沪深市场个股详情

300610 晨化股份

添加自选
  • 8.50
  • +0.04+0.47%
午间休市 08/05 11:30 (北京)
18.03亿总市值26.73市盈率TTM

晨化股份关键统计数据

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
60.94%1.25亿
41.69%1.98亿
190.93%1.24亿
52.49%1.87亿
14.51%7,769.98万
85.83%1.4亿
-30.56%4,259.11万
85.92%1.22亿
28.32%6,785.2万
-58.25%7,532.5万
交易性金融资产
1.51%5.46亿
-1.70%4.39亿
-2.00%4.76亿
3.77%4.66亿
12.99%5.38亿
1.44%4.47亿
--4.85亿
--4.49亿
--4.76亿
--4.4亿
应收票据及应收账款
114.65%2.1亿
128.63%1.75亿
37.47%9,688.19万
-12.69%8,642.73万
-26.99%9,791.84万
13.58%7,670.7万
-7.73%7,047.37万
31.53%9,898.69万
44.55%1.34亿
39.89%6,753.79万
-应收票据
487.10%1.38亿
412.47%1.34亿
305.36%2,126.92万
-31.39%1,981.45万
-55.69%2,353.03万
-14.28%2,622.39万
--524.7万
--2,887.88万
--5,310.68万
--3,059.2万
-应收账款
-3.16%7,203.75万
-18.81%4,098.82万
15.92%7,561.27万
-4.99%6,661.29万
-8.17%7,438.81万
36.64%5,048.31万
-14.60%6,522.67万
-6.84%7,010.81万
-12.69%8,100.57万
-23.47%3,694.59万
其他应收款(含利息和股利)
-69.61%87.98万
-68.16%112.09万
-34.88%96.19万
180.82%323.07万
-33.80%289.47万
52.67%352.08万
-42.39%147.7万
-22.43%115.05万
108.90%437.28万
63.08%230.61万
-其他应收款
----
----
----
180.82%323.07万
----
52.67%352.08万
----
-22.43%115.05万
----
63.08%230.61万
预付款项
77.63%1,051.25万
-11.83%667.62万
-60.71%1,427.65万
-67.38%576.29万
-74.91%591.83万
-44.80%757.18万
450.57%3,633.63万
44.68%1,766.89万
128.57%2,358.7万
1.45%1,371.62万
存货
-12.44%1.28亿
-10.79%1.29亿
-27.03%1.09亿
-12.27%1.33亿
-2.15%1.46亿
4.60%1.45亿
9.30%1.49亿
14.15%1.52亿
20.80%1.49亿
26.25%1.39亿
应收款项融资
232.09%6,361.13万
-23.82%4,084.61万
78.06%7,959.82万
-29.11%5,563.62万
2.98%1,915.49万
-10.63%5,361.79万
-62.73%4,470.32万
-21.51%7,848.06万
-85.49%1,860.01万
-38.97%5,999.27万
其他流动资产
-38.12%2,804.42万
-40.42%2,831.04万
-59.62%2,805.87万
-59.31%3,128.47万
-34.68%4,532.06万
-25.88%4,751.33万
-86.37%6,949.23万
-85.09%7,687.68万
-86.25%6,938.16万
-80.69%6,410.32万
流动资产合计
19.22%11.12亿
10.70%10.19亿
3.18%9.28亿
-2.84%9.68亿
-1.10%9.33亿
6.80%9.21亿
-1.49%8.99亿
10.29%9.96亿
3.16%9.43亿
10.01%8.62亿
非流动资产
其他权益工具投资
-16.42%1,120万
-16.42%1,120万
-5.63%1,340万
-5.63%1,340万
-5.63%1,340万
-5.63%1,340万
-10.13%1,420万
-10.13%1,420万
-10.13%1,420万
-10.13%1,420万
其他非流动金融资产
52.70%2,954.47万
51.87%3,242.2万
13.52%2,934.81万
13.52%2,934.81万
-25.16%1,934.81万
7.54%2,134.81万
29.26%2,585.17万
--2,585.17万
--2,585.17万
--1,985.17万
固定资产
----
----
----
18.06%2.9亿
----
-5.26%2.44亿
----
27.26%2.46亿
----
30.95%2.58亿
在建工程
----
----
----
-74.41%1,124.66万
----
58.34%5,366.8万
----
-53.78%4,394.19万
----
-21.20%3,389.44万
无形资产
25.14%9,094.6万
24.81%9,251.96万
24.48%9,409.71万
-7.59%7,121.56万
-7.45%7,267.29万
-7.33%7,413.02万
-7.21%7,559.43万
-7.08%7,706.16万
-6.60%7,852.65万
-6.38%7,999.64万
长期待摊费用
-9.79%633.13万
-10.82%691.37万
-30.22%593.11万
-31.17%647.59万
-32.17%701.84万
-30.96%775.26万
-6.81%850.01万
-3.72%940.91万
-1.36%1,034.66万
4.41%1,122.97万
递延所得税资产
66.51%930.63万
53.87%871.15万
-42.73%459.53万
-24.47%478.56万
-18.24%558.92万
-10.89%566.17万
-6.32%802.46万
-25.12%633.61万
-19.04%683.64万
-22.26%635.39万
使用权资产
-20.36%53.04万
-18.62%59.53万
0.10%79.78万
3.45%89.23万
-28.23%66.6万
-26.37%73.15万
--79.7万
--86.25万
--92.8万
--99.35万
其他非流动资产
-84.22%203.67万
-76.95%240.03万
8.78%1,366.57万
3.49%1,294.19万
14.15%1,290.82万
-9.82%1,041.37万
-4.50%1,256.27万
-16.26%1,250.6万
-0.64%1,130.85万
-47.86%1,154.78万
非流动资产合计
2.70%4.38亿
4.50%4.51亿
5.95%4.57亿
1.04%4.4亿
-2.65%4.27亿
-1.04%4.31亿
-1.46%4.31亿
3.77%4.36亿
11.30%4.39亿
13.95%4.36亿
资产总计
14.04%15.51亿
8.72%14.7亿
4.08%13.84亿
-1.66%14.08亿
-1.59%13.6亿
4.17%13.52亿
-1.48%13.3亿
8.22%14.32亿
5.61%13.82亿
11.30%12.98亿
负债
流动负债
短期借款
49,900.00%5,000万
29,920.83%3,002.08万
59,900.00%6,000万
--3,000万
--10万
-83.35%10万
-99.67%10万
----
----
500.42%60.06万
应付票据及应付账款
10.96%1.14亿
-10.24%1.11亿
1.63%1.24亿
-8.64%1.32亿
-37.12%1.03亿
7.90%1.24亿
-8.55%1.22亿
-15.46%1.44亿
29.63%1.63亿
39.61%1.15亿
-应付票据
-33.07%4,200万
-11.96%3,080万
40.27%4,900万
-15.34%5,193.9万
-26.48%6,275.31万
17.43%3,498.27万
-43.48%3,493.27万
-22.01%6,134.97万
110.69%8,535.96万
--2,978.9万
-应付账款
80.29%7,184.87万
-9.57%8,011.3万
-13.82%7,527.96万
-3.67%7,972.11万
-48.80%3,985.11万
4.55%8,858.89万
21.47%8,734.86万
-9.85%8,275.75万
-8.84%7,782.67万
3.30%8,473.08万
合同负债
-67.20%534.79万
4.49%750.7万
174.39%1,017.42万
-47.11%887.74万
812.68%1,630.25万
-1.48%718.44万
-79.03%370.79万
265.72%1,678.58万
-81.58%178.62万
22.92%729.2万
预收款项
----
----
-79.11%4.01万
157.13%25.35万
-71.08%288.84万
71.56%211.2万
-21.25%19.18万
-95.58%9.86万
635.09%998.85万
-7.18%123.1万
应付职工薪酬
13.88%852.27万
12.48%924.84万
-42.15%450.89万
-19.51%672.32万
-33.73%748.4万
-11.09%822.24万
-26.20%779.45万
-14.41%835.26万
1.25%1,129.4万
-5.72%924.77万
应交税费
90.43%527.47万
649.86%588.93万
-25.88%517.64万
-78.85%139.9万
-53.73%276.98万
-63.80%78.54万
-8.03%698.34万
-13.53%661.53万
18.55%598.59万
-63.41%216.95万
其他应付款(含利息和股利)
-20.90%2,044.74万
-19.02%2,236.4万
-6.95%2,509.32万
-10.75%9,328.82万
-12.34%2,585.02万
-10.19%2,761.67万
-19.69%2,696.75万
234.01%1.05亿
56.31%2,948.92万
33.27%3,075.12万
-应付股利
----
----
----
-5.71%7,024.94万
----
----
----
--7,450.7万
----
----
-其他应付款
----
----
----
-23.26%2,303.88万
----
-10.19%2,761.67万
----
-4.07%3,002.05万
----
33.27%3,075.12万
一年内到期的非流动负债
66.39%21.64万
50.43%34.62万
34.95%34.3万
110.91%28.98万
-39.26%13万
12.53%23.02万
--25.41万
--13.74万
--21.41万
--20.45万
其他流动负债
514.92%1.33亿
338.09%9,296.41万
958.05%1,410.39万
-38.41%1,339.22万
120.55%2,164.23万
-15.27%2,122.05万
-96.55%133.3万
-12.22%2,174.5万
-86.56%981.28万
13.69%2,504.36万
流动负债合计
87.32%3.37亿
46.17%2.79亿
43.69%2.44亿
-5.45%2.86亿
-22.43%1.8亿
-0.01%1.91亿
-37.64%1.7亿
7.69%3.02亿
-5.42%2.32亿
27.18%1.91亿
非流动负债
长期借款
--3,000万
--3,000万
----
----
----
----
----
----
----
----
递延所得税负债
----
----
----
----
----
----
163.77%260.35万
----
----
----
长期递延收益
11.76%3,736万
12.43%3,781.46万
-3.16%3,276.91万
-2.40%3,322.37万
-2.39%3,342.82万
-2.37%3,363.28万
-1.38%3,383.73万
-1.65%3,404.19万
-1.91%3,424.65万
-2.17%3,445.1万
租赁负债
-48.79%29.54万
-48.76%29.27万
-11.57%49.97万
-2.63%67.94万
-18.99%57.69万
-30.96%57.13万
--56.5万
--69.77万
--71.22万
--82.75万
非流动负债合计
98.96%6,765.55万
99.12%6,810.73万
-10.10%3,326.88万
-2.41%3,390.31万
-2.73%3,400.52万
-3.05%3,420.41万
4.84%3,700.58万
-2.51%3,473.96万
-2.82%3,495.86万
-2.84%3,527.85万
负债合计
89.17%4.04亿
54.21%3.47亿
34.06%2.77亿
-5.14%3.2亿
-19.85%2.14亿
-0.48%2.25亿
-32.76%2.07亿
6.55%3.37亿
-5.09%2.67亿
21.34%2.26亿
所有者权益(或股东权益)
实收资本(或股本)
-0.01%2.13亿
-0.01%2.13亿
-0.01%2.13亿
0.00%2.13亿
0.00%2.13亿
0.00%2.13亿
0.00%2.13亿
-0.00%2.13亿
41.28%2.13亿
41.28%2.13亿
资本公积
-1.12%2.36亿
-0.86%2.36亿
1.27%2.4亿
1.61%2.39亿
1.95%2.39亿
2.26%2.38亿
2.52%2.37亿
2.70%2.35亿
-16.29%2.34亿
-16.74%2.33亿
盈余公积
9.21%7,592.74万
9.21%7,592.74万
12.30%6,952.39万
12.30%6,952.39万
12.30%6,952.39万
12.30%6,952.39万
17.68%6,190.78万
17.68%6,190.78万
17.68%6,190.78万
17.68%6,190.78万
未分配利润
-1.60%5.64亿
-2.89%5.42亿
-6.38%5.27亿
-4.85%5.11亿
1.93%5.74亿
7.12%5.59亿
12.89%5.63亿
16.01%5.37亿
15.66%5.63亿
19.54%5.21亿
减:库存股
-43.64%434.94万
-43.64%434.94万
-43.82%433.58万
-42.45%444.18万
-30.00%771.75万
-30.00%771.75万
-30.00%771.75万
-40.77%771.75万
449.97%1,102.49万
449.97%1,102.49万
其他综合收益
-29.73%520万
-29.73%520万
-9.76%740万
-9.76%740万
-9.76%740万
-9.76%740万
-16.33%820万
-16.33%820万
-16.33%820万
-16.33%820万
专项储备
19.13%3,670.72万
28.87%3,491.02万
30.26%3,459.79万
30.11%3,273.99万
31.04%3,081.36万
23.26%2,708.93万
6.64%2,656.16万
-10.59%2,516.31万
-6.27%2,351.48万
-19.53%2,197.82万
归属母公司所有者权益合计
0.14%11.27亿
-0.25%11.03亿
-1.34%10.87亿
-0.43%10.68亿
3.01%11.25亿
5.50%11.06亿
8.12%11.02亿
9.19%10.73亿
8.97%10.92亿
9.85%10.48亿
少数股东权益
-6.37%1,952.63万
-6.56%1,977.45万
-6.23%2,029.32万
-8.27%2,033.37万
-8.37%2,085.47万
-10.27%2,116.21万
-9.05%2,164.13万
-9.13%2,216.57万
-8.89%2,276.06万
-7.77%2,358.31万
所有者权益(或股东权益)合计
0.02%11.46亿
-0.37%11.23亿
-1.43%11.07亿
-0.59%10.89亿
2.77%11.46亿
5.15%11.27亿
7.73%11.24亿
8.75%10.95亿
8.54%11.15亿
9.39%10.72亿
负债和所有者权益(或股东权益)总计
14.04%15.51亿
8.72%14.7亿
4.08%13.84亿
-1.66%14.08亿
-1.59%13.6亿
4.17%13.52亿
-1.48%13.3亿
8.22%14.32亿
5.61%13.82亿
11.30%12.98亿
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
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 60.94%1.25亿41.69%1.98亿190.93%1.24亿52.49%1.87亿14.51%7,769.98万85.83%1.4亿-30.56%4,259.11万85.92%1.22亿28.32%6,785.2万-58.25%7,532.5万
交易性金融资产 1.51%5.46亿-1.70%4.39亿-2.00%4.76亿3.77%4.66亿12.99%5.38亿1.44%4.47亿--4.85亿--4.49亿--4.76亿--4.4亿
应收票据及应收账款 114.65%2.1亿128.63%1.75亿37.47%9,688.19万-12.69%8,642.73万-26.99%9,791.84万13.58%7,670.7万-7.73%7,047.37万31.53%9,898.69万44.55%1.34亿39.89%6,753.79万
-应收票据 487.10%1.38亿412.47%1.34亿305.36%2,126.92万-31.39%1,981.45万-55.69%2,353.03万-14.28%2,622.39万--524.7万--2,887.88万--5,310.68万--3,059.2万
-应收账款 -3.16%7,203.75万-18.81%4,098.82万15.92%7,561.27万-4.99%6,661.29万-8.17%7,438.81万36.64%5,048.31万-14.60%6,522.67万-6.84%7,010.81万-12.69%8,100.57万-23.47%3,694.59万
其他应收款(含利息和股利) -69.61%87.98万-68.16%112.09万-34.88%96.19万180.82%323.07万-33.80%289.47万52.67%352.08万-42.39%147.7万-22.43%115.05万108.90%437.28万63.08%230.61万
-其他应收款 ------------180.82%323.07万----52.67%352.08万-----22.43%115.05万----63.08%230.61万
预付款项 77.63%1,051.25万-11.83%667.62万-60.71%1,427.65万-67.38%576.29万-74.91%591.83万-44.80%757.18万450.57%3,633.63万44.68%1,766.89万128.57%2,358.7万1.45%1,371.62万
存货 -12.44%1.28亿-10.79%1.29亿-27.03%1.09亿-12.27%1.33亿-2.15%1.46亿4.60%1.45亿9.30%1.49亿14.15%1.52亿20.80%1.49亿26.25%1.39亿
应收款项融资 232.09%6,361.13万-23.82%4,084.61万78.06%7,959.82万-29.11%5,563.62万2.98%1,915.49万-10.63%5,361.79万-62.73%4,470.32万-21.51%7,848.06万-85.49%1,860.01万-38.97%5,999.27万
其他流动资产 -38.12%2,804.42万-40.42%2,831.04万-59.62%2,805.87万-59.31%3,128.47万-34.68%4,532.06万-25.88%4,751.33万-86.37%6,949.23万-85.09%7,687.68万-86.25%6,938.16万-80.69%6,410.32万
流动资产合计 19.22%11.12亿10.70%10.19亿3.18%9.28亿-2.84%9.68亿-1.10%9.33亿6.80%9.21亿-1.49%8.99亿10.29%9.96亿3.16%9.43亿10.01%8.62亿
非流动资产
其他权益工具投资 -16.42%1,120万-16.42%1,120万-5.63%1,340万-5.63%1,340万-5.63%1,340万-5.63%1,340万-10.13%1,420万-10.13%1,420万-10.13%1,420万-10.13%1,420万
其他非流动金融资产 52.70%2,954.47万51.87%3,242.2万13.52%2,934.81万13.52%2,934.81万-25.16%1,934.81万7.54%2,134.81万29.26%2,585.17万--2,585.17万--2,585.17万--1,985.17万
固定资产 ------------18.06%2.9亿-----5.26%2.44亿----27.26%2.46亿----30.95%2.58亿
在建工程 -------------74.41%1,124.66万----58.34%5,366.8万-----53.78%4,394.19万-----21.20%3,389.44万
无形资产 25.14%9,094.6万24.81%9,251.96万24.48%9,409.71万-7.59%7,121.56万-7.45%7,267.29万-7.33%7,413.02万-7.21%7,559.43万-7.08%7,706.16万-6.60%7,852.65万-6.38%7,999.64万
长期待摊费用 -9.79%633.13万-10.82%691.37万-30.22%593.11万-31.17%647.59万-32.17%701.84万-30.96%775.26万-6.81%850.01万-3.72%940.91万-1.36%1,034.66万4.41%1,122.97万
递延所得税资产 66.51%930.63万53.87%871.15万-42.73%459.53万-24.47%478.56万-18.24%558.92万-10.89%566.17万-6.32%802.46万-25.12%633.61万-19.04%683.64万-22.26%635.39万
使用权资产 -20.36%53.04万-18.62%59.53万0.10%79.78万3.45%89.23万-28.23%66.6万-26.37%73.15万--79.7万--86.25万--92.8万--99.35万
其他非流动资产 -84.22%203.67万-76.95%240.03万8.78%1,366.57万3.49%1,294.19万14.15%1,290.82万-9.82%1,041.37万-4.50%1,256.27万-16.26%1,250.6万-0.64%1,130.85万-47.86%1,154.78万
非流动资产合计 2.70%4.38亿4.50%4.51亿5.95%4.57亿1.04%4.4亿-2.65%4.27亿-1.04%4.31亿-1.46%4.31亿3.77%4.36亿11.30%4.39亿13.95%4.36亿
资产总计 14.04%15.51亿8.72%14.7亿4.08%13.84亿-1.66%14.08亿-1.59%13.6亿4.17%13.52亿-1.48%13.3亿8.22%14.32亿5.61%13.82亿11.30%12.98亿
负债
流动负债
短期借款 49,900.00%5,000万29,920.83%3,002.08万59,900.00%6,000万--3,000万--10万-83.35%10万-99.67%10万--------500.42%60.06万
应付票据及应付账款 10.96%1.14亿-10.24%1.11亿1.63%1.24亿-8.64%1.32亿-37.12%1.03亿7.90%1.24亿-8.55%1.22亿-15.46%1.44亿29.63%1.63亿39.61%1.15亿
-应付票据 -33.07%4,200万-11.96%3,080万40.27%4,900万-15.34%5,193.9万-26.48%6,275.31万17.43%3,498.27万-43.48%3,493.27万-22.01%6,134.97万110.69%8,535.96万--2,978.9万
-应付账款 80.29%7,184.87万-9.57%8,011.3万-13.82%7,527.96万-3.67%7,972.11万-48.80%3,985.11万4.55%8,858.89万21.47%8,734.86万-9.85%8,275.75万-8.84%7,782.67万3.30%8,473.08万
合同负债 -67.20%534.79万4.49%750.7万174.39%1,017.42万-47.11%887.74万812.68%1,630.25万-1.48%718.44万-79.03%370.79万265.72%1,678.58万-81.58%178.62万22.92%729.2万
预收款项 ---------79.11%4.01万157.13%25.35万-71.08%288.84万71.56%211.2万-21.25%19.18万-95.58%9.86万635.09%998.85万-7.18%123.1万
应付职工薪酬 13.88%852.27万12.48%924.84万-42.15%450.89万-19.51%672.32万-33.73%748.4万-11.09%822.24万-26.20%779.45万-14.41%835.26万1.25%1,129.4万-5.72%924.77万
应交税费 90.43%527.47万649.86%588.93万-25.88%517.64万-78.85%139.9万-53.73%276.98万-63.80%78.54万-8.03%698.34万-13.53%661.53万18.55%598.59万-63.41%216.95万
其他应付款(含利息和股利) -20.90%2,044.74万-19.02%2,236.4万-6.95%2,509.32万-10.75%9,328.82万-12.34%2,585.02万-10.19%2,761.67万-19.69%2,696.75万234.01%1.05亿56.31%2,948.92万33.27%3,075.12万
-应付股利 -------------5.71%7,024.94万--------------7,450.7万--------
-其他应付款 -------------23.26%2,303.88万-----10.19%2,761.67万-----4.07%3,002.05万----33.27%3,075.12万
一年内到期的非流动负债 66.39%21.64万50.43%34.62万34.95%34.3万110.91%28.98万-39.26%13万12.53%23.02万--25.41万--13.74万--21.41万--20.45万
其他流动负债 514.92%1.33亿338.09%9,296.41万958.05%1,410.39万-38.41%1,339.22万120.55%2,164.23万-15.27%2,122.05万-96.55%133.3万-12.22%2,174.5万-86.56%981.28万13.69%2,504.36万
流动负债合计 87.32%3.37亿46.17%2.79亿43.69%2.44亿-5.45%2.86亿-22.43%1.8亿-0.01%1.91亿-37.64%1.7亿7.69%3.02亿-5.42%2.32亿27.18%1.91亿
非流动负债
长期借款 --3,000万--3,000万--------------------------------
递延所得税负债 ------------------------163.77%260.35万------------
长期递延收益 11.76%3,736万12.43%3,781.46万-3.16%3,276.91万-2.40%3,322.37万-2.39%3,342.82万-2.37%3,363.28万-1.38%3,383.73万-1.65%3,404.19万-1.91%3,424.65万-2.17%3,445.1万
租赁负债 -48.79%29.54万-48.76%29.27万-11.57%49.97万-2.63%67.94万-18.99%57.69万-30.96%57.13万--56.5万--69.77万--71.22万--82.75万
非流动负债合计 98.96%6,765.55万99.12%6,810.73万-10.10%3,326.88万-2.41%3,390.31万-2.73%3,400.52万-3.05%3,420.41万4.84%3,700.58万-2.51%3,473.96万-2.82%3,495.86万-2.84%3,527.85万
负债合计 89.17%4.04亿54.21%3.47亿34.06%2.77亿-5.14%3.2亿-19.85%2.14亿-0.48%2.25亿-32.76%2.07亿6.55%3.37亿-5.09%2.67亿21.34%2.26亿
所有者权益(或股东权益)
实收资本(或股本) -0.01%2.13亿-0.01%2.13亿-0.01%2.13亿0.00%2.13亿0.00%2.13亿0.00%2.13亿0.00%2.13亿-0.00%2.13亿41.28%2.13亿41.28%2.13亿
资本公积 -1.12%2.36亿-0.86%2.36亿1.27%2.4亿1.61%2.39亿1.95%2.39亿2.26%2.38亿2.52%2.37亿2.70%2.35亿-16.29%2.34亿-16.74%2.33亿
盈余公积 9.21%7,592.74万9.21%7,592.74万12.30%6,952.39万12.30%6,952.39万12.30%6,952.39万12.30%6,952.39万17.68%6,190.78万17.68%6,190.78万17.68%6,190.78万17.68%6,190.78万
未分配利润 -1.60%5.64亿-2.89%5.42亿-6.38%5.27亿-4.85%5.11亿1.93%5.74亿7.12%5.59亿12.89%5.63亿16.01%5.37亿15.66%5.63亿19.54%5.21亿
减:库存股 -43.64%434.94万-43.64%434.94万-43.82%433.58万-42.45%444.18万-30.00%771.75万-30.00%771.75万-30.00%771.75万-40.77%771.75万449.97%1,102.49万449.97%1,102.49万
其他综合收益 -29.73%520万-29.73%520万-9.76%740万-9.76%740万-9.76%740万-9.76%740万-16.33%820万-16.33%820万-16.33%820万-16.33%820万
专项储备 19.13%3,670.72万28.87%3,491.02万30.26%3,459.79万30.11%3,273.99万31.04%3,081.36万23.26%2,708.93万6.64%2,656.16万-10.59%2,516.31万-6.27%2,351.48万-19.53%2,197.82万
归属母公司所有者权益合计 0.14%11.27亿-0.25%11.03亿-1.34%10.87亿-0.43%10.68亿3.01%11.25亿5.50%11.06亿8.12%11.02亿9.19%10.73亿8.97%10.92亿9.85%10.48亿
少数股东权益 -6.37%1,952.63万-6.56%1,977.45万-6.23%2,029.32万-8.27%2,033.37万-8.37%2,085.47万-10.27%2,116.21万-9.05%2,164.13万-9.13%2,216.57万-8.89%2,276.06万-7.77%2,358.31万
所有者权益(或股东权益)合计 0.02%11.46亿-0.37%11.23亿-1.43%11.07亿-0.59%10.89亿2.77%11.46亿5.15%11.27亿7.73%11.24亿8.75%10.95亿8.54%11.15亿9.39%10.72亿
负债和所有者权益(或股东权益)总计 14.04%15.51亿8.72%14.7亿4.08%13.84亿-1.66%14.08亿-1.59%13.6亿4.17%13.52亿-1.48%13.3亿8.22%14.32亿5.61%13.82亿11.30%12.98亿
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 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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