滬深市場個股詳情

002413 雷科防務

添加自選
  • 4.58
  • +0.17+3.85%
休市中 12/27 15:00 (北京)
60.32億總市值-9.05市盈率TTM

雷科防務關鍵統計數據

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
-25.72%2.15億
-23.96%3.78億
26.43%3.4億
7.66%5.99億
1.95%2.89億
75.11%4.97億
-23.45%2.69億
-13.42%5.56億
35.63%2.83億
58.81%2.84億
交易性金融資產
185.74%1.72億
30.89%7,838.18萬
-46.50%1.03億
-68.19%3,193.18萬
-67.21%6,018.47萬
-57.80%5,988.47萬
39.57%1.92億
332.08%1億
180.93%1.84億
846.01%1.42億
應收票據及應收賬款
-13.53%12.86億
-18.43%12.07億
-16.58%12.92億
-12.05%13.04億
-11.75%14.87億
-4.59%14.8億
-2.47%15.49億
-3.58%14.83億
11.28%16.85億
17.08%15.51億
-應收票據
-37.41%9,763.03萬
-36.75%9,136.79萬
-31.74%1.93億
-17.73%2.6億
67.82%1.56億
22.26%1.44億
-12.58%2.82億
-5.32%3.16億
-22.76%9,294.27萬
-0.94%1.18億
-應收賬款
-10.73%11.89億
-16.45%11.16億
-13.20%10.99億
-10.51%10.44億
-16.39%13.32億
-6.80%13.36億
0.11%12.66億
-3.09%11.67億
14.21%15.93億
18.86%14.33億
其他應收款(含利息和股利)
43.51%5,850.03萬
6.43%6,057.42萬
85.72%4,895.01萬
72.59%3,328.5萬
10.69%4,076.34萬
75.77%5,691.29萬
-28.69%2,635.71萬
-23.39%1,928.6萬
-57.95%3,682.62萬
-63.82%3,237.9萬
-應收利息
----
----
----
----
--1.79萬
--5,715.42
----
----
----
----
-其他應收款
----
6.44%6,057.42萬
----
----
----
75.75%5,690.72萬
----
-23.39%1,928.6萬
----
-63.82%3,237.9萬
預付款項
-51.72%5,525.94萬
-25.49%5,349.88萬
6.65%5,236.29萬
0.50%3,486.96萬
12.55%1.14億
-29.43%7,179.61萬
-50.18%4,909.82萬
8.30%3,469.5萬
-8.62%1.02億
9.47%1.02億
存貨
-12.82%9.95億
-9.92%9.69億
-13.60%9.64億
-11.58%9.81億
2.41%11.41億
-3.42%10.76億
8.59%11.16億
8.06%11.09億
17.78%11.14億
24.20%11.14億
應收款項融資
-4.63%420.55萬
33.67%321.57萬
33.49%233.12萬
65.43%144.94萬
20.01%440.99萬
-69.78%240.57萬
-76.81%174.63萬
-79.61%87.61萬
-22.20%367.47萬
219.98%796.12萬
其他流動資產
-38.70%1,669.91萬
-41.42%2,153.79萬
-22.91%2,993.54萬
1.17%3,482.4萬
-4.44%2,724.22萬
31.42%3,676.67萬
39.91%3,883.01萬
47.89%3,442.03萬
-83.55%2,850.75萬
-92.18%2,797.61萬
流動資產合計
-11.45%28.02億
-15.52%27.72億
-12.63%28.32億
-9.52%30.2億
-7.93%31.65億
0.61%32.81億
-1.02%32.42億
0.70%33.38億
10.46%34.37億
10.24%32.61億
非流動資產
其他權益工具投資
-8.88%3.23億
-0.22%3.13億
-27.70%3.16億
-17.27%3.37億
0.13%3.54億
-13.69%3.14億
17.29%4.37億
70.93%4.07億
33.68%3.54億
33.77%3.63億
其他非流動金融資產
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
0.00%1,000萬
--1,000萬
--1,000萬
--1,000萬
--1,000萬
----
----
投資性房地產
-12.13%404.9萬
-11.78%418.88萬
-11.44%432.86萬
-11.12%446.84萬
-10.82%460.82萬
-10.54%474.8萬
-10.27%488.78萬
-10.01%502.76萬
72.61%516.74萬
71.98%530.73萬
長期股權投資
-6.64%2.34億
-8.35%2.37億
60.82%2.35億
66.89%2.46億
13.53%2.51億
16.19%2.58億
-34.24%1.46億
-28.92%1.48億
25.82%2.21億
12.69%2.22億
固定資產
----
-4.08%4.48億
----
----
----
18.41%4.67億
----
-8.86%3.6億
----
6.64%3.94億
在建工程
----
-96.32%120.78萬
----
----
----
-59.83%3,284.23萬
----
61.23%1.43億
----
276.38%8,176.55萬
無形資產
-9.74%2.79億
-13.54%2.77億
-7.74%3.03億
-6.54%3.17億
-9.25%3.09億
-7.19%3.21億
-7.68%3.29億
-4.38%3.4億
-3.79%3.41億
2.41%3.46億
開發支出
-98.07%58.83萬
-57.34%1,149.81萬
-59.93%1,045.32萬
-67.71%842.47萬
48.44%3,051.4萬
31.34%2,695.35萬
30.89%2,608.91萬
30.89%2,608.91萬
-43.72%2,055.58萬
-42.90%2,052.21萬
商譽
-32.26%6.45億
-32.26%6.45億
-32.26%6.45億
-32.26%6.45億
-43.81%9.52億
-43.81%9.52億
-43.81%9.52億
-43.81%9.52億
-19.45%16.95億
-16.99%16.95億
長期待攤費用
-28.49%1,187.82萬
-24.01%1,387.89萬
-20.55%1,645.56萬
-11.62%1,917.63萬
-18.89%1,661.04萬
17.96%1,826.42萬
31.79%2,071.31萬
23.49%2,169.87萬
14.24%2,047.82萬
-11.30%1,548.35萬
遞延所得稅資產
34.95%1.13億
37.13%1.13億
41.17%1.11億
14.71%1.11億
67.18%8,383.7萬
67.27%8,235.34萬
71.04%7,862.78萬
70.00%9,718.22萬
45.78%5,014.71萬
56.94%4,923.31萬
使用權資產
-23.91%6,898.93萬
-15.56%7,627.43萬
-15.18%8,317.74萬
-13.80%9,207.22萬
-11.47%9,067萬
-21.03%9,033.47萬
-20.76%9,806.71萬
212.42%1.07億
101.35%1.02億
109.65%1.14億
其他非流動資產
-45.80%88.41萬
-31.33%90.53萬
-37.99%231.94萬
-65.64%395.53萬
-82.99%163.1萬
-85.34%131.82萬
-74.30%374.02萬
-36.28%1,151.09萬
--958.8萬
73.57%899.03萬
非流動資產合計
-15.79%21.78億
-16.59%21.51億
-15.70%21.96億
-13.78%22.65億
-21.76%25.87億
-22.24%25.78億
-22.28%26.05億
-16.09%26.28億
-4.49%33.07億
-2.10%33.16億
資產總計
-13.40%49.81億
-15.99%49.23億
-14.00%50.29億
-11.40%52.86億
-14.71%57.52億
-10.91%58.6億
-11.77%58.47億
-7.46%59.66億
2.58%67.44億
3.66%65.77億
負債
流動負債
短期借款
-41.11%1.67億
-58.73%1.58億
-64.98%1.24億
-29.89%3.37億
-26.82%2.84億
50.12%3.83億
18.07%3.54億
59.90%4.81億
23.51%3.88億
-12.20%2.55億
應付票據及應付帳款
5.94%6.92億
-14.70%5.98億
-9.76%6.29億
-1.85%6.84億
-4.20%6.54億
7.62%7.01億
8.60%6.97億
0.99%6.97億
23.01%6.82億
30.67%6.51億
-應付票據
-66.82%3,623.18萬
-64.33%4,161.62萬
-57.76%6,391.89萬
-32.12%8,206.76萬
-8.04%1.09億
14.14%1.17億
21.18%1.51億
-19.90%1.21億
17.65%1.19億
33.40%1.02億
-應付帳款
20.54%6.56億
-4.78%5.56億
3.56%5.65億
4.51%6.02億
-3.39%5.44億
6.41%5.84億
5.56%5.45億
6.84%5.76億
24.21%5.63億
30.18%5.49億
合同負債
28.68%1.57億
22.52%1.28億
49.23%1.67億
-6.26%1.06億
-3.34%1.22億
-20.84%1.04億
-18.01%1.12億
-19.65%1.13億
18.11%1.27億
52.55%1.32億
預收款項
-72.22%10.3萬
790.06%9.1萬
-30.71%73.25萬
12.89%6.33萬
-52.54%37.09萬
-98.44%1.02萬
26.22%105.73萬
-93.31%5.61萬
-17.51%78.15萬
-46.25%65.45萬
應付職工薪酬
-6.84%2,654.55萬
-7.14%2,648.51萬
1.41%2,677萬
-9.70%2,693.43萬
-17.23%2,849.3萬
-18.87%2,852.04萬
-17.93%2,639.85萬
-10.94%2,982.88萬
20.20%3,442.52萬
7.19%3,515.36萬
應交稅費
-41.36%2,613.92萬
-36.00%2,630.21萬
-8.93%3,208.3萬
-49.12%2,721.33萬
-23.09%4,457.63萬
-37.67%4,109.65萬
-25.93%3,522.84萬
-10.59%5,348.94萬
129.69%5,796.25萬
134.58%6,593.41萬
其他應付款(含利息和股利)
-68.20%2,034.12萬
-44.08%3,439.38萬
-56.33%4,475.52萬
-46.21%5,175萬
-60.21%6,395.63萬
-39.47%6,150.09萬
6.73%1.02億
-5.35%9,620.55萬
20.41%1.61億
-1.60%1.02億
-應付利息
-2.95%821.86萬
-2.04%815.11萬
1.88%827.81萬
1.84%854.24萬
3.08%846.87萬
5.10%832.06萬
3.73%812.51萬
6.73%838.79萬
5.67%821.56萬
642.03%791.72萬
-其他應付款
----
-50.65%2,624.27萬
----
----
----
-43.23%5,318.03萬
----
-6.36%8,781.76萬
----
-8.32%9,368.04萬
一年內到期的非流動負債
-26.83%1,741.74萬
-30.72%1,902.52萬
-41.68%2,225.91萬
-37.84%2,530.85萬
61.06%2,380.28萬
58.85%2,746.11萬
190.09%3,816.54萬
90.60%4,071.48萬
421.77%1,477.85萬
519.75%1,728.75萬
其他流動負債
20.38%1,973.24萬
14.23%1,589.26萬
41.79%2,096.42萬
-15.43%1,204.73萬
8.86%1,639.21萬
-10.61%1,391.23萬
8.49%1,478.51萬
-5.10%1,424.53萬
2,333.39%1,505.79萬
39.95%1,556.4萬
流動負債合計
-8.90%11.27億
-26.08%10.06億
-22.69%10.67億
-16.71%12.7億
-16.42%12.37億
6.78%13.61億
7.76%13.8億
11.85%15.25億
26.79%14.81億
20.83%12.75億
非流動負債
長期借款
----
----
----
----
----
-14.34%1,905.24萬
-23.27%1,981.91萬
-13.04%2,057.18萬
-11.79%2,151.75萬
-11.45%2,224.19萬
應付債券
3.22%1,435.56萬
3.29%1,424.9萬
3.40%1,413.63萬
3.52%1,402.13萬
3.65%1,390.76萬
3.78%1,379.53萬
0.29%1,367.19萬
4.05%1,354.39萬
4.18%1,341.74萬
-95.84%1,329.24萬
遞延所得稅負債
1.35%6,332.24萬
12.57%6,419.45萬
-13.78%6,534.18萬
-25.20%6,704.03萬
-9.29%6,247.82萬
-14.25%5,702.66萬
5.91%7,578.69萬
65.25%8,962.77萬
35.35%6,887.6萬
61.02%6,650.69萬
長期遞延收益
-11.90%841.39萬
-8.68%884.46萬
-44.65%977.67萬
-46.95%950.24萬
-39.64%954.99萬
-35.72%968.56萬
9.49%1,766.36萬
3.72%1,791.35萬
-44.15%1,582.1萬
-63.58%1,506.78萬
租賃負債
-24.72%5,323.33萬
-12.86%5,708.04萬
-17.95%6,425.54萬
-13.05%6,734.28萬
-21.92%7,071.12萬
-33.78%6,550.74萬
-27.81%7,831.52萬
440.84%7,745.35萬
72.94%9,056.75萬
82.03%9,893.04萬
非流動負債合計
-11.06%1.39億
-12.54%1.44億
-25.21%1.54億
-27.93%1.58億
-25.48%1.57億
-23.59%1.65億
-12.89%2.05億
78.86%2.19億
23.82%2.1億
-55.14%2.16億
負債合計
-9.15%12.67億
-24.61%11.51億
-23.02%12.21億
-18.12%14.28億
-17.55%13.94億
2.38%15.26億
4.56%15.86億
17.37%17.44億
26.42%16.91億
-2.98%14.91億
所有者權益(或股東權益)
實收資本(或股本)
-0.97%13.27億
-0.97%13.27億
-1.11%13.27億
-0.14%13.4億
-0.14%13.4億
-0.14%13.4億
-0.02%13.42億
-0.06%13.42億
0.13%13.42億
5.01%13.42億
其他權益工具
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
0.00%233.44萬
-96.01%233.44萬
資本公積
-0.25%28.66億
-0.17%28.66億
-0.50%28.66億
0.41%28.89億
-2.55%28.73億
-2.20%28.7億
-1.88%28.8億
-1.22%28.77億
3.03%29.48億
16.78%29.35億
盈餘公積
-15.76%6,231.44萬
-12.51%6,231.44萬
0.02%6,231.44萬
0.00%6,230.3萬
18.73%7,397.42萬
14.31%7,122.12萬
0.00%6,230.3萬
0.00%6,230.3萬
0.00%6,230.3萬
0.00%6,230.3萬
未分配利潤
-860.81%-6.86億
-1,140.76%-6.18億
-134.58%-5.83億
-107.87%-5.51億
-111.09%-7,136.79萬
-107.31%-4,978.22萬
-135.67%-2.48億
-139.58%-2.65億
-36.65%6.43億
-30.14%6.81億
減:庫存股
-58.41%2,865.98萬
-58.41%2,865.98萬
-64.15%2,865.98萬
-19.17%6,462.14萬
-54.31%6,890.36萬
-54.31%6,890.36萬
-47.77%7,994.65萬
-48.02%7,994.65萬
-20.35%1.51億
-20.35%1.51億
其他綜合收益
-23.02%1.33億
-5.97%1.25億
-49.95%1.28億
-37.70%1.47億
-15.54%1.73億
-38.05%1.33億
13.96%2.55億
115.64%2.36億
122.27%2.05億
132.56%2.14億
歸屬母公司所有者權益合計
-14.94%36.76億
-13.08%37.36億
-10.43%37.74億
-8.38%38.25億
-14.45%43.22億
-15.49%42.98億
-17.53%42.13億
-15.59%41.75億
-2.56%50.52億
6.19%50.86億
少數股東權益
6.49%3,771.64萬
2.69%3,574.49萬
-29.56%3,401.04萬
-29.97%3,261.42萬
3,201.08%3,541.86萬
477,089.05%3,480.91萬
2,267.93%4,828.62萬
217.69%4,657.09萬
-97.93%107.29萬
-99.96%7,294.61
所有者權益(或股東權益)合計
-14.76%37.14億
-12.95%37.72億
-10.65%38.08億
-8.62%38.58億
-13.77%43.58億
-14.81%43.33億
-16.62%42.62億
-14.90%42.21億
-3.50%50.53億
5.78%50.86億
負債和所有者權益(或股東權益)總計
-13.40%49.81億
-15.99%49.23億
-14.00%50.29億
-11.40%52.86億
-14.71%57.52億
-10.91%58.6億
-11.77%58.47億
-7.46%59.66億
2.58%67.44億
3.66%65.77億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -25.72%2.15億-23.96%3.78億26.43%3.4億7.66%5.99億1.95%2.89億75.11%4.97億-23.45%2.69億-13.42%5.56億35.63%2.83億58.81%2.84億
交易性金融資產 185.74%1.72億30.89%7,838.18萬-46.50%1.03億-68.19%3,193.18萬-67.21%6,018.47萬-57.80%5,988.47萬39.57%1.92億332.08%1億180.93%1.84億846.01%1.42億
應收票據及應收賬款 -13.53%12.86億-18.43%12.07億-16.58%12.92億-12.05%13.04億-11.75%14.87億-4.59%14.8億-2.47%15.49億-3.58%14.83億11.28%16.85億17.08%15.51億
-應收票據 -37.41%9,763.03萬-36.75%9,136.79萬-31.74%1.93億-17.73%2.6億67.82%1.56億22.26%1.44億-12.58%2.82億-5.32%3.16億-22.76%9,294.27萬-0.94%1.18億
-應收賬款 -10.73%11.89億-16.45%11.16億-13.20%10.99億-10.51%10.44億-16.39%13.32億-6.80%13.36億0.11%12.66億-3.09%11.67億14.21%15.93億18.86%14.33億
其他應收款(含利息和股利) 43.51%5,850.03萬6.43%6,057.42萬85.72%4,895.01萬72.59%3,328.5萬10.69%4,076.34萬75.77%5,691.29萬-28.69%2,635.71萬-23.39%1,928.6萬-57.95%3,682.62萬-63.82%3,237.9萬
-應收利息 ------------------1.79萬--5,715.42----------------
-其他應收款 ----6.44%6,057.42萬------------75.75%5,690.72萬-----23.39%1,928.6萬-----63.82%3,237.9萬
預付款項 -51.72%5,525.94萬-25.49%5,349.88萬6.65%5,236.29萬0.50%3,486.96萬12.55%1.14億-29.43%7,179.61萬-50.18%4,909.82萬8.30%3,469.5萬-8.62%1.02億9.47%1.02億
存貨 -12.82%9.95億-9.92%9.69億-13.60%9.64億-11.58%9.81億2.41%11.41億-3.42%10.76億8.59%11.16億8.06%11.09億17.78%11.14億24.20%11.14億
應收款項融資 -4.63%420.55萬33.67%321.57萬33.49%233.12萬65.43%144.94萬20.01%440.99萬-69.78%240.57萬-76.81%174.63萬-79.61%87.61萬-22.20%367.47萬219.98%796.12萬
其他流動資產 -38.70%1,669.91萬-41.42%2,153.79萬-22.91%2,993.54萬1.17%3,482.4萬-4.44%2,724.22萬31.42%3,676.67萬39.91%3,883.01萬47.89%3,442.03萬-83.55%2,850.75萬-92.18%2,797.61萬
流動資產合計 -11.45%28.02億-15.52%27.72億-12.63%28.32億-9.52%30.2億-7.93%31.65億0.61%32.81億-1.02%32.42億0.70%33.38億10.46%34.37億10.24%32.61億
非流動資產
其他權益工具投資 -8.88%3.23億-0.22%3.13億-27.70%3.16億-17.27%3.37億0.13%3.54億-13.69%3.14億17.29%4.37億70.93%4.07億33.68%3.54億33.77%3.63億
其他非流動金融資產 0.00%1,000萬0.00%1,000萬0.00%1,000萬0.00%1,000萬--1,000萬--1,000萬--1,000萬--1,000萬--------
投資性房地產 -12.13%404.9萬-11.78%418.88萬-11.44%432.86萬-11.12%446.84萬-10.82%460.82萬-10.54%474.8萬-10.27%488.78萬-10.01%502.76萬72.61%516.74萬71.98%530.73萬
長期股權投資 -6.64%2.34億-8.35%2.37億60.82%2.35億66.89%2.46億13.53%2.51億16.19%2.58億-34.24%1.46億-28.92%1.48億25.82%2.21億12.69%2.22億
固定資產 -----4.08%4.48億------------18.41%4.67億-----8.86%3.6億----6.64%3.94億
在建工程 -----96.32%120.78萬-------------59.83%3,284.23萬----61.23%1.43億----276.38%8,176.55萬
無形資產 -9.74%2.79億-13.54%2.77億-7.74%3.03億-6.54%3.17億-9.25%3.09億-7.19%3.21億-7.68%3.29億-4.38%3.4億-3.79%3.41億2.41%3.46億
開發支出 -98.07%58.83萬-57.34%1,149.81萬-59.93%1,045.32萬-67.71%842.47萬48.44%3,051.4萬31.34%2,695.35萬30.89%2,608.91萬30.89%2,608.91萬-43.72%2,055.58萬-42.90%2,052.21萬
商譽 -32.26%6.45億-32.26%6.45億-32.26%6.45億-32.26%6.45億-43.81%9.52億-43.81%9.52億-43.81%9.52億-43.81%9.52億-19.45%16.95億-16.99%16.95億
長期待攤費用 -28.49%1,187.82萬-24.01%1,387.89萬-20.55%1,645.56萬-11.62%1,917.63萬-18.89%1,661.04萬17.96%1,826.42萬31.79%2,071.31萬23.49%2,169.87萬14.24%2,047.82萬-11.30%1,548.35萬
遞延所得稅資產 34.95%1.13億37.13%1.13億41.17%1.11億14.71%1.11億67.18%8,383.7萬67.27%8,235.34萬71.04%7,862.78萬70.00%9,718.22萬45.78%5,014.71萬56.94%4,923.31萬
使用權資產 -23.91%6,898.93萬-15.56%7,627.43萬-15.18%8,317.74萬-13.80%9,207.22萬-11.47%9,067萬-21.03%9,033.47萬-20.76%9,806.71萬212.42%1.07億101.35%1.02億109.65%1.14億
其他非流動資產 -45.80%88.41萬-31.33%90.53萬-37.99%231.94萬-65.64%395.53萬-82.99%163.1萬-85.34%131.82萬-74.30%374.02萬-36.28%1,151.09萬--958.8萬73.57%899.03萬
非流動資產合計 -15.79%21.78億-16.59%21.51億-15.70%21.96億-13.78%22.65億-21.76%25.87億-22.24%25.78億-22.28%26.05億-16.09%26.28億-4.49%33.07億-2.10%33.16億
資產總計 -13.40%49.81億-15.99%49.23億-14.00%50.29億-11.40%52.86億-14.71%57.52億-10.91%58.6億-11.77%58.47億-7.46%59.66億2.58%67.44億3.66%65.77億
負債
流動負債
短期借款 -41.11%1.67億-58.73%1.58億-64.98%1.24億-29.89%3.37億-26.82%2.84億50.12%3.83億18.07%3.54億59.90%4.81億23.51%3.88億-12.20%2.55億
應付票據及應付帳款 5.94%6.92億-14.70%5.98億-9.76%6.29億-1.85%6.84億-4.20%6.54億7.62%7.01億8.60%6.97億0.99%6.97億23.01%6.82億30.67%6.51億
-應付票據 -66.82%3,623.18萬-64.33%4,161.62萬-57.76%6,391.89萬-32.12%8,206.76萬-8.04%1.09億14.14%1.17億21.18%1.51億-19.90%1.21億17.65%1.19億33.40%1.02億
-應付帳款 20.54%6.56億-4.78%5.56億3.56%5.65億4.51%6.02億-3.39%5.44億6.41%5.84億5.56%5.45億6.84%5.76億24.21%5.63億30.18%5.49億
合同負債 28.68%1.57億22.52%1.28億49.23%1.67億-6.26%1.06億-3.34%1.22億-20.84%1.04億-18.01%1.12億-19.65%1.13億18.11%1.27億52.55%1.32億
預收款項 -72.22%10.3萬790.06%9.1萬-30.71%73.25萬12.89%6.33萬-52.54%37.09萬-98.44%1.02萬26.22%105.73萬-93.31%5.61萬-17.51%78.15萬-46.25%65.45萬
應付職工薪酬 -6.84%2,654.55萬-7.14%2,648.51萬1.41%2,677萬-9.70%2,693.43萬-17.23%2,849.3萬-18.87%2,852.04萬-17.93%2,639.85萬-10.94%2,982.88萬20.20%3,442.52萬7.19%3,515.36萬
應交稅費 -41.36%2,613.92萬-36.00%2,630.21萬-8.93%3,208.3萬-49.12%2,721.33萬-23.09%4,457.63萬-37.67%4,109.65萬-25.93%3,522.84萬-10.59%5,348.94萬129.69%5,796.25萬134.58%6,593.41萬
其他應付款(含利息和股利) -68.20%2,034.12萬-44.08%3,439.38萬-56.33%4,475.52萬-46.21%5,175萬-60.21%6,395.63萬-39.47%6,150.09萬6.73%1.02億-5.35%9,620.55萬20.41%1.61億-1.60%1.02億
-應付利息 -2.95%821.86萬-2.04%815.11萬1.88%827.81萬1.84%854.24萬3.08%846.87萬5.10%832.06萬3.73%812.51萬6.73%838.79萬5.67%821.56萬642.03%791.72萬
-其他應付款 -----50.65%2,624.27萬-------------43.23%5,318.03萬-----6.36%8,781.76萬-----8.32%9,368.04萬
一年內到期的非流動負債 -26.83%1,741.74萬-30.72%1,902.52萬-41.68%2,225.91萬-37.84%2,530.85萬61.06%2,380.28萬58.85%2,746.11萬190.09%3,816.54萬90.60%4,071.48萬421.77%1,477.85萬519.75%1,728.75萬
其他流動負債 20.38%1,973.24萬14.23%1,589.26萬41.79%2,096.42萬-15.43%1,204.73萬8.86%1,639.21萬-10.61%1,391.23萬8.49%1,478.51萬-5.10%1,424.53萬2,333.39%1,505.79萬39.95%1,556.4萬
流動負債合計 -8.90%11.27億-26.08%10.06億-22.69%10.67億-16.71%12.7億-16.42%12.37億6.78%13.61億7.76%13.8億11.85%15.25億26.79%14.81億20.83%12.75億
非流動負債
長期借款 ---------------------14.34%1,905.24萬-23.27%1,981.91萬-13.04%2,057.18萬-11.79%2,151.75萬-11.45%2,224.19萬
應付債券 3.22%1,435.56萬3.29%1,424.9萬3.40%1,413.63萬3.52%1,402.13萬3.65%1,390.76萬3.78%1,379.53萬0.29%1,367.19萬4.05%1,354.39萬4.18%1,341.74萬-95.84%1,329.24萬
遞延所得稅負債 1.35%6,332.24萬12.57%6,419.45萬-13.78%6,534.18萬-25.20%6,704.03萬-9.29%6,247.82萬-14.25%5,702.66萬5.91%7,578.69萬65.25%8,962.77萬35.35%6,887.6萬61.02%6,650.69萬
長期遞延收益 -11.90%841.39萬-8.68%884.46萬-44.65%977.67萬-46.95%950.24萬-39.64%954.99萬-35.72%968.56萬9.49%1,766.36萬3.72%1,791.35萬-44.15%1,582.1萬-63.58%1,506.78萬
租賃負債 -24.72%5,323.33萬-12.86%5,708.04萬-17.95%6,425.54萬-13.05%6,734.28萬-21.92%7,071.12萬-33.78%6,550.74萬-27.81%7,831.52萬440.84%7,745.35萬72.94%9,056.75萬82.03%9,893.04萬
非流動負債合計 -11.06%1.39億-12.54%1.44億-25.21%1.54億-27.93%1.58億-25.48%1.57億-23.59%1.65億-12.89%2.05億78.86%2.19億23.82%2.1億-55.14%2.16億
負債合計 -9.15%12.67億-24.61%11.51億-23.02%12.21億-18.12%14.28億-17.55%13.94億2.38%15.26億4.56%15.86億17.37%17.44億26.42%16.91億-2.98%14.91億
所有者權益(或股東權益)
實收資本(或股本) -0.97%13.27億-0.97%13.27億-1.11%13.27億-0.14%13.4億-0.14%13.4億-0.14%13.4億-0.02%13.42億-0.06%13.42億0.13%13.42億5.01%13.42億
其他權益工具 0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬0.00%233.44萬-96.01%233.44萬
資本公積 -0.25%28.66億-0.17%28.66億-0.50%28.66億0.41%28.89億-2.55%28.73億-2.20%28.7億-1.88%28.8億-1.22%28.77億3.03%29.48億16.78%29.35億
盈餘公積 -15.76%6,231.44萬-12.51%6,231.44萬0.02%6,231.44萬0.00%6,230.3萬18.73%7,397.42萬14.31%7,122.12萬0.00%6,230.3萬0.00%6,230.3萬0.00%6,230.3萬0.00%6,230.3萬
未分配利潤 -860.81%-6.86億-1,140.76%-6.18億-134.58%-5.83億-107.87%-5.51億-111.09%-7,136.79萬-107.31%-4,978.22萬-135.67%-2.48億-139.58%-2.65億-36.65%6.43億-30.14%6.81億
減:庫存股 -58.41%2,865.98萬-58.41%2,865.98萬-64.15%2,865.98萬-19.17%6,462.14萬-54.31%6,890.36萬-54.31%6,890.36萬-47.77%7,994.65萬-48.02%7,994.65萬-20.35%1.51億-20.35%1.51億
其他綜合收益 -23.02%1.33億-5.97%1.25億-49.95%1.28億-37.70%1.47億-15.54%1.73億-38.05%1.33億13.96%2.55億115.64%2.36億122.27%2.05億132.56%2.14億
歸屬母公司所有者權益合計 -14.94%36.76億-13.08%37.36億-10.43%37.74億-8.38%38.25億-14.45%43.22億-15.49%42.98億-17.53%42.13億-15.59%41.75億-2.56%50.52億6.19%50.86億
少數股東權益 6.49%3,771.64萬2.69%3,574.49萬-29.56%3,401.04萬-29.97%3,261.42萬3,201.08%3,541.86萬477,089.05%3,480.91萬2,267.93%4,828.62萬217.69%4,657.09萬-97.93%107.29萬-99.96%7,294.61
所有者權益(或股東權益)合計 -14.76%37.14億-12.95%37.72億-10.65%38.08億-8.62%38.58億-13.77%43.58億-14.81%43.33億-16.62%42.62億-14.90%42.21億-3.50%50.53億5.78%50.86億
負債和所有者權益(或股東權益)總計 -13.40%49.81億-15.99%49.23億-14.00%50.29億-11.40%52.86億-14.71%57.52億-10.91%58.6億-11.77%58.47億-7.46%59.66億2.58%67.44億3.66%65.77億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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