滬深市場個股詳情

300057 萬順新材

添加自選
  • 5.92
  • +0.22+3.86%
已收盤 11/05 15:00 (北京)
53.91億總市值-53333市盈率TTM

萬順新材關鍵統計數據

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
-17.04%17.37億
8.90%22.12億
-7.48%21.01億
-22.15%21.93億
70.78%20.94億
63.30%20.31億
80.94%22.71億
123.81%28.16億
2.88%12.26億
-9.78%12.44億
交易性金融資產
96.39%4.25億
-40.00%1.29億
4.11%1.26億
733.58%1.68億
1,331,518.00%2.16億
--2.15億
9,194.81%1.21億
-3.69%2,010.65萬
--1.62萬
----
應收票據及應收賬款
27.66%16.4億
24.56%15.02億
10.12%12.65億
2.43%13.72億
-5.72%12.85億
-11.19%12.06億
-14.34%11.49億
13.78%13.4億
14.96%13.63億
-3.14%13.58億
-應收票據
861.38%393.41萬
32.95%91.67萬
92.74%126.02萬
-77.76%40.65萬
-67.15%40.92萬
-75.22%68.96萬
-83.59%65.39萬
-34.86%182.82萬
-68.85%124.58萬
-51.79%278.22萬
-應收賬款
27.39%16.36億
24.55%15.02億
10.07%12.64億
2.54%13.72億
-5.66%12.84億
-11.06%12.06億
-14.14%11.48億
13.90%13.38億
15.24%13.61億
-2.94%13.55億
其他應收款(含利息和股利)
9.40%2,847.05萬
-20.21%2,814.92萬
-87.47%2,736.51萬
-89.18%2,413.34萬
-88.26%2,602.34萬
-84.35%3,527.77萬
-1.89%2.18億
-2.56%2.23億
-14.40%2.22億
-3.24%2.25億
-其他應收款
----
-20.21%2,814.92萬
----
----
----
-84.35%3,527.77萬
----
-2.56%2.23億
----
-3.24%2.25億
預付款項
-10.99%2.88億
-23.05%2.58億
-1.80%2.52億
-40.86%1.78億
-25.45%3.24億
-6.73%3.35億
-44.03%2.56億
18.34%3.02億
81.18%4.35億
61.36%3.59億
存貨
12.03%10.47億
24.88%10.79億
17.20%11.3億
4.34%10.31億
8.38%9.34億
-12.13%8.64億
24.72%9.64億
55.22%9.88億
6.88%8.62億
37.53%9.83億
應收款項融資
12.71%3.81億
19.37%3.78億
11.12%4.1億
33.01%4.33億
16.74%3.38億
81.24%3.17億
101.46%3.69億
4.58%3.26億
30.46%2.9億
-49.41%1.75億
一年內到期的非流動資產
----
----
----
--3,332.08萬
----
----
----
----
----
----
其他流動資產
33.73%8,072.42萬
-11.26%8,526.14萬
-18.94%7,918.13萬
-24.62%6,757.88萬
8.09%6,036.17萬
57.43%9,608.35萬
-24.72%9,768.2萬
-21.31%8,965.4萬
-50.15%5,584.26萬
-40.84%6,103.21萬
流動資產合計
6.63%56.28億
11.22%56.72億
-1.02%53.91億
-9.90%55億
18.53%52.78億
15.75%51億
24.79%54.47億
52.52%61.04億
10.86%44.53億
0.13%44.06億
非流動資產
其他權益工具投資
950.98%4,737.5萬
950.98%4,737.5萬
950.98%4,737.5萬
950.98%4,737.5萬
-22.82%450.77萬
-22.82%450.77萬
-22.82%450.77萬
-22.82%450.77萬
-65.15%584.07萬
-65.15%584.07萬
投資性房地產
18.47%9,363.91萬
13.67%9,441.59萬
-0.12%8,357.56萬
19.89%8,420.09萬
12.68%7,904.17萬
21.85%8,306.45萬
25.24%8,367.85萬
4.21%7,023.08萬
3.00%7,014.91萬
10.43%6,816.94萬
長期股權投資
----
----
----
----
--0
--0
--0
----
----
----
固定資產
----
33.68%33.97億
----
----
----
9.36%25.41億
----
19.54%26.37億
----
37.08%23.24億
在建工程
----
-38.14%6.42億
----
----
----
18.75%10.37億
----
-18.68%7.38億
----
-22.88%8.73億
無形資產
-2.95%2.34億
-2.93%2.35億
-6.15%2.37億
-6.16%2.39億
-5.88%2.41億
-5.89%2.42億
3.97%2.53億
4.04%2.55億
8.89%2.56億
8.95%2.58億
商譽
-3.78%2.4億
-3.78%2.4億
-9.34%2.4億
-9.34%2.4億
-5.78%2.5億
-5.78%2.5億
6.25%2.65億
6.25%2.65億
-4.67%2.65億
-4.67%2.65億
長期待攤費用
75.02%1,954.73萬
54.17%1,859.18萬
13.76%1,440.04萬
14.04%1,497.24萬
-11.02%1,116.88萬
-8.06%1,205.93萬
66.02%1,265.8萬
68.04%1,312.92萬
73.05%1,255.23萬
65.56%1,311.64萬
遞延所得稅資產
44.69%1.12億
40.45%1.03億
42.27%9,729.93萬
40.62%9,171.15萬
170.77%7,721.6萬
160.46%7,368.35萬
223.30%6,839.29萬
225.15%6,521.89萬
-21.75%2,851.71萬
-21.26%2,828.92萬
使用權資產
-25.15%314.34萬
-61.74%165.31萬
-56.71%197.75萬
-18.57%406.76萬
26.14%419.98萬
19.08%432.05萬
1,290.37%456.81萬
1,177.30%499.51萬
--332.96萬
--362.81萬
其他非流動資產
-81.96%2,623.87萬
-74.04%4,763.32萬
-76.98%5,333萬
-69.94%4,711.96萬
24.00%1.45億
50.04%1.83億
98.62%2.32億
195.59%1.57億
-36.47%1.17億
-18.43%1.22億
非流動資產合計
6.35%49.03億
8.94%48.27億
9.59%47.7億
12.09%47.18億
13.38%46.1億
11.88%44.31億
14.31%43.52億
11.89%42.09億
9.27%40.66億
9.60%39.61億
資產總計
6.50%105.3億
10.16%104.99億
3.69%101.6億
-0.93%102.18億
16.07%98.88億
13.92%95.31億
19.91%97.99億
32.83%103.13億
10.10%85.19億
4.40%83.66億
負債
流動負債
短期借款
49.17%23.12億
41.89%21.66億
16.73%19.04億
-17.63%16.55億
7.15%15.5億
2.23%15.27億
14.38%16.31億
75.94%20.09億
24.65%14.47億
40.59%14.93億
交易性金融負債
22,341.07%631.72萬
----
----
351.24%231.3萬
-99.34%2.82萬
120.50%88.21萬
--59.86萬
--51.26萬
--428.2萬
--40萬
應付票據及應付帳款
9.44%15.99億
37.61%15.28億
18.49%14.38億
29.85%17.04億
-17.44%14.61億
-30.29%11.1億
-23.16%12.13億
-11.74%13.12億
31.41%17.69億
-7.25%15.92億
-應付票據
5.33%12.54億
40.23%12.05億
17.65%11.85億
35.65%13.77億
-21.64%11.91億
-38.07%8.59億
-25.83%10.08億
-17.66%10.15億
35.50%15.2億
-7.27%13.87億
-應付帳款
27.54%3.44億
28.64%3.23億
22.64%2.52億
10.03%3.27億
8.18%2.7億
22.36%2.51億
-6.65%2.06億
16.94%2.97億
10.98%2.5億
-7.10%2.05億
合同負債
13.58%2,245.23萬
22.70%1,851.37萬
3.73%1,843.36萬
9.62%2,417.67萬
-42.87%1,976.79萬
-27.82%1,508.82萬
-24.52%1,777.01萬
13.87%2,205.5萬
100.84%3,459.89萬
16.33%2,090.32萬
應付職工薪酬
5.16%3,434.77萬
6.06%3,305.02萬
5.32%2,674.56萬
9.68%3,806.97萬
30.07%3,266.35萬
47.88%3,116.25萬
42.06%2,539.38萬
91.64%3,470.92萬
77.60%2,511.25萬
64.02%2,107.26萬
應交稅費
-8.66%1,582.13萬
-5.22%2,476.92萬
-17.76%2,177.01萬
-20.45%2,160.5萬
-45.69%1,732.16萬
-18.88%2,613.34萬
-3.84%2,647.03萬
-1.29%2,715.79萬
69.08%3,189.16萬
53.18%3,221.51萬
其他應付款(含利息和股利)
48.89%1,821.97萬
13.80%1,474.06萬
-93.05%1,511.8萬
-92.55%1,622.95萬
-94.49%1,223.73萬
-94.15%1,295.35萬
-1.50%2.17億
-4.17%2.18億
-13.34%2.22億
-3.36%2.22億
-其他應付款
----
13.80%1,474.06萬
----
----
----
-94.15%1,295.35萬
----
-4.17%2.18億
----
-3.36%2.22億
一年內到期的非流動負債
319.84%7,888.57萬
586.24%2.67億
506.43%3.31億
136.34%3.75億
21.45%1,878.96萬
-47.04%3,888.78萬
-37.39%5,461.65萬
32.58%1.59億
64.23%1,547.09萬
19.70%7,342.37萬
其他流動負債
-4.32%238.7萬
-12.71%182.17萬
-1.55%213.17萬
-18.66%238.6萬
-2.77%249.47萬
-11.75%208.71萬
-18.35%216.51萬
38.31%293.35萬
71.37%256.57萬
23.61%236.49萬
流動負債合計
31.31%40.89億
46.66%40.53億
17.82%37.57億
1.42%38.39億
-12.33%31.14億
-20.07%27.64億
-5.78%31.89億
24.40%37.85億
25.76%35.52億
10.70%34.58億
非流動負債
長期借款
-30.44%3.66億
-28.54%3.65億
-5.84%3.36億
8.64%3.04億
49.30%5.25億
46.55%5.11億
6.36%3.57億
-16.44%2.8億
-26.65%3.52億
-27.27%3.49億
應付債券
-14.13%5.42億
-14.53%5.33億
-14.20%5.26億
-14.52%5.15億
-0.90%6.31億
-23.57%6.23億
-23.88%6.12億
-23.89%6.02億
-20.16%6.37億
0.42%8.15億
長期應付款
----
----
----
----
----
--19.39萬
----
----
----
----
遞延所得稅負債
-1.99%2,067.12萬
1.14%2,119.23萬
-0.11%2,079.37萬
-2.98%2,106.72萬
--2,109萬
--2,095.27萬
10,580.36%2,081.66萬
16,390.66%2,171.35萬
----
----
長期遞延收益
16.74%9,513.8萬
4.22%8,477.53萬
6.88%8,674.47萬
5.80%8,455.9萬
7.31%8,149.68萬
11.15%8,133.95萬
19.10%8,115.84萬
14.81%7,992.28萬
57.01%7,594.87萬
74.15%7,318.23萬
租賃負債
-27.18%327.98萬
-67.30%138.87萬
-66.51%138.87萬
-37.63%258.61萬
29.80%450.38萬
22.41%424.73萬
3,222.40%414.62萬
3,222.40%414.62萬
--346.98萬
--346.98萬
非流動負債合計
-18.78%10.26億
-19.00%10.05億
-9.78%9.7億
-6.17%9.27億
18.27%12.64億
-0.01%12.41億
-11.00%10.75億
-17.39%9.88億
-19.40%10.68億
-6.92%12.41億
負債合計
16.86%51.16億
26.31%50.59億
10.86%47.27億
-0.15%47.66億
-5.25%43.78億
-14.77%40.05億
-7.16%42.64億
12.60%47.73億
11.33%46.2億
5.43%46.99億
所有者權益(或股東權益)
實收資本(或股本)
0.07%9.11億
0.04%9.1億
0.02%9.1億
0.02%9.1億
26.23%9.1億
32.95%9.1億
33.08%9.1億
33.09%9.1億
5.98%7.21億
1.44%6.84億
資本公積
0.08%36.65億
0.05%36.63億
0.02%36.62億
0.02%36.62億
62.87%36.62億
74.58%36.61億
74.80%36.61億
74.81%36.61億
8.03%22.48億
1.80%20.97億
盈餘公積
4.21%7,695.83萬
4.21%7,695.83萬
4.21%7,695.83萬
4.21%7,695.83萬
4.90%7,385.26萬
4.90%7,385.26萬
4.90%7,385.26萬
4.90%7,385.26萬
0.00%7,040.13萬
0.00%7,040.13萬
未分配利潤
-10.76%8.66億
-9.48%8.92億
-11.06%8.84億
-9.75%9.02億
0.92%9.7億
7.30%9.86億
16.67%9.94億
25.20%9.99億
11.19%9.61億
6.80%9.19億
減:庫存股
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
0.00%1.03億
其他綜合收益
49.90%-788.74萬
49.94%-787.89萬
50.03%-788.38萬
49.98%-788.41萬
-9.16%-1,574.19萬
-8.80%-1,573.86萬
-8.77%-1,577.84萬
-8.70%-1,576.25萬
-304.54%-1,442.05萬
-305.70%-1,446.55萬
歸屬母公司所有者權益合計
-1.63%54.07億
-1.46%54.32億
-1.78%54.23億
-1.55%54.4億
41.55%54.97億
50.88%55.12億
54.05%55.21億
56.56%55.26億
8.18%38.84億
2.66%36.54億
少數股東權益
-43.57%726.2萬
-40.40%797.03萬
-22.90%1,061.84萬
-17.80%1,176.79萬
-12.16%1,286.95萬
-2.41%1,337.38萬
389.86%1,377.15萬
444.52%1,431.63萬
664.93%1,465.15萬
684.84%1,370.38萬
所有者權益(或股東權益)合計
-1.73%54.15億
-1.55%54.4億
-1.83%54.33億
-1.59%54.52億
41.35%55.1億
50.68%55.26億
54.64%55.34億
57.15%55.4億
8.67%38.98億
3.11%36.67億
負債和所有者權益(或股東權益)總計
6.50%105.3億
10.16%104.99億
3.69%101.6億
-0.93%102.18億
16.07%98.88億
13.92%95.31億
19.91%97.99億
32.83%103.13億
10.10%85.19億
4.40%83.66億
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
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -17.04%17.37億8.90%22.12億-7.48%21.01億-22.15%21.93億70.78%20.94億63.30%20.31億80.94%22.71億123.81%28.16億2.88%12.26億-9.78%12.44億
交易性金融資產 96.39%4.25億-40.00%1.29億4.11%1.26億733.58%1.68億1,331,518.00%2.16億--2.15億9,194.81%1.21億-3.69%2,010.65萬--1.62萬----
應收票據及應收賬款 27.66%16.4億24.56%15.02億10.12%12.65億2.43%13.72億-5.72%12.85億-11.19%12.06億-14.34%11.49億13.78%13.4億14.96%13.63億-3.14%13.58億
-應收票據 861.38%393.41萬32.95%91.67萬92.74%126.02萬-77.76%40.65萬-67.15%40.92萬-75.22%68.96萬-83.59%65.39萬-34.86%182.82萬-68.85%124.58萬-51.79%278.22萬
-應收賬款 27.39%16.36億24.55%15.02億10.07%12.64億2.54%13.72億-5.66%12.84億-11.06%12.06億-14.14%11.48億13.90%13.38億15.24%13.61億-2.94%13.55億
其他應收款(含利息和股利) 9.40%2,847.05萬-20.21%2,814.92萬-87.47%2,736.51萬-89.18%2,413.34萬-88.26%2,602.34萬-84.35%3,527.77萬-1.89%2.18億-2.56%2.23億-14.40%2.22億-3.24%2.25億
-其他應收款 -----20.21%2,814.92萬-------------84.35%3,527.77萬-----2.56%2.23億-----3.24%2.25億
預付款項 -10.99%2.88億-23.05%2.58億-1.80%2.52億-40.86%1.78億-25.45%3.24億-6.73%3.35億-44.03%2.56億18.34%3.02億81.18%4.35億61.36%3.59億
存貨 12.03%10.47億24.88%10.79億17.20%11.3億4.34%10.31億8.38%9.34億-12.13%8.64億24.72%9.64億55.22%9.88億6.88%8.62億37.53%9.83億
應收款項融資 12.71%3.81億19.37%3.78億11.12%4.1億33.01%4.33億16.74%3.38億81.24%3.17億101.46%3.69億4.58%3.26億30.46%2.9億-49.41%1.75億
一年內到期的非流動資產 --------------3,332.08萬------------------------
其他流動資產 33.73%8,072.42萬-11.26%8,526.14萬-18.94%7,918.13萬-24.62%6,757.88萬8.09%6,036.17萬57.43%9,608.35萬-24.72%9,768.2萬-21.31%8,965.4萬-50.15%5,584.26萬-40.84%6,103.21萬
流動資產合計 6.63%56.28億11.22%56.72億-1.02%53.91億-9.90%55億18.53%52.78億15.75%51億24.79%54.47億52.52%61.04億10.86%44.53億0.13%44.06億
非流動資產
其他權益工具投資 950.98%4,737.5萬950.98%4,737.5萬950.98%4,737.5萬950.98%4,737.5萬-22.82%450.77萬-22.82%450.77萬-22.82%450.77萬-22.82%450.77萬-65.15%584.07萬-65.15%584.07萬
投資性房地產 18.47%9,363.91萬13.67%9,441.59萬-0.12%8,357.56萬19.89%8,420.09萬12.68%7,904.17萬21.85%8,306.45萬25.24%8,367.85萬4.21%7,023.08萬3.00%7,014.91萬10.43%6,816.94萬
長期股權投資 ------------------0--0--0------------
固定資產 ----33.68%33.97億------------9.36%25.41億----19.54%26.37億----37.08%23.24億
在建工程 -----38.14%6.42億------------18.75%10.37億-----18.68%7.38億-----22.88%8.73億
無形資產 -2.95%2.34億-2.93%2.35億-6.15%2.37億-6.16%2.39億-5.88%2.41億-5.89%2.42億3.97%2.53億4.04%2.55億8.89%2.56億8.95%2.58億
商譽 -3.78%2.4億-3.78%2.4億-9.34%2.4億-9.34%2.4億-5.78%2.5億-5.78%2.5億6.25%2.65億6.25%2.65億-4.67%2.65億-4.67%2.65億
長期待攤費用 75.02%1,954.73萬54.17%1,859.18萬13.76%1,440.04萬14.04%1,497.24萬-11.02%1,116.88萬-8.06%1,205.93萬66.02%1,265.8萬68.04%1,312.92萬73.05%1,255.23萬65.56%1,311.64萬
遞延所得稅資產 44.69%1.12億40.45%1.03億42.27%9,729.93萬40.62%9,171.15萬170.77%7,721.6萬160.46%7,368.35萬223.30%6,839.29萬225.15%6,521.89萬-21.75%2,851.71萬-21.26%2,828.92萬
使用權資產 -25.15%314.34萬-61.74%165.31萬-56.71%197.75萬-18.57%406.76萬26.14%419.98萬19.08%432.05萬1,290.37%456.81萬1,177.30%499.51萬--332.96萬--362.81萬
其他非流動資產 -81.96%2,623.87萬-74.04%4,763.32萬-76.98%5,333萬-69.94%4,711.96萬24.00%1.45億50.04%1.83億98.62%2.32億195.59%1.57億-36.47%1.17億-18.43%1.22億
非流動資產合計 6.35%49.03億8.94%48.27億9.59%47.7億12.09%47.18億13.38%46.1億11.88%44.31億14.31%43.52億11.89%42.09億9.27%40.66億9.60%39.61億
資產總計 6.50%105.3億10.16%104.99億3.69%101.6億-0.93%102.18億16.07%98.88億13.92%95.31億19.91%97.99億32.83%103.13億10.10%85.19億4.40%83.66億
負債
流動負債
短期借款 49.17%23.12億41.89%21.66億16.73%19.04億-17.63%16.55億7.15%15.5億2.23%15.27億14.38%16.31億75.94%20.09億24.65%14.47億40.59%14.93億
交易性金融負債 22,341.07%631.72萬--------351.24%231.3萬-99.34%2.82萬120.50%88.21萬--59.86萬--51.26萬--428.2萬--40萬
應付票據及應付帳款 9.44%15.99億37.61%15.28億18.49%14.38億29.85%17.04億-17.44%14.61億-30.29%11.1億-23.16%12.13億-11.74%13.12億31.41%17.69億-7.25%15.92億
-應付票據 5.33%12.54億40.23%12.05億17.65%11.85億35.65%13.77億-21.64%11.91億-38.07%8.59億-25.83%10.08億-17.66%10.15億35.50%15.2億-7.27%13.87億
-應付帳款 27.54%3.44億28.64%3.23億22.64%2.52億10.03%3.27億8.18%2.7億22.36%2.51億-6.65%2.06億16.94%2.97億10.98%2.5億-7.10%2.05億
合同負債 13.58%2,245.23萬22.70%1,851.37萬3.73%1,843.36萬9.62%2,417.67萬-42.87%1,976.79萬-27.82%1,508.82萬-24.52%1,777.01萬13.87%2,205.5萬100.84%3,459.89萬16.33%2,090.32萬
應付職工薪酬 5.16%3,434.77萬6.06%3,305.02萬5.32%2,674.56萬9.68%3,806.97萬30.07%3,266.35萬47.88%3,116.25萬42.06%2,539.38萬91.64%3,470.92萬77.60%2,511.25萬64.02%2,107.26萬
應交稅費 -8.66%1,582.13萬-5.22%2,476.92萬-17.76%2,177.01萬-20.45%2,160.5萬-45.69%1,732.16萬-18.88%2,613.34萬-3.84%2,647.03萬-1.29%2,715.79萬69.08%3,189.16萬53.18%3,221.51萬
其他應付款(含利息和股利) 48.89%1,821.97萬13.80%1,474.06萬-93.05%1,511.8萬-92.55%1,622.95萬-94.49%1,223.73萬-94.15%1,295.35萬-1.50%2.17億-4.17%2.18億-13.34%2.22億-3.36%2.22億
-其他應付款 ----13.80%1,474.06萬-------------94.15%1,295.35萬-----4.17%2.18億-----3.36%2.22億
一年內到期的非流動負債 319.84%7,888.57萬586.24%2.67億506.43%3.31億136.34%3.75億21.45%1,878.96萬-47.04%3,888.78萬-37.39%5,461.65萬32.58%1.59億64.23%1,547.09萬19.70%7,342.37萬
其他流動負債 -4.32%238.7萬-12.71%182.17萬-1.55%213.17萬-18.66%238.6萬-2.77%249.47萬-11.75%208.71萬-18.35%216.51萬38.31%293.35萬71.37%256.57萬23.61%236.49萬
流動負債合計 31.31%40.89億46.66%40.53億17.82%37.57億1.42%38.39億-12.33%31.14億-20.07%27.64億-5.78%31.89億24.40%37.85億25.76%35.52億10.70%34.58億
非流動負債
長期借款 -30.44%3.66億-28.54%3.65億-5.84%3.36億8.64%3.04億49.30%5.25億46.55%5.11億6.36%3.57億-16.44%2.8億-26.65%3.52億-27.27%3.49億
應付債券 -14.13%5.42億-14.53%5.33億-14.20%5.26億-14.52%5.15億-0.90%6.31億-23.57%6.23億-23.88%6.12億-23.89%6.02億-20.16%6.37億0.42%8.15億
長期應付款 ----------------------19.39萬----------------
遞延所得稅負債 -1.99%2,067.12萬1.14%2,119.23萬-0.11%2,079.37萬-2.98%2,106.72萬--2,109萬--2,095.27萬10,580.36%2,081.66萬16,390.66%2,171.35萬--------
長期遞延收益 16.74%9,513.8萬4.22%8,477.53萬6.88%8,674.47萬5.80%8,455.9萬7.31%8,149.68萬11.15%8,133.95萬19.10%8,115.84萬14.81%7,992.28萬57.01%7,594.87萬74.15%7,318.23萬
租賃負債 -27.18%327.98萬-67.30%138.87萬-66.51%138.87萬-37.63%258.61萬29.80%450.38萬22.41%424.73萬3,222.40%414.62萬3,222.40%414.62萬--346.98萬--346.98萬
非流動負債合計 -18.78%10.26億-19.00%10.05億-9.78%9.7億-6.17%9.27億18.27%12.64億-0.01%12.41億-11.00%10.75億-17.39%9.88億-19.40%10.68億-6.92%12.41億
負債合計 16.86%51.16億26.31%50.59億10.86%47.27億-0.15%47.66億-5.25%43.78億-14.77%40.05億-7.16%42.64億12.60%47.73億11.33%46.2億5.43%46.99億
所有者權益(或股東權益)
實收資本(或股本) 0.07%9.11億0.04%9.1億0.02%9.1億0.02%9.1億26.23%9.1億32.95%9.1億33.08%9.1億33.09%9.1億5.98%7.21億1.44%6.84億
資本公積 0.08%36.65億0.05%36.63億0.02%36.62億0.02%36.62億62.87%36.62億74.58%36.61億74.80%36.61億74.81%36.61億8.03%22.48億1.80%20.97億
盈餘公積 4.21%7,695.83萬4.21%7,695.83萬4.21%7,695.83萬4.21%7,695.83萬4.90%7,385.26萬4.90%7,385.26萬4.90%7,385.26萬4.90%7,385.26萬0.00%7,040.13萬0.00%7,040.13萬
未分配利潤 -10.76%8.66億-9.48%8.92億-11.06%8.84億-9.75%9.02億0.92%9.7億7.30%9.86億16.67%9.94億25.20%9.99億11.19%9.61億6.80%9.19億
減:庫存股 0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億0.00%1.03億
其他綜合收益 49.90%-788.74萬49.94%-787.89萬50.03%-788.38萬49.98%-788.41萬-9.16%-1,574.19萬-8.80%-1,573.86萬-8.77%-1,577.84萬-8.70%-1,576.25萬-304.54%-1,442.05萬-305.70%-1,446.55萬
歸屬母公司所有者權益合計 -1.63%54.07億-1.46%54.32億-1.78%54.23億-1.55%54.4億41.55%54.97億50.88%55.12億54.05%55.21億56.56%55.26億8.18%38.84億2.66%36.54億
少數股東權益 -43.57%726.2萬-40.40%797.03萬-22.90%1,061.84萬-17.80%1,176.79萬-12.16%1,286.95萬-2.41%1,337.38萬389.86%1,377.15萬444.52%1,431.63萬664.93%1,465.15萬684.84%1,370.38萬
所有者權益(或股東權益)合計 -1.73%54.15億-1.55%54.4億-1.83%54.33億-1.59%54.52億41.35%55.1億50.68%55.26億54.64%55.34億57.15%55.4億8.67%38.98億3.11%36.67億
負債和所有者權益(或股東權益)總計 6.50%105.3億10.16%104.99億3.69%101.6億-0.93%102.18億16.07%98.88億13.92%95.31億19.91%97.99億32.83%103.13億10.10%85.19億4.40%83.66億
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 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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

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熱議
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最新價
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