滬深市場個股詳情

300124 匯川技術

添加自選
  • 46.88
  • -1.57-3.24%
已收盤 07/24 15:00 (北京)
1255.51億總市值26.13市盈率TTM

匯川技術關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
5.70%85.66億
14.10%84.87億
2.01%70.9億
6.96%60.86億
118.02%81.04億
88.26%74.38億
98.72%69.5億
28.76%56.9億
11.53%37.17億
29.91%39.51億
交易性金融資產
-10.24%9.1億
-66.54%6.72億
-32.62%8.78億
-7.03%15.61億
-54.84%10.13億
-3.21%20.08億
-12.30%13.03億
66.10%16.79億
88.51%22.44億
63.40%20.75億
應收票據及應收賬款
49.19%111.04億
52.33%125.9億
50.00%89.11億
58.39%90.29億
50.32%74.43億
78.23%82.65億
22.07%59.4億
28.14%57億
45.63%49.52億
46.71%46.37億
-應收票據
163.89%38.59億
105.16%37.95億
548.55%14.29億
561.43%14.58億
685.52%14.62億
650.19%18.5億
26.70%2.2億
21.07%2.2億
16.60%1.86億
52.66%2.47億
-應收賬款
21.14%72.45億
37.10%87.95億
30.79%74.81億
38.15%75.7億
25.50%59.81億
46.11%64.15億
21.90%57.2億
28.44%54.8億
47.06%47.65億
46.39%43.91億
其他應收款(含利息和股利)
5.86%7,996.73萬
-36.72%4,711.6萬
16.74%6,220.68萬
6.27%4,793.66萬
85.71%7,554.22萬
95.76%7,445.23萬
52.22%5,328.74萬
-17.66%4,510.89萬
18.37%4,067.81萬
28.30%3,803.21萬
-應收股利
----
----
----
----
----
286.75%1,600萬
----
----
----
--413.7萬
-其他應收款
----
----
----
6.27%4,793.66萬
----
72.45%5,845.23萬
----
-17.66%4,510.89萬
----
14.35%3,389.5萬
合同資產
41.54%1.04億
100.09%1.14億
-10.73%7,552.55萬
32.34%8,023.86萬
85.72%7,352.46萬
88.83%5,680.36萬
309.55%8,460.49萬
295.21%6,062.92萬
142.19%3,958.98萬
57.38%3,008.23萬
預付款項
-21.74%5.6億
-41.52%3.85億
22.84%5.6億
32.05%5.9億
28.09%7.15億
4.78%6.58億
-9.52%4.56億
27.23%4.47億
62.91%5.58億
207.45%6.28億
存貨
16.34%72.32億
13.97%62.48億
20.88%70.84億
11.97%60.6億
33.95%62.16億
30.09%54.82億
56.16%58.6億
63.29%54.12億
52.26%46.41億
74.17%42.14億
應收款項融資
68.05%35.79億
39.68%21.32億
1.97%25.42億
-42.93%19.49億
-27.41%21.3億
-40.19%15.27億
-8.40%24.93億
53.86%34.16億
42.38%29.34億
17.04%25.53億
一年內到期的非流動資產
--5,382.38萬
--1.03億
----
----
----
----
----
----
----
----
其他流動資產
13.82%5.74億
16.41%4.69億
27.81%3.87億
29.70%4.27億
52.89%5.05億
38.12%4.03億
42.43%3.03億
114.98%3.29億
84.51%3.3億
130.68%2.92億
流動資產合計
24.69%327.62億
20.59%312.47億
17.68%275.9億
13.40%258.29億
35.05%262.75億
40.69%259.13億
37.13%234.44億
42.48%227.78億
43.02%194.56億
47.91%184.18億
非流動資產
其他非流動金融資產
26.50%24.22億
29.81%23.85億
34.20%22.25億
35.45%19.11億
92.85%19.14億
104.47%18.38億
357.27%16.58億
570.10%14.11億
394.93%9.93億
454.26%8.99億
投資性房地產
-0.80%3.41億
-0.74%3.45億
3,150.18%3.48億
--3.39億
--3.43億
--3.48億
--1,071.78萬
----
----
----
長期股權投資
14.83%24.73億
15.11%24.59億
54.73%21.9億
57.42%22.49億
49.27%21.53億
46.36%21.36億
46.31%14.15億
44.55%14.29億
48.88%14.43億
46.49%14.6億
固定資產
----
----
----
43.50%34.45億
----
36.53%29.44億
----
75.77%24.01億
----
59.66%21.56億
在建工程
----
----
----
112.60%18.13億
----
149.84%16.98億
----
-9.05%8.53億
----
11.15%6.8億
工程物資
----
----
----
--3,399.46萬
----
--4,976.72萬
----
----
----
----
無形資產
9.87%7.79億
12.06%7.97億
22.79%7.42億
20.91%6.9億
22.65%7.09億
21.87%7.12億
37.40%6.05億
24.68%5.71億
20.88%5.78億
17.29%5.84億
商譽
9.32%21.59億
9.45%21.61億
8.63%22.2億
-3.38%19.75億
2.81%19.75億
2.81%19.75億
2.49%20.44億
4.06%20.44億
-2.21%19.21億
-2.21%19.21億
長期待攤費用
38.75%2.16億
26.86%2.03億
17.81%1.62億
12.95%1.6億
2.64%1.56億
-3.09%1.6億
12.30%1.38億
37.20%1.41億
33.59%1.52億
36.33%1.65億
遞延所得稅資產
4.74%7.89億
11.67%7.53億
2.05%7.87億
8.88%7.72億
15.65%7.54億
15.91%6.74億
69.63%7.71億
69.38%7.09億
107.79%6.52億
94.24%5.81億
使用權資產
-10.95%1.28億
1.19%1.36億
217.38%1.44億
301.30%1.57億
342.05%1.44億
294.58%1.34億
26.01%4,531.29萬
23.76%3,915.99萬
-70.66%3,246.28萬
-19.18%3,402.41萬
其他非流動資產
161.44%17.97億
182.84%17.84億
-51.63%7.29億
76.07%10.41億
38.49%6.87億
55.62%6.31億
294.01%15.08億
-20.01%5.91億
126.69%4.96億
117.72%4.05億
非流動資產合計
29.50%179.22億
33.17%177.1億
29.86%152.98億
43.16%145.86億
50.48%138.4億
49.68%132.99億
62.05%117.81億
41.18%101.88億
43.13%91.97億
42.58%88.85億
資產總計
26.35%506.84億
24.85%489.58億
21.75%428.88億
22.60%404.15億
40.00%401.15億
43.62%392.12億
44.56%352.25億
42.07%329.66億
43.05%286.53億
46.14%273.03億
負債
流動負債
短期借款
-24.37%10.76億
-61.22%8.04億
-53.12%11.29億
-53.37%9.44億
60.06%14.23億
412.57%20.74億
556.08%24.09億
363.97%20.24億
69.75%8.89億
22.20%4.05億
交易性金融負債
----
-99.66%2.95萬
-59.96%117.53萬
----
--663.56萬
139.62%862.07萬
-80.76%293.52萬
----
----
-93.81%359.77萬
應付票據及應付帳款
28.82%122.09億
31.95%123.11億
30.12%105.22億
32.32%98.47億
40.59%94.78億
46.57%93.3億
42.18%80.87億
49.85%74.42億
57.38%67.41億
67.57%63.66億
-應付票據
18.83%61.92億
12.08%51.2億
16.15%43.83億
58.49%48.75億
49.01%52.11億
60.05%45.68億
64.40%37.74億
52.45%30.76億
81.70%34.97億
93.88%28.54億
-應付帳款
41.02%60.17億
51.02%71.91億
42.34%61.39億
13.87%49.71億
31.52%42.67億
35.61%47.62億
27.14%43.13億
48.07%43.66億
37.55%32.45億
50.92%35.11億
合同負債
-9.92%10.1億
-11.80%8.71億
25.86%11.57億
64.35%11.62億
98.17%11.22億
78.96%9.87億
111.95%9.19億
77.33%7.07億
51.90%5.66億
60.51%5.52億
應付職工薪酬
22.70%12.13億
20.63%12.23億
39.74%8.32億
0.43%6.72億
5.48%9.89億
16.03%10.14億
9.59%5.96億
41.56%6.7億
73.22%9.37億
59.13%8.74億
應交稅費
56.60%3億
73.04%3.25億
3.53%2.72億
41.27%2.55億
37.15%1.92億
38.09%1.88億
30.96%2.63億
-49.29%1.81億
-28.38%1.4億
-35.78%1.36億
其他應付款(含利息和股利)
-11.18%6.53億
-1.88%6.31億
20.31%6.38億
-4.74%6.96億
79.87%7.35億
48.39%6.43億
74.35%5.3億
157.34%7.31億
40.74%4.09億
34.95%4.33億
-應付股利
-53.92%2,563.73萬
-53.92%2,563.73萬
-53.92%2,563.73萬
-61.41%5,563.73萬
0.00%5,563.73萬
0.00%5,563.73萬
0.00%5,563.73萬
159.11%1.44億
0.00%5,563.73萬
0.00%5,563.73萬
-其他應付款
----
----
----
9.18%6.41億
----
55.52%5.87億
----
156.91%5.87億
----
42.27%3.78億
一年內到期的非流動負債
81.48%11.74億
4.64%10.76億
69.66%12.2億
-12.59%12.43億
-49.47%6.47億
21.87%10.29億
-23.86%7.19億
662.52%14.22億
1,073.13%12.8億
727.67%8.44億
其他流動負債
301.85%25.93億
205.54%24.02億
24.08%3.89億
117.75%6.21億
183.41%6.45億
105.09%7.86億
-8.99%3.14億
472.51%2.85億
64.50%2.28億
48.60%3.83億
流動負債合計
32.77%202.3億
22.32%196.44億
16.78%161.62億
14.70%154.4億
36.16%152.37億
60.66%160.59億
56.53%138.4億
87.34%134.61億
72.58%111.9億
67.33%99.96億
非流動負債
長期借款
12.81%25.34億
30.55%23.45億
43.57%22.11億
59.11%20.97億
2,834.06%22.46億
200.90%17.96億
159.20%15.4億
-2.64%13.18億
-94.64%7,656.17萬
-58.06%5.97億
長期應付職工薪酬
--1,179.14萬
--1,197.6萬
--1,265.07萬
----
----
----
----
----
----
----
預計負債
123.53%5.15億
112.65%4.89億
19.97%2.59億
19.27%2.55億
26.66%2.3億
27.36%2.3億
38.60%2.16億
40.16%2.14億
55.00%1.82億
56.70%1.81億
遞延所得稅負債
24.91%2.38億
37.77%2.62億
71.84%2.12億
66.36%2億
185.67%1.91億
174.45%1.9億
378.89%1.23億
332.11%1.2億
108.23%6,678.8萬
109.74%6,919.44萬
長期遞延收益
19.02%3.42億
7.51%2.82億
86.05%2.75億
155.90%2.75億
168.75%2.88億
223.13%2.62億
83.61%1.48億
29.00%1.08億
24.22%1.07億
-9.74%8,105.57萬
租賃負債
-11.55%8,732.38萬
-3.75%8,662.83萬
263.10%9,486.87萬
404.56%1.05億
458.36%9,872.7萬
399.77%9,000.62萬
52.63%2,612.76萬
50.59%2,073.83萬
-78.40%1,768.15萬
10.38%1,800.96萬
其他非流動負債
61.58%8.67億
77.06%8.37億
2,242.85%7.42億
1,703.55%5.56億
1,506.44%5.37億
1,390.23%4.73億
-13.57%3,168.14萬
-16.07%3,083.92萬
-13.50%3,339.71萬
94.94%3,171.51萬
非流動負債合計
28.00%45.96億
41.83%43.13億
82.60%38.06億
92.59%34.88億
642.76%35.9億
211.08%30.41億
129.15%20.84億
8.58%18.11億
-72.93%4.83億
-42.30%9.77億
負債合計
31.86%248.25億
25.43%239.57億
25.39%199.68億
23.94%189.28億
61.28%188.27億
74.05%191億
63.30%159.24億
72.50%152.72億
41.16%116.74億
43.11%109.74億
所有者權益（或股東權益）
實收資本(或股本)
0.63%26.77億
0.68%26.77億
0.75%26.65億
1.00%26.63億
0.96%26.6億
0.90%26.59億
0.87%26.45億
0.66%26.36億
53.23%26.35億
53.22%26.35億
資本公積
12.68%57.02億
18.75%56.7億
12.42%51.19億
15.09%49.25億
19.17%50.6億
13.40%47.75億
23.39%45.53億
0.54%42.8億
46.90%42.46億
48.59%42.11億
盈餘公積
15.92%12.42億
15.92%12.42億
23.38%10.72億
23.38%10.72億
23.38%10.72億
23.38%10.72億
36.22%8.69億
36.22%8.69億
36.22%8.69億
36.22%8.69億
未分配利潤
30.02%159.27億
31.42%151.16億
32.41%138.64億
34.84%126.21億
37.74%122.49億
40.69%115.02億
42.94%104.7億
46.35%93.6億
45.82%88.93億
49.95%81.75億
減:庫存股
8.30%2.23億
15.62%2.38億
21.91%2.51億
63.39%2.51億
37.07%2.06億
--2.06億
--2.06億
--1.53億
--1.5億
----
其他綜合收益
-118.22%-188.35萬
4.29%1,447.06萬
-61.42%679.28萬
778.58%2,595.78萬
233.94%1,034萬
315.31%1,387.52萬
450.11%1,760.9萬
147.76%295.45萬
-95.64%-771.99萬
-10.42%-644.44萬
歸屬母公司所有者權益合計
21.48%253.23億
23.55%244.82億
22.49%224.76億
23.90%210.57億
26.45%208.46億
24.76%198.16億
28.59%183.49億
22.23%169.95億
45.34%164.85億
49.31%158.83億
少數股東權益
21.23%5.35億
75.57%5.19億
-53.28%4.44億
-38.44%4.31億
-10.75%4.42億
-33.77%2.96億
175.97%9.51億
56.56%7億
18.44%4.95億
18.03%4.46億
所有者權益（或股東權益）合計
21.47%258.59億
24.31%250.01億
18.75%229.2億
21.44%214.87億
25.37%212.88億
23.16%201.12億
32.06%193.01億
23.30%176.94億
44.38%169.8億
48.24%163.3億
負債和所有者權益(或股東權益)總計
26.35%506.84億
24.85%489.58億
21.75%428.88億
22.60%404.15億
40.00%401.15億
43.62%392.12億
44.56%352.25億
42.07%329.66億
43.05%286.53億
46.14%273.03億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 5.70%85.66億14.10%84.87億2.01%70.9億6.96%60.86億118.02%81.04億88.26%74.38億98.72%69.5億28.76%56.9億11.53%37.17億29.91%39.51億
交易性金融資產 -10.24%9.1億-66.54%6.72億-32.62%8.78億-7.03%15.61億-54.84%10.13億-3.21%20.08億-12.30%13.03億66.10%16.79億88.51%22.44億63.40%20.75億
應收票據及應收賬款 49.19%111.04億52.33%125.9億50.00%89.11億58.39%90.29億50.32%74.43億78.23%82.65億22.07%59.4億28.14%57億45.63%49.52億46.71%46.37億
-應收票據 163.89%38.59億105.16%37.95億548.55%14.29億561.43%14.58億685.52%14.62億650.19%18.5億26.70%2.2億21.07%2.2億16.60%1.86億52.66%2.47億
-應收賬款 21.14%72.45億37.10%87.95億30.79%74.81億38.15%75.7億25.50%59.81億46.11%64.15億21.90%57.2億28.44%54.8億47.06%47.65億46.39%43.91億
其他應收款(含利息和股利) 5.86%7,996.73萬-36.72%4,711.6萬16.74%6,220.68萬6.27%4,793.66萬85.71%7,554.22萬95.76%7,445.23萬52.22%5,328.74萬-17.66%4,510.89萬18.37%4,067.81萬28.30%3,803.21萬
-應收股利 --------------------286.75%1,600萬--------------413.7萬
-其他應收款 ------------6.27%4,793.66萬----72.45%5,845.23萬-----17.66%4,510.89萬----14.35%3,389.5萬
合同資產 41.54%1.04億100.09%1.14億-10.73%7,552.55萬32.34%8,023.86萬85.72%7,352.46萬88.83%5,680.36萬309.55%8,460.49萬295.21%6,062.92萬142.19%3,958.98萬57.38%3,008.23萬
預付款項 -21.74%5.6億-41.52%3.85億22.84%5.6億32.05%5.9億28.09%7.15億4.78%6.58億-9.52%4.56億27.23%4.47億62.91%5.58億207.45%6.28億
存貨 16.34%72.32億13.97%62.48億20.88%70.84億11.97%60.6億33.95%62.16億30.09%54.82億56.16%58.6億63.29%54.12億52.26%46.41億74.17%42.14億
應收款項融資 68.05%35.79億39.68%21.32億1.97%25.42億-42.93%19.49億-27.41%21.3億-40.19%15.27億-8.40%24.93億53.86%34.16億42.38%29.34億17.04%25.53億
一年內到期的非流動資產 --5,382.38萬--1.03億--------------------------------
其他流動資產 13.82%5.74億16.41%4.69億27.81%3.87億29.70%4.27億52.89%5.05億38.12%4.03億42.43%3.03億114.98%3.29億84.51%3.3億130.68%2.92億
流動資產合計 24.69%327.62億20.59%312.47億17.68%275.9億13.40%258.29億35.05%262.75億40.69%259.13億37.13%234.44億42.48%227.78億43.02%194.56億47.91%184.18億
非流動資產
其他非流動金融資產 26.50%24.22億29.81%23.85億34.20%22.25億35.45%19.11億92.85%19.14億104.47%18.38億357.27%16.58億570.10%14.11億394.93%9.93億454.26%8.99億
投資性房地產 -0.80%3.41億-0.74%3.45億3,150.18%3.48億--3.39億--3.43億--3.48億--1,071.78萬------------
長期股權投資 14.83%24.73億15.11%24.59億54.73%21.9億57.42%22.49億49.27%21.53億46.36%21.36億46.31%14.15億44.55%14.29億48.88%14.43億46.49%14.6億
固定資產 ------------43.50%34.45億----36.53%29.44億----75.77%24.01億----59.66%21.56億
在建工程 ------------112.60%18.13億----149.84%16.98億-----9.05%8.53億----11.15%6.8億
工程物資 --------------3,399.46萬------4,976.72萬----------------
無形資產 9.87%7.79億12.06%7.97億22.79%7.42億20.91%6.9億22.65%7.09億21.87%7.12億37.40%6.05億24.68%5.71億20.88%5.78億17.29%5.84億
商譽 9.32%21.59億9.45%21.61億8.63%22.2億-3.38%19.75億2.81%19.75億2.81%19.75億2.49%20.44億4.06%20.44億-2.21%19.21億-2.21%19.21億
長期待攤費用 38.75%2.16億26.86%2.03億17.81%1.62億12.95%1.6億2.64%1.56億-3.09%1.6億12.30%1.38億37.20%1.41億33.59%1.52億36.33%1.65億
遞延所得稅資產 4.74%7.89億11.67%7.53億2.05%7.87億8.88%7.72億15.65%7.54億15.91%6.74億69.63%7.71億69.38%7.09億107.79%6.52億94.24%5.81億
使用權資產 -10.95%1.28億1.19%1.36億217.38%1.44億301.30%1.57億342.05%1.44億294.58%1.34億26.01%4,531.29萬23.76%3,915.99萬-70.66%3,246.28萬-19.18%3,402.41萬
其他非流動資產 161.44%17.97億182.84%17.84億-51.63%7.29億76.07%10.41億38.49%6.87億55.62%6.31億294.01%15.08億-20.01%5.91億126.69%4.96億117.72%4.05億
非流動資產合計 29.50%179.22億33.17%177.1億29.86%152.98億43.16%145.86億50.48%138.4億49.68%132.99億62.05%117.81億41.18%101.88億43.13%91.97億42.58%88.85億
資產總計 26.35%506.84億24.85%489.58億21.75%428.88億22.60%404.15億40.00%401.15億43.62%392.12億44.56%352.25億42.07%329.66億43.05%286.53億46.14%273.03億
負債
流動負債
短期借款 -24.37%10.76億-61.22%8.04億-53.12%11.29億-53.37%9.44億60.06%14.23億412.57%20.74億556.08%24.09億363.97%20.24億69.75%8.89億22.20%4.05億
交易性金融負債 -----99.66%2.95萬-59.96%117.53萬------663.56萬139.62%862.07萬-80.76%293.52萬---------93.81%359.77萬
應付票據及應付帳款 28.82%122.09億31.95%123.11億30.12%105.22億32.32%98.47億40.59%94.78億46.57%93.3億42.18%80.87億49.85%74.42億57.38%67.41億67.57%63.66億
-應付票據 18.83%61.92億12.08%51.2億16.15%43.83億58.49%48.75億49.01%52.11億60.05%45.68億64.40%37.74億52.45%30.76億81.70%34.97億93.88%28.54億
-應付帳款 41.02%60.17億51.02%71.91億42.34%61.39億13.87%49.71億31.52%42.67億35.61%47.62億27.14%43.13億48.07%43.66億37.55%32.45億50.92%35.11億
合同負債 -9.92%10.1億-11.80%8.71億25.86%11.57億64.35%11.62億98.17%11.22億78.96%9.87億111.95%9.19億77.33%7.07億51.90%5.66億60.51%5.52億
應付職工薪酬 22.70%12.13億20.63%12.23億39.74%8.32億0.43%6.72億5.48%9.89億16.03%10.14億9.59%5.96億41.56%6.7億73.22%9.37億59.13%8.74億
應交稅費 56.60%3億73.04%3.25億3.53%2.72億41.27%2.55億37.15%1.92億38.09%1.88億30.96%2.63億-49.29%1.81億-28.38%1.4億-35.78%1.36億
其他應付款(含利息和股利) -11.18%6.53億-1.88%6.31億20.31%6.38億-4.74%6.96億79.87%7.35億48.39%6.43億74.35%5.3億157.34%7.31億40.74%4.09億34.95%4.33億
-應付股利 -53.92%2,563.73萬-53.92%2,563.73萬-53.92%2,563.73萬-61.41%5,563.73萬0.00%5,563.73萬0.00%5,563.73萬0.00%5,563.73萬159.11%1.44億0.00%5,563.73萬0.00%5,563.73萬
-其他應付款 ------------9.18%6.41億----55.52%5.87億----156.91%5.87億----42.27%3.78億
一年內到期的非流動負債 81.48%11.74億4.64%10.76億69.66%12.2億-12.59%12.43億-49.47%6.47億21.87%10.29億-23.86%7.19億662.52%14.22億1,073.13%12.8億727.67%8.44億
其他流動負債 301.85%25.93億205.54%24.02億24.08%3.89億117.75%6.21億183.41%6.45億105.09%7.86億-8.99%3.14億472.51%2.85億64.50%2.28億48.60%3.83億
流動負債合計 32.77%202.3億22.32%196.44億16.78%161.62億14.70%154.4億36.16%152.37億60.66%160.59億56.53%138.4億87.34%134.61億72.58%111.9億67.33%99.96億
非流動負債
長期借款 12.81%25.34億30.55%23.45億43.57%22.11億59.11%20.97億2,834.06%22.46億200.90%17.96億159.20%15.4億-2.64%13.18億-94.64%7,656.17萬-58.06%5.97億
長期應付職工薪酬 --1,179.14萬--1,197.6萬--1,265.07萬----------------------------
預計負債 123.53%5.15億112.65%4.89億19.97%2.59億19.27%2.55億26.66%2.3億27.36%2.3億38.60%2.16億40.16%2.14億55.00%1.82億56.70%1.81億
遞延所得稅負債 24.91%2.38億37.77%2.62億71.84%2.12億66.36%2億185.67%1.91億174.45%1.9億378.89%1.23億332.11%1.2億108.23%6,678.8萬109.74%6,919.44萬
長期遞延收益 19.02%3.42億7.51%2.82億86.05%2.75億155.90%2.75億168.75%2.88億223.13%2.62億83.61%1.48億29.00%1.08億24.22%1.07億-9.74%8,105.57萬
租賃負債 -11.55%8,732.38萬-3.75%8,662.83萬263.10%9,486.87萬404.56%1.05億458.36%9,872.7萬399.77%9,000.62萬52.63%2,612.76萬50.59%2,073.83萬-78.40%1,768.15萬10.38%1,800.96萬
其他非流動負債 61.58%8.67億77.06%8.37億2,242.85%7.42億1,703.55%5.56億1,506.44%5.37億1,390.23%4.73億-13.57%3,168.14萬-16.07%3,083.92萬-13.50%3,339.71萬94.94%3,171.51萬
非流動負債合計 28.00%45.96億41.83%43.13億82.60%38.06億92.59%34.88億642.76%35.9億211.08%30.41億129.15%20.84億8.58%18.11億-72.93%4.83億-42.30%9.77億
負債合計 31.86%248.25億25.43%239.57億25.39%199.68億23.94%189.28億61.28%188.27億74.05%191億63.30%159.24億72.50%152.72億41.16%116.74億43.11%109.74億
所有者權益（或股東權益）
實收資本(或股本) 0.63%26.77億0.68%26.77億0.75%26.65億1.00%26.63億0.96%26.6億0.90%26.59億0.87%26.45億0.66%26.36億53.23%26.35億53.22%26.35億
資本公積 12.68%57.02億18.75%56.7億12.42%51.19億15.09%49.25億19.17%50.6億13.40%47.75億23.39%45.53億0.54%42.8億46.90%42.46億48.59%42.11億
盈餘公積 15.92%12.42億15.92%12.42億23.38%10.72億23.38%10.72億23.38%10.72億23.38%10.72億36.22%8.69億36.22%8.69億36.22%8.69億36.22%8.69億
未分配利潤 30.02%159.27億31.42%151.16億32.41%138.64億34.84%126.21億37.74%122.49億40.69%115.02億42.94%104.7億46.35%93.6億45.82%88.93億49.95%81.75億
減:庫存股 8.30%2.23億15.62%2.38億21.91%2.51億63.39%2.51億37.07%2.06億--2.06億--2.06億--1.53億--1.5億----
其他綜合收益 -118.22%-188.35萬4.29%1,447.06萬-61.42%679.28萬778.58%2,595.78萬233.94%1,034萬315.31%1,387.52萬450.11%1,760.9萬147.76%295.45萬-95.64%-771.99萬-10.42%-644.44萬
歸屬母公司所有者權益合計 21.48%253.23億23.55%244.82億22.49%224.76億23.90%210.57億26.45%208.46億24.76%198.16億28.59%183.49億22.23%169.95億45.34%164.85億49.31%158.83億
少數股東權益 21.23%5.35億75.57%5.19億-53.28%4.44億-38.44%4.31億-10.75%4.42億-33.77%2.96億175.97%9.51億56.56%7億18.44%4.95億18.03%4.46億
所有者權益（或股東權益）合計 21.47%258.59億24.31%250.01億18.75%229.2億21.44%214.87億25.37%212.88億23.16%201.12億32.06%193.01億23.30%176.94億44.38%169.8億48.24%163.3億
負債和所有者權益(或股東權益)總計 26.35%506.84億24.85%489.58億21.75%428.88億22.60%404.15億40.00%401.15億43.62%392.12億44.56%352.25億42.07%329.66億43.05%286.53億46.14%273.03億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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目標價預測

暫無數據

熱議
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