滬深市場個股詳情

605088 冠盛股份

添加自選
  • 17.14
  • -0.39-2.22%
休市中 09/13 15:00 (北京)
30.60億總市值10.08市盈率TTM

冠盛股份關鍵統計數據

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
19.05%13.22億
16.59%14.09億
91.27%12.04億
117.11%12.68億
93.78%11.11億
103.68%12.09億
1.14%6.29億
12.41%5.84億
6.84%5.73億
35.24%5.93億
交易性金融資產
-21.34%5.24億
40.21%5.07億
82.35%7.25億
43.28%5.78億
145.02%6.66億
86.55%3.61億
69.02%3.97億
32.04%4.04億
-12.05%2.72億
-58.13%1.94億
應收票據及應收賬款
61.36%11.34億
53.39%7.71億
43.41%7.8億
34.55%7.13億
29.09%7.03億
9.54%5.02億
23.88%5.44億
18.39%5.3億
22.23%5.45億
19.78%4.59億
-應收票據
----
----
----
----
--226.11萬
--275.41萬
--538.53萬
----
----
----
-應收賬款
61.88%11.34億
54.23%7.71億
44.84%7.8億
34.55%7.13億
28.68%7.01億
8.94%5億
22.65%5.39億
18.39%5.3億
22.23%5.45億
19.78%4.59億
其他應收款(含利息和股利)
143.31%2,172.53萬
118.90%1,443.86萬
108.17%1,076.4萬
-39.19%677.18萬
58.84%892.89萬
8.57%659.6萬
-12.45%517.08萬
-1.66%1,113.53萬
-5.14%562.13萬
-14.09%607.52萬
-其他應收款
143.31%2,172.53萬
----
108.17%1,076.4萬
----
--892.89萬
----
-12.45%517.08萬
----
----
--607.52萬
預付款項
115.26%1.13億
101.25%1億
41.61%5,953.59萬
-14.75%6,038.16萬
55.92%5,239.53萬
107.68%4,975.48萬
17.65%4,204.33萬
86.85%7,082.98萬
143.90%3,360.3萬
7.79%2,395.72萬
存貨
19.86%6.22億
12.93%6.05億
-10.13%5.59億
-11.20%5.72億
-24.58%5.19億
-17.48%5.36億
0.40%6.22億
15.36%6.44億
43.11%6.89億
53.68%6.5億
應收款項融資
29.06%8,243.09萬
28.29%7,930.43萬
2.09%5,160.24萬
25.60%5,898.17萬
3.71%6,387.05萬
25.65%6,181.54萬
25.47%5,054.53萬
-4.60%4,696.01萬
43.80%6,158.49萬
40.68%4,919.81萬
其他流動資產
27.50%5,258.56萬
-4.54%3,814.06萬
-20.51%4,704.62萬
-20.05%4,163.06萬
-34.77%4,124.3萬
-32.64%3,995.49萬
-16.32%5,918.73萬
-22.10%5,207.3萬
13.11%6,322.7萬
20.30%5,931.78萬
流動資產合計
22.34%38.72億
27.37%35.24億
46.25%34.37億
40.82%32.99億
41.17%31.65億
36.02%27.67億
13.58%23.5億
17.34%23.43億
18.59%22.42億
11.72%20.34億
非流動資產
其他權益工具投資
0.00%3,800萬
26.67%3,800萬
90.00%3,800萬
90.00%3,800萬
90.00%3,800萬
50.00%3,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
其他非流動金融資產
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
-90.19%108.83萬
長期股權投資
1,054.61%2,141.39萬
1,085.64%2,219.59萬
1,058.29%2,174.69萬
-1.83%184.81萬
-2.15%185.46萬
-1.87%187.21萬
-1.86%187.75萬
-3.47%188.26萬
--189.53萬
--190.77萬
固定資產
32.49%5.56億
----
16.17%4.77億
----
24.46%4.2億
----
29.60%4.1億
----
4.76%3.37億
--3.27億
在建工程
45.36%1.41億
----
95.16%1.44億
----
70.78%9,697.1萬
----
173.25%7,371.34萬
----
638.54%5,678.11萬
--5,062.65萬
無形資產
180.15%3.59億
8.14%1.42億
9.96%1.45億
141.93%1.26億
148.92%1.28億
155.14%1.31億
152.52%1.32億
9.02%5,221.68萬
3.66%5,142.52萬
5.89%5,130.09萬
長期待攤費用
-5.41%27.2萬
32.97%26.35萬
158.38%27.59萬
218.78%25.91萬
--28.76萬
--19.81萬
--10.68萬
--8.13萬
----
----
遞延所得稅資產
45.99%3,749.88萬
8.58%2,894.59萬
14.77%2,973.32萬
-13.82%2,769.84萬
0.50%2,568.54萬
49.82%2,665.84萬
39.58%2,590.79萬
131.53%3,214萬
102.85%2,555.67萬
85.56%1,779.31萬
使用權資產
-23.36%5,048.63萬
-21.36%5,462.05萬
-17.03%6,193.56萬
4.30%5,760.03萬
17.73%6,587.31萬
19.03%6,945.86萬
18.33%7,464.73萬
--5,522.81萬
--5,595.12萬
--5,835.63萬
其他非流動資產
-9.21%6,569.52萬
-29.73%3,683.58萬
-38.03%3,005.36萬
-34.72%6,058.45萬
5.76%7,235.93萬
-16.74%5,241.73萬
-12.73%4,849.4萬
70.69%9,281.4萬
57.56%6,841.74萬
207.45%6,295.42萬
非流動資產合計
49.45%12.7億
29.16%10.39億
20.34%9.49億
33.41%8.82億
37.44%8.5億
36.13%8.04億
41.76%7.88億
41.24%6.61億
41.72%6.18億
38.56%5.91億
資產總計
28.08%51.43億
27.77%45.63億
39.74%43.86億
39.19%41.81億
40.37%40.15億
36.05%35.71億
19.55%31.39億
21.88%30.04億
22.93%28.6億
16.81%26.25億
負債
流動負債
短期借款
153.16%8.2億
713.40%4.66億
344.70%4.38億
142.09%2.73億
97.72%3.24億
-37.11%5,723.24萬
--9,848.42萬
399.24%1.13億
610.18%1.64億
227.56%9,100.36萬
交易性金融負債
-96.20%54.91萬
--3.82萬
-96.15%2.65萬
-83.15%430.8萬
844.38%1,445.43萬
----
--68.85萬
--2,556.77萬
--153.06萬
----
應付票據及應付帳款
19.25%11.61億
28.45%11.35億
9.47%10.8億
21.46%11.04億
18.74%9.74億
18.07%8.84億
16.82%9.86億
18.87%9.09億
16.66%8.2億
15.71%7.48億
-應付票據
13.44%4.9億
34.31%6.26億
-0.59%5.08億
22.97%5.33億
62.03%4.32億
55.04%4.66億
101.04%5.11億
114.67%4.33億
34.59%2.66億
36.50%3.01億
-應付帳款
23.88%6.72億
21.90%5.09億
20.26%5.72億
20.08%5.71億
-2.09%5.42億
-6.77%4.17億
-19.43%4.76億
-15.47%4.76億
9.63%5.54億
4.97%4.48億
合同負債
73.51%2,474.93萬
122.67%3,264.64萬
0.87%2,043.66萬
-37.73%1,247.26萬
-37.96%1,426.41萬
-36.05%1,466.13萬
-11.65%2,026.11萬
0.79%2,002.87萬
19.26%2,299.31萬
54.85%2,292.71萬
應付職工薪酬
-10.53%5,364.05萬
11.36%3,738.45萬
2.51%7,200.71萬
16.74%8,192.37萬
22.33%5,995.49萬
15.44%3,357.11萬
46.28%7,024.32萬
33.50%7,017.32萬
42.30%4,901.07萬
9.05%2,908.21萬
應交稅費
-21.25%2,756.48萬
90.91%3,600.88萬
42.00%2,785.58萬
25.35%2,839.41萬
43.15%3,500.26萬
29.12%1,886.21萬
3.96%1,961.64萬
49.19%2,265.27萬
281.97%2,445.24萬
162.78%1,460.87萬
其他應付款(含利息和股利)
49.32%1.03億
-17.19%6,658.57萬
-15.07%7,751.77萬
1.04%7,010.08萬
-13.39%6,917.83萬
20.26%8,040.46萬
4.36%9,127.4萬
94.02%6,938.25萬
177.55%7,987.09萬
146.53%6,685.65萬
-應付股利
21.32%192.35萬
66.67%2.75萬
66.67%2.75萬
0.00%1.65萬
-83.19%158.55萬
66.67%1.65萬
66.67%1.65萬
66.67%1.65萬
284.76%943.05萬
3.13%9,900
-其他應付款
49.98%1.01億
----
-15.09%7,749.02萬
----
-4.04%6,759.28萬
----
4.35%9,125.75萬
----
167.57%7,044.04萬
--6,684.66萬
一年內到期的非流動負債
-25.94%1,355.31萬
-23.69%1,340.22萬
-1.74%1,813.16萬
-10.34%1,469.87萬
23.36%1,829.99萬
15.43%1,756.31萬
2.74%1,845.29萬
--1,639.46萬
--1,483.48萬
--1,521.59萬
其他流動負債
78.48%31.81萬
-80.64%9.63萬
-58.84%17.45萬
55.46%24.04萬
17.96%17.82萬
49.96%49.74萬
182.09%42.39萬
-76.09%15.46萬
-74.60%15.11萬
-7.85%33.17萬
流動負債合計
46.11%22.05億
61.48%17.87億
32.78%17.34億
27.53%15.89億
28.23%15.09億
11.94%11.07億
25.59%13.06億
36.74%12.46億
44.29%11.77億
31.95%9.89億
非流動負債
長期借款
--1.01億
--1.01億
--5,004.28萬
----
----
----
----
----
----
----
應付債券
-26.76%3.3億
-6.06%4.16億
--4.64億
--4.58億
--4.5億
--4.43億
----
----
----
----
預計負債
8.55%4,269.27萬
6.96%3,968.6萬
1.69%3,726.34萬
11.03%4,002.24萬
12.29%3,932.85萬
9.39%3,710.44萬
11.99%3,664.25萬
42.15%3,604.68萬
54.01%3,502.36萬
17.69%3,391.94萬
遞延所得稅負債
397.52%2,591.81萬
524.34%3,447.93萬
616.95%4,206.18萬
418.34%513.67萬
888.24%520.95萬
439.39%552.25萬
408.30%586.67萬
39.28%99.1萬
-63.72%52.71萬
-45.53%102.38萬
長期遞延收益
8.04%3,976.18萬
0.10%3,769.44萬
20.43%3,863.97萬
-12.46%3,958.5萬
-19.84%3,680.28萬
14.00%3,765.49萬
15.47%3,208.4萬
199.66%4,521.68萬
197.36%4,590.96萬
140.12%3,303.19萬
租賃負債
0.82%4,878.72萬
-31.56%3,565.26萬
-16.24%4,697.12萬
0.94%4,505.98萬
10.50%4,838.98萬
21.36%5,209.41萬
25.48%5,607.81萬
--4,464.02萬
--4,379萬
--4,292.65萬
非流動負債合計
1.42%5.88億
15.47%6.64億
419.53%6.79億
363.25%5.88億
363.21%5.8億
418.62%5.75億
22.87%1.31億
198.75%1.27億
186.91%1.25億
128.26%1.11億
負債合計
33.70%27.93億
45.75%24.51億
67.96%24.13億
58.56%21.77億
60.45%20.89億
52.96%16.82億
25.34%14.36億
43.96%13.73億
51.53%13.02億
37.82%10.99億
所有者權益(或股東權益)
實收資本(或股本)
7.74%1.79億
2.60%1.7億
-0.01%1.66億
0.00%1.66億
0.00%1.66億
-0.01%1.66億
-0.01%1.66億
-0.08%1.66億
-0.08%1.66億
-0.07%1.66億
其他權益工具
-59.80%6,233.94萬
-39.49%9,383.31萬
--1.13億
--1.55億
--1.55億
--1.55億
----
----
----
----
資本公積
26.67%8.85億
10.98%7.74億
1.04%7.03億
1.17%7億
1.48%6.99億
1.77%6.97億
2.08%6.96億
2.41%6.92億
3.02%6.89億
3.67%6.85億
盈餘公積
11.60%7,241.75萬
11.60%7,241.75萬
11.60%7,241.75萬
19.82%6,489.12萬
19.82%6,489.12萬
19.82%6,489.12萬
19.82%6,489.12萬
11.80%5,415.59萬
11.80%5,415.59萬
11.80%5,415.59萬
未分配利潤
21.86%10.53億
27.72%10.68億
23.98%10.02億
24.28%9.41億
26.13%8.64億
27.72%8.36億
28.12%8.08億
22.08%7.58億
17.27%6.85億
14.28%6.55億
減:庫存股
251.25%5,314.69萬
200.79%9,500.76萬
173.26%8,631.37萬
-52.10%1,513.07萬
-52.10%1,513.07萬
-9.35%3,158.65萬
-41.21%3,158.65萬
--3,158.65萬
--3,158.65萬
--3,484.59萬
其他綜合收益
67.66%-334.72萬
-25.87%-264.01萬
0.31%-444.12萬
-63.50%-1,092.78萬
-220.28%-1,035.11萬
-6,731.21%-209.74萬
-2,602.11%-445.5萬
-1,544.15%-668.38萬
-421.17%-323.19萬
-95.76%3.16萬
專項儲備
13.00%372.04萬
6.64%349.96萬
8.77%331.55萬
--337.1萬
--329.24萬
--328.16萬
--304.82萬
----
----
----
歸屬母公司所有者權益合計
14.14%21.98億
10.34%20.84億
15.72%19.7億
22.89%20.05億
23.58%19.26億
23.85%18.89億
15.07%17.02億
7.95%16.31億
6.19%15.59億
5.25%15.25億
少數股東權益
--1.51億
--2,718萬
--355.94萬
----
----
----
----
----
----
----
所有者權益(或股東權益)合計
21.98%23.49億
11.77%21.12億
15.93%19.73億
22.89%20.05億
23.58%19.26億
23.85%18.89億
15.07%17.02億
7.95%16.31億
6.19%15.59億
5.25%15.25億
負債和所有者權益(或股東權益)總計
28.08%51.43億
27.77%45.63億
39.74%43.86億
39.19%41.81億
40.37%40.15億
36.05%35.71億
19.55%31.39億
21.88%30.04億
22.93%28.6億
16.81%26.25億
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)
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--
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(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 19.05%13.22億16.59%14.09億91.27%12.04億117.11%12.68億93.78%11.11億103.68%12.09億1.14%6.29億12.41%5.84億6.84%5.73億35.24%5.93億
交易性金融資產 -21.34%5.24億40.21%5.07億82.35%7.25億43.28%5.78億145.02%6.66億86.55%3.61億69.02%3.97億32.04%4.04億-12.05%2.72億-58.13%1.94億
應收票據及應收賬款 61.36%11.34億53.39%7.71億43.41%7.8億34.55%7.13億29.09%7.03億9.54%5.02億23.88%5.44億18.39%5.3億22.23%5.45億19.78%4.59億
-應收票據 ------------------226.11萬--275.41萬--538.53萬------------
-應收賬款 61.88%11.34億54.23%7.71億44.84%7.8億34.55%7.13億28.68%7.01億8.94%5億22.65%5.39億18.39%5.3億22.23%5.45億19.78%4.59億
其他應收款(含利息和股利) 143.31%2,172.53萬118.90%1,443.86萬108.17%1,076.4萬-39.19%677.18萬58.84%892.89萬8.57%659.6萬-12.45%517.08萬-1.66%1,113.53萬-5.14%562.13萬-14.09%607.52萬
-其他應收款 143.31%2,172.53萬----108.17%1,076.4萬------892.89萬-----12.45%517.08萬----------607.52萬
預付款項 115.26%1.13億101.25%1億41.61%5,953.59萬-14.75%6,038.16萬55.92%5,239.53萬107.68%4,975.48萬17.65%4,204.33萬86.85%7,082.98萬143.90%3,360.3萬7.79%2,395.72萬
存貨 19.86%6.22億12.93%6.05億-10.13%5.59億-11.20%5.72億-24.58%5.19億-17.48%5.36億0.40%6.22億15.36%6.44億43.11%6.89億53.68%6.5億
應收款項融資 29.06%8,243.09萬28.29%7,930.43萬2.09%5,160.24萬25.60%5,898.17萬3.71%6,387.05萬25.65%6,181.54萬25.47%5,054.53萬-4.60%4,696.01萬43.80%6,158.49萬40.68%4,919.81萬
其他流動資產 27.50%5,258.56萬-4.54%3,814.06萬-20.51%4,704.62萬-20.05%4,163.06萬-34.77%4,124.3萬-32.64%3,995.49萬-16.32%5,918.73萬-22.10%5,207.3萬13.11%6,322.7萬20.30%5,931.78萬
流動資產合計 22.34%38.72億27.37%35.24億46.25%34.37億40.82%32.99億41.17%31.65億36.02%27.67億13.58%23.5億17.34%23.43億18.59%22.42億11.72%20.34億
非流動資產
其他權益工具投資 0.00%3,800萬26.67%3,800萬90.00%3,800萬90.00%3,800萬90.00%3,800萬50.00%3,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬
其他非流動金融資產 0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬-90.19%108.83萬
長期股權投資 1,054.61%2,141.39萬1,085.64%2,219.59萬1,058.29%2,174.69萬-1.83%184.81萬-2.15%185.46萬-1.87%187.21萬-1.86%187.75萬-3.47%188.26萬--189.53萬--190.77萬
固定資產 32.49%5.56億----16.17%4.77億----24.46%4.2億----29.60%4.1億----4.76%3.37億--3.27億
在建工程 45.36%1.41億----95.16%1.44億----70.78%9,697.1萬----173.25%7,371.34萬----638.54%5,678.11萬--5,062.65萬
無形資產 180.15%3.59億8.14%1.42億9.96%1.45億141.93%1.26億148.92%1.28億155.14%1.31億152.52%1.32億9.02%5,221.68萬3.66%5,142.52萬5.89%5,130.09萬
長期待攤費用 -5.41%27.2萬32.97%26.35萬158.38%27.59萬218.78%25.91萬--28.76萬--19.81萬--10.68萬--8.13萬--------
遞延所得稅資產 45.99%3,749.88萬8.58%2,894.59萬14.77%2,973.32萬-13.82%2,769.84萬0.50%2,568.54萬49.82%2,665.84萬39.58%2,590.79萬131.53%3,214萬102.85%2,555.67萬85.56%1,779.31萬
使用權資產 -23.36%5,048.63萬-21.36%5,462.05萬-17.03%6,193.56萬4.30%5,760.03萬17.73%6,587.31萬19.03%6,945.86萬18.33%7,464.73萬--5,522.81萬--5,595.12萬--5,835.63萬
其他非流動資產 -9.21%6,569.52萬-29.73%3,683.58萬-38.03%3,005.36萬-34.72%6,058.45萬5.76%7,235.93萬-16.74%5,241.73萬-12.73%4,849.4萬70.69%9,281.4萬57.56%6,841.74萬207.45%6,295.42萬
非流動資產合計 49.45%12.7億29.16%10.39億20.34%9.49億33.41%8.82億37.44%8.5億36.13%8.04億41.76%7.88億41.24%6.61億41.72%6.18億38.56%5.91億
資產總計 28.08%51.43億27.77%45.63億39.74%43.86億39.19%41.81億40.37%40.15億36.05%35.71億19.55%31.39億21.88%30.04億22.93%28.6億16.81%26.25億
負債
流動負債
短期借款 153.16%8.2億713.40%4.66億344.70%4.38億142.09%2.73億97.72%3.24億-37.11%5,723.24萬--9,848.42萬399.24%1.13億610.18%1.64億227.56%9,100.36萬
交易性金融負債 -96.20%54.91萬--3.82萬-96.15%2.65萬-83.15%430.8萬844.38%1,445.43萬------68.85萬--2,556.77萬--153.06萬----
應付票據及應付帳款 19.25%11.61億28.45%11.35億9.47%10.8億21.46%11.04億18.74%9.74億18.07%8.84億16.82%9.86億18.87%9.09億16.66%8.2億15.71%7.48億
-應付票據 13.44%4.9億34.31%6.26億-0.59%5.08億22.97%5.33億62.03%4.32億55.04%4.66億101.04%5.11億114.67%4.33億34.59%2.66億36.50%3.01億
-應付帳款 23.88%6.72億21.90%5.09億20.26%5.72億20.08%5.71億-2.09%5.42億-6.77%4.17億-19.43%4.76億-15.47%4.76億9.63%5.54億4.97%4.48億
合同負債 73.51%2,474.93萬122.67%3,264.64萬0.87%2,043.66萬-37.73%1,247.26萬-37.96%1,426.41萬-36.05%1,466.13萬-11.65%2,026.11萬0.79%2,002.87萬19.26%2,299.31萬54.85%2,292.71萬
應付職工薪酬 -10.53%5,364.05萬11.36%3,738.45萬2.51%7,200.71萬16.74%8,192.37萬22.33%5,995.49萬15.44%3,357.11萬46.28%7,024.32萬33.50%7,017.32萬42.30%4,901.07萬9.05%2,908.21萬
應交稅費 -21.25%2,756.48萬90.91%3,600.88萬42.00%2,785.58萬25.35%2,839.41萬43.15%3,500.26萬29.12%1,886.21萬3.96%1,961.64萬49.19%2,265.27萬281.97%2,445.24萬162.78%1,460.87萬
其他應付款(含利息和股利) 49.32%1.03億-17.19%6,658.57萬-15.07%7,751.77萬1.04%7,010.08萬-13.39%6,917.83萬20.26%8,040.46萬4.36%9,127.4萬94.02%6,938.25萬177.55%7,987.09萬146.53%6,685.65萬
-應付股利 21.32%192.35萬66.67%2.75萬66.67%2.75萬0.00%1.65萬-83.19%158.55萬66.67%1.65萬66.67%1.65萬66.67%1.65萬284.76%943.05萬3.13%9,900
-其他應付款 49.98%1.01億-----15.09%7,749.02萬-----4.04%6,759.28萬----4.35%9,125.75萬----167.57%7,044.04萬--6,684.66萬
一年內到期的非流動負債 -25.94%1,355.31萬-23.69%1,340.22萬-1.74%1,813.16萬-10.34%1,469.87萬23.36%1,829.99萬15.43%1,756.31萬2.74%1,845.29萬--1,639.46萬--1,483.48萬--1,521.59萬
其他流動負債 78.48%31.81萬-80.64%9.63萬-58.84%17.45萬55.46%24.04萬17.96%17.82萬49.96%49.74萬182.09%42.39萬-76.09%15.46萬-74.60%15.11萬-7.85%33.17萬
流動負債合計 46.11%22.05億61.48%17.87億32.78%17.34億27.53%15.89億28.23%15.09億11.94%11.07億25.59%13.06億36.74%12.46億44.29%11.77億31.95%9.89億
非流動負債
長期借款 --1.01億--1.01億--5,004.28萬----------------------------
應付債券 -26.76%3.3億-6.06%4.16億--4.64億--4.58億--4.5億--4.43億----------------
預計負債 8.55%4,269.27萬6.96%3,968.6萬1.69%3,726.34萬11.03%4,002.24萬12.29%3,932.85萬9.39%3,710.44萬11.99%3,664.25萬42.15%3,604.68萬54.01%3,502.36萬17.69%3,391.94萬
遞延所得稅負債 397.52%2,591.81萬524.34%3,447.93萬616.95%4,206.18萬418.34%513.67萬888.24%520.95萬439.39%552.25萬408.30%586.67萬39.28%99.1萬-63.72%52.71萬-45.53%102.38萬
長期遞延收益 8.04%3,976.18萬0.10%3,769.44萬20.43%3,863.97萬-12.46%3,958.5萬-19.84%3,680.28萬14.00%3,765.49萬15.47%3,208.4萬199.66%4,521.68萬197.36%4,590.96萬140.12%3,303.19萬
租賃負債 0.82%4,878.72萬-31.56%3,565.26萬-16.24%4,697.12萬0.94%4,505.98萬10.50%4,838.98萬21.36%5,209.41萬25.48%5,607.81萬--4,464.02萬--4,379萬--4,292.65萬
非流動負債合計 1.42%5.88億15.47%6.64億419.53%6.79億363.25%5.88億363.21%5.8億418.62%5.75億22.87%1.31億198.75%1.27億186.91%1.25億128.26%1.11億
負債合計 33.70%27.93億45.75%24.51億67.96%24.13億58.56%21.77億60.45%20.89億52.96%16.82億25.34%14.36億43.96%13.73億51.53%13.02億37.82%10.99億
所有者權益(或股東權益)
實收資本(或股本) 7.74%1.79億2.60%1.7億-0.01%1.66億0.00%1.66億0.00%1.66億-0.01%1.66億-0.01%1.66億-0.08%1.66億-0.08%1.66億-0.07%1.66億
其他權益工具 -59.80%6,233.94萬-39.49%9,383.31萬--1.13億--1.55億--1.55億--1.55億----------------
資本公積 26.67%8.85億10.98%7.74億1.04%7.03億1.17%7億1.48%6.99億1.77%6.97億2.08%6.96億2.41%6.92億3.02%6.89億3.67%6.85億
盈餘公積 11.60%7,241.75萬11.60%7,241.75萬11.60%7,241.75萬19.82%6,489.12萬19.82%6,489.12萬19.82%6,489.12萬19.82%6,489.12萬11.80%5,415.59萬11.80%5,415.59萬11.80%5,415.59萬
未分配利潤 21.86%10.53億27.72%10.68億23.98%10.02億24.28%9.41億26.13%8.64億27.72%8.36億28.12%8.08億22.08%7.58億17.27%6.85億14.28%6.55億
減:庫存股 251.25%5,314.69萬200.79%9,500.76萬173.26%8,631.37萬-52.10%1,513.07萬-52.10%1,513.07萬-9.35%3,158.65萬-41.21%3,158.65萬--3,158.65萬--3,158.65萬--3,484.59萬
其他綜合收益 67.66%-334.72萬-25.87%-264.01萬0.31%-444.12萬-63.50%-1,092.78萬-220.28%-1,035.11萬-6,731.21%-209.74萬-2,602.11%-445.5萬-1,544.15%-668.38萬-421.17%-323.19萬-95.76%3.16萬
專項儲備 13.00%372.04萬6.64%349.96萬8.77%331.55萬--337.1萬--329.24萬--328.16萬--304.82萬------------
歸屬母公司所有者權益合計 14.14%21.98億10.34%20.84億15.72%19.7億22.89%20.05億23.58%19.26億23.85%18.89億15.07%17.02億7.95%16.31億6.19%15.59億5.25%15.25億
少數股東權益 --1.51億--2,718萬--355.94萬----------------------------
所有者權益(或股東權益)合計 21.98%23.49億11.77%21.12億15.93%19.73億22.89%20.05億23.58%19.26億23.85%18.89億15.07%17.02億7.95%16.31億6.19%15.59億5.25%15.25億
負債和所有者權益(或股東權益)總計 28.08%51.43億27.77%45.63億39.74%43.86億39.19%41.81億40.37%40.15億36.05%35.71億19.55%31.39億21.88%30.04億22.93%28.6億16.81%26.25億
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。

分析

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最新價
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