滬深市場個股詳情

603679 華體科技

添加自選
  • 15.82
  • -1.15-6.78%
未開盤 11/15 15:00 (北京)
25.82億總市值-86923市盈率TTM

華體科技關鍵統計數據

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
-47.64%7,889.91萬
2.62%1.31億
-15.14%1.82億
-13.43%1.93億
7.55%1.51億
-0.02%1.28億
4.95%2.15億
-9.03%2.22億
-7.08%1.4億
-34.19%1.28億
交易性金融資產
-22.86%1億
-21.43%1.1億
-20.00%1.2億
-20.00%1.2億
--1.3億
366.67%1.4億
--1.5億
650.00%1.5億
----
-57.14%3,000萬
應收票據及應收賬款
17.65%4.65億
9.85%4.2億
3.25%4億
8.40%4.34億
-1.39%3.95億
2.12%3.82億
24.09%3.88億
7.85%4億
-9.61%4.01億
-13.28%3.74億
-應收票據
-70.53%261.98萬
24.55%967.54萬
7.38%1,051.17萬
51.83%216.74萬
238.05%889.04萬
149.95%776.81萬
--978.89萬
173.69%142.75萬
-79.93%262.99萬
-85.93%310.79萬
-應收賬款
19.68%4.63億
9.55%4.1億
3.15%3.9億
8.24%4.32億
-2.97%3.87億
0.88%3.75億
20.96%3.78億
7.62%3.99億
-7.47%3.98億
-9.36%3.71億
其他應收款(含利息和股利)
37.70%1,484.02萬
-10.64%775.1萬
-9.19%1,092.85萬
-1.78%775.15萬
-5.46%1,077.71萬
-24.15%867.35萬
6.38%1,203.5萬
-18.86%789.22萬
4.16%1,139.91萬
5.79%1,143.45萬
-其他應收款
----
-10.64%775.1萬
----
----
----
-24.15%867.35萬
----
-18.86%789.22萬
----
5.79%1,143.45萬
合同資產
-14.71%3,749.89萬
7.23%4,110.27萬
36.33%5,066.82萬
-17.87%4,052.98萬
28.35%4,396.64萬
8.32%3,833.21萬
-1.71%3,716.7萬
0.39%4,935.02萬
-18.36%3,425.43萬
-2.75%3,538.64萬
預付款項
-15.51%4,296.58萬
153.86%4,067.25萬
65.38%3,748.87萬
253.46%2,685.06萬
808.64%5,085.38萬
244.12%1,602.16萬
281.44%2,266.83萬
60.50%759.66萬
-35.05%559.67萬
-2.90%465.58萬
存貨
-37.81%7,864.09萬
-47.54%7,259.11萬
-1.99%7,507.74萬
-1.53%1.02億
0.40%1.26億
21.58%1.38億
-42.46%7,659.84萬
-16.69%1.03億
-20.07%1.26億
-2.51%1.14億
一年內到期的非流動資產
-34.76%5,154.94萬
10.90%7,873.23萬
28.96%8,455.65萬
28.86%8,448.85萬
270.23%7,901.48萬
191.29%7,099.51萬
165.66%6,556.8萬
165.66%6,556.8萬
-75.03%2,134.19萬
-71.49%2,437.24萬
其他流動資產
-40.85%477.42萬
-33.58%328.58萬
162.76%992.77萬
714.60%1,132.86萬
462.14%807.16萬
255.84%494.71萬
-13.64%377.82萬
-68.76%139.07萬
-31.42%143.59萬
-61.72%139.03萬
流動資產合計
-12.11%8.75億
-2.39%9.05億
0.10%9.71億
1.12%10.19億
34.29%9.95億
28.23%9.28億
32.13%9.7億
18.22%10.08億
-21.08%7.41億
-24.17%7.23億
非流動資產
其他非流動金融資產
8.24%6,741.9萬
109.52%6,696.2萬
119.53%7,016.05萬
113.64%6,827.98萬
94.88%6,228.52萬
0.00%3,196萬
46.20%3,196萬
46.20%3,196萬
56.97%3,196萬
56.97%3,196萬
長期股權投資
-0.65%5,265.23萬
-4.70%5,200.47萬
-2.78%5,122.1萬
22.69%5,398.75萬
24.91%5,299.77萬
33.98%5,456.66萬
25.82%5,268.38萬
24.35%4,400.14萬
28.09%4,242.75萬
37.42%4,072.76萬
長期應收款
-79.82%1,141.62萬
-78.01%2,328.91萬
-77.84%2,536.7萬
-77.81%2,536.7萬
-39.32%5,657.07萬
-2.39%1.06億
-6.11%1.14億
-5.95%1.14億
-50.82%9,322.79萬
-51.39%1.08億
固定資產
----
-2.34%8,372.58萬
----
----
----
-9.39%8,573.24萬
----
-8.83%8,928.51萬
----
7.83%9,461.88萬
固定資產清理
----
----
----
----
----
----
----
----
----
--3,725
在建工程
----
260.15%6,924.86萬
----
----
----
3,197.25%1,922.77萬
----
760.19%358.71萬
----
443.53%58.31萬
無形資產
-5.71%5,231.73萬
-5.98%5,318.78萬
-5.91%5,405.82萬
-6.15%5,492.87萬
-30.54%5,548.43萬
-30.33%5,657.23萬
-29.98%5,745.31萬
-29.79%5,853萬
81.84%7,987.92萬
82.17%8,119.61萬
遞延所得稅資產
13.41%6,383.94萬
16.98%5,953.41萬
13.77%5,863.15萬
7.17%5,670.67萬
-5.05%5,628.96萬
-13.61%5,089.07萬
-9.40%5,153.39萬
-8.06%5,291.31萬
51.39%5,928.6萬
76.82%5,890.97萬
使用權資產
-5.18%190.74萬
6.33%233.94萬
6.03%253.28萬
--291.36萬
--201.15萬
--220.01萬
344.04%238.87萬
----
----
----
其他非流動資產
-5.63%1.22億
-5.63%1.22億
152.51%1.34億
183.48%1.51億
-10.38%1.3億
-10.38%1.3億
-63.23%5,314.85萬
-63.24%5,314.85萬
-17.14%1.45億
-12.47%1.45億
非流動資產合計
2.27%5.32億
-0.75%5.33億
16.89%5.36億
19.49%5.35億
-4.40%5.2億
-4.36%5.37億
-19.06%4.59億
-20.51%4.48億
-7.52%5.44億
-7.12%5.61億
資產總計
-7.18%14.07億
-1.79%14.38億
5.49%15.07億
6.77%15.54億
17.91%15.16億
14.00%14.64億
9.83%14.29億
2.82%14.56億
-15.86%12.85億
-17.56%12.84億
負債
流動負債
短期借款
----
--1,001.07萬
-60.53%1,000萬
-68.50%1,001.07萬
-62.18%1,000萬
----
--2,533.59萬
--3,177.98萬
32.22%2,644.4萬
0.00%2,000萬
應付票據及應付帳款
-14.51%2.52億
-11.98%2.63億
17.30%2.82億
14.50%3.21億
11.51%2.95億
9.83%2.99億
-19.00%2.4億
-19.45%2.8億
-29.82%2.64億
-28.97%2.73億
-應付票據
-67.43%1,124.21萬
-53.35%1,923.25萬
-20.75%3,012.19萬
-14.17%2,957.93萬
-4.56%3,451.64萬
-24.97%4,122.61萬
-45.94%3,800.8萬
-51.81%3,446.3萬
-51.16%3,616.39萬
-4.74%5,494.58萬
-應付帳款
-7.49%2.41億
-5.38%2.44億
24.45%2.52億
18.52%2.91億
14.05%2.6億
18.62%2.58億
-10.63%2.02億
-11.09%2.46億
-24.60%2.28億
-33.26%2.18億
合同負債
4.56%1,611.85萬
3.69%1,774.37萬
36.03%2,239.99萬
37.18%2,467.81萬
-34.49%1,541.53萬
-16.58%1,711.28萬
-12.00%1,646.65萬
-27.17%1,798.9萬
-8.73%2,353.15萬
50.85%2,051.37萬
預收款項
107.52%436.31萬
-73.01%88.81萬
-92.28%158.6萬
-41.52%114.04萬
-12.97%210.25萬
35.28%329.07萬
910.99%2,054.11萬
-4.01%195.02萬
125.71%241.58萬
-31.63%243.25萬
應付職工薪酬
-16.33%612.76萬
-29.39%574.94萬
-7.20%605.7萬
0.47%1,404.54萬
20.19%732.35萬
60.16%814.21萬
-2.10%652.68萬
2.62%1,398.02萬
-18.89%609.32萬
-46.05%508.39萬
應交稅費
-47.64%2,235.23萬
-1.73%2,326.7萬
-29.89%2,107.84萬
-22.39%2,190.79萬
110.09%4,269.03萬
17.68%2,367.6萬
48.96%3,006.64萬
-5.15%2,822.69萬
-10.88%2,031.97萬
-34.70%2,011.87萬
其他應付款(含利息和股利)
41.61%1,536.02萬
-15.12%1,368.19萬
-32.54%1,343.15萬
-3.84%1,455.1萬
-20.97%1,084.65萬
-24.54%1,611.94萬
-30.72%1,991萬
-39.60%1,513.15萬
-51.52%1,372.47萬
-40.17%2,136.04萬
-其他應付款
----
-15.12%1,368.19萬
----
----
----
-24.54%1,611.94萬
----
-39.60%1,513.15萬
----
-39.55%2,136.04萬
一年內到期的非流動負債
91.24%142.14萬
108.75%153.65萬
100.08%143.57萬
--148.92萬
48.65%74.32萬
47.21%73.6萬
164.09%71.75萬
----
-97.44%50萬
150.00%50萬
其他流動負債
604.04%1,189.42萬
6.93%1,198.42萬
125.17%1,250.79萬
125.02%1,208.24萬
-86.87%168.94萬
-9.59%1,120.79萬
-58.17%555.49萬
-59.17%536.95萬
-16.93%1,286.94萬
-7.81%1,239.62萬
流動負債合計
-14.51%3.3億
-8.24%3.48億
1.36%3.7億
6.62%4.21億
4.14%3.86億
1.25%3.8億
-5.47%3.66億
-17.07%3.95億
-28.41%3.7億
-26.54%3.75億
非流動負債
應付債券
3.33%2.16億
3.33%2.13億
3.54%2.11億
4.11%2.12億
4.16%2.09億
4.14%2.06億
4.14%2.04億
4.64%2.03億
5.03%2.01億
4.84%1.98億
遞延所得稅負債
27.02%577.79萬
--581.29萬
--633.65萬
--614.52萬
--454.88萬
----
----
----
----
----
長期遞延收益
44.79%86.87萬
44.79%86.87萬
44.79%86.87萬
44.79%86.87萬
--60萬
--60萬
20.00%60萬
20.00%60萬
----
----
租賃負債
-58.23%54.43萬
-42.32%86.05萬
-31.54%115.03萬
--146.98萬
--130.32萬
--149.18萬
508.74%168.02萬
----
----
----
非流動負債合計
3.57%2.23億
5.91%2.21億
6.45%2.19億
7.96%2.2億
7.37%2.15億
5.20%2.08億
4.89%2.06億
-5.21%2.04億
-9.43%2.01億
-17.03%1.98億
負債合計
-8.03%5.53億
-3.23%5.69億
3.19%5.9億
7.08%6.41億
5.28%6.01億
2.61%5.88億
-1.98%5.71億
-13.38%5.99億
-22.72%5.71億
-23.51%5.73億
所有者權益(或股東權益)
實收資本(或股本)
0.01%1.63億
0.01%1.63億
0.00%1.63億
0.00%1.63億
15.26%1.63億
14.90%1.63億
14.90%1.63億
14.90%1.63億
-0.31%1.42億
-0.61%1.42億
其他權益工具
-0.27%2,241.91萬
-0.27%2,241.92萬
-0.06%2,246.75萬
-0.05%2,246.97萬
-0.01%2,248.05萬
-0.02%2,248.07萬
-0.02%2,248.15萬
-0.02%2,248.15萬
-0.04%2,248.16萬
-0.03%2,248.56萬
資本公積
1.14%3.75億
1.47%3.75億
1.09%3.73億
0.82%3.72億
98.73%3.71億
93.60%3.7億
95.55%3.69億
96.34%3.69億
-0.66%1.87億
-3.26%1.91億
盈餘公積
20.89%4,652.35萬
20.89%4,652.35萬
20.89%4,652.35萬
20.89%4,652.35萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
未分配利潤
-22.80%2.28億
-6.44%2.43億
17.83%2.91億
21.76%2.88億
-0.72%2.95億
-12.35%2.6億
-19.15%2.47億
-24.36%2.37億
-21.46%2.97億
-25.58%2.96億
減:庫存股
----
----
----
----
----
----
----
----
----
-62.08%661.94萬
其他綜合收益
--28.7萬
----
----
----
----
----
----
----
----
----
專項儲備
-2.35%1,067.49萬
-2.99%1,068.42萬
-2.22%1,079.03萬
-1.89%1,092.42萬
-2.72%1,093.15萬
1.03%1,101.33萬
3.14%1,103.5萬
3.95%1,113.5萬
8.28%1,123.75萬
4.64%1,090.13萬
歸屬母公司所有者權益合計
-6.10%8.46億
-0.42%8.61億
6.56%9.08億
7.41%9.04億
29.17%9.01億
24.47%8.65億
21.38%8.52億
18.82%8.41億
-9.75%6.97億
-12.35%6.95億
少數股東權益
-40.41%814.11萬
-31.04%798.8萬
75.97%987.08萬
-39.35%950.1萬
-19.58%1,366.3萬
-30.88%1,158.39萬
-65.47%560.95萬
-5.23%1,566.6萬
5.91%1,699.03萬
3.02%1,675.83萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
----
----
--0.01
----
----
所有者權益(或股東權益)合計
-6.62%8.54億
-0.82%8.69億
7.02%9.18億
6.56%9.13億
28.01%9.14億
23.16%8.76億
19.42%8.58億
18.27%8.57億
-9.43%7.14億
-12.04%7.11億
負債和所有者權益(或股東權益)總計
-7.18%14.07億
-1.79%14.38億
5.49%15.07億
6.77%15.54億
17.91%15.16億
14.00%14.64億
9.83%14.29億
2.82%14.56億
-15.86%12.85億
-17.56%12.84億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -47.64%7,889.91萬2.62%1.31億-15.14%1.82億-13.43%1.93億7.55%1.51億-0.02%1.28億4.95%2.15億-9.03%2.22億-7.08%1.4億-34.19%1.28億
交易性金融資產 -22.86%1億-21.43%1.1億-20.00%1.2億-20.00%1.2億--1.3億366.67%1.4億--1.5億650.00%1.5億-----57.14%3,000萬
應收票據及應收賬款 17.65%4.65億9.85%4.2億3.25%4億8.40%4.34億-1.39%3.95億2.12%3.82億24.09%3.88億7.85%4億-9.61%4.01億-13.28%3.74億
-應收票據 -70.53%261.98萬24.55%967.54萬7.38%1,051.17萬51.83%216.74萬238.05%889.04萬149.95%776.81萬--978.89萬173.69%142.75萬-79.93%262.99萬-85.93%310.79萬
-應收賬款 19.68%4.63億9.55%4.1億3.15%3.9億8.24%4.32億-2.97%3.87億0.88%3.75億20.96%3.78億7.62%3.99億-7.47%3.98億-9.36%3.71億
其他應收款(含利息和股利) 37.70%1,484.02萬-10.64%775.1萬-9.19%1,092.85萬-1.78%775.15萬-5.46%1,077.71萬-24.15%867.35萬6.38%1,203.5萬-18.86%789.22萬4.16%1,139.91萬5.79%1,143.45萬
-其他應收款 -----10.64%775.1萬-------------24.15%867.35萬-----18.86%789.22萬----5.79%1,143.45萬
合同資產 -14.71%3,749.89萬7.23%4,110.27萬36.33%5,066.82萬-17.87%4,052.98萬28.35%4,396.64萬8.32%3,833.21萬-1.71%3,716.7萬0.39%4,935.02萬-18.36%3,425.43萬-2.75%3,538.64萬
預付款項 -15.51%4,296.58萬153.86%4,067.25萬65.38%3,748.87萬253.46%2,685.06萬808.64%5,085.38萬244.12%1,602.16萬281.44%2,266.83萬60.50%759.66萬-35.05%559.67萬-2.90%465.58萬
存貨 -37.81%7,864.09萬-47.54%7,259.11萬-1.99%7,507.74萬-1.53%1.02億0.40%1.26億21.58%1.38億-42.46%7,659.84萬-16.69%1.03億-20.07%1.26億-2.51%1.14億
一年內到期的非流動資產 -34.76%5,154.94萬10.90%7,873.23萬28.96%8,455.65萬28.86%8,448.85萬270.23%7,901.48萬191.29%7,099.51萬165.66%6,556.8萬165.66%6,556.8萬-75.03%2,134.19萬-71.49%2,437.24萬
其他流動資產 -40.85%477.42萬-33.58%328.58萬162.76%992.77萬714.60%1,132.86萬462.14%807.16萬255.84%494.71萬-13.64%377.82萬-68.76%139.07萬-31.42%143.59萬-61.72%139.03萬
流動資產合計 -12.11%8.75億-2.39%9.05億0.10%9.71億1.12%10.19億34.29%9.95億28.23%9.28億32.13%9.7億18.22%10.08億-21.08%7.41億-24.17%7.23億
非流動資產
其他非流動金融資產 8.24%6,741.9萬109.52%6,696.2萬119.53%7,016.05萬113.64%6,827.98萬94.88%6,228.52萬0.00%3,196萬46.20%3,196萬46.20%3,196萬56.97%3,196萬56.97%3,196萬
長期股權投資 -0.65%5,265.23萬-4.70%5,200.47萬-2.78%5,122.1萬22.69%5,398.75萬24.91%5,299.77萬33.98%5,456.66萬25.82%5,268.38萬24.35%4,400.14萬28.09%4,242.75萬37.42%4,072.76萬
長期應收款 -79.82%1,141.62萬-78.01%2,328.91萬-77.84%2,536.7萬-77.81%2,536.7萬-39.32%5,657.07萬-2.39%1.06億-6.11%1.14億-5.95%1.14億-50.82%9,322.79萬-51.39%1.08億
固定資產 -----2.34%8,372.58萬-------------9.39%8,573.24萬-----8.83%8,928.51萬----7.83%9,461.88萬
固定資產清理 --------------------------------------3,725
在建工程 ----260.15%6,924.86萬------------3,197.25%1,922.77萬----760.19%358.71萬----443.53%58.31萬
無形資產 -5.71%5,231.73萬-5.98%5,318.78萬-5.91%5,405.82萬-6.15%5,492.87萬-30.54%5,548.43萬-30.33%5,657.23萬-29.98%5,745.31萬-29.79%5,853萬81.84%7,987.92萬82.17%8,119.61萬
遞延所得稅資產 13.41%6,383.94萬16.98%5,953.41萬13.77%5,863.15萬7.17%5,670.67萬-5.05%5,628.96萬-13.61%5,089.07萬-9.40%5,153.39萬-8.06%5,291.31萬51.39%5,928.6萬76.82%5,890.97萬
使用權資產 -5.18%190.74萬6.33%233.94萬6.03%253.28萬--291.36萬--201.15萬--220.01萬344.04%238.87萬------------
其他非流動資產 -5.63%1.22億-5.63%1.22億152.51%1.34億183.48%1.51億-10.38%1.3億-10.38%1.3億-63.23%5,314.85萬-63.24%5,314.85萬-17.14%1.45億-12.47%1.45億
非流動資產合計 2.27%5.32億-0.75%5.33億16.89%5.36億19.49%5.35億-4.40%5.2億-4.36%5.37億-19.06%4.59億-20.51%4.48億-7.52%5.44億-7.12%5.61億
資產總計 -7.18%14.07億-1.79%14.38億5.49%15.07億6.77%15.54億17.91%15.16億14.00%14.64億9.83%14.29億2.82%14.56億-15.86%12.85億-17.56%12.84億
負債
流動負債
短期借款 ------1,001.07萬-60.53%1,000萬-68.50%1,001.07萬-62.18%1,000萬------2,533.59萬--3,177.98萬32.22%2,644.4萬0.00%2,000萬
應付票據及應付帳款 -14.51%2.52億-11.98%2.63億17.30%2.82億14.50%3.21億11.51%2.95億9.83%2.99億-19.00%2.4億-19.45%2.8億-29.82%2.64億-28.97%2.73億
-應付票據 -67.43%1,124.21萬-53.35%1,923.25萬-20.75%3,012.19萬-14.17%2,957.93萬-4.56%3,451.64萬-24.97%4,122.61萬-45.94%3,800.8萬-51.81%3,446.3萬-51.16%3,616.39萬-4.74%5,494.58萬
-應付帳款 -7.49%2.41億-5.38%2.44億24.45%2.52億18.52%2.91億14.05%2.6億18.62%2.58億-10.63%2.02億-11.09%2.46億-24.60%2.28億-33.26%2.18億
合同負債 4.56%1,611.85萬3.69%1,774.37萬36.03%2,239.99萬37.18%2,467.81萬-34.49%1,541.53萬-16.58%1,711.28萬-12.00%1,646.65萬-27.17%1,798.9萬-8.73%2,353.15萬50.85%2,051.37萬
預收款項 107.52%436.31萬-73.01%88.81萬-92.28%158.6萬-41.52%114.04萬-12.97%210.25萬35.28%329.07萬910.99%2,054.11萬-4.01%195.02萬125.71%241.58萬-31.63%243.25萬
應付職工薪酬 -16.33%612.76萬-29.39%574.94萬-7.20%605.7萬0.47%1,404.54萬20.19%732.35萬60.16%814.21萬-2.10%652.68萬2.62%1,398.02萬-18.89%609.32萬-46.05%508.39萬
應交稅費 -47.64%2,235.23萬-1.73%2,326.7萬-29.89%2,107.84萬-22.39%2,190.79萬110.09%4,269.03萬17.68%2,367.6萬48.96%3,006.64萬-5.15%2,822.69萬-10.88%2,031.97萬-34.70%2,011.87萬
其他應付款(含利息和股利) 41.61%1,536.02萬-15.12%1,368.19萬-32.54%1,343.15萬-3.84%1,455.1萬-20.97%1,084.65萬-24.54%1,611.94萬-30.72%1,991萬-39.60%1,513.15萬-51.52%1,372.47萬-40.17%2,136.04萬
-其他應付款 -----15.12%1,368.19萬-------------24.54%1,611.94萬-----39.60%1,513.15萬-----39.55%2,136.04萬
一年內到期的非流動負債 91.24%142.14萬108.75%153.65萬100.08%143.57萬--148.92萬48.65%74.32萬47.21%73.6萬164.09%71.75萬-----97.44%50萬150.00%50萬
其他流動負債 604.04%1,189.42萬6.93%1,198.42萬125.17%1,250.79萬125.02%1,208.24萬-86.87%168.94萬-9.59%1,120.79萬-58.17%555.49萬-59.17%536.95萬-16.93%1,286.94萬-7.81%1,239.62萬
流動負債合計 -14.51%3.3億-8.24%3.48億1.36%3.7億6.62%4.21億4.14%3.86億1.25%3.8億-5.47%3.66億-17.07%3.95億-28.41%3.7億-26.54%3.75億
非流動負債
應付債券 3.33%2.16億3.33%2.13億3.54%2.11億4.11%2.12億4.16%2.09億4.14%2.06億4.14%2.04億4.64%2.03億5.03%2.01億4.84%1.98億
遞延所得稅負債 27.02%577.79萬--581.29萬--633.65萬--614.52萬--454.88萬--------------------
長期遞延收益 44.79%86.87萬44.79%86.87萬44.79%86.87萬44.79%86.87萬--60萬--60萬20.00%60萬20.00%60萬--------
租賃負債 -58.23%54.43萬-42.32%86.05萬-31.54%115.03萬--146.98萬--130.32萬--149.18萬508.74%168.02萬------------
非流動負債合計 3.57%2.23億5.91%2.21億6.45%2.19億7.96%2.2億7.37%2.15億5.20%2.08億4.89%2.06億-5.21%2.04億-9.43%2.01億-17.03%1.98億
負債合計 -8.03%5.53億-3.23%5.69億3.19%5.9億7.08%6.41億5.28%6.01億2.61%5.88億-1.98%5.71億-13.38%5.99億-22.72%5.71億-23.51%5.73億
所有者權益(或股東權益)
實收資本(或股本) 0.01%1.63億0.01%1.63億0.00%1.63億0.00%1.63億15.26%1.63億14.90%1.63億14.90%1.63億14.90%1.63億-0.31%1.42億-0.61%1.42億
其他權益工具 -0.27%2,241.91萬-0.27%2,241.92萬-0.06%2,246.75萬-0.05%2,246.97萬-0.01%2,248.05萬-0.02%2,248.07萬-0.02%2,248.15萬-0.02%2,248.15萬-0.04%2,248.16萬-0.03%2,248.56萬
資本公積 1.14%3.75億1.47%3.75億1.09%3.73億0.82%3.72億98.73%3.71億93.60%3.7億95.55%3.69億96.34%3.69億-0.66%1.87億-3.26%1.91億
盈餘公積 20.89%4,652.35萬20.89%4,652.35萬20.89%4,652.35萬20.89%4,652.35萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬
未分配利潤 -22.80%2.28億-6.44%2.43億17.83%2.91億21.76%2.88億-0.72%2.95億-12.35%2.6億-19.15%2.47億-24.36%2.37億-21.46%2.97億-25.58%2.96億
減:庫存股 -------------------------------------62.08%661.94萬
其他綜合收益 --28.7萬------------------------------------
專項儲備 -2.35%1,067.49萬-2.99%1,068.42萬-2.22%1,079.03萬-1.89%1,092.42萬-2.72%1,093.15萬1.03%1,101.33萬3.14%1,103.5萬3.95%1,113.5萬8.28%1,123.75萬4.64%1,090.13萬
歸屬母公司所有者權益合計 -6.10%8.46億-0.42%8.61億6.56%9.08億7.41%9.04億29.17%9.01億24.47%8.65億21.38%8.52億18.82%8.41億-9.75%6.97億-12.35%6.95億
少數股東權益 -40.41%814.11萬-31.04%798.8萬75.97%987.08萬-39.35%950.1萬-19.58%1,366.3萬-30.88%1,158.39萬-65.47%560.95萬-5.23%1,566.6萬5.91%1,699.03萬3.02%1,675.83萬
所有者權益(或股東權益)調整專案 ------------------------------0.01--------
所有者權益(或股東權益)合計 -6.62%8.54億-0.82%8.69億7.02%9.18億6.56%9.13億28.01%9.14億23.16%8.76億19.42%8.58億18.27%8.57億-9.43%7.14億-12.04%7.11億
負債和所有者權益(或股東權益)總計 -7.18%14.07億-1.79%14.38億5.49%15.07億6.77%15.54億17.91%15.16億14.00%14.64億9.83%14.29億2.82%14.56億-15.86%12.85億-17.56%12.84億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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目標價預測

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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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