滬深市場個股詳情

603596 伯特利

添加自選
  • 48.87
  • -0.01-0.02%
未開盤 11/07 15:00 (北京)
296.42億總市值27.58市盈率TTM

伯特利關鍵統計數據

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
-10.34%22.83億
2.39%24.05億
-7.83%21.72億
2.30%23.4億
23.89%25.46億
2.81%23.49億
31.68%23.56億
10.14%22.87億
-6.79%20.55億
65.69%22.84億
交易性金融資產
151.53%6,890.2萬
353.00%1.65億
106.47%2億
-46.43%2.15億
-91.83%2,739.32萬
-82.60%3,635.86萬
-83.15%9,686.08萬
-23.64%4.01億
--3.35億
--2.09億
應收票據及應收賬款
52.57%37.76億
55.90%31.18億
49.82%27.65億
36.48%26.46億
46.37%24.75億
25.99%20億
55.38%18.46億
73.95%19.39億
91.92%16.91億
66.69%15.87億
-應收票據
--4.82億
--4.83億
--3.68億
--2.98億
----
----
----
----
3,910.22%1.68億
10.80%1.01億
-應收賬款
33.11%32.94億
31.76%26.35億
29.87%23.97億
21.13%23.49億
62.47%24.75億
34.53%20億
67.67%18.46億
95.24%19.39億
73.72%15.23億
72.60%14.86億
其他應收款(含利息和股利)
-18.65%1,641.41萬
-35.09%1,924.58萬
-31.46%2,089.36萬
-11.48%1,249.43萬
0.27%2,017.61萬
26.74%2,964.85萬
99.95%3,048.3萬
8.61%1,411.47萬
105.70%2,012.23萬
264.13%2,339.39萬
-其他應收款
----
-35.09%1,924.58萬
----
----
----
26.74%2,964.85萬
----
8.61%1,411.47萬
----
264.13%2,339.39萬
預付款項
-0.03%9,169.71萬
17.58%7,353.07萬
-21.55%3,746.42萬
-44.93%3,069.71萬
-12.87%9,172.23萬
-16.49%6,253.86萬
-33.09%4,775.6萬
224.51%5,574.58萬
122.14%1.05億
186.22%7,488.93萬
存貨
29.68%12.38億
12.23%11.03億
9.29%10.83億
15.36%10.37億
18.98%9.54億
49.12%9.83億
114.08%9.91億
111.48%8.99億
98.45%8.02億
95.58%6.59億
應收款項融資
-45.02%4.75億
-39.24%6億
25.54%13.58億
60.25%13億
-16.98%8.64億
30.26%9.87億
19.09%10.82億
9.74%8.12億
39.52%10.41億
-8.66%7.58億
其他流動資產
16.54%1.24億
30.06%1.18億
109.66%1.48億
76.79%1.37億
216.31%1.06億
106.02%9,079.47萬
71.33%7,066.69萬
66.92%7,770.7萬
-91.99%3,357.93萬
-73.16%4,407.02萬
流動資產合計
13.93%80.72億
16.26%76.01億
19.39%77.84億
19.03%77.18億
16.47%70.85億
15.92%65.38億
29.09%65.2億
30.82%64.85億
29.09%60.83億
52.66%56.4億
非流動資產
其他權益工具投資
41.07%8,693.14萬
-10.52%5,693.14萬
-7.84%5,863.14萬
-8.54%6,023.14萬
-30.13%6,162.16萬
-27.86%6,362.16萬
-27.86%6,362.16萬
-25.33%6,585.24萬
79.51%8,819.01萬
79.51%8,819.01萬
投資性房地產
-5.80%471.8萬
-5.72%479.07萬
-15.22%436.61萬
-28.41%493.59萬
-28.45%500.85萬
-28.50%508.11萬
--514.97萬
--689.5萬
--700.03萬
--710.62萬
固定資產
----
50.78%21.92億
----
----
----
29.29%14.54億
----
64.97%14.15億
----
30.39%11.24億
在建工程
----
2.57%4.71億
----
----
----
165.51%4.59億
----
116.11%3.03億
----
141.92%1.73億
無形資產
1.48%1.48億
1.32%1.5億
13.41%1.53億
13.80%1.55億
15.79%1.46億
15.90%1.48億
97.50%1.35億
97.75%1.36億
82.89%1.26億
85.72%1.28億
商譽
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
0.00%182.14萬
-32.31%182.14萬
長期待攤費用
-77.83%65.99萬
2.27%48.96萬
-16.33%34.85萬
-21.72%40.37萬
34.71%297.67萬
-62.62%47.88萬
1,016.28%41.65萬
889.35%51.57萬
1,308.82%220.97萬
1,949.57%128.07萬
遞延所得稅資產
21.04%5,438.22萬
25.90%5,492.48萬
40.52%6,150.48萬
-35.13%6,116.26萬
-43.27%4,492.97萬
-44.41%4,362.64萬
-36.94%4,376.92萬
36.66%9,428.19萬
40.67%7,919.57萬
34.88%7,847.5萬
使用權資產
-42.64%299.76萬
-40.88%355.47萬
-32.18%411.19萬
-30.20%466.91萬
77.06%522.62萬
106.92%601.29萬
156.07%606.3萬
144.90%668.9萬
--295.17萬
--290.6萬
其他非流動資產
-26.38%2.61億
-31.55%1.92億
-27.98%1.98億
8.00%1.42億
139.76%3.55億
49.32%2.81億
126.86%2.75億
98.77%1.32億
40.71%1.48億
213.99%1.88億
非流動資產合計
21.66%32.91億
27.01%31.28億
36.37%31.62億
40.09%30.28億
40.34%27.05億
37.34%24.63億
69.06%23.19億
66.97%21.62億
57.15%19.28億
50.85%17.93億
資產總計
16.07%113.64億
19.20%107.29億
23.84%109.47億
24.29%107.47億
22.21%97.9億
21.09%90.01億
37.63%88.39億
38.30%86.46億
34.88%80.11億
52.22%74.34億
負債
流動負債
短期借款
-10.10%1.39億
--3.34億
--3.34億
--2.84億
--1.55億
----
----
----
----
-78.68%7,292.86萬
應付票據及應付帳款
19.14%38.26億
18.04%32.91億
24.61%35.16億
31.21%36.37億
35.40%32.11億
43.72%27.88億
94.68%28.21億
105.72%27.72億
97.70%23.72億
65.10%19.4億
-應付票據
-3.08%16.11億
7.37%14.73億
10.31%16.04億
33.41%16.87億
47.79%16.62億
48.50%13.72億
114.85%14.54億
115.05%12.64億
88.16%11.25億
56.26%9.24億
-應付帳款
42.98%22.16億
28.37%18.18億
39.81%19.12億
29.37%19.51億
24.22%15.5億
39.37%14.16億
77.01%13.68億
98.50%15.08億
107.16%12.47億
74.04%10.16億
合同負債
0.19%1,030.55萬
16.91%2,557.72萬
-35.51%1,220.92萬
-49.75%917.25萬
-37.58%1,028.58萬
471.42%2,187.7萬
433.00%1,893.17萬
273.73%1,825.43萬
473.16%1,647.74萬
27.16%382.85萬
應付職工薪酬
47.26%1.71億
33.49%1.39億
29.65%1.3億
30.46%1.48億
21.23%1.16億
24.39%1.04億
66.37%1億
59.06%1.14億
47.77%9,599.2萬
43.21%8,348.29萬
應交稅費
10.02%8,060.54萬
21.24%6,146.06萬
184.34%1.1億
213.91%8,726.26萬
98.84%7,326.3萬
13.97%5,069.42萬
39.26%3,883.54萬
-29.23%2,779.82萬
20.73%3,684.55萬
281.11%4,447.97萬
其他應付款(含利息和股利)
-47.25%4,283.05萬
-58.25%6,469.69萬
-56.59%5,376.84萬
-44.52%6,320.54萬
-71.73%8,119.85萬
-47.77%1.55億
195.41%1.24億
150.41%1.14億
642.70%2.87億
1,180.00%2.97億
-應付股利
----
----
----
----
----
-73.22%2,678.21萬
----
----
--6,000萬
--1億
-其他應付款
----
-49.52%6,469.69萬
----
----
----
-34.82%1.28億
----
150.41%1.14億
----
748.51%1.97億
一年內到期的非流動負債
2.42%247.64萬
-3.43%251.61萬
4.99%251.94萬
0.61%245.78萬
128.75%241.79萬
120.98%260.54萬
-88.83%239.97萬
-88.61%244.28萬
5,185.05%105.7萬
-61.85%117.9萬
其他流動負債
-61.26%65.34萬
14.96%326.94萬
-44.51%136.58萬
-57.53%100.42萬
--168.67萬
-30.22%284.4萬
-95.67%246.11萬
-97.90%236.47萬
----
--407.57萬
流動負債合計
17.04%42.74億
25.49%39.21億
33.85%41.6億
38.76%42.33億
29.98%36.52億
27.73%31.25億
71.08%31.08億
72.03%30.51億
71.59%28.1億
51.36%24.46億
非流動負債
長期借款
0.00%5,939萬
0.00%5,939萬
--5,939萬
--5,939萬
--5,939萬
--5,939萬
----
----
----
----
應付債券
----
----
----
----
-6.14%6.68億
-11.29%6.8億
-11.57%6.75億
-11.84%6.65億
-4.50%7.12億
--7.66億
預計負債
26.84%1.23億
27.02%1.14億
28.32%1.09億
26.32%1.04億
15.41%9,721.56萬
18.55%9,007.94萬
46.42%8,467.89萬
52.75%8,217.8萬
60.32%8,423.5萬
44.47%7,598.75萬
遞延所得稅負債
-10.98%2,188.25萬
-15.59%2,150.06萬
-13.69%2,166.58萬
-70.58%2,210.69萬
-58.66%2,458.15萬
-52.87%2,547.16萬
-38.52%2,510.1萬
87.68%7,515.14萬
41.46%5,946.85萬
42.39%5,405.06萬
長期遞延收益
18.87%1.7億
24.64%1.77億
37.00%1.82億
10.21%1.51億
21.38%1.43億
22.50%1.42億
10.92%1.33億
17.23%1.37億
13.65%1.18億
8.45%1.16億
租賃負債
-62.25%107.36萬
-62.85%109.27萬
-58.21%226.09萬
-56.89%237.84萬
52.47%284.4萬
73.79%294.1萬
482.29%541.01萬
331.01%551.76萬
--186.53萬
--169.22萬
其他非流動負債
90.33%1.21億
90.33%1.21億
90.33%1.21億
90.33%1.21億
290.88%6,383萬
290.88%6,383萬
290.88%6,383萬
290.88%6,383萬
0.00%1,633萬
0.00%1,633萬
非流動負債合計
-53.04%4.97億
-53.46%4.95億
-49.80%4.95億
-55.29%4.6億
6.80%10.59億
3.22%10.63億
-1.21%9.86億
4.68%10.29億
1.19%9.92億
340.71%10.3億
負債合計
1.28%47.71億
5.44%44.16億
13.70%46.55億
15.04%46.93億
23.93%47.11億
20.46%41.88億
45.44%40.94億
48.01%40.79億
45.23%38.01億
87.93%34.77億
所有者權益(或股東權益)
實收資本(或股本)
47.10%6.07億
47.30%6.07億
5.21%4.33億
5.20%4.33億
0.49%4.12億
0.79%4.12億
0.81%4.12億
0.83%4.12億
0.43%4.1億
-0.01%4.09億
其他權益工具
----
----
----
----
-8.89%1.33億
-13.14%1.36億
-13.42%1.36億
-13.45%1.36億
-7.39%1.46億
--1.57億
資本公積
63.77%15.53億
67.94%15.5億
82.17%17.21億
82.24%17.18億
8.04%9.48億
12.81%9.23億
16.33%9.45億
16.58%9.42億
9.09%8.78億
1.94%8.18億
盈餘公積
5.20%2.17億
5.20%2.17億
5.20%2.17億
5.20%2.17億
1.81%2.06億
1.81%2.06億
1.81%2.06億
1.81%2.06億
25.44%2.02億
25.44%2.02億
未分配利潤
30.81%38.92億
30.53%35.71億
28.93%34.71億
29.41%32.61億
29.19%29.75億
29.95%27.36億
33.58%26.92億
34.25%25.2億
29.22%23.03億
27.25%21.06億
減:庫存股
1.26%5,981.48萬
-6.94%5,559.43萬
-43.66%4,619.69萬
-44.94%4,532.61萬
-30.94%5,907.16萬
-24.68%5,973.87萬
37.40%8,199.51萬
180.17%8,232.31萬
183.04%8,553.8萬
162.43%7,930.92萬
其他綜合收益
-166.57%-4,109.21萬
-88.18%762.83萬
71.29%8,439.29萬
21.04%6,075.07萬
-2.96%6,172.99萬
18.31%6,454.32萬
0.76%4,927.01萬
1.04%5,019.18萬
265.07%6,360.97萬
216.92%5,455.35萬
專項儲備
21.85%3,810.34萬
22.79%3,629.86萬
24.19%3,448.21萬
26.43%3,286.67萬
30.08%3,127.1萬
26.97%2,956.15萬
23.91%2,776.51萬
22.73%2,599.57萬
17.74%2,404萬
21.60%2,328.22萬
歸屬母公司所有者權益合計
31.78%62.05億
33.40%59.33億
34.85%59.14億
34.83%56.77億
19.47%47.09億
20.53%44.48億
21.59%43.86億
20.46%42.11億
18.65%39.41億
21.66%36.9億
少數股東權益
4.46%3.87億
4.06%3.8億
5.11%3.77億
5.77%3.77億
38.09%3.71億
36.99%3.65億
--3.59億
--3.56億
--2.68億
--2.67億
所有者權益(或股東權益)合計
29.79%65.92億
31.17%63.13億
32.60%62.92億
32.56%60.54億
20.66%50.79億
21.64%48.13億
31.53%47.45億
30.65%45.67億
26.73%42.1億
30.45%39.57億
負債和所有者權益(或股東權益)總計
16.07%113.64億
19.20%107.29億
23.84%109.47億
24.29%107.47億
22.21%97.9億
21.09%90.01億
37.63%88.39億
38.30%86.46億
34.88%80.11億
52.22%74.34億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
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容誠會計師事務所(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 -10.34%22.83億2.39%24.05億-7.83%21.72億2.30%23.4億23.89%25.46億2.81%23.49億31.68%23.56億10.14%22.87億-6.79%20.55億65.69%22.84億
交易性金融資產 151.53%6,890.2萬353.00%1.65億106.47%2億-46.43%2.15億-91.83%2,739.32萬-82.60%3,635.86萬-83.15%9,686.08萬-23.64%4.01億--3.35億--2.09億
應收票據及應收賬款 52.57%37.76億55.90%31.18億49.82%27.65億36.48%26.46億46.37%24.75億25.99%20億55.38%18.46億73.95%19.39億91.92%16.91億66.69%15.87億
-應收票據 --4.82億--4.83億--3.68億--2.98億----------------3,910.22%1.68億10.80%1.01億
-應收賬款 33.11%32.94億31.76%26.35億29.87%23.97億21.13%23.49億62.47%24.75億34.53%20億67.67%18.46億95.24%19.39億73.72%15.23億72.60%14.86億
其他應收款(含利息和股利) -18.65%1,641.41萬-35.09%1,924.58萬-31.46%2,089.36萬-11.48%1,249.43萬0.27%2,017.61萬26.74%2,964.85萬99.95%3,048.3萬8.61%1,411.47萬105.70%2,012.23萬264.13%2,339.39萬
-其他應收款 -----35.09%1,924.58萬------------26.74%2,964.85萬----8.61%1,411.47萬----264.13%2,339.39萬
預付款項 -0.03%9,169.71萬17.58%7,353.07萬-21.55%3,746.42萬-44.93%3,069.71萬-12.87%9,172.23萬-16.49%6,253.86萬-33.09%4,775.6萬224.51%5,574.58萬122.14%1.05億186.22%7,488.93萬
存貨 29.68%12.38億12.23%11.03億9.29%10.83億15.36%10.37億18.98%9.54億49.12%9.83億114.08%9.91億111.48%8.99億98.45%8.02億95.58%6.59億
應收款項融資 -45.02%4.75億-39.24%6億25.54%13.58億60.25%13億-16.98%8.64億30.26%9.87億19.09%10.82億9.74%8.12億39.52%10.41億-8.66%7.58億
其他流動資產 16.54%1.24億30.06%1.18億109.66%1.48億76.79%1.37億216.31%1.06億106.02%9,079.47萬71.33%7,066.69萬66.92%7,770.7萬-91.99%3,357.93萬-73.16%4,407.02萬
流動資產合計 13.93%80.72億16.26%76.01億19.39%77.84億19.03%77.18億16.47%70.85億15.92%65.38億29.09%65.2億30.82%64.85億29.09%60.83億52.66%56.4億
非流動資產
其他權益工具投資 41.07%8,693.14萬-10.52%5,693.14萬-7.84%5,863.14萬-8.54%6,023.14萬-30.13%6,162.16萬-27.86%6,362.16萬-27.86%6,362.16萬-25.33%6,585.24萬79.51%8,819.01萬79.51%8,819.01萬
投資性房地產 -5.80%471.8萬-5.72%479.07萬-15.22%436.61萬-28.41%493.59萬-28.45%500.85萬-28.50%508.11萬--514.97萬--689.5萬--700.03萬--710.62萬
固定資產 ----50.78%21.92億------------29.29%14.54億----64.97%14.15億----30.39%11.24億
在建工程 ----2.57%4.71億------------165.51%4.59億----116.11%3.03億----141.92%1.73億
無形資產 1.48%1.48億1.32%1.5億13.41%1.53億13.80%1.55億15.79%1.46億15.90%1.48億97.50%1.35億97.75%1.36億82.89%1.26億85.72%1.28億
商譽 0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬0.00%182.14萬-32.31%182.14萬
長期待攤費用 -77.83%65.99萬2.27%48.96萬-16.33%34.85萬-21.72%40.37萬34.71%297.67萬-62.62%47.88萬1,016.28%41.65萬889.35%51.57萬1,308.82%220.97萬1,949.57%128.07萬
遞延所得稅資產 21.04%5,438.22萬25.90%5,492.48萬40.52%6,150.48萬-35.13%6,116.26萬-43.27%4,492.97萬-44.41%4,362.64萬-36.94%4,376.92萬36.66%9,428.19萬40.67%7,919.57萬34.88%7,847.5萬
使用權資產 -42.64%299.76萬-40.88%355.47萬-32.18%411.19萬-30.20%466.91萬77.06%522.62萬106.92%601.29萬156.07%606.3萬144.90%668.9萬--295.17萬--290.6萬
其他非流動資產 -26.38%2.61億-31.55%1.92億-27.98%1.98億8.00%1.42億139.76%3.55億49.32%2.81億126.86%2.75億98.77%1.32億40.71%1.48億213.99%1.88億
非流動資產合計 21.66%32.91億27.01%31.28億36.37%31.62億40.09%30.28億40.34%27.05億37.34%24.63億69.06%23.19億66.97%21.62億57.15%19.28億50.85%17.93億
資產總計 16.07%113.64億19.20%107.29億23.84%109.47億24.29%107.47億22.21%97.9億21.09%90.01億37.63%88.39億38.30%86.46億34.88%80.11億52.22%74.34億
負債
流動負債
短期借款 -10.10%1.39億--3.34億--3.34億--2.84億--1.55億-----------------78.68%7,292.86萬
應付票據及應付帳款 19.14%38.26億18.04%32.91億24.61%35.16億31.21%36.37億35.40%32.11億43.72%27.88億94.68%28.21億105.72%27.72億97.70%23.72億65.10%19.4億
-應付票據 -3.08%16.11億7.37%14.73億10.31%16.04億33.41%16.87億47.79%16.62億48.50%13.72億114.85%14.54億115.05%12.64億88.16%11.25億56.26%9.24億
-應付帳款 42.98%22.16億28.37%18.18億39.81%19.12億29.37%19.51億24.22%15.5億39.37%14.16億77.01%13.68億98.50%15.08億107.16%12.47億74.04%10.16億
合同負債 0.19%1,030.55萬16.91%2,557.72萬-35.51%1,220.92萬-49.75%917.25萬-37.58%1,028.58萬471.42%2,187.7萬433.00%1,893.17萬273.73%1,825.43萬473.16%1,647.74萬27.16%382.85萬
應付職工薪酬 47.26%1.71億33.49%1.39億29.65%1.3億30.46%1.48億21.23%1.16億24.39%1.04億66.37%1億59.06%1.14億47.77%9,599.2萬43.21%8,348.29萬
應交稅費 10.02%8,060.54萬21.24%6,146.06萬184.34%1.1億213.91%8,726.26萬98.84%7,326.3萬13.97%5,069.42萬39.26%3,883.54萬-29.23%2,779.82萬20.73%3,684.55萬281.11%4,447.97萬
其他應付款(含利息和股利) -47.25%4,283.05萬-58.25%6,469.69萬-56.59%5,376.84萬-44.52%6,320.54萬-71.73%8,119.85萬-47.77%1.55億195.41%1.24億150.41%1.14億642.70%2.87億1,180.00%2.97億
-應付股利 ---------------------73.22%2,678.21萬----------6,000萬--1億
-其他應付款 -----49.52%6,469.69萬-------------34.82%1.28億----150.41%1.14億----748.51%1.97億
一年內到期的非流動負債 2.42%247.64萬-3.43%251.61萬4.99%251.94萬0.61%245.78萬128.75%241.79萬120.98%260.54萬-88.83%239.97萬-88.61%244.28萬5,185.05%105.7萬-61.85%117.9萬
其他流動負債 -61.26%65.34萬14.96%326.94萬-44.51%136.58萬-57.53%100.42萬--168.67萬-30.22%284.4萬-95.67%246.11萬-97.90%236.47萬------407.57萬
流動負債合計 17.04%42.74億25.49%39.21億33.85%41.6億38.76%42.33億29.98%36.52億27.73%31.25億71.08%31.08億72.03%30.51億71.59%28.1億51.36%24.46億
非流動負債
長期借款 0.00%5,939萬0.00%5,939萬--5,939萬--5,939萬--5,939萬--5,939萬----------------
應付債券 -----------------6.14%6.68億-11.29%6.8億-11.57%6.75億-11.84%6.65億-4.50%7.12億--7.66億
預計負債 26.84%1.23億27.02%1.14億28.32%1.09億26.32%1.04億15.41%9,721.56萬18.55%9,007.94萬46.42%8,467.89萬52.75%8,217.8萬60.32%8,423.5萬44.47%7,598.75萬
遞延所得稅負債 -10.98%2,188.25萬-15.59%2,150.06萬-13.69%2,166.58萬-70.58%2,210.69萬-58.66%2,458.15萬-52.87%2,547.16萬-38.52%2,510.1萬87.68%7,515.14萬41.46%5,946.85萬42.39%5,405.06萬
長期遞延收益 18.87%1.7億24.64%1.77億37.00%1.82億10.21%1.51億21.38%1.43億22.50%1.42億10.92%1.33億17.23%1.37億13.65%1.18億8.45%1.16億
租賃負債 -62.25%107.36萬-62.85%109.27萬-58.21%226.09萬-56.89%237.84萬52.47%284.4萬73.79%294.1萬482.29%541.01萬331.01%551.76萬--186.53萬--169.22萬
其他非流動負債 90.33%1.21億90.33%1.21億90.33%1.21億90.33%1.21億290.88%6,383萬290.88%6,383萬290.88%6,383萬290.88%6,383萬0.00%1,633萬0.00%1,633萬
非流動負債合計 -53.04%4.97億-53.46%4.95億-49.80%4.95億-55.29%4.6億6.80%10.59億3.22%10.63億-1.21%9.86億4.68%10.29億1.19%9.92億340.71%10.3億
負債合計 1.28%47.71億5.44%44.16億13.70%46.55億15.04%46.93億23.93%47.11億20.46%41.88億45.44%40.94億48.01%40.79億45.23%38.01億87.93%34.77億
所有者權益(或股東權益)
實收資本(或股本) 47.10%6.07億47.30%6.07億5.21%4.33億5.20%4.33億0.49%4.12億0.79%4.12億0.81%4.12億0.83%4.12億0.43%4.1億-0.01%4.09億
其他權益工具 -----------------8.89%1.33億-13.14%1.36億-13.42%1.36億-13.45%1.36億-7.39%1.46億--1.57億
資本公積 63.77%15.53億67.94%15.5億82.17%17.21億82.24%17.18億8.04%9.48億12.81%9.23億16.33%9.45億16.58%9.42億9.09%8.78億1.94%8.18億
盈餘公積 5.20%2.17億5.20%2.17億5.20%2.17億5.20%2.17億1.81%2.06億1.81%2.06億1.81%2.06億1.81%2.06億25.44%2.02億25.44%2.02億
未分配利潤 30.81%38.92億30.53%35.71億28.93%34.71億29.41%32.61億29.19%29.75億29.95%27.36億33.58%26.92億34.25%25.2億29.22%23.03億27.25%21.06億
減:庫存股 1.26%5,981.48萬-6.94%5,559.43萬-43.66%4,619.69萬-44.94%4,532.61萬-30.94%5,907.16萬-24.68%5,973.87萬37.40%8,199.51萬180.17%8,232.31萬183.04%8,553.8萬162.43%7,930.92萬
其他綜合收益 -166.57%-4,109.21萬-88.18%762.83萬71.29%8,439.29萬21.04%6,075.07萬-2.96%6,172.99萬18.31%6,454.32萬0.76%4,927.01萬1.04%5,019.18萬265.07%6,360.97萬216.92%5,455.35萬
專項儲備 21.85%3,810.34萬22.79%3,629.86萬24.19%3,448.21萬26.43%3,286.67萬30.08%3,127.1萬26.97%2,956.15萬23.91%2,776.51萬22.73%2,599.57萬17.74%2,404萬21.60%2,328.22萬
歸屬母公司所有者權益合計 31.78%62.05億33.40%59.33億34.85%59.14億34.83%56.77億19.47%47.09億20.53%44.48億21.59%43.86億20.46%42.11億18.65%39.41億21.66%36.9億
少數股東權益 4.46%3.87億4.06%3.8億5.11%3.77億5.77%3.77億38.09%3.71億36.99%3.65億--3.59億--3.56億--2.68億--2.67億
所有者權益(或股東權益)合計 29.79%65.92億31.17%63.13億32.60%62.92億32.56%60.54億20.66%50.79億21.64%48.13億31.53%47.45億30.65%45.67億26.73%42.1億30.45%39.57億
負債和所有者權益(或股東權益)總計 16.07%113.64億19.20%107.29億23.84%109.47億24.29%107.47億22.21%97.9億21.09%90.01億37.63%88.39億38.30%86.46億34.88%80.11億52.22%74.34億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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
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