滬深市場個股詳情

603227 雪峰科技

添加自選
  • 6.96
  • -0.03-0.43%
交易中 08/07 09:44 (北京)
74.59億總市值9.94市盈率TTM

雪峰科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-24.52%8.19億
-27.73%8.9億
84.48%6.98億
216.48%8.71億
262.13%10.85億
50.76%12.32億
79.04%3.78億
-33.55%2.75億
23.66%3億
150.17%8.17億
交易性金融資產
----
----
2.02%387.12萬
2.02%387.12萬
2.02%387.12萬
2.02%387.12萬
2.57%379.44萬
2.57%379.44萬
2.57%379.44萬
2.57%379.44萬
應收票據及應收賬款
-37.97%8.05億
-26.58%9.41億
3.19%12.82億
27.43%12.54億
50.25%12.98億
12.45%12.82億
17.83%12.42億
23.54%9.84億
-8.54%8.64億
39.09%11.4億
-應收票據
-74.21%1.43億
-84.22%9,852.63萬
-62.40%2.12億
-24.31%3.5億
29.82%5.55億
-14.48%6.24億
25.95%5.65億
66.39%4.63億
-7.17%4.27億
59.99%7.3億
-應收賬款
-10.93%6.62億
28.18%8.42億
57.92%10.69億
73.40%9.03億
70.22%7.44億
60.44%6.57億
11.82%6.77億
0.53%5.21億
-9.84%4.37億
12.83%4.1億
其他應收款(含利息和股利)
7.09%6,875.4萬
5.85%6,989.98萬
-52.78%6,449.5萬
-25.21%5,980.4萬
11.06%6,420.15萬
6.17%6,603.68萬
49.39%1.37億
36.85%7,996.09萬
13.69%5,781.04萬
-3.48%6,220.07萬
-應收股利
--480.33萬
--480.33萬
----
----
----
----
-20.03%224.38萬
-20.03%224.38萬
243.24%316.49萬
-29.97%196.49萬
-其他應收款
----
----
----
-23.05%5,980.4萬
----
9.63%6,603.68萬
----
39.72%7,771.71萬
----
-2.27%6,023.58萬
預付款項
-36.89%3.72億
-45.39%1.74億
47.49%4.71億
27.18%4.02億
113.67%5.9億
-22.20%3.19億
-15.81%3.19億
-25.16%3.16億
-31.17%2.76億
54.07%4.1億
存貨
-1.95%5.31億
-18.44%5.05億
323.71%4.08億
147.43%5.1億
162.30%5.41億
18.98%6.19億
-39.71%9,623.02萬
30.97%2.06億
33.69%2.06億
160.87%5.2億
應收款項融資
49.49%5.97億
58.19%4.18億
100.65%3.72億
159.13%4.04億
64.35%3.99億
-38.18%2.64億
-16.12%1.86億
-32.10%1.56億
27.21%2.43億
83.56%4.28億
一年內到期的非流動資產
--11.04萬
0.00%11.04萬
--67.78萬
-10.23%66.99萬
----
0.00%11.04萬
----
--74.63萬
----
--11.04萬
其他流動資產
5.42%7,156.14萬
-12.89%7,259.77萬
-0.12%5,589.28萬
0.20%5,556.8萬
-20.12%6,788.15萬
-7.12%8,333.68萬
-29.33%5,596.13萬
-28.43%5,545.57萬
21.77%8,498.34萬
16.56%8,972.57萬
流動資產合計
-19.39%32.64億
-20.63%30.71億
38.79%33.56億
71.41%35.6億
98.94%40.5億
11.48%38.69億
9.91%24.18億
-3.81%20.77億
-1.08%20.36億
74.43%34.71億
非流動資產
其他權益工具投資
27.83%3,873.73萬
22.36%3,708.16萬
972.91%3,030.45萬
972.91%3,030.45萬
972.91%3,030.45萬
16.83%3,030.45萬
0.00%282.45萬
0.00%282.45萬
76.53%282.45萬
463.90%2,593.94萬
投資性房地產
8.26%1.92億
3.47%1.94億
21.74%2.03億
20.84%2.04億
950.59%1.77億
999.57%1.88億
869.72%1.67億
869.29%1.69億
--1,684.37萬
617.88%1,707萬
長期股權投資
-21.41%4,317.31萬
-13.45%4,169.49萬
57.33%6,519.76萬
52.77%5,850.43萬
61.14%5,493.17萬
-8.70%4,817.4萬
89.32%4,144.06萬
36.84%3,829.59萬
24.54%3,409萬
92.31%5,276.47萬
長期應收款
-88.69%10.78萬
-87.21%10.78萬
-81.71%31.37萬
-67.09%31.37萬
-42.77%95.33萬
-45.29%84.29萬
-26.89%171.49萬
-49.75%95.32萬
--166.58萬
--154.06萬
固定資產
----
----
----
125.18%31.66億
----
-4.37%32.97億
----
28.09%14.06億
----
236.48%34.48億
在建工程
----
----
----
203.82%1.49億
----
-52.54%9,606.85萬
----
-86.58%4,908.25萬
----
-36.65%2.02億
工程物資
----
----
----
--707.53萬
----
-28.98%719.37萬
----
----
----
--1,012.86萬
無形資產
-0.31%5.66億
0.03%5.72億
73.44%5.67億
72.24%5.67億
70.92%5.67億
6.85%5.72億
-1.79%3.27億
-1.04%3.29億
25.19%3.32億
59.09%5.35億
開發支出
-26.30%2,143.72萬
-18.33%2,051.97萬
-18.36%2,679.85萬
-9.18%2,788.13萬
33.61%2,908.61萬
18.76%2,512.45萬
9.91%3,282.59萬
62.11%3,069.8萬
43.06%2,176.89萬
-24.50%2,115.58萬
商譽
0.00%2,098.11萬
0.00%2,098.11萬
0.67%2,098.11萬
0.67%2,098.11萬
0.67%2,098.11萬
0.00%2,098.11萬
41.93%2,084.08萬
41.93%2,084.08萬
41.93%2,084.08萬
-20.19%2,098.11萬
長期待攤費用
97.91%1,507.1萬
85.34%1,581.85萬
15.10%852.38萬
18.61%847.5萬
-0.59%761.5萬
5.71%853.47萬
-0.78%740.52萬
-6.72%714.51萬
-5.12%766萬
-15.48%807.38萬
遞延所得稅資產
-9.16%1.2億
-8.50%1.26億
23.93%1.35億
15.68%1.34億
12.02%1.32億
-8.48%1.38億
-5.68%1.09億
1.54%1.16億
7.93%1.18億
33.79%1.51億
使用權資產
-26.80%597.08萬
-27.65%639.4萬
152.82%1,033.9萬
238.01%1,129.03萬
56.74%815.67萬
-1.16%883.73萬
-29.30%408.94萬
45.65%334.03萬
--520.39萬
360.69%894.06萬
其他非流動資產
190.93%4,252.17萬
13.31%3,805.23萬
140.21%3,922.55萬
242.19%4,125.36萬
17.38%1,461.59萬
114.59%3,358.38萬
-22.42%1,632.99萬
-51.48%1,205.57萬
-73.79%1,245.16萬
-70.38%1,565.01萬
非流動資產合計
2.49%44.97億
2.40%45.82億
105.82%44.74億
102.55%44.26億
102.23%43.88億
-0.98%44.74億
1.86%21.74億
7.73%21.85億
21.28%21.7億
132.16%45.18億
資產總計
-8.01%77.61億
-8.28%76.53億
70.52%78.3億
87.38%79.87億
100.63%84.37億
4.44%83.44億
5.95%45.92億
1.78%42.62億
9.32%42.05億
102.97%79.89億
負債
流動負債
短期借款
-61.80%2.89億
-36.19%4.14億
56.11%6.09億
203.90%7.29億
98.59%7.55億
44.00%6.49億
28.02%3.9億
-42.12%2.4億
20.88%3.8億
-1.49%4.5億
應付票據及應付帳款
-7.58%6億
3.99%7.28億
55.67%6.57億
75.18%6.41億
134.23%6.49億
14.98%7億
-22.22%4.22億
-32.27%3.66億
-36.05%2.77億
7.76%6.09億
-應付票據
-25.39%8,332.54萬
-52.78%4,178.36萬
-65.00%2,300.92萬
321.70%8,515.19萬
233.39%1.12億
-29.17%8,848.47萬
-60.85%6,574.83萬
-92.00%2,019.25萬
-85.27%3,350.01萬
-58.27%1.25億
-應付帳款
-3.88%5.17億
12.20%6.87億
77.94%6.34億
60.78%5.56億
120.60%5.37億
26.36%6.12億
-4.90%3.56億
20.06%3.46億
18.28%2.44億
82.11%4.84億
合同負債
4.61%1.57億
-32.62%1億
154.85%1.49億
195.33%1.78億
37.23%1.5億
-41.67%1.49億
-40.85%5,833.12萬
74.13%6,015.97萬
75.21%1.09億
172.69%2.55億
預收款項
-44.36%257.43萬
-38.95%242.07萬
6.50%263.59萬
20.89%266.62萬
47.45%462.68萬
21.00%396.52萬
--247.51萬
--220.55萬
--313.79萬
-2.53%327.71萬
應付職工薪酬
-28.59%1,830.77萬
28.30%2,951.22萬
186.61%5,479.87萬
106.21%6,065.05萬
32.86%2,563.91萬
-46.77%2,300.18萬
-25.54%1,911.99萬
46.16%2,941.22萬
38.18%1,929.77萬
182.28%4,320.98萬
應交稅費
-5.27%7,610.09萬
61.37%7,715.2萬
-7.31%8,649.85萬
-4.37%7,940.21萬
71.29%8,033.69萬
-57.59%4,781.02萬
81.73%9,332.35萬
207.37%8,302.71萬
164.99%4,690.11萬
330.18%1.13億
其他應付款(含利息和股利)
-81.81%1.99億
-81.93%2.17億
-33.73%2.21億
20.18%5.21億
160.83%10.93億
9.31%12.02億
-20.34%3.33億
-13.21%4.33億
-3.11%4.19億
326.85%10.99億
-應付利息
----
----
----
----
--248.1萬
--98.03萬
----
----
----
----
-應付股利
58.53%3,747.44萬
53.74%3,747.44萬
87.08%4,926.2萬
160.61%2.21億
-26.68%2,363.83萬
-89.91%2,437.55萬
-14.43%2,633.26萬
74.98%8,497.96萬
-49.71%3,224.04萬
665.92%2.41億
-其他應付款
----
----
----
-14.06%3億
--10.67億
37.13%11.76億
----
-22.71%3.49億
----
279.71%8.58億
一年內到期的非流動負債
1,356.93%5,562.61萬
-11.75%4,906.06萬
-68.81%2,944.27萬
-80.74%2,026.44萬
-22.35%381.8萬
-11.40%5,559.09萬
606.97%9,440.94萬
729.61%1.05億
-48.44%491.71萬
397.39%6,274.36萬
其他流動負債
-68.13%1.11億
-84.92%6,524.93萬
-54.83%1.5億
11.44%2.63億
26.51%3.47億
-7.48%4.33億
5.67%3.31億
13.03%2.36億
-12.39%2.75億
102.03%4.68億
流動負債合計
-51.52%15.07億
-48.41%16.83億
12.29%19.58億
60.42%24.95億
102.60%31.09億
5.12%32.63億
-1.35%17.44億
-11.50%15.55億
-3.93%15.35億
86.67%31.04億
非流動負債
長期借款
142.73%4.85億
67.95%3.36億
249.00%3.49億
35.21%2.29億
-25.68%2億
-47.04%2億
-66.18%1億
-18.30%1.69億
144.67%2.69億
182.43%3.78億
長期應付款
----
----
----
--0
----
-96.94%107.42萬
----
--105.04萬
----
--3,512.69萬
長期應付職工薪酬
27.90%5,024.5萬
27.90%5,024.5萬
6.33%3,928.5萬
6.33%3,928.5萬
6.33%3,928.5萬
6.33%3,928.5萬
10.92%3,694.8萬
10.92%3,694.8萬
10.92%3,694.8萬
10.92%3,694.8萬
專項應付款
----
----
----
-35.82%1,585.38萬
----
-27.06%2,102.47萬
----
-26.04%2,470.27萬
----
-24.71%2,882.39萬
遞延所得稅負債
-5.47%5,964.14萬
-1.03%5,935.68萬
259.24%6,571.58萬
424.38%6,606.1萬
395.70%6,309.54萬
22.02%5,997.76萬
39.44%1,829.28萬
-5.19%1,259.79萬
2,786.62%1,272.86萬
258.92%4,915.54萬
長期遞延收益
-13.74%1.61億
-13.32%1.68億
-12.31%1.74億
-11.69%1.8億
-11.16%1.87億
-11.85%1.93億
-10.98%1.98億
-10.70%2.04億
-10.49%2.1億
-9.00%2.19億
租賃負債
60.66%295.25萬
130.50%141.54萬
155.02%386.87萬
505.44%450萬
-32.82%183.78萬
-72.50%61.41萬
-70.34%151.7萬
-57.80%74.33萬
--273.57萬
66.61%223.27萬
非流動負債合計
51.16%7.71億
21.78%6.28億
70.50%6.46億
18.97%5.35億
-8.84%5.1億
-31.22%5.15億
-36.95%3.79億
-13.15%4.49億
35.01%5.6億
62.40%7.49億
負債合計
-37.04%22.79億
-38.84%23.11億
22.68%26.04億
51.13%30.29億
72.82%36.2億
-1.95%37.78億
-10.38%21.23億
-11.88%20.04億
4.09%20.94億
81.40%38.53億
所有者權益(或股東權益)
實收資本(或股本)
10.88%10.72億
10.88%10.72億
47.91%10.72億
47.91%10.72億
33.40%9.67億
33.40%9.67億
0.00%7.25億
0.00%7.25億
0.00%7.25億
10.00%7.25億
資本公積
32.41%15.74億
32.42%15.74億
329.57%18.48億
329.57%18.48億
176.48%11.89億
47.29%11.89億
4.26%4.3億
4.40%4.3億
-3.62%4.3億
93.06%8.07億
盈餘公積
45.71%1.14億
45.71%1.14億
11.77%7,856.01萬
11.77%7,856.01萬
11.77%7,856.01萬
11.77%7,856.01萬
25.19%7,028.96萬
25.19%7,028.96萬
25.19%7,028.96萬
25.19%7,028.96萬
未分配利潤
44.13%18.06億
64.13%16.81億
88.97%13.21億
97.21%10.86億
176.06%12.53億
43.38%10.24億
89.50%6.99億
80.98%5.5億
72.63%4.54億
151.25%7.14億
其他綜合收益
-40.58%397.45萬
-59.15%273.28萬
181.53%668.9萬
181.53%668.9萬
181.53%668.9萬
336.92%668.9萬
-33.47%-820.45萬
-33.43%-820.45萬
-55.68%-820.45萬
46.43%-282.33萬
專項儲備
44.44%5,111.37萬
40.37%4,151.74萬
33.84%4,475.04萬
35.48%3,929.99萬
22.66%3,538.87萬
24.69%2,957.71萬
25.83%3,343.47萬
13.85%2,900.74萬
15.60%2,885.12萬
-2.30%2,372.04萬
歸屬母公司所有者權益合計
30.95%46.22億
36.16%44.86億
124.20%43.71億
129.89%41.29億
107.67%35.29億
40.96%32.95億
23.18%19.49億
18.47%17.96億
12.58%17億
62.73%23.37億
少數股東權益
-33.20%8.61億
-32.64%8.56億
64.58%8.54億
79.36%8.28億
213.15%12.88億
-29.34%12.71億
35.80%5.19億
16.25%4.62億
26.51%4.11億
378.68%17.99億
所有者權益(或股東權益)合計
13.80%54.83億
17.01%53.42億
111.66%52.25億
119.56%49.57億
128.23%48.18億
10.38%45.66億
25.63%24.69億
18.01%22.58億
15.05%21.11億
128.26%41.36億
負債和所有者權益(或股東權益)總計
-8.01%77.61億
-8.28%76.53億
70.52%78.3億
87.38%79.87億
100.63%84.37億
4.44%83.44億
5.95%45.92億
1.78%42.62億
9.32%42.05億
102.97%79.89億
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
--
--
--
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)
--
--
--
大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -24.52%8.19億-27.73%8.9億84.48%6.98億216.48%8.71億262.13%10.85億50.76%12.32億79.04%3.78億-33.55%2.75億23.66%3億150.17%8.17億
交易性金融資產 --------2.02%387.12萬2.02%387.12萬2.02%387.12萬2.02%387.12萬2.57%379.44萬2.57%379.44萬2.57%379.44萬2.57%379.44萬
應收票據及應收賬款 -37.97%8.05億-26.58%9.41億3.19%12.82億27.43%12.54億50.25%12.98億12.45%12.82億17.83%12.42億23.54%9.84億-8.54%8.64億39.09%11.4億
-應收票據 -74.21%1.43億-84.22%9,852.63萬-62.40%2.12億-24.31%3.5億29.82%5.55億-14.48%6.24億25.95%5.65億66.39%4.63億-7.17%4.27億59.99%7.3億
-應收賬款 -10.93%6.62億28.18%8.42億57.92%10.69億73.40%9.03億70.22%7.44億60.44%6.57億11.82%6.77億0.53%5.21億-9.84%4.37億12.83%4.1億
其他應收款(含利息和股利) 7.09%6,875.4萬5.85%6,989.98萬-52.78%6,449.5萬-25.21%5,980.4萬11.06%6,420.15萬6.17%6,603.68萬49.39%1.37億36.85%7,996.09萬13.69%5,781.04萬-3.48%6,220.07萬
-應收股利 --480.33萬--480.33萬-----------------20.03%224.38萬-20.03%224.38萬243.24%316.49萬-29.97%196.49萬
-其他應收款 -------------23.05%5,980.4萬----9.63%6,603.68萬----39.72%7,771.71萬-----2.27%6,023.58萬
預付款項 -36.89%3.72億-45.39%1.74億47.49%4.71億27.18%4.02億113.67%5.9億-22.20%3.19億-15.81%3.19億-25.16%3.16億-31.17%2.76億54.07%4.1億
存貨 -1.95%5.31億-18.44%5.05億323.71%4.08億147.43%5.1億162.30%5.41億18.98%6.19億-39.71%9,623.02萬30.97%2.06億33.69%2.06億160.87%5.2億
應收款項融資 49.49%5.97億58.19%4.18億100.65%3.72億159.13%4.04億64.35%3.99億-38.18%2.64億-16.12%1.86億-32.10%1.56億27.21%2.43億83.56%4.28億
一年內到期的非流動資產 --11.04萬0.00%11.04萬--67.78萬-10.23%66.99萬----0.00%11.04萬------74.63萬------11.04萬
其他流動資產 5.42%7,156.14萬-12.89%7,259.77萬-0.12%5,589.28萬0.20%5,556.8萬-20.12%6,788.15萬-7.12%8,333.68萬-29.33%5,596.13萬-28.43%5,545.57萬21.77%8,498.34萬16.56%8,972.57萬
流動資產合計 -19.39%32.64億-20.63%30.71億38.79%33.56億71.41%35.6億98.94%40.5億11.48%38.69億9.91%24.18億-3.81%20.77億-1.08%20.36億74.43%34.71億
非流動資產
其他權益工具投資 27.83%3,873.73萬22.36%3,708.16萬972.91%3,030.45萬972.91%3,030.45萬972.91%3,030.45萬16.83%3,030.45萬0.00%282.45萬0.00%282.45萬76.53%282.45萬463.90%2,593.94萬
投資性房地產 8.26%1.92億3.47%1.94億21.74%2.03億20.84%2.04億950.59%1.77億999.57%1.88億869.72%1.67億869.29%1.69億--1,684.37萬617.88%1,707萬
長期股權投資 -21.41%4,317.31萬-13.45%4,169.49萬57.33%6,519.76萬52.77%5,850.43萬61.14%5,493.17萬-8.70%4,817.4萬89.32%4,144.06萬36.84%3,829.59萬24.54%3,409萬92.31%5,276.47萬
長期應收款 -88.69%10.78萬-87.21%10.78萬-81.71%31.37萬-67.09%31.37萬-42.77%95.33萬-45.29%84.29萬-26.89%171.49萬-49.75%95.32萬--166.58萬--154.06萬
固定資產 ------------125.18%31.66億-----4.37%32.97億----28.09%14.06億----236.48%34.48億
在建工程 ------------203.82%1.49億-----52.54%9,606.85萬-----86.58%4,908.25萬-----36.65%2.02億
工程物資 --------------707.53萬-----28.98%719.37萬--------------1,012.86萬
無形資產 -0.31%5.66億0.03%5.72億73.44%5.67億72.24%5.67億70.92%5.67億6.85%5.72億-1.79%3.27億-1.04%3.29億25.19%3.32億59.09%5.35億
開發支出 -26.30%2,143.72萬-18.33%2,051.97萬-18.36%2,679.85萬-9.18%2,788.13萬33.61%2,908.61萬18.76%2,512.45萬9.91%3,282.59萬62.11%3,069.8萬43.06%2,176.89萬-24.50%2,115.58萬
商譽 0.00%2,098.11萬0.00%2,098.11萬0.67%2,098.11萬0.67%2,098.11萬0.67%2,098.11萬0.00%2,098.11萬41.93%2,084.08萬41.93%2,084.08萬41.93%2,084.08萬-20.19%2,098.11萬
長期待攤費用 97.91%1,507.1萬85.34%1,581.85萬15.10%852.38萬18.61%847.5萬-0.59%761.5萬5.71%853.47萬-0.78%740.52萬-6.72%714.51萬-5.12%766萬-15.48%807.38萬
遞延所得稅資產 -9.16%1.2億-8.50%1.26億23.93%1.35億15.68%1.34億12.02%1.32億-8.48%1.38億-5.68%1.09億1.54%1.16億7.93%1.18億33.79%1.51億
使用權資產 -26.80%597.08萬-27.65%639.4萬152.82%1,033.9萬238.01%1,129.03萬56.74%815.67萬-1.16%883.73萬-29.30%408.94萬45.65%334.03萬--520.39萬360.69%894.06萬
其他非流動資產 190.93%4,252.17萬13.31%3,805.23萬140.21%3,922.55萬242.19%4,125.36萬17.38%1,461.59萬114.59%3,358.38萬-22.42%1,632.99萬-51.48%1,205.57萬-73.79%1,245.16萬-70.38%1,565.01萬
非流動資產合計 2.49%44.97億2.40%45.82億105.82%44.74億102.55%44.26億102.23%43.88億-0.98%44.74億1.86%21.74億7.73%21.85億21.28%21.7億132.16%45.18億
資產總計 -8.01%77.61億-8.28%76.53億70.52%78.3億87.38%79.87億100.63%84.37億4.44%83.44億5.95%45.92億1.78%42.62億9.32%42.05億102.97%79.89億
負債
流動負債
短期借款 -61.80%2.89億-36.19%4.14億56.11%6.09億203.90%7.29億98.59%7.55億44.00%6.49億28.02%3.9億-42.12%2.4億20.88%3.8億-1.49%4.5億
應付票據及應付帳款 -7.58%6億3.99%7.28億55.67%6.57億75.18%6.41億134.23%6.49億14.98%7億-22.22%4.22億-32.27%3.66億-36.05%2.77億7.76%6.09億
-應付票據 -25.39%8,332.54萬-52.78%4,178.36萬-65.00%2,300.92萬321.70%8,515.19萬233.39%1.12億-29.17%8,848.47萬-60.85%6,574.83萬-92.00%2,019.25萬-85.27%3,350.01萬-58.27%1.25億
-應付帳款 -3.88%5.17億12.20%6.87億77.94%6.34億60.78%5.56億120.60%5.37億26.36%6.12億-4.90%3.56億20.06%3.46億18.28%2.44億82.11%4.84億
合同負債 4.61%1.57億-32.62%1億154.85%1.49億195.33%1.78億37.23%1.5億-41.67%1.49億-40.85%5,833.12萬74.13%6,015.97萬75.21%1.09億172.69%2.55億
預收款項 -44.36%257.43萬-38.95%242.07萬6.50%263.59萬20.89%266.62萬47.45%462.68萬21.00%396.52萬--247.51萬--220.55萬--313.79萬-2.53%327.71萬
應付職工薪酬 -28.59%1,830.77萬28.30%2,951.22萬186.61%5,479.87萬106.21%6,065.05萬32.86%2,563.91萬-46.77%2,300.18萬-25.54%1,911.99萬46.16%2,941.22萬38.18%1,929.77萬182.28%4,320.98萬
應交稅費 -5.27%7,610.09萬61.37%7,715.2萬-7.31%8,649.85萬-4.37%7,940.21萬71.29%8,033.69萬-57.59%4,781.02萬81.73%9,332.35萬207.37%8,302.71萬164.99%4,690.11萬330.18%1.13億
其他應付款(含利息和股利) -81.81%1.99億-81.93%2.17億-33.73%2.21億20.18%5.21億160.83%10.93億9.31%12.02億-20.34%3.33億-13.21%4.33億-3.11%4.19億326.85%10.99億
-應付利息 ------------------248.1萬--98.03萬----------------
-應付股利 58.53%3,747.44萬53.74%3,747.44萬87.08%4,926.2萬160.61%2.21億-26.68%2,363.83萬-89.91%2,437.55萬-14.43%2,633.26萬74.98%8,497.96萬-49.71%3,224.04萬665.92%2.41億
-其他應付款 -------------14.06%3億--10.67億37.13%11.76億-----22.71%3.49億----279.71%8.58億
一年內到期的非流動負債 1,356.93%5,562.61萬-11.75%4,906.06萬-68.81%2,944.27萬-80.74%2,026.44萬-22.35%381.8萬-11.40%5,559.09萬606.97%9,440.94萬729.61%1.05億-48.44%491.71萬397.39%6,274.36萬
其他流動負債 -68.13%1.11億-84.92%6,524.93萬-54.83%1.5億11.44%2.63億26.51%3.47億-7.48%4.33億5.67%3.31億13.03%2.36億-12.39%2.75億102.03%4.68億
流動負債合計 -51.52%15.07億-48.41%16.83億12.29%19.58億60.42%24.95億102.60%31.09億5.12%32.63億-1.35%17.44億-11.50%15.55億-3.93%15.35億86.67%31.04億
非流動負債
長期借款 142.73%4.85億67.95%3.36億249.00%3.49億35.21%2.29億-25.68%2億-47.04%2億-66.18%1億-18.30%1.69億144.67%2.69億182.43%3.78億
長期應付款 --------------0-----96.94%107.42萬------105.04萬------3,512.69萬
長期應付職工薪酬 27.90%5,024.5萬27.90%5,024.5萬6.33%3,928.5萬6.33%3,928.5萬6.33%3,928.5萬6.33%3,928.5萬10.92%3,694.8萬10.92%3,694.8萬10.92%3,694.8萬10.92%3,694.8萬
專項應付款 -------------35.82%1,585.38萬-----27.06%2,102.47萬-----26.04%2,470.27萬-----24.71%2,882.39萬
遞延所得稅負債 -5.47%5,964.14萬-1.03%5,935.68萬259.24%6,571.58萬424.38%6,606.1萬395.70%6,309.54萬22.02%5,997.76萬39.44%1,829.28萬-5.19%1,259.79萬2,786.62%1,272.86萬258.92%4,915.54萬
長期遞延收益 -13.74%1.61億-13.32%1.68億-12.31%1.74億-11.69%1.8億-11.16%1.87億-11.85%1.93億-10.98%1.98億-10.70%2.04億-10.49%2.1億-9.00%2.19億
租賃負債 60.66%295.25萬130.50%141.54萬155.02%386.87萬505.44%450萬-32.82%183.78萬-72.50%61.41萬-70.34%151.7萬-57.80%74.33萬--273.57萬66.61%223.27萬
非流動負債合計 51.16%7.71億21.78%6.28億70.50%6.46億18.97%5.35億-8.84%5.1億-31.22%5.15億-36.95%3.79億-13.15%4.49億35.01%5.6億62.40%7.49億
負債合計 -37.04%22.79億-38.84%23.11億22.68%26.04億51.13%30.29億72.82%36.2億-1.95%37.78億-10.38%21.23億-11.88%20.04億4.09%20.94億81.40%38.53億
所有者權益(或股東權益)
實收資本(或股本) 10.88%10.72億10.88%10.72億47.91%10.72億47.91%10.72億33.40%9.67億33.40%9.67億0.00%7.25億0.00%7.25億0.00%7.25億10.00%7.25億
資本公積 32.41%15.74億32.42%15.74億329.57%18.48億329.57%18.48億176.48%11.89億47.29%11.89億4.26%4.3億4.40%4.3億-3.62%4.3億93.06%8.07億
盈餘公積 45.71%1.14億45.71%1.14億11.77%7,856.01萬11.77%7,856.01萬11.77%7,856.01萬11.77%7,856.01萬25.19%7,028.96萬25.19%7,028.96萬25.19%7,028.96萬25.19%7,028.96萬
未分配利潤 44.13%18.06億64.13%16.81億88.97%13.21億97.21%10.86億176.06%12.53億43.38%10.24億89.50%6.99億80.98%5.5億72.63%4.54億151.25%7.14億
其他綜合收益 -40.58%397.45萬-59.15%273.28萬181.53%668.9萬181.53%668.9萬181.53%668.9萬336.92%668.9萬-33.47%-820.45萬-33.43%-820.45萬-55.68%-820.45萬46.43%-282.33萬
專項儲備 44.44%5,111.37萬40.37%4,151.74萬33.84%4,475.04萬35.48%3,929.99萬22.66%3,538.87萬24.69%2,957.71萬25.83%3,343.47萬13.85%2,900.74萬15.60%2,885.12萬-2.30%2,372.04萬
歸屬母公司所有者權益合計 30.95%46.22億36.16%44.86億124.20%43.71億129.89%41.29億107.67%35.29億40.96%32.95億23.18%19.49億18.47%17.96億12.58%17億62.73%23.37億
少數股東權益 -33.20%8.61億-32.64%8.56億64.58%8.54億79.36%8.28億213.15%12.88億-29.34%12.71億35.80%5.19億16.25%4.62億26.51%4.11億378.68%17.99億
所有者權益(或股東權益)合計 13.80%54.83億17.01%53.42億111.66%52.25億119.56%49.57億128.23%48.18億10.38%45.66億25.63%24.69億18.01%22.58億15.05%21.11億128.26%41.36億
負債和所有者權益(或股東權益)總計 -8.01%77.61億-8.28%76.53億70.52%78.3億87.38%79.87億100.63%84.37億4.44%83.44億5.95%45.92億1.78%42.62億9.32%42.05億102.97%79.89億
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------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)------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

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目標價預測

暫無數據

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