滬深市場個股詳情

603920 世運電路

添加自選
  • 25.47
  • +2.32+10.02%
休市中 09/30 15:00 (北京)
167.74億總市值27.84市盈率TTM

世運電路關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-20.49%12.18億
145.15%36.64億
57.59%19.5億
23.81%16.62億
-3.67%15.32億
-7.55%14.94億
-30.18%12.37億
-27.82%13.43億
-18.47%15.9億
-32.41%16.17億
交易性金融資產
321,080.52%25.58億
--2.84億
--6,431.67萬
--3,437.34萬
--79.65萬
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應收票據及應收賬款
16.27%13.65億
19.72%12.75億
7.22%12.69億
-1.71%12.73億
-10.35%11.74億
-1.76%10.65億
0.82%11.83億
19.52%12.95億
69.74%13.1億
54.81%10.84億
-應收票據
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----
----
----
----
----
----
-73.38%250萬
-72.57%556.2萬
30.30%1,090.69萬
-應收賬款
16.27%13.65億
19.72%12.75億
7.22%12.69億
-1.52%12.73億
-9.97%11.74億
-0.76%10.65億
2.30%11.83億
20.33%12.92億
73.58%13.04億
55.11%10.73億
其他應收款(含利息和股利)
18.87%2,876.84萬
-4.25%2,045.2萬
4.96%3,368.58萬
192.75%2,801.43萬
-6.95%2,420.22萬
1,092.04%2,136.02萬
-11.19%3,209.49萬
483.49%956.93萬
2,185.54%2,601萬
43.19%179.19萬
-其他應收款
18.87%2,876.84萬
----
4.96%3,368.58萬
----
-6.95%2,420.22萬
----
-11.19%3,209.49萬
----
2,185.54%2,601萬
----
預付款項
29.79%853.88萬
-13.64%1,427.92萬
-6.58%861.22萬
38.07%964.42萬
172.65%657.89萬
7.90%1,653.38萬
53.89%921.93萬
1.34%698.51萬
-98.89%241.29萬
500.62%1,532.37萬
存貨
36.28%5.22億
9.40%4.64億
-8.57%4.22億
-13.27%4.28億
-33.78%3.83億
-25.71%4.24億
-16.63%4.61億
-8.82%4.93億
39.76%5.78億
82.29%5.7億
應收款項融資
180.57%7,753.92萬
-17.45%3,711.56萬
-56.83%4,591.56萬
-52.45%3,983.23萬
-74.11%2,763.66萬
-65.23%4,495.96萬
93.12%1.06億
59.61%8,377.62萬
--1.07億
--1.29億
其他流動資產
-91.12%169.53萬
5.69%1,086.56萬
-61.00%1,358.23萬
-72.66%1,286.25萬
-80.34%1,909.3萬
-91.34%1,028.08萬
-66.60%3,482.43萬
-63.16%4,704.45萬
-21.39%9,709.49萬
-0.24%1.19億
流動資產合計
82.48%57.8億
87.53%57.69億
24.21%38.07億
6.39%34.87億
-14.64%31.67億
-13.00%30.76億
-17.20%30.65億
-12.67%32.78億
6.67%37.1億
0.24%35.36億
非流動資產
長期股權投資
--206.32萬
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固定資產
-8.06%22.63億
----
-8.01%23.87億
----
6.33%24.62億
----
44.16%25.95億
----
78.19%23.15億
----
固定資產清理
----
----
----
----
--7,255.43
----
----
----
----
----
在建工程
-46.43%1,981.1萬
----
-67.61%953.34萬
----
-79.63%3,698.16萬
----
-91.50%2,942.98萬
----
3.92%1.82億
----
無形資產
-5.37%5,400.29萬
-3.45%5,522.93萬
-2.61%5,670.25萬
0.11%5,852.2萬
-2.55%5,706.58萬
7.68%5,720.2萬
7.65%5,822.1萬
6.31%5,845.59萬
52.11%5,855.79萬
34.54%5,312.12萬
商譽
-72.35%917.5萬
-72.35%917.5萬
-72.35%917.5萬
-42.93%3,318.78萬
-42.93%3,318.78萬
-42.93%3,318.78萬
-42.93%3,318.78萬
-0.56%5,815.66萬
--5,815.66萬
--5,815.66萬
長期待攤費用
-70.36%152.65萬
-65.12%250.95萬
-47.95%338.24萬
242.29%403.52萬
859.42%514.92萬
-28.72%719.48萬
-34.23%649.8萬
-89.39%117.89萬
-95.61%53.67萬
-20.45%1,009.43萬
遞延所得稅資產
-31.97%2,810.42萬
-51.51%3,345萬
-52.14%3,306.57萬
77.12%2,574.07萬
180.38%4,131.09萬
424.12%6,897.97萬
411.12%6,909.38萬
160.49%1,453.28萬
231.38%1,473.38萬
212.96%1,316.1萬
使用權資產
-30.59%399.27萬
-25.33%444.05萬
-24.78%454.71萬
155.23%497.41萬
255.23%575.21萬
133.13%594.7萬
138.45%604.5萬
-17.03%194.89萬
-43.05%161.93萬
--255.09萬
其他非流動資產
--1,577萬
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----
----
----
-75.67%84.9萬
-64.65%1,215.54萬
2,732.48%7,079.43萬
135.94%3,479.8萬
非流動資產合計
-9.22%23.98億
-10.48%24.44億
-10.54%25.04億
-6.04%25.67億
-2.22%26.41億
10.31%27.3億
22.32%27.98億
32.68%27.32億
76.03%27.01億
65.28%24.75億
資產總計
40.78%81.77億
41.45%82.12億
7.63%63.1億
0.74%60.54億
-9.40%58.09億
-3.40%58.06億
-2.11%58.63億
3.40%60.1億
27.90%64.12億
19.62%60.1億
負債
流動負債
短期借款
9.03%2.07億
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-64.26%7,019.1萬
-60.70%1.9億
-71.11%1.14億
-54.73%1.5億
-19.25%1.96億
22.05%4.84億
-17.04%3.94億
交易性金融負債
-86.98%18.79萬
-87.23%16.92萬
----
4,555.26%230.14萬
2,819.17%144.31萬
1,239.70%132.46萬
--88.97萬
--4.94萬
-88.48%4.94萬
--9.89萬
應付票據及應付帳款
27.25%12.94億
33.19%12.4億
28.01%12.86億
-10.15%11.68億
-39.02%10.17億
-19.59%9.31億
-22.78%10.04億
9.73%13億
109.74%16.68億
76.11%11.58億
-應付票據
79.50%4.03億
132.82%3.79億
967.19%4.38億
50.42%3.01億
191.49%2.24億
210.76%1.63億
-10.01%4,105.32萬
--2億
--7,699.47萬
--5,238.17萬
-應付帳款
12.45%8.91億
12.09%8.61億
-12.01%8.48億
-21.18%8.67億
-50.18%7.93億
-30.50%7.68億
-23.25%9.63億
-7.19%11億
100.06%15.91億
68.14%11.06億
合同負債
-40.81%83.64萬
29.05%262.09萬
-32.64%66.2萬
31.53%211.72萬
-68.39%141.3萬
58.44%203.09萬
56.03%98.29萬
-61.90%160.97萬
-28.63%447.02萬
-76.78%128.18萬
應付職工薪酬
33.37%8,680.9萬
48.17%8,994.75萬
14.51%9,446.86萬
-17.08%7,546.15萬
-11.71%6,508.69萬
-22.90%6,070.53萬
8.34%8,249.77萬
43.82%9,100.72萬
50.26%7,371.72萬
54.54%7,873.56萬
應交稅費
225.63%5,538.72萬
83.18%2,973.84萬
15.34%936.05萬
-16.76%1,849.68萬
-4.05%1,700.91萬
28.66%1,623.49萬
-3.78%811.56萬
4.04%2,222.09萬
58.08%1,772.66萬
87.91%1,261.84萬
其他應付款(含利息和股利)
1.08%5,670.07萬
-29.76%5,507.61萬
-10.35%4,889.06萬
0.96%5,974.14萬
-19.73%5,609.71萬
124.34%7,841.21萬
66.32%5,453.4萬
-73.42%5,917.26萬
43.74%6,988.86萬
-25.40%3,495.29萬
-應付利息
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34.91%198.98萬
6.58%94.14萬
-應付股利
-0.96%12.39
--12.3
1.40%12.3
--12.51
18.24%12.51
----
19.98%12.13
----
2.82%10.58
-4.11%10.03
-其他應付款
1.08%5,670.07萬
----
-10.35%4,889.05萬
----
-17.38%5,609.71萬
----
66.32%5,453.4萬
----
44.01%6,789.88萬
-26.01%3,401.14萬
一年內到期的非流動負債
-34.73%304.99萬
1,952.79%1.16億
482.57%1.16億
-78.06%664.08萬
-88.81%467.24萬
-82.31%567萬
-52.91%1,985.82萬
1,362.04%3,026.42萬
1,918.76%4,173.81萬
--3,205.77萬
其他流動負債
----
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--8.92萬
----
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805.26%2.57萬
----
-52.64%17.35萬
-89.66%5.44萬
流動負債合計
25.98%17.04億
26.87%15.34億
17.70%15.55億
-17.50%14.03億
-42.66%13.53億
-29.34%12.09億
-26.27%13.21億
-2.35%17.01億
80.16%23.59億
37.51%17.11億
非流動負債
長期借款
----
27.93%7,100萬
21.37%7,100萬
24.79%7,300萬
--7,500萬
--5,550萬
--5,850萬
--5,850萬
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應付債券
3.78%10.06億
3.31%9.95億
4.17%9.93億
4.55%9.81億
4.42%9.7億
4.76%9.63億
4.48%9.53億
4.43%9.39億
4.45%9.29億
4.50%9.19億
長期應付款
----
----
----
----
-9.19%1.08億
----
-22.87%1.07億
----
13.96%1.19億
----
遞延所得稅負債
-7.41%1.05億
-6.51%1.08億
-6.35%1.11億
159.47%1.1億
167.66%1.13億
174.66%1.15億
181.48%1.18億
17.83%4,221.38萬
34.26%4,221.33萬
33.40%4,194.39萬
長期遞延收益
72.99%5,633.03萬
80.98%5,844.28萬
62.48%5,452.75萬
7.49%4,048.33萬
-8.54%3,256.24萬
-11.62%3,229.23萬
30.64%3,355.86萬
41.47%3,766.23萬
39.18%3,560.11萬
91.05%3,653.64萬
租賃負債
-65.03%110.73萬
-49.73%169.41萬
-39.74%206.84萬
1,614.55%254.24萬
2,158.38%316.66萬
541.57%337.01萬
552.09%343.24萬
-36.84%14.83萬
-81.93%14.02萬
--52.53萬
非流動負債合計
-10.23%11.69億
-3.15%12.33億
-3.37%12.31億
11.32%13.15億
15.62%13.02億
12.11%12.74億
13.81%12.74億
10.77%11.82億
7.07%11.26億
22.16%11.36億
負債合計
8.22%28.73億
11.47%27.68億
7.35%27.86億
-5.68%27.18億
-23.83%26.55億
-12.80%24.83億
-10.85%25.95億
2.63%28.82億
47.61%34.85億
30.95%28.47億
所有者權益(或股東權益)
實收資本(或股本)
23.75%6.59億
23.71%6.58億
1.02%5.38億
0.00%5.32億
-0.01%5.32億
-0.01%5.32億
-0.01%5.32億
-0.01%5.32億
0.00%5.32億
29.98%5.32億
其他權益工具
-0.00%1.2億
-0.00%1.2億
-0.00%1.2億
-0.01%1.2億
-0.01%1.2億
-0.00%1.2億
-0.00%1.2億
-0.03%1.2億
-0.03%1.2億
-0.03%1.2億
資本公積
132.89%30.94億
133.91%30.9億
6.10%13.96億
2.66%13.39億
2.07%13.29億
1.66%13.21億
1.41%13.15億
1.98%13.04億
1.86%13.02億
-7.19%13億
盈餘公積
17.24%2.38億
17.24%2.38億
17.24%2.38億
23.06%2.03億
23.06%2.03億
23.06%2.03億
23.06%2.03億
7.70%1.65億
7.70%1.65億
7.70%1.65億
未分配利潤
35.68%9.05億
20.19%10.4億
17.86%9.32億
21.87%8.46億
25.47%6.67億
13.77%8.65億
10.78%7.9億
3.27%6.94億
-10.47%5.32億
-3.60%7.61億
減:庫存股
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-99.62%6.19萬
-97.28%46.28萬
其他綜合收益
35.04%5,422.3萬
418.30%5,372.4萬
79.51%5,223.22萬
64.22%3,916.14萬
309.28%4,015.22萬
151.25%1,036.55萬
268.08%2,909.68萬
322.81%2,384.71萬
-76.06%-1,918.63萬
-214.03%-2,022.4萬
歸屬母公司所有者權益合計
75.37%50.71億
70.38%52.01億
9.53%32.75億
8.45%30.79億
9.87%28.91億
6.84%30.53億
6.41%29.9億
4.03%28.39億
-0.70%26.32億
0.29%28.57億
少數股東權益
-10.87%2.34億
-9.94%2.44億
-10.34%2.49億
-10.93%2.56億
-10.88%2.63億
-11.58%2.7億
3.64%2.78億
4.97%2.88億
17,970.89%2.95億
22,647.14%3.06億
所有者權益(或股東權益)合計
68.19%53.05億
63.85%54.45億
7.84%35.24億
6.66%33.36億
7.78%31.54億
5.06%33.23億
6.17%32.68億
4.12%31.27億
10.35%29.26億
10.97%31.63億
負債和所有者權益(或股東權益)總計
40.78%81.77億
41.45%82.12億
7.63%63.1億
0.74%60.54億
-9.40%58.09億
-3.40%58.06億
-2.11%58.63億
3.40%60.1億
27.90%64.12億
19.62%60.1億
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)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -20.49%12.18億145.15%36.64億57.59%19.5億23.81%16.62億-3.67%15.32億-7.55%14.94億-30.18%12.37億-27.82%13.43億-18.47%15.9億-32.41%16.17億
交易性金融資產 321,080.52%25.58億--2.84億--6,431.67萬--3,437.34萬--79.65萬--------------------
應收票據及應收賬款 16.27%13.65億19.72%12.75億7.22%12.69億-1.71%12.73億-10.35%11.74億-1.76%10.65億0.82%11.83億19.52%12.95億69.74%13.1億54.81%10.84億
-應收票據 -----------------------------73.38%250萬-72.57%556.2萬30.30%1,090.69萬
-應收賬款 16.27%13.65億19.72%12.75億7.22%12.69億-1.52%12.73億-9.97%11.74億-0.76%10.65億2.30%11.83億20.33%12.92億73.58%13.04億55.11%10.73億
其他應收款(含利息和股利) 18.87%2,876.84萬-4.25%2,045.2萬4.96%3,368.58萬192.75%2,801.43萬-6.95%2,420.22萬1,092.04%2,136.02萬-11.19%3,209.49萬483.49%956.93萬2,185.54%2,601萬43.19%179.19萬
-其他應收款 18.87%2,876.84萬----4.96%3,368.58萬-----6.95%2,420.22萬-----11.19%3,209.49萬----2,185.54%2,601萬----
預付款項 29.79%853.88萬-13.64%1,427.92萬-6.58%861.22萬38.07%964.42萬172.65%657.89萬7.90%1,653.38萬53.89%921.93萬1.34%698.51萬-98.89%241.29萬500.62%1,532.37萬
存貨 36.28%5.22億9.40%4.64億-8.57%4.22億-13.27%4.28億-33.78%3.83億-25.71%4.24億-16.63%4.61億-8.82%4.93億39.76%5.78億82.29%5.7億
應收款項融資 180.57%7,753.92萬-17.45%3,711.56萬-56.83%4,591.56萬-52.45%3,983.23萬-74.11%2,763.66萬-65.23%4,495.96萬93.12%1.06億59.61%8,377.62萬--1.07億--1.29億
其他流動資產 -91.12%169.53萬5.69%1,086.56萬-61.00%1,358.23萬-72.66%1,286.25萬-80.34%1,909.3萬-91.34%1,028.08萬-66.60%3,482.43萬-63.16%4,704.45萬-21.39%9,709.49萬-0.24%1.19億
流動資產合計 82.48%57.8億87.53%57.69億24.21%38.07億6.39%34.87億-14.64%31.67億-13.00%30.76億-17.20%30.65億-12.67%32.78億6.67%37.1億0.24%35.36億
非流動資產
長期股權投資 --206.32萬------------------------------------
固定資產 -8.06%22.63億-----8.01%23.87億----6.33%24.62億----44.16%25.95億----78.19%23.15億----
固定資產清理 ------------------7,255.43--------------------
在建工程 -46.43%1,981.1萬-----67.61%953.34萬-----79.63%3,698.16萬-----91.50%2,942.98萬----3.92%1.82億----
無形資產 -5.37%5,400.29萬-3.45%5,522.93萬-2.61%5,670.25萬0.11%5,852.2萬-2.55%5,706.58萬7.68%5,720.2萬7.65%5,822.1萬6.31%5,845.59萬52.11%5,855.79萬34.54%5,312.12萬
商譽 -72.35%917.5萬-72.35%917.5萬-72.35%917.5萬-42.93%3,318.78萬-42.93%3,318.78萬-42.93%3,318.78萬-42.93%3,318.78萬-0.56%5,815.66萬--5,815.66萬--5,815.66萬
長期待攤費用 -70.36%152.65萬-65.12%250.95萬-47.95%338.24萬242.29%403.52萬859.42%514.92萬-28.72%719.48萬-34.23%649.8萬-89.39%117.89萬-95.61%53.67萬-20.45%1,009.43萬
遞延所得稅資產 -31.97%2,810.42萬-51.51%3,345萬-52.14%3,306.57萬77.12%2,574.07萬180.38%4,131.09萬424.12%6,897.97萬411.12%6,909.38萬160.49%1,453.28萬231.38%1,473.38萬212.96%1,316.1萬
使用權資產 -30.59%399.27萬-25.33%444.05萬-24.78%454.71萬155.23%497.41萬255.23%575.21萬133.13%594.7萬138.45%604.5萬-17.03%194.89萬-43.05%161.93萬--255.09萬
其他非流動資產 --1,577萬---------------------75.67%84.9萬-64.65%1,215.54萬2,732.48%7,079.43萬135.94%3,479.8萬
非流動資產合計 -9.22%23.98億-10.48%24.44億-10.54%25.04億-6.04%25.67億-2.22%26.41億10.31%27.3億22.32%27.98億32.68%27.32億76.03%27.01億65.28%24.75億
資產總計 40.78%81.77億41.45%82.12億7.63%63.1億0.74%60.54億-9.40%58.09億-3.40%58.06億-2.11%58.63億3.40%60.1億27.90%64.12億19.62%60.1億
負債
流動負債
短期借款 9.03%2.07億---------64.26%7,019.1萬-60.70%1.9億-71.11%1.14億-54.73%1.5億-19.25%1.96億22.05%4.84億-17.04%3.94億
交易性金融負債 -86.98%18.79萬-87.23%16.92萬----4,555.26%230.14萬2,819.17%144.31萬1,239.70%132.46萬--88.97萬--4.94萬-88.48%4.94萬--9.89萬
應付票據及應付帳款 27.25%12.94億33.19%12.4億28.01%12.86億-10.15%11.68億-39.02%10.17億-19.59%9.31億-22.78%10.04億9.73%13億109.74%16.68億76.11%11.58億
-應付票據 79.50%4.03億132.82%3.79億967.19%4.38億50.42%3.01億191.49%2.24億210.76%1.63億-10.01%4,105.32萬--2億--7,699.47萬--5,238.17萬
-應付帳款 12.45%8.91億12.09%8.61億-12.01%8.48億-21.18%8.67億-50.18%7.93億-30.50%7.68億-23.25%9.63億-7.19%11億100.06%15.91億68.14%11.06億
合同負債 -40.81%83.64萬29.05%262.09萬-32.64%66.2萬31.53%211.72萬-68.39%141.3萬58.44%203.09萬56.03%98.29萬-61.90%160.97萬-28.63%447.02萬-76.78%128.18萬
應付職工薪酬 33.37%8,680.9萬48.17%8,994.75萬14.51%9,446.86萬-17.08%7,546.15萬-11.71%6,508.69萬-22.90%6,070.53萬8.34%8,249.77萬43.82%9,100.72萬50.26%7,371.72萬54.54%7,873.56萬
應交稅費 225.63%5,538.72萬83.18%2,973.84萬15.34%936.05萬-16.76%1,849.68萬-4.05%1,700.91萬28.66%1,623.49萬-3.78%811.56萬4.04%2,222.09萬58.08%1,772.66萬87.91%1,261.84萬
其他應付款(含利息和股利) 1.08%5,670.07萬-29.76%5,507.61萬-10.35%4,889.06萬0.96%5,974.14萬-19.73%5,609.71萬124.34%7,841.21萬66.32%5,453.4萬-73.42%5,917.26萬43.74%6,988.86萬-25.40%3,495.29萬
-應付利息 --------------------------------34.91%198.98萬6.58%94.14萬
-應付股利 -0.96%12.39--12.31.40%12.3--12.5118.24%12.51----19.98%12.13----2.82%10.58-4.11%10.03
-其他應付款 1.08%5,670.07萬-----10.35%4,889.05萬-----17.38%5,609.71萬----66.32%5,453.4萬----44.01%6,789.88萬-26.01%3,401.14萬
一年內到期的非流動負債 -34.73%304.99萬1,952.79%1.16億482.57%1.16億-78.06%664.08萬-88.81%467.24萬-82.31%567萬-52.91%1,985.82萬1,362.04%3,026.42萬1,918.76%4,173.81萬--3,205.77萬
其他流動負債 --------------8.92萬--------805.26%2.57萬-----52.64%17.35萬-89.66%5.44萬
流動負債合計 25.98%17.04億26.87%15.34億17.70%15.55億-17.50%14.03億-42.66%13.53億-29.34%12.09億-26.27%13.21億-2.35%17.01億80.16%23.59億37.51%17.11億
非流動負債
長期借款 ----27.93%7,100萬21.37%7,100萬24.79%7,300萬--7,500萬--5,550萬--5,850萬--5,850萬--------
應付債券 3.78%10.06億3.31%9.95億4.17%9.93億4.55%9.81億4.42%9.7億4.76%9.63億4.48%9.53億4.43%9.39億4.45%9.29億4.50%9.19億
長期應付款 -----------------9.19%1.08億-----22.87%1.07億----13.96%1.19億----
遞延所得稅負債 -7.41%1.05億-6.51%1.08億-6.35%1.11億159.47%1.1億167.66%1.13億174.66%1.15億181.48%1.18億17.83%4,221.38萬34.26%4,221.33萬33.40%4,194.39萬
長期遞延收益 72.99%5,633.03萬80.98%5,844.28萬62.48%5,452.75萬7.49%4,048.33萬-8.54%3,256.24萬-11.62%3,229.23萬30.64%3,355.86萬41.47%3,766.23萬39.18%3,560.11萬91.05%3,653.64萬
租賃負債 -65.03%110.73萬-49.73%169.41萬-39.74%206.84萬1,614.55%254.24萬2,158.38%316.66萬541.57%337.01萬552.09%343.24萬-36.84%14.83萬-81.93%14.02萬--52.53萬
非流動負債合計 -10.23%11.69億-3.15%12.33億-3.37%12.31億11.32%13.15億15.62%13.02億12.11%12.74億13.81%12.74億10.77%11.82億7.07%11.26億22.16%11.36億
負債合計 8.22%28.73億11.47%27.68億7.35%27.86億-5.68%27.18億-23.83%26.55億-12.80%24.83億-10.85%25.95億2.63%28.82億47.61%34.85億30.95%28.47億
所有者權益(或股東權益)
實收資本(或股本) 23.75%6.59億23.71%6.58億1.02%5.38億0.00%5.32億-0.01%5.32億-0.01%5.32億-0.01%5.32億-0.01%5.32億0.00%5.32億29.98%5.32億
其他權益工具 -0.00%1.2億-0.00%1.2億-0.00%1.2億-0.01%1.2億-0.01%1.2億-0.00%1.2億-0.00%1.2億-0.03%1.2億-0.03%1.2億-0.03%1.2億
資本公積 132.89%30.94億133.91%30.9億6.10%13.96億2.66%13.39億2.07%13.29億1.66%13.21億1.41%13.15億1.98%13.04億1.86%13.02億-7.19%13億
盈餘公積 17.24%2.38億17.24%2.38億17.24%2.38億23.06%2.03億23.06%2.03億23.06%2.03億23.06%2.03億7.70%1.65億7.70%1.65億7.70%1.65億
未分配利潤 35.68%9.05億20.19%10.4億17.86%9.32億21.87%8.46億25.47%6.67億13.77%8.65億10.78%7.9億3.27%6.94億-10.47%5.32億-3.60%7.61億
減:庫存股 ---------------------------------99.62%6.19萬-97.28%46.28萬
其他綜合收益 35.04%5,422.3萬418.30%5,372.4萬79.51%5,223.22萬64.22%3,916.14萬309.28%4,015.22萬151.25%1,036.55萬268.08%2,909.68萬322.81%2,384.71萬-76.06%-1,918.63萬-214.03%-2,022.4萬
歸屬母公司所有者權益合計 75.37%50.71億70.38%52.01億9.53%32.75億8.45%30.79億9.87%28.91億6.84%30.53億6.41%29.9億4.03%28.39億-0.70%26.32億0.29%28.57億
少數股東權益 -10.87%2.34億-9.94%2.44億-10.34%2.49億-10.93%2.56億-10.88%2.63億-11.58%2.7億3.64%2.78億4.97%2.88億17,970.89%2.95億22,647.14%3.06億
所有者權益(或股東權益)合計 68.19%53.05億63.85%54.45億7.84%35.24億6.66%33.36億7.78%31.54億5.06%33.23億6.17%32.68億4.12%31.27億10.35%29.26億10.97%31.63億
負債和所有者權益(或股東權益)總計 40.78%81.77億41.45%82.12億7.63%63.1億0.74%60.54億-9.40%58.09億-3.40%58.06億-2.11%58.63億3.40%60.1億27.90%64.12億19.62%60.1億
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。

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