滬深市場個股詳情

300464 星徽股份

添加自選
  • 6.30
  • -0.11-1.72%
盤前競價 12/25 09:30 (北京)
29.65億總市值-42.57市盈率TTM

星徽股份關鍵統計數據

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
-19.79%1.85億
-14.90%1.91億
6.59%2.25億
-29.67%2.04億
6.11%2.31億
-24.18%2.25億
0.46%2.11億
-2.71%2.9億
-13.81%2.17億
-25.69%2.96億
交易性金融資產
--50.36萬
--765.1萬
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----
----
----
--0
----
----
-30.28%1,007.19萬
應收票據及應收賬款
10.98%3.43億
15.73%3.47億
-4.88%3.23億
-18.23%2.83億
-29.96%3.09億
-27.99%3億
-15.65%3.39億
-16.78%3.47億
-6.35%4.41億
-3.87%4.17億
-應收票據
58.37%1,678.43萬
-8.12%1,094.71萬
5.27%1,549.97萬
-72.44%1,247.15萬
-15.63%1,059.83萬
-37.41%1,191.47萬
-55.77%1,472.4萬
111.03%4,525.08萬
--1,256.13萬
--1,903.46萬
-應收賬款
9.30%3.26億
16.71%3.36億
-5.34%3.07億
-10.10%2.71億
-30.38%2.98億
-27.54%2.88億
-12.03%3.24億
-23.71%3.01億
-9.02%4.28億
-8.26%3.98億
其他應收款(含利息和股利)
-74.64%1,403.4萬
-75.50%1,332.3萬
64.10%1.02億
100.14%1.06億
-5.83%5,532.88萬
-19.69%5,437.91萬
-17.05%6,244.39萬
-18.36%5,303.7萬
-26.61%5,875.43萬
2.22%6,770.79萬
-應收股利
----
----
----
----
----
----
--0
----
----
--0
-應收利息
----
----
----
----
----
----
--0
----
----
--0
-其他應收款
----
-75.50%1,332.3萬
----
----
----
-19.69%5,437.91萬
--6,244.39萬
-18.36%5,303.7萬
----
2.22%6,770.79萬
預付款項
-60.23%1,165.9萬
-48.54%1,487.85萬
-92.88%214.13萬
6.13%2,658.93萬
-67.57%2,931.31萬
-55.13%2,891.43萬
-61.10%3,006.11萬
-65.66%2,505.45萬
89.98%9,039.11萬
-30.51%6,444.34萬
存貨
-27.95%1.85億
-4.95%2.11億
4.99%2.48億
-25.91%2.61億
-41.20%2.56億
-49.79%2.22億
-47.12%2.36億
-26.00%3.52億
-56.89%4.36億
-60.22%4.43億
應收款項融資
-2.40%4,582.61萬
-5.11%3,805.97萬
71.80%5,522.98萬
15.88%3,856.42萬
4.88%4,695.12萬
-3.60%4,011.13萬
38.09%3,214.7萬
-8.29%3,327.99萬
-27.36%4,476.77萬
-21.74%4,160.83萬
劃分為持有待售的資產
--2,165.95萬
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----
----
----
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
--147.86萬
--145.86萬
--143.89萬
--141.94萬
----
其他流動資產
49.91%5,095.37萬
44.48%4,649.87萬
51.73%4,820.35萬
-12.39%4,233.69萬
-18.54%3,398.96萬
-25.38%3,218.33萬
-32.93%3,176.98萬
10.22%4,832.67萬
-44.70%4,172.62萬
-53.31%4,312.84萬
流動資產合計
-10.85%8.57億
-3.75%8.7億
6.28%10.04億
-16.35%9.62億
-27.78%9.61億
-34.61%9.04億
-26.34%9.44億
-18.47%11.5億
-33.58%13.31億
-38.93%13.83億
非流動資產
其他債權投資
----
----
----
----
----
----
--0
----
----
--0
其他權益工具投資
--20萬
----
----
--0
----
--0
--0
----
----
--0
其他非流動金融資產
-26.12%1,108.16萬
-26.30%1,105.52萬
-34.47%982.93萬
-25.87%1,111.93萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
-56.00%1,500萬
-55.96%1,500萬
長期股權投資
-88.56%326.92萬
-7.72%2,593.18萬
-6.14%2,740.13萬
-6.59%2,858.08萬
-10.33%2,858.81萬
-17.12%2,810.14萬
-13.56%2,919.23萬
-4.76%3,059.81萬
2.26%3,188.14萬
7.23%3,390.59萬
長期應收款
----
----
----
----
----
--0
--0
----
----
-74.31%141.08萬
固定資產
----
-10.95%3.8億
----
----
----
-7.18%4.26億
----
-3.57%4.58億
----
-3.38%4.59億
在建工程
----
57.20%1,011.8萬
----
----
----
-60.49%643.63萬
----
-45.88%274.92萬
----
25.70%1,629.13萬
工程物資
----
-1.83%235.72萬
----
----
----
-43.17%240.12萬
----
-35.48%279.68萬
----
286.87%422.55萬
無形資產
-36.48%4,264.23萬
-38.36%4,460.56萬
-24.10%5,864.01萬
-25.97%6,156.54萬
-24.31%6,712.75萬
-22.45%7,236.74萬
-22.20%7,725.91萬
-20.26%8,315.78萬
-39.95%8,868.62萬
-39.94%9,331.34萬
開發支出
----
----
----
----
----
--0
--0
----
-98.34%54.32萬
-98.18%54.32萬
商譽
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
-66.98%3.35億
-66.98%3.35億
長期待攤費用
-71.03%347.9萬
-70.93%377.18萬
-35.31%940.62萬
-31.53%1,068.54萬
-54.00%1,200.78萬
-47.65%1,297.3萬
-27.21%1,454.07萬
-27.26%1,560.6萬
30.52%2,610.45萬
8.17%2,478.27萬
遞延所得稅資產
-26.07%9,960.37萬
-25.42%1億
10.16%1.43億
-0.98%1.42億
-1.49%1.35億
7.49%1.35億
0.74%1.3億
15.87%1.44億
104.18%1.37億
77.16%1.25億
使用權資產
-65.31%175.13萬
-59.44%238.27萬
-91.93%340.46萬
-91.90%387.03萬
-91.20%504.79萬
-90.19%587.43萬
-48.85%4,216.92萬
-43.29%4,780.27萬
-39.96%5,733.76萬
-42.26%5,987.31萬
其他非流動資產
-57.83%919.46萬
-79.70%441.1萬
-14.49%1,822.32萬
-20.22%1,714.5萬
-27.39%2,180.53萬
-30.67%2,172.96萬
-30.26%2,131.06萬
-40.51%2,149.13萬
-42.71%3,003萬
-55.11%3,134.04萬
非流動資產合計
-14.47%8.91億
-13.31%9.2億
-9.56%10.07億
-11.37%10.24億
-12.49%10.42億
-11.61%10.61億
-9.51%11.14億
-6.96%11.56億
-40.08%11.91億
-40.81%12.01億
資產總計
-12.73%17.48億
-8.91%17.9億
-2.29%20.11億
-13.86%19.86億
-20.56%20.03億
-23.92%19.65億
-18.10%20.58億
-13.08%23.06億
-36.82%25.21億
-39.82%25.83億
負債
流動負債
短期借款
-12.30%2.83億
-5.68%3.05億
9.59%3.5億
-3.54%2.34億
1.96%3.22億
-11.64%3.23億
-6.72%3.2億
-37.33%2.42億
-41.63%3.16億
-33.93%3.66億
應付票據及應付帳款
-32.26%3.81億
-22.47%4.12億
-5.68%5.19億
-11.67%6.24億
-28.23%5.62億
-30.19%5.32億
-22.59%5.5億
-6.83%7.07億
57.70%7.83億
25.41%7.62億
-應付票據
-2.41%1.29億
9.90%1.35億
5.94%1.29億
-1.18%2.2億
-2.33%1.32億
-24.91%1.23億
-33.75%1.22億
14.18%2.23億
33.33%1.35億
109.81%1.64億
-應付帳款
-41.43%2.52億
-32.20%2.77億
-8.99%3.9億
-16.50%4.04億
-33.64%4.3億
-31.63%4.09億
-18.68%4.28億
-14.11%4.84億
63.96%6.48億
12.98%5.98億
合同負債
55.93%2,773.68萬
16.65%2,125.29萬
121.39%2,979.61萬
5.63%2,021.18萬
-12.81%1,778.76萬
-15.14%1,822萬
-78.94%1,345.85萬
-68.52%1,913.4萬
-28.26%2,039.99萬
-50.51%2,147.02萬
應付職工薪酬
14.40%2,131.95萬
-15.97%2,074.4萬
-29.70%1,914.19萬
-23.47%2,042.3萬
-29.09%1,863.64萬
9.70%2,468.53萬
16.68%2,722.88萬
-19.21%2,668.45萬
-28.91%2,628.16萬
-21.90%2,250.21萬
應交稅費
-44.18%1,713.7萬
-19.09%2,008.65萬
413.00%1.01億
368.94%9,836.54萬
61.72%3,070.16萬
10.99%2,482.43萬
-18.77%1,968.96萬
20.64%2,097.59萬
-50.92%1,898.42萬
-64.48%2,236.73萬
其他應付款(含利息和股利)
11.87%1.61億
10.12%1.6億
-31.83%1.22億
-53.39%1.41億
-31.62%1.44億
-20.24%1.45億
80.20%1.78億
202.72%3.03億
101.25%2.11億
113.47%1.82億
-應付利息
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----
--1,497.56
----
----
--0
--0
----
----
--0
-應付股利
----
----
----
----
----
--0
--0
----
----
--0
-其他應付款
----
10.12%1.6億
----
----
----
-20.24%1.45億
--1.78億
209.33%3.03億
----
117.27%1.82億
一年內到期的非流動負債
75.19%8,337.89萬
-89.87%5,176.82萬
-91.90%4,413.13萬
-91.45%4,654.88萬
-91.18%4,759.46萬
-7.47%5.11億
8.66%5.45億
929.80%5.44億
1,579.50%5.4億
1,671.45%5.52億
其他流動負債
190.05%2,083.19萬
-24.63%603.62萬
-37.08%1,179.38萬
-56.68%491.2萬
-43.41%718.23萬
-38.47%800.84萬
180.42%1,874.3萬
-21.86%1,133.96萬
101.53%1,269.19萬
-19.37%1,301.58萬
流動負債合計
-13.51%9.95億
-37.18%9.97億
-28.43%11.97億
-36.53%11.9億
-40.34%11.5億
-18.25%15.87億
-5.64%16.72億
31.66%18.75億
50.01%19.28億
35.86%19.41億
非流動負債
長期借款
-35.60%5,837.64萬
0.10%9,548.2萬
27.22%9,043萬
-31.82%7,954.66萬
-29.91%9,065.18萬
-4.26%9,538.39萬
-40.82%7,108.3萬
-60.29%1.17億
-58.74%1.29億
-68.68%9,963.21萬
長期應付款
----
--116.5萬
----
----
----
----
----
----
----
-95.99%1,299.1萬
預計負債
-23.29%1.12億
-56.65%6,000.24萬
40.61%1.22億
39.66%1.17億
215.43%1.46億
165.06%1.38億
65.90%8,660.69萬
58.44%8,343萬
16.82%4,641.3萬
17.88%5,221.72萬
遞延所得稅負債
-40.34%218.58萬
-45.77%239.55萬
-18.42%270.86萬
-83.93%287.83萬
70.28%366.39萬
71.07%441.72萬
0.67%332.01萬
380.49%1,791.41萬
-85.81%215.18萬
-84.03%258.21萬
長期遞延收益
-21.63%687.15萬
-20.53%734.82萬
-20.12%781.37萬
-19.79%829.07萬
-19.49%876.78萬
-19.19%924.65萬
-18.04%978.23萬
-17.23%1,033.57萬
-16.48%1,089.1萬
-15.81%1,144.28萬
租賃負債
-80.06%61.19萬
-57.65%122.43萬
-92.59%182.63萬
-92.43%228.92萬
-91.64%306.8萬
-92.78%289.05萬
-52.45%2,464.24萬
-51.27%3,023.69萬
-43.53%3,667.84萬
-45.41%4,003.65萬
其他非流動負債
----
--0
----
----
----
----
--0
----
----
--0
非流動負債合計
-28.43%1.82億
-33.05%1.68億
15.49%2.26億
-18.54%2.11億
12.50%2.54億
14.36%2.5億
-32.39%1.95億
-65.30%2.59億
-70.66%2.25億
-72.27%2.19億
負債合計
-16.20%11.76億
-36.62%11.64億
-23.84%14.23億
-34.35%14.01億
-34.81%14.04億
-14.94%18.37億
-9.39%18.68億
-1.65%21.34億
4.86%21.53億
-2.61%21.6億
所有者權益(或股東權益)
實收資本(或股本)
-1.33%4.64億
26.66%4.67億
27.33%4.7億
27.49%4.71億
27.49%4.71億
-0.04%3.69億
4.45%3.69億
4.53%3.69億
4.53%3.69億
4.53%3.69億
資本公積
-3.12%15.41億
29.09%15.5億
32.01%15.76億
32.77%15.76億
34.90%15.9億
2.55%12.01億
5.79%11.94億
5.19%11.87億
6.07%11.79億
5.62%11.71億
盈餘公積
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
0.00%2,692.86萬
未分配利潤
-4.03%-14.17億
-2.34%-13.64億
-5.84%-13.69億
-5.87%-13.73億
-26.51%-13.62億
-26.26%-13.33億
-21.45%-12.93億
-24.98%-12.97億
-338.93%-10.77億
-278.91%-10.56億
減:庫存股
-41.02%3,128.06萬
-24.47%4,166.68萬
-9.43%4,962.59萬
-5.03%5,303.21萬
-5.03%5,303.21萬
-1.20%5,516.8萬
--5,479.3萬
--5,584萬
--5,584萬
--5,584萬
其他綜合收益
66.84%-3,117.38萬
69.29%-3,096.94萬
-19.01%-8,274.65萬
-8.47%-8,172.24萬
-2.66%-9,401.72萬
-101.17%-1.01億
-492.17%-6,953.09萬
-1,066.78%-7,533.9萬
-594.32%-9,158.29萬
-298.89%-5,013.12萬
歸屬母公司所有者權益合計
-4.51%5.53億
463.37%6.08億
232.57%5.71億
266.02%5.65億
64.94%5.79億
-73.39%1.08億
-60.22%1.72億
-66.71%1.54億
-81.80%3.51億
-80.38%4.05億
少數股東權益
-7.07%1,888.72萬
-11.18%1,796.35萬
-7.07%1,734.66萬
14.92%2,050.29萬
18.89%2,032.43萬
12.77%2,022.39萬
-6.37%1,866.62萬
-9.43%1,784.13萬
105.68%1,709.47萬
116.78%1,793.37萬
所有者權益(或股東權益)合計
-4.59%5.72億
388.45%6.26億
209.08%5.88億
240.01%5.86億
62.80%5.99億
-69.74%1.28億
-57.84%1.9億
-64.38%1.72億
-81.00%3.68億
-79.59%4.23億
負債和所有者權益(或股東權益)總計
-12.73%17.48億
-8.91%17.9億
-2.29%20.11億
-13.86%19.86億
-20.56%20.03億
-23.92%19.65億
-18.10%20.58億
-13.08%23.06億
-36.82%25.21億
-39.82%25.83億
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
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
(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 -19.79%1.85億-14.90%1.91億6.59%2.25億-29.67%2.04億6.11%2.31億-24.18%2.25億0.46%2.11億-2.71%2.9億-13.81%2.17億-25.69%2.96億
交易性金融資產 --50.36萬--765.1萬------------------0---------30.28%1,007.19萬
應收票據及應收賬款 10.98%3.43億15.73%3.47億-4.88%3.23億-18.23%2.83億-29.96%3.09億-27.99%3億-15.65%3.39億-16.78%3.47億-6.35%4.41億-3.87%4.17億
-應收票據 58.37%1,678.43萬-8.12%1,094.71萬5.27%1,549.97萬-72.44%1,247.15萬-15.63%1,059.83萬-37.41%1,191.47萬-55.77%1,472.4萬111.03%4,525.08萬--1,256.13萬--1,903.46萬
-應收賬款 9.30%3.26億16.71%3.36億-5.34%3.07億-10.10%2.71億-30.38%2.98億-27.54%2.88億-12.03%3.24億-23.71%3.01億-9.02%4.28億-8.26%3.98億
其他應收款(含利息和股利) -74.64%1,403.4萬-75.50%1,332.3萬64.10%1.02億100.14%1.06億-5.83%5,532.88萬-19.69%5,437.91萬-17.05%6,244.39萬-18.36%5,303.7萬-26.61%5,875.43萬2.22%6,770.79萬
-應收股利 --------------------------0----------0
-應收利息 --------------------------0----------0
-其他應收款 -----75.50%1,332.3萬-------------19.69%5,437.91萬--6,244.39萬-18.36%5,303.7萬----2.22%6,770.79萬
預付款項 -60.23%1,165.9萬-48.54%1,487.85萬-92.88%214.13萬6.13%2,658.93萬-67.57%2,931.31萬-55.13%2,891.43萬-61.10%3,006.11萬-65.66%2,505.45萬89.98%9,039.11萬-30.51%6,444.34萬
存貨 -27.95%1.85億-4.95%2.11億4.99%2.48億-25.91%2.61億-41.20%2.56億-49.79%2.22億-47.12%2.36億-26.00%3.52億-56.89%4.36億-60.22%4.43億
應收款項融資 -2.40%4,582.61萬-5.11%3,805.97萬71.80%5,522.98萬15.88%3,856.42萬4.88%4,695.12萬-3.60%4,011.13萬38.09%3,214.7萬-8.29%3,327.99萬-27.36%4,476.77萬-21.74%4,160.83萬
劃分為持有待售的資產 --2,165.95萬------------------------------------
一年內到期的非流動資產 ----------------------147.86萬--145.86萬--143.89萬--141.94萬----
其他流動資產 49.91%5,095.37萬44.48%4,649.87萬51.73%4,820.35萬-12.39%4,233.69萬-18.54%3,398.96萬-25.38%3,218.33萬-32.93%3,176.98萬10.22%4,832.67萬-44.70%4,172.62萬-53.31%4,312.84萬
流動資產合計 -10.85%8.57億-3.75%8.7億6.28%10.04億-16.35%9.62億-27.78%9.61億-34.61%9.04億-26.34%9.44億-18.47%11.5億-33.58%13.31億-38.93%13.83億
非流動資產
其他債權投資 --------------------------0----------0
其他權益工具投資 --20萬----------0------0--0----------0
其他非流動金融資產 -26.12%1,108.16萬-26.30%1,105.52萬-34.47%982.93萬-25.87%1,111.93萬0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬-56.00%1,500萬-55.96%1,500萬
長期股權投資 -88.56%326.92萬-7.72%2,593.18萬-6.14%2,740.13萬-6.59%2,858.08萬-10.33%2,858.81萬-17.12%2,810.14萬-13.56%2,919.23萬-4.76%3,059.81萬2.26%3,188.14萬7.23%3,390.59萬
長期應收款 ----------------------0--0---------74.31%141.08萬
固定資產 -----10.95%3.8億-------------7.18%4.26億-----3.57%4.58億-----3.38%4.59億
在建工程 ----57.20%1,011.8萬-------------60.49%643.63萬-----45.88%274.92萬----25.70%1,629.13萬
工程物資 -----1.83%235.72萬-------------43.17%240.12萬-----35.48%279.68萬----286.87%422.55萬
無形資產 -36.48%4,264.23萬-38.36%4,460.56萬-24.10%5,864.01萬-25.97%6,156.54萬-24.31%6,712.75萬-22.45%7,236.74萬-22.20%7,725.91萬-20.26%8,315.78萬-39.95%8,868.62萬-39.94%9,331.34萬
開發支出 ----------------------0--0-----98.34%54.32萬-98.18%54.32萬
商譽 0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億-66.98%3.35億-66.98%3.35億
長期待攤費用 -71.03%347.9萬-70.93%377.18萬-35.31%940.62萬-31.53%1,068.54萬-54.00%1,200.78萬-47.65%1,297.3萬-27.21%1,454.07萬-27.26%1,560.6萬30.52%2,610.45萬8.17%2,478.27萬
遞延所得稅資產 -26.07%9,960.37萬-25.42%1億10.16%1.43億-0.98%1.42億-1.49%1.35億7.49%1.35億0.74%1.3億15.87%1.44億104.18%1.37億77.16%1.25億
使用權資產 -65.31%175.13萬-59.44%238.27萬-91.93%340.46萬-91.90%387.03萬-91.20%504.79萬-90.19%587.43萬-48.85%4,216.92萬-43.29%4,780.27萬-39.96%5,733.76萬-42.26%5,987.31萬
其他非流動資產 -57.83%919.46萬-79.70%441.1萬-14.49%1,822.32萬-20.22%1,714.5萬-27.39%2,180.53萬-30.67%2,172.96萬-30.26%2,131.06萬-40.51%2,149.13萬-42.71%3,003萬-55.11%3,134.04萬
非流動資產合計 -14.47%8.91億-13.31%9.2億-9.56%10.07億-11.37%10.24億-12.49%10.42億-11.61%10.61億-9.51%11.14億-6.96%11.56億-40.08%11.91億-40.81%12.01億
資產總計 -12.73%17.48億-8.91%17.9億-2.29%20.11億-13.86%19.86億-20.56%20.03億-23.92%19.65億-18.10%20.58億-13.08%23.06億-36.82%25.21億-39.82%25.83億
負債
流動負債
短期借款 -12.30%2.83億-5.68%3.05億9.59%3.5億-3.54%2.34億1.96%3.22億-11.64%3.23億-6.72%3.2億-37.33%2.42億-41.63%3.16億-33.93%3.66億
應付票據及應付帳款 -32.26%3.81億-22.47%4.12億-5.68%5.19億-11.67%6.24億-28.23%5.62億-30.19%5.32億-22.59%5.5億-6.83%7.07億57.70%7.83億25.41%7.62億
-應付票據 -2.41%1.29億9.90%1.35億5.94%1.29億-1.18%2.2億-2.33%1.32億-24.91%1.23億-33.75%1.22億14.18%2.23億33.33%1.35億109.81%1.64億
-應付帳款 -41.43%2.52億-32.20%2.77億-8.99%3.9億-16.50%4.04億-33.64%4.3億-31.63%4.09億-18.68%4.28億-14.11%4.84億63.96%6.48億12.98%5.98億
合同負債 55.93%2,773.68萬16.65%2,125.29萬121.39%2,979.61萬5.63%2,021.18萬-12.81%1,778.76萬-15.14%1,822萬-78.94%1,345.85萬-68.52%1,913.4萬-28.26%2,039.99萬-50.51%2,147.02萬
應付職工薪酬 14.40%2,131.95萬-15.97%2,074.4萬-29.70%1,914.19萬-23.47%2,042.3萬-29.09%1,863.64萬9.70%2,468.53萬16.68%2,722.88萬-19.21%2,668.45萬-28.91%2,628.16萬-21.90%2,250.21萬
應交稅費 -44.18%1,713.7萬-19.09%2,008.65萬413.00%1.01億368.94%9,836.54萬61.72%3,070.16萬10.99%2,482.43萬-18.77%1,968.96萬20.64%2,097.59萬-50.92%1,898.42萬-64.48%2,236.73萬
其他應付款(含利息和股利) 11.87%1.61億10.12%1.6億-31.83%1.22億-53.39%1.41億-31.62%1.44億-20.24%1.45億80.20%1.78億202.72%3.03億101.25%2.11億113.47%1.82億
-應付利息 ----------1,497.56----------0--0----------0
-應付股利 ----------------------0--0----------0
-其他應付款 ----10.12%1.6億-------------20.24%1.45億--1.78億209.33%3.03億----117.27%1.82億
一年內到期的非流動負債 75.19%8,337.89萬-89.87%5,176.82萬-91.90%4,413.13萬-91.45%4,654.88萬-91.18%4,759.46萬-7.47%5.11億8.66%5.45億929.80%5.44億1,579.50%5.4億1,671.45%5.52億
其他流動負債 190.05%2,083.19萬-24.63%603.62萬-37.08%1,179.38萬-56.68%491.2萬-43.41%718.23萬-38.47%800.84萬180.42%1,874.3萬-21.86%1,133.96萬101.53%1,269.19萬-19.37%1,301.58萬
流動負債合計 -13.51%9.95億-37.18%9.97億-28.43%11.97億-36.53%11.9億-40.34%11.5億-18.25%15.87億-5.64%16.72億31.66%18.75億50.01%19.28億35.86%19.41億
非流動負債
長期借款 -35.60%5,837.64萬0.10%9,548.2萬27.22%9,043萬-31.82%7,954.66萬-29.91%9,065.18萬-4.26%9,538.39萬-40.82%7,108.3萬-60.29%1.17億-58.74%1.29億-68.68%9,963.21萬
長期應付款 ------116.5萬-----------------------------95.99%1,299.1萬
預計負債 -23.29%1.12億-56.65%6,000.24萬40.61%1.22億39.66%1.17億215.43%1.46億165.06%1.38億65.90%8,660.69萬58.44%8,343萬16.82%4,641.3萬17.88%5,221.72萬
遞延所得稅負債 -40.34%218.58萬-45.77%239.55萬-18.42%270.86萬-83.93%287.83萬70.28%366.39萬71.07%441.72萬0.67%332.01萬380.49%1,791.41萬-85.81%215.18萬-84.03%258.21萬
長期遞延收益 -21.63%687.15萬-20.53%734.82萬-20.12%781.37萬-19.79%829.07萬-19.49%876.78萬-19.19%924.65萬-18.04%978.23萬-17.23%1,033.57萬-16.48%1,089.1萬-15.81%1,144.28萬
租賃負債 -80.06%61.19萬-57.65%122.43萬-92.59%182.63萬-92.43%228.92萬-91.64%306.8萬-92.78%289.05萬-52.45%2,464.24萬-51.27%3,023.69萬-43.53%3,667.84萬-45.41%4,003.65萬
其他非流動負債 ------0------------------0----------0
非流動負債合計 -28.43%1.82億-33.05%1.68億15.49%2.26億-18.54%2.11億12.50%2.54億14.36%2.5億-32.39%1.95億-65.30%2.59億-70.66%2.25億-72.27%2.19億
負債合計 -16.20%11.76億-36.62%11.64億-23.84%14.23億-34.35%14.01億-34.81%14.04億-14.94%18.37億-9.39%18.68億-1.65%21.34億4.86%21.53億-2.61%21.6億
所有者權益(或股東權益)
實收資本(或股本) -1.33%4.64億26.66%4.67億27.33%4.7億27.49%4.71億27.49%4.71億-0.04%3.69億4.45%3.69億4.53%3.69億4.53%3.69億4.53%3.69億
資本公積 -3.12%15.41億29.09%15.5億32.01%15.76億32.77%15.76億34.90%15.9億2.55%12.01億5.79%11.94億5.19%11.87億6.07%11.79億5.62%11.71億
盈餘公積 0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬0.00%2,692.86萬
未分配利潤 -4.03%-14.17億-2.34%-13.64億-5.84%-13.69億-5.87%-13.73億-26.51%-13.62億-26.26%-13.33億-21.45%-12.93億-24.98%-12.97億-338.93%-10.77億-278.91%-10.56億
減:庫存股 -41.02%3,128.06萬-24.47%4,166.68萬-9.43%4,962.59萬-5.03%5,303.21萬-5.03%5,303.21萬-1.20%5,516.8萬--5,479.3萬--5,584萬--5,584萬--5,584萬
其他綜合收益 66.84%-3,117.38萬69.29%-3,096.94萬-19.01%-8,274.65萬-8.47%-8,172.24萬-2.66%-9,401.72萬-101.17%-1.01億-492.17%-6,953.09萬-1,066.78%-7,533.9萬-594.32%-9,158.29萬-298.89%-5,013.12萬
歸屬母公司所有者權益合計 -4.51%5.53億463.37%6.08億232.57%5.71億266.02%5.65億64.94%5.79億-73.39%1.08億-60.22%1.72億-66.71%1.54億-81.80%3.51億-80.38%4.05億
少數股東權益 -7.07%1,888.72萬-11.18%1,796.35萬-7.07%1,734.66萬14.92%2,050.29萬18.89%2,032.43萬12.77%2,022.39萬-6.37%1,866.62萬-9.43%1,784.13萬105.68%1,709.47萬116.78%1,793.37萬
所有者權益(或股東權益)合計 -4.59%5.72億388.45%6.26億209.08%5.88億240.01%5.86億62.80%5.99億-69.74%1.28億-57.84%1.9億-64.38%1.72億-81.00%3.68億-79.59%4.23億
負債和所有者權益(或股東權益)總計 -12.73%17.48億-8.91%17.9億-2.29%20.11億-13.86%19.86億-20.56%20.03億-23.92%19.65億-18.10%20.58億-13.08%23.06億-36.82%25.21億-39.82%25.83億
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 ------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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