滬深市場個股詳情

300444 雙傑電氣

添加自選
  • 7.40
  • -0.40-5.13%
已收盤 11/15 15:00 (北京)
59.10億總市值51.39市盈率TTM

雙傑電氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-36.91%2.89億
-16.25%3.95億
43.25%3.13億
84.86%4.92億
41.15%4.58億
37.22%4.72億
-4.28%2.18億
-33.91%2.66億
13.77%3.24億
-7.87%3.44億
交易性金融資產
67.38%73.56萬
40.41%60.35萬
28.43%58.92萬
21.07%56.27萬
-21.84%43.95萬
-35.68%42.98萬
-97.47%45.87萬
-37.64%46.47萬
-97.33%56.23萬
-99.26%66.82萬
應收票據及應收賬款
23.94%18.34億
24.70%15.84億
32.26%15.91億
36.98%13.25億
44.86%14.8億
27.52%12.7億
35.54%12.03億
17.52%9.67億
19.95%10.22億
15.78%9.96億
-應收票據
-67.50%8,295.96萬
-20.13%1.51億
7.46%1.9億
109.60%1.84億
518.04%2.55億
889.85%1.9億
539.73%1.76億
301.28%8,769.84萬
188.69%4,130.39萬
26.16%1,915.19萬
-應收賬款
42.99%17.51億
32.57%14.32億
36.52%14.02億
29.74%11.41億
24.93%12.25億
10.61%10.8億
19.37%10.27億
9.78%8.8億
17.07%9.8億
15.59%9.77億
其他應收款(含利息和股利)
7.67%1.88億
17.92%1.85億
6.28%1.79億
24.43%1.21億
39.01%1.75億
45.48%1.57億
103.07%1.69億
53.52%9,741.88萬
23.73%1.26億
14.46%1.08億
-應收利息
----
----
--71.69萬
--112.41萬
--37.26萬
----
----
----
----
----
-其他應收款
----
17.92%1.85億
----
----
----
45.48%1.57億
----
53.83%9,741.88萬
----
14.46%1.08億
合同資產
58.44%1.64億
69.06%1.38億
58.21%1.24億
131.07%1.14億
152.75%1.04億
79.10%8,172.12萬
112.72%7,859.67萬
59.34%4,953.25萬
78.66%4,097萬
156.62%4,562.79萬
預付款項
-3.26%7,064.15萬
-73.80%4,936.28萬
-13.40%6,539.01萬
-13.27%5,150.19萬
-66.14%7,302.5萬
194.04%1.88億
25.33%7,550.42萬
34.57%5,938.39萬
1,152.73%2.16億
125.75%6,407.96萬
存貨
40.49%9.86億
-14.22%6.56億
18.48%8.23億
21.06%9.49億
17.56%7.02億
54.34%7.65億
48.85%6.95億
61.94%7.84億
30.47%5.97億
32.94%4.96億
應收款項融資
117.60%4,420.15萬
35.93%3,058.19萬
-16.04%1,779.22萬
-31.61%1,640.17萬
172.52%2,031.28萬
21.13%2,249.76萬
-65.91%2,119.06萬
-65.74%2,398.19萬
-63.45%745.37萬
-18.24%1,857.36萬
其他流動資產
145.95%5,057.6萬
338.05%4,954.57萬
226.53%6,395.71萬
32.26%5,699.22萬
72.27%2,056.32萬
125.45%1,131.04萬
-7.55%1,958.68萬
78.17%4,309.09萬
-84.00%1,193.64萬
-92.39%501.69萬
流動資產合計
19.63%36.28億
4.05%30.89億
28.16%31.79億
36.48%31.27億
29.29%30.32億
42.89%29.68億
33.04%24.8億
17.89%22.91億
26.62%23.45億
7.84%20.77億
非流動資產
其他權益工具投資
--60.02萬
--60.02萬
----
----
----
----
----
----
--2.65億
--2.65億
其他非流動金融資產
0.00%2.65億
0.00%2.65億
0.00%2.65億
0.00%2.65億
--2.65億
--2.65億
--2.65億
--2.65億
----
----
投資性房地產
--2,785.49萬
--29.98萬
----
----
----
----
----
----
--33.35萬
----
長期股權投資
-74.94%1,014.21萬
-83.93%939.24萬
-81.11%1,971.89萬
-48.87%2,232.58萬
-42.49%4,047.51萬
64.88%5,844.96萬
194.22%1.04億
178.24%4,366.7萬
1,140.57%7,038.32萬
513.47%3,545.07萬
長期應收款
433.33%800萬
100.00%300萬
0.00%150萬
0.00%150萬
-72.73%150萬
-72.73%150萬
-72.73%150萬
-72.73%150萬
0.00%550萬
0.00%550萬
固定資產
----
-2.58%9.44億
----
----
----
1.11%9.69億
----
11.35%9.45億
----
130.85%9.58億
在建工程
----
652.50%4.57億
----
----
----
6.77%6,077.35萬
----
-82.47%4,572.87萬
----
-89.93%5,691.77萬
無形資產
11.01%2.62億
45.71%2.48億
35.52%2.37億
35.98%2.42億
59.45%2.36億
12.44%1.7億
-6.50%1.75億
-6.92%1.78億
-18.06%1.48億
-17.90%1.52億
開發支出
0.34%2,325.6萬
28.69%3,849.3萬
44.27%3,365.3萬
46.04%2,931.3萬
-45.01%2,317.7萬
-8.83%2,991.06萬
-25.07%2,332.62萬
-33.55%2,007.16萬
28.30%4,214.73萬
13.58%3,280.85萬
商譽
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
0.00%2,281.31萬
-27.95%2,281.31萬
-27.95%2,281.31萬
長期待攤費用
50.76%213.66萬
-0.95%131.04萬
2.05%156.6萬
-1.72%182.15萬
-25.62%141.72萬
-44.50%132.3萬
-23.08%153.45萬
-3.55%185.34萬
36.19%190.52萬
57.51%238.37萬
遞延所得稅資產
-0.81%9,629.82萬
3.76%9,544.16萬
9.35%9,673.78萬
15.21%1.04億
72.41%9,708.04萬
64.68%9,197.98萬
56.27%8,846.44萬
70.47%8,994.53萬
80.12%5,630.63萬
94.76%5,585.29萬
使用權資產
56.51%2,148.77萬
96.76%2,430.01萬
76.88%2,323.31萬
122.87%2,820.16萬
6.34%1,372.97萬
-9.50%1,234.99萬
4.20%1,313.51萬
0.54%1,265.4萬
-24.17%1,291.14萬
-20.31%1,364.58萬
其他非流動資產
228.77%5,331.29萬
75.01%4,635.73萬
245.91%2,901.71萬
174.40%859.91萬
325.20%1,621.57萬
282.14%2,648.81萬
19.95%838.85萬
-66.78%313.37萬
-93.81%381.37萬
-85.42%693.14萬
非流動資產合計
16.18%22.34億
26.12%21.57億
22.07%20.99億
26.16%20.55億
17.35%19.23億
6.39%17.1億
14.15%17.19億
12.23%16.29億
18.40%16.39億
20.71%16.07億
資產總計
18.29%58.62億
12.12%52.45億
25.66%52.77億
32.20%51.82億
24.38%49.55億
26.97%46.78億
24.59%42億
15.47%39.2億
23.10%39.84億
13.10%36.85億
負債
流動負債
短期借款
101.36%9.35億
77.55%6.74億
67.67%6.35億
7.59%5.03億
13.19%4.64億
5.36%3.79億
33.55%3.79億
50.10%4.68億
103.00%4.1億
120.89%3.6億
應付票據及應付帳款
7.68%15.57億
-8.29%11.8億
17.58%14.2億
61.20%13.61億
57.61%14.46億
54.08%12.87億
51.21%12.08億
4.36%8.44億
28.57%9.17億
11.74%8.35億
-應付票據
-1.26%3.44億
33.63%3.37億
-2.86%2.8億
94.37%3.89億
15.71%3.49億
-8.75%2.52億
4.64%2.89億
-33.04%2億
16.73%3.01億
2.26%2.76億
-應付帳款
10.52%12.12億
-18.49%8.44億
24.00%11.4億
50.91%9.72億
78.10%10.97億
85.11%10.35億
75.78%9.19億
26.26%6.44億
35.29%6.16億
17.10%5.59億
合同負債
11.02%1.6億
-47.50%1.4億
72.44%2.3億
134.49%4.2億
-17.62%1.44億
412.67%2.67億
138.95%1.33億
247.89%1.79億
137.80%1.75億
-19.07%5,210.82萬
預收款項
----
----
----
----
0.00%280.22萬
0.00%280.22萬
0.00%280.22萬
0.00%280.22萬
0.00%280.22萬
0.00%280.22萬
應付職工薪酬
13.07%1,945.04萬
26.69%1,881.75萬
4.62%1,928.13萬
15.44%2,280.62萬
4.73%1,720.17萬
-15.25%1,485.32萬
5.55%1,842.96萬
8.45%1,975.56萬
21.93%1,642.48萬
24.57%1,752.52萬
應交稅費
-86.60%241.08萬
45.42%1,564.52萬
123.73%4,066.99萬
80.60%2,752.44萬
155.01%1,799.39萬
-19.83%1,075.9萬
105.68%1,817.85萬
129.87%1,524.02萬
-34.52%705.61萬
98.90%1,341.95萬
其他應付款(含利息和股利)
-16.51%2.25億
-44.73%2.4億
10.19%2.17億
6.89%2.33億
15.49%2.7億
91.09%4.34億
0.25%1.97億
-6.96%2.18億
25.53%2.34億
23.40%2.27億
-應付利息
----
----
60.69%293.87萬
97.97%281.5萬
54.88%234.21萬
100.91%235.58萬
322.96%182.89萬
241.95%142.2萬
1,030.97%151.22萬
398.42%117.25萬
-其他應付款
----
-44.43%2.4億
----
----
----
91.04%4.32億
----
-7.40%2.16億
----
22.92%2.26億
一年內到期的非流動負債
-22.42%6,700.95萬
41.67%1.19億
147.50%1.26億
64.01%1.45億
118.76%8,636.95萬
190.16%8,408.73萬
-12.16%5,075.65萬
9.80%8,869.66萬
-57.62%3,948.18萬
-69.09%2,898萬
其他流動負債
218.21%8,693.16萬
273.23%1.33億
252.00%5,925.21萬
283.25%5,555.14萬
54.58%2,731.91萬
144.46%3,551.84萬
-5.69%1,683.28萬
2.79%1,449.48萬
35.78%1,767.28萬
32.25%1,452.94萬
流動負債合計
23.30%30.53億
0.19%25.2億
35.72%27.47億
49.66%27.68億
36.05%24.76億
62.10%25.15億
40.60%20.24億
21.01%18.49億
39.07%18.2億
20.54%15.52億
非流動負債
長期借款
148.58%3.81億
68.19%2.77億
-39.13%1.07億
-46.40%8,133.8萬
-17.58%1.53億
-0.64%1.65億
91.74%1.76億
208.24%1.52億
714.24%1.86億
217.14%1.66億
長期應付款
----
--278.93萬
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%5.68億
----
----
----
12.69%5.68億
----
17.35%5.68億
----
4.13%5.04億
預計負債
----
----
----
----
----
----
----
----
----
--115.81萬
遞延所得稅負債
35.12%864.76萬
-3.13%872.58萬
118.57%1,130.05萬
41.13%902.59萬
206.14%640.01萬
309.46%900.8萬
127.44%517.01萬
166.58%639.54萬
-65.66%209.05萬
-64.42%220萬
長期遞延收益
7.40%1.58億
15.12%1.58億
8.46%1.49億
8.53%1.5億
10.24%1.47億
3.03%1.38億
13.00%1.37億
26.17%1.38億
173.25%1.33億
173.40%1.34億
租賃負債
38.34%1,586.42萬
24.26%1,561.71萬
49.71%1,865.84萬
87.85%1,763.11萬
-0.39%1,146.74萬
-1.09%1,256.86萬
10.84%1,246.32萬
-12.75%938.55萬
-35.91%1,151.25萬
-34.74%1,270.65萬
非流動負債合計
21.05%10.76億
15.56%10.31億
-4.66%8.57億
-5.12%8.29億
6.25%8.89億
8.84%8.92億
22.58%8.99億
32.72%8.73億
44.38%8.37億
34.18%8.2億
負債合計
22.71%41.29億
4.21%35.51億
23.30%36.04億
32.09%35.96億
26.67%33.65億
43.69%34.08億
34.52%29.23億
24.54%27.23億
40.70%26.57億
24.93%23.71億
所有者權益（或股東權益）
實收資本(或股本)
0.00%7.99億
10.12%7.99億
10.12%7.99億
10.12%7.99億
10.12%7.99億
0.00%7.25億
0.00%7.25億
0.00%7.25億
0.00%7.25億
0.00%7.25億
資本公積
2.09%9.57億
27.64%9.5億
26.78%9.44億
25.88%9.37億
25.88%9.37億
0.00%7.44億
-2.06%7.44億
-2.06%7.44億
-2.43%7.44億
-2.43%7.44億
盈餘公積
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
0.00%4,834.42萬
未分配利潤
46.05%-1.35億
43.95%-1.65億
38.30%-1.71億
29.16%-2.51億
5.21%-2.5億
-23.42%-2.94億
-45.92%-2.77億
-94.74%-3.54億
-302.98%-2.64億
-316.48%-2.38億
其他綜合收益
----
----
----
----
----
----
----
----
--3,993.72萬
----
專項儲備
48.21%626.46萬
41.90%605.39萬
28.40%422.69萬
47.94%422.69萬
66.47%422.69萬
68.02%426.65萬
89.98%329.19萬
75.08%285.73萬
1,159.43%253.92萬
1,885.18%253.92萬
歸屬母公司所有者權益合計
8.89%16.75億
33.40%16.38億
30.50%16.24億
31.78%15.37億
18.62%15.38億
-4.22%12.28億
-7.52%12.45億
-13.81%11.66億
-11.86%12.97億
-13.33%12.82億
少數股東權益
10.68%5,749.64萬
30.94%5,590.07萬
53.14%4,928.95萬
57.24%4,875.17萬
69.63%5,195.05萬
37.51%4,269.27萬
121.76%3,218.58萬
121.42%3,100.43萬
124.88%3,062.6萬
125.93%3,104.75萬
所有者權益（或股東權益）合計
8.95%17.33億
33.31%16.94億
31.07%16.73億
32.44%15.86億
19.80%15.9億
-3.23%12.71億
6.59%12.77億
-0.92%11.97億
-1.54%13.27億
-3.42%13.13億
負債和所有者權益(或股東權益)總計
18.29%58.62億
12.12%52.45億
25.66%52.77億
32.20%51.82億
24.38%49.55億
26.97%46.78億
24.59%42億
15.47%39.2億
23.10%39.84億
13.10%36.85億
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -36.91%2.89億-16.25%3.95億43.25%3.13億84.86%4.92億41.15%4.58億37.22%4.72億-4.28%2.18億-33.91%2.66億13.77%3.24億-7.87%3.44億
交易性金融資產 67.38%73.56萬40.41%60.35萬28.43%58.92萬21.07%56.27萬-21.84%43.95萬-35.68%42.98萬-97.47%45.87萬-37.64%46.47萬-97.33%56.23萬-99.26%66.82萬
應收票據及應收賬款 23.94%18.34億24.70%15.84億32.26%15.91億36.98%13.25億44.86%14.8億27.52%12.7億35.54%12.03億17.52%9.67億19.95%10.22億15.78%9.96億
-應收票據 -67.50%8,295.96萬-20.13%1.51億7.46%1.9億109.60%1.84億518.04%2.55億889.85%1.9億539.73%1.76億301.28%8,769.84萬188.69%4,130.39萬26.16%1,915.19萬
-應收賬款 42.99%17.51億32.57%14.32億36.52%14.02億29.74%11.41億24.93%12.25億10.61%10.8億19.37%10.27億9.78%8.8億17.07%9.8億15.59%9.77億
其他應收款(含利息和股利) 7.67%1.88億17.92%1.85億6.28%1.79億24.43%1.21億39.01%1.75億45.48%1.57億103.07%1.69億53.52%9,741.88萬23.73%1.26億14.46%1.08億
-應收利息 ----------71.69萬--112.41萬--37.26萬--------------------
-其他應收款 ----17.92%1.85億------------45.48%1.57億----53.83%9,741.88萬----14.46%1.08億
合同資產 58.44%1.64億69.06%1.38億58.21%1.24億131.07%1.14億152.75%1.04億79.10%8,172.12萬112.72%7,859.67萬59.34%4,953.25萬78.66%4,097萬156.62%4,562.79萬
預付款項 -3.26%7,064.15萬-73.80%4,936.28萬-13.40%6,539.01萬-13.27%5,150.19萬-66.14%7,302.5萬194.04%1.88億25.33%7,550.42萬34.57%5,938.39萬1,152.73%2.16億125.75%6,407.96萬
存貨 40.49%9.86億-14.22%6.56億18.48%8.23億21.06%9.49億17.56%7.02億54.34%7.65億48.85%6.95億61.94%7.84億30.47%5.97億32.94%4.96億
應收款項融資 117.60%4,420.15萬35.93%3,058.19萬-16.04%1,779.22萬-31.61%1,640.17萬172.52%2,031.28萬21.13%2,249.76萬-65.91%2,119.06萬-65.74%2,398.19萬-63.45%745.37萬-18.24%1,857.36萬
其他流動資產 145.95%5,057.6萬338.05%4,954.57萬226.53%6,395.71萬32.26%5,699.22萬72.27%2,056.32萬125.45%1,131.04萬-7.55%1,958.68萬78.17%4,309.09萬-84.00%1,193.64萬-92.39%501.69萬
流動資產合計 19.63%36.28億4.05%30.89億28.16%31.79億36.48%31.27億29.29%30.32億42.89%29.68億33.04%24.8億17.89%22.91億26.62%23.45億7.84%20.77億
非流動資產
其他權益工具投資 --60.02萬--60.02萬--------------------------2.65億--2.65億
其他非流動金融資產 0.00%2.65億0.00%2.65億0.00%2.65億0.00%2.65億--2.65億--2.65億--2.65億--2.65億--------
投資性房地產 --2,785.49萬--29.98萬--------------------------33.35萬----
長期股權投資 -74.94%1,014.21萬-83.93%939.24萬-81.11%1,971.89萬-48.87%2,232.58萬-42.49%4,047.51萬64.88%5,844.96萬194.22%1.04億178.24%4,366.7萬1,140.57%7,038.32萬513.47%3,545.07萬
長期應收款 433.33%800萬100.00%300萬0.00%150萬0.00%150萬-72.73%150萬-72.73%150萬-72.73%150萬-72.73%150萬0.00%550萬0.00%550萬
固定資產 -----2.58%9.44億------------1.11%9.69億----11.35%9.45億----130.85%9.58億
在建工程 ----652.50%4.57億------------6.77%6,077.35萬-----82.47%4,572.87萬-----89.93%5,691.77萬
無形資產 11.01%2.62億45.71%2.48億35.52%2.37億35.98%2.42億59.45%2.36億12.44%1.7億-6.50%1.75億-6.92%1.78億-18.06%1.48億-17.90%1.52億
開發支出 0.34%2,325.6萬28.69%3,849.3萬44.27%3,365.3萬46.04%2,931.3萬-45.01%2,317.7萬-8.83%2,991.06萬-25.07%2,332.62萬-33.55%2,007.16萬28.30%4,214.73萬13.58%3,280.85萬
商譽 0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬0.00%2,281.31萬-27.95%2,281.31萬-27.95%2,281.31萬
長期待攤費用 50.76%213.66萬-0.95%131.04萬2.05%156.6萬-1.72%182.15萬-25.62%141.72萬-44.50%132.3萬-23.08%153.45萬-3.55%185.34萬36.19%190.52萬57.51%238.37萬
遞延所得稅資產 -0.81%9,629.82萬3.76%9,544.16萬9.35%9,673.78萬15.21%1.04億72.41%9,708.04萬64.68%9,197.98萬56.27%8,846.44萬70.47%8,994.53萬80.12%5,630.63萬94.76%5,585.29萬
使用權資產 56.51%2,148.77萬96.76%2,430.01萬76.88%2,323.31萬122.87%2,820.16萬6.34%1,372.97萬-9.50%1,234.99萬4.20%1,313.51萬0.54%1,265.4萬-24.17%1,291.14萬-20.31%1,364.58萬
其他非流動資產 228.77%5,331.29萬75.01%4,635.73萬245.91%2,901.71萬174.40%859.91萬325.20%1,621.57萬282.14%2,648.81萬19.95%838.85萬-66.78%313.37萬-93.81%381.37萬-85.42%693.14萬
非流動資產合計 16.18%22.34億26.12%21.57億22.07%20.99億26.16%20.55億17.35%19.23億6.39%17.1億14.15%17.19億12.23%16.29億18.40%16.39億20.71%16.07億
資產總計 18.29%58.62億12.12%52.45億25.66%52.77億32.20%51.82億24.38%49.55億26.97%46.78億24.59%42億15.47%39.2億23.10%39.84億13.10%36.85億
負債
流動負債
短期借款 101.36%9.35億77.55%6.74億67.67%6.35億7.59%5.03億13.19%4.64億5.36%3.79億33.55%3.79億50.10%4.68億103.00%4.1億120.89%3.6億
應付票據及應付帳款 7.68%15.57億-8.29%11.8億17.58%14.2億61.20%13.61億57.61%14.46億54.08%12.87億51.21%12.08億4.36%8.44億28.57%9.17億11.74%8.35億
-應付票據 -1.26%3.44億33.63%3.37億-2.86%2.8億94.37%3.89億15.71%3.49億-8.75%2.52億4.64%2.89億-33.04%2億16.73%3.01億2.26%2.76億
-應付帳款 10.52%12.12億-18.49%8.44億24.00%11.4億50.91%9.72億78.10%10.97億85.11%10.35億75.78%9.19億26.26%6.44億35.29%6.16億17.10%5.59億
合同負債 11.02%1.6億-47.50%1.4億72.44%2.3億134.49%4.2億-17.62%1.44億412.67%2.67億138.95%1.33億247.89%1.79億137.80%1.75億-19.07%5,210.82萬
預收款項 ----------------0.00%280.22萬0.00%280.22萬0.00%280.22萬0.00%280.22萬0.00%280.22萬0.00%280.22萬
應付職工薪酬 13.07%1,945.04萬26.69%1,881.75萬4.62%1,928.13萬15.44%2,280.62萬4.73%1,720.17萬-15.25%1,485.32萬5.55%1,842.96萬8.45%1,975.56萬21.93%1,642.48萬24.57%1,752.52萬
應交稅費 -86.60%241.08萬45.42%1,564.52萬123.73%4,066.99萬80.60%2,752.44萬155.01%1,799.39萬-19.83%1,075.9萬105.68%1,817.85萬129.87%1,524.02萬-34.52%705.61萬98.90%1,341.95萬
其他應付款(含利息和股利) -16.51%2.25億-44.73%2.4億10.19%2.17億6.89%2.33億15.49%2.7億91.09%4.34億0.25%1.97億-6.96%2.18億25.53%2.34億23.40%2.27億
-應付利息 --------60.69%293.87萬97.97%281.5萬54.88%234.21萬100.91%235.58萬322.96%182.89萬241.95%142.2萬1,030.97%151.22萬398.42%117.25萬
-其他應付款 -----44.43%2.4億------------91.04%4.32億-----7.40%2.16億----22.92%2.26億
一年內到期的非流動負債 -22.42%6,700.95萬41.67%1.19億147.50%1.26億64.01%1.45億118.76%8,636.95萬190.16%8,408.73萬-12.16%5,075.65萬9.80%8,869.66萬-57.62%3,948.18萬-69.09%2,898萬
其他流動負債 218.21%8,693.16萬273.23%1.33億252.00%5,925.21萬283.25%5,555.14萬54.58%2,731.91萬144.46%3,551.84萬-5.69%1,683.28萬2.79%1,449.48萬35.78%1,767.28萬32.25%1,452.94萬
流動負債合計 23.30%30.53億0.19%25.2億35.72%27.47億49.66%27.68億36.05%24.76億62.10%25.15億40.60%20.24億21.01%18.49億39.07%18.2億20.54%15.52億
非流動負債
長期借款 148.58%3.81億68.19%2.77億-39.13%1.07億-46.40%8,133.8萬-17.58%1.53億-0.64%1.65億91.74%1.76億208.24%1.52億714.24%1.86億217.14%1.66億
長期應付款 ------278.93萬--------------0------0------0
專項應付款 ----0.00%5.68億------------12.69%5.68億----17.35%5.68億----4.13%5.04億
預計負債 --------------------------------------115.81萬
遞延所得稅負債 35.12%864.76萬-3.13%872.58萬118.57%1,130.05萬41.13%902.59萬206.14%640.01萬309.46%900.8萬127.44%517.01萬166.58%639.54萬-65.66%209.05萬-64.42%220萬
長期遞延收益 7.40%1.58億15.12%1.58億8.46%1.49億8.53%1.5億10.24%1.47億3.03%1.38億13.00%1.37億26.17%1.38億173.25%1.33億173.40%1.34億
租賃負債 38.34%1,586.42萬24.26%1,561.71萬49.71%1,865.84萬87.85%1,763.11萬-0.39%1,146.74萬-1.09%1,256.86萬10.84%1,246.32萬-12.75%938.55萬-35.91%1,151.25萬-34.74%1,270.65萬
非流動負債合計 21.05%10.76億15.56%10.31億-4.66%8.57億-5.12%8.29億6.25%8.89億8.84%8.92億22.58%8.99億32.72%8.73億44.38%8.37億34.18%8.2億
負債合計 22.71%41.29億4.21%35.51億23.30%36.04億32.09%35.96億26.67%33.65億43.69%34.08億34.52%29.23億24.54%27.23億40.70%26.57億24.93%23.71億
所有者權益（或股東權益）
實收資本(或股本) 0.00%7.99億10.12%7.99億10.12%7.99億10.12%7.99億10.12%7.99億0.00%7.25億0.00%7.25億0.00%7.25億0.00%7.25億0.00%7.25億
資本公積 2.09%9.57億27.64%9.5億26.78%9.44億25.88%9.37億25.88%9.37億0.00%7.44億-2.06%7.44億-2.06%7.44億-2.43%7.44億-2.43%7.44億
盈餘公積 0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬0.00%4,834.42萬
未分配利潤 46.05%-1.35億43.95%-1.65億38.30%-1.71億29.16%-2.51億5.21%-2.5億-23.42%-2.94億-45.92%-2.77億-94.74%-3.54億-302.98%-2.64億-316.48%-2.38億
其他綜合收益 ----------------------------------3,993.72萬----
專項儲備 48.21%626.46萬41.90%605.39萬28.40%422.69萬47.94%422.69萬66.47%422.69萬68.02%426.65萬89.98%329.19萬75.08%285.73萬1,159.43%253.92萬1,885.18%253.92萬
歸屬母公司所有者權益合計 8.89%16.75億33.40%16.38億30.50%16.24億31.78%15.37億18.62%15.38億-4.22%12.28億-7.52%12.45億-13.81%11.66億-11.86%12.97億-13.33%12.82億
少數股東權益 10.68%5,749.64萬30.94%5,590.07萬53.14%4,928.95萬57.24%4,875.17萬69.63%5,195.05萬37.51%4,269.27萬121.76%3,218.58萬121.42%3,100.43萬124.88%3,062.6萬125.93%3,104.75萬
所有者權益（或股東權益）合計 8.95%17.33億33.31%16.94億31.07%16.73億32.44%15.86億19.80%15.9億-3.23%12.71億6.59%12.77億-0.92%11.97億-1.54%13.27億-3.42%13.13億
負債和所有者權益(或股東權益)總計 18.29%58.62億12.12%52.45億25.66%52.77億32.20%51.82億24.38%49.55億26.97%46.78億24.59%42億15.47%39.2億23.10%39.84億13.10%36.85億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

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

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