滬深市場個股詳情

002158 漢鐘精機

添加自選
  • 19.71
  • -0.38-1.89%
休市中 12/13 15:00 (北京)
105.39億總市值11.63市盈率TTM

漢鐘精機關鍵統計數據

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
-3.41%14.27億
12.57%15.61億
9.12%15.43億
2.52%14.47億
19.23%14.77億
11.99%13.86億
28.76%14.14億
36.41%14.12億
38.07%12.39億
34.31%12.38億
交易性金融資產
-24.14%5.16億
-13.46%6.53億
44.84%7.3億
13.39%7.68億
-18.93%6.8億
3.34%7.55億
-29.76%5.04億
-22.05%6.77億
-0.48%8.39億
-2.42%7.31億
應收票據及應收賬款
14.49%7.59億
14.43%7.48億
-0.28%6.88億
3.36%7.02億
21.68%6.63億
28.06%6.54億
54.86%6.9億
56.07%6.79億
15.11%5.45億
26.18%5.11億
-應收票據
36.88%2,099.89萬
16.99%1,820.97萬
-33.42%1,504.87萬
-27.57%1,636.1萬
59.04%1,534.06萬
72.43%1,556.53萬
123.24%2,260.28萬
65.89%2,258.84萬
-2.27%964.57萬
7.34%902.7萬
-應收賬款
13.96%7.38億
14.36%7.3億
0.84%6.73億
4.42%6.86億
21.01%6.48億
27.26%6.38億
53.27%6.67億
55.75%6.57億
15.48%5.35億
26.58%5.02億
其他應收款(含利息和股利)
-34.78%634.31萬
43.08%1,364.13萬
-10.58%807.53萬
-34.60%799.71萬
-7.93%972.62萬
12.29%953.41萬
21.86%903.03萬
50.41%1,222.75萬
4.90%1,056.44萬
-12.96%849.03萬
-其他應收款
----
43.08%1,364.13萬
----
----
----
12.29%953.41萬
----
50.41%1,222.75萬
----
-12.96%849.03萬
預付款項
-13.72%1,688.84萬
-19.61%1,171.8萬
5.45%1,831.84萬
59.16%2,170.86萬
-4.58%1,957.34萬
-28.43%1,457.59萬
-4.17%1,737.09萬
-25.03%1,363.97萬
-5.95%2,051.37萬
-23.32%2,036.52萬
存貨
-16.33%9.45億
3.55%10.76億
19.44%12.32億
32.24%11.93億
19.06%11.3億
12.45%10.39億
26.04%10.31億
23.98%9.02億
19.25%9.49億
22.49%9.24億
應收款項融資
-41.90%3.83億
-22.91%2.79億
28.75%5.47億
96.46%5.03億
201.39%6.59億
92.58%3.62億
146.26%4.25億
81.31%2.56億
-12.27%2.19億
-18.25%1.88億
一年內到期的非流動資產
----
----
----
----
----
----
--9,769.18萬
--7,626.06萬
----
----
其他流動資產
24.51%6,948.53萬
-52.79%2,984.7萬
-36.74%3,743.44萬
247.10%1.49億
1,693.92%5,580.53萬
583.95%6,321.93萬
119.03%5,917.5萬
-32.11%4,300.83萬
-90.81%311.08萬
-74.66%924.32萬
流動資產合計
-12.17%41.24億
2.07%43.72億
13.09%48.03億
17.70%47.92億
22.74%46.95億
18.03%42.84億
28.53%42.47億
23.48%40.71億
15.05%38.25億
15.87%36.29億
非流動資產
債權投資
107.51%3.03億
287.28%2.91億
--2.3億
--1.87億
--1.46億
--7,515.73萬
----
----
----
----
其他非流動金融資產
----
----
----
--0
----
----
-53.64%3,454.23萬
-61.94%2,430.82萬
57.65%9,977.23萬
19.75%7,509.09萬
投資性房地產
-12.02%734.39萬
-11.67%759.47萬
-11.34%784.55萬
-11.02%809.63萬
-10.73%834.71萬
-10.45%859.79萬
-10.18%884.87萬
-31.20%909.94萬
-30.86%935.02萬
-30.53%960.1萬
長期股權投資
26.46%1.61億
140.18%1.55億
129.15%1.43億
122.82%1.38億
111.00%1.28億
9.67%6,445.13萬
13.31%6,261.56萬
9.62%6,209.56萬
6.60%6,052.57萬
7.46%5,877.01萬
固定資產
----
14.68%10.73億
----
----
----
12.69%9.35億
----
-2.98%8.42億
----
6.30%8.3億
在建工程
----
-49.09%5,724.11萬
----
----
----
-41.99%1.12億
----
49.91%1.98億
----
33.34%1.94億
無形資產
35.31%1.6億
35.62%1.62億
-1.82%1.19億
-2.34%1.19億
2.46%1.18億
2.76%1.2億
3.01%1.21億
2.64%1.22億
-3.94%1.15億
-3.71%1.16億
開發支出
--5.17萬
--5.17萬
----
----
----
----
----
----
----
----
商譽
--38.36萬
--38.36萬
----
----
----
----
----
----
----
----
長期待攤費用
-20.91%784.8萬
-18.48%857.96萬
27.04%1,267.82萬
6.24%1,107.29萬
11.72%992.23萬
42.45%1,052.44萬
50.00%997.95萬
92.30%1,042.3萬
67.89%888.11萬
86.66%738.82萬
遞延所得稅資產
-24.18%4,817.41萬
-11.24%5,544.2萬
4.36%6,230.53萬
16.24%6,379.52萬
35.18%6,353.82萬
32.50%6,245.93萬
32.90%5,970.13萬
7.64%5,488.36萬
14.78%4,700.42萬
7.40%4,713.76萬
使用權資產
-2.48%4,549.4萬
-3.33%4,774.51萬
1.11%4,968.55萬
33.71%5,148.97萬
20.59%4,664.87萬
23.40%4,939.04萬
21.19%4,913.89萬
-9.91%3,850.97萬
-12.68%3,868.37萬
-11.75%4,002.43萬
其他非流動資產
-68.66%3,093.45萬
-69.19%4,345.19萬
-43.32%6,402.01萬
-33.27%7,469.71萬
-9.23%9,869.78萬
48.25%1.41億
39.96%1.13億
113.31%1.12億
106.94%1.09億
78.98%9,511.94萬
非流動資產合計
8.89%18.83億
20.41%19.01億
19.99%18.06億
21.78%17.93億
14.64%17.29億
7.17%15.79億
4.54%15.05億
4.91%14.72億
10.03%15.09億
11.21%14.73億
資產總計
-6.50%60.07億
7.01%62.74億
14.90%66.09億
18.78%65.85億
20.45%64.24億
14.90%58.63億
21.25%57.52億
17.93%55.44億
13.58%53.34億
14.48%51.03億
負債
流動負債
短期借款
-33.38%5.24億
0.39%7.91億
7.36%8.65億
-3.61%7.47億
-4.53%7.87億
0.49%7.88億
12.27%8.06億
8.97%7.75億
17.04%8.24億
15.07%7.84億
交易性金融負債
--41.11萬
----
----
238.38%147.34萬
----
----
--24.44萬
2,240.87%43.54萬
----
----
應付票據及應付帳款
-29.59%8.76億
-14.36%9.39億
1.38%10.22億
18.38%11.9億
20.81%12.44億
11.72%10.96億
28.05%10.08億
27.16%10.06億
21.94%10.3億
23.26%9.81億
-應付票據
14.11%3.29億
6.84%3.36億
-1.23%3.27億
-2.33%3.06億
3.60%2.88億
10.98%3.15億
50.35%3.32億
45.13%3.14億
59.28%2.78億
104.61%2.84億
-應付帳款
-42.78%5.47億
-22.90%6.03億
2.67%6.95億
27.78%8.84億
27.19%9.55億
12.02%7.82億
19.38%6.77億
20.39%6.92億
12.19%7.51億
6.12%6.98億
合同負債
-53.30%1.35億
31.73%2.41億
69.50%3.44億
137.38%3.31億
186.48%2.9億
-8.61%1.83億
59.31%2.03億
88.92%1.4億
-37.19%1.01億
12.26%2億
預收款項
0.00%38.68萬
0.00%77.36萬
-17.76%38.93萬
0.00%77.36萬
0.00%38.68萬
0.00%77.36萬
22.40%47.34萬
0.00%77.36萬
-26.56%38.68萬
0.00%77.36萬
應付職工薪酬
-1.10%1.13億
2.87%1.04億
8.30%8,724.23萬
11.89%1.39億
18.72%1.15億
17.31%1.01億
20.95%8,055.5萬
1.01%1.24億
9.21%9,658.02萬
26.53%8,605.46萬
應交稅費
-44.75%4,360.41萬
0.70%7,634.65萬
8.59%8,438.7萬
-4.54%8,367.49萬
4.87%7,892.81萬
28.41%7,581.66萬
52.30%7,771.04萬
35.37%8,765.84萬
79.50%7,526.15萬
42.74%5,904.05萬
其他應付款(含利息和股利)
3.78%443.1萬
38.61%423.01萬
28.64%402.7萬
90.62%668.51萬
66.89%426.95萬
32.22%305.18萬
14.57%313.05萬
19.22%350.71萬
-75.68%255.82萬
-78.01%230.81萬
-其他應付款
----
38.61%423.01萬
----
----
----
32.22%305.18萬
----
19.22%350.71萬
----
-78.01%230.81萬
一年內到期的非流動負債
31.07%5,250.84萬
170.27%5,926.61萬
20.92%7,702.99萬
-82.43%1,148.8萬
24.85%4,006.08萬
-32.05%2,192.86萬
103.15%6,370.32萬
97.43%6,539.38萬
10.31%3,208.8萬
10.27%3,227.1萬
其他流動負債
-65.62%1,244.63萬
40.14%3,015.22萬
69.86%4,218.93萬
145.83%4,114.87萬
188.52%3,620萬
-14.83%2,151.53萬
85.24%2,483.78萬
162.12%1,673.85萬
-39.65%1,254.69萬
12.72%2,526.06萬
流動負債合計
-32.08%17.62億
-2.00%22.45億
11.41%25.26億
15.05%25.53億
19.35%25.95億
5.53%22.91億
26.12%22.68億
22.80%22.19億
14.38%21.74億
18.76%21.71億
非流動負債
長期借款
-69.21%6,380.53萬
-59.08%9,491.36萬
-33.10%1.31億
33.76%2.08億
14.29%2.07億
29.68%2.32億
18.37%1.96億
-10.52%1.55億
-9.96%1.81億
-11.93%1.79億
長期應付職工薪酬
-2.26%1,875.19萬
-3.38%1,910.07萬
1.11%1,929.64萬
2.35%1,966.22萬
0.80%1,918.55萬
3.09%1,976.98萬
0.95%1,908.39萬
-1.91%1,921.09萬
11.20%1,903.26萬
12.28%1,917.73萬
預計負債
----
----
----
----
----
--0
----
----
----
----
遞延所得稅負債
-39.73%1,167.1萬
-28.90%1,131.03萬
-30.62%1,146.03萬
-58.78%766.72萬
64.13%1,936.58萬
146.83%1,590.69萬
136.67%1,651.9萬
50.59%1,860.26萬
229.43%1,179.9萬
132.02%644.44萬
長期遞延收益
-16.40%1,741.53萬
-15.93%1,838.61萬
-6.55%1,919.59萬
-6.18%2,016.17萬
-2.25%2,083.09萬
5.49%2,186.89萬
15.47%2,054.16萬
14.18%2,148.99萬
10.10%2,131.1萬
0.05%2,073.09萬
租賃負債
4.06%4,557.71萬
0.87%4,773.29萬
8.03%4,933.38萬
40.00%5,075.33萬
21.35%4,379.76萬
27.06%4,732.01萬
20.09%4,566.61萬
-7.97%3,625.2萬
-19.73%3,609.31萬
-18.47%3,724.1萬
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
-49.35%1.57億
-43.16%1.91億
-22.64%2.31億
21.97%3.06億
15.16%3.1億
28.33%3.37億
20.43%2.98億
-4.87%2.51億
-5.88%2.7億
-9.29%2.62億
負債合計
-33.93%19.19億
-7.28%24.37億
7.46%27.57億
15.76%28.59億
18.89%29.05億
7.99%26.28億
25.43%25.66億
19.28%24.7億
11.72%24.44億
14.93%24.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
0.00%5.35億
-0.03%5.35億
-0.03%5.35億
資本公積
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
0.00%4.43億
-0.24%4.43億
-0.08%4.43億
盈餘公積
23.33%3.52億
23.33%3.52億
23.33%3.52億
23.33%3.52億
17.37%2.85億
17.37%2.85億
17.37%2.85億
17.37%2.85億
16.97%2.43億
16.97%2.43億
未分配利潤
23.76%27.6億
29.94%24.89億
31.18%24.95億
31.54%23.49億
34.59%22.3億
34.05%19.16億
29.67%19.02億
29.78%17.85億
28.71%16.57億
27.38%14.29億
其他綜合收益
-448.56%-2,443.75萬
-108.67%-323.74萬
131.03%732.23萬
262.56%2,829.56萬
254.10%701.11萬
1,194.96%3,735.3萬
161.73%316.95萬
-55.91%780.44萬
-116.97%-454.98萬
-87.95%288.45萬
歸屬母公司所有者權益合計
16.14%40.65億
18.64%38.15億
20.95%38.32億
21.28%37.06億
21.82%35億
21.24%32.16億
18.11%31.68億
16.91%30.56億
15.24%28.73億
14.14%26.52億
少數股東權益
14.44%2,253.21萬
14.61%2,190.01萬
10.34%2,072.36萬
11.33%2,041.58萬
12.63%1,968.9萬
14.44%1,910.91萬
14.10%1,878.09萬
11.66%1,833.74萬
9.22%1,748.16萬
5.58%1,669.76萬
所有者權益(或股東權益)合計
16.13%40.87億
18.62%38.37億
20.89%38.52億
21.22%37.27億
21.77%35.19億
21.20%32.35億
18.08%31.87億
16.88%30.74億
15.20%28.9億
14.08%26.69億
負債和所有者權益(或股東權益)總計
-6.50%60.07億
7.01%62.74億
14.90%66.09億
18.78%65.85億
20.45%64.24億
14.90%58.63億
21.25%57.52億
17.93%55.44億
13.58%53.34億
14.48%51.03億
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 -3.41%14.27億12.57%15.61億9.12%15.43億2.52%14.47億19.23%14.77億11.99%13.86億28.76%14.14億36.41%14.12億38.07%12.39億34.31%12.38億
交易性金融資產 -24.14%5.16億-13.46%6.53億44.84%7.3億13.39%7.68億-18.93%6.8億3.34%7.55億-29.76%5.04億-22.05%6.77億-0.48%8.39億-2.42%7.31億
應收票據及應收賬款 14.49%7.59億14.43%7.48億-0.28%6.88億3.36%7.02億21.68%6.63億28.06%6.54億54.86%6.9億56.07%6.79億15.11%5.45億26.18%5.11億
-應收票據 36.88%2,099.89萬16.99%1,820.97萬-33.42%1,504.87萬-27.57%1,636.1萬59.04%1,534.06萬72.43%1,556.53萬123.24%2,260.28萬65.89%2,258.84萬-2.27%964.57萬7.34%902.7萬
-應收賬款 13.96%7.38億14.36%7.3億0.84%6.73億4.42%6.86億21.01%6.48億27.26%6.38億53.27%6.67億55.75%6.57億15.48%5.35億26.58%5.02億
其他應收款(含利息和股利) -34.78%634.31萬43.08%1,364.13萬-10.58%807.53萬-34.60%799.71萬-7.93%972.62萬12.29%953.41萬21.86%903.03萬50.41%1,222.75萬4.90%1,056.44萬-12.96%849.03萬
-其他應收款 ----43.08%1,364.13萬------------12.29%953.41萬----50.41%1,222.75萬-----12.96%849.03萬
預付款項 -13.72%1,688.84萬-19.61%1,171.8萬5.45%1,831.84萬59.16%2,170.86萬-4.58%1,957.34萬-28.43%1,457.59萬-4.17%1,737.09萬-25.03%1,363.97萬-5.95%2,051.37萬-23.32%2,036.52萬
存貨 -16.33%9.45億3.55%10.76億19.44%12.32億32.24%11.93億19.06%11.3億12.45%10.39億26.04%10.31億23.98%9.02億19.25%9.49億22.49%9.24億
應收款項融資 -41.90%3.83億-22.91%2.79億28.75%5.47億96.46%5.03億201.39%6.59億92.58%3.62億146.26%4.25億81.31%2.56億-12.27%2.19億-18.25%1.88億
一年內到期的非流動資產 --------------------------9,769.18萬--7,626.06萬--------
其他流動資產 24.51%6,948.53萬-52.79%2,984.7萬-36.74%3,743.44萬247.10%1.49億1,693.92%5,580.53萬583.95%6,321.93萬119.03%5,917.5萬-32.11%4,300.83萬-90.81%311.08萬-74.66%924.32萬
流動資產合計 -12.17%41.24億2.07%43.72億13.09%48.03億17.70%47.92億22.74%46.95億18.03%42.84億28.53%42.47億23.48%40.71億15.05%38.25億15.87%36.29億
非流動資產
債權投資 107.51%3.03億287.28%2.91億--2.3億--1.87億--1.46億--7,515.73萬----------------
其他非流動金融資產 --------------0---------53.64%3,454.23萬-61.94%2,430.82萬57.65%9,977.23萬19.75%7,509.09萬
投資性房地產 -12.02%734.39萬-11.67%759.47萬-11.34%784.55萬-11.02%809.63萬-10.73%834.71萬-10.45%859.79萬-10.18%884.87萬-31.20%909.94萬-30.86%935.02萬-30.53%960.1萬
長期股權投資 26.46%1.61億140.18%1.55億129.15%1.43億122.82%1.38億111.00%1.28億9.67%6,445.13萬13.31%6,261.56萬9.62%6,209.56萬6.60%6,052.57萬7.46%5,877.01萬
固定資產 ----14.68%10.73億------------12.69%9.35億-----2.98%8.42億----6.30%8.3億
在建工程 -----49.09%5,724.11萬-------------41.99%1.12億----49.91%1.98億----33.34%1.94億
無形資產 35.31%1.6億35.62%1.62億-1.82%1.19億-2.34%1.19億2.46%1.18億2.76%1.2億3.01%1.21億2.64%1.22億-3.94%1.15億-3.71%1.16億
開發支出 --5.17萬--5.17萬--------------------------------
商譽 --38.36萬--38.36萬--------------------------------
長期待攤費用 -20.91%784.8萬-18.48%857.96萬27.04%1,267.82萬6.24%1,107.29萬11.72%992.23萬42.45%1,052.44萬50.00%997.95萬92.30%1,042.3萬67.89%888.11萬86.66%738.82萬
遞延所得稅資產 -24.18%4,817.41萬-11.24%5,544.2萬4.36%6,230.53萬16.24%6,379.52萬35.18%6,353.82萬32.50%6,245.93萬32.90%5,970.13萬7.64%5,488.36萬14.78%4,700.42萬7.40%4,713.76萬
使用權資產 -2.48%4,549.4萬-3.33%4,774.51萬1.11%4,968.55萬33.71%5,148.97萬20.59%4,664.87萬23.40%4,939.04萬21.19%4,913.89萬-9.91%3,850.97萬-12.68%3,868.37萬-11.75%4,002.43萬
其他非流動資產 -68.66%3,093.45萬-69.19%4,345.19萬-43.32%6,402.01萬-33.27%7,469.71萬-9.23%9,869.78萬48.25%1.41億39.96%1.13億113.31%1.12億106.94%1.09億78.98%9,511.94萬
非流動資產合計 8.89%18.83億20.41%19.01億19.99%18.06億21.78%17.93億14.64%17.29億7.17%15.79億4.54%15.05億4.91%14.72億10.03%15.09億11.21%14.73億
資產總計 -6.50%60.07億7.01%62.74億14.90%66.09億18.78%65.85億20.45%64.24億14.90%58.63億21.25%57.52億17.93%55.44億13.58%53.34億14.48%51.03億
負債
流動負債
短期借款 -33.38%5.24億0.39%7.91億7.36%8.65億-3.61%7.47億-4.53%7.87億0.49%7.88億12.27%8.06億8.97%7.75億17.04%8.24億15.07%7.84億
交易性金融負債 --41.11萬--------238.38%147.34萬----------24.44萬2,240.87%43.54萬--------
應付票據及應付帳款 -29.59%8.76億-14.36%9.39億1.38%10.22億18.38%11.9億20.81%12.44億11.72%10.96億28.05%10.08億27.16%10.06億21.94%10.3億23.26%9.81億
-應付票據 14.11%3.29億6.84%3.36億-1.23%3.27億-2.33%3.06億3.60%2.88億10.98%3.15億50.35%3.32億45.13%3.14億59.28%2.78億104.61%2.84億
-應付帳款 -42.78%5.47億-22.90%6.03億2.67%6.95億27.78%8.84億27.19%9.55億12.02%7.82億19.38%6.77億20.39%6.92億12.19%7.51億6.12%6.98億
合同負債 -53.30%1.35億31.73%2.41億69.50%3.44億137.38%3.31億186.48%2.9億-8.61%1.83億59.31%2.03億88.92%1.4億-37.19%1.01億12.26%2億
預收款項 0.00%38.68萬0.00%77.36萬-17.76%38.93萬0.00%77.36萬0.00%38.68萬0.00%77.36萬22.40%47.34萬0.00%77.36萬-26.56%38.68萬0.00%77.36萬
應付職工薪酬 -1.10%1.13億2.87%1.04億8.30%8,724.23萬11.89%1.39億18.72%1.15億17.31%1.01億20.95%8,055.5萬1.01%1.24億9.21%9,658.02萬26.53%8,605.46萬
應交稅費 -44.75%4,360.41萬0.70%7,634.65萬8.59%8,438.7萬-4.54%8,367.49萬4.87%7,892.81萬28.41%7,581.66萬52.30%7,771.04萬35.37%8,765.84萬79.50%7,526.15萬42.74%5,904.05萬
其他應付款(含利息和股利) 3.78%443.1萬38.61%423.01萬28.64%402.7萬90.62%668.51萬66.89%426.95萬32.22%305.18萬14.57%313.05萬19.22%350.71萬-75.68%255.82萬-78.01%230.81萬
-其他應付款 ----38.61%423.01萬------------32.22%305.18萬----19.22%350.71萬-----78.01%230.81萬
一年內到期的非流動負債 31.07%5,250.84萬170.27%5,926.61萬20.92%7,702.99萬-82.43%1,148.8萬24.85%4,006.08萬-32.05%2,192.86萬103.15%6,370.32萬97.43%6,539.38萬10.31%3,208.8萬10.27%3,227.1萬
其他流動負債 -65.62%1,244.63萬40.14%3,015.22萬69.86%4,218.93萬145.83%4,114.87萬188.52%3,620萬-14.83%2,151.53萬85.24%2,483.78萬162.12%1,673.85萬-39.65%1,254.69萬12.72%2,526.06萬
流動負債合計 -32.08%17.62億-2.00%22.45億11.41%25.26億15.05%25.53億19.35%25.95億5.53%22.91億26.12%22.68億22.80%22.19億14.38%21.74億18.76%21.71億
非流動負債
長期借款 -69.21%6,380.53萬-59.08%9,491.36萬-33.10%1.31億33.76%2.08億14.29%2.07億29.68%2.32億18.37%1.96億-10.52%1.55億-9.96%1.81億-11.93%1.79億
長期應付職工薪酬 -2.26%1,875.19萬-3.38%1,910.07萬1.11%1,929.64萬2.35%1,966.22萬0.80%1,918.55萬3.09%1,976.98萬0.95%1,908.39萬-1.91%1,921.09萬11.20%1,903.26萬12.28%1,917.73萬
預計負債 ----------------------0----------------
遞延所得稅負債 -39.73%1,167.1萬-28.90%1,131.03萬-30.62%1,146.03萬-58.78%766.72萬64.13%1,936.58萬146.83%1,590.69萬136.67%1,651.9萬50.59%1,860.26萬229.43%1,179.9萬132.02%644.44萬
長期遞延收益 -16.40%1,741.53萬-15.93%1,838.61萬-6.55%1,919.59萬-6.18%2,016.17萬-2.25%2,083.09萬5.49%2,186.89萬15.47%2,054.16萬14.18%2,148.99萬10.10%2,131.1萬0.05%2,073.09萬
租賃負債 4.06%4,557.71萬0.87%4,773.29萬8.03%4,933.38萬40.00%5,075.33萬21.35%4,379.76萬27.06%4,732.01萬20.09%4,566.61萬-7.97%3,625.2萬-19.73%3,609.31萬-18.47%3,724.1萬
其他非流動負債 ----------------------0----------------
非流動負債合計 -49.35%1.57億-43.16%1.91億-22.64%2.31億21.97%3.06億15.16%3.1億28.33%3.37億20.43%2.98億-4.87%2.51億-5.88%2.7億-9.29%2.62億
負債合計 -33.93%19.19億-7.28%24.37億7.46%27.57億15.76%28.59億18.89%29.05億7.99%26.28億25.43%25.66億19.28%24.7億11.72%24.44億14.93%24.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億0.00%5.35億-0.03%5.35億-0.03%5.35億
資本公積 0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億0.00%4.43億-0.24%4.43億-0.08%4.43億
盈餘公積 23.33%3.52億23.33%3.52億23.33%3.52億23.33%3.52億17.37%2.85億17.37%2.85億17.37%2.85億17.37%2.85億16.97%2.43億16.97%2.43億
未分配利潤 23.76%27.6億29.94%24.89億31.18%24.95億31.54%23.49億34.59%22.3億34.05%19.16億29.67%19.02億29.78%17.85億28.71%16.57億27.38%14.29億
其他綜合收益 -448.56%-2,443.75萬-108.67%-323.74萬131.03%732.23萬262.56%2,829.56萬254.10%701.11萬1,194.96%3,735.3萬161.73%316.95萬-55.91%780.44萬-116.97%-454.98萬-87.95%288.45萬
歸屬母公司所有者權益合計 16.14%40.65億18.64%38.15億20.95%38.32億21.28%37.06億21.82%35億21.24%32.16億18.11%31.68億16.91%30.56億15.24%28.73億14.14%26.52億
少數股東權益 14.44%2,253.21萬14.61%2,190.01萬10.34%2,072.36萬11.33%2,041.58萬12.63%1,968.9萬14.44%1,910.91萬14.10%1,878.09萬11.66%1,833.74萬9.22%1,748.16萬5.58%1,669.76萬
所有者權益(或股東權益)合計 16.13%40.87億18.62%38.37億20.89%38.52億21.22%37.27億21.77%35.19億21.20%32.35億18.08%31.87億16.88%30.74億15.20%28.9億14.08%26.69億
負債和所有者權益(或股東權益)總計 -6.50%60.07億7.01%62.74億14.90%66.09億18.78%65.85億20.45%64.24億14.90%58.63億21.25%57.52億17.93%55.44億13.58%53.34億14.48%51.03億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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