滬深市場個股詳情

603856 東宏股份

添加自選
  • 10.62
  • -0.03-0.28%
已收盤 01/08 15:00 (北京)
27.23億總市值15.48市盈率TTM

東宏股份關鍵統計數據

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
-26.35%2.82億
-31.51%2.29億
-47.23%2.49億
-17.54%3.94億
58.54%3.82億
-18.46%3.34億
256.36%4.72億
68.98%4.78億
192.53%2.41億
109.02%4.1億
應收票據及應收賬款
32.26%16.37億
32.88%17.37億
5.22%12.75億
-13.31%12.45億
-10.75%12.38億
-3.07%13.07億
-4.49%12.12億
6.45%14.36億
-0.70%13.87億
5.01%13.48億
-應收票據
-41.36%5,549.53萬
-60.99%5,376.58萬
12.26%5,633.64萬
219.96%8,666.64萬
1.54%9,463.53萬
232.41%1.38億
17.90%5,018.5萬
-62.09%2,708.68萬
102.48%9,319.97萬
22.19%4,146.47萬
-應收賬款
38.36%15.82億
43.95%16.83億
4.92%12.19億
-17.79%11.58億
-11.63%11.43億
-10.54%11.69億
-5.26%11.62億
10.28%14.09億
-4.22%12.94億
4.55%13.07億
其他應收款(含利息和股利)
-3.51%2.81億
35.82%2.74億
256.17%3.19億
346.55%2.82億
285.97%2.91億
112.56%2.02億
22.77%8,950.48萬
-16.61%6,304.44萬
5.40%7,546.82萬
10.02%9,484.47萬
-其他應收款
----
35.82%2.74億
----
----
----
112.56%2.02億
----
-16.61%6,304.44萬
----
10.02%9,484.47萬
合同資產
-2.04%8,730.56萬
-12.84%8,011.13萬
-20.29%7,023.85萬
22.82%9,571.11萬
62.35%8,912.68萬
56.25%9,191.4萬
107.70%8,811.68萬
94.28%7,792.69萬
-13.36%5,489.89萬
-15.18%5,882.68萬
預付款項
18.79%7,853.48萬
77.92%6,971.51萬
11.12%6,056.94萬
-56.84%5,632.01萬
-74.17%6,611.08萬
-29.86%3,918.34萬
-35.09%5,450.88萬
134.15%1.3億
209.10%2.56億
36.64%5,586.59萬
存貨
-16.70%3.43億
-6.09%4.17億
-27.93%3.99億
-26.76%3.22億
-39.31%4.11億
-27.41%4.44億
-10.39%5.53億
-0.67%4.39億
141.46%6.78億
144.53%6.12億
應收款項融資
-47.33%2,471.19萬
-60.34%2,884.76萬
-58.13%3,310.42萬
-56.37%2,808.2萬
34.90%4,691.4萬
131.18%7,273.31萬
42.27%7,907.16萬
3.74%6,435.89萬
2.19%3,477.78萬
58.88%3,146.23萬
一年內到期的非流動資產
----
----
----
----
----
200.00%780萬
--780萬
--780萬
--260萬
--260萬
其他流動資產
-67.78%4,944.42萬
-69.73%4,140.54萬
-26.66%1億
-45.80%7,693.55萬
75.00%1.53億
101.12%1.37億
94.49%1.37億
56.91%1.42億
-17.71%8,769.5萬
-40.31%6,800.83萬
流動資產調整專案
----
----
---0.01
----
----
--0.01
----
----
----
----
流動資產合計
3.91%27.85億
9.16%28.77億
-6.95%25.06億
-11.91%25.01億
-4.90%26.8億
-1.76%26.36億
14.86%26.94億
18.36%28.39億
33.01%28.18億
30.19%26.83億
非流動資產
其他權益工具投資
1.64%1.72億
1.71%1.72億
2.97%1.72億
3.54%1.71億
65.36%1.69億
65.96%1.69億
69.24%1.67億
67.87%1.65億
4.87%1.02億
4.88%1.02億
長期股權投資
-65.96%811.93萬
7.97%2,588.66萬
5.64%2,489.3萬
9.60%2,430.42萬
-66.24%2,385.42萬
-68.86%2,397.57萬
-62.45%2,356.4萬
-66.04%2,217.59萬
18.71%7,065.68萬
31.47%7,698.3萬
長期應收款
----
----
----
----
----
-43.59%1,320萬
-49.23%1,320萬
-13.33%1,820萬
56.00%2,340萬
56.00%2,340萬
固定資產
----
-1.84%6.25億
----
----
----
29.72%6.37億
----
36.65%6.5億
----
45.80%4.91億
在建工程
----
148.42%8,026.11萬
----
----
----
-81.92%3,230.92萬
----
-86.74%2,633.74萬
----
-18.34%1.79億
無形資產
16.79%1.46億
16.72%1.47億
-2.53%1.23億
-2.22%1.24億
-2.41%1.25億
-2.44%1.26億
-2.47%1.27億
-2.06%1.27億
-2.14%1.28億
-1.90%1.29億
遞延所得稅資產
-13.23%4,233.38萬
10.86%4,811.21萬
7.16%4,672.18萬
12.51%4,939.19萬
23.91%4,879.02萬
10.34%4,340.08萬
20.17%4,360.04萬
18.52%4,390.17萬
27.92%3,937.55萬
33.73%3,933.48萬
使用權資產
-19.05%150.76萬
-18.18%159.63萬
-17.39%168.5萬
-16.67%177.36萬
-16.00%186.23萬
-15.38%195.1萬
-14.81%203.97萬
-14.29%212.84萬
--221.7萬
--230.57萬
其他非流動資產
-32.16%2,868.48萬
-12.49%4,307.48萬
76.14%7,818.99萬
-44.63%2,412.09萬
-38.98%4,228.17萬
-9.42%4,922.21萬
11.32%4,439.12萬
5.40%4,356.51萬
479.20%6,929.12萬
47.35%5,434.2萬
非流動資產調整專案
----
--0.01
----
----
----
----
---0.01
----
----
----
非流動資產合計
9.79%11.82億
4.29%11.42億
2.51%11.17億
-3.74%10.57億
-2.08%10.76億
-0.11%10.95億
1.79%10.89億
2.71%10.98億
14.15%10.99億
18.72%10.96億
資產總計
5.60%39.66億
7.73%40.19億
-4.23%36.23億
-9.63%35.59億
-4.11%37.56億
-1.28%37.31億
10.77%37.83億
13.53%39.38億
27.11%39.17億
26.64%37.79億
負債
流動負債
短期借款
7.64%7.66億
-1.51%6.26億
-28.27%5.24億
-30.28%5.6億
58.60%7.11億
38.18%6.36億
11.71%7.3億
4.20%8.03億
-19.92%4.48億
-0.50%4.6億
應付票據及應付帳款
76.55%2.13億
98.69%3.62億
56.25%1.74億
-27.57%1.21億
-76.14%1.21億
-61.32%1.82億
-48.58%1.11億
0.80%1.67億
489.06%5.05億
466.06%4.71億
-應付票據
--6,711.63萬
2,423.06%3,771.28萬
243.11%512.86萬
--0
----
-99.49%149.47萬
-96.26%149.47萬
--580萬
--3億
3,231.97%2.94億
-應付帳款
20.86%1.46億
79.48%3.25億
53.71%1.69億
-24.97%1.21億
-41.31%1.21億
1.93%1.81億
-37.79%1.1億
-2.69%1.62億
139.46%2.05億
138.27%1.77億
合同負債
-40.55%6,453.64萬
-27.99%6,622.3萬
-64.30%5,721.29萬
-68.97%6,852.36萬
-53.52%1.09億
-53.91%9,196.31萬
-11.71%1.6億
50.35%2.21億
178.01%2.34億
279.13%2億
應付職工薪酬
11.22%9,745.57萬
23.59%9,564.63萬
11.71%9,419.44萬
17.63%9,309.27萬
16.31%8,762.36萬
-2.76%7,738.89萬
11.59%8,431.9萬
-8.39%7,913.9萬
-5.50%7,533.62萬
4.64%7,958.17萬
應交稅費
-62.73%646.96萬
44.45%4,190.74萬
18.78%2,164.35萬
15.38%3,205.65萬
134.93%1,736.01萬
5.45%2,901.18萬
2.13%1,822.21萬
75.68%2,778.31萬
-50.98%738.94萬
2.77%2,751.11萬
其他應付款(含利息和股利)
25.77%6,841.47萬
94.49%1.14億
-19.26%5,420.01萬
-11.56%6,238.62萬
-16.49%5,439.76萬
-33.66%5,847.93萬
139.56%6,713.15萬
27.97%7,053.83萬
-0.69%6,514.24萬
-19.32%8,815.58萬
-應付利息
----
----
----
----
----
----
----
----
--1.21萬
----
-應付股利
----
--4,846.24萬
----
----
----
----
----
----
----
-55.62%2,672.18萬
-其他應付款
----
11.61%6,527.13萬
----
----
----
-4.81%5,847.93萬
----
27.97%7,053.83萬
----
25.26%6,143.4萬
一年內到期的非流動負債
-72.72%339.17萬
695.90%9,529.11萬
640.80%9,804.65萬
1,636.27%2.59億
-36.73%1,243.2萬
-51.18%1,197.27萬
-45.55%1,323.52萬
-38.61%1,492.26萬
--1,964.8萬
--2,452.36萬
其他流動負債
-29.34%6,335.07萬
-48.99%4,866.23萬
-24.29%7,643.99萬
-53.21%4,808.12萬
-19.59%8,966.11萬
10.87%9,540.39萬
40.94%1.01億
7.72%1.03億
3.25%1.12億
-25.06%8,604.89萬
流動負債調整專案
----
----
----
----
----
----
----
----
----
--0.01
流動負債合計
6.67%12.82億
22.63%14.5億
-14.48%11億
-16.29%12.45億
-18.04%12.02億
-17.71%11.82億
1.30%12.86億
9.24%14.87億
46.90%14.66億
55.29%14.37億
非流動負債
長期借款
0.46%2.48億
-36.00%1.58億
-36.00%1.58億
--0
0.00%2.47億
56.48%2.47億
--2.47億
--2.47億
--2.47億
--1.58億
長期應付款
----
----
----
----
----
-54.19%583.12萬
----
-55.87%1,146.93萬
----
--1,272.86萬
遞延所得稅負債
64.08%334.5萬
49.12%306.92萬
99.90%363.19萬
82.39%355.69萬
102.26%203.86萬
78.69%205.82萬
66.59%181.68萬
243.36%195.02萬
--100.79萬
609.00%115.19萬
長期遞延收益
1.65%6,517.68萬
-8.49%6,010.47萬
-7.67%6,144.51萬
-7.81%6,278.04萬
-8.16%6,411.83萬
-7.89%6,568萬
-8.74%6,655.27萬
-8.66%6,809.71萬
-5.61%6,981.66萬
-0.14%7,130.4萬
租賃負債
-30.17%131.25萬
-30.26%129.01萬
-13.86%156.8萬
-13.66%154.62萬
-5.37%187.97萬
-5.30%185萬
-14.81%182.04萬
-14.90%179.08萬
--198.63萬
--195.36萬
非流動負債合計
0.34%3.18億
-30.98%2.23億
-31.04%2.25億
-79.46%6,788.35萬
-4.59%3.17億
31.62%3.23億
241.26%3.26億
220.27%3.31億
349.40%3.32億
242.52%2.45億
負債合計
5.35%16億
11.13%16.73億
-17.83%13.25億
-27.78%13.12億
-15.55%15.19億
-10.52%15.05億
18.10%16.12億
24.12%18.17億
67.77%17.99億
68.74%16.82億
所有者權益(或股東權益)
實收資本(或股本)
-0.19%2.56億
-0.19%2.56億
-0.19%2.57億
-0.19%2.57億
-0.19%2.57億
-0.44%2.57億
-0.25%2.57億
-0.25%2.57億
-0.25%2.57億
0.00%2.58億
資本公積
-0.78%6.54億
-0.78%6.54億
-0.78%6.56億
-0.78%6.56億
-0.42%6.59億
-0.94%6.59億
-0.55%6.62億
-0.55%6.62億
-0.11%6.62億
0.41%6.65億
盈餘公積
12.25%1.69億
12.25%1.69億
12.25%1.69億
12.25%1.69億
15.02%1.5億
15.02%1.5億
2.75%1.5億
15.02%1.5億
10.01%1.31億
10.18%1.31億
未分配利潤
9.49%12.65億
8.92%12.47億
9.34%11.97億
9.36%11.45億
8.20%11.55億
9.40%11.45億
11.19%10.95億
9.40%10.47億
10.30%10.68億
10.52%10.47億
減:庫存股
----
----
-53.60%273.63萬
-53.60%273.63萬
-51.50%273.63萬
-71.92%273.63萬
-40.40%589.73萬
-40.40%589.73萬
--564.18萬
--974.37萬
其他綜合收益
34.66%1,593.98萬
21.40%1,415.94萬
53.91%1,584.61萬
66.86%1,542.1萬
107.24%1,183.7萬
78.69%1,166.33萬
66.59%1,029.54萬
188.74%924.18萬
206.34%571.17萬
383.97%652.72萬
歸屬母公司所有者權益調整專案
----
---0.01
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
5.80%23.6億
5.41%23.4億
5.70%22.92億
5.67%22.39億
5.33%22.31億
5.86%22.2億
5.76%21.68億
5.75%21.19億
5.40%21.18億
5.53%20.97億
少數股東權益
-4.76%618萬
11.58%626.84萬
146.40%633.35萬
605.59%658.79萬
1,038.82%648.86萬
--561.77萬
--257.04萬
--93.37萬
--56.98萬
----
所有者權益(或股東權益)調整專案
---0.01
--0.01
----
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
5.77%23.66億
5.43%23.46億
5.87%22.98億
5.93%22.46億
5.61%22.37億
6.12%22.26億
5.88%21.71億
5.80%21.2億
5.43%21.18億
5.53%20.97億
負債和所有者權益(或股東權益)總計
5.60%39.66億
7.73%40.19億
-4.23%36.23億
-9.63%35.59億
-4.11%37.56億
-1.28%37.31億
10.77%37.83億
13.53%39.38億
27.11%39.17億
26.64%37.79億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -26.35%2.82億-31.51%2.29億-47.23%2.49億-17.54%3.94億58.54%3.82億-18.46%3.34億256.36%4.72億68.98%4.78億192.53%2.41億109.02%4.1億
應收票據及應收賬款 32.26%16.37億32.88%17.37億5.22%12.75億-13.31%12.45億-10.75%12.38億-3.07%13.07億-4.49%12.12億6.45%14.36億-0.70%13.87億5.01%13.48億
-應收票據 -41.36%5,549.53萬-60.99%5,376.58萬12.26%5,633.64萬219.96%8,666.64萬1.54%9,463.53萬232.41%1.38億17.90%5,018.5萬-62.09%2,708.68萬102.48%9,319.97萬22.19%4,146.47萬
-應收賬款 38.36%15.82億43.95%16.83億4.92%12.19億-17.79%11.58億-11.63%11.43億-10.54%11.69億-5.26%11.62億10.28%14.09億-4.22%12.94億4.55%13.07億
其他應收款(含利息和股利) -3.51%2.81億35.82%2.74億256.17%3.19億346.55%2.82億285.97%2.91億112.56%2.02億22.77%8,950.48萬-16.61%6,304.44萬5.40%7,546.82萬10.02%9,484.47萬
-其他應收款 ----35.82%2.74億------------112.56%2.02億-----16.61%6,304.44萬----10.02%9,484.47萬
合同資產 -2.04%8,730.56萬-12.84%8,011.13萬-20.29%7,023.85萬22.82%9,571.11萬62.35%8,912.68萬56.25%9,191.4萬107.70%8,811.68萬94.28%7,792.69萬-13.36%5,489.89萬-15.18%5,882.68萬
預付款項 18.79%7,853.48萬77.92%6,971.51萬11.12%6,056.94萬-56.84%5,632.01萬-74.17%6,611.08萬-29.86%3,918.34萬-35.09%5,450.88萬134.15%1.3億209.10%2.56億36.64%5,586.59萬
存貨 -16.70%3.43億-6.09%4.17億-27.93%3.99億-26.76%3.22億-39.31%4.11億-27.41%4.44億-10.39%5.53億-0.67%4.39億141.46%6.78億144.53%6.12億
應收款項融資 -47.33%2,471.19萬-60.34%2,884.76萬-58.13%3,310.42萬-56.37%2,808.2萬34.90%4,691.4萬131.18%7,273.31萬42.27%7,907.16萬3.74%6,435.89萬2.19%3,477.78萬58.88%3,146.23萬
一年內到期的非流動資產 --------------------200.00%780萬--780萬--780萬--260萬--260萬
其他流動資產 -67.78%4,944.42萬-69.73%4,140.54萬-26.66%1億-45.80%7,693.55萬75.00%1.53億101.12%1.37億94.49%1.37億56.91%1.42億-17.71%8,769.5萬-40.31%6,800.83萬
流動資產調整專案 -----------0.01----------0.01----------------
流動資產合計 3.91%27.85億9.16%28.77億-6.95%25.06億-11.91%25.01億-4.90%26.8億-1.76%26.36億14.86%26.94億18.36%28.39億33.01%28.18億30.19%26.83億
非流動資產
其他權益工具投資 1.64%1.72億1.71%1.72億2.97%1.72億3.54%1.71億65.36%1.69億65.96%1.69億69.24%1.67億67.87%1.65億4.87%1.02億4.88%1.02億
長期股權投資 -65.96%811.93萬7.97%2,588.66萬5.64%2,489.3萬9.60%2,430.42萬-66.24%2,385.42萬-68.86%2,397.57萬-62.45%2,356.4萬-66.04%2,217.59萬18.71%7,065.68萬31.47%7,698.3萬
長期應收款 ---------------------43.59%1,320萬-49.23%1,320萬-13.33%1,820萬56.00%2,340萬56.00%2,340萬
固定資產 -----1.84%6.25億------------29.72%6.37億----36.65%6.5億----45.80%4.91億
在建工程 ----148.42%8,026.11萬-------------81.92%3,230.92萬-----86.74%2,633.74萬-----18.34%1.79億
無形資產 16.79%1.46億16.72%1.47億-2.53%1.23億-2.22%1.24億-2.41%1.25億-2.44%1.26億-2.47%1.27億-2.06%1.27億-2.14%1.28億-1.90%1.29億
遞延所得稅資產 -13.23%4,233.38萬10.86%4,811.21萬7.16%4,672.18萬12.51%4,939.19萬23.91%4,879.02萬10.34%4,340.08萬20.17%4,360.04萬18.52%4,390.17萬27.92%3,937.55萬33.73%3,933.48萬
使用權資產 -19.05%150.76萬-18.18%159.63萬-17.39%168.5萬-16.67%177.36萬-16.00%186.23萬-15.38%195.1萬-14.81%203.97萬-14.29%212.84萬--221.7萬--230.57萬
其他非流動資產 -32.16%2,868.48萬-12.49%4,307.48萬76.14%7,818.99萬-44.63%2,412.09萬-38.98%4,228.17萬-9.42%4,922.21萬11.32%4,439.12萬5.40%4,356.51萬479.20%6,929.12萬47.35%5,434.2萬
非流動資產調整專案 ------0.01-------------------0.01------------
非流動資產合計 9.79%11.82億4.29%11.42億2.51%11.17億-3.74%10.57億-2.08%10.76億-0.11%10.95億1.79%10.89億2.71%10.98億14.15%10.99億18.72%10.96億
資產總計 5.60%39.66億7.73%40.19億-4.23%36.23億-9.63%35.59億-4.11%37.56億-1.28%37.31億10.77%37.83億13.53%39.38億27.11%39.17億26.64%37.79億
負債
流動負債
短期借款 7.64%7.66億-1.51%6.26億-28.27%5.24億-30.28%5.6億58.60%7.11億38.18%6.36億11.71%7.3億4.20%8.03億-19.92%4.48億-0.50%4.6億
應付票據及應付帳款 76.55%2.13億98.69%3.62億56.25%1.74億-27.57%1.21億-76.14%1.21億-61.32%1.82億-48.58%1.11億0.80%1.67億489.06%5.05億466.06%4.71億
-應付票據 --6,711.63萬2,423.06%3,771.28萬243.11%512.86萬--0-----99.49%149.47萬-96.26%149.47萬--580萬--3億3,231.97%2.94億
-應付帳款 20.86%1.46億79.48%3.25億53.71%1.69億-24.97%1.21億-41.31%1.21億1.93%1.81億-37.79%1.1億-2.69%1.62億139.46%2.05億138.27%1.77億
合同負債 -40.55%6,453.64萬-27.99%6,622.3萬-64.30%5,721.29萬-68.97%6,852.36萬-53.52%1.09億-53.91%9,196.31萬-11.71%1.6億50.35%2.21億178.01%2.34億279.13%2億
應付職工薪酬 11.22%9,745.57萬23.59%9,564.63萬11.71%9,419.44萬17.63%9,309.27萬16.31%8,762.36萬-2.76%7,738.89萬11.59%8,431.9萬-8.39%7,913.9萬-5.50%7,533.62萬4.64%7,958.17萬
應交稅費 -62.73%646.96萬44.45%4,190.74萬18.78%2,164.35萬15.38%3,205.65萬134.93%1,736.01萬5.45%2,901.18萬2.13%1,822.21萬75.68%2,778.31萬-50.98%738.94萬2.77%2,751.11萬
其他應付款(含利息和股利) 25.77%6,841.47萬94.49%1.14億-19.26%5,420.01萬-11.56%6,238.62萬-16.49%5,439.76萬-33.66%5,847.93萬139.56%6,713.15萬27.97%7,053.83萬-0.69%6,514.24萬-19.32%8,815.58萬
-應付利息 ----------------------------------1.21萬----
-應付股利 ------4,846.24萬-----------------------------55.62%2,672.18萬
-其他應付款 ----11.61%6,527.13萬-------------4.81%5,847.93萬----27.97%7,053.83萬----25.26%6,143.4萬
一年內到期的非流動負債 -72.72%339.17萬695.90%9,529.11萬640.80%9,804.65萬1,636.27%2.59億-36.73%1,243.2萬-51.18%1,197.27萬-45.55%1,323.52萬-38.61%1,492.26萬--1,964.8萬--2,452.36萬
其他流動負債 -29.34%6,335.07萬-48.99%4,866.23萬-24.29%7,643.99萬-53.21%4,808.12萬-19.59%8,966.11萬10.87%9,540.39萬40.94%1.01億7.72%1.03億3.25%1.12億-25.06%8,604.89萬
流動負債調整專案 --------------------------------------0.01
流動負債合計 6.67%12.82億22.63%14.5億-14.48%11億-16.29%12.45億-18.04%12.02億-17.71%11.82億1.30%12.86億9.24%14.87億46.90%14.66億55.29%14.37億
非流動負債
長期借款 0.46%2.48億-36.00%1.58億-36.00%1.58億--00.00%2.47億56.48%2.47億--2.47億--2.47億--2.47億--1.58億
長期應付款 ---------------------54.19%583.12萬-----55.87%1,146.93萬------1,272.86萬
遞延所得稅負債 64.08%334.5萬49.12%306.92萬99.90%363.19萬82.39%355.69萬102.26%203.86萬78.69%205.82萬66.59%181.68萬243.36%195.02萬--100.79萬609.00%115.19萬
長期遞延收益 1.65%6,517.68萬-8.49%6,010.47萬-7.67%6,144.51萬-7.81%6,278.04萬-8.16%6,411.83萬-7.89%6,568萬-8.74%6,655.27萬-8.66%6,809.71萬-5.61%6,981.66萬-0.14%7,130.4萬
租賃負債 -30.17%131.25萬-30.26%129.01萬-13.86%156.8萬-13.66%154.62萬-5.37%187.97萬-5.30%185萬-14.81%182.04萬-14.90%179.08萬--198.63萬--195.36萬
非流動負債合計 0.34%3.18億-30.98%2.23億-31.04%2.25億-79.46%6,788.35萬-4.59%3.17億31.62%3.23億241.26%3.26億220.27%3.31億349.40%3.32億242.52%2.45億
負債合計 5.35%16億11.13%16.73億-17.83%13.25億-27.78%13.12億-15.55%15.19億-10.52%15.05億18.10%16.12億24.12%18.17億67.77%17.99億68.74%16.82億
所有者權益(或股東權益)
實收資本(或股本) -0.19%2.56億-0.19%2.56億-0.19%2.57億-0.19%2.57億-0.19%2.57億-0.44%2.57億-0.25%2.57億-0.25%2.57億-0.25%2.57億0.00%2.58億
資本公積 -0.78%6.54億-0.78%6.54億-0.78%6.56億-0.78%6.56億-0.42%6.59億-0.94%6.59億-0.55%6.62億-0.55%6.62億-0.11%6.62億0.41%6.65億
盈餘公積 12.25%1.69億12.25%1.69億12.25%1.69億12.25%1.69億15.02%1.5億15.02%1.5億2.75%1.5億15.02%1.5億10.01%1.31億10.18%1.31億
未分配利潤 9.49%12.65億8.92%12.47億9.34%11.97億9.36%11.45億8.20%11.55億9.40%11.45億11.19%10.95億9.40%10.47億10.30%10.68億10.52%10.47億
減:庫存股 ---------53.60%273.63萬-53.60%273.63萬-51.50%273.63萬-71.92%273.63萬-40.40%589.73萬-40.40%589.73萬--564.18萬--974.37萬
其他綜合收益 34.66%1,593.98萬21.40%1,415.94萬53.91%1,584.61萬66.86%1,542.1萬107.24%1,183.7萬78.69%1,166.33萬66.59%1,029.54萬188.74%924.18萬206.34%571.17萬383.97%652.72萬
歸屬母公司所有者權益調整專案 -------0.01--------------------------------
歸屬母公司所有者權益合計 5.80%23.6億5.41%23.4億5.70%22.92億5.67%22.39億5.33%22.31億5.86%22.2億5.76%21.68億5.75%21.19億5.40%21.18億5.53%20.97億
少數股東權益 -4.76%618萬11.58%626.84萬146.40%633.35萬605.59%658.79萬1,038.82%648.86萬--561.77萬--257.04萬--93.37萬--56.98萬----
所有者權益(或股東權益)調整專案 ---0.01--0.01--------------------------------
所有者權益(或股東權益)合計 5.77%23.66億5.43%23.46億5.87%22.98億5.93%22.46億5.61%22.37億6.12%22.26億5.88%21.71億5.80%21.2億5.43%21.18億5.53%20.97億
負債和所有者權益(或股東權益)總計 5.60%39.66億7.73%40.19億-4.23%36.23億-9.63%35.59億-4.11%37.56億-1.28%37.31億10.77%37.83億13.53%39.38億27.11%39.17億26.64%37.79億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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
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股票代碼
最新價
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