滬深市場個股詳情

002184 海得控制

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  • 11.42
  • +0.57+5.25%
未開盤 11/13 15:00 (北京)
40.19億總市值-43923市盈率TTM

海得控制關鍵統計數據

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
-33.89%4.88億
12.60%5.68億
43.48%7.17億
92.00%9.74億
100.53%7.39億
21.23%5.05億
27.32%5億
25.46%5.08億
63.36%3.68億
64.93%4.16億
交易性金融資產
--5,006.27萬
--0
--1,500萬
--2,500萬
----
----
----
--0
--0
-28.88%2,146.83萬
應收票據及應收賬款
-15.22%9.03億
-5.32%10.12億
22.68%10.1億
26.85%11.21億
47.90%10.65億
53.70%10.69億
29.33%8.23億
16.12%8.84億
-7.49%7.2億
-6.17%6.96億
-應收票據
-64.30%1,562.56萬
-34.86%2,287.81萬
62.83%1,948.28萬
-59.91%637.56萬
148.68%4,376.48萬
28.17%3,512.32萬
-18.84%1,196.53萬
-46.13%1,590.32萬
-13.76%1,759.91萬
-15.37%2,740.46萬
-應收賬款
-13.11%8.87億
-4.31%9.89億
22.09%9.91億
28.44%11.15億
45.38%10.21億
54.75%10.34億
30.47%8.11億
18.63%8.68億
-7.32%7.02億
-5.75%6.68億
其他應收款(含利息和股利)
111.16%6,834.22萬
84.93%6,919.74萬
92.76%7,253.98萬
108.99%6,946.5萬
-11.25%3,236.47萬
4.36%3,741.74萬
15.58%3,763.21萬
-0.82%3,323.83萬
34.52%3,646.7萬
26.08%3,585.39萬
-應收股利
97.07%1,547.62萬
20.80%1,547.62萬
20.80%1,547.62萬
20.80%1,547.62萬
-38.70%785.3萬
0.00%1,281.16萬
0.00%1,281.16萬
0.00%1,281.16萬
29.84%1,281.16萬
29.84%1,281.16萬
-應收利息
----
--0
--0
----
--0
--0
--0
--0
--0
--0
-其他應收款
----
118.33%5,372.12萬
129.90%5,706.35萬
----
3.62%2,451.17萬
6.79%2,460.57萬
25.69%2,482.05萬
-1.33%2,042.67萬
37.19%2,365.54萬
24.08%2,304.23萬
合同資產
21.68%1.69億
73.22%1.75億
96.42%1.68億
133.18%1.71億
243.69%1.39億
163.36%1.01億
118.78%8,561.64萬
92.64%7,343.26萬
23.30%4,033.26萬
2.20%3,840.12萬
預付款項
51.39%4,110.9萬
5.67%4,024.19萬
46.91%3,822.48萬
-54.88%1,443.89萬
-21.51%2,715.5萬
-21.09%3,808.34萬
-15.99%2,602.01萬
193.99%3,200.32萬
71.32%3,459.5萬
231.54%4,825.93萬
存貨
-29.95%8.09億
20.65%9.46億
86.80%10.21億
91.12%9.44億
91.71%11.55億
68.24%7.84億
38.15%5.47億
60.34%4.94億
44.06%6.02億
28.67%4.66億
應收款項融資
-5.15%3.79億
2.24%3.57億
-1.22%4.78億
2.47%4.31億
9.00%4億
8.56%3.49億
11.78%4.84億
6.72%4.2億
-9.98%3.67億
-19.29%3.21億
一年內到期的非流動資產
----
--0
--0
----
--0
--0
--0
--0
--9,068.37
--0
其他流動資產
181.63%3,897.42萬
421.02%5,254.03萬
0.74%1,260.49萬
-62.01%527.41萬
-14.03%1,383.89萬
-40.10%1,008.42萬
-41.97%1,251.21萬
-8.26%1,388.37萬
-25.05%1,609.83萬
-25.22%1,683.55萬
流動資產合計
-17.47%29.46億
11.30%32.2億
40.44%35.33億
52.78%37.56億
63.39%35.7億
40.45%28.93億
26.91%25.16億
25.08%24.58億
11.42%21.85億
9.16%20.6億
非流動資產
其他權益工具投資
-7.61%2.16億
-1.56%2.23億
-2.09%2.2億
1.23%2.27億
3.62%2.33億
0.21%2.27億
19.89%2.24億
16.85%2.24億
7.47%2.25億
19.29%2.26億
其他非流動金融資產
14.29%6,287.84萬
14.02%6,283.23萬
-3.24%5,280.94萬
-1.35%5,375.63萬
2.74%5,501.85萬
64.25%5,510.82萬
179.59%5,457.66萬
179.15%5,449.08萬
--5,355.24萬
--3,355.24萬
投資性房地產
-3.91%5,245萬
-4.10%5,289.84萬
-4.14%5,342.9萬
-4.09%5,400.54萬
-4.05%5,458.18萬
-4.01%5,515.82萬
-3.97%5,573.46萬
-3.93%5,631.1萬
-3.90%5,688.74萬
-3.86%5,746.39萬
長期股權投資
17.93%2,362.82萬
32.73%2,376.49萬
-19.81%1,810.67萬
-21.13%1,832.68萬
-10.64%2,003.59萬
-10.18%1,790.46萬
14.47%2,258.07萬
13.41%2,323.72萬
14.96%2,242.13萬
-17.98%1,993.32萬
固定資產
----
0.33%2.2億
----
----
----
0.80%2.2億
----
-3.54%2.16億
----
-1.70%2.18億
在建工程
----
44.33%886.75萬
----
----
----
163.73%614.4萬
----
-70.61%41.9萬
----
337.37%232.96萬
無形資產
-19.16%1,990.13萬
-14.97%2,275.94萬
9.64%2,639.02萬
13.43%3,045.09萬
5.23%2,461.75萬
11.87%2,676.56萬
-3.02%2,406.89萬
-0.17%2,684.56萬
18.24%2,339.43萬
12.27%2,392.52萬
開發支出
-9.63%1,113.04萬
-10.04%818.44萬
-61.89%488.66萬
-79.70%157.57萬
27.65%1,231.69萬
0.67%909.78萬
13.71%1,282.28萬
20.72%776.38萬
-18.29%964.91萬
50.11%903.72萬
商譽
0.00%1,855.57萬
0.00%1,855.57萬
164.59%1,855.57萬
164.59%1,855.57萬
164.59%1,855.57萬
164.59%1,855.57萬
0.00%701.29萬
0.00%701.29萬
0.00%701.29萬
0.00%701.29萬
長期待攤費用
79.91%1,284.52萬
298.41%1,429.27萬
491.61%1,108.18萬
443.57%1,095.24萬
325.18%713.99萬
95.20%358.75萬
-8.23%187.31萬
11.29%201.49萬
7.00%167.93萬
9.73%183.79萬
遞延所得稅資產
-1.95%5,920.89萬
18.68%5,915.09萬
44.45%5,938.2萬
42.09%5,923.27萬
66.18%6,038.8萬
33.15%4,984.16萬
8.19%4,111萬
6.93%4,168.68萬
-8.62%3,633.93萬
-6.79%3,743.29萬
使用權資產
-5.78%2,969.68萬
6.17%3,399.35萬
266.65%3,681.7萬
280.42%4,154.01萬
159.44%3,151.8萬
169.20%3,201.7萬
-23.76%1,004.15萬
-17.75%1,091.97萬
49.93%1,214.83萬
93.15%1,189.33萬
非流動資產合計
-1.91%7.3億
3.93%7.49億
8.02%7.31億
10.54%7.42億
11.83%7.45億
11.10%7.21億
12.01%6.76億
9.93%6.71億
11.61%6.66億
12.16%6.49億
資產總計
-14.78%36.77億
9.83%39.69億
33.57%42.64億
43.72%44.98億
51.35%43.15億
33.42%36.13億
23.44%31.92億
21.49%31.3億
11.46%28.51億
9.86%27.08億
負債
流動負債
短期借款
250.21%2.37億
-21.61%2.01億
-57.16%1.31億
-70.35%8,308.36萬
-71.52%6,770.85萬
3.10%2.56億
28.56%3.07億
41.04%2.8億
8.69%2.38億
48.22%2.49億
應付票據及應付帳款
-30.64%13.86億
15.81%15.25億
79.16%19億
111.77%21.25億
133.85%19.99億
77.81%13.17億
46.44%10.6億
38.83%10.03億
10.04%8.55億
-7.08%7.41億
-應付票據
-17.64%6.27億
37.67%6.29億
103.27%8.61億
81.59%9.28億
79.58%7.61億
33.99%4.57億
19.95%4.24億
46.10%5.11億
7.99%4.24億
-14.85%3.41億
-應付帳款
-38.64%7.59億
4.22%8.96億
63.12%10.39億
143.10%11.97億
187.26%12.38億
115.16%8.6億
71.65%6.37億
32.02%4.92億
12.13%4.31億
0.77%4億
合同負債
9.12%2.13億
7.34%1.76億
25.12%1.56億
-10.05%1.28億
0.57%1.95億
40.28%1.64億
39.29%1.25億
58.63%1.43億
59.11%1.94億
32.52%1.17億
預收款項
----
--0
--0
----
--0
--0
--0
--0
--0
--0
應付職工薪酬
-5.57%1,104.99萬
-16.70%721.68萬
-6.00%716.48萬
-24.05%3,175.56萬
-26.87%1,170.13萬
-4.17%866.41萬
48.54%762.22萬
9.42%4,180.87萬
29.55%1,600.01萬
-8.10%904.12萬
應交稅費
27.40%1,791.42萬
1.90%2,257.5萬
-23.35%2,879.77萬
31.26%7,352.82萬
-21.55%1,406.18萬
-0.54%2,215.5萬
17.30%3,757.12萬
12.30%5,601.87萬
-22.97%1,792.46萬
-25.84%2,227.43萬
其他應付款(含利息和股利)
32.81%1,905.43萬
-48.29%2,516.86萬
101.23%3,081.79萬
53.75%2,425.19萬
-23.73%1,434.71萬
159.05%4,867.44萬
-23.07%1,531.49萬
-4.22%1,577.36萬
10.55%1,880.98萬
9.23%1,878.93萬
-應付利息
----
--0
--0
----
--0
--0
--0
--0
--0
--0
-應付股利
----
--0
--0
----
--0
--3,519.08萬
--0
--0
--0
--0
-其他應付款
----
86.66%2,516.86萬
101.23%3,081.79萬
----
-23.73%1,434.71萬
-28.24%1,348.35萬
-23.07%1,531.49萬
-4.22%1,577.36萬
10.55%1,880.98萬
9.23%1,878.93萬
一年內到期的非流動負債
752.47%1.18億
816.82%1.18億
2,364.57%1.17億
2,462.55%1.18億
186.40%1,385.68萬
150.91%1,286.79萬
-1.64%475.86萬
2.69%460.51萬
--483.83萬
--512.85萬
其他流動負債
3.64%2,077.36萬
3.73%1,691.43萬
173.52%761.05萬
-7.52%546.94萬
632.27%2,004.49萬
91.01%1,630.56萬
-58.42%278.24萬
16.25%591.43萬
-67.78%273.74萬
33.95%853.63萬
流動負債合計
-13.38%20.23億
13.33%20.92億
52.49%23.79億
67.01%25.89億
73.44%23.36億
57.77%18.46億
39.17%15.6億
37.75%15.5億
14.27%13.47億
4.80%11.7億
非流動負債
長期借款
-62.61%5,980萬
-0.25%5,980萬
--5,980萬
--5,980萬
--1.6億
--5,995萬
----
--0
----
----
預計負債
-78.48%1,480.5萬
-50.02%1,692.07萬
57.56%1,729.68萬
61.95%1,749.16萬
660.47%6,880.69萬
236.14%3,385.72萬
9.15%1,097.79萬
-1.59%1,080.1萬
-28.54%904.8萬
-19.84%1,007.25萬
遞延所得稅負債
8.52%1,268.79萬
25.28%1,338.03萬
26.41%1,284.57萬
37.38%1,396.09萬
13.36%1,169.16萬
3.55%1,068.02萬
128.78%1,016.19萬
128.78%1,016.19萬
420.60%1,031.39萬
420.60%1,031.39萬
長期遞延收益
-13.73%123.69萬
-15.59%136.48萬
-5.46%216.96萬
-28.42%212.47萬
-62.45%143.37萬
-62.50%161.68萬
-53.34%229.49萬
-45.15%296.82萬
-45.05%381.84萬
-52.43%431.16萬
租賃負債
-30.93%1,209.04萬
-6.91%1,611.14萬
316.06%2,040.9萬
336.21%2,371.9萬
156.31%1,750.47萬
187.95%1,730.82萬
-36.61%490.53萬
-28.74%543.75萬
-10.86%682.95萬
0.99%601.09萬
其他非流動負債
-0.07%428.85萬
1.63%436.16萬
--433.46萬
--433.46萬
--429.15萬
--429.15萬
----
--0
----
----
非流動負債合計
-60.21%1.05億
-12.35%1.12億
312.34%1.17億
313.47%1.21億
778.64%2.64億
315.85%1.28億
4.36%2,833.99萬
3.20%2,936.85萬
2.59%3,000.98萬
3.87%3,070.89萬
負債合計
-18.13%21.28億
11.67%22.04億
57.12%24.96億
71.59%27.11億
88.81%25.99億
64.37%19.74億
38.35%15.89億
36.90%15.8億
13.99%13.77億
4.77%12.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
0.00%3.52億
資本公積
0.71%4.22億
3.57%4.34億
3.80%4.35億
3.80%4.35億
0.00%4.19億
0.00%4.19億
0.00%4.19億
0.00%4.19億
-0.16%4.19億
-4.21%4.19億
盈餘公積
3.02%8,390.68萬
3.02%8,390.68萬
3.02%8,390.68萬
3.02%8,390.68萬
4.27%8,145.09萬
4.27%8,145.09萬
4.27%8,145.09萬
4.27%8,145.09萬
9.49%7,811.7萬
9.49%7,811.7萬
未分配利潤
-29.09%3.15億
9.64%4.5億
11.88%4.46億
21.05%4.58億
40.01%4.44億
14.44%4.1億
22.87%3.99億
21.88%3.78億
18.22%3.17億
48.50%3.59億
減:庫存股
----
--0
--0
----
--0
--0
--0
--0
--0
--0
其他綜合收益
-19.21%5,352.66萬
-5.35%5,728.54萬
-5.39%5,448.11萬
5.59%6,080.07萬
13.36%6,625.24萬
3.55%6,052.11萬
128.78%5,758.4萬
128.78%5,758.4萬
420.60%5,844.56萬
420.60%5,844.56萬
歸屬母公司所有者權益合計
-10.01%12.26億
4.06%13.77億
4.78%13.71億
7.86%13.9億
11.27%13.62億
4.52%13.23億
9.17%13.08億
8.75%12.88億
9.11%12.24億
13.72%12.66億
少數股東權益
-8.56%3.23億
22.45%3.88億
34.40%3.97億
52.07%3.98億
41.33%3.53億
31.05%3.17億
23.30%2.95億
10.14%2.62億
9.68%2.5億
17.31%2.42億
所有者權益(或股東權益)合計
-9.72%15.49億
7.61%17.65億
10.24%17.68億
15.32%17.87億
16.36%17.15億
8.77%16.4億
11.52%16.04億
8.99%15.5億
9.20%14.74億
14.28%15.08億
負債和所有者權益(或股東權益)總計
-14.78%36.77億
9.83%39.69億
33.57%42.64億
43.72%44.98億
51.35%43.15億
33.42%36.13億
23.44%31.92億
21.49%31.3億
11.46%28.51億
9.86%27.08億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
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--
--
衆華會計師事務所(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 -33.89%4.88億12.60%5.68億43.48%7.17億92.00%9.74億100.53%7.39億21.23%5.05億27.32%5億25.46%5.08億63.36%3.68億64.93%4.16億
交易性金融資產 --5,006.27萬--0--1,500萬--2,500萬--------------0--0-28.88%2,146.83萬
應收票據及應收賬款 -15.22%9.03億-5.32%10.12億22.68%10.1億26.85%11.21億47.90%10.65億53.70%10.69億29.33%8.23億16.12%8.84億-7.49%7.2億-6.17%6.96億
-應收票據 -64.30%1,562.56萬-34.86%2,287.81萬62.83%1,948.28萬-59.91%637.56萬148.68%4,376.48萬28.17%3,512.32萬-18.84%1,196.53萬-46.13%1,590.32萬-13.76%1,759.91萬-15.37%2,740.46萬
-應收賬款 -13.11%8.87億-4.31%9.89億22.09%9.91億28.44%11.15億45.38%10.21億54.75%10.34億30.47%8.11億18.63%8.68億-7.32%7.02億-5.75%6.68億
其他應收款(含利息和股利) 111.16%6,834.22萬84.93%6,919.74萬92.76%7,253.98萬108.99%6,946.5萬-11.25%3,236.47萬4.36%3,741.74萬15.58%3,763.21萬-0.82%3,323.83萬34.52%3,646.7萬26.08%3,585.39萬
-應收股利 97.07%1,547.62萬20.80%1,547.62萬20.80%1,547.62萬20.80%1,547.62萬-38.70%785.3萬0.00%1,281.16萬0.00%1,281.16萬0.00%1,281.16萬29.84%1,281.16萬29.84%1,281.16萬
-應收利息 ------0--0------0--0--0--0--0--0
-其他應收款 ----118.33%5,372.12萬129.90%5,706.35萬----3.62%2,451.17萬6.79%2,460.57萬25.69%2,482.05萬-1.33%2,042.67萬37.19%2,365.54萬24.08%2,304.23萬
合同資產 21.68%1.69億73.22%1.75億96.42%1.68億133.18%1.71億243.69%1.39億163.36%1.01億118.78%8,561.64萬92.64%7,343.26萬23.30%4,033.26萬2.20%3,840.12萬
預付款項 51.39%4,110.9萬5.67%4,024.19萬46.91%3,822.48萬-54.88%1,443.89萬-21.51%2,715.5萬-21.09%3,808.34萬-15.99%2,602.01萬193.99%3,200.32萬71.32%3,459.5萬231.54%4,825.93萬
存貨 -29.95%8.09億20.65%9.46億86.80%10.21億91.12%9.44億91.71%11.55億68.24%7.84億38.15%5.47億60.34%4.94億44.06%6.02億28.67%4.66億
應收款項融資 -5.15%3.79億2.24%3.57億-1.22%4.78億2.47%4.31億9.00%4億8.56%3.49億11.78%4.84億6.72%4.2億-9.98%3.67億-19.29%3.21億
一年內到期的非流動資產 ------0--0------0--0--0--0--9,068.37--0
其他流動資產 181.63%3,897.42萬421.02%5,254.03萬0.74%1,260.49萬-62.01%527.41萬-14.03%1,383.89萬-40.10%1,008.42萬-41.97%1,251.21萬-8.26%1,388.37萬-25.05%1,609.83萬-25.22%1,683.55萬
流動資產合計 -17.47%29.46億11.30%32.2億40.44%35.33億52.78%37.56億63.39%35.7億40.45%28.93億26.91%25.16億25.08%24.58億11.42%21.85億9.16%20.6億
非流動資產
其他權益工具投資 -7.61%2.16億-1.56%2.23億-2.09%2.2億1.23%2.27億3.62%2.33億0.21%2.27億19.89%2.24億16.85%2.24億7.47%2.25億19.29%2.26億
其他非流動金融資產 14.29%6,287.84萬14.02%6,283.23萬-3.24%5,280.94萬-1.35%5,375.63萬2.74%5,501.85萬64.25%5,510.82萬179.59%5,457.66萬179.15%5,449.08萬--5,355.24萬--3,355.24萬
投資性房地產 -3.91%5,245萬-4.10%5,289.84萬-4.14%5,342.9萬-4.09%5,400.54萬-4.05%5,458.18萬-4.01%5,515.82萬-3.97%5,573.46萬-3.93%5,631.1萬-3.90%5,688.74萬-3.86%5,746.39萬
長期股權投資 17.93%2,362.82萬32.73%2,376.49萬-19.81%1,810.67萬-21.13%1,832.68萬-10.64%2,003.59萬-10.18%1,790.46萬14.47%2,258.07萬13.41%2,323.72萬14.96%2,242.13萬-17.98%1,993.32萬
固定資產 ----0.33%2.2億------------0.80%2.2億-----3.54%2.16億-----1.70%2.18億
在建工程 ----44.33%886.75萬------------163.73%614.4萬-----70.61%41.9萬----337.37%232.96萬
無形資產 -19.16%1,990.13萬-14.97%2,275.94萬9.64%2,639.02萬13.43%3,045.09萬5.23%2,461.75萬11.87%2,676.56萬-3.02%2,406.89萬-0.17%2,684.56萬18.24%2,339.43萬12.27%2,392.52萬
開發支出 -9.63%1,113.04萬-10.04%818.44萬-61.89%488.66萬-79.70%157.57萬27.65%1,231.69萬0.67%909.78萬13.71%1,282.28萬20.72%776.38萬-18.29%964.91萬50.11%903.72萬
商譽 0.00%1,855.57萬0.00%1,855.57萬164.59%1,855.57萬164.59%1,855.57萬164.59%1,855.57萬164.59%1,855.57萬0.00%701.29萬0.00%701.29萬0.00%701.29萬0.00%701.29萬
長期待攤費用 79.91%1,284.52萬298.41%1,429.27萬491.61%1,108.18萬443.57%1,095.24萬325.18%713.99萬95.20%358.75萬-8.23%187.31萬11.29%201.49萬7.00%167.93萬9.73%183.79萬
遞延所得稅資產 -1.95%5,920.89萬18.68%5,915.09萬44.45%5,938.2萬42.09%5,923.27萬66.18%6,038.8萬33.15%4,984.16萬8.19%4,111萬6.93%4,168.68萬-8.62%3,633.93萬-6.79%3,743.29萬
使用權資產 -5.78%2,969.68萬6.17%3,399.35萬266.65%3,681.7萬280.42%4,154.01萬159.44%3,151.8萬169.20%3,201.7萬-23.76%1,004.15萬-17.75%1,091.97萬49.93%1,214.83萬93.15%1,189.33萬
非流動資產合計 -1.91%7.3億3.93%7.49億8.02%7.31億10.54%7.42億11.83%7.45億11.10%7.21億12.01%6.76億9.93%6.71億11.61%6.66億12.16%6.49億
資產總計 -14.78%36.77億9.83%39.69億33.57%42.64億43.72%44.98億51.35%43.15億33.42%36.13億23.44%31.92億21.49%31.3億11.46%28.51億9.86%27.08億
負債
流動負債
短期借款 250.21%2.37億-21.61%2.01億-57.16%1.31億-70.35%8,308.36萬-71.52%6,770.85萬3.10%2.56億28.56%3.07億41.04%2.8億8.69%2.38億48.22%2.49億
應付票據及應付帳款 -30.64%13.86億15.81%15.25億79.16%19億111.77%21.25億133.85%19.99億77.81%13.17億46.44%10.6億38.83%10.03億10.04%8.55億-7.08%7.41億
-應付票據 -17.64%6.27億37.67%6.29億103.27%8.61億81.59%9.28億79.58%7.61億33.99%4.57億19.95%4.24億46.10%5.11億7.99%4.24億-14.85%3.41億
-應付帳款 -38.64%7.59億4.22%8.96億63.12%10.39億143.10%11.97億187.26%12.38億115.16%8.6億71.65%6.37億32.02%4.92億12.13%4.31億0.77%4億
合同負債 9.12%2.13億7.34%1.76億25.12%1.56億-10.05%1.28億0.57%1.95億40.28%1.64億39.29%1.25億58.63%1.43億59.11%1.94億32.52%1.17億
預收款項 ------0--0------0--0--0--0--0--0
應付職工薪酬 -5.57%1,104.99萬-16.70%721.68萬-6.00%716.48萬-24.05%3,175.56萬-26.87%1,170.13萬-4.17%866.41萬48.54%762.22萬9.42%4,180.87萬29.55%1,600.01萬-8.10%904.12萬
應交稅費 27.40%1,791.42萬1.90%2,257.5萬-23.35%2,879.77萬31.26%7,352.82萬-21.55%1,406.18萬-0.54%2,215.5萬17.30%3,757.12萬12.30%5,601.87萬-22.97%1,792.46萬-25.84%2,227.43萬
其他應付款(含利息和股利) 32.81%1,905.43萬-48.29%2,516.86萬101.23%3,081.79萬53.75%2,425.19萬-23.73%1,434.71萬159.05%4,867.44萬-23.07%1,531.49萬-4.22%1,577.36萬10.55%1,880.98萬9.23%1,878.93萬
-應付利息 ------0--0------0--0--0--0--0--0
-應付股利 ------0--0------0--3,519.08萬--0--0--0--0
-其他應付款 ----86.66%2,516.86萬101.23%3,081.79萬-----23.73%1,434.71萬-28.24%1,348.35萬-23.07%1,531.49萬-4.22%1,577.36萬10.55%1,880.98萬9.23%1,878.93萬
一年內到期的非流動負債 752.47%1.18億816.82%1.18億2,364.57%1.17億2,462.55%1.18億186.40%1,385.68萬150.91%1,286.79萬-1.64%475.86萬2.69%460.51萬--483.83萬--512.85萬
其他流動負債 3.64%2,077.36萬3.73%1,691.43萬173.52%761.05萬-7.52%546.94萬632.27%2,004.49萬91.01%1,630.56萬-58.42%278.24萬16.25%591.43萬-67.78%273.74萬33.95%853.63萬
流動負債合計 -13.38%20.23億13.33%20.92億52.49%23.79億67.01%25.89億73.44%23.36億57.77%18.46億39.17%15.6億37.75%15.5億14.27%13.47億4.80%11.7億
非流動負債
長期借款 -62.61%5,980萬-0.25%5,980萬--5,980萬--5,980萬--1.6億--5,995萬------0--------
預計負債 -78.48%1,480.5萬-50.02%1,692.07萬57.56%1,729.68萬61.95%1,749.16萬660.47%6,880.69萬236.14%3,385.72萬9.15%1,097.79萬-1.59%1,080.1萬-28.54%904.8萬-19.84%1,007.25萬
遞延所得稅負債 8.52%1,268.79萬25.28%1,338.03萬26.41%1,284.57萬37.38%1,396.09萬13.36%1,169.16萬3.55%1,068.02萬128.78%1,016.19萬128.78%1,016.19萬420.60%1,031.39萬420.60%1,031.39萬
長期遞延收益 -13.73%123.69萬-15.59%136.48萬-5.46%216.96萬-28.42%212.47萬-62.45%143.37萬-62.50%161.68萬-53.34%229.49萬-45.15%296.82萬-45.05%381.84萬-52.43%431.16萬
租賃負債 -30.93%1,209.04萬-6.91%1,611.14萬316.06%2,040.9萬336.21%2,371.9萬156.31%1,750.47萬187.95%1,730.82萬-36.61%490.53萬-28.74%543.75萬-10.86%682.95萬0.99%601.09萬
其他非流動負債 -0.07%428.85萬1.63%436.16萬--433.46萬--433.46萬--429.15萬--429.15萬------0--------
非流動負債合計 -60.21%1.05億-12.35%1.12億312.34%1.17億313.47%1.21億778.64%2.64億315.85%1.28億4.36%2,833.99萬3.20%2,936.85萬2.59%3,000.98萬3.87%3,070.89萬
負債合計 -18.13%21.28億11.67%22.04億57.12%24.96億71.59%27.11億88.81%25.99億64.37%19.74億38.35%15.89億36.90%15.8億13.99%13.77億4.77%12.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億0.00%3.52億
資本公積 0.71%4.22億3.57%4.34億3.80%4.35億3.80%4.35億0.00%4.19億0.00%4.19億0.00%4.19億0.00%4.19億-0.16%4.19億-4.21%4.19億
盈餘公積 3.02%8,390.68萬3.02%8,390.68萬3.02%8,390.68萬3.02%8,390.68萬4.27%8,145.09萬4.27%8,145.09萬4.27%8,145.09萬4.27%8,145.09萬9.49%7,811.7萬9.49%7,811.7萬
未分配利潤 -29.09%3.15億9.64%4.5億11.88%4.46億21.05%4.58億40.01%4.44億14.44%4.1億22.87%3.99億21.88%3.78億18.22%3.17億48.50%3.59億
減:庫存股 ------0--0------0--0--0--0--0--0
其他綜合收益 -19.21%5,352.66萬-5.35%5,728.54萬-5.39%5,448.11萬5.59%6,080.07萬13.36%6,625.24萬3.55%6,052.11萬128.78%5,758.4萬128.78%5,758.4萬420.60%5,844.56萬420.60%5,844.56萬
歸屬母公司所有者權益合計 -10.01%12.26億4.06%13.77億4.78%13.71億7.86%13.9億11.27%13.62億4.52%13.23億9.17%13.08億8.75%12.88億9.11%12.24億13.72%12.66億
少數股東權益 -8.56%3.23億22.45%3.88億34.40%3.97億52.07%3.98億41.33%3.53億31.05%3.17億23.30%2.95億10.14%2.62億9.68%2.5億17.31%2.42億
所有者權益(或股東權益)合計 -9.72%15.49億7.61%17.65億10.24%17.68億15.32%17.87億16.36%17.15億8.77%16.4億11.52%16.04億8.99%15.5億9.20%14.74億14.28%15.08億
負債和所有者權益(或股東權益)總計 -14.78%36.77億9.83%39.69億33.57%42.64億43.72%44.98億51.35%43.15億33.42%36.13億23.44%31.92億21.49%31.3億11.46%28.51億9.86%27.08億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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