滬深市場個股詳情

603089 正裕工業

添加自選
  • 9.19
  • +0.11+1.21%
已收盤 11/28 15:00 (北京)
20.56億總市值51.34市盈率TTM

正裕工業關鍵統計數據

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
-2.29%9,543.09萬
71.79%1.15億
71.36%1.39億
37.60%1.59億
-28.53%9,766.85萬
-40.08%6,668.4萬
-31.17%8,101.2萬
-13.84%1.16億
8.44%1.37億
-2.66%1.11億
應收票據及應收賬款
46.39%6.29億
30.83%5.07億
37.04%4.19億
20.47%4.21億
13.14%4.3億
-3.55%3.88億
-11.43%3.06億
-7.16%3.49億
15.63%3.8億
32.95%4.02億
-應收賬款
46.39%6.29億
30.83%5.07億
37.04%4.19億
20.47%4.21億
13.14%4.3億
-3.55%3.88億
-11.43%3.06億
-7.16%3.49億
17.87%3.8億
37.06%4.02億
其他應收款(含利息和股利)
19.27%2,383.43萬
29.59%2,074.38萬
11.42%1,044.04萬
36.40%1,175.18萬
115.13%1,998.32萬
2.77%1,600.68萬
-31.80%937.05萬
-44.52%861.57萬
-28.86%928.88萬
29.45%1,557.58萬
-其他應收款
----
29.59%2,074.38萬
----
----
----
2.77%1,600.68萬
----
-44.52%861.57萬
----
29.45%1,557.58萬
預付款項
-23.34%641.46萬
11.93%598.08萬
9.14%776.89萬
-32.43%237.27萬
75.47%836.74萬
27.02%534.34萬
62.08%711.8萬
11.97%351.14萬
-55.25%476.86萬
-44.39%420.66萬
存貨
18.10%5.54億
16.65%5.55億
9.23%4.94億
1.47%4.57億
-8.23%4.69億
-23.26%4.75億
-20.83%4.52億
-15.07%4.5億
2.93%5.11億
41.27%6.2億
應收款項融資
-26.09%6,408.52萬
-52.66%5,462.99萬
43.61%4,775.82萬
71.86%5,654.39萬
13.53%8,670.81萬
146.77%1.15億
-35.76%3,325.54萬
-57.74%3,290.21萬
33.93%7,637.22萬
-14.33%4,676.32萬
其他流動資產
159.45%852.92萬
1,150.81%716.02萬
54.42%529.42萬
2.63%396.51萬
46.14%328.74萬
-94.18%57.24萬
-18.76%342.84萬
-33.01%386.33萬
-88.15%224.94萬
-43.31%983.4萬
流動資產合計
23.90%13.81億
18.53%12.65億
25.88%11.23億
15.28%11.11億
-0.50%11.15億
-11.74%10.67億
-19.49%8.92億
-15.65%9.64億
6.61%11.2億
23.78%12.09億
非流動資產
其他權益工具投資
-40.00%139.84萬
-42.68%99.58萬
-32.96%169.5萬
-30.05%210.46萬
-31.82%233.06萬
-30.11%173.74萬
-5.54%252.83萬
-32.91%300.86萬
--341.82萬
--248.6萬
其他非流動金融資產
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
0.00%280萬
投資性房地產
-95.42%149.68萬
-95.37%153.05萬
-7.93%156.42萬
-7.77%159.78萬
1,750.81%3,268.84萬
1,737.07%3,306.43萬
-7.35%169.88萬
-7.21%173.25萬
-7.08%176.62萬
-6.96%179.98萬
長期股權投資
47.99%822.42萬
843.57%863.84萬
948.83%944.64萬
408.66%460.48萬
784.40%555.73萬
249.10%91.55萬
230.42%90.07萬
219.44%90.53萬
109.46%62.84萬
--26.22萬
固定資產
----
27.76%9.56億
----
----
----
35.14%7.49億
----
39.86%7.61億
----
8.62%5.54億
在建工程
----
18.80%2.1億
----
----
----
-15.19%1.77億
----
26.37%1.52億
----
322.43%2.09億
無形資產
1.84%2.8億
1.69%2.81億
4.64%2.83億
4.43%2.84億
0.18%2.75億
88.55%2.76億
83.45%2.7億
83.84%2.72億
85.14%2.74億
-1.80%1.47億
商譽
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
0.00%1.81億
長期待攤費用
76.15%6,162.59萬
74.74%5,436.8萬
78.53%4,936.6萬
120.93%4,811.22萬
64.75%3,498.41萬
47.11%3,111.38萬
45.63%2,765.18萬
13.18%2,177.7萬
35.11%2,123.52萬
74.81%2,115.03萬
遞延所得稅資產
35.72%772.72萬
163.25%687.43萬
403.16%532.23萬
938.97%393.21萬
269.40%569.35萬
-5.24%261.13萬
-75.63%105.78萬
-90.92%37.85萬
-64.70%154.13萬
-15.87%275.58萬
使用權資產
-11.75%1,486.35萬
-10.97%1,560.02萬
-2.41%1,749.13萬
2.00%2,046.19萬
-25.57%1,684.19萬
-27.99%1,752.34萬
-30.99%1,792.33萬
-29.33%2,006.01萬
-16.11%2,262.83萬
-15.13%2,433.35萬
其他非流動資產
114.28%3,662.97萬
110.48%5,961.16萬
209.62%5,717.11萬
46.16%2,170.36萬
-17.41%1,709.45萬
-80.03%2,832.11萬
-14.82%1,846.47萬
-24.95%1,484.87萬
-2.57%2,069.86萬
923.14%1.42億
非流動資產合計
15.97%18.26億
18.52%17.8億
17.49%17億
14.71%16.42億
17.02%15.74億
16.57%15.02億
31.03%14.47億
33.24%14.32億
33.67%13.46億
35.20%12.88億
資產總計
19.26%32.07億
18.52%30.45億
20.69%28.23億
14.94%27.54億
9.06%26.89億
2.86%25.69億
5.72%23.39億
8.04%23.96億
19.85%24.66億
29.42%24.97億
負債
流動負債
短期借款
5.81%3.9億
4.72%3.77億
5.48%3.43億
21.69%3.37億
-1.87%3.69億
1.14%3.6億
38.08%3.25億
52.64%2.77億
219.32%3.76億
777.08%3.56億
應付票據及應付帳款
41.35%6.24億
31.78%5.66億
34.36%4.69億
11.17%4.95億
6.34%4.42億
-22.61%4.29億
-28.88%3.49億
-18.63%4.45億
-9.29%4.15億
33.42%5.55億
-應付票據
38.24%1.42億
61.91%1.21億
75.51%1.57億
-16.14%1.32億
-40.17%1.03億
-51.88%7,483.55萬
-52.38%8,940.45萬
-11.77%1.58億
17.09%1.72億
16.57%1.56億
-應付帳款
42.29%4.82億
25.41%4.44億
20.17%3.12億
26.14%3.63億
39.21%3.39億
-11.20%3.54億
-14.31%2.59億
-21.96%2.87億
-21.75%2.43億
41.39%3.99億
合同負債
12.50%2,030.23萬
8.79%1,599.13萬
22.98%1,508.07萬
-22.73%1,377.42萬
-2.32%1,804.58萬
-18.57%1,469.87萬
-43.70%1,226.32萬
2.84%1,782.58萬
2.15%1,847.48萬
-1.42%1,804.97萬
預收款項
0.00%18.07萬
0.00%18.07萬
0.00%18.07萬
----
0.00%18.07萬
0.00%18.07萬
0.00%18.07萬
0.00%18.07萬
--18.07萬
--18.07萬
應付職工薪酬
15.47%5,846.12萬
14.32%5,391.76萬
0.86%4,250.44萬
13.05%5,141.08萬
11.93%5,063萬
-8.05%4,716.36萬
-1.07%4,214.1萬
-7.48%4,547.6萬
-0.43%4,523.17萬
25.13%5,129.54萬
應交稅費
-11.48%2,084.09萬
-16.65%1,422.44萬
90.03%1,738.34萬
43.37%2,334.9萬
26.57%2,354.36萬
20.05%1,706.55萬
-14.07%914.79萬
55.23%1,628.61萬
139.29%1,860.13萬
-24.27%1,421.49萬
其他應付款(含利息和股利)
34.22%3,235.6萬
-22.56%2,062.72萬
435.03%1,950.18萬
332.57%2,360.72萬
656.08%2,410.59萬
662.98%2,663.5萬
218.76%364.5萬
23.68%545.74萬
-31.64%318.83萬
-45.77%349.09萬
-其他應付款
----
-22.56%2,062.72萬
----
----
----
662.98%2,663.5萬
----
23.68%545.74萬
----
-45.77%349.09萬
一年內到期的非流動負債
549.12%1.14億
538.58%9,971.18萬
212.55%3,136.27萬
115.97%2,532.09萬
99.06%1,759.77萬
82.04%1,561.46萬
51.44%1,003.44萬
3.87%1,172.43萬
27.19%884.04萬
2.34%857.77萬
其他流動負債
173.57%66.88萬
118.35%54.78萬
107.84%62.19萬
13.09%27.86萬
-92.19%24.45萬
-89.51%25.09萬
-83.71%29.92萬
-50.55%24.63萬
61.29%312.92萬
58.79%239.07萬
流動負債合計
33.53%12.61億
26.03%11.47億
24.83%9.38億
18.35%9.7億
6.30%9.45億
-9.71%9.1億
-7.31%7.51億
-0.29%8.2億
34.57%8.89億
83.14%10.08億
非流動負債
長期借款
53.81%3.13億
64.40%2.99億
119.48%2.98億
66.85%2.19億
81.74%2.03億
143.22%1.82億
--1.36億
--1.31億
--1.12億
--7,487.93萬
應付債券
-5.09%1.52億
-5.08%1.5億
-5.08%1.48億
-5.07%1.46億
3.74%1.6億
3.74%1.58億
3.74%1.56億
3.74%1.54億
4.10%1.54億
4.11%1.52億
遞延所得稅負債
52.21%775.09萬
40.98%792.24萬
44.62%806.6萬
22.56%846.35萬
602.09%509.22萬
667.50%561.94萬
503.14%557.74萬
780.59%690.56萬
-74.60%72.53萬
-75.76%73.22萬
長期遞延收益
63.92%9,983.18萬
159.20%9,788.75萬
146.56%9,621.04萬
394.76%9,378.12萬
241.61%6,090.14萬
118.22%3,776.57萬
122.20%3,902.05萬
2.27%1,895.48萬
-0.23%1,782.78萬
-7.84%1,730.62萬
租賃負債
-29.73%575.02萬
-25.76%641.36萬
-25.80%769.6萬
-20.84%927.94萬
-45.44%818.3萬
-44.63%863.93萬
-42.16%1,037.25萬
-38.43%1,172.21萬
-28.92%1,499.88萬
-29.30%1,560.22萬
非流動負債合計
32.12%5.78億
43.23%5.61億
60.99%5.58億
47.64%4.77億
46.04%4.37億
50.38%3.92億
85.78%3.47億
72.72%3.23億
57.82%2.99億
37.19%2.61億
負債合計
33.08%18.39億
31.20%17.09億
36.25%14.96億
26.63%14.46億
16.32%13.82億
2.63%13.02億
10.12%10.98億
13.23%11.42億
39.76%11.88億
71.35%12.69億
所有者權益(或股東權益)
實收資本(或股本)
0.55%2.24億
0.55%2.24億
0.55%2.24億
0.55%2.24億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.22億
其他權益工具
-8.03%1,017.74萬
-8.03%1,017.75萬
-8.02%1,017.85萬
-8.02%1,017.87萬
-0.00%1,106.57萬
-0.01%1,106.57萬
-0.01%1,106.57萬
-0.01%1,106.57萬
-0.02%1,106.58萬
-0.01%1,106.66萬
資本公積
3.41%3.84億
3.40%3.84億
3.40%3.84億
3.40%3.84億
0.00%3.71億
0.00%3.71億
0.00%3.71億
0.00%3.71億
0.01%3.71億
0.01%3.71億
盈餘公積
5.98%6,839.52萬
5.98%6,839.52萬
5.98%6,839.52萬
5.97%6,839.52萬
4.01%6,453.39萬
4.01%6,453.39萬
4.01%6,453.39萬
4.02%6,454.04萬
5.41%6,204.67萬
5.41%6,204.67萬
未分配利潤
7.63%5.1億
10.78%4.86億
13.40%4.79億
7.61%4.63億
6.99%4.74億
9.27%4.39億
6.87%4.22億
11.92%4.31億
15.11%4.43億
8.11%4.02億
其他綜合收益
-10.94%766.8萬
-30.37%617.41萬
55.08%640.23萬
23.35%767.12萬
-1.68%861萬
2,654.34%886.71萬
197.79%412.84萬
403.68%621.93萬
2,920.38%875.73萬
198.60%32.19萬
歸屬母公司所有者權益合計
4.52%12.04億
5.50%11.79億
6.91%11.72億
4.61%11.58億
2.98%11.52億
4.52%11.17億
3.59%10.96億
5.40%11.06億
6.72%11.19億
3.28%10.69億
少數股東權益
5.59%1.64億
5.38%1.57億
7.01%1.55億
1.84%1.5億
-2.40%1.55億
-6.41%1.49億
-7.95%1.45億
-7.40%1.47億
-0.01%1.59億
3.42%1.59億
所有者權益(或股東權益)合計
4.64%13.68億
5.49%13.36億
6.92%13.26億
4.29%13.07億
2.31%13.07億
3.10%12.66億
2.10%12.41億
3.72%12.54億
5.83%12.78億
3.30%12.28億
負債和所有者權益(或股東權益)總計
19.26%32.07億
18.52%30.45億
20.69%28.23億
14.94%27.54億
9.06%26.89億
2.86%25.69億
5.72%23.39億
8.04%23.96億
19.85%24.66億
29.42%24.97億
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)
--
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--
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 -2.29%9,543.09萬71.79%1.15億71.36%1.39億37.60%1.59億-28.53%9,766.85萬-40.08%6,668.4萬-31.17%8,101.2萬-13.84%1.16億8.44%1.37億-2.66%1.11億
應收票據及應收賬款 46.39%6.29億30.83%5.07億37.04%4.19億20.47%4.21億13.14%4.3億-3.55%3.88億-11.43%3.06億-7.16%3.49億15.63%3.8億32.95%4.02億
-應收賬款 46.39%6.29億30.83%5.07億37.04%4.19億20.47%4.21億13.14%4.3億-3.55%3.88億-11.43%3.06億-7.16%3.49億17.87%3.8億37.06%4.02億
其他應收款(含利息和股利) 19.27%2,383.43萬29.59%2,074.38萬11.42%1,044.04萬36.40%1,175.18萬115.13%1,998.32萬2.77%1,600.68萬-31.80%937.05萬-44.52%861.57萬-28.86%928.88萬29.45%1,557.58萬
-其他應收款 ----29.59%2,074.38萬------------2.77%1,600.68萬-----44.52%861.57萬----29.45%1,557.58萬
預付款項 -23.34%641.46萬11.93%598.08萬9.14%776.89萬-32.43%237.27萬75.47%836.74萬27.02%534.34萬62.08%711.8萬11.97%351.14萬-55.25%476.86萬-44.39%420.66萬
存貨 18.10%5.54億16.65%5.55億9.23%4.94億1.47%4.57億-8.23%4.69億-23.26%4.75億-20.83%4.52億-15.07%4.5億2.93%5.11億41.27%6.2億
應收款項融資 -26.09%6,408.52萬-52.66%5,462.99萬43.61%4,775.82萬71.86%5,654.39萬13.53%8,670.81萬146.77%1.15億-35.76%3,325.54萬-57.74%3,290.21萬33.93%7,637.22萬-14.33%4,676.32萬
其他流動資產 159.45%852.92萬1,150.81%716.02萬54.42%529.42萬2.63%396.51萬46.14%328.74萬-94.18%57.24萬-18.76%342.84萬-33.01%386.33萬-88.15%224.94萬-43.31%983.4萬
流動資產合計 23.90%13.81億18.53%12.65億25.88%11.23億15.28%11.11億-0.50%11.15億-11.74%10.67億-19.49%8.92億-15.65%9.64億6.61%11.2億23.78%12.09億
非流動資產
其他權益工具投資 -40.00%139.84萬-42.68%99.58萬-32.96%169.5萬-30.05%210.46萬-31.82%233.06萬-30.11%173.74萬-5.54%252.83萬-32.91%300.86萬--341.82萬--248.6萬
其他非流動金融資產 0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬0.00%280萬
投資性房地產 -95.42%149.68萬-95.37%153.05萬-7.93%156.42萬-7.77%159.78萬1,750.81%3,268.84萬1,737.07%3,306.43萬-7.35%169.88萬-7.21%173.25萬-7.08%176.62萬-6.96%179.98萬
長期股權投資 47.99%822.42萬843.57%863.84萬948.83%944.64萬408.66%460.48萬784.40%555.73萬249.10%91.55萬230.42%90.07萬219.44%90.53萬109.46%62.84萬--26.22萬
固定資產 ----27.76%9.56億------------35.14%7.49億----39.86%7.61億----8.62%5.54億
在建工程 ----18.80%2.1億-------------15.19%1.77億----26.37%1.52億----322.43%2.09億
無形資產 1.84%2.8億1.69%2.81億4.64%2.83億4.43%2.84億0.18%2.75億88.55%2.76億83.45%2.7億83.84%2.72億85.14%2.74億-1.80%1.47億
商譽 0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億0.00%1.81億
長期待攤費用 76.15%6,162.59萬74.74%5,436.8萬78.53%4,936.6萬120.93%4,811.22萬64.75%3,498.41萬47.11%3,111.38萬45.63%2,765.18萬13.18%2,177.7萬35.11%2,123.52萬74.81%2,115.03萬
遞延所得稅資產 35.72%772.72萬163.25%687.43萬403.16%532.23萬938.97%393.21萬269.40%569.35萬-5.24%261.13萬-75.63%105.78萬-90.92%37.85萬-64.70%154.13萬-15.87%275.58萬
使用權資產 -11.75%1,486.35萬-10.97%1,560.02萬-2.41%1,749.13萬2.00%2,046.19萬-25.57%1,684.19萬-27.99%1,752.34萬-30.99%1,792.33萬-29.33%2,006.01萬-16.11%2,262.83萬-15.13%2,433.35萬
其他非流動資產 114.28%3,662.97萬110.48%5,961.16萬209.62%5,717.11萬46.16%2,170.36萬-17.41%1,709.45萬-80.03%2,832.11萬-14.82%1,846.47萬-24.95%1,484.87萬-2.57%2,069.86萬923.14%1.42億
非流動資產合計 15.97%18.26億18.52%17.8億17.49%17億14.71%16.42億17.02%15.74億16.57%15.02億31.03%14.47億33.24%14.32億33.67%13.46億35.20%12.88億
資產總計 19.26%32.07億18.52%30.45億20.69%28.23億14.94%27.54億9.06%26.89億2.86%25.69億5.72%23.39億8.04%23.96億19.85%24.66億29.42%24.97億
負債
流動負債
短期借款 5.81%3.9億4.72%3.77億5.48%3.43億21.69%3.37億-1.87%3.69億1.14%3.6億38.08%3.25億52.64%2.77億219.32%3.76億777.08%3.56億
應付票據及應付帳款 41.35%6.24億31.78%5.66億34.36%4.69億11.17%4.95億6.34%4.42億-22.61%4.29億-28.88%3.49億-18.63%4.45億-9.29%4.15億33.42%5.55億
-應付票據 38.24%1.42億61.91%1.21億75.51%1.57億-16.14%1.32億-40.17%1.03億-51.88%7,483.55萬-52.38%8,940.45萬-11.77%1.58億17.09%1.72億16.57%1.56億
-應付帳款 42.29%4.82億25.41%4.44億20.17%3.12億26.14%3.63億39.21%3.39億-11.20%3.54億-14.31%2.59億-21.96%2.87億-21.75%2.43億41.39%3.99億
合同負債 12.50%2,030.23萬8.79%1,599.13萬22.98%1,508.07萬-22.73%1,377.42萬-2.32%1,804.58萬-18.57%1,469.87萬-43.70%1,226.32萬2.84%1,782.58萬2.15%1,847.48萬-1.42%1,804.97萬
預收款項 0.00%18.07萬0.00%18.07萬0.00%18.07萬----0.00%18.07萬0.00%18.07萬0.00%18.07萬0.00%18.07萬--18.07萬--18.07萬
應付職工薪酬 15.47%5,846.12萬14.32%5,391.76萬0.86%4,250.44萬13.05%5,141.08萬11.93%5,063萬-8.05%4,716.36萬-1.07%4,214.1萬-7.48%4,547.6萬-0.43%4,523.17萬25.13%5,129.54萬
應交稅費 -11.48%2,084.09萬-16.65%1,422.44萬90.03%1,738.34萬43.37%2,334.9萬26.57%2,354.36萬20.05%1,706.55萬-14.07%914.79萬55.23%1,628.61萬139.29%1,860.13萬-24.27%1,421.49萬
其他應付款(含利息和股利) 34.22%3,235.6萬-22.56%2,062.72萬435.03%1,950.18萬332.57%2,360.72萬656.08%2,410.59萬662.98%2,663.5萬218.76%364.5萬23.68%545.74萬-31.64%318.83萬-45.77%349.09萬
-其他應付款 -----22.56%2,062.72萬------------662.98%2,663.5萬----23.68%545.74萬-----45.77%349.09萬
一年內到期的非流動負債 549.12%1.14億538.58%9,971.18萬212.55%3,136.27萬115.97%2,532.09萬99.06%1,759.77萬82.04%1,561.46萬51.44%1,003.44萬3.87%1,172.43萬27.19%884.04萬2.34%857.77萬
其他流動負債 173.57%66.88萬118.35%54.78萬107.84%62.19萬13.09%27.86萬-92.19%24.45萬-89.51%25.09萬-83.71%29.92萬-50.55%24.63萬61.29%312.92萬58.79%239.07萬
流動負債合計 33.53%12.61億26.03%11.47億24.83%9.38億18.35%9.7億6.30%9.45億-9.71%9.1億-7.31%7.51億-0.29%8.2億34.57%8.89億83.14%10.08億
非流動負債
長期借款 53.81%3.13億64.40%2.99億119.48%2.98億66.85%2.19億81.74%2.03億143.22%1.82億--1.36億--1.31億--1.12億--7,487.93萬
應付債券 -5.09%1.52億-5.08%1.5億-5.08%1.48億-5.07%1.46億3.74%1.6億3.74%1.58億3.74%1.56億3.74%1.54億4.10%1.54億4.11%1.52億
遞延所得稅負債 52.21%775.09萬40.98%792.24萬44.62%806.6萬22.56%846.35萬602.09%509.22萬667.50%561.94萬503.14%557.74萬780.59%690.56萬-74.60%72.53萬-75.76%73.22萬
長期遞延收益 63.92%9,983.18萬159.20%9,788.75萬146.56%9,621.04萬394.76%9,378.12萬241.61%6,090.14萬118.22%3,776.57萬122.20%3,902.05萬2.27%1,895.48萬-0.23%1,782.78萬-7.84%1,730.62萬
租賃負債 -29.73%575.02萬-25.76%641.36萬-25.80%769.6萬-20.84%927.94萬-45.44%818.3萬-44.63%863.93萬-42.16%1,037.25萬-38.43%1,172.21萬-28.92%1,499.88萬-29.30%1,560.22萬
非流動負債合計 32.12%5.78億43.23%5.61億60.99%5.58億47.64%4.77億46.04%4.37億50.38%3.92億85.78%3.47億72.72%3.23億57.82%2.99億37.19%2.61億
負債合計 33.08%18.39億31.20%17.09億36.25%14.96億26.63%14.46億16.32%13.82億2.63%13.02億10.12%10.98億13.23%11.42億39.76%11.88億71.35%12.69億
所有者權益(或股東權益)
實收資本(或股本) 0.55%2.24億0.55%2.24億0.55%2.24億0.55%2.24億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.22億
其他權益工具 -8.03%1,017.74萬-8.03%1,017.75萬-8.02%1,017.85萬-8.02%1,017.87萬-0.00%1,106.57萬-0.01%1,106.57萬-0.01%1,106.57萬-0.01%1,106.57萬-0.02%1,106.58萬-0.01%1,106.66萬
資本公積 3.41%3.84億3.40%3.84億3.40%3.84億3.40%3.84億0.00%3.71億0.00%3.71億0.00%3.71億0.00%3.71億0.01%3.71億0.01%3.71億
盈餘公積 5.98%6,839.52萬5.98%6,839.52萬5.98%6,839.52萬5.97%6,839.52萬4.01%6,453.39萬4.01%6,453.39萬4.01%6,453.39萬4.02%6,454.04萬5.41%6,204.67萬5.41%6,204.67萬
未分配利潤 7.63%5.1億10.78%4.86億13.40%4.79億7.61%4.63億6.99%4.74億9.27%4.39億6.87%4.22億11.92%4.31億15.11%4.43億8.11%4.02億
其他綜合收益 -10.94%766.8萬-30.37%617.41萬55.08%640.23萬23.35%767.12萬-1.68%861萬2,654.34%886.71萬197.79%412.84萬403.68%621.93萬2,920.38%875.73萬198.60%32.19萬
歸屬母公司所有者權益合計 4.52%12.04億5.50%11.79億6.91%11.72億4.61%11.58億2.98%11.52億4.52%11.17億3.59%10.96億5.40%11.06億6.72%11.19億3.28%10.69億
少數股東權益 5.59%1.64億5.38%1.57億7.01%1.55億1.84%1.5億-2.40%1.55億-6.41%1.49億-7.95%1.45億-7.40%1.47億-0.01%1.59億3.42%1.59億
所有者權益(或股東權益)合計 4.64%13.68億5.49%13.36億6.92%13.26億4.29%13.07億2.31%13.07億3.10%12.66億2.10%12.41億3.72%12.54億5.83%12.78億3.30%12.28億
負債和所有者權益(或股東權益)總計 19.26%32.07億18.52%30.45億20.69%28.23億14.94%27.54億9.06%26.89億2.86%25.69億5.72%23.39億8.04%23.96億19.85%24.66億29.42%24.97億
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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