沪深市场个股详情

002125 湘潭电化

添加自选
  • 11.24
  • -0.12-1.06%
交易中 11/08 14:07 (北京)
70.75亿总市值19.75市盈率TTM

湘潭电化关键统计数据

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
-12.47%3.28亿
-35.90%4亿
-25.69%3.13亿
68.79%4.81亿
7.41%3.75亿
31.17%6.24亿
24.54%4.21亿
24.25%2.85亿
12.52%3.49亿
1.51%4.76亿
应收票据及应收账款
8.96%4.31亿
5.92%3.81亿
-12.94%3.23亿
-10.88%3.69亿
-4.00%3.95亿
-30.34%3.59亿
-27.10%3.71亿
-6.38%4.15亿
4.12%4.12亿
50.66%5.16亿
-应收票据
59.81%734.67万
105.84%672.11万
310.30%728.91万
561.04%1,685.61万
89.82%459.73万
-16.79%326.51万
-56.02%177.65万
-70.93%254.99万
-77.07%242.19万
-67.48%392.41万
-应收账款
8.37%4.23亿
5.01%3.74亿
-14.49%3.16亿
-14.41%3.53亿
-4.56%3.91亿
-30.45%3.56亿
-26.87%3.69亿
-5.08%4.12亿
6.34%4.09亿
54.98%5.12亿
其他应收款(含利息和股利)
-80.78%4,996.88万
-81.33%4,862.83万
-28.92%1.82亿
-30.60%1.81亿
19.89%2.6亿
18.97%2.6亿
9.84%2.57亿
14.04%2.6亿
918.51%2.17亿
559.47%2.19亿
-其他应收款
----
-81.33%4,862.83万
----
----
----
18.97%2.6亿
----
14.04%2.6亿
----
559.47%2.19亿
合同资产
-76.15%218.96万
-82.27%218.96万
-76.72%418.52万
-76.72%418.52万
-43.76%917.98万
-24.32%1,235.3万
4.36%1,798.07万
4.36%1,798.07万
363.46%1,632.21万
363.46%1,632.21万
预付款项
-28.69%6,308.35万
-67.31%5,211.57万
-9.99%5,746.33万
-26.32%5,078.6万
1.41%8,846.21万
97.41%1.59亿
80.48%6,384.07万
254.17%6,892.35万
137.06%8,722.97万
118.75%8,076.65万
存货
-22.35%3.66亿
-22.59%4.19亿
-7.45%4.57亿
-41.87%3.75亿
-20.52%4.71亿
-10.87%5.41亿
-12.89%4.93亿
12.85%6.46亿
6.90%5.92亿
17.46%6.07亿
应收款项融资
-19.69%9,202.71万
-32.33%6,680.74万
-1.43%1.45亿
-28.45%1.83亿
49.75%1.15亿
151.53%9,872.7万
176.41%1.47亿
227.95%2.55亿
231.49%7,652.42万
-65.59%3,925万
其他流动资产
17.13%4,860万
58.27%5,531.85万
-0.84%5,363.14万
6.24%4,653.53万
22.46%4,149.31万
-13.09%3,495.12万
61.89%5,408.59万
-7.77%4,380.36万
-35.98%3,388.24万
-33.62%4,021.44万
流动资产合计
-21.34%13.8亿
-31.82%14.26亿
-15.88%15.35亿
-15.12%16.9亿
-1.64%17.55亿
4.83%20.91亿
2.17%18.25亿
21.82%19.91亿
27.66%17.84亿
26.51%19.95亿
非流动资产
其他权益工具投资
0.00%3,720万
0.00%3,720万
67.57%3,720万
67.57%3,720万
67.57%3,720万
67.57%3,720万
0.00%2,220万
0.00%2,220万
208.33%2,220万
208.33%2,220万
投资性房地产
-5.48%1,243.74万
-5.41%1,261.76万
-5.33%1,279.79万
-5.26%1,297.81万
-5.19%1,315.84万
-5.13%1,333.86万
-6.25%1,351.89万
-5.00%1,369.91万
-4.94%1,387.94万
-4.87%1,405.96万
长期股权投资
2.17%7.29亿
4.18%7.24亿
11.29%7.27亿
48.09%7.16亿
50.40%7.14亿
58.81%6.95亿
74.48%6.53亿
61.71%4.84亿
108.97%4.75亿
85.64%4.37亿
固定资产
----
0.57%21.24亿
----
----
----
23.43%21.12亿
----
19.98%21.05亿
----
11.64%17.11亿
固定资产清理
----
-94.44%4.33万
----
----
----
-91.50%77.89万
----
-98.63%3.51万
----
-95.42%916.56万
在建工程
----
106.35%1.53亿
----
----
----
-85.09%7,412.42万
----
-71.66%1.05亿
----
51.99%4.97亿
无形资产
14.04%3.16亿
14.04%3.19亿
-0.36%2.76亿
1.72%2.72亿
4.01%2.77亿
25.90%2.79亿
27.53%2.77亿
22.26%2.68亿
23.24%2.67亿
2.01%2.22亿
长期待摊费用
-46.47%151.41万
-35.57%184.04万
22.32%216.66万
54.37%249.9万
120.08%282.86万
113.95%285.64万
19.45%177.13万
-1.19%161.88万
-38.74%128.52万
-43.80%133.51万
递延所得税资产
2.48%5,128.76万
-1.19%4,942.37万
21.19%4,946.55万
11.45%5,008.76万
110.09%5,004.85万
103.85%5,001.77万
30.28%4,081.6万
28.78%4,494.29万
-29.50%2,382.27万
-22.84%2,453.59万
使用权资产
-30.10%1,428.1万
-30.15%1,452.91万
-29.31%1,477.46万
-29.16%1,502万
-2.05%2,043.05万
-1.76%2,080.15万
-2.79%2,090.01万
-2.70%2,120.26万
-34.31%2,085.89万
-68.16%2,117.34万
其他非流动资产
-79.72%1,604.09万
-78.97%1,631.81万
-56.08%3,343.98万
-53.38%3,648.39万
-3.04%7,908.98万
-26.95%7,758.65万
-32.15%7,613.91万
-27.32%7,826.54万
69.42%8,156.61万
98.13%1.06亿
非流动资产合计
3.59%34.6亿
2.63%34.52亿
0.86%33.32亿
5.84%33.27亿
7.79%33.4亿
9.67%33.63亿
10.56%33.03亿
10.36%31.43亿
13.35%30.98亿
14.02%30.66亿
资产总计
-4.99%48.4亿
-10.58%48.77亿
-5.10%48.67亿
-2.29%50.17亿
4.34%50.94亿
7.76%54.54亿
7.42%51.28亿
14.54%51.35亿
18.19%48.82亿
18.64%50.61亿
负债
流动负债
短期借款
-45.69%3.64亿
-47.74%4.18亿
-38.85%3.86亿
2.81%5.14亿
17.64%6.71亿
-13.02%8.01亿
-25.78%6.31亿
-43.01%5亿
-32.21%5.7亿
-8.55%9.21亿
应付票据及应付账款
-28.05%3.33亿
-50.57%2.91亿
-44.27%2.98亿
-52.54%3.66亿
-9.80%4.63亿
-14.49%5.88亿
-8.61%5.35亿
34.64%7.7亿
-6.13%5.13亿
7.82%6.88亿
-应付票据
-74.91%2,200万
-92.53%1,170万
-97.58%348万
-97.79%348万
-38.29%8,768.5万
-28.83%1.57亿
22.26%1.44亿
143.41%1.58亿
-40.31%1.42亿
-22.23%2.2亿
-应付账款
-17.10%3.11亿
-35.35%2.79亿
-24.72%2.95亿
-40.88%3.62亿
1.12%3.75亿
-7.74%4.32亿
-16.36%3.92亿
20.75%6.12亿
20.24%3.71亿
31.75%4.68亿
合同负债
28.13%806.28万
-86.21%694.88万
-30.95%1,029.21万
-92.25%596.04万
-50.79%629.26万
163.37%5,039.38万
-51.36%1,490.62万
412.62%7,689.68万
1.33%1,278.62万
113.96%1,913.43万
应付职工薪酬
-2.38%3,409.9万
16.48%3,163.45万
4.22%2,303.62万
-2.18%4,147.31万
-2.93%3,492.88万
4.15%2,715.91万
78.28%2,210.39万
39.56%4,239.71万
69.60%3,598.4万
83.98%2,607.79万
应交税费
40.42%2,398.72万
279.05%2,561.48万
25.36%664.46万
-23.98%2,379.26万
20.97%1,708.28万
-42.10%675.77万
-69.86%530.06万
79.33%3,129.75万
88.68%1,412.11万
121.88%1,167.07万
其他应付款(含利息和股利)
-31.39%4,614.24万
59.99%1.03亿
105.90%9,853.24万
104.98%1.07亿
23.08%6,725.25万
20.29%6,464.94万
-24.44%4,785.51万
-13.75%5,204.81万
0.92%5,464.25万
-0.52%5,374.63万
-应付利息
4.53%2,221.64万
4.60%2,197.61万
4.66%2,173.58万
4.73%2,149.56万
4.80%2,125.3万
4.90%2,101.04万
4.21%2,076.78万
4.30%2,052.52万
5.20%2,027.91万
5.27%2,002.83万
-其他应付款
----
86.66%8,145.51万
----
----
----
29.42%4,363.9万
----
-22.49%3,152.29万
----
-3.67%3,371.79万
一年内到期的非流动负债
66.73%1.93亿
-19.29%1.9亿
189.43%1.64亿
18.09%1.64亿
-25.43%1.16亿
-12.94%2.35亿
-81.03%5,649.32万
-46.34%1.39亿
-30.98%1.55亿
73.15%2.7亿
其他流动负债
-50.97%2,676.33万
-58.34%3,407.6万
-8.60%6,965.09万
-11.79%7,212.05万
-55.34%5,458.1万
-27.50%8,179.02万
-41.94%7,620.75万
-1.39%8,175.6万
17,499.10%1.22亿
59,718.96%1.13亿
流动负债合计
-27.99%10.3亿
-40.66%11亿
-23.99%10.56亿
-23.61%12.94亿
-3.30%14.3亿
-11.76%18.55亿
-30.16%13.89亿
-11.54%16.94亿
-13.49%14.78亿
11.61%21.02亿
非流动负债
长期借款
-12.23%7.18亿
1.59%7.72亿
-19.93%8.08亿
-14.36%7.68亿
-9.22%8.18亿
48.10%7.6亿
112.76%10.09亿
121.59%8.97亿
115.17%9.01亿
16.64%5.13亿
长期应付款
----
-90.90%474.13万
----
----
----
1.12%5,211.59万
----
-92.43%387.82万
----
1.13%5,154.05万
专项应付款
----
--4,795万
----
----
----
----
----
--4,795万
----
----
长期递延收益
-3.32%4,600.12万
-3.47%4,704.93万
14.00%4,800.7万
14.38%4,916.48万
14.76%4,758.16万
22.87%4,873.94万
4.10%4,211.24万
5.27%4,298.48万
-0.32%4,146.27万
7.00%3,966.59万
租赁负债
-26.45%1,560.29万
-25.91%1,593.02万
-26.29%1,605.05万
-27.18%1,594.67万
-1.25%2,121.55万
-0.55%2,150.03万
0.07%2,177.58万
0.09%2,189.88万
--2,148.3万
--2,161.86万
非流动负债合计
-11.36%8.33亿
0.61%8.88亿
-17.81%9.25亿
-12.63%8.86亿
-7.55%9.39亿
40.95%8.83亿
91.36%11.25亿
95.41%10.14亿
98.59%10.16亿
18.56%6.26亿
负债合计
-21.39%18.62亿
-27.35%19.88亿
-21.22%19.8亿
-19.50%21.79亿
-5.03%23.69亿
0.34%27.37亿
-2.43%25.14亿
11.26%27.07亿
12.33%24.94亿
13.13%27.28亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
0.00%6.29亿
资本公积
0.15%10.85亿
0.00%10.83亿
0.00%10.83亿
15.70%10.83亿
16.26%10.83亿
16.26%10.83亿
16.26%10.83亿
0.49%9.36亿
0.00%9.32亿
-0.01%9.32亿
盈余公积
40.70%8,668.32万
40.70%8,668.32万
40.70%8,668.32万
40.65%8,668.32万
80.85%6,160.78万
80.85%6,160.78万
80.85%6,160.78万
80.92%6,162.92万
36.30%3,406.49万
36.30%3,406.49万
未分配利润
25.44%11.21亿
16.86%10.31亿
33.07%10.31亿
33.75%9.83亿
24.01%8.94亿
31.06%8.82亿
43.46%7.75亿
83.94%7.35亿
160.70%7.21亿
204.65%6.73亿
其他综合收益
--38.62万
--272.66万
--29.76万
--8,678.25
----
----
----
----
----
----
专项储备
194.78%348.45万
168.44%279.53万
340.22%213.93万
1,237.03%171.94万
706.31%118.21万
--104.13万
--48.6万
--12.86万
--14.66万
----
归属母公司所有者权益合计
9.62%29.26亿
6.71%28.36亿
11.11%28.33亿
17.85%27.84亿
15.25%26.69亿
17.16%26.58亿
19.40%25.5亿
18.43%23.62亿
24.35%23.16亿
25.52%22.68亿
少数股东权益
-7.87%5,155.26万
-10.76%5,292.94万
-17.33%5,346.93万
-17.03%5,406.49万
-21.90%5,595.87万
-8.60%5,930.9万
3.94%6,467.87万
18.30%6,516.48万
50.73%7,164.59万
36.19%6,489.22万
所有者权益(或股东权益)合计
9.26%29.78亿
6.33%28.89亿
10.41%28.86亿
16.91%28.38亿
14.13%27.25亿
16.44%27.17亿
18.96%26.14亿
18.42%24.27亿
25.01%23.88亿
25.80%23.33亿
负债和所有者权益(或股东权益)总计
-4.99%48.4亿
-10.58%48.77亿
-5.10%48.67亿
-2.29%50.17亿
4.34%50.94亿
7.76%54.54亿
7.42%51.28亿
14.54%51.35亿
18.19%48.82亿
18.64%50.61亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -12.47%3.28亿-35.90%4亿-25.69%3.13亿68.79%4.81亿7.41%3.75亿31.17%6.24亿24.54%4.21亿24.25%2.85亿12.52%3.49亿1.51%4.76亿
应收票据及应收账款 8.96%4.31亿5.92%3.81亿-12.94%3.23亿-10.88%3.69亿-4.00%3.95亿-30.34%3.59亿-27.10%3.71亿-6.38%4.15亿4.12%4.12亿50.66%5.16亿
-应收票据 59.81%734.67万105.84%672.11万310.30%728.91万561.04%1,685.61万89.82%459.73万-16.79%326.51万-56.02%177.65万-70.93%254.99万-77.07%242.19万-67.48%392.41万
-应收账款 8.37%4.23亿5.01%3.74亿-14.49%3.16亿-14.41%3.53亿-4.56%3.91亿-30.45%3.56亿-26.87%3.69亿-5.08%4.12亿6.34%4.09亿54.98%5.12亿
其他应收款(含利息和股利) -80.78%4,996.88万-81.33%4,862.83万-28.92%1.82亿-30.60%1.81亿19.89%2.6亿18.97%2.6亿9.84%2.57亿14.04%2.6亿918.51%2.17亿559.47%2.19亿
-其他应收款 -----81.33%4,862.83万------------18.97%2.6亿----14.04%2.6亿----559.47%2.19亿
合同资产 -76.15%218.96万-82.27%218.96万-76.72%418.52万-76.72%418.52万-43.76%917.98万-24.32%1,235.3万4.36%1,798.07万4.36%1,798.07万363.46%1,632.21万363.46%1,632.21万
预付款项 -28.69%6,308.35万-67.31%5,211.57万-9.99%5,746.33万-26.32%5,078.6万1.41%8,846.21万97.41%1.59亿80.48%6,384.07万254.17%6,892.35万137.06%8,722.97万118.75%8,076.65万
存货 -22.35%3.66亿-22.59%4.19亿-7.45%4.57亿-41.87%3.75亿-20.52%4.71亿-10.87%5.41亿-12.89%4.93亿12.85%6.46亿6.90%5.92亿17.46%6.07亿
应收款项融资 -19.69%9,202.71万-32.33%6,680.74万-1.43%1.45亿-28.45%1.83亿49.75%1.15亿151.53%9,872.7万176.41%1.47亿227.95%2.55亿231.49%7,652.42万-65.59%3,925万
其他流动资产 17.13%4,860万58.27%5,531.85万-0.84%5,363.14万6.24%4,653.53万22.46%4,149.31万-13.09%3,495.12万61.89%5,408.59万-7.77%4,380.36万-35.98%3,388.24万-33.62%4,021.44万
流动资产合计 -21.34%13.8亿-31.82%14.26亿-15.88%15.35亿-15.12%16.9亿-1.64%17.55亿4.83%20.91亿2.17%18.25亿21.82%19.91亿27.66%17.84亿26.51%19.95亿
非流动资产
其他权益工具投资 0.00%3,720万0.00%3,720万67.57%3,720万67.57%3,720万67.57%3,720万67.57%3,720万0.00%2,220万0.00%2,220万208.33%2,220万208.33%2,220万
投资性房地产 -5.48%1,243.74万-5.41%1,261.76万-5.33%1,279.79万-5.26%1,297.81万-5.19%1,315.84万-5.13%1,333.86万-6.25%1,351.89万-5.00%1,369.91万-4.94%1,387.94万-4.87%1,405.96万
长期股权投资 2.17%7.29亿4.18%7.24亿11.29%7.27亿48.09%7.16亿50.40%7.14亿58.81%6.95亿74.48%6.53亿61.71%4.84亿108.97%4.75亿85.64%4.37亿
固定资产 ----0.57%21.24亿------------23.43%21.12亿----19.98%21.05亿----11.64%17.11亿
固定资产清理 -----94.44%4.33万-------------91.50%77.89万-----98.63%3.51万-----95.42%916.56万
在建工程 ----106.35%1.53亿-------------85.09%7,412.42万-----71.66%1.05亿----51.99%4.97亿
无形资产 14.04%3.16亿14.04%3.19亿-0.36%2.76亿1.72%2.72亿4.01%2.77亿25.90%2.79亿27.53%2.77亿22.26%2.68亿23.24%2.67亿2.01%2.22亿
长期待摊费用 -46.47%151.41万-35.57%184.04万22.32%216.66万54.37%249.9万120.08%282.86万113.95%285.64万19.45%177.13万-1.19%161.88万-38.74%128.52万-43.80%133.51万
递延所得税资产 2.48%5,128.76万-1.19%4,942.37万21.19%4,946.55万11.45%5,008.76万110.09%5,004.85万103.85%5,001.77万30.28%4,081.6万28.78%4,494.29万-29.50%2,382.27万-22.84%2,453.59万
使用权资产 -30.10%1,428.1万-30.15%1,452.91万-29.31%1,477.46万-29.16%1,502万-2.05%2,043.05万-1.76%2,080.15万-2.79%2,090.01万-2.70%2,120.26万-34.31%2,085.89万-68.16%2,117.34万
其他非流动资产 -79.72%1,604.09万-78.97%1,631.81万-56.08%3,343.98万-53.38%3,648.39万-3.04%7,908.98万-26.95%7,758.65万-32.15%7,613.91万-27.32%7,826.54万69.42%8,156.61万98.13%1.06亿
非流动资产合计 3.59%34.6亿2.63%34.52亿0.86%33.32亿5.84%33.27亿7.79%33.4亿9.67%33.63亿10.56%33.03亿10.36%31.43亿13.35%30.98亿14.02%30.66亿
资产总计 -4.99%48.4亿-10.58%48.77亿-5.10%48.67亿-2.29%50.17亿4.34%50.94亿7.76%54.54亿7.42%51.28亿14.54%51.35亿18.19%48.82亿18.64%50.61亿
负债
流动负债
短期借款 -45.69%3.64亿-47.74%4.18亿-38.85%3.86亿2.81%5.14亿17.64%6.71亿-13.02%8.01亿-25.78%6.31亿-43.01%5亿-32.21%5.7亿-8.55%9.21亿
应付票据及应付账款 -28.05%3.33亿-50.57%2.91亿-44.27%2.98亿-52.54%3.66亿-9.80%4.63亿-14.49%5.88亿-8.61%5.35亿34.64%7.7亿-6.13%5.13亿7.82%6.88亿
-应付票据 -74.91%2,200万-92.53%1,170万-97.58%348万-97.79%348万-38.29%8,768.5万-28.83%1.57亿22.26%1.44亿143.41%1.58亿-40.31%1.42亿-22.23%2.2亿
-应付账款 -17.10%3.11亿-35.35%2.79亿-24.72%2.95亿-40.88%3.62亿1.12%3.75亿-7.74%4.32亿-16.36%3.92亿20.75%6.12亿20.24%3.71亿31.75%4.68亿
合同负债 28.13%806.28万-86.21%694.88万-30.95%1,029.21万-92.25%596.04万-50.79%629.26万163.37%5,039.38万-51.36%1,490.62万412.62%7,689.68万1.33%1,278.62万113.96%1,913.43万
应付职工薪酬 -2.38%3,409.9万16.48%3,163.45万4.22%2,303.62万-2.18%4,147.31万-2.93%3,492.88万4.15%2,715.91万78.28%2,210.39万39.56%4,239.71万69.60%3,598.4万83.98%2,607.79万
应交税费 40.42%2,398.72万279.05%2,561.48万25.36%664.46万-23.98%2,379.26万20.97%1,708.28万-42.10%675.77万-69.86%530.06万79.33%3,129.75万88.68%1,412.11万121.88%1,167.07万
其他应付款(含利息和股利) -31.39%4,614.24万59.99%1.03亿105.90%9,853.24万104.98%1.07亿23.08%6,725.25万20.29%6,464.94万-24.44%4,785.51万-13.75%5,204.81万0.92%5,464.25万-0.52%5,374.63万
-应付利息 4.53%2,221.64万4.60%2,197.61万4.66%2,173.58万4.73%2,149.56万4.80%2,125.3万4.90%2,101.04万4.21%2,076.78万4.30%2,052.52万5.20%2,027.91万5.27%2,002.83万
-其他应付款 ----86.66%8,145.51万------------29.42%4,363.9万-----22.49%3,152.29万-----3.67%3,371.79万
一年内到期的非流动负债 66.73%1.93亿-19.29%1.9亿189.43%1.64亿18.09%1.64亿-25.43%1.16亿-12.94%2.35亿-81.03%5,649.32万-46.34%1.39亿-30.98%1.55亿73.15%2.7亿
其他流动负债 -50.97%2,676.33万-58.34%3,407.6万-8.60%6,965.09万-11.79%7,212.05万-55.34%5,458.1万-27.50%8,179.02万-41.94%7,620.75万-1.39%8,175.6万17,499.10%1.22亿59,718.96%1.13亿
流动负债合计 -27.99%10.3亿-40.66%11亿-23.99%10.56亿-23.61%12.94亿-3.30%14.3亿-11.76%18.55亿-30.16%13.89亿-11.54%16.94亿-13.49%14.78亿11.61%21.02亿
非流动负债
长期借款 -12.23%7.18亿1.59%7.72亿-19.93%8.08亿-14.36%7.68亿-9.22%8.18亿48.10%7.6亿112.76%10.09亿121.59%8.97亿115.17%9.01亿16.64%5.13亿
长期应付款 -----90.90%474.13万------------1.12%5,211.59万-----92.43%387.82万----1.13%5,154.05万
专项应付款 ------4,795万----------------------4,795万--------
长期递延收益 -3.32%4,600.12万-3.47%4,704.93万14.00%4,800.7万14.38%4,916.48万14.76%4,758.16万22.87%4,873.94万4.10%4,211.24万5.27%4,298.48万-0.32%4,146.27万7.00%3,966.59万
租赁负债 -26.45%1,560.29万-25.91%1,593.02万-26.29%1,605.05万-27.18%1,594.67万-1.25%2,121.55万-0.55%2,150.03万0.07%2,177.58万0.09%2,189.88万--2,148.3万--2,161.86万
非流动负债合计 -11.36%8.33亿0.61%8.88亿-17.81%9.25亿-12.63%8.86亿-7.55%9.39亿40.95%8.83亿91.36%11.25亿95.41%10.14亿98.59%10.16亿18.56%6.26亿
负债合计 -21.39%18.62亿-27.35%19.88亿-21.22%19.8亿-19.50%21.79亿-5.03%23.69亿0.34%27.37亿-2.43%25.14亿11.26%27.07亿12.33%24.94亿13.13%27.28亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿0.00%6.29亿
资本公积 0.15%10.85亿0.00%10.83亿0.00%10.83亿15.70%10.83亿16.26%10.83亿16.26%10.83亿16.26%10.83亿0.49%9.36亿0.00%9.32亿-0.01%9.32亿
盈余公积 40.70%8,668.32万40.70%8,668.32万40.70%8,668.32万40.65%8,668.32万80.85%6,160.78万80.85%6,160.78万80.85%6,160.78万80.92%6,162.92万36.30%3,406.49万36.30%3,406.49万
未分配利润 25.44%11.21亿16.86%10.31亿33.07%10.31亿33.75%9.83亿24.01%8.94亿31.06%8.82亿43.46%7.75亿83.94%7.35亿160.70%7.21亿204.65%6.73亿
其他综合收益 --38.62万--272.66万--29.76万--8,678.25------------------------
专项储备 194.78%348.45万168.44%279.53万340.22%213.93万1,237.03%171.94万706.31%118.21万--104.13万--48.6万--12.86万--14.66万----
归属母公司所有者权益合计 9.62%29.26亿6.71%28.36亿11.11%28.33亿17.85%27.84亿15.25%26.69亿17.16%26.58亿19.40%25.5亿18.43%23.62亿24.35%23.16亿25.52%22.68亿
少数股东权益 -7.87%5,155.26万-10.76%5,292.94万-17.33%5,346.93万-17.03%5,406.49万-21.90%5,595.87万-8.60%5,930.9万3.94%6,467.87万18.30%6,516.48万50.73%7,164.59万36.19%6,489.22万
所有者权益(或股东权益)合计 9.26%29.78亿6.33%28.89亿10.41%28.86亿16.91%28.38亿14.13%27.25亿16.44%27.17亿18.96%26.14亿18.42%24.27亿25.01%23.88亿25.80%23.33亿
负债和所有者权益(或股东权益)总计 -4.99%48.4亿-10.58%48.77亿-5.10%48.67亿-2.29%50.17亿4.34%50.94亿7.76%54.54亿7.42%51.28亿14.54%51.35亿18.19%48.82亿18.64%50.61亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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