滬深市場個股詳情

002130 沃爾核材

添加自選
  • 18.30
  • +1.00+5.78%
未開盤 11/29 15:00 (北京)
230.56億總市值26.33市盈率TTM

沃爾核材關鍵統計數據

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
-13.15%8.66億
-9.25%8.28億
-2.20%8.92億
16.29%10.05億
23.30%9.97億
18.10%9.13億
17.09%9.12億
17.14%8.65億
4.68%8.09億
25.19%7.73億
交易性金融資產
355.16%3.19億
1,101.38%3.6億
--1.66億
--6,024.48萬
--7,000萬
--3,000萬
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----
----
----
應收票據及應收賬款
12.50%26.47億
14.63%25.72億
15.51%25.22億
16.98%25.31億
6.31%23.53億
1.45%22.43億
0.42%21.84億
0.04%21.64億
8.82%22.13億
13.86%22.11億
-應收票據
-6.51%3.41億
-9.58%3.16億
-18.44%3.41億
-2.64%3.71億
-4.62%3.64億
3.14%3.49億
0.38%4.19億
-9.68%3.81億
26.93%3.82億
42.12%3.39億
-應收賬款
15.99%23.07億
19.10%22.56億
23.56%21.81億
21.17%21.6億
8.58%19.89億
1.15%18.94億
0.43%17.65億
2.40%17.83億
5.68%18.32億
9.90%18.73億
其他應收款(含利息和股利)
-6.25%4,487.76萬
-20.30%3,994.64萬
13.66%4,613.38萬
-21.81%3,625.97萬
-13.44%4,786.76萬
-4.22%5,012.04萬
-36.53%4,058.8萬
-18.89%4,637.52萬
38.18%5,529.81萬
-7.18%5,233.14萬
-應收利息
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----
----
----
----
----
----
--0
----
----
-其他應收款
----
-20.30%3,994.64萬
----
----
----
-4.22%5,012.04萬
----
-18.89%4,637.52萬
----
-7.18%5,233.14萬
合同資產
-10.13%2,903.23萬
-13.93%3,110.57萬
29.34%2,003.25萬
7.66%2,016.26萬
84.10%3,230.65萬
116.23%3,614.06萬
13.57%1,548.84萬
51.27%1,872.74萬
110.98%1,754.82萬
33.43%1,671.38萬
預付款項
28.36%7,262.65萬
18.06%6,760.91萬
50.38%8,398.37萬
-3.38%5,734.1萬
-22.38%5,658.02萬
-39.59%5,726.57萬
-44.03%5,584.68萬
-36.99%5,934.66萬
-10.35%7,288.94萬
-11.89%9,479.69萬
存貨
16.37%8.01億
22.16%7.87億
10.51%7.56億
1.29%7.1億
-1.11%6.88億
-12.27%6.44億
1.05%6.84億
17.60%7.01億
4.99%6.96億
8.68%7.35億
應收款項融資
75.58%3.01億
55.46%2.91億
80.44%2.19億
14.09%1.74億
103.98%1.71億
92.00%1.87億
38.98%1.21億
107.07%1.53億
9.69%8,406.41萬
104.90%9,748.52萬
一年內到期的非流動資產
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----
----
----
----
--2,850萬
--2,850萬
--2,850萬
----
----
其他流動資產
41.08%1.3億
40.27%1.25億
13.43%1.12億
23.72%1.22億
11.67%9,193.78萬
11.57%8,904.28萬
18.18%9,874.42萬
2.42%9,869.56萬
-18.05%8,233.25萬
-30.08%7,981.01萬
流動資產合計
15.56%52.1億
19.24%51.02億
16.34%48.17億
14.11%47.17億
11.87%45.09億
5.39%42.79億
4.06%41.41億
7.90%41.34億
6.73%40.3億
13.61%40.6億
非流動資產
其他權益工具投資
0.67%1.74億
-20.13%1.55億
-10.54%1.67億
15.65%1.86億
11.06%1.73億
10.25%1.94億
13.71%1.87億
-19.33%1.61億
-24.96%1.55億
-21.85%1.76億
投資性房地產
8.94%1,461.03萬
9.14%1,497.38萬
9.31%1,533.73萬
9.47%1,570.08萬
-8.48%1,341.08萬
-8.31%1,372.03萬
-8.14%1,403.13萬
-7.98%1,434.24萬
-7.83%1,465.34萬
-7.68%1,496.44萬
長期股權投資
13.42%5,657.74萬
8.87%5,325.98萬
0.68%4,852.8萬
12.47%5,446.39萬
8.69%4,988.11萬
9.33%4,892.11萬
7.98%4,819.85萬
8.27%4,842.42萬
6.12%4,589.16萬
0.56%4,474.79萬
固定資產
----
5.67%26.38億
----
----
----
13.60%24.97億
----
13.79%25.23億
----
-1.25%21.98億
在建工程
----
8.70%1.56億
----
----
----
-46.73%1.44億
----
-42.74%1.31億
----
88.98%2.7億
無形資產
5.84%2.97億
3.05%2.9億
4.05%2.93億
4.48%2.96億
46.88%2.8億
46.78%2.82億
46.39%2.81億
41.55%2.83億
-8.59%1.91億
-12.12%1.92億
開發支出
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----
----
----
0.92%1,623.82萬
-22.88%1,620.75萬
-24.69%1,618.27萬
-22.50%1,617.06萬
-19.88%1,609.06萬
30.07%2,101.57萬
商譽
-3.77%7.31億
-3.77%7.31億
-3.77%7.31億
-3.77%7.31億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
0.00%7.6億
長期待攤費用
-2.22%9,786.68萬
33.27%9,884.6萬
38.89%1.02億
35.95%1.01億
87.34%1億
34.06%7,417.19萬
32.76%7,322萬
31.54%7,404.81萬
4.23%5,342.69萬
12.16%5,532.71萬
遞延所得稅資產
3.92%7,985.45萬
11.14%8,242.16萬
4.46%8,039.73萬
-5.84%7,750.44萬
0.25%7,683.96萬
0.75%7,415.9萬
5.69%7,696.81萬
22.76%8,231.33萬
9.87%7,665.17萬
7.20%7,360.41萬
使用權資產
358.13%1.75億
324.32%1.82億
237.69%1.62億
-31.32%3,606.23萬
72.71%3,809.35萬
47.89%4,283.25萬
63.86%4,809.86萬
51.31%5,250.55萬
-20.91%2,205.67萬
-6.56%2,896.29萬
其他非流動資產
70.65%1.41億
18.12%1.07億
36.58%6,061.31萬
-17.30%3,957.28萬
-43.41%8,265.52萬
-15.05%9,058.73萬
-53.91%4,437.77萬
-42.56%4,784.9萬
40.71%1.46億
24.27%1.07億
非流動資產合計
8.78%45.97億
6.43%45.09億
5.30%44.01億
2.15%42.85億
3.89%42.26億
7.51%42.37億
7.17%41.8億
6.75%41.94億
4.30%40.67億
1.47%39.41億
資產總計
12.28%98.07億
12.87%96.12億
10.79%92.18億
8.09%90.02億
7.86%87.34億
6.44%85.16億
5.60%83.2億
7.32%83.28億
5.49%80.98億
7.29%80.01億
負債
流動負債
短期借款
-34.72%4.5億
-13.45%6.03億
8.79%6.39億
15.05%6.83億
1.18%6.89億
-5.19%6.96億
-13.54%5.87億
-15.39%5.94億
-23.31%6.81億
-28.68%7.34億
應付票據及應付帳款
21.96%12.41億
29.57%11.79億
26.14%10.71億
21.29%11.92億
20.15%10.18億
5.76%9.1億
10.76%8.49億
24.30%9.82億
-12.02%8.47億
-3.59%8.6億
-應付票據
6.39%3.71億
-5.59%2.95億
32.94%3.42億
19.93%3.43億
16.55%3.49億
35.58%3.12億
26.56%2.57億
21.21%2.86億
17.55%2.99億
54.39%2.3億
-應付帳款
30.06%8.71億
47.93%8.84億
23.18%7.29億
21.85%8.49億
22.11%6.69億
-5.14%5.98億
5.07%5.92億
25.62%6.97億
-22.63%5.48億
-15.22%6.3億
合同負債
-3.26%8,031.23萬
5.12%7,342.26萬
27.30%8,600.48萬
26.97%9,028.36萬
7.12%8,302.02萬
12.82%6,984.69萬
25.92%6,756.12萬
41.71%7,110.57萬
28.48%7,750.56萬
-3.04%6,191.23萬
應付職工薪酬
28.75%2.14億
21.93%2.1億
16.49%2.09億
16.45%1.97億
1.25%1.66億
5.62%1.72億
-5.22%1.8億
-8.74%1.7億
-0.95%1.64億
3.83%1.63億
應交稅費
69.70%1.22億
39.93%8,631.77萬
21.04%8,393.92萬
-17.98%8,023.61萬
-30.67%7,204.89萬
-41.50%6,168.83萬
-12.72%6,934.77萬
57.84%9,782.87萬
83.07%1.04億
81.19%1.05億
其他應付款(含利息和股利)
-8.18%9,007.36萬
-12.63%9,673.21萬
-18.22%9,821.35萬
-14.04%9,737.07萬
-28.06%9,809.98萬
-23.08%1.11億
-18.67%1.2億
-18.93%1.13億
2.11%1.36億
5.05%1.44億
-應付股利
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--266.75萬
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-其他應付款
----
-15.04%9,406.46萬
----
----
----
-23.08%1.11億
----
-18.93%1.13億
----
5.05%1.44億
一年內到期的非流動負債
-15.78%1.96億
-33.24%2.09億
-62.90%2.12億
-70.66%1.56億
-56.70%2.33億
-42.57%3.12億
2.01%5.72億
-4.96%5.3億
30.40%5.37億
17.53%5.44億
其他流動負債
-8.23%2.35億
-12.28%1.98億
-1.44%2.3億
2.10%2.38億
27.55%2.56億
1.93%2.26億
-21.94%2.33億
-21.20%2.33億
2,295.74%2.01億
2,456.04%2.22億
流動負債合計
0.53%26.29億
3.74%26.55億
-1.84%26.29億
-2.07%27.34億
-4.84%26.15億
-9.73%25.59億
-3.51%26.79億
0.28%27.91億
2.26%27.48億
0.89%28.35億
非流動負債
長期借款
48.09%9.61億
46.87%9.74億
23.97%6.37億
12.25%6.23億
-2.21%6.49億
2.77%6.63億
16.98%5.13億
42.60%5.55億
34.75%6.63億
91.36%6.46億
預計負債
--149.34萬
--149.34萬
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----
----
----
----
----
----
遞延所得稅負債
10.38%7,719.29萬
14.55%7,649.27萬
15.51%7,575.54萬
14.83%7,594.68萬
25.69%6,993.18萬
19.28%6,677.91萬
18.13%6,558.3萬
16.91%6,614.13萬
-3.47%5,564.01萬
-4.62%5,598.5萬
長期遞延收益
-4.90%6,894.02萬
-5.76%7,030.63萬
-5.71%7,244.85萬
-5.65%7,459.09萬
-7.05%7,248.87萬
4.82%7,460.46萬
2.19%7,683.86萬
1.84%7,905.58萬
16.80%7,798.62萬
0.86%7,117.22萬
租賃負債
327.52%1.56億
341.77%1.62億
342.39%1.6億
-13.86%3,233.79萬
135.81%3,651.2萬
343.90%3,668.59萬
131.97%3,612.75萬
111.11%3,754.31萬
-44.18%1,548.35萬
-73.39%826.45萬
非流動負債合計
52.77%12.64億
52.67%12.85億
36.50%9.45億
9.23%8.06億
1.86%8.28億
7.75%8.42億
-21.72%6.92億
-12.16%7.37億
-13.82%8.12億
-1.85%7.81億
負債合計
13.09%38.93億
15.85%39.4億
6.03%35.74億
0.29%35.39億
-3.31%34.43億
-5.95%34.01億
-7.91%33.71億
-2.60%35.29億
-1.91%35.61億
0.28%36.16億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
資本公積
-5.65%2.69億
-4.58%2.72億
-7.15%2.65億
1.09%2.71億
13.43%2.85億
13.33%2.85億
13.33%2.85億
6.76%2.68億
1.45%2.51億
7.79%2.51億
盈餘公積
14.53%2.47億
14.53%2.47億
14.53%2.47億
14.53%2.47億
16.12%2.15億
20.15%2.15億
20.15%2.15億
20.15%2.15億
33.65%1.85億
29.18%1.79億
未分配利潤
19.41%37.88億
18.99%35.53億
23.98%35.29億
22.70%33.45億
21.90%31.72億
21.57%29.86億
22.95%28.47億
23.45%27.26億
21.38%26.02億
22.20%24.56億
減:庫存股
--1億
--1億
--1億
--1億
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其他綜合收益
0.73%-1.26億
-44.70%-1.41億
-21.49%-1.32億
9.40%-1.15億
6.43%-1.27億
19.55%-9,764.64萬
19.03%-1.08億
-23.87%-1.27億
-41.67%-1.36億
-28.97%-1.21億
歸屬母公司所有者權益合計
11.07%53.38億
9.50%50.9億
12.68%50.69億
13.01%49.08億
15.43%48.06億
15.48%46.48億
16.18%44.98億
14.39%43.43億
12.69%41.64億
13.46%40.25億
少數股東權益
18.58%5.76億
24.68%5.82億
27.57%5.76億
21.50%5.55億
30.12%4.86億
29.71%4.67億
30.01%4.51億
34.01%4.57億
6.39%3.73億
18.32%3.6億
所有者權益(或股東權益)合計
11.76%59.14億
10.89%56.72億
14.03%56.44億
13.82%54.63億
16.64%52.92億
16.65%51.15億
17.32%49.5億
16.01%47.99億
12.14%45.37億
13.84%43.85億
負債和所有者權益(或股東權益)總計
12.28%98.07億
12.87%96.12億
10.79%92.18億
8.09%90.02億
7.86%87.34億
6.44%85.16億
5.60%83.2億
7.32%83.28億
5.49%80.98億
7.29%80.01億
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
--
--
--
大華會計師事務所(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 -13.15%8.66億-9.25%8.28億-2.20%8.92億16.29%10.05億23.30%9.97億18.10%9.13億17.09%9.12億17.14%8.65億4.68%8.09億25.19%7.73億
交易性金融資產 355.16%3.19億1,101.38%3.6億--1.66億--6,024.48萬--7,000萬--3,000萬----------------
應收票據及應收賬款 12.50%26.47億14.63%25.72億15.51%25.22億16.98%25.31億6.31%23.53億1.45%22.43億0.42%21.84億0.04%21.64億8.82%22.13億13.86%22.11億
-應收票據 -6.51%3.41億-9.58%3.16億-18.44%3.41億-2.64%3.71億-4.62%3.64億3.14%3.49億0.38%4.19億-9.68%3.81億26.93%3.82億42.12%3.39億
-應收賬款 15.99%23.07億19.10%22.56億23.56%21.81億21.17%21.6億8.58%19.89億1.15%18.94億0.43%17.65億2.40%17.83億5.68%18.32億9.90%18.73億
其他應收款(含利息和股利) -6.25%4,487.76萬-20.30%3,994.64萬13.66%4,613.38萬-21.81%3,625.97萬-13.44%4,786.76萬-4.22%5,012.04萬-36.53%4,058.8萬-18.89%4,637.52萬38.18%5,529.81萬-7.18%5,233.14萬
-應收利息 ------------------------------0--------
-其他應收款 -----20.30%3,994.64萬-------------4.22%5,012.04萬-----18.89%4,637.52萬-----7.18%5,233.14萬
合同資產 -10.13%2,903.23萬-13.93%3,110.57萬29.34%2,003.25萬7.66%2,016.26萬84.10%3,230.65萬116.23%3,614.06萬13.57%1,548.84萬51.27%1,872.74萬110.98%1,754.82萬33.43%1,671.38萬
預付款項 28.36%7,262.65萬18.06%6,760.91萬50.38%8,398.37萬-3.38%5,734.1萬-22.38%5,658.02萬-39.59%5,726.57萬-44.03%5,584.68萬-36.99%5,934.66萬-10.35%7,288.94萬-11.89%9,479.69萬
存貨 16.37%8.01億22.16%7.87億10.51%7.56億1.29%7.1億-1.11%6.88億-12.27%6.44億1.05%6.84億17.60%7.01億4.99%6.96億8.68%7.35億
應收款項融資 75.58%3.01億55.46%2.91億80.44%2.19億14.09%1.74億103.98%1.71億92.00%1.87億38.98%1.21億107.07%1.53億9.69%8,406.41萬104.90%9,748.52萬
一年內到期的非流動資產 ----------------------2,850萬--2,850萬--2,850萬--------
其他流動資產 41.08%1.3億40.27%1.25億13.43%1.12億23.72%1.22億11.67%9,193.78萬11.57%8,904.28萬18.18%9,874.42萬2.42%9,869.56萬-18.05%8,233.25萬-30.08%7,981.01萬
流動資產合計 15.56%52.1億19.24%51.02億16.34%48.17億14.11%47.17億11.87%45.09億5.39%42.79億4.06%41.41億7.90%41.34億6.73%40.3億13.61%40.6億
非流動資產
其他權益工具投資 0.67%1.74億-20.13%1.55億-10.54%1.67億15.65%1.86億11.06%1.73億10.25%1.94億13.71%1.87億-19.33%1.61億-24.96%1.55億-21.85%1.76億
投資性房地產 8.94%1,461.03萬9.14%1,497.38萬9.31%1,533.73萬9.47%1,570.08萬-8.48%1,341.08萬-8.31%1,372.03萬-8.14%1,403.13萬-7.98%1,434.24萬-7.83%1,465.34萬-7.68%1,496.44萬
長期股權投資 13.42%5,657.74萬8.87%5,325.98萬0.68%4,852.8萬12.47%5,446.39萬8.69%4,988.11萬9.33%4,892.11萬7.98%4,819.85萬8.27%4,842.42萬6.12%4,589.16萬0.56%4,474.79萬
固定資產 ----5.67%26.38億------------13.60%24.97億----13.79%25.23億-----1.25%21.98億
在建工程 ----8.70%1.56億-------------46.73%1.44億-----42.74%1.31億----88.98%2.7億
無形資產 5.84%2.97億3.05%2.9億4.05%2.93億4.48%2.96億46.88%2.8億46.78%2.82億46.39%2.81億41.55%2.83億-8.59%1.91億-12.12%1.92億
開發支出 ----------------0.92%1,623.82萬-22.88%1,620.75萬-24.69%1,618.27萬-22.50%1,617.06萬-19.88%1,609.06萬30.07%2,101.57萬
商譽 -3.77%7.31億-3.77%7.31億-3.77%7.31億-3.77%7.31億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億0.00%7.6億
長期待攤費用 -2.22%9,786.68萬33.27%9,884.6萬38.89%1.02億35.95%1.01億87.34%1億34.06%7,417.19萬32.76%7,322萬31.54%7,404.81萬4.23%5,342.69萬12.16%5,532.71萬
遞延所得稅資產 3.92%7,985.45萬11.14%8,242.16萬4.46%8,039.73萬-5.84%7,750.44萬0.25%7,683.96萬0.75%7,415.9萬5.69%7,696.81萬22.76%8,231.33萬9.87%7,665.17萬7.20%7,360.41萬
使用權資產 358.13%1.75億324.32%1.82億237.69%1.62億-31.32%3,606.23萬72.71%3,809.35萬47.89%4,283.25萬63.86%4,809.86萬51.31%5,250.55萬-20.91%2,205.67萬-6.56%2,896.29萬
其他非流動資產 70.65%1.41億18.12%1.07億36.58%6,061.31萬-17.30%3,957.28萬-43.41%8,265.52萬-15.05%9,058.73萬-53.91%4,437.77萬-42.56%4,784.9萬40.71%1.46億24.27%1.07億
非流動資產合計 8.78%45.97億6.43%45.09億5.30%44.01億2.15%42.85億3.89%42.26億7.51%42.37億7.17%41.8億6.75%41.94億4.30%40.67億1.47%39.41億
資產總計 12.28%98.07億12.87%96.12億10.79%92.18億8.09%90.02億7.86%87.34億6.44%85.16億5.60%83.2億7.32%83.28億5.49%80.98億7.29%80.01億
負債
流動負債
短期借款 -34.72%4.5億-13.45%6.03億8.79%6.39億15.05%6.83億1.18%6.89億-5.19%6.96億-13.54%5.87億-15.39%5.94億-23.31%6.81億-28.68%7.34億
應付票據及應付帳款 21.96%12.41億29.57%11.79億26.14%10.71億21.29%11.92億20.15%10.18億5.76%9.1億10.76%8.49億24.30%9.82億-12.02%8.47億-3.59%8.6億
-應付票據 6.39%3.71億-5.59%2.95億32.94%3.42億19.93%3.43億16.55%3.49億35.58%3.12億26.56%2.57億21.21%2.86億17.55%2.99億54.39%2.3億
-應付帳款 30.06%8.71億47.93%8.84億23.18%7.29億21.85%8.49億22.11%6.69億-5.14%5.98億5.07%5.92億25.62%6.97億-22.63%5.48億-15.22%6.3億
合同負債 -3.26%8,031.23萬5.12%7,342.26萬27.30%8,600.48萬26.97%9,028.36萬7.12%8,302.02萬12.82%6,984.69萬25.92%6,756.12萬41.71%7,110.57萬28.48%7,750.56萬-3.04%6,191.23萬
應付職工薪酬 28.75%2.14億21.93%2.1億16.49%2.09億16.45%1.97億1.25%1.66億5.62%1.72億-5.22%1.8億-8.74%1.7億-0.95%1.64億3.83%1.63億
應交稅費 69.70%1.22億39.93%8,631.77萬21.04%8,393.92萬-17.98%8,023.61萬-30.67%7,204.89萬-41.50%6,168.83萬-12.72%6,934.77萬57.84%9,782.87萬83.07%1.04億81.19%1.05億
其他應付款(含利息和股利) -8.18%9,007.36萬-12.63%9,673.21萬-18.22%9,821.35萬-14.04%9,737.07萬-28.06%9,809.98萬-23.08%1.11億-18.67%1.2億-18.93%1.13億2.11%1.36億5.05%1.44億
-應付股利 ------266.75萬--------------------------------
-其他應付款 -----15.04%9,406.46萬-------------23.08%1.11億-----18.93%1.13億----5.05%1.44億
一年內到期的非流動負債 -15.78%1.96億-33.24%2.09億-62.90%2.12億-70.66%1.56億-56.70%2.33億-42.57%3.12億2.01%5.72億-4.96%5.3億30.40%5.37億17.53%5.44億
其他流動負債 -8.23%2.35億-12.28%1.98億-1.44%2.3億2.10%2.38億27.55%2.56億1.93%2.26億-21.94%2.33億-21.20%2.33億2,295.74%2.01億2,456.04%2.22億
流動負債合計 0.53%26.29億3.74%26.55億-1.84%26.29億-2.07%27.34億-4.84%26.15億-9.73%25.59億-3.51%26.79億0.28%27.91億2.26%27.48億0.89%28.35億
非流動負債
長期借款 48.09%9.61億46.87%9.74億23.97%6.37億12.25%6.23億-2.21%6.49億2.77%6.63億16.98%5.13億42.60%5.55億34.75%6.63億91.36%6.46億
預計負債 --149.34萬--149.34萬--------------------------------
遞延所得稅負債 10.38%7,719.29萬14.55%7,649.27萬15.51%7,575.54萬14.83%7,594.68萬25.69%6,993.18萬19.28%6,677.91萬18.13%6,558.3萬16.91%6,614.13萬-3.47%5,564.01萬-4.62%5,598.5萬
長期遞延收益 -4.90%6,894.02萬-5.76%7,030.63萬-5.71%7,244.85萬-5.65%7,459.09萬-7.05%7,248.87萬4.82%7,460.46萬2.19%7,683.86萬1.84%7,905.58萬16.80%7,798.62萬0.86%7,117.22萬
租賃負債 327.52%1.56億341.77%1.62億342.39%1.6億-13.86%3,233.79萬135.81%3,651.2萬343.90%3,668.59萬131.97%3,612.75萬111.11%3,754.31萬-44.18%1,548.35萬-73.39%826.45萬
非流動負債合計 52.77%12.64億52.67%12.85億36.50%9.45億9.23%8.06億1.86%8.28億7.75%8.42億-21.72%6.92億-12.16%7.37億-13.82%8.12億-1.85%7.81億
負債合計 13.09%38.93億15.85%39.4億6.03%35.74億0.29%35.39億-3.31%34.43億-5.95%34.01億-7.91%33.71億-2.60%35.29億-1.91%35.61億0.28%36.16億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億
資本公積 -5.65%2.69億-4.58%2.72億-7.15%2.65億1.09%2.71億13.43%2.85億13.33%2.85億13.33%2.85億6.76%2.68億1.45%2.51億7.79%2.51億
盈餘公積 14.53%2.47億14.53%2.47億14.53%2.47億14.53%2.47億16.12%2.15億20.15%2.15億20.15%2.15億20.15%2.15億33.65%1.85億29.18%1.79億
未分配利潤 19.41%37.88億18.99%35.53億23.98%35.29億22.70%33.45億21.90%31.72億21.57%29.86億22.95%28.47億23.45%27.26億21.38%26.02億22.20%24.56億
減:庫存股 --1億--1億--1億--1億------------------------
其他綜合收益 0.73%-1.26億-44.70%-1.41億-21.49%-1.32億9.40%-1.15億6.43%-1.27億19.55%-9,764.64萬19.03%-1.08億-23.87%-1.27億-41.67%-1.36億-28.97%-1.21億
歸屬母公司所有者權益合計 11.07%53.38億9.50%50.9億12.68%50.69億13.01%49.08億15.43%48.06億15.48%46.48億16.18%44.98億14.39%43.43億12.69%41.64億13.46%40.25億
少數股東權益 18.58%5.76億24.68%5.82億27.57%5.76億21.50%5.55億30.12%4.86億29.71%4.67億30.01%4.51億34.01%4.57億6.39%3.73億18.32%3.6億
所有者權益(或股東權益)合計 11.76%59.14億10.89%56.72億14.03%56.44億13.82%54.63億16.64%52.92億16.65%51.15億17.32%49.5億16.01%47.99億12.14%45.37億13.84%43.85億
負債和所有者權益(或股東權益)總計 12.28%98.07億12.87%96.12億10.79%92.18億8.09%90.02億7.86%87.34億6.44%85.16億5.60%83.2億7.32%83.28億5.49%80.98億7.29%80.01億
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 ------大華會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據