滬深市場個股詳情

002559 亞威股份

添加自選
  • 7.40
  • +0.09+1.23%
已收盤 07/19 15:00 (北京)
40.68億總市值44.85市盈率TTM

亞威股份關鍵統計數據

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
30.14%11.74億
18.08%11.49億
36.12%11.41億
0.64%10.56億
-4.30%9.02億
1.24%9.73億
-10.40%8.38億
20.30%10.49億
7.38%9.43億
-15.10%9.62億
交易性金融資產
-78.45%5,387.7萬
-84.41%2,349.06萬
-64.35%6,841.06萬
95.61%1.2億
18.46%2.5億
-20.97%1.51億
-9.21%1.92億
-39.36%6,110.65萬
5.18%2.11億
--1.91億
應收票據及應收賬款
-7.11%6.18億
-12.75%5.52億
-9.72%6.82億
-22.50%6.24億
-10.75%6.66億
-9.79%6.33億
30.08%7.55億
17.98%8.05億
18.45%7.46億
11.18%7.01億
-應收票據
-15.04%2.85億
-23.15%2.61億
-12.02%3.34億
-30.92%2.96億
-19.28%3.35億
-3.83%3.39億
64.13%3.8億
38.76%4.28億
27.64%4.15億
14.09%3.53億
-應收賬款
0.93%3.33億
-0.72%2.91億
-7.40%3.48億
-12.96%3.29億
-0.03%3.3億
-15.82%2.93億
7.55%3.76億
0.87%3.78億
8.63%3.3億
8.39%3.49億
其他應收款(含利息和股利)
-20.95%914.37萬
-11.29%793.84萬
5.73%1,167.49萬
2.00%1,108.52萬
4.94%1,156.68萬
19.01%894.84萬
-5.00%1,104.2萬
11.90%1,086.83萬
27.73%1,102.26萬
4.28%751.89萬
-其他應收款
----
----
----
2.00%1,108.52萬
----
19.01%894.84萬
----
11.90%1,086.83萬
----
4.28%751.89萬
預付款項
-13.53%3,713.72萬
-41.00%2,913.21萬
-55.27%2,307.28萬
-53.93%3,176.26萬
-27.40%4,294.91萬
67.62%4,937.83萬
108.80%5,158.43萬
22.46%6,894.5萬
-10.73%5,916.07萬
-3.77%2,945.84萬
存貨
8.47%11.42億
11.33%12.02億
18.66%11.82億
16.65%11.06億
11.67%10.53億
18.93%10.8億
15.98%9.96億
34.47%9.49億
42.37%9.43億
56.50%9.08億
應收款項融資
22.59%4,892.04萬
0.77%5,656.48萬
--4,826.9萬
--3,621.87萬
--3,990.48萬
--5,613.29萬
----
----
----
----
一年內到期的非流動資產
25.23%774.64萬
-8.41%976.84萬
-41.08%375.26萬
-44.01%512.62萬
-52.66%618.57萬
-31.50%1,066.59萬
5.68%636.94萬
4.47%915.59萬
17.05%1,306.53萬
10.99%1,557.15萬
其他流動資產
40.12%290.92萬
-65.39%156.44萬
-90.10%43.3萬
-78.84%192.57萬
-64.07%207.62萬
125.90%451.97萬
-41.11%437.49萬
-24.08%910.07萬
57.48%577.86萬
-28.42%200.07萬
流動資產合計
4.06%30.94億
2.22%30.32億
10.70%31.6億
1.01%29.92億
1.43%29.74億
5.33%29.66億
8.30%28.55億
21.02%29.63億
19.16%29.32億
17.42%28.16億
非流動資產
其他權益工具投資
0.13%149.2萬
0.11%149.17萬
0.09%149.14萬
0.06%149.1萬
0.00%149.01萬
0.03%149.01萬
-40.13%149.01萬
0.11%149.01萬
0.12%149.01萬
0.09%148.96萬
其他非流動金融資產
-4.10%3.37億
-4.84%3.37億
29.90%3.62億
23.26%3.48億
24.67%3.52億
22.83%3.54億
-4.64%2.79億
12.20%2.82億
16.81%2.82億
19.39%2.88億
長期股權投資
-0.66%4,791.09萬
-0.39%4,849.1萬
-78.88%4,838.48萬
-79.29%4,905.71萬
-82.40%4,822.95萬
-82.79%4,868.26萬
-31.04%2.29億
-28.51%2.37億
-19.39%2.74億
-11.99%2.83億
長期應收款
-0.39%92.87萬
2.08%187.67萬
-99.39%4,677.96
-74.68%37.14萬
-63.51%93.24萬
-65.89%183.85萬
--76.75萬
84.03%146.69萬
1.14%255.52萬
20.48%539.02萬
固定資產
----
----
----
11.95%4.98億
----
0.88%4.63億
----
-3.40%4.45億
----
-4.23%4.59億
在建工程
----
----
----
-84.78%753.25萬
----
129.74%4,028.56萬
----
185.98%4,948.04萬
----
458.53%1,753.56萬
無形資產
27.41%2億
26.89%2.04億
19.80%1.98億
19.53%2.02億
-9.88%1.57億
-10.03%1.61億
-9.88%1.65億
-10.07%1.69億
-7.48%1.74億
-7.46%1.79億
商譽
-13.10%4,335.94萬
-13.10%4,335.94萬
-7.76%4,989.78萬
-7.76%4,989.78萬
-7.76%4,989.78萬
-7.76%4,989.78萬
0.00%5,409.75萬
0.00%5,409.75萬
0.00%5,409.75萬
0.00%5,409.75萬
長期待攤費用
-59.41%226.36萬
-51.73%309.18萬
-38.55%392.01萬
-37.44%474.83萬
-36.63%557.65萬
-36.36%640.47萬
165.44%637.89萬
160.58%758.94萬
-35.49%879.99萬
-32.24%1,006.33萬
遞延所得稅資產
34.05%4,745.99萬
35.39%4,784.7萬
17.32%3,664.51萬
10.61%3,558.66萬
16.65%3,540.45萬
10.50%3,533.99萬
7.57%3,123.51萬
12.68%3,217.3萬
-8.40%3,035.1萬
1.28%3,198.3萬
使用權資產
-43.92%422.33萬
-39.57%505.01萬
24.16%587.69萬
26.01%670.37萬
40.76%753.05萬
41.61%835.73萬
-68.36%473.33萬
-67.21%532.01萬
--534.97萬
-22.01%590.15萬
其他非流動資產
-21.74%8,702.46萬
-24.15%6,306.77萬
485.61%8,835.46萬
536.97%8,345.39萬
613.83%1.11億
2,874.52%8,314.7萬
322.64%1,508.76萬
215.22%1,310.17萬
76.58%1,557.75萬
-55.16%279.53萬
非流動資產合計
12.68%14.32億
8.96%13.66億
4.84%13.38億
-0.84%12.87億
-4.80%12.71億
-6.33%12.53億
-8.19%12.76億
-4.36%12.98億
-2.05%13.35億
-1.51%13.38億
資產總計
6.64%45.26億
4.22%43.98億
8.89%44.98億
0.45%42.8億
-0.52%42.44億
1.58%42.2億
2.61%41.31億
11.97%42.61億
11.60%42.66億
10.57%41.54億
負債
流動負債
短期借款
-8.59%4.35億
-9.53%4.46億
-25.61%4.51億
-55.26%3.29億
-31.95%4.76億
-20.75%4.93億
-11.33%6.06億
33.24%7.36億
28.65%6.99億
15.21%6.23億
應付票據及應付帳款
23.67%9.39億
13.73%9.27億
9.50%9.26億
-5.59%8.23億
-1.39%7.59億
15.76%8.15億
9.87%8.46億
20.42%8.72億
14.67%7.7億
8.35%7.04億
-應付票據
36.30%5.55億
14.97%5.21億
9.08%5.01億
-4.01%4.03億
12.97%4.07億
45.81%4.54億
34.10%4.59億
32.52%4.2億
11.36%3.61億
-4.29%3.11億
-應付帳款
9.05%3.83億
12.17%4.06億
9.99%4.25億
-7.06%4.2億
-14.04%3.52億
-8.01%3.62億
-9.53%3.87億
10.99%4.52億
17.76%4.09億
20.98%3.93億
合同負債
-4.19%5.14億
19.83%5.81億
66.26%5.6億
67.26%5.42億
46.13%5.37億
28.37%4.85億
19.65%3.37億
16.03%3.24億
15.71%3.67億
47.28%3.78億
應付職工薪酬
11.64%3,505.9萬
6.49%4,710.22萬
10.35%5,082萬
-0.71%3,993.16萬
7.41%3,140.5萬
-16.31%4,422.95萬
10.70%4,605.48萬
27.47%4,021.64萬
21.79%2,923.92萬
19.40%5,284.78萬
應交稅費
-45.16%1,315.26萬
-50.92%835.32萬
55.44%1,757.98萬
2.28%1,855.28萬
103.32%2,398.36萬
-29.05%1,702.08萬
-26.81%1,130.95萬
-22.70%1,813.87萬
-42.35%1,179.62萬
-31.16%2,399.01萬
其他應付款(含利息和股利)
-35.67%4,016.47萬
-46.23%3,868.2萬
30.71%8,297.78萬
39.78%1.09億
-8.49%6,243.98萬
2.04%7,194.23萬
0.81%6,348.03萬
22.51%7,814.58萬
-19.38%6,823.38萬
-32.37%7,050.51萬
-應付股利
----
----
----
3.83%407.86萬
----
4.16%391.46萬
----
4.73%392.82萬
----
4.34%375.83萬
-其他應付款
----
----
----
41.68%1.05億
----
1.92%6,802.78萬
----
23.62%7,421.76萬
----
-33.68%6,674.68萬
一年內到期的非流動負債
746.27%3.62億
14,319.46%3.63億
11,089.89%2.32億
20,615.14%2.72億
2,465.11%4,278.58萬
18.17%251.49萬
351.29%207.08萬
44.12%131.49萬
--166.8萬
7.90%212.82萬
其他流動負債
-54.53%6,514.03萬
-26.62%8,826.46萬
4.73%1.29億
-9.02%1.2億
-23.00%1.43億
-38.65%1.2億
459.86%1.23億
528.29%1.32億
586.64%1.86億
923.33%1.96億
流動負債合計
15.81%24.03億
21.96%25億
20.36%24.5億
2.39%22.54億
-2.70%20.75億
-0.02%20.5億
8.40%20.36億
29.77%22.02億
26.35%21.33億
24.15%20.5億
非流動負債
長期借款
-17.39%1.9億
----
--1.5億
--1.5億
--2.3億
--2.7億
----
----
----
----
預計負債
360.60%1,347.66萬
523.07%1,310.17萬
-72.48%56.55萬
-20.31%289.1萬
-17.16%292.59萬
-36.50%210.27萬
-61.24%205.47萬
-26.26%362.79萬
-22.93%353.18萬
-4.47%331.13萬
遞延所得稅負債
-75.26%76.5萬
-80.31%81.61萬
671.85%306.64萬
1,051.69%323.4萬
1,267.45%309.19萬
2,343.40%414.4萬
94.84%39.73萬
142.70%28.08萬
122.71%22.61萬
--16.96萬
長期遞延收益
30.24%8,251.13萬
29.79%8,363.29萬
-1.80%6,118.71萬
5.69%6,227.04萬
7.41%6,335.37萬
6.90%6,443.69萬
-2.94%6,231.06萬
-8.49%5,891.9萬
-15.20%5,898.5萬
-10.81%6,028.05萬
租賃負債
-44.90%256.92萬
-52.83%269.63萬
65.25%407.03萬
14.25%421.29萬
30.96%466.31萬
60.52%571.58萬
-53.79%246.31萬
-29.74%368.74萬
--356.08萬
-36.36%356.08萬
非流動負債合計
-4.84%2.89億
-71.06%1億
225.60%2.19億
234.67%2.23億
358.55%3.04億
414.54%3.46億
-10.40%6,722.57萬
-10.92%6,651.5萬
-10.70%6,630.36萬
-12.16%6,732.21萬
負債合計
13.17%26.92億
8.51%26億
26.92%26.69億
9.20%24.77億
8.19%23.79億
13.15%23.96億
7.68%21.03億
28.05%22.68億
24.79%21.99億
22.54%21.18億
所有者權益(或股東權益)
實收資本(或股本)
-0.97%5.5億
0.00%5.55億
0.00%5.55億
-0.29%5.55億
-0.29%5.55億
-0.29%5.55億
-0.23%5.55億
0.00%5.57億
0.00%5.57億
0.00%5.57億
資本公積
-2.78%6.03億
-1.16%6.14億
2.19%6.23億
2.13%6.23億
2.00%6.21億
2.22%6.21億
2.15%6.1億
2.57%6.1億
2.73%6.09億
2.98%6.07億
盈餘公積
10.09%1.51億
10.09%1.51億
2.47%1.37億
2.47%1.37億
2.47%1.37億
2.47%1.37億
15.14%1.34億
15.14%1.34億
15.14%1.34億
15.14%1.34億
未分配利潤
-1.05%4.9億
0.71%4.49億
-15.22%4.64億
-15.94%4.32億
-12.27%4.95億
-14.85%4.45億
-0.38%5.47億
1.04%5.14億
6.90%5.65億
6.12%5.23億
減:庫存股
----
-4.56%1,543.98萬
-4.56%1,543.98萬
-50.87%1,543.98萬
-48.52%1,617.75萬
-48.52%1,617.75萬
-46.88%1,617.75萬
0.14%3,142.77萬
-30.30%3,142.77萬
-30.30%3,142.77萬
其他綜合收益
-5.68%-1,010.21萬
-6.08%-1,013.68萬
51.93%-935.76萬
43.55%-935.56萬
37.26%-955.94萬
27.02%-955.62萬
-20,230.19%-1,946.8萬
-16,679.77%-1,657.43萬
-8,243.65%-1,523.6萬
-9,120.05%-1,309.43萬
歸屬母公司所有者權益合計
0.09%17.84億
0.58%17.42億
-3.08%17.54億
-2.49%17.22億
-1.90%17.82億
-2.46%17.32億
1.22%18.1億
1.23%17.66億
3.93%18.17億
3.86%17.76億
少數股東權益
-40.03%4,958.93萬
-39.44%5,497.13萬
-65.63%7,493.68萬
-64.35%8,078.36萬
-66.98%8,268.55萬
-65.10%9,077.68萬
-23.43%2.18億
-21.72%2.27億
-19.91%2.5億
-18.31%2.6億
所有者權益(或股東權益)合計
-1.69%18.34億
-1.42%17.97億
-9.81%18.29億
-9.53%18.03億
-9.78%18.65億
-10.46%18.23億
-2.17%20.28億
-2.04%19.92億
0.32%20.67億
0.38%20.36億
負債和所有者權益(或股東權益)總計
6.64%45.26億
4.22%43.98億
8.89%44.98億
0.45%42.8億
-0.52%42.44億
1.58%42.2億
2.61%41.31億
11.97%42.61億
11.60%42.66億
10.57%41.54億
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
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
蘇亞金誠會計師事務所(特殊普通合夥)
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--
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(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 30.14%11.74億18.08%11.49億36.12%11.41億0.64%10.56億-4.30%9.02億1.24%9.73億-10.40%8.38億20.30%10.49億7.38%9.43億-15.10%9.62億
交易性金融資產 -78.45%5,387.7萬-84.41%2,349.06萬-64.35%6,841.06萬95.61%1.2億18.46%2.5億-20.97%1.51億-9.21%1.92億-39.36%6,110.65萬5.18%2.11億--1.91億
應收票據及應收賬款 -7.11%6.18億-12.75%5.52億-9.72%6.82億-22.50%6.24億-10.75%6.66億-9.79%6.33億30.08%7.55億17.98%8.05億18.45%7.46億11.18%7.01億
-應收票據 -15.04%2.85億-23.15%2.61億-12.02%3.34億-30.92%2.96億-19.28%3.35億-3.83%3.39億64.13%3.8億38.76%4.28億27.64%4.15億14.09%3.53億
-應收賬款 0.93%3.33億-0.72%2.91億-7.40%3.48億-12.96%3.29億-0.03%3.3億-15.82%2.93億7.55%3.76億0.87%3.78億8.63%3.3億8.39%3.49億
其他應收款(含利息和股利) -20.95%914.37萬-11.29%793.84萬5.73%1,167.49萬2.00%1,108.52萬4.94%1,156.68萬19.01%894.84萬-5.00%1,104.2萬11.90%1,086.83萬27.73%1,102.26萬4.28%751.89萬
-其他應收款 ------------2.00%1,108.52萬----19.01%894.84萬----11.90%1,086.83萬----4.28%751.89萬
預付款項 -13.53%3,713.72萬-41.00%2,913.21萬-55.27%2,307.28萬-53.93%3,176.26萬-27.40%4,294.91萬67.62%4,937.83萬108.80%5,158.43萬22.46%6,894.5萬-10.73%5,916.07萬-3.77%2,945.84萬
存貨 8.47%11.42億11.33%12.02億18.66%11.82億16.65%11.06億11.67%10.53億18.93%10.8億15.98%9.96億34.47%9.49億42.37%9.43億56.50%9.08億
應收款項融資 22.59%4,892.04萬0.77%5,656.48萬--4,826.9萬--3,621.87萬--3,990.48萬--5,613.29萬----------------
一年內到期的非流動資產 25.23%774.64萬-8.41%976.84萬-41.08%375.26萬-44.01%512.62萬-52.66%618.57萬-31.50%1,066.59萬5.68%636.94萬4.47%915.59萬17.05%1,306.53萬10.99%1,557.15萬
其他流動資產 40.12%290.92萬-65.39%156.44萬-90.10%43.3萬-78.84%192.57萬-64.07%207.62萬125.90%451.97萬-41.11%437.49萬-24.08%910.07萬57.48%577.86萬-28.42%200.07萬
流動資產合計 4.06%30.94億2.22%30.32億10.70%31.6億1.01%29.92億1.43%29.74億5.33%29.66億8.30%28.55億21.02%29.63億19.16%29.32億17.42%28.16億
非流動資產
其他權益工具投資 0.13%149.2萬0.11%149.17萬0.09%149.14萬0.06%149.1萬0.00%149.01萬0.03%149.01萬-40.13%149.01萬0.11%149.01萬0.12%149.01萬0.09%148.96萬
其他非流動金融資產 -4.10%3.37億-4.84%3.37億29.90%3.62億23.26%3.48億24.67%3.52億22.83%3.54億-4.64%2.79億12.20%2.82億16.81%2.82億19.39%2.88億
長期股權投資 -0.66%4,791.09萬-0.39%4,849.1萬-78.88%4,838.48萬-79.29%4,905.71萬-82.40%4,822.95萬-82.79%4,868.26萬-31.04%2.29億-28.51%2.37億-19.39%2.74億-11.99%2.83億
長期應收款 -0.39%92.87萬2.08%187.67萬-99.39%4,677.96-74.68%37.14萬-63.51%93.24萬-65.89%183.85萬--76.75萬84.03%146.69萬1.14%255.52萬20.48%539.02萬
固定資產 ------------11.95%4.98億----0.88%4.63億-----3.40%4.45億-----4.23%4.59億
在建工程 -------------84.78%753.25萬----129.74%4,028.56萬----185.98%4,948.04萬----458.53%1,753.56萬
無形資產 27.41%2億26.89%2.04億19.80%1.98億19.53%2.02億-9.88%1.57億-10.03%1.61億-9.88%1.65億-10.07%1.69億-7.48%1.74億-7.46%1.79億
商譽 -13.10%4,335.94萬-13.10%4,335.94萬-7.76%4,989.78萬-7.76%4,989.78萬-7.76%4,989.78萬-7.76%4,989.78萬0.00%5,409.75萬0.00%5,409.75萬0.00%5,409.75萬0.00%5,409.75萬
長期待攤費用 -59.41%226.36萬-51.73%309.18萬-38.55%392.01萬-37.44%474.83萬-36.63%557.65萬-36.36%640.47萬165.44%637.89萬160.58%758.94萬-35.49%879.99萬-32.24%1,006.33萬
遞延所得稅資產 34.05%4,745.99萬35.39%4,784.7萬17.32%3,664.51萬10.61%3,558.66萬16.65%3,540.45萬10.50%3,533.99萬7.57%3,123.51萬12.68%3,217.3萬-8.40%3,035.1萬1.28%3,198.3萬
使用權資產 -43.92%422.33萬-39.57%505.01萬24.16%587.69萬26.01%670.37萬40.76%753.05萬41.61%835.73萬-68.36%473.33萬-67.21%532.01萬--534.97萬-22.01%590.15萬
其他非流動資產 -21.74%8,702.46萬-24.15%6,306.77萬485.61%8,835.46萬536.97%8,345.39萬613.83%1.11億2,874.52%8,314.7萬322.64%1,508.76萬215.22%1,310.17萬76.58%1,557.75萬-55.16%279.53萬
非流動資產合計 12.68%14.32億8.96%13.66億4.84%13.38億-0.84%12.87億-4.80%12.71億-6.33%12.53億-8.19%12.76億-4.36%12.98億-2.05%13.35億-1.51%13.38億
資產總計 6.64%45.26億4.22%43.98億8.89%44.98億0.45%42.8億-0.52%42.44億1.58%42.2億2.61%41.31億11.97%42.61億11.60%42.66億10.57%41.54億
負債
流動負債
短期借款 -8.59%4.35億-9.53%4.46億-25.61%4.51億-55.26%3.29億-31.95%4.76億-20.75%4.93億-11.33%6.06億33.24%7.36億28.65%6.99億15.21%6.23億
應付票據及應付帳款 23.67%9.39億13.73%9.27億9.50%9.26億-5.59%8.23億-1.39%7.59億15.76%8.15億9.87%8.46億20.42%8.72億14.67%7.7億8.35%7.04億
-應付票據 36.30%5.55億14.97%5.21億9.08%5.01億-4.01%4.03億12.97%4.07億45.81%4.54億34.10%4.59億32.52%4.2億11.36%3.61億-4.29%3.11億
-應付帳款 9.05%3.83億12.17%4.06億9.99%4.25億-7.06%4.2億-14.04%3.52億-8.01%3.62億-9.53%3.87億10.99%4.52億17.76%4.09億20.98%3.93億
合同負債 -4.19%5.14億19.83%5.81億66.26%5.6億67.26%5.42億46.13%5.37億28.37%4.85億19.65%3.37億16.03%3.24億15.71%3.67億47.28%3.78億
應付職工薪酬 11.64%3,505.9萬6.49%4,710.22萬10.35%5,082萬-0.71%3,993.16萬7.41%3,140.5萬-16.31%4,422.95萬10.70%4,605.48萬27.47%4,021.64萬21.79%2,923.92萬19.40%5,284.78萬
應交稅費 -45.16%1,315.26萬-50.92%835.32萬55.44%1,757.98萬2.28%1,855.28萬103.32%2,398.36萬-29.05%1,702.08萬-26.81%1,130.95萬-22.70%1,813.87萬-42.35%1,179.62萬-31.16%2,399.01萬
其他應付款(含利息和股利) -35.67%4,016.47萬-46.23%3,868.2萬30.71%8,297.78萬39.78%1.09億-8.49%6,243.98萬2.04%7,194.23萬0.81%6,348.03萬22.51%7,814.58萬-19.38%6,823.38萬-32.37%7,050.51萬
-應付股利 ------------3.83%407.86萬----4.16%391.46萬----4.73%392.82萬----4.34%375.83萬
-其他應付款 ------------41.68%1.05億----1.92%6,802.78萬----23.62%7,421.76萬-----33.68%6,674.68萬
一年內到期的非流動負債 746.27%3.62億14,319.46%3.63億11,089.89%2.32億20,615.14%2.72億2,465.11%4,278.58萬18.17%251.49萬351.29%207.08萬44.12%131.49萬--166.8萬7.90%212.82萬
其他流動負債 -54.53%6,514.03萬-26.62%8,826.46萬4.73%1.29億-9.02%1.2億-23.00%1.43億-38.65%1.2億459.86%1.23億528.29%1.32億586.64%1.86億923.33%1.96億
流動負債合計 15.81%24.03億21.96%25億20.36%24.5億2.39%22.54億-2.70%20.75億-0.02%20.5億8.40%20.36億29.77%22.02億26.35%21.33億24.15%20.5億
非流動負債
長期借款 -17.39%1.9億------1.5億--1.5億--2.3億--2.7億----------------
預計負債 360.60%1,347.66萬523.07%1,310.17萬-72.48%56.55萬-20.31%289.1萬-17.16%292.59萬-36.50%210.27萬-61.24%205.47萬-26.26%362.79萬-22.93%353.18萬-4.47%331.13萬
遞延所得稅負債 -75.26%76.5萬-80.31%81.61萬671.85%306.64萬1,051.69%323.4萬1,267.45%309.19萬2,343.40%414.4萬94.84%39.73萬142.70%28.08萬122.71%22.61萬--16.96萬
長期遞延收益 30.24%8,251.13萬29.79%8,363.29萬-1.80%6,118.71萬5.69%6,227.04萬7.41%6,335.37萬6.90%6,443.69萬-2.94%6,231.06萬-8.49%5,891.9萬-15.20%5,898.5萬-10.81%6,028.05萬
租賃負債 -44.90%256.92萬-52.83%269.63萬65.25%407.03萬14.25%421.29萬30.96%466.31萬60.52%571.58萬-53.79%246.31萬-29.74%368.74萬--356.08萬-36.36%356.08萬
非流動負債合計 -4.84%2.89億-71.06%1億225.60%2.19億234.67%2.23億358.55%3.04億414.54%3.46億-10.40%6,722.57萬-10.92%6,651.5萬-10.70%6,630.36萬-12.16%6,732.21萬
負債合計 13.17%26.92億8.51%26億26.92%26.69億9.20%24.77億8.19%23.79億13.15%23.96億7.68%21.03億28.05%22.68億24.79%21.99億22.54%21.18億
所有者權益(或股東權益)
實收資本(或股本) -0.97%5.5億0.00%5.55億0.00%5.55億-0.29%5.55億-0.29%5.55億-0.29%5.55億-0.23%5.55億0.00%5.57億0.00%5.57億0.00%5.57億
資本公積 -2.78%6.03億-1.16%6.14億2.19%6.23億2.13%6.23億2.00%6.21億2.22%6.21億2.15%6.1億2.57%6.1億2.73%6.09億2.98%6.07億
盈餘公積 10.09%1.51億10.09%1.51億2.47%1.37億2.47%1.37億2.47%1.37億2.47%1.37億15.14%1.34億15.14%1.34億15.14%1.34億15.14%1.34億
未分配利潤 -1.05%4.9億0.71%4.49億-15.22%4.64億-15.94%4.32億-12.27%4.95億-14.85%4.45億-0.38%5.47億1.04%5.14億6.90%5.65億6.12%5.23億
減:庫存股 -----4.56%1,543.98萬-4.56%1,543.98萬-50.87%1,543.98萬-48.52%1,617.75萬-48.52%1,617.75萬-46.88%1,617.75萬0.14%3,142.77萬-30.30%3,142.77萬-30.30%3,142.77萬
其他綜合收益 -5.68%-1,010.21萬-6.08%-1,013.68萬51.93%-935.76萬43.55%-935.56萬37.26%-955.94萬27.02%-955.62萬-20,230.19%-1,946.8萬-16,679.77%-1,657.43萬-8,243.65%-1,523.6萬-9,120.05%-1,309.43萬
歸屬母公司所有者權益合計 0.09%17.84億0.58%17.42億-3.08%17.54億-2.49%17.22億-1.90%17.82億-2.46%17.32億1.22%18.1億1.23%17.66億3.93%18.17億3.86%17.76億
少數股東權益 -40.03%4,958.93萬-39.44%5,497.13萬-65.63%7,493.68萬-64.35%8,078.36萬-66.98%8,268.55萬-65.10%9,077.68萬-23.43%2.18億-21.72%2.27億-19.91%2.5億-18.31%2.6億
所有者權益(或股東權益)合計 -1.69%18.34億-1.42%17.97億-9.81%18.29億-9.53%18.03億-9.78%18.65億-10.46%18.23億-2.17%20.28億-2.04%19.92億0.32%20.67億0.38%20.36億
負債和所有者權益(或股東權益)總計 6.64%45.26億4.22%43.98億8.89%44.98億0.45%42.8億-0.52%42.44億1.58%42.2億2.61%41.31億11.97%42.61億11.60%42.66億10.57%41.54億
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 --蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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