沪深市场个股详情

603300 XD华铁应

添加自选
  • 5.21
  • -0.02-0.38%
休市中 07/05 15:00 (北京)
102.67亿总市值12.55市盈率TTM

XD华铁应关键统计数据

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
-35.20%5,830.95万
-36.98%8,540.11万
-71.77%1.04亿
-31.88%1.37亿
-16.87%8,998.44万
-1.76%1.36亿
517.95%3.69亿
137.67%2.01亿
-14.74%1.08亿
-6.34%1.38亿
交易性金融资产
826.81%1.59亿
809.35%1.56亿
----
----
171,716.52%1,718.17万
--1,718.17万
----
----
--1万
----
应收票据及应收账款
25.81%35.35亿
27.68%35.88亿
28.85%35.19亿
33.64%32.66亿
34.01%28.1亿
30.17%28.1亿
46.23%27.31亿
47.17%24.44亿
54.39%20.97亿
45.34%21.59亿
-应收票据
95.45%1.03亿
30.42%6,250.48万
-19.42%4,137.24万
-33.10%4,078.87万
-37.13%5,291.41万
-20.05%4,792.64万
-8.69%5,134.26万
-8.83%6,096.83万
65.06%8,416.86万
44.76%5,994.25万
-应收账款
24.47%34.32亿
27.64%35.26亿
29.77%34.78亿
35.34%32.25亿
36.98%27.57亿
31.61%27.62亿
47.94%26.8亿
49.52%23.83亿
53.98%20.13亿
45.36%20.99亿
其他应收款(含利息和股利)
6.11%8,739.09万
13.77%8,318.48万
4.88%8,351.62万
9.50%7,729.26万
40.93%8,236.12万
37.00%7,311.43万
-36.09%7,962.78万
-41.33%7,058.61万
-66.59%5,844.3万
66.44%5,336.79万
-其他应收款
----
----
----
9.50%7,729.26万
----
37.00%7,311.43万
----
-41.33%7,058.61万
----
66.44%5,336.79万
合同资产
-4.44%1.09亿
-6.22%1.23亿
--1.16亿
--1.08亿
--1.14亿
--1.31亿
----
----
----
----
预付款项
-19.96%3,233.54万
20.87%2,567.78万
24.51%3,863.88万
34.02%4,026.41万
18.08%4,039.77万
2.69%2,124.49万
42.09%3,103.22万
72.36%3,004.31万
62.09%3,421.19万
60.96%2,068.78万
存货
21.74%2,436.48万
-3.37%2,244.92万
19.91%2,329.61万
-16.28%1,671.74万
-45.67%2,001.43万
-37.49%2,323.23万
-4.01%1,942.76万
8.50%1,996.86万
147.05%3,683.81万
104.09%3,716.73万
应收款项融资
-92.23%89.19万
-49.59%306.78万
-31.67%343.04万
375.81%735.85万
333.33%1,148.33万
-14.19%608.59万
59.37%502万
-36.88%154.65万
-87.95%265万
6.20%709.21万
其他流动资产
2.94%1.4亿
35.10%1.5亿
-6.80%8,868.78万
4.01%1.21亿
-17.22%1.36亿
-31.42%1.11亿
-35.45%9,515.56万
-31.93%1.16亿
-13.68%1.64亿
-14.39%1.62亿
流动资产合计
24.85%41.46亿
27.29%42.37亿
19.41%39.77亿
30.88%37.73亿
32.77%33.21亿
29.19%33.29亿
48.38%33.31亿
32.72%28.83亿
23.34%25.01亿
28.12%25.77亿
非流动资产
投资性房地产
10.06%2.48亿
10.04%2.51亿
474.24%2.58亿
504.62%2.45亿
451.93%2.26亿
452.90%2.28亿
5.16%4,499.22万
-5.89%4,056.47万
-5.87%4,087.65万
-7.07%4,118.83万
长期股权投资
-6.13%8.35亿
-6.70%8.31亿
1.13%8.9亿
-0.16%8.9亿
0.86%8.9亿
1.67%8.9亿
1.70%8.8亿
4.41%8.91亿
27.66%8.82亿
26.79%8.76亿
固定资产
----
----
----
89.71%52.76亿
----
8.09%30.47亿
----
2.77%27.81亿
----
--28.19亿
在建工程
----
----
----
--0
----
--0
----
57.95%2,588.37万
----
137.38%2,468.05万
工程物资
----
----
----
-21.29%1,006.83万
----
-9.69%1,063.04万
----
-5.56%1,279.11万
----
-17.06%1,177.1万
无形资产
102.68%1,616.86万
103.22%1,658.75万
-16.62%727.67万
-18.63%749.8万
-18.39%797.76万
-6.12%816.24万
-4.27%872.69万
-2.58%921.47万
-1.65%977.55万
-16.46%869.49万
商誉
-9.73%1.82亿
-9.73%1.82亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
0.00%2.01亿
长期待摊费用
-25.30%690.12万
-41.14%745.7万
-44.05%801.26万
-59.02%689.67万
-48.62%923.79万
-37.74%1,266.91万
-35.28%1,431.98万
-30.51%1,683.02万
-39.55%1,797.87万
-27.59%2,035.01万
递延所得税资产
-59.10%5,215.53万
-26.62%5,428.98万
165.43%1.38亿
180.67%1.3亿
220.87%1.28亿
74.16%7,398.92万
33.69%5,192.4万
41.64%4,638.82万
26.18%3,974.07万
26.54%4,248.27万
使用权资产
61.53%102.57亿
49.02%97.49亿
55.45%90.78亿
24.72%61.38亿
54.26%63.5亿
66.52%65.42亿
76.12%58.39亿
110.45%49.22亿
--41.16亿
135.21%39.29亿
其他非流动资产
261.88%4,575.17万
221.97%3,707.97万
35.06%1,470.43万
-49.12%1,757.57万
-70.68%1,264.28万
-24.66%1,151.66万
-79.55%1,088.68万
-12.07%3,454.16万
-9.99%4,311.95万
-50.19%1,528.56万
非流动资产合计
34.73%155.02亿
35.90%149.84亿
45.17%144.28亿
43.88%129.24亿
40.45%115.06亿
38.00%110.26亿
35.29%99.38亿
43.05%89.82亿
50.92%81.92亿
47.36%79.9亿
资产总计
32.52%196.49亿
33.90%192.21亿
38.71%184.05亿
40.72%166.97亿
38.66%148.27亿
35.85%143.55亿
38.35%132.69亿
40.40%118.65亿
43.42%106.93亿
42.16%105.66亿
负债
流动负债
短期借款
15.47%10.71亿
0.03%9.19亿
1.36%9.72亿
-4.22%9.53亿
-2.92%9.28亿
0.71%9.19亿
-0.88%9.59亿
-1.90%9.95亿
-9.23%9.55亿
-13.95%9.12亿
应付票据及应付账款
-37.05%9.44亿
14.40%11.46亿
32.61%13.26亿
199.25%27.61亿
94.01%14.99亿
14.15%10.02亿
83.50%10亿
86.41%9.23亿
164.71%7.73亿
148.51%8.77亿
-应付账款
-37.05%9.44亿
14.40%11.46亿
32.61%13.26亿
199.25%27.61亿
94.01%14.99亿
14.15%10.02亿
83.50%10亿
86.41%9.23亿
164.71%7.73亿
148.51%8.77亿
合同负债
-27.75%4,827.29万
-2.71%5,962.55万
-31.02%8,969.77万
2.26%9,622.36万
8.86%6,681.29万
-13.17%6,128.39万
118.25%1.3亿
8.63%9,409.84万
-13.74%6,137.48万
99.47%7,058.13万
应付职工薪酬
31.23%4,045.72万
41.10%7,525.62万
53.61%4,438.11万
49.99%4,046.85万
55.87%3,082.84万
23.35%5,333.54万
61.29%2,889.15万
58.73%2,698.02万
88.01%1,977.87万
105.34%4,324.07万
应交税费
0.79%7,143.27万
8.55%1亿
31.30%1.06亿
37.44%7,468.68万
7.94%7,087.55万
-33.75%9,240.84万
-12.17%8,045.61万
-14.05%5,433.97万
16.58%6,566.13万
140.44%1.39亿
其他应付款(含利息和股利)
-20.60%5.86亿
-38.23%5.57亿
-12.74%6.98亿
-12.74%7.7亿
38.47%7.38亿
87.71%9.01亿
44.23%8亿
47.81%8.83亿
40.56%5.33亿
-5.57%4.8亿
-应付股利
----
----
--480万
--480万
--480万
----
----
----
----
----
-其他应付款
----
----
----
-13.28%7.65亿
----
87.71%9.01亿
----
47.81%8.83亿
----
--4.8亿
一年内到期的非流动负债
63.56%25.45亿
91.21%26.5亿
104.30%22.71亿
63.46%17.74亿
86.91%15.56亿
90.59%13.86亿
92.59%11.11亿
123.20%10.85亿
90.92%8.32亿
60.37%7.27亿
其他流动负债
55.03%4,855.38万
64.58%3,377.94万
12.61%2,030.32万
13.42%2,399.48万
30.27%3,131.95万
-22.25%2,052.42万
104.18%1,802.91万
65.99%2,115.62万
89.64%2,404.11万
54.84%2,639.85万
流动负债调整项目
----
----
----
----
--0.01
----
----
----
----
----
流动负债合计
8.81%53.54亿
24.92%55.4亿
33.90%55.28亿
59.08%64.93亿
50.73%49.21亿
35.35%44.35亿
46.26%41.28亿
47.25%40.82亿
41.29%32.65亿
30.72%32.77亿
非流动负债
长期借款
144.89%7.95亿
116.31%7.89亿
47.10%4.17亿
44.72%3.62亿
19.82%3.25亿
34.58%3.65亿
23.13%2.83亿
21.95%2.5亿
35.23%2.71亿
--2.71亿
长期应付款
----
----
----
151.72%8.55亿
----
357.81%5.18亿
----
156.92%3.4亿
----
--1.13亿
递延所得税负债
-97.26%187.7万
--33.93万
2,683.64%6,411.05万
2,575.71%6,499.22万
2,578.70%6,845.34万
----
-17.93%230.31万
-17.24%242.9万
-16.60%255.55万
-15.98%268.27万
租赁负债
61.66%64.21亿
43.60%59.28亿
51.71%57.58亿
12.68%36.11亿
48.88%39.72亿
57.98%41.28亿
59.25%37.95亿
98.45%32.05亿
--26.68亿
136.63%26.13亿
其他非流动负债
5.93%2.33亿
5.53%2.29亿
5.61%2.26亿
5.69%2.23亿
7.32%2.2亿
5.85%2.17亿
--2.14亿
--2.11亿
--2.05亿
--2.05亿
非流动负债合计
66.32%84.49亿
53.37%80.18亿
62.09%75.15亿
27.65%51.16亿
53.94%50.8亿
63.11%52.28亿
69.30%46.36亿
105.00%40.08亿
151.81%33亿
166.62%32.05亿
负债合计
38.03%138.03亿
40.31%135.58亿
48.81%130.43亿
43.51%116.09亿
52.34%100亿
49.08%96.63亿
57.61%87.65亿
71.13%80.9亿
81.29%65.64亿
74.77%64.82亿
所有者权益(或股东权益)
实收资本(或股本)
41.48%19.64亿
41.31%19.61亿
40.92%19.55亿
54.62%19.52亿
53.94%13.88亿
53.74%13.88亿
53.72%13.88亿
39.87%12.63亿
-0.08%9.02亿
-0.02%9.03亿
资本公积
-33.40%8.46亿
-34.28%8.28亿
-36.26%7.93亿
-7.79%7.74亿
-8.42%12.71亿
-12.00%12.59亿
-21.56%12.45亿
-45.19%8.4亿
-18.11%13.88亿
-15.37%14.31亿
盈余公积
13.40%1.06亿
13.47%1.06亿
16.21%9,357.25万
16.21%9,357.25万
16.21%9,357.25万
16.13%9,351.14万
20.52%8,052.15万
20.52%8,052.15万
20.52%8,052.15万
20.52%8,052.15万
未分配利润
40.20%28.43亿
41.53%26.86亿
44.69%24.5亿
46.87%22.13亿
36.92%20.28亿
38.17%18.98亿
38.74%16.93亿
38.97%15.06亿
53.44%14.81亿
54.47%13.74亿
减:库存股
1.96%5,200万
1.62%5,200万
30,088.68%5,200万
-30.39%5,200万
-32.35%5,100万
-35.08%5,117.23万
-99.88%17.23万
-65.29%7,469.83万
-64.97%7,538.73万
-63.38%7,881.87万
其他综合收益
---4.13万
----
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
20.68%57.08亿
20.53%55.29亿
18.94%52.4亿
37.79%49.81亿
25.26%47.3亿
23.68%45.87亿
21.15%44.06亿
7.24%36.15亿
10.59%37.76亿
11.23%37.09亿
少数股东权益
42.31%1.38亿
28.10%1.34亿
23.96%1.22亿
-33.48%1.07亿
-72.54%9,694.62万
-72.20%1.04亿
-74.91%9,862.43万
-54.46%1.61亿
-16.11%3.53亿
-3.60%3.75亿
所有者权益(或股东权益)合计
21.11%58.46亿
20.70%56.63亿
19.05%53.62亿
34.75%50.88亿
16.90%48.27亿
14.87%46.92亿
11.78%45.04亿
1.38%37.76亿
7.66%41.29亿
9.68%40.85亿
负债和所有者权益(或股东权益)总计
32.52%196.49亿
33.90%192.21亿
38.71%184.05亿
40.72%166.97亿
38.66%148.27亿
35.85%143.55亿
38.35%132.69亿
40.40%118.65亿
43.42%106.93亿
42.16%105.66亿
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
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -35.20%5,830.95万-36.98%8,540.11万-71.77%1.04亿-31.88%1.37亿-16.87%8,998.44万-1.76%1.36亿517.95%3.69亿137.67%2.01亿-14.74%1.08亿-6.34%1.38亿
交易性金融资产 826.81%1.59亿809.35%1.56亿--------171,716.52%1,718.17万--1,718.17万----------1万----
应收票据及应收账款 25.81%35.35亿27.68%35.88亿28.85%35.19亿33.64%32.66亿34.01%28.1亿30.17%28.1亿46.23%27.31亿47.17%24.44亿54.39%20.97亿45.34%21.59亿
-应收票据 95.45%1.03亿30.42%6,250.48万-19.42%4,137.24万-33.10%4,078.87万-37.13%5,291.41万-20.05%4,792.64万-8.69%5,134.26万-8.83%6,096.83万65.06%8,416.86万44.76%5,994.25万
-应收账款 24.47%34.32亿27.64%35.26亿29.77%34.78亿35.34%32.25亿36.98%27.57亿31.61%27.62亿47.94%26.8亿49.52%23.83亿53.98%20.13亿45.36%20.99亿
其他应收款(含利息和股利) 6.11%8,739.09万13.77%8,318.48万4.88%8,351.62万9.50%7,729.26万40.93%8,236.12万37.00%7,311.43万-36.09%7,962.78万-41.33%7,058.61万-66.59%5,844.3万66.44%5,336.79万
-其他应收款 ------------9.50%7,729.26万----37.00%7,311.43万-----41.33%7,058.61万----66.44%5,336.79万
合同资产 -4.44%1.09亿-6.22%1.23亿--1.16亿--1.08亿--1.14亿--1.31亿----------------
预付款项 -19.96%3,233.54万20.87%2,567.78万24.51%3,863.88万34.02%4,026.41万18.08%4,039.77万2.69%2,124.49万42.09%3,103.22万72.36%3,004.31万62.09%3,421.19万60.96%2,068.78万
存货 21.74%2,436.48万-3.37%2,244.92万19.91%2,329.61万-16.28%1,671.74万-45.67%2,001.43万-37.49%2,323.23万-4.01%1,942.76万8.50%1,996.86万147.05%3,683.81万104.09%3,716.73万
应收款项融资 -92.23%89.19万-49.59%306.78万-31.67%343.04万375.81%735.85万333.33%1,148.33万-14.19%608.59万59.37%502万-36.88%154.65万-87.95%265万6.20%709.21万
其他流动资产 2.94%1.4亿35.10%1.5亿-6.80%8,868.78万4.01%1.21亿-17.22%1.36亿-31.42%1.11亿-35.45%9,515.56万-31.93%1.16亿-13.68%1.64亿-14.39%1.62亿
流动资产合计 24.85%41.46亿27.29%42.37亿19.41%39.77亿30.88%37.73亿32.77%33.21亿29.19%33.29亿48.38%33.31亿32.72%28.83亿23.34%25.01亿28.12%25.77亿
非流动资产
投资性房地产 10.06%2.48亿10.04%2.51亿474.24%2.58亿504.62%2.45亿451.93%2.26亿452.90%2.28亿5.16%4,499.22万-5.89%4,056.47万-5.87%4,087.65万-7.07%4,118.83万
长期股权投资 -6.13%8.35亿-6.70%8.31亿1.13%8.9亿-0.16%8.9亿0.86%8.9亿1.67%8.9亿1.70%8.8亿4.41%8.91亿27.66%8.82亿26.79%8.76亿
固定资产 ------------89.71%52.76亿----8.09%30.47亿----2.77%27.81亿------28.19亿
在建工程 --------------0------0----57.95%2,588.37万----137.38%2,468.05万
工程物资 -------------21.29%1,006.83万-----9.69%1,063.04万-----5.56%1,279.11万-----17.06%1,177.1万
无形资产 102.68%1,616.86万103.22%1,658.75万-16.62%727.67万-18.63%749.8万-18.39%797.76万-6.12%816.24万-4.27%872.69万-2.58%921.47万-1.65%977.55万-16.46%869.49万
商誉 -9.73%1.82亿-9.73%1.82亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿0.00%2.01亿
长期待摊费用 -25.30%690.12万-41.14%745.7万-44.05%801.26万-59.02%689.67万-48.62%923.79万-37.74%1,266.91万-35.28%1,431.98万-30.51%1,683.02万-39.55%1,797.87万-27.59%2,035.01万
递延所得税资产 -59.10%5,215.53万-26.62%5,428.98万165.43%1.38亿180.67%1.3亿220.87%1.28亿74.16%7,398.92万33.69%5,192.4万41.64%4,638.82万26.18%3,974.07万26.54%4,248.27万
使用权资产 61.53%102.57亿49.02%97.49亿55.45%90.78亿24.72%61.38亿54.26%63.5亿66.52%65.42亿76.12%58.39亿110.45%49.22亿--41.16亿135.21%39.29亿
其他非流动资产 261.88%4,575.17万221.97%3,707.97万35.06%1,470.43万-49.12%1,757.57万-70.68%1,264.28万-24.66%1,151.66万-79.55%1,088.68万-12.07%3,454.16万-9.99%4,311.95万-50.19%1,528.56万
非流动资产合计 34.73%155.02亿35.90%149.84亿45.17%144.28亿43.88%129.24亿40.45%115.06亿38.00%110.26亿35.29%99.38亿43.05%89.82亿50.92%81.92亿47.36%79.9亿
资产总计 32.52%196.49亿33.90%192.21亿38.71%184.05亿40.72%166.97亿38.66%148.27亿35.85%143.55亿38.35%132.69亿40.40%118.65亿43.42%106.93亿42.16%105.66亿
负债
流动负债
短期借款 15.47%10.71亿0.03%9.19亿1.36%9.72亿-4.22%9.53亿-2.92%9.28亿0.71%9.19亿-0.88%9.59亿-1.90%9.95亿-9.23%9.55亿-13.95%9.12亿
应付票据及应付账款 -37.05%9.44亿14.40%11.46亿32.61%13.26亿199.25%27.61亿94.01%14.99亿14.15%10.02亿83.50%10亿86.41%9.23亿164.71%7.73亿148.51%8.77亿
-应付账款 -37.05%9.44亿14.40%11.46亿32.61%13.26亿199.25%27.61亿94.01%14.99亿14.15%10.02亿83.50%10亿86.41%9.23亿164.71%7.73亿148.51%8.77亿
合同负债 -27.75%4,827.29万-2.71%5,962.55万-31.02%8,969.77万2.26%9,622.36万8.86%6,681.29万-13.17%6,128.39万118.25%1.3亿8.63%9,409.84万-13.74%6,137.48万99.47%7,058.13万
应付职工薪酬 31.23%4,045.72万41.10%7,525.62万53.61%4,438.11万49.99%4,046.85万55.87%3,082.84万23.35%5,333.54万61.29%2,889.15万58.73%2,698.02万88.01%1,977.87万105.34%4,324.07万
应交税费 0.79%7,143.27万8.55%1亿31.30%1.06亿37.44%7,468.68万7.94%7,087.55万-33.75%9,240.84万-12.17%8,045.61万-14.05%5,433.97万16.58%6,566.13万140.44%1.39亿
其他应付款(含利息和股利) -20.60%5.86亿-38.23%5.57亿-12.74%6.98亿-12.74%7.7亿38.47%7.38亿87.71%9.01亿44.23%8亿47.81%8.83亿40.56%5.33亿-5.57%4.8亿
-应付股利 ----------480万--480万--480万--------------------
-其他应付款 -------------13.28%7.65亿----87.71%9.01亿----47.81%8.83亿------4.8亿
一年内到期的非流动负债 63.56%25.45亿91.21%26.5亿104.30%22.71亿63.46%17.74亿86.91%15.56亿90.59%13.86亿92.59%11.11亿123.20%10.85亿90.92%8.32亿60.37%7.27亿
其他流动负债 55.03%4,855.38万64.58%3,377.94万12.61%2,030.32万13.42%2,399.48万30.27%3,131.95万-22.25%2,052.42万104.18%1,802.91万65.99%2,115.62万89.64%2,404.11万54.84%2,639.85万
流动负债调整项目 ------------------0.01--------------------
流动负债合计 8.81%53.54亿24.92%55.4亿33.90%55.28亿59.08%64.93亿50.73%49.21亿35.35%44.35亿46.26%41.28亿47.25%40.82亿41.29%32.65亿30.72%32.77亿
非流动负债
长期借款 144.89%7.95亿116.31%7.89亿47.10%4.17亿44.72%3.62亿19.82%3.25亿34.58%3.65亿23.13%2.83亿21.95%2.5亿35.23%2.71亿--2.71亿
长期应付款 ------------151.72%8.55亿----357.81%5.18亿----156.92%3.4亿------1.13亿
递延所得税负债 -97.26%187.7万--33.93万2,683.64%6,411.05万2,575.71%6,499.22万2,578.70%6,845.34万-----17.93%230.31万-17.24%242.9万-16.60%255.55万-15.98%268.27万
租赁负债 61.66%64.21亿43.60%59.28亿51.71%57.58亿12.68%36.11亿48.88%39.72亿57.98%41.28亿59.25%37.95亿98.45%32.05亿--26.68亿136.63%26.13亿
其他非流动负债 5.93%2.33亿5.53%2.29亿5.61%2.26亿5.69%2.23亿7.32%2.2亿5.85%2.17亿--2.14亿--2.11亿--2.05亿--2.05亿
非流动负债合计 66.32%84.49亿53.37%80.18亿62.09%75.15亿27.65%51.16亿53.94%50.8亿63.11%52.28亿69.30%46.36亿105.00%40.08亿151.81%33亿166.62%32.05亿
负债合计 38.03%138.03亿40.31%135.58亿48.81%130.43亿43.51%116.09亿52.34%100亿49.08%96.63亿57.61%87.65亿71.13%80.9亿81.29%65.64亿74.77%64.82亿
所有者权益(或股东权益)
实收资本(或股本) 41.48%19.64亿41.31%19.61亿40.92%19.55亿54.62%19.52亿53.94%13.88亿53.74%13.88亿53.72%13.88亿39.87%12.63亿-0.08%9.02亿-0.02%9.03亿
资本公积 -33.40%8.46亿-34.28%8.28亿-36.26%7.93亿-7.79%7.74亿-8.42%12.71亿-12.00%12.59亿-21.56%12.45亿-45.19%8.4亿-18.11%13.88亿-15.37%14.31亿
盈余公积 13.40%1.06亿13.47%1.06亿16.21%9,357.25万16.21%9,357.25万16.21%9,357.25万16.13%9,351.14万20.52%8,052.15万20.52%8,052.15万20.52%8,052.15万20.52%8,052.15万
未分配利润 40.20%28.43亿41.53%26.86亿44.69%24.5亿46.87%22.13亿36.92%20.28亿38.17%18.98亿38.74%16.93亿38.97%15.06亿53.44%14.81亿54.47%13.74亿
减:库存股 1.96%5,200万1.62%5,200万30,088.68%5,200万-30.39%5,200万-32.35%5,100万-35.08%5,117.23万-99.88%17.23万-65.29%7,469.83万-64.97%7,538.73万-63.38%7,881.87万
其他综合收益 ---4.13万------------------------------------
归属母公司所有者权益合计 20.68%57.08亿20.53%55.29亿18.94%52.4亿37.79%49.81亿25.26%47.3亿23.68%45.87亿21.15%44.06亿7.24%36.15亿10.59%37.76亿11.23%37.09亿
少数股东权益 42.31%1.38亿28.10%1.34亿23.96%1.22亿-33.48%1.07亿-72.54%9,694.62万-72.20%1.04亿-74.91%9,862.43万-54.46%1.61亿-16.11%3.53亿-3.60%3.75亿
所有者权益(或股东权益)合计 21.11%58.46亿20.70%56.63亿19.05%53.62亿34.75%50.88亿16.90%48.27亿14.87%46.92亿11.78%45.04亿1.38%37.76亿7.66%41.29亿9.68%40.85亿
负债和所有者权益(或股东权益)总计 32.52%196.49亿33.90%192.21亿38.71%184.05亿40.72%166.97亿38.66%148.27亿35.85%143.55亿38.35%132.69亿40.40%118.65亿43.42%106.93亿42.16%105.66亿
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 --致同会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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