滬深市場個股詳情

000973 佛塑科技

添加自選
  • 3.69
  • +0.02+0.54%
未開盤 06/28 15:00 (北京)
35.70億總市值16.70市盈率TTM

佛塑科技關鍵統計數據

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
-18.13%7.32億
-13.94%8.34億
32.60%7.47億
55.80%8.08億
128.32%8.94億
129.17%9.69億
56.45%5.63億
44.14%5.18億
22.50%3.91億
1.21%4.23億
交易性金融資產
496.56%2.75億
61.79%2.1億
54.96%2.8億
-37.01%1.2億
-78.44%4,610.2萬
-26.33%1.3億
-22.89%1.81億
69.21%1.91億
339.23%2.14億
112.88%1.77億
應收票據及應收賬款
10.68%2.97億
-2.82%2.6億
-11.69%2.89億
-17.11%2.79億
-9.06%2.69億
-4.11%2.67億
14.37%3.27億
33.63%3.36億
17.07%2.95億
29.01%2.78億
-應收賬款
10.68%2.97億
-2.82%2.6億
-11.69%2.89億
-17.11%2.79億
-9.06%2.69億
-4.11%2.67億
14.37%3.27億
33.63%3.36億
17.07%2.95億
29.01%2.78億
其他應收款(含利息和股利)
-38.78%2,916.33萬
-40.47%2,799.36萬
-1.70%4,893.85萬
17.84%5,327.05萬
5.45%4,763.53萬
2.66%4,702.08萬
18.81%4,978.3萬
-24.95%4,520.75萬
2.92%4,517.21萬
4.33%4,580.06萬
-應收股利
----
----
--229.07萬
--229.07萬
--229.07萬
--229.07萬
----
----
----
----
-應收利息
--43.98萬
----
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
12.77%5,097.98萬
----
-2.34%4,473.01萬
----
5.45%4,520.75萬
----
4.33%4,580.06萬
預付款項
18.94%7,135.93萬
-46.71%2,887.17萬
-14.58%8,309.62萬
82.14%1.18億
-25.25%5,999.53萬
78.06%5,418.11萬
118.66%9,727.97萬
47.19%6,467.34萬
80.93%8,025.66萬
12.24%3,042.9萬
存貨
-19.53%4.17億
-10.15%4.68億
-0.63%5.01億
-2.12%5.02億
11.72%5.18億
21.03%5.21億
12.76%5.04億
10.14%5.13億
-0.01%4.64億
0.84%4.3億
應收款項融資
-12.42%1.5億
-7.42%1.65億
2.04%1.6億
10.85%1.51億
27.95%1.71億
34.25%1.79億
32.18%1.57億
14.51%1.36億
-7.59%1.34億
-4.32%1.33億
其他流動資產
96.09%2,175.28萬
106.55%1,960.82萬
7.59%1,151.25萬
-27.10%951.33萬
36.77%1,109.35萬
-32.36%949.34萬
-29.93%1,070.04萬
-12.10%1,304.91萬
-54.47%811.08萬
-13.08%1,403.42萬
流動資產合計
-1.16%19.93億
-7.47%20.14億
12.20%21.2億
12.25%20.4億
23.58%20.17億
42.11%21.77億
22.10%18.9億
27.31%18.17億
22.20%16.32億
11.83%15.32億
非流動資產
其他權益工具投資
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
0.00%1,118.3萬
--1,118.3萬
--1,118.3萬
--1,118.3萬
--1,118.3萬
其他非流動金融資產
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
0.00%2,877.45萬
25.68%2,877.45萬
25.68%2,877.45萬
25.68%2,877.45萬
25.68%2,877.45萬
長期股權投資
-0.93%7.32億
-0.69%7.36億
-5.20%7.33億
-4.51%7.36億
-3.39%7.39億
-2.26%7.41億
-4.37%7.73億
-6.10%7.71億
-8.58%7.65億
-7.58%7.58億
固定資產
----
----
----
-5.09%12.12億
----
-4.10%12.62億
----
0.65%12.77億
----
0.54%13.16億
在建工程
----
----
----
159.35%9,329.71萬
----
0.45%2,672.5萬
----
-55.43%3,597.3萬
----
-69.63%2,660.54萬
無形資產
-15.07%2億
-14.91%2.02億
-6.69%2.24億
-3.13%2.34億
-3.11%2.36億
-3.09%2.38億
8.26%2.4億
7.43%2.41億
2.05%2.43億
1.94%2.46億
商譽
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
0.00%2,292.54萬
-15.95%2,292.54萬
-15.95%2,292.54萬
-15.95%2,292.54萬
-15.95%2,292.54萬
長期待攤費用
-33.86%45.07萬
-31.22%50.84萬
-28.96%56.6萬
-27.00%62.37萬
-27.64%68.14萬
-23.79%73.91萬
-72.88%79.68萬
-74.51%85.44萬
-75.00%94.17萬
-76.81%96.98萬
遞延所得稅資產
0.29%1,568.64萬
3.76%1,568.92萬
2.68%1,548.22萬
0.54%1,530.42萬
38.83%1,564.07萬
37.45%1,512.09萬
93.26%1,507.88萬
86.74%1,522.24萬
48.80%1,126.61萬
45.30%1,100.11萬
使用權資產
-17.77%425.86萬
-13.55%544.88萬
-19.15%386.96萬
-3.18%509.76萬
-9.83%517.91萬
1.29%630.28萬
-28.70%478.64萬
-26.80%526.5萬
-25.78%574.34萬
-23.53%622.23萬
其他非流動資產
1,869.41%1.6億
1,902.43%1.63億
493.42%4,823.84萬
0.00%812.89萬
0.00%812.89萬
0.00%812.89萬
-78.61%812.89萬
-78.11%812.89萬
0.00%812.89萬
0.00%812.89萬
非流動資產合計
9.71%25.76億
9.04%25.75億
-0.01%24.08億
-2.08%23.67億
-2.91%23.48億
-3.06%23.62億
-2.81%24.08億
-3.34%24.17億
-4.48%24.19億
-3.96%24.36億
資產總計
4.69%45.7億
1.12%45.89億
5.36%45.28億
4.07%44.06億
7.76%43.65億
14.38%45.38億
6.77%42.97億
7.80%42.34億
4.73%40.51億
1.57%39.68億
負債
流動負債
短期借款
1.48%2.19億
-44.57%1.84億
-39.91%2.1億
-38.67%2.37億
-40.25%2.16億
21.18%3.33億
18.19%3.49億
39.05%3.87億
28.31%3.61億
-20.96%2.75億
應付票據及應付帳款
35.64%1.75億
35.40%2.58億
-29.93%1.51億
-26.00%1.63億
-34.30%1.29億
-5.89%1.9億
-3.84%2.16億
-0.36%2.21億
-2.03%1.96億
3.62%2.02億
-應付票據
32.88%1,627.34萬
-28.27%3,598.08萬
-81.30%916.14萬
-63.75%1,859.1萬
-79.76%1,224.63萬
4.00%5,016.21萬
-29.57%4,899萬
-37.18%5,128.36萬
12.99%6,050.93萬
-15.55%4,823.13萬
-應付帳款
35.93%1.58億
58.19%2.22億
-14.88%1.42億
-14.56%1.45億
-13.98%1.16億
-8.99%1.4億
7.68%1.67億
21.16%1.69億
-7.52%1.35億
11.56%1.54億
合同負債
32.82%3,603.06萬
-5.60%2,614.92萬
1.84%3,685.1萬
95.95%3,794.2萬
24.65%2,712.71萬
49.25%2,770.01萬
38.92%3,618.68萬
-11.19%1,936.3萬
-21.10%2,176.28萬
-33.84%1,855.94萬
應付職工薪酬
11.49%5,994.67萬
7.04%8,403.23萬
-7.44%6,648.14萬
-8.23%5,205.38萬
-7.47%5,376.95萬
2.24%7,850.46萬
2.03%7,182.14萬
8.20%5,672.23萬
0.98%5,810.76萬
4.56%7,678.39萬
應交稅費
-11.37%1,157.83萬
-69.80%626.23萬
-54.53%1,378.61萬
-46.96%1,471.63萬
-28.41%1,306.29萬
117.71%2,073.5萬
50.90%3,031.67萬
55.63%2,774.81萬
116.21%1,824.76萬
10.81%952.4萬
其他應付款(含利息和股利)
99.49%9,773.02萬
153.60%1.09億
-16.23%4,555.38萬
0.21%5,222.79萬
-9.29%4,898.92萬
-18.44%4,280.12萬
-14.43%5,437.89萬
-6.59%5,211.76萬
-14.09%5,400.45萬
4.53%5,247.61萬
-應付股利
----
----
----
66,512.36%965.69萬
----
----
0.00%1.45萬
--1.45萬
--1.45萬
--1.45萬
-其他應付款
----
----
----
-18.29%4,257.1萬
----
-18.41%4,280.12萬
----
-6.62%5,210.31萬
----
4.50%5,246.16萬
一年內到期的非流動負債
68.27%1.08億
36.74%8,478.59萬
-3.66%6,248.61萬
67.88%1億
-43.00%6,399.93萬
-24.67%6,200.6萬
-16.71%6,485.85萬
115.00%5,978.47萬
304.69%1.12億
200.79%8,231.73萬
其他流動負債
30.20%337.01萬
12.80%245.06萬
32.76%386.89萬
27.08%341.9萬
-16.98%258.85萬
-19.94%217.25萬
-13.35%291.42萬
-15.72%269.03萬
-20.61%311.79萬
-31.94%271.35萬
流動負債合計
28.13%7.1億
-0.36%7.54億
-28.51%5.9億
-19.93%6.61億
-32.81%5.54億
5.26%7.57億
5.66%8.26億
21.73%8.26億
23.16%8.25億
-2.05%7.19億
非流動負債
長期借款
-24.24%2.99億
-23.49%2.97億
-32.03%2.96億
-13.95%3.54億
61.48%3.95億
26.90%3.88億
31.00%4.35億
5.58%4.12億
-30.60%2.45億
-15.67%3.06億
長期應付職工薪酬
-28.88%6,291.38萬
-28.88%6,291.38萬
-11.64%7,824.34萬
-0.94%8,771.98萬
-1.12%8,845.89萬
-1.12%8,845.89萬
1.72%8,855.15萬
1.72%8,855.15萬
1.51%8,946.42萬
1.51%8,946.42萬
遞延所得稅負債
-9.22%295.33萬
-9.21%295.4萬
6.97%325.2萬
4.15%316.63萬
8.38%325.35萬
7.99%325.35萬
45.02%304萬
45.02%304萬
41.84%300.19萬
42.34%301.28萬
長期遞延收益
-11.19%3,154.48萬
-11.15%3,225.96萬
227.39%1.29億
-10.06%3,467.59萬
-9.35%3,551.97萬
-8.62%3,630.87萬
-7.04%3,934.99萬
-0.66%3,855.41萬
-2.12%3,918.48萬
-2.32%3,973.53萬
租賃負債
-62.47%108.4萬
-46.24%207.71萬
-55.62%142.35萬
-33.17%245.03萬
-30.31%288.81萬
-16.16%386.36萬
-31.04%320.78萬
-28.87%366.66萬
-27.73%414.4萬
-28.37%460.85萬
非流動負債合計
-24.26%3.98億
-23.62%3.97億
-10.85%5.07億
-11.59%4.82億
38.04%5.25億
17.47%5.2億
21.57%5.69億
4.29%5.46億
-22.12%3.8億
-11.47%4.43億
負債合計
2.64%11.08億
-9.83%11.52億
-21.30%10.98億
-16.61%11.43億
-10.45%10.79億
9.91%12.77億
11.62%13.95億
14.14%13.71億
4.06%12.05億
-5.87%11.62億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
0.00%9.67億
資本公積
-0.09%3.94億
-0.09%3.94億
20.13%3.94億
20.26%3.94億
20.46%3.94億
20.46%3.94億
0.61%3.28億
0.52%3.28億
0.36%3.27億
0.36%3.27億
盈餘公積
4.66%2.71億
4.66%2.71億
2.60%2.59億
2.60%2.59億
2.60%2.59億
2.60%2.59億
1.84%2.53億
1.84%2.53億
1.84%2.53億
1.84%2.53億
未分配利潤
15.09%12.25億
15.32%12.07億
18.19%12億
6.62%10.5億
8.39%10.64億
9.76%10.47億
8.12%10.15億
9.12%9.85億
10.16%9.82億
10.21%9.53億
其他綜合收益
-11.63%-2,287.92萬
-12.53%-2,293.28萬
44.63%-1,101.08萬
-3.06%-2,041.65萬
-3.58%-2,049.49萬
-2.39%-2,037.86萬
-19.19%-1,988.43萬
-18.07%-1,980.98萬
-16.82%-1,978.68萬
-17.70%-1,990.38萬
歸屬母公司所有者權益合計
6.37%28.35億
6.40%28.17億
10.46%28.09億
5.48%26.51億
6.18%26.65億
6.70%26.47億
3.23%25.43億
3.52%25.13億
3.87%25.1億
3.81%24.81億
少數股東權益
1.00%6.27億
1.17%6.21億
72.73%6.21億
75.11%6.12億
84.77%6.21億
89.05%6.14億
15.30%3.59億
17.04%3.5億
14.49%3.36億
15.20%3.25億
所有者權益(或股東權益)合計
5.36%34.62億
5.42%34.37億
18.17%34.3億
13.98%32.63億
15.47%32.86億
16.23%32.61億
4.58%29.03億
5.00%28.63億
5.02%28.46億
5.01%28.06億
負債和所有者權益(或股東權益)總計
4.69%45.7億
1.12%45.89億
5.36%45.28億
4.07%44.06億
7.76%43.65億
14.38%45.38億
6.77%42.97億
7.80%42.34億
4.73%40.51億
1.57%39.68億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -18.13%7.32億-13.94%8.34億32.60%7.47億55.80%8.08億128.32%8.94億129.17%9.69億56.45%5.63億44.14%5.18億22.50%3.91億1.21%4.23億
交易性金融資產 496.56%2.75億61.79%2.1億54.96%2.8億-37.01%1.2億-78.44%4,610.2萬-26.33%1.3億-22.89%1.81億69.21%1.91億339.23%2.14億112.88%1.77億
應收票據及應收賬款 10.68%2.97億-2.82%2.6億-11.69%2.89億-17.11%2.79億-9.06%2.69億-4.11%2.67億14.37%3.27億33.63%3.36億17.07%2.95億29.01%2.78億
-應收賬款 10.68%2.97億-2.82%2.6億-11.69%2.89億-17.11%2.79億-9.06%2.69億-4.11%2.67億14.37%3.27億33.63%3.36億17.07%2.95億29.01%2.78億
其他應收款(含利息和股利) -38.78%2,916.33萬-40.47%2,799.36萬-1.70%4,893.85萬17.84%5,327.05萬5.45%4,763.53萬2.66%4,702.08萬18.81%4,978.3萬-24.95%4,520.75萬2.92%4,517.21萬4.33%4,580.06萬
-應收股利 ----------229.07萬--229.07萬--229.07萬--229.07萬----------------
-應收利息 --43.98萬------------------------------------
-其他應收款 ------------12.77%5,097.98萬-----2.34%4,473.01萬----5.45%4,520.75萬----4.33%4,580.06萬
預付款項 18.94%7,135.93萬-46.71%2,887.17萬-14.58%8,309.62萬82.14%1.18億-25.25%5,999.53萬78.06%5,418.11萬118.66%9,727.97萬47.19%6,467.34萬80.93%8,025.66萬12.24%3,042.9萬
存貨 -19.53%4.17億-10.15%4.68億-0.63%5.01億-2.12%5.02億11.72%5.18億21.03%5.21億12.76%5.04億10.14%5.13億-0.01%4.64億0.84%4.3億
應收款項融資 -12.42%1.5億-7.42%1.65億2.04%1.6億10.85%1.51億27.95%1.71億34.25%1.79億32.18%1.57億14.51%1.36億-7.59%1.34億-4.32%1.33億
其他流動資產 96.09%2,175.28萬106.55%1,960.82萬7.59%1,151.25萬-27.10%951.33萬36.77%1,109.35萬-32.36%949.34萬-29.93%1,070.04萬-12.10%1,304.91萬-54.47%811.08萬-13.08%1,403.42萬
流動資產合計 -1.16%19.93億-7.47%20.14億12.20%21.2億12.25%20.4億23.58%20.17億42.11%21.77億22.10%18.9億27.31%18.17億22.20%16.32億11.83%15.32億
非流動資產
其他權益工具投資 0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬0.00%1,118.3萬--1,118.3萬--1,118.3萬--1,118.3萬--1,118.3萬
其他非流動金融資產 0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬0.00%2,877.45萬25.68%2,877.45萬25.68%2,877.45萬25.68%2,877.45萬25.68%2,877.45萬
長期股權投資 -0.93%7.32億-0.69%7.36億-5.20%7.33億-4.51%7.36億-3.39%7.39億-2.26%7.41億-4.37%7.73億-6.10%7.71億-8.58%7.65億-7.58%7.58億
固定資產 -------------5.09%12.12億-----4.10%12.62億----0.65%12.77億----0.54%13.16億
在建工程 ------------159.35%9,329.71萬----0.45%2,672.5萬-----55.43%3,597.3萬-----69.63%2,660.54萬
無形資產 -15.07%2億-14.91%2.02億-6.69%2.24億-3.13%2.34億-3.11%2.36億-3.09%2.38億8.26%2.4億7.43%2.41億2.05%2.43億1.94%2.46億
商譽 0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬0.00%2,292.54萬-15.95%2,292.54萬-15.95%2,292.54萬-15.95%2,292.54萬-15.95%2,292.54萬
長期待攤費用 -33.86%45.07萬-31.22%50.84萬-28.96%56.6萬-27.00%62.37萬-27.64%68.14萬-23.79%73.91萬-72.88%79.68萬-74.51%85.44萬-75.00%94.17萬-76.81%96.98萬
遞延所得稅資產 0.29%1,568.64萬3.76%1,568.92萬2.68%1,548.22萬0.54%1,530.42萬38.83%1,564.07萬37.45%1,512.09萬93.26%1,507.88萬86.74%1,522.24萬48.80%1,126.61萬45.30%1,100.11萬
使用權資產 -17.77%425.86萬-13.55%544.88萬-19.15%386.96萬-3.18%509.76萬-9.83%517.91萬1.29%630.28萬-28.70%478.64萬-26.80%526.5萬-25.78%574.34萬-23.53%622.23萬
其他非流動資產 1,869.41%1.6億1,902.43%1.63億493.42%4,823.84萬0.00%812.89萬0.00%812.89萬0.00%812.89萬-78.61%812.89萬-78.11%812.89萬0.00%812.89萬0.00%812.89萬
非流動資產合計 9.71%25.76億9.04%25.75億-0.01%24.08億-2.08%23.67億-2.91%23.48億-3.06%23.62億-2.81%24.08億-3.34%24.17億-4.48%24.19億-3.96%24.36億
資產總計 4.69%45.7億1.12%45.89億5.36%45.28億4.07%44.06億7.76%43.65億14.38%45.38億6.77%42.97億7.80%42.34億4.73%40.51億1.57%39.68億
負債
流動負債
短期借款 1.48%2.19億-44.57%1.84億-39.91%2.1億-38.67%2.37億-40.25%2.16億21.18%3.33億18.19%3.49億39.05%3.87億28.31%3.61億-20.96%2.75億
應付票據及應付帳款 35.64%1.75億35.40%2.58億-29.93%1.51億-26.00%1.63億-34.30%1.29億-5.89%1.9億-3.84%2.16億-0.36%2.21億-2.03%1.96億3.62%2.02億
-應付票據 32.88%1,627.34萬-28.27%3,598.08萬-81.30%916.14萬-63.75%1,859.1萬-79.76%1,224.63萬4.00%5,016.21萬-29.57%4,899萬-37.18%5,128.36萬12.99%6,050.93萬-15.55%4,823.13萬
-應付帳款 35.93%1.58億58.19%2.22億-14.88%1.42億-14.56%1.45億-13.98%1.16億-8.99%1.4億7.68%1.67億21.16%1.69億-7.52%1.35億11.56%1.54億
合同負債 32.82%3,603.06萬-5.60%2,614.92萬1.84%3,685.1萬95.95%3,794.2萬24.65%2,712.71萬49.25%2,770.01萬38.92%3,618.68萬-11.19%1,936.3萬-21.10%2,176.28萬-33.84%1,855.94萬
應付職工薪酬 11.49%5,994.67萬7.04%8,403.23萬-7.44%6,648.14萬-8.23%5,205.38萬-7.47%5,376.95萬2.24%7,850.46萬2.03%7,182.14萬8.20%5,672.23萬0.98%5,810.76萬4.56%7,678.39萬
應交稅費 -11.37%1,157.83萬-69.80%626.23萬-54.53%1,378.61萬-46.96%1,471.63萬-28.41%1,306.29萬117.71%2,073.5萬50.90%3,031.67萬55.63%2,774.81萬116.21%1,824.76萬10.81%952.4萬
其他應付款(含利息和股利) 99.49%9,773.02萬153.60%1.09億-16.23%4,555.38萬0.21%5,222.79萬-9.29%4,898.92萬-18.44%4,280.12萬-14.43%5,437.89萬-6.59%5,211.76萬-14.09%5,400.45萬4.53%5,247.61萬
-應付股利 ------------66,512.36%965.69萬--------0.00%1.45萬--1.45萬--1.45萬--1.45萬
-其他應付款 -------------18.29%4,257.1萬-----18.41%4,280.12萬-----6.62%5,210.31萬----4.50%5,246.16萬
一年內到期的非流動負債 68.27%1.08億36.74%8,478.59萬-3.66%6,248.61萬67.88%1億-43.00%6,399.93萬-24.67%6,200.6萬-16.71%6,485.85萬115.00%5,978.47萬304.69%1.12億200.79%8,231.73萬
其他流動負債 30.20%337.01萬12.80%245.06萬32.76%386.89萬27.08%341.9萬-16.98%258.85萬-19.94%217.25萬-13.35%291.42萬-15.72%269.03萬-20.61%311.79萬-31.94%271.35萬
流動負債合計 28.13%7.1億-0.36%7.54億-28.51%5.9億-19.93%6.61億-32.81%5.54億5.26%7.57億5.66%8.26億21.73%8.26億23.16%8.25億-2.05%7.19億
非流動負債
長期借款 -24.24%2.99億-23.49%2.97億-32.03%2.96億-13.95%3.54億61.48%3.95億26.90%3.88億31.00%4.35億5.58%4.12億-30.60%2.45億-15.67%3.06億
長期應付職工薪酬 -28.88%6,291.38萬-28.88%6,291.38萬-11.64%7,824.34萬-0.94%8,771.98萬-1.12%8,845.89萬-1.12%8,845.89萬1.72%8,855.15萬1.72%8,855.15萬1.51%8,946.42萬1.51%8,946.42萬
遞延所得稅負債 -9.22%295.33萬-9.21%295.4萬6.97%325.2萬4.15%316.63萬8.38%325.35萬7.99%325.35萬45.02%304萬45.02%304萬41.84%300.19萬42.34%301.28萬
長期遞延收益 -11.19%3,154.48萬-11.15%3,225.96萬227.39%1.29億-10.06%3,467.59萬-9.35%3,551.97萬-8.62%3,630.87萬-7.04%3,934.99萬-0.66%3,855.41萬-2.12%3,918.48萬-2.32%3,973.53萬
租賃負債 -62.47%108.4萬-46.24%207.71萬-55.62%142.35萬-33.17%245.03萬-30.31%288.81萬-16.16%386.36萬-31.04%320.78萬-28.87%366.66萬-27.73%414.4萬-28.37%460.85萬
非流動負債合計 -24.26%3.98億-23.62%3.97億-10.85%5.07億-11.59%4.82億38.04%5.25億17.47%5.2億21.57%5.69億4.29%5.46億-22.12%3.8億-11.47%4.43億
負債合計 2.64%11.08億-9.83%11.52億-21.30%10.98億-16.61%11.43億-10.45%10.79億9.91%12.77億11.62%13.95億14.14%13.71億4.06%12.05億-5.87%11.62億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億0.00%9.67億
資本公積 -0.09%3.94億-0.09%3.94億20.13%3.94億20.26%3.94億20.46%3.94億20.46%3.94億0.61%3.28億0.52%3.28億0.36%3.27億0.36%3.27億
盈餘公積 4.66%2.71億4.66%2.71億2.60%2.59億2.60%2.59億2.60%2.59億2.60%2.59億1.84%2.53億1.84%2.53億1.84%2.53億1.84%2.53億
未分配利潤 15.09%12.25億15.32%12.07億18.19%12億6.62%10.5億8.39%10.64億9.76%10.47億8.12%10.15億9.12%9.85億10.16%9.82億10.21%9.53億
其他綜合收益 -11.63%-2,287.92萬-12.53%-2,293.28萬44.63%-1,101.08萬-3.06%-2,041.65萬-3.58%-2,049.49萬-2.39%-2,037.86萬-19.19%-1,988.43萬-18.07%-1,980.98萬-16.82%-1,978.68萬-17.70%-1,990.38萬
歸屬母公司所有者權益合計 6.37%28.35億6.40%28.17億10.46%28.09億5.48%26.51億6.18%26.65億6.70%26.47億3.23%25.43億3.52%25.13億3.87%25.1億3.81%24.81億
少數股東權益 1.00%6.27億1.17%6.21億72.73%6.21億75.11%6.12億84.77%6.21億89.05%6.14億15.30%3.59億17.04%3.5億14.49%3.36億15.20%3.25億
所有者權益(或股東權益)合計 5.36%34.62億5.42%34.37億18.17%34.3億13.98%32.63億15.47%32.86億16.23%32.61億4.58%29.03億5.00%28.63億5.02%28.46億5.01%28.06億
負債和所有者權益(或股東權益)總計 4.69%45.7億1.12%45.89億5.36%45.28億4.07%44.06億7.76%43.65億14.38%45.38億6.77%42.97億7.80%42.34億4.73%40.51億1.57%39.68億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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