滬深市場個股詳情

688012 中微公司

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  • 218.40
  • -3.60-1.62%
交易中 12/02 14:28 (北京)
1359.24億總市值88.31市盈率TTM

中微公司關鍵統計數據

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
1.29%67.99億
3.76%76.49億
-13.22%67.03億
-3.22%70.9億
-18.33%67.12億
-23.76%73.72億
-12.10%77.24億
-15.39%73.26億
4.30%82.18億
4.75%96.69億
交易性金融資產
-65.62%7.32億
-79.57%4.93億
-40.70%11.02億
-36.42%18.69億
-3.60%21.3億
144.61%24.13億
12.02%18.59億
17.08%29.39億
-27.71%22.09億
-22.84%9.87億
應收票據及應收賬款
30.89%14.19億
92.48%15.24億
82.95%17.07億
70.15%12.13億
58.41%10.84億
0.98%7.92億
28.03%9.33億
17.96%7.13億
37.41%6.84億
77.99%7.84億
-應收票據
281.98%8,167.88萬
518.01%8,430.95萬
-19.86%3,356.29萬
-48.71%4,836.02萬
-70.20%2,138.32萬
-93.80%1,364.2萬
-78.63%4,187.77萬
-1.67%9,429.2萬
-20.89%7,175.41萬
111.41%2.2億
-應收賬款
25.84%13.37億
85.02%14.39億
87.79%16.73億
88.26%11.65億
73.48%10.62億
37.96%7.78億
67.27%8.91億
21.66%6.19億
50.40%6.12億
67.65%5.64億
其他應收款(含利息和股利)
-8.71%628.28萬
-9.73%738.46萬
-60.96%742.92萬
-61.48%1,022.51萬
-65.95%688.24萬
-60.97%818.06萬
-20.67%1,902.96萬
51.35%2,654.38萬
-20.83%2,021.24萬
-19.45%2,095.78萬
-應收股利
----
----
----
----
----
--243.53萬
----
----
----
----
-應收利息
----
----
----
----
----
----
----
----
18,436.24%45.87萬
----
-其他應收款
----
28.53%738.46萬
----
-61.48%1,022.51萬
----
-72.59%574.53萬
----
53.08%2,654.38萬
----
-19.09%2,095.78萬
合同資產
-62.08%1,875.97萬
-56.43%2,015.34萬
-57.70%2,345.73萬
-44.60%3,708.02萬
64.81%4,947.49萬
65.35%4,625.22萬
107.04%5,545.06萬
149.17%6,692.83萬
--3,001.98萬
--2,797.17萬
預付款項
-17.54%1.05億
20.36%7,333.5萬
107.90%7,456.65萬
224.63%1.12億
172.58%1.27億
92.02%6,093.11萬
13.32%3,586.73萬
66.15%3,464.18萬
156.52%4,651.28萬
152.29%3,173.12萬
存貨
91.18%78.22億
78.13%67.78億
50.71%55.84億
25.23%42.6億
26.25%40.91億
52.98%38.05億
76.85%37.05億
93.04%34.02億
95.44%32.4億
73.65%24.87億
其他流動資產
142.38%7.24億
170.77%6.28億
121.14%4.95億
237.00%4.95億
37.24%2.99億
5.90%2.32億
-0.50%2.24億
13.60%1.47億
272.29%2.18億
369.25%2.19億
流動資產合計
21.56%176.25億
16.59%171.73億
7.84%156.97億
2.95%150.87億
-1.14%144.99億
3.53%147.29億
7.19%145.55億
6.73%146.55億
11.17%146.67億
14.11%142.27億
非流動資產
其他非流動金融資產
23.70%13.43億
1.85%12.45億
0.01%11.87億
1.45%12.03億
-12.06%10.86億
16.31%12.22億
31.58%11.87億
45.45%11.86億
202.60%12.35億
215.56%10.51億
投資性房地產
-6.55%589.68萬
-6.45%600.02萬
-6.34%610.36萬
-6.25%620.69萬
-6.15%631.03萬
-6.06%641.37萬
-5.97%651.71萬
-5.88%662.04萬
-5.79%672.38萬
-5.71%682.72萬
長期應收款
2.42%2,435.45萬
5.59%2,342.54萬
9.61%2,421.65萬
41.46%2,422萬
6.76%2,377.99萬
9.41%2,218.51萬
0.34%2,209.33萬
-21.49%1,712.16萬
-56.56%2,227.5萬
-43.89%2,027.69萬
固定資產
----
405.37%25.68億
----
492.33%19.88億
----
159.98%5.08億
----
53.67%3.36億
----
5.34%1.95億
在建工程
----
-52.92%4.85億
----
-15.14%8.49億
----
44.40%10.31億
----
145.58%10億
----
503.94%7.14億
無形資產
19.63%7.26億
20.00%7.61億
15.61%6.56億
16.37%6.87億
0.51%6.07億
2.03%6.34億
2.32%5.67億
3.05%5.9億
2.35%6.04億
86.33%6.21億
開發支出
103.68%9.66億
106.62%7.52億
67.16%6.45億
58.54%5.06億
75.72%4.74億
78.99%3.64億
43.83%3.86億
26.54%3.19億
30.99%2.7億
-36.46%2.03億
長期待攤費用
15.98%621.13萬
18.55%675.2萬
-7.46%522.79萬
-5.85%525.44萬
-31.88%535.57萬
-44.28%569.54萬
-61.01%564.96萬
1,004.42%558.09萬
1,055.26%786.2萬
1,108.97%1,022.24萬
遞延所得稅資產
45.57%1.25億
35.17%1.01億
95.95%1.12億
83.39%1.02億
112.58%8,596.2萬
199.70%7,440.19萬
140.96%5,696.73萬
1,377.59%5,570.53萬
--4,043.7萬
--2,482.56萬
使用權資產
-18.87%2,206.15萬
-2.12%2,153.64萬
2.38%2,059.09萬
11.89%2,582.2萬
48.44%2,719.26萬
44.44%2,200.28萬
16.22%2,011.23萬
51.97%2,307.84萬
13.09%1,831.84萬
-18.04%1,523.34萬
其他非流動資產
-88.86%1.2億
-94.30%6,065.53萬
-98.28%1,851.39萬
-97.34%2,294.41萬
412.89%10.81億
444.28%10.64億
1,102.09%10.75億
543.90%8.62億
--2.11億
57.33%1.96億
非流動資產合計
27.09%76.46億
19.05%70.69億
16.86%66.76億
19.68%64.38億
33.60%60.16億
48.50%59.38億
69.05%57.13億
79.18%53.8億
107.95%45.03億
101.71%39.98億
資產總計
23.18%252.71億
17.30%242.42億
10.38%223.73億
7.44%215.26億
7.02%205.15億
13.39%206.67億
19.52%202.68億
19.73%200.35億
24.81%191.7億
26.13%182.25億
負債
流動負債
應付票據及應付帳款
103.49%20.31億
182.51%21.98億
128.20%19.4億
35.93%13.05億
-11.73%9.98億
-27.71%7.78億
13.01%8.5億
30.69%9.6億
88.56%11.31億
93.86%10.76億
-應付帳款
103.49%20.31億
182.51%21.98億
128.20%19.4億
35.93%13.05億
-11.73%9.98億
-27.71%7.78億
13.01%8.5億
30.69%9.6億
88.56%11.31億
93.86%10.76億
合同負債
118.82%29.88億
40.46%25.35億
-49.62%11.69億
-64.85%7.72億
-30.66%13.65億
13.20%18.05億
54.73%23.2億
59.96%21.95億
120.50%19.69億
267.98%15.94億
應付職工薪酬
12.56%1.83億
24.02%1.67億
10.32%1.41億
25.68%2.88億
28.49%1.63億
32.80%1.35億
58.29%1.28億
73.13%2.29億
33.34%1.27億
27.12%1.02億
應交稅費
-5.16%8,936.31萬
-37.55%8,185.08萬
-9.41%9,322.13萬
114.64%1.96億
119.51%9,422.13萬
325.20%1.31億
692.94%1.03億
349.30%9,138.98萬
103.02%4,292.31萬
14.62%3,082.36萬
其他應付款(含利息和股利)
47.35%4.7億
13.73%4.2億
15.51%4.49億
24.02%4.69億
2.38%3.19億
72.90%3.69億
54.51%3.89億
53.09%3.78億
693.92%3.12億
381.94%2.14億
-其他應付款
----
13.73%4.2億
----
24.02%4.69億
----
72.90%3.69億
----
53.09%3.78億
----
381.94%2.14億
一年內到期的非流動負債
1.05%2.63億
0.30%2.61億
4,915.12%5.1億
3,986.50%5.1億
2,105.18%2.61億
2,347.05%2.6億
-10.57%1,016.97萬
1.96%1,247.56萬
19.58%1,181.73萬
10.48%1,062.31萬
其他流動負債
129.11%1.14億
86.45%9,749.63萬
75.54%8,672.79萬
60.49%8,359.45萬
-13.82%4,957.07萬
-1.23%5,229.15萬
-14.21%4,940.68萬
0.12%5,208.73萬
-14.27%5,751.89萬
-28.12%5,294.12萬
流動負債合計
88.89%61.39億
63.17%57.61億
14.01%43.89億
-7.54%36.24億
-10.98%32.5億
14.62%35.31億
44.38%38.5億
52.42%39.19億
111.61%36.51億
151.88%30.8億
非流動負債
長期應付職工薪酬
----
----
----
----
----
----
29.46%384.27萬
-60.09%127.98萬
-79.78%157.06萬
-54.28%355.13萬
預計負債
-62.93%873.75萬
9.24%1,302.36萬
24.45%2,068.89萬
-18.39%1,546.66萬
126.26%2,357.11萬
59.95%1,192.22萬
102.66%1,662.39萬
88.89%1,895.29萬
141.30%1,041.76萬
65.42%745.36萬
遞延所得稅負債
130.93%2,137.64萬
-62.23%1,594.39萬
-94.46%199.99萬
-53.50%2,343.42萬
-86.39%925.68萬
-19.64%4,221.28萬
-8.27%3,607.24萬
-11.52%5,039.78萬
221.20%6,801.06萬
33.96%5,253.22萬
長期遞延收益
185.27%1.01億
-51.97%1,699.91萬
-51.09%1,801.7萬
-58.00%2,101.7萬
-68.45%3,532.38萬
-74.56%3,539.38萬
-73.52%3,683.87萬
-65.70%5,004.35萬
-47.71%1.12億
-4.35%1.39億
租賃負債
-38.31%1,059.55萬
-1.38%1,232.11萬
45.11%1,525.06萬
47.32%1,678.9萬
125.00%1,717.66萬
99.79%1,249.36萬
46.48%1,050.96萬
156.55%1,139.6萬
20.86%763.39萬
-30.30%625.33萬
其他非流動負債
49.35%187.39萬
49.35%187.39萬
68.11%210.92萬
68.11%210.92萬
-9.91%125.47萬
-9.91%125.47萬
14.06%125.47萬
14.06%125.47萬
--139.26萬
--139.26萬
非流動負債合計
16.87%3.93億
-12.20%3.1億
-90.40%5,806.55萬
-87.56%7,881.6萬
-25.37%3.37億
-23.25%3.53億
205.77%6.05億
185.77%6.33億
77.76%4.51億
123.54%4.6億
負債合計
82.13%65.32億
56.31%60.71億
-0.17%44.47億
-18.67%37.02億
-12.56%35.87億
9.69%38.84億
55.53%44.55億
63.00%45.52億
107.27%41.02億
147.80%35.41億
所有者權益(或股東權益)
實收資本(或股本)
0.50%6.21億
0.50%6.21億
0.49%6.19億
0.49%6.19億
0.32%6.18億
0.32%6.18億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.19%6.16億
資本公積
5.82%138.04億
5.34%136.32億
5.55%134.02億
5.30%133.17億
3.44%130.46億
3.02%129.41億
3.03%126.98億
2.92%126.47億
3.34%126.12億
4.73%125.61億
盈餘公積
26.19%3.1億
26.19%3.1億
26.19%3.1億
26.19%3.1億
54.66%2.45億
54.66%2.45億
54.66%2.45億
54.66%2.45億
127.85%1.59億
127.85%1.59億
未分配利潤
42.85%42.98億
31.13%39.02億
69.92%38.2億
81.01%35.71億
78.83%30.09億
119.22%29.76億
123.29%22.48億
121.75%19.73億
230.52%16.83億
273.07%13.57億
減:庫存股
--3.01億
--3.01億
--2.29億
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其他綜合收益
-25.01%957.1萬
92.00%942.74萬
-0.14%724.16萬
244.94%912.31萬
35,859.14%1,276.29萬
160.58%491.02萬
158.17%725.16萬
121.48%264.49萬
99.82%-3.57萬
64.28%-810.48萬
歸屬母公司所有者權益合計
10.70%187.42億
8.28%181.74億
13.37%179.28億
15.13%178.26億
12.35%169.31億
14.29%167.85億
12.22%158.15億
11.08%154.84億
12.63%150.69億
12.79%146.86億
少數股東權益
-46.75%-344.17萬
-58.50%-322.93萬
-84.46%-320.26萬
-110.94%-301.77萬
-101.94%-234.52萬
-133.48%-203.75萬
-4,896.23%-173.62萬
-893.02%-143.06萬
-853.96%-116.14萬
-483.24%-87.27萬
所有者權益(或股東權益)合計
10.70%187.39億
8.27%181.71億
13.36%179.25億
15.12%178.23億
12.35%169.28億
14.29%167.83億
12.20%158.13億
11.06%154.83億
12.62%150.68億
12.78%146.85億
負債和所有者權益(或股東權益)總計
23.18%252.71億
17.30%242.42億
10.38%223.73億
7.44%215.26億
7.02%205.15億
13.39%206.67億
19.52%202.68億
19.73%200.35億
24.81%191.7億
26.13%182.25億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
--
--
--
--
普華永道中天會計師事務所(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 1.29%67.99億3.76%76.49億-13.22%67.03億-3.22%70.9億-18.33%67.12億-23.76%73.72億-12.10%77.24億-15.39%73.26億4.30%82.18億4.75%96.69億
交易性金融資產 -65.62%7.32億-79.57%4.93億-40.70%11.02億-36.42%18.69億-3.60%21.3億144.61%24.13億12.02%18.59億17.08%29.39億-27.71%22.09億-22.84%9.87億
應收票據及應收賬款 30.89%14.19億92.48%15.24億82.95%17.07億70.15%12.13億58.41%10.84億0.98%7.92億28.03%9.33億17.96%7.13億37.41%6.84億77.99%7.84億
-應收票據 281.98%8,167.88萬518.01%8,430.95萬-19.86%3,356.29萬-48.71%4,836.02萬-70.20%2,138.32萬-93.80%1,364.2萬-78.63%4,187.77萬-1.67%9,429.2萬-20.89%7,175.41萬111.41%2.2億
-應收賬款 25.84%13.37億85.02%14.39億87.79%16.73億88.26%11.65億73.48%10.62億37.96%7.78億67.27%8.91億21.66%6.19億50.40%6.12億67.65%5.64億
其他應收款(含利息和股利) -8.71%628.28萬-9.73%738.46萬-60.96%742.92萬-61.48%1,022.51萬-65.95%688.24萬-60.97%818.06萬-20.67%1,902.96萬51.35%2,654.38萬-20.83%2,021.24萬-19.45%2,095.78萬
-應收股利 ----------------------243.53萬----------------
-應收利息 --------------------------------18,436.24%45.87萬----
-其他應收款 ----28.53%738.46萬-----61.48%1,022.51萬-----72.59%574.53萬----53.08%2,654.38萬-----19.09%2,095.78萬
合同資產 -62.08%1,875.97萬-56.43%2,015.34萬-57.70%2,345.73萬-44.60%3,708.02萬64.81%4,947.49萬65.35%4,625.22萬107.04%5,545.06萬149.17%6,692.83萬--3,001.98萬--2,797.17萬
預付款項 -17.54%1.05億20.36%7,333.5萬107.90%7,456.65萬224.63%1.12億172.58%1.27億92.02%6,093.11萬13.32%3,586.73萬66.15%3,464.18萬156.52%4,651.28萬152.29%3,173.12萬
存貨 91.18%78.22億78.13%67.78億50.71%55.84億25.23%42.6億26.25%40.91億52.98%38.05億76.85%37.05億93.04%34.02億95.44%32.4億73.65%24.87億
其他流動資產 142.38%7.24億170.77%6.28億121.14%4.95億237.00%4.95億37.24%2.99億5.90%2.32億-0.50%2.24億13.60%1.47億272.29%2.18億369.25%2.19億
流動資產合計 21.56%176.25億16.59%171.73億7.84%156.97億2.95%150.87億-1.14%144.99億3.53%147.29億7.19%145.55億6.73%146.55億11.17%146.67億14.11%142.27億
非流動資產
其他非流動金融資產 23.70%13.43億1.85%12.45億0.01%11.87億1.45%12.03億-12.06%10.86億16.31%12.22億31.58%11.87億45.45%11.86億202.60%12.35億215.56%10.51億
投資性房地產 -6.55%589.68萬-6.45%600.02萬-6.34%610.36萬-6.25%620.69萬-6.15%631.03萬-6.06%641.37萬-5.97%651.71萬-5.88%662.04萬-5.79%672.38萬-5.71%682.72萬
長期應收款 2.42%2,435.45萬5.59%2,342.54萬9.61%2,421.65萬41.46%2,422萬6.76%2,377.99萬9.41%2,218.51萬0.34%2,209.33萬-21.49%1,712.16萬-56.56%2,227.5萬-43.89%2,027.69萬
固定資產 ----405.37%25.68億----492.33%19.88億----159.98%5.08億----53.67%3.36億----5.34%1.95億
在建工程 -----52.92%4.85億-----15.14%8.49億----44.40%10.31億----145.58%10億----503.94%7.14億
無形資產 19.63%7.26億20.00%7.61億15.61%6.56億16.37%6.87億0.51%6.07億2.03%6.34億2.32%5.67億3.05%5.9億2.35%6.04億86.33%6.21億
開發支出 103.68%9.66億106.62%7.52億67.16%6.45億58.54%5.06億75.72%4.74億78.99%3.64億43.83%3.86億26.54%3.19億30.99%2.7億-36.46%2.03億
長期待攤費用 15.98%621.13萬18.55%675.2萬-7.46%522.79萬-5.85%525.44萬-31.88%535.57萬-44.28%569.54萬-61.01%564.96萬1,004.42%558.09萬1,055.26%786.2萬1,108.97%1,022.24萬
遞延所得稅資產 45.57%1.25億35.17%1.01億95.95%1.12億83.39%1.02億112.58%8,596.2萬199.70%7,440.19萬140.96%5,696.73萬1,377.59%5,570.53萬--4,043.7萬--2,482.56萬
使用權資產 -18.87%2,206.15萬-2.12%2,153.64萬2.38%2,059.09萬11.89%2,582.2萬48.44%2,719.26萬44.44%2,200.28萬16.22%2,011.23萬51.97%2,307.84萬13.09%1,831.84萬-18.04%1,523.34萬
其他非流動資產 -88.86%1.2億-94.30%6,065.53萬-98.28%1,851.39萬-97.34%2,294.41萬412.89%10.81億444.28%10.64億1,102.09%10.75億543.90%8.62億--2.11億57.33%1.96億
非流動資產合計 27.09%76.46億19.05%70.69億16.86%66.76億19.68%64.38億33.60%60.16億48.50%59.38億69.05%57.13億79.18%53.8億107.95%45.03億101.71%39.98億
資產總計 23.18%252.71億17.30%242.42億10.38%223.73億7.44%215.26億7.02%205.15億13.39%206.67億19.52%202.68億19.73%200.35億24.81%191.7億26.13%182.25億
負債
流動負債
應付票據及應付帳款 103.49%20.31億182.51%21.98億128.20%19.4億35.93%13.05億-11.73%9.98億-27.71%7.78億13.01%8.5億30.69%9.6億88.56%11.31億93.86%10.76億
-應付帳款 103.49%20.31億182.51%21.98億128.20%19.4億35.93%13.05億-11.73%9.98億-27.71%7.78億13.01%8.5億30.69%9.6億88.56%11.31億93.86%10.76億
合同負債 118.82%29.88億40.46%25.35億-49.62%11.69億-64.85%7.72億-30.66%13.65億13.20%18.05億54.73%23.2億59.96%21.95億120.50%19.69億267.98%15.94億
應付職工薪酬 12.56%1.83億24.02%1.67億10.32%1.41億25.68%2.88億28.49%1.63億32.80%1.35億58.29%1.28億73.13%2.29億33.34%1.27億27.12%1.02億
應交稅費 -5.16%8,936.31萬-37.55%8,185.08萬-9.41%9,322.13萬114.64%1.96億119.51%9,422.13萬325.20%1.31億692.94%1.03億349.30%9,138.98萬103.02%4,292.31萬14.62%3,082.36萬
其他應付款(含利息和股利) 47.35%4.7億13.73%4.2億15.51%4.49億24.02%4.69億2.38%3.19億72.90%3.69億54.51%3.89億53.09%3.78億693.92%3.12億381.94%2.14億
-其他應付款 ----13.73%4.2億----24.02%4.69億----72.90%3.69億----53.09%3.78億----381.94%2.14億
一年內到期的非流動負債 1.05%2.63億0.30%2.61億4,915.12%5.1億3,986.50%5.1億2,105.18%2.61億2,347.05%2.6億-10.57%1,016.97萬1.96%1,247.56萬19.58%1,181.73萬10.48%1,062.31萬
其他流動負債 129.11%1.14億86.45%9,749.63萬75.54%8,672.79萬60.49%8,359.45萬-13.82%4,957.07萬-1.23%5,229.15萬-14.21%4,940.68萬0.12%5,208.73萬-14.27%5,751.89萬-28.12%5,294.12萬
流動負債合計 88.89%61.39億63.17%57.61億14.01%43.89億-7.54%36.24億-10.98%32.5億14.62%35.31億44.38%38.5億52.42%39.19億111.61%36.51億151.88%30.8億
非流動負債
長期應付職工薪酬 ------------------------29.46%384.27萬-60.09%127.98萬-79.78%157.06萬-54.28%355.13萬
預計負債 -62.93%873.75萬9.24%1,302.36萬24.45%2,068.89萬-18.39%1,546.66萬126.26%2,357.11萬59.95%1,192.22萬102.66%1,662.39萬88.89%1,895.29萬141.30%1,041.76萬65.42%745.36萬
遞延所得稅負債 130.93%2,137.64萬-62.23%1,594.39萬-94.46%199.99萬-53.50%2,343.42萬-86.39%925.68萬-19.64%4,221.28萬-8.27%3,607.24萬-11.52%5,039.78萬221.20%6,801.06萬33.96%5,253.22萬
長期遞延收益 185.27%1.01億-51.97%1,699.91萬-51.09%1,801.7萬-58.00%2,101.7萬-68.45%3,532.38萬-74.56%3,539.38萬-73.52%3,683.87萬-65.70%5,004.35萬-47.71%1.12億-4.35%1.39億
租賃負債 -38.31%1,059.55萬-1.38%1,232.11萬45.11%1,525.06萬47.32%1,678.9萬125.00%1,717.66萬99.79%1,249.36萬46.48%1,050.96萬156.55%1,139.6萬20.86%763.39萬-30.30%625.33萬
其他非流動負債 49.35%187.39萬49.35%187.39萬68.11%210.92萬68.11%210.92萬-9.91%125.47萬-9.91%125.47萬14.06%125.47萬14.06%125.47萬--139.26萬--139.26萬
非流動負債合計 16.87%3.93億-12.20%3.1億-90.40%5,806.55萬-87.56%7,881.6萬-25.37%3.37億-23.25%3.53億205.77%6.05億185.77%6.33億77.76%4.51億123.54%4.6億
負債合計 82.13%65.32億56.31%60.71億-0.17%44.47億-18.67%37.02億-12.56%35.87億9.69%38.84億55.53%44.55億63.00%45.52億107.27%41.02億147.80%35.41億
所有者權益(或股東權益)
實收資本(或股本) 0.50%6.21億0.50%6.21億0.49%6.19億0.49%6.19億0.32%6.18億0.32%6.18億0.00%6.16億0.00%6.16億0.00%6.16億0.19%6.16億
資本公積 5.82%138.04億5.34%136.32億5.55%134.02億5.30%133.17億3.44%130.46億3.02%129.41億3.03%126.98億2.92%126.47億3.34%126.12億4.73%125.61億
盈餘公積 26.19%3.1億26.19%3.1億26.19%3.1億26.19%3.1億54.66%2.45億54.66%2.45億54.66%2.45億54.66%2.45億127.85%1.59億127.85%1.59億
未分配利潤 42.85%42.98億31.13%39.02億69.92%38.2億81.01%35.71億78.83%30.09億119.22%29.76億123.29%22.48億121.75%19.73億230.52%16.83億273.07%13.57億
減:庫存股 --3.01億--3.01億--2.29億----------------------------
其他綜合收益 -25.01%957.1萬92.00%942.74萬-0.14%724.16萬244.94%912.31萬35,859.14%1,276.29萬160.58%491.02萬158.17%725.16萬121.48%264.49萬99.82%-3.57萬64.28%-810.48萬
歸屬母公司所有者權益合計 10.70%187.42億8.28%181.74億13.37%179.28億15.13%178.26億12.35%169.31億14.29%167.85億12.22%158.15億11.08%154.84億12.63%150.69億12.79%146.86億
少數股東權益 -46.75%-344.17萬-58.50%-322.93萬-84.46%-320.26萬-110.94%-301.77萬-101.94%-234.52萬-133.48%-203.75萬-4,896.23%-173.62萬-893.02%-143.06萬-853.96%-116.14萬-483.24%-87.27萬
所有者權益(或股東權益)合計 10.70%187.39億8.27%181.71億13.36%179.25億15.12%178.23億12.35%169.28億14.29%167.83億12.20%158.13億11.06%154.83億12.62%150.68億12.78%146.85億
負債和所有者權益(或股東權益)總計 23.18%252.71億17.30%242.42億10.38%223.73億7.44%215.26億7.02%205.15億13.39%206.67億19.52%202.68億19.73%200.35億24.81%191.7億26.13%182.25億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --------------無保留意見----
會計師事務所 --------------普華永道中天會計師事務所(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。

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