滬深市場個股詳情

002453 華軟科技

添加自選
  • 6.55
  • +0.13+2.02%
未開盤 12/05 15:00 (北京)
53.21億總市值-12893市盈率TTM

華軟科技關鍵統計數據

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
8.09%1.37億
-12.95%2.18億
-2.68%2.38億
-53.78%2.06億
-71.15%1.27億
27.75%2.5億
16.32%2.45億
6.69%4.45億
-33.54%4.39億
32.78%1.96億
交易性金融資產
227.51%2.15億
23.70%1.15億
37.40%1億
-38.22%9,137.21萬
-43.90%6,564.63萬
-48.92%9,296.79萬
-69.53%7,278.06萬
17.79%1.48億
2,604.54%1.17億
1,627.52%1.82億
應收票據及應收賬款
-20.97%2.71億
-41.54%2.1億
-19.86%3.35億
-28.17%3.18億
-25.69%3.43億
-52.44%3.6億
-43.42%4.18億
-30.64%4.42億
-25.05%4.62億
62.96%7.57億
-應收票據
17.93%1.25億
-30.75%8,705.54萬
-3.79%1.64億
-8.56%1.35億
4.63%1.06億
-15.30%1.26億
22.06%1.7億
25.76%1.47億
--1.01億
--1.48億
-應收賬款
-38.35%1.46億
-47.33%1.23億
-30.92%1.71億
-37.98%1.83億
-34.21%2.37億
-61.50%2.34億
-58.67%2.48億
-43.35%2.95億
-41.49%3.61億
30.99%6.08億
其他應收款(含利息和股利)
-33.84%1.2億
-32.23%1.36億
-26.62%8,432.68萬
-57.94%9,308.63萬
-22.20%1.81億
8.38%2.01億
-14.86%1.15億
48.90%2.21億
38.90%2.33億
-7.13%1.85億
-應收利息
----
----
----
----
--20.22萬
--10.4萬
--51.22萬
--152.25萬
----
----
-其他應收款
----
-32.20%1.36億
----
----
----
8.32%2.01億
----
47.88%2.2億
----
-7.13%1.85億
合同資產
----
----
----
----
----
--0
----
----
----
----
預付款項
-45.03%3,296.18萬
-30.91%2,856.46萬
-39.65%3,891.96萬
-7.59%4,706.41萬
-12.97%5,995.84萬
-58.02%4,134.63萬
-31.22%6,448.58萬
-19.45%5,093.19萬
-15.99%6,889.31萬
236.32%9,848.74萬
存貨
-10.57%2.67億
-13.59%2.66億
-22.36%2.66億
-5.83%2.74億
27.66%2.98億
-19.57%3.07億
-4.01%3.42億
-26.02%2.91億
-20.41%2.34億
32.56%3.82億
應收款項融資
-72.76%752.53萬
-84.40%458.66萬
-83.86%360.61萬
-34.54%927.33萬
76.82%2,762.62萬
218.84%2,940.95萬
442.34%2,234.19萬
185.92%1,416.69萬
53.87%1,562.4萬
-40.74%922.38萬
一年內到期的非流動資產
----
----
----
----
-75.62%134.04萬
-22.34%265.62萬
19.74%403.03萬
64.29%544.14萬
3.29%549.8萬
-51.58%342.04萬
其他流動資產
-69.32%3,811.17萬
-74.63%6,971.21萬
-83.96%7,098.18萬
-52.20%1.06億
-75.36%1.24億
12.91%2.75億
196.50%4.43億
139.92%2.21億
880.88%5.04億
419.80%2.43億
流動資產合計
-11.39%10.88億
-32.81%10.48億
-34.14%11.37億
-37.80%11.44億
-40.92%12.28億
-24.16%15.6億
-10.57%17.26億
-2.48%18.39億
9.32%20.79億
68.64%20.57億
非流動資產
其他權益工具投資
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
0.00%60.21萬
其他非流動金融資產
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
0.00%386.81萬
-34.93%386.81萬
-34.93%386.81萬
投資性房地產
-61.08%950.69萬
-26.60%1,804.91萬
-24.03%1,880.45萬
-23.86%1,897.05萬
142.04%2,442.74萬
141.90%2,458.98萬
141.76%2,475.21萬
141.61%2,491.44萬
-2.82%1,009.22萬
-2.79%1,016.53萬
長期股權投資
0.00%234.3萬
19.06%234.3萬
27.13%234.3萬
74.46%234.3萬
74.46%234.3萬
133.45%196.8萬
118.63%184.3萬
59.31%134.3萬
203.17%134.3萬
-87.35%84.3萬
長期應收款
----
----
----
----
----
----
----
----
-21.63%136.06萬
-38.32%155.41萬
固定資產
----
-8.69%3.17億
----
----
----
-14.39%3.47億
----
-9.84%3.56億
----
-3.46%4.06億
固定資產清理
----
----
----
----
----
--44.19萬
----
--44.19萬
----
----
在建工程
----
10.96%1.61億
----
----
----
31.14%1.45億
----
26.21%1.15億
----
38.10%1.1億
工程物資
----
8.27%1,220.57萬
----
----
----
46.52%1,127.31萬
----
39.43%1,152.42萬
----
-16.51%769.38萬
無形資產
-0.24%1.21億
-5.73%1.18億
-4.09%1.22億
-4.02%1.25億
-14.71%1.22億
-14.41%1.25億
-14.06%1.28億
-13.71%1.31億
3.77%1.43億
4.28%1.46億
開發支出
-63.49%623.63萬
-24.97%1,228.37萬
-22.87%1,215.37萬
-18.80%1,208.66萬
-0.71%1,707.97萬
44.65%1,637.07萬
53.60%1,575.84萬
57.57%1,488.48萬
-19.51%1,720.18萬
-34.48%1,131.76萬
商譽
-79.83%4,686.16萬
-79.83%4,686.36萬
-79.83%4,686.16萬
-79.83%4,686.16萬
-64.19%2.32億
-68.18%2.32億
-68.18%2.32億
-68.18%2.32億
-31.17%6.49億
-22.52%7.3億
長期待攤費用
-53.93%1,054.98萬
-52.84%1,264.02萬
-49.76%1,548.89萬
-48.48%1,735.62萬
-40.37%2,290.05萬
-23.92%2,680.06萬
-21.22%3,082.77萬
4.87%3,368.87萬
25.76%3,840.21萬
14.72%3,522.53萬
遞延所得稅資產
8.28%7,392.12萬
5.96%7,306.73萬
10.08%7,254.62萬
12.64%7,141.42萬
2.90%6,827.08萬
35.52%6,895.71萬
12.36%6,590.11萬
8.63%6,340.03萬
77.52%6,634.54萬
37.48%5,088.28萬
使用權資產
-31.06%704.51萬
-26.39%825.96萬
148.35%947.41萬
90.38%895.04萬
47.06%1,021.94萬
-48.39%1,122.03萬
-85.63%381.47萬
-83.32%470.12萬
-82.32%694.94萬
-28.63%2,173.91萬
其他非流動資產
-36.98%1.08億
-66.73%1.08億
-58.81%1.1億
-61.81%1.04億
714.75%1.71億
1,240.45%3.26億
2,024.94%2.66億
1,515.26%2.72億
68.90%2,103.17萬
134.35%2,428.74萬
非流動資產合計
-26.12%8.69億
-33.34%8.94億
-28.15%9.08億
-28.53%9.05億
-17.48%11.76億
-14.07%13.41億
-18.36%12.63億
-17.83%12.66億
-18.76%14.26億
-10.52%15.6億
資產總計
-18.60%19.57億
-33.06%19.42億
-31.61%20.45億
-34.02%20.49億
-31.38%24.05億
-19.81%29億
-14.04%29.9億
-9.38%31.05億
-4.16%35.05億
22.06%36.17億
負債
流動負債
短期借款
-16.81%2.34億
-70.36%2.19億
-69.25%2.53億
-72.46%2.43億
-66.22%2.81億
6.06%7.38億
75.52%8.23億
80.12%8.82億
71.14%8.31億
51.00%6.96億
應付票據及應付帳款
5.39%2.01億
-1.01%1.81億
20.12%2.22億
3.00%2.23億
-17.12%1.91億
-42.24%1.83億
-61.26%1.85億
-45.12%2.16億
16.38%2.3億
65.62%3.17億
-應付票據
-28.25%6,028.76萬
-37.83%4,814.56萬
14.39%8,643.32萬
-18.69%6,856.88萬
-26.07%8,402.88萬
-49.90%7,744.52萬
-70.80%7,556.07萬
-5.63%8,432.73萬
311.80%1.14億
1,920.62%1.55億
-應付帳款
31.82%1.41億
26.03%1.33億
24.09%1.35億
16.87%1.54億
-8.42%1.07億
-34.94%1.05億
-49.94%1.09億
-56.71%1.32億
-31.47%1.17億
-11.70%1.62億
合同負債
-8.18%7,165.32萬
-2.97%7,314.29萬
4.05%7,910.18萬
-8.49%6,669.99萬
837.22%7,803.69萬
6.42%7,538.05萬
-3.96%7,602.39萬
-7.56%7,288.67萬
-59.08%832.64萬
52.88%7,083.61萬
應付職工薪酬
-40.18%766.31萬
-31.30%935.53萬
-20.19%1,106.23萬
-23.59%1,284.31萬
-4.10%1,280.96萬
-7.44%1,361.83萬
-6.60%1,386.13萬
-16.52%1,680.81萬
16.11%1,335.79萬
4.88%1,471.28萬
應交稅費
21.64%186.92萬
99.56%349.73萬
-85.86%248.39萬
-90.89%279.42萬
-96.80%153.66萬
-95.41%175.25萬
-54.80%1,756.2萬
-43.77%3,066.62萬
82.93%4,807.23萬
240.75%3,821.96萬
其他應付款(含利息和股利)
-49.92%3,036.98萬
-19.81%4,975.23萬
-11.63%4,840.47萬
0.49%4,853.64萬
-11.42%6,064.28萬
-19.64%6,204.28萬
-12.67%5,477.75萬
-3.74%4,830.09萬
-70.53%6,846.34萬
-67.05%7,720.56萬
-應付利息
----
----
----
----
----
----
----
--38.62萬
----
----
-應付股利
----
----
----
----
----
----
----
----
----
--238.82萬
-其他應付款
----
-19.81%4,975.23萬
----
----
----
-17.07%6,204.28萬
----
0.27%4,791.47萬
----
-68.07%7,481.74萬
一年內到期的非流動負債
-11.33%437.55萬
-9.85%413.09萬
129.75%490.06萬
15.30%343.36萬
-1.08%493.45萬
-80.81%458.22萬
-90.18%213.3萬
-91.61%297.8萬
-85.44%498.82萬
-30.28%2,388.34萬
其他流動負債
1.75%1.09億
-44.31%7,023.47萬
-31.48%1.03億
-32.66%1.01億
4.92%1.07億
-24.34%1.26億
3.69%1.5億
26.28%1.5億
3,229.58%1.02億
1,464.02%1.67億
流動負債合計
-10.47%6.6億
-49.36%6.1億
-45.26%7.24億
-50.64%7億
-43.63%7.37億
-14.22%12.04億
1.10%13.22億
14.35%14.19億
29.19%13.07億
40.01%14.04億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
283.06%229.84萬
預計負債
--501.7萬
--501.7萬
1,172.03%695.39萬
1,537.87%895.39萬
----
----
0.00%54.67萬
-9.34%54.67萬
-59.44%54.67萬
-61.71%54.67萬
遞延所得稅負債
-16.01%1,296.67萬
-17.39%1,317.14萬
-34.39%1,079.29萬
-20.81%1,076.27萬
-13.95%1,543.8萬
-13.47%1,594.39萬
-13.17%1,644.98萬
-30.12%1,359.17萬
-9.51%1,793.99萬
-9.31%1,842.55萬
長期遞延收益
0.98%210.11萬
43.92%312.48萬
31.74%297.98萬
57.26%369.97萬
-14.84%208.06萬
-14.31%217.13萬
-13.82%226.19萬
-13.36%235.26萬
-12.23%244.33萬
-11.85%253.39萬
租賃負債
-57.09%255.06萬
-50.98%359.24萬
77.66%390.02萬
138.53%511.68萬
120.92%594.4萬
-0.42%732.86萬
-80.76%219.53萬
-81.78%214.51萬
-90.57%269.06萬
-73.97%735.99萬
非流動負債合計
-3.53%2,263.54萬
-2.11%2,490.57萬
14.79%2,462.68萬
53.11%2,853.33萬
-3.13%2,346.27萬
-18.36%2,544.38萬
-44.11%2,145.37萬
-73.39%1,863.61萬
-90.05%2,422.05萬
-87.22%3,116.44萬
負債合計
-10.25%6.82億
-48.38%6.35億
-44.30%7.48億
-49.29%7.29億
-42.90%7.6億
-14.31%12.3億
-0.19%13.43億
9.66%14.38億
6.07%13.31億
15.13%14.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.12億
-8.02%8.12億
-8.02%8.12億
-8.02%8.12億
-13.96%8.12億
-6.46%8.83億
-6.46%8.83億
-6.46%8.83億
0.00%9.44億
21.30%9.44億
其他權益工具
----
----
----
----
----
---8.11億
----
----
----
----
資本公積
4.85%13.9億
-32.72%13.9億
-6.60%13.26億
-6.60%13.26億
-18.08%13.26億
28.84%20.67億
-10.52%14.2億
-9.53%14.2億
3.04%16.19億
46.24%16.04億
盈餘公積
-3.45%2,895.89萬
-3.45%2,895.89萬
-0.68%2,978.88萬
-0.68%2,978.88萬
5.51%2,999.35萬
5.51%2,999.35萬
5.51%2,999.35萬
5.51%2,999.35萬
3.98%2,842.67萬
3.98%2,842.67萬
未分配利潤
-69.21%-10.07億
-71.13%-9.74億
-23.57%-9.4億
-23.85%-9.15億
-20.90%-5.95億
-8.15%-5.69億
-36.64%-7.6億
-33.73%-7.39億
-90.13%-4.92億
-72.57%-5.26億
其他綜合收益
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
0.00%14.46萬
專項儲備
56.73%1,307.66萬
36.83%1,123.56萬
46.17%1,092.21萬
42.05%874.89萬
67.93%834.36萬
51.23%821.11萬
81.28%747.22萬
120.27%615.89萬
55.15%496.84萬
-10.69%542.97萬
歸屬母公司所有者權益合計
-21.72%12.38億
-21.05%12.69億
-21.55%12.4億
-21.14%12.62億
-24.82%15.82億
-21.81%16.08億
-21.27%15.8億
-19.67%16.01億
-7.99%21.05億
28.19%20.56億
少數股東權益
-41.03%3,679.85萬
-40.36%3,760.25萬
-14.14%5,658.88萬
-13.82%5,730.5萬
-9.39%6,239.75萬
-49.89%6,305.13萬
-47.10%6,590.95萬
-45.82%6,649.35萬
-39.84%6,886.24萬
11.53%1.26億
所有者權益(或股東權益)合計
-22.45%12.75億
-21.78%13.07億
-21.25%12.96億
-20.85%13.2億
-24.33%16.45億
-23.43%16.71億
-22.78%16.46億
-21.19%16.67億
-9.51%21.73億
27.10%21.82億
負債和所有者權益(或股東權益)總計
-18.60%19.57億
-33.06%19.42億
-31.61%20.45億
-34.02%20.49億
-31.38%24.05億
-19.81%29億
-14.04%29.9億
-9.38%31.05億
-4.16%35.05億
22.06%36.17億
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
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
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亞太(集團)會計師事務所(特殊普通合夥)
--
--
(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 8.09%1.37億-12.95%2.18億-2.68%2.38億-53.78%2.06億-71.15%1.27億27.75%2.5億16.32%2.45億6.69%4.45億-33.54%4.39億32.78%1.96億
交易性金融資產 227.51%2.15億23.70%1.15億37.40%1億-38.22%9,137.21萬-43.90%6,564.63萬-48.92%9,296.79萬-69.53%7,278.06萬17.79%1.48億2,604.54%1.17億1,627.52%1.82億
應收票據及應收賬款 -20.97%2.71億-41.54%2.1億-19.86%3.35億-28.17%3.18億-25.69%3.43億-52.44%3.6億-43.42%4.18億-30.64%4.42億-25.05%4.62億62.96%7.57億
-應收票據 17.93%1.25億-30.75%8,705.54萬-3.79%1.64億-8.56%1.35億4.63%1.06億-15.30%1.26億22.06%1.7億25.76%1.47億--1.01億--1.48億
-應收賬款 -38.35%1.46億-47.33%1.23億-30.92%1.71億-37.98%1.83億-34.21%2.37億-61.50%2.34億-58.67%2.48億-43.35%2.95億-41.49%3.61億30.99%6.08億
其他應收款(含利息和股利) -33.84%1.2億-32.23%1.36億-26.62%8,432.68萬-57.94%9,308.63萬-22.20%1.81億8.38%2.01億-14.86%1.15億48.90%2.21億38.90%2.33億-7.13%1.85億
-應收利息 ------------------20.22萬--10.4萬--51.22萬--152.25萬--------
-其他應收款 -----32.20%1.36億------------8.32%2.01億----47.88%2.2億-----7.13%1.85億
合同資產 ----------------------0----------------
預付款項 -45.03%3,296.18萬-30.91%2,856.46萬-39.65%3,891.96萬-7.59%4,706.41萬-12.97%5,995.84萬-58.02%4,134.63萬-31.22%6,448.58萬-19.45%5,093.19萬-15.99%6,889.31萬236.32%9,848.74萬
存貨 -10.57%2.67億-13.59%2.66億-22.36%2.66億-5.83%2.74億27.66%2.98億-19.57%3.07億-4.01%3.42億-26.02%2.91億-20.41%2.34億32.56%3.82億
應收款項融資 -72.76%752.53萬-84.40%458.66萬-83.86%360.61萬-34.54%927.33萬76.82%2,762.62萬218.84%2,940.95萬442.34%2,234.19萬185.92%1,416.69萬53.87%1,562.4萬-40.74%922.38萬
一年內到期的非流動資產 -----------------75.62%134.04萬-22.34%265.62萬19.74%403.03萬64.29%544.14萬3.29%549.8萬-51.58%342.04萬
其他流動資產 -69.32%3,811.17萬-74.63%6,971.21萬-83.96%7,098.18萬-52.20%1.06億-75.36%1.24億12.91%2.75億196.50%4.43億139.92%2.21億880.88%5.04億419.80%2.43億
流動資產合計 -11.39%10.88億-32.81%10.48億-34.14%11.37億-37.80%11.44億-40.92%12.28億-24.16%15.6億-10.57%17.26億-2.48%18.39億9.32%20.79億68.64%20.57億
非流動資產
其他權益工具投資 0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬0.00%60.21萬
其他非流動金融資產 0.00%386.81萬0.00%386.81萬0.00%386.81萬0.00%386.81萬0.00%386.81萬0.00%386.81萬0.00%386.81萬0.00%386.81萬-34.93%386.81萬-34.93%386.81萬
投資性房地產 -61.08%950.69萬-26.60%1,804.91萬-24.03%1,880.45萬-23.86%1,897.05萬142.04%2,442.74萬141.90%2,458.98萬141.76%2,475.21萬141.61%2,491.44萬-2.82%1,009.22萬-2.79%1,016.53萬
長期股權投資 0.00%234.3萬19.06%234.3萬27.13%234.3萬74.46%234.3萬74.46%234.3萬133.45%196.8萬118.63%184.3萬59.31%134.3萬203.17%134.3萬-87.35%84.3萬
長期應收款 ---------------------------------21.63%136.06萬-38.32%155.41萬
固定資產 -----8.69%3.17億-------------14.39%3.47億-----9.84%3.56億-----3.46%4.06億
固定資產清理 ----------------------44.19萬------44.19萬--------
在建工程 ----10.96%1.61億------------31.14%1.45億----26.21%1.15億----38.10%1.1億
工程物資 ----8.27%1,220.57萬------------46.52%1,127.31萬----39.43%1,152.42萬-----16.51%769.38萬
無形資產 -0.24%1.21億-5.73%1.18億-4.09%1.22億-4.02%1.25億-14.71%1.22億-14.41%1.25億-14.06%1.28億-13.71%1.31億3.77%1.43億4.28%1.46億
開發支出 -63.49%623.63萬-24.97%1,228.37萬-22.87%1,215.37萬-18.80%1,208.66萬-0.71%1,707.97萬44.65%1,637.07萬53.60%1,575.84萬57.57%1,488.48萬-19.51%1,720.18萬-34.48%1,131.76萬
商譽 -79.83%4,686.16萬-79.83%4,686.36萬-79.83%4,686.16萬-79.83%4,686.16萬-64.19%2.32億-68.18%2.32億-68.18%2.32億-68.18%2.32億-31.17%6.49億-22.52%7.3億
長期待攤費用 -53.93%1,054.98萬-52.84%1,264.02萬-49.76%1,548.89萬-48.48%1,735.62萬-40.37%2,290.05萬-23.92%2,680.06萬-21.22%3,082.77萬4.87%3,368.87萬25.76%3,840.21萬14.72%3,522.53萬
遞延所得稅資產 8.28%7,392.12萬5.96%7,306.73萬10.08%7,254.62萬12.64%7,141.42萬2.90%6,827.08萬35.52%6,895.71萬12.36%6,590.11萬8.63%6,340.03萬77.52%6,634.54萬37.48%5,088.28萬
使用權資產 -31.06%704.51萬-26.39%825.96萬148.35%947.41萬90.38%895.04萬47.06%1,021.94萬-48.39%1,122.03萬-85.63%381.47萬-83.32%470.12萬-82.32%694.94萬-28.63%2,173.91萬
其他非流動資產 -36.98%1.08億-66.73%1.08億-58.81%1.1億-61.81%1.04億714.75%1.71億1,240.45%3.26億2,024.94%2.66億1,515.26%2.72億68.90%2,103.17萬134.35%2,428.74萬
非流動資產合計 -26.12%8.69億-33.34%8.94億-28.15%9.08億-28.53%9.05億-17.48%11.76億-14.07%13.41億-18.36%12.63億-17.83%12.66億-18.76%14.26億-10.52%15.6億
資產總計 -18.60%19.57億-33.06%19.42億-31.61%20.45億-34.02%20.49億-31.38%24.05億-19.81%29億-14.04%29.9億-9.38%31.05億-4.16%35.05億22.06%36.17億
負債
流動負債
短期借款 -16.81%2.34億-70.36%2.19億-69.25%2.53億-72.46%2.43億-66.22%2.81億6.06%7.38億75.52%8.23億80.12%8.82億71.14%8.31億51.00%6.96億
應付票據及應付帳款 5.39%2.01億-1.01%1.81億20.12%2.22億3.00%2.23億-17.12%1.91億-42.24%1.83億-61.26%1.85億-45.12%2.16億16.38%2.3億65.62%3.17億
-應付票據 -28.25%6,028.76萬-37.83%4,814.56萬14.39%8,643.32萬-18.69%6,856.88萬-26.07%8,402.88萬-49.90%7,744.52萬-70.80%7,556.07萬-5.63%8,432.73萬311.80%1.14億1,920.62%1.55億
-應付帳款 31.82%1.41億26.03%1.33億24.09%1.35億16.87%1.54億-8.42%1.07億-34.94%1.05億-49.94%1.09億-56.71%1.32億-31.47%1.17億-11.70%1.62億
合同負債 -8.18%7,165.32萬-2.97%7,314.29萬4.05%7,910.18萬-8.49%6,669.99萬837.22%7,803.69萬6.42%7,538.05萬-3.96%7,602.39萬-7.56%7,288.67萬-59.08%832.64萬52.88%7,083.61萬
應付職工薪酬 -40.18%766.31萬-31.30%935.53萬-20.19%1,106.23萬-23.59%1,284.31萬-4.10%1,280.96萬-7.44%1,361.83萬-6.60%1,386.13萬-16.52%1,680.81萬16.11%1,335.79萬4.88%1,471.28萬
應交稅費 21.64%186.92萬99.56%349.73萬-85.86%248.39萬-90.89%279.42萬-96.80%153.66萬-95.41%175.25萬-54.80%1,756.2萬-43.77%3,066.62萬82.93%4,807.23萬240.75%3,821.96萬
其他應付款(含利息和股利) -49.92%3,036.98萬-19.81%4,975.23萬-11.63%4,840.47萬0.49%4,853.64萬-11.42%6,064.28萬-19.64%6,204.28萬-12.67%5,477.75萬-3.74%4,830.09萬-70.53%6,846.34萬-67.05%7,720.56萬
-應付利息 ------------------------------38.62萬--------
-應付股利 --------------------------------------238.82萬
-其他應付款 -----19.81%4,975.23萬-------------17.07%6,204.28萬----0.27%4,791.47萬-----68.07%7,481.74萬
一年內到期的非流動負債 -11.33%437.55萬-9.85%413.09萬129.75%490.06萬15.30%343.36萬-1.08%493.45萬-80.81%458.22萬-90.18%213.3萬-91.61%297.8萬-85.44%498.82萬-30.28%2,388.34萬
其他流動負債 1.75%1.09億-44.31%7,023.47萬-31.48%1.03億-32.66%1.01億4.92%1.07億-24.34%1.26億3.69%1.5億26.28%1.5億3,229.58%1.02億1,464.02%1.67億
流動負債合計 -10.47%6.6億-49.36%6.1億-45.26%7.24億-50.64%7億-43.63%7.37億-14.22%12.04億1.10%13.22億14.35%14.19億29.19%13.07億40.01%14.04億
非流動負債
長期應付款 ------------------------------------283.06%229.84萬
預計負債 --501.7萬--501.7萬1,172.03%695.39萬1,537.87%895.39萬--------0.00%54.67萬-9.34%54.67萬-59.44%54.67萬-61.71%54.67萬
遞延所得稅負債 -16.01%1,296.67萬-17.39%1,317.14萬-34.39%1,079.29萬-20.81%1,076.27萬-13.95%1,543.8萬-13.47%1,594.39萬-13.17%1,644.98萬-30.12%1,359.17萬-9.51%1,793.99萬-9.31%1,842.55萬
長期遞延收益 0.98%210.11萬43.92%312.48萬31.74%297.98萬57.26%369.97萬-14.84%208.06萬-14.31%217.13萬-13.82%226.19萬-13.36%235.26萬-12.23%244.33萬-11.85%253.39萬
租賃負債 -57.09%255.06萬-50.98%359.24萬77.66%390.02萬138.53%511.68萬120.92%594.4萬-0.42%732.86萬-80.76%219.53萬-81.78%214.51萬-90.57%269.06萬-73.97%735.99萬
非流動負債合計 -3.53%2,263.54萬-2.11%2,490.57萬14.79%2,462.68萬53.11%2,853.33萬-3.13%2,346.27萬-18.36%2,544.38萬-44.11%2,145.37萬-73.39%1,863.61萬-90.05%2,422.05萬-87.22%3,116.44萬
負債合計 -10.25%6.82億-48.38%6.35億-44.30%7.48億-49.29%7.29億-42.90%7.6億-14.31%12.3億-0.19%13.43億9.66%14.38億6.07%13.31億15.13%14.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.12億-8.02%8.12億-8.02%8.12億-8.02%8.12億-13.96%8.12億-6.46%8.83億-6.46%8.83億-6.46%8.83億0.00%9.44億21.30%9.44億
其他權益工具 -----------------------8.11億----------------
資本公積 4.85%13.9億-32.72%13.9億-6.60%13.26億-6.60%13.26億-18.08%13.26億28.84%20.67億-10.52%14.2億-9.53%14.2億3.04%16.19億46.24%16.04億
盈餘公積 -3.45%2,895.89萬-3.45%2,895.89萬-0.68%2,978.88萬-0.68%2,978.88萬5.51%2,999.35萬5.51%2,999.35萬5.51%2,999.35萬5.51%2,999.35萬3.98%2,842.67萬3.98%2,842.67萬
未分配利潤 -69.21%-10.07億-71.13%-9.74億-23.57%-9.4億-23.85%-9.15億-20.90%-5.95億-8.15%-5.69億-36.64%-7.6億-33.73%-7.39億-90.13%-4.92億-72.57%-5.26億
其他綜合收益 0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬0.00%14.46萬
專項儲備 56.73%1,307.66萬36.83%1,123.56萬46.17%1,092.21萬42.05%874.89萬67.93%834.36萬51.23%821.11萬81.28%747.22萬120.27%615.89萬55.15%496.84萬-10.69%542.97萬
歸屬母公司所有者權益合計 -21.72%12.38億-21.05%12.69億-21.55%12.4億-21.14%12.62億-24.82%15.82億-21.81%16.08億-21.27%15.8億-19.67%16.01億-7.99%21.05億28.19%20.56億
少數股東權益 -41.03%3,679.85萬-40.36%3,760.25萬-14.14%5,658.88萬-13.82%5,730.5萬-9.39%6,239.75萬-49.89%6,305.13萬-47.10%6,590.95萬-45.82%6,649.35萬-39.84%6,886.24萬11.53%1.26億
所有者權益(或股東權益)合計 -22.45%12.75億-21.78%13.07億-21.25%12.96億-20.85%13.2億-24.33%16.45億-23.43%16.71億-22.78%16.46億-21.19%16.67億-9.51%21.73億27.10%21.82億
負債和所有者權益(或股東權益)總計 -18.60%19.57億-33.06%19.42億-31.61%20.45億-34.02%20.49億-31.38%24.05億-19.81%29億-14.04%29.9億-9.38%31.05億-4.16%35.05億22.06%36.17億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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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