滬深市場個股詳情

603789 星光農機

添加自選
  • 6.44
  • +0.04+0.63%
休市中 06/28 15:00 (北京)
17.87億總市值-22918市盈率TTM

星光農機關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
52.91%9,348.5萬
58.81%1.16億
-17.53%1.07億
-3.05%1.32億
-34.97%6,113.56萬
-44.17%7,313.3萬
35.39%1.29億
141.55%1.36億
8.94%9,400.63萬
43.82%1.31億
應收票據及應收賬款
-0.94%2.28億
-8.78%2.35億
-36.05%2.5億
-42.29%2.3億
-40.36%2.3億
-37.24%2.57億
-28.20%3.9億
-26.19%3.99億
-20.47%3.86億
-17.96%4.1億
-應收票據
--248.2萬
--288.2萬
----
----
----
----
----
----
----
----
-應收賬款
-2.01%2.26億
-9.90%2.32億
-36.05%2.5億
-42.29%2.3億
-40.36%2.3億
-37.24%2.57億
-28.20%3.9億
-26.19%3.99億
-20.47%3.86億
-17.96%4.1億
其他應收款(含利息和股利)
45.55%1,036.44萬
124.15%939.23萬
31.51%917.76萬
-17.09%529.5萬
44.51%712.07萬
-3.66%419.01萬
261.56%697.88萬
-46.85%638.63萬
-78.07%492.75萬
-74.94%434.95萬
-其他應收款
----
----
----
-17.09%529.5萬
----
-3.66%419.01萬
----
-45.40%638.63萬
----
-74.56%434.95萬
預付款項
-47.94%1,821.53萬
-8.06%1,058.78萬
160.34%6,273.34萬
60.99%2,039.73萬
-1.17%3,499.14萬
28.65%1,151.57萬
35.22%2,409.64萬
-2.80%1,266.96萬
76.79%3,540.68萬
10.34%895.09萬
存貨
26.27%2.53億
36.25%2.3億
53.88%2.46億
20.92%2.14億
8.22%2億
13.41%1.69億
-6.98%1.6億
-4.99%1.77億
21.03%1.85億
-2.48%1.49億
應收款項融資
----
16.83%590萬
-51.02%120萬
313.98%1,033.8萬
121.78%598.8萬
70.03%505萬
-26.20%245萬
-18.76%249.72萬
-13.46%270萬
8.39%297萬
劃分為持有待售的資產
--6,041.19萬
--6,041.19萬
--5,805.53萬
----
----
----
----
----
----
----
一年內到期的非流動資產
--70萬
--70萬
----
----
----
----
----
----
----
----
其他流動資產
95.82%1,626.07萬
7.17%1,022.37萬
-51.82%171.2萬
28.79%758.79萬
-81.96%830.38萬
-82.25%953.98萬
-92.22%355.35萬
-88.39%589.16萬
4.12%4,603.38萬
11.15%5,375.09萬
流動資產合計
24.14%6.8億
28.06%6.78億
2.57%7.35億
-16.21%6.19億
-27.35%5.48億
-30.29%5.3億
-18.55%7.16億
-14.25%7.39億
-7.41%7.54億
-7.33%7.6億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
----
0.00%20萬
投資性房地產
29.60%1,327.3萬
3.72%1,713.85萬
-58.22%705.84萬
0.76%1,739.74萬
-41.93%1,024.15萬
16.97%1,652.45萬
23.27%1,689.52萬
74.56%1,726.59萬
78.87%1,763.66萬
21.17%1,412.65萬
長期股權投資
-12.82%6,909.88萬
-7.49%7,484.88萬
-6.85%7,872.14萬
-7.19%7,888.64萬
4.58%7,925.62萬
4.75%8,090.67萬
9.52%8,451.09萬
119.25%8,499.46萬
101.86%7,578.75萬
98.68%7,724.13萬
長期應收款
--123.07萬
--112.57萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
-5.95%2.68億
----
-14.61%2.7億
----
-22.11%2.85億
----
-16.76%3.17億
固定資產清理
----
----
----
----
----
----
----
0.00%6,750
----
0.00%6,750
在建工程
----
----
----
2,001.62%2,455.68萬
----
-71.27%73.23萬
----
-78.32%116.85萬
----
-30.34%254.88萬
工程物資
----
----
----
----
----
----
----
----
----
--0
無形資產
-16.99%8,921.96萬
3.14%8,998.78萬
3.14%9,076.11萬
4.87%9,308.63萬
21.75%1.07億
-1.06%8,725.12萬
-0.89%8,800.2萬
-1.35%8,876.38萬
-3.13%8,828.34萬
-4.49%8,818.93萬
商譽
0.00%1,594.95萬
0.00%1,594.95萬
0.00%1,594.95萬
0.00%1,594.95萬
0.00%1,594.95萬
0.00%1,594.95萬
-0.58%1,594.95萬
-0.45%1,594.95萬
-1.77%1,594.95萬
-1.77%1,594.95萬
長期待攤費用
-0.83%343.85萬
-3.14%343.19萬
-15.83%345.4萬
-7.75%347.94萬
-9.14%346.73萬
-10.17%354.32萬
-1.77%410.35萬
-54.13%377.18萬
-58.52%381.6萬
-56.56%394.44萬
遞延所得稅資產
-12.11%4,208.55萬
-12.75%4,211.95萬
-24.98%4,561.86萬
-16.79%4,565.26萬
-8.27%4,788.49萬
-3.30%4,827.5萬
101.62%6,080.89萬
89.84%5,486.11萬
80.21%5,220.13萬
90.23%4,992.36萬
使用權資產
-36.03%98.98萬
-33.05%112.92萬
-43.29%126.86萬
-26.73%140.79萬
37.21%154.73萬
-8.59%168.67萬
--223.69萬
-88.48%192.16萬
-84.66%112.77萬
-89.22%184.53萬
其他非流動資產
166.28%181.21萬
-98.32%35.28萬
----
-58.66%47.27萬
--68.06萬
1,599.69%2,106.06萬
71.60%110.26萬
-43.06%114.36萬
----
-26.77%123.91萬
非流動資產合計
12.79%6.04億
13.16%6.18億
-21.30%4.35億
-1.07%5.49億
-4.09%5.36億
-4.47%5.46億
-0.85%5.52億
-4.66%5.55億
-4.33%5.59億
-4.29%5.72億
資產總計
18.53%12.84億
20.50%12.97億
-7.82%11.69億
-9.72%11.68億
-17.45%10.84億
-19.20%10.76億
-11.69%12.69億
-10.39%12.94億
-6.12%13.13億
-6.05%13.32億
負債
流動負債
短期借款
-5.89%1.11億
23.11%1.13億
-20.78%6,823.67萬
25.46%1.08億
53.45%1.18億
16.45%9,151.05萬
46.35%8,613.19萬
57.78%8,611.34萬
-3.87%7,658.8萬
-7.23%7,858.17萬
應付票據及應付帳款
126.52%2.99億
106.47%2.96億
-2.62%1.78億
-28.32%1.72億
-45.74%1.32億
-37.82%1.44億
-34.17%1.83億
-8.14%2.39億
29.25%2.44億
43.29%2.31億
-應付票據
194.33%8,009萬
20.02%7,667萬
-26.46%7,135.2萬
-60.24%4,785.45萬
-75.93%2,721.05萬
-37.68%6,388萬
-18.34%9,701.85萬
36.70%1.2億
54.08%1.13億
40.96%1.03億
-應付帳款
108.93%2.19億
175.82%2.2億
24.27%1.07億
3.99%1.24億
-19.60%1.05億
-37.92%7,962.5萬
-45.97%8,601.14萬
-31.03%1.19億
13.42%1.31億
45.20%1.28億
合同負債
-16.79%2,183.56萬
-7.67%1,982.83萬
-48.70%2,564.55萬
-50.34%1,893.71萬
-41.67%2,623.99萬
-52.55%2,147.45萬
57.96%4,999.4萬
164.90%3,813.18萬
111.83%4,498.17萬
143.35%4,525.89萬
預收款項
5,065.54%5,631.07萬
17,393.12%5,754.51萬
-77.65%31.21萬
-68.36%32.98萬
-78.94%109.01萬
-67.41%32.9萬
-26.09%139.68萬
-65.70%104.22萬
1,404.89%517.69萬
54.86%100.93萬
應付職工薪酬
16.27%1,085.22萬
-2.04%1,539.76萬
-5.80%1,342.4萬
-10.87%1,154.54萬
-14.91%933.37萬
-2.23%1,571.8萬
6.63%1,425.08萬
-35.27%1,295.36萬
-23.63%1,096.89萬
2.86%1,607.58萬
應交稅費
28,581.01%126.33萬
0.02%437.18萬
-54.57%93.4萬
-37.84%244.83萬
-99.93%4,404.8
-27.96%437.11萬
-45.60%205.61萬
-6.77%393.87萬
-22.82%643.6萬
-37.94%606.74萬
其他應付款(含利息和股利)
-5.71%1.95億
-16.28%1.86億
2.79%2.24億
43.85%2.45億
13.80%2.07億
4.03%2.22億
23.70%2.18億
27.25%1.7億
27.19%1.82億
47.03%2.13億
-應付利息
6.40%843.12萬
4.27%758.96萬
63.22%897.86萬
56.79%803.19萬
72.46%792.44萬
130.35%727.89萬
64.00%550.09萬
351.08%512.27萬
439.85%459.49萬
11.01%315.99萬
-應付股利
----
----
----
----
----
----
----
----
----
--0
-其他應付款
----
----
----
43.45%2.37億
----
2.13%2.14億
----
24.48%1.65億
----
47.75%2.1億
一年內到期的非流動負債
-84.15%251.3萬
-84.54%253.78萬
181.73%4,474.54萬
-84.77%249.84萬
5.56%1,585.77萬
4.66%1,641.73萬
4.69%1,588.23萬
-6.42%1,640.37萬
0.00%1,502.29萬
-7.92%1,568.64萬
其他流動負債
-36.71%404.72萬
-20.57%328.45萬
-58.22%225.6萬
64.76%614.86萬
14.21%639.47萬
-40.44%413.53萬
42.87%539.95萬
11.65%373.19萬
46.61%559.9萬
100.91%694.33萬
流動負債合計
36.15%7.02億
34.36%6.97億
-3.18%5.57億
-0.94%5.67億
-12.65%5.16億
-15.38%5.19億
-1.15%5.76億
11.83%5.72億
24.45%5.9億
34.58%6.13億
非流動負債
長期借款
162.68%7,460萬
256.45%6,630萬
72.48%5,833.51萬
24.04%4,220萬
-18.91%2,840萬
-24.77%1,860萬
-15.11%3,382.08萬
-37.99%3,402.08萬
-22.28%3,502.29萬
-38.29%2,472.29萬
預計負債
-9.51%460.83萬
-9.37%472.65萬
-26.63%378.46萬
-41.93%337.89萬
-28.03%509.25萬
-17.69%521.5萬
-24.40%515.81萬
-8.32%581.87萬
15.66%707.55萬
0.77%633.6萬
遞延所得稅負債
20.39%70.82萬
-15.86%71.85萬
25.82%77.32萬
25.37%78.62萬
-8.21%58.82萬
30.93%85.39萬
-19.53%61.46萬
-17.85%62.71萬
-28.22%64.08萬
-36.20%65.22萬
長期遞延收益
324.98%6,194.37萬
271.39%6,274.14萬
83.70%3,870.99萬
58.98%3,827.64萬
-35.43%1,457.58萬
-23.95%1,689.36萬
5.54%2,107.21萬
5.49%2,407.58萬
-5.42%2,257.39萬
-6.00%2,221.31萬
租賃負債
-55.23%107.23萬
-41.80%105.16萬
-31.39%179.38萬
-32.91%112.9萬
23.53%239.51萬
21.37%180.71萬
--261.44萬
-88.71%168.29萬
-74.50%193.88萬
-90.76%148.89萬
非流動負債合計
179.98%1.43億
212.52%1.36億
63.40%1.03億
29.51%8,577.05萬
-24.09%5,105.16萬
-21.73%4,336.96萬
-6.11%6,328.01萬
-33.58%6,622.54萬
-19.50%6,725.19萬
-36.39%5,541.32萬
負債合計
49.11%8.45億
48.09%8.33億
3.42%6.61億
2.22%6.52億
-13.82%5.67億
-15.90%5.63億
-1.66%6.39億
4.42%6.38億
17.87%6.57億
23.20%6.69億
所有者權益(或股東權益)
實收資本(或股本)
6.70%2.77億
6.70%2.77億
6.58%2.77億
6.58%2.77億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
0.00%2.6億
資本公積
13.36%6.05億
13.41%6.06億
14.33%6.09億
12.95%6.02億
1.81%5.34億
1.81%5.34億
1.58%5.33億
-0.78%5.33億
-2.32%5.24億
-2.32%5.24億
盈餘公積
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
0.00%5,931.28萬
未分配利潤
-19.24%-4.82億
-13.84%-4.59億
-43.11%-4.22億
-52.53%-4.08億
-58.28%-4.04億
-64.89%-4.03億
-123.81%-2.95億
-99.19%-2.67億
-106.54%-2.55億
-172.12%-2.44億
減:庫存股
--8,158.71萬
--8,158.71萬
--8,028.81萬
--8,028.81萬
----
----
----
----
----
----
其他綜合收益
----
----
----
----
----
----
----
----
--3.27萬
----
專項儲備
-2.82%1,714.28萬
-2.79%1,736.84萬
-13.31%1,712.42萬
-10.73%1,736.12萬
-16.77%1,763.98萬
-5.03%1,786.76萬
5.97%1,975.22萬
5.47%1,944.91萬
16.78%2,119.51萬
4.06%1,881.43萬
歸屬母公司所有者權益合計
-15.23%3.96億
-10.44%4.19億
-20.21%4.6億
-22.64%4.67億
-23.45%4.67億
-24.28%4.68億
-21.04%5.77億
-18.41%6.04億
-18.80%6.1億
-21.20%6.18億
少數股東權益
-12.67%4,402.09萬
-2.42%4,438.73萬
-8.55%4,833.94萬
-6.21%4,856.52萬
10.22%5,041.03萬
1.57%4,548.95萬
-6.12%5,285.95萬
-44.00%5,178.2萬
-49.16%4,573.61萬
-50.34%4,478.54萬
所有者權益(或股東權益)合計
-14.98%4.4億
-9.73%4.64億
-19.23%5.09億
-21.34%5.16億
-21.10%5.17億
-22.53%5.14億
-19.97%6.3億
-21.25%6.56億
-22.05%6.55億
-24.21%6.63億
負債和所有者權益(或股東權益)總計
18.53%12.84億
20.50%12.97億
-7.82%11.69億
-9.72%11.68億
-17.45%10.84億
-19.20%10.76億
-11.69%12.69億
-10.39%12.94億
-6.12%13.13億
-6.05%13.32億
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
--
--
--
無保留意見
會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 52.91%9,348.5萬58.81%1.16億-17.53%1.07億-3.05%1.32億-34.97%6,113.56萬-44.17%7,313.3萬35.39%1.29億141.55%1.36億8.94%9,400.63萬43.82%1.31億
應收票據及應收賬款 -0.94%2.28億-8.78%2.35億-36.05%2.5億-42.29%2.3億-40.36%2.3億-37.24%2.57億-28.20%3.9億-26.19%3.99億-20.47%3.86億-17.96%4.1億
-應收票據 --248.2萬--288.2萬--------------------------------
-應收賬款 -2.01%2.26億-9.90%2.32億-36.05%2.5億-42.29%2.3億-40.36%2.3億-37.24%2.57億-28.20%3.9億-26.19%3.99億-20.47%3.86億-17.96%4.1億
其他應收款(含利息和股利) 45.55%1,036.44萬124.15%939.23萬31.51%917.76萬-17.09%529.5萬44.51%712.07萬-3.66%419.01萬261.56%697.88萬-46.85%638.63萬-78.07%492.75萬-74.94%434.95萬
-其他應收款 -------------17.09%529.5萬-----3.66%419.01萬-----45.40%638.63萬-----74.56%434.95萬
預付款項 -47.94%1,821.53萬-8.06%1,058.78萬160.34%6,273.34萬60.99%2,039.73萬-1.17%3,499.14萬28.65%1,151.57萬35.22%2,409.64萬-2.80%1,266.96萬76.79%3,540.68萬10.34%895.09萬
存貨 26.27%2.53億36.25%2.3億53.88%2.46億20.92%2.14億8.22%2億13.41%1.69億-6.98%1.6億-4.99%1.77億21.03%1.85億-2.48%1.49億
應收款項融資 ----16.83%590萬-51.02%120萬313.98%1,033.8萬121.78%598.8萬70.03%505萬-26.20%245萬-18.76%249.72萬-13.46%270萬8.39%297萬
劃分為持有待售的資產 --6,041.19萬--6,041.19萬--5,805.53萬----------------------------
一年內到期的非流動資產 --70萬--70萬--------------------------------
其他流動資產 95.82%1,626.07萬7.17%1,022.37萬-51.82%171.2萬28.79%758.79萬-81.96%830.38萬-82.25%953.98萬-92.22%355.35萬-88.39%589.16萬4.12%4,603.38萬11.15%5,375.09萬
流動資產合計 24.14%6.8億28.06%6.78億2.57%7.35億-16.21%6.19億-27.35%5.48億-30.29%5.3億-18.55%7.16億-14.25%7.39億-7.41%7.54億-7.33%7.6億
非流動資產
其他權益工具投資 ------------------------------------0.00%20萬
投資性房地產 29.60%1,327.3萬3.72%1,713.85萬-58.22%705.84萬0.76%1,739.74萬-41.93%1,024.15萬16.97%1,652.45萬23.27%1,689.52萬74.56%1,726.59萬78.87%1,763.66萬21.17%1,412.65萬
長期股權投資 -12.82%6,909.88萬-7.49%7,484.88萬-6.85%7,872.14萬-7.19%7,888.64萬4.58%7,925.62萬4.75%8,090.67萬9.52%8,451.09萬119.25%8,499.46萬101.86%7,578.75萬98.68%7,724.13萬
長期應收款 --123.07萬--112.57萬--------------------------------
固定資產 -------------5.95%2.68億-----14.61%2.7億-----22.11%2.85億-----16.76%3.17億
固定資產清理 ----------------------------0.00%6,750----0.00%6,750
在建工程 ------------2,001.62%2,455.68萬-----71.27%73.23萬-----78.32%116.85萬-----30.34%254.88萬
工程物資 --------------------------------------0
無形資產 -16.99%8,921.96萬3.14%8,998.78萬3.14%9,076.11萬4.87%9,308.63萬21.75%1.07億-1.06%8,725.12萬-0.89%8,800.2萬-1.35%8,876.38萬-3.13%8,828.34萬-4.49%8,818.93萬
商譽 0.00%1,594.95萬0.00%1,594.95萬0.00%1,594.95萬0.00%1,594.95萬0.00%1,594.95萬0.00%1,594.95萬-0.58%1,594.95萬-0.45%1,594.95萬-1.77%1,594.95萬-1.77%1,594.95萬
長期待攤費用 -0.83%343.85萬-3.14%343.19萬-15.83%345.4萬-7.75%347.94萬-9.14%346.73萬-10.17%354.32萬-1.77%410.35萬-54.13%377.18萬-58.52%381.6萬-56.56%394.44萬
遞延所得稅資產 -12.11%4,208.55萬-12.75%4,211.95萬-24.98%4,561.86萬-16.79%4,565.26萬-8.27%4,788.49萬-3.30%4,827.5萬101.62%6,080.89萬89.84%5,486.11萬80.21%5,220.13萬90.23%4,992.36萬
使用權資產 -36.03%98.98萬-33.05%112.92萬-43.29%126.86萬-26.73%140.79萬37.21%154.73萬-8.59%168.67萬--223.69萬-88.48%192.16萬-84.66%112.77萬-89.22%184.53萬
其他非流動資產 166.28%181.21萬-98.32%35.28萬-----58.66%47.27萬--68.06萬1,599.69%2,106.06萬71.60%110.26萬-43.06%114.36萬-----26.77%123.91萬
非流動資產合計 12.79%6.04億13.16%6.18億-21.30%4.35億-1.07%5.49億-4.09%5.36億-4.47%5.46億-0.85%5.52億-4.66%5.55億-4.33%5.59億-4.29%5.72億
資產總計 18.53%12.84億20.50%12.97億-7.82%11.69億-9.72%11.68億-17.45%10.84億-19.20%10.76億-11.69%12.69億-10.39%12.94億-6.12%13.13億-6.05%13.32億
負債
流動負債
短期借款 -5.89%1.11億23.11%1.13億-20.78%6,823.67萬25.46%1.08億53.45%1.18億16.45%9,151.05萬46.35%8,613.19萬57.78%8,611.34萬-3.87%7,658.8萬-7.23%7,858.17萬
應付票據及應付帳款 126.52%2.99億106.47%2.96億-2.62%1.78億-28.32%1.72億-45.74%1.32億-37.82%1.44億-34.17%1.83億-8.14%2.39億29.25%2.44億43.29%2.31億
-應付票據 194.33%8,009萬20.02%7,667萬-26.46%7,135.2萬-60.24%4,785.45萬-75.93%2,721.05萬-37.68%6,388萬-18.34%9,701.85萬36.70%1.2億54.08%1.13億40.96%1.03億
-應付帳款 108.93%2.19億175.82%2.2億24.27%1.07億3.99%1.24億-19.60%1.05億-37.92%7,962.5萬-45.97%8,601.14萬-31.03%1.19億13.42%1.31億45.20%1.28億
合同負債 -16.79%2,183.56萬-7.67%1,982.83萬-48.70%2,564.55萬-50.34%1,893.71萬-41.67%2,623.99萬-52.55%2,147.45萬57.96%4,999.4萬164.90%3,813.18萬111.83%4,498.17萬143.35%4,525.89萬
預收款項 5,065.54%5,631.07萬17,393.12%5,754.51萬-77.65%31.21萬-68.36%32.98萬-78.94%109.01萬-67.41%32.9萬-26.09%139.68萬-65.70%104.22萬1,404.89%517.69萬54.86%100.93萬
應付職工薪酬 16.27%1,085.22萬-2.04%1,539.76萬-5.80%1,342.4萬-10.87%1,154.54萬-14.91%933.37萬-2.23%1,571.8萬6.63%1,425.08萬-35.27%1,295.36萬-23.63%1,096.89萬2.86%1,607.58萬
應交稅費 28,581.01%126.33萬0.02%437.18萬-54.57%93.4萬-37.84%244.83萬-99.93%4,404.8-27.96%437.11萬-45.60%205.61萬-6.77%393.87萬-22.82%643.6萬-37.94%606.74萬
其他應付款(含利息和股利) -5.71%1.95億-16.28%1.86億2.79%2.24億43.85%2.45億13.80%2.07億4.03%2.22億23.70%2.18億27.25%1.7億27.19%1.82億47.03%2.13億
-應付利息 6.40%843.12萬4.27%758.96萬63.22%897.86萬56.79%803.19萬72.46%792.44萬130.35%727.89萬64.00%550.09萬351.08%512.27萬439.85%459.49萬11.01%315.99萬
-應付股利 --------------------------------------0
-其他應付款 ------------43.45%2.37億----2.13%2.14億----24.48%1.65億----47.75%2.1億
一年內到期的非流動負債 -84.15%251.3萬-84.54%253.78萬181.73%4,474.54萬-84.77%249.84萬5.56%1,585.77萬4.66%1,641.73萬4.69%1,588.23萬-6.42%1,640.37萬0.00%1,502.29萬-7.92%1,568.64萬
其他流動負債 -36.71%404.72萬-20.57%328.45萬-58.22%225.6萬64.76%614.86萬14.21%639.47萬-40.44%413.53萬42.87%539.95萬11.65%373.19萬46.61%559.9萬100.91%694.33萬
流動負債合計 36.15%7.02億34.36%6.97億-3.18%5.57億-0.94%5.67億-12.65%5.16億-15.38%5.19億-1.15%5.76億11.83%5.72億24.45%5.9億34.58%6.13億
非流動負債
長期借款 162.68%7,460萬256.45%6,630萬72.48%5,833.51萬24.04%4,220萬-18.91%2,840萬-24.77%1,860萬-15.11%3,382.08萬-37.99%3,402.08萬-22.28%3,502.29萬-38.29%2,472.29萬
預計負債 -9.51%460.83萬-9.37%472.65萬-26.63%378.46萬-41.93%337.89萬-28.03%509.25萬-17.69%521.5萬-24.40%515.81萬-8.32%581.87萬15.66%707.55萬0.77%633.6萬
遞延所得稅負債 20.39%70.82萬-15.86%71.85萬25.82%77.32萬25.37%78.62萬-8.21%58.82萬30.93%85.39萬-19.53%61.46萬-17.85%62.71萬-28.22%64.08萬-36.20%65.22萬
長期遞延收益 324.98%6,194.37萬271.39%6,274.14萬83.70%3,870.99萬58.98%3,827.64萬-35.43%1,457.58萬-23.95%1,689.36萬5.54%2,107.21萬5.49%2,407.58萬-5.42%2,257.39萬-6.00%2,221.31萬
租賃負債 -55.23%107.23萬-41.80%105.16萬-31.39%179.38萬-32.91%112.9萬23.53%239.51萬21.37%180.71萬--261.44萬-88.71%168.29萬-74.50%193.88萬-90.76%148.89萬
非流動負債合計 179.98%1.43億212.52%1.36億63.40%1.03億29.51%8,577.05萬-24.09%5,105.16萬-21.73%4,336.96萬-6.11%6,328.01萬-33.58%6,622.54萬-19.50%6,725.19萬-36.39%5,541.32萬
負債合計 49.11%8.45億48.09%8.33億3.42%6.61億2.22%6.52億-13.82%5.67億-15.90%5.63億-1.66%6.39億4.42%6.38億17.87%6.57億23.20%6.69億
所有者權益(或股東權益)
實收資本(或股本) 6.70%2.77億6.70%2.77億6.58%2.77億6.58%2.77億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億0.00%2.6億
資本公積 13.36%6.05億13.41%6.06億14.33%6.09億12.95%6.02億1.81%5.34億1.81%5.34億1.58%5.33億-0.78%5.33億-2.32%5.24億-2.32%5.24億
盈餘公積 0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬0.00%5,931.28萬
未分配利潤 -19.24%-4.82億-13.84%-4.59億-43.11%-4.22億-52.53%-4.08億-58.28%-4.04億-64.89%-4.03億-123.81%-2.95億-99.19%-2.67億-106.54%-2.55億-172.12%-2.44億
減:庫存股 --8,158.71萬--8,158.71萬--8,028.81萬--8,028.81萬------------------------
其他綜合收益 ----------------------------------3.27萬----
專項儲備 -2.82%1,714.28萬-2.79%1,736.84萬-13.31%1,712.42萬-10.73%1,736.12萬-16.77%1,763.98萬-5.03%1,786.76萬5.97%1,975.22萬5.47%1,944.91萬16.78%2,119.51萬4.06%1,881.43萬
歸屬母公司所有者權益合計 -15.23%3.96億-10.44%4.19億-20.21%4.6億-22.64%4.67億-23.45%4.67億-24.28%4.68億-21.04%5.77億-18.41%6.04億-18.80%6.1億-21.20%6.18億
少數股東權益 -12.67%4,402.09萬-2.42%4,438.73萬-8.55%4,833.94萬-6.21%4,856.52萬10.22%5,041.03萬1.57%4,548.95萬-6.12%5,285.95萬-44.00%5,178.2萬-49.16%4,573.61萬-50.34%4,478.54萬
所有者權益(或股東權益)合計 -14.98%4.4億-9.73%4.64億-19.23%5.09億-21.34%5.16億-21.10%5.17億-22.53%5.14億-19.97%6.3億-21.25%6.56億-22.05%6.55億-24.21%6.63億
負債和所有者權益(或股東權益)總計 18.53%12.84億20.50%12.97億-7.82%11.69億-9.72%11.68億-17.45%10.84億-19.20%10.76億-11.69%12.69億-10.39%12.94億-6.12%13.13億-6.05%13.32億
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅