滬深市場個股詳情

002996 順博合金

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  • 6.75
  • +0.06+0.90%
午間休市 12/02 11:30 (北京)
45.19億總市值21.99市盈率TTM

順博合金關鍵統計數據

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
155.83%23.09億
89.97%23.18億
41.56%16.25億
8.15%8.21億
-13.52%9.03億
60.70%12.2億
132.58%11.48億
85.05%7.59億
229.13%10.44億
98.52%7.59億
交易性金融資產
519.32%1.04億
-2.65%1,998.57萬
-75.97%1,705.57萬
15.89%1,661.63萬
-48.02%1,679.02萬
-43.13%2,053.02萬
29.51%7,097萬
4,679.35%1,433.81萬
--3,230萬
141.39%3,610萬
應收票據及應收賬款
34.99%31.82億
38.29%30.39億
40.89%27.99億
33.97%31.67億
15.43%23.57億
-10.67%21.97億
-1.38%19.87億
-2.95%23.64億
25.92%20.42億
48.47%24.6億
-應收票據
-13.54%3.22億
-22.14%2.94億
-2.50%2.98億
18.24%3.73億
13.82%3.73億
-34.99%3.78億
48.68%3.05億
-15.63%3.16億
157.51%3.28億
510.98%5.82億
-應收賬款
44.11%28.59億
50.85%27.44億
48.77%25.02億
36.40%27.93億
15.73%19.84億
-3.13%18.19億
-7.06%16.81億
-0.65%20.48億
14.72%17.15億
20.27%18.78億
其他應收款(含利息和股利)
1,055.00%1.82億
356.79%6,037.54萬
123.16%2,985.55萬
215.92%3,057.26萬
89.40%1,579.21萬
-58.75%1,321.74萬
-60.81%1,337.86萬
-33.37%967.73萬
-32.23%833.8萬
319.32%3,204.48萬
-其他應收款
----
356.79%6,037.54萬
----
----
----
-58.75%1,321.74萬
----
-33.37%967.73萬
----
319.32%3,204.48萬
合同資產
----
----
----
----
----
----
----
--0
----
----
預付款項
-11.88%6.73億
-7.73%4.28億
39.37%5.99億
97.61%3.61億
46.10%7.64億
-6.49%4.64億
27.15%4.3億
-26.84%1.83億
-1.40%5.23億
200.97%4.97億
存貨
-28.91%8.27億
12.22%9.35億
2.10%9.77億
-10.01%8.1億
36.52%11.63億
-15.81%8.33億
-3.61%9.57億
7.72%9億
-3.83%8.52億
80.48%9.9億
應收款項融資
75.21%1.87億
25.33%8,411.42萬
31.24%1.27億
113.27%7,166.62萬
-64.51%1.07億
-79.90%6,711.19萬
-79.49%9,676.07萬
-60.52%3,360.3萬
133.29%3.01億
88.05%3.34億
劃分為持有待售的資產
----
----
----
----
----
----
----
--0
----
----
一年內到期的非流動資產
----
--2,765.02萬
--2,720.64萬
--2,720.64萬
--2,676.27萬
----
----
--0
----
----
其他流動資產
629.00%31.62億
306.43%15.03億
87.62%7.97億
90.99%6.8億
17.30%4.34億
14.13%3.7億
158.42%4.25億
718.57%3.56億
1,644.42%3.7億
2,425.93%3.24億
流動資產合計
83.63%106.26億
62.28%84.16億
36.49%69.98億
29.57%59.84億
11.88%57.87億
-4.52%51.86億
11.77%51.27億
13.36%46.19億
47.04%51.72億
83.15%54.31億
非流動資產
其他權益工具投資
4.29%2,275.6萬
4.34%2,248.3萬
2.98%2,224.9萬
1.66%2,187.2萬
807.28%2,182萬
795.95%2,154.75萬
763.36%2,160.55萬
759.72%2,151.45萬
-7.27%240.5萬
-13.15%240.5萬
其他非流動金融資產
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
--2,000萬
投資性房地產
-83.61%2,159.08萬
-5.74%1.26億
-5.57%1.28億
-6.22%1.3億
478.58%1.32億
419.33%1.34億
472.46%1.36億
422.18%1.39億
3.52%2,276.77萬
3.57%2,574.47萬
長期股權投資
261.65%515.49萬
--458.51萬
--406.89萬
--148.98萬
--142.54萬
----
----
--0
----
----
固定資產
----
20.79%8.82億
----
----
----
15.55%7.3億
----
1.60%6.62億
----
26.10%6.32億
在建工程
----
50.68%3.65億
----
----
----
273.66%2.42億
----
1,099.26%1.88億
----
260.88%6,479.29萬
無形資產
18.97%2.03億
30.75%2.04億
30.83%2.05億
30.36%2.03億
-4.52%1.7億
-11.61%1.56億
-1.23%1.57億
21.36%1.56億
46.28%1.78億
47.10%1.77億
長期待攤費用
267.46%1,579.33萬
1.66%230.92萬
647.23%789.66萬
170.98%404.76萬
-43.67%429.8萬
-77.87%227.16萬
-91.34%105.68萬
33.26%149.37萬
-37.95%763.05萬
2,598.47%1,026.3萬
遞延所得稅資產
2.27%4,334.19萬
51.68%6,473.19萬
42.66%5,769.78萬
42.90%5,779.58萬
42.54%4,238.12萬
44.52%4,267.66萬
71.82%4,044.46萬
1.94%4,044.46萬
38.67%2,973.32萬
-13.92%2,953.06萬
使用權資產
----
----
----
7.25%34.42萬
7.49%53.91萬
7.60%73.39萬
-83.72%14.04萬
-69.23%32.1萬
--50.15萬
--68.21萬
其他非流動資產
73.21%9,064.65萬
101.56%1.1億
14.21%6,655.47萬
191.20%1.51億
100.53%5,233.32萬
113.90%5,439.66萬
129.14%5,827.3萬
-2.69%5,199.45萬
2,032.57%2,609.7萬
--2,543.14萬
非流動資產合計
20.17%17.53億
28.28%18.01億
25.70%16.62億
27.93%16.38億
38.63%14.59億
42.16%14.04億
40.81%13.22億
36.24%12.8億
50.40%10.52億
40.76%9.87億
資產總計
70.85%123.79億
55.04%102.16億
34.28%86.6億
29.21%76.22億
16.40%72.46億
2.66%65.89億
16.71%64.49億
17.65%58.99億
47.60%62.25億
75.04%64.19億
負債
流動負債
短期借款
117.81%58.09億
107.06%44.88億
70.22%33.71億
86.24%30.25億
56.42%26.67億
-12.95%21.67億
-14.24%19.8億
-12.85%16.24億
89.10%17.05億
206.24%24.9億
應付票據及應付帳款
128.48%15.18億
34.27%7.95億
-41.92%3.61億
34.03%6.12億
-11.31%6.65億
-31.45%5.92億
19.03%6.21億
-11.54%4.57億
-10.31%7.49億
63.83%8.64億
-應付票據
167.10%12.59億
16.34%4.95億
-53.91%1.95億
53.15%3.73億
6.51%4.71億
38.13%4.25億
166.26%4.23億
66.46%2.44億
-22.75%4.42億
-12.93%3.08億
-應付帳款
34.31%2.6億
79.92%3.01億
-16.37%1.66億
12.15%2.39億
-37.01%1.93億
-69.96%1.67億
-45.35%1.98億
-42.43%2.13億
16.79%3.07億
219.94%5.56億
合同負債
84.33%2.04億
117.40%9,276.44萬
563.38%1.16億
548.48%5,985.33萬
2,582.59%1.11億
-61.64%4,266.92萬
61.66%1,749.78萬
23.00%922.98萬
-87.46%413.29萬
684.84%1.11億
預收款項
-99.86%2,250
-56.91%45.89萬
-0.00%9.07萬
202.23%99.36萬
--166.46萬
--106.49萬
--9.07萬
0.00%32.88萬
----
----
應付職工薪酬
13.95%1,473.71萬
21.37%1,419.03萬
17.85%1,378.07萬
6.13%1,618.4萬
21.27%1,293.26萬
14.64%1,169.13萬
10.55%1,169.31萬
6.45%1,524.87萬
12.20%1,066.42萬
16.51%1,019.82萬
應交稅費
32.01%1.01億
29.78%8,433.86萬
48.87%7,321.91萬
108.10%9,379.03萬
152.67%7,613.65萬
83.72%6,498.42萬
-25.86%4,918.46萬
-54.61%4,507.06萬
-49.46%3,013.23萬
-18.21%3,537.13萬
其他應付款(含利息和股利)
46.60%1,884.53萬
100.18%2,306.08萬
77.05%1,815.86萬
56.12%1,471.74萬
59.28%1,285.52萬
38.96%1,152萬
-9.06%1,025.62萬
26.96%942.7萬
1.11%807.1萬
48.59%829萬
-其他應付款
----
100.18%2,306.08萬
----
----
----
38.96%1,152萬
----
26.96%942.7萬
----
48.59%829萬
一年內到期的非流動負債
24.62%2.23億
-38.90%1.26億
240.52%2.43億
260.03%2.6億
--1.79億
--2.06億
--7,143.35萬
6.57%7,212.92萬
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----
其他流動負債
213.84%5,439.47萬
399.92%4,486.37萬
79.13%2,570.39萬
141.91%3,464.01萬
-74.24%1,733.22萬
-85.12%897.41萬
4.69%1,434.9萬
-39.92%1,431.94萬
1,677.27%6,727.49萬
3,201.82%6,030.92萬
流動負債合計
112.25%79.44億
82.45%56.69億
52.08%42.22億
83.24%41.17億
45.37%37.43億
-13.20%31.07億
-5.69%27.76億
-13.60%22.47億
39.10%25.75億
149.78%35.79億
非流動負債
長期借款
225.08%3.09億
500.98%4.57億
41.87%3.33億
-77.06%5,196萬
-51.18%9,496萬
-66.96%7,600萬
291.67%2.35億
2,165.00%2.27億
253.64%1.95億
--2.3億
應付債券
3.74%7.52億
3.78%7.45億
4.07%7.38億
3.78%7.29億
4.68%7.25億
--7.18億
--7.1億
--7.02億
--6.92億
----
遞延所得稅負債
-84.51%291.21萬
-85.28%290.23萬
-86.95%287.23萬
-86.94%287.23萬
1,233.79%1,880.01萬
1,283.90%1,971.77萬
1,420.69%2,200.52萬
1,407.81%2,199.16萬
504.88%140.95萬
449.37%142.48萬
長期遞延收益
-21.72%6,805.89萬
-2.03%8,659.03萬
-3.06%8,797.37萬
-4.64%8,720.25萬
-4.25%8,693.92萬
-3.24%8,838.62萬
45.90%9,075.05萬
42.20%9,144.42萬
45.06%9,079.45萬
46.96%9,134.85萬
租賃負債
----
----
----
----
----
----
----
----
----
--60.16萬
其他非流動負債
----
----
--0
521.05%47.89萬
-5.75%58.24萬
--0
-99.01%8,081.42
-37.72%7.71萬
-56.06%61.79萬
0.00%1.61萬
非流動負債合計
22.19%11.32億
43.15%12.92億
9.97%11.63億
-16.40%8.71億
-5.48%9.26億
178.99%9.02億
749.53%10.57億
1,255.48%10.42億
721.72%9.8億
417.98%3.23億
負債合計
94.39%90.75億
73.61%69.6億
40.47%53.84億
51.67%49.88億
31.35%46.69億
2.73%40.09億
24.94%38.33億
22.84%32.89億
80.41%35.54億
160.97%39.03億
所有者權益(或股東權益)
實收資本(或股本)
52.49%6.69億
52.49%6.69億
17.30%5.15億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
其他權益工具
19.49%1.27億
19.49%1.27億
19.49%1.27億
19.48%1.27億
-16.31%1.06億
--1.06億
--1.06億
--1.06億
--1.27億
----
資本公積
58.72%9.76億
59.04%9.77億
84.38%11.33億
0.07%6.15億
0.07%6.15億
0.07%6.15億
0.00%6.14億
0.00%6.14億
0.25%6.14億
0.88%6.14億
盈餘公積
17.10%1.05億
17.10%1.05億
17.10%1.05億
17.10%1.05億
8.83%8,998.13萬
8.83%8,998.13萬
8.83%8,998.13萬
8.83%8,998.13萬
21.34%8,268.11萬
21.34%8,268.11萬
未分配利潤
11.02%13.94億
5.10%13.14億
7.13%13.33億
7.34%12.82億
0.88%12.56億
3.01%12.5億
7.33%12.45億
14.21%11.94億
33.17%12.45億
38.97%12.14億
其他綜合收益
24.97%398.16萬
26.92%374.96萬
18.21%355.07萬
10.38%323.02萬
174.60%318.6萬
154.63%295.44萬
141.62%300.37萬
135.40%292.63萬
-12.13%116.03萬
-21.05%116.03萬
專項儲備
-23.81%648.45萬
0.60%978.69萬
-10.39%854.35萬
-20.92%770.29萬
20.14%851.15萬
41.91%972.83萬
38.51%953.44萬
41.51%974.06萬
1,260.20%708.47萬
1,254.58%685.51萬
歸屬母公司所有者權益合計
30.37%32.82億
27.62%32.06億
28.67%32.25億
4.98%25.78億
0.06%25.17億
6.57%25.12億
8.79%25.06億
12.16%24.56億
22.32%25.16億
18.39%23.58億
少數股東權益
-62.91%2,213.19萬
-27.04%4,954.4萬
-53.72%5,082.73萬
-63.83%5,586.45萬
-61.38%5,967.49萬
-57.13%6,790.22萬
-28.92%1.1億
4.86%1.54億
-18.87%1.55億
-12.13%1.58億
所有者權益(或股東權益)合計
28.21%33.04億
26.18%32.56億
25.21%32.76億
0.91%26.34億
-3.50%25.77億
2.56%25.8億
6.42%26.16億
11.70%26.1億
18.83%26.7億
15.86%25.16億
負債和所有者權益(或股東權益)總計
70.85%123.79億
55.04%102.16億
34.28%86.6億
29.21%76.22億
16.40%72.46億
2.66%65.89億
16.71%64.49億
17.65%58.99億
47.60%62.25億
75.04%64.19億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 155.83%23.09億89.97%23.18億41.56%16.25億8.15%8.21億-13.52%9.03億60.70%12.2億132.58%11.48億85.05%7.59億229.13%10.44億98.52%7.59億
交易性金融資產 519.32%1.04億-2.65%1,998.57萬-75.97%1,705.57萬15.89%1,661.63萬-48.02%1,679.02萬-43.13%2,053.02萬29.51%7,097萬4,679.35%1,433.81萬--3,230萬141.39%3,610萬
應收票據及應收賬款 34.99%31.82億38.29%30.39億40.89%27.99億33.97%31.67億15.43%23.57億-10.67%21.97億-1.38%19.87億-2.95%23.64億25.92%20.42億48.47%24.6億
-應收票據 -13.54%3.22億-22.14%2.94億-2.50%2.98億18.24%3.73億13.82%3.73億-34.99%3.78億48.68%3.05億-15.63%3.16億157.51%3.28億510.98%5.82億
-應收賬款 44.11%28.59億50.85%27.44億48.77%25.02億36.40%27.93億15.73%19.84億-3.13%18.19億-7.06%16.81億-0.65%20.48億14.72%17.15億20.27%18.78億
其他應收款(含利息和股利) 1,055.00%1.82億356.79%6,037.54萬123.16%2,985.55萬215.92%3,057.26萬89.40%1,579.21萬-58.75%1,321.74萬-60.81%1,337.86萬-33.37%967.73萬-32.23%833.8萬319.32%3,204.48萬
-其他應收款 ----356.79%6,037.54萬-------------58.75%1,321.74萬-----33.37%967.73萬----319.32%3,204.48萬
合同資產 ------------------------------0--------
預付款項 -11.88%6.73億-7.73%4.28億39.37%5.99億97.61%3.61億46.10%7.64億-6.49%4.64億27.15%4.3億-26.84%1.83億-1.40%5.23億200.97%4.97億
存貨 -28.91%8.27億12.22%9.35億2.10%9.77億-10.01%8.1億36.52%11.63億-15.81%8.33億-3.61%9.57億7.72%9億-3.83%8.52億80.48%9.9億
應收款項融資 75.21%1.87億25.33%8,411.42萬31.24%1.27億113.27%7,166.62萬-64.51%1.07億-79.90%6,711.19萬-79.49%9,676.07萬-60.52%3,360.3萬133.29%3.01億88.05%3.34億
劃分為持有待售的資產 ------------------------------0--------
一年內到期的非流動資產 ------2,765.02萬--2,720.64萬--2,720.64萬--2,676.27萬----------0--------
其他流動資產 629.00%31.62億306.43%15.03億87.62%7.97億90.99%6.8億17.30%4.34億14.13%3.7億158.42%4.25億718.57%3.56億1,644.42%3.7億2,425.93%3.24億
流動資產合計 83.63%106.26億62.28%84.16億36.49%69.98億29.57%59.84億11.88%57.87億-4.52%51.86億11.77%51.27億13.36%46.19億47.04%51.72億83.15%54.31億
非流動資產
其他權益工具投資 4.29%2,275.6萬4.34%2,248.3萬2.98%2,224.9萬1.66%2,187.2萬807.28%2,182萬795.95%2,154.75萬763.36%2,160.55萬759.72%2,151.45萬-7.27%240.5萬-13.15%240.5萬
其他非流動金融資產 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬--2,000萬--2,000萬
投資性房地產 -83.61%2,159.08萬-5.74%1.26億-5.57%1.28億-6.22%1.3億478.58%1.32億419.33%1.34億472.46%1.36億422.18%1.39億3.52%2,276.77萬3.57%2,574.47萬
長期股權投資 261.65%515.49萬--458.51萬--406.89萬--148.98萬--142.54萬----------0--------
固定資產 ----20.79%8.82億------------15.55%7.3億----1.60%6.62億----26.10%6.32億
在建工程 ----50.68%3.65億------------273.66%2.42億----1,099.26%1.88億----260.88%6,479.29萬
無形資產 18.97%2.03億30.75%2.04億30.83%2.05億30.36%2.03億-4.52%1.7億-11.61%1.56億-1.23%1.57億21.36%1.56億46.28%1.78億47.10%1.77億
長期待攤費用 267.46%1,579.33萬1.66%230.92萬647.23%789.66萬170.98%404.76萬-43.67%429.8萬-77.87%227.16萬-91.34%105.68萬33.26%149.37萬-37.95%763.05萬2,598.47%1,026.3萬
遞延所得稅資產 2.27%4,334.19萬51.68%6,473.19萬42.66%5,769.78萬42.90%5,779.58萬42.54%4,238.12萬44.52%4,267.66萬71.82%4,044.46萬1.94%4,044.46萬38.67%2,973.32萬-13.92%2,953.06萬
使用權資產 ------------7.25%34.42萬7.49%53.91萬7.60%73.39萬-83.72%14.04萬-69.23%32.1萬--50.15萬--68.21萬
其他非流動資產 73.21%9,064.65萬101.56%1.1億14.21%6,655.47萬191.20%1.51億100.53%5,233.32萬113.90%5,439.66萬129.14%5,827.3萬-2.69%5,199.45萬2,032.57%2,609.7萬--2,543.14萬
非流動資產合計 20.17%17.53億28.28%18.01億25.70%16.62億27.93%16.38億38.63%14.59億42.16%14.04億40.81%13.22億36.24%12.8億50.40%10.52億40.76%9.87億
資產總計 70.85%123.79億55.04%102.16億34.28%86.6億29.21%76.22億16.40%72.46億2.66%65.89億16.71%64.49億17.65%58.99億47.60%62.25億75.04%64.19億
負債
流動負債
短期借款 117.81%58.09億107.06%44.88億70.22%33.71億86.24%30.25億56.42%26.67億-12.95%21.67億-14.24%19.8億-12.85%16.24億89.10%17.05億206.24%24.9億
應付票據及應付帳款 128.48%15.18億34.27%7.95億-41.92%3.61億34.03%6.12億-11.31%6.65億-31.45%5.92億19.03%6.21億-11.54%4.57億-10.31%7.49億63.83%8.64億
-應付票據 167.10%12.59億16.34%4.95億-53.91%1.95億53.15%3.73億6.51%4.71億38.13%4.25億166.26%4.23億66.46%2.44億-22.75%4.42億-12.93%3.08億
-應付帳款 34.31%2.6億79.92%3.01億-16.37%1.66億12.15%2.39億-37.01%1.93億-69.96%1.67億-45.35%1.98億-42.43%2.13億16.79%3.07億219.94%5.56億
合同負債 84.33%2.04億117.40%9,276.44萬563.38%1.16億548.48%5,985.33萬2,582.59%1.11億-61.64%4,266.92萬61.66%1,749.78萬23.00%922.98萬-87.46%413.29萬684.84%1.11億
預收款項 -99.86%2,250-56.91%45.89萬-0.00%9.07萬202.23%99.36萬--166.46萬--106.49萬--9.07萬0.00%32.88萬--------
應付職工薪酬 13.95%1,473.71萬21.37%1,419.03萬17.85%1,378.07萬6.13%1,618.4萬21.27%1,293.26萬14.64%1,169.13萬10.55%1,169.31萬6.45%1,524.87萬12.20%1,066.42萬16.51%1,019.82萬
應交稅費 32.01%1.01億29.78%8,433.86萬48.87%7,321.91萬108.10%9,379.03萬152.67%7,613.65萬83.72%6,498.42萬-25.86%4,918.46萬-54.61%4,507.06萬-49.46%3,013.23萬-18.21%3,537.13萬
其他應付款(含利息和股利) 46.60%1,884.53萬100.18%2,306.08萬77.05%1,815.86萬56.12%1,471.74萬59.28%1,285.52萬38.96%1,152萬-9.06%1,025.62萬26.96%942.7萬1.11%807.1萬48.59%829萬
-其他應付款 ----100.18%2,306.08萬------------38.96%1,152萬----26.96%942.7萬----48.59%829萬
一年內到期的非流動負債 24.62%2.23億-38.90%1.26億240.52%2.43億260.03%2.6億--1.79億--2.06億--7,143.35萬6.57%7,212.92萬--------
其他流動負債 213.84%5,439.47萬399.92%4,486.37萬79.13%2,570.39萬141.91%3,464.01萬-74.24%1,733.22萬-85.12%897.41萬4.69%1,434.9萬-39.92%1,431.94萬1,677.27%6,727.49萬3,201.82%6,030.92萬
流動負債合計 112.25%79.44億82.45%56.69億52.08%42.22億83.24%41.17億45.37%37.43億-13.20%31.07億-5.69%27.76億-13.60%22.47億39.10%25.75億149.78%35.79億
非流動負債
長期借款 225.08%3.09億500.98%4.57億41.87%3.33億-77.06%5,196萬-51.18%9,496萬-66.96%7,600萬291.67%2.35億2,165.00%2.27億253.64%1.95億--2.3億
應付債券 3.74%7.52億3.78%7.45億4.07%7.38億3.78%7.29億4.68%7.25億--7.18億--7.1億--7.02億--6.92億----
遞延所得稅負債 -84.51%291.21萬-85.28%290.23萬-86.95%287.23萬-86.94%287.23萬1,233.79%1,880.01萬1,283.90%1,971.77萬1,420.69%2,200.52萬1,407.81%2,199.16萬504.88%140.95萬449.37%142.48萬
長期遞延收益 -21.72%6,805.89萬-2.03%8,659.03萬-3.06%8,797.37萬-4.64%8,720.25萬-4.25%8,693.92萬-3.24%8,838.62萬45.90%9,075.05萬42.20%9,144.42萬45.06%9,079.45萬46.96%9,134.85萬
租賃負債 --------------------------------------60.16萬
其他非流動負債 ----------0521.05%47.89萬-5.75%58.24萬--0-99.01%8,081.42-37.72%7.71萬-56.06%61.79萬0.00%1.61萬
非流動負債合計 22.19%11.32億43.15%12.92億9.97%11.63億-16.40%8.71億-5.48%9.26億178.99%9.02億749.53%10.57億1,255.48%10.42億721.72%9.8億417.98%3.23億
負債合計 94.39%90.75億73.61%69.6億40.47%53.84億51.67%49.88億31.35%46.69億2.73%40.09億24.94%38.33億22.84%32.89億80.41%35.54億160.97%39.03億
所有者權益(或股東權益)
實收資本(或股本) 52.49%6.69億52.49%6.69億17.30%5.15億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億
其他權益工具 19.49%1.27億19.49%1.27億19.49%1.27億19.48%1.27億-16.31%1.06億--1.06億--1.06億--1.06億--1.27億----
資本公積 58.72%9.76億59.04%9.77億84.38%11.33億0.07%6.15億0.07%6.15億0.07%6.15億0.00%6.14億0.00%6.14億0.25%6.14億0.88%6.14億
盈餘公積 17.10%1.05億17.10%1.05億17.10%1.05億17.10%1.05億8.83%8,998.13萬8.83%8,998.13萬8.83%8,998.13萬8.83%8,998.13萬21.34%8,268.11萬21.34%8,268.11萬
未分配利潤 11.02%13.94億5.10%13.14億7.13%13.33億7.34%12.82億0.88%12.56億3.01%12.5億7.33%12.45億14.21%11.94億33.17%12.45億38.97%12.14億
其他綜合收益 24.97%398.16萬26.92%374.96萬18.21%355.07萬10.38%323.02萬174.60%318.6萬154.63%295.44萬141.62%300.37萬135.40%292.63萬-12.13%116.03萬-21.05%116.03萬
專項儲備 -23.81%648.45萬0.60%978.69萬-10.39%854.35萬-20.92%770.29萬20.14%851.15萬41.91%972.83萬38.51%953.44萬41.51%974.06萬1,260.20%708.47萬1,254.58%685.51萬
歸屬母公司所有者權益合計 30.37%32.82億27.62%32.06億28.67%32.25億4.98%25.78億0.06%25.17億6.57%25.12億8.79%25.06億12.16%24.56億22.32%25.16億18.39%23.58億
少數股東權益 -62.91%2,213.19萬-27.04%4,954.4萬-53.72%5,082.73萬-63.83%5,586.45萬-61.38%5,967.49萬-57.13%6,790.22萬-28.92%1.1億4.86%1.54億-18.87%1.55億-12.13%1.58億
所有者權益(或股東權益)合計 28.21%33.04億26.18%32.56億25.21%32.76億0.91%26.34億-3.50%25.77億2.56%25.8億6.42%26.16億11.70%26.1億18.83%26.7億15.86%25.16億
負債和所有者權益(或股東權益)總計 70.85%123.79億55.04%102.16億34.28%86.6億29.21%76.22億16.40%72.46億2.66%65.89億16.71%64.49億17.65%58.99億47.60%62.25億75.04%64.19億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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