沪深市场个股详情

300539 横河精密

添加自选
  • 9.85
  • -0.59-5.65%
已收盘 01/03 15:00 (北京)
21.89亿总市值71.38市盈率TTM

横河精密关键统计数据

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
1.14%4,611.42万
-5.22%6,028.43万
-1.11%6,261.52万
30.30%1.04亿
-23.15%4,559.63万
0.24%6,360.4万
-16.31%6,331.94万
-10.56%7,957.05万
11.73%5,933.31万
-17.22%6,345.12万
交易性金融资产
----
--87.75万
--87.75万
--93.29万
----
----
----
----
----
--14.6万
应收票据及应收账款
1.16%2.96亿
-0.14%2.73亿
3.20%2.71亿
-5.46%2.74亿
9.44%2.92亿
21.71%2.73亿
9.64%2.62亿
9.90%2.9亿
14.50%2.67亿
-6.74%2.24亿
-应收票据
-81.55%1,062.42万
-86.58%757.07万
-41.73%2,254.11万
19.48%2,510.99万
152.58%5,759.24万
109.72%5,640.95万
34.79%3,868.52万
-16.64%2,101.57万
-3.08%2,280.16万
50.85%2,689.74万
-应收账款
21.45%2.85亿
22.36%2.65亿
10.97%2.48亿
-7.41%2.49亿
-3.92%2.35亿
9.72%2.17亿
6.21%2.24亿
12.70%2.69亿
16.47%2.44亿
-11.35%1.98亿
其他应收款(含利息和股利)
-20.01%518.66万
-31.18%448.6万
20.80%613.76万
57.36%597.59万
54.95%648.41万
135.66%651.83万
43.78%508.08万
38.06%379.77万
21.29%418.47万
-6.91%276.6万
-其他应收款
----
-31.18%448.6万
----
----
----
135.66%651.83万
----
38.06%379.77万
----
-6.91%276.6万
预付款项
9.68%2,412.62万
68.77%2,656.57万
52.04%1,904.25万
20.49%1,345.55万
43.61%2,199.59万
3.20%1,574.11万
-3.20%1,252.44万
37.67%1,116.73万
59.14%1,531.63万
201.48%1,525.23万
存货
-6.99%1.99亿
4.24%2.12亿
-7.55%2.04亿
-8.43%1.96亿
-5.26%2.14亿
-3.63%2.03亿
11.96%2.2亿
2.82%2.15亿
8.20%2.25亿
11.66%2.11亿
应收款项融资
119.69%1,428万
103.89%438.35万
109.37%1,995.59万
64.08%2,720.63万
550.00%650万
89.64%215万
1,806.29%953.15万
113.40%1,658.08万
-76.42%100万
-78.22%113.37万
一年内到期的非流动资产
--0
----
----
-76.91%20.23万
--50.41万
207.95%42.49万
175.58%65.06万
274.96%87.63万
----
--13.8万
其他流动资产
71.01%435.78万
53.15%582.95万
-1.20%420.1万
-30.74%348.53万
-27.11%254.83万
-64.17%380.63万
-62.58%425.19万
-59.39%503.2万
-75.85%349.61万
-20.88%1,062.22万
流动资产合计
-0.19%5.88亿
3.24%5.87亿
1.60%5.87亿
0.64%6.25亿
2.37%5.9亿
7.52%5.69亿
6.90%5.78亿
4.81%6.21亿
9.37%5.76亿
-0.75%5.29亿
非流动资产
投资性房地产
-13.38%5,435.65万
-13.04%5,524.73万
-6.21%5,620.86万
-5.42%5,702.87万
16.57%6,275.48万
16.52%6,353.24万
3.23%5,993.1万
2.29%6,029.84万
45.09%5,383.44万
44.67%5,452.35万
长期股权投资
38.19%121.87万
38.61%132.62万
-14.65%84.08万
-14.57%93.54万
-17.59%88.19万
-10.60%95.68万
1.55%98.52万
10.26%109.49万
120.77%107.01万
60.73%107.02万
长期应收款
----
----
----
----
--37.22万
--16.75万
--15.97万
--14.97万
----
----
固定资产
----
-2.70%3.19亿
----
----
----
-5.11%3.28亿
----
-1.77%3.43亿
----
-8.18%3.45亿
在建工程
----
42.15%132.49万
----
----
----
--93.2万
----
----
----
----
无形资产
30.94%7,711.46万
34.26%7,727.76万
-0.74%5,863.19万
-0.43%5,939.74万
-0.68%5,889.21万
-3.70%5,755.75万
0.67%5,907.19万
1.29%5,965.65万
-4.67%5,929.8万
-4.70%5,977.12万
长期待摊费用
49.71%3,651.13万
43.17%3,537.47万
15.89%3,332.69万
11.11%3,255.53万
26.68%2,438.79万
65.00%2,470.86万
75.63%2,875.63万
80.13%2,930.12万
44.06%1,925.12万
13.78%1,497.47万
递延所得税资产
4.33%847.83万
17.41%930.12万
-14.16%821.45万
-13.95%867.03万
15.50%812.67万
9.11%792.23万
34.22%956.91万
37.37%1,007.55万
-10.74%703.61万
-12.53%726.06万
使用权资产
-84.67%23.9万
-85.46%36.27万
-86.18%47.4万
-72.66%119.34万
-24.51%155.88万
505.77%249.41万
106.16%342.94万
104.26%436.47万
-2.37%206.5万
-86.67%41.17万
其他非流动资产
82.35%1,298.25万
68.88%1,947.15万
54.13%1,549.06万
63.29%1,039.13万
-51.19%711.96万
-20.99%1,152.95万
-26.34%1,005.02万
-46.76%636.36万
74.89%1,458.68万
47.95%1,459.19万
非流动资产合计
5.81%5.18亿
4.23%5.18亿
-2.33%4.97亿
-3.58%4.96亿
-2.23%4.9亿
-0.09%4.97亿
0.43%5.09亿
1.19%5.15亿
-0.91%5.01亿
-2.87%4.98亿
资产总计
2.53%11.06亿
3.70%11.06亿
-0.24%10.85亿
-1.27%11.22亿
0.23%10.79亿
3.83%10.66亿
3.77%10.87亿
3.14%11.36亿
4.34%10.77亿
-1.79%10.27亿
负债
流动负债
短期借款
-36.26%1.33亿
-45.70%1.18亿
-18.03%1.71亿
-12.77%1.95亿
-29.93%2.09亿
-18.74%2.17亿
-21.62%2.08亿
-20.48%2.23亿
13.07%2.98亿
-4.00%2.67亿
交易性金融负债
----
----
----
----
----
----
----
----
--80.98万
----
应付票据及应付账款
-10.05%1.62亿
-0.30%1.72亿
-2.16%1.74亿
-6.32%2.03亿
3.37%1.81亿
3.34%1.73亿
0.60%1.78亿
1.99%2.17亿
-1.34%1.75亿
-7.77%1.67亿
-应付票据
-49.80%2,347.27万
-24.21%3,109.14万
-6.31%4,143.91万
29.76%5,200.73万
20.41%4,675.89万
-34.37%4,102.35万
-39.69%4,423.22万
-26.21%4,007.88万
-32.95%3,883.2万
-6.57%6,250.92万
-应付账款
3.84%1.39亿
7.16%1.41亿
-0.79%1.32亿
-14.50%1.51亿
-1.50%1.34亿
25.90%1.32亿
29.23%1.33亿
11.66%1.77亿
14.03%1.36亿
-8.47%1.04亿
合同负债
-27.65%767.62万
5.28%717.16万
12.22%791.72万
24.51%657.09万
37.04%1,061.04万
-25.19%681.21万
-12.14%705.51万
-50.58%527.72万
-22.55%774.28万
-12.05%910.61万
应付职工薪酬
7.78%1,637.77万
11.54%1,503.98万
24.79%1,830.06万
8.83%1,932.66万
4.38%1,519.55万
23.81%1,348.37万
34.93%1,466.55万
12.61%1,775.83万
5.16%1,455.78万
-13.28%1,089.05万
应交税费
260.73%1,130.31万
38.85%625.3万
-62.14%216.49万
-17.69%750.49万
-55.38%313.34万
-25.01%450.35万
-35.63%571.88万
12.56%911.78万
52.31%702.3万
4.30%600.55万
其他应付款(含利息和股利)
1.56%451.29万
-23.39%526.03万
-48.23%446.51万
-33.94%446.78万
-51.35%444.35万
-27.31%686.6万
-2.26%862.57万
-27.00%676.35万
9.54%913.33万
-16.61%944.6万
-其他应付款
----
-23.39%526.03万
----
----
----
-27.31%686.6万
----
-27.00%676.35万
----
-16.61%944.6万
一年内到期的非流动负债
-93.80%23.84万
2,826.61%9,983.7万
2,174.99%9,994.85万
1,766.15%1亿
85.71%384.74万
106.15%341.14万
54.28%439.34万
70.37%537.6万
-23.94%207.17万
-41.78%165.48万
其他流动负债
-45.37%91.26万
-54.60%64.81万
38.38%120.06万
-10.51%61.22万
69.89%167.04万
20.39%142.75万
-16.38%86.76万
-54.04%68.42万
-26.28%98.32万
-14.08%118.57万
流动负债合计
-21.43%3.37亿
-0.49%4.24亿
12.01%4.78亿
10.64%5.37亿
-16.85%4.28亿
-9.80%4.26亿
-11.51%4.27亿
-10.47%4.85亿
6.97%5.15亿
-6.18%4.73亿
非流动负债
长期借款
238.39%2.1亿
107.44%1.29亿
-42.63%4,302.45万
-61.34%2,902.45万
--6,200万
--6,206.25万
--7,500万
--7,506.88万
----
----
应付债券
----
----
----
----
3.43%3,715.28万
3.47%3,683.72万
3.51%3,654.69万
2.89%3,623.92万
2.94%3,592.2万
3.01%3,560.26万
递延所得税负债
3.38%127.48万
-0.28%126.52万
-20.06%104.28万
-10.53%119.91万
--123.31万
--126.88万
2,006.78%130.45万
3,347.85%134.02万
----
----
长期递延收益
-12.38%1,177.77万
-12.10%1,218.79万
-12.24%1,260.08万
-11.53%1,301.75万
-11.28%1,344.14万
-10.90%1,386.54万
-10.18%1,435.81万
-10.33%1,471.33万
-14.08%1,514.95万
-10.05%1,556.12万
租赁负债
----
-30.78%61.05万
-84.65%12.91万
-83.69%12.85万
----
--88.19万
--84.1万
--78.8万
--62万
----
非流动负债合计
95.78%2.23亿
24.27%1.43亿
-55.64%5,679.72万
-66.16%4,336.96万
120.20%1.14亿
124.60%1.15亿
149.35%1.28亿
148.01%1.28亿
-1.59%5,169.16万
-2.56%5,116.38万
负债合计
3.17%5.6亿
4.77%5.67亿
-3.60%5.35亿
-5.41%5.8亿
-4.36%5.42亿
3.34%5.41亿
3.96%5.55亿
3.33%6.13亿
6.13%5.67亿
-5.84%5.24亿
所有者权益(或股东权益)
实收资本(或股本)
0.09%2.22亿
-0.02%2.22亿
-0.02%2.22亿
-0.02%2.22亿
-0.02%2.22亿
-0.02%2.22亿
-0.02%2.22亿
-0.01%2.22亿
-0.01%2.22亿
0.02%2.22亿
其他权益工具
----
-0.21%635.24万
-0.14%636.17万
-0.13%636.3万
-0.11%636.44万
-0.09%636.6万
-0.14%637.07万
-0.82%637.11万
-0.82%637.16万
-0.84%637.19万
资本公积
5.01%1.21亿
0.23%1.15亿
0.45%1.15亿
0.61%1.15亿
0.43%1.15亿
0.77%1.15亿
1.12%1.15亿
1.80%1.15亿
2.23%1.14亿
2.67%1.14亿
盈余公积
14.22%2,945.98万
14.22%2,945.98万
14.22%2,945.98万
14.22%2,945.98万
11.12%2,579.16万
11.12%2,579.16万
11.12%2,579.16万
11.12%2,579.16万
14.81%2,321万
14.81%2,321万
未分配利润
5.53%1.75亿
5.18%1.66亿
6.92%1.77亿
7.99%1.68亿
11.90%1.66亿
11.02%1.58亿
7.64%1.65亿
5.12%1.56亿
2.77%1.48亿
2.62%1.42亿
减:库存股
----
----
-96.36%10.96万
-96.36%10.96万
----
-44.61%300.58万
-44.61%300.58万
-44.61%300.58万
-3.60%524.78万
-26.57%542.63万
其他综合收益
8.37%18.26万
-34.74%9.31万
3.67%10.03万
18.93%11.56万
496.28%16.85万
393.16%14.26万
206.03%9.68万
208.99%9.72万
-36.13%2.83万
-44.53%2.89万
归属母公司所有者权益合计
2.33%5.48亿
2.86%5.39亿
3.48%5.5亿
3.77%5.42亿
5.11%5.35亿
4.30%5.24亿
3.51%5.31亿
2.88%5.22亿
1.92%5.09亿
2.34%5.03亿
少数股东权益
-139.20%-65.9万
-156.76%-49.15万
-131.64%-27.31万
-133.28%-24.34万
213.93%168.13万
45.32%86.58万
62.08%86.31万
39.03%73.14万
128.45%53.56万
135.13%59.58万
所有者权益(或股东权益)合计
1.88%5.47亿
2.60%5.39亿
3.26%5.5亿
3.58%5.41亿
5.33%5.37亿
4.34%5.25亿
3.57%5.32亿
2.92%5.23亿
2.41%5.1亿
2.82%5.03亿
负债和所有者权益(或股东权益)总计
2.53%11.06亿
3.70%11.06亿
-0.24%10.85亿
-1.27%11.22亿
0.23%10.79亿
3.83%10.66亿
3.77%10.87亿
3.14%11.36亿
4.34%10.77亿
-1.79%10.27亿
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
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 1.14%4,611.42万-5.22%6,028.43万-1.11%6,261.52万30.30%1.04亿-23.15%4,559.63万0.24%6,360.4万-16.31%6,331.94万-10.56%7,957.05万11.73%5,933.31万-17.22%6,345.12万
交易性金融资产 ------87.75万--87.75万--93.29万----------------------14.6万
应收票据及应收账款 1.16%2.96亿-0.14%2.73亿3.20%2.71亿-5.46%2.74亿9.44%2.92亿21.71%2.73亿9.64%2.62亿9.90%2.9亿14.50%2.67亿-6.74%2.24亿
-应收票据 -81.55%1,062.42万-86.58%757.07万-41.73%2,254.11万19.48%2,510.99万152.58%5,759.24万109.72%5,640.95万34.79%3,868.52万-16.64%2,101.57万-3.08%2,280.16万50.85%2,689.74万
-应收账款 21.45%2.85亿22.36%2.65亿10.97%2.48亿-7.41%2.49亿-3.92%2.35亿9.72%2.17亿6.21%2.24亿12.70%2.69亿16.47%2.44亿-11.35%1.98亿
其他应收款(含利息和股利) -20.01%518.66万-31.18%448.6万20.80%613.76万57.36%597.59万54.95%648.41万135.66%651.83万43.78%508.08万38.06%379.77万21.29%418.47万-6.91%276.6万
-其他应收款 -----31.18%448.6万------------135.66%651.83万----38.06%379.77万-----6.91%276.6万
预付款项 9.68%2,412.62万68.77%2,656.57万52.04%1,904.25万20.49%1,345.55万43.61%2,199.59万3.20%1,574.11万-3.20%1,252.44万37.67%1,116.73万59.14%1,531.63万201.48%1,525.23万
存货 -6.99%1.99亿4.24%2.12亿-7.55%2.04亿-8.43%1.96亿-5.26%2.14亿-3.63%2.03亿11.96%2.2亿2.82%2.15亿8.20%2.25亿11.66%2.11亿
应收款项融资 119.69%1,428万103.89%438.35万109.37%1,995.59万64.08%2,720.63万550.00%650万89.64%215万1,806.29%953.15万113.40%1,658.08万-76.42%100万-78.22%113.37万
一年内到期的非流动资产 --0---------76.91%20.23万--50.41万207.95%42.49万175.58%65.06万274.96%87.63万------13.8万
其他流动资产 71.01%435.78万53.15%582.95万-1.20%420.1万-30.74%348.53万-27.11%254.83万-64.17%380.63万-62.58%425.19万-59.39%503.2万-75.85%349.61万-20.88%1,062.22万
流动资产合计 -0.19%5.88亿3.24%5.87亿1.60%5.87亿0.64%6.25亿2.37%5.9亿7.52%5.69亿6.90%5.78亿4.81%6.21亿9.37%5.76亿-0.75%5.29亿
非流动资产
投资性房地产 -13.38%5,435.65万-13.04%5,524.73万-6.21%5,620.86万-5.42%5,702.87万16.57%6,275.48万16.52%6,353.24万3.23%5,993.1万2.29%6,029.84万45.09%5,383.44万44.67%5,452.35万
长期股权投资 38.19%121.87万38.61%132.62万-14.65%84.08万-14.57%93.54万-17.59%88.19万-10.60%95.68万1.55%98.52万10.26%109.49万120.77%107.01万60.73%107.02万
长期应收款 ------------------37.22万--16.75万--15.97万--14.97万--------
固定资产 -----2.70%3.19亿-------------5.11%3.28亿-----1.77%3.43亿-----8.18%3.45亿
在建工程 ----42.15%132.49万--------------93.2万----------------
无形资产 30.94%7,711.46万34.26%7,727.76万-0.74%5,863.19万-0.43%5,939.74万-0.68%5,889.21万-3.70%5,755.75万0.67%5,907.19万1.29%5,965.65万-4.67%5,929.8万-4.70%5,977.12万
长期待摊费用 49.71%3,651.13万43.17%3,537.47万15.89%3,332.69万11.11%3,255.53万26.68%2,438.79万65.00%2,470.86万75.63%2,875.63万80.13%2,930.12万44.06%1,925.12万13.78%1,497.47万
递延所得税资产 4.33%847.83万17.41%930.12万-14.16%821.45万-13.95%867.03万15.50%812.67万9.11%792.23万34.22%956.91万37.37%1,007.55万-10.74%703.61万-12.53%726.06万
使用权资产 -84.67%23.9万-85.46%36.27万-86.18%47.4万-72.66%119.34万-24.51%155.88万505.77%249.41万106.16%342.94万104.26%436.47万-2.37%206.5万-86.67%41.17万
其他非流动资产 82.35%1,298.25万68.88%1,947.15万54.13%1,549.06万63.29%1,039.13万-51.19%711.96万-20.99%1,152.95万-26.34%1,005.02万-46.76%636.36万74.89%1,458.68万47.95%1,459.19万
非流动资产合计 5.81%5.18亿4.23%5.18亿-2.33%4.97亿-3.58%4.96亿-2.23%4.9亿-0.09%4.97亿0.43%5.09亿1.19%5.15亿-0.91%5.01亿-2.87%4.98亿
资产总计 2.53%11.06亿3.70%11.06亿-0.24%10.85亿-1.27%11.22亿0.23%10.79亿3.83%10.66亿3.77%10.87亿3.14%11.36亿4.34%10.77亿-1.79%10.27亿
负债
流动负债
短期借款 -36.26%1.33亿-45.70%1.18亿-18.03%1.71亿-12.77%1.95亿-29.93%2.09亿-18.74%2.17亿-21.62%2.08亿-20.48%2.23亿13.07%2.98亿-4.00%2.67亿
交易性金融负债 ----------------------------------80.98万----
应付票据及应付账款 -10.05%1.62亿-0.30%1.72亿-2.16%1.74亿-6.32%2.03亿3.37%1.81亿3.34%1.73亿0.60%1.78亿1.99%2.17亿-1.34%1.75亿-7.77%1.67亿
-应付票据 -49.80%2,347.27万-24.21%3,109.14万-6.31%4,143.91万29.76%5,200.73万20.41%4,675.89万-34.37%4,102.35万-39.69%4,423.22万-26.21%4,007.88万-32.95%3,883.2万-6.57%6,250.92万
-应付账款 3.84%1.39亿7.16%1.41亿-0.79%1.32亿-14.50%1.51亿-1.50%1.34亿25.90%1.32亿29.23%1.33亿11.66%1.77亿14.03%1.36亿-8.47%1.04亿
合同负债 -27.65%767.62万5.28%717.16万12.22%791.72万24.51%657.09万37.04%1,061.04万-25.19%681.21万-12.14%705.51万-50.58%527.72万-22.55%774.28万-12.05%910.61万
应付职工薪酬 7.78%1,637.77万11.54%1,503.98万24.79%1,830.06万8.83%1,932.66万4.38%1,519.55万23.81%1,348.37万34.93%1,466.55万12.61%1,775.83万5.16%1,455.78万-13.28%1,089.05万
应交税费 260.73%1,130.31万38.85%625.3万-62.14%216.49万-17.69%750.49万-55.38%313.34万-25.01%450.35万-35.63%571.88万12.56%911.78万52.31%702.3万4.30%600.55万
其他应付款(含利息和股利) 1.56%451.29万-23.39%526.03万-48.23%446.51万-33.94%446.78万-51.35%444.35万-27.31%686.6万-2.26%862.57万-27.00%676.35万9.54%913.33万-16.61%944.6万
-其他应付款 -----23.39%526.03万-------------27.31%686.6万-----27.00%676.35万-----16.61%944.6万
一年内到期的非流动负债 -93.80%23.84万2,826.61%9,983.7万2,174.99%9,994.85万1,766.15%1亿85.71%384.74万106.15%341.14万54.28%439.34万70.37%537.6万-23.94%207.17万-41.78%165.48万
其他流动负债 -45.37%91.26万-54.60%64.81万38.38%120.06万-10.51%61.22万69.89%167.04万20.39%142.75万-16.38%86.76万-54.04%68.42万-26.28%98.32万-14.08%118.57万
流动负债合计 -21.43%3.37亿-0.49%4.24亿12.01%4.78亿10.64%5.37亿-16.85%4.28亿-9.80%4.26亿-11.51%4.27亿-10.47%4.85亿6.97%5.15亿-6.18%4.73亿
非流动负债
长期借款 238.39%2.1亿107.44%1.29亿-42.63%4,302.45万-61.34%2,902.45万--6,200万--6,206.25万--7,500万--7,506.88万--------
应付债券 ----------------3.43%3,715.28万3.47%3,683.72万3.51%3,654.69万2.89%3,623.92万2.94%3,592.2万3.01%3,560.26万
递延所得税负债 3.38%127.48万-0.28%126.52万-20.06%104.28万-10.53%119.91万--123.31万--126.88万2,006.78%130.45万3,347.85%134.02万--------
长期递延收益 -12.38%1,177.77万-12.10%1,218.79万-12.24%1,260.08万-11.53%1,301.75万-11.28%1,344.14万-10.90%1,386.54万-10.18%1,435.81万-10.33%1,471.33万-14.08%1,514.95万-10.05%1,556.12万
租赁负债 -----30.78%61.05万-84.65%12.91万-83.69%12.85万------88.19万--84.1万--78.8万--62万----
非流动负债合计 95.78%2.23亿24.27%1.43亿-55.64%5,679.72万-66.16%4,336.96万120.20%1.14亿124.60%1.15亿149.35%1.28亿148.01%1.28亿-1.59%5,169.16万-2.56%5,116.38万
负债合计 3.17%5.6亿4.77%5.67亿-3.60%5.35亿-5.41%5.8亿-4.36%5.42亿3.34%5.41亿3.96%5.55亿3.33%6.13亿6.13%5.67亿-5.84%5.24亿
所有者权益(或股东权益)
实收资本(或股本) 0.09%2.22亿-0.02%2.22亿-0.02%2.22亿-0.02%2.22亿-0.02%2.22亿-0.02%2.22亿-0.02%2.22亿-0.01%2.22亿-0.01%2.22亿0.02%2.22亿
其他权益工具 -----0.21%635.24万-0.14%636.17万-0.13%636.3万-0.11%636.44万-0.09%636.6万-0.14%637.07万-0.82%637.11万-0.82%637.16万-0.84%637.19万
资本公积 5.01%1.21亿0.23%1.15亿0.45%1.15亿0.61%1.15亿0.43%1.15亿0.77%1.15亿1.12%1.15亿1.80%1.15亿2.23%1.14亿2.67%1.14亿
盈余公积 14.22%2,945.98万14.22%2,945.98万14.22%2,945.98万14.22%2,945.98万11.12%2,579.16万11.12%2,579.16万11.12%2,579.16万11.12%2,579.16万14.81%2,321万14.81%2,321万
未分配利润 5.53%1.75亿5.18%1.66亿6.92%1.77亿7.99%1.68亿11.90%1.66亿11.02%1.58亿7.64%1.65亿5.12%1.56亿2.77%1.48亿2.62%1.42亿
减:库存股 ---------96.36%10.96万-96.36%10.96万-----44.61%300.58万-44.61%300.58万-44.61%300.58万-3.60%524.78万-26.57%542.63万
其他综合收益 8.37%18.26万-34.74%9.31万3.67%10.03万18.93%11.56万496.28%16.85万393.16%14.26万206.03%9.68万208.99%9.72万-36.13%2.83万-44.53%2.89万
归属母公司所有者权益合计 2.33%5.48亿2.86%5.39亿3.48%5.5亿3.77%5.42亿5.11%5.35亿4.30%5.24亿3.51%5.31亿2.88%5.22亿1.92%5.09亿2.34%5.03亿
少数股东权益 -139.20%-65.9万-156.76%-49.15万-131.64%-27.31万-133.28%-24.34万213.93%168.13万45.32%86.58万62.08%86.31万39.03%73.14万128.45%53.56万135.13%59.58万
所有者权益(或股东权益)合计 1.88%5.47亿2.60%5.39亿3.26%5.5亿3.58%5.41亿5.33%5.37亿4.34%5.25亿3.57%5.32亿2.92%5.23亿2.41%5.1亿2.82%5.03亿
负债和所有者权益(或股东权益)总计 2.53%11.06亿3.70%11.06亿-0.24%10.85亿-1.27%11.22亿0.23%10.79亿3.83%10.66亿3.77%10.87亿3.14%11.36亿4.34%10.77亿-1.79%10.27亿
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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