滬深市場個股詳情

000811 冰輪環境

添加自選
  • 9.29
  • +0.01+0.11%
休市中 07/12 15:00 (北京)
70.94億總市值10.59市盈率TTM

冰輪環境關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
8.82%17.14億
-1.60%22.22億
54.18%22.81億
38.11%18.39億
28.40%15.75億
36.02%22.58億
68.08%14.79億
26.91%13.32億
4.30%12.26億
15.28%16.6億
交易性金融資產
62.76%12.88億
72.05%10.7億
-1.85%7.71億
2.59%7.95億
-18.14%7.91億
-36.17%6.22億
-35.58%7.86億
0.29%7.75億
20.75%9.66億
23.19%9.75億
應收票據及應收賬款
21.04%18.78億
12.05%19.85億
27.94%18.75億
36.50%18.81億
12.26%15.52億
20.24%17.71億
29.64%14.66億
10.40%13.78億
25.36%13.82億
39.98%14.73億
-應收票據
5.45%1.77億
-6.14%2.74億
8.83%2.33億
134.57%3.24億
0.79%1.68億
32.34%2.92億
499.84%2.14億
259.71%1.38億
504.68%1.67億
867.45%2.21億
-應收賬款
22.94%17.01億
15.65%17.11億
31.22%16.42億
25.59%15.57億
13.83%13.83億
18.10%14.79億
14.29%12.51億
2.49%12.4億
13.06%12.15億
21.63%12.52億
其他應收款(含利息和股利)
30.14%7,633.34萬
-18.84%6,675.65萬
22.67%9,862.77萬
8.56%7,549.33萬
-8.59%5,865.27萬
37.12%8,225.74萬
2.79%8,039.81萬
-11.14%6,954.17萬
-26.36%6,416.36萬
-27.18%5,998.76萬
-其他應收款
----
----
----
8.56%7,549.33萬
----
37.12%8,225.74萬
----
-11.14%6,954.17萬
----
-27.18%5,998.76萬
合同資產
-2.74%4.27億
33.79%4.06億
-0.88%4.87億
30.09%4.48億
41.59%4.39億
-1.98%3.03億
32.99%4.91億
25.04%3.44億
-0.26%3.1億
16.19%3.09億
預付款項
-47.39%1.99億
-29.88%1.79億
5.74%2.8億
21.70%3億
66.27%3.78億
85.08%2.55億
-4.85%2.65億
22.54%2.46億
27.51%2.27億
-0.72%1.38億
存貨
-14.34%11.76億
-0.68%14.15億
-1.85%13.27億
18.06%14億
17.97%13.73億
24.07%14.25億
38.26%13.52億
37.01%11.86億
51.98%11.64億
60.60%11.48億
應收款項融資
-30.64%1.47億
8.57%1.19億
-2.71%1.5億
38.14%2.25億
97.44%2.12億
-25.79%1.1億
151.30%1.54億
115.99%1.63億
19.44%1.07億
139.21%1.48億
其他流動資產
-56.07%3,069.32萬
-58.29%2,266.7萬
-64.31%2,113.07萬
14.90%7,787.72萬
7.32%6,987.59萬
-31.78%5,434.76萬
-6.70%5,920.26萬
-4.07%6,777.82萬
20.67%6,510.9萬
89.06%7,966.37萬
流動資產合計
7.56%69.34億
8.78%74.85億
18.89%72.9億
26.61%70.41億
16.96%64.47億
14.85%68.81億
21.01%61.32億
19.95%55.61億
20.77%55.12億
30.52%59.91億
非流動資產
債權投資
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
0.00%5萬
其他權益工具投資
-6.49%10.81億
-9.16%10.29億
-4.54%11.15億
-7.76%11.11億
8.16%11.56億
-8.28%11.33億
-1.94%11.68億
-0.39%12.04億
-9.55%10.68億
17.01%12.35億
長期股權投資
-0.81%3.41億
-5.29%3.33億
4.47%3.49億
-2.37%3.38億
1.85%3.44億
5.01%3.52億
1.09%3.34億
5.59%3.46億
5.57%3.38億
5.04%3.35億
固定資產
----
----
----
15.44%12.41億
----
13.55%12.31億
----
14.74%10.75億
----
15.54%10.84億
在建工程
----
----
----
6.63%1.09億
----
53.04%1.13億
----
-50.73%1.02億
----
-59.45%7,374.47萬
無形資產
1.32%2.21億
-1.80%2.18億
-2.69%2.19億
14.12%2.23億
13.56%2.18億
24.22%2.22億
29.29%2.25億
11.44%1.96億
9.53%1.92億
1.38%1.79億
商譽
0.00%8.14億
0.00%8.14億
-1.17%8.14億
0.50%8.14億
0.50%8.14億
0.50%8.14億
1.69%8.23億
0.00%8.1億
0.00%8.1億
0.00%8.1億
長期待攤費用
37.63%1,246.71萬
27.09%1,229.19萬
46.23%1,149.82萬
27.43%1,015.98萬
27.92%905.82萬
39.48%967.2萬
59.64%786.28萬
346.85%797.31萬
226.34%708.11萬
296.17%693.45萬
遞延所得稅資產
24.16%1.27億
40.34%1.3億
16.18%1.03億
21.29%1.03億
19.66%1.02億
4.02%9,298.47萬
8.97%8,838.21萬
3.59%8,476.38萬
3.90%8,522.3萬
5.44%8,939.52萬
使用權資產
95.33%3,180.02萬
91.07%3,358.52萬
-8.93%2,067.89萬
-12.14%2,220.89萬
-43.85%1,628萬
-42.22%1,757.77萬
400.03%2,270.71萬
441.58%2,527.87萬
521.65%2,899.14萬
-4.73%3,042.03萬
其他非流動資產
-24.05%2,693.43萬
-2.74%2,622.52萬
-61.42%2,472.26萬
-51.94%2,454.95萬
-30.65%3,546.43萬
-9.24%2,696.32萬
57.37%6,408.56萬
21.14%5,108.42萬
-7.88%5,113.99萬
3.28%2,970.71萬
非流動資產合計
-1.91%39.6億
-2.43%39.14億
1.24%40.13億
2.39%39.95億
8.11%40.37億
3.58%40.12億
5.63%39.64億
2.76%39.02億
-0.54%37.34億
6.75%38.73億
資產總計
3.92%108.94億
4.65%113.99億
11.96%113.04億
16.63%110.36億
13.39%104.84億
10.42%108.92億
14.47%100.96億
12.21%94.63億
11.15%92.46億
20.03%98.64億
負債
流動負債
短期借款
-6.15%3.62億
-9.07%3.8億
43.66%4.88億
28.63%4.89億
16.89%3.86億
-20.66%4.18億
-37.15%3.4億
-18.69%3.8億
-33.31%3.3億
27.61%5.27億
應付票據及應付帳款
-12.13%18.97億
-2.73%23.27億
15.81%22.57億
25.27%23.22億
10.11%21.58億
17.45%23.93億
14.35%19.49億
18.76%18.54億
34.24%19.6億
46.67%20.37億
-應付票據
-14.05%6.87億
-1.27%8.4億
33.25%9.19億
14.68%8.65億
-13.97%8億
1.99%8.51億
4.90%6.9億
16.31%7.54億
51.83%9.29億
50.93%8.34億
-應付帳款
-11.00%12.09億
-3.54%14.87億
6.25%13.37億
32.54%14.57億
31.81%13.59億
28.16%15.42億
20.29%12.59億
20.51%10.99億
21.55%10.31億
43.86%12.03億
合同負債
-12.84%9.08億
-3.96%10.36億
-6.01%9.59億
13.79%10.01億
36.43%10.42億
29.95%10.79億
35.99%10.21億
25.39%8.8億
21.33%7.64億
28.38%8.3億
應付職工薪酬
19.32%1.83億
6.96%3.42億
21.39%3.04億
35.45%2.52億
19.29%1.53億
28.35%3.2億
39.19%2.5億
35.14%1.86億
20.26%1.28億
6.30%2.49億
應交稅費
-56.31%4,195.97萬
1.65%7,680.91萬
-17.28%7,770.2萬
24.62%7,389.74萬
86.28%9,603.56萬
93.88%7,555.9萬
135.21%9,393.32萬
108.75%5,929.9萬
73.71%5,155.33萬
23.90%3,897.12萬
其他應付款(含利息和股利)
81.20%3.58億
92.63%3.56億
114.49%3.64億
41.21%2.18億
34.55%1.98億
22.79%1.85億
3.43%1.7億
-18.58%1.55億
2.45%1.47億
3.73%1.5億
-應付股利
----
----
----
0.00%14.4萬
0.00%14.4萬
0.00%14.4萬
0.00%14.4萬
-99.62%14.4萬
0.00%14.4萬
0.00%14.4萬
-其他應付款
----
----
----
41.25%2.18億
----
22.81%1.85億
----
1.32%1.54億
----
3.74%1.5億
一年內到期的非流動負債
-55.65%1.86億
-53.09%2.06億
1,064.75%3.27億
913.51%3.41億
780.48%4.19億
831.84%4.4億
-86.35%2,804.85萬
-83.64%3,362.05萬
-89.18%4,758.31萬
-78.33%4,721.12萬
其他流動負債
9.61%2.97億
-13.29%3.33億
4.22%3.33億
74.23%3.96億
7.61%2.71億
26.60%3.84億
241.92%3.19億
163.47%2.27億
248.51%2.52億
343.65%3.03億
流動負債合計
-10.39%42.32億
-4.46%50.58億
22.51%51.09億
34.94%50.93億
28.33%47.22億
26.53%52.94億
13.38%41.7億
11.75%37.74億
8.99%36.8億
32.99%41.84億
非流動負債
長期借款
534.34%4.57億
2,887.99%3.43億
-59.60%1.65億
-76.22%9,802.86萬
-82.37%7,205.03萬
-97.05%1,147.03萬
381.73%4.08億
385.24%4.12億
2,621.50%4.09億
33.76%3.89億
長期應付款
----
----
----
--8,607.77萬
----
7.77%2,845.14萬
----
----
----
--2,640萬
長期應付職工薪酬
-96.61%124.76萬
-96.67%120.63萬
-3.05%3,692.88萬
-5.10%3,689.55萬
-7.83%3,680.4萬
-11.85%3,626.46萬
-13.97%3,808.9萬
-14.46%3,887.67萬
-13.02%3,993.1萬
-10.65%4,114.12萬
遞延所得稅負債
-2.79%1.55億
-4.90%1.45億
-2.08%1.54億
-6.06%1.53億
12.69%1.59億
-13.58%1.52億
-3.07%1.57億
-1.00%1.63億
-11.81%1.41億
23.34%1.76億
長期遞延收益
-14.90%6,429.49萬
-14.52%6,725.68萬
3.08%6,975.38萬
3.65%7,266.71萬
5.70%7,554.97萬
6.44%7,867.74萬
-12.94%6,766.84萬
-12.73%7,011.13萬
-14.29%7,147.43萬
-19.45%7,391.72萬
租賃負債
245.16%2,401.08萬
197.16%2,235.94萬
-0.37%1,264.53萬
-24.53%1,363.87萬
-66.50%695.64萬
-56.52%752.44萬
173.98%1,269.17萬
276.17%1,807.18萬
920.66%2,076.7萬
-20.99%1,730.48萬
非流動負債合計
93.26%7.33億
93.74%6.09億
-30.15%5.22億
-36.83%4.6億
-46.51%3.79億
-56.57%3.15億
94.41%7.47億
91.19%7.28億
130.30%7.09億
21.78%7.24億
負債合計
-2.68%49.64億
1.05%56.67億
14.51%56.31億
23.33%55.53億
16.25%51.01億
14.27%56.08億
21.05%49.18億
19.80%45.02億
19.12%43.88億
31.21%49.08億
所有者權益（或股東權益）
實收資本(或股本)
2.39%7.64億
2.39%7.64億
2.32%7.63億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
0.00%7.46億
資本公積
34.97%5.86億
31.11%5.69億
20.82%5.53億
-5.04%4.34億
-5.04%4.34億
-5.04%4.34億
-1.44%4.57億
-1.44%4.57億
-1.32%4.57億
-1.32%4.57億
盈餘公積
13.12%4.21億
13.21%4.21億
11.03%3.73億
11.03%3.73億
11.11%3.73億
12.43%3.72億
9.27%3.36億
9.27%3.36億
9.20%3.35億
7.84%3.31億
未分配利潤
14.60%37億
14.72%35.78億
15.63%35.37億
14.92%33.43億
10.34%32.29億
9.85%31.18億
12.11%30.59億
10.74%29.09億
13.17%29.26億
12.05%28.39億
減:庫存股
--1.4億
--1.4億
--1.36億
----
----
----
----
----
----
----
其他綜合收益
-10.47%2.08億
-36.00%1.58億
-21.14%2.01億
-28.17%2.09億
34.25%2.33億
-32.63%2.47億
-16.50%2.55億
-13.34%2.91億
-49.48%1.73億
57.89%3.67億
專項儲備
19.78%2,883.02萬
19.89%2,571.73萬
23.65%2,353.52萬
35.51%2,388.8萬
42.78%2,406.92萬
35.01%2,145.03萬
18.75%1,903.35萬
16.41%1,762.84萬
7.82%1,685.8萬
12.36%1,588.76萬
歸屬母公司所有者權益合計
10.53%55.68億
8.84%53.76億
9.08%53.14億
7.83%51.29億
8.23%50.38億
3.86%49.39億
6.67%48.72億
5.82%47.56億
4.35%46.55億
10.69%47.56億
少數股東權益
4.95%3.62億
3.28%3.56億
16.74%3.59億
73.74%3.54億
69.63%3.44億
72.15%3.44億
60.84%3.07億
13.32%2.04億
16.66%2.03億
10.45%2億
所有者權益（或股東權益）合計
10.17%59.3億
8.48%57.32億
9.54%56.73億
10.54%54.83億
10.80%53.82億
6.62%52.84億
8.85%51.79億
6.11%49.6億
4.82%48.58億
10.68%49.56億
負債和所有者權益(或股東權益)總計
3.92%108.94億
4.65%113.99億
11.96%113.04億
16.63%110.36億
13.39%104.84億
10.42%108.92億
14.47%100.96億
12.21%94.63億
11.15%92.46億
20.03%98.64億
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
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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 8.82%17.14億-1.60%22.22億54.18%22.81億38.11%18.39億28.40%15.75億36.02%22.58億68.08%14.79億26.91%13.32億4.30%12.26億15.28%16.6億
交易性金融資產 62.76%12.88億72.05%10.7億-1.85%7.71億2.59%7.95億-18.14%7.91億-36.17%6.22億-35.58%7.86億0.29%7.75億20.75%9.66億23.19%9.75億
應收票據及應收賬款 21.04%18.78億12.05%19.85億27.94%18.75億36.50%18.81億12.26%15.52億20.24%17.71億29.64%14.66億10.40%13.78億25.36%13.82億39.98%14.73億
-應收票據 5.45%1.77億-6.14%2.74億8.83%2.33億134.57%3.24億0.79%1.68億32.34%2.92億499.84%2.14億259.71%1.38億504.68%1.67億867.45%2.21億
-應收賬款 22.94%17.01億15.65%17.11億31.22%16.42億25.59%15.57億13.83%13.83億18.10%14.79億14.29%12.51億2.49%12.4億13.06%12.15億21.63%12.52億
其他應收款(含利息和股利) 30.14%7,633.34萬-18.84%6,675.65萬22.67%9,862.77萬8.56%7,549.33萬-8.59%5,865.27萬37.12%8,225.74萬2.79%8,039.81萬-11.14%6,954.17萬-26.36%6,416.36萬-27.18%5,998.76萬
-其他應收款 ------------8.56%7,549.33萬----37.12%8,225.74萬-----11.14%6,954.17萬-----27.18%5,998.76萬
合同資產 -2.74%4.27億33.79%4.06億-0.88%4.87億30.09%4.48億41.59%4.39億-1.98%3.03億32.99%4.91億25.04%3.44億-0.26%3.1億16.19%3.09億
預付款項 -47.39%1.99億-29.88%1.79億5.74%2.8億21.70%3億66.27%3.78億85.08%2.55億-4.85%2.65億22.54%2.46億27.51%2.27億-0.72%1.38億
存貨 -14.34%11.76億-0.68%14.15億-1.85%13.27億18.06%14億17.97%13.73億24.07%14.25億38.26%13.52億37.01%11.86億51.98%11.64億60.60%11.48億
應收款項融資 -30.64%1.47億8.57%1.19億-2.71%1.5億38.14%2.25億97.44%2.12億-25.79%1.1億151.30%1.54億115.99%1.63億19.44%1.07億139.21%1.48億
其他流動資產 -56.07%3,069.32萬-58.29%2,266.7萬-64.31%2,113.07萬14.90%7,787.72萬7.32%6,987.59萬-31.78%5,434.76萬-6.70%5,920.26萬-4.07%6,777.82萬20.67%6,510.9萬89.06%7,966.37萬
流動資產合計 7.56%69.34億8.78%74.85億18.89%72.9億26.61%70.41億16.96%64.47億14.85%68.81億21.01%61.32億19.95%55.61億20.77%55.12億30.52%59.91億
非流動資產
債權投資 0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬0.00%5萬
其他權益工具投資 -6.49%10.81億-9.16%10.29億-4.54%11.15億-7.76%11.11億8.16%11.56億-8.28%11.33億-1.94%11.68億-0.39%12.04億-9.55%10.68億17.01%12.35億
長期股權投資 -0.81%3.41億-5.29%3.33億4.47%3.49億-2.37%3.38億1.85%3.44億5.01%3.52億1.09%3.34億5.59%3.46億5.57%3.38億5.04%3.35億
固定資產 ------------15.44%12.41億----13.55%12.31億----14.74%10.75億----15.54%10.84億
在建工程 ------------6.63%1.09億----53.04%1.13億-----50.73%1.02億-----59.45%7,374.47萬
無形資產 1.32%2.21億-1.80%2.18億-2.69%2.19億14.12%2.23億13.56%2.18億24.22%2.22億29.29%2.25億11.44%1.96億9.53%1.92億1.38%1.79億
商譽 0.00%8.14億0.00%8.14億-1.17%8.14億0.50%8.14億0.50%8.14億0.50%8.14億1.69%8.23億0.00%8.1億0.00%8.1億0.00%8.1億
長期待攤費用 37.63%1,246.71萬27.09%1,229.19萬46.23%1,149.82萬27.43%1,015.98萬27.92%905.82萬39.48%967.2萬59.64%786.28萬346.85%797.31萬226.34%708.11萬296.17%693.45萬
遞延所得稅資產 24.16%1.27億40.34%1.3億16.18%1.03億21.29%1.03億19.66%1.02億4.02%9,298.47萬8.97%8,838.21萬3.59%8,476.38萬3.90%8,522.3萬5.44%8,939.52萬
使用權資產 95.33%3,180.02萬91.07%3,358.52萬-8.93%2,067.89萬-12.14%2,220.89萬-43.85%1,628萬-42.22%1,757.77萬400.03%2,270.71萬441.58%2,527.87萬521.65%2,899.14萬-4.73%3,042.03萬
其他非流動資產 -24.05%2,693.43萬-2.74%2,622.52萬-61.42%2,472.26萬-51.94%2,454.95萬-30.65%3,546.43萬-9.24%2,696.32萬57.37%6,408.56萬21.14%5,108.42萬-7.88%5,113.99萬3.28%2,970.71萬
非流動資產合計 -1.91%39.6億-2.43%39.14億1.24%40.13億2.39%39.95億8.11%40.37億3.58%40.12億5.63%39.64億2.76%39.02億-0.54%37.34億6.75%38.73億
資產總計 3.92%108.94億4.65%113.99億11.96%113.04億16.63%110.36億13.39%104.84億10.42%108.92億14.47%100.96億12.21%94.63億11.15%92.46億20.03%98.64億
負債
流動負債
短期借款 -6.15%3.62億-9.07%3.8億43.66%4.88億28.63%4.89億16.89%3.86億-20.66%4.18億-37.15%3.4億-18.69%3.8億-33.31%3.3億27.61%5.27億
應付票據及應付帳款 -12.13%18.97億-2.73%23.27億15.81%22.57億25.27%23.22億10.11%21.58億17.45%23.93億14.35%19.49億18.76%18.54億34.24%19.6億46.67%20.37億
-應付票據 -14.05%6.87億-1.27%8.4億33.25%9.19億14.68%8.65億-13.97%8億1.99%8.51億4.90%6.9億16.31%7.54億51.83%9.29億50.93%8.34億
-應付帳款 -11.00%12.09億-3.54%14.87億6.25%13.37億32.54%14.57億31.81%13.59億28.16%15.42億20.29%12.59億20.51%10.99億21.55%10.31億43.86%12.03億
合同負債 -12.84%9.08億-3.96%10.36億-6.01%9.59億13.79%10.01億36.43%10.42億29.95%10.79億35.99%10.21億25.39%8.8億21.33%7.64億28.38%8.3億
應付職工薪酬 19.32%1.83億6.96%3.42億21.39%3.04億35.45%2.52億19.29%1.53億28.35%3.2億39.19%2.5億35.14%1.86億20.26%1.28億6.30%2.49億
應交稅費 -56.31%4,195.97萬1.65%7,680.91萬-17.28%7,770.2萬24.62%7,389.74萬86.28%9,603.56萬93.88%7,555.9萬135.21%9,393.32萬108.75%5,929.9萬73.71%5,155.33萬23.90%3,897.12萬
其他應付款(含利息和股利) 81.20%3.58億92.63%3.56億114.49%3.64億41.21%2.18億34.55%1.98億22.79%1.85億3.43%1.7億-18.58%1.55億2.45%1.47億3.73%1.5億
-應付股利 ------------0.00%14.4萬0.00%14.4萬0.00%14.4萬0.00%14.4萬-99.62%14.4萬0.00%14.4萬0.00%14.4萬
-其他應付款 ------------41.25%2.18億----22.81%1.85億----1.32%1.54億----3.74%1.5億
一年內到期的非流動負債 -55.65%1.86億-53.09%2.06億1,064.75%3.27億913.51%3.41億780.48%4.19億831.84%4.4億-86.35%2,804.85萬-83.64%3,362.05萬-89.18%4,758.31萬-78.33%4,721.12萬
其他流動負債 9.61%2.97億-13.29%3.33億4.22%3.33億74.23%3.96億7.61%2.71億26.60%3.84億241.92%3.19億163.47%2.27億248.51%2.52億343.65%3.03億
流動負債合計 -10.39%42.32億-4.46%50.58億22.51%51.09億34.94%50.93億28.33%47.22億26.53%52.94億13.38%41.7億11.75%37.74億8.99%36.8億32.99%41.84億
非流動負債
長期借款 534.34%4.57億2,887.99%3.43億-59.60%1.65億-76.22%9,802.86萬-82.37%7,205.03萬-97.05%1,147.03萬381.73%4.08億385.24%4.12億2,621.50%4.09億33.76%3.89億
長期應付款 --------------8,607.77萬----7.77%2,845.14萬--------------2,640萬
長期應付職工薪酬 -96.61%124.76萬-96.67%120.63萬-3.05%3,692.88萬-5.10%3,689.55萬-7.83%3,680.4萬-11.85%3,626.46萬-13.97%3,808.9萬-14.46%3,887.67萬-13.02%3,993.1萬-10.65%4,114.12萬
遞延所得稅負債 -2.79%1.55億-4.90%1.45億-2.08%1.54億-6.06%1.53億12.69%1.59億-13.58%1.52億-3.07%1.57億-1.00%1.63億-11.81%1.41億23.34%1.76億
長期遞延收益 -14.90%6,429.49萬-14.52%6,725.68萬3.08%6,975.38萬3.65%7,266.71萬5.70%7,554.97萬6.44%7,867.74萬-12.94%6,766.84萬-12.73%7,011.13萬-14.29%7,147.43萬-19.45%7,391.72萬
租賃負債 245.16%2,401.08萬197.16%2,235.94萬-0.37%1,264.53萬-24.53%1,363.87萬-66.50%695.64萬-56.52%752.44萬173.98%1,269.17萬276.17%1,807.18萬920.66%2,076.7萬-20.99%1,730.48萬
非流動負債合計 93.26%7.33億93.74%6.09億-30.15%5.22億-36.83%4.6億-46.51%3.79億-56.57%3.15億94.41%7.47億91.19%7.28億130.30%7.09億21.78%7.24億
負債合計 -2.68%49.64億1.05%56.67億14.51%56.31億23.33%55.53億16.25%51.01億14.27%56.08億21.05%49.18億19.80%45.02億19.12%43.88億31.21%49.08億
所有者權益（或股東權益）
實收資本(或股本) 2.39%7.64億2.39%7.64億2.32%7.63億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億0.00%7.46億
資本公積 34.97%5.86億31.11%5.69億20.82%5.53億-5.04%4.34億-5.04%4.34億-5.04%4.34億-1.44%4.57億-1.44%4.57億-1.32%4.57億-1.32%4.57億
盈餘公積 13.12%4.21億13.21%4.21億11.03%3.73億11.03%3.73億11.11%3.73億12.43%3.72億9.27%3.36億9.27%3.36億9.20%3.35億7.84%3.31億
未分配利潤 14.60%37億14.72%35.78億15.63%35.37億14.92%33.43億10.34%32.29億9.85%31.18億12.11%30.59億10.74%29.09億13.17%29.26億12.05%28.39億
減:庫存股 --1.4億--1.4億--1.36億----------------------------
其他綜合收益 -10.47%2.08億-36.00%1.58億-21.14%2.01億-28.17%2.09億34.25%2.33億-32.63%2.47億-16.50%2.55億-13.34%2.91億-49.48%1.73億57.89%3.67億
專項儲備 19.78%2,883.02萬19.89%2,571.73萬23.65%2,353.52萬35.51%2,388.8萬42.78%2,406.92萬35.01%2,145.03萬18.75%1,903.35萬16.41%1,762.84萬7.82%1,685.8萬12.36%1,588.76萬
歸屬母公司所有者權益合計 10.53%55.68億8.84%53.76億9.08%53.14億7.83%51.29億8.23%50.38億3.86%49.39億6.67%48.72億5.82%47.56億4.35%46.55億10.69%47.56億
少數股東權益 4.95%3.62億3.28%3.56億16.74%3.59億73.74%3.54億69.63%3.44億72.15%3.44億60.84%3.07億13.32%2.04億16.66%2.03億10.45%2億
所有者權益（或股東權益）合計 10.17%59.3億8.48%57.32億9.54%56.73億10.54%54.83億10.80%53.82億6.62%52.84億8.85%51.79億6.11%49.6億4.82%48.58億10.68%49.56億
負債和所有者權益(或股東權益)總計 3.92%108.94億4.65%113.99億11.96%113.04億16.63%110.36億13.39%104.84億10.42%108.92億14.47%100.96億12.21%94.63億11.15%92.46億20.03%98.64億
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。

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
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