滬深市場個股詳情

002843 泰嘉股份

添加自選
  • 15.31
  • +0.41+2.75%
休市中 06/28 15:00 (北京)
38.71億總市值30.20市盈率TTM

泰嘉股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
120.85%3.82億
314.96%7.13億
299.35%8.04億
110.54%2.62億
177.43%1.73億
176.33%1.72億
188.54%2.01億
20.58%1.25億
-16.69%6,235.01萬
-4.41%6,214.11萬
交易性金融資產
--2億
----
----
----
----
--3,000.16萬
--5,012.37萬
--5,001萬
--501萬
----
應收票據及應收賬款
8.14%5.45億
-1.02%5.33億
6.99%5.61億
132.95%5.35億
102.64%5.04億
181.17%5.39億
247.63%5.24億
78.81%2.3億
136.65%2.49億
355.85%1.92億
-應收票據
6.13%1.13億
17.63%1.45億
29.86%9,792.23萬
27.41%7,211.55萬
9.96%1.06億
1.83%1.23億
--7,540.4萬
--5,659.91萬
--9,663.74萬
--1.21億
-應收賬款
8.68%4.33億
-6.55%3.88億
3.15%4.63億
167.46%4.63億
161.48%3.98億
488.52%4.16億
197.60%4.49億
34.75%1.73億
44.75%1.52億
67.98%7,060.52萬
其他應收款(含利息和股利)
-58.08%1,093.67萬
-14.85%2,330.76萬
46.77%3,555.01萬
326.13%2,604.84萬
338.56%2,609.13萬
292.00%2,737.13萬
212.69%2,422.15萬
-35.79%611.28萬
-33.03%594.93萬
28.64%698.24萬
-應收股利
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
0.00%96.9萬
-其他應收款
----
----
----
387.57%2,507.94萬
----
----
----
-39.85%514.38萬
----
34.87%601.34萬
預付款項
-44.13%722.18萬
5.19%654.32萬
-12.73%955.39萬
217.46%970.2萬
163.52%1,292.71萬
66.22%622.03萬
-16.76%1,094.77萬
-5.23%305.61萬
-42.17%490.55萬
-51.00%374.21萬
存貨
-15.34%2.54億
-5.26%2.6億
10.56%2.83億
144.72%2.77億
192.29%3億
154.80%2.75億
182.32%2.56億
25.95%1.13億
33.06%1.03億
23.61%1.08億
應收款項融資
88.08%4,780萬
94.44%5,628.12萬
-19.17%3,257.62萬
74.89%3,066.33萬
148.63%2,541.48萬
12.46%2,894.53萬
-59.43%4,029.98萬
-77.27%1,753.28萬
-91.38%1,022.17萬
-83.23%2,573.88萬
其他流動資產
342.83%1,690.55萬
439.95%2,167.48萬
338.77%975.57萬
175.71%637.97萬
106.47%381.76萬
163.50%401.42萬
31.86%222.34萬
60.43%231.39萬
17.37%184.9萬
-23.12%152.35萬
流動資產合計
40.04%14.64億
49.20%16.14億
56.43%17.35億
109.91%11.47億
136.67%10.46億
170.74%10.82億
156.09%11.09億
32.34%5.46億
11.94%4.42億
6.01%3.99億
非流動資產
其他非流動金融資產
4.41%5,661.93萬
0.14%5,667.26萬
12.03%5,651.07萬
-10.98%4,514.32萬
6.68%5,422.97萬
12.11%5,659.29萬
-62.61%5,044.24萬
-62.69%5,070.98萬
38.08%5,083.48萬
142.50%5,047.9萬
投資性房地產
48.01%1,770.66萬
48.16%1,785.9萬
-3.00%1,178.05萬
-2.98%1,187.16萬
-2.96%1,196.27萬
-2.93%1,205.38萬
--1,214.49萬
--1,223.6萬
--1,232.71萬
--1,241.82萬
長期股權投資
-17.78%1,599.27萬
-19.33%1,559.33萬
-27.22%1,689.18萬
-87.13%1,676.14萬
-84.01%1,945.18萬
-84.04%1,932.91萬
12.48%2,320.89萬
535.58%1.3億
458.55%1.22億
459.10%1.21億
長期應收款
----
----
----
----
----
----
----
--9,053.46萬
--8,941.98萬
--6,503.58萬
固定資產
----
----
----
47.95%4.82億
----
----
----
-5.05%3.26億
----
-3.45%3.29億
固定資產清理
----
----
----
----
----
----
----
--0
----
----
在建工程
----
----
----
1,822.51%4,757.76萬
----
----
----
-84.45%247.48萬
----
0.30%1,284.72萬
工程物資
----
----
----
----
----
----
----
--0
----
----
無形資產
29.73%3,291.6萬
27.91%3,381.92萬
-14.58%2,337.63萬
113.65%2,439.68萬
117.95%2,537.29萬
122.72%2,643.97萬
188.86%2,736.5萬
19.26%1,141.9萬
19.57%1,164.18萬
19.92%1,187.11萬
開發支出
--251.53萬
----
--586.38萬
----
----
----
----
----
----
----
商譽
0.00%1.34億
0.00%1.34億
0.99%1.34億
--1.34億
--1.34億
--1.34億
--1.33億
----
----
----
長期待攤費用
442.58%4,896.27萬
347.00%3,917.57萬
79.57%1,735.85萬
404.03%1,014.21萬
314.91%902.4萬
274.92%876.42萬
396.20%966.68萬
59.18%201.22萬
159.74%217.49萬
420.48%233.76萬
遞延所得稅資產
48.19%1.59億
40.78%1.51億
68.90%1.21億
1,174.44%1.14億
1,182.76%1.07億
1,375.01%1.07億
1,093.00%7,137.4萬
110.30%896.95萬
193.29%837.11萬
228.39%727.56萬
使用權資產
209.19%6,541.71萬
172.26%6,415.1萬
168.07%7,030.57萬
219,723.06%6,922.5萬
5,809.77%2,115.75萬
3,230.44%2,356.21萬
2,043.38%2,622.63萬
--3.15萬
--35.8萬
-63.71%70.75萬
其他非流動資產
-20.58%1,168.25萬
74.88%618.6萬
207.22%1,675.16萬
-10.46%523.97萬
--1,470.93萬
188.44%353.73萬
--545.26萬
--585.15萬
----
--122.64萬
非流動資產合計
21.40%11.09億
20.24%10.88億
17.56%10.12億
50.11%9.61億
43.77%9.14億
47.30%9.05億
61.31%8.61億
20.69%6.4億
48.68%6.35億
49.63%6.14億
資產總計
31.35%25.74億
36.01%27.02億
39.45%27.47億
77.65%21.08億
81.88%19.59億
95.94%19.86億
103.77%19.7億
25.79%11.86億
31.04%10.77億
28.75%10.14億
負債
流動負債
短期借款
-49.44%1.54億
-52.66%1.73億
-6.55%3.26億
31.07%3.37億
49.14%3.05億
170.41%3.66億
79.82%3.48億
27.73%2.57億
27.88%2.04億
-11.48%1.35億
應付票據及應付帳款
7.27%5.52億
-7.05%5.18億
-11.79%4.84億
102.25%4.67億
159.69%5.14億
186.88%5.57億
310.06%5.48億
70.03%2.31億
74.94%1.98億
118.01%1.94億
-應付票據
14.08%2.36億
5.53%1.79億
-32.71%1.53億
-22.87%1.5億
31.66%2.07億
30.90%1.69億
123.27%2.28億
125.38%1.95億
97.13%1.57億
163.70%1.29億
-應付帳款
2.68%3.16億
-12.53%3.39億
3.08%3.3億
780.15%3.17億
652.77%3.07億
497.14%3.88億
912.57%3.2億
-27.04%3,601.03萬
22.03%4,083.41萬
62.13%6,499.39萬
合同負債
-12.37%464.29萬
-36.26%268.85萬
-25.92%577.36萬
-51.59%453.64萬
8.97%529.83萬
-11.21%421.78萬
49.35%779.33萬
163.09%937.05萬
-25.94%486.2萬
100.55%475.03萬
應付職工薪酬
-0.28%2,818.4萬
3.04%4,542.9萬
-21.49%3,278.71萬
79.30%3,010.04萬
146.45%2,826.28萬
88.85%4,408.96萬
124.96%4,176.22萬
33.99%1,678.79萬
37.61%1,146.82萬
73.98%2,334.67萬
應交稅費
-62.32%1,496.03萬
29.58%4,939.4萬
2.07%4,064.13萬
598.99%3,735.99萬
780.88%3,969.88萬
484.17%3,811.98萬
510.76%3,981.78萬
60.40%534.49萬
-45.67%450.67萬
-1.67%652.55萬
其他應付款(含利息和股利)
-39.49%6,257.35萬
-18.79%6,587.75萬
15.29%1.02億
481.93%1.01億
520.73%1.03億
821.96%8,112.45萬
763.67%8,872.66萬
4.36%1,743.91萬
274.85%1,666.06萬
134.69%879.91萬
-應付股利
----
----
----
----
----
----
9.95%721.29萬
-20.86%985.33萬
--1,142.53萬
----
-其他應付款
----
----
----
1,237.81%1.01億
----
----
----
78.03%758.58萬
----
134.69%879.91萬
一年內到期的非流動負債
885.14%6,389.15萬
877.73%6,823.97萬
44.06%1,163.42萬
32,310.51%1,047.16萬
1,661.63%648.55萬
896.23%697.94萬
--807.61萬
--3.23萬
--36.82萬
-44.82%70.06萬
其他流動負債
-39.43%1,358.07萬
-23.73%1,668.22萬
104.81%2,352.78萬
51.12%1,953.86萬
-34.19%2,242.15萬
-19.75%2,187.18萬
-37.18%1,148.75萬
-18.03%1,292.95萬
240.28%3,406.92萬
69.43%2,725.42萬
流動負債合計
-12.79%8.94億
-16.08%9.4億
-6.26%10.26億
83.19%10.08億
116.02%10.25億
179.24%11.2億
183.30%10.94億
41.37%5.5億
52.68%4.74億
40.44%4.01億
非流動負債
長期借款
290.19%1.21億
--1.11億
--1.13億
--1.16億
--3,097.28萬
----
----
----
----
----
預計負債
-69.04%62.94萬
-20.28%62.94萬
-16.80%72.98萬
--176.69萬
--203.28萬
--78.95萬
--87.72萬
----
----
----
遞延所得稅負債
21.99%7,485.12萬
21.98%7,506.68萬
184.44%6,372.4萬
325.82%6,146.92萬
328.15%6,135.65萬
361.94%6,153.86萬
100.15%2,240.34萬
41.98%1,443.55萬
47.40%1,433.08萬
41.75%1,332.17萬
長期遞延收益
6.66%1,269.96萬
15.83%1,247.32萬
23.03%1,090.3萬
23.16%1,140.5萬
22.34%1,190.69萬
20.11%1,076.89萬
17.45%886.19萬
40.89%926.05萬
42.51%973.28萬
26.52%896.62萬
租賃負債
291.14%5,675.23萬
239.28%5,518.13萬
244.45%5,935.59萬
--5,851.32萬
--1,450.95萬
--1,626.4萬
1,243.97%1,723.22萬
----
----
----
其他非流動負債
----
----
----
----
----
----
--1,074.81
----
----
----
非流動負債合計
120.06%2.66億
184.69%2.54億
130.81%2.48億
953.03%2.5億
401.92%1.21億
300.94%8,936.11萬
436.15%1.07億
41.55%2,369.61萬
45.38%2,406.35萬
29.85%2,228.78萬
負債合計
1.22%11.6億
-1.24%11.94億
5.99%12.74億
119.09%12.58億
129.82%11.46億
185.65%12.09億
195.76%12.02億
41.38%5.74億
52.32%4.98億
39.84%4.23億
所有者權益（或股東權益）
實收資本(或股本)
19.46%2.53億
19.16%2.52億
18.86%2.52億
1.93%2.14億
0.80%2.12億
0.80%2.12億
0.80%2.12億
0.00%2.1億
0.00%2.1億
0.00%2.1億
資本公積
444.64%6.41億
524.54%7.08億
445.85%6.98億
34.34%1.49億
10.42%1.18億
11.18%1.13億
34.61%1.28億
26.34%1.11億
-16.94%1.07億
-20.48%1.02億
盈餘公積
18.44%9,913.91萬
18.44%9,913.91萬
22.22%8,370.51萬
22.22%8,370.51萬
22.22%8,370.51萬
22.22%8,370.51萬
11.57%6,848.64萬
11.57%6,848.64萬
11.57%6,848.64萬
11.57%6,848.64萬
未分配利潤
34.07%4.44億
39.95%4.12億
44.30%3.97億
60.89%3.55億
70.24%3.31億
39.80%2.94億
41.34%2.75億
24.25%2.21億
7.55%1.94億
25.49%2.11億
減:庫存股
15,240.28%2,501.89萬
15,240.28%2,501.89萬
15,240.28%2,501.89萬
15,240.28%2,501.89萬
0.00%16.31萬
0.00%16.31萬
0.00%16.31萬
0.00%16.31萬
-99.81%16.31萬
-99.80%16.31萬
其他綜合收益
252.59%225.52萬
9.04%214.06萬
1,320.14%221.32萬
4.20%205.11萬
-90.89%-147.79萬
404.11%196.32萬
-23.31%15.58萬
856.15%196.84萬
-706.50%-77.43萬
-569.43%-64.55萬
歸屬母公司所有者權益合計
90.43%14.14億
105.52%14.49億
106.02%14.07億
27.30%7.79億
28.33%7.42億
19.43%7.05億
21.76%6.83億
13.99%6.12億
16.93%5.79億
21.77%5.9億
少數股東權益
-99.98%1.5萬
-18.72%5,889.44萬
-22.31%6,630.1萬
86,141.53%7,051.99萬
37,747.06%7,115.77萬
25,068.42%7,246.1萬
17,032.32%8,534.14萬
23,890.47%8.18萬
61,508.28%18.8萬
107,199.39%28.79萬
所有者權益（或股東權益）合計
73.78%14.14億
93.94%15.08億
91.77%14.74億
38.80%8.5億
40.58%8.14億
31.65%7.77億
37.09%7.68億
14.00%6.12億
16.97%5.79億
21.83%5.9億
負債和所有者權益(或股東權益)總計
31.35%25.74億
36.01%27.02億
39.45%27.47億
77.65%21.08億
81.88%19.59億
95.94%19.86億
103.77%19.7億
25.79%11.86億
31.04%10.77億
28.75%10.14億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 120.85%3.82億314.96%7.13億299.35%8.04億110.54%2.62億177.43%1.73億176.33%1.72億188.54%2.01億20.58%1.25億-16.69%6,235.01萬-4.41%6,214.11萬
交易性金融資產 --2億------------------3,000.16萬--5,012.37萬--5,001萬--501萬----
應收票據及應收賬款 8.14%5.45億-1.02%5.33億6.99%5.61億132.95%5.35億102.64%5.04億181.17%5.39億247.63%5.24億78.81%2.3億136.65%2.49億355.85%1.92億
-應收票據 6.13%1.13億17.63%1.45億29.86%9,792.23萬27.41%7,211.55萬9.96%1.06億1.83%1.23億--7,540.4萬--5,659.91萬--9,663.74萬--1.21億
-應收賬款 8.68%4.33億-6.55%3.88億3.15%4.63億167.46%4.63億161.48%3.98億488.52%4.16億197.60%4.49億34.75%1.73億44.75%1.52億67.98%7,060.52萬
其他應收款(含利息和股利) -58.08%1,093.67萬-14.85%2,330.76萬46.77%3,555.01萬326.13%2,604.84萬338.56%2,609.13萬292.00%2,737.13萬212.69%2,422.15萬-35.79%611.28萬-33.03%594.93萬28.64%698.24萬
-應收股利 0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬0.00%96.9萬
-其他應收款 ------------387.57%2,507.94萬-------------39.85%514.38萬----34.87%601.34萬
預付款項 -44.13%722.18萬5.19%654.32萬-12.73%955.39萬217.46%970.2萬163.52%1,292.71萬66.22%622.03萬-16.76%1,094.77萬-5.23%305.61萬-42.17%490.55萬-51.00%374.21萬
存貨 -15.34%2.54億-5.26%2.6億10.56%2.83億144.72%2.77億192.29%3億154.80%2.75億182.32%2.56億25.95%1.13億33.06%1.03億23.61%1.08億
應收款項融資 88.08%4,780萬94.44%5,628.12萬-19.17%3,257.62萬74.89%3,066.33萬148.63%2,541.48萬12.46%2,894.53萬-59.43%4,029.98萬-77.27%1,753.28萬-91.38%1,022.17萬-83.23%2,573.88萬
其他流動資產 342.83%1,690.55萬439.95%2,167.48萬338.77%975.57萬175.71%637.97萬106.47%381.76萬163.50%401.42萬31.86%222.34萬60.43%231.39萬17.37%184.9萬-23.12%152.35萬
流動資產合計 40.04%14.64億49.20%16.14億56.43%17.35億109.91%11.47億136.67%10.46億170.74%10.82億156.09%11.09億32.34%5.46億11.94%4.42億6.01%3.99億
非流動資產
其他非流動金融資產 4.41%5,661.93萬0.14%5,667.26萬12.03%5,651.07萬-10.98%4,514.32萬6.68%5,422.97萬12.11%5,659.29萬-62.61%5,044.24萬-62.69%5,070.98萬38.08%5,083.48萬142.50%5,047.9萬
投資性房地產 48.01%1,770.66萬48.16%1,785.9萬-3.00%1,178.05萬-2.98%1,187.16萬-2.96%1,196.27萬-2.93%1,205.38萬--1,214.49萬--1,223.6萬--1,232.71萬--1,241.82萬
長期股權投資 -17.78%1,599.27萬-19.33%1,559.33萬-27.22%1,689.18萬-87.13%1,676.14萬-84.01%1,945.18萬-84.04%1,932.91萬12.48%2,320.89萬535.58%1.3億458.55%1.22億459.10%1.21億
長期應收款 ------------------------------9,053.46萬--8,941.98萬--6,503.58萬
固定資產 ------------47.95%4.82億-------------5.05%3.26億-----3.45%3.29億
固定資產清理 ------------------------------0--------
在建工程 ------------1,822.51%4,757.76萬-------------84.45%247.48萬----0.30%1,284.72萬
工程物資 ------------------------------0--------
無形資產 29.73%3,291.6萬27.91%3,381.92萬-14.58%2,337.63萬113.65%2,439.68萬117.95%2,537.29萬122.72%2,643.97萬188.86%2,736.5萬19.26%1,141.9萬19.57%1,164.18萬19.92%1,187.11萬
開發支出 --251.53萬------586.38萬----------------------------
商譽 0.00%1.34億0.00%1.34億0.99%1.34億--1.34億--1.34億--1.34億--1.33億------------
長期待攤費用 442.58%4,896.27萬347.00%3,917.57萬79.57%1,735.85萬404.03%1,014.21萬314.91%902.4萬274.92%876.42萬396.20%966.68萬59.18%201.22萬159.74%217.49萬420.48%233.76萬
遞延所得稅資產 48.19%1.59億40.78%1.51億68.90%1.21億1,174.44%1.14億1,182.76%1.07億1,375.01%1.07億1,093.00%7,137.4萬110.30%896.95萬193.29%837.11萬228.39%727.56萬
使用權資產 209.19%6,541.71萬172.26%6,415.1萬168.07%7,030.57萬219,723.06%6,922.5萬5,809.77%2,115.75萬3,230.44%2,356.21萬2,043.38%2,622.63萬--3.15萬--35.8萬-63.71%70.75萬
其他非流動資產 -20.58%1,168.25萬74.88%618.6萬207.22%1,675.16萬-10.46%523.97萬--1,470.93萬188.44%353.73萬--545.26萬--585.15萬------122.64萬
非流動資產合計 21.40%11.09億20.24%10.88億17.56%10.12億50.11%9.61億43.77%9.14億47.30%9.05億61.31%8.61億20.69%6.4億48.68%6.35億49.63%6.14億
資產總計 31.35%25.74億36.01%27.02億39.45%27.47億77.65%21.08億81.88%19.59億95.94%19.86億103.77%19.7億25.79%11.86億31.04%10.77億28.75%10.14億
負債
流動負債
短期借款 -49.44%1.54億-52.66%1.73億-6.55%3.26億31.07%3.37億49.14%3.05億170.41%3.66億79.82%3.48億27.73%2.57億27.88%2.04億-11.48%1.35億
應付票據及應付帳款 7.27%5.52億-7.05%5.18億-11.79%4.84億102.25%4.67億159.69%5.14億186.88%5.57億310.06%5.48億70.03%2.31億74.94%1.98億118.01%1.94億
-應付票據 14.08%2.36億5.53%1.79億-32.71%1.53億-22.87%1.5億31.66%2.07億30.90%1.69億123.27%2.28億125.38%1.95億97.13%1.57億163.70%1.29億
-應付帳款 2.68%3.16億-12.53%3.39億3.08%3.3億780.15%3.17億652.77%3.07億497.14%3.88億912.57%3.2億-27.04%3,601.03萬22.03%4,083.41萬62.13%6,499.39萬
合同負債 -12.37%464.29萬-36.26%268.85萬-25.92%577.36萬-51.59%453.64萬8.97%529.83萬-11.21%421.78萬49.35%779.33萬163.09%937.05萬-25.94%486.2萬100.55%475.03萬
應付職工薪酬 -0.28%2,818.4萬3.04%4,542.9萬-21.49%3,278.71萬79.30%3,010.04萬146.45%2,826.28萬88.85%4,408.96萬124.96%4,176.22萬33.99%1,678.79萬37.61%1,146.82萬73.98%2,334.67萬
應交稅費 -62.32%1,496.03萬29.58%4,939.4萬2.07%4,064.13萬598.99%3,735.99萬780.88%3,969.88萬484.17%3,811.98萬510.76%3,981.78萬60.40%534.49萬-45.67%450.67萬-1.67%652.55萬
其他應付款(含利息和股利) -39.49%6,257.35萬-18.79%6,587.75萬15.29%1.02億481.93%1.01億520.73%1.03億821.96%8,112.45萬763.67%8,872.66萬4.36%1,743.91萬274.85%1,666.06萬134.69%879.91萬
-應付股利 ------------------------9.95%721.29萬-20.86%985.33萬--1,142.53萬----
-其他應付款 ------------1,237.81%1.01億------------78.03%758.58萬----134.69%879.91萬
一年內到期的非流動負債 885.14%6,389.15萬877.73%6,823.97萬44.06%1,163.42萬32,310.51%1,047.16萬1,661.63%648.55萬896.23%697.94萬--807.61萬--3.23萬--36.82萬-44.82%70.06萬
其他流動負債 -39.43%1,358.07萬-23.73%1,668.22萬104.81%2,352.78萬51.12%1,953.86萬-34.19%2,242.15萬-19.75%2,187.18萬-37.18%1,148.75萬-18.03%1,292.95萬240.28%3,406.92萬69.43%2,725.42萬
流動負債合計 -12.79%8.94億-16.08%9.4億-6.26%10.26億83.19%10.08億116.02%10.25億179.24%11.2億183.30%10.94億41.37%5.5億52.68%4.74億40.44%4.01億
非流動負債
長期借款 290.19%1.21億--1.11億--1.13億--1.16億--3,097.28萬--------------------
預計負債 -69.04%62.94萬-20.28%62.94萬-16.80%72.98萬--176.69萬--203.28萬--78.95萬--87.72萬------------
遞延所得稅負債 21.99%7,485.12萬21.98%7,506.68萬184.44%6,372.4萬325.82%6,146.92萬328.15%6,135.65萬361.94%6,153.86萬100.15%2,240.34萬41.98%1,443.55萬47.40%1,433.08萬41.75%1,332.17萬
長期遞延收益 6.66%1,269.96萬15.83%1,247.32萬23.03%1,090.3萬23.16%1,140.5萬22.34%1,190.69萬20.11%1,076.89萬17.45%886.19萬40.89%926.05萬42.51%973.28萬26.52%896.62萬
租賃負債 291.14%5,675.23萬239.28%5,518.13萬244.45%5,935.59萬--5,851.32萬--1,450.95萬--1,626.4萬1,243.97%1,723.22萬------------
其他非流動負債 --------------------------1,074.81------------
非流動負債合計 120.06%2.66億184.69%2.54億130.81%2.48億953.03%2.5億401.92%1.21億300.94%8,936.11萬436.15%1.07億41.55%2,369.61萬45.38%2,406.35萬29.85%2,228.78萬
負債合計 1.22%11.6億-1.24%11.94億5.99%12.74億119.09%12.58億129.82%11.46億185.65%12.09億195.76%12.02億41.38%5.74億52.32%4.98億39.84%4.23億
所有者權益（或股東權益）
實收資本(或股本) 19.46%2.53億19.16%2.52億18.86%2.52億1.93%2.14億0.80%2.12億0.80%2.12億0.80%2.12億0.00%2.1億0.00%2.1億0.00%2.1億
資本公積 444.64%6.41億524.54%7.08億445.85%6.98億34.34%1.49億10.42%1.18億11.18%1.13億34.61%1.28億26.34%1.11億-16.94%1.07億-20.48%1.02億
盈餘公積 18.44%9,913.91萬18.44%9,913.91萬22.22%8,370.51萬22.22%8,370.51萬22.22%8,370.51萬22.22%8,370.51萬11.57%6,848.64萬11.57%6,848.64萬11.57%6,848.64萬11.57%6,848.64萬
未分配利潤 34.07%4.44億39.95%4.12億44.30%3.97億60.89%3.55億70.24%3.31億39.80%2.94億41.34%2.75億24.25%2.21億7.55%1.94億25.49%2.11億
減:庫存股 15,240.28%2,501.89萬15,240.28%2,501.89萬15,240.28%2,501.89萬15,240.28%2,501.89萬0.00%16.31萬0.00%16.31萬0.00%16.31萬0.00%16.31萬-99.81%16.31萬-99.80%16.31萬
其他綜合收益 252.59%225.52萬9.04%214.06萬1,320.14%221.32萬4.20%205.11萬-90.89%-147.79萬404.11%196.32萬-23.31%15.58萬856.15%196.84萬-706.50%-77.43萬-569.43%-64.55萬
歸屬母公司所有者權益合計 90.43%14.14億105.52%14.49億106.02%14.07億27.30%7.79億28.33%7.42億19.43%7.05億21.76%6.83億13.99%6.12億16.93%5.79億21.77%5.9億
少數股東權益 -99.98%1.5萬-18.72%5,889.44萬-22.31%6,630.1萬86,141.53%7,051.99萬37,747.06%7,115.77萬25,068.42%7,246.1萬17,032.32%8,534.14萬23,890.47%8.18萬61,508.28%18.8萬107,199.39%28.79萬
所有者權益（或股東權益）合計 73.78%14.14億93.94%15.08億91.77%14.74億38.80%8.5億40.58%8.14億31.65%7.77億37.09%7.68億14.00%6.12億16.97%5.79億21.83%5.9億
負債和所有者權益(或股東權益)總計 31.35%25.74億36.01%27.02億39.45%27.47億77.65%21.08億81.88%19.59億95.94%19.86億103.77%19.7億25.79%11.86億31.04%10.77億28.75%10.14億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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
漲跌幅