滬深市場個股詳情

300631 久吾高科

添加自選
  • 18.63
  • -0.57-2.97%
已收盤 07/12 15:00 (北京)
23.30億總市值42.93市盈率TTM

久吾高科關鍵統計數據

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
14.28%2.19億
26.64%2.48億
-21.97%1.65億
-8.75%1.9億
-21.67%1.92億
127.61%1.96億
35.96%2.12億
84.77%2.08億
132.76%2.45億
-45.35%8,612.06萬
交易性金融資產
--3,032.95萬
-42.76%4,025.3萬
7.48%7,532.99萬
----
----
-56.28%7,032.46萬
-12.61%7,009.03萬
23.50%1.61億
-35.27%1.1億
22.59%1.61億
應收票據及應收賬款
40.64%5.53億
28.25%5.86億
14.50%4.43億
38.54%4.55億
23.03%3.93億
55.07%4.57億
69.03%3.86億
40.51%3.29億
44.65%3.2億
18.24%2.95億
-應收票據
-75.97%58.04萬
-42.98%197萬
17.48%262萬
356.10%360萬
610.29%241.5萬
1,470.45%345.5萬
205.50%223.01萬
-52.56%78.93萬
-80.26%34萬
-89.00%22萬
-應收賬款
41.36%5.53億
28.79%5.84億
14.49%4.4億
37.78%4.52億
22.40%3.91億
54.01%4.53億
68.59%3.84億
41.18%3.28億
45.63%3.19億
19.10%2.94億
其他應收款(含利息和股利)
-30.94%2,848.4萬
3.96%2,751.27萬
21.46%3,025.94萬
56.96%3,036.81萬
111.35%4,124.77萬
62.99%2,646.38萬
32.46%2,491.39萬
28.44%1,934.75萬
137.69%1,951.62萬
111.74%1,623.62萬
-其他應收款
----
----
----
56.96%3,036.81萬
----
62.99%2,646.38萬
----
28.44%1,934.75萬
----
111.74%1,623.62萬
合同資產
-66.75%5,678.09萬
-61.20%6,107.46萬
15.32%1.84億
16.54%1.8億
2.08%1.71億
-15.19%1.57億
-33.83%1.59億
-16.07%1.55億
-13.56%1.67億
-19.86%1.86億
預付款項
-69.40%2,435.18萬
-51.99%2,829.65萬
-59.49%3,516.76萬
-42.36%5,031.32萬
16.51%7,959.32萬
21.53%5,894.4萬
75.40%8,681.32萬
56.45%8,728.46萬
99.78%6,831.53萬
189.71%4,850.25萬
存貨
-28.81%1.93億
-22.77%1.87億
30.72%2.83億
10.80%2.87億
29.18%2.71億
51.43%2.42億
26.90%2.17億
71.61%2.59億
34.07%2.1億
4.44%1.6億
應收款項融資
-8.20%8,524.46萬
-14.02%8,865.06萬
-41.45%5,084.95萬
1.69%7,192.35萬
11.58%9,286.05萬
-8.10%1.03億
4.29%8,684.15萬
42.91%7,072.85萬
27.00%8,322.4萬
68.85%1.12億
其他流動資產
-78.33%646.39萬
-64.76%669.03萬
128.44%3,345.68萬
-45.13%2,384.21萬
102.49%2,982.42萬
24.50%1,898.48萬
-14.29%1,464.57萬
234.29%4,345.04萬
22.04%1,472.87萬
-3.79%1,524.9萬
流動資產合計
-5.79%11.97億
-4.26%12.74億
3.36%12.99億
-3.27%12.89億
2.64%12.71億
23.26%13.3億
20.37%12.57億
40.92%13.33億
28.04%12.38億
4.85%10.79億
非流動資產
其他權益工具投資
----
----
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
0.00%600萬
其他非流動金融資產
2.00%1,275萬
2.00%1,275萬
0.00%1,250萬
0.00%1,250萬
0.00%1,250萬
0.00%1,250萬
0.00%1,250萬
233.33%1,250萬
233.33%1,250萬
233.33%1,250萬
投資性房地產
-6.12%393.91萬
-6.03%400.33萬
-5.94%406.75萬
-5.85%413.17萬
-5.77%419.59萬
-5.68%426.01萬
-5.16%432.43萬
-7.78%438.85萬
-7.70%445.27萬
-7.63%451.69萬
長期股權投資
12.78%1.32億
64.05%1.29億
12.78%1.2億
11.98%1.2億
7.48%1.17億
-27.43%7,860.25萬
189.58%1.07億
188.48%1.07億
188.82%1.09億
182.70%1.08億
固定資產
----
----
----
15.46%2.71億
----
15.54%2.8億
----
-6.03%2.34億
----
2.02%2.43億
固定資產清理
----
----
----
----
----
--0
----
----
----
----
在建工程
----
----
----
674.43%7,260.98萬
----
2,595.72%2,261.39萬
----
1,017.67%937.59萬
----
-89.87%83.89萬
無形資產
-4.34%4,686.11萬
-4.16%4,751.74萬
-1.55%4,787.34萬
-1.56%4,840.1萬
0.19%4,898.63萬
0.51%4,957.99萬
-2.68%4,862.75萬
-2.41%4,916.61萬
-3.54%4,889.41萬
-3.35%4,933.01萬
長期待攤費用
271.35%504.22萬
632.87%526.85萬
1,581.53%399.51萬
979.05%410.94萬
159.09%135.78萬
7.73%71.89萬
-70.69%23.76萬
-60.07%38.08萬
-52.23%52.41萬
-46.20%66.73萬
遞延所得稅資產
22.43%2,855.2萬
23.82%2,974.97萬
42.46%2,679.39萬
42.95%2,635.9萬
26.94%2,332.17萬
29.95%2,402.68萬
30.16%1,880.8萬
31.99%1,843.93萬
35.49%1,837.19萬
46.51%1,848.96萬
使用權資產
-10.90%579.35萬
-10.61%597.07萬
--614.79萬
--632.51萬
--650.22萬
--667.94萬
----
----
----
--0
其他非流動資產
-86.54%213.51萬
-51.72%386.95萬
7.09%590.3萬
-50.13%1,517.26萬
332.46%1,586.57萬
3,823.82%801.45萬
124.87%551.21萬
5,066.52%3,042.33萬
91.12%366.87萬
-85.05%20.43萬
非流動資產合計
13.86%6.11億
25.54%6.19億
24.14%6.21億
24.15%5.86億
21.43%5.36億
11.24%4.93億
29.05%5億
24.17%4.72億
15.89%4.42億
17.41%4.44億
資產總計
0.04%18.08億
3.80%18.93億
9.27%19.2億
3.90%18.75億
7.58%18.07億
19.76%18.24億
22.72%17.57億
36.12%18.04億
24.61%16.8億
8.22%15.23億
負債
流動負債
短期借款
200.09%9,002.78萬
--7,005.26萬
--9,006.09萬
-54.55%5,004.2萬
--3,000萬
----
----
686.39%1.1億
----
--0
應付票據及應付帳款
-18.69%2.8億
1.53%3.5億
21.21%3.77億
29.55%3.69億
44.24%3.44億
30.37%3.44億
84.88%3.11億
95.60%2.85億
53.83%2.39億
33.55%2.64億
-應付票據
-66.49%3,377.6萬
-23.13%7,176.78萬
-16.88%6,113.85萬
30.33%7,680.16萬
73.35%1.01億
112.69%9,336.45萬
117.66%7,355.81萬
78.93%5,892.66萬
65.23%5,814.15萬
-4.86%4,389.73萬
-應付帳款
1.08%2.46億
10.71%2.78億
33.01%3.16億
29.35%2.92億
34.87%2.44億
13.97%2.51億
76.64%2.37億
100.46%2.26億
50.49%1.81億
45.23%2.2億
合同負債
8.28%1.28億
-3.66%1.4億
-14.73%1.38億
-3.53%1.3億
-21.39%1.18億
90.87%1.45億
97.29%1.62億
304.07%1.35億
288.16%1.5億
106.98%7,609.59萬
預收款項
0.00%1.26萬
0.00%2.01萬
0.00%2.76萬
0.00%5,022.91
0.00%1.26萬
0.00%2.01萬
--2.76萬
--5,022.91
--1.26萬
--2.01萬
應付職工薪酬
--11.6萬
68.55%769.29萬
----
--0
----
14.11%456.42萬
--88.67萬
----
----
-26.27%400萬
應交稅費
2,144.06%715.51萬
-35.82%957.57萬
-71.68%84.07萬
-79.28%156.46萬
-96.83%31.88萬
207.09%1,491.97萬
-81.95%296.84萬
56.22%754.95萬
0.64%1,005.65萬
-65.11%485.84萬
其他應付款(含利息和股利)
9.21%751.83萬
34.41%831.7萬
32.56%726.34萬
177.06%1,615.31萬
45.12%688.4萬
55.92%618.76萬
-49.13%547.93萬
-42.55%583.02萬
-52.63%474.37萬
-61.78%396.85萬
-應付股利
----
----
----
--858.49萬
----
----
----
----
----
----
-其他應付款
----
----
----
29.81%756.81萬
----
55.92%618.76萬
----
-42.55%583.02萬
----
-61.78%396.85萬
一年內到期的非流動負債
120.00%11萬
120.00%11萬
-72.22%5萬
-72.22%5萬
-72.22%5萬
-72.22%5萬
--18萬
--18萬
--18萬
--18萬
其他流動負債
22.15%1,673.05萬
15.55%1,950.99萬
15.22%1,873.42萬
28.24%1,968.82萬
-6.72%1,369.72萬
69.05%1,688.47萬
51.74%1,625.91萬
180.09%1,535.27萬
142.21%1,468.44萬
55.27%998.77萬
流動負債合計
3.13%5.29億
13.64%6.05億
26.75%6.32億
5.00%5.87億
22.66%5.13億
46.52%5.32億
65.00%4.98億
161.68%5.59億
88.38%4.19億
23.90%3.63億
非流動負債
長期借款
-28.57%500.65萬
-25.02%600.65萬
-25.00%600.7萬
-22.23%700.81萬
-22.23%700.9萬
-20.01%801.03萬
--800.93萬
--901.15萬
--901.24萬
--1,001.42萬
長期應付款
----
----
----
-31.25%11萬
----
-31.25%11萬
----
-52.94%16萬
----
-52.94%16萬
遞延所得稅負債
11.60%1,622.36萬
11.68%1,682.16萬
20.02%1,383.8萬
56.32%1,406.66萬
58.51%1,453.77萬
57.88%1,506.26萬
111.43%1,153萬
60.32%899.88萬
55.92%917.12萬
54.54%954.03萬
長期遞延收益
6.59%3,850.6萬
1.02%3,748.79萬
-13.89%3,415.29萬
-9.09%3,513.87萬
-8.84%3,612.45萬
-8.59%3,711.03萬
-1.76%3,966.36萬
-6.74%3,865.34萬
-6.81%3,962.64萬
7.17%4,059.95萬
租賃負債
4.89%773.3萬
4.89%764.12萬
--755.04萬
--746.08萬
--737.22萬
--728.46萬
----
----
----
--0
其他非流動負債
----
----
0.00%1,903.71萬
-0.16%1,903.71萬
-0.16%1,903.71萬
-0.16%1,903.71萬
-0.16%1,903.71萬
-3.64%1,906.71萬
-3.64%1,906.71萬
-3.64%1,906.71萬
非流動負債合計
-19.86%6,746.91萬
-21.54%6,795.72萬
2.93%8,069.54萬
9.13%8,282.13萬
9.29%8,419.05萬
9.11%8,661.5萬
-58.38%7,840萬
-71.96%7,589.08萬
-71.45%7,703.71萬
-69.96%7,938.12萬
負債合計
-0.11%5.97億
8.72%6.73億
23.51%7.12億
5.50%6.69億
20.58%5.98億
39.81%6.19億
17.61%5.77億
31.06%6.35億
0.72%4.96億
-20.59%4.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
2.61%1.23億
8.36%1.23億
12.89%1.23億
12.90%1.23億
10.03%1.2億
資本公積
0.00%5.22億
0.00%5.22億
0.00%5.22億
0.00%5.22億
-0.03%5.22億
22.72%5.22億
66.56%5.22億
122.30%5.22億
123.06%5.22億
82.37%4.25億
盈餘公積
3.04%5,768.32萬
3.04%5,768.32萬
6.30%5,598.21萬
6.30%5,598.21萬
6.30%5,598.21萬
6.30%5,598.21萬
15.41%5,266.6萬
15.41%5,266.6萬
15.41%5,266.6萬
15.41%5,266.6萬
未分配利潤
8.62%5.53億
6.95%5.39億
4.97%5.07億
6.80%5.05億
4.55%5.09億
4.47%5.04億
9.81%4.83億
10.33%4.73億
9.29%4.87億
9.91%4.83億
減:庫存股
--4,018.13萬
--1,704.88萬
----
----
----
----
----
----
----
----
其他綜合收益
---510萬
---510萬
----
----
----
----
----
----
----
----
專項儲備
--103.23萬
--79.05萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
0.11%12.11億
1.28%12.2億
2.31%12.07億
3.03%12.05億
2.14%12.1億
11.54%12.04億
30.29%11.8億
44.10%11.7億
43.01%11.84億
31.60%10.8億
少數股東權益
17.75%32.43萬
-1.44%28.36萬
1.16%30.06萬
30.24%28.46萬
21.41%27.54萬
16.40%28.77萬
-99.17%29.71萬
-99.27%21.85萬
-99.20%22.68萬
-99.15%24.72萬
所有者權益(或股東權益)合計
0.12%12.11億
1.28%12.2億
2.31%12.08億
3.04%12.05億
2.14%12.1億
11.54%12.05億
25.38%11.8億
39.03%11.7億
38.33%11.85億
27.11%10.8億
負債和所有者權益(或股東權益)總計
0.04%18.08億
3.80%18.93億
9.27%19.2億
3.90%18.75億
7.58%18.07億
19.76%18.24億
22.72%17.57億
36.12%18.04億
24.61%16.8億
8.22%15.23億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 14.28%2.19億26.64%2.48億-21.97%1.65億-8.75%1.9億-21.67%1.92億127.61%1.96億35.96%2.12億84.77%2.08億132.76%2.45億-45.35%8,612.06萬
交易性金融資產 --3,032.95萬-42.76%4,025.3萬7.48%7,532.99萬---------56.28%7,032.46萬-12.61%7,009.03萬23.50%1.61億-35.27%1.1億22.59%1.61億
應收票據及應收賬款 40.64%5.53億28.25%5.86億14.50%4.43億38.54%4.55億23.03%3.93億55.07%4.57億69.03%3.86億40.51%3.29億44.65%3.2億18.24%2.95億
-應收票據 -75.97%58.04萬-42.98%197萬17.48%262萬356.10%360萬610.29%241.5萬1,470.45%345.5萬205.50%223.01萬-52.56%78.93萬-80.26%34萬-89.00%22萬
-應收賬款 41.36%5.53億28.79%5.84億14.49%4.4億37.78%4.52億22.40%3.91億54.01%4.53億68.59%3.84億41.18%3.28億45.63%3.19億19.10%2.94億
其他應收款(含利息和股利) -30.94%2,848.4萬3.96%2,751.27萬21.46%3,025.94萬56.96%3,036.81萬111.35%4,124.77萬62.99%2,646.38萬32.46%2,491.39萬28.44%1,934.75萬137.69%1,951.62萬111.74%1,623.62萬
-其他應收款 ------------56.96%3,036.81萬----62.99%2,646.38萬----28.44%1,934.75萬----111.74%1,623.62萬
合同資產 -66.75%5,678.09萬-61.20%6,107.46萬15.32%1.84億16.54%1.8億2.08%1.71億-15.19%1.57億-33.83%1.59億-16.07%1.55億-13.56%1.67億-19.86%1.86億
預付款項 -69.40%2,435.18萬-51.99%2,829.65萬-59.49%3,516.76萬-42.36%5,031.32萬16.51%7,959.32萬21.53%5,894.4萬75.40%8,681.32萬56.45%8,728.46萬99.78%6,831.53萬189.71%4,850.25萬
存貨 -28.81%1.93億-22.77%1.87億30.72%2.83億10.80%2.87億29.18%2.71億51.43%2.42億26.90%2.17億71.61%2.59億34.07%2.1億4.44%1.6億
應收款項融資 -8.20%8,524.46萬-14.02%8,865.06萬-41.45%5,084.95萬1.69%7,192.35萬11.58%9,286.05萬-8.10%1.03億4.29%8,684.15萬42.91%7,072.85萬27.00%8,322.4萬68.85%1.12億
其他流動資產 -78.33%646.39萬-64.76%669.03萬128.44%3,345.68萬-45.13%2,384.21萬102.49%2,982.42萬24.50%1,898.48萬-14.29%1,464.57萬234.29%4,345.04萬22.04%1,472.87萬-3.79%1,524.9萬
流動資產合計 -5.79%11.97億-4.26%12.74億3.36%12.99億-3.27%12.89億2.64%12.71億23.26%13.3億20.37%12.57億40.92%13.33億28.04%12.38億4.85%10.79億
非流動資產
其他權益工具投資 --------0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬0.00%600萬
其他非流動金融資產 2.00%1,275萬2.00%1,275萬0.00%1,250萬0.00%1,250萬0.00%1,250萬0.00%1,250萬0.00%1,250萬233.33%1,250萬233.33%1,250萬233.33%1,250萬
投資性房地產 -6.12%393.91萬-6.03%400.33萬-5.94%406.75萬-5.85%413.17萬-5.77%419.59萬-5.68%426.01萬-5.16%432.43萬-7.78%438.85萬-7.70%445.27萬-7.63%451.69萬
長期股權投資 12.78%1.32億64.05%1.29億12.78%1.2億11.98%1.2億7.48%1.17億-27.43%7,860.25萬189.58%1.07億188.48%1.07億188.82%1.09億182.70%1.08億
固定資產 ------------15.46%2.71億----15.54%2.8億-----6.03%2.34億----2.02%2.43億
固定資產清理 ----------------------0----------------
在建工程 ------------674.43%7,260.98萬----2,595.72%2,261.39萬----1,017.67%937.59萬-----89.87%83.89萬
無形資產 -4.34%4,686.11萬-4.16%4,751.74萬-1.55%4,787.34萬-1.56%4,840.1萬0.19%4,898.63萬0.51%4,957.99萬-2.68%4,862.75萬-2.41%4,916.61萬-3.54%4,889.41萬-3.35%4,933.01萬
長期待攤費用 271.35%504.22萬632.87%526.85萬1,581.53%399.51萬979.05%410.94萬159.09%135.78萬7.73%71.89萬-70.69%23.76萬-60.07%38.08萬-52.23%52.41萬-46.20%66.73萬
遞延所得稅資產 22.43%2,855.2萬23.82%2,974.97萬42.46%2,679.39萬42.95%2,635.9萬26.94%2,332.17萬29.95%2,402.68萬30.16%1,880.8萬31.99%1,843.93萬35.49%1,837.19萬46.51%1,848.96萬
使用權資產 -10.90%579.35萬-10.61%597.07萬--614.79萬--632.51萬--650.22萬--667.94萬--------------0
其他非流動資產 -86.54%213.51萬-51.72%386.95萬7.09%590.3萬-50.13%1,517.26萬332.46%1,586.57萬3,823.82%801.45萬124.87%551.21萬5,066.52%3,042.33萬91.12%366.87萬-85.05%20.43萬
非流動資產合計 13.86%6.11億25.54%6.19億24.14%6.21億24.15%5.86億21.43%5.36億11.24%4.93億29.05%5億24.17%4.72億15.89%4.42億17.41%4.44億
資產總計 0.04%18.08億3.80%18.93億9.27%19.2億3.90%18.75億7.58%18.07億19.76%18.24億22.72%17.57億36.12%18.04億24.61%16.8億8.22%15.23億
負債
流動負債
短期借款 200.09%9,002.78萬--7,005.26萬--9,006.09萬-54.55%5,004.2萬--3,000萬--------686.39%1.1億------0
應付票據及應付帳款 -18.69%2.8億1.53%3.5億21.21%3.77億29.55%3.69億44.24%3.44億30.37%3.44億84.88%3.11億95.60%2.85億53.83%2.39億33.55%2.64億
-應付票據 -66.49%3,377.6萬-23.13%7,176.78萬-16.88%6,113.85萬30.33%7,680.16萬73.35%1.01億112.69%9,336.45萬117.66%7,355.81萬78.93%5,892.66萬65.23%5,814.15萬-4.86%4,389.73萬
-應付帳款 1.08%2.46億10.71%2.78億33.01%3.16億29.35%2.92億34.87%2.44億13.97%2.51億76.64%2.37億100.46%2.26億50.49%1.81億45.23%2.2億
合同負債 8.28%1.28億-3.66%1.4億-14.73%1.38億-3.53%1.3億-21.39%1.18億90.87%1.45億97.29%1.62億304.07%1.35億288.16%1.5億106.98%7,609.59萬
預收款項 0.00%1.26萬0.00%2.01萬0.00%2.76萬0.00%5,022.910.00%1.26萬0.00%2.01萬--2.76萬--5,022.91--1.26萬--2.01萬
應付職工薪酬 --11.6萬68.55%769.29萬------0----14.11%456.42萬--88.67萬---------26.27%400萬
應交稅費 2,144.06%715.51萬-35.82%957.57萬-71.68%84.07萬-79.28%156.46萬-96.83%31.88萬207.09%1,491.97萬-81.95%296.84萬56.22%754.95萬0.64%1,005.65萬-65.11%485.84萬
其他應付款(含利息和股利) 9.21%751.83萬34.41%831.7萬32.56%726.34萬177.06%1,615.31萬45.12%688.4萬55.92%618.76萬-49.13%547.93萬-42.55%583.02萬-52.63%474.37萬-61.78%396.85萬
-應付股利 --------------858.49萬------------------------
-其他應付款 ------------29.81%756.81萬----55.92%618.76萬-----42.55%583.02萬-----61.78%396.85萬
一年內到期的非流動負債 120.00%11萬120.00%11萬-72.22%5萬-72.22%5萬-72.22%5萬-72.22%5萬--18萬--18萬--18萬--18萬
其他流動負債 22.15%1,673.05萬15.55%1,950.99萬15.22%1,873.42萬28.24%1,968.82萬-6.72%1,369.72萬69.05%1,688.47萬51.74%1,625.91萬180.09%1,535.27萬142.21%1,468.44萬55.27%998.77萬
流動負債合計 3.13%5.29億13.64%6.05億26.75%6.32億5.00%5.87億22.66%5.13億46.52%5.32億65.00%4.98億161.68%5.59億88.38%4.19億23.90%3.63億
非流動負債
長期借款 -28.57%500.65萬-25.02%600.65萬-25.00%600.7萬-22.23%700.81萬-22.23%700.9萬-20.01%801.03萬--800.93萬--901.15萬--901.24萬--1,001.42萬
長期應付款 -------------31.25%11萬-----31.25%11萬-----52.94%16萬-----52.94%16萬
遞延所得稅負債 11.60%1,622.36萬11.68%1,682.16萬20.02%1,383.8萬56.32%1,406.66萬58.51%1,453.77萬57.88%1,506.26萬111.43%1,153萬60.32%899.88萬55.92%917.12萬54.54%954.03萬
長期遞延收益 6.59%3,850.6萬1.02%3,748.79萬-13.89%3,415.29萬-9.09%3,513.87萬-8.84%3,612.45萬-8.59%3,711.03萬-1.76%3,966.36萬-6.74%3,865.34萬-6.81%3,962.64萬7.17%4,059.95萬
租賃負債 4.89%773.3萬4.89%764.12萬--755.04萬--746.08萬--737.22萬--728.46萬--------------0
其他非流動負債 --------0.00%1,903.71萬-0.16%1,903.71萬-0.16%1,903.71萬-0.16%1,903.71萬-0.16%1,903.71萬-3.64%1,906.71萬-3.64%1,906.71萬-3.64%1,906.71萬
非流動負債合計 -19.86%6,746.91萬-21.54%6,795.72萬2.93%8,069.54萬9.13%8,282.13萬9.29%8,419.05萬9.11%8,661.5萬-58.38%7,840萬-71.96%7,589.08萬-71.45%7,703.71萬-69.96%7,938.12萬
負債合計 -0.11%5.97億8.72%6.73億23.51%7.12億5.50%6.69億20.58%5.98億39.81%6.19億17.61%5.77億31.06%6.35億0.72%4.96億-20.59%4.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億2.61%1.23億8.36%1.23億12.89%1.23億12.90%1.23億10.03%1.2億
資本公積 0.00%5.22億0.00%5.22億0.00%5.22億0.00%5.22億-0.03%5.22億22.72%5.22億66.56%5.22億122.30%5.22億123.06%5.22億82.37%4.25億
盈餘公積 3.04%5,768.32萬3.04%5,768.32萬6.30%5,598.21萬6.30%5,598.21萬6.30%5,598.21萬6.30%5,598.21萬15.41%5,266.6萬15.41%5,266.6萬15.41%5,266.6萬15.41%5,266.6萬
未分配利潤 8.62%5.53億6.95%5.39億4.97%5.07億6.80%5.05億4.55%5.09億4.47%5.04億9.81%4.83億10.33%4.73億9.29%4.87億9.91%4.83億
減:庫存股 --4,018.13萬--1,704.88萬--------------------------------
其他綜合收益 ---510萬---510萬--------------------------------
專項儲備 --103.23萬--79.05萬--------------------------------
歸屬母公司所有者權益合計 0.11%12.11億1.28%12.2億2.31%12.07億3.03%12.05億2.14%12.1億11.54%12.04億30.29%11.8億44.10%11.7億43.01%11.84億31.60%10.8億
少數股東權益 17.75%32.43萬-1.44%28.36萬1.16%30.06萬30.24%28.46萬21.41%27.54萬16.40%28.77萬-99.17%29.71萬-99.27%21.85萬-99.20%22.68萬-99.15%24.72萬
所有者權益(或股東權益)合計 0.12%12.11億1.28%12.2億2.31%12.08億3.04%12.05億2.14%12.1億11.54%12.05億25.38%11.8億39.03%11.7億38.33%11.85億27.11%10.8億
負債和所有者權益(或股東權益)總計 0.04%18.08億3.80%18.93億9.27%19.2億3.90%18.75億7.58%18.07億19.76%18.24億22.72%17.57億36.12%18.04億24.61%16.8億8.22%15.23億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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