滬深市場個股詳情

603687 大勝達

添加自選
  • 8.27
  • +0.14+1.72%
休市中 11/29 15:00 (北京)
45.49億總市值47.80市盈率TTM

大勝達關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-17.76%13.23億
32.81%12.6億
25.24%12.85億
84.35%15.58億
76.21%16.08億
0.32%9.48億
53.99%10.26億
-10.32%8.45億
2.64%9.13億
5.05%9.45億
交易性金融資產
----
1,683.33%1,070萬
0.00%60萬
0.00%60萬
0.00%60萬
0.00%60萬
--60萬
--60萬
--60萬
--60萬
應收票據及應收賬款
-3.01%5.22億
5.82%5.01億
6.26%4.99億
-4.62%5.16億
23.20%5.38億
-2.85%4.73億
7.81%4.69億
15.05%5.41億
22.22%4.36億
32.05%4.87億
-應收票據
-25.44%507.12萬
-40.35%410.91萬
-5.75%435.3萬
13.51%550.79萬
-74.63%680.19萬
-65.07%688.92萬
-58.13%461.86萬
-60.36%485.22萬
51.16%2,681.02萬
11.42%1,972.19萬
-應收賬款
-2.72%5.16億
6.50%4.97億
6.38%4.94億
-4.79%5.11億
29.60%5.31億
-0.23%4.67億
9.53%4.65億
17.06%5.37億
20.71%4.1億
33.09%4.68億
其他應收款(含利息和股利)
21.36%1,786.84萬
31.35%1,792.17萬
5.67%1,951.08萬
52.44%1,970.71萬
-36.64%1,472.31萬
21.00%1,364.4萬
-2.44%1,846.41萬
29.80%1,292.77萬
324.83%2,323.87萬
70.92%1,127.61萬
-其他應收款
----
31.35%1,792.17萬
----
----
----
21.00%1,364.4萬
----
29.80%1,292.77萬
----
70.92%1,127.61萬
預付款項
-1.85%4,543.66萬
-6.72%3,470.58萬
2.79%5,079.94萬
112.02%3,605.54萬
-23.49%4,629.32萬
79.28%3,720.61萬
254.51%4,942.15萬
-19.22%1,700.59萬
30.79%6,050.44萬
12.71%2,075.34萬
存貨
56.88%3.88億
49.76%3.62億
35.02%3.39億
-2.67%2.6億
-20.57%2.47億
-24.97%2.42億
-0.92%2.51億
36.59%2.67億
41.42%3.11億
60.81%3.22億
應收款項融資
-22.64%3,531.58萬
16.68%4,462.15萬
53.37%7,487.22萬
61.84%7,986.5萬
-37.28%4,565.23萬
-35.06%3,824.14萬
-25.78%4,881.66萬
5.63%4,934.7萬
3.85%7,278.71萬
17.76%5,889.12萬
其他流動資產
-16.15%3,455.31萬
32.41%5,683.93萬
84.78%5,803.96萬
151.51%5,360.38萬
147.61%4,120.62萬
206.74%4,292.58萬
0.36%3,141.01萬
-20.72%2,131.27萬
-90.75%1,664.17萬
-92.41%1,399.4萬
流動資產合計
-6.94%23.65億
27.34%22.87億
22.76%23.27億
43.86%25.24億
38.57%25.41億
-3.45%17.96億
27.62%18.95億
2.42%17.55億
3.73%18.34億
7.61%18.6億
非流動資產
其他非流動金融資產
0.00%3,200萬
0.00%3,200萬
0.00%3,200萬
0.00%3,200萬
0.00%3,200萬
6.67%3,200萬
4.58%3,200萬
6.67%3,200萬
--3,200萬
--3,000萬
投資性房地產
--4,487.68萬
--4,539.35萬
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----
----
----
----
----
----
----
固定資產
----
9.94%9.86億
----
----
----
-4.17%8.97億
----
23.41%9.21億
----
35.65%9.36億
在建工程
----
-8.18%2.04億
----
----
----
1,495.25%2.22億
----
654.40%4,333.99萬
----
-63.44%1,393.32萬
無形資產
7.08%2.83億
6.38%2.84億
9.66%2.97億
-5.21%2.6億
12.62%2.64億
12.23%2.67億
24.38%2.71億
39.28%2.75億
27.63%2.34億
28.79%2.38億
商譽
53.88%3.98億
53.88%3.98億
53.88%3.98億
0.00%2.58億
4.34%2.58億
4.34%2.58億
4.34%2.58億
6,300.92%2.58億
6,034.71%2.48億
6,034.71%2.48億
長期待攤費用
-11.04%1,708.28萬
-17.84%1,766.49萬
-17.36%1,888.62萬
-15.95%1,979.25萬
-17.34%1,920.19萬
-8.55%2,150.03萬
-0.29%2,285.45萬
20.16%2,354.92萬
20.21%2,322.99萬
22.13%2,350.94萬
遞延所得稅資產
-8.97%1,085.12萬
9.58%1,156.8萬
-10.70%1,248.61萬
30.88%1,314.48萬
6.80%1,192.02萬
3.08%1,055.71萬
71.50%1,398.17萬
37.37%1,004.31萬
113.81%1,116.08萬
82.84%1,024.13萬
使用權資產
-15.11%2,310.75萬
-13.55%2,453.41萬
-45.62%2,596.07萬
-47.26%2,606.92萬
-45.71%2,722.08萬
-45.20%2,838.01萬
44.61%4,774.17萬
45.08%4,942.55萬
43.31%5,013.75萬
43.71%5,178.86萬
其他非流動資產
355.38%2,428.51萬
-40.09%3,779.24萬
-74.46%1,868.26萬
-80.27%1,513.76萬
-89.21%533.29萬
-22.11%6,307.71萬
4.45%7,315.09萬
10,596.89%7,674.17萬
4,292.08%4,941.09萬
2,094.32%8,098.39萬
非流動資產合計
11.30%20.43億
13.37%20.41億
18.72%20.25億
10.33%18.63億
11.98%18.36億
10.31%18億
6.05%17.05億
42.04%16.89億
47.50%16.4億
45.91%16.32億
資產總計
0.71%44.08億
20.35%43.28億
20.85%43.51億
27.41%43.87億
26.02%43.77億
2.98%35.96億
16.40%36.01億
18.65%34.43億
20.63%34.74億
22.66%34.92億
負債
流動負債
短期借款
-91.38%1,981.87萬
-90.99%1,981.87萬
-72.81%5,982.61萬
301.42%5,981.1萬
43.61%2.3億
37.50%2.2億
2,099.93%2.2億
--1,490萬
653.75%1.6億
566.06%1.6億
應付票據及應付帳款
-13.30%3.44億
-1.94%3.49億
14.53%3.84億
23.59%4.68億
13.29%3.96億
-12.06%3.56億
14.97%3.35億
42.90%3.79億
23.06%3.5億
45.05%4.04億
-應付票據
-42.66%6,153.71萬
-26.33%7,806.82萬
39.41%1.5億
59.32%1.67億
-2.33%1.07億
-4.05%1.06億
41.46%1.08億
115.74%1.05億
53.83%1.1億
7.09%1.1億
-應付帳款
-2.40%2.82億
8.41%2.71億
2.74%2.34億
9.92%3.01億
20.44%2.89億
-15.07%2.5億
5.60%2.27億
26.55%2.74億
12.74%2.4億
67.33%2.94億
合同負債
3,258.04%1.99億
3,347.43%1.73億
2,701.11%1.13億
-40.38%272.58萬
-11.47%592.23萬
11.30%503.18萬
-24.18%403.72萬
81.07%457.17萬
99.47%669萬
123.15%452.09萬
應付職工薪酬
13.24%3,603.51萬
9.09%3,109.59萬
19.58%2,823.21萬
8.88%3,770.59萬
10.36%3,182.19萬
12.63%2,850.36萬
9.12%2,360.93萬
56.90%3,463.21萬
46.94%2,883.43萬
53.41%2,530.77萬
應交稅費
41.72%4,369.86萬
14.06%3,696.79萬
-7.31%3,603.21萬
-33.45%4,094.73萬
-39.36%3,083.51萬
-39.12%3,241.21萬
-5.59%3,887.36萬
-20.76%6,153.03萬
-23.20%5,085.31萬
-13.93%5,323.67萬
其他應付款(含利息和股利)
109.39%7,922.41萬
20.20%4,184.16萬
15.00%4,074.36萬
4.37%3,716.54萬
5.74%3,783.62萬
-2.15%3,480.98萬
-67.99%3,542.93萬
831.81%3,560.77萬
1,093.32%3,578.13萬
983.74%3,557.39萬
-應付股利
----
----
----
----
--140萬
----
----
----
----
----
-其他應付款
----
20.20%4,184.16萬
----
----
----
-2.15%3,480.98萬
----
831.81%3,560.77萬
----
983.74%3,557.39萬
一年內到期的非流動負債
-31.09%469.27萬
121.67%1,491.61萬
37.86%1,503.18萬
19.29%1,380.86萬
--680.97萬
--672.89萬
--1,090.37萬
--1,157.58萬
----
----
其他流動負債
-33.44%552.41萬
-4.32%630.28萬
1,424.26%799.96萬
1,306.79%836.09萬
865.05%829.88萬
1,020.87%658.75萬
-24.18%52.48萬
81.07%59.43萬
7.50%85.99萬
123.15%58.77萬
流動負債合計
-2.19%7.32億
-2.40%6.73億
2.44%6.85億
23.33%6.69億
18.14%7.48億
0.89%6.9億
38.98%6.68億
45.96%5.42億
58.83%6.33億
76.76%6.84億
非流動負債
長期借款
----
----
----
-43.33%1,700萬
--2,702.02萬
--1,000.83萬
--3,003.46萬
--3,000萬
----
----
應付債券
----
----
----
----
5.44%4.72億
5.53%4.63億
5.81%4.6億
-2.61%4.52億
-7.54%4.47億
-7.61%4.39億
預計負債
--163.57萬
--144.5萬
--150.65萬
----
----
----
----
----
----
----
遞延所得稅負債
7.02%3,078.06萬
6.08%3,181.35萬
-11.06%3,282.34萬
0.83%3,364.99萬
-10.36%2,876.24萬
-10.01%2,999.13萬
85.78%3,690.47萬
130.19%3,337.34萬
111.92%3,208.52萬
119.11%3,332.71萬
長期遞延收益
0.03%1.12億
29.24%1.2億
18.76%1.11億
20.88%1.16億
14.59%1.12億
-6.84%9,265.34萬
-0.70%9,362.65萬
-2.06%9,588.86萬
-15.03%9,786.79萬
-14.92%9,945.81萬
租賃負債
-12.90%1,996.88萬
-12.90%1,973.29萬
-15.37%1,958.53萬
-14.42%2,433.32萬
-42.37%2,292.67萬
-43.16%2,265.62萬
-45.94%2,314.29萬
-18.37%2,843.28萬
16.01%3,978.11萬
17.63%3,985.7萬
非流動負債合計
-75.16%1.65億
-72.08%1.73億
-74.36%1.65億
-70.17%1.91億
7.37%6.63億
1.13%6.19億
8.79%6.44億
4.63%6.4億
-4.83%6.17億
-4.60%6.12億
負債合計
-36.46%8.96億
-35.35%8.46億
-35.24%8.5億
-27.28%8.6億
12.82%14.11億
1.00%13.08億
22.32%13.12億
20.25%11.82億
19.41%12.5億
26.00%12.95億
所有者權益（或股東權益）
實收資本(或股本)
10.98%5.5億
31.13%5.5億
31.13%5.5億
31.13%5.5億
18.26%4.96億
0.09%4.19億
0.09%4.19億
1.22%4.19億
2.01%4.19億
2.01%4.19億
其他權益工具
----
----
----
----
-0.68%7,829.45萬
-0.67%7,829.7萬
-0.67%7,829.88萬
-8.53%7,830.1萬
-13.13%7,882.71萬
-13.14%7,882.76萬
資本公積
38.61%18.02億
144.46%18.02億
144.51%18.02億
144.57%18.01億
77.35%13億
0.53%7.37億
1.31%7.37億
6.22%7.37億
10.44%7.33億
10.49%7.33億
盈餘公積
10.62%8,676.46萬
10.62%8,676.46萬
10.62%8,676.46萬
10.66%8,676.46萬
13.89%7,843.61萬
13.89%7,843.61萬
13.89%7,843.61萬
13.85%7,840.94萬
13.71%6,887.18萬
13.71%6,887.18萬
未分配利潤
7.60%8.55億
8.09%8.21億
9.04%8.17億
9.59%7.99億
12.11%7.95億
10.64%7.59億
12.18%7.49億
13.33%7.29億
17.92%7.09億
16.89%6.86億
減:庫存股
--5,009.5萬
--5,009.5萬
--5,009.5萬
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----
----
----
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其他綜合收益
240.82%20.5萬
1,480.91%218.56萬
9,045.17%210.98萬
-64.34%-12.38萬
-28.74%-14.56萬
-391.88%-15.83萬
-110.96%-2.36萬
-141.37%-7.53萬
-175.54%-11.31萬
-61.33%5.42萬
歸屬母公司所有者權益合計
18.10%32.44億
54.96%32.12億
55.54%32.07億
58.55%32.37億
36.76%27.47億
4.34%20.72億
5.10%20.62億
7.13%20.42億
9.92%20.09億
9.56%19.86億
少數股東權益
21.91%2.68億
25.68%2.7億
30.01%2.94億
32.38%2.91億
2.41%2.2億
2.32%2.15億
286.97%2.26億
1,559.27%2.2億
4,007.85%2.15億
3,480.54%2.1億
所有者權益（或股東權益）合計
18.38%35.12億
52.21%34.82億
53.01%35.02億
56.01%35.28億
33.45%29.67億
4.14%22.88億
13.26%22.88億
17.83%22.61億
21.33%22.23億
20.76%21.97億
負債和權益調整專案
----
----
----
----
----
----
---0.01
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----
----
負債和所有者權益(或股東權益)總計
0.71%44.08億
20.35%43.28億
20.85%43.51億
27.41%43.87億
26.02%43.77億
2.98%35.96億
16.40%36.01億
18.65%34.43億
20.63%34.74億
22.66%34.92億
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)
--
--
(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 -17.76%13.23億32.81%12.6億25.24%12.85億84.35%15.58億76.21%16.08億0.32%9.48億53.99%10.26億-10.32%8.45億2.64%9.13億5.05%9.45億
交易性金融資產 ----1,683.33%1,070萬0.00%60萬0.00%60萬0.00%60萬0.00%60萬--60萬--60萬--60萬--60萬
應收票據及應收賬款 -3.01%5.22億5.82%5.01億6.26%4.99億-4.62%5.16億23.20%5.38億-2.85%4.73億7.81%4.69億15.05%5.41億22.22%4.36億32.05%4.87億
-應收票據 -25.44%507.12萬-40.35%410.91萬-5.75%435.3萬13.51%550.79萬-74.63%680.19萬-65.07%688.92萬-58.13%461.86萬-60.36%485.22萬51.16%2,681.02萬11.42%1,972.19萬
-應收賬款 -2.72%5.16億6.50%4.97億6.38%4.94億-4.79%5.11億29.60%5.31億-0.23%4.67億9.53%4.65億17.06%5.37億20.71%4.1億33.09%4.68億
其他應收款(含利息和股利) 21.36%1,786.84萬31.35%1,792.17萬5.67%1,951.08萬52.44%1,970.71萬-36.64%1,472.31萬21.00%1,364.4萬-2.44%1,846.41萬29.80%1,292.77萬324.83%2,323.87萬70.92%1,127.61萬
-其他應收款 ----31.35%1,792.17萬------------21.00%1,364.4萬----29.80%1,292.77萬----70.92%1,127.61萬
預付款項 -1.85%4,543.66萬-6.72%3,470.58萬2.79%5,079.94萬112.02%3,605.54萬-23.49%4,629.32萬79.28%3,720.61萬254.51%4,942.15萬-19.22%1,700.59萬30.79%6,050.44萬12.71%2,075.34萬
存貨 56.88%3.88億49.76%3.62億35.02%3.39億-2.67%2.6億-20.57%2.47億-24.97%2.42億-0.92%2.51億36.59%2.67億41.42%3.11億60.81%3.22億
應收款項融資 -22.64%3,531.58萬16.68%4,462.15萬53.37%7,487.22萬61.84%7,986.5萬-37.28%4,565.23萬-35.06%3,824.14萬-25.78%4,881.66萬5.63%4,934.7萬3.85%7,278.71萬17.76%5,889.12萬
其他流動資產 -16.15%3,455.31萬32.41%5,683.93萬84.78%5,803.96萬151.51%5,360.38萬147.61%4,120.62萬206.74%4,292.58萬0.36%3,141.01萬-20.72%2,131.27萬-90.75%1,664.17萬-92.41%1,399.4萬
流動資產合計 -6.94%23.65億27.34%22.87億22.76%23.27億43.86%25.24億38.57%25.41億-3.45%17.96億27.62%18.95億2.42%17.55億3.73%18.34億7.61%18.6億
非流動資產
其他非流動金融資產 0.00%3,200萬0.00%3,200萬0.00%3,200萬0.00%3,200萬0.00%3,200萬6.67%3,200萬4.58%3,200萬6.67%3,200萬--3,200萬--3,000萬
投資性房地產 --4,487.68萬--4,539.35萬--------------------------------
固定資產 ----9.94%9.86億-------------4.17%8.97億----23.41%9.21億----35.65%9.36億
在建工程 -----8.18%2.04億------------1,495.25%2.22億----654.40%4,333.99萬-----63.44%1,393.32萬
無形資產 7.08%2.83億6.38%2.84億9.66%2.97億-5.21%2.6億12.62%2.64億12.23%2.67億24.38%2.71億39.28%2.75億27.63%2.34億28.79%2.38億
商譽 53.88%3.98億53.88%3.98億53.88%3.98億0.00%2.58億4.34%2.58億4.34%2.58億4.34%2.58億6,300.92%2.58億6,034.71%2.48億6,034.71%2.48億
長期待攤費用 -11.04%1,708.28萬-17.84%1,766.49萬-17.36%1,888.62萬-15.95%1,979.25萬-17.34%1,920.19萬-8.55%2,150.03萬-0.29%2,285.45萬20.16%2,354.92萬20.21%2,322.99萬22.13%2,350.94萬
遞延所得稅資產 -8.97%1,085.12萬9.58%1,156.8萬-10.70%1,248.61萬30.88%1,314.48萬6.80%1,192.02萬3.08%1,055.71萬71.50%1,398.17萬37.37%1,004.31萬113.81%1,116.08萬82.84%1,024.13萬
使用權資產 -15.11%2,310.75萬-13.55%2,453.41萬-45.62%2,596.07萬-47.26%2,606.92萬-45.71%2,722.08萬-45.20%2,838.01萬44.61%4,774.17萬45.08%4,942.55萬43.31%5,013.75萬43.71%5,178.86萬
其他非流動資產 355.38%2,428.51萬-40.09%3,779.24萬-74.46%1,868.26萬-80.27%1,513.76萬-89.21%533.29萬-22.11%6,307.71萬4.45%7,315.09萬10,596.89%7,674.17萬4,292.08%4,941.09萬2,094.32%8,098.39萬
非流動資產合計 11.30%20.43億13.37%20.41億18.72%20.25億10.33%18.63億11.98%18.36億10.31%18億6.05%17.05億42.04%16.89億47.50%16.4億45.91%16.32億
資產總計 0.71%44.08億20.35%43.28億20.85%43.51億27.41%43.87億26.02%43.77億2.98%35.96億16.40%36.01億18.65%34.43億20.63%34.74億22.66%34.92億
負債
流動負債
短期借款 -91.38%1,981.87萬-90.99%1,981.87萬-72.81%5,982.61萬301.42%5,981.1萬43.61%2.3億37.50%2.2億2,099.93%2.2億--1,490萬653.75%1.6億566.06%1.6億
應付票據及應付帳款 -13.30%3.44億-1.94%3.49億14.53%3.84億23.59%4.68億13.29%3.96億-12.06%3.56億14.97%3.35億42.90%3.79億23.06%3.5億45.05%4.04億
-應付票據 -42.66%6,153.71萬-26.33%7,806.82萬39.41%1.5億59.32%1.67億-2.33%1.07億-4.05%1.06億41.46%1.08億115.74%1.05億53.83%1.1億7.09%1.1億
-應付帳款 -2.40%2.82億8.41%2.71億2.74%2.34億9.92%3.01億20.44%2.89億-15.07%2.5億5.60%2.27億26.55%2.74億12.74%2.4億67.33%2.94億
合同負債 3,258.04%1.99億3,347.43%1.73億2,701.11%1.13億-40.38%272.58萬-11.47%592.23萬11.30%503.18萬-24.18%403.72萬81.07%457.17萬99.47%669萬123.15%452.09萬
應付職工薪酬 13.24%3,603.51萬9.09%3,109.59萬19.58%2,823.21萬8.88%3,770.59萬10.36%3,182.19萬12.63%2,850.36萬9.12%2,360.93萬56.90%3,463.21萬46.94%2,883.43萬53.41%2,530.77萬
應交稅費 41.72%4,369.86萬14.06%3,696.79萬-7.31%3,603.21萬-33.45%4,094.73萬-39.36%3,083.51萬-39.12%3,241.21萬-5.59%3,887.36萬-20.76%6,153.03萬-23.20%5,085.31萬-13.93%5,323.67萬
其他應付款(含利息和股利) 109.39%7,922.41萬20.20%4,184.16萬15.00%4,074.36萬4.37%3,716.54萬5.74%3,783.62萬-2.15%3,480.98萬-67.99%3,542.93萬831.81%3,560.77萬1,093.32%3,578.13萬983.74%3,557.39萬
-應付股利 ------------------140萬--------------------
-其他應付款 ----20.20%4,184.16萬-------------2.15%3,480.98萬----831.81%3,560.77萬----983.74%3,557.39萬
一年內到期的非流動負債 -31.09%469.27萬121.67%1,491.61萬37.86%1,503.18萬19.29%1,380.86萬--680.97萬--672.89萬--1,090.37萬--1,157.58萬--------
其他流動負債 -33.44%552.41萬-4.32%630.28萬1,424.26%799.96萬1,306.79%836.09萬865.05%829.88萬1,020.87%658.75萬-24.18%52.48萬81.07%59.43萬7.50%85.99萬123.15%58.77萬
流動負債合計 -2.19%7.32億-2.40%6.73億2.44%6.85億23.33%6.69億18.14%7.48億0.89%6.9億38.98%6.68億45.96%5.42億58.83%6.33億76.76%6.84億
非流動負債
長期借款 -------------43.33%1,700萬--2,702.02萬--1,000.83萬--3,003.46萬--3,000萬--------
應付債券 ----------------5.44%4.72億5.53%4.63億5.81%4.6億-2.61%4.52億-7.54%4.47億-7.61%4.39億
預計負債 --163.57萬--144.5萬--150.65萬----------------------------
遞延所得稅負債 7.02%3,078.06萬6.08%3,181.35萬-11.06%3,282.34萬0.83%3,364.99萬-10.36%2,876.24萬-10.01%2,999.13萬85.78%3,690.47萬130.19%3,337.34萬111.92%3,208.52萬119.11%3,332.71萬
長期遞延收益 0.03%1.12億29.24%1.2億18.76%1.11億20.88%1.16億14.59%1.12億-6.84%9,265.34萬-0.70%9,362.65萬-2.06%9,588.86萬-15.03%9,786.79萬-14.92%9,945.81萬
租賃負債 -12.90%1,996.88萬-12.90%1,973.29萬-15.37%1,958.53萬-14.42%2,433.32萬-42.37%2,292.67萬-43.16%2,265.62萬-45.94%2,314.29萬-18.37%2,843.28萬16.01%3,978.11萬17.63%3,985.7萬
非流動負債合計 -75.16%1.65億-72.08%1.73億-74.36%1.65億-70.17%1.91億7.37%6.63億1.13%6.19億8.79%6.44億4.63%6.4億-4.83%6.17億-4.60%6.12億
負債合計 -36.46%8.96億-35.35%8.46億-35.24%8.5億-27.28%8.6億12.82%14.11億1.00%13.08億22.32%13.12億20.25%11.82億19.41%12.5億26.00%12.95億
所有者權益（或股東權益）
實收資本(或股本) 10.98%5.5億31.13%5.5億31.13%5.5億31.13%5.5億18.26%4.96億0.09%4.19億0.09%4.19億1.22%4.19億2.01%4.19億2.01%4.19億
其他權益工具 -----------------0.68%7,829.45萬-0.67%7,829.7萬-0.67%7,829.88萬-8.53%7,830.1萬-13.13%7,882.71萬-13.14%7,882.76萬
資本公積 38.61%18.02億144.46%18.02億144.51%18.02億144.57%18.01億77.35%13億0.53%7.37億1.31%7.37億6.22%7.37億10.44%7.33億10.49%7.33億
盈餘公積 10.62%8,676.46萬10.62%8,676.46萬10.62%8,676.46萬10.66%8,676.46萬13.89%7,843.61萬13.89%7,843.61萬13.89%7,843.61萬13.85%7,840.94萬13.71%6,887.18萬13.71%6,887.18萬
未分配利潤 7.60%8.55億8.09%8.21億9.04%8.17億9.59%7.99億12.11%7.95億10.64%7.59億12.18%7.49億13.33%7.29億17.92%7.09億16.89%6.86億
減:庫存股 --5,009.5萬--5,009.5萬--5,009.5萬----------------------------
其他綜合收益 240.82%20.5萬1,480.91%218.56萬9,045.17%210.98萬-64.34%-12.38萬-28.74%-14.56萬-391.88%-15.83萬-110.96%-2.36萬-141.37%-7.53萬-175.54%-11.31萬-61.33%5.42萬
歸屬母公司所有者權益合計 18.10%32.44億54.96%32.12億55.54%32.07億58.55%32.37億36.76%27.47億4.34%20.72億5.10%20.62億7.13%20.42億9.92%20.09億9.56%19.86億
少數股東權益 21.91%2.68億25.68%2.7億30.01%2.94億32.38%2.91億2.41%2.2億2.32%2.15億286.97%2.26億1,559.27%2.2億4,007.85%2.15億3,480.54%2.1億
所有者權益（或股東權益）合計 18.38%35.12億52.21%34.82億53.01%35.02億56.01%35.28億33.45%29.67億4.14%22.88億13.26%22.88億17.83%22.61億21.33%22.23億20.76%21.97億
負債和權益調整專案 ---------------------------0.01------------
負債和所有者權益(或股東權益)總計 0.71%44.08億20.35%43.28億20.85%43.51億27.41%43.87億26.02%43.77億2.98%35.96億16.40%36.01億18.65%34.43億20.63%34.74億22.66%34.92億
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

分析師評級

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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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