滬深市場個股詳情

300351 永貴電器

添加自選
  • 18.71
  • -0.07-0.37%
已收盤 12/12 15:00 (北京)
72.58億總市值64.97市盈率TTM

永貴電器關鍵統計數據

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
-23.47%4.93億
-15.09%5.78億
-15.04%5.68億
-9.33%6.83億
-12.03%6.44億
-5.63%6.8億
-6.11%6.68億
2.71%7.53億
26.76%7.32億
22.75%7.21億
交易性金融資產
28.22%92.9萬
27.70%76.23萬
-0.91%63.12萬
-96.79%71.06萬
-68.23%72.45萬
-96.85%59.69萬
-63.33%63.7萬
-24.12%2,214.54萬
-96.67%228.08萬
-48.48%1,894.71萬
應收票據及應收賬款
17.25%9.71億
0.99%8.63億
4.08%8.95億
4.02%8.87億
2.79%8.28億
10.71%8.55億
25.11%8.6億
36.18%8.52億
6.97%8.05億
7.72%7.72億
-應收票據
31.24%5,959.04萬
16.11%4,023.59萬
51.61%5,574.11萬
76.99%6,683.25萬
63.08%4,540.42萬
155.63%3,465.42萬
49.63%3,676.55萬
7.63%3,775.97萬
-87.26%2,784.09萬
-93.65%1,355.66萬
-應收賬款
16.44%9.11億
0.35%8.23億
1.96%8.39億
0.64%8.2億
0.63%7.82億
8.12%8.2億
24.20%8.23億
37.87%8.15億
45.51%7.78億
50.73%7.59億
其他應收款(含利息和股利)
15.74%965.63萬
1.97%837.04萬
26.91%830.21萬
6.10%635.33萬
-3.85%834.28萬
12.40%820.9萬
-14.73%654.15萬
-8.30%598.78萬
-89.89%867.68萬
-91.63%730.36萬
-其他應收款
----
1.97%837.04萬
----
----
----
12.40%820.9萬
----
-8.30%598.78萬
----
-91.63%730.36萬
預付款項
37.40%2,599.89萬
73.16%2,266.75萬
40.20%2,014.7萬
30.81%1,460.14萬
1.35%1,892.19萬
36.06%1,309.03萬
25.66%1,437.05萬
31.58%1,116.24萬
46.07%1,867.07萬
-12.63%962.13萬
存貨
18.53%5.38億
18.34%5.16億
0.91%5.13億
-8.32%4.53億
-9.35%4.54億
-2.13%4.36億
11.92%5.08億
25.05%4.94億
29.95%5億
21.02%4.45億
應收款項融資
-3.51%1.87億
-5.87%1.99億
1.53%2.52億
24.90%2.75億
17.85%1.94億
16.27%2.11億
37.52%2.48億
28.18%2.2億
135.91%1.64億
311.45%1.82億
其他流動資產
15.96%587.98萬
211.99%966.12萬
249.30%910.56萬
64.99%258.3萬
186.28%507.04萬
-39.95%309.67萬
-93.79%260.68萬
-96.46%156.55萬
-57.91%177.12萬
-4.35%515.69萬
流動資產合計
3.64%22.31億
-0.46%21.97億
-1.86%22.66億
-1.65%23.21億
-3.65%21.53億
2.13%22.07億
10.12%23.09億
17.18%23.6億
14.17%22.34億
16.39%21.61億
非流動資產
其他非流動金融資產
--549.94萬
--549.94萬
--549.94萬
--549.94萬
----
----
----
----
----
----
投資性房地產
-17.23%2,960.08萬
-20.21%3,030.85萬
-20.42%3,101.71萬
-18.86%3,172.57萬
-7.72%3,576.48萬
-4.25%3,798.76萬
-4.16%3,897.82萬
-5.86%3,910.11萬
-10.33%3,875.88萬
-10.06%3,967.38萬
長期股權投資
4.86%1.21億
2.89%1.19億
11.71%1.16億
11.27%1.16億
9.60%1.16億
11.14%1.16億
6.44%1.04億
3.17%1.04億
2.89%1.06億
3.48%1.04億
固定資產
----
-0.57%3.64億
----
----
----
-0.28%3.66億
----
-2.04%3.66億
----
-4.43%3.67億
在建工程
----
368.75%2.95億
----
----
----
641.99%6,301.35萬
----
35.77%1,600.15萬
----
-15.73%849.25萬
無形資產
-1.71%1.23億
34.91%1.23億
35.05%1.24億
35.66%1.25億
45.33%1.25億
5.02%9,114.06萬
17.30%9,174.47萬
18.01%9,231.9萬
8.50%8,587.52萬
9.91%8,678.34萬
商譽
0.00%304.07萬
0.00%304.07萬
0.00%304.07萬
0.00%304.07萬
-0.26%304.07萬
-0.26%304.07萬
-0.26%304.07萬
-0.26%304.07萬
0.00%304.87萬
0.00%304.87萬
長期待攤費用
125.35%1,758.9萬
-2.15%797.96萬
0.18%867.42萬
-9.16%808.59萬
-14.51%780.52萬
-13.83%815.45萬
-14.60%865.85萬
-18.71%890.09萬
-6.52%912.95萬
-3.93%946.36萬
遞延所得稅資產
-45.05%661.23萬
-38.87%696.52萬
-37.19%692.58萬
-36.41%712.01萬
-1.08%1,203.27萬
-12.45%1,139.4萬
-13.51%1,102.7萬
-13.56%1,119.73萬
-0.52%1,216.41萬
5.27%1,301.41萬
使用權資產
90.73%1,214.87萬
41.40%1,161.35萬
5.98%1,025.05萬
-4.38%1,095.58萬
-54.24%636.95萬
-32.07%821.3萬
-14.98%967.17萬
-4.43%1,145.8萬
45.75%1,391.89萬
8.00%1,209.03萬
其他非流動資產
159.31%5,544.07萬
88.20%4,572.33萬
72.93%3,615.27萬
2.28%2,797.6萬
-19.03%2,137.99萬
113.28%2,429.45萬
6.84%2,090.6萬
49.68%2,735.17萬
81.98%2,640.56萬
4.10%1,139.07萬
非流動資產合計
32.94%10.67億
38.88%10.12億
29.71%8.96億
29.17%8.77億
20.79%8.03億
11.27%7.29億
6.08%6.91億
2.44%6.79億
0.24%6.65億
-1.52%6.55億
資產總計
11.60%32.98億
9.31%32.1億
5.41%31.62億
5.24%31.99億
1.96%29.56億
4.26%29.36億
9.16%29.99億
13.53%30.4億
10.65%28.99億
11.67%28.16億
負債
流動負債
短期借款
-91.02%8.08萬
90.25%96.4萬
-85.06%90萬
-52.69%90萬
-37.52%90萬
-92.32%50.67萬
238.62%602.43萬
-38.98%190.24萬
--144.05萬
--660萬
應付票據及應付帳款
41.70%6.63億
31.93%6.29億
5.93%5.98億
6.56%6.26億
-6.48%4.68億
3.40%4.77億
24.87%5.65億
53.21%5.87億
31.43%5億
41.77%4.61億
-應付票據
-31.38%6,840.66萬
-25.06%9,477.26萬
-36.40%7,429.96萬
-14.80%9,079.92萬
-2.48%9,969.32萬
70.96%1.26億
60.64%1.17億
10.83%1.07億
8.87%1.02億
23.64%7,397.29萬
-應付帳款
61.49%5.95億
52.49%5.35億
16.97%5.24億
11.30%5.35億
-7.50%3.68億
-9.50%3.51億
18.02%4.48億
67.40%4.81億
38.82%3.98億
45.86%3.87億
合同負債
29.76%2,157.1萬
90.74%2,254.06萬
15.79%1,635.76萬
30.48%1,237.47萬
3.17%1,662.42萬
-7.71%1,181.74萬
37.64%1,412.69萬
1.27%948.38萬
24.23%1,611.4萬
38.61%1,280.49萬
預收款項
-34.56%102.04萬
129.07%109.11萬
368.23%185.54萬
22.03%101.16萬
52.94%155.94萬
29.39%47.63萬
-77.81%39.63萬
9.64%82.9萬
-4.52%101.96萬
-56.07%36.81萬
應付職工薪酬
254.91%4,479.94萬
130.56%2,383.22萬
88.56%1,128.6萬
16.43%6,423.89萬
-52.83%1,262.29萬
-44.80%1,033.68萬
-35.00%598.55萬
32.89%5,517.58萬
32.41%2,675.96萬
30.28%1,872.72萬
應交稅費
39.13%1,230.56萬
-51.94%555.6萬
-33.02%884.07萬
-43.57%1,392.15萬
-63.62%884.47萬
-51.01%1,156.16萬
-30.11%1,319.88萬
13.76%2,466.9萬
109.56%2,431.46萬
260.39%2,359.9萬
其他應付款(含利息和股利)
-23.14%2,494.55萬
-13.57%2,758.08萬
-5.52%3,372.03萬
-10.05%3,509.42萬
91.13%3,245.67萬
94.89%3,191.26萬
94.80%3,569.07萬
68.84%3,901.54萬
-8.09%1,698.16萬
-28.45%1,637.48萬
-應付股利
----
--84萬
----
----
----
----
----
----
----
----
-其他應付款
----
-16.21%2,674.08萬
----
----
----
94.89%3,191.26萬
----
68.84%3,901.54萬
----
-28.45%1,637.48萬
一年內到期的非流動負債
23.04%503.63萬
-4.27%534.59萬
-26.29%442.84萬
-23.21%550.68萬
-50.72%409.33萬
-21.91%558.41萬
23.16%600.77萬
24.09%717.12萬
--830.67萬
--715.1萬
其他流動負債
1,888.05%4,280.42萬
2,767.71%4,293.03萬
2,236.71%4,212.65萬
3,274.89%4,160.87萬
3.06%215.31萬
-9.96%149.7萬
35.65%180.28萬
1.36%123.29萬
32.82%208.91萬
40.21%166.27萬
流動負債合計
49.06%8.16億
37.85%7.59億
10.77%7.18億
10.14%8億
-8.40%5.47億
0.38%5.51億
24.92%6.48億
48.36%7.27億
33.76%5.97億
44.20%5.49億
非流動負債
預計負債
12.48%83.26萬
-83.94%17.37萬
-90.09%12.75萬
-62.54%51.44萬
-14.86%74.03萬
98.02%108.15萬
188.23%128.72萬
154.34%137.31萬
79.29%86.95萬
64.53%54.61萬
長期遞延收益
4.54%3,202.08萬
4.18%3,326.34萬
-10.50%2,976.74萬
-4.11%3,051.23萬
-7.59%3,063.13萬
-7.06%3,192.98萬
-6.83%3,326.06萬
-12.23%3,181.87萬
-31.78%3,314.88萬
-29.78%3,435.63萬
租賃負債
227.66%771.84萬
125.64%710.66萬
58.86%632.27萬
32.79%558.99萬
-57.27%235.56萬
-39.53%314.95萬
-43.22%398萬
-30.85%420.97萬
-42.97%551.31萬
-53.49%520.89萬
非流動負債合計
20.29%4,057.18萬
12.12%4,054.37萬
-6.00%3,621.76萬
-2.10%3,661.66萬
-14.68%3,372.72萬
-9.85%3,616.08萬
-10.72%3,852.78萬
-12.78%3,740.15萬
-32.70%3,953.14萬
-33.65%4,011.13萬
負債合計
47.39%8.56億
36.27%8億
9.83%7.54億
9.54%8.37億
-8.79%5.81億
-0.32%5.87億
22.18%6.87億
43.44%7.64億
26.03%6.37億
33.52%5.89億
所有者權益(或股東權益)
實收資本(或股本)
0.41%3.87億
0.42%3.87億
0.42%3.87億
0.42%3.87億
0.44%3.85億
0.40%3.85億
0.40%3.85億
0.40%3.85億
0.00%3.84億
0.00%3.84億
資本公積
-1.56%17.66億
-1.44%17.64億
-1.33%17.62億
-1.22%17.6億
-0.05%17.94億
-0.32%17.89億
-0.52%17.86億
-0.73%17.82億
0.06%17.95億
0.06%17.95億
盈餘公積
12.74%4,753.9萬
12.74%4,753.9萬
12.74%4,753.9萬
12.74%4,753.9萬
0.00%4,216.78萬
0.00%4,216.78萬
0.00%4,216.78萬
0.00%4,216.78萬
0.00%4,216.78萬
0.00%4,216.78萬
未分配利潤
53.01%1.95億
57.05%1.67億
138.39%1.73億
254.84%1.33億
22,538.81%1.28億
399.46%1.07億
192.54%7,271.5萬
132.05%3,755.02萬
100.38%56.36萬
80.42%-3,561.16萬
減:庫存股
-32.69%781.28萬
-30.74%731.63萬
-30.74%731.63萬
-29.72%742.4萬
--1,160.65萬
--1,056.4萬
--1,056.4萬
--1,056.4萬
----
----
其他綜合收益
--13萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
2.16%23.88億
1.96%23.58億
3.83%23.62億
3.76%23.2億
5.23%23.38億
5.84%23.13億
6.20%22.75億
6.30%22.36億
7.29%22.21億
7.23%21.85億
少數股東權益
45.62%5,409.2萬
41.39%5,181.28萬
20.42%4,534.95萬
5.59%4,137.17萬
-8.68%3,714.7萬
-13.52%3,664.51萬
-13.20%3,765.82萬
-4.31%3,918.11萬
-7.91%4,067.98萬
-2.02%4,237.42萬
所有者權益(或股東權益)合計
2.84%24.42億
2.57%24.1億
4.10%24.08億
3.79%23.62億
4.98%23.75億
5.47%23.49億
5.82%23.13億
6.10%22.75億
6.97%22.62億
7.04%22.28億
負債和所有者權益(或股東權益)總計
11.60%32.98億
9.31%32.1億
5.41%31.62億
5.24%31.99億
1.96%29.56億
4.26%29.36億
9.16%29.99億
13.53%30.4億
10.65%28.99億
11.67%28.16億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
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--
天健會計師事務所(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 -23.47%4.93億-15.09%5.78億-15.04%5.68億-9.33%6.83億-12.03%6.44億-5.63%6.8億-6.11%6.68億2.71%7.53億26.76%7.32億22.75%7.21億
交易性金融資產 28.22%92.9萬27.70%76.23萬-0.91%63.12萬-96.79%71.06萬-68.23%72.45萬-96.85%59.69萬-63.33%63.7萬-24.12%2,214.54萬-96.67%228.08萬-48.48%1,894.71萬
應收票據及應收賬款 17.25%9.71億0.99%8.63億4.08%8.95億4.02%8.87億2.79%8.28億10.71%8.55億25.11%8.6億36.18%8.52億6.97%8.05億7.72%7.72億
-應收票據 31.24%5,959.04萬16.11%4,023.59萬51.61%5,574.11萬76.99%6,683.25萬63.08%4,540.42萬155.63%3,465.42萬49.63%3,676.55萬7.63%3,775.97萬-87.26%2,784.09萬-93.65%1,355.66萬
-應收賬款 16.44%9.11億0.35%8.23億1.96%8.39億0.64%8.2億0.63%7.82億8.12%8.2億24.20%8.23億37.87%8.15億45.51%7.78億50.73%7.59億
其他應收款(含利息和股利) 15.74%965.63萬1.97%837.04萬26.91%830.21萬6.10%635.33萬-3.85%834.28萬12.40%820.9萬-14.73%654.15萬-8.30%598.78萬-89.89%867.68萬-91.63%730.36萬
-其他應收款 ----1.97%837.04萬------------12.40%820.9萬-----8.30%598.78萬-----91.63%730.36萬
預付款項 37.40%2,599.89萬73.16%2,266.75萬40.20%2,014.7萬30.81%1,460.14萬1.35%1,892.19萬36.06%1,309.03萬25.66%1,437.05萬31.58%1,116.24萬46.07%1,867.07萬-12.63%962.13萬
存貨 18.53%5.38億18.34%5.16億0.91%5.13億-8.32%4.53億-9.35%4.54億-2.13%4.36億11.92%5.08億25.05%4.94億29.95%5億21.02%4.45億
應收款項融資 -3.51%1.87億-5.87%1.99億1.53%2.52億24.90%2.75億17.85%1.94億16.27%2.11億37.52%2.48億28.18%2.2億135.91%1.64億311.45%1.82億
其他流動資產 15.96%587.98萬211.99%966.12萬249.30%910.56萬64.99%258.3萬186.28%507.04萬-39.95%309.67萬-93.79%260.68萬-96.46%156.55萬-57.91%177.12萬-4.35%515.69萬
流動資產合計 3.64%22.31億-0.46%21.97億-1.86%22.66億-1.65%23.21億-3.65%21.53億2.13%22.07億10.12%23.09億17.18%23.6億14.17%22.34億16.39%21.61億
非流動資產
其他非流動金融資產 --549.94萬--549.94萬--549.94萬--549.94萬------------------------
投資性房地產 -17.23%2,960.08萬-20.21%3,030.85萬-20.42%3,101.71萬-18.86%3,172.57萬-7.72%3,576.48萬-4.25%3,798.76萬-4.16%3,897.82萬-5.86%3,910.11萬-10.33%3,875.88萬-10.06%3,967.38萬
長期股權投資 4.86%1.21億2.89%1.19億11.71%1.16億11.27%1.16億9.60%1.16億11.14%1.16億6.44%1.04億3.17%1.04億2.89%1.06億3.48%1.04億
固定資產 -----0.57%3.64億-------------0.28%3.66億-----2.04%3.66億-----4.43%3.67億
在建工程 ----368.75%2.95億------------641.99%6,301.35萬----35.77%1,600.15萬-----15.73%849.25萬
無形資產 -1.71%1.23億34.91%1.23億35.05%1.24億35.66%1.25億45.33%1.25億5.02%9,114.06萬17.30%9,174.47萬18.01%9,231.9萬8.50%8,587.52萬9.91%8,678.34萬
商譽 0.00%304.07萬0.00%304.07萬0.00%304.07萬0.00%304.07萬-0.26%304.07萬-0.26%304.07萬-0.26%304.07萬-0.26%304.07萬0.00%304.87萬0.00%304.87萬
長期待攤費用 125.35%1,758.9萬-2.15%797.96萬0.18%867.42萬-9.16%808.59萬-14.51%780.52萬-13.83%815.45萬-14.60%865.85萬-18.71%890.09萬-6.52%912.95萬-3.93%946.36萬
遞延所得稅資產 -45.05%661.23萬-38.87%696.52萬-37.19%692.58萬-36.41%712.01萬-1.08%1,203.27萬-12.45%1,139.4萬-13.51%1,102.7萬-13.56%1,119.73萬-0.52%1,216.41萬5.27%1,301.41萬
使用權資產 90.73%1,214.87萬41.40%1,161.35萬5.98%1,025.05萬-4.38%1,095.58萬-54.24%636.95萬-32.07%821.3萬-14.98%967.17萬-4.43%1,145.8萬45.75%1,391.89萬8.00%1,209.03萬
其他非流動資產 159.31%5,544.07萬88.20%4,572.33萬72.93%3,615.27萬2.28%2,797.6萬-19.03%2,137.99萬113.28%2,429.45萬6.84%2,090.6萬49.68%2,735.17萬81.98%2,640.56萬4.10%1,139.07萬
非流動資產合計 32.94%10.67億38.88%10.12億29.71%8.96億29.17%8.77億20.79%8.03億11.27%7.29億6.08%6.91億2.44%6.79億0.24%6.65億-1.52%6.55億
資產總計 11.60%32.98億9.31%32.1億5.41%31.62億5.24%31.99億1.96%29.56億4.26%29.36億9.16%29.99億13.53%30.4億10.65%28.99億11.67%28.16億
負債
流動負債
短期借款 -91.02%8.08萬90.25%96.4萬-85.06%90萬-52.69%90萬-37.52%90萬-92.32%50.67萬238.62%602.43萬-38.98%190.24萬--144.05萬--660萬
應付票據及應付帳款 41.70%6.63億31.93%6.29億5.93%5.98億6.56%6.26億-6.48%4.68億3.40%4.77億24.87%5.65億53.21%5.87億31.43%5億41.77%4.61億
-應付票據 -31.38%6,840.66萬-25.06%9,477.26萬-36.40%7,429.96萬-14.80%9,079.92萬-2.48%9,969.32萬70.96%1.26億60.64%1.17億10.83%1.07億8.87%1.02億23.64%7,397.29萬
-應付帳款 61.49%5.95億52.49%5.35億16.97%5.24億11.30%5.35億-7.50%3.68億-9.50%3.51億18.02%4.48億67.40%4.81億38.82%3.98億45.86%3.87億
合同負債 29.76%2,157.1萬90.74%2,254.06萬15.79%1,635.76萬30.48%1,237.47萬3.17%1,662.42萬-7.71%1,181.74萬37.64%1,412.69萬1.27%948.38萬24.23%1,611.4萬38.61%1,280.49萬
預收款項 -34.56%102.04萬129.07%109.11萬368.23%185.54萬22.03%101.16萬52.94%155.94萬29.39%47.63萬-77.81%39.63萬9.64%82.9萬-4.52%101.96萬-56.07%36.81萬
應付職工薪酬 254.91%4,479.94萬130.56%2,383.22萬88.56%1,128.6萬16.43%6,423.89萬-52.83%1,262.29萬-44.80%1,033.68萬-35.00%598.55萬32.89%5,517.58萬32.41%2,675.96萬30.28%1,872.72萬
應交稅費 39.13%1,230.56萬-51.94%555.6萬-33.02%884.07萬-43.57%1,392.15萬-63.62%884.47萬-51.01%1,156.16萬-30.11%1,319.88萬13.76%2,466.9萬109.56%2,431.46萬260.39%2,359.9萬
其他應付款(含利息和股利) -23.14%2,494.55萬-13.57%2,758.08萬-5.52%3,372.03萬-10.05%3,509.42萬91.13%3,245.67萬94.89%3,191.26萬94.80%3,569.07萬68.84%3,901.54萬-8.09%1,698.16萬-28.45%1,637.48萬
-應付股利 ------84萬--------------------------------
-其他應付款 -----16.21%2,674.08萬------------94.89%3,191.26萬----68.84%3,901.54萬-----28.45%1,637.48萬
一年內到期的非流動負債 23.04%503.63萬-4.27%534.59萬-26.29%442.84萬-23.21%550.68萬-50.72%409.33萬-21.91%558.41萬23.16%600.77萬24.09%717.12萬--830.67萬--715.1萬
其他流動負債 1,888.05%4,280.42萬2,767.71%4,293.03萬2,236.71%4,212.65萬3,274.89%4,160.87萬3.06%215.31萬-9.96%149.7萬35.65%180.28萬1.36%123.29萬32.82%208.91萬40.21%166.27萬
流動負債合計 49.06%8.16億37.85%7.59億10.77%7.18億10.14%8億-8.40%5.47億0.38%5.51億24.92%6.48億48.36%7.27億33.76%5.97億44.20%5.49億
非流動負債
預計負債 12.48%83.26萬-83.94%17.37萬-90.09%12.75萬-62.54%51.44萬-14.86%74.03萬98.02%108.15萬188.23%128.72萬154.34%137.31萬79.29%86.95萬64.53%54.61萬
長期遞延收益 4.54%3,202.08萬4.18%3,326.34萬-10.50%2,976.74萬-4.11%3,051.23萬-7.59%3,063.13萬-7.06%3,192.98萬-6.83%3,326.06萬-12.23%3,181.87萬-31.78%3,314.88萬-29.78%3,435.63萬
租賃負債 227.66%771.84萬125.64%710.66萬58.86%632.27萬32.79%558.99萬-57.27%235.56萬-39.53%314.95萬-43.22%398萬-30.85%420.97萬-42.97%551.31萬-53.49%520.89萬
非流動負債合計 20.29%4,057.18萬12.12%4,054.37萬-6.00%3,621.76萬-2.10%3,661.66萬-14.68%3,372.72萬-9.85%3,616.08萬-10.72%3,852.78萬-12.78%3,740.15萬-32.70%3,953.14萬-33.65%4,011.13萬
負債合計 47.39%8.56億36.27%8億9.83%7.54億9.54%8.37億-8.79%5.81億-0.32%5.87億22.18%6.87億43.44%7.64億26.03%6.37億33.52%5.89億
所有者權益(或股東權益)
實收資本(或股本) 0.41%3.87億0.42%3.87億0.42%3.87億0.42%3.87億0.44%3.85億0.40%3.85億0.40%3.85億0.40%3.85億0.00%3.84億0.00%3.84億
資本公積 -1.56%17.66億-1.44%17.64億-1.33%17.62億-1.22%17.6億-0.05%17.94億-0.32%17.89億-0.52%17.86億-0.73%17.82億0.06%17.95億0.06%17.95億
盈餘公積 12.74%4,753.9萬12.74%4,753.9萬12.74%4,753.9萬12.74%4,753.9萬0.00%4,216.78萬0.00%4,216.78萬0.00%4,216.78萬0.00%4,216.78萬0.00%4,216.78萬0.00%4,216.78萬
未分配利潤 53.01%1.95億57.05%1.67億138.39%1.73億254.84%1.33億22,538.81%1.28億399.46%1.07億192.54%7,271.5萬132.05%3,755.02萬100.38%56.36萬80.42%-3,561.16萬
減:庫存股 -32.69%781.28萬-30.74%731.63萬-30.74%731.63萬-29.72%742.4萬--1,160.65萬--1,056.4萬--1,056.4萬--1,056.4萬--------
其他綜合收益 --13萬------------------------------------
歸屬母公司所有者權益合計 2.16%23.88億1.96%23.58億3.83%23.62億3.76%23.2億5.23%23.38億5.84%23.13億6.20%22.75億6.30%22.36億7.29%22.21億7.23%21.85億
少數股東權益 45.62%5,409.2萬41.39%5,181.28萬20.42%4,534.95萬5.59%4,137.17萬-8.68%3,714.7萬-13.52%3,664.51萬-13.20%3,765.82萬-4.31%3,918.11萬-7.91%4,067.98萬-2.02%4,237.42萬
所有者權益(或股東權益)合計 2.84%24.42億2.57%24.1億4.10%24.08億3.79%23.62億4.98%23.75億5.47%23.49億5.82%23.13億6.10%22.75億6.97%22.62億7.04%22.28億
負債和所有者權益(或股東權益)總計 11.60%32.98億9.31%32.1億5.41%31.62億5.24%31.99億1.96%29.56億4.26%29.36億9.16%29.99億13.53%30.4億10.65%28.99億11.67%28.16億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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