沪深市场个股详情

002559 亚威股份

添加自选
  • 7.40
  • +0.09+1.23%
已收盘 07/19 15:00 (北京)
40.68亿总市值44.85市盈率TTM

亚威股份关键统计数据

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
30.14%11.74亿
18.08%11.49亿
36.12%11.41亿
0.64%10.56亿
-4.30%9.02亿
1.24%9.73亿
-10.40%8.38亿
20.30%10.49亿
7.38%9.43亿
-15.10%9.62亿
交易性金融资产
-78.45%5,387.7万
-84.41%2,349.06万
-64.35%6,841.06万
95.61%1.2亿
18.46%2.5亿
-20.97%1.51亿
-9.21%1.92亿
-39.36%6,110.65万
5.18%2.11亿
--1.91亿
应收票据及应收账款
-7.11%6.18亿
-12.75%5.52亿
-9.72%6.82亿
-22.50%6.24亿
-10.75%6.66亿
-9.79%6.33亿
30.08%7.55亿
17.98%8.05亿
18.45%7.46亿
11.18%7.01亿
-应收票据
-15.04%2.85亿
-23.15%2.61亿
-12.02%3.34亿
-30.92%2.96亿
-19.28%3.35亿
-3.83%3.39亿
64.13%3.8亿
38.76%4.28亿
27.64%4.15亿
14.09%3.53亿
-应收账款
0.93%3.33亿
-0.72%2.91亿
-7.40%3.48亿
-12.96%3.29亿
-0.03%3.3亿
-15.82%2.93亿
7.55%3.76亿
0.87%3.78亿
8.63%3.3亿
8.39%3.49亿
其他应收款(含利息和股利)
-20.95%914.37万
-11.29%793.84万
5.73%1,167.49万
2.00%1,108.52万
4.94%1,156.68万
19.01%894.84万
-5.00%1,104.2万
11.90%1,086.83万
27.73%1,102.26万
4.28%751.89万
-其他应收款
----
----
----
2.00%1,108.52万
----
19.01%894.84万
----
11.90%1,086.83万
----
4.28%751.89万
预付款项
-13.53%3,713.72万
-41.00%2,913.21万
-55.27%2,307.28万
-53.93%3,176.26万
-27.40%4,294.91万
67.62%4,937.83万
108.80%5,158.43万
22.46%6,894.5万
-10.73%5,916.07万
-3.77%2,945.84万
存货
8.47%11.42亿
11.33%12.02亿
18.66%11.82亿
16.65%11.06亿
11.67%10.53亿
18.93%10.8亿
15.98%9.96亿
34.47%9.49亿
42.37%9.43亿
56.50%9.08亿
应收款项融资
22.59%4,892.04万
0.77%5,656.48万
--4,826.9万
--3,621.87万
--3,990.48万
--5,613.29万
----
----
----
----
一年内到期的非流动资产
25.23%774.64万
-8.41%976.84万
-41.08%375.26万
-44.01%512.62万
-52.66%618.57万
-31.50%1,066.59万
5.68%636.94万
4.47%915.59万
17.05%1,306.53万
10.99%1,557.15万
其他流动资产
40.12%290.92万
-65.39%156.44万
-90.10%43.3万
-78.84%192.57万
-64.07%207.62万
125.90%451.97万
-41.11%437.49万
-24.08%910.07万
57.48%577.86万
-28.42%200.07万
流动资产合计
4.06%30.94亿
2.22%30.32亿
10.70%31.6亿
1.01%29.92亿
1.43%29.74亿
5.33%29.66亿
8.30%28.55亿
21.02%29.63亿
19.16%29.32亿
17.42%28.16亿
非流动资产
其他权益工具投资
0.13%149.2万
0.11%149.17万
0.09%149.14万
0.06%149.1万
0.00%149.01万
0.03%149.01万
-40.13%149.01万
0.11%149.01万
0.12%149.01万
0.09%148.96万
其他非流动金融资产
-4.10%3.37亿
-4.84%3.37亿
29.90%3.62亿
23.26%3.48亿
24.67%3.52亿
22.83%3.54亿
-4.64%2.79亿
12.20%2.82亿
16.81%2.82亿
19.39%2.88亿
长期股权投资
-0.66%4,791.09万
-0.39%4,849.1万
-78.88%4,838.48万
-79.29%4,905.71万
-82.40%4,822.95万
-82.79%4,868.26万
-31.04%2.29亿
-28.51%2.37亿
-19.39%2.74亿
-11.99%2.83亿
长期应收款
-0.39%92.87万
2.08%187.67万
-99.39%4,677.96
-74.68%37.14万
-63.51%93.24万
-65.89%183.85万
--76.75万
84.03%146.69万
1.14%255.52万
20.48%539.02万
固定资产
----
----
----
11.95%4.98亿
----
0.88%4.63亿
----
-3.40%4.45亿
----
-4.23%4.59亿
在建工程
----
----
----
-84.78%753.25万
----
129.74%4,028.56万
----
185.98%4,948.04万
----
458.53%1,753.56万
无形资产
27.41%2亿
26.89%2.04亿
19.80%1.98亿
19.53%2.02亿
-9.88%1.57亿
-10.03%1.61亿
-9.88%1.65亿
-10.07%1.69亿
-7.48%1.74亿
-7.46%1.79亿
商誉
-13.10%4,335.94万
-13.10%4,335.94万
-7.76%4,989.78万
-7.76%4,989.78万
-7.76%4,989.78万
-7.76%4,989.78万
0.00%5,409.75万
0.00%5,409.75万
0.00%5,409.75万
0.00%5,409.75万
长期待摊费用
-59.41%226.36万
-51.73%309.18万
-38.55%392.01万
-37.44%474.83万
-36.63%557.65万
-36.36%640.47万
165.44%637.89万
160.58%758.94万
-35.49%879.99万
-32.24%1,006.33万
递延所得税资产
34.05%4,745.99万
35.39%4,784.7万
17.32%3,664.51万
10.61%3,558.66万
16.65%3,540.45万
10.50%3,533.99万
7.57%3,123.51万
12.68%3,217.3万
-8.40%3,035.1万
1.28%3,198.3万
使用权资产
-43.92%422.33万
-39.57%505.01万
24.16%587.69万
26.01%670.37万
40.76%753.05万
41.61%835.73万
-68.36%473.33万
-67.21%532.01万
--534.97万
-22.01%590.15万
其他非流动资产
-21.74%8,702.46万
-24.15%6,306.77万
485.61%8,835.46万
536.97%8,345.39万
613.83%1.11亿
2,874.52%8,314.7万
322.64%1,508.76万
215.22%1,310.17万
76.58%1,557.75万
-55.16%279.53万
非流动资产合计
12.68%14.32亿
8.96%13.66亿
4.84%13.38亿
-0.84%12.87亿
-4.80%12.71亿
-6.33%12.53亿
-8.19%12.76亿
-4.36%12.98亿
-2.05%13.35亿
-1.51%13.38亿
资产总计
6.64%45.26亿
4.22%43.98亿
8.89%44.98亿
0.45%42.8亿
-0.52%42.44亿
1.58%42.2亿
2.61%41.31亿
11.97%42.61亿
11.60%42.66亿
10.57%41.54亿
负债
流动负债
短期借款
-8.59%4.35亿
-9.53%4.46亿
-25.61%4.51亿
-55.26%3.29亿
-31.95%4.76亿
-20.75%4.93亿
-11.33%6.06亿
33.24%7.36亿
28.65%6.99亿
15.21%6.23亿
应付票据及应付账款
23.67%9.39亿
13.73%9.27亿
9.50%9.26亿
-5.59%8.23亿
-1.39%7.59亿
15.76%8.15亿
9.87%8.46亿
20.42%8.72亿
14.67%7.7亿
8.35%7.04亿
-应付票据
36.30%5.55亿
14.97%5.21亿
9.08%5.01亿
-4.01%4.03亿
12.97%4.07亿
45.81%4.54亿
34.10%4.59亿
32.52%4.2亿
11.36%3.61亿
-4.29%3.11亿
-应付账款
9.05%3.83亿
12.17%4.06亿
9.99%4.25亿
-7.06%4.2亿
-14.04%3.52亿
-8.01%3.62亿
-9.53%3.87亿
10.99%4.52亿
17.76%4.09亿
20.98%3.93亿
合同负债
-4.19%5.14亿
19.83%5.81亿
66.26%5.6亿
67.26%5.42亿
46.13%5.37亿
28.37%4.85亿
19.65%3.37亿
16.03%3.24亿
15.71%3.67亿
47.28%3.78亿
应付职工薪酬
11.64%3,505.9万
6.49%4,710.22万
10.35%5,082万
-0.71%3,993.16万
7.41%3,140.5万
-16.31%4,422.95万
10.70%4,605.48万
27.47%4,021.64万
21.79%2,923.92万
19.40%5,284.78万
应交税费
-45.16%1,315.26万
-50.92%835.32万
55.44%1,757.98万
2.28%1,855.28万
103.32%2,398.36万
-29.05%1,702.08万
-26.81%1,130.95万
-22.70%1,813.87万
-42.35%1,179.62万
-31.16%2,399.01万
其他应付款(含利息和股利)
-35.67%4,016.47万
-46.23%3,868.2万
30.71%8,297.78万
39.78%1.09亿
-8.49%6,243.98万
2.04%7,194.23万
0.81%6,348.03万
22.51%7,814.58万
-19.38%6,823.38万
-32.37%7,050.51万
-应付股利
----
----
----
3.83%407.86万
----
4.16%391.46万
----
4.73%392.82万
----
4.34%375.83万
-其他应付款
----
----
----
41.68%1.05亿
----
1.92%6,802.78万
----
23.62%7,421.76万
----
-33.68%6,674.68万
一年内到期的非流动负债
746.27%3.62亿
14,319.46%3.63亿
11,089.89%2.32亿
20,615.14%2.72亿
2,465.11%4,278.58万
18.17%251.49万
351.29%207.08万
44.12%131.49万
--166.8万
7.90%212.82万
其他流动负债
-54.53%6,514.03万
-26.62%8,826.46万
4.73%1.29亿
-9.02%1.2亿
-23.00%1.43亿
-38.65%1.2亿
459.86%1.23亿
528.29%1.32亿
586.64%1.86亿
923.33%1.96亿
流动负债合计
15.81%24.03亿
21.96%25亿
20.36%24.5亿
2.39%22.54亿
-2.70%20.75亿
-0.02%20.5亿
8.40%20.36亿
29.77%22.02亿
26.35%21.33亿
24.15%20.5亿
非流动负债
长期借款
-17.39%1.9亿
----
--1.5亿
--1.5亿
--2.3亿
--2.7亿
----
----
----
----
预计负债
360.60%1,347.66万
523.07%1,310.17万
-72.48%56.55万
-20.31%289.1万
-17.16%292.59万
-36.50%210.27万
-61.24%205.47万
-26.26%362.79万
-22.93%353.18万
-4.47%331.13万
递延所得税负债
-75.26%76.5万
-80.31%81.61万
671.85%306.64万
1,051.69%323.4万
1,267.45%309.19万
2,343.40%414.4万
94.84%39.73万
142.70%28.08万
122.71%22.61万
--16.96万
长期递延收益
30.24%8,251.13万
29.79%8,363.29万
-1.80%6,118.71万
5.69%6,227.04万
7.41%6,335.37万
6.90%6,443.69万
-2.94%6,231.06万
-8.49%5,891.9万
-15.20%5,898.5万
-10.81%6,028.05万
租赁负债
-44.90%256.92万
-52.83%269.63万
65.25%407.03万
14.25%421.29万
30.96%466.31万
60.52%571.58万
-53.79%246.31万
-29.74%368.74万
--356.08万
-36.36%356.08万
非流动负债合计
-4.84%2.89亿
-71.06%1亿
225.60%2.19亿
234.67%2.23亿
358.55%3.04亿
414.54%3.46亿
-10.40%6,722.57万
-10.92%6,651.5万
-10.70%6,630.36万
-12.16%6,732.21万
负债合计
13.17%26.92亿
8.51%26亿
26.92%26.69亿
9.20%24.77亿
8.19%23.79亿
13.15%23.96亿
7.68%21.03亿
28.05%22.68亿
24.79%21.99亿
22.54%21.18亿
所有者权益(或股东权益)
实收资本(或股本)
-0.97%5.5亿
0.00%5.55亿
0.00%5.55亿
-0.29%5.55亿
-0.29%5.55亿
-0.29%5.55亿
-0.23%5.55亿
0.00%5.57亿
0.00%5.57亿
0.00%5.57亿
资本公积
-2.78%6.03亿
-1.16%6.14亿
2.19%6.23亿
2.13%6.23亿
2.00%6.21亿
2.22%6.21亿
2.15%6.1亿
2.57%6.1亿
2.73%6.09亿
2.98%6.07亿
盈余公积
10.09%1.51亿
10.09%1.51亿
2.47%1.37亿
2.47%1.37亿
2.47%1.37亿
2.47%1.37亿
15.14%1.34亿
15.14%1.34亿
15.14%1.34亿
15.14%1.34亿
未分配利润
-1.05%4.9亿
0.71%4.49亿
-15.22%4.64亿
-15.94%4.32亿
-12.27%4.95亿
-14.85%4.45亿
-0.38%5.47亿
1.04%5.14亿
6.90%5.65亿
6.12%5.23亿
减:库存股
----
-4.56%1,543.98万
-4.56%1,543.98万
-50.87%1,543.98万
-48.52%1,617.75万
-48.52%1,617.75万
-46.88%1,617.75万
0.14%3,142.77万
-30.30%3,142.77万
-30.30%3,142.77万
其他综合收益
-5.68%-1,010.21万
-6.08%-1,013.68万
51.93%-935.76万
43.55%-935.56万
37.26%-955.94万
27.02%-955.62万
-20,230.19%-1,946.8万
-16,679.77%-1,657.43万
-8,243.65%-1,523.6万
-9,120.05%-1,309.43万
归属母公司所有者权益合计
0.09%17.84亿
0.58%17.42亿
-3.08%17.54亿
-2.49%17.22亿
-1.90%17.82亿
-2.46%17.32亿
1.22%18.1亿
1.23%17.66亿
3.93%18.17亿
3.86%17.76亿
少数股东权益
-40.03%4,958.93万
-39.44%5,497.13万
-65.63%7,493.68万
-64.35%8,078.36万
-66.98%8,268.55万
-65.10%9,077.68万
-23.43%2.18亿
-21.72%2.27亿
-19.91%2.5亿
-18.31%2.6亿
所有者权益(或股东权益)合计
-1.69%18.34亿
-1.42%17.97亿
-9.81%18.29亿
-9.53%18.03亿
-9.78%18.65亿
-10.46%18.23亿
-2.17%20.28亿
-2.04%19.92亿
0.32%20.67亿
0.38%20.36亿
负债和所有者权益(或股东权益)总计
6.64%45.26亿
4.22%43.98亿
8.89%44.98亿
0.45%42.8亿
-0.52%42.44亿
1.58%42.2亿
2.61%41.31亿
11.97%42.61亿
11.60%42.66亿
10.57%41.54亿
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
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(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 30.14%11.74亿18.08%11.49亿36.12%11.41亿0.64%10.56亿-4.30%9.02亿1.24%9.73亿-10.40%8.38亿20.30%10.49亿7.38%9.43亿-15.10%9.62亿
交易性金融资产 -78.45%5,387.7万-84.41%2,349.06万-64.35%6,841.06万95.61%1.2亿18.46%2.5亿-20.97%1.51亿-9.21%1.92亿-39.36%6,110.65万5.18%2.11亿--1.91亿
应收票据及应收账款 -7.11%6.18亿-12.75%5.52亿-9.72%6.82亿-22.50%6.24亿-10.75%6.66亿-9.79%6.33亿30.08%7.55亿17.98%8.05亿18.45%7.46亿11.18%7.01亿
-应收票据 -15.04%2.85亿-23.15%2.61亿-12.02%3.34亿-30.92%2.96亿-19.28%3.35亿-3.83%3.39亿64.13%3.8亿38.76%4.28亿27.64%4.15亿14.09%3.53亿
-应收账款 0.93%3.33亿-0.72%2.91亿-7.40%3.48亿-12.96%3.29亿-0.03%3.3亿-15.82%2.93亿7.55%3.76亿0.87%3.78亿8.63%3.3亿8.39%3.49亿
其他应收款(含利息和股利) -20.95%914.37万-11.29%793.84万5.73%1,167.49万2.00%1,108.52万4.94%1,156.68万19.01%894.84万-5.00%1,104.2万11.90%1,086.83万27.73%1,102.26万4.28%751.89万
-其他应收款 ------------2.00%1,108.52万----19.01%894.84万----11.90%1,086.83万----4.28%751.89万
预付款项 -13.53%3,713.72万-41.00%2,913.21万-55.27%2,307.28万-53.93%3,176.26万-27.40%4,294.91万67.62%4,937.83万108.80%5,158.43万22.46%6,894.5万-10.73%5,916.07万-3.77%2,945.84万
存货 8.47%11.42亿11.33%12.02亿18.66%11.82亿16.65%11.06亿11.67%10.53亿18.93%10.8亿15.98%9.96亿34.47%9.49亿42.37%9.43亿56.50%9.08亿
应收款项融资 22.59%4,892.04万0.77%5,656.48万--4,826.9万--3,621.87万--3,990.48万--5,613.29万----------------
一年内到期的非流动资产 25.23%774.64万-8.41%976.84万-41.08%375.26万-44.01%512.62万-52.66%618.57万-31.50%1,066.59万5.68%636.94万4.47%915.59万17.05%1,306.53万10.99%1,557.15万
其他流动资产 40.12%290.92万-65.39%156.44万-90.10%43.3万-78.84%192.57万-64.07%207.62万125.90%451.97万-41.11%437.49万-24.08%910.07万57.48%577.86万-28.42%200.07万
流动资产合计 4.06%30.94亿2.22%30.32亿10.70%31.6亿1.01%29.92亿1.43%29.74亿5.33%29.66亿8.30%28.55亿21.02%29.63亿19.16%29.32亿17.42%28.16亿
非流动资产
其他权益工具投资 0.13%149.2万0.11%149.17万0.09%149.14万0.06%149.1万0.00%149.01万0.03%149.01万-40.13%149.01万0.11%149.01万0.12%149.01万0.09%148.96万
其他非流动金融资产 -4.10%3.37亿-4.84%3.37亿29.90%3.62亿23.26%3.48亿24.67%3.52亿22.83%3.54亿-4.64%2.79亿12.20%2.82亿16.81%2.82亿19.39%2.88亿
长期股权投资 -0.66%4,791.09万-0.39%4,849.1万-78.88%4,838.48万-79.29%4,905.71万-82.40%4,822.95万-82.79%4,868.26万-31.04%2.29亿-28.51%2.37亿-19.39%2.74亿-11.99%2.83亿
长期应收款 -0.39%92.87万2.08%187.67万-99.39%4,677.96-74.68%37.14万-63.51%93.24万-65.89%183.85万--76.75万84.03%146.69万1.14%255.52万20.48%539.02万
固定资产 ------------11.95%4.98亿----0.88%4.63亿-----3.40%4.45亿-----4.23%4.59亿
在建工程 -------------84.78%753.25万----129.74%4,028.56万----185.98%4,948.04万----458.53%1,753.56万
无形资产 27.41%2亿26.89%2.04亿19.80%1.98亿19.53%2.02亿-9.88%1.57亿-10.03%1.61亿-9.88%1.65亿-10.07%1.69亿-7.48%1.74亿-7.46%1.79亿
商誉 -13.10%4,335.94万-13.10%4,335.94万-7.76%4,989.78万-7.76%4,989.78万-7.76%4,989.78万-7.76%4,989.78万0.00%5,409.75万0.00%5,409.75万0.00%5,409.75万0.00%5,409.75万
长期待摊费用 -59.41%226.36万-51.73%309.18万-38.55%392.01万-37.44%474.83万-36.63%557.65万-36.36%640.47万165.44%637.89万160.58%758.94万-35.49%879.99万-32.24%1,006.33万
递延所得税资产 34.05%4,745.99万35.39%4,784.7万17.32%3,664.51万10.61%3,558.66万16.65%3,540.45万10.50%3,533.99万7.57%3,123.51万12.68%3,217.3万-8.40%3,035.1万1.28%3,198.3万
使用权资产 -43.92%422.33万-39.57%505.01万24.16%587.69万26.01%670.37万40.76%753.05万41.61%835.73万-68.36%473.33万-67.21%532.01万--534.97万-22.01%590.15万
其他非流动资产 -21.74%8,702.46万-24.15%6,306.77万485.61%8,835.46万536.97%8,345.39万613.83%1.11亿2,874.52%8,314.7万322.64%1,508.76万215.22%1,310.17万76.58%1,557.75万-55.16%279.53万
非流动资产合计 12.68%14.32亿8.96%13.66亿4.84%13.38亿-0.84%12.87亿-4.80%12.71亿-6.33%12.53亿-8.19%12.76亿-4.36%12.98亿-2.05%13.35亿-1.51%13.38亿
资产总计 6.64%45.26亿4.22%43.98亿8.89%44.98亿0.45%42.8亿-0.52%42.44亿1.58%42.2亿2.61%41.31亿11.97%42.61亿11.60%42.66亿10.57%41.54亿
负债
流动负债
短期借款 -8.59%4.35亿-9.53%4.46亿-25.61%4.51亿-55.26%3.29亿-31.95%4.76亿-20.75%4.93亿-11.33%6.06亿33.24%7.36亿28.65%6.99亿15.21%6.23亿
应付票据及应付账款 23.67%9.39亿13.73%9.27亿9.50%9.26亿-5.59%8.23亿-1.39%7.59亿15.76%8.15亿9.87%8.46亿20.42%8.72亿14.67%7.7亿8.35%7.04亿
-应付票据 36.30%5.55亿14.97%5.21亿9.08%5.01亿-4.01%4.03亿12.97%4.07亿45.81%4.54亿34.10%4.59亿32.52%4.2亿11.36%3.61亿-4.29%3.11亿
-应付账款 9.05%3.83亿12.17%4.06亿9.99%4.25亿-7.06%4.2亿-14.04%3.52亿-8.01%3.62亿-9.53%3.87亿10.99%4.52亿17.76%4.09亿20.98%3.93亿
合同负债 -4.19%5.14亿19.83%5.81亿66.26%5.6亿67.26%5.42亿46.13%5.37亿28.37%4.85亿19.65%3.37亿16.03%3.24亿15.71%3.67亿47.28%3.78亿
应付职工薪酬 11.64%3,505.9万6.49%4,710.22万10.35%5,082万-0.71%3,993.16万7.41%3,140.5万-16.31%4,422.95万10.70%4,605.48万27.47%4,021.64万21.79%2,923.92万19.40%5,284.78万
应交税费 -45.16%1,315.26万-50.92%835.32万55.44%1,757.98万2.28%1,855.28万103.32%2,398.36万-29.05%1,702.08万-26.81%1,130.95万-22.70%1,813.87万-42.35%1,179.62万-31.16%2,399.01万
其他应付款(含利息和股利) -35.67%4,016.47万-46.23%3,868.2万30.71%8,297.78万39.78%1.09亿-8.49%6,243.98万2.04%7,194.23万0.81%6,348.03万22.51%7,814.58万-19.38%6,823.38万-32.37%7,050.51万
-应付股利 ------------3.83%407.86万----4.16%391.46万----4.73%392.82万----4.34%375.83万
-其他应付款 ------------41.68%1.05亿----1.92%6,802.78万----23.62%7,421.76万-----33.68%6,674.68万
一年内到期的非流动负债 746.27%3.62亿14,319.46%3.63亿11,089.89%2.32亿20,615.14%2.72亿2,465.11%4,278.58万18.17%251.49万351.29%207.08万44.12%131.49万--166.8万7.90%212.82万
其他流动负债 -54.53%6,514.03万-26.62%8,826.46万4.73%1.29亿-9.02%1.2亿-23.00%1.43亿-38.65%1.2亿459.86%1.23亿528.29%1.32亿586.64%1.86亿923.33%1.96亿
流动负债合计 15.81%24.03亿21.96%25亿20.36%24.5亿2.39%22.54亿-2.70%20.75亿-0.02%20.5亿8.40%20.36亿29.77%22.02亿26.35%21.33亿24.15%20.5亿
非流动负债
长期借款 -17.39%1.9亿------1.5亿--1.5亿--2.3亿--2.7亿----------------
预计负债 360.60%1,347.66万523.07%1,310.17万-72.48%56.55万-20.31%289.1万-17.16%292.59万-36.50%210.27万-61.24%205.47万-26.26%362.79万-22.93%353.18万-4.47%331.13万
递延所得税负债 -75.26%76.5万-80.31%81.61万671.85%306.64万1,051.69%323.4万1,267.45%309.19万2,343.40%414.4万94.84%39.73万142.70%28.08万122.71%22.61万--16.96万
长期递延收益 30.24%8,251.13万29.79%8,363.29万-1.80%6,118.71万5.69%6,227.04万7.41%6,335.37万6.90%6,443.69万-2.94%6,231.06万-8.49%5,891.9万-15.20%5,898.5万-10.81%6,028.05万
租赁负债 -44.90%256.92万-52.83%269.63万65.25%407.03万14.25%421.29万30.96%466.31万60.52%571.58万-53.79%246.31万-29.74%368.74万--356.08万-36.36%356.08万
非流动负债合计 -4.84%2.89亿-71.06%1亿225.60%2.19亿234.67%2.23亿358.55%3.04亿414.54%3.46亿-10.40%6,722.57万-10.92%6,651.5万-10.70%6,630.36万-12.16%6,732.21万
负债合计 13.17%26.92亿8.51%26亿26.92%26.69亿9.20%24.77亿8.19%23.79亿13.15%23.96亿7.68%21.03亿28.05%22.68亿24.79%21.99亿22.54%21.18亿
所有者权益(或股东权益)
实收资本(或股本) -0.97%5.5亿0.00%5.55亿0.00%5.55亿-0.29%5.55亿-0.29%5.55亿-0.29%5.55亿-0.23%5.55亿0.00%5.57亿0.00%5.57亿0.00%5.57亿
资本公积 -2.78%6.03亿-1.16%6.14亿2.19%6.23亿2.13%6.23亿2.00%6.21亿2.22%6.21亿2.15%6.1亿2.57%6.1亿2.73%6.09亿2.98%6.07亿
盈余公积 10.09%1.51亿10.09%1.51亿2.47%1.37亿2.47%1.37亿2.47%1.37亿2.47%1.37亿15.14%1.34亿15.14%1.34亿15.14%1.34亿15.14%1.34亿
未分配利润 -1.05%4.9亿0.71%4.49亿-15.22%4.64亿-15.94%4.32亿-12.27%4.95亿-14.85%4.45亿-0.38%5.47亿1.04%5.14亿6.90%5.65亿6.12%5.23亿
减:库存股 -----4.56%1,543.98万-4.56%1,543.98万-50.87%1,543.98万-48.52%1,617.75万-48.52%1,617.75万-46.88%1,617.75万0.14%3,142.77万-30.30%3,142.77万-30.30%3,142.77万
其他综合收益 -5.68%-1,010.21万-6.08%-1,013.68万51.93%-935.76万43.55%-935.56万37.26%-955.94万27.02%-955.62万-20,230.19%-1,946.8万-16,679.77%-1,657.43万-8,243.65%-1,523.6万-9,120.05%-1,309.43万
归属母公司所有者权益合计 0.09%17.84亿0.58%17.42亿-3.08%17.54亿-2.49%17.22亿-1.90%17.82亿-2.46%17.32亿1.22%18.1亿1.23%17.66亿3.93%18.17亿3.86%17.76亿
少数股东权益 -40.03%4,958.93万-39.44%5,497.13万-65.63%7,493.68万-64.35%8,078.36万-66.98%8,268.55万-65.10%9,077.68万-23.43%2.18亿-21.72%2.27亿-19.91%2.5亿-18.31%2.6亿
所有者权益(或股东权益)合计 -1.69%18.34亿-1.42%17.97亿-9.81%18.29亿-9.53%18.03亿-9.78%18.65亿-10.46%18.23亿-2.17%20.28亿-2.04%19.92亿0.32%20.67亿0.38%20.36亿
负债和所有者权益(或股东权益)总计 6.64%45.26亿4.22%43.98亿8.89%44.98亿0.45%42.8亿-0.52%42.44亿1.58%42.2亿2.61%41.31亿11.97%42.61亿11.60%42.66亿10.57%41.54亿
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 --苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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