沪深市场个股详情

000973 佛塑科技

添加自选
  • 3.69
  • 0.000.00%
未开盘 07/01 09:30 (北京)
35.70亿总市值16.70市盈率TTM

佛塑科技关键统计数据

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
-18.13%7.32亿
-13.94%8.34亿
32.60%7.47亿
55.80%8.08亿
128.32%8.94亿
129.17%9.69亿
56.45%5.63亿
44.14%5.18亿
22.50%3.91亿
1.21%4.23亿
交易性金融资产
496.56%2.75亿
61.79%2.1亿
54.96%2.8亿
-37.01%1.2亿
-78.44%4,610.2万
-26.33%1.3亿
-22.89%1.81亿
69.21%1.91亿
339.23%2.14亿
112.88%1.77亿
应收票据及应收账款
10.68%2.97亿
-2.82%2.6亿
-11.69%2.89亿
-17.11%2.79亿
-9.06%2.69亿
-4.11%2.67亿
14.37%3.27亿
33.63%3.36亿
17.07%2.95亿
29.01%2.78亿
-应收账款
10.68%2.97亿
-2.82%2.6亿
-11.69%2.89亿
-17.11%2.79亿
-9.06%2.69亿
-4.11%2.67亿
14.37%3.27亿
33.63%3.36亿
17.07%2.95亿
29.01%2.78亿
其他应收款(含利息和股利)
-38.78%2,916.33万
-40.47%2,799.36万
-1.70%4,893.85万
17.84%5,327.05万
5.45%4,763.53万
2.66%4,702.08万
18.81%4,978.3万
-24.95%4,520.75万
2.92%4,517.21万
4.33%4,580.06万
-应收股利
----
----
--229.07万
--229.07万
--229.07万
--229.07万
----
----
----
----
-应收利息
--43.98万
----
----
----
----
----
----
----
----
----
-其他应收款
----
----
----
12.77%5,097.98万
----
-2.34%4,473.01万
----
5.45%4,520.75万
----
4.33%4,580.06万
预付款项
18.94%7,135.93万
-46.71%2,887.17万
-14.58%8,309.62万
82.14%1.18亿
-25.25%5,999.53万
78.06%5,418.11万
118.66%9,727.97万
47.19%6,467.34万
80.93%8,025.66万
12.24%3,042.9万
存货
-19.53%4.17亿
-10.15%4.68亿
-0.63%5.01亿
-2.12%5.02亿
11.72%5.18亿
21.03%5.21亿
12.76%5.04亿
10.14%5.13亿
-0.01%4.64亿
0.84%4.3亿
应收款项融资
-12.42%1.5亿
-7.42%1.65亿
2.04%1.6亿
10.85%1.51亿
27.95%1.71亿
34.25%1.79亿
32.18%1.57亿
14.51%1.36亿
-7.59%1.34亿
-4.32%1.33亿
其他流动资产
96.09%2,175.28万
106.55%1,960.82万
7.59%1,151.25万
-27.10%951.33万
36.77%1,109.35万
-32.36%949.34万
-29.93%1,070.04万
-12.10%1,304.91万
-54.47%811.08万
-13.08%1,403.42万
流动资产合计
-1.16%19.93亿
-7.47%20.14亿
12.20%21.2亿
12.25%20.4亿
23.58%20.17亿
42.11%21.77亿
22.10%18.9亿
27.31%18.17亿
22.20%16.32亿
11.83%15.32亿
非流动资产
其他权益工具投资
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
0.00%1,118.3万
--1,118.3万
--1,118.3万
--1,118.3万
--1,118.3万
其他非流动金融资产
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
0.00%2,877.45万
25.68%2,877.45万
25.68%2,877.45万
25.68%2,877.45万
25.68%2,877.45万
长期股权投资
-0.93%7.32亿
-0.69%7.36亿
-5.20%7.33亿
-4.51%7.36亿
-3.39%7.39亿
-2.26%7.41亿
-4.37%7.73亿
-6.10%7.71亿
-8.58%7.65亿
-7.58%7.58亿
固定资产
----
----
----
-5.09%12.12亿
----
-4.10%12.62亿
----
0.65%12.77亿
----
0.54%13.16亿
在建工程
----
----
----
159.35%9,329.71万
----
0.45%2,672.5万
----
-55.43%3,597.3万
----
-69.63%2,660.54万
无形资产
-15.07%2亿
-14.91%2.02亿
-6.69%2.24亿
-3.13%2.34亿
-3.11%2.36亿
-3.09%2.38亿
8.26%2.4亿
7.43%2.41亿
2.05%2.43亿
1.94%2.46亿
商誉
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
0.00%2,292.54万
-15.95%2,292.54万
-15.95%2,292.54万
-15.95%2,292.54万
-15.95%2,292.54万
长期待摊费用
-33.86%45.07万
-31.22%50.84万
-28.96%56.6万
-27.00%62.37万
-27.64%68.14万
-23.79%73.91万
-72.88%79.68万
-74.51%85.44万
-75.00%94.17万
-76.81%96.98万
递延所得税资产
0.29%1,568.64万
3.76%1,568.92万
2.68%1,548.22万
0.54%1,530.42万
38.83%1,564.07万
37.45%1,512.09万
93.26%1,507.88万
86.74%1,522.24万
48.80%1,126.61万
45.30%1,100.11万
使用权资产
-17.77%425.86万
-13.55%544.88万
-19.15%386.96万
-3.18%509.76万
-9.83%517.91万
1.29%630.28万
-28.70%478.64万
-26.80%526.5万
-25.78%574.34万
-23.53%622.23万
其他非流动资产
1,869.41%1.6亿
1,902.43%1.63亿
493.42%4,823.84万
0.00%812.89万
0.00%812.89万
0.00%812.89万
-78.61%812.89万
-78.11%812.89万
0.00%812.89万
0.00%812.89万
非流动资产合计
9.71%25.76亿
9.04%25.75亿
-0.01%24.08亿
-2.08%23.67亿
-2.91%23.48亿
-3.06%23.62亿
-2.81%24.08亿
-3.34%24.17亿
-4.48%24.19亿
-3.96%24.36亿
资产总计
4.69%45.7亿
1.12%45.89亿
5.36%45.28亿
4.07%44.06亿
7.76%43.65亿
14.38%45.38亿
6.77%42.97亿
7.80%42.34亿
4.73%40.51亿
1.57%39.68亿
负债
流动负债
短期借款
1.48%2.19亿
-44.57%1.84亿
-39.91%2.1亿
-38.67%2.37亿
-40.25%2.16亿
21.18%3.33亿
18.19%3.49亿
39.05%3.87亿
28.31%3.61亿
-20.96%2.75亿
应付票据及应付账款
35.64%1.75亿
35.40%2.58亿
-29.93%1.51亿
-26.00%1.63亿
-34.30%1.29亿
-5.89%1.9亿
-3.84%2.16亿
-0.36%2.21亿
-2.03%1.96亿
3.62%2.02亿
-应付票据
32.88%1,627.34万
-28.27%3,598.08万
-81.30%916.14万
-63.75%1,859.1万
-79.76%1,224.63万
4.00%5,016.21万
-29.57%4,899万
-37.18%5,128.36万
12.99%6,050.93万
-15.55%4,823.13万
-应付账款
35.93%1.58亿
58.19%2.22亿
-14.88%1.42亿
-14.56%1.45亿
-13.98%1.16亿
-8.99%1.4亿
7.68%1.67亿
21.16%1.69亿
-7.52%1.35亿
11.56%1.54亿
合同负债
32.82%3,603.06万
-5.60%2,614.92万
1.84%3,685.1万
95.95%3,794.2万
24.65%2,712.71万
49.25%2,770.01万
38.92%3,618.68万
-11.19%1,936.3万
-21.10%2,176.28万
-33.84%1,855.94万
应付职工薪酬
11.49%5,994.67万
7.04%8,403.23万
-7.44%6,648.14万
-8.23%5,205.38万
-7.47%5,376.95万
2.24%7,850.46万
2.03%7,182.14万
8.20%5,672.23万
0.98%5,810.76万
4.56%7,678.39万
应交税费
-11.37%1,157.83万
-69.80%626.23万
-54.53%1,378.61万
-46.96%1,471.63万
-28.41%1,306.29万
117.71%2,073.5万
50.90%3,031.67万
55.63%2,774.81万
116.21%1,824.76万
10.81%952.4万
其他应付款(含利息和股利)
99.49%9,773.02万
153.60%1.09亿
-16.23%4,555.38万
0.21%5,222.79万
-9.29%4,898.92万
-18.44%4,280.12万
-14.43%5,437.89万
-6.59%5,211.76万
-14.09%5,400.45万
4.53%5,247.61万
-应付股利
----
----
----
66,512.36%965.69万
----
----
0.00%1.45万
--1.45万
--1.45万
--1.45万
-其他应付款
----
----
----
-18.29%4,257.1万
----
-18.41%4,280.12万
----
-6.62%5,210.31万
----
4.50%5,246.16万
一年内到期的非流动负债
68.27%1.08亿
36.74%8,478.59万
-3.66%6,248.61万
67.88%1亿
-43.00%6,399.93万
-24.67%6,200.6万
-16.71%6,485.85万
115.00%5,978.47万
304.69%1.12亿
200.79%8,231.73万
其他流动负债
30.20%337.01万
12.80%245.06万
32.76%386.89万
27.08%341.9万
-16.98%258.85万
-19.94%217.25万
-13.35%291.42万
-15.72%269.03万
-20.61%311.79万
-31.94%271.35万
流动负债合计
28.13%7.1亿
-0.36%7.54亿
-28.51%5.9亿
-19.93%6.61亿
-32.81%5.54亿
5.26%7.57亿
5.66%8.26亿
21.73%8.26亿
23.16%8.25亿
-2.05%7.19亿
非流动负债
长期借款
-24.24%2.99亿
-23.49%2.97亿
-32.03%2.96亿
-13.95%3.54亿
61.48%3.95亿
26.90%3.88亿
31.00%4.35亿
5.58%4.12亿
-30.60%2.45亿
-15.67%3.06亿
长期应付职工薪酬
-28.88%6,291.38万
-28.88%6,291.38万
-11.64%7,824.34万
-0.94%8,771.98万
-1.12%8,845.89万
-1.12%8,845.89万
1.72%8,855.15万
1.72%8,855.15万
1.51%8,946.42万
1.51%8,946.42万
递延所得税负债
-9.22%295.33万
-9.21%295.4万
6.97%325.2万
4.15%316.63万
8.38%325.35万
7.99%325.35万
45.02%304万
45.02%304万
41.84%300.19万
42.34%301.28万
长期递延收益
-11.19%3,154.48万
-11.15%3,225.96万
227.39%1.29亿
-10.06%3,467.59万
-9.35%3,551.97万
-8.62%3,630.87万
-7.04%3,934.99万
-0.66%3,855.41万
-2.12%3,918.48万
-2.32%3,973.53万
租赁负债
-62.47%108.4万
-46.24%207.71万
-55.62%142.35万
-33.17%245.03万
-30.31%288.81万
-16.16%386.36万
-31.04%320.78万
-28.87%366.66万
-27.73%414.4万
-28.37%460.85万
非流动负债合计
-24.26%3.98亿
-23.62%3.97亿
-10.85%5.07亿
-11.59%4.82亿
38.04%5.25亿
17.47%5.2亿
21.57%5.69亿
4.29%5.46亿
-22.12%3.8亿
-11.47%4.43亿
负债合计
2.64%11.08亿
-9.83%11.52亿
-21.30%10.98亿
-16.61%11.43亿
-10.45%10.79亿
9.91%12.77亿
11.62%13.95亿
14.14%13.71亿
4.06%12.05亿
-5.87%11.62亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
0.00%9.67亿
资本公积
-0.09%3.94亿
-0.09%3.94亿
20.13%3.94亿
20.26%3.94亿
20.46%3.94亿
20.46%3.94亿
0.61%3.28亿
0.52%3.28亿
0.36%3.27亿
0.36%3.27亿
盈余公积
4.66%2.71亿
4.66%2.71亿
2.60%2.59亿
2.60%2.59亿
2.60%2.59亿
2.60%2.59亿
1.84%2.53亿
1.84%2.53亿
1.84%2.53亿
1.84%2.53亿
未分配利润
15.09%12.25亿
15.32%12.07亿
18.19%12亿
6.62%10.5亿
8.39%10.64亿
9.76%10.47亿
8.12%10.15亿
9.12%9.85亿
10.16%9.82亿
10.21%9.53亿
其他综合收益
-11.63%-2,287.92万
-12.53%-2,293.28万
44.63%-1,101.08万
-3.06%-2,041.65万
-3.58%-2,049.49万
-2.39%-2,037.86万
-19.19%-1,988.43万
-18.07%-1,980.98万
-16.82%-1,978.68万
-17.70%-1,990.38万
归属母公司所有者权益合计
6.37%28.35亿
6.40%28.17亿
10.46%28.09亿
5.48%26.51亿
6.18%26.65亿
6.70%26.47亿
3.23%25.43亿
3.52%25.13亿
3.87%25.1亿
3.81%24.81亿
少数股东权益
1.00%6.27亿
1.17%6.21亿
72.73%6.21亿
75.11%6.12亿
84.77%6.21亿
89.05%6.14亿
15.30%3.59亿
17.04%3.5亿
14.49%3.36亿
15.20%3.25亿
所有者权益(或股东权益)合计
5.36%34.62亿
5.42%34.37亿
18.17%34.3亿
13.98%32.63亿
15.47%32.86亿
16.23%32.61亿
4.58%29.03亿
5.00%28.63亿
5.02%28.46亿
5.01%28.06亿
负债和所有者权益(或股东权益)总计
4.69%45.7亿
1.12%45.89亿
5.36%45.28亿
4.07%44.06亿
7.76%43.65亿
14.38%45.38亿
6.77%42.97亿
7.80%42.34亿
4.73%40.51亿
1.57%39.68亿
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
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 -18.13%7.32亿-13.94%8.34亿32.60%7.47亿55.80%8.08亿128.32%8.94亿129.17%9.69亿56.45%5.63亿44.14%5.18亿22.50%3.91亿1.21%4.23亿
交易性金融资产 496.56%2.75亿61.79%2.1亿54.96%2.8亿-37.01%1.2亿-78.44%4,610.2万-26.33%1.3亿-22.89%1.81亿69.21%1.91亿339.23%2.14亿112.88%1.77亿
应收票据及应收账款 10.68%2.97亿-2.82%2.6亿-11.69%2.89亿-17.11%2.79亿-9.06%2.69亿-4.11%2.67亿14.37%3.27亿33.63%3.36亿17.07%2.95亿29.01%2.78亿
-应收账款 10.68%2.97亿-2.82%2.6亿-11.69%2.89亿-17.11%2.79亿-9.06%2.69亿-4.11%2.67亿14.37%3.27亿33.63%3.36亿17.07%2.95亿29.01%2.78亿
其他应收款(含利息和股利) -38.78%2,916.33万-40.47%2,799.36万-1.70%4,893.85万17.84%5,327.05万5.45%4,763.53万2.66%4,702.08万18.81%4,978.3万-24.95%4,520.75万2.92%4,517.21万4.33%4,580.06万
-应收股利 ----------229.07万--229.07万--229.07万--229.07万----------------
-应收利息 --43.98万------------------------------------
-其他应收款 ------------12.77%5,097.98万-----2.34%4,473.01万----5.45%4,520.75万----4.33%4,580.06万
预付款项 18.94%7,135.93万-46.71%2,887.17万-14.58%8,309.62万82.14%1.18亿-25.25%5,999.53万78.06%5,418.11万118.66%9,727.97万47.19%6,467.34万80.93%8,025.66万12.24%3,042.9万
存货 -19.53%4.17亿-10.15%4.68亿-0.63%5.01亿-2.12%5.02亿11.72%5.18亿21.03%5.21亿12.76%5.04亿10.14%5.13亿-0.01%4.64亿0.84%4.3亿
应收款项融资 -12.42%1.5亿-7.42%1.65亿2.04%1.6亿10.85%1.51亿27.95%1.71亿34.25%1.79亿32.18%1.57亿14.51%1.36亿-7.59%1.34亿-4.32%1.33亿
其他流动资产 96.09%2,175.28万106.55%1,960.82万7.59%1,151.25万-27.10%951.33万36.77%1,109.35万-32.36%949.34万-29.93%1,070.04万-12.10%1,304.91万-54.47%811.08万-13.08%1,403.42万
流动资产合计 -1.16%19.93亿-7.47%20.14亿12.20%21.2亿12.25%20.4亿23.58%20.17亿42.11%21.77亿22.10%18.9亿27.31%18.17亿22.20%16.32亿11.83%15.32亿
非流动资产
其他权益工具投资 0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万0.00%1,118.3万--1,118.3万--1,118.3万--1,118.3万--1,118.3万
其他非流动金融资产 0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万0.00%2,877.45万25.68%2,877.45万25.68%2,877.45万25.68%2,877.45万25.68%2,877.45万
长期股权投资 -0.93%7.32亿-0.69%7.36亿-5.20%7.33亿-4.51%7.36亿-3.39%7.39亿-2.26%7.41亿-4.37%7.73亿-6.10%7.71亿-8.58%7.65亿-7.58%7.58亿
固定资产 -------------5.09%12.12亿-----4.10%12.62亿----0.65%12.77亿----0.54%13.16亿
在建工程 ------------159.35%9,329.71万----0.45%2,672.5万-----55.43%3,597.3万-----69.63%2,660.54万
无形资产 -15.07%2亿-14.91%2.02亿-6.69%2.24亿-3.13%2.34亿-3.11%2.36亿-3.09%2.38亿8.26%2.4亿7.43%2.41亿2.05%2.43亿1.94%2.46亿
商誉 0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万0.00%2,292.54万-15.95%2,292.54万-15.95%2,292.54万-15.95%2,292.54万-15.95%2,292.54万
长期待摊费用 -33.86%45.07万-31.22%50.84万-28.96%56.6万-27.00%62.37万-27.64%68.14万-23.79%73.91万-72.88%79.68万-74.51%85.44万-75.00%94.17万-76.81%96.98万
递延所得税资产 0.29%1,568.64万3.76%1,568.92万2.68%1,548.22万0.54%1,530.42万38.83%1,564.07万37.45%1,512.09万93.26%1,507.88万86.74%1,522.24万48.80%1,126.61万45.30%1,100.11万
使用权资产 -17.77%425.86万-13.55%544.88万-19.15%386.96万-3.18%509.76万-9.83%517.91万1.29%630.28万-28.70%478.64万-26.80%526.5万-25.78%574.34万-23.53%622.23万
其他非流动资产 1,869.41%1.6亿1,902.43%1.63亿493.42%4,823.84万0.00%812.89万0.00%812.89万0.00%812.89万-78.61%812.89万-78.11%812.89万0.00%812.89万0.00%812.89万
非流动资产合计 9.71%25.76亿9.04%25.75亿-0.01%24.08亿-2.08%23.67亿-2.91%23.48亿-3.06%23.62亿-2.81%24.08亿-3.34%24.17亿-4.48%24.19亿-3.96%24.36亿
资产总计 4.69%45.7亿1.12%45.89亿5.36%45.28亿4.07%44.06亿7.76%43.65亿14.38%45.38亿6.77%42.97亿7.80%42.34亿4.73%40.51亿1.57%39.68亿
负债
流动负债
短期借款 1.48%2.19亿-44.57%1.84亿-39.91%2.1亿-38.67%2.37亿-40.25%2.16亿21.18%3.33亿18.19%3.49亿39.05%3.87亿28.31%3.61亿-20.96%2.75亿
应付票据及应付账款 35.64%1.75亿35.40%2.58亿-29.93%1.51亿-26.00%1.63亿-34.30%1.29亿-5.89%1.9亿-3.84%2.16亿-0.36%2.21亿-2.03%1.96亿3.62%2.02亿
-应付票据 32.88%1,627.34万-28.27%3,598.08万-81.30%916.14万-63.75%1,859.1万-79.76%1,224.63万4.00%5,016.21万-29.57%4,899万-37.18%5,128.36万12.99%6,050.93万-15.55%4,823.13万
-应付账款 35.93%1.58亿58.19%2.22亿-14.88%1.42亿-14.56%1.45亿-13.98%1.16亿-8.99%1.4亿7.68%1.67亿21.16%1.69亿-7.52%1.35亿11.56%1.54亿
合同负债 32.82%3,603.06万-5.60%2,614.92万1.84%3,685.1万95.95%3,794.2万24.65%2,712.71万49.25%2,770.01万38.92%3,618.68万-11.19%1,936.3万-21.10%2,176.28万-33.84%1,855.94万
应付职工薪酬 11.49%5,994.67万7.04%8,403.23万-7.44%6,648.14万-8.23%5,205.38万-7.47%5,376.95万2.24%7,850.46万2.03%7,182.14万8.20%5,672.23万0.98%5,810.76万4.56%7,678.39万
应交税费 -11.37%1,157.83万-69.80%626.23万-54.53%1,378.61万-46.96%1,471.63万-28.41%1,306.29万117.71%2,073.5万50.90%3,031.67万55.63%2,774.81万116.21%1,824.76万10.81%952.4万
其他应付款(含利息和股利) 99.49%9,773.02万153.60%1.09亿-16.23%4,555.38万0.21%5,222.79万-9.29%4,898.92万-18.44%4,280.12万-14.43%5,437.89万-6.59%5,211.76万-14.09%5,400.45万4.53%5,247.61万
-应付股利 ------------66,512.36%965.69万--------0.00%1.45万--1.45万--1.45万--1.45万
-其他应付款 -------------18.29%4,257.1万-----18.41%4,280.12万-----6.62%5,210.31万----4.50%5,246.16万
一年内到期的非流动负债 68.27%1.08亿36.74%8,478.59万-3.66%6,248.61万67.88%1亿-43.00%6,399.93万-24.67%6,200.6万-16.71%6,485.85万115.00%5,978.47万304.69%1.12亿200.79%8,231.73万
其他流动负债 30.20%337.01万12.80%245.06万32.76%386.89万27.08%341.9万-16.98%258.85万-19.94%217.25万-13.35%291.42万-15.72%269.03万-20.61%311.79万-31.94%271.35万
流动负债合计 28.13%7.1亿-0.36%7.54亿-28.51%5.9亿-19.93%6.61亿-32.81%5.54亿5.26%7.57亿5.66%8.26亿21.73%8.26亿23.16%8.25亿-2.05%7.19亿
非流动负债
长期借款 -24.24%2.99亿-23.49%2.97亿-32.03%2.96亿-13.95%3.54亿61.48%3.95亿26.90%3.88亿31.00%4.35亿5.58%4.12亿-30.60%2.45亿-15.67%3.06亿
长期应付职工薪酬 -28.88%6,291.38万-28.88%6,291.38万-11.64%7,824.34万-0.94%8,771.98万-1.12%8,845.89万-1.12%8,845.89万1.72%8,855.15万1.72%8,855.15万1.51%8,946.42万1.51%8,946.42万
递延所得税负债 -9.22%295.33万-9.21%295.4万6.97%325.2万4.15%316.63万8.38%325.35万7.99%325.35万45.02%304万45.02%304万41.84%300.19万42.34%301.28万
长期递延收益 -11.19%3,154.48万-11.15%3,225.96万227.39%1.29亿-10.06%3,467.59万-9.35%3,551.97万-8.62%3,630.87万-7.04%3,934.99万-0.66%3,855.41万-2.12%3,918.48万-2.32%3,973.53万
租赁负债 -62.47%108.4万-46.24%207.71万-55.62%142.35万-33.17%245.03万-30.31%288.81万-16.16%386.36万-31.04%320.78万-28.87%366.66万-27.73%414.4万-28.37%460.85万
非流动负债合计 -24.26%3.98亿-23.62%3.97亿-10.85%5.07亿-11.59%4.82亿38.04%5.25亿17.47%5.2亿21.57%5.69亿4.29%5.46亿-22.12%3.8亿-11.47%4.43亿
负债合计 2.64%11.08亿-9.83%11.52亿-21.30%10.98亿-16.61%11.43亿-10.45%10.79亿9.91%12.77亿11.62%13.95亿14.14%13.71亿4.06%12.05亿-5.87%11.62亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿0.00%9.67亿
资本公积 -0.09%3.94亿-0.09%3.94亿20.13%3.94亿20.26%3.94亿20.46%3.94亿20.46%3.94亿0.61%3.28亿0.52%3.28亿0.36%3.27亿0.36%3.27亿
盈余公积 4.66%2.71亿4.66%2.71亿2.60%2.59亿2.60%2.59亿2.60%2.59亿2.60%2.59亿1.84%2.53亿1.84%2.53亿1.84%2.53亿1.84%2.53亿
未分配利润 15.09%12.25亿15.32%12.07亿18.19%12亿6.62%10.5亿8.39%10.64亿9.76%10.47亿8.12%10.15亿9.12%9.85亿10.16%9.82亿10.21%9.53亿
其他综合收益 -11.63%-2,287.92万-12.53%-2,293.28万44.63%-1,101.08万-3.06%-2,041.65万-3.58%-2,049.49万-2.39%-2,037.86万-19.19%-1,988.43万-18.07%-1,980.98万-16.82%-1,978.68万-17.70%-1,990.38万
归属母公司所有者权益合计 6.37%28.35亿6.40%28.17亿10.46%28.09亿5.48%26.51亿6.18%26.65亿6.70%26.47亿3.23%25.43亿3.52%25.13亿3.87%25.1亿3.81%24.81亿
少数股东权益 1.00%6.27亿1.17%6.21亿72.73%6.21亿75.11%6.12亿84.77%6.21亿89.05%6.14亿15.30%3.59亿17.04%3.5亿14.49%3.36亿15.20%3.25亿
所有者权益(或股东权益)合计 5.36%34.62亿5.42%34.37亿18.17%34.3亿13.98%32.63亿15.47%32.86亿16.23%32.61亿4.58%29.03亿5.00%28.63亿5.02%28.46亿5.01%28.06亿
负债和所有者权益(或股东权益)总计 4.69%45.7亿1.12%45.89亿5.36%45.28亿4.07%44.06亿7.76%43.65亿14.38%45.38亿6.77%42.97亿7.80%42.34亿4.73%40.51亿1.57%39.68亿
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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