沪深市场个股详情

002667 威领股份

添加自选
  • 12.21
  • +0.41+3.47%
未开盘 11/13 15:00 (北京)
29.59亿总市值-11295市盈率TTM

威领股份关键统计数据

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
-62.62%1.35亿
-74.72%1.41亿
-86.22%5,909.16万
-80.15%1.34亿
6.63%3.6亿
309.24%5.57亿
69.14%4.29亿
163.29%6.74亿
39.60%3.38亿
-56.98%1.36亿
交易性金融资产
----
----
----
----
--800万
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----
----
----
----
应收票据及应收账款
25.36%1.17亿
61.58%1.41亿
-59.88%7,481.15万
-27.53%1.33亿
-45.84%9,336.25万
-41.01%8,724.54万
-1.29%1.86亿
28.52%1.84亿
-0.42%1.72亿
-3.59%1.48亿
-应收票据
-60.16%592.89万
163.06%2,187.47万
-47.72%1,894.04万
-40.55%3,219.1万
-71.60%1,488.04万
-75.66%831.54万
-4.41%3,622.6万
27.95%5,414.92万
30.43%5,239.61万
2.14%3,416.43万
-应收账款
41.57%1.11亿
50.89%1.19亿
-62.81%5,587.11万
-22.10%1.01亿
-34.59%7,848.21万
-30.60%7,893万
-0.51%1.5亿
28.76%1.3亿
-9.75%1.2亿
-5.19%1.14亿
其他应收款(含利息和股利)
-38.75%3,346.85万
-67.67%2,298.66万
-8.79%5,240.41万
49.88%6,398.75万
-0.99%5,464.36万
258.84%7,110.69万
326.44%5,745.56万
-30.25%4,269.34万
792.35%5,518.75万
211.69%1,981.55万
-其他应收款
----
-67.67%2,298.66万
----
----
----
258.84%7,110.69万
----
-30.25%4,269.34万
----
211.69%1,981.55万
合同资产
----
----
380.29%2,382.63万
526.20%2,382.63万
1,022.72%7,587.89万
1,086.82%7,922.48万
-21.72%496.09万
-42.45%380.49万
24.15%675.85万
-25.64%667.54万
预付款项
-57.32%3,697.53万
-63.11%3,691.9万
-45.30%5,822.61万
-37.34%4,275.46万
-31.39%8,662.83万
112.91%1亿
122.91%1.06亿
33.06%6,823.46万
296.78%1.26亿
259.54%4,701.09万
存货
-30.31%1.21亿
10.08%2.23亿
-42.90%2.43亿
-73.25%1.21亿
-46.99%1.74亿
-26.14%2.03亿
82.73%4.25亿
152.21%4.52亿
69.34%3.28亿
66.96%2.74亿
应收款项融资
-97.65%238.22万
-99.91%27.75万
-99.59%112.36万
-88.81%1,161.52万
159.68%1.01亿
2,500.98%3亿
4,326.28%2.75亿
853.72%1.04亿
259.32%3,899.2万
-3.30%1,153.59万
其他流动资产
81.24%4,097.14万
113.35%4,256.43万
72.44%4,658.5万
4.86%3,504.85万
-18.11%2,260.67万
45.58%1,995.04万
187.91%2,701.55万
307.45%3,342.33万
551.03%2,760.69万
225.37%1,370.38万
流动资产合计
-50.16%4.87亿
-57.12%6.08亿
-63.03%5.59亿
-63.81%5.66亿
-10.65%9.76亿
115.66%14.17亿
99.31%15.11亿
117.97%15.62亿
63.78%10.93亿
-3.16%6.57亿
非流动资产
债权投资
--838.93万
--830.86万
--822.88万
--814.99万
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----
----
----
----
----
其他权益工具投资
0.00%8,325万
0.00%8,325万
-0.37%8,325万
-0.37%8,325万
0.00%8,325万
0.00%8,325万
--8,355.99万
--8,355.99万
--8,325万
--8,325万
长期股权投资
108.54%1.01亿
114.05%1.01亿
36.44%1.01亿
-38.62%4,352.41万
-32.91%4,824.47万
-33.78%4,724.97万
4.77%7,420.29万
0.14%7,091.12万
0.84%7,190.65万
-0.26%7,135.44万
固定资产
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2.46%6.24亿
----
----
----
170.70%6.09亿
----
517.86%5.78亿
----
122.19%2.25亿
在建工程
----
3,827.74%2.16亿
----
----
----
-96.59%550.84万
----
2,851.24%1,468.05万
----
17,899.58%1.62亿
无形资产
-6.04%6,559.54万
72.27%6,660.19万
-2.32%6,718.67万
-2.18%6,818.28万
-1.76%6,980.89万
-46.00%3,866.2万
6.15%6,878.22万
113.90%6,969.98万
116.52%7,105.61万
117.58%7,160.11万
商誉
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
0.00%1.74亿
-4.90%1.74亿
-4.90%1.74亿
-4.14%1.74亿
--1.74亿
--1.83亿
--1.83亿
长期待摊费用
-90.19%40.75万
-86.84%48.67万
-85.41%56.59万
-10.03%64.52万
404.16%415.43万
294.09%369.76万
246.24%387.98万
-38.55%71.7万
-29.37%82.4万
2.91%93.83万
递延所得税资产
-47.22%697.08万
-69.77%350.99万
-86.56%362.44万
-86.89%365.54万
-53.58%1,320.73万
-59.92%1,161.04万
2.54%2,697.1万
3.24%2,788.2万
6.55%2,844.88万
33.25%2,897.03万
使用权资产
92.76%941.83万
79.34%1,089.88万
66.78%1,210.82万
144.65%1,364.68万
-6.70%488.61万
-5.41%607.72万
-10.68%726.01万
-5.49%557.81万
-60.04%523.68万
-47.88%642.46万
其他非流动资产
-11.37%1.05亿
157.73%9,600.65万
65.21%8,809.46万
991.46%2.34亿
131.93%1.19亿
-71.76%3,725.05万
-45.91%5,332.36万
1,443.82%2,141.13万
-12.06%5,126.31万
366.47%1.32亿
非流动资产合计
11.87%13.85亿
36.23%13.85亿
21.04%13.86亿
38.82%14.53亿
20.98%12.38亿
5.44%10.16亿
66.77%11.45亿
349.29%10.47亿
237.58%10.24亿
257.16%9.64亿
资产总计
-15.48%18.72亿
-18.13%19.92亿
-26.79%19.44亿
-22.64%20.18亿
4.65%22.14亿
50.12%24.33亿
83.85%26.56亿
174.70%26.09亿
118.09%21.16亿
70.92%16.21亿
负债
流动负债
短期借款
-27.48%1.38亿
-42.31%1.5亿
-48.28%1.5亿
-37.81%1.85亿
-23.73%1.9亿
109.62%2.6亿
53.19%2.9亿
891.54%2.98亿
1,121.20%2.49亿
--1.24亿
应付票据及应付账款
75.35%3.55亿
111.36%3.35亿
109.59%2.26亿
71.64%2.58亿
186.52%2.02亿
231.49%1.59亿
331.78%1.08亿
1,075.64%1.5亿
435.17%7,060.91万
338.82%4,788.33万
-应付票据
360.14%1.68亿
1,261.52%1.56亿
5,792.96%9,800万
966.57%3,746.48万
35.19%3,649.93万
-57.26%1,144.26万
-49.39%166.3万
--351.26万
--2,699.77万
--2,677.1万
-应付账款
12.66%1.87亿
22.00%1.8亿
20.72%1.28亿
50.22%2.2亿
280.20%1.66亿
597.63%1.47亿
389.42%1.06亿
1,048.16%1.47亿
230.55%4,361.14万
93.48%2,111.23万
合同负债
-67.91%1,805.77万
-94.66%834.23万
-78.50%3,246.89万
-81.17%3,040.71万
-79.91%5,627.89万
49.07%1.56亿
41.45%1.51亿
48.45%1.61亿
132.84%2.8亿
5.73%1.05亿
应付职工薪酬
-27.06%423.97万
3.06%580.87万
-37.30%559.74万
-5.40%1,042.11万
-37.54%581.26万
-38.63%563.6万
59.06%892.8万
46.15%1,101.64万
63.43%930.55万
172.68%918.36万
应交税费
-63.33%91.08万
-78.42%324.51万
-96.00%258.47万
-95.97%238.09万
-93.89%248.38万
-58.18%1,503.74万
193.06%6,458.73万
890.92%5,912.05万
11,603.43%4,065.44万
1,375.49%3,596.1万
其他应付款(含利息和股利)
-25.15%1.26亿
-26.88%1.3亿
-69.13%1.13亿
-74.73%9,247.78万
-42.91%1.68亿
-22.39%1.77亿
310.69%3.65亿
1,167.48%3.66亿
32,539.66%2.95亿
47,277.57%2.29亿
-其他应付款
----
-26.88%1.3亿
----
----
----
-22.39%1.77亿
----
1,167.48%3.66亿
----
47,277.57%2.29亿
一年内到期的非流动负债
135.71%9,413.02万
-50.75%6,113.6万
-47.76%6,163.21万
-17.22%4,434.98万
98.60%3,993.49万
435.43%1.24亿
425.07%1.18亿
1,006.76%5,357.83万
3,227.36%2,010.84万
3,736.39%2,318.46万
其他流动负债
-48.30%777.29万
-21.99%2,224.66万
-50.14%2,248.05万
-50.77%2,638.21万
-79.50%1,503.59万
-13.62%2,851.63万
16.15%4,508.89万
137.98%5,359.36万
325.37%7,333.97万
75.37%3,301.36万
流动负债合计
9.33%7.44亿
-22.65%7.16亿
-46.65%6.14亿
-43.66%6.5亿
-34.48%6.8亿
52.60%9.26亿
130.62%11.51亿
420.90%11.53亿
480.89%10.38亿
346.89%6.07亿
非流动负债
长期借款
-28.95%1.84亿
10.76%2.29亿
23.21%2.29亿
47.24%2.45亿
158.73%2.59亿
106.91%2.07亿
39.56%1.86亿
--1.66亿
--1亿
--1亿
预计负债
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----
----
----
-88.04%61.32万
-37.32%321.32万
-37.32%321.32万
-37.32%321.32万
-43.30%512.64万
-49.04%512.64万
递延所得税负债
28.15%591.78万
34.24%634.33万
43.00%699.91万
15.91%715.37万
13.01%461.79万
9.73%472.53万
7.90%489.46万
31,288.08%617.2万
--408.62万
--430.64万
长期递延收益
-2.61%592.49万
-2.59%596.45万
-46.99%600.42万
-48.00%604.38万
-66.88%608.35万
-67.34%612.3万
-40.98%1,132.63万
-1.41%1,162.31万
39.01%1,836.78万
37.48%1,874.98万
租赁负债
239.43%845.47万
202.52%953.21万
601.40%1,041.39万
339.47%852.57万
-17.04%249.09万
3.27%315.09万
-74.11%148.47万
77.25%194万
-50.64%300.26万
-67.23%305.12万
非流动负债合计
-25.10%2.04亿
11.99%2.51亿
22.07%2.53亿
40.86%2.66亿
108.70%2.73亿
70.78%2.24亿
23.07%2.07亿
949.17%1.89亿
347.46%1.31亿
286.19%1.31亿
负债合计
-0.52%9.48亿
-15.90%9.67亿
-36.18%8.66亿
-31.75%9.16亿
-18.48%9.53亿
55.83%11.5亿
103.51%13.57亿
460.69%13.42亿
462.16%11.69亿
334.74%7.38亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%2.42亿
-0.35%2.42亿
-0.35%2.42亿
-0.31%2.42亿
5.23%2.43亿
5.23%2.43亿
5.23%2.43亿
5.23%2.43亿
0.00%2.31亿
0.00%2.31亿
资本公积
-5.67%4.37亿
-1.77%4.37亿
2.28%4.37亿
7.57%4.38亿
96.75%4.64亿
88.89%4.45亿
81.39%4.27亿
72.89%4.07亿
0.00%2.36亿
0.00%2.36亿
盈余公积
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
未分配利润
-141.76%-7,701.64万
-106.81%-1,512.06万
-92.26%2,006.86万
-86.17%3,581.24万
-29.09%1.84亿
-1.04%2.22亿
27.34%2.59亿
47.39%2.59亿
1.26%2.6亿
-17.97%2.24亿
减:库存股
-53.39%7,748.13万
-53.39%7,748.13万
-53.39%7,748.13万
-52.64%7,873.25万
--1.66亿
--1.66亿
--1.66亿
--1.66亿
----
----
其他综合收益
---10.22万
---118.3
--224.37
--168.93
----
----
----
----
----
----
专项储备
----
----
----
----
----
--0
90.57%261.62万
119.03%227.16万
131.66%199.73万
294.31%170.83万
归属母公司所有者权益合计
-26.21%5.63亿
-20.10%6.25亿
-17.95%6.6亿
-13.77%6.76亿
-0.49%7.63亿
7.02%7.82亿
13.33%8.04亿
14.99%7.84亿
0.57%7.67亿
-6.15%7.31亿
少数股东权益
-27.63%3.61亿
-20.19%4亿
-15.38%4.18亿
-11.73%4.27亿
176.09%4.99亿
229.21%5.02亿
628.79%4.94亿
1,569.84%4.83亿
--1.81亿
--1.52亿
所有者权益(或股东权益)合计
-26.77%9.24亿
-20.13%10.25亿
-16.97%10.78亿
-12.99%11.02亿
33.18%12.62亿
45.35%12.84亿
66.98%12.98亿
78.34%12.67亿
24.27%9.47亿
13.42%8.83亿
负债和所有者权益(或股东权益)总计
-15.48%18.72亿
-18.13%19.92亿
-26.79%19.44亿
-22.64%20.18亿
4.65%22.14亿
50.12%24.33亿
83.85%26.56亿
174.70%26.09亿
118.09%21.16亿
70.92%16.21亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京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)
--
--
(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 -62.62%1.35亿-74.72%1.41亿-86.22%5,909.16万-80.15%1.34亿6.63%3.6亿309.24%5.57亿69.14%4.29亿163.29%6.74亿39.60%3.38亿-56.98%1.36亿
交易性金融资产 ------------------800万--------------------
应收票据及应收账款 25.36%1.17亿61.58%1.41亿-59.88%7,481.15万-27.53%1.33亿-45.84%9,336.25万-41.01%8,724.54万-1.29%1.86亿28.52%1.84亿-0.42%1.72亿-3.59%1.48亿
-应收票据 -60.16%592.89万163.06%2,187.47万-47.72%1,894.04万-40.55%3,219.1万-71.60%1,488.04万-75.66%831.54万-4.41%3,622.6万27.95%5,414.92万30.43%5,239.61万2.14%3,416.43万
-应收账款 41.57%1.11亿50.89%1.19亿-62.81%5,587.11万-22.10%1.01亿-34.59%7,848.21万-30.60%7,893万-0.51%1.5亿28.76%1.3亿-9.75%1.2亿-5.19%1.14亿
其他应收款(含利息和股利) -38.75%3,346.85万-67.67%2,298.66万-8.79%5,240.41万49.88%6,398.75万-0.99%5,464.36万258.84%7,110.69万326.44%5,745.56万-30.25%4,269.34万792.35%5,518.75万211.69%1,981.55万
-其他应收款 -----67.67%2,298.66万------------258.84%7,110.69万-----30.25%4,269.34万----211.69%1,981.55万
合同资产 --------380.29%2,382.63万526.20%2,382.63万1,022.72%7,587.89万1,086.82%7,922.48万-21.72%496.09万-42.45%380.49万24.15%675.85万-25.64%667.54万
预付款项 -57.32%3,697.53万-63.11%3,691.9万-45.30%5,822.61万-37.34%4,275.46万-31.39%8,662.83万112.91%1亿122.91%1.06亿33.06%6,823.46万296.78%1.26亿259.54%4,701.09万
存货 -30.31%1.21亿10.08%2.23亿-42.90%2.43亿-73.25%1.21亿-46.99%1.74亿-26.14%2.03亿82.73%4.25亿152.21%4.52亿69.34%3.28亿66.96%2.74亿
应收款项融资 -97.65%238.22万-99.91%27.75万-99.59%112.36万-88.81%1,161.52万159.68%1.01亿2,500.98%3亿4,326.28%2.75亿853.72%1.04亿259.32%3,899.2万-3.30%1,153.59万
其他流动资产 81.24%4,097.14万113.35%4,256.43万72.44%4,658.5万4.86%3,504.85万-18.11%2,260.67万45.58%1,995.04万187.91%2,701.55万307.45%3,342.33万551.03%2,760.69万225.37%1,370.38万
流动资产合计 -50.16%4.87亿-57.12%6.08亿-63.03%5.59亿-63.81%5.66亿-10.65%9.76亿115.66%14.17亿99.31%15.11亿117.97%15.62亿63.78%10.93亿-3.16%6.57亿
非流动资产
债权投资 --838.93万--830.86万--822.88万--814.99万------------------------
其他权益工具投资 0.00%8,325万0.00%8,325万-0.37%8,325万-0.37%8,325万0.00%8,325万0.00%8,325万--8,355.99万--8,355.99万--8,325万--8,325万
长期股权投资 108.54%1.01亿114.05%1.01亿36.44%1.01亿-38.62%4,352.41万-32.91%4,824.47万-33.78%4,724.97万4.77%7,420.29万0.14%7,091.12万0.84%7,190.65万-0.26%7,135.44万
固定资产 ----2.46%6.24亿------------170.70%6.09亿----517.86%5.78亿----122.19%2.25亿
在建工程 ----3,827.74%2.16亿-------------96.59%550.84万----2,851.24%1,468.05万----17,899.58%1.62亿
无形资产 -6.04%6,559.54万72.27%6,660.19万-2.32%6,718.67万-2.18%6,818.28万-1.76%6,980.89万-46.00%3,866.2万6.15%6,878.22万113.90%6,969.98万116.52%7,105.61万117.58%7,160.11万
商誉 0.00%1.74亿0.00%1.74亿0.00%1.74亿0.00%1.74亿-4.90%1.74亿-4.90%1.74亿-4.14%1.74亿--1.74亿--1.83亿--1.83亿
长期待摊费用 -90.19%40.75万-86.84%48.67万-85.41%56.59万-10.03%64.52万404.16%415.43万294.09%369.76万246.24%387.98万-38.55%71.7万-29.37%82.4万2.91%93.83万
递延所得税资产 -47.22%697.08万-69.77%350.99万-86.56%362.44万-86.89%365.54万-53.58%1,320.73万-59.92%1,161.04万2.54%2,697.1万3.24%2,788.2万6.55%2,844.88万33.25%2,897.03万
使用权资产 92.76%941.83万79.34%1,089.88万66.78%1,210.82万144.65%1,364.68万-6.70%488.61万-5.41%607.72万-10.68%726.01万-5.49%557.81万-60.04%523.68万-47.88%642.46万
其他非流动资产 -11.37%1.05亿157.73%9,600.65万65.21%8,809.46万991.46%2.34亿131.93%1.19亿-71.76%3,725.05万-45.91%5,332.36万1,443.82%2,141.13万-12.06%5,126.31万366.47%1.32亿
非流动资产合计 11.87%13.85亿36.23%13.85亿21.04%13.86亿38.82%14.53亿20.98%12.38亿5.44%10.16亿66.77%11.45亿349.29%10.47亿237.58%10.24亿257.16%9.64亿
资产总计 -15.48%18.72亿-18.13%19.92亿-26.79%19.44亿-22.64%20.18亿4.65%22.14亿50.12%24.33亿83.85%26.56亿174.70%26.09亿118.09%21.16亿70.92%16.21亿
负债
流动负债
短期借款 -27.48%1.38亿-42.31%1.5亿-48.28%1.5亿-37.81%1.85亿-23.73%1.9亿109.62%2.6亿53.19%2.9亿891.54%2.98亿1,121.20%2.49亿--1.24亿
应付票据及应付账款 75.35%3.55亿111.36%3.35亿109.59%2.26亿71.64%2.58亿186.52%2.02亿231.49%1.59亿331.78%1.08亿1,075.64%1.5亿435.17%7,060.91万338.82%4,788.33万
-应付票据 360.14%1.68亿1,261.52%1.56亿5,792.96%9,800万966.57%3,746.48万35.19%3,649.93万-57.26%1,144.26万-49.39%166.3万--351.26万--2,699.77万--2,677.1万
-应付账款 12.66%1.87亿22.00%1.8亿20.72%1.28亿50.22%2.2亿280.20%1.66亿597.63%1.47亿389.42%1.06亿1,048.16%1.47亿230.55%4,361.14万93.48%2,111.23万
合同负债 -67.91%1,805.77万-94.66%834.23万-78.50%3,246.89万-81.17%3,040.71万-79.91%5,627.89万49.07%1.56亿41.45%1.51亿48.45%1.61亿132.84%2.8亿5.73%1.05亿
应付职工薪酬 -27.06%423.97万3.06%580.87万-37.30%559.74万-5.40%1,042.11万-37.54%581.26万-38.63%563.6万59.06%892.8万46.15%1,101.64万63.43%930.55万172.68%918.36万
应交税费 -63.33%91.08万-78.42%324.51万-96.00%258.47万-95.97%238.09万-93.89%248.38万-58.18%1,503.74万193.06%6,458.73万890.92%5,912.05万11,603.43%4,065.44万1,375.49%3,596.1万
其他应付款(含利息和股利) -25.15%1.26亿-26.88%1.3亿-69.13%1.13亿-74.73%9,247.78万-42.91%1.68亿-22.39%1.77亿310.69%3.65亿1,167.48%3.66亿32,539.66%2.95亿47,277.57%2.29亿
-其他应付款 -----26.88%1.3亿-------------22.39%1.77亿----1,167.48%3.66亿----47,277.57%2.29亿
一年内到期的非流动负债 135.71%9,413.02万-50.75%6,113.6万-47.76%6,163.21万-17.22%4,434.98万98.60%3,993.49万435.43%1.24亿425.07%1.18亿1,006.76%5,357.83万3,227.36%2,010.84万3,736.39%2,318.46万
其他流动负债 -48.30%777.29万-21.99%2,224.66万-50.14%2,248.05万-50.77%2,638.21万-79.50%1,503.59万-13.62%2,851.63万16.15%4,508.89万137.98%5,359.36万325.37%7,333.97万75.37%3,301.36万
流动负债合计 9.33%7.44亿-22.65%7.16亿-46.65%6.14亿-43.66%6.5亿-34.48%6.8亿52.60%9.26亿130.62%11.51亿420.90%11.53亿480.89%10.38亿346.89%6.07亿
非流动负债
长期借款 -28.95%1.84亿10.76%2.29亿23.21%2.29亿47.24%2.45亿158.73%2.59亿106.91%2.07亿39.56%1.86亿--1.66亿--1亿--1亿
预计负债 -----------------88.04%61.32万-37.32%321.32万-37.32%321.32万-37.32%321.32万-43.30%512.64万-49.04%512.64万
递延所得税负债 28.15%591.78万34.24%634.33万43.00%699.91万15.91%715.37万13.01%461.79万9.73%472.53万7.90%489.46万31,288.08%617.2万--408.62万--430.64万
长期递延收益 -2.61%592.49万-2.59%596.45万-46.99%600.42万-48.00%604.38万-66.88%608.35万-67.34%612.3万-40.98%1,132.63万-1.41%1,162.31万39.01%1,836.78万37.48%1,874.98万
租赁负债 239.43%845.47万202.52%953.21万601.40%1,041.39万339.47%852.57万-17.04%249.09万3.27%315.09万-74.11%148.47万77.25%194万-50.64%300.26万-67.23%305.12万
非流动负债合计 -25.10%2.04亿11.99%2.51亿22.07%2.53亿40.86%2.66亿108.70%2.73亿70.78%2.24亿23.07%2.07亿949.17%1.89亿347.46%1.31亿286.19%1.31亿
负债合计 -0.52%9.48亿-15.90%9.67亿-36.18%8.66亿-31.75%9.16亿-18.48%9.53亿55.83%11.5亿103.51%13.57亿460.69%13.42亿462.16%11.69亿334.74%7.38亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%2.42亿-0.35%2.42亿-0.35%2.42亿-0.31%2.42亿5.23%2.43亿5.23%2.43亿5.23%2.43亿5.23%2.43亿0.00%2.31亿0.00%2.31亿
资本公积 -5.67%4.37亿-1.77%4.37亿2.28%4.37亿7.57%4.38亿96.75%4.64亿88.89%4.45亿81.39%4.27亿72.89%4.07亿0.00%2.36亿0.00%2.36亿
盈余公积 0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万
未分配利润 -141.76%-7,701.64万-106.81%-1,512.06万-92.26%2,006.86万-86.17%3,581.24万-29.09%1.84亿-1.04%2.22亿27.34%2.59亿47.39%2.59亿1.26%2.6亿-17.97%2.24亿
减:库存股 -53.39%7,748.13万-53.39%7,748.13万-53.39%7,748.13万-52.64%7,873.25万--1.66亿--1.66亿--1.66亿--1.66亿--------
其他综合收益 ---10.22万---118.3--224.37--168.93------------------------
专项储备 ----------------------090.57%261.62万119.03%227.16万131.66%199.73万294.31%170.83万
归属母公司所有者权益合计 -26.21%5.63亿-20.10%6.25亿-17.95%6.6亿-13.77%6.76亿-0.49%7.63亿7.02%7.82亿13.33%8.04亿14.99%7.84亿0.57%7.67亿-6.15%7.31亿
少数股东权益 -27.63%3.61亿-20.19%4亿-15.38%4.18亿-11.73%4.27亿176.09%4.99亿229.21%5.02亿628.79%4.94亿1,569.84%4.83亿--1.81亿--1.52亿
所有者权益(或股东权益)合计 -26.77%9.24亿-20.13%10.25亿-16.97%10.78亿-12.99%11.02亿33.18%12.62亿45.35%12.84亿66.98%12.98亿78.34%12.67亿24.27%9.47亿13.42%8.83亿
负债和所有者权益(或股东权益)总计 -15.48%18.72亿-18.13%19.92亿-26.79%19.44亿-22.64%20.18亿4.65%22.14亿50.12%24.33亿83.85%26.56亿174.70%26.09亿118.09%21.16亿70.92%16.21亿
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------北京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)----

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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