滬深市場個股詳情

603628 清源股份

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  • 14.35
  • +0.16+1.13%
休市中 11/29 15:00 (北京)
39.29億總市值32.25市盈率TTM

清源股份關鍵統計數據

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
15.71%3.16億
11.65%2.89億
-44.87%1.68億
-39.15%2.06億
-2.33%2.73億
-10.28%2.59億
16.31%3.05億
8.88%3.38億
17.15%2.79億
29.18%2.88億
交易性金融資產
-74.08%33.83萬
-95.60%4.65萬
----
----
--130.52萬
--105.59萬
----
----
----
----
應收票據及應收賬款
28.59%8.33億
15.85%8.21億
16.29%7.19億
20.36%7.69億
5.70%6.48億
28.19%7.09億
19.13%6.18億
28.15%6.39億
37.58%6.13億
17.30%5.53億
-應收票據
18.75%2,398.63萬
35.01%1,709.34萬
25.76%2,870萬
-44.74%1,852.55萬
42,425.09%2,019.94萬
13,499.49%1,266.11萬
264.93%2,282.08萬
3.44%3,352.51萬
-90.62%4.75萬
-92.28%9.31萬
-應收賬款
28.91%8.09億
15.50%8.04億
15.93%6.9億
23.96%7.5億
2.41%6.28億
25.92%6.96億
16.13%5.96億
29.87%6.05億
37.72%6.13億
17.58%5.53億
其他應收款(含利息和股利)
-14.74%2,894.23萬
-16.12%2,719.58萬
-25.00%3,058.06萬
-17.10%2,798.21萬
42.59%3,394.69萬
25.37%3,242.24萬
77.79%4,077.54萬
100.48%3,375.29萬
-9.66%2,380.72萬
6.51%2,586.14萬
-應收股利
--0
--0
-75.00%200萬
-75.00%200萬
0.00%800萬
0.00%800萬
0.00%800萬
--800萬
--800萬
--800萬
-其他應收款
----
11.36%2,719.58萬
----
----
----
36.73%2,442.24萬
----
52.96%2,575.29萬
----
-26.43%1,786.14萬
合同資產
43.14%2,170.1萬
136.82%3,485.92萬
636.33%2,061.69萬
317.26%2,175.6萬
-2.43%1,516.06萬
113.95%1,471.99萬
61.76%280萬
927.02%521.4萬
47.89%1,553.85萬
-27.59%688萬
預付款項
-50.57%6,553.93萬
35.62%7,224.88萬
21.28%4,380.87萬
-31.33%2,065.33萬
207.64%1.33億
-20.21%5,327.25萬
-19.11%3,612.16萬
26.83%3,007.61萬
44.94%4,309.91萬
121.76%6,676.76萬
存貨
14.75%2.35億
1.31%1.88億
-19.25%1.94億
6.20%2.17億
9.52%2.05億
-12.09%1.86億
42.59%2.4億
12.30%2.04億
30.74%1.87億
61.19%2.11億
應收款項融資
-6.83%382.8萬
108.48%1,256.76萬
----
-71.04%475.77萬
-36.03%410.85萬
-11.17%602.82萬
460.30%694.28萬
--1,642.64萬
-66.41%642.24萬
-88.20%678.61萬
其他流動資產
98.67%6,574.97萬
118.00%6,043.1萬
57.02%5,950.16萬
47.55%5,434.14萬
-36.86%3,309.49萬
-36.46%2,772.05萬
-49.96%3,789.49萬
-44.72%3,682.96萬
-20.46%5,241.59萬
-31.53%4,362.77萬
流動資產合計
16.66%15.7億
16.84%15.06億
-4.07%12.35億
1.34%13.21億
10.25%13.46億
7.15%12.89億
17.52%12.88億
18.65%13.04億
24.72%12.21億
18.92%12.03億
非流動資產
長期股權投資
9.62%3,294.17萬
9.13%3,037.2萬
11.88%2,947.05萬
15.23%2,901.14萬
23.59%3,005.09萬
24.50%2,783.21萬
23.77%2,634.2萬
-6.19%2,517.63萬
-10.28%2,431.47萬
-2.07%2,235.48萬
固定資產
----
34.61%10.04億
----
----
----
-2.02%7.46億
----
0.42%7.59億
----
2.99%7.61億
在建工程
----
-61.62%2,244.55萬
----
----
----
780.92%5,847.53萬
----
46.61%1,738.66萬
----
--663.8萬
工程物資
----
----
----
----
----
----
----
----
----
--23.49萬
無形資產
-2.46%2,318.26萬
42.77%2,335.28萬
50.23%2,361.48萬
52.21%2,402.97萬
79.41%2,376.73萬
24.10%1,635.65萬
16.83%1,571.87萬
18.59%1,578.74萬
0.68%1,324.78萬
4.53%1,318.02萬
長期待攤費用
-17.77%217.93萬
-27.11%193.47萬
-24.72%216.59萬
-12.60%240.44萬
-2.86%265.04萬
73.62%265.41萬
195.85%287.72萬
182.03%275.1萬
-51.40%272.84萬
-73.43%152.87萬
遞延所得稅資產
15.15%8,888.94萬
12.66%8,839.66萬
17.68%8,711.97萬
15.17%8,650.73萬
-6.92%7,719.12萬
-10.12%7,846.44萬
-15.69%7,403.02萬
-13.30%7,511.3萬
-3.29%8,293.1萬
2.50%8,730.36萬
使用權資產
-8.90%5,114.6萬
-9.01%5,231.41萬
-8.66%5,358.92萬
-8.43%5,493.94萬
-5.12%5,614.09萬
-2.44%5,749.14萬
-2.57%5,867萬
11.93%5,999.85萬
-27.19%5,916.74萬
-23.98%5,893.12萬
其他非流動資產
1,002.96%421.93萬
1,142.20%924.54萬
333.94%569.67萬
213.50%864.55萬
-51.77%38.25萬
-25.48%74.43萬
31.06%131.28萬
79.84%275.77萬
-32.02%79.32萬
-2.79%99.88萬
非流動資產合計
21.32%12.45億
24.72%12.32億
19.62%11.76億
21.64%11.66億
6.72%10.26億
3.73%9.88億
3.26%9.83億
0.35%9.58億
1.39%9.62億
0.88%9.52億
資產總計
18.68%28.15億
20.26%27.38億
6.19%24.11億
9.94%24.87億
8.70%23.72億
5.64%22.77億
10.89%22.71億
10.14%22.62億
13.24%21.82億
10.21%21.55億
負債
流動負債
短期借款
-0.37%1.18億
128.38%2.27億
41.02%1.16億
-22.56%1.12億
-56.72%1.18億
-71.96%9,927.16萬
-64.71%8,247.29萬
-36.64%1.45億
9.18%2.73億
29.63%3.54億
交易性金融負債
--448.25萬
--294.73萬
3,921.63%213.01萬
295.43%306.51萬
--0
--0
--5.3萬
--77.51萬
----
----
應付票據及應付帳款
38.59%5.68億
8.08%4.67億
-36.51%3.02億
-8.11%4億
16.50%4.1億
23.11%4.32億
13.50%4.76億
4.57%4.35億
25.90%3.52億
25.65%3.51億
-應付票據
61.39%4.24億
-7.57%2.46億
-48.80%1.49億
-15.91%2.16億
51.96%2.63億
44.08%2.66億
-1.60%2.92億
-11.22%2.57億
0.63%1.73億
16.55%1.85億
-應付帳款
-2.15%1.44億
33.20%2.21億
-16.98%1.52億
3.15%1.84億
-17.78%1.47億
-0.22%1.66億
50.07%1.84億
40.69%1.78億
66.26%1.79億
37.60%1.66億
合同負債
22.94%3,585.26萬
88.35%2,644.74萬
48.30%3,686.96萬
121.69%3,849.73萬
101.26%2,916.28萬
-36.81%1,404.13萬
-2.11%2,486.19萬
58.42%1,736.54萬
51.03%1,449.04萬
544.23%2,222.18萬
應付職工薪酬
-5.62%3,884.61萬
-7.35%3,430.26萬
41.37%4,099.67萬
72.49%5,971.92萬
138.78%4,115.83萬
187.12%3,702.48萬
145.93%2,899.88萬
101.71%3,462.27萬
60.48%1,723.69萬
16.04%1,289.51萬
應交稅費
-34.42%1,419.32萬
-11.43%1,858.54萬
58.15%2,689.25萬
54.64%2,491.79萬
46.34%2,164.4萬
63.31%2,098.28萬
187.87%1,700.43萬
58.09%1,611.39萬
46.05%1,478.98萬
5.75%1,284.86萬
其他應付款(含利息和股利)
-3.28%2,509.32萬
38.57%3,664.4萬
4.38%2,415.9萬
8.12%3,572.12萬
1.69%2,594.33萬
19.31%2,644.36萬
-13.32%2,314.47萬
14.18%3,303.82萬
27.03%2,551.26萬
16.78%2,216.35萬
-應付股利
----
2,649.04%1,065.85萬
----
----
----
55.09%38.77萬
----
----
----
--25萬
-其他應付款
----
-0.27%2,598.54萬
----
----
----
18.90%2,605.59萬
----
14.18%3,303.82萬
----
15.46%2,191.35萬
一年內到期的非流動負債
27.14%9,175.42萬
-25.05%5,239.2萬
27.35%3,863.81萬
123.70%7,038.71萬
111.31%7,216.51萬
108.14%6,990.65萬
-6.05%3,034萬
-14.92%3,146.52萬
3.88%3,415.13萬
-0.07%3,358.62萬
其他流動負債
-2.39%1,649.2萬
10.36%1,478.89萬
-1.15%2,355.35萬
-56.39%1,117.11萬
1,420.91%1,689.64萬
917.22%1,340萬
1,261.12%2,382.7萬
2,380.27%2,561.52萬
--111.09萬
6,019.85%131.73萬
流動負債合計
24.14%9.12億
23.37%8.8億
-13.42%6.11億
2.23%7.55億
0.39%7.35億
-11.96%7.13億
-6.65%7.06億
-1.49%7.39億
19.45%7.32億
28.22%8.1億
非流動負債
長期借款
65.87%4.76億
87.81%4.72億
46.28%4.26億
25.28%3.69億
22.42%2.87億
40.36%2.52億
151.17%2.91億
143.48%2.95億
86.79%2.34億
38.37%1.79億
長期應付款
----
3.61%6,380.49萬
----
----
----
-26.27%6,158.26萬
----
-55.06%6,043.17萬
----
-28.11%8,351.95萬
預計負債
-85.69%108.26萬
-90.31%73.75萬
-77.15%190萬
-76.34%196.4萬
1,058.14%756.37萬
802.45%761.27萬
579.69%831.49萬
321.65%830.19萬
-54.56%65.31萬
-45.67%84.36萬
遞延所得稅負債
----
--0
----
----
--0
--0
----
875.46%74.01萬
--0
----
長期遞延收益
----
----
----
----
-7.30%203.03萬
-8.31%206.19萬
--209.55萬
-9.99%213.52萬
-10.13%219.01萬
-10.19%224.87萬
租賃負債
-5.74%4,722.44萬
-6.05%4,714.58萬
-4.33%4,780.78萬
-5.30%4,759.52萬
-4.30%5,009.86萬
-2.74%5,018.01萬
-4.60%4,997.09萬
13.05%5,025.81萬
-28.73%5,235.06萬
-42.79%5,159.39萬
非流動負債合計
43.99%5.89億
56.60%5.84億
30.63%5.39億
15.58%4.81億
9.29%4.09億
17.51%3.73億
46.83%4.13億
36.85%4.16億
17.46%3.74億
-6.62%3.17億
負債合計
31.24%15.01億
34.78%14.64億
2.83%11.51億
7.05%12.37億
3.40%11.44億
-3.67%10.86億
7.84%11.19億
9.57%11.55億
18.77%11.06億
16.03%11.27億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
0.00%2.74億
資本公積
0.00%3.95億
0.00%3.95億
0.01%3.95億
0.01%3.95億
0.01%3.95億
0.01%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
盈餘公積
41.45%5,093.1萬
41.45%5,093.1萬
41.45%5,093.1萬
41.45%5,093.1萬
22.84%3,600.51萬
22.84%3,600.51萬
22.84%3,600.51萬
22.84%3,600.51萬
6.09%2,931.06萬
6.09%2,931.06萬
未分配利潤
14.16%5.89億
13.77%5.45億
20.88%5.36億
33.64%5.25億
43.89%5.16億
50.19%4.79億
45.03%4.44億
31.04%3.93億
18.87%3.59億
10.06%3.19億
其他綜合收益
-718.35%-291.6萬
7,236.42%227.47萬
49.27%-202.11萬
-239.38%-176.21萬
-95.97%47.16萬
-99.08%3.1萬
-205.75%-398.37萬
121.12%126.43萬
223.75%1,170.19萬
135.84%336.21萬
歸屬母公司所有者權益合計
6.93%13.06億
7.02%12.67億
9.57%12.54億
13.11%12.44億
14.31%12.22億
16.01%11.84億
14.13%11.45億
10.79%10.99億
8.07%10.69億
4.46%10.21億
少數股東權益
16.75%756.16萬
6.73%721萬
-10.36%638.45萬
-10.62%645.79萬
-11.14%647.65萬
-8.08%675.55萬
-1.51%712.21萬
2.87%722.51萬
8.66%728.84萬
5.83%734.94萬
所有者權益(或股東權益)合計
6.98%13.14億
7.02%12.74億
9.45%12.61億
12.96%12.5億
14.14%12.28億
15.84%11.91億
14.02%11.52億
10.73%11.07億
8.07%10.76億
4.47%10.28億
負債和所有者權益(或股東權益)總計
18.68%28.15億
20.26%27.38億
6.19%24.11億
9.94%24.87億
8.70%23.72億
5.64%22.77億
10.89%22.71億
10.14%22.62億
13.24%21.82億
10.21%21.55億
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)
--
--
(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 15.71%3.16億11.65%2.89億-44.87%1.68億-39.15%2.06億-2.33%2.73億-10.28%2.59億16.31%3.05億8.88%3.38億17.15%2.79億29.18%2.88億
交易性金融資產 -74.08%33.83萬-95.60%4.65萬----------130.52萬--105.59萬----------------
應收票據及應收賬款 28.59%8.33億15.85%8.21億16.29%7.19億20.36%7.69億5.70%6.48億28.19%7.09億19.13%6.18億28.15%6.39億37.58%6.13億17.30%5.53億
-應收票據 18.75%2,398.63萬35.01%1,709.34萬25.76%2,870萬-44.74%1,852.55萬42,425.09%2,019.94萬13,499.49%1,266.11萬264.93%2,282.08萬3.44%3,352.51萬-90.62%4.75萬-92.28%9.31萬
-應收賬款 28.91%8.09億15.50%8.04億15.93%6.9億23.96%7.5億2.41%6.28億25.92%6.96億16.13%5.96億29.87%6.05億37.72%6.13億17.58%5.53億
其他應收款(含利息和股利) -14.74%2,894.23萬-16.12%2,719.58萬-25.00%3,058.06萬-17.10%2,798.21萬42.59%3,394.69萬25.37%3,242.24萬77.79%4,077.54萬100.48%3,375.29萬-9.66%2,380.72萬6.51%2,586.14萬
-應收股利 --0--0-75.00%200萬-75.00%200萬0.00%800萬0.00%800萬0.00%800萬--800萬--800萬--800萬
-其他應收款 ----11.36%2,719.58萬------------36.73%2,442.24萬----52.96%2,575.29萬-----26.43%1,786.14萬
合同資產 43.14%2,170.1萬136.82%3,485.92萬636.33%2,061.69萬317.26%2,175.6萬-2.43%1,516.06萬113.95%1,471.99萬61.76%280萬927.02%521.4萬47.89%1,553.85萬-27.59%688萬
預付款項 -50.57%6,553.93萬35.62%7,224.88萬21.28%4,380.87萬-31.33%2,065.33萬207.64%1.33億-20.21%5,327.25萬-19.11%3,612.16萬26.83%3,007.61萬44.94%4,309.91萬121.76%6,676.76萬
存貨 14.75%2.35億1.31%1.88億-19.25%1.94億6.20%2.17億9.52%2.05億-12.09%1.86億42.59%2.4億12.30%2.04億30.74%1.87億61.19%2.11億
應收款項融資 -6.83%382.8萬108.48%1,256.76萬-----71.04%475.77萬-36.03%410.85萬-11.17%602.82萬460.30%694.28萬--1,642.64萬-66.41%642.24萬-88.20%678.61萬
其他流動資產 98.67%6,574.97萬118.00%6,043.1萬57.02%5,950.16萬47.55%5,434.14萬-36.86%3,309.49萬-36.46%2,772.05萬-49.96%3,789.49萬-44.72%3,682.96萬-20.46%5,241.59萬-31.53%4,362.77萬
流動資產合計 16.66%15.7億16.84%15.06億-4.07%12.35億1.34%13.21億10.25%13.46億7.15%12.89億17.52%12.88億18.65%13.04億24.72%12.21億18.92%12.03億
非流動資產
長期股權投資 9.62%3,294.17萬9.13%3,037.2萬11.88%2,947.05萬15.23%2,901.14萬23.59%3,005.09萬24.50%2,783.21萬23.77%2,634.2萬-6.19%2,517.63萬-10.28%2,431.47萬-2.07%2,235.48萬
固定資產 ----34.61%10.04億-------------2.02%7.46億----0.42%7.59億----2.99%7.61億
在建工程 -----61.62%2,244.55萬------------780.92%5,847.53萬----46.61%1,738.66萬------663.8萬
工程物資 --------------------------------------23.49萬
無形資產 -2.46%2,318.26萬42.77%2,335.28萬50.23%2,361.48萬52.21%2,402.97萬79.41%2,376.73萬24.10%1,635.65萬16.83%1,571.87萬18.59%1,578.74萬0.68%1,324.78萬4.53%1,318.02萬
長期待攤費用 -17.77%217.93萬-27.11%193.47萬-24.72%216.59萬-12.60%240.44萬-2.86%265.04萬73.62%265.41萬195.85%287.72萬182.03%275.1萬-51.40%272.84萬-73.43%152.87萬
遞延所得稅資產 15.15%8,888.94萬12.66%8,839.66萬17.68%8,711.97萬15.17%8,650.73萬-6.92%7,719.12萬-10.12%7,846.44萬-15.69%7,403.02萬-13.30%7,511.3萬-3.29%8,293.1萬2.50%8,730.36萬
使用權資產 -8.90%5,114.6萬-9.01%5,231.41萬-8.66%5,358.92萬-8.43%5,493.94萬-5.12%5,614.09萬-2.44%5,749.14萬-2.57%5,867萬11.93%5,999.85萬-27.19%5,916.74萬-23.98%5,893.12萬
其他非流動資產 1,002.96%421.93萬1,142.20%924.54萬333.94%569.67萬213.50%864.55萬-51.77%38.25萬-25.48%74.43萬31.06%131.28萬79.84%275.77萬-32.02%79.32萬-2.79%99.88萬
非流動資產合計 21.32%12.45億24.72%12.32億19.62%11.76億21.64%11.66億6.72%10.26億3.73%9.88億3.26%9.83億0.35%9.58億1.39%9.62億0.88%9.52億
資產總計 18.68%28.15億20.26%27.38億6.19%24.11億9.94%24.87億8.70%23.72億5.64%22.77億10.89%22.71億10.14%22.62億13.24%21.82億10.21%21.55億
負債
流動負債
短期借款 -0.37%1.18億128.38%2.27億41.02%1.16億-22.56%1.12億-56.72%1.18億-71.96%9,927.16萬-64.71%8,247.29萬-36.64%1.45億9.18%2.73億29.63%3.54億
交易性金融負債 --448.25萬--294.73萬3,921.63%213.01萬295.43%306.51萬--0--0--5.3萬--77.51萬--------
應付票據及應付帳款 38.59%5.68億8.08%4.67億-36.51%3.02億-8.11%4億16.50%4.1億23.11%4.32億13.50%4.76億4.57%4.35億25.90%3.52億25.65%3.51億
-應付票據 61.39%4.24億-7.57%2.46億-48.80%1.49億-15.91%2.16億51.96%2.63億44.08%2.66億-1.60%2.92億-11.22%2.57億0.63%1.73億16.55%1.85億
-應付帳款 -2.15%1.44億33.20%2.21億-16.98%1.52億3.15%1.84億-17.78%1.47億-0.22%1.66億50.07%1.84億40.69%1.78億66.26%1.79億37.60%1.66億
合同負債 22.94%3,585.26萬88.35%2,644.74萬48.30%3,686.96萬121.69%3,849.73萬101.26%2,916.28萬-36.81%1,404.13萬-2.11%2,486.19萬58.42%1,736.54萬51.03%1,449.04萬544.23%2,222.18萬
應付職工薪酬 -5.62%3,884.61萬-7.35%3,430.26萬41.37%4,099.67萬72.49%5,971.92萬138.78%4,115.83萬187.12%3,702.48萬145.93%2,899.88萬101.71%3,462.27萬60.48%1,723.69萬16.04%1,289.51萬
應交稅費 -34.42%1,419.32萬-11.43%1,858.54萬58.15%2,689.25萬54.64%2,491.79萬46.34%2,164.4萬63.31%2,098.28萬187.87%1,700.43萬58.09%1,611.39萬46.05%1,478.98萬5.75%1,284.86萬
其他應付款(含利息和股利) -3.28%2,509.32萬38.57%3,664.4萬4.38%2,415.9萬8.12%3,572.12萬1.69%2,594.33萬19.31%2,644.36萬-13.32%2,314.47萬14.18%3,303.82萬27.03%2,551.26萬16.78%2,216.35萬
-應付股利 ----2,649.04%1,065.85萬------------55.09%38.77萬--------------25萬
-其他應付款 -----0.27%2,598.54萬------------18.90%2,605.59萬----14.18%3,303.82萬----15.46%2,191.35萬
一年內到期的非流動負債 27.14%9,175.42萬-25.05%5,239.2萬27.35%3,863.81萬123.70%7,038.71萬111.31%7,216.51萬108.14%6,990.65萬-6.05%3,034萬-14.92%3,146.52萬3.88%3,415.13萬-0.07%3,358.62萬
其他流動負債 -2.39%1,649.2萬10.36%1,478.89萬-1.15%2,355.35萬-56.39%1,117.11萬1,420.91%1,689.64萬917.22%1,340萬1,261.12%2,382.7萬2,380.27%2,561.52萬--111.09萬6,019.85%131.73萬
流動負債合計 24.14%9.12億23.37%8.8億-13.42%6.11億2.23%7.55億0.39%7.35億-11.96%7.13億-6.65%7.06億-1.49%7.39億19.45%7.32億28.22%8.1億
非流動負債
長期借款 65.87%4.76億87.81%4.72億46.28%4.26億25.28%3.69億22.42%2.87億40.36%2.52億151.17%2.91億143.48%2.95億86.79%2.34億38.37%1.79億
長期應付款 ----3.61%6,380.49萬-------------26.27%6,158.26萬-----55.06%6,043.17萬-----28.11%8,351.95萬
預計負債 -85.69%108.26萬-90.31%73.75萬-77.15%190萬-76.34%196.4萬1,058.14%756.37萬802.45%761.27萬579.69%831.49萬321.65%830.19萬-54.56%65.31萬-45.67%84.36萬
遞延所得稅負債 ------0----------0--0----875.46%74.01萬--0----
長期遞延收益 -----------------7.30%203.03萬-8.31%206.19萬--209.55萬-9.99%213.52萬-10.13%219.01萬-10.19%224.87萬
租賃負債 -5.74%4,722.44萬-6.05%4,714.58萬-4.33%4,780.78萬-5.30%4,759.52萬-4.30%5,009.86萬-2.74%5,018.01萬-4.60%4,997.09萬13.05%5,025.81萬-28.73%5,235.06萬-42.79%5,159.39萬
非流動負債合計 43.99%5.89億56.60%5.84億30.63%5.39億15.58%4.81億9.29%4.09億17.51%3.73億46.83%4.13億36.85%4.16億17.46%3.74億-6.62%3.17億
負債合計 31.24%15.01億34.78%14.64億2.83%11.51億7.05%12.37億3.40%11.44億-3.67%10.86億7.84%11.19億9.57%11.55億18.77%11.06億16.03%11.27億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億0.00%2.74億
資本公積 0.00%3.95億0.00%3.95億0.01%3.95億0.01%3.95億0.01%3.95億0.01%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億
盈餘公積 41.45%5,093.1萬41.45%5,093.1萬41.45%5,093.1萬41.45%5,093.1萬22.84%3,600.51萬22.84%3,600.51萬22.84%3,600.51萬22.84%3,600.51萬6.09%2,931.06萬6.09%2,931.06萬
未分配利潤 14.16%5.89億13.77%5.45億20.88%5.36億33.64%5.25億43.89%5.16億50.19%4.79億45.03%4.44億31.04%3.93億18.87%3.59億10.06%3.19億
其他綜合收益 -718.35%-291.6萬7,236.42%227.47萬49.27%-202.11萬-239.38%-176.21萬-95.97%47.16萬-99.08%3.1萬-205.75%-398.37萬121.12%126.43萬223.75%1,170.19萬135.84%336.21萬
歸屬母公司所有者權益合計 6.93%13.06億7.02%12.67億9.57%12.54億13.11%12.44億14.31%12.22億16.01%11.84億14.13%11.45億10.79%10.99億8.07%10.69億4.46%10.21億
少數股東權益 16.75%756.16萬6.73%721萬-10.36%638.45萬-10.62%645.79萬-11.14%647.65萬-8.08%675.55萬-1.51%712.21萬2.87%722.51萬8.66%728.84萬5.83%734.94萬
所有者權益(或股東權益)合計 6.98%13.14億7.02%12.74億9.45%12.61億12.96%12.5億14.14%12.28億15.84%11.91億14.02%11.52億10.73%11.07億8.07%10.76億4.47%10.28億
負債和所有者權益(或股東權益)總計 18.68%28.15億20.26%27.38億6.19%24.11億9.94%24.87億8.70%23.72億5.64%22.77億10.89%22.71億10.14%22.62億13.24%21.82億10.21%21.55億
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。

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