沪深市场个股详情

000935 四川双马

添加自选
  • 12.25
  • +0.07+0.57%
未开盘 07/12 15:00 (北京)
93.52亿总市值11.95市盈率TTM

四川双马关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-45.97%3.97亿
-19.96%4.66亿
-35.01%3.6亿
42.30%6.91亿
27.58%7.34亿
-15.72%5.82亿
13.85%5.55亿
-50.80%4.85亿
-55.31%5.76亿
-50.40%6.9亿
交易性金融资产
684.56%7.06亿
711.50%8.16亿
491.99%5.93亿
139.42%2.41亿
-70.04%9,004.67万
-77.72%1.01亿
-86.85%1亿
-74.93%1亿
328.78%3.01亿
543.46%4.51亿
应收票据及应收账款
13.45%8,862.12万
55.74%7,871.64万
154.60%8,704.48万
537.42%7,202.63万
724.71%7,811.58万
1,392.22%5,054.38万
381.62%3,418.88万
201.69%1,129.96万
254.20%947.19万
28.91%338.71万
-应收票据
-60.78%1,133.31万
-48.50%1,655.86万
--2,690.25万
--3,017.78万
--2,889.53万
--3,215万
----
----
----
----
-应收账款
57.02%7,728.81万
237.93%6,215.78万
75.91%6,014.24万
270.35%4,184.85万
419.65%4,922.04万
443.05%1,839.38万
381.62%3,418.88万
201.69%1,129.96万
254.20%947.19万
28.91%338.71万
其他应收款(含利息和股利)
10.24%694.92万
-67.30%798.14万
206.42%1,276.61万
-85.62%773.91万
-89.05%630.38万
-59.16%2,440.93万
-92.88%416.62万
-44.07%5,380.48万
-41.08%5,758.27万
-39.79%5,976.5万
-其他应收款
----
----
----
-85.62%773.91万
----
-59.16%2,440.93万
----
-44.07%5,380.48万
----
-39.79%5,976.5万
合同资产
--1.41亿
--1.41亿
----
----
----
----
----
----
----
----
预付款项
-4.11%730.04万
-6.08%605.12万
-2.07%971.44万
-5.79%1,100.36万
-28.63%761.32万
-48.78%644.27万
16.27%992.01万
11.68%1,167.99万
31.56%1,066.79万
31.61%1,257.79万
存货
0.20%5,371.42万
20.36%5,168.13万
-14.63%5,509.59万
-5.18%5,523.69万
-6.68%5,360.55万
-33.17%4,293.89万
50.27%6,453.73万
14.84%5,825.26万
32.43%5,744.4万
108.97%6,425万
应收款项融资
61.65%1,534.81万
-91.31%328.04万
-56.45%2,202.82万
-60.06%3,307.31万
-80.83%949.47万
-9.30%3,776.88万
15.73%5,057.72万
113.34%8,280.1万
-25.26%4,951.94万
-48.43%4,164.09万
其他流动资产
2,440.93%562.88万
1,681.50%463.27万
-92.63%4.91万
-11.81%3.75万
307.32%22.15万
-60.46%26万
142.16%66.56万
18.81%4.25万
-2.81%5.44万
922.43%65.77万
流动资产合计
45.12%14.22亿
86.48%15.75亿
39.19%11.4亿
38.15%11.1亿
-7.65%9.8亿
-36.20%8.45亿
-41.92%8.19亿
-49.37%8.04亿
-32.69%10.61亿
-21.42%13.24亿
非流动资产
其他权益工具投资
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
0.00%15.6万
其他非流动金融资产
11.12%17.18亿
0.99%15.28亿
16.61%15.44亿
-8.37%13.82亿
6.35%15.46亿
48.51%15.13亿
120.51%13.24亿
144.13%15.08亿
168.01%14.54亿
399.00%10.19亿
长期股权投资
4.72%41.64亿
6.50%42.24亿
6.47%42.66亿
17.24%42.6亿
21.82%39.77亿
21.13%39.66亿
59.48%40.07亿
65.51%36.33亿
52.73%32.64亿
50.42%32.74亿
固定资产
----
----
----
-0.24%7.49亿
----
1.50%7.66亿
----
12.04%7.51亿
----
10.77%7.55亿
在建工程
----
----
----
3.41%181.64万
----
3,353.61%447.17万
----
-98.49%175.64万
----
-99.71%12.95万
无形资产
-7.03%8,251.65万
-6.30%8,537.52万
-12.18%8,189.4万
-10.15%8,584.97万
-4.32%8,875.53万
-3.30%9,111.45万
5.42%9,325.17万
98.06%9,554.46万
100.57%9,276.07万
101.17%9,422.34万
开发支出
--0
--0
----
----
----
--0
----
--31万
15.08%167.23万
----
长期待摊费用
-90.16%14.49万
-89.24%18.23万
-89.04%21.98万
-87.03%27.1万
-31.11%147.18万
-23.06%169.39万
-30.57%200.56万
-9.68%208.87万
23.97%213.63万
71.58%220.16万
递延所得税资产
30.44%51.32万
-10.87%38.02万
-72.97%32.11万
-72.35%30.77万
-62.09%39.35万
-55.70%42.65万
-88.17%118.78万
-85.27%111.28万
-80.40%103.78万
-71.76%96.28万
使用权资产
-26.61%1,077.92万
-24.75%1,233.22万
-23.04%1,436.84万
-30.24%1,432.93万
-35.53%1,468.71万
-16.63%1,638.81万
-23.01%1,866.99万
-20.78%2,054.11万
31.92%2,278.04万
31.14%1,965.79万
其他非流动资产
10.53%720.84万
10.53%720.84万
134.13%747.94万
80.69%720.84万
320.36%652.19万
466.11%652.19万
-99.50%319.45万
-99.38%398.93万
-99.76%155.15万
-99.83%115.21万
非流动资产合计
5.32%67.37亿
3.98%66.19亿
7.06%66.65亿
8.02%65.01亿
14.17%63.97亿
23.22%63.66亿
34.09%62.26亿
39.01%60.18亿
34.34%56.03亿
34.30%51.66亿
资产总计
10.60%81.59亿
13.64%81.95亿
10.79%78.05亿
11.57%76.11亿
10.69%73.76亿
11.10%72.11亿
16.39%70.45亿
15.30%68.22亿
15.95%66.64亿
17.33%64.9亿
负债
流动负债
短期借款
-76.79%999万
-76.79%999万
48.51%4,299万
59.77%4,304万
--4,304.4万
76.41%4,304.4万
382.45%2,894.71万
-23.40%2,693.81万
----
-38.05%2,440万
应付票据及应付账款
1.03%2.35亿
-22.65%1.98亿
-6.43%1.53亿
31.98%1.98亿
52.60%2.32亿
72.83%2.56亿
18.19%1.63亿
9.35%1.5亿
8.13%1.52亿
16.49%1.48亿
-应付票据
-10.28%1.45亿
-34.83%8,566.72万
-30.19%6,305.96万
89.42%1.26亿
65.94%1.62亿
41.79%1.31亿
6.72%9,032.65万
-25.16%6,667.64万
12.74%9,758.41万
13.39%9,270.52万
-应付账款
26.98%8,952.21万
-9.77%1.12亿
23.09%8,946.33万
-13.85%7,200.32万
28.80%7,049.83万
124.94%1.24亿
36.40%7,268.08万
72.99%8,357.54万
0.77%5,473.51万
22.09%5,522万
合同负债
4.43%7,708.56万
-6.57%8,598.11万
3.81%8,021.05万
-14.68%7,525.33万
-21.67%7,381.47万
-20.75%9,202.67万
31.60%7,726.84万
-8.07%8,820.15万
-4.61%9,423.47万
4.03%1.16亿
应付职工薪酬
27.78%219.22万
-0.46%2,481.44万
-37.74%180.17万
-60.38%165.63万
-45.60%171.56万
-35.96%2,492.85万
-84.13%289.37万
70.64%418.08万
-75.46%315.35万
27.64%3,892.52万
应交税费
248.20%3,671.85万
143.23%3,790.83万
5.78%2,071.22万
38.79%2,230.95万
-16.59%1,054.51万
-10.05%1,558.52万
-8.93%1,958.1万
-29.82%1,607.47万
-43.56%1,264.19万
-57.40%1,732.61万
其他应付款(含利息和股利)
-6.07%3,528.04万
76.91%6,471.04万
-11.31%3,863.72万
-61.38%3,432.46万
-30.28%3,755.85万
-9.76%3,657.89万
-3.10%4,356.61万
23.86%8,887.11万
31.68%5,386.69万
-11.79%4,053.46万
-应付利息
----
----
----
----
----
----
----
----
----
3.39%2.97万
-应付股利
----
----
----
----
----
----
----
14.29%3,214.87万
----
----
-其他应付款
----
----
----
-39.49%3,432.46万
----
-9.69%3,657.89万
----
30.28%5,672.24万
----
-11.80%4,050.49万
一年内到期的非流动负债
-15.66%455.97万
-11.33%578.81万
15.18%650.75万
8.38%703万
-25.46%540.65万
14.60%652.78万
-73.89%564.98万
-33.65%648.65万
25.05%725.36万
34.14%569.62万
其他流动负债
-3.75%543.07万
-12.98%674.48万
5.22%585.32万
-17.45%525.69万
-16.49%564.24万
-13.84%775.05万
14.79%556.29万
-7.12%636.85万
-9.22%675.65万
0.29%899.58万
流动负债合计
-1.00%4.06亿
-10.04%4.34亿
0.80%3.49亿
-0.05%3.87亿
24.21%4.1亿
20.55%4.82亿
10.41%3.46亿
1.34%3.87亿
-12.04%3.3亿
-2.06%4亿
非流动负债
预计负债
24.12%1,522.41万
23.12%1,503.41万
-8.63%1,042.1万
8.10%1,226.1万
70.91%1,226.57万
70.15%1,221.08万
311.74%1,140.58万
329.11%1,134.22万
186.68%717.65万
214.49%717.65万
递延所得税负债
18.94%2.57亿
43.11%2.73亿
14.33%2.51亿
17.26%2.33亿
25.99%2.16亿
43.05%1.91亿
130.41%2.2亿
168.37%1.99亿
246.30%1.72亿
363.54%1.34亿
长期递延收益
-9.09%45万
-8.89%46.13万
-8.70%47.25万
-8.51%48.38万
-8.33%49.5万
-8.16%50.63万
-8.00%51.75万
-7.84%52.88万
-7.69%54万
-7.55%55.13万
租赁负债
-37.94%480.6万
-39.74%544.4万
-23.56%815.13万
-51.90%595.4万
-47.47%774.4万
-25.88%903.5万
-22.86%1,066.42万
-19.33%1,237.81万
48.06%1,474.32万
17.15%1,218.92万
其他非流动负债
--798.14万
--798.14万
----
----
----
----
----
----
----
----
非流动负债合计
20.66%2.86亿
42.07%3.02亿
11.53%2.7亿
12.89%2.52亿
21.98%2.37亿
38.66%2.13亿
69.52%2.42亿
70.08%2.23亿
134.34%1.94亿
264.58%1.53亿
负债合计
6.93%6.92亿
5.92%7.36亿
5.21%6.19亿
4.68%6.39亿
23.38%6.47亿
25.57%6.95亿
28.90%5.89亿
18.90%6.1亿
14.42%5.24亿
22.86%5.53亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
0.00%7.63亿
资本公积
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
0.00%9.93亿
-6.04%9.93亿
-5.69%9.93亿
-5.55%9.93亿
-3.56%9.93亿
2.64%10.57亿
盈余公积
14.97%4.05亿
14.97%4.05亿
14.77%3.52亿
14.77%3.52亿
14.77%3.52亿
14.77%3.52亿
15.34%3.07亿
15.34%3.07亿
15.34%3.07亿
15.34%3.07亿
未分配利润
15.84%53.29亿
21.26%53.2亿
15.62%50.57亿
17.25%48.43亿
13.38%46亿
15.72%43.88亿
25.20%43.74亿
25.07%41.3亿
26.48%40.57亿
26.22%37.92亿
减:库存股
--4,052.78万
--4,052.78万
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----
----
----
----
----
----
----
其他综合收益
--0
96.81%-2.16万
79.89%-14.09万
59.75%-23.7万
88.43%-11.19万
65.63%-67.51万
37.43%-70.05万
44.86%-58.88万
-20.00%-96.75万
-109.05%-196.44万
归属母公司所有者权益合计
11.05%74.5亿
14.56%74.41亿
11.33%71.65亿
12.25%69.51亿
9.63%67.09亿
9.79%64.96亿
15.46%64.36亿
15.07%61.93亿
16.21%61.2亿
16.88%59.17亿
少数股东权益
-17.75%1,690.5万
-14.35%1,736.81万
2.61%2,050.44万
13.84%2,078.64万
4.33%2,055.29万
-0.46%2,027.71万
-8.33%1,998.29万
-13.13%1,826.01万
-12.35%1,970万
6.04%2,037.12万
所有者权益(或股东权益)合计
10.96%74.67亿
14.47%74.59亿
11.30%71.86亿
12.25%69.72亿
9.61%67.29亿
9.75%65.16亿
15.36%64.56亿
14.96%62.11亿
16.09%61.39亿
16.84%59.37亿
负债和所有者权益(或股东权益)总计
10.60%81.59亿
13.64%81.95亿
10.79%78.05亿
11.57%76.11亿
10.69%73.76亿
11.10%72.11亿
16.39%70.45亿
15.30%68.22亿
15.95%66.64亿
17.33%64.9亿
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
--
--
--
无保留意见
会计师事务所
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
--
--
--
德勤华永会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -45.97%3.97亿-19.96%4.66亿-35.01%3.6亿42.30%6.91亿27.58%7.34亿-15.72%5.82亿13.85%5.55亿-50.80%4.85亿-55.31%5.76亿-50.40%6.9亿
交易性金融资产 684.56%7.06亿711.50%8.16亿491.99%5.93亿139.42%2.41亿-70.04%9,004.67万-77.72%1.01亿-86.85%1亿-74.93%1亿328.78%3.01亿543.46%4.51亿
应收票据及应收账款 13.45%8,862.12万55.74%7,871.64万154.60%8,704.48万537.42%7,202.63万724.71%7,811.58万1,392.22%5,054.38万381.62%3,418.88万201.69%1,129.96万254.20%947.19万28.91%338.71万
-应收票据 -60.78%1,133.31万-48.50%1,655.86万--2,690.25万--3,017.78万--2,889.53万--3,215万----------------
-应收账款 57.02%7,728.81万237.93%6,215.78万75.91%6,014.24万270.35%4,184.85万419.65%4,922.04万443.05%1,839.38万381.62%3,418.88万201.69%1,129.96万254.20%947.19万28.91%338.71万
其他应收款(含利息和股利) 10.24%694.92万-67.30%798.14万206.42%1,276.61万-85.62%773.91万-89.05%630.38万-59.16%2,440.93万-92.88%416.62万-44.07%5,380.48万-41.08%5,758.27万-39.79%5,976.5万
-其他应收款 -------------85.62%773.91万-----59.16%2,440.93万-----44.07%5,380.48万-----39.79%5,976.5万
合同资产 --1.41亿--1.41亿--------------------------------
预付款项 -4.11%730.04万-6.08%605.12万-2.07%971.44万-5.79%1,100.36万-28.63%761.32万-48.78%644.27万16.27%992.01万11.68%1,167.99万31.56%1,066.79万31.61%1,257.79万
存货 0.20%5,371.42万20.36%5,168.13万-14.63%5,509.59万-5.18%5,523.69万-6.68%5,360.55万-33.17%4,293.89万50.27%6,453.73万14.84%5,825.26万32.43%5,744.4万108.97%6,425万
应收款项融资 61.65%1,534.81万-91.31%328.04万-56.45%2,202.82万-60.06%3,307.31万-80.83%949.47万-9.30%3,776.88万15.73%5,057.72万113.34%8,280.1万-25.26%4,951.94万-48.43%4,164.09万
其他流动资产 2,440.93%562.88万1,681.50%463.27万-92.63%4.91万-11.81%3.75万307.32%22.15万-60.46%26万142.16%66.56万18.81%4.25万-2.81%5.44万922.43%65.77万
流动资产合计 45.12%14.22亿86.48%15.75亿39.19%11.4亿38.15%11.1亿-7.65%9.8亿-36.20%8.45亿-41.92%8.19亿-49.37%8.04亿-32.69%10.61亿-21.42%13.24亿
非流动资产
其他权益工具投资 0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万0.00%15.6万
其他非流动金融资产 11.12%17.18亿0.99%15.28亿16.61%15.44亿-8.37%13.82亿6.35%15.46亿48.51%15.13亿120.51%13.24亿144.13%15.08亿168.01%14.54亿399.00%10.19亿
长期股权投资 4.72%41.64亿6.50%42.24亿6.47%42.66亿17.24%42.6亿21.82%39.77亿21.13%39.66亿59.48%40.07亿65.51%36.33亿52.73%32.64亿50.42%32.74亿
固定资产 -------------0.24%7.49亿----1.50%7.66亿----12.04%7.51亿----10.77%7.55亿
在建工程 ------------3.41%181.64万----3,353.61%447.17万-----98.49%175.64万-----99.71%12.95万
无形资产 -7.03%8,251.65万-6.30%8,537.52万-12.18%8,189.4万-10.15%8,584.97万-4.32%8,875.53万-3.30%9,111.45万5.42%9,325.17万98.06%9,554.46万100.57%9,276.07万101.17%9,422.34万
开发支出 --0--0--------------0------31万15.08%167.23万----
长期待摊费用 -90.16%14.49万-89.24%18.23万-89.04%21.98万-87.03%27.1万-31.11%147.18万-23.06%169.39万-30.57%200.56万-9.68%208.87万23.97%213.63万71.58%220.16万
递延所得税资产 30.44%51.32万-10.87%38.02万-72.97%32.11万-72.35%30.77万-62.09%39.35万-55.70%42.65万-88.17%118.78万-85.27%111.28万-80.40%103.78万-71.76%96.28万
使用权资产 -26.61%1,077.92万-24.75%1,233.22万-23.04%1,436.84万-30.24%1,432.93万-35.53%1,468.71万-16.63%1,638.81万-23.01%1,866.99万-20.78%2,054.11万31.92%2,278.04万31.14%1,965.79万
其他非流动资产 10.53%720.84万10.53%720.84万134.13%747.94万80.69%720.84万320.36%652.19万466.11%652.19万-99.50%319.45万-99.38%398.93万-99.76%155.15万-99.83%115.21万
非流动资产合计 5.32%67.37亿3.98%66.19亿7.06%66.65亿8.02%65.01亿14.17%63.97亿23.22%63.66亿34.09%62.26亿39.01%60.18亿34.34%56.03亿34.30%51.66亿
资产总计 10.60%81.59亿13.64%81.95亿10.79%78.05亿11.57%76.11亿10.69%73.76亿11.10%72.11亿16.39%70.45亿15.30%68.22亿15.95%66.64亿17.33%64.9亿
负债
流动负债
短期借款 -76.79%999万-76.79%999万48.51%4,299万59.77%4,304万--4,304.4万76.41%4,304.4万382.45%2,894.71万-23.40%2,693.81万-----38.05%2,440万
应付票据及应付账款 1.03%2.35亿-22.65%1.98亿-6.43%1.53亿31.98%1.98亿52.60%2.32亿72.83%2.56亿18.19%1.63亿9.35%1.5亿8.13%1.52亿16.49%1.48亿
-应付票据 -10.28%1.45亿-34.83%8,566.72万-30.19%6,305.96万89.42%1.26亿65.94%1.62亿41.79%1.31亿6.72%9,032.65万-25.16%6,667.64万12.74%9,758.41万13.39%9,270.52万
-应付账款 26.98%8,952.21万-9.77%1.12亿23.09%8,946.33万-13.85%7,200.32万28.80%7,049.83万124.94%1.24亿36.40%7,268.08万72.99%8,357.54万0.77%5,473.51万22.09%5,522万
合同负债 4.43%7,708.56万-6.57%8,598.11万3.81%8,021.05万-14.68%7,525.33万-21.67%7,381.47万-20.75%9,202.67万31.60%7,726.84万-8.07%8,820.15万-4.61%9,423.47万4.03%1.16亿
应付职工薪酬 27.78%219.22万-0.46%2,481.44万-37.74%180.17万-60.38%165.63万-45.60%171.56万-35.96%2,492.85万-84.13%289.37万70.64%418.08万-75.46%315.35万27.64%3,892.52万
应交税费 248.20%3,671.85万143.23%3,790.83万5.78%2,071.22万38.79%2,230.95万-16.59%1,054.51万-10.05%1,558.52万-8.93%1,958.1万-29.82%1,607.47万-43.56%1,264.19万-57.40%1,732.61万
其他应付款(含利息和股利) -6.07%3,528.04万76.91%6,471.04万-11.31%3,863.72万-61.38%3,432.46万-30.28%3,755.85万-9.76%3,657.89万-3.10%4,356.61万23.86%8,887.11万31.68%5,386.69万-11.79%4,053.46万
-应付利息 ------------------------------------3.39%2.97万
-应付股利 ----------------------------14.29%3,214.87万--------
-其他应付款 -------------39.49%3,432.46万-----9.69%3,657.89万----30.28%5,672.24万-----11.80%4,050.49万
一年内到期的非流动负债 -15.66%455.97万-11.33%578.81万15.18%650.75万8.38%703万-25.46%540.65万14.60%652.78万-73.89%564.98万-33.65%648.65万25.05%725.36万34.14%569.62万
其他流动负债 -3.75%543.07万-12.98%674.48万5.22%585.32万-17.45%525.69万-16.49%564.24万-13.84%775.05万14.79%556.29万-7.12%636.85万-9.22%675.65万0.29%899.58万
流动负债合计 -1.00%4.06亿-10.04%4.34亿0.80%3.49亿-0.05%3.87亿24.21%4.1亿20.55%4.82亿10.41%3.46亿1.34%3.87亿-12.04%3.3亿-2.06%4亿
非流动负债
预计负债 24.12%1,522.41万23.12%1,503.41万-8.63%1,042.1万8.10%1,226.1万70.91%1,226.57万70.15%1,221.08万311.74%1,140.58万329.11%1,134.22万186.68%717.65万214.49%717.65万
递延所得税负债 18.94%2.57亿43.11%2.73亿14.33%2.51亿17.26%2.33亿25.99%2.16亿43.05%1.91亿130.41%2.2亿168.37%1.99亿246.30%1.72亿363.54%1.34亿
长期递延收益 -9.09%45万-8.89%46.13万-8.70%47.25万-8.51%48.38万-8.33%49.5万-8.16%50.63万-8.00%51.75万-7.84%52.88万-7.69%54万-7.55%55.13万
租赁负债 -37.94%480.6万-39.74%544.4万-23.56%815.13万-51.90%595.4万-47.47%774.4万-25.88%903.5万-22.86%1,066.42万-19.33%1,237.81万48.06%1,474.32万17.15%1,218.92万
其他非流动负债 --798.14万--798.14万--------------------------------
非流动负债合计 20.66%2.86亿42.07%3.02亿11.53%2.7亿12.89%2.52亿21.98%2.37亿38.66%2.13亿69.52%2.42亿70.08%2.23亿134.34%1.94亿264.58%1.53亿
负债合计 6.93%6.92亿5.92%7.36亿5.21%6.19亿4.68%6.39亿23.38%6.47亿25.57%6.95亿28.90%5.89亿18.90%6.1亿14.42%5.24亿22.86%5.53亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿0.00%7.63亿
资本公积 0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿0.00%9.93亿-6.04%9.93亿-5.69%9.93亿-5.55%9.93亿-3.56%9.93亿2.64%10.57亿
盈余公积 14.97%4.05亿14.97%4.05亿14.77%3.52亿14.77%3.52亿14.77%3.52亿14.77%3.52亿15.34%3.07亿15.34%3.07亿15.34%3.07亿15.34%3.07亿
未分配利润 15.84%53.29亿21.26%53.2亿15.62%50.57亿17.25%48.43亿13.38%46亿15.72%43.88亿25.20%43.74亿25.07%41.3亿26.48%40.57亿26.22%37.92亿
减:库存股 --4,052.78万--4,052.78万--------------------------------
其他综合收益 --096.81%-2.16万79.89%-14.09万59.75%-23.7万88.43%-11.19万65.63%-67.51万37.43%-70.05万44.86%-58.88万-20.00%-96.75万-109.05%-196.44万
归属母公司所有者权益合计 11.05%74.5亿14.56%74.41亿11.33%71.65亿12.25%69.51亿9.63%67.09亿9.79%64.96亿15.46%64.36亿15.07%61.93亿16.21%61.2亿16.88%59.17亿
少数股东权益 -17.75%1,690.5万-14.35%1,736.81万2.61%2,050.44万13.84%2,078.64万4.33%2,055.29万-0.46%2,027.71万-8.33%1,998.29万-13.13%1,826.01万-12.35%1,970万6.04%2,037.12万
所有者权益(或股东权益)合计 10.96%74.67亿14.47%74.59亿11.30%71.86亿12.25%69.72亿9.61%67.29亿9.75%65.16亿15.36%64.56亿14.96%62.11亿16.09%61.39亿16.84%59.37亿
负债和所有者权益(或股东权益)总计 10.60%81.59亿13.64%81.95亿10.79%78.05亿11.57%76.11亿10.69%73.76亿11.10%72.11亿16.39%70.45亿15.30%68.22亿15.95%66.64亿17.33%64.9亿
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------无保留意见
会计师事务所 --德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(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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