滬深市場個股詳情

603956 威派格

添加自選
  • 5.53
  • -0.13-2.30%
未開盤 12/24 15:00 (北京)
27.70億總市值-37.36市盈率TTM

威派格關鍵統計數據

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
-9.08%4.65億
-32.41%3.89億
-26.78%4.71億
-20.84%7億
-47.34%5.12億
-25.08%5.76億
123.60%6.44億
131.20%8.84億
160.30%9.72億
68.60%7.68億
交易性金融資產
37.66%9,636.33萬
127.27%1.36億
-38.31%8,636.33萬
-83.64%1,636.33萬
--7,000萬
-68.42%6,000萬
--1.4億
--1億
----
--1.9億
應收票據及應收賬款
7.46%9.92億
7.59%9.6億
12.78%9.43億
3.85%9.49億
7.47%9.23億
5.93%8.92億
1.21%8.36億
4.66%9.13億
10.69%8.59億
31.39%8.42億
-應收票據
-33.98%1,266.33萬
-68.22%1,271.43萬
-41.60%1,906.94萬
-68.01%1,368.34萬
-41.31%1,918.16萬
156.16%4,001.08萬
121.45%3,265.35萬
157.63%4,277.93萬
2,449.64%3,268.15萬
2,215.34%1,561.92萬
-應收賬款
8.34%9.8億
11.15%9.47億
15.00%9.23億
7.38%9.35億
9.40%9.04億
3.09%8.52億
-0.98%8.03億
1.70%8.71億
6.65%8.26億
29.09%8.27億
其他應收款(含利息和股利)
-21.46%3,775.58萬
-26.12%4,417.34萬
-21.99%4,343.94萬
-41.16%3,624.21萬
-41.72%4,807.29萬
17.27%5,979.21萬
27.42%5,568.42萬
36.28%6,159.51萬
107.32%8,248.1萬
43.96%5,098.73萬
-其他應收款
----
-26.12%4,417.34萬
----
----
----
17.27%5,979.21萬
----
36.28%6,159.51萬
----
43.96%5,098.73萬
合同資產
--7,042.28萬
--7,583.76萬
--6,022.1萬
--4,922.71萬
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----
----
----
----
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預付款項
0.86%8,841.13萬
3.20%7,172.57萬
17.99%7,924.71萬
-47.83%3,766.23萬
95.88%8,765.84萬
27.04%6,949.85萬
78.09%6,716.33萬
137.23%7,218.59萬
157.44%4,475.03萬
563.96%5,470.67萬
存貨
-15.18%2.67億
-14.88%2.56億
-23.55%2.39億
-5.21%2.25億
24.97%3.14億
52.61%3.01億
66.99%3.13億
61.48%2.38億
115.45%2.52億
49.17%1.97億
應收款項融資
72.97%1,050.74萬
14.90%918.38萬
-38.36%687.53萬
295.07%401.48萬
-35.55%607.46萬
1,041.81%799.26萬
-25.52%1,115.35萬
-91.52%101.62萬
9.73%942.47萬
-97.92%70萬
其他流動資產
61.88%6,893.45萬
11.54%4,387.25萬
243.79%6,220.24萬
81.45%3,003.19萬
140.89%4,258.36萬
228.47%3,933.37萬
100.42%1,809.29萬
70.90%1,655.12萬
196.41%1,767.75萬
75.47%1,197.5萬
流動資產合計
4.63%20.97億
-0.95%19.87億
-4.46%19.92億
-10.46%20.47億
-10.42%20.04億
-5.24%20.06億
48.21%20.85億
52.47%22.87億
67.18%22.37億
61.16%21.16億
非流動資產
其他權益工具投資
19.22%620.38萬
0.00%520.38萬
0.00%520.38萬
0.00%520.38萬
0.00%520.38萬
0.00%520.38萬
0.00%520.38萬
-86.75%520.38萬
-38.93%520.38萬
-37.93%520.38萬
長期股權投資
4.22%1.79億
3.95%1.78億
12.96%1.77億
10.96%1.79億
4.49%1.71億
-21.61%1.71億
-28.07%1.56億
15.14%1.62億
39.22%1.64億
84.73%2.18億
長期應收款
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----
----
----
--375.52萬
----
----
----
----
----
固定資產
----
4.67%4.45億
----
----
----
-2.29%4.25億
----
-2.52%4.33億
----
59.40%4.35億
在建工程
----
44.86%2.69億
----
----
----
319.19%1.86億
----
1,118.86%1.28億
----
-60.06%4,437.22萬
無形資產
10.80%2.28億
11.07%2.35億
11.26%2.43億
11.12%2.48億
2.24%2.06億
47.47%2.12億
61.92%2.18億
63.88%2.23億
49.86%2.01億
72.90%1.44億
開發支出
-88.00%536.62萬
-91.98%325.96萬
-97.13%108.48萬
----
-9.74%4,472.1萬
-5.89%4,063.45萬
6.69%3,785.87萬
22.29%3,228.14萬
177.50%4,954.94萬
487.41%4,317.95萬
商譽
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
27.16%1.15億
101.26%1.15億
2,378.45%1.15億
2,378.45%1.15億
1,849.09%9,054.74萬
1,131.44%5,720.8萬
長期待攤費用
-35.10%197.68萬
-46.06%202.53萬
-42.94%234.17萬
-40.10%267.47萬
-38.73%304.58萬
-35.01%375.5萬
-20.00%410.37萬
-18.70%446.55萬
-16.32%497.15萬
19.26%577.77萬
遞延所得稅資產
31.06%9,460.86萬
22.24%8,126.31萬
10.96%6,815.61萬
15.34%6,012.28萬
11.91%7,218.57萬
28.35%6,647.56萬
56.07%6,142.36萬
76.27%5,212.54萬
123.66%6,450.56萬
112.99%5,179.14萬
使用權資產
209.74%5,009.01萬
150.53%5,212.16萬
122.52%4,908.79萬
-29.14%1,732.32萬
-48.25%1,617.16萬
-5.19%2,080.42萬
10.09%2,205.98萬
12.81%2,444.61萬
30.78%3,125.13萬
-2.34%2,194.39萬
其他非流動資產
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----
----
----
----
----
----
-99.75%7.32萬
-32.51%898萬
25.07%1,872.51萬
非流動資產合計
9.87%13.87億
11.28%13.86億
14.17%13.77億
9.55%12.92億
11.72%12.63億
19.23%12.46億
27.43%12.06億
32.82%11.79億
50.54%11.3億
55.47%10.45億
資產總計
6.65%34.84億
3.74%33.73億
2.37%33.69億
-3.65%33.39億
-2.99%32.66億
2.85%32.52億
39.85%32.91億
45.16%34.66億
61.20%33.67億
59.23%31.61億
負債
流動負債
短期借款
500.06%5.59億
312.97%4.17億
181.89%2.57億
-57.14%6,712.39萬
-47.07%9,315.07萬
-16.60%1.01億
-61.98%9,117.48萬
156.70%1.57億
665.09%1.76億
--1.21億
交易性金融負債
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----
--1,582.59萬
--1,582.59萬
----
----
----
----
----
----
應付票據及應付帳款
3.54%2.92億
2.66%2.67億
-2.71%2.48億
8.57%3億
36.78%2.82億
18.67%2.6億
33.62%2.55億
11.55%2.76億
13.53%2.06億
34.52%2.19億
-應付票據
37.91%3,704.67萬
43.76%3,677.49萬
-2.88%4,028.52萬
-33.93%3,627.89萬
-55.83%2,686.26萬
-46.38%2,557.99萬
-5.99%4,148.07萬
18.92%5,491.06萬
42.80%6,081.95萬
18.99%4,770.8萬
-應付帳款
-0.08%2.55億
-1.82%2.31億
-2.68%2.08億
19.11%2.64億
75.52%2.55億
36.75%2.35億
45.55%2.13億
9.86%2.22億
4.56%1.45億
39.58%1.72億
合同負債
-21.98%2.11億
-34.26%1.74億
-31.16%1.76億
-34.90%1.38億
-9.65%2.7億
139.18%2.64億
169.16%2.56億
115.80%2.11億
296.77%2.99億
46.50%1.11億
應付職工薪酬
16.17%1,537.51萬
-16.53%1,255.26萬
105.80%4,414.19萬
13.30%1億
55.14%1,323.55萬
214.04%1,503.8萬
158.85%2,144.91萬
44.20%8,839.68萬
370.98%853.11萬
129.68%478.86萬
應交稅費
-9.97%1,280.62萬
17.14%1,595.23萬
642.05%1,470.09萬
69.87%4,273.42萬
-27.08%1,422.39萬
-21.40%1,361.84萬
-90.89%198.11萬
-41.51%2,515.63萬
-42.00%1,950.53萬
-31.71%1,732.66萬
其他應付款(含利息和股利)
-22.89%1.36億
-23.68%1.39億
-18.13%1.52億
-6.46%1.73億
1.44%1.77億
27.19%1.82億
93.60%1.86億
45.89%1.85億
132.90%1.74億
89.61%1.43億
-應付利息
43.15%646.96萬
40.17%457.97萬
97.53%277.42萬
16.59%79.98萬
87.42%451.93萬
66.10%326.73萬
2.30%140.44萬
36.49%68.6萬
26.89%241.13萬
46.16%196.71萬
-應付股利
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----
----
----
----
----
----
--8.85萬
----
----
-其他應付款
----
-24.85%1.34億
----
----
----
26.64%1.78億
----
45.85%1.84億
----
90.40%1.41億
一年內到期的非流動負債
74.24%1,487.21萬
46.76%1,461.75萬
33.06%1,267.12萬
-16.62%1,004.26萬
-35.64%853.55萬
6.10%996.01萬
19.41%952.29萬
32.37%1,204.41萬
34.23%1,326.25萬
-3.60%938.75萬
其他流動負債
----
----
--5萬
--5萬
----
----
----
----
-96.70%132.81萬
-57.51%2,706.97萬
流動負債合計
44.60%12.41億
22.90%10.4億
12.18%9.21億
-11.34%8.47億
-4.45%8.59億
29.67%8.46億
18.21%8.21億
39.68%9.55億
103.94%8.99億
57.27%6.52億
非流動負債
應付債券
4.21%3.91億
4.37%3.87億
4.52%3.83億
4.68%3.79億
4.82%3.75億
4.96%3.71億
5.11%3.67億
5.24%3.62億
5.31%3.58億
5.36%3.53億
預計負債
55.23%607.07萬
59.84%672.73萬
68.62%585.48萬
77.64%616.78萬
-9.70%391.09萬
-3.54%420.87萬
-22.14%347.22萬
-22.14%347.22萬
-21.68%433.08萬
-15.05%436.3萬
遞延所得稅負債
-24.87%711.46萬
-19.52%812.73萬
-23.44%821.29萬
-22.14%884.2萬
-19.52%947萬
243.53%1,009.85萬
2,432.13%1,072.71萬
2,341.62%1,135.59萬
2,155.81%1,176.64萬
428.14%293.97萬
長期遞延收益
183.01%1,302.6萬
132.73%1,204.1萬
95.19%1,121.35萬
77.55%1,121.35萬
-33.17%460.27萬
-30.63%517.37萬
-31.70%574.48萬
-26.56%631.59萬
-28.82%688.7萬
-27.30%745.8萬
租賃負債
351.76%3,633.55萬
170.37%3,559.94萬
159.67%3,837.25萬
-48.58%662萬
-54.29%804.3萬
7.01%1,316.7萬
14.21%1,477.77萬
7.41%1,287.4萬
36.48%1,759.44萬
7.53%1,230.46萬
非流動負債合計
13.04%4.54億
11.41%4.5億
11.34%4.47億
3.98%4.12億
0.68%4.01億
6.08%4.03億
7.01%4.01億
7.18%3.96億
8.14%3.98億
4.86%3.8億
負債合計
34.55%16.95億
19.19%14.89億
11.90%13.67億
-6.85%12.59億
-2.87%12.6億
20.98%12.49億
14.28%12.22億
28.27%13.52億
60.31%12.97億
32.82%10.33億
所有者權益(或股東權益)
實收資本(或股本)
-0.34%5.07億
-0.34%5.07億
0.00%5.08億
0.00%5.08億
0.00%5.08億
0.00%5.08億
19.36%5.08億
19.36%5.08億
19.36%5.08億
19.36%5.08億
其他權益工具
-0.00%9,248.59萬
-0.00%9,248.61萬
-0.00%9,248.61萬
-0.00%9,248.61萬
0.00%9,248.65萬
0.00%9,248.65萬
-0.00%9,248.65萬
-0.00%9,248.65萬
-0.00%9,248.65萬
-0.00%9,248.65萬
資本公積
-0.12%11.52億
-0.12%11.52億
-0.23%11.49億
-0.23%11.49億
0.37%11.53億
0.37%11.53億
283.89%11.51億
283.89%11.51億
282.83%11.49億
282.84%11.49億
盈餘公積
2.52%8,714.6萬
2.52%8,714.6萬
2.52%8,714.6萬
2.52%8,714.6萬
0.00%8,500.43萬
0.00%8,500.43萬
0.00%8,500.43萬
0.00%8,500.43萬
27.19%8,500.43萬
27.19%8,500.43萬
未分配利潤
-62.05%7,546.23萬
-20.82%1.54億
-8.35%2.43億
-9.41%2.81億
-36.68%1.99億
-47.88%1.95億
-45.55%2.65億
-42.85%3.1億
-37.94%3.14億
-13.98%3.74億
減:庫存股
96.84%1.74億
85.56%1.64億
62.80%1.44億
0.00%8,844.15萬
0.00%8,844.15萬
0.00%8,844.15萬
-23.67%8,844.15萬
-23.67%8,844.15萬
-23.67%8,844.15萬
-23.67%8,844.15萬
歸屬母公司所有者權益合計
-10.77%17.4億
-6.02%18.29億
-3.88%19.36億
-1.44%20.29億
-5.38%19.5億
-8.25%19.46億
57.97%20.14億
54.80%20.59億
61.54%20.61億
76.06%21.21億
少數股東權益
-13.98%4,898.41萬
-1.93%5,533.84萬
19.57%6,557.95萬
-7.90%5,122.99萬
506.02%5,694.63萬
598.47%5,642.97萬
513.83%5,484.52萬
1,280.62%5,562.18萬
133.03%939.67萬
136.51%807.91萬
所有者權益(或股東權益)合計
-10.86%17.89億
-5.91%18.84億
-3.26%20.02億
-1.61%20.8億
-3.06%20.07億
-5.94%20.02億
61.14%20.69億
58.51%21.14億
61.76%20.7億
76.23%21.29億
負債和權益調整專案
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---0.01
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負債和所有者權益(或股東權益)總計
6.65%34.84億
3.74%33.73億
2.37%33.69億
-3.65%33.39億
-2.99%32.66億
2.85%32.52億
39.85%32.91億
45.16%34.66億
61.20%33.67億
59.23%31.61億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -9.08%4.65億-32.41%3.89億-26.78%4.71億-20.84%7億-47.34%5.12億-25.08%5.76億123.60%6.44億131.20%8.84億160.30%9.72億68.60%7.68億
交易性金融資產 37.66%9,636.33萬127.27%1.36億-38.31%8,636.33萬-83.64%1,636.33萬--7,000萬-68.42%6,000萬--1.4億--1億------1.9億
應收票據及應收賬款 7.46%9.92億7.59%9.6億12.78%9.43億3.85%9.49億7.47%9.23億5.93%8.92億1.21%8.36億4.66%9.13億10.69%8.59億31.39%8.42億
-應收票據 -33.98%1,266.33萬-68.22%1,271.43萬-41.60%1,906.94萬-68.01%1,368.34萬-41.31%1,918.16萬156.16%4,001.08萬121.45%3,265.35萬157.63%4,277.93萬2,449.64%3,268.15萬2,215.34%1,561.92萬
-應收賬款 8.34%9.8億11.15%9.47億15.00%9.23億7.38%9.35億9.40%9.04億3.09%8.52億-0.98%8.03億1.70%8.71億6.65%8.26億29.09%8.27億
其他應收款(含利息和股利) -21.46%3,775.58萬-26.12%4,417.34萬-21.99%4,343.94萬-41.16%3,624.21萬-41.72%4,807.29萬17.27%5,979.21萬27.42%5,568.42萬36.28%6,159.51萬107.32%8,248.1萬43.96%5,098.73萬
-其他應收款 -----26.12%4,417.34萬------------17.27%5,979.21萬----36.28%6,159.51萬----43.96%5,098.73萬
合同資產 --7,042.28萬--7,583.76萬--6,022.1萬--4,922.71萬------------------------
預付款項 0.86%8,841.13萬3.20%7,172.57萬17.99%7,924.71萬-47.83%3,766.23萬95.88%8,765.84萬27.04%6,949.85萬78.09%6,716.33萬137.23%7,218.59萬157.44%4,475.03萬563.96%5,470.67萬
存貨 -15.18%2.67億-14.88%2.56億-23.55%2.39億-5.21%2.25億24.97%3.14億52.61%3.01億66.99%3.13億61.48%2.38億115.45%2.52億49.17%1.97億
應收款項融資 72.97%1,050.74萬14.90%918.38萬-38.36%687.53萬295.07%401.48萬-35.55%607.46萬1,041.81%799.26萬-25.52%1,115.35萬-91.52%101.62萬9.73%942.47萬-97.92%70萬
其他流動資產 61.88%6,893.45萬11.54%4,387.25萬243.79%6,220.24萬81.45%3,003.19萬140.89%4,258.36萬228.47%3,933.37萬100.42%1,809.29萬70.90%1,655.12萬196.41%1,767.75萬75.47%1,197.5萬
流動資產合計 4.63%20.97億-0.95%19.87億-4.46%19.92億-10.46%20.47億-10.42%20.04億-5.24%20.06億48.21%20.85億52.47%22.87億67.18%22.37億61.16%21.16億
非流動資產
其他權益工具投資 19.22%620.38萬0.00%520.38萬0.00%520.38萬0.00%520.38萬0.00%520.38萬0.00%520.38萬0.00%520.38萬-86.75%520.38萬-38.93%520.38萬-37.93%520.38萬
長期股權投資 4.22%1.79億3.95%1.78億12.96%1.77億10.96%1.79億4.49%1.71億-21.61%1.71億-28.07%1.56億15.14%1.62億39.22%1.64億84.73%2.18億
長期應收款 ------------------375.52萬--------------------
固定資產 ----4.67%4.45億-------------2.29%4.25億-----2.52%4.33億----59.40%4.35億
在建工程 ----44.86%2.69億------------319.19%1.86億----1,118.86%1.28億-----60.06%4,437.22萬
無形資產 10.80%2.28億11.07%2.35億11.26%2.43億11.12%2.48億2.24%2.06億47.47%2.12億61.92%2.18億63.88%2.23億49.86%2.01億72.90%1.44億
開發支出 -88.00%536.62萬-91.98%325.96萬-97.13%108.48萬-----9.74%4,472.1萬-5.89%4,063.45萬6.69%3,785.87萬22.29%3,228.14萬177.50%4,954.94萬487.41%4,317.95萬
商譽 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億27.16%1.15億101.26%1.15億2,378.45%1.15億2,378.45%1.15億1,849.09%9,054.74萬1,131.44%5,720.8萬
長期待攤費用 -35.10%197.68萬-46.06%202.53萬-42.94%234.17萬-40.10%267.47萬-38.73%304.58萬-35.01%375.5萬-20.00%410.37萬-18.70%446.55萬-16.32%497.15萬19.26%577.77萬
遞延所得稅資產 31.06%9,460.86萬22.24%8,126.31萬10.96%6,815.61萬15.34%6,012.28萬11.91%7,218.57萬28.35%6,647.56萬56.07%6,142.36萬76.27%5,212.54萬123.66%6,450.56萬112.99%5,179.14萬
使用權資產 209.74%5,009.01萬150.53%5,212.16萬122.52%4,908.79萬-29.14%1,732.32萬-48.25%1,617.16萬-5.19%2,080.42萬10.09%2,205.98萬12.81%2,444.61萬30.78%3,125.13萬-2.34%2,194.39萬
其他非流動資產 -----------------------------99.75%7.32萬-32.51%898萬25.07%1,872.51萬
非流動資產合計 9.87%13.87億11.28%13.86億14.17%13.77億9.55%12.92億11.72%12.63億19.23%12.46億27.43%12.06億32.82%11.79億50.54%11.3億55.47%10.45億
資產總計 6.65%34.84億3.74%33.73億2.37%33.69億-3.65%33.39億-2.99%32.66億2.85%32.52億39.85%32.91億45.16%34.66億61.20%33.67億59.23%31.61億
負債
流動負債
短期借款 500.06%5.59億312.97%4.17億181.89%2.57億-57.14%6,712.39萬-47.07%9,315.07萬-16.60%1.01億-61.98%9,117.48萬156.70%1.57億665.09%1.76億--1.21億
交易性金融負債 ----------1,582.59萬--1,582.59萬------------------------
應付票據及應付帳款 3.54%2.92億2.66%2.67億-2.71%2.48億8.57%3億36.78%2.82億18.67%2.6億33.62%2.55億11.55%2.76億13.53%2.06億34.52%2.19億
-應付票據 37.91%3,704.67萬43.76%3,677.49萬-2.88%4,028.52萬-33.93%3,627.89萬-55.83%2,686.26萬-46.38%2,557.99萬-5.99%4,148.07萬18.92%5,491.06萬42.80%6,081.95萬18.99%4,770.8萬
-應付帳款 -0.08%2.55億-1.82%2.31億-2.68%2.08億19.11%2.64億75.52%2.55億36.75%2.35億45.55%2.13億9.86%2.22億4.56%1.45億39.58%1.72億
合同負債 -21.98%2.11億-34.26%1.74億-31.16%1.76億-34.90%1.38億-9.65%2.7億139.18%2.64億169.16%2.56億115.80%2.11億296.77%2.99億46.50%1.11億
應付職工薪酬 16.17%1,537.51萬-16.53%1,255.26萬105.80%4,414.19萬13.30%1億55.14%1,323.55萬214.04%1,503.8萬158.85%2,144.91萬44.20%8,839.68萬370.98%853.11萬129.68%478.86萬
應交稅費 -9.97%1,280.62萬17.14%1,595.23萬642.05%1,470.09萬69.87%4,273.42萬-27.08%1,422.39萬-21.40%1,361.84萬-90.89%198.11萬-41.51%2,515.63萬-42.00%1,950.53萬-31.71%1,732.66萬
其他應付款(含利息和股利) -22.89%1.36億-23.68%1.39億-18.13%1.52億-6.46%1.73億1.44%1.77億27.19%1.82億93.60%1.86億45.89%1.85億132.90%1.74億89.61%1.43億
-應付利息 43.15%646.96萬40.17%457.97萬97.53%277.42萬16.59%79.98萬87.42%451.93萬66.10%326.73萬2.30%140.44萬36.49%68.6萬26.89%241.13萬46.16%196.71萬
-應付股利 ------------------------------8.85萬--------
-其他應付款 -----24.85%1.34億------------26.64%1.78億----45.85%1.84億----90.40%1.41億
一年內到期的非流動負債 74.24%1,487.21萬46.76%1,461.75萬33.06%1,267.12萬-16.62%1,004.26萬-35.64%853.55萬6.10%996.01萬19.41%952.29萬32.37%1,204.41萬34.23%1,326.25萬-3.60%938.75萬
其他流動負債 ----------5萬--5萬-----------------96.70%132.81萬-57.51%2,706.97萬
流動負債合計 44.60%12.41億22.90%10.4億12.18%9.21億-11.34%8.47億-4.45%8.59億29.67%8.46億18.21%8.21億39.68%9.55億103.94%8.99億57.27%6.52億
非流動負債
應付債券 4.21%3.91億4.37%3.87億4.52%3.83億4.68%3.79億4.82%3.75億4.96%3.71億5.11%3.67億5.24%3.62億5.31%3.58億5.36%3.53億
預計負債 55.23%607.07萬59.84%672.73萬68.62%585.48萬77.64%616.78萬-9.70%391.09萬-3.54%420.87萬-22.14%347.22萬-22.14%347.22萬-21.68%433.08萬-15.05%436.3萬
遞延所得稅負債 -24.87%711.46萬-19.52%812.73萬-23.44%821.29萬-22.14%884.2萬-19.52%947萬243.53%1,009.85萬2,432.13%1,072.71萬2,341.62%1,135.59萬2,155.81%1,176.64萬428.14%293.97萬
長期遞延收益 183.01%1,302.6萬132.73%1,204.1萬95.19%1,121.35萬77.55%1,121.35萬-33.17%460.27萬-30.63%517.37萬-31.70%574.48萬-26.56%631.59萬-28.82%688.7萬-27.30%745.8萬
租賃負債 351.76%3,633.55萬170.37%3,559.94萬159.67%3,837.25萬-48.58%662萬-54.29%804.3萬7.01%1,316.7萬14.21%1,477.77萬7.41%1,287.4萬36.48%1,759.44萬7.53%1,230.46萬
非流動負債合計 13.04%4.54億11.41%4.5億11.34%4.47億3.98%4.12億0.68%4.01億6.08%4.03億7.01%4.01億7.18%3.96億8.14%3.98億4.86%3.8億
負債合計 34.55%16.95億19.19%14.89億11.90%13.67億-6.85%12.59億-2.87%12.6億20.98%12.49億14.28%12.22億28.27%13.52億60.31%12.97億32.82%10.33億
所有者權益(或股東權益)
實收資本(或股本) -0.34%5.07億-0.34%5.07億0.00%5.08億0.00%5.08億0.00%5.08億0.00%5.08億19.36%5.08億19.36%5.08億19.36%5.08億19.36%5.08億
其他權益工具 -0.00%9,248.59萬-0.00%9,248.61萬-0.00%9,248.61萬-0.00%9,248.61萬0.00%9,248.65萬0.00%9,248.65萬-0.00%9,248.65萬-0.00%9,248.65萬-0.00%9,248.65萬-0.00%9,248.65萬
資本公積 -0.12%11.52億-0.12%11.52億-0.23%11.49億-0.23%11.49億0.37%11.53億0.37%11.53億283.89%11.51億283.89%11.51億282.83%11.49億282.84%11.49億
盈餘公積 2.52%8,714.6萬2.52%8,714.6萬2.52%8,714.6萬2.52%8,714.6萬0.00%8,500.43萬0.00%8,500.43萬0.00%8,500.43萬0.00%8,500.43萬27.19%8,500.43萬27.19%8,500.43萬
未分配利潤 -62.05%7,546.23萬-20.82%1.54億-8.35%2.43億-9.41%2.81億-36.68%1.99億-47.88%1.95億-45.55%2.65億-42.85%3.1億-37.94%3.14億-13.98%3.74億
減:庫存股 96.84%1.74億85.56%1.64億62.80%1.44億0.00%8,844.15萬0.00%8,844.15萬0.00%8,844.15萬-23.67%8,844.15萬-23.67%8,844.15萬-23.67%8,844.15萬-23.67%8,844.15萬
歸屬母公司所有者權益合計 -10.77%17.4億-6.02%18.29億-3.88%19.36億-1.44%20.29億-5.38%19.5億-8.25%19.46億57.97%20.14億54.80%20.59億61.54%20.61億76.06%21.21億
少數股東權益 -13.98%4,898.41萬-1.93%5,533.84萬19.57%6,557.95萬-7.90%5,122.99萬506.02%5,694.63萬598.47%5,642.97萬513.83%5,484.52萬1,280.62%5,562.18萬133.03%939.67萬136.51%807.91萬
所有者權益(或股東權益)合計 -10.86%17.89億-5.91%18.84億-3.26%20.02億-1.61%20.8億-3.06%20.07億-5.94%20.02億61.14%20.69億58.51%21.14億61.76%20.7億76.23%21.29億
負債和權益調整專案 ---------------------------0.01------------
負債和所有者權益(或股東權益)總計 6.65%34.84億3.74%33.73億2.37%33.69億-3.65%33.39億-2.99%32.66億2.85%32.52億39.85%32.91億45.16%34.66億61.20%33.67億59.23%31.61億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
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