滬深市場個股詳情

300007 漢威科技

添加自選
  • 13.30
  • -0.01-0.08%
已收盤 07/05 15:00 (北京)
43.55億總市值33.17市盈率TTM

漢威科技關鍵統計數據

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
-17.03%10.32億
-6.49%11.93億
-27.87%9.48億
-9.60%11.41億
-7.03%12.43億
-9.88%12.76億
-12.62%13.14億
21.85%12.62億
4.84%13.38億
5.06%14.15億
交易性金融資產
5,299.42%3,000萬
1,862.49%1億
1,328.57%1億
495.61%9,500萬
-97.23%55.56萬
-85.45%510.23萬
--700萬
--1,595萬
--2,007.21萬
--3,507.21萬
應收票據及應收賬款
35.78%14.43億
27.50%12.81億
9.41%11.66億
13.23%11.22億
17.90%10.63億
15.45%10.05億
34.24%10.66億
29.48%9.91億
46.42%9.01億
51.15%8.7億
-應收票據
-62.44%860.35萬
-22.04%1,245.02萬
165.46%1,360.96萬
-3.72%1,316.15萬
-12.56%2,290.5萬
-40.04%1,597.03萬
-58.90%512.68萬
129.74%1,367.05萬
210.99%2,619.37萬
282.72%2,663.67萬
-應收賬款
37.94%14.34億
28.30%12.69億
8.65%11.53億
13.47%11.08億
18.81%10.4億
17.21%9.89億
35.72%10.61億
28.70%9.77億
44.14%8.75億
48.32%8.44億
其他應收款(含利息和股利)
-3.73%1.55億
-65.77%1.46億
38.48%1.62億
75.66%1.84億
36.36%1.61億
356.91%4.27億
252.71%1.17億
254.37%1.05億
266.84%1.18億
268.42%9,348.12萬
-應收利息
--420.9萬
--286.93萬
----
----
----
----
----
----
----
----
-其他應收款
----
----
----
75.66%1.84億
----
356.91%4.27億
----
254.37%1.05億
----
268.42%9,348.12萬
合同資產
-59.06%2,548.83萬
-77.42%1,721.35萬
-14.32%6,284.21萬
-27.97%6,730.63萬
-28.84%6,226.07萬
-31.96%7,623.7萬
-46.59%7,334.29萬
-31.43%9,344.32萬
-26.48%8,749.32萬
-16.09%1.12億
預付款項
27.38%7,221.91萬
-13.54%9,245.36萬
-13.72%5,200.87萬
-21.50%4,062.9萬
16.25%5,669.66萬
44.92%1.07億
37.89%6,028萬
76.18%5,175.72萬
40.94%4,877.06萬
41.46%7,378.57萬
存貨
7.18%4.71億
-9.10%4.15億
-10.59%4.74億
-12.91%4.23億
0.88%4.39億
32.21%4.56億
46.77%5.3億
64.31%4.85億
34.64%4.36億
51.70%3.45億
應收款項融資
-58.18%1,857.63萬
35.69%3,234.61萬
40.88%3,987.32萬
262.82%6,523.22萬
337.14%4,442.19萬
149.03%2,383.78萬
73.54%2,830.22萬
8.32%1,797.92萬
-50.14%1,016.2萬
-37.13%957.23萬
其他流動資產
161.05%5,979.02萬
385.73%5,963.26萬
89.54%2,810.23萬
54.22%2,207.61萬
-47.24%2,290.38萬
-70.26%1,227.68萬
-57.84%1,482.68萬
-54.19%1,431.47萬
-11.53%4,340.95萬
-6.56%4,128.36萬
流動資產合計
6.89%33.06億
-1.52%33.37億
-5.54%30.33億
4.06%31.59億
3.02%30.93億
13.09%33.88億
9.78%32.11億
29.79%30.36億
21.54%30.02億
23.76%29.96億
非流動資產
其他權益工具投資
3.46%1.11億
13.91%1.18億
-16.73%1.11億
-13.89%1.08億
28.19%1.08億
31.75%1.04億
68.91%1.33億
58.92%1.25億
32.96%8,389.97萬
35.28%7,859.5萬
其他非流動金融資產
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
----
----
----
----
投資性房地產
-34.98%2.32億
-38.92%2.34億
21.27%3.51億
25.65%3.54億
25.12%3.56億
33.43%3.83億
-0.41%2.89億
-3.85%2.82億
-6.53%2.85億
-6.42%2.87億
長期股權投資
17.44%1.87億
9.97%1.7億
-14.77%1.71億
-20.87%1.54億
18.21%1.59億
14.82%1.54億
64.84%2.01億
59.98%1.95億
8.50%1.35億
5.87%1.34億
固定資產
----
----
----
-5.87%12.51億
----
-6.68%12.21億
----
16.46%13.29億
----
27.57%13.08億
在建工程
----
----
----
-69.17%1.05億
----
-63.24%1.32億
----
-26.41%3.41億
----
-26.49%3.59億
無形資產
-0.40%4.38億
-1.45%4.41億
-16.55%4.25億
-16.36%4.33億
-16.15%4.4億
-15.79%4.47億
-10.31%5.09億
-10.19%5.17億
-10.30%5.24億
-5.34%5.31億
開發支出
--213.14萬
----
----
----
----
----
----
----
----
----
商譽
51.77%1.37億
43.87%1.3億
-26.55%9,039.83萬
-27.48%9,039.83萬
-27.48%9,039.83萬
-27.48%9,039.83萬
-1.27%1.23億
0.00%1.25億
0.00%1.25億
0.00%1.25億
長期待攤費用
15.90%4,218.36萬
13.15%4,225.93萬
53.61%3,981.23萬
69.16%3,671.69萬
132.28%3,639.74萬
95.59%3,734.74萬
99.36%2,591.7萬
74.76%2,170.52萬
41.03%1,566.99萬
55.85%1,909.45萬
遞延所得稅資產
27.40%7,659.24萬
10.16%6,570.2萬
-18.26%6,021.07萬
-13.26%6,150.47萬
-14.68%6,011.77萬
-16.06%5,964.35萬
-5.43%7,366.1萬
-9.55%7,091.02萬
-11.65%7,045.75萬
-4.11%7,105.16萬
使用權資產
41.49%1,790.16萬
52.86%2,002.09萬
21.18%1,414.76萬
3.62%1,316.95萬
-7.63%1,265.19萬
-11.07%1,309.72萬
8.73%1,167.46萬
99.66%1,270.88萬
--1,369.71萬
211.30%1,472.72萬
其他非流動資產
17.38%5,979.58萬
16.77%6,382.79萬
162.90%8,701.15萬
125.17%6,794.43萬
84.96%5,094.24萬
140.01%5,466.26萬
21.57%3,309.66萬
17.16%3,017.47萬
78.26%2,754.18萬
37.33%2,277.54萬
非流動資產合計
7.64%28.54億
5.78%28.58億
-11.55%27.27億
-12.13%26.79億
-9.72%26.51億
-8.45%27.02億
5.01%30.83億
4.35%30.49億
3.19%29.37億
5.42%29.51億
資產總計
7.24%61.6億
1.72%61.94億
-8.49%57.6億
-4.05%58.39億
-3.28%57.44億
2.40%60.9億
7.39%62.94億
15.66%60.85億
11.72%59.39億
13.92%59.47億
負債
流動負債
短期借款
-40.97%3.61億
-23.26%4.44億
50.48%5億
129.32%6.31億
197.56%6.11億
388.73%5.78億
26.60%3.32億
-17.19%2.75億
-46.23%2.05億
-64.74%1.18億
應付票據及應付帳款
20.83%7.55億
1.33%7.45億
-9.40%6.95億
-7.22%6.72億
-5.49%6.25億
10.56%7.35億
20.08%7.67億
25.31%7.25億
28.70%6.61億
30.30%6.65億
-應付票據
22,908.00%1,454.11萬
-56.05%144.14萬
4.93%344.15萬
--360.47萬
--6.32萬
-3.80%327.98萬
-1.19%327.98萬
----
----
-46.44%340.92萬
-應付帳款
18.51%7.4億
1.59%7.43億
-9.46%6.92億
-7.72%6.69億
-5.50%6.25億
10.64%7.32億
20.20%7.64億
25.31%7.25億
29.81%6.61億
31.27%6.61億
合同負債
9.01%1.49億
-7.03%2.08億
-2.80%1.53億
58.24%1.4億
6.28%1.36億
-3.00%2.24億
-16.77%1.58億
-54.37%8,865.72萬
-44.18%1.28億
-25.87%2.31億
預收款項
-10.65%390.6萬
-11.99%174.45萬
-95.52%264.08萬
-89.36%604.28萬
284.82%437.14萬
25.76%198.22萬
613.13%5,893.61萬
1,191.18%5,678.12萬
-65.68%113.6萬
121.98%157.62萬
應付職工薪酬
123.73%3,948.96萬
12.69%7,395.76萬
0.31%1,748.99萬
2.91%1,765.18萬
-10.31%1,765.09萬
-7.07%6,562.87萬
-12.17%1,743.56萬
-2.97%1,715.25萬
27.16%1,967.96萬
7.08%7,062.08萬
應交稅費
-62.08%2,083.8萬
-35.58%2,156.76萬
-27.04%2,652.36萬
-26.37%3,015.22萬
15.95%5,494.93萬
-36.45%3,347.97萬
56.18%3,635.42萬
11.82%4,094.87萬
130.05%4,739.25萬
145.67%5,268萬
其他應付款(含利息和股利)
8.28%1.53億
9.79%1.81億
-25.39%1.42億
-13.42%1.41億
-6.80%1.41億
3.11%1.65億
26.07%1.9億
13.84%1.63億
1.35%1.51億
11.44%1.6億
-應付股利
----
----
----
----
----
--2,450萬
----
----
----
----
-其他應付款
----
----
----
-13.42%1.41億
----
-12.20%1.41億
----
13.84%1.63億
----
11.44%1.6億
一年內到期的非流動負債
1,175.68%2.7億
707.87%1.71億
151.36%6,822.53萬
146.99%6,837.23萬
-25.23%2,119.42萬
-56.72%2,113.4萬
-78.14%2,714.21萬
-77.75%2,768.27萬
-91.61%2,834.57萬
216.52%4,882.61萬
其他流動負債
-19.59%1,321.83萬
5.77%1,673.29萬
-20.11%1,262.3萬
93.48%1,830.63萬
67.10%1,643.92萬
39.00%1,581.97萬
151.58%1,580.04萬
72.70%946.18萬
64.70%983.77萬
90.59%1,138.1萬
流動負債合計
8.41%17.65億
1.22%18.62億
0.91%16.18億
22.94%17.25億
29.99%16.28億
35.40%18.4億
12.62%16.03億
-2.31%14.03億
-24.46%12.52億
-3.62%13.59億
非流動負債
長期借款
205.28%3.7億
45.58%3.24億
-63.05%1.61億
-66.65%1.63億
-78.95%1.21億
-57.77%2.22億
-18.73%4.37億
-9.34%4.88億
26.75%5.76億
-22.16%5.27億
長期應付職工薪酬
-9.51%669.91萬
-9.59%684.32萬
-10.58%710.71萬
-11.10%722.34萬
-10.92%740.34萬
-10.90%756.95萬
-2.16%794.83萬
-2.21%812.56萬
-2.16%831.08萬
-2.12%849.59萬
預計負債
28.90%349.2萬
36.56%345.58萬
85.99%306.7萬
63.24%292.23萬
138.86%270.91萬
4.95%253.06萬
-93.91%164.9萬
-94.09%179.02萬
-96.13%113.41萬
-72.60%241.14萬
遞延所得稅負債
165.97%1,355.31萬
-61.45%1,214.51萬
-12.57%479.09萬
-12.95%492.35萬
-12.63%509.57萬
424.28%3,150.34萬
-69.67%547.97萬
-69.03%565.61萬
-68.42%583.2萬
-11.61%600.89萬
長期遞延收益
-10.62%7.51億
-10.44%7.69億
-19.60%7.89億
-19.95%8.09億
-19.00%8.41億
-18.40%8.58億
4.55%9.82億
5.44%10.11億
5.28%10.38億
5.07%10.52億
租賃負債
51.06%1,151.77萬
49.11%1,226.38萬
18.92%1,159.5萬
2.55%1,032.64萬
-25.90%762.45萬
-22.06%822.49萬
-8.90%975.03萬
61.51%1,006.95萬
--1,028.92萬
209.97%1,055.3萬
非流動負債合計
20.03%11.82億
1.80%11.51億
-32.29%9.77億
-34.57%9.97億
-39.93%9.85億
-29.61%11.31億
-6.31%14.43億
-2.28%15.24億
9.55%16.39億
-5.83%16.06億
負債合計
12.79%29.47億
1.44%30.13億
-14.81%25.95億
-7.00%27.23億
-9.65%26.13億
0.18%29.71億
2.78%30.46億
-2.29%29.28億
-8.32%28.92億
-4.83%29.65億
所有者權益(或股東權益)
實收資本(或股本)
0.36%3.27億
0.36%3.27億
0.58%3.26億
0.58%3.26億
0.58%3.26億
0.58%3.26億
0.00%3.24億
10.70%3.24億
10.70%3.24億
10.70%3.24億
資本公積
-1.61%12.66億
-0.09%12.85億
5.07%12.91億
5.31%12.91億
6.78%12.86億
6.88%12.86億
4.82%12.29億
99.96%12.26億
96.51%12.05億
96.33%12.04億
盈餘公積
18.33%1.36億
18.33%1.36億
46.26%1.15億
46.26%1.15億
46.26%1.15億
46.26%1.15億
34.98%7,844.37萬
34.98%7,844.37萬
34.98%7,844.37萬
34.98%7,844.37萬
未分配利潤
6.79%11.18億
6.84%11.03億
8.36%11.08億
13.50%10.63億
20.29%10.47億
26.14%10.32億
30.01%10.23億
30.75%9.37億
36.94%8.7億
37.98%8.18億
其他綜合收益
56.46%-50.51萬
56.46%-50.51萬
25.52%-50.51萬
-227.81%-115.76萬
-232.33%-116萬
-237.38%-116萬
-1,025.59%-67.81萬
-86.77%-35.31萬
-84.48%-34.9萬
-44.86%-34.38萬
歸屬母公司所有者權益合計
2.64%28.46億
3.35%28.51億
7.01%28.4億
8.92%27.94億
11.93%27.73億
13.78%27.59億
13.33%26.54億
52.65%25.65億
54.89%24.77億
55.70%24.25億
少數股東權益
2.36%3.67億
-8.44%3.3億
-45.26%3.25億
-45.70%3.22億
-37.05%3.59億
-35.32%3.6億
6.94%5.94億
1.35%5.92億
1.34%5.7億
1.83%5.57億
所有者權益(或股東權益)合計
2.61%32.13億
1.98%31.81億
-2.55%31.65億
-1.32%31.16億
2.76%31.32億
4.60%31.19億
12.11%32.48億
39.42%31.58億
40.95%30.47億
41.69%29.82億
負債和所有者權益(或股東權益)總計
7.24%61.6億
1.72%61.94億
-8.49%57.6億
-4.05%58.39億
-3.28%57.44億
2.40%60.9億
7.39%62.94億
15.66%60.85億
11.72%59.39億
13.92%59.47億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -17.03%10.32億-6.49%11.93億-27.87%9.48億-9.60%11.41億-7.03%12.43億-9.88%12.76億-12.62%13.14億21.85%12.62億4.84%13.38億5.06%14.15億
交易性金融資產 5,299.42%3,000萬1,862.49%1億1,328.57%1億495.61%9,500萬-97.23%55.56萬-85.45%510.23萬--700萬--1,595萬--2,007.21萬--3,507.21萬
應收票據及應收賬款 35.78%14.43億27.50%12.81億9.41%11.66億13.23%11.22億17.90%10.63億15.45%10.05億34.24%10.66億29.48%9.91億46.42%9.01億51.15%8.7億
-應收票據 -62.44%860.35萬-22.04%1,245.02萬165.46%1,360.96萬-3.72%1,316.15萬-12.56%2,290.5萬-40.04%1,597.03萬-58.90%512.68萬129.74%1,367.05萬210.99%2,619.37萬282.72%2,663.67萬
-應收賬款 37.94%14.34億28.30%12.69億8.65%11.53億13.47%11.08億18.81%10.4億17.21%9.89億35.72%10.61億28.70%9.77億44.14%8.75億48.32%8.44億
其他應收款(含利息和股利) -3.73%1.55億-65.77%1.46億38.48%1.62億75.66%1.84億36.36%1.61億356.91%4.27億252.71%1.17億254.37%1.05億266.84%1.18億268.42%9,348.12萬
-應收利息 --420.9萬--286.93萬--------------------------------
-其他應收款 ------------75.66%1.84億----356.91%4.27億----254.37%1.05億----268.42%9,348.12萬
合同資產 -59.06%2,548.83萬-77.42%1,721.35萬-14.32%6,284.21萬-27.97%6,730.63萬-28.84%6,226.07萬-31.96%7,623.7萬-46.59%7,334.29萬-31.43%9,344.32萬-26.48%8,749.32萬-16.09%1.12億
預付款項 27.38%7,221.91萬-13.54%9,245.36萬-13.72%5,200.87萬-21.50%4,062.9萬16.25%5,669.66萬44.92%1.07億37.89%6,028萬76.18%5,175.72萬40.94%4,877.06萬41.46%7,378.57萬
存貨 7.18%4.71億-9.10%4.15億-10.59%4.74億-12.91%4.23億0.88%4.39億32.21%4.56億46.77%5.3億64.31%4.85億34.64%4.36億51.70%3.45億
應收款項融資 -58.18%1,857.63萬35.69%3,234.61萬40.88%3,987.32萬262.82%6,523.22萬337.14%4,442.19萬149.03%2,383.78萬73.54%2,830.22萬8.32%1,797.92萬-50.14%1,016.2萬-37.13%957.23萬
其他流動資產 161.05%5,979.02萬385.73%5,963.26萬89.54%2,810.23萬54.22%2,207.61萬-47.24%2,290.38萬-70.26%1,227.68萬-57.84%1,482.68萬-54.19%1,431.47萬-11.53%4,340.95萬-6.56%4,128.36萬
流動資產合計 6.89%33.06億-1.52%33.37億-5.54%30.33億4.06%31.59億3.02%30.93億13.09%33.88億9.78%32.11億29.79%30.36億21.54%30.02億23.76%29.96億
非流動資產
其他權益工具投資 3.46%1.11億13.91%1.18億-16.73%1.11億-13.89%1.08億28.19%1.08億31.75%1.04億68.91%1.33億58.92%1.25億32.96%8,389.97萬35.28%7,859.5萬
其他非流動金融資產 0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬----------------
投資性房地產 -34.98%2.32億-38.92%2.34億21.27%3.51億25.65%3.54億25.12%3.56億33.43%3.83億-0.41%2.89億-3.85%2.82億-6.53%2.85億-6.42%2.87億
長期股權投資 17.44%1.87億9.97%1.7億-14.77%1.71億-20.87%1.54億18.21%1.59億14.82%1.54億64.84%2.01億59.98%1.95億8.50%1.35億5.87%1.34億
固定資產 -------------5.87%12.51億-----6.68%12.21億----16.46%13.29億----27.57%13.08億
在建工程 -------------69.17%1.05億-----63.24%1.32億-----26.41%3.41億-----26.49%3.59億
無形資產 -0.40%4.38億-1.45%4.41億-16.55%4.25億-16.36%4.33億-16.15%4.4億-15.79%4.47億-10.31%5.09億-10.19%5.17億-10.30%5.24億-5.34%5.31億
開發支出 --213.14萬------------------------------------
商譽 51.77%1.37億43.87%1.3億-26.55%9,039.83萬-27.48%9,039.83萬-27.48%9,039.83萬-27.48%9,039.83萬-1.27%1.23億0.00%1.25億0.00%1.25億0.00%1.25億
長期待攤費用 15.90%4,218.36萬13.15%4,225.93萬53.61%3,981.23萬69.16%3,671.69萬132.28%3,639.74萬95.59%3,734.74萬99.36%2,591.7萬74.76%2,170.52萬41.03%1,566.99萬55.85%1,909.45萬
遞延所得稅資產 27.40%7,659.24萬10.16%6,570.2萬-18.26%6,021.07萬-13.26%6,150.47萬-14.68%6,011.77萬-16.06%5,964.35萬-5.43%7,366.1萬-9.55%7,091.02萬-11.65%7,045.75萬-4.11%7,105.16萬
使用權資產 41.49%1,790.16萬52.86%2,002.09萬21.18%1,414.76萬3.62%1,316.95萬-7.63%1,265.19萬-11.07%1,309.72萬8.73%1,167.46萬99.66%1,270.88萬--1,369.71萬211.30%1,472.72萬
其他非流動資產 17.38%5,979.58萬16.77%6,382.79萬162.90%8,701.15萬125.17%6,794.43萬84.96%5,094.24萬140.01%5,466.26萬21.57%3,309.66萬17.16%3,017.47萬78.26%2,754.18萬37.33%2,277.54萬
非流動資產合計 7.64%28.54億5.78%28.58億-11.55%27.27億-12.13%26.79億-9.72%26.51億-8.45%27.02億5.01%30.83億4.35%30.49億3.19%29.37億5.42%29.51億
資產總計 7.24%61.6億1.72%61.94億-8.49%57.6億-4.05%58.39億-3.28%57.44億2.40%60.9億7.39%62.94億15.66%60.85億11.72%59.39億13.92%59.47億
負債
流動負債
短期借款 -40.97%3.61億-23.26%4.44億50.48%5億129.32%6.31億197.56%6.11億388.73%5.78億26.60%3.32億-17.19%2.75億-46.23%2.05億-64.74%1.18億
應付票據及應付帳款 20.83%7.55億1.33%7.45億-9.40%6.95億-7.22%6.72億-5.49%6.25億10.56%7.35億20.08%7.67億25.31%7.25億28.70%6.61億30.30%6.65億
-應付票據 22,908.00%1,454.11萬-56.05%144.14萬4.93%344.15萬--360.47萬--6.32萬-3.80%327.98萬-1.19%327.98萬---------46.44%340.92萬
-應付帳款 18.51%7.4億1.59%7.43億-9.46%6.92億-7.72%6.69億-5.50%6.25億10.64%7.32億20.20%7.64億25.31%7.25億29.81%6.61億31.27%6.61億
合同負債 9.01%1.49億-7.03%2.08億-2.80%1.53億58.24%1.4億6.28%1.36億-3.00%2.24億-16.77%1.58億-54.37%8,865.72萬-44.18%1.28億-25.87%2.31億
預收款項 -10.65%390.6萬-11.99%174.45萬-95.52%264.08萬-89.36%604.28萬284.82%437.14萬25.76%198.22萬613.13%5,893.61萬1,191.18%5,678.12萬-65.68%113.6萬121.98%157.62萬
應付職工薪酬 123.73%3,948.96萬12.69%7,395.76萬0.31%1,748.99萬2.91%1,765.18萬-10.31%1,765.09萬-7.07%6,562.87萬-12.17%1,743.56萬-2.97%1,715.25萬27.16%1,967.96萬7.08%7,062.08萬
應交稅費 -62.08%2,083.8萬-35.58%2,156.76萬-27.04%2,652.36萬-26.37%3,015.22萬15.95%5,494.93萬-36.45%3,347.97萬56.18%3,635.42萬11.82%4,094.87萬130.05%4,739.25萬145.67%5,268萬
其他應付款(含利息和股利) 8.28%1.53億9.79%1.81億-25.39%1.42億-13.42%1.41億-6.80%1.41億3.11%1.65億26.07%1.9億13.84%1.63億1.35%1.51億11.44%1.6億
-應付股利 ----------------------2,450萬----------------
-其他應付款 -------------13.42%1.41億-----12.20%1.41億----13.84%1.63億----11.44%1.6億
一年內到期的非流動負債 1,175.68%2.7億707.87%1.71億151.36%6,822.53萬146.99%6,837.23萬-25.23%2,119.42萬-56.72%2,113.4萬-78.14%2,714.21萬-77.75%2,768.27萬-91.61%2,834.57萬216.52%4,882.61萬
其他流動負債 -19.59%1,321.83萬5.77%1,673.29萬-20.11%1,262.3萬93.48%1,830.63萬67.10%1,643.92萬39.00%1,581.97萬151.58%1,580.04萬72.70%946.18萬64.70%983.77萬90.59%1,138.1萬
流動負債合計 8.41%17.65億1.22%18.62億0.91%16.18億22.94%17.25億29.99%16.28億35.40%18.4億12.62%16.03億-2.31%14.03億-24.46%12.52億-3.62%13.59億
非流動負債
長期借款 205.28%3.7億45.58%3.24億-63.05%1.61億-66.65%1.63億-78.95%1.21億-57.77%2.22億-18.73%4.37億-9.34%4.88億26.75%5.76億-22.16%5.27億
長期應付職工薪酬 -9.51%669.91萬-9.59%684.32萬-10.58%710.71萬-11.10%722.34萬-10.92%740.34萬-10.90%756.95萬-2.16%794.83萬-2.21%812.56萬-2.16%831.08萬-2.12%849.59萬
預計負債 28.90%349.2萬36.56%345.58萬85.99%306.7萬63.24%292.23萬138.86%270.91萬4.95%253.06萬-93.91%164.9萬-94.09%179.02萬-96.13%113.41萬-72.60%241.14萬
遞延所得稅負債 165.97%1,355.31萬-61.45%1,214.51萬-12.57%479.09萬-12.95%492.35萬-12.63%509.57萬424.28%3,150.34萬-69.67%547.97萬-69.03%565.61萬-68.42%583.2萬-11.61%600.89萬
長期遞延收益 -10.62%7.51億-10.44%7.69億-19.60%7.89億-19.95%8.09億-19.00%8.41億-18.40%8.58億4.55%9.82億5.44%10.11億5.28%10.38億5.07%10.52億
租賃負債 51.06%1,151.77萬49.11%1,226.38萬18.92%1,159.5萬2.55%1,032.64萬-25.90%762.45萬-22.06%822.49萬-8.90%975.03萬61.51%1,006.95萬--1,028.92萬209.97%1,055.3萬
非流動負債合計 20.03%11.82億1.80%11.51億-32.29%9.77億-34.57%9.97億-39.93%9.85億-29.61%11.31億-6.31%14.43億-2.28%15.24億9.55%16.39億-5.83%16.06億
負債合計 12.79%29.47億1.44%30.13億-14.81%25.95億-7.00%27.23億-9.65%26.13億0.18%29.71億2.78%30.46億-2.29%29.28億-8.32%28.92億-4.83%29.65億
所有者權益(或股東權益)
實收資本(或股本) 0.36%3.27億0.36%3.27億0.58%3.26億0.58%3.26億0.58%3.26億0.58%3.26億0.00%3.24億10.70%3.24億10.70%3.24億10.70%3.24億
資本公積 -1.61%12.66億-0.09%12.85億5.07%12.91億5.31%12.91億6.78%12.86億6.88%12.86億4.82%12.29億99.96%12.26億96.51%12.05億96.33%12.04億
盈餘公積 18.33%1.36億18.33%1.36億46.26%1.15億46.26%1.15億46.26%1.15億46.26%1.15億34.98%7,844.37萬34.98%7,844.37萬34.98%7,844.37萬34.98%7,844.37萬
未分配利潤 6.79%11.18億6.84%11.03億8.36%11.08億13.50%10.63億20.29%10.47億26.14%10.32億30.01%10.23億30.75%9.37億36.94%8.7億37.98%8.18億
其他綜合收益 56.46%-50.51萬56.46%-50.51萬25.52%-50.51萬-227.81%-115.76萬-232.33%-116萬-237.38%-116萬-1,025.59%-67.81萬-86.77%-35.31萬-84.48%-34.9萬-44.86%-34.38萬
歸屬母公司所有者權益合計 2.64%28.46億3.35%28.51億7.01%28.4億8.92%27.94億11.93%27.73億13.78%27.59億13.33%26.54億52.65%25.65億54.89%24.77億55.70%24.25億
少數股東權益 2.36%3.67億-8.44%3.3億-45.26%3.25億-45.70%3.22億-37.05%3.59億-35.32%3.6億6.94%5.94億1.35%5.92億1.34%5.7億1.83%5.57億
所有者權益(或股東權益)合計 2.61%32.13億1.98%31.81億-2.55%31.65億-1.32%31.16億2.76%31.32億4.60%31.19億12.11%32.48億39.42%31.58億40.95%30.47億41.69%29.82億
負債和所有者權益(或股東權益)總計 7.24%61.6億1.72%61.94億-8.49%57.6億-4.05%58.39億-3.28%57.44億2.40%60.9億7.39%62.94億15.66%60.85億11.72%59.39億13.92%59.47億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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