滬深市場個股詳情

300592 華凱易佰

添加自選
  • 12.29
  • -0.16-1.29%
已收盤 11/06 15:00 (北京)
49.76億總市值22.39市盈率TTM

華凱易佰關鍵統計數據

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
-53.46%2.91億
1.67%6.35億
-6.48%5.99億
-37.77%5.28億
53.14%6.25億
6.95%6.25億
69.21%6.41億
74.93%8.48億
-11.82%4.08億
608.67%5.84億
交易性金融資產
-99.83%8.49萬
-99.92%8.16萬
-59.70%9,504.32萬
----
-81.79%5,000萬
70.43%1.02億
67.67%2.36億
-96.86%500萬
581.74%2.75億
--6,000萬
應收票據及應收賬款
40.69%4.52億
5.33%3.73億
28.67%3.88億
30.72%3.95億
13.34%3.21億
22.23%3.54億
21.01%3.02億
13.46%3.03億
-8.97%2.84億
36.17%2.89億
-應收賬款
40.69%4.52億
5.33%3.73億
28.67%3.88億
30.72%3.95億
13.34%3.21億
22.23%3.54億
21.01%3.02億
13.46%3.03億
-8.97%2.84億
36.17%2.89億
其他應收款(含利息和股利)
69.81%3,463.75萬
612.76%1.23億
647.11%1.23億
754.19%1.39億
10.40%2,039.73萬
-16.69%1,722.72萬
-41.52%1,646.84萬
-46.73%1,621.79萬
-70.08%1,847.61萬
10.45%2,067.82萬
-其他應收款
----
612.76%1.23億
----
----
----
-16.69%1,722.72萬
----
-46.73%1,621.79萬
----
10.45%2,067.82萬
合同資產
-40.60%6,645.83萬
-30.75%7,166.65萬
-31.41%7,195.5萬
-32.96%7,487.8萬
-6.87%1.12億
-13.71%1.03億
-22.52%1.05億
-17.46%1.12億
-37.85%1.2億
-39.56%1.2億
預付款項
147.52%1.27億
126.02%8,584.33萬
16.05%3,960.94萬
-8.14%3,200.06萬
27.26%5,141.71萬
20.27%3,798.03萬
42.36%3,413.18萬
14.37%3,483.47萬
-38.93%4,040.21萬
193.87%3,157.87萬
存貨
155.91%20.16億
69.21%10.78億
51.84%8.86億
40.98%8.43億
23.09%7.88億
4.06%6.37億
2.83%5.83億
2.56%5.98億
5.07%6.4億
3,323.08%6.12億
應收款項融資
--5.89萬
--6.81萬
--94.02萬
----
----
----
----
--56.01萬
----
--40萬
其他流動資產
739.37%5,914.75萬
47.22%2,266.75萬
64.59%1,571.48萬
6.91%696.66萬
-13.48%704.66萬
31.74%1,539.66萬
-48.22%954.81萬
-41.86%651.65萬
376.78%814.47萬
585.76%1,168.69萬
流動資產合計
54.29%30.47億
26.27%23.89億
15.20%22.19億
4.96%20.19億
10.11%19.75億
9.35%18.92億
24.90%19.27億
13.05%19.23億
2.67%17.93億
218.93%17.3億
非流動資產
其他權益工具投資
--8.08萬
----
----
----
----
----
----
----
----
----
其他非流動金融資產
0.31%3,829.82萬
0.56%3,846.55萬
1.78%3,826.58萬
1.35%3,817.74萬
-1.99%3,818.01萬
-0.14%3,825.03萬
1.31%3,759.76萬
3.12%3,766.76萬
326.94%3,895.67萬
--3,830.35萬
長期股權投資
2.32%4,859.73萬
134.54%4,757.49萬
188.89%4,900.97萬
192.03%4,839.81萬
197.79%4,749.74萬
27.34%2,028.43萬
-19.71%1,696.5萬
-4.26%1,657.3萬
-17.03%1,594.97萬
7,060.77%1,592.93萬
固定資產
----
-7.39%2.42億
----
----
----
-3.64%2.61億
----
-2.65%2.65億
----
8.23%2.71億
在建工程
----
----
----
----
----
----
----
----
----
--0
工程物資
----
----
----
----
----
----
----
----
----
--0
無形資產
107.68%1.99億
-16.73%8,248.23萬
-16.27%8,574.93萬
-15.81%8,903.64萬
-12.29%9,570.73萬
-11.92%9,905.85萬
-11.40%1.02億
-11.25%1.06億
-10.28%1.09億
362.73%1.12億
商譽
13.43%7.28億
1.71%6.52億
1.03%6.48億
0.00%6.41億
0.00%6.41億
0.00%6.41億
0.00%6.41億
0.00%6.41億
-2.60%6.41億
--6.41億
長期待攤費用
-0.24%652.55萬
-1.18%662.86萬
-13.58%626.07萬
-25.42%599.43萬
4.78%654.1萬
-2.03%670.78萬
-1.42%724.49萬
1.71%803.75萬
-9.11%624.23萬
--684.7萬
遞延所得稅資產
-20.08%5,278.39萬
-3.52%5,704.52萬
51.98%6,456.76萬
44.00%6,169.25萬
65.60%6,604.93萬
46.34%5,912.53萬
3.35%4,248.44萬
2.64%4,284.08萬
-55.08%3,988.4萬
144.55%4,040.14萬
使用權資產
101.85%1.36億
33.13%1億
71.33%9,016.63萬
44.24%8,578.37萬
3.07%6,723.49萬
4.12%7,525萬
-33.81%5,262.73萬
-31.13%5,947.45萬
-30.83%6,523.22萬
--7,227.42萬
其他非流動資產
-18.40%2,268.72萬
-20.99%2,281萬
-18.73%2,351.78萬
-15.91%2,415.68萬
-11.43%2,780.17萬
-7.88%2,887萬
-12.58%2,893.92萬
-31.66%2,872.77萬
-31.70%3,139.05萬
-30.84%3,133.8萬
非流動資產合計
17.90%14.82億
1.56%12.5億
4.46%12.46億
2.60%12.37億
3.40%12.57億
0.01%12.3億
-4.61%11.93億
-4.87%12.06億
-9.31%12.15億
265.03%12.3億
資產總計
40.14%45.28億
16.53%36.39億
11.09%34.66億
4.05%32.56億
7.40%32.31億
5.47%31.23億
11.69%31.2億
5.40%31.29億
-2.53%30.09億
236.59%29.61億
負債
流動負債
短期借款
-22.25%141.66萬
-96.11%200.89萬
-97.49%179.79萬
-98.55%90.49萬
-97.07%182.18萬
25.72%5,159.59萬
10,638.07%7,150.42萬
6,576.72%6,249.45萬
--6,228.05萬
-18.02%4,104.11萬
應付票據及應付帳款
95.30%8.96億
17.43%4.57億
-0.20%3.88億
23.95%4.37億
25.55%4.59億
7.11%3.89億
26.19%3.88億
-22.57%3.52億
-0.93%3.65億
55.22%3.63億
-應付票據
----
----
99.60%1,066.89萬
59.53%1,216.87萬
45.14%461.53萬
--975.81萬
--534.51萬
--762.79萬
--317.98萬
----
-應付帳款
97.28%8.96億
20.45%4.57億
-1.60%3.77億
23.16%4.24億
25.38%4.54億
4.42%3.79億
24.46%3.83億
-24.25%3.45億
-1.79%3.62億
55.22%3.63億
合同負債
344.04%5,735.77萬
99.69%5,489.15萬
163.06%6,570.1萬
233.83%6,955.81萬
-43.68%1,291.73萬
9.38%2,748.85萬
22.35%2,497.57萬
50.19%2,083.67萬
-47.88%2,293.49萬
-36.80%2,513.13萬
預收款項
----
----
----
----
--329.94萬
----
----
----
----
1,329.69%32.97萬
應付職工薪酬
74.79%6,045.75萬
25.46%4,583.24萬
43.87%3,895.45萬
39.03%4,875.08萬
43.82%3,458.78萬
29.21%3,653.26萬
-17.62%2,707.53萬
-7.00%3,506.51萬
-29.79%2,404.94萬
426.34%2,827.48萬
應交稅費
82.58%1.86億
-54.83%3,739.82萬
-3.89%6,255.26萬
7.40%5,445.25萬
219.29%1.02億
161.46%8,279.93萬
118.86%6,508.23萬
35.18%5,070.1萬
-60.61%3,189.36萬
0.10%3,166.82萬
其他應付款(含利息和股利)
159.84%2.2億
138.46%1.83億
127.92%1.76億
-79.83%1,663.28萬
362.06%8,460.59萬
268.42%7,659.52萬
324.64%7,708.66萬
243.05%8,244.52萬
-50.45%1,831.05萬
-42.56%2,079.04萬
-其他應付款
----
138.46%1.83億
----
----
----
268.42%7,659.52萬
----
243.05%8,244.52萬
----
-42.56%2,079.04萬
一年內到期的非流動負債
1,079.18%1.36億
507.27%9,019.02萬
204.11%4,890.05萬
119.81%4,132.77萬
-47.37%1,152.78萬
-31.37%1,485.18萬
-40.40%1,607.99萬
-4.13%1,880.2萬
--2,190.3萬
260.23%2,164.15萬
其他流動負債
301.56%6.03萬
1,330.35%51.09萬
1,452.35%23.3萬
-25.62%3.9萬
-31.16%1.5萬
-73.47%3.57萬
-31.16%1.5萬
140.64%5.25萬
-18.24%2.18萬
404.85%13.46萬
流動負債合計
119.48%15.57億
28.19%8.7億
16.60%7.81億
7.33%6.68億
29.73%7.09億
27.57%6.79億
53.50%6.7億
5.78%6.23億
-3.23%5.47億
32.03%5.32億
非流動負債
長期借款
151.35%5.03億
76.51%3.54億
--1.7億
--1.7億
--2億
--2億
----
----
----
----
長期應付職工薪酬
-32.37%8,023.39萬
11.64%8,023.39萬
123.28%1.6億
123.28%1.6億
65.06%1.19億
0.00%7,186.98萬
0.00%7,186.98萬
0.00%7,186.98萬
-12.60%7,186.98萬
--7,186.98萬
預計負債
41.91%7,317.76萬
5.08%5,396.85萬
9.20%4,939.16萬
25.59%5,163.92萬
53.52%5,156.79萬
64.44%5,136.08萬
53.63%4,522.9萬
36.31%4,111.73萬
-20.62%3,359萬
--3,123.44萬
遞延所得稅負債
-59.35%892.67萬
-60.76%939.55萬
-19.63%989.73萬
-16.67%1,041.83萬
58.40%2,196.2萬
70.37%2,394.47萬
-15.04%1,231.39萬
-16.67%1,250.26萬
-7.26%1,386.52萬
--1,405.47萬
租賃負債
56.83%7,639.91萬
21.15%6,220.55萬
84.79%6,480.92萬
46.51%6,140.15萬
4.57%4,871.49萬
-8.97%5,134.44萬
-41.22%3,507.23萬
-39.84%4,190.86萬
-51.77%4,658.81萬
--5,640.6萬
非流動負債合計
68.21%7.42億
40.25%5.59億
176.36%4.55億
171.17%4.54億
165.83%4.41億
129.77%3.99億
-6.26%1.64億
-12.82%1.67億
-31.61%1.66億
188.95%1.74億
負債合計
99.82%22.99億
32.65%14.29億
48.08%12.36億
42.05%11.22億
61.41%11.5億
52.71%10.78億
36.37%8.35億
1.21%7.9億
-11.76%7.13億
52.39%7.06億
所有者權益(或股東權益)
實收資本(或股本)
40.00%4.05億
40.00%4.05億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
136.29%2.89億
資本公積
-15.30%12.84億
-16.12%12.64億
-20.46%13.53億
-10.00%15.22億
-13.11%15.16億
-13.68%15.06億
-2.51%17.01億
-3.08%16.91億
-0.88%17.45億
928.08%17.45億
盈餘公積
308.09%2,190.69萬
308.09%2,190.69萬
308.09%2,190.69萬
308.09%2,190.69萬
0.00%536.82萬
0.00%536.82萬
0.00%536.82萬
0.00%536.82萬
0.00%536.82萬
0.00%536.82萬
未分配利潤
16.29%6.6億
27.06%6.06億
93.24%6.69億
116.37%5.87億
187.62%5.68億
246.87%4.77億
291.17%3.46億
404.56%2.71億
58.67%1.97億
15.46%1.37億
減:庫存股
-54.71%1.64億
-49.31%1.58億
-30.49%1.64億
250.86%3.44億
210.76%3.63億
417.94%3.11億
401.15%2.36億
--9,792.89萬
--1.17億
--5,999.61萬
其他綜合收益
-83.62%1,055.02萬
-18.99%6,329.22萬
68.81%6,068.7萬
26.78%5,725.26萬
29.52%6,442.26萬
247.60%7,812.8萬
724.94%3,594.97萬
786.59%4,516萬
2,075.68%4,973.98萬
--2,247.65萬
歸屬母公司所有者權益合計
6.59%22.18億
7.66%22.02億
4.10%22.3億
-3.20%21.34億
-4.13%20.81億
-4.42%20.45億
3.20%21.42億
5.63%22.05億
-0.53%21.7億
413.70%21.4億
少數股東權益
--1,139.51萬
--771.08萬
----
----
----
----
35.36%1.43億
33.00%1.35億
29.54%1.25億
--1.15億
所有者權益(或股東權益)合計
7.14%22.29億
8.04%22.1億
-2.42%22.3億
-8.78%21.34億
-9.37%20.81億
-9.31%20.45億
4.76%22.85億
6.90%23.39億
0.74%22.96億
441.38%22.55億
負債和所有者權益(或股東權益)總計
40.14%45.28億
16.53%36.39億
11.09%34.66億
4.05%32.56億
7.40%32.31億
5.47%31.23億
11.69%31.2億
5.40%31.29億
-2.53%30.09億
236.59%29.61億
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(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 -53.46%2.91億1.67%6.35億-6.48%5.99億-37.77%5.28億53.14%6.25億6.95%6.25億69.21%6.41億74.93%8.48億-11.82%4.08億608.67%5.84億
交易性金融資產 -99.83%8.49萬-99.92%8.16萬-59.70%9,504.32萬-----81.79%5,000萬70.43%1.02億67.67%2.36億-96.86%500萬581.74%2.75億--6,000萬
應收票據及應收賬款 40.69%4.52億5.33%3.73億28.67%3.88億30.72%3.95億13.34%3.21億22.23%3.54億21.01%3.02億13.46%3.03億-8.97%2.84億36.17%2.89億
-應收賬款 40.69%4.52億5.33%3.73億28.67%3.88億30.72%3.95億13.34%3.21億22.23%3.54億21.01%3.02億13.46%3.03億-8.97%2.84億36.17%2.89億
其他應收款(含利息和股利) 69.81%3,463.75萬612.76%1.23億647.11%1.23億754.19%1.39億10.40%2,039.73萬-16.69%1,722.72萬-41.52%1,646.84萬-46.73%1,621.79萬-70.08%1,847.61萬10.45%2,067.82萬
-其他應收款 ----612.76%1.23億-------------16.69%1,722.72萬-----46.73%1,621.79萬----10.45%2,067.82萬
合同資產 -40.60%6,645.83萬-30.75%7,166.65萬-31.41%7,195.5萬-32.96%7,487.8萬-6.87%1.12億-13.71%1.03億-22.52%1.05億-17.46%1.12億-37.85%1.2億-39.56%1.2億
預付款項 147.52%1.27億126.02%8,584.33萬16.05%3,960.94萬-8.14%3,200.06萬27.26%5,141.71萬20.27%3,798.03萬42.36%3,413.18萬14.37%3,483.47萬-38.93%4,040.21萬193.87%3,157.87萬
存貨 155.91%20.16億69.21%10.78億51.84%8.86億40.98%8.43億23.09%7.88億4.06%6.37億2.83%5.83億2.56%5.98億5.07%6.4億3,323.08%6.12億
應收款項融資 --5.89萬--6.81萬--94.02萬------------------56.01萬------40萬
其他流動資產 739.37%5,914.75萬47.22%2,266.75萬64.59%1,571.48萬6.91%696.66萬-13.48%704.66萬31.74%1,539.66萬-48.22%954.81萬-41.86%651.65萬376.78%814.47萬585.76%1,168.69萬
流動資產合計 54.29%30.47億26.27%23.89億15.20%22.19億4.96%20.19億10.11%19.75億9.35%18.92億24.90%19.27億13.05%19.23億2.67%17.93億218.93%17.3億
非流動資產
其他權益工具投資 --8.08萬------------------------------------
其他非流動金融資產 0.31%3,829.82萬0.56%3,846.55萬1.78%3,826.58萬1.35%3,817.74萬-1.99%3,818.01萬-0.14%3,825.03萬1.31%3,759.76萬3.12%3,766.76萬326.94%3,895.67萬--3,830.35萬
長期股權投資 2.32%4,859.73萬134.54%4,757.49萬188.89%4,900.97萬192.03%4,839.81萬197.79%4,749.74萬27.34%2,028.43萬-19.71%1,696.5萬-4.26%1,657.3萬-17.03%1,594.97萬7,060.77%1,592.93萬
固定資產 -----7.39%2.42億-------------3.64%2.61億-----2.65%2.65億----8.23%2.71億
在建工程 --------------------------------------0
工程物資 --------------------------------------0
無形資產 107.68%1.99億-16.73%8,248.23萬-16.27%8,574.93萬-15.81%8,903.64萬-12.29%9,570.73萬-11.92%9,905.85萬-11.40%1.02億-11.25%1.06億-10.28%1.09億362.73%1.12億
商譽 13.43%7.28億1.71%6.52億1.03%6.48億0.00%6.41億0.00%6.41億0.00%6.41億0.00%6.41億0.00%6.41億-2.60%6.41億--6.41億
長期待攤費用 -0.24%652.55萬-1.18%662.86萬-13.58%626.07萬-25.42%599.43萬4.78%654.1萬-2.03%670.78萬-1.42%724.49萬1.71%803.75萬-9.11%624.23萬--684.7萬
遞延所得稅資產 -20.08%5,278.39萬-3.52%5,704.52萬51.98%6,456.76萬44.00%6,169.25萬65.60%6,604.93萬46.34%5,912.53萬3.35%4,248.44萬2.64%4,284.08萬-55.08%3,988.4萬144.55%4,040.14萬
使用權資產 101.85%1.36億33.13%1億71.33%9,016.63萬44.24%8,578.37萬3.07%6,723.49萬4.12%7,525萬-33.81%5,262.73萬-31.13%5,947.45萬-30.83%6,523.22萬--7,227.42萬
其他非流動資產 -18.40%2,268.72萬-20.99%2,281萬-18.73%2,351.78萬-15.91%2,415.68萬-11.43%2,780.17萬-7.88%2,887萬-12.58%2,893.92萬-31.66%2,872.77萬-31.70%3,139.05萬-30.84%3,133.8萬
非流動資產合計 17.90%14.82億1.56%12.5億4.46%12.46億2.60%12.37億3.40%12.57億0.01%12.3億-4.61%11.93億-4.87%12.06億-9.31%12.15億265.03%12.3億
資產總計 40.14%45.28億16.53%36.39億11.09%34.66億4.05%32.56億7.40%32.31億5.47%31.23億11.69%31.2億5.40%31.29億-2.53%30.09億236.59%29.61億
負債
流動負債
短期借款 -22.25%141.66萬-96.11%200.89萬-97.49%179.79萬-98.55%90.49萬-97.07%182.18萬25.72%5,159.59萬10,638.07%7,150.42萬6,576.72%6,249.45萬--6,228.05萬-18.02%4,104.11萬
應付票據及應付帳款 95.30%8.96億17.43%4.57億-0.20%3.88億23.95%4.37億25.55%4.59億7.11%3.89億26.19%3.88億-22.57%3.52億-0.93%3.65億55.22%3.63億
-應付票據 --------99.60%1,066.89萬59.53%1,216.87萬45.14%461.53萬--975.81萬--534.51萬--762.79萬--317.98萬----
-應付帳款 97.28%8.96億20.45%4.57億-1.60%3.77億23.16%4.24億25.38%4.54億4.42%3.79億24.46%3.83億-24.25%3.45億-1.79%3.62億55.22%3.63億
合同負債 344.04%5,735.77萬99.69%5,489.15萬163.06%6,570.1萬233.83%6,955.81萬-43.68%1,291.73萬9.38%2,748.85萬22.35%2,497.57萬50.19%2,083.67萬-47.88%2,293.49萬-36.80%2,513.13萬
預收款項 ------------------329.94萬----------------1,329.69%32.97萬
應付職工薪酬 74.79%6,045.75萬25.46%4,583.24萬43.87%3,895.45萬39.03%4,875.08萬43.82%3,458.78萬29.21%3,653.26萬-17.62%2,707.53萬-7.00%3,506.51萬-29.79%2,404.94萬426.34%2,827.48萬
應交稅費 82.58%1.86億-54.83%3,739.82萬-3.89%6,255.26萬7.40%5,445.25萬219.29%1.02億161.46%8,279.93萬118.86%6,508.23萬35.18%5,070.1萬-60.61%3,189.36萬0.10%3,166.82萬
其他應付款(含利息和股利) 159.84%2.2億138.46%1.83億127.92%1.76億-79.83%1,663.28萬362.06%8,460.59萬268.42%7,659.52萬324.64%7,708.66萬243.05%8,244.52萬-50.45%1,831.05萬-42.56%2,079.04萬
-其他應付款 ----138.46%1.83億------------268.42%7,659.52萬----243.05%8,244.52萬-----42.56%2,079.04萬
一年內到期的非流動負債 1,079.18%1.36億507.27%9,019.02萬204.11%4,890.05萬119.81%4,132.77萬-47.37%1,152.78萬-31.37%1,485.18萬-40.40%1,607.99萬-4.13%1,880.2萬--2,190.3萬260.23%2,164.15萬
其他流動負債 301.56%6.03萬1,330.35%51.09萬1,452.35%23.3萬-25.62%3.9萬-31.16%1.5萬-73.47%3.57萬-31.16%1.5萬140.64%5.25萬-18.24%2.18萬404.85%13.46萬
流動負債合計 119.48%15.57億28.19%8.7億16.60%7.81億7.33%6.68億29.73%7.09億27.57%6.79億53.50%6.7億5.78%6.23億-3.23%5.47億32.03%5.32億
非流動負債
長期借款 151.35%5.03億76.51%3.54億--1.7億--1.7億--2億--2億----------------
長期應付職工薪酬 -32.37%8,023.39萬11.64%8,023.39萬123.28%1.6億123.28%1.6億65.06%1.19億0.00%7,186.98萬0.00%7,186.98萬0.00%7,186.98萬-12.60%7,186.98萬--7,186.98萬
預計負債 41.91%7,317.76萬5.08%5,396.85萬9.20%4,939.16萬25.59%5,163.92萬53.52%5,156.79萬64.44%5,136.08萬53.63%4,522.9萬36.31%4,111.73萬-20.62%3,359萬--3,123.44萬
遞延所得稅負債 -59.35%892.67萬-60.76%939.55萬-19.63%989.73萬-16.67%1,041.83萬58.40%2,196.2萬70.37%2,394.47萬-15.04%1,231.39萬-16.67%1,250.26萬-7.26%1,386.52萬--1,405.47萬
租賃負債 56.83%7,639.91萬21.15%6,220.55萬84.79%6,480.92萬46.51%6,140.15萬4.57%4,871.49萬-8.97%5,134.44萬-41.22%3,507.23萬-39.84%4,190.86萬-51.77%4,658.81萬--5,640.6萬
非流動負債合計 68.21%7.42億40.25%5.59億176.36%4.55億171.17%4.54億165.83%4.41億129.77%3.99億-6.26%1.64億-12.82%1.67億-31.61%1.66億188.95%1.74億
負債合計 99.82%22.99億32.65%14.29億48.08%12.36億42.05%11.22億61.41%11.5億52.71%10.78億36.37%8.35億1.21%7.9億-11.76%7.13億52.39%7.06億
所有者權益(或股東權益)
實收資本(或股本) 40.00%4.05億40.00%4.05億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億136.29%2.89億
資本公積 -15.30%12.84億-16.12%12.64億-20.46%13.53億-10.00%15.22億-13.11%15.16億-13.68%15.06億-2.51%17.01億-3.08%16.91億-0.88%17.45億928.08%17.45億
盈餘公積 308.09%2,190.69萬308.09%2,190.69萬308.09%2,190.69萬308.09%2,190.69萬0.00%536.82萬0.00%536.82萬0.00%536.82萬0.00%536.82萬0.00%536.82萬0.00%536.82萬
未分配利潤 16.29%6.6億27.06%6.06億93.24%6.69億116.37%5.87億187.62%5.68億246.87%4.77億291.17%3.46億404.56%2.71億58.67%1.97億15.46%1.37億
減:庫存股 -54.71%1.64億-49.31%1.58億-30.49%1.64億250.86%3.44億210.76%3.63億417.94%3.11億401.15%2.36億--9,792.89萬--1.17億--5,999.61萬
其他綜合收益 -83.62%1,055.02萬-18.99%6,329.22萬68.81%6,068.7萬26.78%5,725.26萬29.52%6,442.26萬247.60%7,812.8萬724.94%3,594.97萬786.59%4,516萬2,075.68%4,973.98萬--2,247.65萬
歸屬母公司所有者權益合計 6.59%22.18億7.66%22.02億4.10%22.3億-3.20%21.34億-4.13%20.81億-4.42%20.45億3.20%21.42億5.63%22.05億-0.53%21.7億413.70%21.4億
少數股東權益 --1,139.51萬--771.08萬----------------35.36%1.43億33.00%1.35億29.54%1.25億--1.15億
所有者權益(或股東權益)合計 7.14%22.29億8.04%22.1億-2.42%22.3億-8.78%21.34億-9.37%20.81億-9.31%20.45億4.76%22.85億6.90%23.39億0.74%22.96億441.38%22.55億
負債和所有者權益(或股東權益)總計 40.14%45.28億16.53%36.39億11.09%34.66億4.05%32.56億7.40%32.31億5.47%31.23億11.69%31.2億5.40%31.29億-2.53%30.09億236.59%29.61億
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----
會計師事務所 ------天健會計師事務所(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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