沪深市场个股详情

603319 湘油泵

添加自选
  • 16.55
  • -0.95-5.43%
未开盘 07/03 15:00 (北京)
34.43亿总市值15.24市盈率TTM

湘油泵关键统计数据

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
-50.55%1.49亿
-42.36%1.56亿
-31.45%2.45亿
-29.86%2.49亿
-1.20%3.02亿
-13.29%2.7亿
-7.53%3.58亿
-17.56%3.55亿
-36.56%3.05亿
-37.97%3.12亿
交易性金融资产
----
----
----
----
----
-17.07%5,004.64万
--3,000万
----
--6,034.8万
603,380.00%6,034.8万
应收票据及应收账款
18.59%7.64亿
22.26%7.47亿
15.84%7.58亿
42.53%7.6亿
9.95%6.44亿
11.90%6.11亿
42.02%6.55亿
6.34%5.33亿
29.59%5.86亿
31.83%5.46亿
-应收票据
-27.76%1.12亿
-4.67%9,063.71万
7.29%1.41亿
52.38%1.58亿
-19.85%1.54亿
-42.68%9,507.95万
1,360.56%1.32亿
1,250.74%1.04亿
1,099.30%1.93亿
589.26%1.66亿
-应收账款
33.20%6.53亿
27.23%6.56亿
17.99%6.17亿
40.15%6.02亿
24.55%4.9亿
35.74%5.16亿
15.73%5.23亿
-13.00%4.3亿
-9.81%3.93亿
-2.58%3.8亿
其他应收款(含利息和股利)
-36.88%3,003.13万
-39.01%3,064.13万
-4.83%4,250.43万
-59.84%4,287.47万
-56.32%4,757.93万
-56.30%5,024.38万
-21.52%4,466.09万
53.95%1.07亿
77.49%1.09亿
92.75%1.15亿
-其他应收款
----
----
----
-59.84%4,287.47万
----
-56.30%5,024.38万
----
53.95%1.07亿
----
92.75%1.15亿
合同资产
-6.98%1,850.62万
-25.20%1,488.06万
-16.79%1,572.37万
-10.22%1,594.82万
10.97%1,989.39万
31.32%1,989.39万
18.20%1,889.64万
60.48%1,776.4万
76.00%1,792.8万
77.93%1,514.89万
预付款项
-28.54%2,088.76万
-22.21%1,687.8万
41.21%2,727.7万
12.66%2,444.49万
127.53%2,923.06万
14.18%2,169.64万
21.52%1,931.61万
5.57%2,169.73万
-29.23%1,284.72万
25.34%1,900.13万
存货
0.73%4.09亿
3.73%4.15亿
1.71%4.09亿
-12.89%3.72亿
-0.71%4.06亿
6.55%4亿
14.96%4.02亿
40.26%4.27亿
40.71%4.09亿
45.60%3.76亿
应收款项融资
57.06%2.11亿
75.09%2.45亿
15.51%1.2亿
-33.55%7,356.83万
90.23%1.34亿
21.27%1.4亿
-57.67%1.04亿
-45.86%1.11亿
-69.28%7,059.73万
-38.00%1.15亿
其他流动资产
-45.77%877.3万
0.17%1,005.74万
-89.50%458.83万
-41.69%772.31万
-30.84%1,617.79万
-52.06%1,004.08万
3.52%4,371.43万
-67.73%1,324.56万
-33.88%2,339.27万
-43.17%2,094.65万
流动资产合计
0.77%16.11亿
3.94%16.35亿
-3.13%16.22亿
-2.52%15.46亿
0.31%15.99亿
-0.37%15.73亿
6.44%16.74亿
0.16%15.86亿
0.97%15.94亿
6.63%15.79亿
非流动资产
其他权益工具投资
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
--100万
--100万
--100万
--100万
投资性房地产
-2.79%248.91万
-2.77%250.7万
-2.75%252.48万
-2.73%254.27万
-2.71%256.05万
-2.70%257.84万
-2.68%259.62万
-2.66%261.41万
-2.64%263.19万
-2.62%264.98万
长期股权投资
1.84%1.38亿
0.96%1.39亿
-1.72%1.37亿
-4.13%1.35亿
-5.93%1.36亿
-4.82%1.37亿
-0.20%1.39亿
0.26%1.41亿
2.36%1.44亿
2.25%1.44亿
固定资产
----
----
----
9.84%7.85亿
----
14.46%7.65亿
----
13.56%7.14亿
----
11.64%6.68亿
在建工程
----
----
----
9.51%1.17亿
----
-19.37%9,320.08万
----
23.65%1.07亿
----
78.56%1.16亿
无形资产
-5.56%6,381.36万
-5.42%6,503.58万
-2.12%6,560.08万
-0.68%6,626.04万
4.68%6,757.19万
6.82%6,875.94万
-3.58%6,701.88万
-5.29%6,671.66万
-9.98%6,454.86万
-10.68%6,436.65万
长期待摊费用
-66.67%8.85万
-57.14%13.28万
316.03%147.29万
289.56%155.15万
-40.00%26.55万
-36.36%30.98万
-33.33%35.4万
-30.77%39.83万
-28.57%44.25万
-26.67%48.68万
递延所得税资产
34.18%2,922.33万
22.78%2,834.48万
101.63%2,538.81万
107.75%2,457.47万
90.50%2,177.93万
86.15%2,308.57万
21.12%1,259.15万
-0.51%1,182.9万
12.02%1,143.26万
28.67%1,240.18万
使用权资产
-69.17%288.45万
-58.97%450.23万
-54.07%612.01万
-48.37%773.79万
-43.75%935.57万
-40.09%1,097.36万
-28.15%1,332.48万
-25.31%1,498.86万
--1,663.32万
-29.05%1,831.64万
其他非流动资产
43.90%1.49亿
44.01%1.34亿
687.37%1.1亿
604.68%1.14亿
443.85%1.04亿
431.62%9,325.01万
-57.92%1,399.21万
-56.87%1,611.52万
-45.76%1,907.4万
-51.22%1,754.06万
非流动资产合计
15.20%14.07亿
14.53%13.69亿
19.59%13.08亿
16.56%12.54亿
12.29%12.21亿
14.40%11.96亿
6.73%10.94亿
7.68%10.76亿
14.09%10.88亿
9.84%10.45亿
资产总计
7.02%30.18亿
8.51%30.04亿
5.85%29.3亿
5.19%28亿
5.17%28.2亿
5.51%27.69亿
6.55%27.68亿
3.07%26.62亿
5.91%26.82亿
7.88%26.24亿
负债
流动负债
短期借款
12.02%3.08亿
-24.75%2.72亿
-33.04%3.04亿
-47.70%2.54亿
-44.37%2.75亿
-9.21%3.62亿
17.84%4.54亿
31.14%4.85亿
46.99%4.94亿
12.11%3.99亿
应付票据及应付账款
1.46%3.76亿
16.32%4.45亿
0.36%4.09亿
2.88%3.91亿
10.99%3.7亿
-5.25%3.83亿
4.68%4.07亿
-10.53%3.8亿
-16.71%3.34亿
13.69%4.04亿
-应付票据
-50.07%3,198.97万
3.59%4,422.14万
-40.65%5,580.08万
-10.40%7,552.24万
52.88%6,406.58万
-29.08%4,268.95万
73.22%9,401.89万
21.11%8,428.96万
-26.05%4,190.68万
195.66%6,019.07万
-应付账款
12.25%3.44亿
17.92%4.01亿
12.68%3.53亿
6.66%3.16亿
4.97%3.06亿
-1.07%3.4亿
-6.44%3.13亿
-16.72%2.96亿
-15.17%2.92亿
2.63%3.44亿
合同负债
36.40%905.83万
87.07%880.88万
-7.10%624.35万
210.51%687.54万
206.60%664.1万
-20.80%470.88万
4.61%672.08万
-45.23%221.42万
-23.87%216.6万
76.54%594.57万
预收款项
55.28%22万
-11.17%27.53万
18,331.65%36.86万
2,793.66%5.79万
6,984.15%14.17万
15,398.64%31万
--2,000
--2,000
--2,000
--2,000
应付职工薪酬
-6.03%1,146.56万
16.96%2,578.07万
-19.67%1,795.04万
-11.26%1,614.6万
-6.26%1,220.2万
0.69%2,204.2万
17.39%2,234.51万
17.30%1,819.4万
23.50%1,301.62万
-2.15%2,189.12万
应交税费
131.39%934.43万
21.96%1,071.72万
-78.60%296.21万
-57.20%431.24万
-44.86%403.83万
-3.82%878.74万
200.34%1,383.98万
78.51%1,007.66万
-26.52%732.34万
-12.26%913.69万
其他应付款(含利息和股利)
-28.74%2,046.6万
-32.82%1,807.55万
52.41%3,236.44万
-7.38%2,004.62万
143.21%2,872.09万
212.82%2,690.53万
53.60%2,123.46万
7.78%2,164.45万
-41.57%1,180.92万
47.13%860.08万
-其他应付款
----
----
----
-7.38%2,004.62万
----
212.82%2,690.53万
----
7.78%2,164.45万
----
47.13%860.08万
一年内到期的非流动负债
29.61%1.5亿
273.30%1.54亿
162.06%1.32亿
130.15%1.11亿
112.85%1.16亿
-26.82%4,126.45万
-55.00%5,021.79万
-56.93%4,805.34万
-52.02%5,437.75万
-50.90%5,639.06万
其他流动负债
-50.80%2,946.64万
2.86%4,109.85万
9.88%4,936.03万
83.02%6,175.97万
-18.20%5,989.42万
-39.32%3,995.61万
10.72%4,492.24万
-5.15%3,374.54万
106.70%7,321.87万
158.38%6,584.44万
流动负债合计
4.71%9.14亿
9.87%9.76亿
-6.55%9.53亿
-13.46%8.65亿
-11.84%8.72亿
-8.42%8.89亿
5.16%10.2亿
1.21%9.99亿
6.53%9.9亿
8.64%9.7亿
非流动负债
长期借款
-10.64%2.34亿
-10.64%2.02亿
30.47%2.19亿
76.82%2.47亿
108.84%2.62亿
95.01%2.26亿
19.06%1.68亿
-0.80%1.4亿
-24.12%1.25亿
-9.64%1.16亿
预计负债
44.00%2,212.38万
30.87%2,101.61万
23.66%1,971.5万
14.17%1,750.93万
-1.33%1,536.33万
-6.10%1,605.86万
-14.94%1,594.35万
-26.52%1,533.61万
-24.52%1,557.02万
-1.93%1,710.17万
递延所得税负债
-2.08%903.85万
-14.67%928.11万
--940.72万
--940.72万
--923.09万
--1,087.69万
----
----
----
----
长期递延收益
16.13%4,771.87万
16.68%4,918.21万
-3.31%4,207.25万
-2.70%4,376.59万
-9.45%4,108.93万
-9.96%4,215.27万
-9.94%4,351.44万
-7.86%4,498.16万
-8.91%4,537.55万
-6.60%4,681.42万
租赁负债
-99.26%2.26万
-97.90%9.91万
-31.26%471.39万
-84.36%134.7万
-74.94%303.13万
-61.09%471.39万
-63.02%685.8万
-57.08%861.23万
--1,209.78万
-37.15%1,211.57万
非流动负债合计
-5.34%3.13亿
-6.09%2.81亿
25.93%2.95亿
52.94%3.19亿
66.56%3.3亿
56.16%2.99亿
3.34%2.34亿
-9.52%2.09亿
-15.80%1.98亿
-10.77%1.92亿
负债合计
1.95%12.26亿
5.85%12.58亿
-0.49%12.48亿
-1.99%11.84亿
1.25%12.03亿
2.23%11.88亿
4.82%12.54亿
-0.82%12.08亿
2.02%11.88亿
4.88%11.62亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%2.08亿
-0.35%2.08亿
-0.35%2.08亿
-0.35%2.08亿
30.00%2.09亿
30.00%2.09亿
30.00%2.09亿
30.00%2.09亿
39.51%1.61亿
39.51%1.61亿
资本公积
-0.71%4.39亿
-0.71%4.39亿
-3.71%4.37亿
-3.71%4.37亿
-11.77%4.43亿
-11.77%4.43亿
-8.78%4.53亿
-8.78%4.53亿
-7.54%5.02亿
-7.54%5.02亿
盈余公积
21.18%1.2亿
21.18%1.2亿
18.98%9,928.98万
18.98%9,928.98万
18.98%9,928.98万
18.98%9,928.98万
0.00%8,345.4万
0.00%8,345.4万
0.00%8,345.4万
0.00%8,345.4万
未分配利润
17.73%10.15亿
17.38%9.7亿
19.14%9.27亿
19.38%8.6亿
13.22%8.62亿
13.16%8.27亿
16.08%7.78亿
13.66%7.2亿
19.66%7.62亿
23.62%7.3亿
减:库存股
-38.83%1,053.47万
-38.83%1,053.47万
-64.99%1,053.47万
-64.99%1,053.47万
-42.77%1,722.25万
-42.77%1,722.25万
0.00%3,009.3万
0.00%3,009.3万
0.00%3,009.3万
0.00%3,009.3万
归属母公司所有者权益合计
11.08%17.73亿
10.74%17.27亿
11.16%16.6亿
10.96%15.93亿
8.03%15.96亿
7.88%15.6亿
8.13%14.94亿
6.78%14.36亿
9.63%14.77亿
11.07%14.46亿
少数股东权益
-10.35%1,931.51万
-5.99%1,951.29万
5.96%2,143.98万
27.03%2,255.91万
31.89%2,154.51万
30.13%2,075.55万
1.20%2,023.38万
-9.54%1,775.95万
-17.89%1,633.54万
-28.68%1,594.92万
所有者权益(或股东权益)合计
10.79%17.92亿
10.52%17.47亿
11.10%16.82亿
11.16%16.16亿
8.29%16.17亿
8.13%15.81亿
8.03%15.14亿
6.54%14.54亿
9.23%14.94亿
10.40%14.62亿
负债和所有者权益(或股东权益)总计
7.02%30.18亿
8.51%30.04亿
5.85%29.3亿
5.19%28亿
5.17%28.2亿
5.51%27.69亿
6.55%27.68亿
3.07%26.62亿
5.91%26.82亿
7.88%26.24亿
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
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -50.55%1.49亿-42.36%1.56亿-31.45%2.45亿-29.86%2.49亿-1.20%3.02亿-13.29%2.7亿-7.53%3.58亿-17.56%3.55亿-36.56%3.05亿-37.97%3.12亿
交易性金融资产 ---------------------17.07%5,004.64万--3,000万------6,034.8万603,380.00%6,034.8万
应收票据及应收账款 18.59%7.64亿22.26%7.47亿15.84%7.58亿42.53%7.6亿9.95%6.44亿11.90%6.11亿42.02%6.55亿6.34%5.33亿29.59%5.86亿31.83%5.46亿
-应收票据 -27.76%1.12亿-4.67%9,063.71万7.29%1.41亿52.38%1.58亿-19.85%1.54亿-42.68%9,507.95万1,360.56%1.32亿1,250.74%1.04亿1,099.30%1.93亿589.26%1.66亿
-应收账款 33.20%6.53亿27.23%6.56亿17.99%6.17亿40.15%6.02亿24.55%4.9亿35.74%5.16亿15.73%5.23亿-13.00%4.3亿-9.81%3.93亿-2.58%3.8亿
其他应收款(含利息和股利) -36.88%3,003.13万-39.01%3,064.13万-4.83%4,250.43万-59.84%4,287.47万-56.32%4,757.93万-56.30%5,024.38万-21.52%4,466.09万53.95%1.07亿77.49%1.09亿92.75%1.15亿
-其他应收款 -------------59.84%4,287.47万-----56.30%5,024.38万----53.95%1.07亿----92.75%1.15亿
合同资产 -6.98%1,850.62万-25.20%1,488.06万-16.79%1,572.37万-10.22%1,594.82万10.97%1,989.39万31.32%1,989.39万18.20%1,889.64万60.48%1,776.4万76.00%1,792.8万77.93%1,514.89万
预付款项 -28.54%2,088.76万-22.21%1,687.8万41.21%2,727.7万12.66%2,444.49万127.53%2,923.06万14.18%2,169.64万21.52%1,931.61万5.57%2,169.73万-29.23%1,284.72万25.34%1,900.13万
存货 0.73%4.09亿3.73%4.15亿1.71%4.09亿-12.89%3.72亿-0.71%4.06亿6.55%4亿14.96%4.02亿40.26%4.27亿40.71%4.09亿45.60%3.76亿
应收款项融资 57.06%2.11亿75.09%2.45亿15.51%1.2亿-33.55%7,356.83万90.23%1.34亿21.27%1.4亿-57.67%1.04亿-45.86%1.11亿-69.28%7,059.73万-38.00%1.15亿
其他流动资产 -45.77%877.3万0.17%1,005.74万-89.50%458.83万-41.69%772.31万-30.84%1,617.79万-52.06%1,004.08万3.52%4,371.43万-67.73%1,324.56万-33.88%2,339.27万-43.17%2,094.65万
流动资产合计 0.77%16.11亿3.94%16.35亿-3.13%16.22亿-2.52%15.46亿0.31%15.99亿-0.37%15.73亿6.44%16.74亿0.16%15.86亿0.97%15.94亿6.63%15.79亿
非流动资产
其他权益工具投资 0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万--100万--100万--100万--100万
投资性房地产 -2.79%248.91万-2.77%250.7万-2.75%252.48万-2.73%254.27万-2.71%256.05万-2.70%257.84万-2.68%259.62万-2.66%261.41万-2.64%263.19万-2.62%264.98万
长期股权投资 1.84%1.38亿0.96%1.39亿-1.72%1.37亿-4.13%1.35亿-5.93%1.36亿-4.82%1.37亿-0.20%1.39亿0.26%1.41亿2.36%1.44亿2.25%1.44亿
固定资产 ------------9.84%7.85亿----14.46%7.65亿----13.56%7.14亿----11.64%6.68亿
在建工程 ------------9.51%1.17亿-----19.37%9,320.08万----23.65%1.07亿----78.56%1.16亿
无形资产 -5.56%6,381.36万-5.42%6,503.58万-2.12%6,560.08万-0.68%6,626.04万4.68%6,757.19万6.82%6,875.94万-3.58%6,701.88万-5.29%6,671.66万-9.98%6,454.86万-10.68%6,436.65万
长期待摊费用 -66.67%8.85万-57.14%13.28万316.03%147.29万289.56%155.15万-40.00%26.55万-36.36%30.98万-33.33%35.4万-30.77%39.83万-28.57%44.25万-26.67%48.68万
递延所得税资产 34.18%2,922.33万22.78%2,834.48万101.63%2,538.81万107.75%2,457.47万90.50%2,177.93万86.15%2,308.57万21.12%1,259.15万-0.51%1,182.9万12.02%1,143.26万28.67%1,240.18万
使用权资产 -69.17%288.45万-58.97%450.23万-54.07%612.01万-48.37%773.79万-43.75%935.57万-40.09%1,097.36万-28.15%1,332.48万-25.31%1,498.86万--1,663.32万-29.05%1,831.64万
其他非流动资产 43.90%1.49亿44.01%1.34亿687.37%1.1亿604.68%1.14亿443.85%1.04亿431.62%9,325.01万-57.92%1,399.21万-56.87%1,611.52万-45.76%1,907.4万-51.22%1,754.06万
非流动资产合计 15.20%14.07亿14.53%13.69亿19.59%13.08亿16.56%12.54亿12.29%12.21亿14.40%11.96亿6.73%10.94亿7.68%10.76亿14.09%10.88亿9.84%10.45亿
资产总计 7.02%30.18亿8.51%30.04亿5.85%29.3亿5.19%28亿5.17%28.2亿5.51%27.69亿6.55%27.68亿3.07%26.62亿5.91%26.82亿7.88%26.24亿
负债
流动负债
短期借款 12.02%3.08亿-24.75%2.72亿-33.04%3.04亿-47.70%2.54亿-44.37%2.75亿-9.21%3.62亿17.84%4.54亿31.14%4.85亿46.99%4.94亿12.11%3.99亿
应付票据及应付账款 1.46%3.76亿16.32%4.45亿0.36%4.09亿2.88%3.91亿10.99%3.7亿-5.25%3.83亿4.68%4.07亿-10.53%3.8亿-16.71%3.34亿13.69%4.04亿
-应付票据 -50.07%3,198.97万3.59%4,422.14万-40.65%5,580.08万-10.40%7,552.24万52.88%6,406.58万-29.08%4,268.95万73.22%9,401.89万21.11%8,428.96万-26.05%4,190.68万195.66%6,019.07万
-应付账款 12.25%3.44亿17.92%4.01亿12.68%3.53亿6.66%3.16亿4.97%3.06亿-1.07%3.4亿-6.44%3.13亿-16.72%2.96亿-15.17%2.92亿2.63%3.44亿
合同负债 36.40%905.83万87.07%880.88万-7.10%624.35万210.51%687.54万206.60%664.1万-20.80%470.88万4.61%672.08万-45.23%221.42万-23.87%216.6万76.54%594.57万
预收款项 55.28%22万-11.17%27.53万18,331.65%36.86万2,793.66%5.79万6,984.15%14.17万15,398.64%31万--2,000--2,000--2,000--2,000
应付职工薪酬 -6.03%1,146.56万16.96%2,578.07万-19.67%1,795.04万-11.26%1,614.6万-6.26%1,220.2万0.69%2,204.2万17.39%2,234.51万17.30%1,819.4万23.50%1,301.62万-2.15%2,189.12万
应交税费 131.39%934.43万21.96%1,071.72万-78.60%296.21万-57.20%431.24万-44.86%403.83万-3.82%878.74万200.34%1,383.98万78.51%1,007.66万-26.52%732.34万-12.26%913.69万
其他应付款(含利息和股利) -28.74%2,046.6万-32.82%1,807.55万52.41%3,236.44万-7.38%2,004.62万143.21%2,872.09万212.82%2,690.53万53.60%2,123.46万7.78%2,164.45万-41.57%1,180.92万47.13%860.08万
-其他应付款 -------------7.38%2,004.62万----212.82%2,690.53万----7.78%2,164.45万----47.13%860.08万
一年内到期的非流动负债 29.61%1.5亿273.30%1.54亿162.06%1.32亿130.15%1.11亿112.85%1.16亿-26.82%4,126.45万-55.00%5,021.79万-56.93%4,805.34万-52.02%5,437.75万-50.90%5,639.06万
其他流动负债 -50.80%2,946.64万2.86%4,109.85万9.88%4,936.03万83.02%6,175.97万-18.20%5,989.42万-39.32%3,995.61万10.72%4,492.24万-5.15%3,374.54万106.70%7,321.87万158.38%6,584.44万
流动负债合计 4.71%9.14亿9.87%9.76亿-6.55%9.53亿-13.46%8.65亿-11.84%8.72亿-8.42%8.89亿5.16%10.2亿1.21%9.99亿6.53%9.9亿8.64%9.7亿
非流动负债
长期借款 -10.64%2.34亿-10.64%2.02亿30.47%2.19亿76.82%2.47亿108.84%2.62亿95.01%2.26亿19.06%1.68亿-0.80%1.4亿-24.12%1.25亿-9.64%1.16亿
预计负债 44.00%2,212.38万30.87%2,101.61万23.66%1,971.5万14.17%1,750.93万-1.33%1,536.33万-6.10%1,605.86万-14.94%1,594.35万-26.52%1,533.61万-24.52%1,557.02万-1.93%1,710.17万
递延所得税负债 -2.08%903.85万-14.67%928.11万--940.72万--940.72万--923.09万--1,087.69万----------------
长期递延收益 16.13%4,771.87万16.68%4,918.21万-3.31%4,207.25万-2.70%4,376.59万-9.45%4,108.93万-9.96%4,215.27万-9.94%4,351.44万-7.86%4,498.16万-8.91%4,537.55万-6.60%4,681.42万
租赁负债 -99.26%2.26万-97.90%9.91万-31.26%471.39万-84.36%134.7万-74.94%303.13万-61.09%471.39万-63.02%685.8万-57.08%861.23万--1,209.78万-37.15%1,211.57万
非流动负债合计 -5.34%3.13亿-6.09%2.81亿25.93%2.95亿52.94%3.19亿66.56%3.3亿56.16%2.99亿3.34%2.34亿-9.52%2.09亿-15.80%1.98亿-10.77%1.92亿
负债合计 1.95%12.26亿5.85%12.58亿-0.49%12.48亿-1.99%11.84亿1.25%12.03亿2.23%11.88亿4.82%12.54亿-0.82%12.08亿2.02%11.88亿4.88%11.62亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%2.08亿-0.35%2.08亿-0.35%2.08亿-0.35%2.08亿30.00%2.09亿30.00%2.09亿30.00%2.09亿30.00%2.09亿39.51%1.61亿39.51%1.61亿
资本公积 -0.71%4.39亿-0.71%4.39亿-3.71%4.37亿-3.71%4.37亿-11.77%4.43亿-11.77%4.43亿-8.78%4.53亿-8.78%4.53亿-7.54%5.02亿-7.54%5.02亿
盈余公积 21.18%1.2亿21.18%1.2亿18.98%9,928.98万18.98%9,928.98万18.98%9,928.98万18.98%9,928.98万0.00%8,345.4万0.00%8,345.4万0.00%8,345.4万0.00%8,345.4万
未分配利润 17.73%10.15亿17.38%9.7亿19.14%9.27亿19.38%8.6亿13.22%8.62亿13.16%8.27亿16.08%7.78亿13.66%7.2亿19.66%7.62亿23.62%7.3亿
减:库存股 -38.83%1,053.47万-38.83%1,053.47万-64.99%1,053.47万-64.99%1,053.47万-42.77%1,722.25万-42.77%1,722.25万0.00%3,009.3万0.00%3,009.3万0.00%3,009.3万0.00%3,009.3万
归属母公司所有者权益合计 11.08%17.73亿10.74%17.27亿11.16%16.6亿10.96%15.93亿8.03%15.96亿7.88%15.6亿8.13%14.94亿6.78%14.36亿9.63%14.77亿11.07%14.46亿
少数股东权益 -10.35%1,931.51万-5.99%1,951.29万5.96%2,143.98万27.03%2,255.91万31.89%2,154.51万30.13%2,075.55万1.20%2,023.38万-9.54%1,775.95万-17.89%1,633.54万-28.68%1,594.92万
所有者权益(或股东权益)合计 10.79%17.92亿10.52%17.47亿11.10%16.82亿11.16%16.16亿8.29%16.17亿8.13%15.81亿8.03%15.14亿6.54%14.54亿9.23%14.94亿10.40%14.62亿
负债和所有者权益(或股东权益)总计 7.02%30.18亿8.51%30.04亿5.85%29.3亿5.19%28亿5.17%28.2亿5.51%27.69亿6.55%27.68亿3.07%26.62亿5.91%26.82亿7.88%26.24亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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