沪深市场个股详情

603358 华达科技

添加自选
  • 30.71
  • -0.01-0.03%
午间休市 11/08 11:29 (北京)
134.83亿总市值51.35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
(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
-39.47%7.46亿
-26.26%9.78亿
-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
交易性金融资产
----
----
----
----
----
----
----
----
----
--6.46万
应收票据及应收账款
6.17%9.9亿
-1.77%9.03亿
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
-应收票据
64.11%7,506.91万
6.86%3,735.91万
-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
-应收账款
3.18%9.15亿
-2.11%8.66亿
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
其他应收款(含利息和股利)
7.59%2,133.71万
-0.83%2,124.22万
-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
-应收股利
----
----
----
----
----
----
----
----
----
0.00%329.55万
-其他应收款
----
-0.83%2,124.22万
----
----
----
611.93%2,142万
----
644.47%2,185.72万
----
-73.50%300.87万
合同资产
-6.87%81.61万
-14.12%75.26万
-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
预付款项
32.60%9,845.62万
-7.66%6,947.6万
-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
存货
-8.78%11.78亿
-11.17%10.84亿
-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
应收款项融资
-62.60%9,315.37万
-36.66%1.08亿
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
其他流动资产
87.02%9,401.48万
72.10%7,779.85万
-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
流动资产合计
-16.33%32.21亿
-14.20%32.42亿
-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
非流动资产
其他非流动金融资产
-20.17%1.48亿
49.34%1.88亿
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
投资性房地产
-12.07%5,594.69万
-12.31%5,657.08万
-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
长期股权投资
179.48%6.25亿
249.17%6.26亿
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
固定资产
----
12.56%15.84亿
----
----
----
17.54%14.08亿
----
15.60%14.16亿
----
2.17%11.98亿
在建工程
----
-44.42%7,526.95万
----
----
----
-35.10%1.35亿
----
-34.26%7,275.17万
----
600.80%2.09亿
无形资产
15.71%2.33亿
15.52%2.36亿
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
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
0.00%7,661.65万
0.00%7,661.65万
-6.01%7,661.65万
-6.01%7,661.65万
长期待摊费用
-37.30%1,612.26万
-33.95%1,728.76万
-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
递延所得税资产
-6.16%6,300.23万
-8.07%6,146.74万
-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
使用权资产
-22.91%6,339.91万
-20.90%6,347.14万
-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
其他非流动资产
336.90%2.11亿
175.35%1.05亿
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
非流动资产合计
25.46%31.29亿
28.48%30.9亿
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
资产总计
0.10%63.5亿
2.40%63.32亿
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
负债
流动负债
短期借款
-10.07%3.38亿
-49.32%1.85亿
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
应付票据及应付账款
-11.66%16.58亿
-18.58%15.12亿
-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
-应付票据
-25.89%3.82亿
-29.47%3.88亿
-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
-应付账款
-6.27%12.76亿
-13.99%11.24亿
-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
合同负债
-34.64%4,375.8万
-22.67%4,778.9万
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
预收款项
397.67%264.23万
58.58%67.49万
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
应付职工薪酬
10.51%5,205.72万
-5.18%3,877.25万
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
应交税费
-9.21%4,557.67万
-33.23%3,596.72万
-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
其他应付款(含利息和股利)
52.38%3,415.9万
753.40%1.8亿
-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
-应付股利
----
--1.54亿
----
----
----
----
----
----
----
----
-其他应付款
----
23.09%2,589.94万
----
----
----
86.86%2,104.09万
----
109.78%1,570.41万
----
-86.60%1,126.01万
一年内到期的非流动负债
66.45%4,847.52万
440.13%1.72亿
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
其他流动负债
-0.54%791.45万
268.53%2,773.85万
-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
流动负债合计
-9.95%22.3亿
-9.85%21.99亿
-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
非流动负债
长期借款
724.12%2.62亿
426.73%1.96亿
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
预计负债
----
----
----
----
----
----
----
----
--1,083.06万
--1,083.06万
递延所得税负债
-9.54%6,044.76万
9.35%6,288.57万
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
长期递延收益
56.07%4,172.16万
55.84%4,299.14万
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
租赁负债
-5.44%6,374.18万
-17.89%5,208.85万
-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
非流动负债合计
121.85%4.28亿
90.56%3.54亿
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
负债合计
-0.43%26.57亿
-2.75%25.53亿
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
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
0.00%4.39亿
0.00%4.39亿
资本公积
-5.57%11.99亿
0.00%12.69亿
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
盈余公积
11.15%1.98亿
11.15%1.98亿
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
未分配利润
6.35%14.94亿
11.90%14.58亿
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
归属母公司所有者权益合计
1.17%33.3亿
5.49%33.65亿
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
少数股东权益
-5.40%3.62亿
12.42%4.14亿
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
所有者权益(或股东权益)合计
0.48%36.92亿
6.20%37.78亿
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
负债和所有者权益(或股东权益)总计
0.10%63.5亿
2.40%63.32亿
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
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
--
--
--
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)
--
--
(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 -39.47%7.46亿-26.26%9.78亿-26.73%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
交易性金融资产 --------------------------------------6.46万
应收票据及应收账款 6.17%9.9亿-1.77%9.03亿7.41%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
-应收票据 64.11%7,506.91万6.86%3,735.91万-51.34%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
-应收账款 3.18%9.15亿-2.11%8.66亿21.55%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
其他应收款(含利息和股利) 7.59%2,133.71万-0.83%2,124.22万-28.38%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
-应收股利 ------------------------------------0.00%329.55万
-其他应收款 -----0.83%2,124.22万------------611.93%2,142万----644.47%2,185.72万-----73.50%300.87万
合同资产 -6.87%81.61万-14.12%75.26万-14.12%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
预付款项 32.60%9,845.62万-7.66%6,947.6万-27.75%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
存货 -8.78%11.78亿-11.17%10.84亿-19.74%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
应收款项融资 -62.60%9,315.37万-36.66%1.08亿405.81%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
其他流动资产 87.02%9,401.48万72.10%7,779.85万-23.69%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
流动资产合计 -16.33%32.21亿-14.20%32.42亿-8.25%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
非流动资产
其他非流动金融资产 -20.17%1.48亿49.34%1.88亿43.91%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
投资性房地产 -12.07%5,594.69万-12.31%5,657.08万-12.24%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
长期股权投资 179.48%6.25亿249.17%6.26亿270.38%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
固定资产 ----12.56%15.84亿------------17.54%14.08亿----15.60%14.16亿----2.17%11.98亿
在建工程 -----44.42%7,526.95万-------------35.10%1.35亿-----34.26%7,275.17万----600.80%2.09亿
无形资产 15.71%2.33亿15.52%2.36亿36.38%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
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%7,661.65万0.00%7,661.65万0.00%7,661.65万-6.01%7,661.65万-6.01%7,661.65万
长期待摊费用 -37.30%1,612.26万-33.95%1,728.76万-16.98%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
递延所得税资产 -6.16%6,300.23万-8.07%6,146.74万-6.29%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
使用权资产 -22.91%6,339.91万-20.90%6,347.14万-17.62%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
其他非流动资产 336.90%2.11亿175.35%1.05亿63.66%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
非流动资产合计 25.46%31.29亿28.48%30.9亿26.47%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
资产总计 0.10%63.5亿2.40%63.32亿4.81%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
负债
流动负债
短期借款 -10.07%3.38亿-49.32%1.85亿25.64%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
应付票据及应付账款 -11.66%16.58亿-18.58%15.12亿-6.99%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
-应付票据 -25.89%3.82亿-29.47%3.88亿-18.17%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
-应付账款 -6.27%12.76亿-13.99%11.24亿-2.11%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
合同负债 -34.64%4,375.8万-22.67%4,778.9万16.34%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
预收款项 397.67%264.23万58.58%67.49万117.29%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
应付职工薪酬 10.51%5,205.72万-5.18%3,877.25万21.77%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
应交税费 -9.21%4,557.67万-33.23%3,596.72万-12.62%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
其他应付款(含利息和股利) 52.38%3,415.9万753.40%1.8亿-12.40%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
-应付股利 ------1.54亿--------------------------------
-其他应付款 ----23.09%2,589.94万------------86.86%2,104.09万----109.78%1,570.41万-----86.60%1,126.01万
一年内到期的非流动负债 66.45%4,847.52万440.13%1.72亿267.89%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
其他流动负债 -0.54%791.45万268.53%2,773.85万-35.68%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
流动负债合计 -9.95%22.3亿-9.85%21.99亿-1.82%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
非流动负债
长期借款 724.12%2.62亿426.73%1.96亿34.74%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
预计负债 ----------------------------------1,083.06万--1,083.06万
递延所得税负债 -9.54%6,044.76万9.35%6,288.57万12.43%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
长期递延收益 56.07%4,172.16万55.84%4,299.14万62.62%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
租赁负债 -5.44%6,374.18万-17.89%5,208.85万-15.36%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
非流动负债合计 121.85%4.28亿90.56%3.54亿22.23%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
负债合计 -0.43%26.57亿-2.75%25.53亿0.98%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
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%4.39亿0.00%4.39亿0.00%4.39亿
资本公积 -5.57%11.99亿0.00%12.69亿0.00%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
盈余公积 11.15%1.98亿11.15%1.98亿11.15%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
未分配利润 6.35%14.94亿11.90%14.58亿15.28%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
归属母公司所有者权益合计 1.17%33.3亿5.49%33.65亿7.10%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
少数股东权益 -5.40%3.62亿12.42%4.14亿13.97%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
所有者权益(或股东权益)合计 0.48%36.92亿6.20%37.78亿7.77%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
负债和所有者权益(或股东权益)总计 0.10%63.5亿2.40%63.32亿4.81%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
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 ------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。

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

暂无数据