滬深市場個股詳情

300019 硅寶科技

添加自選
  • 17.60
  • -1.55-8.09%
已收盤 11/22 15:00 (北京)
69.19億總市值27.67市盈率TTM

硅寶科技關鍵統計數據

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
-10.79%6.97億
-19.58%6.37億
31.79%9.49億
23.31%8.98億
52.93%7.81億
104.59%7.92億
90.27%7.2億
-22.01%7.28億
-6.75%5.11億
-13.21%3.87億
交易性金融資產
-70.13%3,000萬
10.98%2.01億
----
-55.25%1億
-47.97%1億
-21.21%1.81億
-36.43%2.03億
--2.24億
-27.17%1.93億
-18.01%2.3億
應收票據及應收賬款
40.48%10.38億
-0.33%6.56億
-15.82%5.56億
-8.05%6.22億
-7.59%7.39億
-18.49%6.58億
-14.21%6.6億
-2.68%6.77億
30.88%8億
38.69%8.08億
-應收票據
235.00%2.04億
9.30%7,174.03萬
-25.43%8,044.87萬
-20.69%1.49億
-43.39%6,097.43萬
-40.72%6,563.62萬
42.65%1.08億
1.32%1.88億
36.65%1.08億
-6.25%1.11億
-應收賬款
22.99%8.34億
-1.40%5.84億
-13.94%4.75億
-3.18%4.73億
-2.01%6.78億
-14.95%5.93億
-20.41%5.52億
-4.15%4.88億
30.02%6.92億
50.12%6.97億
其他應收款(含利息和股利)
111.49%1,053.09萬
-11.09%464.66萬
-6.44%469.94萬
-7.55%431.82萬
-35.14%497.94萬
-74.62%522.6萬
-12.97%502.3萬
-18.45%467.08萬
67.21%767.72萬
331.61%2,058.81萬
-應收利息
----
-55.77%13.01萬
----
----
----
0.00%29.41萬
----
--29.41萬
----
--29.41萬
-其他應收款
----
-8.42%451.66萬
----
----
----
-75.70%493.2萬
----
-23.58%437.67萬
----
325.45%2,029.41萬
合同資產
-18.10%785.84萬
-2.70%870.49萬
-8.77%897.13萬
13.44%967.29萬
-3.33%959.53萬
-4.78%894.7萬
16.34%983.4萬
1.29%852.72萬
167.75%992.61萬
121.60%939.64萬
預付款項
219.89%5,624.08萬
-19.82%983.16萬
-29.40%1,214.26萬
40.01%1,159.37萬
17.80%1,758.11萬
-24.62%1,226.13萬
19.43%1,719.98萬
58.97%828.09萬
-77.43%1,492.44萬
46.79%1,626.51萬
存貨
34.94%4.55億
-4.63%3.46億
27.50%4.02億
14.12%3.15億
-15.15%3.38億
-11.77%3.63億
-24.78%3.15億
-25.37%2.76億
0.33%3.98億
43.21%4.11億
應收款項融資
234.52%1.29億
60.11%4,916.8萬
0.49%6,668.66萬
222.66%9,993.1萬
-41.32%3,855.93萬
-41.78%3,070.85萬
54.53%6,636.41萬
-74.24%3,097.1萬
175.24%6,570.74萬
115.63%5,274.58萬
一年內到期的非流動資產
--2,180.44萬
--2,192.96萬
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----
----
----
----
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----
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其他流動資產
346.10%5,166.58萬
226.76%3,471.77萬
136.08%2,247.34萬
581.39%2,064.9萬
467.07%1,158.18萬
-3.27%1,062.49萬
-77.30%951.93萬
-92.93%303.04萬
-93.94%204.24萬
-41.72%1,098.35萬
流動資產合計
22.41%24.98億
-4.51%19.69億
0.74%20.22億
6.17%20.82億
1.94%20.4億
5.98%20.61億
0.32%20.07億
-10.12%19.61億
2.52%20.02億
17.27%19.45億
非流動資產
其他債權投資
--1.05億
--1.04億
--1.25億
--1.24億
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----
----
----
----
----
其他非流動金融資產
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
--3,000萬
--3,000萬
--3,000萬
--3,000萬
----
----
----
固定資產
----
16.64%6.45億
----
----
----
3.57%5.53億
----
5.88%5.61億
----
18.63%5.34億
固定資產清理
----
--0
----
----
----
----
----
----
----
----
在建工程
----
59.62%2.49億
----
----
----
66.16%1.56億
----
17.37%1.08億
----
-33.70%9,405.53萬
工程物資
----
--16.19萬
----
----
----
----
----
--4,068.15
----
----
無形資產
33.14%1.21億
-3.78%8,840.43萬
-3.74%8,933.25萬
-3.70%9,026.07萬
-3.90%9,095.98萬
11.45%9,188.09萬
11.44%9,280.4萬
11.41%9,372.72萬
11.37%9,465.03萬
-3.96%8,244.32萬
商譽
63.75%7,298.52萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
長期待攤費用
1,427.65%2,591.6萬
1,261.64%2,487.13萬
1,189.36%2,504.28萬
1,221.87%2,128.54萬
155.90%169.65萬
157.71%182.66萬
157.39%194.23萬
101.17%161.02萬
-21.66%66.29萬
-20.55%70.88萬
遞延所得稅資產
49.79%2,206.57萬
32.46%1,814.49萬
20.97%1,619.74萬
22.37%1,626.43萬
-2.31%1,473.13萬
-10.31%1,369.83萬
-15.22%1,338.92萬
-6.85%1,329.12萬
-4.73%1,508.01萬
-6.48%1,527.27萬
使用權資產
-20.68%186.01萬
-37.61%163.07萬
-35.51%186.88萬
-33.78%210.69萬
-30.13%234.5萬
-28.45%261.37萬
-26.63%289.77萬
-25.07%318.16萬
--335.61萬
--365.28萬
其他非流動資產
-34.64%1,557.01萬
-31.92%1,569.84萬
107.40%1,870.46萬
-40.02%1,957.91萬
110.14%2,382.3萬
105.25%2,305.8萬
-21.85%901.87萬
186.02%3,264.05萬
-2.97%1,133.69萬
-4.10%1,123.39萬
非流動資產合計
50.92%14.44億
33.27%12.22億
34.27%11.8億
32.63%11.39億
17.51%9.57億
16.68%9.17億
12.51%8.79億
9.82%8.58億
5.89%8.14億
3.66%7.86億
資產總計
31.51%39.42億
7.12%31.9億
10.95%32.02億
14.23%32.21億
6.44%29.97億
9.06%29.78億
3.75%28.86億
-4.86%28.19億
3.48%28.16億
13.00%27.31億
負債
流動負債
短期借款
142.86%3.77億
-8.23%2.62億
17.47%2.75億
17.56%2.76億
-22.26%1.55億
90.64%2.85億
160.56%2.35億
185.98%2.35億
121.79%2億
327.75%1.5億
應付票據及應付帳款
81.45%6.17億
5.15%3.33億
20.25%2.92億
71.24%3.36億
3.33%3.4億
-14.24%3.17億
-44.44%2.43億
-67.57%1.96億
-28.16%3.29億
16.77%3.7億
-應付票據
116.77%3.36億
-15.75%9,501.42萬
286.83%1.15億
534.67%1億
9.35%1.55億
-24.95%1.13億
-86.96%2,966.47萬
-96.24%1,575.99萬
-52.82%1.42億
-14.66%1.5億
-應付帳款
51.77%2.8億
16.69%2.38億
-16.82%1.77億
30.79%2.36億
-1.25%1.85億
-6.90%2.04億
1.62%2.13億
-3.36%1.81億
19.06%1.87億
56.18%2.19億
合同負債
25.93%5,627.01萬
-18.14%3,439.66萬
9.64%4,482.36萬
22.65%4,147.19萬
-0.95%4,468.51萬
13.39%4,201.93萬
59.97%4,088.13萬
-31.19%3,381.43萬
-41.91%4,511.37萬
-6.84%3,705.83萬
應付職工薪酬
2.46%4,108.01萬
-20.87%2,078.34萬
-24.80%1,176.85萬
10.36%4,577.88萬
48.48%4,009.56萬
29.26%2,626.62萬
-35.33%1,564.99萬
-23.24%4,148.21萬
-25.59%2,700.48萬
-46.55%2,031.98萬
應交稅費
-14.40%2,910.66萬
-16.82%1,853.78萬
-23.11%1,822.8萬
-47.68%1,682.71萬
39.87%3,400.14萬
11.48%2,228.66萬
47.31%2,370.59萬
25.10%3,216.24萬
32.04%2,430.97萬
3.39%1,999.1萬
其他應付款(含利息和股利)
1,127.41%1.64億
164.54%2,446.63萬
-11.77%1,133.86萬
-29.76%1,522.36萬
-46.39%1,334.56萬
-66.57%924.88萬
-51.07%1,285.05萬
-16.05%2,167.29萬
-19.46%2,489.61萬
-8.52%2,766.36萬
-應付利息
----
----
----
----
----
278.98%20.71萬
-1.02%3.25萬
164.85%19.38萬
-36.55%2.08萬
33.90%5.47萬
-其他應付款
----
170.60%2,446.63萬
----
----
----
-67.25%904.16萬
----
-16.56%2,147.91萬
----
-8.58%2,760.89萬
一年內到期的非流動負債
615.74%817.69萬
240.22%396.86萬
228.03%396.03萬
216.64%395.2萬
-37.65%114.24萬
-4.51%116.65萬
-5.34%120.73萬
-6.11%124.81萬
--183.23萬
--122.15萬
其他流動負債
11.29%421.35萬
-16.06%350.84萬
14.20%503.76萬
-3.87%270.79萬
-23.09%378.62萬
2.34%417.95萬
35.30%441.12萬
-34.15%281.7萬
-44.83%492.31萬
-11.46%408.38萬
流動負債合計
105.06%12.96億
-0.94%7.01億
15.04%6.63億
30.81%7.38億
-3.73%6.32億
12.34%7.07億
-7.66%5.76億
-33.47%5.64億
-8.82%6.57億
30.20%6.29億
非流動負債
長期借款
--1,601.61萬
--2,721.92萬
--2,721.77萬
--1,721.71萬
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預計負債
-11.93%166.56萬
-0.77%167.28萬
0.80%166.93萬
4.00%168.92萬
-11.42%189.12萬
-23.92%168.57萬
-20.01%165.6萬
-24.07%162.42萬
67.34%213.52萬
43.30%221.58萬
遞延所得稅負債
145.51%903.3萬
-4.45%360.28萬
-8.15%354.73萬
-9.01%374.25萬
-9.07%367.93萬
-8.81%377.05萬
-8.88%386.21萬
-5.28%411.3萬
-7.47%404.64萬
-8.29%413.49萬
長期遞延收益
-8.21%1,903.91萬
-11.04%1,868.42萬
-8.08%1,993.22萬
-9.42%2,053.01萬
15.86%2,074.31萬
-8.41%2,100.4萬
-7.65%2,168.4萬
-7.76%2,266.41萬
-34.51%1,790.42萬
-18.41%2,293.38萬
租賃負債
-82.07%21.57萬
-68.07%46.21萬
-58.09%70.85萬
-50.61%95.49萬
-21.08%120.26萬
-40.47%144.72萬
-36.79%169.04萬
-33.71%193.35萬
--152.38萬
--243.12萬
非流動負債合計
67.06%4,596.95萬
85.04%5,164.11萬
83.70%5,307.5萬
45.49%4,413.38萬
7.45%2,751.62萬
-12.01%2,790.74萬
-11.00%2,889.25萬
-10.69%3,033.48萬
-22.37%2,560.95萬
-7.16%3,171.57萬
負債合計
103.47%13.42億
2.33%7.52億
18.31%7.16億
31.56%7.82億
-3.31%6.6億
11.17%7.35億
-7.82%6.05億
-32.59%5.94億
-9.41%6.82億
27.73%6.61億
所有者權益(或股東權益)
實收資本(或股本)
0.52%3.93億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
0.00%3.91億
資本公積
3.15%8.55億
2.97%8.51億
2.15%8.44億
1.34%8.37億
0.39%8.29億
0.11%8.26億
0.15%8.26億
0.19%8.26億
0.29%8.26億
0.33%8.25億
盈餘公積
6.48%1.11億
6.48%1.11億
6.48%1.11億
6.48%1.11億
43.11%1.04億
43.11%1.04億
43.11%1.04億
43.11%1.04億
15.37%7,269.51萬
15.37%7,269.51萬
未分配利潤
12.51%11.33億
17.53%10.76億
18.44%11.32億
21.22%10.92億
18.80%10.07億
16.72%9.16億
13.54%9.56億
12.72%9.01億
20.63%8.47億
23.68%7.84億
減:庫存股
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-98.67%9.33萬
-84.39%129.05萬
-84.39%129.05萬
-50.86%688.35萬
-49.96%700.91萬
專項儲備
38.00%983.16萬
48.58%927.19萬
59.92%860.4萬
76.21%797.63萬
86.89%712.41萬
98.66%624.03萬
65.60%538.02萬
66.61%452.65萬
59.65%381.19萬
54.67%314.13萬
歸屬母公司所有者權益合計
6.99%25.01億
8.69%24.38億
9.00%24.86億
9.60%24.39億
9.56%23.38億
8.38%22.43億
7.32%22.81億
6.89%22.25億
8.41%21.34億
8.99%20.7億
少數股東權益
--9,863.64萬
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所有者權益(或股東權益)合計
11.21%26億
8.69%24.38億
9.00%24.86億
9.60%24.39億
9.56%23.38億
8.38%22.43億
7.32%22.81億
6.89%22.25億
8.41%21.34億
8.99%20.7億
負債和所有者權益(或股東權益)總計
31.51%39.42億
7.12%31.9億
10.95%32.02億
14.23%32.21億
6.44%29.97億
9.06%29.78億
3.75%28.86億
-4.86%28.19億
3.48%28.16億
13.00%27.31億
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
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)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 -10.79%6.97億-19.58%6.37億31.79%9.49億23.31%8.98億52.93%7.81億104.59%7.92億90.27%7.2億-22.01%7.28億-6.75%5.11億-13.21%3.87億
交易性金融資產 -70.13%3,000萬10.98%2.01億-----55.25%1億-47.97%1億-21.21%1.81億-36.43%2.03億--2.24億-27.17%1.93億-18.01%2.3億
應收票據及應收賬款 40.48%10.38億-0.33%6.56億-15.82%5.56億-8.05%6.22億-7.59%7.39億-18.49%6.58億-14.21%6.6億-2.68%6.77億30.88%8億38.69%8.08億
-應收票據 235.00%2.04億9.30%7,174.03萬-25.43%8,044.87萬-20.69%1.49億-43.39%6,097.43萬-40.72%6,563.62萬42.65%1.08億1.32%1.88億36.65%1.08億-6.25%1.11億
-應收賬款 22.99%8.34億-1.40%5.84億-13.94%4.75億-3.18%4.73億-2.01%6.78億-14.95%5.93億-20.41%5.52億-4.15%4.88億30.02%6.92億50.12%6.97億
其他應收款(含利息和股利) 111.49%1,053.09萬-11.09%464.66萬-6.44%469.94萬-7.55%431.82萬-35.14%497.94萬-74.62%522.6萬-12.97%502.3萬-18.45%467.08萬67.21%767.72萬331.61%2,058.81萬
-應收利息 -----55.77%13.01萬------------0.00%29.41萬------29.41萬------29.41萬
-其他應收款 -----8.42%451.66萬-------------75.70%493.2萬-----23.58%437.67萬----325.45%2,029.41萬
合同資產 -18.10%785.84萬-2.70%870.49萬-8.77%897.13萬13.44%967.29萬-3.33%959.53萬-4.78%894.7萬16.34%983.4萬1.29%852.72萬167.75%992.61萬121.60%939.64萬
預付款項 219.89%5,624.08萬-19.82%983.16萬-29.40%1,214.26萬40.01%1,159.37萬17.80%1,758.11萬-24.62%1,226.13萬19.43%1,719.98萬58.97%828.09萬-77.43%1,492.44萬46.79%1,626.51萬
存貨 34.94%4.55億-4.63%3.46億27.50%4.02億14.12%3.15億-15.15%3.38億-11.77%3.63億-24.78%3.15億-25.37%2.76億0.33%3.98億43.21%4.11億
應收款項融資 234.52%1.29億60.11%4,916.8萬0.49%6,668.66萬222.66%9,993.1萬-41.32%3,855.93萬-41.78%3,070.85萬54.53%6,636.41萬-74.24%3,097.1萬175.24%6,570.74萬115.63%5,274.58萬
一年內到期的非流動資產 --2,180.44萬--2,192.96萬--------------------------------
其他流動資產 346.10%5,166.58萬226.76%3,471.77萬136.08%2,247.34萬581.39%2,064.9萬467.07%1,158.18萬-3.27%1,062.49萬-77.30%951.93萬-92.93%303.04萬-93.94%204.24萬-41.72%1,098.35萬
流動資產合計 22.41%24.98億-4.51%19.69億0.74%20.22億6.17%20.82億1.94%20.4億5.98%20.61億0.32%20.07億-10.12%19.61億2.52%20.02億17.27%19.45億
非流動資產
其他債權投資 --1.05億--1.04億--1.25億--1.24億------------------------
其他非流動金融資產 0.00%3,000萬0.00%3,000萬0.00%3,000萬--3,000萬--3,000萬--3,000萬--3,000萬------------
固定資產 ----16.64%6.45億------------3.57%5.53億----5.88%5.61億----18.63%5.34億
固定資產清理 ------0--------------------------------
在建工程 ----59.62%2.49億------------66.16%1.56億----17.37%1.08億-----33.70%9,405.53萬
工程物資 ------16.19萬----------------------4,068.15--------
無形資產 33.14%1.21億-3.78%8,840.43萬-3.74%8,933.25萬-3.70%9,026.07萬-3.90%9,095.98萬11.45%9,188.09萬11.44%9,280.4萬11.41%9,372.72萬11.37%9,465.03萬-3.96%8,244.32萬
商譽 63.75%7,298.52萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬
長期待攤費用 1,427.65%2,591.6萬1,261.64%2,487.13萬1,189.36%2,504.28萬1,221.87%2,128.54萬155.90%169.65萬157.71%182.66萬157.39%194.23萬101.17%161.02萬-21.66%66.29萬-20.55%70.88萬
遞延所得稅資產 49.79%2,206.57萬32.46%1,814.49萬20.97%1,619.74萬22.37%1,626.43萬-2.31%1,473.13萬-10.31%1,369.83萬-15.22%1,338.92萬-6.85%1,329.12萬-4.73%1,508.01萬-6.48%1,527.27萬
使用權資產 -20.68%186.01萬-37.61%163.07萬-35.51%186.88萬-33.78%210.69萬-30.13%234.5萬-28.45%261.37萬-26.63%289.77萬-25.07%318.16萬--335.61萬--365.28萬
其他非流動資產 -34.64%1,557.01萬-31.92%1,569.84萬107.40%1,870.46萬-40.02%1,957.91萬110.14%2,382.3萬105.25%2,305.8萬-21.85%901.87萬186.02%3,264.05萬-2.97%1,133.69萬-4.10%1,123.39萬
非流動資產合計 50.92%14.44億33.27%12.22億34.27%11.8億32.63%11.39億17.51%9.57億16.68%9.17億12.51%8.79億9.82%8.58億5.89%8.14億3.66%7.86億
資產總計 31.51%39.42億7.12%31.9億10.95%32.02億14.23%32.21億6.44%29.97億9.06%29.78億3.75%28.86億-4.86%28.19億3.48%28.16億13.00%27.31億
負債
流動負債
短期借款 142.86%3.77億-8.23%2.62億17.47%2.75億17.56%2.76億-22.26%1.55億90.64%2.85億160.56%2.35億185.98%2.35億121.79%2億327.75%1.5億
應付票據及應付帳款 81.45%6.17億5.15%3.33億20.25%2.92億71.24%3.36億3.33%3.4億-14.24%3.17億-44.44%2.43億-67.57%1.96億-28.16%3.29億16.77%3.7億
-應付票據 116.77%3.36億-15.75%9,501.42萬286.83%1.15億534.67%1億9.35%1.55億-24.95%1.13億-86.96%2,966.47萬-96.24%1,575.99萬-52.82%1.42億-14.66%1.5億
-應付帳款 51.77%2.8億16.69%2.38億-16.82%1.77億30.79%2.36億-1.25%1.85億-6.90%2.04億1.62%2.13億-3.36%1.81億19.06%1.87億56.18%2.19億
合同負債 25.93%5,627.01萬-18.14%3,439.66萬9.64%4,482.36萬22.65%4,147.19萬-0.95%4,468.51萬13.39%4,201.93萬59.97%4,088.13萬-31.19%3,381.43萬-41.91%4,511.37萬-6.84%3,705.83萬
應付職工薪酬 2.46%4,108.01萬-20.87%2,078.34萬-24.80%1,176.85萬10.36%4,577.88萬48.48%4,009.56萬29.26%2,626.62萬-35.33%1,564.99萬-23.24%4,148.21萬-25.59%2,700.48萬-46.55%2,031.98萬
應交稅費 -14.40%2,910.66萬-16.82%1,853.78萬-23.11%1,822.8萬-47.68%1,682.71萬39.87%3,400.14萬11.48%2,228.66萬47.31%2,370.59萬25.10%3,216.24萬32.04%2,430.97萬3.39%1,999.1萬
其他應付款(含利息和股利) 1,127.41%1.64億164.54%2,446.63萬-11.77%1,133.86萬-29.76%1,522.36萬-46.39%1,334.56萬-66.57%924.88萬-51.07%1,285.05萬-16.05%2,167.29萬-19.46%2,489.61萬-8.52%2,766.36萬
-應付利息 --------------------278.98%20.71萬-1.02%3.25萬164.85%19.38萬-36.55%2.08萬33.90%5.47萬
-其他應付款 ----170.60%2,446.63萬-------------67.25%904.16萬-----16.56%2,147.91萬-----8.58%2,760.89萬
一年內到期的非流動負債 615.74%817.69萬240.22%396.86萬228.03%396.03萬216.64%395.2萬-37.65%114.24萬-4.51%116.65萬-5.34%120.73萬-6.11%124.81萬--183.23萬--122.15萬
其他流動負債 11.29%421.35萬-16.06%350.84萬14.20%503.76萬-3.87%270.79萬-23.09%378.62萬2.34%417.95萬35.30%441.12萬-34.15%281.7萬-44.83%492.31萬-11.46%408.38萬
流動負債合計 105.06%12.96億-0.94%7.01億15.04%6.63億30.81%7.38億-3.73%6.32億12.34%7.07億-7.66%5.76億-33.47%5.64億-8.82%6.57億30.20%6.29億
非流動負債
長期借款 --1,601.61萬--2,721.92萬--2,721.77萬--1,721.71萬------------------------
預計負債 -11.93%166.56萬-0.77%167.28萬0.80%166.93萬4.00%168.92萬-11.42%189.12萬-23.92%168.57萬-20.01%165.6萬-24.07%162.42萬67.34%213.52萬43.30%221.58萬
遞延所得稅負債 145.51%903.3萬-4.45%360.28萬-8.15%354.73萬-9.01%374.25萬-9.07%367.93萬-8.81%377.05萬-8.88%386.21萬-5.28%411.3萬-7.47%404.64萬-8.29%413.49萬
長期遞延收益 -8.21%1,903.91萬-11.04%1,868.42萬-8.08%1,993.22萬-9.42%2,053.01萬15.86%2,074.31萬-8.41%2,100.4萬-7.65%2,168.4萬-7.76%2,266.41萬-34.51%1,790.42萬-18.41%2,293.38萬
租賃負債 -82.07%21.57萬-68.07%46.21萬-58.09%70.85萬-50.61%95.49萬-21.08%120.26萬-40.47%144.72萬-36.79%169.04萬-33.71%193.35萬--152.38萬--243.12萬
非流動負債合計 67.06%4,596.95萬85.04%5,164.11萬83.70%5,307.5萬45.49%4,413.38萬7.45%2,751.62萬-12.01%2,790.74萬-11.00%2,889.25萬-10.69%3,033.48萬-22.37%2,560.95萬-7.16%3,171.57萬
負債合計 103.47%13.42億2.33%7.52億18.31%7.16億31.56%7.82億-3.31%6.6億11.17%7.35億-7.82%6.05億-32.59%5.94億-9.41%6.82億27.73%6.61億
所有者權益(或股東權益)
實收資本(或股本) 0.52%3.93億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億0.00%3.91億
資本公積 3.15%8.55億2.97%8.51億2.15%8.44億1.34%8.37億0.39%8.29億0.11%8.26億0.15%8.26億0.19%8.26億0.29%8.26億0.33%8.25億
盈餘公積 6.48%1.11億6.48%1.11億6.48%1.11億6.48%1.11億43.11%1.04億43.11%1.04億43.11%1.04億43.11%1.04億15.37%7,269.51萬15.37%7,269.51萬
未分配利潤 12.51%11.33億17.53%10.76億18.44%11.32億21.22%10.92億18.80%10.07億16.72%9.16億13.54%9.56億12.72%9.01億20.63%8.47億23.68%7.84億
減:庫存股 ---------------------98.67%9.33萬-84.39%129.05萬-84.39%129.05萬-50.86%688.35萬-49.96%700.91萬
專項儲備 38.00%983.16萬48.58%927.19萬59.92%860.4萬76.21%797.63萬86.89%712.41萬98.66%624.03萬65.60%538.02萬66.61%452.65萬59.65%381.19萬54.67%314.13萬
歸屬母公司所有者權益合計 6.99%25.01億8.69%24.38億9.00%24.86億9.60%24.39億9.56%23.38億8.38%22.43億7.32%22.81億6.89%22.25億8.41%21.34億8.99%20.7億
少數股東權益 --9,863.64萬------------------------------------
所有者權益(或股東權益)合計 11.21%26億8.69%24.38億9.00%24.86億9.60%24.39億9.56%23.38億8.38%22.43億7.32%22.81億6.89%22.25億8.41%21.34億8.99%20.7億
負債和所有者權益(或股東權益)總計 31.51%39.42億7.12%31.9億10.95%32.02億14.23%32.21億6.44%29.97億9.06%29.78億3.75%28.86億-4.86%28.19億3.48%28.16億13.00%27.31億
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 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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目標價預測

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熱議
滬深
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