沪深市场个股详情

002667 威领股份

添加自选
  • 4.77
  • +0.08+1.71%
已收盘 07/05 15:00 (北京)
11.56亿总市值-4818市盈率TTM

威领股份关键统计数据

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
-86.22%5,909.16万
-80.15%1.34亿
6.63%3.6亿
309.24%5.57亿
69.14%4.29亿
163.29%6.74亿
39.60%3.38亿
-56.98%1.36亿
11.30%2.54亿
185.81%2.56亿
交易性金融资产
----
----
--800万
----
----
----
----
----
----
----
应收票据及应收账款
-59.88%7,481.15万
-27.53%1.33亿
-45.84%9,336.25万
-41.01%8,724.54万
-1.29%1.86亿
28.52%1.84亿
-0.42%1.72亿
-3.59%1.48亿
69.06%1.89亿
15.25%1.43亿
-应收票据
-47.72%1,894.04万
-40.55%3,219.1万
-71.60%1,488.04万
-75.66%831.54万
-4.41%3,622.6万
27.95%5,414.92万
30.43%5,239.61万
2.14%3,416.43万
131.21%3,789.8万
132.52%4,231.99万
-应收账款
-62.81%5,587.11万
-22.10%1.01亿
-34.59%7,848.21万
-30.60%7,893万
-0.51%1.5亿
28.76%1.3亿
-9.75%1.2亿
-5.19%1.14亿
58.37%1.51亿
-4.86%1.01亿
其他应收款(含利息和股利)
-8.79%5,240.41万
49.88%6,398.75万
-0.99%5,464.36万
258.84%7,110.69万
326.44%5,745.56万
-30.25%4,269.34万
792.35%5,518.75万
211.69%1,981.55万
267.94%1,347.32万
4,674.05%6,120.61万
-其他应收款
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----
----
258.84%7,110.69万
----
-30.25%4,269.34万
----
211.69%1,981.55万
----
4,674.05%6,120.61万
合同资产
380.29%2,382.63万
526.20%2,382.63万
1,022.72%7,587.89万
1,086.82%7,922.48万
-21.72%496.09万
-42.45%380.49万
24.15%675.85万
-25.64%667.54万
-9.63%633.71万
-17.37%661.11万
预付款项
-45.30%5,822.61万
-37.34%4,275.46万
-31.39%8,662.83万
112.91%1亿
122.91%1.06亿
33.06%6,823.46万
296.78%1.26亿
259.54%4,701.09万
369.24%4,775.04万
943.49%5,128.3万
存货
-42.90%2.43亿
-73.25%1.21亿
-46.99%1.74亿
-26.14%2.03亿
82.73%4.25亿
152.21%4.52亿
69.34%3.28亿
66.96%2.74亿
54.09%2.33亿
37.65%1.79亿
应收款项融资
-99.59%112.36万
-88.81%1,161.52万
159.68%1.01亿
2,500.98%3亿
4,326.28%2.75亿
853.72%1.04亿
259.32%3,899.2万
-3.30%1,153.59万
-16.56%621.16万
-38.84%1,088.6万
其他流动资产
72.44%4,658.5万
4.86%3,504.85万
-18.11%2,260.67万
45.58%1,995.04万
187.91%2,701.55万
307.45%3,342.33万
551.03%2,760.69万
225.37%1,370.38万
133.74%938.33万
127.50%820.3万
流动资产合计
-63.03%5.59亿
-63.81%5.66亿
-10.65%9.76亿
115.66%14.17亿
99.31%15.11亿
117.97%15.62亿
63.78%10.93亿
-3.16%6.57亿
12.54%7.58亿
6.51%7.17亿
非流动资产
债权投资
--822.88万
--814.99万
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----
----
----
----
----
----
----
其他权益工具投资
-0.37%8,325万
-0.37%8,325万
0.00%8,325万
0.00%8,325万
--8,355.99万
--8,355.99万
--8,325万
--8,325万
----
--0
长期股权投资
36.44%1.01亿
-38.62%4,352.41万
-32.91%4,824.47万
-33.78%4,724.97万
4.77%7,420.29万
0.14%7,091.12万
0.84%7,190.65万
-0.26%7,135.44万
-1.01%7,082.53万
-1.08%7,081.15万
固定资产
----
----
----
170.70%6.09亿
----
517.86%5.78亿
----
122.19%2.25亿
----
-12.29%9,357.45万
在建工程
----
----
----
-96.59%550.84万
----
2,851.24%1,468.05万
----
17,899.58%1.62亿
----
-74.97%49.74万
无形资产
-2.32%6,718.67万
-2.18%6,818.28万
-1.76%6,980.89万
-46.00%3,866.2万
6.15%6,878.22万
113.90%6,969.98万
116.52%7,105.61万
117.58%7,160.11万
95.98%6,479.83万
-2.09%3,258.46万
商誉
0.00%1.74亿
0.00%1.74亿
-4.90%1.74亿
-4.90%1.74亿
-4.14%1.74亿
--1.74亿
--1.83亿
--1.83亿
--1.81亿
----
长期待摊费用
-85.41%56.59万
-10.03%64.52万
404.16%415.43万
294.09%369.76万
246.24%387.98万
-38.55%71.7万
-29.37%82.4万
2.91%93.83万
11.33%112.05万
6.17%116.68万
递延所得税资产
-86.56%362.44万
-86.89%365.54万
-53.58%1,320.73万
-59.92%1,161.04万
2.54%2,697.1万
3.24%2,788.2万
6.55%2,844.88万
33.25%2,897.03万
46.32%2,630.31万
35.90%2,700.67万
使用权资产
66.78%1,210.82万
144.65%1,364.68万
-6.70%488.61万
-5.41%607.72万
-10.68%726.01万
-5.49%557.81万
-60.04%523.68万
-47.88%642.46万
--812.87万
110.78%590.2万
其他非流动资产
65.21%8,809.46万
991.46%2.34亿
131.93%1.19亿
-71.76%3,725.05万
-45.91%5,332.36万
1,443.82%2,141.13万
-12.06%5,126.31万
366.47%1.32亿
169,993.22%9,858.62万
10,173.32%138.69万
非流动资产合计
21.04%13.86亿
38.82%14.53亿
20.98%12.38亿
5.44%10.16亿
66.77%11.45亿
349.29%10.47亿
237.58%10.24亿
257.16%9.64亿
203.27%6.86亿
-1.85%2.33亿
资产总计
-26.79%19.44亿
-22.64%20.18亿
4.65%22.14亿
50.12%24.33亿
83.85%26.56亿
174.70%26.09亿
118.09%21.16亿
70.92%16.21亿
60.51%14.45亿
4.33%9.5亿
负债
流动负债
短期借款
-48.28%1.5亿
-37.81%1.85亿
-23.73%1.9亿
109.62%2.6亿
53.19%2.9亿
891.54%2.98亿
1,121.20%2.49亿
--1.24亿
--1.89亿
--3,003.94万
应付票据及应付账款
109.59%2.26亿
71.64%2.58亿
186.52%2.02亿
231.49%1.59亿
331.78%1.08亿
1,075.64%1.5亿
435.17%7,060.91万
338.82%4,788.33万
141.07%2,501.65万
-41.46%1,278.31万
-应付票据
5,792.96%9,800万
966.57%3,746.48万
35.19%3,649.93万
-57.26%1,144.26万
-49.39%166.3万
--351.26万
--2,699.77万
--2,677.1万
98.02%328.6万
--0
-应付账款
20.72%1.28亿
50.22%2.2亿
280.20%1.66亿
597.63%1.47亿
389.42%1.06亿
1,048.16%1.47亿
230.55%4,361.14万
93.48%2,111.23万
149.27%2,173.05万
-31.25%1,278.31万
合同负债
-78.50%3,246.89万
-81.17%3,040.71万
-79.91%5,627.89万
49.07%1.56亿
41.45%1.51亿
48.45%1.61亿
132.84%2.8亿
5.73%1.05亿
52.35%1.07亿
72.83%1.09亿
应付职工薪酬
-37.30%559.74万
-5.40%1,042.11万
-37.54%581.26万
-38.63%563.6万
59.06%892.8万
46.15%1,101.64万
63.43%930.55万
172.68%918.36万
107.70%561.29万
178.62%753.77万
应交税费
-96.00%258.47万
-95.97%238.09万
-93.89%248.38万
-58.18%1,503.74万
193.06%6,458.73万
890.92%5,912.05万
11,603.43%4,065.44万
1,375.49%3,596.1万
3,117.42%2,203.87万
225.82%596.62万
其他应付款(含利息和股利)
-69.13%1.13亿
-74.73%9,247.78万
-42.91%1.68亿
-22.39%1.77亿
310.69%3.65亿
1,167.48%3.66亿
32,539.66%2.95亿
47,277.57%2.29亿
15,904.75%8,884.98万
3,791.95%2,887.65万
-其他应付款
----
----
----
-22.39%1.77亿
----
1,167.48%3.66亿
----
47,277.57%2.29亿
----
3,791.95%2,887.65万
一年内到期的非流动负债
-47.76%6,163.21万
-17.22%4,434.98万
98.60%3,993.49万
435.43%1.24亿
425.07%1.18亿
1,006.76%5,357.83万
3,227.36%2,010.84万
3,736.39%2,318.46万
--2,246.79万
270.56%484.1万
其他流动负债
-50.14%2,248.05万
-50.77%2,638.21万
-79.50%1,503.59万
-13.62%2,851.63万
16.15%4,508.89万
137.98%5,359.36万
325.37%7,333.97万
75.37%3,301.36万
168.19%3,881.89万
68.99%2,251.99万
流动负债合计
-46.65%6.14亿
-43.66%6.5亿
-34.48%6.8亿
52.60%9.26亿
130.62%11.51亿
420.90%11.53亿
480.89%10.38亿
346.89%6.07亿
404.51%4.99亿
111.43%2.21亿
非流动负债
长期借款
23.21%2.29亿
47.24%2.45亿
158.73%2.59亿
106.91%2.07亿
39.56%1.86亿
--1.66亿
--1亿
--1亿
--1.33亿
----
预计负债
----
----
-88.04%61.32万
-37.32%321.32万
-37.32%321.32万
-37.32%321.32万
-43.30%512.64万
-49.04%512.64万
-49.04%512.64万
-49.04%512.64万
递延所得税负债
43.00%699.91万
15.91%715.37万
13.01%461.79万
9.73%472.53万
7.90%489.46万
31,288.08%617.2万
--408.62万
--430.64万
--453.63万
-57.32%1.97万
长期递延收益
-46.99%600.42万
-48.00%604.38万
-66.88%608.35万
-67.34%612.3万
-40.98%1,132.63万
-1.41%1,162.31万
39.01%1,836.78万
37.48%1,874.98万
36.46%1,919.06万
-18.63%1,178.91万
租赁负债
601.40%1,041.39万
339.47%852.57万
-17.04%249.09万
3.27%315.09万
-74.11%148.47万
77.25%194万
-50.64%300.26万
-67.23%305.12万
--573.39万
-56.59%109.45万
非流动负债合计
22.07%2.53亿
40.86%2.66亿
108.70%2.73亿
70.78%2.24亿
23.07%2.07亿
949.17%1.89亿
347.46%1.31亿
286.19%1.31亿
597.01%1.68亿
-33.50%1,802.97万
负债合计
-36.18%8.66亿
-31.75%9.16亿
-18.48%9.53亿
55.83%11.5亿
103.51%13.57亿
460.69%13.42亿
462.16%11.69亿
334.74%7.38亿
442.26%6.67亿
81.61%2.39亿
所有者权益(或股东权益)
实收资本(或股本)
-0.35%2.42亿
-0.31%2.42亿
5.23%2.43亿
5.23%2.43亿
5.23%2.43亿
5.23%2.43亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
资本公积
2.28%4.37亿
7.57%4.38亿
96.75%4.64亿
88.89%4.45亿
81.39%4.27亿
72.89%4.07亿
0.00%2.36亿
0.00%2.36亿
0.00%2.36亿
0.00%2.36亿
盈余公积
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
0.00%3,786.82万
未分配利润
-92.26%2,006.86万
-86.17%3,581.24万
-29.09%1.84亿
-1.04%2.22亿
27.34%2.59亿
47.39%2.59亿
1.26%2.6亿
-17.97%2.24亿
-25.18%2.04亿
-35.47%1.76亿
减:库存股
-53.39%7,748.13万
-52.64%7,873.25万
--1.66亿
--1.66亿
--1.66亿
--1.66亿
----
----
----
--0
其他综合收益
--224.37
--168.93
----
----
----
----
----
----
----
----
专项储备
----
----
----
--0
90.57%261.62万
119.03%227.16万
131.66%199.73万
294.31%170.83万
--137.28万
-31.79%103.71万
归属母公司所有者权益合计
-17.95%6.6亿
-13.77%6.76亿
-0.49%7.63亿
7.02%7.82亿
13.33%8.04亿
14.99%7.84亿
0.57%7.67亿
-6.15%7.31亿
-8.65%7.1亿
-12.47%6.81亿
少数股东权益
-15.38%4.18亿
-11.73%4.27亿
176.09%4.99亿
229.21%5.02亿
628.79%4.94亿
1,569.84%4.83亿
--1.81亿
--1.52亿
--6,777.72万
--2,894.45万
所有者权益(或股东权益)合计
-16.97%10.78亿
-12.99%11.02亿
33.18%12.62亿
45.35%12.84亿
66.98%12.98亿
78.34%12.67亿
24.27%9.47亿
13.42%8.83亿
0.08%7.78亿
-8.75%7.1亿
负债和所有者权益(或股东权益)总计
-26.79%19.44亿
-22.64%20.18亿
4.65%22.14亿
50.12%24.33亿
83.85%26.56亿
174.70%26.09亿
118.09%21.16亿
70.92%16.21亿
60.51%14.45亿
4.33%9.5亿
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
--
带解释性说明的无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
北京大华国际会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -86.22%5,909.16万-80.15%1.34亿6.63%3.6亿309.24%5.57亿69.14%4.29亿163.29%6.74亿39.60%3.38亿-56.98%1.36亿11.30%2.54亿185.81%2.56亿
交易性金融资产 ----------800万----------------------------
应收票据及应收账款 -59.88%7,481.15万-27.53%1.33亿-45.84%9,336.25万-41.01%8,724.54万-1.29%1.86亿28.52%1.84亿-0.42%1.72亿-3.59%1.48亿69.06%1.89亿15.25%1.43亿
-应收票据 -47.72%1,894.04万-40.55%3,219.1万-71.60%1,488.04万-75.66%831.54万-4.41%3,622.6万27.95%5,414.92万30.43%5,239.61万2.14%3,416.43万131.21%3,789.8万132.52%4,231.99万
-应收账款 -62.81%5,587.11万-22.10%1.01亿-34.59%7,848.21万-30.60%7,893万-0.51%1.5亿28.76%1.3亿-9.75%1.2亿-5.19%1.14亿58.37%1.51亿-4.86%1.01亿
其他应收款(含利息和股利) -8.79%5,240.41万49.88%6,398.75万-0.99%5,464.36万258.84%7,110.69万326.44%5,745.56万-30.25%4,269.34万792.35%5,518.75万211.69%1,981.55万267.94%1,347.32万4,674.05%6,120.61万
-其他应收款 ------------258.84%7,110.69万-----30.25%4,269.34万----211.69%1,981.55万----4,674.05%6,120.61万
合同资产 380.29%2,382.63万526.20%2,382.63万1,022.72%7,587.89万1,086.82%7,922.48万-21.72%496.09万-42.45%380.49万24.15%675.85万-25.64%667.54万-9.63%633.71万-17.37%661.11万
预付款项 -45.30%5,822.61万-37.34%4,275.46万-31.39%8,662.83万112.91%1亿122.91%1.06亿33.06%6,823.46万296.78%1.26亿259.54%4,701.09万369.24%4,775.04万943.49%5,128.3万
存货 -42.90%2.43亿-73.25%1.21亿-46.99%1.74亿-26.14%2.03亿82.73%4.25亿152.21%4.52亿69.34%3.28亿66.96%2.74亿54.09%2.33亿37.65%1.79亿
应收款项融资 -99.59%112.36万-88.81%1,161.52万159.68%1.01亿2,500.98%3亿4,326.28%2.75亿853.72%1.04亿259.32%3,899.2万-3.30%1,153.59万-16.56%621.16万-38.84%1,088.6万
其他流动资产 72.44%4,658.5万4.86%3,504.85万-18.11%2,260.67万45.58%1,995.04万187.91%2,701.55万307.45%3,342.33万551.03%2,760.69万225.37%1,370.38万133.74%938.33万127.50%820.3万
流动资产合计 -63.03%5.59亿-63.81%5.66亿-10.65%9.76亿115.66%14.17亿99.31%15.11亿117.97%15.62亿63.78%10.93亿-3.16%6.57亿12.54%7.58亿6.51%7.17亿
非流动资产
债权投资 --822.88万--814.99万--------------------------------
其他权益工具投资 -0.37%8,325万-0.37%8,325万0.00%8,325万0.00%8,325万--8,355.99万--8,355.99万--8,325万--8,325万------0
长期股权投资 36.44%1.01亿-38.62%4,352.41万-32.91%4,824.47万-33.78%4,724.97万4.77%7,420.29万0.14%7,091.12万0.84%7,190.65万-0.26%7,135.44万-1.01%7,082.53万-1.08%7,081.15万
固定资产 ------------170.70%6.09亿----517.86%5.78亿----122.19%2.25亿-----12.29%9,357.45万
在建工程 -------------96.59%550.84万----2,851.24%1,468.05万----17,899.58%1.62亿-----74.97%49.74万
无形资产 -2.32%6,718.67万-2.18%6,818.28万-1.76%6,980.89万-46.00%3,866.2万6.15%6,878.22万113.90%6,969.98万116.52%7,105.61万117.58%7,160.11万95.98%6,479.83万-2.09%3,258.46万
商誉 0.00%1.74亿0.00%1.74亿-4.90%1.74亿-4.90%1.74亿-4.14%1.74亿--1.74亿--1.83亿--1.83亿--1.81亿----
长期待摊费用 -85.41%56.59万-10.03%64.52万404.16%415.43万294.09%369.76万246.24%387.98万-38.55%71.7万-29.37%82.4万2.91%93.83万11.33%112.05万6.17%116.68万
递延所得税资产 -86.56%362.44万-86.89%365.54万-53.58%1,320.73万-59.92%1,161.04万2.54%2,697.1万3.24%2,788.2万6.55%2,844.88万33.25%2,897.03万46.32%2,630.31万35.90%2,700.67万
使用权资产 66.78%1,210.82万144.65%1,364.68万-6.70%488.61万-5.41%607.72万-10.68%726.01万-5.49%557.81万-60.04%523.68万-47.88%642.46万--812.87万110.78%590.2万
其他非流动资产 65.21%8,809.46万991.46%2.34亿131.93%1.19亿-71.76%3,725.05万-45.91%5,332.36万1,443.82%2,141.13万-12.06%5,126.31万366.47%1.32亿169,993.22%9,858.62万10,173.32%138.69万
非流动资产合计 21.04%13.86亿38.82%14.53亿20.98%12.38亿5.44%10.16亿66.77%11.45亿349.29%10.47亿237.58%10.24亿257.16%9.64亿203.27%6.86亿-1.85%2.33亿
资产总计 -26.79%19.44亿-22.64%20.18亿4.65%22.14亿50.12%24.33亿83.85%26.56亿174.70%26.09亿118.09%21.16亿70.92%16.21亿60.51%14.45亿4.33%9.5亿
负债
流动负债
短期借款 -48.28%1.5亿-37.81%1.85亿-23.73%1.9亿109.62%2.6亿53.19%2.9亿891.54%2.98亿1,121.20%2.49亿--1.24亿--1.89亿--3,003.94万
应付票据及应付账款 109.59%2.26亿71.64%2.58亿186.52%2.02亿231.49%1.59亿331.78%1.08亿1,075.64%1.5亿435.17%7,060.91万338.82%4,788.33万141.07%2,501.65万-41.46%1,278.31万
-应付票据 5,792.96%9,800万966.57%3,746.48万35.19%3,649.93万-57.26%1,144.26万-49.39%166.3万--351.26万--2,699.77万--2,677.1万98.02%328.6万--0
-应付账款 20.72%1.28亿50.22%2.2亿280.20%1.66亿597.63%1.47亿389.42%1.06亿1,048.16%1.47亿230.55%4,361.14万93.48%2,111.23万149.27%2,173.05万-31.25%1,278.31万
合同负债 -78.50%3,246.89万-81.17%3,040.71万-79.91%5,627.89万49.07%1.56亿41.45%1.51亿48.45%1.61亿132.84%2.8亿5.73%1.05亿52.35%1.07亿72.83%1.09亿
应付职工薪酬 -37.30%559.74万-5.40%1,042.11万-37.54%581.26万-38.63%563.6万59.06%892.8万46.15%1,101.64万63.43%930.55万172.68%918.36万107.70%561.29万178.62%753.77万
应交税费 -96.00%258.47万-95.97%238.09万-93.89%248.38万-58.18%1,503.74万193.06%6,458.73万890.92%5,912.05万11,603.43%4,065.44万1,375.49%3,596.1万3,117.42%2,203.87万225.82%596.62万
其他应付款(含利息和股利) -69.13%1.13亿-74.73%9,247.78万-42.91%1.68亿-22.39%1.77亿310.69%3.65亿1,167.48%3.66亿32,539.66%2.95亿47,277.57%2.29亿15,904.75%8,884.98万3,791.95%2,887.65万
-其他应付款 -------------22.39%1.77亿----1,167.48%3.66亿----47,277.57%2.29亿----3,791.95%2,887.65万
一年内到期的非流动负债 -47.76%6,163.21万-17.22%4,434.98万98.60%3,993.49万435.43%1.24亿425.07%1.18亿1,006.76%5,357.83万3,227.36%2,010.84万3,736.39%2,318.46万--2,246.79万270.56%484.1万
其他流动负债 -50.14%2,248.05万-50.77%2,638.21万-79.50%1,503.59万-13.62%2,851.63万16.15%4,508.89万137.98%5,359.36万325.37%7,333.97万75.37%3,301.36万168.19%3,881.89万68.99%2,251.99万
流动负债合计 -46.65%6.14亿-43.66%6.5亿-34.48%6.8亿52.60%9.26亿130.62%11.51亿420.90%11.53亿480.89%10.38亿346.89%6.07亿404.51%4.99亿111.43%2.21亿
非流动负债
长期借款 23.21%2.29亿47.24%2.45亿158.73%2.59亿106.91%2.07亿39.56%1.86亿--1.66亿--1亿--1亿--1.33亿----
预计负债 ---------88.04%61.32万-37.32%321.32万-37.32%321.32万-37.32%321.32万-43.30%512.64万-49.04%512.64万-49.04%512.64万-49.04%512.64万
递延所得税负债 43.00%699.91万15.91%715.37万13.01%461.79万9.73%472.53万7.90%489.46万31,288.08%617.2万--408.62万--430.64万--453.63万-57.32%1.97万
长期递延收益 -46.99%600.42万-48.00%604.38万-66.88%608.35万-67.34%612.3万-40.98%1,132.63万-1.41%1,162.31万39.01%1,836.78万37.48%1,874.98万36.46%1,919.06万-18.63%1,178.91万
租赁负债 601.40%1,041.39万339.47%852.57万-17.04%249.09万3.27%315.09万-74.11%148.47万77.25%194万-50.64%300.26万-67.23%305.12万--573.39万-56.59%109.45万
非流动负债合计 22.07%2.53亿40.86%2.66亿108.70%2.73亿70.78%2.24亿23.07%2.07亿949.17%1.89亿347.46%1.31亿286.19%1.31亿597.01%1.68亿-33.50%1,802.97万
负债合计 -36.18%8.66亿-31.75%9.16亿-18.48%9.53亿55.83%11.5亿103.51%13.57亿460.69%13.42亿462.16%11.69亿334.74%7.38亿442.26%6.67亿81.61%2.39亿
所有者权益(或股东权益)
实收资本(或股本) -0.35%2.42亿-0.31%2.42亿5.23%2.43亿5.23%2.43亿5.23%2.43亿5.23%2.43亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿
资本公积 2.28%4.37亿7.57%4.38亿96.75%4.64亿88.89%4.45亿81.39%4.27亿72.89%4.07亿0.00%2.36亿0.00%2.36亿0.00%2.36亿0.00%2.36亿
盈余公积 0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万0.00%3,786.82万
未分配利润 -92.26%2,006.86万-86.17%3,581.24万-29.09%1.84亿-1.04%2.22亿27.34%2.59亿47.39%2.59亿1.26%2.6亿-17.97%2.24亿-25.18%2.04亿-35.47%1.76亿
减:库存股 -53.39%7,748.13万-52.64%7,873.25万--1.66亿--1.66亿--1.66亿--1.66亿--------------0
其他综合收益 --224.37--168.93--------------------------------
专项储备 --------------090.57%261.62万119.03%227.16万131.66%199.73万294.31%170.83万--137.28万-31.79%103.71万
归属母公司所有者权益合计 -17.95%6.6亿-13.77%6.76亿-0.49%7.63亿7.02%7.82亿13.33%8.04亿14.99%7.84亿0.57%7.67亿-6.15%7.31亿-8.65%7.1亿-12.47%6.81亿
少数股东权益 -15.38%4.18亿-11.73%4.27亿176.09%4.99亿229.21%5.02亿628.79%4.94亿1,569.84%4.83亿--1.81亿--1.52亿--6,777.72万--2,894.45万
所有者权益(或股东权益)合计 -16.97%10.78亿-12.99%11.02亿33.18%12.62亿45.35%12.84亿66.98%12.98亿78.34%12.67亿24.27%9.47亿13.42%8.83亿0.08%7.78亿-8.75%7.1亿
负债和所有者权益(或股东权益)总计 -26.79%19.44亿-22.64%20.18亿4.65%22.14亿50.12%24.33亿83.85%26.56亿174.70%26.09亿118.09%21.16亿70.92%16.21亿60.51%14.45亿4.33%9.5亿
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --北京大华国际会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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