沪深市场个股详情

605001 威奥股份

添加自选
  • 6.08
  • +0.45+7.99%
休市中 09/30 15:00 (北京)
23.89亿总市值7.61市盈率TTM

威奥股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
53.33%5.93亿
66.76%5.35亿
75.17%5.46亿
8.37%3.59亿
6.06%3.86亿
-18.05%3.21亿
-26.59%3.11亿
-36.09%3.32亿
-36.46%3.64亿
-24.77%3.91亿
交易性金融资产
-99.92%35.04万
-99.83%110.01万
-60.66%2.52亿
-27.99%4.51亿
-29.49%4.51亿
-16.51%6.32亿
-15.48%6.4亿
-3.05%6.27亿
-1.97%6.39亿
2.36%7.57亿
应收票据及应收账款
-6.18%9.34亿
34.97%11.83亿
17.42%12.04亿
14.89%9.98亿
16.40%9.95亿
0.42%8.76亿
10.10%10.25亿
-13.12%8.69亿
-18.86%8.55亿
-20.13%8.73亿
-应收票据
-17.95%9,697.35万
52.07%1.91亿
-40.73%1.39亿
4.21%1.27亿
5.66%1.18亿
-17.32%1.25亿
46.37%2.34亿
30.92%1.22亿
-26.03%1.12亿
6.75%1.52亿
-应收账款
-4.60%8.37亿
32.12%9.92亿
34.63%10.65亿
16.64%8.7亿
18.02%8.77亿
4.15%7.51亿
2.58%7.91亿
-17.66%7.46亿
-17.66%7.43亿
-24.14%7.21亿
其他应收款(含利息和股利)
52.77%1,450.73万
129.35%2,218.23万
83.01%1,806.89万
109.32%2,400.01万
-68.27%949.6万
-62.23%967.18万
5.96%987.3万
61.81%1,146.56万
172.00%2,992.8万
259.58%2,560.8万
-其他应收款
52.77%1,450.73万
----
83.01%1,806.89万
----
-68.27%949.6万
----
5.96%987.3万
----
172.00%2,992.8万
----
合同资产
-10.16%6,113.67万
-8.79%5,139.96万
-10.15%4,978.64万
42.55%6,733.44万
43.65%6,804.93万
22.59%5,635.1万
20.13%5,541.11万
-2.56%4,723.54万
-15.15%4,737.16万
-30.92%4,596.88万
预付款项
26.58%4,040.26万
27.31%3,214.88万
115.99%2,802.18万
-14.03%3,607.35万
13.12%3,191.8万
-6.70%2,525.2万
22.27%1,297.37万
67.83%4,196.28万
89.72%2,821.55万
-7.77%2,706.57万
存货
26.37%11.06亿
7.48%9.07亿
18.75%9.21亿
9.37%9.9亿
5.72%8.75亿
5.53%8.43亿
3.20%7.75亿
10.51%9.05亿
4.14%8.28亿
8.76%7.99亿
应收款项融资
--573.05万
--1,001.62万
--12.16万
----
----
----
----
----
----
----
其他流动资产
72.14%2,883.04万
-33.83%1,287.25万
121.35%3,027.6万
50.18%2,227.52万
52.63%1,674.8万
23.26%1,945.28万
-29.15%1,367.81万
-4.95%1,483.27万
-55.63%1,097.32万
-24.62%1,578.23万
流动资产合计
-1.78%27.83亿
-1.07%27.54亿
7.17%30.48亿
3.53%29.48亿
1.10%28.34亿
-5.16%27.84亿
-3.57%28.44亿
-7.56%28.47亿
-11.87%28.03亿
-8.61%29.35亿
非流动资产
投资性房地产
-91.07%642.39万
-90.69%685.21万
-90.32%728.02万
-8.35%7,036.66万
-8.18%7,196.94万
-7.97%7,358.11万
-7.86%7,517.5万
-7.71%7,677.77万
-7.56%7,838.05万
-8.70%7,995.38万
长期股权投资
-0.55%8,950.24万
-2.01%9,272.57万
-0.16%9,509.12万
6.30%9,239.41万
3.86%8,999.4万
-9.70%9,462.37万
-9.10%9,524.59万
-6.28%8,691.91万
-9.80%8,664.58万
54.27%1.05亿
固定资产
39.46%7.66亿
----
89.24%8.01亿
----
25.69%5.49亿
----
-8.74%4.23亿
----
-8.99%4.37亿
----
在建工程
-37.61%7,112.42万
----
-89.32%2,614.08万
----
-51.25%1.14亿
----
15.85%2.45亿
----
35.84%2.34亿
----
无形资产
27.65%1.74亿
27.78%1.77亿
25.35%1.75亿
-5.51%1.37亿
-5.12%1.36亿
-5.41%1.39亿
-5.43%1.4亿
-3.69%1.45亿
-5.18%1.43亿
-4.74%1.47亿
商誉
-4.10%4.48亿
-4.10%4.48亿
-4.10%4.48亿
0.00%4.67亿
0.00%4.67亿
0.00%4.67亿
0.00%4.67亿
-0.39%4.67亿
-0.39%4.67亿
0.00%4.67亿
长期待摊费用
1,087.96%3,116.71万
880.53%2,607.03万
819.22%2,753.04万
99.79%385.71万
31.17%262.36万
34.18%265.88万
29.15%299.5万
-32.60%193.06万
1.07%200.02万
34.56%198.15万
递延所得税资产
4.98%1.37亿
13.57%1.43亿
10.53%1.37亿
43.65%1.39亿
38.87%1.3亿
50.94%1.26亿
58.07%1.24亿
69.37%9,653.03万
77.37%9,374.33万
181.65%8,329.49万
使用权资产
217.71%7,817.47万
227.60%8,344.85万
221.02%8,896.61万
13.99%2,218.91万
22.60%2,460.55万
44.46%2,547.27万
26.15%2,771.34万
181.36%1,946.58万
178.48%2,007.03万
--1,763.34万
其他非流动资产
21.50%2,609.42万
-91.26%409.73万
-54.75%318.28万
64.39%3,520.61万
14.56%2,147.62万
49.05%4,686.85万
-53.95%703.43万
8.08%2,141.68万
37.31%1,874.66万
-39.13%3,144.47万
非流动资产合计
13.67%18.27亿
9.73%17.94亿
12.61%18.09亿
3.07%16.29亿
1.67%16.07亿
2.24%16.35亿
0.79%16.07亿
2.70%15.8亿
3.39%15.81亿
8.38%15.99亿
资产总计
3.81%46.1亿
2.93%45.48亿
9.13%48.58亿
3.37%45.77亿
1.31%44.41亿
-2.55%44.18亿
-2.04%44.51亿
-4.14%44.28亿
-6.92%43.84亿
-3.26%45.34亿
负债
流动负债
短期借款
-1.07%8.3亿
-16.23%8.09亿
6.41%9.71亿
28.35%9.63亿
50.82%8.39亿
73.75%9.66亿
29.79%9.12亿
17.79%7.5亿
-14.13%5.56亿
-7.58%5.56亿
应付票据及应付账款
-17.14%5亿
-13.77%3.81亿
3.83%4.78亿
28.30%6.07亿
2.36%6.03亿
-38.42%4.42亿
-0.76%4.6亿
-33.95%4.73亿
1.59%5.9亿
8.18%7.18亿
-应付票据
-76.98%6,322.72万
-54.30%5,533.4万
-45.56%7,495.33万
55.68%2.51亿
-6.19%2.75亿
-70.88%1.21亿
-5.06%1.38亿
-54.17%1.61亿
29.80%2.93亿
43.30%4.16亿
-应付账款
32.85%4.37亿
1.50%3.26亿
24.91%4.03亿
14.15%3.56亿
10.80%3.29亿
6.15%3.21亿
1.20%3.23亿
-14.44%3.12亿
-16.35%2.97亿
-19.06%3.03亿
合同负债
99.00%5,338.77万
86.37%3,228.49万
100.98%2,184.29万
158.91%3,443.18万
91.05%2,682.83万
-36.64%1,732.31万
193.46%1,086.84万
131.56%1,329.9万
150.57%1,404.29万
417.50%2,734.08万
预收款项
----
----
----
77.99%527.8万
-16.24%478.21万
3.95%897.26万
----
-79.02%296.53万
-64.95%570.92万
-54.73%863.19万
应付职工薪酬
60.36%2,948.22万
58.50%2,432.42万
124.37%3,840.54万
32.66%1,825.87万
30.38%1,838.5万
11.59%1,534.63万
3.07%1,711.7万
-6.83%1,376.37万
-15.21%1,410.07万
-17.78%1,375.29万
应交税费
-18.66%2,338.28万
92.14%2,842.19万
-21.24%3,182.08万
-8.09%1,885.85万
23.55%2,874.72万
56.71%1,479.22万
44.27%4,040.19万
43.43%2,051.74万
100.92%2,326.82万
-51.72%943.92万
其他应付款(含利息和股利)
49.01%1,916.89万
138.65%2,208.63万
187.76%4,335.23万
56.84%2,111.82万
-44.56%1,286.38万
-60.19%925.45万
-30.09%1,506.53万
-61.40%1,346.46万
-36.51%2,320.34万
-27.54%2,324.75万
-其他应付款
49.01%1,916.89万
----
187.76%4,335.23万
----
-44.56%1,286.38万
----
30.44%1,506.53万
----
32.04%2,320.34万
----
一年内到期的非流动负债
104.93%1.17亿
-28.28%1.04亿
-37.32%1.05亿
-78.02%5,722.88万
-78.03%5,719.37万
-48.02%1.45亿
-50.92%1.67亿
913.11%2.6亿
16.96%2.6亿
117.53%2.79亿
其他流动负债
91.09%335.94万
32.10%238.44万
75.95%175.46万
98.56%318.6万
40.19%175.8万
178.15%180.51万
563.07%99.72万
143.25%160.45万
268.86%125.4万
59.39%64.89万
流动负债合计
-1.07%15.76亿
-13.37%14.04亿
4.09%16.9亿
11.55%17.28亿
7.07%15.93亿
-0.95%16.2亿
2.21%16.24亿
5.87%15.49亿
-3.25%14.88亿
10.04%16.36亿
非流动负债
长期借款
-20.31%2.32亿
4.77%2.68亿
15.61%2.7亿
8.81%3.23亿
-1.99%2.91亿
70.67%2.56亿
55.83%2.34亿
97.60%2.96亿
97.60%2.96亿
-30.63%1.5亿
预计负债
7.18%1,091.32万
5.42%1,043.11万
-2.87%998.97万
19.77%955.37万
10.34%1,018.19万
-1.03%989.48万
5.93%1,028.53万
-40.57%797.66万
-33.85%922.78万
-29.12%999.77万
递延所得税负债
0.09%944.72万
152.94%1,106.9万
11.74%1,155.38万
44.55%903.81万
42.80%943.89万
-31.37%437.61万
61.08%1,033.97万
-24.25%625.26万
-19.72%660.97万
-28.15%637.61万
长期递延收益
1.99%3,930.37万
2.64%3,971.82万
3.35%4,064.28万
-3.51%3,874.38万
-4.98%3,853.71万
14.92%3,869.84万
24.22%3,932.38万
33.81%4,015.31万
33.84%4,055.81万
17.40%3,367.33万
租赁负债
240.31%6,267.81万
266.26%7,277.31万
245.50%7,473.12万
23.35%1,827.93万
13.15%1,841.8万
14.82%1,986.91万
19.28%2,163.01万
54.95%1,481.94万
64.14%1,627.77万
--1,730.49万
非流动负债合计
-3.61%3.54亿
22.31%4.02亿
29.12%4.07亿
8.89%3.98亿
-0.54%3.67亿
-2.44%3.29亿
-6.05%3.15亿
-18.88%3.66亿
-18.31%3.69亿
-13.04%3.37亿
负债合计
-1.54%19.3亿
-7.35%18.06亿
8.16%20.98亿
11.05%21.27亿
5.56%19.6亿
-1.20%19.49亿
0.77%19.39亿
0.04%19.15亿
-6.67%18.57亿
5.26%19.73亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
0.00%3.93亿
30.00%3.93亿
资本公积
-2.06%15.92亿
-0.76%16.13亿
-0.76%16.13亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
0.00%16.26亿
-5.28%16.26亿
盈余公积
2.53%4,581.75万
2.53%4,581.75万
2.53%4,581.75万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
0.00%4,468.86万
未分配利润
58.10%6.38亿
72.63%6.73亿
59.29%6.86亿
-12.26%3.79亿
-10.30%4.03亿
-19.87%3.9亿
-20.87%4.31亿
-31.20%4.32亿
-30.49%4.5亿
-34.56%4.87亿
其他综合收益
-1.84%570.48万
-111.13%-39.3万
21.50%510.22万
19.25%553.88万
182.22%581.2万
1,253.14%353.2万
9,494.55%419.95万
2,385.07%464.46万
56,771.85%205.94万
-130.86%-30.63万
归属母公司所有者权益合计
8.17%26.74亿
10.92%27.25亿
9.81%27.43亿
-2.08%24.48亿
-1.69%24.72亿
-3.64%24.57亿
-4.19%24.98亿
-7.12%25亿
-7.20%25.15亿
-9.20%25.5亿
少数股东权益
-30.27%583.56万
36.38%1,675.51万
23.45%1,724.78万
-83.64%202.47万
-29.20%836.89万
8.16%1,228.6万
14.26%1,397.14万
-2.34%1,237.6万
22.84%1,181.98万
147.06%1,135.89万
所有者权益(或股东权益)合计
8.04%26.8亿
11.04%27.42亿
9.88%27.6亿
-2.49%24.5亿
-1.82%24.81亿
-3.59%24.69亿
-4.11%25.12亿
-7.10%25.13亿
-7.10%25.27亿
-8.95%25.61亿
负债和所有者权益(或股东权益)总计
3.81%46.1亿
2.93%45.48亿
9.13%48.58亿
3.37%45.77亿
1.31%44.41亿
-2.55%44.18亿
-2.04%44.51亿
-4.14%44.28亿
-6.92%43.84亿
-3.26%45.34亿
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)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 53.33%5.93亿66.76%5.35亿75.17%5.46亿8.37%3.59亿6.06%3.86亿-18.05%3.21亿-26.59%3.11亿-36.09%3.32亿-36.46%3.64亿-24.77%3.91亿
交易性金融资产 -99.92%35.04万-99.83%110.01万-60.66%2.52亿-27.99%4.51亿-29.49%4.51亿-16.51%6.32亿-15.48%6.4亿-3.05%6.27亿-1.97%6.39亿2.36%7.57亿
应收票据及应收账款 -6.18%9.34亿34.97%11.83亿17.42%12.04亿14.89%9.98亿16.40%9.95亿0.42%8.76亿10.10%10.25亿-13.12%8.69亿-18.86%8.55亿-20.13%8.73亿
-应收票据 -17.95%9,697.35万52.07%1.91亿-40.73%1.39亿4.21%1.27亿5.66%1.18亿-17.32%1.25亿46.37%2.34亿30.92%1.22亿-26.03%1.12亿6.75%1.52亿
-应收账款 -4.60%8.37亿32.12%9.92亿34.63%10.65亿16.64%8.7亿18.02%8.77亿4.15%7.51亿2.58%7.91亿-17.66%7.46亿-17.66%7.43亿-24.14%7.21亿
其他应收款(含利息和股利) 52.77%1,450.73万129.35%2,218.23万83.01%1,806.89万109.32%2,400.01万-68.27%949.6万-62.23%967.18万5.96%987.3万61.81%1,146.56万172.00%2,992.8万259.58%2,560.8万
-其他应收款 52.77%1,450.73万----83.01%1,806.89万-----68.27%949.6万----5.96%987.3万----172.00%2,992.8万----
合同资产 -10.16%6,113.67万-8.79%5,139.96万-10.15%4,978.64万42.55%6,733.44万43.65%6,804.93万22.59%5,635.1万20.13%5,541.11万-2.56%4,723.54万-15.15%4,737.16万-30.92%4,596.88万
预付款项 26.58%4,040.26万27.31%3,214.88万115.99%2,802.18万-14.03%3,607.35万13.12%3,191.8万-6.70%2,525.2万22.27%1,297.37万67.83%4,196.28万89.72%2,821.55万-7.77%2,706.57万
存货 26.37%11.06亿7.48%9.07亿18.75%9.21亿9.37%9.9亿5.72%8.75亿5.53%8.43亿3.20%7.75亿10.51%9.05亿4.14%8.28亿8.76%7.99亿
应收款项融资 --573.05万--1,001.62万--12.16万----------------------------
其他流动资产 72.14%2,883.04万-33.83%1,287.25万121.35%3,027.6万50.18%2,227.52万52.63%1,674.8万23.26%1,945.28万-29.15%1,367.81万-4.95%1,483.27万-55.63%1,097.32万-24.62%1,578.23万
流动资产合计 -1.78%27.83亿-1.07%27.54亿7.17%30.48亿3.53%29.48亿1.10%28.34亿-5.16%27.84亿-3.57%28.44亿-7.56%28.47亿-11.87%28.03亿-8.61%29.35亿
非流动资产
投资性房地产 -91.07%642.39万-90.69%685.21万-90.32%728.02万-8.35%7,036.66万-8.18%7,196.94万-7.97%7,358.11万-7.86%7,517.5万-7.71%7,677.77万-7.56%7,838.05万-8.70%7,995.38万
长期股权投资 -0.55%8,950.24万-2.01%9,272.57万-0.16%9,509.12万6.30%9,239.41万3.86%8,999.4万-9.70%9,462.37万-9.10%9,524.59万-6.28%8,691.91万-9.80%8,664.58万54.27%1.05亿
固定资产 39.46%7.66亿----89.24%8.01亿----25.69%5.49亿-----8.74%4.23亿-----8.99%4.37亿----
在建工程 -37.61%7,112.42万-----89.32%2,614.08万-----51.25%1.14亿----15.85%2.45亿----35.84%2.34亿----
无形资产 27.65%1.74亿27.78%1.77亿25.35%1.75亿-5.51%1.37亿-5.12%1.36亿-5.41%1.39亿-5.43%1.4亿-3.69%1.45亿-5.18%1.43亿-4.74%1.47亿
商誉 -4.10%4.48亿-4.10%4.48亿-4.10%4.48亿0.00%4.67亿0.00%4.67亿0.00%4.67亿0.00%4.67亿-0.39%4.67亿-0.39%4.67亿0.00%4.67亿
长期待摊费用 1,087.96%3,116.71万880.53%2,607.03万819.22%2,753.04万99.79%385.71万31.17%262.36万34.18%265.88万29.15%299.5万-32.60%193.06万1.07%200.02万34.56%198.15万
递延所得税资产 4.98%1.37亿13.57%1.43亿10.53%1.37亿43.65%1.39亿38.87%1.3亿50.94%1.26亿58.07%1.24亿69.37%9,653.03万77.37%9,374.33万181.65%8,329.49万
使用权资产 217.71%7,817.47万227.60%8,344.85万221.02%8,896.61万13.99%2,218.91万22.60%2,460.55万44.46%2,547.27万26.15%2,771.34万181.36%1,946.58万178.48%2,007.03万--1,763.34万
其他非流动资产 21.50%2,609.42万-91.26%409.73万-54.75%318.28万64.39%3,520.61万14.56%2,147.62万49.05%4,686.85万-53.95%703.43万8.08%2,141.68万37.31%1,874.66万-39.13%3,144.47万
非流动资产合计 13.67%18.27亿9.73%17.94亿12.61%18.09亿3.07%16.29亿1.67%16.07亿2.24%16.35亿0.79%16.07亿2.70%15.8亿3.39%15.81亿8.38%15.99亿
资产总计 3.81%46.1亿2.93%45.48亿9.13%48.58亿3.37%45.77亿1.31%44.41亿-2.55%44.18亿-2.04%44.51亿-4.14%44.28亿-6.92%43.84亿-3.26%45.34亿
负债
流动负债
短期借款 -1.07%8.3亿-16.23%8.09亿6.41%9.71亿28.35%9.63亿50.82%8.39亿73.75%9.66亿29.79%9.12亿17.79%7.5亿-14.13%5.56亿-7.58%5.56亿
应付票据及应付账款 -17.14%5亿-13.77%3.81亿3.83%4.78亿28.30%6.07亿2.36%6.03亿-38.42%4.42亿-0.76%4.6亿-33.95%4.73亿1.59%5.9亿8.18%7.18亿
-应付票据 -76.98%6,322.72万-54.30%5,533.4万-45.56%7,495.33万55.68%2.51亿-6.19%2.75亿-70.88%1.21亿-5.06%1.38亿-54.17%1.61亿29.80%2.93亿43.30%4.16亿
-应付账款 32.85%4.37亿1.50%3.26亿24.91%4.03亿14.15%3.56亿10.80%3.29亿6.15%3.21亿1.20%3.23亿-14.44%3.12亿-16.35%2.97亿-19.06%3.03亿
合同负债 99.00%5,338.77万86.37%3,228.49万100.98%2,184.29万158.91%3,443.18万91.05%2,682.83万-36.64%1,732.31万193.46%1,086.84万131.56%1,329.9万150.57%1,404.29万417.50%2,734.08万
预收款项 ------------77.99%527.8万-16.24%478.21万3.95%897.26万-----79.02%296.53万-64.95%570.92万-54.73%863.19万
应付职工薪酬 60.36%2,948.22万58.50%2,432.42万124.37%3,840.54万32.66%1,825.87万30.38%1,838.5万11.59%1,534.63万3.07%1,711.7万-6.83%1,376.37万-15.21%1,410.07万-17.78%1,375.29万
应交税费 -18.66%2,338.28万92.14%2,842.19万-21.24%3,182.08万-8.09%1,885.85万23.55%2,874.72万56.71%1,479.22万44.27%4,040.19万43.43%2,051.74万100.92%2,326.82万-51.72%943.92万
其他应付款(含利息和股利) 49.01%1,916.89万138.65%2,208.63万187.76%4,335.23万56.84%2,111.82万-44.56%1,286.38万-60.19%925.45万-30.09%1,506.53万-61.40%1,346.46万-36.51%2,320.34万-27.54%2,324.75万
-其他应付款 49.01%1,916.89万----187.76%4,335.23万-----44.56%1,286.38万----30.44%1,506.53万----32.04%2,320.34万----
一年内到期的非流动负债 104.93%1.17亿-28.28%1.04亿-37.32%1.05亿-78.02%5,722.88万-78.03%5,719.37万-48.02%1.45亿-50.92%1.67亿913.11%2.6亿16.96%2.6亿117.53%2.79亿
其他流动负债 91.09%335.94万32.10%238.44万75.95%175.46万98.56%318.6万40.19%175.8万178.15%180.51万563.07%99.72万143.25%160.45万268.86%125.4万59.39%64.89万
流动负债合计 -1.07%15.76亿-13.37%14.04亿4.09%16.9亿11.55%17.28亿7.07%15.93亿-0.95%16.2亿2.21%16.24亿5.87%15.49亿-3.25%14.88亿10.04%16.36亿
非流动负债
长期借款 -20.31%2.32亿4.77%2.68亿15.61%2.7亿8.81%3.23亿-1.99%2.91亿70.67%2.56亿55.83%2.34亿97.60%2.96亿97.60%2.96亿-30.63%1.5亿
预计负债 7.18%1,091.32万5.42%1,043.11万-2.87%998.97万19.77%955.37万10.34%1,018.19万-1.03%989.48万5.93%1,028.53万-40.57%797.66万-33.85%922.78万-29.12%999.77万
递延所得税负债 0.09%944.72万152.94%1,106.9万11.74%1,155.38万44.55%903.81万42.80%943.89万-31.37%437.61万61.08%1,033.97万-24.25%625.26万-19.72%660.97万-28.15%637.61万
长期递延收益 1.99%3,930.37万2.64%3,971.82万3.35%4,064.28万-3.51%3,874.38万-4.98%3,853.71万14.92%3,869.84万24.22%3,932.38万33.81%4,015.31万33.84%4,055.81万17.40%3,367.33万
租赁负债 240.31%6,267.81万266.26%7,277.31万245.50%7,473.12万23.35%1,827.93万13.15%1,841.8万14.82%1,986.91万19.28%2,163.01万54.95%1,481.94万64.14%1,627.77万--1,730.49万
非流动负债合计 -3.61%3.54亿22.31%4.02亿29.12%4.07亿8.89%3.98亿-0.54%3.67亿-2.44%3.29亿-6.05%3.15亿-18.88%3.66亿-18.31%3.69亿-13.04%3.37亿
负债合计 -1.54%19.3亿-7.35%18.06亿8.16%20.98亿11.05%21.27亿5.56%19.6亿-1.20%19.49亿0.77%19.39亿0.04%19.15亿-6.67%18.57亿5.26%19.73亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿0.00%3.93亿30.00%3.93亿
资本公积 -2.06%15.92亿-0.76%16.13亿-0.76%16.13亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿0.00%16.26亿-5.28%16.26亿
盈余公积 2.53%4,581.75万2.53%4,581.75万2.53%4,581.75万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万0.00%4,468.86万
未分配利润 58.10%6.38亿72.63%6.73亿59.29%6.86亿-12.26%3.79亿-10.30%4.03亿-19.87%3.9亿-20.87%4.31亿-31.20%4.32亿-30.49%4.5亿-34.56%4.87亿
其他综合收益 -1.84%570.48万-111.13%-39.3万21.50%510.22万19.25%553.88万182.22%581.2万1,253.14%353.2万9,494.55%419.95万2,385.07%464.46万56,771.85%205.94万-130.86%-30.63万
归属母公司所有者权益合计 8.17%26.74亿10.92%27.25亿9.81%27.43亿-2.08%24.48亿-1.69%24.72亿-3.64%24.57亿-4.19%24.98亿-7.12%25亿-7.20%25.15亿-9.20%25.5亿
少数股东权益 -30.27%583.56万36.38%1,675.51万23.45%1,724.78万-83.64%202.47万-29.20%836.89万8.16%1,228.6万14.26%1,397.14万-2.34%1,237.6万22.84%1,181.98万147.06%1,135.89万
所有者权益(或股东权益)合计 8.04%26.8亿11.04%27.42亿9.88%27.6亿-2.49%24.5亿-1.82%24.81亿-3.59%24.69亿-4.11%25.12亿-7.10%25.13亿-7.10%25.27亿-8.95%25.61亿
负债和所有者权益(或股东权益)总计 3.81%46.1亿2.93%45.48亿9.13%48.58亿3.37%45.77亿1.31%44.41亿-2.55%44.18亿-2.04%44.51亿-4.14%44.28亿-6.92%43.84亿-3.26%45.34亿
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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