滬深市場個股詳情

000612 焦作萬方

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  • 5.79
  • +0.09+1.58%
交易中 08/01 09:32 (北京)
69.03億總市值9.71市盈率TTM

焦作萬方關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
74.37%16.12億
36.44%15.88億
52.30%17.09億
-10.80%13.15億
-28.87%9.25億
0.83%11.64億
19.00%11.22億
4.41%14.74億
5.86%13億
52.72%11.55億
交易性金融資產
----
-0.13%1.5億
--1.52億
--2.61億
--0
--1.5億
----
----
----
----
應收票據及應收賬款
47.74%6,934.51萬
-30.53%1,712.86萬
-63.75%266.53萬
-83.98%242.02萬
9.10%4,693.81萬
210.79%2,465.46萬
235.53%735.27萬
346.66%1,510.99萬
43.78%4,302.31萬
59.79%793.29萬
-應收票據
----
----
----
----
-96.92%100萬
----
--402.79萬
-39.20%154.53萬
129.56%3,250萬
----
-應收賬款
50.95%6,934.51萬
-30.53%1,712.86萬
-19.84%266.53萬
-82.16%242.02萬
336.55%4,593.81萬
210.79%2,465.46萬
51.72%332.48萬
1,512.65%1,356.46萬
-33.26%1,052.31萬
59.79%793.29萬
其他應收款(含利息和股利)
684.92%2.2億
412.72%2.35億
348.68%2.5億
378.76%2.7億
3,168.72%2,807.78萬
-9.36%4,577.27萬
172.34%5,578.69萬
263.93%5,641.39萬
-92.07%85.9萬
685.50%5,049.92萬
-應收股利
1,367.32%2.19億
419.44%2.34億
352.26%2.49億
352.26%2.49億
--1,490.81萬
-10.00%4,500萬
781.46%5,500萬
781.46%5,500萬
----
701.33%5,000萬
-應收利息
----
----
----
--0
--0
--0
----
----
----
----
-其他應收款
----
----
----
1,409.38%2,134.12萬
--1,316.97萬
54.78%77.27萬
----
167.30%141.39萬
----
163.77%49.92萬
預付款項
-58.80%4,127.93萬
-11.04%7,612.28萬
21.51%1.02億
108.25%7,201.96萬
144.44%1億
99.14%8,556.84萬
-62.73%8,356.42萬
-42.64%3,458.3萬
-11.01%4,098.81萬
-18.23%4,296.99萬
存貨
-32.80%6.45億
-16.45%4.55億
-44.75%4.33億
-39.58%4.68億
9.41%9.6億
-43.57%5.45億
45.56%7.84億
74.59%7.74億
99.43%8.77億
47.77%9.66億
應收款項融資
66.68%3,424.05萬
3,810.00%391萬
--170萬
--0
--2,054.28萬
--10萬
----
----
----
----
一年內到期的非流動資產
----
----
----
----
--0
----
----
----
----
----
其他流動資產
-85.33%2,056.74萬
-99.87%10.8萬
-40.61%3,893.18萬
186.19%8,000.45萬
42.87%1.4億
-51.02%8,001萬
61.46%6,555.63萬
620.72%2,795.53萬
15,430.94%9,812.34萬
1,488.81%1.63億
流動資產合計
19.03%26.43億
20.52%25.26億
26.95%26.9億
3.59%24.68億
-5.96%22.21億
-12.13%20.96億
19.75%21.19億
16.86%23.82億
30.48%23.61億
55.35%23.85億
非流動資產
其他權益工具投資
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
-24.03%3.13億
-24.03%3.13億
-24.03%3.13億
-24.03%3.13億
長期股權投資
-1.20%31.02億
-0.73%30.31億
0.85%29.48億
1.46%28.89億
11.74%31.4億
12.79%30.53億
8.46%29.23億
9.31%28.48億
9.12%28.1億
5.09%27.07億
固定資產
----
----
----
-5.22%20.84億
----
-5.91%21.2億
----
-6.07%21.98億
----
-7.93%22.53億
固定資產清理
----
----
----
-17.69%17.69萬
----
----
----
--21.49萬
----
----
在建工程
----
----
----
-92.43%90.16萬
----
76.05%3,133.64萬
----
156.62%1,190.56萬
----
--1,779.94萬
工程物資
----
----
----
-27.06%320.92萬
----
198.23%1,137.64萬
----
44.16%439.97萬
----
-19.11%381.46萬
無形資產
-2.01%8,619.51萬
-2.47%8,632.09萬
-2.45%8,686.69萬
-2.44%8,741.12萬
-2.42%8,795.98萬
-2.41%8,850.41萬
-2.10%8,904.83萬
-2.08%8,959.66萬
-0.82%9,014.46萬
-0.78%9,069.36萬
商譽
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
0.00%3,178.97萬
遞延所得稅資產
-52.93%4,627.82萬
-41.27%4,598.07萬
-17.78%4,687.09萬
28.32%7,428.82萬
132.64%9,831.54萬
74.37%7,829.3萬
226.44%5,700.68萬
199.70%5,789.16萬
161.40%4,226.02萬
18.63%4,490.06萬
使用權資產
-6.37%2,010萬
-7.29%2,032.58萬
-8.18%2,055.17萬
-8.02%2,100.94萬
-7.81%2,146.71萬
-7.71%2,192.48萬
--2,238.26萬
--2,284.03萬
--2,328.5萬
3.12%2,375.57萬
非流動資產合計
-6.79%54.28億
-6.57%53.73億
-2.46%54.93億
-1.31%55.05億
4.70%58.24億
4.80%57.5億
1.59%56.32億
1.27%55.78億
0.65%55.63億
-2.46%54.87億
資產總計
0.34%80.71億
0.67%78.98億
5.58%81.83億
0.16%79.73億
1.52%80.44億
-0.33%78.46億
5.99%77.51億
5.48%79.6億
8.01%79.24億
9.94%78.72億
負債
流動負債
短期借款
-59.04%3.51億
-49.25%3.51億
9.15%7.16億
6.82%7.66億
-2.41%8.56億
-37.32%6.91億
-26.40%6.56億
-3.78%7.17億
16.16%8.78億
43.87%11.03億
交易性金融負債
----
----
--3.73萬
----
----
----
----
----
----
----
應付票據及應付帳款
12.97%8.11億
10.90%7.77億
-11.67%7.1億
-26.97%6.72億
-18.29%7.18億
9.44%7億
90.83%8.03億
59.92%9.2億
38.62%8.78億
3.82%6.4億
-應付票據
17.27%4.89億
2.68%4.6億
-9.00%4.65億
-31.44%4.71億
-35.85%4.17億
26.91%4.48億
79.30%5.11億
52.67%6.87億
42.54%6.5億
-25.16%3.53億
-應付帳款
7.02%3.22億
25.48%3.17億
-16.33%2.45億
-13.81%2.01億
31.66%3.01億
-12.05%2.52億
115.02%2.92億
85.93%2.33億
28.56%2.28億
98.24%2.87億
合同負債
-30.86%3,066.76萬
18.42%2,472.03萬
-50.37%3,680.19萬
65.83%4,698.59萬
184.48%4,435.61萬
-46.58%2,087.47萬
130.88%7,414.61萬
9.37%2,833.42萬
-24.00%1,559.19萬
-42.33%3,907.5萬
預收款項
----
----
----
--0
----
--0
----
----
----
----
應付職工薪酬
108.91%6,605.47萬
5.78%4,014.48萬
-1.70%3,239.59萬
4.63%3,676.5萬
5.97%3,161.84萬
2.36%3,794.96萬
-2.64%3,295.73萬
-10.30%3,513.94萬
-3.40%2,983.69萬
-1.66%3,707.31萬
應交稅費
292.79%4,338.73萬
337.09%4,688.9萬
214.51%3,814.67萬
-26.73%4,154.21萬
4.70%1,104.6萬
18.23%1,072.76萬
6.41%1,212.91萬
-47.47%5,669.69萬
-86.44%1,054.99萬
-51.97%907.38萬
其他應付款(含利息和股利)
-53.45%1.17億
-81.38%5,204.16萬
-2.67%2.52億
-4.55%2.54億
-0.16%2.52億
-27.30%2.8億
7.86%2.59億
7.23%2.66億
2.86%2.52億
45.54%3.84億
-應付利息
----
----
----
--0
--0
--0
----
----
----
----
-應付股利
----
----
----
--0
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
0.00%41.48萬
-其他應付款
----
----
----
-4.40%2.54億
--2.51億
-27.33%2.79億
----
7.87%2.66億
----
46.51%3.84億
一年內到期的非流動負債
1,491.91%5.09億
1,705.53%5.8億
19,905.88%2.96億
29,440.39%4.46億
2,097.85%3,198.78萬
2,124.71%3,214.27萬
--148.07萬
-98.99%150.87萬
-99.42%145.54萬
-99.72%144.48萬
其他流動負債
-30.86%398.68萬
18.42%321.36萬
-50.37%478.42萬
65.83%610.82萬
184.48%576.63萬
-46.58%271.37萬
--963.9萬
--368.34萬
--202.69萬
--507.98萬
流動負債合計
-0.88%19.33億
5.60%18.75億
12.84%20.86億
11.84%22.7億
-5.65%19.51億
-20.09%17.76億
13.43%18.49億
7.14%20.29億
2.69%20.67億
-2.74%22.22億
非流動負債
長期借款
-79.73%1.48億
-75.21%1.81億
-9.33%4.63億
-38.51%3.14億
42.94%7.3億
42.94%7.3億
41.85%5.11億
41.85%5.11億
96.43%5.11億
--5.11億
長期應付職工薪酬
-17.15%1,219.73萬
-20.09%1,275.31萬
-16.58%1,380.5萬
-20.08%1,407.9萬
-20.35%1,472.26萬
-18.62%1,596.01萬
-20.63%1,654.93萬
-16.48%1,761.68萬
-16.13%1,848.42萬
-21.18%1,961.09萬
預計負債
----
----
----
----
--0
----
----
----
----
----
遞延所得稅負債
0.18%526.05萬
-5.11%509.11萬
--570.62萬
--539.78萬
--525.08萬
506.95%536.55萬
----
----
----
--88.4萬
長期遞延收益
-6.49%175.38萬
-7.69%177.94萬
-9.10%180.5萬
-10.19%183.54萬
-10.76%187.55萬
-10.75%192.76萬
-10.46%198.56萬
-10.20%204.36萬
-9.94%210.17萬
-9.70%215.97萬
租賃負債
-2.63%2,116.69萬
-2.63%2,092.73萬
-2.63%2,070.03萬
-3.57%2,046.08萬
-4.43%2,173.89萬
-5.56%2,149.33萬
--2,125.98萬
--2,121.92萬
--2,274.62萬
0.91%2,275.81萬
其他非流動負債
----
----
----
----
--0
--0
----
----
----
----
非流動負債合計
-75.65%1.88億
-71.40%2.22億
-8.25%5.05億
-35.49%3.56億
39.63%7.74億
39.31%7.75億
42.36%5.5億
43.05%5.52億
94.83%5.54億
1,016.16%5.56億
負債合計
-22.11%21.22億
-17.79%20.97億
8.00%25.91億
1.72%26.25億
3.92%27.24億
-8.20%25.5億
18.97%23.99億
13.21%25.81億
14.09%26.22億
19.00%27.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
0.00%11.92億
資本公積
0.30%16.56億
0.30%16.56億
0.06%16.52億
0.57%16.52億
0.35%16.51億
0.35%16.51億
0.35%16.51億
0.10%16.43億
0.26%16.46億
0.26%16.46億
盈餘公積
12.16%5.32億
12.16%5.32億
6.92%4.74億
6.92%4.74億
6.92%4.74億
6.92%4.74億
9.95%4.43億
9.95%4.43億
9.95%4.43億
9.95%4.43億
未分配利潤
27.60%26.31億
22.17%24.91億
9.85%23.27億
-2.89%20.87億
-0.67%20.62億
8.82%20.39億
3.69%21.18億
6.30%21.49億
16.34%20.76億
18.83%18.73億
減:庫存股
----
----
----
--0
----
----
----
----
----
----
其他綜合收益
-4.08%-7,113.97萬
-4.08%-7,113.97萬
-10.88%-7,069.66萬
-10.88%-7,069.66萬
-2.79%-6,835.39萬
-2.79%-6,835.39萬
-1,196.74%-6,376.13萬
-1,196.74%-6,376.13萬
-1,511.64%-6,649.58萬
-1,483.41%-6,649.58萬
專項儲備
6.49%900.88萬
-74.59%184.69萬
69.36%1,675.29萬
-20.39%1,208.29萬
-24.67%845.96萬
39.38%726.92萬
53.69%989.21萬
546.78%1,517.69萬
-10.33%1,123.01萬
-28.28%521.56萬
歸屬母公司所有者權益合計
11.83%59.5億
9.56%58.02億
4.49%55.92億
-0.60%53.47億
0.34%53.2億
3.96%52.95億
1.04%53.52億
2.13%53.79億
5.23%53.02億
5.55%50.93億
所有者權益(或股東權益)合計
11.83%59.5億
9.56%58.02億
4.49%55.92億
-0.60%53.47億
0.34%53.2億
3.96%52.95億
1.04%53.52億
2.13%53.79億
5.23%53.02億
5.55%50.93億
負債和所有者權益(或股東權益)總計
0.34%80.71億
0.67%78.98億
5.58%81.83億
0.16%79.73億
1.52%80.44億
-0.33%78.46億
5.99%77.51億
5.48%79.6億
8.01%79.24億
9.94%78.72億
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
--
--
--
無保留意見
會計師事務所
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 74.37%16.12億36.44%15.88億52.30%17.09億-10.80%13.15億-28.87%9.25億0.83%11.64億19.00%11.22億4.41%14.74億5.86%13億52.72%11.55億
交易性金融資產 -----0.13%1.5億--1.52億--2.61億--0--1.5億----------------
應收票據及應收賬款 47.74%6,934.51萬-30.53%1,712.86萬-63.75%266.53萬-83.98%242.02萬9.10%4,693.81萬210.79%2,465.46萬235.53%735.27萬346.66%1,510.99萬43.78%4,302.31萬59.79%793.29萬
-應收票據 -----------------96.92%100萬------402.79萬-39.20%154.53萬129.56%3,250萬----
-應收賬款 50.95%6,934.51萬-30.53%1,712.86萬-19.84%266.53萬-82.16%242.02萬336.55%4,593.81萬210.79%2,465.46萬51.72%332.48萬1,512.65%1,356.46萬-33.26%1,052.31萬59.79%793.29萬
其他應收款(含利息和股利) 684.92%2.2億412.72%2.35億348.68%2.5億378.76%2.7億3,168.72%2,807.78萬-9.36%4,577.27萬172.34%5,578.69萬263.93%5,641.39萬-92.07%85.9萬685.50%5,049.92萬
-應收股利 1,367.32%2.19億419.44%2.34億352.26%2.49億352.26%2.49億--1,490.81萬-10.00%4,500萬781.46%5,500萬781.46%5,500萬----701.33%5,000萬
-應收利息 --------------0--0--0----------------
-其他應收款 ------------1,409.38%2,134.12萬--1,316.97萬54.78%77.27萬----167.30%141.39萬----163.77%49.92萬
預付款項 -58.80%4,127.93萬-11.04%7,612.28萬21.51%1.02億108.25%7,201.96萬144.44%1億99.14%8,556.84萬-62.73%8,356.42萬-42.64%3,458.3萬-11.01%4,098.81萬-18.23%4,296.99萬
存貨 -32.80%6.45億-16.45%4.55億-44.75%4.33億-39.58%4.68億9.41%9.6億-43.57%5.45億45.56%7.84億74.59%7.74億99.43%8.77億47.77%9.66億
應收款項融資 66.68%3,424.05萬3,810.00%391萬--170萬--0--2,054.28萬--10萬----------------
一年內到期的非流動資產 ------------------0--------------------
其他流動資產 -85.33%2,056.74萬-99.87%10.8萬-40.61%3,893.18萬186.19%8,000.45萬42.87%1.4億-51.02%8,001萬61.46%6,555.63萬620.72%2,795.53萬15,430.94%9,812.34萬1,488.81%1.63億
流動資產合計 19.03%26.43億20.52%25.26億26.95%26.9億3.59%24.68億-5.96%22.21億-12.13%20.96億19.75%21.19億16.86%23.82億30.48%23.61億55.35%23.85億
非流動資產
其他權益工具投資 0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億-24.03%3.13億-24.03%3.13億-24.03%3.13億-24.03%3.13億
長期股權投資 -1.20%31.02億-0.73%30.31億0.85%29.48億1.46%28.89億11.74%31.4億12.79%30.53億8.46%29.23億9.31%28.48億9.12%28.1億5.09%27.07億
固定資產 -------------5.22%20.84億-----5.91%21.2億-----6.07%21.98億-----7.93%22.53億
固定資產清理 -------------17.69%17.69萬--------------21.49萬--------
在建工程 -------------92.43%90.16萬----76.05%3,133.64萬----156.62%1,190.56萬------1,779.94萬
工程物資 -------------27.06%320.92萬----198.23%1,137.64萬----44.16%439.97萬-----19.11%381.46萬
無形資產 -2.01%8,619.51萬-2.47%8,632.09萬-2.45%8,686.69萬-2.44%8,741.12萬-2.42%8,795.98萬-2.41%8,850.41萬-2.10%8,904.83萬-2.08%8,959.66萬-0.82%9,014.46萬-0.78%9,069.36萬
商譽 0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬0.00%3,178.97萬
遞延所得稅資產 -52.93%4,627.82萬-41.27%4,598.07萬-17.78%4,687.09萬28.32%7,428.82萬132.64%9,831.54萬74.37%7,829.3萬226.44%5,700.68萬199.70%5,789.16萬161.40%4,226.02萬18.63%4,490.06萬
使用權資產 -6.37%2,010萬-7.29%2,032.58萬-8.18%2,055.17萬-8.02%2,100.94萬-7.81%2,146.71萬-7.71%2,192.48萬--2,238.26萬--2,284.03萬--2,328.5萬3.12%2,375.57萬
非流動資產合計 -6.79%54.28億-6.57%53.73億-2.46%54.93億-1.31%55.05億4.70%58.24億4.80%57.5億1.59%56.32億1.27%55.78億0.65%55.63億-2.46%54.87億
資產總計 0.34%80.71億0.67%78.98億5.58%81.83億0.16%79.73億1.52%80.44億-0.33%78.46億5.99%77.51億5.48%79.6億8.01%79.24億9.94%78.72億
負債
流動負債
短期借款 -59.04%3.51億-49.25%3.51億9.15%7.16億6.82%7.66億-2.41%8.56億-37.32%6.91億-26.40%6.56億-3.78%7.17億16.16%8.78億43.87%11.03億
交易性金融負債 ----------3.73萬----------------------------
應付票據及應付帳款 12.97%8.11億10.90%7.77億-11.67%7.1億-26.97%6.72億-18.29%7.18億9.44%7億90.83%8.03億59.92%9.2億38.62%8.78億3.82%6.4億
-應付票據 17.27%4.89億2.68%4.6億-9.00%4.65億-31.44%4.71億-35.85%4.17億26.91%4.48億79.30%5.11億52.67%6.87億42.54%6.5億-25.16%3.53億
-應付帳款 7.02%3.22億25.48%3.17億-16.33%2.45億-13.81%2.01億31.66%3.01億-12.05%2.52億115.02%2.92億85.93%2.33億28.56%2.28億98.24%2.87億
合同負債 -30.86%3,066.76萬18.42%2,472.03萬-50.37%3,680.19萬65.83%4,698.59萬184.48%4,435.61萬-46.58%2,087.47萬130.88%7,414.61萬9.37%2,833.42萬-24.00%1,559.19萬-42.33%3,907.5萬
預收款項 --------------0------0----------------
應付職工薪酬 108.91%6,605.47萬5.78%4,014.48萬-1.70%3,239.59萬4.63%3,676.5萬5.97%3,161.84萬2.36%3,794.96萬-2.64%3,295.73萬-10.30%3,513.94萬-3.40%2,983.69萬-1.66%3,707.31萬
應交稅費 292.79%4,338.73萬337.09%4,688.9萬214.51%3,814.67萬-26.73%4,154.21萬4.70%1,104.6萬18.23%1,072.76萬6.41%1,212.91萬-47.47%5,669.69萬-86.44%1,054.99萬-51.97%907.38萬
其他應付款(含利息和股利) -53.45%1.17億-81.38%5,204.16萬-2.67%2.52億-4.55%2.54億-0.16%2.52億-27.30%2.8億7.86%2.59億7.23%2.66億2.86%2.52億45.54%3.84億
-應付利息 --------------0--0--0----------------
-應付股利 --------------00.00%41.48萬0.00%41.48萬0.00%41.48萬0.00%41.48萬0.00%41.48萬0.00%41.48萬
-其他應付款 -------------4.40%2.54億--2.51億-27.33%2.79億----7.87%2.66億----46.51%3.84億
一年內到期的非流動負債 1,491.91%5.09億1,705.53%5.8億19,905.88%2.96億29,440.39%4.46億2,097.85%3,198.78萬2,124.71%3,214.27萬--148.07萬-98.99%150.87萬-99.42%145.54萬-99.72%144.48萬
其他流動負債 -30.86%398.68萬18.42%321.36萬-50.37%478.42萬65.83%610.82萬184.48%576.63萬-46.58%271.37萬--963.9萬--368.34萬--202.69萬--507.98萬
流動負債合計 -0.88%19.33億5.60%18.75億12.84%20.86億11.84%22.7億-5.65%19.51億-20.09%17.76億13.43%18.49億7.14%20.29億2.69%20.67億-2.74%22.22億
非流動負債
長期借款 -79.73%1.48億-75.21%1.81億-9.33%4.63億-38.51%3.14億42.94%7.3億42.94%7.3億41.85%5.11億41.85%5.11億96.43%5.11億--5.11億
長期應付職工薪酬 -17.15%1,219.73萬-20.09%1,275.31萬-16.58%1,380.5萬-20.08%1,407.9萬-20.35%1,472.26萬-18.62%1,596.01萬-20.63%1,654.93萬-16.48%1,761.68萬-16.13%1,848.42萬-21.18%1,961.09萬
預計負債 ------------------0--------------------
遞延所得稅負債 0.18%526.05萬-5.11%509.11萬--570.62萬--539.78萬--525.08萬506.95%536.55萬--------------88.4萬
長期遞延收益 -6.49%175.38萬-7.69%177.94萬-9.10%180.5萬-10.19%183.54萬-10.76%187.55萬-10.75%192.76萬-10.46%198.56萬-10.20%204.36萬-9.94%210.17萬-9.70%215.97萬
租賃負債 -2.63%2,116.69萬-2.63%2,092.73萬-2.63%2,070.03萬-3.57%2,046.08萬-4.43%2,173.89萬-5.56%2,149.33萬--2,125.98萬--2,121.92萬--2,274.62萬0.91%2,275.81萬
其他非流動負債 ------------------0--0----------------
非流動負債合計 -75.65%1.88億-71.40%2.22億-8.25%5.05億-35.49%3.56億39.63%7.74億39.31%7.75億42.36%5.5億43.05%5.52億94.83%5.54億1,016.16%5.56億
負債合計 -22.11%21.22億-17.79%20.97億8.00%25.91億1.72%26.25億3.92%27.24億-8.20%25.5億18.97%23.99億13.21%25.81億14.09%26.22億19.00%27.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億0.00%11.92億
資本公積 0.30%16.56億0.30%16.56億0.06%16.52億0.57%16.52億0.35%16.51億0.35%16.51億0.35%16.51億0.10%16.43億0.26%16.46億0.26%16.46億
盈餘公積 12.16%5.32億12.16%5.32億6.92%4.74億6.92%4.74億6.92%4.74億6.92%4.74億9.95%4.43億9.95%4.43億9.95%4.43億9.95%4.43億
未分配利潤 27.60%26.31億22.17%24.91億9.85%23.27億-2.89%20.87億-0.67%20.62億8.82%20.39億3.69%21.18億6.30%21.49億16.34%20.76億18.83%18.73億
減:庫存股 --------------0------------------------
其他綜合收益 -4.08%-7,113.97萬-4.08%-7,113.97萬-10.88%-7,069.66萬-10.88%-7,069.66萬-2.79%-6,835.39萬-2.79%-6,835.39萬-1,196.74%-6,376.13萬-1,196.74%-6,376.13萬-1,511.64%-6,649.58萬-1,483.41%-6,649.58萬
專項儲備 6.49%900.88萬-74.59%184.69萬69.36%1,675.29萬-20.39%1,208.29萬-24.67%845.96萬39.38%726.92萬53.69%989.21萬546.78%1,517.69萬-10.33%1,123.01萬-28.28%521.56萬
歸屬母公司所有者權益合計 11.83%59.5億9.56%58.02億4.49%55.92億-0.60%53.47億0.34%53.2億3.96%52.95億1.04%53.52億2.13%53.79億5.23%53.02億5.55%50.93億
所有者權益(或股東權益)合計 11.83%59.5億9.56%58.02億4.49%55.92億-0.60%53.47億0.34%53.2億3.96%52.95億1.04%53.52億2.13%53.79億5.23%53.02億5.55%50.93億
負債和所有者權益(或股東權益)總計 0.34%80.71億0.67%78.98億5.58%81.83億0.16%79.73億1.52%80.44億-0.33%78.46億5.99%77.51億5.48%79.6億8.01%79.24億9.94%78.72億
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------無保留意見
會計師事務所 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

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