滬深市場個股詳情

600081 東風科技

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  • 10.59
  • +0.09+0.86%
休市中 11/29 15:00 (北京)
58.57億總市值44.87市盈率TTM

東風科技關鍵統計數據

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
-10.58%27.87億
41.29%30.08億
69.24%31.72億
49.04%34.51億
77.16%31.17億
5.08%21.29億
5.21%18.74億
25.60%23.15億
16.94%17.59億
34.90%20.26億
交易性金融資產
-21.05%4.5億
-35.29%2.2億
-40.48%2.5億
----
14.00%5.7億
385.71%3.4億
320.00%4.2億
166.67%8,000萬
151.26%5億
-30.00%7,000萬
應收票據及應收賬款
-10.92%20.71億
15.09%23.78億
19.27%22.78億
41.87%26.21億
12.47%23.25億
-0.47%20.66億
-23.38%19.1億
-23.30%18.47億
-4.76%20.67億
-2.62%20.76億
-應收票據
-48.05%1.58億
40.13%3.16億
17.60%3.05億
130.57%5.42億
-2.48%3.04億
-29.30%2.26億
-28.80%2.59億
-50.45%2.35億
-48.27%3.12億
-42.87%3.19億
-應收賬款
-5.34%19.13億
12.02%20.62億
19.53%19.73億
28.93%20.79億
15.12%20.21億
4.77%18.41億
-22.45%16.51億
-16.65%16.12億
11.96%17.56億
11.68%17.57億
其他應收款(含利息和股利)
74.40%1.38億
41.55%1.7億
73.94%1.03億
0.07%5,797.95萬
-6.74%7,926.42萬
40.52%1.2億
-26.45%5,936.33萬
-50.82%5,793.69萬
-47.34%8,498.83萬
10.91%8,539.56萬
-應收股利
156.55%4,588.26萬
30.43%7,152.41萬
----
----
-51.66%1,788.43萬
119.35%5,483.69萬
----
--0
-57.69%3,700萬
108.33%2,500萬
-應收利息
----
--0
----
----
----
--0
----
--0
----
--0
-其他應收款
----
50.91%9,834.03萬
----
----
----
7.90%6,516.51萬
----
-37.58%5,793.69萬
----
-7.08%6,039.56萬
預付款項
4.78%7,215.57萬
34.95%6,913.94萬
12.10%6,244.06萬
-1.93%4,975.91萬
-38.43%6,886.69萬
-68.01%5,123.29萬
-58.85%5,570.13萬
-43.39%5,074.06萬
15.63%1.12億
97.95%1.6億
存貨
18.97%4.6億
5.06%4.29億
8.05%5.16億
7.79%4.92億
-25.47%3.86億
-21.22%4.09億
-14.09%4.78億
7.76%4.57億
11.77%5.18億
38.71%5.19億
應收款項融資
-24.20%3.26億
-52.67%2.92億
-31.71%3.56億
-11.13%5.35億
-31.71%4.3億
-14.35%6.17億
-19.28%5.21億
-34.70%6.02億
-53.24%6.29億
-35.12%7.2億
其他流動資產
15.25%5,980.82萬
22.79%6,823.56萬
13.08%5,951.56萬
115.55%1.22億
20.06%5,189.21萬
2.02%5,557.13萬
-27.15%5,263.09萬
-41.62%5,671.85萬
-34.68%4,322萬
-32.24%5,446.84萬
流動資產合計
-9.45%63.64億
14.64%66.35億
26.56%67.97億
34.06%73.29億
22.99%70.28億
1.34%57.88億
-8.41%53.7億
-7.85%54.67億
-4.89%57.14億
4.67%57.11億
非流動資產
投資性房地產
-13.05%1,456.33萬
-11.88%1,524.13萬
-12.25%1,565.62萬
-11.89%1,620.27萬
-10.40%1,674.92萬
-10.08%1,729.57萬
-9.79%1,784.21萬
-9.51%1,838.86萬
-10.41%1,869.28萬
79.27%1,923.55萬
長期股權投資
1.65%16.16億
2.46%16.02億
2.89%16.48億
2.05%16.18億
-3.91%15.89億
-5.90%15.64億
-4.94%16.01億
-4.74%15.85億
1.74%16.54億
333.63%16.62億
固定資產
----
-1.53%13.12億
----
----
----
-5.36%13.33億
----
-3.07%13.9億
----
22.10%14.08億
固定資產清理
----
68.44%6.12萬
----
----
----
-95.36%3.63萬
----
-80.60%15.18萬
----
-8.89%78.25萬
在建工程
----
-9.96%9,923.02萬
----
----
----
14.70%1.1億
----
-21.50%8,836.31萬
----
-66.66%9,608.41萬
工程物資
----
--0
----
----
----
--0
----
--0
----
--0
無形資產
1.13%1.29億
1.31%1.3億
-3.67%1.25億
0.52%1.32億
-4.07%1.28億
-4.36%1.28億
-4.96%1.3億
-6.34%1.31億
-6.97%1.33億
-6.31%1.34億
商譽
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
長期待攤費用
-5.52%4,568.82萬
-9.99%4,491.68萬
-4.37%4,662.84萬
-1.12%4,989.26萬
-8.49%4,835.66萬
-7.06%4,990.17萬
-7.91%4,875.83萬
-6.37%5,045.9萬
5.98%5,284.57萬
23.31%5,369.33萬
遞延所得稅資產
5.00%1.02億
4.59%1.01億
-3.35%9,925.05萬
3.89%1.06億
-1.95%9,685.63萬
-1.46%9,680.7萬
0.46%1.03億
1.50%1.03億
-7.39%9,878.76萬
-6.34%9,823.88萬
使用權資產
0.42%5,842.4萬
-31.27%5,077.66萬
-30.25%5,502.27萬
-25.98%5,850.95萬
-29.27%5,817.7萬
-13.83%7,388.04萬
-8.52%7,888.75萬
-11.27%7,904.39萬
-15.13%8,224.93萬
-11.53%8,573.66萬
其他非流動資產
----
7.27%214.82萬
----
51.86%266.64萬
0.00%175.58萬
16.03%200.27萬
1.73%175.58萬
0.00%175.58萬
0.00%175.58萬
-1.70%172.6萬
非流動資產合計
-0.51%33.54億
-0.50%33.6億
-1.88%33.77億
-0.19%34.42億
-4.44%33.71億
-5.19%33.77億
-4.97%34.42億
-4.71%34.49億
-1.01%35.27億
59.51%35.62億
資產總計
-6.55%97.18億
9.06%99.95億
15.45%101.74億
20.81%107.71億
12.52%103.99億
-1.17%91.65億
-7.10%88.13億
-6.66%89.16億
-3.44%92.42億
20.60%92.73億
負債
流動負債
短期借款
-28.24%3.9億
-32.56%3.8億
-23.65%3.89億
-30.31%3.69億
-6.21%5.44億
4.45%5.64億
31.15%5.1億
93.32%5.3億
147.76%5.8億
127.93%5.4億
應付票據及應付帳款
-13.61%28.99億
-5.07%31.72億
8.54%33.42億
14.44%35.08億
1.44%33.56億
1.17%33.42億
-17.78%30.8億
-21.13%30.66億
-17.20%33.09億
-14.85%33.03億
-應付票據
-37.94%4.73億
-37.53%5.61億
-25.55%6.23億
-25.06%5.87億
-14.98%7.62億
-9.26%8.98億
-18.86%8.37億
-42.00%7.84億
-46.20%8.97億
-28.92%9.9億
-應付帳款
-6.47%24.26億
6.87%26.11億
21.25%27.19億
28.02%29.21億
7.55%25.94億
5.63%24.43億
-17.37%22.43億
-10.00%22.82億
3.55%24.12億
-6.96%23.13億
合同負債
153.24%5,891.08萬
-21.18%4,189.84萬
174.19%6,871.02萬
219.35%9,318.7萬
-28.34%2,326.27萬
-10.90%5,315.73萬
-62.34%2,505.94萬
-29.14%2,917.99萬
-42.76%3,246.09萬
72.59%5,966.11萬
預收款項
2.48%229.44萬
----
41.89%494.42萬
----
-13.23%223.88萬
----
--348.45萬
----
-51.62%258.03萬
----
應付職工薪酬
1.71%1.29億
-16.06%9,876.63萬
-16.69%9,580.19萬
-11.49%1.6億
-19.33%1.27億
-15.73%1.18億
-11.88%1.15億
-17.03%1.81億
-13.36%1.57億
-6.84%1.4億
應交稅費
-5.59%4,838.58萬
5.90%3,684.76萬
21.38%4,395.06萬
-5.53%5,009.28萬
44.15%5,125.15萬
-2.66%3,479.63萬
-23.07%3,620.99萬
16.25%5,302.31萬
-9.92%3,555.36萬
7.33%3,574.76萬
其他應付款(含利息和股利)
10.75%4.75億
-14.58%3.82億
-14.32%3.62億
-18.20%3.8億
-31.37%4.29億
-20.85%4.47億
-9.47%4.22億
-11.54%4.64億
-16.94%6.25億
-14.95%5.65億
-應付利息
----
--0
----
----
----
18.00%43.41萬
30.35%41.83萬
40.03%45.87萬
90.13%47.92萬
--36.79萬
-應付股利
84.65%1.57億
-42.57%5,321.45萬
-14.69%4,571.45萬
-16.00%4,571.45萬
-56.86%8,515.19萬
3.08%9,265.19萬
-4.45%5,358.52萬
-2.95%5,442.52萬
17.37%1.97億
-50.31%8,988.52萬
-其他應付款
----
-7.15%3.29億
----
----
----
-25.41%3.54億
-10.19%3.68億
-12.60%4.09億
-26.86%4.27億
-1.79%4.75億
一年內到期的非流動負債
-27.30%1,165.8萬
122.78%3,160.71萬
497.06%1.05億
1,385.39%1.79億
37.02%1,603.64萬
-81.07%1,418.78萬
-92.40%1,766.28萬
-95.05%1,204.7萬
-31.65%1,170.41萬
280.21%7,493.64萬
其他流動負債
43.36%1,987.02萬
494.34%8,620.67萬
103.38%4,185.36萬
1,104.58%2.11億
515.90%1,386.01萬
347.50%1,450.46萬
368.68%2,057.9萬
393.16%1,750.28萬
-43.76%225.04萬
-32.11%324.13萬
流動負債合計
-11.57%40.34億
-7.78%42.3億
5.31%44.54億
13.75%49.5億
-4.05%45.62億
-2.84%45.87億
-16.77%42.29億
-16.90%43.52億
-10.05%47.55億
-6.02%47.21億
非流動負債
長期借款
-80.29%3,988萬
-88.60%2,824.9萬
-83.33%3,969.05萬
-87.34%3,109.2萬
-18.11%2.02億
31.43%2.48億
480.58%2.38億
478.84%2.46億
-0.13%2.47億
-23.61%1.88億
長期應付款
----
115.55%377.75萬
----
----
----
-83.95%175.25萬
----
-8.55%1,330.78萬
----
-25.25%1,092.08萬
長期應付職工薪酬
-8.17%3,201.48萬
-8.50%3,213萬
-9.10%3,209.26萬
-8.07%3,246.05萬
-13.55%3,486.34萬
-12.94%3,511.52萬
-12.49%3,530.5萬
-13.45%3,531.09萬
-14.40%4,032.79萬
-15.02%4,033.6萬
預計負債
50.84%3,144萬
5.78%2,864.28萬
1.23%2,017.24萬
25.00%2,908.28萬
18.43%2,084.37萬
19.65%2,707.84萬
-22.48%1,992.68萬
-10.90%2,326.71萬
168.68%1,760.07萬
--2,263.15萬
遞延所得稅負債
22.71%848.54萬
23.42%840.47萬
-2.33%675.38萬
-2.33%675.38萬
-4.28%691.52萬
-2.87%681萬
-2.17%691.52萬
-2.95%691.52萬
-3.53%722.4萬
-3.12%701.13萬
長期遞延收益
0.98%4,330.49萬
-3.74%4,497.5萬
31.51%4,578.48萬
27.95%4,567.77萬
30.08%4,288.5萬
36.05%4,672.35萬
3.84%3,481.35萬
16.85%3,569.87萬
16.05%3,296.82萬
23.52%3,434.21萬
租賃負債
-8.00%7,736.1萬
-31.65%6,755.63萬
-24.39%7,706.98萬
-21.31%7,739.52萬
-22.49%8,408.76萬
-9.20%9,884.24萬
-5.48%1.02億
-8.37%9,835.53萬
-7.74%1.08億
-5.25%1.09億
其他非流動負債
-11.01%1.4萬
-0.24%1.56萬
-0.24%1.56萬
-0.24%1.56萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
非流動負債合計
-40.45%2.36億
-53.94%2.14億
-49.13%2.26億
-50.35%2.28億
-15.64%3.96億
12.47%4.64億
65.55%4.44億
70.47%4.58億
-0.07%4.69億
-10.06%4.13億
負債合計
-13.87%42.7億
-12.02%44.43億
0.14%46.8億
7.64%51.77億
-5.09%49.58億
-1.61%50.51億
-12.64%46.73億
-12.63%48.1億
-9.24%52.23億
-6.36%51.33億
所有者權益(或股東權益)
實收資本(或股本)
-4.38%5.53億
22.94%5.78億
22.94%5.78億
22.94%5.78億
22.94%5.78億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
50.03%4.7億
其他權益工具
----
-9.40%-2,531.74萬
-9.40%-2,531.74萬
-9.40%-2,531.74萬
----
---2,314.26萬
---2,314.26萬
---2,314.26萬
----
----
資本公積
-2.41%23.66億
81.57%23.66億
88.15%24.5億
92.16%25.04億
89.57%24.24億
1.81%13.03億
1.76%13.02億
1.81%13.03億
3.27%12.79億
--12.8億
盈餘公積
23.60%1.77億
25.91%1.8億
15.52%1.66億
25.91%1.8億
7.74%1.43億
8.12%1.43億
8.54%1.44億
8.12%1.43億
9.70%1.33億
21.89%1.32億
未分配利潤
10.57%14.41億
13.97%14.61億
6.35%13.74億
10.39%14.14億
3.35%13.03億
-2.23%12.82億
-0.96%12.91億
1.96%12.81億
10.09%12.61億
23.55%13.11億
其他綜合收益
-166.07%-91.72萬
-133.05%-24.67萬
-122.60%-18.16萬
-115.53%-11.93萬
182.22%138.82萬
143.24%74.65萬
149.06%80.33萬
153.26%76.81萬
46.42%-168.86萬
20.09%-172.65萬
專項儲備
1,004.65%1,447.67萬
454,642.92%1,075.61萬
362,479.05%857.62萬
291,915.10%690.71萬
--131.05萬
--2,365.32
--2,365.32
--2,365.32
----
----
歸屬母公司所有者權益合計
2.22%45.5億
43.91%45.7億
42.87%45.51億
46.70%46.58億
41.71%44.51億
-0.50%31.76億
0.02%31.86億
1.20%31.75億
5.69%31.41億
115.51%31.92億
少數股東權益
-9.33%8.98億
4.62%9.82億
-1.09%9.43億
0.56%9.36億
12.89%9.91億
-1.03%9.39億
0.17%9.54億
2.40%9.31億
3.91%8.77億
30.49%9.48億
所有者權益(或股東權益)合計
0.12%54.48億
34.95%55.52億
32.74%54.95億
36.24%55.94億
35.42%54.42億
-0.62%41.14億
0.06%41.39億
1.47%41.06億
5.30%40.18億
87.52%41.4億
負債和所有者權益(或股東權益)總計
-6.55%97.18億
9.06%99.95億
15.45%101.74億
20.81%107.71億
12.52%103.99億
-1.17%91.65億
-7.10%88.13億
-6.66%89.16億
-3.44%92.42億
20.60%92.73億
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
--
--
--
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)
--
--
(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 -10.58%27.87億41.29%30.08億69.24%31.72億49.04%34.51億77.16%31.17億5.08%21.29億5.21%18.74億25.60%23.15億16.94%17.59億34.90%20.26億
交易性金融資產 -21.05%4.5億-35.29%2.2億-40.48%2.5億----14.00%5.7億385.71%3.4億320.00%4.2億166.67%8,000萬151.26%5億-30.00%7,000萬
應收票據及應收賬款 -10.92%20.71億15.09%23.78億19.27%22.78億41.87%26.21億12.47%23.25億-0.47%20.66億-23.38%19.1億-23.30%18.47億-4.76%20.67億-2.62%20.76億
-應收票據 -48.05%1.58億40.13%3.16億17.60%3.05億130.57%5.42億-2.48%3.04億-29.30%2.26億-28.80%2.59億-50.45%2.35億-48.27%3.12億-42.87%3.19億
-應收賬款 -5.34%19.13億12.02%20.62億19.53%19.73億28.93%20.79億15.12%20.21億4.77%18.41億-22.45%16.51億-16.65%16.12億11.96%17.56億11.68%17.57億
其他應收款(含利息和股利) 74.40%1.38億41.55%1.7億73.94%1.03億0.07%5,797.95萬-6.74%7,926.42萬40.52%1.2億-26.45%5,936.33萬-50.82%5,793.69萬-47.34%8,498.83萬10.91%8,539.56萬
-應收股利 156.55%4,588.26萬30.43%7,152.41萬---------51.66%1,788.43萬119.35%5,483.69萬------0-57.69%3,700萬108.33%2,500萬
-應收利息 ------0--------------0------0------0
-其他應收款 ----50.91%9,834.03萬------------7.90%6,516.51萬-----37.58%5,793.69萬-----7.08%6,039.56萬
預付款項 4.78%7,215.57萬34.95%6,913.94萬12.10%6,244.06萬-1.93%4,975.91萬-38.43%6,886.69萬-68.01%5,123.29萬-58.85%5,570.13萬-43.39%5,074.06萬15.63%1.12億97.95%1.6億
存貨 18.97%4.6億5.06%4.29億8.05%5.16億7.79%4.92億-25.47%3.86億-21.22%4.09億-14.09%4.78億7.76%4.57億11.77%5.18億38.71%5.19億
應收款項融資 -24.20%3.26億-52.67%2.92億-31.71%3.56億-11.13%5.35億-31.71%4.3億-14.35%6.17億-19.28%5.21億-34.70%6.02億-53.24%6.29億-35.12%7.2億
其他流動資產 15.25%5,980.82萬22.79%6,823.56萬13.08%5,951.56萬115.55%1.22億20.06%5,189.21萬2.02%5,557.13萬-27.15%5,263.09萬-41.62%5,671.85萬-34.68%4,322萬-32.24%5,446.84萬
流動資產合計 -9.45%63.64億14.64%66.35億26.56%67.97億34.06%73.29億22.99%70.28億1.34%57.88億-8.41%53.7億-7.85%54.67億-4.89%57.14億4.67%57.11億
非流動資產
投資性房地產 -13.05%1,456.33萬-11.88%1,524.13萬-12.25%1,565.62萬-11.89%1,620.27萬-10.40%1,674.92萬-10.08%1,729.57萬-9.79%1,784.21萬-9.51%1,838.86萬-10.41%1,869.28萬79.27%1,923.55萬
長期股權投資 1.65%16.16億2.46%16.02億2.89%16.48億2.05%16.18億-3.91%15.89億-5.90%15.64億-4.94%16.01億-4.74%15.85億1.74%16.54億333.63%16.62億
固定資產 -----1.53%13.12億-------------5.36%13.33億-----3.07%13.9億----22.10%14.08億
固定資產清理 ----68.44%6.12萬-------------95.36%3.63萬-----80.60%15.18萬-----8.89%78.25萬
在建工程 -----9.96%9,923.02萬------------14.70%1.1億-----21.50%8,836.31萬-----66.66%9,608.41萬
工程物資 ------0--------------0------0------0
無形資產 1.13%1.29億1.31%1.3億-3.67%1.25億0.52%1.32億-4.07%1.28億-4.36%1.28億-4.96%1.3億-6.34%1.31億-6.97%1.33億-6.31%1.34億
商譽 0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬
長期待攤費用 -5.52%4,568.82萬-9.99%4,491.68萬-4.37%4,662.84萬-1.12%4,989.26萬-8.49%4,835.66萬-7.06%4,990.17萬-7.91%4,875.83萬-6.37%5,045.9萬5.98%5,284.57萬23.31%5,369.33萬
遞延所得稅資產 5.00%1.02億4.59%1.01億-3.35%9,925.05萬3.89%1.06億-1.95%9,685.63萬-1.46%9,680.7萬0.46%1.03億1.50%1.03億-7.39%9,878.76萬-6.34%9,823.88萬
使用權資產 0.42%5,842.4萬-31.27%5,077.66萬-30.25%5,502.27萬-25.98%5,850.95萬-29.27%5,817.7萬-13.83%7,388.04萬-8.52%7,888.75萬-11.27%7,904.39萬-15.13%8,224.93萬-11.53%8,573.66萬
其他非流動資產 ----7.27%214.82萬----51.86%266.64萬0.00%175.58萬16.03%200.27萬1.73%175.58萬0.00%175.58萬0.00%175.58萬-1.70%172.6萬
非流動資產合計 -0.51%33.54億-0.50%33.6億-1.88%33.77億-0.19%34.42億-4.44%33.71億-5.19%33.77億-4.97%34.42億-4.71%34.49億-1.01%35.27億59.51%35.62億
資產總計 -6.55%97.18億9.06%99.95億15.45%101.74億20.81%107.71億12.52%103.99億-1.17%91.65億-7.10%88.13億-6.66%89.16億-3.44%92.42億20.60%92.73億
負債
流動負債
短期借款 -28.24%3.9億-32.56%3.8億-23.65%3.89億-30.31%3.69億-6.21%5.44億4.45%5.64億31.15%5.1億93.32%5.3億147.76%5.8億127.93%5.4億
應付票據及應付帳款 -13.61%28.99億-5.07%31.72億8.54%33.42億14.44%35.08億1.44%33.56億1.17%33.42億-17.78%30.8億-21.13%30.66億-17.20%33.09億-14.85%33.03億
-應付票據 -37.94%4.73億-37.53%5.61億-25.55%6.23億-25.06%5.87億-14.98%7.62億-9.26%8.98億-18.86%8.37億-42.00%7.84億-46.20%8.97億-28.92%9.9億
-應付帳款 -6.47%24.26億6.87%26.11億21.25%27.19億28.02%29.21億7.55%25.94億5.63%24.43億-17.37%22.43億-10.00%22.82億3.55%24.12億-6.96%23.13億
合同負債 153.24%5,891.08萬-21.18%4,189.84萬174.19%6,871.02萬219.35%9,318.7萬-28.34%2,326.27萬-10.90%5,315.73萬-62.34%2,505.94萬-29.14%2,917.99萬-42.76%3,246.09萬72.59%5,966.11萬
預收款項 2.48%229.44萬----41.89%494.42萬-----13.23%223.88萬------348.45萬-----51.62%258.03萬----
應付職工薪酬 1.71%1.29億-16.06%9,876.63萬-16.69%9,580.19萬-11.49%1.6億-19.33%1.27億-15.73%1.18億-11.88%1.15億-17.03%1.81億-13.36%1.57億-6.84%1.4億
應交稅費 -5.59%4,838.58萬5.90%3,684.76萬21.38%4,395.06萬-5.53%5,009.28萬44.15%5,125.15萬-2.66%3,479.63萬-23.07%3,620.99萬16.25%5,302.31萬-9.92%3,555.36萬7.33%3,574.76萬
其他應付款(含利息和股利) 10.75%4.75億-14.58%3.82億-14.32%3.62億-18.20%3.8億-31.37%4.29億-20.85%4.47億-9.47%4.22億-11.54%4.64億-16.94%6.25億-14.95%5.65億
-應付利息 ------0------------18.00%43.41萬30.35%41.83萬40.03%45.87萬90.13%47.92萬--36.79萬
-應付股利 84.65%1.57億-42.57%5,321.45萬-14.69%4,571.45萬-16.00%4,571.45萬-56.86%8,515.19萬3.08%9,265.19萬-4.45%5,358.52萬-2.95%5,442.52萬17.37%1.97億-50.31%8,988.52萬
-其他應付款 -----7.15%3.29億-------------25.41%3.54億-10.19%3.68億-12.60%4.09億-26.86%4.27億-1.79%4.75億
一年內到期的非流動負債 -27.30%1,165.8萬122.78%3,160.71萬497.06%1.05億1,385.39%1.79億37.02%1,603.64萬-81.07%1,418.78萬-92.40%1,766.28萬-95.05%1,204.7萬-31.65%1,170.41萬280.21%7,493.64萬
其他流動負債 43.36%1,987.02萬494.34%8,620.67萬103.38%4,185.36萬1,104.58%2.11億515.90%1,386.01萬347.50%1,450.46萬368.68%2,057.9萬393.16%1,750.28萬-43.76%225.04萬-32.11%324.13萬
流動負債合計 -11.57%40.34億-7.78%42.3億5.31%44.54億13.75%49.5億-4.05%45.62億-2.84%45.87億-16.77%42.29億-16.90%43.52億-10.05%47.55億-6.02%47.21億
非流動負債
長期借款 -80.29%3,988萬-88.60%2,824.9萬-83.33%3,969.05萬-87.34%3,109.2萬-18.11%2.02億31.43%2.48億480.58%2.38億478.84%2.46億-0.13%2.47億-23.61%1.88億
長期應付款 ----115.55%377.75萬-------------83.95%175.25萬-----8.55%1,330.78萬-----25.25%1,092.08萬
長期應付職工薪酬 -8.17%3,201.48萬-8.50%3,213萬-9.10%3,209.26萬-8.07%3,246.05萬-13.55%3,486.34萬-12.94%3,511.52萬-12.49%3,530.5萬-13.45%3,531.09萬-14.40%4,032.79萬-15.02%4,033.6萬
預計負債 50.84%3,144萬5.78%2,864.28萬1.23%2,017.24萬25.00%2,908.28萬18.43%2,084.37萬19.65%2,707.84萬-22.48%1,992.68萬-10.90%2,326.71萬168.68%1,760.07萬--2,263.15萬
遞延所得稅負債 22.71%848.54萬23.42%840.47萬-2.33%675.38萬-2.33%675.38萬-4.28%691.52萬-2.87%681萬-2.17%691.52萬-2.95%691.52萬-3.53%722.4萬-3.12%701.13萬
長期遞延收益 0.98%4,330.49萬-3.74%4,497.5萬31.51%4,578.48萬27.95%4,567.77萬30.08%4,288.5萬36.05%4,672.35萬3.84%3,481.35萬16.85%3,569.87萬16.05%3,296.82萬23.52%3,434.21萬
租賃負債 -8.00%7,736.1萬-31.65%6,755.63萬-24.39%7,706.98萬-21.31%7,739.52萬-22.49%8,408.76萬-9.20%9,884.24萬-5.48%1.02億-8.37%9,835.53萬-7.74%1.08億-5.25%1.09億
其他非流動負債 -11.01%1.4萬-0.24%1.56萬-0.24%1.56萬-0.24%1.56萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬
非流動負債合計 -40.45%2.36億-53.94%2.14億-49.13%2.26億-50.35%2.28億-15.64%3.96億12.47%4.64億65.55%4.44億70.47%4.58億-0.07%4.69億-10.06%4.13億
負債合計 -13.87%42.7億-12.02%44.43億0.14%46.8億7.64%51.77億-5.09%49.58億-1.61%50.51億-12.64%46.73億-12.63%48.1億-9.24%52.23億-6.36%51.33億
所有者權益(或股東權益)
實收資本(或股本) -4.38%5.53億22.94%5.78億22.94%5.78億22.94%5.78億22.94%5.78億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億50.03%4.7億
其他權益工具 -----9.40%-2,531.74萬-9.40%-2,531.74萬-9.40%-2,531.74萬-------2,314.26萬---2,314.26萬---2,314.26萬--------
資本公積 -2.41%23.66億81.57%23.66億88.15%24.5億92.16%25.04億89.57%24.24億1.81%13.03億1.76%13.02億1.81%13.03億3.27%12.79億--12.8億
盈餘公積 23.60%1.77億25.91%1.8億15.52%1.66億25.91%1.8億7.74%1.43億8.12%1.43億8.54%1.44億8.12%1.43億9.70%1.33億21.89%1.32億
未分配利潤 10.57%14.41億13.97%14.61億6.35%13.74億10.39%14.14億3.35%13.03億-2.23%12.82億-0.96%12.91億1.96%12.81億10.09%12.61億23.55%13.11億
其他綜合收益 -166.07%-91.72萬-133.05%-24.67萬-122.60%-18.16萬-115.53%-11.93萬182.22%138.82萬143.24%74.65萬149.06%80.33萬153.26%76.81萬46.42%-168.86萬20.09%-172.65萬
專項儲備 1,004.65%1,447.67萬454,642.92%1,075.61萬362,479.05%857.62萬291,915.10%690.71萬--131.05萬--2,365.32--2,365.32--2,365.32--------
歸屬母公司所有者權益合計 2.22%45.5億43.91%45.7億42.87%45.51億46.70%46.58億41.71%44.51億-0.50%31.76億0.02%31.86億1.20%31.75億5.69%31.41億115.51%31.92億
少數股東權益 -9.33%8.98億4.62%9.82億-1.09%9.43億0.56%9.36億12.89%9.91億-1.03%9.39億0.17%9.54億2.40%9.31億3.91%8.77億30.49%9.48億
所有者權益(或股東權益)合計 0.12%54.48億34.95%55.52億32.74%54.95億36.24%55.94億35.42%54.42億-0.62%41.14億0.06%41.39億1.47%41.06億5.30%40.18億87.52%41.4億
負債和所有者權益(或股東權益)總計 -6.55%97.18億9.06%99.95億15.45%101.74億20.81%107.71億12.52%103.99億-1.17%91.65億-7.10%88.13億-6.66%89.16億-3.44%92.42億20.60%92.73億
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 ------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據