沪深市场个股详情

603728 鸣志电器

添加自选
  • 62.00
  • +1.91+3.18%
午间休市 12/05 11:29 (北京)
259.71亿总市值250.00市盈率TTM

鸣志电器关键统计数据

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
23.48%7.7亿
-1.64%6.49亿
-23.53%5.69亿
-1.71%5.51亿
-9.93%6.24亿
-4.54%6.6亿
19.82%7.45亿
-9.17%5.6亿
17.42%6.93亿
16.35%6.91亿
应收票据及应收账款
-3.34%5.84亿
4.29%6.52亿
7.90%6.18亿
-16.25%6.38亿
-18.29%6.04亿
-3.23%6.25亿
-10.05%5.73亿
13.47%7.62亿
22.21%7.39亿
2.01%6.46亿
-应收票据
46.30%3,495.71万
-12.73%3,057.17万
-13.90%2,564.21万
-46.48%3,138.02万
-64.70%2,389.42万
-54.11%3,503.21万
-58.96%2,978.31万
-46.81%5,862.86万
-23.49%6,769.68万
-30.31%7,633.77万
-应收账款
-5.38%5.49亿
5.30%6.21亿
9.10%5.93亿
-13.73%6.06亿
-13.62%5.8亿
3.60%5.9亿
-3.76%5.43亿
25.32%7.03亿
30.04%6.72亿
8.78%5.69亿
其他应收款(含利息和股利)
1.31%1.59亿
-0.50%1.55亿
9.78%1.56亿
24.98%1.54亿
122.08%1.57亿
619.37%1.56亿
717.79%1.42亿
728.92%1.23亿
474.49%7,058.48万
72.75%2,169.46万
-应收利息
----
--113.71万
----
----
----
----
----
----
----
----
-其他应收款
----
-1.23%1.54亿
----
----
----
619.37%1.56亿
----
728.92%1.23亿
----
72.75%2,169.46万
合同资产
-15.49%153.98万
-29.73%143.81万
3.83%124.48万
350.51%211.18万
-9.02%182.19万
6.16%204.65万
-52.73%119.88万
-81.03%46.88万
71.42%200.25万
55.72%192.77万
预付款项
-34.14%2,316.39万
-25.19%2,777.36万
-35.14%2,526.68万
-28.27%2,616.02万
16.53%3,516.96万
-15.98%3,712.72万
-13.03%3,895.64万
15.30%3,646.95万
5.48%3,018.07万
62.20%4,418.97万
存货
-15.70%5.72亿
-16.07%5.92亿
-20.03%6.03亿
-14.09%6.43亿
-11.39%6.78亿
0.59%7.05亿
23.25%7.54亿
29.50%7.48亿
45.66%7.65亿
45.88%7.01亿
应收款项融资
-19.76%7,057.45万
4.92%7,777.63万
35.11%8,546.76万
43.26%7,299万
--8,794.97万
--7,412.65万
--6,325.83万
--5,094.83万
----
----
其他流动资产
100.22%1.28亿
155.84%1.49亿
134.98%1.59亿
57.88%1.22亿
77.62%6,404.02万
2.96%5,822.66万
41.87%6,775.12万
77.75%7,703.09万
-16.31%3,605.52万
143.70%5,655.18万
流动资产合计
2.52%23.09亿
-0.59%23.04亿
-7.01%22.18亿
-6.36%22.08亿
-3.61%22.52亿
7.18%23.17亿
20.28%23.85亿
20.43%23.58亿
29.39%23.36亿
22.04%21.62亿
非流动资产
投资性房地产
-11.04%105.31万
-10.75%108.58万
-10.47%111.85万
-10.20%115.12万
-9.94%118.39万
-9.70%121.66万
-9.47%124.92万
-9.25%128.19万
-9.05%131.46万
-8.85%134.73万
固定资产
----
1.34%6.7亿
----
----
----
106.07%6.61亿
----
104.91%6.47亿
----
36.42%3.21亿
在建工程
----
16.87%9,823.86万
----
----
----
-66.87%8,405.46万
----
-78.44%4,640.98万
----
29.31%2.54亿
无形资产
1.69%1.11亿
2.66%1.13亿
-1.88%1.09亿
0.47%1.12亿
-4.67%1.1亿
-3.85%1.1亿
-3.63%1.11亿
-4.29%1.11亿
19.55%1.15亿
17.55%1.14亿
商誉
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
0.00%5.26亿
长期待摊费用
38.20%3,396.46万
80.79%3,527万
136.49%2,620.36万
255.98%3,972.11万
93.84%2,457.69万
55.91%1,950.93万
-12.32%1,108.03万
-15.54%1,115.82万
-14.19%1,267.87万
-18.08%1,251.36万
递延所得税资产
24.68%1.2亿
20.72%1.08亿
45.54%9,527.46万
53.62%9,225.14万
65.40%9,632.5万
51.49%8,980.32万
55.88%6,546.4万
49.69%6,005.36万
75.16%5,823.64万
102.15%5,928.19万
使用权资产
-15.09%5,516.05万
-22.50%5,546.98万
-12.49%6,001.49万
-9.21%6,208.15万
26.78%6,496.36万
55.57%7,156.93万
70.74%6,858.17万
64.18%6,837.93万
24.96%5,124.06万
7.18%4,600.32万
其他非流动资产
11.08%4,446.81万
-11.42%3,933.98万
-15.90%3,226.89万
-0.59%3,589.68万
-29.81%4,003.09万
1.46%4,440.95万
26.66%3,836.78万
19.27%3,611.03万
-7.06%5,703.03万
-26.02%4,377.01万
非流动资产合计
3.25%16.62亿
2.43%16.46亿
7.70%16.36亿
8.37%16.33亿
12.85%16.1亿
16.68%16.07亿
14.11%15.19亿
16.00%15.07亿
15.54%14.26亿
14.55%13.77亿
资产总计
2.82%39.71亿
0.64%39.5亿
-1.28%38.54亿
-0.62%38.42亿
2.63%38.62亿
10.88%39.24亿
17.80%39.04亿
18.66%38.66亿
23.77%37.63亿
19.01%35.39亿
负债
流动负债
短期借款
45.99%3.2亿
12.08%2.75亿
-28.64%2.35亿
-41.46%1.84亿
-34.10%2.19亿
-6.55%2.45亿
117.38%3.29亿
1,508.92%3.14亿
1,275.79%3.32亿
881.67%2.62亿
应付票据及应付账款
-11.62%2.65亿
1.38%3.26亿
-6.20%2.72亿
-33.03%3.16亿
-39.59%3亿
-25.81%3.21亿
-28.44%2.9亿
0.14%4.71亿
22.94%4.97亿
3.80%4.33亿
-应付票据
----
----
----
----
----
-81.45%309.42万
132.33%916.93万
-58.89%607.51万
15.99%1,667.8万
370.17%1,667.8万
-应付账款
-11.62%2.65亿
2.37%3.26亿
-3.14%2.72亿
-32.16%3.16亿
-37.49%3亿
-23.58%3.18亿
-30.02%2.81亿
2.05%4.65亿
23.20%4.8亿
0.66%4.16亿
合同负债
-26.75%1,341.73万
-4.89%1,785.61万
-4.66%1,522.85万
-44.71%1,583.64万
-28.15%1,831.75万
-55.76%1,877.44万
-31.70%1,597.36万
-18.35%2,864.21万
131.98%2,549.33万
121.46%4,244.23万
应付职工薪酬
-69.69%2,054.67万
-75.88%2,389.71万
-71.76%2,285.38万
-45.68%6,964.95万
-28.02%6,778.09万
14.81%9,905.91万
24.93%8,092.4万
29.29%1.28亿
23.89%9,416.06万
25.58%8,627.87万
应交税费
-38.01%2,509.38万
-15.17%2,718.27万
35.40%3,201.38万
-39.52%2,556.24万
34.09%4,048.31万
-1.87%3,204.46万
-22.23%2,364.43万
26.10%4,226.8万
1.92%3,019.18万
34.26%3,265.62万
其他应付款(含利息和股利)
-2.93%3亿
-4.14%2.92亿
1.74%2.95亿
869.24%2.86亿
586.66%3.09亿
350.90%3.04亿
658.60%2.9亿
-14.15%2,945.67万
-4.64%4,506.68万
59.59%6,744.79万
-应付股利
----
--120.08万
----
----
----
----
----
----
----
1,396.65%2,748.7万
-其他应付款
----
-4.53%2.9亿
----
----
----
661.04%3.04亿
----
-14.15%2,945.67万
----
-1.15%3,996.09万
一年内到期的非流动负债
81.26%3,029.24万
47.91%2,900.07万
-4.94%1,705.69万
-0.07%1,743.5万
20.33%1,671.22万
48.35%1,960.64万
71.86%1,794.37万
84.23%1,744.78万
51.50%1,388.81万
39.42%1,321.66万
其他流动负债
-31.70%124.97万
7.79%149.12万
103.91%127.27万
8.62%118.95万
-29.47%182.98万
-58.82%138.34万
-41.48%62.41万
-64.65%109.51万
622.01%259.43万
142.95%335.95万
流动负债合计
0.03%9.76亿
-4.95%9.92亿
-15.06%8.9亿
-11.41%9.14亿
-6.23%9.76亿
10.99%10.44亿
44.61%10.48亿
46.46%10.32亿
72.93%10.41亿
54.41%9.4亿
非流动负债
长期借款
--5,600万
--2,800万
--2,800万
----
----
----
----
----
----
----
长期应付款
----
----
----
----
----
-42.02%2,105.88万
----
----
----
66.67%3,631.88万
预计负债
----
--0
----
----
----
-48.40%1,081.86万
0.30%2,181.86万
30.01%3,111.02万
785.50%2,096.68万
177.29%2,096.68万
递延所得税负债
-2.56%793.69万
-3.05%790.22万
-4.30%777.97万
-0.22%822.82万
-2.77%814.51万
-4.19%815.04万
-5.88%812.91万
-5.94%824.62万
-5.54%837.68万
-5.47%850.66万
长期递延收益
67.55%30.7万
67.55%30.7万
-46.53%35.58万
-46.53%35.58万
-96.03%18.32万
-96.03%18.32万
-87.64%66.55万
-87.64%66.55万
-51.47%461.03万
24.24%461.03万
租赁负债
-21.96%4,344.62万
-25.77%4,441.31万
-16.78%4,693.27万
-4.51%5,303.09万
41.63%5,566.82万
73.02%5,983.48万
88.44%5,639.37万
69.94%5,553.3万
22.05%3,930.47万
2.29%3,458.29万
非流动负债合计
44.91%1.08亿
-19.41%8,062.22万
-13.58%9,338.83万
-38.31%7,193.5万
-21.21%7,431.67万
-4.71%1亿
5.22%1.08亿
8.21%1.17亿
26.21%9,431.73万
31.23%1.05亿
负债合计
3.20%10.84亿
-6.22%10.73亿
-14.92%9.84亿
-14.14%9.86亿
-7.48%10.5亿
9.41%11.44亿
39.72%11.56亿
41.39%11.49亿
67.77%11.35亿
51.71%10.45亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
-0.02%4.2亿
-0.02%4.2亿
-0.02%4.2亿
-0.02%4.2亿
0.00%4.2亿
资本公积
-1.21%8.06亿
-1.72%8.06亿
0.50%8.06亿
0.73%8.06亿
3.25%8.16亿
4.22%8.2亿
2.29%8.02亿
2.71%8亿
2.31%7.9亿
2.54%7.87亿
盈余公积
7.78%9,291.58万
7.78%9,291.58万
7.78%9,291.58万
7.78%9,291.58万
13.38%8,620.58万
13.38%8,620.58万
13.38%8,620.58万
13.38%8,620.58万
21.58%7,603.43万
21.58%7,603.43万
未分配利润
5.49%15.41亿
7.25%15.34亿
5.44%15.17亿
7.41%15.11亿
9.90%14.61亿
15.36%14.3亿
15.07%14.39亿
16.10%14.07亿
15.71%13.29亿
15.42%12.4亿
减:库存股
0.00%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-50.99%1,032.01万
-42.02%2,105.88万
-42.02%2,105.88万
-42.02%2,105.88万
-42.02%2,105.88万
0.00%3,631.88万
其他综合收益
-9.75%2,834.98万
-31.43%2,591.14万
138.38%3,679.89万
51.24%2,775.7万
15.10%3,141.11万
1,413.91%3,778.88万
224.72%1,543.7万
284.84%1,835.34万
467.72%2,728.94万
140.53%249.61万
专项储备
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
0.00%91.61万
--91.61万
--91.61万
归属母公司所有者权益合计
2.64%28.79亿
3.43%28.69亿
4.42%28.64亿
5.05%28.48亿
6.95%28.05亿
11.42%27.74亿
10.45%27.43亿
11.05%27.11亿
11.13%26.23亿
9.12%24.9亿
少数股东权益
21.73%776.94万
20.22%741.35万
21.68%702.21万
26.78%707.55万
33.01%638.27万
57.89%616.69万
45.21%577.11万
48.66%558.1万
42.27%479.87万
29.37%390.57万
所有者权益(或股东权益)合计
2.68%28.87亿
3.47%28.77亿
4.45%28.71亿
5.10%28.55亿
7.00%28.12亿
11.49%27.81亿
10.51%27.48亿
11.11%27.17亿
11.17%26.28亿
9.15%24.94亿
负债和所有者权益(或股东权益)总计
2.82%39.71亿
0.64%39.5亿
-1.28%38.54亿
-0.62%38.42亿
2.63%38.62亿
10.88%39.24亿
17.80%39.04亿
18.66%38.66亿
23.77%37.63亿
19.01%35.39亿
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(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 23.48%7.7亿-1.64%6.49亿-23.53%5.69亿-1.71%5.51亿-9.93%6.24亿-4.54%6.6亿19.82%7.45亿-9.17%5.6亿17.42%6.93亿16.35%6.91亿
应收票据及应收账款 -3.34%5.84亿4.29%6.52亿7.90%6.18亿-16.25%6.38亿-18.29%6.04亿-3.23%6.25亿-10.05%5.73亿13.47%7.62亿22.21%7.39亿2.01%6.46亿
-应收票据 46.30%3,495.71万-12.73%3,057.17万-13.90%2,564.21万-46.48%3,138.02万-64.70%2,389.42万-54.11%3,503.21万-58.96%2,978.31万-46.81%5,862.86万-23.49%6,769.68万-30.31%7,633.77万
-应收账款 -5.38%5.49亿5.30%6.21亿9.10%5.93亿-13.73%6.06亿-13.62%5.8亿3.60%5.9亿-3.76%5.43亿25.32%7.03亿30.04%6.72亿8.78%5.69亿
其他应收款(含利息和股利) 1.31%1.59亿-0.50%1.55亿9.78%1.56亿24.98%1.54亿122.08%1.57亿619.37%1.56亿717.79%1.42亿728.92%1.23亿474.49%7,058.48万72.75%2,169.46万
-应收利息 ------113.71万--------------------------------
-其他应收款 -----1.23%1.54亿------------619.37%1.56亿----728.92%1.23亿----72.75%2,169.46万
合同资产 -15.49%153.98万-29.73%143.81万3.83%124.48万350.51%211.18万-9.02%182.19万6.16%204.65万-52.73%119.88万-81.03%46.88万71.42%200.25万55.72%192.77万
预付款项 -34.14%2,316.39万-25.19%2,777.36万-35.14%2,526.68万-28.27%2,616.02万16.53%3,516.96万-15.98%3,712.72万-13.03%3,895.64万15.30%3,646.95万5.48%3,018.07万62.20%4,418.97万
存货 -15.70%5.72亿-16.07%5.92亿-20.03%6.03亿-14.09%6.43亿-11.39%6.78亿0.59%7.05亿23.25%7.54亿29.50%7.48亿45.66%7.65亿45.88%7.01亿
应收款项融资 -19.76%7,057.45万4.92%7,777.63万35.11%8,546.76万43.26%7,299万--8,794.97万--7,412.65万--6,325.83万--5,094.83万--------
其他流动资产 100.22%1.28亿155.84%1.49亿134.98%1.59亿57.88%1.22亿77.62%6,404.02万2.96%5,822.66万41.87%6,775.12万77.75%7,703.09万-16.31%3,605.52万143.70%5,655.18万
流动资产合计 2.52%23.09亿-0.59%23.04亿-7.01%22.18亿-6.36%22.08亿-3.61%22.52亿7.18%23.17亿20.28%23.85亿20.43%23.58亿29.39%23.36亿22.04%21.62亿
非流动资产
投资性房地产 -11.04%105.31万-10.75%108.58万-10.47%111.85万-10.20%115.12万-9.94%118.39万-9.70%121.66万-9.47%124.92万-9.25%128.19万-9.05%131.46万-8.85%134.73万
固定资产 ----1.34%6.7亿------------106.07%6.61亿----104.91%6.47亿----36.42%3.21亿
在建工程 ----16.87%9,823.86万-------------66.87%8,405.46万-----78.44%4,640.98万----29.31%2.54亿
无形资产 1.69%1.11亿2.66%1.13亿-1.88%1.09亿0.47%1.12亿-4.67%1.1亿-3.85%1.1亿-3.63%1.11亿-4.29%1.11亿19.55%1.15亿17.55%1.14亿
商誉 0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿0.00%5.26亿
长期待摊费用 38.20%3,396.46万80.79%3,527万136.49%2,620.36万255.98%3,972.11万93.84%2,457.69万55.91%1,950.93万-12.32%1,108.03万-15.54%1,115.82万-14.19%1,267.87万-18.08%1,251.36万
递延所得税资产 24.68%1.2亿20.72%1.08亿45.54%9,527.46万53.62%9,225.14万65.40%9,632.5万51.49%8,980.32万55.88%6,546.4万49.69%6,005.36万75.16%5,823.64万102.15%5,928.19万
使用权资产 -15.09%5,516.05万-22.50%5,546.98万-12.49%6,001.49万-9.21%6,208.15万26.78%6,496.36万55.57%7,156.93万70.74%6,858.17万64.18%6,837.93万24.96%5,124.06万7.18%4,600.32万
其他非流动资产 11.08%4,446.81万-11.42%3,933.98万-15.90%3,226.89万-0.59%3,589.68万-29.81%4,003.09万1.46%4,440.95万26.66%3,836.78万19.27%3,611.03万-7.06%5,703.03万-26.02%4,377.01万
非流动资产合计 3.25%16.62亿2.43%16.46亿7.70%16.36亿8.37%16.33亿12.85%16.1亿16.68%16.07亿14.11%15.19亿16.00%15.07亿15.54%14.26亿14.55%13.77亿
资产总计 2.82%39.71亿0.64%39.5亿-1.28%38.54亿-0.62%38.42亿2.63%38.62亿10.88%39.24亿17.80%39.04亿18.66%38.66亿23.77%37.63亿19.01%35.39亿
负债
流动负债
短期借款 45.99%3.2亿12.08%2.75亿-28.64%2.35亿-41.46%1.84亿-34.10%2.19亿-6.55%2.45亿117.38%3.29亿1,508.92%3.14亿1,275.79%3.32亿881.67%2.62亿
应付票据及应付账款 -11.62%2.65亿1.38%3.26亿-6.20%2.72亿-33.03%3.16亿-39.59%3亿-25.81%3.21亿-28.44%2.9亿0.14%4.71亿22.94%4.97亿3.80%4.33亿
-应付票据 ---------------------81.45%309.42万132.33%916.93万-58.89%607.51万15.99%1,667.8万370.17%1,667.8万
-应付账款 -11.62%2.65亿2.37%3.26亿-3.14%2.72亿-32.16%3.16亿-37.49%3亿-23.58%3.18亿-30.02%2.81亿2.05%4.65亿23.20%4.8亿0.66%4.16亿
合同负债 -26.75%1,341.73万-4.89%1,785.61万-4.66%1,522.85万-44.71%1,583.64万-28.15%1,831.75万-55.76%1,877.44万-31.70%1,597.36万-18.35%2,864.21万131.98%2,549.33万121.46%4,244.23万
应付职工薪酬 -69.69%2,054.67万-75.88%2,389.71万-71.76%2,285.38万-45.68%6,964.95万-28.02%6,778.09万14.81%9,905.91万24.93%8,092.4万29.29%1.28亿23.89%9,416.06万25.58%8,627.87万
应交税费 -38.01%2,509.38万-15.17%2,718.27万35.40%3,201.38万-39.52%2,556.24万34.09%4,048.31万-1.87%3,204.46万-22.23%2,364.43万26.10%4,226.8万1.92%3,019.18万34.26%3,265.62万
其他应付款(含利息和股利) -2.93%3亿-4.14%2.92亿1.74%2.95亿869.24%2.86亿586.66%3.09亿350.90%3.04亿658.60%2.9亿-14.15%2,945.67万-4.64%4,506.68万59.59%6,744.79万
-应付股利 ------120.08万----------------------------1,396.65%2,748.7万
-其他应付款 -----4.53%2.9亿------------661.04%3.04亿-----14.15%2,945.67万-----1.15%3,996.09万
一年内到期的非流动负债 81.26%3,029.24万47.91%2,900.07万-4.94%1,705.69万-0.07%1,743.5万20.33%1,671.22万48.35%1,960.64万71.86%1,794.37万84.23%1,744.78万51.50%1,388.81万39.42%1,321.66万
其他流动负债 -31.70%124.97万7.79%149.12万103.91%127.27万8.62%118.95万-29.47%182.98万-58.82%138.34万-41.48%62.41万-64.65%109.51万622.01%259.43万142.95%335.95万
流动负债合计 0.03%9.76亿-4.95%9.92亿-15.06%8.9亿-11.41%9.14亿-6.23%9.76亿10.99%10.44亿44.61%10.48亿46.46%10.32亿72.93%10.41亿54.41%9.4亿
非流动负债
长期借款 --5,600万--2,800万--2,800万----------------------------
长期应付款 ---------------------42.02%2,105.88万------------66.67%3,631.88万
预计负债 ------0-------------48.40%1,081.86万0.30%2,181.86万30.01%3,111.02万785.50%2,096.68万177.29%2,096.68万
递延所得税负债 -2.56%793.69万-3.05%790.22万-4.30%777.97万-0.22%822.82万-2.77%814.51万-4.19%815.04万-5.88%812.91万-5.94%824.62万-5.54%837.68万-5.47%850.66万
长期递延收益 67.55%30.7万67.55%30.7万-46.53%35.58万-46.53%35.58万-96.03%18.32万-96.03%18.32万-87.64%66.55万-87.64%66.55万-51.47%461.03万24.24%461.03万
租赁负债 -21.96%4,344.62万-25.77%4,441.31万-16.78%4,693.27万-4.51%5,303.09万41.63%5,566.82万73.02%5,983.48万88.44%5,639.37万69.94%5,553.3万22.05%3,930.47万2.29%3,458.29万
非流动负债合计 44.91%1.08亿-19.41%8,062.22万-13.58%9,338.83万-38.31%7,193.5万-21.21%7,431.67万-4.71%1亿5.22%1.08亿8.21%1.17亿26.21%9,431.73万31.23%1.05亿
负债合计 3.20%10.84亿-6.22%10.73亿-14.92%9.84亿-14.14%9.86亿-7.48%10.5亿9.41%11.44亿39.72%11.56亿41.39%11.49亿67.77%11.35亿51.71%10.45亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿-0.02%4.2亿-0.02%4.2亿-0.02%4.2亿-0.02%4.2亿0.00%4.2亿
资本公积 -1.21%8.06亿-1.72%8.06亿0.50%8.06亿0.73%8.06亿3.25%8.16亿4.22%8.2亿2.29%8.02亿2.71%8亿2.31%7.9亿2.54%7.87亿
盈余公积 7.78%9,291.58万7.78%9,291.58万7.78%9,291.58万7.78%9,291.58万13.38%8,620.58万13.38%8,620.58万13.38%8,620.58万13.38%8,620.58万21.58%7,603.43万21.58%7,603.43万
未分配利润 5.49%15.41亿7.25%15.34亿5.44%15.17亿7.41%15.11亿9.90%14.61亿15.36%14.3亿15.07%14.39亿16.10%14.07亿15.71%13.29亿15.42%12.4亿
减:库存股 0.00%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-50.99%1,032.01万-42.02%2,105.88万-42.02%2,105.88万-42.02%2,105.88万-42.02%2,105.88万0.00%3,631.88万
其他综合收益 -9.75%2,834.98万-31.43%2,591.14万138.38%3,679.89万51.24%2,775.7万15.10%3,141.11万1,413.91%3,778.88万224.72%1,543.7万284.84%1,835.34万467.72%2,728.94万140.53%249.61万
专项储备 0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万0.00%91.61万--91.61万--91.61万
归属母公司所有者权益合计 2.64%28.79亿3.43%28.69亿4.42%28.64亿5.05%28.48亿6.95%28.05亿11.42%27.74亿10.45%27.43亿11.05%27.11亿11.13%26.23亿9.12%24.9亿
少数股东权益 21.73%776.94万20.22%741.35万21.68%702.21万26.78%707.55万33.01%638.27万57.89%616.69万45.21%577.11万48.66%558.1万42.27%479.87万29.37%390.57万
所有者权益(或股东权益)合计 2.68%28.87亿3.47%28.77亿4.45%28.71亿5.10%28.55亿7.00%28.12亿11.49%27.81亿10.51%27.48亿11.11%27.17亿11.17%26.28亿9.15%24.94亿
负债和所有者权益(或股东权益)总计 2.82%39.71亿0.64%39.5亿-1.28%38.54亿-0.62%38.42亿2.63%38.62亿10.88%39.24亿17.80%39.04亿18.66%38.66亿23.77%37.63亿19.01%35.39亿
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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