沪深市场个股详情

002339 积成电子

添加自选
  • 7.98
  • +0.16+2.05%
交易中 12/16 13:53 (北京)
40.23亿总市值420.00市盈率TTM

积成电子关键统计数据

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
-4.56%5.99亿
19.14%6.26亿
0.59%6.82亿
8.29%8.51亿
7.88%6.28亿
-13.84%5.25亿
-0.03%6.78亿
2.63%7.86亿
34.78%5.82亿
11.84%6.1亿
交易性金融资产
96.96%2.03亿
98.67%2.02亿
194.49%2.05亿
193.40%2.03亿
48.79%1.03亿
47.83%1.02亿
5.37%6,953.67万
12.52%6,929.59万
13.30%6,925.16万
67.71%6,869.76万
应收票据及应收账款
10.52%12.64亿
6.80%12.94亿
11.31%11.9亿
7.26%14.59亿
11.40%11.44亿
3.03%12.11亿
0.30%10.69亿
10.70%13.6亿
-5.06%10.27亿
9.26%11.76亿
-应收票据
-21.44%3,546.51万
22.48%3,186.86万
52.75%6,101.21万
26.81%6,107.92万
-5.88%4,514.18万
-38.41%2,601.86万
-8.26%3,994.25万
-24.87%4,816.76万
13.05%4,796.16万
20.46%4,224.71万
-应收账款
11.84%12.29亿
6.45%12.62亿
9.70%11.29亿
6.54%13.98亿
12.25%10.99亿
4.57%11.85亿
0.66%10.29亿
12.65%13.12亿
-5.80%9.79亿
8.89%11.33亿
其他应收款(含利息和股利)
9.30%7,592.7万
3.08%6,584.36万
9.97%7,267.74万
-6.45%5,487.9万
15.63%6,946.45万
37.04%6,387.71万
52.74%6,608.95万
41.15%5,866.29万
-9.65%6,007.44万
-10.24%4,661.2万
-应收股利
----
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
0.00%213.24万
-其他应收款
----
3.19%6,371.12万
----
----
----
38.82%6,174.46万
----
43.37%5,653.05万
----
-10.68%4,447.96万
合同资产
16.34%1.75亿
18.17%1.74亿
12.89%1.58亿
6.65%1.56亿
7.96%1.5亿
3.35%1.47亿
3.39%1.4亿
8.75%1.46亿
-11.03%1.39亿
-14.60%1.42亿
预付款项
-32.02%2,796.27万
-38.20%2,499.63万
-34.05%2,645.79万
-38.38%1,388.69万
0.21%4,113.3万
10.92%4,044.72万
39.58%4,012.08万
-4.79%2,253.76万
-16.90%4,104.51万
-26.55%3,646.5万
存货
7.12%7.55亿
-1.69%6.52亿
-3.06%6.65亿
-4.11%5.57亿
-13.26%7.05亿
-11.14%6.63亿
-10.09%6.86亿
-9.82%5.81亿
7.15%8.13亿
3.81%7.46亿
应收款项融资
-54.33%1,380.75万
-38.48%2,762.91万
9.53%694.61万
130.31%1,319.54万
25.90%3,023.55万
209.44%4,491.13万
-66.33%634.17万
-84.63%572.94万
6.33%2,401.54万
10.86%1,451.39万
划分为持有待售的资产
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
0.00%100万
一年内到期的非流动资产
9.34%35.38万
9.34%35.38万
9.34%35.38万
9.34%35.38万
9.34%32.36万
9.34%32.36万
9.34%32.36万
9.34%32.36万
--29.59万
--29.59万
其他流动资产
56.42%3,684.65万
60.27%2,787.59万
102.24%3,345.84万
74.70%1,340.37万
1.18%2,355.66万
-19.08%1,739.3万
-30.39%1,654.42万
-48.45%767.26万
83.13%2,328.23万
256.50%2,149.34万
流动资产合计
8.86%31.52亿
9.88%30.95亿
9.66%30.4亿
9.37%33.23亿
4.17%28.95亿
-1.63%28.16亿
-1.82%27.72亿
2.88%30.38亿
5.23%27.79亿
7.25%28.63亿
非流动资产
其他权益工具投资
--100万
--100万
--100万
--100万
----
----
----
----
----
----
长期股权投资
0.87%2.41亿
2.76%2.42亿
4.27%2.43亿
4.05%2.39亿
-2.81%2.39亿
-4.92%2.36亿
-6.27%2.34亿
-4.06%2.29亿
2.86%2.46亿
3.84%2.48亿
长期应收款
-21.47%141.02万
-16.56%178.26万
-16.56%178.26万
-16.56%178.26万
-27.00%179.58万
-13.15%213.64万
-13.15%213.64万
-13.15%213.64万
--245.99万
--245.99万
固定资产
----
-1.54%2.85亿
----
----
----
-1.65%2.89亿
----
14.49%2.98亿
----
14.29%2.94亿
在建工程
----
24.96%5,211.71万
----
----
----
7.00%4,170.64万
----
-24.33%4,044.93万
----
-13.71%3,897.83万
无形资产
-9.17%1.34亿
-8.75%1.41亿
-0.35%1.47亿
-0.55%1.5亿
-3.05%1.47亿
-2.97%1.54亿
-11.44%1.47亿
-10.21%1.51亿
-14.85%1.52亿
-15.20%1.59亿
开发支出
-34.44%982.66万
-34.09%780.21万
-59.74%710.17万
-55.39%714.49万
-35.42%1,498.84万
-32.37%1,183.83万
-2.87%1,763.97万
-13.12%1,601.53万
-11.67%2,320.87万
-1.80%1,750.43万
商誉
0.00%573.84万
0.00%573.84万
0.00%573.84万
0.00%573.84万
0.00%573.84万
0.00%573.84万
0.00%573.84万
0.00%573.84万
-0.38%573.84万
-0.38%573.84万
长期待摊费用
74.08%555.52万
-2.52%349.92万
-9.71%299.16万
-18.56%260.4万
-5.08%319.13万
19.56%358.95万
10.19%331.31万
30.98%319.73万
22.42%336.22万
25.01%300.21万
递延所得税资产
13.91%9,742.13万
13.48%9,532.35万
14.76%9,672.56万
18.65%9,574.81万
35.17%8,552.46万
34.08%8,399.97万
33.72%8,428.28万
29.10%8,069.81万
33.33%6,327.07万
35.48%6,264.99万
使用权资产
-13.12%645.41万
127.79%782.28万
56.79%848.5万
105.29%995.47万
74.04%742.91万
-28.32%343.41万
-16.07%541.15万
-34.58%484.91万
-39.30%426.86万
-38.62%479.07万
其他非流动资产
107.45%318.68万
1,716.50%3,752.39万
2,115.18%3,641.23万
2,015.39%3,670.66万
-68.71%153.62万
-63.82%206.57万
-81.40%164.38万
-74.66%173.52万
-27.87%490.94万
36.75%571.02万
非流动资产合计
3.01%8.74亿
5.59%8.81亿
6.59%8.91亿
7.36%8.95亿
1.14%8.48亿
-0.96%8.34亿
-1.33%8.36亿
0.77%8.34亿
2.08%8.39亿
3.55%8.42亿
资产总计
7.54%40.26亿
8.90%39.75亿
8.95%39.31亿
8.93%42.18亿
3.47%37.44亿
-1.48%36.5亿
-1.71%36.08亿
2.42%38.72亿
4.48%36.18亿
6.39%37.05亿
负债
流动负债
短期借款
-3.52%1.94亿
26.60%1.62亿
8.77%2.26亿
41.01%2.67亿
8.43%2.01亿
-51.67%1.28亿
-24.44%2.08亿
10.75%1.89亿
5.71%1.85亿
21.59%2.65亿
应付票据及应付账款
15.47%10.15亿
8.54%9.96亿
17.36%9.25亿
7.50%10.92亿
10.58%8.79亿
9.08%9.18亿
5.68%7.88亿
10.62%10.16亿
20.24%7.95亿
29.36%8.41亿
-应付票据
-16.72%1.75亿
-34.09%1.44亿
14.05%1.73亿
4.23%1.82亿
8.47%2.1亿
66.45%2.18亿
44.16%1.52亿
84.36%1.75亿
107.31%1.94亿
80.85%1.31亿
-应付账款
25.60%8.4亿
21.85%8.52亿
18.15%7.52亿
8.18%9.1亿
11.26%6.69亿
-1.51%6.99亿
-0.65%6.36亿
2.12%8.41亿
5.89%6.01亿
22.89%7.1亿
合同负债
13.59%8,007.11万
41.60%8,586.06万
0.28%7,844.76万
5.01%6,589.16万
55.83%7,048.88万
79.58%6,063.46万
230.86%7,822.62万
117.08%6,274.7万
33.22%4,523.31万
39.39%3,376.47万
应付职工薪酬
19.70%4,871.45万
18.07%4,608.72万
18.04%4,632.53万
20.56%5,964.94万
9.12%4,069.78万
11.49%3,903.45万
16.30%3,924.63万
11.51%4,947.66万
2.41%3,729.78万
5.63%3,501.2万
应交税费
93.26%2,083.26万
-24.66%1,772.29万
38.71%836.31万
54.44%3,923.2万
48.53%1,077.98万
126.67%2,352.38万
-37.28%602.91万
-12.81%2,540.31万
-17.55%725.76万
-5.34%1,037.82万
其他应付款(含利息和股利)
-49.53%1,118.89万
40.68%2,593.55万
-77.74%267.06万
-11.33%1,888.49万
-10.10%2,216.97万
-3.12%1,843.6万
-49.95%1,199.68万
-27.34%2,129.87万
-3.73%2,465.94万
9.61%1,903万
-应付股利
0.00%114.95万
1,000.06%1,264.52万
0.00%114.95万
0.00%114.95万
0.00%114.95万
-7.22%114.95万
-7.22%114.95万
-7.22%114.95万
-10.93%114.95万
-17.57%123.89万
-其他应付款
----
-23.12%1,329.03万
----
----
----
-2.84%1,728.65万
----
-28.23%2,014.92万
----
12.19%1,779.11万
一年内到期的非流动负债
-42.43%1.29亿
-81.55%4,787.19万
-78.59%6,926.11万
50.35%2.29亿
-9.24%2.25亿
-20.84%2.59亿
5.42%3.24亿
-31.61%1.52亿
10.90%2.48亿
101.09%3.28亿
其他流动负债
-1.16%5,335.66万
-51.04%2,869.13万
27.79%6,014.6万
5.10%5,354.92万
67.34%5,398.05万
130.91%5,860.64万
108.94%4,706.45万
27.74%5,095.09万
12.43%3,225.77万
63.13%2,538.1万
流动负债合计
3.30%15.52亿
-6.31%14.1亿
-5.71%14.16亿
16.45%18.25亿
9.33%15.03亿
-3.35%15.05亿
4.22%15.02亿
5.65%15.67亿
15.20%13.74亿
37.53%15.57亿
非流动负债
长期借款
104.85%4.02亿
395.48%4.91亿
540.33%4.23亿
13.15%2.19亿
0.87%1.96亿
42.65%9,900万
-51.93%6,610万
9.72%1.93亿
35.94%1.94亿
-70.19%6,940万
递延所得税负债
--9.64万
--9.64万
--3.21万
--3.21万
----
----
----
----
----
----
长期递延收益
-3.57%4,371.67万
-3.55%4,411.96万
-3.52%4,452.25万
-3.50%4,492.69万
-3.47%4,533.44万
-3.44%4,574.18万
-3.41%4,614.92万
-14.71%4,655.66万
-14.60%4,696.4万
-14.49%4,737.14万
租赁负债
165.42%572.53万
1,544.47%354.24万
907.22%429.61万
685.90%499.62万
23.77%215.71万
-92.25%21.54万
-79.56%42.65万
-77.13%63.57万
-72.73%174.28万
-59.60%277.96万
非流动负债合计
85.25%4.51亿
271.34%5.38亿
319.00%4.72亿
11.72%2.68亿
0.20%2.44亿
21.25%1.45亿
-39.86%1.13亿
2.97%2.4亿
18.95%2.43亿
-59.49%1.2亿
负债合计
14.73%20.03亿
18.07%19.49亿
16.94%18.88亿
15.82%20.93亿
7.96%17.46亿
-1.59%16.5亿
-0.85%16.15亿
5.29%18.07亿
15.75%16.18亿
17.47%16.77亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.04亿
0.00%5.04亿
0.00%5.04亿
-1.51%5.04亿
-1.51%5.04亿
-1.51%5.04亿
-1.51%5.04亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
资本公积
0.10%4.49亿
0.08%4.49亿
0.04%4.49亿
-8.22%4.49亿
-8.21%4.49亿
-8.22%4.49亿
-8.21%4.49亿
0.01%4.89亿
0.05%4.89亿
0.05%4.89亿
盈余公积
1.33%9,097.86万
1.33%9,097.86万
1.33%9,097.86万
1.33%9,097.86万
0.00%8,978.09万
0.00%8,978.09万
0.00%8,978.09万
0.00%8,978.09万
0.00%8,978.09万
0.00%8,978.09万
未分配利润
-0.24%6.42亿
0.56%6.51亿
3.27%6.62亿
4.17%7.43亿
-4.23%6.44亿
-8.03%6.47亿
-10.43%6.41亿
-3.76%7.13亿
-10.88%6.72亿
-6.02%7.04亿
减:库存股
----
----
----
----
----
----
----
0.00%4,780.21万
0.00%4,780.21万
0.00%4,780.21万
归属母公司所有者权益合计
0.01%16.86亿
0.31%16.95亿
1.33%17.06亿
1.76%17.87亿
-1.66%16.86亿
-3.24%16.9亿
-4.25%16.84亿
-1.56%17.56亿
-4.55%17.15亿
-2.50%17.46亿
少数股东权益
7.96%3.36亿
6.94%3.31亿
8.65%3.37亿
9.40%3.38亿
8.87%3.11亿
10.12%3.1亿
9.14%3.1亿
10.19%3.09亿
6.26%2.86亿
6.80%2.81亿
所有者权益(或股东权益)合计
1.25%20.22亿
1.34%20.26亿
2.47%20.43亿
2.90%21.24亿
-0.16%19.97亿
-1.39%20亿
-2.39%19.93亿
0.03%20.65亿
-3.15%20亿
-1.31%20.28亿
负债和所有者权益(或股东权益)总计
7.54%40.26亿
8.90%39.75亿
8.95%39.31亿
8.93%42.18亿
3.47%37.44亿
-1.48%36.5亿
-1.71%36.08亿
2.42%38.72亿
4.48%36.18亿
6.39%37.05亿
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(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 -4.56%5.99亿19.14%6.26亿0.59%6.82亿8.29%8.51亿7.88%6.28亿-13.84%5.25亿-0.03%6.78亿2.63%7.86亿34.78%5.82亿11.84%6.1亿
交易性金融资产 96.96%2.03亿98.67%2.02亿194.49%2.05亿193.40%2.03亿48.79%1.03亿47.83%1.02亿5.37%6,953.67万12.52%6,929.59万13.30%6,925.16万67.71%6,869.76万
应收票据及应收账款 10.52%12.64亿6.80%12.94亿11.31%11.9亿7.26%14.59亿11.40%11.44亿3.03%12.11亿0.30%10.69亿10.70%13.6亿-5.06%10.27亿9.26%11.76亿
-应收票据 -21.44%3,546.51万22.48%3,186.86万52.75%6,101.21万26.81%6,107.92万-5.88%4,514.18万-38.41%2,601.86万-8.26%3,994.25万-24.87%4,816.76万13.05%4,796.16万20.46%4,224.71万
-应收账款 11.84%12.29亿6.45%12.62亿9.70%11.29亿6.54%13.98亿12.25%10.99亿4.57%11.85亿0.66%10.29亿12.65%13.12亿-5.80%9.79亿8.89%11.33亿
其他应收款(含利息和股利) 9.30%7,592.7万3.08%6,584.36万9.97%7,267.74万-6.45%5,487.9万15.63%6,946.45万37.04%6,387.71万52.74%6,608.95万41.15%5,866.29万-9.65%6,007.44万-10.24%4,661.2万
-应收股利 ----0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万0.00%213.24万
-其他应收款 ----3.19%6,371.12万------------38.82%6,174.46万----43.37%5,653.05万-----10.68%4,447.96万
合同资产 16.34%1.75亿18.17%1.74亿12.89%1.58亿6.65%1.56亿7.96%1.5亿3.35%1.47亿3.39%1.4亿8.75%1.46亿-11.03%1.39亿-14.60%1.42亿
预付款项 -32.02%2,796.27万-38.20%2,499.63万-34.05%2,645.79万-38.38%1,388.69万0.21%4,113.3万10.92%4,044.72万39.58%4,012.08万-4.79%2,253.76万-16.90%4,104.51万-26.55%3,646.5万
存货 7.12%7.55亿-1.69%6.52亿-3.06%6.65亿-4.11%5.57亿-13.26%7.05亿-11.14%6.63亿-10.09%6.86亿-9.82%5.81亿7.15%8.13亿3.81%7.46亿
应收款项融资 -54.33%1,380.75万-38.48%2,762.91万9.53%694.61万130.31%1,319.54万25.90%3,023.55万209.44%4,491.13万-66.33%634.17万-84.63%572.94万6.33%2,401.54万10.86%1,451.39万
划分为持有待售的资产 0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万0.00%100万
一年内到期的非流动资产 9.34%35.38万9.34%35.38万9.34%35.38万9.34%35.38万9.34%32.36万9.34%32.36万9.34%32.36万9.34%32.36万--29.59万--29.59万
其他流动资产 56.42%3,684.65万60.27%2,787.59万102.24%3,345.84万74.70%1,340.37万1.18%2,355.66万-19.08%1,739.3万-30.39%1,654.42万-48.45%767.26万83.13%2,328.23万256.50%2,149.34万
流动资产合计 8.86%31.52亿9.88%30.95亿9.66%30.4亿9.37%33.23亿4.17%28.95亿-1.63%28.16亿-1.82%27.72亿2.88%30.38亿5.23%27.79亿7.25%28.63亿
非流动资产
其他权益工具投资 --100万--100万--100万--100万------------------------
长期股权投资 0.87%2.41亿2.76%2.42亿4.27%2.43亿4.05%2.39亿-2.81%2.39亿-4.92%2.36亿-6.27%2.34亿-4.06%2.29亿2.86%2.46亿3.84%2.48亿
长期应收款 -21.47%141.02万-16.56%178.26万-16.56%178.26万-16.56%178.26万-27.00%179.58万-13.15%213.64万-13.15%213.64万-13.15%213.64万--245.99万--245.99万
固定资产 -----1.54%2.85亿-------------1.65%2.89亿----14.49%2.98亿----14.29%2.94亿
在建工程 ----24.96%5,211.71万------------7.00%4,170.64万-----24.33%4,044.93万-----13.71%3,897.83万
无形资产 -9.17%1.34亿-8.75%1.41亿-0.35%1.47亿-0.55%1.5亿-3.05%1.47亿-2.97%1.54亿-11.44%1.47亿-10.21%1.51亿-14.85%1.52亿-15.20%1.59亿
开发支出 -34.44%982.66万-34.09%780.21万-59.74%710.17万-55.39%714.49万-35.42%1,498.84万-32.37%1,183.83万-2.87%1,763.97万-13.12%1,601.53万-11.67%2,320.87万-1.80%1,750.43万
商誉 0.00%573.84万0.00%573.84万0.00%573.84万0.00%573.84万0.00%573.84万0.00%573.84万0.00%573.84万0.00%573.84万-0.38%573.84万-0.38%573.84万
长期待摊费用 74.08%555.52万-2.52%349.92万-9.71%299.16万-18.56%260.4万-5.08%319.13万19.56%358.95万10.19%331.31万30.98%319.73万22.42%336.22万25.01%300.21万
递延所得税资产 13.91%9,742.13万13.48%9,532.35万14.76%9,672.56万18.65%9,574.81万35.17%8,552.46万34.08%8,399.97万33.72%8,428.28万29.10%8,069.81万33.33%6,327.07万35.48%6,264.99万
使用权资产 -13.12%645.41万127.79%782.28万56.79%848.5万105.29%995.47万74.04%742.91万-28.32%343.41万-16.07%541.15万-34.58%484.91万-39.30%426.86万-38.62%479.07万
其他非流动资产 107.45%318.68万1,716.50%3,752.39万2,115.18%3,641.23万2,015.39%3,670.66万-68.71%153.62万-63.82%206.57万-81.40%164.38万-74.66%173.52万-27.87%490.94万36.75%571.02万
非流动资产合计 3.01%8.74亿5.59%8.81亿6.59%8.91亿7.36%8.95亿1.14%8.48亿-0.96%8.34亿-1.33%8.36亿0.77%8.34亿2.08%8.39亿3.55%8.42亿
资产总计 7.54%40.26亿8.90%39.75亿8.95%39.31亿8.93%42.18亿3.47%37.44亿-1.48%36.5亿-1.71%36.08亿2.42%38.72亿4.48%36.18亿6.39%37.05亿
负债
流动负债
短期借款 -3.52%1.94亿26.60%1.62亿8.77%2.26亿41.01%2.67亿8.43%2.01亿-51.67%1.28亿-24.44%2.08亿10.75%1.89亿5.71%1.85亿21.59%2.65亿
应付票据及应付账款 15.47%10.15亿8.54%9.96亿17.36%9.25亿7.50%10.92亿10.58%8.79亿9.08%9.18亿5.68%7.88亿10.62%10.16亿20.24%7.95亿29.36%8.41亿
-应付票据 -16.72%1.75亿-34.09%1.44亿14.05%1.73亿4.23%1.82亿8.47%2.1亿66.45%2.18亿44.16%1.52亿84.36%1.75亿107.31%1.94亿80.85%1.31亿
-应付账款 25.60%8.4亿21.85%8.52亿18.15%7.52亿8.18%9.1亿11.26%6.69亿-1.51%6.99亿-0.65%6.36亿2.12%8.41亿5.89%6.01亿22.89%7.1亿
合同负债 13.59%8,007.11万41.60%8,586.06万0.28%7,844.76万5.01%6,589.16万55.83%7,048.88万79.58%6,063.46万230.86%7,822.62万117.08%6,274.7万33.22%4,523.31万39.39%3,376.47万
应付职工薪酬 19.70%4,871.45万18.07%4,608.72万18.04%4,632.53万20.56%5,964.94万9.12%4,069.78万11.49%3,903.45万16.30%3,924.63万11.51%4,947.66万2.41%3,729.78万5.63%3,501.2万
应交税费 93.26%2,083.26万-24.66%1,772.29万38.71%836.31万54.44%3,923.2万48.53%1,077.98万126.67%2,352.38万-37.28%602.91万-12.81%2,540.31万-17.55%725.76万-5.34%1,037.82万
其他应付款(含利息和股利) -49.53%1,118.89万40.68%2,593.55万-77.74%267.06万-11.33%1,888.49万-10.10%2,216.97万-3.12%1,843.6万-49.95%1,199.68万-27.34%2,129.87万-3.73%2,465.94万9.61%1,903万
-应付股利 0.00%114.95万1,000.06%1,264.52万0.00%114.95万0.00%114.95万0.00%114.95万-7.22%114.95万-7.22%114.95万-7.22%114.95万-10.93%114.95万-17.57%123.89万
-其他应付款 -----23.12%1,329.03万-------------2.84%1,728.65万-----28.23%2,014.92万----12.19%1,779.11万
一年内到期的非流动负债 -42.43%1.29亿-81.55%4,787.19万-78.59%6,926.11万50.35%2.29亿-9.24%2.25亿-20.84%2.59亿5.42%3.24亿-31.61%1.52亿10.90%2.48亿101.09%3.28亿
其他流动负债 -1.16%5,335.66万-51.04%2,869.13万27.79%6,014.6万5.10%5,354.92万67.34%5,398.05万130.91%5,860.64万108.94%4,706.45万27.74%5,095.09万12.43%3,225.77万63.13%2,538.1万
流动负债合计 3.30%15.52亿-6.31%14.1亿-5.71%14.16亿16.45%18.25亿9.33%15.03亿-3.35%15.05亿4.22%15.02亿5.65%15.67亿15.20%13.74亿37.53%15.57亿
非流动负债
长期借款 104.85%4.02亿395.48%4.91亿540.33%4.23亿13.15%2.19亿0.87%1.96亿42.65%9,900万-51.93%6,610万9.72%1.93亿35.94%1.94亿-70.19%6,940万
递延所得税负债 --9.64万--9.64万--3.21万--3.21万------------------------
长期递延收益 -3.57%4,371.67万-3.55%4,411.96万-3.52%4,452.25万-3.50%4,492.69万-3.47%4,533.44万-3.44%4,574.18万-3.41%4,614.92万-14.71%4,655.66万-14.60%4,696.4万-14.49%4,737.14万
租赁负债 165.42%572.53万1,544.47%354.24万907.22%429.61万685.90%499.62万23.77%215.71万-92.25%21.54万-79.56%42.65万-77.13%63.57万-72.73%174.28万-59.60%277.96万
非流动负债合计 85.25%4.51亿271.34%5.38亿319.00%4.72亿11.72%2.68亿0.20%2.44亿21.25%1.45亿-39.86%1.13亿2.97%2.4亿18.95%2.43亿-59.49%1.2亿
负债合计 14.73%20.03亿18.07%19.49亿16.94%18.88亿15.82%20.93亿7.96%17.46亿-1.59%16.5亿-0.85%16.15亿5.29%18.07亿15.75%16.18亿17.47%16.77亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.04亿0.00%5.04亿0.00%5.04亿-1.51%5.04亿-1.51%5.04亿-1.51%5.04亿-1.51%5.04亿0.00%5.12亿0.00%5.12亿0.00%5.12亿
资本公积 0.10%4.49亿0.08%4.49亿0.04%4.49亿-8.22%4.49亿-8.21%4.49亿-8.22%4.49亿-8.21%4.49亿0.01%4.89亿0.05%4.89亿0.05%4.89亿
盈余公积 1.33%9,097.86万1.33%9,097.86万1.33%9,097.86万1.33%9,097.86万0.00%8,978.09万0.00%8,978.09万0.00%8,978.09万0.00%8,978.09万0.00%8,978.09万0.00%8,978.09万
未分配利润 -0.24%6.42亿0.56%6.51亿3.27%6.62亿4.17%7.43亿-4.23%6.44亿-8.03%6.47亿-10.43%6.41亿-3.76%7.13亿-10.88%6.72亿-6.02%7.04亿
减:库存股 ----------------------------0.00%4,780.21万0.00%4,780.21万0.00%4,780.21万
归属母公司所有者权益合计 0.01%16.86亿0.31%16.95亿1.33%17.06亿1.76%17.87亿-1.66%16.86亿-3.24%16.9亿-4.25%16.84亿-1.56%17.56亿-4.55%17.15亿-2.50%17.46亿
少数股东权益 7.96%3.36亿6.94%3.31亿8.65%3.37亿9.40%3.38亿8.87%3.11亿10.12%3.1亿9.14%3.1亿10.19%3.09亿6.26%2.86亿6.80%2.81亿
所有者权益(或股东权益)合计 1.25%20.22亿1.34%20.26亿2.47%20.43亿2.90%21.24亿-0.16%19.97亿-1.39%20亿-2.39%19.93亿0.03%20.65亿-3.15%20亿-1.31%20.28亿
负债和所有者权益(或股东权益)总计 7.54%40.26亿8.90%39.75亿8.95%39.31亿8.93%42.18亿3.47%37.44亿-1.48%36.5亿-1.71%36.08亿2.42%38.72亿4.48%36.18亿6.39%37.05亿
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据