沪深市场个股详情

688100 威胜信息

添加自选
  • 39.00
  • +0.60+1.56%
已收盘 12/27 15:00 (北京)
191.76亿总市值31.89市盈率TTM

威胜信息关键统计数据

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%10.41亿
21.58%13.29亿
-3.38%12.55亿
3.76%16.29亿
-11.60%12.72亿
-24.25%10.93亿
-17.41%12.98亿
-8.28%15.7亿
-4.28%14.39亿
0.73%14.43亿
交易性金融资产
203.70%8.2亿
5.88%3.6亿
90.63%6.1亿
300.00%1.2亿
58.82%2.7亿
277.78%3.4亿
128.34%3.2亿
2,772.74%3,000万
19,418.32%1.7亿
34,779.44%9,000万
应收票据及应收账款
6.44%16.27亿
8.11%15.4亿
21.09%14.36亿
16.82%13.6亿
16.44%15.28亿
27.55%14.24亿
27.40%11.86亿
25.93%11.65亿
19.54%13.12亿
15.80%11.17亿
-应收票据
-34.19%2,954.97万
-54.14%1,691.24万
-78.42%1,157.47万
-39.56%2,819.52万
13.33%4,490.1万
-6.02%3,687.87万
-24.42%5,362.71万
-28.61%4,665.16万
-31.46%3,961.97万
-5.85%3,924.07万
-应收账款
7.67%15.97亿
9.77%15.23亿
25.80%14.25亿
19.17%13.32亿
16.53%14.83亿
28.77%13.87亿
31.67%11.33亿
30.07%11.18亿
22.37%12.73亿
16.78%10.77亿
其他应收款(含利息和股利)
-55.96%758.08万
-39.85%742.74万
140.69%2,668.35万
10.97%1,402.37万
-20.72%1,721.22万
-25.76%1,234.83万
-65.49%1,108.61万
15.32%1,263.77万
89.70%2,171.13万
0.59%1,663.19万
-其他应收款
----
-39.85%742.74万
----
10.97%1,402.37万
----
-25.76%1,234.83万
----
15.32%1,263.77万
----
0.59%1,663.19万
合同资产
7.94%1.42亿
7.47%1.39亿
-0.44%1.25亿
4.09%1.3亿
0.89%1.32亿
0.48%1.29亿
1.42%1.26亿
7.50%1.25亿
-1.55%1.31亿
-2.28%1.28亿
预付款项
-67.70%850.26万
-74.92%1,157.7万
-88.98%505.8万
-82.69%525.7万
-44.86%2,632.35万
-26.44%4,616.27万
-41.44%4,589.1万
-61.63%3,036.1万
479.59%4,774.17万
263.31%6,275.71万
存货
39.08%3.66亿
43.42%3.47亿
31.64%3.32亿
17.77%3.1亿
13.43%2.63亿
10.84%2.42亿
-8.29%2.53亿
10.85%2.63亿
-4.11%2.32亿
3.39%2.18亿
应收款项融资
-61.03%1,730.73万
-43.02%2,804.9万
-57.76%3,610.86万
-59.71%3,754.73万
8.10%4,440.81万
-25.75%4,922.49万
51.72%8,548.56万
14.21%9,318.48万
-23.90%4,108.04万
8.01%6,629.41万
一年内到期的非流动资产
-4.22%354.65万
-4.22%354.65万
-8.21%354.65万
-4.18%370.24万
--370.27万
--370.27万
--386.38万
--386.38万
----
----
其他流动资产
-4.06%6,651.31万
45.40%9,895.37万
8.05%1.04亿
3.26%1.08亿
-17.28%6,933.07万
-9.64%6,805.8万
37.69%9,604.17万
29.72%1.05亿
-19.71%8,381.18万
129.03%7,532.23万
流动资产合计
13.05%40.99亿
13.38%38.64亿
14.84%39.34亿
9.43%37.18亿
4.25%36.26亿
5.91%34.08亿
4.45%34.26亿
4.74%33.98亿
10.26%34.78亿
12.19%32.17亿
非流动资产
其他非流动金融资产
3.25%7,206.98万
16.61%7,206.98万
16.61%7,206.98万
16.61%7,206.98万
120.88%6,980.33万
95.56%6,180.33万
95.56%6,180.33万
95.56%6,180.33万
18.40%3,160.28万
18.40%3,160.28万
投资性房地产
-2.34%7,873.37万
-2.32%7,920.46万
-2.31%7,967.55万
-2.30%8,014.64万
-2.28%8,061.73万
-2.27%8,108.82万
-2.26%8,155.91万
-2.24%8,203万
-2.23%8,250.09万
-2.22%8,297.18万
长期应收款
-51.01%339.71万
-51.01%339.71万
-68.06%339.71万
-34.71%694.36万
-52.68%693.47万
-52.68%693.47万
-27.43%1,063.58万
--1,063.58万
--1,465.65万
--1,465.65万
固定资产
----
4.78%2.64亿
----
4.91%2.7亿
----
3.51%2.52亿
----
5.20%2.57亿
----
3.90%2.43亿
在建工程
----
----
----
----
----
----
----
-49.32%307.96万
----
-46.38%307.96万
无形资产
-3.21%6,818.4万
3.86%6,909.04万
4.70%6,999.67万
5.48%7,090.31万
4.00%7,044.26万
-1.52%6,652.45万
-1.92%6,685.2万
-2.25%6,722.02万
-2.09%6,773.45万
-3.23%6,755.09万
长期待摊费用
-24.14%877.91万
-21.21%990.06万
-19.60%1,102.2万
-19.10%1,214.35万
12.40%1,157.34万
2.14%1,256.51万
119.83%1,370.91万
86.11%1,501.13万
5.49%1,029.66万
25.90%1,230.2万
递延所得税资产
-3.60%3,108.21万
-6.91%2,900.23万
15.64%2,815.14万
5.73%2,495.25万
22.96%3,224.2万
50.54%3,115.55万
40.28%2,434.43万
39.91%2,359.94万
40.26%2,622.19万
19.28%2,069.61万
使用权资产
1,229.23%977.37万
596.75%1,024.63万
354.64%1,002.88万
----
15.69%73.53万
15.69%147.06万
15.69%220.59万
----
314.08%63.56万
107.04%127.11万
其他非流动资产
482.70%1,165.4万
113.26%426.52万
--238.24万
--238.24万
-67.98%200万
-68.81%200万
----
----
--624.53万
190.33%641.13万
非流动资产合计
0.27%5.48亿
4.98%5.41亿
4.50%5.43亿
3.61%5.39亿
9.26%5.47亿
6.52%5.15亿
7.86%5.19亿
11.34%5.2亿
10.46%5亿
7.23%4.84亿
资产总计
11.37%46.47亿
12.28%44.05亿
13.48%44.77亿
8.66%42.58亿
4.88%41.73亿
5.99%39.23亿
4.88%39.45亿
5.57%39.18亿
10.28%39.79亿
11.52%37.01亿
负债
流动负债
短期借款
----
----
----
----
-96.40%31.96万
----
--887.07万
--887.07万
--887.07万
----
交易性金融负债
-75.71%1,107.61万
-56.70%1,927.66万
58.59%3,355.14万
84.78%3,739.93万
47.98%4,560.11万
582.08%4,451.41万
--2,115.65万
--2,024.04万
--3,081.55万
--652.62万
应付票据及应付账款
9.08%12.18亿
9.82%10.93亿
21.09%11.13亿
11.51%10.34亿
15.92%11.17亿
17.65%9.96亿
1.60%9.19亿
2.57%9.28亿
3.43%9.63亿
5.28%8.46亿
-应付票据
-11.03%3.27亿
-25.22%2.65亿
53.20%4.06亿
77.63%4.42亿
4.72%3.67亿
-9.17%3.54亿
-38.62%2.65亿
-43.28%2.49亿
-21.38%3.51亿
0.26%3.9亿
-应付账款
18.94%8.91亿
29.13%8.29亿
8.10%7.07亿
-12.71%5.93亿
22.32%7.49亿
40.51%6.42亿
38.29%6.54亿
45.71%6.79亿
26.22%6.13亿
9.99%4.57亿
合同负债
-42.77%2,683.31万
6.66%3,055.34万
19.33%3,357.06万
-16.64%3,192.78万
17.63%4,688.72万
4.11%2,864.43万
-34.51%2,813.19万
2.61%3,829.9万
41.64%3,985.94万
-9.45%2,751.41万
应付职工薪酬
23.96%3,148.52万
37.37%2,620.62万
-5.29%1,187.01万
-20.89%3,702.71万
-12.57%2,539.88万
-1.53%1,907.72万
33.93%1,253.25万
26.26%4,680.42万
28.77%2,905.08万
28.04%1,937.33万
应交税费
5.20%7,091.17万
5.84%5,367.26万
-4.92%5,487.63万
29.11%6,630.59万
24.37%6,740.55万
-0.85%5,070.97万
31.05%5,771.54万
17.20%5,135.64万
62.80%5,419.79万
103.09%5,114.62万
其他应付款(含利息和股利)
170.74%1.1亿
237.23%9,792.53万
64.82%3.19亿
24.75%4,182.72万
77.44%4,051.33万
82.29%2,903.81万
32.88%1.93亿
78.36%3,352.89万
50.75%2,283.19万
15.04%1,592.95万
-应付股利
----
----
30.17%2.11亿
----
----
----
24.94%1.62亿
----
----
----
-其他应付款
----
237.23%9,792.53万
----
24.75%4,182.72万
----
82.29%2,903.81万
----
78.36%3,352.89万
----
15.04%1,592.95万
一年内到期的非流动负债
67.16%749.42万
42.19%742.16万
3.53%632.66万
-4.17%373.87万
595.70%448.31万
307.17%521.95万
219.50%611.06万
116.73%390.14万
319.84%64.44万
108.80%128.19万
其他流动负债
-14.18%1,212.78万
-12.11%978.55万
-61.05%724.41万
-22.13%1,221.82万
4.97%1,413.09万
-10.81%1,113.39万
8.21%1,859.72万
-31.22%1,568.99万
-47.47%1,346.17万
27.00%1,248.4万
流动负债合计
9.28%14.88亿
13.03%13.38亿
24.77%15.79亿
10.34%12.65亿
17.05%13.61亿
20.75%11.84亿
8.58%12.66亿
7.53%11.46亿
10.10%11.63亿
9.09%9.81亿
非流动负债
长期应付款
----
-51.06%343.35万
----
-34.76%701.64万
----
-52.13%701.64万
----
--1,075.51万
----
--1,465.65万
递延所得税负债
22.86%1,445.13万
43.79%1,505.75万
42.69%1,496.48万
37.39%1,376.25万
23.19%1,176.19万
12.59%1,047.17万
14.53%1,048.77万
14.57%1,001.71万
25.97%954.79万
30.19%930.1万
长期递延收益
199.10%91.88万
155.71%114.84万
----
----
-77.69%30.72万
-69.46%44.91万
-21.25%122.33万
-30.68%121.11万
-50.88%137.7万
-53.32%147.06万
租赁负债
--362.69万
--436.03万
--506.5万
----
----
----
----
----
----
----
非流动负债合计
17.53%2,243.04万
33.80%2,399.98万
4.44%2,346.32万
-5.48%2,077.89万
-25.39%1,908.55万
-29.46%1,793.72万
-11.44%2,246.61万
109.56%2,198.33万
146.39%2,558.14万
147.00%2,542.81万
负债合计
9.39%15.1亿
13.34%13.62亿
24.41%16.03亿
10.04%12.86亿
16.14%13.8亿
19.48%12.02亿
8.15%12.88亿
8.52%11.68亿
11.43%11.89亿
10.66%10.06亿
所有者权益(或股东权益)
实收资本(或股本)
-1.66%4.92亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
0.00%5亿
资本公积
-20.45%8.68亿
-0.87%10.82亿
-1.56%10.75亿
0.00%10.92亿
0.00%10.92亿
-0.04%10.92亿
-0.04%10.92亿
-0.04%10.92亿
-0.04%10.92亿
1.74%10.92亿
盈余公积
30.29%1.62亿
30.29%1.62亿
30.29%1.62亿
30.29%1.62亿
32.16%1.24亿
32.16%1.24亿
32.16%1.24亿
32.16%1.24亿
33.96%9,379.14万
33.96%9,379.14万
未分配利润
26.28%16.93亿
27.56%15.42亿
27.30%13.82亿
28.12%14.82亿
25.19%13.41亿
23.76%12.09亿
27.43%10.86亿
26.18%11.57亿
26.39%10.71亿
27.47%9.77亿
减:库存股
-74.02%7,768万
17.37%2.8亿
55.92%2.8亿
90.33%2.99亿
--2.99亿
--2.38亿
--1.79亿
--1.57亿
----
----
其他综合收益
--12.28万
--6.01万
---11.33万
---6,268.18
----
----
----
----
----
----
归属母公司所有者权益合计
13.78%31.37亿
11.91%30.06亿
8.25%28.38亿
8.14%29.36亿
0.03%27.57亿
0.89%26.87亿
3.31%26.22亿
4.33%27.15亿
9.84%27.56亿
10.50%26.63亿
少数股东权益
----
4.21%3,610.89万
2.44%3,559.49万
3.14%3,572.54万
4.50%3,495.58万
6.81%3,465.11万
7.97%3,474.78万
7.87%3,463.86万
6.54%3,345.16万
--3,244.28万
所有者权益(或股东权益)合计
12.35%31.37亿
11.81%30.43亿
8.18%28.74亿
8.07%29.72亿
0.09%27.92亿
0.96%27.21亿
3.37%26.56亿
4.37%27.5亿
9.80%27.9亿
11.85%26.95亿
负债和所有者权益(或股东权益)总计
11.37%46.47亿
12.28%44.05亿
13.48%44.77亿
8.66%42.58亿
4.88%41.73亿
5.99%39.23亿
4.88%39.45亿
5.57%39.18亿
10.28%39.79亿
11.52%37.01亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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%10.41亿21.58%13.29亿-3.38%12.55亿3.76%16.29亿-11.60%12.72亿-24.25%10.93亿-17.41%12.98亿-8.28%15.7亿-4.28%14.39亿0.73%14.43亿
交易性金融资产 203.70%8.2亿5.88%3.6亿90.63%6.1亿300.00%1.2亿58.82%2.7亿277.78%3.4亿128.34%3.2亿2,772.74%3,000万19,418.32%1.7亿34,779.44%9,000万
应收票据及应收账款 6.44%16.27亿8.11%15.4亿21.09%14.36亿16.82%13.6亿16.44%15.28亿27.55%14.24亿27.40%11.86亿25.93%11.65亿19.54%13.12亿15.80%11.17亿
-应收票据 -34.19%2,954.97万-54.14%1,691.24万-78.42%1,157.47万-39.56%2,819.52万13.33%4,490.1万-6.02%3,687.87万-24.42%5,362.71万-28.61%4,665.16万-31.46%3,961.97万-5.85%3,924.07万
-应收账款 7.67%15.97亿9.77%15.23亿25.80%14.25亿19.17%13.32亿16.53%14.83亿28.77%13.87亿31.67%11.33亿30.07%11.18亿22.37%12.73亿16.78%10.77亿
其他应收款(含利息和股利) -55.96%758.08万-39.85%742.74万140.69%2,668.35万10.97%1,402.37万-20.72%1,721.22万-25.76%1,234.83万-65.49%1,108.61万15.32%1,263.77万89.70%2,171.13万0.59%1,663.19万
-其他应收款 -----39.85%742.74万----10.97%1,402.37万-----25.76%1,234.83万----15.32%1,263.77万----0.59%1,663.19万
合同资产 7.94%1.42亿7.47%1.39亿-0.44%1.25亿4.09%1.3亿0.89%1.32亿0.48%1.29亿1.42%1.26亿7.50%1.25亿-1.55%1.31亿-2.28%1.28亿
预付款项 -67.70%850.26万-74.92%1,157.7万-88.98%505.8万-82.69%525.7万-44.86%2,632.35万-26.44%4,616.27万-41.44%4,589.1万-61.63%3,036.1万479.59%4,774.17万263.31%6,275.71万
存货 39.08%3.66亿43.42%3.47亿31.64%3.32亿17.77%3.1亿13.43%2.63亿10.84%2.42亿-8.29%2.53亿10.85%2.63亿-4.11%2.32亿3.39%2.18亿
应收款项融资 -61.03%1,730.73万-43.02%2,804.9万-57.76%3,610.86万-59.71%3,754.73万8.10%4,440.81万-25.75%4,922.49万51.72%8,548.56万14.21%9,318.48万-23.90%4,108.04万8.01%6,629.41万
一年内到期的非流动资产 -4.22%354.65万-4.22%354.65万-8.21%354.65万-4.18%370.24万--370.27万--370.27万--386.38万--386.38万--------
其他流动资产 -4.06%6,651.31万45.40%9,895.37万8.05%1.04亿3.26%1.08亿-17.28%6,933.07万-9.64%6,805.8万37.69%9,604.17万29.72%1.05亿-19.71%8,381.18万129.03%7,532.23万
流动资产合计 13.05%40.99亿13.38%38.64亿14.84%39.34亿9.43%37.18亿4.25%36.26亿5.91%34.08亿4.45%34.26亿4.74%33.98亿10.26%34.78亿12.19%32.17亿
非流动资产
其他非流动金融资产 3.25%7,206.98万16.61%7,206.98万16.61%7,206.98万16.61%7,206.98万120.88%6,980.33万95.56%6,180.33万95.56%6,180.33万95.56%6,180.33万18.40%3,160.28万18.40%3,160.28万
投资性房地产 -2.34%7,873.37万-2.32%7,920.46万-2.31%7,967.55万-2.30%8,014.64万-2.28%8,061.73万-2.27%8,108.82万-2.26%8,155.91万-2.24%8,203万-2.23%8,250.09万-2.22%8,297.18万
长期应收款 -51.01%339.71万-51.01%339.71万-68.06%339.71万-34.71%694.36万-52.68%693.47万-52.68%693.47万-27.43%1,063.58万--1,063.58万--1,465.65万--1,465.65万
固定资产 ----4.78%2.64亿----4.91%2.7亿----3.51%2.52亿----5.20%2.57亿----3.90%2.43亿
在建工程 -----------------------------49.32%307.96万-----46.38%307.96万
无形资产 -3.21%6,818.4万3.86%6,909.04万4.70%6,999.67万5.48%7,090.31万4.00%7,044.26万-1.52%6,652.45万-1.92%6,685.2万-2.25%6,722.02万-2.09%6,773.45万-3.23%6,755.09万
长期待摊费用 -24.14%877.91万-21.21%990.06万-19.60%1,102.2万-19.10%1,214.35万12.40%1,157.34万2.14%1,256.51万119.83%1,370.91万86.11%1,501.13万5.49%1,029.66万25.90%1,230.2万
递延所得税资产 -3.60%3,108.21万-6.91%2,900.23万15.64%2,815.14万5.73%2,495.25万22.96%3,224.2万50.54%3,115.55万40.28%2,434.43万39.91%2,359.94万40.26%2,622.19万19.28%2,069.61万
使用权资产 1,229.23%977.37万596.75%1,024.63万354.64%1,002.88万----15.69%73.53万15.69%147.06万15.69%220.59万----314.08%63.56万107.04%127.11万
其他非流动资产 482.70%1,165.4万113.26%426.52万--238.24万--238.24万-67.98%200万-68.81%200万----------624.53万190.33%641.13万
非流动资产合计 0.27%5.48亿4.98%5.41亿4.50%5.43亿3.61%5.39亿9.26%5.47亿6.52%5.15亿7.86%5.19亿11.34%5.2亿10.46%5亿7.23%4.84亿
资产总计 11.37%46.47亿12.28%44.05亿13.48%44.77亿8.66%42.58亿4.88%41.73亿5.99%39.23亿4.88%39.45亿5.57%39.18亿10.28%39.79亿11.52%37.01亿
负债
流动负债
短期借款 -----------------96.40%31.96万------887.07万--887.07万--887.07万----
交易性金融负债 -75.71%1,107.61万-56.70%1,927.66万58.59%3,355.14万84.78%3,739.93万47.98%4,560.11万582.08%4,451.41万--2,115.65万--2,024.04万--3,081.55万--652.62万
应付票据及应付账款 9.08%12.18亿9.82%10.93亿21.09%11.13亿11.51%10.34亿15.92%11.17亿17.65%9.96亿1.60%9.19亿2.57%9.28亿3.43%9.63亿5.28%8.46亿
-应付票据 -11.03%3.27亿-25.22%2.65亿53.20%4.06亿77.63%4.42亿4.72%3.67亿-9.17%3.54亿-38.62%2.65亿-43.28%2.49亿-21.38%3.51亿0.26%3.9亿
-应付账款 18.94%8.91亿29.13%8.29亿8.10%7.07亿-12.71%5.93亿22.32%7.49亿40.51%6.42亿38.29%6.54亿45.71%6.79亿26.22%6.13亿9.99%4.57亿
合同负债 -42.77%2,683.31万6.66%3,055.34万19.33%3,357.06万-16.64%3,192.78万17.63%4,688.72万4.11%2,864.43万-34.51%2,813.19万2.61%3,829.9万41.64%3,985.94万-9.45%2,751.41万
应付职工薪酬 23.96%3,148.52万37.37%2,620.62万-5.29%1,187.01万-20.89%3,702.71万-12.57%2,539.88万-1.53%1,907.72万33.93%1,253.25万26.26%4,680.42万28.77%2,905.08万28.04%1,937.33万
应交税费 5.20%7,091.17万5.84%5,367.26万-4.92%5,487.63万29.11%6,630.59万24.37%6,740.55万-0.85%5,070.97万31.05%5,771.54万17.20%5,135.64万62.80%5,419.79万103.09%5,114.62万
其他应付款(含利息和股利) 170.74%1.1亿237.23%9,792.53万64.82%3.19亿24.75%4,182.72万77.44%4,051.33万82.29%2,903.81万32.88%1.93亿78.36%3,352.89万50.75%2,283.19万15.04%1,592.95万
-应付股利 --------30.17%2.11亿------------24.94%1.62亿------------
-其他应付款 ----237.23%9,792.53万----24.75%4,182.72万----82.29%2,903.81万----78.36%3,352.89万----15.04%1,592.95万
一年内到期的非流动负债 67.16%749.42万42.19%742.16万3.53%632.66万-4.17%373.87万595.70%448.31万307.17%521.95万219.50%611.06万116.73%390.14万319.84%64.44万108.80%128.19万
其他流动负债 -14.18%1,212.78万-12.11%978.55万-61.05%724.41万-22.13%1,221.82万4.97%1,413.09万-10.81%1,113.39万8.21%1,859.72万-31.22%1,568.99万-47.47%1,346.17万27.00%1,248.4万
流动负债合计 9.28%14.88亿13.03%13.38亿24.77%15.79亿10.34%12.65亿17.05%13.61亿20.75%11.84亿8.58%12.66亿7.53%11.46亿10.10%11.63亿9.09%9.81亿
非流动负债
长期应付款 -----51.06%343.35万-----34.76%701.64万-----52.13%701.64万------1,075.51万------1,465.65万
递延所得税负债 22.86%1,445.13万43.79%1,505.75万42.69%1,496.48万37.39%1,376.25万23.19%1,176.19万12.59%1,047.17万14.53%1,048.77万14.57%1,001.71万25.97%954.79万30.19%930.1万
长期递延收益 199.10%91.88万155.71%114.84万---------77.69%30.72万-69.46%44.91万-21.25%122.33万-30.68%121.11万-50.88%137.7万-53.32%147.06万
租赁负债 --362.69万--436.03万--506.5万----------------------------
非流动负债合计 17.53%2,243.04万33.80%2,399.98万4.44%2,346.32万-5.48%2,077.89万-25.39%1,908.55万-29.46%1,793.72万-11.44%2,246.61万109.56%2,198.33万146.39%2,558.14万147.00%2,542.81万
负债合计 9.39%15.1亿13.34%13.62亿24.41%16.03亿10.04%12.86亿16.14%13.8亿19.48%12.02亿8.15%12.88亿8.52%11.68亿11.43%11.89亿10.66%10.06亿
所有者权益(或股东权益)
实收资本(或股本) -1.66%4.92亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿0.00%5亿
资本公积 -20.45%8.68亿-0.87%10.82亿-1.56%10.75亿0.00%10.92亿0.00%10.92亿-0.04%10.92亿-0.04%10.92亿-0.04%10.92亿-0.04%10.92亿1.74%10.92亿
盈余公积 30.29%1.62亿30.29%1.62亿30.29%1.62亿30.29%1.62亿32.16%1.24亿32.16%1.24亿32.16%1.24亿32.16%1.24亿33.96%9,379.14万33.96%9,379.14万
未分配利润 26.28%16.93亿27.56%15.42亿27.30%13.82亿28.12%14.82亿25.19%13.41亿23.76%12.09亿27.43%10.86亿26.18%11.57亿26.39%10.71亿27.47%9.77亿
减:库存股 -74.02%7,768万17.37%2.8亿55.92%2.8亿90.33%2.99亿--2.99亿--2.38亿--1.79亿--1.57亿--------
其他综合收益 --12.28万--6.01万---11.33万---6,268.18------------------------
归属母公司所有者权益合计 13.78%31.37亿11.91%30.06亿8.25%28.38亿8.14%29.36亿0.03%27.57亿0.89%26.87亿3.31%26.22亿4.33%27.15亿9.84%27.56亿10.50%26.63亿
少数股东权益 ----4.21%3,610.89万2.44%3,559.49万3.14%3,572.54万4.50%3,495.58万6.81%3,465.11万7.97%3,474.78万7.87%3,463.86万6.54%3,345.16万--3,244.28万
所有者权益(或股东权益)合计 12.35%31.37亿11.81%30.43亿8.18%28.74亿8.07%29.72亿0.09%27.92亿0.96%27.21亿3.37%26.56亿4.37%27.5亿9.80%27.9亿11.85%26.95亿
负债和所有者权益(或股东权益)总计 11.37%46.47亿12.28%44.05亿13.48%44.77亿8.66%42.58亿4.88%41.73亿5.99%39.23亿4.88%39.45亿5.57%39.18亿10.28%39.79亿11.52%37.01亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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