滬深市場個股詳情

002845 同興達

添加自選
  • 13.43
  • +1.18+9.63%
休市中 09/30 15:00 (北京)
43.99億總市值79.00市盈率TTM

同興達關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
52.57%12.6億
17.99%8.43億
-25.02%9億
-23.23%6.89億
-14.91%8.26億
-42.47%7.14億
-20.60%12.01億
-20.84%8.97億
-27.49%9.71億
-6.69%12.42億
應收票據及應收賬款
13.54%26.67億
28.83%26.33億
30.40%30.41億
-7.04%26億
-23.87%23.49億
-40.70%20.44億
-38.05%23.32億
-3.32%27.97億
-14.95%30.85億
23.70%34.47億
-應收票據
428.37%1.31億
-94.08%526.56萬
-69.51%2,653.94萬
-58.78%2,702.4萬
-44.87%2,471.22萬
-60.16%8,895.58萬
6.33%8,703.29萬
-13.62%6,556.48萬
-87.86%4,482.83萬
271.75%2.23億
-應收賬款
9.13%25.36億
34.42%26.28億
34.27%30.14億
-5.80%25.73億
-23.56%23.24億
-39.36%19.55億
-39.03%22.45億
-3.04%27.31億
-6.69%30.41億
18.24%32.24億
其他應收款(含利息和股利)
32.63%911萬
0.66%720.29萬
-22.65%728.6萬
-34.53%721.49萬
-49.41%686.88萬
-73.04%715.58萬
-38.42%941.95萬
-64.21%1,102.09萬
-54.18%1,357.75萬
-1.82%2,654.09萬
-其他應收款
32.63%911萬
----
-22.65%728.6萬
----
-49.41%686.88萬
----
-38.42%941.95萬
----
-54.18%1,357.75萬
----
預付款項
108.13%1.31億
-13.99%2.03億
29.38%4,299.95萬
24.40%1.91億
-58.13%6,316.99萬
219.94%2.36億
-54.76%3,323.47萬
-23.97%1.54億
-58.44%1.51億
-78.84%7,368.52萬
存貨
22.13%15.13億
9.80%13.02億
9.23%13.37億
1.71%12.77億
-5.92%12.38億
-15.77%11.86億
-7.39%12.24億
-44.36%12.55億
-42.34%13.16億
-37.16%14.08億
應收款項融資
-67.56%2,489.38萬
-70.50%1.26億
-91.62%246.93萬
-8.00%8,138.31萬
-50.65%7,672.67萬
53.37%4.29億
-87.97%2,945.63萬
-45.44%8,845.99萬
-63.88%1.55億
-55.30%2.79億
一年內到期的非流動資產
----
----
----
----
----
----
----
--5,008.3萬
--5,008.3萬
--5,008.74萬
其他流動資產
143.72%2.66億
1.17%1.56億
-9.93%1.78億
-1.07%1.36億
-4.84%1.09億
37.26%1.54億
29.21%1.97億
-17.55%1.38億
-45.02%1.15億
-51.47%1.12億
流動資產合計
25.74%58.71億
10.50%52.71億
9.60%55.08億
-7.58%49.82億
-20.28%46.69億
-28.15%47.7億
-29.55%50.26億
-21.25%53.9億
-29.27%58.57億
-12.89%66.39億
非流動資產
其他權益工具投資
0.00%700萬
--700萬
--700萬
--700萬
--700萬
----
----
----
----
----
其他非流動金融資產
-2.90%8,550.01
1.72%8,512.66
1.13%8,513.75
-0.95%8,641.1
3.69%8,805.35
0.06%8,368.61
-1.63%8,418.51
-0.21%8,723.88
-2.29%8,492.25
-7.84%8,363.86
固定資產
-9.66%13.71億
----
-7.57%14.48億
----
-1.86%15.18億
----
12.14%15.66億
----
29.66%15.47億
----
在建工程
102.79%6.65億
----
120.19%4.72億
----
79.48%3.28億
----
-29.70%2.14億
----
-30.76%1.83億
----
無形資產
9.08%2,580.48萬
-1.17%2,653.13萬
11.37%2,730.09萬
7.06%2,564.38萬
-3.08%2,365.7萬
19.18%2,684.49萬
7.84%2,451.46萬
13.16%2,395.31萬
25.69%2,440.94萬
12.79%2,252.56萬
商譽
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
0.00%534.33萬
長期待攤費用
57.67%4.21億
56.60%4.29億
140.17%4.37億
68.99%2.57億
82.45%2.67億
103.02%2.74億
38.07%1.82億
11.66%1.52億
2.23%1.46億
-9.03%1.35億
遞延所得稅資產
31.29%2.4億
63.64%1.93億
80.59%1.98億
94.27%1.82億
144.38%1.83億
348.42%1.18億
318.94%1.09億
142.62%9,379.27萬
74.24%7,482.3萬
30.10%2,636.19萬
使用權資產
261.70%8,203.9萬
249.88%8,502.87萬
22.43%8,767.1萬
-75.24%1,903.29萬
-77.46%2,268.13萬
-75.80%2,430.24萬
-45.14%7,160.66萬
-57.61%7,686.65萬
-46.70%1.01億
96.85%1億
其他非流動資產
-43.62%7,776.93萬
-50.63%1.21億
-5.85%1.4億
14.86%2.25億
-8.00%1.38億
53.08%2.45億
17.38%1.49億
-6.19%1.95億
-39.77%1.5億
-47.78%1.6億
非流動資產合計
16.16%28.95億
19.08%28.03億
21.51%28.22億
16.05%26.49億
11.72%24.92億
8.12%23.54億
8.27%23.23億
5.29%22.83億
5.96%22.31億
6.57%21.77億
資產總計
22.41%87.66億
13.33%80.74億
13.37%83.3億
-0.55%76.31億
-11.46%71.61億
-19.19%71.24億
-20.81%73.48億
-14.86%76.73億
-22.13%80.88億
-8.77%88.16億
負債
流動負債
短期借款
6.91%7.96億
-46.45%4.61億
-12.31%7.41億
-15.43%7.37億
-11.83%7.45億
80.78%8.6億
46.51%8.45億
69.68%8.72億
4.06%8.45億
-29.85%4.76億
應付票據及應付帳款
29.71%40.05億
34.05%39.97億
28.64%39.93億
-1.80%33.16億
-17.13%30.88億
-32.90%29.82億
-35.05%31.04億
-26.43%33.76億
-35.23%37.26億
-15.45%44.44億
-應付票據
56.49%20.01億
37.12%20.17億
28.26%15.76億
-16.00%13.52億
-34.18%12.79億
-43.29%14.71億
-48.63%12.29億
-28.96%16.09億
-27.45%19.43億
-5.23%25.94億
-應付帳款
10.79%20.04億
31.06%19.8億
28.88%24.17億
11.14%19.64億
1.46%18.09億
-18.34%15.11億
-21.44%18.76億
-23.96%17.67億
-42.01%17.83億
-26.55%18.5億
合同負債
-18.92%1,067.2萬
58.53%1,913.41萬
8.73%1,083.72萬
90.01%1,898.64萬
-46.86%1,316.18萬
-17.43%1,206.97萬
-19.08%996.74萬
-90.08%999.21萬
-77.29%2,476.73萬
-91.30%1,461.82萬
應付職工薪酬
6.61%2,992.24萬
-4.84%2,741.07萬
-33.03%2,940.31萬
-21.49%2,872.38萬
-25.31%2,806.73萬
-17.37%2,880.39萬
-31.73%4,390.78萬
1.31%3,658.68萬
-9.31%3,757.84萬
-8.77%3,485.81萬
應交稅費
53.40%777.57萬
-34.61%413.28萬
-42.59%516.54萬
-63.01%465.45萬
-77.83%506.88萬
-79.96%632.05萬
-77.00%899.67萬
-59.66%1,258.42萬
-20.08%2,286.67萬
892.21%3,153.57萬
其他應付款(含利息和股利)
159.68%1.75億
154.32%1.72億
106.74%1.87億
-31.91%6,513.33萬
-56.77%6,737.67萬
-56.20%6,768.3萬
-59.25%9,036.34萬
-43.64%9,565.27萬
-26.31%1.56億
-4.34%1.55億
-應付股利
----
----
----
----
----
----
----
----
--3,749.03萬
----
-其他應付款
159.68%1.75億
----
106.74%1.87億
----
-43.08%6,737.67萬
----
-59.25%9,036.34萬
----
-44.03%1.18億
----
一年內到期的非流動負債
56.12%7,544.43萬
-37.92%7,607.73萬
-44.88%7,568.56萬
-53.14%6,342.28萬
-68.58%4,832.34萬
-33.11%1.23億
-27.65%1.37億
-19.83%1.35億
-15.03%1.54億
13.18%1.83億
其他流動負債
-93.93%752.16萬
-88.47%649.74萬
-97.14%222.34萬
365.43%2.06億
391.04%1.24億
158.01%5,634.7萬
739.53%7,769.98萬
13.56%4,423.3萬
-24.09%2,522.83萬
1.99%2,183.88萬
流動負債合計
24.02%51.08億
15.17%47.63億
16.84%50.44億
-3.12%44.4億
-17.48%41.18億
-22.84%41.36億
-26.73%43.17億
-18.87%45.83億
-30.39%49.91億
-17.39%53.61億
非流動負債
長期借款
291.62%6.22億
42.47%2.49億
79.01%2.22億
127.03%2.52億
42.98%1.59億
11.92%1.75億
-20.50%1.24億
-47.64%1.11億
-47.64%1.11億
-42.22%1.56億
長期應付款
-92.83%15.33萬
----
-96.70%17萬
----
-81.58%213.75萬
----
-85.54%514.62萬
----
-75.24%1,160.19萬
----
遞延所得稅負債
9.82%1.06億
13.59%1.09億
14.16%1.13億
-2.52%9,340.27萬
10.95%9,623.95萬
23.30%9,600.2萬
58.61%9,866.94萬
53.36%9,581.72萬
50.40%8,674.51萬
32.15%7,786.36萬
長期遞延收益
45.83%1.55億
47.79%1.57億
49.90%1.6億
75.67%1.63億
189.22%1.06億
188.75%1.07億
187.53%1.07億
4,040.64%9,260.88萬
1,333.27%3,675.57萬
1,173.22%3,690.01萬
租賃負債
374.35%7,415.3萬
346.80%7,674.42萬
99.52%7,910.97萬
-71.35%1,224.31萬
-56.49%1,563.26萬
-50.88%1,717.63萬
7.19%3,965.1萬
-1.71%4,273.49萬
-24.58%3,592.86萬
-16.30%3,496.66萬
其他非流動負債
----
--0
----
----
----
----
----
----
----
----
非流動負債合計
152.37%9.57億
48.80%5.92億
53.36%5.74億
48.40%5.21億
34.39%3.79億
21.44%3.98億
14.11%3.74億
-1.24%3.51億
-23.10%2.82億
-26.52%3.28億
負債合計
34.84%60.64億
18.12%53.56億
19.75%56.18億
0.55%49.61億
-14.70%44.97億
-20.29%45.34億
-24.58%46.91億
-17.83%49.34億
-30.03%52.73億
-17.97%56.88億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.28億
-0.15%3.28億
-0.15%3.28億
-0.15%3.28億
39.79%3.28億
40.00%3.28億
40.00%3.28億
40.00%3.28億
0.00%2.34億
0.00%2.34億
資本公積
0.06%12.37億
-0.31%12.37億
-0.29%12.37億
-0.58%12.36億
-7.60%12.36億
-9.77%12.41億
-9.64%12.41億
-9.31%12.43億
-2.15%13.38億
0.65%13.75億
盈餘公積
3.36%4,756.35萬
3.36%4,756.35萬
3.36%4,756.35萬
0.00%4,601.57萬
0.00%4,601.57萬
0.00%4,601.57萬
0.00%4,601.57萬
23.85%4,601.57萬
23.85%4,601.57萬
23.85%4,601.57萬
未分配利潤
2.63%10.87億
12.04%11.02億
4.43%10.95億
-6.26%10.66億
-11.37%10.59億
-18.24%9.84億
-6.90%10.49億
3.44%11.37億
17.32%11.95億
33.43%12.04億
減:庫存股
----
----
----
----
----
-45.60%543.83萬
-45.60%543.83萬
0.00%999.71萬
-84.23%999.71萬
-84.23%999.71萬
其他綜合收益
-17.97%-534.26萬
-56.57%-522.08萬
-281.64%-432.85萬
-13.79%-589.35萬
6.50%-452.87萬
26.06%-333.45萬
72.30%-113.42萬
-36.66%-517.94萬
-20.86%-484.37萬
-91.97%-450.96萬
歸屬母公司所有者權益合計
1.10%26.93億
4.60%27.1億
1.74%27.03億
-2.54%26.7億
-4.79%26.64億
-8.94%25.9億
-3.94%26.57億
0.42%27.4億
8.05%27.98億
14.98%28.45億
少數股東權益
2,498,202.16%850.17萬
394,570.58%912.57萬
411,710.81%943.17萬
171.90%1,343.91
-100.00%340.3
-100.00%-2,313.4
-100.00%-2,291.4
-100.00%-1,869.04
-93.30%1,751.01萬
10.95%2.83億
所有者權益(或股東權益)合計
1.42%27.02億
4.96%27.19億
2.09%27.13億
-2.54%26.7億
-5.38%26.64億
-17.19%25.9億
-13.14%26.57億
-8.95%27.4億
-1.24%28.15億
14.60%31.28億
負債和所有者權益(或股東權益)總計
22.41%87.66億
13.33%80.74億
13.37%83.3億
-0.55%76.31億
-11.46%71.61億
-19.19%71.24億
-20.81%73.48億
-14.86%76.73億
-22.13%80.88億
-8.77%88.16億
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 52.57%12.6億17.99%8.43億-25.02%9億-23.23%6.89億-14.91%8.26億-42.47%7.14億-20.60%12.01億-20.84%8.97億-27.49%9.71億-6.69%12.42億
應收票據及應收賬款 13.54%26.67億28.83%26.33億30.40%30.41億-7.04%26億-23.87%23.49億-40.70%20.44億-38.05%23.32億-3.32%27.97億-14.95%30.85億23.70%34.47億
-應收票據 428.37%1.31億-94.08%526.56萬-69.51%2,653.94萬-58.78%2,702.4萬-44.87%2,471.22萬-60.16%8,895.58萬6.33%8,703.29萬-13.62%6,556.48萬-87.86%4,482.83萬271.75%2.23億
-應收賬款 9.13%25.36億34.42%26.28億34.27%30.14億-5.80%25.73億-23.56%23.24億-39.36%19.55億-39.03%22.45億-3.04%27.31億-6.69%30.41億18.24%32.24億
其他應收款(含利息和股利) 32.63%911萬0.66%720.29萬-22.65%728.6萬-34.53%721.49萬-49.41%686.88萬-73.04%715.58萬-38.42%941.95萬-64.21%1,102.09萬-54.18%1,357.75萬-1.82%2,654.09萬
-其他應收款 32.63%911萬-----22.65%728.6萬-----49.41%686.88萬-----38.42%941.95萬-----54.18%1,357.75萬----
預付款項 108.13%1.31億-13.99%2.03億29.38%4,299.95萬24.40%1.91億-58.13%6,316.99萬219.94%2.36億-54.76%3,323.47萬-23.97%1.54億-58.44%1.51億-78.84%7,368.52萬
存貨 22.13%15.13億9.80%13.02億9.23%13.37億1.71%12.77億-5.92%12.38億-15.77%11.86億-7.39%12.24億-44.36%12.55億-42.34%13.16億-37.16%14.08億
應收款項融資 -67.56%2,489.38萬-70.50%1.26億-91.62%246.93萬-8.00%8,138.31萬-50.65%7,672.67萬53.37%4.29億-87.97%2,945.63萬-45.44%8,845.99萬-63.88%1.55億-55.30%2.79億
一年內到期的非流動資產 ------------------------------5,008.3萬--5,008.3萬--5,008.74萬
其他流動資產 143.72%2.66億1.17%1.56億-9.93%1.78億-1.07%1.36億-4.84%1.09億37.26%1.54億29.21%1.97億-17.55%1.38億-45.02%1.15億-51.47%1.12億
流動資產合計 25.74%58.71億10.50%52.71億9.60%55.08億-7.58%49.82億-20.28%46.69億-28.15%47.7億-29.55%50.26億-21.25%53.9億-29.27%58.57億-12.89%66.39億
非流動資產
其他權益工具投資 0.00%700萬--700萬--700萬--700萬--700萬--------------------
其他非流動金融資產 -2.90%8,550.011.72%8,512.661.13%8,513.75-0.95%8,641.13.69%8,805.350.06%8,368.61-1.63%8,418.51-0.21%8,723.88-2.29%8,492.25-7.84%8,363.86
固定資產 -9.66%13.71億-----7.57%14.48億-----1.86%15.18億----12.14%15.66億----29.66%15.47億----
在建工程 102.79%6.65億----120.19%4.72億----79.48%3.28億-----29.70%2.14億-----30.76%1.83億----
無形資產 9.08%2,580.48萬-1.17%2,653.13萬11.37%2,730.09萬7.06%2,564.38萬-3.08%2,365.7萬19.18%2,684.49萬7.84%2,451.46萬13.16%2,395.31萬25.69%2,440.94萬12.79%2,252.56萬
商譽 0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬0.00%534.33萬
長期待攤費用 57.67%4.21億56.60%4.29億140.17%4.37億68.99%2.57億82.45%2.67億103.02%2.74億38.07%1.82億11.66%1.52億2.23%1.46億-9.03%1.35億
遞延所得稅資產 31.29%2.4億63.64%1.93億80.59%1.98億94.27%1.82億144.38%1.83億348.42%1.18億318.94%1.09億142.62%9,379.27萬74.24%7,482.3萬30.10%2,636.19萬
使用權資產 261.70%8,203.9萬249.88%8,502.87萬22.43%8,767.1萬-75.24%1,903.29萬-77.46%2,268.13萬-75.80%2,430.24萬-45.14%7,160.66萬-57.61%7,686.65萬-46.70%1.01億96.85%1億
其他非流動資產 -43.62%7,776.93萬-50.63%1.21億-5.85%1.4億14.86%2.25億-8.00%1.38億53.08%2.45億17.38%1.49億-6.19%1.95億-39.77%1.5億-47.78%1.6億
非流動資產合計 16.16%28.95億19.08%28.03億21.51%28.22億16.05%26.49億11.72%24.92億8.12%23.54億8.27%23.23億5.29%22.83億5.96%22.31億6.57%21.77億
資產總計 22.41%87.66億13.33%80.74億13.37%83.3億-0.55%76.31億-11.46%71.61億-19.19%71.24億-20.81%73.48億-14.86%76.73億-22.13%80.88億-8.77%88.16億
負債
流動負債
短期借款 6.91%7.96億-46.45%4.61億-12.31%7.41億-15.43%7.37億-11.83%7.45億80.78%8.6億46.51%8.45億69.68%8.72億4.06%8.45億-29.85%4.76億
應付票據及應付帳款 29.71%40.05億34.05%39.97億28.64%39.93億-1.80%33.16億-17.13%30.88億-32.90%29.82億-35.05%31.04億-26.43%33.76億-35.23%37.26億-15.45%44.44億
-應付票據 56.49%20.01億37.12%20.17億28.26%15.76億-16.00%13.52億-34.18%12.79億-43.29%14.71億-48.63%12.29億-28.96%16.09億-27.45%19.43億-5.23%25.94億
-應付帳款 10.79%20.04億31.06%19.8億28.88%24.17億11.14%19.64億1.46%18.09億-18.34%15.11億-21.44%18.76億-23.96%17.67億-42.01%17.83億-26.55%18.5億
合同負債 -18.92%1,067.2萬58.53%1,913.41萬8.73%1,083.72萬90.01%1,898.64萬-46.86%1,316.18萬-17.43%1,206.97萬-19.08%996.74萬-90.08%999.21萬-77.29%2,476.73萬-91.30%1,461.82萬
應付職工薪酬 6.61%2,992.24萬-4.84%2,741.07萬-33.03%2,940.31萬-21.49%2,872.38萬-25.31%2,806.73萬-17.37%2,880.39萬-31.73%4,390.78萬1.31%3,658.68萬-9.31%3,757.84萬-8.77%3,485.81萬
應交稅費 53.40%777.57萬-34.61%413.28萬-42.59%516.54萬-63.01%465.45萬-77.83%506.88萬-79.96%632.05萬-77.00%899.67萬-59.66%1,258.42萬-20.08%2,286.67萬892.21%3,153.57萬
其他應付款(含利息和股利) 159.68%1.75億154.32%1.72億106.74%1.87億-31.91%6,513.33萬-56.77%6,737.67萬-56.20%6,768.3萬-59.25%9,036.34萬-43.64%9,565.27萬-26.31%1.56億-4.34%1.55億
-應付股利 ----------------------------------3,749.03萬----
-其他應付款 159.68%1.75億----106.74%1.87億-----43.08%6,737.67萬-----59.25%9,036.34萬-----44.03%1.18億----
一年內到期的非流動負債 56.12%7,544.43萬-37.92%7,607.73萬-44.88%7,568.56萬-53.14%6,342.28萬-68.58%4,832.34萬-33.11%1.23億-27.65%1.37億-19.83%1.35億-15.03%1.54億13.18%1.83億
其他流動負債 -93.93%752.16萬-88.47%649.74萬-97.14%222.34萬365.43%2.06億391.04%1.24億158.01%5,634.7萬739.53%7,769.98萬13.56%4,423.3萬-24.09%2,522.83萬1.99%2,183.88萬
流動負債合計 24.02%51.08億15.17%47.63億16.84%50.44億-3.12%44.4億-17.48%41.18億-22.84%41.36億-26.73%43.17億-18.87%45.83億-30.39%49.91億-17.39%53.61億
非流動負債
長期借款 291.62%6.22億42.47%2.49億79.01%2.22億127.03%2.52億42.98%1.59億11.92%1.75億-20.50%1.24億-47.64%1.11億-47.64%1.11億-42.22%1.56億
長期應付款 -92.83%15.33萬-----96.70%17萬-----81.58%213.75萬-----85.54%514.62萬-----75.24%1,160.19萬----
遞延所得稅負債 9.82%1.06億13.59%1.09億14.16%1.13億-2.52%9,340.27萬10.95%9,623.95萬23.30%9,600.2萬58.61%9,866.94萬53.36%9,581.72萬50.40%8,674.51萬32.15%7,786.36萬
長期遞延收益 45.83%1.55億47.79%1.57億49.90%1.6億75.67%1.63億189.22%1.06億188.75%1.07億187.53%1.07億4,040.64%9,260.88萬1,333.27%3,675.57萬1,173.22%3,690.01萬
租賃負債 374.35%7,415.3萬346.80%7,674.42萬99.52%7,910.97萬-71.35%1,224.31萬-56.49%1,563.26萬-50.88%1,717.63萬7.19%3,965.1萬-1.71%4,273.49萬-24.58%3,592.86萬-16.30%3,496.66萬
其他非流動負債 ------0--------------------------------
非流動負債合計 152.37%9.57億48.80%5.92億53.36%5.74億48.40%5.21億34.39%3.79億21.44%3.98億14.11%3.74億-1.24%3.51億-23.10%2.82億-26.52%3.28億
負債合計 34.84%60.64億18.12%53.56億19.75%56.18億0.55%49.61億-14.70%44.97億-20.29%45.34億-24.58%46.91億-17.83%49.34億-30.03%52.73億-17.97%56.88億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.28億-0.15%3.28億-0.15%3.28億-0.15%3.28億39.79%3.28億40.00%3.28億40.00%3.28億40.00%3.28億0.00%2.34億0.00%2.34億
資本公積 0.06%12.37億-0.31%12.37億-0.29%12.37億-0.58%12.36億-7.60%12.36億-9.77%12.41億-9.64%12.41億-9.31%12.43億-2.15%13.38億0.65%13.75億
盈餘公積 3.36%4,756.35萬3.36%4,756.35萬3.36%4,756.35萬0.00%4,601.57萬0.00%4,601.57萬0.00%4,601.57萬0.00%4,601.57萬23.85%4,601.57萬23.85%4,601.57萬23.85%4,601.57萬
未分配利潤 2.63%10.87億12.04%11.02億4.43%10.95億-6.26%10.66億-11.37%10.59億-18.24%9.84億-6.90%10.49億3.44%11.37億17.32%11.95億33.43%12.04億
減:庫存股 ---------------------45.60%543.83萬-45.60%543.83萬0.00%999.71萬-84.23%999.71萬-84.23%999.71萬
其他綜合收益 -17.97%-534.26萬-56.57%-522.08萬-281.64%-432.85萬-13.79%-589.35萬6.50%-452.87萬26.06%-333.45萬72.30%-113.42萬-36.66%-517.94萬-20.86%-484.37萬-91.97%-450.96萬
歸屬母公司所有者權益合計 1.10%26.93億4.60%27.1億1.74%27.03億-2.54%26.7億-4.79%26.64億-8.94%25.9億-3.94%26.57億0.42%27.4億8.05%27.98億14.98%28.45億
少數股東權益 2,498,202.16%850.17萬394,570.58%912.57萬411,710.81%943.17萬171.90%1,343.91-100.00%340.3-100.00%-2,313.4-100.00%-2,291.4-100.00%-1,869.04-93.30%1,751.01萬10.95%2.83億
所有者權益(或股東權益)合計 1.42%27.02億4.96%27.19億2.09%27.13億-2.54%26.7億-5.38%26.64億-17.19%25.9億-13.14%26.57億-8.95%27.4億-1.24%28.15億14.60%31.28億
負債和所有者權益(或股東權益)總計 22.41%87.66億13.33%80.74億13.37%83.3億-0.55%76.31億-11.46%71.61億-19.19%71.24億-20.81%73.48億-14.86%76.73億-22.13%80.88億-8.77%88.16億
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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

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熱議
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最新價
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