沪深市场个股详情

002626 金达威

添加自选
  • 16.34
  • +0.26+1.62%
休市中 11/29 15:00 (北京)
99.66亿总市值39.28市盈率TTM

金达威关键统计数据

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
48.43%8.59亿
-43.31%6.39亿
-21.47%7.37亿
-12.01%6.05亿
-6.53%5.79亿
82.34%11.27亿
90.46%9.38亿
-10.64%6.88亿
-10.80%6.19亿
-0.22%6.18亿
交易性金融资产
5.07%2.28亿
149.13%2.79亿
137.79%2.77亿
206.42%3.05亿
117.11%2.17亿
--1.12亿
8.50%1.16亿
--9,968.91万
--1亿
----
应收票据及应收账款
9.71%4.15亿
6.64%4亿
4.71%4.15亿
-8.95%3.62亿
-7.08%3.78亿
-20.97%3.75亿
-8.22%3.96亿
4.75%3.97亿
-8.33%4.07亿
8.36%4.75亿
-应收票据
132.60%2,129.97万
70.79%1,565.56万
-48.27%982万
-74.25%832.68万
-78.37%915.71万
-78.35%916.63万
-41.17%1,898.38万
72.01%3,233.48万
--4,233.87万
--4,234.33万
-应收账款
6.66%3.94亿
5.03%3.85亿
7.37%4.05亿
-3.16%3.53亿
1.20%3.69亿
-15.36%3.66亿
-5.56%3.77亿
1.24%3.65亿
-17.87%3.65亿
-1.30%4.33亿
其他应收款(含利息和股利)
40.58%2,058.77万
-4.55%1,535.34万
29.22%1,883.14万
-10.14%1,702.46万
-36.44%1,464.5万
9.17%1,608.59万
34.25%1,457.28万
26.67%1,894.66万
49.96%2,304.2万
-0.17%1,473.41万
-其他应收款
----
-4.55%1,535.34万
----
----
----
9.17%1,608.59万
----
26.67%1,894.66万
----
-0.17%1,473.41万
预付款项
8.99%2,662.19万
-46.96%1,948.25万
-13.52%2,468.23万
-30.66%2,264.49万
-60.94%2,442.63万
1.68%3,673.23万
-39.37%2,854.26万
10.30%3,265.81万
56.00%6,253.03万
-20.74%3,612.53万
存货
18.52%8.41亿
15.92%8.11亿
11.11%7.68亿
-14.78%7.16亿
-28.61%7.1亿
-24.98%7亿
-20.81%6.91亿
0.74%8.4亿
26.40%9.94亿
13.96%9.33亿
应收款项融资
-12.45%288.4万
-60.02%51.98万
33.97%210.43万
-57.37%48.92万
153.39%329.41万
-71.48%130万
-94.49%157.07万
-97.12%114.76万
-94.54%130万
-85.16%455.87万
其他流动资产
-25.75%1,575.36万
-40.18%1,303.86万
-53.38%1,243.9万
-42.97%1,669.34万
-12.20%2,121.78万
-12.71%2,179.47万
-50.04%2,668.03万
-47.63%2,927.3万
-63.82%2,416.66万
-59.36%2,496.75万
流动资产合计
23.71%24.09亿
-8.89%21.77亿
1.85%22.54亿
-2.93%20.45亿
-12.73%19.47亿
13.48%23.9亿
8.28%22.13亿
-0.77%21.06亿
7.76%22.31亿
3.82%21.06亿
非流动资产
其他权益工具投资
7.53%7.02亿
9.70%7.2亿
23.14%6.97亿
22.69%7.03亿
-40.80%6.53亿
-37.22%6.57亿
-43.00%5.66亿
-42.57%5.73亿
29.67%11.03亿
26.40%10.46亿
其他非流动金融资产
-17.93%4,737.55万
-14.16%4,674.62万
-8.87%5,377.31万
-0.59%5,570.66万
21.54%5,772.35万
4.91%5,445.87万
16.92%5,900.6万
-12.93%5,603.75万
-32.26%4,749.5万
-46.25%5,190.94万
长期股权投资
0.58%6,949.81万
1.22%7,189.45万
7.39%7,149.82万
10.34%7,051万
5.20%6,909.88万
15.47%7,102.57万
15.97%6,657.84万
11.28%6,390.24万
19.77%6,568.39万
13.29%6,151.11万
固定资产
----
5.74%11.4亿
----
----
----
-7.31%10.78亿
----
-6.02%11.18亿
----
93.26%11.64亿
固定资产清理
----
--744.47万
----
----
----
----
----
----
----
----
在建工程
----
32.37%2.7亿
----
----
----
135.85%2.04亿
----
154.69%1.59亿
----
-79.81%8,662.97万
工程物资
----
190.72%420.03万
----
----
----
-23.13%144.48万
----
-53.17%142.49万
----
-56.85%187.96万
无形资产
8.36%3.46亿
23.43%3.61亿
0.42%2.96亿
-0.87%3.06亿
-6.31%3.19亿
-14.02%2.92亿
-13.43%2.94亿
-11.96%3.09亿
-8.68%3.4亿
-9.12%3.4亿
开发支出
-10.88%39.75万
34.27%39.75万
718.90%39.75万
--39.75万
--44.61万
--29.61万
--4.85万
----
----
----
商誉
1.46%5亿
2.85%5.1亿
3.25%4.87亿
1.70%4.86亿
-18.03%4.93亿
-13.64%4.96亿
-14.12%4.71亿
-13.26%4.78亿
0.35%6.01亿
-3.88%5.74亿
长期待摊费用
-10.25%4,759.64万
-12.13%4,839.55万
4.82%4,905.71万
14.64%5,092.37万
-5.16%5,303万
13.60%5,507.82万
-6.05%4,680.04万
-11.05%4,441.99万
21.17%5,591.28万
14.24%4,848.33万
递延所得税资产
-84.18%3,358.01万
-83.76%3,560.34万
-77.89%3,640.76万
-88.26%2,813.56万
90.34%2.12亿
95.32%2.19亿
56.93%1.65亿
122.76%2.4亿
17.20%1.12亿
20.52%1.12亿
使用权资产
-17.87%2.01亿
-17.01%2.13亿
-13.71%2.21亿
-14.44%2.31亿
-13.01%2.44亿
-7.87%2.56亿
-6.96%2.57亿
-6.07%2.7亿
-6.73%2.81亿
-10.15%2.78亿
其他非流动资产
61.06%2,811.04万
54.33%1,181.54万
384.99%2,364.4万
-37.87%462.49万
-51.51%1,745.37万
-19.38%765.6万
-45.87%487.52万
47.49%744.41万
-70.37%3,599.26万
-51.76%949.69万
非流动资产合计
1.15%34.57亿
1.42%34.41亿
2.94%33.07亿
-0.31%33.09亿
-12.53%34.18亿
-10.10%33.93亿
-12.37%32.12亿
-10.90%33.19亿
9.06%39.07亿
9.39%37.74亿
资产总计
9.34%58.66亿
-2.84%56.19亿
2.50%55.61亿
-1.33%53.53亿
-12.60%53.65亿
-1.65%57.83亿
-4.98%54.26亿
-7.22%54.25亿
8.59%61.38亿
7.32%58.8亿
负债
流动负债
短期借款
454.84%2.68亿
169.99%1.88亿
24.99%8,369.59万
-58.57%5,804.6万
-81.37%4,823.51万
-69.49%6,954.54万
-56.67%6,696.15万
-16.32%1.4亿
-9.18%2.59亿
-20.51%2.28亿
应付票据及应付账款
35.85%3.22亿
9.60%2.91亿
35.22%2.75亿
12.26%2.86亿
1.27%2.37亿
-1.22%2.66亿
-27.24%2.03亿
0.16%2.55亿
-3.59%2.34亿
-6.21%2.69亿
-应付票据
-43.79%1,386.58万
-61.24%1,207.94万
-54.15%1,560.31万
-48.80%1,280.29万
63,787.60%2,466.78万
123.65%3,116.58万
300.64%3,403.43万
--2,500.54万
--3.86万
--1,393.49万
-应付账款
45.11%3.08亿
19.01%2.79亿
53.18%2.59亿
18.90%2.74亿
-9.27%2.12亿
-8.05%2.34亿
-37.52%1.69亿
-9.66%2.3亿
-3.61%2.34亿
-11.07%2.55亿
合同负债
87.18%1,712.75万
63.44%1,410.47万
99.50%1,019.88万
-23.19%949.03万
179.19%915.03万
73.65%862.99万
-55.96%511.23万
-0.80%1,235.63万
-86.87%327.75万
-62.11%496.97万
应付职工薪酬
-2.82%5,300.17万
12.29%4,468.9万
49.55%4,169.59万
25.22%7,694.3万
-18.30%5,454.09万
-7.14%3,979.75万
-18.50%2,788.13万
-30.47%6,144.69万
2.07%6,675.9万
-46.57%4,285.55万
应交税费
71.04%3,250.8万
59.43%2,790.99万
16.91%3,426.21万
-31.77%1,148.05万
-30.56%1,900.65万
-57.13%1,750.55万
9.28%2,930.62万
-32.48%1,682.73万
-18.18%2,736.94万
73.23%4,083.09万
其他应付款(含利息和股利)
1.86%1,694.2万
24.47%1,970.86万
-14.90%2,138.23万
11.65%3,061.15万
-22.71%1,663.26万
-18.27%1,583.46万
68.91%2,512.74万
-3.50%2,741.86万
-31.59%2,152.04万
-24.83%1,937.48万
-应付股利
4.05%4.92万
-1.22%4.74万
1.94%4.74万
3.74%4.83万
5.80%4.72万
10.94%4.8万
10.29%4.65万
9.86%4.66万
4.38%4.47万
0.30%4.33万
-其他应付款
----
24.54%1,966.12万
----
----
----
-18.34%1,578.66万
----
-3.52%2,737.2万
----
-24.87%1,933.15万
一年内到期的非流动负债
196.43%3.37亿
-36.90%3.47亿
-23.12%3.58亿
-61.28%1.83亿
98.00%1.14亿
902.32%5.49亿
993.03%4.66亿
745.41%4.73亿
-8.48%5,740.25万
-24.97%5,479.73万
其他流动负债
149.92%2,017.85万
64.86%1,519.21万
-48.88%929.72万
-74.56%806.23万
-85.33%807.39万
-65.83%921.52万
-45.49%1,818.55万
65.39%3,168.56万
24,132.45%5,503.32万
1,079.54%2,696.86万
流动负债合计
110.63%10.66亿
-2.90%9.47亿
-0.97%8.34亿
-34.74%6.64亿
-30.11%5.06亿
42.05%9.75亿
40.92%8.42亿
55.62%10.18亿
-3.58%7.24亿
-14.08%6.87亿
非流动负债
长期借款
0.04%4.8亿
-14.72%3.94亿
-1.60%4.06亿
104.11%4.39亿
-31.44%4.8亿
-30.48%4.63亿
-7.11%4.13亿
-65.81%2.15亿
9.01%6.99亿
16.43%6.65亿
长期应付款
----
-32.39%90.7万
----
----
----
-17.05%134.15万
----
-12.74%148.82万
----
-8.87%161.72万
预计负债
1,570.58%599.72万
1,015.93%806.35万
--898.18万
--1,032.44万
-96.39%35.9万
-92.31%72.26万
----
----
--993.97万
--939.6万
递延所得税负债
-81.59%3,928.98万
-81.51%4,020.09万
-76.44%3,667.45万
-84.04%3,510.59万
-2.27%2.13亿
2.67%2.17亿
-23.88%1.56亿
6.29%2.2亿
83.09%2.18亿
68.75%2.12亿
长期递延收益
-5.48%4,894.62万
-9.14%4,806.12万
-3.52%5,204.86万
-3.32%5,323.05万
1.48%5,178.62万
3.07%5,289.78万
2.81%5,394.55万
2.60%5,505.71万
-9.05%5,102.96万
-8.43%5,132.37万
租赁负债
-18.88%1.85亿
-17.96%1.97亿
-12.54%2.1亿
-14.82%2.15亿
-11.21%2.29亿
-6.44%2.4亿
-6.18%2.4亿
-5.79%2.52亿
-5.06%2.57亿
-8.52%2.57亿
非流动负债合计
-22.02%7.6亿
-29.37%6.89亿
-17.24%7.15亿
1.30%7.53亿
-21.24%9.75亿
-18.48%9.75亿
-10.74%8.64亿
-36.31%7.43亿
13.56%12.38亿
15.53%11.96亿
负债合计
23.31%18.26亿
-16.13%16.36亿
-9.21%15.49亿
-19.53%14.17亿
-24.52%14.81亿
3.60%19.5亿
8.99%17.06亿
-3.30%17.61亿
6.57%19.62亿
2.63%18.83亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.1亿
0.00%6.1亿
0.00%6.1亿
0.00%6.1亿
-1.06%6.1亿
-1.06%6.1亿
-1.06%6.1亿
-1.06%6.1亿
0.00%6.16亿
0.00%6.16亿
资本公积
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
0.00%7.92亿
-10.56%7.92亿
-10.56%7.92亿
-10.56%7.92亿
-10.56%7.92亿
0.00%8.85亿
0.00%8.85亿
盈余公积
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
0.00%3.08亿
未分配利润
6.27%22.35亿
4.93%21.44亿
6.93%22.07亿
7.80%21.36亿
1.65%21.03亿
2.46%20.44亿
-6.46%20.64亿
-5.02%19.82亿
5.41%20.69亿
10.56%19.94亿
减:库存股
----
----
----
----
----
----
----
----
0.00%1亿
0.00%1亿
其他综合收益
38.37%8,113.27万
68.84%1.16亿
235.61%8,440.99万
301.67%7,917.67万
-84.62%5,863.48万
-74.61%6,851.26万
-136.70%-6,224.41万
-122.51%-3,926万
384.47%3.81亿
286.09%2.7亿
归属母公司所有者权益合计
3.99%40.26亿
3.87%39.7亿
7.80%40.01亿
7.48%39.25亿
-6.93%38.72亿
-3.83%38.22亿
-9.16%37.12亿
-8.02%36.52亿
10.90%41.6亿
10.89%39.74亿
少数股东权益
12.76%1,387.29万
23.03%1,321.29万
36.11%1,133.28万
-9.51%1,122.29万
-24.33%1,230.28万
-53.99%1,073.96万
-85.82%832.63万
-78.03%1,240.24万
-73.22%1,625.93万
-61.56%2,334.09万
所有者权益(或股东权益)合计
4.01%40.4亿
3.92%39.83亿
7.87%40.13亿
7.42%39.36亿
-7.00%38.84亿
-4.12%38.33亿
-10.25%37.2亿
-9.00%36.65亿
9.56%41.76亿
9.69%39.98亿
负债和所有者权益(或股东权益)总计
9.34%58.66亿
-2.84%56.19亿
2.50%55.61亿
-1.33%53.53亿
-12.60%53.65亿
-1.65%57.83亿
-4.98%54.26亿
-7.22%54.25亿
8.59%61.38亿
7.32%58.8亿
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
--
--
--
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)
--
--
(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 48.43%8.59亿-43.31%6.39亿-21.47%7.37亿-12.01%6.05亿-6.53%5.79亿82.34%11.27亿90.46%9.38亿-10.64%6.88亿-10.80%6.19亿-0.22%6.18亿
交易性金融资产 5.07%2.28亿149.13%2.79亿137.79%2.77亿206.42%3.05亿117.11%2.17亿--1.12亿8.50%1.16亿--9,968.91万--1亿----
应收票据及应收账款 9.71%4.15亿6.64%4亿4.71%4.15亿-8.95%3.62亿-7.08%3.78亿-20.97%3.75亿-8.22%3.96亿4.75%3.97亿-8.33%4.07亿8.36%4.75亿
-应收票据 132.60%2,129.97万70.79%1,565.56万-48.27%982万-74.25%832.68万-78.37%915.71万-78.35%916.63万-41.17%1,898.38万72.01%3,233.48万--4,233.87万--4,234.33万
-应收账款 6.66%3.94亿5.03%3.85亿7.37%4.05亿-3.16%3.53亿1.20%3.69亿-15.36%3.66亿-5.56%3.77亿1.24%3.65亿-17.87%3.65亿-1.30%4.33亿
其他应收款(含利息和股利) 40.58%2,058.77万-4.55%1,535.34万29.22%1,883.14万-10.14%1,702.46万-36.44%1,464.5万9.17%1,608.59万34.25%1,457.28万26.67%1,894.66万49.96%2,304.2万-0.17%1,473.41万
-其他应收款 -----4.55%1,535.34万------------9.17%1,608.59万----26.67%1,894.66万-----0.17%1,473.41万
预付款项 8.99%2,662.19万-46.96%1,948.25万-13.52%2,468.23万-30.66%2,264.49万-60.94%2,442.63万1.68%3,673.23万-39.37%2,854.26万10.30%3,265.81万56.00%6,253.03万-20.74%3,612.53万
存货 18.52%8.41亿15.92%8.11亿11.11%7.68亿-14.78%7.16亿-28.61%7.1亿-24.98%7亿-20.81%6.91亿0.74%8.4亿26.40%9.94亿13.96%9.33亿
应收款项融资 -12.45%288.4万-60.02%51.98万33.97%210.43万-57.37%48.92万153.39%329.41万-71.48%130万-94.49%157.07万-97.12%114.76万-94.54%130万-85.16%455.87万
其他流动资产 -25.75%1,575.36万-40.18%1,303.86万-53.38%1,243.9万-42.97%1,669.34万-12.20%2,121.78万-12.71%2,179.47万-50.04%2,668.03万-47.63%2,927.3万-63.82%2,416.66万-59.36%2,496.75万
流动资产合计 23.71%24.09亿-8.89%21.77亿1.85%22.54亿-2.93%20.45亿-12.73%19.47亿13.48%23.9亿8.28%22.13亿-0.77%21.06亿7.76%22.31亿3.82%21.06亿
非流动资产
其他权益工具投资 7.53%7.02亿9.70%7.2亿23.14%6.97亿22.69%7.03亿-40.80%6.53亿-37.22%6.57亿-43.00%5.66亿-42.57%5.73亿29.67%11.03亿26.40%10.46亿
其他非流动金融资产 -17.93%4,737.55万-14.16%4,674.62万-8.87%5,377.31万-0.59%5,570.66万21.54%5,772.35万4.91%5,445.87万16.92%5,900.6万-12.93%5,603.75万-32.26%4,749.5万-46.25%5,190.94万
长期股权投资 0.58%6,949.81万1.22%7,189.45万7.39%7,149.82万10.34%7,051万5.20%6,909.88万15.47%7,102.57万15.97%6,657.84万11.28%6,390.24万19.77%6,568.39万13.29%6,151.11万
固定资产 ----5.74%11.4亿-------------7.31%10.78亿-----6.02%11.18亿----93.26%11.64亿
固定资产清理 ------744.47万--------------------------------
在建工程 ----32.37%2.7亿------------135.85%2.04亿----154.69%1.59亿-----79.81%8,662.97万
工程物资 ----190.72%420.03万-------------23.13%144.48万-----53.17%142.49万-----56.85%187.96万
无形资产 8.36%3.46亿23.43%3.61亿0.42%2.96亿-0.87%3.06亿-6.31%3.19亿-14.02%2.92亿-13.43%2.94亿-11.96%3.09亿-8.68%3.4亿-9.12%3.4亿
开发支出 -10.88%39.75万34.27%39.75万718.90%39.75万--39.75万--44.61万--29.61万--4.85万------------
商誉 1.46%5亿2.85%5.1亿3.25%4.87亿1.70%4.86亿-18.03%4.93亿-13.64%4.96亿-14.12%4.71亿-13.26%4.78亿0.35%6.01亿-3.88%5.74亿
长期待摊费用 -10.25%4,759.64万-12.13%4,839.55万4.82%4,905.71万14.64%5,092.37万-5.16%5,303万13.60%5,507.82万-6.05%4,680.04万-11.05%4,441.99万21.17%5,591.28万14.24%4,848.33万
递延所得税资产 -84.18%3,358.01万-83.76%3,560.34万-77.89%3,640.76万-88.26%2,813.56万90.34%2.12亿95.32%2.19亿56.93%1.65亿122.76%2.4亿17.20%1.12亿20.52%1.12亿
使用权资产 -17.87%2.01亿-17.01%2.13亿-13.71%2.21亿-14.44%2.31亿-13.01%2.44亿-7.87%2.56亿-6.96%2.57亿-6.07%2.7亿-6.73%2.81亿-10.15%2.78亿
其他非流动资产 61.06%2,811.04万54.33%1,181.54万384.99%2,364.4万-37.87%462.49万-51.51%1,745.37万-19.38%765.6万-45.87%487.52万47.49%744.41万-70.37%3,599.26万-51.76%949.69万
非流动资产合计 1.15%34.57亿1.42%34.41亿2.94%33.07亿-0.31%33.09亿-12.53%34.18亿-10.10%33.93亿-12.37%32.12亿-10.90%33.19亿9.06%39.07亿9.39%37.74亿
资产总计 9.34%58.66亿-2.84%56.19亿2.50%55.61亿-1.33%53.53亿-12.60%53.65亿-1.65%57.83亿-4.98%54.26亿-7.22%54.25亿8.59%61.38亿7.32%58.8亿
负债
流动负债
短期借款 454.84%2.68亿169.99%1.88亿24.99%8,369.59万-58.57%5,804.6万-81.37%4,823.51万-69.49%6,954.54万-56.67%6,696.15万-16.32%1.4亿-9.18%2.59亿-20.51%2.28亿
应付票据及应付账款 35.85%3.22亿9.60%2.91亿35.22%2.75亿12.26%2.86亿1.27%2.37亿-1.22%2.66亿-27.24%2.03亿0.16%2.55亿-3.59%2.34亿-6.21%2.69亿
-应付票据 -43.79%1,386.58万-61.24%1,207.94万-54.15%1,560.31万-48.80%1,280.29万63,787.60%2,466.78万123.65%3,116.58万300.64%3,403.43万--2,500.54万--3.86万--1,393.49万
-应付账款 45.11%3.08亿19.01%2.79亿53.18%2.59亿18.90%2.74亿-9.27%2.12亿-8.05%2.34亿-37.52%1.69亿-9.66%2.3亿-3.61%2.34亿-11.07%2.55亿
合同负债 87.18%1,712.75万63.44%1,410.47万99.50%1,019.88万-23.19%949.03万179.19%915.03万73.65%862.99万-55.96%511.23万-0.80%1,235.63万-86.87%327.75万-62.11%496.97万
应付职工薪酬 -2.82%5,300.17万12.29%4,468.9万49.55%4,169.59万25.22%7,694.3万-18.30%5,454.09万-7.14%3,979.75万-18.50%2,788.13万-30.47%6,144.69万2.07%6,675.9万-46.57%4,285.55万
应交税费 71.04%3,250.8万59.43%2,790.99万16.91%3,426.21万-31.77%1,148.05万-30.56%1,900.65万-57.13%1,750.55万9.28%2,930.62万-32.48%1,682.73万-18.18%2,736.94万73.23%4,083.09万
其他应付款(含利息和股利) 1.86%1,694.2万24.47%1,970.86万-14.90%2,138.23万11.65%3,061.15万-22.71%1,663.26万-18.27%1,583.46万68.91%2,512.74万-3.50%2,741.86万-31.59%2,152.04万-24.83%1,937.48万
-应付股利 4.05%4.92万-1.22%4.74万1.94%4.74万3.74%4.83万5.80%4.72万10.94%4.8万10.29%4.65万9.86%4.66万4.38%4.47万0.30%4.33万
-其他应付款 ----24.54%1,966.12万-------------18.34%1,578.66万-----3.52%2,737.2万-----24.87%1,933.15万
一年内到期的非流动负债 196.43%3.37亿-36.90%3.47亿-23.12%3.58亿-61.28%1.83亿98.00%1.14亿902.32%5.49亿993.03%4.66亿745.41%4.73亿-8.48%5,740.25万-24.97%5,479.73万
其他流动负债 149.92%2,017.85万64.86%1,519.21万-48.88%929.72万-74.56%806.23万-85.33%807.39万-65.83%921.52万-45.49%1,818.55万65.39%3,168.56万24,132.45%5,503.32万1,079.54%2,696.86万
流动负债合计 110.63%10.66亿-2.90%9.47亿-0.97%8.34亿-34.74%6.64亿-30.11%5.06亿42.05%9.75亿40.92%8.42亿55.62%10.18亿-3.58%7.24亿-14.08%6.87亿
非流动负债
长期借款 0.04%4.8亿-14.72%3.94亿-1.60%4.06亿104.11%4.39亿-31.44%4.8亿-30.48%4.63亿-7.11%4.13亿-65.81%2.15亿9.01%6.99亿16.43%6.65亿
长期应付款 -----32.39%90.7万-------------17.05%134.15万-----12.74%148.82万-----8.87%161.72万
预计负债 1,570.58%599.72万1,015.93%806.35万--898.18万--1,032.44万-96.39%35.9万-92.31%72.26万----------993.97万--939.6万
递延所得税负债 -81.59%3,928.98万-81.51%4,020.09万-76.44%3,667.45万-84.04%3,510.59万-2.27%2.13亿2.67%2.17亿-23.88%1.56亿6.29%2.2亿83.09%2.18亿68.75%2.12亿
长期递延收益 -5.48%4,894.62万-9.14%4,806.12万-3.52%5,204.86万-3.32%5,323.05万1.48%5,178.62万3.07%5,289.78万2.81%5,394.55万2.60%5,505.71万-9.05%5,102.96万-8.43%5,132.37万
租赁负债 -18.88%1.85亿-17.96%1.97亿-12.54%2.1亿-14.82%2.15亿-11.21%2.29亿-6.44%2.4亿-6.18%2.4亿-5.79%2.52亿-5.06%2.57亿-8.52%2.57亿
非流动负债合计 -22.02%7.6亿-29.37%6.89亿-17.24%7.15亿1.30%7.53亿-21.24%9.75亿-18.48%9.75亿-10.74%8.64亿-36.31%7.43亿13.56%12.38亿15.53%11.96亿
负债合计 23.31%18.26亿-16.13%16.36亿-9.21%15.49亿-19.53%14.17亿-24.52%14.81亿3.60%19.5亿8.99%17.06亿-3.30%17.61亿6.57%19.62亿2.63%18.83亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.1亿0.00%6.1亿0.00%6.1亿0.00%6.1亿-1.06%6.1亿-1.06%6.1亿-1.06%6.1亿-1.06%6.1亿0.00%6.16亿0.00%6.16亿
资本公积 0.00%7.92亿0.00%7.92亿0.00%7.92亿0.00%7.92亿-10.56%7.92亿-10.56%7.92亿-10.56%7.92亿-10.56%7.92亿0.00%8.85亿0.00%8.85亿
盈余公积 0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿0.00%3.08亿
未分配利润 6.27%22.35亿4.93%21.44亿6.93%22.07亿7.80%21.36亿1.65%21.03亿2.46%20.44亿-6.46%20.64亿-5.02%19.82亿5.41%20.69亿10.56%19.94亿
减:库存股 --------------------------------0.00%1亿0.00%1亿
其他综合收益 38.37%8,113.27万68.84%1.16亿235.61%8,440.99万301.67%7,917.67万-84.62%5,863.48万-74.61%6,851.26万-136.70%-6,224.41万-122.51%-3,926万384.47%3.81亿286.09%2.7亿
归属母公司所有者权益合计 3.99%40.26亿3.87%39.7亿7.80%40.01亿7.48%39.25亿-6.93%38.72亿-3.83%38.22亿-9.16%37.12亿-8.02%36.52亿10.90%41.6亿10.89%39.74亿
少数股东权益 12.76%1,387.29万23.03%1,321.29万36.11%1,133.28万-9.51%1,122.29万-24.33%1,230.28万-53.99%1,073.96万-85.82%832.63万-78.03%1,240.24万-73.22%1,625.93万-61.56%2,334.09万
所有者权益(或股东权益)合计 4.01%40.4亿3.92%39.83亿7.87%40.13亿7.42%39.36亿-7.00%38.84亿-4.12%38.33亿-10.25%37.2亿-9.00%36.65亿9.56%41.76亿9.69%39.98亿
负债和所有者权益(或股东权益)总计 9.34%58.66亿-2.84%56.19亿2.50%55.61亿-1.33%53.53亿-12.60%53.65亿-1.65%57.83亿-4.98%54.26亿-7.22%54.25亿8.59%61.38亿7.32%58.8亿
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 ------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

暂无数据