滬深市場個股詳情

000030 富奧股份

添加自選
  • 5.57
  • +0.10+1.83%
午間休市 12/05 11:30 (北京)
97.01億總市值14.58市盈率TTM

富奧股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-36.11%11.68億
-2.18%15.32億
-15.82%12.68億
-14.59%19.58億
11.92%18.28億
-13.71%15.66億
-27.80%15.07億
-16.06%22.93億
35.49%16.34億
38.07%18.15億
交易性金融資產
-23.96%1.71億
-11.35%1.86億
-27.83%1.66億
11.27%2.21億
-2.68%2.24億
4.83%2.1億
-20.92%2.29億
60.31%1.99億
2.74%2.31億
102.80%2.01億
應收票據及應收賬款
7.68%36.82億
36.30%34.47億
48.69%32.01億
67.15%36.69億
28.26%34.19億
5.37%25.29億
6.30%21.53億
12.14%21.95億
34.85%26.66億
2.26%24億
-應收票據
101.72%2億
217.40%1.51億
86.74%1.29億
4,296.45%1.28億
2,184.84%9,916.2萬
3,716.33%4,770.41萬
1,642.48%6,927.83萬
-59.15%290.05萬
-57.45%434萬
-86.98%125萬
-應收賬款
4.87%34.82億
32.81%32.96億
47.43%30.71億
61.55%35.42億
24.74%33.2億
3.44%24.82億
3.08%20.83億
12.40%21.92億
35.33%26.62億
2.63%23.99億
其他應收款(含利息和股利)
-72.82%6,170.55萬
-79.79%6,989.16萬
-63.10%6,136.4萬
-62.39%6,014.06萬
-9.97%2.27億
81.15%3.46億
8.21%1.66億
5.00%1.6億
17.58%2.52億
-52.23%1.91億
-應收股利
----
----
--0
--0
-44.27%7,000萬
263.80%1.8億
-68.44%1,000萬
-68.44%1,000萬
2.32%1.26億
-76.81%4,961萬
-其他應收款
----
-57.75%6,989.16萬
----
----
----
17.04%1.65億
----
24.30%1.5億
----
-23.96%1.41億
預付款項
-9.60%1.79億
10.68%1.71億
-5.28%1.85億
4.19%1.77億
25.08%1.98億
5.61%1.54億
24.52%1.96億
35.34%1.7億
-10.61%1.59億
-7.02%1.46億
存貨
-1.87%13.77億
-14.75%13.44億
-8.08%13.22億
-7.07%12.44億
6.22%14.03億
26.84%15.76億
12.54%14.38億
17.18%13.39億
27.97%13.21億
6.65%12.43億
應收款項融資
75.71%15.46億
66.63%13.67億
76.15%17.44億
45.96%10.32億
-6.77%8.8億
72.16%8.21億
6.92%9.9億
-40.37%7.07億
-60.65%9.44億
-82.43%4.77億
一年內到期的非流動資產
23.13%1,022.49萬
27.89%1,022.49萬
27.89%1,022.49萬
27.89%1,022.49萬
--830.41萬
--799.51萬
--799.51萬
--799.51萬
----
----
其他流動資產
10.12%5,223.67萬
45.28%6,904.66萬
68.92%7,988.45萬
12.00%7,691.97萬
192.75%4,743.76萬
-5.53%4,752.63萬
-48.87%4,729.2萬
-24.30%6,867.75萬
-73.17%1,620.4萬
-5.35%5,030.86萬
流動資產合計
0.13%82.47億
12.93%81.96億
19.35%80.38億
18.35%84.5億
14.04%82.36億
11.28%72.58億
-3.92%67.34億
-4.94%71.39億
-0.93%72.22億
-20.92%65.22億
非流動資產
其他非流動金融資產
--4,712.47萬
--4,067.91萬
--4,067.91萬
--4,067.91萬
----
----
----
----
----
----
投資性房地產
-2.57%9,725.82萬
-3.39%9,868.71萬
-3.33%1億
-3.27%1.02億
-4.77%9,982.49萬
-3.67%1.02億
-3.44%1.04億
42.30%1.05億
39.80%1.05億
46.24%1.06億
長期股權投資
-0.01%35.2億
0.84%34.13億
3.17%37.05億
2.84%35.65億
2.64%35.2億
17.05%33.84億
24.76%35.91億
24.57%34.67億
29.48%34.3億
14.96%28.91億
長期應收款
-75.49%225.77萬
-76.08%243.64萬
-70.86%328.41萬
-64.37%432.25萬
-32.15%921.27萬
-30.48%1,018.59萬
--1,126.87萬
--1,213.15萬
--1,357.88萬
--1,465.28萬
固定資產
----
5.51%30.14億
----
----
----
-1.15%28.56億
----
-2.01%29.32億
----
22.91%28.9億
固定資產清理
----
----
----
----
----
----
----
--53.31萬
----
----
在建工程
----
17.39%4.87億
----
----
----
66.43%4.15億
----
56.80%3.12億
----
-47.48%2.49億
無形資產
-8.18%5.66億
-6.99%5.75億
-7.73%5.84億
-7.10%6億
-5.11%6.17億
-5.66%6.19億
-5.55%6.32億
-5.78%6.45億
-6.47%6.5億
-6.73%6.56億
商譽
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
0.00%1,042.13萬
長期待攤費用
-12.63%6,095.97萬
-13.95%6,262.38萬
-14.88%6,468.34萬
-16.63%6,665.79萬
-14.57%6,977.53萬
-10.58%7,277.29萬
-9.19%7,599.52萬
-7.69%7,995.18萬
-5.28%8,167.75萬
-8.02%8,138.05萬
遞延所得稅資產
35.04%3.52億
38.27%3.44億
32.07%3.22億
25.23%3.19億
9.19%2.6億
10.59%2.49億
12.55%2.44億
28.46%2.54億
-0.80%2.38億
-4.24%2.25億
使用權資產
4.83%1.68億
3.09%1.71億
-2.19%1.67億
0.56%1.75億
-10.24%1.6億
-18.20%1.66億
-18.16%1.71億
-19.73%1.74億
-40.37%1.78億
-34.36%2.03億
其他非流動資產
38.72%2.63億
39.45%2.33億
58.23%2.43億
64.50%2.45億
25.89%1.9億
27.21%1.67億
40.46%1.54億
39.93%1.49億
-37.03%1.51億
-45.15%1.31億
非流動資產合計
4.76%86.19億
4.98%84.53億
5.90%86.97億
4.75%85.27億
2.41%82.28億
7.96%80.52億
10.05%82.13億
10.75%81.41億
11.77%80.34億
6.55%74.58億
資產總計
2.44%168.66億
8.75%166.49億
11.96%167.35億
11.10%169.77億
7.92%164.64億
9.51%153.1億
3.28%149.47億
2.82%152.8億
5.37%152.56億
-8.31%139.8億
負債
流動負債
短期借款
218.70%6,692.77萬
-32.60%4,787.63萬
-45.38%3,224.98萬
-76.60%2,552.43萬
-96.55%2,100萬
-44.93%7,103.75萬
69.84%5,904.13萬
144.04%1.09億
1,262.24%6.09億
271.69%1.29億
應付票據及應付帳款
1.65%55.22億
15.11%53.81億
27.91%52.3億
28.18%56.03億
21.68%54.32億
19.25%46.75億
4.43%40.89億
3.97%43.71億
12.42%44.64億
-15.26%39.2億
-應付票據
22.00%19.5億
60.63%21.49億
42.83%19.3億
29.94%17.11億
17.64%15.98億
-0.03%13.38億
6.22%13.51億
-14.66%13.17億
-27.85%13.59億
-33.62%13.38億
-應付帳款
-6.83%35.72億
-3.13%32.32億
20.54%33億
27.43%38.91億
23.46%38.34億
29.24%33.37億
3.56%27.37億
14.78%30.54億
48.74%31.05億
-1.09%25.82億
合同負債
127.22%2,656.33萬
72.32%2,587.86萬
58.37%2,246.24萬
47.81%1,798.44萬
47.88%1,169.03萬
111.81%1,501.77萬
117.29%1,418.35萬
390.62%1,216.72萬
-47.82%790.54萬
18.35%709.01萬
預收款項
-17.75%1,214.41萬
-64.88%875.85萬
-65.74%1,093.3萬
-30.66%390.78萬
-7.89%1,476.44萬
123.24%2,493.69萬
250.47%3,191.47萬
-2.64%563.58萬
44.17%1,602.95萬
-21.06%1,117.02萬
應付職工薪酬
14.54%7,218.29萬
51.08%1.26億
60.51%1.44億
42.61%1.62億
11.36%6,301.96萬
65.27%8,338.7萬
-2.29%8,983.94萬
-0.67%1.14億
-37.11%5,658.94萬
-37.88%5,045.42萬
應交稅費
-18.02%5,427.72萬
-2.65%5,340.77萬
74.35%5,363.51萬
-4.83%3,869.2萬
-20.91%6,620.87萬
-5.03%5,486.29萬
-15.86%3,076.36萬
-11.16%4,065.76萬
164.28%8,371.11萬
-3.64%5,777.1萬
其他應付款(含利息和股利)
-10.93%4.64億
-11.83%4.89億
4.57%4.83億
-0.20%5.06億
-11.53%5.21億
-3.33%5.54億
-25.20%4.62億
-22.50%5.07億
-8.80%5.89億
-24.54%5.73億
-應付利息
--4.52萬
----
--0
----
----
----
--0
----
209.27%64.81萬
29.55%27.21萬
-應付股利
----
40.48%2,606.75萬
--0
----
----
17.05%1,855.54萬
--0
-37.46%450萬
----
35.18%1,585.26萬
-其他應付款
----
-13.64%4.62億
4.57%4.83億
----
----
-3.86%5.35億
--4.62億
-22.28%5.02億
----
-25.49%5.57億
一年內到期的非流動負債
765.61%3.29億
1,769.00%8.29億
1,204.65%5.66億
1,107.31%6.28億
47.12%3,800.56萬
48.78%4,435.44萬
47.96%4,341.79萬
54.49%5,203.95萬
-48.20%2,583.31萬
-38.46%2,981.19萬
其他流動負債
38.66%144.97萬
39.96%165.11萬
5.29%133.72萬
-13.71%96.47萬
45.84%104.55萬
-41.95%117.96萬
43.32%127.01萬
324.83%111.8萬
47.98%71.69萬
-95.67%203.2萬
流動負債合計
6.15%65.49億
26.05%69.62億
35.74%65.44億
34.04%69.86億
5.40%61.69億
15.54%55.24億
1.66%48.21億
2.10%52.12億
20.43%58.53億
-15.79%47.81億
非流動負債
長期借款
-50.96%4.76億
-92.40%5,091.65萬
-57.63%3.01億
-57.63%3.01億
308.27%9.7億
182.32%6.7億
185.26%7.1億
185.47%7.1億
8.37%2.37億
17.41%2.37億
長期應付款
----
--203.59萬
----
----
----
----
----
----
----
----
長期應付職工薪酬
-42.43%204.37萬
-41.05%240.49萬
-39.70%280.33萬
-39.52%326.84萬
-42.72%354.97萬
-41.62%407.98萬
-40.16%464.86萬
-37.28%540.41萬
-36.01%619.77萬
-33.79%698.79萬
預計負債
26.25%1.42億
32.66%1.42億
23.25%1.37億
14.06%1.29億
-18.74%1.12億
-25.06%1.07億
-34.60%1.11億
-40.11%1.13億
-41.12%1.38億
-46.47%1.42億
遞延所得稅負債
70.04%1.08億
64.29%1.05億
60.42%1.02億
19.01%9,724.45萬
1.83%6,357.45萬
4.56%6,407.53萬
4.27%6,328.48萬
54.88%8,171.42萬
55.91%6,243.06萬
65.49%6,127.83萬
長期遞延收益
-7.85%4.26億
-8.69%4.33億
-8.64%4.46億
-6.76%4.58億
-8.91%4.62億
-9.97%4.75億
-7.62%4.88億
-8.96%4.92億
-5.57%5.07億
-3.32%5.27億
租賃負債
5.08%1.45億
5.48%1.47億
0.07%1.43億
0.80%1.51億
-10.99%1.38億
-10.10%1.4億
-8.94%1.43億
-8.34%1.5億
-5.58%1.55億
-10.12%1.55億
其他非流動負債
-23.73%4,504.57萬
-23.07%4,594.84萬
-13.04%4,921.16萬
9.29%4,925.23萬
47.00%5,905.8萬
31.66%5,972.77萬
22.74%5,659.34萬
7.38%4,506.48萬
-8.09%4,017.64萬
--4,536.48萬
非流動負債合計
-25.61%13.45億
-38.86%9.29億
-25.14%11.8億
-25.55%11.89億
57.71%18.08億
29.19%15.19億
29.38%15.77億
28.34%15.97億
-8.16%11.46億
-4.69%11.76億
負債合計
-1.04%78.94億
12.05%78.91億
20.73%77.24億
20.07%81.75億
13.97%79.77億
18.23%70.42億
7.33%63.98億
7.24%68.09億
14.59%69.99億
-13.81%59.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%17.42億
0.00%17.42億
0.00%17.42億
-3.81%17.42億
-3.81%17.42億
-3.81%17.42億
-3.81%17.42億
0.00%18.11億
0.00%18.11億
0.00%18.11億
資本公積
0.61%4.93億
1.19%4.92億
1.22%4.91億
-10.12%4.89億
-11.19%4.9億
-11.38%4.87億
-11.90%4.85億
-0.31%5.44億
3.28%5.52億
4.26%5.49億
盈餘公積
6.98%7.22億
6.98%7.22億
6.98%7.22億
-18.92%7.22億
-19.46%6.75億
-19.46%6.75億
-19.46%6.75億
6.25%8.9億
10.54%8.38億
10.54%8.38億
未分配利潤
4.10%48.08億
4.95%46.81億
4.39%49.57億
2.72%47.94億
2.43%46.19億
2.99%44.61億
-0.20%47.49億
-1.42%46.67億
-2.33%45.1億
-3.11%43.31億
減:庫存股
0.00%1.3億
0.00%1.3億
0.00%1.3億
-72.62%1.3億
-72.62%1.3億
-72.62%1.3億
-72.62%1.3億
0.00%4.75億
5.52%4.75億
37.69%4.75億
其他綜合收益
974.24%1,099.93萬
-21.91%574.9萬
192.10%458.46萬
175.36%511.49萬
92.77%-125.81萬
128.43%736.2萬
69.32%-497.77萬
51.08%-678.77萬
-84.70%-1,739.18萬
-342.87%-2,589.52萬
專項儲備
24.37%6,023.65萬
21.02%5,672.64萬
21.31%5,344.68萬
20.34%4,899.29萬
24.11%4,843.51萬
22.82%4,687.53萬
23.01%4,405.89萬
26.39%4,071.34萬
16.76%3,902.7萬
20.75%3,816.6萬
歸屬母公司所有者權益合計
3.54%77.07億
3.87%75.7億
3.71%78.4億
2.67%76.71億
2.56%74.43億
3.14%72.88億
0.77%75.6億
-0.01%74.71億
-0.51%72.57億
-2.49%70.66億
少數股東權益
21.29%12.66億
21.36%11.88億
18.26%11.7億
13.09%11.31億
4.43%10.44億
2.24%9.79億
-1.89%9.89億
-3.84%10億
-7.08%9.99億
-12.15%9.58億
所有者權益(或股東權益)合計
5.72%89.72億
5.94%87.58億
5.39%90.1億
3.90%88.02億
2.79%84.87億
3.03%82.67億
0.45%85.49億
-0.48%84.71億
-1.35%82.56億
-3.75%80.24億
負債和所有者權益(或股東權益)總計
2.44%168.66億
8.75%166.49億
11.96%167.35億
11.10%169.77億
7.92%164.64億
9.51%153.1億
3.28%149.47億
2.82%152.8億
5.37%152.56億
-8.31%139.8億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
(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
資產
流動資產
貨幣資金 -36.11%11.68億-2.18%15.32億-15.82%12.68億-14.59%19.58億11.92%18.28億-13.71%15.66億-27.80%15.07億-16.06%22.93億35.49%16.34億38.07%18.15億
交易性金融資產 -23.96%1.71億-11.35%1.86億-27.83%1.66億11.27%2.21億-2.68%2.24億4.83%2.1億-20.92%2.29億60.31%1.99億2.74%2.31億102.80%2.01億
應收票據及應收賬款 7.68%36.82億36.30%34.47億48.69%32.01億67.15%36.69億28.26%34.19億5.37%25.29億6.30%21.53億12.14%21.95億34.85%26.66億2.26%24億
-應收票據 101.72%2億217.40%1.51億86.74%1.29億4,296.45%1.28億2,184.84%9,916.2萬3,716.33%4,770.41萬1,642.48%6,927.83萬-59.15%290.05萬-57.45%434萬-86.98%125萬
-應收賬款 4.87%34.82億32.81%32.96億47.43%30.71億61.55%35.42億24.74%33.2億3.44%24.82億3.08%20.83億12.40%21.92億35.33%26.62億2.63%23.99億
其他應收款(含利息和股利) -72.82%6,170.55萬-79.79%6,989.16萬-63.10%6,136.4萬-62.39%6,014.06萬-9.97%2.27億81.15%3.46億8.21%1.66億5.00%1.6億17.58%2.52億-52.23%1.91億
-應收股利 ----------0--0-44.27%7,000萬263.80%1.8億-68.44%1,000萬-68.44%1,000萬2.32%1.26億-76.81%4,961萬
-其他應收款 -----57.75%6,989.16萬------------17.04%1.65億----24.30%1.5億-----23.96%1.41億
預付款項 -9.60%1.79億10.68%1.71億-5.28%1.85億4.19%1.77億25.08%1.98億5.61%1.54億24.52%1.96億35.34%1.7億-10.61%1.59億-7.02%1.46億
存貨 -1.87%13.77億-14.75%13.44億-8.08%13.22億-7.07%12.44億6.22%14.03億26.84%15.76億12.54%14.38億17.18%13.39億27.97%13.21億6.65%12.43億
應收款項融資 75.71%15.46億66.63%13.67億76.15%17.44億45.96%10.32億-6.77%8.8億72.16%8.21億6.92%9.9億-40.37%7.07億-60.65%9.44億-82.43%4.77億
一年內到期的非流動資產 23.13%1,022.49萬27.89%1,022.49萬27.89%1,022.49萬27.89%1,022.49萬--830.41萬--799.51萬--799.51萬--799.51萬--------
其他流動資產 10.12%5,223.67萬45.28%6,904.66萬68.92%7,988.45萬12.00%7,691.97萬192.75%4,743.76萬-5.53%4,752.63萬-48.87%4,729.2萬-24.30%6,867.75萬-73.17%1,620.4萬-5.35%5,030.86萬
流動資產合計 0.13%82.47億12.93%81.96億19.35%80.38億18.35%84.5億14.04%82.36億11.28%72.58億-3.92%67.34億-4.94%71.39億-0.93%72.22億-20.92%65.22億
非流動資產
其他非流動金融資產 --4,712.47萬--4,067.91萬--4,067.91萬--4,067.91萬------------------------
投資性房地產 -2.57%9,725.82萬-3.39%9,868.71萬-3.33%1億-3.27%1.02億-4.77%9,982.49萬-3.67%1.02億-3.44%1.04億42.30%1.05億39.80%1.05億46.24%1.06億
長期股權投資 -0.01%35.2億0.84%34.13億3.17%37.05億2.84%35.65億2.64%35.2億17.05%33.84億24.76%35.91億24.57%34.67億29.48%34.3億14.96%28.91億
長期應收款 -75.49%225.77萬-76.08%243.64萬-70.86%328.41萬-64.37%432.25萬-32.15%921.27萬-30.48%1,018.59萬--1,126.87萬--1,213.15萬--1,357.88萬--1,465.28萬
固定資產 ----5.51%30.14億-------------1.15%28.56億-----2.01%29.32億----22.91%28.9億
固定資產清理 ------------------------------53.31萬--------
在建工程 ----17.39%4.87億------------66.43%4.15億----56.80%3.12億-----47.48%2.49億
無形資產 -8.18%5.66億-6.99%5.75億-7.73%5.84億-7.10%6億-5.11%6.17億-5.66%6.19億-5.55%6.32億-5.78%6.45億-6.47%6.5億-6.73%6.56億
商譽 0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬0.00%1,042.13萬
長期待攤費用 -12.63%6,095.97萬-13.95%6,262.38萬-14.88%6,468.34萬-16.63%6,665.79萬-14.57%6,977.53萬-10.58%7,277.29萬-9.19%7,599.52萬-7.69%7,995.18萬-5.28%8,167.75萬-8.02%8,138.05萬
遞延所得稅資產 35.04%3.52億38.27%3.44億32.07%3.22億25.23%3.19億9.19%2.6億10.59%2.49億12.55%2.44億28.46%2.54億-0.80%2.38億-4.24%2.25億
使用權資產 4.83%1.68億3.09%1.71億-2.19%1.67億0.56%1.75億-10.24%1.6億-18.20%1.66億-18.16%1.71億-19.73%1.74億-40.37%1.78億-34.36%2.03億
其他非流動資產 38.72%2.63億39.45%2.33億58.23%2.43億64.50%2.45億25.89%1.9億27.21%1.67億40.46%1.54億39.93%1.49億-37.03%1.51億-45.15%1.31億
非流動資產合計 4.76%86.19億4.98%84.53億5.90%86.97億4.75%85.27億2.41%82.28億7.96%80.52億10.05%82.13億10.75%81.41億11.77%80.34億6.55%74.58億
資產總計 2.44%168.66億8.75%166.49億11.96%167.35億11.10%169.77億7.92%164.64億9.51%153.1億3.28%149.47億2.82%152.8億5.37%152.56億-8.31%139.8億
負債
流動負債
短期借款 218.70%6,692.77萬-32.60%4,787.63萬-45.38%3,224.98萬-76.60%2,552.43萬-96.55%2,100萬-44.93%7,103.75萬69.84%5,904.13萬144.04%1.09億1,262.24%6.09億271.69%1.29億
應付票據及應付帳款 1.65%55.22億15.11%53.81億27.91%52.3億28.18%56.03億21.68%54.32億19.25%46.75億4.43%40.89億3.97%43.71億12.42%44.64億-15.26%39.2億
-應付票據 22.00%19.5億60.63%21.49億42.83%19.3億29.94%17.11億17.64%15.98億-0.03%13.38億6.22%13.51億-14.66%13.17億-27.85%13.59億-33.62%13.38億
-應付帳款 -6.83%35.72億-3.13%32.32億20.54%33億27.43%38.91億23.46%38.34億29.24%33.37億3.56%27.37億14.78%30.54億48.74%31.05億-1.09%25.82億
合同負債 127.22%2,656.33萬72.32%2,587.86萬58.37%2,246.24萬47.81%1,798.44萬47.88%1,169.03萬111.81%1,501.77萬117.29%1,418.35萬390.62%1,216.72萬-47.82%790.54萬18.35%709.01萬
預收款項 -17.75%1,214.41萬-64.88%875.85萬-65.74%1,093.3萬-30.66%390.78萬-7.89%1,476.44萬123.24%2,493.69萬250.47%3,191.47萬-2.64%563.58萬44.17%1,602.95萬-21.06%1,117.02萬
應付職工薪酬 14.54%7,218.29萬51.08%1.26億60.51%1.44億42.61%1.62億11.36%6,301.96萬65.27%8,338.7萬-2.29%8,983.94萬-0.67%1.14億-37.11%5,658.94萬-37.88%5,045.42萬
應交稅費 -18.02%5,427.72萬-2.65%5,340.77萬74.35%5,363.51萬-4.83%3,869.2萬-20.91%6,620.87萬-5.03%5,486.29萬-15.86%3,076.36萬-11.16%4,065.76萬164.28%8,371.11萬-3.64%5,777.1萬
其他應付款(含利息和股利) -10.93%4.64億-11.83%4.89億4.57%4.83億-0.20%5.06億-11.53%5.21億-3.33%5.54億-25.20%4.62億-22.50%5.07億-8.80%5.89億-24.54%5.73億
-應付利息 --4.52萬------0--------------0----209.27%64.81萬29.55%27.21萬
-應付股利 ----40.48%2,606.75萬--0--------17.05%1,855.54萬--0-37.46%450萬----35.18%1,585.26萬
-其他應付款 -----13.64%4.62億4.57%4.83億---------3.86%5.35億--4.62億-22.28%5.02億-----25.49%5.57億
一年內到期的非流動負債 765.61%3.29億1,769.00%8.29億1,204.65%5.66億1,107.31%6.28億47.12%3,800.56萬48.78%4,435.44萬47.96%4,341.79萬54.49%5,203.95萬-48.20%2,583.31萬-38.46%2,981.19萬
其他流動負債 38.66%144.97萬39.96%165.11萬5.29%133.72萬-13.71%96.47萬45.84%104.55萬-41.95%117.96萬43.32%127.01萬324.83%111.8萬47.98%71.69萬-95.67%203.2萬
流動負債合計 6.15%65.49億26.05%69.62億35.74%65.44億34.04%69.86億5.40%61.69億15.54%55.24億1.66%48.21億2.10%52.12億20.43%58.53億-15.79%47.81億
非流動負債
長期借款 -50.96%4.76億-92.40%5,091.65萬-57.63%3.01億-57.63%3.01億308.27%9.7億182.32%6.7億185.26%7.1億185.47%7.1億8.37%2.37億17.41%2.37億
長期應付款 ------203.59萬--------------------------------
長期應付職工薪酬 -42.43%204.37萬-41.05%240.49萬-39.70%280.33萬-39.52%326.84萬-42.72%354.97萬-41.62%407.98萬-40.16%464.86萬-37.28%540.41萬-36.01%619.77萬-33.79%698.79萬
預計負債 26.25%1.42億32.66%1.42億23.25%1.37億14.06%1.29億-18.74%1.12億-25.06%1.07億-34.60%1.11億-40.11%1.13億-41.12%1.38億-46.47%1.42億
遞延所得稅負債 70.04%1.08億64.29%1.05億60.42%1.02億19.01%9,724.45萬1.83%6,357.45萬4.56%6,407.53萬4.27%6,328.48萬54.88%8,171.42萬55.91%6,243.06萬65.49%6,127.83萬
長期遞延收益 -7.85%4.26億-8.69%4.33億-8.64%4.46億-6.76%4.58億-8.91%4.62億-9.97%4.75億-7.62%4.88億-8.96%4.92億-5.57%5.07億-3.32%5.27億
租賃負債 5.08%1.45億5.48%1.47億0.07%1.43億0.80%1.51億-10.99%1.38億-10.10%1.4億-8.94%1.43億-8.34%1.5億-5.58%1.55億-10.12%1.55億
其他非流動負債 -23.73%4,504.57萬-23.07%4,594.84萬-13.04%4,921.16萬9.29%4,925.23萬47.00%5,905.8萬31.66%5,972.77萬22.74%5,659.34萬7.38%4,506.48萬-8.09%4,017.64萬--4,536.48萬
非流動負債合計 -25.61%13.45億-38.86%9.29億-25.14%11.8億-25.55%11.89億57.71%18.08億29.19%15.19億29.38%15.77億28.34%15.97億-8.16%11.46億-4.69%11.76億
負債合計 -1.04%78.94億12.05%78.91億20.73%77.24億20.07%81.75億13.97%79.77億18.23%70.42億7.33%63.98億7.24%68.09億14.59%69.99億-13.81%59.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%17.42億0.00%17.42億0.00%17.42億-3.81%17.42億-3.81%17.42億-3.81%17.42億-3.81%17.42億0.00%18.11億0.00%18.11億0.00%18.11億
資本公積 0.61%4.93億1.19%4.92億1.22%4.91億-10.12%4.89億-11.19%4.9億-11.38%4.87億-11.90%4.85億-0.31%5.44億3.28%5.52億4.26%5.49億
盈餘公積 6.98%7.22億6.98%7.22億6.98%7.22億-18.92%7.22億-19.46%6.75億-19.46%6.75億-19.46%6.75億6.25%8.9億10.54%8.38億10.54%8.38億
未分配利潤 4.10%48.08億4.95%46.81億4.39%49.57億2.72%47.94億2.43%46.19億2.99%44.61億-0.20%47.49億-1.42%46.67億-2.33%45.1億-3.11%43.31億
減:庫存股 0.00%1.3億0.00%1.3億0.00%1.3億-72.62%1.3億-72.62%1.3億-72.62%1.3億-72.62%1.3億0.00%4.75億5.52%4.75億37.69%4.75億
其他綜合收益 974.24%1,099.93萬-21.91%574.9萬192.10%458.46萬175.36%511.49萬92.77%-125.81萬128.43%736.2萬69.32%-497.77萬51.08%-678.77萬-84.70%-1,739.18萬-342.87%-2,589.52萬
專項儲備 24.37%6,023.65萬21.02%5,672.64萬21.31%5,344.68萬20.34%4,899.29萬24.11%4,843.51萬22.82%4,687.53萬23.01%4,405.89萬26.39%4,071.34萬16.76%3,902.7萬20.75%3,816.6萬
歸屬母公司所有者權益合計 3.54%77.07億3.87%75.7億3.71%78.4億2.67%76.71億2.56%74.43億3.14%72.88億0.77%75.6億-0.01%74.71億-0.51%72.57億-2.49%70.66億
少數股東權益 21.29%12.66億21.36%11.88億18.26%11.7億13.09%11.31億4.43%10.44億2.24%9.79億-1.89%9.89億-3.84%10億-7.08%9.99億-12.15%9.58億
所有者權益(或股東權益)合計 5.72%89.72億5.94%87.58億5.39%90.1億3.90%88.02億2.79%84.87億3.03%82.67億0.45%85.49億-0.48%84.71億-1.35%82.56億-3.75%80.24億
負債和所有者權益(或股東權益)總計 2.44%168.66億8.75%166.49億11.96%167.35億11.10%169.77億7.92%164.64億9.51%153.1億3.28%149.47億2.82%152.8億5.37%152.56億-8.31%139.8億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據