79萬183.39%1,536.14萬6.74%783.09萬152.44%855.13萬190.93%707萬105.78%542.06萬
遞延所得稅資產 16.62%1.31億4.63%1.24億-14.56%1.1億-4.90%1.21億-39.59%1.12億-33.28%1.19億-26.26%1.29億-28.16%1.27億83.89%1.85億74.15%1.78億
使用權資產 54.09%5,622.87萬40.85%5,812.35萬17.52%4,127.26萬0.84%4,034.37萬-12.59%3,649.17萬-11.73%4,126.76萬-14.95%3,512.04萬26.88%4,000.68萬9.06%4,174.92萬13.46%4,674.91萬
其他非流動資產 -1.92%1.4億1.51%1.38億55.44%1.79億7.82%1.94億100.72%1.43億93.56%1.36億53.52%1.15億161.43%1.8億320.01%7,116.25萬733.60%7,018.57萬
非流動資產合計 19.09%24.24億24.00%24.26億21.22%23.21億31.88%23.38億20.01%20.36億15.55%19.57億15.77%19.15億8.26%17.73億18.22%16.96億30.89%16.93億
資產總計 14.42%75.31億19.13%74億22.19%72.44億23.48%72.47億14.67%65.82億10.18%62.12億10.12%59.29億12.38%58.69億12.63%57.4億18.19%56.38億
負債
流動負債
短期借款 -52.00%4,200萬--1.93億1,257.18%2.04億236.91%1.29億129.17%8,750萬-----81.98%1,499.44萬-36.32%3,824.9萬-23.64%3,818.12萬--6,720萬
應付票據及應付帳款 -1.31%16.78億-4.53%16.1億8.21%16.27億8.49%16.83億13.24%17億7.79%16.86億3.39%15.04億17.75%15.52億24.70%15.02億37.61%15.65億
-應付票據 -1.07%9.19億-4.59%8.62億18.41%9.52億18.90%9.55億-7.35%9.29億0.37%9.04億3.94%8.04億1.88%8.03億27.66%10.03億26.22%9.01億
-應付帳款 -1.61%7.59億-4.46%7.48億-3.51%6.75億-2.67%7.29億54.65%7.71億17.85%7.83億2.77%7億41.37%7.49億19.14%4.99億56.78%6.64億
合同負債 67.57%1.89億57.47%1.73億61.28%1.76億27.67%1.49億-23.86%1.12億37.71%1.1億163.67%1.09億123.15%1.17億107.40%1.48億17.05%8,000.03萬
應付職工薪酬 6.86%8,744.65萬6.66%6,838.11萬-9.44%3,969.66萬59.19%1.56億7.24%8,183.05萬14.80%6,410.85萬57.13%4,383.23萬29.37%9,797.27萬10.39%7,630.8萬8.20%5,584.57萬
應交稅費 -14.91%4,178.35萬-15.58%2,053.73萬89.10%6,424.35萬18.68%7,344.52萬95.90%4,910.32萬39.00%2,432.65萬67.02%3,397.31萬51.54%6,188.69萬73.80%2,506.56萬30.04%1,750.08萬
其他應付款(含利息和股利) -22.80%1,552.4萬-16.00%1,501.55萬-24.52%1,506.33萬164.73%2,069.51萬-32.29%2,010.78萬227.57%1,787.47萬69.24%1,995.79萬-55.46%781.74萬-84.78%2,969.78萬-96.00%545.68萬
-其他應付款 -----16.00%1,501.55萬------------227.57%1,787.47萬-----55.46%781.74萬-----96.00%545.68萬
一年內到期的非流動負債 137.31%1億111.99%8,485.37萬55.90%5,025.4萬74.10%6,163.99萬210.17%4,228.62萬66.49%4,002.68萬42.73%3,223.43萬-20.72%3,540.44萬-34.97%1,363.35萬14.68%2,404.21萬
其他流動負債 26.74%1,965.99萬36.43%1,928.62萬45.34%2,103.3萬27.15%1,918.59萬-19.24%1,551.23萬37.49%1,413.62萬208.07%1,447.13萬167.44%1,508.9萬107.40%1,920.68萬15.72%1,028.15萬
流動負債合計 3.04%21.73億11.60%21.84億23.97%21.98億19.09%22.92億13.92%21.09億7.24%19.57億6.37%17.73億19.22%19.25億13.27%18.51億27.02%18.25億
非流動負債
長期借款 37.61%7.1億25.50%6.66億-5.98%5.05億23.39%5.14億18.59%5.16億22.04%5.31億28.77%5.37億6.26%4.16億7.45%4.35億20.95%4.35億
長期應付款 ----3,547.42%3.72億--------------1,020.05萬------1,020.05萬--------
預計負債 -41.64%2,200.99萬-11.99%2,846.18萬-26.97%3,501.78萬-20.04%4,011.28萬12.99%3,771.41萬-14.20%3,234.03萬147.84%4,794.83萬144.08%5,016.75萬166.70%3,337.7萬79.90%3,769.19萬
遞延所得稅負債 -51.42%1,071.61萬93.68%1,395.73萬103.18%1,254.2萬264.43%1,871.57萬--2,205.76萬--720.63萬--617.3萬--513.57萬--------
長期遞延收益 36.87%1,110.22萬30.94%762.89萬20.22%731.46萬2.18%850.03萬-41.19%811.12萬-59.13%582.64萬-63.96%608.43萬-38.26%831.9萬14.28%1,379.18萬-0.83%1,425.62萬
租賃負債 -35.92%1,707.69萬-24.86%2,112.13萬19.46%2,654.74萬11.04%2,604.84萬-8.79%2,664.98萬-14.71%2,811萬-20.60%2,222.2萬31.79%2,345.88萬-22.68%2,921.95萬-19.73%3,295.87萬
其他非流動負債 1.49%835.08萬10.34%907.91萬34.98%919.46萬10.65%910.39萬--822.79萬--822.79萬--681.2萬--822.79萬--------
非流動負債合計 83.62%11.54億79.62%11.18億50.35%9.56億79.25%9.35億22.96%6.29億19.78%6.23億32.26%6.36億17.63%5.22億9.45%5.11億19.23%5.2億
負債合計 21.54%33.27億28.02%33.02億30.93%31.54億31.92%32.27億15.88%27.38億10.02%25.8億12.17%24.09億18.87%24.46億12.42%23.63億25.20%23.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.43億0.00%4.43億0.06%4.43億0.35%4.43億0.43%4.43億0.86%4.43億1.41%4.43億1.17%4.42億1.13%4.41億1.12%4.39億
資本公積 1.82%12.09億2.22%12.02億2.81%11.96億3.69%11.88億-0.98%11.87億0.16%11.76億1.63%11.63億0.53%11.46億11.62%11.99億11.03%11.74億
盈餘公積 24.87%2.22億24.87%2.22億24.87%2.22億24.86%2.22億16.50%1.77億16.50%1.77億16.50%1.77億16.51%1.77億16.08%1.52億16.08%1.52億
未分配利潤 10.93%22.49億17.60%21.5億23.57%21.39億26.08%20.84億28.20%20.27億19.98%18.28億14.76%17.31億14.65%16.53億16.28%15.81億18.95%15.24億
減:庫存股 --1,999.89萬--1,999.89萬--------------------------------
其他綜合收益 -119.32%-29.7萬-90.22%21.03萬-23.82%19.58萬8,054.17%19.54萬--153.77萬--214.94萬--25.7萬--2,395.93--------
專項儲備 165.70%169.02萬479.97%150.12萬260.72%141.33萬--102.26萬--63.61萬--25.88萬--39.18萬------------
歸屬母公司所有者權益合計 6.95%41.04億10.24%39.99億13.83%40.01億15.22%39.38億13.74%38.37億10.27%36.28億8.75%35.15億8.14%34.18億12.78%33.74億13.67%32.9億
少數股東權益 1,234.26%1億2,027.38%9,900.71萬1,921.01%8,863.52萬1,735.24%8,157.63萬93.31%750.44萬28.26%465.39萬23.31%438.57萬26.46%444.5萬10.46%388.21萬3.39%362.85萬
所有者權益(或股東權益)合計 9.34%42.04億12.82%40.98億16.20%40.9億17.45%40.2億13.83%38.45億10.28%36.32億8.77%35.2億8.16%34.23億12.78%33.78億13.65%32.94億
負債和所有者權益(或股東權益)總計 14.42%75.31億19.13%74億22.19%72.44億23.48%72.47億14.67%65.82億10.18%62.12億10.12%59.29億12.38%58.69億12.63%57.4億18.19%56.38億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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