滬深市場個股詳情

002170 芭田股份

添加自選
  • 5.04
  • -0.15-2.89%
已收盤 08/05 15:00 (北京)
44.91億總市值18.67市盈率TTM

芭田股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
40.34%7.59億
-17.77%5.4億
-31.71%5.63億
-15.23%6.85億
83.44%5.41億
150.68%6.56億
139.97%8.25億
148.97%8.08億
-6.34%2.95億
-28.82%2.62億
應收票據及應收賬款
-25.03%1.26億
-15.02%1.19億
-5.02%1.03億
28.71%1.21億
54.51%1.68億
34.86%1.4億
3.22%1.08億
47.81%9,382.86萬
-0.69%1.09億
-20.13%1.04億
-應收票據
-56.25%2,570.87萬
26.82%4,559.46萬
4.24%2,680.59萬
67.29%5,322.37萬
209.11%5,875.69萬
77.14%3,595.22萬
-12.71%2,571.64萬
748.23%3,181.55萬
-11.19%1,900.87萬
4.96%2,029.62萬
-應收賬款
-8.30%1.01億
-29.52%7,313.35萬
-7.92%7,577.48萬
8.91%6,754.08萬
21.85%1.1億
24.56%1.04億
9.46%8,228.88萬
3.83%6,201.31萬
1.86%8,997.23萬
-24.53%8,330.42萬
其他應收款(含利息和股利)
23.00%3,764.82萬
4.43%2,541.27萬
8.78%3,002.79萬
53.68%2,829.88萬
38.84%3,060.75萬
15.82%2,433.48萬
18.73%2,760.53萬
-13.70%1,841.41萬
-3.37%2,204.58萬
0.13%2,101.04萬
-其他應收款
----
----
----
53.68%2,829.88萬
----
15.82%2,433.48萬
----
-13.70%1,841.41萬
----
0.13%2,101.04萬
預付款項
28.62%2.46億
-10.98%1.76億
-29.98%2.03億
-39.59%1.11億
-9.52%1.91億
191.88%1.98億
224.50%2.9億
105.93%1.84億
180.91%2.11億
-48.12%6,772.39萬
存貨
18.56%6.46億
34.50%5.73億
17.37%5.37億
10.79%6.12億
5.60%5.45億
-12.40%4.26億
13.85%4.57億
36.04%5.52億
17.11%5.16億
22.77%4.86億
應收款項融資
-76.98%724.08萬
-55.15%1,147.28萬
-3.53%864.33萬
-68.25%469.23萬
295.52%3,145.87萬
2,103.48%2,558.1萬
--895.94萬
--1,477.8萬
--795.37萬
--116.09萬
其他流動資產
11.69%1.41億
22.51%1.4億
124.88%1.19億
108.15%1.28億
85.14%1.26億
45.84%1.15億
80.90%5,309.85萬
115.10%6,164.33萬
103.76%6,804.83萬
160.24%7,857.55萬
流動資產合計
20.17%19.63億
0.02%15.84億
-11.64%15.64億
-2.48%16.9億
32.88%16.33億
55.31%15.84億
78.40%17.7億
85.68%17.33億
23.33%12.29億
-5.14%10.2億
非流動資產
其他權益工具投資
-17.00%3,080.52萬
-17.00%3,080.52萬
-0.59%3,711.47萬
-0.59%3,711.47萬
-0.59%3,711.47萬
-0.59%3,711.47萬
0.52%3,733.62萬
0.52%3,733.62萬
0.52%3,733.62萬
0.52%3,733.62萬
長期股權投資
-0.35%1.17億
-0.37%1.22億
-3.37%1.17億
-3.88%1.16億
-0.44%1.17億
1.77%1.22億
2.07%1.22億
1.58%1.21億
10.52%1.18億
8.67%1.2億
長期應收款
-11.97%1,490.19萬
-11.46%1,541.63萬
-10.99%1,592.02萬
-10.54%1,642.4萬
-5.39%1,692.79萬
--1,741.17萬
--1,788.56萬
--1,835.94萬
--1,789.16萬
----
固定資產
----
----
----
0.02%10.15億
----
-6.85%10.14億
----
-10.22%10.15億
----
-8.21%10.88億
在建工程
----
----
----
824.59%10.89億
----
1,149.43%8.35億
----
320.12%1.18億
----
404.13%6,682.85萬
工程物資
----
----
----
--1,162.21萬
----
--1,067.27萬
----
----
----
----
無形資產
-2.62%7.96億
-0.51%7.98億
-0.11%8.03億
-0.02%8.07億
0.99%8.17億
-1.12%8.02億
-1.28%8.04億
-1.15%8.07億
-1.14%8.09億
-1.11%8.11億
商譽
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
0.00%6,836.45萬
長期待攤費用
12.16%5,405.09萬
5.06%4,804.23萬
-7.09%4,503.9萬
-3.65%4,783.01萬
-6.72%4,819.03萬
-13.37%4,572.99萬
-0.97%4,847.81萬
-1.63%4,964.41萬
-1.07%5,166.12萬
-2.33%5,278.96萬
遞延所得稅資產
13.97%1.1億
9.56%1.08億
12.68%1.04億
16.99%1.03億
10.36%9,612.89萬
13.71%9,847.64萬
8.07%9,190.28萬
0.75%8,832萬
3.13%8,710.34萬
0.53%8,659.97萬
使用權資產
-35.29%678.87萬
2,347.22%771.45萬
585.22%864.02萬
333.51%956.59萬
232.82%1,049.17萬
-92.31%31.52萬
-75.00%126.09萬
-63.16%220.66萬
-54.55%315.23萬
-48.00%409.8萬
其他非流動資產
25.59%6,622.86萬
-22.23%7,045.87萬
319.32%1.01億
516.25%1.42億
112.60%5,273.43萬
230.74%9,060.35萬
-29.95%2,403.92萬
-32.42%2,305.93萬
-36.01%2,480.4萬
-40.69%2,739.42萬
非流動資產合計
15.61%37.75億
18.95%37.37億
43.41%35.41億
47.50%34.64億
39.31%32.65億
32.96%31.41億
4.95%24.69億
-1.25%23.48億
-1.80%23.44億
-2.74%23.63億
資產總計
17.13%57.37億
12.60%53.21億
20.42%51.05億
26.28%51.54億
37.10%48.98億
39.70%47.25億
26.74%42.39億
23.25%40.81億
5.60%35.73億
-3.48%33.83億
負債
流動負債
短期借款
47.87%16.66億
32.99%14.48億
24.21%14.24億
58.50%14.2億
89.28%11.27億
202.97%10.89億
475.92%11.46億
477.12%8.96億
434.38%5.95億
90.91%3.59億
應付票據及應付帳款
7.87%5.35億
-7.73%4.58億
71.02%4.49億
48.16%5.1億
-4.44%4.96億
-10.81%4.96億
-49.57%2.63億
-36.15%3.44億
-26.77%5.19億
-27.80%5.56億
-應付票據
2.10%2.06億
57.87%2.06億
97.75%1.76億
16.61%1.77億
-41.72%2.02億
-63.06%1.31億
-71.55%8,900萬
-56.52%1.52億
-30.06%3.46億
-34.37%3.53億
-應付帳款
11.83%3.29億
-31.16%2.52億
57.32%2.73億
73.10%3.33億
70.25%2.94億
80.20%3.66億
-16.52%1.74億
1.40%1.92億
-19.15%1.73億
-12.54%2.03億
合同負債
-62.33%1.31億
-51.93%1.36億
49.05%1.83億
50.67%2.24億
218.15%3.48億
80.66%2.84億
-26.89%1.23億
-4.52%1.48億
-21.88%1.09億
16.54%1.57億
應付職工薪酬
13.86%2,981萬
6.16%3,663.68萬
43.23%3,022.73萬
37.04%2,718.89萬
41.96%2,618.19萬
55.60%3,451萬
12.55%2,110.34萬
0.05%1,984萬
0.43%1,844.26萬
-2.39%2,217.82萬
應交稅費
298.16%9,783.15萬
403.00%7,826.17萬
328.45%6,774.6萬
134.60%3,483.83萬
4.03%2,457.06萬
55.91%1,555.9萬
-8.15%1,581.18萬
-25.52%1,484.98萬
-4.31%2,361.91萬
-14.23%997.98萬
其他應付款(含利息和股利)
32.66%8,793.77萬
-1.86%6,775.65萬
-32.28%6,693.79萬
-5.85%8,193.62萬
-24.01%6,629.03萬
-8.46%6,903.94萬
33.65%9,884.49萬
14.97%8,702.65萬
17.55%8,723.2萬
21.42%7,541.89萬
-應付利息
----
----
38.31%73.45萬
62.09%62.69萬
266.86%52.43萬
440.09%50.01萬
89.69%53.11萬
14.67%38.67萬
-59.70%14.29萬
-79.39%9.26萬
-其他應付款
----
----
----
-6.15%8,130.93萬
----
-9.01%6,853.93萬
----
14.97%8,663.98萬
----
22.15%7,532.63萬
一年內到期的非流動負債
440.28%2.22億
408.61%2.1億
-5.19%4,864.59萬
-6.52%4,886.93萬
-22.99%4,100萬
-23.26%4,132.91萬
-74.35%5,130.93萬
-73.86%5,227.9萬
-73.38%5,323.81萬
-73.56%5,385.78萬
其他流動負債
-29.68%3,976.28萬
-36.08%3,994.58萬
72.42%3,775.37萬
80.68%7,412.02萬
89.43%5,654.22萬
84.62%6,249.46萬
44.94%2,189.62萬
193.26%4,102.34萬
115.66%2,984.83萬
8.00%3,385.02萬
流動負債合計
28.55%28.09億
18.33%24.75億
32.55%23.07億
50.95%24.21億
52.16%21.85億
64.96%20.91億
43.52%17.4億
35.98%16.04億
11.21%14.36億
-11.02%12.68億
非流動負債
長期借款
-36.34%1.48億
-44.35%1.33億
45.67%2.19億
50.67%2.26億
--2.33億
--2.39億
200.00%1.5億
200.00%1.5億
----
----
長期應付款
----
----
----
0.00%1.5億
----
--1.5億
----
--1.5億
----
----
預計負債
2.13%1,664.4萬
4.21%1,680.61萬
4.30%1,663.64萬
4.39%1,646.67萬
4.49%1,629.71萬
4.59%1,612.74萬
--1,595.06萬
--1,577.37萬
--1,559.69萬
--1,542萬
遞延所得稅負債
224.73%521.98萬
31.37%535.87萬
--129.6萬
--143.49萬
431.31%160.75萬
1,248.27%407.91萬
----
----
210.02%30.25萬
210.02%30.25萬
長期遞延收益
-10.63%2,465.68萬
-10.41%2,522.72萬
-1.79%2,644.76萬
10.28%2,701.8萬
9.72%2,758.84萬
9.82%2,815.88萬
1.87%2,692.92萬
-12.91%2,449.96萬
-1.88%2,514.5萬
-1.84%2,564.04萬
租賃負債
-68.87%327.77萬
--418.4萬
--512.12萬
--578.41萬
--1,052.99萬
----
----
----
----
-92.14%32.91萬
其他非流動負債
----
----
----
----
-89.47%3萬
-88.00%4.5萬
-77.42%10.5萬
-64.86%19.5萬
-55.81%28.5萬
-48.98%37.5萬
非流動負債合計
-0.18%4.38億
-5.95%4.11億
21.87%4.18億
25.33%4.27億
961.12%4.39億
939.79%4.37億
317.64%3.43億
301.32%3.4億
-50.41%4,132.94萬
-48.16%4,206.71萬
負債合計
23.75%32.47億
14.13%28.86億
30.79%27.25億
46.46%28.48億
77.59%26.24億
93.05%25.29億
60.91%20.83億
53.78%19.44億
7.48%14.77億
-13.02%13.1億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%8.9億
-0.04%8.9億
0.00%8.9億
0.34%8.9億
0.34%8.9億
0.34%8.9億
0.34%8.9億
0.00%8.87億
0.00%8.87億
0.00%8.87億
資本公積
-0.23%5.09億
0.43%5.07億
0.93%5.08億
2.44%5.06億
3.57%5.11億
2.49%5.05億
2.03%5.03億
0.15%4.94億
0.00%4.93億
0.00%4.93億
盈餘公積
3.28%1.2億
3.28%1.2億
2.83%1.17億
2.83%1.17億
2.83%1.17億
2.83%1.17億
2.52%1.13億
2.52%1.13億
2.52%1.13億
2.52%1.13億
未分配利潤
29.79%9.72億
35.77%9.2億
33.12%8.55億
23.75%7.85億
26.99%7.49億
19.21%6.77億
17.09%6.43億
16.07%6.34億
16.07%5.9億
13.85%5.68億
減:庫存股
--595.35萬
--595.35萬
----
----
----
----
----
----
----
----
其他綜合收益
-218.68%-781.56萬
-218.68%-781.56萬
-8.32%-245.25萬
-8.32%-245.25萬
-8.32%-245.25萬
-8.32%-245.25萬
6.79%-226.42萬
6.79%-226.42萬
6.79%-226.42萬
6.79%-226.42萬
專項儲備
81.34%388.88萬
106.23%354.46萬
162.81%327.07萬
-28.24%246.92萬
-67.80%214.44萬
-68.68%171.88萬
-75.16%124.45萬
-24.37%344.09萬
69.79%666.05萬
107.12%548.73萬
歸屬母公司所有者權益合計
9.53%24.82億
10.90%24.27億
10.36%23.7億
7.88%22.97億
8.54%22.66億
5.99%21.89億
5.19%21.48億
4.43%21.3億
4.37%20.88億
3.76%20.65億
少數股東權益
-0.82%825.62萬
-1.64%810.71萬
23.10%934.95萬
17.42%903.58萬
10.21%832.43萬
5.45%824.26萬
-4.70%759.52萬
-4.17%769.52萬
-7.77%755.29萬
-8.14%781.64萬
所有者權益(或股東權益)合計
9.49%24.9億
10.85%24.35億
10.40%23.8億
7.91%23.06億
8.55%22.74億
5.99%21.97億
5.15%21.55億
4.40%21.37億
4.32%20.95億
3.71%20.73億
負債和所有者權益(或股東權益)總計
17.13%57.37億
12.60%53.21億
20.42%51.05億
26.28%51.54億
37.10%48.98億
39.70%47.25億
26.74%42.39億
23.25%40.81億
5.60%35.73億
-3.48%33.83億
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
--
--
--
無保留意見
會計師事務所
--
深圳久安會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 40.34%7.59億-17.77%5.4億-31.71%5.63億-15.23%6.85億83.44%5.41億150.68%6.56億139.97%8.25億148.97%8.08億-6.34%2.95億-28.82%2.62億
應收票據及應收賬款 -25.03%1.26億-15.02%1.19億-5.02%1.03億28.71%1.21億54.51%1.68億34.86%1.4億3.22%1.08億47.81%9,382.86萬-0.69%1.09億-20.13%1.04億
-應收票據 -56.25%2,570.87萬26.82%4,559.46萬4.24%2,680.59萬67.29%5,322.37萬209.11%5,875.69萬77.14%3,595.22萬-12.71%2,571.64萬748.23%3,181.55萬-11.19%1,900.87萬4.96%2,029.62萬
-應收賬款 -8.30%1.01億-29.52%7,313.35萬-7.92%7,577.48萬8.91%6,754.08萬21.85%1.1億24.56%1.04億9.46%8,228.88萬3.83%6,201.31萬1.86%8,997.23萬-24.53%8,330.42萬
其他應收款(含利息和股利) 23.00%3,764.82萬4.43%2,541.27萬8.78%3,002.79萬53.68%2,829.88萬38.84%3,060.75萬15.82%2,433.48萬18.73%2,760.53萬-13.70%1,841.41萬-3.37%2,204.58萬0.13%2,101.04萬
-其他應收款 ------------53.68%2,829.88萬----15.82%2,433.48萬-----13.70%1,841.41萬----0.13%2,101.04萬
預付款項 28.62%2.46億-10.98%1.76億-29.98%2.03億-39.59%1.11億-9.52%1.91億191.88%1.98億224.50%2.9億105.93%1.84億180.91%2.11億-48.12%6,772.39萬
存貨 18.56%6.46億34.50%5.73億17.37%5.37億10.79%6.12億5.60%5.45億-12.40%4.26億13.85%4.57億36.04%5.52億17.11%5.16億22.77%4.86億
應收款項融資 -76.98%724.08萬-55.15%1,147.28萬-3.53%864.33萬-68.25%469.23萬295.52%3,145.87萬2,103.48%2,558.1萬--895.94萬--1,477.8萬--795.37萬--116.09萬
其他流動資產 11.69%1.41億22.51%1.4億124.88%1.19億108.15%1.28億85.14%1.26億45.84%1.15億80.90%5,309.85萬115.10%6,164.33萬103.76%6,804.83萬160.24%7,857.55萬
流動資產合計 20.17%19.63億0.02%15.84億-11.64%15.64億-2.48%16.9億32.88%16.33億55.31%15.84億78.40%17.7億85.68%17.33億23.33%12.29億-5.14%10.2億
非流動資產
其他權益工具投資 -17.00%3,080.52萬-17.00%3,080.52萬-0.59%3,711.47萬-0.59%3,711.47萬-0.59%3,711.47萬-0.59%3,711.47萬0.52%3,733.62萬0.52%3,733.62萬0.52%3,733.62萬0.52%3,733.62萬
長期股權投資 -0.35%1.17億-0.37%1.22億-3.37%1.17億-3.88%1.16億-0.44%1.17億1.77%1.22億2.07%1.22億1.58%1.21億10.52%1.18億8.67%1.2億
長期應收款 -11.97%1,490.19萬-11.46%1,541.63萬-10.99%1,592.02萬-10.54%1,642.4萬-5.39%1,692.79萬--1,741.17萬--1,788.56萬--1,835.94萬--1,789.16萬----
固定資產 ------------0.02%10.15億-----6.85%10.14億-----10.22%10.15億-----8.21%10.88億
在建工程 ------------824.59%10.89億----1,149.43%8.35億----320.12%1.18億----404.13%6,682.85萬
工程物資 --------------1,162.21萬------1,067.27萬----------------
無形資產 -2.62%7.96億-0.51%7.98億-0.11%8.03億-0.02%8.07億0.99%8.17億-1.12%8.02億-1.28%8.04億-1.15%8.07億-1.14%8.09億-1.11%8.11億
商譽 0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬0.00%6,836.45萬
長期待攤費用 12.16%5,405.09萬5.06%4,804.23萬-7.09%4,503.9萬-3.65%4,783.01萬-6.72%4,819.03萬-13.37%4,572.99萬-0.97%4,847.81萬-1.63%4,964.41萬-1.07%5,166.12萬-2.33%5,278.96萬
遞延所得稅資產 13.97%1.1億9.56%1.08億12.68%1.04億16.99%1.03億10.36%9,612.89萬13.71%9,847.64萬8.07%9,190.28萬0.75%8,832萬3.13%8,710.34萬0.53%8,659.97萬
使用權資產 -35.29%678.87萬2,347.22%771.45萬585.22%864.02萬333.51%956.59萬232.82%1,049.17萬-92.31%31.52萬-75.00%126.09萬-63.16%220.66萬-54.55%315.23萬-48.00%409.8萬
其他非流動資產 25.59%6,622.86萬-22.23%7,045.87萬319.32%1.01億516.25%1.42億112.60%5,273.43萬230.74%9,060.35萬-29.95%2,403.92萬-32.42%2,305.93萬-36.01%2,480.4萬-40.69%2,739.42萬
非流動資產合計 15.61%37.75億18.95%37.37億43.41%35.41億47.50%34.64億39.31%32.65億32.96%31.41億4.95%24.69億-1.25%23.48億-1.80%23.44億-2.74%23.63億
資產總計 17.13%57.37億12.60%53.21億20.42%51.05億26.28%51.54億37.10%48.98億39.70%47.25億26.74%42.39億23.25%40.81億5.60%35.73億-3.48%33.83億
負債
流動負債
短期借款 47.87%16.66億32.99%14.48億24.21%14.24億58.50%14.2億89.28%11.27億202.97%10.89億475.92%11.46億477.12%8.96億434.38%5.95億90.91%3.59億
應付票據及應付帳款 7.87%5.35億-7.73%4.58億71.02%4.49億48.16%5.1億-4.44%4.96億-10.81%4.96億-49.57%2.63億-36.15%3.44億-26.77%5.19億-27.80%5.56億
-應付票據 2.10%2.06億57.87%2.06億97.75%1.76億16.61%1.77億-41.72%2.02億-63.06%1.31億-71.55%8,900萬-56.52%1.52億-30.06%3.46億-34.37%3.53億
-應付帳款 11.83%3.29億-31.16%2.52億57.32%2.73億73.10%3.33億70.25%2.94億80.20%3.66億-16.52%1.74億1.40%1.92億-19.15%1.73億-12.54%2.03億
合同負債 -62.33%1.31億-51.93%1.36億49.05%1.83億50.67%2.24億218.15%3.48億80.66%2.84億-26.89%1.23億-4.52%1.48億-21.88%1.09億16.54%1.57億
應付職工薪酬 13.86%2,981萬6.16%3,663.68萬43.23%3,022.73萬37.04%2,718.89萬41.96%2,618.19萬55.60%3,451萬12.55%2,110.34萬0.05%1,984萬0.43%1,844.26萬-2.39%2,217.82萬
應交稅費 298.16%9,783.15萬403.00%7,826.17萬328.45%6,774.6萬134.60%3,483.83萬4.03%2,457.06萬55.91%1,555.9萬-8.15%1,581.18萬-25.52%1,484.98萬-4.31%2,361.91萬-14.23%997.98萬
其他應付款(含利息和股利) 32.66%8,793.77萬-1.86%6,775.65萬-32.28%6,693.79萬-5.85%8,193.62萬-24.01%6,629.03萬-8.46%6,903.94萬33.65%9,884.49萬14.97%8,702.65萬17.55%8,723.2萬21.42%7,541.89萬
-應付利息 --------38.31%73.45萬62.09%62.69萬266.86%52.43萬440.09%50.01萬89.69%53.11萬14.67%38.67萬-59.70%14.29萬-79.39%9.26萬
-其他應付款 -------------6.15%8,130.93萬-----9.01%6,853.93萬----14.97%8,663.98萬----22.15%7,532.63萬
一年內到期的非流動負債 440.28%2.22億408.61%2.1億-5.19%4,864.59萬-6.52%4,886.93萬-22.99%4,100萬-23.26%4,132.91萬-74.35%5,130.93萬-73.86%5,227.9萬-73.38%5,323.81萬-73.56%5,385.78萬
其他流動負債 -29.68%3,976.28萬-36.08%3,994.58萬72.42%3,775.37萬80.68%7,412.02萬89.43%5,654.22萬84.62%6,249.46萬44.94%2,189.62萬193.26%4,102.34萬115.66%2,984.83萬8.00%3,385.02萬
流動負債合計 28.55%28.09億18.33%24.75億32.55%23.07億50.95%24.21億52.16%21.85億64.96%20.91億43.52%17.4億35.98%16.04億11.21%14.36億-11.02%12.68億
非流動負債
長期借款 -36.34%1.48億-44.35%1.33億45.67%2.19億50.67%2.26億--2.33億--2.39億200.00%1.5億200.00%1.5億--------
長期應付款 ------------0.00%1.5億------1.5億------1.5億--------
預計負債 2.13%1,664.4萬4.21%1,680.61萬4.30%1,663.64萬4.39%1,646.67萬4.49%1,629.71萬4.59%1,612.74萬--1,595.06萬--1,577.37萬--1,559.69萬--1,542萬
遞延所得稅負債 224.73%521.98萬31.37%535.87萬--129.6萬--143.49萬431.31%160.75萬1,248.27%407.91萬--------210.02%30.25萬210.02%30.25萬
長期遞延收益 -10.63%2,465.68萬-10.41%2,522.72萬-1.79%2,644.76萬10.28%2,701.8萬9.72%2,758.84萬9.82%2,815.88萬1.87%2,692.92萬-12.91%2,449.96萬-1.88%2,514.5萬-1.84%2,564.04萬
租賃負債 -68.87%327.77萬--418.4萬--512.12萬--578.41萬--1,052.99萬-----------------92.14%32.91萬
其他非流動負債 -----------------89.47%3萬-88.00%4.5萬-77.42%10.5萬-64.86%19.5萬-55.81%28.5萬-48.98%37.5萬
非流動負債合計 -0.18%4.38億-5.95%4.11億21.87%4.18億25.33%4.27億961.12%4.39億939.79%4.37億317.64%3.43億301.32%3.4億-50.41%4,132.94萬-48.16%4,206.71萬
負債合計 23.75%32.47億14.13%28.86億30.79%27.25億46.46%28.48億77.59%26.24億93.05%25.29億60.91%20.83億53.78%19.44億7.48%14.77億-13.02%13.1億
所有者權益(或股東權益)
實收資本(或股本) -0.04%8.9億-0.04%8.9億0.00%8.9億0.34%8.9億0.34%8.9億0.34%8.9億0.34%8.9億0.00%8.87億0.00%8.87億0.00%8.87億
資本公積 -0.23%5.09億0.43%5.07億0.93%5.08億2.44%5.06億3.57%5.11億2.49%5.05億2.03%5.03億0.15%4.94億0.00%4.93億0.00%4.93億
盈餘公積 3.28%1.2億3.28%1.2億2.83%1.17億2.83%1.17億2.83%1.17億2.83%1.17億2.52%1.13億2.52%1.13億2.52%1.13億2.52%1.13億
未分配利潤 29.79%9.72億35.77%9.2億33.12%8.55億23.75%7.85億26.99%7.49億19.21%6.77億17.09%6.43億16.07%6.34億16.07%5.9億13.85%5.68億
減:庫存股 --595.35萬--595.35萬--------------------------------
其他綜合收益 -218.68%-781.56萬-218.68%-781.56萬-8.32%-245.25萬-8.32%-245.25萬-8.32%-245.25萬-8.32%-245.25萬6.79%-226.42萬6.79%-226.42萬6.79%-226.42萬6.79%-226.42萬
專項儲備 81.34%388.88萬106.23%354.46萬162.81%327.07萬-28.24%246.92萬-67.80%214.44萬-68.68%171.88萬-75.16%124.45萬-24.37%344.09萬69.79%666.05萬107.12%548.73萬
歸屬母公司所有者權益合計 9.53%24.82億10.90%24.27億10.36%23.7億7.88%22.97億8.54%22.66億5.99%21.89億5.19%21.48億4.43%21.3億4.37%20.88億3.76%20.65億
少數股東權益 -0.82%825.62萬-1.64%810.71萬23.10%934.95萬17.42%903.58萬10.21%832.43萬5.45%824.26萬-4.70%759.52萬-4.17%769.52萬-7.77%755.29萬-8.14%781.64萬
所有者權益(或股東權益)合計 9.49%24.9億10.85%24.35億10.40%23.8億7.91%23.06億8.55%22.74億5.99%21.97億5.15%21.55億4.40%21.37億4.32%20.95億3.71%20.73億
負債和所有者權益(或股東權益)總計 17.13%57.37億12.60%53.21億20.42%51.05億26.28%51.54億37.10%48.98億39.70%47.25億26.74%42.39億23.25%40.81億5.60%35.73億-3.48%33.83億
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------無保留意見
會計師事務所 --深圳久安會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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。

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