滬深市場個股詳情

002191 勁嘉股份

添加自選
  • 4.47
  • -0.01-0.22%
未開盤 11/28 15:00 (北京)
64.89億總市值319.29市盈率TTM

勁嘉股份關鍵統計數據

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
-16.63%9.86億
-34.00%13.36億
-32.39%11.67億
-3.26%14.07億
-11.73%11.82億
13.97%20.24億
7.03%17.26億
-5.22%14.54億
-16.44%13.39億
-14.18%17.76億
交易性金融資產
----
----
----
-87.48%1,001.67萬
----
----
-97.57%1,300萬
-85.71%8,000萬
-50.28%8,800萬
-80.69%7,300萬
應收票據及應收賬款
7.88%12.16億
16.07%12.97億
-0.58%13.4億
-6.40%10.2億
-13.39%11.27億
1.17%11.18億
-5.47%13.48億
-1.60%10.9億
-42.30%13.01億
-33.29%11.05億
-應收票據
13.06%3.05億
182.65%3.41億
-31.86%2.8億
61.78%2.76億
-41.67%2.7億
-57.21%1.21億
-31.62%4.11億
-58.64%1.7億
-66.75%4.62億
-69.16%2.82億
-應收賬款
6.25%9.11億
-4.10%9.56億
13.17%10.6億
-19.04%7.45億
2.21%8.57億
21.19%9.97億
13.63%9.37億
32.19%9.2億
-2.93%8.39億
11.00%8.23億
其他應收款(含利息和股利)
-23.96%7.1億
183.52%4.94億
137.85%4.13億
141.87%4.6億
152.83%9.34億
69.11%1.74億
138.32%1.73億
295.81%1.9億
504.55%3.69億
18.89%1.03億
-應收股利
-65.74%7,728.05萬
-24.27%8,675.51萬
-60.52%4,024.06萬
-62.48%5,769.74萬
189.37%2.26億
133.40%1.15億
--1.02億
--1.54億
1,209.47%7,794.27萬
36.91%4,908.07萬
-應收利息
--212.3萬
----
-66.82%135.16萬
----
----
----
--407.32萬
----
--209.26萬
--160.11萬
-其他應收款
--6.31億
582.11%4.07億
449.90%3.71億
----
----
14.03%5,971.83萬
--6,746.64萬
-24.29%3,637.77萬
--2.89億
3.03%5,236.93萬
預付款項
101.46%3.3億
3.53%1.79億
89.82%7,439.8萬
414.75%1.72億
-26.36%1.64億
-38.69%1.73億
-88.50%3,919.33萬
-25.50%3,349.99萬
226.50%2.22億
288.35%2.82億
存貨
-35.40%4.81億
-32.24%5.63億
-18.17%6.82億
-21.45%7.71億
-28.18%7.44億
-22.30%8.31億
-10.96%8.33億
-7.19%9.82億
7.86%10.36億
34.58%10.7億
應收款項融資
75.47%1.31億
-14.95%4,869.35萬
125.01%7,588.56萬
113.32%1.31億
-4.76%7,459.56萬
-30.18%5,725.01萬
-63.96%3,372.52萬
-36.18%6,133.6萬
19.45%7,832.3萬
-49.55%8,199.61萬
其他流動資產
-53.07%1,346.93萬
-63.48%1,408.41萬
1.79%4,973.84萬
-24.97%6,026.12萬
-33.57%2,870.02萬
-41.13%3,856.59萬
-46.23%4,886.57萬
0.81%8,031.26萬
44.69%4,320.49萬
564.57%6,551.12萬
流動資產合計
-9.12%38.66億
-10.95%39.32億
-9.82%38.02億
1.52%40.32億
-4.99%42.54億
-3.07%44.16億
-17.48%42.16億
-12.30%39.72億
-14.22%44.78億
-12.89%45.56億
非流動資產
其他非流動金融資產
6.26%2.2億
6.26%2.2億
6.37%2.2億
6.23%2.2億
-22.35%2.07億
-22.29%2.07億
-1.37%2.07億
-1.37%2.07億
578.75%2.66億
578.21%2.66億
投資性房地產
-3.70%2.87億
-19.47%2.86億
-19.37%2.9億
-19.30%2.94億
-21.23%2.98億
-5.05%3.56億
-4.97%3.6億
-4.93%3.64億
-1.65%3.79億
-34.91%3.75億
長期股權投資
-22.29%16.9億
12.68%18.77億
25.34%21.18億
22.87%20.56億
50.19%21.75億
10.02%16.66億
7.86%16.9億
9.27%16.73億
-1.84%14.48億
6.04%15.14億
固定資產
----
-14.36%16.34億
----
----
----
5.00%19.08億
----
-5.34%17.22億
----
7.69%18.17億
固定資產清理
----
----
----
----
----
0.00%1.18萬
----
----
----
-99.02%1.18萬
在建工程
----
-13.95%6,903.74萬
----
----
----
-63.93%8,023.4萬
----
4.72%2.32億
----
51.82%2.22億
無形資產
3.03%2.53億
-4.51%2.55億
-11.09%2.37億
-11.23%2.39億
-15.16%2.45億
-9.00%2.67億
-9.75%2.66億
-9.61%2.69億
-11.61%2.89億
6.11%2.94億
商譽
-7.86%6.69億
-7.86%6.69億
-5.47%6.69億
-5.47%6.69億
-36.50%7.26億
-36.50%7.26億
-37.92%7.08億
-37.92%7.08億
3.95%11.44億
15.70%11.44億
長期待攤費用
-42.71%2,355.7萬
-42.11%2,610.8萬
-33.01%2,920.19萬
-27.92%3,366.75萬
4.65%4,112.11萬
15.36%4,509.61萬
7.60%4,359萬
6.44%4,670.97萬
-16.23%3,929.24萬
-12.76%3,909.21萬
遞延所得稅資產
36.69%6,493.19萬
37.51%6,308.46萬
47.81%6,286.42萬
61.98%6,940.67萬
-19.05%4,750.26萬
-11.53%4,587.59萬
-17.27%4,253.03萬
-25.33%4,284.8萬
39.97%5,868.23萬
26.89%5,185.48萬
使用權資產
-93.48%7.75萬
-86.79%19.38萬
-72.95%47.21萬
-62.92%75.04萬
-64.64%118.89萬
-54.16%146.72萬
-48.30%174.55萬
-40.06%202.38萬
182.18%336.22萬
5,847.75%320.05萬
其他非流動資產
-25.20%7,105.96萬
-42.19%7,626.7萬
-66.56%5,449.66萬
-67.50%6,474.49萬
-41.49%9,500.29萬
-15.15%1.32億
85.54%1.63億
116.45%1.99億
-1.22%1.62億
118.75%1.55億
非流動資產合計
-10.88%49.83億
-4.75%51.76億
-0.17%54.05億
-1.18%54.01億
-4.05%55.91億
-7.60%54.34億
-6.39%54.14億
-5.75%54.66億
4.38%58.28億
10.97%58.81億
資產總計
-10.12%88.49億
-7.53%91.08億
-4.40%92.06億
-0.04%94.33億
-4.46%98.46億
-5.62%98.5億
-11.59%96.3億
-8.62%94.37億
-4.61%103.05億
-0.88%104.37億
負債
流動負債
短期借款
-37.00%2.43億
-32.23%2.98億
18.97%3.34億
355.92%3.1億
1,995.11%3.86億
1,511.62%4.4億
368.00%2.81億
36.00%6,800.06萬
-63.18%1,840.95萬
-45.43%2,728.32萬
應付票據及應付帳款
2.90%10.95億
-18.79%8.83億
1.25%10.45億
28.97%12.4億
-26.85%10.64億
-29.75%10.87億
-36.87%10.32億
-33.70%9.61億
-30.95%14.54億
-37.43%15.47億
-應付票據
1.45%6.07億
3.36%5.63億
17.20%6.33億
106.66%7.31億
-30.59%5.98億
-41.18%5.45億
-50.58%5.4億
-56.65%3.54億
-43.06%8.62億
-51.38%9.26億
-應付帳款
4.76%4.88億
-41.05%3.2億
-16.29%4.11億
-16.29%5.08億
-21.42%4.66億
-12.68%5.42億
-9.15%4.91億
-4.12%6.07億
-0.06%5.93億
9.37%6.21億
合同負債
13.01%6,603.36萬
9.57%1.02億
-72.15%3,439.61萬
-80.25%4,110.05萬
-64.25%5,843.27萬
-40.80%9,315.77萬
-39.59%1.24億
36.46%2.08億
-48.51%1.63億
25.10%1.57億
預收款項
-42.96%301.71萬
5.50%521.81萬
8.82%583萬
-34.25%196.41萬
-15.60%528.99萬
-7.52%494.63萬
26.25%535.74萬
-18.24%298.72萬
16.39%626.73萬
7.31%534.83萬
應付職工薪酬
13.77%3,838.78萬
2.97%3,839.71萬
-7.98%3,533.8萬
0.25%9,186.29萬
-24.23%3,374.26萬
-28.48%3,728.8萬
-8.88%3,840.25萬
-23.57%9,162.94萬
-12.20%4,453.11萬
8.92%5,213.34萬
應交稅費
-13.54%3,683.66萬
-26.67%4,268.14萬
-25.54%5,141.05萬
-67.53%3,160.05萬
-63.70%4,260.73萬
-46.08%5,820.12萬
-29.17%6,904.89萬
56.62%9,732.53萬
36.47%1.17億
83.28%1.08億
其他應付款(含利息和股利)
-67.05%2.93億
-8.94%7.2億
116.93%4.07億
145.92%4.6億
218.84%8.9億
156.92%7.91億
-34.77%1.87億
-20.99%1.87億
56.79%2.79億
198.96%3.08億
-應付利息
----
----
----
----
----
----
---668.68萬
----
----
----
-應付股利
----
-29.20%4.24億
----
----
-20.20%3,351.9萬
570.17%5.99億
--654.46萬
--280.8萬
123.47%4,200.52萬
197.99%8,939.73萬
-其他應付款
----
54.42%2.96億
----
----
----
-12.28%1.92億
--1.88億
-22.17%1.84億
----
199.36%2.18億
一年內到期的非流動負債
-76.81%22.7萬
-49.05%49.88萬
-44.47%95.77萬
-35.65%134.83萬
372.81%97.89萬
-98.38%97.89萬
-97.13%172.47萬
-96.58%209.54萬
--20.7萬
--6,049.99萬
其他流動負債
119.86%4,982.04萬
127.96%5,196.14萬
-99.53%32.59萬
50.81%8,672.71萬
2,511.51%2,266.02萬
1,570.88%2,279.38萬
27,024.93%6,867.52萬
2,006.96%5,750.59萬
-82.36%86.77萬
-72.93%136.42萬
流動負債合計
-27.08%18.25億
-15.51%21.41億
5.92%19.14億
35.10%22.64億
20.08%25.03億
11.82%25.34億
-24.42%18.07億
-21.63%16.76億
-25.52%20.85億
-20.97%22.66億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
--0
長期應付職工薪酬
-1.31%1,152.47萬
-1.31%1,152.47萬
-1.35%1,192.85萬
-3.72%1,184.21萬
-0.09%1,167.75萬
-0.09%1,167.75萬
-3.11%1,209.18萬
-1.44%1,230萬
-10.21%1,168.75萬
-12.19%1,168.75萬
專項應付款
----
----
----
----
----
----
----
----
----
0.00%100萬
預計負債
--1,059.97萬
--1,059.97萬
--1,059.97萬
--1,059.97萬
----
----
----
----
----
----
遞延所得稅負債
-0.72%3,109.75萬
0.32%3,115.2萬
2.87%3,138.97萬
1.22%3,137.12萬
-22.61%3,132.16萬
-23.63%3,105.28萬
-3.81%3,051.52萬
-3.06%3,099.28萬
61.76%4,047.01萬
313.52%4,065.91萬
長期遞延收益
74.99%5,952.59萬
64.62%6,013.18萬
-27.76%2,495.29萬
-6.67%3,302.62萬
-12.84%3,401.66萬
3.96%3,652.83萬
-6.97%3,454.25萬
-11.00%3,538.72萬
34.16%3,902.64萬
46.80%3,513.64萬
租賃負債
----
----
----
-92.50%10.94萬
-70.01%113.68萬
-57.18%162.27萬
-69.73%135.59萬
-58.97%145.76萬
85.55%378.99萬
567.12%378.99萬
非流動負債合計
44.27%1.13億
40.22%1.13億
0.47%7,887.08萬
8.50%8,694.86萬
-18.57%7,815.23萬
-12.35%8,088.13萬
-9.57%7,850.54萬
-9.72%8,013.75萬
-26.27%9,597.39萬
-15.07%9,227.3萬
負債合計
-24.92%19.38億
-13.79%22.55億
5.69%19.93億
33.88%23.51億
18.38%25.81億
10.87%26.15億
-23.89%18.85億
-21.16%17.56億
-25.55%21.81億
-20.75%23.59億
所有者權益(或股東權益)
實收資本(或股本)
-0.70%14.52億
-0.60%14.62億
-0.60%14.62億
-0.60%14.62億
-0.60%14.62億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.41%14.71億
0.41%14.71億
資本公積
-2.59%13.43億
-2.62%13.88億
-2.62%13.88億
-2.62%13.88億
-5.84%13.79億
-0.86%14.26億
2.48%14.26億
2.48%14.26億
1.95%14.65億
0.10%14.38億
盈餘公積
0.00%7.35億
0.00%7.35億
0.00%7.35億
0.00%7.35億
6.86%7.35億
6.86%7.35億
6.86%7.35億
6.86%7.35億
11.12%6.88億
11.12%6.88億
未分配利潤
-10.78%34.73億
-10.48%34.16億
-11.40%37.8億
-10.89%36.6億
-14.17%38.92億
-14.22%38.17億
-10.49%42.66億
-7.97%41.07億
4.78%45.35億
10.73%44.49億
減:庫存股
-25.40%3.01億
-11.71%3.57億
1.76%3.57億
41.44%3.57億
59.59%4.04億
100.98%4.04億
140.47%3.5億
73.01%2.52億
26.43%2.53億
0.39%2.01億
其他綜合收益
48.86%-532.3萬
67.82%-321.08萬
88.34%-147.53萬
21.70%-1,060.13萬
9.04%-1,040.84萬
41.50%-997.92萬
38.91%-1,265.73萬
33.78%-1,353.9萬
41.88%-1,144.24萬
14.23%-1,705.75萬
歸屬母公司所有者權益合計
-5.08%66.97億
-5.58%66.43億
-7.00%70.08億
-7.96%68.78億
-10.63%70.55億
-10.14%70.35億
-7.55%75.36億
-4.76%74.73億
3.48%78.95億
6.96%78.29億
少數股東權益
2.50%2.14億
5.51%2.11億
-1.46%2.06億
-1.96%2.04億
-9.11%2.09億
-19.90%2億
-21.03%2.09億
-18.14%2.08億
-5.99%2.3億
6.57%2.49億
所有者權益(或股東權益)合計
-4.86%69.11億
-5.27%68.53億
-6.85%72.14億
-7.80%70.82億
-10.59%72.64億
-10.44%72.34億
-7.97%77.44億
-5.18%76.81億
3.18%81.25億
6.95%80.78億
負債和所有者權益(或股東權益)總計
-10.12%88.49億
-7.53%91.08億
-4.40%92.06億
-0.04%94.33億
-4.46%98.46億
-5.62%98.5億
-11.59%96.3億
-8.62%94.37億
-4.61%103.05億
-0.88%104.37億
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
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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 -16.63%9.86億-34.00%13.36億-32.39%11.67億-3.26%14.07億-11.73%11.82億13.97%20.24億7.03%17.26億-5.22%14.54億-16.44%13.39億-14.18%17.76億
交易性金融資產 -------------87.48%1,001.67萬---------97.57%1,300萬-85.71%8,000萬-50.28%8,800萬-80.69%7,300萬
應收票據及應收賬款 7.88%12.16億16.07%12.97億-0.58%13.4億-6.40%10.2億-13.39%11.27億1.17%11.18億-5.47%13.48億-1.60%10.9億-42.30%13.01億-33.29%11.05億
-應收票據 13.06%3.05億182.65%3.41億-31.86%2.8億61.78%2.76億-41.67%2.7億-57.21%1.21億-31.62%4.11億-58.64%1.7億-66.75%4.62億-69.16%2.82億
-應收賬款 6.25%9.11億-4.10%9.56億13.17%10.6億-19.04%7.45億2.21%8.57億21.19%9.97億13.63%9.37億32.19%9.2億-2.93%8.39億11.00%8.23億
其他應收款(含利息和股利) -23.96%7.1億183.52%4.94億137.85%4.13億141.87%4.6億152.83%9.34億69.11%1.74億138.32%1.73億295.81%1.9億504.55%3.69億18.89%1.03億
-應收股利 -65.74%7,728.05萬-24.27%8,675.51萬-60.52%4,024.06萬-62.48%5,769.74萬189.37%2.26億133.40%1.15億--1.02億--1.54億1,209.47%7,794.27萬36.91%4,908.07萬
-應收利息 --212.3萬-----66.82%135.16萬--------------407.32萬------209.26萬--160.11萬
-其他應收款 --6.31億582.11%4.07億449.90%3.71億--------14.03%5,971.83萬--6,746.64萬-24.29%3,637.77萬--2.89億3.03%5,236.93萬
預付款項 101.46%3.3億3.53%1.79億89.82%7,439.8萬414.75%1.72億-26.36%1.64億-38.69%1.73億-88.50%3,919.33萬-25.50%3,349.99萬226.50%2.22億288.35%2.82億
存貨 -35.40%4.81億-32.24%5.63億-18.17%6.82億-21.45%7.71億-28.18%7.44億-22.30%8.31億-10.96%8.33億-7.19%9.82億7.86%10.36億34.58%10.7億
應收款項融資 75.47%1.31億-14.95%4,869.35萬125.01%7,588.56萬113.32%1.31億-4.76%7,459.56萬-30.18%5,725.01萬-63.96%3,372.52萬-36.18%6,133.6萬19.45%7,832.3萬-49.55%8,199.61萬
其他流動資產 -53.07%1,346.93萬-63.48%1,408.41萬1.79%4,973.84萬-24.97%6,026.12萬-33.57%2,870.02萬-41.13%3,856.59萬-46.23%4,886.57萬0.81%8,031.26萬44.69%4,320.49萬564.57%6,551.12萬
流動資產合計 -9.12%38.66億-10.95%39.32億-9.82%38.02億1.52%40.32億-4.99%42.54億-3.07%44.16億-17.48%42.16億-12.30%39.72億-14.22%44.78億-12.89%45.56億
非流動資產
其他非流動金融資產 6.26%2.2億6.26%2.2億6.37%2.2億6.23%2.2億-22.35%2.07億-22.29%2.07億-1.37%2.07億-1.37%2.07億578.75%2.66億578.21%2.66億
投資性房地產 -3.70%2.87億-19.47%2.86億-19.37%2.9億-19.30%2.94億-21.23%2.98億-5.05%3.56億-4.97%3.6億-4.93%3.64億-1.65%3.79億-34.91%3.75億
長期股權投資 -22.29%16.9億12.68%18.77億25.34%21.18億22.87%20.56億50.19%21.75億10.02%16.66億7.86%16.9億9.27%16.73億-1.84%14.48億6.04%15.14億
固定資產 -----14.36%16.34億------------5.00%19.08億-----5.34%17.22億----7.69%18.17億
固定資產清理 --------------------0.00%1.18萬-------------99.02%1.18萬
在建工程 -----13.95%6,903.74萬-------------63.93%8,023.4萬----4.72%2.32億----51.82%2.22億
無形資產 3.03%2.53億-4.51%2.55億-11.09%2.37億-11.23%2.39億-15.16%2.45億-9.00%2.67億-9.75%2.66億-9.61%2.69億-11.61%2.89億6.11%2.94億
商譽 -7.86%6.69億-7.86%6.69億-5.47%6.69億-5.47%6.69億-36.50%7.26億-36.50%7.26億-37.92%7.08億-37.92%7.08億3.95%11.44億15.70%11.44億
長期待攤費用 -42.71%2,355.7萬-42.11%2,610.8萬-33.01%2,920.19萬-27.92%3,366.75萬4.65%4,112.11萬15.36%4,509.61萬7.60%4,359萬6.44%4,670.97萬-16.23%3,929.24萬-12.76%3,909.21萬
遞延所得稅資產 36.69%6,493.19萬37.51%6,308.46萬47.81%6,286.42萬61.98%6,940.67萬-19.05%4,750.26萬-11.53%4,587.59萬-17.27%4,253.03萬-25.33%4,284.8萬39.97%5,868.23萬26.89%5,185.48萬
使用權資產 -93.48%7.75萬-86.79%19.38萬-72.95%47.21萬-62.92%75.04萬-64.64%118.89萬-54.16%146.72萬-48.30%174.55萬-40.06%202.38萬182.18%336.22萬5,847.75%320.05萬
其他非流動資產 -25.20%7,105.96萬-42.19%7,626.7萬-66.56%5,449.66萬-67.50%6,474.49萬-41.49%9,500.29萬-15.15%1.32億85.54%1.63億116.45%1.99億-1.22%1.62億118.75%1.55億
非流動資產合計 -10.88%49.83億-4.75%51.76億-0.17%54.05億-1.18%54.01億-4.05%55.91億-7.60%54.34億-6.39%54.14億-5.75%54.66億4.38%58.28億10.97%58.81億
資產總計 -10.12%88.49億-7.53%91.08億-4.40%92.06億-0.04%94.33億-4.46%98.46億-5.62%98.5億-11.59%96.3億-8.62%94.37億-4.61%103.05億-0.88%104.37億
負債
流動負債
短期借款 -37.00%2.43億-32.23%2.98億18.97%3.34億355.92%3.1億1,995.11%3.86億1,511.62%4.4億368.00%2.81億36.00%6,800.06萬-63.18%1,840.95萬-45.43%2,728.32萬
應付票據及應付帳款 2.90%10.95億-18.79%8.83億1.25%10.45億28.97%12.4億-26.85%10.64億-29.75%10.87億-36.87%10.32億-33.70%9.61億-30.95%14.54億-37.43%15.47億
-應付票據 1.45%6.07億3.36%5.63億17.20%6.33億106.66%7.31億-30.59%5.98億-41.18%5.45億-50.58%5.4億-56.65%3.54億-43.06%8.62億-51.38%9.26億
-應付帳款 4.76%4.88億-41.05%3.2億-16.29%4.11億-16.29%5.08億-21.42%4.66億-12.68%5.42億-9.15%4.91億-4.12%6.07億-0.06%5.93億9.37%6.21億
合同負債 13.01%6,603.36萬9.57%1.02億-72.15%3,439.61萬-80.25%4,110.05萬-64.25%5,843.27萬-40.80%9,315.77萬-39.59%1.24億36.46%2.08億-48.51%1.63億25.10%1.57億
預收款項 -42.96%301.71萬5.50%521.81萬8.82%583萬-34.25%196.41萬-15.60%528.99萬-7.52%494.63萬26.25%535.74萬-18.24%298.72萬16.39%626.73萬7.31%534.83萬
應付職工薪酬 13.77%3,838.78萬2.97%3,839.71萬-7.98%3,533.8萬0.25%9,186.29萬-24.23%3,374.26萬-28.48%3,728.8萬-8.88%3,840.25萬-23.57%9,162.94萬-12.20%4,453.11萬8.92%5,213.34萬
應交稅費 -13.54%3,683.66萬-26.67%4,268.14萬-25.54%5,141.05萬-67.53%3,160.05萬-63.70%4,260.73萬-46.08%5,820.12萬-29.17%6,904.89萬56.62%9,732.53萬36.47%1.17億83.28%1.08億
其他應付款(含利息和股利) -67.05%2.93億-8.94%7.2億116.93%4.07億145.92%4.6億218.84%8.9億156.92%7.91億-34.77%1.87億-20.99%1.87億56.79%2.79億198.96%3.08億
-應付利息 ---------------------------668.68萬------------
-應付股利 -----29.20%4.24億---------20.20%3,351.9萬570.17%5.99億--654.46萬--280.8萬123.47%4,200.52萬197.99%8,939.73萬
-其他應付款 ----54.42%2.96億-------------12.28%1.92億--1.88億-22.17%1.84億----199.36%2.18億
一年內到期的非流動負債 -76.81%22.7萬-49.05%49.88萬-44.47%95.77萬-35.65%134.83萬372.81%97.89萬-98.38%97.89萬-97.13%172.47萬-96.58%209.54萬--20.7萬--6,049.99萬
其他流動負債 119.86%4,982.04萬127.96%5,196.14萬-99.53%32.59萬50.81%8,672.71萬2,511.51%2,266.02萬1,570.88%2,279.38萬27,024.93%6,867.52萬2,006.96%5,750.59萬-82.36%86.77萬-72.93%136.42萬
流動負債合計 -27.08%18.25億-15.51%21.41億5.92%19.14億35.10%22.64億20.08%25.03億11.82%25.34億-24.42%18.07億-21.63%16.76億-25.52%20.85億-20.97%22.66億
非流動負債
長期應付款 --------------------------------------0
長期應付職工薪酬 -1.31%1,152.47萬-1.31%1,152.47萬-1.35%1,192.85萬-3.72%1,184.21萬-0.09%1,167.75萬-0.09%1,167.75萬-3.11%1,209.18萬-1.44%1,230萬-10.21%1,168.75萬-12.19%1,168.75萬
專項應付款 ------------------------------------0.00%100萬
預計負債 --1,059.97萬--1,059.97萬--1,059.97萬--1,059.97萬------------------------
遞延所得稅負債 -0.72%3,109.75萬0.32%3,115.2萬2.87%3,138.97萬1.22%3,137.12萬-22.61%3,132.16萬-23.63%3,105.28萬-3.81%3,051.52萬-3.06%3,099.28萬61.76%4,047.01萬313.52%4,065.91萬
長期遞延收益 74.99%5,952.59萬64.62%6,013.18萬-27.76%2,495.29萬-6.67%3,302.62萬-12.84%3,401.66萬3.96%3,652.83萬-6.97%3,454.25萬-11.00%3,538.72萬34.16%3,902.64萬46.80%3,513.64萬
租賃負債 -------------92.50%10.94萬-70.01%113.68萬-57.18%162.27萬-69.73%135.59萬-58.97%145.76萬85.55%378.99萬567.12%378.99萬
非流動負債合計 44.27%1.13億40.22%1.13億0.47%7,887.08萬8.50%8,694.86萬-18.57%7,815.23萬-12.35%8,088.13萬-9.57%7,850.54萬-9.72%8,013.75萬-26.27%9,597.39萬-15.07%9,227.3萬
負債合計 -24.92%19.38億-13.79%22.55億5.69%19.93億33.88%23.51億18.38%25.81億10.87%26.15億-23.89%18.85億-21.16%17.56億-25.55%21.81億-20.75%23.59億
所有者權益(或股東權益)
實收資本(或股本) -0.70%14.52億-0.60%14.62億-0.60%14.62億-0.60%14.62億-0.60%14.62億0.00%14.71億0.00%14.71億0.00%14.71億0.41%14.71億0.41%14.71億
資本公積 -2.59%13.43億-2.62%13.88億-2.62%13.88億-2.62%13.88億-5.84%13.79億-0.86%14.26億2.48%14.26億2.48%14.26億1.95%14.65億0.10%14.38億
盈餘公積 0.00%7.35億0.00%7.35億0.00%7.35億0.00%7.35億6.86%7.35億6.86%7.35億6.86%7.35億6.86%7.35億11.12%6.88億11.12%6.88億
未分配利潤 -10.78%34.73億-10.48%34.16億-11.40%37.8億-10.89%36.6億-14.17%38.92億-14.22%38.17億-10.49%42.66億-7.97%41.07億4.78%45.35億10.73%44.49億
減:庫存股 -25.40%3.01億-11.71%3.57億1.76%3.57億41.44%3.57億59.59%4.04億100.98%4.04億140.47%3.5億73.01%2.52億26.43%2.53億0.39%2.01億
其他綜合收益 48.86%-532.3萬67.82%-321.08萬88.34%-147.53萬21.70%-1,060.13萬9.04%-1,040.84萬41.50%-997.92萬38.91%-1,265.73萬33.78%-1,353.9萬41.88%-1,144.24萬14.23%-1,705.75萬
歸屬母公司所有者權益合計 -5.08%66.97億-5.58%66.43億-7.00%70.08億-7.96%68.78億-10.63%70.55億-10.14%70.35億-7.55%75.36億-4.76%74.73億3.48%78.95億6.96%78.29億
少數股東權益 2.50%2.14億5.51%2.11億-1.46%2.06億-1.96%2.04億-9.11%2.09億-19.90%2億-21.03%2.09億-18.14%2.08億-5.99%2.3億6.57%2.49億
所有者權益(或股東權益)合計 -4.86%69.11億-5.27%68.53億-6.85%72.14億-7.80%70.82億-10.59%72.64億-10.44%72.34億-7.97%77.44億-5.18%76.81億3.18%81.25億6.95%80.78億
負債和所有者權益(或股東權益)總計 -10.12%88.49億-7.53%91.08億-4.40%92.06億-0.04%94.33億-4.46%98.46億-5.62%98.5億-11.59%96.3億-8.62%94.37億-4.61%103.05億-0.88%104.37億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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