滬深市場個股詳情

002078 太陽紙業

添加自選
  • 14.43
  • 0.000.00%
未開盤 11/13 09:30 (北京)
403.26億總市值11.84市盈率TTM

太陽紙業關鍵統計數據

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
1.86%30.16億
17.95%34.86億
3.03%24.18億
4.55%24.95億
4.44%29.61億
-24.23%29.56億
-23.49%23.47億
-31.18%23.86億
-13.82%28.35億
13.73%39.01億
交易性金融資產
----
----
----
----
--1.01萬
--42.67萬
--73.31萬
--425.51萬
----
----
應收票據及應收賬款
12.15%35.79億
13.54%32.65億
1.12%34.83億
-4.06%23.23億
6.19%31.92億
11.94%28.76億
22.81%34.44億
35.13%24.21億
15.38%30.05億
-6.84%25.69億
-應收票據
34.18%3.27億
155.55%2.93億
-38.90%1.22億
95.66%3.69億
698.45%2.44億
23.14%1.14億
--2億
3,667.20%1.88億
28.76%3,051.66萬
515.59%9,295.48萬
-應收賬款
10.33%32.52億
7.66%29.73億
3.59%33.6億
-12.47%19.54億
-0.91%29.48億
11.51%27.61億
15.66%32.44億
24.97%22.33億
15.26%29.75億
-9.71%24.76億
其他應收款(含利息和股利)
-63.39%6,914.46萬
-60.33%6,466.13萬
-13.25%8,673.53萬
-5.42%7,457.06萬
73.51%1.89億
27.14%1.63億
-5.05%9,998.74萬
-47.30%7,884.22萬
23.07%1.09億
52.12%1.28億
-應收股利
----
----
----
----
----
----
----
----
--750萬
--750萬
-其他應收款
----
-60.33%6,466.13萬
----
----
----
35.04%1.63億
----
-47.30%7,884.22萬
----
43.22%1.21億
預付款項
-15.83%5.13億
-18.65%6億
-16.33%6.06億
-13.33%5.76億
-36.73%6.09億
-10.90%7.37億
1.54%7.24億
19.60%6.64億
11.10%9.63億
39.88%8.27億
存貨
15.40%43.16億
3.71%45.87億
-9.16%43.41億
-14.32%45.74億
-20.12%37.4億
19.01%44.23億
55.19%47.79億
52.26%53.39億
33.19%46.81億
2.23%37.16億
應收款項融資
-36.06%12.8億
24.55%21.6億
55.10%18.1億
52.55%21.88億
79.29%20.01億
43.45%17.35億
9.41%11.67億
26.89%14.35億
8.80%11.16億
23.04%12.09億
其他流動資產
-75.14%1.21億
-67.52%1.52億
110.16%6.82億
145.45%6.37億
104.37%4.88億
251.61%4.68億
-52.01%3.24億
-60.01%2.6億
-58.42%2.39億
-74.33%1.33億
流動資產合計
-2.17%128.94億
7.17%143.15億
4.19%134.27億
2.23%128.68億
1.78%131.79億
7.00%133.58億
11.93%128.87億
11.89%125.88億
8.22%129.49億
4.03%124.85億
非流動資產
其他權益工具投資
-0.54%8,606.5萬
-0.54%8,606.5萬
-0.62%8,606.5萬
-0.62%8,606.5萬
-0.65%8,653.19萬
-0.65%8,653.19萬
-0.57%8,659.98萬
-0.57%8,659.98萬
-43.99%8,709.49萬
-46.12%8,709.49萬
其他非流動金融資產
13.39%4,643.36萬
-8.82%4,223.94萬
-6.02%4,486.06萬
14.10%4,903.65萬
-9.49%4,095.15萬
-5.13%4,632.53萬
-12.88%4,773.23萬
-27.06%4,297.51萬
119.64%4,524.57萬
137.03%4,882.81萬
投資性房地產
-2.81%2,873.53萬
-3.25%2,897.88萬
-2.47%2,922.23萬
-3.18%2,946.59萬
-3.19%2,956.7萬
-2.85%2,995.29萬
-3.72%2,996.25萬
-3.10%3,043.47萬
-3.65%3,054.11萬
-3.62%3,083.03萬
長期股權投資
13.73%3.03億
13.15%2.94億
10.71%2.85億
8.39%2.77億
6.06%2.66億
5.86%2.6億
5.10%2.58億
6.39%2.56億
7.15%2.51億
13.49%2.46億
固定資產
----
13.87%333.22億
----
----
----
1.44%292.63億
----
3.52%288.74億
----
35.61%288.48億
在建工程
----
-78.40%10.23億
----
----
----
173.35%47.34億
----
1,012.54%32.73億
----
-65.87%17.32億
無形資產
4.53%19.4億
1.59%19.1億
7.61%18.89億
6.57%18.83億
7.79%18.56億
18.81%18.8億
11.31%17.55億
38.67%17.67億
43.79%17.22億
31.36%15.83億
商譽
-51.00%1,931.28萬
-51.00%1,931.28萬
-51.00%1,931.28萬
-51.00%1,931.28萬
0.00%3,941.36萬
0.00%3,941.36萬
0.00%3,941.36萬
0.00%3,941.36萬
0.00%3,941.36萬
0.00%3,941.36萬
長期待攤費用
20.42%7,000.27萬
41.59%7,705.7萬
36.42%8,123.9萬
-43.57%5,658.81萬
-57.82%5,813.19萬
-60.61%5,442.42萬
-57.86%5,955.04萬
-15.68%1億
10.88%1.38億
9.89%1.38億
遞延所得稅資產
-6.81%3.26億
-14.96%2.92億
0.98%3.19億
14.54%3.33億
46.76%3.5億
47.20%3.43億
39.90%3.16億
23.66%2.91億
10.00%2.39億
5.41%2.33億
使用權資產
-10.06%2,610.02萬
-6.61%2,674.69萬
-5.23%2,774.4萬
-5.11%2,837.24萬
-3.41%2,901.81萬
-6.59%2,864.04萬
-6.58%2,927.48萬
-6.50%2,990.03萬
-3.95%3,004.27萬
-0.95%3,066.2萬
其他非流動資產
74.73%5.03億
152.10%12.04億
-42.67%3.06億
-40.72%3.82億
-37.97%2.88億
-29.05%4.78億
-29.01%5.34億
-44.14%6.44億
-55.80%4.64億
-29.99%6.73億
非流動資產合計
2.67%389.29億
2.91%383.26億
3.71%375.5億
6.35%376.83億
9.30%379.17億
10.55%372.43億
9.82%362.08億
12.65%354.34億
14.02%346.92億
14.74%336.89億
資產總計
1.42%518.23億
4.03%526.41億
3.83%509.77億
5.27%505.51億
7.25%510.97億
9.59%506.01億
10.36%490.94億
12.45%480.22億
12.38%476.41億
11.64%461.74億
負債
流動負債
短期借款
-13.41%72.21億
-31.14%69.68億
-33.91%65.12億
-1.11%80.79億
13.71%83.39億
31.31%101.2億
30.50%98.53億
6.13%81.69億
-6.96%73.33億
-0.43%77.07億
交易性金融負債
----
----
----
----
----
----
----
----
--115.01萬
-99.58%6,895.63
應付票據及應付帳款
-33.11%38.99億
-22.52%39.4億
-11.39%42.87億
-4.31%48.15億
8.32%58.28億
-1.59%50.85億
-7.62%48.38億
-1.44%50.32億
21.81%53.81億
19.29%51.67億
-應付票據
-87.39%1.6億
-81.61%1.36億
-51.00%3.58億
-56.00%4.91億
-4.73%12.69億
-44.51%7.38億
-42.68%7.31億
-8.58%11.17億
-14.51%13.32億
25.86%13.29億
-應付帳款
-18.00%37.39億
-12.49%38.05億
-4.34%39.29億
10.43%43.24億
12.61%45.59億
13.27%43.48億
3.66%41.08億
0.81%39.15億
41.60%40.49億
17.17%38.38億
合同負債
-21.78%6.4億
11.82%6.67億
-15.46%5.53億
10.10%5.81億
2.16%8.18億
-1.95%5.96億
-1.83%6.54億
41.99%5.28億
142.49%8.01億
-41.74%6.08億
應付職工薪酬
-22.39%1.32億
-40.82%8,294.54萬
-64.89%3,394.61萬
-37.30%1.07億
136.06%1.7億
122.52%1.4億
296.49%9,667.41萬
113.18%1.71億
78.21%7,193.29萬
176.16%6,298.96萬
應交稅費
9.96%3.47億
57.19%3.09億
13.30%3.04億
10.82%2.94億
50.34%3.15億
-13.49%1.97億
0.55%2.69億
-6.65%2.66億
-53.56%2.1億
-49.75%2.28億
其他應付款(含利息和股利)
-15.67%6.17億
-10.43%7.96億
-9.84%8.08億
-13.30%8億
-22.97%7.32億
-30.55%8.89億
-24.66%8.96億
-23.97%9.22億
56.20%9.5億
51.34%12.8億
-應付利息
----
----
----
----
----
----
----
----
----
49.93%713.17萬
-其他應付款
----
-10.43%7.96億
----
----
----
-30.16%8.89億
----
-23.94%9.22億
----
51.35%12.73億
一年內到期的非流動負債
38.83%32.63億
50.39%33.36億
48.13%26.8億
-7.19%21.32億
-24.04%23.5億
-30.39%22.18億
-44.13%18.09億
-25.23%22.97億
71.63%30.94億
82.17%31.87億
其他流動負債
-21.40%7,981.94萬
9.30%8,304.24萬
-14.05%6,804.56萬
13.51%7,123.36萬
1.74%1.02億
5.58%7,597.5萬
-2.86%7,917.31萬
35.86%6,275.51萬
152.30%9,981.59萬
-27.38%7,195.7萬
流動負債合計
-13.17%161.98億
-16.24%161.83億
-17.56%152.47億
-3.26%168.79億
3.97%186.54億
5.51%193.22億
1.32%184.95億
-2.37%174.48億
15.21%179.42億
12.43%183.12億
非流動負債
長期借款
16.92%73億
34.37%77.88億
25.01%78.96億
0.94%67.02億
-11.21%62.44億
-8.98%57.96億
1.08%63.16億
23.15%66.4億
18.52%70.32億
29.69%63.67億
長期應付款
----
15.26%2.95億
----
----
----
90.84%2.56億
----
-15.94%4.06億
----
-82.24%1.34億
專項應付款
----
0.00%103.16萬
----
----
----
--103.16萬
----
--103.16萬
----
----
遞延所得稅負債
10.34%870.18萬
-4.10%787.94萬
2.77%876.08萬
3.98%1,000.85萬
294.61%788.66萬
342.60%821.61萬
178.92%852.47萬
129.37%962.58萬
-7.35%199.86萬
-18.74%185.63萬
長期遞延收益
5.55%3.36億
2.95%3.34億
-2.78%3.22億
-0.66%3.19億
-5.26%3.19億
-4.67%3.25億
135.46%3.32億
119.24%3.21億
87.86%3.36億
78.82%3.41億
租賃負債
-6.68%1,961.64萬
-4.21%2,006.54萬
-4.65%2,046.26萬
-4.82%2,048.53萬
-3.89%2,102.1萬
-6.54%2,094.71萬
-5.25%2,145.97萬
-7.41%2,152.17萬
-1.59%2,187.12萬
0.72%2,241.38萬
非流動負債合計
10.36%78.33億
31.84%84.46億
23.21%85.85億
1.58%75.16億
-9.37%70.98億
-6.70%64.06億
3.33%69.68億
22.33%73.99億
3.05%78.32億
2.04%68.66億
負債合計
-6.68%240.3億
-4.27%246.29億
-6.41%238.31億
-1.82%243.95億
-0.08%257.52億
2.18%257.28億
1.86%254.63億
3.88%248.47億
11.23%257.73億
9.39%251.78億
所有者權益(或股東權益)
實收資本(或股本)
-0.00%27.95億
-0.00%27.95億
-0.00%27.95億
-0.00%27.95億
4.01%27.95億
4.01%27.95億
4.01%27.95億
4.01%27.95億
-0.01%26.87億
2.37%26.87億
其他權益工具
----
----
----
----
----
----
----
----
-0.01%1.89億
-0.02%1.89億
資本公積
0.47%36.43億
0.61%36.44億
1.11%36.38億
1.61%36.32億
42.23%36.26億
44.33%36.22億
46.33%35.98億
47.31%35.74億
8.26%25.49億
35.63%25.09億
盈餘公積
5.76%14.59億
5.76%14.59億
5.76%14.59億
5.76%14.59億
6.27%13.8億
6.27%13.8億
6.24%13.8億
6.27%13.8億
21.45%12.99億
21.45%12.99億
未分配利潤
14.82%192.87億
17.93%194.25億
18.00%186.23億
16.08%176.67億
13.81%167.97億
12.14%164.71億
14.94%157.82億
16.82%152.19億
12.69%147.59億
14.55%146.88億
減:庫存股
----
-67.58%9,845.44萬
-67.58%9,845.44萬
-67.58%9,845.44萬
-68.36%9,845.44萬
-41.60%3.04億
-41.60%3.04億
-41.60%3.04億
--3.11億
--5.2億
其他綜合收益
-38.31%4.31億
-19.51%6.18億
131.63%5.69億
45.25%5.5億
20.05%6.98億
2,201.78%7.67億
152.64%2.45億
188.12%3.79億
306.18%5.82億
110.71%3,333.95萬
專項儲備
38.76%6,503.69萬
26.65%5,986.33萬
26.66%5,377.97萬
12.87%4,703.13萬
66.15%4,686.92萬
72.06%4,726.76萬
61.44%4,245.96萬
64.30%4,166.84萬
17.48%2,820.84萬
17.97%2,747.18萬
歸屬母公司所有者權益合計
9.65%276.8億
12.61%279.02億
14.87%270.39億
12.85%260.51億
15.90%252.45億
18.48%247.78億
21.31%235.39億
23.41%230.85億
13.81%217.82億
14.48%209.13億
少數股東權益
12.20%1.13億
15.32%1.1億
15.24%1.07億
16.10%1.04億
17.99%1.01億
15.37%9,546.35萬
12.68%9,254.54萬
10.92%8,967.18萬
7.29%8,532.71萬
7.67%8,274.6萬
所有者權益(或股東權益)合計
9.66%277.93億
12.62%280.12億
14.87%271.45億
12.86%261.55億
15.90%253.45億
18.47%248.73億
21.27%236.31億
23.36%231.75億
13.78%218.67億
14.45%209.96億
負債和所有者權益(或股東權益)總計
1.42%518.23億
4.03%526.41億
3.83%509.77億
5.27%505.51億
7.25%510.97億
9.59%506.01億
10.36%490.94億
12.45%480.22億
12.38%476.41億
11.64%461.74億
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 1.86%30.16億17.95%34.86億3.03%24.18億4.55%24.95億4.44%29.61億-24.23%29.56億-23.49%23.47億-31.18%23.86億-13.82%28.35億13.73%39.01億
交易性金融資產 ------------------1.01萬--42.67萬--73.31萬--425.51萬--------
應收票據及應收賬款 12.15%35.79億13.54%32.65億1.12%34.83億-4.06%23.23億6.19%31.92億11.94%28.76億22.81%34.44億35.13%24.21億15.38%30.05億-6.84%25.69億
-應收票據 34.18%3.27億155.55%2.93億-38.90%1.22億95.66%3.69億698.45%2.44億23.14%1.14億--2億3,667.20%1.88億28.76%3,051.66萬515.59%9,295.48萬
-應收賬款 10.33%32.52億7.66%29.73億3.59%33.6億-12.47%19.54億-0.91%29.48億11.51%27.61億15.66%32.44億24.97%22.33億15.26%29.75億-9.71%24.76億
其他應收款(含利息和股利) -63.39%6,914.46萬-60.33%6,466.13萬-13.25%8,673.53萬-5.42%7,457.06萬73.51%1.89億27.14%1.63億-5.05%9,998.74萬-47.30%7,884.22萬23.07%1.09億52.12%1.28億
-應收股利 ----------------------------------750萬--750萬
-其他應收款 -----60.33%6,466.13萬------------35.04%1.63億-----47.30%7,884.22萬----43.22%1.21億
預付款項 -15.83%5.13億-18.65%6億-16.33%6.06億-13.33%5.76億-36.73%6.09億-10.90%7.37億1.54%7.24億19.60%6.64億11.10%9.63億39.88%8.27億
存貨 15.40%43.16億3.71%45.87億-9.16%43.41億-14.32%45.74億-20.12%37.4億19.01%44.23億55.19%47.79億52.26%53.39億33.19%46.81億2.23%37.16億
應收款項融資 -36.06%12.8億24.55%21.6億55.10%18.1億52.55%21.88億79.29%20.01億43.45%17.35億9.41%11.67億26.89%14.35億8.80%11.16億23.04%12.09億
其他流動資產 -75.14%1.21億-67.52%1.52億110.16%6.82億145.45%6.37億104.37%4.88億251.61%4.68億-52.01%3.24億-60.01%2.6億-58.42%2.39億-74.33%1.33億
流動資產合計 -2.17%128.94億7.17%143.15億4.19%134.27億2.23%128.68億1.78%131.79億7.00%133.58億11.93%128.87億11.89%125.88億8.22%129.49億4.03%124.85億
非流動資產
其他權益工具投資 -0.54%8,606.5萬-0.54%8,606.5萬-0.62%8,606.5萬-0.62%8,606.5萬-0.65%8,653.19萬-0.65%8,653.19萬-0.57%8,659.98萬-0.57%8,659.98萬-43.99%8,709.49萬-46.12%8,709.49萬
其他非流動金融資產 13.39%4,643.36萬-8.82%4,223.94萬-6.02%4,486.06萬14.10%4,903.65萬-9.49%4,095.15萬-5.13%4,632.53萬-12.88%4,773.23萬-27.06%4,297.51萬119.64%4,524.57萬137.03%4,882.81萬
投資性房地產 -2.81%2,873.53萬-3.25%2,897.88萬-2.47%2,922.23萬-3.18%2,946.59萬-3.19%2,956.7萬-2.85%2,995.29萬-3.72%2,996.25萬-3.10%3,043.47萬-3.65%3,054.11萬-3.62%3,083.03萬
長期股權投資 13.73%3.03億13.15%2.94億10.71%2.85億8.39%2.77億6.06%2.66億5.86%2.6億5.10%2.58億6.39%2.56億7.15%2.51億13.49%2.46億
固定資產 ----13.87%333.22億------------1.44%292.63億----3.52%288.74億----35.61%288.48億
在建工程 -----78.40%10.23億------------173.35%47.34億----1,012.54%32.73億-----65.87%17.32億
無形資產 4.53%19.4億1.59%19.1億7.61%18.89億6.57%18.83億7.79%18.56億18.81%18.8億11.31%17.55億38.67%17.67億43.79%17.22億31.36%15.83億
商譽 -51.00%1,931.28萬-51.00%1,931.28萬-51.00%1,931.28萬-51.00%1,931.28萬0.00%3,941.36萬0.00%3,941.36萬0.00%3,941.36萬0.00%3,941.36萬0.00%3,941.36萬0.00%3,941.36萬
長期待攤費用 20.42%7,000.27萬41.59%7,705.7萬36.42%8,123.9萬-43.57%5,658.81萬-57.82%5,813.19萬-60.61%5,442.42萬-57.86%5,955.04萬-15.68%1億10.88%1.38億9.89%1.38億
遞延所得稅資產 -6.81%3.26億-14.96%2.92億0.98%3.19億14.54%3.33億46.76%3.5億47.20%3.43億39.90%3.16億23.66%2.91億10.00%2.39億5.41%2.33億
使用權資產 -10.06%2,610.02萬-6.61%2,674.69萬-5.23%2,774.4萬-5.11%2,837.24萬-3.41%2,901.81萬-6.59%2,864.04萬-6.58%2,927.48萬-6.50%2,990.03萬-3.95%3,004.27萬-0.95%3,066.2萬
其他非流動資產 74.73%5.03億152.10%12.04億-42.67%3.06億-40.72%3.82億-37.97%2.88億-29.05%4.78億-29.01%5.34億-44.14%6.44億-55.80%4.64億-29.99%6.73億
非流動資產合計 2.67%389.29億2.91%383.26億3.71%375.5億6.35%376.83億9.30%379.17億10.55%372.43億9.82%362.08億12.65%354.34億14.02%346.92億14.74%336.89億
資產總計 1.42%518.23億4.03%526.41億3.83%509.77億5.27%505.51億7.25%510.97億9.59%506.01億10.36%490.94億12.45%480.22億12.38%476.41億11.64%461.74億
負債
流動負債
短期借款 -13.41%72.21億-31.14%69.68億-33.91%65.12億-1.11%80.79億13.71%83.39億31.31%101.2億30.50%98.53億6.13%81.69億-6.96%73.33億-0.43%77.07億
交易性金融負債 ----------------------------------115.01萬-99.58%6,895.63
應付票據及應付帳款 -33.11%38.99億-22.52%39.4億-11.39%42.87億-4.31%48.15億8.32%58.28億-1.59%50.85億-7.62%48.38億-1.44%50.32億21.81%53.81億19.29%51.67億
-應付票據 -87.39%1.6億-81.61%1.36億-51.00%3.58億-56.00%4.91億-4.73%12.69億-44.51%7.38億-42.68%7.31億-8.58%11.17億-14.51%13.32億25.86%13.29億
-應付帳款 -18.00%37.39億-12.49%38.05億-4.34%39.29億10.43%43.24億12.61%45.59億13.27%43.48億3.66%41.08億0.81%39.15億41.60%40.49億17.17%38.38億
合同負債 -21.78%6.4億11.82%6.67億-15.46%5.53億10.10%5.81億2.16%8.18億-1.95%5.96億-1.83%6.54億41.99%5.28億142.49%8.01億-41.74%6.08億
應付職工薪酬 -22.39%1.32億-40.82%8,294.54萬-64.89%3,394.61萬-37.30%1.07億136.06%1.7億122.52%1.4億296.49%9,667.41萬113.18%1.71億78.21%7,193.29萬176.16%6,298.96萬
應交稅費 9.96%3.47億57.19%3.09億13.30%3.04億10.82%2.94億50.34%3.15億-13.49%1.97億0.55%2.69億-6.65%2.66億-53.56%2.1億-49.75%2.28億
其他應付款(含利息和股利) -15.67%6.17億-10.43%7.96億-9.84%8.08億-13.30%8億-22.97%7.32億-30.55%8.89億-24.66%8.96億-23.97%9.22億56.20%9.5億51.34%12.8億
-應付利息 ------------------------------------49.93%713.17萬
-其他應付款 -----10.43%7.96億-------------30.16%8.89億-----23.94%9.22億----51.35%12.73億
一年內到期的非流動負債 38.83%32.63億50.39%33.36億48.13%26.8億-7.19%21.32億-24.04%23.5億-30.39%22.18億-44.13%18.09億-25.23%22.97億71.63%30.94億82.17%31.87億
其他流動負債 -21.40%7,981.94萬9.30%8,304.24萬-14.05%6,804.56萬13.51%7,123.36萬1.74%1.02億5.58%7,597.5萬-2.86%7,917.31萬35.86%6,275.51萬152.30%9,981.59萬-27.38%7,195.7萬
流動負債合計 -13.17%161.98億-16.24%161.83億-17.56%152.47億-3.26%168.79億3.97%186.54億5.51%193.22億1.32%184.95億-2.37%174.48億15.21%179.42億12.43%183.12億
非流動負債
長期借款 16.92%73億34.37%77.88億25.01%78.96億0.94%67.02億-11.21%62.44億-8.98%57.96億1.08%63.16億23.15%66.4億18.52%70.32億29.69%63.67億
長期應付款 ----15.26%2.95億------------90.84%2.56億-----15.94%4.06億-----82.24%1.34億
專項應付款 ----0.00%103.16萬--------------103.16萬------103.16萬--------
遞延所得稅負債 10.34%870.18萬-4.10%787.94萬2.77%876.08萬3.98%1,000.85萬294.61%788.66萬342.60%821.61萬178.92%852.47萬129.37%962.58萬-7.35%199.86萬-18.74%185.63萬
長期遞延收益 5.55%3.36億2.95%3.34億-2.78%3.22億-0.66%3.19億-5.26%3.19億-4.67%3.25億135.46%3.32億119.24%3.21億87.86%3.36億78.82%3.41億
租賃負債 -6.68%1,961.64萬-4.21%2,006.54萬-4.65%2,046.26萬-4.82%2,048.53萬-3.89%2,102.1萬-6.54%2,094.71萬-5.25%2,145.97萬-7.41%2,152.17萬-1.59%2,187.12萬0.72%2,241.38萬
非流動負債合計 10.36%78.33億31.84%84.46億23.21%85.85億1.58%75.16億-9.37%70.98億-6.70%64.06億3.33%69.68億22.33%73.99億3.05%78.32億2.04%68.66億
負債合計 -6.68%240.3億-4.27%246.29億-6.41%238.31億-1.82%243.95億-0.08%257.52億2.18%257.28億1.86%254.63億3.88%248.47億11.23%257.73億9.39%251.78億
所有者權益(或股東權益)
實收資本(或股本) -0.00%27.95億-0.00%27.95億-0.00%27.95億-0.00%27.95億4.01%27.95億4.01%27.95億4.01%27.95億4.01%27.95億-0.01%26.87億2.37%26.87億
其他權益工具 ---------------------------------0.01%1.89億-0.02%1.89億
資本公積 0.47%36.43億0.61%36.44億1.11%36.38億1.61%36.32億42.23%36.26億44.33%36.22億46.33%35.98億47.31%35.74億8.26%25.49億35.63%25.09億
盈餘公積 5.76%14.59億5.76%14.59億5.76%14.59億5.76%14.59億6.27%13.8億6.27%13.8億6.24%13.8億6.27%13.8億21.45%12.99億21.45%12.99億
未分配利潤 14.82%192.87億17.93%194.25億18.00%186.23億16.08%176.67億13.81%167.97億12.14%164.71億14.94%157.82億16.82%152.19億12.69%147.59億14.55%146.88億
減:庫存股 -----67.58%9,845.44萬-67.58%9,845.44萬-67.58%9,845.44萬-68.36%9,845.44萬-41.60%3.04億-41.60%3.04億-41.60%3.04億--3.11億--5.2億
其他綜合收益 -38.31%4.31億-19.51%6.18億131.63%5.69億45.25%5.5億20.05%6.98億2,201.78%7.67億152.64%2.45億188.12%3.79億306.18%5.82億110.71%3,333.95萬
專項儲備 38.76%6,503.69萬26.65%5,986.33萬26.66%5,377.97萬12.87%4,703.13萬66.15%4,686.92萬72.06%4,726.76萬61.44%4,245.96萬64.30%4,166.84萬17.48%2,820.84萬17.97%2,747.18萬
歸屬母公司所有者權益合計 9.65%276.8億12.61%279.02億14.87%270.39億12.85%260.51億15.90%252.45億18.48%247.78億21.31%235.39億23.41%230.85億13.81%217.82億14.48%209.13億
少數股東權益 12.20%1.13億15.32%1.1億15.24%1.07億16.10%1.04億17.99%1.01億15.37%9,546.35萬12.68%9,254.54萬10.92%8,967.18萬7.29%8,532.71萬7.67%8,274.6萬
所有者權益(或股東權益)合計 9.66%277.93億12.62%280.12億14.87%271.45億12.86%261.55億15.90%253.45億18.47%248.73億21.27%236.31億23.36%231.75億13.78%218.67億14.45%209.96億
負債和所有者權益(或股東權益)總計 1.42%518.23億4.03%526.41億3.83%509.77億5.27%505.51億7.25%510.97億9.59%506.01億10.36%490.94億12.45%480.22億12.38%476.41億11.64%461.74億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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