滬深市場個股詳情

603501 韋爾股份

添加自選
  • 105.24
  • +0.80+0.77%
已收盤 07/11 15:00 (北京)
1279.48億總市值139.95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
(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
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
-21.58%60.16億
40.60%76.71億
交易性金融資產
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
7.82%1,406.01萬
14.89%1,505.01萬
應收票據及應收賬款
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
-14.32%30.38億
15.41%29.29億
-應收票據
-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
-55.92%591.29萬
318.11%5,119.55萬
-應收賬款
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
-14.16%30.32億
13.95%28.78億
其他應收款(含利息和股利)
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
-57.56%6,050.15萬
120.98%9,961.72萬
-其他應收款
----
----
----
66.81%6,505.89萬
----
-11.56%8,810.54萬
----
-70.67%3,900.1萬
----
120.98%9,961.72萬
預付款項
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
-1.08%2.22億
45.90%2.2億
存貨
-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
87.59%104.7億
66.51%87.81億
應收款項融資
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
-12.24%1.58億
35.83%2.29億
一年內到期的非流動資產
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
-41.21%1.09億
5.29%1.94億
其他流動資產
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
30.98%1.36億
87.95%1.56億
流動資產合計
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
14.59%202.24億
45.88%202.96億
非流動資產
其他權益工具投資
-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
47,111.27%6.96億
44,735.59%6.61億
其他非流動金融資產
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
106.65%24.67億
118.68%25.76億
投資性房地產
-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
74.72%2.5億
75.85%2.52億
長期股權投資
-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
110.21%8,986.23萬
26.81%5,107.66萬
長期應收款
-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
----
16.73%5,078.23萬
--5,040.38萬
固定資產
----
----
----
8.82%21.22億
----
9.90%20.47億
----
9.37%19.5億
----
-0.44%18.63億
在建工程
----
----
----
184.74%9.83億
----
170.89%4.93億
----
98.90%3.45億
----
47.03%1.82億
無形資產
-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
-3.83%16.47億
6.29%16.04億
開發支出
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
69.05%7.09億
41.04%6.78億
商譽
-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
-0.36%29.97億
7.10%29.98億
長期待攤費用
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
37.40%1.94億
35.56%2.03億
遞延所得稅資產
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
58.66%3.96億
-2.86%2.7億
使用權資產
-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
196.59%2.23億
260.18%2.36億
其他非流動資產
-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
-49.73%2.53億
-0.40%1.6億
非流動資產合計
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
26.53%120.77億
33.91%117.84億
資產總計
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
18.78%323.01億
41.24%320.8億
負債
流動負債
短期借款
-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
-25.48%20.51億
-4.97%23.87億
交易性金融負債
----
----
----
----
--2.56億
----
----
----
----
----
應付票據及應付帳款
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
11.96%27.14億
65.34%25.78億
-應付票據
----
----
----
----
----
----
-76.78%620萬
----
--2,870萬
--450萬
-應付帳款
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
10.78%26.85億
65.06%25.74億
合同負債
-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
-24.66%1.53億
35.81%1.49億
預收款項
-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
10,129.73%99.51萬
10,129.73%99.51萬
應付職工薪酬
-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
-0.03%1.76億
15.55%2.55億
應交稅費
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
29.96%3.14億
-16.50%5.89億
其他應付款(含利息和股利)
-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
8.27%12.79億
39.97%13.77億
-應付股利
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
--427.01萬
--427.01萬
-其他應付款
----
----
----
-6.63%14.75億
----
-16.30%11.49億
----
42.95%15.8億
----
39.53%13.73億
一年內到期的非流動負債
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
275.99%23.96億
145.63%13.58億
其他流動負債
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
-96.31%791.6萬
-97.83%444.71萬
流動負債合計
-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
15.84%90.93億
26.67%87億
非流動負債
長期借款
-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
-20.57%23.65億
8.37%34.48億
應付債券
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
4.27%22.74億
--22.5億
長期應付款
----
----
----
----
----
-46.89%1,667.23萬
----
--1,679.05萬
----
--3,139.39萬
預計負債
-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
5.02%8.35億
4.54%8.3億
遞延所得稅負債
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
7.66%2.99億
8.93%3.04億
長期遞延收益
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
29.65%2,314.8萬
45.93%3,370.02萬
租賃負債
-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
303.64%1.92億
326.90%1.79億
其他非流動負債
--1.85億
--1.72億
--1.66億
--1.66億
----
----
----
----
----
----
非流動負債合計
-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
-4.66%60.03億
63.80%70.76億
負債合計
-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
6.71%150.96億
41.00%157.76億
所有者權益(或股東權益)
實收資本(或股本)
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
1.01%8.77億
0.94%8.76億
其他權益工具
-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
-2.60%2.33億
--2.33億
資本公積
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
17.97%86.97億
16.37%84.34億
盈餘公積
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
72.92%1.16億
72.92%1.16億
未分配利潤
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
81.23%89.45億
106.64%80.49億
減:庫存股
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
190.35%7.42億
190.35%7.42億
其他綜合收益
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
-87.01%-10.2億
-31.65%-7.68億
歸屬母公司所有者權益合計
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
34.89%171.05億
44.13%161.98億
少數股東權益
-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
-72.65%1億
-62.97%1.06億
所有者權益(或股東權益)合計
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
31.87%172.05億
41.47%163.04億
負債和所有者權益(或股東權益)總計
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
18.78%323.01億
41.24%320.8億
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
--
--
--
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)
--
--
--
立信會計師事務所(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 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%64.16億-21.58%60.16億40.60%76.71億
交易性金融資產 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%1,407.01萬7.82%1,406.01萬14.89%1,505.01萬
應收票據及應收賬款 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%30.46億-14.32%30.38億15.41%29.29億
-應收票據 -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%3,369.46萬-55.92%591.29萬318.11%5,119.55萬
-應收賬款 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%30.12億-14.16%30.32億13.95%28.78億
其他應收款(含利息和股利) 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%3,900.1萬-57.56%6,050.15萬120.98%9,961.72萬
-其他應收款 ------------66.81%6,505.89萬-----11.56%8,810.54萬-----70.67%3,900.1萬----120.98%9,961.72萬
預付款項 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%1.31億-1.08%2.22億45.90%2.2億
存貨 -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%126.44億87.59%104.7億66.51%87.81億
應收款項融資 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%1.02億-12.24%1.58億35.83%2.29億
一年內到期的非流動資產 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%1.37億-41.21%1.09億5.29%1.94億
其他流動資產 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%2.65億30.98%1.36億87.95%1.56億
流動資產合計 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%227.94億14.59%202.24億45.88%202.96億
非流動資產
其他權益工具投資 -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%25.66億47,111.27%6.96億44,735.59%6.61億
其他非流動金融資產 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%28.48億106.65%24.67億118.68%25.76億
投資性房地產 -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%2.53億74.72%2.5億75.85%2.52億
長期股權投資 -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%5.55億110.21%8,986.23萬26.81%5,107.66萬
長期應收款 -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----16.73%5,078.23萬--5,040.38萬
固定資產 ------------8.82%21.22億----9.90%20.47億----9.37%19.5億-----0.44%18.63億
在建工程 ------------184.74%9.83億----170.89%4.93億----98.90%3.45億----47.03%1.82億
無形資產 -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%16.14億-3.83%16.47億6.29%16.04億
開發支出 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%8.41億69.05%7.09億41.04%6.78億
商譽 -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%29.86億-0.36%29.97億7.10%29.98億
長期待攤費用 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%2.07億37.40%1.94億35.56%2.03億
遞延所得稅資產 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%2.21億58.66%3.96億-2.86%2.7億
使用權資產 -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%2.27億196.59%2.23億260.18%2.36億
其他非流動資產 -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%1.71億-49.73%2.53億-0.40%1.6億
非流動資產合計 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%147.85億26.53%120.77億33.91%117.84億
資產總計 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%375.8億18.78%323.01億41.24%320.8億
負債
流動負債
短期借款 -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%34.77億-25.48%20.51億-4.97%23.87億
交易性金融負債 ------------------2.56億--------------------
應付票據及應付帳款 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%24.08億11.96%27.14億65.34%25.78億
-應付票據 -------------------------76.78%620萬------2,870萬--450萬
-應付帳款 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%24.08億10.78%26.85億65.06%25.74億
合同負債 -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%1.65億-24.66%1.53億35.81%1.49億
預收款項 -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--151.82萬10,129.73%99.51萬10,129.73%99.51萬
應付職工薪酬 -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%1.98億-0.03%1.76億15.55%2.55億
應交稅費 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%2.09億29.96%3.14億-16.50%5.89億
其他應付款(含利息和股利) -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%20.4億8.27%12.79億39.97%13.77億
-應付股利 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--427.01萬--427.01萬
-其他應付款 -------------6.63%14.75億-----16.30%11.49億----42.95%15.8億----39.53%13.73億
一年內到期的非流動負債 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%26.77億275.99%23.96億145.63%13.58億
其他流動負債 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%829.02萬-96.31%791.6萬-97.83%444.71萬
流動負債合計 -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%111.83億15.84%90.93億26.67%87億
非流動負債
長期借款 -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%30.36億-20.57%23.65億8.37%34.48億
應付債券 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%22.99億4.27%22.74億--22.5億
長期應付款 ---------------------46.89%1,667.23萬------1,679.05萬------3,139.39萬
預計負債 -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%9.02億5.02%8.35億4.54%8.3億
遞延所得稅負債 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%4.39億7.66%2.99億8.93%3.04億
長期遞延收益 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%2,860.61萬29.65%2,314.8萬45.93%3,370.02萬
租賃負債 -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%1.63億303.64%1.92億326.90%1.79億
其他非流動負債 --1.85億--1.72億--1.66億--1.66億------------------------
非流動負債合計 -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%68.85億-4.66%60.03億63.80%70.76億
負債合計 -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%180.68億6.71%150.96億41.00%157.76億
所有者權益(或股東權益)
實收資本(或股本) 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%8.77億1.01%8.77億0.94%8.76億
其他權益工具 -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%2.33億-2.60%2.33億--2.33億
資本公積 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%87.45億17.97%86.97億16.37%84.34億
盈餘公積 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%1.16億72.92%1.16億72.92%1.16億
未分配利潤 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%98.62億81.23%89.45億106.64%80.49億
減:庫存股 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%7.42億190.35%7.42億190.35%7.42億
其他綜合收益 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%3.05億-87.01%-10.2億-31.65%-7.68億
歸屬母公司所有者權益合計 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%193.96億34.89%171.05億44.13%161.98億
少數股東權益 -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%1.16億-72.65%1億-62.97%1.06億
所有者權益(或股東權益)合計 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%195.12億31.87%172.05億41.47%163.04億
負債和所有者權益(或股東權益)總計 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%375.8億18.78%323.01億41.24%320.8億
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------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)------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
漲跌幅