滬深市場個股詳情

603112 華翔股份

添加自選
  • 13.29
  • -0.13-0.97%
已收盤 12/04 15:00 (北京)
62.54億總市值13.93市盈率TTM

華翔股份關鍵統計數據

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
75.31%5.4億
-11.50%3.74億
33.56%4.63億
-26.54%4.48億
-40.06%3.08億
-39.91%4.23億
-39.45%3.47億
-52.87%6.1億
64.41%5.13億
64.94%7.04億
交易性金融資產
22.77%11.31億
5.11%10.55億
-5.43%10.2億
35.80%8.86億
37.27%9.22億
71.58%10.04億
40.68%10.78億
455.01%6.53億
172.29%6.71億
294.61%5.85億
應收票據及應收賬款
7.83%12.51億
28.08%12.88億
24.49%11.53億
5.96%11.22億
23.37%11.6億
6.78%10.05億
-2.27%9.27億
22.31%10.59億
17.60%9.4億
22.80%9.42億
-應收票據
53.63%3.21億
165.18%2.88億
247.80%2.44億
0.66%2.3億
325.25%2.09億
13.42%1.08億
-38.54%7,023.71萬
28.90%2.28億
-69.01%4,910.23萬
-24.31%9,565.31萬
-應收賬款
-2.22%9.3億
11.49%10億
6.17%9.09億
7.42%8.92億
6.74%9.51億
6.03%8.97億
2.70%8.56億
20.62%8.31億
39.00%8.91億
32.10%8.46億
其他應收款(含利息和股利)
-57.85%1,197.66萬
-71.31%828.94萬
11.90%2,965.26萬
-3.49%2,785.99萬
243.28%2,841.65萬
312.38%2,888.94萬
225.03%2,649.86萬
601.03%2,886.81萬
-19.89%827.8萬
-5.03%700.56萬
-其他應收款
----
-71.31%828.94萬
----
----
----
312.38%2,888.94萬
----
601.03%2,886.81萬
----
-5.03%700.56萬
預付款項
1.75%6,583.09萬
25.39%5,885.99萬
1,090.93%3,117.72萬
87.06%7,234.41萬
-54.01%6,469.98萬
12.02%4,694.27萬
-93.16%261.79萬
27.08%3,867.34萬
140.75%1.41億
-11.50%4,190.73萬
存貨
27.76%7.06億
18.19%6億
11.28%5.92億
0.97%6.4億
-16.97%5.53億
-15.78%5.07億
-16.06%5.32億
15.94%6.34億
14.55%6.66億
21.73%6.03億
應收款項融資
-74.64%3,638.84萬
-77.34%3,938.46萬
-37.45%1.42億
3.98%1.87億
-20.01%1.44億
-33.96%1.74億
31.91%2.28億
-28.62%1.8億
-30.80%1.79億
-8.30%2.63億
其他流動資產
85.01%3,974.36萬
92.49%2,945.3萬
77.12%4,421.56萬
5.06%2,922.65萬
5.88%2,148.14萬
19.13%1,530.1萬
83.92%2,496.31萬
65.19%2,781.84萬
15.86%2,028.75萬
10.87%1,284.42萬
流動資產合計
18.18%37.82億
7.75%34.53億
9.81%34.76億
5.64%34.13億
1.94%32億
1.48%32.05億
0.37%31.65億
3.28%32.31億
37.39%31.4億
44.20%31.58億
非流動資產
其他非流動金融資產
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
--1,500萬
--1,500萬
--1,500萬
--1,500萬
----
----
長期股權投資
10,877.51%5,378.98萬
3,491.59%1,759.88萬
--1,049萬
--49萬
-96.73%49萬
-96.73%49萬
----
--0
--1,500萬
--1,500萬
固定資產
----
5.70%15.36億
----
----
----
13.41%14.53億
----
23.09%14.88億
----
15.51%12.81億
在建工程
----
-5.02%9,111.33萬
----
----
----
-43.40%9,592.45萬
----
64.65%1.16億
----
695.49%1.69億
無形資產
-1.60%1.55億
-1.73%1.56億
-1.70%1.56億
-1.68%1.57億
-1.88%1.57億
-1.93%1.58億
-1.77%1.59億
-2.26%1.6億
-2.10%1.6億
-2.06%1.61億
商譽
----
----
----
----
----
----
----
----
-4.37%5,712.89萬
-4.37%5,712.89萬
長期待攤費用
6.32%4,391.17萬
4.97%4,510.72萬
0.45%4,572.81萬
9.54%4,431.76萬
-4.18%4,129.99萬
2.27%4,297.31萬
8.13%4,552.28萬
19.26%4,045.89萬
143.27%4,310.31萬
249.52%4,202.11萬
遞延所得稅資產
343.48%406.68萬
244.78%334.15萬
343.52%219.57萬
-29.68%115.1萬
-93.90%91.7萬
-93.56%96.92萬
-96.05%49.51萬
-86.87%163.69萬
144.01%1,504.07萬
95.16%1,504.07萬
使用權資產
-52.53%406.23萬
-42.67%551.91萬
-63.42%407.73萬
-62.62%472.1萬
-35.18%855.75萬
-34.57%962.75萬
-19.89%1,114.59萬
-16.83%1,263.12萬
474.59%1,320.25萬
423.56%1,471.38萬
其他非流動資產
1.73%7,529.6萬
56.12%8,801.69萬
-11.32%4,043.19萬
-50.10%1,761.13萬
-39.30%7,401.61萬
-57.79%5,637.94萬
-67.70%4,559.22萬
-73.49%3,529.39萬
39.20%1.22億
80.71%1.34億
非流動資產合計
13.26%20.82億
6.79%19.57億
2.45%19億
0.50%18.79億
-4.92%18.38億
-3.01%18.32億
8.35%18.55億
10.28%18.69億
31.81%19.33億
30.19%18.89億
資產總計
16.38%58.64億
7.40%54.1億
7.09%53.76億
3.76%52.92億
-0.68%50.39億
-0.20%50.37億
3.18%50.2億
5.74%51億
35.21%50.73億
38.61%50.47億
負債
流動負債
短期借款
----
----
--0
-50.05%100萬
----
----
-90.90%200.2萬
-91.16%200.2萬
6.27%2,402.2萬
6.44%2,402.2萬
交易性金融負債
----
----
--0
----
--240.5萬
--4.25萬
--4.25萬
--1.97萬
----
----
應付票據及應付帳款
13.14%8.1億
12.04%6.95億
1.04%6.8億
-18.03%7.39億
-12.85%7.16億
-29.13%6.21億
-19.68%6.73億
1.25%9.02億
18.09%8.21億
25.34%8.76億
-應付票據
-57.34%5,500萬
----
-68.80%5,256.66萬
-54.80%1.01億
-49.17%1.29億
-53.84%1.42億
-49.57%1.68億
-19.84%2.24億
26.90%2.54億
71.27%3.08億
-應付帳款
28.63%7.55億
45.38%6.95億
24.37%6.27億
-5.85%6.38億
3.40%5.87億
-15.69%4.78億
0.14%5.04億
10.92%6.78億
14.53%5.67億
9.39%5.67億
合同負債
4.86%681.1萬
11.49%887.03萬
-71.86%342.76萬
-16.45%874.73萬
-72.92%649.54萬
-49.46%795.65萬
-57.45%1,218.23萬
-12.25%1,046.95萬
-50.54%2,398.88萬
-7.27%1,574.16萬
應付職工薪酬
4.28%5,599.62萬
-34.20%5,146.56萬
4.94%7,495.75萬
17.83%8,846.77萬
-12.77%5,370.03萬
9.36%7,821.59萬
7.11%7,142.78萬
-3.50%7,508.05萬
2.10%6,155.91萬
-8.68%7,151.97萬
應交稅費
-41.08%1,075.18萬
-56.94%1,012.74萬
76.43%2,736.24萬
142.69%2,535.49萬
-6.25%1,824.69萬
64.02%2,351.97萬
-37.79%1,550.9萬
-36.48%1,044.76萬
130.28%1,946.25萬
30.07%1,433.96萬
其他應付款(含利息和股利)
-58.98%2,488.88萬
-56.49%4,758.43萬
-32.31%4,207.53萬
-30.00%4,248.86萬
-7.72%6,067.08萬
77.09%1.09億
-27.06%6,215.53萬
-20.95%6,070.01萬
-18.71%6,574.77萬
-26.76%6,175.52萬
-應付股利
-83.25%71.59萬
-93.12%367.34萬
--233.38萬
-18.79%233.38萬
--427.48萬
1,757.66%5,338.89萬
----
52.44%287.4萬
----
52.44%287.4萬
-其他應付款
----
-21.55%4,391.09萬
----
----
----
-4.94%5,597.18萬
----
-22.80%5,782.61萬
----
-28.58%5,888.12萬
一年內到期的非流動負債
-98.21%291.65萬
-99.14%391.14萬
-99.27%236.02萬
-96.36%1,343.86萬
-52.35%1.63億
697.07%4.57億
477.64%3.26億
555.54%3.69億
93,780.56%3.43億
3,054.04%5,733.15萬
其他流動負債
4.86%88.54萬
11.49%115.31萬
-91.10%14.09萬
-24.79%87.34萬
-70.81%84.44萬
-41.30%103.43萬
-55.15%158.37萬
-17.45%116.12萬
-52.48%289.25萬
-19.54%176.22萬
流動負債合計
-10.71%9.12億
-36.93%8.18億
-28.64%8.3億
-35.74%9.2億
-24.99%10.21億
15.65%12.98億
3.40%11.63億
24.01%14.31億
47.59%13.61億
22.52%11.22億
非流動負債
長期借款
90.48%7.39億
227.27%7.2億
89.37%6.87億
143.49%6.28億
55.17%3.88億
-59.26%2.2億
1.14%3.63億
-36.15%2.58億
-39.90%2.5億
29.81%5.4億
應付債券
6.31%7.76億
6.69%7.63億
6.52%7.5億
6.32%7.37億
6.90%7.3億
6.13%7.15億
6.42%7.04億
6.49%6.93億
--6.83億
--6.74億
長期應付款
----
----
----
----
----
----
----
----
----
-22.34%1,460萬
遞延所得稅負債
14.76%5,356.72萬
-1.38%4,829.79萬
2.39%4,927.75萬
-5.50%4,484.52萬
-21.75%4,667.7萬
-19.09%4,897.46萬
-19.63%4,812.95萬
-20.15%4,745.57萬
2.07%5,965.2萬
4.09%6,052.95萬
長期遞延收益
2.09%1.11億
2.62%1.16億
-14.27%1.01億
-13.89%1.05億
-14.12%1.09億
-13.60%1.13億
-13.21%1.18億
-13.04%1.22億
-14.73%1.27億
-14.67%1.31億
租賃負債
-58.95%390.86萬
-59.63%416.65萬
-64.70%390.52萬
-61.98%318.82萬
-20.66%952.13萬
16.62%1,032.2萬
-8.19%1,106.41萬
-11.50%838.59萬
625.25%1,200.02萬
1,053.28%885.09萬
非流動負債合計
31.23%16.83億
49.11%16.52億
27.91%15.91億
34.46%15.19億
11.96%12.83億
-22.48%11.08億
-0.10%12.44億
-11.86%11.29億
77.97%11.46億
120.68%14.29億
負債合計
12.64%25.95億
2.69%24.7億
0.58%24.21億
-4.78%24.38億
-8.10%23.04億
-5.71%24.05億
1.56%24.07億
5.13%25.61億
60.08%25.07億
63.17%25.51億
所有者權益(或股東權益)
實收資本(或股本)
5.97%4.63億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.00%4.37億
0.25%4.37億
0.25%4.37億
0.24%4.37億
其他權益工具
-0.00%1.37億
-0.00%1.37億
-0.00%1.37億
-0.00%1.37億
-0.00%1.37億
-0.02%1.37億
-0.03%1.37億
-0.03%1.37億
--1.37億
--1.37億
資本公積
19.47%10.98億
0.37%9.2億
0.56%9.2億
0.81%9.19億
1.38%9.19億
1.73%9.17億
2.07%9.15億
3.41%9.11億
4.30%9.06億
4.88%9.01億
盈餘公積
28.00%1.7億
28.00%1.7億
28.00%1.7億
27.98%1.7億
23.90%1.33億
23.90%1.33億
23.90%1.33億
23.92%1.33億
46.75%1.07億
46.75%1.07億
未分配利潤
26.39%13.13億
28.82%12.03億
33.10%12.15億
32.61%11.1億
22.41%10.39億
19.91%9.34億
14.46%9.13億
19.96%8.37億
27.52%8.49億
38.49%7.79億
減:庫存股
-96.08%156.01萬
-48.10%2,064.02萬
-46.62%2,197.98萬
-46.62%2,197.98萬
-9.18%3,977.19萬
-9.18%3,977.19萬
-38.07%4,117.27萬
-30.49%4,117.27萬
-26.05%4,379.3萬
-26.05%4,379.3萬
其他綜合收益
167.74%70.27萬
-738.26%-134.87萬
-365.25%-175.68萬
-7,292.40%-5.98萬
-423.80%-103.73萬
-78.53%-16.09萬
-663.85%-37.76萬
-96.49%830.79
-1,105.53%-19.8萬
-587.38%-9.01萬
專項儲備
592.92%301.16萬
526.50%272.29萬
358.52%199.29萬
276.76%163.75萬
--43.46萬
--43.46萬
--43.46萬
--43.46萬
----
----
歸屬母公司所有者權益合計
21.30%31.83億
13.10%28.48億
14.59%28.57億
13.99%27.52億
9.70%26.24億
8.66%25.18億
8.00%24.94億
9.75%24.14億
20.55%23.92億
23.81%23.17億
少數股東權益
-22.10%8,629.17萬
-19.38%9,173.85萬
-18.57%9,702.79萬
-18.97%1.01億
-36.28%1.11億
-36.42%1.14億
-35.98%1.19億
-33.38%1.25億
-13.73%1.74億
-13.26%1.79億
所有者權益(或股東權益)合計
19.54%32.69億
11.70%29.39億
13.08%29.54億
12.37%28.53億
6.58%27.35億
5.43%26.32億
4.72%26.13億
6.36%25.39億
17.39%25.66億
20.13%24.96億
負債和所有者權益(或股東權益)總計
16.38%58.64億
7.40%54.1億
7.09%53.76億
3.76%52.92億
-0.68%50.39億
-0.20%50.37億
3.18%50.2億
5.74%51億
35.21%50.73億
38.61%50.47億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 75.31%5.4億-11.50%3.74億33.56%4.63億-26.54%4.48億-40.06%3.08億-39.91%4.23億-39.45%3.47億-52.87%6.1億64.41%5.13億64.94%7.04億
交易性金融資產 22.77%11.31億5.11%10.55億-5.43%10.2億35.80%8.86億37.27%9.22億71.58%10.04億40.68%10.78億455.01%6.53億172.29%6.71億294.61%5.85億
應收票據及應收賬款 7.83%12.51億28.08%12.88億24.49%11.53億5.96%11.22億23.37%11.6億6.78%10.05億-2.27%9.27億22.31%10.59億17.60%9.4億22.80%9.42億
-應收票據 53.63%3.21億165.18%2.88億247.80%2.44億0.66%2.3億325.25%2.09億13.42%1.08億-38.54%7,023.71萬28.90%2.28億-69.01%4,910.23萬-24.31%9,565.31萬
-應收賬款 -2.22%9.3億11.49%10億6.17%9.09億7.42%8.92億6.74%9.51億6.03%8.97億2.70%8.56億20.62%8.31億39.00%8.91億32.10%8.46億
其他應收款(含利息和股利) -57.85%1,197.66萬-71.31%828.94萬11.90%2,965.26萬-3.49%2,785.99萬243.28%2,841.65萬312.38%2,888.94萬225.03%2,649.86萬601.03%2,886.81萬-19.89%827.8萬-5.03%700.56萬
-其他應收款 -----71.31%828.94萬------------312.38%2,888.94萬----601.03%2,886.81萬-----5.03%700.56萬
預付款項 1.75%6,583.09萬25.39%5,885.99萬1,090.93%3,117.72萬87.06%7,234.41萬-54.01%6,469.98萬12.02%4,694.27萬-93.16%261.79萬27.08%3,867.34萬140.75%1.41億-11.50%4,190.73萬
存貨 27.76%7.06億18.19%6億11.28%5.92億0.97%6.4億-16.97%5.53億-15.78%5.07億-16.06%5.32億15.94%6.34億14.55%6.66億21.73%6.03億
應收款項融資 -74.64%3,638.84萬-77.34%3,938.46萬-37.45%1.42億3.98%1.87億-20.01%1.44億-33.96%1.74億31.91%2.28億-28.62%1.8億-30.80%1.79億-8.30%2.63億
其他流動資產 85.01%3,974.36萬92.49%2,945.3萬77.12%4,421.56萬5.06%2,922.65萬5.88%2,148.14萬19.13%1,530.1萬83.92%2,496.31萬65.19%2,781.84萬15.86%2,028.75萬10.87%1,284.42萬
流動資產合計 18.18%37.82億7.75%34.53億9.81%34.76億5.64%34.13億1.94%32億1.48%32.05億0.37%31.65億3.28%32.31億37.39%31.4億44.20%31.58億
非流動資產
其他非流動金融資產 0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬--1,500萬--1,500萬--1,500萬--1,500萬--------
長期股權投資 10,877.51%5,378.98萬3,491.59%1,759.88萬--1,049萬--49萬-96.73%49萬-96.73%49萬------0--1,500萬--1,500萬
固定資產 ----5.70%15.36億------------13.41%14.53億----23.09%14.88億----15.51%12.81億
在建工程 -----5.02%9,111.33萬-------------43.40%9,592.45萬----64.65%1.16億----695.49%1.69億
無形資產 -1.60%1.55億-1.73%1.56億-1.70%1.56億-1.68%1.57億-1.88%1.57億-1.93%1.58億-1.77%1.59億-2.26%1.6億-2.10%1.6億-2.06%1.61億
商譽 ---------------------------------4.37%5,712.89萬-4.37%5,712.89萬
長期待攤費用 6.32%4,391.17萬4.97%4,510.72萬0.45%4,572.81萬9.54%4,431.76萬-4.18%4,129.99萬2.27%4,297.31萬8.13%4,552.28萬19.26%4,045.89萬143.27%4,310.31萬249.52%4,202.11萬
遞延所得稅資產 343.48%406.68萬244.78%334.15萬343.52%219.57萬-29.68%115.1萬-93.90%91.7萬-93.56%96.92萬-96.05%49.51萬-86.87%163.69萬144.01%1,504.07萬95.16%1,504.07萬
使用權資產 -52.53%406.23萬-42.67%551.91萬-63.42%407.73萬-62.62%472.1萬-35.18%855.75萬-34.57%962.75萬-19.89%1,114.59萬-16.83%1,263.12萬474.59%1,320.25萬423.56%1,471.38萬
其他非流動資產 1.73%7,529.6萬56.12%8,801.69萬-11.32%4,043.19萬-50.10%1,761.13萬-39.30%7,401.61萬-57.79%5,637.94萬-67.70%4,559.22萬-73.49%3,529.39萬39.20%1.22億80.71%1.34億
非流動資產合計 13.26%20.82億6.79%19.57億2.45%19億0.50%18.79億-4.92%18.38億-3.01%18.32億8.35%18.55億10.28%18.69億31.81%19.33億30.19%18.89億
資產總計 16.38%58.64億7.40%54.1億7.09%53.76億3.76%52.92億-0.68%50.39億-0.20%50.37億3.18%50.2億5.74%51億35.21%50.73億38.61%50.47億
負債
流動負債
短期借款 ----------0-50.05%100萬---------90.90%200.2萬-91.16%200.2萬6.27%2,402.2萬6.44%2,402.2萬
交易性金融負債 ----------0------240.5萬--4.25萬--4.25萬--1.97萬--------
應付票據及應付帳款 13.14%8.1億12.04%6.95億1.04%6.8億-18.03%7.39億-12.85%7.16億-29.13%6.21億-19.68%6.73億1.25%9.02億18.09%8.21億25.34%8.76億
-應付票據 -57.34%5,500萬-----68.80%5,256.66萬-54.80%1.01億-49.17%1.29億-53.84%1.42億-49.57%1.68億-19.84%2.24億26.90%2.54億71.27%3.08億
-應付帳款 28.63%7.55億45.38%6.95億24.37%6.27億-5.85%6.38億3.40%5.87億-15.69%4.78億0.14%5.04億10.92%6.78億14.53%5.67億9.39%5.67億
合同負債 4.86%681.1萬11.49%887.03萬-71.86%342.76萬-16.45%874.73萬-72.92%649.54萬-49.46%795.65萬-57.45%1,218.23萬-12.25%1,046.95萬-50.54%2,398.88萬-7.27%1,574.16萬
應付職工薪酬 4.28%5,599.62萬-34.20%5,146.56萬4.94%7,495.75萬17.83%8,846.77萬-12.77%5,370.03萬9.36%7,821.59萬7.11%7,142.78萬-3.50%7,508.05萬2.10%6,155.91萬-8.68%7,151.97萬
應交稅費 -41.08%1,075.18萬-56.94%1,012.74萬76.43%2,736.24萬142.69%2,535.49萬-6.25%1,824.69萬64.02%2,351.97萬-37.79%1,550.9萬-36.48%1,044.76萬130.28%1,946.25萬30.07%1,433.96萬
其他應付款(含利息和股利) -58.98%2,488.88萬-56.49%4,758.43萬-32.31%4,207.53萬-30.00%4,248.86萬-7.72%6,067.08萬77.09%1.09億-27.06%6,215.53萬-20.95%6,070.01萬-18.71%6,574.77萬-26.76%6,175.52萬
-應付股利 -83.25%71.59萬-93.12%367.34萬--233.38萬-18.79%233.38萬--427.48萬1,757.66%5,338.89萬----52.44%287.4萬----52.44%287.4萬
-其他應付款 -----21.55%4,391.09萬-------------4.94%5,597.18萬-----22.80%5,782.61萬-----28.58%5,888.12萬
一年內到期的非流動負債 -98.21%291.65萬-99.14%391.14萬-99.27%236.02萬-96.36%1,343.86萬-52.35%1.63億697.07%4.57億477.64%3.26億555.54%3.69億93,780.56%3.43億3,054.04%5,733.15萬
其他流動負債 4.86%88.54萬11.49%115.31萬-91.10%14.09萬-24.79%87.34萬-70.81%84.44萬-41.30%103.43萬-55.15%158.37萬-17.45%116.12萬-52.48%289.25萬-19.54%176.22萬
流動負債合計 -10.71%9.12億-36.93%8.18億-28.64%8.3億-35.74%9.2億-24.99%10.21億15.65%12.98億3.40%11.63億24.01%14.31億47.59%13.61億22.52%11.22億
非流動負債
長期借款 90.48%7.39億227.27%7.2億89.37%6.87億143.49%6.28億55.17%3.88億-59.26%2.2億1.14%3.63億-36.15%2.58億-39.90%2.5億29.81%5.4億
應付債券 6.31%7.76億6.69%7.63億6.52%7.5億6.32%7.37億6.90%7.3億6.13%7.15億6.42%7.04億6.49%6.93億--6.83億--6.74億
長期應付款 -------------------------------------22.34%1,460萬
遞延所得稅負債 14.76%5,356.72萬-1.38%4,829.79萬2.39%4,927.75萬-5.50%4,484.52萬-21.75%4,667.7萬-19.09%4,897.46萬-19.63%4,812.95萬-20.15%4,745.57萬2.07%5,965.2萬4.09%6,052.95萬
長期遞延收益 2.09%1.11億2.62%1.16億-14.27%1.01億-13.89%1.05億-14.12%1.09億-13.60%1.13億-13.21%1.18億-13.04%1.22億-14.73%1.27億-14.67%1.31億
租賃負債 -58.95%390.86萬-59.63%416.65萬-64.70%390.52萬-61.98%318.82萬-20.66%952.13萬16.62%1,032.2萬-8.19%1,106.41萬-11.50%838.59萬625.25%1,200.02萬1,053.28%885.09萬
非流動負債合計 31.23%16.83億49.11%16.52億27.91%15.91億34.46%15.19億11.96%12.83億-22.48%11.08億-0.10%12.44億-11.86%11.29億77.97%11.46億120.68%14.29億
負債合計 12.64%25.95億2.69%24.7億0.58%24.21億-4.78%24.38億-8.10%23.04億-5.71%24.05億1.56%24.07億5.13%25.61億60.08%25.07億63.17%25.51億
所有者權益(或股東權益)
實收資本(或股本) 5.97%4.63億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.00%4.37億0.25%4.37億0.25%4.37億0.24%4.37億
其他權益工具 -0.00%1.37億-0.00%1.37億-0.00%1.37億-0.00%1.37億-0.00%1.37億-0.02%1.37億-0.03%1.37億-0.03%1.37億--1.37億--1.37億
資本公積 19.47%10.98億0.37%9.2億0.56%9.2億0.81%9.19億1.38%9.19億1.73%9.17億2.07%9.15億3.41%9.11億4.30%9.06億4.88%9.01億
盈餘公積 28.00%1.7億28.00%1.7億28.00%1.7億27.98%1.7億23.90%1.33億23.90%1.33億23.90%1.33億23.92%1.33億46.75%1.07億46.75%1.07億
未分配利潤 26.39%13.13億28.82%12.03億33.10%12.15億32.61%11.1億22.41%10.39億19.91%9.34億14.46%9.13億19.96%8.37億27.52%8.49億38.49%7.79億
減:庫存股 -96.08%156.01萬-48.10%2,064.02萬-46.62%2,197.98萬-46.62%2,197.98萬-9.18%3,977.19萬-9.18%3,977.19萬-38.07%4,117.27萬-30.49%4,117.27萬-26.05%4,379.3萬-26.05%4,379.3萬
其他綜合收益 167.74%70.27萬-738.26%-134.87萬-365.25%-175.68萬-7,292.40%-5.98萬-423.80%-103.73萬-78.53%-16.09萬-663.85%-37.76萬-96.49%830.79-1,105.53%-19.8萬-587.38%-9.01萬
專項儲備 592.92%301.16萬526.50%272.29萬358.52%199.29萬276.76%163.75萬--43.46萬--43.46萬--43.46萬--43.46萬--------
歸屬母公司所有者權益合計 21.30%31.83億13.10%28.48億14.59%28.57億13.99%27.52億9.70%26.24億8.66%25.18億8.00%24.94億9.75%24.14億20.55%23.92億23.81%23.17億
少數股東權益 -22.10%8,629.17萬-19.38%9,173.85萬-18.57%9,702.79萬-18.97%1.01億-36.28%1.11億-36.42%1.14億-35.98%1.19億-33.38%1.25億-13.73%1.74億-13.26%1.79億
所有者權益(或股東權益)合計 19.54%32.69億11.70%29.39億13.08%29.54億12.37%28.53億6.58%27.35億5.43%26.32億4.72%26.13億6.36%25.39億17.39%25.66億20.13%24.96億
負債和所有者權益(或股東權益)總計 16.38%58.64億7.40%54.1億7.09%53.76億3.76%52.92億-0.68%50.39億-0.20%50.37億3.18%50.2億5.74%51億35.21%50.73億38.61%50.47億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

暫無數據

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

暫無數據