沪深市场个股详情

603330 天洋新材

添加自选
  • 4.58
  • -0.08-1.72%
已收盘 07/10 15:00 (北京)
19.82亿总市值-21502市盈率TTM

天洋新材关键统计数据

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
-28.93%4.04亿
199.13%4.38亿
683.01%4.77亿
166.40%4.31亿
548.98%5.68亿
-29.31%1.47亿
-26.94%6,092.27万
52.45%1.62亿
-72.82%8,755.21万
272.86%2.07亿
交易性金融资产
-76.11%6,500.72万
5,177.46%1.06亿
188.55%1.14亿
447.58%3.47亿
353.01%2.72亿
-58.01%200.54万
-76.85%3,936.7万
-59.99%6,329.36万
326.62%6,007.33万
-87.59%477.59万
应收票据及应收账款
6.93%6.21亿
5.93%6亿
-7.57%6.18亿
-6.41%5.04亿
20.10%5.81亿
44.76%5.67亿
92.61%6.68亿
84.64%5.38亿
64.39%4.84亿
47.38%3.92亿
-应收票据
18.93%2.1亿
-5.61%1.98亿
-25.60%1.66亿
4.59%1.68亿
30.86%1.77亿
87.66%2.1亿
137.36%2.23亿
101.85%1.61亿
80.63%1.35亿
65.71%1.12亿
-应收账款
1.68%4.11亿
12.70%4.03亿
1.44%4.52亿
-11.11%3.35亿
15.93%4.04亿
27.64%3.57亿
76.02%4.46亿
78.14%3.77亿
58.85%3.49亿
41.16%2.8亿
其他应收款(含利息和股利)
-36.13%818.05万
-8.82%771.75万
16.50%1,111.41万
-31.87%1,223.46万
-23.11%1,280.88万
-32.27%846.37万
-15.98%953.99万
-78.41%1,795.78万
6.27%1,665.79万
-9.39%1,249.68万
-其他应收款
----
----
----
-31.87%1,223.46万
----
-32.27%846.37万
----
-78.41%1,795.78万
----
-9.39%1,249.68万
合同资产
----
----
----
----
----
----
----
----
--195.89万
----
预付款项
20.14%8,457.31万
54.71%4,275.25万
-40.26%4,043.43万
83.05%6,758.69万
26.62%7,039.38万
14.64%2,763.32万
46.07%6,768.67万
41.77%3,692.17万
30.76%5,559.62万
61.77%2,410.51万
存货
-28.05%2.67亿
-45.27%2.26亿
-35.78%2.98亿
6.87%3.3亿
33.02%3.71亿
50.84%4.12亿
88.17%4.63亿
22.89%3.09亿
29.24%2.79亿
50.70%2.73亿
应收款项融资
-41.78%2,118.98万
7.79%2,910.38万
40.08%2,632.84万
88.93%2,916.78万
80.04%3,639.64万
13.81%2,699.98万
51.45%1,879.48万
-39.06%1,543.83万
101.89%2,021.57万
12.66%2,372.43万
一年内到期的非流动资产
14.69%3.29万
-12.54%3.33万
-1.03%1.03万
-49.68%2.03万
-5.60%2.86万
-5.52%3.81万
--1.04万
--4.03万
--3.03万
--4.03万
其他流动资产
130.23%4,330.12万
38.04%2,712.3万
-25.77%1,833万
-12.45%1,184万
-32.82%1,880.81万
-31.68%1,964.87万
-26.33%2,469.22万
-62.87%1,352.35万
-24.41%2,799.77万
-16.88%2,876.13万
流动资产合计
-21.57%15.15亿
22.03%14.77亿
18.44%16.02亿
49.86%17.33亿
86.94%19.31亿
25.29%12.1亿
42.35%13.53亿
18.18%11.56亿
4.45%10.33亿
45.76%9.66亿
非流动资产
投资性房地产
-22.65%641.14万
-22.63%651.61万
-16.58%792.4万
-25.69%717.19万
-15.46%828.86万
-15.41%842.19万
76.66%949.86万
76.55%965.12万
76.44%980.39万
76.34%995.65万
长期股权投资
--337.86万
----
----
----
----
----
----
----
----
----
长期应收款
-92.10%4.32万
-94.88%5.11万
-90.93%9.47万
-90.75%9.47万
-52.03%54.63万
-12.32%99.85万
--104.34万
--102.35万
--113.88万
--113.88万
固定资产
----
----
----
27.56%7.78亿
----
14.29%6.85亿
----
14.32%6.1亿
----
13.24%5.99亿
在建工程
----
----
----
170.11%1.69亿
----
546.73%1.57亿
----
-10.97%6,253.14万
----
-31.22%2,421.99万
工程物资
----
----
----
0.00%160.23万
----
-2.26%160.23万
----
-2.26%160.23万
----
3.50%163.93万
无形资产
80.80%1.82亿
94.83%1.84亿
93.82%1.85亿
92.98%1.87亿
39.11%1.01亿
27.87%9,430.9万
27.79%9,554.76万
30.07%9,669.65万
-4.14%7,240.24万
-3.21%7,375.56万
商誉
-15.66%5,517.66万
-15.66%5,517.66万
-15.45%6,542.41万
-15.45%6,542.41万
-15.45%6,542.41万
-15.45%6,542.41万
0.00%7,737.69万
0.00%7,737.69万
0.00%7,737.69万
0.00%7,737.69万
长期待摊费用
78.57%1,444.98万
105.32%1,498.74万
248.35%755.31万
371.61%805.52万
341.42%809.19万
272.75%729.96万
31.97%216.82万
-1.55%170.8万
-17.48%183.32万
-16.86%195.83万
递延所得税资产
-48.26%1,770.06万
-34.32%2,012.77万
287.36%4,651.59万
221.51%3,639.22万
211.86%3,421.38万
197.52%3,064.29万
17.59%1,200.84万
5.32%1,131.91万
9.49%1,097.08万
4.77%1,029.93万
使用权资产
----
----
----
----
845.83%2,364.7万
840.24%2,490.59万
--220.26万
--235.14万
--250.01万
-11.23%264.89万
其他非流动资产
76.34%1,943.69万
-22.66%978.47万
-29.86%2,318.33万
-51.76%2,381.65万
-71.08%1,102.21万
72.83%1,265.11万
187.15%3,305.46万
180.18%4,937.49万
209.86%3,810.89万
-42.96%732万
非流动资产合计
32.31%14.54亿
29.06%14.03亿
48.38%14.07亿
38.17%12.76亿
27.22%10.99亿
34.37%10.87亿
17.86%9.49亿
16.51%9.23亿
11.56%8.64亿
7.48%8.09亿
资产总计
-2.03%29.69亿
25.36%28.8亿
30.78%30.1亿
44.67%30.08亿
59.74%30.3亿
29.43%22.98亿
31.12%23.01亿
17.44%20.79亿
7.57%18.97亿
25.40%17.75亿
负债
流动负债
短期借款
11.62%4.8亿
-28.96%4.51亿
-34.94%4.04亿
2.22%4.59亿
35.96%4.3亿
172.78%6.35亿
258.29%6.21亿
196.87%4.49亿
59.35%3.16亿
11.26%2.33亿
交易性金融负债
----
----
----
----
----
--35.12万
----
----
----
----
应付票据及应付账款
21.40%1.93亿
-22.69%1.86亿
0.63%2.11亿
-10.51%1.11亿
46.70%1.59亿
159.15%2.4亿
64.14%2.1亿
15.04%1.24亿
10.81%1.09亿
-14.67%9,267.73万
-应付票据
-68.81%1,737.24万
-72.97%1,804.16万
-81.07%1,783.41万
-97.21%102万
193.58%5,569.62万
88.66%6,675.11万
209.32%9,421.86万
245.01%3,657.48万
149.59%1,897.13万
1,669.06%3,538.13万
-应付账款
69.94%1.76亿
-3.34%1.68亿
67.28%1.93亿
25.84%1.1亿
15.59%1.04亿
202.68%1.73亿
18.69%1.15亿
-10.09%8,723.11万
-0.87%8,955.53万
-46.26%5,729.6万
合同负债
-19.55%773.11万
-23.92%590.09万
-41.46%422万
-24.47%686.84万
17.53%961万
-13.64%775.63万
-22.62%720.93万
10.17%909.39万
-7.70%817.64万
4.35%898.17万
预收款项
-56.07%5.44万
-34.62%7.37万
-80.00%4.29万
-44.61%10.7万
-62.66%12.39万
-52.18%11.27万
-45.03%21.45万
-55.22%19.32万
-5.54%33.18万
15.04%23.56万
应付职工薪酬
8.63%1,162.4万
22.91%1,483.13万
9.78%1,650.16万
5.53%1,310.07万
-17.06%1,070.1万
-28.29%1,206.7万
1.22%1,503.16万
7.72%1,241.38万
-11.46%1,290.26万
17.15%1,682.76万
应交税费
56.20%1,533.7万
-12.96%696.71万
-15.61%607.22万
-75.61%409.44万
70.57%981.9万
-13.93%800.46万
-17.05%719.54万
-21.71%1,678.71万
-37.86%575.67万
34.63%930.05万
其他应付款(含利息和股利)
-18.18%4,054.55万
-9.09%4,109.35万
322.65%8,484.96万
770.09%1.41亿
411.00%4,955.18万
404.24%4,520.34万
80.74%2,007.56万
-48.83%1,623.29万
-9.88%969.71万
-12.67%896.47万
-其他应付款
----
----
----
770.09%1.41亿
----
404.24%4,520.34万
----
70.37%1,623.29万
----
-12.67%896.47万
一年内到期的非流动负债
-63.80%3,096.14万
-78.08%3,406.91万
-57.95%2,354.39万
-21.59%4,393.9万
60.60%8,553.34万
119.15%1.55亿
-33.53%5,598.52万
-39.62%5,603.58万
-54.68%5,325.93万
-17.96%7,091.94万
其他流动负债
44.71%1.2亿
-2.22%7,165.7万
26.23%8,892.85万
-10.78%7,049.31万
-11.70%8,319.34万
25.48%7,328.64万
28.45%7,044.92万
43.87%7,900.95万
59.28%9,422.05万
4.46%5,840.29万
流动负债合计
7.42%9亿
-31.09%8.11亿
-16.66%8.39亿
11.41%8.5亿
37.53%8.38亿
135.90%11.77亿
107.86%10.07亿
58.88%7.63亿
17.85%6.09亿
-0.29%4.99亿
非流动负债
长期借款
56.49%2.45亿
424.09%2.45亿
57.01%2.08亿
5.31%1.51亿
22.37%1.57亿
-60.90%4,682.8万
-3.61%1.32亿
-2.41%1.44亿
-20.79%1.28亿
-26.30%1.2亿
长期应付款
----
----
----
----
----
--754.43万
----
156.54%1,507.81万
----
----
递延所得税负债
291.28%212.18万
284.31%225.67万
-20.77%68.92万
33.45%103.6万
-33.97%54.23万
-32.60%58.72万
-11.97%86.99万
-20.93%77.63万
-29.34%82.13万
-32.85%87.12万
长期递延收益
-9.97%1,373.41万
-9.73%1,411.42万
-9.49%1,449.44万
-9.27%1,487.45万
-9.06%1,525.47万
-8.86%1,563.48万
-8.67%1,601.49万
-8.49%1,639.51万
-8.31%1,677.52万
-8.14%1,715.54万
租赁负债
----
----
----
----
1,017.06%2,272.91万
1,164.34%2,533.39万
--197.27万
--149.82万
--203.47万
-13.22%200.37万
非流动负债合计
32.04%2.61亿
172.90%2.62亿
37.86%2.23亿
-5.75%1.67亿
33.89%1.98亿
-31.39%9,592.81万
3.79%1.62亿
3.15%1.77亿
-20.98%1.48亿
-30.10%1.4亿
负债合计
12.12%11.61亿
-15.72%10.73亿
-9.12%10.62亿
8.17%10.17亿
36.82%10.36亿
99.29%12.73亿
82.54%11.69亿
44.18%9.4亿
7.53%7.57亿
-8.80%6.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.33亿
30.00%4.33亿
30.00%4.33亿
30.00%4.33亿
82.00%4.33亿
40.00%3.33亿
40.00%3.33亿
96.00%3.33亿
40.00%2.38亿
55.50%2.38亿
资本公积
-1.44%12.92亿
191.13%12.92亿
194.88%13.11亿
195.42%13.11亿
143.79%13.11亿
-17.30%4.44亿
-19.18%4.45亿
-29.85%4.44亿
-16.75%5.38亿
85.19%5.37亿
盈余公积
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
0.00%2,855.64万
未分配利润
-49.62%9,361.79万
-51.66%8,816.25万
-39.81%1.6亿
-32.32%1.83亿
-31.94%1.86亿
-32.95%1.82亿
7.08%2.65亿
17.96%2.71亿
35.68%2.73亿
49.00%2.72亿
减:库存股
116.63%5,271.62万
91.64%4,601.12万
9,834.82%4,470.85万
--2,470.78万
--2,433.48万
2,427.31%2,400.98万
--45万
----
----
--95万
专项储备
836.16%63.56万
----
96.88%5.44万
11.90%2.84万
-22.22%6.79万
----
-70.84%2.76万
-83.73%2.54万
32.09%8.73万
----
归属母公司所有者权益合计
-7.18%17.95亿
86.35%17.96亿
76.25%18.88亿
79.43%19.31亿
79.53%19.34亿
-10.29%9.64亿
0.62%10.71亿
1.44%10.76亿
7.83%10.77亿
64.27%10.74亿
少数股东权益
-79.72%1,226.19万
-81.02%1,155.51万
-2.63%5,967.97万
-4.39%6,024.69万
-3.60%6,047.72万
-2.29%6,088.28万
21.67%6,129.17万
9.45%6,301.2万
3.75%6,273.34万
1.68%6,231.25万
所有者权益(或股东权益)合计
-9.38%18.07亿
76.40%18.07亿
71.98%19.47亿
74.79%19.92亿
74.96%19.95亿
-9.85%10.25亿
1.57%11.32亿
1.85%11.39亿
7.60%11.4亿
58.91%11.36亿
负债和所有者权益(或股东权益)总计
-2.03%29.69亿
25.36%28.8亿
30.78%30.1亿
44.67%30.08亿
59.74%30.3亿
29.43%22.98亿
31.12%23.01亿
17.44%20.79亿
7.57%18.97亿
25.40%17.75亿
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 -28.93%4.04亿199.13%4.38亿683.01%4.77亿166.40%4.31亿548.98%5.68亿-29.31%1.47亿-26.94%6,092.27万52.45%1.62亿-72.82%8,755.21万272.86%2.07亿
交易性金融资产 -76.11%6,500.72万5,177.46%1.06亿188.55%1.14亿447.58%3.47亿353.01%2.72亿-58.01%200.54万-76.85%3,936.7万-59.99%6,329.36万326.62%6,007.33万-87.59%477.59万
应收票据及应收账款 6.93%6.21亿5.93%6亿-7.57%6.18亿-6.41%5.04亿20.10%5.81亿44.76%5.67亿92.61%6.68亿84.64%5.38亿64.39%4.84亿47.38%3.92亿
-应收票据 18.93%2.1亿-5.61%1.98亿-25.60%1.66亿4.59%1.68亿30.86%1.77亿87.66%2.1亿137.36%2.23亿101.85%1.61亿80.63%1.35亿65.71%1.12亿
-应收账款 1.68%4.11亿12.70%4.03亿1.44%4.52亿-11.11%3.35亿15.93%4.04亿27.64%3.57亿76.02%4.46亿78.14%3.77亿58.85%3.49亿41.16%2.8亿
其他应收款(含利息和股利) -36.13%818.05万-8.82%771.75万16.50%1,111.41万-31.87%1,223.46万-23.11%1,280.88万-32.27%846.37万-15.98%953.99万-78.41%1,795.78万6.27%1,665.79万-9.39%1,249.68万
-其他应收款 -------------31.87%1,223.46万-----32.27%846.37万-----78.41%1,795.78万-----9.39%1,249.68万
合同资产 ----------------------------------195.89万----
预付款项 20.14%8,457.31万54.71%4,275.25万-40.26%4,043.43万83.05%6,758.69万26.62%7,039.38万14.64%2,763.32万46.07%6,768.67万41.77%3,692.17万30.76%5,559.62万61.77%2,410.51万
存货 -28.05%2.67亿-45.27%2.26亿-35.78%2.98亿6.87%3.3亿33.02%3.71亿50.84%4.12亿88.17%4.63亿22.89%3.09亿29.24%2.79亿50.70%2.73亿
应收款项融资 -41.78%2,118.98万7.79%2,910.38万40.08%2,632.84万88.93%2,916.78万80.04%3,639.64万13.81%2,699.98万51.45%1,879.48万-39.06%1,543.83万101.89%2,021.57万12.66%2,372.43万
一年内到期的非流动资产 14.69%3.29万-12.54%3.33万-1.03%1.03万-49.68%2.03万-5.60%2.86万-5.52%3.81万--1.04万--4.03万--3.03万--4.03万
其他流动资产 130.23%4,330.12万38.04%2,712.3万-25.77%1,833万-12.45%1,184万-32.82%1,880.81万-31.68%1,964.87万-26.33%2,469.22万-62.87%1,352.35万-24.41%2,799.77万-16.88%2,876.13万
流动资产合计 -21.57%15.15亿22.03%14.77亿18.44%16.02亿49.86%17.33亿86.94%19.31亿25.29%12.1亿42.35%13.53亿18.18%11.56亿4.45%10.33亿45.76%9.66亿
非流动资产
投资性房地产 -22.65%641.14万-22.63%651.61万-16.58%792.4万-25.69%717.19万-15.46%828.86万-15.41%842.19万76.66%949.86万76.55%965.12万76.44%980.39万76.34%995.65万
长期股权投资 --337.86万------------------------------------
长期应收款 -92.10%4.32万-94.88%5.11万-90.93%9.47万-90.75%9.47万-52.03%54.63万-12.32%99.85万--104.34万--102.35万--113.88万--113.88万
固定资产 ------------27.56%7.78亿----14.29%6.85亿----14.32%6.1亿----13.24%5.99亿
在建工程 ------------170.11%1.69亿----546.73%1.57亿-----10.97%6,253.14万-----31.22%2,421.99万
工程物资 ------------0.00%160.23万-----2.26%160.23万-----2.26%160.23万----3.50%163.93万
无形资产 80.80%1.82亿94.83%1.84亿93.82%1.85亿92.98%1.87亿39.11%1.01亿27.87%9,430.9万27.79%9,554.76万30.07%9,669.65万-4.14%7,240.24万-3.21%7,375.56万
商誉 -15.66%5,517.66万-15.66%5,517.66万-15.45%6,542.41万-15.45%6,542.41万-15.45%6,542.41万-15.45%6,542.41万0.00%7,737.69万0.00%7,737.69万0.00%7,737.69万0.00%7,737.69万
长期待摊费用 78.57%1,444.98万105.32%1,498.74万248.35%755.31万371.61%805.52万341.42%809.19万272.75%729.96万31.97%216.82万-1.55%170.8万-17.48%183.32万-16.86%195.83万
递延所得税资产 -48.26%1,770.06万-34.32%2,012.77万287.36%4,651.59万221.51%3,639.22万211.86%3,421.38万197.52%3,064.29万17.59%1,200.84万5.32%1,131.91万9.49%1,097.08万4.77%1,029.93万
使用权资产 ----------------845.83%2,364.7万840.24%2,490.59万--220.26万--235.14万--250.01万-11.23%264.89万
其他非流动资产 76.34%1,943.69万-22.66%978.47万-29.86%2,318.33万-51.76%2,381.65万-71.08%1,102.21万72.83%1,265.11万187.15%3,305.46万180.18%4,937.49万209.86%3,810.89万-42.96%732万
非流动资产合计 32.31%14.54亿29.06%14.03亿48.38%14.07亿38.17%12.76亿27.22%10.99亿34.37%10.87亿17.86%9.49亿16.51%9.23亿11.56%8.64亿7.48%8.09亿
资产总计 -2.03%29.69亿25.36%28.8亿30.78%30.1亿44.67%30.08亿59.74%30.3亿29.43%22.98亿31.12%23.01亿17.44%20.79亿7.57%18.97亿25.40%17.75亿
负债
流动负债
短期借款 11.62%4.8亿-28.96%4.51亿-34.94%4.04亿2.22%4.59亿35.96%4.3亿172.78%6.35亿258.29%6.21亿196.87%4.49亿59.35%3.16亿11.26%2.33亿
交易性金融负债 ----------------------35.12万----------------
应付票据及应付账款 21.40%1.93亿-22.69%1.86亿0.63%2.11亿-10.51%1.11亿46.70%1.59亿159.15%2.4亿64.14%2.1亿15.04%1.24亿10.81%1.09亿-14.67%9,267.73万
-应付票据 -68.81%1,737.24万-72.97%1,804.16万-81.07%1,783.41万-97.21%102万193.58%5,569.62万88.66%6,675.11万209.32%9,421.86万245.01%3,657.48万149.59%1,897.13万1,669.06%3,538.13万
-应付账款 69.94%1.76亿-3.34%1.68亿67.28%1.93亿25.84%1.1亿15.59%1.04亿202.68%1.73亿18.69%1.15亿-10.09%8,723.11万-0.87%8,955.53万-46.26%5,729.6万
合同负债 -19.55%773.11万-23.92%590.09万-41.46%422万-24.47%686.84万17.53%961万-13.64%775.63万-22.62%720.93万10.17%909.39万-7.70%817.64万4.35%898.17万
预收款项 -56.07%5.44万-34.62%7.37万-80.00%4.29万-44.61%10.7万-62.66%12.39万-52.18%11.27万-45.03%21.45万-55.22%19.32万-5.54%33.18万15.04%23.56万
应付职工薪酬 8.63%1,162.4万22.91%1,483.13万9.78%1,650.16万5.53%1,310.07万-17.06%1,070.1万-28.29%1,206.7万1.22%1,503.16万7.72%1,241.38万-11.46%1,290.26万17.15%1,682.76万
应交税费 56.20%1,533.7万-12.96%696.71万-15.61%607.22万-75.61%409.44万70.57%981.9万-13.93%800.46万-17.05%719.54万-21.71%1,678.71万-37.86%575.67万34.63%930.05万
其他应付款(含利息和股利) -18.18%4,054.55万-9.09%4,109.35万322.65%8,484.96万770.09%1.41亿411.00%4,955.18万404.24%4,520.34万80.74%2,007.56万-48.83%1,623.29万-9.88%969.71万-12.67%896.47万
-其他应付款 ------------770.09%1.41亿----404.24%4,520.34万----70.37%1,623.29万-----12.67%896.47万
一年内到期的非流动负债 -63.80%3,096.14万-78.08%3,406.91万-57.95%2,354.39万-21.59%4,393.9万60.60%8,553.34万119.15%1.55亿-33.53%5,598.52万-39.62%5,603.58万-54.68%5,325.93万-17.96%7,091.94万
其他流动负债 44.71%1.2亿-2.22%7,165.7万26.23%8,892.85万-10.78%7,049.31万-11.70%8,319.34万25.48%7,328.64万28.45%7,044.92万43.87%7,900.95万59.28%9,422.05万4.46%5,840.29万
流动负债合计 7.42%9亿-31.09%8.11亿-16.66%8.39亿11.41%8.5亿37.53%8.38亿135.90%11.77亿107.86%10.07亿58.88%7.63亿17.85%6.09亿-0.29%4.99亿
非流动负债
长期借款 56.49%2.45亿424.09%2.45亿57.01%2.08亿5.31%1.51亿22.37%1.57亿-60.90%4,682.8万-3.61%1.32亿-2.41%1.44亿-20.79%1.28亿-26.30%1.2亿
长期应付款 ----------------------754.43万----156.54%1,507.81万--------
递延所得税负债 291.28%212.18万284.31%225.67万-20.77%68.92万33.45%103.6万-33.97%54.23万-32.60%58.72万-11.97%86.99万-20.93%77.63万-29.34%82.13万-32.85%87.12万
长期递延收益 -9.97%1,373.41万-9.73%1,411.42万-9.49%1,449.44万-9.27%1,487.45万-9.06%1,525.47万-8.86%1,563.48万-8.67%1,601.49万-8.49%1,639.51万-8.31%1,677.52万-8.14%1,715.54万
租赁负债 ----------------1,017.06%2,272.91万1,164.34%2,533.39万--197.27万--149.82万--203.47万-13.22%200.37万
非流动负债合计 32.04%2.61亿172.90%2.62亿37.86%2.23亿-5.75%1.67亿33.89%1.98亿-31.39%9,592.81万3.79%1.62亿3.15%1.77亿-20.98%1.48亿-30.10%1.4亿
负债合计 12.12%11.61亿-15.72%10.73亿-9.12%10.62亿8.17%10.17亿36.82%10.36亿99.29%12.73亿82.54%11.69亿44.18%9.4亿7.53%7.57亿-8.80%6.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.33亿30.00%4.33亿30.00%4.33亿30.00%4.33亿82.00%4.33亿40.00%3.33亿40.00%3.33亿96.00%3.33亿40.00%2.38亿55.50%2.38亿
资本公积 -1.44%12.92亿191.13%12.92亿194.88%13.11亿195.42%13.11亿143.79%13.11亿-17.30%4.44亿-19.18%4.45亿-29.85%4.44亿-16.75%5.38亿85.19%5.37亿
盈余公积 0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万0.00%2,855.64万
未分配利润 -49.62%9,361.79万-51.66%8,816.25万-39.81%1.6亿-32.32%1.83亿-31.94%1.86亿-32.95%1.82亿7.08%2.65亿17.96%2.71亿35.68%2.73亿49.00%2.72亿
减:库存股 116.63%5,271.62万91.64%4,601.12万9,834.82%4,470.85万--2,470.78万--2,433.48万2,427.31%2,400.98万--45万----------95万
专项储备 836.16%63.56万----96.88%5.44万11.90%2.84万-22.22%6.79万-----70.84%2.76万-83.73%2.54万32.09%8.73万----
归属母公司所有者权益合计 -7.18%17.95亿86.35%17.96亿76.25%18.88亿79.43%19.31亿79.53%19.34亿-10.29%9.64亿0.62%10.71亿1.44%10.76亿7.83%10.77亿64.27%10.74亿
少数股东权益 -79.72%1,226.19万-81.02%1,155.51万-2.63%5,967.97万-4.39%6,024.69万-3.60%6,047.72万-2.29%6,088.28万21.67%6,129.17万9.45%6,301.2万3.75%6,273.34万1.68%6,231.25万
所有者权益(或股东权益)合计 -9.38%18.07亿76.40%18.07亿71.98%19.47亿74.79%19.92亿74.96%19.95亿-9.85%10.25亿1.57%11.32亿1.85%11.39亿7.60%11.4亿58.91%11.36亿
负债和所有者权益(或股东权益)总计 -2.03%29.69亿25.36%28.8亿30.78%30.1亿44.67%30.08亿59.74%30.3亿29.43%22.98亿31.12%23.01亿17.44%20.79亿7.57%18.97亿25.40%17.75亿
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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅