滬深市場個股詳情

002079 蘇州固鍀

添加自選
  • 10.68
  • -0.02-0.19%
休市中 12/27 15:00 (北京)
86.50億總市值77.96市盈率TTM

蘇州固鍀關鍵統計數據

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
119.26%5.82億
111.10%4.68億
68.91%3.51億
21.23%3.9億
-39.60%2.65億
-51.74%2.22億
-56.47%2.08億
-52.92%3.21億
-29.69%4.39億
-24.17%4.6億
交易性金融資產
-78.98%5,799.1萬
-78.09%5,350萬
-52.11%1.08億
52.78%2.88億
55.00%2.76億
30.51%2.44億
-4.64%2.26億
34.45%1.88億
-16.41%1.78億
-44.55%1.87億
應收票據及應收賬款
59.55%13.47億
87.86%15.8億
57.43%12.14億
37.41%10.69億
9.90%8.44億
2.87%8.41億
0.70%7.71億
11.36%7.78億
3.15%7.68億
18.33%8.17億
-應收票據
32.60%6,923.13萬
59.56%7,619.93萬
-37.04%7,937.55萬
18.14%1.22億
-55.72%5,220.99萬
-46.79%4,775.54萬
40.77%1.26億
-25.98%1.03億
22.00%1.18億
-26.58%8,975.3萬
-應收賬款
61.33%12.78億
89.56%15.03億
75.90%11.35億
40.35%9.47億
21.80%7.92億
9.00%7.93億
-4.60%6.45億
20.67%6.75億
0.34%6.5億
27.99%7.28億
其他應收款(含利息和股利)
121.42%1,207.57萬
-70.86%1,217.51萬
81.05%935.8萬
33.47%683.46萬
17.76%545.38萬
2,248.00%4,178.68萬
44.21%516.88萬
154.41%512.06萬
-76.12%463.15萬
-89.28%177.97萬
-其他應收款
----
-70.86%1,217.51萬
----
----
----
2,248.00%4,178.68萬
----
154.41%512.06萬
----
-88.95%177.97萬
預付款項
-64.56%3,692.69萬
-29.97%4,994.78萬
124.15%9,826.2萬
3.92%7,851.11萬
4.65%1.04億
-3.68%7,132.65萬
-39.83%4,383.69萬
276.53%7,554.6萬
404.27%9,957.47萬
56.46%7,405.03萬
存貨
42.85%6.12億
33.48%5.11億
21.87%5.28億
22.90%4.73億
-13.10%4.28億
-20.26%3.83億
14.85%4.34億
11.00%3.85億
52.75%4.93億
75.60%4.8億
應收款項融資
-10.59%1.27億
-11.99%1.22億
-6.16%1.82億
-50.03%7,968.09萬
47.33%1.42億
59.38%1.39億
159.86%1.94億
31.43%1.59億
-46.83%9,605.31萬
67.39%8,724.93萬
一年內到期的非流動資產
--7,538.43萬
--3,848.75萬
--3,817.69萬
239.99%3,786.63萬
----
----
----
--1,113.75萬
----
----
其他流動資產
366.05%3,072.79萬
-5.93%1,431.74萬
73.44%1,500.65萬
139.06%1,492.76萬
90.45%659.33萬
572.73%1,521.99萬
124.37%865.23萬
87.21%624.43萬
-41.33%346.2萬
74.30%226.24萬
流動資產調整專案
----
----
----
----
---274.62萬
----
----
----
----
----
流動資產合計
39.22%28.8億
45.61%28.5億
34.61%25.45億
26.27%24.37億
-0.64%20.68億
-7.23%19.57億
-6.05%18.9億
-4.21%19.3億
-2.29%20.82億
4.17%21.1億
非流動資產
債權投資
-38.56%1.68億
-3.80%2.41億
26.60%2.39億
9.99%2.37億
142.23%2.73億
123.86%2.51億
49.41%1.89億
71.50%2.16億
271.38%1.13億
1,015.01%1.12億
其他權益工具投資
----
----
----
----
----
----
----
----
-34.94%2,477.1萬
-32.24%2,477.1萬
其他非流動金融資產
-1.81%1.76億
-11.74%1.71億
-34.21%1.72億
-17.87%2.06億
88.97%1.8億
104.26%1.94億
299.79%2.61億
284.49%2.51億
37.97%9,504.01萬
38.60%9,495.14萬
投資性房地產
-12.49%1,042.97萬
-12.23%1,072.26萬
-12.00%1,101.56萬
-9.39%1,130.85萬
-5.92%1,191.77萬
-5.73%1,221.74萬
-6.08%1,251.71萬
-8.58%1,248.03萬
40.37%1,266.73萬
39.93%1,296.02萬
長期股權投資
11.02%2.74億
6.50%2.67億
-9.36%2.37億
4.53%2.41億
47.85%2.46億
77.94%2.5億
78.47%2.62億
84.24%2.3億
94.81%1.67億
112.38%1.41億
固定資產
----
5.85%6.45億
----
----
----
13.82%6.09億
----
20.11%6.04億
----
10.13%5.35億
在建工程
----
7.94%9,595.32萬
----
----
----
-30.76%8,889.34萬
----
26.68%1.12億
----
360.35%1.28億
無形資產
1.97%2,691.5萬
41.84%2,723.59萬
45.57%2,751.71萬
47.13%2,797.15萬
53.64%2,639.43萬
10.30%1,920.14萬
7.32%1,890.3萬
6.82%1,901.17萬
-5.92%1,717.92萬
-8.45%1,740.86萬
開發支出
----
----
----
----
----
----
----
----
----
--92.69萬
商譽
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
0.00%22.72萬
235.68%22.72萬
--22.72萬
長期待攤費用
248.66%531.93萬
508.12%638.25萬
469.06%684.81萬
518.08%640.43萬
37.48%152.56萬
-11.31%104.95萬
-4.26%120.34萬
-22.12%103.62萬
-27.68%110.97萬
93.27%118.33萬
遞延所得稅資產
32.03%3,196.35萬
30.33%3,156.34萬
-6.48%1,905.94萬
-7.40%1,905.68萬
26.85%2,420.89萬
27.45%2,421.87萬
10.23%2,037.91萬
11.28%2,058萬
53.16%1,908.42萬
64.08%1,900.18萬
使用權資產
-16.09%696.06萬
-16.61%724.48萬
-15.62%762.48萬
-4.97%805.99萬
146.68%829.58萬
120.78%868.79萬
111.77%903.58萬
95.28%848.1萬
--336.3萬
--393.52萬
其他非流動資產
506.21%5,356.74萬
248.62%3,238.81萬
113.32%2,510.44萬
180.60%3,749.12萬
-69.89%883.64萬
-74.65%929.05萬
-64.32%1,176.85萬
-58.79%1,336.12萬
-29.83%2,935.03萬
10.13%3,665.24萬
非流動資產合計
3.93%15.06億
4.60%15.35億
-1.90%14.66億
0.03%14.89億
24.86%14.49億
30.10%14.68億
36.28%14.94億
45.79%14.88億
33.51%11.61億
46.73%11.28億
資產總計
24.68%43.86億
28.03%43.85億
18.49%40.1億
14.85%39.26億
8.49%35.18億
5.77%34.25億
8.87%33.84億
12.60%34.18億
8.09%32.42億
15.88%32.38億
負債
流動負債
短期借款
301.27%4.81億
528.39%5.81億
278.54%3.38億
119.18%2.65億
298.92%1.2億
-29.92%9,248.67萬
-19.90%8,921.92萬
130.40%1.21億
-66.22%3,002.06萬
59.97%1.32億
交易性金融負債
-0.29%2,981.29萬
33.89%3,756.99萬
359.10%4,888.91萬
311.42%4,524.55萬
--2,989.88萬
--2,806.02萬
--1,064.9萬
--1,099.73萬
----
----
應付票據及應付帳款
182.47%4.86億
110.37%5.21億
66.18%3.99億
19.82%3.59億
-63.87%1.72億
-49.29%2.47億
-39.20%2.4億
-30.18%2.99億
23.79%4.76億
47.04%4.88億
-應付票據
73.81%2.99億
303.48%3.18億
213.84%2.2億
77.98%1.72億
-17.02%1.72億
-57.60%7,871.5萬
-43.25%6,999.48萬
-31.14%9,638.6萬
60.47%2.07億
117.84%1.86億
-應付帳款
--1.87億
20.28%2.03億
5.39%1.79億
-7.79%1.87億
----
-44.20%1.69億
-37.35%1.7億
-29.72%2.03億
5.24%2.69億
22.57%3.02億
合同負債
301.13%3,347.53萬
419.58%4,914.47萬
215.27%4,244.75萬
-41.98%813.03萬
-80.65%834.53萬
-32.82%945.85萬
-8.52%1,346.37萬
-49.56%1,401.21萬
-13.76%4,312.26萬
445.68%1,408.02萬
預收款項
11.64%22.82萬
34.48%33.51萬
-91.70%30.28萬
-59.90%24.52萬
-30.32%20.44萬
-81.83%24.92萬
605.85%364.88萬
-56.13%61.15萬
-57.47%29.34萬
107.71%137.17萬
應付職工薪酬
49.49%3,682.34萬
54.26%2,995.81萬
33.62%1,359.83萬
36.50%3,863.16萬
21.13%2,463.25萬
37.45%1,942.12萬
49.99%1,017.72萬
32.97%2,830.23萬
22.01%2,033.57萬
27.38%1,412.98萬
應交稅費
-36.13%1,315.58萬
-52.04%1,060.17萬
218.88%2,519.49萬
81.81%2,799.99萬
68.94%2,059.78萬
63.58%2,210.65萬
-7.35%790.1萬
54.65%1,540.04萬
195.53%1,219.21萬
40.37%1,351.39萬
其他應付款(含利息和股利)
-10.95%6,268.1萬
20.08%1.08億
-31.48%7,051.17萬
-5.36%6,792.95萬
38.15%7,039.2萬
86.57%9,019.67萬
116.27%1.03億
127.47%7,177.96萬
39.87%5,095.23萬
60.94%4,834.45萬
-應付股利
----
--3,070.73萬
----
----
----
----
----
----
----
----
-其他應付款
----
-13.96%7,760.07萬
----
----
----
86.57%9,019.67萬
----
127.47%7,177.96萬
----
60.94%4,834.45萬
一年內到期的非流動負債
-33.55%584.43萬
247.40%3,054.96萬
696.46%6,038.86萬
692.50%6,052.77萬
1,660.65%879.54萬
382.30%879.39萬
1,273.52%758.21萬
1,283.57%763.76萬
--49.96萬
--182.33萬
其他流動負債
2,983.72%2,962.8萬
1,138.76%1,460.64萬
1,476.16%3,050.78萬
3,839.77%7,954.26萬
-77.54%96.08萬
-30.97%117.91萬
6,052.60%193.56萬
-63.33%201.9萬
-33.73%427.77萬
490.39%170.81萬
流動負債調整專案
----
----
----
----
---274.62萬
----
----
----
----
----
流動負債合計
103.87%11.78億
166.23%13.83億
110.96%10.28億
66.71%9.52億
-9.41%5.78億
-27.35%5.19億
-16.64%4.87億
-1.42%5.71億
8.50%6.38億
52.54%7.15億
非流動負債
長期借款
210.67%1.7億
-45.22%3,000萬
----
----
264.34%5,475.21萬
314.29%5,475.99萬
316.83%5,949.33萬
224.43%3,947.62萬
--1,502.79萬
--1,321.79萬
預計負債
----
----
----
----
-18.06%97.38萬
----
----
-14.76%100.6萬
--118.84萬
--117.81萬
遞延所得稅負債
-69.49%369.3萬
-73.82%399.19萬
-82.42%463.72萬
-63.16%971.82萬
103.53%1,210.58萬
156.66%1,525.07萬
337.59%2,637.46萬
337.58%2,637.61萬
492.92%594.78萬
--594.2萬
長期遞延收益
-4.48%1,516.71萬
1.32%1,583.86萬
5.25%1,651.01萬
4.49%1,718.15萬
-5.22%1,587.89萬
-12.16%1,563.28萬
-16.86%1,568.67萬
-17.38%1,644.34萬
-35.59%1,675.27萬
-38.52%1,779.71萬
租賃負債
-14.11%810.17萬
-13.04%825.49萬
-9.92%858.71萬
-1.97%872.26萬
222.67%943.21萬
286.53%949.32萬
157.08%953.24萬
135.83%889.82萬
--292.32萬
--245.6萬
其他非流動負債
873.06%894.33萬
873.22%894.47萬
874.71%896.02萬
477.26%496.02萬
-80.87%91.91萬
14.28%91.91萬
30.23%91.93萬
69.52%85.93萬
--480.39萬
--80.42萬
非流動負債合計
119.01%2.06億
-30.22%6,703.02萬
-65.45%3,869.45萬
-56.39%4,058.26萬
101.66%9,406.18萬
132.05%9,605.57萬
150.34%1.12億
113.64%9,305.92萬
72.68%4,664.38萬
43.00%4,139.53萬
負債合計
105.99%13.84億
135.57%14.5億
78.00%10.67億
49.46%9.93億
-1.84%6.72億
-18.63%6.15億
-4.77%6億
6.62%6.64億
11.32%6.85億
51.99%7.56億
所有者權益(或股東權益)
實收資本(或股本)
0.02%8.08億
0.02%8.08億
0.02%8.08億
0.02%8.08億
0.00%8.08億
0.00%8.08億
0.00%8.08億
0.00%8.08億
0.00%8.08億
0.00%8.08億
資本公積
4.06%7.86億
5.01%7.82億
3.84%7.63億
4.11%7.57億
6.84%7.55億
9.32%7.45億
7.78%7.35億
6.62%7.27億
5.12%7.07億
2.51%6.82億
盈餘公積
0.00%1.52億
0.00%1.52億
0.00%1.52億
0.00%1.52億
20.03%1.52億
20.03%1.52億
20.03%1.52億
20.03%1.52億
16.19%1.27億
16.19%1.27億
未分配利潤
7.28%12.4億
7.28%12.1億
10.58%12.37億
12.19%12.3億
24.64%11.55億
29.65%11.28億
35.80%11.19億
43.35%10.96億
23.68%9.27億
28.02%8.7億
減:庫存股
-41.47%2,642.77萬
-34.17%2,972.36萬
-34.17%2,972.36萬
-34.17%2,972.36萬
0.00%4,515.11萬
0.00%4,515.11萬
--4,515.11萬
--4,515.11萬
--4,515.11萬
--4,515.11萬
其他綜合收益
431.23%1,896.42萬
-228.97%-1,213.48萬
-60.47%-1,249.31萬
-39.57%-899.99萬
-151.41%-572.53萬
-135.40%-368.87萬
-176.33%-778.51萬
-157.56%-644.85萬
-55.41%1,113.56萬
-59.82%1,041.89萬
歸屬母公司所有者權益合計
5.62%29.78億
4.55%29.11億
5.70%29.18億
6.47%29.08億
11.26%28.2億
13.57%27.85億
12.66%27.61億
14.18%27.31億
7.22%25.35億
7.17%24.52億
少數股東權益
-9.42%2,322.97萬
-3.37%2,406.3萬
3.38%2,480.23萬
10.85%2,518.8萬
10.90%2,564.5萬
-16.53%2,490.17萬
-15.45%2,399.05萬
10.69%2,272.19萬
11.28%2,312.46萬
233.26%2,983.36萬
所有者權益(或股東權益)合計
5.48%30.02億
4.48%29.35億
5.68%29.43億
6.50%29.33億
11.26%28.46億
13.21%28.09億
12.34%27.85億
14.15%27.54億
7.25%25.58億
8.06%24.82億
負債和所有者權益(或股東權益)總計
24.68%43.86億
28.03%43.85億
18.49%40.1億
14.85%39.26億
8.49%35.18億
5.77%34.25億
8.87%33.84億
12.60%34.18億
8.09%32.42億
15.88%32.38億
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
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(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 119.26%5.82億111.10%4.68億68.91%3.51億21.23%3.9億-39.60%2.65億-51.74%2.22億-56.47%2.08億-52.92%3.21億-29.69%4.39億-24.17%4.6億
交易性金融資產 -78.98%5,799.1萬-78.09%5,350萬-52.11%1.08億52.78%2.88億55.00%2.76億30.51%2.44億-4.64%2.26億34.45%1.88億-16.41%1.78億-44.55%1.87億
應收票據及應收賬款 59.55%13.47億87.86%15.8億57.43%12.14億37.41%10.69億9.90%8.44億2.87%8.41億0.70%7.71億11.36%7.78億3.15%7.68億18.33%8.17億
-應收票據 32.60%6,923.13萬59.56%7,619.93萬-37.04%7,937.55萬18.14%1.22億-55.72%5,220.99萬-46.79%4,775.54萬40.77%1.26億-25.98%1.03億22.00%1.18億-26.58%8,975.3萬
-應收賬款 61.33%12.78億89.56%15.03億75.90%11.35億40.35%9.47億21.80%7.92億9.00%7.93億-4.60%6.45億20.67%6.75億0.34%6.5億27.99%7.28億
其他應收款(含利息和股利) 121.42%1,207.57萬-70.86%1,217.51萬81.05%935.8萬33.47%683.46萬17.76%545.38萬2,248.00%4,178.68萬44.21%516.88萬154.41%512.06萬-76.12%463.15萬-89.28%177.97萬
-其他應收款 -----70.86%1,217.51萬------------2,248.00%4,178.68萬----154.41%512.06萬-----88.95%177.97萬
預付款項 -64.56%3,692.69萬-29.97%4,994.78萬124.15%9,826.2萬3.92%7,851.11萬4.65%1.04億-3.68%7,132.65萬-39.83%4,383.69萬276.53%7,554.6萬404.27%9,957.47萬56.46%7,405.03萬
存貨 42.85%6.12億33.48%5.11億21.87%5.28億22.90%4.73億-13.10%4.28億-20.26%3.83億14.85%4.34億11.00%3.85億52.75%4.93億75.60%4.8億
應收款項融資 -10.59%1.27億-11.99%1.22億-6.16%1.82億-50.03%7,968.09萬47.33%1.42億59.38%1.39億159.86%1.94億31.43%1.59億-46.83%9,605.31萬67.39%8,724.93萬
一年內到期的非流動資產 --7,538.43萬--3,848.75萬--3,817.69萬239.99%3,786.63萬--------------1,113.75萬--------
其他流動資產 366.05%3,072.79萬-5.93%1,431.74萬73.44%1,500.65萬139.06%1,492.76萬90.45%659.33萬572.73%1,521.99萬124.37%865.23萬87.21%624.43萬-41.33%346.2萬74.30%226.24萬
流動資產調整專案 -------------------274.62萬--------------------
流動資產合計 39.22%28.8億45.61%28.5億34.61%25.45億26.27%24.37億-0.64%20.68億-7.23%19.57億-6.05%18.9億-4.21%19.3億-2.29%20.82億4.17%21.1億
非流動資產
債權投資 -38.56%1.68億-3.80%2.41億26.60%2.39億9.99%2.37億142.23%2.73億123.86%2.51億49.41%1.89億71.50%2.16億271.38%1.13億1,015.01%1.12億
其他權益工具投資 ---------------------------------34.94%2,477.1萬-32.24%2,477.1萬
其他非流動金融資產 -1.81%1.76億-11.74%1.71億-34.21%1.72億-17.87%2.06億88.97%1.8億104.26%1.94億299.79%2.61億284.49%2.51億37.97%9,504.01萬38.60%9,495.14萬
投資性房地產 -12.49%1,042.97萬-12.23%1,072.26萬-12.00%1,101.56萬-9.39%1,130.85萬-5.92%1,191.77萬-5.73%1,221.74萬-6.08%1,251.71萬-8.58%1,248.03萬40.37%1,266.73萬39.93%1,296.02萬
長期股權投資 11.02%2.74億6.50%2.67億-9.36%2.37億4.53%2.41億47.85%2.46億77.94%2.5億78.47%2.62億84.24%2.3億94.81%1.67億112.38%1.41億
固定資產 ----5.85%6.45億------------13.82%6.09億----20.11%6.04億----10.13%5.35億
在建工程 ----7.94%9,595.32萬-------------30.76%8,889.34萬----26.68%1.12億----360.35%1.28億
無形資產 1.97%2,691.5萬41.84%2,723.59萬45.57%2,751.71萬47.13%2,797.15萬53.64%2,639.43萬10.30%1,920.14萬7.32%1,890.3萬6.82%1,901.17萬-5.92%1,717.92萬-8.45%1,740.86萬
開發支出 --------------------------------------92.69萬
商譽 0.00%22.72萬0.00%22.72萬0.00%22.72萬0.00%22.72萬0.00%22.72萬0.00%22.72萬0.00%22.72萬0.00%22.72萬235.68%22.72萬--22.72萬
長期待攤費用 248.66%531.93萬508.12%638.25萬469.06%684.81萬518.08%640.43萬37.48%152.56萬-11.31%104.95萬-4.26%120.34萬-22.12%103.62萬-27.68%110.97萬93.27%118.33萬
遞延所得稅資產 32.03%3,196.35萬30.33%3,156.34萬-6.48%1,905.94萬-7.40%1,905.68萬26.85%2,420.89萬27.45%2,421.87萬10.23%2,037.91萬11.28%2,058萬53.16%1,908.42萬64.08%1,900.18萬
使用權資產 -16.09%696.06萬-16.61%724.48萬-15.62%762.48萬-4.97%805.99萬146.68%829.58萬120.78%868.79萬111.77%903.58萬95.28%848.1萬--336.3萬--393.52萬
其他非流動資產 506.21%5,356.74萬248.62%3,238.81萬113.32%2,510.44萬180.60%3,749.12萬-69.89%883.64萬-74.65%929.05萬-64.32%1,176.85萬-58.79%1,336.12萬-29.83%2,935.03萬10.13%3,665.24萬
非流動資產合計 3.93%15.06億4.60%15.35億-1.90%14.66億0.03%14.89億24.86%14.49億30.10%14.68億36.28%14.94億45.79%14.88億33.51%11.61億46.73%11.28億
資產總計 24.68%43.86億28.03%43.85億18.49%40.1億14.85%39.26億8.49%35.18億5.77%34.25億8.87%33.84億12.60%34.18億8.09%32.42億15.88%32.38億
負債
流動負債
短期借款 301.27%4.81億528.39%5.81億278.54%3.38億119.18%2.65億298.92%1.2億-29.92%9,248.67萬-19.90%8,921.92萬130.40%1.21億-66.22%3,002.06萬59.97%1.32億
交易性金融負債 -0.29%2,981.29萬33.89%3,756.99萬359.10%4,888.91萬311.42%4,524.55萬--2,989.88萬--2,806.02萬--1,064.9萬--1,099.73萬--------
應付票據及應付帳款 182.47%4.86億110.37%5.21億66.18%3.99億19.82%3.59億-63.87%1.72億-49.29%2.47億-39.20%2.4億-30.18%2.99億23.79%4.76億47.04%4.88億
-應付票據 73.81%2.99億303.48%3.18億213.84%2.2億77.98%1.72億-17.02%1.72億-57.60%7,871.5萬-43.25%6,999.48萬-31.14%9,638.6萬60.47%2.07億117.84%1.86億
-應付帳款 --1.87億20.28%2.03億5.39%1.79億-7.79%1.87億-----44.20%1.69億-37.35%1.7億-29.72%2.03億5.24%2.69億22.57%3.02億
合同負債 301.13%3,347.53萬419.58%4,914.47萬215.27%4,244.75萬-41.98%813.03萬-80.65%834.53萬-32.82%945.85萬-8.52%1,346.37萬-49.56%1,401.21萬-13.76%4,312.26萬445.68%1,408.02萬
預收款項 11.64%22.82萬34.48%33.51萬-91.70%30.28萬-59.90%24.52萬-30.32%20.44萬-81.83%24.92萬605.85%364.88萬-56.13%61.15萬-57.47%29.34萬107.71%137.17萬
應付職工薪酬 49.49%3,682.34萬54.26%2,995.81萬33.62%1,359.83萬36.50%3,863.16萬21.13%2,463.25萬37.45%1,942.12萬49.99%1,017.72萬32.97%2,830.23萬22.01%2,033.57萬27.38%1,412.98萬
應交稅費 -36.13%1,315.58萬-52.04%1,060.17萬218.88%2,519.49萬81.81%2,799.99萬68.94%2,059.78萬63.58%2,210.65萬-7.35%790.1萬54.65%1,540.04萬195.53%1,219.21萬40.37%1,351.39萬
其他應付款(含利息和股利) -10.95%6,268.1萬20.08%1.08億-31.48%7,051.17萬-5.36%6,792.95萬38.15%7,039.2萬86.57%9,019.67萬116.27%1.03億127.47%7,177.96萬39.87%5,095.23萬60.94%4,834.45萬
-應付股利 ------3,070.73萬--------------------------------
-其他應付款 -----13.96%7,760.07萬------------86.57%9,019.67萬----127.47%7,177.96萬----60.94%4,834.45萬
一年內到期的非流動負債 -33.55%584.43萬247.40%3,054.96萬696.46%6,038.86萬692.50%6,052.77萬1,660.65%879.54萬382.30%879.39萬1,273.52%758.21萬1,283.57%763.76萬--49.96萬--182.33萬
其他流動負債 2,983.72%2,962.8萬1,138.76%1,460.64萬1,476.16%3,050.78萬3,839.77%7,954.26萬-77.54%96.08萬-30.97%117.91萬6,052.60%193.56萬-63.33%201.9萬-33.73%427.77萬490.39%170.81萬
流動負債調整專案 -------------------274.62萬--------------------
流動負債合計 103.87%11.78億166.23%13.83億110.96%10.28億66.71%9.52億-9.41%5.78億-27.35%5.19億-16.64%4.87億-1.42%5.71億8.50%6.38億52.54%7.15億
非流動負債
長期借款 210.67%1.7億-45.22%3,000萬--------264.34%5,475.21萬314.29%5,475.99萬316.83%5,949.33萬224.43%3,947.62萬--1,502.79萬--1,321.79萬
預計負債 -----------------18.06%97.38萬---------14.76%100.6萬--118.84萬--117.81萬
遞延所得稅負債 -69.49%369.3萬-73.82%399.19萬-82.42%463.72萬-63.16%971.82萬103.53%1,210.58萬156.66%1,525.07萬337.59%2,637.46萬337.58%2,637.61萬492.92%594.78萬--594.2萬
長期遞延收益 -4.48%1,516.71萬1.32%1,583.86萬5.25%1,651.01萬4.49%1,718.15萬-5.22%1,587.89萬-12.16%1,563.28萬-16.86%1,568.67萬-17.38%1,644.34萬-35.59%1,675.27萬-38.52%1,779.71萬
租賃負債 -14.11%810.17萬-13.04%825.49萬-9.92%858.71萬-1.97%872.26萬222.67%943.21萬286.53%949.32萬157.08%953.24萬135.83%889.82萬--292.32萬--245.6萬
其他非流動負債 873.06%894.33萬873.22%894.47萬874.71%896.02萬477.26%496.02萬-80.87%91.91萬14.28%91.91萬30.23%91.93萬69.52%85.93萬--480.39萬--80.42萬
非流動負債合計 119.01%2.06億-30.22%6,703.02萬-65.45%3,869.45萬-56.39%4,058.26萬101.66%9,406.18萬132.05%9,605.57萬150.34%1.12億113.64%9,305.92萬72.68%4,664.38萬43.00%4,139.53萬
負債合計 105.99%13.84億135.57%14.5億78.00%10.67億49.46%9.93億-1.84%6.72億-18.63%6.15億-4.77%6億6.62%6.64億11.32%6.85億51.99%7.56億
所有者權益(或股東權益)
實收資本(或股本) 0.02%8.08億0.02%8.08億0.02%8.08億0.02%8.08億0.00%8.08億0.00%8.08億0.00%8.08億0.00%8.08億0.00%8.08億0.00%8.08億
資本公積 4.06%7.86億5.01%7.82億3.84%7.63億4.11%7.57億6.84%7.55億9.32%7.45億7.78%7.35億6.62%7.27億5.12%7.07億2.51%6.82億
盈餘公積 0.00%1.52億0.00%1.52億0.00%1.52億0.00%1.52億20.03%1.52億20.03%1.52億20.03%1.52億20.03%1.52億16.19%1.27億16.19%1.27億
未分配利潤 7.28%12.4億7.28%12.1億10.58%12.37億12.19%12.3億24.64%11.55億29.65%11.28億35.80%11.19億43.35%10.96億23.68%9.27億28.02%8.7億
減:庫存股 -41.47%2,642.77萬-34.17%2,972.36萬-34.17%2,972.36萬-34.17%2,972.36萬0.00%4,515.11萬0.00%4,515.11萬--4,515.11萬--4,515.11萬--4,515.11萬--4,515.11萬
其他綜合收益 431.23%1,896.42萬-228.97%-1,213.48萬-60.47%-1,249.31萬-39.57%-899.99萬-151.41%-572.53萬-135.40%-368.87萬-176.33%-778.51萬-157.56%-644.85萬-55.41%1,113.56萬-59.82%1,041.89萬
歸屬母公司所有者權益合計 5.62%29.78億4.55%29.11億5.70%29.18億6.47%29.08億11.26%28.2億13.57%27.85億12.66%27.61億14.18%27.31億7.22%25.35億7.17%24.52億
少數股東權益 -9.42%2,322.97萬-3.37%2,406.3萬3.38%2,480.23萬10.85%2,518.8萬10.90%2,564.5萬-16.53%2,490.17萬-15.45%2,399.05萬10.69%2,272.19萬11.28%2,312.46萬233.26%2,983.36萬
所有者權益(或股東權益)合計 5.48%30.02億4.48%29.35億5.68%29.43億6.50%29.33億11.26%28.46億13.21%28.09億12.34%27.85億14.15%27.54億7.25%25.58億8.06%24.82億
負債和所有者權益(或股東權益)總計 24.68%43.86億28.03%43.85億18.49%40.1億14.85%39.26億8.49%35.18億5.77%34.25億8.87%33.84億12.60%34.18億8.09%32.42億15.88%32.38億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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