滬深市場個股詳情

603160 匯頂科技

添加自選
  • 81.80
  • 0.000.00%
已收盤 11/22 15:00 (北京)
374.86億總市值62.40市盈率TTM

匯頂科技關鍵統計數據

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
-9.26%33.37億
13.17%35.4億
23.35%35.72億
7.13%30.68億
30.34%36.78億
15.88%31.28億
-12.39%28.96億
5.62%28.64億
-13.39%28.21億
-17.49%26.99億
交易性金融資產
1,036.63%10.24億
213.11%10.21億
1,801.29%7.61億
1,775.59%9.53億
-76.28%9,013.12萬
-54.10%3.26億
-90.24%4,001.8萬
-97.13%5,082.91萬
-75.04%3.8億
-44.41%7.1億
應收票據及應收賬款
0.71%5.3億
-8.79%4.55億
36.42%6.45億
53.48%6.19億
7.47%5.26億
-38.15%4.98億
-39.40%4.73億
-64.10%4.03億
-29.90%4.9億
17.10%8.06億
-應收票據
----
-89.65%140萬
165.94%2,973.95萬
202.32%606.71萬
-28.62%1,712.78萬
-59.68%1,353.05萬
-85.55%1,118.29萬
-88.56%200.68萬
-70.19%2,399.61萬
-9.50%3,355.73萬
-應收賬款
4.10%5.3億
-6.54%4.53億
33.28%6.15億
52.74%6.13億
9.33%5.09億
-37.21%4.85億
-34.32%4.62億
-63.71%4.01億
-24.65%4.66億
18.61%7.72億
其他應收款(含利息和股利)
-92.69%299.97萬
-44.97%2,628.33萬
-24.02%4,068.89萬
-5.15%5,045.52萬
-3.38%4,104.99萬
-22.11%4,775.84萬
88.97%5,355.39萬
-23.77%5,319.51萬
87.72%4,248.78萬
155.39%6,131.58萬
-其他應收款
----
-44.97%2,628.33萬
----
----
----
-22.11%4,775.84萬
----
-23.77%5,319.51萬
----
155.39%6,131.58萬
預付款項
426.00%5,471.07萬
97.28%5,424.4萬
-10.53%1,730.81萬
-37.49%620.19萬
-85.63%1,040.13萬
-63.92%2,749.57萬
-79.95%1,934.6萬
-87.64%992.16萬
-19.15%7,236.02萬
-28.05%7,620.95萬
存貨
-9.79%6.19億
-35.11%6.14億
-55.78%5.97億
-60.13%7.16億
-65.25%6.87億
-38.00%9.46億
3.20%13.5億
84.23%17.95億
101.51%19.76億
109.16%15.26億
應收款項融資
--922.22萬
--1,095.14萬
----
--954.97萬
----
----
----
----
----
----
劃分為持有待售的資產
----
----
----
----
----
----
----
--3,863.44萬
----
----
一年內到期的非流動資產
4.16%6,891.27萬
-4.38%6,891.27萬
-14.72%7,497.45萬
-20.07%7,497.45萬
-8.40%6,616.34萬
-41.56%7,207.17萬
6.10%8,791.23萬
4.21%9,379.75萬
35.87%7,223.38萬
132.81%1.23億
其他流動資產
109.66%1.22億
-28.29%3,358.01萬
-55.83%5,981.91萬
-60.20%5,565.35萬
-66.14%5,802.94萬
-56.43%4,682.56萬
41.06%1.35億
174.39%1.4億
148.75%1.71億
-52.35%1.07億
流動資產調整專案
----
----
--0.01
----
----
----
----
----
----
----
流動資產合計
11.88%57.69億
14.35%58.23億
14.09%57.68億
1.91%55.53億
-14.43%51.56億
-16.65%50.93億
-17.24%50.56億
-20.69%54.49億
-9.98%60.26億
-4.16%61.1億
非流動資產
其他權益工具投資
--314.6萬
--314.6萬
----
----
----
----
----
----
----
----
其他非流動金融資產
-10.63%2.06億
-10.63%2.06億
-10.63%2.06億
-12.01%2.06億
-8.38%2.3億
-49.95%2.3億
-28.93%2.3億
-36.37%2.34億
-50.47%2.51億
-18.71%4.6億
投資性房地產
1.20%4,876.98萬
1.23%4,921.75萬
-3.48%4,733.9萬
-3.45%4,776.56萬
-3.42%4,819.21萬
-3.00%4,861.86萬
1.40%4,904.52萬
11.40%4,947.17萬
-41.73%4,989.83萬
-39.88%5,012.42萬
長期股權投資
----
----
----
----
----
----
----
----
-23.63%6,986.06萬
-28.57%6,438.41萬
固定資產
----
-8.87%3.19億
----
----
----
-7.07%3.5億
----
-7.75%3.61億
----
12.63%3.77億
在建工程
----
58.93%5.13億
----
----
----
114.19%3.23億
----
106.22%2.35億
----
126.63%1.51億
無形資產
17.83%12.97億
-0.55%11.07億
-1.27%11.35億
-7.50%11.22億
-17.87%11.01億
-18.84%11.13億
-16.09%11.5億
-14.42%12.13億
-7.82%13.4億
5.71%13.71億
開發支出
-38.16%3.4億
4.05%5.62億
-26.22%5.1億
-8.54%5.33億
-22.52%5.5億
0.53%5.4億
81.02%6.91億
100.78%5.83億
270.84%7.09億
556.76%5.37億
商譽
-1.17%5.07億
-1.67%5.11億
3.14%5.1億
2.61%5.12億
-25.10%5.13億
-17.79%5.2億
-21.48%4.94億
-18.53%4.99億
5.59%6.85億
17.86%6.32億
長期待攤費用
-20.93%850.08萬
-24.12%971.72萬
47.68%1,068.21萬
-17.85%990.27萬
-56.86%1,075.13萬
-9.06%1,280.59萬
-74.84%723.31萬
-34.03%1,205.4萬
231.42%2,492.14萬
-14.96%1,408.23萬
遞延所得稅資產
-9.22%5.48億
-6.87%5.59億
7.59%5.65億
22.24%5.85億
93.62%6.04億
119.29%6億
115.76%5.25億
123.69%4.79億
44.63%3.12億
257.97%2.74億
使用權資產
-45.57%3,887.9萬
-32.25%4,396.1萬
-22.25%4,951.43萬
-30.16%5,561.8萬
-19.92%7,142.53萬
-24.86%6,488.27萬
-29.36%6,368.73萬
-26.26%7,963.76萬
323.82%8,918.97萬
215.52%8,635.05萬
其他非流動資產
-11.49%2.83億
21.33%2.68億
30.34%2.75億
26.47%2.95億
22.34%3.19億
-14.99%2.21億
31.38%2.11億
49.83%2.33億
248.54%2.61億
-34.64%2.6億
非流動資產合計
-1.09%41.23億
3.17%41.51億
1.55%41.36億
4.93%41.74億
-3.83%41.68億
-5.92%40.24億
4.32%40.73億
3.12%39.78億
16.30%43.34億
19.66%42.77億
資產調整專案
----
----
---0.01
----
----
----
----
----
----
----
資產總計
6.08%98.91億
9.41%99.74億
8.50%99.04億
3.19%97.27億
-9.99%93.25億
-12.23%91.16億
-8.83%91.28億
-12.12%94.27億
-0.58%103.6億
4.40%103.87億
負債
流動負債
短期借款
-31.54%1.85億
-17.85%3.85億
-42.23%3億
-57.14%2.11億
-50.23%2.7億
1.65%4.69億
36.47%5.2億
44.93%4.93億
24.65%5.43億
6.11%4.61億
應付票據及應付帳款
32.26%3.04億
31.42%3.07億
182.18%4.16億
94.80%4.02億
-42.16%2.3億
-43.62%2.34億
-68.82%1.48億
-55.09%2.06億
-27.13%3.98億
-5.09%4.15億
-應付票據
-70.36%264.06萬
713.90%5,515.26萬
2,545.95%1.17億
1,131.13%7,202.73萬
369.05%891.01萬
48.02%677.63萬
-53.19%444.05萬
-52.79%585.05萬
-91.93%189.96萬
-76.12%457.8萬
-應付帳款
36.39%3.02億
11.05%2.52億
108.82%2.99億
64.57%3.3億
-44.13%2.21億
-44.64%2.27億
-69.14%1.43億
-55.15%2.01億
-24.21%3.96億
-1.83%4.1億
合同負債
217.76%2,055.32萬
-18.98%1,481.75萬
89.97%1,094.58萬
-12.43%742.33萬
123.65%646.8萬
82.05%1,828.95萬
-75.30%576.18萬
-36.91%847.67萬
-44.13%289.21萬
45.10%1,004.66萬
預收款項
-5.84%317.77萬
33.47%344.33萬
104.31%757.39萬
76.84%443.37萬
-23.40%337.48萬
26.38%257.97萬
768.73%370.71萬
487.55%250.72萬
--440.59萬
302.42%204.12萬
應付職工薪酬
-10.20%2.22億
39.31%1.67億
49.89%1.41億
61.53%2.9億
30.09%2.48億
-20.62%1.2億
16.35%9,401.62萬
-27.08%1.79億
22.68%1.9億
24.35%1.51億
應交稅費
27.00%4,506.15萬
36.15%4,146.94萬
141.02%5,984.94萬
-18.26%3,841.63萬
-25.71%3,548.2萬
-46.26%3,045.84萬
-63.32%2,483.22萬
-19.80%4,699.89萬
-10.88%4,776.27萬
16.38%5,667.88萬
其他應付款(含利息和股利)
45.78%3.22億
37.94%3.35億
34.43%3.4億
23.98%3.43億
-9.68%2.21億
-31.94%2.43億
-24.55%2.53億
-29.53%2.77億
-44.07%2.45億
-38.16%3.57億
-應付股利
----
----
----
----
----
----
----
----
--10.05萬
--1億
-其他應付款
----
37.94%3.35億
----
----
----
-5.39%2.43億
----
-29.53%2.77億
----
-55.51%2.57億
劃分為持有待售的負債
----
----
----
----
----
----
----
--243.61萬
----
----
一年內到期的非流動負債
-3.13%2,502.27萬
-79.93%2,533.63萬
-76.42%2,839.13萬
-78.63%2,878.35萬
-75.99%2,583.25萬
15.25%1.26億
-2.35%1.2億
43.69%1.35億
41.49%1.08億
137.27%1.1億
其他流動負債
336.76%240.51萬
47.37%71.43萬
55.78%116.69萬
-51.12%18.01萬
-3.86%55.07萬
-95.30%48.47萬
13.90%74.9萬
-80.35%36.84萬
-57.21%57.28萬
1,087.53%1,031.35萬
流動負債調整專案
----
----
---0.01
----
---0.01
----
----
----
----
----
流動負債合計
8.58%11.3億
2.95%12.8億
11.59%13.05億
-1.88%13.25億
-32.39%10.41億
-20.92%12.43億
-21.32%11.69億
-15.97%13.51億
-10.00%15.39億
-6.06%15.72億
非流動負債
長期借款
-3.23%2.4億
175.40%2.4億
75.43%2.42億
75.43%2.42億
31.08%2.48億
-53.97%8,700萬
-34.29%1.38億
-42.50%1.38億
-21.30%1.89億
-30.00%1.89億
預計負債
----
----
----
----
----
----
--1,549.79萬
--1,570.74萬
----
----
遞延所得稅負債
-22.18%5,719.15萬
-22.19%5,970.31萬
-14.08%6,266.86萬
-11.58%6,686.92萬
2.01%7,349.53萬
-14.17%7,672.57萬
-1.94%7,293.92萬
-15.89%7,562.38萬
-31.78%7,204.5萬
65.17%8,939.06萬
長期遞延收益
-17.16%1,272.19萬
-16.97%1,323.51萬
-3.02%1,602.94萬
-25.63%1,271.4萬
-20.98%1,535.68萬
-20.17%1,594.01萬
-8.73%1,652.81萬
-8.41%1,709.5萬
118.43%1,943.52萬
57.69%1,996.85萬
租賃負債
-57.14%2,141.02萬
-38.32%2,667.6萬
-42.38%2,920.89萬
-32.16%3,479.93萬
-24.56%4,994.99萬
-29.31%4,324.81萬
-14.29%5,069.4萬
-33.67%5,129.77萬
1,083.49%6,621.05萬
520.01%6,118.18萬
非流動負債合計
-14.36%3.31億
52.17%3.39億
19.18%3.5億
19.73%3.56億
11.49%3.86億
-38.00%2.23億
-18.80%2.94億
-30.10%2.98億
-3.76%3.47億
3.72%3.6億
負債合計
2.37%14.61億
10.43%16.19億
13.12%16.55億
2.03%16.82億
-24.32%14.27億
-24.10%14.66億
-20.83%14.63億
-18.93%16.48億
-8.92%18.86億
-4.38%19.32億
所有者權益(或股東權益)
實收資本(或股本)
0.06%4.58億
0.00%4.58億
-0.02%4.58億
-0.02%4.58億
-0.02%4.58億
-0.10%4.58億
-0.13%4.58億
-0.11%4.58億
-0.06%4.58億
0.12%4.58億
資本公積
3.39%16.05億
-10.33%16.31億
-12.33%16.04億
-12.93%15.59億
-14.80%15.52億
0.38%18.19億
-8.00%18.3億
-8.38%17.91億
-9.58%18.22億
-5.52%18.12億
盈餘公積
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.18%2.29億
0.18%2.29億
未分配利潤
9.09%62.24億
9.65%60.93億
8.40%60.21億
2.90%58.58億
-10.02%57.06億
-14.01%55.57億
-14.43%55.54億
-12.96%56.93億
0.71%63.41億
5.91%64.62億
減:庫存股
0.00%6,365.97萬
-85.82%6,365.97萬
-81.98%6,365.97萬
-81.98%6,365.97萬
-81.98%6,365.97萬
14.51%4.49億
-55.79%3.53億
18.03%3.53億
-29.61%3.53億
-37.01%3.92億
其他綜合收益
-238.60%-2,229.74萬
-80.45%688.27萬
100.46%24.33萬
109.67%386.47萬
170.46%1,608.72萬
130.51%3,519.89萬
74.02%-5,297.27萬
79.02%-3,996.95萬
84.42%-2,283.07萬
25.68%-1.15億
歸屬母公司所有者權益合計
6.75%84.31億
9.22%83.55億
7.61%82.49億
3.43%80.45億
-6.81%78.98億
-9.52%76.5億
-6.12%76.65億
-10.53%77.78億
1.49%84.74億
6.63%84.55億
少數股東權益
-85.57%858.51
-79.41%1,157.15
-79.55%1,143.94
-84.25%839.97
18.76%5,948.21
5.54%5,619.47
70.41%5,594.9
57.84%5,334.38
150.17%5,008.41
1,684.25%5,324.67
所有者權益(或股東權益)調整專案
----
----
--0.01
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
6.75%84.31億
9.22%83.55億
7.61%82.49億
3.43%80.45億
-6.81%78.98億
-9.52%76.5億
-6.12%76.65億
-10.53%77.78億
1.49%84.74億
6.63%84.55億
負債和權益調整專案
----
----
----
----
--0.01
----
----
----
----
----
負債和所有者權益(或股東權益)總計
6.08%98.91億
9.41%99.74億
8.50%99.04億
3.19%97.27億
-9.99%93.25億
-12.23%91.16億
-8.83%91.28億
-12.12%94.27億
-0.58%103.6億
4.40%103.87億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -9.26%33.37億13.17%35.4億23.35%35.72億7.13%30.68億30.34%36.78億15.88%31.28億-12.39%28.96億5.62%28.64億-13.39%28.21億-17.49%26.99億
交易性金融資產 1,036.63%10.24億213.11%10.21億1,801.29%7.61億1,775.59%9.53億-76.28%9,013.12萬-54.10%3.26億-90.24%4,001.8萬-97.13%5,082.91萬-75.04%3.8億-44.41%7.1億
應收票據及應收賬款 0.71%5.3億-8.79%4.55億36.42%6.45億53.48%6.19億7.47%5.26億-38.15%4.98億-39.40%4.73億-64.10%4.03億-29.90%4.9億17.10%8.06億
-應收票據 -----89.65%140萬165.94%2,973.95萬202.32%606.71萬-28.62%1,712.78萬-59.68%1,353.05萬-85.55%1,118.29萬-88.56%200.68萬-70.19%2,399.61萬-9.50%3,355.73萬
-應收賬款 4.10%5.3億-6.54%4.53億33.28%6.15億52.74%6.13億9.33%5.09億-37.21%4.85億-34.32%4.62億-63.71%4.01億-24.65%4.66億18.61%7.72億
其他應收款(含利息和股利) -92.69%299.97萬-44.97%2,628.33萬-24.02%4,068.89萬-5.15%5,045.52萬-3.38%4,104.99萬-22.11%4,775.84萬88.97%5,355.39萬-23.77%5,319.51萬87.72%4,248.78萬155.39%6,131.58萬
-其他應收款 -----44.97%2,628.33萬-------------22.11%4,775.84萬-----23.77%5,319.51萬----155.39%6,131.58萬
預付款項 426.00%5,471.07萬97.28%5,424.4萬-10.53%1,730.81萬-37.49%620.19萬-85.63%1,040.13萬-63.92%2,749.57萬-79.95%1,934.6萬-87.64%992.16萬-19.15%7,236.02萬-28.05%7,620.95萬
存貨 -9.79%6.19億-35.11%6.14億-55.78%5.97億-60.13%7.16億-65.25%6.87億-38.00%9.46億3.20%13.5億84.23%17.95億101.51%19.76億109.16%15.26億
應收款項融資 --922.22萬--1,095.14萬------954.97萬------------------------
劃分為持有待售的資產 ------------------------------3,863.44萬--------
一年內到期的非流動資產 4.16%6,891.27萬-4.38%6,891.27萬-14.72%7,497.45萬-20.07%7,497.45萬-8.40%6,616.34萬-41.56%7,207.17萬6.10%8,791.23萬4.21%9,379.75萬35.87%7,223.38萬132.81%1.23億
其他流動資產 109.66%1.22億-28.29%3,358.01萬-55.83%5,981.91萬-60.20%5,565.35萬-66.14%5,802.94萬-56.43%4,682.56萬41.06%1.35億174.39%1.4億148.75%1.71億-52.35%1.07億
流動資產調整專案 ----------0.01----------------------------
流動資產合計 11.88%57.69億14.35%58.23億14.09%57.68億1.91%55.53億-14.43%51.56億-16.65%50.93億-17.24%50.56億-20.69%54.49億-9.98%60.26億-4.16%61.1億
非流動資產
其他權益工具投資 --314.6萬--314.6萬--------------------------------
其他非流動金融資產 -10.63%2.06億-10.63%2.06億-10.63%2.06億-12.01%2.06億-8.38%2.3億-49.95%2.3億-28.93%2.3億-36.37%2.34億-50.47%2.51億-18.71%4.6億
投資性房地產 1.20%4,876.98萬1.23%4,921.75萬-3.48%4,733.9萬-3.45%4,776.56萬-3.42%4,819.21萬-3.00%4,861.86萬1.40%4,904.52萬11.40%4,947.17萬-41.73%4,989.83萬-39.88%5,012.42萬
長期股權投資 ---------------------------------23.63%6,986.06萬-28.57%6,438.41萬
固定資產 -----8.87%3.19億-------------7.07%3.5億-----7.75%3.61億----12.63%3.77億
在建工程 ----58.93%5.13億------------114.19%3.23億----106.22%2.35億----126.63%1.51億
無形資產 17.83%12.97億-0.55%11.07億-1.27%11.35億-7.50%11.22億-17.87%11.01億-18.84%11.13億-16.09%11.5億-14.42%12.13億-7.82%13.4億5.71%13.71億
開發支出 -38.16%3.4億4.05%5.62億-26.22%5.1億-8.54%5.33億-22.52%5.5億0.53%5.4億81.02%6.91億100.78%5.83億270.84%7.09億556.76%5.37億
商譽 -1.17%5.07億-1.67%5.11億3.14%5.1億2.61%5.12億-25.10%5.13億-17.79%5.2億-21.48%4.94億-18.53%4.99億5.59%6.85億17.86%6.32億
長期待攤費用 -20.93%850.08萬-24.12%971.72萬47.68%1,068.21萬-17.85%990.27萬-56.86%1,075.13萬-9.06%1,280.59萬-74.84%723.31萬-34.03%1,205.4萬231.42%2,492.14萬-14.96%1,408.23萬
遞延所得稅資產 -9.22%5.48億-6.87%5.59億7.59%5.65億22.24%5.85億93.62%6.04億119.29%6億115.76%5.25億123.69%4.79億44.63%3.12億257.97%2.74億
使用權資產 -45.57%3,887.9萬-32.25%4,396.1萬-22.25%4,951.43萬-30.16%5,561.8萬-19.92%7,142.53萬-24.86%6,488.27萬-29.36%6,368.73萬-26.26%7,963.76萬323.82%8,918.97萬215.52%8,635.05萬
其他非流動資產 -11.49%2.83億21.33%2.68億30.34%2.75億26.47%2.95億22.34%3.19億-14.99%2.21億31.38%2.11億49.83%2.33億248.54%2.61億-34.64%2.6億
非流動資產合計 -1.09%41.23億3.17%41.51億1.55%41.36億4.93%41.74億-3.83%41.68億-5.92%40.24億4.32%40.73億3.12%39.78億16.30%43.34億19.66%42.77億
資產調整專案 -----------0.01----------------------------
資產總計 6.08%98.91億9.41%99.74億8.50%99.04億3.19%97.27億-9.99%93.25億-12.23%91.16億-8.83%91.28億-12.12%94.27億-0.58%103.6億4.40%103.87億
負債
流動負債
短期借款 -31.54%1.85億-17.85%3.85億-42.23%3億-57.14%2.11億-50.23%2.7億1.65%4.69億36.47%5.2億44.93%4.93億24.65%5.43億6.11%4.61億
應付票據及應付帳款 32.26%3.04億31.42%3.07億182.18%4.16億94.80%4.02億-42.16%2.3億-43.62%2.34億-68.82%1.48億-55.09%2.06億-27.13%3.98億-5.09%4.15億
-應付票據 -70.36%264.06萬713.90%5,515.26萬2,545.95%1.17億1,131.13%7,202.73萬369.05%891.01萬48.02%677.63萬-53.19%444.05萬-52.79%585.05萬-91.93%189.96萬-76.12%457.8萬
-應付帳款 36.39%3.02億11.05%2.52億108.82%2.99億64.57%3.3億-44.13%2.21億-44.64%2.27億-69.14%1.43億-55.15%2.01億-24.21%3.96億-1.83%4.1億
合同負債 217.76%2,055.32萬-18.98%1,481.75萬89.97%1,094.58萬-12.43%742.33萬123.65%646.8萬82.05%1,828.95萬-75.30%576.18萬-36.91%847.67萬-44.13%289.21萬45.10%1,004.66萬
預收款項 -5.84%317.77萬33.47%344.33萬104.31%757.39萬76.84%443.37萬-23.40%337.48萬26.38%257.97萬768.73%370.71萬487.55%250.72萬--440.59萬302.42%204.12萬
應付職工薪酬 -10.20%2.22億39.31%1.67億49.89%1.41億61.53%2.9億30.09%2.48億-20.62%1.2億16.35%9,401.62萬-27.08%1.79億22.68%1.9億24.35%1.51億
應交稅費 27.00%4,506.15萬36.15%4,146.94萬141.02%5,984.94萬-18.26%3,841.63萬-25.71%3,548.2萬-46.26%3,045.84萬-63.32%2,483.22萬-19.80%4,699.89萬-10.88%4,776.27萬16.38%5,667.88萬
其他應付款(含利息和股利) 45.78%3.22億37.94%3.35億34.43%3.4億23.98%3.43億-9.68%2.21億-31.94%2.43億-24.55%2.53億-29.53%2.77億-44.07%2.45億-38.16%3.57億
-應付股利 ----------------------------------10.05萬--1億
-其他應付款 ----37.94%3.35億-------------5.39%2.43億-----29.53%2.77億-----55.51%2.57億
劃分為持有待售的負債 ------------------------------243.61萬--------
一年內到期的非流動負債 -3.13%2,502.27萬-79.93%2,533.63萬-76.42%2,839.13萬-78.63%2,878.35萬-75.99%2,583.25萬15.25%1.26億-2.35%1.2億43.69%1.35億41.49%1.08億137.27%1.1億
其他流動負債 336.76%240.51萬47.37%71.43萬55.78%116.69萬-51.12%18.01萬-3.86%55.07萬-95.30%48.47萬13.90%74.9萬-80.35%36.84萬-57.21%57.28萬1,087.53%1,031.35萬
流動負債調整專案 -----------0.01-------0.01--------------------
流動負債合計 8.58%11.3億2.95%12.8億11.59%13.05億-1.88%13.25億-32.39%10.41億-20.92%12.43億-21.32%11.69億-15.97%13.51億-10.00%15.39億-6.06%15.72億
非流動負債
長期借款 -3.23%2.4億175.40%2.4億75.43%2.42億75.43%2.42億31.08%2.48億-53.97%8,700萬-34.29%1.38億-42.50%1.38億-21.30%1.89億-30.00%1.89億
預計負債 --------------------------1,549.79萬--1,570.74萬--------
遞延所得稅負債 -22.18%5,719.15萬-22.19%5,970.31萬-14.08%6,266.86萬-11.58%6,686.92萬2.01%7,349.53萬-14.17%7,672.57萬-1.94%7,293.92萬-15.89%7,562.38萬-31.78%7,204.5萬65.17%8,939.06萬
長期遞延收益 -17.16%1,272.19萬-16.97%1,323.51萬-3.02%1,602.94萬-25.63%1,271.4萬-20.98%1,535.68萬-20.17%1,594.01萬-8.73%1,652.81萬-8.41%1,709.5萬118.43%1,943.52萬57.69%1,996.85萬
租賃負債 -57.14%2,141.02萬-38.32%2,667.6萬-42.38%2,920.89萬-32.16%3,479.93萬-24.56%4,994.99萬-29.31%4,324.81萬-14.29%5,069.4萬-33.67%5,129.77萬1,083.49%6,621.05萬520.01%6,118.18萬
非流動負債合計 -14.36%3.31億52.17%3.39億19.18%3.5億19.73%3.56億11.49%3.86億-38.00%2.23億-18.80%2.94億-30.10%2.98億-3.76%3.47億3.72%3.6億
負債合計 2.37%14.61億10.43%16.19億13.12%16.55億2.03%16.82億-24.32%14.27億-24.10%14.66億-20.83%14.63億-18.93%16.48億-8.92%18.86億-4.38%19.32億
所有者權益(或股東權益)
實收資本(或股本) 0.06%4.58億0.00%4.58億-0.02%4.58億-0.02%4.58億-0.02%4.58億-0.10%4.58億-0.13%4.58億-0.11%4.58億-0.06%4.58億0.12%4.58億
資本公積 3.39%16.05億-10.33%16.31億-12.33%16.04億-12.93%15.59億-14.80%15.52億0.38%18.19億-8.00%18.3億-8.38%17.91億-9.58%18.22億-5.52%18.12億
盈餘公積 0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.18%2.29億0.18%2.29億
未分配利潤 9.09%62.24億9.65%60.93億8.40%60.21億2.90%58.58億-10.02%57.06億-14.01%55.57億-14.43%55.54億-12.96%56.93億0.71%63.41億5.91%64.62億
減:庫存股 0.00%6,365.97萬-85.82%6,365.97萬-81.98%6,365.97萬-81.98%6,365.97萬-81.98%6,365.97萬14.51%4.49億-55.79%3.53億18.03%3.53億-29.61%3.53億-37.01%3.92億
其他綜合收益 -238.60%-2,229.74萬-80.45%688.27萬100.46%24.33萬109.67%386.47萬170.46%1,608.72萬130.51%3,519.89萬74.02%-5,297.27萬79.02%-3,996.95萬84.42%-2,283.07萬25.68%-1.15億
歸屬母公司所有者權益合計 6.75%84.31億9.22%83.55億7.61%82.49億3.43%80.45億-6.81%78.98億-9.52%76.5億-6.12%76.65億-10.53%77.78億1.49%84.74億6.63%84.55億
少數股東權益 -85.57%858.51-79.41%1,157.15-79.55%1,143.94-84.25%839.9718.76%5,948.215.54%5,619.4770.41%5,594.957.84%5,334.38150.17%5,008.411,684.25%5,324.67
所有者權益(或股東權益)調整專案 ----------0.01----------------------------
所有者權益(或股東權益)合計 6.75%84.31億9.22%83.55億7.61%82.49億3.43%80.45億-6.81%78.98億-9.52%76.5億-6.12%76.65億-10.53%77.78億1.49%84.74億6.63%84.55億
負債和權益調整專案 ------------------0.01--------------------
負債和所有者權益(或股東權益)總計 6.08%98.91億9.41%99.74億8.50%99.04億3.19%97.27億-9.99%93.25億-12.23%91.16億-8.83%91.28億-12.12%94.27億-0.58%103.6億4.40%103.87億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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