滬深市場個股詳情

603583 捷昌驅動

添加自選
  • 22.59
  • +2.05+9.98%
休市中 11/29 15:00 (北京)
86.62億總市值27.89市盈率TTM

捷昌驅動關鍵統計數據

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
3.14%23.04億
13.28%24.91億
-28.15%17.58億
-14.78%21.17億
-7.42%22.34億
-7.18%21.99億
-6.29%24.47億
10.92%24.84億
-4.79%24.13億
-7.67%23.69億
交易性金融資產
2,156.21%7,811.87萬
157.87%813.28萬
429.99%810.52萬
485.18%886.38萬
-91.47%346.24萬
-95.54%315.39萬
205.43%152.93萬
-95.14%151.47萬
-92.82%4,057萬
-88.02%7,076.03萬
應收票據及應收賬款
46.43%6.23億
24.98%5.12億
20.47%4.09億
19.01%4.87億
23.04%4.25億
24.34%4.09億
12.38%3.39億
-1.44%4.09億
-8.82%3.46億
41.38%3.29億
-應收票據
--1,012.4萬
--885.54萬
----
2,713.17%3,460.2萬
----
----
----
--123萬
----
----
-應收賬款
44.05%6.13億
22.82%5.03億
20.47%4.09億
10.89%4.53億
23.04%4.25億
24.34%4.09億
12.38%3.39億
-1.74%4.08億
-8.82%3.46億
41.38%3.29億
其他應收款(含利息和股利)
55.14%6,093.12萬
28.61%4,723.65萬
136.36%7,526.64萬
-3.07%3,698.2萬
-6.40%3,927.51萬
-21.17%3,672.91萬
-21.37%3,184.41萬
-65.25%3,815.27萬
-57.28%4,195.99萬
-93.08%4,659.42萬
-其他應收款
----
28.61%4,723.65萬
----
----
----
-21.17%3,672.91萬
----
-65.25%3,815.27萬
----
-93.06%4,659.42萬
合同資產
--2,188.08萬
--2,192萬
--2,192萬
--2,272.36萬
----
----
----
----
----
----
預付款項
-10.52%2,879.49萬
-41.79%3,467.86萬
-72.07%1,640.53萬
24.10%1,318.17萬
99.18%3,217.92萬
394.87%5,957.79萬
151.25%5,873.12萬
-43.88%1,062.16萬
-47.94%1,615.6萬
-78.81%1,203.91萬
存貨
6.63%8.08億
-4.21%7.47億
-3.70%7.61億
-7.77%7.4億
-11.64%7.58億
-9.17%7.8億
-10.84%7.9億
-2.85%8.03億
13.95%8.58億
55.92%8.58億
應收款項融資
-32.64%1,144.17萬
120.43%1,032.47萬
277.18%573.12萬
1,809.57%1,909.57萬
2,466.42%1,698.5萬
2,401.07%468.38萬
316.28%151.95萬
--100萬
-72.09%66.18萬
-86.44%18.73萬
一年內到期的非流動資產
----
----
--8.31億
--8.35億
----
----
----
----
----
----
其他流動資產
-51.03%3,396.52萬
-7.03%6,427.24萬
-23.36%6,017.64萬
-26.27%5,768.25萬
-36.08%6,935.65萬
-28.44%6,913.55萬
-14.99%7,851.86萬
-14.02%7,823.64萬
107.30%1.08億
247.62%9,661.04萬
流動資產合計
10.95%39.71億
10.52%39.36億
5.29%39.47億
13.39%43.38億
-6.43%35.79億
-5.86%35.61億
-5.26%37.49億
2.51%38.26億
-13.37%38.25億
-19.51%37.82億
非流動資產
其他非流動金融資產
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
長期股權投資
--430萬
----
----
----
----
----
----
----
----
----
固定資產
----
6.52%15.49億
----
----
----
21.43%14.55億
----
18.54%14.21億
----
67.70%11.98億
在建工程
----
-21.22%1.26億
----
----
----
-27.00%1.6億
----
14.52%1.81億
----
132.98%2.2億
無形資產
7.07%2.34億
-0.89%2.3億
-11.87%2.05億
-9.68%2.16億
-9.77%2.19億
-7.26%2.32億
-9.66%2.32億
-9.96%2.4億
-15.34%2.42億
139.87%2.5億
商譽
-40.26%1.3億
-42.48%1.3億
-38.66%1.32億
-36.59%1.35億
8.34%2.18億
12.21%2.26億
5.78%2.16億
2.81%2.14億
16.71%2.01億
--2.02億
長期待攤費用
9.12%1,100.16萬
20.27%1,018.41萬
19.52%1,303.9萬
25.84%799.52萬
54.52%1,008.2萬
43.67%846.74萬
167.50%1,090.99萬
208.43%635.33萬
82.14%652.49萬
45.44%589.37萬
遞延所得稅資產
1.18%1.17億
-9.19%1.06億
1.64%9,756.92萬
32.82%9,669.9萬
60.47%1.15億
68.44%1.17億
68.33%9,599.18萬
6.11%7,280.48萬
64.64%7,189.65萬
54.87%6,920.16萬
使用權資產
-20.02%2,804.63萬
-25.56%3,061.31萬
-26.20%3,317.41萬
-19.99%3,728.15萬
-13.50%3,506.78萬
-2.74%4,112.61萬
0.55%4,495.35萬
-1.25%4,659.39萬
-15.80%4,053.86萬
--4,228.48萬
其他非流動資產
-64.17%3億
-68.16%2.65億
-70.66%2.55億
-73.60%2.23億
0.17%8.38億
-3.22%8.33億
1.87%8.68億
2.20%8.44億
3,352.02%8.37億
3,342.17%8.61億
非流動資產合計
-14.61%26.14億
-20.27%24.58億
-22.75%23.7億
-21.90%23.7億
5.82%30.61億
8.25%30.83億
10.70%30.68億
9.40%30.35億
63.28%28.93億
188.65%28.48億
資產總計
-0.84%65.85億
-3.76%63.94億
-7.33%63.17億
-2.22%67.08億
-1.16%66.4億
0.20%66.44億
1.32%68.17億
5.45%68.61億
8.58%67.18億
16.61%66.3億
負債
流動負債
短期借款
-23.03%8.26億
-12.90%8.66億
-28.88%9.01億
-24.15%9.49億
-19.51%10.73億
-27.39%9.94億
23.36%12.66億
80.09%12.51億
41.42%13.34億
62.79%13.69億
交易性金融負債
----
----
176.16%59.32萬
92.08%449.59萬
--1,254.61萬
--2,139.47萬
--21.48萬
--234.06萬
----
----
應付票據及應付帳款
40.11%7.57億
24.11%6.89億
20.13%6.26億
13.56%6.56億
15.86%5.4億
7.85%5.55億
-34.71%5.21億
-37.93%5.78億
-0.48%4.66億
48.05%5.15億
-應付票據
67.45%2.87億
23.12%2.55億
20.29%2.37億
41.72%2.07億
16.59%1.71億
24.64%2.07億
-52.05%1.97億
-63.37%1.46億
67.43%1.47億
215.65%1.66億
-應付帳款
27.41%4.7億
24.70%4.35億
20.03%3.89億
4.01%4.49億
15.52%3.69億
-0.13%3.49億
-16.35%3.24億
-18.81%4.31億
-16.14%3.19億
18.22%3.49億
合同負債
7.35%3,942.21萬
-28.12%3,398.36萬
-8.74%3,823.63萬
-5.68%3,386.7萬
-26.50%3,672.14萬
37.08%4,727.74萬
15.75%4,189.79萬
3.72%3,590.53萬
71.38%4,995.78萬
4.65%3,449萬
應付職工薪酬
53.55%1.05億
36.55%8,956.23萬
40.85%8,831.01萬
13.60%1.02億
-13.65%6,830.62萬
-6.62%6,558.92萬
-11.85%6,269.75萬
-1.23%8,941.75萬
32.34%7,910.84萬
51.65%7,023.53萬
應交稅費
49.07%6,450.77萬
53.43%6,588.37萬
11.37%5,082.35萬
54.34%5,861.08萬
-2.12%4,327.42萬
11.55%4,294.17萬
57.15%4,563.57萬
40.13%3,797.56萬
35.34%4,420.93萬
132.98%3,849.42萬
其他應付款(含利息和股利)
35.06%6,331.68萬
-64.29%5,520.67萬
0.80%6,411.34萬
-18.50%5,211.31萬
-41.53%4,688.05萬
27.88%1.55億
70.27%6,360.24萬
89.31%6,394.15萬
66.67%8,017.64萬
148.81%1.21億
-應付股利
178.33%37.4萬
-99.63%37.4萬
23.00%13.44萬
23.00%13.44萬
23.00%13.44萬
114.32%1億
24.16%10.92萬
24.16%10.92萬
24.16%10.92萬
52,993.60%4,671.33萬
-其他應付款
----
0.67%5,483.27萬
----
----
----
-26.56%5,446.83萬
----
89.48%6,383.23萬
----
54.00%7,416.85萬
一年內到期的非流動負債
29.34%1.76億
58.00%2.18億
-63.39%5,146.04萬
143.14%3.82億
96.52%1.36億
100.39%1.38億
103.74%1.41億
115.89%1.57億
-7.85%6,905.61萬
1,479.42%6,897.4萬
其他流動負債
481.59%1,155.84萬
436.25%1,128.16萬
51.38%301.8萬
1,375.26%1,664.33萬
19.43%198.74萬
65.06%210.38萬
-23.31%199.37萬
-15.34%112.82萬
15.24%166.4萬
-19.66%127.45萬
流動負債合計
4.25%20.42億
0.39%20.29億
-14.97%18.23億
1.69%22.54億
-7.77%19.59億
-8.87%20.21億
3.58%21.44億
17.55%22.17億
28.14%21.24億
65.66%22.18億
非流動負債
長期借款
-84.15%6,935.62萬
-94.78%2,365.33萬
-62.61%1.97億
-62.07%2.01億
-18.16%4.38億
2.38%4.53億
-23.08%5.27億
-23.88%5.3億
-30.73%5.35億
-38.07%4.42億
長期應付款
----
----
----
----
----
----
----
----
----
--7,220.91萬
預計負債
2.18%2,738.44萬
-1.04%2,681.28萬
1.27%2,605.19萬
4.76%2,668.8萬
20.04%2,679.89萬
20.80%2,709.38萬
-13.69%2,572.62萬
-15.85%2,547.49萬
255.83%2,232.43萬
--2,242.8萬
遞延所得稅負債
-68.60%1,228.71萬
-67.50%1,394.53萬
-60.51%1,636.41萬
-56.11%1,918.63萬
4.93%3,913.65萬
4.83%4,290.66萬
-2.81%4,143.72萬
-10.04%4,371.29萬
59.71%3,729.66萬
2,412.21%4,092.92萬
長期遞延收益
11.48%5,313.08萬
-6.74%4,532.12萬
13.58%4,640.67萬
41.46%4,605.66萬
182.15%4,765.99萬
168.46%4,859.59萬
118.79%4,085.99萬
69.27%3,255.87萬
77.96%1,689.19萬
114.46%1,810.14萬
租賃負債
-24.88%2,531.36萬
-28.39%2,709.41萬
-24.32%2,926.13萬
-19.23%3,225.11萬
-1.13%3,369.77萬
7.64%3,783.32萬
4.06%3,866.29萬
-0.68%3,992.76萬
-32.56%3,408.32萬
--3,514.66萬
非流動負債合計
-67.95%1.87億
-77.54%1.37億
-53.22%3.15億
-51.58%3.25億
-18.95%5.85億
-3.46%6.09億
-23.59%6.73億
-25.63%6.72億
-16.23%7.22億
-12.86%6.31億
負債合計
-12.35%22.3億
-17.66%21.66億
-24.11%21.38億
-10.70%25.8億
-10.61%25.44億
-7.67%26.31億
-4.53%28.17億
3.57%28.89億
12.97%28.45億
38.09%28.49億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%3.85億
-0.01%3.85億
0.10%3.85億
0.10%3.85億
0.11%3.85億
0.71%3.85億
0.61%3.84億
0.61%3.84億
0.61%3.84億
-0.00%3.82億
資本公積
-0.41%22.88億
-0.32%22.88億
-0.15%22.88億
0.01%22.88億
0.59%22.98億
2.13%22.96億
2.20%22.92億
1.78%22.88億
1.74%22.84億
0.19%22.48億
盈餘公積
19.03%1.92億
19.03%1.92億
19.03%1.92億
19.03%1.92億
13.79%1.62億
13.79%1.62億
13.79%1.62億
13.79%1.62億
16.40%1.42億
16.40%1.42億
未分配利潤
16.01%15.55億
17.27%14.51億
10.37%13.97億
6.01%13.27億
8.95%13.41億
9.36%12.37億
14.66%12.65億
21.81%12.52億
25.29%12.3億
21.50%11.32億
減:庫存股
-0.75%3,608.89萬
-14.60%3,608.89萬
-30.02%3,608.89萬
-30.02%3,608.89萬
-43.47%3,636.26萬
54.40%4,225.88萬
87.78%5,156.99萬
87.78%5,156.99萬
59.72%6,432.05萬
-32.04%2,736.96萬
其他綜合收益
50.84%-2,494.97萬
-117.11%-4,875.01萬
15.22%-4,391.24萬
57.50%-2,589.69萬
51.25%-5,075.44萬
76.40%-2,245.39萬
22.02%-5,179.83萬
-7.38%-6,093.96萬
-322.31%-1.04億
-422.67%-9,513.92萬
歸屬母公司所有者權益合計
6.40%43.59億
5.40%42.32億
4.56%41.82億
3.96%41.31億
5.81%40.97億
6.18%40.15億
5.92%40億
6.94%39.73億
5.63%38.72億
4.43%37.81億
少數股東權益
-375.74%-442.67萬
-172.97%-403.5萬
-917.45%-262.11萬
-35.28%-187.68萬
-561.68%-93.05萬
-460.52%-147.82萬
-77.47%32.06萬
-191.75%-138.73萬
-106.82%-14.06萬
-83.02%41萬
所有者權益(或股東權益)合計
6.31%43.55億
5.34%42.27億
4.49%41.79億
3.94%41.29億
5.79%40.96億
6.13%40.13億
5.89%40億
6.86%39.72億
5.56%38.72億
4.38%37.81億
負債和所有者權益(或股東權益)總計
-0.84%65.85億
-3.76%63.94億
-7.33%63.17億
-2.22%67.08億
-1.16%66.4億
0.20%66.44億
1.32%68.17億
5.45%68.61億
8.58%67.18億
16.61%66.3億
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)
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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 3.14%23.04億13.28%24.91億-28.15%17.58億-14.78%21.17億-7.42%22.34億-7.18%21.99億-6.29%24.47億10.92%24.84億-4.79%24.13億-7.67%23.69億
交易性金融資產 2,156.21%7,811.87萬157.87%813.28萬429.99%810.52萬485.18%886.38萬-91.47%346.24萬-95.54%315.39萬205.43%152.93萬-95.14%151.47萬-92.82%4,057萬-88.02%7,076.03萬
應收票據及應收賬款 46.43%6.23億24.98%5.12億20.47%4.09億19.01%4.87億23.04%4.25億24.34%4.09億12.38%3.39億-1.44%4.09億-8.82%3.46億41.38%3.29億
-應收票據 --1,012.4萬--885.54萬----2,713.17%3,460.2萬--------------123萬--------
-應收賬款 44.05%6.13億22.82%5.03億20.47%4.09億10.89%4.53億23.04%4.25億24.34%4.09億12.38%3.39億-1.74%4.08億-8.82%3.46億41.38%3.29億
其他應收款(含利息和股利) 55.14%6,093.12萬28.61%4,723.65萬136.36%7,526.64萬-3.07%3,698.2萬-6.40%3,927.51萬-21.17%3,672.91萬-21.37%3,184.41萬-65.25%3,815.27萬-57.28%4,195.99萬-93.08%4,659.42萬
-其他應收款 ----28.61%4,723.65萬-------------21.17%3,672.91萬-----65.25%3,815.27萬-----93.06%4,659.42萬
合同資產 --2,188.08萬--2,192萬--2,192萬--2,272.36萬------------------------
預付款項 -10.52%2,879.49萬-41.79%3,467.86萬-72.07%1,640.53萬24.10%1,318.17萬99.18%3,217.92萬394.87%5,957.79萬151.25%5,873.12萬-43.88%1,062.16萬-47.94%1,615.6萬-78.81%1,203.91萬
存貨 6.63%8.08億-4.21%7.47億-3.70%7.61億-7.77%7.4億-11.64%7.58億-9.17%7.8億-10.84%7.9億-2.85%8.03億13.95%8.58億55.92%8.58億
應收款項融資 -32.64%1,144.17萬120.43%1,032.47萬277.18%573.12萬1,809.57%1,909.57萬2,466.42%1,698.5萬2,401.07%468.38萬316.28%151.95萬--100萬-72.09%66.18萬-86.44%18.73萬
一年內到期的非流動資產 ----------8.31億--8.35億------------------------
其他流動資產 -51.03%3,396.52萬-7.03%6,427.24萬-23.36%6,017.64萬-26.27%5,768.25萬-36.08%6,935.65萬-28.44%6,913.55萬-14.99%7,851.86萬-14.02%7,823.64萬107.30%1.08億247.62%9,661.04萬
流動資產合計 10.95%39.71億10.52%39.36億5.29%39.47億13.39%43.38億-6.43%35.79億-5.86%35.61億-5.26%37.49億2.51%38.26億-13.37%38.25億-19.51%37.82億
非流動資產
其他非流動金融資產 0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬--------
長期股權投資 --430萬------------------------------------
固定資產 ----6.52%15.49億------------21.43%14.55億----18.54%14.21億----67.70%11.98億
在建工程 -----21.22%1.26億-------------27.00%1.6億----14.52%1.81億----132.98%2.2億
無形資產 7.07%2.34億-0.89%2.3億-11.87%2.05億-9.68%2.16億-9.77%2.19億-7.26%2.32億-9.66%2.32億-9.96%2.4億-15.34%2.42億139.87%2.5億
商譽 -40.26%1.3億-42.48%1.3億-38.66%1.32億-36.59%1.35億8.34%2.18億12.21%2.26億5.78%2.16億2.81%2.14億16.71%2.01億--2.02億
長期待攤費用 9.12%1,100.16萬20.27%1,018.41萬19.52%1,303.9萬25.84%799.52萬54.52%1,008.2萬43.67%846.74萬167.50%1,090.99萬208.43%635.33萬82.14%652.49萬45.44%589.37萬
遞延所得稅資產 1.18%1.17億-9.19%1.06億1.64%9,756.92萬32.82%9,669.9萬60.47%1.15億68.44%1.17億68.33%9,599.18萬6.11%7,280.48萬64.64%7,189.65萬54.87%6,920.16萬
使用權資產 -20.02%2,804.63萬-25.56%3,061.31萬-26.20%3,317.41萬-19.99%3,728.15萬-13.50%3,506.78萬-2.74%4,112.61萬0.55%4,495.35萬-1.25%4,659.39萬-15.80%4,053.86萬--4,228.48萬
其他非流動資產 -64.17%3億-68.16%2.65億-70.66%2.55億-73.60%2.23億0.17%8.38億-3.22%8.33億1.87%8.68億2.20%8.44億3,352.02%8.37億3,342.17%8.61億
非流動資產合計 -14.61%26.14億-20.27%24.58億-22.75%23.7億-21.90%23.7億5.82%30.61億8.25%30.83億10.70%30.68億9.40%30.35億63.28%28.93億188.65%28.48億
資產總計 -0.84%65.85億-3.76%63.94億-7.33%63.17億-2.22%67.08億-1.16%66.4億0.20%66.44億1.32%68.17億5.45%68.61億8.58%67.18億16.61%66.3億
負債
流動負債
短期借款 -23.03%8.26億-12.90%8.66億-28.88%9.01億-24.15%9.49億-19.51%10.73億-27.39%9.94億23.36%12.66億80.09%12.51億41.42%13.34億62.79%13.69億
交易性金融負債 --------176.16%59.32萬92.08%449.59萬--1,254.61萬--2,139.47萬--21.48萬--234.06萬--------
應付票據及應付帳款 40.11%7.57億24.11%6.89億20.13%6.26億13.56%6.56億15.86%5.4億7.85%5.55億-34.71%5.21億-37.93%5.78億-0.48%4.66億48.05%5.15億
-應付票據 67.45%2.87億23.12%2.55億20.29%2.37億41.72%2.07億16.59%1.71億24.64%2.07億-52.05%1.97億-63.37%1.46億67.43%1.47億215.65%1.66億
-應付帳款 27.41%4.7億24.70%4.35億20.03%3.89億4.01%4.49億15.52%3.69億-0.13%3.49億-16.35%3.24億-18.81%4.31億-16.14%3.19億18.22%3.49億
合同負債 7.35%3,942.21萬-28.12%3,398.36萬-8.74%3,823.63萬-5.68%3,386.7萬-26.50%3,672.14萬37.08%4,727.74萬15.75%4,189.79萬3.72%3,590.53萬71.38%4,995.78萬4.65%3,449萬
應付職工薪酬 53.55%1.05億36.55%8,956.23萬40.85%8,831.01萬13.60%1.02億-13.65%6,830.62萬-6.62%6,558.92萬-11.85%6,269.75萬-1.23%8,941.75萬32.34%7,910.84萬51.65%7,023.53萬
應交稅費 49.07%6,450.77萬53.43%6,588.37萬11.37%5,082.35萬54.34%5,861.08萬-2.12%4,327.42萬11.55%4,294.17萬57.15%4,563.57萬40.13%3,797.56萬35.34%4,420.93萬132.98%3,849.42萬
其他應付款(含利息和股利) 35.06%6,331.68萬-64.29%5,520.67萬0.80%6,411.34萬-18.50%5,211.31萬-41.53%4,688.05萬27.88%1.55億70.27%6,360.24萬89.31%6,394.15萬66.67%8,017.64萬148.81%1.21億
-應付股利 178.33%37.4萬-99.63%37.4萬23.00%13.44萬23.00%13.44萬23.00%13.44萬114.32%1億24.16%10.92萬24.16%10.92萬24.16%10.92萬52,993.60%4,671.33萬
-其他應付款 ----0.67%5,483.27萬-------------26.56%5,446.83萬----89.48%6,383.23萬----54.00%7,416.85萬
一年內到期的非流動負債 29.34%1.76億58.00%2.18億-63.39%5,146.04萬143.14%3.82億96.52%1.36億100.39%1.38億103.74%1.41億115.89%1.57億-7.85%6,905.61萬1,479.42%6,897.4萬
其他流動負債 481.59%1,155.84萬436.25%1,128.16萬51.38%301.8萬1,375.26%1,664.33萬19.43%198.74萬65.06%210.38萬-23.31%199.37萬-15.34%112.82萬15.24%166.4萬-19.66%127.45萬
流動負債合計 4.25%20.42億0.39%20.29億-14.97%18.23億1.69%22.54億-7.77%19.59億-8.87%20.21億3.58%21.44億17.55%22.17億28.14%21.24億65.66%22.18億
非流動負債
長期借款 -84.15%6,935.62萬-94.78%2,365.33萬-62.61%1.97億-62.07%2.01億-18.16%4.38億2.38%4.53億-23.08%5.27億-23.88%5.3億-30.73%5.35億-38.07%4.42億
長期應付款 --------------------------------------7,220.91萬
預計負債 2.18%2,738.44萬-1.04%2,681.28萬1.27%2,605.19萬4.76%2,668.8萬20.04%2,679.89萬20.80%2,709.38萬-13.69%2,572.62萬-15.85%2,547.49萬255.83%2,232.43萬--2,242.8萬
遞延所得稅負債 -68.60%1,228.71萬-67.50%1,394.53萬-60.51%1,636.41萬-56.11%1,918.63萬4.93%3,913.65萬4.83%4,290.66萬-2.81%4,143.72萬-10.04%4,371.29萬59.71%3,729.66萬2,412.21%4,092.92萬
長期遞延收益 11.48%5,313.08萬-6.74%4,532.12萬13.58%4,640.67萬41.46%4,605.66萬182.15%4,765.99萬168.46%4,859.59萬118.79%4,085.99萬69.27%3,255.87萬77.96%1,689.19萬114.46%1,810.14萬
租賃負債 -24.88%2,531.36萬-28.39%2,709.41萬-24.32%2,926.13萬-19.23%3,225.11萬-1.13%3,369.77萬7.64%3,783.32萬4.06%3,866.29萬-0.68%3,992.76萬-32.56%3,408.32萬--3,514.66萬
非流動負債合計 -67.95%1.87億-77.54%1.37億-53.22%3.15億-51.58%3.25億-18.95%5.85億-3.46%6.09億-23.59%6.73億-25.63%6.72億-16.23%7.22億-12.86%6.31億
負債合計 -12.35%22.3億-17.66%21.66億-24.11%21.38億-10.70%25.8億-10.61%25.44億-7.67%26.31億-4.53%28.17億3.57%28.89億12.97%28.45億38.09%28.49億
所有者權益(或股東權益)
實收資本(或股本) -0.01%3.85億-0.01%3.85億0.10%3.85億0.10%3.85億0.11%3.85億0.71%3.85億0.61%3.84億0.61%3.84億0.61%3.84億-0.00%3.82億
資本公積 -0.41%22.88億-0.32%22.88億-0.15%22.88億0.01%22.88億0.59%22.98億2.13%22.96億2.20%22.92億1.78%22.88億1.74%22.84億0.19%22.48億
盈餘公積 19.03%1.92億19.03%1.92億19.03%1.92億19.03%1.92億13.79%1.62億13.79%1.62億13.79%1.62億13.79%1.62億16.40%1.42億16.40%1.42億
未分配利潤 16.01%15.55億17.27%14.51億10.37%13.97億6.01%13.27億8.95%13.41億9.36%12.37億14.66%12.65億21.81%12.52億25.29%12.3億21.50%11.32億
減:庫存股 -0.75%3,608.89萬-14.60%3,608.89萬-30.02%3,608.89萬-30.02%3,608.89萬-43.47%3,636.26萬54.40%4,225.88萬87.78%5,156.99萬87.78%5,156.99萬59.72%6,432.05萬-32.04%2,736.96萬
其他綜合收益 50.84%-2,494.97萬-117.11%-4,875.01萬15.22%-4,391.24萬57.50%-2,589.69萬51.25%-5,075.44萬76.40%-2,245.39萬22.02%-5,179.83萬-7.38%-6,093.96萬-322.31%-1.04億-422.67%-9,513.92萬
歸屬母公司所有者權益合計 6.40%43.59億5.40%42.32億4.56%41.82億3.96%41.31億5.81%40.97億6.18%40.15億5.92%40億6.94%39.73億5.63%38.72億4.43%37.81億
少數股東權益 -375.74%-442.67萬-172.97%-403.5萬-917.45%-262.11萬-35.28%-187.68萬-561.68%-93.05萬-460.52%-147.82萬-77.47%32.06萬-191.75%-138.73萬-106.82%-14.06萬-83.02%41萬
所有者權益(或股東權益)合計 6.31%43.55億5.34%42.27億4.49%41.79億3.94%41.29億5.79%40.96億6.13%40.13億5.89%40億6.86%39.72億5.56%38.72億4.38%37.81億
負債和所有者權益(或股東權益)總計 -0.84%65.85億-3.76%63.94億-7.33%63.17億-2.22%67.08億-1.16%66.4億0.20%66.44億1.32%68.17億5.45%68.61億8.58%67.18億16.61%66.3億
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

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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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