沪深市场个股详情

002079 苏州固锝

添加自选
  • 8.39
  • 0.000.00%
未开盘 07/03 15:00 (北京)
67.80亿总市值49.06市盈率TTM

苏州固锝关键统计数据

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
68.91%3.51亿
21.23%3.9亿
-39.60%2.65亿
-51.74%2.22亿
-56.47%2.08亿
-52.92%3.21亿
-29.69%4.39亿
-24.17%4.6亿
-3.38%4.77亿
52.05%6.83亿
交易性金融资产
-52.11%1.08亿
52.78%2.88亿
55.00%2.76亿
30.51%2.44亿
-4.64%2.26亿
34.45%1.88亿
-16.41%1.78亿
-44.55%1.87亿
-28.64%2.37亿
-63.50%1.4亿
应收票据及应收账款
57.43%12.14亿
37.41%10.69亿
9.90%8.44亿
2.87%8.41亿
0.70%7.71亿
11.36%7.78亿
3.15%7.68亿
18.33%8.17亿
35.24%7.66亿
35.72%6.99亿
-应收票据
-37.04%7,937.55万
18.14%1.22亿
-55.72%5,220.99万
-46.79%4,775.54万
40.77%1.26亿
-25.98%1.03亿
22.00%1.18亿
-26.58%8,975.3万
11.17%8,956.65万
97.63%1.39亿
-应收账款
75.90%11.35亿
40.35%9.47亿
21.80%7.92亿
9.00%7.93亿
-4.60%6.45亿
20.67%6.75亿
0.34%6.5亿
27.99%7.28亿
39.23%6.76亿
25.89%5.59亿
其他应收款(含利息和股利)
81.05%935.8万
33.47%683.46万
17.76%545.38万
2,248.00%4,178.68万
44.21%516.88万
154.41%512.06万
-76.12%463.15万
-89.28%177.97万
33.10%358.43万
42.75%201.27万
-其他应收款
----
----
----
2,248.00%4,178.68万
----
154.41%512.06万
----
-88.95%177.97万
----
42.75%201.27万
预付款项
124.15%9,826.2万
3.92%7,851.11万
4.65%1.04亿
-3.68%7,132.65万
-39.83%4,383.69万
276.53%7,554.6万
404.27%9,957.47万
56.46%7,405.03万
131.08%7,285.04万
92.16%2,006.38万
存货
21.87%5.28亿
22.90%4.73亿
-13.10%4.28亿
-20.26%3.83亿
14.85%4.34亿
11.00%3.85亿
52.75%4.93亿
75.60%4.8亿
53.80%3.77亿
63.54%3.47亿
应收款项融资
-6.16%1.82亿
-50.03%7,968.09万
47.33%1.42亿
59.38%1.39亿
159.86%1.94亿
31.43%1.59亿
-46.83%9,605.31万
67.39%8,724.93万
-33.61%7,481.33万
-5.41%1.21亿
一年内到期的非流动资产
--3,817.69万
239.99%3,786.63万
----
----
----
--1,113.75万
----
----
----
----
其他流动资产
73.44%1,500.65万
139.06%1,492.76万
90.45%659.33万
572.73%1,521.99万
124.37%865.23万
87.21%624.43万
-41.33%346.2万
74.30%226.24万
361.67%385.63万
-30.83%333.54万
流动资产调整项目
----
----
---274.62万
----
----
----
----
----
----
----
流动资产合计
34.61%25.45亿
26.27%24.37亿
-0.64%20.68亿
-7.23%19.57亿
-6.05%18.9亿
-4.21%19.3亿
-2.29%20.82亿
4.17%21.1亿
12.73%20.12亿
18.20%20.15亿
非流动资产
债权投资
26.60%2.39亿
9.99%2.37亿
142.23%2.73亿
123.86%2.51亿
49.41%1.89亿
71.50%2.16亿
271.38%1.13亿
1,015.01%1.12亿
--1.26亿
--1.26亿
其他权益工具投资
----
----
----
----
----
----
-34.94%2,477.1万
-32.24%2,477.1万
-32.24%2,477.1万
-41.79%2,477.1万
其他非流动金融资产
-34.21%1.72亿
-17.87%2.06亿
88.97%1.8亿
104.26%1.94亿
299.79%2.61亿
284.49%2.51亿
37.97%9,504.01万
38.60%9,495.14万
130.22%6,536.48万
130.12%6,536.48万
投资性房地产
-12.00%1,101.56万
-9.39%1,130.85万
-5.92%1,191.77万
-5.73%1,221.74万
-6.08%1,251.71万
-8.58%1,248.03万
40.37%1,266.73万
39.93%1,296.02万
40.30%1,332.81万
40.20%1,365.21万
长期股权投资
-9.36%2.37亿
4.53%2.41亿
47.85%2.46亿
77.94%2.5亿
78.47%2.62亿
84.24%2.3亿
94.81%1.67亿
112.38%1.41亿
146.24%1.47亿
109.08%1.25亿
固定资产
----
----
----
13.82%6.09亿
----
20.11%6.04亿
----
10.13%5.35亿
----
19.27%5.03亿
在建工程
----
----
----
-30.76%8,889.34万
----
26.68%1.12亿
----
360.35%1.28亿
----
33.31%8,806.64万
无形资产
45.57%2,751.71万
47.13%2,797.15万
53.64%2,639.43万
10.30%1,920.14万
7.32%1,890.3万
6.82%1,901.17万
-5.92%1,717.92万
-8.45%1,740.86万
-9.12%1,761.36万
-11.10%1,779.81万
开发支出
----
----
----
----
----
----
----
--92.69万
--50万
--50万
商誉
0.00%22.72万
0.00%22.72万
0.00%22.72万
0.00%22.72万
0.00%22.72万
0.00%22.72万
235.68%22.72万
--22.72万
--22.72万
--22.72万
长期待摊费用
469.06%684.81万
518.08%640.43万
37.48%152.56万
-11.31%104.95万
-4.26%120.34万
-22.12%103.62万
-27.68%110.97万
93.27%118.33万
--125.69万
--133.05万
递延所得税资产
-6.48%1,905.94万
-7.40%1,905.68万
26.85%2,420.89万
27.45%2,421.87万
10.23%2,037.91万
11.28%2,058万
53.16%1,908.42万
64.08%1,900.18万
50.15%1,848.87万
50.22%1,849.45万
使用权资产
-15.62%762.48万
-4.97%805.99万
146.68%829.58万
120.78%868.79万
111.77%903.58万
95.28%848.1万
--336.3万
--393.52万
--426.68万
24.62%434.3万
其他非流动资产
113.32%2,510.44万
180.60%3,749.12万
-69.89%883.64万
-74.65%929.05万
-64.32%1,176.85万
-58.79%1,336.12万
-29.83%2,935.03万
10.13%3,665.24万
9.27%3,298.5万
272.92%3,242.35万
非流动资产合计
-1.90%14.66亿
0.03%14.89亿
24.86%14.49亿
30.10%14.68亿
36.28%14.94亿
45.79%14.88亿
33.51%11.61亿
46.73%11.28亿
57.69%10.96亿
51.70%10.21亿
资产总计
18.49%40.1亿
14.85%39.26亿
8.49%35.18亿
5.77%34.25亿
8.87%33.84亿
12.60%34.18亿
8.09%32.42亿
15.88%32.38亿
25.33%31.08亿
27.68%30.36亿
负债
流动负债
短期借款
278.54%3.38亿
119.18%2.65亿
298.92%1.2亿
-29.92%9,248.67万
-19.90%8,921.92万
130.40%1.21亿
-66.22%3,002.06万
59.97%1.32亿
82.07%1.11亿
4.54%5,250.85万
交易性金融负债
359.10%4,888.91万
311.42%4,524.55万
--2,989.88万
--2,806.02万
--1,064.9万
--1,099.73万
----
----
----
----
应付票据及应付账款
66.18%3.99亿
19.82%3.59亿
-63.87%1.72亿
-49.29%2.47亿
-39.20%2.4亿
-30.18%2.99亿
23.79%4.76亿
47.04%4.88亿
32.31%3.95亿
78.64%4.29亿
-应付票据
213.84%2.2亿
77.98%1.72亿
-17.02%1.72亿
-57.60%7,871.5万
-43.25%6,999.48万
-31.14%9,638.6万
60.47%2.07亿
117.84%1.86亿
64.15%1.23亿
148.65%1.4亿
-应付账款
5.39%1.79亿
-7.79%1.87亿
----
-44.20%1.69亿
-37.35%1.7亿
-29.72%2.03亿
5.24%2.69亿
22.57%3.02亿
21.59%2.71亿
57.20%2.89亿
合同负债
215.27%4,244.75万
-41.98%813.03万
-80.65%834.53万
-32.82%945.85万
-8.52%1,346.37万
-49.56%1,401.21万
-13.76%4,312.26万
445.68%1,408.02万
293.36%1,471.73万
2,328.66%2,778.13万
预收款项
-91.70%30.28万
-59.90%24.52万
-30.32%20.44万
-81.83%24.92万
605.85%364.88万
-56.13%61.15万
-57.47%29.34万
107.71%137.17万
942.16%51.69万
182.07%139.41万
应付职工薪酬
33.62%1,359.83万
36.50%3,863.16万
21.13%2,463.25万
37.45%1,942.12万
49.99%1,017.72万
32.97%2,830.23万
22.01%2,033.57万
27.38%1,412.98万
30.60%678.52万
33.16%2,128.44万
应交税费
218.88%2,519.49万
81.81%2,799.99万
68.94%2,059.78万
63.58%2,210.65万
-7.35%790.1万
54.65%1,540.04万
195.53%1,219.21万
40.37%1,351.39万
-0.81%852.83万
85.29%995.81万
其他应付款(含利息和股利)
-31.48%7,051.17万
-5.36%6,792.95万
38.15%7,039.2万
86.57%9,019.67万
116.27%1.03亿
127.47%7,177.96万
39.87%5,095.23万
60.94%4,834.45万
-55.41%4,758.63万
-71.58%3,155.56万
-其他应付款
----
----
----
86.57%9,019.67万
----
127.47%7,177.96万
----
60.94%4,834.45万
----
-71.58%3,155.56万
一年内到期的非流动负债
696.46%6,038.86万
692.50%6,052.77万
1,660.65%879.54万
382.30%879.39万
1,273.52%758.21万
1,283.57%763.76万
--49.96万
--182.33万
--55.2万
--55.2万
其他流动负债
1,476.16%3,050.78万
3,839.77%7,954.26万
-77.54%96.08万
-30.97%117.91万
6,052.60%193.56万
-63.33%201.9万
-33.73%427.77万
490.39%170.81万
-92.74%3.15万
2,016.85%550.52万
流动负债调整项目
----
----
---274.62万
----
----
----
----
----
----
----
流动负债合计
110.96%10.28亿
66.71%9.52亿
-9.41%5.78亿
-27.35%5.19亿
-16.64%4.87亿
-1.42%5.71亿
8.50%6.38亿
52.54%7.15亿
20.64%5.85亿
36.33%5.79亿
非流动负债
长期借款
----
----
264.34%5,475.21万
314.29%5,475.99万
316.83%5,949.33万
224.43%3,947.62万
--1,502.79万
--1,321.79万
--1,427.29万
--1,216.8万
预计负债
----
----
-18.06%97.38万
----
----
-14.76%100.6万
--118.84万
--117.81万
--115.92万
--118.02万
递延所得税负债
-82.42%463.72万
-63.16%971.82万
103.53%1,210.58万
156.66%1,525.07万
337.59%2,637.46万
337.58%2,637.61万
492.92%594.78万
--594.2万
--602.73万
--602.77万
长期递延收益
5.25%1,651.01万
4.49%1,718.15万
-5.22%1,587.89万
-12.16%1,563.28万
-16.86%1,568.67万
-17.38%1,644.34万
-35.59%1,675.27万
-38.52%1,779.71万
-44.48%1,886.87万
-45.88%1,990.35万
租赁负债
-9.92%858.71万
-1.97%872.26万
222.67%943.21万
286.53%949.32万
157.08%953.24万
135.83%889.82万
--292.32万
--245.6万
--370.79万
8.27%377.31万
其他非流动负债
874.71%896.02万
477.26%496.02万
-80.87%91.91万
14.28%91.91万
30.23%91.93万
69.52%85.93万
--480.39万
--80.42万
--70.59万
--50.69万
非流动负债合计
-65.45%3,869.45万
-56.39%4,058.26万
101.66%9,406.18万
132.05%9,605.57万
150.34%1.12亿
113.64%9,305.92万
72.68%4,664.38万
43.00%4,139.53万
31.65%4,474.19万
8.20%4,355.94万
负债合计
78.00%10.67亿
49.46%9.93亿
-1.84%6.72亿
-18.63%6.15亿
-4.77%6亿
6.62%6.64亿
11.32%6.85亿
51.99%7.56亿
21.36%6.3亿
33.90%6.23亿
所有者权益(或股东权益)
实收资本(或股本)
0.02%8.08亿
0.02%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
0.00%8.08亿
5.08%8.08亿
5.08%8.08亿
资本公积
3.84%7.63亿
4.11%7.57亿
6.84%7.55亿
9.32%7.45亿
7.78%7.35亿
6.62%7.27亿
5.12%7.07亿
2.51%6.82亿
69.78%6.82亿
69.78%6.82亿
盈余公积
0.00%1.52亿
0.00%1.52亿
20.03%1.52亿
20.03%1.52亿
20.03%1.52亿
20.03%1.52亿
16.19%1.27亿
16.19%1.27亿
16.19%1.27亿
16.19%1.27亿
未分配利润
10.58%12.37亿
12.19%12.3亿
24.64%11.55亿
29.65%11.28亿
35.80%11.19亿
43.35%10.96亿
23.68%9.27亿
28.02%8.7亿
27.57%8.24亿
28.43%7.65亿
减:库存股
-34.17%2,972.36万
-34.17%2,972.36万
0.00%4,515.11万
0.00%4,515.11万
--4,515.11万
--4,515.11万
--4,515.11万
--4,515.11万
----
----
其他综合收益
-60.47%-1,249.31万
-39.57%-899.99万
-151.41%-572.53万
-135.40%-368.87万
-176.33%-778.51万
-157.56%-644.85万
-55.41%1,113.56万
-59.82%1,041.89万
-62.59%1,019.94万
-61.60%1,120.27万
归属母公司所有者权益合计
5.70%29.18亿
6.47%29.08亿
11.26%28.2亿
13.57%27.85亿
12.66%27.61亿
14.18%27.31亿
7.22%25.35亿
7.17%24.52亿
25.50%24.5亿
25.64%23.92亿
少数股东权益
3.38%2,480.23万
10.85%2,518.8万
10.90%2,564.5万
-16.53%2,490.17万
-15.45%2,399.05万
10.69%2,272.19万
11.28%2,312.46万
233.26%2,983.36万
221.82%2,837.57万
151.09%2,052.79万
所有者权益(或股东权益)合计
5.68%29.43亿
6.50%29.33亿
11.26%28.46亿
13.21%28.09亿
12.34%27.85亿
14.15%27.54亿
7.25%25.58亿
8.06%24.82亿
26.38%24.79亿
26.17%24.13亿
负债和所有者权益(或股东权益)总计
18.49%40.1亿
14.85%39.26亿
8.49%35.18亿
5.77%34.25亿
8.87%33.84亿
12.60%34.18亿
8.09%32.42亿
15.88%32.38亿
25.33%31.08亿
27.68%30.36亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 68.91%3.51亿21.23%3.9亿-39.60%2.65亿-51.74%2.22亿-56.47%2.08亿-52.92%3.21亿-29.69%4.39亿-24.17%4.6亿-3.38%4.77亿52.05%6.83亿
交易性金融资产 -52.11%1.08亿52.78%2.88亿55.00%2.76亿30.51%2.44亿-4.64%2.26亿34.45%1.88亿-16.41%1.78亿-44.55%1.87亿-28.64%2.37亿-63.50%1.4亿
应收票据及应收账款 57.43%12.14亿37.41%10.69亿9.90%8.44亿2.87%8.41亿0.70%7.71亿11.36%7.78亿3.15%7.68亿18.33%8.17亿35.24%7.66亿35.72%6.99亿
-应收票据 -37.04%7,937.55万18.14%1.22亿-55.72%5,220.99万-46.79%4,775.54万40.77%1.26亿-25.98%1.03亿22.00%1.18亿-26.58%8,975.3万11.17%8,956.65万97.63%1.39亿
-应收账款 75.90%11.35亿40.35%9.47亿21.80%7.92亿9.00%7.93亿-4.60%6.45亿20.67%6.75亿0.34%6.5亿27.99%7.28亿39.23%6.76亿25.89%5.59亿
其他应收款(含利息和股利) 81.05%935.8万33.47%683.46万17.76%545.38万2,248.00%4,178.68万44.21%516.88万154.41%512.06万-76.12%463.15万-89.28%177.97万33.10%358.43万42.75%201.27万
-其他应收款 ------------2,248.00%4,178.68万----154.41%512.06万-----88.95%177.97万----42.75%201.27万
预付款项 124.15%9,826.2万3.92%7,851.11万4.65%1.04亿-3.68%7,132.65万-39.83%4,383.69万276.53%7,554.6万404.27%9,957.47万56.46%7,405.03万131.08%7,285.04万92.16%2,006.38万
存货 21.87%5.28亿22.90%4.73亿-13.10%4.28亿-20.26%3.83亿14.85%4.34亿11.00%3.85亿52.75%4.93亿75.60%4.8亿53.80%3.77亿63.54%3.47亿
应收款项融资 -6.16%1.82亿-50.03%7,968.09万47.33%1.42亿59.38%1.39亿159.86%1.94亿31.43%1.59亿-46.83%9,605.31万67.39%8,724.93万-33.61%7,481.33万-5.41%1.21亿
一年内到期的非流动资产 --3,817.69万239.99%3,786.63万--------------1,113.75万----------------
其他流动资产 73.44%1,500.65万139.06%1,492.76万90.45%659.33万572.73%1,521.99万124.37%865.23万87.21%624.43万-41.33%346.2万74.30%226.24万361.67%385.63万-30.83%333.54万
流动资产调整项目 -----------274.62万----------------------------
流动资产合计 34.61%25.45亿26.27%24.37亿-0.64%20.68亿-7.23%19.57亿-6.05%18.9亿-4.21%19.3亿-2.29%20.82亿4.17%21.1亿12.73%20.12亿18.20%20.15亿
非流动资产
债权投资 26.60%2.39亿9.99%2.37亿142.23%2.73亿123.86%2.51亿49.41%1.89亿71.50%2.16亿271.38%1.13亿1,015.01%1.12亿--1.26亿--1.26亿
其他权益工具投资 -------------------------34.94%2,477.1万-32.24%2,477.1万-32.24%2,477.1万-41.79%2,477.1万
其他非流动金融资产 -34.21%1.72亿-17.87%2.06亿88.97%1.8亿104.26%1.94亿299.79%2.61亿284.49%2.51亿37.97%9,504.01万38.60%9,495.14万130.22%6,536.48万130.12%6,536.48万
投资性房地产 -12.00%1,101.56万-9.39%1,130.85万-5.92%1,191.77万-5.73%1,221.74万-6.08%1,251.71万-8.58%1,248.03万40.37%1,266.73万39.93%1,296.02万40.30%1,332.81万40.20%1,365.21万
长期股权投资 -9.36%2.37亿4.53%2.41亿47.85%2.46亿77.94%2.5亿78.47%2.62亿84.24%2.3亿94.81%1.67亿112.38%1.41亿146.24%1.47亿109.08%1.25亿
固定资产 ------------13.82%6.09亿----20.11%6.04亿----10.13%5.35亿----19.27%5.03亿
在建工程 -------------30.76%8,889.34万----26.68%1.12亿----360.35%1.28亿----33.31%8,806.64万
无形资产 45.57%2,751.71万47.13%2,797.15万53.64%2,639.43万10.30%1,920.14万7.32%1,890.3万6.82%1,901.17万-5.92%1,717.92万-8.45%1,740.86万-9.12%1,761.36万-11.10%1,779.81万
开发支出 ------------------------------92.69万--50万--50万
商誉 0.00%22.72万0.00%22.72万0.00%22.72万0.00%22.72万0.00%22.72万0.00%22.72万235.68%22.72万--22.72万--22.72万--22.72万
长期待摊费用 469.06%684.81万518.08%640.43万37.48%152.56万-11.31%104.95万-4.26%120.34万-22.12%103.62万-27.68%110.97万93.27%118.33万--125.69万--133.05万
递延所得税资产 -6.48%1,905.94万-7.40%1,905.68万26.85%2,420.89万27.45%2,421.87万10.23%2,037.91万11.28%2,058万53.16%1,908.42万64.08%1,900.18万50.15%1,848.87万50.22%1,849.45万
使用权资产 -15.62%762.48万-4.97%805.99万146.68%829.58万120.78%868.79万111.77%903.58万95.28%848.1万--336.3万--393.52万--426.68万24.62%434.3万
其他非流动资产 113.32%2,510.44万180.60%3,749.12万-69.89%883.64万-74.65%929.05万-64.32%1,176.85万-58.79%1,336.12万-29.83%2,935.03万10.13%3,665.24万9.27%3,298.5万272.92%3,242.35万
非流动资产合计 -1.90%14.66亿0.03%14.89亿24.86%14.49亿30.10%14.68亿36.28%14.94亿45.79%14.88亿33.51%11.61亿46.73%11.28亿57.69%10.96亿51.70%10.21亿
资产总计 18.49%40.1亿14.85%39.26亿8.49%35.18亿5.77%34.25亿8.87%33.84亿12.60%34.18亿8.09%32.42亿15.88%32.38亿25.33%31.08亿27.68%30.36亿
负债
流动负债
短期借款 278.54%3.38亿119.18%2.65亿298.92%1.2亿-29.92%9,248.67万-19.90%8,921.92万130.40%1.21亿-66.22%3,002.06万59.97%1.32亿82.07%1.11亿4.54%5,250.85万
交易性金融负债 359.10%4,888.91万311.42%4,524.55万--2,989.88万--2,806.02万--1,064.9万--1,099.73万----------------
应付票据及应付账款 66.18%3.99亿19.82%3.59亿-63.87%1.72亿-49.29%2.47亿-39.20%2.4亿-30.18%2.99亿23.79%4.76亿47.04%4.88亿32.31%3.95亿78.64%4.29亿
-应付票据 213.84%2.2亿77.98%1.72亿-17.02%1.72亿-57.60%7,871.5万-43.25%6,999.48万-31.14%9,638.6万60.47%2.07亿117.84%1.86亿64.15%1.23亿148.65%1.4亿
-应付账款 5.39%1.79亿-7.79%1.87亿-----44.20%1.69亿-37.35%1.7亿-29.72%2.03亿5.24%2.69亿22.57%3.02亿21.59%2.71亿57.20%2.89亿
合同负债 215.27%4,244.75万-41.98%813.03万-80.65%834.53万-32.82%945.85万-8.52%1,346.37万-49.56%1,401.21万-13.76%4,312.26万445.68%1,408.02万293.36%1,471.73万2,328.66%2,778.13万
预收款项 -91.70%30.28万-59.90%24.52万-30.32%20.44万-81.83%24.92万605.85%364.88万-56.13%61.15万-57.47%29.34万107.71%137.17万942.16%51.69万182.07%139.41万
应付职工薪酬 33.62%1,359.83万36.50%3,863.16万21.13%2,463.25万37.45%1,942.12万49.99%1,017.72万32.97%2,830.23万22.01%2,033.57万27.38%1,412.98万30.60%678.52万33.16%2,128.44万
应交税费 218.88%2,519.49万81.81%2,799.99万68.94%2,059.78万63.58%2,210.65万-7.35%790.1万54.65%1,540.04万195.53%1,219.21万40.37%1,351.39万-0.81%852.83万85.29%995.81万
其他应付款(含利息和股利) -31.48%7,051.17万-5.36%6,792.95万38.15%7,039.2万86.57%9,019.67万116.27%1.03亿127.47%7,177.96万39.87%5,095.23万60.94%4,834.45万-55.41%4,758.63万-71.58%3,155.56万
-其他应付款 ------------86.57%9,019.67万----127.47%7,177.96万----60.94%4,834.45万-----71.58%3,155.56万
一年内到期的非流动负债 696.46%6,038.86万692.50%6,052.77万1,660.65%879.54万382.30%879.39万1,273.52%758.21万1,283.57%763.76万--49.96万--182.33万--55.2万--55.2万
其他流动负债 1,476.16%3,050.78万3,839.77%7,954.26万-77.54%96.08万-30.97%117.91万6,052.60%193.56万-63.33%201.9万-33.73%427.77万490.39%170.81万-92.74%3.15万2,016.85%550.52万
流动负债调整项目 -----------274.62万----------------------------
流动负债合计 110.96%10.28亿66.71%9.52亿-9.41%5.78亿-27.35%5.19亿-16.64%4.87亿-1.42%5.71亿8.50%6.38亿52.54%7.15亿20.64%5.85亿36.33%5.79亿
非流动负债
长期借款 --------264.34%5,475.21万314.29%5,475.99万316.83%5,949.33万224.43%3,947.62万--1,502.79万--1,321.79万--1,427.29万--1,216.8万
预计负债 ---------18.06%97.38万---------14.76%100.6万--118.84万--117.81万--115.92万--118.02万
递延所得税负债 -82.42%463.72万-63.16%971.82万103.53%1,210.58万156.66%1,525.07万337.59%2,637.46万337.58%2,637.61万492.92%594.78万--594.2万--602.73万--602.77万
长期递延收益 5.25%1,651.01万4.49%1,718.15万-5.22%1,587.89万-12.16%1,563.28万-16.86%1,568.67万-17.38%1,644.34万-35.59%1,675.27万-38.52%1,779.71万-44.48%1,886.87万-45.88%1,990.35万
租赁负债 -9.92%858.71万-1.97%872.26万222.67%943.21万286.53%949.32万157.08%953.24万135.83%889.82万--292.32万--245.6万--370.79万8.27%377.31万
其他非流动负债 874.71%896.02万477.26%496.02万-80.87%91.91万14.28%91.91万30.23%91.93万69.52%85.93万--480.39万--80.42万--70.59万--50.69万
非流动负债合计 -65.45%3,869.45万-56.39%4,058.26万101.66%9,406.18万132.05%9,605.57万150.34%1.12亿113.64%9,305.92万72.68%4,664.38万43.00%4,139.53万31.65%4,474.19万8.20%4,355.94万
负债合计 78.00%10.67亿49.46%9.93亿-1.84%6.72亿-18.63%6.15亿-4.77%6亿6.62%6.64亿11.32%6.85亿51.99%7.56亿21.36%6.3亿33.90%6.23亿
所有者权益(或股东权益)
实收资本(或股本) 0.02%8.08亿0.02%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿0.00%8.08亿5.08%8.08亿5.08%8.08亿
资本公积 3.84%7.63亿4.11%7.57亿6.84%7.55亿9.32%7.45亿7.78%7.35亿6.62%7.27亿5.12%7.07亿2.51%6.82亿69.78%6.82亿69.78%6.82亿
盈余公积 0.00%1.52亿0.00%1.52亿20.03%1.52亿20.03%1.52亿20.03%1.52亿20.03%1.52亿16.19%1.27亿16.19%1.27亿16.19%1.27亿16.19%1.27亿
未分配利润 10.58%12.37亿12.19%12.3亿24.64%11.55亿29.65%11.28亿35.80%11.19亿43.35%10.96亿23.68%9.27亿28.02%8.7亿27.57%8.24亿28.43%7.65亿
减:库存股 -34.17%2,972.36万-34.17%2,972.36万0.00%4,515.11万0.00%4,515.11万--4,515.11万--4,515.11万--4,515.11万--4,515.11万--------
其他综合收益 -60.47%-1,249.31万-39.57%-899.99万-151.41%-572.53万-135.40%-368.87万-176.33%-778.51万-157.56%-644.85万-55.41%1,113.56万-59.82%1,041.89万-62.59%1,019.94万-61.60%1,120.27万
归属母公司所有者权益合计 5.70%29.18亿6.47%29.08亿11.26%28.2亿13.57%27.85亿12.66%27.61亿14.18%27.31亿7.22%25.35亿7.17%24.52亿25.50%24.5亿25.64%23.92亿
少数股东权益 3.38%2,480.23万10.85%2,518.8万10.90%2,564.5万-16.53%2,490.17万-15.45%2,399.05万10.69%2,272.19万11.28%2,312.46万233.26%2,983.36万221.82%2,837.57万151.09%2,052.79万
所有者权益(或股东权益)合计 5.68%29.43亿6.50%29.33亿11.26%28.46亿13.21%28.09亿12.34%27.85亿14.15%27.54亿7.25%25.58亿8.06%24.82亿26.38%24.79亿26.17%24.13亿
负债和所有者权益(或股东权益)总计 18.49%40.1亿14.85%39.26亿8.49%35.18亿5.77%34.25亿8.87%33.84亿12.60%34.18亿8.09%32.42亿15.88%32.38亿25.33%31.08亿27.68%30.36亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅