沪深市场个股详情

603358 华达科技

添加自选
  • 29.30
  • +0.58+2.02%
未开盘 07/09 15:00 (北京)
128.64亿总市值35.26市盈率TTM

华达科技关键统计数据

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
-26.73%10.57亿
10.32%12.88亿
21.86%12.32亿
44.27%13.26亿
53.03%14.42亿
17.05%11.67亿
46.29%10.11亿
-17.53%9.19亿
3.62%9.42亿
0.32%9.97亿
交易性金融资产
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----
----
----
----
----
----
--6.46万
0.04%1.9亿
23.58%1,239.03万
应收票据及应收账款
7.41%10.7亿
2.54%11.66亿
4.53%9.32亿
10.55%9.2亿
21.79%9.96亿
23.43%11.37亿
23.75%8.92亿
8.72%8.32亿
13.30%8.18亿
-10.34%9.21亿
-应收票据
-51.34%9,396.33万
27.47%5,053.28万
301.42%4,574.42万
127.71%3,495.93万
109.88%1.93亿
50.23%3,964.17万
-82.72%1,139.57万
-79.36%1,535.25万
-5.73%9,200.58万
-79.49%2,638.75万
-应收账款
21.55%9.76亿
1.64%11.16亿
0.68%8.86亿
8.35%8.85亿
10.63%8.03亿
22.64%10.98亿
34.47%8.8亿
18.20%8.17亿
16.28%7.26亿
-0.45%8.95亿
其他应收款(含利息和股利)
-28.38%2,509.95万
33.19%2,911.11万
318.23%1,983.25万
239.77%2,142万
641.41%3,504.75万
644.47%2,185.72万
-77.26%474.2万
-56.96%630.42万
-77.66%472.71万
-74.99%293.6万
-应收股利
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----
----
----
----
----
----
0.00%329.55万
----
----
-其他应收款
----
----
----
611.93%2,142万
----
644.47%2,185.72万
----
-73.50%300.87万
----
-74.99%293.6万
合同资产
-14.12%75.26万
-14.12%75.26万
0.00%87.63万
0.00%87.63万
81.40%87.63万
81.40%87.63万
81.40%87.63万
81.40%87.63万
--48.31万
0.00%48.31万
预付款项
-27.75%6,182.83万
-23.26%5,135.38万
118.99%7,425.21万
43.31%7,523.89万
43.44%8,557.68万
55.67%6,691.97万
-46.29%3,390.68万
124.02%5,250.09万
70.14%5,966.04万
85.00%4,298.88万
存货
-19.74%10.53亿
-9.98%12.23亿
-22.39%12.91亿
-20.06%12.2亿
-13.40%13.12亿
0.79%13.59亿
20.86%16.64亿
30.78%15.27亿
27.65%15.15亿
32.84%13.48亿
应收款项融资
405.81%3.63亿
46.33%3.16亿
107.74%2.49亿
85.65%1.7亿
-8.42%7,167.17万
85.80%2.16亿
162.68%1.2亿
25.77%9,151.25万
173.15%7,826.46万
81.58%1.16亿
其他流动资产
-23.69%5,735.74万
-13.42%5,488.61万
2.53%5,027.03万
-18.91%4,520.59万
12.35%7,516.11万
5.17%6,339.7万
-13.67%4,903.13万
10.15%5,574.63万
10.90%6,689.99万
-16.96%6,027.79万
流动资产合计
-8.25%36.87亿
2.40%41.29亿
1.98%38.5亿
8.44%37.78亿
9.34%40.19亿
15.14%40.33亿
17.96%37.75亿
8.59%34.84亿
16.56%36.75亿
8.80%35.02亿
非流动资产
其他非流动金融资产
43.91%1.81亿
44.76%1.82亿
47.03%1.85亿
0.00%1.26亿
0.00%1.26亿
0.00%1.26亿
-0.68%1.26亿
-0.68%1.26亿
-5.36%1.26亿
-5.36%1.26亿
投资性房地产
-12.24%5,741.45万
-12.21%5,825.82万
-28.07%6,362.83万
-28.03%6,451.5万
-27.98%6,542.31万
-27.89%6,635.77万
-16.32%8,845.86万
6.56%8,964.74万
6.61%9,083.63万
6.67%9,202.52万
长期股权投资
270.38%6.42亿
30.50%2.37亿
14.49%2.24亿
11.74%1.79亿
5.82%1.73亿
22.31%1.82亿
87.66%1.95亿
72.33%1.6亿
101.62%1.64亿
129.97%1.48亿
固定资产
----
----
----
17.54%14.08亿
----
15.60%14.16亿
----
2.17%11.98亿
----
0.63%12.25亿
在建工程
----
----
----
-35.10%1.35亿
----
-34.26%7,275.17万
----
600.80%2.09亿
----
684.57%1.11亿
无形资产
36.38%2.38亿
35.95%2.39亿
6.02%2.02亿
6.04%2.04亿
-10.80%1.74亿
-10.71%1.76亿
-7.84%1.9亿
-10.68%1.93亿
-7.28%1.95亿
-7.53%1.97亿
商誉
0.00%7,661.65万
0.00%7,661.65万
0.00%7,661.65万
0.00%7,661.65万
0.00%7,661.65万
0.00%7,661.65万
-6.01%7,661.65万
-6.01%7,661.65万
-6.01%7,661.65万
-6.01%7,661.65万
长期待摊费用
-16.98%2,000.61万
-13.08%2,242.37万
34.76%2,571.45万
25.81%2,617.37万
30.55%2,409.91万
27.80%2,579.77万
54.58%1,908.15万
120.55%2,080.35万
114.36%1,845.98万
99.97%2,018.58万
递延所得税资产
-6.29%6,974.87万
29.67%7,034.08万
51.45%6,713.86万
51.51%6,686.06万
80.88%7,443万
31.63%5,424.73万
44.29%4,432.91万
31.26%4,412.88万
25.03%4,114.78万
25.05%4,121.06万
使用权资产
-17.62%6,943.58万
-13.11%7,443.07万
-5.48%8,223.51万
1.34%8,024.56万
-3.85%8,428.23万
16.88%8,565.62万
47.95%8,700.22万
31.94%7,918.66万
--8,765.79万
11.12%7,328.67万
其他非流动资产
63.66%8,721.23万
5.55%8,582.58万
-35.18%4,828.65万
-34.83%3,827.85万
-10.01%5,328.86万
115.77%8,131.51万
-45.85%7,448.93万
115.51%5,873.61万
759.39%5,921.44万
507.74%3,768.6万
非流动资产合计
26.47%30.64亿
11.18%26.27亿
7.19%24.94亿
6.69%24.05亿
9.19%24.23亿
9.98%23.62亿
14.00%23.26亿
16.60%22.54亿
20.50%22.19亿
11.58%21.48亿
资产总计
4.81%67.51亿
5.64%67.56亿
3.97%63.44亿
7.75%61.83亿
9.28%64.42亿
13.18%63.95亿
16.42%61.01亿
11.60%57.38亿
18.01%58.94亿
9.84%56.51亿
负债
流动负债
短期借款
25.64%2.45亿
33.54%2.47亿
316.57%3.75亿
386.86%3.65亿
116.67%1.95亿
208.24%1.85亿
12.63%9,010.17万
87.42%7,504.35万
800.00%9,000万
99.99%6,006.75万
应付票据及应付账款
-6.99%19.45亿
-8.01%21.21亿
-14.74%18.77亿
-5.51%18.57亿
2.85%20.92亿
16.21%23.06亿
22.59%22.01亿
8.32%19.65亿
21.32%20.34亿
8.11%19.84亿
-应付票据
-18.17%5.2亿
-15.89%4.99亿
-6.54%5.15亿
-8.07%5.5亿
53.89%6.36亿
39.33%5.94亿
9.13%5.51亿
15.12%5.98亿
-19.32%4.13亿
-0.70%4.26亿
-应付账款
-2.11%14.25亿
-5.28%16.22亿
-17.48%13.62亿
-4.39%13.07亿
-10.17%14.56亿
9.90%17.12亿
27.86%16.5亿
5.59%13.67亿
39.19%16.21亿
10.80%15.58亿
合同负债
16.34%4,458.28万
-32.75%4,010.43万
97.06%6,695.44万
35.52%6,180.23万
-27.80%3,832.21万
5.25%5,963.57万
5.33%3,397.69万
64.19%4,560.36万
-37.84%5,307.59万
45.99%5,666.23万
预收款项
117.29%134.58万
30.42%45.98万
7.60%53.09万
71.47%42.56万
22.62%61.93万
-66.54%35.26万
--49.34万
--24.82万
--50.51万
--105.36万
应付职工薪酬
21.77%5,001.16万
28.10%7,282.73万
33.26%4,710.76万
25.91%4,089.25万
7.11%4,107.05万
-17.08%5,684.98万
-26.09%3,535.01万
-7.91%3,247.72万
43.16%3,834.54万
24.29%6,856.1万
应交税费
-12.62%4,458.64万
-11.06%4,294.28万
29.45%5,020.2万
47.71%5,386.66万
42.31%5,102.84万
1.31%4,828.39万
121.03%3,878.1万
8.76%3,646.87万
13.89%3,585.74万
3.51%4,765.98万
其他应付款(含利息和股利)
-12.40%3,129万
51.49%2,379.07万
39.78%2,241.76万
86.86%2,104.09万
452.86%3,571.82万
109.78%1,570.41万
-72.37%1,603.76万
-86.60%1,126.01万
-91.82%646.06万
-90.82%748.58万
-其他应付款
----
----
----
86.86%2,104.09万
----
109.78%1,570.41万
----
-86.60%1,126.01万
----
-90.82%748.58万
一年内到期的非流动负债
267.89%6,760.09万
274.22%6,899.34万
50.09%2,912.24万
95.47%3,177.89万
8.42%1,837.55万
23.69%1,843.68万
60.72%1,940.27万
46.54%1,625.79万
--1,694.85万
30.54%1,490.58万
其他流动负债
-35.68%579.11万
-5.37%443.23万
572.01%795.72万
26.96%752.69万
56.98%900.34万
12.68%468.38万
-36.25%118.41万
1,071.91%592.85万
--573.53万
109.47%415.68万
流动负债合计
-1.82%24.36亿
-2.71%26.22亿
1.64%24.76亿
11.47%24.4亿
8.77%24.81亿
20.06%26.95亿
19.13%24.36亿
6.94%21.89亿
19.47%22.81亿
6.87%22.45亿
非流动负债
长期借款
34.74%2.28亿
280.41%2.08亿
-25.63%3,174.28万
-12.81%3,721.06万
296.46%1.69亿
28.11%5,467.85万
21.94%4,268万
--4,268万
--4,268万
--4,268万
预计负债
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----
----
----
----
----
--1,083.06万
--1,083.06万
--1,083.06万
--1,083.06万
递延所得税负债
12.43%6,858.24万
75.76%6,986.85万
413.77%6,681.89万
342.20%5,751.02万
323.69%6,100.18万
176.10%3,975.16万
21.71%1,300.56万
21.71%1,300.56万
23.43%1,439.76万
23.43%1,439.76万
长期递延收益
62.62%4,441.01万
56.69%4,480.35万
-20.03%2,673.26万
-20.44%2,758.76万
-23.98%2,730.93万
-23.09%2,859.31万
-12.35%3,342.78万
-12.36%3,467.69万
-11.86%3,592.61万
-11.85%3,717.52万
租赁负债
-15.36%5,902.02万
-10.11%6,309.06万
0.51%6,741.19万
-2.75%6,343.77万
-0.38%6,973.21万
20.53%7,018.79万
40.98%6,706.79万
35.03%6,523.44万
--7,000.07万
11.08%5,823.2万
非流动负债合计
22.23%4亿
99.66%3.86亿
15.38%1.93亿
11.61%1.86亿
88.26%3.27亿
18.31%1.93亿
27.11%1.67亿
68.85%1.66亿
231.59%1.74亿
53.69%1.63亿
负债合计
0.98%28.36亿
4.14%30.08亿
2.52%26.69亿
11.48%26.26亿
14.40%28.08亿
19.94%28.88亿
19.62%26.03亿
9.79%23.55亿
25.14%24.55亿
9.13%24.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
0.00%4.39亿
40.00%4.39亿
40.00%4.39亿
资本公积
0.00%12.69亿
0.00%12.69亿
0.00%12.69亿
0.00%12.69亿
1.76%12.69亿
1.76%12.69亿
1.76%12.69亿
1.76%12.69亿
-9.14%12.47亿
-9.14%12.47亿
盈余公积
11.15%1.98亿
11.15%1.98亿
12.38%1.78亿
12.38%1.78亿
12.38%1.78亿
12.38%1.78亿
20.00%1.59亿
20.00%1.59亿
20.00%1.59亿
20.00%1.59亿
未分配利润
15.28%16.08亿
13.57%14.48亿
10.02%14.05亿
11.34%13.03亿
12.01%13.95亿
9.35%12.75亿
19.24%12.77亿
16.54%11.7亿
17.25%12.45亿
20.35%11.66亿
归属母公司所有者权益合计
7.10%35.15亿
6.10%33.54亿
4.70%32.92亿
5.01%31.9亿
6.19%32.82亿
5.00%31.62亿
8.81%31.44亿
7.60%30.38亿
7.28%30.9亿
8.02%30.11亿
少数股东权益
13.97%4.01亿
14.07%3.94亿
8.19%3.83亿
6.37%3.68亿
0.69%3.52亿
49.15%3.45亿
102.49%3.54亿
99.10%3.46亿
128.97%3.49亿
54.11%2.32亿
所有者权益(或股东权益)合计
7.77%39.16亿
6.89%37.48亿
5.05%36.75亿
5.15%35.58亿
5.63%36.33亿
8.16%35.07亿
14.15%34.98亿
12.90%33.83亿
13.40%34.4亿
10.38%32.42亿
负债和所有者权益(或股东权益)总计
4.81%67.51亿
5.64%67.56亿
3.97%63.44亿
7.75%61.83亿
9.28%64.42亿
13.18%63.95亿
16.42%61.01亿
11.60%57.38亿
18.01%58.94亿
9.84%56.51亿
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 -26.73%10.57亿10.32%12.88亿21.86%12.32亿44.27%13.26亿53.03%14.42亿17.05%11.67亿46.29%10.11亿-17.53%9.19亿3.62%9.42亿0.32%9.97亿
交易性金融资产 ------------------------------6.46万0.04%1.9亿23.58%1,239.03万
应收票据及应收账款 7.41%10.7亿2.54%11.66亿4.53%9.32亿10.55%9.2亿21.79%9.96亿23.43%11.37亿23.75%8.92亿8.72%8.32亿13.30%8.18亿-10.34%9.21亿
-应收票据 -51.34%9,396.33万27.47%5,053.28万301.42%4,574.42万127.71%3,495.93万109.88%1.93亿50.23%3,964.17万-82.72%1,139.57万-79.36%1,535.25万-5.73%9,200.58万-79.49%2,638.75万
-应收账款 21.55%9.76亿1.64%11.16亿0.68%8.86亿8.35%8.85亿10.63%8.03亿22.64%10.98亿34.47%8.8亿18.20%8.17亿16.28%7.26亿-0.45%8.95亿
其他应收款(含利息和股利) -28.38%2,509.95万33.19%2,911.11万318.23%1,983.25万239.77%2,142万641.41%3,504.75万644.47%2,185.72万-77.26%474.2万-56.96%630.42万-77.66%472.71万-74.99%293.6万
-应收股利 ----------------------------0.00%329.55万--------
-其他应收款 ------------611.93%2,142万----644.47%2,185.72万-----73.50%300.87万-----74.99%293.6万
合同资产 -14.12%75.26万-14.12%75.26万0.00%87.63万0.00%87.63万81.40%87.63万81.40%87.63万81.40%87.63万81.40%87.63万--48.31万0.00%48.31万
预付款项 -27.75%6,182.83万-23.26%5,135.38万118.99%7,425.21万43.31%7,523.89万43.44%8,557.68万55.67%6,691.97万-46.29%3,390.68万124.02%5,250.09万70.14%5,966.04万85.00%4,298.88万
存货 -19.74%10.53亿-9.98%12.23亿-22.39%12.91亿-20.06%12.2亿-13.40%13.12亿0.79%13.59亿20.86%16.64亿30.78%15.27亿27.65%15.15亿32.84%13.48亿
应收款项融资 405.81%3.63亿46.33%3.16亿107.74%2.49亿85.65%1.7亿-8.42%7,167.17万85.80%2.16亿162.68%1.2亿25.77%9,151.25万173.15%7,826.46万81.58%1.16亿
其他流动资产 -23.69%5,735.74万-13.42%5,488.61万2.53%5,027.03万-18.91%4,520.59万12.35%7,516.11万5.17%6,339.7万-13.67%4,903.13万10.15%5,574.63万10.90%6,689.99万-16.96%6,027.79万
流动资产合计 -8.25%36.87亿2.40%41.29亿1.98%38.5亿8.44%37.78亿9.34%40.19亿15.14%40.33亿17.96%37.75亿8.59%34.84亿16.56%36.75亿8.80%35.02亿
非流动资产
其他非流动金融资产 43.91%1.81亿44.76%1.82亿47.03%1.85亿0.00%1.26亿0.00%1.26亿0.00%1.26亿-0.68%1.26亿-0.68%1.26亿-5.36%1.26亿-5.36%1.26亿
投资性房地产 -12.24%5,741.45万-12.21%5,825.82万-28.07%6,362.83万-28.03%6,451.5万-27.98%6,542.31万-27.89%6,635.77万-16.32%8,845.86万6.56%8,964.74万6.61%9,083.63万6.67%9,202.52万
长期股权投资 270.38%6.42亿30.50%2.37亿14.49%2.24亿11.74%1.79亿5.82%1.73亿22.31%1.82亿87.66%1.95亿72.33%1.6亿101.62%1.64亿129.97%1.48亿
固定资产 ------------17.54%14.08亿----15.60%14.16亿----2.17%11.98亿----0.63%12.25亿
在建工程 -------------35.10%1.35亿-----34.26%7,275.17万----600.80%2.09亿----684.57%1.11亿
无形资产 36.38%2.38亿35.95%2.39亿6.02%2.02亿6.04%2.04亿-10.80%1.74亿-10.71%1.76亿-7.84%1.9亿-10.68%1.93亿-7.28%1.95亿-7.53%1.97亿
商誉 0.00%7,661.65万0.00%7,661.65万0.00%7,661.65万0.00%7,661.65万0.00%7,661.65万0.00%7,661.65万-6.01%7,661.65万-6.01%7,661.65万-6.01%7,661.65万-6.01%7,661.65万
长期待摊费用 -16.98%2,000.61万-13.08%2,242.37万34.76%2,571.45万25.81%2,617.37万30.55%2,409.91万27.80%2,579.77万54.58%1,908.15万120.55%2,080.35万114.36%1,845.98万99.97%2,018.58万
递延所得税资产 -6.29%6,974.87万29.67%7,034.08万51.45%6,713.86万51.51%6,686.06万80.88%7,443万31.63%5,424.73万44.29%4,432.91万31.26%4,412.88万25.03%4,114.78万25.05%4,121.06万
使用权资产 -17.62%6,943.58万-13.11%7,443.07万-5.48%8,223.51万1.34%8,024.56万-3.85%8,428.23万16.88%8,565.62万47.95%8,700.22万31.94%7,918.66万--8,765.79万11.12%7,328.67万
其他非流动资产 63.66%8,721.23万5.55%8,582.58万-35.18%4,828.65万-34.83%3,827.85万-10.01%5,328.86万115.77%8,131.51万-45.85%7,448.93万115.51%5,873.61万759.39%5,921.44万507.74%3,768.6万
非流动资产合计 26.47%30.64亿11.18%26.27亿7.19%24.94亿6.69%24.05亿9.19%24.23亿9.98%23.62亿14.00%23.26亿16.60%22.54亿20.50%22.19亿11.58%21.48亿
资产总计 4.81%67.51亿5.64%67.56亿3.97%63.44亿7.75%61.83亿9.28%64.42亿13.18%63.95亿16.42%61.01亿11.60%57.38亿18.01%58.94亿9.84%56.51亿
负债
流动负债
短期借款 25.64%2.45亿33.54%2.47亿316.57%3.75亿386.86%3.65亿116.67%1.95亿208.24%1.85亿12.63%9,010.17万87.42%7,504.35万800.00%9,000万99.99%6,006.75万
应付票据及应付账款 -6.99%19.45亿-8.01%21.21亿-14.74%18.77亿-5.51%18.57亿2.85%20.92亿16.21%23.06亿22.59%22.01亿8.32%19.65亿21.32%20.34亿8.11%19.84亿
-应付票据 -18.17%5.2亿-15.89%4.99亿-6.54%5.15亿-8.07%5.5亿53.89%6.36亿39.33%5.94亿9.13%5.51亿15.12%5.98亿-19.32%4.13亿-0.70%4.26亿
-应付账款 -2.11%14.25亿-5.28%16.22亿-17.48%13.62亿-4.39%13.07亿-10.17%14.56亿9.90%17.12亿27.86%16.5亿5.59%13.67亿39.19%16.21亿10.80%15.58亿
合同负债 16.34%4,458.28万-32.75%4,010.43万97.06%6,695.44万35.52%6,180.23万-27.80%3,832.21万5.25%5,963.57万5.33%3,397.69万64.19%4,560.36万-37.84%5,307.59万45.99%5,666.23万
预收款项 117.29%134.58万30.42%45.98万7.60%53.09万71.47%42.56万22.62%61.93万-66.54%35.26万--49.34万--24.82万--50.51万--105.36万
应付职工薪酬 21.77%5,001.16万28.10%7,282.73万33.26%4,710.76万25.91%4,089.25万7.11%4,107.05万-17.08%5,684.98万-26.09%3,535.01万-7.91%3,247.72万43.16%3,834.54万24.29%6,856.1万
应交税费 -12.62%4,458.64万-11.06%4,294.28万29.45%5,020.2万47.71%5,386.66万42.31%5,102.84万1.31%4,828.39万121.03%3,878.1万8.76%3,646.87万13.89%3,585.74万3.51%4,765.98万
其他应付款(含利息和股利) -12.40%3,129万51.49%2,379.07万39.78%2,241.76万86.86%2,104.09万452.86%3,571.82万109.78%1,570.41万-72.37%1,603.76万-86.60%1,126.01万-91.82%646.06万-90.82%748.58万
-其他应付款 ------------86.86%2,104.09万----109.78%1,570.41万-----86.60%1,126.01万-----90.82%748.58万
一年内到期的非流动负债 267.89%6,760.09万274.22%6,899.34万50.09%2,912.24万95.47%3,177.89万8.42%1,837.55万23.69%1,843.68万60.72%1,940.27万46.54%1,625.79万--1,694.85万30.54%1,490.58万
其他流动负债 -35.68%579.11万-5.37%443.23万572.01%795.72万26.96%752.69万56.98%900.34万12.68%468.38万-36.25%118.41万1,071.91%592.85万--573.53万109.47%415.68万
流动负债合计 -1.82%24.36亿-2.71%26.22亿1.64%24.76亿11.47%24.4亿8.77%24.81亿20.06%26.95亿19.13%24.36亿6.94%21.89亿19.47%22.81亿6.87%22.45亿
非流动负债
长期借款 34.74%2.28亿280.41%2.08亿-25.63%3,174.28万-12.81%3,721.06万296.46%1.69亿28.11%5,467.85万21.94%4,268万--4,268万--4,268万--4,268万
预计负债 --------------------------1,083.06万--1,083.06万--1,083.06万--1,083.06万
递延所得税负债 12.43%6,858.24万75.76%6,986.85万413.77%6,681.89万342.20%5,751.02万323.69%6,100.18万176.10%3,975.16万21.71%1,300.56万21.71%1,300.56万23.43%1,439.76万23.43%1,439.76万
长期递延收益 62.62%4,441.01万56.69%4,480.35万-20.03%2,673.26万-20.44%2,758.76万-23.98%2,730.93万-23.09%2,859.31万-12.35%3,342.78万-12.36%3,467.69万-11.86%3,592.61万-11.85%3,717.52万
租赁负债 -15.36%5,902.02万-10.11%6,309.06万0.51%6,741.19万-2.75%6,343.77万-0.38%6,973.21万20.53%7,018.79万40.98%6,706.79万35.03%6,523.44万--7,000.07万11.08%5,823.2万
非流动负债合计 22.23%4亿99.66%3.86亿15.38%1.93亿11.61%1.86亿88.26%3.27亿18.31%1.93亿27.11%1.67亿68.85%1.66亿231.59%1.74亿53.69%1.63亿
负债合计 0.98%28.36亿4.14%30.08亿2.52%26.69亿11.48%26.26亿14.40%28.08亿19.94%28.88亿19.62%26.03亿9.79%23.55亿25.14%24.55亿9.13%24.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.39亿0.00%4.39亿0.00%4.39亿0.00%4.39亿0.00%4.39亿0.00%4.39亿0.00%4.39亿0.00%4.39亿40.00%4.39亿40.00%4.39亿
资本公积 0.00%12.69亿0.00%12.69亿0.00%12.69亿0.00%12.69亿1.76%12.69亿1.76%12.69亿1.76%12.69亿1.76%12.69亿-9.14%12.47亿-9.14%12.47亿
盈余公积 11.15%1.98亿11.15%1.98亿12.38%1.78亿12.38%1.78亿12.38%1.78亿12.38%1.78亿20.00%1.59亿20.00%1.59亿20.00%1.59亿20.00%1.59亿
未分配利润 15.28%16.08亿13.57%14.48亿10.02%14.05亿11.34%13.03亿12.01%13.95亿9.35%12.75亿19.24%12.77亿16.54%11.7亿17.25%12.45亿20.35%11.66亿
归属母公司所有者权益合计 7.10%35.15亿6.10%33.54亿4.70%32.92亿5.01%31.9亿6.19%32.82亿5.00%31.62亿8.81%31.44亿7.60%30.38亿7.28%30.9亿8.02%30.11亿
少数股东权益 13.97%4.01亿14.07%3.94亿8.19%3.83亿6.37%3.68亿0.69%3.52亿49.15%3.45亿102.49%3.54亿99.10%3.46亿128.97%3.49亿54.11%2.32亿
所有者权益(或股东权益)合计 7.77%39.16亿6.89%37.48亿5.05%36.75亿5.15%35.58亿5.63%36.33亿8.16%35.07亿14.15%34.98亿12.90%33.83亿13.40%34.4亿10.38%32.42亿
负债和所有者权益(或股东权益)总计 4.81%67.51亿5.64%67.56亿3.97%63.44亿7.75%61.83亿9.28%64.42亿13.18%63.95亿16.42%61.01亿11.60%57.38亿18.01%58.94亿9.84%56.51亿
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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