滬深市場個股詳情

600129 太極集團

添加自選
  • 20.24
  • +0.11+0.55%
已收盤 09/18 15:00 (北京)
112.71億總市值15.00市盈率TTM

太極集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-26.32%9.38億
-17.12%14.58億
-18.51%19.35億
-5.16%10.16億
-17.01%12.73億
37.79%17.59億
63.26%23.74億
5.77%10.71億
32.84%15.34億
-10.22%12.76億
交易性金融資產
-41.15%1.4億
-35.61%1.56億
-35.02%1.66億
-28.16%1.72億
-17.43%2.38億
-20.32%2.42億
-37.57%2.55億
-46.43%2.4億
12.27%2.88億
11.15%3.04億
應收票據及應收賬款
0.93%27.89億
0.06%26.43億
-1.60%19.84億
8.88%27.11億
8.86%27.63億
7.32%26.41億
10.87%20.16億
6.35%24.9億
10.65%25.38億
11.27%24.61億
-應收票據
187.67%1,513.55萬
39.12%571.61萬
9.26%560.74萬
-54.10%622.97萬
-72.76%526.14萬
-63.02%410.86萬
-76.95%513.24萬
--1,357.13萬
--1,931.14萬
818.61%1,111.05萬
-應收賬款
0.58%27.74億
0.00%26.37億
-1.62%19.78億
9.22%27.05億
9.49%27.58億
7.64%26.37億
11.96%20.11億
5.77%24.77億
9.81%25.19億
10.83%24.5億
其他應收款(含利息和股利)
-11.03%2.52億
-13.15%2.67億
-25.53%2億
-1.29%3.32億
6.24%2.84億
-12.69%3.07億
21.91%2.69億
33.88%3.36億
-7.25%2.67億
17.96%3.52億
-其他應收款
-11.03%2.52億
----
-25.53%2億
----
6.24%2.84億
----
21.91%2.69億
----
-7.25%2.67億
----
預付款項
-13.10%2.6億
67.82%3.9億
-21.27%2.3億
9.57%3.68億
14.91%3億
-24.31%2.32億
10.02%2.92億
-5.32%3.36億
-19.60%2.61億
-15.89%3.07億
存貨
29.46%30.89億
31.06%29.88億
18.63%26.91億
36.25%26.98億
14.38%23.86億
-1.12%22.8億
-0.51%22.68億
-13.81%19.8億
-15.48%20.86億
-4.48%23.06億
應收款項融資
-62.68%2.3億
9.81%5.03億
-61.96%3.16億
-37.00%1.61億
122.17%6.16億
113.92%4.58億
314.02%8.31億
76.65%2.56億
47.24%2.77億
12.39%2.14億
劃分為持有待售的資產
-84.29%18.28萬
-84.29%18.28萬
-84.29%18.28萬
-84.29%18.28萬
0.00%116.37萬
0.00%116.37萬
0.00%116.37萬
-82.48%116.37萬
-82.48%116.37萬
--116.37萬
其他流動資產
17.33%7,406.76萬
50.28%7,440.6萬
26.85%8,324.16萬
79.64%6,716.41萬
51.08%6,312.93萬
-14.17%4,951.08萬
14.34%6,561.98萬
-28.58%3,738.85萬
-18.12%4,178.61萬
24.42%5,768.44萬
流動資產合計
-1.91%77.73億
6.38%84.79億
-9.17%76.05億
11.53%75.25億
8.63%79.24億
9.50%79.71億
24.85%83.72億
-2.33%67.47億
3.74%72.95億
0.81%72.8億
非流動資產
其他非流動金融資產
0.00%6,695.14萬
0.00%6,695.14萬
0.00%6,695.14萬
-0.62%6,695.14萬
-40.12%6,695.14萬
-40.12%6,695.14萬
-40.14%6,695.14萬
-39.76%6,737.14萬
-0.03%1.12億
-0.03%1.12億
投資性房地產
2.03%1.83億
2.01%1.85億
1.99%1.86億
-1.48%1.79億
-1.80%1.8億
-0.84%1.81億
-1.39%1.83億
-24.02%1.82億
-23.96%1.83億
-24.62%1.83億
長期股權投資
-48.18%1,292.34萬
-58.92%1,314.16萬
-31.65%2,247.44萬
-44.01%2,493.96萬
-44.52%2,493.81萬
-32.33%3,198.9萬
-34.47%3,287.94萬
-23.21%4,453.93萬
-26.92%4,495.17萬
-29.48%4,726.89萬
固定資產
2.29%38.64億
----
1.72%39.36億
----
12.64%37.78億
----
13.05%38.69億
----
12.85%33.54億
----
在建工程
4.28%9.72億
----
-1.31%7.31億
----
-3.04%9.32億
----
-6.25%7.41億
----
-22.47%9.62億
----
工程物資
----
----
----
----
--12.25萬
----
----
----
----
----
無形資產
19.81%12.83億
19.53%12.78億
18.94%12.82億
0.61%10.76億
-4.90%10.71億
-5.62%10.69億
-5.55%10.78億
-6.06%10.7億
-1.86%11.26億
-2.00%11.33億
開發支出
-33.93%1.68億
-24.77%1.83億
-21.40%1.83億
-5.56%2.51億
4.03%2.55億
2.81%2.44億
2.26%2.33億
8.89%2.66億
3.89%2.45億
8.84%2.37億
長期待攤費用
-30.35%3,447.31萬
-0.17%3,780.12萬
-1.91%3,583.82萬
49.00%4,954.56萬
44.57%4,949.15萬
0.91%3,786.41萬
-10.02%3,653.47萬
-28.16%3,325.31萬
-29.51%3,423.26萬
-25.29%3,752.18萬
遞延所得稅資產
25.46%5,425.11萬
30.81%5,406.1萬
51.38%5,447.8萬
5.81%4,228.29萬
-15.38%4,324.14萬
10.36%4,132.68萬
-8.36%3,598.66萬
35.96%3,996.13萬
56.20%5,109.93萬
12.52%3,744.67萬
使用權資產
-11.29%2.15億
-22.08%1.85億
-15.24%1.78億
3.12%2.26億
6.94%2.42億
-2.65%2.38億
-11.35%2.1億
49.08%2.19億
-3.88%2.26億
23.72%2.44億
其他非流動資產
99.20%1.22億
104.62%1.21億
97.90%1.3億
-71.18%6,001.31萬
-70.57%6,099.96萬
-71.74%5,902.04萬
-69.70%6,593.53萬
1.03%2.08億
4.13%2.07億
16.19%2.09億
非流動資產合計
4.07%69.76億
3.37%68.93億
3.89%68.07億
3.00%67.57億
2.42%67.03億
2.31%66.68億
1.37%65.52億
0.67%65.6億
0.26%65.45億
1.90%65.18億
資產總計
0.83%147.49億
5.01%153.72億
-3.44%144.12億
7.32%142.82億
5.69%146.27億
6.10%146.39億
13.32%149.25億
-0.87%133.07億
2.06%138.4億
1.32%137.97億
負債
流動負債
短期借款
12.85%34.89億
7.53%32.97億
-3.46%32.84億
-0.27%31.17億
-7.39%30.91億
-2.69%30.66億
13.85%34.02億
30.36%31.25億
59.46%33.38億
39.43%31.51億
應付票據及應付帳款
-6.05%19.52億
23.49%24.63億
1.35%21.3億
-11.75%19.96億
-16.51%20.77億
-27.24%19.94億
-14.09%21.02億
-24.04%22.62億
-23.88%24.88億
-22.44%27.41億
-應付票據
136.64%1.77億
44.68%4.75億
42.74%6.39億
-62.17%2.33億
-90.40%7,464.07萬
-57.70%3.28億
-49.24%4.47億
-54.25%6.17億
-53.75%7.77億
-60.64%7.76億
-應付帳款
-11.37%17.75億
19.31%19.88億
-9.85%14.91億
7.18%17.63億
17.08%20.03億
-15.21%16.66億
5.71%16.54億
0.97%16.44億
7.76%17.11億
25.79%19.65億
合同負債
-32.96%2.22億
-38.85%3.14億
-63.32%5.16億
-4.82%2.48億
3.76%3.31億
72.53%5.13億
283.16%14.07億
29.59%2.6億
23.28%3.19億
68.31%2.97億
預收款項
-16.89%3.1億
-21.14%2.86億
-4.67%2.88億
96.87%4.18億
75.69%3.73億
69.81%3.62億
40.93%3.03億
273.55%2.13億
723.01%2.12億
1,013.76%2.13億
應付職工薪酬
30.97%2.79億
32.91%2.5億
14.68%2.66億
87.24%2.26億
90.65%2.13億
61.13%1.88億
47.16%2.32億
34.98%1.21億
21.93%1.12億
24.36%1.17億
應交稅費
-18.18%2.13億
-9.34%2.03億
-16.48%2.05億
-29.47%1.6億
7.40%2.6億
10.50%2.24億
18.88%2.45億
30.96%2.26億
33.22%2.42億
35.69%2.02億
其他應付款(含利息和股利)
-8.70%26.36億
-3.94%29.53億
4.12%22.89億
25.93%26億
44.53%28.87億
61.85%30.74億
34.80%21.98億
22.61%20.64億
16.07%19.97億
42.07%18.99億
-應付股利
63.31%1,155.5萬
63.31%1,155.5萬
-4.32%677萬
-4.97%675.13萬
-0.21%707.54萬
-7.70%707.54萬
-7.70%707.54萬
0.36%710.47萬
0.15%709.02萬
8.28%766.6萬
-其他應付款
-8.87%26.24億
----
4.15%22.82億
----
44.69%28.8億
----
35.00%21.91億
----
16.13%19.9億
----
一年內到期的非流動負債
49.04%5.76億
6.58%5.18億
-10.67%4.97億
-56.93%3.48億
-61.92%3.86億
-55.65%4.86億
-40.82%5.56億
58.53%8.08億
100.02%10.14億
117.76%10.97億
其他流動負債
-16.63%3,555.27萬
-28.39%4,735.68萬
-59.58%7,339.01萬
-3.93%3,197.64萬
4.73%4,264.66萬
74.15%6,613.15萬
286.82%1.82億
31.38%3,328.45萬
-8.23%4,072.08萬
15.82%3,797.34萬
流動負債合計
0.51%97.1億
3.58%103.3億
-10.15%95.48億
0.35%91.44億
-1.04%96.61億
2.24%99.74億
18.10%106.26億
12.31%91.12億
19.18%97.63億
20.35%97.56億
非流動負債
長期借款
-72.07%1.81億
-55.49%2.72億
-32.13%3.42億
28.86%6.48億
30.10%6.48億
10.69%6.11億
-28.37%5.04億
-58.04%5.03億
-64.80%4.98億
-66.10%5.52億
長期應付款
--0
----
--0
----
--0
----
--0
----
--113.03萬
----
長期應付職工薪酬
5.00%4.98億
4.72%4.96億
5.00%4.98億
1.71%4.74億
1.81%4.74億
2.05%4.74億
1.89%4.74億
47.57%4.66億
46.18%4.66億
44.62%4.65億
專項應付款
0.00%127.02萬
----
0.00%127.02萬
----
18.69%127.02萬
----
0.00%127.02萬
----
-15.75%107.02萬
----
遞延所得稅負債
-66.01%1,298.35萬
-62.03%1,493.03萬
-60.72%1,605.8萬
-21.26%2,624.33萬
-15.81%3,819.91萬
-20.37%3,931.7萬
-44.01%4,087.97萬
-59.74%3,332.76萬
29.26%4,537.03萬
25.67%4,937.47萬
長期遞延收益
-4.91%1.33億
-2.60%1.38億
-1.53%1.39億
-3.62%1.37億
-0.91%1.4億
-0.30%1.42億
-1.74%1.41億
17.09%1.43億
16.54%1.41億
11.11%1.42億
租賃負債
-8.38%1.35億
-49.67%1.08億
-12.49%1.02億
-1.79%1.38億
5.72%1.48億
42.78%2.16億
-2.67%1.17億
10.39%1.4億
-36.14%1.4億
-15.35%1.51億
其他非流動負債
----
0.00%2,000萬
-68.77%2,000萬
-68.75%2,000萬
-68.75%2,000萬
-68.75%2,000萬
0.08%6,404.31萬
219.96%6,399.2萬
219.96%6,399.2萬
219.96%6,399.2萬
非流動負債合計
-34.57%9.62億
-30.06%10.51億
-16.68%11.18億
6.91%14.45億
8.33%14.7億
5.42%15.03億
-14.61%13.41億
-29.38%13.51億
-36.34%13.57億
-38.68%14.26億
負債合計
-4.12%106.72億
-0.83%113.82億
-10.88%106.66億
1.20%105.88億
0.10%111.3億
2.64%114.77億
13.24%119.68億
4.35%104.63億
7.72%111.19億
7.19%111.81億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
0.00%5.57億
資本公積
0.11%20.72億
0.11%20.72億
-1.47%20.72億
-0.25%20.69億
-0.25%20.69億
-0.25%20.69億
1.35%21.02億
0.48%20.74億
0.48%20.74億
0.48%20.74億
盈餘公積
7.08%2.35億
7.08%2.35億
7.08%2.35億
0.00%2.2億
0.00%2.2億
0.00%2.2億
0.00%2.2億
4.19%2.2億
4.19%2.2億
4.19%2.2億
未分配利潤
39.21%12.14億
109.16%11.34億
190.69%8.87億
412.33%10.65億
950.03%8.72億
2,671.33%5.42億
844.23%3.05億
-71.87%2.08億
-85.37%8,308.45萬
-104.09%-2,107.99萬
其他綜合收益
-29.25%-1.37億
-29.25%-1.37億
-29.26%-1.37億
-14.02%-1.06億
-14.08%-1.06億
-14.09%-1.06億
-14.09%-1.06億
2.54%-9,268.2萬
2.56%-9,263.54萬
2.52%-9,262.16萬
專項儲備
0.49%914.68萬
2.17%852.63萬
-15.31%820萬
-11.77%793.49萬
42.29%910.25萬
38.48%834.54萬
0.43%968.28萬
-0.95%899.3萬
-28.97%639.72萬
-34.70%602.63萬
歸屬母公司所有者權益合計
9.08%39.51億
17.59%38.69億
17.29%36.22億
28.17%38.13億
27.17%36.22億
19.94%32.91億
13.24%30.88億
-14.63%29.75億
-14.07%28.48億
-15.91%27.43億
少數股東權益
201.54%1.26億
194.46%1.21億
194.21%1.24億
8.55%-1.2億
2.33%-1.24億
-0.47%-1.28億
-4.68%-1.31億
-49.81%-1.31億
-66.31%-1.27億
-67.19%-1.28億
所有者權益(或股東權益)合計
16.58%40.77億
26.19%39.91億
26.68%37.46億
29.86%36.93億
28.55%34.97億
20.90%31.62億
13.65%29.57億
-16.29%28.44億
-15.97%27.2億
-17.90%26.16億
負債和所有者權益(或股東權益)總計
0.83%147.49億
5.01%153.72億
-3.44%144.12億
7.32%142.82億
5.69%146.27億
6.10%146.39億
13.32%149.25億
-0.87%133.07億
2.06%138.4億
1.32%137.97億
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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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -26.32%9.38億-17.12%14.58億-18.51%19.35億-5.16%10.16億-17.01%12.73億37.79%17.59億63.26%23.74億5.77%10.71億32.84%15.34億-10.22%12.76億
交易性金融資產 -41.15%1.4億-35.61%1.56億-35.02%1.66億-28.16%1.72億-17.43%2.38億-20.32%2.42億-37.57%2.55億-46.43%2.4億12.27%2.88億11.15%3.04億
應收票據及應收賬款 0.93%27.89億0.06%26.43億-1.60%19.84億8.88%27.11億8.86%27.63億7.32%26.41億10.87%20.16億6.35%24.9億10.65%25.38億11.27%24.61億
-應收票據 187.67%1,513.55萬39.12%571.61萬9.26%560.74萬-54.10%622.97萬-72.76%526.14萬-63.02%410.86萬-76.95%513.24萬--1,357.13萬--1,931.14萬818.61%1,111.05萬
-應收賬款 0.58%27.74億0.00%26.37億-1.62%19.78億9.22%27.05億9.49%27.58億7.64%26.37億11.96%20.11億5.77%24.77億9.81%25.19億10.83%24.5億
其他應收款(含利息和股利) -11.03%2.52億-13.15%2.67億-25.53%2億-1.29%3.32億6.24%2.84億-12.69%3.07億21.91%2.69億33.88%3.36億-7.25%2.67億17.96%3.52億
-其他應收款 -11.03%2.52億-----25.53%2億----6.24%2.84億----21.91%2.69億-----7.25%2.67億----
預付款項 -13.10%2.6億67.82%3.9億-21.27%2.3億9.57%3.68億14.91%3億-24.31%2.32億10.02%2.92億-5.32%3.36億-19.60%2.61億-15.89%3.07億
存貨 29.46%30.89億31.06%29.88億18.63%26.91億36.25%26.98億14.38%23.86億-1.12%22.8億-0.51%22.68億-13.81%19.8億-15.48%20.86億-4.48%23.06億
應收款項融資 -62.68%2.3億9.81%5.03億-61.96%3.16億-37.00%1.61億122.17%6.16億113.92%4.58億314.02%8.31億76.65%2.56億47.24%2.77億12.39%2.14億
劃分為持有待售的資產 -84.29%18.28萬-84.29%18.28萬-84.29%18.28萬-84.29%18.28萬0.00%116.37萬0.00%116.37萬0.00%116.37萬-82.48%116.37萬-82.48%116.37萬--116.37萬
其他流動資產 17.33%7,406.76萬50.28%7,440.6萬26.85%8,324.16萬79.64%6,716.41萬51.08%6,312.93萬-14.17%4,951.08萬14.34%6,561.98萬-28.58%3,738.85萬-18.12%4,178.61萬24.42%5,768.44萬
流動資產合計 -1.91%77.73億6.38%84.79億-9.17%76.05億11.53%75.25億8.63%79.24億9.50%79.71億24.85%83.72億-2.33%67.47億3.74%72.95億0.81%72.8億
非流動資產
其他非流動金融資產 0.00%6,695.14萬0.00%6,695.14萬0.00%6,695.14萬-0.62%6,695.14萬-40.12%6,695.14萬-40.12%6,695.14萬-40.14%6,695.14萬-39.76%6,737.14萬-0.03%1.12億-0.03%1.12億
投資性房地產 2.03%1.83億2.01%1.85億1.99%1.86億-1.48%1.79億-1.80%1.8億-0.84%1.81億-1.39%1.83億-24.02%1.82億-23.96%1.83億-24.62%1.83億
長期股權投資 -48.18%1,292.34萬-58.92%1,314.16萬-31.65%2,247.44萬-44.01%2,493.96萬-44.52%2,493.81萬-32.33%3,198.9萬-34.47%3,287.94萬-23.21%4,453.93萬-26.92%4,495.17萬-29.48%4,726.89萬
固定資產 2.29%38.64億----1.72%39.36億----12.64%37.78億----13.05%38.69億----12.85%33.54億----
在建工程 4.28%9.72億-----1.31%7.31億-----3.04%9.32億-----6.25%7.41億-----22.47%9.62億----
工程物資 ------------------12.25萬--------------------
無形資產 19.81%12.83億19.53%12.78億18.94%12.82億0.61%10.76億-4.90%10.71億-5.62%10.69億-5.55%10.78億-6.06%10.7億-1.86%11.26億-2.00%11.33億
開發支出 -33.93%1.68億-24.77%1.83億-21.40%1.83億-5.56%2.51億4.03%2.55億2.81%2.44億2.26%2.33億8.89%2.66億3.89%2.45億8.84%2.37億
長期待攤費用 -30.35%3,447.31萬-0.17%3,780.12萬-1.91%3,583.82萬49.00%4,954.56萬44.57%4,949.15萬0.91%3,786.41萬-10.02%3,653.47萬-28.16%3,325.31萬-29.51%3,423.26萬-25.29%3,752.18萬
遞延所得稅資產 25.46%5,425.11萬30.81%5,406.1萬51.38%5,447.8萬5.81%4,228.29萬-15.38%4,324.14萬10.36%4,132.68萬-8.36%3,598.66萬35.96%3,996.13萬56.20%5,109.93萬12.52%3,744.67萬
使用權資產 -11.29%2.15億-22.08%1.85億-15.24%1.78億3.12%2.26億6.94%2.42億-2.65%2.38億-11.35%2.1億49.08%2.19億-3.88%2.26億23.72%2.44億
其他非流動資產 99.20%1.22億104.62%1.21億97.90%1.3億-71.18%6,001.31萬-70.57%6,099.96萬-71.74%5,902.04萬-69.70%6,593.53萬1.03%2.08億4.13%2.07億16.19%2.09億
非流動資產合計 4.07%69.76億3.37%68.93億3.89%68.07億3.00%67.57億2.42%67.03億2.31%66.68億1.37%65.52億0.67%65.6億0.26%65.45億1.90%65.18億
資產總計 0.83%147.49億5.01%153.72億-3.44%144.12億7.32%142.82億5.69%146.27億6.10%146.39億13.32%149.25億-0.87%133.07億2.06%138.4億1.32%137.97億
負債
流動負債
短期借款 12.85%34.89億7.53%32.97億-3.46%32.84億-0.27%31.17億-7.39%30.91億-2.69%30.66億13.85%34.02億30.36%31.25億59.46%33.38億39.43%31.51億
應付票據及應付帳款 -6.05%19.52億23.49%24.63億1.35%21.3億-11.75%19.96億-16.51%20.77億-27.24%19.94億-14.09%21.02億-24.04%22.62億-23.88%24.88億-22.44%27.41億
-應付票據 136.64%1.77億44.68%4.75億42.74%6.39億-62.17%2.33億-90.40%7,464.07萬-57.70%3.28億-49.24%4.47億-54.25%6.17億-53.75%7.77億-60.64%7.76億
-應付帳款 -11.37%17.75億19.31%19.88億-9.85%14.91億7.18%17.63億17.08%20.03億-15.21%16.66億5.71%16.54億0.97%16.44億7.76%17.11億25.79%19.65億
合同負債 -32.96%2.22億-38.85%3.14億-63.32%5.16億-4.82%2.48億3.76%3.31億72.53%5.13億283.16%14.07億29.59%2.6億23.28%3.19億68.31%2.97億
預收款項 -16.89%3.1億-21.14%2.86億-4.67%2.88億96.87%4.18億75.69%3.73億69.81%3.62億40.93%3.03億273.55%2.13億723.01%2.12億1,013.76%2.13億
應付職工薪酬 30.97%2.79億32.91%2.5億14.68%2.66億87.24%2.26億90.65%2.13億61.13%1.88億47.16%2.32億34.98%1.21億21.93%1.12億24.36%1.17億
應交稅費 -18.18%2.13億-9.34%2.03億-16.48%2.05億-29.47%1.6億7.40%2.6億10.50%2.24億18.88%2.45億30.96%2.26億33.22%2.42億35.69%2.02億
其他應付款(含利息和股利) -8.70%26.36億-3.94%29.53億4.12%22.89億25.93%26億44.53%28.87億61.85%30.74億34.80%21.98億22.61%20.64億16.07%19.97億42.07%18.99億
-應付股利 63.31%1,155.5萬63.31%1,155.5萬-4.32%677萬-4.97%675.13萬-0.21%707.54萬-7.70%707.54萬-7.70%707.54萬0.36%710.47萬0.15%709.02萬8.28%766.6萬
-其他應付款 -8.87%26.24億----4.15%22.82億----44.69%28.8億----35.00%21.91億----16.13%19.9億----
一年內到期的非流動負債 49.04%5.76億6.58%5.18億-10.67%4.97億-56.93%3.48億-61.92%3.86億-55.65%4.86億-40.82%5.56億58.53%8.08億100.02%10.14億117.76%10.97億
其他流動負債 -16.63%3,555.27萬-28.39%4,735.68萬-59.58%7,339.01萬-3.93%3,197.64萬4.73%4,264.66萬74.15%6,613.15萬286.82%1.82億31.38%3,328.45萬-8.23%4,072.08萬15.82%3,797.34萬
流動負債合計 0.51%97.1億3.58%103.3億-10.15%95.48億0.35%91.44億-1.04%96.61億2.24%99.74億18.10%106.26億12.31%91.12億19.18%97.63億20.35%97.56億
非流動負債
長期借款 -72.07%1.81億-55.49%2.72億-32.13%3.42億28.86%6.48億30.10%6.48億10.69%6.11億-28.37%5.04億-58.04%5.03億-64.80%4.98億-66.10%5.52億
長期應付款 --0------0------0------0------113.03萬----
長期應付職工薪酬 5.00%4.98億4.72%4.96億5.00%4.98億1.71%4.74億1.81%4.74億2.05%4.74億1.89%4.74億47.57%4.66億46.18%4.66億44.62%4.65億
專項應付款 0.00%127.02萬----0.00%127.02萬----18.69%127.02萬----0.00%127.02萬-----15.75%107.02萬----
遞延所得稅負債 -66.01%1,298.35萬-62.03%1,493.03萬-60.72%1,605.8萬-21.26%2,624.33萬-15.81%3,819.91萬-20.37%3,931.7萬-44.01%4,087.97萬-59.74%3,332.76萬29.26%4,537.03萬25.67%4,937.47萬
長期遞延收益 -4.91%1.33億-2.60%1.38億-1.53%1.39億-3.62%1.37億-0.91%1.4億-0.30%1.42億-1.74%1.41億17.09%1.43億16.54%1.41億11.11%1.42億
租賃負債 -8.38%1.35億-49.67%1.08億-12.49%1.02億-1.79%1.38億5.72%1.48億42.78%2.16億-2.67%1.17億10.39%1.4億-36.14%1.4億-15.35%1.51億
其他非流動負債 ----0.00%2,000萬-68.77%2,000萬-68.75%2,000萬-68.75%2,000萬-68.75%2,000萬0.08%6,404.31萬219.96%6,399.2萬219.96%6,399.2萬219.96%6,399.2萬
非流動負債合計 -34.57%9.62億-30.06%10.51億-16.68%11.18億6.91%14.45億8.33%14.7億5.42%15.03億-14.61%13.41億-29.38%13.51億-36.34%13.57億-38.68%14.26億
負債合計 -4.12%106.72億-0.83%113.82億-10.88%106.66億1.20%105.88億0.10%111.3億2.64%114.77億13.24%119.68億4.35%104.63億7.72%111.19億7.19%111.81億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億0.00%5.57億
資本公積 0.11%20.72億0.11%20.72億-1.47%20.72億-0.25%20.69億-0.25%20.69億-0.25%20.69億1.35%21.02億0.48%20.74億0.48%20.74億0.48%20.74億
盈餘公積 7.08%2.35億7.08%2.35億7.08%2.35億0.00%2.2億0.00%2.2億0.00%2.2億0.00%2.2億4.19%2.2億4.19%2.2億4.19%2.2億
未分配利潤 39.21%12.14億109.16%11.34億190.69%8.87億412.33%10.65億950.03%8.72億2,671.33%5.42億844.23%3.05億-71.87%2.08億-85.37%8,308.45萬-104.09%-2,107.99萬
其他綜合收益 -29.25%-1.37億-29.25%-1.37億-29.26%-1.37億-14.02%-1.06億-14.08%-1.06億-14.09%-1.06億-14.09%-1.06億2.54%-9,268.2萬2.56%-9,263.54萬2.52%-9,262.16萬
專項儲備 0.49%914.68萬2.17%852.63萬-15.31%820萬-11.77%793.49萬42.29%910.25萬38.48%834.54萬0.43%968.28萬-0.95%899.3萬-28.97%639.72萬-34.70%602.63萬
歸屬母公司所有者權益合計 9.08%39.51億17.59%38.69億17.29%36.22億28.17%38.13億27.17%36.22億19.94%32.91億13.24%30.88億-14.63%29.75億-14.07%28.48億-15.91%27.43億
少數股東權益 201.54%1.26億194.46%1.21億194.21%1.24億8.55%-1.2億2.33%-1.24億-0.47%-1.28億-4.68%-1.31億-49.81%-1.31億-66.31%-1.27億-67.19%-1.28億
所有者權益(或股東權益)合計 16.58%40.77億26.19%39.91億26.68%37.46億29.86%36.93億28.55%34.97億20.90%31.62億13.65%29.57億-16.29%28.44億-15.97%27.2億-17.90%26.16億
負債和所有者權益(或股東權益)總計 0.83%147.49億5.01%153.72億-3.44%144.12億7.32%142.82億5.69%146.27億6.10%146.39億13.32%149.25億-0.87%133.07億2.06%138.4億1.32%137.97億
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。

分析

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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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