滬深市場個股詳情

300687 賽意信息

添加自選
  • 18.96
  • -0.45-2.32%
已收盤 12/25 15:00 (北京)
77.76億總市值35.24市盈率TTM

賽意信息關鍵統計數據

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
-47.40%4.17億
-31.48%5.27億
-31.81%6.11億
-23.20%7.71億
68.41%7.93億
-11.58%7.69億
9.22%8.97億
-13.55%10.04億
-5.55%4.71億
96.39%8.69億
交易性金融資產
----
-66.70%1,023.21萬
81.08%5,508.65萬
-6.19%5,822.99萬
-92.68%3,088.49萬
4.84%3,072.84萬
-83.15%3,042.03萬
--6,207.3萬
--4.22億
416.26%2,930.96萬
應收票據及應收賬款
29.67%10.37億
27.57%10.02億
30.90%10.12億
18.68%9.36億
5.77%8億
2.23%7.85億
17.34%7.73億
30.74%7.88億
55.52%7.56億
48.30%7.68億
-應收票據
13.39%1,938.58萬
-32.26%1,222.11萬
-15.32%1,270.56萬
9.89%1,835.67萬
98.22%1,709.7萬
34.74%1,804.1萬
8.36%1,500.36萬
94.62%1,670.42萬
8.58%862.52萬
-5.48%1,338.95萬
-應收賬款
30.02%10.18億
28.97%9.9億
31.82%10億
18.88%9.17億
4.71%7.83億
1.66%7.67億
17.54%7.58億
29.82%7.72億
56.30%7.48億
49.82%7.55億
其他應收款(含利息和股利)
27.53%4,905.31萬
32.76%4,376.66萬
26.87%3,953.39萬
53.26%3,777.61萬
43.92%3,846.49萬
13.98%3,296.61萬
71.32%3,116.09萬
14.67%2,464.91萬
-24.99%2,672.64萬
27.84%2,892.35萬
-其他應收款
----
32.76%4,376.66萬
----
----
----
13.98%3,296.61萬
----
14.67%2,464.91萬
----
27.84%2,892.35萬
合同資產
-13.14%4,671.29萬
-34.74%4,250.59萬
-38.59%4,528.72萬
-30.97%4,552.92萬
-3.09%5,378.12萬
6.63%6,513.32萬
30.56%7,374.53萬
15.83%6,595.61萬
-25.33%5,549.83萬
18.35%6,108.39萬
預付款項
27.03%6,983.21萬
8.77%4,726.69萬
9.99%5,770.67萬
11.96%4,775.81萬
25.12%5,497.44萬
12.68%4,345.74萬
6.84%5,246.53萬
52.37%4,265.57萬
-13.03%4,393.87萬
0.99%3,856.73萬
存貨
32.94%1.55億
33.68%1.6億
4.19%1.28億
26.10%1.5億
-0.59%1.16億
6.85%1.2億
13.82%1.23億
-4.11%1.19億
20.71%1.17億
25.39%1.12億
其他流動資產
119.86%1,172.36萬
112.41%1,132.32萬
68.75%1,104.46萬
61.05%1,163.29萬
140.19%533.24萬
140.11%533.07萬
82.12%654.49萬
100.99%722.3萬
139.52%222.01萬
155.99%222.01萬
流動資產合計
-5.61%17.86億
-0.41%18.44億
-1.34%19.61億
-2.67%20.58億
-0.11%18.92億
-3.05%18.52億
4.82%19.87億
5.77%21.14億
52.41%18.95億
63.36%19.1億
非流動資產
其他權益工具投資
4.64%2.25億
4.19%2.24億
4.67%2.24億
4.67%2.24億
-6.11%2.15億
-5.09%2.15億
-5.54%2.14億
1.16%2.14億
11.03%2.29億
21.63%2.27億
其他非流動金融資產
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
0.00%1,500萬
--1,500萬
--1,500萬
--1,500萬
--1,500萬
----
----
投資性房地產
--1,661.09萬
--1,661.09萬
--1,667.31萬
--1,690.39萬
----
----
----
----
----
----
長期股權投資
30.84%2.84億
41.97%2.62億
48.88%2.35億
52.04%2.42億
40.53%2.17億
71.03%1.85億
49.09%1.58億
45.19%1.59億
54.57%1.54億
9.71%1.08億
固定資產
----
0.46%2.69億
----
----
----
12.66%2.68億
----
8.13%2.56億
----
11.89%2.37億
在建工程
----
-25.65%6,718.72萬
----
----
----
--9,036.94萬
----
--1.15億
----
----
無形資產
308.02%4.52億
60.96%1.84億
-10.00%1.07億
-8.68%1.11億
64.88%1.11億
64.14%1.14億
65.46%1.19億
64.08%1.22億
85.47%6,720.22萬
87.51%6,950.75萬
開發支出
-56.44%1.25億
45.53%3.64億
57.10%3.39億
73.02%3.16億
37.27%2.87億
41.84%2.5億
50.30%2.16億
61.86%1.83億
91.73%2.09億
112.15%1.76億
商譽
77.51%3.07億
77.51%3.07億
78.93%3.07億
77.37%3.07億
30.54%1.73億
30.48%1.73億
29.37%1.71億
30.44%1.73億
-0.26%1.32億
-0.21%1.32億
長期待攤費用
-1.30%1,060.25萬
-27.06%853.69萬
42.55%863.98萬
50.91%956.25萬
151.02%1,074.21萬
247.29%1,170.44萬
91.38%606.1萬
398.45%633.67萬
93.82%427.94萬
39.95%337.02萬
遞延所得稅資產
30.13%7,064.6萬
29.08%7,006.4萬
25.65%6,460.75萬
29.40%6,730.97萬
128.91%5,428.75萬
112.35%5,427.81萬
118.97%5,141.95萬
137.10%5,201.71萬
90.21%2,371.6萬
104.52%2,556.07萬
使用權資產
16.72%4,072.18萬
14.15%4,121.03萬
-13.68%3,114.84萬
-10.48%3,578.77萬
-6.00%3,488.91萬
247.21%3,610.06萬
269.24%3,608.37萬
236.66%3,997.8萬
483.43%3,711.54萬
32.51%1,039.74萬
其他非流動資產
--46.93萬
--46.93萬
39,713.41%5,629.27萬
1,850.74%372.27萬
----
----
-99.85%14.14萬
-99.80%19.08萬
1.82%1.34億
7.72%1.33億
非流動資產合計
28.38%18.84億
29.52%18.28億
28.36%17.4億
26.60%16.89億
19.77%14.67億
25.75%14.11億
29.25%13.55億
32.47%13.34億
29.54%12.25億
25.28%11.22億
資產總計
9.23%36.7億
12.53%36.72億
10.70%37億
8.66%37.47億
7.70%33.6億
7.61%32.63億
13.52%33.43億
14.72%34.49億
42.53%31.2億
46.84%30.33億
負債
流動負債
短期借款
139.93%1.2億
149.92%1.25億
-23.07%1億
-10.77%1.16億
-37.44%5,004.58萬
--5,004.58萬
--1.3億
332.33%1.3億
37.78%8,000萬
--0
應付票據及應付帳款
-19.96%5,829.43萬
6.02%8,155.15萬
-23.34%6,714.86萬
3.13%7,567.34萬
-2.99%7,283.61萬
-1.84%7,691.75萬
64.31%8,759.48萬
61.79%7,337.87萬
148.43%7,507.82萬
945.16%7,835.64萬
-應付票據
----
----
----
----
----
----
----
----
--0
--0
-應付帳款
-19.96%5,829.43萬
6.02%8,155.15萬
-23.34%6,714.86萬
3.13%7,567.34萬
-2.99%7,283.61萬
-1.84%7,691.75萬
64.31%8,759.48萬
61.79%7,337.87萬
148.43%7,507.82萬
945.16%7,835.64萬
合同負債
-8.09%5,146.89萬
8.48%6,136.81萬
38.10%8,020.32萬
68.40%7,284.02萬
-14.17%5,600.02萬
-49.82%5,656.99萬
-46.57%5,807.81萬
-41.01%4,325.47萬
-12.20%6,524.87萬
42.81%1.13億
預收款項
----
----
----
----
----
----
207.31%102.42萬
39.81%55.2萬
36.81%45.53萬
5.00%33.33萬
應付職工薪酬
56.64%1.31億
14.76%1.19億
-14.44%1.04億
-10.61%1.8億
-45.57%8,369.34萬
-18.01%1.04億
31.39%1.22億
24.01%2.01億
21.41%1.54億
6.17%1.26億
應交稅費
4.34%8,484.47萬
3.68%8,352.69萬
12.62%7,975.48萬
10.30%9,279.25萬
22.35%8,131.2萬
20.66%8,056.02萬
-3.59%7,081.68萬
4.35%8,412.38萬
10.80%6,645.61萬
65.60%6,676.47萬
其他應付款(含利息和股利)
33.26%1,057.18萬
24.75%1,002.42萬
-36.17%879.52萬
132.55%7,988.05萬
-47.77%793.31萬
-81.32%803.51萬
100.18%1,377.92萬
138.07%3,434.91萬
-36.44%1,518.73萬
160.27%4,301.61萬
-應付利息
----
----
----
----
----
----
----
----
0.00%77.41萬
0.00%77.41萬
-應付股利
----
----
----
341.98%795.95萬
--180.09萬
--180.09萬
--180.09萬
--180.09萬
----
----
-其他應付款
----
60.79%1,002.42萬
----
----
----
-85.24%623.43萬
----
125.59%3,254.83萬
----
168.15%4,224.2萬
一年內到期的非流動負債
8.18%6,788.13萬
20.31%7,576.63萬
43.10%6,444.44萬
13.02%6,445.8萬
14.64%6,274.74萬
-2.41%6,297.85萬
9.21%4,503.37萬
33.88%5,703.44萬
42.68%5,473.5萬
68.22%6,453.46萬
其他流動負債
23.61%524.15萬
28.94%552.5萬
36.43%596.39萬
73.19%626.59萬
-4.28%424.04萬
-25.12%428.49萬
-36.77%437.12萬
-38.43%361.79萬
-15.94%443.01萬
10.87%572.24萬
流動負債合計
26.42%5.29億
26.81%5.62億
-4.13%5.11億
9.60%6.88億
-18.73%4.19億
-11.01%4.43億
38.87%5.33億
37.96%6.28億
23.56%5.15億
36.70%4.98億
非流動負債
長期借款
31.63%2.41億
28.60%2.52億
68.00%2.83億
-3.08%1.7億
-1.34%1.83億
8.68%1.96億
23.97%1.69億
21.33%1.76億
20.16%1.85億
10.90%1.81億
應付債券
----
----
----
----
----
----
----
----
--0
--0
長期應付款
----
0.00%400萬
----
----
----
--400萬
----
--400萬
----
----
遞延所得稅負債
-36.59%59.02萬
-29.27%65.83萬
-19.80%80.1萬
-25.53%79.45萬
-18.00%93.07萬
-22.64%93.07萬
-21.43%99.88萬
-20.34%106.69萬
-23.08%113.49萬
-18.46%120.3萬
長期遞延收益
-52.87%136.67萬
-58.11%185萬
-79.83%120萬
-81.96%135萬
-67.84%290萬
-50.37%441.67萬
-42.14%595萬
-35.86%748.33萬
-47.88%901.67萬
-47.65%890萬
租賃負債
21.94%3,188.94萬
21.36%3,190.24萬
-34.88%2,136.14萬
-1.92%2,519.82萬
3.17%2,615.18萬
675.27%2,628.66萬
1,059.67%3,280.09萬
645.12%2,569.11萬
1,000.33%2,534.85萬
-2.68%339.07萬
其他非流動負債
77.96%2,806.67萬
89.08%3,007.39萬
46.51%2,173.19萬
34.32%2,186.65萬
-47.03%1,577.12萬
-35.77%1,590.51萬
-40.10%1,483.32萬
-38.77%1,627.96萬
334.17%2,977.48萬
261.10%2,476.43萬
非流動負債合計
31.81%3.07億
29.49%3.21億
46.29%3.32億
-2.92%2.24億
-7.18%2.33億
13.23%2.48億
29.71%2.27億
22.56%2.3億
37.56%2.51億
-39.40%2.19億
負債合計
28.35%8.36億
27.77%8.82億
10.94%8.43億
6.24%9.11億
-14.95%6.51億
-3.61%6.91億
36.00%7.6億
33.46%8.58億
27.82%7.66億
-1.20%7.17億
所有者權益(或股東權益)
實收資本(或股本)
1.19%4.1億
1.55%4.1億
1.55%4.1億
1.57%4.1億
1.61%4.05億
1.37%4.04億
1.37%4.04億
1.35%4.04億
7.86%3.99億
12.97%3.98億
其他權益工具
---3,760.47萬
---3,760.47萬
---3,760.47萬
---3,760.47萬
----
----
----
----
--0
--0
資本公積
2.98%12.72億
5.32%12.7億
5.57%12.73億
6.19%12.7億
12.06%12.35億
9.45%12.06億
5.72%12.06億
5.61%11.96億
128.46%11.02億
344.49%11.02億
盈餘公積
18.17%7,714.43萬
18.17%7,714.43萬
18.17%7,714.43萬
18.17%7,714.43萬
18.87%6,528.03萬
18.87%6,528.03萬
18.87%6,528.03萬
18.87%6,528.03萬
32.10%5,491.85萬
32.10%5,491.85萬
未分配利潤
18.94%10.3億
27.03%9.65億
30.16%10.03億
24.41%9.8億
23.47%8.66億
23.24%7.6億
26.76%7.7億
32.68%7.88億
36.20%7.02億
40.82%6.17億
減:庫存股
98.80%9,977.14萬
59.27%7,993.31萬
13.15%5,678.74萬
13.15%5,678.74萬
0.00%5,018.67萬
1,785.50%5,018.67萬
--5,018.67萬
--5,018.67萬
716.25%5,018.67萬
-56.71%266.17萬
其他綜合收益
-74.44%276.46萬
-34.05%713.28萬
-5.49%1,022.14萬
12.19%1,213.45萬
520.16%1,081.56萬
520.16%1,081.56萬
520.16%1,081.56萬
520.16%1,081.56萬
--174.4萬
--174.4萬
歸屬母公司所有者權益合計
4.83%26.55億
9.05%26.12億
11.34%26.79億
10.01%26.55億
14.64%25.32億
10.36%23.96億
9.19%24.06億
10.64%24.14億
57.48%22.09億
88.18%21.71億
少數股東權益
1.85%1.79億
0.33%1.78億
0.95%1.78億
1.93%1.8億
21.54%1.76億
21.83%1.77億
-3.13%1.77億
-2.65%1.77億
-22.55%1.45億
-22.10%1.45億
所有者權益(或股東權益)合計
4.64%28.34億
8.45%27.9億
10.63%28.57億
9.46%28.36億
15.07%27.08億
11.08%25.73億
8.25%25.83億
9.62%25.91億
48.07%23.54億
72.83%23.16億
負債和所有者權益(或股東權益)總計
9.23%36.7億
12.53%36.72億
10.70%37億
8.66%37.47億
7.70%33.6億
7.61%32.63億
13.52%33.43億
14.72%34.49億
42.53%31.2億
46.84%30.33億
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
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無保留意見
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無保留意見
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會計師事務所
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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 -47.40%4.17億-31.48%5.27億-31.81%6.11億-23.20%7.71億68.41%7.93億-11.58%7.69億9.22%8.97億-13.55%10.04億-5.55%4.71億96.39%8.69億
交易性金融資產 -----66.70%1,023.21萬81.08%5,508.65萬-6.19%5,822.99萬-92.68%3,088.49萬4.84%3,072.84萬-83.15%3,042.03萬--6,207.3萬--4.22億416.26%2,930.96萬
應收票據及應收賬款 29.67%10.37億27.57%10.02億30.90%10.12億18.68%9.36億5.77%8億2.23%7.85億17.34%7.73億30.74%7.88億55.52%7.56億48.30%7.68億
-應收票據 13.39%1,938.58萬-32.26%1,222.11萬-15.32%1,270.56萬9.89%1,835.67萬98.22%1,709.7萬34.74%1,804.1萬8.36%1,500.36萬94.62%1,670.42萬8.58%862.52萬-5.48%1,338.95萬
-應收賬款 30.02%10.18億28.97%9.9億31.82%10億18.88%9.17億4.71%7.83億1.66%7.67億17.54%7.58億29.82%7.72億56.30%7.48億49.82%7.55億
其他應收款(含利息和股利) 27.53%4,905.31萬32.76%4,376.66萬26.87%3,953.39萬53.26%3,777.61萬43.92%3,846.49萬13.98%3,296.61萬71.32%3,116.09萬14.67%2,464.91萬-24.99%2,672.64萬27.84%2,892.35萬
-其他應收款 ----32.76%4,376.66萬------------13.98%3,296.61萬----14.67%2,464.91萬----27.84%2,892.35萬
合同資產 -13.14%4,671.29萬-34.74%4,250.59萬-38.59%4,528.72萬-30.97%4,552.92萬-3.09%5,378.12萬6.63%6,513.32萬30.56%7,374.53萬15.83%6,595.61萬-25.33%5,549.83萬18.35%6,108.39萬
預付款項 27.03%6,983.21萬8.77%4,726.69萬9.99%5,770.67萬11.96%4,775.81萬25.12%5,497.44萬12.68%4,345.74萬6.84%5,246.53萬52.37%4,265.57萬-13.03%4,393.87萬0.99%3,856.73萬
存貨 32.94%1.55億33.68%1.6億4.19%1.28億26.10%1.5億-0.59%1.16億6.85%1.2億13.82%1.23億-4.11%1.19億20.71%1.17億25.39%1.12億
其他流動資產 119.86%1,172.36萬112.41%1,132.32萬68.75%1,104.46萬61.05%1,163.29萬140.19%533.24萬140.11%533.07萬82.12%654.49萬100.99%722.3萬139.52%222.01萬155.99%222.01萬
流動資產合計 -5.61%17.86億-0.41%18.44億-1.34%19.61億-2.67%20.58億-0.11%18.92億-3.05%18.52億4.82%19.87億5.77%21.14億52.41%18.95億63.36%19.1億
非流動資產
其他權益工具投資 4.64%2.25億4.19%2.24億4.67%2.24億4.67%2.24億-6.11%2.15億-5.09%2.15億-5.54%2.14億1.16%2.14億11.03%2.29億21.63%2.27億
其他非流動金融資產 0.00%1,500萬0.00%1,500萬0.00%1,500萬0.00%1,500萬--1,500萬--1,500萬--1,500萬--1,500萬--------
投資性房地產 --1,661.09萬--1,661.09萬--1,667.31萬--1,690.39萬------------------------
長期股權投資 30.84%2.84億41.97%2.62億48.88%2.35億52.04%2.42億40.53%2.17億71.03%1.85億49.09%1.58億45.19%1.59億54.57%1.54億9.71%1.08億
固定資產 ----0.46%2.69億------------12.66%2.68億----8.13%2.56億----11.89%2.37億
在建工程 -----25.65%6,718.72萬--------------9,036.94萬------1.15億--------
無形資產 308.02%4.52億60.96%1.84億-10.00%1.07億-8.68%1.11億64.88%1.11億64.14%1.14億65.46%1.19億64.08%1.22億85.47%6,720.22萬87.51%6,950.75萬
開發支出 -56.44%1.25億45.53%3.64億57.10%3.39億73.02%3.16億37.27%2.87億41.84%2.5億50.30%2.16億61.86%1.83億91.73%2.09億112.15%1.76億
商譽 77.51%3.07億77.51%3.07億78.93%3.07億77.37%3.07億30.54%1.73億30.48%1.73億29.37%1.71億30.44%1.73億-0.26%1.32億-0.21%1.32億
長期待攤費用 -1.30%1,060.25萬-27.06%853.69萬42.55%863.98萬50.91%956.25萬151.02%1,074.21萬247.29%1,170.44萬91.38%606.1萬398.45%633.67萬93.82%427.94萬39.95%337.02萬
遞延所得稅資產 30.13%7,064.6萬29.08%7,006.4萬25.65%6,460.75萬29.40%6,730.97萬128.91%5,428.75萬112.35%5,427.81萬118.97%5,141.95萬137.10%5,201.71萬90.21%2,371.6萬104.52%2,556.07萬
使用權資產 16.72%4,072.18萬14.15%4,121.03萬-13.68%3,114.84萬-10.48%3,578.77萬-6.00%3,488.91萬247.21%3,610.06萬269.24%3,608.37萬236.66%3,997.8萬483.43%3,711.54萬32.51%1,039.74萬
其他非流動資產 --46.93萬--46.93萬39,713.41%5,629.27萬1,850.74%372.27萬---------99.85%14.14萬-99.80%19.08萬1.82%1.34億7.72%1.33億
非流動資產合計 28.38%18.84億29.52%18.28億28.36%17.4億26.60%16.89億19.77%14.67億25.75%14.11億29.25%13.55億32.47%13.34億29.54%12.25億25.28%11.22億
資產總計 9.23%36.7億12.53%36.72億10.70%37億8.66%37.47億7.70%33.6億7.61%32.63億13.52%33.43億14.72%34.49億42.53%31.2億46.84%30.33億
負債
流動負債
短期借款 139.93%1.2億149.92%1.25億-23.07%1億-10.77%1.16億-37.44%5,004.58萬--5,004.58萬--1.3億332.33%1.3億37.78%8,000萬--0
應付票據及應付帳款 -19.96%5,829.43萬6.02%8,155.15萬-23.34%6,714.86萬3.13%7,567.34萬-2.99%7,283.61萬-1.84%7,691.75萬64.31%8,759.48萬61.79%7,337.87萬148.43%7,507.82萬945.16%7,835.64萬
-應付票據 ----------------------------------0--0
-應付帳款 -19.96%5,829.43萬6.02%8,155.15萬-23.34%6,714.86萬3.13%7,567.34萬-2.99%7,283.61萬-1.84%7,691.75萬64.31%8,759.48萬61.79%7,337.87萬148.43%7,507.82萬945.16%7,835.64萬
合同負債 -8.09%5,146.89萬8.48%6,136.81萬38.10%8,020.32萬68.40%7,284.02萬-14.17%5,600.02萬-49.82%5,656.99萬-46.57%5,807.81萬-41.01%4,325.47萬-12.20%6,524.87萬42.81%1.13億
預收款項 ------------------------207.31%102.42萬39.81%55.2萬36.81%45.53萬5.00%33.33萬
應付職工薪酬 56.64%1.31億14.76%1.19億-14.44%1.04億-10.61%1.8億-45.57%8,369.34萬-18.01%1.04億31.39%1.22億24.01%2.01億21.41%1.54億6.17%1.26億
應交稅費 4.34%8,484.47萬3.68%8,352.69萬12.62%7,975.48萬10.30%9,279.25萬22.35%8,131.2萬20.66%8,056.02萬-3.59%7,081.68萬4.35%8,412.38萬10.80%6,645.61萬65.60%6,676.47萬
其他應付款(含利息和股利) 33.26%1,057.18萬24.75%1,002.42萬-36.17%879.52萬132.55%7,988.05萬-47.77%793.31萬-81.32%803.51萬100.18%1,377.92萬138.07%3,434.91萬-36.44%1,518.73萬160.27%4,301.61萬
-應付利息 --------------------------------0.00%77.41萬0.00%77.41萬
-應付股利 ------------341.98%795.95萬--180.09萬--180.09萬--180.09萬--180.09萬--------
-其他應付款 ----60.79%1,002.42萬-------------85.24%623.43萬----125.59%3,254.83萬----168.15%4,224.2萬
一年內到期的非流動負債 8.18%6,788.13萬20.31%7,576.63萬43.10%6,444.44萬13.02%6,445.8萬14.64%6,274.74萬-2.41%6,297.85萬9.21%4,503.37萬33.88%5,703.44萬42.68%5,473.5萬68.22%6,453.46萬
其他流動負債 23.61%524.15萬28.94%552.5萬36.43%596.39萬73.19%626.59萬-4.28%424.04萬-25.12%428.49萬-36.77%437.12萬-38.43%361.79萬-15.94%443.01萬10.87%572.24萬
流動負債合計 26.42%5.29億26.81%5.62億-4.13%5.11億9.60%6.88億-18.73%4.19億-11.01%4.43億38.87%5.33億37.96%6.28億23.56%5.15億36.70%4.98億
非流動負債
長期借款 31.63%2.41億28.60%2.52億68.00%2.83億-3.08%1.7億-1.34%1.83億8.68%1.96億23.97%1.69億21.33%1.76億20.16%1.85億10.90%1.81億
應付債券 ----------------------------------0--0
長期應付款 ----0.00%400萬--------------400萬------400萬--------
遞延所得稅負債 -36.59%59.02萬-29.27%65.83萬-19.80%80.1萬-25.53%79.45萬-18.00%93.07萬-22.64%93.07萬-21.43%99.88萬-20.34%106.69萬-23.08%113.49萬-18.46%120.3萬
長期遞延收益 -52.87%136.67萬-58.11%185萬-79.83%120萬-81.96%135萬-67.84%290萬-50.37%441.67萬-42.14%595萬-35.86%748.33萬-47.88%901.67萬-47.65%890萬
租賃負債 21.94%3,188.94萬21.36%3,190.24萬-34.88%2,136.14萬-1.92%2,519.82萬3.17%2,615.18萬675.27%2,628.66萬1,059.67%3,280.09萬645.12%2,569.11萬1,000.33%2,534.85萬-2.68%339.07萬
其他非流動負債 77.96%2,806.67萬89.08%3,007.39萬46.51%2,173.19萬34.32%2,186.65萬-47.03%1,577.12萬-35.77%1,590.51萬-40.10%1,483.32萬-38.77%1,627.96萬334.17%2,977.48萬261.10%2,476.43萬
非流動負債合計 31.81%3.07億29.49%3.21億46.29%3.32億-2.92%2.24億-7.18%2.33億13.23%2.48億29.71%2.27億22.56%2.3億37.56%2.51億-39.40%2.19億
負債合計 28.35%8.36億27.77%8.82億10.94%8.43億6.24%9.11億-14.95%6.51億-3.61%6.91億36.00%7.6億33.46%8.58億27.82%7.66億-1.20%7.17億
所有者權益(或股東權益)
實收資本(或股本) 1.19%4.1億1.55%4.1億1.55%4.1億1.57%4.1億1.61%4.05億1.37%4.04億1.37%4.04億1.35%4.04億7.86%3.99億12.97%3.98億
其他權益工具 ---3,760.47萬---3,760.47萬---3,760.47萬---3,760.47萬------------------0--0
資本公積 2.98%12.72億5.32%12.7億5.57%12.73億6.19%12.7億12.06%12.35億9.45%12.06億5.72%12.06億5.61%11.96億128.46%11.02億344.49%11.02億
盈餘公積 18.17%7,714.43萬18.17%7,714.43萬18.17%7,714.43萬18.17%7,714.43萬18.87%6,528.03萬18.87%6,528.03萬18.87%6,528.03萬18.87%6,528.03萬32.10%5,491.85萬32.10%5,491.85萬
未分配利潤 18.94%10.3億27.03%9.65億30.16%10.03億24.41%9.8億23.47%8.66億23.24%7.6億26.76%7.7億32.68%7.88億36.20%7.02億40.82%6.17億
減:庫存股 98.80%9,977.14萬59.27%7,993.31萬13.15%5,678.74萬13.15%5,678.74萬0.00%5,018.67萬1,785.50%5,018.67萬--5,018.67萬--5,018.67萬716.25%5,018.67萬-56.71%266.17萬
其他綜合收益 -74.44%276.46萬-34.05%713.28萬-5.49%1,022.14萬12.19%1,213.45萬520.16%1,081.56萬520.16%1,081.56萬520.16%1,081.56萬520.16%1,081.56萬--174.4萬--174.4萬
歸屬母公司所有者權益合計 4.83%26.55億9.05%26.12億11.34%26.79億10.01%26.55億14.64%25.32億10.36%23.96億9.19%24.06億10.64%24.14億57.48%22.09億88.18%21.71億
少數股東權益 1.85%1.79億0.33%1.78億0.95%1.78億1.93%1.8億21.54%1.76億21.83%1.77億-3.13%1.77億-2.65%1.77億-22.55%1.45億-22.10%1.45億
所有者權益(或股東權益)合計 4.64%28.34億8.45%27.9億10.63%28.57億9.46%28.36億15.07%27.08億11.08%25.73億8.25%25.83億9.62%25.91億48.07%23.54億72.83%23.16億
負債和所有者權益(或股東權益)總計 9.23%36.7億12.53%36.72億10.70%37億8.66%37.47億7.70%33.6億7.61%32.63億13.52%33.43億14.72%34.49億42.53%31.2億46.84%30.33億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
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