沪深市场个股详情

600468 百利电气

添加自选
  • 5.09
  • -0.02-0.39%
交易中 11/08 13:48 (北京)
55.37亿总市值44.26市盈率TTM

百利电气关键统计数据

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
18.47%6.73亿
18.67%7.81亿
13.07%6.78亿
18.80%7.68亿
4.66%5.68亿
27.43%6.58亿
28.68%6亿
12.77%6.46亿
30.70%5.42亿
25.23%5.17亿
交易性金融资产
----
-55.60%10.39万
----
-97.70%4.59万
-89.33%23.4万
--23.4万
-61.42%45.47万
476.62%199.48万
--219.21万
----
应收票据及应收账款
-3.98%11.18亿
-7.04%10.53亿
8.76%11.36亿
-3.57%9.8亿
6.80%11.64亿
17.62%11.33亿
8.48%10.45亿
22.16%10.16亿
7.41%10.9亿
8.62%9.63亿
-应收票据
----
----
----
----
312.20%600.72万
227.09%623.87万
4,465.88%593.56万
5,703.77%2,379.54万
49.78%145.73万
13.33%190.73万
-应收账款
-3.49%11.18亿
-6.53%10.53亿
9.38%11.36亿
-1.26%9.8亿
6.39%11.58亿
17.21%11.27亿
7.87%10.39亿
19.35%9.93亿
7.37%10.89亿
8.61%9.61亿
其他应收款(含利息和股利)
-18.22%1,327.99万
-54.67%1,218.16万
-40.43%1,616.86万
-49.37%1,469.03万
-40.90%1,623.75万
-23.83%2,687.37万
-21.59%2,714.14万
6.30%2,901.54万
-32.19%2,747.4万
-22.71%3,527.93万
-其他应收款
----
-54.67%1,218.16万
----
----
----
-23.83%2,687.37万
----
6.30%2,901.54万
----
-22.71%3,527.93万
预付款项
-22.53%3,547.24万
-55.14%1,894.36万
-18.01%3,327.69万
0.62%4,479.06万
13.67%4,578.7万
4.16%4,222.48万
5.47%4,058.76万
3.90%4,451.43万
-29.52%4,028.18万
-26.70%4,053.95万
存货
6.75%5.3亿
3.79%5.12亿
-16.92%4.31亿
5.42%4.76亿
5.36%4.96亿
8.70%4.94亿
6.10%5.19亿
-22.42%4.51亿
-11.02%4.71亿
-21.23%4.54亿
应收款项融资
5.07%2.24亿
18.54%2.97亿
-1.70%2.7亿
18.67%3.68亿
-20.52%2.13亿
-28.99%2.51亿
-24.45%2.74亿
-5.30%3.1亿
74.22%2.68亿
86.94%3.53亿
其他流动资产
65.74%723.79万
201.49%989.47万
-10.25%527.79万
-39.98%540.64万
-46.16%436.71万
-30.70%328.19万
4.82%588.08万
-10.46%900.74万
65.62%811.09万
-35.36%473.61万
流动资产合计
3.67%26亿
2.95%26.85亿
2.31%25.7亿
5.90%26.57亿
2.38%25.08亿
10.16%26.08亿
6.38%25.12亿
4.75%25.09亿
10.55%24.49亿
8.95%23.67亿
非流动资产
长期股权投资
10.88%3.9亿
12.02%3.84亿
11.52%3.72亿
9.74%3.6亿
8.96%3.52亿
10.16%3.43亿
7.42%3.34亿
7.20%3.28亿
4.77%3.23亿
3.43%3.11亿
固定资产
----
5.98%4.64亿
----
----
----
-1.29%4.37亿
----
-3.49%4.45亿
----
-6.77%4.43亿
固定资产清理
----
-96.10%1,487.6
----
----
----
--3.82万
----
----
----
----
在建工程
----
-2.78%1.2亿
----
----
----
15.98%1.23亿
----
12.41%1.12亿
----
30.26%1.06亿
无形资产
-4.36%1.19亿
-4.16%1.22亿
-4.98%1.26亿
-3.43%1.29亿
-10.63%1.24亿
-9.56%1.27亿
-8.92%1.32亿
-10.56%1.34亿
-6.01%1.39亿
-7.53%1.41亿
开发支出
----
----
----
----
-1.27%1,015.96万
-1.17%1,015.96万
-0.15%1,015.96万
9.38%1,018.01万
8.89%1,029万
27.61%1,028.03万
商誉
-4.47%2.18亿
-4.47%2.18亿
-4.47%2.18亿
-4.47%2.18亿
0.00%2.28亿
0.00%2.28亿
0.00%2.28亿
0.00%2.28亿
0.00%2.28亿
0.00%2.28亿
长期待摊费用
111.57%251.21万
96.53%269.19万
90.91%297.61万
109.16%286.84万
-24.08%118.74万
-22.01%136.97万
-10.05%155.89万
-10.46%137.14万
-3.16%156.39万
3.10%175.64万
递延所得税资产
-14.85%1,952.62万
-7.97%2,008.37万
-10.83%1,819.58万
0.85%1,779.61万
21.46%2,293.06万
19.70%2,182.19万
33.19%2,040.59万
14.00%1,764.61万
21.25%1,887.99万
17.22%1,823.03万
使用权资产
-80.00%22.35万
-65.93%45.69万
-36.19%99.84万
-26.61%131.25万
215.10%111.77万
135.01%134.12万
98.89%156.48万
78.34%178.83万
-50.91%35.47万
-39.91%57.07万
非流动资产合计
2.34%13.25亿
2.86%13.3亿
2.11%13.18亿
0.54%12.84亿
1.78%12.94亿
2.64%12.93亿
2.02%12.91亿
0.48%12.77亿
0.51%12.72亿
-0.32%12.6亿
资产总计
3.22%39.24亿
2.92%40.15亿
2.24%38.87亿
4.09%39.41亿
2.17%38.02亿
7.55%39.01亿
4.86%38.02亿
3.27%37.86亿
6.90%37.21亿
5.54%36.28亿
负债
流动负债
短期借款
9.45%2.82亿
15.82%3.59亿
6.41%3.54亿
36.40%4.33亿
-24.80%2.58亿
-10.07%3.1亿
10.10%3.32亿
3.42%3.17亿
95.71%3.43亿
96.98%3.45亿
交易性金融负债
--40.33万
----
--2.34万
----
----
----
----
----
----
138.30%618.17万
应付票据及应付账款
2.52%6.2亿
-2.65%6.46亿
0.96%5.61亿
-3.72%5.44亿
19.55%6.05亿
44.71%6.63亿
32.87%5.56亿
36.25%5.65亿
46.32%5.06亿
33.36%4.58亿
-应付票据
5.42%2.62亿
-7.53%2.92亿
-4.09%1.89亿
-7.69%1.75亿
33.91%2.48亿
86.48%3.15亿
23.93%1.97亿
88.51%1.89亿
336.01%1.85亿
213.27%1.69亿
-应付账款
0.51%3.58亿
1.77%3.54亿
3.75%3.72亿
-1.73%3.7亿
11.25%3.57亿
20.29%3.48亿
38.36%3.58亿
19.58%3.76亿
5.71%3.21亿
-0.16%2.89亿
合同负债
1.82%5,489.77万
-11.48%4,900.88万
-38.96%4,564.24万
-7.76%5,366.99万
-42.15%5,391.47万
-36.46%5,536.53万
-15.15%7,477.87万
-48.92%5,818.58万
-38.79%9,319.62万
-43.51%8,713.35万
应付职工薪酬
-18.98%2,358.21万
-28.84%2,015.77万
-25.70%1,877.91万
-26.69%3,684.45万
9.03%2,910.5万
8.24%2,832.66万
28.45%2,527.43万
-9.53%5,025.95万
8.54%2,669.48万
54.31%2,616.9万
应交税费
-31.09%989.71万
-44.04%998.59万
-15.07%1,914.64万
-58.82%1,793.68万
-68.81%1,436.21万
-56.42%1,784.48万
-18.00%2,254.29万
125.96%4,356.22万
192.34%4,604.47万
164.98%4,095万
其他应付款(含利息和股利)
1.32%5.36亿
1.31%5.16亿
-0.21%5.1亿
0.03%5.12亿
4.73%5.29亿
5.46%5.1亿
-17.69%5.11亿
-19.81%5.12亿
-20.88%5.05亿
-24.53%4.83亿
-应付股利
23.75%3,911.64万
18.26%1,998.94万
17.29%1,982.6万
17.32%1,983.04万
86.49%3,161.01万
21,996.22%1,690.35万
21,996.22%1,690.35万
21,996.22%1,690.35万
22,056.55%1,694.96万
-99.61%7.65万
-其他应付款
----
0.73%4.96亿
----
----
----
1.98%4.93亿
----
-22.45%4.95亿
----
-22.16%4.83亿
一年内到期的非流动负债
----
-64.02%19.93万
2,664.02%2,071.42万
2,136.57%2,104.12万
3,869.42%2,035.62万
8.85%55.4万
6.53%74.94万
5.03%94.08万
--51.28万
--50.89万
其他流动负债
4.47%703.72万
-5.37%585.08万
-41.73%535.26万
71.14%1,081.48万
-38.30%673.63万
-30.53%618.29万
-3.22%918.52万
-40.87%631.93万
-26.96%1,091.7万
-43.05%890.07万
流动负债合计
1.18%15.34亿
0.95%16.06亿
0.18%15.34亿
4.87%16.29亿
-0.98%15.16亿
9.27%15.91亿
3.04%15.31亿
-0.42%15.53亿
11.94%15.31亿
6.77%14.56亿
非流动负债
长期借款
-1.09%2,000万
0.00%4,022万
-49.73%2,022万
-49.73%2,022万
-33.09%2,022万
66.06%4,022万
--4,022万
--4,022万
--3,022万
--2,422万
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
140.89%3,090万
----
----
----
0.00%1,282.73万
----
0.00%1,282.73万
----
-13.48%1,282.73万
递延所得税负债
-11.32%725.78万
-11.62%746.13万
-9.10%812.98万
-15.60%796.82万
-17.90%818.41万
-21.78%844.25万
-28.42%894.32万
-25.21%944.05万
-21.30%996.86万
-24.27%1,079.3万
长期递延收益
-34.30%2,545.34万
-39.13%2,368.5万
-23.84%2,440.04万
1.18%2,489.81万
140.26%3,874.15万
162.83%3,891.15万
112.71%3,203.65万
61.67%2,460.65万
7.05%1,612.47万
-2.52%1,480.47万
租赁负债
----
----
----
-88.50%7.53万
228.18%65.84万
231.53%65.73万
234.92%65.62万
238.91%65.47万
-72.24%20.06万
-79.13%19.83万
非流动负债合计
3.70%8,361.11万
1.20%1.02亿
-21.37%7,445.01万
-14.69%7,486.16万
18.85%8,063.12万
60.81%1.01亿
133.34%9,468.32万
114.74%8,774.9万
56.75%6,784.13万
38.98%6,284.33万
负债合计
1.31%16.17亿
0.96%17.08亿
-1.08%16.08亿
3.82%17.04亿
-0.14%15.96亿
11.40%16.92亿
6.51%16.26亿
2.52%16.41亿
13.32%15.99亿
7.80%15.19亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%10.88亿
0.00%10.88亿
0.00%10.88亿
0.00%10.88亿
0.00%10.88亿
0.00%10.88亿
-3.04%10.88亿
-3.04%10.88亿
-3.04%10.88亿
-3.04%10.88亿
资本公积
2.19%2.97亿
2.23%2.96亿
2.20%2.96亿
2.18%2.95亿
0.92%2.9亿
0.90%2.9亿
-34.75%2.89亿
-34.88%2.89亿
-35.15%2.88亿
-35.26%2.87亿
盈余公积
3.46%6,699.74万
3.46%6,699.74万
3.46%6,699.74万
3.46%6,699.74万
7.78%6,475.52万
7.78%6,475.52万
7.78%6,475.52万
7.78%6,475.52万
0.00%6,008.24万
0.00%6,008.24万
未分配利润
14.80%6.75亿
13.11%6.73亿
15.28%6.43亿
15.05%6.08亿
15.25%5.88亿
18.18%5.95亿
18.34%5.58亿
19.10%5.29亿
17.10%5.1亿
27.35%5.03亿
其他综合收益
31.26%-706.59万
11.71%-909.15万
47.21%-502.95万
-9.11%-848.72万
-21.55%-1,027.9万
11.48%-1,029.79万
-205.91%-952.83万
-217.89%-777.87万
-124.67%-845.63万
-814.07%-1,163.36万
专项储备
9.49%690.2万
6.83%634.38万
1.57%594.53万
6.39%548.09万
26.04%630.38万
21.85%593.8万
27.18%585.34万
28.76%515.19万
6.37%500.13万
11.20%487.33万
归属母公司所有者权益合计
4.91%21.27亿
4.34%21.21亿
4.93%20.94亿
4.46%20.55亿
4.36%20.27亿
5.24%20.33亿
4.00%19.96亿
4.16%19.67亿
3.80%19.42亿
5.22%19.32亿
少数股东权益
1.11%1.81亿
5.24%1.86亿
2.47%1.85亿
2.50%1.82亿
-0.84%1.79亿
-0.29%1.77亿
-0.03%1.8亿
0.55%1.78亿
-9.44%1.8亿
-7.98%1.77亿
所有者权益(或股东权益)合计
4.60%23.07亿
4.42%23.07亿
4.73%22.79亿
4.30%22.37亿
3.91%22.06亿
4.77%22.09亿
3.66%21.76亿
3.85%21.45亿
2.53%21.23亿
3.97%21.09亿
负债和所有者权益(或股东权益)总计
3.22%39.24亿
2.92%40.15亿
2.24%38.87亿
4.09%39.41亿
2.17%38.02亿
7.55%39.01亿
4.86%38.02亿
3.27%37.86亿
6.90%37.21亿
5.54%36.28亿
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 18.47%6.73亿18.67%7.81亿13.07%6.78亿18.80%7.68亿4.66%5.68亿27.43%6.58亿28.68%6亿12.77%6.46亿30.70%5.42亿25.23%5.17亿
交易性金融资产 -----55.60%10.39万-----97.70%4.59万-89.33%23.4万--23.4万-61.42%45.47万476.62%199.48万--219.21万----
应收票据及应收账款 -3.98%11.18亿-7.04%10.53亿8.76%11.36亿-3.57%9.8亿6.80%11.64亿17.62%11.33亿8.48%10.45亿22.16%10.16亿7.41%10.9亿8.62%9.63亿
-应收票据 ----------------312.20%600.72万227.09%623.87万4,465.88%593.56万5,703.77%2,379.54万49.78%145.73万13.33%190.73万
-应收账款 -3.49%11.18亿-6.53%10.53亿9.38%11.36亿-1.26%9.8亿6.39%11.58亿17.21%11.27亿7.87%10.39亿19.35%9.93亿7.37%10.89亿8.61%9.61亿
其他应收款(含利息和股利) -18.22%1,327.99万-54.67%1,218.16万-40.43%1,616.86万-49.37%1,469.03万-40.90%1,623.75万-23.83%2,687.37万-21.59%2,714.14万6.30%2,901.54万-32.19%2,747.4万-22.71%3,527.93万
-其他应收款 -----54.67%1,218.16万-------------23.83%2,687.37万----6.30%2,901.54万-----22.71%3,527.93万
预付款项 -22.53%3,547.24万-55.14%1,894.36万-18.01%3,327.69万0.62%4,479.06万13.67%4,578.7万4.16%4,222.48万5.47%4,058.76万3.90%4,451.43万-29.52%4,028.18万-26.70%4,053.95万
存货 6.75%5.3亿3.79%5.12亿-16.92%4.31亿5.42%4.76亿5.36%4.96亿8.70%4.94亿6.10%5.19亿-22.42%4.51亿-11.02%4.71亿-21.23%4.54亿
应收款项融资 5.07%2.24亿18.54%2.97亿-1.70%2.7亿18.67%3.68亿-20.52%2.13亿-28.99%2.51亿-24.45%2.74亿-5.30%3.1亿74.22%2.68亿86.94%3.53亿
其他流动资产 65.74%723.79万201.49%989.47万-10.25%527.79万-39.98%540.64万-46.16%436.71万-30.70%328.19万4.82%588.08万-10.46%900.74万65.62%811.09万-35.36%473.61万
流动资产合计 3.67%26亿2.95%26.85亿2.31%25.7亿5.90%26.57亿2.38%25.08亿10.16%26.08亿6.38%25.12亿4.75%25.09亿10.55%24.49亿8.95%23.67亿
非流动资产
长期股权投资 10.88%3.9亿12.02%3.84亿11.52%3.72亿9.74%3.6亿8.96%3.52亿10.16%3.43亿7.42%3.34亿7.20%3.28亿4.77%3.23亿3.43%3.11亿
固定资产 ----5.98%4.64亿-------------1.29%4.37亿-----3.49%4.45亿-----6.77%4.43亿
固定资产清理 -----96.10%1,487.6--------------3.82万----------------
在建工程 -----2.78%1.2亿------------15.98%1.23亿----12.41%1.12亿----30.26%1.06亿
无形资产 -4.36%1.19亿-4.16%1.22亿-4.98%1.26亿-3.43%1.29亿-10.63%1.24亿-9.56%1.27亿-8.92%1.32亿-10.56%1.34亿-6.01%1.39亿-7.53%1.41亿
开发支出 -----------------1.27%1,015.96万-1.17%1,015.96万-0.15%1,015.96万9.38%1,018.01万8.89%1,029万27.61%1,028.03万
商誉 -4.47%2.18亿-4.47%2.18亿-4.47%2.18亿-4.47%2.18亿0.00%2.28亿0.00%2.28亿0.00%2.28亿0.00%2.28亿0.00%2.28亿0.00%2.28亿
长期待摊费用 111.57%251.21万96.53%269.19万90.91%297.61万109.16%286.84万-24.08%118.74万-22.01%136.97万-10.05%155.89万-10.46%137.14万-3.16%156.39万3.10%175.64万
递延所得税资产 -14.85%1,952.62万-7.97%2,008.37万-10.83%1,819.58万0.85%1,779.61万21.46%2,293.06万19.70%2,182.19万33.19%2,040.59万14.00%1,764.61万21.25%1,887.99万17.22%1,823.03万
使用权资产 -80.00%22.35万-65.93%45.69万-36.19%99.84万-26.61%131.25万215.10%111.77万135.01%134.12万98.89%156.48万78.34%178.83万-50.91%35.47万-39.91%57.07万
非流动资产合计 2.34%13.25亿2.86%13.3亿2.11%13.18亿0.54%12.84亿1.78%12.94亿2.64%12.93亿2.02%12.91亿0.48%12.77亿0.51%12.72亿-0.32%12.6亿
资产总计 3.22%39.24亿2.92%40.15亿2.24%38.87亿4.09%39.41亿2.17%38.02亿7.55%39.01亿4.86%38.02亿3.27%37.86亿6.90%37.21亿5.54%36.28亿
负债
流动负债
短期借款 9.45%2.82亿15.82%3.59亿6.41%3.54亿36.40%4.33亿-24.80%2.58亿-10.07%3.1亿10.10%3.32亿3.42%3.17亿95.71%3.43亿96.98%3.45亿
交易性金融负债 --40.33万------2.34万------------------------138.30%618.17万
应付票据及应付账款 2.52%6.2亿-2.65%6.46亿0.96%5.61亿-3.72%5.44亿19.55%6.05亿44.71%6.63亿32.87%5.56亿36.25%5.65亿46.32%5.06亿33.36%4.58亿
-应付票据 5.42%2.62亿-7.53%2.92亿-4.09%1.89亿-7.69%1.75亿33.91%2.48亿86.48%3.15亿23.93%1.97亿88.51%1.89亿336.01%1.85亿213.27%1.69亿
-应付账款 0.51%3.58亿1.77%3.54亿3.75%3.72亿-1.73%3.7亿11.25%3.57亿20.29%3.48亿38.36%3.58亿19.58%3.76亿5.71%3.21亿-0.16%2.89亿
合同负债 1.82%5,489.77万-11.48%4,900.88万-38.96%4,564.24万-7.76%5,366.99万-42.15%5,391.47万-36.46%5,536.53万-15.15%7,477.87万-48.92%5,818.58万-38.79%9,319.62万-43.51%8,713.35万
应付职工薪酬 -18.98%2,358.21万-28.84%2,015.77万-25.70%1,877.91万-26.69%3,684.45万9.03%2,910.5万8.24%2,832.66万28.45%2,527.43万-9.53%5,025.95万8.54%2,669.48万54.31%2,616.9万
应交税费 -31.09%989.71万-44.04%998.59万-15.07%1,914.64万-58.82%1,793.68万-68.81%1,436.21万-56.42%1,784.48万-18.00%2,254.29万125.96%4,356.22万192.34%4,604.47万164.98%4,095万
其他应付款(含利息和股利) 1.32%5.36亿1.31%5.16亿-0.21%5.1亿0.03%5.12亿4.73%5.29亿5.46%5.1亿-17.69%5.11亿-19.81%5.12亿-20.88%5.05亿-24.53%4.83亿
-应付股利 23.75%3,911.64万18.26%1,998.94万17.29%1,982.6万17.32%1,983.04万86.49%3,161.01万21,996.22%1,690.35万21,996.22%1,690.35万21,996.22%1,690.35万22,056.55%1,694.96万-99.61%7.65万
-其他应付款 ----0.73%4.96亿------------1.98%4.93亿-----22.45%4.95亿-----22.16%4.83亿
一年内到期的非流动负债 -----64.02%19.93万2,664.02%2,071.42万2,136.57%2,104.12万3,869.42%2,035.62万8.85%55.4万6.53%74.94万5.03%94.08万--51.28万--50.89万
其他流动负债 4.47%703.72万-5.37%585.08万-41.73%535.26万71.14%1,081.48万-38.30%673.63万-30.53%618.29万-3.22%918.52万-40.87%631.93万-26.96%1,091.7万-43.05%890.07万
流动负债合计 1.18%15.34亿0.95%16.06亿0.18%15.34亿4.87%16.29亿-0.98%15.16亿9.27%15.91亿3.04%15.31亿-0.42%15.53亿11.94%15.31亿6.77%14.56亿
非流动负债
长期借款 -1.09%2,000万0.00%4,022万-49.73%2,022万-49.73%2,022万-33.09%2,022万66.06%4,022万--4,022万--4,022万--3,022万--2,422万
长期应付款 ------0--------------0------0------0
专项应付款 ----140.89%3,090万------------0.00%1,282.73万----0.00%1,282.73万-----13.48%1,282.73万
递延所得税负债 -11.32%725.78万-11.62%746.13万-9.10%812.98万-15.60%796.82万-17.90%818.41万-21.78%844.25万-28.42%894.32万-25.21%944.05万-21.30%996.86万-24.27%1,079.3万
长期递延收益 -34.30%2,545.34万-39.13%2,368.5万-23.84%2,440.04万1.18%2,489.81万140.26%3,874.15万162.83%3,891.15万112.71%3,203.65万61.67%2,460.65万7.05%1,612.47万-2.52%1,480.47万
租赁负债 -------------88.50%7.53万228.18%65.84万231.53%65.73万234.92%65.62万238.91%65.47万-72.24%20.06万-79.13%19.83万
非流动负债合计 3.70%8,361.11万1.20%1.02亿-21.37%7,445.01万-14.69%7,486.16万18.85%8,063.12万60.81%1.01亿133.34%9,468.32万114.74%8,774.9万56.75%6,784.13万38.98%6,284.33万
负债合计 1.31%16.17亿0.96%17.08亿-1.08%16.08亿3.82%17.04亿-0.14%15.96亿11.40%16.92亿6.51%16.26亿2.52%16.41亿13.32%15.99亿7.80%15.19亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%10.88亿0.00%10.88亿0.00%10.88亿0.00%10.88亿0.00%10.88亿0.00%10.88亿-3.04%10.88亿-3.04%10.88亿-3.04%10.88亿-3.04%10.88亿
资本公积 2.19%2.97亿2.23%2.96亿2.20%2.96亿2.18%2.95亿0.92%2.9亿0.90%2.9亿-34.75%2.89亿-34.88%2.89亿-35.15%2.88亿-35.26%2.87亿
盈余公积 3.46%6,699.74万3.46%6,699.74万3.46%6,699.74万3.46%6,699.74万7.78%6,475.52万7.78%6,475.52万7.78%6,475.52万7.78%6,475.52万0.00%6,008.24万0.00%6,008.24万
未分配利润 14.80%6.75亿13.11%6.73亿15.28%6.43亿15.05%6.08亿15.25%5.88亿18.18%5.95亿18.34%5.58亿19.10%5.29亿17.10%5.1亿27.35%5.03亿
其他综合收益 31.26%-706.59万11.71%-909.15万47.21%-502.95万-9.11%-848.72万-21.55%-1,027.9万11.48%-1,029.79万-205.91%-952.83万-217.89%-777.87万-124.67%-845.63万-814.07%-1,163.36万
专项储备 9.49%690.2万6.83%634.38万1.57%594.53万6.39%548.09万26.04%630.38万21.85%593.8万27.18%585.34万28.76%515.19万6.37%500.13万11.20%487.33万
归属母公司所有者权益合计 4.91%21.27亿4.34%21.21亿4.93%20.94亿4.46%20.55亿4.36%20.27亿5.24%20.33亿4.00%19.96亿4.16%19.67亿3.80%19.42亿5.22%19.32亿
少数股东权益 1.11%1.81亿5.24%1.86亿2.47%1.85亿2.50%1.82亿-0.84%1.79亿-0.29%1.77亿-0.03%1.8亿0.55%1.78亿-9.44%1.8亿-7.98%1.77亿
所有者权益(或股东权益)合计 4.60%23.07亿4.42%23.07亿4.73%22.79亿4.30%22.37亿3.91%22.06亿4.77%22.09亿3.66%21.76亿3.85%21.45亿2.53%21.23亿3.97%21.09亿
负债和所有者权益(或股东权益)总计 3.22%39.24亿2.92%40.15亿2.24%38.87亿4.09%39.41亿2.17%38.02亿7.55%39.01亿4.86%38.02亿3.27%37.86亿6.90%37.21亿5.54%36.28亿
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