滬深市場個股詳情

603903 中持股份

添加自選
  • 6.86
  • -0.27-3.79%
未開盤 07/04 15:00 (北京)
17.51億總市值9.77市盈率TTM

中持股份關鍵統計數據

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
10.73%5.62億
13.79%6.72億
-23.67%4.27億
-18.35%3.73億
-2.42%5.07億
103.47%5.91億
32.30%5.6億
198.66%4.57億
173.90%5.2億
24.71%2.9億
交易性金融資產
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----
--5,000萬
--4,999萬
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----
----
----
----
----
應收票據及應收賬款
33.60%13.94億
29.96%13.54億
61.51%11.1億
67.50%11.25億
67.38%10.43億
58.92%10.42億
41.08%6.87億
45.35%6.71億
46.26%6.23億
50.06%6.56億
-應收票據
-66.93%666.47萬
-50.45%802.44萬
251.93%1,154.33萬
1,575.54%2,782.99萬
528.23%2,015.27萬
336.77%1,619.47萬
--328萬
--166.09萬
--320.78萬
--370.78萬
-應收賬款
35.58%13.87億
31.23%13.46億
60.59%10.98億
63.76%10.97億
65.00%10.23億
57.34%10.26億
40.40%6.84億
44.99%6.7億
45.51%6.2億
49.21%6.52億
其他應收款(含利息和股利)
-53.37%2,464.53萬
-69.85%1,602.87萬
-38.07%3,256.73萬
-2.94%4,842.62萬
1.38%5,285.48萬
14.56%5,316.05萬
-21.45%5,259.01萬
-18.21%4,989.33萬
-16.98%5,213.56萬
-29.43%4,640.43萬
-應收股利
----
----
----
--702.72萬
--252.72萬
--274.08萬
----
----
----
----
-其他應收款
----
----
----
-17.02%4,139.9萬
----
8.65%5,041.97萬
----
-15.72%4,989.33萬
----
-29.43%4,640.43萬
合同資產
7.13%4.53億
4.02%4.51億
23.15%5億
34.71%5.13億
29.24%4.23億
22.15%4.33億
32.94%4.06億
22.31%3.81億
24.64%3.27億
-3.76%3.55億
預付款項
-6.17%7,059.28萬
8.05%4,955.65萬
-13.04%7,554.83萬
9.08%6,923.64萬
4.32%7,523.77萬
13.46%4,586.4萬
31.14%8,687.32萬
2.05%6,347.15萬
21.86%7,211.96萬
-5.20%4,042.18萬
存貨
-45.96%3,454.3萬
-47.16%2,306.37萬
-29.08%5,320.05萬
-31.63%4,625.1萬
61.03%6,392.61萬
107.18%4,364.6萬
52.02%7,501.65萬
101.06%6,765.27萬
1.21%3,969.8萬
-41.46%2,106.67萬
應收款項融資
31.67%77.02萬
1,678.60%110.27萬
-83.87%110萬
-98.35%10萬
-85.16%58.5萬
-99.22%6.2萬
135.02%681.86萬
-69.14%607萬
-45.87%394.2萬
-44.52%792.6萬
劃分為持有待售的資產
--6,646.35萬
--6,646.35萬
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----
----
----
----
----
----
----
一年內到期的非流動資產
-7.63%2,513.7萬
-11.24%2,465.86萬
-32.93%2,592.5萬
-40.30%2,544.65萬
-34.41%2,721.29萬
-35.69%2,778.21萬
6.53%3,865.35萬
774.67%4,262.26萬
588.53%4,149.1萬
3,646.69%4,320.22萬
其他流動資產
16.02%7,144.94萬
5.82%6,440.49萬
4.44%5,978.14萬
30.55%5,893.5萬
4.50%6,158.19萬
8.64%6,086.15萬
-11.84%5,723.96萬
-35.61%4,514.43萬
-7.24%5,893.06萬
-10.80%5,602.07萬
流動資產合計
19.84%27.02億
18.50%27.22億
18.52%23.36億
29.42%23.1億
29.69%22.55億
51.56%22.97億
31.15%19.71億
51.35%17.85億
55.59%17.39億
20.11%15.16億
非流動資產
其他權益工具投資
-86.50%1,037.37萬
-86.50%1,037.37萬
6.10%8,118.41萬
6.10%8,118.41萬
0.42%7,683.72萬
0.42%7,683.72萬
25.78%7,651.36萬
25.78%7,651.36萬
25.78%7,651.36萬
25.78%7,651.36萬
長期股權投資
8.73%2.59億
13.96%2.6億
15.03%2.61億
9.68%2.44億
25.31%2.38億
28.98%2.28億
53.08%2.27億
55.35%2.22億
32.19%1.9億
29.75%1.77億
長期應收款
----
----
-99.12%50萬
-99.18%50萬
-99.18%50萬
-59.91%2,466.18萬
-80.52%5,707.61萬
-75.45%6,096.64萬
-75.82%6,067.54萬
235.87%6,151.54萬
固定資產
----
----
----
564.70%2.66億
----
535.36%2.73億
----
35.44%4,006.34萬
----
37.70%4,297.34萬
在建工程
----
----
----
-97.12%599.59萬
----
-97.80%422.02萬
----
147.99%2.08億
----
305.19%1.92億
生產性生物資產
--217.84萬
--20.19萬
----
----
----
----
----
----
----
----
無形資產
-2.47%9.22億
-4.61%9.13億
-3.01%9.2億
-0.07%9.33億
3.58%9.45億
3.50%9.57億
6.88%9.49億
-4.30%9.33億
9.00%9.12億
-3.74%9.25億
開發支出
--50.37萬
--30.83萬
--14.67萬
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----
----
----
----
----
----
商譽
0.89%2.56億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
-1.36%2.54億
-1.36%2.54億
-1.36%2.54億
-1.36%2.54億
長期待攤費用
-12.39%539.45萬
-45.44%400.46萬
-43.52%472.85萬
-0.66%548.87萬
-2.35%615.72萬
3.58%733.92萬
160.40%837.28萬
27.57%552.51萬
-6.36%630.54萬
1.75%708.58萬
遞延所得稅資產
16.28%5,705.95萬
24.00%5,361.59萬
30.40%5,254.85萬
25.62%4,968.67萬
28.69%4,907.18萬
20.78%4,323.95萬
16.43%4,029.84萬
25.95%3,955.41萬
19.14%3,813.2萬
9.34%3,579.88萬
使用權資產
23.51%4,284.31萬
38.28%4,111.11萬
-20.20%2,253.34萬
-23.14%2,412.48萬
-0.68%3,468.83萬
-21.35%2,973.05萬
19.27%2,823.82萬
23.37%3,138.64萬
207.09%3,492.47萬
18.11%3,780.03萬
其他非流動資產
1.59%3.49億
6.25%3.69億
-4.29%3.49億
-6.81%3.41億
-7.97%3.43億
-7.09%3.47億
54.03%3.65億
81.96%3.66億
24.37%3.73億
19.91%3.74億
非流動資產合計
-0.16%22.19億
-3.02%21.78億
-2.00%22.16億
-1.48%22.04億
1.47%22.22億
2.86%22.45億
9.35%22.61億
8.59%22.37億
9.98%21.9億
15.17%21.83億
資產總計
9.91%49.21億
7.86%49億
7.56%45.52億
12.23%45.14億
13.96%44.77億
22.82%45.43億
18.53%42.32億
24.16%40.22億
26.37%39.28億
17.14%36.99億
負債
流動負債
短期借款
36.68%8.25億
42.07%7.3億
8.75%6.99億
5.77%6.27億
7.02%6.03億
-11.19%5.14億
26.05%6.43億
22.39%5.93億
30.12%5.64億
61.39%5.78億
應付票據及應付帳款
26.01%7.75億
20.80%8.6億
17.11%6.45億
22.34%6.85億
26.24%6.15億
14.58%7.12億
14.92%5.5億
3.37%5.6億
-2.37%4.87億
-6.47%6.21億
-應付票據
-42.97%1,046.97萬
-49.66%924.1萬
-39.46%1,462.37萬
358.93%1,835.74萬
103.97%1,835.74萬
103.97%1,835.74萬
383.15%2,415.74萬
-84.00%400萬
--900萬
9.69%900萬
-應付帳款
28.13%7.64億
22.66%8.51億
19.70%6.3億
19.92%6.67億
24.78%5.97億
13.27%6.94億
11.03%5.26億
7.60%5.56億
-4.18%4.78億
-6.67%6.12億
合同負債
-18.27%7,748.41萬
-70.27%2,768.29萬
-35.08%7,102.62萬
-60.47%2,920.48萬
96.03%9,480.91萬
164.65%9,313萬
162.57%1.09億
21.79%7,387.45萬
-29.08%4,836.56萬
-42.29%3,518.93萬
應付職工薪酬
103.26%576.49萬
35.66%4,566.12萬
73.59%521.36萬
47.38%368.87萬
25.74%283.63萬
-18.59%3,365.94萬
2.50%300.33萬
-14.42%250.28萬
-32.73%225.56萬
-10.80%4,134.31萬
應交稅費
98.27%2,896.17萬
172.77%5,322.58萬
51.22%1,657.51萬
34.04%1,368.49萬
44.38%1,460.72萬
6.22%1,951.34萬
47.35%1,096.06萬
2.47%1,020.92萬
-28.22%1,011.74萬
-22.72%1,837.12萬
其他應付款(含利息和股利)
63.09%2,724.76萬
58.63%3,335.92萬
175.73%3,494.83萬
-30.76%6,745.23萬
40.41%1,670.74萬
8.13%2,102.99萬
-57.88%1,267.47萬
140.77%9,741.29萬
-9.42%1,189.89萬
18.66%1,944.79萬
-應付利息
-51.70%86.09萬
-32.23%107.83萬
-18.71%166.54萬
-51.63%106.47萬
18.89%178.23萬
-38.43%159.12萬
26.66%204.87萬
74.20%220.11萬
14.42%149.91萬
54.64%258.44萬
-應付股利
-54.46%143.73萬
-54.46%143.73萬
2,470.42%835.49萬
6.31%5,273.14萬
871.00%315.61萬
-17.77%315.61萬
-48.00%32.5萬
7,835.79%4,960.17萬
-77.19%32.5萬
169.33%383.8萬
-其他應付款
111.99%2,494.95萬
89.43%3,084.36萬
142.00%2,492.8萬
-70.06%1,365.62萬
16.82%1,176.9萬
25.01%1,628.26萬
-63.01%1,030.1萬
18.25%4,561.01萬
-3.14%1,007.47萬
-2.02%1,302.55萬
一年內到期的非流動負債
29.50%1.49億
29.76%1.55億
42.90%1.49億
23.78%1.2億
11.04%1.15億
5.42%1.2億
-16.14%1.04億
-14.01%9,672.48萬
-7.70%1.04億
-7.29%1.14億
其他流動負債
-5.25%8,309.69萬
-14.47%8,355.68萬
24.55%7,683.96萬
61.13%8,995.71萬
81.22%8,770.28萬
-7.95%9,768.92萬
-35.04%6,169.35萬
36.42%5,582.8萬
30.74%4,839.56萬
125.71%1.06億
流動負債合計
27.17%19.71億
23.49%19.89億
13.51%16.97億
9.84%16.36億
21.52%15.5億
5.00%16.1億
15.88%14.95億
15.14%14.89億
8.07%12.76億
14.48%15.34億
非流動負債
長期借款
-15.81%5.89億
-14.94%6.01億
-17.00%6.24億
-3.76%6.66億
-0.87%6.99億
-0.16%7.07億
5.98%7.52億
69.66%6.92億
82.29%7.06億
106.50%7.08億
長期應付款
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----
----
1,810.66%3.29億
----
790.15%3.47億
----
-92.31%1,722.69萬
----
-78.30%3,898.93萬
預計負債
1.69%1,699.45萬
11.41%1,798萬
3.88%1,751.92萬
7.14%1,760.68萬
6.95%1,671.23萬
7.33%1,613.84萬
-53.69%1,686.56萬
-55.77%1,643.41萬
-58.17%1,562.58萬
-13.14%1,503.56萬
遞延所得稅負債
16.17%3,567.47萬
6.62%3,348.65萬
8.79%3,101.19萬
9.80%3,085.28萬
5.13%3,070.88萬
9.59%3,140.6萬
156.53%2,850.73萬
204.14%2,809.94萬
221.18%2,921.05萬
22.79%2,865.72萬
長期遞延收益
18.51%3,239.88萬
-26.14%2,140.75萬
-14.97%2,423.86萬
-39.27%2,573.99萬
-28.89%2,733.78萬
-24.66%2,898.33萬
-64.57%2,850.45萬
-47.27%4,238.32萬
-52.00%3,844.3萬
-2.98%3,846.93萬
租賃負債
56.22%2,806.05萬
108.99%2,432.99萬
-27.33%1,293.17萬
-30.33%1,292.58萬
-13.45%1,796.17萬
-43.99%1,164.15萬
13.31%1,779.41萬
15.80%1,855.34萬
236.80%2,075.35萬
-6.45%2,078.29萬
非流動負債合計
-11.59%10.03億
-12.17%10.03億
3.63%10.3億
32.82%10.83億
34.86%11.34億
34.38%11.42億
-8.02%9.94億
5.01%8.15億
14.88%8.41億
35.65%8.5億
負債合計
10.79%29.74億
8.69%29.92億
9.56%27.27億
17.97%27.18億
26.82%26.84億
15.47%27.52億
4.98%24.89億
11.34%23.04億
10.67%21.17億
21.23%23.84億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.55億
0.00%2.55億
0.00%2.55億
0.00%2.55億
0.00%2.55億
26.21%2.55億
26.21%2.55億
26.21%2.55億
26.21%2.55億
0.00%2.02億
資本公積
0.00%6.57億
0.00%6.57億
-0.05%6.57億
-0.05%6.57億
-7.79%6.57億
125.18%6.57億
125.35%6.58億
125.35%6.58億
109.87%7.13億
-14.06%2.92億
盈餘公積
56.71%6,858.27萬
56.71%6,858.27萬
10.16%4,376.27萬
10.16%4,376.27萬
10.16%4,376.27萬
10.16%4,376.27萬
17.01%3,972.76萬
17.01%3,972.76萬
17.01%3,972.76萬
18.13%3,972.76萬
未分配利潤
15.19%8.04億
12.96%7.85億
12.52%7.33億
11.99%6.99億
7.52%6.98億
10.67%6.95億
20.41%6.52億
21.04%6.24億
33.43%6.49億
29.76%6.28億
其他綜合收益
0.00%1,035.77萬
0.00%1,035.77萬
2.73%1,035.77萬
2.73%1,035.77萬
2.73%1,035.77萬
2.73%1,035.77萬
693.10%1,008.26萬
693.10%1,008.26萬
693.10%1,008.26萬
693.10%1,008.26萬
歸屬母公司所有者權益合計
7.86%17.95億
6.92%17.76億
5.30%17億
4.97%16.66億
-0.14%16.64億
41.80%16.61億
51.22%16.14億
52.29%15.87億
57.17%16.67億
10.78%11.72億
少數股東權益
18.02%1.51億
2.43%1.32億
-2.90%1.24億
-0.66%1.3億
-11.61%1.28億
-10.07%1.29億
-2.68%1.28億
2.35%1.31億
6.96%1.45億
7.38%1.43億
所有者權益(或股東權益)合計
8.59%19.47億
6.59%19.08億
4.70%18.24億
4.54%17.96億
-1.06%17.93億
36.14%17.9億
45.31%17.42億
46.83%17.18億
51.48%18.12億
10.40%13.15億
負債和所有者權益(或股東權益)總計
9.91%49.21億
7.86%49億
7.56%45.52億
12.23%45.14億
13.96%44.77億
22.82%45.43億
18.53%42.32億
24.16%40.22億
26.37%39.28億
17.14%36.99億
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
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--
--
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)
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--
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立信會計師事務所(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 10.73%5.62億13.79%6.72億-23.67%4.27億-18.35%3.73億-2.42%5.07億103.47%5.91億32.30%5.6億198.66%4.57億173.90%5.2億24.71%2.9億
交易性金融資產 ----------5,000萬--4,999萬------------------------
應收票據及應收賬款 33.60%13.94億29.96%13.54億61.51%11.1億67.50%11.25億67.38%10.43億58.92%10.42億41.08%6.87億45.35%6.71億46.26%6.23億50.06%6.56億
-應收票據 -66.93%666.47萬-50.45%802.44萬251.93%1,154.33萬1,575.54%2,782.99萬528.23%2,015.27萬336.77%1,619.47萬--328萬--166.09萬--320.78萬--370.78萬
-應收賬款 35.58%13.87億31.23%13.46億60.59%10.98億63.76%10.97億65.00%10.23億57.34%10.26億40.40%6.84億44.99%6.7億45.51%6.2億49.21%6.52億
其他應收款(含利息和股利) -53.37%2,464.53萬-69.85%1,602.87萬-38.07%3,256.73萬-2.94%4,842.62萬1.38%5,285.48萬14.56%5,316.05萬-21.45%5,259.01萬-18.21%4,989.33萬-16.98%5,213.56萬-29.43%4,640.43萬
-應收股利 --------------702.72萬--252.72萬--274.08萬----------------
-其他應收款 -------------17.02%4,139.9萬----8.65%5,041.97萬-----15.72%4,989.33萬-----29.43%4,640.43萬
合同資產 7.13%4.53億4.02%4.51億23.15%5億34.71%5.13億29.24%4.23億22.15%4.33億32.94%4.06億22.31%3.81億24.64%3.27億-3.76%3.55億
預付款項 -6.17%7,059.28萬8.05%4,955.65萬-13.04%7,554.83萬9.08%6,923.64萬4.32%7,523.77萬13.46%4,586.4萬31.14%8,687.32萬2.05%6,347.15萬21.86%7,211.96萬-5.20%4,042.18萬
存貨 -45.96%3,454.3萬-47.16%2,306.37萬-29.08%5,320.05萬-31.63%4,625.1萬61.03%6,392.61萬107.18%4,364.6萬52.02%7,501.65萬101.06%6,765.27萬1.21%3,969.8萬-41.46%2,106.67萬
應收款項融資 31.67%77.02萬1,678.60%110.27萬-83.87%110萬-98.35%10萬-85.16%58.5萬-99.22%6.2萬135.02%681.86萬-69.14%607萬-45.87%394.2萬-44.52%792.6萬
劃分為持有待售的資產 --6,646.35萬--6,646.35萬--------------------------------
一年內到期的非流動資產 -7.63%2,513.7萬-11.24%2,465.86萬-32.93%2,592.5萬-40.30%2,544.65萬-34.41%2,721.29萬-35.69%2,778.21萬6.53%3,865.35萬774.67%4,262.26萬588.53%4,149.1萬3,646.69%4,320.22萬
其他流動資產 16.02%7,144.94萬5.82%6,440.49萬4.44%5,978.14萬30.55%5,893.5萬4.50%6,158.19萬8.64%6,086.15萬-11.84%5,723.96萬-35.61%4,514.43萬-7.24%5,893.06萬-10.80%5,602.07萬
流動資產合計 19.84%27.02億18.50%27.22億18.52%23.36億29.42%23.1億29.69%22.55億51.56%22.97億31.15%19.71億51.35%17.85億55.59%17.39億20.11%15.16億
非流動資產
其他權益工具投資 -86.50%1,037.37萬-86.50%1,037.37萬6.10%8,118.41萬6.10%8,118.41萬0.42%7,683.72萬0.42%7,683.72萬25.78%7,651.36萬25.78%7,651.36萬25.78%7,651.36萬25.78%7,651.36萬
長期股權投資 8.73%2.59億13.96%2.6億15.03%2.61億9.68%2.44億25.31%2.38億28.98%2.28億53.08%2.27億55.35%2.22億32.19%1.9億29.75%1.77億
長期應收款 ---------99.12%50萬-99.18%50萬-99.18%50萬-59.91%2,466.18萬-80.52%5,707.61萬-75.45%6,096.64萬-75.82%6,067.54萬235.87%6,151.54萬
固定資產 ------------564.70%2.66億----535.36%2.73億----35.44%4,006.34萬----37.70%4,297.34萬
在建工程 -------------97.12%599.59萬-----97.80%422.02萬----147.99%2.08億----305.19%1.92億
生產性生物資產 --217.84萬--20.19萬--------------------------------
無形資產 -2.47%9.22億-4.61%9.13億-3.01%9.2億-0.07%9.33億3.58%9.45億3.50%9.57億6.88%9.49億-4.30%9.33億9.00%9.12億-3.74%9.25億
開發支出 --50.37萬--30.83萬--14.67萬----------------------------
商譽 0.89%2.56億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億-1.36%2.54億-1.36%2.54億-1.36%2.54億-1.36%2.54億
長期待攤費用 -12.39%539.45萬-45.44%400.46萬-43.52%472.85萬-0.66%548.87萬-2.35%615.72萬3.58%733.92萬160.40%837.28萬27.57%552.51萬-6.36%630.54萬1.75%708.58萬
遞延所得稅資產 16.28%5,705.95萬24.00%5,361.59萬30.40%5,254.85萬25.62%4,968.67萬28.69%4,907.18萬20.78%4,323.95萬16.43%4,029.84萬25.95%3,955.41萬19.14%3,813.2萬9.34%3,579.88萬
使用權資產 23.51%4,284.31萬38.28%4,111.11萬-20.20%2,253.34萬-23.14%2,412.48萬-0.68%3,468.83萬-21.35%2,973.05萬19.27%2,823.82萬23.37%3,138.64萬207.09%3,492.47萬18.11%3,780.03萬
其他非流動資產 1.59%3.49億6.25%3.69億-4.29%3.49億-6.81%3.41億-7.97%3.43億-7.09%3.47億54.03%3.65億81.96%3.66億24.37%3.73億19.91%3.74億
非流動資產合計 -0.16%22.19億-3.02%21.78億-2.00%22.16億-1.48%22.04億1.47%22.22億2.86%22.45億9.35%22.61億8.59%22.37億9.98%21.9億15.17%21.83億
資產總計 9.91%49.21億7.86%49億7.56%45.52億12.23%45.14億13.96%44.77億22.82%45.43億18.53%42.32億24.16%40.22億26.37%39.28億17.14%36.99億
負債
流動負債
短期借款 36.68%8.25億42.07%7.3億8.75%6.99億5.77%6.27億7.02%6.03億-11.19%5.14億26.05%6.43億22.39%5.93億30.12%5.64億61.39%5.78億
應付票據及應付帳款 26.01%7.75億20.80%8.6億17.11%6.45億22.34%6.85億26.24%6.15億14.58%7.12億14.92%5.5億3.37%5.6億-2.37%4.87億-6.47%6.21億
-應付票據 -42.97%1,046.97萬-49.66%924.1萬-39.46%1,462.37萬358.93%1,835.74萬103.97%1,835.74萬103.97%1,835.74萬383.15%2,415.74萬-84.00%400萬--900萬9.69%900萬
-應付帳款 28.13%7.64億22.66%8.51億19.70%6.3億19.92%6.67億24.78%5.97億13.27%6.94億11.03%5.26億7.60%5.56億-4.18%4.78億-6.67%6.12億
合同負債 -18.27%7,748.41萬-70.27%2,768.29萬-35.08%7,102.62萬-60.47%2,920.48萬96.03%9,480.91萬164.65%9,313萬162.57%1.09億21.79%7,387.45萬-29.08%4,836.56萬-42.29%3,518.93萬
應付職工薪酬 103.26%576.49萬35.66%4,566.12萬73.59%521.36萬47.38%368.87萬25.74%283.63萬-18.59%3,365.94萬2.50%300.33萬-14.42%250.28萬-32.73%225.56萬-10.80%4,134.31萬
應交稅費 98.27%2,896.17萬172.77%5,322.58萬51.22%1,657.51萬34.04%1,368.49萬44.38%1,460.72萬6.22%1,951.34萬47.35%1,096.06萬2.47%1,020.92萬-28.22%1,011.74萬-22.72%1,837.12萬
其他應付款(含利息和股利) 63.09%2,724.76萬58.63%3,335.92萬175.73%3,494.83萬-30.76%6,745.23萬40.41%1,670.74萬8.13%2,102.99萬-57.88%1,267.47萬140.77%9,741.29萬-9.42%1,189.89萬18.66%1,944.79萬
-應付利息 -51.70%86.09萬-32.23%107.83萬-18.71%166.54萬-51.63%106.47萬18.89%178.23萬-38.43%159.12萬26.66%204.87萬74.20%220.11萬14.42%149.91萬54.64%258.44萬
-應付股利 -54.46%143.73萬-54.46%143.73萬2,470.42%835.49萬6.31%5,273.14萬871.00%315.61萬-17.77%315.61萬-48.00%32.5萬7,835.79%4,960.17萬-77.19%32.5萬169.33%383.8萬
-其他應付款 111.99%2,494.95萬89.43%3,084.36萬142.00%2,492.8萬-70.06%1,365.62萬16.82%1,176.9萬25.01%1,628.26萬-63.01%1,030.1萬18.25%4,561.01萬-3.14%1,007.47萬-2.02%1,302.55萬
一年內到期的非流動負債 29.50%1.49億29.76%1.55億42.90%1.49億23.78%1.2億11.04%1.15億5.42%1.2億-16.14%1.04億-14.01%9,672.48萬-7.70%1.04億-7.29%1.14億
其他流動負債 -5.25%8,309.69萬-14.47%8,355.68萬24.55%7,683.96萬61.13%8,995.71萬81.22%8,770.28萬-7.95%9,768.92萬-35.04%6,169.35萬36.42%5,582.8萬30.74%4,839.56萬125.71%1.06億
流動負債合計 27.17%19.71億23.49%19.89億13.51%16.97億9.84%16.36億21.52%15.5億5.00%16.1億15.88%14.95億15.14%14.89億8.07%12.76億14.48%15.34億
非流動負債
長期借款 -15.81%5.89億-14.94%6.01億-17.00%6.24億-3.76%6.66億-0.87%6.99億-0.16%7.07億5.98%7.52億69.66%6.92億82.29%7.06億106.50%7.08億
長期應付款 ------------1,810.66%3.29億----790.15%3.47億-----92.31%1,722.69萬-----78.30%3,898.93萬
預計負債 1.69%1,699.45萬11.41%1,798萬3.88%1,751.92萬7.14%1,760.68萬6.95%1,671.23萬7.33%1,613.84萬-53.69%1,686.56萬-55.77%1,643.41萬-58.17%1,562.58萬-13.14%1,503.56萬
遞延所得稅負債 16.17%3,567.47萬6.62%3,348.65萬8.79%3,101.19萬9.80%3,085.28萬5.13%3,070.88萬9.59%3,140.6萬156.53%2,850.73萬204.14%2,809.94萬221.18%2,921.05萬22.79%2,865.72萬
長期遞延收益 18.51%3,239.88萬-26.14%2,140.75萬-14.97%2,423.86萬-39.27%2,573.99萬-28.89%2,733.78萬-24.66%2,898.33萬-64.57%2,850.45萬-47.27%4,238.32萬-52.00%3,844.3萬-2.98%3,846.93萬
租賃負債 56.22%2,806.05萬108.99%2,432.99萬-27.33%1,293.17萬-30.33%1,292.58萬-13.45%1,796.17萬-43.99%1,164.15萬13.31%1,779.41萬15.80%1,855.34萬236.80%2,075.35萬-6.45%2,078.29萬
非流動負債合計 -11.59%10.03億-12.17%10.03億3.63%10.3億32.82%10.83億34.86%11.34億34.38%11.42億-8.02%9.94億5.01%8.15億14.88%8.41億35.65%8.5億
負債合計 10.79%29.74億8.69%29.92億9.56%27.27億17.97%27.18億26.82%26.84億15.47%27.52億4.98%24.89億11.34%23.04億10.67%21.17億21.23%23.84億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.55億0.00%2.55億0.00%2.55億0.00%2.55億0.00%2.55億26.21%2.55億26.21%2.55億26.21%2.55億26.21%2.55億0.00%2.02億
資本公積 0.00%6.57億0.00%6.57億-0.05%6.57億-0.05%6.57億-7.79%6.57億125.18%6.57億125.35%6.58億125.35%6.58億109.87%7.13億-14.06%2.92億
盈餘公積 56.71%6,858.27萬56.71%6,858.27萬10.16%4,376.27萬10.16%4,376.27萬10.16%4,376.27萬10.16%4,376.27萬17.01%3,972.76萬17.01%3,972.76萬17.01%3,972.76萬18.13%3,972.76萬
未分配利潤 15.19%8.04億12.96%7.85億12.52%7.33億11.99%6.99億7.52%6.98億10.67%6.95億20.41%6.52億21.04%6.24億33.43%6.49億29.76%6.28億
其他綜合收益 0.00%1,035.77萬0.00%1,035.77萬2.73%1,035.77萬2.73%1,035.77萬2.73%1,035.77萬2.73%1,035.77萬693.10%1,008.26萬693.10%1,008.26萬693.10%1,008.26萬693.10%1,008.26萬
歸屬母公司所有者權益合計 7.86%17.95億6.92%17.76億5.30%17億4.97%16.66億-0.14%16.64億41.80%16.61億51.22%16.14億52.29%15.87億57.17%16.67億10.78%11.72億
少數股東權益 18.02%1.51億2.43%1.32億-2.90%1.24億-0.66%1.3億-11.61%1.28億-10.07%1.29億-2.68%1.28億2.35%1.31億6.96%1.45億7.38%1.43億
所有者權益(或股東權益)合計 8.59%19.47億6.59%19.08億4.70%18.24億4.54%17.96億-1.06%17.93億36.14%17.9億45.31%17.42億46.83%17.18億51.48%18.12億10.40%13.15億
負債和所有者權益(或股東權益)總計 9.91%49.21億7.86%49億7.56%45.52億12.23%45.14億13.96%44.77億22.82%45.43億18.53%42.32億24.16%40.22億26.37%39.28億17.14%36.99億
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 --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)------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

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目標價預測

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