滬深市場個股詳情

300360 炬華科技

添加自選
  • 15.16
  • +0.13+0.86%
已收盤 07/19 15:00 (北京)
77.88億總市值13.00市盈率TTM

炬華科技關鍵統計數據

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
37.52%21.45億
47.31%21.88億
18.33%17.68億
8.42%15.81億
11.34%15.6億
7.93%14.86億
12.42%14.94億
14.84%14.58億
-1.63%14.01億
-7.87%13.76億
交易性金融資產
-73.71%5,949.54萬
-76.75%5,957.1萬
25,430.39%1.79億
21,686.81%1.52億
31,439.04%2.26億
35,617.96%2.56億
-98.10%70.2萬
-99.13%69.94萬
-99.02%71.75萬
-99.39%71.73萬
應收票據及應收賬款
32.83%5.29億
-12.43%4.21億
2.13%4.02億
10.18%4.65億
7.33%3.98億
11.10%4.81億
1.02%3.93億
24.52%4.22億
8.35%3.71億
25.65%4.33億
-應收票據
-22.17%2,691.52萬
-58.99%3,094.01萬
191.90%2,824.89萬
27.49%2,064.98萬
604.84%3,458.31萬
383.27%7,543.62萬
205.69%967.75萬
237.15%1,619.74萬
-19.71%490.65萬
-30.02%1,560.97萬
-應收賬款
38.06%5.02億
-3.77%3.9億
-2.66%3.73億
9.49%4.44億
-0.67%3.64億
-2.82%4.06億
-0.66%3.83億
21.46%4.05億
8.86%3.66億
29.51%4.17億
其他應收款(含利息和股利)
-18.93%1,396.77萬
15.31%1,293.7萬
94.00%2,174.35萬
-4.49%1,282.75萬
39.72%1,722.91萬
-5.39%1,121.91萬
-17.07%1,120.8萬
-9.28%1,343.07萬
42.34%1,233.14萬
3.67%1,185.86萬
-其他應收款
----
----
----
-4.49%1,282.75萬
----
-5.39%1,121.91萬
----
-9.28%1,343.07萬
----
5.58%1,185.86萬
合同資產
44.95%5,100.39萬
-17.10%3,609.14萬
-23.24%4,670.05萬
8.38%4,922.44萬
-39.72%3,518.67萬
-20.71%4,353.47萬
24.95%6,083.57萬
4.96%4,541.98萬
46.05%5,837.05萬
-16.87%5,490.47萬
預付款項
14.73%2,268.96萬
59.21%4,416.94萬
-79.14%1,197.61萬
-20.95%1,627.67萬
-17.18%1,977.64萬
94.10%2,774.25萬
29.26%5,740.79萬
-15.48%2,059.12萬
-40.13%2,387.98萬
-60.65%1,429.27萬
存貨
-16.62%4.18億
-24.10%3.85億
-14.52%4.44億
2.89%4.34億
28.62%5.02億
42.56%5.08億
71.90%5.2億
40.73%4.22億
81.28%3.9億
64.91%3.56億
應收款項融資
-10.61%849.8萬
134.33%1,373.67萬
-24.96%1,316.46萬
-91.46%354.02萬
-58.26%950.63萬
-71.17%586.21萬
-36.80%1,754.26萬
35.89%4,147.13萬
-49.24%2,277.64萬
20.32%2,033.52萬
其他流動資產
-19.96%3,791.98萬
-47.96%1,226.11萬
48.58%3,969.91萬
142.47%3,238.43萬
-9.51%4,737.87萬
-62.52%2,356.2萬
480.63%2,671.87萬
181.75%1,335.62萬
1,821.09%5,236.01萬
2,536.31%6,285.72萬
流動資產合計
16.73%32.86億
11.66%31.74億
13.36%29.26億
12.70%27.46億
20.69%28.15億
21.97%28.42億
17.52%25.81億
15.71%24.37億
6.47%23.33億
1.08%23.3億
非流動資產
其他非流動金融資產
-2.97%5.33億
8.91%5.74億
53.17%5.65億
43.86%5.74億
43.69%5.49億
35.47%5.27億
12.13%3.69億
23.86%3.99億
26.88%3.82億
56.99%3.89億
投資性房地產
981.82%1,765.72萬
921.62%1,798.74萬
-25.54%137.52萬
-17.62%159.06萬
-19.04%163.22萬
-22.60%176.07萬
-27.10%184.7萬
-30.84%193.1萬
-33.91%201.61萬
-31.26%227.48萬
長期股權投資
7.15%876.7萬
5.39%854萬
7.10%854.04萬
15.01%832.56萬
16.45%818.2萬
14.04%810.33萬
13.44%797.43萬
11.49%723.9萬
15.18%702.63萬
19.39%710.55萬
固定資產
----
----
----
10.77%4.81億
----
325.60%4.68億
----
349.15%4.34億
----
9.58%1.1億
在建工程
----
----
----
77.95%103.08萬
----
-99.50%149.1萬
----
-99.69%57.92萬
----
124.37%2.98億
無形資產
-5.42%6,223.62萬
-5.59%6,279.91萬
18.82%6,369.21萬
19.21%6,467.66萬
23.67%6,580.28萬
23.46%6,651.48萬
-1.67%5,360.36萬
-0.77%5,425.36萬
-2.56%5,320.93萬
-4.11%5,387.67萬
商譽
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
0.00%6,566.33萬
長期待攤費用
10.19%1,007.17萬
17.64%1,015.78萬
79.03%1,116.79萬
74.16%960.54萬
91.22%914.02萬
77.48%863.44萬
238.22%623.79萬
595.23%551.54萬
144.54%478萬
381.63%486.5萬
遞延所得稅資產
8.66%2,153.12萬
-0.18%1,989.57萬
95.45%2,047.58萬
157.04%2,722.07萬
130.87%1,981.43萬
129.90%1,993.13萬
21.43%1,047.6萬
24.65%1,058.99萬
2.49%858.25萬
3.06%866.96萬
使用權資產
-36.36%121.49萬
-33.33%138.85萬
658.65%156.21萬
179.60%173.56萬
-3.91%190.92萬
-33.19%208.28萬
-82.95%20.59萬
-70.58%62.08萬
-27.11%198.69萬
-60.25%311.74萬
其他非流動資產
144.87%314.66萬
-83.74%433.91萬
-82.05%468.82萬
-80.98%402.22萬
-96.11%128.5萬
-45.97%2,667.82萬
33.02%2,612.07萬
9.88%2,114.85萬
3,610.00%3,300.73萬
5,010.16%4,937.59萬
非流動資產合計
-2.15%11.85億
3.03%12.32億
24.22%12.11億
23.80%12.39億
22.71%12.11億
20.57%11.96億
22.08%9.75億
31.15%10.01億
43.58%9.87億
57.37%9.92億
資產總計
11.05%44.71億
9.10%44.06億
16.34%41.37億
15.94%39.85億
21.29%40.26億
21.55%40.38億
18.73%35.56億
19.82%34.38億
15.33%33.19億
13.16%33.22億
負債
流動負債
短期借款
----
----
----
----
----
----
--281.34萬
--352.16萬
----
----
應付票據及應付帳款
4.92%5.07億
-12.26%4.69億
-12.84%4.47億
-11.40%4.25億
8.37%4.83億
9.79%5.35億
44.33%5.12億
49.02%4.79億
41.29%4.46億
25.48%4.87億
-應付票據
-34.29%9,372萬
-10.57%1.27億
21.25%1.01億
52.49%6,994.6萬
37.82%1.43億
36.22%1.42億
3.52%8,322萬
-40.70%4,587萬
1.06%1.03億
-3.29%1.04億
-應付帳款
21.34%4.13億
-12.87%3.42億
-19.45%3.46億
-18.16%3.55億
-0.53%3.41億
2.58%3.93億
56.27%4.29億
77.42%4.34億
60.61%3.43億
36.55%3.83億
合同負債
-68.38%5,324.33萬
-56.20%8,985.48萬
3.79%7,586.56萬
-8.61%7,696.05萬
175.08%1.68億
264.93%2.05億
231.96%7,309.48萬
276.73%8,420.74萬
173.28%6,121.92萬
86.72%5,622.05萬
預收款項
--914.57萬
--1,008.49萬
----
----
----
----
----
----
----
----
應付職工薪酬
93.48%2,068.09萬
8.15%5,029.62萬
2.72%905.8萬
0.49%911.45萬
19.84%1,068.87萬
46.28%4,650.67萬
13.54%881.82萬
10.78%906.97萬
26.96%891.9萬
-11.75%3,179.24萬
應交稅費
16.62%2,810.87萬
61.72%2,431.38萬
24.70%3,026.17萬
-4.34%3,137.86萬
28.43%2,410.37萬
-50.71%1,503.47萬
34.83%2,426.82萬
115.43%3,280.1萬
-30.95%1,876.76萬
1.84%3,050.37萬
其他應付款(含利息和股利)
-25.49%955.1萬
-11.97%969.89萬
-9.64%798.68萬
-34.35%743.64萬
-14.28%1,281.83萬
-36.78%1,101.75萬
47.92%883.9萬
100.76%1,132.79萬
106.39%1,495.42萬
129.92%1,742.77萬
-其他應付款
----
----
----
-34.35%743.64萬
----
-36.78%1,101.75萬
----
100.76%1,132.79萬
----
129.92%1,742.77萬
一年內到期的非流動負債
4.85%74.21萬
4.85%73.34萬
324.39%68.41萬
12.54%71.62萬
-65.34%70.78萬
-78.02%69.94萬
-77.44%16.12萬
-62.43%63.64萬
--204.2萬
-25.17%318.24萬
其他流動負債
-48.54%2,515.05萬
-54.30%3,590.14萬
152.48%2,655.7萬
126.17%2,475.88萬
549.31%4,887.65萬
1,126.59%7,855.17萬
398.49%1,051.83萬
344.72%1,094.7萬
214.37%752.75萬
78.71%640.41萬
流動負債合計
-12.71%6.54億
-22.61%6.9億
-6.85%5.97億
-8.99%5.75億
33.87%7.49億
40.96%8.92億
55.63%6.41億
67.40%6.32億
46.40%5.59億
26.55%6.33億
非流動負債
長期應付職工薪酬
42.88%83.18萬
42.88%83.18萬
67.88%58.64萬
67.88%58.64萬
66.67%58.22萬
73.73%58.22萬
--34.93萬
--34.93萬
--34.93萬
--33.51萬
遞延所得稅負債
-8.69%2,987.84萬
20.24%3,546.8萬
175.77%3,414.76萬
222.01%3,555.75萬
180.32%3,272.07萬
131.81%2,949.73萬
8.31%1,238.28萬
-5.76%1,104.22萬
25.41%1,167.28萬
16.31%1,272.48萬
長期遞延收益
41.03%1,385.06萬
30.45%1,559.14萬
766.38%1,438.53萬
689.93%1,586.06萬
313.83%982.09萬
331.95%1,195.2萬
-51.15%166.04萬
-51.20%200.79萬
-51.31%237.32萬
-50.89%276.7萬
租賃負債
-61.48%46.49萬
-52.87%65.38萬
--94.18萬
--102.48萬
--120.7萬
--138.71萬
----
----
----
----
非流動負債合計
1.57%4,502.57萬
21.02%5,254.49萬
247.83%5,006.1萬
295.76%5,302.93萬
207.96%4,433.08萬
174.33%4,341.87萬
-2.96%1,439.25萬
-15.36%1,339.94萬
-11.10%1,439.52萬
-19.58%1,582.69萬
負債合計
-11.91%6.99億
-20.58%7.43億
-1.26%6.47億
-2.66%6.28億
38.24%7.93億
44.21%9.35億
53.59%6.55億
64.06%6.45億
44.07%5.74億
24.80%6.49億
所有者權益(或股東權益)
實收資本(或股本)
0.98%5.09億
0.98%5.09億
0.88%5.09億
0.88%5.09億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
0.00%5.04億
資本公積
10.96%4.03億
13.17%4億
15.36%3.94億
18.09%3.93億
9.88%3.63億
6.86%3.53億
3.22%3.41億
0.68%3.33億
0.00%3.31億
0.00%3.31億
盈餘公積
2.19%2.59億
2.19%2.59億
19.24%2.54億
19.24%2.54億
19.24%2.54億
19.24%2.54億
14.47%2.13億
14.47%2.13億
14.47%2.13億
14.47%2.13億
未分配利潤
23.84%25.59億
25.74%24.47億
26.40%22.88億
26.29%21.53億
24.33%20.66億
22.35%19.46億
19.16%18.1億
19.42%17.05億
15.70%16.62億
15.65%15.91億
其他綜合收益
-120.44%-19.34萬
250.89%84.07萬
124.45%24.45萬
352.90%244.93萬
237.84%94.6萬
134.10%23.96萬
-784.72%-99.97萬
-169.17%-96.85萬
-549.91%-68.63萬
-163.07%-70.27萬
歸屬母公司所有者權益合計
16.99%37.31億
18.26%36.17億
20.12%34.44億
20.23%33.11億
17.70%31.89億
15.92%30.58億
12.90%28.67億
12.49%27.54億
10.25%27.09億
10.09%26.38億
少數股東權益
-5.80%4,126.7萬
3.61%4,632.98萬
37.33%4,599.79萬
20.49%4,615.87萬
21.18%4,380.76萬
25.55%4,471.67萬
16.95%3,349.42萬
39.44%3,830.97萬
61.10%3,614.99萬
79.95%3,561.67萬
所有者權益(或股東權益)合計
16.68%37.72億
18.05%36.63億
20.32%34.9億
20.23%33.57億
17.75%32.33億
16.05%31.03億
12.94%29.01億
12.79%27.92億
10.71%27.46億
10.66%26.74億
負債和所有者權益(或股東權益)總計
11.05%44.71億
9.10%44.06億
16.34%41.37億
15.94%39.85億
21.29%40.26億
21.55%40.38億
18.73%35.56億
19.82%34.38億
15.33%33.19億
13.16%33.22億
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
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無保留意見
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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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 37.52%21.45億47.31%21.88億18.33%17.68億8.42%15.81億11.34%15.6億7.93%14.86億12.42%14.94億14.84%14.58億-1.63%14.01億-7.87%13.76億
交易性金融資產 -73.71%5,949.54萬-76.75%5,957.1萬25,430.39%1.79億21,686.81%1.52億31,439.04%2.26億35,617.96%2.56億-98.10%70.2萬-99.13%69.94萬-99.02%71.75萬-99.39%71.73萬
應收票據及應收賬款 32.83%5.29億-12.43%4.21億2.13%4.02億10.18%4.65億7.33%3.98億11.10%4.81億1.02%3.93億24.52%4.22億8.35%3.71億25.65%4.33億
-應收票據 -22.17%2,691.52萬-58.99%3,094.01萬191.90%2,824.89萬27.49%2,064.98萬604.84%3,458.31萬383.27%7,543.62萬205.69%967.75萬237.15%1,619.74萬-19.71%490.65萬-30.02%1,560.97萬
-應收賬款 38.06%5.02億-3.77%3.9億-2.66%3.73億9.49%4.44億-0.67%3.64億-2.82%4.06億-0.66%3.83億21.46%4.05億8.86%3.66億29.51%4.17億
其他應收款(含利息和股利) -18.93%1,396.77萬15.31%1,293.7萬94.00%2,174.35萬-4.49%1,282.75萬39.72%1,722.91萬-5.39%1,121.91萬-17.07%1,120.8萬-9.28%1,343.07萬42.34%1,233.14萬3.67%1,185.86萬
-其他應收款 -------------4.49%1,282.75萬-----5.39%1,121.91萬-----9.28%1,343.07萬----5.58%1,185.86萬
合同資產 44.95%5,100.39萬-17.10%3,609.14萬-23.24%4,670.05萬8.38%4,922.44萬-39.72%3,518.67萬-20.71%4,353.47萬24.95%6,083.57萬4.96%4,541.98萬46.05%5,837.05萬-16.87%5,490.47萬
預付款項 14.73%2,268.96萬59.21%4,416.94萬-79.14%1,197.61萬-20.95%1,627.67萬-17.18%1,977.64萬94.10%2,774.25萬29.26%5,740.79萬-15.48%2,059.12萬-40.13%2,387.98萬-60.65%1,429.27萬
存貨 -16.62%4.18億-24.10%3.85億-14.52%4.44億2.89%4.34億28.62%5.02億42.56%5.08億71.90%5.2億40.73%4.22億81.28%3.9億64.91%3.56億
應收款項融資 -10.61%849.8萬134.33%1,373.67萬-24.96%1,316.46萬-91.46%354.02萬-58.26%950.63萬-71.17%586.21萬-36.80%1,754.26萬35.89%4,147.13萬-49.24%2,277.64萬20.32%2,033.52萬
其他流動資產 -19.96%3,791.98萬-47.96%1,226.11萬48.58%3,969.91萬142.47%3,238.43萬-9.51%4,737.87萬-62.52%2,356.2萬480.63%2,671.87萬181.75%1,335.62萬1,821.09%5,236.01萬2,536.31%6,285.72萬
流動資產合計 16.73%32.86億11.66%31.74億13.36%29.26億12.70%27.46億20.69%28.15億21.97%28.42億17.52%25.81億15.71%24.37億6.47%23.33億1.08%23.3億
非流動資產
其他非流動金融資產 -2.97%5.33億8.91%5.74億53.17%5.65億43.86%5.74億43.69%5.49億35.47%5.27億12.13%3.69億23.86%3.99億26.88%3.82億56.99%3.89億
投資性房地產 981.82%1,765.72萬921.62%1,798.74萬-25.54%137.52萬-17.62%159.06萬-19.04%163.22萬-22.60%176.07萬-27.10%184.7萬-30.84%193.1萬-33.91%201.61萬-31.26%227.48萬
長期股權投資 7.15%876.7萬5.39%854萬7.10%854.04萬15.01%832.56萬16.45%818.2萬14.04%810.33萬13.44%797.43萬11.49%723.9萬15.18%702.63萬19.39%710.55萬
固定資產 ------------10.77%4.81億----325.60%4.68億----349.15%4.34億----9.58%1.1億
在建工程 ------------77.95%103.08萬-----99.50%149.1萬-----99.69%57.92萬----124.37%2.98億
無形資產 -5.42%6,223.62萬-5.59%6,279.91萬18.82%6,369.21萬19.21%6,467.66萬23.67%6,580.28萬23.46%6,651.48萬-1.67%5,360.36萬-0.77%5,425.36萬-2.56%5,320.93萬-4.11%5,387.67萬
商譽 0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬0.00%6,566.33萬
長期待攤費用 10.19%1,007.17萬17.64%1,015.78萬79.03%1,116.79萬74.16%960.54萬91.22%914.02萬77.48%863.44萬238.22%623.79萬595.23%551.54萬144.54%478萬381.63%486.5萬
遞延所得稅資產 8.66%2,153.12萬-0.18%1,989.57萬95.45%2,047.58萬157.04%2,722.07萬130.87%1,981.43萬129.90%1,993.13萬21.43%1,047.6萬24.65%1,058.99萬2.49%858.25萬3.06%866.96萬
使用權資產 -36.36%121.49萬-33.33%138.85萬658.65%156.21萬179.60%173.56萬-3.91%190.92萬-33.19%208.28萬-82.95%20.59萬-70.58%62.08萬-27.11%198.69萬-60.25%311.74萬
其他非流動資產 144.87%314.66萬-83.74%433.91萬-82.05%468.82萬-80.98%402.22萬-96.11%128.5萬-45.97%2,667.82萬33.02%2,612.07萬9.88%2,114.85萬3,610.00%3,300.73萬5,010.16%4,937.59萬
非流動資產合計 -2.15%11.85億3.03%12.32億24.22%12.11億23.80%12.39億22.71%12.11億20.57%11.96億22.08%9.75億31.15%10.01億43.58%9.87億57.37%9.92億
資產總計 11.05%44.71億9.10%44.06億16.34%41.37億15.94%39.85億21.29%40.26億21.55%40.38億18.73%35.56億19.82%34.38億15.33%33.19億13.16%33.22億
負債
流動負債
短期借款 --------------------------281.34萬--352.16萬--------
應付票據及應付帳款 4.92%5.07億-12.26%4.69億-12.84%4.47億-11.40%4.25億8.37%4.83億9.79%5.35億44.33%5.12億49.02%4.79億41.29%4.46億25.48%4.87億
-應付票據 -34.29%9,372萬-10.57%1.27億21.25%1.01億52.49%6,994.6萬37.82%1.43億36.22%1.42億3.52%8,322萬-40.70%4,587萬1.06%1.03億-3.29%1.04億
-應付帳款 21.34%4.13億-12.87%3.42億-19.45%3.46億-18.16%3.55億-0.53%3.41億2.58%3.93億56.27%4.29億77.42%4.34億60.61%3.43億36.55%3.83億
合同負債 -68.38%5,324.33萬-56.20%8,985.48萬3.79%7,586.56萬-8.61%7,696.05萬175.08%1.68億264.93%2.05億231.96%7,309.48萬276.73%8,420.74萬173.28%6,121.92萬86.72%5,622.05萬
預收款項 --914.57萬--1,008.49萬--------------------------------
應付職工薪酬 93.48%2,068.09萬8.15%5,029.62萬2.72%905.8萬0.49%911.45萬19.84%1,068.87萬46.28%4,650.67萬13.54%881.82萬10.78%906.97萬26.96%891.9萬-11.75%3,179.24萬
應交稅費 16.62%2,810.87萬61.72%2,431.38萬24.70%3,026.17萬-4.34%3,137.86萬28.43%2,410.37萬-50.71%1,503.47萬34.83%2,426.82萬115.43%3,280.1萬-30.95%1,876.76萬1.84%3,050.37萬
其他應付款(含利息和股利) -25.49%955.1萬-11.97%969.89萬-9.64%798.68萬-34.35%743.64萬-14.28%1,281.83萬-36.78%1,101.75萬47.92%883.9萬100.76%1,132.79萬106.39%1,495.42萬129.92%1,742.77萬
-其他應付款 -------------34.35%743.64萬-----36.78%1,101.75萬----100.76%1,132.79萬----129.92%1,742.77萬
一年內到期的非流動負債 4.85%74.21萬4.85%73.34萬324.39%68.41萬12.54%71.62萬-65.34%70.78萬-78.02%69.94萬-77.44%16.12萬-62.43%63.64萬--204.2萬-25.17%318.24萬
其他流動負債 -48.54%2,515.05萬-54.30%3,590.14萬152.48%2,655.7萬126.17%2,475.88萬549.31%4,887.65萬1,126.59%7,855.17萬398.49%1,051.83萬344.72%1,094.7萬214.37%752.75萬78.71%640.41萬
流動負債合計 -12.71%6.54億-22.61%6.9億-6.85%5.97億-8.99%5.75億33.87%7.49億40.96%8.92億55.63%6.41億67.40%6.32億46.40%5.59億26.55%6.33億
非流動負債
長期應付職工薪酬 42.88%83.18萬42.88%83.18萬67.88%58.64萬67.88%58.64萬66.67%58.22萬73.73%58.22萬--34.93萬--34.93萬--34.93萬--33.51萬
遞延所得稅負債 -8.69%2,987.84萬20.24%3,546.8萬175.77%3,414.76萬222.01%3,555.75萬180.32%3,272.07萬131.81%2,949.73萬8.31%1,238.28萬-5.76%1,104.22萬25.41%1,167.28萬16.31%1,272.48萬
長期遞延收益 41.03%1,385.06萬30.45%1,559.14萬766.38%1,438.53萬689.93%1,586.06萬313.83%982.09萬331.95%1,195.2萬-51.15%166.04萬-51.20%200.79萬-51.31%237.32萬-50.89%276.7萬
租賃負債 -61.48%46.49萬-52.87%65.38萬--94.18萬--102.48萬--120.7萬--138.71萬----------------
非流動負債合計 1.57%4,502.57萬21.02%5,254.49萬247.83%5,006.1萬295.76%5,302.93萬207.96%4,433.08萬174.33%4,341.87萬-2.96%1,439.25萬-15.36%1,339.94萬-11.10%1,439.52萬-19.58%1,582.69萬
負債合計 -11.91%6.99億-20.58%7.43億-1.26%6.47億-2.66%6.28億38.24%7.93億44.21%9.35億53.59%6.55億64.06%6.45億44.07%5.74億24.80%6.49億
所有者權益(或股東權益)
實收資本(或股本) 0.98%5.09億0.98%5.09億0.88%5.09億0.88%5.09億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億0.00%5.04億
資本公積 10.96%4.03億13.17%4億15.36%3.94億18.09%3.93億9.88%3.63億6.86%3.53億3.22%3.41億0.68%3.33億0.00%3.31億0.00%3.31億
盈餘公積 2.19%2.59億2.19%2.59億19.24%2.54億19.24%2.54億19.24%2.54億19.24%2.54億14.47%2.13億14.47%2.13億14.47%2.13億14.47%2.13億
未分配利潤 23.84%25.59億25.74%24.47億26.40%22.88億26.29%21.53億24.33%20.66億22.35%19.46億19.16%18.1億19.42%17.05億15.70%16.62億15.65%15.91億
其他綜合收益 -120.44%-19.34萬250.89%84.07萬124.45%24.45萬352.90%244.93萬237.84%94.6萬134.10%23.96萬-784.72%-99.97萬-169.17%-96.85萬-549.91%-68.63萬-163.07%-70.27萬
歸屬母公司所有者權益合計 16.99%37.31億18.26%36.17億20.12%34.44億20.23%33.11億17.70%31.89億15.92%30.58億12.90%28.67億12.49%27.54億10.25%27.09億10.09%26.38億
少數股東權益 -5.80%4,126.7萬3.61%4,632.98萬37.33%4,599.79萬20.49%4,615.87萬21.18%4,380.76萬25.55%4,471.67萬16.95%3,349.42萬39.44%3,830.97萬61.10%3,614.99萬79.95%3,561.67萬
所有者權益(或股東權益)合計 16.68%37.72億18.05%36.63億20.32%34.9億20.23%33.57億17.75%32.33億16.05%31.03億12.94%29.01億12.79%27.92億10.71%27.46億10.66%26.74億
負債和所有者權益(或股東權益)總計 11.05%44.71億9.10%44.06億16.34%41.37億15.94%39.85億21.29%40.26億21.55%40.38億18.73%35.56億19.82%34.38億15.33%33.19億13.16%33.22億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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