滬深市場個股詳情

300707 威唐工業

添加自選
  • 13.13
  • +0.14+1.08%
已收盤 10/31 15:00 (北京)
23.24億總市值65.65市盈率TTM

威唐工業關鍵統計數據

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
47.45%5.82億
59.75%6.29億
40.90%6.65億
84.48%7.58億
26.81%3.95億
11.12%3.94億
36.18%4.72億
22.72%4.11億
25.86%3.11億
-14.60%3.54億
交易性金融資產
----
----
----
----
----
----
----
----
1.89%1.4億
405.98%3,035.87萬
應收票據及應收賬款
13.20%2.87億
6.81%2.78億
7.63%2.65億
-3.20%2.49億
-1.64%2.53億
11.70%2.6億
-12.39%2.47億
4.61%2.58億
43.53%2.57億
29.42%2.33億
-應收票據
77.01%168.59萬
134.93%234.84萬
427.78%527.57萬
--188.2萬
24.28%95.24萬
59.59%99.96萬
--99.96萬
----
53.27%76.63萬
-84.80%62.63萬
-應收賬款
12.95%2.85億
6.32%2.76億
5.92%2.6億
-3.93%2.47億
-1.72%2.52億
11.57%2.59億
-12.74%2.46億
5.04%2.58億
43.50%2.57億
32.10%2.32億
其他應收款(含利息和股利)
58.49%1,388.62萬
46.19%1,354.88萬
266.99%1,325.15萬
198.70%1,282.37萬
160.72%876.17萬
17.84%926.78萬
40.48%361.08萬
205.43%429.32萬
81.01%336.06萬
344.27%786.45萬
-應收利息
--2.22萬
--138.71
----
----
----
----
----
----
----
----
-其他應收款
----
46.19%1,354.86萬
----
----
----
17.84%926.78萬
----
205.43%429.32萬
----
344.27%786.45萬
合同資產
-10.63%4,346.17萬
-4.76%3,280.05萬
12.83%3,585.25萬
15.66%3,890.66萬
--4,863.13萬
--3,444.08萬
--3,177.65萬
--3,363.75萬
----
----
預付款項
-16.95%1,033.45萬
39.83%720.77萬
-12.13%1,035.03萬
-1.46%1,279.2萬
7.97%1,244.37萬
-48.46%515.47萬
-2.89%1,177.96萬
39.59%1,298.19萬
51.27%1,152.48萬
34.97%1,000.06萬
存貨
14.85%2.62億
5.69%2.29億
24.00%2.35億
50.22%2.6億
18.24%2.28億
6.58%2.17億
10.88%1.9億
-5.05%1.73億
-12.38%1.93億
10.85%2.04億
應收款項融資
--250.14萬
--162.71萬
133.27%334.36萬
--239.75萬
----
----
3.68%143.33萬
----
-14.87%237.72萬
----
其他流動資產
-7.69%699.6萬
-45.48%472.54萬
-5.65%366.01萬
38.67%834.11萬
147.15%757.89萬
57.98%866.8萬
-0.54%387.93萬
6.08%601.53萬
-58.53%306.66萬
50.45%548.67萬
流動資產合計
26.68%12.08億
28.83%11.96億
28.25%12.32億
49.42%13.43億
3.42%9.54億
9.93%9.29億
17.17%9.61億
14.87%8.99億
14.67%9.22億
5.93%8.45億
非流動資產
其他權益工具投資
66.52%832.6萬
66.52%832.6萬
66.52%832.6萬
66.52%832.6萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
其他非流動金融資產
3.19%3,913.35
-2.73%3,830.85
--3,838.25
--3,929.6
--3,792.45
--3,938.55
----
----
----
----
長期股權投資
-4.53%4,087.71萬
-4.52%4,181.27萬
-9.48%4,120.42萬
-7.40%4,323.49萬
-10.15%4,281.64萬
-13.22%4,379.43萬
10.04%4,551.89萬
53.40%4,669.19萬
597.82%4,765.54萬
647.48%5,046.74萬
固定資產
----
-6.37%4.39億
----
----
----
106.56%4.69億
----
51.92%3.58億
----
-1.69%2.27億
在建工程
----
1,167.80%3,984.4萬
----
----
----
-97.97%314.28萬
----
-27.53%6,239.64萬
----
183.19%1.55億
無形資產
54.53%8,752.82萬
1.03%5,292.84萬
2.84%5,372.22萬
4.25%5,455.77萬
11.54%5,664.02萬
1.81%5,238.95萬
0.14%5,223.99萬
-1.04%5,233.32萬
-5.25%5,077.87萬
-5.02%5,145.84萬
商譽
----
----
----
----
0.00%538.97萬
0.00%538.97萬
0.00%538.97萬
0.00%538.97萬
0.00%538.97萬
0.00%538.97萬
長期待攤費用
-3.40%1,286.62萬
-12.89%1,256.04萬
-11.47%1,402.27萬
-35.26%1,150.39萬
-27.94%1,331.92萬
-26.05%1,441.9萬
-26.14%1,583.91萬
-22.17%1,776.93萬
-24.00%1,848.35萬
-3.01%1,949.87萬
遞延所得稅資產
11.94%1,427.98萬
10.69%1,375.84萬
9.41%1,365.41萬
-3.76%1,334.87萬
40.75%1,275.68萬
44.76%1,243.01萬
32.55%1,248.02萬
59.76%1,387.08萬
32.73%906.36萬
11.13%858.68萬
使用權資產
36.25%2,451.69萬
32.48%2,649.84萬
10.98%2,471.27萬
6.78%2,622.26萬
84.47%1,799.34萬
318.70%2,000.24萬
324.04%2,226.77萬
305.20%2,455.69萬
23.73%975.38萬
-45.11%477.72萬
其他非流動資產
657.90%2,782.89萬
216.17%1,610.49萬
376.45%3,087.01萬
286.43%1,031.5萬
-43.87%367.18萬
-29.29%509.38萬
-89.74%647.92萬
-93.07%266.93萬
-90.37%654.11萬
-84.53%720.4萬
非流動資產合計
11.06%6.86億
3.22%6.51億
11.13%6.48億
8.22%6.38億
14.17%6.17億
17.97%6.3億
7.84%5.83億
21.02%5.89億
19.31%5.41億
22.84%5.34億
資產總計
20.54%18.94億
18.47%18.47億
21.78%18.81億
33.11%19.8億
7.40%15.71億
13.05%15.59億
13.46%15.44億
17.22%14.88億
16.35%14.63億
11.90%13.79億
負債
流動負債
短期借款
-66.69%3,002.37萬
-63.21%3,002.39萬
-74.97%3,005.1萬
19.98%7,205.97萬
12.55%9,012.84萬
1.90%8,160.32萬
71.51%1.2億
100.01%6,005.98萬
119.41%8,007.78萬
127.82%8,007.78萬
應付票據及應付帳款
-2.35%1.33億
-11.46%1.04億
18.67%1.43億
47.00%1.71億
32.06%1.36億
43.84%1.18億
34.16%1.21億
24.50%1.16億
29.74%1.03億
4.47%8,186.03萬
-應付票據
-87.16%249.02萬
-50.51%870.07萬
168.19%5,158.49萬
202.76%5,060.87萬
410.91%1,938.93萬
688.36%1,758.05萬
491.83%1,923.44萬
--1,671.58萬
-11.93%379.51萬
-39.57%223萬
-應付帳款
11.78%1.3億
-4.61%9,554.98萬
-9.63%9,183.57萬
20.78%1.2億
17.54%1.16億
25.79%1億
17.03%1.02億
6.56%9,930.15萬
32.13%9,901.8萬
6.64%7,963.03萬
合同負債
88.16%1.14億
12.79%8,231.81萬
134.36%9,287.12萬
241.42%1.03億
28.37%6,033.97萬
143.66%7,298.23萬
-1.54%3,962.83萬
83.54%3,030.65萬
10.83%4,700.52萬
-20.22%2,995.29萬
應付職工薪酬
-15.71%2,501.96萬
-9.44%2,606.59萬
16.85%2,416.95萬
6.54%3,317.86萬
5.81%2,968.28萬
17.76%2,878.21萬
-5.15%2,068.39萬
8.92%3,114.18萬
-3.39%2,805.38萬
-8.31%2,444.17萬
應交稅費
64.21%914.05萬
-5.54%794.63萬
-7.96%861.56萬
-40.19%644.71萬
-55.90%556.63萬
-18.91%841.25萬
50.99%936.06萬
61.63%1,077.97萬
102.94%1,262.31萬
177.23%1,037.49萬
其他應付款(含利息和股利)
689.85%1,126.39萬
279.43%1,289.88萬
93.18%328.65萬
2.58%200萬
-26.11%142.61萬
15.00%339.96萬
-42.58%170.12萬
-35.27%194.96萬
-40.28%192.99萬
-41.39%295.61萬
-其他應付款
----
279.43%1,289.88萬
----
----
----
15.00%339.96萬
----
-35.27%194.96萬
----
-41.39%295.61萬
一年內到期的非流動負債
77.82%1,943.39萬
101.13%2,174.59萬
-60.91%1,630.15萬
-36.39%2,095.96萬
-69.54%1,092.89萬
-66.22%1,081.18萬
248.56%4,169.86萬
152.97%3,295.24萬
--3,587.44萬
--3,200.85萬
其他流動負債
527.30%632.61萬
90.30%365.83萬
294.66%530.82萬
548.14%373.95萬
87.40%100.85萬
95.95%192.24萬
440.13%134.5萬
-56.19%57.7萬
--53.81萬
-53.72%98.11萬
流動負債合計
3.73%3.47億
-11.29%2.89億
-8.81%3.24億
45.32%4.12億
8.40%3.35億
23.99%3.26億
45.92%3.55億
47.54%2.84億
57.09%3.09億
39.25%2.63億
非流動負債
長期借款
-82.15%1,032.88萬
-56.66%2,585.51萬
-32.86%2,954.07萬
-48.81%2,866.75萬
92.48%5,786.26萬
494.02%5,965.08萬
46.67%4,400萬
458.79%5,599.9萬
50.30%3,006.08萬
0.42%1,004.19萬
應付債券
5.47%3.14億
5.47%3.09億
5.47%3.03億
5.47%2.98億
6.06%2.97億
6.05%2.93億
6.05%2.88億
6.05%2.83億
6.34%2.8億
6.29%2.76億
長期應付款
----
--1,064.04萬
----
----
----
----
----
----
----
----
預計負債
17.08%1,439.16萬
10.60%1,434.74萬
24.10%1,330.24萬
-10.31%1,143.16萬
-9.21%1,229.2萬
7.32%1,297.25萬
-22.34%1,071.93萬
-4.01%1,274.51萬
29.71%1,353.85萬
-6.35%1,208.77萬
遞延所得稅負債
-51.25%707.43萬
-47.83%783萬
-17.18%942.48萬
-18.31%955.51萬
106.36%1,451.28萬
113.92%1,500.99萬
63.40%1,138.02萬
67.09%1,169.71萬
25.16%703.28萬
13.26%701.66萬
長期遞延收益
-16.82%250.92萬
-12.99%266.81萬
-11.88%283.11萬
-10.64%300.19萬
-13.96%301.66萬
-16.05%306.63萬
-15.43%321.28萬
-14.86%335.94萬
-14.33%350.59萬
-13.83%365.25萬
租賃負債
57.67%1,934.05萬
53.09%2,042.05萬
48.45%2,176.69萬
31.88%2,081.97萬
143.56%1,226.64萬
268.99%1,333.93萬
314.03%1,466.28萬
315.97%1,578.71萬
-27.93%503.64萬
-56.61%361.5萬
其他非流動負債
----
----
----
----
755.05%1,033.2萬
160.55%1,073.01萬
----
----
--120.84萬
--411.82萬
非流動負債合計
-7.24%3.78億
-4.18%3.9億
5.19%3.91億
0.07%3.83億
19.63%4.08億
28.74%4.07億
12.83%3.72億
25.48%3.83億
9.64%3.41億
5.04%3.16億
負債合計
-2.29%7.25億
-7.34%6.79億
-1.65%7.15億
19.35%7.95億
14.29%7.43億
26.58%7.33億
26.89%7.27億
34.01%6.66億
28.03%6.5億
18.22%5.79億
所有者權益(或股東權益)
實收資本(或股本)
12.75%1.77億
12.73%1.77億
12.73%1.77億
12.73%1.77億
-0.04%1.57億
-0.02%1.57億
-0.02%1.57億
-0.02%1.57億
-0.03%1.57億
-0.03%1.57億
其他權益工具
-0.10%3,807.63萬
-0.11%3,807.63萬
-0.11%3,807.64萬
-0.11%3,807.67萬
-0.01%3,811.56萬
-0.02%3,811.8萬
-0.03%3,811.81萬
-0.03%3,811.83萬
-0.05%3,811.83萬
-0.04%3,812.56萬
資本公積
133.83%5.66億
133.03%5.65億
134.85%5.69億
134.68%5.69億
-0.17%2.42億
-0.17%2.42億
-0.06%2.42億
0.01%2.42億
0.08%2.43億
0.25%2.43億
盈餘公積
1.25%3,302.66萬
1.25%3,302.66萬
1.22%3,301.99萬
1.23%3,302.66萬
11.09%3,262.05萬
11.09%3,262.05萬
11.09%3,262.05萬
11.11%3,262.39萬
5.76%2,936.3萬
5.76%2,936.3萬
未分配利潤
7.80%3.63億
10.17%3.66億
11.71%3.66億
3.17%3.42億
3.84%3.37億
6.52%3.32億
9.27%3.28億
16.85%3.31億
22.96%3.24億
20.62%3.12億
減:庫存股
--3,404.14萬
14,719.28%3,404.14萬
3,373.62%3,998.17萬
----
----
-90.57%22.97萬
-52.75%115.1萬
-52.75%115.1萬
-47.83%146.77萬
-47.13%243.58萬
其他綜合收益
179.65%696.97萬
40.12%577.18萬
4,013.70%399.21萬
6,965.65%780.77萬
8,698.54%249.23萬
10,795.30%411.92萬
341.22%9.7萬
272.65%11.05萬
-78.46%2.83萬
-88.29%3.78萬
專項儲備
-10.88%1,268.33萬
-10.83%1,302.1萬
-9.56%1,344.15萬
-9.47%1,355.73萬
-6.96%1,423.14萬
-5.12%1,460.22萬
-4.76%1,486.16萬
-5.17%1,497.51萬
-0.37%1,529.68萬
3.78%1,538.97萬
歸屬母公司所有者權益合計
41.24%11.63億
41.77%11.63億
43.02%11.61億
44.71%11.8億
2.25%8.23億
3.61%8.2億
4.04%8.12億
6.77%8.15億
8.56%8.05億
7.88%7.92億
少數股東權益
3.92%556.98萬
-18.06%437.13萬
-13.04%494.39萬
-16.15%495.87萬
-33.68%535.99萬
-33.27%533.51萬
-29.68%568.52萬
-27.34%591.34萬
-2.15%808.19萬
-5.55%799.48萬
所有者權益(或股東權益)合計
41.00%11.68億
41.38%11.67億
42.63%11.66億
44.27%11.85億
1.89%8.29億
3.24%8.26億
3.70%8.17億
6.41%8.21億
8.44%8.13億
7.73%8億
負債和所有者權益(或股東權益)總計
20.54%18.94億
18.47%18.47億
21.78%18.81億
33.11%19.8億
7.40%15.71億
13.05%15.59億
13.46%15.44億
17.22%14.88億
16.35%14.63億
11.90%13.79億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 47.45%5.82億59.75%6.29億40.90%6.65億84.48%7.58億26.81%3.95億11.12%3.94億36.18%4.72億22.72%4.11億25.86%3.11億-14.60%3.54億
交易性金融資產 --------------------------------1.89%1.4億405.98%3,035.87萬
應收票據及應收賬款 13.20%2.87億6.81%2.78億7.63%2.65億-3.20%2.49億-1.64%2.53億11.70%2.6億-12.39%2.47億4.61%2.58億43.53%2.57億29.42%2.33億
-應收票據 77.01%168.59萬134.93%234.84萬427.78%527.57萬--188.2萬24.28%95.24萬59.59%99.96萬--99.96萬----53.27%76.63萬-84.80%62.63萬
-應收賬款 12.95%2.85億6.32%2.76億5.92%2.6億-3.93%2.47億-1.72%2.52億11.57%2.59億-12.74%2.46億5.04%2.58億43.50%2.57億32.10%2.32億
其他應收款(含利息和股利) 58.49%1,388.62萬46.19%1,354.88萬266.99%1,325.15萬198.70%1,282.37萬160.72%876.17萬17.84%926.78萬40.48%361.08萬205.43%429.32萬81.01%336.06萬344.27%786.45萬
-應收利息 --2.22萬--138.71--------------------------------
-其他應收款 ----46.19%1,354.86萬------------17.84%926.78萬----205.43%429.32萬----344.27%786.45萬
合同資產 -10.63%4,346.17萬-4.76%3,280.05萬12.83%3,585.25萬15.66%3,890.66萬--4,863.13萬--3,444.08萬--3,177.65萬--3,363.75萬--------
預付款項 -16.95%1,033.45萬39.83%720.77萬-12.13%1,035.03萬-1.46%1,279.2萬7.97%1,244.37萬-48.46%515.47萬-2.89%1,177.96萬39.59%1,298.19萬51.27%1,152.48萬34.97%1,000.06萬
存貨 14.85%2.62億5.69%2.29億24.00%2.35億50.22%2.6億18.24%2.28億6.58%2.17億10.88%1.9億-5.05%1.73億-12.38%1.93億10.85%2.04億
應收款項融資 --250.14萬--162.71萬133.27%334.36萬--239.75萬--------3.68%143.33萬-----14.87%237.72萬----
其他流動資產 -7.69%699.6萬-45.48%472.54萬-5.65%366.01萬38.67%834.11萬147.15%757.89萬57.98%866.8萬-0.54%387.93萬6.08%601.53萬-58.53%306.66萬50.45%548.67萬
流動資產合計 26.68%12.08億28.83%11.96億28.25%12.32億49.42%13.43億3.42%9.54億9.93%9.29億17.17%9.61億14.87%8.99億14.67%9.22億5.93%8.45億
非流動資產
其他權益工具投資 66.52%832.6萬66.52%832.6萬66.52%832.6萬66.52%832.6萬0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬
其他非流動金融資產 3.19%3,913.35-2.73%3,830.85--3,838.25--3,929.6--3,792.45--3,938.55----------------
長期股權投資 -4.53%4,087.71萬-4.52%4,181.27萬-9.48%4,120.42萬-7.40%4,323.49萬-10.15%4,281.64萬-13.22%4,379.43萬10.04%4,551.89萬53.40%4,669.19萬597.82%4,765.54萬647.48%5,046.74萬
固定資產 -----6.37%4.39億------------106.56%4.69億----51.92%3.58億-----1.69%2.27億
在建工程 ----1,167.80%3,984.4萬-------------97.97%314.28萬-----27.53%6,239.64萬----183.19%1.55億
無形資產 54.53%8,752.82萬1.03%5,292.84萬2.84%5,372.22萬4.25%5,455.77萬11.54%5,664.02萬1.81%5,238.95萬0.14%5,223.99萬-1.04%5,233.32萬-5.25%5,077.87萬-5.02%5,145.84萬
商譽 ----------------0.00%538.97萬0.00%538.97萬0.00%538.97萬0.00%538.97萬0.00%538.97萬0.00%538.97萬
長期待攤費用 -3.40%1,286.62萬-12.89%1,256.04萬-11.47%1,402.27萬-35.26%1,150.39萬-27.94%1,331.92萬-26.05%1,441.9萬-26.14%1,583.91萬-22.17%1,776.93萬-24.00%1,848.35萬-3.01%1,949.87萬
遞延所得稅資產 11.94%1,427.98萬10.69%1,375.84萬9.41%1,365.41萬-3.76%1,334.87萬40.75%1,275.68萬44.76%1,243.01萬32.55%1,248.02萬59.76%1,387.08萬32.73%906.36萬11.13%858.68萬
使用權資產 36.25%2,451.69萬32.48%2,649.84萬10.98%2,471.27萬6.78%2,622.26萬84.47%1,799.34萬318.70%2,000.24萬324.04%2,226.77萬305.20%2,455.69萬23.73%975.38萬-45.11%477.72萬
其他非流動資產 657.90%2,782.89萬216.17%1,610.49萬376.45%3,087.01萬286.43%1,031.5萬-43.87%367.18萬-29.29%509.38萬-89.74%647.92萬-93.07%266.93萬-90.37%654.11萬-84.53%720.4萬
非流動資產合計 11.06%6.86億3.22%6.51億11.13%6.48億8.22%6.38億14.17%6.17億17.97%6.3億7.84%5.83億21.02%5.89億19.31%5.41億22.84%5.34億
資產總計 20.54%18.94億18.47%18.47億21.78%18.81億33.11%19.8億7.40%15.71億13.05%15.59億13.46%15.44億17.22%14.88億16.35%14.63億11.90%13.79億
負債
流動負債
短期借款 -66.69%3,002.37萬-63.21%3,002.39萬-74.97%3,005.1萬19.98%7,205.97萬12.55%9,012.84萬1.90%8,160.32萬71.51%1.2億100.01%6,005.98萬119.41%8,007.78萬127.82%8,007.78萬
應付票據及應付帳款 -2.35%1.33億-11.46%1.04億18.67%1.43億47.00%1.71億32.06%1.36億43.84%1.18億34.16%1.21億24.50%1.16億29.74%1.03億4.47%8,186.03萬
-應付票據 -87.16%249.02萬-50.51%870.07萬168.19%5,158.49萬202.76%5,060.87萬410.91%1,938.93萬688.36%1,758.05萬491.83%1,923.44萬--1,671.58萬-11.93%379.51萬-39.57%223萬
-應付帳款 11.78%1.3億-4.61%9,554.98萬-9.63%9,183.57萬20.78%1.2億17.54%1.16億25.79%1億17.03%1.02億6.56%9,930.15萬32.13%9,901.8萬6.64%7,963.03萬
合同負債 88.16%1.14億12.79%8,231.81萬134.36%9,287.12萬241.42%1.03億28.37%6,033.97萬143.66%7,298.23萬-1.54%3,962.83萬83.54%3,030.65萬10.83%4,700.52萬-20.22%2,995.29萬
應付職工薪酬 -15.71%2,501.96萬-9.44%2,606.59萬16.85%2,416.95萬6.54%3,317.86萬5.81%2,968.28萬17.76%2,878.21萬-5.15%2,068.39萬8.92%3,114.18萬-3.39%2,805.38萬-8.31%2,444.17萬
應交稅費 64.21%914.05萬-5.54%794.63萬-7.96%861.56萬-40.19%644.71萬-55.90%556.63萬-18.91%841.25萬50.99%936.06萬61.63%1,077.97萬102.94%1,262.31萬177.23%1,037.49萬
其他應付款(含利息和股利) 689.85%1,126.39萬279.43%1,289.88萬93.18%328.65萬2.58%200萬-26.11%142.61萬15.00%339.96萬-42.58%170.12萬-35.27%194.96萬-40.28%192.99萬-41.39%295.61萬
-其他應付款 ----279.43%1,289.88萬------------15.00%339.96萬-----35.27%194.96萬-----41.39%295.61萬
一年內到期的非流動負債 77.82%1,943.39萬101.13%2,174.59萬-60.91%1,630.15萬-36.39%2,095.96萬-69.54%1,092.89萬-66.22%1,081.18萬248.56%4,169.86萬152.97%3,295.24萬--3,587.44萬--3,200.85萬
其他流動負債 527.30%632.61萬90.30%365.83萬294.66%530.82萬548.14%373.95萬87.40%100.85萬95.95%192.24萬440.13%134.5萬-56.19%57.7萬--53.81萬-53.72%98.11萬
流動負債合計 3.73%3.47億-11.29%2.89億-8.81%3.24億45.32%4.12億8.40%3.35億23.99%3.26億45.92%3.55億47.54%2.84億57.09%3.09億39.25%2.63億
非流動負債
長期借款 -82.15%1,032.88萬-56.66%2,585.51萬-32.86%2,954.07萬-48.81%2,866.75萬92.48%5,786.26萬494.02%5,965.08萬46.67%4,400萬458.79%5,599.9萬50.30%3,006.08萬0.42%1,004.19萬
應付債券 5.47%3.14億5.47%3.09億5.47%3.03億5.47%2.98億6.06%2.97億6.05%2.93億6.05%2.88億6.05%2.83億6.34%2.8億6.29%2.76億
長期應付款 ------1,064.04萬--------------------------------
預計負債 17.08%1,439.16萬10.60%1,434.74萬24.10%1,330.24萬-10.31%1,143.16萬-9.21%1,229.2萬7.32%1,297.25萬-22.34%1,071.93萬-4.01%1,274.51萬29.71%1,353.85萬-6.35%1,208.77萬
遞延所得稅負債 -51.25%707.43萬-47.83%783萬-17.18%942.48萬-18.31%955.51萬106.36%1,451.28萬113.92%1,500.99萬63.40%1,138.02萬67.09%1,169.71萬25.16%703.28萬13.26%701.66萬
長期遞延收益 -16.82%250.92萬-12.99%266.81萬-11.88%283.11萬-10.64%300.19萬-13.96%301.66萬-16.05%306.63萬-15.43%321.28萬-14.86%335.94萬-14.33%350.59萬-13.83%365.25萬
租賃負債 57.67%1,934.05萬53.09%2,042.05萬48.45%2,176.69萬31.88%2,081.97萬143.56%1,226.64萬268.99%1,333.93萬314.03%1,466.28萬315.97%1,578.71萬-27.93%503.64萬-56.61%361.5萬
其他非流動負債 ----------------755.05%1,033.2萬160.55%1,073.01萬----------120.84萬--411.82萬
非流動負債合計 -7.24%3.78億-4.18%3.9億5.19%3.91億0.07%3.83億19.63%4.08億28.74%4.07億12.83%3.72億25.48%3.83億9.64%3.41億5.04%3.16億
負債合計 -2.29%7.25億-7.34%6.79億-1.65%7.15億19.35%7.95億14.29%7.43億26.58%7.33億26.89%7.27億34.01%6.66億28.03%6.5億18.22%5.79億
所有者權益(或股東權益)
實收資本(或股本) 12.75%1.77億12.73%1.77億12.73%1.77億12.73%1.77億-0.04%1.57億-0.02%1.57億-0.02%1.57億-0.02%1.57億-0.03%1.57億-0.03%1.57億
其他權益工具 -0.10%3,807.63萬-0.11%3,807.63萬-0.11%3,807.64萬-0.11%3,807.67萬-0.01%3,811.56萬-0.02%3,811.8萬-0.03%3,811.81萬-0.03%3,811.83萬-0.05%3,811.83萬-0.04%3,812.56萬
資本公積 133.83%5.66億133.03%5.65億134.85%5.69億134.68%5.69億-0.17%2.42億-0.17%2.42億-0.06%2.42億0.01%2.42億0.08%2.43億0.25%2.43億
盈餘公積 1.25%3,302.66萬1.25%3,302.66萬1.22%3,301.99萬1.23%3,302.66萬11.09%3,262.05萬11.09%3,262.05萬11.09%3,262.05萬11.11%3,262.39萬5.76%2,936.3萬5.76%2,936.3萬
未分配利潤 7.80%3.63億10.17%3.66億11.71%3.66億3.17%3.42億3.84%3.37億6.52%3.32億9.27%3.28億16.85%3.31億22.96%3.24億20.62%3.12億
減:庫存股 --3,404.14萬14,719.28%3,404.14萬3,373.62%3,998.17萬---------90.57%22.97萬-52.75%115.1萬-52.75%115.1萬-47.83%146.77萬-47.13%243.58萬
其他綜合收益 179.65%696.97萬40.12%577.18萬4,013.70%399.21萬6,965.65%780.77萬8,698.54%249.23萬10,795.30%411.92萬341.22%9.7萬272.65%11.05萬-78.46%2.83萬-88.29%3.78萬
專項儲備 -10.88%1,268.33萬-10.83%1,302.1萬-9.56%1,344.15萬-9.47%1,355.73萬-6.96%1,423.14萬-5.12%1,460.22萬-4.76%1,486.16萬-5.17%1,497.51萬-0.37%1,529.68萬3.78%1,538.97萬
歸屬母公司所有者權益合計 41.24%11.63億41.77%11.63億43.02%11.61億44.71%11.8億2.25%8.23億3.61%8.2億4.04%8.12億6.77%8.15億8.56%8.05億7.88%7.92億
少數股東權益 3.92%556.98萬-18.06%437.13萬-13.04%494.39萬-16.15%495.87萬-33.68%535.99萬-33.27%533.51萬-29.68%568.52萬-27.34%591.34萬-2.15%808.19萬-5.55%799.48萬
所有者權益(或股東權益)合計 41.00%11.68億41.38%11.67億42.63%11.66億44.27%11.85億1.89%8.29億3.24%8.26億3.70%8.17億6.41%8.21億8.44%8.13億7.73%8億
負債和所有者權益(或股東權益)總計 20.54%18.94億18.47%18.47億21.78%18.81億33.11%19.8億7.40%15.71億13.05%15.59億13.46%15.44億17.22%14.88億16.35%14.63億11.90%13.79億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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