滬深市場個股詳情

002451 摩恩電氣

添加自選
  • 4.88
  • -0.10-2.01%
未開盤 06/27 15:00 (北京)
21.43億總市值152.50市盈率TTM

摩恩電氣關鍵統計數據

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
1.90%1.43億
47.28%1.41億
7.96%1.15億
-20.44%1.01億
200.34%1.41億
32.69%9,555.47萬
154.59%1.07億
119.22%1.26億
-17.97%4,683.58萬
2.91%7,201.49萬
交易性金融資產
-96.31%121.3萬
-32.56%1,812.25萬
--1,541.97萬
81.85%2,830.43萬
126.30%3,290.93萬
65.75%2,687.38萬
----
236.66%1,556.49萬
86.84%1,454.24萬
18.65%1,621.39萬
應收票據及應收賬款
-18.31%5.42億
-7.79%5.73億
9.36%5.48億
38.17%6.39億
64.98%6.63億
55.46%6.22億
26.15%5.01億
47.16%4.63億
74.93%4.02億
101.58%4億
-應收票據
-68.82%4,979.02萬
-16.33%9,797.02萬
--8,944.37萬
--1.03億
--1.6億
--1.17億
----
----
----
----
-應收賬款
-2.28%4.92億
-5.81%4.76億
-8.50%4.58億
16.02%5.37億
25.24%5.03億
26.19%5.05億
26.15%5.01億
47.16%4.63億
74.93%4.02億
101.58%4億
其他應收款(含利息和股利)
-22.07%2,356.61萬
-44.20%2,182.47萬
-6.70%3,997.49萬
-14.50%4,092.3萬
-50.32%3,023.97萬
-37.56%3,911.06萬
-26.83%4,284.69萬
-6.65%4,786.39萬
-6.33%6,087.51萬
36.58%6,264.08萬
-應收利息
--105萬
-50.54%210萬
--105萬
5,796.83%208.27萬
----
24.21%424.6萬
----
-99.20%3.53萬
----
-3.03%341.83萬
-其他應收款
----
----
----
-18.79%3,884.03萬
----
-41.13%3,486.46萬
----
2.03%4,782.86萬
----
39.88%5,922.25萬
預付款項
-69.15%337.06萬
-72.53%251.22萬
-23.94%1,122.04萬
-41.16%1,180.28萬
-31.40%1,092.73萬
-23.02%914.69萬
-17.20%1,475.3萬
276.53%2,005.92萬
113.18%1,592.81萬
218.73%1,188.24萬
存貨
-13.78%1.71億
1.27%1.55億
8.92%1.76億
-16.10%1.52億
5.20%1.98億
5.35%1.53億
11.95%1.62億
22.86%1.82億
62.85%1.88億
84.07%1.46億
應收款項融資
62.85%2,149.06萬
110.45%1,642.06萬
24.95%3,856.89萬
-85.18%378.49萬
36.91%1,319.68萬
-46.87%780.26萬
181.91%3,086.83萬
41.85%2,553.85萬
35.26%963.87萬
-32.81%1,468.51萬
其他流動資產
-0.91%1.35億
-0.91%1.36億
-4.29%1.3億
-5.18%1.28億
2.21%1.36億
-8.66%1.37億
-6.19%1.35億
-4.55%1.35億
-10.77%1.33億
-19.84%1.5億
流動資產合計
-15.09%10.4億
-2.44%10.64億
8.37%10.74億
8.90%11.06億
40.63%12.25億
24.94%10.91億
18.68%9.91億
35.97%10.15億
36.29%8.71億
40.87%8.73億
非流動資產
投資性房地產
-4.52%1.29億
-4.47%1.3億
-4.75%1.32億
-4.70%1.33億
-4.65%1.35億
-4.28%1.36億
--1.38億
--1.4億
--1.41億
--1.42億
長期股權投資
-33.76%2,615.17萬
-26.65%2,828萬
-15.84%3,314.36萬
-23.82%3,323.47萬
-26.71%3,947.79萬
-28.79%3,855.55萬
106.23%3,938.02萬
128.03%4,362.37萬
178.51%5,386.17萬
167.46%5,414.29萬
固定資產
----
----
----
-4.72%2.31億
----
-6.36%2.38億
----
-35.04%2.43億
----
-35.50%2.54億
在建工程
----
----
----
231.03%9,375.16萬
----
559.47%6,493.28萬
----
1,330.04%2,832.14萬
----
466.96%984.63萬
無形資產
0.10%3,366.22萬
0.09%3,388.61萬
-2.27%3,320.58萬
-2.35%3,339.91萬
-2.32%3,362.76萬
-3.63%3,385.62萬
-53.83%3,397.75萬
-53.80%3,420.25萬
-53.73%3,442.74萬
-53.06%3,513.32萬
長期待攤費用
-14.66%87.05萬
-36.10%37.58萬
111.95%145.32萬
127.98%181.9萬
219.38%102.01萬
-7.98%58.81萬
-5.47%68.56萬
-1.61%79.79萬
-64.37%31.94萬
-14.82%63.91萬
遞延所得稅資產
17.87%1,667.14萬
-14.98%1,664.8萬
26.38%1,594.94萬
20.21%1,595.5萬
18.74%1,414.43萬
61.69%1,958.04萬
11.77%1,262.03萬
22.11%1,327.29萬
20.24%1,191.19萬
23.80%1,210.98萬
使用權資產
-7.74%1,716.46萬
-7.59%1,752.47萬
-7.45%1,788.48萬
-7.32%1,824.49萬
-7.19%1,860.5萬
-7.06%1,896.51萬
-6.94%1,932.52萬
-12.71%1,968.53萬
-6.00%2,004.54萬
--2,040.55萬
其他非流動資產
87.04%925.62萬
8.75%877.16萬
110.06%1,039.5萬
107.67%1,027.67萬
-43.51%494.87萬
-7.92%806.62萬
-51.19%494.87萬
-51.19%494.87萬
-13.60%876.02萬
-13.60%876.02萬
非流動資產合計
3.63%5.86億
5.27%5.88億
8.05%5.75億
8.30%5.71億
6.40%5.65億
3.96%5.58億
3.78%5.32億
0.78%5.28億
-14.47%5.31億
-11.61%5.37億
資產總計
-9.18%16.26億
0.17%16.52億
8.25%16.49億
8.69%16.77億
27.66%17.9億
16.95%16.49億
13.01%15.23億
21.47%15.43億
11.27%14.02億
14.89%14.1億
負債
流動負債
短期借款
-17.13%3.79億
-15.96%3.66億
-6.37%3.87億
-2.97%3.98億
26.76%4.58億
22.90%4.35億
31.95%4.13億
33.55%4.1億
17.46%3.61億
15.18%3.54億
交易性金融負債
----
----
----
----
----
----
----
--512.11萬
----
----
應付票據及應付帳款
-0.58%5,683.65萬
-6.27%5,272.07萬
-13.32%4,170.18萬
1.02%5,929.79萬
3.26%5,716.98萬
-23.26%5,624.94萬
-40.32%4,811.13萬
-12.51%5,869.89萬
-22.06%5,536.74萬
-1.12%7,330.17萬
-應付帳款
-0.58%5,683.65萬
-6.27%5,272.07萬
-13.32%4,170.18萬
1.02%5,929.79萬
3.26%5,716.98萬
-23.26%5,624.94萬
-40.32%4,811.13萬
-12.51%5,869.89萬
-22.06%5,536.74萬
-1.12%7,330.17萬
合同負債
0.98%1,499.03萬
-17.32%1,371.26萬
-4.24%1,321.34萬
-11.13%1,339.02萬
-16.18%1,484.52萬
9.47%1,658.57萬
5.52%1,379.78萬
-1.32%1,506.75萬
32.89%1,771.05萬
6.64%1,515.13萬
預收款項
-95.89%28萬
-22.88%403萬
137.32%588.55萬
--492.09萬
61.51%681.93萬
23.77%522.59萬
--248萬
----
13,094.17%422.21萬
--422.21萬
應付職工薪酬
-25.10%1,088.73萬
-16.52%1,242.79萬
229.58%1,115.82萬
294.70%1,361.39萬
97.52%1,453.48萬
104.30%1,488.63萬
24.42%338.56萬
51.51%344.92萬
136.65%735.88萬
210.81%728.66萬
應交稅費
-49.80%391.59萬
-43.03%525.15萬
79.20%651.18萬
96.89%754.72萬
63.67%780.01萬
156.28%921.87萬
-48.95%363.38萬
29.41%383.32萬
47.63%476.58萬
-32.47%359.71萬
其他應付款(含利息和股利)
-52.70%2,579.79萬
16.25%2,796.19萬
-12.90%3,276.01萬
49.94%7,532.23萬
31.65%5,454.48萬
-56.66%2,405.3萬
-65.35%3,761.2萬
-37.62%5,023.46萬
-54.80%4,143.26萬
-27.29%5,549.98萬
-應付利息
--55.95萬
238.27%55.72萬
--261.08萬
-84.21%105.42萬
----
-98.92%16.47萬
----
-55.87%667.75萬
----
17.35%1,522.27萬
-應付股利
--179.94萬
0.00%179.94萬
--669.94萬
0.00%179.94萬
----
0.00%179.94萬
----
0.00%179.94萬
----
-15.53%179.94萬
-其他應付款
--2,343.9萬
15.92%2,560.53萬
--2,344.99萬
73.55%7,246.87萬
----
-42.59%2,208.89萬
----
-34.34%4,175.77萬
----
-37.16%3,847.77萬
一年內到期的非流動負債
1,036.91%1.2億
217.81%3,346.44萬
--2,350萬
--977.98萬
452.81%1,052.98萬
452.81%1,052.98萬
----
----
--190.48萬
--190.48萬
其他流動負債
-60.32%3,856.97萬
2.48%7,141.73萬
2,533.47%4,416.17萬
2,584.97%5,086.26萬
4,975.91%9,720.81萬
3,539.06%6,969.11萬
1.92%167.69萬
-1.86%189.43萬
17.41%191.51萬
7.07%191.51萬
流動負債合計
-9.83%6.5億
-8.56%5.87億
8.00%5.66億
15.36%6.33億
45.47%7.21億
24.11%6.42億
-0.58%5.24億
14.93%5.48億
0.88%4.96億
7.36%5.17億
非流動負債
長期借款
-50.17%7,648.44萬
58.06%1.64億
63.26%1.88億
27.28%1.46億
--1.54億
--1.04億
--1.15億
--1.15億
----
----
遞延所得稅負債
-37.84%267.06萬
-52.77%320.41萬
5.72%94.68萬
-20.93%117.07萬
-6.47%429.64萬
39.21%678.41萬
--89.55萬
--148.05萬
--459.38萬
--487.34萬
長期遞延收益
-14.55%2,375.27萬
-14.14%2,474.16萬
-13.66%2,576.05萬
-13.21%2,677.93萬
-12.79%2,779.82萬
-12.39%2,881.71萬
-12.02%2,983.59萬
-11.67%3,085.48萬
-11.45%3,187.37萬
-11.02%3,289.26萬
租賃負債
-2.83%1,705.48萬
-0.93%1,718.84萬
-1.18%1,885.39萬
-5.96%1,775.17萬
4.64%1,755.08萬
-10.70%1,735萬
-13.35%1,907.86萬
-19.15%1,887.77萬
-21.82%1,677.21萬
--1,942.84萬
非流動負債合計
-40.95%1.2億
33.48%2.09億
41.56%2.33億
15.56%1.92億
281.57%2.03億
174.24%1.57億
194.68%1.65億
185.21%1.66億
-10.45%5,323.96萬
46.77%5,719.43萬
負債合計
-16.67%7.7億
-0.30%7.96億
16.03%7.99億
15.41%8.25億
68.37%9.24億
39.07%7.98億
18.17%6.89億
33.47%7.15億
-0.34%5.49億
10.31%5.74億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
資本公積
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
0.00%6,841.44萬
盈餘公積
7.36%1,902.96萬
7.36%1,902.96萬
4.77%1,772.45萬
4.77%1,772.45萬
4.77%1,772.45萬
4.77%1,772.45萬
16.07%1,691.7萬
16.07%1,691.7萬
16.07%1,691.7萬
16.07%1,691.7萬
未分配利潤
5.93%2.29億
7.14%2.24億
8.12%2.19億
9.14%2.15億
7.12%2.16億
9.14%2.09億
7.07%2.02億
6.45%1.97億
9.77%2.01億
6.03%1.92億
其他綜合收益
-95.96%81.92萬
-70.70%334.2萬
9.10%471.82萬
4.97%643.86萬
-19.68%2,029萬
-57.54%1,140.56萬
-23.37%432.47萬
9.07%613.37萬
--2,526.19萬
--2,686.14萬
一般風險準備
-13.77%116.41萬
-5.86%127.09萬
-6.90%135萬
-6.90%135萬
-6.90%135萬
-6.90%135萬
-21.62%145萬
-21.62%145萬
-21.62%145萬
-21.62%145萬
歸屬母公司所有者權益合計
-0.73%7.57億
1.08%7.55億
2.39%7.5億
2.61%7.48億
1.34%7.63億
0.37%7.47億
1.95%7.33億
2.01%7.29億
6.38%7.53億
5.63%7.45億
少數股東權益
-4.51%9,872.1萬
-2.78%1.01億
-2.17%9,970.13萬
5.03%1.04億
2.54%1.03億
13.05%1.03億
119.52%1.02億
390.56%9,937.57萬
4,923.31%1.01億
4,256.58%9,148.53萬
所有者權益(或股東權益)合計
-1.18%8.56億
0.61%8.56億
1.84%8.5億
2.90%8.52億
1.48%8.66億
1.76%8.51億
9.08%8.35億
12.72%8.28億
20.29%8.53億
18.26%8.36億
負債和所有者權益(或股東權益)總計
-9.18%16.26億
0.17%16.52億
8.25%16.49億
8.69%16.77億
27.66%17.9億
16.95%16.49億
13.01%15.23億
21.47%15.43億
11.27%14.02億
14.89%14.1億
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
--
中興財光華會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 1.90%1.43億47.28%1.41億7.96%1.15億-20.44%1.01億200.34%1.41億32.69%9,555.47萬154.59%1.07億119.22%1.26億-17.97%4,683.58萬2.91%7,201.49萬
交易性金融資產 -96.31%121.3萬-32.56%1,812.25萬--1,541.97萬81.85%2,830.43萬126.30%3,290.93萬65.75%2,687.38萬----236.66%1,556.49萬86.84%1,454.24萬18.65%1,621.39萬
應收票據及應收賬款 -18.31%5.42億-7.79%5.73億9.36%5.48億38.17%6.39億64.98%6.63億55.46%6.22億26.15%5.01億47.16%4.63億74.93%4.02億101.58%4億
-應收票據 -68.82%4,979.02萬-16.33%9,797.02萬--8,944.37萬--1.03億--1.6億--1.17億----------------
-應收賬款 -2.28%4.92億-5.81%4.76億-8.50%4.58億16.02%5.37億25.24%5.03億26.19%5.05億26.15%5.01億47.16%4.63億74.93%4.02億101.58%4億
其他應收款(含利息和股利) -22.07%2,356.61萬-44.20%2,182.47萬-6.70%3,997.49萬-14.50%4,092.3萬-50.32%3,023.97萬-37.56%3,911.06萬-26.83%4,284.69萬-6.65%4,786.39萬-6.33%6,087.51萬36.58%6,264.08萬
-應收利息 --105萬-50.54%210萬--105萬5,796.83%208.27萬----24.21%424.6萬-----99.20%3.53萬-----3.03%341.83萬
-其他應收款 -------------18.79%3,884.03萬-----41.13%3,486.46萬----2.03%4,782.86萬----39.88%5,922.25萬
預付款項 -69.15%337.06萬-72.53%251.22萬-23.94%1,122.04萬-41.16%1,180.28萬-31.40%1,092.73萬-23.02%914.69萬-17.20%1,475.3萬276.53%2,005.92萬113.18%1,592.81萬218.73%1,188.24萬
存貨 -13.78%1.71億1.27%1.55億8.92%1.76億-16.10%1.52億5.20%1.98億5.35%1.53億11.95%1.62億22.86%1.82億62.85%1.88億84.07%1.46億
應收款項融資 62.85%2,149.06萬110.45%1,642.06萬24.95%3,856.89萬-85.18%378.49萬36.91%1,319.68萬-46.87%780.26萬181.91%3,086.83萬41.85%2,553.85萬35.26%963.87萬-32.81%1,468.51萬
其他流動資產 -0.91%1.35億-0.91%1.36億-4.29%1.3億-5.18%1.28億2.21%1.36億-8.66%1.37億-6.19%1.35億-4.55%1.35億-10.77%1.33億-19.84%1.5億
流動資產合計 -15.09%10.4億-2.44%10.64億8.37%10.74億8.90%11.06億40.63%12.25億24.94%10.91億18.68%9.91億35.97%10.15億36.29%8.71億40.87%8.73億
非流動資產
投資性房地產 -4.52%1.29億-4.47%1.3億-4.75%1.32億-4.70%1.33億-4.65%1.35億-4.28%1.36億--1.38億--1.4億--1.41億--1.42億
長期股權投資 -33.76%2,615.17萬-26.65%2,828萬-15.84%3,314.36萬-23.82%3,323.47萬-26.71%3,947.79萬-28.79%3,855.55萬106.23%3,938.02萬128.03%4,362.37萬178.51%5,386.17萬167.46%5,414.29萬
固定資產 -------------4.72%2.31億-----6.36%2.38億-----35.04%2.43億-----35.50%2.54億
在建工程 ------------231.03%9,375.16萬----559.47%6,493.28萬----1,330.04%2,832.14萬----466.96%984.63萬
無形資產 0.10%3,366.22萬0.09%3,388.61萬-2.27%3,320.58萬-2.35%3,339.91萬-2.32%3,362.76萬-3.63%3,385.62萬-53.83%3,397.75萬-53.80%3,420.25萬-53.73%3,442.74萬-53.06%3,513.32萬
長期待攤費用 -14.66%87.05萬-36.10%37.58萬111.95%145.32萬127.98%181.9萬219.38%102.01萬-7.98%58.81萬-5.47%68.56萬-1.61%79.79萬-64.37%31.94萬-14.82%63.91萬
遞延所得稅資產 17.87%1,667.14萬-14.98%1,664.8萬26.38%1,594.94萬20.21%1,595.5萬18.74%1,414.43萬61.69%1,958.04萬11.77%1,262.03萬22.11%1,327.29萬20.24%1,191.19萬23.80%1,210.98萬
使用權資產 -7.74%1,716.46萬-7.59%1,752.47萬-7.45%1,788.48萬-7.32%1,824.49萬-7.19%1,860.5萬-7.06%1,896.51萬-6.94%1,932.52萬-12.71%1,968.53萬-6.00%2,004.54萬--2,040.55萬
其他非流動資產 87.04%925.62萬8.75%877.16萬110.06%1,039.5萬107.67%1,027.67萬-43.51%494.87萬-7.92%806.62萬-51.19%494.87萬-51.19%494.87萬-13.60%876.02萬-13.60%876.02萬
非流動資產合計 3.63%5.86億5.27%5.88億8.05%5.75億8.30%5.71億6.40%5.65億3.96%5.58億3.78%5.32億0.78%5.28億-14.47%5.31億-11.61%5.37億
資產總計 -9.18%16.26億0.17%16.52億8.25%16.49億8.69%16.77億27.66%17.9億16.95%16.49億13.01%15.23億21.47%15.43億11.27%14.02億14.89%14.1億
負債
流動負債
短期借款 -17.13%3.79億-15.96%3.66億-6.37%3.87億-2.97%3.98億26.76%4.58億22.90%4.35億31.95%4.13億33.55%4.1億17.46%3.61億15.18%3.54億
交易性金融負債 ------------------------------512.11萬--------
應付票據及應付帳款 -0.58%5,683.65萬-6.27%5,272.07萬-13.32%4,170.18萬1.02%5,929.79萬3.26%5,716.98萬-23.26%5,624.94萬-40.32%4,811.13萬-12.51%5,869.89萬-22.06%5,536.74萬-1.12%7,330.17萬
-應付帳款 -0.58%5,683.65萬-6.27%5,272.07萬-13.32%4,170.18萬1.02%5,929.79萬3.26%5,716.98萬-23.26%5,624.94萬-40.32%4,811.13萬-12.51%5,869.89萬-22.06%5,536.74萬-1.12%7,330.17萬
合同負債 0.98%1,499.03萬-17.32%1,371.26萬-4.24%1,321.34萬-11.13%1,339.02萬-16.18%1,484.52萬9.47%1,658.57萬5.52%1,379.78萬-1.32%1,506.75萬32.89%1,771.05萬6.64%1,515.13萬
預收款項 -95.89%28萬-22.88%403萬137.32%588.55萬--492.09萬61.51%681.93萬23.77%522.59萬--248萬----13,094.17%422.21萬--422.21萬
應付職工薪酬 -25.10%1,088.73萬-16.52%1,242.79萬229.58%1,115.82萬294.70%1,361.39萬97.52%1,453.48萬104.30%1,488.63萬24.42%338.56萬51.51%344.92萬136.65%735.88萬210.81%728.66萬
應交稅費 -49.80%391.59萬-43.03%525.15萬79.20%651.18萬96.89%754.72萬63.67%780.01萬156.28%921.87萬-48.95%363.38萬29.41%383.32萬47.63%476.58萬-32.47%359.71萬
其他應付款(含利息和股利) -52.70%2,579.79萬16.25%2,796.19萬-12.90%3,276.01萬49.94%7,532.23萬31.65%5,454.48萬-56.66%2,405.3萬-65.35%3,761.2萬-37.62%5,023.46萬-54.80%4,143.26萬-27.29%5,549.98萬
-應付利息 --55.95萬238.27%55.72萬--261.08萬-84.21%105.42萬-----98.92%16.47萬-----55.87%667.75萬----17.35%1,522.27萬
-應付股利 --179.94萬0.00%179.94萬--669.94萬0.00%179.94萬----0.00%179.94萬----0.00%179.94萬-----15.53%179.94萬
-其他應付款 --2,343.9萬15.92%2,560.53萬--2,344.99萬73.55%7,246.87萬-----42.59%2,208.89萬-----34.34%4,175.77萬-----37.16%3,847.77萬
一年內到期的非流動負債 1,036.91%1.2億217.81%3,346.44萬--2,350萬--977.98萬452.81%1,052.98萬452.81%1,052.98萬----------190.48萬--190.48萬
其他流動負債 -60.32%3,856.97萬2.48%7,141.73萬2,533.47%4,416.17萬2,584.97%5,086.26萬4,975.91%9,720.81萬3,539.06%6,969.11萬1.92%167.69萬-1.86%189.43萬17.41%191.51萬7.07%191.51萬
流動負債合計 -9.83%6.5億-8.56%5.87億8.00%5.66億15.36%6.33億45.47%7.21億24.11%6.42億-0.58%5.24億14.93%5.48億0.88%4.96億7.36%5.17億
非流動負債
長期借款 -50.17%7,648.44萬58.06%1.64億63.26%1.88億27.28%1.46億--1.54億--1.04億--1.15億--1.15億--------
遞延所得稅負債 -37.84%267.06萬-52.77%320.41萬5.72%94.68萬-20.93%117.07萬-6.47%429.64萬39.21%678.41萬--89.55萬--148.05萬--459.38萬--487.34萬
長期遞延收益 -14.55%2,375.27萬-14.14%2,474.16萬-13.66%2,576.05萬-13.21%2,677.93萬-12.79%2,779.82萬-12.39%2,881.71萬-12.02%2,983.59萬-11.67%3,085.48萬-11.45%3,187.37萬-11.02%3,289.26萬
租賃負債 -2.83%1,705.48萬-0.93%1,718.84萬-1.18%1,885.39萬-5.96%1,775.17萬4.64%1,755.08萬-10.70%1,735萬-13.35%1,907.86萬-19.15%1,887.77萬-21.82%1,677.21萬--1,942.84萬
非流動負債合計 -40.95%1.2億33.48%2.09億41.56%2.33億15.56%1.92億281.57%2.03億174.24%1.57億194.68%1.65億185.21%1.66億-10.45%5,323.96萬46.77%5,719.43萬
負債合計 -16.67%7.7億-0.30%7.96億16.03%7.99億15.41%8.25億68.37%9.24億39.07%7.98億18.17%6.89億33.47%7.15億-0.34%5.49億10.31%5.74億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億
資本公積 0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬0.00%6,841.44萬
盈餘公積 7.36%1,902.96萬7.36%1,902.96萬4.77%1,772.45萬4.77%1,772.45萬4.77%1,772.45萬4.77%1,772.45萬16.07%1,691.7萬16.07%1,691.7萬16.07%1,691.7萬16.07%1,691.7萬
未分配利潤 5.93%2.29億7.14%2.24億8.12%2.19億9.14%2.15億7.12%2.16億9.14%2.09億7.07%2.02億6.45%1.97億9.77%2.01億6.03%1.92億
其他綜合收益 -95.96%81.92萬-70.70%334.2萬9.10%471.82萬4.97%643.86萬-19.68%2,029萬-57.54%1,140.56萬-23.37%432.47萬9.07%613.37萬--2,526.19萬--2,686.14萬
一般風險準備 -13.77%116.41萬-5.86%127.09萬-6.90%135萬-6.90%135萬-6.90%135萬-6.90%135萬-21.62%145萬-21.62%145萬-21.62%145萬-21.62%145萬
歸屬母公司所有者權益合計 -0.73%7.57億1.08%7.55億2.39%7.5億2.61%7.48億1.34%7.63億0.37%7.47億1.95%7.33億2.01%7.29億6.38%7.53億5.63%7.45億
少數股東權益 -4.51%9,872.1萬-2.78%1.01億-2.17%9,970.13萬5.03%1.04億2.54%1.03億13.05%1.03億119.52%1.02億390.56%9,937.57萬4,923.31%1.01億4,256.58%9,148.53萬
所有者權益(或股東權益)合計 -1.18%8.56億0.61%8.56億1.84%8.5億2.90%8.52億1.48%8.66億1.76%8.51億9.08%8.35億12.72%8.28億20.29%8.53億18.26%8.36億
負債和所有者權益(或股東權益)總計 -9.18%16.26億0.17%16.52億8.25%16.49億8.69%16.77億27.66%17.9億16.95%16.49億13.01%15.23億21.47%15.43億11.27%14.02億14.89%14.1億
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 --中興財光華會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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