滬深市場個股詳情

300733 西菱動力

添加自選
  • 9.52
  • +0.14+1.49%
已收盤 07/19 15:00 (北京)
29.10億總市值-27514市盈率TTM

西菱動力關鍵統計數據

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
-46.49%1.16億
-52.19%2.07億
76.79%1.41億
76.33%2.54億
89.99%2.16億
191.42%4.34億
-25.75%7,980.78萬
34.72%1.44億
-44.72%1.14億
61.04%1.49億
交易性金融資產
11.21%5,009.86萬
--4,504.17萬
--1.16億
--3,006.64萬
--4,504.81萬
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應收票據及應收賬款
18.73%6.5億
34.33%6.6億
58.97%6.23億
65.27%5.55億
76.41%5.47億
69.25%4.92億
73.77%3.92億
35.64%3.36億
61.62%3.1億
47.10%2.9億
-應收票據
-25.09%7,584.94萬
8.69%8,279.97萬
187.18%1.08億
131.29%1億
107.81%1.01億
15.52%7,618.08萬
722.53%3,745.57萬
--4,324.63萬
--4,872.27萬
--6,594.42萬
-應收賬款
28.67%5.74億
39.03%5.78億
45.42%5.15億
55.50%4.55億
70.56%4.46億
85.03%4.15億
60.39%3.54億
18.17%2.92億
36.24%2.62億
13.71%2.25億
其他應收款(含利息和股利)
-41.02%2,869.43萬
-42.46%2,215.82萬
170.65%3,765.35萬
51.12%1,926.66萬
397.07%4,865.14萬
321.69%3,851.2萬
7.43%1,391.23萬
246.00%1,274.94萬
223.14%978.76萬
235.59%913.27萬
-其他應收款
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----
----
51.12%1,926.66萬
----
321.69%3,851.2萬
----
246.00%1,274.94萬
----
235.59%913.27萬
合同資產
-53.09%112.89萬
-66.25%99.7萬
-2.35%168.69萬
-6.58%242.2萬
-6.69%240.68萬
-11.31%295.38萬
--172.76萬
--259.26萬
--257.94萬
--333.04萬
預付款項
9.59%3,133.14萬
23.28%2,652.91萬
-6.42%2,724.76萬
22.77%2,810.15萬
31.12%2,859萬
-21.92%2,151.89萬
31.23%2,911.57萬
-5.49%2,288.95萬
-32.85%2,180.43萬
23.27%2,755.87萬
存貨
0.26%4.48億
2.78%4.03億
16.24%4.5億
14.06%4.37億
24.98%4.46億
26.24%3.93億
21.97%3.87億
35.52%3.83億
78.92%3.57億
93.09%3.11億
應收款項融資
-20.04%9,716.79萬
-7.80%6,355.86萬
-17.05%4,618.75萬
76.05%9,009.73萬
83.46%1.22億
-1.02%6,893.35萬
-25.71%5,568.31萬
-4.13%5,117.78萬
-5.70%6,624.33萬
-11.02%6,964.09萬
其他流動資產
5.19%891.77萬
-15.15%553.17萬
17.28%559.1萬
-7.49%565.43萬
-72.79%847.79萬
-54.59%651.94萬
-69.57%476.71萬
-51.43%611.23萬
263.47%3,116.27萬
-28.60%1,435.59萬
流動資產合計
-2.33%14.3億
-1.46%14.35億
50.22%14.47億
48.32%14.22億
60.45%14.64億
66.58%14.56億
24.20%9.63億
31.11%9.59億
28.28%9.13億
44.56%8.74億
非流動資產
投資性房地產
-19.79%1,536.39萬
-19.01%1,517.29萬
-24.55%1,489.85萬
-25.30%1,486.7萬
-4.20%1,915.41萬
295.65%1,873.51萬
1,144.65%1,974.59萬
1,144.35%1,990.31萬
1,139.88%1,999.3萬
260.02%473.53萬
固定資產
----
----
----
14.10%11.13億
----
11.85%10.73億
----
12.95%9.75億
----
38.00%9.59億
固定資產清理
----
----
----
--32.59萬
----
----
----
----
----
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在建工程
----
----
----
-31.10%2.95億
----
-2.63%3億
----
41.66%4.28億
----
-0.98%3.08億
無形資產
-4.94%8,896.11萬
-5.02%9,014.87萬
-5.00%9,148.73萬
-5.36%9,248.32萬
-5.61%9,358.52萬
-5.58%9,490.92萬
17.27%9,630.24萬
18.11%9,771.77萬
33.81%9,914.37萬
35.48%1.01億
商譽
-72.35%1,961.03萬
-72.35%1,961.03萬
-23.12%5,452.85萬
-23.12%5,452.85萬
0.00%7,092.25萬
0.00%7,092.25萬
-2.48%7,092.25萬
-2.48%7,092.25萬
--7,092.25萬
--7,092.25萬
長期待攤費用
118.78%281.75萬
-28.68%105.72萬
-34.31%119.15萬
-26.80%136.95萬
-68.55%128.78萬
-32.14%148.23萬
-59.77%181.38萬
-57.61%187.1萬
-55.73%409.43萬
55.09%218.44萬
遞延所得稅資產
91.00%3,231.36萬
69.13%2,730.3萬
28.27%1,835.68萬
47.63%1,876.58萬
30.44%1,691.85萬
26.79%1,614.3萬
28.33%1,431.1萬
23.11%1,271.14萬
44.45%1,297.07萬
53.01%1,273.26萬
使用權資產
79.26%1,473.64萬
96.21%1,556.89萬
-32.80%1,674.38萬
-69.26%790.54萬
-68.99%822.05萬
-70.94%793.48萬
32.07%2,491.82萬
32.57%2,571.43萬
73.45%2,651.03萬
502.04%2,730.63萬
其他非流動資產
-80.76%1,270.27萬
-5.32%2,923.22萬
293.10%3,201.19萬
135.07%3,263.37萬
49.99%6,601.7萬
-41.78%3,087.35萬
-55.79%814.33萬
-15.28%1,388.24萬
14.26%4,401.57萬
88.16%5,302.9萬
非流動資產合計
-4.07%15.93億
-0.84%16億
-1.23%16.24億
-0.93%16.3億
3.73%16.61億
4.89%16.13億
13.80%16.44億
18.66%16.45億
35.11%16.01億
35.84%15.38億
資產總計
-3.25%30.24億
-1.13%30.35億
17.78%30.71億
17.20%30.52億
24.32%31.25億
27.24%30.7億
17.43%26.07億
22.96%26.04億
32.55%25.14億
38.87%24.12億
負債
流動負債
短期借款
-53.47%1.57億
-33.31%2.07億
-20.65%2.96億
-25.12%2.93億
-2.64%3.38億
-10.01%3.11億
52.54%3.73億
88.25%3.91億
56.38%3.47億
45.38%3.46億
應付票據及應付帳款
57.35%9.18億
57.84%8.47億
50.06%6.96億
32.18%6.43億
36.05%5.83億
46.85%5.36億
65.99%4.64億
65.33%4.86億
51.09%4.29億
36.93%3.65億
-應付票據
48.65%2.98億
34.03%2.39億
18.66%2.1億
28.58%2.28億
25.22%2.01億
31.00%1.78億
42.45%1.77億
31.26%1.77億
-0.79%1.6億
-6.09%1.36億
-應付帳款
61.92%6.2億
69.71%6.07億
69.35%4.87億
34.25%4.15億
42.52%3.83億
56.28%3.58億
84.73%2.88億
94.30%3.09億
119.69%2.69億
88.21%2.29億
合同負債
-75.64%222.55萬
19.60%132.71萬
-60.34%80.72萬
-58.46%88.06萬
409.89%913.43萬
-17.36%110.96萬
19.59%203.54萬
82.62%211.98萬
79.47%179.14萬
12.89%134.28萬
應付職工薪酬
-4.34%3,377.41萬
2.72%3,866.63萬
0.86%3,327.52萬
1.17%3,485.45萬
6.18%3,530.5萬
-1.60%3,764.07萬
-2.36%3,299.29萬
3.67%3,445.21萬
14.31%3,325.12萬
25.73%3,825.44萬
應交稅費
37.76%1,238.58萬
-32.17%1,153.82萬
-37.47%1,074.18萬
-43.59%878.28萬
-45.25%899.06萬
111.66%1,700.99萬
610.89%1,717.76萬
149.78%1,557.06萬
975.86%1,642.17萬
550.47%803.63萬
其他應付款(含利息和股利)
-15.60%197.68萬
-10.45%259.59萬
22.78%182.46萬
-17.01%187.14萬
-8.75%234.21萬
-9.21%289.87萬
-81.15%148.61萬
-97.56%225.48萬
67.57%256.65萬
139.75%319.28萬
-應付股利
----
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----
--11.4萬
----
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----
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-其他應付款
----
----
----
-22.06%175.74萬
----
-9.21%289.87萬
----
-97.56%225.48萬
----
139.75%319.28萬
一年內到期的非流動負債
-63.91%6,057.01萬
-24.52%1.41億
33.03%1.5億
69.61%1.88億
55.57%1.68億
56.87%1.87億
9.39%1.13億
156.74%1.11億
288.21%1.08億
224.65%1.19億
其他流動負債
63.74%2,844.87萬
37.81%2,550.98萬
277.41%2,808.97萬
151.69%2,149.56萬
9.73%1,737.4萬
-20.44%1,851.13萬
5,144.28%744.27萬
12,166.07%854.05萬
12,101.85%1,583.38萬
14,946.33%2,326.73萬
流動負債合計
4.51%12.15億
14.68%12.75億
20.41%12.17億
13.35%11.91億
21.89%11.62億
22.93%11.12億
50.18%10.11億
55.00%10.51億
68.25%9.53億
57.09%9.04億
非流動負債
長期借款
15.18%1.75億
-15.84%1.3億
-9.90%1.09億
20.34%1.12億
60.19%1.52億
138.08%1.55億
42.72%1.21億
130.66%9,343.74萬
--9,510.45萬
--6,511.28萬
長期應付款
----
----
----
-45.44%1,334.34萬
----
-40.30%3,933.7萬
----
-14.60%2,445.78萬
----
404.46%6,589.61萬
遞延所得稅負債
40.95%181.46萬
-6.36%115.6萬
5.85%191.42萬
38.75%271.54萬
-47.06%128.75萬
-49.23%123.46萬
-35.24%180.85萬
-37.63%195.7萬
--243.18萬
--243.18萬
長期遞延收益
13.18%1,397.92萬
11.47%1,451.68萬
53.18%1,507.11萬
43.95%1,498.67萬
29.80%1,235.09萬
64.60%1,302.34萬
31.96%983.89萬
109.37%1,041.14萬
75.93%951.57萬
35.59%791.21萬
租賃負債
57.11%1,259.22萬
79.56%1,344.51萬
30.18%1,374.68萬
-37.71%741.5萬
-39.41%801.49萬
-47.58%748.8萬
11.72%1,055.97萬
11.18%1,190.5萬
60.55%1,322.88萬
454.53%1,428.44萬
非流動負債合計
2.07%2.04億
-26.15%1.6億
-19.17%1.42億
6.14%1.51億
24.07%2億
38.85%2.16億
-9.49%1.76億
61.62%1.42億
482.09%1.61億
624.77%1.56億
負債合計
4.15%14.18億
8.04%14.34億
14.55%13.59億
12.49%13.42億
22.20%13.62億
25.27%13.28億
36.83%11.87億
55.76%11.93億
87.50%11.14億
77.51%10.6億
所有者權益(或股東權益)
實收資本(或股本)
60.73%3.06億
61.47%3.06億
76.78%3.04億
76.78%3.04億
10.49%1.9億
9.99%1.89億
0.42%1.72億
0.42%1.72億
0.42%1.72億
7.58%1.72億
資本公積
-9.76%9.78億
-9.16%9.78億
27.65%9.72億
27.76%9.71億
43.03%10.84億
42.42%10.77億
1.99%7.62億
2.23%7.6億
2.35%7.58億
24.70%7.56億
盈餘公積
0.00%2,954.42萬
0.00%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
13.08%2,954.42萬
2.63%2,612.78萬
2.63%2,612.78萬
2.63%2,612.78萬
2.63%2,612.78萬
未分配利潤
-30.77%2.81億
-31.54%2.71億
-9.50%3.65億
-9.32%3.6億
4.31%4.06億
9.28%3.95億
8.13%4.03億
6.11%3.97億
8.33%3.89億
5.66%3.62億
減:庫存股
--3,000.15萬
--1,999.93萬
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專項儲備
121.15%1,287.6萬
137.55%1,095.33萬
242.78%837.36萬
313.96%702.42萬
259.45%582.24萬
519.58%461.09萬
436.55%244.29萬
152.54%169.68萬
40.81%161.98萬
-27.00%74.42萬
歸屬母公司所有者權益合計
-8.05%15.77億
-7.11%15.75億
22.99%16.79億
23.20%16.72億
27.37%17.15億
28.77%16.96億
3.68%13.65億
3.18%13.57億
3.79%13.47億
16.00%13.17億
少數股東權益
-42.15%2,774.84萬
-45.33%2,521.88萬
-41.01%3,278.74萬
-29.79%3,759.28萬
-8.81%4,796.52萬
29.71%4,612.88萬
52.35%5,558.03萬
47.07%5,354.1萬
1,042.08%5,259.63萬
645.90%3,556.17萬
所有者權益(或股東權益)合計
-8.98%16.05億
-8.12%16億
20.48%17.12億
21.18%17.1億
26.01%17.63億
28.79%17.42億
5.00%14.21億
4.36%14.11億
7.46%13.99億
18.64%13.53億
負債和所有者權益(或股東權益)總計
-3.25%30.24億
-1.13%30.35億
17.78%30.71億
17.20%30.52億
24.32%31.25億
27.24%30.7億
17.43%26.07億
22.96%26.04億
32.55%25.14億
38.87%24.12億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -46.49%1.16億-52.19%2.07億76.79%1.41億76.33%2.54億89.99%2.16億191.42%4.34億-25.75%7,980.78萬34.72%1.44億-44.72%1.14億61.04%1.49億
交易性金融資產 11.21%5,009.86萬--4,504.17萬--1.16億--3,006.64萬--4,504.81萬--------------------
應收票據及應收賬款 18.73%6.5億34.33%6.6億58.97%6.23億65.27%5.55億76.41%5.47億69.25%4.92億73.77%3.92億35.64%3.36億61.62%3.1億47.10%2.9億
-應收票據 -25.09%7,584.94萬8.69%8,279.97萬187.18%1.08億131.29%1億107.81%1.01億15.52%7,618.08萬722.53%3,745.57萬--4,324.63萬--4,872.27萬--6,594.42萬
-應收賬款 28.67%5.74億39.03%5.78億45.42%5.15億55.50%4.55億70.56%4.46億85.03%4.15億60.39%3.54億18.17%2.92億36.24%2.62億13.71%2.25億
其他應收款(含利息和股利) -41.02%2,869.43萬-42.46%2,215.82萬170.65%3,765.35萬51.12%1,926.66萬397.07%4,865.14萬321.69%3,851.2萬7.43%1,391.23萬246.00%1,274.94萬223.14%978.76萬235.59%913.27萬
-其他應收款 ------------51.12%1,926.66萬----321.69%3,851.2萬----246.00%1,274.94萬----235.59%913.27萬
合同資產 -53.09%112.89萬-66.25%99.7萬-2.35%168.69萬-6.58%242.2萬-6.69%240.68萬-11.31%295.38萬--172.76萬--259.26萬--257.94萬--333.04萬
預付款項 9.59%3,133.14萬23.28%2,652.91萬-6.42%2,724.76萬22.77%2,810.15萬31.12%2,859萬-21.92%2,151.89萬31.23%2,911.57萬-5.49%2,288.95萬-32.85%2,180.43萬23.27%2,755.87萬
存貨 0.26%4.48億2.78%4.03億16.24%4.5億14.06%4.37億24.98%4.46億26.24%3.93億21.97%3.87億35.52%3.83億78.92%3.57億93.09%3.11億
應收款項融資 -20.04%9,716.79萬-7.80%6,355.86萬-17.05%4,618.75萬76.05%9,009.73萬83.46%1.22億-1.02%6,893.35萬-25.71%5,568.31萬-4.13%5,117.78萬-5.70%6,624.33萬-11.02%6,964.09萬
其他流動資產 5.19%891.77萬-15.15%553.17萬17.28%559.1萬-7.49%565.43萬-72.79%847.79萬-54.59%651.94萬-69.57%476.71萬-51.43%611.23萬263.47%3,116.27萬-28.60%1,435.59萬
流動資產合計 -2.33%14.3億-1.46%14.35億50.22%14.47億48.32%14.22億60.45%14.64億66.58%14.56億24.20%9.63億31.11%9.59億28.28%9.13億44.56%8.74億
非流動資產
投資性房地產 -19.79%1,536.39萬-19.01%1,517.29萬-24.55%1,489.85萬-25.30%1,486.7萬-4.20%1,915.41萬295.65%1,873.51萬1,144.65%1,974.59萬1,144.35%1,990.31萬1,139.88%1,999.3萬260.02%473.53萬
固定資產 ------------14.10%11.13億----11.85%10.73億----12.95%9.75億----38.00%9.59億
固定資產清理 --------------32.59萬------------------------
在建工程 -------------31.10%2.95億-----2.63%3億----41.66%4.28億-----0.98%3.08億
無形資產 -4.94%8,896.11萬-5.02%9,014.87萬-5.00%9,148.73萬-5.36%9,248.32萬-5.61%9,358.52萬-5.58%9,490.92萬17.27%9,630.24萬18.11%9,771.77萬33.81%9,914.37萬35.48%1.01億
商譽 -72.35%1,961.03萬-72.35%1,961.03萬-23.12%5,452.85萬-23.12%5,452.85萬0.00%7,092.25萬0.00%7,092.25萬-2.48%7,092.25萬-2.48%7,092.25萬--7,092.25萬--7,092.25萬
長期待攤費用 118.78%281.75萬-28.68%105.72萬-34.31%119.15萬-26.80%136.95萬-68.55%128.78萬-32.14%148.23萬-59.77%181.38萬-57.61%187.1萬-55.73%409.43萬55.09%218.44萬
遞延所得稅資產 91.00%3,231.36萬69.13%2,730.3萬28.27%1,835.68萬47.63%1,876.58萬30.44%1,691.85萬26.79%1,614.3萬28.33%1,431.1萬23.11%1,271.14萬44.45%1,297.07萬53.01%1,273.26萬
使用權資產 79.26%1,473.64萬96.21%1,556.89萬-32.80%1,674.38萬-69.26%790.54萬-68.99%822.05萬-70.94%793.48萬32.07%2,491.82萬32.57%2,571.43萬73.45%2,651.03萬502.04%2,730.63萬
其他非流動資產 -80.76%1,270.27萬-5.32%2,923.22萬293.10%3,201.19萬135.07%3,263.37萬49.99%6,601.7萬-41.78%3,087.35萬-55.79%814.33萬-15.28%1,388.24萬14.26%4,401.57萬88.16%5,302.9萬
非流動資產合計 -4.07%15.93億-0.84%16億-1.23%16.24億-0.93%16.3億3.73%16.61億4.89%16.13億13.80%16.44億18.66%16.45億35.11%16.01億35.84%15.38億
資產總計 -3.25%30.24億-1.13%30.35億17.78%30.71億17.20%30.52億24.32%31.25億27.24%30.7億17.43%26.07億22.96%26.04億32.55%25.14億38.87%24.12億
負債
流動負債
短期借款 -53.47%1.57億-33.31%2.07億-20.65%2.96億-25.12%2.93億-2.64%3.38億-10.01%3.11億52.54%3.73億88.25%3.91億56.38%3.47億45.38%3.46億
應付票據及應付帳款 57.35%9.18億57.84%8.47億50.06%6.96億32.18%6.43億36.05%5.83億46.85%5.36億65.99%4.64億65.33%4.86億51.09%4.29億36.93%3.65億
-應付票據 48.65%2.98億34.03%2.39億18.66%2.1億28.58%2.28億25.22%2.01億31.00%1.78億42.45%1.77億31.26%1.77億-0.79%1.6億-6.09%1.36億
-應付帳款 61.92%6.2億69.71%6.07億69.35%4.87億34.25%4.15億42.52%3.83億56.28%3.58億84.73%2.88億94.30%3.09億119.69%2.69億88.21%2.29億
合同負債 -75.64%222.55萬19.60%132.71萬-60.34%80.72萬-58.46%88.06萬409.89%913.43萬-17.36%110.96萬19.59%203.54萬82.62%211.98萬79.47%179.14萬12.89%134.28萬
應付職工薪酬 -4.34%3,377.41萬2.72%3,866.63萬0.86%3,327.52萬1.17%3,485.45萬6.18%3,530.5萬-1.60%3,764.07萬-2.36%3,299.29萬3.67%3,445.21萬14.31%3,325.12萬25.73%3,825.44萬
應交稅費 37.76%1,238.58萬-32.17%1,153.82萬-37.47%1,074.18萬-43.59%878.28萬-45.25%899.06萬111.66%1,700.99萬610.89%1,717.76萬149.78%1,557.06萬975.86%1,642.17萬550.47%803.63萬
其他應付款(含利息和股利) -15.60%197.68萬-10.45%259.59萬22.78%182.46萬-17.01%187.14萬-8.75%234.21萬-9.21%289.87萬-81.15%148.61萬-97.56%225.48萬67.57%256.65萬139.75%319.28萬
-應付股利 --------------11.4萬------------------------
-其他應付款 -------------22.06%175.74萬-----9.21%289.87萬-----97.56%225.48萬----139.75%319.28萬
一年內到期的非流動負債 -63.91%6,057.01萬-24.52%1.41億33.03%1.5億69.61%1.88億55.57%1.68億56.87%1.87億9.39%1.13億156.74%1.11億288.21%1.08億224.65%1.19億
其他流動負債 63.74%2,844.87萬37.81%2,550.98萬277.41%2,808.97萬151.69%2,149.56萬9.73%1,737.4萬-20.44%1,851.13萬5,144.28%744.27萬12,166.07%854.05萬12,101.85%1,583.38萬14,946.33%2,326.73萬
流動負債合計 4.51%12.15億14.68%12.75億20.41%12.17億13.35%11.91億21.89%11.62億22.93%11.12億50.18%10.11億55.00%10.51億68.25%9.53億57.09%9.04億
非流動負債
長期借款 15.18%1.75億-15.84%1.3億-9.90%1.09億20.34%1.12億60.19%1.52億138.08%1.55億42.72%1.21億130.66%9,343.74萬--9,510.45萬--6,511.28萬
長期應付款 -------------45.44%1,334.34萬-----40.30%3,933.7萬-----14.60%2,445.78萬----404.46%6,589.61萬
遞延所得稅負債 40.95%181.46萬-6.36%115.6萬5.85%191.42萬38.75%271.54萬-47.06%128.75萬-49.23%123.46萬-35.24%180.85萬-37.63%195.7萬--243.18萬--243.18萬
長期遞延收益 13.18%1,397.92萬11.47%1,451.68萬53.18%1,507.11萬43.95%1,498.67萬29.80%1,235.09萬64.60%1,302.34萬31.96%983.89萬109.37%1,041.14萬75.93%951.57萬35.59%791.21萬
租賃負債 57.11%1,259.22萬79.56%1,344.51萬30.18%1,374.68萬-37.71%741.5萬-39.41%801.49萬-47.58%748.8萬11.72%1,055.97萬11.18%1,190.5萬60.55%1,322.88萬454.53%1,428.44萬
非流動負債合計 2.07%2.04億-26.15%1.6億-19.17%1.42億6.14%1.51億24.07%2億38.85%2.16億-9.49%1.76億61.62%1.42億482.09%1.61億624.77%1.56億
負債合計 4.15%14.18億8.04%14.34億14.55%13.59億12.49%13.42億22.20%13.62億25.27%13.28億36.83%11.87億55.76%11.93億87.50%11.14億77.51%10.6億
所有者權益(或股東權益)
實收資本(或股本) 60.73%3.06億61.47%3.06億76.78%3.04億76.78%3.04億10.49%1.9億9.99%1.89億0.42%1.72億0.42%1.72億0.42%1.72億7.58%1.72億
資本公積 -9.76%9.78億-9.16%9.78億27.65%9.72億27.76%9.71億43.03%10.84億42.42%10.77億1.99%7.62億2.23%7.6億2.35%7.58億24.70%7.56億
盈餘公積 0.00%2,954.42萬0.00%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬13.08%2,954.42萬2.63%2,612.78萬2.63%2,612.78萬2.63%2,612.78萬2.63%2,612.78萬
未分配利潤 -30.77%2.81億-31.54%2.71億-9.50%3.65億-9.32%3.6億4.31%4.06億9.28%3.95億8.13%4.03億6.11%3.97億8.33%3.89億5.66%3.62億
減:庫存股 --3,000.15萬--1,999.93萬--------------------------------
專項儲備 121.15%1,287.6萬137.55%1,095.33萬242.78%837.36萬313.96%702.42萬259.45%582.24萬519.58%461.09萬436.55%244.29萬152.54%169.68萬40.81%161.98萬-27.00%74.42萬
歸屬母公司所有者權益合計 -8.05%15.77億-7.11%15.75億22.99%16.79億23.20%16.72億27.37%17.15億28.77%16.96億3.68%13.65億3.18%13.57億3.79%13.47億16.00%13.17億
少數股東權益 -42.15%2,774.84萬-45.33%2,521.88萬-41.01%3,278.74萬-29.79%3,759.28萬-8.81%4,796.52萬29.71%4,612.88萬52.35%5,558.03萬47.07%5,354.1萬1,042.08%5,259.63萬645.90%3,556.17萬
所有者權益(或股東權益)合計 -8.98%16.05億-8.12%16億20.48%17.12億21.18%17.1億26.01%17.63億28.79%17.42億5.00%14.21億4.36%14.11億7.46%13.99億18.64%13.53億
負債和所有者權益(或股東權益)總計 -3.25%30.24億-1.13%30.35億17.78%30.71億17.20%30.52億24.32%31.25億27.24%30.7億17.43%26.07億22.96%26.04億32.55%25.14億38.87%24.12億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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