滬深市場個股詳情

300655 晶瑞電材

添加自選
  • 9.87
  • +0.38+4.00%
已收盤 11/04 15:00 (北京)
104.58億總市值-1410000市盈率TTM

晶瑞電材關鍵統計數據

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
-2.23%7.97億
70.93%10.94億
162.05%18.39億
164.33%14.58億
76.39%8.15億
-3.24%6.4億
-0.60%7.02億
-5.76%5.52億
-32.18%4.62億
133.81%6.62億
交易性金融資產
1,850.39%7.68億
609.12%5.56億
-55.65%3,586.21萬
-62.99%3,760.02萬
-69.50%3,937.41萬
30.73%7,844.25萬
1,705.93%8,086.83萬
--1.02億
--1.29億
--6,000.17萬
應收票據及應收賬款
36.21%4.4億
25.24%4.23億
35.24%4.08億
23.53%4.08億
-3.30%3.23億
-3.08%3.38億
2.06%3.01億
8.01%3.3億
-1.19%3.34億
2.21%3.48億
-應收票據
4.07%308.05萬
34.98%179.81萬
--362.46萬
--621.95萬
--296萬
--133.21萬
----
----
----
----
-應收賬款
36.51%4.37億
25.20%4.21億
34.04%4.04億
21.65%4.02億
-4.18%3.2億
-3.46%3.36億
2.06%3.01億
8.01%3.3億
-1.19%3.34億
2.21%3.48億
其他應收款(含利息和股利)
-38.32%528.1萬
-28.22%740.68萬
14.27%1,436.69萬
35.51%1,635.74萬
8.18%856.19萬
26.39%1,031.93萬
-19.76%1,257.28萬
-23.61%1,207.09萬
9.88%791.43萬
-3.31%816.49萬
-其他應收款
----
-28.22%740.68萬
----
----
----
26.39%1,031.93萬
----
-23.61%1,207.09萬
----
-3.31%816.49萬
預付款項
-15.07%1,776.02萬
-29.08%2,045.25萬
-22.21%1,703.44萬
-51.15%1,214.6萬
-30.95%2,091.17萬
-21.14%2,883.94萬
-67.39%2,189.74萬
-11.46%2,486.6萬
15.36%3,028.61萬
180.85%3,657.2萬
存貨
19.95%1.43億
33.91%1.34億
44.33%1.59億
77.28%1.62億
11.66%1.19億
-24.66%1億
-20.25%1.1億
-32.18%9,161.7萬
-7.23%1.07億
27.32%1.33億
應收款項融資
-38.39%1.48億
-13.25%1.47億
2.67%1.3億
4.48%1.67億
15.39%2.4億
1.10%1.69億
-32.35%1.26億
-39.96%1.6億
-0.88%2.08億
-36.09%1.68億
其他流動資產
40.96%1.05億
42.21%1.01億
80.21%9,879.61萬
254.28%9,469.92萬
363.97%7,441.12萬
122.44%7,116.63萬
107.14%5,482.26萬
9.25%2,673.02萬
-37.03%1,603.79萬
-3.08%3,199.4萬
流動資產合計
47.75%24.24億
72.92%24.84億
91.61%27.01億
81.45%23.56億
26.77%16.4億
-0.77%14.36億
-2.09%14.1億
-4.58%12.99億
-7.77%12.94億
38.51%14.47億
非流動資產
其他非流動金融資產
-2.65%2.12億
-8.74%2.09億
-22.47%2.05億
-2.69%2.15億
-16.22%2.18億
-13.57%2.29億
63.16%2.64億
31.87%2.21億
73.42%2.6億
93.30%2.65億
長期股權投資
-1.79%7,811.02萬
-3.40%7,633.17萬
0.27%7,792萬
-54.07%7,935.86萬
-55.17%7,953.34萬
-52.18%7,901.51萬
-52.48%7,771.27萬
36.15%1.73億
39.99%1.77億
31.14%1.65億
固定資產
----
50.61%14.58億
----
----
----
37.62%9.68億
----
-5.86%6.99億
----
47.38%7.03億
在建工程
----
-11.07%6.2億
----
----
----
136.86%6.97億
----
156.29%5.09億
----
-25.85%2.94億
無形資產
7.51%1.59億
7.47%1.62億
-2.90%1.49億
19.39%1.52億
29.36%1.48億
29.83%1.51億
29.46%1.54億
5.03%1.27億
16.50%1.15億
15.91%1.16億
開發支出
----
----
----
----
----
--269.63萬
----
----
----
----
商譽
56.68%1.73億
56.68%1.73億
56.59%1.73億
56.68%1.73億
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
長期待攤費用
-48.00%234.63萬
-30.99%324.07萬
-37.48%342.55萬
-15.43%529.72萬
-36.27%451.25萬
-30.59%469.58萬
19.72%547.94萬
20.53%626.36萬
690.24%708.1萬
519.92%676.53萬
遞延所得稅資產
5.42%4,511.88萬
26.03%4,562.39萬
34.86%4,313.94萬
64.01%4,154.97萬
27.32%4,280.11萬
10.22%3,620萬
3.90%3,198.76萬
-17.31%2,533.3萬
19.03%3,361.79萬
26.27%3,284.48萬
使用權資產
141.89%911.77萬
149.34%1,065.66萬
65.80%684.41萬
100.08%794.7萬
12.05%376.93萬
32.55%427.38萬
9.22%412.78萬
-8.36%397.19萬
94.40%336.4萬
--322.44萬
其他非流動資產
-36.55%8,618.26萬
-34.53%7,612.5萬
3.14%7,673.34萬
7.66%4,586.62萬
47.78%1.36億
31.65%1.16億
-41.69%7,439.86萬
-25.18%4,260.18萬
29.22%9,191.02萬
25.52%8,832.44萬
非流動資產合計
15.69%28.91億
18.15%28.34億
19.04%27.69億
39.94%26.83億
29.23%24.99億
34.34%23.98億
40.19%23.26億
22.59%19.17億
32.28%19.34億
23.54%17.85億
資產總計
28.39%53.14億
38.67%53.17億
46.42%54.7億
56.71%50.39億
28.24%41.39億
18.62%38.35億
20.55%37.36億
9.95%32.16億
12.66%32.28億
29.82%32.33億
負債
流動負債
短期借款
-72.32%1.3億
-47.38%2.11億
8.82%3.98億
5.84%3.68億
31.72%4.71億
11.21%4.01億
32.92%3.66億
17.80%3.48億
69.73%3.58億
-7.04%3.61億
應付票據及應付帳款
6.70%2.59億
11.07%2.1億
12.50%2.1億
43.87%2.55億
38.06%2.43億
-2.04%1.89億
1.60%1.87億
-29.16%1.77億
-25.76%1.76億
-26.90%1.93億
-應付帳款
6.70%2.59億
11.07%2.1億
12.50%2.1億
43.87%2.55億
38.06%2.43億
-2.04%1.89億
1.60%1.87億
-29.16%1.77億
-24.06%1.76億
-26.80%1.93億
合同負債
36.72%549.03萬
163.36%957萬
133.42%877.42萬
28.59%557.28萬
-37.45%401.57萬
-56.21%363.38萬
-65.24%375.9萬
-77.12%433.37萬
-32.84%642.04萬
54.98%829.84萬
預收款項
-30.00%14.49萬
-27.91%16.04萬
-59.61%17.6萬
-24.49%19.15萬
-23.08%20.7萬
-24.29%22.25萬
45.13%43.56萬
-19.67%25.36萬
-6.47%26.91萬
-15.23%29.39萬
應付職工薪酬
-20.89%1,350.35萬
-6.05%1,232.87萬
-3.78%1,114.16萬
-16.62%2,295.6萬
1.00%1,706.88萬
-22.23%1,312.27萬
-59.28%1,157.93萬
-14.24%2,753.16萬
-23.44%1,689.95萬
81.89%1,687.32萬
應交稅費
-59.81%696.56萬
-61.85%560.35萬
-47.78%1,080.98萬
-53.59%1,331.2萬
-35.42%1,733.06萬
-68.12%1,468.91萬
-14.62%2,070.08萬
1.12%2,868.11萬
2.67%2,683.75萬
153.43%4,607.73萬
其他應付款(含利息和股利)
9.95%1,466.42萬
-65.81%1,459.29萬
3.51%1,584.28萬
480.09%1,378.8萬
-63.23%1,333.68萬
18.75%4,268.65萬
-58.56%1,530.49萬
-92.37%237.69萬
6.44%3,627.28萬
6.99%3,594.54萬
-應付股利
----
----
----
----
----
416.17%2,919.67萬
----
----
--565.64萬
--565.64萬
-其他應付款
----
8.18%1,459.29萬
----
----
----
-55.46%1,348.98萬
----
-92.37%237.69萬
----
-9.84%3,028.91萬
一年內到期的非流動負債
3,156.16%2,427.27萬
1,368.86%3,575.33萬
1,086.54%2,099.15萬
800.94%2,051.98萬
112.72%74.54萬
-9.26%243.41萬
-48.60%176.91萬
-19.58%227.76萬
-97.75%35.04萬
-91.57%268.24萬
其他流動負債
-33.02%34.96萬
99.66%94.32萬
16.49%59.8萬
49.55%71.91萬
-37.45%52.2萬
-56.08%47.24萬
-69.70%51.34萬
-78.20%48.08萬
-32.84%83.47萬
54.57%107.56萬
流動負債合計
-40.71%4.55億
-25.11%5億
11.52%6.77億
18.48%7.01億
23.46%7.68億
0.38%6.67億
7.40%6.07億
-10.64%5.91億
11.66%6.22億
-11.49%6.65億
非流動負債
長期借款
214.81%1.39億
204.23%1.34億
230.95%1.52億
386.22%8,752萬
120.00%4,400萬
120.00%4,400萬
130.00%4,600萬
-10.00%1,800萬
-83.58%2,000萬
-84.35%2,000萬
應付債券
4.18%5.31億
4.40%5.26億
4.44%5.21億
4.46%5.15億
4.27%5.1億
4.31%5.04億
4.37%4.99億
4.40%4.93億
4.91%4.89億
845.75%4.83億
長期應付款
----
--2.39億
----
----
----
----
----
----
----
----
遞延所得稅負債
173.93%3,842.82萬
31.10%3,861.73萬
7.81%4,133.01萬
14.23%4,165.97萬
-62.56%1,402.84萬
-8.96%2,945.68萬
34.21%3,833.74萬
7.52%3,646.85萬
22.68%3,746.68萬
17.71%3,235.58萬
長期遞延收益
11.56%9,133.14萬
-17.30%6,837.91萬
-33.46%5,558.69萬
28.43%5,579.06萬
70.76%8,187萬
70.12%8,268.27萬
70.76%8,353.93萬
-13.87%4,344.14萬
-8.13%4,794.39萬
-9.90%4,860.24萬
租賃負債
834.53%890.35萬
369.84%519.41萬
3.95%272.23萬
39.13%354.47萬
-68.25%95.27萬
-45.43%110.55萬
6.93%261.89萬
16.99%254.77萬
76.47%300.07萬
--202.59萬
非流動負債合計
19.68%10.51億
52.92%10.11億
50.62%10.08億
57.52%9.35億
47.01%8.78億
12.81%6.61億
15.83%6.69億
2.54%5.94億
-11.15%5.97億
125.16%5.86億
負債合計
-8.49%15.06億
13.73%15.11億
32.02%16.85億
38.03%16.36億
35.00%16.45億
6.20%13.29億
11.66%12.76億
-4.49%11.85億
-0.82%12.19億
23.68%12.51億
所有者權益(或股東權益)
實收資本(或股本)
6.49%10.6億
80.86%10.6億
81.06%10.6億
70.52%9.98億
70.03%9.95億
0.12%5.86億
68.79%5.85億
71.79%5.85億
71.79%5.85億
72.16%5.85億
其他權益工具
-0.06%1.08億
-0.04%1.08億
-0.03%1.08億
-0.03%1.08億
-0.01%1.08億
-0.03%1.08億
-0.04%1.08億
-0.07%1.08億
-0.10%1.08億
733.57%1.08億
資本公積
181.67%10.68億
31.69%10.67億
33.86%10.5億
-10.24%6.94億
-50.65%3.79億
5.92%8.1億
-21.33%7.84億
1.15%7.73億
1.53%7.68億
2.60%7.65億
盈餘公積
18.05%3,167.5萬
18.05%3,167.5萬
18.05%3,167.5萬
18.05%3,167.5萬
57.84%2,683.11萬
57.84%2,683.11萬
57.84%2,683.11萬
57.84%2,683.11萬
0.00%1,699.93萬
0.00%1,699.93萬
未分配利潤
-8.69%4.35億
-7.60%4.3億
-9.25%4.55億
-3.98%4.64億
8.58%4.77億
12.66%4.65億
26.77%5.01億
32.83%4.83億
33.82%4.39億
48.41%4.13億
減:庫存股
0.00%2,999.47萬
0.00%2,999.47萬
0.00%2,999.47萬
0.00%2,999.47萬
--2,999.47萬
--2,999.47萬
--2,999.47萬
--2,999.47萬
----
----
其他綜合收益
160.82%83.83萬
-384.43%-99.37萬
-305.96%-13.28萬
--25.9萬
--32.14萬
--34.94萬
--6.45萬
----
----
----
專項儲備
21.46%1,982.27萬
21.12%1,909.37萬
15.37%1,763.48萬
14.15%1,649.4萬
14.59%1,632.05萬
12.31%1,576.49萬
16.62%1,528.53萬
11.60%1,444.95萬
8.18%1,424.2萬
12.60%1,403.75萬
歸屬母公司所有者權益合計
36.54%26.93億
35.41%26.84億
35.18%26.92億
16.39%22.82億
2.11%19.72億
4.21%19.82億
6.05%19.91億
22.03%19.61億
23.87%19.32億
35.71%19.02億
少數股東權益
113.97%11.16億
114.25%11.22億
133.44%10.93億
1,501.64%11.21億
576.08%5.21億
558.44%5.24億
495.87%4.68億
-9.45%7,001.88萬
0.77%7,712.25萬
3.20%7,954.29萬
所有者權益(或股東權益)合計
52.73%38.09億
51.89%38.06億
53.89%37.85億
67.60%34.04億
24.14%24.94億
26.46%25.06億
25.74%24.6億
20.59%20.31億
22.79%20.09億
34.01%19.82億
負債和所有者權益(或股東權益)總計
28.39%53.14億
38.67%53.17億
46.42%54.7億
56.71%50.39億
28.24%41.39億
18.62%38.35億
20.55%37.36億
9.95%32.16億
12.66%32.28億
29.82%32.33億
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
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--
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無保留意見
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--
會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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 -2.23%7.97億70.93%10.94億162.05%18.39億164.33%14.58億76.39%8.15億-3.24%6.4億-0.60%7.02億-5.76%5.52億-32.18%4.62億133.81%6.62億
交易性金融資產 1,850.39%7.68億609.12%5.56億-55.65%3,586.21萬-62.99%3,760.02萬-69.50%3,937.41萬30.73%7,844.25萬1,705.93%8,086.83萬--1.02億--1.29億--6,000.17萬
應收票據及應收賬款 36.21%4.4億25.24%4.23億35.24%4.08億23.53%4.08億-3.30%3.23億-3.08%3.38億2.06%3.01億8.01%3.3億-1.19%3.34億2.21%3.48億
-應收票據 4.07%308.05萬34.98%179.81萬--362.46萬--621.95萬--296萬--133.21萬----------------
-應收賬款 36.51%4.37億25.20%4.21億34.04%4.04億21.65%4.02億-4.18%3.2億-3.46%3.36億2.06%3.01億8.01%3.3億-1.19%3.34億2.21%3.48億
其他應收款(含利息和股利) -38.32%528.1萬-28.22%740.68萬14.27%1,436.69萬35.51%1,635.74萬8.18%856.19萬26.39%1,031.93萬-19.76%1,257.28萬-23.61%1,207.09萬9.88%791.43萬-3.31%816.49萬
-其他應收款 -----28.22%740.68萬------------26.39%1,031.93萬-----23.61%1,207.09萬-----3.31%816.49萬
預付款項 -15.07%1,776.02萬-29.08%2,045.25萬-22.21%1,703.44萬-51.15%1,214.6萬-30.95%2,091.17萬-21.14%2,883.94萬-67.39%2,189.74萬-11.46%2,486.6萬15.36%3,028.61萬180.85%3,657.2萬
存貨 19.95%1.43億33.91%1.34億44.33%1.59億77.28%1.62億11.66%1.19億-24.66%1億-20.25%1.1億-32.18%9,161.7萬-7.23%1.07億27.32%1.33億
應收款項融資 -38.39%1.48億-13.25%1.47億2.67%1.3億4.48%1.67億15.39%2.4億1.10%1.69億-32.35%1.26億-39.96%1.6億-0.88%2.08億-36.09%1.68億
其他流動資產 40.96%1.05億42.21%1.01億80.21%9,879.61萬254.28%9,469.92萬363.97%7,441.12萬122.44%7,116.63萬107.14%5,482.26萬9.25%2,673.02萬-37.03%1,603.79萬-3.08%3,199.4萬
流動資產合計 47.75%24.24億72.92%24.84億91.61%27.01億81.45%23.56億26.77%16.4億-0.77%14.36億-2.09%14.1億-4.58%12.99億-7.77%12.94億38.51%14.47億
非流動資產
其他非流動金融資產 -2.65%2.12億-8.74%2.09億-22.47%2.05億-2.69%2.15億-16.22%2.18億-13.57%2.29億63.16%2.64億31.87%2.21億73.42%2.6億93.30%2.65億
長期股權投資 -1.79%7,811.02萬-3.40%7,633.17萬0.27%7,792萬-54.07%7,935.86萬-55.17%7,953.34萬-52.18%7,901.51萬-52.48%7,771.27萬36.15%1.73億39.99%1.77億31.14%1.65億
固定資產 ----50.61%14.58億------------37.62%9.68億-----5.86%6.99億----47.38%7.03億
在建工程 -----11.07%6.2億------------136.86%6.97億----156.29%5.09億-----25.85%2.94億
無形資產 7.51%1.59億7.47%1.62億-2.90%1.49億19.39%1.52億29.36%1.48億29.83%1.51億29.46%1.54億5.03%1.27億16.50%1.15億15.91%1.16億
開發支出 ----------------------269.63萬----------------
商譽 56.68%1.73億56.68%1.73億56.59%1.73億56.68%1.73億0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億
長期待攤費用 -48.00%234.63萬-30.99%324.07萬-37.48%342.55萬-15.43%529.72萬-36.27%451.25萬-30.59%469.58萬19.72%547.94萬20.53%626.36萬690.24%708.1萬519.92%676.53萬
遞延所得稅資產 5.42%4,511.88萬26.03%4,562.39萬34.86%4,313.94萬64.01%4,154.97萬27.32%4,280.11萬10.22%3,620萬3.90%3,198.76萬-17.31%2,533.3萬19.03%3,361.79萬26.27%3,284.48萬
使用權資產 141.89%911.77萬149.34%1,065.66萬65.80%684.41萬100.08%794.7萬12.05%376.93萬32.55%427.38萬9.22%412.78萬-8.36%397.19萬94.40%336.4萬--322.44萬
其他非流動資產 -36.55%8,618.26萬-34.53%7,612.5萬3.14%7,673.34萬7.66%4,586.62萬47.78%1.36億31.65%1.16億-41.69%7,439.86萬-25.18%4,260.18萬29.22%9,191.02萬25.52%8,832.44萬
非流動資產合計 15.69%28.91億18.15%28.34億19.04%27.69億39.94%26.83億29.23%24.99億34.34%23.98億40.19%23.26億22.59%19.17億32.28%19.34億23.54%17.85億
資產總計 28.39%53.14億38.67%53.17億46.42%54.7億56.71%50.39億28.24%41.39億18.62%38.35億20.55%37.36億9.95%32.16億12.66%32.28億29.82%32.33億
負債
流動負債
短期借款 -72.32%1.3億-47.38%2.11億8.82%3.98億5.84%3.68億31.72%4.71億11.21%4.01億32.92%3.66億17.80%3.48億69.73%3.58億-7.04%3.61億
應付票據及應付帳款 6.70%2.59億11.07%2.1億12.50%2.1億43.87%2.55億38.06%2.43億-2.04%1.89億1.60%1.87億-29.16%1.77億-25.76%1.76億-26.90%1.93億
-應付帳款 6.70%2.59億11.07%2.1億12.50%2.1億43.87%2.55億38.06%2.43億-2.04%1.89億1.60%1.87億-29.16%1.77億-24.06%1.76億-26.80%1.93億
合同負債 36.72%549.03萬163.36%957萬133.42%877.42萬28.59%557.28萬-37.45%401.57萬-56.21%363.38萬-65.24%375.9萬-77.12%433.37萬-32.84%642.04萬54.98%829.84萬
預收款項 -30.00%14.49萬-27.91%16.04萬-59.61%17.6萬-24.49%19.15萬-23.08%20.7萬-24.29%22.25萬45.13%43.56萬-19.67%25.36萬-6.47%26.91萬-15.23%29.39萬
應付職工薪酬 -20.89%1,350.35萬-6.05%1,232.87萬-3.78%1,114.16萬-16.62%2,295.6萬1.00%1,706.88萬-22.23%1,312.27萬-59.28%1,157.93萬-14.24%2,753.16萬-23.44%1,689.95萬81.89%1,687.32萬
應交稅費 -59.81%696.56萬-61.85%560.35萬-47.78%1,080.98萬-53.59%1,331.2萬-35.42%1,733.06萬-68.12%1,468.91萬-14.62%2,070.08萬1.12%2,868.11萬2.67%2,683.75萬153.43%4,607.73萬
其他應付款(含利息和股利) 9.95%1,466.42萬-65.81%1,459.29萬3.51%1,584.28萬480.09%1,378.8萬-63.23%1,333.68萬18.75%4,268.65萬-58.56%1,530.49萬-92.37%237.69萬6.44%3,627.28萬6.99%3,594.54萬
-應付股利 --------------------416.17%2,919.67萬----------565.64萬--565.64萬
-其他應付款 ----8.18%1,459.29萬-------------55.46%1,348.98萬-----92.37%237.69萬-----9.84%3,028.91萬
一年內到期的非流動負債 3,156.16%2,427.27萬1,368.86%3,575.33萬1,086.54%2,099.15萬800.94%2,051.98萬112.72%74.54萬-9.26%243.41萬-48.60%176.91萬-19.58%227.76萬-97.75%35.04萬-91.57%268.24萬
其他流動負債 -33.02%34.96萬99.66%94.32萬16.49%59.8萬49.55%71.91萬-37.45%52.2萬-56.08%47.24萬-69.70%51.34萬-78.20%48.08萬-32.84%83.47萬54.57%107.56萬
流動負債合計 -40.71%4.55億-25.11%5億11.52%6.77億18.48%7.01億23.46%7.68億0.38%6.67億7.40%6.07億-10.64%5.91億11.66%6.22億-11.49%6.65億
非流動負債
長期借款 214.81%1.39億204.23%1.34億230.95%1.52億386.22%8,752萬120.00%4,400萬120.00%4,400萬130.00%4,600萬-10.00%1,800萬-83.58%2,000萬-84.35%2,000萬
應付債券 4.18%5.31億4.40%5.26億4.44%5.21億4.46%5.15億4.27%5.1億4.31%5.04億4.37%4.99億4.40%4.93億4.91%4.89億845.75%4.83億
長期應付款 ------2.39億--------------------------------
遞延所得稅負債 173.93%3,842.82萬31.10%3,861.73萬7.81%4,133.01萬14.23%4,165.97萬-62.56%1,402.84萬-8.96%2,945.68萬34.21%3,833.74萬7.52%3,646.85萬22.68%3,746.68萬17.71%3,235.58萬
長期遞延收益 11.56%9,133.14萬-17.30%6,837.91萬-33.46%5,558.69萬28.43%5,579.06萬70.76%8,187萬70.12%8,268.27萬70.76%8,353.93萬-13.87%4,344.14萬-8.13%4,794.39萬-9.90%4,860.24萬
租賃負債 834.53%890.35萬369.84%519.41萬3.95%272.23萬39.13%354.47萬-68.25%95.27萬-45.43%110.55萬6.93%261.89萬16.99%254.77萬76.47%300.07萬--202.59萬
非流動負債合計 19.68%10.51億52.92%10.11億50.62%10.08億57.52%9.35億47.01%8.78億12.81%6.61億15.83%6.69億2.54%5.94億-11.15%5.97億125.16%5.86億
負債合計 -8.49%15.06億13.73%15.11億32.02%16.85億38.03%16.36億35.00%16.45億6.20%13.29億11.66%12.76億-4.49%11.85億-0.82%12.19億23.68%12.51億
所有者權益(或股東權益)
實收資本(或股本) 6.49%10.6億80.86%10.6億81.06%10.6億70.52%9.98億70.03%9.95億0.12%5.86億68.79%5.85億71.79%5.85億71.79%5.85億72.16%5.85億
其他權益工具 -0.06%1.08億-0.04%1.08億-0.03%1.08億-0.03%1.08億-0.01%1.08億-0.03%1.08億-0.04%1.08億-0.07%1.08億-0.10%1.08億733.57%1.08億
資本公積 181.67%10.68億31.69%10.67億33.86%10.5億-10.24%6.94億-50.65%3.79億5.92%8.1億-21.33%7.84億1.15%7.73億1.53%7.68億2.60%7.65億
盈餘公積 18.05%3,167.5萬18.05%3,167.5萬18.05%3,167.5萬18.05%3,167.5萬57.84%2,683.11萬57.84%2,683.11萬57.84%2,683.11萬57.84%2,683.11萬0.00%1,699.93萬0.00%1,699.93萬
未分配利潤 -8.69%4.35億-7.60%4.3億-9.25%4.55億-3.98%4.64億8.58%4.77億12.66%4.65億26.77%5.01億32.83%4.83億33.82%4.39億48.41%4.13億
減:庫存股 0.00%2,999.47萬0.00%2,999.47萬0.00%2,999.47萬0.00%2,999.47萬--2,999.47萬--2,999.47萬--2,999.47萬--2,999.47萬--------
其他綜合收益 160.82%83.83萬-384.43%-99.37萬-305.96%-13.28萬--25.9萬--32.14萬--34.94萬--6.45萬------------
專項儲備 21.46%1,982.27萬21.12%1,909.37萬15.37%1,763.48萬14.15%1,649.4萬14.59%1,632.05萬12.31%1,576.49萬16.62%1,528.53萬11.60%1,444.95萬8.18%1,424.2萬12.60%1,403.75萬
歸屬母公司所有者權益合計 36.54%26.93億35.41%26.84億35.18%26.92億16.39%22.82億2.11%19.72億4.21%19.82億6.05%19.91億22.03%19.61億23.87%19.32億35.71%19.02億
少數股東權益 113.97%11.16億114.25%11.22億133.44%10.93億1,501.64%11.21億576.08%5.21億558.44%5.24億495.87%4.68億-9.45%7,001.88萬0.77%7,712.25萬3.20%7,954.29萬
所有者權益(或股東權益)合計 52.73%38.09億51.89%38.06億53.89%37.85億67.60%34.04億24.14%24.94億26.46%25.06億25.74%24.6億20.59%20.31億22.79%20.09億34.01%19.82億
負債和所有者權益(或股東權益)總計 28.39%53.14億38.67%53.17億46.42%54.7億56.71%50.39億28.24%41.39億18.62%38.35億20.55%37.36億9.95%32.16億12.66%32.28億29.82%32.33億
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。

分析

分析師評級

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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