滬深市場個股詳情

000935 四川雙馬

添加自選
  • 12.25
  • +0.07+0.57%
未開盤 07/12 15:00 (北京)
93.52億總市值11.95市盈率TTM

四川雙馬關鍵統計數據

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
-45.97%3.97億
-19.96%4.66億
-35.01%3.6億
42.30%6.91億
27.58%7.34億
-15.72%5.82億
13.85%5.55億
-50.80%4.85億
-55.31%5.76億
-50.40%6.9億
交易性金融資產
684.56%7.06億
711.50%8.16億
491.99%5.93億
139.42%2.41億
-70.04%9,004.67萬
-77.72%1.01億
-86.85%1億
-74.93%1億
328.78%3.01億
543.46%4.51億
應收票據及應收賬款
13.45%8,862.12萬
55.74%7,871.64萬
154.60%8,704.48萬
537.42%7,202.63萬
724.71%7,811.58萬
1,392.22%5,054.38萬
381.62%3,418.88萬
201.69%1,129.96萬
254.20%947.19萬
28.91%338.71萬
-應收票據
-60.78%1,133.31萬
-48.50%1,655.86萬
--2,690.25萬
--3,017.78萬
--2,889.53萬
--3,215萬
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----
----
----
-應收賬款
57.02%7,728.81萬
237.93%6,215.78萬
75.91%6,014.24萬
270.35%4,184.85萬
419.65%4,922.04萬
443.05%1,839.38萬
381.62%3,418.88萬
201.69%1,129.96萬
254.20%947.19萬
28.91%338.71萬
其他應收款(含利息和股利)
10.24%694.92萬
-67.30%798.14萬
206.42%1,276.61萬
-85.62%773.91萬
-89.05%630.38萬
-59.16%2,440.93萬
-92.88%416.62萬
-44.07%5,380.48萬
-41.08%5,758.27萬
-39.79%5,976.5萬
-其他應收款
----
----
----
-85.62%773.91萬
----
-59.16%2,440.93萬
----
-44.07%5,380.48萬
----
-39.79%5,976.5萬
合同資產
--1.41億
--1.41億
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----
----
----
----
----
----
----
預付款項
-4.11%730.04萬
-6.08%605.12萬
-2.07%971.44萬
-5.79%1,100.36萬
-28.63%761.32萬
-48.78%644.27萬
16.27%992.01萬
11.68%1,167.99萬
31.56%1,066.79萬
31.61%1,257.79萬
存貨
0.20%5,371.42萬
20.36%5,168.13萬
-14.63%5,509.59萬
-5.18%5,523.69萬
-6.68%5,360.55萬
-33.17%4,293.89萬
50.27%6,453.73萬
14.84%5,825.26萬
32.43%5,744.4萬
108.97%6,425萬
應收款項融資
61.65%1,534.81萬
-91.31%328.04萬
-56.45%2,202.82萬
-60.06%3,307.31萬
-80.83%949.47萬
-9.30%3,776.88萬
15.73%5,057.72萬
113.34%8,280.1萬
-25.26%4,951.94萬
-48.43%4,164.09萬
其他流動資產
2,440.93%562.88萬
1,681.50%463.27萬
-92.63%4.91萬
-11.81%3.75萬
307.32%22.15萬
-60.46%26萬
142.16%66.56萬
18.81%4.25萬
-2.81%5.44萬
922.43%65.77萬
流動資產合計
45.12%14.22億
86.48%15.75億
39.19%11.4億
38.15%11.1億
-7.65%9.8億
-36.20%8.45億
-41.92%8.19億
-49.37%8.04億
-32.69%10.61億
-21.42%13.24億
非流動資產
其他權益工具投資
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
0.00%15.6萬
其他非流動金融資產
11.12%17.18億
0.99%15.28億
16.61%15.44億
-8.37%13.82億
6.35%15.46億
48.51%15.13億
120.51%13.24億
144.13%15.08億
168.01%14.54億
399.00%10.19億
長期股權投資
4.72%41.64億
6.50%42.24億
6.47%42.66億
17.24%42.6億
21.82%39.77億
21.13%39.66億
59.48%40.07億
65.51%36.33億
52.73%32.64億
50.42%32.74億
固定資產
----
----
----
-0.24%7.49億
----
1.50%7.66億
----
12.04%7.51億
----
10.77%7.55億
在建工程
----
----
----
3.41%181.64萬
----
3,353.61%447.17萬
----
-98.49%175.64萬
----
-99.71%12.95萬
無形資產
-7.03%8,251.65萬
-6.30%8,537.52萬
-12.18%8,189.4萬
-10.15%8,584.97萬
-4.32%8,875.53萬
-3.30%9,111.45萬
5.42%9,325.17萬
98.06%9,554.46萬
100.57%9,276.07萬
101.17%9,422.34萬
開發支出
--0
--0
----
----
----
--0
----
--31萬
15.08%167.23萬
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長期待攤費用
-90.16%14.49萬
-89.24%18.23萬
-89.04%21.98萬
-87.03%27.1萬
-31.11%147.18萬
-23.06%169.39萬
-30.57%200.56萬
-9.68%208.87萬
23.97%213.63萬
71.58%220.16萬
遞延所得稅資產
30.44%51.32萬
-10.87%38.02萬
-72.97%32.11萬
-72.35%30.77萬
-62.09%39.35萬
-55.70%42.65萬
-88.17%118.78萬
-85.27%111.28萬
-80.40%103.78萬
-71.76%96.28萬
使用權資產
-26.61%1,077.92萬
-24.75%1,233.22萬
-23.04%1,436.84萬
-30.24%1,432.93萬
-35.53%1,468.71萬
-16.63%1,638.81萬
-23.01%1,866.99萬
-20.78%2,054.11萬
31.92%2,278.04萬
31.14%1,965.79萬
其他非流動資產
10.53%720.84萬
10.53%720.84萬
134.13%747.94萬
80.69%720.84萬
320.36%652.19萬
466.11%652.19萬
-99.50%319.45萬
-99.38%398.93萬
-99.76%155.15萬
-99.83%115.21萬
非流動資產合計
5.32%67.37億
3.98%66.19億
7.06%66.65億
8.02%65.01億
14.17%63.97億
23.22%63.66億
34.09%62.26億
39.01%60.18億
34.34%56.03億
34.30%51.66億
資產總計
10.60%81.59億
13.64%81.95億
10.79%78.05億
11.57%76.11億
10.69%73.76億
11.10%72.11億
16.39%70.45億
15.30%68.22億
15.95%66.64億
17.33%64.9億
負債
流動負債
短期借款
-76.79%999萬
-76.79%999萬
48.51%4,299萬
59.77%4,304萬
--4,304.4萬
76.41%4,304.4萬
382.45%2,894.71萬
-23.40%2,693.81萬
----
-38.05%2,440萬
應付票據及應付帳款
1.03%2.35億
-22.65%1.98億
-6.43%1.53億
31.98%1.98億
52.60%2.32億
72.83%2.56億
18.19%1.63億
9.35%1.5億
8.13%1.52億
16.49%1.48億
-應付票據
-10.28%1.45億
-34.83%8,566.72萬
-30.19%6,305.96萬
89.42%1.26億
65.94%1.62億
41.79%1.31億
6.72%9,032.65萬
-25.16%6,667.64萬
12.74%9,758.41萬
13.39%9,270.52萬
-應付帳款
26.98%8,952.21萬
-9.77%1.12億
23.09%8,946.33萬
-13.85%7,200.32萬
28.80%7,049.83萬
124.94%1.24億
36.40%7,268.08萬
72.99%8,357.54萬
0.77%5,473.51萬
22.09%5,522萬
合同負債
4.43%7,708.56萬
-6.57%8,598.11萬
3.81%8,021.05萬
-14.68%7,525.33萬
-21.67%7,381.47萬
-20.75%9,202.67萬
31.60%7,726.84萬
-8.07%8,820.15萬
-4.61%9,423.47萬
4.03%1.16億
應付職工薪酬
27.78%219.22萬
-0.46%2,481.44萬
-37.74%180.17萬
-60.38%165.63萬
-45.60%171.56萬
-35.96%2,492.85萬
-84.13%289.37萬
70.64%418.08萬
-75.46%315.35萬
27.64%3,892.52萬
應交稅費
248.20%3,671.85萬
143.23%3,790.83萬
5.78%2,071.22萬
38.79%2,230.95萬
-16.59%1,054.51萬
-10.05%1,558.52萬
-8.93%1,958.1萬
-29.82%1,607.47萬
-43.56%1,264.19萬
-57.40%1,732.61萬
其他應付款(含利息和股利)
-6.07%3,528.04萬
76.91%6,471.04萬
-11.31%3,863.72萬
-61.38%3,432.46萬
-30.28%3,755.85萬
-9.76%3,657.89萬
-3.10%4,356.61萬
23.86%8,887.11萬
31.68%5,386.69萬
-11.79%4,053.46萬
-應付利息
----
----
----
----
----
----
----
----
----
3.39%2.97萬
-應付股利
----
----
----
----
----
----
----
14.29%3,214.87萬
----
----
-其他應付款
----
----
----
-39.49%3,432.46萬
----
-9.69%3,657.89萬
----
30.28%5,672.24萬
----
-11.80%4,050.49萬
一年內到期的非流動負債
-15.66%455.97萬
-11.33%578.81萬
15.18%650.75萬
8.38%703萬
-25.46%540.65萬
14.60%652.78萬
-73.89%564.98萬
-33.65%648.65萬
25.05%725.36萬
34.14%569.62萬
其他流動負債
-3.75%543.07萬
-12.98%674.48萬
5.22%585.32萬
-17.45%525.69萬
-16.49%564.24萬
-13.84%775.05萬
14.79%556.29萬
-7.12%636.85萬
-9.22%675.65萬
0.29%899.58萬
流動負債合計
-1.00%4.06億
-10.04%4.34億
0.80%3.49億
-0.05%3.87億
24.21%4.1億
20.55%4.82億
10.41%3.46億
1.34%3.87億
-12.04%3.3億
-2.06%4億
非流動負債
預計負債
24.12%1,522.41萬
23.12%1,503.41萬
-8.63%1,042.1萬
8.10%1,226.1萬
70.91%1,226.57萬
70.15%1,221.08萬
311.74%1,140.58萬
329.11%1,134.22萬
186.68%717.65萬
214.49%717.65萬
遞延所得稅負債
18.94%2.57億
43.11%2.73億
14.33%2.51億
17.26%2.33億
25.99%2.16億
43.05%1.91億
130.41%2.2億
168.37%1.99億
246.30%1.72億
363.54%1.34億
長期遞延收益
-9.09%45萬
-8.89%46.13萬
-8.70%47.25萬
-8.51%48.38萬
-8.33%49.5萬
-8.16%50.63萬
-8.00%51.75萬
-7.84%52.88萬
-7.69%54萬
-7.55%55.13萬
租賃負債
-37.94%480.6萬
-39.74%544.4萬
-23.56%815.13萬
-51.90%595.4萬
-47.47%774.4萬
-25.88%903.5萬
-22.86%1,066.42萬
-19.33%1,237.81萬
48.06%1,474.32萬
17.15%1,218.92萬
其他非流動負債
--798.14萬
--798.14萬
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非流動負債合計
20.66%2.86億
42.07%3.02億
11.53%2.7億
12.89%2.52億
21.98%2.37億
38.66%2.13億
69.52%2.42億
70.08%2.23億
134.34%1.94億
264.58%1.53億
負債合計
6.93%6.92億
5.92%7.36億
5.21%6.19億
4.68%6.39億
23.38%6.47億
25.57%6.95億
28.90%5.89億
18.90%6.1億
14.42%5.24億
22.86%5.53億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
0.00%7.63億
資本公積
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
0.00%9.93億
-6.04%9.93億
-5.69%9.93億
-5.55%9.93億
-3.56%9.93億
2.64%10.57億
盈餘公積
14.97%4.05億
14.97%4.05億
14.77%3.52億
14.77%3.52億
14.77%3.52億
14.77%3.52億
15.34%3.07億
15.34%3.07億
15.34%3.07億
15.34%3.07億
未分配利潤
15.84%53.29億
21.26%53.2億
15.62%50.57億
17.25%48.43億
13.38%46億
15.72%43.88億
25.20%43.74億
25.07%41.3億
26.48%40.57億
26.22%37.92億
減:庫存股
--4,052.78萬
--4,052.78萬
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其他綜合收益
--0
96.81%-2.16萬
79.89%-14.09萬
59.75%-23.7萬
88.43%-11.19萬
65.63%-67.51萬
37.43%-70.05萬
44.86%-58.88萬
-20.00%-96.75萬
-109.05%-196.44萬
歸屬母公司所有者權益合計
11.05%74.5億
14.56%74.41億
11.33%71.65億
12.25%69.51億
9.63%67.09億
9.79%64.96億
15.46%64.36億
15.07%61.93億
16.21%61.2億
16.88%59.17億
少數股東權益
-17.75%1,690.5萬
-14.35%1,736.81萬
2.61%2,050.44萬
13.84%2,078.64萬
4.33%2,055.29萬
-0.46%2,027.71萬
-8.33%1,998.29萬
-13.13%1,826.01萬
-12.35%1,970萬
6.04%2,037.12萬
所有者權益(或股東權益)合計
10.96%74.67億
14.47%74.59億
11.30%71.86億
12.25%69.72億
9.61%67.29億
9.75%65.16億
15.36%64.56億
14.96%62.11億
16.09%61.39億
16.84%59.37億
負債和所有者權益(或股東權益)總計
10.60%81.59億
13.64%81.95億
10.79%78.05億
11.57%76.11億
10.69%73.76億
11.10%72.11億
16.39%70.45億
15.30%68.22億
15.95%66.64億
17.33%64.9億
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
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(特殊普通合夥)
--
--
--
德勤華永會計師事務所(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 -45.97%3.97億-19.96%4.66億-35.01%3.6億42.30%6.91億27.58%7.34億-15.72%5.82億13.85%5.55億-50.80%4.85億-55.31%5.76億-50.40%6.9億
交易性金融資產 684.56%7.06億711.50%8.16億491.99%5.93億139.42%2.41億-70.04%9,004.67萬-77.72%1.01億-86.85%1億-74.93%1億328.78%3.01億543.46%4.51億
應收票據及應收賬款 13.45%8,862.12萬55.74%7,871.64萬154.60%8,704.48萬537.42%7,202.63萬724.71%7,811.58萬1,392.22%5,054.38萬381.62%3,418.88萬201.69%1,129.96萬254.20%947.19萬28.91%338.71萬
-應收票據 -60.78%1,133.31萬-48.50%1,655.86萬--2,690.25萬--3,017.78萬--2,889.53萬--3,215萬----------------
-應收賬款 57.02%7,728.81萬237.93%6,215.78萬75.91%6,014.24萬270.35%4,184.85萬419.65%4,922.04萬443.05%1,839.38萬381.62%3,418.88萬201.69%1,129.96萬254.20%947.19萬28.91%338.71萬
其他應收款(含利息和股利) 10.24%694.92萬-67.30%798.14萬206.42%1,276.61萬-85.62%773.91萬-89.05%630.38萬-59.16%2,440.93萬-92.88%416.62萬-44.07%5,380.48萬-41.08%5,758.27萬-39.79%5,976.5萬
-其他應收款 -------------85.62%773.91萬-----59.16%2,440.93萬-----44.07%5,380.48萬-----39.79%5,976.5萬
合同資產 --1.41億--1.41億--------------------------------
預付款項 -4.11%730.04萬-6.08%605.12萬-2.07%971.44萬-5.79%1,100.36萬-28.63%761.32萬-48.78%644.27萬16.27%992.01萬11.68%1,167.99萬31.56%1,066.79萬31.61%1,257.79萬
存貨 0.20%5,371.42萬20.36%5,168.13萬-14.63%5,509.59萬-5.18%5,523.69萬-6.68%5,360.55萬-33.17%4,293.89萬50.27%6,453.73萬14.84%5,825.26萬32.43%5,744.4萬108.97%6,425萬
應收款項融資 61.65%1,534.81萬-91.31%328.04萬-56.45%2,202.82萬-60.06%3,307.31萬-80.83%949.47萬-9.30%3,776.88萬15.73%5,057.72萬113.34%8,280.1萬-25.26%4,951.94萬-48.43%4,164.09萬
其他流動資產 2,440.93%562.88萬1,681.50%463.27萬-92.63%4.91萬-11.81%3.75萬307.32%22.15萬-60.46%26萬142.16%66.56萬18.81%4.25萬-2.81%5.44萬922.43%65.77萬
流動資產合計 45.12%14.22億86.48%15.75億39.19%11.4億38.15%11.1億-7.65%9.8億-36.20%8.45億-41.92%8.19億-49.37%8.04億-32.69%10.61億-21.42%13.24億
非流動資產
其他權益工具投資 0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬0.00%15.6萬
其他非流動金融資產 11.12%17.18億0.99%15.28億16.61%15.44億-8.37%13.82億6.35%15.46億48.51%15.13億120.51%13.24億144.13%15.08億168.01%14.54億399.00%10.19億
長期股權投資 4.72%41.64億6.50%42.24億6.47%42.66億17.24%42.6億21.82%39.77億21.13%39.66億59.48%40.07億65.51%36.33億52.73%32.64億50.42%32.74億
固定資產 -------------0.24%7.49億----1.50%7.66億----12.04%7.51億----10.77%7.55億
在建工程 ------------3.41%181.64萬----3,353.61%447.17萬-----98.49%175.64萬-----99.71%12.95萬
無形資產 -7.03%8,251.65萬-6.30%8,537.52萬-12.18%8,189.4萬-10.15%8,584.97萬-4.32%8,875.53萬-3.30%9,111.45萬5.42%9,325.17萬98.06%9,554.46萬100.57%9,276.07萬101.17%9,422.34萬
開發支出 --0--0--------------0------31萬15.08%167.23萬----
長期待攤費用 -90.16%14.49萬-89.24%18.23萬-89.04%21.98萬-87.03%27.1萬-31.11%147.18萬-23.06%169.39萬-30.57%200.56萬-9.68%208.87萬23.97%213.63萬71.58%220.16萬
遞延所得稅資產 30.44%51.32萬-10.87%38.02萬-72.97%32.11萬-72.35%30.77萬-62.09%39.35萬-55.70%42.65萬-88.17%118.78萬-85.27%111.28萬-80.40%103.78萬-71.76%96.28萬
使用權資產 -26.61%1,077.92萬-24.75%1,233.22萬-23.04%1,436.84萬-30.24%1,432.93萬-35.53%1,468.71萬-16.63%1,638.81萬-23.01%1,866.99萬-20.78%2,054.11萬31.92%2,278.04萬31.14%1,965.79萬
其他非流動資產 10.53%720.84萬10.53%720.84萬134.13%747.94萬80.69%720.84萬320.36%652.19萬466.11%652.19萬-99.50%319.45萬-99.38%398.93萬-99.76%155.15萬-99.83%115.21萬
非流動資產合計 5.32%67.37億3.98%66.19億7.06%66.65億8.02%65.01億14.17%63.97億23.22%63.66億34.09%62.26億39.01%60.18億34.34%56.03億34.30%51.66億
資產總計 10.60%81.59億13.64%81.95億10.79%78.05億11.57%76.11億10.69%73.76億11.10%72.11億16.39%70.45億15.30%68.22億15.95%66.64億17.33%64.9億
負債
流動負債
短期借款 -76.79%999萬-76.79%999萬48.51%4,299萬59.77%4,304萬--4,304.4萬76.41%4,304.4萬382.45%2,894.71萬-23.40%2,693.81萬-----38.05%2,440萬
應付票據及應付帳款 1.03%2.35億-22.65%1.98億-6.43%1.53億31.98%1.98億52.60%2.32億72.83%2.56億18.19%1.63億9.35%1.5億8.13%1.52億16.49%1.48億
-應付票據 -10.28%1.45億-34.83%8,566.72萬-30.19%6,305.96萬89.42%1.26億65.94%1.62億41.79%1.31億6.72%9,032.65萬-25.16%6,667.64萬12.74%9,758.41萬13.39%9,270.52萬
-應付帳款 26.98%8,952.21萬-9.77%1.12億23.09%8,946.33萬-13.85%7,200.32萬28.80%7,049.83萬124.94%1.24億36.40%7,268.08萬72.99%8,357.54萬0.77%5,473.51萬22.09%5,522萬
合同負債 4.43%7,708.56萬-6.57%8,598.11萬3.81%8,021.05萬-14.68%7,525.33萬-21.67%7,381.47萬-20.75%9,202.67萬31.60%7,726.84萬-8.07%8,820.15萬-4.61%9,423.47萬4.03%1.16億
應付職工薪酬 27.78%219.22萬-0.46%2,481.44萬-37.74%180.17萬-60.38%165.63萬-45.60%171.56萬-35.96%2,492.85萬-84.13%289.37萬70.64%418.08萬-75.46%315.35萬27.64%3,892.52萬
應交稅費 248.20%3,671.85萬143.23%3,790.83萬5.78%2,071.22萬38.79%2,230.95萬-16.59%1,054.51萬-10.05%1,558.52萬-8.93%1,958.1萬-29.82%1,607.47萬-43.56%1,264.19萬-57.40%1,732.61萬
其他應付款(含利息和股利) -6.07%3,528.04萬76.91%6,471.04萬-11.31%3,863.72萬-61.38%3,432.46萬-30.28%3,755.85萬-9.76%3,657.89萬-3.10%4,356.61萬23.86%8,887.11萬31.68%5,386.69萬-11.79%4,053.46萬
-應付利息 ------------------------------------3.39%2.97萬
-應付股利 ----------------------------14.29%3,214.87萬--------
-其他應付款 -------------39.49%3,432.46萬-----9.69%3,657.89萬----30.28%5,672.24萬-----11.80%4,050.49萬
一年內到期的非流動負債 -15.66%455.97萬-11.33%578.81萬15.18%650.75萬8.38%703萬-25.46%540.65萬14.60%652.78萬-73.89%564.98萬-33.65%648.65萬25.05%725.36萬34.14%569.62萬
其他流動負債 -3.75%543.07萬-12.98%674.48萬5.22%585.32萬-17.45%525.69萬-16.49%564.24萬-13.84%775.05萬14.79%556.29萬-7.12%636.85萬-9.22%675.65萬0.29%899.58萬
流動負債合計 -1.00%4.06億-10.04%4.34億0.80%3.49億-0.05%3.87億24.21%4.1億20.55%4.82億10.41%3.46億1.34%3.87億-12.04%3.3億-2.06%4億
非流動負債
預計負債 24.12%1,522.41萬23.12%1,503.41萬-8.63%1,042.1萬8.10%1,226.1萬70.91%1,226.57萬70.15%1,221.08萬311.74%1,140.58萬329.11%1,134.22萬186.68%717.65萬214.49%717.65萬
遞延所得稅負債 18.94%2.57億43.11%2.73億14.33%2.51億17.26%2.33億25.99%2.16億43.05%1.91億130.41%2.2億168.37%1.99億246.30%1.72億363.54%1.34億
長期遞延收益 -9.09%45萬-8.89%46.13萬-8.70%47.25萬-8.51%48.38萬-8.33%49.5萬-8.16%50.63萬-8.00%51.75萬-7.84%52.88萬-7.69%54萬-7.55%55.13萬
租賃負債 -37.94%480.6萬-39.74%544.4萬-23.56%815.13萬-51.90%595.4萬-47.47%774.4萬-25.88%903.5萬-22.86%1,066.42萬-19.33%1,237.81萬48.06%1,474.32萬17.15%1,218.92萬
其他非流動負債 --798.14萬--798.14萬--------------------------------
非流動負債合計 20.66%2.86億42.07%3.02億11.53%2.7億12.89%2.52億21.98%2.37億38.66%2.13億69.52%2.42億70.08%2.23億134.34%1.94億264.58%1.53億
負債合計 6.93%6.92億5.92%7.36億5.21%6.19億4.68%6.39億23.38%6.47億25.57%6.95億28.90%5.89億18.90%6.1億14.42%5.24億22.86%5.53億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億0.00%7.63億
資本公積 0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億0.00%9.93億-6.04%9.93億-5.69%9.93億-5.55%9.93億-3.56%9.93億2.64%10.57億
盈餘公積 14.97%4.05億14.97%4.05億14.77%3.52億14.77%3.52億14.77%3.52億14.77%3.52億15.34%3.07億15.34%3.07億15.34%3.07億15.34%3.07億
未分配利潤 15.84%53.29億21.26%53.2億15.62%50.57億17.25%48.43億13.38%46億15.72%43.88億25.20%43.74億25.07%41.3億26.48%40.57億26.22%37.92億
減:庫存股 --4,052.78萬--4,052.78萬--------------------------------
其他綜合收益 --096.81%-2.16萬79.89%-14.09萬59.75%-23.7萬88.43%-11.19萬65.63%-67.51萬37.43%-70.05萬44.86%-58.88萬-20.00%-96.75萬-109.05%-196.44萬
歸屬母公司所有者權益合計 11.05%74.5億14.56%74.41億11.33%71.65億12.25%69.51億9.63%67.09億9.79%64.96億15.46%64.36億15.07%61.93億16.21%61.2億16.88%59.17億
少數股東權益 -17.75%1,690.5萬-14.35%1,736.81萬2.61%2,050.44萬13.84%2,078.64萬4.33%2,055.29萬-0.46%2,027.71萬-8.33%1,998.29萬-13.13%1,826.01萬-12.35%1,970萬6.04%2,037.12萬
所有者權益(或股東權益)合計 10.96%74.67億14.47%74.59億11.30%71.86億12.25%69.72億9.61%67.29億9.75%65.16億15.36%64.56億14.96%62.11億16.09%61.39億16.84%59.37億
負債和所有者權益(或股東權益)總計 10.60%81.59億13.64%81.95億10.79%78.05億11.57%76.11億10.69%73.76億11.10%72.11億16.39%70.45億15.30%68.22億15.95%66.64億17.33%64.9億
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 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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