滬深市場個股詳情

002215 諾普信

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  • 6.72
  • +0.15+2.28%
交易中 07/26 14:29 (北京)
68.04億總市值14.42市盈率TTM

諾普信關鍵統計數據

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
12.92%13.54億
5.65%13.22億
56.65%16.16億
105.76%19.01億
26.23%11.99億
3.40%12.51億
5.72%10.32億
6.69%9.24億
88.90%9.5億
60.45%12.1億
交易性金融資產
-38.56%1.3億
-55.35%7,000萬
43.97%1.95億
-62.90%1.75億
-47.23%2.12億
-39.63%1.57億
171.52%1.36億
382.19%4.73億
9.74%4.01億
-23.96%2.6億
應收票據及應收賬款
-18.55%9.08億
-15.49%6.28億
0.60%10.8億
10.79%13.34億
31.41%11.15億
21.16%7.43億
-5.69%10.73億
-1.52%12.04億
1.70%8.48億
-10.89%6.13億
-應收票據
-62.83%267.9萬
-49.16%405.78萬
-80.44%469.62萬
-11.47%377.1萬
-66.94%720.83萬
-78.73%798.21萬
385.81%2,400.46萬
-71.22%425.95萬
160.37%2,180.24萬
164.97%3,752.27萬
-應收賬款
-18.26%9.05億
-15.12%6.24億
2.46%10.75億
10.87%13.3億
34.01%11.08億
27.67%7.35億
-7.39%10.49億
-0.67%12億
0.09%8.26億
-14.59%5.76億
其他應收款(含利息和股利)
-0.78%3.21億
14.52%3.48億
45.99%3.51億
32.84%3.39億
26.83%3.23億
15.02%3.04億
-7.56%2.41億
5.66%2.55億
14.85%2.55億
41.67%2.64億
-應收股利
-55.88%775.71萬
-53.58%813.35萬
-41.77%1,215.95萬
-30.57%1,276.5萬
-6.35%1,758.22萬
-5.14%1,752.26萬
-16.69%2,088.07萬
-14.45%1,838.44萬
-13.29%1,877.42萬
-23.13%1,847.17萬
-應收利息
----
----
--0
--0
----
--0
----
----
--0
--0
-其他應收款
----
----
--3.39億
37.76%3.26億
----
16.54%2.86億
----
7.62%2.37億
--2.36億
51.26%2.45億
合同資產
----
----
----
----
----
----
----
--0
----
----
預付款項
-46.53%2.93億
-48.00%2.88億
12.97%6.15億
16.36%5.6億
8.30%5.48億
-14.12%5.54億
-33.95%5.45億
9.06%4.81億
6.78%5.06億
23.23%6.45億
存貨
0.60%11.19億
8.40%11.56億
2.70%11.57億
-11.40%9億
-8.39%11.12億
-16.73%10.67億
1.90%11.26億
7.56%10.16億
-4.40%12.14億
10.39%12.81億
應收款項融資
102.50%618.53萬
-70.99%777.39萬
-73.86%406.36萬
1,313.94%679.44萬
-88.46%305.44萬
-20.18%2,679.41萬
1,805.73%1,554.79萬
-89.23%48.05萬
827.93%2,647.53萬
516.30%3,356.89萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--0
----
----
一年內到期的非流動資產
----
----
----
----
----
--0
----
--0
----
----
其他流動資產
433.91%3.17億
1,113.78%5.85億
-19.49%6,488.24萬
-42.75%6,219.47萬
-8.10%5,931.47萬
-20.77%4,822.28萬
13.45%8,059.11萬
92.48%1.09億
-8.36%6,454.36萬
-6.65%6,086.59萬
流動資產合計
-2.71%44.48億
6.14%44.05億
19.66%50.84億
18.30%52.79億
7.18%45.72億
-4.97%41.51億
-4.01%42.49億
15.15%44.62億
14.00%42.65億
17.26%43.68億
非流動資產
其他權益工具投資
-5.36%8.01億
-5.53%8.01億
264.58%8.61億
253.80%8.55億
237.75%8.46億
241.35%8.48億
-23.57%2.36億
-20.16%2.42億
-23.33%2.51億
-22.55%2.48億
其他非流動金融資產
17.33%14.52億
-19.56%9.94億
29.72%15.93億
-13.13%10.62億
22.55%12.37億
112.56%12.35億
--12.28億
--12.23億
--10.1億
--5.81億
長期股權投資
-8.43%4.96億
-19.18%4.97億
-21.78%4.85億
-17.89%5.1億
-12.48%5.42億
-1.33%6.15億
-5.89%6.2億
-12.43%6.21億
-13.86%6.19億
-12.60%6.24億
固定資產
----
----
----
73.30%10.56億
----
52.67%8.83億
----
43.31%6.09億
----
36.67%5.78億
固定資產清理
----
----
----
--0
----
--0
----
----
----
--0
在建工程
----
----
----
-11.77%1.66億
----
80.36%1.1億
----
142.83%1.88億
----
67.99%6,073.94萬
工程物資
----
----
----
--68.86萬
----
--7.72萬
----
----
----
--0
生產性生物資產
44.01%10.48億
59.22%10.5億
79.58%9.7億
90.41%8.49億
105.06%7.28億
109.81%6.59億
126.27%5.4億
127.26%4.46億
101.17%3.55億
94.73%3.14億
無形資產
-17.30%1.8億
-18.22%1.8億
-18.39%2.02億
-16.88%2.13億
-21.65%2.17億
-12.26%2.2億
20.14%2.48億
20.60%2.56億
22.77%2.78億
5.03%2.51億
商譽
-23.01%5,010.97萬
-23.01%5,010.97萬
-34.24%6,508.71萬
-34.24%6,508.71萬
-34.24%6,508.71萬
-34.24%6,508.71萬
-2.15%9,897.36萬
-2.15%9,897.36萬
-2.15%9,897.36萬
-2.15%9,897.36萬
長期待攤費用
20.88%4,008.69萬
26.55%4,172.83萬
62.99%3,695.59萬
66.56%3,478.46萬
59.19%3,316.23萬
63.36%3,297.49萬
-76.10%2,267.41萬
-76.27%2,088.47萬
-76.89%2,083.18萬
19.12%2,018.58萬
遞延所得稅資產
10.68%1.1億
14.97%9,995.47萬
21.62%1.21億
20.51%1.05億
6.01%9,919.69萬
12.39%8,693.98萬
29.36%9,971.65萬
9.79%8,729.44萬
23.49%9,357.08萬
9.65%7,735.57萬
使用權資產
30.22%10.67億
45.24%10.86億
55.83%9.39億
46.28%8.91億
77.59%8.19億
57.09%7.48億
--6.03億
--6.09億
--4.61億
85.16%4.76億
其他非流動資產
-11.68%1.28億
-13.05%1.22億
-10.96%1.32億
46.04%1.35億
90.24%1.45億
20.42%1.4億
52.48%1.49億
-13.32%9,254.35萬
-29.62%7,617.12萬
11.92%1.16億
非流動資產合計
20.64%70.08億
14.52%64.63億
44.37%68.03億
32.26%59.42億
45.40%58.09億
63.76%56.43億
102.38%47.12億
95.50%44.93億
73.66%39.95億
41.03%34.46億
資產總計
10.36%114.56億
10.97%108.68億
32.65%118.87億
25.30%112.21億
25.66%103.8億
25.34%97.94億
32.67%89.61億
45.06%89.55億
36.72%82.6億
26.67%78.14億
負債
流動負債
短期借款
21.61%37.15億
30.27%35.19億
59.86%49.49億
29.52%41.01億
19.33%30.55億
69.28%27.01億
61.44%30.96億
85.05%31.67億
115.60%25.6億
47.79%15.96億
應付票據及應付帳款
-10.18%6.22億
10.20%6.89億
36.64%8.42億
41.01%6.68億
33.96%6.92億
-33.68%6.25億
-25.72%6.17億
-15.32%4.73億
-39.24%5.17億
29.61%9.43億
-應付票據
-18.42%1.68億
12.70%3.26億
-9.70%2.82億
11.14%1.7億
-10.91%2.06億
-60.12%2.89億
-46.63%3.13億
-46.60%1.53億
-56.56%2.32億
57.30%7.24億
-應付帳款
-6.69%4.53億
8.05%3.63億
84.36%5.6億
55.29%4.98億
70.42%4.86億
54.11%3.36億
24.55%3.04億
17.61%3.2億
-10.11%2.85億
-18.19%2.18億
合同負債
28.08%5.03億
8.25%7.02億
-15.21%2.14億
-2.46%2.43億
-7.84%3.93億
-12.35%6.48億
9.02%2.52億
22.49%2.49億
1.56%4.27億
4.64%7.4億
預收款項
661.76%54.14萬
20,481.69%56.27萬
18,558.77%51.02萬
-77.90%6.23萬
-74.79%7.11萬
-99.03%2,734.15
0.00%2,734.15
5,075.20%28.19萬
13,993.49%28.19萬
121.94%28.19萬
應付職工薪酬
47.58%1.38億
-28.36%1.05億
-27.87%5,779.11萬
-21.24%5,394.97萬
-0.34%9,317.92萬
-4.35%1.46億
-0.67%8,011.94萬
-7.38%6,850.3萬
-8.47%9,349.84萬
11.62%1.53億
應交稅費
-31.71%3,843.85萬
-46.24%3,227.92萬
-52.31%3,660.49萬
-32.15%4,275.81萬
-37.04%5,628.45萬
-15.33%6,003.98萬
55.27%7,675.44萬
29.04%6,301.62萬
137.41%8,940.02萬
106.39%7,090.75萬
其他應付款(含利息和股利)
-16.06%4.19億
-48.65%2.57億
10.19%2.1億
174.03%4.94億
202.17%4.99億
155.75%5.01億
15.52%1.9億
-3.13%1.8億
-7.23%1.65億
18.00%1.96億
-應付利息
----
----
--0
--0
----
--0
----
--0
--0
--0
-應付股利
-64.96%189.67萬
-65.08%189.67萬
-72.44%138.16萬
-77.77%99.37萬
21.10%541.36萬
18.84%543.12萬
-18.58%501.27萬
-30.82%447.04萬
127.65%447.04萬
-7.03%457萬
-其他應付款
----
----
--2.09億
180.44%4.93億
----
159.03%4.95億
----
-2.13%1.76億
--1.61億
18.76%1.91億
一年內到期的非流動負債
105.38%6,963.46萬
63.35%7,082.29萬
-5.54%3,321.25萬
-35.75%1,769.63萬
-8.09%3,390.48萬
19.66%4,335.57萬
--3,516.05萬
--2,754.18萬
--3,688.86萬
38.75%3,623.32萬
其他流動負債
22.21%2,203.29萬
-35.25%1,028.64萬
-54.75%1,388.76萬
-77.41%1,548.68萬
-27.79%1,802.89萬
-40.21%1,588.53萬
4.28%3,069.23萬
205.41%6,854.44萬
63.98%2,496.78萬
116.82%2,656.7萬
流動負債合計
14.18%55.27億
13.59%53.86億
45.21%63.57億
31.14%56.36億
23.70%48.41億
26.07%47.41億
32.52%43.78億
53.21%42.97億
40.22%39.13億
30.14%37.61億
非流動負債
長期借款
-21.04%1.62億
2,627.59%1.73億
7,939.07%1.94億
8,383.10%2.05億
8,409.10%2.06億
161.76%632.93萬
292.17%241.8萬
218.82%241.8萬
-58.38%241.8萬
-90.29%241.8萬
長期應付款
----
----
----
-77.95%500萬
----
-78.07%500萬
----
-0.56%2,267.12萬
----
-3.34%2,280萬
專項應付款
----
----
----
----
----
--0
----
----
----
----
預計負債
57.54%3,639.81萬
10.25%2,267.49萬
-1.31%2,107.55萬
-2.06%2,242.96萬
-0.63%2,310.45萬
22.74%2,056.71萬
-23.80%2,135.48萬
-9.24%2,290.05萬
-41.89%2,325.12萬
-16.89%1,675.6萬
遞延所得稅負債
-3.21%1.04億
-3.77%9,561.09萬
808.73%1.05億
729.57%1.06億
555.38%1.07億
529.72%9,936萬
-37.48%1,155.27萬
-37.66%1,272.3萬
-26.39%1,638.09萬
-29.48%1,577.85萬
長期遞延收益
7.01%9,733.07萬
6.21%9,840.66萬
0.96%9,259.25萬
3.51%8,965.7萬
-1.95%9,095.4萬
60.29%9,264.92萬
70.37%9,171.27萬
61.42%8,661.62萬
74.64%9,275.82萬
9.74%5,779.96萬
租賃負債
35.32%8.16億
51.04%8.31億
68.57%7.25億
57.92%7.03億
88.16%6.03億
73.22%5.5億
--4.3億
--4.45億
--3.21億
85.96%3.18億
其他非流動負債
--0
--0
----
----
----
--0
----
----
----
--0
非流動負債合計
20.33%12.46億
61.46%12.5億
105.18%11.43億
90.86%11.31億
116.52%10.35億
78.70%7.74億
350.08%5.57億
382.15%5.92億
227.55%4.78億
37.72%4.33億
負債合計
15.26%67.73億
20.31%66.35億
51.98%75億
38.38%67.66億
33.80%58.76億
31.50%55.15億
43.99%49.35億
67.01%48.9億
49.53%43.92億
30.89%41.94億
所有者權益(或股東權益)
實收資本(或股本)
1.75%10.13億
0.00%9.95億
0.56%9.95億
0.53%9.95億
1.14%9.95億
1.14%9.95億
8.66%9.9億
8.32%9.9億
7.66%9.84億
7.63%9.84億
資本公積
8.29%7.72億
-0.38%7.05億
-5.09%7.18億
-5.26%7.14億
4.82%7.13億
12.85%7.08億
109.22%7.57億
104.92%7.54億
106.59%6.8億
96.94%6.27億
盈餘公積
11.35%2.19億
11.35%2.19億
-0.84%2.07億
-0.52%2.06億
0.00%1.97億
0.00%1.97億
18.26%2.08億
35.28%2.08億
36.42%1.97億
36.42%1.97億
未分配利潤
18.80%18.32億
4.08%13.78億
12.47%14.46億
15.20%15.03億
13.58%15.42億
11.04%13.24億
3.60%12.86億
5.71%13.05億
15.21%13.58億
15.64%11.92億
減:庫存股
109.17%1.16億
-17.74%4,579.04萬
-9.71%4,579.04萬
8.22%5,566.75萬
72.02%5,566.75萬
72.02%5,566.75萬
50.42%5,071.58萬
-6.16%5,144.06萬
-40.97%3,236.06萬
-41.99%3,236.06萬
其他綜合收益
0.09%4.77億
0.01%4.77億
2,374.22%4.77億
2,329.09%4.77億
2,273.54%4.77億
2,260.35%4.77億
34.90%-2,097.04萬
5.18%-2,139.36萬
-23.05%-2,193.93萬
-34.86%-2,207.36萬
專項儲備
-1.28%2,246.29萬
-6.35%2,189.27萬
-2.01%2,228.85萬
3.92%2,257.92萬
8.81%2,275.45萬
16.79%2,337.68萬
16.35%2,274.51萬
13.87%2,172.7萬
13.21%2,091.12萬
35.75%2,001.66萬
歸屬母公司所有者權益合計
8.44%42.2億
2.24%37.5億
19.68%38.2億
20.53%38.63億
22.15%38.91億
23.68%36.68億
20.74%31.92億
22.74%32.05億
26.82%31.86億
26.17%29.66億
少數股東權益
-24.45%4.63億
-20.98%4.82億
-31.98%5.68億
-31.19%5.92億
-10.28%6.13億
-6.70%6.1億
22.01%8.35億
35.65%8.61億
15.22%6.83億
6.59%6.54億
所有者權益(或股東權益)合計
3.96%46.83億
-1.07%42.32億
8.97%43.87億
9.58%44.55億
16.43%45.04億
18.20%42.78億
21.00%40.26億
25.27%40.66億
24.60%38.69億
22.12%36.2億
負債和所有者權益(或股東權益)總計
10.36%114.56億
10.97%108.68億
32.65%118.87億
25.30%112.21億
25.66%103.8億
25.34%97.94億
32.67%89.61億
45.06%89.55億
36.72%82.6億
26.67%78.14億
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
--
深圳大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 12.92%13.54億5.65%13.22億56.65%16.16億105.76%19.01億26.23%11.99億3.40%12.51億5.72%10.32億6.69%9.24億88.90%9.5億60.45%12.1億
交易性金融資產 -38.56%1.3億-55.35%7,000萬43.97%1.95億-62.90%1.75億-47.23%2.12億-39.63%1.57億171.52%1.36億382.19%4.73億9.74%4.01億-23.96%2.6億
應收票據及應收賬款 -18.55%9.08億-15.49%6.28億0.60%10.8億10.79%13.34億31.41%11.15億21.16%7.43億-5.69%10.73億-1.52%12.04億1.70%8.48億-10.89%6.13億
-應收票據 -62.83%267.9萬-49.16%405.78萬-80.44%469.62萬-11.47%377.1萬-66.94%720.83萬-78.73%798.21萬385.81%2,400.46萬-71.22%425.95萬160.37%2,180.24萬164.97%3,752.27萬
-應收賬款 -18.26%9.05億-15.12%6.24億2.46%10.75億10.87%13.3億34.01%11.08億27.67%7.35億-7.39%10.49億-0.67%12億0.09%8.26億-14.59%5.76億
其他應收款(含利息和股利) -0.78%3.21億14.52%3.48億45.99%3.51億32.84%3.39億26.83%3.23億15.02%3.04億-7.56%2.41億5.66%2.55億14.85%2.55億41.67%2.64億
-應收股利 -55.88%775.71萬-53.58%813.35萬-41.77%1,215.95萬-30.57%1,276.5萬-6.35%1,758.22萬-5.14%1,752.26萬-16.69%2,088.07萬-14.45%1,838.44萬-13.29%1,877.42萬-23.13%1,847.17萬
-應收利息 ----------0--0------0----------0--0
-其他應收款 ----------3.39億37.76%3.26億----16.54%2.86億----7.62%2.37億--2.36億51.26%2.45億
合同資產 ------------------------------0--------
預付款項 -46.53%2.93億-48.00%2.88億12.97%6.15億16.36%5.6億8.30%5.48億-14.12%5.54億-33.95%5.45億9.06%4.81億6.78%5.06億23.23%6.45億
存貨 0.60%11.19億8.40%11.56億2.70%11.57億-11.40%9億-8.39%11.12億-16.73%10.67億1.90%11.26億7.56%10.16億-4.40%12.14億10.39%12.81億
應收款項融資 102.50%618.53萬-70.99%777.39萬-73.86%406.36萬1,313.94%679.44萬-88.46%305.44萬-20.18%2,679.41萬1,805.73%1,554.79萬-89.23%48.05萬827.93%2,647.53萬516.30%3,356.89萬
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 ----------------------0------0--------
其他流動資產 433.91%3.17億1,113.78%5.85億-19.49%6,488.24萬-42.75%6,219.47萬-8.10%5,931.47萬-20.77%4,822.28萬13.45%8,059.11萬92.48%1.09億-8.36%6,454.36萬-6.65%6,086.59萬
流動資產合計 -2.71%44.48億6.14%44.05億19.66%50.84億18.30%52.79億7.18%45.72億-4.97%41.51億-4.01%42.49億15.15%44.62億14.00%42.65億17.26%43.68億
非流動資產
其他權益工具投資 -5.36%8.01億-5.53%8.01億264.58%8.61億253.80%8.55億237.75%8.46億241.35%8.48億-23.57%2.36億-20.16%2.42億-23.33%2.51億-22.55%2.48億
其他非流動金融資產 17.33%14.52億-19.56%9.94億29.72%15.93億-13.13%10.62億22.55%12.37億112.56%12.35億--12.28億--12.23億--10.1億--5.81億
長期股權投資 -8.43%4.96億-19.18%4.97億-21.78%4.85億-17.89%5.1億-12.48%5.42億-1.33%6.15億-5.89%6.2億-12.43%6.21億-13.86%6.19億-12.60%6.24億
固定資產 ------------73.30%10.56億----52.67%8.83億----43.31%6.09億----36.67%5.78億
固定資產清理 --------------0------0--------------0
在建工程 -------------11.77%1.66億----80.36%1.1億----142.83%1.88億----67.99%6,073.94萬
工程物資 --------------68.86萬------7.72萬--------------0
生產性生物資產 44.01%10.48億59.22%10.5億79.58%9.7億90.41%8.49億105.06%7.28億109.81%6.59億126.27%5.4億127.26%4.46億101.17%3.55億94.73%3.14億
無形資產 -17.30%1.8億-18.22%1.8億-18.39%2.02億-16.88%2.13億-21.65%2.17億-12.26%2.2億20.14%2.48億20.60%2.56億22.77%2.78億5.03%2.51億
商譽 -23.01%5,010.97萬-23.01%5,010.97萬-34.24%6,508.71萬-34.24%6,508.71萬-34.24%6,508.71萬-34.24%6,508.71萬-2.15%9,897.36萬-2.15%9,897.36萬-2.15%9,897.36萬-2.15%9,897.36萬
長期待攤費用 20.88%4,008.69萬26.55%4,172.83萬62.99%3,695.59萬66.56%3,478.46萬59.19%3,316.23萬63.36%3,297.49萬-76.10%2,267.41萬-76.27%2,088.47萬-76.89%2,083.18萬19.12%2,018.58萬
遞延所得稅資產 10.68%1.1億14.97%9,995.47萬21.62%1.21億20.51%1.05億6.01%9,919.69萬12.39%8,693.98萬29.36%9,971.65萬9.79%8,729.44萬23.49%9,357.08萬9.65%7,735.57萬
使用權資產 30.22%10.67億45.24%10.86億55.83%9.39億46.28%8.91億77.59%8.19億57.09%7.48億--6.03億--6.09億--4.61億85.16%4.76億
其他非流動資產 -11.68%1.28億-13.05%1.22億-10.96%1.32億46.04%1.35億90.24%1.45億20.42%1.4億52.48%1.49億-13.32%9,254.35萬-29.62%7,617.12萬11.92%1.16億
非流動資產合計 20.64%70.08億14.52%64.63億44.37%68.03億32.26%59.42億45.40%58.09億63.76%56.43億102.38%47.12億95.50%44.93億73.66%39.95億41.03%34.46億
資產總計 10.36%114.56億10.97%108.68億32.65%118.87億25.30%112.21億25.66%103.8億25.34%97.94億32.67%89.61億45.06%89.55億36.72%82.6億26.67%78.14億
負債
流動負債
短期借款 21.61%37.15億30.27%35.19億59.86%49.49億29.52%41.01億19.33%30.55億69.28%27.01億61.44%30.96億85.05%31.67億115.60%25.6億47.79%15.96億
應付票據及應付帳款 -10.18%6.22億10.20%6.89億36.64%8.42億41.01%6.68億33.96%6.92億-33.68%6.25億-25.72%6.17億-15.32%4.73億-39.24%5.17億29.61%9.43億
-應付票據 -18.42%1.68億12.70%3.26億-9.70%2.82億11.14%1.7億-10.91%2.06億-60.12%2.89億-46.63%3.13億-46.60%1.53億-56.56%2.32億57.30%7.24億
-應付帳款 -6.69%4.53億8.05%3.63億84.36%5.6億55.29%4.98億70.42%4.86億54.11%3.36億24.55%3.04億17.61%3.2億-10.11%2.85億-18.19%2.18億
合同負債 28.08%5.03億8.25%7.02億-15.21%2.14億-2.46%2.43億-7.84%3.93億-12.35%6.48億9.02%2.52億22.49%2.49億1.56%4.27億4.64%7.4億
預收款項 661.76%54.14萬20,481.69%56.27萬18,558.77%51.02萬-77.90%6.23萬-74.79%7.11萬-99.03%2,734.150.00%2,734.155,075.20%28.19萬13,993.49%28.19萬121.94%28.19萬
應付職工薪酬 47.58%1.38億-28.36%1.05億-27.87%5,779.11萬-21.24%5,394.97萬-0.34%9,317.92萬-4.35%1.46億-0.67%8,011.94萬-7.38%6,850.3萬-8.47%9,349.84萬11.62%1.53億
應交稅費 -31.71%3,843.85萬-46.24%3,227.92萬-52.31%3,660.49萬-32.15%4,275.81萬-37.04%5,628.45萬-15.33%6,003.98萬55.27%7,675.44萬29.04%6,301.62萬137.41%8,940.02萬106.39%7,090.75萬
其他應付款(含利息和股利) -16.06%4.19億-48.65%2.57億10.19%2.1億174.03%4.94億202.17%4.99億155.75%5.01億15.52%1.9億-3.13%1.8億-7.23%1.65億18.00%1.96億
-應付利息 ----------0--0------0------0--0--0
-應付股利 -64.96%189.67萬-65.08%189.67萬-72.44%138.16萬-77.77%99.37萬21.10%541.36萬18.84%543.12萬-18.58%501.27萬-30.82%447.04萬127.65%447.04萬-7.03%457萬
-其他應付款 ----------2.09億180.44%4.93億----159.03%4.95億-----2.13%1.76億--1.61億18.76%1.91億
一年內到期的非流動負債 105.38%6,963.46萬63.35%7,082.29萬-5.54%3,321.25萬-35.75%1,769.63萬-8.09%3,390.48萬19.66%4,335.57萬--3,516.05萬--2,754.18萬--3,688.86萬38.75%3,623.32萬
其他流動負債 22.21%2,203.29萬-35.25%1,028.64萬-54.75%1,388.76萬-77.41%1,548.68萬-27.79%1,802.89萬-40.21%1,588.53萬4.28%3,069.23萬205.41%6,854.44萬63.98%2,496.78萬116.82%2,656.7萬
流動負債合計 14.18%55.27億13.59%53.86億45.21%63.57億31.14%56.36億23.70%48.41億26.07%47.41億32.52%43.78億53.21%42.97億40.22%39.13億30.14%37.61億
非流動負債
長期借款 -21.04%1.62億2,627.59%1.73億7,939.07%1.94億8,383.10%2.05億8,409.10%2.06億161.76%632.93萬292.17%241.8萬218.82%241.8萬-58.38%241.8萬-90.29%241.8萬
長期應付款 -------------77.95%500萬-----78.07%500萬-----0.56%2,267.12萬-----3.34%2,280萬
專項應付款 ----------------------0----------------
預計負債 57.54%3,639.81萬10.25%2,267.49萬-1.31%2,107.55萬-2.06%2,242.96萬-0.63%2,310.45萬22.74%2,056.71萬-23.80%2,135.48萬-9.24%2,290.05萬-41.89%2,325.12萬-16.89%1,675.6萬
遞延所得稅負債 -3.21%1.04億-3.77%9,561.09萬808.73%1.05億729.57%1.06億555.38%1.07億529.72%9,936萬-37.48%1,155.27萬-37.66%1,272.3萬-26.39%1,638.09萬-29.48%1,577.85萬
長期遞延收益 7.01%9,733.07萬6.21%9,840.66萬0.96%9,259.25萬3.51%8,965.7萬-1.95%9,095.4萬60.29%9,264.92萬70.37%9,171.27萬61.42%8,661.62萬74.64%9,275.82萬9.74%5,779.96萬
租賃負債 35.32%8.16億51.04%8.31億68.57%7.25億57.92%7.03億88.16%6.03億73.22%5.5億--4.3億--4.45億--3.21億85.96%3.18億
其他非流動負債 --0--0--------------0--------------0
非流動負債合計 20.33%12.46億61.46%12.5億105.18%11.43億90.86%11.31億116.52%10.35億78.70%7.74億350.08%5.57億382.15%5.92億227.55%4.78億37.72%4.33億
負債合計 15.26%67.73億20.31%66.35億51.98%75億38.38%67.66億33.80%58.76億31.50%55.15億43.99%49.35億67.01%48.9億49.53%43.92億30.89%41.94億
所有者權益(或股東權益)
實收資本(或股本) 1.75%10.13億0.00%9.95億0.56%9.95億0.53%9.95億1.14%9.95億1.14%9.95億8.66%9.9億8.32%9.9億7.66%9.84億7.63%9.84億
資本公積 8.29%7.72億-0.38%7.05億-5.09%7.18億-5.26%7.14億4.82%7.13億12.85%7.08億109.22%7.57億104.92%7.54億106.59%6.8億96.94%6.27億
盈餘公積 11.35%2.19億11.35%2.19億-0.84%2.07億-0.52%2.06億0.00%1.97億0.00%1.97億18.26%2.08億35.28%2.08億36.42%1.97億36.42%1.97億
未分配利潤 18.80%18.32億4.08%13.78億12.47%14.46億15.20%15.03億13.58%15.42億11.04%13.24億3.60%12.86億5.71%13.05億15.21%13.58億15.64%11.92億
減:庫存股 109.17%1.16億-17.74%4,579.04萬-9.71%4,579.04萬8.22%5,566.75萬72.02%5,566.75萬72.02%5,566.75萬50.42%5,071.58萬-6.16%5,144.06萬-40.97%3,236.06萬-41.99%3,236.06萬
其他綜合收益 0.09%4.77億0.01%4.77億2,374.22%4.77億2,329.09%4.77億2,273.54%4.77億2,260.35%4.77億34.90%-2,097.04萬5.18%-2,139.36萬-23.05%-2,193.93萬-34.86%-2,207.36萬
專項儲備 -1.28%2,246.29萬-6.35%2,189.27萬-2.01%2,228.85萬3.92%2,257.92萬8.81%2,275.45萬16.79%2,337.68萬16.35%2,274.51萬13.87%2,172.7萬13.21%2,091.12萬35.75%2,001.66萬
歸屬母公司所有者權益合計 8.44%42.2億2.24%37.5億19.68%38.2億20.53%38.63億22.15%38.91億23.68%36.68億20.74%31.92億22.74%32.05億26.82%31.86億26.17%29.66億
少數股東權益 -24.45%4.63億-20.98%4.82億-31.98%5.68億-31.19%5.92億-10.28%6.13億-6.70%6.1億22.01%8.35億35.65%8.61億15.22%6.83億6.59%6.54億
所有者權益(或股東權益)合計 3.96%46.83億-1.07%42.32億8.97%43.87億9.58%44.55億16.43%45.04億18.20%42.78億21.00%40.26億25.27%40.66億24.60%38.69億22.12%36.2億
負債和所有者權益(或股東權益)總計 10.36%114.56億10.97%108.68億32.65%118.87億25.30%112.21億25.66%103.8億25.34%97.94億32.67%89.61億45.06%89.55億36.72%82.6億26.67%78.14億
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 --深圳大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------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
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綜合熱度
股票代碼
最新價
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