滬深市場個股詳情

002353 傑瑞股份

添加自選
  • 31.49
  • +1.69+5.67%
未開盤 07/31 15:00 (北京)
322.41億總市值13.01市盈率TTM

傑瑞股份關鍵統計數據

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
35.12%57.56億
18.97%47.99億
11.82%40.03億
-29.66%37.38億
42.09%42.6億
31.30%40.34億
43.28%35.8億
115.45%53.14億
18.63%29.98億
5.81%30.72億
交易性金融資產
-15.13%14.28億
-15.30%17.51億
-22.95%15.34億
17,486.68%21.46億
6,520.29%16.83億
7,882.99%20.67億
31,464.20%19.9億
101.80%1,220.47萬
38.53%2,542.37萬
-88.87%2,589.68萬
應收票據及應收賬款
6.40%76.61億
7.74%79.97億
-4.98%66.08億
6.44%70.27億
19.31%72.01億
24.35%74.23億
21.17%69.54億
10.67%66.01億
16.64%60.35億
13.47%59.69億
-應收票據
-13.69%13.97億
-3.79%15.94億
-54.83%7.48億
-34.08%11.76億
-6.59%16.19億
-1.59%16.56億
0.24%16.57億
-5.54%17.84億
-10.35%17.33億
-16.00%16.83億
-應收賬款
12.22%62.64億
11.05%64.04億
10.61%58.6億
21.45%58.5億
29.74%55.82億
34.53%57.66億
29.63%52.98億
18.18%48.17億
32.74%43.02億
31.60%42.86億
其他應收款(含利息和股利)
-11.19%1.49億
-46.48%1.24億
-8.29%1.56億
-1.95%1.6億
32.07%1.68億
98.44%2.33億
44.27%1.7億
39.63%1.63億
5.76%1.27億
22.03%1.17億
-應收股利
----
----
----
----
----
--0
----
----
----
--1,700萬
-應收利息
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
0.00%213.47萬
11.24%213.47萬
11.24%213.47萬
11.77%213.47萬
11.24%213.47萬
-其他應收款
----
----
----
-1.98%1.57億
----
134.99%2.3億
----
40.11%1.61億
----
4.19%9,805.2萬
合同資產
24.64%3.86億
55.51%5.21億
-31.85%4.26億
-42.04%3.24億
2.08%3.1億
1.70%3.35億
254.26%6.25億
167.05%5.59億
20.59%3.04億
32.77%3.29億
預付款項
-38.45%7.84億
-58.30%4.88億
-29.08%8.66億
7.55%11.17億
49.34%12.74億
66.66%11.7億
74.04%12.21億
74.01%10.38億
98.05%8.53億
139.83%7.02億
存貨
3.18%55.63億
3.11%51.24億
13.51%60.85億
16.33%58.09億
21.91%53.91億
19.72%49.7億
12.07%53.61億
9.43%49.94億
-8.54%44.22億
-14.25%41.51億
應收款項融資
197.19%3.53億
665.24%3.1億
1,330.57%3.86億
677.73%4.57億
251.24%1.19億
-42.29%4,051.44萬
-38.62%2,700.81萬
-43.18%5,872.85萬
-84.03%3,386.21萬
-63.61%7,020.61萬
一年內到期的非流動資產
19.81%10.2億
2.06%10.58億
3.69%9.42億
15.32%9.54億
31.38%8.51億
119.50%10.37億
98.83%9.08億
101.98%8.27億
54.16%6.48億
12.39%4.72億
其他流動資產
-24.41%4.52億
-16.87%4.45億
215.62%7.52億
5.80%6.3億
131.90%5.98億
407.19%5.35億
39.82%2.38億
248.09%5.96億
32.45%2.58億
-13.57%1.05億
流動資產合計
7.77%235.54億
3.55%226.18億
3.24%217.58億
10.90%223.62億
39.16%218.56億
45.48%218.43億
43.42%210.76億
38.03%201.63億
10.72%157.05億
2.77%150.15億
非流動資產
其他權益工具投資
539.96%693.8萬
1,156.54%848.41萬
1,245.07%979.34萬
12.38%114.4萬
-45.91%108.41萬
-82.44%67.52萬
-84.73%72.81萬
-80.77%101.8萬
-70.78%200.45萬
-41.23%384.59萬
其他非流動金融資產
-0.11%1.69億
-0.11%1.69億
-0.17%1.69億
-0.17%1.69億
1,467.59%1.69億
1,474.38%1.69億
1,461.79%1.7億
1,461.79%1.7億
8.08%1,080.82萬
7.62%1,076.16萬
長期股權投資
0.13%2.36億
5.67%2.4億
-6.32%2.12億
13.00%2.14億
38.56%2.36億
64.64%2.27億
50.76%2.26億
42.51%1.9億
34.86%1.7億
9.00%1.38億
長期應收款
35.59%20.81億
50.87%22.61億
87.02%23.42億
31.36%17.16億
23.49%15.35億
95.04%14.99億
57.02%12.53億
108.16%13.06億
135.49%12.43億
27.63%7.68億
固定資產
----
----
----
26.46%23.64億
----
19.30%22.09億
----
7.69%18.69億
----
9.21%18.52億
固定資產清理
----
----
----
--205.91萬
----
----
----
----
----
----
在建工程
----
----
----
406.48%13.7億
----
683.40%12.31億
----
57.10%2.7億
----
16.15%1.57億
油氣資產
-10.87%8.04億
25.10%8.49億
25.89%8.78億
41.80%9.4億
35.85%9.02億
1.10%6.78億
-2.36%6.98億
-12.12%6.63億
-14.25%6.64億
-12.60%6.71億
無形資產
-10.45%7.21億
-10.69%7.26億
-4.15%7.87億
-4.23%7.96億
25.41%8.05億
26.95%8.13億
30.96%8.21億
31.41%8.31億
21.92%6.42億
28.68%6.41億
商譽
0.00%8,764.82萬
0.00%8,764.82萬
-0.43%8,764.82萬
-0.43%8,764.82萬
28.34%8,764.82萬
28.34%8,764.82萬
28.89%8,802.3萬
28.89%8,802.3萬
0.04%6,829.57萬
0.04%6,829.57萬
長期待攤費用
-16.61%616.83萬
12.32%636.47萬
1,061.03%895.84萬
--913.78萬
--739.66萬
--566.63萬
--77.16萬
----
----
----
遞延所得稅資產
26.09%3.69億
30.95%3.45億
55.39%3.51億
62.58%3.45億
68.41%2.93億
70.09%2.64億
40.34%2.26億
43.43%2.12億
27.92%1.74億
16.04%1.55億
使用權資產
-25.96%1,308.34萬
2.03%1,554.24萬
14.68%1,627.76萬
3.28%1,638.71萬
227.64%1,767.16萬
82.60%1,523.29萬
173.37%1,419.34萬
159.95%1,586.7萬
-10.34%539.37萬
4.87%834.22萬
其他非流動資產
-34.06%1.09億
-40.31%1.09億
-51.38%1.68億
-46.08%1.65億
10.14%1.65億
354.43%1.83億
920.36%3.46億
1,244.23%3.06億
7.74%1.49億
-74.40%4,016.9萬
非流動資產合計
15.23%90.01億
24.06%91.59億
35.39%89.29億
38.39%81.96億
54.07%78.11億
63.57%73.83億
46.33%65.95億
37.20%59.23億
21.90%50.7億
7.25%45.14億
資產總計
9.74%325.56億
8.73%317.77億
10.90%306.87億
17.14%305.58億
42.80%296.67億
49.66%292.26億
44.10%276.71億
37.84%260.86億
13.25%207.75億
3.77%195.29億
負債
流動負債
短期借款
26.90%22.93億
22.52%20.62億
46.36%23.56億
160.16%25.25億
183.74%18.07億
136.60%16.83億
88.56%16.1億
8.89%9.71億
-26.59%6.37億
-31.27%7.11億
交易性金融負債
328.59%251.49萬
176.16%223.19萬
--390.12萬
5.99%392.1萬
--58.68萬
--80.82萬
----
--369.93萬
----
----
應付票據及應付帳款
-4.29%46.54億
-14.84%45.97億
2.15%44.48億
24.25%48.34億
62.88%48.63億
85.29%53.98億
67.21%43.54億
46.01%38.91億
19.44%29.86億
2.13%29.13億
-應付票據
-22.05%19.72億
-48.76%13.31億
-22.88%17.71億
30.97%24.14億
76.26%25.29億
108.06%25.97億
72.83%22.96億
29.91%18.43億
5.10%14.35億
-0.55%12.48億
-應付帳款
14.97%26.83億
16.60%32.66億
30.07%26.77億
18.19%24.2億
50.49%23.33億
68.22%28.01億
61.36%20.58億
64.35%20.48億
36.70%15.51億
4.24%16.65億
合同負債
-14.92%9.32億
-28.28%7.51億
-37.80%8.9億
-22.18%8.62億
24.13%10.95億
19.76%10.47億
55.28%14.31億
54.34%11.08億
33.57%8.82億
52.58%8.74億
應付職工薪酬
23.35%2.36億
25.13%2.16億
-3.15%7,935.95萬
-10.11%5,779.36萬
17.56%1.91億
18.05%1.73億
-1.49%8,194.42萬
5.05%6,429.11萬
-7.40%1.63億
-6.02%1.47億
應交稅費
-23.83%1.91億
43.17%3.74億
-9.38%2.6億
-16.38%2.54億
49.05%2.51億
-5.41%2.61億
77.29%2.87億
101.53%3.04億
16.34%1.68億
28.95%2.76億
其他應付款(含利息和股利)
-6.21%3.85億
26.18%5.35億
63.14%4.66億
50.70%3.58億
127.32%4.1億
85.51%4.24億
47.20%2.85億
-1.67%2.38億
24.84%1.81億
31.44%2.29億
-應付利息
----
----
----
----
----
--0
----
----
----
--6.85萬
-應付股利
--30萬
--30萬
--30萬
--30萬
----
--0
----
----
----
----
-其他應付款
----
----
----
50.58%3.58億
----
85.57%4.24億
----
45.69%2.38億
----
31.40%2.29億
一年內到期的非流動負債
344.28%6.05億
406.38%5.16億
222.37%3.27億
-35.02%2.14億
-68.14%1.36億
-76.18%1.02億
-79.41%1.02億
78.06%3.29億
418.17%4.27億
418.38%4.27億
其他流動負債
-66.97%4.18億
-35.22%6.46億
-67.98%4.05億
-56.50%5.97億
30.73%12.65億
69.69%9.97億
32.27%12.64億
12.49%13.72億
-22.50%9.67億
-62.06%5.87億
流動負債合計
-3.02%97.16億
-3.84%96.98億
-1.91%92.35億
17.23%97.06億
56.27%100.19億
63.60%100.85億
50.23%94.15億
35.03%82.8億
10.09%64.11億
-7.09%61.64億
非流動負債
長期借款
176.12%15.45億
86.75%10.3億
244.90%12.37億
140.36%11.03億
35.23%5.6億
130.87%5.52億
37.42%3.59億
-7.12%4.59億
-30.79%4.14億
-58.09%2.39億
長期應付款
----
----
----
--4.74億
----
--0
----
----
----
----
預計負債
1.20%2,621.74萬
0.96%2,624.66萬
140.84%2,723.69萬
-11.72%2,751.5萬
32.16%2,590.64萬
34.66%2,599.71萬
-40.53%1,130.92萬
90.06%3,116.81萬
92.19%1,960.22萬
94.89%1,930.62萬
遞延所得稅負債
5.45%3.72億
2.32%3.76億
5.36%3.84億
14.75%3.85億
34.03%3.53億
66.90%3.68億
66.04%3.65億
75.14%3.36億
74.60%2.63億
50.64%2.2億
長期遞延收益
5.40%7,235.46萬
6.07%6,843.24萬
11.23%6,900.06萬
6.06%7,134.96萬
-0.37%6,864.44萬
-3.91%6,451.33萬
-13.06%6,203.35萬
-14.55%6,727.59萬
-13.95%6,889.94萬
-14.81%6,714.13萬
租賃負債
-72.10%344.22萬
-48.22%474.45萬
19.29%988.98萬
-7.78%847.51萬
689.45%1,233.92萬
248.83%916.29萬
670.54%829.08萬
276.08%919.03萬
-46.18%156.3萬
-37.38%262.67萬
其他非流動負債
----
----
----
----
----
--0
----
----
----
----
非流動負債合計
102.72%24.22億
89.45%19.31億
171.22%21.83億
129.43%20.7億
55.74%11.95億
85.85%10.19億
40.71%8.05億
15.18%9.02億
-8.87%7.67億
-32.25%5.48億
負債合計
8.25%121.38億
4.72%116.29億
11.73%114.18億
28.25%117.76億
56.22%112.14億
65.42%111.04億
49.44%102.2億
32.78%91.82億
7.70%71.78億
-9.83%67.13億
所有者權益(或股東權益)
實收資本(或股本)
-0.30%10.24億
-0.30%10.24億
-0.30%10.24億
0.00%10.27億
7.21%10.27億
7.21%10.27億
7.21%10.27億
7.21%10.27億
0.00%9.58億
0.00%9.58億
資本公積
-0.30%62.7億
-0.53%62.56億
-0.93%62.31億
0.04%62.92億
62.45%62.89億
68.86%62.89億
68.87%62.9億
68.87%62.9億
4.00%38.71億
0.05%37.24億
盈餘公積
2.29%3.37億
2.29%3.37億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.00%3.29億
0.41%3.29億
0.41%3.29億
0.41%3.29億
0.41%3.29億
未分配利潤
20.89%123.46億
21.39%119.7億
21.68%110.87億
22.88%105.67億
27.56%102.13億
26.62%98.61億
23.97%91.12億
23.43%85.99億
20.32%80.06億
22.16%77.88億
減:庫存股
205.64%2.48億
105.20%1.66億
105.18%1.66億
175.61%2.23億
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
0.00%8,099.78萬
其他綜合收益
30.38%-1.32億
35.48%-1.03億
-108.79%-1.12億
2.10%-7,616.16萬
18.96%-1.9億
35.13%-1.59億
78.22%-5,371.26萬
63.98%-7,779.63萬
-15.98%-2.34億
-9.16%-2.46億
專項儲備
--514.16萬
--330.42萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
11.46%196.02億
11.90%193.21億
10.65%183.94億
11.37%179.16億
36.87%175.87億
38.43%172.66億
38.15%166.23億
37.73%160.86億
12.92%128.5億
12.60%124.73億
少數股東權益
-5.91%8.15億
-3.37%8.27億
5.72%8.75億
5.94%8.66億
15.97%8.66億
149.69%8.55億
150.21%8.28億
148.27%8.18億
149.96%7.47億
15.69%3.43億
所有者權益(或股東權益)合計
10.64%204.17億
11.18%201.48億
10.42%192.69億
11.11%187.82億
35.72%184.54億
41.40%181.22億
41.15%174.51億
40.76%169.04億
16.42%135.97億
12.68%128.16億
負債和所有者權益(或股東權益)總計
9.74%325.56億
8.73%317.77億
10.90%306.87億
17.14%305.58億
42.80%296.67億
49.66%292.26億
44.10%276.71億
37.84%260.86億
13.25%207.75億
3.77%195.29億
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
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(特殊普通合夥)
--
--
--
中喜會計師事務所(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 35.12%57.56億18.97%47.99億11.82%40.03億-29.66%37.38億42.09%42.6億31.30%40.34億43.28%35.8億115.45%53.14億18.63%29.98億5.81%30.72億
交易性金融資產 -15.13%14.28億-15.30%17.51億-22.95%15.34億17,486.68%21.46億6,520.29%16.83億7,882.99%20.67億31,464.20%19.9億101.80%1,220.47萬38.53%2,542.37萬-88.87%2,589.68萬
應收票據及應收賬款 6.40%76.61億7.74%79.97億-4.98%66.08億6.44%70.27億19.31%72.01億24.35%74.23億21.17%69.54億10.67%66.01億16.64%60.35億13.47%59.69億
-應收票據 -13.69%13.97億-3.79%15.94億-54.83%7.48億-34.08%11.76億-6.59%16.19億-1.59%16.56億0.24%16.57億-5.54%17.84億-10.35%17.33億-16.00%16.83億
-應收賬款 12.22%62.64億11.05%64.04億10.61%58.6億21.45%58.5億29.74%55.82億34.53%57.66億29.63%52.98億18.18%48.17億32.74%43.02億31.60%42.86億
其他應收款(含利息和股利) -11.19%1.49億-46.48%1.24億-8.29%1.56億-1.95%1.6億32.07%1.68億98.44%2.33億44.27%1.7億39.63%1.63億5.76%1.27億22.03%1.17億
-應收股利 ----------------------0--------------1,700萬
-應收利息 0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬0.00%213.47萬11.24%213.47萬11.24%213.47萬11.77%213.47萬11.24%213.47萬
-其他應收款 -------------1.98%1.57億----134.99%2.3億----40.11%1.61億----4.19%9,805.2萬
合同資產 24.64%3.86億55.51%5.21億-31.85%4.26億-42.04%3.24億2.08%3.1億1.70%3.35億254.26%6.25億167.05%5.59億20.59%3.04億32.77%3.29億
預付款項 -38.45%7.84億-58.30%4.88億-29.08%8.66億7.55%11.17億49.34%12.74億66.66%11.7億74.04%12.21億74.01%10.38億98.05%8.53億139.83%7.02億
存貨 3.18%55.63億3.11%51.24億13.51%60.85億16.33%58.09億21.91%53.91億19.72%49.7億12.07%53.61億9.43%49.94億-8.54%44.22億-14.25%41.51億
應收款項融資 197.19%3.53億665.24%3.1億1,330.57%3.86億677.73%4.57億251.24%1.19億-42.29%4,051.44萬-38.62%2,700.81萬-43.18%5,872.85萬-84.03%3,386.21萬-63.61%7,020.61萬
一年內到期的非流動資產 19.81%10.2億2.06%10.58億3.69%9.42億15.32%9.54億31.38%8.51億119.50%10.37億98.83%9.08億101.98%8.27億54.16%6.48億12.39%4.72億
其他流動資產 -24.41%4.52億-16.87%4.45億215.62%7.52億5.80%6.3億131.90%5.98億407.19%5.35億39.82%2.38億248.09%5.96億32.45%2.58億-13.57%1.05億
流動資產合計 7.77%235.54億3.55%226.18億3.24%217.58億10.90%223.62億39.16%218.56億45.48%218.43億43.42%210.76億38.03%201.63億10.72%157.05億2.77%150.15億
非流動資產
其他權益工具投資 539.96%693.8萬1,156.54%848.41萬1,245.07%979.34萬12.38%114.4萬-45.91%108.41萬-82.44%67.52萬-84.73%72.81萬-80.77%101.8萬-70.78%200.45萬-41.23%384.59萬
其他非流動金融資產 -0.11%1.69億-0.11%1.69億-0.17%1.69億-0.17%1.69億1,467.59%1.69億1,474.38%1.69億1,461.79%1.7億1,461.79%1.7億8.08%1,080.82萬7.62%1,076.16萬
長期股權投資 0.13%2.36億5.67%2.4億-6.32%2.12億13.00%2.14億38.56%2.36億64.64%2.27億50.76%2.26億42.51%1.9億34.86%1.7億9.00%1.38億
長期應收款 35.59%20.81億50.87%22.61億87.02%23.42億31.36%17.16億23.49%15.35億95.04%14.99億57.02%12.53億108.16%13.06億135.49%12.43億27.63%7.68億
固定資產 ------------26.46%23.64億----19.30%22.09億----7.69%18.69億----9.21%18.52億
固定資產清理 --------------205.91萬------------------------
在建工程 ------------406.48%13.7億----683.40%12.31億----57.10%2.7億----16.15%1.57億
油氣資產 -10.87%8.04億25.10%8.49億25.89%8.78億41.80%9.4億35.85%9.02億1.10%6.78億-2.36%6.98億-12.12%6.63億-14.25%6.64億-12.60%6.71億
無形資產 -10.45%7.21億-10.69%7.26億-4.15%7.87億-4.23%7.96億25.41%8.05億26.95%8.13億30.96%8.21億31.41%8.31億21.92%6.42億28.68%6.41億
商譽 0.00%8,764.82萬0.00%8,764.82萬-0.43%8,764.82萬-0.43%8,764.82萬28.34%8,764.82萬28.34%8,764.82萬28.89%8,802.3萬28.89%8,802.3萬0.04%6,829.57萬0.04%6,829.57萬
長期待攤費用 -16.61%616.83萬12.32%636.47萬1,061.03%895.84萬--913.78萬--739.66萬--566.63萬--77.16萬------------
遞延所得稅資產 26.09%3.69億30.95%3.45億55.39%3.51億62.58%3.45億68.41%2.93億70.09%2.64億40.34%2.26億43.43%2.12億27.92%1.74億16.04%1.55億
使用權資產 -25.96%1,308.34萬2.03%1,554.24萬14.68%1,627.76萬3.28%1,638.71萬227.64%1,767.16萬82.60%1,523.29萬173.37%1,419.34萬159.95%1,586.7萬-10.34%539.37萬4.87%834.22萬
其他非流動資產 -34.06%1.09億-40.31%1.09億-51.38%1.68億-46.08%1.65億10.14%1.65億354.43%1.83億920.36%3.46億1,244.23%3.06億7.74%1.49億-74.40%4,016.9萬
非流動資產合計 15.23%90.01億24.06%91.59億35.39%89.29億38.39%81.96億54.07%78.11億63.57%73.83億46.33%65.95億37.20%59.23億21.90%50.7億7.25%45.14億
資產總計 9.74%325.56億8.73%317.77億10.90%306.87億17.14%305.58億42.80%296.67億49.66%292.26億44.10%276.71億37.84%260.86億13.25%207.75億3.77%195.29億
負債
流動負債
短期借款 26.90%22.93億22.52%20.62億46.36%23.56億160.16%25.25億183.74%18.07億136.60%16.83億88.56%16.1億8.89%9.71億-26.59%6.37億-31.27%7.11億
交易性金融負債 328.59%251.49萬176.16%223.19萬--390.12萬5.99%392.1萬--58.68萬--80.82萬------369.93萬--------
應付票據及應付帳款 -4.29%46.54億-14.84%45.97億2.15%44.48億24.25%48.34億62.88%48.63億85.29%53.98億67.21%43.54億46.01%38.91億19.44%29.86億2.13%29.13億
-應付票據 -22.05%19.72億-48.76%13.31億-22.88%17.71億30.97%24.14億76.26%25.29億108.06%25.97億72.83%22.96億29.91%18.43億5.10%14.35億-0.55%12.48億
-應付帳款 14.97%26.83億16.60%32.66億30.07%26.77億18.19%24.2億50.49%23.33億68.22%28.01億61.36%20.58億64.35%20.48億36.70%15.51億4.24%16.65億
合同負債 -14.92%9.32億-28.28%7.51億-37.80%8.9億-22.18%8.62億24.13%10.95億19.76%10.47億55.28%14.31億54.34%11.08億33.57%8.82億52.58%8.74億
應付職工薪酬 23.35%2.36億25.13%2.16億-3.15%7,935.95萬-10.11%5,779.36萬17.56%1.91億18.05%1.73億-1.49%8,194.42萬5.05%6,429.11萬-7.40%1.63億-6.02%1.47億
應交稅費 -23.83%1.91億43.17%3.74億-9.38%2.6億-16.38%2.54億49.05%2.51億-5.41%2.61億77.29%2.87億101.53%3.04億16.34%1.68億28.95%2.76億
其他應付款(含利息和股利) -6.21%3.85億26.18%5.35億63.14%4.66億50.70%3.58億127.32%4.1億85.51%4.24億47.20%2.85億-1.67%2.38億24.84%1.81億31.44%2.29億
-應付利息 ----------------------0--------------6.85萬
-應付股利 --30萬--30萬--30萬--30萬------0----------------
-其他應付款 ------------50.58%3.58億----85.57%4.24億----45.69%2.38億----31.40%2.29億
一年內到期的非流動負債 344.28%6.05億406.38%5.16億222.37%3.27億-35.02%2.14億-68.14%1.36億-76.18%1.02億-79.41%1.02億78.06%3.29億418.17%4.27億418.38%4.27億
其他流動負債 -66.97%4.18億-35.22%6.46億-67.98%4.05億-56.50%5.97億30.73%12.65億69.69%9.97億32.27%12.64億12.49%13.72億-22.50%9.67億-62.06%5.87億
流動負債合計 -3.02%97.16億-3.84%96.98億-1.91%92.35億17.23%97.06億56.27%100.19億63.60%100.85億50.23%94.15億35.03%82.8億10.09%64.11億-7.09%61.64億
非流動負債
長期借款 176.12%15.45億86.75%10.3億244.90%12.37億140.36%11.03億35.23%5.6億130.87%5.52億37.42%3.59億-7.12%4.59億-30.79%4.14億-58.09%2.39億
長期應付款 --------------4.74億------0----------------
預計負債 1.20%2,621.74萬0.96%2,624.66萬140.84%2,723.69萬-11.72%2,751.5萬32.16%2,590.64萬34.66%2,599.71萬-40.53%1,130.92萬90.06%3,116.81萬92.19%1,960.22萬94.89%1,930.62萬
遞延所得稅負債 5.45%3.72億2.32%3.76億5.36%3.84億14.75%3.85億34.03%3.53億66.90%3.68億66.04%3.65億75.14%3.36億74.60%2.63億50.64%2.2億
長期遞延收益 5.40%7,235.46萬6.07%6,843.24萬11.23%6,900.06萬6.06%7,134.96萬-0.37%6,864.44萬-3.91%6,451.33萬-13.06%6,203.35萬-14.55%6,727.59萬-13.95%6,889.94萬-14.81%6,714.13萬
租賃負債 -72.10%344.22萬-48.22%474.45萬19.29%988.98萬-7.78%847.51萬689.45%1,233.92萬248.83%916.29萬670.54%829.08萬276.08%919.03萬-46.18%156.3萬-37.38%262.67萬
其他非流動負債 ----------------------0----------------
非流動負債合計 102.72%24.22億89.45%19.31億171.22%21.83億129.43%20.7億55.74%11.95億85.85%10.19億40.71%8.05億15.18%9.02億-8.87%7.67億-32.25%5.48億
負債合計 8.25%121.38億4.72%116.29億11.73%114.18億28.25%117.76億56.22%112.14億65.42%111.04億49.44%102.2億32.78%91.82億7.70%71.78億-9.83%67.13億
所有者權益(或股東權益)
實收資本(或股本) -0.30%10.24億-0.30%10.24億-0.30%10.24億0.00%10.27億7.21%10.27億7.21%10.27億7.21%10.27億7.21%10.27億0.00%9.58億0.00%9.58億
資本公積 -0.30%62.7億-0.53%62.56億-0.93%62.31億0.04%62.92億62.45%62.89億68.86%62.89億68.87%62.9億68.87%62.9億4.00%38.71億0.05%37.24億
盈餘公積 2.29%3.37億2.29%3.37億0.00%3.29億0.00%3.29億0.00%3.29億0.00%3.29億0.41%3.29億0.41%3.29億0.41%3.29億0.41%3.29億
未分配利潤 20.89%123.46億21.39%119.7億21.68%110.87億22.88%105.67億27.56%102.13億26.62%98.61億23.97%91.12億23.43%85.99億20.32%80.06億22.16%77.88億
減:庫存股 205.64%2.48億105.20%1.66億105.18%1.66億175.61%2.23億0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬0.00%8,099.78萬
其他綜合收益 30.38%-1.32億35.48%-1.03億-108.79%-1.12億2.10%-7,616.16萬18.96%-1.9億35.13%-1.59億78.22%-5,371.26萬63.98%-7,779.63萬-15.98%-2.34億-9.16%-2.46億
專項儲備 --514.16萬--330.42萬--------------------------------
歸屬母公司所有者權益合計 11.46%196.02億11.90%193.21億10.65%183.94億11.37%179.16億36.87%175.87億38.43%172.66億38.15%166.23億37.73%160.86億12.92%128.5億12.60%124.73億
少數股東權益 -5.91%8.15億-3.37%8.27億5.72%8.75億5.94%8.66億15.97%8.66億149.69%8.55億150.21%8.28億148.27%8.18億149.96%7.47億15.69%3.43億
所有者權益(或股東權益)合計 10.64%204.17億11.18%201.48億10.42%192.69億11.11%187.82億35.72%184.54億41.40%181.22億41.15%174.51億40.76%169.04億16.42%135.97億12.68%128.16億
負債和所有者權益(或股東權益)總計 9.74%325.56億8.73%317.77億10.90%306.87億17.14%305.58億42.80%296.67億49.66%292.26億44.10%276.71億37.84%260.86億13.25%207.75億3.77%195.29億
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 --中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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