滬深市場個股詳情

300490 華自科技

添加自選
  • 7.38
  • +0.20+2.79%
已收盤 08/12 15:00 (北京)
29.24億總市值-20219市盈率TTM

華自科技關鍵統計數據

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
-34.03%6.73億
39.90%6.57億
96.76%6.99億
82.53%7.27億
180.85%10.2億
-9.97%4.7億
-14.85%3.55億
-10.20%3.98億
-60.34%3.63億
37.99%5.22億
交易性金融資產
-47.25%316.48萬
-38.02%500萬
-70.24%545.82萬
84.67%2,300萬
0.00%600萬
--806.65萬
-60.42%1,833.91萬
-78.60%1,245.45萬
--600萬
----
應收票據及應收賬款
18.27%17.06億
15.39%18.14億
12.59%18.26億
-2.11%16.05億
-5.69%14.43億
3.02%15.72億
51.03%16.22億
56.94%16.39億
64.94%15.3億
61.89%15.26億
-應收票據
13.53%1.57億
-56.03%9,533.21萬
-75.81%4,074.51萬
-64.54%4,412.2萬
36.72%1.38億
84.96%2.17億
1,472.79%1.68億
299.81%1.24億
368.99%1.01億
330.60%1.17億
-應收賬款
18.77%15.49億
26.82%17.19億
22.83%17.86億
3.02%15.61億
-8.69%13.04億
-3.80%13.55億
36.71%14.54億
49.48%15.15億
57.71%14.28億
53.90%14.09億
其他應收款(含利息和股利)
3.74%8,334.15萬
-8.85%6,417.03萬
1.69%7,462.1萬
22.24%8,124.04萬
-15.96%8,033.98萬
1.99%7,040.31萬
-2.22%7,337.73萬
-7.76%6,645.71萬
65.72%9,560.04萬
48.75%6,902.93萬
-其他應收款
----
----
----
22.24%8,124.04萬
----
1.99%7,040.31萬
----
-7.76%6,645.71萬
----
48.75%6,902.93萬
合同資產
-12.73%1.1億
-12.19%1.24億
-50.47%1.57億
-53.78%1.4億
-53.90%1.26億
-41.31%1.41億
52.18%3.17億
70.96%3.04億
73.68%2.73億
99.45%2.4億
預付款項
-64.77%1.86億
-67.54%8,673.73萬
138.60%3.32億
149.62%3.23億
149.31%5.27億
101.34%2.67億
-45.79%1.39億
-36.91%1.29億
30.21%2.11億
127.67%1.33億
存貨
28.21%10.56億
53.40%14.42億
30.18%8.58億
39.65%9.37億
21.51%8.24億
92.33%9.4億
23.36%6.59億
82.27%6.71億
154.42%6.78億
111.94%4.89億
應收款項融資
-56.24%8,651.43萬
-7.61%1.5億
106.25%1.85億
120.97%2.76億
21.70%1.98億
50.31%1.62億
-48.50%8,966.2萬
-56.59%1.25億
-34.30%1.62億
-42.04%1.08億
劃分為持有待售的資產
----
----
----
----
----
--2,973.75萬
----
----
----
----
其他流動資產
153.22%1.62億
70.84%1.51億
125.44%1.2億
-15.91%4,736.67萬
14.17%6,406.21萬
162.30%8,852.47萬
56.57%5,336.76萬
83.63%5,632.53萬
67.57%5,610.95萬
-5.07%3,374.92萬
流動資產合計
-5.17%40.66億
19.88%44.94億
27.97%42.58億
22.27%41.59億
27.04%42.88億
20.17%37.49億
17.98%33.27億
26.58%34.02億
21.95%33.75億
56.15%31.2億
非流動資產
其他權益工具投資
-1.76%3,358.08萬
-1.76%3,358.08萬
-6.75%3,415.1萬
-6.71%3,418.37萬
4.75%3,418.37萬
16.19%3,418.37萬
29.83%3,662.11萬
29.90%3,664.07萬
15.70%3,263.51萬
4.30%2,942.11萬
投資性房地產
78.97%5,872.5萬
80.25%5,957.03萬
386.93%1.58億
295.56%1.29億
-0.15%3,281.27萬
-0.10%3,304.9萬
-43.00%3,242.3萬
-43.13%3,264.22萬
-45.81%3,286.15萬
-43.39%3,308.07萬
長期股權投資
26.57%8,846.19萬
25.49%8,752.39萬
22.29%7,521.35萬
13.59%6,976.8萬
13.97%6,988.89萬
13.93%6,974.6萬
11.53%6,150.41萬
11.92%6,142.18萬
12.01%6,132.13萬
12.03%6,121.87萬
固定資產
----
----
----
83.11%10.52億
----
66.13%9.59億
----
21.48%5.74億
----
19.38%5.77億
在建工程
----
----
----
61.37%2.94億
----
-74.21%3,988.02萬
----
69.94%1.82億
----
100.63%1.55億
無形資產
-3.78%9,660.59萬
-4.04%9,702.97萬
-8.56%9,881.67萬
-9.78%9,956.17萬
5.23%1億
3.95%1.01億
9.01%1.08億
9.00%1.1億
-7.85%9,541.29萬
-7.95%9,727.64萬
商譽
0.00%4.04億
0.00%4.04億
-37.53%4.04億
-37.53%4.04億
-37.53%4.04億
-37.53%4.04億
0.06%6.47億
0.06%6.47億
0.06%6.47億
0.06%6.47億
長期待攤費用
82.21%313.63萬
200.91%289.64萬
49.41%245.49萬
70.83%258.59萬
18.24%172.13萬
-44.88%96.26萬
-26.07%164.3萬
1,831.95%151.37萬
720.19%145.57萬
661.16%174.65萬
遞延所得稅資產
3.59%1.47億
7.60%1.42億
115.00%1.39億
173.63%1.46億
188.67%1.42億
59.24%1.32億
121.39%6,473.73萬
85.48%5,348.71萬
88.06%4,912.14萬
211.08%8,289.05萬
使用權資產
-1.35%1.01億
-3.46%1.02億
-1.06%1.05億
-6.27%1.03億
4,550.62%1.02億
-3.56%1.05億
4,309.34%1.06億
4,009.15%1.09億
--219.19萬
--1.09億
其他非流動資產
-51.98%7,868.74萬
118.61%6,038.83萬
-64.08%9,660.75萬
-75.25%6,107.3萬
15.83%1.64億
-85.46%2,762.41萬
1,589.12%2.69億
1,496.51%2.47億
894.26%1.41億
1,218.44%1.9億
非流動資產合計
15.82%25.35億
32.47%25.26億
13.15%23.65億
16.51%23.95億
26.87%21.89億
-3.86%19.07億
35.97%20.9億
35.66%20.55億
15.40%17.25億
32.66%19.83億
資產總計
1.92%66.01億
24.12%70.2億
22.26%66.23億
20.10%65.54億
26.98%64.77億
10.83%56.56億
24.33%54.17億
29.85%54.57億
19.65%51.01億
46.10%51.03億
負債
流動負債
短期借款
30.35%7.75億
-43.27%5.08億
-51.95%4.75億
-59.21%3.53億
-1.35%5.95億
105.37%8.96億
391.18%9.88億
342.86%8.65億
34.43%6.03億
-11.79%4.36億
應付票據及應付帳款
8.46%14.38億
29.33%17.5億
46.35%16.57億
39.20%17.77億
-2.01%13.26億
1.60%13.53億
13.22%11.32億
56.84%12.76億
118.17%13.53億
110.06%13.32億
-應付票據
-39.60%2.52億
-11.56%3.37億
42.41%4.67億
22.27%4.68億
-7.00%4.18億
-29.96%3.81億
-22.50%3.28億
56.79%3.83億
202.41%4.49億
248.79%5.44億
-應付帳款
30.56%11.86億
45.36%14.13億
47.96%11.9億
46.47%13.08億
0.46%9.08億
23.40%9.72億
39.44%8.04億
56.86%8.93億
91.65%9.04億
64.79%7.88億
合同負債
0.66%8.36億
105.48%11.98億
151.91%7.6億
122.34%6.88億
328.34%8.31億
237.95%5.83億
-6.62%3.02億
-5.49%3.09億
-54.31%1.94億
-21.57%1.72億
預收款項
--68.05萬
--32.38萬
----
----
----
----
----
----
----
----
應付職工薪酬
11.32%973.01萬
13.55%3,471.73萬
1.78%850.76萬
22.19%890.62萬
31.03%874.05萬
18.68%3,057.35萬
37.86%835.84萬
8.71%728.88萬
31.75%667.05萬
23.48%2,576.16萬
應交稅費
194.54%757.11萬
-23.73%2,821.26萬
-46.21%2,090.58萬
-78.39%673.18萬
-92.24%257.05萬
-42.89%3,699.25萬
25.89%3,886.4萬
-13.16%3,114.55萬
-12.96%3,311.02萬
-9.03%6,477.25萬
其他應付款(含利息和股利)
127.94%6,115.76萬
54.74%6,360.46萬
-37.97%2,256.64萬
3.32%2,864.2萬
19.12%2,683萬
-11.60%4,110.49萬
93.72%3,637.95萬
100.35%2,772.22萬
108.05%2,252.32萬
249.19%4,649.87萬
-其他應付款
----
----
----
3.32%2,864.2萬
----
-11.60%4,110.49萬
----
100.35%2,772.22萬
----
249.19%4,649.87萬
一年內到期的非流動負債
405.78%1.05億
443.04%1.41億
360.24%4,602.36萬
321.71%4,217.1萬
107.24%2,072.38萬
66.15%2,591.38萬
185.71%1,000萬
185.71%1,000萬
400.00%1,000萬
679.83%1,559.67萬
其他流動負債
-13.11%1.3億
-29.11%8,781.76萬
45.36%1.22億
31.88%1.2億
29.86%1.49億
38.43%1.24億
-38.65%8,392.23萬
-51.71%9,109萬
-2.48%1.15億
-2.61%8,949.46萬
流動負債合計
13.64%33.63億
23.33%38.11億
19.71%31.12億
15.50%30.24億
26.63%29.59億
41.59%30.9億
51.12%26億
65.17%26.18億
40.21%23.37億
41.02%21.83億
非流動負債
長期借款
-31.46%2.36億
-14.36%2.16億
86.15%2.87億
99.81%3.12億
116.75%3.45億
57.36%2.52億
28.14%1.54億
29.56%1.56億
29.32%1.59億
30.03%1.6億
預計負債
120.49%1,713.37萬
92.50%1,825.03萬
55.32%1,049.64萬
-22.85%606.57萬
0.23%777.06萬
-24.14%948.07萬
35.26%675.79萬
51.69%786.28萬
57.38%775.25萬
4.30%1,249.85萬
遞延所得稅負債
-8.55%2,322.66萬
-8.55%2,390.77萬
2,162.40%2,496.69萬
1,822.10%2,527.25萬
1,460.26%2,539.95萬
-8.68%2,614.32萬
-21.63%110.36萬
-19.32%131.48萬
-12.05%162.79萬
1,281.05%2,862.89萬
長期遞延收益
46.01%2,637.35萬
2.26%1,857.38萬
0.59%1,835.2萬
1.00%1,850.73萬
-1.86%1,806.26萬
-1.74%1,816.31萬
1.98%1,824.37萬
1.22%1,832.43萬
0.26%1,840.48萬
6.35%1,848.54萬
租賃負債
4.31%1.06億
-1.83%9,904.01萬
-1.11%1.16億
-5.94%1.1億
4,018.27%1.02億
-3.07%1.01億
5,590.79%1.18億
4,889.75%1.17億
--247.45萬
--1.04億
非流動負債合計
-17.79%4.09億
-7.64%3.76億
53.48%4.58億
57.01%4.72億
162.99%4.98億
25.58%4.07億
-36.48%2.98億
-55.75%3億
-71.78%1.89億
109.47%3.24億
負債合計
9.11%37.72億
19.72%41.87億
23.18%35.69億
19.78%34.95億
36.84%34.57億
39.52%34.97億
32.34%28.98億
28.91%29.18億
8.07%25.26億
47.24%25.06億
所有者權益(或股東權益)
實收資本(或股本)
0.51%3.96億
20.17%3.96億
20.17%3.96億
20.25%3.94億
20.25%3.94億
0.57%3.3億
15.29%3.3億
27.97%3.28億
27.97%3.28億
27.97%3.28億
資本公積
1.53%26.32億
49.61%26.29億
49.50%26.12億
50.53%25.99億
50.99%25.92億
-0.89%17.57億
31.90%17.47億
59.93%17.27億
59.00%17.17億
64.20%17.73億
盈餘公積
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
0.00%3,696.17萬
未分配利潤
-190.65%-2.2億
-410.44%-2.24億
-106.34%-2,027.73萬
-111.29%-4,044.18萬
-118.80%-7,577.72萬
-111.09%-4,381.22萬
-19.97%3.2億
-8.78%3.58億
6.37%4.03億
5.17%3.95億
減:庫存股
2,385.05%6,345.82萬
2,385.05%6,345.82萬
1,957.78%5,254.74萬
-30.00%255.36萬
-30.00%255.36萬
-30.00%255.36萬
--255.36萬
--364.8萬
--364.8萬
--364.8萬
其他綜合收益
-29.41%-213.13萬
-29.41%-213.13萬
-478.15%-164.7萬
-478.15%-164.7萬
-478.15%-164.7萬
-478.15%-164.7萬
191.67%43.55萬
191.67%43.55萬
191.67%43.55萬
191.67%43.55萬
歸屬母公司所有者權益合計
-5.58%27.79億
33.57%27.73億
22.16%29.7億
22.04%29.86億
18.62%29.43億
-17.94%20.76億
14.34%24.31億
28.85%24.47億
31.64%24.81億
44.71%25.29億
少數股東權益
-34.07%5,049.65萬
-27.02%6,052.64萬
-5.58%8,347.72萬
-20.86%7,304.2萬
-17.79%7,658.55萬
23.14%8,293.6萬
113.30%8,841.03萬
130.51%9,229.52萬
130.75%9,316.29萬
57.34%6,734.92萬
所有者權益(或股東權益)合計
-6.30%28.29億
31.25%28.33億
21.19%30.54億
20.48%30.59億
17.30%30.2億
-16.87%21.59億
16.23%25.2億
30.95%25.39億
33.72%25.74億
45.01%25.97億
負債和所有者權益(或股東權益)總計
1.92%66.01億
24.12%70.2億
22.26%66.23億
20.10%65.54億
26.98%64.77億
10.83%56.56億
24.33%54.17億
29.85%54.57億
19.65%51.01億
46.10%51.03億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
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天職國際會計師事務所(特殊普通合夥)
--
--
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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 -34.03%6.73億39.90%6.57億96.76%6.99億82.53%7.27億180.85%10.2億-9.97%4.7億-14.85%3.55億-10.20%3.98億-60.34%3.63億37.99%5.22億
交易性金融資產 -47.25%316.48萬-38.02%500萬-70.24%545.82萬84.67%2,300萬0.00%600萬--806.65萬-60.42%1,833.91萬-78.60%1,245.45萬--600萬----
應收票據及應收賬款 18.27%17.06億15.39%18.14億12.59%18.26億-2.11%16.05億-5.69%14.43億3.02%15.72億51.03%16.22億56.94%16.39億64.94%15.3億61.89%15.26億
-應收票據 13.53%1.57億-56.03%9,533.21萬-75.81%4,074.51萬-64.54%4,412.2萬36.72%1.38億84.96%2.17億1,472.79%1.68億299.81%1.24億368.99%1.01億330.60%1.17億
-應收賬款 18.77%15.49億26.82%17.19億22.83%17.86億3.02%15.61億-8.69%13.04億-3.80%13.55億36.71%14.54億49.48%15.15億57.71%14.28億53.90%14.09億
其他應收款(含利息和股利) 3.74%8,334.15萬-8.85%6,417.03萬1.69%7,462.1萬22.24%8,124.04萬-15.96%8,033.98萬1.99%7,040.31萬-2.22%7,337.73萬-7.76%6,645.71萬65.72%9,560.04萬48.75%6,902.93萬
-其他應收款 ------------22.24%8,124.04萬----1.99%7,040.31萬-----7.76%6,645.71萬----48.75%6,902.93萬
合同資產 -12.73%1.1億-12.19%1.24億-50.47%1.57億-53.78%1.4億-53.90%1.26億-41.31%1.41億52.18%3.17億70.96%3.04億73.68%2.73億99.45%2.4億
預付款項 -64.77%1.86億-67.54%8,673.73萬138.60%3.32億149.62%3.23億149.31%5.27億101.34%2.67億-45.79%1.39億-36.91%1.29億30.21%2.11億127.67%1.33億
存貨 28.21%10.56億53.40%14.42億30.18%8.58億39.65%9.37億21.51%8.24億92.33%9.4億23.36%6.59億82.27%6.71億154.42%6.78億111.94%4.89億
應收款項融資 -56.24%8,651.43萬-7.61%1.5億106.25%1.85億120.97%2.76億21.70%1.98億50.31%1.62億-48.50%8,966.2萬-56.59%1.25億-34.30%1.62億-42.04%1.08億
劃分為持有待售的資產 ----------------------2,973.75萬----------------
其他流動資產 153.22%1.62億70.84%1.51億125.44%1.2億-15.91%4,736.67萬14.17%6,406.21萬162.30%8,852.47萬56.57%5,336.76萬83.63%5,632.53萬67.57%5,610.95萬-5.07%3,374.92萬
流動資產合計 -5.17%40.66億19.88%44.94億27.97%42.58億22.27%41.59億27.04%42.88億20.17%37.49億17.98%33.27億26.58%34.02億21.95%33.75億56.15%31.2億
非流動資產
其他權益工具投資 -1.76%3,358.08萬-1.76%3,358.08萬-6.75%3,415.1萬-6.71%3,418.37萬4.75%3,418.37萬16.19%3,418.37萬29.83%3,662.11萬29.90%3,664.07萬15.70%3,263.51萬4.30%2,942.11萬
投資性房地產 78.97%5,872.5萬80.25%5,957.03萬386.93%1.58億295.56%1.29億-0.15%3,281.27萬-0.10%3,304.9萬-43.00%3,242.3萬-43.13%3,264.22萬-45.81%3,286.15萬-43.39%3,308.07萬
長期股權投資 26.57%8,846.19萬25.49%8,752.39萬22.29%7,521.35萬13.59%6,976.8萬13.97%6,988.89萬13.93%6,974.6萬11.53%6,150.41萬11.92%6,142.18萬12.01%6,132.13萬12.03%6,121.87萬
固定資產 ------------83.11%10.52億----66.13%9.59億----21.48%5.74億----19.38%5.77億
在建工程 ------------61.37%2.94億-----74.21%3,988.02萬----69.94%1.82億----100.63%1.55億
無形資產 -3.78%9,660.59萬-4.04%9,702.97萬-8.56%9,881.67萬-9.78%9,956.17萬5.23%1億3.95%1.01億9.01%1.08億9.00%1.1億-7.85%9,541.29萬-7.95%9,727.64萬
商譽 0.00%4.04億0.00%4.04億-37.53%4.04億-37.53%4.04億-37.53%4.04億-37.53%4.04億0.06%6.47億0.06%6.47億0.06%6.47億0.06%6.47億
長期待攤費用 82.21%313.63萬200.91%289.64萬49.41%245.49萬70.83%258.59萬18.24%172.13萬-44.88%96.26萬-26.07%164.3萬1,831.95%151.37萬720.19%145.57萬661.16%174.65萬
遞延所得稅資產 3.59%1.47億7.60%1.42億115.00%1.39億173.63%1.46億188.67%1.42億59.24%1.32億121.39%6,473.73萬85.48%5,348.71萬88.06%4,912.14萬211.08%8,289.05萬
使用權資產 -1.35%1.01億-3.46%1.02億-1.06%1.05億-6.27%1.03億4,550.62%1.02億-3.56%1.05億4,309.34%1.06億4,009.15%1.09億--219.19萬--1.09億
其他非流動資產 -51.98%7,868.74萬118.61%6,038.83萬-64.08%9,660.75萬-75.25%6,107.3萬15.83%1.64億-85.46%2,762.41萬1,589.12%2.69億1,496.51%2.47億894.26%1.41億1,218.44%1.9億
非流動資產合計 15.82%25.35億32.47%25.26億13.15%23.65億16.51%23.95億26.87%21.89億-3.86%19.07億35.97%20.9億35.66%20.55億15.40%17.25億32.66%19.83億
資產總計 1.92%66.01億24.12%70.2億22.26%66.23億20.10%65.54億26.98%64.77億10.83%56.56億24.33%54.17億29.85%54.57億19.65%51.01億46.10%51.03億
負債
流動負債
短期借款 30.35%7.75億-43.27%5.08億-51.95%4.75億-59.21%3.53億-1.35%5.95億105.37%8.96億391.18%9.88億342.86%8.65億34.43%6.03億-11.79%4.36億
應付票據及應付帳款 8.46%14.38億29.33%17.5億46.35%16.57億39.20%17.77億-2.01%13.26億1.60%13.53億13.22%11.32億56.84%12.76億118.17%13.53億110.06%13.32億
-應付票據 -39.60%2.52億-11.56%3.37億42.41%4.67億22.27%4.68億-7.00%4.18億-29.96%3.81億-22.50%3.28億56.79%3.83億202.41%4.49億248.79%5.44億
-應付帳款 30.56%11.86億45.36%14.13億47.96%11.9億46.47%13.08億0.46%9.08億23.40%9.72億39.44%8.04億56.86%8.93億91.65%9.04億64.79%7.88億
合同負債 0.66%8.36億105.48%11.98億151.91%7.6億122.34%6.88億328.34%8.31億237.95%5.83億-6.62%3.02億-5.49%3.09億-54.31%1.94億-21.57%1.72億
預收款項 --68.05萬--32.38萬--------------------------------
應付職工薪酬 11.32%973.01萬13.55%3,471.73萬1.78%850.76萬22.19%890.62萬31.03%874.05萬18.68%3,057.35萬37.86%835.84萬8.71%728.88萬31.75%667.05萬23.48%2,576.16萬
應交稅費 194.54%757.11萬-23.73%2,821.26萬-46.21%2,090.58萬-78.39%673.18萬-92.24%257.05萬-42.89%3,699.25萬25.89%3,886.4萬-13.16%3,114.55萬-12.96%3,311.02萬-9.03%6,477.25萬
其他應付款(含利息和股利) 127.94%6,115.76萬54.74%6,360.46萬-37.97%2,256.64萬3.32%2,864.2萬19.12%2,683萬-11.60%4,110.49萬93.72%3,637.95萬100.35%2,772.22萬108.05%2,252.32萬249.19%4,649.87萬
-其他應付款 ------------3.32%2,864.2萬-----11.60%4,110.49萬----100.35%2,772.22萬----249.19%4,649.87萬
一年內到期的非流動負債 405.78%1.05億443.04%1.41億360.24%4,602.36萬321.71%4,217.1萬107.24%2,072.38萬66.15%2,591.38萬185.71%1,000萬185.71%1,000萬400.00%1,000萬679.83%1,559.67萬
其他流動負債 -13.11%1.3億-29.11%8,781.76萬45.36%1.22億31.88%1.2億29.86%1.49億38.43%1.24億-38.65%8,392.23萬-51.71%9,109萬-2.48%1.15億-2.61%8,949.46萬
流動負債合計 13.64%33.63億23.33%38.11億19.71%31.12億15.50%30.24億26.63%29.59億41.59%30.9億51.12%26億65.17%26.18億40.21%23.37億41.02%21.83億
非流動負債
長期借款 -31.46%2.36億-14.36%2.16億86.15%2.87億99.81%3.12億116.75%3.45億57.36%2.52億28.14%1.54億29.56%1.56億29.32%1.59億30.03%1.6億
預計負債 120.49%1,713.37萬92.50%1,825.03萬55.32%1,049.64萬-22.85%606.57萬0.23%777.06萬-24.14%948.07萬35.26%675.79萬51.69%786.28萬57.38%775.25萬4.30%1,249.85萬
遞延所得稅負債 -8.55%2,322.66萬-8.55%2,390.77萬2,162.40%2,496.69萬1,822.10%2,527.25萬1,460.26%2,539.95萬-8.68%2,614.32萬-21.63%110.36萬-19.32%131.48萬-12.05%162.79萬1,281.05%2,862.89萬
長期遞延收益 46.01%2,637.35萬2.26%1,857.38萬0.59%1,835.2萬1.00%1,850.73萬-1.86%1,806.26萬-1.74%1,816.31萬1.98%1,824.37萬1.22%1,832.43萬0.26%1,840.48萬6.35%1,848.54萬
租賃負債 4.31%1.06億-1.83%9,904.01萬-1.11%1.16億-5.94%1.1億4,018.27%1.02億-3.07%1.01億5,590.79%1.18億4,889.75%1.17億--247.45萬--1.04億
非流動負債合計 -17.79%4.09億-7.64%3.76億53.48%4.58億57.01%4.72億162.99%4.98億25.58%4.07億-36.48%2.98億-55.75%3億-71.78%1.89億109.47%3.24億
負債合計 9.11%37.72億19.72%41.87億23.18%35.69億19.78%34.95億36.84%34.57億39.52%34.97億32.34%28.98億28.91%29.18億8.07%25.26億47.24%25.06億
所有者權益(或股東權益)
實收資本(或股本) 0.51%3.96億20.17%3.96億20.17%3.96億20.25%3.94億20.25%3.94億0.57%3.3億15.29%3.3億27.97%3.28億27.97%3.28億27.97%3.28億
資本公積 1.53%26.32億49.61%26.29億49.50%26.12億50.53%25.99億50.99%25.92億-0.89%17.57億31.90%17.47億59.93%17.27億59.00%17.17億64.20%17.73億
盈餘公積 0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬0.00%3,696.17萬
未分配利潤 -190.65%-2.2億-410.44%-2.24億-106.34%-2,027.73萬-111.29%-4,044.18萬-118.80%-7,577.72萬-111.09%-4,381.22萬-19.97%3.2億-8.78%3.58億6.37%4.03億5.17%3.95億
減:庫存股 2,385.05%6,345.82萬2,385.05%6,345.82萬1,957.78%5,254.74萬-30.00%255.36萬-30.00%255.36萬-30.00%255.36萬--255.36萬--364.8萬--364.8萬--364.8萬
其他綜合收益 -29.41%-213.13萬-29.41%-213.13萬-478.15%-164.7萬-478.15%-164.7萬-478.15%-164.7萬-478.15%-164.7萬191.67%43.55萬191.67%43.55萬191.67%43.55萬191.67%43.55萬
歸屬母公司所有者權益合計 -5.58%27.79億33.57%27.73億22.16%29.7億22.04%29.86億18.62%29.43億-17.94%20.76億14.34%24.31億28.85%24.47億31.64%24.81億44.71%25.29億
少數股東權益 -34.07%5,049.65萬-27.02%6,052.64萬-5.58%8,347.72萬-20.86%7,304.2萬-17.79%7,658.55萬23.14%8,293.6萬113.30%8,841.03萬130.51%9,229.52萬130.75%9,316.29萬57.34%6,734.92萬
所有者權益(或股東權益)合計 -6.30%28.29億31.25%28.33億21.19%30.54億20.48%30.59億17.30%30.2億-16.87%21.59億16.23%25.2億30.95%25.39億33.72%25.74億45.01%25.97億
負債和所有者權益(或股東權益)總計 1.92%66.01億24.12%70.2億22.26%66.23億20.10%65.54億26.98%64.77億10.83%56.56億24.33%54.17億29.85%54.57億19.65%51.01億46.10%51.03億
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 --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)------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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