滬深市場個股詳情

002560 通達股份

添加自選
  • 6.77
  • -0.09-1.31%
休市中 12/13 15:00 (北京)
35.59億總市值79.65市盈率TTM

通達股份關鍵統計數據

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
-29.96%6.68億
-49.65%7.38億
-62.82%6.15億
-58.70%6.49億
-23.90%9.54億
81.91%14.65億
304.97%16.55億
233.21%15.72億
236.67%12.53億
61.34%8.05億
交易性金融資產
2.62%1.18億
-29.52%1.1億
83.33%2.2億
82.43%2.1億
-23.85%1.15億
-3.72%1.56億
-58.76%1.2億
-6.19%1.15億
446.15%1.51億
363.14%1.62億
應收票據及應收賬款
25.69%19.19億
18.92%17.9億
20.37%16.23億
22.45%17.14億
2.38%15.27億
4.02%15.05億
13.69%13.48億
30.98%13.99億
26.76%14.91億
49.20%14.47億
-應收票據
235.68%2.32億
220.09%1.75億
216.73%1.49億
199.86%1.43億
-20.13%6,923.6萬
-16.79%5,461萬
-3.38%4,708.96萬
-8.91%4,773.73萬
--8,668.48萬
--6,563萬
-應收賬款
15.71%16.86億
11.34%16.15億
13.27%14.73億
16.18%15.7億
3.77%14.57億
5.01%14.51億
14.42%13.01億
33.04%13.52億
19.39%14.04億
42.43%13.82億
其他應收款(含利息和股利)
-24.05%2,316.31萬
-6.59%3,144.89萬
4.11%2,658.69萬
-11.70%2,311.48萬
22.04%3,049.66萬
20.56%3,366.89萬
8.60%2,553.61萬
-50.12%2,617.69萬
-20.45%2,498.92萬
-10.08%2,792.73萬
-應收利息
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--0
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----
----
----
-58.06%6.5萬
-其他應收款
----
-6.59%3,144.89萬
----
----
----
20.84%3,366.89萬
----
-47.68%2,617.69萬
----
-9.84%2,786.23萬
合同資產
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----
--0
----
----
----
----
----
----
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預付款項
76.40%1.31億
-71.33%2,903.33萬
-78.13%2,743.7萬
-71.66%2,769.35萬
-52.65%7,407.04萬
7.39%1.01億
10.30%1.25億
58.04%9,771.19萬
22.03%1.56億
-40.96%9,429.98萬
存貨
8.91%6.8億
52.56%7.37億
18.62%7.05億
-23.44%4.88億
13.52%6.24億
-16.26%4.83億
7.51%5.94億
64.97%6.37億
63.20%5.5億
68.99%5.77億
應收款項融資
-65.11%1,668.27萬
-33.22%3,943.6萬
-52.14%2,040.93萬
-57.21%2,570.49萬
-15.29%4,781.69萬
53.57%5,905.32萬
294.09%4,264.25萬
-1.29%6,007.62萬
-13.19%5,644.45萬
-33.27%3,845.39萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
----
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--0
----
----
----
----
----
----
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其他流動資產
16.68%5,422.67萬
102.81%7,415.13萬
147.16%7,417.6萬
12.86%4,117.17萬
53.60%4,647.58萬
-74.15%3,656.11萬
-80.77%3,001.18萬
-76.37%3,647.89萬
-79.40%3,025.85萬
5.52%1.41億
流動資產合計
5.60%36.1億
-7.59%35.49億
-15.96%33.12億
-19.35%31.81億
-7.95%34.18億
16.60%38.41億
43.74%39.41億
65.81%39.45億
62.54%37.13億
47.71%32.94億
非流動資產
其他債權投資
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--0
----
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其他權益工具投資
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
0.00%1,180萬
其他非流動金融資產
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--0
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投資性房地產
-10.04%3,057.96萬
6.13%3,636.58萬
3.89%3,682.06萬
14.18%3,349.94萬
77.87%3,399.35萬
-28.48%3,426.62萬
-10.98%3,544.08萬
-35.89%2,933.93萬
-64.85%1,911.15萬
-12.88%4,790.91萬
長期股權投資
-94.37%111.79萬
-95.86%104.24萬
-50.93%1,895.12萬
-51.15%1,892.19萬
--1,986.24萬
--2,515.89萬
--3,862.25萬
15.45%3,873.07萬
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長期應收款
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--0
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固定資產
----
-0.69%7.6億
----
----
----
2.07%7.66億
----
28.77%7.65億
----
49.43%7.5億
在建工程
----
18.40%5,433.91萬
----
----
----
73.91%4,589.62萬
----
30.29%4,061.18萬
----
-61.45%2,639.06萬
工程物資
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--211.02萬
----
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生產性生物資產
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--0
----
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----
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----
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油氣資產
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--0
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無形資產
31.29%8,982.9萬
31.14%9,066.7萬
3.07%6,788.67萬
14.85%6,858.16萬
21.11%6,842.24萬
21.44%6,913.96萬
14.78%6,586.32萬
3.34%5,971.21萬
-1.22%5,649.42萬
-0.93%5,693.45萬
開發支出
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--0
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商譽
-30.17%1.84億
-30.17%1.84億
-30.17%1.84億
-30.17%1.84億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
0.00%2.63億
長期待攤費用
71.63%264.69萬
26.94%228.4萬
-0.80%162.3萬
-0.31%168.34萬
--154.22萬
--179.92萬
--163.61萬
--168.85萬
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遞延所得稅資產
-29.36%1,936.29萬
-29.39%1,842.99萬
-5.93%2,683.55萬
-12.15%2,811.68萬
-29.86%2,741.16萬
-42.88%2,610.13萬
-33.65%2,852.84萬
-26.53%3,200.53萬
14.96%3,908.11萬
40.89%4,569.64萬
使用權資產
-18.35%3,223.25萬
12.49%3,404.3萬
13.71%3,585.35萬
14.56%3,766.4萬
2,180.10%3,947.45萬
1,534.02%3,026.27萬
1,498.27%3,153.11萬
1,470.39%3,287.79萬
-27.41%173.13萬
-26.43%185.2萬
其他非流動資產
50.65%3,850萬
4.38%3,021.18萬
21.31%2,613.59萬
38.23%1,696.59萬
12.85%2,555.59萬
118.89%2,894.53萬
106.94%2,154.44萬
-37.78%1,227.36萬
-49.80%2,264.5萬
-55.76%1,322.37萬
非流動資產合計
-4.51%12.55億
-5.89%12.25億
-5.30%12.31億
-4.14%12.34億
-4.22%13.14億
-4.73%13.02億
-4.37%12.99億
2.94%12.87億
10.72%13.72億
12.12%13.67億
資產總計
2.79%48.64億
-7.16%47.75億
-13.32%45.43億
-15.61%44.15億
-6.94%47.32億
10.34%51.43億
27.80%52.41億
44.15%52.32億
44.32%50.85億
35.13%46.61億
負債
流動負債
短期借款
72.18%14.36億
80.13%13.65億
45.85%11.26億
47.91%10.66億
46.16%8.34億
43.27%7.58億
100.14%7.72億
110.86%7.21億
29.09%5.71億
40.32%5.29億
交易性金融負債
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--0
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應付票據及應付帳款
-71.90%2.07億
-81.71%2.29億
-84.69%2.13億
-88.05%1.83億
-50.18%7.38億
9.00%12.5億
55.74%13.92億
151.13%15.35億
242.56%14.81億
164.13%11.47億
-應付票據
-93.03%4,271.4萬
-94.13%6,564.44萬
-93.20%8,795.58萬
-94.36%7,884.85萬
-55.16%6.13億
7.60%11.19億
82.05%12.94億
181.39%13.99億
264.13%13.66億
178.33%10.4億
-應付帳款
31.79%1.65億
24.41%1.63億
27.51%1.25億
-23.10%1.04億
9.47%1.25億
22.65%1.31億
-46.37%9,818.58萬
19.16%1.36億
100.40%1.14億
76.47%1.07億
合同負債
4.88%8,373.98萬
74.57%6,994.6萬
-22.64%5,634.59萬
-30.17%6,030.22萬
-18.72%7,984.34萬
-62.02%4,006.81萬
74.45%7,283.43萬
337.32%8,636.07萬
93.03%9,823.78萬
118.71%1.06億
預收款項
-78.98%3.17萬
-67.07%12.7萬
229.71%109萬
-74.20%24.25萬
4.20%15.1萬
-63.90%38.56萬
77.67%33.06萬
181.12%94萬
--14.49萬
--106.82萬
應付職工薪酬
-5.68%1,071.16萬
22.15%1,178.45萬
21.29%947.99萬
-8.19%1,738.18萬
23.24%1,135.68萬
8.16%964.79萬
19.12%781.57萬
62.26%1,893.19萬
127.55%921.53萬
104.12%891.96萬
應交稅費
-64.09%450.45萬
-41.02%626.47萬
46.78%1,504.96萬
151.01%1,736.19萬
-3.42%1,254.47萬
8.62%1,062.15萬
86.41%1,025.34萬
58.21%691.69萬
44.60%1,298.95萬
15.09%977.84萬
其他應付款(含利息和股利)
-27.02%994.28萬
-88.28%478.99萬
-81.42%1,341.23萬
-78.69%1,426.1萬
-89.42%1,362.4萬
-75.17%4,085.97萬
-23.44%7,219.95萬
-9.77%6,692.36萬
118.73%1.29億
235.44%1.65億
-應付利息
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--0
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-應付股利
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-92.31%35萬
-92.31%35萬
0.00%455萬
0.00%455萬
--455萬
--455萬
--455萬
-其他應付款
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-86.81%478.99萬
----
----
----
-77.31%3,630.97萬
----
-15.90%6,237.36萬
----
226.17%1.6億
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
93.13%1.36億
34.08%1.15億
28.44%1.05億
51.79%1.12億
488.29%7,042.3萬
258.93%8,574.13萬
--8,214.09萬
607.00%7,391.2萬
--1,197.08萬
--2,388.77萬
其他流動負債
293.31%1,761.44萬
453.79%1,683.95萬
285.70%1,029萬
90.72%937.84萬
-70.42%447.85萬
-35.68%304.08萬
-32.45%266.79萬
157.99%491.74萬
959.87%1,513.84萬
243.06%472.73萬
流動負債合計
7.98%19.06億
-17.21%18.2億
-35.73%15.5億
-41.11%14.81億
-24.17%17.65億
10.08%21.99億
68.19%24.12億
133.26%25.15億
133.14%23.28億
116.45%19.97億
非流動負債
長期借款
-13.57%1.92億
-4.39%2.2億
60.62%2.71億
121.49%2.27億
72.08%2.22億
165.28%2.31億
46.41%1.69億
-2.50%1.03億
108.65%1.29億
40.80%8,690.8萬
應付債券
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--0
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優先股
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--0
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長期應付款
----
----
----
----
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-81.46%677.71萬
----
--1,614.01萬
----
--3,654.66萬
長期應付職工薪酬
----
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--0
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----
----
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專項應付款
----
----
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--0
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預計負債
----
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--0
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----
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遞延所得稅負債
21.26%1,622.26萬
20.14%1,632.23萬
25.48%1,577.76萬
29.35%1,632.17萬
20.81%1,337.81萬
22.03%1,358.56萬
24.03%1,257.34萬
31.73%1,261.78萬
240.15%1,107.33萬
209.36%1,113.34萬
長期遞延收益
-2.90%2,136.3萬
-1.20%2,220.42萬
-5.44%2,169.71萬
-5.02%2,218.14萬
8.69%2,200.21萬
5.80%2,247.28萬
9.30%2,294.5萬
9.05%2,335.47萬
12.36%2,024.31萬
15.48%2,124.14萬
租賃負債
-29.41%2,702.43萬
-1.44%2,808.94萬
25.97%3,702.27萬
12.21%3,314.03萬
3,685.72%3,828.15萬
1,846.10%2,850.09萬
1,386.46%2,939.11萬
1,869.43%2,953.43萬
-52.30%101.12萬
-30.92%146.45萬
其他非流動負債
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--0
----
----
----
----
----
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非流動負債合計
-14.65%2.56億
-4.92%2.87億
41.21%3.46億
62.25%2.99億
55.86%3億
91.92%3.02億
37.06%2.45億
33.76%1.84億
126.23%1.93億
83.25%1.57億
負債合計
4.69%21.62億
-15.72%21.07億
-28.65%18.96億
-34.05%17.8億
-18.05%20.66億
16.06%25億
64.74%26.57億
121.99%26.99億
132.59%25.21億
113.62%21.55億
所有者權益(或股東權益)
實收資本(或股本)
-0.19%5.26億
-0.55%5.26億
-0.36%5.27億
-0.36%5.27億
-0.37%5.27億
-0.01%5.29億
-0.01%5.29億
-0.01%5.29億
0.38%5.29億
0.38%5.29億
其他權益工具
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----
--0
----
----
----
----
----
----
----
-優先股
----
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--0
----
----
----
----
----
----
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資本公積
-0.71%13.04億
-0.66%13.1億
-0.81%13.15億
-0.73%13.14億
-0.13%13.14億
0.47%13.19億
0.63%13.26億
0.69%13.24億
0.64%13.15億
0.53%13.13億
盈餘公積
13.63%8,821.93萬
13.63%8,821.93萬
13.63%8,821.93萬
13.64%8,821.93萬
23.08%7,763.4萬
23.08%7,763.4萬
23.08%7,763.4萬
23.08%7,763.23萬
0.00%6,307.57萬
0.00%6,307.57萬
未分配利潤
4.90%7.37億
2.73%7.02億
8.33%6.8億
12.14%6.65億
22.70%7.03億
31.49%6.84億
26.09%6.28億
22.15%5.93億
12.51%5.73億
2.14%5.2億
減:庫存股
113.58%1,910.19萬
29.58%2,204.71萬
11.45%2,391.04萬
-43.66%1,867.06萬
-66.37%894.36萬
-36.02%1,701.39萬
-30.64%2,145.36萬
-30.59%3,314萬
-31.56%2,659.42萬
-31.56%2,659.42萬
其他綜合收益
219.35%76.71萬
-2,461.54%-184.5萬
16.34%96.85萬
--160.85萬
-221.48%-64.28萬
97.44%-7.2萬
212.87%83.25萬
----
---19.99萬
-292.84%-280.97萬
專項儲備
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--0
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----
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歸屬母公司所有者權益合計
1.00%26.37億
0.42%26.03億
1.89%25.87億
3.50%25.77億
6.45%26.11億
8.22%25.92億
6.89%25.39億
6.25%24.9億
3.64%24.53億
1.17%23.95億
少數股東權益
16.75%6,441.88萬
28.22%6,456.78萬
33.88%6,044.34萬
35.72%5,768.82萬
-50.45%5,517.5萬
-54.64%5,035.87萬
-60.09%4,514.63萬
-39.24%4,250.6萬
52.77%1.11億
51.81%1.11億
所有者權益(或股東權益)合計
1.32%27.02億
0.95%26.67億
2.45%26.47億
4.04%26.35億
3.98%26.66億
5.43%26.42億
3.85%25.84億
4.94%25.33億
5.11%25.64億
2.69%25.06億
負債和所有者權益(或股東權益)總計
2.79%48.64億
-7.16%47.75億
-13.32%45.43億
-15.61%44.15億
-6.94%47.32億
10.34%51.43億
27.80%52.41億
44.15%52.32億
44.32%50.85億
35.13%46.61億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -29.96%6.68億-49.65%7.38億-62.82%6.15億-58.70%6.49億-23.90%9.54億81.91%14.65億304.97%16.55億233.21%15.72億236.67%12.53億61.34%8.05億
交易性金融資產 2.62%1.18億-29.52%1.1億83.33%2.2億82.43%2.1億-23.85%1.15億-3.72%1.56億-58.76%1.2億-6.19%1.15億446.15%1.51億363.14%1.62億
應收票據及應收賬款 25.69%19.19億18.92%17.9億20.37%16.23億22.45%17.14億2.38%15.27億4.02%15.05億13.69%13.48億30.98%13.99億26.76%14.91億49.20%14.47億
-應收票據 235.68%2.32億220.09%1.75億216.73%1.49億199.86%1.43億-20.13%6,923.6萬-16.79%5,461萬-3.38%4,708.96萬-8.91%4,773.73萬--8,668.48萬--6,563萬
-應收賬款 15.71%16.86億11.34%16.15億13.27%14.73億16.18%15.7億3.77%14.57億5.01%14.51億14.42%13.01億33.04%13.52億19.39%14.04億42.43%13.82億
其他應收款(含利息和股利) -24.05%2,316.31萬-6.59%3,144.89萬4.11%2,658.69萬-11.70%2,311.48萬22.04%3,049.66萬20.56%3,366.89萬8.60%2,553.61萬-50.12%2,617.69萬-20.45%2,498.92萬-10.08%2,792.73萬
-應收利息 ----------0-------------------------58.06%6.5萬
-其他應收款 -----6.59%3,144.89萬------------20.84%3,366.89萬-----47.68%2,617.69萬-----9.84%2,786.23萬
合同資產 ----------0----------------------------
預付款項 76.40%1.31億-71.33%2,903.33萬-78.13%2,743.7萬-71.66%2,769.35萬-52.65%7,407.04萬7.39%1.01億10.30%1.25億58.04%9,771.19萬22.03%1.56億-40.96%9,429.98萬
存貨 8.91%6.8億52.56%7.37億18.62%7.05億-23.44%4.88億13.52%6.24億-16.26%4.83億7.51%5.94億64.97%6.37億63.20%5.5億68.99%5.77億
應收款項融資 -65.11%1,668.27萬-33.22%3,943.6萬-52.14%2,040.93萬-57.21%2,570.49萬-15.29%4,781.69萬53.57%5,905.32萬294.09%4,264.25萬-1.29%6,007.62萬-13.19%5,644.45萬-33.27%3,845.39萬
劃分為持有待售的資產 ----------0----------------------------
一年內到期的非流動資產 ----------0----------------------------
其他流動資產 16.68%5,422.67萬102.81%7,415.13萬147.16%7,417.6萬12.86%4,117.17萬53.60%4,647.58萬-74.15%3,656.11萬-80.77%3,001.18萬-76.37%3,647.89萬-79.40%3,025.85萬5.52%1.41億
流動資產合計 5.60%36.1億-7.59%35.49億-15.96%33.12億-19.35%31.81億-7.95%34.18億16.60%38.41億43.74%39.41億65.81%39.45億62.54%37.13億47.71%32.94億
非流動資產
其他債權投資 ----------0----------------------------
其他權益工具投資 0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬0.00%1,180萬
其他非流動金融資產 ----------0----------------------------
投資性房地產 -10.04%3,057.96萬6.13%3,636.58萬3.89%3,682.06萬14.18%3,349.94萬77.87%3,399.35萬-28.48%3,426.62萬-10.98%3,544.08萬-35.89%2,933.93萬-64.85%1,911.15萬-12.88%4,790.91萬
長期股權投資 -94.37%111.79萬-95.86%104.24萬-50.93%1,895.12萬-51.15%1,892.19萬--1,986.24萬--2,515.89萬--3,862.25萬15.45%3,873.07萬--------
長期應收款 ----------0----------------------------
固定資產 -----0.69%7.6億------------2.07%7.66億----28.77%7.65億----49.43%7.5億
在建工程 ----18.40%5,433.91萬------------73.91%4,589.62萬----30.29%4,061.18萬-----61.45%2,639.06萬
工程物資 ------211.02萬--------------------------------
生產性生物資產 ----------0----------------------------
油氣資產 ----------0----------------------------
無形資產 31.29%8,982.9萬31.14%9,066.7萬3.07%6,788.67萬14.85%6,858.16萬21.11%6,842.24萬21.44%6,913.96萬14.78%6,586.32萬3.34%5,971.21萬-1.22%5,649.42萬-0.93%5,693.45萬
開發支出 ----------0----------------------------
商譽 -30.17%1.84億-30.17%1.84億-30.17%1.84億-30.17%1.84億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億0.00%2.63億
長期待攤費用 71.63%264.69萬26.94%228.4萬-0.80%162.3萬-0.31%168.34萬--154.22萬--179.92萬--163.61萬--168.85萬--------
遞延所得稅資產 -29.36%1,936.29萬-29.39%1,842.99萬-5.93%2,683.55萬-12.15%2,811.68萬-29.86%2,741.16萬-42.88%2,610.13萬-33.65%2,852.84萬-26.53%3,200.53萬14.96%3,908.11萬40.89%4,569.64萬
使用權資產 -18.35%3,223.25萬12.49%3,404.3萬13.71%3,585.35萬14.56%3,766.4萬2,180.10%3,947.45萬1,534.02%3,026.27萬1,498.27%3,153.11萬1,470.39%3,287.79萬-27.41%173.13萬-26.43%185.2萬
其他非流動資產 50.65%3,850萬4.38%3,021.18萬21.31%2,613.59萬38.23%1,696.59萬12.85%2,555.59萬118.89%2,894.53萬106.94%2,154.44萬-37.78%1,227.36萬-49.80%2,264.5萬-55.76%1,322.37萬
非流動資產合計 -4.51%12.55億-5.89%12.25億-5.30%12.31億-4.14%12.34億-4.22%13.14億-4.73%13.02億-4.37%12.99億2.94%12.87億10.72%13.72億12.12%13.67億
資產總計 2.79%48.64億-7.16%47.75億-13.32%45.43億-15.61%44.15億-6.94%47.32億10.34%51.43億27.80%52.41億44.15%52.32億44.32%50.85億35.13%46.61億
負債
流動負債
短期借款 72.18%14.36億80.13%13.65億45.85%11.26億47.91%10.66億46.16%8.34億43.27%7.58億100.14%7.72億110.86%7.21億29.09%5.71億40.32%5.29億
交易性金融負債 ----------0----------------------------
應付票據及應付帳款 -71.90%2.07億-81.71%2.29億-84.69%2.13億-88.05%1.83億-50.18%7.38億9.00%12.5億55.74%13.92億151.13%15.35億242.56%14.81億164.13%11.47億
-應付票據 -93.03%4,271.4萬-94.13%6,564.44萬-93.20%8,795.58萬-94.36%7,884.85萬-55.16%6.13億7.60%11.19億82.05%12.94億181.39%13.99億264.13%13.66億178.33%10.4億
-應付帳款 31.79%1.65億24.41%1.63億27.51%1.25億-23.10%1.04億9.47%1.25億22.65%1.31億-46.37%9,818.58萬19.16%1.36億100.40%1.14億76.47%1.07億
合同負債 4.88%8,373.98萬74.57%6,994.6萬-22.64%5,634.59萬-30.17%6,030.22萬-18.72%7,984.34萬-62.02%4,006.81萬74.45%7,283.43萬337.32%8,636.07萬93.03%9,823.78萬118.71%1.06億
預收款項 -78.98%3.17萬-67.07%12.7萬229.71%109萬-74.20%24.25萬4.20%15.1萬-63.90%38.56萬77.67%33.06萬181.12%94萬--14.49萬--106.82萬
應付職工薪酬 -5.68%1,071.16萬22.15%1,178.45萬21.29%947.99萬-8.19%1,738.18萬23.24%1,135.68萬8.16%964.79萬19.12%781.57萬62.26%1,893.19萬127.55%921.53萬104.12%891.96萬
應交稅費 -64.09%450.45萬-41.02%626.47萬46.78%1,504.96萬151.01%1,736.19萬-3.42%1,254.47萬8.62%1,062.15萬86.41%1,025.34萬58.21%691.69萬44.60%1,298.95萬15.09%977.84萬
其他應付款(含利息和股利) -27.02%994.28萬-88.28%478.99萬-81.42%1,341.23萬-78.69%1,426.1萬-89.42%1,362.4萬-75.17%4,085.97萬-23.44%7,219.95萬-9.77%6,692.36萬118.73%1.29億235.44%1.65億
-應付利息 ----------0----------------------------
-應付股利 -------------92.31%35萬-92.31%35萬0.00%455萬0.00%455萬--455萬--455萬--455萬
-其他應付款 -----86.81%478.99萬-------------77.31%3,630.97萬-----15.90%6,237.36萬----226.17%1.6億
劃分為持有待售的負債 ----------0----------------------------
一年內到期的非流動負債 93.13%1.36億34.08%1.15億28.44%1.05億51.79%1.12億488.29%7,042.3萬258.93%8,574.13萬--8,214.09萬607.00%7,391.2萬--1,197.08萬--2,388.77萬
其他流動負債 293.31%1,761.44萬453.79%1,683.95萬285.70%1,029萬90.72%937.84萬-70.42%447.85萬-35.68%304.08萬-32.45%266.79萬157.99%491.74萬959.87%1,513.84萬243.06%472.73萬
流動負債合計 7.98%19.06億-17.21%18.2億-35.73%15.5億-41.11%14.81億-24.17%17.65億10.08%21.99億68.19%24.12億133.26%25.15億133.14%23.28億116.45%19.97億
非流動負債
長期借款 -13.57%1.92億-4.39%2.2億60.62%2.71億121.49%2.27億72.08%2.22億165.28%2.31億46.41%1.69億-2.50%1.03億108.65%1.29億40.80%8,690.8萬
應付債券 ----------0----------------------------
優先股 ----------0----------------------------
長期應付款 ---------------------81.46%677.71萬------1,614.01萬------3,654.66萬
長期應付職工薪酬 ----------0----------------------------
專項應付款 ----------------------0----------------
預計負債 ----------0----------------------------
遞延所得稅負債 21.26%1,622.26萬20.14%1,632.23萬25.48%1,577.76萬29.35%1,632.17萬20.81%1,337.81萬22.03%1,358.56萬24.03%1,257.34萬31.73%1,261.78萬240.15%1,107.33萬209.36%1,113.34萬
長期遞延收益 -2.90%2,136.3萬-1.20%2,220.42萬-5.44%2,169.71萬-5.02%2,218.14萬8.69%2,200.21萬5.80%2,247.28萬9.30%2,294.5萬9.05%2,335.47萬12.36%2,024.31萬15.48%2,124.14萬
租賃負債 -29.41%2,702.43萬-1.44%2,808.94萬25.97%3,702.27萬12.21%3,314.03萬3,685.72%3,828.15萬1,846.10%2,850.09萬1,386.46%2,939.11萬1,869.43%2,953.43萬-52.30%101.12萬-30.92%146.45萬
其他非流動負債 ----------0----------------------------
非流動負債合計 -14.65%2.56億-4.92%2.87億41.21%3.46億62.25%2.99億55.86%3億91.92%3.02億37.06%2.45億33.76%1.84億126.23%1.93億83.25%1.57億
負債合計 4.69%21.62億-15.72%21.07億-28.65%18.96億-34.05%17.8億-18.05%20.66億16.06%25億64.74%26.57億121.99%26.99億132.59%25.21億113.62%21.55億
所有者權益(或股東權益)
實收資本(或股本) -0.19%5.26億-0.55%5.26億-0.36%5.27億-0.36%5.27億-0.37%5.27億-0.01%5.29億-0.01%5.29億-0.01%5.29億0.38%5.29億0.38%5.29億
其他權益工具 ----------0----------------------------
-優先股 ----------0----------------------------
資本公積 -0.71%13.04億-0.66%13.1億-0.81%13.15億-0.73%13.14億-0.13%13.14億0.47%13.19億0.63%13.26億0.69%13.24億0.64%13.15億0.53%13.13億
盈餘公積 13.63%8,821.93萬13.63%8,821.93萬13.63%8,821.93萬13.64%8,821.93萬23.08%7,763.4萬23.08%7,763.4萬23.08%7,763.4萬23.08%7,763.23萬0.00%6,307.57萬0.00%6,307.57萬
未分配利潤 4.90%7.37億2.73%7.02億8.33%6.8億12.14%6.65億22.70%7.03億31.49%6.84億26.09%6.28億22.15%5.93億12.51%5.73億2.14%5.2億
減:庫存股 113.58%1,910.19萬29.58%2,204.71萬11.45%2,391.04萬-43.66%1,867.06萬-66.37%894.36萬-36.02%1,701.39萬-30.64%2,145.36萬-30.59%3,314萬-31.56%2,659.42萬-31.56%2,659.42萬
其他綜合收益 219.35%76.71萬-2,461.54%-184.5萬16.34%96.85萬--160.85萬-221.48%-64.28萬97.44%-7.2萬212.87%83.25萬-------19.99萬-292.84%-280.97萬
專項儲備 ----------0----------------------------
歸屬母公司所有者權益合計 1.00%26.37億0.42%26.03億1.89%25.87億3.50%25.77億6.45%26.11億8.22%25.92億6.89%25.39億6.25%24.9億3.64%24.53億1.17%23.95億
少數股東權益 16.75%6,441.88萬28.22%6,456.78萬33.88%6,044.34萬35.72%5,768.82萬-50.45%5,517.5萬-54.64%5,035.87萬-60.09%4,514.63萬-39.24%4,250.6萬52.77%1.11億51.81%1.11億
所有者權益(或股東權益)合計 1.32%27.02億0.95%26.67億2.45%26.47億4.04%26.35億3.98%26.66億5.43%26.42億3.85%25.84億4.94%25.33億5.11%25.64億2.69%25.06億
負債和所有者權益(或股東權益)總計 2.79%48.64億-7.16%47.75億-13.32%45.43億-15.61%44.15億-6.94%47.32億10.34%51.43億27.80%52.41億44.15%52.32億44.32%50.85億35.13%46.61億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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