滬深市場個股詳情

603966 法蘭泰克

添加自選
  • 8.04
  • +0.05+0.63%
已收盤 11/28 15:00 (北京)
28.95億總市值19.61市盈率TTM

法蘭泰克關鍵統計數據

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
37.10%4.56億
7.57%3.78億
8.02%3.79億
4.14%4.28億
-22.41%3.33億
-30.63%3.51億
-30.35%3.51億
-42.36%4.11億
-33.06%4.29億
-34.88%5.06億
交易性金融資產
19.13%1.19億
34.26%8,055.41萬
-28.98%1.1億
27.36%1.4億
14.82%1億
-51.65%6,000萬
7.22%1.55億
5,251.92%1.1億
74.18%8,709萬
--1.24億
應收票據及應收賬款
11.24%7.24億
2.62%6.82億
17.75%6.34億
27.97%6.36億
41.58%6.51億
50.89%6.65億
17.67%5.38億
20.06%4.97億
29.58%4.6億
51.65%4.41億
-應收票據
--8,826.26萬
5,587.75%6,404.22萬
3,910.30%7,292.67萬
2,791.94%5,272.83萬
----
-37.95%112.6萬
-71.32%181.85萬
-9.12%182.33萬
-89.91%248.79萬
-90.18%181.45萬
-應收賬款
-2.33%6.36億
-6.86%6.18億
4.55%5.61億
17.79%5.83億
42.35%6.51億
51.26%6.64億
18.92%5.36億
20.21%4.95億
38.50%4.57億
61.29%4.39億
其他應收款(含利息和股利)
-9.47%2,138.2萬
-23.94%2,070.54萬
-27.26%2,636.88萬
-11.33%1,954.33萬
-6.99%2,361.74萬
12.32%2,722.37萬
46.29%3,625.04萬
-5.50%2,203.96萬
6.98%2,539.35萬
16.43%2,423.69萬
-其他應收款
----
-23.94%2,070.54萬
----
----
----
12.32%2,722.37萬
----
-5.50%2,203.96萬
----
16.43%2,423.69萬
合同資產
-4.05%9,192.66萬
-15.04%8,395.13萬
-21.90%8,467.38萬
42.49%1.05億
17.23%9,580.86萬
43.38%9,880.91萬
92.39%1.08億
49.26%7,397.22萬
17.74%8,172.67萬
8.98%6,891.25萬
預付款項
131.16%6,534.28萬
-36.35%3,463.22萬
-29.43%3,443.78萬
-24.32%2,345.63萬
-57.44%2,826.72萬
0.89%5,440.63萬
-6.21%4,879.86萬
-6.66%3,099.53萬
-30.77%6,642.24萬
1.27%5,392.49萬
存貨
3.95%7.53億
2.17%7.78億
-10.19%6.97億
-23.34%6.42億
-19.86%7.24億
-15.10%7.62億
-0.61%7.77億
3.35%8.37億
15.23%9.04億
36.77%8.97億
應收款項融資
-3.00%7,819.34萬
-14.00%9,782.94萬
-33.18%8,539.65萬
-19.62%7,721.88萬
92.25%8,061.43萬
152.61%1.14億
401.87%1.28億
86.26%9,606.32萬
-51.08%4,193.25萬
-42.80%4,503.09萬
一年內到期的非流動資產
--1,099.58萬
--1,090.82萬
--1,059.78萬
--1,072.97萬
----
----
----
----
----
----
其他流動資產
-4.13%1,211.97萬
-23.92%887.86萬
193.96%2,094.14萬
100.56%1,426.06萬
237.61%1,264.2萬
458.65%1,166.95萬
-37.69%712.39萬
-44.23%711.04萬
-70.18%374.45萬
-81.76%208.89萬
流動資產調整專案
----
----
----
----
----
----
--0.01
----
----
----
流動資產合計
13.83%23.32億
1.50%21.76億
-3.10%20.83億
0.53%20.96億
-2.37%20.49億
-0.87%21.43億
4.47%21.49億
-1.14%20.85億
-0.88%20.99億
10.80%21.62億
非流動資產
其他非流動金融資產
1.12%1.41億
-3.67%1.35億
-1.68%1.37億
1.54%1.41億
70.24%1.39億
82.19%1.4億
85.46%1.39億
82.52%1.39億
75.83%8,191.74萬
95.90%7,663.77萬
投資性房地產
-6.17%455.66萬
-6.07%463.14萬
-5.98%470.63萬
-5.89%478.11萬
-5.81%485.6萬
-5.68%493.08萬
-5.67%500.57萬
-5.57%508.05萬
-5.49%515.54萬
-5.46%522.78萬
長期股權投資
12.59%273.2萬
51.12%289.3萬
35.62%268.23萬
14.58%256.07萬
20.93%242.64萬
-16.01%191.44萬
22.91%197.78萬
40.09%223.49萬
-67.79%200.65萬
-60.66%227.92萬
固定資產
----
36.70%5.08億
----
----
----
8.03%3.71億
----
25.90%3.83億
----
24.57%3.44億
在建工程
----
-48.31%5,594.45萬
----
----
----
539.53%1.08億
----
105.01%6,303.55萬
----
-59.25%1,692.45萬
無形資產
-2.92%2.14億
-2.90%2.15億
59.49%2.16億
59.39%2.18億
59.47%2.2億
57.28%2.21億
-3.25%1.36億
45.17%1.37億
45.63%1.38億
46.44%1.41億
商譽
2.42%4.54億
-2.10%4.46億
1.84%4.47億
4.44%4.55億
6.34%4.43億
9.23%4.56億
2.86%4.39億
2.11%4.36億
-8.37%4.17億
-8.19%4.17億
長期待攤費用
-39.16%327.96萬
49.66%374.88萬
3.53%376.68萬
47.44%448.25萬
58.29%539.07萬
-7.62%250.49萬
23.09%363.82萬
1.95%304.02萬
97.48%340.55萬
53.24%271.15萬
遞延所得稅資產
164.87%3,761.9萬
174.76%3,568.16萬
122.36%3,220.02萬
201.46%3,010.79萬
20.31%1,420.28萬
3.25%1,298.66萬
10.89%1,448.09萬
-21.85%998.74萬
10.08%1,180.56萬
21.58%1,257.82萬
使用權資產
69.60%89.53萬
45.77%105.72萬
-76.25%21.91萬
-66.58%41.25萬
-51.94%52.79萬
-50.94%72.52萬
-50.53%92.26萬
-44.84%123.45萬
--109.83萬
--147.82萬
其他非流動資產
-82.17%58.49萬
-58.95%109.77萬
724.36%748.51萬
165.84%261萬
-85.98%328.1萬
-34.64%267.39萬
-94.14%90.8萬
-80.99%98.18萬
87.32%2,340.4萬
-68.12%409.08萬
非流動資產調整專案
----
----
----
----
----
----
---0.01
----
----
----
非流動資產合計
4.71%14.3億
6.53%14.09億
14.90%13.82億
17.06%13.82億
30.79%13.66億
29.15%13.22億
17.59%12.03億
22.66%11.81億
3.53%10.44億
3.90%10.24億
資產調整專案
----
----
---0.01
----
----
----
----
----
----
---0.01
資產總計
10.18%37.62億
3.42%35.84億
3.36%34.65億
6.51%34.78億
8.64%34.14億
8.78%34.66億
8.82%33.52億
6.32%32.66億
0.54%31.43億
8.48%31.86億
負債
流動負債
短期借款
6.87%1.13億
-41.64%9,181.93萬
-40.71%9,192.47萬
13.82%1.08億
48.78%1.06億
121.53%1.57億
93.80%1.55億
216.42%9,492.52萬
57.71%7,096.76萬
136.75%7,102.52萬
應付票據及應付帳款
21.74%6.29億
10.05%5.64億
6.42%5.31億
16.04%5.89億
13.30%5.17億
12.93%5.12億
5.81%4.99億
0.88%5.08億
8.03%4.56億
39.83%4.53億
-應付票據
62.67%2.48億
72.27%2.15億
38.03%2.32億
68.63%2.43億
14.96%1.53億
-20.04%1.25億
-8.37%1.68億
-7.84%1.44億
-7.68%1.33億
31.18%1.56億
-應付帳款
4.62%3.81億
-9.97%3.49億
-9.62%2.99億
-4.77%3.47億
12.62%3.64億
30.20%3.87億
14.83%3.31億
4.81%3.64億
16.14%3.24億
44.83%2.98億
合同負債
13.43%6.08億
6.08%5.97億
1.14%5.53億
-6.89%4.85億
-10.21%5.36億
-17.34%5.63億
-10.45%5.47億
-21.47%5.21億
-14.39%5.97億
6.07%6.81億
應付職工薪酬
42.90%6,542.35萬
10.66%4,532.22萬
8.28%3,590.36萬
15.23%6,937.04萬
3.77%4,578.33萬
11.62%4,095.66萬
0.23%3,315.66萬
0.53%6,020萬
4.90%4,411.96萬
-11.34%3,669.27萬
應交稅費
9.22%3,489.89萬
2.28%2,737.79萬
34.46%5,157.92萬
16.05%5,308.82萬
-28.06%3,195.36萬
-25.15%2,676.79萬
8.61%3,835.95萬
34.20%4,574.49萬
72.65%4,441.93萬
61.75%3,576.03萬
其他應付款(含利息和股利)
205.70%3,541.25萬
-58.76%2,091.46萬
59.05%1,825.21萬
20.76%1,851.34萬
-20.63%1,158.39萬
-0.97%5,071.98萬
5.26%1,147.59萬
22.96%1,533.14萬
-75.84%1,459.44萬
-57.21%5,121.87萬
-應付股利
----
----
----
----
----
18.18%3,879.22萬
----
----
----
-48.75%3,282.41萬
-其他應付款
----
75.35%2,091.46萬
----
----
----
-35.16%1,192.76萬
----
22.96%1,533.14萬
----
-66.94%1,839.45萬
一年內到期的非流動負債
130.52%1.13億
124.68%1.13億
51.71%6,929.77萬
54.58%7,031.17萬
54.17%4,889.92萬
57.87%5,040.1萬
-34.77%4,567.91萬
-35.29%4,548.68萬
-55.76%3,171.76萬
-55.33%3,192.48萬
其他流動負債
54.76%4,368.38萬
48.62%2,723.18萬
40.35%2,444.68萬
53.64%2,474.89萬
58.79%2,822.71萬
-29.28%1,832.31萬
-17.28%1,741.82萬
-33.25%1,610.81萬
-52.76%1,777.62萬
-30.79%2,590.99萬
流動負債合計
23.95%16.43億
4.73%14.86億
2.12%13.75億
8.56%14.18億
3.77%13.25億
2.35%14.19億
1.08%13.46億
-6.51%13.07億
-8.94%12.77億
7.65%13.87億
非流動負債
長期借款
-29.59%1.44億
-20.38%1.65億
-21.28%1.44億
-20.60%1.44億
41.83%2.04億
43.38%2.07億
109.20%1.82億
90.37%1.82億
8.48%1.44億
6.37%1.44億
應付債券
2.78%2.65億
3.53%2.66億
3.78%2.63億
4.03%2.59億
4.03%2.58億
4.35%2.57億
4.29%2.53億
4.22%2.49億
3.84%2.48億
4.09%2.46億
長期應付職工薪酬
-20.61%1,096.46萬
-25.17%1,073.35萬
-21.20%1,075.42萬
-18.54%1,101.01萬
-21.82%1,381.16萬
-19.03%1,434.37萬
-23.79%1,364.7萬
-25.93%1,351.66萬
-19.14%1,766.61萬
-19.49%1,771.46萬
預計負債
-27.87%345.62萬
-32.23%340.15萬
-28.74%344.33萬
-27.15%352.31萬
61.29%479.19萬
90.98%501.92萬
81.88%483.22萬
78.63%483.62萬
5.29%297.09萬
-8.82%262.82萬
遞延所得稅負債
-89.39%5.94萬
-39.26%45.7萬
-92.67%38.95萬
-59.55%44.47萬
-82.52%55.96萬
-76.90%75.23萬
52.09%531.54萬
-66.93%109.93萬
-64.68%320.1萬
-53.79%325.64萬
長期遞延收益
7.86%9,743.89萬
7.06%9,769.31萬
34.10%9,839.35萬
48.48%9,126.81萬
49.60%9,033.53萬
36.93%9,124.93萬
1.10%7,337.23萬
249.54%6,146.87萬
267.40%6,038.27萬
292.59%6,663.96萬
租賃負債
2,191.24%81.87萬
--81.24萬
----
----
-91.28%3.57萬
----
-70.53%17.32萬
-60.67%24.51萬
--40.98萬
--47.82萬
非流動負債合計
-8.76%5.22億
-5.45%5.44億
-2.55%5.19億
-0.45%5.1億
19.96%5.72億
19.53%5.75億
24.75%5.33億
35.81%5.12億
13.01%4.77億
14.28%4.81億
負債合計
14.09%21.64億
1.79%20.3億
0.79%18.94億
6.02%19.28億
8.17%18.97億
6.77%19.94億
6.83%18.79億
2.49%18.19億
-3.87%17.54億
9.28%18.68億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.6億
19.91%3.6億
19.91%3.6億
19.91%3.6億
19.91%3.6億
0.00%3億
0.00%3億
0.00%3億
0.00%3億
39.74%3億
其他權益工具
0.00%4,750.35萬
-0.00%4,750.35萬
-0.00%4,750.35萬
-0.01%4,750.35萬
-0.01%4,750.35萬
-0.01%4,750.44萬
-0.01%4,750.52萬
-0.01%4,750.78萬
-0.02%4,750.85萬
-0.02%4,750.89萬
資本公積
-4.66%2.1億
-25.84%2.08億
-21.35%2.2億
-21.35%2.2億
-21.34%2.2億
0.01%2.8億
0.01%2.8億
0.01%2.8億
0.56%2.8億
-23.04%2.8億
盈餘公積
27.03%1.05億
27.03%1.05億
27.03%1.05億
27.03%1.05億
30.73%8,263.18萬
30.73%8,263.18萬
30.73%8,263.18萬
30.73%8,263.08萬
18.05%6,320.6萬
18.05%6,320.6萬
未分配利潤
5.33%8.42億
7.87%8.05億
8.48%8.27億
8.57%8.02億
12.30%7.99億
16.15%7.47億
18.79%7.62億
19.03%7.38億
20.96%7.12億
23.17%6.43億
減:庫存股
-70.52%589.47萬
-70.52%589.47萬
0.00%1,999.59萬
0.00%1,999.59萬
0.00%1,999.59萬
0.00%1,999.59萬
0.00%1,999.59萬
0.00%1,999.59萬
-23.00%1,999.59萬
-23.00%1,999.59萬
其他綜合收益
119.44%90.72萬
-175.89%-285.64萬
66.74%-275.94萬
124.04%235.27萬
77.24%-466.69萬
117.28%376.4萬
45.74%-829.57萬
44.08%-978.52萬
-155.64%-2,050.54萬
-172.66%-2,178.52萬
專項儲備
13.10%2,758.04萬
10.76%2,637.73萬
7.22%2,532.93萬
5.86%2,400.63萬
8.77%2,438.56萬
7.90%2,381.39萬
11.63%2,362.28萬
13.01%2,267.68萬
12.59%2,241.91萬
10.58%2,207.08萬
歸屬母公司所有者權益調整專案
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----
----
----
----
----
----
----
----
---0.01
歸屬母公司所有者權益合計
5.14%15.87億
5.36%15.43億
6.42%15.62億
6.87%15.41億
9.01%15.1億
11.45%14.65億
11.34%14.68億
11.42%14.42億
6.60%13.85億
7.22%13.14億
少數股東權益
34.98%1,073.8萬
62.74%1,074.14萬
65.07%912.09萬
73.78%912.43萬
82.76%795.55萬
70.40%660.03萬
73.13%552.54萬
66.97%525.04萬
71.69%435.3萬
96.97%387.35萬
所有者權益(或股東權益)合計
5.30%15.98億
5.62%15.54億
6.64%15.71億
7.12%15.5億
9.24%15.17億
11.63%14.71億
11.48%14.73億
11.56%14.47億
6.72%13.89億
7.36%13.18億
負債和權益調整專案
----
----
-200.00%-0.01
----
----
----
--0.01
----
----
----
負債和所有者權益(或股東權益)總計
10.18%37.62億
3.42%35.84億
3.36%34.65億
6.51%34.78億
8.64%34.14億
8.78%34.66億
8.82%33.52億
6.32%32.66億
0.54%31.43億
8.48%31.86億
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
--
--
--
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)
--
--
(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 37.10%4.56億7.57%3.78億8.02%3.79億4.14%4.28億-22.41%3.33億-30.63%3.51億-30.35%3.51億-42.36%4.11億-33.06%4.29億-34.88%5.06億
交易性金融資產 19.13%1.19億34.26%8,055.41萬-28.98%1.1億27.36%1.4億14.82%1億-51.65%6,000萬7.22%1.55億5,251.92%1.1億74.18%8,709萬--1.24億
應收票據及應收賬款 11.24%7.24億2.62%6.82億17.75%6.34億27.97%6.36億41.58%6.51億50.89%6.65億17.67%5.38億20.06%4.97億29.58%4.6億51.65%4.41億
-應收票據 --8,826.26萬5,587.75%6,404.22萬3,910.30%7,292.67萬2,791.94%5,272.83萬-----37.95%112.6萬-71.32%181.85萬-9.12%182.33萬-89.91%248.79萬-90.18%181.45萬
-應收賬款 -2.33%6.36億-6.86%6.18億4.55%5.61億17.79%5.83億42.35%6.51億51.26%6.64億18.92%5.36億20.21%4.95億38.50%4.57億61.29%4.39億
其他應收款(含利息和股利) -9.47%2,138.2萬-23.94%2,070.54萬-27.26%2,636.88萬-11.33%1,954.33萬-6.99%2,361.74萬12.32%2,722.37萬46.29%3,625.04萬-5.50%2,203.96萬6.98%2,539.35萬16.43%2,423.69萬
-其他應收款 -----23.94%2,070.54萬------------12.32%2,722.37萬-----5.50%2,203.96萬----16.43%2,423.69萬
合同資產 -4.05%9,192.66萬-15.04%8,395.13萬-21.90%8,467.38萬42.49%1.05億17.23%9,580.86萬43.38%9,880.91萬92.39%1.08億49.26%7,397.22萬17.74%8,172.67萬8.98%6,891.25萬
預付款項 131.16%6,534.28萬-36.35%3,463.22萬-29.43%3,443.78萬-24.32%2,345.63萬-57.44%2,826.72萬0.89%5,440.63萬-6.21%4,879.86萬-6.66%3,099.53萬-30.77%6,642.24萬1.27%5,392.49萬
存貨 3.95%7.53億2.17%7.78億-10.19%6.97億-23.34%6.42億-19.86%7.24億-15.10%7.62億-0.61%7.77億3.35%8.37億15.23%9.04億36.77%8.97億
應收款項融資 -3.00%7,819.34萬-14.00%9,782.94萬-33.18%8,539.65萬-19.62%7,721.88萬92.25%8,061.43萬152.61%1.14億401.87%1.28億86.26%9,606.32萬-51.08%4,193.25萬-42.80%4,503.09萬
一年內到期的非流動資產 --1,099.58萬--1,090.82萬--1,059.78萬--1,072.97萬------------------------
其他流動資產 -4.13%1,211.97萬-23.92%887.86萬193.96%2,094.14萬100.56%1,426.06萬237.61%1,264.2萬458.65%1,166.95萬-37.69%712.39萬-44.23%711.04萬-70.18%374.45萬-81.76%208.89萬
流動資產調整專案 --------------------------0.01------------
流動資產合計 13.83%23.32億1.50%21.76億-3.10%20.83億0.53%20.96億-2.37%20.49億-0.87%21.43億4.47%21.49億-1.14%20.85億-0.88%20.99億10.80%21.62億
非流動資產
其他非流動金融資產 1.12%1.41億-3.67%1.35億-1.68%1.37億1.54%1.41億70.24%1.39億82.19%1.4億85.46%1.39億82.52%1.39億75.83%8,191.74萬95.90%7,663.77萬
投資性房地產 -6.17%455.66萬-6.07%463.14萬-5.98%470.63萬-5.89%478.11萬-5.81%485.6萬-5.68%493.08萬-5.67%500.57萬-5.57%508.05萬-5.49%515.54萬-5.46%522.78萬
長期股權投資 12.59%273.2萬51.12%289.3萬35.62%268.23萬14.58%256.07萬20.93%242.64萬-16.01%191.44萬22.91%197.78萬40.09%223.49萬-67.79%200.65萬-60.66%227.92萬
固定資產 ----36.70%5.08億------------8.03%3.71億----25.90%3.83億----24.57%3.44億
在建工程 -----48.31%5,594.45萬------------539.53%1.08億----105.01%6,303.55萬-----59.25%1,692.45萬
無形資產 -2.92%2.14億-2.90%2.15億59.49%2.16億59.39%2.18億59.47%2.2億57.28%2.21億-3.25%1.36億45.17%1.37億45.63%1.38億46.44%1.41億
商譽 2.42%4.54億-2.10%4.46億1.84%4.47億4.44%4.55億6.34%4.43億9.23%4.56億2.86%4.39億2.11%4.36億-8.37%4.17億-8.19%4.17億
長期待攤費用 -39.16%327.96萬49.66%374.88萬3.53%376.68萬47.44%448.25萬58.29%539.07萬-7.62%250.49萬23.09%363.82萬1.95%304.02萬97.48%340.55萬53.24%271.15萬
遞延所得稅資產 164.87%3,761.9萬174.76%3,568.16萬122.36%3,220.02萬201.46%3,010.79萬20.31%1,420.28萬3.25%1,298.66萬10.89%1,448.09萬-21.85%998.74萬10.08%1,180.56萬21.58%1,257.82萬
使用權資產 69.60%89.53萬45.77%105.72萬-76.25%21.91萬-66.58%41.25萬-51.94%52.79萬-50.94%72.52萬-50.53%92.26萬-44.84%123.45萬--109.83萬--147.82萬
其他非流動資產 -82.17%58.49萬-58.95%109.77萬724.36%748.51萬165.84%261萬-85.98%328.1萬-34.64%267.39萬-94.14%90.8萬-80.99%98.18萬87.32%2,340.4萬-68.12%409.08萬
非流動資產調整專案 ---------------------------0.01------------
非流動資產合計 4.71%14.3億6.53%14.09億14.90%13.82億17.06%13.82億30.79%13.66億29.15%13.22億17.59%12.03億22.66%11.81億3.53%10.44億3.90%10.24億
資產調整專案 -----------0.01---------------------------0.01
資產總計 10.18%37.62億3.42%35.84億3.36%34.65億6.51%34.78億8.64%34.14億8.78%34.66億8.82%33.52億6.32%32.66億0.54%31.43億8.48%31.86億
負債
流動負債
短期借款 6.87%1.13億-41.64%9,181.93萬-40.71%9,192.47萬13.82%1.08億48.78%1.06億121.53%1.57億93.80%1.55億216.42%9,492.52萬57.71%7,096.76萬136.75%7,102.52萬
應付票據及應付帳款 21.74%6.29億10.05%5.64億6.42%5.31億16.04%5.89億13.30%5.17億12.93%5.12億5.81%4.99億0.88%5.08億8.03%4.56億39.83%4.53億
-應付票據 62.67%2.48億72.27%2.15億38.03%2.32億68.63%2.43億14.96%1.53億-20.04%1.25億-8.37%1.68億-7.84%1.44億-7.68%1.33億31.18%1.56億
-應付帳款 4.62%3.81億-9.97%3.49億-9.62%2.99億-4.77%3.47億12.62%3.64億30.20%3.87億14.83%3.31億4.81%3.64億16.14%3.24億44.83%2.98億
合同負債 13.43%6.08億6.08%5.97億1.14%5.53億-6.89%4.85億-10.21%5.36億-17.34%5.63億-10.45%5.47億-21.47%5.21億-14.39%5.97億6.07%6.81億
應付職工薪酬 42.90%6,542.35萬10.66%4,532.22萬8.28%3,590.36萬15.23%6,937.04萬3.77%4,578.33萬11.62%4,095.66萬0.23%3,315.66萬0.53%6,020萬4.90%4,411.96萬-11.34%3,669.27萬
應交稅費 9.22%3,489.89萬2.28%2,737.79萬34.46%5,157.92萬16.05%5,308.82萬-28.06%3,195.36萬-25.15%2,676.79萬8.61%3,835.95萬34.20%4,574.49萬72.65%4,441.93萬61.75%3,576.03萬
其他應付款(含利息和股利) 205.70%3,541.25萬-58.76%2,091.46萬59.05%1,825.21萬20.76%1,851.34萬-20.63%1,158.39萬-0.97%5,071.98萬5.26%1,147.59萬22.96%1,533.14萬-75.84%1,459.44萬-57.21%5,121.87萬
-應付股利 --------------------18.18%3,879.22萬-------------48.75%3,282.41萬
-其他應付款 ----75.35%2,091.46萬-------------35.16%1,192.76萬----22.96%1,533.14萬-----66.94%1,839.45萬
一年內到期的非流動負債 130.52%1.13億124.68%1.13億51.71%6,929.77萬54.58%7,031.17萬54.17%4,889.92萬57.87%5,040.1萬-34.77%4,567.91萬-35.29%4,548.68萬-55.76%3,171.76萬-55.33%3,192.48萬
其他流動負債 54.76%4,368.38萬48.62%2,723.18萬40.35%2,444.68萬53.64%2,474.89萬58.79%2,822.71萬-29.28%1,832.31萬-17.28%1,741.82萬-33.25%1,610.81萬-52.76%1,777.62萬-30.79%2,590.99萬
流動負債合計 23.95%16.43億4.73%14.86億2.12%13.75億8.56%14.18億3.77%13.25億2.35%14.19億1.08%13.46億-6.51%13.07億-8.94%12.77億7.65%13.87億
非流動負債
長期借款 -29.59%1.44億-20.38%1.65億-21.28%1.44億-20.60%1.44億41.83%2.04億43.38%2.07億109.20%1.82億90.37%1.82億8.48%1.44億6.37%1.44億
應付債券 2.78%2.65億3.53%2.66億3.78%2.63億4.03%2.59億4.03%2.58億4.35%2.57億4.29%2.53億4.22%2.49億3.84%2.48億4.09%2.46億
長期應付職工薪酬 -20.61%1,096.46萬-25.17%1,073.35萬-21.20%1,075.42萬-18.54%1,101.01萬-21.82%1,381.16萬-19.03%1,434.37萬-23.79%1,364.7萬-25.93%1,351.66萬-19.14%1,766.61萬-19.49%1,771.46萬
預計負債 -27.87%345.62萬-32.23%340.15萬-28.74%344.33萬-27.15%352.31萬61.29%479.19萬90.98%501.92萬81.88%483.22萬78.63%483.62萬5.29%297.09萬-8.82%262.82萬
遞延所得稅負債 -89.39%5.94萬-39.26%45.7萬-92.67%38.95萬-59.55%44.47萬-82.52%55.96萬-76.90%75.23萬52.09%531.54萬-66.93%109.93萬-64.68%320.1萬-53.79%325.64萬
長期遞延收益 7.86%9,743.89萬7.06%9,769.31萬34.10%9,839.35萬48.48%9,126.81萬49.60%9,033.53萬36.93%9,124.93萬1.10%7,337.23萬249.54%6,146.87萬267.40%6,038.27萬292.59%6,663.96萬
租賃負債 2,191.24%81.87萬--81.24萬---------91.28%3.57萬-----70.53%17.32萬-60.67%24.51萬--40.98萬--47.82萬
非流動負債合計 -8.76%5.22億-5.45%5.44億-2.55%5.19億-0.45%5.1億19.96%5.72億19.53%5.75億24.75%5.33億35.81%5.12億13.01%4.77億14.28%4.81億
負債合計 14.09%21.64億1.79%20.3億0.79%18.94億6.02%19.28億8.17%18.97億6.77%19.94億6.83%18.79億2.49%18.19億-3.87%17.54億9.28%18.68億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.6億19.91%3.6億19.91%3.6億19.91%3.6億19.91%3.6億0.00%3億0.00%3億0.00%3億0.00%3億39.74%3億
其他權益工具 0.00%4,750.35萬-0.00%4,750.35萬-0.00%4,750.35萬-0.01%4,750.35萬-0.01%4,750.35萬-0.01%4,750.44萬-0.01%4,750.52萬-0.01%4,750.78萬-0.02%4,750.85萬-0.02%4,750.89萬
資本公積 -4.66%2.1億-25.84%2.08億-21.35%2.2億-21.35%2.2億-21.34%2.2億0.01%2.8億0.01%2.8億0.01%2.8億0.56%2.8億-23.04%2.8億
盈餘公積 27.03%1.05億27.03%1.05億27.03%1.05億27.03%1.05億30.73%8,263.18萬30.73%8,263.18萬30.73%8,263.18萬30.73%8,263.08萬18.05%6,320.6萬18.05%6,320.6萬
未分配利潤 5.33%8.42億7.87%8.05億8.48%8.27億8.57%8.02億12.30%7.99億16.15%7.47億18.79%7.62億19.03%7.38億20.96%7.12億23.17%6.43億
減:庫存股 -70.52%589.47萬-70.52%589.47萬0.00%1,999.59萬0.00%1,999.59萬0.00%1,999.59萬0.00%1,999.59萬0.00%1,999.59萬0.00%1,999.59萬-23.00%1,999.59萬-23.00%1,999.59萬
其他綜合收益 119.44%90.72萬-175.89%-285.64萬66.74%-275.94萬124.04%235.27萬77.24%-466.69萬117.28%376.4萬45.74%-829.57萬44.08%-978.52萬-155.64%-2,050.54萬-172.66%-2,178.52萬
專項儲備 13.10%2,758.04萬10.76%2,637.73萬7.22%2,532.93萬5.86%2,400.63萬8.77%2,438.56萬7.90%2,381.39萬11.63%2,362.28萬13.01%2,267.68萬12.59%2,241.91萬10.58%2,207.08萬
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 5.14%15.87億5.36%15.43億6.42%15.62億6.87%15.41億9.01%15.1億11.45%14.65億11.34%14.68億11.42%14.42億6.60%13.85億7.22%13.14億
少數股東權益 34.98%1,073.8萬62.74%1,074.14萬65.07%912.09萬73.78%912.43萬82.76%795.55萬70.40%660.03萬73.13%552.54萬66.97%525.04萬71.69%435.3萬96.97%387.35萬
所有者權益(或股東權益)合計 5.30%15.98億5.62%15.54億6.64%15.71億7.12%15.5億9.24%15.17億11.63%14.71億11.48%14.73億11.56%14.47億6.72%13.89億7.36%13.18億
負債和權益調整專案 ---------200.00%-0.01--------------0.01------------
負債和所有者權益(或股東權益)總計 10.18%37.62億3.42%35.84億3.36%34.65億6.51%34.78億8.64%34.14億8.78%34.66億8.82%33.52億6.32%32.66億0.54%31.43億8.48%31.86億
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 ------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

分析師評級

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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
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升跌幅

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