滬深市場個股詳情

603985 恆潤股份

添加自選
  • 14.09
  • +0.17+1.22%
交易中 11/08 14:38 (北京)
62.12億總市值-37275市盈率TTM

恆潤股份關鍵統計數據

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
-58.23%3.4億
-21.93%5.32億
-8.94%6.97億
-37.32%7.49億
8.22%8.15億
-31.20%6.82億
-19.20%7.65億
50.95%11.95億
-58.31%7.53億
273.38%9.91億
交易性金融資產
----
----
----
----
-96.92%2,000萬
-84.38%1億
-82.35%1.5億
----
--6.5億
--6.4億
應收票據及應收賬款
0.96%5.4億
2.75%4.82億
0.65%5.66億
12.28%6.35億
30.17%5.35億
21.85%4.69億
54.91%5.63億
55.14%5.65億
30.21%4.11億
3.04%3.85億
-應收票據
13.80%1,854.18萬
55.83%2,238.36萬
-67.18%1,114.46萬
-0.88%2,752.04萬
238.51%1,629.28萬
84.86%1,436.42萬
6.16%3,395.28萬
958.87%2,776.58萬
534.66%481.31萬
134.80%777.04萬
-應收賬款
0.56%5.22億
1.07%4.59億
5.00%5.55億
12.96%6.07億
27.70%5.19億
20.55%4.55億
59.62%5.29億
48.60%5.38億
28.99%4.06億
1.86%3.77億
其他應收款(含利息和股利)
626.97%5,157.58萬
1,866.66%8,604.29萬
2,527.27%1.19億
3,411.45%1.9億
11.79%709.46萬
-17.79%437.51萬
-12.90%453.24萬
22.50%541.81萬
134.61%634.63萬
193.54%532.16萬
-應收股利
--0
--0
----
--0
--0
--0
--0
--0
--0
--0
-應收利息
--0
--0
----
--0
--0
--0
--0
--0
--0
--0
-其他應收款
626.97%5,157.58萬
1,866.66%8,604.29萬
----
3,411.45%1.9億
11.79%709.46萬
-17.79%437.51萬
--453.24萬
22.50%541.81萬
134.61%634.63萬
193.54%532.16萬
合同資產
178.64%4,484.67萬
216.80%3,964.37萬
207.13%3,707.31萬
166.64%3,218.6萬
--1,609.5萬
--1,251.36萬
--1,207.07萬
--1,207.07萬
----
----
預付款項
69.83%4,282.12萬
-28.51%3,779.83萬
-25.87%3,191.99萬
-24.89%2,669.33萬
-40.47%2,521.43萬
122.39%5,286.91萬
13.28%4,306.18萬
47.12%3,553.96萬
-33.70%4,235.65萬
-12.50%2,377.29萬
存貨
-4.61%7.25億
-16.62%6.44億
-16.67%5.97億
-13.28%5.37億
35.10%7.6億
31.07%7.72億
54.54%7.17億
53.00%6.19億
51.48%5.63億
44.30%5.89億
應收款項融資
5.17%5,652.58萬
-11.28%9,597.26萬
31.12%7,052.21萬
50.35%1.02億
-27.67%5,374.61萬
413.52%1.08億
124.15%5,378.53萬
-47.74%6,751.06萬
-54.69%7,430.42萬
-92.84%2,106.54萬
其他流動資產
121.39%8,637.93萬
323.06%7,012萬
-0.48%6,090.86萬
-5.83%4,463.26萬
76.92%3,901.66萬
-21.72%1,657.43萬
120.86%6,120.26萬
205.11%4,739.34萬
196.01%2,205.3萬
-10.64%2,117.43萬
流動資產合計
-16.88%18.88億
-10.36%19.87億
-7.99%21.8億
-9.08%23.16億
-9.93%22.72億
-17.15%22.17億
-12.86%23.69億
-8.34%25.47億
-7.67%25.22億
82.22%26.76億
非流動資產
債權投資
----
----
----
----
----
----
----
----
--2,000萬
----
其他權益工具投資
-31.72%6,124.62萬
3.06%6,153.16萬
3.06%6,153.16萬
3.06%6,153.16萬
64.50%8,970.43萬
9.48%5,970.43萬
9.48%5,970.43萬
9.48%5,970.43萬
6.15%5,453.21萬
6.28%5,453.21萬
其他非流動金融資產
860.57%4,802.85萬
869.52%4,847.58萬
881.34%4,906.69萬
881.34%4,906.69萬
--500萬
--500萬
--500萬
--500萬
----
----
長期股權投資
-97.87%184.33萬
-97.24%236.54萬
-96.21%317.69萬
-96.17%317.69萬
3.90%8,655.43萬
5.78%8,556.52萬
13.96%8,386.36萬
12.91%8,303.68萬
-78.42%8,330.8萬
-75.42%8,088.66萬
固定資產
----
67.54%18.33億
----
----
----
113.88%10.94億
----
74.15%8.09億
----
-10.12%5.12億
固定資產清理
----
--0
----
----
----
----
----
--0
----
--0
在建工程
----
-6.14%3.82億
----
----
----
170.63%4.07億
----
196.94%5億
----
891.52%1.5億
工程物資
----
--0
----
----
----
----
----
--0
----
--0
無形資產
1.54%1.12億
2.09%1.08億
2.11%1.09億
2.25%1.09億
3.99%1.1億
37.71%1.06億
37.70%1.06億
37.42%1.07億
35.18%1.06億
-7.62%7,683.3萬
商譽
--3,848.55
--3,848.55
--3,848.55
--3,848.55
----
----
----
--0
----
----
長期待攤費用
4,194.69%234.07萬
--217.17萬
--227.04萬
--0
-76.16%5.45萬
----
----
----
-86.58%22.86萬
-75.92%51.12萬
遞延所得稅資產
127.48%5,268.23萬
151.95%4,979.51萬
173.08%4,745.88萬
172.29%4,450.3萬
25.36%2,315.86萬
31.44%1,976.36萬
25.88%1,737.88萬
18.39%1,634.41萬
57.11%1,847.39萬
-34.58%1,503.67萬
使用權資產
180.41%225.06萬
150.61%261.49萬
136.59%303.83萬
127.00%346.17萬
--80.26萬
--104.34萬
--128.42萬
--152.5萬
----
----
其他非流動資產
-71.25%1.62億
-55.82%1.32億
-59.34%1.16億
7.11%2億
-0.69%5.63億
-30.85%2.99億
-10.35%2.86億
-28.31%1.86億
111.70%5.67億
318.91%4.32億
非流動資產合計
6.30%26.27億
26.26%26.23億
34.29%26.27億
48.93%26.32億
55.06%24.72億
57.11%20.77億
65.97%19.56億
58.66%17.67億
24.67%15.94億
7.63%13.22億
資產總計
-4.80%45.16億
7.35%46.1億
11.13%48.07億
14.68%49.48億
15.24%47.43億
7.41%42.94億
10.98%43.26億
10.83%43.14億
2.64%41.16億
48.24%39.98億
負債
流動負債
短期借款
-5.63%7.56億
309.55%8.21億
478.92%8.71億
984.48%8.71億
899.13%8.01億
150.25%2億
87.91%1.5億
--8,031.86萬
-79.52%8,015.99萬
-83.24%8,008.44萬
應付票據及應付帳款
-7.05%3.65億
-34.00%3.68億
-25.70%5億
-26.70%5.36億
-32.93%3.93億
12.17%5.58億
72.24%6.73億
63.70%7.32億
168.61%5.86億
245.21%4.97億
-應付票據
-45.35%1.15億
-65.86%1.3億
-47.50%2.56億
-54.20%2.14億
-51.65%2.11億
2.39%3.8億
68.04%4.87億
71.34%4.68億
180.71%4.37億
6,465.80%3.72億
-應付帳款
37.47%2.5億
34.37%2.38億
31.37%2.45億
22.07%3.22億
21.99%1.82億
41.10%1.77億
84.28%1.86億
51.71%2.64億
138.46%1.49億
-9.21%1.26億
合同負債
-83.30%172.24萬
-50.74%426.08萬
-16.99%537.1萬
-30.47%480.69萬
30.90%1,031.35萬
17.84%864.98萬
-57.94%647.01萬
-52.85%691.29萬
-77.83%787.9萬
-87.40%734.02萬
預收款項
2,015.69%1,439萬
349.80%42.8萬
236.45%32.02萬
-15.53%8萬
132.44%68.02萬
-67.58%9.52萬
-67.82%9.52萬
-77.48%9.48萬
-31.34%29.26萬
-82.09%29.36萬
應付職工薪酬
-2.49%2,872.87萬
3.27%2,637.54萬
-3.77%2,171.32萬
7.67%3,708.96萬
25.47%2,946.14萬
26.00%2,553.94萬
50.86%2,256.34萬
9.71%3,444.74萬
34.69%2,348.12萬
8.89%2,026.89萬
應交稅費
-54.75%414.6萬
-66.18%406.99萬
-9.96%973.98萬
-46.87%1,419.98萬
-63.44%916.31萬
-49.64%1,203.4萬
-48.79%1,081.71萬
-22.51%2,672.85萬
150.66%2,506.13萬
-21.64%2,389.73萬
其他應付款(含利息和股利)
-67.12%176.24萬
-86.67%45萬
-85.54%54.34萬
1,259.51%6,182.54萬
193.26%535.98萬
15.77%337.67萬
5.13%375.91萬
-34.88%454.76萬
-77.81%182.77萬
-97.31%291.68萬
-應付利息
--0
--0
----
--0
--0
--0
--0
--0
--0
--0
-應付股利
--0
--0
----
--18.4萬
--0
--0
--0
--0
--0
--0
-其他應付款
-67.12%176.24萬
-86.67%45萬
----
1,255.46%6,164.15萬
193.26%535.98萬
15.77%337.67萬
5.13%375.91萬
-34.88%454.76萬
-49.63%182.77萬
-97.18%291.68萬
一年內到期的非流動負債
-14.03%72.78萬
-11.42%99.43萬
-9.32%100.78萬
13.04%124.44萬
--84.66萬
--112.26萬
--111.14萬
--110.08萬
----
----
其他流動負債
1,369.44%850.26萬
2,026.69%1,314.1萬
938.53%619.97萬
4,200.41%1,636.72萬
-8.93%57.86萬
42.76%61.79萬
-64.48%59.7萬
61.66%38.06萬
-85.73%63.54萬
-93.68%43.28萬
流動負債合計
-5.54%11.81億
53.00%12.39億
62.95%14.16億
74.12%15.43億
72.37%12.5億
28.01%8.1億
64.62%8.69億
65.60%8.86億
2.49%7.25億
-27.17%6.32億
非流動負債
預計負債
107.21%116.5萬
107.48%116.65萬
107.93%116.9萬
108.14%117.02萬
--56.22萬
--56.22萬
--56.22萬
--56.22萬
----
----
遞延所得稅負債
18.44%287.35萬
18.44%287.35萬
18.44%287.35萬
18.44%287.35萬
-13.47%242.61萬
-13.47%242.61萬
-1.68%242.61萬
-1.68%242.61萬
--280.38萬
-87.04%280.38萬
長期遞延收益
10.10%5,241.2萬
0.76%4,745.93萬
83.79%4,819.66萬
81.90%4,885.06萬
73.17%4,760.37萬
184.92%4,710.1萬
52.78%2,622.36萬
50.91%2,685.62萬
47.97%2,748.89萬
-3.87%1,653.15萬
租賃負債
--156.38萬
--186.84萬
254.25%202.32萬
288.90%220.43萬
--0
--0
--57.11萬
--56.68萬
----
----
非流動負債合計
14.67%5,801.43萬
6.55%5,336.77萬
82.19%5,426.23萬
81.18%5,509.87萬
67.01%5,059.2萬
159.06%5,008.93萬
51.71%2,978.3萬
50.07%3,041.13萬
-55.83%3,029.26萬
-83.74%1,933.53萬
負債合計
-4.75%12.39億
50.29%12.92億
63.59%14.7億
74.35%15.98億
72.16%13.01億
31.89%8.6億
64.15%8.99億
65.03%9.17億
-2.66%7.56億
-33.98%6.52億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.41億
0.00%4.41億
0.00%4.41億
0.00%4.41億
0.00%4.41億
0.00%4.41億
30.00%4.41億
30.00%4.41億
30.00%4.41億
66.37%4.41億
資本公積
0.07%16.98億
0.07%16.98億
0.07%16.98億
0.07%16.98億
0.00%16.97億
0.00%16.97億
-5.66%16.97億
-5.66%16.97億
-5.66%16.97億
305.35%16.97億
盈餘公積
6.97%7,894.46萬
6.97%7,894.46萬
6.97%7,894.46萬
6.97%7,894.46萬
6.25%7,380.41萬
6.25%7,380.41萬
6.25%7,380.41萬
6.25%7,380.41萬
78.52%6,945.99萬
64.95%6,945.99萬
未分配利潤
-14.02%10.54億
-10.42%10.96億
-8.21%11.15億
-4.87%11.28億
6.45%12.26億
7.53%12.23億
6.41%12.15億
5.01%11.85億
9.16%11.52億
18.81%11.38億
其他綜合收益
36.73%-24.97萬
79.68%-8.02萬
-134.98%-8.42萬
-215.46%-42.5萬
-135.13%-39.46萬
-136.08%-39.46萬
-75.13%24.08萬
-50.55%36.81萬
-30.65%112.33萬
-15.69%109.37萬
歸屬母公司所有者權益合計
-4.81%32.72億
-3.52%33.14億
-2.74%33.33億
-1.54%33.45億
2.29%34.37億
2.64%34.35億
2.29%34.27億
1.81%33.98億
3.92%33.6億
98.64%33.46億
少數股東權益
-8.14%454.71萬
--408.01萬
--376.4萬
--410.58萬
--495.01萬
----
----
--0
----
----
所有者權益(或股東權益)合計
-4.82%32.77億
-3.40%33.18億
-2.63%33.37億
-1.42%33.5億
2.44%34.42億
2.64%34.35億
2.29%34.27億
1.81%33.98億
3.92%33.6億
95.73%33.46億
負債和所有者權益(或股東權益)總計
-4.80%45.16億
7.35%46.1億
11.13%48.07億
14.68%49.48億
15.24%47.43億
7.41%42.94億
10.98%43.26億
10.83%43.14億
2.64%41.16億
48.24%39.98億
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 -58.23%3.4億-21.93%5.32億-8.94%6.97億-37.32%7.49億8.22%8.15億-31.20%6.82億-19.20%7.65億50.95%11.95億-58.31%7.53億273.38%9.91億
交易性金融資產 -----------------96.92%2,000萬-84.38%1億-82.35%1.5億------6.5億--6.4億
應收票據及應收賬款 0.96%5.4億2.75%4.82億0.65%5.66億12.28%6.35億30.17%5.35億21.85%4.69億54.91%5.63億55.14%5.65億30.21%4.11億3.04%3.85億
-應收票據 13.80%1,854.18萬55.83%2,238.36萬-67.18%1,114.46萬-0.88%2,752.04萬238.51%1,629.28萬84.86%1,436.42萬6.16%3,395.28萬958.87%2,776.58萬534.66%481.31萬134.80%777.04萬
-應收賬款 0.56%5.22億1.07%4.59億5.00%5.55億12.96%6.07億27.70%5.19億20.55%4.55億59.62%5.29億48.60%5.38億28.99%4.06億1.86%3.77億
其他應收款(含利息和股利) 626.97%5,157.58萬1,866.66%8,604.29萬2,527.27%1.19億3,411.45%1.9億11.79%709.46萬-17.79%437.51萬-12.90%453.24萬22.50%541.81萬134.61%634.63萬193.54%532.16萬
-應收股利 --0--0------0--0--0--0--0--0--0
-應收利息 --0--0------0--0--0--0--0--0--0
-其他應收款 626.97%5,157.58萬1,866.66%8,604.29萬----3,411.45%1.9億11.79%709.46萬-17.79%437.51萬--453.24萬22.50%541.81萬134.61%634.63萬193.54%532.16萬
合同資產 178.64%4,484.67萬216.80%3,964.37萬207.13%3,707.31萬166.64%3,218.6萬--1,609.5萬--1,251.36萬--1,207.07萬--1,207.07萬--------
預付款項 69.83%4,282.12萬-28.51%3,779.83萬-25.87%3,191.99萬-24.89%2,669.33萬-40.47%2,521.43萬122.39%5,286.91萬13.28%4,306.18萬47.12%3,553.96萬-33.70%4,235.65萬-12.50%2,377.29萬
存貨 -4.61%7.25億-16.62%6.44億-16.67%5.97億-13.28%5.37億35.10%7.6億31.07%7.72億54.54%7.17億53.00%6.19億51.48%5.63億44.30%5.89億
應收款項融資 5.17%5,652.58萬-11.28%9,597.26萬31.12%7,052.21萬50.35%1.02億-27.67%5,374.61萬413.52%1.08億124.15%5,378.53萬-47.74%6,751.06萬-54.69%7,430.42萬-92.84%2,106.54萬
其他流動資產 121.39%8,637.93萬323.06%7,012萬-0.48%6,090.86萬-5.83%4,463.26萬76.92%3,901.66萬-21.72%1,657.43萬120.86%6,120.26萬205.11%4,739.34萬196.01%2,205.3萬-10.64%2,117.43萬
流動資產合計 -16.88%18.88億-10.36%19.87億-7.99%21.8億-9.08%23.16億-9.93%22.72億-17.15%22.17億-12.86%23.69億-8.34%25.47億-7.67%25.22億82.22%26.76億
非流動資產
債權投資 ----------------------------------2,000萬----
其他權益工具投資 -31.72%6,124.62萬3.06%6,153.16萬3.06%6,153.16萬3.06%6,153.16萬64.50%8,970.43萬9.48%5,970.43萬9.48%5,970.43萬9.48%5,970.43萬6.15%5,453.21萬6.28%5,453.21萬
其他非流動金融資產 860.57%4,802.85萬869.52%4,847.58萬881.34%4,906.69萬881.34%4,906.69萬--500萬--500萬--500萬--500萬--------
長期股權投資 -97.87%184.33萬-97.24%236.54萬-96.21%317.69萬-96.17%317.69萬3.90%8,655.43萬5.78%8,556.52萬13.96%8,386.36萬12.91%8,303.68萬-78.42%8,330.8萬-75.42%8,088.66萬
固定資產 ----67.54%18.33億------------113.88%10.94億----74.15%8.09億-----10.12%5.12億
固定資產清理 ------0----------------------0------0
在建工程 -----6.14%3.82億------------170.63%4.07億----196.94%5億----891.52%1.5億
工程物資 ------0----------------------0------0
無形資產 1.54%1.12億2.09%1.08億2.11%1.09億2.25%1.09億3.99%1.1億37.71%1.06億37.70%1.06億37.42%1.07億35.18%1.06億-7.62%7,683.3萬
商譽 --3,848.55--3,848.55--3,848.55--3,848.55--------------0--------
長期待攤費用 4,194.69%234.07萬--217.17萬--227.04萬--0-76.16%5.45萬-------------86.58%22.86萬-75.92%51.12萬
遞延所得稅資產 127.48%5,268.23萬151.95%4,979.51萬173.08%4,745.88萬172.29%4,450.3萬25.36%2,315.86萬31.44%1,976.36萬25.88%1,737.88萬18.39%1,634.41萬57.11%1,847.39萬-34.58%1,503.67萬
使用權資產 180.41%225.06萬150.61%261.49萬136.59%303.83萬127.00%346.17萬--80.26萬--104.34萬--128.42萬--152.5萬--------
其他非流動資產 -71.25%1.62億-55.82%1.32億-59.34%1.16億7.11%2億-0.69%5.63億-30.85%2.99億-10.35%2.86億-28.31%1.86億111.70%5.67億318.91%4.32億
非流動資產合計 6.30%26.27億26.26%26.23億34.29%26.27億48.93%26.32億55.06%24.72億57.11%20.77億65.97%19.56億58.66%17.67億24.67%15.94億7.63%13.22億
資產總計 -4.80%45.16億7.35%46.1億11.13%48.07億14.68%49.48億15.24%47.43億7.41%42.94億10.98%43.26億10.83%43.14億2.64%41.16億48.24%39.98億
負債
流動負債
短期借款 -5.63%7.56億309.55%8.21億478.92%8.71億984.48%8.71億899.13%8.01億150.25%2億87.91%1.5億--8,031.86萬-79.52%8,015.99萬-83.24%8,008.44萬
應付票據及應付帳款 -7.05%3.65億-34.00%3.68億-25.70%5億-26.70%5.36億-32.93%3.93億12.17%5.58億72.24%6.73億63.70%7.32億168.61%5.86億245.21%4.97億
-應付票據 -45.35%1.15億-65.86%1.3億-47.50%2.56億-54.20%2.14億-51.65%2.11億2.39%3.8億68.04%4.87億71.34%4.68億180.71%4.37億6,465.80%3.72億
-應付帳款 37.47%2.5億34.37%2.38億31.37%2.45億22.07%3.22億21.99%1.82億41.10%1.77億84.28%1.86億51.71%2.64億138.46%1.49億-9.21%1.26億
合同負債 -83.30%172.24萬-50.74%426.08萬-16.99%537.1萬-30.47%480.69萬30.90%1,031.35萬17.84%864.98萬-57.94%647.01萬-52.85%691.29萬-77.83%787.9萬-87.40%734.02萬
預收款項 2,015.69%1,439萬349.80%42.8萬236.45%32.02萬-15.53%8萬132.44%68.02萬-67.58%9.52萬-67.82%9.52萬-77.48%9.48萬-31.34%29.26萬-82.09%29.36萬
應付職工薪酬 -2.49%2,872.87萬3.27%2,637.54萬-3.77%2,171.32萬7.67%3,708.96萬25.47%2,946.14萬26.00%2,553.94萬50.86%2,256.34萬9.71%3,444.74萬34.69%2,348.12萬8.89%2,026.89萬
應交稅費 -54.75%414.6萬-66.18%406.99萬-9.96%973.98萬-46.87%1,419.98萬-63.44%916.31萬-49.64%1,203.4萬-48.79%1,081.71萬-22.51%2,672.85萬150.66%2,506.13萬-21.64%2,389.73萬
其他應付款(含利息和股利) -67.12%176.24萬-86.67%45萬-85.54%54.34萬1,259.51%6,182.54萬193.26%535.98萬15.77%337.67萬5.13%375.91萬-34.88%454.76萬-77.81%182.77萬-97.31%291.68萬
-應付利息 --0--0------0--0--0--0--0--0--0
-應付股利 --0--0------18.4萬--0--0--0--0--0--0
-其他應付款 -67.12%176.24萬-86.67%45萬----1,255.46%6,164.15萬193.26%535.98萬15.77%337.67萬5.13%375.91萬-34.88%454.76萬-49.63%182.77萬-97.18%291.68萬
一年內到期的非流動負債 -14.03%72.78萬-11.42%99.43萬-9.32%100.78萬13.04%124.44萬--84.66萬--112.26萬--111.14萬--110.08萬--------
其他流動負債 1,369.44%850.26萬2,026.69%1,314.1萬938.53%619.97萬4,200.41%1,636.72萬-8.93%57.86萬42.76%61.79萬-64.48%59.7萬61.66%38.06萬-85.73%63.54萬-93.68%43.28萬
流動負債合計 -5.54%11.81億53.00%12.39億62.95%14.16億74.12%15.43億72.37%12.5億28.01%8.1億64.62%8.69億65.60%8.86億2.49%7.25億-27.17%6.32億
非流動負債
預計負債 107.21%116.5萬107.48%116.65萬107.93%116.9萬108.14%117.02萬--56.22萬--56.22萬--56.22萬--56.22萬--------
遞延所得稅負債 18.44%287.35萬18.44%287.35萬18.44%287.35萬18.44%287.35萬-13.47%242.61萬-13.47%242.61萬-1.68%242.61萬-1.68%242.61萬--280.38萬-87.04%280.38萬
長期遞延收益 10.10%5,241.2萬0.76%4,745.93萬83.79%4,819.66萬81.90%4,885.06萬73.17%4,760.37萬184.92%4,710.1萬52.78%2,622.36萬50.91%2,685.62萬47.97%2,748.89萬-3.87%1,653.15萬
租賃負債 --156.38萬--186.84萬254.25%202.32萬288.90%220.43萬--0--0--57.11萬--56.68萬--------
非流動負債合計 14.67%5,801.43萬6.55%5,336.77萬82.19%5,426.23萬81.18%5,509.87萬67.01%5,059.2萬159.06%5,008.93萬51.71%2,978.3萬50.07%3,041.13萬-55.83%3,029.26萬-83.74%1,933.53萬
負債合計 -4.75%12.39億50.29%12.92億63.59%14.7億74.35%15.98億72.16%13.01億31.89%8.6億64.15%8.99億65.03%9.17億-2.66%7.56億-33.98%6.52億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.41億0.00%4.41億0.00%4.41億0.00%4.41億0.00%4.41億0.00%4.41億30.00%4.41億30.00%4.41億30.00%4.41億66.37%4.41億
資本公積 0.07%16.98億0.07%16.98億0.07%16.98億0.07%16.98億0.00%16.97億0.00%16.97億-5.66%16.97億-5.66%16.97億-5.66%16.97億305.35%16.97億
盈餘公積 6.97%7,894.46萬6.97%7,894.46萬6.97%7,894.46萬6.97%7,894.46萬6.25%7,380.41萬6.25%7,380.41萬6.25%7,380.41萬6.25%7,380.41萬78.52%6,945.99萬64.95%6,945.99萬
未分配利潤 -14.02%10.54億-10.42%10.96億-8.21%11.15億-4.87%11.28億6.45%12.26億7.53%12.23億6.41%12.15億5.01%11.85億9.16%11.52億18.81%11.38億
其他綜合收益 36.73%-24.97萬79.68%-8.02萬-134.98%-8.42萬-215.46%-42.5萬-135.13%-39.46萬-136.08%-39.46萬-75.13%24.08萬-50.55%36.81萬-30.65%112.33萬-15.69%109.37萬
歸屬母公司所有者權益合計 -4.81%32.72億-3.52%33.14億-2.74%33.33億-1.54%33.45億2.29%34.37億2.64%34.35億2.29%34.27億1.81%33.98億3.92%33.6億98.64%33.46億
少數股東權益 -8.14%454.71萬--408.01萬--376.4萬--410.58萬--495.01萬----------0--------
所有者權益(或股東權益)合計 -4.82%32.77億-3.40%33.18億-2.63%33.37億-1.42%33.5億2.44%34.42億2.64%34.35億2.29%34.27億1.81%33.98億3.92%33.6億95.73%33.46億
負債和所有者權益(或股東權益)總計 -4.80%45.16億7.35%46.1億11.13%48.07億14.68%49.48億15.24%47.43億7.41%42.94億10.98%43.26億10.83%43.14億2.64%41.16億48.24%39.98億
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
最新價
升跌幅

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