滬深市場個股詳情

603507 振江股份

添加自選
  • 26.45
  • +0.30+1.15%
未開盤 11/29 15:00 (北京)
48.75億總市值21.95市盈率TTM

振江股份關鍵統計數據

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
-33.37%5.97億
-28.90%6.62億
19.72%8.89億
45.25%10.28億
0.41%8.96億
46.70%9.31億
10.33%7.43億
9.07%7.08億
76.19%8.92億
137.10%6.35億
交易性金融資產
-56.99%114.52萬
--159.83萬
-97.75%102.59萬
-98.75%218.4萬
-81.72%266.26萬
----
347.23%4,559.02萬
646.14%1.75億
54.16%1,456.9萬
-68.07%551.07萬
應收票據及應收賬款
-30.30%5.96億
-10.60%6.32億
18.24%7.53億
64.34%7.6億
135.18%8.55億
199.26%7.07億
93.97%6.37億
13.81%4.63億
-43.88%3.63億
-63.66%2.36億
-應收票據
-74.27%3,037.77萬
-82.45%1,360.25萬
-41.63%4,559.01萬
-14.01%5,831.92萬
1,030.85%1.18億
327.02%7,752.8萬
-50.64%7,810.48萬
-60.20%6,781.9萬
-93.64%1,043.88萬
-82.84%1,815.56萬
-應收賬款
-23.25%5.65億
-1.76%6.19億
26.62%7.07億
77.80%7.02億
108.69%7.37億
188.63%6.3億
228.65%5.58億
67.24%3.95億
-26.99%3.53億
-59.93%2.18億
其他應收款(含利息和股利)
169.61%2.31億
29.94%1.07億
48.83%1.1億
41.74%9,096.09萬
36.90%8,557.54萬
2.44%8,267.58萬
-2.39%7,408.97萬
-10.63%6,417.33萬
-3.87%6,250.97萬
119.86%8,070.55萬
-其他應收款
----
29.94%1.07億
----
----
----
2.44%8,267.58萬
----
-10.63%6,417.33萬
----
119.86%8,070.55萬
合同資產
-42.10%811.17萬
-27.45%958.75萬
608.56%1,151.43萬
667.26%1,442.18萬
-54.26%1,400.95萬
-49.47%1,321.55萬
-93.13%162.5萬
-89.12%187.96萬
-30.17%3,063.08萬
-12.44%2,615.37萬
預付款項
-30.10%1.26億
-34.20%1.12億
-6.71%1.35億
52.98%1.84億
6.21%1.8億
-6.50%1.7億
-8.68%1.45億
0.45%1.21億
79.73%1.69億
143.88%1.82億
存貨
11.30%13.81億
26.13%13.14億
24.79%13.47億
5.10%12.09億
7.49%12.41億
-7.36%10.42億
-6.90%10.8億
19.10%11.5億
58.20%11.54億
84.53%11.25億
應收款項融資
-35.90%1.65億
1.51%2億
99.98%2.55億
5.71%1.17億
121.52%2.57億
160.81%1.97億
138.12%1.27億
28.28%1.11億
223.67%1.16億
60.14%7,560.79萬
一年內到期的非流動資產
4.18%679.69萬
5.30%673.45萬
--664.32萬
--658.34萬
--652.42萬
--639.56萬
----
----
----
----
其他流動資產
4.77%8,625.64萬
-63.03%1億
-73.71%7,657.88萬
-72.49%8,146.5萬
-72.50%8,233.02萬
-10.83%2.71億
-13.86%2.91億
-2.21%2.96億
13.15%2.99億
22.41%3.04億
流動資產合計
-11.20%32.13億
-8.02%31.46億
14.38%35.95億
13.31%35.01億
16.66%36.19億
28.15%34.2億
11.44%31.43億
16.92%30.9億
29.45%31.02億
34.73%26.69億
非流動資產
其他非流動金融資產
-3.34%2,899.76萬
-1.85%2,944.48萬
0.12%3,003.67萬
--3,003.67萬
--3,000萬
--3,000萬
--3,000萬
----
----
----
長期股權投資
-20.28%2,822.68萬
-14.02%2,639.64萬
-10.22%2,630.55萬
-10.49%2,622.68萬
17.68%3,540.58萬
2.25%3,070.08萬
15.65%2,930.11萬
18.83%2,930.11萬
29.17%3,008.76萬
39.73%3,002.39萬
長期應收款
-32.21%2,132.47萬
-32.39%2,112.99萬
--3,202.73萬
--3,174.08萬
--3,145.67萬
--3,125.29萬
----
----
----
----
固定資產
----
6.93%19.17億
----
----
----
12.24%17.93億
----
19.63%17.76億
----
11.06%15.97億
在建工程
----
176.55%3.08億
----
----
----
-55.09%1.12億
----
-88.06%3,590.34萬
----
3.17%2.48億
無形資產
18.43%1.69億
26.81%1.68億
28.61%1.7億
27.97%1.71億
13.05%1.43億
4.36%1.32億
1.94%1.32億
2.76%1.33億
-3.14%1.26億
-3.82%1.27億
商譽
-4.33%1.4億
-4.33%1.4億
57.17%1.4億
57.17%1.4億
50.94%1.46億
50.94%1.46億
-8.12%8,879.24萬
-8.12%8,879.24萬
0.00%9,663.78萬
0.00%9,663.78萬
長期待攤費用
1.17%7,044.94萬
45.97%7,737.52萬
21.41%7,033.61萬
16.71%6,649.64萬
53.25%6,963.61萬
109.07%5,300.78萬
127.78%5,793.15萬
178.95%5,697.66萬
121.39%4,543.85萬
47.30%2,535.47萬
遞延所得稅資產
26.79%1.07億
25.97%1.12億
101.65%1.1億
34.13%1.01億
125.74%8,437.67萬
64.58%8,867.1萬
33.07%5,435.19萬
47.54%7,529.17萬
-21.21%3,737.77萬
12.46%5,387.68萬
使用權資產
-18.16%1.88億
-1.20%2.4億
94.41%2.23億
89.45%2.34億
130.30%2.3億
92.17%2.43億
134.02%1.15億
49.19%1.23億
1.42%9,971.22萬
86.95%1.27億
其他非流動資產
83.32%1.01億
-11.45%7,005.11萬
-46.56%4,939.64萬
-27.74%5,477.36萬
21.64%5,485.79萬
132.18%7,911.1萬
128.36%9,243.27萬
114.64%7,580.17萬
1.25%4,509.88萬
-31.10%3,407.34萬
非流動資產合計
11.55%31.26億
13.54%31.09億
21.74%29.25億
19.42%28.6億
20.22%28.03億
17.08%27.39億
6.32%24.03億
7.59%23.95億
7.08%23.31億
10.79%23.39億
資產總計
-1.27%63.4億
1.57%62.55億
17.57%65.2億
15.98%63.61億
18.19%64.21億
22.98%61.59億
9.16%55.46億
12.65%54.85億
18.80%54.33億
22.38%50.08億
負債
流動負債
短期借款
2.54%13.32億
6.92%12.28億
36.13%12.67億
48.32%13.32億
33.63%12.99億
24.49%11.48億
2.47%9.31億
-0.08%8.98億
-1.56%9.72億
17.13%9.23億
交易性金融負債
491.72%2,378.17萬
-60.94%1,125.13萬
83.04%1,185.66萬
866.76%1,671.38萬
64.60%401.91萬
5,768.64%2,880.41萬
4,170.98%647.76萬
5,104.31%172.89萬
28.46%244.18萬
-52.98%49.08萬
應付票據及應付帳款
-9.31%5.01億
11.43%5.95億
6.98%6.43億
3.93%6.35億
-8.83%5.52億
-29.79%5.34億
-24.38%6.01億
-27.28%6.11億
-19.04%6.06億
24.00%7.61億
-應付票據
-22.51%6,162.53萬
19.62%8,152.11萬
178.82%1.59億
198.94%1.43億
13.25%7,952.2萬
-31.87%6,814.95萬
-74.79%5,692.07萬
-75.77%4,779.99萬
-48.14%7,021.51萬
379.96%1億
-應付帳款
-7.09%4.39億
10.23%5.13億
-11.00%4.84億
-12.61%4.92億
-11.73%4.73億
-29.47%4.66億
-4.37%5.44億
-12.40%5.63億
-12.61%5.36億
11.47%6.6億
合同負債
-47.51%3.05億
-36.65%2.73億
17.86%4.3億
2.04%4.58億
30.15%5.82億
0.60%4.32億
-32.22%3.65億
11.68%4.49億
137.64%4.47億
183.04%4.29億
預收款項
----
----
----
----
----
----
-88.62%440.38萬
-91.97%483.57萬
-74.87%2,086.57萬
-77.95%2,687.16萬
應付職工薪酬
70.26%3,104.73萬
340.80%4,724.55萬
20.29%5,022.51萬
194.12%4,656.97萬
189.70%1,823.49萬
2.69%1,071.8萬
265.96%4,175.18萬
5.65%1,583.37萬
-84.50%629.45萬
-78.09%1,043.71萬
應交稅費
-46.66%3,554.6萬
-32.44%3,802.57萬
197.15%5,932.37萬
70.39%6,608.54萬
233.81%6,663.77萬
90.99%5,628.55萬
-20.75%1,996.4萬
21.36%3,878.36萬
-35.57%1,996.27萬
16.46%2,947.11萬
其他應付款(含利息和股利)
129.59%3,336.93萬
-54.23%9,073.63萬
-61.01%4,469.8萬
-78.70%3,166.02萬
-78.11%1,453.45萬
66.04%1.98億
-10.18%1.15億
0.43%1.49億
-5.14%6,639.15萬
127.83%1.19億
-應付股利
----
93.45%5,495.15萬
----
----
----
--2,840.62萬
----
----
----
----
-其他應付款
----
-78.93%3,578.49萬
----
----
----
42.25%1.7億
----
0.43%1.49億
----
127.83%1.19億
一年內到期的非流動負債
-2.97%5.03億
39.12%5.94億
60.93%5.79億
39.95%4.79億
55.40%5.18億
17.29%4.27億
19.15%3.6億
31.23%3.42億
28.77%3.34億
47.81%3.64億
其他流動負債
-86.95%647.3萬
-96.21%181.68萬
-95.13%270.38萬
-83.06%273.81萬
901.36%4,961.12萬
593.05%4,788.51萬
513.41%5,549.58萬
108.47%1,616.13萬
-44.74%495.44萬
-47.07%690.93萬
流動負債合計
-10.89%27.72億
-0.94%28.82億
23.70%30.95億
21.44%30.68億
25.44%31.11億
8.99%29.09億
-9.20%25.02億
-5.20%25.26億
2.53%24.8億
29.59%26.69億
非流動負債
長期借款
721.16%1.54億
-73.15%2,092萬
-93.22%692萬
-90.51%892萬
-84.20%1,872萬
-20.49%7,792萬
-7.27%1.02億
-14.55%9,400萬
-2.09%1.18億
26.16%9,800萬
長期應付款
----
8.36%5.6億
----
----
----
57.75%5.16億
----
27.29%3.5億
----
23.48%3.27億
預計負債
4.63%1,067.2萬
104.63%2,087.2萬
-77.57%1,473.74萬
-77.57%1,473.74萬
-84.48%1,020萬
-84.48%1,020萬
0.00%6,570.42萬
0.00%6,570.42萬
0.00%6,570.42萬
0.00%6,570.42萬
遞延所得稅負債
-1.45%4,109.88萬
-11.43%3,851.62萬
355.08%3,978.58萬
65.05%4,259.07萬
1,823.60%4,170.51萬
1,801.48%4,348.51萬
102.69%874.26萬
398.59%2,580.53萬
-35.21%216.81萬
-27.48%228.69萬
長期遞延收益
-8.45%5,590.38萬
-3.36%5,689.67萬
-5.40%5,847.96萬
-4.18%6,006.25萬
-13.81%6,106.23萬
-5.83%5,887.78萬
-2.92%6,181.89萬
-3.30%6,268.55萬
21.74%7,084.36萬
15.27%6,252.47萬
租賃負債
-26.93%1.12億
-0.17%1.62億
171.89%1.4億
126.37%1.61億
154.78%1.53億
114.41%1.62億
59.90%5,167.16萬
147.35%7,123.32萬
90.16%6,020.2萬
819.79%7,577.33萬
非流動負債合計
15.37%10.1億
-1.20%8.59億
30.34%8.79億
18.26%7.91億
26.01%8.76億
37.63%8.69億
4.27%6.75億
21.83%6.69億
26.26%6.95億
33.22%6.32億
負債合計
-5.12%37.82億
-1.00%37.41億
25.11%39.74億
20.77%38.59億
25.56%39.86億
14.47%37.79億
-6.64%31.77億
-0.58%31.95億
6.93%31.75億
30.27%33.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.42億
29.22%1.84億
-0.42%1.42億
-0.42%1.42億
-0.42%1.42億
13.53%1.43億
13.53%1.43億
13.53%1.43億
13.53%1.43億
-0.95%1.26億
資本公積
0.27%14.66億
-3.23%14.17億
-0.19%14.59億
0.64%14.61億
0.19%14.62億
60.57%14.64億
60.17%14.62億
59.39%14.52億
57.33%14.59億
-3.84%9.12億
盈餘公積
5.92%7,101.55萬
5.92%7,101.55萬
5.97%7,101.55萬
5.92%7,101.55萬
10.74%6,704.65萬
10.74%6,704.65萬
10.69%6,701.72萬
10.74%6,704.65萬
26.16%6,054.29萬
26.16%6,054.29萬
未分配利潤
23.90%8.45億
26.82%8.04億
26.58%7.99億
25.90%7.36億
22.78%6.82億
10.90%6.34億
14.63%6.31億
9.78%5.84億
11.98%5.56億
26.09%5.72億
減:庫存股
--2,951.85萬
386.18%3,001.05萬
32.58%818.4萬
----
----
-10.12%617.27萬
-52.65%617.27萬
-52.65%617.27萬
-78.81%635.76萬
-87.40%686.81萬
其他綜合收益
-146.36%-81.62萬
-77.09%46.55萬
7,672.65%138.31萬
11,050.25%126.21萬
3,416.87%176.03萬
991.77%203.2萬
--1.78萬
--1.13萬
--5.01萬
--18.61萬
歸屬母公司所有者權益合計
5.90%24.94億
6.20%24.47億
7.30%24.64億
7.65%24.11億
6.48%23.55億
38.52%23.04億
40.33%22.97億
38.57%22.4億
41.11%22.12億
9.27%16.63億
少數股東權益
-20.73%6,345.95萬
-11.26%6,788.03萬
12.24%8,176.43萬
82.80%9,073.67萬
71.64%8,005.57萬
73.87%7,649.7萬
76.00%7,284.79萬
28.98%4,963.66萬
26.51%4,664.24萬
21.39%4,399.6萬
所有者權益(或股東權益)合計
5.02%25.57億
5.64%25.15億
7.45%25.46億
9.28%25.02億
7.82%24.35億
39.43%23.8億
41.21%23.69億
38.35%22.89億
40.78%22.58億
9.55%17.07億
負債和所有者權益(或股東權益)總計
-1.27%63.4億
1.57%62.55億
17.57%65.2億
15.98%63.61億
18.19%64.21億
22.98%61.59億
9.16%55.46億
12.65%54.85億
18.80%54.33億
22.38%50.08億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -33.37%5.97億-28.90%6.62億19.72%8.89億45.25%10.28億0.41%8.96億46.70%9.31億10.33%7.43億9.07%7.08億76.19%8.92億137.10%6.35億
交易性金融資產 -56.99%114.52萬--159.83萬-97.75%102.59萬-98.75%218.4萬-81.72%266.26萬----347.23%4,559.02萬646.14%1.75億54.16%1,456.9萬-68.07%551.07萬
應收票據及應收賬款 -30.30%5.96億-10.60%6.32億18.24%7.53億64.34%7.6億135.18%8.55億199.26%7.07億93.97%6.37億13.81%4.63億-43.88%3.63億-63.66%2.36億
-應收票據 -74.27%3,037.77萬-82.45%1,360.25萬-41.63%4,559.01萬-14.01%5,831.92萬1,030.85%1.18億327.02%7,752.8萬-50.64%7,810.48萬-60.20%6,781.9萬-93.64%1,043.88萬-82.84%1,815.56萬
-應收賬款 -23.25%5.65億-1.76%6.19億26.62%7.07億77.80%7.02億108.69%7.37億188.63%6.3億228.65%5.58億67.24%3.95億-26.99%3.53億-59.93%2.18億
其他應收款(含利息和股利) 169.61%2.31億29.94%1.07億48.83%1.1億41.74%9,096.09萬36.90%8,557.54萬2.44%8,267.58萬-2.39%7,408.97萬-10.63%6,417.33萬-3.87%6,250.97萬119.86%8,070.55萬
-其他應收款 ----29.94%1.07億------------2.44%8,267.58萬-----10.63%6,417.33萬----119.86%8,070.55萬
合同資產 -42.10%811.17萬-27.45%958.75萬608.56%1,151.43萬667.26%1,442.18萬-54.26%1,400.95萬-49.47%1,321.55萬-93.13%162.5萬-89.12%187.96萬-30.17%3,063.08萬-12.44%2,615.37萬
預付款項 -30.10%1.26億-34.20%1.12億-6.71%1.35億52.98%1.84億6.21%1.8億-6.50%1.7億-8.68%1.45億0.45%1.21億79.73%1.69億143.88%1.82億
存貨 11.30%13.81億26.13%13.14億24.79%13.47億5.10%12.09億7.49%12.41億-7.36%10.42億-6.90%10.8億19.10%11.5億58.20%11.54億84.53%11.25億
應收款項融資 -35.90%1.65億1.51%2億99.98%2.55億5.71%1.17億121.52%2.57億160.81%1.97億138.12%1.27億28.28%1.11億223.67%1.16億60.14%7,560.79萬
一年內到期的非流動資產 4.18%679.69萬5.30%673.45萬--664.32萬--658.34萬--652.42萬--639.56萬----------------
其他流動資產 4.77%8,625.64萬-63.03%1億-73.71%7,657.88萬-72.49%8,146.5萬-72.50%8,233.02萬-10.83%2.71億-13.86%2.91億-2.21%2.96億13.15%2.99億22.41%3.04億
流動資產合計 -11.20%32.13億-8.02%31.46億14.38%35.95億13.31%35.01億16.66%36.19億28.15%34.2億11.44%31.43億16.92%30.9億29.45%31.02億34.73%26.69億
非流動資產
其他非流動金融資產 -3.34%2,899.76萬-1.85%2,944.48萬0.12%3,003.67萬--3,003.67萬--3,000萬--3,000萬--3,000萬------------
長期股權投資 -20.28%2,822.68萬-14.02%2,639.64萬-10.22%2,630.55萬-10.49%2,622.68萬17.68%3,540.58萬2.25%3,070.08萬15.65%2,930.11萬18.83%2,930.11萬29.17%3,008.76萬39.73%3,002.39萬
長期應收款 -32.21%2,132.47萬-32.39%2,112.99萬--3,202.73萬--3,174.08萬--3,145.67萬--3,125.29萬----------------
固定資產 ----6.93%19.17億------------12.24%17.93億----19.63%17.76億----11.06%15.97億
在建工程 ----176.55%3.08億-------------55.09%1.12億-----88.06%3,590.34萬----3.17%2.48億
無形資產 18.43%1.69億26.81%1.68億28.61%1.7億27.97%1.71億13.05%1.43億4.36%1.32億1.94%1.32億2.76%1.33億-3.14%1.26億-3.82%1.27億
商譽 -4.33%1.4億-4.33%1.4億57.17%1.4億57.17%1.4億50.94%1.46億50.94%1.46億-8.12%8,879.24萬-8.12%8,879.24萬0.00%9,663.78萬0.00%9,663.78萬
長期待攤費用 1.17%7,044.94萬45.97%7,737.52萬21.41%7,033.61萬16.71%6,649.64萬53.25%6,963.61萬109.07%5,300.78萬127.78%5,793.15萬178.95%5,697.66萬121.39%4,543.85萬47.30%2,535.47萬
遞延所得稅資產 26.79%1.07億25.97%1.12億101.65%1.1億34.13%1.01億125.74%8,437.67萬64.58%8,867.1萬33.07%5,435.19萬47.54%7,529.17萬-21.21%3,737.77萬12.46%5,387.68萬
使用權資產 -18.16%1.88億-1.20%2.4億94.41%2.23億89.45%2.34億130.30%2.3億92.17%2.43億134.02%1.15億49.19%1.23億1.42%9,971.22萬86.95%1.27億
其他非流動資產 83.32%1.01億-11.45%7,005.11萬-46.56%4,939.64萬-27.74%5,477.36萬21.64%5,485.79萬132.18%7,911.1萬128.36%9,243.27萬114.64%7,580.17萬1.25%4,509.88萬-31.10%3,407.34萬
非流動資產合計 11.55%31.26億13.54%31.09億21.74%29.25億19.42%28.6億20.22%28.03億17.08%27.39億6.32%24.03億7.59%23.95億7.08%23.31億10.79%23.39億
資產總計 -1.27%63.4億1.57%62.55億17.57%65.2億15.98%63.61億18.19%64.21億22.98%61.59億9.16%55.46億12.65%54.85億18.80%54.33億22.38%50.08億
負債
流動負債
短期借款 2.54%13.32億6.92%12.28億36.13%12.67億48.32%13.32億33.63%12.99億24.49%11.48億2.47%9.31億-0.08%8.98億-1.56%9.72億17.13%9.23億
交易性金融負債 491.72%2,378.17萬-60.94%1,125.13萬83.04%1,185.66萬866.76%1,671.38萬64.60%401.91萬5,768.64%2,880.41萬4,170.98%647.76萬5,104.31%172.89萬28.46%244.18萬-52.98%49.08萬
應付票據及應付帳款 -9.31%5.01億11.43%5.95億6.98%6.43億3.93%6.35億-8.83%5.52億-29.79%5.34億-24.38%6.01億-27.28%6.11億-19.04%6.06億24.00%7.61億
-應付票據 -22.51%6,162.53萬19.62%8,152.11萬178.82%1.59億198.94%1.43億13.25%7,952.2萬-31.87%6,814.95萬-74.79%5,692.07萬-75.77%4,779.99萬-48.14%7,021.51萬379.96%1億
-應付帳款 -7.09%4.39億10.23%5.13億-11.00%4.84億-12.61%4.92億-11.73%4.73億-29.47%4.66億-4.37%5.44億-12.40%5.63億-12.61%5.36億11.47%6.6億
合同負債 -47.51%3.05億-36.65%2.73億17.86%4.3億2.04%4.58億30.15%5.82億0.60%4.32億-32.22%3.65億11.68%4.49億137.64%4.47億183.04%4.29億
預收款項 -------------------------88.62%440.38萬-91.97%483.57萬-74.87%2,086.57萬-77.95%2,687.16萬
應付職工薪酬 70.26%3,104.73萬340.80%4,724.55萬20.29%5,022.51萬194.12%4,656.97萬189.70%1,823.49萬2.69%1,071.8萬265.96%4,175.18萬5.65%1,583.37萬-84.50%629.45萬-78.09%1,043.71萬
應交稅費 -46.66%3,554.6萬-32.44%3,802.57萬197.15%5,932.37萬70.39%6,608.54萬233.81%6,663.77萬90.99%5,628.55萬-20.75%1,996.4萬21.36%3,878.36萬-35.57%1,996.27萬16.46%2,947.11萬
其他應付款(含利息和股利) 129.59%3,336.93萬-54.23%9,073.63萬-61.01%4,469.8萬-78.70%3,166.02萬-78.11%1,453.45萬66.04%1.98億-10.18%1.15億0.43%1.49億-5.14%6,639.15萬127.83%1.19億
-應付股利 ----93.45%5,495.15萬--------------2,840.62萬----------------
-其他應付款 -----78.93%3,578.49萬------------42.25%1.7億----0.43%1.49億----127.83%1.19億
一年內到期的非流動負債 -2.97%5.03億39.12%5.94億60.93%5.79億39.95%4.79億55.40%5.18億17.29%4.27億19.15%3.6億31.23%3.42億28.77%3.34億47.81%3.64億
其他流動負債 -86.95%647.3萬-96.21%181.68萬-95.13%270.38萬-83.06%273.81萬901.36%4,961.12萬593.05%4,788.51萬513.41%5,549.58萬108.47%1,616.13萬-44.74%495.44萬-47.07%690.93萬
流動負債合計 -10.89%27.72億-0.94%28.82億23.70%30.95億21.44%30.68億25.44%31.11億8.99%29.09億-9.20%25.02億-5.20%25.26億2.53%24.8億29.59%26.69億
非流動負債
長期借款 721.16%1.54億-73.15%2,092萬-93.22%692萬-90.51%892萬-84.20%1,872萬-20.49%7,792萬-7.27%1.02億-14.55%9,400萬-2.09%1.18億26.16%9,800萬
長期應付款 ----8.36%5.6億------------57.75%5.16億----27.29%3.5億----23.48%3.27億
預計負債 4.63%1,067.2萬104.63%2,087.2萬-77.57%1,473.74萬-77.57%1,473.74萬-84.48%1,020萬-84.48%1,020萬0.00%6,570.42萬0.00%6,570.42萬0.00%6,570.42萬0.00%6,570.42萬
遞延所得稅負債 -1.45%4,109.88萬-11.43%3,851.62萬355.08%3,978.58萬65.05%4,259.07萬1,823.60%4,170.51萬1,801.48%4,348.51萬102.69%874.26萬398.59%2,580.53萬-35.21%216.81萬-27.48%228.69萬
長期遞延收益 -8.45%5,590.38萬-3.36%5,689.67萬-5.40%5,847.96萬-4.18%6,006.25萬-13.81%6,106.23萬-5.83%5,887.78萬-2.92%6,181.89萬-3.30%6,268.55萬21.74%7,084.36萬15.27%6,252.47萬
租賃負債 -26.93%1.12億-0.17%1.62億171.89%1.4億126.37%1.61億154.78%1.53億114.41%1.62億59.90%5,167.16萬147.35%7,123.32萬90.16%6,020.2萬819.79%7,577.33萬
非流動負債合計 15.37%10.1億-1.20%8.59億30.34%8.79億18.26%7.91億26.01%8.76億37.63%8.69億4.27%6.75億21.83%6.69億26.26%6.95億33.22%6.32億
負債合計 -5.12%37.82億-1.00%37.41億25.11%39.74億20.77%38.59億25.56%39.86億14.47%37.79億-6.64%31.77億-0.58%31.95億6.93%31.75億30.27%33.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.42億29.22%1.84億-0.42%1.42億-0.42%1.42億-0.42%1.42億13.53%1.43億13.53%1.43億13.53%1.43億13.53%1.43億-0.95%1.26億
資本公積 0.27%14.66億-3.23%14.17億-0.19%14.59億0.64%14.61億0.19%14.62億60.57%14.64億60.17%14.62億59.39%14.52億57.33%14.59億-3.84%9.12億
盈餘公積 5.92%7,101.55萬5.92%7,101.55萬5.97%7,101.55萬5.92%7,101.55萬10.74%6,704.65萬10.74%6,704.65萬10.69%6,701.72萬10.74%6,704.65萬26.16%6,054.29萬26.16%6,054.29萬
未分配利潤 23.90%8.45億26.82%8.04億26.58%7.99億25.90%7.36億22.78%6.82億10.90%6.34億14.63%6.31億9.78%5.84億11.98%5.56億26.09%5.72億
減:庫存股 --2,951.85萬386.18%3,001.05萬32.58%818.4萬---------10.12%617.27萬-52.65%617.27萬-52.65%617.27萬-78.81%635.76萬-87.40%686.81萬
其他綜合收益 -146.36%-81.62萬-77.09%46.55萬7,672.65%138.31萬11,050.25%126.21萬3,416.87%176.03萬991.77%203.2萬--1.78萬--1.13萬--5.01萬--18.61萬
歸屬母公司所有者權益合計 5.90%24.94億6.20%24.47億7.30%24.64億7.65%24.11億6.48%23.55億38.52%23.04億40.33%22.97億38.57%22.4億41.11%22.12億9.27%16.63億
少數股東權益 -20.73%6,345.95萬-11.26%6,788.03萬12.24%8,176.43萬82.80%9,073.67萬71.64%8,005.57萬73.87%7,649.7萬76.00%7,284.79萬28.98%4,963.66萬26.51%4,664.24萬21.39%4,399.6萬
所有者權益(或股東權益)合計 5.02%25.57億5.64%25.15億7.45%25.46億9.28%25.02億7.82%24.35億39.43%23.8億41.21%23.69億38.35%22.89億40.78%22.58億9.55%17.07億
負債和所有者權益(或股東權益)總計 -1.27%63.4億1.57%62.55億17.57%65.2億15.98%63.61億18.19%64.21億22.98%61.59億9.16%55.46億12.65%54.85億18.80%54.33億22.38%50.08億
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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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