滬深市場個股詳情

300201 海倫哲

添加自選
  • 5.93
  • -0.63-9.60%
已收盤 11/12 15:00 (北京)
61.73億總市值29.95市盈率TTM

海倫哲關鍵統計數據

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
216.24%2.53億
52.83%1.65億
117.71%2.41億
158.85%3.74億
1.70%8,014.98萬
-11.70%1.08億
-31.14%1.11億
-43.07%1.45億
5.21%7,881.03萬
35.69%1.23億
交易性金融資產
----
----
----
----
-9.90%10.95萬
-9.90%10.95萬
-24.44%10.95萬
-24.44%10.95萬
-62.49%12.15萬
-62.49%12.15萬
應收票據及應收賬款
-2.58%10.31億
-8.97%7.73億
-2.03%6.73億
-10.43%6.21億
39.52%10.58億
23.12%8.49億
-11.56%6.87億
-5.55%6.94億
15.62%7.58億
17.43%6.9億
-應收票據
-88.06%217.67萬
-60.82%248.58萬
-60.89%501.28萬
-89.10%144.02萬
116.45%1,823.25萬
188.52%634.51萬
43.45%1,281.83萬
-42.23%1,321.1萬
-28.41%842.34萬
54.63%219.92萬
-應收賬款
-1.08%10.29億
-8.58%7.71億
-0.91%6.68億
-8.90%6.2億
38.65%10.4億
22.59%8.43億
-12.20%6.74億
-4.37%6.81億
16.43%7.5億
17.34%6.88億
其他應收款(含利息和股利)
13.03%6,280.44萬
22.59%6,682.39萬
1.93%6,024.34萬
83.89%1.01億
-19.07%5,556.33萬
-33.92%5,451.16萬
-11.66%5,910.49萬
-23.71%5,507.42萬
-15.63%6,865.75萬
-1.72%8,249.65萬
-其他應收款
----
22.59%6,682.39萬
----
----
----
-33.92%5,451.16萬
----
-23.71%5,507.42萬
----
-1.72%8,249.65萬
預付款項
61.02%6,032.27萬
-50.92%2,743.14萬
-72.54%2,283.68萬
-44.13%1,243.44萬
-29.84%3,746.19萬
14.81%5,588.76萬
138.20%8,317.39萬
-10.25%2,225.45萬
84.39%5,339.35萬
72.76%4,867.72萬
存貨
12.35%2.79億
-20.37%2.47億
-22.25%2.18億
-11.56%2.43億
-13.40%2.49億
6.84%3.11億
1.59%2.8億
26.59%2.75億
-31.84%2.87億
-26.18%2.91億
應收款項融資
-96.04%33.88萬
-96.04%33.88萬
-82.43%219.06萬
-92.15%201.1萬
1,125.95%854.82萬
--854.82萬
--1,246.62萬
263.01%2,561.32萬
2,224.22%69.73萬
----
一年內到期的非流動資產
----
----
----
----
-89.30%114萬
-91.56%114萬
-95.31%114萬
-96.05%114萬
-72.68%1,065.29萬
-71.93%1,349.98萬
其他流動資產
-2.85%1,398.17萬
43.92%1,985.63萬
62.14%2,190.98萬
49.11%2,311.12萬
-7.87%1,439.2萬
-12.26%1,379.7萬
-55.48%1,351.33萬
-10.95%1,549.92萬
-14.09%1,562.09萬
-61.43%1,572.44萬
流動資產合計
13.09%17.01億
-7.26%13億
-0.67%12.39億
11.74%13.78億
18.11%15.04億
10.96%14.02億
-8.95%12.47億
-9.09%12.33億
-3.52%12.74億
-1.29%12.64億
非流動資產
其他權益工具投資
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
投資性房地產
-79.43%1,988.14萬
-79.88%1,976.83萬
-73.57%2,639.56萬
-73.46%2,691.61萬
-2.26%9,665.92萬
-1.98%9,824.34萬
5.65%9,986.67萬
5.61%1.01億
-0.73%9,889.74萬
-0.20%1億
長期股權投資
-13.15%1.13億
-11.11%1.14億
-11.99%1.12億
-12.53%1.11億
-0.51%1.3億
-0.14%1.28億
1.19%1.27億
0.25%1.27億
3.02%1.31億
-21.19%1.28億
長期應收款
0.00%114萬
0.00%114萬
0.00%114萬
0.00%114萬
-48.32%114萬
-52.91%114萬
-76.00%114萬
-77.77%114萬
-76.97%220.59萬
-83.40%242.07萬
固定資產
----
-4.61%3.04億
----
----
----
-5.47%3.19億
----
-8.04%3.3億
----
-10.66%3.37億
在建工程
----
0.02%1.54億
----
----
----
3.35%1.54億
----
3.29%1.53億
----
-12.48%1.49億
無形資產
-1.96%1.37億
-2.18%1.37億
-2.53%1.38億
-2.56%1.39億
-2.38%1.4億
-2.51%1.41億
-2.37%1.42億
-2.19%1.43億
-3.25%1.43億
-2.30%1.44億
商譽
0.00%411.14萬
0.00%411.14萬
0.00%411.14萬
0.00%411.14萬
-21.76%411.14萬
-21.76%411.14萬
-21.76%411.14萬
-21.76%411.14萬
0.00%525.52萬
0.00%525.52萬
長期待攤費用
44.59%35.2萬
38.55%34.98萬
----
----
-12.89%24.34萬
-8.28%25.24萬
-12.11%26.14萬
-11.75%27.04萬
-84.16%27.94萬
-78.12%27.52萬
遞延所得稅資產
4.42%5,461.21萬
-5.39%5,414.42萬
-13.32%5,198.26萬
-21.45%5,024.85萬
-17.06%5,229.81萬
-21.07%5,722.7萬
-18.30%5,997.09萬
-14.01%6,396.71萬
122.71%6,305.88萬
219.57%7,250.29萬
其他非流動資產
-21.19%347.54萬
-18.59%347.54萬
-1.74%349.86萬
2.79%347.54萬
-47.71%440.98萬
-51.28%426.92萬
-54.59%356.04萬
-56.27%338.11萬
100.42%843.4萬
-34.65%876.3萬
非流動資產合計
-12.13%7.93億
-12.51%7.99億
-13.34%7.98億
-13.64%8.05億
-3.92%9.03億
-4.34%9.13億
-4.36%9.21億
-4.25%9.32億
-3.72%9.4億
-6.61%9.55億
資產總計
3.63%24.95億
-9.33%20.99億
-6.05%20.37億
0.81%21.83億
8.76%24.07億
4.38%23.16億
-7.06%21.68億
-7.07%21.65億
-3.60%22.13億
-3.65%22.18億
負債
流動負債
短期借款
76.59%2.65億
168.56%1.88億
163.32%1.58億
558.10%1.58億
177.82%1.5億
27.19%7,003.1萬
-45.50%6,003.1萬
-79.13%2,403.1萬
-78.16%5,400萬
-81.48%5,506.05萬
應付票據及應付帳款
-3.98%6.85億
-20.43%5.04億
-9.61%4.61億
13.68%6.04億
23.06%7.13億
11.87%6.33億
-17.10%5.1億
-18.75%5.32億
-11.53%5.8億
-0.47%5.66億
-應付票據
103.47%2.3億
175.95%9,271.99萬
--4,786.83萬
--1.27億
--1.13億
--3,360萬
----
----
----
----
-應付帳款
-24.16%4.56億
-31.43%4.11億
-18.99%4.13億
-10.22%4.77億
3.60%6.01億
5.93%6億
-9.01%5.1億
-9.54%5.32億
-11.27%5.8億
7.85%5.66億
合同負債
3.31%3,336.77萬
-67.06%2,393.74萬
-69.24%2,687.55萬
-86.84%1,130.86萬
-55.59%3,229.94萬
-32.39%7,267.45萬
-22.12%8,738.07萬
57.71%8,595.19萬
603.98%7,272.35萬
49.04%1.07億
預收款項
----
----
--16萬
--55萬
----
----
----
----
----
----
應付職工薪酬
-0.99%12.98萬
-6.97%12.93萬
52.69%27.57萬
5.11%1,179.42萬
-99.02%13.11萬
-98.99%13.89萬
-98.66%18.06萬
-19.47%1,122.13萬
841.59%1,333.51萬
723.17%1,369.73萬
應交稅費
44.70%5,020.99萬
-13.76%1,824.73萬
227.92%2,067.03萬
-56.11%1,182.96萬
170.10%3,470.03萬
20.70%2,115.95萬
-68.62%630.35萬
-24.52%2,695.42萬
-42.74%1,284.71萬
-35.44%1,753.08萬
其他應付款(含利息和股利)
103.00%2,196.56萬
63.11%836.23萬
-23.33%1,318.11萬
-8.30%1,301.15萬
-33.36%1,082.03萬
-72.45%512.69萬
-37.15%1,719.22萬
-37.35%1,418.99萬
-30.01%1,623.62萬
14.94%1,860.81萬
-其他應付款
----
63.11%836.23萬
----
----
----
-72.45%512.69萬
----
-37.35%1,418.99萬
----
14.94%1,860.81萬
一年內到期的非流動負債
----
----
----
-74.80%455.16萬
-81.10%450萬
-9.58%1,950萬
-39.70%1,300.45萬
-16.54%1,806.53萬
107.09%2,381.5萬
86.57%2,156.5萬
其他流動負債
-66.86%434.3萬
-78.55%311.05萬
-94.64%118.56萬
-89.04%255.42萬
-17.01%1,310.68萬
44.53%1,450.34萬
117.23%2,212.13萬
-23.28%2,330.36萬
24.29%1,579.37萬
-47.08%1,003.52萬
流動負債合計
10.53%10.6億
-10.84%7.46億
-4.85%6.81億
11.26%8.18億
21.63%9.59億
3.25%8.36億
-23.01%7.16億
-22.45%7.35億
-19.88%7.89億
-20.09%8.1億
非流動負債
長期借款
----
----
----
-54.12%2,925萬
-32.36%4,650萬
-27.46%5,150萬
-22.02%6,375萬
-22.02%6,375萬
-29.49%6,875萬
-27.18%7,100萬
預計負債
----
150.32%113.24萬
150.32%113.24萬
150.32%113.24萬
-49.87%45.24萬
-90.76%45.24萬
-93.18%45.24萬
-93.18%45.24萬
--90.23萬
--489.73萬
遞延所得稅負債
266.40%754萬
266.40%754萬
266.40%754萬
266.40%754萬
-42.78%205.78萬
-42.78%205.78萬
-57.74%205.78萬
-42.83%205.78萬
-61.80%359.61萬
-64.99%359.61萬
長期遞延收益
-14.39%93.45萬
-14.21%94.88萬
-14.03%96.31萬
-13.85%97.74萬
-12.58%109.17萬
-12.44%110.6萬
-28.13%112.02萬
-35.79%113.45萬
-15.97%124.88萬
-25.45%126.31萬
非流動負債合計
-83.09%847.45萬
-82.54%962.12萬
-85.70%963.55萬
-42.28%3,889.97萬
-32.75%5,010.19萬
-31.75%5,511.62萬
-28.93%6,738.04萬
-28.11%6,739.47萬
-31.28%7,449.72萬
-26.44%8,075.65萬
負債合計
5.88%10.68億
-15.27%7.55億
-11.81%6.91億
6.76%8.57億
16.93%10.09億
0.08%8.92億
-23.56%7.83億
-22.96%8.03億
-21.01%8.63億
-20.71%8.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
0.00%10.41億
資本公積
6.56%1.01億
6.56%1.01億
6.56%1.01億
6.56%1.01億
0.00%9,441.13萬
0.00%9,441.13萬
0.00%9,441.13萬
0.00%9,441.13萬
0.00%9,441.13萬
0.00%9,441.13萬
盈餘公積
43.96%6,801萬
36.21%6,021.31萬
42.98%5,464.65萬
42.98%5,464.65萬
57.86%4,724.16萬
47.71%4,420.49萬
27.72%3,822.07萬
27.72%3,822.07萬
0.00%2,992.64萬
0.00%2,992.64萬
未分配利潤
50.80%4.47億
63.08%3.73億
97.64%3.85億
109.75%3.62億
71.82%2.97億
54.15%2.29億
51.87%1.95億
59.57%1.73億
581.28%1.73億
10,520.60%1.48億
減:庫存股
150.66%2.5億
--2.5億
--2.5億
--2.5億
--9,956.37萬
----
----
----
----
----
其他綜合收益
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.00%232.83萬
0.86%232.83萬
0.86%232.83萬
專項儲備
9.66%1,265.43萬
18.26%1,233.69萬
2.86%1,007.54萬
27.16%1,147.94萬
46.37%1,153.92萬
22.16%1,043.2萬
23.38%979.53萬
24.53%902.72萬
37.18%788.36萬
54.27%853.93萬
歸屬母公司所有者權益合計
2.06%14.22億
-5.71%13.4億
-2.65%13.44億
-2.58%13.22億
3.36%13.93億
7.29%14.21億
5.88%13.8億
5.81%13.58億
12.46%13.48億
12.77%13.25億
少數股東權益
-13.67%393.05萬
43.55%411.43萬
-49.98%204.28萬
-32.76%328.45萬
103.90%455.3萬
-5.44%286.62萬
7.12%408.39萬
2.95%488.49萬
-53.94%223.3萬
-32.20%303.11萬
所有者權益(或股東權益)合計
2.01%14.26億
-5.61%13.44億
-2.79%13.46億
-2.69%13.26億
3.53%13.98億
7.26%14.24億
5.88%13.84億
5.80%13.62億
12.20%13.5億
12.60%13.28億
負債和所有者權益(或股東權益)總計
3.63%24.95億
-9.33%20.99億
-6.05%20.37億
0.81%21.83億
8.76%24.07億
4.38%23.16億
-7.06%21.68億
-7.07%21.65億
-3.60%22.13億
-3.65%22.18億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 216.24%2.53億52.83%1.65億117.71%2.41億158.85%3.74億1.70%8,014.98萬-11.70%1.08億-31.14%1.11億-43.07%1.45億5.21%7,881.03萬35.69%1.23億
交易性金融資產 -----------------9.90%10.95萬-9.90%10.95萬-24.44%10.95萬-24.44%10.95萬-62.49%12.15萬-62.49%12.15萬
應收票據及應收賬款 -2.58%10.31億-8.97%7.73億-2.03%6.73億-10.43%6.21億39.52%10.58億23.12%8.49億-11.56%6.87億-5.55%6.94億15.62%7.58億17.43%6.9億
-應收票據 -88.06%217.67萬-60.82%248.58萬-60.89%501.28萬-89.10%144.02萬116.45%1,823.25萬188.52%634.51萬43.45%1,281.83萬-42.23%1,321.1萬-28.41%842.34萬54.63%219.92萬
-應收賬款 -1.08%10.29億-8.58%7.71億-0.91%6.68億-8.90%6.2億38.65%10.4億22.59%8.43億-12.20%6.74億-4.37%6.81億16.43%7.5億17.34%6.88億
其他應收款(含利息和股利) 13.03%6,280.44萬22.59%6,682.39萬1.93%6,024.34萬83.89%1.01億-19.07%5,556.33萬-33.92%5,451.16萬-11.66%5,910.49萬-23.71%5,507.42萬-15.63%6,865.75萬-1.72%8,249.65萬
-其他應收款 ----22.59%6,682.39萬-------------33.92%5,451.16萬-----23.71%5,507.42萬-----1.72%8,249.65萬
預付款項 61.02%6,032.27萬-50.92%2,743.14萬-72.54%2,283.68萬-44.13%1,243.44萬-29.84%3,746.19萬14.81%5,588.76萬138.20%8,317.39萬-10.25%2,225.45萬84.39%5,339.35萬72.76%4,867.72萬
存貨 12.35%2.79億-20.37%2.47億-22.25%2.18億-11.56%2.43億-13.40%2.49億6.84%3.11億1.59%2.8億26.59%2.75億-31.84%2.87億-26.18%2.91億
應收款項融資 -96.04%33.88萬-96.04%33.88萬-82.43%219.06萬-92.15%201.1萬1,125.95%854.82萬--854.82萬--1,246.62萬263.01%2,561.32萬2,224.22%69.73萬----
一年內到期的非流動資產 -----------------89.30%114萬-91.56%114萬-95.31%114萬-96.05%114萬-72.68%1,065.29萬-71.93%1,349.98萬
其他流動資產 -2.85%1,398.17萬43.92%1,985.63萬62.14%2,190.98萬49.11%2,311.12萬-7.87%1,439.2萬-12.26%1,379.7萬-55.48%1,351.33萬-10.95%1,549.92萬-14.09%1,562.09萬-61.43%1,572.44萬
流動資產合計 13.09%17.01億-7.26%13億-0.67%12.39億11.74%13.78億18.11%15.04億10.96%14.02億-8.95%12.47億-9.09%12.33億-3.52%12.74億-1.29%12.64億
非流動資產
其他權益工具投資 0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬
投資性房地產 -79.43%1,988.14萬-79.88%1,976.83萬-73.57%2,639.56萬-73.46%2,691.61萬-2.26%9,665.92萬-1.98%9,824.34萬5.65%9,986.67萬5.61%1.01億-0.73%9,889.74萬-0.20%1億
長期股權投資 -13.15%1.13億-11.11%1.14億-11.99%1.12億-12.53%1.11億-0.51%1.3億-0.14%1.28億1.19%1.27億0.25%1.27億3.02%1.31億-21.19%1.28億
長期應收款 0.00%114萬0.00%114萬0.00%114萬0.00%114萬-48.32%114萬-52.91%114萬-76.00%114萬-77.77%114萬-76.97%220.59萬-83.40%242.07萬
固定資產 -----4.61%3.04億-------------5.47%3.19億-----8.04%3.3億-----10.66%3.37億
在建工程 ----0.02%1.54億------------3.35%1.54億----3.29%1.53億-----12.48%1.49億
無形資產 -1.96%1.37億-2.18%1.37億-2.53%1.38億-2.56%1.39億-2.38%1.4億-2.51%1.41億-2.37%1.42億-2.19%1.43億-3.25%1.43億-2.30%1.44億
商譽 0.00%411.14萬0.00%411.14萬0.00%411.14萬0.00%411.14萬-21.76%411.14萬-21.76%411.14萬-21.76%411.14萬-21.76%411.14萬0.00%525.52萬0.00%525.52萬
長期待攤費用 44.59%35.2萬38.55%34.98萬---------12.89%24.34萬-8.28%25.24萬-12.11%26.14萬-11.75%27.04萬-84.16%27.94萬-78.12%27.52萬
遞延所得稅資產 4.42%5,461.21萬-5.39%5,414.42萬-13.32%5,198.26萬-21.45%5,024.85萬-17.06%5,229.81萬-21.07%5,722.7萬-18.30%5,997.09萬-14.01%6,396.71萬122.71%6,305.88萬219.57%7,250.29萬
其他非流動資產 -21.19%347.54萬-18.59%347.54萬-1.74%349.86萬2.79%347.54萬-47.71%440.98萬-51.28%426.92萬-54.59%356.04萬-56.27%338.11萬100.42%843.4萬-34.65%876.3萬
非流動資產合計 -12.13%7.93億-12.51%7.99億-13.34%7.98億-13.64%8.05億-3.92%9.03億-4.34%9.13億-4.36%9.21億-4.25%9.32億-3.72%9.4億-6.61%9.55億
資產總計 3.63%24.95億-9.33%20.99億-6.05%20.37億0.81%21.83億8.76%24.07億4.38%23.16億-7.06%21.68億-7.07%21.65億-3.60%22.13億-3.65%22.18億
負債
流動負債
短期借款 76.59%2.65億168.56%1.88億163.32%1.58億558.10%1.58億177.82%1.5億27.19%7,003.1萬-45.50%6,003.1萬-79.13%2,403.1萬-78.16%5,400萬-81.48%5,506.05萬
應付票據及應付帳款 -3.98%6.85億-20.43%5.04億-9.61%4.61億13.68%6.04億23.06%7.13億11.87%6.33億-17.10%5.1億-18.75%5.32億-11.53%5.8億-0.47%5.66億
-應付票據 103.47%2.3億175.95%9,271.99萬--4,786.83萬--1.27億--1.13億--3,360萬----------------
-應付帳款 -24.16%4.56億-31.43%4.11億-18.99%4.13億-10.22%4.77億3.60%6.01億5.93%6億-9.01%5.1億-9.54%5.32億-11.27%5.8億7.85%5.66億
合同負債 3.31%3,336.77萬-67.06%2,393.74萬-69.24%2,687.55萬-86.84%1,130.86萬-55.59%3,229.94萬-32.39%7,267.45萬-22.12%8,738.07萬57.71%8,595.19萬603.98%7,272.35萬49.04%1.07億
預收款項 ----------16萬--55萬------------------------
應付職工薪酬 -0.99%12.98萬-6.97%12.93萬52.69%27.57萬5.11%1,179.42萬-99.02%13.11萬-98.99%13.89萬-98.66%18.06萬-19.47%1,122.13萬841.59%1,333.51萬723.17%1,369.73萬
應交稅費 44.70%5,020.99萬-13.76%1,824.73萬227.92%2,067.03萬-56.11%1,182.96萬170.10%3,470.03萬20.70%2,115.95萬-68.62%630.35萬-24.52%2,695.42萬-42.74%1,284.71萬-35.44%1,753.08萬
其他應付款(含利息和股利) 103.00%2,196.56萬63.11%836.23萬-23.33%1,318.11萬-8.30%1,301.15萬-33.36%1,082.03萬-72.45%512.69萬-37.15%1,719.22萬-37.35%1,418.99萬-30.01%1,623.62萬14.94%1,860.81萬
-其他應付款 ----63.11%836.23萬-------------72.45%512.69萬-----37.35%1,418.99萬----14.94%1,860.81萬
一年內到期的非流動負債 -------------74.80%455.16萬-81.10%450萬-9.58%1,950萬-39.70%1,300.45萬-16.54%1,806.53萬107.09%2,381.5萬86.57%2,156.5萬
其他流動負債 -66.86%434.3萬-78.55%311.05萬-94.64%118.56萬-89.04%255.42萬-17.01%1,310.68萬44.53%1,450.34萬117.23%2,212.13萬-23.28%2,330.36萬24.29%1,579.37萬-47.08%1,003.52萬
流動負債合計 10.53%10.6億-10.84%7.46億-4.85%6.81億11.26%8.18億21.63%9.59億3.25%8.36億-23.01%7.16億-22.45%7.35億-19.88%7.89億-20.09%8.1億
非流動負債
長期借款 -------------54.12%2,925萬-32.36%4,650萬-27.46%5,150萬-22.02%6,375萬-22.02%6,375萬-29.49%6,875萬-27.18%7,100萬
預計負債 ----150.32%113.24萬150.32%113.24萬150.32%113.24萬-49.87%45.24萬-90.76%45.24萬-93.18%45.24萬-93.18%45.24萬--90.23萬--489.73萬
遞延所得稅負債 266.40%754萬266.40%754萬266.40%754萬266.40%754萬-42.78%205.78萬-42.78%205.78萬-57.74%205.78萬-42.83%205.78萬-61.80%359.61萬-64.99%359.61萬
長期遞延收益 -14.39%93.45萬-14.21%94.88萬-14.03%96.31萬-13.85%97.74萬-12.58%109.17萬-12.44%110.6萬-28.13%112.02萬-35.79%113.45萬-15.97%124.88萬-25.45%126.31萬
非流動負債合計 -83.09%847.45萬-82.54%962.12萬-85.70%963.55萬-42.28%3,889.97萬-32.75%5,010.19萬-31.75%5,511.62萬-28.93%6,738.04萬-28.11%6,739.47萬-31.28%7,449.72萬-26.44%8,075.65萬
負債合計 5.88%10.68億-15.27%7.55億-11.81%6.91億6.76%8.57億16.93%10.09億0.08%8.92億-23.56%7.83億-22.96%8.03億-21.01%8.63億-20.71%8.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億0.00%10.41億
資本公積 6.56%1.01億6.56%1.01億6.56%1.01億6.56%1.01億0.00%9,441.13萬0.00%9,441.13萬0.00%9,441.13萬0.00%9,441.13萬0.00%9,441.13萬0.00%9,441.13萬
盈餘公積 43.96%6,801萬36.21%6,021.31萬42.98%5,464.65萬42.98%5,464.65萬57.86%4,724.16萬47.71%4,420.49萬27.72%3,822.07萬27.72%3,822.07萬0.00%2,992.64萬0.00%2,992.64萬
未分配利潤 50.80%4.47億63.08%3.73億97.64%3.85億109.75%3.62億71.82%2.97億54.15%2.29億51.87%1.95億59.57%1.73億581.28%1.73億10,520.60%1.48億
減:庫存股 150.66%2.5億--2.5億--2.5億--2.5億--9,956.37萬--------------------
其他綜合收益 0.00%232.83萬0.00%232.83萬0.00%232.83萬0.00%232.83萬0.00%232.83萬0.00%232.83萬0.00%232.83萬0.00%232.83萬0.86%232.83萬0.86%232.83萬
專項儲備 9.66%1,265.43萬18.26%1,233.69萬2.86%1,007.54萬27.16%1,147.94萬46.37%1,153.92萬22.16%1,043.2萬23.38%979.53萬24.53%902.72萬37.18%788.36萬54.27%853.93萬
歸屬母公司所有者權益合計 2.06%14.22億-5.71%13.4億-2.65%13.44億-2.58%13.22億3.36%13.93億7.29%14.21億5.88%13.8億5.81%13.58億12.46%13.48億12.77%13.25億
少數股東權益 -13.67%393.05萬43.55%411.43萬-49.98%204.28萬-32.76%328.45萬103.90%455.3萬-5.44%286.62萬7.12%408.39萬2.95%488.49萬-53.94%223.3萬-32.20%303.11萬
所有者權益(或股東權益)合計 2.01%14.26億-5.61%13.44億-2.79%13.46億-2.69%13.26億3.53%13.98億7.26%14.24億5.88%13.84億5.80%13.62億12.20%13.5億12.60%13.28億
負債和所有者權益(或股東權益)總計 3.63%24.95億-9.33%20.99億-6.05%20.37億0.81%21.83億8.76%24.07億4.38%23.16億-7.06%21.68億-7.07%21.65億-3.60%22.13億-3.65%22.18億
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------帶解釋性說明的無保留意見----
會計師事務所 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
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