沪深市场个股详情

000534 万泽股份

添加自选
  • 9.87
  • +0.23+2.39%
休市中 07/05 15:00 (北京)
50.40亿总市值27.42市盈率TTM

万泽股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
2.03%2.26亿
-11.70%2.59亿
10.56%1.82亿
-21.48%2.44亿
-22.36%2.21亿
-8.52%2.93亿
-2.12%1.64亿
54.43%3.11亿
3.76%2.85亿
-18.76%3.21亿
交易性金融资产
--5,578
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应收票据及应收账款
40.25%4.24亿
56.38%3.35亿
24.67%3.23亿
22.67%2.73亿
151.05%3.02亿
56.21%2.14亿
53.74%2.59亿
39.12%2.22亿
-20.45%1.2亿
-19.53%1.37亿
-应收票据
192.68%3,400.31万
34.83%1,511.04万
58.70%1,830.62万
25.67%1,814.87万
40.10%1,161.77万
36.72%1,120.72万
91.33%1,153.51万
-27.40%1,444.19万
-41.96%829.26万
-82.95%819.69万
-应收账款
34.15%3.9亿
57.57%3.2亿
23.09%3.05亿
22.46%2.55亿
159.27%2.9亿
57.45%2.03亿
52.34%2.47亿
48.57%2.08亿
-18.20%1.12亿
5.38%1.29亿
其他应收款(含利息和股利)
-48.98%1,813.08万
63.99%2,060.52万
165.34%4,592.43万
70.92%2,657.82万
-7.76%3,553.8万
46.79%1,256.47万
-83.96%1,730.76万
-83.70%1,554.98万
-58.16%3,852.61万
-93.14%855.94万
-其他应收款
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70.92%2,657.82万
----
46.79%1,256.47万
----
-83.70%1,554.98万
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-93.14%855.94万
预付款项
-28.64%906.47万
-25.38%610.24万
-47.15%976.46万
-29.51%1,126.82万
-68.96%1,270.31万
7.62%817.8万
78.50%1,847.74万
23.09%1,598.48万
459.40%4,092.43万
14.99%759.89万
存货
75.40%2.42亿
81.81%2.16亿
44.34%1.86亿
26.41%1.63亿
7.11%1.38亿
16.50%1.19亿
63.90%1.29亿
66.73%1.29亿
148.89%1.29亿
134.74%1.02亿
应收款项融资
-65.19%677.08万
15.80%1,590.96万
-32.10%794.68万
46.10%2,503.15万
-13.39%1,945.22万
-37.07%1,373.83万
--1,170.37万
--1,713.32万
--2,245.97万
--2,183.07万
一年内到期的非流动资产
--14.62万
--14.62万
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-46.02%472.32万
其他流动资产
-6.60%3,130.62万
34.54%3,732.68万
127.05%2,705.57万
-37.47%2,150.98万
-40.59%3,351.82万
-54.36%2,774.47万
-79.27%1,191.61万
-42.61%3,439.9万
-7.02%5,642.14万
-1.17%6,078.55万
流动资产合计
25.50%9.57亿
29.27%8.9亿
27.75%7.81亿
2.54%7.64亿
10.12%7.62亿
3.82%6.89亿
3.53%6.11亿
22.81%7.45亿
8.60%6.92亿
-18.13%6.63亿
非流动资产
其他权益工具投资
--5,000万
--5,000万
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其他非流动金融资产
-0.36%1.01亿
-0.36%1.01亿
24.40%1.26亿
-0.59%1.01亿
-0.23%1.01亿
-0.52%1.01亿
-0.52%1.01亿
0.68%1.01亿
-33.80%1.01亿
-33.60%1.02亿
投资性房地产
15.69%1.04亿
15.69%1.04亿
158.45%1亿
157.88%1.01亿
126.19%8,967.06万
125.63%9,031.02万
--3,887.75万
--3,926.05万
--3,964.36万
--4,002.67万
长期股权投资
6.65%1,051.62万
7.14%1,031.16万
6.03%1,010.24万
5.75%1,000.37万
4.33%986.07万
4.97%962.46万
4.01%952.76万
4.80%946万
5.61%945.11万
7.78%916.89万
长期应收款
2,822.61%3,105.5万
2,089.84%2,326.87万
-38.10%73.19万
-33.72%80.79万
31.78%106.26万
38.06%106.26万
-78.82%118.24万
-78.31%121.9万
-86.40%80.64万
-87.02%76.97万
固定资产
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16.55%7.09亿
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14.24%7.11亿
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-1.68%6.09亿
----
17.45%6.22亿
在建工程
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46.49%4.28亿
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28.31%2.88亿
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20.63%2.92亿
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-31.58%2.25亿
无形资产
43.21%3.5亿
43.34%3.55亿
1.53%2.37亿
1.65%2.41亿
1.59%2.44亿
1.68%2.48亿
3.23%2.33亿
4.48%2.37亿
4.81%2.4亿
24.75%2.44亿
开发支出
-52.39%4,704.32万
-62.76%2,885.51万
86.92%1.41亿
109.30%1.21亿
134.11%9,881.59万
181.80%7,749.03万
146.74%7,530.88万
188.81%5,794.49万
232.78%4,220.86万
494.23%2,749.84万
长期待摊费用
105.22%4,292.32万
104.57%3,572.32万
96.09%2,439.67万
67.33%2,257.77万
27.00%2,091.61万
2.40%1,746.25万
20.11%1,244.15万
68.72%1,349.33万
98.45%1,646.98万
85.81%1,705.28万
递延所得税资产
27.63%1,944.12万
20.23%1,743.01万
46.40%1,491.41万
16.50%1,472.39万
44.22%1,523.27万
39.76%1,449.75万
213.81%1,018.73万
294.27%1,263.88万
219.64%1,056.21万
203.67%1,037.28万
使用权资产
180.02%2,038.41万
149.73%2,168.83万
-51.99%473.4万
-48.02%598.89万
-47.13%727.94万
-43.67%868.47万
-39.85%986.04万
-35.17%1,152.24万
-27.41%1,376.93万
-29.29%1,541.88万
其他非流动资产
-46.86%1.05亿
-44.80%9,891.32万
-35.25%1.67亿
-58.81%9,887.81万
-23.22%1.97亿
26.41%1.79亿
42.32%2.59亿
51.61%2.4亿
71.25%2.56亿
85.10%1.42亿
非流动资产合计
28.04%22.95亿
27.71%22.3亿
18.47%20.09亿
14.14%18.54亿
11.87%17.92亿
20.08%17.46亿
17.72%16.96亿
15.17%16.24亿
9.94%16.02亿
8.81%14.54亿
资产总计
27.28%32.51亿
28.15%31.2亿
20.92%27.9亿
10.49%26.18亿
11.34%25.55亿
14.99%24.35亿
13.60%23.07亿
17.47%23.69亿
9.53%22.94亿
-1.36%21.17亿
负债
流动负债
短期借款
86.40%3.04亿
30.79%2.55亿
65.46%3.08亿
-29.97%1.44亿
-24.19%1.63亿
28.59%1.95亿
45.03%1.86亿
69.25%2.05亿
52.44%2.15亿
-29.91%1.52亿
应付票据及应付账款
0.67%2.55亿
35.29%3.06亿
19.50%2.4亿
24.92%2.48亿
36.62%2.53亿
12.16%2.26亿
0.50%2.01亿
1.63%1.99亿
6.23%1.85亿
6.38%2.02亿
-应付票据
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--300万
--300万
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-应付账款
0.67%2.55亿
35.29%3.06亿
18.01%2.37亿
23.40%2.45亿
36.62%2.53亿
12.16%2.26亿
0.50%2.01亿
1.63%1.99亿
6.23%1.85亿
6.38%2.02亿
合同负债
36.16%323.24万
6.03%162.66万
-41.02%245.51万
-9.26%126.49万
-29.84%237.4万
-35.95%153.41万
-28.04%416.25万
-76.15%139.4万
-39.25%338.36万
-33.34%239.5万
预收款项
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--221.33万
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应付职工薪酬
15.74%2,986.49万
48.39%3,816.96万
48.21%2,407.31万
34.07%2,111.75万
83.05%2,580.33万
1.77%2,572.17万
46.08%1,624.27万
49.10%1,575.17万
51.44%1,409.62万
107.90%2,527.35万
应交税费
38.60%4,245.04万
34.07%3,521.31万
17.59%2,565.77万
-6.43%1,917.49万
10.61%3,062.87万
11.47%2,626.51万
-18.08%2,181.98万
-4.79%2,049.33万
28.19%2,769.06万
46.19%2,356.22万
其他应付款(含利息和股利)
53.52%1.7亿
41.31%1.51亿
73.45%1.5亿
0.33%1.7亿
-24.71%1.11亿
-3.77%1.07亿
-25.60%8,654.19万
19.54%1.7亿
-19.82%1.47亿
-37.24%1.11亿
-应付股利
-1.21%50.95万
22.15%64.73万
112.27%64.73万
3.09%2,596.76万
--51.58万
20.48%53万
1,160.17%30.5万
-15.25%2,519.04万
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1,717.69%43.99万
-其他应付款
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-0.15%1.44亿
----
-3.86%1.06亿
----
28.76%1.44亿
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-37.48%1.11亿
一年内到期的非流动负债
206.58%1,258.94万
324.89%1,762.86万
-91.42%363.47万
-86.89%671.07万
-92.02%410.65万
-92.78%414.9万
142.39%4,236.23万
198.10%5,117.86万
133.01%5,148万
-1.59%5,748.22万
其他流动负债
79.05%2,139.99万
-18.91%846.95万
18.15%1,692.46万
24.08%2,018.24万
211.04%1,195.17万
55.04%1,044.41万
1,857.63%1,432.47万
2,119.73%1,626.57万
511.53%384.25万
1,912.20%673.62万
流动负债合计
39.31%8.39亿
36.40%8.13亿
35.03%7.73亿
-7.10%6.31亿
-7.12%6.02亿
2.82%5.96亿
13.06%5.72亿
31.92%6.79亿
16.09%6.48亿
-13.92%5.8亿
非流动负债
长期借款
92.68%8.59亿
74.83%7.5亿
57.69%5.65亿
32.95%4.65亿
27.31%4.46亿
58.57%4.29亿
19.35%3.59亿
16.50%3.5亿
12.86%3.5亿
-11.51%2.7亿
长期应付款
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--1,588.35万
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--1,565.44万
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递延所得税负债
0.00%1,443.73万
0.00%1,443.73万
829.83%1.34亿
6.27%1,534.28万
0.00%1,443.73万
0.00%1,443.73万
0.00%1,443.73万
0.00%1,443.73万
0.00%1,443.73万
0.00%1,443.73万
长期递延收益
-27.13%1亿
-24.46%1.03亿
----
-5.71%1.36亿
0.73%1.38亿
-6.37%1.36亿
14.22%1.38亿
22.86%1.44亿
23.11%1.37亿
24.28%1.45亿
租赁负债
1,247.13%1,897.57万
350.42%1,746.28万
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-80.54%167.78万
-84.50%140.86万
-53.47%387.7万
-90.14%102.24万
-20.54%862.13万
-24.55%908.91万
-41.77%833.27万
其他非流动负债
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--1,514.74万
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非流动负债合计
87.14%11.56亿
67.51%10.03亿
46.22%7.49亿
22.60%6.34亿
21.05%6.18亿
36.57%5.99亿
8.60%5.12亿
9.16%5.17亿
6.70%5.1亿
-8.96%4.38亿
负债合计
63.54%19.95亿
51.99%18.16亿
40.32%15.22亿
5.75%12.65亿
5.29%12.2亿
17.35%11.95亿
10.91%10.85亿
21.00%11.96亿
11.76%11.59亿
-11.85%10.18亿
所有者权益(或股东权益)
实收资本(或股本)
1.62%5.11亿
1.68%5.09亿
1.68%5.09亿
1.68%5.09亿
0.35%5.02亿
0.99%5.01亿
1.14%5.01亿
1.14%5.01亿
1.16%5.01亿
0.80%4.96亿
资本公积
134.70%3.16亿
192.17%2.92亿
126.17%2.13亿
151.15%1.97亿
100.68%1.35亿
245.75%9,989.91万
1,923.30%9,407.14万
--7,855.09万
209.57%6,714.8万
--2,889.33万
未分配利润
22.34%8.67亿
23.24%8.01亿
15.85%7.46亿
14.10%7.11亿
16.91%7.09亿
13.37%6.5亿
15.86%6.44亿
16.48%6.23亿
9.82%6.06亿
12.91%5.74亿
减:库存股
813.06%5.29亿
567.32%3.91亿
331.09%2.52亿
95.06%1.14亿
-11.49%5,794.78万
116.70%5,853.49万
168.89%5,853.49万
168.89%5,853.49万
--6,547.33万
--2,701.18万
归属母公司所有者权益合计
-9.56%11.65亿
1.63%12.12亿
3.00%12.16亿
13.93%13.03亿
16.19%12.88亿
11.30%11.92亿
14.17%11.8亿
13.45%11.44亿
3.74%11.09亿
7.14%10.71亿
少数股东权益
96.46%9,163.9万
93.95%9,295.66万
23.82%5,277.04万
69.94%4,988.06万
71.54%4,664.49万
69.25%4,792.82万
117.84%4,261.91万
45.21%2,935.23万
355.34%2,719.11万
452.52%2,831.85万
所有者权益(或股东权益)合计
-5.85%12.57亿
5.20%13.05亿
3.73%12.68亿
15.33%13.53亿
17.51%13.35亿
12.80%12.4亿
16.09%12.23亿
14.07%11.73亿
7.35%11.36亿
10.87%10.99亿
负债和所有者权益(或股东权益)总计
27.28%32.51亿
28.15%31.2亿
20.92%27.9亿
10.49%26.18亿
11.34%25.55亿
14.99%24.35亿
13.60%23.07亿
17.47%23.69亿
9.53%22.94亿
-1.36%21.17亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
深圳大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 2.03%2.26亿-11.70%2.59亿10.56%1.82亿-21.48%2.44亿-22.36%2.21亿-8.52%2.93亿-2.12%1.64亿54.43%3.11亿3.76%2.85亿-18.76%3.21亿
交易性金融资产 --5,578------------------------------------
应收票据及应收账款 40.25%4.24亿56.38%3.35亿24.67%3.23亿22.67%2.73亿151.05%3.02亿56.21%2.14亿53.74%2.59亿39.12%2.22亿-20.45%1.2亿-19.53%1.37亿
-应收票据 192.68%3,400.31万34.83%1,511.04万58.70%1,830.62万25.67%1,814.87万40.10%1,161.77万36.72%1,120.72万91.33%1,153.51万-27.40%1,444.19万-41.96%829.26万-82.95%819.69万
-应收账款 34.15%3.9亿57.57%3.2亿23.09%3.05亿22.46%2.55亿159.27%2.9亿57.45%2.03亿52.34%2.47亿48.57%2.08亿-18.20%1.12亿5.38%1.29亿
其他应收款(含利息和股利) -48.98%1,813.08万63.99%2,060.52万165.34%4,592.43万70.92%2,657.82万-7.76%3,553.8万46.79%1,256.47万-83.96%1,730.76万-83.70%1,554.98万-58.16%3,852.61万-93.14%855.94万
-其他应收款 ------------70.92%2,657.82万----46.79%1,256.47万-----83.70%1,554.98万-----93.14%855.94万
预付款项 -28.64%906.47万-25.38%610.24万-47.15%976.46万-29.51%1,126.82万-68.96%1,270.31万7.62%817.8万78.50%1,847.74万23.09%1,598.48万459.40%4,092.43万14.99%759.89万
存货 75.40%2.42亿81.81%2.16亿44.34%1.86亿26.41%1.63亿7.11%1.38亿16.50%1.19亿63.90%1.29亿66.73%1.29亿148.89%1.29亿134.74%1.02亿
应收款项融资 -65.19%677.08万15.80%1,590.96万-32.10%794.68万46.10%2,503.15万-13.39%1,945.22万-37.07%1,373.83万--1,170.37万--1,713.32万--2,245.97万--2,183.07万
一年内到期的非流动资产 --14.62万--14.62万-----------------------------46.02%472.32万
其他流动资产 -6.60%3,130.62万34.54%3,732.68万127.05%2,705.57万-37.47%2,150.98万-40.59%3,351.82万-54.36%2,774.47万-79.27%1,191.61万-42.61%3,439.9万-7.02%5,642.14万-1.17%6,078.55万
流动资产合计 25.50%9.57亿29.27%8.9亿27.75%7.81亿2.54%7.64亿10.12%7.62亿3.82%6.89亿3.53%6.11亿22.81%7.45亿8.60%6.92亿-18.13%6.63亿
非流动资产
其他权益工具投资 --5,000万--5,000万--------------------------------
其他非流动金融资产 -0.36%1.01亿-0.36%1.01亿24.40%1.26亿-0.59%1.01亿-0.23%1.01亿-0.52%1.01亿-0.52%1.01亿0.68%1.01亿-33.80%1.01亿-33.60%1.02亿
投资性房地产 15.69%1.04亿15.69%1.04亿158.45%1亿157.88%1.01亿126.19%8,967.06万125.63%9,031.02万--3,887.75万--3,926.05万--3,964.36万--4,002.67万
长期股权投资 6.65%1,051.62万7.14%1,031.16万6.03%1,010.24万5.75%1,000.37万4.33%986.07万4.97%962.46万4.01%952.76万4.80%946万5.61%945.11万7.78%916.89万
长期应收款 2,822.61%3,105.5万2,089.84%2,326.87万-38.10%73.19万-33.72%80.79万31.78%106.26万38.06%106.26万-78.82%118.24万-78.31%121.9万-86.40%80.64万-87.02%76.97万
固定资产 ------------16.55%7.09亿----14.24%7.11亿-----1.68%6.09亿----17.45%6.22亿
在建工程 ------------46.49%4.28亿----28.31%2.88亿----20.63%2.92亿-----31.58%2.25亿
无形资产 43.21%3.5亿43.34%3.55亿1.53%2.37亿1.65%2.41亿1.59%2.44亿1.68%2.48亿3.23%2.33亿4.48%2.37亿4.81%2.4亿24.75%2.44亿
开发支出 -52.39%4,704.32万-62.76%2,885.51万86.92%1.41亿109.30%1.21亿134.11%9,881.59万181.80%7,749.03万146.74%7,530.88万188.81%5,794.49万232.78%4,220.86万494.23%2,749.84万
长期待摊费用 105.22%4,292.32万104.57%3,572.32万96.09%2,439.67万67.33%2,257.77万27.00%2,091.61万2.40%1,746.25万20.11%1,244.15万68.72%1,349.33万98.45%1,646.98万85.81%1,705.28万
递延所得税资产 27.63%1,944.12万20.23%1,743.01万46.40%1,491.41万16.50%1,472.39万44.22%1,523.27万39.76%1,449.75万213.81%1,018.73万294.27%1,263.88万219.64%1,056.21万203.67%1,037.28万
使用权资产 180.02%2,038.41万149.73%2,168.83万-51.99%473.4万-48.02%598.89万-47.13%727.94万-43.67%868.47万-39.85%986.04万-35.17%1,152.24万-27.41%1,376.93万-29.29%1,541.88万
其他非流动资产 -46.86%1.05亿-44.80%9,891.32万-35.25%1.67亿-58.81%9,887.81万-23.22%1.97亿26.41%1.79亿42.32%2.59亿51.61%2.4亿71.25%2.56亿85.10%1.42亿
非流动资产合计 28.04%22.95亿27.71%22.3亿18.47%20.09亿14.14%18.54亿11.87%17.92亿20.08%17.46亿17.72%16.96亿15.17%16.24亿9.94%16.02亿8.81%14.54亿
资产总计 27.28%32.51亿28.15%31.2亿20.92%27.9亿10.49%26.18亿11.34%25.55亿14.99%24.35亿13.60%23.07亿17.47%23.69亿9.53%22.94亿-1.36%21.17亿
负债
流动负债
短期借款 86.40%3.04亿30.79%2.55亿65.46%3.08亿-29.97%1.44亿-24.19%1.63亿28.59%1.95亿45.03%1.86亿69.25%2.05亿52.44%2.15亿-29.91%1.52亿
应付票据及应付账款 0.67%2.55亿35.29%3.06亿19.50%2.4亿24.92%2.48亿36.62%2.53亿12.16%2.26亿0.50%2.01亿1.63%1.99亿6.23%1.85亿6.38%2.02亿
-应付票据 ----------300万--300万------------------------
-应付账款 0.67%2.55亿35.29%3.06亿18.01%2.37亿23.40%2.45亿36.62%2.53亿12.16%2.26亿0.50%2.01亿1.63%1.99亿6.23%1.85亿6.38%2.02亿
合同负债 36.16%323.24万6.03%162.66万-41.02%245.51万-9.26%126.49万-29.84%237.4万-35.95%153.41万-28.04%416.25万-76.15%139.4万-39.25%338.36万-33.34%239.5万
预收款项 ----------221.33万----------------------------
应付职工薪酬 15.74%2,986.49万48.39%3,816.96万48.21%2,407.31万34.07%2,111.75万83.05%2,580.33万1.77%2,572.17万46.08%1,624.27万49.10%1,575.17万51.44%1,409.62万107.90%2,527.35万
应交税费 38.60%4,245.04万34.07%3,521.31万17.59%2,565.77万-6.43%1,917.49万10.61%3,062.87万11.47%2,626.51万-18.08%2,181.98万-4.79%2,049.33万28.19%2,769.06万46.19%2,356.22万
其他应付款(含利息和股利) 53.52%1.7亿41.31%1.51亿73.45%1.5亿0.33%1.7亿-24.71%1.11亿-3.77%1.07亿-25.60%8,654.19万19.54%1.7亿-19.82%1.47亿-37.24%1.11亿
-应付股利 -1.21%50.95万22.15%64.73万112.27%64.73万3.09%2,596.76万--51.58万20.48%53万1,160.17%30.5万-15.25%2,519.04万----1,717.69%43.99万
-其他应付款 -------------0.15%1.44亿-----3.86%1.06亿----28.76%1.44亿-----37.48%1.11亿
一年内到期的非流动负债 206.58%1,258.94万324.89%1,762.86万-91.42%363.47万-86.89%671.07万-92.02%410.65万-92.78%414.9万142.39%4,236.23万198.10%5,117.86万133.01%5,148万-1.59%5,748.22万
其他流动负债 79.05%2,139.99万-18.91%846.95万18.15%1,692.46万24.08%2,018.24万211.04%1,195.17万55.04%1,044.41万1,857.63%1,432.47万2,119.73%1,626.57万511.53%384.25万1,912.20%673.62万
流动负债合计 39.31%8.39亿36.40%8.13亿35.03%7.73亿-7.10%6.31亿-7.12%6.02亿2.82%5.96亿13.06%5.72亿31.92%6.79亿16.09%6.48亿-13.92%5.8亿
非流动负债
长期借款 92.68%8.59亿74.83%7.5亿57.69%5.65亿32.95%4.65亿27.31%4.46亿58.57%4.29亿19.35%3.59亿16.50%3.5亿12.86%3.5亿-11.51%2.7亿
长期应付款 --------------1,588.35万------1,565.44万----------------
递延所得税负债 0.00%1,443.73万0.00%1,443.73万829.83%1.34亿6.27%1,534.28万0.00%1,443.73万0.00%1,443.73万0.00%1,443.73万0.00%1,443.73万0.00%1,443.73万0.00%1,443.73万
长期递延收益 -27.13%1亿-24.46%1.03亿-----5.71%1.36亿0.73%1.38亿-6.37%1.36亿14.22%1.38亿22.86%1.44亿23.11%1.37亿24.28%1.45亿
租赁负债 1,247.13%1,897.57万350.42%1,746.28万-----80.54%167.78万-84.50%140.86万-53.47%387.7万-90.14%102.24万-20.54%862.13万-24.55%908.91万-41.77%833.27万
其他非流动负债 ----------1,514.74万----------------------------
非流动负债合计 87.14%11.56亿67.51%10.03亿46.22%7.49亿22.60%6.34亿21.05%6.18亿36.57%5.99亿8.60%5.12亿9.16%5.17亿6.70%5.1亿-8.96%4.38亿
负债合计 63.54%19.95亿51.99%18.16亿40.32%15.22亿5.75%12.65亿5.29%12.2亿17.35%11.95亿10.91%10.85亿21.00%11.96亿11.76%11.59亿-11.85%10.18亿
所有者权益(或股东权益)
实收资本(或股本) 1.62%5.11亿1.68%5.09亿1.68%5.09亿1.68%5.09亿0.35%5.02亿0.99%5.01亿1.14%5.01亿1.14%5.01亿1.16%5.01亿0.80%4.96亿
资本公积 134.70%3.16亿192.17%2.92亿126.17%2.13亿151.15%1.97亿100.68%1.35亿245.75%9,989.91万1,923.30%9,407.14万--7,855.09万209.57%6,714.8万--2,889.33万
未分配利润 22.34%8.67亿23.24%8.01亿15.85%7.46亿14.10%7.11亿16.91%7.09亿13.37%6.5亿15.86%6.44亿16.48%6.23亿9.82%6.06亿12.91%5.74亿
减:库存股 813.06%5.29亿567.32%3.91亿331.09%2.52亿95.06%1.14亿-11.49%5,794.78万116.70%5,853.49万168.89%5,853.49万168.89%5,853.49万--6,547.33万--2,701.18万
归属母公司所有者权益合计 -9.56%11.65亿1.63%12.12亿3.00%12.16亿13.93%13.03亿16.19%12.88亿11.30%11.92亿14.17%11.8亿13.45%11.44亿3.74%11.09亿7.14%10.71亿
少数股东权益 96.46%9,163.9万93.95%9,295.66万23.82%5,277.04万69.94%4,988.06万71.54%4,664.49万69.25%4,792.82万117.84%4,261.91万45.21%2,935.23万355.34%2,719.11万452.52%2,831.85万
所有者权益(或股东权益)合计 -5.85%12.57亿5.20%13.05亿3.73%12.68亿15.33%13.53亿17.51%13.35亿12.80%12.4亿16.09%12.23亿14.07%11.73亿7.35%11.36亿10.87%10.99亿
负债和所有者权益(或股东权益)总计 27.28%32.51亿28.15%31.2亿20.92%27.9亿10.49%26.18亿11.34%25.55亿14.99%24.35亿13.60%23.07亿17.47%23.69亿9.53%22.94亿-1.36%21.17亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --深圳大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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