沪深市场个股详情

603150 万朗磁塑

添加自选
  • 28.48
  • -0.48-1.66%
休市中 12/13 15:00 (北京)
24.35亿总市值17.22市盈率TTM

万朗磁塑关键统计数据

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
-7.05%2.54亿
7.35%3.7亿
-58.70%1.73亿
-0.80%3.35亿
57.21%2.73亿
13.23%3.45亿
-12.88%4.18亿
105.47%3.38亿
-2.05%1.74亿
108.01%3.05亿
交易性金融资产
-41.23%5,309.85万
299.91%4,020.89万
-3.71%9,634.13万
----
-39.85%9,034.27万
-89.95%1,005.45万
66.75%1亿
--1,000.66万
--1.5亿
--1亿
应收票据及应收账款
29.95%14.84亿
42.04%15.18亿
34.35%13.3亿
47.87%13.67亿
32.62%11.42亿
30.38%10.69亿
22.14%9.9亿
24.71%9.25亿
31.46%8.61亿
23.98%8.2亿
-应收票据
49.27%4.73亿
56.99%5.08亿
28.01%4.52亿
22.87%3.74亿
-0.23%3.17亿
-14.76%3.24亿
2.11%3.53亿
9.03%3.04亿
6.68%3.17亿
28.65%3.8亿
-应收账款
22.54%10.11亿
35.54%10.1亿
37.87%8.78亿
60.12%9.93亿
51.80%8.25亿
69.33%7.45亿
37.05%6.37亿
34.17%6.2亿
52.09%5.44亿
20.22%4.4亿
其他应收款(含利息和股利)
34.26%7,526.74万
75.73%7,788.57万
128.23%1.27亿
166.23%6,818.24万
149.82%5,606.17万
84.78%4,432.2万
22.26%5,562.4万
-41.26%2,561.04万
-49.45%2,244.04万
-41.68%2,398.66万
-应收利息
----
----
----
----
----
----
----
----
----
--9.9万
-其他应收款
----
75.73%7,788.57万
----
----
----
85.54%4,432.2万
----
-41.26%2,561.04万
----
-41.92%2,388.75万
预付款项
31.56%4,137.88万
50.82%3,896.49万
115.42%5,617.04万
17.04%2,485.47万
137.77%3,145.17万
362.71%2,583.46万
74.49%2,607.49万
186.69%2,123.64万
2.75%1,322.8万
-62.05%558.33万
存货
43.54%3.8亿
42.57%3.09亿
50.69%3.35亿
45.70%2.5亿
71.58%2.65亿
43.71%2.17亿
36.85%2.22亿
42.43%1.71亿
18.46%1.54亿
33.02%1.51亿
应收款项融资
-85.22%2,784.65万
-45.53%6,337.05万
31.15%1.38亿
-15.32%1,656.31万
116.36%1.88亿
150.45%1.16亿
9,825.31%1.05亿
602.38%1,955.94万
4,491.75%8,707.48万
9,031.55%4,645.22万
一年内到期的非流动资产
----
----
--5,554.17万
----
----
----
----
----
----
----
其他流动资产
61.86%5,237.08万
105.88%5,882.82万
----
121.54%4,647.56万
58.92%3,235.54万
45.46%2,857.4万
36.91%2,309.9万
74.21%2,097.88万
37.37%2,035.92万
67.11%1,964.35万
流动资产合计
13.92%23.67亿
33.47%24.77亿
19.09%23.11亿
37.67%21.08亿
40.21%20.78亿
26.16%18.56亿
21.96%19.4亿
40.23%15.31亿
43.01%14.82亿
48.70%14.71亿
非流动资产
其他非流动金融资产
-9.76%6,016.14万
-16.49%5,566.94万
295.78%1.85亿
474.19%1.82亿
--6,666.54万
--6,666.54万
--4,666.54万
--3,166.54万
----
----
投资性房地产
90.44%6,135.23万
90.12%6,194.08万
88.86%6,227.25万
89.51%6,311.79万
1.02%3,221.62万
1.11%3,257.92万
1.29%3,297.29万
1.27%3,330.5万
-1.73%3,188.95万
-1.68%3,222.16万
长期股权投资
645.88%1.54亿
649.30%1.54亿
5.39%2,139.49万
4.32%2,107.02万
106.92%2,069.76万
105.90%2,059.35万
--2,030.15万
--2,019.85万
--1,000.28万
--1,000.16万
固定资产
----
48.77%8.5亿
----
----
----
37.44%5.71亿
----
31.76%4.74亿
----
17.52%4.16亿
固定资产清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
-53.38%1.09亿
----
----
----
201.33%2.34亿
----
378.67%2.3亿
----
124.69%7,764.29万
无形资产
75.40%1.8亿
25.95%9,964.32万
45.71%1.01亿
60.72%1.01亿
72.63%1.03亿
33.54%7,911.13万
15.97%6,916.3万
58.07%6,308.44万
48.16%5,948.91万
45.79%5,924.26万
商誉
1,028.73%1.05亿
404.66%4,675.38万
363.15%4,089.77万
72.32%1,483.93万
532.56%926.43万
532.56%926.43万
--883.03万
--861.14万
--146.46万
--146.46万
长期待摊费用
59.49%5,880.37万
45.98%5,219万
43.53%4,838.68万
52.06%4,787.81万
63.24%3,687.02万
61.09%3,575.12万
48.20%3,371.21万
27.13%3,148.63万
-2.69%2,258.72万
-9.30%2,219.29万
递延所得税资产
-69.25%1,239.66万
-42.98%1,988.13万
-36.34%1,556.88万
-51.59%1,372万
115.56%4,030.84万
106.22%3,486.74万
45.66%2,445.46万
111.71%2,834.41万
51.50%1,869.97万
39.60%1,690.79万
使用权资产
93.04%9,239.56万
96.11%9,816.59万
98.90%9,920.94万
46.92%7,598.2万
4.47%4,786.31万
15.79%5,005.56万
75.34%4,987.86万
61.73%5,171.68万
59.84%4,581.53万
34.55%4,323.08万
其他非流动资产
185.48%9,943.9万
99.12%4,793.96万
-8.63%2,630.68万
3.81%2,304.33万
86.66%3,483.28万
-21.06%2,407.53万
-25.07%2,879.25万
-13.42%2,219.84万
88.13%1,866.14万
410.52%3,049.68万
非流动资产合计
58.28%20.07亿
37.75%15.96亿
42.17%15.39亿
50.87%15亿
68.06%12.68亿
63.34%11.58亿
67.43%10.82亿
72.56%9.94亿
38.46%7.54亿
32.20%7.09亿
资产调整项目
----
----
----
---0.01
----
----
----
----
----
----
资产总计
30.73%43.74亿
35.12%40.72亿
27.35%38.49亿
42.87%36.08亿
49.60%33.46亿
38.25%30.14亿
35.09%30.23亿
51.40%25.26亿
41.44%22.37亿
42.90%21.8亿
负债
流动负债
短期借款
24.92%6.36亿
68.81%8.17亿
31.87%6.79亿
421.68%4.85亿
583.85%5.09亿
238.85%4.84亿
174.99%5.15亿
-59.06%9,305.63万
-72.05%7,450.41万
-47.63%1.43亿
交易性金融负债
--432.98万
--487.9万
--490.43万
--518.4万
----
----
----
----
----
----
应付票据及应付账款
5.44%9.22亿
28.11%8.82亿
40.37%8.81亿
67.44%9.57亿
102.19%8.75亿
56.57%6.89亿
36.43%6.27亿
18.35%5.72亿
5.72%4.33亿
16.58%4.4亿
-应付票据
-4.98%2.98亿
21.56%3.04亿
68.97%3.33亿
84.83%3.45亿
99.05%3.13亿
46.54%2.5亿
-3.97%1.97亿
-16.54%1.87亿
-15.47%1.57亿
23.03%1.7亿
-应付账款
11.25%6.25亿
31.83%5.79亿
27.27%5.47亿
59.01%6.12亿
103.98%5.61亿
62.92%4.39亿
69.01%4.3亿
48.39%3.85亿
23.43%2.75亿
12.84%2.7亿
合同负债
78.89%332.25万
125.19%445.1万
66.66%318.39万
212.21%263.67万
-4.58%185.73万
671.25%197.66万
29.57%191.05万
63.18%84.45万
262.45%194.64万
-54.36%25.63万
预收款项
1.72%31.12万
25.92%20.85万
-78.08%37.67万
-68.52%21.21万
531.63%30.6万
175.66%16.56万
17,093.53%171.83万
9,029.60%67.35万
36.25%4.84万
-87.27%6.01万
应付职工薪酬
43.35%8,677.29万
32.43%6,412.03万
54.25%5,099.64万
40.26%7,607.46万
18.90%6,053.09万
53.17%4,841.87万
23.98%3,306.03万
16.14%5,423.97万
38.79%5,090.84万
2.24%3,161.01万
应交税费
25.17%3,179.42万
26.48%2,445.69万
-15.18%2,028.37万
-20.00%2,954.64万
-43.24%2,540.17万
-48.05%1,933.59万
0.72%2,391.24万
130.11%3,693.11万
507.31%4,474.92万
186.09%3,722.04万
其他应付款(含利息和股利)
22.49%1.12亿
36.29%1.07亿
30.27%9,992.09万
44.23%1.02亿
44.01%9,143.78万
126.76%7,820.29万
183.20%7,670.03万
188.97%7,048.27万
170.10%6,349.4万
41.56%3,448.68万
-应付利息
----
----
--0
----
----
--0
--0
----
----
----
-其他应付款
----
36.29%1.07亿
----
----
----
126.76%7,820.29万
----
188.97%7,048.27万
----
41.56%3,448.68万
一年内到期的非流动负债
631.43%1.51亿
108.49%1亿
97.14%9,653.91万
-35.31%3,212.93万
6.78%2,065.32万
145.06%4,804.09万
217.38%4,897.07万
176.13%4,966.58万
-9.09%1,934.22万
-19.85%1,960.37万
其他流动负债
83.69%2.14亿
68.61%2.25亿
55.05%2.26亿
-2.69%1.59亿
-19.36%1.17亿
-12.41%1.34亿
-19.16%1.46亿
5.78%1.63亿
-9.92%1.45亿
3.42%1.52亿
流动负债调整项目
----
----
----
----
----
---0.01
----
----
----
----
流动负债合计
27.13%21.63亿
48.38%22.29亿
39.85%20.61亿
77.66%18.49亿
104.38%17.01亿
75.01%15.02亿
59.96%14.74亿
7.27%10.41亿
-10.09%8.32亿
-3.68%8.58亿
非流动负债
长期借款
210.17%3.08亿
12,401.72%2.44亿
9,817.86%2.17亿
7,488.89%1.71亿
208.70%9,940万
-24.14%195万
-19.12%218.37万
6,625.31%225万
6,380.25%3,220万
127.82%257.04万
长期应付款
----
--29.55万
----
----
----
----
----
----
----
----
递延所得税负债
-45.31%1,698.7万
-83.01%480.72万
-81.98%355.52万
-81.00%423.37万
142.05%3,105.78万
123.88%2,829.25万
71.98%1,973.15万
100.29%2,228.37万
18.85%1,283.1万
41.62%1,263.73万
长期递延收益
10.05%2,901.95万
-17.07%2,299.33万
-16.96%2,378.5万
-15.00%2,510.32万
-13.62%2,636.86万
-7.06%2,772.75万
-2.69%2,864.42万
27.03%2,953.31万
41.96%3,052.75万
39.26%2,983.49万
租赁负债
101.47%6,278.95万
102.47%6,516.08万
123.55%7,024.6万
55.09%5,188.11万
16.07%3,116.51万
30.63%3,218.31万
111.76%3,142.25万
110.01%3,345.19万
84.32%2,684.97万
43.26%2,463.73万
非流动负债合计
121.97%4.17亿
273.85%3.37亿
283.73%3.15亿
187.90%2.52亿
83.57%1.88亿
29.38%9,015.31万
40.27%8,198.19万
73.87%8,751.87万
116.22%1.02亿
43.16%6,968万
负债合计
36.57%25.8亿
61.15%25.66亿
52.70%23.76亿
86.21%21.01亿
102.10%18.89亿
71.58%15.92亿
58.79%15.56亿
10.55%11.28亿
-3.95%9.35亿
-1.25%9.28亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%8,548.3万
0.00%8,549万
0.00%8,549万
0.00%8,549万
0.00%8,549万
3.00%8,549万
3.00%8,549万
37.33%8,549万
37.33%8,549万
33.33%8,300万
资本公积
5.42%7.88亿
1.68%7.81亿
1.04%7.72亿
0.53%7.62亿
-0.60%7.47亿
7.45%7.69亿
6.75%7.64亿
364.95%7.58亿
360.97%7.52亿
338.55%7.15亿
盈余公积
-0.00%4,274.5万
-0.00%4,274.5万
0.00%4,274.5万
0.00%4,274.5万
37.34%4,274.63万
37.34%4,274.63万
37.33%4,274.5万
37.33%4,274.5万
7.61%3,112.5万
7.61%3,112.5万
未分配利润
25.25%7.07亿
27.19%6.74亿
21.25%6.35亿
21.33%6亿
19.98%5.65亿
23.14%5.3亿
20.42%5.24亿
23.88%4.95亿
30.24%4.71亿
29.08%4.3亿
减:库存股
42.38%8,807.01万
18.50%1.07亿
177.37%1.02亿
95.73%7,198.51万
68.18%6,185.37万
--8,992.74万
--3,677.73万
--3,677.73万
--3,677.73万
----
其他综合收益
62.17%-130.24万
-451.02%-1,424.77万
-104.58%-791.06万
120.36%142.92万
76.14%-344.31万
132.82%405.89万
66.77%-386.68万
46.58%-701.9万
-13.15%-1,443.02万
-68.74%-1,236.76万
归属母公司所有者权益合计
11.56%15.34亿
9.10%14.63亿
3.63%14.25亿
6.19%14.2亿
6.76%13.75亿
7.49%13.41亿
9.76%13.75亿
108.10%13.38亿
113.61%12.88亿
114.96%12.47亿
少数股东权益
218.14%2.6亿
-46.14%4,355.3万
-46.97%4,874.3万
45.61%8,730.16万
488.43%8,180.12万
1,613.79%8,085.83万
1,753.09%9,191.52万
1,090.65%5,995.7万
167.09%1,390.16万
-14.66%471.81万
所有者权益(或股东权益)合计
23.16%17.94亿
5.96%15.06亿
0.46%14.73亿
7.88%15.08亿
11.91%14.57亿
13.54%14.22亿
16.63%14.67亿
115.74%13.98亿
114.07%13.02亿
113.74%12.52亿
负债和权益调整项目
----
----
----
---0.01
----
----
----
----
----
----
负债和所有者权益(或股东权益)总计
30.73%43.74亿
35.12%40.72亿
27.35%38.49亿
42.87%36.08亿
49.60%33.46亿
38.25%30.14亿
35.09%30.23亿
51.40%25.26亿
41.44%22.37亿
42.90%21.8亿
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(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 -7.05%2.54亿7.35%3.7亿-58.70%1.73亿-0.80%3.35亿57.21%2.73亿13.23%3.45亿-12.88%4.18亿105.47%3.38亿-2.05%1.74亿108.01%3.05亿
交易性金融资产 -41.23%5,309.85万299.91%4,020.89万-3.71%9,634.13万-----39.85%9,034.27万-89.95%1,005.45万66.75%1亿--1,000.66万--1.5亿--1亿
应收票据及应收账款 29.95%14.84亿42.04%15.18亿34.35%13.3亿47.87%13.67亿32.62%11.42亿30.38%10.69亿22.14%9.9亿24.71%9.25亿31.46%8.61亿23.98%8.2亿
-应收票据 49.27%4.73亿56.99%5.08亿28.01%4.52亿22.87%3.74亿-0.23%3.17亿-14.76%3.24亿2.11%3.53亿9.03%3.04亿6.68%3.17亿28.65%3.8亿
-应收账款 22.54%10.11亿35.54%10.1亿37.87%8.78亿60.12%9.93亿51.80%8.25亿69.33%7.45亿37.05%6.37亿34.17%6.2亿52.09%5.44亿20.22%4.4亿
其他应收款(含利息和股利) 34.26%7,526.74万75.73%7,788.57万128.23%1.27亿166.23%6,818.24万149.82%5,606.17万84.78%4,432.2万22.26%5,562.4万-41.26%2,561.04万-49.45%2,244.04万-41.68%2,398.66万
-应收利息 --------------------------------------9.9万
-其他应收款 ----75.73%7,788.57万------------85.54%4,432.2万-----41.26%2,561.04万-----41.92%2,388.75万
预付款项 31.56%4,137.88万50.82%3,896.49万115.42%5,617.04万17.04%2,485.47万137.77%3,145.17万362.71%2,583.46万74.49%2,607.49万186.69%2,123.64万2.75%1,322.8万-62.05%558.33万
存货 43.54%3.8亿42.57%3.09亿50.69%3.35亿45.70%2.5亿71.58%2.65亿43.71%2.17亿36.85%2.22亿42.43%1.71亿18.46%1.54亿33.02%1.51亿
应收款项融资 -85.22%2,784.65万-45.53%6,337.05万31.15%1.38亿-15.32%1,656.31万116.36%1.88亿150.45%1.16亿9,825.31%1.05亿602.38%1,955.94万4,491.75%8,707.48万9,031.55%4,645.22万
一年内到期的非流动资产 ----------5,554.17万----------------------------
其他流动资产 61.86%5,237.08万105.88%5,882.82万----121.54%4,647.56万58.92%3,235.54万45.46%2,857.4万36.91%2,309.9万74.21%2,097.88万37.37%2,035.92万67.11%1,964.35万
流动资产合计 13.92%23.67亿33.47%24.77亿19.09%23.11亿37.67%21.08亿40.21%20.78亿26.16%18.56亿21.96%19.4亿40.23%15.31亿43.01%14.82亿48.70%14.71亿
非流动资产
其他非流动金融资产 -9.76%6,016.14万-16.49%5,566.94万295.78%1.85亿474.19%1.82亿--6,666.54万--6,666.54万--4,666.54万--3,166.54万--------
投资性房地产 90.44%6,135.23万90.12%6,194.08万88.86%6,227.25万89.51%6,311.79万1.02%3,221.62万1.11%3,257.92万1.29%3,297.29万1.27%3,330.5万-1.73%3,188.95万-1.68%3,222.16万
长期股权投资 645.88%1.54亿649.30%1.54亿5.39%2,139.49万4.32%2,107.02万106.92%2,069.76万105.90%2,059.35万--2,030.15万--2,019.85万--1,000.28万--1,000.16万
固定资产 ----48.77%8.5亿------------37.44%5.71亿----31.76%4.74亿----17.52%4.16亿
固定资产清理 ------0--------------------------------
在建工程 -----53.38%1.09亿------------201.33%2.34亿----378.67%2.3亿----124.69%7,764.29万
无形资产 75.40%1.8亿25.95%9,964.32万45.71%1.01亿60.72%1.01亿72.63%1.03亿33.54%7,911.13万15.97%6,916.3万58.07%6,308.44万48.16%5,948.91万45.79%5,924.26万
商誉 1,028.73%1.05亿404.66%4,675.38万363.15%4,089.77万72.32%1,483.93万532.56%926.43万532.56%926.43万--883.03万--861.14万--146.46万--146.46万
长期待摊费用 59.49%5,880.37万45.98%5,219万43.53%4,838.68万52.06%4,787.81万63.24%3,687.02万61.09%3,575.12万48.20%3,371.21万27.13%3,148.63万-2.69%2,258.72万-9.30%2,219.29万
递延所得税资产 -69.25%1,239.66万-42.98%1,988.13万-36.34%1,556.88万-51.59%1,372万115.56%4,030.84万106.22%3,486.74万45.66%2,445.46万111.71%2,834.41万51.50%1,869.97万39.60%1,690.79万
使用权资产 93.04%9,239.56万96.11%9,816.59万98.90%9,920.94万46.92%7,598.2万4.47%4,786.31万15.79%5,005.56万75.34%4,987.86万61.73%5,171.68万59.84%4,581.53万34.55%4,323.08万
其他非流动资产 185.48%9,943.9万99.12%4,793.96万-8.63%2,630.68万3.81%2,304.33万86.66%3,483.28万-21.06%2,407.53万-25.07%2,879.25万-13.42%2,219.84万88.13%1,866.14万410.52%3,049.68万
非流动资产合计 58.28%20.07亿37.75%15.96亿42.17%15.39亿50.87%15亿68.06%12.68亿63.34%11.58亿67.43%10.82亿72.56%9.94亿38.46%7.54亿32.20%7.09亿
资产调整项目 ---------------0.01------------------------
资产总计 30.73%43.74亿35.12%40.72亿27.35%38.49亿42.87%36.08亿49.60%33.46亿38.25%30.14亿35.09%30.23亿51.40%25.26亿41.44%22.37亿42.90%21.8亿
负债
流动负债
短期借款 24.92%6.36亿68.81%8.17亿31.87%6.79亿421.68%4.85亿583.85%5.09亿238.85%4.84亿174.99%5.15亿-59.06%9,305.63万-72.05%7,450.41万-47.63%1.43亿
交易性金融负债 --432.98万--487.9万--490.43万--518.4万------------------------
应付票据及应付账款 5.44%9.22亿28.11%8.82亿40.37%8.81亿67.44%9.57亿102.19%8.75亿56.57%6.89亿36.43%6.27亿18.35%5.72亿5.72%4.33亿16.58%4.4亿
-应付票据 -4.98%2.98亿21.56%3.04亿68.97%3.33亿84.83%3.45亿99.05%3.13亿46.54%2.5亿-3.97%1.97亿-16.54%1.87亿-15.47%1.57亿23.03%1.7亿
-应付账款 11.25%6.25亿31.83%5.79亿27.27%5.47亿59.01%6.12亿103.98%5.61亿62.92%4.39亿69.01%4.3亿48.39%3.85亿23.43%2.75亿12.84%2.7亿
合同负债 78.89%332.25万125.19%445.1万66.66%318.39万212.21%263.67万-4.58%185.73万671.25%197.66万29.57%191.05万63.18%84.45万262.45%194.64万-54.36%25.63万
预收款项 1.72%31.12万25.92%20.85万-78.08%37.67万-68.52%21.21万531.63%30.6万175.66%16.56万17,093.53%171.83万9,029.60%67.35万36.25%4.84万-87.27%6.01万
应付职工薪酬 43.35%8,677.29万32.43%6,412.03万54.25%5,099.64万40.26%7,607.46万18.90%6,053.09万53.17%4,841.87万23.98%3,306.03万16.14%5,423.97万38.79%5,090.84万2.24%3,161.01万
应交税费 25.17%3,179.42万26.48%2,445.69万-15.18%2,028.37万-20.00%2,954.64万-43.24%2,540.17万-48.05%1,933.59万0.72%2,391.24万130.11%3,693.11万507.31%4,474.92万186.09%3,722.04万
其他应付款(含利息和股利) 22.49%1.12亿36.29%1.07亿30.27%9,992.09万44.23%1.02亿44.01%9,143.78万126.76%7,820.29万183.20%7,670.03万188.97%7,048.27万170.10%6,349.4万41.56%3,448.68万
-应付利息 ----------0----------0--0------------
-其他应付款 ----36.29%1.07亿------------126.76%7,820.29万----188.97%7,048.27万----41.56%3,448.68万
一年内到期的非流动负债 631.43%1.51亿108.49%1亿97.14%9,653.91万-35.31%3,212.93万6.78%2,065.32万145.06%4,804.09万217.38%4,897.07万176.13%4,966.58万-9.09%1,934.22万-19.85%1,960.37万
其他流动负债 83.69%2.14亿68.61%2.25亿55.05%2.26亿-2.69%1.59亿-19.36%1.17亿-12.41%1.34亿-19.16%1.46亿5.78%1.63亿-9.92%1.45亿3.42%1.52亿
流动负债调整项目 -----------------------0.01----------------
流动负债合计 27.13%21.63亿48.38%22.29亿39.85%20.61亿77.66%18.49亿104.38%17.01亿75.01%15.02亿59.96%14.74亿7.27%10.41亿-10.09%8.32亿-3.68%8.58亿
非流动负债
长期借款 210.17%3.08亿12,401.72%2.44亿9,817.86%2.17亿7,488.89%1.71亿208.70%9,940万-24.14%195万-19.12%218.37万6,625.31%225万6,380.25%3,220万127.82%257.04万
长期应付款 ------29.55万--------------------------------
递延所得税负债 -45.31%1,698.7万-83.01%480.72万-81.98%355.52万-81.00%423.37万142.05%3,105.78万123.88%2,829.25万71.98%1,973.15万100.29%2,228.37万18.85%1,283.1万41.62%1,263.73万
长期递延收益 10.05%2,901.95万-17.07%2,299.33万-16.96%2,378.5万-15.00%2,510.32万-13.62%2,636.86万-7.06%2,772.75万-2.69%2,864.42万27.03%2,953.31万41.96%3,052.75万39.26%2,983.49万
租赁负债 101.47%6,278.95万102.47%6,516.08万123.55%7,024.6万55.09%5,188.11万16.07%3,116.51万30.63%3,218.31万111.76%3,142.25万110.01%3,345.19万84.32%2,684.97万43.26%2,463.73万
非流动负债合计 121.97%4.17亿273.85%3.37亿283.73%3.15亿187.90%2.52亿83.57%1.88亿29.38%9,015.31万40.27%8,198.19万73.87%8,751.87万116.22%1.02亿43.16%6,968万
负债合计 36.57%25.8亿61.15%25.66亿52.70%23.76亿86.21%21.01亿102.10%18.89亿71.58%15.92亿58.79%15.56亿10.55%11.28亿-3.95%9.35亿-1.25%9.28亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%8,548.3万0.00%8,549万0.00%8,549万0.00%8,549万0.00%8,549万3.00%8,549万3.00%8,549万37.33%8,549万37.33%8,549万33.33%8,300万
资本公积 5.42%7.88亿1.68%7.81亿1.04%7.72亿0.53%7.62亿-0.60%7.47亿7.45%7.69亿6.75%7.64亿364.95%7.58亿360.97%7.52亿338.55%7.15亿
盈余公积 -0.00%4,274.5万-0.00%4,274.5万0.00%4,274.5万0.00%4,274.5万37.34%4,274.63万37.34%4,274.63万37.33%4,274.5万37.33%4,274.5万7.61%3,112.5万7.61%3,112.5万
未分配利润 25.25%7.07亿27.19%6.74亿21.25%6.35亿21.33%6亿19.98%5.65亿23.14%5.3亿20.42%5.24亿23.88%4.95亿30.24%4.71亿29.08%4.3亿
减:库存股 42.38%8,807.01万18.50%1.07亿177.37%1.02亿95.73%7,198.51万68.18%6,185.37万--8,992.74万--3,677.73万--3,677.73万--3,677.73万----
其他综合收益 62.17%-130.24万-451.02%-1,424.77万-104.58%-791.06万120.36%142.92万76.14%-344.31万132.82%405.89万66.77%-386.68万46.58%-701.9万-13.15%-1,443.02万-68.74%-1,236.76万
归属母公司所有者权益合计 11.56%15.34亿9.10%14.63亿3.63%14.25亿6.19%14.2亿6.76%13.75亿7.49%13.41亿9.76%13.75亿108.10%13.38亿113.61%12.88亿114.96%12.47亿
少数股东权益 218.14%2.6亿-46.14%4,355.3万-46.97%4,874.3万45.61%8,730.16万488.43%8,180.12万1,613.79%8,085.83万1,753.09%9,191.52万1,090.65%5,995.7万167.09%1,390.16万-14.66%471.81万
所有者权益(或股东权益)合计 23.16%17.94亿5.96%15.06亿0.46%14.73亿7.88%15.08亿11.91%14.57亿13.54%14.22亿16.63%14.67亿115.74%13.98亿114.07%13.02亿113.74%12.52亿
负债和权益调整项目 ---------------0.01------------------------
负债和所有者权益(或股东权益)总计 30.73%43.74亿35.12%40.72亿27.35%38.49亿42.87%36.08亿49.60%33.46亿38.25%30.14亿35.09%30.23亿51.40%25.26亿41.44%22.37亿42.90%21.8亿
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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