滬深市場個股詳情

603876 鼎勝新材

添加自選
  • 9.38
  • -0.22-2.29%
未開盤 11/26 15:00 (北京)
83.40億總市值28.60市盈率TTM

鼎勝新材關鍵統計數據

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
-10.37%72.84億
-10.78%82.23億
-20.31%67.61億
-34.09%47.15億
57.50%81.26億
98.76%92.16億
241.37%84.84億
237.54%71.54億
149.30%51.6億
84.42%46.37億
交易性金融資產
-55.61%1.35億
-78.66%1.41億
-99.45%223.43萬
-98.22%645.5萬
-57.91%3.04億
-25.00%6.61億
-54.73%4.05億
16.42%3.63億
889.71%7.23億
1,333.00%8.81億
應收票據及應收賬款
43.06%33.24億
28.42%31.8億
19.91%27.44億
6.08%22.17億
4.76%23.23億
-4.28%24.76億
-6.13%22.88億
1.87%20.9億
-2.91%22.18億
23.36%25.87億
-應收票據
----
----
----
----
----
----
----
----
419.30%1.55億
2,571.79%1.75億
-應收賬款
43.06%33.24億
28.42%31.8億
19.91%27.44億
6.08%22.17億
12.63%23.23億
2.66%24.76億
-1.79%22.88億
8.16%20.9億
-8.50%20.63億
15.37%24.12億
其他應收款(含利息和股利)
34.30%1.61億
12.42%1.36億
22.21%1.33億
17.28%1.39億
13.30%1.2億
-21.72%1.21億
-35.92%1.09億
-20.72%1.18億
-17.38%1.06億
32.12%1.55億
-其他應收款
----
12.42%1.36億
----
----
----
-21.72%1.21億
----
-20.72%1.18億
----
32.12%1.55億
預付款項
132.13%5.8億
93.36%2.49億
83.46%2.02億
-58.90%9,956.14萬
-20.80%2.5億
13.57%1.29億
-15.81%1.1億
139.96%2.42億
2.93%3.15億
-43.21%1.13億
存貨
15.93%42.88億
40.25%44.49億
30.34%43.41億
11.94%38.65億
9.06%36.98億
-10.01%31.72億
-8.12%33.3億
0.17%34.52億
2.74%33.91億
10.63%35.25億
應收款項融資
-20.28%9.11億
75.57%12.14億
-39.91%8.81億
-28.06%7.5億
1.07%11.43億
-48.34%6.91億
4.10%14.67億
-27.15%10.43億
10.09%11.31億
17.72%13.39億
其他流動資產
13.94%3.61億
-0.69%3.11億
13.97%3.69億
-7.85%3.31億
5.89%3.17億
13.48%3.13億
-4.72%3.24億
-14.39%3.6億
-38.70%3億
-63.96%2.76億
流動資產合計
4.68%170.43億
6.69%179.02億
-6.56%154.33億
-18.21%121.23億
22.03%162.82億
24.18%167.79億
43.74%165.16億
47.76%148.22億
37.87%133.43億
34.07%135.12億
非流動資產
投資性房地產
-23.30%3,971.85萬
-23.44%4,030.46萬
-25.38%4,088.34萬
-25.51%4,146.95萬
-19.05%5,178.66萬
-18.83%5,264.62萬
-16.87%5,479.1萬
-16.84%5,567.26萬
-7.93%6,397萬
-8.02%6,486.26萬
固定資產
----
19.24%62.87億
----
----
----
2.79%52.73億
----
2.41%52.79億
----
13.02%51.3億
在建工程
----
-13.53%12.08億
----
----
----
147.73%13.97億
----
210.97%12.16億
----
-45.47%5.64億
工程物資
----
----
----
----
----
----
----
476.52%707.88萬
----
----
無形資產
13.68%3.72億
15.24%3.75億
18.58%3.87億
18.74%3.9億
1.19%3.28億
-0.44%3.25億
0.26%3.26億
0.27%3.29億
-1.99%3.24億
-2.55%3.27億
商譽
6.08%1.04億
12.74%1.04億
12.74%1.04億
12.74%1.04億
6.28%9,767.42萬
0.00%9,190.62萬
0.00%9,190.62萬
0.00%9,190.62萬
-18.15%9,190.62萬
-18.15%9,190.62萬
長期待攤費用
175.09%5,168.25萬
201.37%5,296.37萬
146.66%4,995.18萬
52.02%5,533.25萬
-69.36%1,878.77萬
-71.54%1,757.44萬
-68.38%2,025.14萬
-43.32%3,639.75萬
24.39%6,131.72萬
35.35%6,175.98萬
遞延所得稅資產
-48.64%1,478.92萬
3.87%1,821.08萬
-23.36%1,503.67萬
-29.92%1,721.23萬
-14.81%2,879.25萬
-48.24%1,753.25萬
-33.46%1,962.07萬
10.86%2,455.93萬
-0.12%3,379.9萬
39.37%3,387.35萬
使用權資產
-3.14%6,122.55萬
-8.61%6,091.9萬
-3.67%6,201.22萬
-0.31%6,448.67萬
-1.31%6,321.05萬
2.65%6,665.75萬
-0.14%6,437.22萬
-2.87%6,469.01萬
--6,405.21萬
--6,493.54萬
其他非流動資產
22.97%2,620.96萬
-31.18%1,596.84萬
-30.39%1,775.83萬
-29.25%1,960.63萬
-40.63%2,131.38萬
-37.70%2,320.45萬
-38.98%2,551.06萬
-35.54%2,771.25萬
-20.24%3,589.78萬
-22.11%3,724.73萬
非流動資產合計
5.81%83.12億
12.35%81.62億
13.85%81.22億
13.80%81.16億
15.56%78.56億
13.95%72.64億
13.00%71.34億
14.48%71.32億
10.09%67.98億
2.68%63.75億
資產總計
5.05%253.56億
8.40%260.64億
-0.41%235.55億
-7.81%202.39億
19.85%241.38億
20.90%240.44億
32.84%236.51億
35.01%219.54億
27.05%201.41億
22.10%198.87億
負債
流動負債
短期借款
-19.65%34.02億
-25.61%31.5億
-22.39%35.72億
-13.21%36.83億
-13.37%42.34億
-16.36%42.34億
-9.51%46.03億
-1.48%42.44億
14.56%48.87億
15.46%50.62億
交易性金融負債
----
----
----
-94.18%32.1萬
-98.31%121.86萬
-89.36%179.58萬
--27.55萬
--551.79萬
3,303.18%7,189.42萬
965.64%1,687.72萬
應付票據及應付帳款
12.17%106.04億
15.97%115.7億
-3.13%87.86億
-29.24%59.3億
36.35%94.53億
54.78%99.77億
94.79%90.7億
131.67%83.81億
102.43%69.33億
69.07%64.46億
-應付票據
9.03%89.62億
13.57%99.97億
-6.24%73.8億
-36.33%44.92億
43.35%82.2億
66.52%88.02億
117.01%78.71億
170.53%70.56億
128.26%57.34億
76.14%52.86億
-應付帳款
33.14%16.43億
33.93%15.74億
17.34%14.06億
8.52%14.38億
2.90%12.34億
1.27%11.75億
16.46%11.99億
31.25%13.25億
31.35%11.99億
42.92%11.6億
合同負債
29.90%1.16億
-39.45%6,988.94萬
-76.38%8,664.68萬
-37.61%1.07億
-60.30%8,927.53萬
-65.12%1.15億
-2.62%3.67億
-31.04%1.71億
25.48%2.25億
88.95%3.31億
應付職工薪酬
8.14%1.34億
63.71%1.2億
71.02%1.04億
30.21%1.38億
69.41%1.24億
11.39%7,308.1萬
3.84%6,094.89萬
35.61%1.06億
26.26%7,290.5萬
31.92%6,560.97萬
應交稅費
-14.71%4,541.82萬
18.26%4,312.76萬
-26.90%4,698.69萬
-37.21%4,664.43萬
-60.83%5,324.88萬
-55.87%3,646.95萬
-5.51%6,427.71萬
41.48%7,428.52萬
145.61%1.36億
147.93%8,264.64萬
其他應付款(含利息和股利)
11.05%1.32億
306.35%2.88億
19.60%1.19億
-10.18%1.17億
60.23%1.19億
-53.72%7,080.08萬
69.97%9,930.54萬
182.89%1.3億
79.27%7,414.07萬
351.61%1.53億
-應付股利
--3,552.94萬
--1.69億
----
----
----
----
----
----
----
--9,795.36萬
-其他應付款
----
67.46%1.19億
----
----
----
28.69%7,080.08萬
----
182.89%1.3億
----
62.42%5,501.67萬
一年內到期的非流動負債
229.29%24.72億
146.09%15.72億
62.87%10.42億
462.77%15.58億
56.94%7.51億
-34.63%6.39億
-39.83%6.4億
-80.35%2.77億
-46.78%4.78億
40.44%9.77億
其他流動負債
25.02%603.71萬
-57.48%229.07萬
-75.47%871.4萬
-16.22%579.68萬
-62.42%482.91萬
-69.87%538.76萬
51.28%3,551.96萬
-51.00%691.91萬
60.20%1,285.12萬
152.09%1,788.3萬
流動負債合計
14.04%169.11億
10.97%168.14億
-7.86%137.66億
-13.51%115.85億
15.03%148.29億
15.21%151.53億
31.15%149.4億
37.08%133.96億
44.30%128.91億
43.06%131.52億
非流動負債
長期借款
-34.48%11.77億
30.46%19.87億
46.86%21.45億
-29.52%10.38億
205.94%17.97億
207.19%15.23億
215.53%14.61億
79.61%14.72億
-58.89%5.87億
-70.40%4.96億
應付債券
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----
-10.99%3.53億
-10.31%3.51億
0.13%3.85億
1.72%3.96億
2.49%3.97億
2.44%3.91億
-5.81%3.85億
-32.01%3.89億
長期應付款
----
-5.15%4.77億
----
----
----
120.66%5.03億
----
-12.78%2.02億
----
-24.34%2.28億
長期應付職工薪酬
1.00%2,575.92萬
--2,522.77萬
--2,437.19萬
--2,581.3萬
--2,550.32萬
----
----
----
----
----
遞延所得稅負債
-8.95%8,023.82萬
20.49%8,085.48萬
26.30%8,879.26萬
26.76%9,491.89萬
676.76%8,812.97萬
506.78%6,710.43萬
447.85%7,030.07萬
479.31%7,487.82萬
-39.96%1,134.58萬
-41.96%1,105.91萬
長期遞延收益
37.50%5,285.93萬
32.70%4,781.42萬
39.52%5,042.97萬
18.17%4,366.82萬
-3.35%3,844.37萬
-14.16%3,603.24萬
-14.24%3,614.4萬
-16.48%3,695.48萬
-8.18%3,977.74萬
-14.51%4,197.52萬
租賃負債
-0.89%6,274.19萬
-6.48%6,240.58萬
-1.41%6,351.41萬
-0.18%6,603.62萬
0.20%6,330.73萬
3.89%6,672.87萬
-2.87%6,442.2萬
-2.40%6,615.23萬
--6,318萬
--6,422.78萬
非流動負債合計
-35.33%18.76億
3.42%26.8億
43.56%32.03億
-6.57%20.96億
124.88%29.01億
110.70%25.92億
86.05%22.31億
43.99%22.43億
-40.59%12.9億
-52.99%12.3億
負債合計
5.96%187.87億
9.87%194.95億
-1.18%169.69億
-12.52%136.81億
25.02%177.29億
23.38%177.44億
36.38%171.71億
38.03%156.38億
27.70%141.81億
21.78%143.82億
所有者權益(或股東權益)
實收資本(或股本)
0.39%8.88億
0.85%8.9億
81.45%8.9億
81.41%8.9億
80.40%8.85億
80.23%8.83億
0.27%4.9億
0.92%4.9億
1.41%4.9億
3.88%4.9億
其他權益工具
-11.76%5,980.29萬
-15.28%5,987.94萬
-15.05%6,025.34萬
-14.40%6,071.63萬
-4.45%6,777.58萬
-2.92%7,067.74萬
-2.59%7,092.85萬
-2.61%7,093.28萬
-10.40%7,093.48萬
-35.31%7,280.07萬
資本公積
0.31%21.35億
2.72%21.64億
-13.45%21.6億
-13.30%21.57億
-14.13%21.28億
-14.23%21.07億
2.46%24.96億
4.67%24.88億
5.94%24.78億
14.41%24.56億
盈餘公積
12.61%2.61億
12.61%2.61億
12.61%2.61億
12.61%2.61億
36.69%2.31億
36.69%2.31億
36.69%2.31億
36.69%2.31億
14.23%1.69億
14.23%1.69億
未分配利潤
1.81%31.7億
5.67%31.65億
-1.25%31.81億
2.74%31.51億
11.97%31.13億
27.79%29.95億
56.33%32.21億
66.20%30.67億
63.65%27.8億
47.58%23.44億
減:庫存股
-55.56%1,597.18萬
-18.83%3,564.99萬
-48.80%3,564.99萬
-46.44%3,729.2萬
--3,594.22萬
--4,392.12萬
--6,962.55萬
--6,962.55萬
----
----
其他綜合收益
430.92%4,041.38萬
43.95%3,340.92萬
479.13%3,845.74萬
972.92%4,557.99萬
80.49%-1,221.26萬
137.97%2,320.91萬
114.49%664.06萬
108.26%424.82萬
-82.99%-6,259.84萬
-167.25%-6,112.86萬
專項儲備
0.08%2,168.9萬
0.00%2,168.9萬
0.00%2,168.9萬
0.00%2,168.9萬
1.89%2,167.1萬
-1.63%2,168.9萬
0.00%2,168.9萬
0.00%2,168.9萬
0.02%2,126.83萬
3.69%2,204.78萬
歸屬母公司所有者權益合計
2.51%65.59億
4.32%65.59億
1.67%65.77億
3.88%65.49億
7.58%63.99億
14.47%62.88億
24.31%64.69億
28.11%63.04億
25.58%59.48億
23.00%54.93億
少數股東權益
5.21%1,039.84萬
-16.14%953.03萬
-15.76%932.47萬
-19.17%924.29萬
-17.77%988.35萬
-3.73%1,136.49萬
7.80%1,106.94萬
11.80%1,143.49萬
-0.20%1,201.87萬
0.97%1,180.54萬
所有者權益(或股東權益)合計
2.51%65.69億
4.28%65.69億
1.64%65.86億
3.84%65.58億
7.53%64.08億
14.43%62.99億
24.28%64.8億
28.08%63.16億
25.52%59.6億
22.95%55.05億
負債和所有者權益(或股東權益)總計
5.05%253.56億
8.40%260.64億
-0.41%235.55億
-7.81%202.39億
19.85%241.38億
20.90%240.44億
32.84%236.51億
35.01%219.54億
27.05%201.41億
22.10%198.87億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -10.37%72.84億-10.78%82.23億-20.31%67.61億-34.09%47.15億57.50%81.26億98.76%92.16億241.37%84.84億237.54%71.54億149.30%51.6億84.42%46.37億
交易性金融資產 -55.61%1.35億-78.66%1.41億-99.45%223.43萬-98.22%645.5萬-57.91%3.04億-25.00%6.61億-54.73%4.05億16.42%3.63億889.71%7.23億1,333.00%8.81億
應收票據及應收賬款 43.06%33.24億28.42%31.8億19.91%27.44億6.08%22.17億4.76%23.23億-4.28%24.76億-6.13%22.88億1.87%20.9億-2.91%22.18億23.36%25.87億
-應收票據 --------------------------------419.30%1.55億2,571.79%1.75億
-應收賬款 43.06%33.24億28.42%31.8億19.91%27.44億6.08%22.17億12.63%23.23億2.66%24.76億-1.79%22.88億8.16%20.9億-8.50%20.63億15.37%24.12億
其他應收款(含利息和股利) 34.30%1.61億12.42%1.36億22.21%1.33億17.28%1.39億13.30%1.2億-21.72%1.21億-35.92%1.09億-20.72%1.18億-17.38%1.06億32.12%1.55億
-其他應收款 ----12.42%1.36億-------------21.72%1.21億-----20.72%1.18億----32.12%1.55億
預付款項 132.13%5.8億93.36%2.49億83.46%2.02億-58.90%9,956.14萬-20.80%2.5億13.57%1.29億-15.81%1.1億139.96%2.42億2.93%3.15億-43.21%1.13億
存貨 15.93%42.88億40.25%44.49億30.34%43.41億11.94%38.65億9.06%36.98億-10.01%31.72億-8.12%33.3億0.17%34.52億2.74%33.91億10.63%35.25億
應收款項融資 -20.28%9.11億75.57%12.14億-39.91%8.81億-28.06%7.5億1.07%11.43億-48.34%6.91億4.10%14.67億-27.15%10.43億10.09%11.31億17.72%13.39億
其他流動資產 13.94%3.61億-0.69%3.11億13.97%3.69億-7.85%3.31億5.89%3.17億13.48%3.13億-4.72%3.24億-14.39%3.6億-38.70%3億-63.96%2.76億
流動資產合計 4.68%170.43億6.69%179.02億-6.56%154.33億-18.21%121.23億22.03%162.82億24.18%167.79億43.74%165.16億47.76%148.22億37.87%133.43億34.07%135.12億
非流動資產
投資性房地產 -23.30%3,971.85萬-23.44%4,030.46萬-25.38%4,088.34萬-25.51%4,146.95萬-19.05%5,178.66萬-18.83%5,264.62萬-16.87%5,479.1萬-16.84%5,567.26萬-7.93%6,397萬-8.02%6,486.26萬
固定資產 ----19.24%62.87億------------2.79%52.73億----2.41%52.79億----13.02%51.3億
在建工程 -----13.53%12.08億------------147.73%13.97億----210.97%12.16億-----45.47%5.64億
工程物資 ----------------------------476.52%707.88萬--------
無形資產 13.68%3.72億15.24%3.75億18.58%3.87億18.74%3.9億1.19%3.28億-0.44%3.25億0.26%3.26億0.27%3.29億-1.99%3.24億-2.55%3.27億
商譽 6.08%1.04億12.74%1.04億12.74%1.04億12.74%1.04億6.28%9,767.42萬0.00%9,190.62萬0.00%9,190.62萬0.00%9,190.62萬-18.15%9,190.62萬-18.15%9,190.62萬
長期待攤費用 175.09%5,168.25萬201.37%5,296.37萬146.66%4,995.18萬52.02%5,533.25萬-69.36%1,878.77萬-71.54%1,757.44萬-68.38%2,025.14萬-43.32%3,639.75萬24.39%6,131.72萬35.35%6,175.98萬
遞延所得稅資產 -48.64%1,478.92萬3.87%1,821.08萬-23.36%1,503.67萬-29.92%1,721.23萬-14.81%2,879.25萬-48.24%1,753.25萬-33.46%1,962.07萬10.86%2,455.93萬-0.12%3,379.9萬39.37%3,387.35萬
使用權資產 -3.14%6,122.55萬-8.61%6,091.9萬-3.67%6,201.22萬-0.31%6,448.67萬-1.31%6,321.05萬2.65%6,665.75萬-0.14%6,437.22萬-2.87%6,469.01萬--6,405.21萬--6,493.54萬
其他非流動資產 22.97%2,620.96萬-31.18%1,596.84萬-30.39%1,775.83萬-29.25%1,960.63萬-40.63%2,131.38萬-37.70%2,320.45萬-38.98%2,551.06萬-35.54%2,771.25萬-20.24%3,589.78萬-22.11%3,724.73萬
非流動資產合計 5.81%83.12億12.35%81.62億13.85%81.22億13.80%81.16億15.56%78.56億13.95%72.64億13.00%71.34億14.48%71.32億10.09%67.98億2.68%63.75億
資產總計 5.05%253.56億8.40%260.64億-0.41%235.55億-7.81%202.39億19.85%241.38億20.90%240.44億32.84%236.51億35.01%219.54億27.05%201.41億22.10%198.87億
負債
流動負債
短期借款 -19.65%34.02億-25.61%31.5億-22.39%35.72億-13.21%36.83億-13.37%42.34億-16.36%42.34億-9.51%46.03億-1.48%42.44億14.56%48.87億15.46%50.62億
交易性金融負債 -------------94.18%32.1萬-98.31%121.86萬-89.36%179.58萬--27.55萬--551.79萬3,303.18%7,189.42萬965.64%1,687.72萬
應付票據及應付帳款 12.17%106.04億15.97%115.7億-3.13%87.86億-29.24%59.3億36.35%94.53億54.78%99.77億94.79%90.7億131.67%83.81億102.43%69.33億69.07%64.46億
-應付票據 9.03%89.62億13.57%99.97億-6.24%73.8億-36.33%44.92億43.35%82.2億66.52%88.02億117.01%78.71億170.53%70.56億128.26%57.34億76.14%52.86億
-應付帳款 33.14%16.43億33.93%15.74億17.34%14.06億8.52%14.38億2.90%12.34億1.27%11.75億16.46%11.99億31.25%13.25億31.35%11.99億42.92%11.6億
合同負債 29.90%1.16億-39.45%6,988.94萬-76.38%8,664.68萬-37.61%1.07億-60.30%8,927.53萬-65.12%1.15億-2.62%3.67億-31.04%1.71億25.48%2.25億88.95%3.31億
應付職工薪酬 8.14%1.34億63.71%1.2億71.02%1.04億30.21%1.38億69.41%1.24億11.39%7,308.1萬3.84%6,094.89萬35.61%1.06億26.26%7,290.5萬31.92%6,560.97萬
應交稅費 -14.71%4,541.82萬18.26%4,312.76萬-26.90%4,698.69萬-37.21%4,664.43萬-60.83%5,324.88萬-55.87%3,646.95萬-5.51%6,427.71萬41.48%7,428.52萬145.61%1.36億147.93%8,264.64萬
其他應付款(含利息和股利) 11.05%1.32億306.35%2.88億19.60%1.19億-10.18%1.17億60.23%1.19億-53.72%7,080.08萬69.97%9,930.54萬182.89%1.3億79.27%7,414.07萬351.61%1.53億
-應付股利 --3,552.94萬--1.69億------------------------------9,795.36萬
-其他應付款 ----67.46%1.19億------------28.69%7,080.08萬----182.89%1.3億----62.42%5,501.67萬
一年內到期的非流動負債 229.29%24.72億146.09%15.72億62.87%10.42億462.77%15.58億56.94%7.51億-34.63%6.39億-39.83%6.4億-80.35%2.77億-46.78%4.78億40.44%9.77億
其他流動負債 25.02%603.71萬-57.48%229.07萬-75.47%871.4萬-16.22%579.68萬-62.42%482.91萬-69.87%538.76萬51.28%3,551.96萬-51.00%691.91萬60.20%1,285.12萬152.09%1,788.3萬
流動負債合計 14.04%169.11億10.97%168.14億-7.86%137.66億-13.51%115.85億15.03%148.29億15.21%151.53億31.15%149.4億37.08%133.96億44.30%128.91億43.06%131.52億
非流動負債
長期借款 -34.48%11.77億30.46%19.87億46.86%21.45億-29.52%10.38億205.94%17.97億207.19%15.23億215.53%14.61億79.61%14.72億-58.89%5.87億-70.40%4.96億
應付債券 ---------10.99%3.53億-10.31%3.51億0.13%3.85億1.72%3.96億2.49%3.97億2.44%3.91億-5.81%3.85億-32.01%3.89億
長期應付款 -----5.15%4.77億------------120.66%5.03億-----12.78%2.02億-----24.34%2.28億
長期應付職工薪酬 1.00%2,575.92萬--2,522.77萬--2,437.19萬--2,581.3萬--2,550.32萬--------------------
遞延所得稅負債 -8.95%8,023.82萬20.49%8,085.48萬26.30%8,879.26萬26.76%9,491.89萬676.76%8,812.97萬506.78%6,710.43萬447.85%7,030.07萬479.31%7,487.82萬-39.96%1,134.58萬-41.96%1,105.91萬
長期遞延收益 37.50%5,285.93萬32.70%4,781.42萬39.52%5,042.97萬18.17%4,366.82萬-3.35%3,844.37萬-14.16%3,603.24萬-14.24%3,614.4萬-16.48%3,695.48萬-8.18%3,977.74萬-14.51%4,197.52萬
租賃負債 -0.89%6,274.19萬-6.48%6,240.58萬-1.41%6,351.41萬-0.18%6,603.62萬0.20%6,330.73萬3.89%6,672.87萬-2.87%6,442.2萬-2.40%6,615.23萬--6,318萬--6,422.78萬
非流動負債合計 -35.33%18.76億3.42%26.8億43.56%32.03億-6.57%20.96億124.88%29.01億110.70%25.92億86.05%22.31億43.99%22.43億-40.59%12.9億-52.99%12.3億
負債合計 5.96%187.87億9.87%194.95億-1.18%169.69億-12.52%136.81億25.02%177.29億23.38%177.44億36.38%171.71億38.03%156.38億27.70%141.81億21.78%143.82億
所有者權益(或股東權益)
實收資本(或股本) 0.39%8.88億0.85%8.9億81.45%8.9億81.41%8.9億80.40%8.85億80.23%8.83億0.27%4.9億0.92%4.9億1.41%4.9億3.88%4.9億
其他權益工具 -11.76%5,980.29萬-15.28%5,987.94萬-15.05%6,025.34萬-14.40%6,071.63萬-4.45%6,777.58萬-2.92%7,067.74萬-2.59%7,092.85萬-2.61%7,093.28萬-10.40%7,093.48萬-35.31%7,280.07萬
資本公積 0.31%21.35億2.72%21.64億-13.45%21.6億-13.30%21.57億-14.13%21.28億-14.23%21.07億2.46%24.96億4.67%24.88億5.94%24.78億14.41%24.56億
盈餘公積 12.61%2.61億12.61%2.61億12.61%2.61億12.61%2.61億36.69%2.31億36.69%2.31億36.69%2.31億36.69%2.31億14.23%1.69億14.23%1.69億
未分配利潤 1.81%31.7億5.67%31.65億-1.25%31.81億2.74%31.51億11.97%31.13億27.79%29.95億56.33%32.21億66.20%30.67億63.65%27.8億47.58%23.44億
減:庫存股 -55.56%1,597.18萬-18.83%3,564.99萬-48.80%3,564.99萬-46.44%3,729.2萬--3,594.22萬--4,392.12萬--6,962.55萬--6,962.55萬--------
其他綜合收益 430.92%4,041.38萬43.95%3,340.92萬479.13%3,845.74萬972.92%4,557.99萬80.49%-1,221.26萬137.97%2,320.91萬114.49%664.06萬108.26%424.82萬-82.99%-6,259.84萬-167.25%-6,112.86萬
專項儲備 0.08%2,168.9萬0.00%2,168.9萬0.00%2,168.9萬0.00%2,168.9萬1.89%2,167.1萬-1.63%2,168.9萬0.00%2,168.9萬0.00%2,168.9萬0.02%2,126.83萬3.69%2,204.78萬
歸屬母公司所有者權益合計 2.51%65.59億4.32%65.59億1.67%65.77億3.88%65.49億7.58%63.99億14.47%62.88億24.31%64.69億28.11%63.04億25.58%59.48億23.00%54.93億
少數股東權益 5.21%1,039.84萬-16.14%953.03萬-15.76%932.47萬-19.17%924.29萬-17.77%988.35萬-3.73%1,136.49萬7.80%1,106.94萬11.80%1,143.49萬-0.20%1,201.87萬0.97%1,180.54萬
所有者權益(或股東權益)合計 2.51%65.69億4.28%65.69億1.64%65.86億3.84%65.58億7.53%64.08億14.43%62.99億24.28%64.8億28.08%63.16億25.52%59.6億22.95%55.05億
負債和所有者權益(或股東權益)總計 5.05%253.56億8.40%260.64億-0.41%235.55億-7.81%202.39億19.85%241.38億20.90%240.44億32.84%236.51億35.01%219.54億27.05%201.41億22.10%198.87億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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