沪深市场个股详情

002845 同兴达

添加自选
  • 12.95
  • +0.59+4.77%
未开盘 06/26 15:00 (北京)
42.42亿总市值35.38市盈率TTM

同兴达关键统计数据

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
17.99%8.43亿
-25.02%9亿
-23.23%6.89亿
-14.91%8.26亿
-42.47%7.14亿
-20.60%12.01亿
-20.84%8.97亿
-27.49%9.71亿
-6.69%12.42亿
-7.83%15.12亿
应收票据及应收账款
28.83%26.33亿
30.40%30.41亿
-7.04%26亿
-23.87%23.49亿
-40.70%20.44亿
-38.05%23.32亿
-3.32%27.97亿
-14.95%30.85亿
23.70%34.47亿
24.16%37.64亿
-应收票据
-94.08%526.56万
-69.51%2,653.94万
-58.78%2,702.4万
-44.87%2,471.22万
-60.16%8,895.58万
6.33%8,703.29万
-13.62%6,556.48万
-87.86%4,482.83万
271.75%2.23亿
29.08%8,184.82万
-应收账款
34.42%26.28亿
34.27%30.14亿
-5.80%25.73亿
-23.56%23.24亿
-39.36%19.55亿
-39.03%22.45亿
-3.04%27.31亿
-6.69%30.41亿
18.24%32.24亿
24.06%36.82亿
其他应收款(含利息和股利)
0.66%720.29万
-22.65%728.6万
-34.53%721.49万
-49.41%686.88万
-73.04%715.58万
-38.42%941.95万
-64.21%1,102.09万
-54.18%1,357.75万
-1.82%2,654.09万
-42.58%1,529.59万
-其他应收款
----
----
----
-49.41%686.88万
----
-38.42%941.95万
----
-54.18%1,357.75万
----
-42.58%1,529.59万
预付款项
-13.99%2.03亿
29.38%4,299.95万
24.40%1.91亿
-58.13%6,316.99万
219.94%2.36亿
-54.76%3,323.47万
-23.97%1.54亿
-58.44%1.51亿
-78.84%7,368.52万
-81.16%7,346.33万
存货
9.80%13.02亿
9.23%13.37亿
1.71%12.77亿
-5.92%12.38亿
-15.77%11.86亿
-7.39%12.24亿
-44.36%12.55亿
-42.34%13.16亿
-37.16%14.08亿
-21.75%13.21亿
应收款项融资
-70.50%1.26亿
-91.62%246.93万
-8.00%8,138.31万
-50.65%7,672.67万
53.37%4.29亿
-87.97%2,945.63万
-45.44%8,845.99万
-63.88%1.55亿
-55.30%2.79亿
-56.82%2.45亿
一年内到期的非流动资产
----
----
----
----
----
----
--5,008.3万
--5,008.3万
--5,008.74万
--5,008.74万
其他流动资产
1.17%1.56亿
-9.93%1.78亿
-1.07%1.36亿
-4.84%1.09亿
37.26%1.54亿
29.21%1.97亿
-17.55%1.38亿
-45.02%1.15亿
-51.47%1.12亿
43.43%1.53亿
流动资产合计
10.50%52.71亿
9.60%55.08亿
-7.58%49.82亿
-20.28%46.69亿
-28.15%47.7亿
-29.55%50.26亿
-21.25%53.9亿
-29.27%58.57亿
-12.89%66.39亿
-4.91%71.34亿
非流动资产
其他权益工具投资
--700万
--700万
--700万
--700万
----
----
----
----
----
----
其他非流动金融资产
1.72%8,512.66
1.13%8,513.75
-0.95%8,641.1
3.69%8,805.35
0.06%8,368.61
-1.63%8,418.51
-0.21%8,723.88
-2.29%8,492.25
-7.84%8,363.86
-4.18%8,558.03
固定资产
----
----
----
-1.86%15.18亿
----
12.14%15.66亿
----
29.66%15.47亿
----
17.85%13.97亿
在建工程
----
----
----
79.48%3.28亿
----
-29.70%2.14亿
----
-30.76%1.83亿
----
18,343.56%3.05亿
无形资产
-1.17%2,653.13万
11.37%2,730.09万
7.06%2,564.38万
-3.08%2,365.7万
19.18%2,684.49万
7.84%2,451.46万
13.16%2,395.31万
25.69%2,440.94万
12.79%2,252.56万
24.26%2,273.18万
商誉
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
0.00%534.33万
长期待摊费用
56.60%4.29亿
140.17%4.37亿
68.99%2.57亿
82.45%2.67亿
103.02%2.74亿
38.07%1.82亿
11.66%1.52亿
2.23%1.46亿
-9.03%1.35亿
-14.40%1.32亿
递延所得税资产
63.64%1.93亿
80.59%1.98亿
94.27%1.82亿
144.38%1.83亿
348.42%1.18亿
318.94%1.09亿
142.62%9,379.27万
74.24%7,482.3万
30.10%2,636.19万
35.00%2,612.86万
使用权资产
249.88%8,502.87万
22.43%8,767.1万
-75.24%1,903.29万
-77.46%2,268.13万
-75.80%2,430.24万
-45.14%7,160.66万
-57.61%7,686.65万
-46.70%1.01亿
96.85%1亿
-26.29%1.31亿
其他非流动资产
-50.63%1.21亿
-5.85%1.4亿
14.86%2.25亿
-8.00%1.38亿
53.08%2.45亿
17.38%1.49亿
-6.19%1.95亿
-39.77%1.5亿
-47.78%1.6亿
-56.70%1.27亿
非流动资产合计
19.08%28.03亿
21.51%28.22亿
16.05%26.49亿
11.72%24.92亿
8.12%23.54亿
8.27%23.23亿
5.29%22.83亿
5.96%22.31亿
6.57%21.77亿
15.71%21.45亿
资产总计
13.33%80.74亿
13.37%83.3亿
-0.55%76.31亿
-11.46%71.61亿
-19.19%71.24亿
-20.81%73.48亿
-14.86%76.73亿
-22.13%80.88亿
-8.77%88.16亿
-0.82%92.79亿
负债
流动负债
短期借款
-46.45%4.61亿
-12.31%7.41亿
-15.43%7.37亿
-11.83%7.45亿
80.78%8.6亿
46.51%8.45亿
69.68%8.72亿
4.06%8.45亿
-29.85%4.76亿
-37.36%5.77亿
应付票据及应付账款
34.05%39.97亿
28.64%39.93亿
-1.80%33.16亿
-17.13%30.88亿
-32.90%29.82亿
-35.05%31.04亿
-26.43%33.76亿
-35.23%37.26亿
-15.45%44.44亿
0.35%47.79亿
-应付票据
37.12%20.17亿
28.26%15.76亿
-16.00%13.52亿
-34.18%12.79亿
-43.29%14.71亿
-48.63%12.29亿
-28.96%16.09亿
-27.45%19.43亿
-5.23%25.94亿
-5.03%23.92亿
-应付账款
31.06%19.8亿
28.88%24.17亿
11.14%19.64亿
1.46%18.09亿
-18.34%15.11亿
-21.44%18.76亿
-23.96%17.67亿
-42.01%17.83亿
-26.55%18.5亿
6.38%23.87亿
合同负债
58.53%1,913.41万
8.73%1,083.72万
90.01%1,898.64万
-46.86%1,316.18万
-17.43%1,206.97万
-19.08%996.74万
-90.08%999.21万
-77.29%2,476.73万
-91.30%1,461.82万
-92.46%1,231.77万
应付职工薪酬
-4.84%2,741.07万
-33.03%2,940.31万
-21.49%2,872.38万
-25.31%2,806.73万
-17.37%2,880.39万
-31.73%4,390.78万
1.31%3,658.68万
-9.31%3,757.84万
-8.77%3,485.81万
82.04%6,431.61万
应交税费
-34.61%413.28万
-42.59%516.54万
-63.01%465.45万
-77.83%506.88万
-79.96%632.05万
-77.00%899.67万
-59.66%1,258.42万
-20.08%2,286.67万
892.21%3,153.57万
566.66%3,911.69万
其他应付款(含利息和股利)
154.32%1.72亿
106.74%1.87亿
-31.91%6,513.33万
-56.77%6,737.67万
-56.20%6,768.3万
-59.25%9,036.34万
-43.64%9,565.27万
-26.31%1.56亿
-4.34%1.55亿
22.03%2.22亿
-应付股利
----
----
----
----
----
----
----
--3,749.03万
----
----
-其他应付款
----
----
----
-43.08%6,737.67万
----
-59.25%9,036.34万
----
-44.03%1.18亿
----
22.03%2.22亿
一年内到期的非流动负债
-37.92%7,607.73万
-44.88%7,568.56万
-53.14%6,342.28万
-68.58%4,832.34万
-33.11%1.23亿
-27.65%1.37亿
-19.83%1.35亿
-15.03%1.54亿
13.18%1.83亿
12.20%1.9亿
其他流动负债
-88.47%649.74万
-97.14%222.34万
365.43%2.06亿
391.04%1.24亿
158.01%5,634.7万
739.53%7,769.98万
13.56%4,423.3万
-24.09%2,522.83万
1.99%2,183.88万
-87.40%925.51万
流动负债合计
15.17%47.63亿
16.84%50.44亿
-3.12%44.4亿
-17.48%41.18亿
-22.84%41.36亿
-26.73%43.17亿
-18.87%45.83亿
-30.39%49.91亿
-17.39%53.61亿
-6.65%58.92亿
非流动负债
长期借款
42.47%2.49亿
79.01%2.22亿
127.03%2.52亿
42.98%1.59亿
11.92%1.75亿
-20.50%1.24亿
-47.64%1.11亿
-47.64%1.11亿
-42.22%1.56亿
-42.22%1.56亿
长期应付款
----
----
----
-81.58%213.75万
----
-85.54%514.62万
----
-75.24%1,160.19万
----
-49.30%3,559.13万
递延所得税负债
13.59%1.09亿
14.16%1.13亿
-2.52%9,340.27万
10.95%9,623.95万
23.30%9,600.2万
58.61%9,866.94万
53.36%9,581.72万
50.40%8,674.51万
32.15%7,786.36万
52.92%6,220.98万
长期递延收益
47.79%1.57亿
49.90%1.6亿
75.67%1.63亿
189.22%1.06亿
188.75%1.07亿
187.53%1.07亿
4,040.64%9,260.88万
1,333.27%3,675.57万
1,173.22%3,690.01万
1,047.99%3,710.16万
租赁负债
346.80%7,674.42万
99.52%7,910.97万
-71.35%1,224.31万
-56.49%1,563.26万
-50.88%1,717.63万
7.19%3,965.1万
-1.71%4,273.49万
-24.58%3,592.86万
-16.30%3,496.66万
-2.80%3,699万
其他非流动负债
--0
--0
----
----
----
----
----
----
----
----
非流动负债合计
48.80%5.92亿
53.36%5.74亿
48.40%5.21亿
34.39%3.79亿
21.44%3.98亿
14.11%3.74亿
-1.24%3.51亿
-23.10%2.82亿
-26.52%3.28亿
-22.33%3.28亿
负债合计
18.12%53.56亿
19.75%56.18亿
0.55%49.61亿
-14.70%44.97亿
-20.29%45.34亿
-24.58%46.91亿
-17.83%49.34亿
-30.03%52.73亿
-17.97%56.88亿
-7.63%62.2亿
所有者权益(或股东权益)
实收资本(或股本)
-0.15%3.28亿
-0.15%3.28亿
-0.15%3.28亿
39.79%3.28亿
40.00%3.28亿
40.00%3.28亿
40.00%3.28亿
0.00%2.34亿
0.00%2.34亿
0.00%2.34亿
资本公积
-0.31%12.37亿
-0.29%12.37亿
-0.58%12.36亿
-7.60%12.36亿
-9.77%12.41亿
-9.64%12.41亿
-9.31%12.43亿
-2.15%13.38亿
0.65%13.75亿
0.56%13.73亿
盈余公积
3.36%4,756.35万
3.36%4,756.35万
0.00%4,601.57万
0.00%4,601.57万
0.00%4,601.57万
0.00%4,601.57万
23.85%4,601.57万
23.85%4,601.57万
23.85%4,601.57万
23.85%4,601.57万
未分配利润
12.04%11.02亿
4.43%10.95亿
-6.26%10.66亿
-11.37%10.59亿
-18.24%9.84亿
-6.90%10.49亿
3.44%11.37亿
17.32%11.95亿
33.43%12.04亿
40.59%11.26亿
减:库存股
----
----
----
----
-45.60%543.83万
-45.60%543.83万
0.00%999.71万
-84.23%999.71万
-84.23%999.71万
-84.23%999.71万
其他综合收益
-56.57%-522.08万
-281.64%-432.85万
-13.79%-589.35万
6.50%-452.87万
26.06%-333.45万
72.30%-113.42万
-36.66%-517.94万
-20.86%-484.37万
-91.97%-450.96万
-35.87%-409.52万
归属母公司所有者权益合计
4.60%27.1亿
1.74%27.03亿
-2.54%26.7亿
-4.79%26.64亿
-8.94%25.9亿
-3.94%26.57亿
0.42%27.4亿
8.05%27.98亿
14.98%28.45亿
16.61%27.66亿
少数股东权益
394,570.58%912.57万
411,710.81%943.17万
171.90%1,343.91
-100.00%340.3
-100.00%-2,313.4
-100.00%-2,291.4
-100.00%-1,869.04
-93.30%1,751.01万
10.95%2.83亿
17.15%2.93亿
所有者权益(或股东权益)合计
4.96%27.19亿
2.09%27.13亿
-2.54%26.7亿
-5.38%26.64亿
-17.19%25.9亿
-13.14%26.57亿
-8.95%27.4亿
-1.24%28.15亿
14.60%31.28亿
16.66%30.59亿
负债和所有者权益(或股东权益)总计
13.33%80.74亿
13.37%83.3亿
-0.55%76.31亿
-11.46%71.61亿
-19.19%71.24亿
-20.81%73.48亿
-14.86%76.73亿
-22.13%80.88亿
-8.77%88.16亿
-0.82%92.79亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 17.99%8.43亿-25.02%9亿-23.23%6.89亿-14.91%8.26亿-42.47%7.14亿-20.60%12.01亿-20.84%8.97亿-27.49%9.71亿-6.69%12.42亿-7.83%15.12亿
应收票据及应收账款 28.83%26.33亿30.40%30.41亿-7.04%26亿-23.87%23.49亿-40.70%20.44亿-38.05%23.32亿-3.32%27.97亿-14.95%30.85亿23.70%34.47亿24.16%37.64亿
-应收票据 -94.08%526.56万-69.51%2,653.94万-58.78%2,702.4万-44.87%2,471.22万-60.16%8,895.58万6.33%8,703.29万-13.62%6,556.48万-87.86%4,482.83万271.75%2.23亿29.08%8,184.82万
-应收账款 34.42%26.28亿34.27%30.14亿-5.80%25.73亿-23.56%23.24亿-39.36%19.55亿-39.03%22.45亿-3.04%27.31亿-6.69%30.41亿18.24%32.24亿24.06%36.82亿
其他应收款(含利息和股利) 0.66%720.29万-22.65%728.6万-34.53%721.49万-49.41%686.88万-73.04%715.58万-38.42%941.95万-64.21%1,102.09万-54.18%1,357.75万-1.82%2,654.09万-42.58%1,529.59万
-其他应收款 -------------49.41%686.88万-----38.42%941.95万-----54.18%1,357.75万-----42.58%1,529.59万
预付款项 -13.99%2.03亿29.38%4,299.95万24.40%1.91亿-58.13%6,316.99万219.94%2.36亿-54.76%3,323.47万-23.97%1.54亿-58.44%1.51亿-78.84%7,368.52万-81.16%7,346.33万
存货 9.80%13.02亿9.23%13.37亿1.71%12.77亿-5.92%12.38亿-15.77%11.86亿-7.39%12.24亿-44.36%12.55亿-42.34%13.16亿-37.16%14.08亿-21.75%13.21亿
应收款项融资 -70.50%1.26亿-91.62%246.93万-8.00%8,138.31万-50.65%7,672.67万53.37%4.29亿-87.97%2,945.63万-45.44%8,845.99万-63.88%1.55亿-55.30%2.79亿-56.82%2.45亿
一年内到期的非流动资产 --------------------------5,008.3万--5,008.3万--5,008.74万--5,008.74万
其他流动资产 1.17%1.56亿-9.93%1.78亿-1.07%1.36亿-4.84%1.09亿37.26%1.54亿29.21%1.97亿-17.55%1.38亿-45.02%1.15亿-51.47%1.12亿43.43%1.53亿
流动资产合计 10.50%52.71亿9.60%55.08亿-7.58%49.82亿-20.28%46.69亿-28.15%47.7亿-29.55%50.26亿-21.25%53.9亿-29.27%58.57亿-12.89%66.39亿-4.91%71.34亿
非流动资产
其他权益工具投资 --700万--700万--700万--700万------------------------
其他非流动金融资产 1.72%8,512.661.13%8,513.75-0.95%8,641.13.69%8,805.350.06%8,368.61-1.63%8,418.51-0.21%8,723.88-2.29%8,492.25-7.84%8,363.86-4.18%8,558.03
固定资产 -------------1.86%15.18亿----12.14%15.66亿----29.66%15.47亿----17.85%13.97亿
在建工程 ------------79.48%3.28亿-----29.70%2.14亿-----30.76%1.83亿----18,343.56%3.05亿
无形资产 -1.17%2,653.13万11.37%2,730.09万7.06%2,564.38万-3.08%2,365.7万19.18%2,684.49万7.84%2,451.46万13.16%2,395.31万25.69%2,440.94万12.79%2,252.56万24.26%2,273.18万
商誉 0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万0.00%534.33万
长期待摊费用 56.60%4.29亿140.17%4.37亿68.99%2.57亿82.45%2.67亿103.02%2.74亿38.07%1.82亿11.66%1.52亿2.23%1.46亿-9.03%1.35亿-14.40%1.32亿
递延所得税资产 63.64%1.93亿80.59%1.98亿94.27%1.82亿144.38%1.83亿348.42%1.18亿318.94%1.09亿142.62%9,379.27万74.24%7,482.3万30.10%2,636.19万35.00%2,612.86万
使用权资产 249.88%8,502.87万22.43%8,767.1万-75.24%1,903.29万-77.46%2,268.13万-75.80%2,430.24万-45.14%7,160.66万-57.61%7,686.65万-46.70%1.01亿96.85%1亿-26.29%1.31亿
其他非流动资产 -50.63%1.21亿-5.85%1.4亿14.86%2.25亿-8.00%1.38亿53.08%2.45亿17.38%1.49亿-6.19%1.95亿-39.77%1.5亿-47.78%1.6亿-56.70%1.27亿
非流动资产合计 19.08%28.03亿21.51%28.22亿16.05%26.49亿11.72%24.92亿8.12%23.54亿8.27%23.23亿5.29%22.83亿5.96%22.31亿6.57%21.77亿15.71%21.45亿
资产总计 13.33%80.74亿13.37%83.3亿-0.55%76.31亿-11.46%71.61亿-19.19%71.24亿-20.81%73.48亿-14.86%76.73亿-22.13%80.88亿-8.77%88.16亿-0.82%92.79亿
负债
流动负债
短期借款 -46.45%4.61亿-12.31%7.41亿-15.43%7.37亿-11.83%7.45亿80.78%8.6亿46.51%8.45亿69.68%8.72亿4.06%8.45亿-29.85%4.76亿-37.36%5.77亿
应付票据及应付账款 34.05%39.97亿28.64%39.93亿-1.80%33.16亿-17.13%30.88亿-32.90%29.82亿-35.05%31.04亿-26.43%33.76亿-35.23%37.26亿-15.45%44.44亿0.35%47.79亿
-应付票据 37.12%20.17亿28.26%15.76亿-16.00%13.52亿-34.18%12.79亿-43.29%14.71亿-48.63%12.29亿-28.96%16.09亿-27.45%19.43亿-5.23%25.94亿-5.03%23.92亿
-应付账款 31.06%19.8亿28.88%24.17亿11.14%19.64亿1.46%18.09亿-18.34%15.11亿-21.44%18.76亿-23.96%17.67亿-42.01%17.83亿-26.55%18.5亿6.38%23.87亿
合同负债 58.53%1,913.41万8.73%1,083.72万90.01%1,898.64万-46.86%1,316.18万-17.43%1,206.97万-19.08%996.74万-90.08%999.21万-77.29%2,476.73万-91.30%1,461.82万-92.46%1,231.77万
应付职工薪酬 -4.84%2,741.07万-33.03%2,940.31万-21.49%2,872.38万-25.31%2,806.73万-17.37%2,880.39万-31.73%4,390.78万1.31%3,658.68万-9.31%3,757.84万-8.77%3,485.81万82.04%6,431.61万
应交税费 -34.61%413.28万-42.59%516.54万-63.01%465.45万-77.83%506.88万-79.96%632.05万-77.00%899.67万-59.66%1,258.42万-20.08%2,286.67万892.21%3,153.57万566.66%3,911.69万
其他应付款(含利息和股利) 154.32%1.72亿106.74%1.87亿-31.91%6,513.33万-56.77%6,737.67万-56.20%6,768.3万-59.25%9,036.34万-43.64%9,565.27万-26.31%1.56亿-4.34%1.55亿22.03%2.22亿
-应付股利 ------------------------------3,749.03万--------
-其他应付款 -------------43.08%6,737.67万-----59.25%9,036.34万-----44.03%1.18亿----22.03%2.22亿
一年内到期的非流动负债 -37.92%7,607.73万-44.88%7,568.56万-53.14%6,342.28万-68.58%4,832.34万-33.11%1.23亿-27.65%1.37亿-19.83%1.35亿-15.03%1.54亿13.18%1.83亿12.20%1.9亿
其他流动负债 -88.47%649.74万-97.14%222.34万365.43%2.06亿391.04%1.24亿158.01%5,634.7万739.53%7,769.98万13.56%4,423.3万-24.09%2,522.83万1.99%2,183.88万-87.40%925.51万
流动负债合计 15.17%47.63亿16.84%50.44亿-3.12%44.4亿-17.48%41.18亿-22.84%41.36亿-26.73%43.17亿-18.87%45.83亿-30.39%49.91亿-17.39%53.61亿-6.65%58.92亿
非流动负债
长期借款 42.47%2.49亿79.01%2.22亿127.03%2.52亿42.98%1.59亿11.92%1.75亿-20.50%1.24亿-47.64%1.11亿-47.64%1.11亿-42.22%1.56亿-42.22%1.56亿
长期应付款 -------------81.58%213.75万-----85.54%514.62万-----75.24%1,160.19万-----49.30%3,559.13万
递延所得税负债 13.59%1.09亿14.16%1.13亿-2.52%9,340.27万10.95%9,623.95万23.30%9,600.2万58.61%9,866.94万53.36%9,581.72万50.40%8,674.51万32.15%7,786.36万52.92%6,220.98万
长期递延收益 47.79%1.57亿49.90%1.6亿75.67%1.63亿189.22%1.06亿188.75%1.07亿187.53%1.07亿4,040.64%9,260.88万1,333.27%3,675.57万1,173.22%3,690.01万1,047.99%3,710.16万
租赁负债 346.80%7,674.42万99.52%7,910.97万-71.35%1,224.31万-56.49%1,563.26万-50.88%1,717.63万7.19%3,965.1万-1.71%4,273.49万-24.58%3,592.86万-16.30%3,496.66万-2.80%3,699万
其他非流动负债 --0--0--------------------------------
非流动负债合计 48.80%5.92亿53.36%5.74亿48.40%5.21亿34.39%3.79亿21.44%3.98亿14.11%3.74亿-1.24%3.51亿-23.10%2.82亿-26.52%3.28亿-22.33%3.28亿
负债合计 18.12%53.56亿19.75%56.18亿0.55%49.61亿-14.70%44.97亿-20.29%45.34亿-24.58%46.91亿-17.83%49.34亿-30.03%52.73亿-17.97%56.88亿-7.63%62.2亿
所有者权益(或股东权益)
实收资本(或股本) -0.15%3.28亿-0.15%3.28亿-0.15%3.28亿39.79%3.28亿40.00%3.28亿40.00%3.28亿40.00%3.28亿0.00%2.34亿0.00%2.34亿0.00%2.34亿
资本公积 -0.31%12.37亿-0.29%12.37亿-0.58%12.36亿-7.60%12.36亿-9.77%12.41亿-9.64%12.41亿-9.31%12.43亿-2.15%13.38亿0.65%13.75亿0.56%13.73亿
盈余公积 3.36%4,756.35万3.36%4,756.35万0.00%4,601.57万0.00%4,601.57万0.00%4,601.57万0.00%4,601.57万23.85%4,601.57万23.85%4,601.57万23.85%4,601.57万23.85%4,601.57万
未分配利润 12.04%11.02亿4.43%10.95亿-6.26%10.66亿-11.37%10.59亿-18.24%9.84亿-6.90%10.49亿3.44%11.37亿17.32%11.95亿33.43%12.04亿40.59%11.26亿
减:库存股 -----------------45.60%543.83万-45.60%543.83万0.00%999.71万-84.23%999.71万-84.23%999.71万-84.23%999.71万
其他综合收益 -56.57%-522.08万-281.64%-432.85万-13.79%-589.35万6.50%-452.87万26.06%-333.45万72.30%-113.42万-36.66%-517.94万-20.86%-484.37万-91.97%-450.96万-35.87%-409.52万
归属母公司所有者权益合计 4.60%27.1亿1.74%27.03亿-2.54%26.7亿-4.79%26.64亿-8.94%25.9亿-3.94%26.57亿0.42%27.4亿8.05%27.98亿14.98%28.45亿16.61%27.66亿
少数股东权益 394,570.58%912.57万411,710.81%943.17万171.90%1,343.91-100.00%340.3-100.00%-2,313.4-100.00%-2,291.4-100.00%-1,869.04-93.30%1,751.01万10.95%2.83亿17.15%2.93亿
所有者权益(或股东权益)合计 4.96%27.19亿2.09%27.13亿-2.54%26.7亿-5.38%26.64亿-17.19%25.9亿-13.14%26.57亿-8.95%27.4亿-1.24%28.15亿14.60%31.28亿16.66%30.59亿
负债和所有者权益(或股东权益)总计 13.33%80.74亿13.37%83.3亿-0.55%76.31亿-11.46%71.61亿-19.19%71.24亿-20.81%73.48亿-14.86%76.73亿-22.13%80.88亿-8.77%88.16亿-0.82%92.79亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------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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