滬深市場個股詳情

603568 偉明環保

添加自選
  • 21.31
  • -0.04-0.19%
已收盤 12/13 15:00 (北京)
363.26億總市值14.04市盈率TTM

偉明環保關鍵統計數據

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
28.04%23.79億
16.61%25.7億
-0.38%22.71億
7.71%25.75億
-6.65%18.58億
49.04%22.04億
92.82%22.8億
193.87%23.91億
277.55%19.91億
86.82%14.79億
交易性金融資產
-92.33%1,600萬
227.78%1.48億
--1,450萬
140.00%1,200萬
1,985.00%2.09億
--4,500萬
----
--500萬
-90.00%1,000萬
----
應收票據及應收賬款
33.80%33.08億
63.75%32.61億
110.30%30.21億
149.14%24.8億
78.01%24.72億
46.57%19.91億
11.73%14.37億
-12.93%9.95億
36.96%13.89億
57.89%13.59億
-應收票據
1,621.58%1.83億
1,269.03%4.79億
32,519.26%4.73億
7,170.19%2.45億
618.19%1,065.27萬
1,194.95%3,500萬
-45.59%145萬
-38.68%337.24萬
--148.33萬
--270.28萬
-應收賬款
26.93%31.24億
42.18%27.81億
77.55%25.48億
125.27%22.35億
77.43%24.61億
44.28%19.56億
11.85%14.35億
-12.80%9.92億
36.81%13.87億
57.58%13.56億
其他應收款(含利息和股利)
-18.08%4,126.75萬
-48.49%2,551.87萬
18.45%3,978.92萬
-50.92%3,737.61萬
12.44%5,037.83萬
14.80%4,954.24萬
-26.91%3,359.24萬
37.69%7,615.73萬
-40.02%4,480.29萬
-37.24%4,315.65萬
-其他應收款
----
-48.49%2,551.87萬
----
----
----
14.80%4,954.24萬
----
37.69%7,615.73萬
----
-37.24%4,315.65萬
合同資產
34.82%3.88億
35.15%3.53億
49.74%3.46億
31.88%3.17億
25.93%2.88億
21.92%2.61億
22.40%2.31億
84.92%2.4億
94.33%2.28億
-0.33%2.14億
預付款項
646.06%2.37億
495.10%1.23億
488.30%1.3億
112.15%1.15億
3.98%3,171.71萬
-48.56%2,064.9萬
-31.81%2,208.16萬
148.59%5,443.23萬
-13.69%3,050.2萬
22.05%4,013.98萬
存貨
-7.14%2.77億
1.83%2.3億
65.47%3.02億
42.31%2.28億
69.67%2.98億
38.82%2.26億
22.50%1.83億
15.96%1.6億
22.96%1.76億
8.23%1.63億
應收款項融資
64.69%2,218.36萬
214.18%9,195.57萬
226.35%1.25億
265.67%9,615.78萬
--1,347.02萬
--2,926.88萬
--3,826.31萬
--2,629.64萬
----
----
一年內到期的非流動資產
132.16%948.11萬
132.16%948.11萬
-2.71%397.31萬
11.60%855.15萬
0.00%408.39萬
0.00%408.39萬
0.00%408.39萬
62.02%766.24萬
--408.39萬
--408.39萬
其他流動資產
-8.15%7.28億
-9.28%7.13億
-6.76%7.46億
-5.71%7.5億
4.00%7.93億
7.48%7.86億
7.19%8億
22.42%7.95億
35.53%7.63億
39.80%7.31億
流動資產合計
23.07%74.06億
33.96%75.24億
39.21%69.99億
39.31%66.2億
29.81%60.18億
39.27%56.17億
38.34%50.28億
60.72%47.52億
80.06%46.36億
44.44%40.33億
非流動資產
其他權益工具投資
-1.25%354.97萬
-68.17%363.71萬
-62.53%428.15萬
-70.08%428.15萬
-82.92%359.45萬
-38.01%1,142.65萬
-45.35%1,142.65萬
746.86%1,431.2萬
--2,104.48萬
--1,843.41萬
投資性房地產
-7.13%9,833.74萬
-7.08%9,946.03萬
-4.07%1.04億
-3.77%1.05億
71.72%1.06億
38.02%1.07億
49.72%1.08億
651.89%1.09億
2,521.72%6,166.27萬
3,126.82%7,755.29萬
長期股權投資
12.14%6.5億
-5.74%5.49億
42.60%5.78億
49.38%5.79億
50.55%5.8億
176.48%5.83億
98.83%4.05億
91.58%3.88億
1,184.12%3.85億
602.51%2.11億
長期應收款
-4.29%1.79億
-0.18%1.87億
1.77%1.9億
1.92%1.9億
82.42%1.87億
89.75%1.87億
90.00%1.87億
90.27%1.86億
44.02%1.03億
85.64%9,849.73萬
固定資產
----
24.87%20.15億
----
----
----
-6.48%16.14億
----
16.63%16.7億
----
113.55%17.26億
固定資產清理
----
21.48%8,210.83
----
----
----
--6,759.22
----
--1.91萬
----
----
在建工程
----
252.33%16.91億
----
----
----
168.22%4.8億
----
28.28%3.74億
----
35.76%1.79億
工程物資
----
385.89%1,565.05萬
----
----
----
--322.1萬
----
----
----
----
無形資產
7.07%139.43億
5.59%136.08億
5.36%133.58億
5.74%132.5億
7.23%130.23億
9.42%128.88億
14.29%126.78億
32.67%125.31億
49.99%121.45億
59.02%117.78億
長期待攤費用
4.76%4,368.88萬
41.76%4,509.07萬
12.16%4,191.38萬
15.37%4,364.99萬
14.14%4,170.38萬
-20.14%3,180.86萬
0.87%3,736.97萬
-2.20%3,783.43萬
59.57%3,653.88萬
152.44%3,982.89萬
遞延所得稅資產
12.69%2.98億
16.59%2.96億
16.47%2.81億
25.86%2.67億
78.09%2.65億
70.62%2.54億
57.15%2.41億
59.04%2.12億
-10.84%1.49億
-9.59%1.49億
使用權資產
-93.09%1,162.15萬
-94.17%1,006.16萬
-91.95%1,358.81萬
-3.01%1,373.25萬
4,168.99%1.68億
2,760.59%1.73億
2,849.22%1.69億
78.24%1,415.91萬
-60.88%394.17萬
-50.42%603.83萬
其他非流動資產
23.04%5,961.56萬
-97.04%611.62萬
-16.93%1.04億
173.55%1.32億
7.74%4,845.28萬
552.83%2.07億
250.00%1.25億
-36.96%4,835.45萬
-92.03%4,497.38萬
-94.63%3,165.99萬
非流動資產調整專案
----
----
----
----
----
----
----
----
----
--0.01
非流動資產合計
16.55%194.83億
12.02%185.26億
11.52%178.62億
12.17%174.81億
12.42%167.16億
15.54%165.38億
16.56%160.16億
32.47%155.85億
49.13%148.7億
55.28%143.14億
資產總計
18.28%268.89億
17.58%260.5億
18.14%248.61億
18.51%241.01億
16.55%227.34億
20.75%221.55億
21.12%210.44億
38.15%203.36億
55.48%195.05億
52.76%183.47億
負債
流動負債
短期借款
-59.82%1.78億
-21.86%3.46億
-60.92%2.51億
-28.48%3.55億
-4.11%4.42億
-32.89%4.43億
16.85%6.43億
-0.88%4.96億
39.61%4.61億
164.06%6.61億
應付票據及應付帳款
16.48%22.09億
13.28%18.56億
36.61%17.86億
40.55%18.8億
43.51%18.97億
18.56%16.39億
2.84%13.08億
-12.14%13.38億
14.27%13.22億
31.07%13.82億
-應付票據
-68.44%5,775.25萬
-45.84%5,775.25萬
50.06%8,348.61萬
717.14%1.92億
--1.83億
--1.07億
--5,563.49萬
--2,345.74萬
----
----
-應付帳款
25.54%21.51億
17.39%17.99億
36.01%17.03億
28.47%16.88億
29.67%17.14億
10.85%15.32億
-1.54%12.52億
-13.68%13.14億
14.27%13.22億
31.07%13.82億
合同負債
97.38%2.02億
46.72%8,720.01萬
395.88%1.85億
262.27%1.32億
517.50%1.02億
267.44%5,943.1萬
299.93%3,724.46萬
404.11%3,647.22萬
153.46%1,653.35萬
342.88%1,617.44萬
預收款項
-24.99%266.6萬
-4.38%429.63萬
-78.81%142.6萬
-7.43%430.07萬
100.84%355.42萬
94.47%449.32萬
--673.11萬
5,707.24%464.58萬
--176.96萬
--231.05萬
應付職工薪酬
22.57%4,959.89萬
-15.40%4,695.81萬
60.11%6,488.81萬
-12.38%1.14億
4.62%4,046.68萬
47.98%5,550.49萬
8.72%4,052.61萬
13.44%1.3億
26.22%3,868.14萬
26.05%3,750.75萬
應交稅費
45.58%2.68億
37.70%2.16億
47.01%1.87億
119.57%2.5億
70.07%1.84億
0.52%1.57億
4.85%1.27億
-6.13%1.14億
-30.77%1.08億
23.57%1.56億
其他應付款(含利息和股利)
-32.16%2.29億
-55.74%2.85億
32.14%2.65億
103.08%2.78億
119.17%3.37億
129.07%6.43億
114.97%2億
109.23%1.37億
310.87%1.54億
-31.69%2.81億
-應付股利
----
-95.28%1,330萬
--2,130萬
--2,130萬
--2,630萬
66.45%2.82億
----
----
----
-55.49%1.69億
-其他應付款
----
-24.87%2.71億
----
----
----
224.31%3.61億
----
109.23%1.37億
----
266.10%1.11億
一年內到期的非流動負債
13.79%4.49億
10.17%4.3億
10.29%4.33億
104.00%5.7億
10.28%3.94億
26.65%3.9億
131.76%3.93億
16.46%2.79億
230.77%3.57億
180.54%3.08億
其他流動負債
7,053.17%1.24億
243,247.94%2.77億
155,657.17%2.34億
5,998.82%2.11億
--172.82萬
-94.31%11.38萬
-92.50%15萬
-42.40%345.21萬
----
--200萬
流動負債合計
9.04%37.1億
4.62%35.49億
23.63%34.07億
49.45%37.94億
38.34%34.02億
19.19%33.92億
22.23%27.56億
-1.51%25.38億
34.68%24.59億
43.34%28.46億
非流動負債
長期借款
26.79%49.02億
28.26%50.13億
23.00%46.68億
9.37%42.02億
1.93%38.66億
-5.25%39.09億
-6.24%37.95億
46.96%38.43億
88.44%37.93億
132.59%41.25億
應付債券
23.04%17.15億
23.13%17.01億
3.54%14.19億
3.79%14.07億
3.82%13.94億
--13.82億
--13.71億
--13.56億
35.28%13.43億
----
長期應付款
----
--2,587.71萬
----
----
----
----
----
----
----
----
預計負債
8.09%15.62億
5.92%15.29億
8.26%15.28億
7.96%14.96億
9.85%14.45億
12.19%14.44億
11.12%14.11億
65.29%13.86億
42.84%13.15億
40.51%12.87億
遞延所得稅負債
-0.68%2.72億
-0.18%2.71億
3.84%2.72億
0.47%2.64億
17.77%2.74億
35.90%2.71億
32.86%2.62億
38.25%2.63億
38.49%2.33億
16.47%2億
長期遞延收益
-0.11%3.34億
8.04%3.38億
21.29%3.54億
21.67%3.47億
30.84%3.35億
21.08%3.13億
17.23%2.92億
22.70%2.85億
34.54%2.56億
34.61%2.59億
租賃負債
-93.32%435.65萬
-96.20%286.3萬
-85.17%1,248.81萬
-9.07%736.61萬
4,784.46%6,519.31萬
5,448.88%7,532.24萬
5,766.19%8,420.48萬
1,752.91%810.04萬
-86.94%133.47萬
-89.23%135.74萬
其他非流動負債
-15.82%3,471.58萬
-23.68%2,779.45萬
63.71%2,578.89萬
-51.45%567.65萬
282.45%4,124.06萬
63.09%3,641.86萬
5.26%1,575.27萬
36.28%1,169.16萬
-62.88%1,078.33萬
119.97%2,232.98萬
非流動負債合計
19.16%88.42億
19.91%89.09億
14.97%83.13億
8.68%77.72億
6.74%74.2億
26.07%74.3億
25.09%72.31億
84.11%71.52億
60.78%69.52億
42.07%58.94億
負債合計
15.98%125.52億
15.11%124.58億
17.36%117.2億
19.36%115.66億
15.00%108.23億
23.83%108.23億
24.29%99.86億
49.96%96.9億
53.03%94.11億
42.48%87.4億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.05億
0.00%17.05億
0.62%17.05億
0.62%17.05億
0.62%17.05億
0.62%17.05億
30.00%16.94億
30.00%16.94億
34.83%16.94億
34.83%16.94億
其他權益工具
11.16%1.1億
11.16%1.1億
-0.01%9,926.35萬
-0.00%9,927.4萬
-0.00%9,927.42萬
--9,927.58萬
--9,927.64萬
--9,927.66萬
-1.20%9,927.66萬
----
資本公積
3.61%12.51億
4.03%12.42億
9.75%12.3億
6.62%12.22億
7.80%12.07億
6.60%11.94億
-25.80%11.21億
-24.39%11.46億
121.04%11.2億
126.34%11.2億
盈餘公積
16.18%5.69億
16.18%5.69億
16.18%5.69億
16.18%5.69億
14.61%4.9億
14.61%4.9億
14.61%4.9億
14.61%4.9億
36.21%4.27億
36.21%4.27億
未分配利潤
29.04%93億
29.27%86.12億
30.15%83.25億
27.51%76.13億
29.67%72.07億
27.79%66.62億
29.48%63.96億
33.52%59.7億
32.99%55.58億
38.66%52.13億
減:庫存股
147.37%2.38億
187.37%2.76億
--2.76億
--9,606.03萬
--9,606.03萬
--9,606.03萬
----
----
----
----
其他綜合收益
-96.46%-2,189.8萬
-40.93%-1,142.13萬
-8.45%-1,109.44萬
-50.84%-1,205.92萬
-564.20%-1,114.66萬
-185.77%-810.42萬
-534.74%-1,023.04萬
---799.48萬
---167.82萬
---283.59萬
專項儲備
1.16%804.55萬
1.78%728.6萬
38.02%708.67萬
653.02%313.26萬
--795.33萬
--715.87萬
--513.44萬
--41.6萬
----
----
歸屬母公司所有者權益調整專案
----
----
----
----
----
----
----
----
----
--0.01
歸屬母公司所有者權益合計
19.56%126.83億
18.95%119.58億
18.91%116.48億
18.21%111.02億
19.24%106.09億
18.94%100.52億
19.75%97.96億
21.69%93.92億
41.40%88.97億
46.35%84.52億
少數股東權益
26.97%16.54億
27.70%16.34億
18.27%14.92億
14.21%14.33億
8.84%13.03億
10.77%12.79億
8.75%12.62億
131.74%12.55億
1,059.17%11.97億
1,039.46%11.55億
所有者權益(或股東權益)合計
20.37%143.37億
19.94%135.92億
18.84%131.4億
17.74%125.35億
18.00%119.11億
17.96%113.32億
18.39%110.57億
28.91%106.46億
57.83%100.94億
63.48%96.07億
負債和所有者權益(或股東權益)總計
18.28%268.89億
17.58%260.5億
18.14%248.61億
18.51%241.01億
16.55%227.34億
20.75%221.55億
21.12%210.44億
38.15%203.36億
55.48%195.05億
52.76%183.47億
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)
--
--
(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 28.04%23.79億16.61%25.7億-0.38%22.71億7.71%25.75億-6.65%18.58億49.04%22.04億92.82%22.8億193.87%23.91億277.55%19.91億86.82%14.79億
交易性金融資產 -92.33%1,600萬227.78%1.48億--1,450萬140.00%1,200萬1,985.00%2.09億--4,500萬------500萬-90.00%1,000萬----
應收票據及應收賬款 33.80%33.08億63.75%32.61億110.30%30.21億149.14%24.8億78.01%24.72億46.57%19.91億11.73%14.37億-12.93%9.95億36.96%13.89億57.89%13.59億
-應收票據 1,621.58%1.83億1,269.03%4.79億32,519.26%4.73億7,170.19%2.45億618.19%1,065.27萬1,194.95%3,500萬-45.59%145萬-38.68%337.24萬--148.33萬--270.28萬
-應收賬款 26.93%31.24億42.18%27.81億77.55%25.48億125.27%22.35億77.43%24.61億44.28%19.56億11.85%14.35億-12.80%9.92億36.81%13.87億57.58%13.56億
其他應收款(含利息和股利) -18.08%4,126.75萬-48.49%2,551.87萬18.45%3,978.92萬-50.92%3,737.61萬12.44%5,037.83萬14.80%4,954.24萬-26.91%3,359.24萬37.69%7,615.73萬-40.02%4,480.29萬-37.24%4,315.65萬
-其他應收款 -----48.49%2,551.87萬------------14.80%4,954.24萬----37.69%7,615.73萬-----37.24%4,315.65萬
合同資產 34.82%3.88億35.15%3.53億49.74%3.46億31.88%3.17億25.93%2.88億21.92%2.61億22.40%2.31億84.92%2.4億94.33%2.28億-0.33%2.14億
預付款項 646.06%2.37億495.10%1.23億488.30%1.3億112.15%1.15億3.98%3,171.71萬-48.56%2,064.9萬-31.81%2,208.16萬148.59%5,443.23萬-13.69%3,050.2萬22.05%4,013.98萬
存貨 -7.14%2.77億1.83%2.3億65.47%3.02億42.31%2.28億69.67%2.98億38.82%2.26億22.50%1.83億15.96%1.6億22.96%1.76億8.23%1.63億
應收款項融資 64.69%2,218.36萬214.18%9,195.57萬226.35%1.25億265.67%9,615.78萬--1,347.02萬--2,926.88萬--3,826.31萬--2,629.64萬--------
一年內到期的非流動資產 132.16%948.11萬132.16%948.11萬-2.71%397.31萬11.60%855.15萬0.00%408.39萬0.00%408.39萬0.00%408.39萬62.02%766.24萬--408.39萬--408.39萬
其他流動資產 -8.15%7.28億-9.28%7.13億-6.76%7.46億-5.71%7.5億4.00%7.93億7.48%7.86億7.19%8億22.42%7.95億35.53%7.63億39.80%7.31億
流動資產合計 23.07%74.06億33.96%75.24億39.21%69.99億39.31%66.2億29.81%60.18億39.27%56.17億38.34%50.28億60.72%47.52億80.06%46.36億44.44%40.33億
非流動資產
其他權益工具投資 -1.25%354.97萬-68.17%363.71萬-62.53%428.15萬-70.08%428.15萬-82.92%359.45萬-38.01%1,142.65萬-45.35%1,142.65萬746.86%1,431.2萬--2,104.48萬--1,843.41萬
投資性房地產 -7.13%9,833.74萬-7.08%9,946.03萬-4.07%1.04億-3.77%1.05億71.72%1.06億38.02%1.07億49.72%1.08億651.89%1.09億2,521.72%6,166.27萬3,126.82%7,755.29萬
長期股權投資 12.14%6.5億-5.74%5.49億42.60%5.78億49.38%5.79億50.55%5.8億176.48%5.83億98.83%4.05億91.58%3.88億1,184.12%3.85億602.51%2.11億
長期應收款 -4.29%1.79億-0.18%1.87億1.77%1.9億1.92%1.9億82.42%1.87億89.75%1.87億90.00%1.87億90.27%1.86億44.02%1.03億85.64%9,849.73萬
固定資產 ----24.87%20.15億-------------6.48%16.14億----16.63%16.7億----113.55%17.26億
固定資產清理 ----21.48%8,210.83--------------6,759.22------1.91萬--------
在建工程 ----252.33%16.91億------------168.22%4.8億----28.28%3.74億----35.76%1.79億
工程物資 ----385.89%1,565.05萬--------------322.1萬----------------
無形資產 7.07%139.43億5.59%136.08億5.36%133.58億5.74%132.5億7.23%130.23億9.42%128.88億14.29%126.78億32.67%125.31億49.99%121.45億59.02%117.78億
長期待攤費用 4.76%4,368.88萬41.76%4,509.07萬12.16%4,191.38萬15.37%4,364.99萬14.14%4,170.38萬-20.14%3,180.86萬0.87%3,736.97萬-2.20%3,783.43萬59.57%3,653.88萬152.44%3,982.89萬
遞延所得稅資產 12.69%2.98億16.59%2.96億16.47%2.81億25.86%2.67億78.09%2.65億70.62%2.54億57.15%2.41億59.04%2.12億-10.84%1.49億-9.59%1.49億
使用權資產 -93.09%1,162.15萬-94.17%1,006.16萬-91.95%1,358.81萬-3.01%1,373.25萬4,168.99%1.68億2,760.59%1.73億2,849.22%1.69億78.24%1,415.91萬-60.88%394.17萬-50.42%603.83萬
其他非流動資產 23.04%5,961.56萬-97.04%611.62萬-16.93%1.04億173.55%1.32億7.74%4,845.28萬552.83%2.07億250.00%1.25億-36.96%4,835.45萬-92.03%4,497.38萬-94.63%3,165.99萬
非流動資產調整專案 --------------------------------------0.01
非流動資產合計 16.55%194.83億12.02%185.26億11.52%178.62億12.17%174.81億12.42%167.16億15.54%165.38億16.56%160.16億32.47%155.85億49.13%148.7億55.28%143.14億
資產總計 18.28%268.89億17.58%260.5億18.14%248.61億18.51%241.01億16.55%227.34億20.75%221.55億21.12%210.44億38.15%203.36億55.48%195.05億52.76%183.47億
負債
流動負債
短期借款 -59.82%1.78億-21.86%3.46億-60.92%2.51億-28.48%3.55億-4.11%4.42億-32.89%4.43億16.85%6.43億-0.88%4.96億39.61%4.61億164.06%6.61億
應付票據及應付帳款 16.48%22.09億13.28%18.56億36.61%17.86億40.55%18.8億43.51%18.97億18.56%16.39億2.84%13.08億-12.14%13.38億14.27%13.22億31.07%13.82億
-應付票據 -68.44%5,775.25萬-45.84%5,775.25萬50.06%8,348.61萬717.14%1.92億--1.83億--1.07億--5,563.49萬--2,345.74萬--------
-應付帳款 25.54%21.51億17.39%17.99億36.01%17.03億28.47%16.88億29.67%17.14億10.85%15.32億-1.54%12.52億-13.68%13.14億14.27%13.22億31.07%13.82億
合同負債 97.38%2.02億46.72%8,720.01萬395.88%1.85億262.27%1.32億517.50%1.02億267.44%5,943.1萬299.93%3,724.46萬404.11%3,647.22萬153.46%1,653.35萬342.88%1,617.44萬
預收款項 -24.99%266.6萬-4.38%429.63萬-78.81%142.6萬-7.43%430.07萬100.84%355.42萬94.47%449.32萬--673.11萬5,707.24%464.58萬--176.96萬--231.05萬
應付職工薪酬 22.57%4,959.89萬-15.40%4,695.81萬60.11%6,488.81萬-12.38%1.14億4.62%4,046.68萬47.98%5,550.49萬8.72%4,052.61萬13.44%1.3億26.22%3,868.14萬26.05%3,750.75萬
應交稅費 45.58%2.68億37.70%2.16億47.01%1.87億119.57%2.5億70.07%1.84億0.52%1.57億4.85%1.27億-6.13%1.14億-30.77%1.08億23.57%1.56億
其他應付款(含利息和股利) -32.16%2.29億-55.74%2.85億32.14%2.65億103.08%2.78億119.17%3.37億129.07%6.43億114.97%2億109.23%1.37億310.87%1.54億-31.69%2.81億
-應付股利 -----95.28%1,330萬--2,130萬--2,130萬--2,630萬66.45%2.82億-------------55.49%1.69億
-其他應付款 -----24.87%2.71億------------224.31%3.61億----109.23%1.37億----266.10%1.11億
一年內到期的非流動負債 13.79%4.49億10.17%4.3億10.29%4.33億104.00%5.7億10.28%3.94億26.65%3.9億131.76%3.93億16.46%2.79億230.77%3.57億180.54%3.08億
其他流動負債 7,053.17%1.24億243,247.94%2.77億155,657.17%2.34億5,998.82%2.11億--172.82萬-94.31%11.38萬-92.50%15萬-42.40%345.21萬------200萬
流動負債合計 9.04%37.1億4.62%35.49億23.63%34.07億49.45%37.94億38.34%34.02億19.19%33.92億22.23%27.56億-1.51%25.38億34.68%24.59億43.34%28.46億
非流動負債
長期借款 26.79%49.02億28.26%50.13億23.00%46.68億9.37%42.02億1.93%38.66億-5.25%39.09億-6.24%37.95億46.96%38.43億88.44%37.93億132.59%41.25億
應付債券 23.04%17.15億23.13%17.01億3.54%14.19億3.79%14.07億3.82%13.94億--13.82億--13.71億--13.56億35.28%13.43億----
長期應付款 ------2,587.71萬--------------------------------
預計負債 8.09%15.62億5.92%15.29億8.26%15.28億7.96%14.96億9.85%14.45億12.19%14.44億11.12%14.11億65.29%13.86億42.84%13.15億40.51%12.87億
遞延所得稅負債 -0.68%2.72億-0.18%2.71億3.84%2.72億0.47%2.64億17.77%2.74億35.90%2.71億32.86%2.62億38.25%2.63億38.49%2.33億16.47%2億
長期遞延收益 -0.11%3.34億8.04%3.38億21.29%3.54億21.67%3.47億30.84%3.35億21.08%3.13億17.23%2.92億22.70%2.85億34.54%2.56億34.61%2.59億
租賃負債 -93.32%435.65萬-96.20%286.3萬-85.17%1,248.81萬-9.07%736.61萬4,784.46%6,519.31萬5,448.88%7,532.24萬5,766.19%8,420.48萬1,752.91%810.04萬-86.94%133.47萬-89.23%135.74萬
其他非流動負債 -15.82%3,471.58萬-23.68%2,779.45萬63.71%2,578.89萬-51.45%567.65萬282.45%4,124.06萬63.09%3,641.86萬5.26%1,575.27萬36.28%1,169.16萬-62.88%1,078.33萬119.97%2,232.98萬
非流動負債合計 19.16%88.42億19.91%89.09億14.97%83.13億8.68%77.72億6.74%74.2億26.07%74.3億25.09%72.31億84.11%71.52億60.78%69.52億42.07%58.94億
負債合計 15.98%125.52億15.11%124.58億17.36%117.2億19.36%115.66億15.00%108.23億23.83%108.23億24.29%99.86億49.96%96.9億53.03%94.11億42.48%87.4億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.05億0.00%17.05億0.62%17.05億0.62%17.05億0.62%17.05億0.62%17.05億30.00%16.94億30.00%16.94億34.83%16.94億34.83%16.94億
其他權益工具 11.16%1.1億11.16%1.1億-0.01%9,926.35萬-0.00%9,927.4萬-0.00%9,927.42萬--9,927.58萬--9,927.64萬--9,927.66萬-1.20%9,927.66萬----
資本公積 3.61%12.51億4.03%12.42億9.75%12.3億6.62%12.22億7.80%12.07億6.60%11.94億-25.80%11.21億-24.39%11.46億121.04%11.2億126.34%11.2億
盈餘公積 16.18%5.69億16.18%5.69億16.18%5.69億16.18%5.69億14.61%4.9億14.61%4.9億14.61%4.9億14.61%4.9億36.21%4.27億36.21%4.27億
未分配利潤 29.04%93億29.27%86.12億30.15%83.25億27.51%76.13億29.67%72.07億27.79%66.62億29.48%63.96億33.52%59.7億32.99%55.58億38.66%52.13億
減:庫存股 147.37%2.38億187.37%2.76億--2.76億--9,606.03萬--9,606.03萬--9,606.03萬----------------
其他綜合收益 -96.46%-2,189.8萬-40.93%-1,142.13萬-8.45%-1,109.44萬-50.84%-1,205.92萬-564.20%-1,114.66萬-185.77%-810.42萬-534.74%-1,023.04萬---799.48萬---167.82萬---283.59萬
專項儲備 1.16%804.55萬1.78%728.6萬38.02%708.67萬653.02%313.26萬--795.33萬--715.87萬--513.44萬--41.6萬--------
歸屬母公司所有者權益調整專案 --------------------------------------0.01
歸屬母公司所有者權益合計 19.56%126.83億18.95%119.58億18.91%116.48億18.21%111.02億19.24%106.09億18.94%100.52億19.75%97.96億21.69%93.92億41.40%88.97億46.35%84.52億
少數股東權益 26.97%16.54億27.70%16.34億18.27%14.92億14.21%14.33億8.84%13.03億10.77%12.79億8.75%12.62億131.74%12.55億1,059.17%11.97億1,039.46%11.55億
所有者權益(或股東權益)合計 20.37%143.37億19.94%135.92億18.84%131.4億17.74%125.35億18.00%119.11億17.96%113.32億18.39%110.57億28.91%106.46億57.83%100.94億63.48%96.07億
負債和所有者權益(或股東權益)總計 18.28%268.89億17.58%260.5億18.14%248.61億18.51%241.01億16.55%227.34億20.75%221.55億21.12%210.44億38.15%203.36億55.48%195.05億52.76%183.47億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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