滬深市場個股詳情

300724 捷佳偉創

添加自選
  • 52.08
  • -3.30-5.96%
已收盤 07/23 15:00 (北京)
181.33億總市值9.67市盈率TTM

捷佳偉創關鍵統計數據

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
-5.57%49.17億
29.88%52.3億
65.43%62.1億
60.29%64.51億
19.32%52.07億
0.90%40.27億
-1.31%37.54億
0.43%40.25億
189.08%43.64億
157.81%39.91億
交易性金融資產
-13.34%14.75億
5.02%15.06億
8.69%14.04億
-22.13%10.05億
578.71%17.02億
1,354.27%14.34億
1,231.38%12.91億
1,980.65%12.9億
-10.42%2.51億
--9,857.72萬
應收票據及應收賬款
13.74%45.89億
37.47%50.65億
32.66%43.03億
114.48%50.53億
72.15%40.35億
31.73%36.84億
24.61%32.44億
-4.55%23.56億
-7.52%23.44億
13.99%27.97億
-應收票據
-21.63%15.76億
17.52%21.47億
29.16%19.9億
188.37%28.83億
81.04%20.11億
24.00%18.27億
22.42%15.41億
-2.94%10億
7.54%11.11億
1.37%14.73億
-應收賬款
48.88%30.13億
57.10%29.18億
35.83%23.13億
60.00%21.7億
64.13%20.24億
40.32%18.58億
26.65%17.03億
-5.69%13.56億
-17.89%12.33億
32.31%13.24億
其他應收款(含利息和股利)
254.80%1.87億
256.83%1.68億
267.35%1.87億
163.12%1.94億
2.58%5,277.31萬
267.50%4,695.76萬
-1.91%5,085.48萬
5.07%7,370.2萬
16.03%5,144.73萬
-65.70%1,277.76萬
-應收利息
----
----
----
----
----
----
-95.83%57.25萬
-68.02%490.2萬
-79.97%241.98萬
----
-其他應收款
----
----
----
181.87%1.94億
----
267.50%4,695.76萬
----
25.52%6,880萬
----
-55.09%1,277.76萬
合同資產
49.94%8.38億
45.00%7.65億
39.68%7.38億
29.59%6.23億
16.98%5.59億
18.37%5.28億
27.22%5.29億
10.37%4.81億
76.39%4.78億
37.04%4.46億
預付款項
-29.54%3.12億
26.65%3.81億
258.36%7.85億
266.94%6.06億
279.60%4.43億
176.96%3.01億
121.96%2.19億
42.88%1.65億
-31.07%1.17億
-1.97%1.09億
存貨
152.09%221.44億
201.12%212.82億
225.28%181.1億
164.27%124.24億
111.43%87.84億
75.25%70.68億
27.96%55.67億
1.91%47.01億
-8.19%41.55億
5.50%40.33億
應收款項融資
-88.08%5,431.63萬
-65.90%6,388.85萬
231.78%5.13億
262.00%3.65億
4,396.23%4.56億
510.25%1.87億
31.23%1.55億
-41.10%1.01億
-95.38%1,013.2萬
-91.40%3,070.46萬
一年內到期的非流動資產
60.04%3.27億
-23.70%1.67億
--1.71億
--1.15億
--2.04億
224.60%2.19億
----
----
----
--6,739.4萬
其他流動資產
1,156.09%21.66億
3,622.87%22.48億
1,913.35%15.78億
1,975.77%7.83億
105.18%1.72億
-10.40%6,038.37萬
-40.99%7,837.05萬
-82.83%3,770.53萬
-3.99%8,403.17萬
77.78%6,739.07萬
流動資產合計
71.22%370.09億
110.06%368.76億
128.37%340億
108.76%276.19億
82.36%216.14億
50.66%175.55億
27.56%148.88億
8.78%132.3億
22.95%118.53億
34.04%116.52億
非流動資產
債權投資
19.24%4.37億
77.82%6.47億
-9.38%4.3億
107.09%4.82億
59.26%3.67億
58.40%3.64億
849.81%4.75億
365.06%2.33億
360.27%2.3億
--2.3億
其他非流動金融資產
163.63%7,213.96萬
141.63%6,558.08萬
142.57%6,518.56萬
225.47%7,165.6萬
25.82%2,736.4萬
26.23%2,714.08萬
--2,687.28萬
--2,201.63萬
--2,174.9萬
--2,150.08萬
長期股權投資
35.10%7,917.39萬
24.71%7,979.06萬
15.33%8,619.05萬
15.86%8,718.17萬
-22.95%5,860.3萬
-16.76%6,397.92萬
4.85%7,473.66萬
-19.66%7,524.87萬
-9.67%7,606.14萬
-9.86%7,686.46萬
長期應收款
----
----
----
--1,169.79萬
--3,116.94萬
--3,471.19萬
----
----
----
----
固定資產
----
----
----
52.46%4.96億
----
48.09%4.88億
----
7.16%3.25億
----
31.36%3.3億
在建工程
----
----
----
150.97%2.71億
----
323.25%2.01億
----
261.87%1.08億
----
20.25%4,747.17萬
無形資產
3.21%1.53億
3.17%1.54億
2.84%1.55億
3.51%1.57億
-3.68%1.48億
-3.52%1.5億
-3.46%1.51億
36.23%1.52億
438.85%1.53億
441.77%1.55億
商譽
----
----
----
----
----
----
--550.97萬
--550.97萬
--550.97萬
----
長期待攤費用
74.75%1,109.46萬
88.37%1,222.39萬
165.45%2,405.02萬
6.28%754.51萬
74.53%634.89萬
38.33%648.94萬
84.43%906.01萬
28.44%709.92萬
-59.59%363.77萬
-27.93%469.14萬
遞延所得稅資產
61.74%2.76億
64.34%2.73億
54.12%2億
46.17%1.81億
36.65%1.7億
38.43%1.66億
39.80%1.3億
41.29%1.24億
48.07%1.25億
26.08%1.2億
使用權資產
910.33%3,396.38萬
936.53%4,813.17萬
365.78%2,811.96萬
234.65%620.37萬
15.16%336.17萬
35.54%464.35萬
47.81%603.71萬
-59.60%185.38萬
-11.70%291.92萬
80.53%342.58萬
其他非流動資產
-42.65%7,389.72萬
-13.34%6,525.13萬
-14.83%9,330.41萬
-26.58%1.28億
-1.10%1.29億
-47.14%7,529.58萬
-63.10%1.1億
-37.35%1.75億
5.46%1.3億
68.22%1.42億
非流動資產合計
31.14%21.43億
42.82%22.58億
26.51%19.47億
54.67%19億
42.65%16.34億
39.80%15.81億
49.44%15.39億
27.23%12.28億
68.25%11.46億
90.82%11.31億
資產總計
68.40%391.52億
104.50%391.34億
118.82%359.47億
104.16%295.19億
78.86%232.49億
49.70%191.36億
29.33%164.27億
10.13%144.59億
25.94%129.98億
37.67%127.83億
負債
流動負債
短期借款
-83.52%4,980.25萬
-83.76%5,103.21萬
-84.23%5,002.96萬
-84.13%5,001萬
763.28%3.02億
2,232.43%3.14億
15,741.73%3.17億
483.66%3.15億
-82.11%3,500.72萬
-93.04%1,347.19萬
應付票據及應付帳款
52.65%101.04億
113.94%106.92億
136.24%94.21億
153.31%83.28億
155.98%66.19億
122.09%49.98億
65.27%39.88億
20.75%32.88億
14.17%25.86億
8.93%22.5億
-應付票據
6.68%21.92億
59.36%25.15億
95.66%24.01億
143.46%25.14億
223.85%20.55億
332.50%15.78億
196.52%12.27億
75.63%10.33億
-8.32%6.34億
-45.96%3.65億
-應付帳款
73.34%79.12億
139.12%81.77億
154.28%70.19億
157.82%58.13億
133.91%45.64億
81.37%34.19億
38.09%27.6億
5.64%22.55億
24.07%19.51億
35.59%18.85億
合同負債
133.79%182.03億
211.60%181.11億
255.34%164.04億
217.01%118.33億
132.08%77.86億
55.05%58.12億
27.70%46.16億
-0.44%37.33億
-10.21%33.55億
12.74%37.49億
應付職工薪酬
71.73%1.87億
35.14%2.06億
69.30%1.91億
53.78%1.7億
22.34%1.09億
60.87%1.53億
-4.95%1.13億
-14.91%1.11億
-38.17%8,924.83萬
-34.23%9,482.56萬
應交稅費
272.09%2.13億
203.26%2.01億
425.51%1.8億
512.49%1.17億
52.96%5,724.66萬
52.51%6,632.51萬
36.67%3,416.06萬
-13.35%1,914.75萬
23.17%3,742.48萬
29.62%4,348.93萬
其他應付款(含利息和股利)
-32.83%9,064.57萬
-47.84%1.09億
41.66%1.06億
4.04%1.14億
-17.31%1.35億
2.58%2.09億
-72.54%7,453.49萬
-58.53%1.09億
-37.39%1.63億
-19.04%2.03億
-應付利息
----
----
----
----
----
----
----
----
----
-95.07%4萬
-其他應付款
----
----
----
4.04%1.14億
----
2.60%2.09億
----
-58.45%1.09億
----
-18.79%2.03億
一年內到期的非流動負債
7,482.72%2.4億
1,806.12%7,483.44萬
946.31%4,840.67萬
2,182.80%3,815.51萬
50.90%315.98萬
90.72%392.6萬
--462.64萬
--167.14萬
--209.39萬
297.94%205.86萬
其他流動負債
20.09%5.2億
75.62%5.68億
238.87%8.76億
248.51%6.45億
110.28%4.33億
77.55%3.23億
64.10%2.59億
-15.00%1.85億
-47.66%2.06億
-6.17%1.82億
流動負債合計
91.70%296.07億
152.65%300.12億
189.97%272.76億
174.38%212.95億
138.59%154.45億
81.68%118.79億
42.46%94.06億
8.41%77.61億
-7.86%64.73億
5.32%65.38億
非流動負債
長期借款
-61.30%8,520.31萬
--2.61億
--2.77億
--2.77億
--2.2億
----
----
----
----
----
預計負債
88.95%6,868.36萬
58.41%5,409.85萬
-13.34%2,920.79萬
-0.95%2,899.83萬
14.92%3,635.08萬
12.66%3,415.09萬
8.20%3,370.37萬
-12.92%2,927.77萬
-1.48%3,163.01萬
2.81%3,031.39萬
遞延所得稅負債
----
----
2,658.20%496.89萬
893.83%145.53萬
787.08%94.35萬
108.86%71.69萬
--18.01萬
--14.64萬
--10.64萬
--34.33萬
長期遞延收益
151.69%4,718.76萬
159.00%4,586.22萬
89.68%1,720.93萬
123.93%1,861.8萬
122.02%1,874.82萬
100.04%1,770.73萬
-19.89%907.28萬
-33.35%831.42萬
-22.28%844.44萬
-22.82%885.19萬
租賃負債
870.12%391.5萬
823.04%877.78萬
714.09%1,209.08萬
-86.67%3.22萬
-59.96%40.36萬
-38.58%95.1萬
-64.52%148.52萬
-94.89%24.12萬
-69.68%100.8萬
12.17%154.84萬
非流動負債合計
-25.89%2.05億
590.76%3.7億
666.55%3.41億
758.98%3.26億
571.55%2.77億
30.37%5,352.6萬
-4.76%4,444.18萬
-25.27%3,797.95萬
-11.03%4,118.88萬
-3.02%4,105.75萬
負債合計
89.63%298.12億
154.62%303.82億
192.21%276.17億
177.22%216.21億
141.32%157.21億
81.36%119.32億
42.12%94.51億
8.17%77.99億
-7.88%65.15億
5.26%65.79億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%3.48億
-0.02%3.48億
-0.01%3.48億
-0.01%3.48億
-0.01%3.48億
-0.01%3.48億
0.16%3.48億
0.16%3.48億
8.42%3.48億
8.42%3.48億
資本公積
1.39%37.1億
0.82%37.01億
0.28%36.87億
-0.04%36.71億
-0.24%36.59億
0.23%36.71億
0.80%36.77億
0.79%36.72億
207.31%36.68億
208.31%36.63億
盈餘公積
0.00%1.74億
0.00%1.74億
2.58%1.74億
2.58%1.74億
2.58%1.74億
2.58%1.74億
39.43%1.7億
39.43%1.7億
39.43%1.7億
39.43%1.7億
未分配利潤
53.85%51.6億
51.83%45.81億
49.17%41.7億
49.00%36.99億
45.14%33.54億
48.09%30.17億
43.43%27.96億
35.96%24.83億
40.72%23.11億
42.41%20.38億
減:庫存股
747.70%6,481.36萬
747.70%6,481.36萬
291.31%5,983.72萬
----
-50.00%764.58萬
-50.00%764.58萬
0.00%1,529.17萬
0.00%1,529.17萬
-40.00%1,529.17萬
-40.00%1,529.17萬
其他綜合收益
-73.07%-105.35萬
-27.28%-74.81萬
-24.85%-97.5萬
2.73%-69.33萬
-9.28%-60.87萬
-33.68%-58.78萬
-151.68%-78.1萬
-149.33%-71.28萬
-113.46%-55.7萬
-1,241.01%-43.97萬
歸屬母公司所有者權益合計
23.90%93.26億
21.34%87.39億
19.28%83.19億
18.55%78.92億
16.14%75.27億
16.12%72.03億
15.27%69.74億
12.39%66.57億
99.23%64.81億
104.28%62.02億
少數股東權益
1,734.36%1,382.2萬
1,417.51%1,212.68萬
447.13%1,127.3萬
139.14%626.62萬
-77.07%75.35萬
-32.41%79.91萬
72.10%206.04萬
153.69%262.03萬
213.43%328.57萬
199.54%118.24萬
所有者權益(或股東權益)合計
24.07%93.39億
21.49%87.51億
19.41%83.3億
18.60%78.98億
16.10%75.28億
16.12%72.03億
15.28%69.76億
12.52%66.6億
99.51%64.84億
104.40%62.04億
負債和所有者權益(或股東權益)總計
68.40%391.52億
104.50%391.34億
118.82%359.47億
104.16%295.19億
78.86%232.49億
49.70%191.36億
29.33%164.27億
10.13%144.59億
25.94%129.98億
37.67%127.83億
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
--
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)
--
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容誠會計師事務所(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 -5.57%49.17億29.88%52.3億65.43%62.1億60.29%64.51億19.32%52.07億0.90%40.27億-1.31%37.54億0.43%40.25億189.08%43.64億157.81%39.91億
交易性金融資產 -13.34%14.75億5.02%15.06億8.69%14.04億-22.13%10.05億578.71%17.02億1,354.27%14.34億1,231.38%12.91億1,980.65%12.9億-10.42%2.51億--9,857.72萬
應收票據及應收賬款 13.74%45.89億37.47%50.65億32.66%43.03億114.48%50.53億72.15%40.35億31.73%36.84億24.61%32.44億-4.55%23.56億-7.52%23.44億13.99%27.97億
-應收票據 -21.63%15.76億17.52%21.47億29.16%19.9億188.37%28.83億81.04%20.11億24.00%18.27億22.42%15.41億-2.94%10億7.54%11.11億1.37%14.73億
-應收賬款 48.88%30.13億57.10%29.18億35.83%23.13億60.00%21.7億64.13%20.24億40.32%18.58億26.65%17.03億-5.69%13.56億-17.89%12.33億32.31%13.24億
其他應收款(含利息和股利) 254.80%1.87億256.83%1.68億267.35%1.87億163.12%1.94億2.58%5,277.31萬267.50%4,695.76萬-1.91%5,085.48萬5.07%7,370.2萬16.03%5,144.73萬-65.70%1,277.76萬
-應收利息 -------------------------95.83%57.25萬-68.02%490.2萬-79.97%241.98萬----
-其他應收款 ------------181.87%1.94億----267.50%4,695.76萬----25.52%6,880萬-----55.09%1,277.76萬
合同資產 49.94%8.38億45.00%7.65億39.68%7.38億29.59%6.23億16.98%5.59億18.37%5.28億27.22%5.29億10.37%4.81億76.39%4.78億37.04%4.46億
預付款項 -29.54%3.12億26.65%3.81億258.36%7.85億266.94%6.06億279.60%4.43億176.96%3.01億121.96%2.19億42.88%1.65億-31.07%1.17億-1.97%1.09億
存貨 152.09%221.44億201.12%212.82億225.28%181.1億164.27%124.24億111.43%87.84億75.25%70.68億27.96%55.67億1.91%47.01億-8.19%41.55億5.50%40.33億
應收款項融資 -88.08%5,431.63萬-65.90%6,388.85萬231.78%5.13億262.00%3.65億4,396.23%4.56億510.25%1.87億31.23%1.55億-41.10%1.01億-95.38%1,013.2萬-91.40%3,070.46萬
一年內到期的非流動資產 60.04%3.27億-23.70%1.67億--1.71億--1.15億--2.04億224.60%2.19億--------------6,739.4萬
其他流動資產 1,156.09%21.66億3,622.87%22.48億1,913.35%15.78億1,975.77%7.83億105.18%1.72億-10.40%6,038.37萬-40.99%7,837.05萬-82.83%3,770.53萬-3.99%8,403.17萬77.78%6,739.07萬
流動資產合計 71.22%370.09億110.06%368.76億128.37%340億108.76%276.19億82.36%216.14億50.66%175.55億27.56%148.88億8.78%132.3億22.95%118.53億34.04%116.52億
非流動資產
債權投資 19.24%4.37億77.82%6.47億-9.38%4.3億107.09%4.82億59.26%3.67億58.40%3.64億849.81%4.75億365.06%2.33億360.27%2.3億--2.3億
其他非流動金融資產 163.63%7,213.96萬141.63%6,558.08萬142.57%6,518.56萬225.47%7,165.6萬25.82%2,736.4萬26.23%2,714.08萬--2,687.28萬--2,201.63萬--2,174.9萬--2,150.08萬
長期股權投資 35.10%7,917.39萬24.71%7,979.06萬15.33%8,619.05萬15.86%8,718.17萬-22.95%5,860.3萬-16.76%6,397.92萬4.85%7,473.66萬-19.66%7,524.87萬-9.67%7,606.14萬-9.86%7,686.46萬
長期應收款 --------------1,169.79萬--3,116.94萬--3,471.19萬----------------
固定資產 ------------52.46%4.96億----48.09%4.88億----7.16%3.25億----31.36%3.3億
在建工程 ------------150.97%2.71億----323.25%2.01億----261.87%1.08億----20.25%4,747.17萬
無形資產 3.21%1.53億3.17%1.54億2.84%1.55億3.51%1.57億-3.68%1.48億-3.52%1.5億-3.46%1.51億36.23%1.52億438.85%1.53億441.77%1.55億
商譽 --------------------------550.97萬--550.97萬--550.97萬----
長期待攤費用 74.75%1,109.46萬88.37%1,222.39萬165.45%2,405.02萬6.28%754.51萬74.53%634.89萬38.33%648.94萬84.43%906.01萬28.44%709.92萬-59.59%363.77萬-27.93%469.14萬
遞延所得稅資產 61.74%2.76億64.34%2.73億54.12%2億46.17%1.81億36.65%1.7億38.43%1.66億39.80%1.3億41.29%1.24億48.07%1.25億26.08%1.2億
使用權資產 910.33%3,396.38萬936.53%4,813.17萬365.78%2,811.96萬234.65%620.37萬15.16%336.17萬35.54%464.35萬47.81%603.71萬-59.60%185.38萬-11.70%291.92萬80.53%342.58萬
其他非流動資產 -42.65%7,389.72萬-13.34%6,525.13萬-14.83%9,330.41萬-26.58%1.28億-1.10%1.29億-47.14%7,529.58萬-63.10%1.1億-37.35%1.75億5.46%1.3億68.22%1.42億
非流動資產合計 31.14%21.43億42.82%22.58億26.51%19.47億54.67%19億42.65%16.34億39.80%15.81億49.44%15.39億27.23%12.28億68.25%11.46億90.82%11.31億
資產總計 68.40%391.52億104.50%391.34億118.82%359.47億104.16%295.19億78.86%232.49億49.70%191.36億29.33%164.27億10.13%144.59億25.94%129.98億37.67%127.83億
負債
流動負債
短期借款 -83.52%4,980.25萬-83.76%5,103.21萬-84.23%5,002.96萬-84.13%5,001萬763.28%3.02億2,232.43%3.14億15,741.73%3.17億483.66%3.15億-82.11%3,500.72萬-93.04%1,347.19萬
應付票據及應付帳款 52.65%101.04億113.94%106.92億136.24%94.21億153.31%83.28億155.98%66.19億122.09%49.98億65.27%39.88億20.75%32.88億14.17%25.86億8.93%22.5億
-應付票據 6.68%21.92億59.36%25.15億95.66%24.01億143.46%25.14億223.85%20.55億332.50%15.78億196.52%12.27億75.63%10.33億-8.32%6.34億-45.96%3.65億
-應付帳款 73.34%79.12億139.12%81.77億154.28%70.19億157.82%58.13億133.91%45.64億81.37%34.19億38.09%27.6億5.64%22.55億24.07%19.51億35.59%18.85億
合同負債 133.79%182.03億211.60%181.11億255.34%164.04億217.01%118.33億132.08%77.86億55.05%58.12億27.70%46.16億-0.44%37.33億-10.21%33.55億12.74%37.49億
應付職工薪酬 71.73%1.87億35.14%2.06億69.30%1.91億53.78%1.7億22.34%1.09億60.87%1.53億-4.95%1.13億-14.91%1.11億-38.17%8,924.83萬-34.23%9,482.56萬
應交稅費 272.09%2.13億203.26%2.01億425.51%1.8億512.49%1.17億52.96%5,724.66萬52.51%6,632.51萬36.67%3,416.06萬-13.35%1,914.75萬23.17%3,742.48萬29.62%4,348.93萬
其他應付款(含利息和股利) -32.83%9,064.57萬-47.84%1.09億41.66%1.06億4.04%1.14億-17.31%1.35億2.58%2.09億-72.54%7,453.49萬-58.53%1.09億-37.39%1.63億-19.04%2.03億
-應付利息 -------------------------------------95.07%4萬
-其他應付款 ------------4.04%1.14億----2.60%2.09億-----58.45%1.09億-----18.79%2.03億
一年內到期的非流動負債 7,482.72%2.4億1,806.12%7,483.44萬946.31%4,840.67萬2,182.80%3,815.51萬50.90%315.98萬90.72%392.6萬--462.64萬--167.14萬--209.39萬297.94%205.86萬
其他流動負債 20.09%5.2億75.62%5.68億238.87%8.76億248.51%6.45億110.28%4.33億77.55%3.23億64.10%2.59億-15.00%1.85億-47.66%2.06億-6.17%1.82億
流動負債合計 91.70%296.07億152.65%300.12億189.97%272.76億174.38%212.95億138.59%154.45億81.68%118.79億42.46%94.06億8.41%77.61億-7.86%64.73億5.32%65.38億
非流動負債
長期借款 -61.30%8,520.31萬--2.61億--2.77億--2.77億--2.2億--------------------
預計負債 88.95%6,868.36萬58.41%5,409.85萬-13.34%2,920.79萬-0.95%2,899.83萬14.92%3,635.08萬12.66%3,415.09萬8.20%3,370.37萬-12.92%2,927.77萬-1.48%3,163.01萬2.81%3,031.39萬
遞延所得稅負債 --------2,658.20%496.89萬893.83%145.53萬787.08%94.35萬108.86%71.69萬--18.01萬--14.64萬--10.64萬--34.33萬
長期遞延收益 151.69%4,718.76萬159.00%4,586.22萬89.68%1,720.93萬123.93%1,861.8萬122.02%1,874.82萬100.04%1,770.73萬-19.89%907.28萬-33.35%831.42萬-22.28%844.44萬-22.82%885.19萬
租賃負債 870.12%391.5萬823.04%877.78萬714.09%1,209.08萬-86.67%3.22萬-59.96%40.36萬-38.58%95.1萬-64.52%148.52萬-94.89%24.12萬-69.68%100.8萬12.17%154.84萬
非流動負債合計 -25.89%2.05億590.76%3.7億666.55%3.41億758.98%3.26億571.55%2.77億30.37%5,352.6萬-4.76%4,444.18萬-25.27%3,797.95萬-11.03%4,118.88萬-3.02%4,105.75萬
負債合計 89.63%298.12億154.62%303.82億192.21%276.17億177.22%216.21億141.32%157.21億81.36%119.32億42.12%94.51億8.17%77.99億-7.88%65.15億5.26%65.79億
所有者權益(或股東權益)
實收資本(或股本) -0.02%3.48億-0.02%3.48億-0.01%3.48億-0.01%3.48億-0.01%3.48億-0.01%3.48億0.16%3.48億0.16%3.48億8.42%3.48億8.42%3.48億
資本公積 1.39%37.1億0.82%37.01億0.28%36.87億-0.04%36.71億-0.24%36.59億0.23%36.71億0.80%36.77億0.79%36.72億207.31%36.68億208.31%36.63億
盈餘公積 0.00%1.74億0.00%1.74億2.58%1.74億2.58%1.74億2.58%1.74億2.58%1.74億39.43%1.7億39.43%1.7億39.43%1.7億39.43%1.7億
未分配利潤 53.85%51.6億51.83%45.81億49.17%41.7億49.00%36.99億45.14%33.54億48.09%30.17億43.43%27.96億35.96%24.83億40.72%23.11億42.41%20.38億
減:庫存股 747.70%6,481.36萬747.70%6,481.36萬291.31%5,983.72萬-----50.00%764.58萬-50.00%764.58萬0.00%1,529.17萬0.00%1,529.17萬-40.00%1,529.17萬-40.00%1,529.17萬
其他綜合收益 -73.07%-105.35萬-27.28%-74.81萬-24.85%-97.5萬2.73%-69.33萬-9.28%-60.87萬-33.68%-58.78萬-151.68%-78.1萬-149.33%-71.28萬-113.46%-55.7萬-1,241.01%-43.97萬
歸屬母公司所有者權益合計 23.90%93.26億21.34%87.39億19.28%83.19億18.55%78.92億16.14%75.27億16.12%72.03億15.27%69.74億12.39%66.57億99.23%64.81億104.28%62.02億
少數股東權益 1,734.36%1,382.2萬1,417.51%1,212.68萬447.13%1,127.3萬139.14%626.62萬-77.07%75.35萬-32.41%79.91萬72.10%206.04萬153.69%262.03萬213.43%328.57萬199.54%118.24萬
所有者權益(或股東權益)合計 24.07%93.39億21.49%87.51億19.41%83.3億18.60%78.98億16.10%75.28億16.12%72.03億15.28%69.76億12.52%66.6億99.51%64.84億104.40%62.04億
負債和所有者權益(或股東權益)總計 68.40%391.52億104.50%391.34億118.82%359.47億104.16%295.19億78.86%232.49億49.70%191.36億29.33%164.27億10.13%144.59億25.94%129.98億37.67%127.83億
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 --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)------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。

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