滬深市場個股詳情

000969 安泰科技

添加自選
  • 11.54
  • -0.09-0.77%
未開盤 11/13 15:00 (北京)
121.26億總市值30.77市盈率TTM

安泰科技關鍵統計數據

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
11.04%22.58億
20.77%21.26億
19.00%23.02億
28.05%28.43億
13.97%20.34億
5.00%17.6億
18.95%19.34億
5.85%22.2億
30.02%17.84億
35.38%16.76億
應收票據及應收賬款
4.61%15.97億
-5.82%14.53億
4.85%14.57億
21.48%11.43億
5.02%15.27億
9.84%15.43億
-2.47%13.89億
0.61%9.41億
6.68%14.54億
8.82%14.04億
-應收票據
31.49%1.21億
105.79%1.1億
456.02%1.23億
176.06%1.77億
266.59%9,217.43萬
-3.65%5,335.41萬
-37.99%2,212.75萬
-12.53%6,426.74萬
-33.40%2,514.37萬
8.44%5,537.49萬
-應收賬款
2.88%14.76億
-9.81%13.43億
-2.46%13.34億
10.15%9.65億
0.42%14.35億
10.40%14.89億
-1.56%13.67億
1.73%8.76億
7.83%14.29億
8.84%13.49億
其他應收款(含利息和股利)
105.42%5,951.82萬
238.14%5,930.94萬
146.48%6,042.27萬
210.12%5,489.87萬
-5.82%2,897.44萬
-4.69%1,753.99萬
27.18%2,451.39萬
-4.96%1,770.27萬
21.22%3,076.57萬
-49.25%1,840.32萬
-應收股利
--4,761.8萬
--4,761.8萬
----
----
----
----
----
----
----
----
-其他應收款
----
-33.34%1,169.14萬
----
----
----
-4.69%1,753.99萬
----
-4.96%1,770.27萬
----
-49.25%1,840.32萬
合同資產
----
----
-66.11%4,109.38萬
-70.25%3,812.13萬
21.06%1.28億
13.61%1.21億
3.13%1.21億
17.37%1.28億
-12.83%1.06億
-12.80%1.07億
預付款項
-55.60%1.27億
-60.02%1.08億
-41.85%1.43億
-41.95%1.41億
-4.50%2.86億
41.17%2.71億
29.96%2.45億
85.15%2.44億
58.92%2.99億
-14.21%1.92億
存貨
-15.85%21.59億
-16.21%21.98億
-8.34%24.99億
-6.22%24.67億
10.45%25.65億
4.80%26.24億
19.22%27.27億
20.68%26.31億
18.51%23.23億
40.39%25.04億
應收款項融資
-31.90%2.21億
-26.46%1.95億
-4.25%2.07億
-17.03%1.99億
-19.28%3.24億
-21.97%2.65億
11.14%2.16億
11.26%2.4億
41.18%4.02億
2.94%3.39億
其他流動資產
8.57%4,687.63萬
-39.20%3,747.27萬
-30.71%3,783.79萬
-16.63%5,515.14萬
46.02%4,317.8萬
-7.10%6,163.33萬
-14.24%5,460.59萬
11.05%6,614.93萬
26.77%2,956.94萬
100.01%6,634.52萬
流動資產合計
-6.75%64.68億
-7.29%61.77億
0.52%67.47億
7.00%69.42億
7.91%69.36億
5.64%66.62億
13.35%67.12億
12.88%64.88億
20.42%64.28億
24.72%63.07億
非流動資產
其他權益工具投資
-22.56%8,384.23萬
-30.67%8,546.16萬
-18.96%9,989.69萬
-18.96%9,989.69萬
-26.57%1.08億
-16.40%1.23億
-16.40%1.23億
-16.40%1.23億
0.00%1.47億
0.00%1.47億
長期股權投資
476.87%2.06億
485.80%2.06億
-12.35%3,545.72萬
-20.67%3,570.76萬
-17.70%3,571.48萬
-22.28%3,517.04萬
-7.27%4,045.36萬
-6.93%4,501.07萬
2.45%4,339.42萬
6.84%4,525.05萬
固定資產
----
0.07%27.7億
----
----
----
-3.92%27.68億
----
-4.89%28.33億
----
-0.39%28.81億
固定資產清理
----
----
----
----
----
-39.82%2.85萬
----
----
----
-98.42%4.74萬
在建工程
----
-29.06%1.99億
----
----
----
145.84%2.8億
----
153.94%2.24億
----
-15.75%1.14億
無形資產
-8.92%3.42億
-9.53%3.49億
-3.37%3.8億
-4.67%3.82億
-2.67%3.76億
-1.83%3.85億
-1.62%3.93億
-1.54%4.01億
-5.46%3.86億
-5.70%3.93億
開發支出
-74.90%380.13萬
-78.64%263.05萬
-74.28%280.02萬
-69.96%280.02萬
-50.84%1,514.66萬
-58.67%1,231.49萬
-59.01%1,088.67萬
-61.41%932.18萬
-7.91%3,080.97萬
18.57%2,979.99萬
商譽
-8.18%5.85億
-8.18%5.85億
-8.18%5.85億
-8.18%5.85億
0.00%6.37億
0.00%6.37億
0.00%6.37億
0.00%6.37億
0.00%6.37億
0.00%6.37億
長期待攤費用
-17.99%3,853.53萬
-20.68%3,810.98萬
59.08%7,747.93萬
10.38%5,666.54萬
15.65%4,699.04萬
15.98%4,804.83萬
16.61%4,870.39萬
16.86%5,133.84萬
-8.53%4,063.05萬
-5.12%4,142.74萬
遞延所得稅資產
-6.10%5,834.58萬
-17.67%5,427.42萬
9.09%6,666.67萬
3.72%6,516.91萬
-12.60%6,213.41萬
-7.92%6,592.62萬
-12.73%6,111.35萬
-13.52%6,283.36萬
-1.59%7,108.97萬
-0.95%7,160萬
使用權資產
-10.43%3,491.78萬
63.53%3,739.03萬
160.36%3,986.39萬
153.20%4,233.64萬
122.98%3,898.22萬
19.48%2,286.46萬
-28.46%1,531.09萬
-26.69%1,672.03萬
139.75%1,748.23萬
129.07%1,913.62萬
其他非流動資產
259.35%1.14億
345.44%9,513.98萬
722.83%8,501.9萬
447.03%6,347.65萬
87.73%3,182.25萬
44.09%2,135.84萬
5.29%1,033.25萬
1.33%1,160.38萬
181.83%1,695.15萬
23.09%1,482.33萬
非流動資產合計
1.40%44.66億
0.50%44.21億
1.20%44.38億
0.32%44.29億
0.34%44.04億
0.12%43.99億
-0.83%43.85億
-1.50%44.14億
-0.99%43.89億
-0.92%43.94億
資產總計
-3.58%109.33億
-4.19%105.98億
0.79%111.85億
4.29%113.7億
4.84%113.4億
3.37%110.62億
7.29%110.97億
6.58%109.02億
10.71%108.17億
12.74%107.01億
負債
流動負債
短期借款
-31.05%1億
-29.08%1億
-56.65%1.27億
-52.33%1.39億
-54.86%1.45億
-55.16%1.41億
-9.96%2.92億
-44.84%2.92億
-38.49%3.22億
-39.76%3.15億
應付票據及應付帳款
0.04%28.16億
-9.35%25.95億
-5.48%27.26億
3.38%26.6億
10.54%28.15億
9.37%28.63億
20.58%28.84億
11.15%25.73億
11.09%25.47億
30.27%26.18億
-應付票據
-19.73%10.05億
-32.97%9.03億
-21.50%11.92億
-6.40%13.27億
-10.48%12.52億
7.13%13.47億
33.29%15.19億
22.40%14.18億
46.41%13.98億
58.87%12.58億
-應付帳款
15.87%18.11億
11.65%16.92億
12.33%15.34億
15.38%13.32億
36.14%15.63億
11.45%15.16億
9.01%13.65億
-0.12%11.55億
-14.13%11.48億
11.68%13.6億
合同負債
-55.32%2.12億
-50.13%2.33億
-17.03%3.51億
-19.10%4.74億
-10.24%4.74億
15.87%4.68億
3.89%4.23億
65.07%5.86億
124.09%5.28億
45.29%4.04億
應付職工薪酬
1.68%1.87億
3.37%1.68億
-3.78%1.57億
-1.93%1.91億
14.67%1.84億
12.87%1.63億
46.88%1.63億
30.53%1.95億
28.97%1.6億
34.51%1.44億
應交稅費
7.98%2,644.81萬
-48.78%2,336.2萬
-19.49%2,567.06萬
-0.80%3,078.72萬
-65.90%2,449.26萬
-25.54%4,561.31萬
-26.40%3,188.39萬
11.97%3,103.45萬
207.41%7,183.24萬
85.62%6,125.88萬
其他應付款(含利息和股利)
-23.69%2.03億
-1.26%2.68億
106.71%3.04億
74.78%2.5億
67.78%2.66億
61.16%2.72億
27.46%1.47億
7.03%1.43億
41.64%1.58億
43.63%1.69億
-應付股利
-74.87%1,880.46萬
-60.81%3,037.2萬
-9.48%5,471.66萬
6.77%5,882.45萬
11.35%7,483.48萬
11.80%7,750.88萬
158.53%6,044.69萬
99.00%5,509.38萬
73.88%6,720.57萬
128.27%6,932.74萬
-其他應付款
----
22.53%2.38億
----
----
----
95.66%1.94億
----
-17.04%8,774.17萬
----
14.07%9,919.78萬
一年內到期的非流動負債
--571.56萬
61.22%571.56萬
--989.74萬
113.67%989.74萬
----
181.29%354.53萬
----
86.31%463.2萬
----
--126.04萬
其他流動負債
88.06%8,212.15萬
53.05%6,042.15萬
37.52%7,561.17萬
158.90%1.21億
-36.42%4,366.7萬
-24.78%3,947.8萬
3.89%5,498.34萬
34.23%4,668.36萬
124.09%6,868.12萬
45.29%5,248.65萬
流動負債合計
-8.10%36.32億
-13.52%34.55億
-5.51%37.76億
0.11%38.76億
2.50%39.52億
6.14%39.95億
15.89%39.96億
9.13%38.71億
15.40%38.56億
21.28%37.64億
非流動負債
長期借款
15.38%7.51億
10.82%7.21億
4.94%6.83億
-0.01%6.5億
0.00%6.5億
0.00%6.5億
0.01%6.51億
30.00%6.51億
29.84%6.5億
29.60%6.5億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
-6.97%4,316.66萬
----
----
----
-22.96%4,640.11萬
----
31.73%7,202.68萬
----
9.35%6,022.92萬
預計負債
----
----
----
----
----
----
--4.36萬
----
--91.44萬
----
遞延所得稅負債
3.26%1,657.97萬
10.45%1,809.64萬
39.54%1,876.3萬
19.78%1,941.82萬
13.85%1,605.58萬
13.54%1,638.4萬
-16.15%1,344.62萬
7.45%1,621.16萬
-8.47%1,410.25萬
-8.35%1,443.07萬
長期遞延收益
400.62%9,641.21萬
222.47%6,601.92萬
168.67%5,989.33萬
120.28%5,027.83萬
-26.12%1,925.85萬
-24.26%2,047.29萬
-19.95%2,229.29萬
-22.03%2,282.5萬
-35.66%2,606.67萬
-19.03%2,703.12萬
租賃負債
-33.56%2,922.69萬
29.96%3,041.6萬
98.62%3,216.46萬
122.98%3,420.5萬
140.35%4,399.11萬
29.83%2,340.46萬
-5.85%1,619.41萬
-19.27%1,533.97萬
393.84%1,830.26萬
220.24%1,802.76萬
非流動負債合計
16.55%9.46億
16.04%8.79億
13.17%8.56億
6.04%8.24億
6.39%8.12億
-1.70%7.57億
-1.35%7.56億
25.63%7.77億
24.10%7.63億
25.90%7.7億
負債合計
-3.90%45.78億
-8.81%43.33億
-2.54%46.31億
1.10%46.99億
3.14%47.64億
4.81%47.52億
12.76%47.52億
11.58%46.48億
16.75%46.18億
22.04%45.34億
所有者權益(或股東權益)
實收資本(或股本)
0.14%10.51億
0.14%10.51億
2.42%10.51億
2.42%10.51億
2.27%10.49億
2.27%10.49億
0.00%10.26億
0.00%10.26億
0.00%10.26億
0.00%10.26億
資本公積
3.16%29.86億
4.32%29.73億
7.39%29.67億
5.02%29.01億
4.80%28.95億
2.84%28.5億
-0.31%27.62億
-1.31%27.62億
-0.41%27.62億
-0.10%27.71億
盈餘公積
1.76%3.9億
1.76%3.9億
1.76%3.9億
1.76%3.9億
2.23%3.83億
2.23%3.83億
2.23%3.83億
2.23%3.83億
1.10%3.75億
1.10%3.75億
未分配利潤
35.99%11.47億
33.94%10.87億
13.08%9.69億
14.11%8.91億
5.35%8.43億
5.92%8.12億
20.58%8.57億
23.74%7.81億
30.47%8.01億
32.50%7.66億
減:庫存股
6.93%1.07億
6.93%1.07億
--1.07億
--1.07億
--1億
--1億
----
----
----
----
其他綜合收益
124.90%162.44萬
-5,198.74%-824.07萬
-1,942.47%-778.19萬
-487.20%-259.5萬
87.24%-652.46萬
99.69%-15.55萬
99.23%-38.1萬
99.10%-44.19萬
0.07%-5,113.59萬
-8.05%-4,975.82萬
專項儲備
225.87%670.56萬
376.22%438.79萬
278.45%164.47萬
202.54%101.46萬
499.43%205.78萬
145.49%92.14萬
45.31%43.46萬
-0.08%33.54萬
-16.88%34.33萬
1.95%37.53萬
歸屬母公司所有者權益合計
8.07%54.75億
7.92%53.9億
4.66%52.64億
3.47%51.24億
3.12%50.66億
2.16%49.95億
4.05%50.29億
3.56%49.52億
3.79%49.13億
3.94%48.89億
少數股東權益
-41.70%8.8億
-33.48%8.75億
-2.01%12.9億
18.83%15.47億
17.48%15.1億
2.89%13.15億
1.58%13.16億
1.56%13.02億
18.84%12.85億
19.06%12.78億
所有者權益(或股東權益)合計
-3.35%63.56億
-0.71%62.65億
3.28%65.53億
6.66%66.71億
6.10%65.76億
2.32%63.09億
3.53%63.45億
3.14%62.54億
6.59%61.98億
6.75%61.67億
負債和所有者權益(或股東權益)總計
-3.58%109.33億
-4.19%105.98億
0.79%111.85億
4.29%113.7億
4.84%113.4億
3.37%110.62億
7.29%110.97億
6.58%109.02億
10.71%108.17億
12.74%107.01億
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
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--
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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 11.04%22.58億20.77%21.26億19.00%23.02億28.05%28.43億13.97%20.34億5.00%17.6億18.95%19.34億5.85%22.2億30.02%17.84億35.38%16.76億
應收票據及應收賬款 4.61%15.97億-5.82%14.53億4.85%14.57億21.48%11.43億5.02%15.27億9.84%15.43億-2.47%13.89億0.61%9.41億6.68%14.54億8.82%14.04億
-應收票據 31.49%1.21億105.79%1.1億456.02%1.23億176.06%1.77億266.59%9,217.43萬-3.65%5,335.41萬-37.99%2,212.75萬-12.53%6,426.74萬-33.40%2,514.37萬8.44%5,537.49萬
-應收賬款 2.88%14.76億-9.81%13.43億-2.46%13.34億10.15%9.65億0.42%14.35億10.40%14.89億-1.56%13.67億1.73%8.76億7.83%14.29億8.84%13.49億
其他應收款(含利息和股利) 105.42%5,951.82萬238.14%5,930.94萬146.48%6,042.27萬210.12%5,489.87萬-5.82%2,897.44萬-4.69%1,753.99萬27.18%2,451.39萬-4.96%1,770.27萬21.22%3,076.57萬-49.25%1,840.32萬
-應收股利 --4,761.8萬--4,761.8萬--------------------------------
-其他應收款 -----33.34%1,169.14萬-------------4.69%1,753.99萬-----4.96%1,770.27萬-----49.25%1,840.32萬
合同資產 ---------66.11%4,109.38萬-70.25%3,812.13萬21.06%1.28億13.61%1.21億3.13%1.21億17.37%1.28億-12.83%1.06億-12.80%1.07億
預付款項 -55.60%1.27億-60.02%1.08億-41.85%1.43億-41.95%1.41億-4.50%2.86億41.17%2.71億29.96%2.45億85.15%2.44億58.92%2.99億-14.21%1.92億
存貨 -15.85%21.59億-16.21%21.98億-8.34%24.99億-6.22%24.67億10.45%25.65億4.80%26.24億19.22%27.27億20.68%26.31億18.51%23.23億40.39%25.04億
應收款項融資 -31.90%2.21億-26.46%1.95億-4.25%2.07億-17.03%1.99億-19.28%3.24億-21.97%2.65億11.14%2.16億11.26%2.4億41.18%4.02億2.94%3.39億
其他流動資產 8.57%4,687.63萬-39.20%3,747.27萬-30.71%3,783.79萬-16.63%5,515.14萬46.02%4,317.8萬-7.10%6,163.33萬-14.24%5,460.59萬11.05%6,614.93萬26.77%2,956.94萬100.01%6,634.52萬
流動資產合計 -6.75%64.68億-7.29%61.77億0.52%67.47億7.00%69.42億7.91%69.36億5.64%66.62億13.35%67.12億12.88%64.88億20.42%64.28億24.72%63.07億
非流動資產
其他權益工具投資 -22.56%8,384.23萬-30.67%8,546.16萬-18.96%9,989.69萬-18.96%9,989.69萬-26.57%1.08億-16.40%1.23億-16.40%1.23億-16.40%1.23億0.00%1.47億0.00%1.47億
長期股權投資 476.87%2.06億485.80%2.06億-12.35%3,545.72萬-20.67%3,570.76萬-17.70%3,571.48萬-22.28%3,517.04萬-7.27%4,045.36萬-6.93%4,501.07萬2.45%4,339.42萬6.84%4,525.05萬
固定資產 ----0.07%27.7億-------------3.92%27.68億-----4.89%28.33億-----0.39%28.81億
固定資產清理 ---------------------39.82%2.85萬-------------98.42%4.74萬
在建工程 -----29.06%1.99億------------145.84%2.8億----153.94%2.24億-----15.75%1.14億
無形資產 -8.92%3.42億-9.53%3.49億-3.37%3.8億-4.67%3.82億-2.67%3.76億-1.83%3.85億-1.62%3.93億-1.54%4.01億-5.46%3.86億-5.70%3.93億
開發支出 -74.90%380.13萬-78.64%263.05萬-74.28%280.02萬-69.96%280.02萬-50.84%1,514.66萬-58.67%1,231.49萬-59.01%1,088.67萬-61.41%932.18萬-7.91%3,080.97萬18.57%2,979.99萬
商譽 -8.18%5.85億-8.18%5.85億-8.18%5.85億-8.18%5.85億0.00%6.37億0.00%6.37億0.00%6.37億0.00%6.37億0.00%6.37億0.00%6.37億
長期待攤費用 -17.99%3,853.53萬-20.68%3,810.98萬59.08%7,747.93萬10.38%5,666.54萬15.65%4,699.04萬15.98%4,804.83萬16.61%4,870.39萬16.86%5,133.84萬-8.53%4,063.05萬-5.12%4,142.74萬
遞延所得稅資產 -6.10%5,834.58萬-17.67%5,427.42萬9.09%6,666.67萬3.72%6,516.91萬-12.60%6,213.41萬-7.92%6,592.62萬-12.73%6,111.35萬-13.52%6,283.36萬-1.59%7,108.97萬-0.95%7,160萬
使用權資產 -10.43%3,491.78萬63.53%3,739.03萬160.36%3,986.39萬153.20%4,233.64萬122.98%3,898.22萬19.48%2,286.46萬-28.46%1,531.09萬-26.69%1,672.03萬139.75%1,748.23萬129.07%1,913.62萬
其他非流動資產 259.35%1.14億345.44%9,513.98萬722.83%8,501.9萬447.03%6,347.65萬87.73%3,182.25萬44.09%2,135.84萬5.29%1,033.25萬1.33%1,160.38萬181.83%1,695.15萬23.09%1,482.33萬
非流動資產合計 1.40%44.66億0.50%44.21億1.20%44.38億0.32%44.29億0.34%44.04億0.12%43.99億-0.83%43.85億-1.50%44.14億-0.99%43.89億-0.92%43.94億
資產總計 -3.58%109.33億-4.19%105.98億0.79%111.85億4.29%113.7億4.84%113.4億3.37%110.62億7.29%110.97億6.58%109.02億10.71%108.17億12.74%107.01億
負債
流動負債
短期借款 -31.05%1億-29.08%1億-56.65%1.27億-52.33%1.39億-54.86%1.45億-55.16%1.41億-9.96%2.92億-44.84%2.92億-38.49%3.22億-39.76%3.15億
應付票據及應付帳款 0.04%28.16億-9.35%25.95億-5.48%27.26億3.38%26.6億10.54%28.15億9.37%28.63億20.58%28.84億11.15%25.73億11.09%25.47億30.27%26.18億
-應付票據 -19.73%10.05億-32.97%9.03億-21.50%11.92億-6.40%13.27億-10.48%12.52億7.13%13.47億33.29%15.19億22.40%14.18億46.41%13.98億58.87%12.58億
-應付帳款 15.87%18.11億11.65%16.92億12.33%15.34億15.38%13.32億36.14%15.63億11.45%15.16億9.01%13.65億-0.12%11.55億-14.13%11.48億11.68%13.6億
合同負債 -55.32%2.12億-50.13%2.33億-17.03%3.51億-19.10%4.74億-10.24%4.74億15.87%4.68億3.89%4.23億65.07%5.86億124.09%5.28億45.29%4.04億
應付職工薪酬 1.68%1.87億3.37%1.68億-3.78%1.57億-1.93%1.91億14.67%1.84億12.87%1.63億46.88%1.63億30.53%1.95億28.97%1.6億34.51%1.44億
應交稅費 7.98%2,644.81萬-48.78%2,336.2萬-19.49%2,567.06萬-0.80%3,078.72萬-65.90%2,449.26萬-25.54%4,561.31萬-26.40%3,188.39萬11.97%3,103.45萬207.41%7,183.24萬85.62%6,125.88萬
其他應付款(含利息和股利) -23.69%2.03億-1.26%2.68億106.71%3.04億74.78%2.5億67.78%2.66億61.16%2.72億27.46%1.47億7.03%1.43億41.64%1.58億43.63%1.69億
-應付股利 -74.87%1,880.46萬-60.81%3,037.2萬-9.48%5,471.66萬6.77%5,882.45萬11.35%7,483.48萬11.80%7,750.88萬158.53%6,044.69萬99.00%5,509.38萬73.88%6,720.57萬128.27%6,932.74萬
-其他應付款 ----22.53%2.38億------------95.66%1.94億-----17.04%8,774.17萬----14.07%9,919.78萬
一年內到期的非流動負債 --571.56萬61.22%571.56萬--989.74萬113.67%989.74萬----181.29%354.53萬----86.31%463.2萬------126.04萬
其他流動負債 88.06%8,212.15萬53.05%6,042.15萬37.52%7,561.17萬158.90%1.21億-36.42%4,366.7萬-24.78%3,947.8萬3.89%5,498.34萬34.23%4,668.36萬124.09%6,868.12萬45.29%5,248.65萬
流動負債合計 -8.10%36.32億-13.52%34.55億-5.51%37.76億0.11%38.76億2.50%39.52億6.14%39.95億15.89%39.96億9.13%38.71億15.40%38.56億21.28%37.64億
非流動負債
長期借款 15.38%7.51億10.82%7.21億4.94%6.83億-0.01%6.5億0.00%6.5億0.00%6.5億0.01%6.51億30.00%6.51億29.84%6.5億29.60%6.5億
長期應付款 ------0--------------0------0------0
專項應付款 -----6.97%4,316.66萬-------------22.96%4,640.11萬----31.73%7,202.68萬----9.35%6,022.92萬
預計負債 --------------------------4.36萬------91.44萬----
遞延所得稅負債 3.26%1,657.97萬10.45%1,809.64萬39.54%1,876.3萬19.78%1,941.82萬13.85%1,605.58萬13.54%1,638.4萬-16.15%1,344.62萬7.45%1,621.16萬-8.47%1,410.25萬-8.35%1,443.07萬
長期遞延收益 400.62%9,641.21萬222.47%6,601.92萬168.67%5,989.33萬120.28%5,027.83萬-26.12%1,925.85萬-24.26%2,047.29萬-19.95%2,229.29萬-22.03%2,282.5萬-35.66%2,606.67萬-19.03%2,703.12萬
租賃負債 -33.56%2,922.69萬29.96%3,041.6萬98.62%3,216.46萬122.98%3,420.5萬140.35%4,399.11萬29.83%2,340.46萬-5.85%1,619.41萬-19.27%1,533.97萬393.84%1,830.26萬220.24%1,802.76萬
非流動負債合計 16.55%9.46億16.04%8.79億13.17%8.56億6.04%8.24億6.39%8.12億-1.70%7.57億-1.35%7.56億25.63%7.77億24.10%7.63億25.90%7.7億
負債合計 -3.90%45.78億-8.81%43.33億-2.54%46.31億1.10%46.99億3.14%47.64億4.81%47.52億12.76%47.52億11.58%46.48億16.75%46.18億22.04%45.34億
所有者權益(或股東權益)
實收資本(或股本) 0.14%10.51億0.14%10.51億2.42%10.51億2.42%10.51億2.27%10.49億2.27%10.49億0.00%10.26億0.00%10.26億0.00%10.26億0.00%10.26億
資本公積 3.16%29.86億4.32%29.73億7.39%29.67億5.02%29.01億4.80%28.95億2.84%28.5億-0.31%27.62億-1.31%27.62億-0.41%27.62億-0.10%27.71億
盈餘公積 1.76%3.9億1.76%3.9億1.76%3.9億1.76%3.9億2.23%3.83億2.23%3.83億2.23%3.83億2.23%3.83億1.10%3.75億1.10%3.75億
未分配利潤 35.99%11.47億33.94%10.87億13.08%9.69億14.11%8.91億5.35%8.43億5.92%8.12億20.58%8.57億23.74%7.81億30.47%8.01億32.50%7.66億
減:庫存股 6.93%1.07億6.93%1.07億--1.07億--1.07億--1億--1億----------------
其他綜合收益 124.90%162.44萬-5,198.74%-824.07萬-1,942.47%-778.19萬-487.20%-259.5萬87.24%-652.46萬99.69%-15.55萬99.23%-38.1萬99.10%-44.19萬0.07%-5,113.59萬-8.05%-4,975.82萬
專項儲備 225.87%670.56萬376.22%438.79萬278.45%164.47萬202.54%101.46萬499.43%205.78萬145.49%92.14萬45.31%43.46萬-0.08%33.54萬-16.88%34.33萬1.95%37.53萬
歸屬母公司所有者權益合計 8.07%54.75億7.92%53.9億4.66%52.64億3.47%51.24億3.12%50.66億2.16%49.95億4.05%50.29億3.56%49.52億3.79%49.13億3.94%48.89億
少數股東權益 -41.70%8.8億-33.48%8.75億-2.01%12.9億18.83%15.47億17.48%15.1億2.89%13.15億1.58%13.16億1.56%13.02億18.84%12.85億19.06%12.78億
所有者權益(或股東權益)合計 -3.35%63.56億-0.71%62.65億3.28%65.53億6.66%66.71億6.10%65.76億2.32%63.09億3.53%63.45億3.14%62.54億6.59%61.98億6.75%61.67億
負債和所有者權益(或股東權益)總計 -3.58%109.33億-4.19%105.98億0.79%111.85億4.29%113.7億4.84%113.4億3.37%110.62億7.29%110.97億6.58%109.02億10.71%108.17億12.74%107.01億
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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