沪深市场个股详情

000973 佛塑科技

添加自选
  • 5.70
  • 0.000.00%
已收盘 11/08 09:30 (北京)
55.14亿总市值53.77市盈率TTM

佛塑科技关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
-10.09%6.71亿
-12.80%7.04亿
-18.13%7.32亿
-13.94%8.34亿
32.60%7.47亿
55.80%8.08亿
128.32%8.94亿
129.17%9.69亿
56.45%5.63亿
44.14%5.18亿
交易性金融资产
-21.60%2.2亿
125.21%2.71亿
496.56%2.75亿
61.79%2.1亿
54.96%2.8亿
-37.01%1.2亿
-78.44%4,610.2万
-26.33%1.3亿
-22.89%1.81亿
69.21%1.91亿
应收票据及应收账款
12.03%3.24亿
9.71%3.06亿
10.68%2.97亿
-2.82%2.6亿
-11.69%2.89亿
-17.11%2.79亿
-9.06%2.69亿
-4.11%2.67亿
14.37%3.27亿
33.63%3.36亿
-应收账款
12.03%3.24亿
9.71%3.06亿
10.68%2.97亿
-2.82%2.6亿
-11.69%2.89亿
-17.11%2.79亿
-9.06%2.69亿
-4.11%2.67亿
14.37%3.27亿
33.63%3.36亿
其他应收款(含利息和股利)
-56.13%2,146.8万
-81.99%959.31万
-38.78%2,916.33万
-40.47%2,799.36万
-1.70%4,893.85万
17.84%5,327.05万
5.45%4,763.53万
2.66%4,702.08万
18.81%4,978.3万
-24.95%4,520.75万
-应收股利
----
----
----
----
--229.07万
--229.07万
--229.07万
--229.07万
----
----
-应收利息
----
----
--43.98万
----
----
----
----
----
----
----
-其他应收款
----
-81.18%959.31万
----
----
----
12.77%5,097.98万
----
-2.34%4,473.01万
----
5.45%4,520.75万
预付款项
-12.36%7,282.72万
-59.99%4,713.15万
18.94%7,135.93万
-46.71%2,887.17万
-14.58%8,309.62万
82.14%1.18亿
-25.25%5,999.53万
78.06%5,418.11万
118.66%9,727.97万
47.19%6,467.34万
存货
-20.37%3.99亿
-18.89%4.07亿
-19.53%4.17亿
-10.15%4.68亿
-0.63%5.01亿
-2.12%5.02亿
11.72%5.18亿
21.03%5.21亿
12.76%5.04亿
10.14%5.13亿
应收款项融资
1.44%1.62亿
-9.88%1.36亿
-12.42%1.5亿
-7.42%1.65亿
2.04%1.6亿
10.85%1.51亿
27.95%1.71亿
34.25%1.79亿
32.18%1.57亿
14.51%1.36亿
其他流动资产
280.29%4,378.14万
92.27%1,829.09万
96.09%2,175.28万
106.55%1,960.82万
7.59%1,151.25万
-27.10%951.33万
36.77%1,109.35万
-32.36%949.34万
-29.93%1,070.04万
-12.10%1,304.91万
流动资产合计
-9.73%19.14亿
-6.91%18.99亿
-1.16%19.93亿
-7.47%20.14亿
12.20%21.2亿
12.25%20.4亿
23.58%20.17亿
42.11%21.77亿
22.10%18.9亿
27.31%18.17亿
非流动资产
其他权益工具投资
0.03%1,118.65万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
--1,118.3万
--1,118.3万
其他非流动金融资产
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
25.68%2,877.45万
25.68%2,877.45万
长期股权投资
-2.03%7.18亿
-3.61%7.09亿
-0.93%7.32亿
-0.69%7.36亿
-5.20%7.33亿
-4.51%7.36亿
-3.39%7.39亿
-2.26%7.41亿
-4.37%7.73亿
-6.10%7.71亿
固定资产
----
7.44%13.02亿
----
----
----
-5.09%12.12亿
----
-4.10%12.62亿
----
0.65%12.77亿
在建工程
----
62.88%1.52亿
----
----
----
159.35%9,329.71万
----
0.45%2,672.5万
----
-55.43%3,597.3万
无形资产
-14.10%1.92亿
-16.94%1.94亿
-15.07%2亿
-14.91%2.02亿
-6.69%2.24亿
-3.13%2.34亿
-3.11%2.36亿
-3.09%2.38亿
8.26%2.4亿
7.43%2.41亿
商誉
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
-15.95%2,292.54万
-15.95%2,292.54万
长期待摊费用
-25.09%42.4万
-22.01%48.65万
-33.86%45.07万
-31.22%50.84万
-28.96%56.6万
-27.00%62.37万
-27.64%68.14万
-23.79%73.91万
-72.88%79.68万
-74.51%85.44万
递延所得税资产
7.88%1,670.2万
11.44%1,705.52万
0.29%1,568.64万
3.76%1,568.92万
2.68%1,548.22万
0.54%1,530.42万
38.83%1,564.07万
37.45%1,512.09万
93.26%1,507.88万
86.74%1,522.24万
使用权资产
137.94%920.73万
97.18%1,005.13万
-17.77%425.86万
-13.55%544.88万
-19.15%386.96万
-3.18%509.76万
-9.83%517.91万
1.29%630.28万
-28.70%478.64万
-26.80%526.5万
其他非流动资产
298.85%1.92亿
2,461.20%2.08亿
1,869.41%1.6亿
1,902.43%1.63亿
493.42%4,823.84万
0.00%812.89万
0.00%812.89万
0.00%812.89万
-78.61%812.89万
-78.11%812.89万
非流动资产合计
11.82%26.92亿
12.23%26.56亿
9.71%25.76亿
9.04%25.75亿
-0.01%24.08亿
-2.08%23.67亿
-2.91%23.48亿
-3.06%23.62亿
-2.81%24.08亿
-3.34%24.17亿
资产总计
1.73%46.06亿
3.37%45.55亿
4.69%45.7亿
1.12%45.89亿
5.36%45.28亿
4.07%44.06亿
7.76%43.65亿
14.38%45.38亿
6.77%42.97亿
7.80%42.34亿
负债
流动负债
短期借款
7.21%2.25亿
-15.93%1.99亿
1.48%2.19亿
-44.57%1.84亿
-39.91%2.1亿
-38.67%2.37亿
-40.25%2.16亿
21.18%3.33亿
18.19%3.49亿
39.05%3.87亿
交易性金融负债
--79.34万
--79.34万
----
----
----
----
----
----
----
----
应付票据及应付账款
28.92%1.95亿
26.36%2.06亿
35.64%1.75亿
35.40%2.58亿
-29.93%1.51亿
-26.00%1.63亿
-34.30%1.29亿
-5.89%1.9亿
-3.84%2.16亿
-0.36%2.21亿
-应付票据
128.63%2,094.57万
0.82%1,874.3万
32.88%1,627.34万
-28.27%3,598.08万
-81.30%916.14万
-63.75%1,859.1万
-79.76%1,224.63万
4.00%5,016.21万
-29.57%4,899万
-37.18%5,128.36万
-应付账款
22.50%1.74亿
29.65%1.87亿
35.93%1.58亿
58.19%2.22亿
-14.88%1.42亿
-14.56%1.45亿
-13.98%1.16亿
-8.99%1.4亿
7.68%1.67亿
21.16%1.69亿
合同负债
-36.87%2,326.29万
8.77%4,127.07万
32.82%3,603.06万
-5.60%2,614.92万
1.84%3,685.1万
95.95%3,794.2万
24.65%2,712.71万
49.25%2,770.01万
38.92%3,618.68万
-11.19%1,936.3万
应付职工薪酬
19.41%7,938.85万
18.15%6,150.17万
11.49%5,994.67万
7.04%8,403.23万
-7.44%6,648.14万
-8.23%5,205.38万
-7.47%5,376.95万
2.24%7,850.46万
2.03%7,182.14万
8.20%5,672.23万
应交税费
54.02%2,123.37万
-6.23%1,379.9万
-11.37%1,157.83万
-69.80%626.23万
-54.53%1,378.61万
-46.96%1,471.63万
-28.41%1,306.29万
117.71%2,073.5万
50.90%3,031.67万
55.63%2,774.81万
其他应付款(含利息和股利)
58.02%7,198.42万
53.67%8,026万
99.49%9,773.02万
153.60%1.09亿
-16.23%4,555.38万
0.21%5,222.79万
-9.29%4,898.92万
-18.44%4,280.12万
-14.43%5,437.89万
-6.59%5,211.76万
-应付股利
----
----
----
----
----
66,512.36%965.69万
----
----
0.00%1.45万
--1.45万
-其他应付款
----
88.53%8,026万
----
----
----
-18.29%4,257.1万
----
-18.41%4,280.12万
----
-6.62%5,210.31万
一年内到期的非流动负债
116.21%1.35亿
34.67%1.35亿
68.27%1.08亿
36.74%8,478.59万
-3.66%6,248.61万
67.88%1亿
-43.00%6,399.93万
-24.67%6,200.6万
-16.71%6,485.85万
115.00%5,978.47万
其他流动负债
-33.64%256.73万
19.21%407.57万
30.20%337.01万
12.80%245.06万
32.76%386.89万
27.08%341.9万
-16.98%258.85万
-19.94%217.25万
-13.35%291.42万
-15.72%269.03万
流动负债合计
27.83%7.54亿
12.31%7.42亿
28.13%7.1亿
-0.36%7.54亿
-28.51%5.9亿
-19.93%6.61亿
-32.81%5.54亿
5.26%7.57亿
5.66%8.26亿
21.73%8.26亿
非流动负债
长期借款
-3.36%2.86亿
-19.49%2.85亿
-24.24%2.99亿
-23.49%2.97亿
-32.03%2.96亿
-13.95%3.54亿
61.48%3.95亿
26.90%3.88亿
31.00%4.35亿
5.58%4.12亿
长期应付职工薪酬
-23.78%5,963.42万
-32.02%5,963.42万
-28.88%6,291.38万
-28.88%6,291.38万
-11.64%7,824.34万
-0.94%8,771.98万
-1.12%8,845.89万
-1.12%8,845.89万
1.72%8,855.15万
1.72%8,855.15万
递延所得税负债
-8.99%295.98万
-7.02%294.39万
-9.22%295.33万
-9.21%295.4万
6.97%325.2万
4.15%316.63万
8.38%325.35万
7.99%325.35万
45.02%304万
45.02%304万
长期递延收益
-76.92%2,973.13万
-11.74%3,060.39万
-11.19%3,154.48万
-11.15%3,225.96万
227.39%1.29亿
-10.06%3,467.59万
-9.35%3,551.97万
-8.62%3,630.87万
-7.04%3,934.99万
-0.66%3,855.41万
租赁负债
360.33%655.28万
196.18%725.75万
-62.47%108.4万
-46.24%207.71万
-55.62%142.35万
-33.17%245.03万
-30.31%288.81万
-16.16%386.36万
-31.04%320.78万
-28.87%366.66万
非流动负债合计
-24.20%3.85亿
-20.04%3.86亿
-24.26%3.98亿
-23.62%3.97亿
-10.85%5.07亿
-11.59%4.82亿
38.04%5.25亿
17.47%5.2亿
21.57%5.69亿
4.29%5.46亿
负债合计
3.77%11.39亿
-1.33%11.28亿
2.64%11.08亿
-9.83%11.52亿
-21.30%10.98亿
-16.61%11.43亿
-10.45%10.79亿
9.91%12.77亿
11.62%13.95亿
14.14%13.71亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
资本公积
0.04%3.94亿
-0.09%3.94亿
-0.09%3.94亿
-0.09%3.94亿
20.13%3.94亿
20.26%3.94亿
20.46%3.94亿
20.46%3.94亿
0.61%3.28亿
0.52%3.28亿
盈余公积
4.66%2.71亿
4.66%2.71亿
4.66%2.71亿
4.66%2.71亿
2.60%2.59亿
2.60%2.59亿
2.60%2.59亿
2.60%2.59亿
1.84%2.53亿
1.84%2.53亿
未分配利润
2.13%12.25亿
13.53%11.92亿
15.09%12.25亿
15.32%12.07亿
18.19%12亿
6.62%10.5亿
8.39%10.64亿
9.76%10.47亿
8.12%10.15亿
9.12%9.85亿
其他综合收益
-108.72%-2,298.21万
-11.80%-2,282.6万
-11.63%-2,287.92万
-12.53%-2,293.28万
44.63%-1,101.08万
-3.06%-2,041.65万
-3.58%-2,049.49万
-2.39%-2,037.86万
-19.19%-1,988.43万
-18.07%-1,980.98万
归属母公司所有者权益合计
0.92%28.35亿
5.71%28.02亿
6.37%28.35亿
6.40%28.17亿
10.46%28.09亿
5.48%26.51亿
6.18%26.65亿
6.70%26.47亿
3.23%25.43亿
3.52%25.13亿
少数股东权益
1.77%6.32亿
1.98%6.24亿
1.00%6.27亿
1.17%6.21亿
72.73%6.21亿
75.11%6.12亿
84.77%6.21亿
89.05%6.14亿
15.30%3.59亿
17.04%3.5亿
所有者权益(或股东权益)合计
1.08%34.67亿
5.01%34.27亿
5.36%34.62亿
5.42%34.37亿
18.17%34.3亿
13.98%32.63亿
15.47%32.86亿
16.23%32.61亿
4.58%29.03亿
5.00%28.63亿
负债和所有者权益(或股东权益)总计
1.73%46.06亿
3.37%45.55亿
4.69%45.7亿
1.12%45.89亿
5.36%45.28亿
4.07%44.06亿
7.76%43.65亿
14.38%45.38亿
6.77%42.97亿
7.80%42.34亿
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
--
--
会计师事务所
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 -10.09%6.71亿-12.80%7.04亿-18.13%7.32亿-13.94%8.34亿32.60%7.47亿55.80%8.08亿128.32%8.94亿129.17%9.69亿56.45%5.63亿44.14%5.18亿
交易性金融资产 -21.60%2.2亿125.21%2.71亿496.56%2.75亿61.79%2.1亿54.96%2.8亿-37.01%1.2亿-78.44%4,610.2万-26.33%1.3亿-22.89%1.81亿69.21%1.91亿
应收票据及应收账款 12.03%3.24亿9.71%3.06亿10.68%2.97亿-2.82%2.6亿-11.69%2.89亿-17.11%2.79亿-9.06%2.69亿-4.11%2.67亿14.37%3.27亿33.63%3.36亿
-应收账款 12.03%3.24亿9.71%3.06亿10.68%2.97亿-2.82%2.6亿-11.69%2.89亿-17.11%2.79亿-9.06%2.69亿-4.11%2.67亿14.37%3.27亿33.63%3.36亿
其他应收款(含利息和股利) -56.13%2,146.8万-81.99%959.31万-38.78%2,916.33万-40.47%2,799.36万-1.70%4,893.85万17.84%5,327.05万5.45%4,763.53万2.66%4,702.08万18.81%4,978.3万-24.95%4,520.75万
-应收股利 ------------------229.07万--229.07万--229.07万--229.07万--------
-应收利息 ----------43.98万----------------------------
-其他应收款 -----81.18%959.31万------------12.77%5,097.98万-----2.34%4,473.01万----5.45%4,520.75万
预付款项 -12.36%7,282.72万-59.99%4,713.15万18.94%7,135.93万-46.71%2,887.17万-14.58%8,309.62万82.14%1.18亿-25.25%5,999.53万78.06%5,418.11万118.66%9,727.97万47.19%6,467.34万
存货 -20.37%3.99亿-18.89%4.07亿-19.53%4.17亿-10.15%4.68亿-0.63%5.01亿-2.12%5.02亿11.72%5.18亿21.03%5.21亿12.76%5.04亿10.14%5.13亿
应收款项融资 1.44%1.62亿-9.88%1.36亿-12.42%1.5亿-7.42%1.65亿2.04%1.6亿10.85%1.51亿27.95%1.71亿34.25%1.79亿32.18%1.57亿14.51%1.36亿
其他流动资产 280.29%4,378.14万92.27%1,829.09万96.09%2,175.28万106.55%1,960.82万7.59%1,151.25万-27.10%951.33万36.77%1,109.35万-32.36%949.34万-29.93%1,070.04万-12.10%1,304.91万
流动资产合计 -9.73%19.14亿-6.91%18.99亿-1.16%19.93亿-7.47%20.14亿12.20%21.2亿12.25%20.4亿23.58%20.17亿42.11%21.77亿22.10%18.9亿27.31%18.17亿
非流动资产
其他权益工具投资 0.03%1,118.65万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万--1,118.3万--1,118.3万
其他非流动金融资产 0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万25.68%2,877.45万25.68%2,877.45万
长期股权投资 -2.03%7.18亿-3.61%7.09亿-0.93%7.32亿-0.69%7.36亿-5.20%7.33亿-4.51%7.36亿-3.39%7.39亿-2.26%7.41亿-4.37%7.73亿-6.10%7.71亿
固定资产 ----7.44%13.02亿-------------5.09%12.12亿-----4.10%12.62亿----0.65%12.77亿
在建工程 ----62.88%1.52亿------------159.35%9,329.71万----0.45%2,672.5万-----55.43%3,597.3万
无形资产 -14.10%1.92亿-16.94%1.94亿-15.07%2亿-14.91%2.02亿-6.69%2.24亿-3.13%2.34亿-3.11%2.36亿-3.09%2.38亿8.26%2.4亿7.43%2.41亿
商誉 0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万-15.95%2,292.54万-15.95%2,292.54万
长期待摊费用 -25.09%42.4万-22.01%48.65万-33.86%45.07万-31.22%50.84万-28.96%56.6万-27.00%62.37万-27.64%68.14万-23.79%73.91万-72.88%79.68万-74.51%85.44万
递延所得税资产 7.88%1,670.2万11.44%1,705.52万0.29%1,568.64万3.76%1,568.92万2.68%1,548.22万0.54%1,530.42万38.83%1,564.07万37.45%1,512.09万93.26%1,507.88万86.74%1,522.24万
使用权资产 137.94%920.73万97.18%1,005.13万-17.77%425.86万-13.55%544.88万-19.15%386.96万-3.18%509.76万-9.83%517.91万1.29%630.28万-28.70%478.64万-26.80%526.5万
其他非流动资产 298.85%1.92亿2,461.20%2.08亿1,869.41%1.6亿1,902.43%1.63亿493.42%4,823.84万0.00%812.89万0.00%812.89万0.00%812.89万-78.61%812.89万-78.11%812.89万
非流动资产合计 11.82%26.92亿12.23%26.56亿9.71%25.76亿9.04%25.75亿-0.01%24.08亿-2.08%23.67亿-2.91%23.48亿-3.06%23.62亿-2.81%24.08亿-3.34%24.17亿
资产总计 1.73%46.06亿3.37%45.55亿4.69%45.7亿1.12%45.89亿5.36%45.28亿4.07%44.06亿7.76%43.65亿14.38%45.38亿6.77%42.97亿7.80%42.34亿
负债
流动负债
短期借款 7.21%2.25亿-15.93%1.99亿1.48%2.19亿-44.57%1.84亿-39.91%2.1亿-38.67%2.37亿-40.25%2.16亿21.18%3.33亿18.19%3.49亿39.05%3.87亿
交易性金融负债 --79.34万--79.34万--------------------------------
应付票据及应付账款 28.92%1.95亿26.36%2.06亿35.64%1.75亿35.40%2.58亿-29.93%1.51亿-26.00%1.63亿-34.30%1.29亿-5.89%1.9亿-3.84%2.16亿-0.36%2.21亿
-应付票据 128.63%2,094.57万0.82%1,874.3万32.88%1,627.34万-28.27%3,598.08万-81.30%916.14万-63.75%1,859.1万-79.76%1,224.63万4.00%5,016.21万-29.57%4,899万-37.18%5,128.36万
-应付账款 22.50%1.74亿29.65%1.87亿35.93%1.58亿58.19%2.22亿-14.88%1.42亿-14.56%1.45亿-13.98%1.16亿-8.99%1.4亿7.68%1.67亿21.16%1.69亿
合同负债 -36.87%2,326.29万8.77%4,127.07万32.82%3,603.06万-5.60%2,614.92万1.84%3,685.1万95.95%3,794.2万24.65%2,712.71万49.25%2,770.01万38.92%3,618.68万-11.19%1,936.3万
应付职工薪酬 19.41%7,938.85万18.15%6,150.17万11.49%5,994.67万7.04%8,403.23万-7.44%6,648.14万-8.23%5,205.38万-7.47%5,376.95万2.24%7,850.46万2.03%7,182.14万8.20%5,672.23万
应交税费 54.02%2,123.37万-6.23%1,379.9万-11.37%1,157.83万-69.80%626.23万-54.53%1,378.61万-46.96%1,471.63万-28.41%1,306.29万117.71%2,073.5万50.90%3,031.67万55.63%2,774.81万
其他应付款(含利息和股利) 58.02%7,198.42万53.67%8,026万99.49%9,773.02万153.60%1.09亿-16.23%4,555.38万0.21%5,222.79万-9.29%4,898.92万-18.44%4,280.12万-14.43%5,437.89万-6.59%5,211.76万
-应付股利 --------------------66,512.36%965.69万--------0.00%1.45万--1.45万
-其他应付款 ----88.53%8,026万-------------18.29%4,257.1万-----18.41%4,280.12万-----6.62%5,210.31万
一年内到期的非流动负债 116.21%1.35亿34.67%1.35亿68.27%1.08亿36.74%8,478.59万-3.66%6,248.61万67.88%1亿-43.00%6,399.93万-24.67%6,200.6万-16.71%6,485.85万115.00%5,978.47万
其他流动负债 -33.64%256.73万19.21%407.57万30.20%337.01万12.80%245.06万32.76%386.89万27.08%341.9万-16.98%258.85万-19.94%217.25万-13.35%291.42万-15.72%269.03万
流动负债合计 27.83%7.54亿12.31%7.42亿28.13%7.1亿-0.36%7.54亿-28.51%5.9亿-19.93%6.61亿-32.81%5.54亿5.26%7.57亿5.66%8.26亿21.73%8.26亿
非流动负债
长期借款 -3.36%2.86亿-19.49%2.85亿-24.24%2.99亿-23.49%2.97亿-32.03%2.96亿-13.95%3.54亿61.48%3.95亿26.90%3.88亿31.00%4.35亿5.58%4.12亿
长期应付职工薪酬 -23.78%5,963.42万-32.02%5,963.42万-28.88%6,291.38万-28.88%6,291.38万-11.64%7,824.34万-0.94%8,771.98万-1.12%8,845.89万-1.12%8,845.89万1.72%8,855.15万1.72%8,855.15万
递延所得税负债 -8.99%295.98万-7.02%294.39万-9.22%295.33万-9.21%295.4万6.97%325.2万4.15%316.63万8.38%325.35万7.99%325.35万45.02%304万45.02%304万
长期递延收益 -76.92%2,973.13万-11.74%3,060.39万-11.19%3,154.48万-11.15%3,225.96万227.39%1.29亿-10.06%3,467.59万-9.35%3,551.97万-8.62%3,630.87万-7.04%3,934.99万-0.66%3,855.41万
租赁负债 360.33%655.28万196.18%725.75万-62.47%108.4万-46.24%207.71万-55.62%142.35万-33.17%245.03万-30.31%288.81万-16.16%386.36万-31.04%320.78万-28.87%366.66万
非流动负债合计 -24.20%3.85亿-20.04%3.86亿-24.26%3.98亿-23.62%3.97亿-10.85%5.07亿-11.59%4.82亿38.04%5.25亿17.47%5.2亿21.57%5.69亿4.29%5.46亿
负债合计 3.77%11.39亿-1.33%11.28亿2.64%11.08亿-9.83%11.52亿-21.30%10.98亿-16.61%11.43亿-10.45%10.79亿9.91%12.77亿11.62%13.95亿14.14%13.71亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿
资本公积 0.04%3.94亿-0.09%3.94亿-0.09%3.94亿-0.09%3.94亿20.13%3.94亿20.26%3.94亿20.46%3.94亿20.46%3.94亿0.61%3.28亿0.52%3.28亿
盈余公积 4.66%2.71亿4.66%2.71亿4.66%2.71亿4.66%2.71亿2.60%2.59亿2.60%2.59亿2.60%2.59亿2.60%2.59亿1.84%2.53亿1.84%2.53亿
未分配利润 2.13%12.25亿13.53%11.92亿15.09%12.25亿15.32%12.07亿18.19%12亿6.62%10.5亿8.39%10.64亿9.76%10.47亿8.12%10.15亿9.12%9.85亿
其他综合收益 -108.72%-2,298.21万-11.80%-2,282.6万-11.63%-2,287.92万-12.53%-2,293.28万44.63%-1,101.08万-3.06%-2,041.65万-3.58%-2,049.49万-2.39%-2,037.86万-19.19%-1,988.43万-18.07%-1,980.98万
归属母公司所有者权益合计 0.92%28.35亿5.71%28.02亿6.37%28.35亿6.40%28.17亿10.46%28.09亿5.48%26.51亿6.18%26.65亿6.70%26.47亿3.23%25.43亿3.52%25.13亿
少数股东权益 1.77%6.32亿1.98%6.24亿1.00%6.27亿1.17%6.21亿72.73%6.21亿75.11%6.12亿84.77%6.21亿89.05%6.14亿15.30%3.59亿17.04%3.5亿
所有者权益(或股东权益)合计 1.08%34.67亿5.01%34.27亿5.36%34.62亿5.42%34.37亿18.17%34.3亿13.98%32.63亿15.47%32.86亿16.23%32.61亿4.58%29.03亿5.00%28.63亿
负债和所有者权益(或股东权益)总计 1.73%46.06亿3.37%45.55亿4.69%45.7亿1.12%45.89亿5.36%45.28亿4.07%44.06亿7.76%43.65亿14.38%45.38亿6.77%42.97亿7.80%42.34亿
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----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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