沪深市场个股详情

300440 运达科技

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  • 8.89
  • +0.24+2.77%
午间休市 12/05 11:30 (北京)
39.46亿总市值38.65市盈率TTM

运达科技关键统计数据

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
57.42%1.81亿
37.42%1.55亿
27.11%1.45亿
50.52%3.05亿
-0.03%1.15亿
-17.20%1.13亿
52.45%1.14亿
-15.16%2.03亿
4.12%1.15亿
29.30%1.36亿
交易性金融资产
49.41%1亿
148.52%2,534.85万
-83.97%730万
120.13%2,117.13万
284.09%6,711.45万
-30.40%1,020万
-37.29%4,553.22万
-67.52%961.75万
5.15%1,747.37万
-80.95%1,465.45万
应收票据及应收账款
-4.93%9.19亿
4.75%10.03亿
5.28%10.66亿
8.97%12.41亿
7.85%9.67亿
5.77%9.57亿
19.04%10.12亿
17.11%11.39亿
11.97%8.96亿
21.62%9.05亿
-应收票据
-64.70%2,603.24万
155.46%2,623.53万
-57.33%4,874.05万
109.48%6,708.56万
83.04%7,375.45万
-78.54%1,026.99万
277.22%1.14亿
9.80%3,202.47万
-25.47%4,029.48万
99.22%4,784.54万
-应收账款
0.01%8.93亿
3.11%9.76亿
13.25%10.17亿
6.07%11.74亿
4.31%8.93亿
10.48%9.47亿
9.51%8.98亿
17.33%11.07亿
14.68%8.56亿
19.03%8.57亿
其他应收款(含利息和股利)
-1.31%2,729.34万
-3.25%2,807.22万
-14.48%2,139.91万
-31.63%1,399.46万
-12.86%2,765.57万
-5.38%2,901.66万
7.63%2,502.23万
-25.57%2,046.9万
17.56%3,173.67万
-5.00%3,066.56万
-应收利息
--20.31万
--24.45万
----
----
----
----
----
----
----
----
-其他应收款
----
-4.10%2,782.77万
----
----
----
-5.38%2,901.66万
----
-25.57%2,046.9万
----
-5.00%3,066.56万
合同资产
-12.93%1.43亿
-4.54%1.39亿
4.03%1.46亿
8.89%1.46亿
-16.69%1.64亿
-18.95%1.45亿
-0.80%1.4亿
-10.63%1.34亿
40.40%1.97亿
34.58%1.79亿
预付款项
-29.59%4,009.95万
-45.43%3,137万
-11.32%5,865.02万
-58.86%1,247.38万
-44.16%5,695.12万
-21.12%5,748.17万
-12.94%6,613.33万
-2.72%3,032.35万
39.66%1.02亿
63.95%7,287.39万
存货
-19.99%3.83亿
-27.14%3.79亿
-28.46%3.51亿
-30.03%3.11亿
-4.71%4.79亿
7.86%5.2亿
19.16%4.91亿
31.74%4.44亿
14.41%5.02亿
41.60%4.82亿
应收款项融资
127.90%3,994.46万
-65.52%2,935.64万
2.98%2,240.35万
29.57%2,922.78万
11.60%1,752.7万
197.88%8,515.25万
71.07%2,175.61万
118.55%2,255.72万
4.35%1,570.5万
62.85%2,858.62万
划分为持有待售的资产
-22.86%3,829.75万
--3,829.75万
--3,829.75万
--3,829.75万
--4,964.54万
----
----
----
----
----
其他流动资产
-28.13%1,419.67万
116.26%1,573.19万
-38.79%824.29万
-36.03%337.31万
228.58%1,975.21万
24.90%727.45万
11.56%1,346.74万
17.88%527.3万
147.47%601.14万
-56.66%582.44万
流动资产合计
-3.93%18.86亿
-4.21%18.43亿
-3.39%18.64亿
5.66%21.22亿
4.22%19.63亿
3.73%19.24亿
15.18%19.29亿
11.45%20.08亿
15.96%18.84亿
23.04%18.55亿
非流动资产
其他权益工具投资
-0.81%3,014.16万
-0.60%3,027.02万
-0.52%3,035.72万
-0.70%3,035.72万
-1.33%3,038.83万
-1.12%3,045.35万
-0.93%3,051.45万
-0.74%3,057.22万
-1.21%3,079.95万
-1.21%3,079.95万
长期股权投资
-98.37%63.02万
-98.37%65.02万
-97.38%94.59万
-97.51%99.78万
-33.36%3,862.1万
-31.82%3,982.63万
-39.02%3,612.33万
-32.31%4,009.36万
4.58%5,795.66万
4.48%5,841.07万
固定资产
----
-38.16%8,113.61万
----
----
----
-0.27%1.31亿
----
-3.28%1.3亿
----
-1.77%1.32亿
无形资产
11.53%5,032.29万
12.45%5,251.07万
15.17%5,462.97万
15.47%5,688.3万
31.44%4,511.91万
47.76%4,669.78万
45.18%4,743.43万
46.68%4,926.19万
43.79%3,432.76万
37.09%3,160.38万
开发支出
-9.15%3,408.43万
-14.41%3,178.72万
-0.97%3,033.09万
3.60%3,118.45万
-8.42%3,751.61万
16.32%3,713.72万
13.79%3,062.8万
24.55%3,010.01万
21.62%4,096.33万
-5.43%3,192.68万
商誉
-13.65%1.88亿
-13.65%1.88亿
-13.65%1.88亿
-13.65%1.88亿
-7.93%2.17亿
-7.93%2.17亿
-7.93%2.17亿
-7.93%2.17亿
0.00%2.36亿
0.00%2.36亿
长期待摊费用
-10.33%391.22万
137.11%451.08万
135.46%476.82万
469.74%463.3万
348.77%436.29万
74.46%190.24万
37.37%202.51万
-47.07%81.32万
-45.63%97.22万
-48.53%109.04万
递延所得税资产
-0.55%6,246.3万
2.43%6,124.91万
8.69%5,796.71万
11.75%5,353.54万
32.93%6,280.72万
31.92%5,979.52万
29.04%5,333.29万
29.05%4,790.8万
49.82%4,724.8万
62.24%4,532.74万
使用权资产
-18.78%2,705.56万
-20.73%2,799.6万
670.16%3,007.03万
658.07%3,213.2万
605.94%3,331.18万
602.30%3,531.89万
-32.06%390.44万
-31.29%423.86万
37.02%471.88万
33.53%502.9万
非流动资产合计
-14.11%4.76亿
-20.33%4.78亿
-12.66%4.8亿
-13.04%4.79亿
-4.94%5.55亿
4.87%6亿
-3.28%5.5亿
-2.27%5.51亿
5.81%5.83亿
4.40%5.72亿
资产总计
-6.18%23.62亿
-8.04%23.21亿
-5.44%23.44亿
1.63%26.01亿
2.05%25.18亿
4.00%25.24亿
10.50%24.79亿
8.18%25.59亿
13.39%24.67亿
18.07%24.27亿
负债
流动负债
短期借款
-34.08%7,700万
-63.46%5,700万
-84.12%2,700万
-45.43%6,473.13万
338.90%1.17亿
621.83%1.56亿
10,446.68%1.7亿
--1.19亿
15.70%2,661.19万
-6.04%2,161.19万
应付票据及应付账款
-6.80%5.17亿
0.63%5.05亿
8.96%5.24亿
16.46%6.19亿
-3.53%5.55亿
-13.63%5.02亿
8.33%4.81亿
7.80%5.32亿
31.70%5.75亿
74.77%5.81亿
-应付票据
-5.35%9,576.25万
-14.57%8,013.95万
-19.83%9,876.15万
10.56%1.12亿
-52.62%1.01亿
-55.02%9,380.21万
6.45%1.23亿
-14.32%1.02亿
91.27%2.14亿
140.45%2.09亿
-应付账款
-7.12%4.21亿
4.12%4.25亿
18.87%4.26亿
17.86%5.07亿
25.49%4.53亿
9.55%4.08亿
9.00%3.58亿
14.80%4.3亿
11.22%3.61亿
51.58%3.72亿
合同负债
-49.54%7,501.89万
-43.27%8,761.29万
-43.11%9,773.1万
-46.63%8,523.4万
2.60%1.49亿
9.01%1.54亿
70.02%1.72亿
62.88%1.6亿
87.27%1.45亿
67.24%1.42亿
应付职工薪酬
14.92%191.05万
31.75%348.38万
51.58%1,038.83万
15.25%3,779.15万
-34.18%166.24万
-7.52%264.42万
107.29%685.35万
31.68%3,278.99万
14.82%252.57万
4.44%285.93万
应交税费
-65.86%776.96万
-38.33%1,157.78万
-19.05%1,376.75万
-6.32%5,313.05万
12.27%2,275.84万
-29.04%1,877.5万
36.21%1,700.79万
13.74%5,671.62万
44.24%2,027.16万
30.95%2,645.78万
其他应付款(含利息和股利)
-85.39%1,873.64万
-90.71%1,543.09万
-84.99%2,698.99万
-87.42%2,256.16万
-37.96%1.28亿
-22.58%1.66亿
-25.09%1.8亿
-25.15%1.79亿
-36.78%2.07亿
-35.47%2.15亿
-应付利息
----
----
-98.70%972.22
17.39%2.25万
176.70%6.75万
351.39%8.67万
--7.5万
--1.92万
72.55%2.44万
--1.92万
-其他应付款
----
-90.71%1,543.09万
----
----
----
-22.61%1.66亿
----
-25.16%1.79亿
----
-35.48%2.15亿
一年内到期的非流动负债
-64.39%673.08万
-60.14%787.33万
-48.35%659.47万
227.27%4,441.73万
33.80%1,889.89万
39.78%1,975.48万
-0.72%1,276.74万
-5.64%1,357.22万
1,176.36%1,412.45万
1,200.75%1,413.25万
其他流动负债
-53.92%1,758.19万
-61.78%1,503.97万
57.20%5,258.68万
21.42%4,112.84万
-3.62%3,815.27万
47.46%3,935.53万
-6.51%3,345.24万
49.97%3,387.36万
241.07%3,958.49万
107.42%2,668.97万
流动负债合计
-29.92%7.22亿
-33.62%7.03亿
-29.22%7.59亿
-14.03%9.68亿
0.02%10.3亿
2.91%10.59亿
26.03%10.73亿
19.49%11.26亿
15.32%10.3亿
27.09%10.29亿
非流动负债
长期借款
----
----
----
----
-28.57%3,000万
-28.57%3,000万
-25.00%3,600万
-25.00%3,600万
--4,200万
--4,200万
预计负债
----
-82.05%82.79万
-81.69%82.79万
-77.75%100.6万
54.10%105.29万
575.11%461.25万
561.94%452.25万
561.94%452.25万
--68.32万
--68.32万
递延所得税负债
203.64%493.62万
208.98%525.98万
215.65%558.27万
199.82%592.7万
-14.96%162.57万
-16.63%170.23万
-13.92%176.86万
-6.97%197.68万
-13.00%191.16万
-15.36%204.18万
长期递延收益
-7.23%251.62万
-7.10%256.52万
-6.98%261.42万
-6.86%266.32万
-6.74%271.23万
-6.63%276.13万
-6.52%281.03万
-6.42%285.93万
-6.32%290.83万
-6.22%295.73万
租赁负债
-22.97%2,121.65万
-26.99%2,091.01万
448.37%2,449.58万
605.84%2,477.95万
841.86%2,754.36万
920.33%2,863.87万
-23.07%446.7万
-27.16%351.06万
31.33%292.44万
27.12%280.68万
非流动负债合计
-54.45%2,866.9万
-56.34%2,956.29万
-32.38%3,352.06万
-29.66%3,437.58万
24.80%6,293.44万
34.12%6,771.48万
-16.76%4,956.84万
-16.72%4,886.93万
569.84%5,042.75万
549.49%5,048.92万
负债合计
-31.34%7.5亿
-34.99%7.32亿
-29.36%7.93亿
-14.68%10.03亿
1.17%10.93亿
4.37%11.26亿
23.23%11.22亿
17.36%11.75亿
19.95%10.8亿
32.06%10.79亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.45亿
0.00%4.45亿
0.00%4.45亿
0.00%4.45亿
0.00%4.45亿
-0.04%4.45亿
-0.60%4.45亿
-0.60%4.45亿
-0.71%4.45亿
-0.68%4.45亿
资本公积
1,426.80%1.22亿
4,908.04%1.23亿
6,470.85%1.19亿
6,330.18%1.16亿
--798.62万
--245.61万
-35.94%180.57万
-31.56%180.57万
----
----
盈余公积
27.23%2,042.93万
27.23%2,042.93万
27.23%2,042.93万
27.23%2,042.93万
--1,605.66万
2,323.61%1,605.66万
41.40%1,605.66万
41.40%1,605.66万
----
--66.25万
未分配利润
7.88%10.75亿
7.72%10.5亿
10.62%10.36亿
9.61%10.55亿
0.68%9.97亿
2.57%9.75亿
2.54%9.36亿
2.00%9.62亿
12.92%9.9亿
13.55%9.5亿
减:库存股
20.60%6,245万
20.60%6,245万
57.94%8,178.23万
0.00%5,178.12万
0.00%5,178.12万
-1.92%5,178.12万
9.04%5,178.12万
9.04%5,178.12万
-20.36%5,178.12万
-18.80%5,279.67万
其他综合收益
-31.28%-103.54万
-25.34%-90.68万
-23.76%-81.98万
-35.56%-81.98万
-108.92%-78.87万
-91.64%-72.35万
-75.49%-66.25万
-60.21%-60.48万
---37.75万
---37.75万
归属母公司所有者权益合计
13.16%15.99亿
13.67%15.75亿
14.15%15.37亿
15.37%15.84亿
2.20%14.13亿
3.18%13.86亿
1.48%13.46亿
1.14%13.73亿
9.20%13.82亿
9.56%13.43亿
少数股东权益
7.71%1,325.94万
15.78%1,401.84万
40.21%1,439.55万
30.62%1,455.93万
159.20%1,231万
147.53%1,210.74万
75.10%1,026.7万
57.66%1,114.62万
-50.30%474.91万
-61.17%489.13万
所有者权益(或股东权益)合计
13.11%16.12亿
13.68%15.89亿
14.35%15.51亿
15.49%15.98亿
2.74%14.25亿
3.71%13.98亿
1.81%13.57亿
1.44%13.84亿
8.75%13.87亿
8.84%13.48亿
负债和所有者权益(或股东权益)总计
-6.18%23.62亿
-8.04%23.21亿
-5.44%23.44亿
1.63%26.01亿
2.05%25.18亿
4.00%25.24亿
10.50%24.79亿
8.18%25.59亿
13.39%24.67亿
18.07%24.27亿
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 57.42%1.81亿37.42%1.55亿27.11%1.45亿50.52%3.05亿-0.03%1.15亿-17.20%1.13亿52.45%1.14亿-15.16%2.03亿4.12%1.15亿29.30%1.36亿
交易性金融资产 49.41%1亿148.52%2,534.85万-83.97%730万120.13%2,117.13万284.09%6,711.45万-30.40%1,020万-37.29%4,553.22万-67.52%961.75万5.15%1,747.37万-80.95%1,465.45万
应收票据及应收账款 -4.93%9.19亿4.75%10.03亿5.28%10.66亿8.97%12.41亿7.85%9.67亿5.77%9.57亿19.04%10.12亿17.11%11.39亿11.97%8.96亿21.62%9.05亿
-应收票据 -64.70%2,603.24万155.46%2,623.53万-57.33%4,874.05万109.48%6,708.56万83.04%7,375.45万-78.54%1,026.99万277.22%1.14亿9.80%3,202.47万-25.47%4,029.48万99.22%4,784.54万
-应收账款 0.01%8.93亿3.11%9.76亿13.25%10.17亿6.07%11.74亿4.31%8.93亿10.48%9.47亿9.51%8.98亿17.33%11.07亿14.68%8.56亿19.03%8.57亿
其他应收款(含利息和股利) -1.31%2,729.34万-3.25%2,807.22万-14.48%2,139.91万-31.63%1,399.46万-12.86%2,765.57万-5.38%2,901.66万7.63%2,502.23万-25.57%2,046.9万17.56%3,173.67万-5.00%3,066.56万
-应收利息 --20.31万--24.45万--------------------------------
-其他应收款 -----4.10%2,782.77万-------------5.38%2,901.66万-----25.57%2,046.9万-----5.00%3,066.56万
合同资产 -12.93%1.43亿-4.54%1.39亿4.03%1.46亿8.89%1.46亿-16.69%1.64亿-18.95%1.45亿-0.80%1.4亿-10.63%1.34亿40.40%1.97亿34.58%1.79亿
预付款项 -29.59%4,009.95万-45.43%3,137万-11.32%5,865.02万-58.86%1,247.38万-44.16%5,695.12万-21.12%5,748.17万-12.94%6,613.33万-2.72%3,032.35万39.66%1.02亿63.95%7,287.39万
存货 -19.99%3.83亿-27.14%3.79亿-28.46%3.51亿-30.03%3.11亿-4.71%4.79亿7.86%5.2亿19.16%4.91亿31.74%4.44亿14.41%5.02亿41.60%4.82亿
应收款项融资 127.90%3,994.46万-65.52%2,935.64万2.98%2,240.35万29.57%2,922.78万11.60%1,752.7万197.88%8,515.25万71.07%2,175.61万118.55%2,255.72万4.35%1,570.5万62.85%2,858.62万
划分为持有待售的资产 -22.86%3,829.75万--3,829.75万--3,829.75万--3,829.75万--4,964.54万--------------------
其他流动资产 -28.13%1,419.67万116.26%1,573.19万-38.79%824.29万-36.03%337.31万228.58%1,975.21万24.90%727.45万11.56%1,346.74万17.88%527.3万147.47%601.14万-56.66%582.44万
流动资产合计 -3.93%18.86亿-4.21%18.43亿-3.39%18.64亿5.66%21.22亿4.22%19.63亿3.73%19.24亿15.18%19.29亿11.45%20.08亿15.96%18.84亿23.04%18.55亿
非流动资产
其他权益工具投资 -0.81%3,014.16万-0.60%3,027.02万-0.52%3,035.72万-0.70%3,035.72万-1.33%3,038.83万-1.12%3,045.35万-0.93%3,051.45万-0.74%3,057.22万-1.21%3,079.95万-1.21%3,079.95万
长期股权投资 -98.37%63.02万-98.37%65.02万-97.38%94.59万-97.51%99.78万-33.36%3,862.1万-31.82%3,982.63万-39.02%3,612.33万-32.31%4,009.36万4.58%5,795.66万4.48%5,841.07万
固定资产 -----38.16%8,113.61万-------------0.27%1.31亿-----3.28%1.3亿-----1.77%1.32亿
无形资产 11.53%5,032.29万12.45%5,251.07万15.17%5,462.97万15.47%5,688.3万31.44%4,511.91万47.76%4,669.78万45.18%4,743.43万46.68%4,926.19万43.79%3,432.76万37.09%3,160.38万
开发支出 -9.15%3,408.43万-14.41%3,178.72万-0.97%3,033.09万3.60%3,118.45万-8.42%3,751.61万16.32%3,713.72万13.79%3,062.8万24.55%3,010.01万21.62%4,096.33万-5.43%3,192.68万
商誉 -13.65%1.88亿-13.65%1.88亿-13.65%1.88亿-13.65%1.88亿-7.93%2.17亿-7.93%2.17亿-7.93%2.17亿-7.93%2.17亿0.00%2.36亿0.00%2.36亿
长期待摊费用 -10.33%391.22万137.11%451.08万135.46%476.82万469.74%463.3万348.77%436.29万74.46%190.24万37.37%202.51万-47.07%81.32万-45.63%97.22万-48.53%109.04万
递延所得税资产 -0.55%6,246.3万2.43%6,124.91万8.69%5,796.71万11.75%5,353.54万32.93%6,280.72万31.92%5,979.52万29.04%5,333.29万29.05%4,790.8万49.82%4,724.8万62.24%4,532.74万
使用权资产 -18.78%2,705.56万-20.73%2,799.6万670.16%3,007.03万658.07%3,213.2万605.94%3,331.18万602.30%3,531.89万-32.06%390.44万-31.29%423.86万37.02%471.88万33.53%502.9万
非流动资产合计 -14.11%4.76亿-20.33%4.78亿-12.66%4.8亿-13.04%4.79亿-4.94%5.55亿4.87%6亿-3.28%5.5亿-2.27%5.51亿5.81%5.83亿4.40%5.72亿
资产总计 -6.18%23.62亿-8.04%23.21亿-5.44%23.44亿1.63%26.01亿2.05%25.18亿4.00%25.24亿10.50%24.79亿8.18%25.59亿13.39%24.67亿18.07%24.27亿
负债
流动负债
短期借款 -34.08%7,700万-63.46%5,700万-84.12%2,700万-45.43%6,473.13万338.90%1.17亿621.83%1.56亿10,446.68%1.7亿--1.19亿15.70%2,661.19万-6.04%2,161.19万
应付票据及应付账款 -6.80%5.17亿0.63%5.05亿8.96%5.24亿16.46%6.19亿-3.53%5.55亿-13.63%5.02亿8.33%4.81亿7.80%5.32亿31.70%5.75亿74.77%5.81亿
-应付票据 -5.35%9,576.25万-14.57%8,013.95万-19.83%9,876.15万10.56%1.12亿-52.62%1.01亿-55.02%9,380.21万6.45%1.23亿-14.32%1.02亿91.27%2.14亿140.45%2.09亿
-应付账款 -7.12%4.21亿4.12%4.25亿18.87%4.26亿17.86%5.07亿25.49%4.53亿9.55%4.08亿9.00%3.58亿14.80%4.3亿11.22%3.61亿51.58%3.72亿
合同负债 -49.54%7,501.89万-43.27%8,761.29万-43.11%9,773.1万-46.63%8,523.4万2.60%1.49亿9.01%1.54亿70.02%1.72亿62.88%1.6亿87.27%1.45亿67.24%1.42亿
应付职工薪酬 14.92%191.05万31.75%348.38万51.58%1,038.83万15.25%3,779.15万-34.18%166.24万-7.52%264.42万107.29%685.35万31.68%3,278.99万14.82%252.57万4.44%285.93万
应交税费 -65.86%776.96万-38.33%1,157.78万-19.05%1,376.75万-6.32%5,313.05万12.27%2,275.84万-29.04%1,877.5万36.21%1,700.79万13.74%5,671.62万44.24%2,027.16万30.95%2,645.78万
其他应付款(含利息和股利) -85.39%1,873.64万-90.71%1,543.09万-84.99%2,698.99万-87.42%2,256.16万-37.96%1.28亿-22.58%1.66亿-25.09%1.8亿-25.15%1.79亿-36.78%2.07亿-35.47%2.15亿
-应付利息 ---------98.70%972.2217.39%2.25万176.70%6.75万351.39%8.67万--7.5万--1.92万72.55%2.44万--1.92万
-其他应付款 -----90.71%1,543.09万-------------22.61%1.66亿-----25.16%1.79亿-----35.48%2.15亿
一年内到期的非流动负债 -64.39%673.08万-60.14%787.33万-48.35%659.47万227.27%4,441.73万33.80%1,889.89万39.78%1,975.48万-0.72%1,276.74万-5.64%1,357.22万1,176.36%1,412.45万1,200.75%1,413.25万
其他流动负债 -53.92%1,758.19万-61.78%1,503.97万57.20%5,258.68万21.42%4,112.84万-3.62%3,815.27万47.46%3,935.53万-6.51%3,345.24万49.97%3,387.36万241.07%3,958.49万107.42%2,668.97万
流动负债合计 -29.92%7.22亿-33.62%7.03亿-29.22%7.59亿-14.03%9.68亿0.02%10.3亿2.91%10.59亿26.03%10.73亿19.49%11.26亿15.32%10.3亿27.09%10.29亿
非流动负债
长期借款 -----------------28.57%3,000万-28.57%3,000万-25.00%3,600万-25.00%3,600万--4,200万--4,200万
预计负债 -----82.05%82.79万-81.69%82.79万-77.75%100.6万54.10%105.29万575.11%461.25万561.94%452.25万561.94%452.25万--68.32万--68.32万
递延所得税负债 203.64%493.62万208.98%525.98万215.65%558.27万199.82%592.7万-14.96%162.57万-16.63%170.23万-13.92%176.86万-6.97%197.68万-13.00%191.16万-15.36%204.18万
长期递延收益 -7.23%251.62万-7.10%256.52万-6.98%261.42万-6.86%266.32万-6.74%271.23万-6.63%276.13万-6.52%281.03万-6.42%285.93万-6.32%290.83万-6.22%295.73万
租赁负债 -22.97%2,121.65万-26.99%2,091.01万448.37%2,449.58万605.84%2,477.95万841.86%2,754.36万920.33%2,863.87万-23.07%446.7万-27.16%351.06万31.33%292.44万27.12%280.68万
非流动负债合计 -54.45%2,866.9万-56.34%2,956.29万-32.38%3,352.06万-29.66%3,437.58万24.80%6,293.44万34.12%6,771.48万-16.76%4,956.84万-16.72%4,886.93万569.84%5,042.75万549.49%5,048.92万
负债合计 -31.34%7.5亿-34.99%7.32亿-29.36%7.93亿-14.68%10.03亿1.17%10.93亿4.37%11.26亿23.23%11.22亿17.36%11.75亿19.95%10.8亿32.06%10.79亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.45亿0.00%4.45亿0.00%4.45亿0.00%4.45亿0.00%4.45亿-0.04%4.45亿-0.60%4.45亿-0.60%4.45亿-0.71%4.45亿-0.68%4.45亿
资本公积 1,426.80%1.22亿4,908.04%1.23亿6,470.85%1.19亿6,330.18%1.16亿--798.62万--245.61万-35.94%180.57万-31.56%180.57万--------
盈余公积 27.23%2,042.93万27.23%2,042.93万27.23%2,042.93万27.23%2,042.93万--1,605.66万2,323.61%1,605.66万41.40%1,605.66万41.40%1,605.66万------66.25万
未分配利润 7.88%10.75亿7.72%10.5亿10.62%10.36亿9.61%10.55亿0.68%9.97亿2.57%9.75亿2.54%9.36亿2.00%9.62亿12.92%9.9亿13.55%9.5亿
减:库存股 20.60%6,245万20.60%6,245万57.94%8,178.23万0.00%5,178.12万0.00%5,178.12万-1.92%5,178.12万9.04%5,178.12万9.04%5,178.12万-20.36%5,178.12万-18.80%5,279.67万
其他综合收益 -31.28%-103.54万-25.34%-90.68万-23.76%-81.98万-35.56%-81.98万-108.92%-78.87万-91.64%-72.35万-75.49%-66.25万-60.21%-60.48万---37.75万---37.75万
归属母公司所有者权益合计 13.16%15.99亿13.67%15.75亿14.15%15.37亿15.37%15.84亿2.20%14.13亿3.18%13.86亿1.48%13.46亿1.14%13.73亿9.20%13.82亿9.56%13.43亿
少数股东权益 7.71%1,325.94万15.78%1,401.84万40.21%1,439.55万30.62%1,455.93万159.20%1,231万147.53%1,210.74万75.10%1,026.7万57.66%1,114.62万-50.30%474.91万-61.17%489.13万
所有者权益(或股东权益)合计 13.11%16.12亿13.68%15.89亿14.35%15.51亿15.49%15.98亿2.74%14.25亿3.71%13.98亿1.81%13.57亿1.44%13.84亿8.75%13.87亿8.84%13.48亿
负债和所有者权益(或股东权益)总计 -6.18%23.62亿-8.04%23.21亿-5.44%23.44亿1.63%26.01亿2.05%25.18亿4.00%25.24亿10.50%24.79亿8.18%25.59亿13.39%24.67亿18.07%24.27亿
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。

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