滬深市場個股詳情

200771 杭汽輪B

添加自選
  • 10.35
  • -0.51-4.70%
未開盤 11/26 15:00 (北京)
121.61億總市值25.06市盈率TTM

杭汽輪B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
-17.91%19.92億
-21.66%18.62億
31.48%26.68億
43.13%27.98億
51.64%24.26億
46.66%23.77億
24.06%20.29億
20.46%19.55億
9.43%16億
11.51%16.21億
交易性金融資產
-77.23%1.85億
-54.83%1.82億
-33.57%2.67億
-6.28%5.69億
5.15%8.12億
-19.96%4.02億
-50.65%4.02億
-36.81%6.07億
-20.88%7.72億
-56.62%5.02億
應收票據及應收賬款
-0.56%24億
-3.07%22.53億
13.54%23.07億
15.19%23.27億
11.71%24.13億
14.46%23.25億
-16.14%20.32億
-8.71%20.2億
7.02%21.6億
-7.21%20.31億
-應收票據
-69.07%8,304.33萬
-80.62%3,282.29萬
-10.69%8,380.89萬
-11.11%8,498.87萬
65.17%2.68億
7.48%1.69億
-46.69%9,384.56萬
-55.54%9,561.29萬
-1.61%1.63億
-10.89%1.58億
-應收賬款
8.02%23.17億
3.02%22.21億
14.71%22.24億
16.49%22.42億
7.36%21.45億
15.05%21.55億
-13.74%19.39億
-3.67%19.25億
7.79%19.97億
-6.88%18.74億
其他應收款(含利息和股利)
47.11%5,386.51萬
0.31%1.87億
-17.28%5,676.96萬
69.58%4,301.82萬
-8.63%3,661.49萬
50.83%1.87億
35.81%6,862.59萬
-42.56%2,536.7萬
38.50%4,007.11萬
78.46%1.24億
-應收股利
----
30.00%1.41億
----
----
----
14.29%1.09億
----
----
----
118.22%9,515.63萬
-應收利息
----
----
----
----
----
--0
----
----
--14.81萬
----
-其他應收款
----
-41.07%4,598.31萬
----
----
----
172.07%7,803.66萬
----
-42.56%2,536.7萬
----
11.22%2,868.29萬
合同資產
57.94%8.44億
35.64%7.26億
-2.81%6.36億
8.96%6.4億
-16.70%5.34億
-36.43%5.35億
-0.40%6.55億
0.80%5.88億
13.17%6.42億
61.87%8.42億
預付款項
-36.04%5.42億
24.03%7.13億
34.77%10.26億
80.63%7.25億
64.53%8.48億
38.96%5.75億
47.59%7.61億
-9.52%4.02億
21.85%5.15億
9.62%4.14億
存貨
19.60%31.47億
22.15%30.14億
10.67%26.03億
4.61%24.29億
12.50%26.31億
3.18%24.67億
-5.93%23.52億
-23.64%23.22億
-6.91%23.39億
16.03%23.91億
應收款項融資
16.03%9.13億
-30.51%6.96億
-3.86%7.81億
-7.42%7.57億
-3.41%7.87億
48.74%10.02億
16.51%8.13億
0.11%8.18億
2.50%8.15億
-32.26%6.74億
其他流動資產
326.18%5,586.3萬
52.68%5,927.71萬
-65.32%2,293.15萬
-92.88%562.26萬
70.51%1,310.79萬
168.70%3,882.32萬
438.30%6,611.76萬
19.30%7,894.97萬
-83.86%768.73萬
-67.60%1,444.85萬
流動資產合計
-3.51%101.32億
-2.17%96.93億
12.96%103.69億
16.78%102.95億
18.12%105.01億
15.04%99.09億
-1.38%91.79億
-9.97%88.16億
0.68%88.9億
-2.86%86.13億
非流動資產
其他權益工具投資
26.34%38.33億
11.06%35.48億
-4.31%30.21億
-23.47%27.21億
-21.68%30.34億
-21.56%31.95億
-17.60%31.56億
2.03%35.56億
-4.55%38.74億
1.56%40.73億
其他非流動金融資產
0.00%553.48萬
0.00%553.48萬
0.00%553.48萬
0.00%553.48萬
-64.55%553.48萬
-70.37%553.48萬
-62.23%553.48萬
-62.58%553.48萬
-5.38%1,561.48萬
13.19%1,868.05萬
投資性房地產
-82.54%105.08萬
-82.34%109.92萬
-75.70%151.75萬
-76.06%154.44萬
-8.33%601.76萬
-6.78%622.52萬
-6.76%624.38萬
-6.55%645.15萬
--656.46萬
--667.77萬
長期應收款
----
-82.86%938萬
-75.55%1,478萬
-80.94%1,478萬
-59.46%3,764.11萬
-51.79%5,474.11萬
-56.81%6,044.11萬
-49.56%7,754.11萬
--9,284.11萬
--1.14億
固定資產
----
2.63%19.62億
----
----
----
0.50%19.12億
----
16.17%19.27億
----
53.02%19.02億
固定資產清理
----
----
----
----
----
---3.99萬
----
----
----
----
在建工程
----
36.61%4.99億
----
----
----
24.67%3.65億
----
-44.71%2.86億
----
-60.95%2.93億
無形資產
-2.32%4億
37.18%4.05億
43.11%4.06億
48.92%4.09億
49.47%4.1億
7.80%2.95億
2.36%2.84億
-0.95%2.75億
15.03%2.74億
14.25%2.74億
開發支出
----
----
----
----
----
--0
-84.25%96.99萬
----
--2,354.46萬
--882.63萬
商譽
83.14%1,541.57萬
83.14%1,541.57萬
83.14%1,541.57萬
--1,541.57萬
--841.74萬
--841.74萬
--841.74萬
----
----
----
長期待攤費用
-42.51%17.31萬
----
----
----
--30.1萬
--31.87萬
--33.64萬
----
----
----
遞延所得稅資產
-79.10%7,194.32萬
-77.69%8,369.57萬
-80.16%7,028.59萬
-79.13%7,360.04萬
-8.90%3.44億
-0.98%3.75億
-8.61%3.54億
-7.82%3.53億
-5.78%3.78億
-6.21%3.79億
使用權資產
63.90%3,036.97萬
41.27%3,025.23萬
15.25%2,977.5萬
21.95%3,427.46萬
-24.86%1,852.93萬
-19.02%2,141.47萬
-16.45%2,583.53萬
-7.66%2,810.59萬
--2,465.99萬
--2,644.35萬
其他非流動資產
----
-36.33%1,994.7萬
39.05%6,212.59萬
41.77%6,368.82萬
--3,132.76萬
--3,132.76萬
--4,467.76萬
--4,492.3萬
----
----
非流動資產合計
13.27%69.56億
4.93%65.79億
-3.13%60.04億
-14.12%56.33億
-11.29%61.41億
-11.63%62.69億
-8.41%61.98億
0.48%65.59億
3.21%69.23億
6.29%70.94億
資產總計
2.68%170.88億
0.58%162.72億
6.48%163.73億
3.59%159.28億
5.24%166.42億
3.00%161.78億
-4.34%153.77億
-5.79%153.75億
1.77%158.13億
1.07%157.07億
負債
流動負債
短期借款
-16.98%3.45億
0.59%3.98億
29.61%4.09億
75.30%5.04億
42.64%4.16億
106.75%3.96億
26.30%3.16億
15.07%2.88億
36.25%2.91億
-10.52%1.91億
應付票據及應付帳款
-3.42%22.76億
-12.18%19.18億
2.60%18.91億
17.08%18.91億
20.61%23.57億
14.63%21.84億
-5.31%18.43億
-27.25%16.15億
26.70%19.54億
14.04%19.06億
-應付票據
-29.83%6.93億
-40.88%5.07億
-11.76%4.33億
16.88%4.81億
142.10%9.88億
167.56%8.57億
70.21%4.91億
33.12%4.12億
109.35%4.08億
44.33%3.2億
-應付帳款
15.63%15.83億
6.34%14.12億
7.81%14.58億
17.14%14.09億
-11.44%13.69億
-16.27%13.27億
-18.44%13.52億
-37.03%12.03億
14.75%15.46億
9.40%15.85億
合同負債
0.56%29.23億
11.15%29.7億
24.21%29.58億
19.35%27.53億
25.15%29.07億
10.62%26.72億
-11.64%23.82億
-24.43%23.07億
-20.60%23.22億
-16.29%24.16億
預收款項
0.00%26.19萬
17.36%30.74萬
13.77%26.19萬
-86.97%3萬
508.61%26.19萬
508.61%26.19萬
-71.67%23.02萬
-71.67%23.02萬
--4.3萬
--4.3萬
應付職工薪酬
33.58%1.21億
3.23%9,067.31萬
30.33%9,604.41萬
0.25%1.39億
-21.92%9,061.43萬
-21.39%8,783.86萬
10.89%7,369.52萬
4.43%1.39億
-2.07%1.16億
-4.44%1.12億
應交稅費
-5.62%2,966.43萬
168.98%4,726.33萬
38.97%4,216.71萬
25.09%9,179.72萬
-42.72%3,143.15萬
-71.74%1,757.15萬
-41.98%3,034.25萬
-10.09%7,338.51萬
-13.49%5,486.9萬
-79.83%6,217.73萬
其他應付款(含利息和股利)
-13.48%1.54億
-22.96%1.44億
-19.03%1.53億
-25.57%1.52億
-38.79%1.78億
-39.29%1.88億
-53.34%1.89億
-53.11%2.04億
114.02%2.91億
950.39%3.09億
-應付利息
----
----
----
----
----
----
--565.28
----
----
-36.49%8.7萬
-應付股利
----
----
----
----
----
----
----
--9萬
----
----
-其他應付款
----
-22.96%1.44億
----
----
----
-39.28%1.88億
----
-53.13%2.04億
----
955.01%3.09億
一年內到期的非流動負債
-67.06%1,733.02萬
-28.69%4,518.24萬
95.47%7,662.64萬
88.81%8,081.58萬
319.19%5,261.66萬
293.60%6,335.61萬
128.17%3,920.18萬
143.09%4,280.29萬
2,410.39%1,255.2萬
3,119.33%1,609.66萬
其他流動負債
0.58%3.78億
-11.68%3.05億
3.72%3.83億
16.07%3.11億
25.06%3.76億
10.59%3.46億
6.12%3.69億
-32.37%2.68億
-20.54%3.01億
-16.75%3.13億
流動負債合計
-2.55%62.44億
-0.59%59.2億
14.64%60.09億
19.98%59.22億
19.94%64.08億
11.84%59.55億
-9.34%52.42億
-25.04%49.36億
-0.65%53.43億
-4.95%53.24億
非流動負債
長期借款
134.03%4.67億
75.67%2.72億
92.83%3.18億
39.35%2.23億
7.48%2億
-16.52%1.55億
-8.91%1.65億
-11.57%1.6億
760.21%1.86億
757.90%1.85億
長期應付款
----
0.00%33萬
----
----
----
0.00%33萬
----
0.00%33萬
----
0.00%33萬
專項應付款
----
2.93%1,562.37萬
----
----
----
24.83%1,517.9萬
----
48.61%1,077.41萬
----
-92.05%1,215.94萬
預計負債
--1,756.66萬
--1,498.99萬
--1,170.01萬
--1,176.9萬
----
----
----
----
----
----
遞延所得稅負債
-42.68%2.29億
-56.89%1.83億
-72.72%1.14億
-84.42%7,399.42萬
-23.42%4億
-23.18%4.24億
-18.86%4.19億
2.29%4.75億
-5.04%5.22億
1.73%5.52億
長期遞延收益
-5.38%10.32億
-5.34%10.47億
12.16%10.55億
21.92%10.7億
54.90%10.9億
55.17%11.06億
29.34%9.4億
20.28%8.77億
45.88%7.04億
47.72%7.13億
租賃負債
54.61%2,228.61萬
-31.88%919.54萬
-37.99%1,005.9萬
-2.38%1,594.53萬
-31.24%1,441.46萬
-36.16%1,349.89萬
-27.48%1,622.26萬
-27.65%1,633.4萬
--2,096.51萬
--2,114.39萬
其他非流動負債
--5,869.69萬
--5,869.69萬
--5,869.69萬
--5,869.69萬
----
----
----
----
----
----
非流動負債合計
7.47%18.49億
-6.62%16.01億
1.56%15.8億
-4.84%14.65億
19.00%17.2億
15.50%17.14億
6.77%15.55億
9.61%15.4億
20.23%14.46億
23.64%14.84億
負債合計
-0.43%80.93億
-1.93%75.2億
11.64%75.88億
14.08%73.88億
19.74%81.28億
12.64%76.69億
-6.10%67.97億
-18.95%64.76億
3.16%67.88億
0.10%68.08億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%11.75億
-0.04%11.75億
19.88%11.75億
19.92%11.75億
19.92%11.75億
19.92%11.75億
30.00%9.8億
30.00%9.8億
30.00%9.8億
30.00%9.8億
資本公積
-9.55%3.89億
-8.15%3.85億
-0.74%4.04億
1.08%3.99億
32.59%4.31億
34.65%4.19億
36.39%4.07億
39.58%3.95億
105.25%3.25億
102.40%3.11億
盈餘公積
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.00%6.25億
0.65%6.25億
0.65%6.25億
未分配利潤
-4.28%33.87億
-0.82%33.88億
2.31%37.94億
0.75%37.84億
-3.39%35.38億
-4.63%34.16億
-6.01%37.08億
-0.14%37.56億
-8.02%36.62億
-6.46%35.82億
減:庫存股
-45.75%7,164.71萬
-45.75%7,165.46萬
-38.27%8,423.64萬
-36.77%8,629.03萬
-8.33%1.32億
-8.33%1.32億
-5.28%1.36億
-5.28%1.36億
0.00%1.44億
0.00%1.44億
其他綜合收益
30.24%29.26億
12.61%26.83億
-4.92%22.35億
-26.37%19.81億
-24.11%22.47億
-23.84%23.83億
-19.58%23.51億
2.32%26.9億
-5.04%29.6億
1.72%31.29億
專項儲備
36.21%2,419.59萬
37.68%2,419.82萬
18.83%2,102.66萬
14.09%2,035.54萬
0.25%1,776.33萬
-1.67%1,757.56萬
-2.55%1,769.51萬
-2.87%1,784.13萬
4.33%1,771.84萬
3.59%1,787.49萬
歸屬母公司所有者權益合計
7.00%84.55億
3.86%82.09億
2.74%81.7億
-5.15%78.99億
-6.22%79.02億
-7.02%79.04億
-5.55%79.53億
5.06%83.28億
-0.93%84.26億
2.33%85.01億
少數股東權益
-11.88%5.4億
-10.37%5.42億
-2.06%6.14億
12.29%6.41億
2.33%6.12億
52.06%6.05億
50.83%6.27億
41.95%5.71億
32.35%5.98億
-7.95%3.98億
所有者權益(或股東權益)合計
5.64%89.94億
2.85%87.51億
2.39%87.84億
-4.03%85.4億
-5.66%85.14億
-4.38%85.09億
-2.90%85.8億
6.84%88.99億
0.75%90.25億
1.82%88.99億
負債和所有者權益(或股東權益)總計
2.68%170.88億
0.58%162.72億
6.48%163.73億
3.59%159.28億
5.24%166.42億
3.00%161.78億
-4.34%153.77億
-5.79%153.75億
1.77%158.13億
1.07%157.07億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -17.91%19.92億-21.66%18.62億31.48%26.68億43.13%27.98億51.64%24.26億46.66%23.77億24.06%20.29億20.46%19.55億9.43%16億11.51%16.21億
交易性金融資產 -77.23%1.85億-54.83%1.82億-33.57%2.67億-6.28%5.69億5.15%8.12億-19.96%4.02億-50.65%4.02億-36.81%6.07億-20.88%7.72億-56.62%5.02億
應收票據及應收賬款 -0.56%24億-3.07%22.53億13.54%23.07億15.19%23.27億11.71%24.13億14.46%23.25億-16.14%20.32億-8.71%20.2億7.02%21.6億-7.21%20.31億
-應收票據 -69.07%8,304.33萬-80.62%3,282.29萬-10.69%8,380.89萬-11.11%8,498.87萬65.17%2.68億7.48%1.69億-46.69%9,384.56萬-55.54%9,561.29萬-1.61%1.63億-10.89%1.58億
-應收賬款 8.02%23.17億3.02%22.21億14.71%22.24億16.49%22.42億7.36%21.45億15.05%21.55億-13.74%19.39億-3.67%19.25億7.79%19.97億-6.88%18.74億
其他應收款(含利息和股利) 47.11%5,386.51萬0.31%1.87億-17.28%5,676.96萬69.58%4,301.82萬-8.63%3,661.49萬50.83%1.87億35.81%6,862.59萬-42.56%2,536.7萬38.50%4,007.11萬78.46%1.24億
-應收股利 ----30.00%1.41億------------14.29%1.09億------------118.22%9,515.63萬
-應收利息 ----------------------0----------14.81萬----
-其他應收款 -----41.07%4,598.31萬------------172.07%7,803.66萬-----42.56%2,536.7萬----11.22%2,868.29萬
合同資產 57.94%8.44億35.64%7.26億-2.81%6.36億8.96%6.4億-16.70%5.34億-36.43%5.35億-0.40%6.55億0.80%5.88億13.17%6.42億61.87%8.42億
預付款項 -36.04%5.42億24.03%7.13億34.77%10.26億80.63%7.25億64.53%8.48億38.96%5.75億47.59%7.61億-9.52%4.02億21.85%5.15億9.62%4.14億
存貨 19.60%31.47億22.15%30.14億10.67%26.03億4.61%24.29億12.50%26.31億3.18%24.67億-5.93%23.52億-23.64%23.22億-6.91%23.39億16.03%23.91億
應收款項融資 16.03%9.13億-30.51%6.96億-3.86%7.81億-7.42%7.57億-3.41%7.87億48.74%10.02億16.51%8.13億0.11%8.18億2.50%8.15億-32.26%6.74億
其他流動資產 326.18%5,586.3萬52.68%5,927.71萬-65.32%2,293.15萬-92.88%562.26萬70.51%1,310.79萬168.70%3,882.32萬438.30%6,611.76萬19.30%7,894.97萬-83.86%768.73萬-67.60%1,444.85萬
流動資產合計 -3.51%101.32億-2.17%96.93億12.96%103.69億16.78%102.95億18.12%105.01億15.04%99.09億-1.38%91.79億-9.97%88.16億0.68%88.9億-2.86%86.13億
非流動資產
其他權益工具投資 26.34%38.33億11.06%35.48億-4.31%30.21億-23.47%27.21億-21.68%30.34億-21.56%31.95億-17.60%31.56億2.03%35.56億-4.55%38.74億1.56%40.73億
其他非流動金融資產 0.00%553.48萬0.00%553.48萬0.00%553.48萬0.00%553.48萬-64.55%553.48萬-70.37%553.48萬-62.23%553.48萬-62.58%553.48萬-5.38%1,561.48萬13.19%1,868.05萬
投資性房地產 -82.54%105.08萬-82.34%109.92萬-75.70%151.75萬-76.06%154.44萬-8.33%601.76萬-6.78%622.52萬-6.76%624.38萬-6.55%645.15萬--656.46萬--667.77萬
長期應收款 -----82.86%938萬-75.55%1,478萬-80.94%1,478萬-59.46%3,764.11萬-51.79%5,474.11萬-56.81%6,044.11萬-49.56%7,754.11萬--9,284.11萬--1.14億
固定資產 ----2.63%19.62億------------0.50%19.12億----16.17%19.27億----53.02%19.02億
固定資產清理 -----------------------3.99萬----------------
在建工程 ----36.61%4.99億------------24.67%3.65億-----44.71%2.86億-----60.95%2.93億
無形資產 -2.32%4億37.18%4.05億43.11%4.06億48.92%4.09億49.47%4.1億7.80%2.95億2.36%2.84億-0.95%2.75億15.03%2.74億14.25%2.74億
開發支出 ----------------------0-84.25%96.99萬------2,354.46萬--882.63萬
商譽 83.14%1,541.57萬83.14%1,541.57萬83.14%1,541.57萬--1,541.57萬--841.74萬--841.74萬--841.74萬------------
長期待攤費用 -42.51%17.31萬--------------30.1萬--31.87萬--33.64萬------------
遞延所得稅資產 -79.10%7,194.32萬-77.69%8,369.57萬-80.16%7,028.59萬-79.13%7,360.04萬-8.90%3.44億-0.98%3.75億-8.61%3.54億-7.82%3.53億-5.78%3.78億-6.21%3.79億
使用權資產 63.90%3,036.97萬41.27%3,025.23萬15.25%2,977.5萬21.95%3,427.46萬-24.86%1,852.93萬-19.02%2,141.47萬-16.45%2,583.53萬-7.66%2,810.59萬--2,465.99萬--2,644.35萬
其他非流動資產 -----36.33%1,994.7萬39.05%6,212.59萬41.77%6,368.82萬--3,132.76萬--3,132.76萬--4,467.76萬--4,492.3萬--------
非流動資產合計 13.27%69.56億4.93%65.79億-3.13%60.04億-14.12%56.33億-11.29%61.41億-11.63%62.69億-8.41%61.98億0.48%65.59億3.21%69.23億6.29%70.94億
資產總計 2.68%170.88億0.58%162.72億6.48%163.73億3.59%159.28億5.24%166.42億3.00%161.78億-4.34%153.77億-5.79%153.75億1.77%158.13億1.07%157.07億
負債
流動負債
短期借款 -16.98%3.45億0.59%3.98億29.61%4.09億75.30%5.04億42.64%4.16億106.75%3.96億26.30%3.16億15.07%2.88億36.25%2.91億-10.52%1.91億
應付票據及應付帳款 -3.42%22.76億-12.18%19.18億2.60%18.91億17.08%18.91億20.61%23.57億14.63%21.84億-5.31%18.43億-27.25%16.15億26.70%19.54億14.04%19.06億
-應付票據 -29.83%6.93億-40.88%5.07億-11.76%4.33億16.88%4.81億142.10%9.88億167.56%8.57億70.21%4.91億33.12%4.12億109.35%4.08億44.33%3.2億
-應付帳款 15.63%15.83億6.34%14.12億7.81%14.58億17.14%14.09億-11.44%13.69億-16.27%13.27億-18.44%13.52億-37.03%12.03億14.75%15.46億9.40%15.85億
合同負債 0.56%29.23億11.15%29.7億24.21%29.58億19.35%27.53億25.15%29.07億10.62%26.72億-11.64%23.82億-24.43%23.07億-20.60%23.22億-16.29%24.16億
預收款項 0.00%26.19萬17.36%30.74萬13.77%26.19萬-86.97%3萬508.61%26.19萬508.61%26.19萬-71.67%23.02萬-71.67%23.02萬--4.3萬--4.3萬
應付職工薪酬 33.58%1.21億3.23%9,067.31萬30.33%9,604.41萬0.25%1.39億-21.92%9,061.43萬-21.39%8,783.86萬10.89%7,369.52萬4.43%1.39億-2.07%1.16億-4.44%1.12億
應交稅費 -5.62%2,966.43萬168.98%4,726.33萬38.97%4,216.71萬25.09%9,179.72萬-42.72%3,143.15萬-71.74%1,757.15萬-41.98%3,034.25萬-10.09%7,338.51萬-13.49%5,486.9萬-79.83%6,217.73萬
其他應付款(含利息和股利) -13.48%1.54億-22.96%1.44億-19.03%1.53億-25.57%1.52億-38.79%1.78億-39.29%1.88億-53.34%1.89億-53.11%2.04億114.02%2.91億950.39%3.09億
-應付利息 --------------------------565.28---------36.49%8.7萬
-應付股利 ------------------------------9萬--------
-其他應付款 -----22.96%1.44億-------------39.28%1.88億-----53.13%2.04億----955.01%3.09億
一年內到期的非流動負債 -67.06%1,733.02萬-28.69%4,518.24萬95.47%7,662.64萬88.81%8,081.58萬319.19%5,261.66萬293.60%6,335.61萬128.17%3,920.18萬143.09%4,280.29萬2,410.39%1,255.2萬3,119.33%1,609.66萬
其他流動負債 0.58%3.78億-11.68%3.05億3.72%3.83億16.07%3.11億25.06%3.76億10.59%3.46億6.12%3.69億-32.37%2.68億-20.54%3.01億-16.75%3.13億
流動負債合計 -2.55%62.44億-0.59%59.2億14.64%60.09億19.98%59.22億19.94%64.08億11.84%59.55億-9.34%52.42億-25.04%49.36億-0.65%53.43億-4.95%53.24億
非流動負債
長期借款 134.03%4.67億75.67%2.72億92.83%3.18億39.35%2.23億7.48%2億-16.52%1.55億-8.91%1.65億-11.57%1.6億760.21%1.86億757.90%1.85億
長期應付款 ----0.00%33萬------------0.00%33萬----0.00%33萬----0.00%33萬
專項應付款 ----2.93%1,562.37萬------------24.83%1,517.9萬----48.61%1,077.41萬-----92.05%1,215.94萬
預計負債 --1,756.66萬--1,498.99萬--1,170.01萬--1,176.9萬------------------------
遞延所得稅負債 -42.68%2.29億-56.89%1.83億-72.72%1.14億-84.42%7,399.42萬-23.42%4億-23.18%4.24億-18.86%4.19億2.29%4.75億-5.04%5.22億1.73%5.52億
長期遞延收益 -5.38%10.32億-5.34%10.47億12.16%10.55億21.92%10.7億54.90%10.9億55.17%11.06億29.34%9.4億20.28%8.77億45.88%7.04億47.72%7.13億
租賃負債 54.61%2,228.61萬-31.88%919.54萬-37.99%1,005.9萬-2.38%1,594.53萬-31.24%1,441.46萬-36.16%1,349.89萬-27.48%1,622.26萬-27.65%1,633.4萬--2,096.51萬--2,114.39萬
其他非流動負債 --5,869.69萬--5,869.69萬--5,869.69萬--5,869.69萬------------------------
非流動負債合計 7.47%18.49億-6.62%16.01億1.56%15.8億-4.84%14.65億19.00%17.2億15.50%17.14億6.77%15.55億9.61%15.4億20.23%14.46億23.64%14.84億
負債合計 -0.43%80.93億-1.93%75.2億11.64%75.88億14.08%73.88億19.74%81.28億12.64%76.69億-6.10%67.97億-18.95%64.76億3.16%67.88億0.10%68.08億
所有者權益(或股東權益)
實收資本(或股本) -0.04%11.75億-0.04%11.75億19.88%11.75億19.92%11.75億19.92%11.75億19.92%11.75億30.00%9.8億30.00%9.8億30.00%9.8億30.00%9.8億
資本公積 -9.55%3.89億-8.15%3.85億-0.74%4.04億1.08%3.99億32.59%4.31億34.65%4.19億36.39%4.07億39.58%3.95億105.25%3.25億102.40%3.11億
盈餘公積 0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.00%6.25億0.65%6.25億0.65%6.25億
未分配利潤 -4.28%33.87億-0.82%33.88億2.31%37.94億0.75%37.84億-3.39%35.38億-4.63%34.16億-6.01%37.08億-0.14%37.56億-8.02%36.62億-6.46%35.82億
減:庫存股 -45.75%7,164.71萬-45.75%7,165.46萬-38.27%8,423.64萬-36.77%8,629.03萬-8.33%1.32億-8.33%1.32億-5.28%1.36億-5.28%1.36億0.00%1.44億0.00%1.44億
其他綜合收益 30.24%29.26億12.61%26.83億-4.92%22.35億-26.37%19.81億-24.11%22.47億-23.84%23.83億-19.58%23.51億2.32%26.9億-5.04%29.6億1.72%31.29億
專項儲備 36.21%2,419.59萬37.68%2,419.82萬18.83%2,102.66萬14.09%2,035.54萬0.25%1,776.33萬-1.67%1,757.56萬-2.55%1,769.51萬-2.87%1,784.13萬4.33%1,771.84萬3.59%1,787.49萬
歸屬母公司所有者權益合計 7.00%84.55億3.86%82.09億2.74%81.7億-5.15%78.99億-6.22%79.02億-7.02%79.04億-5.55%79.53億5.06%83.28億-0.93%84.26億2.33%85.01億
少數股東權益 -11.88%5.4億-10.37%5.42億-2.06%6.14億12.29%6.41億2.33%6.12億52.06%6.05億50.83%6.27億41.95%5.71億32.35%5.98億-7.95%3.98億
所有者權益(或股東權益)合計 5.64%89.94億2.85%87.51億2.39%87.84億-4.03%85.4億-5.66%85.14億-4.38%85.09億-2.90%85.8億6.84%88.99億0.75%90.25億1.82%88.99億
負債和所有者權益(或股東權益)總計 2.68%170.88億0.58%162.72億6.48%163.73億3.59%159.28億5.24%166.42億3.00%161.78億-4.34%153.77億-5.79%153.75億1.77%158.13億1.07%157.07億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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