滬深市場個股詳情

603968 醋化股份

添加自選
  • 10.35
  • +0.77+8.04%
休市中 09/30 15:00 (北京)
21.46億總市值-21252市盈率TTM

醋化股份關鍵統計數據

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
9.29%9.32億
4.27%7.85億
8.35%8.97億
225.62%7.58億
32.70%8.53億
69.72%7.53億
193.50%8.27億
-18.40%2.33億
36.85%6.43億
-35.99%4.44億
交易性金融資產
-6.25%3.68億
24.06%5.47億
-7.47%3.56億
-42.52%4.64億
-15.27%3.93億
-15.32%4.41億
-44.42%3.85億
8.00%8.08億
-24.88%4.63億
31.85%5.2億
應收票據及應收賬款
4.26%5.94億
14.61%6.83億
2.23%5.3億
14.84%6.26億
7.03%5.7億
1.96%5.96億
6.57%5.18億
33.16%5.45億
26.07%5.32億
66.49%5.84億
-應收票據
-26.85%9,699.66萬
14.52%1.07億
53.54%1.7億
114.25%1.75億
93.21%1.33億
-22.48%9,338.09萬
-13.67%1.11億
41.07%8,163.11萬
316.21%6,863.16萬
--1.2億
-應收賬款
13.70%4.97億
14.62%5.76億
-11.75%3.59億
-2.68%4.51億
-5.73%4.37億
8.31%5.02億
13.84%4.07億
31.86%4.63億
14.28%4.64億
32.15%4.64億
其他應收款(含利息和股利)
-57.18%335.19萬
9.12%405.81萬
-1.13%307.93萬
537.60%1,029.23萬
399.76%782.75萬
7.09%371.89萬
223.35%311.45萬
-59.67%161.42萬
-54.55%156.62萬
-0.81%347.28萬
-應收利息
----
----
----
--559.71萬
--365.06萬
----
----
----
----
----
-其他應收款
-19.75%335.19萬
----
-1.13%307.93萬
----
166.68%417.68萬
----
223.35%311.45萬
----
-54.55%156.62萬
----
預付款項
-20.12%5,934.17萬
-32.70%9,270.12萬
45.94%6,181.77萬
16.38%1.29億
-38.76%7,429.28萬
38.54%1.38億
-40.54%4,235.97萬
28.35%1.1億
53.37%1.21億
33.82%9,943.09萬
存貨
4.79%2.73億
25.30%2.62億
48.26%2.57億
26.61%2.6億
-6.53%2.61億
-8.20%2.09億
-9.32%1.73億
-1.77%2.05億
46.64%2.79億
37.67%2.28億
應收款項融資
-32.99%7,083.74萬
-42.55%9,599.9萬
3.07%1.25億
-31.90%1.05億
9.28%1.06億
52.08%1.67億
37.53%1.21億
554.09%1.54億
305.87%9,672.68萬
137.11%1.1億
其他流動資產
92.36%1,913.06萬
64.19%1,543.59萬
48.66%1,640.34萬
-6.83%1,213.95萬
-49.49%994.5萬
-71.13%940.1萬
-67.58%1,103.44萬
-43.79%1,302.91萬
-13.73%1,968.82萬
81.51%3,256.54萬
流動資產合計
2.04%23.2億
7.26%24.85億
7.88%22.46億
14.18%23.63億
5.43%22.74億
14.60%23.17億
12.76%20.82億
15.76%20.7億
17.97%21.57億
15.75%20.21億
非流動資產
其他權益工具投資
72.96%4,652.8萬
107.14%4,618.93萬
105.78%4,586.25萬
-7.18%2,690.62萬
41.13%2,690.14萬
24.29%2,229.85萬
20.82%2,228.72萬
44.94%2,898.72萬
--1,906.17萬
-76.05%1,794.04萬
其他非流動金融資產
25.34%5,109.66萬
15.75%4,617.48萬
15.41%4,672.64萬
54.87%4,575.59萬
38.27%4,076.51萬
35.67%3,989.33萬
35.34%4,048.67萬
--2,954.46萬
--2,948.15萬
--2,940.42萬
投資性房地產
-9.12%334.66萬
-8.92%343.05萬
-8.72%351.44萬
-8.53%359.84萬
-8.36%368.23萬
-8.19%376.63萬
-8.02%385.02萬
-7.86%393.42萬
-7.71%401.81萬
-7.57%410.2萬
長期股權投資
-8.97%3,517.11萬
-12.23%3,587.76萬
-47.20%2,518.97萬
-24.02%3,737.43萬
-23.35%3,863.71萬
-20.80%4,087.73萬
-11.27%4,771.16萬
-10.64%4,918.76萬
157.46%5,040.67萬
229.20%5,161.48萬
固定資產
-6.84%9.08億
----
19.61%9.48億
----
80.86%9.74億
----
75.91%7.93億
----
37.44%5.39億
----
固定資產清理
-69.73%7.93萬
----
--8,000
----
108.21%26.21萬
----
----
----
--12.59萬
----
在建工程
12.10%2,241.07萬
----
-78.37%1,547.05萬
----
-92.10%1,999.16萬
----
-70.30%7,151.78萬
----
29.59%2.53億
----
無形資產
0.15%1.7億
81.43%1.71億
81.49%1.72億
75.87%1.68億
87.89%1.69億
3.93%9,419.12萬
4.05%9,492萬
3.99%9,548.59萬
-2.53%9,008.1萬
-2.57%9,063.15萬
遞延所得稅資產
11.09%3,564.76萬
145.67%3,256.49萬
148.63%3,110.98萬
180.95%3,312.72萬
225.28%3,208.87萬
36.73%1,325.54萬
50.93%1,251.27萬
34.36%1,179.11萬
-0.14%986.5萬
-1.58%969.46萬
使用權資產
--22.16萬
--23.7萬
--25.25萬
----
----
----
----
----
----
----
其他非流動資產
1,236.82%1,296.58萬
182.94%1,113.68萬
176.35%1,187.87萬
-94.72%22.29萬
-74.51%96.99萬
-48.44%393.61萬
-89.36%429.84萬
-89.35%422.49萬
-88.97%380.51萬
-72.61%763.48萬
非流動資產合計
-1.70%12.85億
20.67%12.93億
19.27%13億
24.13%12.92億
30.85%13.07億
10.60%10.72億
16.27%10.9億
23.68%10.41億
33.51%9.99億
24.75%9.69億
資產總計
0.67%36.05億
11.51%37.78億
11.79%35.46億
17.51%36.55億
13.48%35.81億
13.30%33.88億
13.94%31.72億
18.29%31.11億
22.49%31.56億
18.52%29.9億
負債
流動負債
短期借款
76.32%3.74億
273.33%3.92億
--1.22億
19.68%3.77億
-32.66%2.12億
-71.40%1.05億
----
-10.34%3.15億
-10.27%3.15億
3.92%3.67億
交易性金融負債
----
--6.72萬
----
-96.55%45.47萬
104.55%830.14萬
----
----
--1,316.5萬
--405.84萬
----
應付票據及應付帳款
11.04%5.06億
20.91%5.52億
15.40%5.08億
-5.15%4.29億
-26.54%4.56億
-15.13%4.56億
-16.00%4.41億
4.16%4.52億
56.50%6.21億
90.43%5.38億
-應付票據
7.86%1.7億
-16.81%1.64億
30.41%1.81億
-22.46%1.37億
-45.19%1.58億
-31.23%1.97億
-44.33%1.39億
-16.27%1.77億
85.07%2.88億
545.34%2.87億
-應付帳款
12.72%3.36億
49.70%3.87億
8.52%3.28億
5.96%2.92億
-10.41%2.98億
3.33%2.59億
9.62%3.02億
23.52%2.75億
38.07%3.33億
5.31%2.5億
合同負債
3.58%1,912.44萬
19.86%2,203.54萬
96.04%2,027.48萬
263.28%4,025.42萬
-2.75%1,846.26萬
-4.65%1,838.42萬
-45.54%1,034.23萬
-53.75%1,108.07萬
0.30%1,898.46萬
35.47%1,928.13萬
應付職工薪酬
-32.92%970.57萬
11.56%951.92萬
13.30%2,634.37萬
-28.86%1,775.82萬
-38.98%1,446.84萬
-14.21%853.27萬
15.31%2,325.13萬
61.70%2,496.17萬
73.24%2,371.24萬
-13.03%994.54萬
應交稅費
-79.35%551.16萬
-68.48%704.58萬
-54.63%998.74萬
-71.55%893.93萬
-4.89%2,668.84萬
-2.69%2,235.33萬
65.53%2,201.16萬
1,113.11%3,141.79萬
234.19%2,806.05萬
121.01%2,297.2萬
其他應付款(含利息和股利)
-39.58%5,266.38萬
25.89%7,243.79萬
1,586.72%9,172.26萬
2,297.54%9,418.28萬
2,308.65%8,716.42萬
656.75%5,754.19萬
-27.06%543.79萬
-45.67%392.83萬
-55.27%361.88萬
-14.99%760.38萬
-應付利息
--44.75萬
--99.61萬
--47.57萬
----
----
----
----
----
----
----
-應付股利
----
----
----
--114.89萬
--114.89萬
----
----
----
----
----
-其他應付款
-39.29%5,221.64萬
----
1,577.97%9,124.69萬
----
2,276.90%8,601.53萬
----
-27.06%543.79萬
----
-55.27%361.88萬
----
一年內到期的非流動負債
114.28%2.41億
6,131.19%3.12億
-45.58%1.12億
--500萬
--1.13億
-67.82%500萬
1,219.50%2.05億
----
----
7.05%1,553.62萬
其他流動負債
-4.60%8,670.89萬
29.99%1.05億
57.56%1.33億
87.77%1.3億
40.06%9,088.87萬
20.83%8,066萬
49.93%8,445.18萬
3,193.49%6,924.67萬
8,181.82%6,489.18萬
6,410.13%6,675.33萬
流動負債合計
26.16%12.95億
95.19%14.71億
29.38%10.23億
19.71%11.02億
-4.86%10.27億
-28.00%7.54億
8.90%7.91億
8.19%9.21億
32.87%10.79億
50.38%10.47億
非流動負債
長期借款
-52.58%1.52億
-65.90%1.36億
63.67%3.27億
229.83%3.3億
220.31%3.2億
--4億
0.00%2億
--1億
--1億
----
長期應付款
-16.96%734.34萬
----
--734.34萬
----
--884.34萬
----
----
----
----
----
專項應付款
-13.33%39萬
----
--45萬
----
--45萬
----
----
----
----
----
預計負債
----
----
--116.65萬
----
----
----
----
----
----
----
遞延所得稅負債
-2.38%3,655.94萬
79.64%3,715.4萬
86.71%4,094.5萬
105.49%3,720.15萬
110.04%3,745.15萬
16.19%2,068.26萬
18.17%2,192.98萬
167.31%1,810.4萬
174.74%1,783.07萬
15.44%1,780.08萬
長期遞延收益
-8.93%5,815.65萬
-8.73%5,958.17萬
-8.55%6,100.69萬
4.13%6,243.21萬
12.26%6,385.74萬
44.30%6,528.26萬
35.77%6,670.78萬
31.00%5,995.87萬
15.15%5,688.57萬
-14.68%4,524.11萬
租賃負債
--12.89萬
--12.74萬
--19.35萬
----
----
----
----
----
----
----
非流動負債合計
-40.94%2.54億
-50.41%2.41億
51.90%4.38億
146.41%4.39億
146.63%4.31億
670.86%4.86億
7.83%2.89億
238.88%1.78億
212.61%1.75億
-7.90%6,304.19萬
負債合計
6.32%15.5億
38.11%17.12億
35.40%14.62億
40.24%15.41億
16.25%14.57億
11.70%12.4億
8.61%10.8億
21.60%10.99億
44.45%12.54億
45.16%11.1億
所有者權益(或股東權益)
實收資本(或股本)
-0.92%2.07億
0.00%2.09億
2.36%2.09億
2.36%2.09億
2.36%2.09億
2.36%2.09億
0.00%2.04億
0.00%2.04億
0.00%2.04億
0.00%2.04億
資本公積
-1.63%4.55億
3.99%4.68億
16.68%4.63億
20.37%4.78億
16.52%4.63億
13.41%4.5億
0.00%3.97億
0.04%3.97億
0.04%3.97億
0.04%3.97億
盈餘公積
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
0.00%1.05億
未分配利潤
-7.70%12.09億
-14.67%12.26億
-9.71%12.53億
-1.77%12.86億
9.20%13.1億
21.82%14.37億
27.48%13.88億
27.93%13.1億
19.31%12億
17.43%11.8億
減:庫存股
-40.00%2,935.81萬
-7.33%4,893.02萬
--4,893.02萬
--4,893.02萬
--4,893.02萬
--5,279.82萬
----
----
----
--0
其他綜合收益
543.85%1,185.02萬
542.27%1,172.04萬
536.56%1,158.98萬
51.49%-266.04萬
50.25%-266.99萬
58.06%-265.01萬
54.92%-265.48萬
-20.03%-548.45萬
-17.44%-536.66萬
-113.51%-631.93萬
專項儲備
487.46%263.46萬
-7.96%170.3萬
38.98%6.03萬
-86.83%9.14萬
-44.14%44.85萬
649.83%185.04萬
--4.34萬
--69.4萬
4.82%80.28萬
-43.83%24.68萬
歸屬母公司所有者權益合計
-3.64%19.62億
-8.13%19.74億
-4.70%19.94億
0.79%20.27億
7.06%20.36億
14.25%21.48億
16.90%20.92億
16.56%20.12億
11.33%19.02億
6.94%18.8億
少數股東權益
7.10%9,343.57萬
--9,200.09萬
--9,016.55萬
--8,669.55萬
--8,724.45萬
----
----
----
----
----
所有者權益(或股東權益)合計
-3.20%20.55億
-3.85%20.66億
-0.39%20.84億
5.10%21.14億
11.65%21.23億
14.25%21.48億
16.90%20.92億
16.56%20.12億
11.33%19.02億
6.94%18.8億
負債和所有者權益(或股東權益)總計
0.67%36.05億
11.51%37.78億
11.79%35.46億
17.51%36.55億
13.48%35.81億
13.30%33.88億
13.94%31.72億
18.29%31.11億
22.49%31.56億
18.52%29.9億
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
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 9.29%9.32億4.27%7.85億8.35%8.97億225.62%7.58億32.70%8.53億69.72%7.53億193.50%8.27億-18.40%2.33億36.85%6.43億-35.99%4.44億
交易性金融資產 -6.25%3.68億24.06%5.47億-7.47%3.56億-42.52%4.64億-15.27%3.93億-15.32%4.41億-44.42%3.85億8.00%8.08億-24.88%4.63億31.85%5.2億
應收票據及應收賬款 4.26%5.94億14.61%6.83億2.23%5.3億14.84%6.26億7.03%5.7億1.96%5.96億6.57%5.18億33.16%5.45億26.07%5.32億66.49%5.84億
-應收票據 -26.85%9,699.66萬14.52%1.07億53.54%1.7億114.25%1.75億93.21%1.33億-22.48%9,338.09萬-13.67%1.11億41.07%8,163.11萬316.21%6,863.16萬--1.2億
-應收賬款 13.70%4.97億14.62%5.76億-11.75%3.59億-2.68%4.51億-5.73%4.37億8.31%5.02億13.84%4.07億31.86%4.63億14.28%4.64億32.15%4.64億
其他應收款(含利息和股利) -57.18%335.19萬9.12%405.81萬-1.13%307.93萬537.60%1,029.23萬399.76%782.75萬7.09%371.89萬223.35%311.45萬-59.67%161.42萬-54.55%156.62萬-0.81%347.28萬
-應收利息 --------------559.71萬--365.06萬--------------------
-其他應收款 -19.75%335.19萬-----1.13%307.93萬----166.68%417.68萬----223.35%311.45萬-----54.55%156.62萬----
預付款項 -20.12%5,934.17萬-32.70%9,270.12萬45.94%6,181.77萬16.38%1.29億-38.76%7,429.28萬38.54%1.38億-40.54%4,235.97萬28.35%1.1億53.37%1.21億33.82%9,943.09萬
存貨 4.79%2.73億25.30%2.62億48.26%2.57億26.61%2.6億-6.53%2.61億-8.20%2.09億-9.32%1.73億-1.77%2.05億46.64%2.79億37.67%2.28億
應收款項融資 -32.99%7,083.74萬-42.55%9,599.9萬3.07%1.25億-31.90%1.05億9.28%1.06億52.08%1.67億37.53%1.21億554.09%1.54億305.87%9,672.68萬137.11%1.1億
其他流動資產 92.36%1,913.06萬64.19%1,543.59萬48.66%1,640.34萬-6.83%1,213.95萬-49.49%994.5萬-71.13%940.1萬-67.58%1,103.44萬-43.79%1,302.91萬-13.73%1,968.82萬81.51%3,256.54萬
流動資產合計 2.04%23.2億7.26%24.85億7.88%22.46億14.18%23.63億5.43%22.74億14.60%23.17億12.76%20.82億15.76%20.7億17.97%21.57億15.75%20.21億
非流動資產
其他權益工具投資 72.96%4,652.8萬107.14%4,618.93萬105.78%4,586.25萬-7.18%2,690.62萬41.13%2,690.14萬24.29%2,229.85萬20.82%2,228.72萬44.94%2,898.72萬--1,906.17萬-76.05%1,794.04萬
其他非流動金融資產 25.34%5,109.66萬15.75%4,617.48萬15.41%4,672.64萬54.87%4,575.59萬38.27%4,076.51萬35.67%3,989.33萬35.34%4,048.67萬--2,954.46萬--2,948.15萬--2,940.42萬
投資性房地產 -9.12%334.66萬-8.92%343.05萬-8.72%351.44萬-8.53%359.84萬-8.36%368.23萬-8.19%376.63萬-8.02%385.02萬-7.86%393.42萬-7.71%401.81萬-7.57%410.2萬
長期股權投資 -8.97%3,517.11萬-12.23%3,587.76萬-47.20%2,518.97萬-24.02%3,737.43萬-23.35%3,863.71萬-20.80%4,087.73萬-11.27%4,771.16萬-10.64%4,918.76萬157.46%5,040.67萬229.20%5,161.48萬
固定資產 -6.84%9.08億----19.61%9.48億----80.86%9.74億----75.91%7.93億----37.44%5.39億----
固定資產清理 -69.73%7.93萬------8,000----108.21%26.21萬--------------12.59萬----
在建工程 12.10%2,241.07萬-----78.37%1,547.05萬-----92.10%1,999.16萬-----70.30%7,151.78萬----29.59%2.53億----
無形資產 0.15%1.7億81.43%1.71億81.49%1.72億75.87%1.68億87.89%1.69億3.93%9,419.12萬4.05%9,492萬3.99%9,548.59萬-2.53%9,008.1萬-2.57%9,063.15萬
遞延所得稅資產 11.09%3,564.76萬145.67%3,256.49萬148.63%3,110.98萬180.95%3,312.72萬225.28%3,208.87萬36.73%1,325.54萬50.93%1,251.27萬34.36%1,179.11萬-0.14%986.5萬-1.58%969.46萬
使用權資產 --22.16萬--23.7萬--25.25萬----------------------------
其他非流動資產 1,236.82%1,296.58萬182.94%1,113.68萬176.35%1,187.87萬-94.72%22.29萬-74.51%96.99萬-48.44%393.61萬-89.36%429.84萬-89.35%422.49萬-88.97%380.51萬-72.61%763.48萬
非流動資產合計 -1.70%12.85億20.67%12.93億19.27%13億24.13%12.92億30.85%13.07億10.60%10.72億16.27%10.9億23.68%10.41億33.51%9.99億24.75%9.69億
資產總計 0.67%36.05億11.51%37.78億11.79%35.46億17.51%36.55億13.48%35.81億13.30%33.88億13.94%31.72億18.29%31.11億22.49%31.56億18.52%29.9億
負債
流動負債
短期借款 76.32%3.74億273.33%3.92億--1.22億19.68%3.77億-32.66%2.12億-71.40%1.05億-----10.34%3.15億-10.27%3.15億3.92%3.67億
交易性金融負債 ------6.72萬-----96.55%45.47萬104.55%830.14萬----------1,316.5萬--405.84萬----
應付票據及應付帳款 11.04%5.06億20.91%5.52億15.40%5.08億-5.15%4.29億-26.54%4.56億-15.13%4.56億-16.00%4.41億4.16%4.52億56.50%6.21億90.43%5.38億
-應付票據 7.86%1.7億-16.81%1.64億30.41%1.81億-22.46%1.37億-45.19%1.58億-31.23%1.97億-44.33%1.39億-16.27%1.77億85.07%2.88億545.34%2.87億
-應付帳款 12.72%3.36億49.70%3.87億8.52%3.28億5.96%2.92億-10.41%2.98億3.33%2.59億9.62%3.02億23.52%2.75億38.07%3.33億5.31%2.5億
合同負債 3.58%1,912.44萬19.86%2,203.54萬96.04%2,027.48萬263.28%4,025.42萬-2.75%1,846.26萬-4.65%1,838.42萬-45.54%1,034.23萬-53.75%1,108.07萬0.30%1,898.46萬35.47%1,928.13萬
應付職工薪酬 -32.92%970.57萬11.56%951.92萬13.30%2,634.37萬-28.86%1,775.82萬-38.98%1,446.84萬-14.21%853.27萬15.31%2,325.13萬61.70%2,496.17萬73.24%2,371.24萬-13.03%994.54萬
應交稅費 -79.35%551.16萬-68.48%704.58萬-54.63%998.74萬-71.55%893.93萬-4.89%2,668.84萬-2.69%2,235.33萬65.53%2,201.16萬1,113.11%3,141.79萬234.19%2,806.05萬121.01%2,297.2萬
其他應付款(含利息和股利) -39.58%5,266.38萬25.89%7,243.79萬1,586.72%9,172.26萬2,297.54%9,418.28萬2,308.65%8,716.42萬656.75%5,754.19萬-27.06%543.79萬-45.67%392.83萬-55.27%361.88萬-14.99%760.38萬
-應付利息 --44.75萬--99.61萬--47.57萬----------------------------
-應付股利 --------------114.89萬--114.89萬--------------------
-其他應付款 -39.29%5,221.64萬----1,577.97%9,124.69萬----2,276.90%8,601.53萬-----27.06%543.79萬-----55.27%361.88萬----
一年內到期的非流動負債 114.28%2.41億6,131.19%3.12億-45.58%1.12億--500萬--1.13億-67.82%500萬1,219.50%2.05億--------7.05%1,553.62萬
其他流動負債 -4.60%8,670.89萬29.99%1.05億57.56%1.33億87.77%1.3億40.06%9,088.87萬20.83%8,066萬49.93%8,445.18萬3,193.49%6,924.67萬8,181.82%6,489.18萬6,410.13%6,675.33萬
流動負債合計 26.16%12.95億95.19%14.71億29.38%10.23億19.71%11.02億-4.86%10.27億-28.00%7.54億8.90%7.91億8.19%9.21億32.87%10.79億50.38%10.47億
非流動負債
長期借款 -52.58%1.52億-65.90%1.36億63.67%3.27億229.83%3.3億220.31%3.2億--4億0.00%2億--1億--1億----
長期應付款 -16.96%734.34萬------734.34萬------884.34萬--------------------
專項應付款 -13.33%39萬------45萬------45萬--------------------
預計負債 ----------116.65萬----------------------------
遞延所得稅負債 -2.38%3,655.94萬79.64%3,715.4萬86.71%4,094.5萬105.49%3,720.15萬110.04%3,745.15萬16.19%2,068.26萬18.17%2,192.98萬167.31%1,810.4萬174.74%1,783.07萬15.44%1,780.08萬
長期遞延收益 -8.93%5,815.65萬-8.73%5,958.17萬-8.55%6,100.69萬4.13%6,243.21萬12.26%6,385.74萬44.30%6,528.26萬35.77%6,670.78萬31.00%5,995.87萬15.15%5,688.57萬-14.68%4,524.11萬
租賃負債 --12.89萬--12.74萬--19.35萬----------------------------
非流動負債合計 -40.94%2.54億-50.41%2.41億51.90%4.38億146.41%4.39億146.63%4.31億670.86%4.86億7.83%2.89億238.88%1.78億212.61%1.75億-7.90%6,304.19萬
負債合計 6.32%15.5億38.11%17.12億35.40%14.62億40.24%15.41億16.25%14.57億11.70%12.4億8.61%10.8億21.60%10.99億44.45%12.54億45.16%11.1億
所有者權益(或股東權益)
實收資本(或股本) -0.92%2.07億0.00%2.09億2.36%2.09億2.36%2.09億2.36%2.09億2.36%2.09億0.00%2.04億0.00%2.04億0.00%2.04億0.00%2.04億
資本公積 -1.63%4.55億3.99%4.68億16.68%4.63億20.37%4.78億16.52%4.63億13.41%4.5億0.00%3.97億0.04%3.97億0.04%3.97億0.04%3.97億
盈餘公積 0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億0.00%1.05億
未分配利潤 -7.70%12.09億-14.67%12.26億-9.71%12.53億-1.77%12.86億9.20%13.1億21.82%14.37億27.48%13.88億27.93%13.1億19.31%12億17.43%11.8億
減:庫存股 -40.00%2,935.81萬-7.33%4,893.02萬--4,893.02萬--4,893.02萬--4,893.02萬--5,279.82萬--------------0
其他綜合收益 543.85%1,185.02萬542.27%1,172.04萬536.56%1,158.98萬51.49%-266.04萬50.25%-266.99萬58.06%-265.01萬54.92%-265.48萬-20.03%-548.45萬-17.44%-536.66萬-113.51%-631.93萬
專項儲備 487.46%263.46萬-7.96%170.3萬38.98%6.03萬-86.83%9.14萬-44.14%44.85萬649.83%185.04萬--4.34萬--69.4萬4.82%80.28萬-43.83%24.68萬
歸屬母公司所有者權益合計 -3.64%19.62億-8.13%19.74億-4.70%19.94億0.79%20.27億7.06%20.36億14.25%21.48億16.90%20.92億16.56%20.12億11.33%19.02億6.94%18.8億
少數股東權益 7.10%9,343.57萬--9,200.09萬--9,016.55萬--8,669.55萬--8,724.45萬--------------------
所有者權益(或股東權益)合計 -3.20%20.55億-3.85%20.66億-0.39%20.84億5.10%21.14億11.65%21.23億14.25%21.48億16.90%20.92億16.56%20.12億11.33%19.02億6.94%18.8億
負債和所有者權益(或股東權益)總計 0.67%36.05億11.51%37.78億11.79%35.46億17.51%36.55億13.48%35.81億13.30%33.88億13.94%31.72億18.29%31.11億22.49%31.56億18.52%29.9億
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 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據