滬深市場個股詳情

603333 尚緯股份

添加自選
  • 4.52
  • +0.03+0.67%
休市中 11/29 15:00 (北京)
28.09億總市值301.33市盈率TTM

尚緯股份關鍵統計數據

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
-21.68%4.43億
-16.84%4.72億
-14.43%5.91億
-31.71%5.5億
-21.31%5.66億
-35.20%5.68億
-14.41%6.91億
-17.24%8.05億
107.38%7.19億
169.41%8.76億
交易性金融資產
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----
----
----
----
----
----
--4.53萬
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應收票據及應收賬款
-8.00%12.91億
-11.48%12.88億
-2.04%12.45億
1.30%13.87億
11.23%14.03億
11.02%14.55億
-6.73%12.71億
2.21%13.69億
-22.21%12.61億
1.00%13.1億
-應收票據
26.85%2.22億
-2.77%2.08億
-6.64%2.05億
-10.47%2.17億
-32.00%1.75億
-19.95%2.14億
-27.91%2.2億
-29.73%2.43億
-49.89%2.57億
13.89%2.68億
-應收賬款
-12.96%10.69億
-12.98%10.79億
-1.08%10.4億
3.83%11.69億
22.30%12.28億
18.96%12.4億
-0.64%10.52億
13.30%11.26億
-9.39%10.04億
-1.85%10.43億
其他應收款(含利息和股利)
-27.06%2,430.91萬
-3.03%3,329.68萬
43.06%3,180.86萬
-2.16%1,468.24萬
-4.54%3,332.61萬
-5.03%3,433.68萬
-35.97%2,223.42萬
-31.33%1,500.67萬
-30.95%3,491.2萬
-26.35%3,615.57萬
-其他應收款
----
-3.03%3,329.68萬
----
----
----
-5.03%3,433.68萬
----
-31.33%1,500.67萬
----
-26.35%3,615.57萬
合同資產
-25.45%9,178.01萬
-31.89%8,890.58萬
-32.13%9,225.98萬
-31.60%1億
-26.48%1.23億
-27.02%1.31億
-7.36%1.36億
-12.52%1.47億
-4.98%1.67億
7.19%1.79億
預付款項
-48.40%436.64萬
-16.49%1,097.76萬
-53.20%653.32萬
-65.58%697.6萬
-79.41%846.19萬
-69.30%1,314.45萬
-46.36%1,396.02萬
-54.48%2,026.75萬
-21.04%4,110.42萬
0.54%4,281.65萬
存貨
-2.93%3.36億
1.92%3.1億
-4.64%3.15億
-11.71%2.63億
20.90%3.46億
14.31%3.04億
12.47%3.3億
-11.25%2.98億
-22.56%2.86億
-25.01%2.66億
應收款項融資
-51.02%1,228.41萬
-60.66%1,047.14萬
-89.92%872.38萬
-66.17%1,701.6萬
-56.71%2,508.01萬
-71.66%2,662.05萬
-18.11%8,658.13萬
-64.23%5,029.45萬
96.49%5,794.15萬
70.83%9,394.81萬
其他流動資產
11.66%1,786.9萬
-8.63%1,325.35萬
31.59%2,163.74萬
22.90%1,626.42萬
-35.97%1,600.27萬
115.44%1,450.49萬
148.24%1,644.32萬
1.71%1,323.39萬
62.17%2,499.38萬
-42.08%673.28萬
流動資產合計
-11.91%22.21億
-12.53%22.26億
-9.94%23.12億
-13.34%23.55億
-2.79%25.21億
-9.44%25.45億
-7.77%25.67億
-10.48%27.18億
-2.57%25.93億
22.10%28.11億
非流動資產
其他權益工具投資
3.00%1,760.05萬
3.00%1,760.05萬
3.00%1,760.05萬
3.00%1,760.05萬
-10.08%1,708.78萬
-10.08%1,708.78萬
-10.08%1,708.78萬
-10.08%1,708.78萬
-17.42%1,900.41萬
-17.42%1,900.41萬
投資性房地產
-7.07%2,682.7萬
-6.94%2,735.15萬
-7.00%2,782.03萬
-6.88%2,834.4萬
44.15%2,886.78萬
43.93%2,939.16萬
43.71%2,991.53萬
43.50%3,043.91萬
60.70%2,002.56萬
60.18%2,042.1萬
長期股權投資
-0.80%2.47億
-0.82%2.47億
33.15%2.47億
80.89%2.47億
307.41%2.49億
307.01%2.49億
585.98%1.85億
514.10%1.37億
172.46%6,106.94萬
166.78%6,115.83萬
固定資產
----
-3.52%4.92億
----
----
----
-7.63%5.1億
----
-5.99%5.35億
----
-1.70%5.52億
在建工程
----
47.97%1.1億
----
----
----
444.87%7,454.08萬
----
5.53%1,166.64萬
----
-79.26%1,368.04萬
工程物資
----
769.68%32.74萬
----
----
----
46.47%3.76萬
----
276.28%9.67萬
----
-2.23%2.57萬
無形資產
-2.71%5,573.54萬
-3.59%5,588.62萬
-3.84%5,638.97萬
-3.78%5,707.97萬
-4.54%5,728.82萬
-4.23%5,796.78萬
-4.22%5,864.1萬
-4.20%5,932.17萬
0.74%6,001.28萬
1.16%6,052.85萬
長期待攤費用
137.40%528.21萬
94.00%473.16萬
97.89%511.15萬
97.07%549.84萬
-25.76%222.5萬
-23.89%243.89萬
78.08%258.29萬
78.54%279.01萬
78.63%299.72萬
89.96%320.44萬
遞延所得稅資產
-5.87%1,784.98萬
-5.48%1,898.35萬
-9.56%1,813.74萬
9.28%1,953.16萬
-11.75%1,896.35萬
-9.61%2,008.36萬
-18.10%2,005.48萬
-27.56%1,787.3萬
41.89%2,148.89萬
58.03%2,221.84萬
使用權資產
-31.99%805.47萬
-24.86%901.99萬
-18.41%1,006.53萬
-16.33%1,065.97萬
-12.59%1,184.37萬
-16.93%1,200.4萬
-28.85%1,233.67萬
-26.42%1,273.97萬
--1,354.95萬
--1,445.08萬
其他非流動資產
-76.80%455.72萬
-31.31%885.59萬
-59.87%857.43萬
-48.62%1,074.55萬
633.20%1,964.65萬
3,437.63%1,289.32萬
28,852.22%2,136.67萬
803.54%2,091.34萬
-36.52%267.95萬
-92.81%36.45萬
非流動資產合計
0.82%9.99億
0.67%9.92億
11.97%9.99億
18.01%9.97億
31.57%9.91億
28.46%9.85億
18.65%8.92億
12.54%8.45億
-0.36%7.53億
0.02%7.67億
資產總計
-8.32%32.2億
-8.85%32.18億
-4.29%33.11億
-5.91%33.52億
4.95%35.12億
-1.32%35.3億
-2.15%34.59億
-5.91%35.62億
-2.08%33.46億
16.58%35.77億
負債
流動負債
短期借款
-20.50%5.01億
-28.63%4.86億
-9.05%5.55億
-23.93%5.44億
4.83%6.3億
-9.06%6.8億
1.51%6.1億
-10.53%7.15億
-28.92%6.01億
-7.14%7.48億
應付票據及應付帳款
8.64%1.86億
-8.33%1.62億
2.46%1.61億
10.00%1.78億
-1.93%1.71億
-0.10%1.77億
17.85%1.57億
-23.38%1.62億
-23.30%1.74億
-2.39%1.77億
-應付票據
-23.08%2,000萬
-31.50%1,917.94萬
5.85%4,200萬
-30.95%2,601.85萬
-63.73%2,600萬
-60.24%2,800萬
-18.60%3,967.95萬
-61.18%3,767.95萬
-22.98%7,167.95萬
252.12%7,042.46萬
-應付帳款
14.32%1.66億
-3.97%1.43億
1.31%1.19億
22.40%1.52億
41.20%1.45億
39.59%1.49億
38.86%1.17億
8.65%1.24億
-23.53%1.03億
-33.92%1.07億
合同負債
-9.21%1,420.9萬
-26.13%916.37萬
-58.27%1,168.91萬
-52.21%739.35萬
8.17%1,565萬
-19.47%1,240.51萬
-0.50%2,801.46萬
-60.07%1,547.01萬
-28.33%1,446.84萬
-49.35%1,540.5萬
預收款項
-73.45%5.89萬
-13.23%10.49萬
138.78%20.19萬
134.08%34.63萬
--22.16萬
--12.09萬
--8.45萬
--14.79萬
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----
應付職工薪酬
-86.47%65.17萬
-88.18%65.42萬
-72.85%71.06萬
12.49%3,670.64萬
-73.97%481.74萬
-29.16%553.69萬
-43.44%261.71萬
-8.07%3,263.15萬
1,963.69%1,851.01萬
784.34%781.61萬
應交稅費
-40.38%615.91萬
-7.80%567.94萬
43.44%643.25萬
-14.41%1,021.22萬
-25.51%1,033.07萬
47.67%616萬
-69.48%448.45萬
80.00%1,193.2萬
10.20%1,386.94萬
-6.26%417.16萬
其他應付款(含利息和股利)
-12.91%5,616.06萬
-23.49%5,088.35萬
-13.14%5,071.53萬
-3.36%6,313.42萬
-5.98%6,448.54萬
-1.91%6,650.67萬
8.03%5,838.95萬
29.55%6,532.63萬
-29.51%6,858.5萬
42.65%6,780.43萬
-其他應付款
----
-23.49%5,088.35萬
----
----
----
-1.91%6,650.67萬
----
29.55%6,532.63萬
----
42.65%6,780.43萬
一年內到期的非流動負債
780.83%5,268.44萬
847.96%5,264.62萬
791.65%5,122.59萬
25.47%591.19萬
26.74%598.12萬
10.32%555.36萬
22.36%574.5萬
-86.37%471.19萬
-84.80%471.91萬
-80.69%503.4萬
其他流動負債
-57.64%1.61億
-50.04%1.78億
-42.74%2.26億
-19.09%2.85億
57.50%3.81億
6.14%3.56億
-18.89%3.94億
-25.56%3.53億
-62.41%2.42億
-19.76%3.35億
流動負債合計
-23.81%9.78億
-27.85%9.45億
-15.71%10.62億
-16.82%11.32億
12.85%12.84億
-3.78%13.09億
-4.96%12.61億
-17.59%13.6億
-39.45%11.38億
-10.14%13.61億
非流動負債
長期借款
107.45%9,750萬
108.51%9,800萬
14.89%5,400萬
-4.08%4,700萬
-4.08%4,700萬
-4.08%4,700萬
-6.00%4,700萬
--4,900萬
--4,900萬
226.67%4,900萬
遞延所得稅負債
158.71%74.84萬
537.26%163.25萬
553.25%287.18萬
-63.52%20.1萬
-94.12%28.93萬
-94.78%25.62萬
-90.78%43.96萬
-89.50%55.1萬
3.01%491.74萬
-9.17%491.07萬
長期遞延收益
-5.59%3,161.66萬
-5.38%3,248.04萬
-8.61%3,213.65萬
-9.30%3,265.37萬
-9.08%3,349.03萬
-8.40%3,432.68萬
-8.20%3,516.34萬
-8.02%3,600萬
-6.65%3,683.65萬
-6.58%3,747.44萬
租賃負債
-39.88%501.68萬
-41.86%495.44萬
-25.41%656.79萬
-20.30%679.3萬
-15.00%834.52萬
-13.75%852.11萬
-30.66%880.49萬
-28.37%852.37萬
--981.75萬
--987.91萬
非流動負債合計
51.34%1.35億
52.12%1.37億
4.56%9,557.62萬
-7.89%8,664.77萬
-11.38%8,912.47萬
-11.02%9,010.41萬
-13.58%9,140.79萬
67.14%9,407.47萬
127.36%1.01億
67.32%1.01億
負債合計
-18.93%11.13億
-22.70%10.82億
-14.34%11.58億
-16.24%12.18億
10.88%13.73億
-4.28%13.99億
-5.59%13.52億
-14.80%14.54億
-35.61%12.38億
-7.16%14.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.22億
0.00%6.22億
0.00%6.22億
0.00%6.22億
0.00%6.22億
0.00%6.22億
0.00%6.22億
0.00%6.22億
20.27%6.22億
19.55%6.22億
資本公積
0.15%11.33億
0.22%11.33億
0.32%11.33億
0.41%11.32億
0.40%11.32億
0.63%11.31億
0.81%11.29億
0.98%11.28億
76.48%11.27億
75.86%11.24億
盈餘公積
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
0.00%5,018.18萬
-0.03%5,018.18萬
-0.03%5,018.18萬
未分配利潤
0.85%3.41億
-3.61%3.2億
0.69%3.12億
6.63%3.29億
9.60%3.39億
3.23%3.32億
-0.76%3.1億
6.30%3.08億
-8.43%3.09億
-4.13%3.21億
減:庫存股
--5,000萬
--1,289.51萬
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其他綜合收益
407.09%1,021.16萬
839.43%2,458.83萬
1,217.71%3,669.4萬
110.21%223.81萬
-356.35%-332.53萬
-96.01%-332.53萬
-172.87%-328.3萬
101.25%106.47萬
-117.79%-72.87萬
-114.92%-169.65萬
專項儲備
-5.37%141.5萬
33.29%119.1萬
39.32%105.96萬
----
-14.52%149.53萬
-13.30%89.36萬
25.60%76.05萬
----
141.90%174.92萬
92.99%103.07萬
歸屬母公司所有者權益合計
-1.49%21.08億
0.28%21.38億
2.18%21.54億
1.24%21.35億
1.49%21.4億
0.74%21.32億
0.23%21.08億
1.43%21.09億
41.74%21.09億
42.28%21.16億
少數股東權益
-23.49%-156.17萬
-49.56%-150.14萬
-49.36%-145.8萬
-51.64%-141.46萬
-73.37%-126.47萬
-88.62%-100.39萬
-210.88%-97.62萬
-1,111.51%-93.29萬
-111.25%-72.95萬
-107.84%-53.22萬
所有者權益(或股東權益)合計
-1.51%21.07億
0.25%21.36億
2.16%21.53億
1.22%21.33億
1.46%21.39億
0.72%21.31億
0.20%21.07億
1.38%21.08億
41.07%21.08億
41.60%21.16億
負債和所有者權益(或股東權益)總計
-8.32%32.2億
-8.85%32.18億
-4.29%33.11億
-5.91%33.52億
4.95%35.12億
-1.32%35.3億
-2.15%34.59億
-5.91%35.62億
-2.08%33.46億
16.58%35.77億
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -21.68%4.43億-16.84%4.72億-14.43%5.91億-31.71%5.5億-21.31%5.66億-35.20%5.68億-14.41%6.91億-17.24%8.05億107.38%7.19億169.41%8.76億
交易性金融資產 ------------------------------4.53萬--------
應收票據及應收賬款 -8.00%12.91億-11.48%12.88億-2.04%12.45億1.30%13.87億11.23%14.03億11.02%14.55億-6.73%12.71億2.21%13.69億-22.21%12.61億1.00%13.1億
-應收票據 26.85%2.22億-2.77%2.08億-6.64%2.05億-10.47%2.17億-32.00%1.75億-19.95%2.14億-27.91%2.2億-29.73%2.43億-49.89%2.57億13.89%2.68億
-應收賬款 -12.96%10.69億-12.98%10.79億-1.08%10.4億3.83%11.69億22.30%12.28億18.96%12.4億-0.64%10.52億13.30%11.26億-9.39%10.04億-1.85%10.43億
其他應收款(含利息和股利) -27.06%2,430.91萬-3.03%3,329.68萬43.06%3,180.86萬-2.16%1,468.24萬-4.54%3,332.61萬-5.03%3,433.68萬-35.97%2,223.42萬-31.33%1,500.67萬-30.95%3,491.2萬-26.35%3,615.57萬
-其他應收款 -----3.03%3,329.68萬-------------5.03%3,433.68萬-----31.33%1,500.67萬-----26.35%3,615.57萬
合同資產 -25.45%9,178.01萬-31.89%8,890.58萬-32.13%9,225.98萬-31.60%1億-26.48%1.23億-27.02%1.31億-7.36%1.36億-12.52%1.47億-4.98%1.67億7.19%1.79億
預付款項 -48.40%436.64萬-16.49%1,097.76萬-53.20%653.32萬-65.58%697.6萬-79.41%846.19萬-69.30%1,314.45萬-46.36%1,396.02萬-54.48%2,026.75萬-21.04%4,110.42萬0.54%4,281.65萬
存貨 -2.93%3.36億1.92%3.1億-4.64%3.15億-11.71%2.63億20.90%3.46億14.31%3.04億12.47%3.3億-11.25%2.98億-22.56%2.86億-25.01%2.66億
應收款項融資 -51.02%1,228.41萬-60.66%1,047.14萬-89.92%872.38萬-66.17%1,701.6萬-56.71%2,508.01萬-71.66%2,662.05萬-18.11%8,658.13萬-64.23%5,029.45萬96.49%5,794.15萬70.83%9,394.81萬
其他流動資產 11.66%1,786.9萬-8.63%1,325.35萬31.59%2,163.74萬22.90%1,626.42萬-35.97%1,600.27萬115.44%1,450.49萬148.24%1,644.32萬1.71%1,323.39萬62.17%2,499.38萬-42.08%673.28萬
流動資產合計 -11.91%22.21億-12.53%22.26億-9.94%23.12億-13.34%23.55億-2.79%25.21億-9.44%25.45億-7.77%25.67億-10.48%27.18億-2.57%25.93億22.10%28.11億
非流動資產
其他權益工具投資 3.00%1,760.05萬3.00%1,760.05萬3.00%1,760.05萬3.00%1,760.05萬-10.08%1,708.78萬-10.08%1,708.78萬-10.08%1,708.78萬-10.08%1,708.78萬-17.42%1,900.41萬-17.42%1,900.41萬
投資性房地產 -7.07%2,682.7萬-6.94%2,735.15萬-7.00%2,782.03萬-6.88%2,834.4萬44.15%2,886.78萬43.93%2,939.16萬43.71%2,991.53萬43.50%3,043.91萬60.70%2,002.56萬60.18%2,042.1萬
長期股權投資 -0.80%2.47億-0.82%2.47億33.15%2.47億80.89%2.47億307.41%2.49億307.01%2.49億585.98%1.85億514.10%1.37億172.46%6,106.94萬166.78%6,115.83萬
固定資產 -----3.52%4.92億-------------7.63%5.1億-----5.99%5.35億-----1.70%5.52億
在建工程 ----47.97%1.1億------------444.87%7,454.08萬----5.53%1,166.64萬-----79.26%1,368.04萬
工程物資 ----769.68%32.74萬------------46.47%3.76萬----276.28%9.67萬-----2.23%2.57萬
無形資產 -2.71%5,573.54萬-3.59%5,588.62萬-3.84%5,638.97萬-3.78%5,707.97萬-4.54%5,728.82萬-4.23%5,796.78萬-4.22%5,864.1萬-4.20%5,932.17萬0.74%6,001.28萬1.16%6,052.85萬
長期待攤費用 137.40%528.21萬94.00%473.16萬97.89%511.15萬97.07%549.84萬-25.76%222.5萬-23.89%243.89萬78.08%258.29萬78.54%279.01萬78.63%299.72萬89.96%320.44萬
遞延所得稅資產 -5.87%1,784.98萬-5.48%1,898.35萬-9.56%1,813.74萬9.28%1,953.16萬-11.75%1,896.35萬-9.61%2,008.36萬-18.10%2,005.48萬-27.56%1,787.3萬41.89%2,148.89萬58.03%2,221.84萬
使用權資產 -31.99%805.47萬-24.86%901.99萬-18.41%1,006.53萬-16.33%1,065.97萬-12.59%1,184.37萬-16.93%1,200.4萬-28.85%1,233.67萬-26.42%1,273.97萬--1,354.95萬--1,445.08萬
其他非流動資產 -76.80%455.72萬-31.31%885.59萬-59.87%857.43萬-48.62%1,074.55萬633.20%1,964.65萬3,437.63%1,289.32萬28,852.22%2,136.67萬803.54%2,091.34萬-36.52%267.95萬-92.81%36.45萬
非流動資產合計 0.82%9.99億0.67%9.92億11.97%9.99億18.01%9.97億31.57%9.91億28.46%9.85億18.65%8.92億12.54%8.45億-0.36%7.53億0.02%7.67億
資產總計 -8.32%32.2億-8.85%32.18億-4.29%33.11億-5.91%33.52億4.95%35.12億-1.32%35.3億-2.15%34.59億-5.91%35.62億-2.08%33.46億16.58%35.77億
負債
流動負債
短期借款 -20.50%5.01億-28.63%4.86億-9.05%5.55億-23.93%5.44億4.83%6.3億-9.06%6.8億1.51%6.1億-10.53%7.15億-28.92%6.01億-7.14%7.48億
應付票據及應付帳款 8.64%1.86億-8.33%1.62億2.46%1.61億10.00%1.78億-1.93%1.71億-0.10%1.77億17.85%1.57億-23.38%1.62億-23.30%1.74億-2.39%1.77億
-應付票據 -23.08%2,000萬-31.50%1,917.94萬5.85%4,200萬-30.95%2,601.85萬-63.73%2,600萬-60.24%2,800萬-18.60%3,967.95萬-61.18%3,767.95萬-22.98%7,167.95萬252.12%7,042.46萬
-應付帳款 14.32%1.66億-3.97%1.43億1.31%1.19億22.40%1.52億41.20%1.45億39.59%1.49億38.86%1.17億8.65%1.24億-23.53%1.03億-33.92%1.07億
合同負債 -9.21%1,420.9萬-26.13%916.37萬-58.27%1,168.91萬-52.21%739.35萬8.17%1,565萬-19.47%1,240.51萬-0.50%2,801.46萬-60.07%1,547.01萬-28.33%1,446.84萬-49.35%1,540.5萬
預收款項 -73.45%5.89萬-13.23%10.49萬138.78%20.19萬134.08%34.63萬--22.16萬--12.09萬--8.45萬--14.79萬--------
應付職工薪酬 -86.47%65.17萬-88.18%65.42萬-72.85%71.06萬12.49%3,670.64萬-73.97%481.74萬-29.16%553.69萬-43.44%261.71萬-8.07%3,263.15萬1,963.69%1,851.01萬784.34%781.61萬
應交稅費 -40.38%615.91萬-7.80%567.94萬43.44%643.25萬-14.41%1,021.22萬-25.51%1,033.07萬47.67%616萬-69.48%448.45萬80.00%1,193.2萬10.20%1,386.94萬-6.26%417.16萬
其他應付款(含利息和股利) -12.91%5,616.06萬-23.49%5,088.35萬-13.14%5,071.53萬-3.36%6,313.42萬-5.98%6,448.54萬-1.91%6,650.67萬8.03%5,838.95萬29.55%6,532.63萬-29.51%6,858.5萬42.65%6,780.43萬
-其他應付款 -----23.49%5,088.35萬-------------1.91%6,650.67萬----29.55%6,532.63萬----42.65%6,780.43萬
一年內到期的非流動負債 780.83%5,268.44萬847.96%5,264.62萬791.65%5,122.59萬25.47%591.19萬26.74%598.12萬10.32%555.36萬22.36%574.5萬-86.37%471.19萬-84.80%471.91萬-80.69%503.4萬
其他流動負債 -57.64%1.61億-50.04%1.78億-42.74%2.26億-19.09%2.85億57.50%3.81億6.14%3.56億-18.89%3.94億-25.56%3.53億-62.41%2.42億-19.76%3.35億
流動負債合計 -23.81%9.78億-27.85%9.45億-15.71%10.62億-16.82%11.32億12.85%12.84億-3.78%13.09億-4.96%12.61億-17.59%13.6億-39.45%11.38億-10.14%13.61億
非流動負債
長期借款 107.45%9,750萬108.51%9,800萬14.89%5,400萬-4.08%4,700萬-4.08%4,700萬-4.08%4,700萬-6.00%4,700萬--4,900萬--4,900萬226.67%4,900萬
遞延所得稅負債 158.71%74.84萬537.26%163.25萬553.25%287.18萬-63.52%20.1萬-94.12%28.93萬-94.78%25.62萬-90.78%43.96萬-89.50%55.1萬3.01%491.74萬-9.17%491.07萬
長期遞延收益 -5.59%3,161.66萬-5.38%3,248.04萬-8.61%3,213.65萬-9.30%3,265.37萬-9.08%3,349.03萬-8.40%3,432.68萬-8.20%3,516.34萬-8.02%3,600萬-6.65%3,683.65萬-6.58%3,747.44萬
租賃負債 -39.88%501.68萬-41.86%495.44萬-25.41%656.79萬-20.30%679.3萬-15.00%834.52萬-13.75%852.11萬-30.66%880.49萬-28.37%852.37萬--981.75萬--987.91萬
非流動負債合計 51.34%1.35億52.12%1.37億4.56%9,557.62萬-7.89%8,664.77萬-11.38%8,912.47萬-11.02%9,010.41萬-13.58%9,140.79萬67.14%9,407.47萬127.36%1.01億67.32%1.01億
負債合計 -18.93%11.13億-22.70%10.82億-14.34%11.58億-16.24%12.18億10.88%13.73億-4.28%13.99億-5.59%13.52億-14.80%14.54億-35.61%12.38億-7.16%14.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.22億0.00%6.22億0.00%6.22億0.00%6.22億0.00%6.22億0.00%6.22億0.00%6.22億0.00%6.22億20.27%6.22億19.55%6.22億
資本公積 0.15%11.33億0.22%11.33億0.32%11.33億0.41%11.32億0.40%11.32億0.63%11.31億0.81%11.29億0.98%11.28億76.48%11.27億75.86%11.24億
盈餘公積 0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬0.00%5,018.18萬-0.03%5,018.18萬-0.03%5,018.18萬
未分配利潤 0.85%3.41億-3.61%3.2億0.69%3.12億6.63%3.29億9.60%3.39億3.23%3.32億-0.76%3.1億6.30%3.08億-8.43%3.09億-4.13%3.21億
減:庫存股 --5,000萬--1,289.51萬--------------------------------
其他綜合收益 407.09%1,021.16萬839.43%2,458.83萬1,217.71%3,669.4萬110.21%223.81萬-356.35%-332.53萬-96.01%-332.53萬-172.87%-328.3萬101.25%106.47萬-117.79%-72.87萬-114.92%-169.65萬
專項儲備 -5.37%141.5萬33.29%119.1萬39.32%105.96萬-----14.52%149.53萬-13.30%89.36萬25.60%76.05萬----141.90%174.92萬92.99%103.07萬
歸屬母公司所有者權益合計 -1.49%21.08億0.28%21.38億2.18%21.54億1.24%21.35億1.49%21.4億0.74%21.32億0.23%21.08億1.43%21.09億41.74%21.09億42.28%21.16億
少數股東權益 -23.49%-156.17萬-49.56%-150.14萬-49.36%-145.8萬-51.64%-141.46萬-73.37%-126.47萬-88.62%-100.39萬-210.88%-97.62萬-1,111.51%-93.29萬-111.25%-72.95萬-107.84%-53.22萬
所有者權益(或股東權益)合計 -1.51%21.07億0.25%21.36億2.16%21.53億1.22%21.33億1.46%21.39億0.72%21.31億0.20%21.07億1.38%21.08億41.07%21.08億41.60%21.16億
負債和所有者權益(或股東權益)總計 -8.32%32.2億-8.85%32.18億-4.29%33.11億-5.91%33.52億4.95%35.12億-1.32%35.3億-2.15%34.59億-5.91%35.62億-2.08%33.46億16.58%35.77億
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。

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