滬深市場個股詳情

002364 中恆電氣

添加自選
  • 6.75
  • +0.02+0.30%
已收盤 10/17 15:00 (北京)
38.04億總市值39.47市盈率TTM

中恆電氣關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
38.51%3.81億
20.51%4.53億
11.67%4.65億
19.48%3.31億
-2.65%2.75億
15.11%3.76億
59.19%4.17億
-10.25%2.77億
-16.17%2.83億
19.02%3.27億
交易性金融資產
--3,000萬
--5,000萬
--5,000萬
----
----
----
----
----
----
----
應收票據及應收賬款
-3.79%9.02億
2.89%8.92億
-0.31%9.75億
1.29%9.37億
-4.16%9.38億
-10.17%8.67億
-10.40%9.78億
-1.57%9.25億
5.58%9.78億
3.55%9.66億
-應收票據
1,768.08%1,535.97萬
221.38%1,808.34萬
-38.98%1,424.91萬
13.68%193.65萬
-64.83%82.22萬
25.42%562.68萬
207.06%2,335.02萬
-64.66%170.35萬
-84.62%233.77萬
-80.44%448.63萬
-應收賬款
-5.35%8.87億
1.46%8.74億
0.64%9.61億
1.27%9.35億
-4.02%9.37億
-10.34%8.62億
-11.93%9.54億
-1.25%9.23億
7.09%9.76億
5.67%9.61億
其他應收款(含利息和股利)
-7.39%2,223.96萬
-32.70%1,744.84萬
-30.83%1,384.53萬
-25.57%2,544.04萬
-33.78%2,401.31萬
-41.41%2,592.7萬
-23.83%2,001.5萬
-33.05%3,417.95萬
-16.51%3,626.06萬
22.77%4,425.34萬
-其他應收款
-7.39%2,223.96萬
----
-30.83%1,384.53萬
----
-33.78%2,401.31萬
----
-23.83%2,001.5萬
----
-16.51%3,626.06萬
----
合同資產
29.52%1,011.92萬
63.37%1,036.92萬
24.37%854.49萬
61.13%715.38萬
-0.90%781.31萬
-13.25%634.72萬
-6.74%687.08萬
-63.20%443.97萬
-46.87%788.41萬
-48.83%731.65萬
預付款項
-50.31%1,712.82萬
-59.71%2,125.3萬
-34.39%2,378.38萬
-34.11%3,101.05萬
-10.28%3,446.67萬
23.96%5,275.12萬
47.95%3,624.86萬
-10.02%4,706.41萬
-24.41%3,841.73萬
45.15%4,255.64萬
存貨
9.87%6.71億
-8.14%6.23億
-8.46%6.05億
-11.16%6.67億
-24.09%6.11億
-12.52%6.78億
-1.24%6.61億
-3.75%7.51億
4.43%8.05億
-2.77%7.75億
應收款項融資
-38.94%2,972.86萬
-14.00%4,015.39萬
-45.63%2,707.91萬
14.65%3,832.27萬
19.29%4,869.11萬
13.66%4,669.21萬
10.65%4,980.48萬
50.62%3,342.55萬
149.91%4,081.6萬
459.88%4,108.12萬
一年內到期的非流動資產
--1,619.11萬
29.67%2,605.99萬
-35.18%2,592.86萬
-74.61%1,579.74萬
----
-82.81%2,009.7萬
-47.55%4,000萬
--6,221.08萬
--1.18億
--1.17億
其他流動資產
468.06%3.76億
214.35%1.79億
152.70%1.88億
263.87%1.85億
35.96%6,627.79萬
4.48%5,700.88萬
37.06%7,427.79萬
-53.50%5,072萬
-52.09%4,874.66萬
-45.71%5,456.35萬
流動資產合計
22.51%24.56億
8.58%23.13億
4.35%23.82億
2.40%22.37億
-14.88%20.05億
-10.27%21.3億
1.19%22.83億
-3.97%21.84億
4.15%23.56億
8.33%23.74億
非流動資產
其他權益工具投資
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
0.00%2.51億
25.72%2.51億
25.72%2.51億
25.72%2.51億
投資性房地產
-99.06%122.28萬
-99.02%129.87萬
-99.03%129.87萬
3.74%1.28億
3.46%1.3億
3.75%1.32億
3.56%1.33億
-7.40%1.24億
-7.11%1.25億
-6.48%1.27億
長期股權投資
-75.14%580.4萬
5.18%2,284.89萬
-1.00%2,159.9萬
-2.14%1,834.32萬
155.47%2,334.67萬
129.87%2,172.39萬
113.36%2,181.82萬
260.41%1,874.39萬
55.96%913.88萬
61.29%945.06萬
固定資產
58.61%3.99億
----
58.57%4.23億
----
-15.71%2.52億
----
-10.37%2.67億
----
9.49%2.98億
----
在建工程
-98.82%75.89萬
----
-99.95%3.15萬
----
42.24%6,450.31萬
----
81.84%6,327萬
----
292.66%4,534.73萬
----
無形資產
-6.22%6,059.72萬
-6.01%6,170.99萬
-6.03%6,285.42萬
-1.28%6,372.61萬
-0.86%6,461.91萬
-0.50%6,565.83萬
-0.66%6,688.98萬
-5.11%6,455.05萬
-5.23%6,518.18萬
-4.73%6,598.65萬
商譽
-7.01%2,971.28萬
-7.01%2,971.28萬
-7.01%2,971.28萬
-24.73%3,195.33萬
-24.73%3,195.33萬
-24.73%3,195.33萬
-24.73%3,195.33萬
-12.86%4,244.96萬
-12.86%4,244.96萬
-12.86%4,244.96萬
長期待攤費用
-17.70%1,592.05萬
-15.60%1,773.59萬
-18.23%1,786.93萬
-19.71%1,865.66萬
-17.69%1,934.53萬
-14.81%2,101.31萬
-10.86%2,185.34萬
-25.33%2,323.54萬
-25.99%2,350.22萬
-6.85%2,466.55萬
遞延所得稅資產
7.42%1.06億
8.04%1.07億
8.96%1.08億
0.65%9,991.69萬
13.64%9,840.17萬
16.59%9,904.31萬
14.03%9,879.7萬
11.58%9,927.12萬
-0.25%8,659.07萬
-4.06%8,494.99萬
使用權資產
-42.06%266.37萬
-38.56%326.9萬
-36.12%392.31萬
-17.61%394.56萬
-17.07%459.69萬
-15.62%532.08萬
-13.14%614.1萬
-25.46%478.88萬
-22.75%554.34萬
-35.02%630.59萬
其他非流動資產
-47.56%4,043.62萬
-21.28%6,041.58萬
-98.98%28.7萬
111.29%6,173.81萬
171.80%7,710.88萬
88.45%7,674.38萬
-49.04%2,827.49萬
-59.68%2,922.01萬
-76.15%2,836.99萬
-85.37%4,072.38萬
非流動資產合計
-10.17%9.13億
-5.78%9.7億
-7.16%9.2億
-2.09%9.88億
3.59%10.17億
4.98%10.3億
-1.57%9.91億
5.92%10.09億
-0.58%9.81億
-14.11%9.81億
資產總計
11.51%33.7億
3.90%32.83億
0.87%33.02億
0.98%32.25億
-9.45%30.22億
-5.81%31.6億
0.34%32.74億
-1.05%31.94億
2.71%33.37億
0.64%33.55億
負債
流動負債
短期借款
150.63%1億
-15.32%1.1億
-18.72%1.3億
10.50%2.1億
-83.39%4,003.04萬
-48.22%1.3億
0.00%1.6億
-42.94%1.9億
-41.62%2.41億
-32.67%2.51億
應付票據及應付帳款
34.95%7.17億
15.47%6.61億
-0.59%5.93億
1.78%5.38億
-10.68%5.32億
-0.13%5.72億
10.30%5.97億
5.51%5.28億
22.02%5.95億
-2.71%5.73億
-應付票據
5.17%2.18億
-15.80%1.91億
-31.81%1.47億
-12.49%1.65億
-4.59%2.07億
20.04%2.27億
72.57%2.15億
49.21%1.89億
78.68%2.17億
2.92%1.89億
-應付帳款
53.98%4.99億
36.00%4.7億
17.03%4.46億
9.71%3.73億
-14.18%3.24億
-10.05%3.45億
-8.36%3.81億
-9.24%3.4億
3.21%3.78億
-5.26%3.84億
合同負債
54.62%9,509.73萬
-28.11%5,918.9萬
29.58%8,910.07萬
34.96%6,350.27萬
-10.40%6,150.27萬
127.50%8,232.92萬
20.70%6,875.98萬
17.40%4,705.25萬
142.94%6,863.88萬
118.40%3,618.83萬
預收款項
40.84%220.22萬
115.88%404.76萬
-27.96%215.57萬
418.65%198.77萬
81.53%156.36萬
-11.19%187.5萬
-49.16%299.24萬
-80.00%38.33萬
-72.38%86.13萬
21.85%211.11萬
應付職工薪酬
21.20%1,121.36萬
-5.96%903.46萬
24.27%5,300.71萬
9.89%1,004.94萬
14.81%925.21萬
479.42%960.74萬
5.40%4,265.33萬
911.30%914.46萬
738.43%805.83萬
95.69%165.81萬
應交稅費
81.85%1,299.63萬
48.29%456.08萬
-36.49%1,683.67萬
-40.33%804.59萬
-18.26%714.66萬
-86.90%307.57萬
-29.81%2,650.91萬
-10.46%1,348.38萬
19.87%874.32萬
-23.44%2,347.12萬
其他應付款(含利息和股利)
-39.48%4,848.13萬
6.20%7,998.88萬
-20.84%6,786.28萬
-1.10%8,230.08萬
-0.76%8,010.91萬
-6.08%7,532萬
136.67%8,572.55萬
92.56%8,321.51萬
77.07%8,072.49萬
82.81%8,019.42萬
-其他應付款
-39.48%4,848.13萬
----
-20.84%6,786.28萬
----
-0.76%8,010.91萬
----
136.67%8,572.55萬
----
77.07%8,072.49萬
----
一年內到期的非流動負債
-7.47%166.75萬
-34.36%189.25萬
-20.09%222.65萬
10.26%220.64萬
-16.70%180.22萬
2.35%288.33萬
-1.42%278.63萬
--200.12萬
--216.35萬
--281.71萬
其他流動負債
-5.14%727.95萬
-49.46%518.28萬
-71.90%548.96萬
48.51%791.91萬
42.89%767.4萬
189.19%1,025.41萬
193.38%1,953.68萬
35.67%533.23萬
-32.98%537.06萬
-56.40%354.57萬
流動負債合計
34.56%9.97億
5.31%9.35億
-4.55%9.6億
5.09%9.24億
-26.72%7.41億
-8.87%8.88億
13.28%10.06億
-6.38%8.79億
1.70%10.11億
-8.42%9.74億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-5.00%1,902.14萬
--1,952.41萬
遞延所得稅負債
----
----
----
7.25%827.48萬
7.66%830.67萬
8.49%837.05萬
8.49%837.05萬
--771.53萬
--771.53萬
--771.53萬
長期遞延收益
7.55%828.42萬
182.97%876.69萬
186.02%924.96萬
109.72%728.4萬
113.35%770.28萬
-14.51%309.81萬
-14.99%323.39萬
-15.21%347.32萬
-16.33%361.04萬
-19.05%362.42萬
租賃負債
-62.05%118.92萬
-47.87%112.23萬
-51.54%170.03萬
-0.76%262.3萬
11.08%313.39萬
-35.89%215.3萬
-11.21%350.9萬
-59.94%264.32萬
-62.02%282.13萬
-65.46%335.83萬
其他非流動負債
97.43%63.45萬
88.32%52.09萬
54.00%72.24萬
68.68%33.62萬
-51.75%32.14萬
-73.27%27.66萬
78.01%46.91萬
-83.38%19.93萬
-32.84%66.61萬
166.68%103.49萬
非流動負債合計
-48.07%1,010.79萬
-25.10%1,041.02萬
-25.09%1,167.24萬
31.98%1,851.79萬
-42.47%1,946.47萬
-60.58%1,389.83萬
-55.81%1,558.26萬
-56.04%1,403.09萬
3.29%3,383.44萬
141.70%3,525.69萬
負債合計
32.45%10.07億
4.84%9.45億
-4.87%9.72億
5.52%9.42億
-27.23%7.6億
-10.68%9.02億
10.64%10.21億
-8.01%8.93億
1.75%10.45億
-6.39%10.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
0.00%5.64億
資本公積
0.52%9.7億
0.92%9.72億
0.92%9.72億
-6.95%9.64億
-6.92%9.65億
-7.03%9.64億
-7.03%9.64億
0.69%10.36億
0.69%10.36億
0.69%10.36億
盈餘公積
2.66%9,566.37萬
2.66%9,566.37萬
2.66%9,566.37萬
6.17%9,318.05萬
6.17%9,318.05萬
6.17%9,318.05萬
6.17%9,318.05萬
9.78%8,776.28萬
9.78%8,776.28萬
9.78%8,776.28萬
未分配利潤
10.36%7.01億
6.02%6.72億
5.33%6.61億
-7.00%6.55億
-8.92%6.35億
-15.58%6.34億
-15.78%6.28億
-4.79%7.04億
-0.95%6.97億
1.81%7.51億
減:庫存股
-50.00%3,015.55萬
-50.00%3,015.55萬
-50.00%3,015.55萬
-57.76%6,031.11萬
-57.76%6,031.11萬
-57.76%6,031.11萬
-57.76%6,031.11萬
-14.90%1.43億
-14.90%1.43億
-14.90%1.43億
其他綜合收益
0.08%4,371.02萬
0.01%4,370.9萬
-0.08%4,366.53萬
-0.07%4,368.95萬
-0.12%4,367.52萬
-0.05%4,370.47萬
-0.06%4,370.19萬
702,418.72%4,372.17萬
677,173.28%4,372.85萬
253,459.62%4,372.83萬
歸屬母公司所有者權益合計
4.62%23.44億
3.56%23.17億
3.36%23.06億
-1.46%22.59億
-2.02%22.4億
-4.36%22.38億
-4.40%22.31億
2.15%22.93億
3.48%22.86億
4.32%23.4億
少數股東權益
-10.58%1,923.98萬
-1.07%2,035.76萬
14.82%2,405.49萬
199.53%2,315.46萬
241.79%2,151.66萬
258.98%2,057.73萬
270.85%2,095.06萬
-35.06%773.04萬
-51.86%629.52萬
-54.09%573.22萬
所有者權益(或股東權益)合計
4.48%23.63億
3.52%23.38億
3.47%23.3億
-0.79%22.82億
-1.35%22.62億
-3.71%22.58億
-3.73%22.52億
1.95%23億
3.16%22.92億
4.00%23.45億
負債和所有者權益(或股東權益)總計
11.51%33.7億
3.90%32.83億
0.87%33.02億
0.98%32.25億
-9.45%30.22億
-5.81%31.6億
0.34%32.74億
-1.05%31.94億
2.71%33.37億
0.64%33.55億
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 38.51%3.81億20.51%4.53億11.67%4.65億19.48%3.31億-2.65%2.75億15.11%3.76億59.19%4.17億-10.25%2.77億-16.17%2.83億19.02%3.27億
交易性金融資產 --3,000萬--5,000萬--5,000萬----------------------------
應收票據及應收賬款 -3.79%9.02億2.89%8.92億-0.31%9.75億1.29%9.37億-4.16%9.38億-10.17%8.67億-10.40%9.78億-1.57%9.25億5.58%9.78億3.55%9.66億
-應收票據 1,768.08%1,535.97萬221.38%1,808.34萬-38.98%1,424.91萬13.68%193.65萬-64.83%82.22萬25.42%562.68萬207.06%2,335.02萬-64.66%170.35萬-84.62%233.77萬-80.44%448.63萬
-應收賬款 -5.35%8.87億1.46%8.74億0.64%9.61億1.27%9.35億-4.02%9.37億-10.34%8.62億-11.93%9.54億-1.25%9.23億7.09%9.76億5.67%9.61億
其他應收款(含利息和股利) -7.39%2,223.96萬-32.70%1,744.84萬-30.83%1,384.53萬-25.57%2,544.04萬-33.78%2,401.31萬-41.41%2,592.7萬-23.83%2,001.5萬-33.05%3,417.95萬-16.51%3,626.06萬22.77%4,425.34萬
-其他應收款 -7.39%2,223.96萬-----30.83%1,384.53萬-----33.78%2,401.31萬-----23.83%2,001.5萬-----16.51%3,626.06萬----
合同資產 29.52%1,011.92萬63.37%1,036.92萬24.37%854.49萬61.13%715.38萬-0.90%781.31萬-13.25%634.72萬-6.74%687.08萬-63.20%443.97萬-46.87%788.41萬-48.83%731.65萬
預付款項 -50.31%1,712.82萬-59.71%2,125.3萬-34.39%2,378.38萬-34.11%3,101.05萬-10.28%3,446.67萬23.96%5,275.12萬47.95%3,624.86萬-10.02%4,706.41萬-24.41%3,841.73萬45.15%4,255.64萬
存貨 9.87%6.71億-8.14%6.23億-8.46%6.05億-11.16%6.67億-24.09%6.11億-12.52%6.78億-1.24%6.61億-3.75%7.51億4.43%8.05億-2.77%7.75億
應收款項融資 -38.94%2,972.86萬-14.00%4,015.39萬-45.63%2,707.91萬14.65%3,832.27萬19.29%4,869.11萬13.66%4,669.21萬10.65%4,980.48萬50.62%3,342.55萬149.91%4,081.6萬459.88%4,108.12萬
一年內到期的非流動資產 --1,619.11萬29.67%2,605.99萬-35.18%2,592.86萬-74.61%1,579.74萬-----82.81%2,009.7萬-47.55%4,000萬--6,221.08萬--1.18億--1.17億
其他流動資產 468.06%3.76億214.35%1.79億152.70%1.88億263.87%1.85億35.96%6,627.79萬4.48%5,700.88萬37.06%7,427.79萬-53.50%5,072萬-52.09%4,874.66萬-45.71%5,456.35萬
流動資產合計 22.51%24.56億8.58%23.13億4.35%23.82億2.40%22.37億-14.88%20.05億-10.27%21.3億1.19%22.83億-3.97%21.84億4.15%23.56億8.33%23.74億
非流動資產
其他權益工具投資 0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億0.00%2.51億25.72%2.51億25.72%2.51億25.72%2.51億
投資性房地產 -99.06%122.28萬-99.02%129.87萬-99.03%129.87萬3.74%1.28億3.46%1.3億3.75%1.32億3.56%1.33億-7.40%1.24億-7.11%1.25億-6.48%1.27億
長期股權投資 -75.14%580.4萬5.18%2,284.89萬-1.00%2,159.9萬-2.14%1,834.32萬155.47%2,334.67萬129.87%2,172.39萬113.36%2,181.82萬260.41%1,874.39萬55.96%913.88萬61.29%945.06萬
固定資產 58.61%3.99億----58.57%4.23億-----15.71%2.52億-----10.37%2.67億----9.49%2.98億----
在建工程 -98.82%75.89萬-----99.95%3.15萬----42.24%6,450.31萬----81.84%6,327萬----292.66%4,534.73萬----
無形資產 -6.22%6,059.72萬-6.01%6,170.99萬-6.03%6,285.42萬-1.28%6,372.61萬-0.86%6,461.91萬-0.50%6,565.83萬-0.66%6,688.98萬-5.11%6,455.05萬-5.23%6,518.18萬-4.73%6,598.65萬
商譽 -7.01%2,971.28萬-7.01%2,971.28萬-7.01%2,971.28萬-24.73%3,195.33萬-24.73%3,195.33萬-24.73%3,195.33萬-24.73%3,195.33萬-12.86%4,244.96萬-12.86%4,244.96萬-12.86%4,244.96萬
長期待攤費用 -17.70%1,592.05萬-15.60%1,773.59萬-18.23%1,786.93萬-19.71%1,865.66萬-17.69%1,934.53萬-14.81%2,101.31萬-10.86%2,185.34萬-25.33%2,323.54萬-25.99%2,350.22萬-6.85%2,466.55萬
遞延所得稅資產 7.42%1.06億8.04%1.07億8.96%1.08億0.65%9,991.69萬13.64%9,840.17萬16.59%9,904.31萬14.03%9,879.7萬11.58%9,927.12萬-0.25%8,659.07萬-4.06%8,494.99萬
使用權資產 -42.06%266.37萬-38.56%326.9萬-36.12%392.31萬-17.61%394.56萬-17.07%459.69萬-15.62%532.08萬-13.14%614.1萬-25.46%478.88萬-22.75%554.34萬-35.02%630.59萬
其他非流動資產 -47.56%4,043.62萬-21.28%6,041.58萬-98.98%28.7萬111.29%6,173.81萬171.80%7,710.88萬88.45%7,674.38萬-49.04%2,827.49萬-59.68%2,922.01萬-76.15%2,836.99萬-85.37%4,072.38萬
非流動資產合計 -10.17%9.13億-5.78%9.7億-7.16%9.2億-2.09%9.88億3.59%10.17億4.98%10.3億-1.57%9.91億5.92%10.09億-0.58%9.81億-14.11%9.81億
資產總計 11.51%33.7億3.90%32.83億0.87%33.02億0.98%32.25億-9.45%30.22億-5.81%31.6億0.34%32.74億-1.05%31.94億2.71%33.37億0.64%33.55億
負債
流動負債
短期借款 150.63%1億-15.32%1.1億-18.72%1.3億10.50%2.1億-83.39%4,003.04萬-48.22%1.3億0.00%1.6億-42.94%1.9億-41.62%2.41億-32.67%2.51億
應付票據及應付帳款 34.95%7.17億15.47%6.61億-0.59%5.93億1.78%5.38億-10.68%5.32億-0.13%5.72億10.30%5.97億5.51%5.28億22.02%5.95億-2.71%5.73億
-應付票據 5.17%2.18億-15.80%1.91億-31.81%1.47億-12.49%1.65億-4.59%2.07億20.04%2.27億72.57%2.15億49.21%1.89億78.68%2.17億2.92%1.89億
-應付帳款 53.98%4.99億36.00%4.7億17.03%4.46億9.71%3.73億-14.18%3.24億-10.05%3.45億-8.36%3.81億-9.24%3.4億3.21%3.78億-5.26%3.84億
合同負債 54.62%9,509.73萬-28.11%5,918.9萬29.58%8,910.07萬34.96%6,350.27萬-10.40%6,150.27萬127.50%8,232.92萬20.70%6,875.98萬17.40%4,705.25萬142.94%6,863.88萬118.40%3,618.83萬
預收款項 40.84%220.22萬115.88%404.76萬-27.96%215.57萬418.65%198.77萬81.53%156.36萬-11.19%187.5萬-49.16%299.24萬-80.00%38.33萬-72.38%86.13萬21.85%211.11萬
應付職工薪酬 21.20%1,121.36萬-5.96%903.46萬24.27%5,300.71萬9.89%1,004.94萬14.81%925.21萬479.42%960.74萬5.40%4,265.33萬911.30%914.46萬738.43%805.83萬95.69%165.81萬
應交稅費 81.85%1,299.63萬48.29%456.08萬-36.49%1,683.67萬-40.33%804.59萬-18.26%714.66萬-86.90%307.57萬-29.81%2,650.91萬-10.46%1,348.38萬19.87%874.32萬-23.44%2,347.12萬
其他應付款(含利息和股利) -39.48%4,848.13萬6.20%7,998.88萬-20.84%6,786.28萬-1.10%8,230.08萬-0.76%8,010.91萬-6.08%7,532萬136.67%8,572.55萬92.56%8,321.51萬77.07%8,072.49萬82.81%8,019.42萬
-其他應付款 -39.48%4,848.13萬-----20.84%6,786.28萬-----0.76%8,010.91萬----136.67%8,572.55萬----77.07%8,072.49萬----
一年內到期的非流動負債 -7.47%166.75萬-34.36%189.25萬-20.09%222.65萬10.26%220.64萬-16.70%180.22萬2.35%288.33萬-1.42%278.63萬--200.12萬--216.35萬--281.71萬
其他流動負債 -5.14%727.95萬-49.46%518.28萬-71.90%548.96萬48.51%791.91萬42.89%767.4萬189.19%1,025.41萬193.38%1,953.68萬35.67%533.23萬-32.98%537.06萬-56.40%354.57萬
流動負債合計 34.56%9.97億5.31%9.35億-4.55%9.6億5.09%9.24億-26.72%7.41億-8.87%8.88億13.28%10.06億-6.38%8.79億1.70%10.11億-8.42%9.74億
非流動負債
長期借款 ---------------------------------5.00%1,902.14萬--1,952.41萬
遞延所得稅負債 ------------7.25%827.48萬7.66%830.67萬8.49%837.05萬8.49%837.05萬--771.53萬--771.53萬--771.53萬
長期遞延收益 7.55%828.42萬182.97%876.69萬186.02%924.96萬109.72%728.4萬113.35%770.28萬-14.51%309.81萬-14.99%323.39萬-15.21%347.32萬-16.33%361.04萬-19.05%362.42萬
租賃負債 -62.05%118.92萬-47.87%112.23萬-51.54%170.03萬-0.76%262.3萬11.08%313.39萬-35.89%215.3萬-11.21%350.9萬-59.94%264.32萬-62.02%282.13萬-65.46%335.83萬
其他非流動負債 97.43%63.45萬88.32%52.09萬54.00%72.24萬68.68%33.62萬-51.75%32.14萬-73.27%27.66萬78.01%46.91萬-83.38%19.93萬-32.84%66.61萬166.68%103.49萬
非流動負債合計 -48.07%1,010.79萬-25.10%1,041.02萬-25.09%1,167.24萬31.98%1,851.79萬-42.47%1,946.47萬-60.58%1,389.83萬-55.81%1,558.26萬-56.04%1,403.09萬3.29%3,383.44萬141.70%3,525.69萬
負債合計 32.45%10.07億4.84%9.45億-4.87%9.72億5.52%9.42億-27.23%7.6億-10.68%9.02億10.64%10.21億-8.01%8.93億1.75%10.45億-6.39%10.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億0.00%5.64億
資本公積 0.52%9.7億0.92%9.72億0.92%9.72億-6.95%9.64億-6.92%9.65億-7.03%9.64億-7.03%9.64億0.69%10.36億0.69%10.36億0.69%10.36億
盈餘公積 2.66%9,566.37萬2.66%9,566.37萬2.66%9,566.37萬6.17%9,318.05萬6.17%9,318.05萬6.17%9,318.05萬6.17%9,318.05萬9.78%8,776.28萬9.78%8,776.28萬9.78%8,776.28萬
未分配利潤 10.36%7.01億6.02%6.72億5.33%6.61億-7.00%6.55億-8.92%6.35億-15.58%6.34億-15.78%6.28億-4.79%7.04億-0.95%6.97億1.81%7.51億
減:庫存股 -50.00%3,015.55萬-50.00%3,015.55萬-50.00%3,015.55萬-57.76%6,031.11萬-57.76%6,031.11萬-57.76%6,031.11萬-57.76%6,031.11萬-14.90%1.43億-14.90%1.43億-14.90%1.43億
其他綜合收益 0.08%4,371.02萬0.01%4,370.9萬-0.08%4,366.53萬-0.07%4,368.95萬-0.12%4,367.52萬-0.05%4,370.47萬-0.06%4,370.19萬702,418.72%4,372.17萬677,173.28%4,372.85萬253,459.62%4,372.83萬
歸屬母公司所有者權益合計 4.62%23.44億3.56%23.17億3.36%23.06億-1.46%22.59億-2.02%22.4億-4.36%22.38億-4.40%22.31億2.15%22.93億3.48%22.86億4.32%23.4億
少數股東權益 -10.58%1,923.98萬-1.07%2,035.76萬14.82%2,405.49萬199.53%2,315.46萬241.79%2,151.66萬258.98%2,057.73萬270.85%2,095.06萬-35.06%773.04萬-51.86%629.52萬-54.09%573.22萬
所有者權益(或股東權益)合計 4.48%23.63億3.52%23.38億3.47%23.3億-0.79%22.82億-1.35%22.62億-3.71%22.58億-3.73%22.52億1.95%23億3.16%22.92億4.00%23.45億
負債和所有者權益(或股東權益)總計 11.51%33.7億3.90%32.83億0.87%33.02億0.98%32.25億-9.45%30.22億-5.81%31.6億0.34%32.74億-1.05%31.94億2.71%33.37億0.64%33.55億
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 ----中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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