滬深市場個股詳情

002082 萬邦德

添加自選
  • 6.66
  • +0.12+1.83%
未開盤 12/12 15:00 (北京)
41.07億總市值40.36市盈率TTM

萬邦德關鍵統計數據

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
-69.79%9,579.58萬
-49.32%1.54億
-57.03%1.92億
-51.54%2.27億
-41.59%3.17億
-48.44%3.03億
-35.80%4.47億
-48.73%4.68億
247.79%5.43億
217.19%5.87億
交易性金融資產
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--0
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應收票據及應收賬款
-14.83%9.4億
-11.65%10.18億
-12.65%11.2億
-10.50%10.96億
-1.32%11.04億
11.89%11.52億
17.37%12.82億
9.38%12.25億
16.12%11.19億
12.45%10.3億
-應收票據
-51.60%8,037.26萬
-19.12%1.58億
9.49%2.04億
-21.98%1.34億
183.69%1.66億
378.35%1.96億
34.50%1.86億
-3.91%1.72億
--5,853.32萬
--4,089.37萬
-應收賬款
-8.31%8.6億
-10.12%8.6億
-16.42%9.16億
-8.62%9.62億
-11.54%9.38億
-3.27%9.56億
14.87%10.96億
11.91%10.53億
10.04%10.6億
7.99%9.89億
其他應收款(含利息和股利)
35.61%1.01億
-16.69%7,684.16萬
99.50%8,899.08萬
2.66%5,867.26萬
-8.80%7,413.32萬
85.25%9,223.75萬
76.65%4,460.78萬
178.21%5,715.12萬
-88.35%8,128.99萬
-92.78%4,978.96萬
-應收利息
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--107.5萬
-其他應收款
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-16.69%7,684.16萬
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----
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89.34%9,223.75萬
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178.21%5,715.12萬
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-92.93%4,871.46萬
合同資產
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--0
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預付款項
-13.79%2.74億
19.31%3.01億
-26.52%2.12億
85.59%1.96億
254.39%3.18億
205.36%2.52億
257.57%2.88億
39.63%1.06億
32.82%8,971.8萬
19.28%8,262.81萬
存貨
-3.31%2.98億
-17.39%2.68億
-14.73%2.37億
-9.62%2.56億
9.07%3.08億
17.83%3.25億
1.72%2.78億
8.32%2.83億
-7.21%2.82億
-1.54%2.76億
應收款項融資
-88.38%333.11萬
-73.17%806.81萬
272.61%3,602.68萬
68.71%5,782.45萬
840.54%2,867.96萬
518.15%3,007.66萬
-22.72%966.88萬
-4.70%3,427.43萬
-82.93%304.93萬
-87.40%486.56萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
36.38%322.17萬
25.09%304.29萬
21.81%295.66萬
-23.73%300.37萬
--236.23萬
86.79%243.25萬
82.98%242.73萬
224.89%393.82萬
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--130.23萬
其他流動資產
24.43%2,716.33萬
-13.25%2,503.48萬
17.55%2,666.54萬
19.37%2,874.94萬
17.90%2,182.99萬
75.64%2,885.73萬
-32.87%2,268.39萬
-42.77%2,408.42萬
-21.06%1,851.6萬
-21.89%1,642.97萬
流動資產合計
-19.86%17.42億
-15.19%18.54億
-19.34%19.16億
-12.61%19.23億
1.75%21.74億
6.73%21.86億
7.18%23.75億
-10.86%22.01億
-4.21%21.36億
-6.88%20.48億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
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--0
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其他非流動金融資產
834.71%1.11億
834.71%1.11億
1,384.97%1.09億
-14.83%1,051.9萬
-1.42%1,188.1萬
21.92%1,188.1萬
-43.06%735.01萬
-4.33%1,235.01萬
-21.23%1,205.19萬
-36.31%974.46萬
投資性房地產
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--0
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長期股權投資
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--0
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長期應收款
329.62%1,372.13萬
109.96%1,295.95萬
47.66%1,259.22萬
94.69%1,279.27萬
-18.48%319.38萬
126.87%617.23萬
91.45%852.78萬
65.62%657.07萬
-30.48%391.77萬
-54.18%272.06萬
固定資產
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9.55%8.3億
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-2.10%7.58億
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-1.09%7.84億
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51.84%7.74億
在建工程
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2.15%6.62億
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----
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54.19%6.48億
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23.82%4.71億
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-27.13%4.2億
工程物資
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2,394.42%2,056.17萬
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----
----
-3.81%82.43萬
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159.77%148.95萬
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-77.40%85.7萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-0.30%4.16億
-1.82%4.14億
-1.73%4.18億
-2.90%4.18億
-3.94%4.18億
-4.49%4.21億
-4.86%4.25億
8.11%4.31億
10.28%4.35億
10.41%4.41億
開發支出
34.31%5,297.15萬
49.94%4,967.82萬
73.60%4,533.02萬
83.17%4,615.15萬
86.95%3,944萬
80.31%3,313.21萬
54.06%2,611.15萬
33.40%2,519.6萬
26.42%2,109.7萬
19.49%1,837.52萬
商譽
3.08%1.29億
0.52%1.26億
-0.64%1.25億
-1.93%1.25億
-35.74%1.25億
-35.76%1.26億
-36.47%1.26億
-34.32%1.28億
-10.14%1.94億
-10.24%1.96億
長期待攤費用
100.50%1,036.9萬
101.68%1,106.93萬
102.09%1,174.22萬
146.68%1,235.27萬
24.69%517.16萬
27.42%548.84萬
2.63%581.03萬
8.09%500.75萬
-29.42%414.76萬
-34.46%430.73萬
遞延所得稅資產
26.90%1.28億
29.22%1.28億
16.56%1.12億
25.48%1.14億
45.10%1.01億
57.81%9,921.61萬
81.10%9,567.21萬
66.95%9,054.41萬
107.96%6,970.03萬
147.50%6,287萬
使用權資產
-8.03%1,542.88萬
-7.61%1,582.76萬
-9.31%1,622.62萬
-9.13%1,658.02萬
-12.00%1,677.64萬
-10.60%1,713.04萬
698.04%1,789.27萬
713.83%1,824.67萬
--1,906.36萬
--1,916.2萬
其他非流動資產
109.09%1.4億
37.15%8,651.15萬
171.63%1.44億
211.86%1.39億
68.62%6,698.85萬
78.26%6,308.01萬
83.91%5,304.6萬
13.87%4,447.13萬
28.74%3,972.86萬
-50.10%3,538.57萬
非流動資產合計
14.50%25.26億
12.71%24.68億
20.96%24.91億
17.63%23.73億
8.72%22.06億
10.34%21.9億
5.30%20.59億
6.03%20.17億
8.18%20.29億
7.42%19.84億
資產總計
-2.55%42.68億
-1.23%43.22億
-0.63%44.07億
1.85%42.96億
5.15%43.8億
8.51%43.75億
6.30%44.35億
-3.51%42.18億
1.45%41.66億
-0.35%40.32億
負債
流動負債
短期借款
-9.75%8.38億
-1.78%8.19億
9.20%8.66億
21.84%8.24億
37.61%9.28億
30.68%8.34億
30.08%7.93億
18.63%6.77億
27.32%6.74億
27.40%6.38億
交易性金融負債
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--0
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應付票據及應付帳款
7.12%2.85億
-11.90%2.68億
5.22%3.1億
30.87%3.03億
62.73%2.66億
92.10%3.05億
84.17%2.95億
-9.17%2.31億
-0.69%1.64億
-13.69%1.59億
-應付票據
5.92%3,225.82萬
-7.61%3,255.3萬
-43.25%2,165.64萬
95.09%2,417.78萬
168.28%3,045.39萬
185.05%3,523.27萬
359.05%3,815.79萬
-6.26%1,239.3萬
-3.06%1,135.15萬
-9.78%1,236萬
-應付帳款
7.28%2.53億
-12.47%2.36億
12.42%2.89億
27.23%2.78億
54.86%2.36億
84.24%2.69億
69.13%2.57億
-9.32%2.19億
-0.51%1.52億
-14.00%1.46億
合同負債
41.97%1,803.03萬
-17.82%1,128.14萬
-59.33%1,144.14萬
-52.75%1,430.9萬
-25.71%1,270.03萬
-13.68%1,372.7萬
59.77%2,813.23萬
-8.81%3,028.11萬
-31.88%1,709.62萬
-37.33%1,590.19萬
預收款項
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--0
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--21.56萬
--1.78萬
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應付職工薪酬
-5.61%2,055.26萬
12.87%2,083.17萬
-0.94%1,505.5萬
9.61%3,270.71萬
40.30%2,177.35萬
39.82%1,845.7萬
33.61%1,519.72萬
15.39%2,983.86萬
-21.26%1,551.88萬
-15.47%1,320.08萬
應交稅費
78.90%1,298.41萬
32.94%1,439.75萬
58.63%3,171.72萬
-1.67%5,715.04萬
-83.95%725.77萬
-69.31%1,082.97萬
-89.34%1,999.41萬
-77.54%5,812.24萬
-77.07%4,521.03萬
-82.13%3,528.59萬
其他應付款(含利息和股利)
-62.22%1,154.71萬
-8.55%2,833.13萬
-62.52%1,601.56萬
-32.14%2,261.43萬
9.36%3,056.19萬
-19.38%3,098.1萬
90.62%4,273.39萬
5.12%3,332.27萬
-44.00%2,794.59萬
28.27%3,842.93萬
-其他應付款
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-8.55%2,833.13萬
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----
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-19.38%3,098.1萬
----
5.12%3,332.27萬
----
28.27%3,842.93萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
3.93%2,978.19萬
103.26%5,824.57萬
122.73%8,385.17萬
50.47%5,691.5萬
34.77%2,865.64萬
37.78%2,865.64萬
274.62%3,764.68萬
18.02%3,782.52萬
4,123.23%2,126.24萬
4,031.20%2,079.91萬
其他流動負債
-16.03%7,723.8萬
21.41%1.25億
-8.49%9,916.39萬
-60.00%1,605.01萬
81.08%9,198.09萬
156.51%1.03億
15.50%1.08億
-47.87%4,012.56萬
23,526.09%5,079.61萬
18,587.63%4,017.84萬
流動負債合計
-6.81%12.93億
0.10%13.46億
6.98%14.34億
16.65%13.27億
36.58%13.88億
39.95%13.44億
20.44%13.41億
-11.39%11.37億
2.92%10.16億
0.71%9.61億
非流動負債
長期借款
-40.95%8,079.96萬
-56.26%5,533.65萬
-60.57%5,323.47萬
-39.71%8,150.55萬
-12.14%1.37億
-18.66%1.27億
-20.59%1.35億
-42.95%1.35億
-41.89%1.56億
-41.97%1.56億
應付債券
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--0
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優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
-35.39%618.34萬
-38.90%595.96萬
-39.92%585.18萬
-8.84%591.07萬
-3.74%957萬
-4.73%975.41萬
-23.33%974.05萬
-46.83%648.39萬
--994.2萬
--1,023.85萬
遞延所得稅負債
11.01%4,325.37萬
5.91%4,184.7萬
15.34%4,235.66萬
3.73%4,082.97萬
14.38%3,896.24萬
21.46%3,951.02萬
4.26%3,672.34萬
17.48%3,935.97萬
22.08%3,406.42萬
12.76%3,252.89萬
長期遞延收益
-3.34%6,770.11萬
-2.87%6,874.74萬
4.18%6,964.44萬
3.65%7,053.96萬
15.23%7,004.13萬
14.95%7,077.63萬
14.04%6,685.11萬
14.63%6,805.78萬
0.14%6,078.54萬
0.19%6,157.19萬
租賃負債
-1.29%1,383.99萬
-10.24%1,249.09萬
-2.70%1,334.14萬
-10.73%1,198.87萬
0.66%1,402.07萬
-0.92%1,391.65萬
1,021.79%1,371.18萬
998.68%1,342.92萬
--1,392.92萬
--1,404.55萬
其他非流動負債
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--0
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----
----
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----
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非流動負債合計
-21.40%2.12億
-29.21%1.84億
-29.61%1.84億
-19.71%2.11億
-1.83%2.69億
-4.91%2.6億
-5.67%2.62億
-23.53%2.63億
-23.04%2.74億
-23.56%2.74億
負債合計
-9.18%15.05億
-4.66%15.3億
1.00%16.19億
9.83%15.37億
28.41%16.57億
30.00%16.05億
15.23%16.03億
-13.95%14億
-3.97%12.9億
-5.92%12.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.17億
0.00%6.17億
-0.25%6.17億
-0.25%6.17億
-0.25%6.17億
-0.25%6.17億
0.00%6.18億
0.00%6.18億
0.00%6.18億
0.00%6.18億
其他權益工具
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--0
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----
----
----
----
----
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-優先股
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--0
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----
----
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-永續債
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--0
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----
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資本公積
0.03%3.12億
-1.29%3.12億
1.96%3.12億
1.96%3.12億
1.93%3.12億
3.29%3.16億
0.00%3.06億
0.00%3.06億
0.74%3.06億
0.74%3.06億
盈餘公積
6.03%1.69億
6.03%1.69億
6.03%1.69億
6.03%1.69億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
44.64%1.6億
44.64%1.6億
未分配利潤
2.71%16.48億
2.79%16.88億
-1.93%16.8億
-2.01%16.51億
-7.80%16.04億
-0.42%16.43億
5.97%17.13億
5.85%16.85億
6.96%17.4億
3.97%16.5億
減:庫存股
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
17.71%5,998.85萬
17.72%5,998.85萬
22.31%5,998.85萬
其他綜合收益
27.03%-2,104.81萬
-19.62%-3,043.43萬
-6.07%-2,917.08萬
-47.21%-3,091.76萬
-7.96%-2,884.64萬
-22.95%-2,544.3萬
-115.70%-2,750.27萬
18.85%-2,100.19萬
14.02%-2,672萬
8.82%-2,069.3萬
一般風險準備
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--0
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專項儲備
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--0
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----
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歸屬母公司所有者權益合計
2.34%26.64億
1.75%26.96億
-0.76%26.88億
-1.10%26.58億
-4.87%26.03億
-0.12%26.5億
3.11%27.09億
3.42%26.87億
6.21%27.37億
4.15%26.53億
少數股東權益
-17.28%9,913.99萬
-20.96%9,583.14萬
-18.98%9,970.95萬
-22.70%1.01億
-13.54%1.2億
-16.60%1.21億
-19.89%1.23億
-10.46%1.31億
-25.42%1.39億
-22.51%1.45億
所有者權益(或股東權益)合計
1.48%27.64億
0.76%27.92億
-1.55%27.88億
-2.11%27.59億
-5.29%27.23億
-0.97%27.71億
1.84%28.32億
2.68%28.18億
4.08%28.75億
2.32%27.98億
負債和所有者權益(或股東權益)總計
-2.55%42.68億
-1.23%43.22億
-0.63%44.07億
1.85%42.96億
5.15%43.8億
8.51%43.75億
6.30%44.35億
-3.51%42.18億
1.45%41.66億
-0.35%40.32億
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
--
--
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 -69.79%9,579.58萬-49.32%1.54億-57.03%1.92億-51.54%2.27億-41.59%3.17億-48.44%3.03億-35.80%4.47億-48.73%4.68億247.79%5.43億217.19%5.87億
交易性金融資產 ------0--------------------------------
應收票據及應收賬款 -14.83%9.4億-11.65%10.18億-12.65%11.2億-10.50%10.96億-1.32%11.04億11.89%11.52億17.37%12.82億9.38%12.25億16.12%11.19億12.45%10.3億
-應收票據 -51.60%8,037.26萬-19.12%1.58億9.49%2.04億-21.98%1.34億183.69%1.66億378.35%1.96億34.50%1.86億-3.91%1.72億--5,853.32萬--4,089.37萬
-應收賬款 -8.31%8.6億-10.12%8.6億-16.42%9.16億-8.62%9.62億-11.54%9.38億-3.27%9.56億14.87%10.96億11.91%10.53億10.04%10.6億7.99%9.89億
其他應收款(含利息和股利) 35.61%1.01億-16.69%7,684.16萬99.50%8,899.08萬2.66%5,867.26萬-8.80%7,413.32萬85.25%9,223.75萬76.65%4,460.78萬178.21%5,715.12萬-88.35%8,128.99萬-92.78%4,978.96萬
-應收利息 --------------------------------------107.5萬
-其他應收款 -----16.69%7,684.16萬------------89.34%9,223.75萬----178.21%5,715.12萬-----92.93%4,871.46萬
合同資產 ------0--------------------------------
預付款項 -13.79%2.74億19.31%3.01億-26.52%2.12億85.59%1.96億254.39%3.18億205.36%2.52億257.57%2.88億39.63%1.06億32.82%8,971.8萬19.28%8,262.81萬
存貨 -3.31%2.98億-17.39%2.68億-14.73%2.37億-9.62%2.56億9.07%3.08億17.83%3.25億1.72%2.78億8.32%2.83億-7.21%2.82億-1.54%2.76億
應收款項融資 -88.38%333.11萬-73.17%806.81萬272.61%3,602.68萬68.71%5,782.45萬840.54%2,867.96萬518.15%3,007.66萬-22.72%966.88萬-4.70%3,427.43萬-82.93%304.93萬-87.40%486.56萬
劃分為持有待售的資產 ------0--------------------------------
一年內到期的非流動資產 36.38%322.17萬25.09%304.29萬21.81%295.66萬-23.73%300.37萬--236.23萬86.79%243.25萬82.98%242.73萬224.89%393.82萬------130.23萬
其他流動資產 24.43%2,716.33萬-13.25%2,503.48萬17.55%2,666.54萬19.37%2,874.94萬17.90%2,182.99萬75.64%2,885.73萬-32.87%2,268.39萬-42.77%2,408.42萬-21.06%1,851.6萬-21.89%1,642.97萬
流動資產合計 -19.86%17.42億-15.19%18.54億-19.34%19.16億-12.61%19.23億1.75%21.74億6.73%21.86億7.18%23.75億-10.86%22.01億-4.21%21.36億-6.88%20.48億
非流動資產
債權投資 ------0--------------------------------
其他債權投資 ------0--------------------------------
其他權益工具投資 ------0--------------------------------
其他非流動金融資產 834.71%1.11億834.71%1.11億1,384.97%1.09億-14.83%1,051.9萬-1.42%1,188.1萬21.92%1,188.1萬-43.06%735.01萬-4.33%1,235.01萬-21.23%1,205.19萬-36.31%974.46萬
投資性房地產 ------0--------------------------------
長期股權投資 ------0--------------------------------
長期應收款 329.62%1,372.13萬109.96%1,295.95萬47.66%1,259.22萬94.69%1,279.27萬-18.48%319.38萬126.87%617.23萬91.45%852.78萬65.62%657.07萬-30.48%391.77萬-54.18%272.06萬
固定資產 ----9.55%8.3億-------------2.10%7.58億-----1.09%7.84億----51.84%7.74億
在建工程 ----2.15%6.62億------------54.19%6.48億----23.82%4.71億-----27.13%4.2億
工程物資 ----2,394.42%2,056.17萬-------------3.81%82.43萬----159.77%148.95萬-----77.40%85.7萬
生產性生物資產 ------0--------------------------------
油氣資產 ------0--------------------------------
無形資產 -0.30%4.16億-1.82%4.14億-1.73%4.18億-2.90%4.18億-3.94%4.18億-4.49%4.21億-4.86%4.25億8.11%4.31億10.28%4.35億10.41%4.41億
開發支出 34.31%5,297.15萬49.94%4,967.82萬73.60%4,533.02萬83.17%4,615.15萬86.95%3,944萬80.31%3,313.21萬54.06%2,611.15萬33.40%2,519.6萬26.42%2,109.7萬19.49%1,837.52萬
商譽 3.08%1.29億0.52%1.26億-0.64%1.25億-1.93%1.25億-35.74%1.25億-35.76%1.26億-36.47%1.26億-34.32%1.28億-10.14%1.94億-10.24%1.96億
長期待攤費用 100.50%1,036.9萬101.68%1,106.93萬102.09%1,174.22萬146.68%1,235.27萬24.69%517.16萬27.42%548.84萬2.63%581.03萬8.09%500.75萬-29.42%414.76萬-34.46%430.73萬
遞延所得稅資產 26.90%1.28億29.22%1.28億16.56%1.12億25.48%1.14億45.10%1.01億57.81%9,921.61萬81.10%9,567.21萬66.95%9,054.41萬107.96%6,970.03萬147.50%6,287萬
使用權資產 -8.03%1,542.88萬-7.61%1,582.76萬-9.31%1,622.62萬-9.13%1,658.02萬-12.00%1,677.64萬-10.60%1,713.04萬698.04%1,789.27萬713.83%1,824.67萬--1,906.36萬--1,916.2萬
其他非流動資產 109.09%1.4億37.15%8,651.15萬171.63%1.44億211.86%1.39億68.62%6,698.85萬78.26%6,308.01萬83.91%5,304.6萬13.87%4,447.13萬28.74%3,972.86萬-50.10%3,538.57萬
非流動資產合計 14.50%25.26億12.71%24.68億20.96%24.91億17.63%23.73億8.72%22.06億10.34%21.9億5.30%20.59億6.03%20.17億8.18%20.29億7.42%19.84億
資產總計 -2.55%42.68億-1.23%43.22億-0.63%44.07億1.85%42.96億5.15%43.8億8.51%43.75億6.30%44.35億-3.51%42.18億1.45%41.66億-0.35%40.32億
負債
流動負債
短期借款 -9.75%8.38億-1.78%8.19億9.20%8.66億21.84%8.24億37.61%9.28億30.68%8.34億30.08%7.93億18.63%6.77億27.32%6.74億27.40%6.38億
交易性金融負債 ------0--------------------------------
應付票據及應付帳款 7.12%2.85億-11.90%2.68億5.22%3.1億30.87%3.03億62.73%2.66億92.10%3.05億84.17%2.95億-9.17%2.31億-0.69%1.64億-13.69%1.59億
-應付票據 5.92%3,225.82萬-7.61%3,255.3萬-43.25%2,165.64萬95.09%2,417.78萬168.28%3,045.39萬185.05%3,523.27萬359.05%3,815.79萬-6.26%1,239.3萬-3.06%1,135.15萬-9.78%1,236萬
-應付帳款 7.28%2.53億-12.47%2.36億12.42%2.89億27.23%2.78億54.86%2.36億84.24%2.69億69.13%2.57億-9.32%2.19億-0.51%1.52億-14.00%1.46億
合同負債 41.97%1,803.03萬-17.82%1,128.14萬-59.33%1,144.14萬-52.75%1,430.9萬-25.71%1,270.03萬-13.68%1,372.7萬59.77%2,813.23萬-8.81%3,028.11萬-31.88%1,709.62萬-37.33%1,590.19萬
預收款項 ------0----------21.56萬--1.78萬----------------
應付職工薪酬 -5.61%2,055.26萬12.87%2,083.17萬-0.94%1,505.5萬9.61%3,270.71萬40.30%2,177.35萬39.82%1,845.7萬33.61%1,519.72萬15.39%2,983.86萬-21.26%1,551.88萬-15.47%1,320.08萬
應交稅費 78.90%1,298.41萬32.94%1,439.75萬58.63%3,171.72萬-1.67%5,715.04萬-83.95%725.77萬-69.31%1,082.97萬-89.34%1,999.41萬-77.54%5,812.24萬-77.07%4,521.03萬-82.13%3,528.59萬
其他應付款(含利息和股利) -62.22%1,154.71萬-8.55%2,833.13萬-62.52%1,601.56萬-32.14%2,261.43萬9.36%3,056.19萬-19.38%3,098.1萬90.62%4,273.39萬5.12%3,332.27萬-44.00%2,794.59萬28.27%3,842.93萬
-其他應付款 -----8.55%2,833.13萬-------------19.38%3,098.1萬----5.12%3,332.27萬----28.27%3,842.93萬
劃分為持有待售的負債 ------0--------------------------------
一年內到期的非流動負債 3.93%2,978.19萬103.26%5,824.57萬122.73%8,385.17萬50.47%5,691.5萬34.77%2,865.64萬37.78%2,865.64萬274.62%3,764.68萬18.02%3,782.52萬4,123.23%2,126.24萬4,031.20%2,079.91萬
其他流動負債 -16.03%7,723.8萬21.41%1.25億-8.49%9,916.39萬-60.00%1,605.01萬81.08%9,198.09萬156.51%1.03億15.50%1.08億-47.87%4,012.56萬23,526.09%5,079.61萬18,587.63%4,017.84萬
流動負債合計 -6.81%12.93億0.10%13.46億6.98%14.34億16.65%13.27億36.58%13.88億39.95%13.44億20.44%13.41億-11.39%11.37億2.92%10.16億0.71%9.61億
非流動負債
長期借款 -40.95%8,079.96萬-56.26%5,533.65萬-60.57%5,323.47萬-39.71%8,150.55萬-12.14%1.37億-18.66%1.27億-20.59%1.35億-42.95%1.35億-41.89%1.56億-41.97%1.56億
應付債券 ------0--------------------------------
優先股 ------0--------------------------------
永續債 ------0--------------------------------
長期應付職工薪酬 ------0--------------------------------
預計負債 -35.39%618.34萬-38.90%595.96萬-39.92%585.18萬-8.84%591.07萬-3.74%957萬-4.73%975.41萬-23.33%974.05萬-46.83%648.39萬--994.2萬--1,023.85萬
遞延所得稅負債 11.01%4,325.37萬5.91%4,184.7萬15.34%4,235.66萬3.73%4,082.97萬14.38%3,896.24萬21.46%3,951.02萬4.26%3,672.34萬17.48%3,935.97萬22.08%3,406.42萬12.76%3,252.89萬
長期遞延收益 -3.34%6,770.11萬-2.87%6,874.74萬4.18%6,964.44萬3.65%7,053.96萬15.23%7,004.13萬14.95%7,077.63萬14.04%6,685.11萬14.63%6,805.78萬0.14%6,078.54萬0.19%6,157.19萬
租賃負債 -1.29%1,383.99萬-10.24%1,249.09萬-2.70%1,334.14萬-10.73%1,198.87萬0.66%1,402.07萬-0.92%1,391.65萬1,021.79%1,371.18萬998.68%1,342.92萬--1,392.92萬--1,404.55萬
其他非流動負債 ------0--------------------------------
非流動負債合計 -21.40%2.12億-29.21%1.84億-29.61%1.84億-19.71%2.11億-1.83%2.69億-4.91%2.6億-5.67%2.62億-23.53%2.63億-23.04%2.74億-23.56%2.74億
負債合計 -9.18%15.05億-4.66%15.3億1.00%16.19億9.83%15.37億28.41%16.57億30.00%16.05億15.23%16.03億-13.95%14億-3.97%12.9億-5.92%12.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.17億0.00%6.17億-0.25%6.17億-0.25%6.17億-0.25%6.17億-0.25%6.17億0.00%6.18億0.00%6.18億0.00%6.18億0.00%6.18億
其他權益工具 ------0--------------------------------
-優先股 ------0--------------------------------
-永續債 ------0--------------------------------
資本公積 0.03%3.12億-1.29%3.12億1.96%3.12億1.96%3.12億1.93%3.12億3.29%3.16億0.00%3.06億0.00%3.06億0.74%3.06億0.74%3.06億
盈餘公積 6.03%1.69億6.03%1.69億6.03%1.69億6.03%1.69億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億44.64%1.6億44.64%1.6億
未分配利潤 2.71%16.48億2.79%16.88億-1.93%16.8億-2.01%16.51億-7.80%16.04億-0.42%16.43億5.97%17.13億5.85%16.85億6.96%17.4億3.97%16.5億
減:庫存股 0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬17.71%5,998.85萬17.72%5,998.85萬22.31%5,998.85萬
其他綜合收益 27.03%-2,104.81萬-19.62%-3,043.43萬-6.07%-2,917.08萬-47.21%-3,091.76萬-7.96%-2,884.64萬-22.95%-2,544.3萬-115.70%-2,750.27萬18.85%-2,100.19萬14.02%-2,672萬8.82%-2,069.3萬
一般風險準備 ------0--------------------------------
專項儲備 ------0--------------------------------
歸屬母公司所有者權益合計 2.34%26.64億1.75%26.96億-0.76%26.88億-1.10%26.58億-4.87%26.03億-0.12%26.5億3.11%27.09億3.42%26.87億6.21%27.37億4.15%26.53億
少數股東權益 -17.28%9,913.99萬-20.96%9,583.14萬-18.98%9,970.95萬-22.70%1.01億-13.54%1.2億-16.60%1.21億-19.89%1.23億-10.46%1.31億-25.42%1.39億-22.51%1.45億
所有者權益(或股東權益)合計 1.48%27.64億0.76%27.92億-1.55%27.88億-2.11%27.59億-5.29%27.23億-0.97%27.71億1.84%28.32億2.68%28.18億4.08%28.75億2.32%27.98億
負債和所有者權益(或股東權益)總計 -2.55%42.68億-1.23%43.22億-0.63%44.07億1.85%42.96億5.15%43.8億8.51%43.75億6.30%44.35億-3.51%42.18億1.45%41.66億-0.35%40.32億
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 ------北京大華國際會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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