滬深市場個股詳情

603067 振華股份

添加自選
  • 10.33
  • -0.39-3.64%
休市中 09/06 15:00 (北京)
52.58億總市值12.57市盈率TTM

振華股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
4.83%2.4億
19.76%1.83億
-6.61%2.68億
-26.21%1.66億
-38.04%2.29億
-8.36%1.52億
47.73%2.86億
8.46%2.25億
197.59%3.69億
-36.93%1.66億
交易性金融資產
-25.62%248.04萬
0.66%333.7萬
-84.95%361.89萬
-16.13%335.49萬
--333.49萬
-12.76%331.52萬
--2,404.32萬
-57.70%400萬
----
-93.61%380萬
應收票據及應收賬款
7.87%5.47億
10.76%5.36億
-12.14%3.77億
29.62%5.58億
7.04%5.08億
24.71%4.84億
98.47%4.29億
33.19%4.3億
45.54%4.74億
31.36%3.88億
-應收票據
-96.86%18.09萬
-71.13%232.77萬
-68.43%358.64萬
-57.21%263.86萬
--576.04萬
--806.14萬
196.24%1,136.03萬
54.15%616.6萬
----
----
-應收賬款
9.07%5.47億
12.15%5.33億
-10.61%3.73億
30.88%5.55億
5.82%5.02億
22.63%4.76億
96.70%4.17億
32.93%4.24億
45.54%4.74億
35.12%3.88億
其他應收款(含利息和股利)
-30.07%865.79萬
-54.27%769.94萬
-81.87%343.85萬
-16.77%1,590.87萬
-17.11%1,238.15萬
-63.56%1,683.82萬
68.22%1,896.12萬
329.96%1,911.45萬
-19.88%1,493.72萬
110.83%4,621.41萬
-其他應收款
-30.07%865.79萬
----
-81.87%343.85萬
----
-17.11%1,238.15萬
----
68.22%1,896.12萬
----
-19.88%1,493.72萬
----
合同資產
----
----
----
----
----
----
----
283.49%1,553.36萬
116.50%1,691.69萬
375.53%1,618.2萬
預付款項
-32.65%8,162.74萬
12.93%1.2億
98.80%1.27億
64.78%1.32億
-31.46%1.21億
-26.35%1.06億
-81.34%6,374.71萬
-57.40%7,996.97萬
-20.11%1.77億
-9.47%1.44億
存貨
-8.98%6.78億
-3.11%6.48億
4.37%6.43億
-3.37%6.65億
14.63%7.44億
-0.75%6.69億
33.09%6.16億
77.21%6.88億
71.14%6.49億
55.10%6.74億
應收款項融資
-3.93%2.97億
-0.99%3.7億
-9.02%3.54億
24.24%3.71億
37.32%3.09億
125.39%3.74億
62.38%3.89億
10.21%2.99億
-28.41%2.25億
-49.51%1.66億
其他流動資產
5.55%2,248.48萬
237.34%3,241.34萬
5.22%2,094.64萬
32.12%1,362.01萬
20.28%2,130.28萬
6.03%960.85萬
3.85%1,990.75萬
455.94%1,030.9萬
968.34%1,771.13萬
1,382.93%906.25萬
流動資產合計
-3.64%18.77億
4.69%19億
-2.77%17.95億
8.66%19.24億
0.20%19.48億
12.48%18.15億
24.02%18.47億
26.73%17.71億
38.61%19.44億
2.97%16.14億
非流動資產
其他非流動金融資產
-2.02%1.32億
-4.87%1.29億
-1.99%1.31億
27.98%1.36億
26.02%1.34億
27.12%1.36億
-0.29%1.34億
-15.53%1.06億
40.21%1.07億
39.84%1.07億
長期股權投資
28.46%403.67萬
28.99%386.15萬
30.29%419.93萬
-92.58%319.9萬
-92.68%314.23萬
-93.00%299.37萬
7.37%322.29萬
253.16%4,309.62萬
255.26%4,293.05萬
257.41%4,277.25萬
固定資產
8.41%16.98億
----
7.80%17.37億
----
0.78%15.67億
----
9.26%16.11億
----
12.44%15.54億
----
在建工程
12.30%2.88億
----
106.33%1.72億
----
187.71%2.56億
----
-30.58%8,358.3萬
----
-36.49%8,910.05萬
----
無形資產
21.74%2.22億
29.58%2.25億
29.66%2.29億
4.57%1.8億
4.86%1.83億
10.95%1.74億
13.15%1.76億
-3.26%1.72億
7.14%1.74億
-3.72%1.57億
商譽
-1.81%6,961.89萬
-1.81%6,961.89萬
-1.81%6,961.89萬
0.00%7,090.1萬
0.00%7,090.1萬
11.81%7,090.1萬
11.81%7,090.1萬
94.68%7,090.1萬
94.68%7,090.1萬
74.12%6,341.01萬
長期待攤費用
-20.01%1,492.7萬
-18.23%1,612.9萬
-4.21%1,728.06萬
-6.70%1,762.35萬
-7.78%1,866萬
-11.55%1,972.42萬
-25.22%1,804.04萬
183.95%1,888.82萬
145.09%2,023.39萬
102.22%2,229.95萬
遞延所得稅資產
4.90%1,545.52萬
11.58%1,577.16萬
18.28%1,561.65萬
39.04%1,038.27萬
50.35%1,473.29萬
72.10%1,413.53萬
76.11%1,320.29萬
66.33%746.72萬
175.27%979.92萬
125.20%821.37萬
使用權資產
6.59%113.09萬
6.35%125.11萬
7.43%137.12萬
-39.72%95.35萬
-37.74%106.11萬
33.48%117.63萬
39.06%127.63萬
204.80%158.17萬
219.76%170.42萬
--88.12萬
其他非流動資產
85.05%1.05億
79.37%8,680.1萬
232.54%7,626.99萬
75.31%6,573.05萬
3.92%5,697.14萬
-19.96%4,839.29萬
-61.44%2,293.56萬
-42.95%3,749.42萬
-6.01%5,482.09萬
75.30%6,046.28萬
非流動資產合計
10.64%25.51億
10.83%24.79億
14.94%24.54億
8.72%23.26億
8.50%23.06億
7.85%22.36億
4.45%21.35億
7.49%21.39億
12.99%21.25億
13.35%20.74億
資產總計
4.10%44.28億
8.08%43.79億
6.73%42.49億
8.69%42.5億
4.53%42.54億
9.88%40.51億
12.70%39.81億
15.43%39.1億
23.93%40.69億
8.56%36.87億
負債
流動負債
短期借款
107.31%1.82億
-1.13%1.26億
-33.78%1.13億
-59.04%1.15億
-77.51%8,781.78萬
-44.71%1.28億
-42.64%1.71億
12.66%2.82億
56.06%3.91億
-33.99%2.31億
交易性金融負債
--67.18萬
----
----
----
----
----
----
----
----
----
應付票據及應付帳款
-28.32%2.47億
-29.00%2.54億
-29.79%2.26億
-13.13%2.73億
-2.69%3.45億
-6.12%3.57億
33.37%3.22億
1.01%3.15億
4.10%3.55億
1.69%3.81億
-應付票據
-44.21%6,266.43萬
-61.06%4,958.92萬
-55.63%6,298.92萬
-40.96%6,147萬
-16.19%1.12億
-9.58%1.27億
81.26%1.42億
-4.73%1.04億
-10.72%1.34億
-7.30%1.41億
-應付帳款
-20.65%1.85億
-11.26%2.04億
-9.45%1.63億
0.64%2.12億
5.51%2.33億
-4.09%2.3億
10.40%1.8億
4.12%2.1億
15.79%2.21億
7.83%2.4億
合同負債
-27.02%1,119.74萬
85.72%2,651.04萬
45.16%2,667.63萬
-0.43%2,472.14萬
-49.14%1,534.4萬
-56.96%1,427.44萬
-69.69%1,837.69萬
-68.16%2,482.88萬
-71.44%3,016.87萬
47.57%3,316.38萬
應付職工薪酬
-2.14%3,964.42萬
-7.82%1,788.41萬
4.46%5,878.45萬
-15.51%5,640.43萬
-19.80%4,050.93萬
-38.42%1,940.03萬
11.33%5,627.69萬
21.21%6,675.64萬
24.78%5,051.34萬
44.46%3,150.53萬
應交稅費
-24.98%1,809.31萬
-21.73%2,008.95萬
84.43%2,071.49萬
76.32%3,214.63萬
-30.21%2,411.72萬
-1.95%2,566.73萬
-77.37%1,123.19萬
-53.67%1,823.23萬
24.92%3,455.52萬
-41.72%2,617.76萬
其他應付款(含利息和股利)
-0.81%4,238.22萬
28.74%5,483.66萬
-10.74%4,085.86萬
15.71%5,449.08萬
-71.95%4,273.01萬
-31.92%4,259.57萬
-18.51%4,577.27萬
-32.77%4,709.32萬
388.88%1.52億
163.70%6,256.81萬
-應付股利
----
----
----
----
----
--103.56萬
--103.56萬
--104.88萬
--9,354.86萬
----
-其他應付款
-0.81%4,238.22萬
----
-8.67%4,085.86萬
----
-27.31%4,273.01萬
----
-20.35%4,473.71萬
----
88.65%5,878.31萬
----
一年內到期的非流動負債
-43.09%1.66億
-47.63%2.02億
-60.31%1.53億
87,422.57%1.15億
221,415.19%2.92億
292,673.89%3.86億
292,669.46%3.86億
--13.18萬
--13.18萬
-92.68%13.18萬
其他流動負債
-27.00%144.83萬
-26.63%344.34萬
-33.66%346.72萬
-0.43%321.3萬
-49.40%198.41萬
8.87%469.29萬
-48.22%522.62萬
-68.17%322.7萬
-71.44%392.12萬
24.52%431.05萬
流動負債合計
-16.55%7.09億
-27.90%7.05億
-36.70%6.43億
-10.79%6.75億
-16.44%8.5億
27.03%9.78億
32.49%10.16億
-7.06%7.57億
25.60%10.17億
-8.66%7.7億
非流動負債
長期借款
-3.72%6.49億
95.36%6.6億
95.91%6.52億
13.17%7.27億
4.73%6.74億
-43.38%3.38億
-39.15%3.33億
49.56%6.42億
49.41%6.44億
2.67%5.97億
遞延所得稅負債
7.13%7,085.8萬
13.36%7,558.07萬
8.27%7,257.75萬
37.95%7,177.33萬
30.98%6,614.21萬
56.32%6,667.07萬
54.31%6,703.67萬
26.21%5,202.95萬
28.57%5,049.93萬
2.05%4,265.02萬
長期遞延收益
53.53%1,113.55萬
48.23%1,169.12萬
49.59%1,274.69萬
98.61%809.41萬
53.19%725.31萬
47.06%788.72萬
40.82%852.13萬
8.31%407.54萬
2.35%473.46萬
35.09%536.32萬
租賃負債
42.54%49.99萬
19.83%52.71萬
3.87%55.14萬
-77.98%26.18萬
-72.44%35.07萬
96.26%43.99萬
95.65%53.09萬
--118.9萬
--127.25萬
--22.42萬
其他非流動負債
-32.70%2.05萬
-29.29%2.28萬
-26.04%2.5萬
-47.62%2.79萬
-43.01%3.05萬
-39.82%3.22萬
--3.38萬
--5.33萬
--5.35萬
--5.36萬
非流動負債合計
-2.19%7.31億
81.13%7.48億
80.45%7.38億
15.35%8.07億
6.81%7.48億
-35.99%4.13億
-31.47%4.09億
47.46%7億
47.51%7億
2.88%6.45億
負債合計
-9.82%14.4億
4.47%14.53億
-3.08%13.81億
1.77%14.82億
-6.96%15.97億
-1.70%13.91億
4.50%14.25億
13.01%14.56億
33.70%17.17億
-3.74%14.15億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.12%5.09億
0.12%5.09億
0.12%5.09億
0.12%5.09億
1.88%5.08億
1.88%5.08億
資本公積
0.69%6.44億
0.91%6.42億
1.49%6.42億
1.69%6.4億
3.52%6.39億
3.71%6.36億
3.80%6.32億
4.66%6.29億
8.11%6.17億
7.38%6.13億
盈餘公積
16.97%1.55億
16.97%1.55億
16.97%1.55億
19.53%1.33億
19.53%1.33億
19.53%1.33億
19.53%1.33億
16.94%1.11億
16.94%1.11億
16.94%1.11億
未分配利潤
22.39%16.56億
16.57%15.93億
19.20%15.08億
21.96%14.48億
21.64%13.53億
28.62%13.67億
31.33%12.65億
29.65%11.87億
35.25%11.12億
41.52%10.63億
減:庫存股
38.72%3,127.39萬
18.86%2,679.85萬
-50.00%1,127.27萬
-50.00%1,127.27萬
-33.60%2,254.54萬
-33.60%2,254.54萬
-33.60%2,254.54萬
-33.60%2,254.54萬
--3,395.56萬
--3,395.56萬
專項儲備
136.82%543.04萬
277.71%436.7萬
92.89%317萬
2.47%317萬
-37.01%229.3萬
-40.71%115.62萬
-35.20%164.35萬
-17.75%309.37萬
-2.62%364.03萬
-29.07%195.02萬
歸屬母公司所有者權益合計
12.41%29.38億
9.67%28.77億
11.43%28.06億
12.59%27.22億
12.71%26.14億
15.89%26.23億
16.56%25.18億
15.64%24.18億
16.45%23.19億
17.96%22.63億
少數股東權益
16.45%4,979.73萬
30.08%4,867.02萬
62.66%6,237.51萬
27.05%4,594.83萬
27.20%4,276.23萬
320.50%3,741.45萬
338.82%3,834.59萬
337.09%3,616.6萬
311.80%3,361.89萬
13.49%889.75萬
所有者權益(或股東權益)合計
12.47%29.88億
9.96%29.26億
12.19%28.68億
12.80%27.68億
12.92%26.56億
17.09%26.61億
17.86%25.56億
16.91%24.54億
17.66%23.52億
17.95%22.72億
負債和所有者權益(或股東權益)總計
4.10%44.28億
8.08%43.79億
6.73%42.49億
8.69%42.5億
4.53%42.54億
9.88%40.51億
12.70%39.81億
15.43%39.1億
23.93%40.69億
8.56%36.87億
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
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 4.83%2.4億19.76%1.83億-6.61%2.68億-26.21%1.66億-38.04%2.29億-8.36%1.52億47.73%2.86億8.46%2.25億197.59%3.69億-36.93%1.66億
交易性金融資產 -25.62%248.04萬0.66%333.7萬-84.95%361.89萬-16.13%335.49萬--333.49萬-12.76%331.52萬--2,404.32萬-57.70%400萬-----93.61%380萬
應收票據及應收賬款 7.87%5.47億10.76%5.36億-12.14%3.77億29.62%5.58億7.04%5.08億24.71%4.84億98.47%4.29億33.19%4.3億45.54%4.74億31.36%3.88億
-應收票據 -96.86%18.09萬-71.13%232.77萬-68.43%358.64萬-57.21%263.86萬--576.04萬--806.14萬196.24%1,136.03萬54.15%616.6萬--------
-應收賬款 9.07%5.47億12.15%5.33億-10.61%3.73億30.88%5.55億5.82%5.02億22.63%4.76億96.70%4.17億32.93%4.24億45.54%4.74億35.12%3.88億
其他應收款(含利息和股利) -30.07%865.79萬-54.27%769.94萬-81.87%343.85萬-16.77%1,590.87萬-17.11%1,238.15萬-63.56%1,683.82萬68.22%1,896.12萬329.96%1,911.45萬-19.88%1,493.72萬110.83%4,621.41萬
-其他應收款 -30.07%865.79萬-----81.87%343.85萬-----17.11%1,238.15萬----68.22%1,896.12萬-----19.88%1,493.72萬----
合同資產 ----------------------------283.49%1,553.36萬116.50%1,691.69萬375.53%1,618.2萬
預付款項 -32.65%8,162.74萬12.93%1.2億98.80%1.27億64.78%1.32億-31.46%1.21億-26.35%1.06億-81.34%6,374.71萬-57.40%7,996.97萬-20.11%1.77億-9.47%1.44億
存貨 -8.98%6.78億-3.11%6.48億4.37%6.43億-3.37%6.65億14.63%7.44億-0.75%6.69億33.09%6.16億77.21%6.88億71.14%6.49億55.10%6.74億
應收款項融資 -3.93%2.97億-0.99%3.7億-9.02%3.54億24.24%3.71億37.32%3.09億125.39%3.74億62.38%3.89億10.21%2.99億-28.41%2.25億-49.51%1.66億
其他流動資產 5.55%2,248.48萬237.34%3,241.34萬5.22%2,094.64萬32.12%1,362.01萬20.28%2,130.28萬6.03%960.85萬3.85%1,990.75萬455.94%1,030.9萬968.34%1,771.13萬1,382.93%906.25萬
流動資產合計 -3.64%18.77億4.69%19億-2.77%17.95億8.66%19.24億0.20%19.48億12.48%18.15億24.02%18.47億26.73%17.71億38.61%19.44億2.97%16.14億
非流動資產
其他非流動金融資產 -2.02%1.32億-4.87%1.29億-1.99%1.31億27.98%1.36億26.02%1.34億27.12%1.36億-0.29%1.34億-15.53%1.06億40.21%1.07億39.84%1.07億
長期股權投資 28.46%403.67萬28.99%386.15萬30.29%419.93萬-92.58%319.9萬-92.68%314.23萬-93.00%299.37萬7.37%322.29萬253.16%4,309.62萬255.26%4,293.05萬257.41%4,277.25萬
固定資產 8.41%16.98億----7.80%17.37億----0.78%15.67億----9.26%16.11億----12.44%15.54億----
在建工程 12.30%2.88億----106.33%1.72億----187.71%2.56億-----30.58%8,358.3萬-----36.49%8,910.05萬----
無形資產 21.74%2.22億29.58%2.25億29.66%2.29億4.57%1.8億4.86%1.83億10.95%1.74億13.15%1.76億-3.26%1.72億7.14%1.74億-3.72%1.57億
商譽 -1.81%6,961.89萬-1.81%6,961.89萬-1.81%6,961.89萬0.00%7,090.1萬0.00%7,090.1萬11.81%7,090.1萬11.81%7,090.1萬94.68%7,090.1萬94.68%7,090.1萬74.12%6,341.01萬
長期待攤費用 -20.01%1,492.7萬-18.23%1,612.9萬-4.21%1,728.06萬-6.70%1,762.35萬-7.78%1,866萬-11.55%1,972.42萬-25.22%1,804.04萬183.95%1,888.82萬145.09%2,023.39萬102.22%2,229.95萬
遞延所得稅資產 4.90%1,545.52萬11.58%1,577.16萬18.28%1,561.65萬39.04%1,038.27萬50.35%1,473.29萬72.10%1,413.53萬76.11%1,320.29萬66.33%746.72萬175.27%979.92萬125.20%821.37萬
使用權資產 6.59%113.09萬6.35%125.11萬7.43%137.12萬-39.72%95.35萬-37.74%106.11萬33.48%117.63萬39.06%127.63萬204.80%158.17萬219.76%170.42萬--88.12萬
其他非流動資產 85.05%1.05億79.37%8,680.1萬232.54%7,626.99萬75.31%6,573.05萬3.92%5,697.14萬-19.96%4,839.29萬-61.44%2,293.56萬-42.95%3,749.42萬-6.01%5,482.09萬75.30%6,046.28萬
非流動資產合計 10.64%25.51億10.83%24.79億14.94%24.54億8.72%23.26億8.50%23.06億7.85%22.36億4.45%21.35億7.49%21.39億12.99%21.25億13.35%20.74億
資產總計 4.10%44.28億8.08%43.79億6.73%42.49億8.69%42.5億4.53%42.54億9.88%40.51億12.70%39.81億15.43%39.1億23.93%40.69億8.56%36.87億
負債
流動負債
短期借款 107.31%1.82億-1.13%1.26億-33.78%1.13億-59.04%1.15億-77.51%8,781.78萬-44.71%1.28億-42.64%1.71億12.66%2.82億56.06%3.91億-33.99%2.31億
交易性金融負債 --67.18萬------------------------------------
應付票據及應付帳款 -28.32%2.47億-29.00%2.54億-29.79%2.26億-13.13%2.73億-2.69%3.45億-6.12%3.57億33.37%3.22億1.01%3.15億4.10%3.55億1.69%3.81億
-應付票據 -44.21%6,266.43萬-61.06%4,958.92萬-55.63%6,298.92萬-40.96%6,147萬-16.19%1.12億-9.58%1.27億81.26%1.42億-4.73%1.04億-10.72%1.34億-7.30%1.41億
-應付帳款 -20.65%1.85億-11.26%2.04億-9.45%1.63億0.64%2.12億5.51%2.33億-4.09%2.3億10.40%1.8億4.12%2.1億15.79%2.21億7.83%2.4億
合同負債 -27.02%1,119.74萬85.72%2,651.04萬45.16%2,667.63萬-0.43%2,472.14萬-49.14%1,534.4萬-56.96%1,427.44萬-69.69%1,837.69萬-68.16%2,482.88萬-71.44%3,016.87萬47.57%3,316.38萬
應付職工薪酬 -2.14%3,964.42萬-7.82%1,788.41萬4.46%5,878.45萬-15.51%5,640.43萬-19.80%4,050.93萬-38.42%1,940.03萬11.33%5,627.69萬21.21%6,675.64萬24.78%5,051.34萬44.46%3,150.53萬
應交稅費 -24.98%1,809.31萬-21.73%2,008.95萬84.43%2,071.49萬76.32%3,214.63萬-30.21%2,411.72萬-1.95%2,566.73萬-77.37%1,123.19萬-53.67%1,823.23萬24.92%3,455.52萬-41.72%2,617.76萬
其他應付款(含利息和股利) -0.81%4,238.22萬28.74%5,483.66萬-10.74%4,085.86萬15.71%5,449.08萬-71.95%4,273.01萬-31.92%4,259.57萬-18.51%4,577.27萬-32.77%4,709.32萬388.88%1.52億163.70%6,256.81萬
-應付股利 ----------------------103.56萬--103.56萬--104.88萬--9,354.86萬----
-其他應付款 -0.81%4,238.22萬-----8.67%4,085.86萬-----27.31%4,273.01萬-----20.35%4,473.71萬----88.65%5,878.31萬----
一年內到期的非流動負債 -43.09%1.66億-47.63%2.02億-60.31%1.53億87,422.57%1.15億221,415.19%2.92億292,673.89%3.86億292,669.46%3.86億--13.18萬--13.18萬-92.68%13.18萬
其他流動負債 -27.00%144.83萬-26.63%344.34萬-33.66%346.72萬-0.43%321.3萬-49.40%198.41萬8.87%469.29萬-48.22%522.62萬-68.17%322.7萬-71.44%392.12萬24.52%431.05萬
流動負債合計 -16.55%7.09億-27.90%7.05億-36.70%6.43億-10.79%6.75億-16.44%8.5億27.03%9.78億32.49%10.16億-7.06%7.57億25.60%10.17億-8.66%7.7億
非流動負債
長期借款 -3.72%6.49億95.36%6.6億95.91%6.52億13.17%7.27億4.73%6.74億-43.38%3.38億-39.15%3.33億49.56%6.42億49.41%6.44億2.67%5.97億
遞延所得稅負債 7.13%7,085.8萬13.36%7,558.07萬8.27%7,257.75萬37.95%7,177.33萬30.98%6,614.21萬56.32%6,667.07萬54.31%6,703.67萬26.21%5,202.95萬28.57%5,049.93萬2.05%4,265.02萬
長期遞延收益 53.53%1,113.55萬48.23%1,169.12萬49.59%1,274.69萬98.61%809.41萬53.19%725.31萬47.06%788.72萬40.82%852.13萬8.31%407.54萬2.35%473.46萬35.09%536.32萬
租賃負債 42.54%49.99萬19.83%52.71萬3.87%55.14萬-77.98%26.18萬-72.44%35.07萬96.26%43.99萬95.65%53.09萬--118.9萬--127.25萬--22.42萬
其他非流動負債 -32.70%2.05萬-29.29%2.28萬-26.04%2.5萬-47.62%2.79萬-43.01%3.05萬-39.82%3.22萬--3.38萬--5.33萬--5.35萬--5.36萬
非流動負債合計 -2.19%7.31億81.13%7.48億80.45%7.38億15.35%8.07億6.81%7.48億-35.99%4.13億-31.47%4.09億47.46%7億47.51%7億2.88%6.45億
負債合計 -9.82%14.4億4.47%14.53億-3.08%13.81億1.77%14.82億-6.96%15.97億-1.70%13.91億4.50%14.25億13.01%14.56億33.70%17.17億-3.74%14.15億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.12%5.09億0.12%5.09億0.12%5.09億0.12%5.09億1.88%5.08億1.88%5.08億
資本公積 0.69%6.44億0.91%6.42億1.49%6.42億1.69%6.4億3.52%6.39億3.71%6.36億3.80%6.32億4.66%6.29億8.11%6.17億7.38%6.13億
盈餘公積 16.97%1.55億16.97%1.55億16.97%1.55億19.53%1.33億19.53%1.33億19.53%1.33億19.53%1.33億16.94%1.11億16.94%1.11億16.94%1.11億
未分配利潤 22.39%16.56億16.57%15.93億19.20%15.08億21.96%14.48億21.64%13.53億28.62%13.67億31.33%12.65億29.65%11.87億35.25%11.12億41.52%10.63億
減:庫存股 38.72%3,127.39萬18.86%2,679.85萬-50.00%1,127.27萬-50.00%1,127.27萬-33.60%2,254.54萬-33.60%2,254.54萬-33.60%2,254.54萬-33.60%2,254.54萬--3,395.56萬--3,395.56萬
專項儲備 136.82%543.04萬277.71%436.7萬92.89%317萬2.47%317萬-37.01%229.3萬-40.71%115.62萬-35.20%164.35萬-17.75%309.37萬-2.62%364.03萬-29.07%195.02萬
歸屬母公司所有者權益合計 12.41%29.38億9.67%28.77億11.43%28.06億12.59%27.22億12.71%26.14億15.89%26.23億16.56%25.18億15.64%24.18億16.45%23.19億17.96%22.63億
少數股東權益 16.45%4,979.73萬30.08%4,867.02萬62.66%6,237.51萬27.05%4,594.83萬27.20%4,276.23萬320.50%3,741.45萬338.82%3,834.59萬337.09%3,616.6萬311.80%3,361.89萬13.49%889.75萬
所有者權益(或股東權益)合計 12.47%29.88億9.96%29.26億12.19%28.68億12.80%27.68億12.92%26.56億17.09%26.61億17.86%25.56億16.91%24.54億17.66%23.52億17.95%22.72億
負債和所有者權益(或股東權益)總計 4.10%44.28億8.08%43.79億6.73%42.49億8.69%42.5億4.53%42.54億9.88%40.51億12.70%39.81億15.43%39.1億23.93%40.69億8.56%36.87億
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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