滬深市場個股詳情

002533 金杯電工

添加自選
  • 9.54
  • -0.15-1.55%
未開盤 11/15 15:00 (北京)
70.02億總市值11.85市盈率TTM

金杯電工關鍵統計數據

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
32.71%11.25億
-13.89%7.88億
-6.49%7.23億
54.04%19.82億
-28.60%8.48億
-18.64%9.15億
8.03%7.73億
-3.79%12.87億
37.21%11.88億
61.16%11.25億
交易性金融資產
86.63%4.58億
10.19%8,195.47萬
6.62%1.08億
1,952.50%2,057.38萬
36.23%2.45億
-69.69%7,437.9萬
-53.97%1.01億
-86.61%100.24萬
-48.68%1.8億
119.01%2.45億
應收票據及應收賬款
29.80%34.41億
19.38%28.62億
17.35%25.16億
13.82%24.32億
13.24%26.51億
7.45%23.97億
1.62%21.44億
-10.17%21.36億
-7.44%23.41億
-6.51%22.31億
-應收票據
-25.18%2.96億
-45.63%2.19億
-34.18%2.57億
-19.81%3.97億
-13.57%3.96億
-2.73%4.03億
-18.51%3.9億
-38.65%4.95億
-26.28%4.58億
-19.02%4.14億
-應收賬款
39.46%31.44億
32.51%26.43億
28.80%22.59億
23.96%20.35億
19.76%22.55億
9.78%19.94億
7.53%17.54億
4.44%16.42億
-1.30%18.83億
-3.10%18.17億
其他應收款(含利息和股利)
58.19%8,734.98萬
14.62%7,978.53萬
-6.14%6,184.56萬
-13.91%4,304.52萬
-34.60%5,521.84萬
-23.38%6,960.88萬
-16.69%6,589.34萬
-27.31%4,999.86萬
-11.53%8,442.97萬
-3.34%9,085.15萬
-其他應收款
----
14.62%7,978.53萬
----
----
----
-23.38%6,960.88萬
----
-27.31%4,999.86萬
----
-3.34%9,085.15萬
合同資產
8.24%1.96億
11.80%1.87億
-5.39%1.71億
13.26%1.98億
3.07%1.81億
-2.10%1.67億
18.34%1.81億
21.00%1.75億
47.38%1.76億
56.33%1.71億
預付款項
27.89%3.18億
-31.37%1.12億
-36.99%1.07億
118.04%1.16億
45.59%2.48億
102.74%1.63億
7.77%1.7億
-59.90%5,341.51萬
21.59%1.71億
6.87%8,033.56萬
存貨
0.32%16.78億
8.46%17.58億
21.16%15.86億
21.82%11.63億
24.26%16.73億
17.47%16.21億
-2.75%13.09億
11.12%9.55億
-22.48%13.46億
-25.13%13.8億
應收款項融資
-28.42%3.13億
-17.23%3.06億
-23.70%3.67億
-23.57%3.69億
52.11%4.37億
21.23%3.7億
73.94%4.8億
241.53%4.83億
171.96%2.87億
158.13%3.05億
其他流動資產
45.46%8,722.38萬
101.06%1.08億
58.57%1.06億
92.49%6,989.35萬
7.12%5,996.49萬
-22.67%5,350.32萬
-51.87%6,682.01萬
-61.07%3,630.95萬
-53.55%5,598萬
-52.16%6,918.59萬
流動資產合計
20.39%77.03億
7.74%62.82億
8.58%57.46億
23.53%63.94億
9.77%63.99億
2.34%58.3億
1.84%52.92億
0.24%51.77億
-3.86%58.29億
2.10%56.97億
非流動資產
其他非流動金融資產
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
0.00%1,569.18萬
投資性房地產
-0.22%4.06億
3.60%4.09億
3.14%4.11億
4.19%4.13億
10.04%4.07億
18.61%3.95億
9.49%3.98億
19.60%3.97億
674.58%3.7億
588.58%3.33億
長期股權投資
22.78%4,788.55萬
4.87%4,884.81萬
-15.46%4,810.67萬
-16.46%4,775.57萬
-34.03%3,900.24萬
-21.66%4,657.82萬
-4.90%5,690.57萬
-5.51%5,716.37萬
-3.14%5,911.9萬
-1.91%5,945.66萬
長期應收款
-18.15%649.11萬
-6.66%730.89萬
-15.88%721.98萬
-23.62%712.8萬
--793.07萬
--783.05萬
--858.23萬
--933.19萬
----
----
固定資產
----
5.31%14.79億
----
----
----
4.84%14.05億
----
5.46%14.08億
----
3.50%13.4億
在建工程
----
-44.06%1.06億
----
----
----
30.01%1.89億
----
61.57%1.53億
----
48.53%1.45億
無形資產
14.68%2.88億
13.99%2.89億
14.99%2.91億
14.78%2.93億
-1.61%2.51億
11.59%2.54億
9.79%2.53億
15.99%2.55億
16.06%2.55億
3.28%2.27億
長期待攤費用
52.41%3,046.44萬
42.93%2,706.77萬
6.50%2,199.33萬
-4.85%2,084.16萬
7.72%1,998.89萬
-0.48%1,893.79萬
26.35%2,065.06萬
34.49%2,190.44萬
15.04%1,855.59萬
18.94%1,902.93萬
遞延所得稅資產
1.65%9,527.1萬
0.82%9,319.31萬
12.86%9,006.59萬
13.81%9,509.59萬
23.08%9,372.3萬
19.72%9,243.9萬
8.56%7,980.65萬
10.99%8,355.59萬
10.45%7,614.53萬
12.43%7,721.51萬
使用權資產
-6.27%1,176.96萬
-12.56%1,205.81萬
36.98%1,352.5萬
2.32%1,122.18萬
-34.53%1,255.65萬
-3.61%1,378.99萬
-46.34%987.35萬
-21.03%1,096.75萬
34.37%1,917.78萬
11.06%1,430.58萬
其他非流動資產
57.52%1.08億
46.50%1.2億
-1.03%7,511.91萬
16.87%6,485.24萬
-16.79%6,861.75萬
10.77%8,165.21萬
5.16%7,590萬
1.54%5,549.23萬
4.13%8,246.69萬
13.52%7,371.36萬
非流動資產合計
5.55%26.58億
3.49%26.07億
2.79%25.46億
2.87%25.38億
6.62%25.19億
9.30%25.19億
8.73%24.77億
11.23%24.67億
23.02%23.62億
21.33%23.05億
資產總計
16.20%103.62億
6.46%88.89億
6.73%82.92億
16.86%89.32億
8.86%89.17億
4.34%83.5億
3.94%77.69億
3.55%76.43億
2.60%81.91億
6.98%80.02億
負債
流動負債
短期借款
-57.82%1.75億
-72.15%1.28億
-57.73%2.34億
-47.69%1.64億
-13.15%4.15億
-17.43%4.6億
-19.65%5.54億
-53.64%3.13億
-55.05%4.78億
-38.04%5.57億
交易性金融負債
-94.25%69.83萬
----
----
----
--1,215.04萬
-85.90%1,029.96萬
----
----
----
217.40%7,302.96萬
應付票據及應付帳款
36.67%33.45億
9.99%23.77億
-0.48%16.93億
24.65%23.45億
-2.11%24.48億
1.33%21.61億
13.21%17.01億
41.97%18.81億
45.59%25億
36.06%21.33億
-應付票據
40.13%27.65億
13.24%18.93億
1.69%12.45億
33.25%18.85億
-6.22%19.73億
-4.60%16.72億
7.77%12.24億
57.51%14.14億
66.25%21.04億
56.72%17.52億
-應付帳款
22.27%5.8億
-1.12%4.84億
-6.07%4.48億
-1.41%4.6億
19.76%4.74億
28.62%4.89億
30.07%4.76億
9.29%4.67億
-12.33%3.96億
-15.35%3.8億
合同負債
29.96%7.42億
22.77%5.62億
21.26%5.17億
27.78%6.83億
1.07%5.71億
-5.19%4.58億
9.29%4.26億
-12.07%5.35億
7.19%5.65億
9.35%4.83億
預收款項
6.85%845.99萬
-1.12%719.81萬
-16.04%788.96萬
5.35%957萬
22.46%791.73萬
44.31%727.93萬
34.65%939.71萬
40.81%908.44萬
140.90%646.52萬
58.00%504.43萬
應付職工薪酬
24.62%1.26億
19.94%1.04億
17.49%9,093.23萬
17.57%1.71億
4.64%1.01億
5.19%8,643.08萬
3.91%7,739.44萬
2.97%1.46億
7.94%9,662.57萬
13.43%8,216.95萬
應交稅費
43.35%3,318.28萬
13.87%2,520.92萬
1.13%2,402.57萬
1.64%4,308.72萬
56.98%2,314.85萬
-13.59%2,213.89萬
578.43%2,375.62萬
-36.35%4,239.35萬
-35.95%1,474.65萬
36.57%2,562萬
其他應付款(含利息和股利)
21.73%4.11億
17.88%3.75億
17.06%3.45億
17.11%3.4億
5.82%3.38億
1.98%3.18億
0.77%2.95億
-0.07%2.9億
19.07%3.19億
19.34%3.12億
-應付股利
-65.08%263.18萬
-48.09%407.26萬
-54.49%418.7萬
-8.61%743.43萬
-7.72%753.63萬
-47.56%784.56萬
-3.18%919.93萬
15.53%813.46萬
15.43%816.71萬
63.32%1,495.97萬
-其他應付款
----
19.55%3.7億
----
----
----
4.48%3.1億
----
-0.46%2.82億
----
17.74%2.97億
一年內到期的非流動負債
2,146.17%1.11億
46.84%772萬
225.17%1,445.87萬
171.98%1,612.8萬
--493.98萬
--525.76萬
--444.65萬
2,014.88%592.98萬
----
----
其他流動負債
1.59%5,519.44萬
13.79%4,772.82萬
16.56%4,976.56萬
56.93%7,797.78萬
4.31%5,433.27萬
-15.42%4,194.45萬
3.35%4,269.68萬
-17.54%4,968.86萬
-3.41%5,209萬
19.59%4,959.23萬
流動負債合計
25.98%50.08億
1.77%36.33億
-5.04%29.75億
17.66%38.49億
-1.42%39.76億
-4.03%35.7億
4.42%31.33億
3.09%32.71億
7.60%40.33億
11.73%37.2億
非流動負債
長期借款
12.11%7.77億
33.80%8.84億
91.30%7.87億
143.80%6.8億
178.31%6.93億
33.54%6.61億
-7.74%4.12億
-20.06%2.79億
-48.23%2.49億
2.27%4.95億
預計負債
-72.63%1,028.59萬
-74.37%963.19萬
1,202.87%714.4萬
1,202.87%714.4萬
--3,757.93萬
--3,757.93萬
--54.83萬
--54.83萬
----
----
遞延所得稅負債
1.42%2,765.12萬
1.77%2,808.86萬
2.58%2,874.06萬
-5.52%2,836.01萬
28.50%2,726.49萬
26.18%2,760.1萬
26.49%2,801.67萬
33.86%3,001.82萬
-22.04%2,121.76萬
-8.36%2,187.38萬
長期遞延收益
-3.14%6,798.07萬
-1.79%6,897.1萬
-8.16%6,590.95萬
-7.00%6,714.5萬
-4.01%7,018.45萬
-5.90%7,022.96萬
-6.04%7,176.41萬
-6.92%7,219.86萬
-0.98%7,311.53萬
-6.42%7,463.05萬
租賃負債
6.95%1,405.5萬
-8.55%1,344.21萬
15.74%1,425.73萬
-4.36%1,166.13萬
-23.75%1,314.22萬
8.40%1,469.86萬
-31.84%1,231.85萬
-2.30%1,219.27萬
38.29%1,723.65萬
17.57%1,355.96萬
其他非流動負債
8.49%447.04萬
-12.16%398.61萬
-13.02%426.05萬
-32.20%324.75萬
-20.40%412.06萬
45.19%453.79萬
83.81%489.81萬
106.37%478.98萬
181.99%517.65萬
74.05%312.54萬
非流動負債合計
6.64%9.01億
23.65%10.09億
71.54%9.08億
100.07%7.98億
131.11%8.45億
34.11%8.16億
-6.41%5.29億
-14.02%3.99億
-38.67%3.66億
1.20%6.08億
負債合計
22.59%59.1億
5.84%46.42億
6.02%38.83億
26.62%46.47億
9.60%48.21億
1.33%43.86億
2.71%36.63億
0.91%36.7億
1.25%43.99億
10.12%43.28億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.34億
0.00%7.34億
0.00%7.34億
0.00%7.34億
0.00%7.34億
0.00%7.34億
-0.01%7.34億
-0.01%7.34億
-0.01%7.34億
-0.03%7.34億
資本公積
0.15%13.96億
0.03%13.95億
0.04%13.95億
0.05%13.95億
0.06%13.94億
-0.02%13.94億
0.01%13.94億
0.08%13.94億
0.09%13.94億
0.24%13.95億
盈餘公積
10.91%2.63億
10.91%2.63億
10.91%2.63億
10.91%2.63億
19.90%2.37億
19.90%2.37億
19.90%2.37億
19.90%2.37億
17.52%1.97億
17.52%1.97億
未分配利潤
20.57%16.05億
20.27%14.54億
19.28%16.03億
19.54%14.69億
14.56%13.31億
12.80%12.09億
12.71%13.44億
9.93%12.29億
7.83%11.62億
9.23%10.72億
減:庫存股
--5,008.24萬
--5,008.24萬
3,938.45%5,008.24萬
665.45%949.26萬
----
----
-86.39%124.01萬
-86.39%124.01萬
-86.39%124.01萬
-85.44%135.63萬
其他綜合收益
1,669.58%7,680.52萬
265.60%4,993.4萬
28.72%4,358.03萬
-18.94%2,165.02萬
112.92%434.03萬
132.25%1,365.83萬
-42.71%3,385.76萬
-33.57%2,670.72萬
-305.26%-3,359.65萬
-278.64%-4,235.15萬
歸屬母公司所有者權益合計
8.76%40.25億
7.18%38.45億
6.58%39.88億
7.00%38.72億
7.20%37億
6.96%35.87億
4.86%37.41億
4.19%36.19億
2.16%34.52億
1.98%33.54億
少數股東權益
7.94%4.27億
6.85%4.02億
15.40%4.21億
16.49%4.12億
16.26%3.96億
17.60%3.76億
7.16%3.65億
30.62%3.54億
31.02%3.41億
22.79%3.2億
所有者權益(或股東權益)合計
8.68%44.52億
7.15%42.47億
7.37%44.09億
7.85%42.85億
8.01%40.96億
7.89%39.64億
5.06%41.06億
6.11%39.73億
4.22%37.93億
3.51%36.74億
負債和所有者權益(或股東權益)總計
16.20%103.62億
6.46%88.89億
6.73%82.92億
16.86%89.32億
8.86%89.17億
4.34%83.5億
3.94%77.69億
3.55%76.43億
2.60%81.91億
6.98%80.02億
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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中審華會計師事務所(特殊普通合夥)
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中審華會計師事務所(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 32.71%11.25億-13.89%7.88億-6.49%7.23億54.04%19.82億-28.60%8.48億-18.64%9.15億8.03%7.73億-3.79%12.87億37.21%11.88億61.16%11.25億
交易性金融資產 86.63%4.58億10.19%8,195.47萬6.62%1.08億1,952.50%2,057.38萬36.23%2.45億-69.69%7,437.9萬-53.97%1.01億-86.61%100.24萬-48.68%1.8億119.01%2.45億
應收票據及應收賬款 29.80%34.41億19.38%28.62億17.35%25.16億13.82%24.32億13.24%26.51億7.45%23.97億1.62%21.44億-10.17%21.36億-7.44%23.41億-6.51%22.31億
-應收票據 -25.18%2.96億-45.63%2.19億-34.18%2.57億-19.81%3.97億-13.57%3.96億-2.73%4.03億-18.51%3.9億-38.65%4.95億-26.28%4.58億-19.02%4.14億
-應收賬款 39.46%31.44億32.51%26.43億28.80%22.59億23.96%20.35億19.76%22.55億9.78%19.94億7.53%17.54億4.44%16.42億-1.30%18.83億-3.10%18.17億
其他應收款(含利息和股利) 58.19%8,734.98萬14.62%7,978.53萬-6.14%6,184.56萬-13.91%4,304.52萬-34.60%5,521.84萬-23.38%6,960.88萬-16.69%6,589.34萬-27.31%4,999.86萬-11.53%8,442.97萬-3.34%9,085.15萬
-其他應收款 ----14.62%7,978.53萬-------------23.38%6,960.88萬-----27.31%4,999.86萬-----3.34%9,085.15萬
合同資產 8.24%1.96億11.80%1.87億-5.39%1.71億13.26%1.98億3.07%1.81億-2.10%1.67億18.34%1.81億21.00%1.75億47.38%1.76億56.33%1.71億
預付款項 27.89%3.18億-31.37%1.12億-36.99%1.07億118.04%1.16億45.59%2.48億102.74%1.63億7.77%1.7億-59.90%5,341.51萬21.59%1.71億6.87%8,033.56萬
存貨 0.32%16.78億8.46%17.58億21.16%15.86億21.82%11.63億24.26%16.73億17.47%16.21億-2.75%13.09億11.12%9.55億-22.48%13.46億-25.13%13.8億
應收款項融資 -28.42%3.13億-17.23%3.06億-23.70%3.67億-23.57%3.69億52.11%4.37億21.23%3.7億73.94%4.8億241.53%4.83億171.96%2.87億158.13%3.05億
其他流動資產 45.46%8,722.38萬101.06%1.08億58.57%1.06億92.49%6,989.35萬7.12%5,996.49萬-22.67%5,350.32萬-51.87%6,682.01萬-61.07%3,630.95萬-53.55%5,598萬-52.16%6,918.59萬
流動資產合計 20.39%77.03億7.74%62.82億8.58%57.46億23.53%63.94億9.77%63.99億2.34%58.3億1.84%52.92億0.24%51.77億-3.86%58.29億2.10%56.97億
非流動資產
其他非流動金融資產 0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬0.00%1,569.18萬
投資性房地產 -0.22%4.06億3.60%4.09億3.14%4.11億4.19%4.13億10.04%4.07億18.61%3.95億9.49%3.98億19.60%3.97億674.58%3.7億588.58%3.33億
長期股權投資 22.78%4,788.55萬4.87%4,884.81萬-15.46%4,810.67萬-16.46%4,775.57萬-34.03%3,900.24萬-21.66%4,657.82萬-4.90%5,690.57萬-5.51%5,716.37萬-3.14%5,911.9萬-1.91%5,945.66萬
長期應收款 -18.15%649.11萬-6.66%730.89萬-15.88%721.98萬-23.62%712.8萬--793.07萬--783.05萬--858.23萬--933.19萬--------
固定資產 ----5.31%14.79億------------4.84%14.05億----5.46%14.08億----3.50%13.4億
在建工程 -----44.06%1.06億------------30.01%1.89億----61.57%1.53億----48.53%1.45億
無形資產 14.68%2.88億13.99%2.89億14.99%2.91億14.78%2.93億-1.61%2.51億11.59%2.54億9.79%2.53億15.99%2.55億16.06%2.55億3.28%2.27億
長期待攤費用 52.41%3,046.44萬42.93%2,706.77萬6.50%2,199.33萬-4.85%2,084.16萬7.72%1,998.89萬-0.48%1,893.79萬26.35%2,065.06萬34.49%2,190.44萬15.04%1,855.59萬18.94%1,902.93萬
遞延所得稅資產 1.65%9,527.1萬0.82%9,319.31萬12.86%9,006.59萬13.81%9,509.59萬23.08%9,372.3萬19.72%9,243.9萬8.56%7,980.65萬10.99%8,355.59萬10.45%7,614.53萬12.43%7,721.51萬
使用權資產 -6.27%1,176.96萬-12.56%1,205.81萬36.98%1,352.5萬2.32%1,122.18萬-34.53%1,255.65萬-3.61%1,378.99萬-46.34%987.35萬-21.03%1,096.75萬34.37%1,917.78萬11.06%1,430.58萬
其他非流動資產 57.52%1.08億46.50%1.2億-1.03%7,511.91萬16.87%6,485.24萬-16.79%6,861.75萬10.77%8,165.21萬5.16%7,590萬1.54%5,549.23萬4.13%8,246.69萬13.52%7,371.36萬
非流動資產合計 5.55%26.58億3.49%26.07億2.79%25.46億2.87%25.38億6.62%25.19億9.30%25.19億8.73%24.77億11.23%24.67億23.02%23.62億21.33%23.05億
資產總計 16.20%103.62億6.46%88.89億6.73%82.92億16.86%89.32億8.86%89.17億4.34%83.5億3.94%77.69億3.55%76.43億2.60%81.91億6.98%80.02億
負債
流動負債
短期借款 -57.82%1.75億-72.15%1.28億-57.73%2.34億-47.69%1.64億-13.15%4.15億-17.43%4.6億-19.65%5.54億-53.64%3.13億-55.05%4.78億-38.04%5.57億
交易性金融負債 -94.25%69.83萬--------------1,215.04萬-85.90%1,029.96萬------------217.40%7,302.96萬
應付票據及應付帳款 36.67%33.45億9.99%23.77億-0.48%16.93億24.65%23.45億-2.11%24.48億1.33%21.61億13.21%17.01億41.97%18.81億45.59%25億36.06%21.33億
-應付票據 40.13%27.65億13.24%18.93億1.69%12.45億33.25%18.85億-6.22%19.73億-4.60%16.72億7.77%12.24億57.51%14.14億66.25%21.04億56.72%17.52億
-應付帳款 22.27%5.8億-1.12%4.84億-6.07%4.48億-1.41%4.6億19.76%4.74億28.62%4.89億30.07%4.76億9.29%4.67億-12.33%3.96億-15.35%3.8億
合同負債 29.96%7.42億22.77%5.62億21.26%5.17億27.78%6.83億1.07%5.71億-5.19%4.58億9.29%4.26億-12.07%5.35億7.19%5.65億9.35%4.83億
預收款項 6.85%845.99萬-1.12%719.81萬-16.04%788.96萬5.35%957萬22.46%791.73萬44.31%727.93萬34.65%939.71萬40.81%908.44萬140.90%646.52萬58.00%504.43萬
應付職工薪酬 24.62%1.26億19.94%1.04億17.49%9,093.23萬17.57%1.71億4.64%1.01億5.19%8,643.08萬3.91%7,739.44萬2.97%1.46億7.94%9,662.57萬13.43%8,216.95萬
應交稅費 43.35%3,318.28萬13.87%2,520.92萬1.13%2,402.57萬1.64%4,308.72萬56.98%2,314.85萬-13.59%2,213.89萬578.43%2,375.62萬-36.35%4,239.35萬-35.95%1,474.65萬36.57%2,562萬
其他應付款(含利息和股利) 21.73%4.11億17.88%3.75億17.06%3.45億17.11%3.4億5.82%3.38億1.98%3.18億0.77%2.95億-0.07%2.9億19.07%3.19億19.34%3.12億
-應付股利 -65.08%263.18萬-48.09%407.26萬-54.49%418.7萬-8.61%743.43萬-7.72%753.63萬-47.56%784.56萬-3.18%919.93萬15.53%813.46萬15.43%816.71萬63.32%1,495.97萬
-其他應付款 ----19.55%3.7億------------4.48%3.1億-----0.46%2.82億----17.74%2.97億
一年內到期的非流動負債 2,146.17%1.11億46.84%772萬225.17%1,445.87萬171.98%1,612.8萬--493.98萬--525.76萬--444.65萬2,014.88%592.98萬--------
其他流動負債 1.59%5,519.44萬13.79%4,772.82萬16.56%4,976.56萬56.93%7,797.78萬4.31%5,433.27萬-15.42%4,194.45萬3.35%4,269.68萬-17.54%4,968.86萬-3.41%5,209萬19.59%4,959.23萬
流動負債合計 25.98%50.08億1.77%36.33億-5.04%29.75億17.66%38.49億-1.42%39.76億-4.03%35.7億4.42%31.33億3.09%32.71億7.60%40.33億11.73%37.2億
非流動負債
長期借款 12.11%7.77億33.80%8.84億91.30%7.87億143.80%6.8億178.31%6.93億33.54%6.61億-7.74%4.12億-20.06%2.79億-48.23%2.49億2.27%4.95億
預計負債 -72.63%1,028.59萬-74.37%963.19萬1,202.87%714.4萬1,202.87%714.4萬--3,757.93萬--3,757.93萬--54.83萬--54.83萬--------
遞延所得稅負債 1.42%2,765.12萬1.77%2,808.86萬2.58%2,874.06萬-5.52%2,836.01萬28.50%2,726.49萬26.18%2,760.1萬26.49%2,801.67萬33.86%3,001.82萬-22.04%2,121.76萬-8.36%2,187.38萬
長期遞延收益 -3.14%6,798.07萬-1.79%6,897.1萬-8.16%6,590.95萬-7.00%6,714.5萬-4.01%7,018.45萬-5.90%7,022.96萬-6.04%7,176.41萬-6.92%7,219.86萬-0.98%7,311.53萬-6.42%7,463.05萬
租賃負債 6.95%1,405.5萬-8.55%1,344.21萬15.74%1,425.73萬-4.36%1,166.13萬-23.75%1,314.22萬8.40%1,469.86萬-31.84%1,231.85萬-2.30%1,219.27萬38.29%1,723.65萬17.57%1,355.96萬
其他非流動負債 8.49%447.04萬-12.16%398.61萬-13.02%426.05萬-32.20%324.75萬-20.40%412.06萬45.19%453.79萬83.81%489.81萬106.37%478.98萬181.99%517.65萬74.05%312.54萬
非流動負債合計 6.64%9.01億23.65%10.09億71.54%9.08億100.07%7.98億131.11%8.45億34.11%8.16億-6.41%5.29億-14.02%3.99億-38.67%3.66億1.20%6.08億
負債合計 22.59%59.1億5.84%46.42億6.02%38.83億26.62%46.47億9.60%48.21億1.33%43.86億2.71%36.63億0.91%36.7億1.25%43.99億10.12%43.28億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.34億0.00%7.34億0.00%7.34億0.00%7.34億0.00%7.34億0.00%7.34億-0.01%7.34億-0.01%7.34億-0.01%7.34億-0.03%7.34億
資本公積 0.15%13.96億0.03%13.95億0.04%13.95億0.05%13.95億0.06%13.94億-0.02%13.94億0.01%13.94億0.08%13.94億0.09%13.94億0.24%13.95億
盈餘公積 10.91%2.63億10.91%2.63億10.91%2.63億10.91%2.63億19.90%2.37億19.90%2.37億19.90%2.37億19.90%2.37億17.52%1.97億17.52%1.97億
未分配利潤 20.57%16.05億20.27%14.54億19.28%16.03億19.54%14.69億14.56%13.31億12.80%12.09億12.71%13.44億9.93%12.29億7.83%11.62億9.23%10.72億
減:庫存股 --5,008.24萬--5,008.24萬3,938.45%5,008.24萬665.45%949.26萬---------86.39%124.01萬-86.39%124.01萬-86.39%124.01萬-85.44%135.63萬
其他綜合收益 1,669.58%7,680.52萬265.60%4,993.4萬28.72%4,358.03萬-18.94%2,165.02萬112.92%434.03萬132.25%1,365.83萬-42.71%3,385.76萬-33.57%2,670.72萬-305.26%-3,359.65萬-278.64%-4,235.15萬
歸屬母公司所有者權益合計 8.76%40.25億7.18%38.45億6.58%39.88億7.00%38.72億7.20%37億6.96%35.87億4.86%37.41億4.19%36.19億2.16%34.52億1.98%33.54億
少數股東權益 7.94%4.27億6.85%4.02億15.40%4.21億16.49%4.12億16.26%3.96億17.60%3.76億7.16%3.65億30.62%3.54億31.02%3.41億22.79%3.2億
所有者權益(或股東權益)合計 8.68%44.52億7.15%42.47億7.37%44.09億7.85%42.85億8.01%40.96億7.89%39.64億5.06%41.06億6.11%39.73億4.22%37.93億3.51%36.74億
負債和所有者權益(或股東權益)總計 16.20%103.62億6.46%88.89億6.73%82.92億16.86%89.32億8.86%89.17億4.34%83.5億3.94%77.69億3.55%76.43億2.60%81.91億6.98%80.02億
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 ------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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

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