沪深市场个股详情

603032 德新科技

添加自选
  • 16.51
  • -0.55-3.22%
休市中 12/13 15:00 (北京)
38.64亿总市值-116.27市盈率TTM

德新科技关键统计数据

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
56.12%1.29亿
47.98%2.03亿
-60.52%9,514.18万
1.38%1.77亿
35.05%8,253.6万
97.14%1.37亿
171.49%2.41亿
120.22%1.74亿
-69.37%6,111.61万
-31.16%6,966.02万
交易性金融资产
-29.41%1.93亿
-6.37%1.81亿
52.81%2.36亿
-38.65%1.6亿
-17.79%2.73亿
-39.26%1.93亿
6.61%1.55亿
62.34%2.6亿
1,403.35%3.32亿
1,072.23%3.18亿
应收票据及应收账款
-38.65%2.19亿
-62.96%1.59亿
-67.74%1.59亿
-37.98%1.99亿
2.18%3.56亿
66.14%4.29亿
104.63%4.92亿
70.09%3.21亿
135.76%3.49亿
111.08%2.58亿
-应收票据
105.33%1,154.46万
-29.79%498.77万
-12.26%843.19万
-14.39%880.32万
-32.12%562.24万
-13.91%710.36万
66.49%961.05万
22.60%1,028.35万
-78.09%828.28万
-64.77%825.12万
-应收账款
-40.96%2.07亿
-63.52%1.54亿
-68.84%1.5亿
-38.76%1.9亿
3.02%3.51亿
68.78%4.22亿
105.56%4.82亿
72.29%3.11亿
209.18%3.4亿
152.68%2.5亿
其他应收款(含利息和股利)
18.41%162.63万
-35.97%180.39万
33.52%292.02万
-37.90%115.89万
-18.00%137.34万
56.41%281.72万
27.37%218.71万
4.62%186.61万
93.44%167.48万
41.54%180.12万
-其他应收款
----
-35.97%180.39万
----
----
----
56.41%281.72万
----
4.62%186.61万
----
41.54%180.12万
预付款项
377.96%476.63万
78.65%180.44万
195.96%257.41万
-32.25%57.71万
-0.49%99.72万
-13.09%101.01万
-42.10%86.97万
-33.91%85.17万
-17.22%100.21万
10.69%116.22万
存货
-9.76%6,389.82万
-46.37%5,138.1万
-53.54%5,538.69万
-59.98%6,141.56万
-50.00%7,081.02万
-32.57%9,580.47万
-7.24%1.19亿
49.06%1.53亿
99.80%1.42亿
127.24%1.42亿
应收款项融资
-89.18%488.81万
64.77%1,100.03万
-56.78%2,754.05万
-67.56%1,311.67万
87.00%4,519.05万
-65.10%667.63万
323.71%6,372.17万
838.81%4,043.08万
23.64%2,416.62万
-41.82%1,912.81万
其他流动资产
2,214.44%108.56万
9,948.56%412.49万
10,032.24%1,260.46万
5,010.54%1,262.32万
-58.21%4.69万
14.46%4.1万
-90.32%12.44万
439.92%24.7万
2,754.06%11.22万
812.05%3.59万
流动资产合计
-25.76%6.16亿
-29.21%6.13亿
-44.94%5.91亿
-34.45%6.24亿
-8.81%8.3亿
6.91%8.66亿
72.54%10.74亿
76.83%9.52亿
97.05%9.11亿
132.47%8.1亿
非流动资产
其他非流动金融资产
--1.88亿
--1.88亿
--1.86亿
--1.86亿
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----
----
----
----
----
投资性房地产
-0.13%1.53亿
-2.12%1.54亿
-2.14%1.55亿
-2.19%1.57亿
-5.01%1.53亿
-3.09%1.58亿
-3.06%1.59亿
-3.07%1.6亿
-3.04%1.61亿
-3.01%1.63亿
长期股权投资
-7.76%97.9万
1.66%107.9万
1.66%107.9万
-67.42%107.9万
-67.49%106.13万
-67.49%106.13万
-67.49%106.13万
1.42%331.13万
2.24%326.48万
2.24%326.48万
固定资产
----
-4.67%1.87亿
----
----
----
-4.25%1.96亿
----
1.24%2.04亿
----
5.17%2.05亿
无形资产
-4.22%5,289.39万
-20.73%4,565.73万
-20.11%4,791.31万
-19.39%5,025.71万
-14.67%5,522.36万
-14.15%5,759.72万
-13.67%5,997.07万
-13.18%6,234.43万
-16.28%6,471.78万
-16.19%6,709.14万
商誉
30.17%5.3亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
0.00%4.07亿
-2.27%4.07亿
-2.27%4.07亿
长期待摊费用
736.18%2,080.35万
723.16%1,626.61万
722.84%1,635.97万
-39.06%132.58万
62.86%248.79万
44.43%197.6万
55.12%198.82万
64.23%217.54万
3.07%152.76万
-20.73%136.81万
递延所得税资产
-72.20%1,292.27万
-67.33%1,210.59万
-48.23%2,337.04万
-64.59%2,451.53万
106.36%4,648.19万
88.05%3,705.67万
138.06%4,514.57万
273.69%6,922.66万
405.99%2,252.51万
391.85%1,970.55万
使用权资产
33.65%1,950.48万
14.38%1,813.06万
16.32%1,886.42万
17.76%2,005.55万
-17.93%1,459.44万
76.12%1,585.17万
72.03%1,621.71万
92.16%1,703.08万
93.86%1,778.25万
-2.43%900.03万
其他非流动资产
2,405.02%363.23万
1,322.93%206.33万
688.97%114.4万
67.30%53.2万
--14.5万
--14.5万
--14.5万
-64.54%31.8万
----
----
非流动资产合计
37.32%12亿
18.02%10.32亿
17.05%10.42亿
13.35%10.49亿
-0.97%8.74亿
-0.05%8.74亿
0.92%8.9亿
5.37%9.25亿
0.27%8.83亿
-0.27%8.75亿
资产总计
6.59%18.17亿
-5.48%16.45亿
-16.84%16.33亿
-10.90%16.73亿
-4.95%17.04亿
3.30%17.4亿
30.55%19.64亿
32.54%18.77亿
33.59%17.93亿
37.47%16.85亿
负债
流动负债
短期借款
633.96%2,201.89万
--300万
--300万
--300.28万
--300万
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----
----
应付票据及应付账款
116.22%7,384.86万
-7.42%4,698.45万
-48.63%3,093.98万
-58.09%2,708.71万
-36.34%3,415.48万
-24.10%5,075.06万
-8.89%6,022.46万
0.73%6,463.38万
23.32%5,365.2万
23.49%6,686.5万
-应付账款
116.22%7,384.86万
-7.42%4,698.45万
-48.63%3,093.98万
-58.09%2,708.71万
-36.34%3,415.48万
-24.10%5,075.06万
-8.89%6,022.46万
0.73%6,463.38万
23.32%5,365.2万
23.49%6,686.5万
合同负债
-33.01%627.44万
-53.84%564.45万
-47.81%599.76万
-39.47%511.56万
-30.37%936.61万
-12.03%1,222.88万
-47.14%1,149.17万
-54.64%845.16万
-34.46%1,345.08万
-34.28%1,390.09万
预收款项
407.31%452.68万
7.91%129.69万
5.29%124.42万
-9.92%85.81万
-17.49%89.23万
8.31%120.19万
39.54%118.17万
14.45%95.26万
-18.51%108.15万
9.50%110.97万
应付职工薪酬
518.10%3,813.44万
627.61%3,433.74万
29.64%441.16万
-4.61%946.09万
-1.06%616.96万
9.19%471.92万
-3.83%340.3万
44.90%991.85万
60.17%623.57万
33.09%432.19万
应交税费
-23.91%1,093.21万
-61.63%617.72万
-91.00%487.44万
-93.58%364.3万
-70.10%1,436.75万
-59.72%1,610.07万
79.07%5,417.8万
285.79%5,671.27万
282.37%4,805.91万
273.34%3,997.09万
其他应付款(含利息和股利)
50.53%1.1亿
-30.35%5,141.6万
-74.62%7,126.42万
-72.09%7,916.16万
-34.18%7,324.92万
-27.19%7,382.04万
13.82%2.81亿
14.56%2.84亿
-55.35%1.11亿
-38.99%1.01亿
-应付利息
----
----
----
----
----
----
----
----
--33.51万
--33.51万
-其他应付款
----
-30.35%5,141.6万
----
----
----
-26.95%7,382.04万
----
14.56%2.84亿
----
-39.20%1.01亿
一年内到期的非流动负债
697.72%3,112.51万
178.53%3,028.96万
-95.15%323.76万
-95.81%281.22万
-98.28%390.18万
-95.18%1,087.49万
--6,676.94万
4,556.07%6,710.46万
--2.27亿
--2.26亿
其他流动负债
-22.20%450.72万
-65.64%206.67万
-45.70%394.48万
8.14%500.4万
8.38%579.33万
-14.75%601.46万
-14.12%726.43万
-15.60%462.74万
15.80%534.52万
153.16%705.54万
流动负债合计
99.90%3.02亿
3.13%1.81亿
-73.44%1.29亿
-72.55%1.36亿
-67.66%1.51亿
-61.83%1.76亿
28.51%4.85亿
37.91%4.96亿
39.01%4.67亿
77.57%4.6亿
非流动负债
长期借款
-14.11%1.29亿
-31.48%1.23亿
-11.42%1.5亿
-11.21%1.5亿
-27.27%1.5亿
-12.88%1.8亿
--1.69亿
--1.69亿
--2.06亿
--2.06亿
长期应付款
----
17.10%1,837.59万
----
----
----
-21.31%1,569.24万
----
-90.32%1,882.55万
----
-89.57%1,994.14万
长期应付职工薪酬
----
----
-63.64%2,835.78万
-30.00%5,460万
-11.88%5,460万
81.66%7,800万
158.69%7,800万
158.69%7,800万
1,707.25%6,196.03万
1,152.40%4,293.77万
预计负债
56.73%266.89万
48.85%253.48万
1,705.70%3,074.92万
1,705.70%3,074.92万
0.00%170.29万
0.00%170.29万
0.00%170.29万
0.00%170.29万
0.00%170.29万
0.00%170.29万
递延所得税负债
-11.24%3,969.34万
-10.79%4,053.26万
-18.34%3,779.92万
-13.43%4,059.36万
-6.76%4,471.84万
-6.34%4,543.68万
-6.92%4,628.88万
-6.99%4,689.21万
-5.06%4,795.97万
-5.36%4,851.03万
长期递延收益
----
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----
----
----
----
----
-95.19%14.91万
-88.70%88.65万
-87.15%162.39万
租赁负债
54.33%1,770.95万
26.86%1,610.42万
26.88%1,667.7万
25.67%1,766.03万
-21.94%1,147.51万
65.69%1,269.43万
36.26%1,314.38万
82.95%1,405.29万
56.58%1,470.08万
-17.93%766.16万
非流动负债合计
-25.30%2.09亿
-39.78%2.01亿
-14.17%2.79亿
-5.69%3.1亿
-20.99%2.79亿
1.40%3.33亿
13.13%3.25亿
14.23%3.29亿
31.92%3.53亿
21.93%3.29亿
负债合计
18.61%5.1亿
-24.96%3.82亿
-49.67%4.08亿
-45.91%4.46亿
-47.54%4.3亿
-35.50%5.09亿
21.87%8.1亿
27.38%8.25亿
35.86%8.2亿
49.21%7.89亿
所有者权益(或股东权益)
实收资本(或股本)
-0.60%2.34亿
-0.40%2.35亿
39.44%2.35亿
40.00%2.35亿
40.00%2.35亿
40.71%2.35亿
0.50%1.68亿
0.50%1.68亿
0.50%1.68亿
4.58%1.67亿
资本公积
3.68%3.15亿
11.93%3.12亿
-8.22%3.11亿
-10.38%3.06亿
6.99%3.04亿
9.59%2.79亿
43.81%3.39亿
56.92%3.41亿
47.26%2.84亿
116.91%2.54亿
盈余公积
41.86%7,133.74万
41.86%7,133.74万
41.86%7,133.74万
41.86%7,133.74万
0.00%5,028.75万
0.00%5,028.75万
0.00%5,028.75万
0.00%5,028.75万
0.00%5,028.75万
0.00%5,028.75万
未分配利润
-7.40%6.78亿
-6.26%6.7亿
-4.25%6.48亿
15.03%6.62亿
32.14%7.32亿
42.81%7.14亿
45.81%6.77亿
39.50%5.75亿
36.24%5.54亿
37.08%5亿
减:库存股
-46.38%3,176.63万
-40.09%3,549.46万
-44.08%5,165.36万
-35.87%5,924.59万
-35.87%5,924.59万
-28.47%5,924.59万
11.53%9,237.75万
11.53%9,237.75万
11.53%9,237.75万
--8,282.9万
其他综合收益
---1,408
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----
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专项储备
-4.15%364.34万
-6.15%366.22万
-7.41%368.95万
-7.83%379.17万
-7.26%380.12万
-5.82%390.22万
-3.88%398.49万
-0.21%411.36万
0.65%409.86万
2.82%414.33万
归属母公司所有者权益合计
0.31%12.7亿
2.63%12.56亿
6.21%12.18亿
16.44%12.19亿
30.79%12.66亿
36.93%12.24亿
36.61%11.47亿
36.16%10.47亿
31.13%9.68亿
28.29%8.94亿
少数股东权益
369.57%3,601.68万
-7.17%717.53万
8.50%749.52万
30.82%765万
63.42%767.01万
257.20%772.95万
29,161.71%690.79万
2,991.08%584.77万
2,786.88%469.34万
1,080.17%216.39万
所有者权益(或股东权益)合计
2.53%13.06亿
2.57%12.63亿
6.22%12.25亿
16.52%12.27亿
30.94%12.74亿
37.46%12.31亿
37.43%11.53亿
36.88%10.53亿
31.74%9.73亿
28.56%8.96亿
负债和所有者权益(或股东权益)总计
6.59%18.17亿
-5.48%16.45亿
-16.84%16.33亿
-10.90%16.73亿
-4.95%17.04亿
3.30%17.4亿
30.55%19.64亿
32.54%18.77亿
33.59%17.93亿
37.47%16.85亿
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 56.12%1.29亿47.98%2.03亿-60.52%9,514.18万1.38%1.77亿35.05%8,253.6万97.14%1.37亿171.49%2.41亿120.22%1.74亿-69.37%6,111.61万-31.16%6,966.02万
交易性金融资产 -29.41%1.93亿-6.37%1.81亿52.81%2.36亿-38.65%1.6亿-17.79%2.73亿-39.26%1.93亿6.61%1.55亿62.34%2.6亿1,403.35%3.32亿1,072.23%3.18亿
应收票据及应收账款 -38.65%2.19亿-62.96%1.59亿-67.74%1.59亿-37.98%1.99亿2.18%3.56亿66.14%4.29亿104.63%4.92亿70.09%3.21亿135.76%3.49亿111.08%2.58亿
-应收票据 105.33%1,154.46万-29.79%498.77万-12.26%843.19万-14.39%880.32万-32.12%562.24万-13.91%710.36万66.49%961.05万22.60%1,028.35万-78.09%828.28万-64.77%825.12万
-应收账款 -40.96%2.07亿-63.52%1.54亿-68.84%1.5亿-38.76%1.9亿3.02%3.51亿68.78%4.22亿105.56%4.82亿72.29%3.11亿209.18%3.4亿152.68%2.5亿
其他应收款(含利息和股利) 18.41%162.63万-35.97%180.39万33.52%292.02万-37.90%115.89万-18.00%137.34万56.41%281.72万27.37%218.71万4.62%186.61万93.44%167.48万41.54%180.12万
-其他应收款 -----35.97%180.39万------------56.41%281.72万----4.62%186.61万----41.54%180.12万
预付款项 377.96%476.63万78.65%180.44万195.96%257.41万-32.25%57.71万-0.49%99.72万-13.09%101.01万-42.10%86.97万-33.91%85.17万-17.22%100.21万10.69%116.22万
存货 -9.76%6,389.82万-46.37%5,138.1万-53.54%5,538.69万-59.98%6,141.56万-50.00%7,081.02万-32.57%9,580.47万-7.24%1.19亿49.06%1.53亿99.80%1.42亿127.24%1.42亿
应收款项融资 -89.18%488.81万64.77%1,100.03万-56.78%2,754.05万-67.56%1,311.67万87.00%4,519.05万-65.10%667.63万323.71%6,372.17万838.81%4,043.08万23.64%2,416.62万-41.82%1,912.81万
其他流动资产 2,214.44%108.56万9,948.56%412.49万10,032.24%1,260.46万5,010.54%1,262.32万-58.21%4.69万14.46%4.1万-90.32%12.44万439.92%24.7万2,754.06%11.22万812.05%3.59万
流动资产合计 -25.76%6.16亿-29.21%6.13亿-44.94%5.91亿-34.45%6.24亿-8.81%8.3亿6.91%8.66亿72.54%10.74亿76.83%9.52亿97.05%9.11亿132.47%8.1亿
非流动资产
其他非流动金融资产 --1.88亿--1.88亿--1.86亿--1.86亿------------------------
投资性房地产 -0.13%1.53亿-2.12%1.54亿-2.14%1.55亿-2.19%1.57亿-5.01%1.53亿-3.09%1.58亿-3.06%1.59亿-3.07%1.6亿-3.04%1.61亿-3.01%1.63亿
长期股权投资 -7.76%97.9万1.66%107.9万1.66%107.9万-67.42%107.9万-67.49%106.13万-67.49%106.13万-67.49%106.13万1.42%331.13万2.24%326.48万2.24%326.48万
固定资产 -----4.67%1.87亿-------------4.25%1.96亿----1.24%2.04亿----5.17%2.05亿
无形资产 -4.22%5,289.39万-20.73%4,565.73万-20.11%4,791.31万-19.39%5,025.71万-14.67%5,522.36万-14.15%5,759.72万-13.67%5,997.07万-13.18%6,234.43万-16.28%6,471.78万-16.19%6,709.14万
商誉 30.17%5.3亿0.00%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿0.00%4.07亿-2.27%4.07亿-2.27%4.07亿
长期待摊费用 736.18%2,080.35万723.16%1,626.61万722.84%1,635.97万-39.06%132.58万62.86%248.79万44.43%197.6万55.12%198.82万64.23%217.54万3.07%152.76万-20.73%136.81万
递延所得税资产 -72.20%1,292.27万-67.33%1,210.59万-48.23%2,337.04万-64.59%2,451.53万106.36%4,648.19万88.05%3,705.67万138.06%4,514.57万273.69%6,922.66万405.99%2,252.51万391.85%1,970.55万
使用权资产 33.65%1,950.48万14.38%1,813.06万16.32%1,886.42万17.76%2,005.55万-17.93%1,459.44万76.12%1,585.17万72.03%1,621.71万92.16%1,703.08万93.86%1,778.25万-2.43%900.03万
其他非流动资产 2,405.02%363.23万1,322.93%206.33万688.97%114.4万67.30%53.2万--14.5万--14.5万--14.5万-64.54%31.8万--------
非流动资产合计 37.32%12亿18.02%10.32亿17.05%10.42亿13.35%10.49亿-0.97%8.74亿-0.05%8.74亿0.92%8.9亿5.37%9.25亿0.27%8.83亿-0.27%8.75亿
资产总计 6.59%18.17亿-5.48%16.45亿-16.84%16.33亿-10.90%16.73亿-4.95%17.04亿3.30%17.4亿30.55%19.64亿32.54%18.77亿33.59%17.93亿37.47%16.85亿
负债
流动负债
短期借款 633.96%2,201.89万--300万--300万--300.28万--300万--------------------
应付票据及应付账款 116.22%7,384.86万-7.42%4,698.45万-48.63%3,093.98万-58.09%2,708.71万-36.34%3,415.48万-24.10%5,075.06万-8.89%6,022.46万0.73%6,463.38万23.32%5,365.2万23.49%6,686.5万
-应付账款 116.22%7,384.86万-7.42%4,698.45万-48.63%3,093.98万-58.09%2,708.71万-36.34%3,415.48万-24.10%5,075.06万-8.89%6,022.46万0.73%6,463.38万23.32%5,365.2万23.49%6,686.5万
合同负债 -33.01%627.44万-53.84%564.45万-47.81%599.76万-39.47%511.56万-30.37%936.61万-12.03%1,222.88万-47.14%1,149.17万-54.64%845.16万-34.46%1,345.08万-34.28%1,390.09万
预收款项 407.31%452.68万7.91%129.69万5.29%124.42万-9.92%85.81万-17.49%89.23万8.31%120.19万39.54%118.17万14.45%95.26万-18.51%108.15万9.50%110.97万
应付职工薪酬 518.10%3,813.44万627.61%3,433.74万29.64%441.16万-4.61%946.09万-1.06%616.96万9.19%471.92万-3.83%340.3万44.90%991.85万60.17%623.57万33.09%432.19万
应交税费 -23.91%1,093.21万-61.63%617.72万-91.00%487.44万-93.58%364.3万-70.10%1,436.75万-59.72%1,610.07万79.07%5,417.8万285.79%5,671.27万282.37%4,805.91万273.34%3,997.09万
其他应付款(含利息和股利) 50.53%1.1亿-30.35%5,141.6万-74.62%7,126.42万-72.09%7,916.16万-34.18%7,324.92万-27.19%7,382.04万13.82%2.81亿14.56%2.84亿-55.35%1.11亿-38.99%1.01亿
-应付利息 ----------------------------------33.51万--33.51万
-其他应付款 -----30.35%5,141.6万-------------26.95%7,382.04万----14.56%2.84亿-----39.20%1.01亿
一年内到期的非流动负债 697.72%3,112.51万178.53%3,028.96万-95.15%323.76万-95.81%281.22万-98.28%390.18万-95.18%1,087.49万--6,676.94万4,556.07%6,710.46万--2.27亿--2.26亿
其他流动负债 -22.20%450.72万-65.64%206.67万-45.70%394.48万8.14%500.4万8.38%579.33万-14.75%601.46万-14.12%726.43万-15.60%462.74万15.80%534.52万153.16%705.54万
流动负债合计 99.90%3.02亿3.13%1.81亿-73.44%1.29亿-72.55%1.36亿-67.66%1.51亿-61.83%1.76亿28.51%4.85亿37.91%4.96亿39.01%4.67亿77.57%4.6亿
非流动负债
长期借款 -14.11%1.29亿-31.48%1.23亿-11.42%1.5亿-11.21%1.5亿-27.27%1.5亿-12.88%1.8亿--1.69亿--1.69亿--2.06亿--2.06亿
长期应付款 ----17.10%1,837.59万-------------21.31%1,569.24万-----90.32%1,882.55万-----89.57%1,994.14万
长期应付职工薪酬 ---------63.64%2,835.78万-30.00%5,460万-11.88%5,460万81.66%7,800万158.69%7,800万158.69%7,800万1,707.25%6,196.03万1,152.40%4,293.77万
预计负债 56.73%266.89万48.85%253.48万1,705.70%3,074.92万1,705.70%3,074.92万0.00%170.29万0.00%170.29万0.00%170.29万0.00%170.29万0.00%170.29万0.00%170.29万
递延所得税负债 -11.24%3,969.34万-10.79%4,053.26万-18.34%3,779.92万-13.43%4,059.36万-6.76%4,471.84万-6.34%4,543.68万-6.92%4,628.88万-6.99%4,689.21万-5.06%4,795.97万-5.36%4,851.03万
长期递延收益 -----------------------------95.19%14.91万-88.70%88.65万-87.15%162.39万
租赁负债 54.33%1,770.95万26.86%1,610.42万26.88%1,667.7万25.67%1,766.03万-21.94%1,147.51万65.69%1,269.43万36.26%1,314.38万82.95%1,405.29万56.58%1,470.08万-17.93%766.16万
非流动负债合计 -25.30%2.09亿-39.78%2.01亿-14.17%2.79亿-5.69%3.1亿-20.99%2.79亿1.40%3.33亿13.13%3.25亿14.23%3.29亿31.92%3.53亿21.93%3.29亿
负债合计 18.61%5.1亿-24.96%3.82亿-49.67%4.08亿-45.91%4.46亿-47.54%4.3亿-35.50%5.09亿21.87%8.1亿27.38%8.25亿35.86%8.2亿49.21%7.89亿
所有者权益(或股东权益)
实收资本(或股本) -0.60%2.34亿-0.40%2.35亿39.44%2.35亿40.00%2.35亿40.00%2.35亿40.71%2.35亿0.50%1.68亿0.50%1.68亿0.50%1.68亿4.58%1.67亿
资本公积 3.68%3.15亿11.93%3.12亿-8.22%3.11亿-10.38%3.06亿6.99%3.04亿9.59%2.79亿43.81%3.39亿56.92%3.41亿47.26%2.84亿116.91%2.54亿
盈余公积 41.86%7,133.74万41.86%7,133.74万41.86%7,133.74万41.86%7,133.74万0.00%5,028.75万0.00%5,028.75万0.00%5,028.75万0.00%5,028.75万0.00%5,028.75万0.00%5,028.75万
未分配利润 -7.40%6.78亿-6.26%6.7亿-4.25%6.48亿15.03%6.62亿32.14%7.32亿42.81%7.14亿45.81%6.77亿39.50%5.75亿36.24%5.54亿37.08%5亿
减:库存股 -46.38%3,176.63万-40.09%3,549.46万-44.08%5,165.36万-35.87%5,924.59万-35.87%5,924.59万-28.47%5,924.59万11.53%9,237.75万11.53%9,237.75万11.53%9,237.75万--8,282.9万
其他综合收益 ---1,408------------------------------------
专项储备 -4.15%364.34万-6.15%366.22万-7.41%368.95万-7.83%379.17万-7.26%380.12万-5.82%390.22万-3.88%398.49万-0.21%411.36万0.65%409.86万2.82%414.33万
归属母公司所有者权益合计 0.31%12.7亿2.63%12.56亿6.21%12.18亿16.44%12.19亿30.79%12.66亿36.93%12.24亿36.61%11.47亿36.16%10.47亿31.13%9.68亿28.29%8.94亿
少数股东权益 369.57%3,601.68万-7.17%717.53万8.50%749.52万30.82%765万63.42%767.01万257.20%772.95万29,161.71%690.79万2,991.08%584.77万2,786.88%469.34万1,080.17%216.39万
所有者权益(或股东权益)合计 2.53%13.06亿2.57%12.63亿6.22%12.25亿16.52%12.27亿30.94%12.74亿37.46%12.31亿37.43%11.53亿36.88%10.53亿31.74%9.73亿28.56%8.96亿
负债和所有者权益(或股东权益)总计 6.59%18.17亿-5.48%16.45亿-16.84%16.33亿-10.90%16.73亿-4.95%17.04亿3.30%17.4亿30.55%19.64亿32.54%18.77亿33.59%17.93亿37.47%16.85亿
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。

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