滬深市場個股詳情

300261 雅本化學

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  • 8.02
  • -0.28-3.37%
已收盤 11/15 15:00 (北京)
77.26億總市值-35803市盈率TTM

雅本化學關鍵統計數據

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
-37.66%2.47億
-13.08%3.45億
-33.90%3.47億
-41.87%2.63億
-16.46%3.96億
-25.81%3.97億
0.28%5.24億
-26.06%4.52億
-22.26%4.74億
1.25%5.35億
交易性金融資產
----
----
----
----
----
----
-99.72%4,308.01
----
----
-78.08%1,001.42萬
應收票據及應收賬款
1.07%6.19億
-0.96%6.23億
-11.05%5.58億
0.90%6.21億
-17.59%6.12億
0.39%6.29億
7.19%6.27億
30.58%6.16億
64.42%7.43億
4.03%6.27億
-應收票據
45.85%4,625.52萬
71.15%5,773.01萬
81.91%4,684.44萬
137.28%4,746.03萬
33.56%3,171.32萬
33.38%3,373.04萬
71.14%2,575.18萬
-38.99%2,000.14萬
-41.48%2,374.47萬
-21.74%2,528.82萬
-應收賬款
-1.38%5.72億
-5.05%5.65億
-15.03%5.11億
-3.68%5.74億
-19.28%5.8億
-0.99%5.95億
5.50%6.01億
35.79%5.96億
74.87%7.19億
5.50%6.01億
其他應收款(含利息和股利)
27.88%1,786.38萬
-44.26%1,276.98萬
-58.29%1,537.17萬
-23.23%2,379.38萬
-51.61%1,396.95萬
-43.16%2,290.8萬
-34.48%3,685.27萬
25.24%3,099.35萬
-28.74%2,886.93萬
-7.32%4,030.09萬
-其他應收款
----
-44.26%1,276.98萬
----
----
----
-43.16%2,290.8萬
----
25.24%3,099.35萬
----
-7.32%4,030.09萬
合同資產
-21.81%1億
-27.83%9,283.1萬
7.36%9,396.92萬
-15.86%8,407.65萬
38.42%1.28億
51.54%1.29億
64.95%8,752.41萬
43.91%9,992.39萬
-13.42%9,262.68萬
17.65%8,488.31萬
預付款項
8.19%5,441.08萬
18.64%4,570.56萬
0.69%4,719.01萬
-9.40%2,689.79萬
-26.44%5,029.11萬
-45.32%3,852.59萬
-17.29%4,686.54萬
-32.05%2,968.71萬
-0.06%6,836.87萬
-15.01%7,045.48萬
存貨
-3.56%5.38億
-7.22%5.12億
37.03%6.15億
17.84%5.87億
15.94%5.58億
22.15%5.52億
-11.02%4.49億
32.62%4.98億
31.49%4.81億
9.37%4.52億
應收款項融資
61.67%1,858.06萬
273.86%1,949.55萬
-4.27%1,832.74萬
28.51%1,896.69萬
-37.88%1,149.26萬
-84.18%521.46萬
-52.43%1,914.5萬
-33.69%1,475.94萬
36.13%1,849.95萬
89.62%3,296.3萬
其他流動資產
-9.60%3,930.22萬
33.70%4,778.58萬
16.45%3,984.56萬
57.35%4,847.66萬
25.73%4,347.63萬
34.54%3,574.17萬
14.40%3,421.73萬
4.82%3,080.86萬
83.60%3,458.02萬
26.44%2,656.65萬
流動資產合計
-9.89%16.33億
-6.09%16.99億
-4.97%17.34億
-5.57%16.73億
-6.57%18.13億
-3.71%18.09億
-1.36%18.25億
6.78%17.72億
11.49%19.4億
2.86%18.79億
非流動資產
其他權益工具投資
-24.34%158.14萬
-18.18%174.99萬
33.80%187.75萬
31.57%204.77萬
-9.95%209.02萬
-8.47%213.88萬
-31.34%140.33萬
-35.85%155.64萬
-2.63%232.1萬
-3.13%233.68萬
其他非流動金融資產
4.17%3.87億
4.00%3.78億
4.64%3.78億
7.97%3.84億
4.40%3.71億
2.50%3.63億
1.02%3.61億
-1.86%3.56億
0.65%3.56億
2.62%3.54億
長期股權投資
14.10%6,990.31萬
9.25%6,662.21萬
6.93%6,677.76萬
8.08%6,560.39萬
3.21%6,126.39萬
4.78%6,098.04萬
98.69%6,244.76萬
175.49%6,069.78萬
230.97%5,935.62萬
216.96%5,819.98萬
固定資產
----
-5.41%9.43億
----
----
----
4.54%9.97億
----
-1.43%9.85億
----
-3.23%9.54億
在建工程
----
110.57%2.93億
----
----
----
12.41%1.39億
----
13.28%1.17億
----
19.69%1.24億
工程物資
----
28.15%4,221.19萬
----
----
----
4.80%3,293.89萬
----
11.72%3,241.69萬
----
4.02%3,143萬
無形資產
-6.21%2.33億
-6.05%2.37億
-1.93%2.41億
19.46%2.44億
19.70%2.49億
19.96%2.52億
39.74%2.45億
14.70%2.05億
14.67%2.08億
13.89%2.1億
商譽
-10.33%3.35億
-10.33%3.35億
-9.74%3.35億
-9.07%3.35億
1.90%3.74億
1.90%3.74億
1.24%3.72億
0.49%3.69億
-1.91%3.67億
-1.91%3.67億
長期待攤費用
551.77%871.61萬
808.36%552.86萬
107.45%85.16萬
93.67%91.88萬
145.81%133.73萬
147.51%60.86萬
116.52%41.05萬
3.73%47.44萬
-58.29%54.4萬
-88.57%24.59萬
遞延所得稅資產
101.64%1.07億
103.26%1.07億
82.45%9,355.87萬
61.29%9,596.63萬
31.58%5,306.81萬
8.15%5,246.17萬
2.24%5,127.79萬
12.55%5,950.01萬
-2.65%4,033.28萬
5.03%4,850.72萬
使用權資產
75.07%3,277.88萬
63.97%3,340.11萬
31.26%2,648.61萬
68.66%3,051.78萬
5.84%1,872.29萬
48.06%2,037.05萬
44.99%2,017.89萬
8.08%1,809.4萬
39.86%1,769.02萬
4.35%1,375.84萬
其他非流動資產
-57.31%4,020.55萬
-63.18%3,336.6萬
-2.31%6,077.46萬
13.35%4,362.38萬
174.82%9,418.98萬
156.46%9,062.41萬
143.41%6,221.41萬
191.70%3,848.57萬
14.42%3,427.28萬
38.99%3,533.66萬
非流動資產合計
4.01%24.92億
3.77%24.76億
5.63%24.58億
10.27%24.72億
9.36%23.95億
8.49%23.86億
8.69%23.27億
4.43%22.42億
3.10%21.9億
3.18%21.99億
資產總計
-1.98%41.25億
-0.48%41.75億
0.97%41.92億
3.28%41.45億
1.88%42.08億
2.87%41.95億
4.03%41.52億
5.46%40.14億
6.88%41.31億
3.03%40.78億
負債
流動負債
短期借款
31.48%7.34億
32.89%7億
44.84%7.52億
26.70%6.58億
5.10%5.59億
-4.32%5.27億
5.88%5.19億
19.71%5.2億
-13.43%5.31億
-15.30%5.5億
交易性金融負債
----
----
----
----
----
----
--36.37萬
--13.95萬
52,482.96%1,991.97萬
--640.51萬
應付票據及應付帳款
-3.69%4.43億
-16.77%4.09億
-11.52%4.12億
-7.75%4.42億
-10.33%4.6億
-2.25%4.91億
-11.87%4.66億
-4.37%4.79億
8.81%5.13億
-12.72%5.03億
-應付票據
-66.08%6,548.66萬
-55.75%9,455.05萬
-58.76%9,225.78萬
-53.03%1.01億
-5.08%1.93億
-20.50%2.14億
-3.32%2.24億
-5.11%2.15億
-18.36%2.03億
-4.76%2.69億
-應付帳款
41.49%3.77億
13.21%3.14億
32.10%3.2億
28.95%3.41億
-13.79%2.67億
18.70%2.78億
-18.52%2.42億
-3.76%2.65億
39.31%3.09億
-20.38%2.34億
合同負債
-36.79%1,990.26萬
-20.86%1,804.04萬
11.19%1,337.61萬
0.17%840.32萬
138.52%3,148.44萬
23.91%2,279.42萬
-41.24%1,203.04萬
-70.27%838.87萬
-69.23%1,319.98萬
-26.59%1,839.52萬
應付職工薪酬
-25.62%730.52萬
-24.24%705.6萬
-34.48%482.57萬
8.05%1,285.11萬
-3.14%982.12萬
7.39%931.35萬
-12.13%736.58萬
2.56%1,189.4萬
15.55%1,013.96萬
28.87%867.27萬
應交稅費
-37.10%657.66萬
-57.03%1,179.16萬
-81.52%491.51萬
-39.76%1,496.2萬
-58.36%1,045.51萬
57.92%2,744.22萬
18.91%2,659.45萬
125.35%2,483.61萬
64.94%2,511.09萬
-33.01%1,737.73萬
其他應付款(含利息和股利)
-5.61%3,318.8萬
-31.31%2,931.53萬
-14.12%4,697.63萬
168.76%3,770.84萬
9.26%3,516.1萬
29.60%4,267.78萬
31.42%5,470.17萬
14.82%1,403.04萬
75.13%3,218.21萬
43.58%3,293.07萬
-應付股利
----
----
----
----
----
----
23.85%245萬
--245萬
----
--197.82萬
-其他應付款
----
-31.31%2,931.53萬
----
----
----
37.88%4,267.78萬
----
-5.23%1,158.04萬
----
34.95%3,095.25萬
一年內到期的非流動負債
8.14%1.55億
135.24%2.45億
125.77%2.52億
145.85%2.81億
196.48%1.43億
-35.81%1.04億
-38.12%1.12億
-35.68%1.14億
-62.67%4,837.04萬
591.77%1.62億
其他流動負債
101.22%3,969.32萬
265.26%5,195.48萬
167.20%3,080.62萬
94.85%2,960.95萬
-2.32%1,972.61萬
-25.88%1,422.4萬
-12.90%1,152.93萬
-40.87%1,519.6萬
-36.29%2,019.53萬
-27.83%1,919.09萬
流動負債合計
13.45%14.39億
18.84%14.72億
25.46%15.17億
25.04%14.85億
4.54%12.68億
-6.05%12.39億
-7.37%12.09億
-1.17%11.88億
-8.89%12.13億
-2.82%13.18億
非流動負債
長期借款
-31.07%1.83億
-27.67%1.86億
-40.53%1.57億
-47.05%1.18億
-24.41%2.66億
2.47%2.58億
7.78%2.64億
-3.43%2.22億
92.46%3.51億
-13.45%2.51億
預計負債
-79.09%55.08萬
-73.39%70.09萬
199.10%757萬
236.00%850.39萬
--263.37萬
--263.37萬
--253.09萬
--253.09萬
----
----
遞延所得稅負債
7.16%4,680.78萬
17.86%5,157.85萬
7.34%4,539.89萬
12.43%5,265.81萬
8.30%4,367.86萬
8.21%4,376.13萬
1.51%4,229.63萬
8.37%4,683.7萬
-6.11%4,033.12萬
-4.20%4,044.28萬
長期遞延收益
-8.87%2,494.43萬
-8.68%2,555.15萬
-8.50%2,615.88萬
-8.32%2,676.6萬
-10.41%2,737.33萬
-10.92%2,798.05萬
-2.21%2,858.78萬
-2.66%2,919.5萬
1.73%3,055.23萬
2.00%3,140.95萬
租賃負債
63.76%2,878.12萬
56.00%2,916.38萬
31.99%2,418.98萬
72.91%2,664.61萬
10.60%1,757.51萬
42.69%1,869.46萬
54.82%1,832.7萬
16.88%1,541.01萬
26.55%1,589.12萬
1.68%1,310.12萬
非流動負債合計
-20.38%2.84億
-16.36%2.93億
-26.81%2.6億
-26.54%2.32億
-18.55%3.57億
4.26%3.51億
8.57%3.55億
-0.10%3.16億
63.42%4.38億
-10.63%3.36億
負債合計
6.02%17.23億
11.07%17.65億
13.59%17.77億
14.20%17.17億
-1.59%16.25億
-3.95%15.89億
-4.18%15.65億
-0.95%15.04億
3.23%16.51億
-4.51%16.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
0.00%9.63億
資本公積
1.46%6.92億
1.08%6.89億
5.89%7.22億
-0.06%6.81億
0.06%6.82億
0.06%6.82億
0.00%6.82億
0.00%6.82億
-0.06%6.81億
-0.06%6.81億
盈餘公積
3.51%5,488.26萬
3.51%5,488.26萬
7.99%5,488.26萬
7.99%5,488.26萬
4.29%5,302.34萬
4.29%5,302.34萬
0.00%5,082.15萬
0.00%5,082.15萬
2.92%5,084.38萬
2.92%5,084.38萬
未分配利潤
-28.92%5.35億
-30.16%5.39億
-29.91%5.46億
-18.48%5.91億
6.84%7.52億
18.21%7.72億
31.45%7.79億
38.84%7.26億
42.85%7.04億
46.11%6.53億
減:庫存股
----
----
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
0.00%3,498.28萬
其他綜合收益
147.59%98.93萬
-117.74%-32.04萬
-410.98%-1,117.14萬
122.12%169.28萬
81.32%-207.89萬
116.47%180.58萬
78.22%-218.63萬
39.90%-765.22萬
-284.61%-1,112.82萬
-525.13%-1,096.19萬
專項儲備
0.76%1,229.69萬
67.39%1,864.24萬
110.69%1,862.04萬
94.69%1,720.6萬
63.27%1,220.47萬
73.69%1,113.69萬
139.56%883.77萬
139.56%883.77萬
--747.51萬
--641.2萬
歸屬母公司所有者權益合計
-6.91%22.58億
-7.49%22.65億
-7.68%22.58億
-4.72%22.75億
2.73%24.25億
6.02%24.48億
8.87%24.46億
9.80%23.88億
9.84%23.61億
9.71%23.09億
少數股東權益
-8.54%1.44億
-8.19%1.45億
11.04%1.56億
25.17%1.53億
33.13%1.58億
38.09%1.58億
26.93%1.41億
7.80%1.22億
2.40%1.18億
-5.13%1.14億
所有者權益(或股東權益)合計
-7.01%24.02億
-7.53%24.1億
-6.66%24.15億
-3.27%24.28億
4.18%25.83億
7.53%26.06億
9.72%25.87億
9.70%25.1億
9.46%24.79億
8.91%24.23億
負債和所有者權益(或股東權益)總計
-1.98%41.25億
-0.48%41.75億
0.97%41.92億
3.28%41.45億
1.88%42.08億
2.87%41.95億
4.03%41.52億
5.46%40.14億
6.88%41.31億
3.03%40.78億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -37.66%2.47億-13.08%3.45億-33.90%3.47億-41.87%2.63億-16.46%3.96億-25.81%3.97億0.28%5.24億-26.06%4.52億-22.26%4.74億1.25%5.35億
交易性金融資產 -------------------------99.72%4,308.01---------78.08%1,001.42萬
應收票據及應收賬款 1.07%6.19億-0.96%6.23億-11.05%5.58億0.90%6.21億-17.59%6.12億0.39%6.29億7.19%6.27億30.58%6.16億64.42%7.43億4.03%6.27億
-應收票據 45.85%4,625.52萬71.15%5,773.01萬81.91%4,684.44萬137.28%4,746.03萬33.56%3,171.32萬33.38%3,373.04萬71.14%2,575.18萬-38.99%2,000.14萬-41.48%2,374.47萬-21.74%2,528.82萬
-應收賬款 -1.38%5.72億-5.05%5.65億-15.03%5.11億-3.68%5.74億-19.28%5.8億-0.99%5.95億5.50%6.01億35.79%5.96億74.87%7.19億5.50%6.01億
其他應收款(含利息和股利) 27.88%1,786.38萬-44.26%1,276.98萬-58.29%1,537.17萬-23.23%2,379.38萬-51.61%1,396.95萬-43.16%2,290.8萬-34.48%3,685.27萬25.24%3,099.35萬-28.74%2,886.93萬-7.32%4,030.09萬
-其他應收款 -----44.26%1,276.98萬-------------43.16%2,290.8萬----25.24%3,099.35萬-----7.32%4,030.09萬
合同資產 -21.81%1億-27.83%9,283.1萬7.36%9,396.92萬-15.86%8,407.65萬38.42%1.28億51.54%1.29億64.95%8,752.41萬43.91%9,992.39萬-13.42%9,262.68萬17.65%8,488.31萬
預付款項 8.19%5,441.08萬18.64%4,570.56萬0.69%4,719.01萬-9.40%2,689.79萬-26.44%5,029.11萬-45.32%3,852.59萬-17.29%4,686.54萬-32.05%2,968.71萬-0.06%6,836.87萬-15.01%7,045.48萬
存貨 -3.56%5.38億-7.22%5.12億37.03%6.15億17.84%5.87億15.94%5.58億22.15%5.52億-11.02%4.49億32.62%4.98億31.49%4.81億9.37%4.52億
應收款項融資 61.67%1,858.06萬273.86%1,949.55萬-4.27%1,832.74萬28.51%1,896.69萬-37.88%1,149.26萬-84.18%521.46萬-52.43%1,914.5萬-33.69%1,475.94萬36.13%1,849.95萬89.62%3,296.3萬
其他流動資產 -9.60%3,930.22萬33.70%4,778.58萬16.45%3,984.56萬57.35%4,847.66萬25.73%4,347.63萬34.54%3,574.17萬14.40%3,421.73萬4.82%3,080.86萬83.60%3,458.02萬26.44%2,656.65萬
流動資產合計 -9.89%16.33億-6.09%16.99億-4.97%17.34億-5.57%16.73億-6.57%18.13億-3.71%18.09億-1.36%18.25億6.78%17.72億11.49%19.4億2.86%18.79億
非流動資產
其他權益工具投資 -24.34%158.14萬-18.18%174.99萬33.80%187.75萬31.57%204.77萬-9.95%209.02萬-8.47%213.88萬-31.34%140.33萬-35.85%155.64萬-2.63%232.1萬-3.13%233.68萬
其他非流動金融資產 4.17%3.87億4.00%3.78億4.64%3.78億7.97%3.84億4.40%3.71億2.50%3.63億1.02%3.61億-1.86%3.56億0.65%3.56億2.62%3.54億
長期股權投資 14.10%6,990.31萬9.25%6,662.21萬6.93%6,677.76萬8.08%6,560.39萬3.21%6,126.39萬4.78%6,098.04萬98.69%6,244.76萬175.49%6,069.78萬230.97%5,935.62萬216.96%5,819.98萬
固定資產 -----5.41%9.43億------------4.54%9.97億-----1.43%9.85億-----3.23%9.54億
在建工程 ----110.57%2.93億------------12.41%1.39億----13.28%1.17億----19.69%1.24億
工程物資 ----28.15%4,221.19萬------------4.80%3,293.89萬----11.72%3,241.69萬----4.02%3,143萬
無形資產 -6.21%2.33億-6.05%2.37億-1.93%2.41億19.46%2.44億19.70%2.49億19.96%2.52億39.74%2.45億14.70%2.05億14.67%2.08億13.89%2.1億
商譽 -10.33%3.35億-10.33%3.35億-9.74%3.35億-9.07%3.35億1.90%3.74億1.90%3.74億1.24%3.72億0.49%3.69億-1.91%3.67億-1.91%3.67億
長期待攤費用 551.77%871.61萬808.36%552.86萬107.45%85.16萬93.67%91.88萬145.81%133.73萬147.51%60.86萬116.52%41.05萬3.73%47.44萬-58.29%54.4萬-88.57%24.59萬
遞延所得稅資產 101.64%1.07億103.26%1.07億82.45%9,355.87萬61.29%9,596.63萬31.58%5,306.81萬8.15%5,246.17萬2.24%5,127.79萬12.55%5,950.01萬-2.65%4,033.28萬5.03%4,850.72萬
使用權資產 75.07%3,277.88萬63.97%3,340.11萬31.26%2,648.61萬68.66%3,051.78萬5.84%1,872.29萬48.06%2,037.05萬44.99%2,017.89萬8.08%1,809.4萬39.86%1,769.02萬4.35%1,375.84萬
其他非流動資產 -57.31%4,020.55萬-63.18%3,336.6萬-2.31%6,077.46萬13.35%4,362.38萬174.82%9,418.98萬156.46%9,062.41萬143.41%6,221.41萬191.70%3,848.57萬14.42%3,427.28萬38.99%3,533.66萬
非流動資產合計 4.01%24.92億3.77%24.76億5.63%24.58億10.27%24.72億9.36%23.95億8.49%23.86億8.69%23.27億4.43%22.42億3.10%21.9億3.18%21.99億
資產總計 -1.98%41.25億-0.48%41.75億0.97%41.92億3.28%41.45億1.88%42.08億2.87%41.95億4.03%41.52億5.46%40.14億6.88%41.31億3.03%40.78億
負債
流動負債
短期借款 31.48%7.34億32.89%7億44.84%7.52億26.70%6.58億5.10%5.59億-4.32%5.27億5.88%5.19億19.71%5.2億-13.43%5.31億-15.30%5.5億
交易性金融負債 --------------------------36.37萬--13.95萬52,482.96%1,991.97萬--640.51萬
應付票據及應付帳款 -3.69%4.43億-16.77%4.09億-11.52%4.12億-7.75%4.42億-10.33%4.6億-2.25%4.91億-11.87%4.66億-4.37%4.79億8.81%5.13億-12.72%5.03億
-應付票據 -66.08%6,548.66萬-55.75%9,455.05萬-58.76%9,225.78萬-53.03%1.01億-5.08%1.93億-20.50%2.14億-3.32%2.24億-5.11%2.15億-18.36%2.03億-4.76%2.69億
-應付帳款 41.49%3.77億13.21%3.14億32.10%3.2億28.95%3.41億-13.79%2.67億18.70%2.78億-18.52%2.42億-3.76%2.65億39.31%3.09億-20.38%2.34億
合同負債 -36.79%1,990.26萬-20.86%1,804.04萬11.19%1,337.61萬0.17%840.32萬138.52%3,148.44萬23.91%2,279.42萬-41.24%1,203.04萬-70.27%838.87萬-69.23%1,319.98萬-26.59%1,839.52萬
應付職工薪酬 -25.62%730.52萬-24.24%705.6萬-34.48%482.57萬8.05%1,285.11萬-3.14%982.12萬7.39%931.35萬-12.13%736.58萬2.56%1,189.4萬15.55%1,013.96萬28.87%867.27萬
應交稅費 -37.10%657.66萬-57.03%1,179.16萬-81.52%491.51萬-39.76%1,496.2萬-58.36%1,045.51萬57.92%2,744.22萬18.91%2,659.45萬125.35%2,483.61萬64.94%2,511.09萬-33.01%1,737.73萬
其他應付款(含利息和股利) -5.61%3,318.8萬-31.31%2,931.53萬-14.12%4,697.63萬168.76%3,770.84萬9.26%3,516.1萬29.60%4,267.78萬31.42%5,470.17萬14.82%1,403.04萬75.13%3,218.21萬43.58%3,293.07萬
-應付股利 ------------------------23.85%245萬--245萬------197.82萬
-其他應付款 -----31.31%2,931.53萬------------37.88%4,267.78萬-----5.23%1,158.04萬----34.95%3,095.25萬
一年內到期的非流動負債 8.14%1.55億135.24%2.45億125.77%2.52億145.85%2.81億196.48%1.43億-35.81%1.04億-38.12%1.12億-35.68%1.14億-62.67%4,837.04萬591.77%1.62億
其他流動負債 101.22%3,969.32萬265.26%5,195.48萬167.20%3,080.62萬94.85%2,960.95萬-2.32%1,972.61萬-25.88%1,422.4萬-12.90%1,152.93萬-40.87%1,519.6萬-36.29%2,019.53萬-27.83%1,919.09萬
流動負債合計 13.45%14.39億18.84%14.72億25.46%15.17億25.04%14.85億4.54%12.68億-6.05%12.39億-7.37%12.09億-1.17%11.88億-8.89%12.13億-2.82%13.18億
非流動負債
長期借款 -31.07%1.83億-27.67%1.86億-40.53%1.57億-47.05%1.18億-24.41%2.66億2.47%2.58億7.78%2.64億-3.43%2.22億92.46%3.51億-13.45%2.51億
預計負債 -79.09%55.08萬-73.39%70.09萬199.10%757萬236.00%850.39萬--263.37萬--263.37萬--253.09萬--253.09萬--------
遞延所得稅負債 7.16%4,680.78萬17.86%5,157.85萬7.34%4,539.89萬12.43%5,265.81萬8.30%4,367.86萬8.21%4,376.13萬1.51%4,229.63萬8.37%4,683.7萬-6.11%4,033.12萬-4.20%4,044.28萬
長期遞延收益 -8.87%2,494.43萬-8.68%2,555.15萬-8.50%2,615.88萬-8.32%2,676.6萬-10.41%2,737.33萬-10.92%2,798.05萬-2.21%2,858.78萬-2.66%2,919.5萬1.73%3,055.23萬2.00%3,140.95萬
租賃負債 63.76%2,878.12萬56.00%2,916.38萬31.99%2,418.98萬72.91%2,664.61萬10.60%1,757.51萬42.69%1,869.46萬54.82%1,832.7萬16.88%1,541.01萬26.55%1,589.12萬1.68%1,310.12萬
非流動負債合計 -20.38%2.84億-16.36%2.93億-26.81%2.6億-26.54%2.32億-18.55%3.57億4.26%3.51億8.57%3.55億-0.10%3.16億63.42%4.38億-10.63%3.36億
負債合計 6.02%17.23億11.07%17.65億13.59%17.77億14.20%17.17億-1.59%16.25億-3.95%15.89億-4.18%15.65億-0.95%15.04億3.23%16.51億-4.51%16.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億0.00%9.63億
資本公積 1.46%6.92億1.08%6.89億5.89%7.22億-0.06%6.81億0.06%6.82億0.06%6.82億0.00%6.82億0.00%6.82億-0.06%6.81億-0.06%6.81億
盈餘公積 3.51%5,488.26萬3.51%5,488.26萬7.99%5,488.26萬7.99%5,488.26萬4.29%5,302.34萬4.29%5,302.34萬0.00%5,082.15萬0.00%5,082.15萬2.92%5,084.38萬2.92%5,084.38萬
未分配利潤 -28.92%5.35億-30.16%5.39億-29.91%5.46億-18.48%5.91億6.84%7.52億18.21%7.72億31.45%7.79億38.84%7.26億42.85%7.04億46.11%6.53億
減:庫存股 --------0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬0.00%3,498.28萬
其他綜合收益 147.59%98.93萬-117.74%-32.04萬-410.98%-1,117.14萬122.12%169.28萬81.32%-207.89萬116.47%180.58萬78.22%-218.63萬39.90%-765.22萬-284.61%-1,112.82萬-525.13%-1,096.19萬
專項儲備 0.76%1,229.69萬67.39%1,864.24萬110.69%1,862.04萬94.69%1,720.6萬63.27%1,220.47萬73.69%1,113.69萬139.56%883.77萬139.56%883.77萬--747.51萬--641.2萬
歸屬母公司所有者權益合計 -6.91%22.58億-7.49%22.65億-7.68%22.58億-4.72%22.75億2.73%24.25億6.02%24.48億8.87%24.46億9.80%23.88億9.84%23.61億9.71%23.09億
少數股東權益 -8.54%1.44億-8.19%1.45億11.04%1.56億25.17%1.53億33.13%1.58億38.09%1.58億26.93%1.41億7.80%1.22億2.40%1.18億-5.13%1.14億
所有者權益(或股東權益)合計 -7.01%24.02億-7.53%24.1億-6.66%24.15億-3.27%24.28億4.18%25.83億7.53%26.06億9.72%25.87億9.70%25.1億9.46%24.79億8.91%24.23億
負債和所有者權益(或股東權益)總計 -1.98%41.25億-0.48%41.75億0.97%41.92億3.28%41.45億1.88%42.08億2.87%41.95億4.03%41.52億5.46%40.14億6.88%41.31億3.03%40.78億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
升跌幅

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