沪深市场个股详情

300617 安靠智电

添加自选
  • 28.25
  • +0.88+3.22%
已收盘 12/13 15:00 (北京)
47.28亿总市值26.28市盈率TTM

安靠智电关键统计数据

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
18.18%1.15亿
0.13%1.21亿
274.26%5.88亿
-30.30%1.94亿
-28.76%9,767万
52.47%1.21亿
140.90%1.57亿
50.02%2.78亿
-60.07%1.37亿
-94.95%7,916.9万
交易性金融资产
118.63%13.98亿
53.26%15.09亿
-9.41%7.97亿
-36.53%5.85亿
3.82%6.39亿
56.60%9.85亿
15.61%8.8亿
107.27%9.22亿
-60.64%6.16亿
130.99%6.29亿
应收票据及应收账款
6.07%8.95亿
6.91%8.88亿
7.33%8.77亿
20.04%7.3亿
22.86%8.44亿
24.09%8.3亿
35.56%8.17亿
24.70%6.08亿
33.00%6.87亿
30.75%6.69亿
-应收票据
----
-94.15%20.49万
-59.16%107.19万
-60.81%189.24万
-87.23%157.48万
37.45%350.36万
165.34%262.43万
-37.53%482.86万
115.56%1,233.22万
117.61%254.91万
-应收账款
6.27%8.95亿
7.34%8.87亿
7.55%8.76亿
20.69%7.28亿
24.88%8.42亿
24.04%8.27亿
35.35%8.15亿
25.70%6.03亿
32.08%6.74亿
30.55%6.67亿
其他应收款(含利息和股利)
-15.02%2,003.5万
-18.38%1,764.7万
29.53%2,287.38万
26.18%1,531.32万
22.28%2,357.73万
24.06%2,162.02万
2.46%1,765.91万
7.95%1,213.59万
24.71%1,928.1万
24.36%1,742.66万
-其他应收款
----
--1,764.7万
----
----
----
----
----
----
----
----
合同资产
29.38%3,365.14万
38.91%4,153.99万
7.33%3,268.17万
-4.46%3,961.05万
27.97%2,601.03万
27.42%2,990.35万
-15.10%3,045.01万
50.58%4,146.12万
-9.68%2,032.53万
5.61%2,346.88万
预付款项
-13.19%7,063.85万
-27.29%4,376.14万
-21.56%5,999.93万
-9.30%4,371.87万
27.79%8,137.53万
29.82%6,018.61万
12.94%7,649.25万
106.96%4,820.23万
-5.79%6,367.71万
25.88%4,636.08万
存货
5.69%3.04亿
10.47%2.9亿
20.81%2.97亿
13.24%3亿
-1.17%2.88亿
1.24%2.62亿
20.95%2.46亿
14.20%2.65亿
59.03%2.91亿
46.00%2.59亿
应收款项融资
1,711.13%590.97万
17.59%548.4万
64.18%440.05万
1,706.10%1,083.66万
-80.35%32.63万
-49.42%466.38万
-51.88%268.04万
-98.88%60万
-10.16%166.03万
-18.28%922.02万
其他流动资产
-78.25%1.69亿
-95.77%3,100.79万
-56.83%3.42亿
15.51%9.12亿
-34.82%7.78亿
-34.82%7.33亿
-32.40%7.92亿
-39.48%7.89亿
5,550.74%11.94亿
6,408.63%11.25亿
流动资产合计
8.43%30.12亿
-3.31%29.47亿
0.08%30.22亿
-4.53%28.3亿
-8.31%27.78亿
6.65%30.48亿
3.04%30.2亿
7.03%29.64亿
10.73%30.29亿
8.68%28.58亿
非流动资产
长期股权投资
-10.10%1,284.03万
-12.12%1,313.57万
-10.12%1,338.62万
-4.77%1,371.51万
-11.76%1,428.22万
-10.25%1,494.82万
-13.01%1,489.33万
-15.88%1,440.19万
709.30%1,618.6万
1,287.97%1,665.57万
长期应收款
-15.42%8,287.12万
-14.05%8,421.33万
-12.70%8,553.43万
--8,683.44万
--9,798.18万
--9,798.18万
--9,798.18万
--0
----
----
固定资产
----
--2.18亿
----
----
----
----
----
----
----
----
在建工程
----
--1.93亿
----
----
----
----
----
----
----
----
无形资产
71.64%1.1亿
67.69%1.09亿
67.84%1.09亿
-2.49%6,404.63万
-2.85%6,431.18万
-2.70%6,472.61万
-2.28%6,522.33万
-2.18%6,568.01万
-1.92%6,619.91万
-2.16%6,652.35万
长期待摊费用
-82.17%4.94万
-85.83%5万
-70.67%12.57万
-52.83%20.14万
-24.33%27.71万
-70.12%35.28万
-78.52%42.85万
-84.80%42.7万
-89.90%36.62万
-68.43%118.08万
递延所得税资产
7.87%3,764.92万
29.18%4,060.16万
31.40%4,061.19万
22.81%3,789.76万
23.66%3,490.37万
13.80%3,143.1万
9.93%3,090.64万
6.87%3,085.91万
1.30%2,822.48万
7.81%2,761.92万
使用权资产
37.00%824.12万
144.54%852.69万
87.11%714.85万
62.80%794.75万
0.55%601.56万
-39.42%348.69万
-41.11%382.04万
-32.38%488.16万
-22.70%598.26万
-31.88%575.61万
其他非流动资产
-11.24%5,775.26万
1.63%4,697.33万
52.45%5,937.31万
29.96%4,912.96万
587.26%6,506.39万
1,429.15%4,622.19万
2,426.63%3,894.59万
9,531.04%3,780.28万
592.96%946.72万
-29.65%302.27万
非流动资产合计
23.78%7.54亿
22.96%7.13亿
18.22%6.86亿
34.15%6.23亿
49.82%6.09亿
52.72%5.8亿
60.94%5.8亿
30.07%4.64亿
31.29%4.06亿
23.79%3.8亿
资产总计
11.19%37.65亿
0.89%36.6亿
3.00%37.08亿
0.71%34.53亿
-1.43%33.86亿
12.05%36.28亿
9.39%36亿
9.66%34.29亿
12.82%34.36亿
10.26%32.37亿
负债
流动负债
短期借款
225.99%1.69亿
6.18%2.57亿
2.64%2.21亿
-68.80%8,337.65万
-87.13%5,186.18万
21.08%2.42亿
-15.61%2.15亿
78.18%2.67亿
168.67%4.03亿
25.00%2亿
应付票据及应付账款
-12.87%3.46亿
-10.40%3.5亿
-9.11%4.14亿
9.81%3.66亿
51.93%3.97亿
72.17%3.91亿
172.85%4.55亿
75.27%3.33亿
70.63%2.61亿
47.72%2.27亿
-应付票据
-32.79%8,228.76万
-12.03%9,676.47万
10.71%1.19亿
-11.32%9,560万
51.16%1.22亿
69.23%1.1亿
331.20%1.08亿
301.49%1.08亿
207.94%8,100万
109.68%6,500万
-应付账款
-3.99%2.64亿
-9.76%2.53亿
-15.25%2.94亿
19.92%2.7亿
52.28%2.75亿
73.35%2.81亿
144.94%3.47亿
38.04%2.25亿
42.15%1.8亿
32.06%1.62亿
合同负债
22.84%1.05亿
64.87%9,077.2万
115.53%1.16亿
95.37%1.05亿
85.40%8,557.66万
4.38%5,505.55万
5.34%5,358.98万
28.16%5,353万
4.67%4,615.85万
64.96%5,274.77万
应付职工薪酬
25.33%1,574.15万
9.79%1,238.46万
23.31%1,144.62万
18.14%1,873.29万
88.67%1,256万
77.17%1,128.01万
113.93%928.28万
22.29%1,585.7万
-10.57%665.71万
-21.35%636.69万
应交税费
-44.98%2,699.46万
-38.59%3,161.19万
-35.57%3,964.64万
-21.41%3,215.73万
-15.96%4,906.21万
13.85%5,147.94万
23.92%6,153.56万
10.03%4,091.9万
0.06%5,838.01万
-0.32%4,521.7万
其他应付款(含利息和股利)
-15.77%1,719.77万
-25.47%1,360.54万
-39.46%1,332.36万
7.49%2,208.41万
12.43%2,041.76万
-2.65%1,825.5万
5.56%2,200.88万
-21.27%2,054.47万
-39.08%1,816.04万
-42.47%1,875.25万
-其他应付款
----
--1,360.54万
----
----
----
----
----
----
----
----
一年内到期的非流动负债
-6.07%772.04万
-93.82%632.79万
-93.30%699.94万
-93.20%717.84万
--821.91万
--1.02亿
113.06%1.04亿
115.40%1.06亿
----
----
其他流动负债
203.73%639.96万
171.59%546.22万
176.36%630.99万
59.28%388.95万
-53.01%210.7万
-56.84%201.12万
-64.18%228.33万
-44.02%244.2万
-10.47%448.39万
29.35%465.95万
流动负债合计
10.74%6.94亿
-12.14%7.67亿
-10.36%8.28亿
-24.01%6.38亿
-21.47%6.27亿
57.46%8.73亿
53.17%9.23亿
64.09%8.39亿
78.22%7.98亿
27.44%5.55亿
非流动负债
长期借款
1,273.38%1.59亿
-75.86%1,125万
-31.89%1,142.5万
-31.89%1,142.5万
-32.95%1,160万
779.25%4,660万
--1,677.5万
--1,677.5万
-65.40%1,730万
--530万
预计负债
30.83%780.91万
34.63%727.72万
39.96%654.71万
32.99%593.8万
51.35%596.88万
54.18%540.52万
45.83%467.79万
35.38%446.48万
43.35%394.37万
25.07%350.57万
递延所得税负债
421.59%645万
267.03%341.2万
111.15%385.23万
212.41%314.61万
-55.75%123.66万
-84.95%92.96万
-38.24%182.45万
-71.69%100.7万
18.54%279.46万
1,750.53%617.53万
长期递延收益
-8.56%2,840.06万
1.77%3,037.41万
2.50%3,234.76万
3.16%3,432.12万
29.74%3,106万
102.12%2,984.71万
105.67%3,155.91万
108.97%3,327.12万
45.10%2,393.99万
-13.52%1,476.71万
租赁负债
161.05%828.85万
156.40%798.93万
196.90%661.49万
310.22%626.24万
-48.69%317.5万
-41.02%311.6万
-58.57%222.8万
-68.51%152.66万
-24.18%618.76万
-40.11%528.29万
其他非流动负债
--1,210.68万
--1,238.84万
--1,266.99万
--1,295.15万
----
----
----
--0
----
----
非流动负债合计
319.24%2.22亿
-15.38%7,269.09万
28.73%7,345.68万
29.80%7,404.41万
-2.08%5,304.04万
145.21%8,589.78万
112.26%5,706.44万
106.50%5,704.47万
-32.10%5,416.59万
20.65%3,503.1万
负债合计
34.81%9.17亿
-12.43%8.4亿
-8.08%9.01亿
-20.58%7.12亿
-20.23%6.8亿
62.67%9.59亿
55.69%9.81亿
66.26%8.96亿
61.54%8.52亿
27.01%5.9亿
所有者权益(或股东权益)
实收资本(或股本)
-0.38%1.67亿
-0.38%1.67亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
-0.09%1.68亿
资本公积
-0.72%18.19亿
-0.72%18.19亿
-0.39%18.33亿
-0.39%18.33亿
-1.08%18.33亿
-0.93%18.33亿
-0.61%18.4亿
-0.41%18.4亿
0.70%18.53亿
0.90%18.5亿
盈余公积
0.00%8,399.83万
0.00%8,399.83万
0.00%8,399.83万
0.00%8,399.83万
7.29%8,399.83万
6.98%8,399.83万
7.29%8,399.83万
6.98%8,399.83万
26.15%7,829.04万
26.51%7,851.66万
未分配利润
19.92%8.83亿
21.80%8.54亿
27.77%8.38亿
35.92%7.75亿
27.97%7.37亿
24.59%7.01亿
12.78%6.56亿
10.57%5.7亿
17.84%5.76亿
24.17%5.63亿
减:库存股
-10.39%1.2亿
-10.39%1.2亿
-8.91%1.34亿
-8.91%1.34亿
27.04%1.34亿
374.15%1.34亿
363.70%1.47亿
363.70%1.47亿
123.94%1.05亿
-44.07%2,824.14万
归属母公司所有者权益合计
5.46%28.34亿
5.77%28.05亿
7.23%27.89亿
8.38%27.26亿
4.60%26.87亿
0.80%26.52亿
-1.76%26.01亿
-2.44%25.15亿
2.31%25.69亿
6.68%26.31亿
少数股东权益
-23.68%1,456.23万
-9.19%1,469.82万
-4.25%1,775.9万
-12.32%1,520.37万
35.30%1,908.09万
-2.76%1,618.57万
34.14%1,854.72万
82.15%1,733.98万
116.10%1,410.31万
200.05%1,664.48万
所有者权益(或股东权益)合计
5.25%28.49亿
5.67%28.2亿
7.15%28.07亿
8.24%27.41亿
4.77%27.06亿
0.77%26.68亿
-1.57%26.2亿
-2.13%25.32亿
2.60%25.83亿
7.11%26.48亿
负债和所有者权益(或股东权益)总计
11.19%37.65亿
0.89%36.6亿
3.00%37.08亿
0.71%34.53亿
-1.43%33.86亿
12.05%36.28亿
9.39%36亿
9.66%34.29亿
12.82%34.36亿
10.26%32.37亿
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 18.18%1.15亿0.13%1.21亿274.26%5.88亿-30.30%1.94亿-28.76%9,767万52.47%1.21亿140.90%1.57亿50.02%2.78亿-60.07%1.37亿-94.95%7,916.9万
交易性金融资产 118.63%13.98亿53.26%15.09亿-9.41%7.97亿-36.53%5.85亿3.82%6.39亿56.60%9.85亿15.61%8.8亿107.27%9.22亿-60.64%6.16亿130.99%6.29亿
应收票据及应收账款 6.07%8.95亿6.91%8.88亿7.33%8.77亿20.04%7.3亿22.86%8.44亿24.09%8.3亿35.56%8.17亿24.70%6.08亿33.00%6.87亿30.75%6.69亿
-应收票据 -----94.15%20.49万-59.16%107.19万-60.81%189.24万-87.23%157.48万37.45%350.36万165.34%262.43万-37.53%482.86万115.56%1,233.22万117.61%254.91万
-应收账款 6.27%8.95亿7.34%8.87亿7.55%8.76亿20.69%7.28亿24.88%8.42亿24.04%8.27亿35.35%8.15亿25.70%6.03亿32.08%6.74亿30.55%6.67亿
其他应收款(含利息和股利) -15.02%2,003.5万-18.38%1,764.7万29.53%2,287.38万26.18%1,531.32万22.28%2,357.73万24.06%2,162.02万2.46%1,765.91万7.95%1,213.59万24.71%1,928.1万24.36%1,742.66万
-其他应收款 ------1,764.7万--------------------------------
合同资产 29.38%3,365.14万38.91%4,153.99万7.33%3,268.17万-4.46%3,961.05万27.97%2,601.03万27.42%2,990.35万-15.10%3,045.01万50.58%4,146.12万-9.68%2,032.53万5.61%2,346.88万
预付款项 -13.19%7,063.85万-27.29%4,376.14万-21.56%5,999.93万-9.30%4,371.87万27.79%8,137.53万29.82%6,018.61万12.94%7,649.25万106.96%4,820.23万-5.79%6,367.71万25.88%4,636.08万
存货 5.69%3.04亿10.47%2.9亿20.81%2.97亿13.24%3亿-1.17%2.88亿1.24%2.62亿20.95%2.46亿14.20%2.65亿59.03%2.91亿46.00%2.59亿
应收款项融资 1,711.13%590.97万17.59%548.4万64.18%440.05万1,706.10%1,083.66万-80.35%32.63万-49.42%466.38万-51.88%268.04万-98.88%60万-10.16%166.03万-18.28%922.02万
其他流动资产 -78.25%1.69亿-95.77%3,100.79万-56.83%3.42亿15.51%9.12亿-34.82%7.78亿-34.82%7.33亿-32.40%7.92亿-39.48%7.89亿5,550.74%11.94亿6,408.63%11.25亿
流动资产合计 8.43%30.12亿-3.31%29.47亿0.08%30.22亿-4.53%28.3亿-8.31%27.78亿6.65%30.48亿3.04%30.2亿7.03%29.64亿10.73%30.29亿8.68%28.58亿
非流动资产
长期股权投资 -10.10%1,284.03万-12.12%1,313.57万-10.12%1,338.62万-4.77%1,371.51万-11.76%1,428.22万-10.25%1,494.82万-13.01%1,489.33万-15.88%1,440.19万709.30%1,618.6万1,287.97%1,665.57万
长期应收款 -15.42%8,287.12万-14.05%8,421.33万-12.70%8,553.43万--8,683.44万--9,798.18万--9,798.18万--9,798.18万--0--------
固定资产 ------2.18亿--------------------------------
在建工程 ------1.93亿--------------------------------
无形资产 71.64%1.1亿67.69%1.09亿67.84%1.09亿-2.49%6,404.63万-2.85%6,431.18万-2.70%6,472.61万-2.28%6,522.33万-2.18%6,568.01万-1.92%6,619.91万-2.16%6,652.35万
长期待摊费用 -82.17%4.94万-85.83%5万-70.67%12.57万-52.83%20.14万-24.33%27.71万-70.12%35.28万-78.52%42.85万-84.80%42.7万-89.90%36.62万-68.43%118.08万
递延所得税资产 7.87%3,764.92万29.18%4,060.16万31.40%4,061.19万22.81%3,789.76万23.66%3,490.37万13.80%3,143.1万9.93%3,090.64万6.87%3,085.91万1.30%2,822.48万7.81%2,761.92万
使用权资产 37.00%824.12万144.54%852.69万87.11%714.85万62.80%794.75万0.55%601.56万-39.42%348.69万-41.11%382.04万-32.38%488.16万-22.70%598.26万-31.88%575.61万
其他非流动资产 -11.24%5,775.26万1.63%4,697.33万52.45%5,937.31万29.96%4,912.96万587.26%6,506.39万1,429.15%4,622.19万2,426.63%3,894.59万9,531.04%3,780.28万592.96%946.72万-29.65%302.27万
非流动资产合计 23.78%7.54亿22.96%7.13亿18.22%6.86亿34.15%6.23亿49.82%6.09亿52.72%5.8亿60.94%5.8亿30.07%4.64亿31.29%4.06亿23.79%3.8亿
资产总计 11.19%37.65亿0.89%36.6亿3.00%37.08亿0.71%34.53亿-1.43%33.86亿12.05%36.28亿9.39%36亿9.66%34.29亿12.82%34.36亿10.26%32.37亿
负债
流动负债
短期借款 225.99%1.69亿6.18%2.57亿2.64%2.21亿-68.80%8,337.65万-87.13%5,186.18万21.08%2.42亿-15.61%2.15亿78.18%2.67亿168.67%4.03亿25.00%2亿
应付票据及应付账款 -12.87%3.46亿-10.40%3.5亿-9.11%4.14亿9.81%3.66亿51.93%3.97亿72.17%3.91亿172.85%4.55亿75.27%3.33亿70.63%2.61亿47.72%2.27亿
-应付票据 -32.79%8,228.76万-12.03%9,676.47万10.71%1.19亿-11.32%9,560万51.16%1.22亿69.23%1.1亿331.20%1.08亿301.49%1.08亿207.94%8,100万109.68%6,500万
-应付账款 -3.99%2.64亿-9.76%2.53亿-15.25%2.94亿19.92%2.7亿52.28%2.75亿73.35%2.81亿144.94%3.47亿38.04%2.25亿42.15%1.8亿32.06%1.62亿
合同负债 22.84%1.05亿64.87%9,077.2万115.53%1.16亿95.37%1.05亿85.40%8,557.66万4.38%5,505.55万5.34%5,358.98万28.16%5,353万4.67%4,615.85万64.96%5,274.77万
应付职工薪酬 25.33%1,574.15万9.79%1,238.46万23.31%1,144.62万18.14%1,873.29万88.67%1,256万77.17%1,128.01万113.93%928.28万22.29%1,585.7万-10.57%665.71万-21.35%636.69万
应交税费 -44.98%2,699.46万-38.59%3,161.19万-35.57%3,964.64万-21.41%3,215.73万-15.96%4,906.21万13.85%5,147.94万23.92%6,153.56万10.03%4,091.9万0.06%5,838.01万-0.32%4,521.7万
其他应付款(含利息和股利) -15.77%1,719.77万-25.47%1,360.54万-39.46%1,332.36万7.49%2,208.41万12.43%2,041.76万-2.65%1,825.5万5.56%2,200.88万-21.27%2,054.47万-39.08%1,816.04万-42.47%1,875.25万
-其他应付款 ------1,360.54万--------------------------------
一年内到期的非流动负债 -6.07%772.04万-93.82%632.79万-93.30%699.94万-93.20%717.84万--821.91万--1.02亿113.06%1.04亿115.40%1.06亿--------
其他流动负债 203.73%639.96万171.59%546.22万176.36%630.99万59.28%388.95万-53.01%210.7万-56.84%201.12万-64.18%228.33万-44.02%244.2万-10.47%448.39万29.35%465.95万
流动负债合计 10.74%6.94亿-12.14%7.67亿-10.36%8.28亿-24.01%6.38亿-21.47%6.27亿57.46%8.73亿53.17%9.23亿64.09%8.39亿78.22%7.98亿27.44%5.55亿
非流动负债
长期借款 1,273.38%1.59亿-75.86%1,125万-31.89%1,142.5万-31.89%1,142.5万-32.95%1,160万779.25%4,660万--1,677.5万--1,677.5万-65.40%1,730万--530万
预计负债 30.83%780.91万34.63%727.72万39.96%654.71万32.99%593.8万51.35%596.88万54.18%540.52万45.83%467.79万35.38%446.48万43.35%394.37万25.07%350.57万
递延所得税负债 421.59%645万267.03%341.2万111.15%385.23万212.41%314.61万-55.75%123.66万-84.95%92.96万-38.24%182.45万-71.69%100.7万18.54%279.46万1,750.53%617.53万
长期递延收益 -8.56%2,840.06万1.77%3,037.41万2.50%3,234.76万3.16%3,432.12万29.74%3,106万102.12%2,984.71万105.67%3,155.91万108.97%3,327.12万45.10%2,393.99万-13.52%1,476.71万
租赁负债 161.05%828.85万156.40%798.93万196.90%661.49万310.22%626.24万-48.69%317.5万-41.02%311.6万-58.57%222.8万-68.51%152.66万-24.18%618.76万-40.11%528.29万
其他非流动负债 --1,210.68万--1,238.84万--1,266.99万--1,295.15万--------------0--------
非流动负债合计 319.24%2.22亿-15.38%7,269.09万28.73%7,345.68万29.80%7,404.41万-2.08%5,304.04万145.21%8,589.78万112.26%5,706.44万106.50%5,704.47万-32.10%5,416.59万20.65%3,503.1万
负债合计 34.81%9.17亿-12.43%8.4亿-8.08%9.01亿-20.58%7.12亿-20.23%6.8亿62.67%9.59亿55.69%9.81亿66.26%8.96亿61.54%8.52亿27.01%5.9亿
所有者权益(或股东权益)
实收资本(或股本) -0.38%1.67亿-0.38%1.67亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿-0.09%1.68亿
资本公积 -0.72%18.19亿-0.72%18.19亿-0.39%18.33亿-0.39%18.33亿-1.08%18.33亿-0.93%18.33亿-0.61%18.4亿-0.41%18.4亿0.70%18.53亿0.90%18.5亿
盈余公积 0.00%8,399.83万0.00%8,399.83万0.00%8,399.83万0.00%8,399.83万7.29%8,399.83万6.98%8,399.83万7.29%8,399.83万6.98%8,399.83万26.15%7,829.04万26.51%7,851.66万
未分配利润 19.92%8.83亿21.80%8.54亿27.77%8.38亿35.92%7.75亿27.97%7.37亿24.59%7.01亿12.78%6.56亿10.57%5.7亿17.84%5.76亿24.17%5.63亿
减:库存股 -10.39%1.2亿-10.39%1.2亿-8.91%1.34亿-8.91%1.34亿27.04%1.34亿374.15%1.34亿363.70%1.47亿363.70%1.47亿123.94%1.05亿-44.07%2,824.14万
归属母公司所有者权益合计 5.46%28.34亿5.77%28.05亿7.23%27.89亿8.38%27.26亿4.60%26.87亿0.80%26.52亿-1.76%26.01亿-2.44%25.15亿2.31%25.69亿6.68%26.31亿
少数股东权益 -23.68%1,456.23万-9.19%1,469.82万-4.25%1,775.9万-12.32%1,520.37万35.30%1,908.09万-2.76%1,618.57万34.14%1,854.72万82.15%1,733.98万116.10%1,410.31万200.05%1,664.48万
所有者权益(或股东权益)合计 5.25%28.49亿5.67%28.2亿7.15%28.07亿8.24%27.41亿4.77%27.06亿0.77%26.68亿-1.57%26.2亿-2.13%25.32亿2.60%25.83亿7.11%26.48亿
负债和所有者权益(或股东权益)总计 11.19%37.65亿0.89%36.6亿3.00%37.08亿0.71%34.53亿-1.43%33.86亿12.05%36.28亿9.39%36亿9.66%34.29亿12.82%34.36亿10.26%32.37亿
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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