沪深市场个股详情

002843 泰嘉股份

添加自选
  • 23.93
  • +0.85+3.68%
已收盘 12/26 15:00 (北京)
60.81亿总市值62.97市盈率TTM

泰嘉股份关键统计数据

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
-54.00%3.7亿
68.81%4.43亿
120.85%3.82亿
314.96%7.13亿
299.35%8.04亿
110.54%2.62亿
177.43%1.73亿
176.33%1.72亿
188.54%2.01亿
20.58%1.25亿
交易性金融资产
--1.82亿
--1.91亿
--2亿
----
----
----
----
--3,000.16万
--5,012.37万
--5,001万
应收票据及应收账款
-6.73%5.23亿
-9.91%4.82亿
8.14%5.45亿
-1.02%5.33亿
6.99%5.61亿
132.95%5.35亿
102.64%5.04亿
181.17%5.39亿
247.63%5.24亿
78.81%2.3亿
-应收票据
-23.25%7,515.3万
-16.21%6,042.25万
6.13%1.13亿
17.63%1.45亿
29.86%9,792.23万
27.41%7,211.55万
9.96%1.06亿
1.83%1.23亿
--7,540.4万
--5,659.91万
-应收账款
-3.24%4.48亿
-8.92%4.22亿
8.68%4.33亿
-6.55%3.88亿
3.15%4.63亿
167.46%4.63亿
161.48%3.98亿
488.52%4.16亿
197.60%4.49亿
34.75%1.73亿
其他应收款(含利息和股利)
-78.26%772.86万
-73.07%701.46万
-58.08%1,093.67万
-14.85%2,330.76万
46.77%3,555.01万
326.13%2,604.84万
338.56%2,609.13万
292.00%2,737.13万
212.69%2,422.15万
-35.79%611.28万
-应收股利
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
0.00%96.9万
-其他应收款
----
-75.89%604.56万
----
----
----
387.57%2,507.94万
----
----
----
-39.85%514.38万
预付款项
-11.59%844.68万
-39.90%583.08万
-44.13%722.18万
5.19%654.32万
-12.73%955.39万
217.46%970.2万
163.52%1,292.71万
66.22%622.03万
-16.76%1,094.77万
-5.23%305.61万
存货
-7.27%2.63亿
-16.46%2.31亿
-15.34%2.54亿
-5.26%2.6亿
10.56%2.83亿
144.72%2.77亿
192.29%3亿
154.80%2.75亿
182.32%2.56亿
25.95%1.13亿
应收款项融资
47.38%4,801.09万
15.66%3,546.47万
88.08%4,780万
94.44%5,628.12万
-19.17%3,257.62万
74.89%3,066.33万
148.63%2,541.48万
12.46%2,894.53万
-59.43%4,029.98万
-77.27%1,753.28万
其他流动资产
72.53%1,683.14万
123.11%1,423.39万
342.83%1,690.55万
439.95%2,167.48万
338.77%975.57万
175.71%637.97万
106.47%381.76万
163.50%401.42万
31.86%222.34万
60.43%231.39万
流动资产合计
-18.24%14.19亿
22.88%14.09亿
40.04%14.64亿
49.20%16.14亿
56.43%17.35亿
109.91%11.47亿
136.67%10.46亿
170.74%10.82亿
156.09%11.09亿
32.34%5.46亿
非流动资产
其他非流动金融资产
-14.53%4,829.78万
23.76%5,586.74万
4.41%5,661.93万
0.14%5,667.26万
12.03%5,651.07万
-10.98%4,514.32万
6.68%5,422.97万
12.11%5,659.29万
-62.61%5,044.24万
-62.69%5,070.98万
投资性房地产
47.72%1,740.18万
47.87%1,755.42万
48.01%1,770.66万
48.16%1,785.9万
-3.00%1,178.05万
-2.98%1,187.16万
-2.96%1,196.27万
-2.93%1,205.38万
--1,214.49万
--1,223.6万
长期股权投资
-4.37%1,615.4万
-1.30%1,654.28万
-17.78%1,599.27万
-19.33%1,559.33万
-27.22%1,689.18万
-87.13%1,676.14万
-84.01%1,945.18万
-84.04%1,932.91万
12.48%2,320.89万
535.58%1.3亿
长期应收款
----
----
----
----
----
----
----
----
----
--9,053.46万
固定资产
----
5.53%5.08亿
----
----
----
47.95%4.82亿
----
----
----
-5.05%3.26亿
固定资产清理
----
----
----
----
----
----
----
----
----
--0
在建工程
----
32.19%6,289.09万
----
----
----
1,822.51%4,757.76万
----
----
----
-84.45%247.48万
工程物资
----
----
----
----
----
----
----
----
----
--0
无形资产
144.71%5,720.47万
32.49%3,232.44万
29.73%3,291.6万
27.91%3,381.92万
-14.58%2,337.63万
113.65%2,439.68万
117.95%2,537.29万
122.72%2,643.97万
188.86%2,736.5万
19.26%1,141.9万
开发支出
----
----
--251.53万
----
--586.38万
----
----
----
----
----
商誉
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.00%1.34亿
0.99%1.34亿
--1.34亿
--1.34亿
--1.34亿
--1.33亿
----
长期待摊费用
178.61%4,836.23万
380.70%4,875.35万
442.58%4,896.27万
347.00%3,917.57万
79.57%1,735.85万
404.03%1,014.21万
314.91%902.4万
274.92%876.42万
396.20%966.68万
59.18%201.22万
递延所得税资产
52.87%1.84亿
50.88%1.72亿
48.19%1.59亿
40.78%1.51亿
68.90%1.21亿
1,174.44%1.14亿
1,182.76%1.07亿
1,375.01%1.07亿
1,093.00%7,137.4万
110.30%896.95万
使用权资产
-12.02%6,185.45万
-9.08%6,294.13万
209.19%6,541.71万
172.26%6,415.1万
168.07%7,030.57万
219,723.06%6,922.5万
5,809.77%2,115.75万
3,230.44%2,356.21万
2,043.38%2,622.63万
--3.15万
其他非流动资产
-52.16%801.38万
244.42%1,804.66万
-20.58%1,168.25万
74.88%618.6万
207.22%1,675.16万
-10.46%523.97万
--1,470.93万
188.44%353.73万
--545.26万
--585.15万
非流动资产合计
15.66%11.7亿
17.63%11.3亿
21.40%11.09亿
20.24%10.88亿
17.56%10.12亿
50.11%9.61亿
43.77%9.14亿
47.30%9.05亿
61.31%8.61亿
20.69%6.4亿
资产总计
-5.75%25.89亿
20.48%25.39亿
31.35%25.74亿
36.01%27.02亿
39.45%27.47亿
77.65%21.08亿
81.88%19.59亿
95.94%19.86亿
103.77%19.7亿
25.79%11.86亿
负债
流动负债
短期借款
-50.48%1.61亿
-54.48%1.54亿
-49.44%1.54亿
-52.66%1.73亿
-6.55%3.26亿
31.07%3.37亿
49.14%3.05亿
170.41%3.66亿
79.82%3.48亿
27.73%2.57亿
应付票据及应付账款
0.40%4.86亿
5.25%4.92亿
7.27%5.52亿
-7.05%5.18亿
-11.79%4.84亿
102.25%4.67亿
159.69%5.14亿
186.88%5.57亿
310.06%5.48亿
70.03%2.31亿
-应付票据
-5.18%1.45亿
36.63%2.06亿
14.08%2.36亿
5.53%1.79亿
-32.71%1.53亿
-22.87%1.5亿
31.66%2.07亿
30.90%1.69亿
123.27%2.28亿
125.38%1.95亿
-应付账款
2.99%3.4亿
-9.64%2.86亿
2.68%3.16亿
-12.53%3.39亿
3.08%3.3亿
780.15%3.17亿
652.77%3.07亿
497.14%3.88亿
912.57%3.2亿
-27.04%3,601.03万
合同负债
9.85%634.24万
-12.25%398.09万
-12.37%464.29万
-36.26%268.85万
-25.92%577.36万
-51.59%453.64万
8.97%529.83万
-11.21%421.78万
49.35%779.33万
163.09%937.05万
应付职工薪酬
19.31%3,911.73万
18.77%3,574.99万
-0.28%2,818.4万
3.04%4,542.9万
-21.49%3,278.71万
79.30%3,010.04万
146.45%2,826.28万
88.85%4,408.96万
124.96%4,176.22万
33.99%1,678.79万
应交税费
-72.16%1,131.26万
-54.80%1,688.59万
-62.32%1,496.03万
29.58%4,939.4万
2.07%4,064.13万
598.99%3,735.99万
780.88%3,969.88万
484.17%3,811.98万
510.76%3,981.78万
60.40%534.49万
其他应付款(含利息和股利)
-43.99%5,728.77万
-27.01%7,407.4万
-39.49%6,257.35万
-18.79%6,587.75万
15.29%1.02亿
481.93%1.01亿
520.73%1.03亿
821.96%8,112.45万
763.67%8,872.66万
4.36%1,743.91万
-应付股利
--960万
--2,380万
----
----
----
----
----
----
9.95%721.29万
-20.86%985.33万
-其他应付款
----
-50.46%5,027.4万
----
----
----
1,237.81%1.01亿
----
----
----
78.03%758.58万
一年内到期的非流动负债
614.12%8,308.17万
647.78%7,830.45万
885.14%6,389.15万
877.73%6,823.97万
44.06%1,163.42万
32,310.51%1,047.16万
1,661.63%648.55万
896.23%697.94万
--807.61万
--3.23万
其他流动负债
-2.41%2,296.09万
-22.67%1,510.87万
-39.43%1,358.07万
-23.73%1,668.22万
104.81%2,352.78万
51.12%1,953.86万
-34.19%2,242.15万
-19.75%2,187.18万
-37.18%1,148.75万
-18.03%1,292.95万
流动负债合计
-15.49%8.67亿
-13.75%8.7亿
-12.79%8.94亿
-16.08%9.4亿
-6.26%10.26亿
83.19%10.08亿
116.02%10.25亿
179.24%11.2亿
183.30%10.94亿
41.37%5.5亿
非流动负债
长期借款
51.28%1.71亿
21.44%1.41亿
290.19%1.21亿
--1.11亿
--1.13亿
--1.16亿
--3,097.28万
----
----
----
预计负债
-23.18%56.06万
-68.27%56.06万
-69.04%62.94万
-20.28%62.94万
-16.80%72.98万
--176.69万
--203.28万
--78.95万
--87.72万
----
递延所得税负债
12.30%7,156.06万
17.04%7,194.62万
21.99%7,485.12万
21.98%7,506.68万
184.44%6,372.4万
325.82%6,146.92万
328.15%6,135.65万
361.94%6,153.86万
100.15%2,240.34万
41.98%1,443.55万
长期递延收益
52.63%1,664.07万
6.01%1,209.03万
6.66%1,269.96万
15.83%1,247.32万
23.03%1,090.3万
23.16%1,140.5万
22.34%1,190.69万
20.11%1,076.89万
17.45%886.19万
40.89%926.05万
租赁负债
-10.29%5,325.1万
-7.25%5,426.89万
291.14%5,675.23万
239.28%5,518.13万
244.45%5,935.59万
--5,851.32万
--1,450.95万
--1,626.4万
1,243.97%1,723.22万
----
其他非流动负债
----
----
----
----
----
----
----
----
--1,074.81
----
非流动负债合计
26.34%3.13亿
12.29%2.8亿
120.06%2.66亿
184.69%2.54亿
130.81%2.48亿
953.03%2.5亿
401.92%1.21亿
300.94%8,936.11万
436.15%1.07亿
41.55%2,369.61万
负债合计
-7.35%11.8亿
-8.58%11.5亿
1.22%11.6亿
-1.24%11.94亿
5.99%12.74亿
119.09%12.58亿
129.82%11.46亿
185.65%12.09亿
195.76%12.02亿
41.38%5.74亿
所有者权益(或股东权益)
实收资本(或股本)
0.99%2.54亿
18.13%2.53亿
19.46%2.53亿
19.16%2.52亿
18.86%2.52亿
1.93%2.14亿
0.80%2.12亿
0.80%2.12亿
0.80%2.12亿
0.00%2.1亿
资本公积
-6.71%6.51亿
331.98%6.45亿
444.64%6.41亿
524.54%7.08亿
445.85%6.98亿
34.34%1.49亿
10.42%1.18亿
11.18%1.13亿
34.61%1.28亿
26.34%1.11亿
盈余公积
18.44%9,913.91万
18.44%9,913.91万
18.44%9,913.91万
18.44%9,913.91万
22.22%8,370.51万
22.22%8,370.51万
22.22%8,370.51万
22.22%8,370.51万
11.57%6,848.64万
11.57%6,848.64万
未分配利润
7.70%4.27亿
17.05%4.16亿
34.07%4.44亿
39.95%4.12亿
44.30%3.97亿
60.89%3.55亿
70.24%3.31亿
39.80%2.94亿
41.34%2.75亿
24.25%2.21亿
减:库存股
-0.65%2,485.58万
-0.65%2,485.58万
15,240.28%2,501.89万
15,240.28%2,501.89万
15,240.28%2,501.89万
15,240.28%2,501.89万
0.00%16.31万
0.00%16.31万
0.00%16.31万
0.00%16.31万
其他综合收益
3.15%228.28万
11.81%229.34万
252.59%225.52万
9.04%214.06万
1,320.14%221.32万
4.20%205.11万
-90.89%-147.79万
404.11%196.32万
-23.31%15.58万
856.15%196.84万
归属母公司所有者权益合计
0.14%14.09亿
78.36%13.9亿
90.43%14.14亿
105.52%14.49亿
106.02%14.07亿
27.30%7.79亿
28.33%7.42亿
19.43%7.05亿
21.76%6.83亿
13.99%6.12亿
少数股东权益
-99.97%2.17万
-100.65%-45.63万
-99.98%1.5万
-18.72%5,889.44万
-22.31%6,630.1万
86,141.53%7,051.99万
37,747.06%7,115.77万
25,068.42%7,246.1万
17,032.32%8,534.14万
23,890.47%8.18万
所有者权益(或股东权益)合计
-4.37%14.09亿
63.50%13.9亿
73.78%14.14亿
93.94%15.08亿
91.77%14.74亿
38.80%8.5亿
40.58%8.14亿
31.65%7.77亿
37.09%7.68亿
14.00%6.12亿
负债和所有者权益(或股东权益)总计
-5.75%25.89亿
20.48%25.39亿
31.35%25.74亿
36.01%27.02亿
39.45%27.47亿
77.65%21.08亿
81.88%19.59亿
95.94%19.86亿
103.77%19.7亿
25.79%11.86亿
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -54.00%3.7亿68.81%4.43亿120.85%3.82亿314.96%7.13亿299.35%8.04亿110.54%2.62亿177.43%1.73亿176.33%1.72亿188.54%2.01亿20.58%1.25亿
交易性金融资产 --1.82亿--1.91亿--2亿------------------3,000.16万--5,012.37万--5,001万
应收票据及应收账款 -6.73%5.23亿-9.91%4.82亿8.14%5.45亿-1.02%5.33亿6.99%5.61亿132.95%5.35亿102.64%5.04亿181.17%5.39亿247.63%5.24亿78.81%2.3亿
-应收票据 -23.25%7,515.3万-16.21%6,042.25万6.13%1.13亿17.63%1.45亿29.86%9,792.23万27.41%7,211.55万9.96%1.06亿1.83%1.23亿--7,540.4万--5,659.91万
-应收账款 -3.24%4.48亿-8.92%4.22亿8.68%4.33亿-6.55%3.88亿3.15%4.63亿167.46%4.63亿161.48%3.98亿488.52%4.16亿197.60%4.49亿34.75%1.73亿
其他应收款(含利息和股利) -78.26%772.86万-73.07%701.46万-58.08%1,093.67万-14.85%2,330.76万46.77%3,555.01万326.13%2,604.84万338.56%2,609.13万292.00%2,737.13万212.69%2,422.15万-35.79%611.28万
-应收股利 0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万0.00%96.9万
-其他应收款 -----75.89%604.56万------------387.57%2,507.94万-------------39.85%514.38万
预付款项 -11.59%844.68万-39.90%583.08万-44.13%722.18万5.19%654.32万-12.73%955.39万217.46%970.2万163.52%1,292.71万66.22%622.03万-16.76%1,094.77万-5.23%305.61万
存货 -7.27%2.63亿-16.46%2.31亿-15.34%2.54亿-5.26%2.6亿10.56%2.83亿144.72%2.77亿192.29%3亿154.80%2.75亿182.32%2.56亿25.95%1.13亿
应收款项融资 47.38%4,801.09万15.66%3,546.47万88.08%4,780万94.44%5,628.12万-19.17%3,257.62万74.89%3,066.33万148.63%2,541.48万12.46%2,894.53万-59.43%4,029.98万-77.27%1,753.28万
其他流动资产 72.53%1,683.14万123.11%1,423.39万342.83%1,690.55万439.95%2,167.48万338.77%975.57万175.71%637.97万106.47%381.76万163.50%401.42万31.86%222.34万60.43%231.39万
流动资产合计 -18.24%14.19亿22.88%14.09亿40.04%14.64亿49.20%16.14亿56.43%17.35亿109.91%11.47亿136.67%10.46亿170.74%10.82亿156.09%11.09亿32.34%5.46亿
非流动资产
其他非流动金融资产 -14.53%4,829.78万23.76%5,586.74万4.41%5,661.93万0.14%5,667.26万12.03%5,651.07万-10.98%4,514.32万6.68%5,422.97万12.11%5,659.29万-62.61%5,044.24万-62.69%5,070.98万
投资性房地产 47.72%1,740.18万47.87%1,755.42万48.01%1,770.66万48.16%1,785.9万-3.00%1,178.05万-2.98%1,187.16万-2.96%1,196.27万-2.93%1,205.38万--1,214.49万--1,223.6万
长期股权投资 -4.37%1,615.4万-1.30%1,654.28万-17.78%1,599.27万-19.33%1,559.33万-27.22%1,689.18万-87.13%1,676.14万-84.01%1,945.18万-84.04%1,932.91万12.48%2,320.89万535.58%1.3亿
长期应收款 --------------------------------------9,053.46万
固定资产 ----5.53%5.08亿------------47.95%4.82亿-------------5.05%3.26亿
固定资产清理 --------------------------------------0
在建工程 ----32.19%6,289.09万------------1,822.51%4,757.76万-------------84.45%247.48万
工程物资 --------------------------------------0
无形资产 144.71%5,720.47万32.49%3,232.44万29.73%3,291.6万27.91%3,381.92万-14.58%2,337.63万113.65%2,439.68万117.95%2,537.29万122.72%2,643.97万188.86%2,736.5万19.26%1,141.9万
开发支出 ----------251.53万------586.38万--------------------
商誉 0.00%1.34亿0.00%1.34亿0.00%1.34亿0.00%1.34亿0.99%1.34亿--1.34亿--1.34亿--1.34亿--1.33亿----
长期待摊费用 178.61%4,836.23万380.70%4,875.35万442.58%4,896.27万347.00%3,917.57万79.57%1,735.85万404.03%1,014.21万314.91%902.4万274.92%876.42万396.20%966.68万59.18%201.22万
递延所得税资产 52.87%1.84亿50.88%1.72亿48.19%1.59亿40.78%1.51亿68.90%1.21亿1,174.44%1.14亿1,182.76%1.07亿1,375.01%1.07亿1,093.00%7,137.4万110.30%896.95万
使用权资产 -12.02%6,185.45万-9.08%6,294.13万209.19%6,541.71万172.26%6,415.1万168.07%7,030.57万219,723.06%6,922.5万5,809.77%2,115.75万3,230.44%2,356.21万2,043.38%2,622.63万--3.15万
其他非流动资产 -52.16%801.38万244.42%1,804.66万-20.58%1,168.25万74.88%618.6万207.22%1,675.16万-10.46%523.97万--1,470.93万188.44%353.73万--545.26万--585.15万
非流动资产合计 15.66%11.7亿17.63%11.3亿21.40%11.09亿20.24%10.88亿17.56%10.12亿50.11%9.61亿43.77%9.14亿47.30%9.05亿61.31%8.61亿20.69%6.4亿
资产总计 -5.75%25.89亿20.48%25.39亿31.35%25.74亿36.01%27.02亿39.45%27.47亿77.65%21.08亿81.88%19.59亿95.94%19.86亿103.77%19.7亿25.79%11.86亿
负债
流动负债
短期借款 -50.48%1.61亿-54.48%1.54亿-49.44%1.54亿-52.66%1.73亿-6.55%3.26亿31.07%3.37亿49.14%3.05亿170.41%3.66亿79.82%3.48亿27.73%2.57亿
应付票据及应付账款 0.40%4.86亿5.25%4.92亿7.27%5.52亿-7.05%5.18亿-11.79%4.84亿102.25%4.67亿159.69%5.14亿186.88%5.57亿310.06%5.48亿70.03%2.31亿
-应付票据 -5.18%1.45亿36.63%2.06亿14.08%2.36亿5.53%1.79亿-32.71%1.53亿-22.87%1.5亿31.66%2.07亿30.90%1.69亿123.27%2.28亿125.38%1.95亿
-应付账款 2.99%3.4亿-9.64%2.86亿2.68%3.16亿-12.53%3.39亿3.08%3.3亿780.15%3.17亿652.77%3.07亿497.14%3.88亿912.57%3.2亿-27.04%3,601.03万
合同负债 9.85%634.24万-12.25%398.09万-12.37%464.29万-36.26%268.85万-25.92%577.36万-51.59%453.64万8.97%529.83万-11.21%421.78万49.35%779.33万163.09%937.05万
应付职工薪酬 19.31%3,911.73万18.77%3,574.99万-0.28%2,818.4万3.04%4,542.9万-21.49%3,278.71万79.30%3,010.04万146.45%2,826.28万88.85%4,408.96万124.96%4,176.22万33.99%1,678.79万
应交税费 -72.16%1,131.26万-54.80%1,688.59万-62.32%1,496.03万29.58%4,939.4万2.07%4,064.13万598.99%3,735.99万780.88%3,969.88万484.17%3,811.98万510.76%3,981.78万60.40%534.49万
其他应付款(含利息和股利) -43.99%5,728.77万-27.01%7,407.4万-39.49%6,257.35万-18.79%6,587.75万15.29%1.02亿481.93%1.01亿520.73%1.03亿821.96%8,112.45万763.67%8,872.66万4.36%1,743.91万
-应付股利 --960万--2,380万------------------------9.95%721.29万-20.86%985.33万
-其他应付款 -----50.46%5,027.4万------------1,237.81%1.01亿------------78.03%758.58万
一年内到期的非流动负债 614.12%8,308.17万647.78%7,830.45万885.14%6,389.15万877.73%6,823.97万44.06%1,163.42万32,310.51%1,047.16万1,661.63%648.55万896.23%697.94万--807.61万--3.23万
其他流动负债 -2.41%2,296.09万-22.67%1,510.87万-39.43%1,358.07万-23.73%1,668.22万104.81%2,352.78万51.12%1,953.86万-34.19%2,242.15万-19.75%2,187.18万-37.18%1,148.75万-18.03%1,292.95万
流动负债合计 -15.49%8.67亿-13.75%8.7亿-12.79%8.94亿-16.08%9.4亿-6.26%10.26亿83.19%10.08亿116.02%10.25亿179.24%11.2亿183.30%10.94亿41.37%5.5亿
非流动负债
长期借款 51.28%1.71亿21.44%1.41亿290.19%1.21亿--1.11亿--1.13亿--1.16亿--3,097.28万------------
预计负债 -23.18%56.06万-68.27%56.06万-69.04%62.94万-20.28%62.94万-16.80%72.98万--176.69万--203.28万--78.95万--87.72万----
递延所得税负债 12.30%7,156.06万17.04%7,194.62万21.99%7,485.12万21.98%7,506.68万184.44%6,372.4万325.82%6,146.92万328.15%6,135.65万361.94%6,153.86万100.15%2,240.34万41.98%1,443.55万
长期递延收益 52.63%1,664.07万6.01%1,209.03万6.66%1,269.96万15.83%1,247.32万23.03%1,090.3万23.16%1,140.5万22.34%1,190.69万20.11%1,076.89万17.45%886.19万40.89%926.05万
租赁负债 -10.29%5,325.1万-7.25%5,426.89万291.14%5,675.23万239.28%5,518.13万244.45%5,935.59万--5,851.32万--1,450.95万--1,626.4万1,243.97%1,723.22万----
其他非流动负债 ----------------------------------1,074.81----
非流动负债合计 26.34%3.13亿12.29%2.8亿120.06%2.66亿184.69%2.54亿130.81%2.48亿953.03%2.5亿401.92%1.21亿300.94%8,936.11万436.15%1.07亿41.55%2,369.61万
负债合计 -7.35%11.8亿-8.58%11.5亿1.22%11.6亿-1.24%11.94亿5.99%12.74亿119.09%12.58亿129.82%11.46亿185.65%12.09亿195.76%12.02亿41.38%5.74亿
所有者权益(或股东权益)
实收资本(或股本) 0.99%2.54亿18.13%2.53亿19.46%2.53亿19.16%2.52亿18.86%2.52亿1.93%2.14亿0.80%2.12亿0.80%2.12亿0.80%2.12亿0.00%2.1亿
资本公积 -6.71%6.51亿331.98%6.45亿444.64%6.41亿524.54%7.08亿445.85%6.98亿34.34%1.49亿10.42%1.18亿11.18%1.13亿34.61%1.28亿26.34%1.11亿
盈余公积 18.44%9,913.91万18.44%9,913.91万18.44%9,913.91万18.44%9,913.91万22.22%8,370.51万22.22%8,370.51万22.22%8,370.51万22.22%8,370.51万11.57%6,848.64万11.57%6,848.64万
未分配利润 7.70%4.27亿17.05%4.16亿34.07%4.44亿39.95%4.12亿44.30%3.97亿60.89%3.55亿70.24%3.31亿39.80%2.94亿41.34%2.75亿24.25%2.21亿
减:库存股 -0.65%2,485.58万-0.65%2,485.58万15,240.28%2,501.89万15,240.28%2,501.89万15,240.28%2,501.89万15,240.28%2,501.89万0.00%16.31万0.00%16.31万0.00%16.31万0.00%16.31万
其他综合收益 3.15%228.28万11.81%229.34万252.59%225.52万9.04%214.06万1,320.14%221.32万4.20%205.11万-90.89%-147.79万404.11%196.32万-23.31%15.58万856.15%196.84万
归属母公司所有者权益合计 0.14%14.09亿78.36%13.9亿90.43%14.14亿105.52%14.49亿106.02%14.07亿27.30%7.79亿28.33%7.42亿19.43%7.05亿21.76%6.83亿13.99%6.12亿
少数股东权益 -99.97%2.17万-100.65%-45.63万-99.98%1.5万-18.72%5,889.44万-22.31%6,630.1万86,141.53%7,051.99万37,747.06%7,115.77万25,068.42%7,246.1万17,032.32%8,534.14万23,890.47%8.18万
所有者权益(或股东权益)合计 -4.37%14.09亿63.50%13.9亿73.78%14.14亿93.94%15.08亿91.77%14.74亿38.80%8.5亿40.58%8.14亿31.65%7.77亿37.09%7.68亿14.00%6.12亿
负债和所有者权益(或股东权益)总计 -5.75%25.89亿20.48%25.39亿31.35%25.74亿36.01%27.02亿39.45%27.47亿77.65%21.08亿81.88%19.59亿95.94%19.86亿103.77%19.7亿25.79%11.86亿
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据