滬深市場個股詳情

300476 勝宏科技

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  • 34.09
  • +0.47+1.40%
已收盤 07/04 15:00 (北京)
294.09億總市值38.92市盈率TTM

勝宏科技關鍵統計數據

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
14.76%18.25億
95.51%21.41億
374.27%27.46億
181.86%26.39億
77.84%15.91億
89.03%10.95億
43.68%5.79億
100.35%9.36億
91.73%8.94億
28.06%5.79億
交易性金融資產
-99.56%268.4萬
-99.29%354.9萬
-99.32%406.3萬
-99.18%400萬
20.64%6.08億
11.40%5.02億
5,698.82%5.97億
2,311.31%4.89億
2,611.69%5.04億
2,115.96%4.51億
應收票據及應收賬款
22.85%33.59億
11.91%34.21億
-1.61%30.69億
-6.90%28.37億
-15.75%27.34億
-3.34%30.57億
2.79%31.19億
7.48%30.47億
23.49%32.45億
23.15%31.62億
-應收票據
-50.14%1.67億
-51.11%2.15億
-30.98%2.6億
-35.57%2.42億
-41.50%3.34億
10.49%4.4億
11.56%3.77億
25.97%3.75億
96.19%5.71億
42.39%3.98億
-應收賬款
33.01%31.92億
22.52%32.06億
2.42%28.09億
-2.87%25.95億
-10.24%24億
-5.33%26.17億
1.69%27.43億
5.31%26.72億
14.43%26.74億
20.79%27.64億
其他應收款(含利息和股利)
59.82%6,354.81萬
80.27%7,432.86萬
0.26%4,096.83萬
19.51%8,729.72萬
-93.74%3,976.28萬
-38.32%4,123.12萬
-31.49%4,086.25萬
27.70%7,304.65萬
963.59%6.35億
30.54%6,684.72萬
-其他應收款
----
----
----
19.51%8,729.72萬
----
-38.32%4,123.12萬
----
27.70%7,304.65萬
----
30.54%6,684.72萬
預付款項
104.22%4,823.61萬
60.53%3,749.68萬
-61.72%2,327.41萬
-40.26%2,031.95萬
-39.61%2,362.01萬
1.52%2,335.81萬
106.21%6,080.03萬
11.07%3,401.53萬
10.75%3,911.43萬
-6.51%2,300.89萬
存貨
26.75%14.34億
22.44%13.77億
-5.35%11.12億
-27.42%10.68億
-26.60%11.31億
-25.77%11.24億
-27.74%11.75億
5.26%14.72億
46.90%15.41億
82.84%15.15億
應收款項融資
57.01%2.46億
542.35%1.23億
55.80%8,672.56萬
70.78%1.07億
158.50%1.57億
-68.43%1,911.68萬
37,010.69%5,566.6萬
15.86%6,266.12萬
40.94%6,055.08萬
10.22%6,055.08萬
其他流動資產
95.70%5,945.68萬
137.26%5,449.82萬
-61.60%3,269.82萬
24.70%3,743.46萬
31.99%3,038.15萬
-49.18%2,297.02萬
175.74%8,515.69萬
15.17%3,002.07萬
-38.06%2,301.83萬
115.04%4,520.35萬
流動資產合計
11.96%70.68億
23.41%72.63億
24.55%71.15億
10.69%68億
-9.05%63.13億
-0.30%58.86億
9.98%57.12億
25.68%61.44億
60.06%69.41億
46.81%59.03億
非流動資產
其他債權投資
----
----
3.84%7.46億
3.52%7.38億
3.65%7.34億
3.34%7.26億
--7.19億
--7.13億
--7.08億
--7.03億
其他權益工具投資
6.61%6.85億
14.98%7.65億
570.44%7.34億
546.66%7.08億
487.31%6.43億
562.04%6.66億
--1.09億
--1.09億
--1.09億
--1.01億
固定資產
----
----
----
0.56%61.93億
----
8.37%63.92億
----
34.94%61.58億
----
59.31%58.99億
固定資產清理
----
----
----
-9.14%123.13萬
----
-8.80%88.89萬
----
45.76%135.52萬
----
712.38%97.47萬
在建工程
----
----
----
-38.15%1.3億
----
-43.85%1.25億
----
17.32%2.1億
----
-55.87%2.23億
無形資產
290.92%7.39億
303.67%7.6億
-80.26%3,701.62萬
-79.58%3,876.77萬
-1.13%1.89億
10.42%1.88億
10.08%1.87億
16.11%1.9億
15.80%1.91億
500.66%1.7億
商譽
--11.56億
--11.56億
----
----
----
----
----
----
----
----
長期待攤費用
88.19%8,363.73萬
58.21%7,188.35萬
8.81%4,176.22萬
65.92%4,210.68萬
66.31%4,444.22萬
79.46%4,543.63萬
13.43%3,837.96萬
-19.85%2,537.78萬
-8.89%2,672.23萬
82.96%2,531.88萬
遞延所得稅資產
54.81%5,164.78萬
118.61%7,673.94萬
-12.62%3,634.2萬
-7.15%3,578.51萬
-38.56%3,336.16萬
-36.53%3,510.41萬
-25.09%4,158.93萬
-23.57%3,854.28萬
16.96%5,430.16萬
23.77%5,530.64萬
使用權資產
64.97%6,181.62萬
66.66%6,560.55萬
13.78%3,394.94萬
11.46%3,558.65萬
8.55%3,747.23萬
10.11%3,936.44萬
--2,983.69萬
--3,192.77萬
--3,451.98萬
--3,575.11萬
其他非流動資產
-10.54%1.45億
-51.89%9,606.11萬
-66.67%1.66億
-70.33%1.56億
-79.89%1.62億
-42.07%2億
-61.17%4.99億
-59.73%5.27億
-36.10%8.03億
-74.88%3.45億
非流動資產合計
20.52%99.55億
20.22%101.2億
0.04%80.12億
0.92%80.78億
1.61%82.6億
11.38%84.18億
18.92%80.09億
27.10%80.05億
29.82%81.3億
33.35%75.58億
資產總計
16.81%170.24億
21.53%173.84億
10.24%151.27億
5.16%148.79億
-3.30%145.73億
6.26%143.04億
15.03%137.22億
26.48%141.49億
42.19%150.71億
38.94%134.61億
負債
流動負債
短期借款
-15.99%24.56億
22.91%30.14億
56.33%32.03億
73.63%31.19億
97.87%29.24億
89.39%24.52億
14.46%20.49億
3.35%17.96億
-10.83%14.78億
-7.42%12.95億
交易性金融負債
--2.72萬
--5.85萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
13.85%37.33億
5.73%36.05億
-7.58%32.75億
-18.90%33.55億
-33.49%32.79億
-19.72%34.1億
-19.68%35.43億
4.44%41.37億
32.68%49.3億
23.53%42.48億
-應付票據
13.97%19.84億
-1.61%17.45億
-5.17%18.53億
-6.67%20.22億
-30.50%17.41億
-19.59%17.74億
-6.23%19.54億
11.09%21.66億
31.44%25.05億
26.36%22.06億
-應付帳款
13.71%17.49億
13.69%18.6億
-10.54%14.22億
-32.36%13.33億
-36.57%15.38億
-19.86%16.36億
-31.72%15.9億
-2.00%19.71億
33.99%24.25億
20.61%20.42億
合同負債
-27.11%621.99萬
-40.40%522.2萬
-58.24%537.93萬
11.34%448.15萬
104.46%853.27萬
89.89%876.21萬
378.08%1,288.27萬
-34.13%402.5萬
58.08%417.32萬
77.29%461.42萬
應付職工薪酬
72.02%1.57億
75.36%1.66億
7.79%9,141.8萬
3.23%9,216.92萬
4.13%9,151.46萬
1.53%9,486.26萬
-2.08%8,481.41萬
8.98%8,928.69萬
19.50%8,788.89萬
27.22%9,343.23萬
應交稅費
61.79%1.39億
52.75%1.09億
-16.91%8,764.82萬
-40.79%5,326.06萬
-10.06%8,607.01萬
7.18%7,127.87萬
15.02%1.05億
1.51%8,995.37萬
-5.44%9,569.95萬
-7.94%6,650.07萬
其他應付款(含利息和股利)
204.22%2.84億
114.41%2.02億
-12.19%1.12億
-26.95%1.03億
-85.79%9,349.1萬
-9.91%9,423.01萬
39.22%1.28億
47.88%1.41億
597.17%6.58億
12.90%1.05億
-應付利息
----
----
----
----
----
----
----
----
----
--0
-應付股利
----
----
----
----
----
----
-86.21%33.31萬
-43.62%208.26萬
-14.59%208.26萬
-14.59%208.26萬
-其他應付款
----
----
----
-25.86%1.03億
----
-8.08%9,423.01萬
----
56.88%1.39億
----
16.62%1.03億
一年內到期的非流動負債
91.80%3.13億
80.52%2.97億
-55.28%1.17億
-55.52%1.17億
-37.83%1.63億
-37.32%1.64億
299.90%2.62億
299.70%2.62億
527.52%2.62億
527.94%2.62億
其他流動負債
-63.25%1,364.07萬
277.24%1.77億
-14.67%1,103.49萬
-32.71%3,451.62萬
-74.62%3,711.85萬
-62.39%4,695.91萬
5,194.71%1,293.22萬
6,487.51%5,129.44萬
46,423.49%1.46億
38,312.96%1.25億
流動負債合計
6.29%71.03億
19.44%75.76億
11.37%69.04億
4.67%68.78億
-12.78%66.83億
2.32%63.43億
-5.22%61.99億
8.84%65.71億
34.73%76.62億
21.07%61.99億
非流動負債
長期借款
144.27%17.71億
97.82%17.77億
-16.46%6.87億
-16.27%7.31億
-17.03%7.25億
-1.13%8.98億
-25.91%8.22億
-21.21%8.73億
-7.83%8.74億
15.73%9.09億
預計負債
--5,835.95萬
--5,825.18萬
----
----
----
----
----
----
----
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遞延所得稅負債
470.37%2.13億
530.03%2.43億
513.35%4,363.06萬
598.25%3,802.45萬
710.38%3,730.6萬
1,286.43%3,850.04萬
98.68%711.35萬
5.26%544.57萬
-8.13%460.35萬
-48.31%277.69萬
長期遞延收益
-6.59%4,728.03萬
-6.41%4,909.13萬
-8.86%4,898.04萬
2.11%4,878.46萬
1.73%5,061.55萬
2.76%5,245.18萬
-1.23%5,374.34萬
3.66%4,777.87萬
8.83%4,975.51萬
8.73%5,104.08萬
租賃負債
61.65%5,308.52萬
59.15%5,367.3萬
14.97%2,668.62萬
15.90%2,961.08萬
15.19%3,284萬
14.79%3,372.53萬
--2,321.11萬
--2,554.86萬
--2,850.99萬
--2,937.93萬
其他非流動負債
0.00%122.65萬
0.00%122.65萬
31.42%122.65萬
31.42%122.65萬
31.42%122.65萬
31.42%122.65萬
--93.33萬
--93.33萬
--93.33萬
--93.33萬
非流動負債合計
153.09%21.44億
113.03%21.82億
-11.00%8.07億
-10.92%8.48億
-11.55%8.47億
3.17%10.24億
-22.31%9.07億
-17.82%9.52億
-4.12%9.58億
18.55%9.93億
負債合計
22.81%92.47億
32.46%97.58億
8.51%77.11億
2.70%77.27億
-12.64%75.3億
2.44%73.67億
-7.81%71.06億
4.55%75.24億
28.93%86.19億
20.71%71.92億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.63億
0.00%8.63億
-0.11%8.63億
-0.11%8.63億
-0.11%8.63億
-0.11%8.63億
11.07%8.64億
11.07%8.64億
11.07%8.64億
11.07%8.64億
資本公積
-0.06%32.56億
-0.06%32.56億
0.13%32.58億
0.44%32.58億
0.44%32.58億
0.44%32.58億
144.50%32.54億
143.75%32.44億
143.75%32.44億
143.75%32.44億
盈餘公積
21.54%3.99億
20.94%3.84億
23.12%3.74億
21.53%3.51億
23.04%3.28億
27.75%3.17億
25.11%3.04億
30.32%2.89億
31.85%2.67億
32.02%2.48億
未分配利潤
20.04%31.27億
17.73%29.33億
21.41%28.58億
12.46%26.4億
24.18%26.05億
28.83%24.91億
24.50%23.54億
39.63%23.48億
27.98%20.98億
31.46%19.34億
減:庫存股
-62.64%5,607.51萬
-62.64%5,607.51萬
-4.14%1.5億
25.31%1.5億
541.26%1.5億
541.26%1.5億
549.83%1.57億
397.12%1.2億
-39.84%2,340.8萬
-39.84%2,340.8萬
其他綜合收益
29.60%1.81億
52.54%2.41億
6,898.98%2.13億
17,878.04%1.91億
4,753.06%1.4億
4,369.78%1.58億
-205.39%-313.66萬
-65.41%106.06萬
17.96%287.71萬
30.79%352.78萬
專項儲備
--677.64萬
--580.39萬
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----
----
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歸屬母公司所有者權益合計
10.41%77.77億
9.93%76.26億
12.10%74.16億
7.96%71.52億
9.18%70.44億
10.64%69.37億
56.74%66.16億
66.03%66.25億
64.86%64.52億
68.03%62.7億
所有者權益(或股東權益)合計
10.41%77.77億
9.93%76.26億
12.10%74.16億
7.96%71.52億
9.18%70.44億
10.64%69.37億
56.74%66.16億
66.03%66.25億
64.86%64.52億
68.03%62.7億
負債和所有者權益(或股東權益)總計
16.81%170.24億
21.53%173.84億
10.24%151.27億
5.16%148.79億
-3.30%145.73億
6.26%143.04億
15.03%137.22億
26.48%141.49億
42.19%150.71億
38.94%134.61億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 14.76%18.25億95.51%21.41億374.27%27.46億181.86%26.39億77.84%15.91億89.03%10.95億43.68%5.79億100.35%9.36億91.73%8.94億28.06%5.79億
交易性金融資產 -99.56%268.4萬-99.29%354.9萬-99.32%406.3萬-99.18%400萬20.64%6.08億11.40%5.02億5,698.82%5.97億2,311.31%4.89億2,611.69%5.04億2,115.96%4.51億
應收票據及應收賬款 22.85%33.59億11.91%34.21億-1.61%30.69億-6.90%28.37億-15.75%27.34億-3.34%30.57億2.79%31.19億7.48%30.47億23.49%32.45億23.15%31.62億
-應收票據 -50.14%1.67億-51.11%2.15億-30.98%2.6億-35.57%2.42億-41.50%3.34億10.49%4.4億11.56%3.77億25.97%3.75億96.19%5.71億42.39%3.98億
-應收賬款 33.01%31.92億22.52%32.06億2.42%28.09億-2.87%25.95億-10.24%24億-5.33%26.17億1.69%27.43億5.31%26.72億14.43%26.74億20.79%27.64億
其他應收款(含利息和股利) 59.82%6,354.81萬80.27%7,432.86萬0.26%4,096.83萬19.51%8,729.72萬-93.74%3,976.28萬-38.32%4,123.12萬-31.49%4,086.25萬27.70%7,304.65萬963.59%6.35億30.54%6,684.72萬
-其他應收款 ------------19.51%8,729.72萬-----38.32%4,123.12萬----27.70%7,304.65萬----30.54%6,684.72萬
預付款項 104.22%4,823.61萬60.53%3,749.68萬-61.72%2,327.41萬-40.26%2,031.95萬-39.61%2,362.01萬1.52%2,335.81萬106.21%6,080.03萬11.07%3,401.53萬10.75%3,911.43萬-6.51%2,300.89萬
存貨 26.75%14.34億22.44%13.77億-5.35%11.12億-27.42%10.68億-26.60%11.31億-25.77%11.24億-27.74%11.75億5.26%14.72億46.90%15.41億82.84%15.15億
應收款項融資 57.01%2.46億542.35%1.23億55.80%8,672.56萬70.78%1.07億158.50%1.57億-68.43%1,911.68萬37,010.69%5,566.6萬15.86%6,266.12萬40.94%6,055.08萬10.22%6,055.08萬
其他流動資產 95.70%5,945.68萬137.26%5,449.82萬-61.60%3,269.82萬24.70%3,743.46萬31.99%3,038.15萬-49.18%2,297.02萬175.74%8,515.69萬15.17%3,002.07萬-38.06%2,301.83萬115.04%4,520.35萬
流動資產合計 11.96%70.68億23.41%72.63億24.55%71.15億10.69%68億-9.05%63.13億-0.30%58.86億9.98%57.12億25.68%61.44億60.06%69.41億46.81%59.03億
非流動資產
其他債權投資 --------3.84%7.46億3.52%7.38億3.65%7.34億3.34%7.26億--7.19億--7.13億--7.08億--7.03億
其他權益工具投資 6.61%6.85億14.98%7.65億570.44%7.34億546.66%7.08億487.31%6.43億562.04%6.66億--1.09億--1.09億--1.09億--1.01億
固定資產 ------------0.56%61.93億----8.37%63.92億----34.94%61.58億----59.31%58.99億
固定資產清理 -------------9.14%123.13萬-----8.80%88.89萬----45.76%135.52萬----712.38%97.47萬
在建工程 -------------38.15%1.3億-----43.85%1.25億----17.32%2.1億-----55.87%2.23億
無形資產 290.92%7.39億303.67%7.6億-80.26%3,701.62萬-79.58%3,876.77萬-1.13%1.89億10.42%1.88億10.08%1.87億16.11%1.9億15.80%1.91億500.66%1.7億
商譽 --11.56億--11.56億--------------------------------
長期待攤費用 88.19%8,363.73萬58.21%7,188.35萬8.81%4,176.22萬65.92%4,210.68萬66.31%4,444.22萬79.46%4,543.63萬13.43%3,837.96萬-19.85%2,537.78萬-8.89%2,672.23萬82.96%2,531.88萬
遞延所得稅資產 54.81%5,164.78萬118.61%7,673.94萬-12.62%3,634.2萬-7.15%3,578.51萬-38.56%3,336.16萬-36.53%3,510.41萬-25.09%4,158.93萬-23.57%3,854.28萬16.96%5,430.16萬23.77%5,530.64萬
使用權資產 64.97%6,181.62萬66.66%6,560.55萬13.78%3,394.94萬11.46%3,558.65萬8.55%3,747.23萬10.11%3,936.44萬--2,983.69萬--3,192.77萬--3,451.98萬--3,575.11萬
其他非流動資產 -10.54%1.45億-51.89%9,606.11萬-66.67%1.66億-70.33%1.56億-79.89%1.62億-42.07%2億-61.17%4.99億-59.73%5.27億-36.10%8.03億-74.88%3.45億
非流動資產合計 20.52%99.55億20.22%101.2億0.04%80.12億0.92%80.78億1.61%82.6億11.38%84.18億18.92%80.09億27.10%80.05億29.82%81.3億33.35%75.58億
資產總計 16.81%170.24億21.53%173.84億10.24%151.27億5.16%148.79億-3.30%145.73億6.26%143.04億15.03%137.22億26.48%141.49億42.19%150.71億38.94%134.61億
負債
流動負債
短期借款 -15.99%24.56億22.91%30.14億56.33%32.03億73.63%31.19億97.87%29.24億89.39%24.52億14.46%20.49億3.35%17.96億-10.83%14.78億-7.42%12.95億
交易性金融負債 --2.72萬--5.85萬--------------------------------
應付票據及應付帳款 13.85%37.33億5.73%36.05億-7.58%32.75億-18.90%33.55億-33.49%32.79億-19.72%34.1億-19.68%35.43億4.44%41.37億32.68%49.3億23.53%42.48億
-應付票據 13.97%19.84億-1.61%17.45億-5.17%18.53億-6.67%20.22億-30.50%17.41億-19.59%17.74億-6.23%19.54億11.09%21.66億31.44%25.05億26.36%22.06億
-應付帳款 13.71%17.49億13.69%18.6億-10.54%14.22億-32.36%13.33億-36.57%15.38億-19.86%16.36億-31.72%15.9億-2.00%19.71億33.99%24.25億20.61%20.42億
合同負債 -27.11%621.99萬-40.40%522.2萬-58.24%537.93萬11.34%448.15萬104.46%853.27萬89.89%876.21萬378.08%1,288.27萬-34.13%402.5萬58.08%417.32萬77.29%461.42萬
應付職工薪酬 72.02%1.57億75.36%1.66億7.79%9,141.8萬3.23%9,216.92萬4.13%9,151.46萬1.53%9,486.26萬-2.08%8,481.41萬8.98%8,928.69萬19.50%8,788.89萬27.22%9,343.23萬
應交稅費 61.79%1.39億52.75%1.09億-16.91%8,764.82萬-40.79%5,326.06萬-10.06%8,607.01萬7.18%7,127.87萬15.02%1.05億1.51%8,995.37萬-5.44%9,569.95萬-7.94%6,650.07萬
其他應付款(含利息和股利) 204.22%2.84億114.41%2.02億-12.19%1.12億-26.95%1.03億-85.79%9,349.1萬-9.91%9,423.01萬39.22%1.28億47.88%1.41億597.17%6.58億12.90%1.05億
-應付利息 --------------------------------------0
-應付股利 -------------------------86.21%33.31萬-43.62%208.26萬-14.59%208.26萬-14.59%208.26萬
-其他應付款 -------------25.86%1.03億-----8.08%9,423.01萬----56.88%1.39億----16.62%1.03億
一年內到期的非流動負債 91.80%3.13億80.52%2.97億-55.28%1.17億-55.52%1.17億-37.83%1.63億-37.32%1.64億299.90%2.62億299.70%2.62億527.52%2.62億527.94%2.62億
其他流動負債 -63.25%1,364.07萬277.24%1.77億-14.67%1,103.49萬-32.71%3,451.62萬-74.62%3,711.85萬-62.39%4,695.91萬5,194.71%1,293.22萬6,487.51%5,129.44萬46,423.49%1.46億38,312.96%1.25億
流動負債合計 6.29%71.03億19.44%75.76億11.37%69.04億4.67%68.78億-12.78%66.83億2.32%63.43億-5.22%61.99億8.84%65.71億34.73%76.62億21.07%61.99億
非流動負債
長期借款 144.27%17.71億97.82%17.77億-16.46%6.87億-16.27%7.31億-17.03%7.25億-1.13%8.98億-25.91%8.22億-21.21%8.73億-7.83%8.74億15.73%9.09億
預計負債 --5,835.95萬--5,825.18萬--------------------------------
遞延所得稅負債 470.37%2.13億530.03%2.43億513.35%4,363.06萬598.25%3,802.45萬710.38%3,730.6萬1,286.43%3,850.04萬98.68%711.35萬5.26%544.57萬-8.13%460.35萬-48.31%277.69萬
長期遞延收益 -6.59%4,728.03萬-6.41%4,909.13萬-8.86%4,898.04萬2.11%4,878.46萬1.73%5,061.55萬2.76%5,245.18萬-1.23%5,374.34萬3.66%4,777.87萬8.83%4,975.51萬8.73%5,104.08萬
租賃負債 61.65%5,308.52萬59.15%5,367.3萬14.97%2,668.62萬15.90%2,961.08萬15.19%3,284萬14.79%3,372.53萬--2,321.11萬--2,554.86萬--2,850.99萬--2,937.93萬
其他非流動負債 0.00%122.65萬0.00%122.65萬31.42%122.65萬31.42%122.65萬31.42%122.65萬31.42%122.65萬--93.33萬--93.33萬--93.33萬--93.33萬
非流動負債合計 153.09%21.44億113.03%21.82億-11.00%8.07億-10.92%8.48億-11.55%8.47億3.17%10.24億-22.31%9.07億-17.82%9.52億-4.12%9.58億18.55%9.93億
負債合計 22.81%92.47億32.46%97.58億8.51%77.11億2.70%77.27億-12.64%75.3億2.44%73.67億-7.81%71.06億4.55%75.24億28.93%86.19億20.71%71.92億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.63億0.00%8.63億-0.11%8.63億-0.11%8.63億-0.11%8.63億-0.11%8.63億11.07%8.64億11.07%8.64億11.07%8.64億11.07%8.64億
資本公積 -0.06%32.56億-0.06%32.56億0.13%32.58億0.44%32.58億0.44%32.58億0.44%32.58億144.50%32.54億143.75%32.44億143.75%32.44億143.75%32.44億
盈餘公積 21.54%3.99億20.94%3.84億23.12%3.74億21.53%3.51億23.04%3.28億27.75%3.17億25.11%3.04億30.32%2.89億31.85%2.67億32.02%2.48億
未分配利潤 20.04%31.27億17.73%29.33億21.41%28.58億12.46%26.4億24.18%26.05億28.83%24.91億24.50%23.54億39.63%23.48億27.98%20.98億31.46%19.34億
減:庫存股 -62.64%5,607.51萬-62.64%5,607.51萬-4.14%1.5億25.31%1.5億541.26%1.5億541.26%1.5億549.83%1.57億397.12%1.2億-39.84%2,340.8萬-39.84%2,340.8萬
其他綜合收益 29.60%1.81億52.54%2.41億6,898.98%2.13億17,878.04%1.91億4,753.06%1.4億4,369.78%1.58億-205.39%-313.66萬-65.41%106.06萬17.96%287.71萬30.79%352.78萬
專項儲備 --677.64萬--580.39萬--------------------------------
歸屬母公司所有者權益合計 10.41%77.77億9.93%76.26億12.10%74.16億7.96%71.52億9.18%70.44億10.64%69.37億56.74%66.16億66.03%66.25億64.86%64.52億68.03%62.7億
所有者權益(或股東權益)合計 10.41%77.77億9.93%76.26億12.10%74.16億7.96%71.52億9.18%70.44億10.64%69.37億56.74%66.16億66.03%66.25億64.86%64.52億68.03%62.7億
負債和所有者權益(或股東權益)總計 16.81%170.24億21.53%173.84億10.24%151.27億5.16%148.79億-3.30%145.73億6.26%143.04億15.03%137.22億26.48%141.49億42.19%150.71億38.94%134.61億
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 --立信會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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