滬深市場個股詳情

002249 大洋電機

添加自選
  • 5.75
  • +0.02+0.35%
未開盤 11/07 15:00 (北京)
139.57億總市值18.14市盈率TTM

大洋電機關鍵統計數據

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
40.55%38.84億
62.13%37.72億
-4.03%31.59億
1.55%25.12億
-22.79%27.63億
-35.67%23.27億
29.95%32.92億
-11.54%24.74億
40.14%35.79億
28.17%36.17億
交易性金融資產
--100萬
-15.00%1,700萬
-99.57%51.26萬
24.42%5.49億
----
-90.78%2,000萬
-76.39%1.2億
496.75%4.41億
-82.58%1,097.55萬
277.36%2.17億
應收票據及應收賬款
-10.12%34.4億
-2.57%34.71億
10.78%32.67億
3.03%33.67億
34.15%38.27億
9.96%35.62億
-10.65%29.49億
7.50%32.67億
-8.93%28.53億
13.33%32.39億
-應收票據
-17.74%8.25億
-9.67%7.95億
12.54%5.46億
-23.96%7.15億
21.77%10.03億
8.01%8.8億
-50.16%4.86億
67.17%9.4億
20.78%8.24億
36.33%8.15億
-應收賬款
-7.41%26.14億
-0.24%26.76億
10.43%27.21億
13.93%26.52億
39.17%28.23億
10.62%26.82億
5.89%24.64億
-6.04%23.28億
-17.20%20.29億
7.25%24.25億
其他應收款(含利息和股利)
157.68%1.92億
60.55%1.5億
97.56%1.9億
98.67%1.96億
-10.06%7,437.62萬
-12.39%9,323.62萬
-37.84%9,622.32萬
-37.84%9,856.65萬
83.53%8,269.73萬
79.80%1.06億
-其他應收款
----
60.55%1.5億
----
----
----
-12.39%9,323.62萬
----
-37.84%9,856.65萬
----
79.80%1.06億
預付款項
-1.90%3.05億
-8.13%2.73億
66.21%4.18億
9.14%2.3億
-5.87%3.11億
-4.42%2.97億
-36.22%2.52億
-45.25%2.1億
34.76%3.3億
-11.16%3.11億
存貨
-1.15%19.36億
-7.30%18.48億
-15.41%19.21億
-18.54%19.82億
-33.05%19.58億
-32.03%19.94億
-27.01%22.71億
-15.73%24.33億
3.31%29.25億
8.65%29.34億
應收款項融資
56.47%8.25億
3.56%6.21億
56.96%13.64億
13.40%8.47億
-28.42%5.27億
-33.15%5.99億
6.32%8.69億
-18.96%7.47億
7.18%7.37億
33.34%8.96億
劃分為持有待售的資產
----
----
----
----
----
----
----
----
--1,226.62萬
--1,226.62萬
一年內到期的非流動資產
----
----
0.00%4,447.44萬
0.00%4,094.42萬
0.00%4,447.44萬
1.59%4,447.44萬
16.19%4,447.44萬
-6.48%4,094.42萬
--4,447.44萬
--4,377.92萬
其他流動資產
1,113.44%10.67億
1,927.51%8.41億
260.51%1.99億
99.19%1.28億
-22.94%8,792.91萬
-62.93%4,145.88萬
-63.97%5,507.85萬
-56.23%6,433.3萬
-42.38%1.14億
-32.97%1.12億
流動資產合計
21.43%116.5億
22.43%109.92億
6.18%105.63億
0.76%98.52億
-10.24%95.94億
-21.85%89.78億
-9.75%99.48億
-6.58%97.77億
9.55%106.89億
18.60%114.89億
非流動資產
債權投資
-39.56%12.76億
-33.15%14.2億
107.21%20.56億
112.47%21.14億
--21.11億
--21.24億
--9.92億
--9.95億
----
----
其他權益工具投資
-20.78%7,129.07萬
-21.36%7,533.03萬
-25.36%7,905.37萬
-11.11%9,012.14萬
-45.12%8,999.46萬
-40.59%9,579.15萬
-53.24%1.06億
-45.11%1.01億
-59.78%1.64億
-68.46%1.61億
其他非流動金融資產
10.09%1.21億
10.61%1.22億
7.13%1.22億
7.13%1.22億
152.26%1.1億
151.00%1.1億
669.32%1.14億
678.55%1.14億
-32.56%4,355.59萬
-32.48%4,377.54萬
投資性房地產
25.83%1.3億
-1.83%1.33億
-7.20%9,992.8萬
-9.31%1.32億
-35.25%1.04億
-17.06%1.36億
-21.90%1.08億
-5.03%1.46億
12.01%1.6億
12.64%1.64億
長期股權投資
-3.25%1.36億
-7.78%1.33億
-5.51%1.33億
-10.55%1.2億
7.62%1.41億
10.31%1.45億
17.25%1.41億
5.51%1.34億
0.01%1.31億
0.36%1.31億
長期應收款
----
----
-55.85%3,029.66萬
-53.50%3,298.41萬
-34.73%7,076.6萬
-35.21%6,974.91萬
-38.50%6,862.93萬
-36.44%7,093.78萬
-42.59%1.08億
-42.43%1.08億
固定資產
----
1.72%17.3億
----
----
----
-8.65%17億
----
-10.36%17.48億
----
-9.31%18.61億
在建工程
----
-24.58%7,376.61萬
----
----
----
176.05%9,780.98萬
----
49.08%6,536.21萬
----
-37.98%3,543.19萬
無形資產
-24.87%3.98億
-20.21%4.26億
-18.94%4.34億
-18.10%4.47億
-4.99%5.29億
-6.33%5.33億
-8.79%5.36億
-8.99%5.46億
-14.81%5.57億
-16.27%5.69億
商譽
-1.67%7.9億
-1.67%7.9億
-1.67%7.9億
-1.67%7.9億
-4.18%8.04億
-4.18%8.04億
-3.99%8.04億
-4.18%8.04億
0.00%8.39億
0.00%8.39億
長期待攤費用
-22.08%4,674.76萬
-23.81%4,702.41萬
-27.24%4,675.08萬
-29.61%4,817.24萬
-10.97%5,999.26萬
-13.63%6,172萬
-15.12%6,425.37萬
-6.71%6,844.05萬
15.21%6,738.2萬
38.25%7,145.63萬
遞延所得稅資產
26.94%3.56億
23.98%3.39億
26.64%3.23億
12.70%3.25億
7.05%2.81億
7.11%2.74億
4.25%2.55億
14.62%2.88億
13.19%2.62億
13.84%2.56億
使用權資產
8.88%2.06億
8.01%2.13億
-14.88%1.76億
-10.81%1.91億
-16.35%1.89億
-13.36%1.97億
-15.45%2.07億
-11.71%2.15億
155.89%2.26億
105.88%2.27億
其他非流動資產
9.47%9,073.44萬
27.25%1.07億
-23.48%8,964.14萬
-11.30%1.08億
-13.57%8,288.16萬
-12.82%8,384.4萬
21.78%1.17億
26.49%1.22億
-10.37%9,589.57萬
-14.01%9,617.33萬
非流動資產合計
-14.89%54.36億
-12.79%56.08億
16.09%61.63億
15.24%62.42億
40.48%63.87億
40.95%64.31億
14.22%53.09億
15.54%54.17億
-8.91%45.47億
-11.67%45.63億
資產總計
6.91%170.85億
7.73%166.01億
9.63%167.26億
5.92%160.94億
4.89%159.81億
-4.00%154.09億
-2.64%152.57億
0.27%151.94億
3.31%152.35億
8.07%160.51億
負債
流動負債
短期借款
----
-79.05%1,000萬
-54.51%2,500萬
-57.86%2,500萬
104.66%3,500.47萬
-78.29%4,772.39萬
-76.25%5,495.98萬
86.09%5,932.52萬
-58.40%1,710.4萬
615.61%2.2億
應付票據及應付帳款
13.08%56.87億
18.27%55.19億
18.78%55.69億
9.03%51.51億
3.89%50.3億
-12.74%46.67億
-10.82%46.89億
-5.32%47.24億
4.58%48.41億
21.78%53.48億
-應付票據
12.50%25.66億
25.80%26.21億
15.96%27.17億
7.24%24.63億
-5.72%22.81億
-18.44%20.84億
-1.62%23.43億
5.25%22.96億
15.09%24.2億
34.66%25.55億
-應付帳款
13.56%31.21億
12.20%28.98億
21.58%28.52億
10.73%26.88億
13.49%27.48億
-7.52%25.83億
-18.43%23.46億
-13.53%24.28億
-4.16%24.22億
11.97%27.93億
合同負債
19.67%3,183.22萬
22.41%3,871.18萬
32.80%3,391.93萬
42.31%3,553.65萬
9.40%2,660.08萬
49.45%3,162.39萬
45.45%2,554.14萬
39.94%2,497.2萬
-27.32%2,431.44萬
-59.38%2,116.02萬
應付職工薪酬
60.03%7.7億
72.45%7.08億
63.26%6.27億
55.35%6.37億
64.64%4.81億
46.14%4.1億
29.84%3.84億
22.68%4.1億
7.44%2.92億
12.24%2.81億
應交稅費
28.66%1.39億
-7.47%1.12億
-3.13%1.31億
19.24%1.42億
10.73%1.08億
25.44%1.21億
32.56%1.35億
7.17%1.19億
156.35%9,722.79萬
148.00%9,642.96萬
其他應付款(含利息和股利)
-31.61%1.87億
-21.39%2.04億
45.27%3.17億
7.47%2.75億
19.15%2.74億
-5.96%2.6億
-15.47%2.18億
-14.26%2.56億
-28.53%2.3億
-43.28%2.76億
-應付股利
----
--160萬
----
----
----
----
----
----
----
----
-其他應付款
----
-22.01%2.03億
----
----
----
-5.96%2.6億
----
-14.26%2.56億
----
0.79%2.76億
一年內到期的非流動負債
-19.58%1,720.05萬
2.52%2,196.97萬
25.58%1,707.02萬
-41.84%1,708.37萬
17.43%2,138.93萬
-9.56%2,143.07萬
-72.17%1,359.29萬
-32.81%2,937.31萬
202.01%1,821.4萬
294.45%2,369.58萬
其他流動負債
-33.87%2,569.01萬
65.57%4,907.67萬
63.16%4,728.09萬
-17.87%3,314.34萬
-51.74%3,885.07萬
-72.12%2,964.13萬
-26.24%2,897.9萬
-12.42%4,035.5萬
1,750.97%8,049.95萬
1,469.70%1.06億
流動負債合計
14.03%68.58億
19.23%66.63億
21.95%67.68億
11.52%63.15億
7.38%60.14億
-12.31%55.88億
-11.21%55.5億
-3.57%56.62億
4.78%56.01億
21.07%63.72億
非流動負債
長期借款
55.60%3,681.9萬
39.71%3,435.59萬
56.74%3,866.35萬
152.18%3,948.81萬
161.01%2,366.26萬
170.60%2,459.05萬
171.64%2,466.66萬
63.50%1,565.9萬
-12.23%906.59萬
-64.73%908.74萬
預計負債
7.96%4.42億
8.72%4.28億
9.55%4.29億
15.30%4.29億
10.31%4.1億
8.58%3.94億
15.27%3.91億
7.35%3.72億
4.79%3.71億
5.64%3.63億
遞延所得稅負債
14.97%2.28億
-0.30%2.01億
-3.48%1.86億
-13.24%1.93億
-0.06%1.98億
18.55%2.02億
43.17%1.93億
63.70%2.22億
27.60%1.98億
18.84%1.7億
長期遞延收益
-55.83%1.24億
-53.54%1.24億
-55.94%1.3億
-57.30%1.25億
-8.32%2.8億
-16.69%2.66億
-16.03%2.96億
-20.26%2.93億
-26.46%3.06億
-25.13%3.2億
租賃負債
12.82%2.17億
3.37%2.15億
-17.07%1.85億
-3.96%2.08億
-20.92%1.92億
-11.19%2.08億
-1.44%2.23億
-3.72%2.16億
174.48%2.43億
112.13%2.34億
非流動負債合計
-5.11%10.47億
-8.42%10.03億
-14.10%9.69億
-11.18%9.94億
-2.08%11.04億
-0.13%10.95億
6.20%11.28億
3.26%11.19億
10.04%11.27億
4.37%10.96億
負債合計
11.06%79.05億
14.70%76.65億
15.86%77.37億
7.77%73.09億
5.80%71.18億
-10.52%66.83億
-8.68%66.78億
-2.50%67.81億
5.62%67.28億
18.29%74.68億
所有者權益(或股東權益)
實收資本(或股本)
1.00%24.17億
0.78%24.06億
0.87%24.03億
0.74%23.99億
0.58%23.93億
0.70%23.88億
0.69%23.82億
0.65%23.81億
0.57%23.79億
0.25%23.71億
資本公積
1.84%56.37億
1.78%56億
1.64%55.74億
1.82%55.52億
1.59%55.36億
1.72%55.03億
1.55%54.84億
1.17%54.52億
1.65%54.49億
1.20%54.09億
盈餘公積
11.14%4.51億
11.38%4.43億
14.12%4.34億
13.07%4.28億
11.10%4.06億
11.61%3.97億
11.09%3.8億
12.02%3.79億
18.30%3.65億
16.62%3.56億
未分配利潤
41.26%7.52億
35.80%5.37億
60.34%6.18億
92.23%4.17億
111.29%5.32億
-23.23%3.95億
9.58%3.85億
3.75%2.17億
70.92%2.52億
125.13%5.15億
減:庫存股
26.99%1.04億
67.04%1.04億
2.76%6,404.45萬
-13.31%5,402.65萬
31.53%8,197.32萬
0.00%6,232.21萬
56.05%6,232.21萬
56.05%6,232.21萬
--6,232.21萬
--6,232.21萬
其他綜合收益
-88.84%-8,124.41萬
-275.05%-4,341.97萬
32.79%-6,355.23萬
22.53%-3,888.48萬
-45.98%-4,302.29萬
92.41%-1,157.7萬
53.25%-9,456.41萬
73.40%-5,019.49萬
-141.67%-2,947.12萬
-183.67%-1.52億
歸屬母公司所有者權益合計
3.78%90.72億
2.67%88.39億
5.03%89.01億
4.64%87.02億
4.64%87.41億
2.04%86.1億
3.12%84.75億
3.01%83.16億
1.22%83.53億
0.12%84.37億
少數股東權益
-10.98%1.08億
-18.08%9,593.43萬
-15.33%8,820.31萬
-13.49%8,333.2萬
-20.93%1.22億
-19.64%1.17億
-25.75%1.04億
-22.78%9,633.15萬
23.25%1.54億
30.56%1.46億
所有者權益(或股東權益)合計
3.58%91.8億
2.39%89.35億
4.78%89.89億
4.43%87.86億
4.18%88.63億
1.67%87.27億
2.64%85.79億
2.62%84.13億
1.55%85.07億
0.52%85.83億
負債和所有者權益(或股東權益)總計
6.91%170.85億
7.73%166.01億
9.63%167.26億
5.92%160.94億
4.89%159.81億
-4.00%154.09億
-2.64%152.57億
0.27%151.94億
3.31%152.35億
8.07%160.51億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 40.55%38.84億62.13%37.72億-4.03%31.59億1.55%25.12億-22.79%27.63億-35.67%23.27億29.95%32.92億-11.54%24.74億40.14%35.79億28.17%36.17億
交易性金融資產 --100萬-15.00%1,700萬-99.57%51.26萬24.42%5.49億-----90.78%2,000萬-76.39%1.2億496.75%4.41億-82.58%1,097.55萬277.36%2.17億
應收票據及應收賬款 -10.12%34.4億-2.57%34.71億10.78%32.67億3.03%33.67億34.15%38.27億9.96%35.62億-10.65%29.49億7.50%32.67億-8.93%28.53億13.33%32.39億
-應收票據 -17.74%8.25億-9.67%7.95億12.54%5.46億-23.96%7.15億21.77%10.03億8.01%8.8億-50.16%4.86億67.17%9.4億20.78%8.24億36.33%8.15億
-應收賬款 -7.41%26.14億-0.24%26.76億10.43%27.21億13.93%26.52億39.17%28.23億10.62%26.82億5.89%24.64億-6.04%23.28億-17.20%20.29億7.25%24.25億
其他應收款(含利息和股利) 157.68%1.92億60.55%1.5億97.56%1.9億98.67%1.96億-10.06%7,437.62萬-12.39%9,323.62萬-37.84%9,622.32萬-37.84%9,856.65萬83.53%8,269.73萬79.80%1.06億
-其他應收款 ----60.55%1.5億-------------12.39%9,323.62萬-----37.84%9,856.65萬----79.80%1.06億
預付款項 -1.90%3.05億-8.13%2.73億66.21%4.18億9.14%2.3億-5.87%3.11億-4.42%2.97億-36.22%2.52億-45.25%2.1億34.76%3.3億-11.16%3.11億
存貨 -1.15%19.36億-7.30%18.48億-15.41%19.21億-18.54%19.82億-33.05%19.58億-32.03%19.94億-27.01%22.71億-15.73%24.33億3.31%29.25億8.65%29.34億
應收款項融資 56.47%8.25億3.56%6.21億56.96%13.64億13.40%8.47億-28.42%5.27億-33.15%5.99億6.32%8.69億-18.96%7.47億7.18%7.37億33.34%8.96億
劃分為持有待售的資產 ----------------------------------1,226.62萬--1,226.62萬
一年內到期的非流動資產 --------0.00%4,447.44萬0.00%4,094.42萬0.00%4,447.44萬1.59%4,447.44萬16.19%4,447.44萬-6.48%4,094.42萬--4,447.44萬--4,377.92萬
其他流動資產 1,113.44%10.67億1,927.51%8.41億260.51%1.99億99.19%1.28億-22.94%8,792.91萬-62.93%4,145.88萬-63.97%5,507.85萬-56.23%6,433.3萬-42.38%1.14億-32.97%1.12億
流動資產合計 21.43%116.5億22.43%109.92億6.18%105.63億0.76%98.52億-10.24%95.94億-21.85%89.78億-9.75%99.48億-6.58%97.77億9.55%106.89億18.60%114.89億
非流動資產
債權投資 -39.56%12.76億-33.15%14.2億107.21%20.56億112.47%21.14億--21.11億--21.24億--9.92億--9.95億--------
其他權益工具投資 -20.78%7,129.07萬-21.36%7,533.03萬-25.36%7,905.37萬-11.11%9,012.14萬-45.12%8,999.46萬-40.59%9,579.15萬-53.24%1.06億-45.11%1.01億-59.78%1.64億-68.46%1.61億
其他非流動金融資產 10.09%1.21億10.61%1.22億7.13%1.22億7.13%1.22億152.26%1.1億151.00%1.1億669.32%1.14億678.55%1.14億-32.56%4,355.59萬-32.48%4,377.54萬
投資性房地產 25.83%1.3億-1.83%1.33億-7.20%9,992.8萬-9.31%1.32億-35.25%1.04億-17.06%1.36億-21.90%1.08億-5.03%1.46億12.01%1.6億12.64%1.64億
長期股權投資 -3.25%1.36億-7.78%1.33億-5.51%1.33億-10.55%1.2億7.62%1.41億10.31%1.45億17.25%1.41億5.51%1.34億0.01%1.31億0.36%1.31億
長期應收款 ---------55.85%3,029.66萬-53.50%3,298.41萬-34.73%7,076.6萬-35.21%6,974.91萬-38.50%6,862.93萬-36.44%7,093.78萬-42.59%1.08億-42.43%1.08億
固定資產 ----1.72%17.3億-------------8.65%17億-----10.36%17.48億-----9.31%18.61億
在建工程 -----24.58%7,376.61萬------------176.05%9,780.98萬----49.08%6,536.21萬-----37.98%3,543.19萬
無形資產 -24.87%3.98億-20.21%4.26億-18.94%4.34億-18.10%4.47億-4.99%5.29億-6.33%5.33億-8.79%5.36億-8.99%5.46億-14.81%5.57億-16.27%5.69億
商譽 -1.67%7.9億-1.67%7.9億-1.67%7.9億-1.67%7.9億-4.18%8.04億-4.18%8.04億-3.99%8.04億-4.18%8.04億0.00%8.39億0.00%8.39億
長期待攤費用 -22.08%4,674.76萬-23.81%4,702.41萬-27.24%4,675.08萬-29.61%4,817.24萬-10.97%5,999.26萬-13.63%6,172萬-15.12%6,425.37萬-6.71%6,844.05萬15.21%6,738.2萬38.25%7,145.63萬
遞延所得稅資產 26.94%3.56億23.98%3.39億26.64%3.23億12.70%3.25億7.05%2.81億7.11%2.74億4.25%2.55億14.62%2.88億13.19%2.62億13.84%2.56億
使用權資產 8.88%2.06億8.01%2.13億-14.88%1.76億-10.81%1.91億-16.35%1.89億-13.36%1.97億-15.45%2.07億-11.71%2.15億155.89%2.26億105.88%2.27億
其他非流動資產 9.47%9,073.44萬27.25%1.07億-23.48%8,964.14萬-11.30%1.08億-13.57%8,288.16萬-12.82%8,384.4萬21.78%1.17億26.49%1.22億-10.37%9,589.57萬-14.01%9,617.33萬
非流動資產合計 -14.89%54.36億-12.79%56.08億16.09%61.63億15.24%62.42億40.48%63.87億40.95%64.31億14.22%53.09億15.54%54.17億-8.91%45.47億-11.67%45.63億
資產總計 6.91%170.85億7.73%166.01億9.63%167.26億5.92%160.94億4.89%159.81億-4.00%154.09億-2.64%152.57億0.27%151.94億3.31%152.35億8.07%160.51億
負債
流動負債
短期借款 -----79.05%1,000萬-54.51%2,500萬-57.86%2,500萬104.66%3,500.47萬-78.29%4,772.39萬-76.25%5,495.98萬86.09%5,932.52萬-58.40%1,710.4萬615.61%2.2億
應付票據及應付帳款 13.08%56.87億18.27%55.19億18.78%55.69億9.03%51.51億3.89%50.3億-12.74%46.67億-10.82%46.89億-5.32%47.24億4.58%48.41億21.78%53.48億
-應付票據 12.50%25.66億25.80%26.21億15.96%27.17億7.24%24.63億-5.72%22.81億-18.44%20.84億-1.62%23.43億5.25%22.96億15.09%24.2億34.66%25.55億
-應付帳款 13.56%31.21億12.20%28.98億21.58%28.52億10.73%26.88億13.49%27.48億-7.52%25.83億-18.43%23.46億-13.53%24.28億-4.16%24.22億11.97%27.93億
合同負債 19.67%3,183.22萬22.41%3,871.18萬32.80%3,391.93萬42.31%3,553.65萬9.40%2,660.08萬49.45%3,162.39萬45.45%2,554.14萬39.94%2,497.2萬-27.32%2,431.44萬-59.38%2,116.02萬
應付職工薪酬 60.03%7.7億72.45%7.08億63.26%6.27億55.35%6.37億64.64%4.81億46.14%4.1億29.84%3.84億22.68%4.1億7.44%2.92億12.24%2.81億
應交稅費 28.66%1.39億-7.47%1.12億-3.13%1.31億19.24%1.42億10.73%1.08億25.44%1.21億32.56%1.35億7.17%1.19億156.35%9,722.79萬148.00%9,642.96萬
其他應付款(含利息和股利) -31.61%1.87億-21.39%2.04億45.27%3.17億7.47%2.75億19.15%2.74億-5.96%2.6億-15.47%2.18億-14.26%2.56億-28.53%2.3億-43.28%2.76億
-應付股利 ------160萬--------------------------------
-其他應付款 -----22.01%2.03億-------------5.96%2.6億-----14.26%2.56億----0.79%2.76億
一年內到期的非流動負債 -19.58%1,720.05萬2.52%2,196.97萬25.58%1,707.02萬-41.84%1,708.37萬17.43%2,138.93萬-9.56%2,143.07萬-72.17%1,359.29萬-32.81%2,937.31萬202.01%1,821.4萬294.45%2,369.58萬
其他流動負債 -33.87%2,569.01萬65.57%4,907.67萬63.16%4,728.09萬-17.87%3,314.34萬-51.74%3,885.07萬-72.12%2,964.13萬-26.24%2,897.9萬-12.42%4,035.5萬1,750.97%8,049.95萬1,469.70%1.06億
流動負債合計 14.03%68.58億19.23%66.63億21.95%67.68億11.52%63.15億7.38%60.14億-12.31%55.88億-11.21%55.5億-3.57%56.62億4.78%56.01億21.07%63.72億
非流動負債
長期借款 55.60%3,681.9萬39.71%3,435.59萬56.74%3,866.35萬152.18%3,948.81萬161.01%2,366.26萬170.60%2,459.05萬171.64%2,466.66萬63.50%1,565.9萬-12.23%906.59萬-64.73%908.74萬
預計負債 7.96%4.42億8.72%4.28億9.55%4.29億15.30%4.29億10.31%4.1億8.58%3.94億15.27%3.91億7.35%3.72億4.79%3.71億5.64%3.63億
遞延所得稅負債 14.97%2.28億-0.30%2.01億-3.48%1.86億-13.24%1.93億-0.06%1.98億18.55%2.02億43.17%1.93億63.70%2.22億27.60%1.98億18.84%1.7億
長期遞延收益 -55.83%1.24億-53.54%1.24億-55.94%1.3億-57.30%1.25億-8.32%2.8億-16.69%2.66億-16.03%2.96億-20.26%2.93億-26.46%3.06億-25.13%3.2億
租賃負債 12.82%2.17億3.37%2.15億-17.07%1.85億-3.96%2.08億-20.92%1.92億-11.19%2.08億-1.44%2.23億-3.72%2.16億174.48%2.43億112.13%2.34億
非流動負債合計 -5.11%10.47億-8.42%10.03億-14.10%9.69億-11.18%9.94億-2.08%11.04億-0.13%10.95億6.20%11.28億3.26%11.19億10.04%11.27億4.37%10.96億
負債合計 11.06%79.05億14.70%76.65億15.86%77.37億7.77%73.09億5.80%71.18億-10.52%66.83億-8.68%66.78億-2.50%67.81億5.62%67.28億18.29%74.68億
所有者權益(或股東權益)
實收資本(或股本) 1.00%24.17億0.78%24.06億0.87%24.03億0.74%23.99億0.58%23.93億0.70%23.88億0.69%23.82億0.65%23.81億0.57%23.79億0.25%23.71億
資本公積 1.84%56.37億1.78%56億1.64%55.74億1.82%55.52億1.59%55.36億1.72%55.03億1.55%54.84億1.17%54.52億1.65%54.49億1.20%54.09億
盈餘公積 11.14%4.51億11.38%4.43億14.12%4.34億13.07%4.28億11.10%4.06億11.61%3.97億11.09%3.8億12.02%3.79億18.30%3.65億16.62%3.56億
未分配利潤 41.26%7.52億35.80%5.37億60.34%6.18億92.23%4.17億111.29%5.32億-23.23%3.95億9.58%3.85億3.75%2.17億70.92%2.52億125.13%5.15億
減:庫存股 26.99%1.04億67.04%1.04億2.76%6,404.45萬-13.31%5,402.65萬31.53%8,197.32萬0.00%6,232.21萬56.05%6,232.21萬56.05%6,232.21萬--6,232.21萬--6,232.21萬
其他綜合收益 -88.84%-8,124.41萬-275.05%-4,341.97萬32.79%-6,355.23萬22.53%-3,888.48萬-45.98%-4,302.29萬92.41%-1,157.7萬53.25%-9,456.41萬73.40%-5,019.49萬-141.67%-2,947.12萬-183.67%-1.52億
歸屬母公司所有者權益合計 3.78%90.72億2.67%88.39億5.03%89.01億4.64%87.02億4.64%87.41億2.04%86.1億3.12%84.75億3.01%83.16億1.22%83.53億0.12%84.37億
少數股東權益 -10.98%1.08億-18.08%9,593.43萬-15.33%8,820.31萬-13.49%8,333.2萬-20.93%1.22億-19.64%1.17億-25.75%1.04億-22.78%9,633.15萬23.25%1.54億30.56%1.46億
所有者權益(或股東權益)合計 3.58%91.8億2.39%89.35億4.78%89.89億4.43%87.86億4.18%88.63億1.67%87.27億2.64%85.79億2.62%84.13億1.55%85.07億0.52%85.83億
負債和所有者權益(或股東權益)總計 6.91%170.85億7.73%166.01億9.63%167.26億5.92%160.94億4.89%159.81億-4.00%154.09億-2.64%152.57億0.27%151.94億3.31%152.35億8.07%160.51億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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