滬深市場個股詳情

300212 易華錄

添加自選
  • 24.12
  • -0.47-1.91%
已收盤 12/27 15:00 (北京)
173.64億總市值-8.84市盈率TTM

易華錄關鍵統計數據

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
156.75%4.07億
-21.30%3.95億
50.75%6.51億
108.46%8億
-45.94%1.58億
94.20%5.02億
-2.60%4.32億
25.11%3.84億
-43.77%2.93億
-67.88%2.58億
交易性金融資產
0.00%1.68億
0.00%1.68億
0.00%1.68億
0.00%1.68億
--1.68億
--1.68億
--1.68億
--1.68億
----
----
應收票據及應收賬款
-21.51%15.77億
-20.02%16.6億
-31.44%14.68億
-26.71%15.37億
-4.67%20.09億
-0.06%20.76億
-10.79%21.42億
-14.67%20.97億
-10.68%21.07億
-26.87%20.77億
-應收票據
-30.91%609.54萬
-92.80%155.5萬
230.70%5,364.15萬
136.56%5,267.67萬
-78.42%882.2萬
--2,160.5萬
1,522.05%1,622.05萬
650.37%2,226.81萬
1,194.48%4,088.87萬
--0
-應收賬款
-21.47%15.71億
-19.26%16.58億
-33.44%14.15億
-28.46%14.84億
-3.21%20億
-1.10%20.54億
-11.43%21.25億
-15.47%20.75億
-12.29%20.67億
-26.31%20.77億
其他應收款(含利息和股利)
-20.24%2.69億
-27.26%2.53億
-29.30%2.54億
-29.39%2.49億
16.61%3.38億
26.96%3.47億
30.93%3.59億
54.37%3.53億
1.37%2.9億
-13.99%2.74億
-應收股利
0.00%4,189.72萬
-11.11%4,189.72萬
-11.11%4,189.72萬
-11.11%4,189.72萬
-5.40%4,189.72萬
6.43%4,713.44萬
-1.85%4,713.44萬
-1.85%4,713.44萬
-7.78%4,428.75萬
16.39%4,428.75萬
-其他應收款
----
-29.79%2.11億
----
----
----
30.92%3億
----
69.30%3.06億
----
-18.12%2.29億
合同資產
-22.02%40.71億
-19.76%42.29億
-13.70%45.22億
-14.37%44.56億
-4.48%52.21億
-2.31%52.7億
-4.16%52.39億
-3.18%52.03億
-1.00%54.66億
-9.89%53.94億
預付款項
-50.72%3,460.14萬
24.71%6,770.1萬
16.72%7,790.72萬
-19.65%6,522.64萬
66.92%7,020.7萬
190.76%5,428.67萬
158.16%6,674.97萬
222.84%8,118.26萬
-18.50%4,206.12萬
-51.50%1,867.07萬
存貨
4.69%4.05億
5.09%4.03億
0.08%3.87億
0.01%3.86億
-0.89%3.87億
-1.50%3.84億
-6.25%3.87億
-10.02%3.85億
-3.21%3.9億
6.28%3.9億
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--0
--0
其他流動資產
-53.97%1,870.67萬
-14.01%2,714.27萬
-7.98%2,343.65萬
-33.51%2,486.44萬
191.45%4,064.35萬
16.49%3,156.38萬
-42.39%2,546.96萬
-25.93%3,739.78萬
-67.00%1,394.52萬
-76.87%2,709.66萬
流動資產合計
-17.17%69.51億
-18.45%72.03億
-14.37%75.51億
-11.76%76.86億
-2.45%83.92億
4.67%88.32億
-2.80%88.19億
-1.89%87.1億
-7.96%86.02億
-20.81%84.38億
非流動資產
其他權益工具投資
-2.04%1,266.3萬
-3.47%1,266.3萬
-3.47%1,269.2萬
-3.10%1,286.99萬
-2.81%1,292.64萬
-2.48%1,311.88萬
-1.80%1,314.79萬
0.47%1,328.15萬
13.25%1,330萬
19.21%1,345.22萬
長期股權投資
-8.31%23.67億
-7.15%24.26億
-6.32%24.73億
-5.46%25.35億
-7.80%25.81億
-7.08%26.13億
-2.91%26.39億
-2.61%26.81億
2.08%27.99億
23.09%28.12億
固定資產
----
42.91%12.45億
----
----
----
141.97%8.71億
----
71.74%6.26億
----
-4.10%3.6億
固定資產清理
----
6.43%1.39萬
----
----
----
--1.3萬
----
--6.53萬
----
----
在建工程
----
-54.51%2.39億
----
----
----
-40.66%5.26億
----
-7.67%7.59億
----
14.14%8.87億
無形資產
-8.52%7.29億
-21.47%5.98億
-20.51%6.21億
-18.24%6.44億
11.90%7.97億
3.66%7.62億
10.15%7.81億
7.43%7.87億
-5.67%7.12億
-13.93%7.35億
開發支出
65.96%4.15億
42.90%3.82億
53.37%3.41億
51.93%3.05億
-3.16%2.5億
24.22%2.67億
-0.88%2.22億
6.47%2.01億
156.72%2.58億
250.79%2.15億
商譽
-0.65%2.9億
-0.65%2.9億
-0.65%2.9億
-0.65%2.9億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
0.00%2.92億
長期待攤費用
-35.99%777.86萬
-38.37%801.99萬
-17.46%923.02萬
-31.90%1,045.25萬
-0.38%1,215.19萬
-3.09%1,301.41萬
-21.03%1,118.34萬
-0.56%1,534.8萬
-6.34%1,219.85萬
-28.32%1,342.97萬
遞延所得稅資產
5.77%1.96億
5.34%1.96億
6.32%1.96億
3.61%1.96億
0.09%1.85億
0.95%1.86億
-1.47%1.84億
0.93%1.89億
165.99%1.85億
132.91%1.84億
使用權資產
-48.55%784.18萬
-53.33%1,106.57萬
-37.15%1,544.47萬
-36.31%1,670.61萬
-43.79%1,524.16萬
-23.88%2,371.12萬
-33.78%2,457.32萬
-32.33%2,622.93萬
149.52%2,711.32萬
172.58%3,114.96萬
其他非流動資產
-8.14%1.11億
-11.64%1.1億
-23.81%1.15億
-17.97%1.18億
-7.98%1.21億
-0.04%1.25億
32.83%1.5億
35.60%1.43億
--1.31億
--1.25億
非流動資產合計
-1.35%56.03億
-3.05%55.18億
-3.14%55.56億
-1.88%56.25億
-0.21%56.79億
0.43%56.92億
3.72%57.37億
3.99%57.33億
10.77%56.91億
11.33%56.68億
資產總計
-10.79%125.53億
-12.41%127.21億
-9.95%131.07億
-7.84%133.11億
-1.56%140.71億
2.96%145.24億
-0.33%145.55億
0.36%144.43億
-1.31%142.93億
-10.42%141.06億
負債
流動負債
短期借款
-23.56%26.64億
2.16%30.11億
85.66%33.79億
115.30%28.35億
191.39%34.85億
40.69%29.48億
-9.96%18.2億
-45.73%13.17億
-52.97%11.96億
-11.80%20.95億
應付票據及應付帳款
-11.84%20.92億
-18.96%21.07億
-19.14%22.61億
-14.88%23.99億
-14.99%23.73億
-6.11%26億
-6.94%27.96億
-8.96%28.19億
-15.17%27.92億
-33.97%27.69億
-應付票據
-38.63%7,611.17萬
-70.48%3,090.25萬
-67.58%5,651.63萬
-30.97%1.25億
-39.84%1.24億
-54.76%1.05億
-61.13%1.74億
-63.34%1.81億
-59.28%2.06億
-65.61%2.31億
-應付帳款
-10.36%20.16億
-16.80%20.76億
-15.92%22.05億
-13.78%22.74億
-13.00%22.49億
-1.68%24.95億
2.57%26.22億
1.37%26.38億
-7.16%25.85億
-27.92%25.38億
合同負債
19.63%1.11億
-10.18%1.11億
45.18%1.36億
-9.98%1.4億
-18.41%9,282.64萬
107.75%1.23億
23.70%9,336.31萬
58.95%1.56億
26.91%1.14億
-32.61%5,928.01萬
預收款項
-72.32%4.12萬
-92.92%4.98萬
71.25%4.54萬
-69.86%4.1萬
-18.66%14.87萬
162.98%70.33萬
-85.51%2.65萬
-25.65%13.59萬
-75.33%18.28萬
-79.94%26.74萬
應付職工薪酬
40.58%912.14萬
267.77%1,700.57萬
585.46%2,943.76萬
1,026.70%5,834.12萬
267.91%648.83萬
-13.39%462.4萬
-20.56%429.46萬
-53.20%517.8萬
-55.54%176.35萬
-30.03%533.92萬
應交稅費
1,535.20%2,553.72萬
978.90%2,442.51萬
368.26%2,481.83萬
84.12%2,946.77萬
-87.52%156.17萬
-75.31%226.39萬
-26.63%530.01萬
-0.37%1,600.5萬
19.75%1,251.15萬
-60.51%916.99萬
其他應付款(含利息和股利)
-7.71%3.03億
8.99%3.16億
16.51%3.22億
24.78%3.34億
264.73%3.29億
218.32%2.9億
172.20%2.76億
177.31%2.67億
-22.91%9,009.3萬
-72.57%9,095.12萬
-應付利息
----
----
----
----
----
----
----
----
--23.28萬
----
-應付股利
0.00%1.51億
0.00%1.51億
0.00%1.51億
0.00%1.51億
--1.51億
--1.51億
--1.51億
--1.51億
----
----
-其他應付款
----
18.80%1.64億
----
----
----
52.21%1.38億
----
20.64%1.16億
----
-72.57%9,095.12萬
一年內到期的非流動負債
-35.87%3.66億
-20.07%4.11億
-48.82%4.4億
-55.98%4.13億
-38.69%5.71億
-57.54%5.15億
-48.45%8.6億
-28.86%9.38億
-29.38%9.31億
-16.17%12.12億
其他流動負債
34.79%14.12億
-43.57%8.57億
-82.45%4.06億
-59.94%8.22億
-60.59%10.48億
-15.88%15.19億
93.86%23.14億
213.87%20.52億
9,074.37%26.59億
5,240.95%18.05億
流動負債合計
-11.67%69.84億
-14.33%68.54億
-14.34%69.98億
-7.12%70.31億
1.42%79.07億
-0.57%80.01億
1.14%81.7億
-1.90%75.7億
5.30%77.96億
-5.34%80.47億
非流動負債
長期借款
2.51%7.11億
-3.44%7.2億
59.74%7.2億
48.15%7.07億
14.08%6.93億
17.72%7.46億
-53.76%4.51億
-61.92%4.78億
-57.28%6.08億
-58.57%6.33億
應付債券
5.55%5.32億
0.09%5.25億
0.09%5.18億
0.07%5.11億
0.76%5.04億
--5.24億
--5.17億
--5.1億
--5億
----
長期應付款
----
-47.56%2.77億
----
----
----
143.51%5.28億
----
148.14%4.13億
----
-30.19%2.17億
預計負債
-22.13%844.85萬
-41.12%802.66萬
-21.29%1,046.53萬
-29.18%1,046.53萬
-12.84%1,084.95萬
9.52%1,363.31萬
3.36%1,329.54萬
14.88%1,477.7萬
-4.26%1,244.76萬
-20.92%1,244.76萬
遞延所得稅負債
116.80%314.35萬
107.62%307.03萬
153.59%376.13萬
-26.79%391.98萬
-3.72%145萬
-3.27%147.88萬
-2.38%148.32萬
258.44%535.45萬
0.56%150.6萬
7.01%152.88萬
長期遞延收益
-2.35%5.75億
3.59%5.87億
3.68%5.88億
3.68%5.88億
-2.33%5.89億
-6.00%5.67億
-17.04%5.67億
-15.75%5.67億
1,407.86%6.03億
760.75%6.03億
租賃負債
-23.67%591.78萬
-58.94%474.87萬
-56.58%661.85萬
-63.30%548.42萬
-62.27%775.29萬
-48.27%1,156.39萬
-35.22%1,524.18萬
-39.44%1,494.13萬
122.52%2,054.87萬
125.46%2,235.54萬
其他非流動負債
----
----
----
----
----
--0
--0
--4.5億
----
----
非流動負債合計
-8.96%20.69億
-11.16%21.25億
8.73%21.85億
-11.47%21.72億
16.47%22.73億
60.56%23.92億
3.01%20.09億
15.03%24.53億
5.71%19.52億
-23.08%14.9億
負債合計
-11.07%90.53億
-13.60%89.79億
-9.79%91.83億
-8.19%92.03億
4.44%101.8億
8.98%103.93億
1.50%101.79億
1.77%100.23億
5.38%97.47億
-8.63%95.36億
所有者權益(或股東權益)
實收資本(或股本)
8.12%7.2億
8.63%7.23億
8.63%7.23億
8.63%7.23億
0.00%6.66億
0.00%6.66億
0.00%6.66億
0.00%6.66億
-0.03%6.66億
-0.03%6.66億
資本公積
75.81%34.54億
76.95%34.76億
76.95%34.76億
76.95%34.76億
-0.18%19.65億
-0.18%19.65億
-0.18%19.65億
-0.18%19.65億
-0.87%19.68億
-0.97%19.68億
盈餘公積
0.01%1.65億
0.01%1.65億
0.01%1.65億
0.00%1.65億
14.31%1.65億
14.31%1.65億
14.31%1.65億
14.32%1.65億
-19.67%1.44億
-19.67%1.44億
未分配利潤
-328.49%-13.66億
-233.68%-11.21億
-186.57%-9.39億
-166.23%-7.53億
-47.25%5.98億
-27.81%8.39億
-8.10%10.85億
-0.79%11.37億
-37.88%11.33億
-36.84%11.62億
減:庫存股
----
0.00%2,563.82萬
0.00%2,563.82萬
0.00%2,563.82萬
0.00%2,563.82萬
0.00%2,563.82萬
0.00%2,563.82萬
0.00%2,563.82萬
-52.30%2,563.82萬
-52.30%2,563.82萬
其他綜合收益
-7.66%869.67萬
-9.32%861.07萬
7.33%985.11萬
1.33%896.07萬
7.55%941.82萬
7.97%949.6萬
15.67%917.8萬
5.53%884.29萬
2.79%875.67萬
7.10%879.53萬
歸屬母公司所有者權益合計
-11.70%29.82億
-10.83%32.26億
-11.76%34.1億
-8.19%35.95億
-13.29%33.77億
-7.78%36.18億
-1.96%38.64億
0.22%39.16億
-15.52%38.95億
-15.21%39.24億
少數股東權益
0.83%5.18億
0.50%5.16億
0.57%5.15億
1.82%5.14億
-21.05%5.14億
-20.57%5.13億
-19.24%5.12億
-20.52%5.04億
4.38%6.51億
-5.35%6.46億
所有者權益(或股東權益)合計
-10.05%35億
-9.43%37.42億
-10.32%39.25億
-7.05%41.09億
-14.40%38.91億
-9.59%41.31億
-4.35%43.76億
-2.68%44.2億
-13.15%45.46億
-13.94%45.7億
負債和所有者權益(或股東權益)總計
-10.79%125.53億
-12.41%127.21億
-9.95%131.07億
-7.84%133.11億
-1.56%140.71億
2.96%145.24億
-0.33%145.55億
0.36%144.43億
-1.31%142.93億
-10.42%141.06億
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
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無保留意見
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無保留意見
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會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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(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 156.75%4.07億-21.30%3.95億50.75%6.51億108.46%8億-45.94%1.58億94.20%5.02億-2.60%4.32億25.11%3.84億-43.77%2.93億-67.88%2.58億
交易性金融資產 0.00%1.68億0.00%1.68億0.00%1.68億0.00%1.68億--1.68億--1.68億--1.68億--1.68億--------
應收票據及應收賬款 -21.51%15.77億-20.02%16.6億-31.44%14.68億-26.71%15.37億-4.67%20.09億-0.06%20.76億-10.79%21.42億-14.67%20.97億-10.68%21.07億-26.87%20.77億
-應收票據 -30.91%609.54萬-92.80%155.5萬230.70%5,364.15萬136.56%5,267.67萬-78.42%882.2萬--2,160.5萬1,522.05%1,622.05萬650.37%2,226.81萬1,194.48%4,088.87萬--0
-應收賬款 -21.47%15.71億-19.26%16.58億-33.44%14.15億-28.46%14.84億-3.21%20億-1.10%20.54億-11.43%21.25億-15.47%20.75億-12.29%20.67億-26.31%20.77億
其他應收款(含利息和股利) -20.24%2.69億-27.26%2.53億-29.30%2.54億-29.39%2.49億16.61%3.38億26.96%3.47億30.93%3.59億54.37%3.53億1.37%2.9億-13.99%2.74億
-應收股利 0.00%4,189.72萬-11.11%4,189.72萬-11.11%4,189.72萬-11.11%4,189.72萬-5.40%4,189.72萬6.43%4,713.44萬-1.85%4,713.44萬-1.85%4,713.44萬-7.78%4,428.75萬16.39%4,428.75萬
-其他應收款 -----29.79%2.11億------------30.92%3億----69.30%3.06億-----18.12%2.29億
合同資產 -22.02%40.71億-19.76%42.29億-13.70%45.22億-14.37%44.56億-4.48%52.21億-2.31%52.7億-4.16%52.39億-3.18%52.03億-1.00%54.66億-9.89%53.94億
預付款項 -50.72%3,460.14萬24.71%6,770.1萬16.72%7,790.72萬-19.65%6,522.64萬66.92%7,020.7萬190.76%5,428.67萬158.16%6,674.97萬222.84%8,118.26萬-18.50%4,206.12萬-51.50%1,867.07萬
存貨 4.69%4.05億5.09%4.03億0.08%3.87億0.01%3.86億-0.89%3.87億-1.50%3.84億-6.25%3.87億-10.02%3.85億-3.21%3.9億6.28%3.9億
一年內到期的非流動資產 ----------------------------------0--0
其他流動資產 -53.97%1,870.67萬-14.01%2,714.27萬-7.98%2,343.65萬-33.51%2,486.44萬191.45%4,064.35萬16.49%3,156.38萬-42.39%2,546.96萬-25.93%3,739.78萬-67.00%1,394.52萬-76.87%2,709.66萬
流動資產合計 -17.17%69.51億-18.45%72.03億-14.37%75.51億-11.76%76.86億-2.45%83.92億4.67%88.32億-2.80%88.19億-1.89%87.1億-7.96%86.02億-20.81%84.38億
非流動資產
其他權益工具投資 -2.04%1,266.3萬-3.47%1,266.3萬-3.47%1,269.2萬-3.10%1,286.99萬-2.81%1,292.64萬-2.48%1,311.88萬-1.80%1,314.79萬0.47%1,328.15萬13.25%1,330萬19.21%1,345.22萬
長期股權投資 -8.31%23.67億-7.15%24.26億-6.32%24.73億-5.46%25.35億-7.80%25.81億-7.08%26.13億-2.91%26.39億-2.61%26.81億2.08%27.99億23.09%28.12億
固定資產 ----42.91%12.45億------------141.97%8.71億----71.74%6.26億-----4.10%3.6億
固定資產清理 ----6.43%1.39萬--------------1.3萬------6.53萬--------
在建工程 -----54.51%2.39億-------------40.66%5.26億-----7.67%7.59億----14.14%8.87億
無形資產 -8.52%7.29億-21.47%5.98億-20.51%6.21億-18.24%6.44億11.90%7.97億3.66%7.62億10.15%7.81億7.43%7.87億-5.67%7.12億-13.93%7.35億
開發支出 65.96%4.15億42.90%3.82億53.37%3.41億51.93%3.05億-3.16%2.5億24.22%2.67億-0.88%2.22億6.47%2.01億156.72%2.58億250.79%2.15億
商譽 -0.65%2.9億-0.65%2.9億-0.65%2.9億-0.65%2.9億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億0.00%2.92億
長期待攤費用 -35.99%777.86萬-38.37%801.99萬-17.46%923.02萬-31.90%1,045.25萬-0.38%1,215.19萬-3.09%1,301.41萬-21.03%1,118.34萬-0.56%1,534.8萬-6.34%1,219.85萬-28.32%1,342.97萬
遞延所得稅資產 5.77%1.96億5.34%1.96億6.32%1.96億3.61%1.96億0.09%1.85億0.95%1.86億-1.47%1.84億0.93%1.89億165.99%1.85億132.91%1.84億
使用權資產 -48.55%784.18萬-53.33%1,106.57萬-37.15%1,544.47萬-36.31%1,670.61萬-43.79%1,524.16萬-23.88%2,371.12萬-33.78%2,457.32萬-32.33%2,622.93萬149.52%2,711.32萬172.58%3,114.96萬
其他非流動資產 -8.14%1.11億-11.64%1.1億-23.81%1.15億-17.97%1.18億-7.98%1.21億-0.04%1.25億32.83%1.5億35.60%1.43億--1.31億--1.25億
非流動資產合計 -1.35%56.03億-3.05%55.18億-3.14%55.56億-1.88%56.25億-0.21%56.79億0.43%56.92億3.72%57.37億3.99%57.33億10.77%56.91億11.33%56.68億
資產總計 -10.79%125.53億-12.41%127.21億-9.95%131.07億-7.84%133.11億-1.56%140.71億2.96%145.24億-0.33%145.55億0.36%144.43億-1.31%142.93億-10.42%141.06億
負債
流動負債
短期借款 -23.56%26.64億2.16%30.11億85.66%33.79億115.30%28.35億191.39%34.85億40.69%29.48億-9.96%18.2億-45.73%13.17億-52.97%11.96億-11.80%20.95億
應付票據及應付帳款 -11.84%20.92億-18.96%21.07億-19.14%22.61億-14.88%23.99億-14.99%23.73億-6.11%26億-6.94%27.96億-8.96%28.19億-15.17%27.92億-33.97%27.69億
-應付票據 -38.63%7,611.17萬-70.48%3,090.25萬-67.58%5,651.63萬-30.97%1.25億-39.84%1.24億-54.76%1.05億-61.13%1.74億-63.34%1.81億-59.28%2.06億-65.61%2.31億
-應付帳款 -10.36%20.16億-16.80%20.76億-15.92%22.05億-13.78%22.74億-13.00%22.49億-1.68%24.95億2.57%26.22億1.37%26.38億-7.16%25.85億-27.92%25.38億
合同負債 19.63%1.11億-10.18%1.11億45.18%1.36億-9.98%1.4億-18.41%9,282.64萬107.75%1.23億23.70%9,336.31萬58.95%1.56億26.91%1.14億-32.61%5,928.01萬
預收款項 -72.32%4.12萬-92.92%4.98萬71.25%4.54萬-69.86%4.1萬-18.66%14.87萬162.98%70.33萬-85.51%2.65萬-25.65%13.59萬-75.33%18.28萬-79.94%26.74萬
應付職工薪酬 40.58%912.14萬267.77%1,700.57萬585.46%2,943.76萬1,026.70%5,834.12萬267.91%648.83萬-13.39%462.4萬-20.56%429.46萬-53.20%517.8萬-55.54%176.35萬-30.03%533.92萬
應交稅費 1,535.20%2,553.72萬978.90%2,442.51萬368.26%2,481.83萬84.12%2,946.77萬-87.52%156.17萬-75.31%226.39萬-26.63%530.01萬-0.37%1,600.5萬19.75%1,251.15萬-60.51%916.99萬
其他應付款(含利息和股利) -7.71%3.03億8.99%3.16億16.51%3.22億24.78%3.34億264.73%3.29億218.32%2.9億172.20%2.76億177.31%2.67億-22.91%9,009.3萬-72.57%9,095.12萬
-應付利息 ----------------------------------23.28萬----
-應付股利 0.00%1.51億0.00%1.51億0.00%1.51億0.00%1.51億--1.51億--1.51億--1.51億--1.51億--------
-其他應付款 ----18.80%1.64億------------52.21%1.38億----20.64%1.16億-----72.57%9,095.12萬
一年內到期的非流動負債 -35.87%3.66億-20.07%4.11億-48.82%4.4億-55.98%4.13億-38.69%5.71億-57.54%5.15億-48.45%8.6億-28.86%9.38億-29.38%9.31億-16.17%12.12億
其他流動負債 34.79%14.12億-43.57%8.57億-82.45%4.06億-59.94%8.22億-60.59%10.48億-15.88%15.19億93.86%23.14億213.87%20.52億9,074.37%26.59億5,240.95%18.05億
流動負債合計 -11.67%69.84億-14.33%68.54億-14.34%69.98億-7.12%70.31億1.42%79.07億-0.57%80.01億1.14%81.7億-1.90%75.7億5.30%77.96億-5.34%80.47億
非流動負債
長期借款 2.51%7.11億-3.44%7.2億59.74%7.2億48.15%7.07億14.08%6.93億17.72%7.46億-53.76%4.51億-61.92%4.78億-57.28%6.08億-58.57%6.33億
應付債券 5.55%5.32億0.09%5.25億0.09%5.18億0.07%5.11億0.76%5.04億--5.24億--5.17億--5.1億--5億----
長期應付款 -----47.56%2.77億------------143.51%5.28億----148.14%4.13億-----30.19%2.17億
預計負債 -22.13%844.85萬-41.12%802.66萬-21.29%1,046.53萬-29.18%1,046.53萬-12.84%1,084.95萬9.52%1,363.31萬3.36%1,329.54萬14.88%1,477.7萬-4.26%1,244.76萬-20.92%1,244.76萬
遞延所得稅負債 116.80%314.35萬107.62%307.03萬153.59%376.13萬-26.79%391.98萬-3.72%145萬-3.27%147.88萬-2.38%148.32萬258.44%535.45萬0.56%150.6萬7.01%152.88萬
長期遞延收益 -2.35%5.75億3.59%5.87億3.68%5.88億3.68%5.88億-2.33%5.89億-6.00%5.67億-17.04%5.67億-15.75%5.67億1,407.86%6.03億760.75%6.03億
租賃負債 -23.67%591.78萬-58.94%474.87萬-56.58%661.85萬-63.30%548.42萬-62.27%775.29萬-48.27%1,156.39萬-35.22%1,524.18萬-39.44%1,494.13萬122.52%2,054.87萬125.46%2,235.54萬
其他非流動負債 ----------------------0--0--4.5億--------
非流動負債合計 -8.96%20.69億-11.16%21.25億8.73%21.85億-11.47%21.72億16.47%22.73億60.56%23.92億3.01%20.09億15.03%24.53億5.71%19.52億-23.08%14.9億
負債合計 -11.07%90.53億-13.60%89.79億-9.79%91.83億-8.19%92.03億4.44%101.8億8.98%103.93億1.50%101.79億1.77%100.23億5.38%97.47億-8.63%95.36億
所有者權益(或股東權益)
實收資本(或股本) 8.12%7.2億8.63%7.23億8.63%7.23億8.63%7.23億0.00%6.66億0.00%6.66億0.00%6.66億0.00%6.66億-0.03%6.66億-0.03%6.66億
資本公積 75.81%34.54億76.95%34.76億76.95%34.76億76.95%34.76億-0.18%19.65億-0.18%19.65億-0.18%19.65億-0.18%19.65億-0.87%19.68億-0.97%19.68億
盈餘公積 0.01%1.65億0.01%1.65億0.01%1.65億0.00%1.65億14.31%1.65億14.31%1.65億14.31%1.65億14.32%1.65億-19.67%1.44億-19.67%1.44億
未分配利潤 -328.49%-13.66億-233.68%-11.21億-186.57%-9.39億-166.23%-7.53億-47.25%5.98億-27.81%8.39億-8.10%10.85億-0.79%11.37億-37.88%11.33億-36.84%11.62億
減:庫存股 ----0.00%2,563.82萬0.00%2,563.82萬0.00%2,563.82萬0.00%2,563.82萬0.00%2,563.82萬0.00%2,563.82萬0.00%2,563.82萬-52.30%2,563.82萬-52.30%2,563.82萬
其他綜合收益 -7.66%869.67萬-9.32%861.07萬7.33%985.11萬1.33%896.07萬7.55%941.82萬7.97%949.6萬15.67%917.8萬5.53%884.29萬2.79%875.67萬7.10%879.53萬
歸屬母公司所有者權益合計 -11.70%29.82億-10.83%32.26億-11.76%34.1億-8.19%35.95億-13.29%33.77億-7.78%36.18億-1.96%38.64億0.22%39.16億-15.52%38.95億-15.21%39.24億
少數股東權益 0.83%5.18億0.50%5.16億0.57%5.15億1.82%5.14億-21.05%5.14億-20.57%5.13億-19.24%5.12億-20.52%5.04億4.38%6.51億-5.35%6.46億
所有者權益(或股東權益)合計 -10.05%35億-9.43%37.42億-10.32%39.25億-7.05%41.09億-14.40%38.91億-9.59%41.31億-4.35%43.76億-2.68%44.2億-13.15%45.46億-13.94%45.7億
負債和所有者權益(或股東權益)總計 -10.79%125.53億-12.41%127.21億-9.95%131.07億-7.84%133.11億-1.56%140.71億2.96%145.24億-0.33%145.55億0.36%144.43億-1.31%142.93億-10.42%141.06億
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 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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