沪深市场个股详情

603663 三祥新材

添加自选
  • 16.00
  • -0.20-1.23%
未开盘 12/25 15:00 (北京)
67.75亿总市值91.43市盈率TTM

三祥新材关键统计数据

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
27.57%7,456.22万
2.85%7,608.99万
-7.31%1.02亿
-11.43%6,437.41万
-53.41%5,844.92万
-15.95%7,398.44万
9.00%1.1亿
-36.12%7,268.41万
4.03%1.25亿
40.31%8,802.72万
交易性金融资产
-33.33%1,000万
50.00%1,500万
50.20%1,502万
----
-68.88%1,500万
-90.91%1,000万
-85.71%1,000万
-68.80%2,507.55万
-46.44%4,820万
--1.1亿
应收票据及应收账款
17.63%4.32亿
12.34%4.31亿
18.80%3.9亿
70.03%3.48亿
27.92%3.68亿
53.56%3.84亿
56.39%3.28亿
13.28%2.05亿
42.31%2.87亿
13.14%2.5亿
-应收票据
23.05%2.07亿
38.05%2.18亿
49.53%1.97亿
93.80%1.66亿
41.80%1.68亿
65.58%1.58亿
83.23%1.32亿
0.42%8,549.86万
24.23%1.19亿
-16.64%9,524.88万
-应收账款
13.05%2.25亿
-5.58%2.14亿
-1.88%1.93亿
52.97%1.82亿
18.17%1.99亿
46.17%2.26亿
42.36%1.96亿
24.75%1.19亿
58.52%1.69亿
44.99%1.55亿
其他应收款(含利息和股利)
129.59%203.17万
68.26%172.53万
38.65%135.47万
-41.20%80.95万
-76.69%88.49万
-8.67%102.54万
-17.61%97.71万
27.75%137.68万
254.72%379.69万
-10.89%112.27万
-其他应收款
----
68.26%172.53万
----
----
----
-8.67%102.54万
----
27.75%137.68万
----
-10.89%112.27万
预付款项
-14.64%1,651.42万
-27.42%1,505.31万
1.86%2,272.66万
0.13%1,116.62万
-25.57%1,934.67万
40.00%2,073.92万
-22.66%2,231.11万
-9.65%1,115.21万
-34.06%2,599.19万
27.05%1,481.37万
存货
-1.71%2.94亿
17.15%3.23亿
11.24%2.88亿
2.59%3.05亿
17.81%2.99亿
17.09%2.75亿
43.76%2.59亿
75.23%2.97亿
79.63%2.54亿
63.98%2.35亿
应收款项融资
50.27%8,080.51万
140.53%9,381.5万
35.01%8,341.45万
-24.07%6,532.76万
--5,377.42万
--3,900.3万
--6,178.56万
--8,603.17万
----
----
其他流动资产
-5.98%737.27万
-31.28%1,066.19万
-7.18%414.04万
-39.03%739.54万
489.07%784.18万
1,188.72%1,551.58万
-83.79%446.08万
-58.69%1,212.96万
-95.38%133.12万
-95.47%120.4万
流动资产合计
11.64%9.18亿
17.89%9.66亿
13.80%9.06亿
12.90%8.02亿
10.19%8.22亿
17.03%8.2亿
28.82%7.96亿
20.96%7.1亿
19.72%7.46亿
50.08%7亿
非流动资产
其他权益工具投资
-10.73%4,810.58万
8.00%4,960.97万
8.24%5,111.01万
137.37%5,273.77万
4.64%5,388.83万
48.11%4,593.63万
52.34%4,721.75万
-28.32%2,221.75万
63.55%5,149.93万
-1.50%3,101.54万
长期股权投资
13.96%1.34亿
38.06%1.32亿
22.99%1.2亿
23.24%1.22亿
120.89%1.18亿
68.93%9,586.18万
74.58%9,743.08万
79.17%9,928.18万
1.38%5,321.52万
8.10%5,674.61万
固定资产
----
28.28%7.76亿
----
----
----
11.64%6.05亿
----
2.66%5.53亿
----
25.48%5.42亿
在建工程
----
-70.28%6,433.74万
----
----
----
26.59%2.16亿
----
53.94%2.34亿
----
-30.48%1.71亿
工程物资
----
630.13%1,244.59万
----
----
----
-53.41%170.46万
----
144.01%514.88万
----
6.30%365.86万
无形资产
-3.54%1.08亿
-3.51%1.09亿
-3.47%1.1亿
-3.44%1.11亿
-3.40%1.12亿
-3.15%1.13亿
-3.11%1.13亿
-3.01%1.14亿
-2.99%1.15亿
-3.16%1.16亿
商誉
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
0.00%3,713.67万
长期待摊费用
40.17%335.83万
29.66%316.96万
-7.66%228.31万
84.27%234.12万
116.88%239.59万
124.70%244.46万
124.01%247.24万
13.49%127.05万
-28.60%110.47万
-5.48%108.79万
递延所得税资产
14.77%3,609.94万
30.28%3,183.2万
70.97%2,990.46万
66.83%2,851.2万
146.92%3,145.47万
127.25%2,443.43万
60.16%1,749.1万
74.23%1,709.09万
50.56%1,273.88万
55.16%1,075.21万
使用权资产
-34.29%53.48万
1,311.27%60.46万
529.65%67.43万
334.24%74.41万
245.42%81.39万
-85.71%4.28万
-70.59%10.71万
-60.00%17.14万
-49.28%23.56万
-42.90%29.99万
其他非流动资产
4.05%1,065.57万
-31.96%783.35万
-67.75%464.11万
-72.28%331.69万
-49.30%1,024.06万
5.69%1,151.27万
-43.88%1,439.21万
184.16%1,196.79万
225.18%2,019.89万
10.82%1,089.3万
非流动资产合计
3.61%12.48亿
6.15%12.24亿
5.15%12.03亿
10.99%12.17亿
14.46%12.04亿
17.58%11.53亿
17.25%11.44亿
15.36%10.96亿
11.18%10.52亿
4.24%9.81亿
资产总计
6.87%21.66亿
11.03%21.9亿
8.70%21.09亿
11.74%20.19亿
12.69%20.26亿
17.35%19.73亿
21.74%19.41亿
17.50%18.06亿
14.57%17.98亿
19.44%16.81亿
负债
流动负债
短期借款
51.60%4.03亿
96.11%4.15亿
94.83%3.55亿
101.44%2.13亿
72.37%2.66亿
194.61%2.12亿
147.63%1.82亿
57.91%1.06亿
34.49%1.54亿
-41.87%7,179.65万
应付票据及应付账款
-9.58%2亿
-2.76%1.97亿
-9.30%2.22亿
53.82%3.07亿
30.67%2.22亿
35.16%2.02亿
101.16%2.44亿
101.55%1.99亿
72.72%1.7亿
48.44%1.5亿
-应付票据
-29.07%7,172.27万
9.30%9,667.81万
-10.24%1.14亿
53.53%1.39亿
19.76%1.01亿
20.99%8,844.92万
185.23%1.27亿
115.50%9,056.59万
123.61%8,443万
159.21%7,310.62万
-应付账款
6.76%1.29亿
-12.12%1亿
-8.29%1.07亿
54.05%1.68亿
41.48%1.21亿
48.68%1.14亿
52.30%1.17亿
91.26%1.09亿
40.94%8,523.98万
5.48%7,668.6万
合同负债
-39.85%452.45万
19.71%535.85万
-1.17%1,130.34万
-32.51%632.97万
4.17%752.14万
-58.50%447.62万
212.82%1,143.73万
212.09%937.84万
-58.63%722.06万
-9.46%1,078.49万
应付职工薪酬
11.99%2,966.98万
8.44%2,630.15万
2.86%2,293.48万
-12.18%2,355.48万
-5.88%2,649.26万
21.33%2,425.49万
29.00%2,229.73万
27.39%2,682.12万
24.72%2,814.8万
-5.64%1,999.15万
应交税费
8.99%1,260.47万
28.34%1,511.01万
-17.00%1,011.16万
-32.27%724.43万
-25.25%1,156.46万
-36.05%1,177.37万
10.61%1,218.32万
13.47%1,069.6万
101.87%1,547.1万
208.65%1,841.17万
其他应付款(含利息和股利)
-15.13%2,000.86万
-61.18%1,983.58万
3.14%2,457.64万
2.82%2,387.49万
-47.26%2,357.47万
-41.53%5,109.98万
8.75%2,382.74万
6.22%2,321.91万
123.25%4,470.36万
319.55%8,738.88万
-应付股利
----
----
----
----
----
10.54%2,758.82万
----
----
----
--2,495.74万
-其他应付款
----
-15.63%1,983.58万
----
----
----
-62.34%2,351.15万
----
6.22%2,321.91万
----
208.98%6,243.14万
一年内到期的非流动负债
-1.94%2,578.52万
0.91%2,578.91万
-0.85%2,542.58万
-3.05%2,581.66万
9.90%2,629.52万
15.67%2,555.55万
57.83%2,564.25万
63.96%2,662.83万
378.51%2,392.57万
5.10%2,209.25万
其他流动负债
101.92%3,590.41万
85.55%2,595.92万
216.11%1,885.88万
-57.09%1,235.15万
1,794.25%1,778.09万
897.85%1,399.03万
1,179.66%596.59万
26,534.51%2,878.45万
-59.13%93.87万
-9.46%140.2万
流动负债合计
21.83%7.32亿
33.92%7.3亿
30.66%6.89亿
43.74%6.19亿
35.21%6.01亿
42.83%5.45亿
98.73%5.28亿
81.26%4.31亿
54.32%4.44亿
24.37%3.82亿
非流动负债
长期借款
-56.87%1,928.28万
-52.51%2,299.58万
-44.95%3,105.87万
-39.49%3,470.87万
-36.25%4,470.87万
-34.43%4,842.16万
-32.59%5,642.16万
-31.47%5,736.39万
-29.56%7,013.45万
-52.97%7,384.74万
递延所得税负债
1.91%231.08万
2.62%237.62万
2.81%244.17万
1.68%250.71万
63.22%226.76万
61.11%231.56万
59.89%237.49万
55.36%246.58万
-12.04%138.93万
-11.62%143.73万
长期递延收益
-4.56%1,707.34万
-4.45%1,740.35万
7.21%1,773.33万
6.95%1,806.27万
11.30%1,788.83万
11.03%1,821.38万
-1.17%1,654.04万
-1.06%1,688.96万
-17.17%1,607.19万
10.90%1,640.42万
租赁负债
--22.13万
--28.73万
--66.45万
--41.08万
----
----
----
----
----
-91.48%4.57万
非流动负债合计
-40.05%3,888.82万
-37.55%4,306.28万
-31.11%5,189.81万
-27.41%5,568.93万
-25.95%6,486.46万
-24.84%6,895.09万
-32.38%7,533.7万
-31.45%7,671.92万
-27.62%8,759.57万
-70.28%9,173.46万
负债合计
15.80%7.71亿
25.89%7.73亿
22.94%7.41亿
32.99%6.75亿
25.14%6.65亿
29.72%6.14亿
59.98%6.03亿
45.18%5.08亿
30.06%5.32亿
-23.10%4.73亿
所有者权益(或股东权益)
实收资本(或股本)
-0.05%4.23亿
39.96%4.23亿
40.28%4.24亿
40.24%4.24亿
40.16%4.24亿
40.14%3.03亿
40.62%3.02亿
40.62%3.02亿
40.62%3.02亿
12.15%2.16亿
资本公积
0.26%2.42亿
-33.02%2.42亿
-31.99%2.43亿
-32.07%2.42亿
-32.73%2.42亿
-18.69%3.62亿
-20.16%3.58亿
-20.39%3.57亿
-19.70%3.59亿
428.96%4.45亿
盈余公积
6.00%6,229.37万
6.00%6,229.37万
6.00%6,229.37万
6.00%6,229.37万
29.04%5,876.95万
29.04%5,876.95万
29.04%5,876.95万
29.04%5,876.95万
19.20%4,554.28万
19.20%4,554.28万
未分配利润
7.21%5.79亿
11.00%5.96亿
5.48%5.53亿
9.31%5.34亿
12.95%5.4亿
24.17%5.37亿
30.21%5.24亿
31.20%4.88亿
37.14%4.78亿
32.76%4.33亿
减:库存股
-51.27%408.47万
-51.81%408.47万
6.65%838.23万
6.65%838.23万
5.37%838.23万
6.55%847.64万
72.77%785.97万
72.77%785.97万
74.87%795.52万
74.87%795.52万
其他综合收益
-188.60%-775.13万
-272.76%-653.86万
-3,007.54%-537.59万
-2,165.05%-381.81万
-165.38%-268.59万
-23.23%-175.41万
112.83%18.49万
112.83%18.49万
0.89%-101.21万
-39.39%-142.35万
专项储备
-4.02%1,221.14万
10.47%1,187.98万
10.40%1,103.19万
-13.94%883.21万
21.43%1,272.24万
11.75%1,075.4万
9.38%999.27万
16.88%1,026.26万
-9.39%1,047.75万
-7.11%962.3万
归属母公司所有者权益合计
3.29%13.07亿
5.15%13.25亿
2.77%12.8亿
4.16%12.59亿
6.66%12.66亿
10.68%12.61亿
11.76%12.45亿
11.55%12.08亿
12.45%11.87亿
66.15%11.39亿
少数股东权益
-7.98%8,768.18万
-6.48%9,160.91万
-4.39%8,829万
-6.31%8,476.76万
19.39%9,529.03万
42.71%9,795.93万
-10.26%9,234.09万
-13.46%9,047.65万
-24.32%7,981.59万
-35.47%6,864万
所有者权益(或股东权益)合计
2.50%13.95亿
4.31%14.17亿
2.28%13.68亿
3.44%13.43亿
7.46%13.61亿
12.50%13.59亿
9.90%13.38亿
9.35%12.99亿
9.11%12.66亿
52.50%12.08亿
负债和所有者权益(或股东权益)总计
6.87%21.66亿
11.03%21.9亿
8.70%21.09亿
11.74%20.19亿
12.69%20.26亿
17.35%19.73亿
21.74%19.41亿
17.50%18.06亿
14.57%17.98亿
19.44%16.81亿
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
--
--
--
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)
--
--
(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 27.57%7,456.22万2.85%7,608.99万-7.31%1.02亿-11.43%6,437.41万-53.41%5,844.92万-15.95%7,398.44万9.00%1.1亿-36.12%7,268.41万4.03%1.25亿40.31%8,802.72万
交易性金融资产 -33.33%1,000万50.00%1,500万50.20%1,502万-----68.88%1,500万-90.91%1,000万-85.71%1,000万-68.80%2,507.55万-46.44%4,820万--1.1亿
应收票据及应收账款 17.63%4.32亿12.34%4.31亿18.80%3.9亿70.03%3.48亿27.92%3.68亿53.56%3.84亿56.39%3.28亿13.28%2.05亿42.31%2.87亿13.14%2.5亿
-应收票据 23.05%2.07亿38.05%2.18亿49.53%1.97亿93.80%1.66亿41.80%1.68亿65.58%1.58亿83.23%1.32亿0.42%8,549.86万24.23%1.19亿-16.64%9,524.88万
-应收账款 13.05%2.25亿-5.58%2.14亿-1.88%1.93亿52.97%1.82亿18.17%1.99亿46.17%2.26亿42.36%1.96亿24.75%1.19亿58.52%1.69亿44.99%1.55亿
其他应收款(含利息和股利) 129.59%203.17万68.26%172.53万38.65%135.47万-41.20%80.95万-76.69%88.49万-8.67%102.54万-17.61%97.71万27.75%137.68万254.72%379.69万-10.89%112.27万
-其他应收款 ----68.26%172.53万-------------8.67%102.54万----27.75%137.68万-----10.89%112.27万
预付款项 -14.64%1,651.42万-27.42%1,505.31万1.86%2,272.66万0.13%1,116.62万-25.57%1,934.67万40.00%2,073.92万-22.66%2,231.11万-9.65%1,115.21万-34.06%2,599.19万27.05%1,481.37万
存货 -1.71%2.94亿17.15%3.23亿11.24%2.88亿2.59%3.05亿17.81%2.99亿17.09%2.75亿43.76%2.59亿75.23%2.97亿79.63%2.54亿63.98%2.35亿
应收款项融资 50.27%8,080.51万140.53%9,381.5万35.01%8,341.45万-24.07%6,532.76万--5,377.42万--3,900.3万--6,178.56万--8,603.17万--------
其他流动资产 -5.98%737.27万-31.28%1,066.19万-7.18%414.04万-39.03%739.54万489.07%784.18万1,188.72%1,551.58万-83.79%446.08万-58.69%1,212.96万-95.38%133.12万-95.47%120.4万
流动资产合计 11.64%9.18亿17.89%9.66亿13.80%9.06亿12.90%8.02亿10.19%8.22亿17.03%8.2亿28.82%7.96亿20.96%7.1亿19.72%7.46亿50.08%7亿
非流动资产
其他权益工具投资 -10.73%4,810.58万8.00%4,960.97万8.24%5,111.01万137.37%5,273.77万4.64%5,388.83万48.11%4,593.63万52.34%4,721.75万-28.32%2,221.75万63.55%5,149.93万-1.50%3,101.54万
长期股权投资 13.96%1.34亿38.06%1.32亿22.99%1.2亿23.24%1.22亿120.89%1.18亿68.93%9,586.18万74.58%9,743.08万79.17%9,928.18万1.38%5,321.52万8.10%5,674.61万
固定资产 ----28.28%7.76亿------------11.64%6.05亿----2.66%5.53亿----25.48%5.42亿
在建工程 -----70.28%6,433.74万------------26.59%2.16亿----53.94%2.34亿-----30.48%1.71亿
工程物资 ----630.13%1,244.59万-------------53.41%170.46万----144.01%514.88万----6.30%365.86万
无形资产 -3.54%1.08亿-3.51%1.09亿-3.47%1.1亿-3.44%1.11亿-3.40%1.12亿-3.15%1.13亿-3.11%1.13亿-3.01%1.14亿-2.99%1.15亿-3.16%1.16亿
商誉 0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万0.00%3,713.67万
长期待摊费用 40.17%335.83万29.66%316.96万-7.66%228.31万84.27%234.12万116.88%239.59万124.70%244.46万124.01%247.24万13.49%127.05万-28.60%110.47万-5.48%108.79万
递延所得税资产 14.77%3,609.94万30.28%3,183.2万70.97%2,990.46万66.83%2,851.2万146.92%3,145.47万127.25%2,443.43万60.16%1,749.1万74.23%1,709.09万50.56%1,273.88万55.16%1,075.21万
使用权资产 -34.29%53.48万1,311.27%60.46万529.65%67.43万334.24%74.41万245.42%81.39万-85.71%4.28万-70.59%10.71万-60.00%17.14万-49.28%23.56万-42.90%29.99万
其他非流动资产 4.05%1,065.57万-31.96%783.35万-67.75%464.11万-72.28%331.69万-49.30%1,024.06万5.69%1,151.27万-43.88%1,439.21万184.16%1,196.79万225.18%2,019.89万10.82%1,089.3万
非流动资产合计 3.61%12.48亿6.15%12.24亿5.15%12.03亿10.99%12.17亿14.46%12.04亿17.58%11.53亿17.25%11.44亿15.36%10.96亿11.18%10.52亿4.24%9.81亿
资产总计 6.87%21.66亿11.03%21.9亿8.70%21.09亿11.74%20.19亿12.69%20.26亿17.35%19.73亿21.74%19.41亿17.50%18.06亿14.57%17.98亿19.44%16.81亿
负债
流动负债
短期借款 51.60%4.03亿96.11%4.15亿94.83%3.55亿101.44%2.13亿72.37%2.66亿194.61%2.12亿147.63%1.82亿57.91%1.06亿34.49%1.54亿-41.87%7,179.65万
应付票据及应付账款 -9.58%2亿-2.76%1.97亿-9.30%2.22亿53.82%3.07亿30.67%2.22亿35.16%2.02亿101.16%2.44亿101.55%1.99亿72.72%1.7亿48.44%1.5亿
-应付票据 -29.07%7,172.27万9.30%9,667.81万-10.24%1.14亿53.53%1.39亿19.76%1.01亿20.99%8,844.92万185.23%1.27亿115.50%9,056.59万123.61%8,443万159.21%7,310.62万
-应付账款 6.76%1.29亿-12.12%1亿-8.29%1.07亿54.05%1.68亿41.48%1.21亿48.68%1.14亿52.30%1.17亿91.26%1.09亿40.94%8,523.98万5.48%7,668.6万
合同负债 -39.85%452.45万19.71%535.85万-1.17%1,130.34万-32.51%632.97万4.17%752.14万-58.50%447.62万212.82%1,143.73万212.09%937.84万-58.63%722.06万-9.46%1,078.49万
应付职工薪酬 11.99%2,966.98万8.44%2,630.15万2.86%2,293.48万-12.18%2,355.48万-5.88%2,649.26万21.33%2,425.49万29.00%2,229.73万27.39%2,682.12万24.72%2,814.8万-5.64%1,999.15万
应交税费 8.99%1,260.47万28.34%1,511.01万-17.00%1,011.16万-32.27%724.43万-25.25%1,156.46万-36.05%1,177.37万10.61%1,218.32万13.47%1,069.6万101.87%1,547.1万208.65%1,841.17万
其他应付款(含利息和股利) -15.13%2,000.86万-61.18%1,983.58万3.14%2,457.64万2.82%2,387.49万-47.26%2,357.47万-41.53%5,109.98万8.75%2,382.74万6.22%2,321.91万123.25%4,470.36万319.55%8,738.88万
-应付股利 --------------------10.54%2,758.82万--------------2,495.74万
-其他应付款 -----15.63%1,983.58万-------------62.34%2,351.15万----6.22%2,321.91万----208.98%6,243.14万
一年内到期的非流动负债 -1.94%2,578.52万0.91%2,578.91万-0.85%2,542.58万-3.05%2,581.66万9.90%2,629.52万15.67%2,555.55万57.83%2,564.25万63.96%2,662.83万378.51%2,392.57万5.10%2,209.25万
其他流动负债 101.92%3,590.41万85.55%2,595.92万216.11%1,885.88万-57.09%1,235.15万1,794.25%1,778.09万897.85%1,399.03万1,179.66%596.59万26,534.51%2,878.45万-59.13%93.87万-9.46%140.2万
流动负债合计 21.83%7.32亿33.92%7.3亿30.66%6.89亿43.74%6.19亿35.21%6.01亿42.83%5.45亿98.73%5.28亿81.26%4.31亿54.32%4.44亿24.37%3.82亿
非流动负债
长期借款 -56.87%1,928.28万-52.51%2,299.58万-44.95%3,105.87万-39.49%3,470.87万-36.25%4,470.87万-34.43%4,842.16万-32.59%5,642.16万-31.47%5,736.39万-29.56%7,013.45万-52.97%7,384.74万
递延所得税负债 1.91%231.08万2.62%237.62万2.81%244.17万1.68%250.71万63.22%226.76万61.11%231.56万59.89%237.49万55.36%246.58万-12.04%138.93万-11.62%143.73万
长期递延收益 -4.56%1,707.34万-4.45%1,740.35万7.21%1,773.33万6.95%1,806.27万11.30%1,788.83万11.03%1,821.38万-1.17%1,654.04万-1.06%1,688.96万-17.17%1,607.19万10.90%1,640.42万
租赁负债 --22.13万--28.73万--66.45万--41.08万---------------------91.48%4.57万
非流动负债合计 -40.05%3,888.82万-37.55%4,306.28万-31.11%5,189.81万-27.41%5,568.93万-25.95%6,486.46万-24.84%6,895.09万-32.38%7,533.7万-31.45%7,671.92万-27.62%8,759.57万-70.28%9,173.46万
负债合计 15.80%7.71亿25.89%7.73亿22.94%7.41亿32.99%6.75亿25.14%6.65亿29.72%6.14亿59.98%6.03亿45.18%5.08亿30.06%5.32亿-23.10%4.73亿
所有者权益(或股东权益)
实收资本(或股本) -0.05%4.23亿39.96%4.23亿40.28%4.24亿40.24%4.24亿40.16%4.24亿40.14%3.03亿40.62%3.02亿40.62%3.02亿40.62%3.02亿12.15%2.16亿
资本公积 0.26%2.42亿-33.02%2.42亿-31.99%2.43亿-32.07%2.42亿-32.73%2.42亿-18.69%3.62亿-20.16%3.58亿-20.39%3.57亿-19.70%3.59亿428.96%4.45亿
盈余公积 6.00%6,229.37万6.00%6,229.37万6.00%6,229.37万6.00%6,229.37万29.04%5,876.95万29.04%5,876.95万29.04%5,876.95万29.04%5,876.95万19.20%4,554.28万19.20%4,554.28万
未分配利润 7.21%5.79亿11.00%5.96亿5.48%5.53亿9.31%5.34亿12.95%5.4亿24.17%5.37亿30.21%5.24亿31.20%4.88亿37.14%4.78亿32.76%4.33亿
减:库存股 -51.27%408.47万-51.81%408.47万6.65%838.23万6.65%838.23万5.37%838.23万6.55%847.64万72.77%785.97万72.77%785.97万74.87%795.52万74.87%795.52万
其他综合收益 -188.60%-775.13万-272.76%-653.86万-3,007.54%-537.59万-2,165.05%-381.81万-165.38%-268.59万-23.23%-175.41万112.83%18.49万112.83%18.49万0.89%-101.21万-39.39%-142.35万
专项储备 -4.02%1,221.14万10.47%1,187.98万10.40%1,103.19万-13.94%883.21万21.43%1,272.24万11.75%1,075.4万9.38%999.27万16.88%1,026.26万-9.39%1,047.75万-7.11%962.3万
归属母公司所有者权益合计 3.29%13.07亿5.15%13.25亿2.77%12.8亿4.16%12.59亿6.66%12.66亿10.68%12.61亿11.76%12.45亿11.55%12.08亿12.45%11.87亿66.15%11.39亿
少数股东权益 -7.98%8,768.18万-6.48%9,160.91万-4.39%8,829万-6.31%8,476.76万19.39%9,529.03万42.71%9,795.93万-10.26%9,234.09万-13.46%9,047.65万-24.32%7,981.59万-35.47%6,864万
所有者权益(或股东权益)合计 2.50%13.95亿4.31%14.17亿2.28%13.68亿3.44%13.43亿7.46%13.61亿12.50%13.59亿9.90%13.38亿9.35%12.99亿9.11%12.66亿52.50%12.08亿
负债和所有者权益(或股东权益)总计 6.87%21.66亿11.03%21.9亿8.70%21.09亿11.74%20.19亿12.69%20.26亿17.35%19.73亿21.74%19.41亿17.50%18.06亿14.57%17.98亿19.44%16.81亿
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 ------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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