滬深市場個股詳情

002334 英威騰

添加自選
  • 6.00
  • +0.03+0.50%
已收盤 07/22 15:00 (北京)
48.49億總市值15.00市盈率TTM

英威騰關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
38.51%9.71億
32.67%9.58億
41.51%8.55億
43.90%8.31億
48.12%7.01億
7.97%7.22億
12.58%6.04億
21.80%5.78億
-9.49%4.73億
9.38%6.69億
交易性金融資產
47.31%1.56億
10,403.01%1.4億
--1.33億
3,161.06%700萬
429.49%1.06億
--133.76萬
----
-99.57%21.47萬
2,254.55%2,000萬
----
應收票據及應收賬款
-12.02%12.75億
-6.15%14.61億
35.40%14.34億
55.74%14.47億
98.96%14.49億
110.55%15.57億
48.99%10.59億
29.68%9.29億
17.69%7.29億
26.18%7.39億
-應收票據
-37.05%3.24億
-33.59%3.53億
342.33%3.96億
804.28%4.18億
1,031.62%5.15億
1,180.47%5.32億
176.68%8,954.45萬
71.04%4,621.73萬
-22.13%4,548.14萬
-22.77%4,156.91萬
-應收賬款
1.76%9.51億
8.11%11.08億
7.05%10.38億
16.55%10.29億
36.86%9.35億
46.81%10.24億
42.89%9.69億
28.06%8.83億
21.84%6.83億
31.13%6.98億
其他應收款(含利息和股利)
-0.68%3,235.86萬
-5.26%2,926.87萬
4.60%3,198.09萬
11.96%3,221.98萬
6.97%3,257.92萬
24.71%3,089.44萬
-5.87%3,057.46萬
-10.56%2,877.87萬
3.01%3,045.59萬
-12.12%2,477.28萬
-應收股利
----
----
----
----
----
----
----
----
--28萬
0.00%28萬
-其他應收款
----
----
----
11.96%3,221.98萬
----
26.14%3,089.44萬
----
-10.56%2,877.87萬
----
-12.24%2,449.28萬
合同資產
6.87%6,894.96萬
32.10%7,538.15萬
24.08%6,748.32萬
60.76%6,629.26萬
82.54%6,451.75萬
68.06%5,706.6萬
74.58%5,438.49萬
21.61%4,123.72萬
0.22%3,534.4萬
-7.00%3,395.55萬
預付款項
-44.20%2,778.52萬
-37.78%2,624.45萬
10.03%6,351.43萬
-37.51%7,274.87萬
-58.90%4,979.15萬
42.27%4,218.06萬
81.45%5,772.26萬
233.78%1.16億
339.42%1.21億
135.13%2,964.78萬
存貨
-13.95%7.62億
-11.66%7.35億
-9.55%8.14億
-6.92%8.25億
8.28%8.85億
16.43%8.32億
33.84%9億
51.71%8.87億
58.46%8.17億
59.03%7.14億
應收款項融資
-43.97%1.18億
-42.97%1.01億
-16.42%8,648.73萬
87.08%1.35億
211.06%2.1億
351.10%1.78億
74.31%1.03億
-12.09%7,219.49萬
-23.84%6,741.45萬
-56.51%3,939.62萬
其他流動資產
38.93%2.1億
52.14%2.19億
-9.91%1.22億
-4.54%1.33億
26.11%1.51億
30.83%1.44億
9.65%1.35億
32.68%1.4億
-37.00%1.2億
26.20%1.1億
流動資產合計
-0.79%36.2億
5.10%37.45億
22.50%36.07億
27.16%35.5億
51.20%36.49億
50.99%35.63億
31.08%29.45億
32.10%27.92億
18.91%24.13億
24.12%23.6億
非流動資產
其他權益工具投資
-42.65%2,023.4萬
-42.65%2,023.4萬
-20.62%3,123.4萬
-20.62%3,123.4萬
-10.33%3,528.4萬
-10.33%3,528.4萬
0.00%3,934.93萬
0.00%3,934.93萬
0.00%3,934.93萬
0.00%3,934.93萬
其他非流動金融資產
0.00%3,170萬
0.00%3,170萬
0.00%3,170萬
0.00%3,170萬
17.84%3,170萬
17.84%3,170萬
17.84%3,170萬
-0.94%3,170萬
-15.94%2,690萬
-3.24%2,690萬
投資性房地產
----
----
----
----
----
----
----
-3.45%385.19萬
-3.42%388.63萬
-3.39%392.07萬
長期股權投資
16.39%3,938.43萬
16.96%3,996.86萬
23.17%4,099.84萬
21.07%3,905.94萬
5.19%3,383.79萬
3.84%3,417.42萬
-5.61%3,328.49萬
24.66%3,226.08萬
14.03%3,216.89萬
15.80%3,291.17萬
長期應收款
--20.94萬
--64.84萬
----
----
----
----
----
----
----
----
固定資產
----
----
----
80.11%8.34億
----
80.12%8.29億
----
6.45%4.63億
----
4.69%4.6億
固定資產清理
----
----
----
5.38%22.64萬
----
----
----
2.26%21.49萬
----
-72.28%5.02萬
在建工程
----
----
----
-77.37%6,411.41萬
----
-86.84%2,627.45萬
----
62.48%2.83億
----
67.17%2億
無形資產
73.76%2.01億
53.05%1.83億
69.71%2.01億
67.81%2.02億
-4.81%1.16億
-4.61%1.19億
-8.12%1.18億
-7.87%1.2億
10.16%1.22億
9.87%1.25億
商譽
0.00%5,023.23萬
0.00%5,023.23萬
1.28%5,023.23萬
-18.07%5,023.23萬
-18.07%5,023.23萬
-18.07%5,023.23萬
-19.11%4,959.62萬
0.00%6,131.48萬
0.00%6,131.48萬
0.00%6,131.48萬
長期待攤費用
-8.72%968.48萬
1.36%1,250.07萬
1.16%1,110.02萬
0.94%1,253.46萬
-19.41%1,061.03萬
-13.89%1,233.3萬
-32.64%1,097.26萬
-31.31%1,241.78萬
-30.49%1,316.51萬
-27.90%1,432.19萬
遞延所得稅資產
-35.85%4,446.81萬
-40.18%4,623.14萬
27.93%7,727.03萬
50.21%7,847.28萬
28.89%6,932.22萬
43.99%7,728.49萬
2.98%6,039.96萬
-7.92%5,224.21萬
-2.97%5,378.34萬
1.79%5,367.43萬
使用權資產
-52.13%2,605.42萬
-38.00%2,900.8萬
-15.62%3,809.28萬
-1.50%4,638.87萬
-12.28%5,442.21萬
-18.48%4,678.63萬
-29.77%4,514.67萬
-33.20%4,709.67萬
-18.34%6,204.21萬
-26.61%5,739.55萬
其他非流動資產
-28.02%4,996.93萬
-33.21%4,600.38萬
9.35%4,949.82萬
98.06%7,121.73萬
85.62%6,941.85萬
82.71%6,887.36萬
13.34%4,526.53萬
-6.93%3,595.79萬
-6.36%3,739.83萬
2.67%3,769.57萬
非流動資產合計
8.60%14.51億
8.24%14.41億
22.97%14.85億
23.50%14.61億
14.87%13.36億
19.67%13.31億
7.78%12.08億
8.58%11.83億
9.67%11.63億
8.59%11.13億
資產總計
1.73%50.71億
5.95%51.86億
22.64%50.92億
26.07%50.11億
39.39%49.85億
40.95%48.95億
23.33%41.52億
24.10%39.75億
15.74%35.77億
18.68%34.73億
負債
流動負債
短期借款
-47.73%1億
-20.98%1.6億
-40.45%1.46億
-84.63%5,623.93萬
-35.12%1.92億
-25.09%2.03億
-3.08%2.46億
65.57%3.66億
37.47%2.96億
79.26%2.71億
交易性金融負債
-97.35%1.47萬
----
-73.12%73.12萬
--161.25萬
941.41%55.54萬
----
--272.03萬
----
--5.33萬
--12.02
應付票據及應付帳款
-17.40%8.96億
-10.00%10.43億
-2.74%9.65億
21.08%11.23億
39.56%10.84億
53.77%11.58億
35.17%9.93億
29.57%9.28億
17.71%7.77億
11.06%7.53億
-應付票據
-23.29%2.52億
-36.65%2.21億
-7.05%2.79億
54.88%4.11億
30.47%3.28億
52.48%3.49億
37.21%3億
38.92%2.65億
30.87%2.52億
17.94%2.29億
-應付帳款
-14.84%6.44億
1.51%8.21億
-0.87%6.87億
7.53%7.12億
43.91%7.56億
54.34%8.09億
34.31%6.93億
26.17%6.62億
12.30%5.26億
8.30%5.24億
合同負債
-8.41%1.17億
7.99%1.22億
46.30%1.43億
19.87%1.15億
22.29%1.27億
47.80%1.13億
57.32%9,797.28萬
17.50%9,611.8萬
46.66%1.04億
21.82%7,652.28萬
預收款項
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----
----
----
----
----
----
----
--0
--3萬
應付職工薪酬
12.77%2.35億
12.66%2.16億
4.82%1.75億
13.30%1.37億
19.93%2.08億
15.49%1.91億
50.82%1.67億
38.11%1.21億
48.07%1.74億
25.68%1.66億
應交稅費
40.85%2,263.39萬
54.70%2,076.31萬
-12.33%2,996.37萬
-32.73%1,330.6萬
18.39%1,606.99萬
73.81%1,342.19萬
436.64%3,417.86萬
17.02%1,978.09萬
27.32%1,357.41萬
-41.66%772.21萬
其他應付款(含利息和股利)
-72.15%2,453.42萬
-66.88%3,618.77萬
-50.80%4,760.57萬
-44.87%6,983.35萬
-16.59%8,810.47萬
17.99%1.09億
6.52%9,675.41萬
62.33%1.27億
147.03%1.06億
128.55%9,260.49萬
-應付股利
----
----
----
----
----
----
----
--197.96萬
----
----
-其他應付款
----
----
----
-43.99%6,983.35萬
----
17.99%1.09億
----
59.79%1.25億
----
128.55%9,260.49萬
一年內到期的非流動負債
72.25%5,699.34萬
135.42%6,554.61萬
53.85%3,293.5萬
22.18%3,269.07萬
71.80%3,308.69萬
7.41%2,784.27萬
--2,140.7萬
--2,675.52萬
--1,925.94萬
27.21%2,592.2萬
其他流動負債
-33.89%2.87億
-35.41%2.78億
2,940.79%3.57億
2,458.03%3.3億
5,038.92%4.34億
3,811.26%4.31億
36.31%1,172.92萬
-15.64%1,288.29萬
-9.87%844.85萬
-0.49%1,100.83萬
流動負債合計
-20.38%17.39億
-13.60%19.41億
13.66%18.98億
10.72%18.78億
45.84%21.84億
60.08%22.47億
31.85%16.7億
39.46%16.96億
32.95%14.97億
26.54%14.04億
非流動負債
長期借款
-5.36%2.58億
5.88%2.58億
16.26%2.89億
22.78%2.89億
57.15%2.73億
79.77%2.44億
91.18%2.49億
148.06%2.36億
82.95%1.74億
171.60%1.36億
長期應付款
----
----
----
37,657.99%2.22億
----
-8.75%58.86萬
----
-8.75%58.86萬
----
0.00%64.5萬
預計負債
112.27%4,466.68萬
87.87%3,962.36萬
--2,595.86萬
--2,576.82萬
4,576.15%2,104.27萬
4,586.82%2,109.07萬
----
----
-86.04%45萬
-86.04%45萬
遞延所得稅負債
8,001.39%438.39萬
-38.90%486.66萬
--631.34萬
--762.7萬
--5.41萬
--796.44萬
----
----
----
----
長期遞延收益
-14.00%3,078.61萬
2.44%3,173.17萬
22.32%3,508.34萬
15.67%3,517.21萬
12.45%3,579.79萬
-3.95%3,097.71萬
-10.66%2,868.24萬
-6.30%3,040.83萬
-6.67%3,183.55萬
4.76%3,225.18萬
租賃負債
-70.97%698.38萬
-84.98%317.83萬
-72.47%764.5萬
-25.65%1,660.79萬
-46.44%2,405.38萬
-42.69%2,116.75萬
-57.58%2,776.52萬
-68.73%2,233.79萬
-59.28%4,490.64萬
-36.13%3,693.51萬
非流動負債合計
57.22%5.58億
68.01%5.48億
87.25%5.72億
106.50%5.97億
40.95%3.55億
58.15%3.26億
33.91%3.06億
44.83%2.89億
3.44%2.52億
44.64%2.06億
負債合計
-9.54%22.96億
-3.26%24.89億
25.04%24.7億
24.66%24.75億
45.14%25.38億
59.83%25.73億
32.16%19.75億
40.21%19.85億
27.71%17.49億
28.60%16.1億
所有者權益（或股東權益）
實收資本(或股本)
1.64%8.06億
1.89%7.97億
2.25%7.96億
3.09%7.95億
3.35%7.93億
3.83%7.82億
3.30%7.78億
2.39%7.71億
1.89%7.68億
0.00%7.53億
資本公積
9.93%3.08億
11.61%2.8億
6.41%2.58億
27.55%2.43億
70.98%2.8億
16.82%2.5億
12.06%2.42億
-17.63%1.91億
-27.91%1.64億
-0.14%2.14億
盈餘公積
11.16%2.15億
11.14%2.15億
11.51%1.93億
11.51%1.93億
11.72%1.93億
11.74%1.93億
15.41%1.73億
15.41%1.73億
15.41%1.73億
15.41%1.73億
未分配利潤
21.73%14.02億
28.21%13.55億
36.86%13.06億
40.97%12.27億
44.78%11.52億
33.34%10.57億
19.81%9.54億
20.44%8.7億
18.67%7.96億
25.14%7.93億
減:庫存股
----
----
----
----
----
----
----
----
-51.38%1,750.86萬
-51.38%1,750.86萬
其他綜合收益
-0.00%135.47萬
-8.21%127.12萬
38.16%91.38萬
-25.93%26.57萬
788.32%135.47萬
457.18%138.48萬
320.05%66.14萬
297.05%35.87萬
15.94%-19.68萬
-33,836.76%-38.77萬
歸屬母公司所有者權益合計
12.92%27.33億
15.91%26.47億
18.85%25.53億
22.58%24.59億
28.56%24.2億
19.25%22.84億
13.19%21.48億
9.66%20.06億
6.66%18.82億
11.67%19.15億
少數股東權益
58.05%4,230.68萬
31.67%5,009.16萬
140.57%6,910.75萬
581.95%7,765.99萬
148.87%2,676.76萬
172.65%3,804.25萬
211.78%2,872.7萬
61.44%-1,611.38萬
-24.40%-5,477.29萬
-28.21%-5,236.16萬
所有者權益（或股東權益）合計
13.41%27.75億
16.17%26.97億
20.45%26.22億
27.47%25.36億
33.88%24.47億
24.65%23.22億
16.28%21.77億
11.33%19.9億
6.21%18.28億
11.26%18.63億
負債和所有者權益(或股東權益)總計
1.73%50.71億
5.95%51.86億
22.64%50.92億
26.07%50.11億
39.39%49.85億
40.95%48.95億
23.33%41.52億
24.10%39.75億
15.74%35.77億
18.68%34.73億
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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無保留意見
會計師事務所
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北京大華國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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 38.51%9.71億32.67%9.58億41.51%8.55億43.90%8.31億48.12%7.01億7.97%7.22億12.58%6.04億21.80%5.78億-9.49%4.73億9.38%6.69億
交易性金融資產 47.31%1.56億10,403.01%1.4億--1.33億3,161.06%700萬429.49%1.06億--133.76萬-----99.57%21.47萬2,254.55%2,000萬----
應收票據及應收賬款 -12.02%12.75億-6.15%14.61億35.40%14.34億55.74%14.47億98.96%14.49億110.55%15.57億48.99%10.59億29.68%9.29億17.69%7.29億26.18%7.39億
-應收票據 -37.05%3.24億-33.59%3.53億342.33%3.96億804.28%4.18億1,031.62%5.15億1,180.47%5.32億176.68%8,954.45萬71.04%4,621.73萬-22.13%4,548.14萬-22.77%4,156.91萬
-應收賬款 1.76%9.51億8.11%11.08億7.05%10.38億16.55%10.29億36.86%9.35億46.81%10.24億42.89%9.69億28.06%8.83億21.84%6.83億31.13%6.98億
其他應收款(含利息和股利) -0.68%3,235.86萬-5.26%2,926.87萬4.60%3,198.09萬11.96%3,221.98萬6.97%3,257.92萬24.71%3,089.44萬-5.87%3,057.46萬-10.56%2,877.87萬3.01%3,045.59萬-12.12%2,477.28萬
-應收股利 ----------------------------------28萬0.00%28萬
-其他應收款 ------------11.96%3,221.98萬----26.14%3,089.44萬-----10.56%2,877.87萬-----12.24%2,449.28萬
合同資產 6.87%6,894.96萬32.10%7,538.15萬24.08%6,748.32萬60.76%6,629.26萬82.54%6,451.75萬68.06%5,706.6萬74.58%5,438.49萬21.61%4,123.72萬0.22%3,534.4萬-7.00%3,395.55萬
預付款項 -44.20%2,778.52萬-37.78%2,624.45萬10.03%6,351.43萬-37.51%7,274.87萬-58.90%4,979.15萬42.27%4,218.06萬81.45%5,772.26萬233.78%1.16億339.42%1.21億135.13%2,964.78萬
存貨 -13.95%7.62億-11.66%7.35億-9.55%8.14億-6.92%8.25億8.28%8.85億16.43%8.32億33.84%9億51.71%8.87億58.46%8.17億59.03%7.14億
應收款項融資 -43.97%1.18億-42.97%1.01億-16.42%8,648.73萬87.08%1.35億211.06%2.1億351.10%1.78億74.31%1.03億-12.09%7,219.49萬-23.84%6,741.45萬-56.51%3,939.62萬
其他流動資產 38.93%2.1億52.14%2.19億-9.91%1.22億-4.54%1.33億26.11%1.51億30.83%1.44億9.65%1.35億32.68%1.4億-37.00%1.2億26.20%1.1億
流動資產合計 -0.79%36.2億5.10%37.45億22.50%36.07億27.16%35.5億51.20%36.49億50.99%35.63億31.08%29.45億32.10%27.92億18.91%24.13億24.12%23.6億
非流動資產
其他權益工具投資 -42.65%2,023.4萬-42.65%2,023.4萬-20.62%3,123.4萬-20.62%3,123.4萬-10.33%3,528.4萬-10.33%3,528.4萬0.00%3,934.93萬0.00%3,934.93萬0.00%3,934.93萬0.00%3,934.93萬
其他非流動金融資產 0.00%3,170萬0.00%3,170萬0.00%3,170萬0.00%3,170萬17.84%3,170萬17.84%3,170萬17.84%3,170萬-0.94%3,170萬-15.94%2,690萬-3.24%2,690萬
投資性房地產 -----------------------------3.45%385.19萬-3.42%388.63萬-3.39%392.07萬
長期股權投資 16.39%3,938.43萬16.96%3,996.86萬23.17%4,099.84萬21.07%3,905.94萬5.19%3,383.79萬3.84%3,417.42萬-5.61%3,328.49萬24.66%3,226.08萬14.03%3,216.89萬15.80%3,291.17萬
長期應收款 --20.94萬--64.84萬--------------------------------
固定資產 ------------80.11%8.34億----80.12%8.29億----6.45%4.63億----4.69%4.6億
固定資產清理 ------------5.38%22.64萬------------2.26%21.49萬-----72.28%5.02萬
在建工程 -------------77.37%6,411.41萬-----86.84%2,627.45萬----62.48%2.83億----67.17%2億
無形資產 73.76%2.01億53.05%1.83億69.71%2.01億67.81%2.02億-4.81%1.16億-4.61%1.19億-8.12%1.18億-7.87%1.2億10.16%1.22億9.87%1.25億
商譽 0.00%5,023.23萬0.00%5,023.23萬1.28%5,023.23萬-18.07%5,023.23萬-18.07%5,023.23萬-18.07%5,023.23萬-19.11%4,959.62萬0.00%6,131.48萬0.00%6,131.48萬0.00%6,131.48萬
長期待攤費用 -8.72%968.48萬1.36%1,250.07萬1.16%1,110.02萬0.94%1,253.46萬-19.41%1,061.03萬-13.89%1,233.3萬-32.64%1,097.26萬-31.31%1,241.78萬-30.49%1,316.51萬-27.90%1,432.19萬
遞延所得稅資產 -35.85%4,446.81萬-40.18%4,623.14萬27.93%7,727.03萬50.21%7,847.28萬28.89%6,932.22萬43.99%7,728.49萬2.98%6,039.96萬-7.92%5,224.21萬-2.97%5,378.34萬1.79%5,367.43萬
使用權資產 -52.13%2,605.42萬-38.00%2,900.8萬-15.62%3,809.28萬-1.50%4,638.87萬-12.28%5,442.21萬-18.48%4,678.63萬-29.77%4,514.67萬-33.20%4,709.67萬-18.34%6,204.21萬-26.61%5,739.55萬
其他非流動資產 -28.02%4,996.93萬-33.21%4,600.38萬9.35%4,949.82萬98.06%7,121.73萬85.62%6,941.85萬82.71%6,887.36萬13.34%4,526.53萬-6.93%3,595.79萬-6.36%3,739.83萬2.67%3,769.57萬
非流動資產合計 8.60%14.51億8.24%14.41億22.97%14.85億23.50%14.61億14.87%13.36億19.67%13.31億7.78%12.08億8.58%11.83億9.67%11.63億8.59%11.13億
資產總計 1.73%50.71億5.95%51.86億22.64%50.92億26.07%50.11億39.39%49.85億40.95%48.95億23.33%41.52億24.10%39.75億15.74%35.77億18.68%34.73億
負債
流動負債
短期借款 -47.73%1億-20.98%1.6億-40.45%1.46億-84.63%5,623.93萬-35.12%1.92億-25.09%2.03億-3.08%2.46億65.57%3.66億37.47%2.96億79.26%2.71億
交易性金融負債 -97.35%1.47萬-----73.12%73.12萬--161.25萬941.41%55.54萬------272.03萬------5.33萬--12.02
應付票據及應付帳款 -17.40%8.96億-10.00%10.43億-2.74%9.65億21.08%11.23億39.56%10.84億53.77%11.58億35.17%9.93億29.57%9.28億17.71%7.77億11.06%7.53億
-應付票據 -23.29%2.52億-36.65%2.21億-7.05%2.79億54.88%4.11億30.47%3.28億52.48%3.49億37.21%3億38.92%2.65億30.87%2.52億17.94%2.29億
-應付帳款 -14.84%6.44億1.51%8.21億-0.87%6.87億7.53%7.12億43.91%7.56億54.34%8.09億34.31%6.93億26.17%6.62億12.30%5.26億8.30%5.24億
合同負債 -8.41%1.17億7.99%1.22億46.30%1.43億19.87%1.15億22.29%1.27億47.80%1.13億57.32%9,797.28萬17.50%9,611.8萬46.66%1.04億21.82%7,652.28萬
預收款項 ----------------------------------0--3萬
應付職工薪酬 12.77%2.35億12.66%2.16億4.82%1.75億13.30%1.37億19.93%2.08億15.49%1.91億50.82%1.67億38.11%1.21億48.07%1.74億25.68%1.66億
應交稅費 40.85%2,263.39萬54.70%2,076.31萬-12.33%2,996.37萬-32.73%1,330.6萬18.39%1,606.99萬73.81%1,342.19萬436.64%3,417.86萬17.02%1,978.09萬27.32%1,357.41萬-41.66%772.21萬
其他應付款(含利息和股利) -72.15%2,453.42萬-66.88%3,618.77萬-50.80%4,760.57萬-44.87%6,983.35萬-16.59%8,810.47萬17.99%1.09億6.52%9,675.41萬62.33%1.27億147.03%1.06億128.55%9,260.49萬
-應付股利 ------------------------------197.96萬--------
-其他應付款 -------------43.99%6,983.35萬----17.99%1.09億----59.79%1.25億----128.55%9,260.49萬
一年內到期的非流動負債 72.25%5,699.34萬135.42%6,554.61萬53.85%3,293.5萬22.18%3,269.07萬71.80%3,308.69萬7.41%2,784.27萬--2,140.7萬--2,675.52萬--1,925.94萬27.21%2,592.2萬
其他流動負債 -33.89%2.87億-35.41%2.78億2,940.79%3.57億2,458.03%3.3億5,038.92%4.34億3,811.26%4.31億36.31%1,172.92萬-15.64%1,288.29萬-9.87%844.85萬-0.49%1,100.83萬
流動負債合計 -20.38%17.39億-13.60%19.41億13.66%18.98億10.72%18.78億45.84%21.84億60.08%22.47億31.85%16.7億39.46%16.96億32.95%14.97億26.54%14.04億
非流動負債
長期借款 -5.36%2.58億5.88%2.58億16.26%2.89億22.78%2.89億57.15%2.73億79.77%2.44億91.18%2.49億148.06%2.36億82.95%1.74億171.60%1.36億
長期應付款 ------------37,657.99%2.22億-----8.75%58.86萬-----8.75%58.86萬----0.00%64.5萬
預計負債 112.27%4,466.68萬87.87%3,962.36萬--2,595.86萬--2,576.82萬4,576.15%2,104.27萬4,586.82%2,109.07萬---------86.04%45萬-86.04%45萬
遞延所得稅負債 8,001.39%438.39萬-38.90%486.66萬--631.34萬--762.7萬--5.41萬--796.44萬----------------
長期遞延收益 -14.00%3,078.61萬2.44%3,173.17萬22.32%3,508.34萬15.67%3,517.21萬12.45%3,579.79萬-3.95%3,097.71萬-10.66%2,868.24萬-6.30%3,040.83萬-6.67%3,183.55萬4.76%3,225.18萬
租賃負債 -70.97%698.38萬-84.98%317.83萬-72.47%764.5萬-25.65%1,660.79萬-46.44%2,405.38萬-42.69%2,116.75萬-57.58%2,776.52萬-68.73%2,233.79萬-59.28%4,490.64萬-36.13%3,693.51萬
非流動負債合計 57.22%5.58億68.01%5.48億87.25%5.72億106.50%5.97億40.95%3.55億58.15%3.26億33.91%3.06億44.83%2.89億3.44%2.52億44.64%2.06億
負債合計 -9.54%22.96億-3.26%24.89億25.04%24.7億24.66%24.75億45.14%25.38億59.83%25.73億32.16%19.75億40.21%19.85億27.71%17.49億28.60%16.1億
所有者權益（或股東權益）
實收資本(或股本) 1.64%8.06億1.89%7.97億2.25%7.96億3.09%7.95億3.35%7.93億3.83%7.82億3.30%7.78億2.39%7.71億1.89%7.68億0.00%7.53億
資本公積 9.93%3.08億11.61%2.8億6.41%2.58億27.55%2.43億70.98%2.8億16.82%2.5億12.06%2.42億-17.63%1.91億-27.91%1.64億-0.14%2.14億
盈餘公積 11.16%2.15億11.14%2.15億11.51%1.93億11.51%1.93億11.72%1.93億11.74%1.93億15.41%1.73億15.41%1.73億15.41%1.73億15.41%1.73億
未分配利潤 21.73%14.02億28.21%13.55億36.86%13.06億40.97%12.27億44.78%11.52億33.34%10.57億19.81%9.54億20.44%8.7億18.67%7.96億25.14%7.93億
減:庫存股 ---------------------------------51.38%1,750.86萬-51.38%1,750.86萬
其他綜合收益 -0.00%135.47萬-8.21%127.12萬38.16%91.38萬-25.93%26.57萬788.32%135.47萬457.18%138.48萬320.05%66.14萬297.05%35.87萬15.94%-19.68萬-33,836.76%-38.77萬
歸屬母公司所有者權益合計 12.92%27.33億15.91%26.47億18.85%25.53億22.58%24.59億28.56%24.2億19.25%22.84億13.19%21.48億9.66%20.06億6.66%18.82億11.67%19.15億
少數股東權益 58.05%4,230.68萬31.67%5,009.16萬140.57%6,910.75萬581.95%7,765.99萬148.87%2,676.76萬172.65%3,804.25萬211.78%2,872.7萬61.44%-1,611.38萬-24.40%-5,477.29萬-28.21%-5,236.16萬
所有者權益（或股東權益）合計 13.41%27.75億16.17%26.97億20.45%26.22億27.47%25.36億33.88%24.47億24.65%23.22億16.28%21.77億11.33%19.9億6.21%18.28億11.26%18.63億
負債和所有者權益(或股東權益)總計 1.73%50.71億5.95%51.86億22.64%50.92億26.07%50.11億39.39%49.85億40.95%48.95億23.33%41.52億24.10%39.75億15.74%35.77億18.68%34.73億
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 --北京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

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目標價預測

暫無數據

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