滬深市場個股詳情

300657 弘信電子

添加自選
  • 21.88
  • +1.36+6.63%
已收盤 12/04 15:00 (北京)
106.86億總市值-76771市盈率TTM

弘信電子關鍵統計數據

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
-50.45%3.91億
-35.16%4.73億
-15.41%6.53億
-2.72%7.93億
20.18%7.89億
20.22%7.29億
38.15%7.71億
43.31%8.15億
47.40%6.57億
-1.15%6.07億
交易性金融資產
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----
10,252.58%1,842.76萬
--1,842.76萬
----
--0
-99.51%17.8萬
----
-98.63%253萬
-99.70%51萬
應收票據及應收賬款
49.60%21.61億
96.52%23.97億
70.16%17.07億
29.30%14.25億
32.19%14.44億
0.26%12.2億
-19.98%10.03億
-11.70%11.02億
-14.26%10.93億
2.12%12.17億
-應收票據
-99.99%4.43萬
-98.82%216.03萬
-98.12%235.69萬
-79.70%1,645.76萬
331.92%3.02億
120.09%1.82億
-30.64%1.25億
-48.29%8,106.11萬
-71.17%6,999.74萬
-51.54%8,285.07萬
-應收賬款
89.19%21.61億
130.85%23.95億
94.19%17.04億
37.96%14.08億
11.68%11.42億
-8.50%10.37億
-18.19%8.78億
-6.44%10.21億
-0.87%10.23億
11.12%11.34億
其他應收款(含利息和股利)
343.34%8,707.5萬
514.74%9,427.87萬
-49.71%1,728.2萬
-70.00%1,496.13萬
-83.94%1,964.09萬
-17.24%1,533.64萬
117.68%3,436.22萬
-58.58%4,987.15萬
881.18%1.22億
32.50%1,853.2萬
-應收股利
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--0
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-應收利息
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----
--0
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-其他應收款
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514.74%9,427.87萬
----
----
----
-17.24%1,533.64萬
----
-58.58%4,987.15萬
----
32.50%1,853.2萬
合同資產
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----
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--0
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預付款項
333.90%1.11億
257.74%6,982.74萬
330.67%7,380.02萬
98.07%3,713.14萬
303.14%2,559.05萬
34.65%1,951.89萬
6.72%1,713.6萬
38.90%1,874.67萬
-72.89%634.78萬
-32.63%1,449.57萬
存貨
35.30%4.82億
-2.30%3.1億
35.12%4.56億
179.92%8.52億
21.11%3.56億
-3.24%3.17億
-6.31%3.37億
-19.38%3.05億
-35.67%2.94億
-27.82%3.28億
應收款項融資
-56.29%4,961.33萬
-39.36%3,260.37萬
-39.55%9,094.24萬
-39.97%7,209.02萬
17.47%1.14億
-22.43%5,376.26萬
208.19%1.5億
165.12%1.2億
-10.72%9,662.92萬
-41.11%6,930.64萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--0
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其他流動資產
-9.14%2,453.62萬
182.52%5,719.85萬
80.11%3,166.74萬
1,151.76%1.02億
384.19%2,700.39萬
170.49%2,024.62萬
-47.70%1,758.23萬
-70.68%815.07萬
-86.45%557.71萬
-88.00%748.51萬
流動資產合計
19.11%33.06億
44.57%34.33億
30.70%30.47億
37.07%33.15億
21.90%27.75億
5.03%23.75億
0.38%23.31億
-1.36%24.18億
-10.60%22.77億
-14.45%22.61億
非流動資產
債權投資
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--0
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其他債權投資
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--0
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其他權益工具投資
49.33%224萬
49.33%224萬
33.33%200萬
33.33%200萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
其他非流動金融資產
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
0.00%2,400萬
--2,400萬
--2,400萬
投資性房地產
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----
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----
-57.69%2,017.5萬
-54.99%2,176.68萬
-24.06%2,388.93萬
-10.83%2,495.05萬
-63.76%4,768.22萬
-63.69%4,835.47萬
長期股權投資
-23.78%166.07萬
-15.40%166.07萬
-18.05%238.16萬
-12.69%253.71萬
-10.79%217.87萬
-19.62%196.3萬
13.68%290.6萬
5.11%290.6萬
-18.03%244.22萬
-23.52%244.22萬
長期應收款
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--0
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固定資產
----
1.33%17.53億
----
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----
-4.45%17.3億
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11.59%18.25億
----
39.85%18.11億
在建工程
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-67.64%2,514.22萬
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----
----
-50.21%7,770.48萬
----
-77.06%4,973.64萬
----
-54.94%1.56億
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
3.14%7,999.48萬
-4.24%7,466.49萬
1.33%7,730.72萬
1.90%7,972.81萬
-0.83%7,755.64萬
21.14%7,796.93萬
42.94%7,629.35萬
37.68%7,823.8萬
43.90%7,820.19萬
22.85%6,436.23萬
開發支出
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--0
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商譽
53.18%4.8億
53.18%4.8億
-7.33%2.9億
-7.33%2.9億
-14.40%3.13億
-14.40%3.13億
153.58%3.13億
153.58%3.13億
191.61%3.66億
180.75%3.66億
長期待攤費用
-9.69%1.17億
-6.20%1.23億
0.18%1.25億
6.38%1.37億
-2.14%1.29億
-4.06%1.31億
-7.94%1.25億
-6.84%1.29億
10.73%1.32億
24.30%1.37億
遞延所得稅資產
-57.71%4,021.01萬
-54.29%3,956.8萬
-50.49%4,292.37萬
-21.25%5,970.4萬
-12.74%9,508.86萬
-16.76%8,656.3萬
-10.97%8,669.57萬
-7.45%7,581.9萬
64.24%1.09億
119.47%1.04億
使用權資產
-22.55%1,885.98萬
-38.38%1,647.86萬
-32.76%2,004.51萬
-9.48%2,255.93萬
143.30%2,435.12萬
133.59%2,674.44萬
130.20%2,981.16萬
71.19%2,492.13萬
8.06%1,000.86萬
221.05%1,144.9萬
其他非流動資產
38.32%4,552.4萬
106.56%4,662.33萬
63.56%3,392.13萬
158.06%3,355.08萬
142.71%3,291.18萬
-0.39%2,257.18萬
-32.62%2,074萬
-48.28%1,300.1萬
-81.80%1,355.99萬
-65.82%2,265.98萬
非流動資產合計
17.44%29.25億
2.82%25.87億
-9.91%22.92億
-7.55%23.68億
-6.49%24.91億
-8.47%25.16億
3.43%25.44億
9.08%25.62億
17.64%26.64億
24.19%27.48億
資產總計
18.32%62.31億
23.10%60.2億
9.51%53.38億
14.12%56.83億
6.59%52.66億
-2.38%48.91億
1.95%48.75億
3.75%49.8億
2.69%49.41億
3.16%50.1億
負債
流動負債
短期借款
64.30%7.52億
83.57%8.66億
75.63%8.44億
68.42%7.97億
-1.48%4.58億
-4.20%4.72億
-5.49%4.81億
-11.09%4.73億
-9.08%4.65億
-7.99%4.92億
交易性金融負債
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--0
--12.8萬
--59.72萬
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應付票據及應付帳款
19.16%22.59億
59.27%23.73億
50.02%19.52億
63.21%21.52億
39.01%18.96億
0.03%14.9億
-17.37%13.01億
-17.10%13.18億
-16.84%13.64億
-6.62%14.9億
-應付票據
-68.86%2.21億
-27.27%3.54億
-29.40%3.23億
-26.42%3.35億
46.74%7.08億
-6.91%4.86億
-14.04%4.58億
-9.52%4.55億
-24.84%4.83億
-18.02%5.22億
-應付帳款
71.66%20.39億
101.22%20.19億
93.11%16.29億
110.42%18.17億
34.78%11.88億
3.78%10.04億
-19.07%8.43億
-20.61%8.64億
-11.69%8.81億
0.98%9.67億
合同負債
4,262.67%5,500.45萬
2,338.19%4,607.1萬
89.09%306.71萬
-10.24%129.84萬
-78.65%126.08萬
-68.74%188.96萬
-78.67%162.2萬
-83.75%144.65萬
-15.19%590.62萬
107.36%604.4萬
預收款項
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--2億
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--0
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應付職工薪酬
-3.07%6,019.69萬
7.14%6,323.11萬
17.94%6,460.44萬
7.06%7,584.22萬
2.41%6,210.32萬
-1.02%5,901.9萬
20.12%5,477.65萬
0.96%7,083.99萬
39.24%6,064.17萬
60.01%5,962.91萬
應交稅費
318.43%3,831.36萬
143.01%4,556.48萬
7.77%2,661.32萬
41.96%4,538.01萬
-77.85%915.66萬
-34.27%1,875.03萬
28.91%2,469.41萬
78.08%3,196.79萬
624.02%4,133.06萬
460.84%2,852.81萬
其他應付款(含利息和股利)
775.28%2.22億
975.32%2.7億
85.16%4,207.56萬
68.16%4,093.41萬
70.44%2,532.41萬
-73.29%2,508.16萬
68.26%2,272.4萬
64.16%2,434.17萬
-50.30%1,485.82萬
299.76%9,391.71萬
-應付利息
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--0
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-應付股利
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--0
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-其他應付款
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975.32%2.7億
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-73.29%2,508.16萬
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64.16%2,434.17萬
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299.76%9,391.71萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
138.40%4.04億
68.50%3.15億
68.92%3.18億
80.44%3.49億
17.14%1.69億
19.32%1.87億
-4.15%1.88億
3.05%1.94億
-11.91%1.45億
38.82%1.57億
其他流動負債
-71.80%5,117.61萬
-42.72%5,933.19萬
-58.14%3,991.75萬
-9.08%4,902.32萬
198.99%1.81億
125.97%1.04億
11.82%9,535.93萬
-26.75%5,391.62萬
-12.16%6,068.88萬
6.90%4,584.16萬
流動負債合計
37.08%38.42億
71.32%40.38億
51.68%32.9億
71.12%37.11億
29.95%28.02億
-0.66%23.57億
-11.48%21.69億
-13.13%21.69億
-12.70%21.57億
0.58%23.72億
非流動負債
長期借款
19.25%5.16億
-62.37%1.64億
-56.57%2.23億
-59.81%2.14億
4.07%4.33億
5.80%4.36億
19.12%5.12億
30.46%5.33億
8.63%4.16億
7.76%4.12億
應付債券
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--0
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優先股
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--0
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永續債
----
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--0
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長期應付款
----
-41.22%2,397.19萬
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----
----
-8.02%4,078.26萬
----
-74.82%1,736.72萬
----
472.92%4,434.05萬
長期應付職工薪酬
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--0
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預計負債
----
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--0
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遞延所得稅負債
-11.43%696.22萬
-15.42%690.57萬
-14.13%712.14萬
-28.08%620.92萬
80.45%786.06萬
87.42%816.43萬
359.04%829.29萬
351.61%863.34萬
127.86%435.62萬
125.89%435.62萬
長期遞延收益
-16.45%1.56億
-7.16%1.61億
-1.62%1.76億
-0.14%1.82億
0.11%1.87億
-4.69%1.74億
1.80%1.79億
24.28%1.82億
77.59%1.86億
70.67%1.82億
租賃負債
-37.94%1,147.04萬
-61.83%703.67萬
-34.95%1,367.63萬
-7.16%1,430.03萬
238.47%1,848.29萬
158.52%1,843.69萬
136.67%2,102.54萬
50.75%1,540.3萬
20.43%546.08萬
127.84%713.16萬
其他非流動負債
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--0
----
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非流動負債合計
6.97%7.26億
-46.35%3.63億
-42.30%4.24億
-43.59%4.27億
6.37%6.79億
4.14%6.77億
7.79%7.34億
18.92%7.57億
-1.09%6.38億
-34.00%6.5億
負債合計
31.21%45.68億
45.06%44.01億
27.91%37.14億
41.44%41.38億
24.56%34.82億
0.37%30.34億
-7.29%29.03億
-6.61%29.26億
-10.30%27.95億
-9.61%30.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
0.00%4.88億
3.95%4.88億
9.74%4.88億
9.74%4.88億
11.18%4.88億
37.49%4.7億
其他權益工具
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--0
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-優先股
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--0
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-永續債
----
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--0
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資本公積
-1.08%14.56億
-1.08%14.56億
-1.08%14.56億
-1.08%14.56億
0.32%14.72億
12.15%14.72億
40.20%14.72億
40.20%14.72億
53.32%14.67億
126.18%13.12億
盈餘公積
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
0.00%4,252.63萬
未分配利潤
-35.22%-5.34億
-61.63%-5.4億
-147.58%-5.61億
-283.89%-5.89億
-853.53%-3.95億
-355.23%-3.34億
-265.65%-2.27億
-199.45%-1.53億
-79.84%5,243.1萬
-67.31%1.31億
減:庫存股
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
0.00%1.25億
24.99%1.25億
212.58%1.25億
其他綜合收益
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--0
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一般風險準備
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--0
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專項儲備
----
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--0
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歸屬母公司所有者權益合計
-10.46%13.27億
-14.37%13.22億
-21.21%13.01億
-26.18%12.73億
-23.00%14.82億
-15.67%15.44億
6.59%16.51億
10.07%17.24億
18.86%19.25億
28.34%18.3億
少數股東權益
11.09%3.36億
-5.04%2.97億
1.11%3.24億
-17.52%2.72億
37.18%3.02億
100.08%3.13億
216.17%3.21億
227.50%3.3億
192.29%2.2億
82.27%1.56億
所有者權益(或股東權益)合計
-6.81%16.63億
-12.79%16.19億
-17.58%16.25億
-24.79%15.45億
-16.82%17.85億
-6.56%18.57億
19.47%19.72億
23.22%20.54億
26.58%21.45億
31.40%19.87億
負債和所有者權益(或股東權益)總計
18.32%62.31億
23.10%60.2億
9.51%53.38億
14.12%56.83億
6.59%52.66億
-2.38%48.91億
1.95%48.75億
3.75%49.8億
2.69%49.41億
3.16%50.1億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 -50.45%3.91億-35.16%4.73億-15.41%6.53億-2.72%7.93億20.18%7.89億20.22%7.29億38.15%7.71億43.31%8.15億47.40%6.57億-1.15%6.07億
交易性金融資產 --------10,252.58%1,842.76萬--1,842.76萬------0-99.51%17.8萬-----98.63%253萬-99.70%51萬
應收票據及應收賬款 49.60%21.61億96.52%23.97億70.16%17.07億29.30%14.25億32.19%14.44億0.26%12.2億-19.98%10.03億-11.70%11.02億-14.26%10.93億2.12%12.17億
-應收票據 -99.99%4.43萬-98.82%216.03萬-98.12%235.69萬-79.70%1,645.76萬331.92%3.02億120.09%1.82億-30.64%1.25億-48.29%8,106.11萬-71.17%6,999.74萬-51.54%8,285.07萬
-應收賬款 89.19%21.61億130.85%23.95億94.19%17.04億37.96%14.08億11.68%11.42億-8.50%10.37億-18.19%8.78億-6.44%10.21億-0.87%10.23億11.12%11.34億
其他應收款(含利息和股利) 343.34%8,707.5萬514.74%9,427.87萬-49.71%1,728.2萬-70.00%1,496.13萬-83.94%1,964.09萬-17.24%1,533.64萬117.68%3,436.22萬-58.58%4,987.15萬881.18%1.22億32.50%1,853.2萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 ----514.74%9,427.87萬-------------17.24%1,533.64萬-----58.58%4,987.15萬----32.50%1,853.2萬
合同資產 ----------------------0----------------
預付款項 333.90%1.11億257.74%6,982.74萬330.67%7,380.02萬98.07%3,713.14萬303.14%2,559.05萬34.65%1,951.89萬6.72%1,713.6萬38.90%1,874.67萬-72.89%634.78萬-32.63%1,449.57萬
存貨 35.30%4.82億-2.30%3.1億35.12%4.56億179.92%8.52億21.11%3.56億-3.24%3.17億-6.31%3.37億-19.38%3.05億-35.67%2.94億-27.82%3.28億
應收款項融資 -56.29%4,961.33萬-39.36%3,260.37萬-39.55%9,094.24萬-39.97%7,209.02萬17.47%1.14億-22.43%5,376.26萬208.19%1.5億165.12%1.2億-10.72%9,662.92萬-41.11%6,930.64萬
劃分為持有待售的資產 ----------------------0----------------
一年內到期的非流動資產 ----------------------0----------------
其他流動資產 -9.14%2,453.62萬182.52%5,719.85萬80.11%3,166.74萬1,151.76%1.02億384.19%2,700.39萬170.49%2,024.62萬-47.70%1,758.23萬-70.68%815.07萬-86.45%557.71萬-88.00%748.51萬
流動資產合計 19.11%33.06億44.57%34.33億30.70%30.47億37.07%33.15億21.90%27.75億5.03%23.75億0.38%23.31億-1.36%24.18億-10.60%22.77億-14.45%22.61億
非流動資產
債權投資 ----------------------0----------------
其他債權投資 ----------------------0----------------
其他權益工具投資 49.33%224萬49.33%224萬33.33%200萬33.33%200萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬
其他非流動金融資產 0.00%2,400萬0.00%2,400萬0.00%2,400萬0.00%2,400萬0.00%2,400萬0.00%2,400萬0.00%2,400萬0.00%2,400萬--2,400萬--2,400萬
投資性房地產 -----------------57.69%2,017.5萬-54.99%2,176.68萬-24.06%2,388.93萬-10.83%2,495.05萬-63.76%4,768.22萬-63.69%4,835.47萬
長期股權投資 -23.78%166.07萬-15.40%166.07萬-18.05%238.16萬-12.69%253.71萬-10.79%217.87萬-19.62%196.3萬13.68%290.6萬5.11%290.6萬-18.03%244.22萬-23.52%244.22萬
長期應收款 ----------------------0----------------
固定資產 ----1.33%17.53億-------------4.45%17.3億----11.59%18.25億----39.85%18.11億
在建工程 -----67.64%2,514.22萬-------------50.21%7,770.48萬-----77.06%4,973.64萬-----54.94%1.56億
生產性生物資產 ----------------------0----------------
油氣資產 ----------------------0----------------
無形資產 3.14%7,999.48萬-4.24%7,466.49萬1.33%7,730.72萬1.90%7,972.81萬-0.83%7,755.64萬21.14%7,796.93萬42.94%7,629.35萬37.68%7,823.8萬43.90%7,820.19萬22.85%6,436.23萬
開發支出 ----------------------0----------------
商譽 53.18%4.8億53.18%4.8億-7.33%2.9億-7.33%2.9億-14.40%3.13億-14.40%3.13億153.58%3.13億153.58%3.13億191.61%3.66億180.75%3.66億
長期待攤費用 -9.69%1.17億-6.20%1.23億0.18%1.25億6.38%1.37億-2.14%1.29億-4.06%1.31億-7.94%1.25億-6.84%1.29億10.73%1.32億24.30%1.37億
遞延所得稅資產 -57.71%4,021.01萬-54.29%3,956.8萬-50.49%4,292.37萬-21.25%5,970.4萬-12.74%9,508.86萬-16.76%8,656.3萬-10.97%8,669.57萬-7.45%7,581.9萬64.24%1.09億119.47%1.04億
使用權資產 -22.55%1,885.98萬-38.38%1,647.86萬-32.76%2,004.51萬-9.48%2,255.93萬143.30%2,435.12萬133.59%2,674.44萬130.20%2,981.16萬71.19%2,492.13萬8.06%1,000.86萬221.05%1,144.9萬
其他非流動資產 38.32%4,552.4萬106.56%4,662.33萬63.56%3,392.13萬158.06%3,355.08萬142.71%3,291.18萬-0.39%2,257.18萬-32.62%2,074萬-48.28%1,300.1萬-81.80%1,355.99萬-65.82%2,265.98萬
非流動資產合計 17.44%29.25億2.82%25.87億-9.91%22.92億-7.55%23.68億-6.49%24.91億-8.47%25.16億3.43%25.44億9.08%25.62億17.64%26.64億24.19%27.48億
資產總計 18.32%62.31億23.10%60.2億9.51%53.38億14.12%56.83億6.59%52.66億-2.38%48.91億1.95%48.75億3.75%49.8億2.69%49.41億3.16%50.1億
負債
流動負債
短期借款 64.30%7.52億83.57%8.66億75.63%8.44億68.42%7.97億-1.48%4.58億-4.20%4.72億-5.49%4.81億-11.09%4.73億-9.08%4.65億-7.99%4.92億
交易性金融負債 ----------------------0--12.8萬--59.72萬--------
應付票據及應付帳款 19.16%22.59億59.27%23.73億50.02%19.52億63.21%21.52億39.01%18.96億0.03%14.9億-17.37%13.01億-17.10%13.18億-16.84%13.64億-6.62%14.9億
-應付票據 -68.86%2.21億-27.27%3.54億-29.40%3.23億-26.42%3.35億46.74%7.08億-6.91%4.86億-14.04%4.58億-9.52%4.55億-24.84%4.83億-18.02%5.22億
-應付帳款 71.66%20.39億101.22%20.19億93.11%16.29億110.42%18.17億34.78%11.88億3.78%10.04億-19.07%8.43億-20.61%8.64億-11.69%8.81億0.98%9.67億
合同負債 4,262.67%5,500.45萬2,338.19%4,607.1萬89.09%306.71萬-10.24%129.84萬-78.65%126.08萬-68.74%188.96萬-78.67%162.2萬-83.75%144.65萬-15.19%590.62萬107.36%604.4萬
預收款項 --------------2億------0----------------
應付職工薪酬 -3.07%6,019.69萬7.14%6,323.11萬17.94%6,460.44萬7.06%7,584.22萬2.41%6,210.32萬-1.02%5,901.9萬20.12%5,477.65萬0.96%7,083.99萬39.24%6,064.17萬60.01%5,962.91萬
應交稅費 318.43%3,831.36萬143.01%4,556.48萬7.77%2,661.32萬41.96%4,538.01萬-77.85%915.66萬-34.27%1,875.03萬28.91%2,469.41萬78.08%3,196.79萬624.02%4,133.06萬460.84%2,852.81萬
其他應付款(含利息和股利) 775.28%2.22億975.32%2.7億85.16%4,207.56萬68.16%4,093.41萬70.44%2,532.41萬-73.29%2,508.16萬68.26%2,272.4萬64.16%2,434.17萬-50.30%1,485.82萬299.76%9,391.71萬
-應付利息 ----------------------0----------------
-應付股利 ----------------------0----------------
-其他應付款 ----975.32%2.7億-------------73.29%2,508.16萬----64.16%2,434.17萬----299.76%9,391.71萬
劃分為持有待售的負債 ----------------------0----------------
一年內到期的非流動負債 138.40%4.04億68.50%3.15億68.92%3.18億80.44%3.49億17.14%1.69億19.32%1.87億-4.15%1.88億3.05%1.94億-11.91%1.45億38.82%1.57億
其他流動負債 -71.80%5,117.61萬-42.72%5,933.19萬-58.14%3,991.75萬-9.08%4,902.32萬198.99%1.81億125.97%1.04億11.82%9,535.93萬-26.75%5,391.62萬-12.16%6,068.88萬6.90%4,584.16萬
流動負債合計 37.08%38.42億71.32%40.38億51.68%32.9億71.12%37.11億29.95%28.02億-0.66%23.57億-11.48%21.69億-13.13%21.69億-12.70%21.57億0.58%23.72億
非流動負債
長期借款 19.25%5.16億-62.37%1.64億-56.57%2.23億-59.81%2.14億4.07%4.33億5.80%4.36億19.12%5.12億30.46%5.33億8.63%4.16億7.76%4.12億
應付債券 ----------------------0----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付款 -----41.22%2,397.19萬-------------8.02%4,078.26萬-----74.82%1,736.72萬----472.92%4,434.05萬
長期應付職工薪酬 ----------------------0----------------
預計負債 ----------------------0----------------
遞延所得稅負債 -11.43%696.22萬-15.42%690.57萬-14.13%712.14萬-28.08%620.92萬80.45%786.06萬87.42%816.43萬359.04%829.29萬351.61%863.34萬127.86%435.62萬125.89%435.62萬
長期遞延收益 -16.45%1.56億-7.16%1.61億-1.62%1.76億-0.14%1.82億0.11%1.87億-4.69%1.74億1.80%1.79億24.28%1.82億77.59%1.86億70.67%1.82億
租賃負債 -37.94%1,147.04萬-61.83%703.67萬-34.95%1,367.63萬-7.16%1,430.03萬238.47%1,848.29萬158.52%1,843.69萬136.67%2,102.54萬50.75%1,540.3萬20.43%546.08萬127.84%713.16萬
其他非流動負債 ----------------------0----------------
非流動負債合計 6.97%7.26億-46.35%3.63億-42.30%4.24億-43.59%4.27億6.37%6.79億4.14%6.77億7.79%7.34億18.92%7.57億-1.09%6.38億-34.00%6.5億
負債合計 31.21%45.68億45.06%44.01億27.91%37.14億41.44%41.38億24.56%34.82億0.37%30.34億-7.29%29.03億-6.61%29.26億-10.30%27.95億-9.61%30.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億0.00%4.88億3.95%4.88億9.74%4.88億9.74%4.88億11.18%4.88億37.49%4.7億
其他權益工具 ----------------------0----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 -1.08%14.56億-1.08%14.56億-1.08%14.56億-1.08%14.56億0.32%14.72億12.15%14.72億40.20%14.72億40.20%14.72億53.32%14.67億126.18%13.12億
盈餘公積 0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬0.00%4,252.63萬
未分配利潤 -35.22%-5.34億-61.63%-5.4億-147.58%-5.61億-283.89%-5.89億-853.53%-3.95億-355.23%-3.34億-265.65%-2.27億-199.45%-1.53億-79.84%5,243.1萬-67.31%1.31億
減:庫存股 0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億0.00%1.25億24.99%1.25億212.58%1.25億
其他綜合收益 ----------------------0----------------
一般風險準備 ----------------------0----------------
專項儲備 ----------------------0----------------
歸屬母公司所有者權益合計 -10.46%13.27億-14.37%13.22億-21.21%13.01億-26.18%12.73億-23.00%14.82億-15.67%15.44億6.59%16.51億10.07%17.24億18.86%19.25億28.34%18.3億
少數股東權益 11.09%3.36億-5.04%2.97億1.11%3.24億-17.52%2.72億37.18%3.02億100.08%3.13億216.17%3.21億227.50%3.3億192.29%2.2億82.27%1.56億
所有者權益(或股東權益)合計 -6.81%16.63億-12.79%16.19億-17.58%16.25億-24.79%15.45億-16.82%17.85億-6.56%18.57億19.47%19.72億23.22%20.54億26.58%21.45億31.40%19.87億
負債和所有者權益(或股東權益)總計 18.32%62.31億23.10%60.2億9.51%53.38億14.12%56.83億6.59%52.66億-2.38%48.91億1.95%48.75億3.75%49.8億2.69%49.41億3.16%50.1億
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------帶解釋性說明的無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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