滬深市場個股詳情

603678 火炬電子

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  • 31.20
  • -1.58-4.82%
休市中 12/13 15:00 (北京)
143.00億總市值56.73市盈率TTM

火炬電子關鍵統計數據

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
-29.90%5.71億
15.37%8.54億
-8.38%7.76億
21.94%9.99億
-1.97%8.14億
-16.73%7.4億
-10.69%8.47億
-11.17%8.19億
-5.84%8.3億
-20.61%8.89億
交易性金融資產
766.68%3.48億
254.87%1.42億
--1.02億
--1.51億
--4,019.12萬
--4,010.24萬
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----
----
應收票據及應收賬款
-29.67%16.91億
-23.55%16.23億
-9.42%17.79億
-11.09%19.9億
-2.90%24.04億
-10.34%21.22億
-7.93%19.64億
0.05%22.38億
8.06%24.76億
10.75%23.67億
-應收票據
-55.15%1.68億
-51.28%1.65億
-15.84%3.68億
-29.98%4.62億
-23.08%3.74億
-31.14%3.38億
-25.97%4.37億
2.46%6.6億
14.58%4.86億
48.44%4.91億
-應收賬款
-24.97%15.23億
-18.30%14.58億
-7.58%14.12億
-3.19%15.28億
2.03%20.3億
-4.89%17.84億
-1.03%15.27億
-0.92%15.78億
6.57%19.89億
3.86%18.76億
其他應收款(含利息和股利)
2.34%1.09億
2.84%1.09億
6.63%1.05億
5.51%9,918.41萬
1.38%1.06億
5.59%1.06億
-11.82%9,874.82萬
-7.78%9,400.13萬
-17.15%1.05億
-5.99%1億
-其他應收款
----
2.84%1.09億
----
----
----
5.59%1.06億
----
-7.78%9,400.13萬
----
-5.99%1億
預付款項
-18.02%2,301.7萬
-0.56%2,477.33萬
34.15%2,493.68萬
22.58%2,497.89萬
49.86%2,807.68萬
-30.32%2,491.17萬
-39.68%1,858.89萬
-77.02%2,037.75萬
-82.90%1,873.48萬
-59.81%3,575.27萬
存貨
-0.15%13.13億
-0.95%13.05億
0.14%13.1億
5.46%13.06億
5.29%13.15億
9.22%13.18億
9.13%13.08億
9.70%12.38億
15.30%12.49億
17.53%12.07億
應收款項融資
-9.86%1.5億
37.55%1.62億
166.36%2.03億
-22.72%1.38億
39.30%1.66億
11.05%1.18億
-43.86%7,632.4萬
47.20%1.78億
-25.13%1.19億
52.19%1.06億
一年內到期的非流動資產
--9,344.23萬
--4,152.32萬
--1,103.1萬
--1,094.1萬
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其他流動資產
36.99%8,941.54萬
-75.99%5,341.07萬
-59.07%1.04億
-86.32%1,733.94萬
20.70%6,526.98萬
219.09%2.22億
462.15%2.54億
215.19%1.27億
56.60%5,407.42萬
75.23%6,970.8萬
流動資產合計
-11.17%43.87億
-8.03%43.14億
-3.30%44.16億
0.44%47.35億
1.79%49.38億
-1.73%46.91億
-1.57%45.67億
1.62%47.15億
3.54%48.52億
4.05%47.74億
非流動資產
其他權益工具投資
-2.47%9,350.36萬
-4.14%9,230.14萬
-3.24%9,298.88萬
-2.91%9,305.11萬
32.08%9,586.96萬
23.39%9,628.6萬
23.47%9,610.09萬
36.84%9,583.96萬
3.08%7,258.21萬
5.61%7,803.6萬
投資性房地產
-92.22%117.71萬
-92.01%122.39萬
-91.80%127.07萬
-91.17%131.75萬
8.53%1,513.16萬
23.85%1,531.3萬
22.66%1,549.1萬
15.71%1,492.15萬
-40.67%1,394.21萬
-48.41%1,236.38萬
長期股權投資
-13.29%2,095.44萬
-24.75%2,147.61萬
-22.99%2,235.07萬
35.12%2,315.42萬
96.96%2,416.7萬
570.24%2,853.81萬
520.56%2,902.23萬
267.03%1,713.55萬
--1,227萬
--425.79萬
固定資產
----
15.54%23億
----
----
----
4.44%19.91億
----
74.16%20.48億
----
79.83%19.06億
在建工程
----
-67.75%9,277.11萬
----
----
----
26.60%2.88億
----
-34.46%2.15億
----
-15.69%2.27億
無形資產
3.73%2.48億
4.30%2.54億
42.16%2.6億
43.31%2.66億
26.83%2.39億
39.79%2.44億
3.24%1.83億
3.51%1.86億
4.33%1.89億
23.10%1.75億
商譽
-0.26%1.32億
-0.15%1.32億
289.12%1.32億
286.91%1.32億
284.42%1.33億
558.37%1.33億
68.86%3,401.03萬
69.79%3,419.78萬
71.14%3,447.07萬
0.00%2,014.13萬
長期待攤費用
64.24%5,176.68萬
29.05%4,204.01萬
96.65%4,084.86萬
90.26%4,301.13萬
30.23%3,151.9萬
33.03%3,257.78萬
-24.34%2,077.17萬
-25.12%2,260.7萬
-24.79%2,420.2萬
-21.73%2,448.89萬
遞延所得稅資產
-27.83%7,222.78萬
-20.13%6,975.66萬
-10.95%6,455.02萬
-10.80%5,950.4萬
28.25%1億
20.91%8,734.15萬
-3.83%7,249.05萬
8.93%6,670.62萬
17.15%7,803.99萬
14.57%7,223.88萬
使用權資產
-21.48%1,780.5萬
-18.88%1,966.39萬
6.54%2,151.77萬
-18.40%1,849.87萬
-8.43%2,267.53萬
11.80%2,423.92萬
-10.68%2,019.63萬
-10.62%2,266.95萬
7.31%2,476.27萬
-7.74%2,168.1萬
其他非流動資產
47.34%2.01億
81.20%2.36億
-29.29%1.69億
50.71%1.58億
102.91%1.36億
200.32%1.3億
-64.86%2.38億
-73.42%1.05億
-55.01%6,717.26萬
-68.40%4,337.65萬
非流動資產合計
4.82%32.27億
6.28%32.62億
9.35%32.07億
12.65%31.84億
15.18%30.78億
18.77%30.69億
12.23%29.33億
22.86%28.27億
39.77%26.73億
40.13%25.84億
資產調整專案
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----
----
----
----
----
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---0.01
資產總計
-5.03%76.13億
-2.37%75.76億
1.65%76.23億
5.01%79.2億
6.54%80.17億
5.47%77.61億
3.40%75億
8.66%75.42億
14.04%75.24億
14.39%73.58億
負債
流動負債
短期借款
-60.20%2.55億
-36.39%2.59億
-33.31%2.88億
0.01%5.63億
-8.14%6.41億
-39.20%4.07億
-38.99%4.32億
-29.57%5.63億
-7.66%6.98億
15.93%6.7億
應付票據及應付帳款
-26.81%4.13億
-20.79%4.2億
16.09%4.22億
34.87%4.9億
82.63%5.65億
21.65%5.31億
-11.19%3.63億
-26.18%3.63億
-37.27%3.09億
-25.75%4.36億
-應付票據
-33.33%1,992.98萬
-40.17%1,425.04萬
876.91%853.79萬
1,423.13%1,913.03萬
2,082.62%2,989.35萬
1,296.33%2,381.99萬
-94.62%87.4萬
-92.05%125.6萬
-90.87%136.96萬
-88.63%170.59萬
-應付帳款
-26.44%3.94億
-19.88%4.06億
14.02%4.13億
30.05%4.71億
73.74%5.35億
16.64%5.07億
-7.74%3.63億
-23.99%3.62億
-35.59%3.08億
-24.10%4.34億
合同負債
-65.89%324.96萬
-27.97%608.51萬
50.94%455.78萬
-7.16%679.1萬
31.26%952.62萬
100.34%844.83萬
-27.96%301.96萬
148.27%731.49萬
184.64%725.73萬
52.54%421.7萬
預收款項
-79.54%7,932.94
-68.34%4.53萬
0.00%3.17萬
-43.19%4.36萬
388.67%3.88萬
621.88%14.32萬
0.00%3.17萬
6.36%7.68萬
-77.45%7,932.93
20.10%1.98萬
應付職工薪酬
-7.30%2,258.21萬
3.76%2,389.66萬
14.04%2,309.05萬
-5.19%7,497.82萬
21.94%2,436.06萬
21.34%2,302.98萬
18.96%2,024.78萬
11.24%7,908.04萬
25.77%1,997.7萬
16.40%1,897.99萬
應交稅費
3.96%4,473.64萬
-39.55%4,100.24萬
-12.20%4,670.48萬
-18.21%3,035.59萬
-58.15%4,303.3萬
-49.74%6,782.99萬
-35.43%5,319.47萬
-40.86%3,711.52萬
29.40%1.03億
53.02%1.35億
其他應付款(含利息和股利)
742.07%3,644.39萬
16.81%632.8萬
-71.65%441.36萬
-64.92%595.97萬
-83.87%432.79萬
-66.46%541.74萬
-41.58%1,557.1萬
-42.91%1,698.69萬
3.80%2,682.71萬
-91.11%1,615.17萬
-應付股利
--3,188.3萬
--206.27萬
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-其他應付款
----
-21.27%426.53萬
----
----
----
-66.46%541.74萬
----
-42.91%1,698.69萬
----
-37.21%1,615.17萬
一年內到期的非流動負債
37.79%7,548.8萬
37.78%7,672.33萬
40.35%8,157.56萬
24.10%7,622.69萬
3.67%5,478.47萬
18.20%5,568.53萬
-0.09%5,812.12萬
6.21%6,142.56萬
-0.63%5,284.48萬
-25.70%4,710.94萬
其他流動負債
-55.51%34.93萬
20.29%69.61萬
80.56%40.75萬
-25.04%58.71萬
100.25%78.52萬
34.67%57.87萬
-47.67%22.57萬
194.84%78.32萬
40.30%39.21萬
39.65%42.97萬
流動負債合計
-36.59%8.52億
-24.11%8.34億
-7.94%8.71億
10.53%12.48億
10.31%13.43億
-17.24%10.99億
-27.59%9.46億
-25.54%11.29億
-14.64%12.17億
-12.51%13.28億
非流動負債
長期借款
10.58%4.44億
7.63%4.32億
24.78%4.52億
23.42%4.26億
16.07%4.02億
22.22%4.01億
1.02%3.63億
209.07%3.45億
380.54%3.46億
388.28%3.28億
應付債券
2.83%4億
2.89%3.97億
2.95%3.95億
3.06%3.92億
3.19%3.89億
3.31%3.86億
3.44%3.83億
3.53%3.8億
3.64%3.77億
3.76%3.74億
遞延所得稅負債
-82.40%1,040.32萬
-80.71%1,159.71萬
-74.45%1,305.27萬
-73.12%1,285.99萬
41.30%5,911.59萬
96.65%6,012.08萬
62.73%5,109.68萬
54.13%4,783.61萬
36.16%4,183.71萬
9.16%3,057.28萬
長期遞延收益
-7.39%1.5億
-4.62%1.54億
0.69%1.56億
1.31%1.6億
6.02%1.62億
-1.53%1.62億
1.70%1.55億
116.85%1.58億
306.04%1.53億
344.91%1.64億
租賃負債
-28.85%1,114.68萬
-26.24%1,224.24萬
10.81%1,493.1萬
-13.29%1,276.61萬
-9.02%1,566.56萬
10.08%1,659.82萬
-26.06%1,347.4萬
-17.75%1,472.31萬
-2.60%1,721.8萬
-12.27%1,507.78萬
其他非流動負債
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----
----
----
----
----
0.00%135.3萬
0.00%135.3萬
0.00%135.3萬
0.00%135.3萬
非流動負債合計
-1.14%10.16億
-1.81%10.08億
6.65%10.31億
5.93%10.03億
9.74%10.28億
12.32%10.26億
3.64%9.67億
57.29%9.47億
78.96%9.37億
78.73%9.13億
負債合計
-21.22%18.68億
-13.34%18.42億
-0.56%19.02億
8.43%22.51億
10.06%23.71億
-5.20%21.25億
-14.58%19.13億
-2.01%20.76億
10.48%21.54億
10.47%22.42億
所有者權益(或股東權益)
實收資本(或股本)
-0.12%4.58億
-0.12%4.58億
-0.09%4.59億
-0.21%4.59億
-0.21%4.59億
-0.21%4.59億
-0.12%4.59億
0.00%4.6億
0.00%4.6億
0.00%4.6億
其他權益工具
-0.01%6,651.27萬
-0.02%6,651.27萬
-0.06%6,651.57萬
-0.06%6,651.59萬
-0.06%6,652.26萬
-0.08%6,652.66萬
-0.06%6,655.46萬
-0.07%6,655.86萬
-0.07%6,656.45萬
-0.06%6,657.79萬
資本公積
-2.49%12.63億
-1.90%12.7億
0.39%12.99億
-0.53%12.98億
-1.28%12.95億
-1.21%12.94億
-0.08%12.94億
1.14%13.05億
1.93%13.12億
2.15%13.1億
盈餘公積
10.60%3.47億
10.60%3.47億
10.60%3.47億
10.60%3.47億
26.21%3.13億
26.21%3.13億
26.21%3.13億
26.21%3.13億
38.39%2.48億
38.39%2.48億
未分配利潤
3.58%34.36億
3.89%34.06億
2.21%33.84億
3.94%33.1億
4.76%33.17億
11.34%32.78億
15.75%33.11億
19.43%31.85億
23.61%31.66億
26.44%29.44億
減:庫存股
-5.23%9,048.21萬
13.13%9,048.21萬
74.61%1.13億
23.72%9,547.92萬
23.72%9,547.92萬
10.82%7,998.3萬
24.55%6,498.6萬
82.96%7,717.22萬
82.96%7,717.22萬
71.11%7,217.46萬
其他綜合收益
-22.23%2,901.51萬
-16.01%3,283.17萬
36.46%3,105.66萬
7.24%3,084.86萬
150.03%3,730.81萬
2,194.97%3,909.2萬
287.53%2,275.84萬
322.24%2,876.5萬
267.65%1,492.15萬
119.76%170.34萬
歸屬母公司所有者權益合計
2.15%55.08億
2.21%54.89億
1.31%54.73億
2.55%54.16億
3.90%53.92億
8.30%53.71億
11.02%54.02億
12.93%52.81億
15.27%51.9億
16.23%49.59億
少數股東權益
-6.41%2.37億
-7.30%2.45億
34.22%2.48億
37.24%2.53億
40.70%2.54億
67.94%2.65億
24.92%1.85億
27.03%1.84億
23.68%1.8億
15.32%1.58億
所有者權益(或股東權益)合計
1.77%57.46億
1.76%57.35億
2.40%57.21億
3.71%56.68億
5.13%56.46億
10.14%56.35億
11.43%55.87億
13.35%54.65億
15.53%53.7億
16.20%51.16億
負債和所有者權益(或股東權益)總計
-5.03%76.13億
-2.37%75.76億
1.65%76.23億
5.01%79.2億
6.54%80.17億
5.47%77.61億
3.40%75億
8.66%75.42億
14.04%75.24億
14.39%73.58億
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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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 -29.90%5.71億15.37%8.54億-8.38%7.76億21.94%9.99億-1.97%8.14億-16.73%7.4億-10.69%8.47億-11.17%8.19億-5.84%8.3億-20.61%8.89億
交易性金融資產 766.68%3.48億254.87%1.42億--1.02億--1.51億--4,019.12萬--4,010.24萬----------------
應收票據及應收賬款 -29.67%16.91億-23.55%16.23億-9.42%17.79億-11.09%19.9億-2.90%24.04億-10.34%21.22億-7.93%19.64億0.05%22.38億8.06%24.76億10.75%23.67億
-應收票據 -55.15%1.68億-51.28%1.65億-15.84%3.68億-29.98%4.62億-23.08%3.74億-31.14%3.38億-25.97%4.37億2.46%6.6億14.58%4.86億48.44%4.91億
-應收賬款 -24.97%15.23億-18.30%14.58億-7.58%14.12億-3.19%15.28億2.03%20.3億-4.89%17.84億-1.03%15.27億-0.92%15.78億6.57%19.89億3.86%18.76億
其他應收款(含利息和股利) 2.34%1.09億2.84%1.09億6.63%1.05億5.51%9,918.41萬1.38%1.06億5.59%1.06億-11.82%9,874.82萬-7.78%9,400.13萬-17.15%1.05億-5.99%1億
-其他應收款 ----2.84%1.09億------------5.59%1.06億-----7.78%9,400.13萬-----5.99%1億
預付款項 -18.02%2,301.7萬-0.56%2,477.33萬34.15%2,493.68萬22.58%2,497.89萬49.86%2,807.68萬-30.32%2,491.17萬-39.68%1,858.89萬-77.02%2,037.75萬-82.90%1,873.48萬-59.81%3,575.27萬
存貨 -0.15%13.13億-0.95%13.05億0.14%13.1億5.46%13.06億5.29%13.15億9.22%13.18億9.13%13.08億9.70%12.38億15.30%12.49億17.53%12.07億
應收款項融資 -9.86%1.5億37.55%1.62億166.36%2.03億-22.72%1.38億39.30%1.66億11.05%1.18億-43.86%7,632.4萬47.20%1.78億-25.13%1.19億52.19%1.06億
一年內到期的非流動資產 --9,344.23萬--4,152.32萬--1,103.1萬--1,094.1萬------------------------
其他流動資產 36.99%8,941.54萬-75.99%5,341.07萬-59.07%1.04億-86.32%1,733.94萬20.70%6,526.98萬219.09%2.22億462.15%2.54億215.19%1.27億56.60%5,407.42萬75.23%6,970.8萬
流動資產合計 -11.17%43.87億-8.03%43.14億-3.30%44.16億0.44%47.35億1.79%49.38億-1.73%46.91億-1.57%45.67億1.62%47.15億3.54%48.52億4.05%47.74億
非流動資產
其他權益工具投資 -2.47%9,350.36萬-4.14%9,230.14萬-3.24%9,298.88萬-2.91%9,305.11萬32.08%9,586.96萬23.39%9,628.6萬23.47%9,610.09萬36.84%9,583.96萬3.08%7,258.21萬5.61%7,803.6萬
投資性房地產 -92.22%117.71萬-92.01%122.39萬-91.80%127.07萬-91.17%131.75萬8.53%1,513.16萬23.85%1,531.3萬22.66%1,549.1萬15.71%1,492.15萬-40.67%1,394.21萬-48.41%1,236.38萬
長期股權投資 -13.29%2,095.44萬-24.75%2,147.61萬-22.99%2,235.07萬35.12%2,315.42萬96.96%2,416.7萬570.24%2,853.81萬520.56%2,902.23萬267.03%1,713.55萬--1,227萬--425.79萬
固定資產 ----15.54%23億------------4.44%19.91億----74.16%20.48億----79.83%19.06億
在建工程 -----67.75%9,277.11萬------------26.60%2.88億-----34.46%2.15億-----15.69%2.27億
無形資產 3.73%2.48億4.30%2.54億42.16%2.6億43.31%2.66億26.83%2.39億39.79%2.44億3.24%1.83億3.51%1.86億4.33%1.89億23.10%1.75億
商譽 -0.26%1.32億-0.15%1.32億289.12%1.32億286.91%1.32億284.42%1.33億558.37%1.33億68.86%3,401.03萬69.79%3,419.78萬71.14%3,447.07萬0.00%2,014.13萬
長期待攤費用 64.24%5,176.68萬29.05%4,204.01萬96.65%4,084.86萬90.26%4,301.13萬30.23%3,151.9萬33.03%3,257.78萬-24.34%2,077.17萬-25.12%2,260.7萬-24.79%2,420.2萬-21.73%2,448.89萬
遞延所得稅資產 -27.83%7,222.78萬-20.13%6,975.66萬-10.95%6,455.02萬-10.80%5,950.4萬28.25%1億20.91%8,734.15萬-3.83%7,249.05萬8.93%6,670.62萬17.15%7,803.99萬14.57%7,223.88萬
使用權資產 -21.48%1,780.5萬-18.88%1,966.39萬6.54%2,151.77萬-18.40%1,849.87萬-8.43%2,267.53萬11.80%2,423.92萬-10.68%2,019.63萬-10.62%2,266.95萬7.31%2,476.27萬-7.74%2,168.1萬
其他非流動資產 47.34%2.01億81.20%2.36億-29.29%1.69億50.71%1.58億102.91%1.36億200.32%1.3億-64.86%2.38億-73.42%1.05億-55.01%6,717.26萬-68.40%4,337.65萬
非流動資產合計 4.82%32.27億6.28%32.62億9.35%32.07億12.65%31.84億15.18%30.78億18.77%30.69億12.23%29.33億22.86%28.27億39.77%26.73億40.13%25.84億
資產調整專案 ---------------------------------------0.01
資產總計 -5.03%76.13億-2.37%75.76億1.65%76.23億5.01%79.2億6.54%80.17億5.47%77.61億3.40%75億8.66%75.42億14.04%75.24億14.39%73.58億
負債
流動負債
短期借款 -60.20%2.55億-36.39%2.59億-33.31%2.88億0.01%5.63億-8.14%6.41億-39.20%4.07億-38.99%4.32億-29.57%5.63億-7.66%6.98億15.93%6.7億
應付票據及應付帳款 -26.81%4.13億-20.79%4.2億16.09%4.22億34.87%4.9億82.63%5.65億21.65%5.31億-11.19%3.63億-26.18%3.63億-37.27%3.09億-25.75%4.36億
-應付票據 -33.33%1,992.98萬-40.17%1,425.04萬876.91%853.79萬1,423.13%1,913.03萬2,082.62%2,989.35萬1,296.33%2,381.99萬-94.62%87.4萬-92.05%125.6萬-90.87%136.96萬-88.63%170.59萬
-應付帳款 -26.44%3.94億-19.88%4.06億14.02%4.13億30.05%4.71億73.74%5.35億16.64%5.07億-7.74%3.63億-23.99%3.62億-35.59%3.08億-24.10%4.34億
合同負債 -65.89%324.96萬-27.97%608.51萬50.94%455.78萬-7.16%679.1萬31.26%952.62萬100.34%844.83萬-27.96%301.96萬148.27%731.49萬184.64%725.73萬52.54%421.7萬
預收款項 -79.54%7,932.94-68.34%4.53萬0.00%3.17萬-43.19%4.36萬388.67%3.88萬621.88%14.32萬0.00%3.17萬6.36%7.68萬-77.45%7,932.9320.10%1.98萬
應付職工薪酬 -7.30%2,258.21萬3.76%2,389.66萬14.04%2,309.05萬-5.19%7,497.82萬21.94%2,436.06萬21.34%2,302.98萬18.96%2,024.78萬11.24%7,908.04萬25.77%1,997.7萬16.40%1,897.99萬
應交稅費 3.96%4,473.64萬-39.55%4,100.24萬-12.20%4,670.48萬-18.21%3,035.59萬-58.15%4,303.3萬-49.74%6,782.99萬-35.43%5,319.47萬-40.86%3,711.52萬29.40%1.03億53.02%1.35億
其他應付款(含利息和股利) 742.07%3,644.39萬16.81%632.8萬-71.65%441.36萬-64.92%595.97萬-83.87%432.79萬-66.46%541.74萬-41.58%1,557.1萬-42.91%1,698.69萬3.80%2,682.71萬-91.11%1,615.17萬
-應付股利 --3,188.3萬--206.27萬--------------------------------
-其他應付款 -----21.27%426.53萬-------------66.46%541.74萬-----42.91%1,698.69萬-----37.21%1,615.17萬
一年內到期的非流動負債 37.79%7,548.8萬37.78%7,672.33萬40.35%8,157.56萬24.10%7,622.69萬3.67%5,478.47萬18.20%5,568.53萬-0.09%5,812.12萬6.21%6,142.56萬-0.63%5,284.48萬-25.70%4,710.94萬
其他流動負債 -55.51%34.93萬20.29%69.61萬80.56%40.75萬-25.04%58.71萬100.25%78.52萬34.67%57.87萬-47.67%22.57萬194.84%78.32萬40.30%39.21萬39.65%42.97萬
流動負債合計 -36.59%8.52億-24.11%8.34億-7.94%8.71億10.53%12.48億10.31%13.43億-17.24%10.99億-27.59%9.46億-25.54%11.29億-14.64%12.17億-12.51%13.28億
非流動負債
長期借款 10.58%4.44億7.63%4.32億24.78%4.52億23.42%4.26億16.07%4.02億22.22%4.01億1.02%3.63億209.07%3.45億380.54%3.46億388.28%3.28億
應付債券 2.83%4億2.89%3.97億2.95%3.95億3.06%3.92億3.19%3.89億3.31%3.86億3.44%3.83億3.53%3.8億3.64%3.77億3.76%3.74億
遞延所得稅負債 -82.40%1,040.32萬-80.71%1,159.71萬-74.45%1,305.27萬-73.12%1,285.99萬41.30%5,911.59萬96.65%6,012.08萬62.73%5,109.68萬54.13%4,783.61萬36.16%4,183.71萬9.16%3,057.28萬
長期遞延收益 -7.39%1.5億-4.62%1.54億0.69%1.56億1.31%1.6億6.02%1.62億-1.53%1.62億1.70%1.55億116.85%1.58億306.04%1.53億344.91%1.64億
租賃負債 -28.85%1,114.68萬-26.24%1,224.24萬10.81%1,493.1萬-13.29%1,276.61萬-9.02%1,566.56萬10.08%1,659.82萬-26.06%1,347.4萬-17.75%1,472.31萬-2.60%1,721.8萬-12.27%1,507.78萬
其他非流動負債 ------------------------0.00%135.3萬0.00%135.3萬0.00%135.3萬0.00%135.3萬
非流動負債合計 -1.14%10.16億-1.81%10.08億6.65%10.31億5.93%10.03億9.74%10.28億12.32%10.26億3.64%9.67億57.29%9.47億78.96%9.37億78.73%9.13億
負債合計 -21.22%18.68億-13.34%18.42億-0.56%19.02億8.43%22.51億10.06%23.71億-5.20%21.25億-14.58%19.13億-2.01%20.76億10.48%21.54億10.47%22.42億
所有者權益(或股東權益)
實收資本(或股本) -0.12%4.58億-0.12%4.58億-0.09%4.59億-0.21%4.59億-0.21%4.59億-0.21%4.59億-0.12%4.59億0.00%4.6億0.00%4.6億0.00%4.6億
其他權益工具 -0.01%6,651.27萬-0.02%6,651.27萬-0.06%6,651.57萬-0.06%6,651.59萬-0.06%6,652.26萬-0.08%6,652.66萬-0.06%6,655.46萬-0.07%6,655.86萬-0.07%6,656.45萬-0.06%6,657.79萬
資本公積 -2.49%12.63億-1.90%12.7億0.39%12.99億-0.53%12.98億-1.28%12.95億-1.21%12.94億-0.08%12.94億1.14%13.05億1.93%13.12億2.15%13.1億
盈餘公積 10.60%3.47億10.60%3.47億10.60%3.47億10.60%3.47億26.21%3.13億26.21%3.13億26.21%3.13億26.21%3.13億38.39%2.48億38.39%2.48億
未分配利潤 3.58%34.36億3.89%34.06億2.21%33.84億3.94%33.1億4.76%33.17億11.34%32.78億15.75%33.11億19.43%31.85億23.61%31.66億26.44%29.44億
減:庫存股 -5.23%9,048.21萬13.13%9,048.21萬74.61%1.13億23.72%9,547.92萬23.72%9,547.92萬10.82%7,998.3萬24.55%6,498.6萬82.96%7,717.22萬82.96%7,717.22萬71.11%7,217.46萬
其他綜合收益 -22.23%2,901.51萬-16.01%3,283.17萬36.46%3,105.66萬7.24%3,084.86萬150.03%3,730.81萬2,194.97%3,909.2萬287.53%2,275.84萬322.24%2,876.5萬267.65%1,492.15萬119.76%170.34萬
歸屬母公司所有者權益合計 2.15%55.08億2.21%54.89億1.31%54.73億2.55%54.16億3.90%53.92億8.30%53.71億11.02%54.02億12.93%52.81億15.27%51.9億16.23%49.59億
少數股東權益 -6.41%2.37億-7.30%2.45億34.22%2.48億37.24%2.53億40.70%2.54億67.94%2.65億24.92%1.85億27.03%1.84億23.68%1.8億15.32%1.58億
所有者權益(或股東權益)合計 1.77%57.46億1.76%57.35億2.40%57.21億3.71%56.68億5.13%56.46億10.14%56.35億11.43%55.87億13.35%54.65億15.53%53.7億16.20%51.16億
負債和所有者權益(或股東權益)總計 -5.03%76.13億-2.37%75.76億1.65%76.23億5.01%79.2億6.54%80.17億5.47%77.61億3.40%75億8.66%75.42億14.04%75.24億14.39%73.58億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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