沪深市场个股详情

688178 万德斯

添加自选
  • 13.13
  • -0.27-2.01%
已收盘 11/26 15:00 (北京)
11.18亿总市值-10950市盈率TTM

万德斯关键统计数据

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
-51.24%7,681.82万
-49.74%1.33亿
-56.23%1.39亿
-51.11%1.44亿
16.79%1.58亿
-11.06%2.64亿
127.89%3.17亿
-21.61%2.95亿
-32.96%1.35亿
60.83%2.97亿
交易性金融资产
-69.30%2,162.31万
-79.60%1,001.69万
-68.70%1,302.59万
-30.07%6,042.96万
-46.03%7,042.33万
--4,910.52万
-68.06%4,161.38万
475.92%8,641.95万
8.66%1.3亿
----
应收票据及应收账款
-12.60%5.16亿
-10.33%5.18亿
-15.28%4.85亿
-0.12%5.95亿
7.95%5.9亿
16.69%5.78亿
-3.21%5.72亿
-3.01%5.96亿
-0.93%5.47亿
9.41%4.95亿
-应收票据
66.27%8,700.1万
113.79%7,368.07万
-19.09%7,870.75万
-29.83%7,978.49万
-10.22%5,232.58万
-32.55%3,446.44万
-30.66%9,727.39万
-36.30%1.14亿
-43.83%5,828.08万
-37.04%5,109.63万
-应收账款
-20.27%4.29亿
-18.20%4.44亿
-14.50%4.06亿
6.88%5.15亿
10.11%5.38亿
22.35%5.43亿
5.32%4.75亿
10.63%4.82亿
8.99%4.89亿
19.57%4.44亿
其他应收款(含利息和股利)
9.55%2,883.3万
-10.37%2,583.82万
-10.04%2,794.92万
-10.15%2,529.89万
30.21%2,631.97万
54.42%2,882.65万
-0.80%3,106.91万
49.81%2,815.66万
9.93%2,021.32万
11.45%1,866.8万
-其他应收款
----
-10.37%2,583.82万
----
-10.15%2,529.89万
----
54.42%2,882.65万
----
49.81%2,815.66万
----
11.45%1,866.8万
合同资产
-44.68%3.97亿
-39.14%3.86亿
-13.13%5.21亿
-32.76%4.11亿
15.77%7.18亿
4.26%6.34亿
4.00%5.99亿
-1.72%6.12亿
-3.80%6.2亿
-4.39%6.08亿
预付款项
-60.22%2,286.4万
-23.36%2,487.41万
86.03%5,606.12万
115.54%3,000.03万
88.46%5,748.32万
39.87%3,245.7万
-58.70%3,013.63万
-37.94%1,391.87万
-16.57%3,050.21万
88.74%2,320.48万
存货
23.87%4,990.39万
26.95%5,610.36万
11.98%5,162.5万
294.73%5,010.77万
-28.06%4,028.85万
-3.42%4,419.33万
83.71%4,610.3万
-62.31%1,269.42万
-39.28%5,600.3万
-48.07%4,575.9万
应收款项融资
-18.32%883.13万
-79.69%541.13万
44.38%3,389.08万
1,097.98%1,707.58万
-31.21%1,081.15万
1,165.66%2,664.69万
9.40%2,347.3万
-86.80%142.54万
1,048.96%1,571.67万
-53.21%210.54万
一年内到期的非流动资产
2,066.46%1,078.83万
2,080.43%1,069.33万
6.84%51.6万
6.30%50.56万
--49.8万
6.30%49.04万
7.94%48.3万
6.30%47.57万
----
6.30%46.14万
其他流动资产
101.61%4,424.37万
167.40%4,909.43万
430.68%6,338.61万
384.48%6,041.39万
818.02%2,194.48万
521.17%1,835.96万
381.10%1,194.44万
446.21%1,246.99万
20.25%239.05万
-14.64%295.57万
流动资产合计
-30.50%11.77亿
-27.29%12.19亿
-16.89%13.91亿
-15.90%13.95亿
8.76%16.94亿
12.22%16.77亿
5.19%16.73亿
-3.40%16.58亿
-6.69%15.57亿
-2.34%14.94亿
非流动资产
其他权益工具投资
-86.63%44.13万
-86.63%44.13万
-74.44%46.02万
-74.44%46.02万
1,000.00%330万
1,000.00%330万
500.00%180万
500.00%180万
0.00%30万
0.00%30万
长期应收款
-1.98%2,638.09万
-1.93%2,651.76万
-1.90%2,664.76万
-1.85%2,678.09万
-3.46%2,691.39万
-1.78%2,703.88万
-1.53%2,716.36万
-1.71%2,728.66万
-0.01%2,787.84万
-1.66%2,752.92万
固定资产
----
-10.32%2.01亿
----
4.28%2.17亿
----
44.77%2.24亿
----
36.14%2.08亿
----
31.33%1.55亿
在建工程
----
36.68%1,749.41万
----
-61.04%1,315.41万
----
-82.05%1,279.95万
----
-13.33%3,376.46万
----
330.46%7,128.66万
无形资产
246.31%4.73亿
246.23%4.77亿
232.58%4.49亿
200.16%4.03亿
9.95%1.37亿
31.61%1.38亿
28.23%1.35亿
34.96%1.34亿
24.28%1.24亿
4.33%1.05亿
商誉
0.00%78.98万
0.00%78.98万
1,479.69%78.98万
1,479.69%78.98万
53.25%78.98万
1,479.69%78.98万
--5万
--5万
--51.54万
--5万
长期待摊费用
-5.20%3,627.07万
-5.33%3,795.57万
12.89%3,461.6万
21.70%3,595.89万
25.00%3,825.97万
26.59%4,009.06万
-6.31%3,066.33万
-12.55%2,954.75万
6.69%3,060.87万
7.06%3,166.87万
递延所得税资产
76.19%4,615.45万
64.70%4,733.53万
96.27%4,793.16万
77.59%4,653.23万
41.99%2,619.57万
66.65%2,874.04万
23.77%2,442.1万
35.96%2,620.18万
49.62%1,844.9万
45.52%1,724.63万
使用权资产
--95.44万
--113.98万
--132.64万
2,062.04%149.61万
----
----
----
-98.28%6.92万
-92.19%17.3万
-89.15%27.68万
其他非流动资产
48,797.44%1.5亿
45,368.04%1.5亿
9,580.19%3,147.8万
5,599.01%2,076.4万
-95.44%30.69万
-51.16%32.97万
-56.49%32.52万
-90.78%36.43万
--672.32万
--67.51万
非流动资产调整项目
--0.01
----
----
----
----
----
----
----
----
----
非流动资产合计
96.77%9.67亿
95.09%9.85亿
72.40%8.52亿
60.96%7.94亿
-1.17%4.92亿
10.92%5.05亿
8.75%4.94亿
15.79%4.93亿
34.28%4.97亿
33.35%4.55亿
资产总计
-1.87%21.44亿
1.03%22.04亿
3.47%22.43亿
1.71%21.88亿
6.35%21.85亿
11.92%21.81亿
5.98%21.68亿
0.41%21.52亿
0.75%20.55亿
4.17%19.49亿
负债
流动负债
短期借款
-33.99%1.17亿
-2.39%1.53亿
-18.38%1.83亿
-16.15%1.95亿
-14.88%1.77亿
-10.13%1.57亿
-4.96%2.25亿
10.92%2.33亿
54.53%2.08亿
159.06%1.75亿
应付票据及应付账款
-19.88%3.67亿
-11.66%4.22亿
1.08%4.71亿
10.72%5.37亿
3.07%4.58亿
14.86%4.78亿
8.88%4.66亿
-3.51%4.85亿
-6.16%4.44亿
0.64%4.16亿
-应付票据
-85.90%1,879.08万
-45.62%7,265.97万
-5.05%1.24亿
24.52%1.38亿
25.85%1.33亿
21.34%1.34亿
1.10%1.31亿
-26.97%1.11亿
-35.55%1.06亿
-9.93%1.1亿
-应付账款
7.22%3.48亿
1.52%3.5亿
3.47%3.47亿
6.64%3.99亿
-4.06%3.24亿
12.53%3.44亿
12.24%3.36亿
6.60%3.74亿
9.45%3.38亿
5.08%3.06亿
合同负债
-6.59%8,082.17万
37.91%1.11亿
43.46%5,038万
-53.52%2,282.76万
67.33%8,651.92万
69.78%8,084.56万
-40.05%3,511.86万
-41.05%4,910.87万
-63.24%5,170.46万
-59.99%4,761.7万
应付职工薪酬
-8.96%1,072.69万
-1.48%1,163.67万
-0.25%1,130.19万
10.44%2,865.25万
7.58%1,178.31万
12.03%1,181.13万
6.89%1,133万
-18.29%2,594.44万
11.89%1,095.27万
7.89%1,054.31万
应交税费
-67.58%342.77万
-38.21%733.91万
51.74%1,251.18万
-6.69%1,255.64万
-0.15%1,057.14万
72.01%1,187.7万
-39.65%824.58万
-56.06%1,345.73万
13.68%1,058.76万
-64.36%690.48万
其他应付款(含利息和股利)
106.26%1,137.21万
116.29%1,597.02万
428.52%3,340.25万
65.86%1,160.38万
-29.78%551.34万
210.18%738.37万
-50.58%632.01万
81.82%699.63万
176.16%785.2万
-14.17%238.05万
-其他应付款
----
116.29%1,597.02万
----
65.86%1,160.38万
----
210.18%738.37万
----
81.82%699.63万
----
-14.17%238.05万
一年内到期的非流动负债
203.43%3,571.29万
646.95%3,071.25万
605.33%2,927.42万
839.10%3,808.39万
1,076.97%1,176.97万
237.02%411.17万
204.86%415.04万
-52.29%405.54万
-94.24%100万
-94.71%122万
其他流动负债
16.20%3,578.4万
37.10%2,782.03万
-0.21%3,326.36万
-26.26%1,386.37万
89.87%3,079.63万
11.16%2,029.26万
-13.27%3,333.4万
-32.38%1,880.01万
-7.88%1,621.94万
-2.28%1,825.49万
流动负债合计
-16.46%6.62亿
1.19%7.8亿
4.48%8.25亿
2.83%8.59亿
5.50%7.92亿
13.80%7.71亿
-1.33%7.89亿
-6.93%8.36亿
-6.82%7.51亿
0.62%6.78亿
非流动负债
预计负债
109.86%842.65万
251.71%1,224.17万
275.70%1,263.4万
185.52%1,217.05万
22.29%401.52万
30.25%348.06万
-6.92%336.28万
-31.28%426.26万
26.56%328.34万
-18.99%267.23万
递延所得税负债
135.45%579.7万
72.75%607.18万
192.61%513.55万
9.31%403.1万
295.80%246.21万
--351.48万
3,937.37%175.51万
457,022.44%368.78万
4,145.71%62.21万
----
长期递延收益
16.18%3,030.81万
3.11%3,080.94万
-0.10%3,091.07万
0.03%3,101.21万
-17.52%2,608.75万
-4.32%2,987.9万
-2.76%3,094.15万
-0.72%3,100.4万
39.46%3,162.9万
43.50%3,122.9万
租赁负债
----
----
--1.57万
--50.72万
----
----
----
----
-99.03%1.58万
----
非流动负债合计
136.28%3.23亿
89.55%2.78亿
99.61%2.59亿
148.45%1.86亿
206.54%1.37亿
234.50%1.47亿
184.48%1.3亿
56.63%7,495.44万
17.47%4,455.03万
67.32%4,381.91万
负债合计
6.00%9.84亿
15.30%10.58亿
17.91%10.84亿
14.81%10.46亿
16.76%9.29亿
27.20%9.18亿
8.69%9.19亿
-3.71%9.11亿
-5.72%7.95亿
3.12%7.22亿
所有者权益(或股东权益)
实收资本(或股本)
-0.12%8,513.47万
0.04%8,528.36万
0.04%8,528.36万
0.04%8,528.36万
0.28%8,523.62万
0.30%8,525.05万
0.30%8,525.05万
0.30%8,525.05万
0.00%8,499.78万
0.00%8,499.78万
资本公积
-0.06%6.81亿
0.08%6.81亿
0.15%6.8亿
0.25%6.8亿
0.98%6.81亿
0.85%6.81亿
0.65%6.79亿
0.46%6.78亿
0.00%6.75亿
0.00%6.75亿
盈余公积
0.00%4,262.52万
0.00%4,262.52万
0.00%4,262.52万
0.00%4,262.52万
0.30%4,262.52万
0.30%4,262.52万
0.30%4,262.52万
0.30%4,262.52万
10.47%4,249.89万
10.47%4,249.89万
未分配利润
-24.62%3.13亿
-28.09%3.04亿
-24.73%3.15亿
-26.11%3.08亿
-7.06%4.15亿
-0.54%4.22亿
5.70%4.19亿
5.64%4.17亿
12.25%4.46亿
13.78%4.24亿
减:库存股
-41.49%138.64万
12.62%282.81万
12.62%282.81万
12.62%282.81万
--236.95万
--251.12万
--251.12万
--251.12万
----
----
其他综合收益
---242.99万
---242.99万
---241.39万
---241.39万
----
----
----
----
----
----
归属母公司所有者权益合计
-8.52%11.18亿
-9.83%11.07亿
-8.61%11.18亿
-9.00%11.1亿
-2.16%12.22亿
0.10%12.28亿
2.07%12.24亿
1.94%12.2亿
4.41%12.49亿
4.73%12.27亿
少数股东权益
21.34%4,249.16万
7.79%3,829.6万
64.20%4,097.05万
56.17%3,240.14万
222.91%3,501.86万
4,273.50%3,552.87万
2,671.95%2,495.2万
640,915.01%2,074.75万
282,871.59%1,084.46万
1,105.05%81.24万
所有者权益(或股东权益)合计
-7.69%11.6亿
-9.34%11.46亿
-7.15%11.59亿
-7.91%11.43亿
-0.22%12.57亿
2.93%12.64亿
4.08%12.49亿
3.67%12.41亿
5.32%12.59亿
4.80%12.28亿
负债和所有者权益(或股东权益)总计
-1.87%21.44亿
1.03%22.04亿
3.47%22.43亿
1.71%21.88亿
6.35%21.85亿
11.92%21.81亿
5.98%21.68亿
0.41%21.52亿
0.75%20.55亿
4.17%19.49亿
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
--
--
--
公证天业会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(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 -51.24%7,681.82万-49.74%1.33亿-56.23%1.39亿-51.11%1.44亿16.79%1.58亿-11.06%2.64亿127.89%3.17亿-21.61%2.95亿-32.96%1.35亿60.83%2.97亿
交易性金融资产 -69.30%2,162.31万-79.60%1,001.69万-68.70%1,302.59万-30.07%6,042.96万-46.03%7,042.33万--4,910.52万-68.06%4,161.38万475.92%8,641.95万8.66%1.3亿----
应收票据及应收账款 -12.60%5.16亿-10.33%5.18亿-15.28%4.85亿-0.12%5.95亿7.95%5.9亿16.69%5.78亿-3.21%5.72亿-3.01%5.96亿-0.93%5.47亿9.41%4.95亿
-应收票据 66.27%8,700.1万113.79%7,368.07万-19.09%7,870.75万-29.83%7,978.49万-10.22%5,232.58万-32.55%3,446.44万-30.66%9,727.39万-36.30%1.14亿-43.83%5,828.08万-37.04%5,109.63万
-应收账款 -20.27%4.29亿-18.20%4.44亿-14.50%4.06亿6.88%5.15亿10.11%5.38亿22.35%5.43亿5.32%4.75亿10.63%4.82亿8.99%4.89亿19.57%4.44亿
其他应收款(含利息和股利) 9.55%2,883.3万-10.37%2,583.82万-10.04%2,794.92万-10.15%2,529.89万30.21%2,631.97万54.42%2,882.65万-0.80%3,106.91万49.81%2,815.66万9.93%2,021.32万11.45%1,866.8万
-其他应收款 -----10.37%2,583.82万-----10.15%2,529.89万----54.42%2,882.65万----49.81%2,815.66万----11.45%1,866.8万
合同资产 -44.68%3.97亿-39.14%3.86亿-13.13%5.21亿-32.76%4.11亿15.77%7.18亿4.26%6.34亿4.00%5.99亿-1.72%6.12亿-3.80%6.2亿-4.39%6.08亿
预付款项 -60.22%2,286.4万-23.36%2,487.41万86.03%5,606.12万115.54%3,000.03万88.46%5,748.32万39.87%3,245.7万-58.70%3,013.63万-37.94%1,391.87万-16.57%3,050.21万88.74%2,320.48万
存货 23.87%4,990.39万26.95%5,610.36万11.98%5,162.5万294.73%5,010.77万-28.06%4,028.85万-3.42%4,419.33万83.71%4,610.3万-62.31%1,269.42万-39.28%5,600.3万-48.07%4,575.9万
应收款项融资 -18.32%883.13万-79.69%541.13万44.38%3,389.08万1,097.98%1,707.58万-31.21%1,081.15万1,165.66%2,664.69万9.40%2,347.3万-86.80%142.54万1,048.96%1,571.67万-53.21%210.54万
一年内到期的非流动资产 2,066.46%1,078.83万2,080.43%1,069.33万6.84%51.6万6.30%50.56万--49.8万6.30%49.04万7.94%48.3万6.30%47.57万----6.30%46.14万
其他流动资产 101.61%4,424.37万167.40%4,909.43万430.68%6,338.61万384.48%6,041.39万818.02%2,194.48万521.17%1,835.96万381.10%1,194.44万446.21%1,246.99万20.25%239.05万-14.64%295.57万
流动资产合计 -30.50%11.77亿-27.29%12.19亿-16.89%13.91亿-15.90%13.95亿8.76%16.94亿12.22%16.77亿5.19%16.73亿-3.40%16.58亿-6.69%15.57亿-2.34%14.94亿
非流动资产
其他权益工具投资 -86.63%44.13万-86.63%44.13万-74.44%46.02万-74.44%46.02万1,000.00%330万1,000.00%330万500.00%180万500.00%180万0.00%30万0.00%30万
长期应收款 -1.98%2,638.09万-1.93%2,651.76万-1.90%2,664.76万-1.85%2,678.09万-3.46%2,691.39万-1.78%2,703.88万-1.53%2,716.36万-1.71%2,728.66万-0.01%2,787.84万-1.66%2,752.92万
固定资产 -----10.32%2.01亿----4.28%2.17亿----44.77%2.24亿----36.14%2.08亿----31.33%1.55亿
在建工程 ----36.68%1,749.41万-----61.04%1,315.41万-----82.05%1,279.95万-----13.33%3,376.46万----330.46%7,128.66万
无形资产 246.31%4.73亿246.23%4.77亿232.58%4.49亿200.16%4.03亿9.95%1.37亿31.61%1.38亿28.23%1.35亿34.96%1.34亿24.28%1.24亿4.33%1.05亿
商誉 0.00%78.98万0.00%78.98万1,479.69%78.98万1,479.69%78.98万53.25%78.98万1,479.69%78.98万--5万--5万--51.54万--5万
长期待摊费用 -5.20%3,627.07万-5.33%3,795.57万12.89%3,461.6万21.70%3,595.89万25.00%3,825.97万26.59%4,009.06万-6.31%3,066.33万-12.55%2,954.75万6.69%3,060.87万7.06%3,166.87万
递延所得税资产 76.19%4,615.45万64.70%4,733.53万96.27%4,793.16万77.59%4,653.23万41.99%2,619.57万66.65%2,874.04万23.77%2,442.1万35.96%2,620.18万49.62%1,844.9万45.52%1,724.63万
使用权资产 --95.44万--113.98万--132.64万2,062.04%149.61万-------------98.28%6.92万-92.19%17.3万-89.15%27.68万
其他非流动资产 48,797.44%1.5亿45,368.04%1.5亿9,580.19%3,147.8万5,599.01%2,076.4万-95.44%30.69万-51.16%32.97万-56.49%32.52万-90.78%36.43万--672.32万--67.51万
非流动资产调整项目 --0.01------------------------------------
非流动资产合计 96.77%9.67亿95.09%9.85亿72.40%8.52亿60.96%7.94亿-1.17%4.92亿10.92%5.05亿8.75%4.94亿15.79%4.93亿34.28%4.97亿33.35%4.55亿
资产总计 -1.87%21.44亿1.03%22.04亿3.47%22.43亿1.71%21.88亿6.35%21.85亿11.92%21.81亿5.98%21.68亿0.41%21.52亿0.75%20.55亿4.17%19.49亿
负债
流动负债
短期借款 -33.99%1.17亿-2.39%1.53亿-18.38%1.83亿-16.15%1.95亿-14.88%1.77亿-10.13%1.57亿-4.96%2.25亿10.92%2.33亿54.53%2.08亿159.06%1.75亿
应付票据及应付账款 -19.88%3.67亿-11.66%4.22亿1.08%4.71亿10.72%5.37亿3.07%4.58亿14.86%4.78亿8.88%4.66亿-3.51%4.85亿-6.16%4.44亿0.64%4.16亿
-应付票据 -85.90%1,879.08万-45.62%7,265.97万-5.05%1.24亿24.52%1.38亿25.85%1.33亿21.34%1.34亿1.10%1.31亿-26.97%1.11亿-35.55%1.06亿-9.93%1.1亿
-应付账款 7.22%3.48亿1.52%3.5亿3.47%3.47亿6.64%3.99亿-4.06%3.24亿12.53%3.44亿12.24%3.36亿6.60%3.74亿9.45%3.38亿5.08%3.06亿
合同负债 -6.59%8,082.17万37.91%1.11亿43.46%5,038万-53.52%2,282.76万67.33%8,651.92万69.78%8,084.56万-40.05%3,511.86万-41.05%4,910.87万-63.24%5,170.46万-59.99%4,761.7万
应付职工薪酬 -8.96%1,072.69万-1.48%1,163.67万-0.25%1,130.19万10.44%2,865.25万7.58%1,178.31万12.03%1,181.13万6.89%1,133万-18.29%2,594.44万11.89%1,095.27万7.89%1,054.31万
应交税费 -67.58%342.77万-38.21%733.91万51.74%1,251.18万-6.69%1,255.64万-0.15%1,057.14万72.01%1,187.7万-39.65%824.58万-56.06%1,345.73万13.68%1,058.76万-64.36%690.48万
其他应付款(含利息和股利) 106.26%1,137.21万116.29%1,597.02万428.52%3,340.25万65.86%1,160.38万-29.78%551.34万210.18%738.37万-50.58%632.01万81.82%699.63万176.16%785.2万-14.17%238.05万
-其他应付款 ----116.29%1,597.02万----65.86%1,160.38万----210.18%738.37万----81.82%699.63万-----14.17%238.05万
一年内到期的非流动负债 203.43%3,571.29万646.95%3,071.25万605.33%2,927.42万839.10%3,808.39万1,076.97%1,176.97万237.02%411.17万204.86%415.04万-52.29%405.54万-94.24%100万-94.71%122万
其他流动负债 16.20%3,578.4万37.10%2,782.03万-0.21%3,326.36万-26.26%1,386.37万89.87%3,079.63万11.16%2,029.26万-13.27%3,333.4万-32.38%1,880.01万-7.88%1,621.94万-2.28%1,825.49万
流动负债合计 -16.46%6.62亿1.19%7.8亿4.48%8.25亿2.83%8.59亿5.50%7.92亿13.80%7.71亿-1.33%7.89亿-6.93%8.36亿-6.82%7.51亿0.62%6.78亿
非流动负债
预计负债 109.86%842.65万251.71%1,224.17万275.70%1,263.4万185.52%1,217.05万22.29%401.52万30.25%348.06万-6.92%336.28万-31.28%426.26万26.56%328.34万-18.99%267.23万
递延所得税负债 135.45%579.7万72.75%607.18万192.61%513.55万9.31%403.1万295.80%246.21万--351.48万3,937.37%175.51万457,022.44%368.78万4,145.71%62.21万----
长期递延收益 16.18%3,030.81万3.11%3,080.94万-0.10%3,091.07万0.03%3,101.21万-17.52%2,608.75万-4.32%2,987.9万-2.76%3,094.15万-0.72%3,100.4万39.46%3,162.9万43.50%3,122.9万
租赁负债 ----------1.57万--50.72万-----------------99.03%1.58万----
非流动负债合计 136.28%3.23亿89.55%2.78亿99.61%2.59亿148.45%1.86亿206.54%1.37亿234.50%1.47亿184.48%1.3亿56.63%7,495.44万17.47%4,455.03万67.32%4,381.91万
负债合计 6.00%9.84亿15.30%10.58亿17.91%10.84亿14.81%10.46亿16.76%9.29亿27.20%9.18亿8.69%9.19亿-3.71%9.11亿-5.72%7.95亿3.12%7.22亿
所有者权益(或股东权益)
实收资本(或股本) -0.12%8,513.47万0.04%8,528.36万0.04%8,528.36万0.04%8,528.36万0.28%8,523.62万0.30%8,525.05万0.30%8,525.05万0.30%8,525.05万0.00%8,499.78万0.00%8,499.78万
资本公积 -0.06%6.81亿0.08%6.81亿0.15%6.8亿0.25%6.8亿0.98%6.81亿0.85%6.81亿0.65%6.79亿0.46%6.78亿0.00%6.75亿0.00%6.75亿
盈余公积 0.00%4,262.52万0.00%4,262.52万0.00%4,262.52万0.00%4,262.52万0.30%4,262.52万0.30%4,262.52万0.30%4,262.52万0.30%4,262.52万10.47%4,249.89万10.47%4,249.89万
未分配利润 -24.62%3.13亿-28.09%3.04亿-24.73%3.15亿-26.11%3.08亿-7.06%4.15亿-0.54%4.22亿5.70%4.19亿5.64%4.17亿12.25%4.46亿13.78%4.24亿
减:库存股 -41.49%138.64万12.62%282.81万12.62%282.81万12.62%282.81万--236.95万--251.12万--251.12万--251.12万--------
其他综合收益 ---242.99万---242.99万---241.39万---241.39万------------------------
归属母公司所有者权益合计 -8.52%11.18亿-9.83%11.07亿-8.61%11.18亿-9.00%11.1亿-2.16%12.22亿0.10%12.28亿2.07%12.24亿1.94%12.2亿4.41%12.49亿4.73%12.27亿
少数股东权益 21.34%4,249.16万7.79%3,829.6万64.20%4,097.05万56.17%3,240.14万222.91%3,501.86万4,273.50%3,552.87万2,671.95%2,495.2万640,915.01%2,074.75万282,871.59%1,084.46万1,105.05%81.24万
所有者权益(或股东权益)合计 -7.69%11.6亿-9.34%11.46亿-7.15%11.59亿-7.91%11.43亿-0.22%12.57亿2.93%12.64亿4.08%12.49亿3.67%12.41亿5.32%12.59亿4.80%12.28亿
负债和所有者权益(或股东权益)总计 -1.87%21.44亿1.03%22.04亿3.47%22.43亿1.71%21.88亿6.35%21.85亿11.92%21.81亿5.98%21.68亿0.41%21.52亿0.75%20.55亿4.17%19.49亿
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 ------公证天业会计师事务所(特殊普通合伙)------中天运会计师事务所(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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