滬深市場個股詳情

603501 韋爾股份

添加自選
  • 98.34
  • -0.44-0.45%
已收盤 12/04 15:00 (北京)
1194.27億總市值46.61市盈率TTM

韋爾股份關鍵統計數據

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
44.98%87.93億
33.85%77.76億
64.18%78.73億
125.67%90.86億
48.71%60.65億
-9.46%58.09億
-20.29%47.96億
-47.51%40.26億
-50.14%40.78億
-11.92%64.16億
交易性金融資產
-83.77%1,178.01萬
-70.31%999.01萬
402.89%7,130.99萬
847.53%1.33億
435.64%7,258.01萬
139.16%3,365.01萬
0.85%1,418.01萬
-6.91%1,401.01萬
-6.23%1,355.01萬
0.72%1,407.01萬
應收票據及應收賬款
12.62%43.82億
43.59%43.67億
35.90%38.94億
60.65%40.57億
34.20%38.91億
-0.15%30.41億
-5.67%28.66億
-13.80%25.25億
6.31%28.99億
-15.09%30.46億
-應收票據
-8.47%497.76萬
-36.81%1,607.52萬
-42.49%553.51萬
8.60%2,543.02萬
-41.00%543.83萬
-24.50%2,544.03萬
62.78%962.51萬
-54.26%2,341.74萬
-34.28%921.82萬
169.21%3,369.46萬
-應收賬款
12.65%43.77億
44.27%43.51億
36.17%38.89億
61.14%40.31億
34.44%38.86億
0.12%30.16億
-5.81%28.56億
-13.08%25.02億
6.52%28.9億
-15.73%30.12億
其他應收款(含利息和股利)
-4.36%4,668.89萬
-28.55%4,648.63萬
28.69%1.36億
-49.41%4,457.54萬
-63.71%4,881.66萬
66.81%6,505.89萬
74.06%1.05億
-11.56%8,810.54萬
-24.96%1.35億
-70.67%3,900.1萬
-其他應收款
----
-28.55%4,648.63萬
----
----
----
66.81%6,505.89萬
----
-11.56%8,810.54萬
----
-70.67%3,900.1萬
預付款項
60.32%5.44億
42.21%3.58億
21.16%3.16億
-6.54%2.21億
-3.87%3.4億
91.98%2.52億
17.42%2.61億
7.26%2.36億
14.35%3.53億
-51.19%1.31億
存貨
-10.33%67.72億
-31.24%67.58億
-38.03%66.73億
-48.84%63.22億
-46.49%75.52億
-22.27%98.28億
2.86%107.69億
40.71%123.56億
96.59%141.13億
108.42%126.44億
應收款項融資
-53.26%1.02億
7.83%1.93億
64.72%3.16億
-0.09%1.63億
104.36%2.19億
76.12%1.79億
21.58%1.92億
-28.82%1.63億
-62.58%1.07億
-43.44%1.02億
一年內到期的非流動資產
67.82%8,834.59萬
36.98%9,347.19萬
50.65%1.04億
51.54%1.07億
-57.82%5,264.26萬
-50.30%6,823.9萬
-37.08%6,876.71萬
-63.63%7,066.69萬
56.50%1.25億
111.79%1.37億
其他流動資產
52.24%1.33億
22.92%1.4億
90.67%1.5億
-1.33%1.32億
-7.37%8,730.65萬
-57.09%1.14億
-42.05%7,870.87萬
-14.30%1.34億
-21.06%9,424.84萬
155.35%2.65億
流動資產合計
13.89%208.73億
1.81%197.42億
2.00%195.34億
3.32%202.64億
-16.38%183.28億
-14.93%193.91億
-5.31%191.5億
-3.36%196.13億
14.91%219.19億
28.77%227.94億
非流動資產
其他權益工具投資
-11.84%15.71億
-37.06%13.43億
-30.69%14.96億
-8.15%15.65億
-0.39%17.82億
-16.87%21.34億
210.01%21.58億
157.61%17.03億
31,617.54%17.89億
45,398.93%25.66億
其他非流動金融資產
16.26%35.42億
4.16%34.61億
6.55%33.14億
14.63%33.98億
0.63%30.46億
16.65%33.23億
26.05%31.1億
15.09%29.64億
41.66%30.27億
87.36%28.48億
投資性房地產
-3.75%2.41億
-3.32%2.44億
-1.69%2.46億
-2.20%2.47億
-2.32%2.51億
-0.16%2.53億
-0.04%2.5億
0.31%2.53億
-7.56%2.57億
-2.42%2.53億
長期股權投資
-7.34%5.07億
-6.97%5.12億
-6.59%4.99億
-2.94%5.18億
-4.77%5.47億
-0.76%5.51億
494.32%5.34億
945.62%5.34億
1,103.38%5.75億
1,331.17%5.55億
長期應收款
-8.54%571.89萬
-29.25%604.27萬
-5.42%571.89萬
-28.91%604.27萬
-31.44%625.29萬
--854.04萬
-88.09%604.69萬
-83.14%850萬
-80.58%912.05萬
----
固定資產
----
43.36%30.42億
----
----
----
8.82%21.22億
----
9.90%20.47億
----
9.37%19.5億
在建工程
----
-54.54%4.47億
----
----
----
184.74%9.83億
----
170.89%4.93億
----
98.90%3.45億
無形資產
-4.94%22.37億
-9.01%21.81億
-7.08%21.82億
14.21%23.05億
28.63%23.53億
48.45%23.97億
42.56%23.48億
25.86%20.18億
15.55%18.29億
-3.06%16.14億
開發支出
6.75%10.83億
27.74%12.1億
43.80%11.87億
28.88%10.45億
18.13%10.14億
12.57%9.47億
16.51%8.26億
19.53%8.11億
49.97%8.59億
84.95%8.41億
商譽
-0.36%38.54億
-0.15%38.64億
-0.39%38.62億
21.81%38.61億
21.45%38.68億
29.60%38.7億
29.37%38.77億
5.70%31.69億
5.97%31.85億
-0.64%29.86億
長期待攤費用
-19.94%1.8億
-6.00%1.95億
1.49%2.05億
2.89%2.18億
9.45%2.24億
0.56%2.08億
4.05%2.02億
4.17%2.12億
31.79%2.05億
58.47%2.07億
遞延所得稅資產
8.84%4.78億
66.95%4.88億
32.45%5.79億
20.89%4.06億
19.63%4.39億
32.59%2.93億
10.43%4.37億
24.57%3.36億
26.00%3.67億
-28.25%2.21億
使用權資產
-11.65%1.51億
-16.68%1.68億
-4.15%1.74億
-15.61%1.76億
-17.34%1.71億
-11.21%2.02億
-18.54%1.82億
-11.62%2.09億
46.22%2.07億
105.87%2.27億
其他非流動資產
-82.46%1.29億
-73.66%2.23億
-82.42%1.69億
-70.18%2.45億
155.56%7.36億
396.37%8.47億
280.23%9.61億
412.17%8.2億
-51.80%2.88億
-72.44%1.71億
非流動資產合計
-0.19%175.19億
-4.14%173.85億
0.11%175.3億
12.20%174.79億
15.79%175.52億
22.67%181.37億
44.99%175.11億
32.19%155.78億
39.45%151.59億
46.09%147.85億
資產總計
7.00%383.93億
-1.07%371.27億
1.10%370.64億
7.25%377.43億
-3.23%358.8億
-0.14%375.28億
13.50%366.61億
9.70%351.91億
23.82%370.78億
35.07%375.8億
負債
流動負債
短期借款
-50.99%14.36億
-58.07%18.26億
-42.86%26.88億
-26.45%26.71億
-17.10%29.31億
25.28%43.56億
129.41%47.05億
52.19%36.32億
12.04%35.36億
33.97%34.77億
交易性金融負債
----
----
----
----
----
----
--2.56億
----
----
----
應付票據及應付帳款
47.19%23.17億
70.32%21.35億
100.75%22.97億
47.49%16.63億
-14.87%15.74億
-47.93%12.54億
-57.84%11.44億
-56.27%11.28億
-27.82%18.49億
3.35%24.08億
-應付票據
----
----
----
----
----
----
----
----
-76.78%620萬
----
-應付帳款
47.19%23.17億
70.32%21.35億
100.75%22.97億
47.49%16.63億
-14.58%15.74億
-47.93%12.54億
-57.38%11.44億
-56.19%11.28億
-27.31%18.43億
3.95%24.08億
合同負債
44.85%2.2億
20.85%2.13億
-7.78%2.22億
48.98%1.87億
6.64%1.52億
6.82%1.76億
57.15%2.41億
-16.11%1.25億
-45.45%1.43億
-14.64%1.65億
預收款項
215.65%296.9萬
-97.79%2.08萬
-34.70%205.2萬
-70.84%91.62萬
-38.05%94.06萬
-38.05%94.06萬
215.77%314.22萬
215.77%314.22萬
--151.82萬
--151.82萬
應付職工薪酬
21.55%2.39億
37.01%2.29億
-3.42%1.67億
0.10%2.64億
-10.08%1.97億
-15.70%1.67億
-2.00%1.73億
3.13%2.63億
0.44%2.19億
1.68%1.98億
應交稅費
15.29%1.95億
54.98%1.75億
61.84%2.12億
57.58%2.29億
-16.49%1.69億
-45.81%1.13億
-58.37%1.31億
-75.32%1.45億
-16.36%2.02億
-4.09%2.09億
其他應付款(含利息和股利)
-16.51%11.63億
-22.48%12.24億
-5.53%13.43億
1.13%11.66億
-8.34%13.93億
-22.63%15.78億
11.14%14.21億
-16.25%11.53億
56.63%15.2億
84.61%20.4億
-應付股利
-99.94%2,457.14
61.93%1.68億
17.27%500.77萬
17.27%500.77萬
0.00%427.01萬
-77.52%1.04億
0.00%427.01萬
0.00%427.01萬
--427.01萬
--4.6億
-其他應付款
----
-28.40%10.56億
----
----
----
-6.63%14.75億
----
-16.30%11.49億
----
42.95%15.8億
一年內到期的非流動負債
-32.17%26.56億
-37.36%23.42億
5.52%26.07億
-26.46%28.83億
27.11%39.16億
39.65%37.39億
3.10%24.71億
188.56%39.2億
1,151.99%30.81億
230.81%26.77億
其他流動負債
1,440.38%1,346.76萬
135.02%652.99萬
1,696.02%1,482.81萬
71.79%436.59萬
-95.79%87.43萬
-66.48%277.85萬
-89.57%82.56萬
-42.85%254.14萬
-90.24%2,077.08萬
-96.02%829.02萬
流動負債合計
-20.23%82.44億
-28.42%81.51億
-9.41%95.53億
-12.58%90.69億
-2.25%103.35億
1.82%113.86億
15.98%105.45億
19.24%103.73億
34.36%105.73億
46.13%111.83億
非流動負債
長期借款
9.87%33.33億
4.44%30.13億
-41.49%21.07億
8.28%29.77億
6.02%30.33億
-4.97%28.85億
52.29%36.01億
-20.25%27.5億
-22.61%28.61億
1.38%30.36億
應付債券
3.49%25.03億
3.70%24.83億
3.92%24.63億
4.14%24.44億
4.02%24.19億
4.13%23.94億
4.23%23.7億
4.31%23.47億
4.52%23.25億
4.27%22.99億
長期應付款
----
----
----
----
----
----
----
-46.89%1,667.23萬
----
--1,679.05萬
預計負債
-11.47%8.88億
-11.49%8.97億
-11.60%8.64億
-6.71%9.44億
4.70%10.03億
12.35%10.14億
17.00%9.77億
21.86%10.11億
20.10%9.58億
14.83%9.02億
遞延所得稅負債
-19.52%5.03億
2.33%5.26億
1.77%6.51億
17.06%4.95億
39.72%6.25億
17.12%5.14億
113.92%6.4億
39.00%4.23億
13.04%4.47億
17.87%4.39億
長期遞延收益
71.88%1,879.5萬
27.49%2,746.58萬
76.06%2,363.99萬
6.30%2,529.42萬
-40.01%1,093.48萬
-24.69%2,154.38萬
-41.99%1,342.75萬
-29.39%2,379.43萬
-35.73%1,822.88萬
35.10%2,860.61萬
租賃負債
-17.26%1.27億
-19.21%1.13億
-18.34%1.3億
-15.95%1.22億
-17.77%1.53億
-13.92%1.4億
-17.28%1.59億
-18.71%1.45億
90.42%1.86億
132.57%1.63億
其他非流動負債
-48.05%8,642.95萬
4.68%1.74億
--1.85億
--1.72億
--1.66億
--1.66億
----
----
----
----
非流動負債合計
0.65%74.59億
1.39%72.34億
-17.40%64.24億
6.90%71.8億
8.77%74.11億
3.64%71.35億
29.56%77.78億
-5.08%67.17億
-5.91%68.13億
6.75%68.85億
負債合計
-11.51%157.04億
-16.94%153.85億
-12.80%159.77億
-4.92%162.48億
2.07%177.46億
2.51%185.22億
21.38%183.23億
8.33%170.9億
15.06%173.86億
28.12%180.68億
所有者權益(或股東權益)
實收資本(或股本)
2.59%12.14億
2.61%12.16億
2.67%12.16億
2.56%12.16億
-0.04%11.84億
35.10%11.85億
35.04%11.84億
35.36%11.85億
36.27%11.84億
0.97%8.77億
其他權益工具
-0.00%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.03%2.33億
-0.03%2.33億
-0.27%2.33億
資本公積
39.73%113.72億
38.08%114.67億
36.60%113.98億
31.26%113.29億
-3.71%81.38億
-5.05%83.04億
-4.05%83.44億
2.33%86.31億
15.56%84.52億
20.77%87.45億
盈餘公積
16.63%1.48億
16.63%1.48億
16.64%1.48億
16.63%1.48億
9.72%1.27億
9.72%1.27億
9.71%1.27億
9.72%1.27億
72.92%1.16億
72.92%1.16億
未分配利潤
26.85%112.16億
18.33%102.07億
9.07%95.66億
5.08%90.08億
-9.17%88.42億
-12.53%86.26億
-1.95%87.71億
6.50%85.73億
36.34%97.35億
68.15%98.62億
減:庫存股
70.14%15.36億
223.76%17.04億
223.76%17.04億
-8.37%7.05億
21.75%9.03億
-29.02%5.26億
-29.02%5.26億
3.70%7.69億
190.35%7.42億
190.35%7.42億
其他綜合收益
-98.31%781.21萬
-86.28%1.37億
44.84%1.91億
458.08%2.22億
-24.87%4.62億
228.45%10億
112.89%1.32億
105.18%3,976.08萬
196.13%6.15億
143.63%3.05億
歸屬母公司所有者權益合計
25.28%226.54億
14.54%217.04億
15.24%210.47億
19.04%214.51億
-7.71%180.83億
-2.30%189.49億
6.77%182.64億
11.24%180.19億
33.03%195.93億
45.59%193.96億
少數股東權益
-33.29%3,464.62萬
-31.88%3,870.82萬
-46.05%4,024.21萬
-46.42%4,386.14萬
-47.86%5,193.57萬
-50.98%5,682.25萬
-25.54%7,459.76萬
-22.81%8,186.82萬
-7.02%9,959.93萬
-70.94%1.16億
所有者權益(或股東權益)合計
25.11%226.89億
14.40%217.42億
14.99%210.87億
18.75%214.95億
-7.91%181.35億
-2.59%190.06億
6.59%183.39億
11.02%181.01億
32.74%196.92億
42.21%195.12億
負債和所有者權益(或股東權益)總計
7.00%383.93億
-1.07%371.27億
1.10%370.64億
7.25%377.43億
-3.23%358.8億
-0.14%375.28億
13.50%366.61億
9.70%351.91億
23.82%370.78億
35.07%375.8億
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
--
--
會計師事務所
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--
--
立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 44.98%87.93億33.85%77.76億64.18%78.73億125.67%90.86億48.71%60.65億-9.46%58.09億-20.29%47.96億-47.51%40.26億-50.14%40.78億-11.92%64.16億
交易性金融資產 -83.77%1,178.01萬-70.31%999.01萬402.89%7,130.99萬847.53%1.33億435.64%7,258.01萬139.16%3,365.01萬0.85%1,418.01萬-6.91%1,401.01萬-6.23%1,355.01萬0.72%1,407.01萬
應收票據及應收賬款 12.62%43.82億43.59%43.67億35.90%38.94億60.65%40.57億34.20%38.91億-0.15%30.41億-5.67%28.66億-13.80%25.25億6.31%28.99億-15.09%30.46億
-應收票據 -8.47%497.76萬-36.81%1,607.52萬-42.49%553.51萬8.60%2,543.02萬-41.00%543.83萬-24.50%2,544.03萬62.78%962.51萬-54.26%2,341.74萬-34.28%921.82萬169.21%3,369.46萬
-應收賬款 12.65%43.77億44.27%43.51億36.17%38.89億61.14%40.31億34.44%38.86億0.12%30.16億-5.81%28.56億-13.08%25.02億6.52%28.9億-15.73%30.12億
其他應收款(含利息和股利) -4.36%4,668.89萬-28.55%4,648.63萬28.69%1.36億-49.41%4,457.54萬-63.71%4,881.66萬66.81%6,505.89萬74.06%1.05億-11.56%8,810.54萬-24.96%1.35億-70.67%3,900.1萬
-其他應收款 -----28.55%4,648.63萬------------66.81%6,505.89萬-----11.56%8,810.54萬-----70.67%3,900.1萬
預付款項 60.32%5.44億42.21%3.58億21.16%3.16億-6.54%2.21億-3.87%3.4億91.98%2.52億17.42%2.61億7.26%2.36億14.35%3.53億-51.19%1.31億
存貨 -10.33%67.72億-31.24%67.58億-38.03%66.73億-48.84%63.22億-46.49%75.52億-22.27%98.28億2.86%107.69億40.71%123.56億96.59%141.13億108.42%126.44億
應收款項融資 -53.26%1.02億7.83%1.93億64.72%3.16億-0.09%1.63億104.36%2.19億76.12%1.79億21.58%1.92億-28.82%1.63億-62.58%1.07億-43.44%1.02億
一年內到期的非流動資產 67.82%8,834.59萬36.98%9,347.19萬50.65%1.04億51.54%1.07億-57.82%5,264.26萬-50.30%6,823.9萬-37.08%6,876.71萬-63.63%7,066.69萬56.50%1.25億111.79%1.37億
其他流動資產 52.24%1.33億22.92%1.4億90.67%1.5億-1.33%1.32億-7.37%8,730.65萬-57.09%1.14億-42.05%7,870.87萬-14.30%1.34億-21.06%9,424.84萬155.35%2.65億
流動資產合計 13.89%208.73億1.81%197.42億2.00%195.34億3.32%202.64億-16.38%183.28億-14.93%193.91億-5.31%191.5億-3.36%196.13億14.91%219.19億28.77%227.94億
非流動資產
其他權益工具投資 -11.84%15.71億-37.06%13.43億-30.69%14.96億-8.15%15.65億-0.39%17.82億-16.87%21.34億210.01%21.58億157.61%17.03億31,617.54%17.89億45,398.93%25.66億
其他非流動金融資產 16.26%35.42億4.16%34.61億6.55%33.14億14.63%33.98億0.63%30.46億16.65%33.23億26.05%31.1億15.09%29.64億41.66%30.27億87.36%28.48億
投資性房地產 -3.75%2.41億-3.32%2.44億-1.69%2.46億-2.20%2.47億-2.32%2.51億-0.16%2.53億-0.04%2.5億0.31%2.53億-7.56%2.57億-2.42%2.53億
長期股權投資 -7.34%5.07億-6.97%5.12億-6.59%4.99億-2.94%5.18億-4.77%5.47億-0.76%5.51億494.32%5.34億945.62%5.34億1,103.38%5.75億1,331.17%5.55億
長期應收款 -8.54%571.89萬-29.25%604.27萬-5.42%571.89萬-28.91%604.27萬-31.44%625.29萬--854.04萬-88.09%604.69萬-83.14%850萬-80.58%912.05萬----
固定資產 ----43.36%30.42億------------8.82%21.22億----9.90%20.47億----9.37%19.5億
在建工程 -----54.54%4.47億------------184.74%9.83億----170.89%4.93億----98.90%3.45億
無形資產 -4.94%22.37億-9.01%21.81億-7.08%21.82億14.21%23.05億28.63%23.53億48.45%23.97億42.56%23.48億25.86%20.18億15.55%18.29億-3.06%16.14億
開發支出 6.75%10.83億27.74%12.1億43.80%11.87億28.88%10.45億18.13%10.14億12.57%9.47億16.51%8.26億19.53%8.11億49.97%8.59億84.95%8.41億
商譽 -0.36%38.54億-0.15%38.64億-0.39%38.62億21.81%38.61億21.45%38.68億29.60%38.7億29.37%38.77億5.70%31.69億5.97%31.85億-0.64%29.86億
長期待攤費用 -19.94%1.8億-6.00%1.95億1.49%2.05億2.89%2.18億9.45%2.24億0.56%2.08億4.05%2.02億4.17%2.12億31.79%2.05億58.47%2.07億
遞延所得稅資產 8.84%4.78億66.95%4.88億32.45%5.79億20.89%4.06億19.63%4.39億32.59%2.93億10.43%4.37億24.57%3.36億26.00%3.67億-28.25%2.21億
使用權資產 -11.65%1.51億-16.68%1.68億-4.15%1.74億-15.61%1.76億-17.34%1.71億-11.21%2.02億-18.54%1.82億-11.62%2.09億46.22%2.07億105.87%2.27億
其他非流動資產 -82.46%1.29億-73.66%2.23億-82.42%1.69億-70.18%2.45億155.56%7.36億396.37%8.47億280.23%9.61億412.17%8.2億-51.80%2.88億-72.44%1.71億
非流動資產合計 -0.19%175.19億-4.14%173.85億0.11%175.3億12.20%174.79億15.79%175.52億22.67%181.37億44.99%175.11億32.19%155.78億39.45%151.59億46.09%147.85億
資產總計 7.00%383.93億-1.07%371.27億1.10%370.64億7.25%377.43億-3.23%358.8億-0.14%375.28億13.50%366.61億9.70%351.91億23.82%370.78億35.07%375.8億
負債
流動負債
短期借款 -50.99%14.36億-58.07%18.26億-42.86%26.88億-26.45%26.71億-17.10%29.31億25.28%43.56億129.41%47.05億52.19%36.32億12.04%35.36億33.97%34.77億
交易性金融負債 --------------------------2.56億------------
應付票據及應付帳款 47.19%23.17億70.32%21.35億100.75%22.97億47.49%16.63億-14.87%15.74億-47.93%12.54億-57.84%11.44億-56.27%11.28億-27.82%18.49億3.35%24.08億
-應付票據 ---------------------------------76.78%620萬----
-應付帳款 47.19%23.17億70.32%21.35億100.75%22.97億47.49%16.63億-14.58%15.74億-47.93%12.54億-57.38%11.44億-56.19%11.28億-27.31%18.43億3.95%24.08億
合同負債 44.85%2.2億20.85%2.13億-7.78%2.22億48.98%1.87億6.64%1.52億6.82%1.76億57.15%2.41億-16.11%1.25億-45.45%1.43億-14.64%1.65億
預收款項 215.65%296.9萬-97.79%2.08萬-34.70%205.2萬-70.84%91.62萬-38.05%94.06萬-38.05%94.06萬215.77%314.22萬215.77%314.22萬--151.82萬--151.82萬
應付職工薪酬 21.55%2.39億37.01%2.29億-3.42%1.67億0.10%2.64億-10.08%1.97億-15.70%1.67億-2.00%1.73億3.13%2.63億0.44%2.19億1.68%1.98億
應交稅費 15.29%1.95億54.98%1.75億61.84%2.12億57.58%2.29億-16.49%1.69億-45.81%1.13億-58.37%1.31億-75.32%1.45億-16.36%2.02億-4.09%2.09億
其他應付款(含利息和股利) -16.51%11.63億-22.48%12.24億-5.53%13.43億1.13%11.66億-8.34%13.93億-22.63%15.78億11.14%14.21億-16.25%11.53億56.63%15.2億84.61%20.4億
-應付股利 -99.94%2,457.1461.93%1.68億17.27%500.77萬17.27%500.77萬0.00%427.01萬-77.52%1.04億0.00%427.01萬0.00%427.01萬--427.01萬--4.6億
-其他應付款 -----28.40%10.56億-------------6.63%14.75億-----16.30%11.49億----42.95%15.8億
一年內到期的非流動負債 -32.17%26.56億-37.36%23.42億5.52%26.07億-26.46%28.83億27.11%39.16億39.65%37.39億3.10%24.71億188.56%39.2億1,151.99%30.81億230.81%26.77億
其他流動負債 1,440.38%1,346.76萬135.02%652.99萬1,696.02%1,482.81萬71.79%436.59萬-95.79%87.43萬-66.48%277.85萬-89.57%82.56萬-42.85%254.14萬-90.24%2,077.08萬-96.02%829.02萬
流動負債合計 -20.23%82.44億-28.42%81.51億-9.41%95.53億-12.58%90.69億-2.25%103.35億1.82%113.86億15.98%105.45億19.24%103.73億34.36%105.73億46.13%111.83億
非流動負債
長期借款 9.87%33.33億4.44%30.13億-41.49%21.07億8.28%29.77億6.02%30.33億-4.97%28.85億52.29%36.01億-20.25%27.5億-22.61%28.61億1.38%30.36億
應付債券 3.49%25.03億3.70%24.83億3.92%24.63億4.14%24.44億4.02%24.19億4.13%23.94億4.23%23.7億4.31%23.47億4.52%23.25億4.27%22.99億
長期應付款 -----------------------------46.89%1,667.23萬------1,679.05萬
預計負債 -11.47%8.88億-11.49%8.97億-11.60%8.64億-6.71%9.44億4.70%10.03億12.35%10.14億17.00%9.77億21.86%10.11億20.10%9.58億14.83%9.02億
遞延所得稅負債 -19.52%5.03億2.33%5.26億1.77%6.51億17.06%4.95億39.72%6.25億17.12%5.14億113.92%6.4億39.00%4.23億13.04%4.47億17.87%4.39億
長期遞延收益 71.88%1,879.5萬27.49%2,746.58萬76.06%2,363.99萬6.30%2,529.42萬-40.01%1,093.48萬-24.69%2,154.38萬-41.99%1,342.75萬-29.39%2,379.43萬-35.73%1,822.88萬35.10%2,860.61萬
租賃負債 -17.26%1.27億-19.21%1.13億-18.34%1.3億-15.95%1.22億-17.77%1.53億-13.92%1.4億-17.28%1.59億-18.71%1.45億90.42%1.86億132.57%1.63億
其他非流動負債 -48.05%8,642.95萬4.68%1.74億--1.85億--1.72億--1.66億--1.66億----------------
非流動負債合計 0.65%74.59億1.39%72.34億-17.40%64.24億6.90%71.8億8.77%74.11億3.64%71.35億29.56%77.78億-5.08%67.17億-5.91%68.13億6.75%68.85億
負債合計 -11.51%157.04億-16.94%153.85億-12.80%159.77億-4.92%162.48億2.07%177.46億2.51%185.22億21.38%183.23億8.33%170.9億15.06%173.86億28.12%180.68億
所有者權益(或股東權益)
實收資本(或股本) 2.59%12.14億2.61%12.16億2.67%12.16億2.56%12.16億-0.04%11.84億35.10%11.85億35.04%11.84億35.36%11.85億36.27%11.84億0.97%8.77億
其他權益工具 -0.00%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.03%2.33億-0.03%2.33億-0.27%2.33億
資本公積 39.73%113.72億38.08%114.67億36.60%113.98億31.26%113.29億-3.71%81.38億-5.05%83.04億-4.05%83.44億2.33%86.31億15.56%84.52億20.77%87.45億
盈餘公積 16.63%1.48億16.63%1.48億16.64%1.48億16.63%1.48億9.72%1.27億9.72%1.27億9.71%1.27億9.72%1.27億72.92%1.16億72.92%1.16億
未分配利潤 26.85%112.16億18.33%102.07億9.07%95.66億5.08%90.08億-9.17%88.42億-12.53%86.26億-1.95%87.71億6.50%85.73億36.34%97.35億68.15%98.62億
減:庫存股 70.14%15.36億223.76%17.04億223.76%17.04億-8.37%7.05億21.75%9.03億-29.02%5.26億-29.02%5.26億3.70%7.69億190.35%7.42億190.35%7.42億
其他綜合收益 -98.31%781.21萬-86.28%1.37億44.84%1.91億458.08%2.22億-24.87%4.62億228.45%10億112.89%1.32億105.18%3,976.08萬196.13%6.15億143.63%3.05億
歸屬母公司所有者權益合計 25.28%226.54億14.54%217.04億15.24%210.47億19.04%214.51億-7.71%180.83億-2.30%189.49億6.77%182.64億11.24%180.19億33.03%195.93億45.59%193.96億
少數股東權益 -33.29%3,464.62萬-31.88%3,870.82萬-46.05%4,024.21萬-46.42%4,386.14萬-47.86%5,193.57萬-50.98%5,682.25萬-25.54%7,459.76萬-22.81%8,186.82萬-7.02%9,959.93萬-70.94%1.16億
所有者權益(或股東權益)合計 25.11%226.89億14.40%217.42億14.99%210.87億18.75%214.95億-7.91%181.35億-2.59%190.06億6.59%183.39億11.02%181.01億32.74%196.92億42.21%195.12億
負債和所有者權益(或股東權益)總計 7.00%383.93億-1.07%371.27億1.10%370.64億7.25%377.43億-3.23%358.8億-0.14%375.28億13.50%366.61億9.70%351.91億23.82%370.78億35.07%375.8億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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