滬深市場個股詳情

002955 鴻合科技

添加自選
  • 27.03
  • +0.02+0.07%
休市中 12/13 15:00 (北京)
63.89億總市值23.88市盈率TTM

鴻合科技關鍵統計數據

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
12.19%16.62億
-16.91%13.62億
11.93%14.55億
34.17%15.86億
44.77%14.81億
76.02%16.39億
98.93%13億
-5.70%11.82億
-3.68%10.23億
29.30%9.31億
交易性金融資產
-19.25%5.51億
98.46%5.07億
-1.76%4.38億
-23.74%5.08億
-28.04%6.82億
-37.01%2.55億
-20.78%4.45億
47.84%6.67億
132.12%9.48億
-29.46%4.05億
應收票據及應收賬款
-17.57%4.35億
6.05%6.51億
-20.46%3.25億
0.87%4.08億
-8.47%5.28億
-31.00%6.14億
-47.87%4.08億
-46.99%4.04億
-45.76%5.77億
8.31%8.9億
-應收票據
27.26%42.27萬
-67.58%42.27萬
-15.32%82.27萬
-58.83%40萬
204.86%33.22萬
-63.87%130.38萬
--97.16萬
--97.16萬
--10.9萬
--360.9萬
-應收賬款
-17.60%4.35億
6.21%6.51億
-20.47%3.24億
1.01%4.07億
-8.51%5.28億
-30.87%6.13億
-47.99%4.08億
-47.12%4.03億
-45.77%5.77億
7.87%8.86億
其他應收款(含利息和股利)
-14.19%1,405.29萬
-4.18%1,919.99萬
23.69%1,533.71萬
1.41%1,510.61萬
-14.87%1,637.76萬
-9.49%2,003.72萬
-24.75%1,239.94萬
-21.14%1,489.64萬
-45.40%1,923.89萬
20.45%2,213.85萬
-應收利息
--171.84萬
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----
--11.48萬
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----
----
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-其他應收款
----
-4.18%1,919.99萬
----
----
----
-9.49%2,003.72萬
----
-21.14%1,489.64萬
----
20.45%2,213.85萬
合同資產
-75.39%155.36萬
-73.09%164.34萬
10.43%503.04萬
-59.35%158.39萬
19.91%631.37萬
17.80%610.65萬
-27.57%455.54萬
-37.14%389.68萬
-27.21%526.54萬
-29.10%518.4萬
預付款項
74.40%1.16億
20.53%9,815.87萬
-21.93%1.01億
66.33%7,251.42萬
-23.25%6,672.54萬
-5.25%8,144.19萬
31.07%1.29億
-38.17%4,359.77萬
-34.56%8,693.86萬
-38.07%8,595.57萬
存貨
-0.83%6.72億
-9.04%8.01億
-5.83%7.29億
-22.42%6.02億
-28.11%6.78億
-13.16%8.81億
-22.41%7.75億
-8.53%7.76億
-6.88%9.43億
7.58%10.14億
應收款項融資
-44.21%697.54萬
-80.89%460.67萬
-97.92%67.71萬
-88.05%522.92萬
-69.19%1,250.32萬
112.08%2,410.73萬
273.01%3,256.76萬
238.29%4,375.38萬
428.92%4,057.83萬
-25.52%1,136.7萬
其他流動資產
-38.54%9,932.84萬
-17.48%1.18億
1.94%1.53億
-23.39%1.25億
43.54%1.62億
83.63%1.43億
95.97%1.5億
173.91%1.63億
152.52%1.13億
101.52%7,811.96萬
流動資產合計
-2.05%35.58億
-2.77%35.63億
-1.09%32.22億
0.77%33.23億
-3.27%36.33億
6.38%36.64億
1.65%32.58億
-5.40%32.98億
-0.49%37.56億
5.09%34.44億
非流動資產
其他權益工具投資
----
----
----
----
----
----
----
----
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195.27%499.97萬
其他非流動金融資產
-6.79%4,757.49萬
-1.76%5,032.11萬
-1.34%5,046.89萬
-2.44%5,007.46萬
-2.19%5,103.87萬
-0.80%5,122.45萬
-2.10%5,115.55萬
104.94%5,132.54萬
108.74%5,218.41萬
106.56%5,163.96萬
長期股權投資
-9.38%2.08億
-11.43%2.06億
22.72%2.24億
21.86%2.28億
14.21%2.29億
60.34%2.33億
99.26%1.82億
102.71%1.87億
119.21%2.01億
58.16%1.45億
固定資產
----
-3.80%7.89億
----
----
----
34.76%8.21億
----
33.88%8.4億
----
-1.42%6.09億
在建工程
----
----
----
----
----
----
----
----
----
108.21%2.13億
無形資產
24.00%9,030.07萬
44.46%8,865.13萬
41.13%9,136.69萬
39.60%9,473.22萬
4.77%7,282.16萬
-2.67%6,136.67萬
5.25%6,473.99萬
4.09%6,785.88萬
7.91%6,950.82萬
-7.46%6,304.71萬
開發支出
119.82%441.28萬
212.36%417.56萬
418.59%345.38萬
--325.43萬
115.18%200.74萬
127.46%133.68萬
-87.12%66.6萬
----
-71.83%93.29萬
-75.21%58.77萬
商譽
38.28%2,342.38萬
94.83%2,342.38萬
121.97%2,342.38萬
121.97%2,342.38萬
44.88%1,693.99萬
-61.34%1,202.29萬
-45.63%1,055.27萬
-45.63%1,055.27萬
-39.76%1,169.27萬
60.24%3,110.2萬
長期待攤費用
-26.30%3,308.1萬
-5.61%3,635.9萬
2.69%4,119.36萬
2.09%4,437.68萬
30.64%4,488.64萬
8.57%3,852.03萬
7.45%4,011.26萬
13.45%4,346.65萬
-3.05%3,435.79萬
12.77%3,547.85萬
遞延所得稅資產
14.75%1.26億
7.41%1.27億
11.03%1.18億
15.30%1.14億
35.04%1.1億
25.57%1.19億
43.81%1.07億
19.00%9,885.32萬
42.86%8,143.93萬
53.12%9,452.09萬
使用權資產
-15.73%7,831.43萬
-12.40%8,641.96萬
-5.52%9,515.19萬
-0.85%1.04億
-12.14%9,292.95萬
36.85%9,864.78萬
27.12%1.01億
16.70%1.05億
--1.06億
--7,208.4萬
其他非流動資產
-28.44%268.96萬
-87.28%294.93萬
-56.82%258.32萬
-24.15%460.68萬
-87.10%375.84萬
-40.96%2,318.88萬
-85.77%598.24萬
-87.12%607.39萬
-29.50%2,913.08萬
66.77%3,927.4萬
非流動資產合計
-3.05%13.92億
-2.95%14.15億
4.14%14.49億
4.51%14.73億
0.52%14.36億
7.24%14.58億
11.81%13.91億
13.57%14.1億
32.54%14.29億
30.12%13.6億
資產總計
-2.33%49.51億
-2.82%49.78億
0.47%46.71億
1.89%47.96億
-2.22%50.69億
6.62%51.22億
4.49%46.49億
-0.42%47.07億
6.85%51.84億
11.14%48.04億
負債
流動負債
短期借款
51.11%8,927.7萬
91.61%7,636.25萬
37.50%5,479.97萬
124.59%7,034.25萬
770.71%5,907.96萬
--3,985.32萬
--3,985.32萬
--3,132萬
--678.52萬
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應付票據及應付帳款
-13.16%5.71億
-10.15%5.86億
0.25%4.38億
8.55%5.14億
-23.18%6.58億
-29.52%6.52億
-44.18%4.37億
-54.49%4.74億
-32.03%8.56億
0.04%9.25億
-應付票據
-25.96%6,265.46萬
-26.25%4,815.69萬
-5.85%3,852.62萬
-35.81%4,673.8萬
-20.38%8,461.77萬
-44.77%6,529.75萬
-62.33%4,092.03萬
-39.43%7,281.49萬
21.25%1.06億
46.44%1.18億
-應付帳款
-11.27%5.09億
-8.35%5.37億
0.88%3.99億
16.61%4.67億
-23.58%5.73億
-27.29%5.86億
-41.25%3.96億
-56.45%4.01億
-36.01%7.5億
-4.40%8.06億
合同負債
-29.86%1.09億
-56.70%5,847.84萬
-6.06%6,300.99萬
-5.36%7,453.45萬
38.61%1.55億
24.40%1.35億
-33.93%6,707.61萬
13.00%7,875.36萬
18.42%1.12億
41.63%1.09億
應付職工薪酬
-28.12%5,683.84萬
-17.53%5,491.35萬
-29.39%3,719.74萬
1.95%7,316.02萬
6.14%7,907.25萬
7.90%6,658.72萬
37.89%5,268.35萬
-10.09%7,176.34萬
26.67%7,449.97萬
49.96%6,171.46萬
應交稅費
-78.29%1,223.04萬
-59.03%1,451.6萬
-29.10%3,730.69萬
-67.12%2,272.59萬
-46.00%5,632.29萬
-45.99%3,542.9萬
31.50%5,261.55萬
34.43%6,911.66萬
164.42%1.04億
89.24%6,559.47萬
其他應付款(含利息和股利)
-34.47%6,520.14萬
-53.43%1.82億
-1.84%6,896.97萬
45.43%1.05億
-6.77%9,949.41萬
335.95%3.92億
16.17%7,026.48萬
-17.71%7,207.75萬
25.98%1.07億
42.68%8,984.69萬
-應付股利
----
-66.59%1億
--1,465.43萬
--1,462.89萬
----
--3.01億
----
----
----
----
-其他應付款
----
-10.04%8,199.42萬
----
----
----
1.45%9,114.96萬
----
-17.71%7,207.75萬
----
42.68%8,984.69萬
一年內到期的非流動負債
-17.14%2,215.11萬
-14.24%2,326.53萬
10.59%2,823.56萬
13.70%2,967.7萬
44.36%2,673.22萬
17.32%2,712.89萬
-9.70%2,553.25萬
-20.93%2,610.09萬
--1,851.76萬
--2,312.48萬
其他流動負債
28.26%2,015.42萬
-0.60%1,927.77萬
-17.85%1,662.62萬
-13.91%2,010.65萬
-36.85%1,571.39萬
-5.88%1,939.31萬
19.51%2,023.79萬
28.95%2,335.61萬
54.14%2,488.42萬
1.17%2,060.49萬
流動負債合計
-17.70%9.46億
-25.76%10.15億
-2.75%7.44億
7.49%9.1億
-12.96%11.49億
5.62%13.67億
-28.36%7.65億
-38.70%8.46億
-15.00%13.2億
11.55%12.94億
非流動負債
長期借款
--623.38萬
--610.98萬
--612.89萬
--626.38萬
----
----
----
----
-7.65%692.75萬
-8.40%697萬
長期應付款
----
--2.22億
----
----
----
----
----
----
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預計負債
-8.53%5,625.09萬
-47.49%3,763.24萬
-39.00%4,127.33萬
-23.21%5,081.06萬
-7.92%6,149.48萬
0.03%7,167.1萬
-3.45%6,766.32萬
1.88%6,616.41萬
-1.30%6,678.32萬
21.02%7,165.27萬
遞延所得稅負債
-10.45%1,787.81萬
-1.00%2,037.08萬
5.73%2,245.3萬
9.14%2,394.68萬
627.46%1,996.39萬
1,498.90%2,057.65萬
1,791.60%2,123.69萬
37.65%2,194.04萬
1,801.45%274.43萬
781.75%128.69萬
長期遞延收益
43.32%7,475.97萬
47.38%8,127.76萬
38.41%7,585.59萬
-2.79%5,611.94萬
-14.03%5,216.24萬
51.95%5,514.91萬
40.74%5,480.62萬
59.89%5,773.21萬
107.52%6,067.7萬
58.63%3,629.51萬
租賃負債
-22.02%6,342.16萬
-17.99%7,029.41萬
-13.98%7,572.85萬
-10.13%8,171.38萬
-10.31%8,133.35萬
70.64%8,571.87萬
65.85%8,803.11萬
56.06%9,092.19萬
--9,068.18萬
--5,023.36萬
非流動負債合計
103.72%4.38億
87.65%4.37億
90.23%4.41億
84.35%4.36億
-5.64%2.15億
40.06%2.33億
36.14%2.32億
29.80%2.37億
117.91%2.28億
85.26%1.66億
負債合計
1.43%13.84億
-9.23%14.52億
18.87%11.85億
24.30%13.46億
-11.89%13.64億
9.54%16億
-19.50%9.97億
-30.70%10.83億
-6.62%15.48億
16.85%14.61億
所有者權益(或股東權益)
實收資本(或股本)
0.64%2.36億
0.78%2.36億
0.59%2.35億
0.41%2.35億
0.37%2.35億
-0.24%2.34億
-0.42%2.34億
-0.42%2.34億
-0.42%2.34億
-0.55%2.35億
資本公積
-8.22%17.74億
-8.04%17.71億
-8.11%17.56億
-8.76%17.47億
-0.12%19.33億
-1.25%19.26億
-0.40%19.12億
-0.19%19.15億
-1.43%19.35億
-1.72%19.5億
盈餘公積
0.00%1.26億
0.00%1.26億
0.00%1.26億
0.00%1.26億
25.32%1.26億
25.32%1.26億
25.32%1.26億
25.32%1.26億
19.25%1億
19.25%1億
未分配利潤
12.95%14.52億
20.21%13.56億
1.85%13.32億
1.72%13.07億
-0.99%12.85億
8.84%11.28億
36.87%13.08億
40.53%12.85億
44.14%12.98億
31.58%10.37億
減:庫存股
--5,109.83萬
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-56.64%1,779.68萬
其他綜合收益
-1,092.74%-954.94萬
-514.45%-171.32萬
73.18%-196.31萬
36.10%-278.56萬
-88.08%96.19萬
117.98%41.34萬
38.10%-731.85萬
60.61%-435.95萬
161.03%807.23萬
83.15%-229.88萬
歸屬母公司所有者權益合計
-1.47%35.28億
2.14%34.88億
-3.47%34.48億
-4.03%34.13億
0.11%35.8億
3.41%34.15億
12.31%35.72億
13.25%35.56億
13.44%35.76億
8.69%33.02億
少數股東權益
-68.33%3,954.95萬
-64.66%3,811.31萬
-52.55%3,787.38萬
-44.82%3,781.44萬
107.59%1.25億
159.68%1.08億
166.53%7,982.43萬
180.31%6,853.48萬
44.38%6,015.91萬
19.72%4,152.66萬
所有者權益(或股東權益)合計
-3.72%35.67億
0.09%35.26億
-4.55%34.86億
-4.80%34.5億
1.89%37.05億
5.35%35.22億
13.75%36.52億
14.54%36.24億
13.85%36.36億
8.82%33.43億
負債和所有者權益(或股東權益)總計
-2.33%49.51億
-2.82%49.78億
0.47%46.71億
1.89%47.96億
-2.22%50.69億
6.62%51.22億
4.49%46.49億
-0.42%47.07億
6.85%51.84億
11.14%48.04億
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
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(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 12.19%16.62億-16.91%13.62億11.93%14.55億34.17%15.86億44.77%14.81億76.02%16.39億98.93%13億-5.70%11.82億-3.68%10.23億29.30%9.31億
交易性金融資產 -19.25%5.51億98.46%5.07億-1.76%4.38億-23.74%5.08億-28.04%6.82億-37.01%2.55億-20.78%4.45億47.84%6.67億132.12%9.48億-29.46%4.05億
應收票據及應收賬款 -17.57%4.35億6.05%6.51億-20.46%3.25億0.87%4.08億-8.47%5.28億-31.00%6.14億-47.87%4.08億-46.99%4.04億-45.76%5.77億8.31%8.9億
-應收票據 27.26%42.27萬-67.58%42.27萬-15.32%82.27萬-58.83%40萬204.86%33.22萬-63.87%130.38萬--97.16萬--97.16萬--10.9萬--360.9萬
-應收賬款 -17.60%4.35億6.21%6.51億-20.47%3.24億1.01%4.07億-8.51%5.28億-30.87%6.13億-47.99%4.08億-47.12%4.03億-45.77%5.77億7.87%8.86億
其他應收款(含利息和股利) -14.19%1,405.29萬-4.18%1,919.99萬23.69%1,533.71萬1.41%1,510.61萬-14.87%1,637.76萬-9.49%2,003.72萬-24.75%1,239.94萬-21.14%1,489.64萬-45.40%1,923.89萬20.45%2,213.85萬
-應收利息 --171.84萬----------11.48萬------------------------
-其他應收款 -----4.18%1,919.99萬-------------9.49%2,003.72萬-----21.14%1,489.64萬----20.45%2,213.85萬
合同資產 -75.39%155.36萬-73.09%164.34萬10.43%503.04萬-59.35%158.39萬19.91%631.37萬17.80%610.65萬-27.57%455.54萬-37.14%389.68萬-27.21%526.54萬-29.10%518.4萬
預付款項 74.40%1.16億20.53%9,815.87萬-21.93%1.01億66.33%7,251.42萬-23.25%6,672.54萬-5.25%8,144.19萬31.07%1.29億-38.17%4,359.77萬-34.56%8,693.86萬-38.07%8,595.57萬
存貨 -0.83%6.72億-9.04%8.01億-5.83%7.29億-22.42%6.02億-28.11%6.78億-13.16%8.81億-22.41%7.75億-8.53%7.76億-6.88%9.43億7.58%10.14億
應收款項融資 -44.21%697.54萬-80.89%460.67萬-97.92%67.71萬-88.05%522.92萬-69.19%1,250.32萬112.08%2,410.73萬273.01%3,256.76萬238.29%4,375.38萬428.92%4,057.83萬-25.52%1,136.7萬
其他流動資產 -38.54%9,932.84萬-17.48%1.18億1.94%1.53億-23.39%1.25億43.54%1.62億83.63%1.43億95.97%1.5億173.91%1.63億152.52%1.13億101.52%7,811.96萬
流動資產合計 -2.05%35.58億-2.77%35.63億-1.09%32.22億0.77%33.23億-3.27%36.33億6.38%36.64億1.65%32.58億-5.40%32.98億-0.49%37.56億5.09%34.44億
非流動資產
其他權益工具投資 ------------------------------------195.27%499.97萬
其他非流動金融資產 -6.79%4,757.49萬-1.76%5,032.11萬-1.34%5,046.89萬-2.44%5,007.46萬-2.19%5,103.87萬-0.80%5,122.45萬-2.10%5,115.55萬104.94%5,132.54萬108.74%5,218.41萬106.56%5,163.96萬
長期股權投資 -9.38%2.08億-11.43%2.06億22.72%2.24億21.86%2.28億14.21%2.29億60.34%2.33億99.26%1.82億102.71%1.87億119.21%2.01億58.16%1.45億
固定資產 -----3.80%7.89億------------34.76%8.21億----33.88%8.4億-----1.42%6.09億
在建工程 ------------------------------------108.21%2.13億
無形資產 24.00%9,030.07萬44.46%8,865.13萬41.13%9,136.69萬39.60%9,473.22萬4.77%7,282.16萬-2.67%6,136.67萬5.25%6,473.99萬4.09%6,785.88萬7.91%6,950.82萬-7.46%6,304.71萬
開發支出 119.82%441.28萬212.36%417.56萬418.59%345.38萬--325.43萬115.18%200.74萬127.46%133.68萬-87.12%66.6萬-----71.83%93.29萬-75.21%58.77萬
商譽 38.28%2,342.38萬94.83%2,342.38萬121.97%2,342.38萬121.97%2,342.38萬44.88%1,693.99萬-61.34%1,202.29萬-45.63%1,055.27萬-45.63%1,055.27萬-39.76%1,169.27萬60.24%3,110.2萬
長期待攤費用 -26.30%3,308.1萬-5.61%3,635.9萬2.69%4,119.36萬2.09%4,437.68萬30.64%4,488.64萬8.57%3,852.03萬7.45%4,011.26萬13.45%4,346.65萬-3.05%3,435.79萬12.77%3,547.85萬
遞延所得稅資產 14.75%1.26億7.41%1.27億11.03%1.18億15.30%1.14億35.04%1.1億25.57%1.19億43.81%1.07億19.00%9,885.32萬42.86%8,143.93萬53.12%9,452.09萬
使用權資產 -15.73%7,831.43萬-12.40%8,641.96萬-5.52%9,515.19萬-0.85%1.04億-12.14%9,292.95萬36.85%9,864.78萬27.12%1.01億16.70%1.05億--1.06億--7,208.4萬
其他非流動資產 -28.44%268.96萬-87.28%294.93萬-56.82%258.32萬-24.15%460.68萬-87.10%375.84萬-40.96%2,318.88萬-85.77%598.24萬-87.12%607.39萬-29.50%2,913.08萬66.77%3,927.4萬
非流動資產合計 -3.05%13.92億-2.95%14.15億4.14%14.49億4.51%14.73億0.52%14.36億7.24%14.58億11.81%13.91億13.57%14.1億32.54%14.29億30.12%13.6億
資產總計 -2.33%49.51億-2.82%49.78億0.47%46.71億1.89%47.96億-2.22%50.69億6.62%51.22億4.49%46.49億-0.42%47.07億6.85%51.84億11.14%48.04億
負債
流動負債
短期借款 51.11%8,927.7萬91.61%7,636.25萬37.50%5,479.97萬124.59%7,034.25萬770.71%5,907.96萬--3,985.32萬--3,985.32萬--3,132萬--678.52萬----
應付票據及應付帳款 -13.16%5.71億-10.15%5.86億0.25%4.38億8.55%5.14億-23.18%6.58億-29.52%6.52億-44.18%4.37億-54.49%4.74億-32.03%8.56億0.04%9.25億
-應付票據 -25.96%6,265.46萬-26.25%4,815.69萬-5.85%3,852.62萬-35.81%4,673.8萬-20.38%8,461.77萬-44.77%6,529.75萬-62.33%4,092.03萬-39.43%7,281.49萬21.25%1.06億46.44%1.18億
-應付帳款 -11.27%5.09億-8.35%5.37億0.88%3.99億16.61%4.67億-23.58%5.73億-27.29%5.86億-41.25%3.96億-56.45%4.01億-36.01%7.5億-4.40%8.06億
合同負債 -29.86%1.09億-56.70%5,847.84萬-6.06%6,300.99萬-5.36%7,453.45萬38.61%1.55億24.40%1.35億-33.93%6,707.61萬13.00%7,875.36萬18.42%1.12億41.63%1.09億
應付職工薪酬 -28.12%5,683.84萬-17.53%5,491.35萬-29.39%3,719.74萬1.95%7,316.02萬6.14%7,907.25萬7.90%6,658.72萬37.89%5,268.35萬-10.09%7,176.34萬26.67%7,449.97萬49.96%6,171.46萬
應交稅費 -78.29%1,223.04萬-59.03%1,451.6萬-29.10%3,730.69萬-67.12%2,272.59萬-46.00%5,632.29萬-45.99%3,542.9萬31.50%5,261.55萬34.43%6,911.66萬164.42%1.04億89.24%6,559.47萬
其他應付款(含利息和股利) -34.47%6,520.14萬-53.43%1.82億-1.84%6,896.97萬45.43%1.05億-6.77%9,949.41萬335.95%3.92億16.17%7,026.48萬-17.71%7,207.75萬25.98%1.07億42.68%8,984.69萬
-應付股利 -----66.59%1億--1,465.43萬--1,462.89萬------3.01億----------------
-其他應付款 -----10.04%8,199.42萬------------1.45%9,114.96萬-----17.71%7,207.75萬----42.68%8,984.69萬
一年內到期的非流動負債 -17.14%2,215.11萬-14.24%2,326.53萬10.59%2,823.56萬13.70%2,967.7萬44.36%2,673.22萬17.32%2,712.89萬-9.70%2,553.25萬-20.93%2,610.09萬--1,851.76萬--2,312.48萬
其他流動負債 28.26%2,015.42萬-0.60%1,927.77萬-17.85%1,662.62萬-13.91%2,010.65萬-36.85%1,571.39萬-5.88%1,939.31萬19.51%2,023.79萬28.95%2,335.61萬54.14%2,488.42萬1.17%2,060.49萬
流動負債合計 -17.70%9.46億-25.76%10.15億-2.75%7.44億7.49%9.1億-12.96%11.49億5.62%13.67億-28.36%7.65億-38.70%8.46億-15.00%13.2億11.55%12.94億
非流動負債
長期借款 --623.38萬--610.98萬--612.89萬--626.38萬-----------------7.65%692.75萬-8.40%697萬
長期應付款 ------2.22億--------------------------------
預計負債 -8.53%5,625.09萬-47.49%3,763.24萬-39.00%4,127.33萬-23.21%5,081.06萬-7.92%6,149.48萬0.03%7,167.1萬-3.45%6,766.32萬1.88%6,616.41萬-1.30%6,678.32萬21.02%7,165.27萬
遞延所得稅負債 -10.45%1,787.81萬-1.00%2,037.08萬5.73%2,245.3萬9.14%2,394.68萬627.46%1,996.39萬1,498.90%2,057.65萬1,791.60%2,123.69萬37.65%2,194.04萬1,801.45%274.43萬781.75%128.69萬
長期遞延收益 43.32%7,475.97萬47.38%8,127.76萬38.41%7,585.59萬-2.79%5,611.94萬-14.03%5,216.24萬51.95%5,514.91萬40.74%5,480.62萬59.89%5,773.21萬107.52%6,067.7萬58.63%3,629.51萬
租賃負債 -22.02%6,342.16萬-17.99%7,029.41萬-13.98%7,572.85萬-10.13%8,171.38萬-10.31%8,133.35萬70.64%8,571.87萬65.85%8,803.11萬56.06%9,092.19萬--9,068.18萬--5,023.36萬
非流動負債合計 103.72%4.38億87.65%4.37億90.23%4.41億84.35%4.36億-5.64%2.15億40.06%2.33億36.14%2.32億29.80%2.37億117.91%2.28億85.26%1.66億
負債合計 1.43%13.84億-9.23%14.52億18.87%11.85億24.30%13.46億-11.89%13.64億9.54%16億-19.50%9.97億-30.70%10.83億-6.62%15.48億16.85%14.61億
所有者權益(或股東權益)
實收資本(或股本) 0.64%2.36億0.78%2.36億0.59%2.35億0.41%2.35億0.37%2.35億-0.24%2.34億-0.42%2.34億-0.42%2.34億-0.42%2.34億-0.55%2.35億
資本公積 -8.22%17.74億-8.04%17.71億-8.11%17.56億-8.76%17.47億-0.12%19.33億-1.25%19.26億-0.40%19.12億-0.19%19.15億-1.43%19.35億-1.72%19.5億
盈餘公積 0.00%1.26億0.00%1.26億0.00%1.26億0.00%1.26億25.32%1.26億25.32%1.26億25.32%1.26億25.32%1.26億19.25%1億19.25%1億
未分配利潤 12.95%14.52億20.21%13.56億1.85%13.32億1.72%13.07億-0.99%12.85億8.84%11.28億36.87%13.08億40.53%12.85億44.14%12.98億31.58%10.37億
減:庫存股 --5,109.83萬---------------------------------56.64%1,779.68萬
其他綜合收益 -1,092.74%-954.94萬-514.45%-171.32萬73.18%-196.31萬36.10%-278.56萬-88.08%96.19萬117.98%41.34萬38.10%-731.85萬60.61%-435.95萬161.03%807.23萬83.15%-229.88萬
歸屬母公司所有者權益合計 -1.47%35.28億2.14%34.88億-3.47%34.48億-4.03%34.13億0.11%35.8億3.41%34.15億12.31%35.72億13.25%35.56億13.44%35.76億8.69%33.02億
少數股東權益 -68.33%3,954.95萬-64.66%3,811.31萬-52.55%3,787.38萬-44.82%3,781.44萬107.59%1.25億159.68%1.08億166.53%7,982.43萬180.31%6,853.48萬44.38%6,015.91萬19.72%4,152.66萬
所有者權益(或股東權益)合計 -3.72%35.67億0.09%35.26億-4.55%34.86億-4.80%34.5億1.89%37.05億5.35%35.22億13.75%36.52億14.54%36.24億13.85%36.36億8.82%33.43億
負債和所有者權益(或股東權益)總計 -2.33%49.51億-2.82%49.78億0.47%46.71億1.89%47.96億-2.22%50.69億6.62%51.22億4.49%46.49億-0.42%47.07億6.85%51.84億11.14%48.04億
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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