沪深市场个股详情

605151 西上海

添加自选
  • 17.89
  • -0.21-1.16%
交易中 12/05 13:49 (北京)
24.20亿总市值30.27市盈率TTM

西上海关键统计数据

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
64.17%2.33亿
-5.64%1.88亿
-38.34%1.4亿
-25.31%2.55亿
-44.39%1.42亿
-32.49%1.99亿
-27.00%2.26亿
-18.08%3.41亿
-49.39%2.56亿
-44.26%2.94亿
交易性金融资产
-18.63%4.99亿
-9.81%5.52亿
5.64%6亿
-3.76%5.49亿
-0.61%6.14亿
5.38%6.12亿
1.12%5.68亿
21.02%5.7亿
83.18%6.18亿
92.71%5.8亿
应收票据及应收账款
62.94%7.73亿
60.70%6.91亿
24.25%5.06亿
29.92%5.24亿
1.43%4.75亿
11.14%4.3亿
0.06%4.08亿
2.01%4.03亿
22.40%4.68亿
-7.50%3.87亿
-应收票据
145.38%7,224.23万
131.57%3,794.29万
-45.73%1,133.3万
-13.20%2,485.19万
-14.84%2,944.09万
-48.15%1,638.52万
-38.55%2,088.35万
-7.61%2,863.03万
-45.45%3,456.94万
-60.84%3,159.91万
-应收账款
57.49%7.01亿
57.89%6.53亿
28.03%4.95亿
33.21%4.99亿
2.72%4.45亿
16.41%4.14亿
3.57%3.87亿
2.83%3.75亿
35.89%4.33亿
5.25%3.55亿
其他应收款(含利息和股利)
-13.23%1,537.72万
-11.90%1,383.02万
12.31%1,560.72万
-15.01%1,176.74万
42.18%1,772.24万
57.53%1,569.89万
39.82%1,389.65万
54.63%1,384.53万
116.89%1,246.45万
90.43%996.59万
-其他应收款
----
-11.90%1,383.02万
----
----
----
57.53%1,569.89万
----
54.63%1,384.53万
----
90.43%996.59万
合同资产
41.13%6,877.77万
115.91%5,556.49万
-23.62%3,721.35万
33.82%4,068.45万
231.98%4,873.22万
151.88%2,573.5万
244.00%4,871.99万
307.11%3,040.15万
40.23%1,467.92万
13.99%1,021.71万
预付款项
65.05%3,145.85万
48.23%2,139.72万
123.79%3,739.11万
76.62%1,898.18万
36.94%1,906.01万
-6.03%1,443.47万
54.72%1,670.81万
90.10%1,074.72万
99.74%1,391.9万
6.03%1,536.06万
存货
204.49%2.17亿
227.11%1.63亿
25.06%7,110.29万
13.23%6,377万
30.12%7,116.74万
1.08%4,998.19万
23.07%5,685.39万
38.96%5,631.87万
38.59%5,469.35万
28.92%4,944.77万
应收款项融资
46.47%7,808.79万
58.52%6,902.26万
-0.29%4,261.08万
41.87%4,311.12万
81.70%5,331.31万
73.14%4,354.22万
27.64%4,273.5万
-32.07%3,038.82万
--2,934.05万
--2,514.82万
其他流动资产
92.17%1,403.44万
78.88%1,336.45万
87.35%1,328.91万
187.21%1,214.43万
388.36%730.29万
115.96%747.12万
25.50%709.32万
-48.31%422.83万
-70.00%149.54万
-27.27%345.95万
流动资产合计
33.34%19.31亿
26.45%17.67亿
5.42%14.64亿
3.93%15.18亿
-1.35%14.48亿
1.59%13.97亿
-0.82%13.88亿
3.99%14.61亿
12.86%14.68亿
3.49%13.75亿
非流动资产
长期股权投资
----
--2,710.86万
----
----
----
----
----
----
----
-4.82%2,145.1万
固定资产
----
139.81%2.96亿
----
----
----
-12.01%1.24亿
----
-11.27%1.34亿
----
-2.14%1.4亿
固定资产清理
----
----
----
----
----
-77.90%5,475.01
----
----
----
--2.48万
在建工程
----
-92.91%694.15万
----
----
----
925.19%9,785.72万
----
1,322.21%5,528.88万
----
22.46%954.52万
无形资产
19.03%2.29亿
17.93%2.29亿
0.03%1.95亿
-2.52%1.92亿
-2.41%1.93亿
21.70%1.94亿
21.68%1.95亿
21.67%1.97亿
21.52%1.98亿
9.64%1.59亿
商誉
32.21%9,567.58万
32.21%9,567.58万
0.00%7,236.61万
0.00%7,236.61万
0.00%7,236.61万
0.00%7,236.61万
0.00%7,236.61万
0.00%7,236.61万
--7,236.61万
--7,236.61万
长期待摊费用
29.72%2,408.89万
87.97%2,335.72万
78.08%2,035.62万
112.46%1,989.27万
115.32%1,857.02万
29.57%1,242.57万
-13.37%1,143.09万
-44.01%936.31万
51.38%862.43万
189.69%958.99万
递延所得税资产
1.87%1,191.49万
-0.84%1,099.72万
-19.61%929.48万
-4.06%947.57万
39.50%1,169.57万
67.78%1,109.04万
77.82%1,156.16万
93.21%987.67万
6.32%838.41万
-18.52%661.03万
使用权资产
94.44%7,263.63万
27.60%5,296.23万
-24.77%3,686.6万
-20.98%3,936.83万
-48.32%3,735.71万
-50.32%4,150.69万
-46.90%4,900.18万
-50.30%4,982.23万
99.79%7,228.75万
117.70%8,354.28万
非流动资产合计
27.72%7.42亿
34.25%7.42亿
5.35%5.83亿
11.18%5.86亿
9.88%5.81亿
9.91%5.53亿
6.57%5.53亿
-0.96%5.27亿
35.78%5.29亿
34.15%5.03亿
资产总计
31.73%26.73亿
28.66%25.09亿
5.40%20.46亿
5.85%21.04亿
1.62%20.29亿
3.82%19.5亿
1.18%19.41亿
2.63%19.88亿
18.15%19.97亿
10.24%18.78亿
负债
流动负债
短期借款
--2,500万
--2,700万
----
----
----
----
----
----
----
----
应付票据及应付账款
64.24%7.07亿
56.69%5.74亿
13.66%4.03亿
15.82%4.7亿
-0.41%4.3亿
-0.95%3.66亿
-3.31%3.55亿
10.63%4.06亿
35.28%4.32亿
5.20%3.7亿
-应付票据
29.54%5,907.05万
11.35%4,634.14万
2.62%4,364.45万
43.77%4,374.96万
61.96%4,560.02万
27.22%4,161.68万
-3.41%4,252.99万
-8.33%3,042.92万
-9.62%2,815.56万
-31.22%3,271.2万
-应付账款
68.36%6.48亿
62.50%5.28亿
15.16%3.6亿
13.55%4.26亿
-4.75%3.85亿
-3.68%3.25亿
-3.30%3.12亿
12.52%3.75亿
40.13%4.04亿
10.90%3.37亿
合同负债
--300.31万
45,147.44%604.73万
----
162.72%103.06万
----
-52.47%1.34万
----
-83.79%39.23万
----
-97.35%2.81万
预收款项
-89.86%17.18万
370.90%191.63万
160.10%1,106.48万
-58.47%14.54万
28.78%169.4万
0.43%40.7万
930.84%425.41万
54.27%35万
104.53%131.54万
-45.55%40.52万
应付职工薪酬
12.08%5,668.05万
11.59%5,472.74万
9.22%4,152.51万
-3.03%6,318.83万
-13.90%5,057.27万
8.95%4,904.33万
-1.11%3,802.11万
4.52%6,516.1万
24.05%5,873.76万
-1.15%4,501.54万
应交税费
20.41%2,208.42万
27.36%2,274.73万
-34.75%1,395.42万
3.56%3,383.84万
-42.24%1,834.03万
-42.66%1,786.11万
-20.58%2,138.62万
11.00%3,267.41万
34.03%3,175.36万
1.94%3,115.11万
其他应付款(含利息和股利)
-58.91%2,194.28万
28.55%1.05亿
-26.47%4,630.75万
-46.53%2,568.11万
33.51%5,340.19万
151.37%8,136.73万
1.26%6,297.83万
-40.08%4,803.26万
281.19%3,999.87万
195.18%3,236.98万
-应付利息
--17.04万
--13.6万
----
----
----
----
----
----
----
----
-应付股利
----
----
----
----
-70.99%124万
2,027.35%4,048.86万
----
----
50.00%427.5万
-44.83%190.32万
-其他应付款
----
155.55%1.04亿
----
----
----
34.18%4,087.87万
----
-9.11%4,803.26万
----
305.34%3,046.66万
一年内到期的非流动负债
101.96%5,466.83万
89.02%4,950.06万
-33.65%1,549.87万
-28.73%1,776.87万
-15.86%2,706.86万
-33.03%2,618.74万
-41.67%2,335.83万
-39.88%2,493.3万
76.84%3,216.92万
108.60%3,910.33万
其他流动负债
845.85%4,049.28万
66.54%1,596.34万
-49.37%235.97万
-13.86%856.88万
-39.19%428.11万
668.53%958.52万
32.37%466.1万
152.58%994.72万
89,108.50%704.01万
6,413.74%124.72万
流动负债合计
58.93%9.31亿
55.50%8.56亿
4.81%5.34亿
5.61%6.2亿
-2.89%5.86亿
6.10%5.51亿
-5.40%5.09亿
0.09%5.87亿
43.34%6.03亿
13.06%5.19亿
非流动负债
长期借款
--2.1亿
--1.2亿
----
----
----
----
----
----
----
----
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
88.58%494.86万
----
----
----
175.37%262.41万
----
159.44%247.23万
----
0.00%95.29万
预计负债
-80.85%47.3万
-46.71%134.52万
-43.49%142.66万
-11.38%248.17万
-48.30%246.95万
-47.14%252.45万
-47.14%252.45万
-41.37%280.04万
-7.13%477.62万
-7.13%477.62万
长期递延收益
149.70%33.17万
----
----
----
-80.00%13.28万
-66.67%26.57万
-57.14%39.85万
-50.00%53.13万
-44.44%66.42万
-40.00%79.7万
租赁负债
380.85%4,337.45万
125.16%2,776.42万
-29.29%1,494.69万
-29.60%1,397.25万
-79.15%902.04万
-74.86%1,233.11万
-62.42%2,113.76万
-68.01%1,984.74万
51.51%4,325.45万
55.24%4,904.57万
非流动负债合计
1,718.85%2.59亿
768.16%1.54亿
-30.12%1,883.98万
-25.62%1,907.83万
-72.16%1,424.68万
-68.07%1,774.54万
-57.14%2,696.14万
-62.74%2,565.15万
42.76%5,116.71万
42.43%5,557.19万
负债合计
98.35%11.9亿
77.75%10.1亿
3.06%5.53亿
4.30%6.39亿
-8.31%6亿
-1.08%5.68亿
-10.81%5.36亿
-6.51%6.13亿
43.29%6.54亿
15.36%5.75亿
所有者权益(或股东权益)
实收资本(或股本)
-0.03%1.35亿
-0.02%1.35亿
-0.02%1.35亿
-0.02%1.35亿
0.28%1.35亿
0.30%1.35亿
1.50%1.35亿
1.50%1.35亿
1.20%1.35亿
1.20%1.35亿
资本公积
0.85%4.77亿
1.12%4.77亿
1.62%4.76亿
2.04%4.74亿
3.08%4.73亿
3.21%4.71亿
5.28%4.68亿
4.55%4.65亿
3.21%4.59亿
2.71%4.57亿
盈余公积
0.00%3,442.11万
0.00%3,442.11万
0.00%3,442.11万
0.00%3,442.11万
2.99%3,442.11万
2.99%3,442.11万
2.99%3,442.11万
2.99%3,442.11万
29.92%3,342.11万
29.92%3,342.11万
未分配利润
5.79%7.44亿
10.89%7.38亿
11.23%7.57亿
12.52%7.33亿
11.67%7.03亿
12.34%6.65亿
12.49%6.81亿
13.19%6.51亿
12.34%6.3亿
10.58%5.92亿
减:库存股
433.36%6,288.69万
-25.37%1,195.99万
-28.97%1,179.07万
-28.97%1,179.07万
-11.21%1,179.07万
20.68%1,602.61万
--1,660万
--1,660万
--1,328万
--1,328万
专项储备
2.70%1,883.19万
2.42%1,883.19万
0.65%1,883.33万
2.49%1,883.33万
0.53%1,833.63万
2.44%1,838.63万
6.08%1,871.25万
6.24%1,837.57万
6.78%1,824.03万
7.62%1,794.9万
归属母公司所有者权益合计
-0.44%13.47亿
6.28%13.91亿
6.73%14.1亿
7.47%13.84亿
7.18%13.53亿
7.11%13.09亿
7.01%13.21亿
6.94%12.88亿
6.83%12.62亿
5.71%12.22亿
少数股东权益
78.22%1.36亿
47.65%1.08亿
-0.52%8,373.18万
-7.18%8,074.27万
-4.77%7,648.02万
-10.87%7,299.6万
1.38%8,417.35万
13.08%8,698.74万
54.61%8,031.49万
63.98%8,190万
所有者权益(或股东权益)合计
3.77%14.83亿
8.47%14.99亿
6.30%14.93亿
6.55%14.65亿
6.46%14.29亿
5.98%13.82亿
6.65%14.05亿
7.31%13.75亿
8.84%13.42亿
8.12%13.04亿
负债和所有者权益(或股东权益)总计
31.73%26.73亿
28.66%25.09亿
5.40%20.46亿
5.85%21.04亿
1.62%20.29亿
3.82%19.5亿
1.18%19.41亿
2.63%19.88亿
18.15%19.97亿
10.24%18.78亿
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 64.17%2.33亿-5.64%1.88亿-38.34%1.4亿-25.31%2.55亿-44.39%1.42亿-32.49%1.99亿-27.00%2.26亿-18.08%3.41亿-49.39%2.56亿-44.26%2.94亿
交易性金融资产 -18.63%4.99亿-9.81%5.52亿5.64%6亿-3.76%5.49亿-0.61%6.14亿5.38%6.12亿1.12%5.68亿21.02%5.7亿83.18%6.18亿92.71%5.8亿
应收票据及应收账款 62.94%7.73亿60.70%6.91亿24.25%5.06亿29.92%5.24亿1.43%4.75亿11.14%4.3亿0.06%4.08亿2.01%4.03亿22.40%4.68亿-7.50%3.87亿
-应收票据 145.38%7,224.23万131.57%3,794.29万-45.73%1,133.3万-13.20%2,485.19万-14.84%2,944.09万-48.15%1,638.52万-38.55%2,088.35万-7.61%2,863.03万-45.45%3,456.94万-60.84%3,159.91万
-应收账款 57.49%7.01亿57.89%6.53亿28.03%4.95亿33.21%4.99亿2.72%4.45亿16.41%4.14亿3.57%3.87亿2.83%3.75亿35.89%4.33亿5.25%3.55亿
其他应收款(含利息和股利) -13.23%1,537.72万-11.90%1,383.02万12.31%1,560.72万-15.01%1,176.74万42.18%1,772.24万57.53%1,569.89万39.82%1,389.65万54.63%1,384.53万116.89%1,246.45万90.43%996.59万
-其他应收款 -----11.90%1,383.02万------------57.53%1,569.89万----54.63%1,384.53万----90.43%996.59万
合同资产 41.13%6,877.77万115.91%5,556.49万-23.62%3,721.35万33.82%4,068.45万231.98%4,873.22万151.88%2,573.5万244.00%4,871.99万307.11%3,040.15万40.23%1,467.92万13.99%1,021.71万
预付款项 65.05%3,145.85万48.23%2,139.72万123.79%3,739.11万76.62%1,898.18万36.94%1,906.01万-6.03%1,443.47万54.72%1,670.81万90.10%1,074.72万99.74%1,391.9万6.03%1,536.06万
存货 204.49%2.17亿227.11%1.63亿25.06%7,110.29万13.23%6,377万30.12%7,116.74万1.08%4,998.19万23.07%5,685.39万38.96%5,631.87万38.59%5,469.35万28.92%4,944.77万
应收款项融资 46.47%7,808.79万58.52%6,902.26万-0.29%4,261.08万41.87%4,311.12万81.70%5,331.31万73.14%4,354.22万27.64%4,273.5万-32.07%3,038.82万--2,934.05万--2,514.82万
其他流动资产 92.17%1,403.44万78.88%1,336.45万87.35%1,328.91万187.21%1,214.43万388.36%730.29万115.96%747.12万25.50%709.32万-48.31%422.83万-70.00%149.54万-27.27%345.95万
流动资产合计 33.34%19.31亿26.45%17.67亿5.42%14.64亿3.93%15.18亿-1.35%14.48亿1.59%13.97亿-0.82%13.88亿3.99%14.61亿12.86%14.68亿3.49%13.75亿
非流动资产
长期股权投资 ------2,710.86万-----------------------------4.82%2,145.1万
固定资产 ----139.81%2.96亿-------------12.01%1.24亿-----11.27%1.34亿-----2.14%1.4亿
固定资产清理 ---------------------77.90%5,475.01--------------2.48万
在建工程 -----92.91%694.15万------------925.19%9,785.72万----1,322.21%5,528.88万----22.46%954.52万
无形资产 19.03%2.29亿17.93%2.29亿0.03%1.95亿-2.52%1.92亿-2.41%1.93亿21.70%1.94亿21.68%1.95亿21.67%1.97亿21.52%1.98亿9.64%1.59亿
商誉 32.21%9,567.58万32.21%9,567.58万0.00%7,236.61万0.00%7,236.61万0.00%7,236.61万0.00%7,236.61万0.00%7,236.61万0.00%7,236.61万--7,236.61万--7,236.61万
长期待摊费用 29.72%2,408.89万87.97%2,335.72万78.08%2,035.62万112.46%1,989.27万115.32%1,857.02万29.57%1,242.57万-13.37%1,143.09万-44.01%936.31万51.38%862.43万189.69%958.99万
递延所得税资产 1.87%1,191.49万-0.84%1,099.72万-19.61%929.48万-4.06%947.57万39.50%1,169.57万67.78%1,109.04万77.82%1,156.16万93.21%987.67万6.32%838.41万-18.52%661.03万
使用权资产 94.44%7,263.63万27.60%5,296.23万-24.77%3,686.6万-20.98%3,936.83万-48.32%3,735.71万-50.32%4,150.69万-46.90%4,900.18万-50.30%4,982.23万99.79%7,228.75万117.70%8,354.28万
非流动资产合计 27.72%7.42亿34.25%7.42亿5.35%5.83亿11.18%5.86亿9.88%5.81亿9.91%5.53亿6.57%5.53亿-0.96%5.27亿35.78%5.29亿34.15%5.03亿
资产总计 31.73%26.73亿28.66%25.09亿5.40%20.46亿5.85%21.04亿1.62%20.29亿3.82%19.5亿1.18%19.41亿2.63%19.88亿18.15%19.97亿10.24%18.78亿
负债
流动负债
短期借款 --2,500万--2,700万--------------------------------
应付票据及应付账款 64.24%7.07亿56.69%5.74亿13.66%4.03亿15.82%4.7亿-0.41%4.3亿-0.95%3.66亿-3.31%3.55亿10.63%4.06亿35.28%4.32亿5.20%3.7亿
-应付票据 29.54%5,907.05万11.35%4,634.14万2.62%4,364.45万43.77%4,374.96万61.96%4,560.02万27.22%4,161.68万-3.41%4,252.99万-8.33%3,042.92万-9.62%2,815.56万-31.22%3,271.2万
-应付账款 68.36%6.48亿62.50%5.28亿15.16%3.6亿13.55%4.26亿-4.75%3.85亿-3.68%3.25亿-3.30%3.12亿12.52%3.75亿40.13%4.04亿10.90%3.37亿
合同负债 --300.31万45,147.44%604.73万----162.72%103.06万-----52.47%1.34万-----83.79%39.23万-----97.35%2.81万
预收款项 -89.86%17.18万370.90%191.63万160.10%1,106.48万-58.47%14.54万28.78%169.4万0.43%40.7万930.84%425.41万54.27%35万104.53%131.54万-45.55%40.52万
应付职工薪酬 12.08%5,668.05万11.59%5,472.74万9.22%4,152.51万-3.03%6,318.83万-13.90%5,057.27万8.95%4,904.33万-1.11%3,802.11万4.52%6,516.1万24.05%5,873.76万-1.15%4,501.54万
应交税费 20.41%2,208.42万27.36%2,274.73万-34.75%1,395.42万3.56%3,383.84万-42.24%1,834.03万-42.66%1,786.11万-20.58%2,138.62万11.00%3,267.41万34.03%3,175.36万1.94%3,115.11万
其他应付款(含利息和股利) -58.91%2,194.28万28.55%1.05亿-26.47%4,630.75万-46.53%2,568.11万33.51%5,340.19万151.37%8,136.73万1.26%6,297.83万-40.08%4,803.26万281.19%3,999.87万195.18%3,236.98万
-应付利息 --17.04万--13.6万--------------------------------
-应付股利 -----------------70.99%124万2,027.35%4,048.86万--------50.00%427.5万-44.83%190.32万
-其他应付款 ----155.55%1.04亿------------34.18%4,087.87万-----9.11%4,803.26万----305.34%3,046.66万
一年内到期的非流动负债 101.96%5,466.83万89.02%4,950.06万-33.65%1,549.87万-28.73%1,776.87万-15.86%2,706.86万-33.03%2,618.74万-41.67%2,335.83万-39.88%2,493.3万76.84%3,216.92万108.60%3,910.33万
其他流动负债 845.85%4,049.28万66.54%1,596.34万-49.37%235.97万-13.86%856.88万-39.19%428.11万668.53%958.52万32.37%466.1万152.58%994.72万89,108.50%704.01万6,413.74%124.72万
流动负债合计 58.93%9.31亿55.50%8.56亿4.81%5.34亿5.61%6.2亿-2.89%5.86亿6.10%5.51亿-5.40%5.09亿0.09%5.87亿43.34%6.03亿13.06%5.19亿
非流动负债
长期借款 --2.1亿--1.2亿--------------------------------
长期应付款 ------0--------------0------0------0
专项应付款 ----88.58%494.86万------------175.37%262.41万----159.44%247.23万----0.00%95.29万
预计负债 -80.85%47.3万-46.71%134.52万-43.49%142.66万-11.38%248.17万-48.30%246.95万-47.14%252.45万-47.14%252.45万-41.37%280.04万-7.13%477.62万-7.13%477.62万
长期递延收益 149.70%33.17万-------------80.00%13.28万-66.67%26.57万-57.14%39.85万-50.00%53.13万-44.44%66.42万-40.00%79.7万
租赁负债 380.85%4,337.45万125.16%2,776.42万-29.29%1,494.69万-29.60%1,397.25万-79.15%902.04万-74.86%1,233.11万-62.42%2,113.76万-68.01%1,984.74万51.51%4,325.45万55.24%4,904.57万
非流动负债合计 1,718.85%2.59亿768.16%1.54亿-30.12%1,883.98万-25.62%1,907.83万-72.16%1,424.68万-68.07%1,774.54万-57.14%2,696.14万-62.74%2,565.15万42.76%5,116.71万42.43%5,557.19万
负债合计 98.35%11.9亿77.75%10.1亿3.06%5.53亿4.30%6.39亿-8.31%6亿-1.08%5.68亿-10.81%5.36亿-6.51%6.13亿43.29%6.54亿15.36%5.75亿
所有者权益(或股东权益)
实收资本(或股本) -0.03%1.35亿-0.02%1.35亿-0.02%1.35亿-0.02%1.35亿0.28%1.35亿0.30%1.35亿1.50%1.35亿1.50%1.35亿1.20%1.35亿1.20%1.35亿
资本公积 0.85%4.77亿1.12%4.77亿1.62%4.76亿2.04%4.74亿3.08%4.73亿3.21%4.71亿5.28%4.68亿4.55%4.65亿3.21%4.59亿2.71%4.57亿
盈余公积 0.00%3,442.11万0.00%3,442.11万0.00%3,442.11万0.00%3,442.11万2.99%3,442.11万2.99%3,442.11万2.99%3,442.11万2.99%3,442.11万29.92%3,342.11万29.92%3,342.11万
未分配利润 5.79%7.44亿10.89%7.38亿11.23%7.57亿12.52%7.33亿11.67%7.03亿12.34%6.65亿12.49%6.81亿13.19%6.51亿12.34%6.3亿10.58%5.92亿
减:库存股 433.36%6,288.69万-25.37%1,195.99万-28.97%1,179.07万-28.97%1,179.07万-11.21%1,179.07万20.68%1,602.61万--1,660万--1,660万--1,328万--1,328万
专项储备 2.70%1,883.19万2.42%1,883.19万0.65%1,883.33万2.49%1,883.33万0.53%1,833.63万2.44%1,838.63万6.08%1,871.25万6.24%1,837.57万6.78%1,824.03万7.62%1,794.9万
归属母公司所有者权益合计 -0.44%13.47亿6.28%13.91亿6.73%14.1亿7.47%13.84亿7.18%13.53亿7.11%13.09亿7.01%13.21亿6.94%12.88亿6.83%12.62亿5.71%12.22亿
少数股东权益 78.22%1.36亿47.65%1.08亿-0.52%8,373.18万-7.18%8,074.27万-4.77%7,648.02万-10.87%7,299.6万1.38%8,417.35万13.08%8,698.74万54.61%8,031.49万63.98%8,190万
所有者权益(或股东权益)合计 3.77%14.83亿8.47%14.99亿6.30%14.93亿6.55%14.65亿6.46%14.29亿5.98%13.82亿6.65%14.05亿7.31%13.75亿8.84%13.42亿8.12%13.04亿
负债和所有者权益(或股东权益)总计 31.73%26.73亿28.66%25.09亿5.40%20.46亿5.85%21.04亿1.62%20.29亿3.82%19.5亿1.18%19.41亿2.63%19.88亿18.15%19.97亿10.24%18.78亿
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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