滬深市場個股詳情

000757 浩物股份

添加自選
  • 4.17
  • -0.05-1.18%
午間休市 11/26 11:30 (北京)
22.21億總市值-22540市盈率TTM

浩物股份關鍵統計數據

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
30.33%7.45億
32.39%7.19億
15.53%6.61億
8.22%6.19億
8.04%5.71億
8.98%5.43億
17.41%5.72億
14.87%5.72億
18.29%5.29億
5.44%4.98億
交易性金融資產
28.22%7.21萬
7.56%5.91萬
-14.17%5.04萬
-7.25%5.51萬
-21.84%5.62萬
-33.02%5.5萬
-13.80%5.87萬
-38.04%5.94萬
-33.95%7.19萬
1.52%8.21萬
應收票據及應收賬款
-11.04%2.26億
35.64%2.85億
83.55%2.65億
37.13%3.06億
36.96%2.54億
22.25%2.1億
-32.47%1.45億
-9.42%2.23億
-12.04%1.86億
-25.01%1.72億
-應收票據
-5.21%2,894.05萬
8.94%3,612.91萬
8.26%1,678.51萬
5.99%4,228.17萬
15.35%3,053.23萬
-36.99%3,316.48萬
-73.42%1,550.48萬
-46.51%3,989.17萬
-34.47%2,647.01萬
2.30%5,263.35萬
-應收賬款
-11.84%1.97億
40.64%2.49億
92.59%2.49億
43.90%2.64億
40.55%2.24億
48.37%1.77億
-17.13%1.29億
6.65%1.83億
-6.73%1.59億
-32.91%1.19億
其他應收款(含利息和股利)
-36.20%3,857.24萬
-28.08%3,125.07萬
-24.81%4,251.46萬
-24.59%4,130.54萬
-44.60%6,045.84萬
-59.95%4,344.98萬
-57.61%5,654.57萬
-55.69%5,477.69萬
-9.73%1.09億
-6.38%1.08億
-應收利息
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----
----
----
----
----
----
----
-51.64%12.12萬
0.00%16.07萬
-其他應收款
----
-28.08%3,125.07萬
----
----
----
-59.89%4,344.98萬
----
-55.69%5,477.69萬
----
-6.39%1.08億
合同資產
-21.31%188.48萬
-21.31%188.48萬
-21.31%188.48萬
-21.31%188.48萬
167.49%239.52萬
167.49%239.52萬
110.76%239.52萬
167.49%239.52萬
-21.21%89.54萬
-21.21%89.54萬
預付款項
-16.58%1.42億
-19.54%1.38億
-19.52%1.39億
-8.40%1.51億
-17.11%1.7億
-9.29%1.71億
-16.82%1.73億
-24.99%1.65億
-42.74%2.05億
-38.93%1.89億
存貨
-42.83%4.48億
-33.52%5.17億
-18.51%5.59億
3.70%6.31億
24.33%7.84億
7.92%7.77億
-0.09%6.86億
5.27%6.08億
19.91%6.3億
45.02%7.2億
應收款項融資
70.21%1.39億
108.58%8,654.14萬
13.12%1.26億
35.62%1.28億
40.94%8,146.23萬
-44.57%4,149萬
16.20%1.11億
-11.59%9,407.34萬
-53.54%5,779.93萬
-46.58%7,485.7萬
一年內到期的非流動資產
--53.49萬
-93.80%52.88萬
-93.88%52.21萬
-93.96%51.53萬
----
--853萬
--853萬
--853萬
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----
其他流動資產
-59.46%2,220.61萬
-29.16%3,627.63萬
65.12%4,522.34萬
116.35%4,516.06萬
254.98%5,477.54萬
145.52%5,120.81萬
-14.19%2,738.88萬
-29.94%2,087.4萬
-39.78%1,543.06萬
-13.60%2,085.71萬
流動資產合計
-10.91%17.63億
-1.82%18.15億
3.30%18.4億
9.97%19.24億
14.15%19.79億
3.61%18.49億
-4.11%17.81億
-2.98%17.49億
-4.45%17.33億
-0.26%17.84億
非流動資產
其他權益工具投資
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
0.00%68.97萬
投資性房地產
-3.38%6,480.07萬
-3.38%6,480.07萬
-3.38%6,480.07萬
-3.38%6,480.07萬
--6,706.52萬
--6,706.52萬
--6,706.52萬
--6,706.52萬
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----
長期股權投資
-13.94%4,946.5萬
-11.79%5,137.36萬
-16.73%5,014.43萬
-23.85%5,088.47萬
-37.51%5,747.75萬
-36.51%5,823.83萬
-33.89%6,022.2萬
-26.57%6,682.38萬
1.43%9,198.14萬
0.76%9,172.46萬
長期應收款
-56.48%42.38萬
-57.21%41.97萬
-53.57%41.56萬
-50.10%41.66萬
-88.97%97.38萬
-88.89%98.09萬
-89.85%89.51萬
-90.53%83.49萬
3.52%883.03萬
3.53%883.12萬
固定資產
----
-11.77%5.17億
----
----
----
-5.91%5.86億
----
-8.58%5.97億
----
-6.64%6.23億
固定資產清理
----
----
----
----
----
----
----
----
----
-45.89%2,205.14
在建工程
----
14.36%886.62萬
----
----
----
-91.75%775.31萬
----
-62.73%3,263.36萬
----
51.35%9,400.38萬
無形資產
-6.52%2,737.2萬
-6.09%2,762.64萬
8.92%2,833.86萬
9.40%2,899.68萬
-4.45%2,927.97萬
-5.64%2,941.82萬
-17.87%2,601.73萬
-14.14%2,650.41萬
-1.94%3,064.33萬
-1.51%3,117.59萬
長期待攤費用
-41.67%2,378.3萬
-36.72%2,808.6萬
-25.46%3,123.28萬
-13.76%3,689.29萬
4.68%4,077.66萬
8.75%4,438.14萬
-4.14%4,190.07萬
-2.19%4,277.88萬
16.32%3,895.49萬
42.03%4,080.89萬
遞延所得稅資產
-25.78%1,620.95萬
-26.27%1,576.65萬
-4.69%1,849.85萬
20.84%1,989.67萬
88.11%2,184.13萬
89.86%2,138.53萬
45.50%1,940.85萬
36.77%1,646.55萬
-10.95%1,161.11萬
-9.84%1,126.35萬
使用權資產
-21.74%4,823.89萬
-31.05%4,715.73萬
-31.76%5,155.12萬
-36.21%5,216.8萬
-29.68%6,163.65萬
-20.53%6,839.43萬
-7.42%7,554.01萬
-7.30%8,177.48萬
-6.56%8,765.1萬
-0.30%8,605.83萬
其他非流動資產
248.48%3,450.89萬
191.16%2,804.99萬
60.78%2,028.81萬
-13.63%1,238.5萬
31.03%990.26萬
7.71%963.38萬
81.06%1,261.87萬
52.29%1,433.88萬
-4.98%755.75萬
84.08%894.45萬
非流動資產合計
-8.77%7.88億
-11.64%7.9億
-12.00%8.05億
-12.66%8.27億
-12.07%8.64億
-10.27%8.94億
-9.93%9.15億
-7.65%9.47億
-3.79%9.82億
0.28%9.96億
資產總計
-10.26%25.51億
-5.02%26.05億
-1.89%26.45億
2.02%27.51億
4.67%28.42億
-1.36%27.42億
-6.17%26.96億
-4.67%26.96億
-4.22%27.15億
-0.07%27.8億
負債
流動負債
短期借款
-35.93%3.4億
-16.27%3.78億
9.80%3.95億
49.26%4.84億
73.02%5.31億
14.13%4.51億
-21.22%3.6億
-11.00%3.25億
-44.96%3.07億
-23.89%3.96億
應付票據及應付帳款
5.94%2.29億
30.44%2.55億
30.98%2.69億
20.83%2.64億
1.77%2.16億
4.26%1.95億
-1.48%2.05億
-3.82%2.19億
-0.11%2.13億
-16.99%1.87億
-應付票據
----
17.41%2,777.82萬
52.59%4,732.92萬
-0.57%2,648.91萬
-75.45%1,805.28萬
-49.99%2,366.02萬
-2.10%3,101.73萬
-37.32%2,664.02萬
88.39%7,353.68萬
25.18%4,731.31萬
-應付帳款
15.59%2.29億
32.23%2.27億
27.13%2.21億
23.80%2.38億
42.58%1.98億
22.58%1.72億
-1.36%1.74億
3.88%1.92億
-19.97%1.39億
-25.48%1.4億
合同負債
-3.09%4,741.79萬
-32.68%3,293.27萬
-35.36%3,827.97萬
-44.82%3,699.26萬
45.97%4,893.14萬
24.79%4,892.27萬
62.48%5,922.36萬
62.51%6,703.67萬
-3.88%3,352.05萬
-7.30%3,920.33萬
應付職工薪酬
-17.39%828.47萬
-11.52%856.88萬
63.55%1,431.79萬
69.68%2,097.41萬
-11.19%1,002.83萬
-27.43%968.43萬
-32.42%875.43萬
-21.35%1,236.08萬
29.04%1,129.15萬
41.85%1,334.46萬
應交稅費
13.09%3,092.1萬
39.08%2,639.55萬
20.63%1,988.89萬
-11.88%2,176.67萬
22.35%2,734.23萬
34.98%1,897.83萬
-52.24%1,648.72萬
-34.96%2,470.02萬
-26.92%2,234.74萬
-48.30%1,406.02萬
其他應付款(含利息和股利)
4.00%2.75億
9.95%2.73億
3.58%2.59億
11.16%2.59億
12.38%2.65億
5.69%2.48億
7.26%2.5億
-1.79%2.33億
208.54%2.36億
186.00%2.35億
-應付利息
----
----
----
----
----
----
40.19%2,316.12萬
----
61,009.98%1,978.27萬
55,463.79%1,798.73萬
-其他應付款
----
9.95%2.73億
----
----
----
14.46%2.48億
----
-1.79%2.33億
----
164.19%2.17億
一年內到期的非流動負債
-14.87%853.55萬
-30.26%897.36萬
-61.68%885.5萬
-66.68%893.7萬
-68.91%1,002.61萬
-52.90%1,286.65萬
-23.22%2,310.99萬
-17.75%2,682.52萬
-8.83%3,225.3萬
-30.60%2,731.81萬
其他流動負債
-3.09%616.43萬
-30.07%428.12萬
-35.36%497.64萬
-8.86%481.01萬
46.04%636.11萬
20.60%612.19萬
62.37%769.91萬
2.41%527.79萬
-3.75%435.57萬
-7.52%507.62萬
流動負債合計
-15.12%9.46億
-0.48%9.87億
8.47%10.09億
20.68%11.02億
29.79%11.14億
8.16%9.91億
-8.51%9.3億
-5.15%9.13億
-10.60%8.59億
-3.64%9.17億
非流動負債
長期借款
----
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----
----
----
----
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-77.27%500萬
預計負債
9.71%650.69萬
9.71%635.98萬
9.72%621.27萬
9.73%606.56萬
9.74%593.12萬
9.75%579.67萬
9.75%566.23萬
9.76%552.78萬
9.18%540.49萬
8.59%528.19萬
遞延所得稅負債
-8.40%1,821.08萬
-10.48%1,952.94萬
-2.32%1,990.33萬
9.56%2,115.51萬
30.77%1,987.98萬
38.20%2,181.55萬
25.98%2,037.54萬
12.96%1,930.84萬
17.04%1,520.16萬
17.47%1,578.59萬
長期遞延收益
-17.52%1,366.32萬
-16.79%1,438.89萬
-16.11%1,511.47萬
-15.49%1,584.04萬
-15.39%1,656.62萬
-14.84%1,729.19萬
-15.26%1,801.77萬
-13.87%1,874.34萬
-13.88%1,957.93萬
-13.50%2,030.5萬
租賃負債
1.72%1,304.24萬
-50.23%911.56萬
-25.82%1,236.19萬
-48.98%901.23萬
-42.35%1,282.17萬
11.63%1,831.45萬
-21.58%1,666.48萬
-16.65%1,766.36萬
-29.99%2,223.95萬
-11.28%1,640.65萬
非流動負債合計
-6.84%5,142.32萬
-21.87%4,939.37萬
-11.74%5,359.26萬
-14.97%5,207.35萬
-11.58%5,519.89萬
0.70%6,321.87萬
-20.05%6,072.02萬
-20.65%6,124.32萬
-34.05%6,242.52萬
-23.89%6,277.93萬
負債合計
-14.73%9.97億
-1.76%10.36億
7.23%10.63億
18.44%11.54億
26.98%11.7億
7.68%10.55億
-9.31%9.91億
-6.30%9.74億
-12.71%9.21億
-5.25%9.79億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.33億
-16.79%5.33億
-16.79%5.33億
-16.79%5.33億
-16.79%5.33億
-3.69%6.4億
-3.69%6.4億
-3.69%6.4億
-3.69%6.4億
0.00%6.65億
資本公積
0.04%14.94億
7.79%14.94億
7.78%14.93億
7.78%14.93億
7.76%14.93億
1.80%13.86億
1.80%13.86億
1.80%13.86億
1.80%13.86億
0.00%13.61億
盈餘公積
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
0.00%6,794.82萬
未分配利潤
-23.53%-5.22億
-26.79%-5.17億
-31.54%-5.13億
-33.64%-4.98億
-40.48%-4.23億
-38.43%-4.07億
-24.00%-3.9億
-21.78%-3.73億
4.62%-3.01億
15.12%-2.94億
減:庫存股
--2,040.26萬
--1,050.02萬
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歸屬母公司所有者權益合計
-7.14%15.52億
-7.07%15.67億
-7.20%15.81億
-7.27%15.96億
-6.79%16.71億
-6.29%16.86億
-4.24%17.04億
-3.73%17.21億
0.82%17.93億
3.00%17.99億
少數股東權益
-0.49%139.95萬
0.13%140.83萬
0.15%140.77萬
0.16%140.71萬
0.17%140.64萬
0.20%140.65萬
0.34%140.56萬
0.22%140.49萬
0.23%140.4萬
0.16%140.37萬
所有者權益(或股東權益)合計
-7.13%15.53億
-7.06%15.69億
-7.19%15.83億
-7.26%15.97億
-6.79%16.72億
-6.28%16.88億
-4.24%17.05億
-3.73%17.22億
0.82%17.94億
3.00%18.01億
負債和所有者權益(或股東權益)總計
-10.26%25.51億
-5.02%26.05億
-1.89%26.45億
2.02%27.51億
4.67%28.42億
-1.36%27.42億
-6.17%26.96億
-4.67%26.96億
-4.22%27.15億
-0.07%27.8億
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
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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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 30.33%7.45億32.39%7.19億15.53%6.61億8.22%6.19億8.04%5.71億8.98%5.43億17.41%5.72億14.87%5.72億18.29%5.29億5.44%4.98億
交易性金融資產 28.22%7.21萬7.56%5.91萬-14.17%5.04萬-7.25%5.51萬-21.84%5.62萬-33.02%5.5萬-13.80%5.87萬-38.04%5.94萬-33.95%7.19萬1.52%8.21萬
應收票據及應收賬款 -11.04%2.26億35.64%2.85億83.55%2.65億37.13%3.06億36.96%2.54億22.25%2.1億-32.47%1.45億-9.42%2.23億-12.04%1.86億-25.01%1.72億
-應收票據 -5.21%2,894.05萬8.94%3,612.91萬8.26%1,678.51萬5.99%4,228.17萬15.35%3,053.23萬-36.99%3,316.48萬-73.42%1,550.48萬-46.51%3,989.17萬-34.47%2,647.01萬2.30%5,263.35萬
-應收賬款 -11.84%1.97億40.64%2.49億92.59%2.49億43.90%2.64億40.55%2.24億48.37%1.77億-17.13%1.29億6.65%1.83億-6.73%1.59億-32.91%1.19億
其他應收款(含利息和股利) -36.20%3,857.24萬-28.08%3,125.07萬-24.81%4,251.46萬-24.59%4,130.54萬-44.60%6,045.84萬-59.95%4,344.98萬-57.61%5,654.57萬-55.69%5,477.69萬-9.73%1.09億-6.38%1.08億
-應收利息 ---------------------------------51.64%12.12萬0.00%16.07萬
-其他應收款 -----28.08%3,125.07萬-------------59.89%4,344.98萬-----55.69%5,477.69萬-----6.39%1.08億
合同資產 -21.31%188.48萬-21.31%188.48萬-21.31%188.48萬-21.31%188.48萬167.49%239.52萬167.49%239.52萬110.76%239.52萬167.49%239.52萬-21.21%89.54萬-21.21%89.54萬
預付款項 -16.58%1.42億-19.54%1.38億-19.52%1.39億-8.40%1.51億-17.11%1.7億-9.29%1.71億-16.82%1.73億-24.99%1.65億-42.74%2.05億-38.93%1.89億
存貨 -42.83%4.48億-33.52%5.17億-18.51%5.59億3.70%6.31億24.33%7.84億7.92%7.77億-0.09%6.86億5.27%6.08億19.91%6.3億45.02%7.2億
應收款項融資 70.21%1.39億108.58%8,654.14萬13.12%1.26億35.62%1.28億40.94%8,146.23萬-44.57%4,149萬16.20%1.11億-11.59%9,407.34萬-53.54%5,779.93萬-46.58%7,485.7萬
一年內到期的非流動資產 --53.49萬-93.80%52.88萬-93.88%52.21萬-93.96%51.53萬------853萬--853萬--853萬--------
其他流動資產 -59.46%2,220.61萬-29.16%3,627.63萬65.12%4,522.34萬116.35%4,516.06萬254.98%5,477.54萬145.52%5,120.81萬-14.19%2,738.88萬-29.94%2,087.4萬-39.78%1,543.06萬-13.60%2,085.71萬
流動資產合計 -10.91%17.63億-1.82%18.15億3.30%18.4億9.97%19.24億14.15%19.79億3.61%18.49億-4.11%17.81億-2.98%17.49億-4.45%17.33億-0.26%17.84億
非流動資產
其他權益工具投資 0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬0.00%68.97萬
投資性房地產 -3.38%6,480.07萬-3.38%6,480.07萬-3.38%6,480.07萬-3.38%6,480.07萬--6,706.52萬--6,706.52萬--6,706.52萬--6,706.52萬--------
長期股權投資 -13.94%4,946.5萬-11.79%5,137.36萬-16.73%5,014.43萬-23.85%5,088.47萬-37.51%5,747.75萬-36.51%5,823.83萬-33.89%6,022.2萬-26.57%6,682.38萬1.43%9,198.14萬0.76%9,172.46萬
長期應收款 -56.48%42.38萬-57.21%41.97萬-53.57%41.56萬-50.10%41.66萬-88.97%97.38萬-88.89%98.09萬-89.85%89.51萬-90.53%83.49萬3.52%883.03萬3.53%883.12萬
固定資產 -----11.77%5.17億-------------5.91%5.86億-----8.58%5.97億-----6.64%6.23億
固定資產清理 -------------------------------------45.89%2,205.14
在建工程 ----14.36%886.62萬-------------91.75%775.31萬-----62.73%3,263.36萬----51.35%9,400.38萬
無形資產 -6.52%2,737.2萬-6.09%2,762.64萬8.92%2,833.86萬9.40%2,899.68萬-4.45%2,927.97萬-5.64%2,941.82萬-17.87%2,601.73萬-14.14%2,650.41萬-1.94%3,064.33萬-1.51%3,117.59萬
長期待攤費用 -41.67%2,378.3萬-36.72%2,808.6萬-25.46%3,123.28萬-13.76%3,689.29萬4.68%4,077.66萬8.75%4,438.14萬-4.14%4,190.07萬-2.19%4,277.88萬16.32%3,895.49萬42.03%4,080.89萬
遞延所得稅資產 -25.78%1,620.95萬-26.27%1,576.65萬-4.69%1,849.85萬20.84%1,989.67萬88.11%2,184.13萬89.86%2,138.53萬45.50%1,940.85萬36.77%1,646.55萬-10.95%1,161.11萬-9.84%1,126.35萬
使用權資產 -21.74%4,823.89萬-31.05%4,715.73萬-31.76%5,155.12萬-36.21%5,216.8萬-29.68%6,163.65萬-20.53%6,839.43萬-7.42%7,554.01萬-7.30%8,177.48萬-6.56%8,765.1萬-0.30%8,605.83萬
其他非流動資產 248.48%3,450.89萬191.16%2,804.99萬60.78%2,028.81萬-13.63%1,238.5萬31.03%990.26萬7.71%963.38萬81.06%1,261.87萬52.29%1,433.88萬-4.98%755.75萬84.08%894.45萬
非流動資產合計 -8.77%7.88億-11.64%7.9億-12.00%8.05億-12.66%8.27億-12.07%8.64億-10.27%8.94億-9.93%9.15億-7.65%9.47億-3.79%9.82億0.28%9.96億
資產總計 -10.26%25.51億-5.02%26.05億-1.89%26.45億2.02%27.51億4.67%28.42億-1.36%27.42億-6.17%26.96億-4.67%26.96億-4.22%27.15億-0.07%27.8億
負債
流動負債
短期借款 -35.93%3.4億-16.27%3.78億9.80%3.95億49.26%4.84億73.02%5.31億14.13%4.51億-21.22%3.6億-11.00%3.25億-44.96%3.07億-23.89%3.96億
應付票據及應付帳款 5.94%2.29億30.44%2.55億30.98%2.69億20.83%2.64億1.77%2.16億4.26%1.95億-1.48%2.05億-3.82%2.19億-0.11%2.13億-16.99%1.87億
-應付票據 ----17.41%2,777.82萬52.59%4,732.92萬-0.57%2,648.91萬-75.45%1,805.28萬-49.99%2,366.02萬-2.10%3,101.73萬-37.32%2,664.02萬88.39%7,353.68萬25.18%4,731.31萬
-應付帳款 15.59%2.29億32.23%2.27億27.13%2.21億23.80%2.38億42.58%1.98億22.58%1.72億-1.36%1.74億3.88%1.92億-19.97%1.39億-25.48%1.4億
合同負債 -3.09%4,741.79萬-32.68%3,293.27萬-35.36%3,827.97萬-44.82%3,699.26萬45.97%4,893.14萬24.79%4,892.27萬62.48%5,922.36萬62.51%6,703.67萬-3.88%3,352.05萬-7.30%3,920.33萬
應付職工薪酬 -17.39%828.47萬-11.52%856.88萬63.55%1,431.79萬69.68%2,097.41萬-11.19%1,002.83萬-27.43%968.43萬-32.42%875.43萬-21.35%1,236.08萬29.04%1,129.15萬41.85%1,334.46萬
應交稅費 13.09%3,092.1萬39.08%2,639.55萬20.63%1,988.89萬-11.88%2,176.67萬22.35%2,734.23萬34.98%1,897.83萬-52.24%1,648.72萬-34.96%2,470.02萬-26.92%2,234.74萬-48.30%1,406.02萬
其他應付款(含利息和股利) 4.00%2.75億9.95%2.73億3.58%2.59億11.16%2.59億12.38%2.65億5.69%2.48億7.26%2.5億-1.79%2.33億208.54%2.36億186.00%2.35億
-應付利息 ------------------------40.19%2,316.12萬----61,009.98%1,978.27萬55,463.79%1,798.73萬
-其他應付款 ----9.95%2.73億------------14.46%2.48億-----1.79%2.33億----164.19%2.17億
一年內到期的非流動負債 -14.87%853.55萬-30.26%897.36萬-61.68%885.5萬-66.68%893.7萬-68.91%1,002.61萬-52.90%1,286.65萬-23.22%2,310.99萬-17.75%2,682.52萬-8.83%3,225.3萬-30.60%2,731.81萬
其他流動負債 -3.09%616.43萬-30.07%428.12萬-35.36%497.64萬-8.86%481.01萬46.04%636.11萬20.60%612.19萬62.37%769.91萬2.41%527.79萬-3.75%435.57萬-7.52%507.62萬
流動負債合計 -15.12%9.46億-0.48%9.87億8.47%10.09億20.68%11.02億29.79%11.14億8.16%9.91億-8.51%9.3億-5.15%9.13億-10.60%8.59億-3.64%9.17億
非流動負債
長期借款 -------------------------------------77.27%500萬
預計負債 9.71%650.69萬9.71%635.98萬9.72%621.27萬9.73%606.56萬9.74%593.12萬9.75%579.67萬9.75%566.23萬9.76%552.78萬9.18%540.49萬8.59%528.19萬
遞延所得稅負債 -8.40%1,821.08萬-10.48%1,952.94萬-2.32%1,990.33萬9.56%2,115.51萬30.77%1,987.98萬38.20%2,181.55萬25.98%2,037.54萬12.96%1,930.84萬17.04%1,520.16萬17.47%1,578.59萬
長期遞延收益 -17.52%1,366.32萬-16.79%1,438.89萬-16.11%1,511.47萬-15.49%1,584.04萬-15.39%1,656.62萬-14.84%1,729.19萬-15.26%1,801.77萬-13.87%1,874.34萬-13.88%1,957.93萬-13.50%2,030.5萬
租賃負債 1.72%1,304.24萬-50.23%911.56萬-25.82%1,236.19萬-48.98%901.23萬-42.35%1,282.17萬11.63%1,831.45萬-21.58%1,666.48萬-16.65%1,766.36萬-29.99%2,223.95萬-11.28%1,640.65萬
非流動負債合計 -6.84%5,142.32萬-21.87%4,939.37萬-11.74%5,359.26萬-14.97%5,207.35萬-11.58%5,519.89萬0.70%6,321.87萬-20.05%6,072.02萬-20.65%6,124.32萬-34.05%6,242.52萬-23.89%6,277.93萬
負債合計 -14.73%9.97億-1.76%10.36億7.23%10.63億18.44%11.54億26.98%11.7億7.68%10.55億-9.31%9.91億-6.30%9.74億-12.71%9.21億-5.25%9.79億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.33億-16.79%5.33億-16.79%5.33億-16.79%5.33億-16.79%5.33億-3.69%6.4億-3.69%6.4億-3.69%6.4億-3.69%6.4億0.00%6.65億
資本公積 0.04%14.94億7.79%14.94億7.78%14.93億7.78%14.93億7.76%14.93億1.80%13.86億1.80%13.86億1.80%13.86億1.80%13.86億0.00%13.61億
盈餘公積 0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬0.00%6,794.82萬
未分配利潤 -23.53%-5.22億-26.79%-5.17億-31.54%-5.13億-33.64%-4.98億-40.48%-4.23億-38.43%-4.07億-24.00%-3.9億-21.78%-3.73億4.62%-3.01億15.12%-2.94億
減:庫存股 --2,040.26萬--1,050.02萬--------------------------------
歸屬母公司所有者權益合計 -7.14%15.52億-7.07%15.67億-7.20%15.81億-7.27%15.96億-6.79%16.71億-6.29%16.86億-4.24%17.04億-3.73%17.21億0.82%17.93億3.00%17.99億
少數股東權益 -0.49%139.95萬0.13%140.83萬0.15%140.77萬0.16%140.71萬0.17%140.64萬0.20%140.65萬0.34%140.56萬0.22%140.49萬0.23%140.4萬0.16%140.37萬
所有者權益(或股東權益)合計 -7.13%15.53億-7.06%15.69億-7.19%15.83億-7.26%15.97億-6.79%16.72億-6.28%16.88億-4.24%17.05億-3.73%17.22億0.82%17.94億3.00%18.01億
負債和所有者權益(或股東權益)總計 -10.26%25.51億-5.02%26.05億-1.89%26.45億2.02%27.51億4.67%28.42億-1.36%27.42億-6.17%26.96億-4.67%26.96億-4.22%27.15億-0.07%27.8億
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 ------大華會計師事務所(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

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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