滬深市場個股詳情

000532 華金資本

添加自選
  • 14.31
  • +0.58+4.22%
已收盤 11/04 15:00 (北京)
49.33億總市值75.71市盈率TTM

華金資本關鍵統計數據

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
-44.39%1.82億
-27.40%2.71億
-51.30%2.19億
-36.87%2.28億
-34.62%3.27億
16.54%3.74億
2.94%4.5億
10.37%3.62億
75.29%5.01億
-11.01%3.21億
交易性金融資產
6,231.67%121.76萬
4,848.51%99.89萬
10,519.75%220.6萬
14,107.34%263.83萬
--1.92萬
--2.02萬
--2.08萬
--1.86萬
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----
應收票據及應收賬款
-13.47%1億
0.53%7,781.74萬
3.60%7,184.21萬
10.24%7,898.86萬
110.12%1.16億
-61.10%7,741.08萬
-65.18%6,934.39萬
-65.33%7,165萬
-61.25%5,509.64萬
43.78%1.99億
-應收票據
12.88%1,324.9萬
-59.00%474.56萬
-22.77%636.86萬
72.60%1,069.74萬
86.30%1,173.7萬
-67.69%1,157.49萬
-74.80%824.6萬
-85.71%619.77萬
-6.04%630.02萬
169.62%3,581.96萬
-應收賬款
-16.45%8,692.23萬
10.99%7,307.18萬
7.16%6,547.35萬
4.34%6,829.12萬
113.20%1.04億
-59.66%6,583.58萬
-63.28%6,109.79萬
-59.91%6,545.23萬
-63.98%4,879.62萬
30.42%1.63億
其他應收款(含利息和股利)
10.32%675.11萬
18.63%670.5萬
9.85%565.93萬
25.90%548.26萬
5.85%611.97萬
-22.84%565.18萬
-23.49%515.17萬
-27.20%435.48萬
-19.37%578.13萬
9.24%732.48萬
-應收股利
----
----
----
----
----
--0
----
----
----
----
-應收利息
----
----
----
----
----
--0
----
----
----
----
-其他應收款
----
18.63%670.5萬
----
----
----
-22.84%565.18萬
----
-27.20%435.48萬
----
9.24%732.48萬
合同資產
----
----
----
----
----
----
----
----
----
68.65%2,802.86萬
預付款項
4.38%173.39萬
18.63%198.58萬
69.50%159.7萬
56.52%165.31萬
-1.56%166.11萬
-86.87%167.4萬
-92.13%94.22萬
-85.01%105.62萬
-80.08%168.74萬
-3.60%1,275.04萬
存貨
27.50%2,929.71萬
14.02%2,730.95萬
-6.11%2,237.72萬
0.82%2,249.83萬
-7.32%2,297.74萬
-91.07%2,395.05萬
-91.26%2,383.43萬
-89.75%2,231.63萬
-89.67%2,479.13萬
47.87%2.68億
應收款項融資
-35.75%511.72萬
-20.49%1,052.76萬
45.67%1,411.57萬
93.72%1,358.93萬
223.94%796.4萬
47.75%1,324.11萬
205.98%969.05萬
-11.11%701.48萬
-67.87%245.85萬
-20.25%896.21萬
其他流動資產
-64.81%1,144.57萬
-56.13%1,452.14萬
-32.30%2,245.13萬
-29.89%2,350.91萬
-3.76%3,252.19萬
-9.89%3,309.76萬
3.71%3,316.47萬
14.62%3,353.1萬
1.39%3,379.31萬
50.15%3,672.96萬
流動資產合計
-34.33%3.38億
-22.24%4.11億
-39.31%3.59億
-24.91%3.77億
-17.60%5.14億
-40.02%5.29億
-40.11%5.92億
-39.10%5.02億
-15.56%6.24億
17.18%8.82億
非流動資產
其他非流動金融資產
-6.74%4.75億
3.14%5.22億
23.44%6.63億
-4.88%5.34億
-20.80%5.1億
-26.10%5.06億
-20.44%5.37億
-16.36%5.61億
-3.34%6.44億
2.81%6.85億
投資性房地產
-2.50%2.52億
14.33%2.54億
14.47%2.55億
14.53%2.57億
-57.00%2.58億
-62.28%2.22億
237.74%2.23億
245.01%2.24億
772.31%6.01億
740.97%5.88億
長期股權投資
-4.29%4.86億
-1.25%4.97億
0.49%5億
-3.41%5.06億
14.01%5.07億
24.39%5.03億
25.34%4.98億
34.93%5.24億
26.78%4.45億
29.53%4.04億
固定資產
----
-11.20%4.11億
----
----
----
265.61%4.63億
----
365.92%4.67億
----
43.58%1.27億
固定資產清理
----
--1.25萬
----
----
----
----
----
----
----
--1.71萬
在建工程
----
--1,870.17萬
----
----
----
----
----
----
----
-77.14%7,421.25萬
無形資產
-10.55%1.33億
-10.42%1.37億
-9.95%1.41億
-9.04%1.45億
-9.17%1.49億
-10.25%1.53億
-29.76%1.56億
-29.36%1.6億
-28.71%1.64億
-27.29%1.7億
長期待攤費用
2,131.01%2,021.03萬
1,952.18%2,024.68萬
16.79%106.24萬
46.39%114.34萬
-51.83%90.59萬
-84.04%98.66萬
-86.17%90.97萬
-89.02%78.11萬
-72.60%188.07萬
-2.40%618.17萬
遞延所得稅資產
443.43%5,028.97萬
25.66%1,162.9萬
551.39%528.45萬
397.74%525.95萬
1,074.93%925.41萬
75.62%925.41萬
-86.26%81.13萬
-82.57%105.67萬
-86.11%78.76萬
-10.80%526.92萬
使用權資產
-0.74%4,352.55萬
17.87%4,631.49萬
326.71%4,822.23萬
321.42%5,087.59萬
237.57%4,385.16萬
206.29%3,929.31萬
-17.06%1,130.1萬
-16.30%1,207.25萬
-14.65%1,299.02萬
-17.77%1,282.86萬
其他非流動資產
-8.87%69.65萬
87.53%81.8萬
192.24%80.76萬
315.30%56.89萬
-31.48%76.42萬
-95.06%43.62萬
-98.64%27.63萬
-98.87%13.7萬
-92.41%111.53萬
-36.64%883.09萬
非流動資產合計
-0.59%18.89億
1.13%19.18億
8.95%20.6億
-0.49%19.4億
-3.42%19.01億
-8.88%18.96億
-4.96%18.91億
-0.77%19.49億
8.03%19.68億
19.84%20.81億
資產總計
-7.77%22.27億
-3.97%23.29億
-2.56%24.19億
-5.49%23.17億
-6.84%24.15億
-18.14%24.25億
-16.63%24.83億
-12.09%24.51億
1.22%25.92億
19.03%29.63億
負債
流動負債
短期借款
-44.56%2.4億
-29.01%3.08億
-52.25%2.08億
-29.79%3.08億
-27.68%4.33億
-28.65%4.34億
-32.69%4.36億
-24.44%4.39億
3.26%5.99億
-5.34%6.08億
應付票據及應付帳款
9.49%1.51億
-2.40%1.42億
-1.22%1.4億
2.45%1.53億
-6.66%1.38億
-38.65%1.45億
-27.44%1.41億
-26.77%1.49億
18.05%1.48億
152.82%2.37億
-應付票據
67.47%938.38萬
-63.63%319.25萬
-34.17%566.45萬
90.13%669.52萬
127.40%560.34萬
-63.38%877.86萬
-71.44%860.44萬
-81.59%352.14萬
-66.22%246.41萬
--2,397.28萬
-應付帳款
7.05%1.42億
1.54%1.39億
0.91%1.34億
0.32%1.46億
-8.93%1.33億
-35.87%1.37億
-19.39%1.33億
-21.08%1.45億
23.25%1.46億
127.25%2.13億
合同負債
34.17%4,582.61萬
22.52%8,070.88萬
15.93%1.13億
-17.53%1,086.37萬
2.87%3,415.55萬
-73.33%6,587.37萬
-62.42%9,711.8萬
-92.41%1,317.34萬
-82.20%3,320.41萬
30.95%2.47億
預收款項
-43.15%26.19萬
-43.90%24.78萬
13.59%38.7萬
-98.14%41.2萬
1,371.96%46.06萬
4,205.24%44.17萬
--34.07萬
17,974.95%2,210.57萬
4.23%3.13萬
--1.03萬
應付職工薪酬
7.70%7,468.98萬
21.48%7,336.09萬
-8.41%7,255.67萬
-8.59%6,767.55萬
39.08%6,935.13萬
30.64%6,038.94萬
14.26%7,922.3萬
6.98%7,403.86萬
-10.23%4,986.32萬
-2.88%4,622.68萬
應交稅費
-40.70%591.57萬
32.64%1,032.21萬
-43.68%696.56萬
-33.49%1,501.62萬
-75.77%997.55萬
-59.17%778.2萬
-16.55%1,236.8萬
23.80%2,257.84萬
288.03%4,117.44萬
61.55%1,905.95萬
其他應付款(含利息和股利)
37.20%1,821.59萬
28.97%1,590.68萬
117.32%2,484.68萬
50.87%2,405.22萬
17.49%1,327.66萬
-15.98%1,233.39萬
-18.19%1,143.35萬
-23.45%1,594.28萬
-32.64%1,130.02萬
-13.89%1,467.98萬
-應付股利
2.57%300.21萬
2.57%300.21萬
2.43%292.68萬
2.43%292.68萬
2.43%292.68萬
2.43%292.68萬
2.49%285.73萬
2.49%285.73萬
2.49%285.73萬
2.49%285.73萬
-其他應付款
----
37.18%1,290.47萬
----
----
----
-20.43%940.71萬
----
-27.46%1,308.56萬
----
-17.09%1,182.25萬
一年內到期的非流動負債
-59.15%3,746.27萬
-21.31%6,075.38萬
2,204.30%8,463.27萬
3,648.21%1.08億
1,053.41%9,171.21萬
921.46%7,720.2萬
-68.17%367.28萬
-74.90%286.9萬
151.60%795.14萬
159.86%755.8萬
其他流動負債
-6.61%671.71萬
-83.92%106.81萬
-27.91%471.39萬
45.46%478.41萬
52.48%719.24萬
-86.54%664.36萬
-84.30%653.9萬
-92.86%328.89萬
-78.64%471.7萬
145.28%4,936.82萬
流動負債合計
-27.20%5.81億
-14.53%6.92億
-16.94%6.55億
-6.85%6.91億
-10.92%7.98億
-34.10%8.1億
-37.07%7.88億
-33.98%7.42億
-10.48%8.96億
19.99%12.29億
非流動負債
長期借款
-16.43%1.45億
-26.25%1.46億
-48.26%1.48億
-53.06%1.49億
-45.24%1.74億
-41.18%1.98億
-13.68%2.85億
12.18%3.17億
12.86%3.17億
36.77%3.37億
預計負債
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----
----
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-95.91%45萬
4.09%1,144.38萬
遞延所得稅負債
--2,152.9萬
--1,544.27萬
--3,308.95萬
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長期遞延收益
155.00%604.86萬
155.35%625.46萬
-12.26%221.72萬
-11.89%229.46萬
-11.55%237.2萬
-29.82%244.94萬
-30.37%252.69萬
-30.92%260.43萬
-31.45%268.17萬
-13.93%349.02萬
租賃負債
-0.40%4,189.64萬
15.16%4,392.32萬
396.42%4,452.68萬
344.86%4,675.08萬
305.85%4,206.3萬
267.66%3,813.99萬
-20.54%896.95萬
-11.54%1,050.91萬
-19.03%1,036.41萬
-21.01%1,037.38萬
非流動負債合計
-1.59%2.15億
-11.31%2.12億
-23.35%2.27億
-40.06%1.98億
-34.03%2.18億
-34.09%2.39億
-16.83%2.97億
6.60%3.3億
7.10%3.3億
31.95%3.62億
負債合計
-21.71%7.95億
-13.80%9.04億
-18.69%8.82億
-17.08%8.89億
-17.15%10.16億
-34.10%10.49億
-32.59%10.85億
-25.21%10.72億
-6.34%12.26億
22.52%15.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
0.00%3.45億
資本公積
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
0.00%2,556.49萬
盈餘公積
3.52%1.01億
3.52%1.01億
3.52%1.01億
3.52%1.01億
32.99%9,781.92萬
32.99%9,781.92萬
32.99%9,781.92萬
32.99%9,781.92萬
22.82%7,355.32萬
22.82%7,355.32萬
未分配利潤
4.72%8.8億
6.88%8.73億
17.36%9.74億
6.11%8.66億
2.38%8.4億
11.82%8.17億
13.54%8.3億
13.74%8.16億
30.17%8.2億
28.80%7.31億
其他綜合收益
-2.46%1,382.09萬
-1.15%1,400.84萬
4.03%1,390.27萬
1.64%1,389.71萬
-6.27%1,416.99萬
25.54%1,417.09萬
42.49%1,336.46萬
41.49%1,367.33萬
63.82%1,511.72萬
5.64%1,128.83萬
歸屬母公司所有者權益合計
3.23%13.65億
4.58%13.59億
11.29%14.6億
4.13%13.51億
3.35%13.22億
9.58%12.99億
10.74%13.12億
10.83%12.98億
19.60%12.79億
17.62%11.86億
少數股東權益
-12.96%6,697.75萬
-14.30%6,596.87萬
-10.25%7,744.77萬
-6.24%7,643.39萬
-11.34%7,695.03萬
-58.48%7,697.5萬
-53.23%8,629.52萬
-55.73%8,152.16萬
-52.41%8,678.79萬
1.97%1.85億
所有者權益(或股東權益)合計
2.34%14.32億
3.52%14.25億
9.96%15.37億
3.51%14.28億
2.42%13.99億
0.37%13.76億
2.12%13.98億
1.79%13.79億
9.12%13.66億
15.23%13.71億
負債和所有者權益(或股東權益)總計
-7.77%22.27億
-3.97%23.29億
-2.56%24.19億
-5.49%23.17億
-6.84%24.15億
-18.14%24.25億
-16.63%24.83億
-12.09%24.51億
1.22%25.92億
19.03%29.63億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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(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 -44.39%1.82億-27.40%2.71億-51.30%2.19億-36.87%2.28億-34.62%3.27億16.54%3.74億2.94%4.5億10.37%3.62億75.29%5.01億-11.01%3.21億
交易性金融資產 6,231.67%121.76萬4,848.51%99.89萬10,519.75%220.6萬14,107.34%263.83萬--1.92萬--2.02萬--2.08萬--1.86萬--------
應收票據及應收賬款 -13.47%1億0.53%7,781.74萬3.60%7,184.21萬10.24%7,898.86萬110.12%1.16億-61.10%7,741.08萬-65.18%6,934.39萬-65.33%7,165萬-61.25%5,509.64萬43.78%1.99億
-應收票據 12.88%1,324.9萬-59.00%474.56萬-22.77%636.86萬72.60%1,069.74萬86.30%1,173.7萬-67.69%1,157.49萬-74.80%824.6萬-85.71%619.77萬-6.04%630.02萬169.62%3,581.96萬
-應收賬款 -16.45%8,692.23萬10.99%7,307.18萬7.16%6,547.35萬4.34%6,829.12萬113.20%1.04億-59.66%6,583.58萬-63.28%6,109.79萬-59.91%6,545.23萬-63.98%4,879.62萬30.42%1.63億
其他應收款(含利息和股利) 10.32%675.11萬18.63%670.5萬9.85%565.93萬25.90%548.26萬5.85%611.97萬-22.84%565.18萬-23.49%515.17萬-27.20%435.48萬-19.37%578.13萬9.24%732.48萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 ----18.63%670.5萬-------------22.84%565.18萬-----27.20%435.48萬----9.24%732.48萬
合同資產 ------------------------------------68.65%2,802.86萬
預付款項 4.38%173.39萬18.63%198.58萬69.50%159.7萬56.52%165.31萬-1.56%166.11萬-86.87%167.4萬-92.13%94.22萬-85.01%105.62萬-80.08%168.74萬-3.60%1,275.04萬
存貨 27.50%2,929.71萬14.02%2,730.95萬-6.11%2,237.72萬0.82%2,249.83萬-7.32%2,297.74萬-91.07%2,395.05萬-91.26%2,383.43萬-89.75%2,231.63萬-89.67%2,479.13萬47.87%2.68億
應收款項融資 -35.75%511.72萬-20.49%1,052.76萬45.67%1,411.57萬93.72%1,358.93萬223.94%796.4萬47.75%1,324.11萬205.98%969.05萬-11.11%701.48萬-67.87%245.85萬-20.25%896.21萬
其他流動資產 -64.81%1,144.57萬-56.13%1,452.14萬-32.30%2,245.13萬-29.89%2,350.91萬-3.76%3,252.19萬-9.89%3,309.76萬3.71%3,316.47萬14.62%3,353.1萬1.39%3,379.31萬50.15%3,672.96萬
流動資產合計 -34.33%3.38億-22.24%4.11億-39.31%3.59億-24.91%3.77億-17.60%5.14億-40.02%5.29億-40.11%5.92億-39.10%5.02億-15.56%6.24億17.18%8.82億
非流動資產
其他非流動金融資產 -6.74%4.75億3.14%5.22億23.44%6.63億-4.88%5.34億-20.80%5.1億-26.10%5.06億-20.44%5.37億-16.36%5.61億-3.34%6.44億2.81%6.85億
投資性房地產 -2.50%2.52億14.33%2.54億14.47%2.55億14.53%2.57億-57.00%2.58億-62.28%2.22億237.74%2.23億245.01%2.24億772.31%6.01億740.97%5.88億
長期股權投資 -4.29%4.86億-1.25%4.97億0.49%5億-3.41%5.06億14.01%5.07億24.39%5.03億25.34%4.98億34.93%5.24億26.78%4.45億29.53%4.04億
固定資產 -----11.20%4.11億------------265.61%4.63億----365.92%4.67億----43.58%1.27億
固定資產清理 ------1.25萬------------------------------1.71萬
在建工程 ------1,870.17萬-----------------------------77.14%7,421.25萬
無形資產 -10.55%1.33億-10.42%1.37億-9.95%1.41億-9.04%1.45億-9.17%1.49億-10.25%1.53億-29.76%1.56億-29.36%1.6億-28.71%1.64億-27.29%1.7億
長期待攤費用 2,131.01%2,021.03萬1,952.18%2,024.68萬16.79%106.24萬46.39%114.34萬-51.83%90.59萬-84.04%98.66萬-86.17%90.97萬-89.02%78.11萬-72.60%188.07萬-2.40%618.17萬
遞延所得稅資產 443.43%5,028.97萬25.66%1,162.9萬551.39%528.45萬397.74%525.95萬1,074.93%925.41萬75.62%925.41萬-86.26%81.13萬-82.57%105.67萬-86.11%78.76萬-10.80%526.92萬
使用權資產 -0.74%4,352.55萬17.87%4,631.49萬326.71%4,822.23萬321.42%5,087.59萬237.57%4,385.16萬206.29%3,929.31萬-17.06%1,130.1萬-16.30%1,207.25萬-14.65%1,299.02萬-17.77%1,282.86萬
其他非流動資產 -8.87%69.65萬87.53%81.8萬192.24%80.76萬315.30%56.89萬-31.48%76.42萬-95.06%43.62萬-98.64%27.63萬-98.87%13.7萬-92.41%111.53萬-36.64%883.09萬
非流動資產合計 -0.59%18.89億1.13%19.18億8.95%20.6億-0.49%19.4億-3.42%19.01億-8.88%18.96億-4.96%18.91億-0.77%19.49億8.03%19.68億19.84%20.81億
資產總計 -7.77%22.27億-3.97%23.29億-2.56%24.19億-5.49%23.17億-6.84%24.15億-18.14%24.25億-16.63%24.83億-12.09%24.51億1.22%25.92億19.03%29.63億
負債
流動負債
短期借款 -44.56%2.4億-29.01%3.08億-52.25%2.08億-29.79%3.08億-27.68%4.33億-28.65%4.34億-32.69%4.36億-24.44%4.39億3.26%5.99億-5.34%6.08億
應付票據及應付帳款 9.49%1.51億-2.40%1.42億-1.22%1.4億2.45%1.53億-6.66%1.38億-38.65%1.45億-27.44%1.41億-26.77%1.49億18.05%1.48億152.82%2.37億
-應付票據 67.47%938.38萬-63.63%319.25萬-34.17%566.45萬90.13%669.52萬127.40%560.34萬-63.38%877.86萬-71.44%860.44萬-81.59%352.14萬-66.22%246.41萬--2,397.28萬
-應付帳款 7.05%1.42億1.54%1.39億0.91%1.34億0.32%1.46億-8.93%1.33億-35.87%1.37億-19.39%1.33億-21.08%1.45億23.25%1.46億127.25%2.13億
合同負債 34.17%4,582.61萬22.52%8,070.88萬15.93%1.13億-17.53%1,086.37萬2.87%3,415.55萬-73.33%6,587.37萬-62.42%9,711.8萬-92.41%1,317.34萬-82.20%3,320.41萬30.95%2.47億
預收款項 -43.15%26.19萬-43.90%24.78萬13.59%38.7萬-98.14%41.2萬1,371.96%46.06萬4,205.24%44.17萬--34.07萬17,974.95%2,210.57萬4.23%3.13萬--1.03萬
應付職工薪酬 7.70%7,468.98萬21.48%7,336.09萬-8.41%7,255.67萬-8.59%6,767.55萬39.08%6,935.13萬30.64%6,038.94萬14.26%7,922.3萬6.98%7,403.86萬-10.23%4,986.32萬-2.88%4,622.68萬
應交稅費 -40.70%591.57萬32.64%1,032.21萬-43.68%696.56萬-33.49%1,501.62萬-75.77%997.55萬-59.17%778.2萬-16.55%1,236.8萬23.80%2,257.84萬288.03%4,117.44萬61.55%1,905.95萬
其他應付款(含利息和股利) 37.20%1,821.59萬28.97%1,590.68萬117.32%2,484.68萬50.87%2,405.22萬17.49%1,327.66萬-15.98%1,233.39萬-18.19%1,143.35萬-23.45%1,594.28萬-32.64%1,130.02萬-13.89%1,467.98萬
-應付股利 2.57%300.21萬2.57%300.21萬2.43%292.68萬2.43%292.68萬2.43%292.68萬2.43%292.68萬2.49%285.73萬2.49%285.73萬2.49%285.73萬2.49%285.73萬
-其他應付款 ----37.18%1,290.47萬-------------20.43%940.71萬-----27.46%1,308.56萬-----17.09%1,182.25萬
一年內到期的非流動負債 -59.15%3,746.27萬-21.31%6,075.38萬2,204.30%8,463.27萬3,648.21%1.08億1,053.41%9,171.21萬921.46%7,720.2萬-68.17%367.28萬-74.90%286.9萬151.60%795.14萬159.86%755.8萬
其他流動負債 -6.61%671.71萬-83.92%106.81萬-27.91%471.39萬45.46%478.41萬52.48%719.24萬-86.54%664.36萬-84.30%653.9萬-92.86%328.89萬-78.64%471.7萬145.28%4,936.82萬
流動負債合計 -27.20%5.81億-14.53%6.92億-16.94%6.55億-6.85%6.91億-10.92%7.98億-34.10%8.1億-37.07%7.88億-33.98%7.42億-10.48%8.96億19.99%12.29億
非流動負債
長期借款 -16.43%1.45億-26.25%1.46億-48.26%1.48億-53.06%1.49億-45.24%1.74億-41.18%1.98億-13.68%2.85億12.18%3.17億12.86%3.17億36.77%3.37億
預計負債 ---------------------------------95.91%45萬4.09%1,144.38萬
遞延所得稅負債 --2,152.9萬--1,544.27萬--3,308.95萬----------------------------
長期遞延收益 155.00%604.86萬155.35%625.46萬-12.26%221.72萬-11.89%229.46萬-11.55%237.2萬-29.82%244.94萬-30.37%252.69萬-30.92%260.43萬-31.45%268.17萬-13.93%349.02萬
租賃負債 -0.40%4,189.64萬15.16%4,392.32萬396.42%4,452.68萬344.86%4,675.08萬305.85%4,206.3萬267.66%3,813.99萬-20.54%896.95萬-11.54%1,050.91萬-19.03%1,036.41萬-21.01%1,037.38萬
非流動負債合計 -1.59%2.15億-11.31%2.12億-23.35%2.27億-40.06%1.98億-34.03%2.18億-34.09%2.39億-16.83%2.97億6.60%3.3億7.10%3.3億31.95%3.62億
負債合計 -21.71%7.95億-13.80%9.04億-18.69%8.82億-17.08%8.89億-17.15%10.16億-34.10%10.49億-32.59%10.85億-25.21%10.72億-6.34%12.26億22.52%15.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億0.00%3.45億
資本公積 0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬0.00%2,556.49萬
盈餘公積 3.52%1.01億3.52%1.01億3.52%1.01億3.52%1.01億32.99%9,781.92萬32.99%9,781.92萬32.99%9,781.92萬32.99%9,781.92萬22.82%7,355.32萬22.82%7,355.32萬
未分配利潤 4.72%8.8億6.88%8.73億17.36%9.74億6.11%8.66億2.38%8.4億11.82%8.17億13.54%8.3億13.74%8.16億30.17%8.2億28.80%7.31億
其他綜合收益 -2.46%1,382.09萬-1.15%1,400.84萬4.03%1,390.27萬1.64%1,389.71萬-6.27%1,416.99萬25.54%1,417.09萬42.49%1,336.46萬41.49%1,367.33萬63.82%1,511.72萬5.64%1,128.83萬
歸屬母公司所有者權益合計 3.23%13.65億4.58%13.59億11.29%14.6億4.13%13.51億3.35%13.22億9.58%12.99億10.74%13.12億10.83%12.98億19.60%12.79億17.62%11.86億
少數股東權益 -12.96%6,697.75萬-14.30%6,596.87萬-10.25%7,744.77萬-6.24%7,643.39萬-11.34%7,695.03萬-58.48%7,697.5萬-53.23%8,629.52萬-55.73%8,152.16萬-52.41%8,678.79萬1.97%1.85億
所有者權益(或股東權益)合計 2.34%14.32億3.52%14.25億9.96%15.37億3.51%14.28億2.42%13.99億0.37%13.76億2.12%13.98億1.79%13.79億9.12%13.66億15.23%13.71億
負債和所有者權益(或股東權益)總計 -7.77%22.27億-3.97%23.29億-2.56%24.19億-5.49%23.17億-6.84%24.15億-18.14%24.25億-16.63%24.83億-12.09%24.51億1.22%25.92億19.03%29.63億
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 ------致同會計師事務所(特殊普通合夥)------大華會計師事務所(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

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熱議
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