滬深市場個股詳情

688106 金宏氣體

添加自選
  • 18.59
  • +0.37+2.03%
已收盤 11/04 15:00 (北京)
89.60億總市值33.62市盈率TTM

金宏氣體關鍵統計數據

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
-21.16%7.71億
33.11%7.35億
70.64%12.86億
-3.51%6.32億
34.39%9.78億
-30.52%5.52億
33.51%7.54億
14.30%6.56億
22.03%7.27億
25.67%7.94億
交易性金融資產
-26.36%6.95億
160.91%8.09億
36.43%5.84億
44.84%8.19億
77.94%9.44億
-44.66%3.1億
-42.39%4.28億
-23.74%5.66億
-36.60%5.31億
-46.13%5.61億
應收票據及應收賬款
-7.38%5.33億
0.40%5.4億
11.51%5.52億
9.79%5.45億
19.65%5.76億
4.64%5.38億
2.29%4.95億
3.36%4.97億
0.03%4.81億
45.01%5.14億
-應收票據
-32.59%1.26億
-26.29%1.17億
-16.79%1.41億
-7.95%1.54億
12.22%1.86億
-25.32%1.58億
-16.10%1.7億
-16.29%1.68億
-13.59%1.66億
43.10%2.12億
-應收賬款
4.68%4.08億
11.54%4.24億
26.24%4.11億
18.83%3.91億
23.56%3.89億
25.68%3.8億
15.48%3.25億
17.41%3.29億
9.09%3.15億
46.38%3.02億
其他應收款(含利息和股利)
60.52%3,002.95萬
67.97%3,169.26萬
52.90%2,467.84萬
4.56%1,524.23萬
24.71%1,870.75萬
55.70%1,886.82萬
-21.84%1,614.02萬
-30.50%1,457.72萬
-54.08%1,500.07萬
28.87%1,211.84萬
-其他應收款
----
67.97%3,169.26萬
----
4.56%1,524.23萬
----
55.70%1,886.82萬
----
-30.50%1,457.72萬
----
28.87%1,211.84萬
預付款項
-27.15%5,533.99萬
-9.80%5,201.81萬
1.01%6,645.49萬
41.50%4,546.99萬
15.31%7,596.21萬
-6.03%5,766.95萬
38.79%6,579.31萬
-0.55%3,213.48萬
45.08%6,587.84萬
72.95%6,137.04萬
存貨
23.88%1.36億
36.63%1.48億
28.55%1.3億
47.80%1.45億
6.02%1.1億
33.71%1.09億
-7.06%1.01億
-9.53%9,833.66萬
16.43%1.04億
16.00%8,124.8萬
應收款項融資
5.12%1.58億
46.51%1.83億
33.86%1.54億
53.35%1.58億
91.26%1.5億
151.88%1.25億
228.22%1.15億
363.80%1.03億
236.86%7,866.9萬
180.10%4,969.08萬
一年內到期的非流動資產
--2,729.2萬
--2,729.2萬
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----
----
----
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其他流動資產
94.32%1.3億
103.52%1.08億
122.51%9,241.77萬
175.84%8,716.49萬
192.18%6,714.62萬
123.26%5,315.01萬
33.20%4,153.35萬
3.47%3,160.01萬
-29.39%2,298.13萬
-30.36%2,380.64萬
流動資產合計
-13.12%25.37億
49.42%26.35億
43.31%28.9億
22.06%24.49億
44.15%29.2億
-15.91%17.64億
-0.88%20.16億
-0.22%20.06億
-5.23%20.25億
-4.42%20.97億
非流動資產
其他權益工具投資
36.66%3,254.22萬
41.05%3,256.35萬
42.72%3,294.84萬
42.72%3,294.84萬
32.29%2,381.23萬
53.91%2,308.63萬
53.91%2,308.63萬
130.86%2,308.63萬
350.00%1,800萬
275.00%1,500萬
投資性房地產
-6.44%2,812.81萬
-6.22%2,872.08萬
-6.01%2,931.34萬
-7.07%2,950.39萬
-6.95%3,006.51萬
26.52%3,062.64萬
26.50%3,118.76萬
26.48%3,174.89萬
26.46%3,231.01萬
-15.07%2,420.6萬
長期應收款
--8,951.69萬
--9,499.68萬
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固定資產
----
33.29%18.34億
----
10.83%14.91億
----
17.13%13.76億
----
15.99%13.45億
----
23.40%11.75億
在建工程
----
68.39%9.88億
----
203.67%10.11億
----
128.38%5.87億
----
84.55%3.33億
----
44.69%2.57億
無形資產
-9.23%3.4億
-2.11%3.41億
1.22%3.49億
-2.03%3.56億
6.07%3.74億
-2.74%3.48億
-4.45%3.45億
3.73%3.63億
11.98%3.53億
104.87%3.58億
商譽
2.67%3.29億
2.59%3.29億
2.93%3.3億
23.49%3.29億
33.14%3.21億
40.56%3.21億
41.21%3.2億
21.58%2.67億
22.31%2.41億
438.06%2.28億
長期待攤費用
11.30%3,788.87萬
5.38%3,748.58萬
-32.31%2,511.87萬
-15.76%3,267.63萬
-15.20%3,404.14萬
-12.23%3,557.27萬
-11.58%3,710.72萬
-8.04%3,878.92萬
13.40%4,014.28萬
26.25%4,052.89萬
遞延所得稅資產
44.02%4,973.26萬
-21.89%2,839.54萬
-20.00%2,917萬
-15.25%2,891.86萬
-1.67%3,453.16萬
6.65%3,635.27萬
21.15%3,646.22萬
17.51%3,412.35萬
42.62%3,511.71萬
71.65%3,408.44萬
使用權資產
21.28%7,309.08萬
21.28%7,561.63萬
46.16%7,564.16萬
49.90%7,940.79萬
30.99%6,026.81萬
35.73%6,234.89萬
13.02%5,175.34萬
13.03%5,297.26萬
186.27%4,600.85萬
176.31%4,593.65萬
其他非流動資產
-6.32%3.44億
6.89%3.16億
54.99%3.8億
67.13%4.01億
61.23%3.67億
37.22%2.95億
73.76%2.45億
183.15%2.4億
209.34%2.28億
216.86%2.15億
非流動資產合計
27.42%43.84億
31.82%41.06億
35.65%39.13億
38.95%37.91億
36.87%34.4億
30.18%31.15億
27.75%28.85億
27.06%27.28億
26.39%25.13億
57.87%23.93億
資產總計
8.81%69.2億
38.18%67.42億
38.80%68.03億
31.79%62.4億
40.12%63.6億
8.65%48.79億
14.18%49.01億
13.87%47.35億
10.01%45.39億
21.03%44.9億
負債
流動負債
短期借款
-39.04%3.32億
3.54%3.77億
-20.52%3.86億
-55.69%2.4億
96.02%5.44億
23.54%3.64億
62.29%4.86億
169.43%5.42億
19.01%2.78億
284.55%2.95億
交易性金融負債
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-18.60%407萬
-18.60%407萬
--500萬
-64.90%500萬
-76.33%500萬
-76.33%500萬
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-40.70%1,424.58萬
應付票據及應付帳款
-14.63%7.09億
9.03%7.56億
16.95%7.49億
50.20%8.6億
14.21%8.31億
-1.91%6.93億
17.49%6.4億
8.61%5.73億
32.24%7.27億
45.81%7.07億
-應付票據
-32.17%3.64億
-10.01%4.27億
24.59%4.76億
60.13%5.5億
17.51%5.36億
16.70%4.74億
95.07%3.82億
75.91%3.44億
130.99%4.56億
134.88%4.07億
-應付帳款
17.32%3.45億
50.33%3.29億
5.64%2.73億
35.31%3.1億
8.64%2.94億
-27.12%2.19億
-26.07%2.58億
-30.97%2.29億
-23.13%2.71億
-3.67%3億
合同負債
19.35%5,333.45萬
32.65%4,772.38萬
46.23%4,740.4萬
61.10%4,216.26萬
126.06%4,468.71萬
86.47%3,597.73萬
74.29%3,241.69萬
58.18%2,617.22萬
-9.00%1,976.77萬
2.12%1,929.43萬
應付職工薪酬
-1.94%5,591.76萬
9.91%5,501.05萬
4.17%4,034.52萬
18.15%7,330.25萬
16.40%5,702.23萬
26.45%5,004.82萬
23.93%3,872.83萬
49.79%6,204.12萬
42.83%4,898.65萬
31.19%3,957.95萬
應交稅費
-40.46%2,170.08萬
-40.17%2,110.55萬
-8.04%3,139.51萬
8.44%3,253.58萬
3.93%3,644.79萬
-6.12%3,527.48萬
44.07%3,413.9萬
78.59%3,000.22萬
111.90%3,506.81萬
361.90%3,757.48萬
其他應付款(含利息和股利)
5.34%9,356.17萬
-32.36%6,896.43萬
-39.25%6,734.94萬
-17.77%8,786.74萬
-33.79%8,882.21萬
-49.07%1.02億
-47.05%1.11億
-49.51%1.07億
-40.27%1.34億
471.70%2億
-應付股利
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----
-99.75%1.23萬
-98.20%9.25萬
-22.53%397.38萬
-36.83%324.04萬
--492.97萬
--512.95萬
-其他應付款
----
-32.30%6,896.43萬
----
-15.19%8,786.74萬
----
-47.77%1.02億
----
-49.82%1.04億
----
457.05%1.95億
一年內到期的非流動負債
149.23%1.59億
42.18%1.09億
143.99%8,932.13萬
97.95%9,197.25萬
2,198.00%6,389.48萬
385.53%7,665.83萬
1,716.62%3,660.8萬
70.42%4,646.29萬
--278.05萬
--1,578.86萬
其他流動負債
-21.41%384.36萬
-19.41%306.74萬
17.53%349.46萬
307.21%1,035.21萬
90.32%489.08萬
51.74%380.61萬
104.68%297.34萬
28.31%254.22萬
29.97%256.98萬
44.70%250.83萬
流動負債合計
-14.75%14.28億
5.25%14.38億
2.27%14.19億
3.50%14.43億
34.23%16.76億
2.66%13.66億
20.40%13.87億
30.85%13.94億
12.82%12.48億
95.90%13.31億
非流動負債
應付債券
3.98%8.87億
--8.79億
--8.7億
--8.61億
--8.53億
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預計負債
-99.75%1.06萬
-99.75%1.06萬
-99.75%1.06萬
-99.75%1.06萬
--417萬
73.75%417萬
73.75%417萬
73.75%417萬
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--240萬
遞延所得稅負債
22.75%1.9億
3.79%1.64億
1.87%1.55億
6.42%1.56億
11.25%1.55億
18.11%1.58億
12.94%1.53億
10.57%1.47億
9.80%1.39億
51.61%1.34億
長期遞延收益
185.38%5,919.73萬
120.92%4,691.96萬
129.53%4,741.19萬
98.62%4,790.42萬
-6.54%2,074.32萬
-1.99%2,123.79萬
7.59%2,065.62萬
22.36%2,411.81萬
67.87%2,219.38萬
57.81%2,166.95萬
租賃負債
81.59%2,731.41萬
11.68%2,971.97萬
78.06%2,851.68萬
76.57%2,954.69萬
15.98%1,504.19萬
99.95%2,661.25萬
16.21%1,601.5萬
18.96%1,673.4萬
-19.99%1,296.96萬
-20.42%1,330.94萬
非流動負債合計
58.21%21.02億
334.24%18.9億
325.56%18.61億
315.28%13.77億
270.61%13.29億
56.75%4.35億
81.87%4.37億
38.09%3.31億
56.21%3.58億
64.44%2.78億
負債合計
17.52%35.3億
84.71%33.28億
79.78%32.8億
63.39%28.19億
86.97%30.04億
12.00%18.01億
31.02%18.24億
32.19%17.26億
20.27%16.07億
89.64%16.08億
所有者權益(或股東權益)
實收資本(或股本)
-1.02%4.82億
0.16%4.88億
0.27%4.87億
0.27%4.87億
0.27%4.87億
0.25%4.87億
0.27%4.86億
0.27%4.86億
0.27%4.86億
0.27%4.86億
其他權益工具
-0.00%1.6億
--1.6億
--1.6億
--1.6億
--1.6億
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資本公積
-0.49%16.91億
-0.38%16.91億
1.57%17.06億
1.67%17.05億
1.06%17億
0.50%16.98億
0.75%16.8億
0.95%16.77億
1.56%16.82億
2.24%16.89億
盈餘公積
26.08%1.46億
26.08%1.46億
26.08%1.46億
26.08%1.46億
17.95%1.16億
17.95%1.16億
17.95%1.16億
17.95%1.16億
17.50%9,832.05萬
17.50%9,832.05萬
未分配利潤
-0.55%8億
16.15%8.21億
24.85%9.06億
24.68%8.3億
29.09%8.04億
27.99%7.07億
21.03%7.26億
15.94%6.66億
13.84%6.23億
8.65%5.53億
減:庫存股
28.33%1.99億
23.98%1.92億
20.84%1.87億
16.89%1.81億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
0.00%1.55億
--1.55億
其他綜合收益
-239.27%-176.35萬
112.63%295.93萬
1,505.07%198.56萬
24.80%177.44萬
45.98%-51.98萬
48.90%139.17萬
112.80%12.37萬
272.32%142.18萬
-160.58%-96.22萬
342.03%93.47萬
專項儲備
14.50%2,654.56萬
1.51%2,552.26萬
-4.00%2,454.96萬
3.52%2,229.07萬
14.09%2,318.35萬
20.16%2,514.36萬
20.62%2,557.31萬
19.68%2,153.22萬
6.26%2,032.05萬
18.47%2,092.52萬
歸屬母公司所有者權益合計
-0.93%31.05億
9.15%31.43億
12.75%32.45億
12.76%31.71億
13.86%31.34億
6.93%28.79億
6.01%28.78億
4.93%28.12億
4.48%27.53億
-1.95%26.93億
少數股東權益
28.63%2.85億
36.86%2.71億
39.91%2.78億
26.72%2.49億
23.59%2.21億
4.69%1.98億
7.43%1.99億
14.14%1.97億
15.66%1.79億
63.40%1.89億
所有者權益(或股東權益)合計
1.02%33.9億
10.94%34.14億
14.50%35.23億
13.67%34.2億
14.45%33.56億
6.79%30.77億
6.10%30.77億
5.48%30.09億
5.10%29.32億
0.70%28.82億
負債和所有者權益(或股東權益)總計
8.81%69.2億
38.18%67.42億
38.80%68.03億
31.79%62.4億
40.12%63.6億
8.65%48.79億
14.18%49.01億
13.87%47.35億
10.01%45.39億
21.03%44.9億
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
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
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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(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 -21.16%7.71億33.11%7.35億70.64%12.86億-3.51%6.32億34.39%9.78億-30.52%5.52億33.51%7.54億14.30%6.56億22.03%7.27億25.67%7.94億
交易性金融資產 -26.36%6.95億160.91%8.09億36.43%5.84億44.84%8.19億77.94%9.44億-44.66%3.1億-42.39%4.28億-23.74%5.66億-36.60%5.31億-46.13%5.61億
應收票據及應收賬款 -7.38%5.33億0.40%5.4億11.51%5.52億9.79%5.45億19.65%5.76億4.64%5.38億2.29%4.95億3.36%4.97億0.03%4.81億45.01%5.14億
-應收票據 -32.59%1.26億-26.29%1.17億-16.79%1.41億-7.95%1.54億12.22%1.86億-25.32%1.58億-16.10%1.7億-16.29%1.68億-13.59%1.66億43.10%2.12億
-應收賬款 4.68%4.08億11.54%4.24億26.24%4.11億18.83%3.91億23.56%3.89億25.68%3.8億15.48%3.25億17.41%3.29億9.09%3.15億46.38%3.02億
其他應收款(含利息和股利) 60.52%3,002.95萬67.97%3,169.26萬52.90%2,467.84萬4.56%1,524.23萬24.71%1,870.75萬55.70%1,886.82萬-21.84%1,614.02萬-30.50%1,457.72萬-54.08%1,500.07萬28.87%1,211.84萬
-其他應收款 ----67.97%3,169.26萬----4.56%1,524.23萬----55.70%1,886.82萬-----30.50%1,457.72萬----28.87%1,211.84萬
預付款項 -27.15%5,533.99萬-9.80%5,201.81萬1.01%6,645.49萬41.50%4,546.99萬15.31%7,596.21萬-6.03%5,766.95萬38.79%6,579.31萬-0.55%3,213.48萬45.08%6,587.84萬72.95%6,137.04萬
存貨 23.88%1.36億36.63%1.48億28.55%1.3億47.80%1.45億6.02%1.1億33.71%1.09億-7.06%1.01億-9.53%9,833.66萬16.43%1.04億16.00%8,124.8萬
應收款項融資 5.12%1.58億46.51%1.83億33.86%1.54億53.35%1.58億91.26%1.5億151.88%1.25億228.22%1.15億363.80%1.03億236.86%7,866.9萬180.10%4,969.08萬
一年內到期的非流動資產 --2,729.2萬--2,729.2萬--------------------------------
其他流動資產 94.32%1.3億103.52%1.08億122.51%9,241.77萬175.84%8,716.49萬192.18%6,714.62萬123.26%5,315.01萬33.20%4,153.35萬3.47%3,160.01萬-29.39%2,298.13萬-30.36%2,380.64萬
流動資產合計 -13.12%25.37億49.42%26.35億43.31%28.9億22.06%24.49億44.15%29.2億-15.91%17.64億-0.88%20.16億-0.22%20.06億-5.23%20.25億-4.42%20.97億
非流動資產
其他權益工具投資 36.66%3,254.22萬41.05%3,256.35萬42.72%3,294.84萬42.72%3,294.84萬32.29%2,381.23萬53.91%2,308.63萬53.91%2,308.63萬130.86%2,308.63萬350.00%1,800萬275.00%1,500萬
投資性房地產 -6.44%2,812.81萬-6.22%2,872.08萬-6.01%2,931.34萬-7.07%2,950.39萬-6.95%3,006.51萬26.52%3,062.64萬26.50%3,118.76萬26.48%3,174.89萬26.46%3,231.01萬-15.07%2,420.6萬
長期應收款 --8,951.69萬--9,499.68萬--------------------------------
固定資產 ----33.29%18.34億----10.83%14.91億----17.13%13.76億----15.99%13.45億----23.40%11.75億
在建工程 ----68.39%9.88億----203.67%10.11億----128.38%5.87億----84.55%3.33億----44.69%2.57億
無形資產 -9.23%3.4億-2.11%3.41億1.22%3.49億-2.03%3.56億6.07%3.74億-2.74%3.48億-4.45%3.45億3.73%3.63億11.98%3.53億104.87%3.58億
商譽 2.67%3.29億2.59%3.29億2.93%3.3億23.49%3.29億33.14%3.21億40.56%3.21億41.21%3.2億21.58%2.67億22.31%2.41億438.06%2.28億
長期待攤費用 11.30%3,788.87萬5.38%3,748.58萬-32.31%2,511.87萬-15.76%3,267.63萬-15.20%3,404.14萬-12.23%3,557.27萬-11.58%3,710.72萬-8.04%3,878.92萬13.40%4,014.28萬26.25%4,052.89萬
遞延所得稅資產 44.02%4,973.26萬-21.89%2,839.54萬-20.00%2,917萬-15.25%2,891.86萬-1.67%3,453.16萬6.65%3,635.27萬21.15%3,646.22萬17.51%3,412.35萬42.62%3,511.71萬71.65%3,408.44萬
使用權資產 21.28%7,309.08萬21.28%7,561.63萬46.16%7,564.16萬49.90%7,940.79萬30.99%6,026.81萬35.73%6,234.89萬13.02%5,175.34萬13.03%5,297.26萬186.27%4,600.85萬176.31%4,593.65萬
其他非流動資產 -6.32%3.44億6.89%3.16億54.99%3.8億67.13%4.01億61.23%3.67億37.22%2.95億73.76%2.45億183.15%2.4億209.34%2.28億216.86%2.15億
非流動資產合計 27.42%43.84億31.82%41.06億35.65%39.13億38.95%37.91億36.87%34.4億30.18%31.15億27.75%28.85億27.06%27.28億26.39%25.13億57.87%23.93億
資產總計 8.81%69.2億38.18%67.42億38.80%68.03億31.79%62.4億40.12%63.6億8.65%48.79億14.18%49.01億13.87%47.35億10.01%45.39億21.03%44.9億
負債
流動負債
短期借款 -39.04%3.32億3.54%3.77億-20.52%3.86億-55.69%2.4億96.02%5.44億23.54%3.64億62.29%4.86億169.43%5.42億19.01%2.78億284.55%2.95億
交易性金融負債 ---------18.60%407萬-18.60%407萬--500萬-64.90%500萬-76.33%500萬-76.33%500萬-----40.70%1,424.58萬
應付票據及應付帳款 -14.63%7.09億9.03%7.56億16.95%7.49億50.20%8.6億14.21%8.31億-1.91%6.93億17.49%6.4億8.61%5.73億32.24%7.27億45.81%7.07億
-應付票據 -32.17%3.64億-10.01%4.27億24.59%4.76億60.13%5.5億17.51%5.36億16.70%4.74億95.07%3.82億75.91%3.44億130.99%4.56億134.88%4.07億
-應付帳款 17.32%3.45億50.33%3.29億5.64%2.73億35.31%3.1億8.64%2.94億-27.12%2.19億-26.07%2.58億-30.97%2.29億-23.13%2.71億-3.67%3億
合同負債 19.35%5,333.45萬32.65%4,772.38萬46.23%4,740.4萬61.10%4,216.26萬126.06%4,468.71萬86.47%3,597.73萬74.29%3,241.69萬58.18%2,617.22萬-9.00%1,976.77萬2.12%1,929.43萬
應付職工薪酬 -1.94%5,591.76萬9.91%5,501.05萬4.17%4,034.52萬18.15%7,330.25萬16.40%5,702.23萬26.45%5,004.82萬23.93%3,872.83萬49.79%6,204.12萬42.83%4,898.65萬31.19%3,957.95萬
應交稅費 -40.46%2,170.08萬-40.17%2,110.55萬-8.04%3,139.51萬8.44%3,253.58萬3.93%3,644.79萬-6.12%3,527.48萬44.07%3,413.9萬78.59%3,000.22萬111.90%3,506.81萬361.90%3,757.48萬
其他應付款(含利息和股利) 5.34%9,356.17萬-32.36%6,896.43萬-39.25%6,734.94萬-17.77%8,786.74萬-33.79%8,882.21萬-49.07%1.02億-47.05%1.11億-49.51%1.07億-40.27%1.34億471.70%2億
-應付股利 -----------------99.75%1.23萬-98.20%9.25萬-22.53%397.38萬-36.83%324.04萬--492.97萬--512.95萬
-其他應付款 -----32.30%6,896.43萬-----15.19%8,786.74萬-----47.77%1.02億-----49.82%1.04億----457.05%1.95億
一年內到期的非流動負債 149.23%1.59億42.18%1.09億143.99%8,932.13萬97.95%9,197.25萬2,198.00%6,389.48萬385.53%7,665.83萬1,716.62%3,660.8萬70.42%4,646.29萬--278.05萬--1,578.86萬
其他流動負債 -21.41%384.36萬-19.41%306.74萬17.53%349.46萬307.21%1,035.21萬90.32%489.08萬51.74%380.61萬104.68%297.34萬28.31%254.22萬29.97%256.98萬44.70%250.83萬
流動負債合計 -14.75%14.28億5.25%14.38億2.27%14.19億3.50%14.43億34.23%16.76億2.66%13.66億20.40%13.87億30.85%13.94億12.82%12.48億95.90%13.31億
非流動負債
應付債券 3.98%8.87億--8.79億--8.7億--8.61億--8.53億--------------------
預計負債 -99.75%1.06萬-99.75%1.06萬-99.75%1.06萬-99.75%1.06萬--417萬73.75%417萬73.75%417萬73.75%417萬------240萬
遞延所得稅負債 22.75%1.9億3.79%1.64億1.87%1.55億6.42%1.56億11.25%1.55億18.11%1.58億12.94%1.53億10.57%1.47億9.80%1.39億51.61%1.34億
長期遞延收益 185.38%5,919.73萬120.92%4,691.96萬129.53%4,741.19萬98.62%4,790.42萬-6.54%2,074.32萬-1.99%2,123.79萬7.59%2,065.62萬22.36%2,411.81萬67.87%2,219.38萬57.81%2,166.95萬
租賃負債 81.59%2,731.41萬11.68%2,971.97萬78.06%2,851.68萬76.57%2,954.69萬15.98%1,504.19萬99.95%2,661.25萬16.21%1,601.5萬18.96%1,673.4萬-19.99%1,296.96萬-20.42%1,330.94萬
非流動負債合計 58.21%21.02億334.24%18.9億325.56%18.61億315.28%13.77億270.61%13.29億56.75%4.35億81.87%4.37億38.09%3.31億56.21%3.58億64.44%2.78億
負債合計 17.52%35.3億84.71%33.28億79.78%32.8億63.39%28.19億86.97%30.04億12.00%18.01億31.02%18.24億32.19%17.26億20.27%16.07億89.64%16.08億
所有者權益(或股東權益)
實收資本(或股本) -1.02%4.82億0.16%4.88億0.27%4.87億0.27%4.87億0.27%4.87億0.25%4.87億0.27%4.86億0.27%4.86億0.27%4.86億0.27%4.86億
其他權益工具 -0.00%1.6億--1.6億--1.6億--1.6億--1.6億--------------------
資本公積 -0.49%16.91億-0.38%16.91億1.57%17.06億1.67%17.05億1.06%17億0.50%16.98億0.75%16.8億0.95%16.77億1.56%16.82億2.24%16.89億
盈餘公積 26.08%1.46億26.08%1.46億26.08%1.46億26.08%1.46億17.95%1.16億17.95%1.16億17.95%1.16億17.95%1.16億17.50%9,832.05萬17.50%9,832.05萬
未分配利潤 -0.55%8億16.15%8.21億24.85%9.06億24.68%8.3億29.09%8.04億27.99%7.07億21.03%7.26億15.94%6.66億13.84%6.23億8.65%5.53億
減:庫存股 28.33%1.99億23.98%1.92億20.84%1.87億16.89%1.81億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億0.00%1.55億--1.55億
其他綜合收益 -239.27%-176.35萬112.63%295.93萬1,505.07%198.56萬24.80%177.44萬45.98%-51.98萬48.90%139.17萬112.80%12.37萬272.32%142.18萬-160.58%-96.22萬342.03%93.47萬
專項儲備 14.50%2,654.56萬1.51%2,552.26萬-4.00%2,454.96萬3.52%2,229.07萬14.09%2,318.35萬20.16%2,514.36萬20.62%2,557.31萬19.68%2,153.22萬6.26%2,032.05萬18.47%2,092.52萬
歸屬母公司所有者權益合計 -0.93%31.05億9.15%31.43億12.75%32.45億12.76%31.71億13.86%31.34億6.93%28.79億6.01%28.78億4.93%28.12億4.48%27.53億-1.95%26.93億
少數股東權益 28.63%2.85億36.86%2.71億39.91%2.78億26.72%2.49億23.59%2.21億4.69%1.98億7.43%1.99億14.14%1.97億15.66%1.79億63.40%1.89億
所有者權益(或股東權益)合計 1.02%33.9億10.94%34.14億14.50%35.23億13.67%34.2億14.45%33.56億6.79%30.77億6.10%30.77億5.48%30.09億5.10%29.32億0.70%28.82億
負債和所有者權益(或股東權益)總計 8.81%69.2億38.18%67.42億38.80%68.03億31.79%62.4億40.12%63.6億8.65%48.79億14.18%49.01億13.87%47.35億10.01%45.39億21.03%44.9億
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 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 --------------容誠會計師事務所(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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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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