滬深市場個股詳情

002653 海思科

添加自選
  • 38.68
  • -0.68-1.73%
未開盤 12/02 15:00 (北京)
433.18億總市值91.01市盈率TTM

海思科關鍵統計數據

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
-8.47%8.07億
-16.66%10.04億
29.77%14.49億
50.73%11.69億
55.11%8.81億
13.26%12.05億
85.17%11.17億
34.82%7.75億
5.44%5.68億
28.54%10.64億
交易性金融資產
--4.8億
--5,007.64萬
-39.93%6,010.63萬
--1.6億
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0.01%1億
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應收票據及應收賬款
15.24%9.49億
43.15%8.84億
31.88%8.39億
13.26%8.41億
18.42%8.23億
6.85%6.18億
13.02%6.36億
40.34%7.42億
80.70%6.95億
44.76%5.78億
-應收票據
137.69%4,416.06萬
217.32%3,356.06萬
178.43%4,095.93萬
183.94%4,137.02萬
79.73%1,857.89萬
49.54%1,057.61萬
56.21%1,471.06萬
40.94%1,456.99萬
--1,033.7萬
--707.24萬
-應收賬款
12.41%9.05億
40.11%8.51億
28.41%7.98億
9.85%7.99億
17.50%8.05億
6.32%6.07億
12.29%6.21億
40.33%7.28億
78.01%6.85億
42.99%5.71億
其他應收款(含利息和股利)
-22.62%4,258.7萬
-13.01%4,382.87萬
-9.52%4,387.46萬
-0.75%4,679.03萬
10.44%5,503.4萬
18.12%5,038.44萬
6.57%4,849.19萬
-39.95%4,714.48萬
-41.54%4,983.26萬
-52.93%4,265.59萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
----
-13.01%4,382.87萬
--4,387.46萬
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----
18.12%5,038.44萬
----
-39.95%4,714.48萬
----
-52.93%4,265.59萬
合同資產
----
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--0
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----
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----
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預付款項
50.30%8,552.82萬
-14.78%5,616.83萬
8.86%6,624.85萬
-21.51%5,708.66萬
-46.08%5,690.64萬
17.70%6,590.77萬
13.85%6,085.65萬
89.60%7,272.75萬
138.28%1.06億
-11.44%5,599.69萬
存貨
-6.49%2.86億
-23.88%2.73億
-25.93%2.79億
-18.70%2.81億
-5.32%3.06億
7.26%3.59億
28.20%3.76億
33.10%3.46億
29.87%3.23億
49.43%3.34億
應收款項融資
241.39%2.17億
529.89%1.82億
51.55%7,375.1萬
-29.75%4,329.13萬
339.86%6,367.44萬
23.22%2,887.88萬
306.97%4,866.5萬
49.80%6,162.88萬
-73.77%1,447.59萬
-38.86%2,343.74萬
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
20.26%1,429.08萬
227.65%2,614.51萬
195.37%2,688.58萬
399.57%4,293.66萬
131.45%1,188.36萬
-0.59%797.97萬
-71.99%910.23萬
-67.62%859.47萬
-77.91%513.44萬
-70.09%802.67萬
流動資產合計
31.09%28.82億
7.93%25.2億
18.42%28.38億
28.59%26.41億
24.78%21.98億
10.82%23.34億
40.72%23.96億
32.63%20.54億
18.98%17.62億
19.02%21.06億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
-42.25%8,065.6萬
-62.00%8,058.43萬
-64.53%9,972.53萬
-57.73%1億
-31.40%1.4億
-13.14%2.12億
112.82%2.81億
79.27%2.37億
40.24%2.04億
68.40%2.44億
其他非流動金融資產
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--0
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投資性房地產
-14.01%2.03億
7.83%2.57億
23.44%2.49億
23.51%2.51億
15.46%2.36億
29.22%2.38億
12.72%2.01億
12.80%2.03億
23.01%2.04億
9.96%1.84億
長期股權投資
-26.83%1.15億
-38.19%1.11億
-42.50%1.11億
-28.55%1.32億
-24.84%1.58億
-21.04%1.8億
-11.27%1.92億
-25.64%1.85億
-15.87%2.1億
-8.29%2.28億
長期應收款
--179.1萬
--179.1萬
--0
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固定資產
----
-1.71%9.1億
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-8.19%9.26億
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-6.22%9.64億
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29.23%10.08億
固定資產清理
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--380.21萬
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在建工程
----
-80.85%1,464.9萬
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-14.44%7,651.24萬
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10.57%9,790.16萬
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-69.64%8,942.52萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
63.43%12.6億
58.96%12.2億
-2.27%7.25億
6.06%7.51億
9.67%7.71億
12.55%7.67億
8.16%7.42億
3.79%7.08億
2.39%7.03億
2.81%6.82億
開發支出
-22.35%10.31億
-20.88%10.2億
19.34%14.9億
15.64%14.24億
23.58%13.27億
35.52%12.89億
44.25%12.48億
50.30%12.31億
47.38%10.74億
50.60%9.51億
商譽
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--0
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長期待攤費用
42.97%409.15萬
172.36%273.29萬
92.22%241.83萬
36.33%297.13萬
10.78%286.18萬
-57.06%100.34萬
-47.53%125.81萬
-32.44%217.94萬
-6.85%258.33萬
22.46%233.69萬
遞延所得稅資產
-3.73%1.36億
-7.43%1.29億
15.43%1.48億
17.58%1.48億
42.34%1.41億
53.35%1.39億
49.16%1.28億
50.87%1.26億
18.71%9,939.85萬
13.32%9,090.85萬
使用權資產
33.86%1,558.68萬
55.23%1,883.46萬
35.61%1,817.07萬
61.50%1,983.48萬
-24.30%1,164.38萬
-26.46%1,213.31萬
-23.36%1,339.96萬
-40.41%1,228.16萬
-36.05%1,538.23萬
-34.14%1,649.9萬
其他非流動資產
-8.99%2.09億
-27.53%1.7億
-6.97%2.11億
-9.04%2.06億
10.29%2.29億
51.52%2.35億
42.95%2.27億
33.21%2.27億
3.16%2.08億
30.27%1.55億
非流動資產合計
0.34%40.28億
-3.36%39.4億
-1.90%40.05億
0.46%40.12億
5.92%40.15億
11.62%40.77億
18.23%40.83億
15.54%39.94億
12.13%37.91億
15.67%36.52億
資產總計
11.22%69.1億
0.75%64.59億
5.61%68.43億
10.01%66.53億
11.90%62.13億
11.33%64.11億
25.66%64.79億
20.82%60.48億
14.22%55.52億
16.87%57.59億
負債
流動負債
短期借款
54.16%2.37億
-20.85%2.63億
-11.52%4.28億
-79.37%9,998萬
-72.28%1.54億
-26.18%3.33億
58.88%4.84億
7.19%4.85億
0.89%5.55億
-18.04%4.51億
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
37.25%1.72億
-7.87%1.38億
-18.69%1.45億
-13.80%2.09億
-2.30%1.25億
-16.52%1.49億
-7.73%1.78億
-19.56%2.42億
-53.03%1.28億
-39.64%1.79億
-應付票據
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--0
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-應付帳款
37.25%1.72億
-7.87%1.38億
-18.69%1.45億
-13.80%2.09億
-2.30%1.25億
-16.52%1.49億
-7.73%1.78億
-19.56%2.42億
-53.03%1.28億
-39.64%1.79億
合同負債
44.99%2,284.88萬
-44.30%1,261.37萬
66.96%3,338.86萬
-52.29%1,233.02萬
53.14%1,575.85萬
65.19%2,264.65萬
-52.24%1,999.78萬
-4.17%2,584.22萬
-29.57%1,029.05萬
-52.59%1,370.96萬
預收款項
180.81%450.45萬
189.52%467.22萬
111.38%251.35萬
104.06%227.56萬
-9.30%160.41萬
69.61%161.38萬
82.44%118.91萬
-24.26%111.51萬
23.45%176.86萬
254.35%95.15萬
應付職工薪酬
1.22%8,558.96萬
8.22%8,015.56萬
5.66%6,574.84萬
31.82%1.44億
53.58%8,455.78萬
29.80%7,406.47萬
32.43%6,222.5萬
15.15%1.09億
35.95%5,505.96萬
47.88%5,705.94萬
應交稅費
84.85%6,644.85萬
97.29%5,988.81萬
158.84%5,104.99萬
64.51%7,870.18萬
8.97%3,594.65萬
0.29%3,035.61萬
-31.70%1,972.27萬
61.10%4,783.9萬
67.13%3,298.9萬
107.13%3,026.89萬
其他應付款(含利息和股利)
146.02%1.74億
108.98%1.33億
38.26%1.06億
11.46%1.11億
-23.01%7,072.01萬
-77.59%6,367.6萬
-26.01%7,662.95萬
-12.24%9,971.07萬
-0.38%9,185.69萬
188.25%2.84億
-應付利息
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--0
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-應付股利
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--0
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--1.99億
-其他應付款
----
108.98%1.33億
--1.06億
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-25.08%6,367.6萬
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-12.24%9,971.07萬
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-12.77%8,499.42萬
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
-5.54%6.65億
-7.58%6.67億
72.25%6.61億
178.44%8.41億
123.35%7.04億
104.64%7.22億
-25.27%3.84億
-9.51%3.02億
-6.78%3.15億
20.39%3.53億
其他流動負債
-80.15%2,101.57萬
-92.40%378.07萬
-95.01%886.38萬
-96.69%581.91萬
-45.11%1.06億
-68.11%4,973.85萬
14.31%1.78億
7.01%1.76億
55.55%1.93億
-0.56%1.56億
流動負債合計
11.63%14.49億
-5.80%13.62億
7.00%15.02億
1.03%15.04億
-6.17%12.98億
-5.16%14.46億
1.05%14.03億
-1.95%14.89億
-4.86%13.83億
3.20%15.25億
非流動負債
長期借款
61.09%11.64億
7.72%8.54億
-0.96%9.38億
-34.83%8.55億
-37.42%7.23億
-35.24%7.93億
25.90%9.47億
189.88%13.11億
167.76%11.55億
150.00%12.25億
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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永續債
----
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--0
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長期應付職工薪酬
----
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--0
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預計負債
----
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--37.89萬
--37.89萬
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遞延所得稅負債
7.55%344.57萬
84.08%383.36萬
538.69%386.49萬
58.37%400.61萬
275.50%320.37萬
119.14%208.25萬
-39.84%60.51萬
128.04%252.95萬
-28.45%85.32萬
-27.35%95.03萬
長期遞延收益
4.57%1.06億
7.80%1.03億
7.24%1.05億
10.10%1.08億
0.42%1.01億
-4.93%9,519.43萬
-2.31%9,817.44萬
-3.92%9,851.98萬
6.20%1.01億
14.17%1億
租賃負債
105.40%674.05萬
75.97%1,071.84萬
19.04%1,006.59萬
140.02%1,084.67萬
-60.90%328.17萬
-36.78%609.11萬
-16.32%845.59萬
-58.56%451.92萬
-45.99%839.33萬
-43.02%963.47萬
其他非流動負債
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--0
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--858.96萬
--870.58萬
--887.48萬
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非流動負債合計
54.18%12.8億
8.37%9.71億
-0.50%10.58億
-31.38%9.78億
-34.82%8.3億
-32.87%8.96億
23.04%10.63億
151.47%14.26億
134.65%12.73億
124.14%13.35億
負債合計
28.23%27.29億
-0.38%23.34億
3.77%25.59億
-14.82%24.82億
-19.90%21.28億
-18.10%23.42億
9.49%24.66億
39.77%29.14億
33.05%26.57億
37.96%28.6億
所有者權益(或股東權益)
實收資本(或股本)
0.52%11.2億
0.00%11.14億
0.00%11.14億
3.58%11.14億
3.58%11.14億
3.58%11.14億
3.48%11.14億
-0.10%10.76億
0.15%10.76億
0.14%10.76億
其他權益工具
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--0
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----
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----
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-優先股
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--0
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-永續債
----
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--0
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資本公積
9.13%9.36億
0.67%8.55億
0.82%8.54億
746.44%8.53億
727.55%8.58億
756.79%8.49億
750.86%8.48億
3.28%1.01億
23.97%1.04億
17.92%9,914.37萬
盈餘公積
11.39%4.17億
12.68%4.17億
13.88%4.17億
13.91%4.17億
12.37%3.75億
11.08%3.7億
9.91%3.66億
9.89%3.66億
6.18%3.33億
6.18%3.33億
未分配利潤
4.30%17.9億
11.76%17.34億
28.41%18.87億
24.40%17.92億
31.68%17.16億
22.19%15.52億
3.09%14.7億
2.96%14.41億
-3.38%13.03億
-8.89%12.7億
減:庫存股
453.07%9,002.7萬
-43.79%914.98萬
-43.79%914.98萬
-62.56%914.98萬
-49.44%1,627.78萬
-49.44%1,627.78萬
-57.51%1,627.78萬
-36.20%2,444.03萬
61.44%3,219.41萬
57.06%3,219.41萬
其他綜合收益
-391.03%-1,721.87萬
-111.06%-887.99萬
-97.97%237.07萬
-125.71%-1,543.03萬
-81.37%591.66萬
2.23%8,029.77萬
283.81%1.17億
283.72%6,002.84萬
259.66%3,176.03萬
498.56%7,854.96萬
一般風險準備
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--0
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專項儲備
49.53%3,616.63萬
54.20%3,327.75萬
63.96%3,021.43萬
66.60%2,728.96萬
89.90%2,418.68萬
154.40%2,158.12萬
161.21%1,842.77萬
179.83%1,638.04萬
144.32%1,273.68萬
110.84%848.33萬
歸屬母公司所有者權益合計
2.84%41.92億
4.15%41.36億
9.70%42.97億
37.70%41.8億
44.14%40.77億
40.18%39.71億
37.89%39.17億
6.81%30.36億
1.52%28.28億
0.11%28.33億
少數股東權益
-233.30%-1,105.36萬
-110.72%-1,043.51萬
-113.29%-1,280.43萬
-109.58%-935.54萬
-87.64%829.24萬
47.91%9,738.29萬
51.99%9,634.41萬
24.79%9,768.05萬
-14.40%6,706.4萬
170.91%6,584.1萬
所有者權益(或股東權益)合計
2.36%41.81億
1.40%41.26億
6.74%42.84億
33.11%41.71億
41.09%40.85億
40.36%40.69億
38.20%40.13億
7.30%31.33億
1.08%28.95億
1.56%28.99億
負債和所有者權益(或股東權益)總計
11.22%69.1億
0.75%64.59億
5.61%68.43億
10.01%66.53億
11.90%62.13億
11.33%64.11億
25.66%64.79億
20.82%60.48億
14.22%55.52億
16.87%57.59億
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
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -8.47%8.07億-16.66%10.04億29.77%14.49億50.73%11.69億55.11%8.81億13.26%12.05億85.17%11.17億34.82%7.75億5.44%5.68億28.54%10.64億
交易性金融資產 --4.8億--5,007.64萬-39.93%6,010.63萬--1.6億--------0.01%1億------------
應收票據及應收賬款 15.24%9.49億43.15%8.84億31.88%8.39億13.26%8.41億18.42%8.23億6.85%6.18億13.02%6.36億40.34%7.42億80.70%6.95億44.76%5.78億
-應收票據 137.69%4,416.06萬217.32%3,356.06萬178.43%4,095.93萬183.94%4,137.02萬79.73%1,857.89萬49.54%1,057.61萬56.21%1,471.06萬40.94%1,456.99萬--1,033.7萬--707.24萬
-應收賬款 12.41%9.05億40.11%8.51億28.41%7.98億9.85%7.99億17.50%8.05億6.32%6.07億12.29%6.21億40.33%7.28億78.01%6.85億42.99%5.71億
其他應收款(含利息和股利) -22.62%4,258.7萬-13.01%4,382.87萬-9.52%4,387.46萬-0.75%4,679.03萬10.44%5,503.4萬18.12%5,038.44萬6.57%4,849.19萬-39.95%4,714.48萬-41.54%4,983.26萬-52.93%4,265.59萬
-應收股利 ----------0----------------------------
-應收利息 ----------0----------------------------
-其他應收款 -----13.01%4,382.87萬--4,387.46萬--------18.12%5,038.44萬-----39.95%4,714.48萬-----52.93%4,265.59萬
合同資產 ----------0----------------------------
預付款項 50.30%8,552.82萬-14.78%5,616.83萬8.86%6,624.85萬-21.51%5,708.66萬-46.08%5,690.64萬17.70%6,590.77萬13.85%6,085.65萬89.60%7,272.75萬138.28%1.06億-11.44%5,599.69萬
存貨 -6.49%2.86億-23.88%2.73億-25.93%2.79億-18.70%2.81億-5.32%3.06億7.26%3.59億28.20%3.76億33.10%3.46億29.87%3.23億49.43%3.34億
應收款項融資 241.39%2.17億529.89%1.82億51.55%7,375.1萬-29.75%4,329.13萬339.86%6,367.44萬23.22%2,887.88萬306.97%4,866.5萬49.80%6,162.88萬-73.77%1,447.59萬-38.86%2,343.74萬
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 20.26%1,429.08萬227.65%2,614.51萬195.37%2,688.58萬399.57%4,293.66萬131.45%1,188.36萬-0.59%797.97萬-71.99%910.23萬-67.62%859.47萬-77.91%513.44萬-70.09%802.67萬
流動資產合計 31.09%28.82億7.93%25.2億18.42%28.38億28.59%26.41億24.78%21.98億10.82%23.34億40.72%23.96億32.63%20.54億18.98%17.62億19.02%21.06億
非流動資產
債權投資 ----------0----------------------------
其他債權投資 ----------0----------------------------
其他權益工具投資 -42.25%8,065.6萬-62.00%8,058.43萬-64.53%9,972.53萬-57.73%1億-31.40%1.4億-13.14%2.12億112.82%2.81億79.27%2.37億40.24%2.04億68.40%2.44億
其他非流動金融資產 ----------0----------------------------
投資性房地產 -14.01%2.03億7.83%2.57億23.44%2.49億23.51%2.51億15.46%2.36億29.22%2.38億12.72%2.01億12.80%2.03億23.01%2.04億9.96%1.84億
長期股權投資 -26.83%1.15億-38.19%1.11億-42.50%1.11億-28.55%1.32億-24.84%1.58億-21.04%1.8億-11.27%1.92億-25.64%1.85億-15.87%2.1億-8.29%2.28億
長期應收款 --179.1萬--179.1萬--0----------------------------
固定資產 -----1.71%9.1億-------------8.19%9.26億-----6.22%9.64億----29.23%10.08億
固定資產清理 ------380.21萬--------------------------------
在建工程 -----80.85%1,464.9萬-------------14.44%7,651.24萬----10.57%9,790.16萬-----69.64%8,942.52萬
生產性生物資產 ----------0----------------------------
油氣資產 ----------0----------------------------
無形資產 63.43%12.6億58.96%12.2億-2.27%7.25億6.06%7.51億9.67%7.71億12.55%7.67億8.16%7.42億3.79%7.08億2.39%7.03億2.81%6.82億
開發支出 -22.35%10.31億-20.88%10.2億19.34%14.9億15.64%14.24億23.58%13.27億35.52%12.89億44.25%12.48億50.30%12.31億47.38%10.74億50.60%9.51億
商譽 ----------0----------------------------
長期待攤費用 42.97%409.15萬172.36%273.29萬92.22%241.83萬36.33%297.13萬10.78%286.18萬-57.06%100.34萬-47.53%125.81萬-32.44%217.94萬-6.85%258.33萬22.46%233.69萬
遞延所得稅資產 -3.73%1.36億-7.43%1.29億15.43%1.48億17.58%1.48億42.34%1.41億53.35%1.39億49.16%1.28億50.87%1.26億18.71%9,939.85萬13.32%9,090.85萬
使用權資產 33.86%1,558.68萬55.23%1,883.46萬35.61%1,817.07萬61.50%1,983.48萬-24.30%1,164.38萬-26.46%1,213.31萬-23.36%1,339.96萬-40.41%1,228.16萬-36.05%1,538.23萬-34.14%1,649.9萬
其他非流動資產 -8.99%2.09億-27.53%1.7億-6.97%2.11億-9.04%2.06億10.29%2.29億51.52%2.35億42.95%2.27億33.21%2.27億3.16%2.08億30.27%1.55億
非流動資產合計 0.34%40.28億-3.36%39.4億-1.90%40.05億0.46%40.12億5.92%40.15億11.62%40.77億18.23%40.83億15.54%39.94億12.13%37.91億15.67%36.52億
資產總計 11.22%69.1億0.75%64.59億5.61%68.43億10.01%66.53億11.90%62.13億11.33%64.11億25.66%64.79億20.82%60.48億14.22%55.52億16.87%57.59億
負債
流動負債
短期借款 54.16%2.37億-20.85%2.63億-11.52%4.28億-79.37%9,998萬-72.28%1.54億-26.18%3.33億58.88%4.84億7.19%4.85億0.89%5.55億-18.04%4.51億
交易性金融負債 ----------0----------------------------
應付票據及應付帳款 37.25%1.72億-7.87%1.38億-18.69%1.45億-13.80%2.09億-2.30%1.25億-16.52%1.49億-7.73%1.78億-19.56%2.42億-53.03%1.28億-39.64%1.79億
-應付票據 ----------0----------------------------
-應付帳款 37.25%1.72億-7.87%1.38億-18.69%1.45億-13.80%2.09億-2.30%1.25億-16.52%1.49億-7.73%1.78億-19.56%2.42億-53.03%1.28億-39.64%1.79億
合同負債 44.99%2,284.88萬-44.30%1,261.37萬66.96%3,338.86萬-52.29%1,233.02萬53.14%1,575.85萬65.19%2,264.65萬-52.24%1,999.78萬-4.17%2,584.22萬-29.57%1,029.05萬-52.59%1,370.96萬
預收款項 180.81%450.45萬189.52%467.22萬111.38%251.35萬104.06%227.56萬-9.30%160.41萬69.61%161.38萬82.44%118.91萬-24.26%111.51萬23.45%176.86萬254.35%95.15萬
應付職工薪酬 1.22%8,558.96萬8.22%8,015.56萬5.66%6,574.84萬31.82%1.44億53.58%8,455.78萬29.80%7,406.47萬32.43%6,222.5萬15.15%1.09億35.95%5,505.96萬47.88%5,705.94萬
應交稅費 84.85%6,644.85萬97.29%5,988.81萬158.84%5,104.99萬64.51%7,870.18萬8.97%3,594.65萬0.29%3,035.61萬-31.70%1,972.27萬61.10%4,783.9萬67.13%3,298.9萬107.13%3,026.89萬
其他應付款(含利息和股利) 146.02%1.74億108.98%1.33億38.26%1.06億11.46%1.11億-23.01%7,072.01萬-77.59%6,367.6萬-26.01%7,662.95萬-12.24%9,971.07萬-0.38%9,185.69萬188.25%2.84億
-應付利息 ----------0----------------------------
-應付股利 ----------0--------------------------1.99億
-其他應付款 ----108.98%1.33億--1.06億---------25.08%6,367.6萬-----12.24%9,971.07萬-----12.77%8,499.42萬
劃分為持有待售的負債 ----------0----------------------------
一年內到期的非流動負債 -5.54%6.65億-7.58%6.67億72.25%6.61億178.44%8.41億123.35%7.04億104.64%7.22億-25.27%3.84億-9.51%3.02億-6.78%3.15億20.39%3.53億
其他流動負債 -80.15%2,101.57萬-92.40%378.07萬-95.01%886.38萬-96.69%581.91萬-45.11%1.06億-68.11%4,973.85萬14.31%1.78億7.01%1.76億55.55%1.93億-0.56%1.56億
流動負債合計 11.63%14.49億-5.80%13.62億7.00%15.02億1.03%15.04億-6.17%12.98億-5.16%14.46億1.05%14.03億-1.95%14.89億-4.86%13.83億3.20%15.25億
非流動負債
長期借款 61.09%11.64億7.72%8.54億-0.96%9.38億-34.83%8.55億-37.42%7.23億-35.24%7.93億25.90%9.47億189.88%13.11億167.76%11.55億150.00%12.25億
應付債券 ----------0----------------------------
優先股 ----------0----------------------------
永續債 ----------0----------------------------
長期應付職工薪酬 ----------0----------------------------
預計負債 ----------37.89萬--37.89萬------------------------
遞延所得稅負債 7.55%344.57萬84.08%383.36萬538.69%386.49萬58.37%400.61萬275.50%320.37萬119.14%208.25萬-39.84%60.51萬128.04%252.95萬-28.45%85.32萬-27.35%95.03萬
長期遞延收益 4.57%1.06億7.80%1.03億7.24%1.05億10.10%1.08億0.42%1.01億-4.93%9,519.43萬-2.31%9,817.44萬-3.92%9,851.98萬6.20%1.01億14.17%1億
租賃負債 105.40%674.05萬75.97%1,071.84萬19.04%1,006.59萬140.02%1,084.67萬-60.90%328.17萬-36.78%609.11萬-16.32%845.59萬-58.56%451.92萬-45.99%839.33萬-43.02%963.47萬
其他非流動負債 ----------0--------------858.96萬--870.58萬--887.48萬----
非流動負債合計 54.18%12.8億8.37%9.71億-0.50%10.58億-31.38%9.78億-34.82%8.3億-32.87%8.96億23.04%10.63億151.47%14.26億134.65%12.73億124.14%13.35億
負債合計 28.23%27.29億-0.38%23.34億3.77%25.59億-14.82%24.82億-19.90%21.28億-18.10%23.42億9.49%24.66億39.77%29.14億33.05%26.57億37.96%28.6億
所有者權益(或股東權益)
實收資本(或股本) 0.52%11.2億0.00%11.14億0.00%11.14億3.58%11.14億3.58%11.14億3.58%11.14億3.48%11.14億-0.10%10.76億0.15%10.76億0.14%10.76億
其他權益工具 ----------0----------------------------
-優先股 ----------0----------------------------
-永續債 ----------0----------------------------
資本公積 9.13%9.36億0.67%8.55億0.82%8.54億746.44%8.53億727.55%8.58億756.79%8.49億750.86%8.48億3.28%1.01億23.97%1.04億17.92%9,914.37萬
盈餘公積 11.39%4.17億12.68%4.17億13.88%4.17億13.91%4.17億12.37%3.75億11.08%3.7億9.91%3.66億9.89%3.66億6.18%3.33億6.18%3.33億
未分配利潤 4.30%17.9億11.76%17.34億28.41%18.87億24.40%17.92億31.68%17.16億22.19%15.52億3.09%14.7億2.96%14.41億-3.38%13.03億-8.89%12.7億
減:庫存股 453.07%9,002.7萬-43.79%914.98萬-43.79%914.98萬-62.56%914.98萬-49.44%1,627.78萬-49.44%1,627.78萬-57.51%1,627.78萬-36.20%2,444.03萬61.44%3,219.41萬57.06%3,219.41萬
其他綜合收益 -391.03%-1,721.87萬-111.06%-887.99萬-97.97%237.07萬-125.71%-1,543.03萬-81.37%591.66萬2.23%8,029.77萬283.81%1.17億283.72%6,002.84萬259.66%3,176.03萬498.56%7,854.96萬
一般風險準備 ----------0----------------------------
專項儲備 49.53%3,616.63萬54.20%3,327.75萬63.96%3,021.43萬66.60%2,728.96萬89.90%2,418.68萬154.40%2,158.12萬161.21%1,842.77萬179.83%1,638.04萬144.32%1,273.68萬110.84%848.33萬
歸屬母公司所有者權益合計 2.84%41.92億4.15%41.36億9.70%42.97億37.70%41.8億44.14%40.77億40.18%39.71億37.89%39.17億6.81%30.36億1.52%28.28億0.11%28.33億
少數股東權益 -233.30%-1,105.36萬-110.72%-1,043.51萬-113.29%-1,280.43萬-109.58%-935.54萬-87.64%829.24萬47.91%9,738.29萬51.99%9,634.41萬24.79%9,768.05萬-14.40%6,706.4萬170.91%6,584.1萬
所有者權益(或股東權益)合計 2.36%41.81億1.40%41.26億6.74%42.84億33.11%41.71億41.09%40.85億40.36%40.69億38.20%40.13億7.30%31.33億1.08%28.95億1.56%28.99億
負債和所有者權益(或股東權益)總計 11.22%69.1億0.75%64.59億5.61%68.43億10.01%66.53億11.90%62.13億11.33%64.11億25.66%64.79億20.82%60.48億14.22%55.52億16.87%57.59億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

暫無數據