滬深市場個股詳情

002026 山東威達

添加自選
  • 9.17
  • +0.20+2.23%
交易中 11/04 14:58 (北京)
40.86億總市值15.60市盈率TTM

山東威達關鍵統計數據

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
-25.57%12.25億
-25.17%12.68億
-16.30%14.94億
-12.83%14.04億
11.85%16.46億
-1.55%16.95億
24.79%17.85億
-2.60%16.11億
21.66%14.72億
48.46%17.22億
交易性金融資產
1.71%6.65億
35.85%6.87億
26.82%5.99億
0.99%6.79億
-23.63%6.54億
38.66%5.06億
145.60%4.72億
172.87%6.72億
873.83%8.56億
--3.65億
應收票據及應收賬款
20.75%5.5億
32.89%5.47億
25.45%5.13億
10.87%5.03億
4.73%4.56億
-27.42%4.11億
-34.21%4.09億
-23.91%4.54億
-37.24%4.35億
-15.14%5.67億
-應收票據
-60.04%157.3萬
-61.50%126.46萬
145.78%233.49萬
2.42%242.99萬
--393.6萬
--328.43萬
--95萬
-58.23%237.25萬
----
--0
-應收賬款
21.46%5.49億
33.65%5.46億
25.17%5.1億
10.92%5.01億
3.82%4.52億
-28.00%4.08億
-34.36%4.08億
-23.58%4.52億
-37.24%4.35億
-15.14%5.67億
其他應收款(含利息和股利)
-29.40%2,004.42萬
25.46%3,053萬
32.29%3,142.04萬
64.64%2,902.6萬
34.02%2,839.21萬
-15.82%2,433.54萬
28.90%2,375.13萬
10.85%1,762.97萬
40.23%2,118.48萬
26.06%2,891.01萬
-其他應收款
----
25.46%3,053萬
----
----
----
-15.82%2,433.54萬
----
10.85%1,762.97萬
----
34.39%2,891.01萬
預付款項
-43.94%3,295.69萬
-45.38%3,438.48萬
-42.12%5,224.99萬
-16.08%4,373.5萬
16.63%5,878.93萬
-17.85%6,295.15萬
58.35%9,027.16萬
-16.21%5,211.22萬
-34.70%5,040.61萬
15.61%7,663.34萬
存貨
-12.11%5.69億
-19.36%5.77億
-21.59%5.26億
-19.14%5.56億
-13.17%6.48億
0.88%7.16億
-6.47%6.71億
-13.25%6.87億
9.18%7.46億
20.69%7.09億
應收款項融資
-87.83%4,231.73萬
-71.84%8,716.74萬
-11.79%2.08億
65.54%3.91億
45.23%3.48億
-25.65%3.1億
-35.39%2.36億
-9.18%2.36億
-40.61%2.4億
209.34%4.16億
一年內到期的非流動資產
--1.98億
--1.44億
----
--0
----
----
----
--0
----
----
其他流動資產
94.82%3,358.1萬
45.88%2,860.54萬
0.63%2,491.45萬
2.04%3,011.37萬
45.55%1,723.73萬
55.41%1,960.82萬
120.33%2,475.76萬
66.84%2,951.24萬
-3.20%1,184.26萬
-30.25%1,261.74萬
流動資產合計
-13.47%33.36億
-9.08%34.04億
-7.09%34.48億
-3.29%36.36億
0.62%38.55億
-3.92%37.44億
8.74%37.11億
3.15%37.6億
20.41%38.31億
46.66%38.97億
非流動資產
其他債權投資
--1.42億
--1.92億
--2.73億
--2.73億
----
----
----
--0
----
----
其他權益工具投資
----
----
----
----
--0
--0
----
----
----
----
投資性房地產
-5.06%1.31億
-5.01%1.32億
-4.96%1.34億
22.18%1.35億
-10.48%1.38億
-10.45%1.39億
-10.44%1.41億
-30.15%1.11億
-2.50%1.54億
-2.42%1.55億
長期股權投資
5.47%2.3億
4.64%2.25億
-0.04%2.21億
2.52%2.17億
1.44%2.18億
0.76%2.15億
4.66%2.21億
-1.95%2.11億
12.09%2.15億
9.27%2.14億
固定資產
----
13.40%7.32億
----
----
----
13.98%6.46億
----
21.99%6.5億
----
12.87%5.66億
固定資產清理
----
----
----
----
----
--29.84萬
----
----
----
----
在建工程
----
-30.85%6,724.98萬
----
----
----
-19.24%9,725.86萬
----
191.70%1.21億
----
576.12%1.2億
工程物資
----
--0
----
----
----
----
----
--0
----
----
無形資產
0.20%1.69億
11.87%1.71億
12.18%1.72億
16.78%1.75億
10.94%1.69億
0.33%1.53億
17.53%1.54億
13.11%1.49億
14.50%1.52億
14.28%1.53億
商譽
0.00%333.26萬
0.00%333.26萬
0.00%333.26萬
0.00%333.26萬
-88.99%333.26萬
-88.99%333.26萬
-88.99%333.26萬
-88.99%333.26萬
0.00%3,026.42萬
0.00%3,026.42萬
長期待攤費用
-61.61%32.9萬
-58.74%46.24萬
-52.50%65.62萬
-54.21%59.63萬
-81.95%85.7萬
-39.39%112.08萬
-27.83%138.13萬
-41.39%130.23萬
23.91%474.87萬
-27.63%184.91萬
遞延所得稅資產
14.28%3,140.31萬
5.37%3,134.73萬
5.38%3,045.65萬
11.00%3,153.31萬
-26.39%2,747.88萬
-18.84%2,974.87萬
-13.81%2,890.1萬
-22.30%2,840.7萬
105.49%3,732.79萬
92.73%3,665.44萬
使用權資產
151.57%659.93萬
111.94%742.52萬
103.68%892.86萬
103.17%1,069.49萬
-57.31%262.32萬
-48.84%350.34萬
-44.33%438.37萬
-40.80%526.39萬
-60.57%614.41萬
-58.85%684.81萬
其他非流動資產
-27.01%1,886.44萬
-64.14%1,392.54萬
24.96%1,537.18萬
0.00%951萬
69.38%2,584.46萬
115.72%3,883.8萬
-81.62%1,230.14萬
-84.29%951萬
-81.09%1,525.85萬
-70.75%1,800.36萬
非流動資產合計
13.29%15.48億
18.79%15.76億
27.00%16.6億
28.83%16.62億
3.57%13.66億
1.93%13.27億
4.80%13.07億
5.84%12.9億
11.21%13.19億
13.41%13.02億
資產總計
-6.47%48.84億
-1.79%49.81億
1.79%51.09億
4.92%52.98億
1.38%52.22億
-2.46%50.71億
7.68%50.19億
3.83%50.5億
17.91%51.51億
36.63%51.99億
負債
流動負債
短期借款
-11.36%5.59億
-3.01%5.31億
-21.91%5.01億
-19.01%5.61億
-21.03%6.3億
12.10%5.47億
685.16%6.41億
529.14%6.93億
625.55%7.98億
--4.88億
交易性金融負債
--0
----
-92.80%40.29萬
-93.79%102.06萬
-86.48%345.02萬
201.76%2,215.55萬
--559.23萬
--1,644.31萬
--2,551.88萬
--734.2萬
應付票據及應付帳款
-44.65%4.73億
-14.78%6.33億
43.19%8.05億
48.02%9.52億
36.71%8.55億
-16.81%7.42億
-37.95%5.62億
-41.78%6.43億
-32.48%6.26億
46.81%8.92億
-應付票據
-77.55%8,616.74萬
-52.42%1.36億
90.98%3.63億
138.74%4.74億
113.03%3.84億
-28.22%2.86億
-38.61%1.9億
-37.00%1.99億
-41.23%1.8億
194.99%3.99億
-應付帳款
-17.86%3.87億
8.82%4.97億
18.80%4.42億
7.47%4.78億
5.85%4.72億
-7.61%4.56億
-37.61%3.72億
-43.69%4.44億
-28.15%4.45億
4.46%4.94億
合同負債
-29.83%7,327.68萬
-60.48%6,357.13萬
-65.08%7,446.11萬
-45.16%7,079.43萬
-2.56%1.04億
88.26%1.61億
226.02%2.13億
189.68%1.29億
163.61%1.07億
49.81%8,544.16萬
預收款項
--147.25萬
--276.64萬
-88.87%63.91萬
-30.22%29.77萬
--0
--0
--574.38萬
-19.41%42.66萬
--0
--0
應付職工薪酬
-10.32%4,345.81萬
-2.47%4,559.06萬
-4.60%4,529.45萬
-11.02%4,568.98萬
24.88%4,845.84萬
3.72%4,674.35萬
-1.77%4,747.78萬
-12.09%5,134.85萬
-33.53%3,880.34萬
-15.15%4,506.72萬
應交稅費
57.45%2,117.96萬
14.86%2,398.4萬
19.37%2,389.69萬
-26.09%2,385.41萬
-67.41%1,345.12萬
-51.14%2,088.04萬
-40.50%2,001.97萬
-35.97%3,227.31萬
57.54%4,126.8萬
48.41%4,273.11萬
其他應付款(含利息和股利)
-41.42%5,277.15萬
-14.04%7,453.57萬
-26.14%6,768.77萬
15.44%1.11億
-19.61%9,007.81萬
-26.50%8,670.82萬
40.75%9,164.37萬
-9.00%9,602.59萬
3.42%1.12億
51.50%1.18億
-應付股利
--0
--1,923.99萬
----
50.92%1,680萬
----
----
----
--1,113.2萬
----
----
-其他應付款
----
-36.23%5,529.58萬
----
----
----
-26.50%8,670.82萬
----
-19.55%8,489.39萬
----
51.84%1.18億
一年內到期的非流動負債
29.60%286.4萬
-5.95%283.1萬
-19.04%289.63萬
53.17%436.01萬
-36.96%220.99萬
-98.44%301.02萬
-5.49%357.74萬
-33.60%284.67萬
-36.58%350.55萬
4,712.10%1.94億
其他流動負債
-34.37%664.95萬
-60.34%655.32萬
-74.63%623.4萬
-62.63%557.23萬
29.79%1,013.21萬
85.69%1,652.35萬
210.68%2,457.41萬
281.06%1,490.95萬
101.29%780.64萬
39.36%889.84萬
流動負債合計
-29.81%12.34億
-15.99%13.83億
-5.45%15.27億
5.73%17.75億
-0.12%17.58億
-12.49%16.47億
33.29%16.15億
13.28%16.79億
37.48%17.6億
125.05%18.82億
非流動負債
預計負債
30.08%686.24萬
30.08%686.24萬
30.08%686.24萬
30.08%686.24萬
36.62%527.57萬
9.71%527.57萬
9.71%527.57萬
9.71%527.57萬
--386.16萬
--480.89萬
遞延所得稅負債
20.79%2,678.44萬
23.25%2,657.97萬
14.95%2,501.02萬
14.82%2,514.77萬
24.99%2,217.51萬
13.11%2,156.63萬
22.31%2,175.74萬
22.86%2,190.22萬
82.22%1,774.08萬
99.16%1,906.59萬
長期遞延收益
-15.74%2,696.61萬
-13.94%2,797.32萬
-12.55%2,923.87萬
-10.90%3,023.75萬
-13.85%3,200.27萬
-13.75%3,250.31萬
-12.50%3,343.5萬
-12.90%3,393.55萬
0.99%3,714.91萬
1.36%3,768.3萬
租賃負債
182,494.86%377.13萬
103,535.76%449.97萬
2,179.22%521.98萬
244.07%614.23萬
-99.92%2,065.37
-99.83%4,341.85
-93.12%22.9萬
-54.53%178.52萬
-73.36%253.38萬
-79.00%258.05萬
其他非流動負債
----
----
--0
----
----
----
----
----
----
----
非流動負債合計
8.29%6,438.43萬
11.06%6,591.5萬
9.28%6,633.11萬
8.73%6,838.99萬
-2.99%5,945.56萬
-7.47%5,934.95萬
-76.12%6,069.72萬
-75.38%6,289.86萬
-75.09%6,128.54萬
-74.25%6,413.84萬
負債合計
-28.57%12.98億
-15.04%14.49億
-4.92%15.94億
5.84%18.44億
-0.21%18.17億
-12.33%17.06億
14.33%16.76億
0.24%17.42億
19.33%18.21億
79.31%19.46億
所有者權益(或股東權益)
實收資本(或股本)
0.01%4.46億
0.01%4.46億
0.01%4.46億
0.15%4.46億
0.16%4.46億
0.81%4.46億
1.09%4.46億
0.94%4.45億
5.10%4.45億
4.42%4.42億
資本公積
-0.05%14.84億
-0.05%14.84億
-0.97%14.84億
0.35%14.84億
-0.47%14.85億
1.01%14.85億
3.10%14.99億
1.71%14.79億
16.36%14.92億
14.94%14.7億
盈餘公積
9.49%2.03億
9.49%2.03億
9.49%2.03億
9.49%2.03億
11.35%1.85億
11.35%1.85億
11.35%1.85億
11.35%1.85億
15.61%1.66億
15.61%1.66億
未分配利潤
15.27%14.41億
13.80%13.86億
14.28%13.53億
10.83%12.95億
4.77%12.5億
6.13%12.18億
6.60%11.84億
11.60%11.68億
22.13%11.93億
31.71%11.47億
其他綜合收益
-35.74%-1,158.8萬
-17.53%-1,015.82萬
-3.24%-929.28萬
-9.00%-958.47萬
3.46%-853.72萬
5.93%-864.31萬
11.06%-900.11萬
14.29%-879.34萬
-226.64%-884.31萬
-217.70%-918.75萬
專項儲備
38.94%376.7萬
-1.69%363.95萬
26.12%340.68萬
18.99%322.59萬
445.03%271.12萬
642.92%370.21萬
32.43%270.13萬
32.91%271.1萬
-0.77%49.74萬
-0.59%49.83萬
歸屬母公司所有者權益合計
6.12%35.65億
5.51%35.12億
5.22%34.8億
4.58%34.21億
2.19%33.6億
3.46%33.28億
4.55%33.07億
5.53%32.71億
16.43%32.88億
18.50%32.17億
少數股東權益
-54.68%2,020.54萬
-46.95%1,974.94萬
-0.81%3,495.27萬
-8.89%3,338.63萬
6.85%4,457.98萬
1.75%3,722.77萬
13.75%3,523.92萬
39.71%3,664.49萬
130.90%4,172.16萬
569.30%3,658.76萬
所有者權益(或股東權益)合計
5.33%35.86億
4.93%35.31億
5.15%35.15億
4.43%34.54億
2.25%34.04億
3.45%33.66億
4.64%33.43億
5.82%33.08億
17.15%33.29億
19.61%32.53億
負債和所有者權益(或股東權益)總計
-6.47%48.84億
-1.79%49.81億
1.79%51.09億
4.92%52.98億
1.38%52.22億
-2.46%50.71億
7.68%50.19億
3.83%50.5億
17.91%51.51億
36.63%51.99億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -25.57%12.25億-25.17%12.68億-16.30%14.94億-12.83%14.04億11.85%16.46億-1.55%16.95億24.79%17.85億-2.60%16.11億21.66%14.72億48.46%17.22億
交易性金融資產 1.71%6.65億35.85%6.87億26.82%5.99億0.99%6.79億-23.63%6.54億38.66%5.06億145.60%4.72億172.87%6.72億873.83%8.56億--3.65億
應收票據及應收賬款 20.75%5.5億32.89%5.47億25.45%5.13億10.87%5.03億4.73%4.56億-27.42%4.11億-34.21%4.09億-23.91%4.54億-37.24%4.35億-15.14%5.67億
-應收票據 -60.04%157.3萬-61.50%126.46萬145.78%233.49萬2.42%242.99萬--393.6萬--328.43萬--95萬-58.23%237.25萬------0
-應收賬款 21.46%5.49億33.65%5.46億25.17%5.1億10.92%5.01億3.82%4.52億-28.00%4.08億-34.36%4.08億-23.58%4.52億-37.24%4.35億-15.14%5.67億
其他應收款(含利息和股利) -29.40%2,004.42萬25.46%3,053萬32.29%3,142.04萬64.64%2,902.6萬34.02%2,839.21萬-15.82%2,433.54萬28.90%2,375.13萬10.85%1,762.97萬40.23%2,118.48萬26.06%2,891.01萬
-其他應收款 ----25.46%3,053萬-------------15.82%2,433.54萬----10.85%1,762.97萬----34.39%2,891.01萬
預付款項 -43.94%3,295.69萬-45.38%3,438.48萬-42.12%5,224.99萬-16.08%4,373.5萬16.63%5,878.93萬-17.85%6,295.15萬58.35%9,027.16萬-16.21%5,211.22萬-34.70%5,040.61萬15.61%7,663.34萬
存貨 -12.11%5.69億-19.36%5.77億-21.59%5.26億-19.14%5.56億-13.17%6.48億0.88%7.16億-6.47%6.71億-13.25%6.87億9.18%7.46億20.69%7.09億
應收款項融資 -87.83%4,231.73萬-71.84%8,716.74萬-11.79%2.08億65.54%3.91億45.23%3.48億-25.65%3.1億-35.39%2.36億-9.18%2.36億-40.61%2.4億209.34%4.16億
一年內到期的非流動資產 --1.98億--1.44億------0--------------0--------
其他流動資產 94.82%3,358.1萬45.88%2,860.54萬0.63%2,491.45萬2.04%3,011.37萬45.55%1,723.73萬55.41%1,960.82萬120.33%2,475.76萬66.84%2,951.24萬-3.20%1,184.26萬-30.25%1,261.74萬
流動資產合計 -13.47%33.36億-9.08%34.04億-7.09%34.48億-3.29%36.36億0.62%38.55億-3.92%37.44億8.74%37.11億3.15%37.6億20.41%38.31億46.66%38.97億
非流動資產
其他債權投資 --1.42億--1.92億--2.73億--2.73億--------------0--------
其他權益工具投資 ------------------0--0----------------
投資性房地產 -5.06%1.31億-5.01%1.32億-4.96%1.34億22.18%1.35億-10.48%1.38億-10.45%1.39億-10.44%1.41億-30.15%1.11億-2.50%1.54億-2.42%1.55億
長期股權投資 5.47%2.3億4.64%2.25億-0.04%2.21億2.52%2.17億1.44%2.18億0.76%2.15億4.66%2.21億-1.95%2.11億12.09%2.15億9.27%2.14億
固定資產 ----13.40%7.32億------------13.98%6.46億----21.99%6.5億----12.87%5.66億
固定資產清理 ----------------------29.84萬----------------
在建工程 -----30.85%6,724.98萬-------------19.24%9,725.86萬----191.70%1.21億----576.12%1.2億
工程物資 ------0----------------------0--------
無形資產 0.20%1.69億11.87%1.71億12.18%1.72億16.78%1.75億10.94%1.69億0.33%1.53億17.53%1.54億13.11%1.49億14.50%1.52億14.28%1.53億
商譽 0.00%333.26萬0.00%333.26萬0.00%333.26萬0.00%333.26萬-88.99%333.26萬-88.99%333.26萬-88.99%333.26萬-88.99%333.26萬0.00%3,026.42萬0.00%3,026.42萬
長期待攤費用 -61.61%32.9萬-58.74%46.24萬-52.50%65.62萬-54.21%59.63萬-81.95%85.7萬-39.39%112.08萬-27.83%138.13萬-41.39%130.23萬23.91%474.87萬-27.63%184.91萬
遞延所得稅資產 14.28%3,140.31萬5.37%3,134.73萬5.38%3,045.65萬11.00%3,153.31萬-26.39%2,747.88萬-18.84%2,974.87萬-13.81%2,890.1萬-22.30%2,840.7萬105.49%3,732.79萬92.73%3,665.44萬
使用權資產 151.57%659.93萬111.94%742.52萬103.68%892.86萬103.17%1,069.49萬-57.31%262.32萬-48.84%350.34萬-44.33%438.37萬-40.80%526.39萬-60.57%614.41萬-58.85%684.81萬
其他非流動資產 -27.01%1,886.44萬-64.14%1,392.54萬24.96%1,537.18萬0.00%951萬69.38%2,584.46萬115.72%3,883.8萬-81.62%1,230.14萬-84.29%951萬-81.09%1,525.85萬-70.75%1,800.36萬
非流動資產合計 13.29%15.48億18.79%15.76億27.00%16.6億28.83%16.62億3.57%13.66億1.93%13.27億4.80%13.07億5.84%12.9億11.21%13.19億13.41%13.02億
資產總計 -6.47%48.84億-1.79%49.81億1.79%51.09億4.92%52.98億1.38%52.22億-2.46%50.71億7.68%50.19億3.83%50.5億17.91%51.51億36.63%51.99億
負債
流動負債
短期借款 -11.36%5.59億-3.01%5.31億-21.91%5.01億-19.01%5.61億-21.03%6.3億12.10%5.47億685.16%6.41億529.14%6.93億625.55%7.98億--4.88億
交易性金融負債 --0-----92.80%40.29萬-93.79%102.06萬-86.48%345.02萬201.76%2,215.55萬--559.23萬--1,644.31萬--2,551.88萬--734.2萬
應付票據及應付帳款 -44.65%4.73億-14.78%6.33億43.19%8.05億48.02%9.52億36.71%8.55億-16.81%7.42億-37.95%5.62億-41.78%6.43億-32.48%6.26億46.81%8.92億
-應付票據 -77.55%8,616.74萬-52.42%1.36億90.98%3.63億138.74%4.74億113.03%3.84億-28.22%2.86億-38.61%1.9億-37.00%1.99億-41.23%1.8億194.99%3.99億
-應付帳款 -17.86%3.87億8.82%4.97億18.80%4.42億7.47%4.78億5.85%4.72億-7.61%4.56億-37.61%3.72億-43.69%4.44億-28.15%4.45億4.46%4.94億
合同負債 -29.83%7,327.68萬-60.48%6,357.13萬-65.08%7,446.11萬-45.16%7,079.43萬-2.56%1.04億88.26%1.61億226.02%2.13億189.68%1.29億163.61%1.07億49.81%8,544.16萬
預收款項 --147.25萬--276.64萬-88.87%63.91萬-30.22%29.77萬--0--0--574.38萬-19.41%42.66萬--0--0
應付職工薪酬 -10.32%4,345.81萬-2.47%4,559.06萬-4.60%4,529.45萬-11.02%4,568.98萬24.88%4,845.84萬3.72%4,674.35萬-1.77%4,747.78萬-12.09%5,134.85萬-33.53%3,880.34萬-15.15%4,506.72萬
應交稅費 57.45%2,117.96萬14.86%2,398.4萬19.37%2,389.69萬-26.09%2,385.41萬-67.41%1,345.12萬-51.14%2,088.04萬-40.50%2,001.97萬-35.97%3,227.31萬57.54%4,126.8萬48.41%4,273.11萬
其他應付款(含利息和股利) -41.42%5,277.15萬-14.04%7,453.57萬-26.14%6,768.77萬15.44%1.11億-19.61%9,007.81萬-26.50%8,670.82萬40.75%9,164.37萬-9.00%9,602.59萬3.42%1.12億51.50%1.18億
-應付股利 --0--1,923.99萬----50.92%1,680萬--------------1,113.2萬--------
-其他應付款 -----36.23%5,529.58萬-------------26.50%8,670.82萬-----19.55%8,489.39萬----51.84%1.18億
一年內到期的非流動負債 29.60%286.4萬-5.95%283.1萬-19.04%289.63萬53.17%436.01萬-36.96%220.99萬-98.44%301.02萬-5.49%357.74萬-33.60%284.67萬-36.58%350.55萬4,712.10%1.94億
其他流動負債 -34.37%664.95萬-60.34%655.32萬-74.63%623.4萬-62.63%557.23萬29.79%1,013.21萬85.69%1,652.35萬210.68%2,457.41萬281.06%1,490.95萬101.29%780.64萬39.36%889.84萬
流動負債合計 -29.81%12.34億-15.99%13.83億-5.45%15.27億5.73%17.75億-0.12%17.58億-12.49%16.47億33.29%16.15億13.28%16.79億37.48%17.6億125.05%18.82億
非流動負債
預計負債 30.08%686.24萬30.08%686.24萬30.08%686.24萬30.08%686.24萬36.62%527.57萬9.71%527.57萬9.71%527.57萬9.71%527.57萬--386.16萬--480.89萬
遞延所得稅負債 20.79%2,678.44萬23.25%2,657.97萬14.95%2,501.02萬14.82%2,514.77萬24.99%2,217.51萬13.11%2,156.63萬22.31%2,175.74萬22.86%2,190.22萬82.22%1,774.08萬99.16%1,906.59萬
長期遞延收益 -15.74%2,696.61萬-13.94%2,797.32萬-12.55%2,923.87萬-10.90%3,023.75萬-13.85%3,200.27萬-13.75%3,250.31萬-12.50%3,343.5萬-12.90%3,393.55萬0.99%3,714.91萬1.36%3,768.3萬
租賃負債 182,494.86%377.13萬103,535.76%449.97萬2,179.22%521.98萬244.07%614.23萬-99.92%2,065.37-99.83%4,341.85-93.12%22.9萬-54.53%178.52萬-73.36%253.38萬-79.00%258.05萬
其他非流動負債 ----------0----------------------------
非流動負債合計 8.29%6,438.43萬11.06%6,591.5萬9.28%6,633.11萬8.73%6,838.99萬-2.99%5,945.56萬-7.47%5,934.95萬-76.12%6,069.72萬-75.38%6,289.86萬-75.09%6,128.54萬-74.25%6,413.84萬
負債合計 -28.57%12.98億-15.04%14.49億-4.92%15.94億5.84%18.44億-0.21%18.17億-12.33%17.06億14.33%16.76億0.24%17.42億19.33%18.21億79.31%19.46億
所有者權益(或股東權益)
實收資本(或股本) 0.01%4.46億0.01%4.46億0.01%4.46億0.15%4.46億0.16%4.46億0.81%4.46億1.09%4.46億0.94%4.45億5.10%4.45億4.42%4.42億
資本公積 -0.05%14.84億-0.05%14.84億-0.97%14.84億0.35%14.84億-0.47%14.85億1.01%14.85億3.10%14.99億1.71%14.79億16.36%14.92億14.94%14.7億
盈餘公積 9.49%2.03億9.49%2.03億9.49%2.03億9.49%2.03億11.35%1.85億11.35%1.85億11.35%1.85億11.35%1.85億15.61%1.66億15.61%1.66億
未分配利潤 15.27%14.41億13.80%13.86億14.28%13.53億10.83%12.95億4.77%12.5億6.13%12.18億6.60%11.84億11.60%11.68億22.13%11.93億31.71%11.47億
其他綜合收益 -35.74%-1,158.8萬-17.53%-1,015.82萬-3.24%-929.28萬-9.00%-958.47萬3.46%-853.72萬5.93%-864.31萬11.06%-900.11萬14.29%-879.34萬-226.64%-884.31萬-217.70%-918.75萬
專項儲備 38.94%376.7萬-1.69%363.95萬26.12%340.68萬18.99%322.59萬445.03%271.12萬642.92%370.21萬32.43%270.13萬32.91%271.1萬-0.77%49.74萬-0.59%49.83萬
歸屬母公司所有者權益合計 6.12%35.65億5.51%35.12億5.22%34.8億4.58%34.21億2.19%33.6億3.46%33.28億4.55%33.07億5.53%32.71億16.43%32.88億18.50%32.17億
少數股東權益 -54.68%2,020.54萬-46.95%1,974.94萬-0.81%3,495.27萬-8.89%3,338.63萬6.85%4,457.98萬1.75%3,722.77萬13.75%3,523.92萬39.71%3,664.49萬130.90%4,172.16萬569.30%3,658.76萬
所有者權益(或股東權益)合計 5.33%35.86億4.93%35.31億5.15%35.15億4.43%34.54億2.25%34.04億3.45%33.66億4.64%33.43億5.82%33.08億17.15%33.29億19.61%32.53億
負債和所有者權益(或股東權益)總計 -6.47%48.84億-1.79%49.81億1.79%51.09億4.92%52.98億1.38%52.22億-2.46%50.71億7.68%50.19億3.83%50.5億17.91%51.51億36.63%51.99億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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