滬深市場個股詳情

300308 中際旭創

添加自選
  • 112.53
  • +2.03+1.84%
已收盤 08/09 15:00 (北京)
1261.65億總市值43.02市盈率TTM

中際旭創關鍵統計數據

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
-17.71%36.54億
17.18%33.17億
63.14%43.16億
56.84%41.05億
57.90%44.4億
-19.45%28.31億
113.05%26.46億
96.14%26.17億
220.64%28.12億
109.27%35.15億
交易性金融資產
-28.64%3.91億
-59.17%4.16億
-48.77%3.91億
-15.09%8.27億
-55.39%5.47億
--10.19億
407.06%7.64億
590.63%9.74億
425.19%12.27億
----
應收票據及應收賬款
187.71%35.92億
85.61%29.05億
35.95%22.62億
-11.23%14.93億
-14.24%12.49億
-26.42%15.65億
-3.10%16.64億
-0.06%16.81億
0.08%14.56億
34.28%21.27億
-應收票據
235.17%2.97億
479.99%3.23億
266.97%2.48億
-62.97%6,067.79萬
-55.05%8,853.35萬
-56.93%5,576.28萬
-0.37%6,745.52萬
70.14%1.64億
247.06%1.97億
86.61%1.29億
-應收賬款
184.09%32.96億
71.04%25.81億
26.18%20.14億
-5.64%14.32億
-7.86%11.6億
-24.44%15.09億
-3.21%15.96億
-4.32%15.18億
-9.95%12.59億
31.89%19.97億
其他應收款(含利息和股利)
-28.09%3,940.32萬
-46.95%2,807.72萬
-89.32%2,976.07萬
-72.33%8,447.14萬
-83.70%5,479.17萬
-85.26%5,293.05萬
623.93%2.79億
1,034.01%3.05億
2,255.92%3.36億
1,353.65%3.59億
-應收利息
----
----
----
----
----
----
--29.96萬
----
----
----
-其他應收款
----
----
----
-72.33%8,447.14萬
----
-85.26%5,293.05萬
----
1,034.01%3.05億
----
1,588.28%3.59億
預付款項
18.66%8,016.78萬
-7.84%5,930.68萬
218.28%9,087.66萬
-8.21%4,088.39萬
15.94%6,755.85萬
-10.99%6,435.04萬
-56.66%2,855.26萬
-31.46%4,453.99萬
-15.79%5,826.91萬
83.18%7,229.41萬
存貨
48.60%52.11億
10.46%42.95億
-9.01%38.89億
-22.94%32.57億
-6.48%35.07億
2.34%38.88億
6.03%42.74億
7.50%42.27億
-1.72%37.5億
0.66%37.99億
應收款項融資
-31.40%3,796.98萬
-25.84%4,406.47萬
14.10%5,900.52萬
55.77%5,377.77萬
-2.98%5,534.91萬
24.45%5,942.21萬
-85.28%5,171.13萬
-90.21%3,452.39萬
-83.01%5,704.69萬
-87.48%4,774.93萬
一年內到期的非流動資產
----
----
----
----
-49.71%101.34萬
-54.86%101.34萬
23.47%123.67萬
23.66%123.86萬
101.17%201.5萬
--224.52萬
其他流動資產
223.12%3.19億
139.93%2.55億
128.18%2.67億
14.66%1.44億
-28.55%9,878.84萬
6.77%1.06億
6.75%1.17億
108.38%1.26億
38.78%1.38億
-61.58%9,961.24萬
流動資產合計
32.97%133.24億
18.07%113.19億
15.07%113.04億
-0.06%100.06億
1.87%100.2億
-4.34%95.87億
27.48%98.24億
31.80%100.12億
42.45%98.36億
25.57%100.22億
非流動資產
其他非流動金融資產
13.33%3.68億
17.66%3.68億
14.51%3.04億
25.81%3.34億
58.95%3.25億
73.44%3.13億
113.70%2.65億
113.70%2.65億
142.94%2.04億
428.46%1.8億
長期股權投資
47.08%9.33億
46.34%9.3億
27.02%6.73億
21.60%6.45億
19.58%6.34億
19.90%6.36億
6.57%5.3億
14.33%5.3億
22.32%5.3億
22.32%5.3億
長期應收款
403.05%5,530.95萬
395.48%5,521.36萬
1.13%1,148.77萬
7.66%1,156.13萬
5.93%1,099.47萬
9.24%1,114.34萬
-12.07%1,135.97萬
-16.43%1,073.82萬
-13.79%1,037.93萬
-21.26%1,020.11萬
固定資產
----
----
----
6.09%33.8億
----
2.07%32.17億
----
4.34%31.86億
----
15.61%31.52億
在建工程
----
----
----
34.53%1.53億
----
78.37%2.36億
----
23.46%1.14億
----
168.44%1.32億
無形資產
27.02%3.82億
24.33%4.01億
17.31%3.82億
-14.43%2.94億
-16.99%3.01億
-15.69%3.22億
-22.74%3.25億
-14.19%3.43億
-14.12%3.62億
6.08%3.82億
開發支出
59.43%4,925.93萬
73.33%4,798.97萬
188.12%6,746.89萬
34.73%2,983.42萬
36.01%3,089.63萬
20.01%2,768.64萬
-41.65%2,341.73萬
-0.31%2,214.36萬
95.03%2,271.59萬
104.75%2,306.92萬
商譽
-0.49%19.39億
-0.49%19.39億
0.36%19.87億
-1.59%19.49億
-1.59%19.49億
-1.59%19.49億
0.00%19.8億
0.00%19.8億
0.03%19.8億
3.41%19.8億
長期待攤費用
18.07%1.96億
17.40%1.92億
15.66%1.88億
22.72%1.72億
103.89%1.66億
335.44%1.64億
303.33%1.62億
280.07%1.4億
103.71%8,126.77萬
-8.35%3,763.62萬
遞延所得稅資產
62.87%8,670.68萬
69.29%8,194.01萬
119.74%1.04億
218.53%1.77億
9.09%5,323.53萬
4.85%4,840.09萬
-43.05%4,730.06萬
-31.18%5,565.3萬
7.31%4,880.15萬
21.93%4,616.41萬
使用權資產
302.28%3,619.66萬
136.67%2,708.96萬
83.77%2,581.26萬
-10.46%1,480.03萬
-48.46%899.79萬
-44.37%1,144.62萬
-42.61%1,404.61萬
-40.08%1,653萬
--1,745.79萬
66.82%2,057.52萬
其他非流動資產
996.70%3.88億
963.07%3.69億
50.66%8,871.56萬
-58.65%3,214.59萬
26.28%3,540.77萬
-28.27%3,467.01萬
78.44%5,888.47萬
-36.96%7,774.74萬
-74.37%2,803.88萬
278.22%4,833.49萬
非流動資產合計
28.91%90.16億
24.64%86.87億
11.10%76.61億
6.67%71.91億
6.15%69.94億
6.53%69.7億
3.34%68.96億
5.05%67.41億
5.42%65.89億
15.88%65.43億
資產總計
31.30%223.4億
20.84%200.07億
13.43%189.65億
2.65%171.97億
3.59%170.14億
-0.05%165.57億
16.28%167.2億
19.55%167.53億
24.86%164.25億
21.56%165.65億
負債
流動負債
短期借款
-61.48%1.07億
-83.85%6,219.5萬
-87.92%4,980萬
-90.55%3,990萬
-52.73%2.77億
-51.48%3.85億
-73.22%4.12億
-73.67%4.22億
19.08%5.87億
-23.72%7.94億
應付票據及應付帳款
214.65%30.33億
56.98%21.63億
15.51%19.53億
-44.90%10.34億
-27.97%9.64億
-4.36%13.78億
8.15%16.9億
46.63%18.77億
-17.84%13.38億
-13.73%14.41億
-應付票據
47.74%3.31億
26.43%3.07億
19.10%2.67億
1.13%1.98億
14.39%2.24億
2.75%2.42億
-17.50%2.24億
-20.60%1.95億
-70.20%1.96億
-22.15%2.36億
-應付帳款
265.21%27.02億
63.50%18.57億
14.97%16.86億
-50.25%8.37億
-35.23%7.4億
-5.75%11.36億
13.54%14.67億
62.63%16.81億
17.59%11.42億
-11.87%12.05億
合同負債
-77.89%462.49萬
-88.37%260.65萬
-85.96%308.86萬
46.76%2,295.92萬
1,184.19%2,092.1萬
3,727.00%2,241.44萬
-68.99%2,199.53萬
-68.65%1,564.4萬
-94.61%162.91萬
-97.31%58.57萬
應付職工薪酬
-17.88%1.34億
-32.82%1.87億
-52.65%9,262.57萬
-30.88%1.06億
-1.03%1.63億
67.83%2.79億
120.79%1.96億
40.45%1.54億
14.84%1.65億
-7.29%1.66億
應交稅費
80.84%2.4億
128.03%2.13億
203.89%1.39億
-5.33%4,346.28萬
145.46%1.32億
36.42%9,325.25萬
100.09%4,588.72萬
-11.72%4,591.22萬
104.21%5,395.92萬
96.75%6,835.7萬
其他應付款(含利息和股利)
-51.25%4.16億
541.77%11.65億
894.97%9.3億
518.34%8.84億
1,320.89%8.54億
146.09%1.81億
41.93%9,344.99萬
-31.28%1.43億
-76.03%6,007.96萬
-81.54%7,375萬
-應付利息
-74.55%100.79萬
-89.37%66.63萬
61.09%525.39萬
116.64%453.03萬
86.10%395.97萬
144.70%627.05萬
-12.15%326.14萬
-13.62%209.11萬
80.35%212.77萬
113.71%256.25萬
-其他應付款
----
----
----
524.30%8.8億
----
146.14%1.75億
----
-31.48%1.41億
----
-82.13%7,118.75萬
一年內到期的非流動負債
-32.13%6.04億
-37.06%5.59億
-36.76%4.67億
-24.43%7.24億
71.24%8.9億
70.43%8.88億
20.54%7.38億
135.92%9.58億
62.45%5.2億
43.94%5.21億
其他流動負債
-99.62%16.69萬
-76.67%861.05萬
-19.22%3,635.32萬
-69.61%2,667.72萬
-41.45%4,433.74萬
-63.46%3,691.19萬
-39.75%4,500.5萬
-8.42%8,777.31萬
29.72%7,572.42萬
45.59%1.01億
流動負債合計
35.64%45.38億
33.58%43.6億
13.20%36.7億
-22.18%28.82億
19.47%33.46億
3.11%32.64億
-19.68%32.42億
-2.68%37.03億
-5.08%28.01億
-16.20%31.66億
非流動負債
長期借款
-16.70%5.61億
-54.20%3.19億
-22.08%7.93億
-19.68%5.96億
-46.56%6.73億
-44.84%6.96億
-12.36%10.18億
-45.69%7.42億
-15.40%12.59億
-11.76%12.62億
預計負債
48.85%9,677.32萬
31.95%8,298.29萬
83.59%7,276.87萬
61.11%6,101.88萬
80.34%6,501.23萬
92.98%6,289.09萬
27.23%3,963.64萬
12.77%3,787.46萬
-61.12%3,605.03萬
-55.01%3,258.86萬
遞延所得稅負債
0.90%2.35億
-18.18%2.16億
-42.70%1.53億
-46.11%1.35億
-13.84%2.33億
-4.55%2.64億
5.01%2.67億
0.82%2.51億
16.19%2.7億
79.71%2.77億
長期遞延收益
5.41%2.1億
8.65%2.16億
-6.22%1.89億
-6.99%1.93億
-6.65%1.99億
-7.95%1.99億
6.92%2.01億
6.63%2.07億
6.37%2.13億
30.27%2.16億
租賃負債
1,621.40%2,307.98萬
610.94%1,704.02萬
447.11%1,561.85萬
9.71%641.47萬
-81.97%134.08萬
-74.63%239.68萬
-87.83%285.47萬
-77.83%584.68萬
--743.82萬
58.65%944.8萬
非流動負債合計
-2.11%11.46億
-28.76%8.72億
-18.61%12.44億
-20.30%9.91億
-34.43%11.71億
-31.86%12.24億
-9.39%15.28億
-34.46%12.43億
-12.56%17.86億
-3.24%17.96億
負債合計
25.85%56.85億
16.58%52.32億
3.01%49.14億
-21.71%38.72億
-1.52%45.17億
-9.55%44.88億
-16.65%47.7億
-13.25%49.46億
-8.14%45.87億
-11.93%49.62億
所有者權益(或股東權益)
實收資本(或股本)
0.23%8.03億
0.23%8.03億
0.23%8.03億
0.40%8.03億
0.16%8.01億
0.11%8.01億
12.33%8.01億
12.15%8億
12.15%8億
12.19%8億
資本公積
8.73%84.9億
1.59%80.58億
2.42%80.74億
4.13%81.59億
-0.07%78.09億
1.70%79.32億
50.07%78.83億
50.42%78.36億
50.96%78.14億
51.52%77.99億
盈餘公積
53.96%1.13億
53.96%1.13億
30.93%7,330.58萬
30.93%7,330.58萬
30.93%7,330.58萬
30.93%7,330.58萬
53.48%5,599.01萬
53.48%5,599.01萬
53.48%5,599.01萬
53.48%5,599.01萬
未分配利潤
66.04%68.79億
50.78%58.7億
42.18%50.31億
36.83%43.49億
34.58%41.43億
36.08%38.93億
38.05%35.39億
35.60%31.79億
38.49%30.78億
36.91%28.61億
減:庫存股
33.27%6.2億
-20.68%6.2億
-3.26%4.66億
156.84%4.66億
--4.66億
10,768.37%7.82億
6,586.46%4.81億
108.65%1.81億
----
-92.07%719.77萬
其他綜合收益
111.12%4,017.71萬
35.70%3,867.76萬
36.10%5,392.74萬
854.40%6,377.56萬
188.82%1,903.06萬
243.26%2,850.31萬
383.31%3,962.32萬
143.55%668.23萬
-198.42%-2,142.6萬
-138.34%-1,989.62萬
歸屬母公司所有者權益合計
26.86%157.05億
19.39%142.61億
14.64%135.7億
11.01%129.83億
5.56%123.79億
3.97%119.45億
38.50%118.37億
42.58%116.95億
45.56%117.26億
45.63%114.89億
少數股東權益
702.97%9.51億
314.81%5.13億
327.75%4.81億
206.35%3.41億
5.79%1.18億
8.50%1.24億
2.40%1.13億
2.36%1.11億
5.46%1.12億
9.42%1.14億
所有者權益(或股東權益)合計
33.27%166.56億
22.42%147.74億
17.59%140.51億
12.85%133.24億
5.57%124.97億
4.02%120.69億
38.04%119.49億
42.06%118.07億
45.04%118.38億
45.16%116.03億
負債和所有者權益(或股東權益)總計
31.30%223.4億
20.84%200.07億
13.43%189.65億
2.65%171.97億
3.59%170.14億
-0.05%165.57億
16.28%167.2億
19.55%167.53億
24.86%164.25億
21.56%165.65億
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
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(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 -17.71%36.54億17.18%33.17億63.14%43.16億56.84%41.05億57.90%44.4億-19.45%28.31億113.05%26.46億96.14%26.17億220.64%28.12億109.27%35.15億
交易性金融資產 -28.64%3.91億-59.17%4.16億-48.77%3.91億-15.09%8.27億-55.39%5.47億--10.19億407.06%7.64億590.63%9.74億425.19%12.27億----
應收票據及應收賬款 187.71%35.92億85.61%29.05億35.95%22.62億-11.23%14.93億-14.24%12.49億-26.42%15.65億-3.10%16.64億-0.06%16.81億0.08%14.56億34.28%21.27億
-應收票據 235.17%2.97億479.99%3.23億266.97%2.48億-62.97%6,067.79萬-55.05%8,853.35萬-56.93%5,576.28萬-0.37%6,745.52萬70.14%1.64億247.06%1.97億86.61%1.29億
-應收賬款 184.09%32.96億71.04%25.81億26.18%20.14億-5.64%14.32億-7.86%11.6億-24.44%15.09億-3.21%15.96億-4.32%15.18億-9.95%12.59億31.89%19.97億
其他應收款(含利息和股利) -28.09%3,940.32萬-46.95%2,807.72萬-89.32%2,976.07萬-72.33%8,447.14萬-83.70%5,479.17萬-85.26%5,293.05萬623.93%2.79億1,034.01%3.05億2,255.92%3.36億1,353.65%3.59億
-應收利息 --------------------------29.96萬------------
-其他應收款 -------------72.33%8,447.14萬-----85.26%5,293.05萬----1,034.01%3.05億----1,588.28%3.59億
預付款項 18.66%8,016.78萬-7.84%5,930.68萬218.28%9,087.66萬-8.21%4,088.39萬15.94%6,755.85萬-10.99%6,435.04萬-56.66%2,855.26萬-31.46%4,453.99萬-15.79%5,826.91萬83.18%7,229.41萬
存貨 48.60%52.11億10.46%42.95億-9.01%38.89億-22.94%32.57億-6.48%35.07億2.34%38.88億6.03%42.74億7.50%42.27億-1.72%37.5億0.66%37.99億
應收款項融資 -31.40%3,796.98萬-25.84%4,406.47萬14.10%5,900.52萬55.77%5,377.77萬-2.98%5,534.91萬24.45%5,942.21萬-85.28%5,171.13萬-90.21%3,452.39萬-83.01%5,704.69萬-87.48%4,774.93萬
一年內到期的非流動資產 -----------------49.71%101.34萬-54.86%101.34萬23.47%123.67萬23.66%123.86萬101.17%201.5萬--224.52萬
其他流動資產 223.12%3.19億139.93%2.55億128.18%2.67億14.66%1.44億-28.55%9,878.84萬6.77%1.06億6.75%1.17億108.38%1.26億38.78%1.38億-61.58%9,961.24萬
流動資產合計 32.97%133.24億18.07%113.19億15.07%113.04億-0.06%100.06億1.87%100.2億-4.34%95.87億27.48%98.24億31.80%100.12億42.45%98.36億25.57%100.22億
非流動資產
其他非流動金融資產 13.33%3.68億17.66%3.68億14.51%3.04億25.81%3.34億58.95%3.25億73.44%3.13億113.70%2.65億113.70%2.65億142.94%2.04億428.46%1.8億
長期股權投資 47.08%9.33億46.34%9.3億27.02%6.73億21.60%6.45億19.58%6.34億19.90%6.36億6.57%5.3億14.33%5.3億22.32%5.3億22.32%5.3億
長期應收款 403.05%5,530.95萬395.48%5,521.36萬1.13%1,148.77萬7.66%1,156.13萬5.93%1,099.47萬9.24%1,114.34萬-12.07%1,135.97萬-16.43%1,073.82萬-13.79%1,037.93萬-21.26%1,020.11萬
固定資產 ------------6.09%33.8億----2.07%32.17億----4.34%31.86億----15.61%31.52億
在建工程 ------------34.53%1.53億----78.37%2.36億----23.46%1.14億----168.44%1.32億
無形資產 27.02%3.82億24.33%4.01億17.31%3.82億-14.43%2.94億-16.99%3.01億-15.69%3.22億-22.74%3.25億-14.19%3.43億-14.12%3.62億6.08%3.82億
開發支出 59.43%4,925.93萬73.33%4,798.97萬188.12%6,746.89萬34.73%2,983.42萬36.01%3,089.63萬20.01%2,768.64萬-41.65%2,341.73萬-0.31%2,214.36萬95.03%2,271.59萬104.75%2,306.92萬
商譽 -0.49%19.39億-0.49%19.39億0.36%19.87億-1.59%19.49億-1.59%19.49億-1.59%19.49億0.00%19.8億0.00%19.8億0.03%19.8億3.41%19.8億
長期待攤費用 18.07%1.96億17.40%1.92億15.66%1.88億22.72%1.72億103.89%1.66億335.44%1.64億303.33%1.62億280.07%1.4億103.71%8,126.77萬-8.35%3,763.62萬
遞延所得稅資產 62.87%8,670.68萬69.29%8,194.01萬119.74%1.04億218.53%1.77億9.09%5,323.53萬4.85%4,840.09萬-43.05%4,730.06萬-31.18%5,565.3萬7.31%4,880.15萬21.93%4,616.41萬
使用權資產 302.28%3,619.66萬136.67%2,708.96萬83.77%2,581.26萬-10.46%1,480.03萬-48.46%899.79萬-44.37%1,144.62萬-42.61%1,404.61萬-40.08%1,653萬--1,745.79萬66.82%2,057.52萬
其他非流動資產 996.70%3.88億963.07%3.69億50.66%8,871.56萬-58.65%3,214.59萬26.28%3,540.77萬-28.27%3,467.01萬78.44%5,888.47萬-36.96%7,774.74萬-74.37%2,803.88萬278.22%4,833.49萬
非流動資產合計 28.91%90.16億24.64%86.87億11.10%76.61億6.67%71.91億6.15%69.94億6.53%69.7億3.34%68.96億5.05%67.41億5.42%65.89億15.88%65.43億
資產總計 31.30%223.4億20.84%200.07億13.43%189.65億2.65%171.97億3.59%170.14億-0.05%165.57億16.28%167.2億19.55%167.53億24.86%164.25億21.56%165.65億
負債
流動負債
短期借款 -61.48%1.07億-83.85%6,219.5萬-87.92%4,980萬-90.55%3,990萬-52.73%2.77億-51.48%3.85億-73.22%4.12億-73.67%4.22億19.08%5.87億-23.72%7.94億
應付票據及應付帳款 214.65%30.33億56.98%21.63億15.51%19.53億-44.90%10.34億-27.97%9.64億-4.36%13.78億8.15%16.9億46.63%18.77億-17.84%13.38億-13.73%14.41億
-應付票據 47.74%3.31億26.43%3.07億19.10%2.67億1.13%1.98億14.39%2.24億2.75%2.42億-17.50%2.24億-20.60%1.95億-70.20%1.96億-22.15%2.36億
-應付帳款 265.21%27.02億63.50%18.57億14.97%16.86億-50.25%8.37億-35.23%7.4億-5.75%11.36億13.54%14.67億62.63%16.81億17.59%11.42億-11.87%12.05億
合同負債 -77.89%462.49萬-88.37%260.65萬-85.96%308.86萬46.76%2,295.92萬1,184.19%2,092.1萬3,727.00%2,241.44萬-68.99%2,199.53萬-68.65%1,564.4萬-94.61%162.91萬-97.31%58.57萬
應付職工薪酬 -17.88%1.34億-32.82%1.87億-52.65%9,262.57萬-30.88%1.06億-1.03%1.63億67.83%2.79億120.79%1.96億40.45%1.54億14.84%1.65億-7.29%1.66億
應交稅費 80.84%2.4億128.03%2.13億203.89%1.39億-5.33%4,346.28萬145.46%1.32億36.42%9,325.25萬100.09%4,588.72萬-11.72%4,591.22萬104.21%5,395.92萬96.75%6,835.7萬
其他應付款(含利息和股利) -51.25%4.16億541.77%11.65億894.97%9.3億518.34%8.84億1,320.89%8.54億146.09%1.81億41.93%9,344.99萬-31.28%1.43億-76.03%6,007.96萬-81.54%7,375萬
-應付利息 -74.55%100.79萬-89.37%66.63萬61.09%525.39萬116.64%453.03萬86.10%395.97萬144.70%627.05萬-12.15%326.14萬-13.62%209.11萬80.35%212.77萬113.71%256.25萬
-其他應付款 ------------524.30%8.8億----146.14%1.75億-----31.48%1.41億-----82.13%7,118.75萬
一年內到期的非流動負債 -32.13%6.04億-37.06%5.59億-36.76%4.67億-24.43%7.24億71.24%8.9億70.43%8.88億20.54%7.38億135.92%9.58億62.45%5.2億43.94%5.21億
其他流動負債 -99.62%16.69萬-76.67%861.05萬-19.22%3,635.32萬-69.61%2,667.72萬-41.45%4,433.74萬-63.46%3,691.19萬-39.75%4,500.5萬-8.42%8,777.31萬29.72%7,572.42萬45.59%1.01億
流動負債合計 35.64%45.38億33.58%43.6億13.20%36.7億-22.18%28.82億19.47%33.46億3.11%32.64億-19.68%32.42億-2.68%37.03億-5.08%28.01億-16.20%31.66億
非流動負債
長期借款 -16.70%5.61億-54.20%3.19億-22.08%7.93億-19.68%5.96億-46.56%6.73億-44.84%6.96億-12.36%10.18億-45.69%7.42億-15.40%12.59億-11.76%12.62億
預計負債 48.85%9,677.32萬31.95%8,298.29萬83.59%7,276.87萬61.11%6,101.88萬80.34%6,501.23萬92.98%6,289.09萬27.23%3,963.64萬12.77%3,787.46萬-61.12%3,605.03萬-55.01%3,258.86萬
遞延所得稅負債 0.90%2.35億-18.18%2.16億-42.70%1.53億-46.11%1.35億-13.84%2.33億-4.55%2.64億5.01%2.67億0.82%2.51億16.19%2.7億79.71%2.77億
長期遞延收益 5.41%2.1億8.65%2.16億-6.22%1.89億-6.99%1.93億-6.65%1.99億-7.95%1.99億6.92%2.01億6.63%2.07億6.37%2.13億30.27%2.16億
租賃負債 1,621.40%2,307.98萬610.94%1,704.02萬447.11%1,561.85萬9.71%641.47萬-81.97%134.08萬-74.63%239.68萬-87.83%285.47萬-77.83%584.68萬--743.82萬58.65%944.8萬
非流動負債合計 -2.11%11.46億-28.76%8.72億-18.61%12.44億-20.30%9.91億-34.43%11.71億-31.86%12.24億-9.39%15.28億-34.46%12.43億-12.56%17.86億-3.24%17.96億
負債合計 25.85%56.85億16.58%52.32億3.01%49.14億-21.71%38.72億-1.52%45.17億-9.55%44.88億-16.65%47.7億-13.25%49.46億-8.14%45.87億-11.93%49.62億
所有者權益(或股東權益)
實收資本(或股本) 0.23%8.03億0.23%8.03億0.23%8.03億0.40%8.03億0.16%8.01億0.11%8.01億12.33%8.01億12.15%8億12.15%8億12.19%8億
資本公積 8.73%84.9億1.59%80.58億2.42%80.74億4.13%81.59億-0.07%78.09億1.70%79.32億50.07%78.83億50.42%78.36億50.96%78.14億51.52%77.99億
盈餘公積 53.96%1.13億53.96%1.13億30.93%7,330.58萬30.93%7,330.58萬30.93%7,330.58萬30.93%7,330.58萬53.48%5,599.01萬53.48%5,599.01萬53.48%5,599.01萬53.48%5,599.01萬
未分配利潤 66.04%68.79億50.78%58.7億42.18%50.31億36.83%43.49億34.58%41.43億36.08%38.93億38.05%35.39億35.60%31.79億38.49%30.78億36.91%28.61億
減:庫存股 33.27%6.2億-20.68%6.2億-3.26%4.66億156.84%4.66億--4.66億10,768.37%7.82億6,586.46%4.81億108.65%1.81億-----92.07%719.77萬
其他綜合收益 111.12%4,017.71萬35.70%3,867.76萬36.10%5,392.74萬854.40%6,377.56萬188.82%1,903.06萬243.26%2,850.31萬383.31%3,962.32萬143.55%668.23萬-198.42%-2,142.6萬-138.34%-1,989.62萬
歸屬母公司所有者權益合計 26.86%157.05億19.39%142.61億14.64%135.7億11.01%129.83億5.56%123.79億3.97%119.45億38.50%118.37億42.58%116.95億45.56%117.26億45.63%114.89億
少數股東權益 702.97%9.51億314.81%5.13億327.75%4.81億206.35%3.41億5.79%1.18億8.50%1.24億2.40%1.13億2.36%1.11億5.46%1.12億9.42%1.14億
所有者權益(或股東權益)合計 33.27%166.56億22.42%147.74億17.59%140.51億12.85%133.24億5.57%124.97億4.02%120.69億38.04%119.49億42.06%118.07億45.04%118.38億45.16%116.03億
負債和所有者權益(或股東權益)總計 31.30%223.4億20.84%200.07億13.43%189.65億2.65%171.97億3.59%170.14億-0.05%165.57億16.28%167.2億19.55%167.53億24.86%164.25億21.56%165.65億
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 --普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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

暫無數據

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