滬深市場個股詳情

600151 航天機電

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  • 8.88
  • +0.08+0.91%
休市中 12/13 15:00 (北京)
127.36億總市值-26.67市盈率TTM

航天機電關鍵統計數據

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
4.24%13.77億
-9.76%11.17億
9.55%13.67億
11.82%18.77億
-9.90%13.2億
10.96%12.38億
4.20%12.48億
54.09%16.79億
84.28%14.66億
38.09%11.15億
交易性金融資產
-77.76%112.07萬
-42.28%50.15萬
-95.78%84.76萬
-94.05%141.13萬
194.82%503.94萬
-30.11%86.88萬
328.25%2,008.27萬
1,121.25%2,371.99萬
36.33%170.93萬
--124.32萬
應收票據及應收賬款
-16.21%17.24億
-7.17%19.81億
-11.33%19.69億
-5.69%18.42億
-6.81%20.57億
6.49%21.34億
26.69%22.21億
8.67%19.53億
34.79%22.07億
27.96%20.04億
-應收票據
594.35%4,629.28萬
1,145.78%7,248.51萬
2,486.66%9,681.51萬
2,188.88%9,610.09萬
-20.50%666.71萬
25,979.97%581.84萬
-51.05%374.29萬
-33.87%419.86萬
-76.25%838.65萬
-99.92%2.23萬
-應收賬款
-18.20%16.77億
-10.32%19.09億
-15.55%18.72億
-10.42%17.46億
-6.76%20.51億
6.20%21.28億
27.03%22.17億
8.82%19.49億
37.23%21.99億
30.28%20.04億
其他應收款(含利息和股利)
-41.34%5,734.82萬
-34.49%7,200.92萬
-16.89%1.17億
-13.89%1.13億
-9.80%9,776.5萬
-19.13%1.1億
-9.25%1.41億
-26.19%1.32億
-37.87%1.08億
-6.87%1.36億
-應收股利
--425.68萬
--2,535.29萬
----
----
----
----
----
----
----
----
-應收利息
-1.45%522.71萬
-1.42%523.17萬
-1.35%523.17萬
-1.68%523.22萬
0.11%530.41萬
0.17%530.7萬
0.08%530.31萬
0.13%532.18萬
-0.10%529.8萬
-0.13%529.82萬
-其他應收款
--4,786.44萬
-60.40%4,142.46萬
----
----
----
-19.91%1.05億
----
-26.99%1.26億
----
-7.12%1.31億
預付款項
-91.94%4,144.32萬
-90.81%4,477.62萬
-43.10%2.16億
-54.85%1.38億
14.08%5.14億
61.98%4.87億
34.83%3.8億
111.70%3.05億
106.67%4.51億
52.06%3.01億
存貨
-62.46%5.59億
-40.00%7.38億
13.96%14.79億
19.55%11.54億
51.47%14.89億
33.25%12.3億
40.57%12.98億
8.74%9.65億
-0.22%9.83億
5.54%9.23億
應收款項融資
27.77%1.27億
43.90%1.31億
-33.02%7,030.46萬
-0.21%1.41億
-51.60%9,911.71萬
-47.77%9,132.51萬
29.10%1.05億
122.52%1.41億
201.73%2.05億
40.66%1.75億
其他流動資產
-62.32%8,510.48萬
15.02%2.65億
10.22%2.15億
45.07%2.32億
32.45%2.26億
15.29%2.3億
57.68%1.95億
20.04%1.6億
17.19%1.71億
57.62%2億
流動資產合計
-31.64%39.71億
-21.22%43.49億
-3.08%54.34億
2.62%54.98億
3.87%58.08億
13.72%55.21億
24.05%56.07億
24.75%53.58億
38.92%55.92億
26.33%48.55億
非流動資產
其他權益工具投資
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
0.00%2,084.05萬
-82.33%2,084.05萬
-82.33%2,084.05萬
其他非流動金融資產
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
0.00%3.05億
投資性房地產
156.20%757.46萬
150.28%747.99萬
151.50%759.72萬
152.69%771.44萬
-98.43%295.66萬
-98.43%298.87萬
-98.42%302.08萬
-98.42%305.29萬
-21.50%1.88億
-21.46%1.9億
長期股權投資
3.12%5.76億
2.90%5.69億
5.34%5.65億
5.72%5.59億
7.20%5.58億
8.60%5.53億
8.63%5.37億
6.14%5.28億
7.91%5.21億
7.51%5.09億
固定資產
----
-6.98%32.1億
----
----
----
0.86%34.51億
----
-3.88%34.11億
----
-8.97%34.21億
在建工程
----
-30.51%1.83億
----
----
----
-3.99%2.63億
----
-11.98%2.81億
----
0.36%2.74億
工程物資
----
0.00%1萬
----
----
----
0.00%1萬
----
0.00%1萬
----
-97.44%1萬
無形資產
-43.41%2.04億
-40.39%2.28億
-39.12%2.3億
-39.62%2.37億
46.55%3.61億
48.89%3.82億
45.53%3.78億
41.16%3.92億
-12.05%2.47億
-11.53%2.56億
開發支出
-99.00%43.6萬
-81.88%803.78萬
-80.85%805.33萬
-80.20%824.5萬
-75.83%4,368.78萬
-75.02%4,434.8萬
-76.31%4,206.27萬
-76.69%4,163.39萬
3.03%1.81億
10.46%1.78億
長期待攤費用
-28.62%1.36億
-25.89%1.39億
-16.41%1.5億
-7.51%1.79億
0.45%1.9億
8.78%1.88億
13.51%1.8億
17.19%1.94億
21.09%1.89億
5.09%1.73億
遞延所得稅資產
-86.34%2,773.92萬
-82.06%3,670.82萬
-85.49%2,834.19萬
-83.67%3,290.43萬
11.46%2.03億
7.62%2.05億
-1.63%1.95億
4.41%2.02億
-10.48%1.82億
-8.95%1.9億
使用權資產
-20.94%2.09億
-18.11%2.32億
16.68%2.88億
30.02%2.95億
21.55%2.64億
21.26%2.83億
0.31%2.47億
-14.00%2.27億
-9.51%2.17億
7.83%2.33億
其他非流動資產
0.05%2.11億
0.01%2.11億
0.04%2.11億
-0.02%2.11億
-0.04%2.11億
-21.58%2.11億
-51.71%2.11億
-52.69%2.11億
-54.73%2.11億
-43.39%2.69億
非流動資產合計
-18.86%47.13億
-12.85%51.5億
-9.37%52.81億
-6.96%54.11億
-1.52%58.09億
-1.85%59.09億
-7.42%58.27億
-9.26%58.16億
-10.50%58.99億
-9.97%60.2億
資產總計
-25.25%86.84億
-16.89%94.99億
-6.29%107.16億
-2.37%109.09億
1.10%116.18億
5.10%114.3億
5.73%114.35億
4.38%111.74億
8.24%114.91億
3.28%108.75億
負債
流動負債
短期借款
-35.05%3.92億
-37.96%3.78億
-58.64%4.15億
-53.75%4.27億
-52.29%6.04億
-37.32%6.1億
-6.23%10.02億
-8.01%9.23億
9.41%12.66億
-21.21%9.73億
交易性金融負債
----
-99.94%5,710.33
--46.8萬
----
----
211.75%888.53萬
----
----
--174.49萬
1,450.53%285.01萬
應付票據及應付帳款
-56.40%11.79億
-30.21%16.93億
-9.52%21.21億
3.98%23.35億
22.02%27.05億
16.75%24.26億
18.45%23.44億
13.19%22.46億
15.57%22.17億
24.93%20.78億
-應付票據
-55.67%4.58億
-32.26%6.86億
-21.32%7.88億
-16.09%9.3億
-9.22%10.34億
1.13%10.13億
4.60%10.02億
16.11%11.09億
27.15%11.38億
35.57%10.01億
-應付帳款
-56.85%7.21億
-28.74%10.07億
-0.70%13.33億
23.55%14.04億
55.01%16.72億
31.28%14.13億
31.45%13.42億
10.49%11.37億
5.43%10.78億
16.43%10.77億
合同負債
-87.23%6,843.23萬
-90.56%4,520.2萬
-25.80%5.77億
-19.64%5.85億
-30.57%5.36億
-7.31%4.79億
69.89%7.78億
187.04%7.28億
444.84%7.72億
177.40%5.17億
應付職工薪酬
-12.07%8,114.65萬
5.12%9,252.13萬
18.28%1.01億
11.66%1.19億
15.65%9,228.83萬
16.58%8,801.44萬
9.43%8,545.1萬
5.56%1.07億
-12.54%7,980.1萬
-19.32%7,549.95萬
應交稅費
-34.17%1,782.68萬
-14.99%2,488.03萬
-36.33%2,247.39萬
-59.38%2,210.06萬
-23.18%2,708.06萬
-24.21%2,926.62萬
37.67%3,529.64萬
26.89%5,440.52萬
129.24%3,525.37萬
213.62%3,861.31萬
其他應付款(含利息和股利)
-34.20%1.6億
-31.38%1.88億
9.05%3.33億
18.76%3.13億
12.52%2.44億
32.80%2.73億
58.28%3.05億
14.06%2.63億
3.23%2.17億
-0.26%2.06億
-應付利息
-26.69%147.78萬
-26.74%142.13萬
-11.24%167.1萬
-6.70%153.69萬
1.20%201.57萬
26.92%194.01萬
1.41%188.26萬
-6.19%164.72萬
4.06%199.19萬
-5.91%152.86萬
-應付股利
----
----
----
--62.5萬
----
----
----
----
----
----
-其他應付款
----
-31.42%1.86億
----
18.68%3.1億
----
32.84%2.71億
----
14.22%2.62億
----
0.56%2.04億
一年內到期的非流動負債
-6.37%1.44億
-3.82%1.52億
33.67%1.72億
19.57%1.71億
3.40%1.54億
0.64%1.58億
-30.27%1.29億
-24.27%1.43億
30.36%1.49億
43.76%1.57億
其他流動負債
841.85%3,950.8萬
4,342.96%3.04億
1,589.20%2.62億
2,993.90%1.66億
-65.56%419.47萬
12.26%683.88萬
122.04%1,553.1萬
-34.83%537.15萬
316.47%1,217.81萬
3.93%609.22萬
流動負債合計
-52.29%20.83億
-29.46%28.78億
-14.71%40.04億
-7.41%41.38億
-8.06%43.66億
0.63%40.79億
17.54%46.95億
17.21%44.69億
30.09%47.49億
15.42%40.54億
非流動負債
長期借款
-7.40%7.84億
-7.46%7.89億
111.06%8.12億
94.25%8.18億
88.02%8.46億
88.59%8.53億
-23.05%3.85億
-16.10%4.21億
-21.64%4.5億
-21.87%4.52億
長期應付職工薪酬
9.38%2.97億
3.41%2.92億
12.08%3.08億
15.99%3.25億
2.54%2.71億
2.20%2.82億
-2.03%2.74億
-1.31%2.8億
-13.26%2.65億
-13.21%2.76億
遞延所得稅負債
-4.79%3,555.05萬
20.69%4,579.44萬
-2.90%3,742.82萬
-0.58%3,891.91萬
-12.84%3,734.09萬
-14.20%3,794.32萬
-15.47%3,854.55萬
-16.67%3,914.78萬
-11.40%4,284.41萬
-11.09%4,422.25萬
長期遞延收益
-18.41%1,562.01萬
-17.96%1,637.42萬
-15.57%1,753.72萬
-14.96%1,835.07萬
-10.10%1,914.52萬
-9.68%1,995.78萬
-9.40%2,077.08萬
-9.04%2,158.01萬
-13.41%2,129.51萬
-12.89%2,209.62萬
租賃負債
-25.48%1.51億
-22.48%1.59億
1.66%2.05億
19.38%2.08億
18.60%2.02億
14.00%2.05億
16.80%2.02億
-3.89%1.74億
-17.80%1.7億
-4.74%1.8億
非流動負債合計
-6.83%12.82億
-6.86%13.02億
49.90%13.8億
50.41%14.09億
44.98%13.76億
43.45%13.98億
-9.89%9.2億
-9.79%9.37億
-18.34%9.49億
-16.23%9.75億
負債合計
-41.39%33.65億
-23.69%41.8億
-4.12%53.84億
2.61%55.47億
0.77%57.42億
8.93%54.78億
11.95%56.15億
11.43%54.06億
18.40%56.98億
7.54%50.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
0.00%14.34億
資本公積
0.01%48.79億
0.01%48.79億
0.01%48.79億
0.21%48.79億
0.21%48.79億
0.21%48.79億
0.22%48.78億
0.01%48.68億
0.02%48.69億
0.02%48.69億
盈餘公積
3.48%2.7億
3.48%2.7億
3.48%2.7億
3.48%2.7億
1.59%2.61億
1.59%2.61億
1.59%2.61億
1.59%2.61億
0.00%2.57億
0.00%2.57億
未分配利潤
-42.50%-16.34億
-45.20%-16.26億
-38.90%-16.41億
-37.59%-15.93億
-8.23%-11.46億
-8.67%-11.2億
-10.68%-11.81億
-10.28%-11.58億
5.77%-10.59億
8.06%-10.31億
其他綜合收益
18.79%-3,803.9萬
-507.18%-5,844.61萬
49.07%-3,328.13萬
24.09%-4,841.82萬
68.27%-4,684.01萬
92.34%-962.58萬
48.45%-6,534.43萬
37.93%-6,378.57萬
-90.54%-1.48億
-221.80%-1.26億
專項儲備
37.69%356.7萬
43.98%343.76萬
58.38%298.34萬
55.20%274.95萬
52.21%259.06萬
69.25%238.77萬
162.06%188.37萬
--177.16萬
36.94%170.2萬
81.93%141.08萬
歸屬母公司所有者權益合計
-8.69%49.15億
-9.99%49.02億
-7.82%49.12億
-7.48%49.44億
0.54%53.83億
0.77%54.46億
-0.68%53.29億
-1.16%53.43億
-0.08%53.54億
0.10%54.05億
少數股東權益
-18.04%4.03億
-17.58%4.17億
-14.47%4.2億
-1.36%4.19億
12.34%4.92億
14.51%5.05億
13.19%4.91億
-5.05%4.24億
-1.41%4.38億
-2.83%4.41億
所有者權益(或股東權益)合計
-9.47%53.19億
-10.64%53.19億
-8.38%53.32億
-7.03%53.63億
1.43%58.75億
1.81%59.52億
0.35%58.2億
-1.46%57.68億
-0.18%57.92億
-0.13%58.46億
負債和所有者權益(或股東權益)總計
-25.25%86.84億
-16.89%94.99億
-6.29%107.16億
-2.37%109.09億
1.10%116.18億
5.10%114.3億
5.73%114.35億
4.38%111.74億
8.24%114.91億
3.28%108.75億
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 4.24%13.77億-9.76%11.17億9.55%13.67億11.82%18.77億-9.90%13.2億10.96%12.38億4.20%12.48億54.09%16.79億84.28%14.66億38.09%11.15億
交易性金融資產 -77.76%112.07萬-42.28%50.15萬-95.78%84.76萬-94.05%141.13萬194.82%503.94萬-30.11%86.88萬328.25%2,008.27萬1,121.25%2,371.99萬36.33%170.93萬--124.32萬
應收票據及應收賬款 -16.21%17.24億-7.17%19.81億-11.33%19.69億-5.69%18.42億-6.81%20.57億6.49%21.34億26.69%22.21億8.67%19.53億34.79%22.07億27.96%20.04億
-應收票據 594.35%4,629.28萬1,145.78%7,248.51萬2,486.66%9,681.51萬2,188.88%9,610.09萬-20.50%666.71萬25,979.97%581.84萬-51.05%374.29萬-33.87%419.86萬-76.25%838.65萬-99.92%2.23萬
-應收賬款 -18.20%16.77億-10.32%19.09億-15.55%18.72億-10.42%17.46億-6.76%20.51億6.20%21.28億27.03%22.17億8.82%19.49億37.23%21.99億30.28%20.04億
其他應收款(含利息和股利) -41.34%5,734.82萬-34.49%7,200.92萬-16.89%1.17億-13.89%1.13億-9.80%9,776.5萬-19.13%1.1億-9.25%1.41億-26.19%1.32億-37.87%1.08億-6.87%1.36億
-應收股利 --425.68萬--2,535.29萬--------------------------------
-應收利息 -1.45%522.71萬-1.42%523.17萬-1.35%523.17萬-1.68%523.22萬0.11%530.41萬0.17%530.7萬0.08%530.31萬0.13%532.18萬-0.10%529.8萬-0.13%529.82萬
-其他應收款 --4,786.44萬-60.40%4,142.46萬-------------19.91%1.05億-----26.99%1.26億-----7.12%1.31億
預付款項 -91.94%4,144.32萬-90.81%4,477.62萬-43.10%2.16億-54.85%1.38億14.08%5.14億61.98%4.87億34.83%3.8億111.70%3.05億106.67%4.51億52.06%3.01億
存貨 -62.46%5.59億-40.00%7.38億13.96%14.79億19.55%11.54億51.47%14.89億33.25%12.3億40.57%12.98億8.74%9.65億-0.22%9.83億5.54%9.23億
應收款項融資 27.77%1.27億43.90%1.31億-33.02%7,030.46萬-0.21%1.41億-51.60%9,911.71萬-47.77%9,132.51萬29.10%1.05億122.52%1.41億201.73%2.05億40.66%1.75億
其他流動資產 -62.32%8,510.48萬15.02%2.65億10.22%2.15億45.07%2.32億32.45%2.26億15.29%2.3億57.68%1.95億20.04%1.6億17.19%1.71億57.62%2億
流動資產合計 -31.64%39.71億-21.22%43.49億-3.08%54.34億2.62%54.98億3.87%58.08億13.72%55.21億24.05%56.07億24.75%53.58億38.92%55.92億26.33%48.55億
非流動資產
其他權益工具投資 0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬0.00%2,084.05萬-82.33%2,084.05萬-82.33%2,084.05萬
其他非流動金融資產 0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億0.00%3.05億
投資性房地產 156.20%757.46萬150.28%747.99萬151.50%759.72萬152.69%771.44萬-98.43%295.66萬-98.43%298.87萬-98.42%302.08萬-98.42%305.29萬-21.50%1.88億-21.46%1.9億
長期股權投資 3.12%5.76億2.90%5.69億5.34%5.65億5.72%5.59億7.20%5.58億8.60%5.53億8.63%5.37億6.14%5.28億7.91%5.21億7.51%5.09億
固定資產 -----6.98%32.1億------------0.86%34.51億-----3.88%34.11億-----8.97%34.21億
在建工程 -----30.51%1.83億-------------3.99%2.63億-----11.98%2.81億----0.36%2.74億
工程物資 ----0.00%1萬------------0.00%1萬----0.00%1萬-----97.44%1萬
無形資產 -43.41%2.04億-40.39%2.28億-39.12%2.3億-39.62%2.37億46.55%3.61億48.89%3.82億45.53%3.78億41.16%3.92億-12.05%2.47億-11.53%2.56億
開發支出 -99.00%43.6萬-81.88%803.78萬-80.85%805.33萬-80.20%824.5萬-75.83%4,368.78萬-75.02%4,434.8萬-76.31%4,206.27萬-76.69%4,163.39萬3.03%1.81億10.46%1.78億
長期待攤費用 -28.62%1.36億-25.89%1.39億-16.41%1.5億-7.51%1.79億0.45%1.9億8.78%1.88億13.51%1.8億17.19%1.94億21.09%1.89億5.09%1.73億
遞延所得稅資產 -86.34%2,773.92萬-82.06%3,670.82萬-85.49%2,834.19萬-83.67%3,290.43萬11.46%2.03億7.62%2.05億-1.63%1.95億4.41%2.02億-10.48%1.82億-8.95%1.9億
使用權資產 -20.94%2.09億-18.11%2.32億16.68%2.88億30.02%2.95億21.55%2.64億21.26%2.83億0.31%2.47億-14.00%2.27億-9.51%2.17億7.83%2.33億
其他非流動資產 0.05%2.11億0.01%2.11億0.04%2.11億-0.02%2.11億-0.04%2.11億-21.58%2.11億-51.71%2.11億-52.69%2.11億-54.73%2.11億-43.39%2.69億
非流動資產合計 -18.86%47.13億-12.85%51.5億-9.37%52.81億-6.96%54.11億-1.52%58.09億-1.85%59.09億-7.42%58.27億-9.26%58.16億-10.50%58.99億-9.97%60.2億
資產總計 -25.25%86.84億-16.89%94.99億-6.29%107.16億-2.37%109.09億1.10%116.18億5.10%114.3億5.73%114.35億4.38%111.74億8.24%114.91億3.28%108.75億
負債
流動負債
短期借款 -35.05%3.92億-37.96%3.78億-58.64%4.15億-53.75%4.27億-52.29%6.04億-37.32%6.1億-6.23%10.02億-8.01%9.23億9.41%12.66億-21.21%9.73億
交易性金融負債 -----99.94%5,710.33--46.8萬--------211.75%888.53萬----------174.49萬1,450.53%285.01萬
應付票據及應付帳款 -56.40%11.79億-30.21%16.93億-9.52%21.21億3.98%23.35億22.02%27.05億16.75%24.26億18.45%23.44億13.19%22.46億15.57%22.17億24.93%20.78億
-應付票據 -55.67%4.58億-32.26%6.86億-21.32%7.88億-16.09%9.3億-9.22%10.34億1.13%10.13億4.60%10.02億16.11%11.09億27.15%11.38億35.57%10.01億
-應付帳款 -56.85%7.21億-28.74%10.07億-0.70%13.33億23.55%14.04億55.01%16.72億31.28%14.13億31.45%13.42億10.49%11.37億5.43%10.78億16.43%10.77億
合同負債 -87.23%6,843.23萬-90.56%4,520.2萬-25.80%5.77億-19.64%5.85億-30.57%5.36億-7.31%4.79億69.89%7.78億187.04%7.28億444.84%7.72億177.40%5.17億
應付職工薪酬 -12.07%8,114.65萬5.12%9,252.13萬18.28%1.01億11.66%1.19億15.65%9,228.83萬16.58%8,801.44萬9.43%8,545.1萬5.56%1.07億-12.54%7,980.1萬-19.32%7,549.95萬
應交稅費 -34.17%1,782.68萬-14.99%2,488.03萬-36.33%2,247.39萬-59.38%2,210.06萬-23.18%2,708.06萬-24.21%2,926.62萬37.67%3,529.64萬26.89%5,440.52萬129.24%3,525.37萬213.62%3,861.31萬
其他應付款(含利息和股利) -34.20%1.6億-31.38%1.88億9.05%3.33億18.76%3.13億12.52%2.44億32.80%2.73億58.28%3.05億14.06%2.63億3.23%2.17億-0.26%2.06億
-應付利息 -26.69%147.78萬-26.74%142.13萬-11.24%167.1萬-6.70%153.69萬1.20%201.57萬26.92%194.01萬1.41%188.26萬-6.19%164.72萬4.06%199.19萬-5.91%152.86萬
-應付股利 --------------62.5萬------------------------
-其他應付款 -----31.42%1.86億----18.68%3.1億----32.84%2.71億----14.22%2.62億----0.56%2.04億
一年內到期的非流動負債 -6.37%1.44億-3.82%1.52億33.67%1.72億19.57%1.71億3.40%1.54億0.64%1.58億-30.27%1.29億-24.27%1.43億30.36%1.49億43.76%1.57億
其他流動負債 841.85%3,950.8萬4,342.96%3.04億1,589.20%2.62億2,993.90%1.66億-65.56%419.47萬12.26%683.88萬122.04%1,553.1萬-34.83%537.15萬316.47%1,217.81萬3.93%609.22萬
流動負債合計 -52.29%20.83億-29.46%28.78億-14.71%40.04億-7.41%41.38億-8.06%43.66億0.63%40.79億17.54%46.95億17.21%44.69億30.09%47.49億15.42%40.54億
非流動負債
長期借款 -7.40%7.84億-7.46%7.89億111.06%8.12億94.25%8.18億88.02%8.46億88.59%8.53億-23.05%3.85億-16.10%4.21億-21.64%4.5億-21.87%4.52億
長期應付職工薪酬 9.38%2.97億3.41%2.92億12.08%3.08億15.99%3.25億2.54%2.71億2.20%2.82億-2.03%2.74億-1.31%2.8億-13.26%2.65億-13.21%2.76億
遞延所得稅負債 -4.79%3,555.05萬20.69%4,579.44萬-2.90%3,742.82萬-0.58%3,891.91萬-12.84%3,734.09萬-14.20%3,794.32萬-15.47%3,854.55萬-16.67%3,914.78萬-11.40%4,284.41萬-11.09%4,422.25萬
長期遞延收益 -18.41%1,562.01萬-17.96%1,637.42萬-15.57%1,753.72萬-14.96%1,835.07萬-10.10%1,914.52萬-9.68%1,995.78萬-9.40%2,077.08萬-9.04%2,158.01萬-13.41%2,129.51萬-12.89%2,209.62萬
租賃負債 -25.48%1.51億-22.48%1.59億1.66%2.05億19.38%2.08億18.60%2.02億14.00%2.05億16.80%2.02億-3.89%1.74億-17.80%1.7億-4.74%1.8億
非流動負債合計 -6.83%12.82億-6.86%13.02億49.90%13.8億50.41%14.09億44.98%13.76億43.45%13.98億-9.89%9.2億-9.79%9.37億-18.34%9.49億-16.23%9.75億
負債合計 -41.39%33.65億-23.69%41.8億-4.12%53.84億2.61%55.47億0.77%57.42億8.93%54.78億11.95%56.15億11.43%54.06億18.40%56.98億7.54%50.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億0.00%14.34億
資本公積 0.01%48.79億0.01%48.79億0.01%48.79億0.21%48.79億0.21%48.79億0.21%48.79億0.22%48.78億0.01%48.68億0.02%48.69億0.02%48.69億
盈餘公積 3.48%2.7億3.48%2.7億3.48%2.7億3.48%2.7億1.59%2.61億1.59%2.61億1.59%2.61億1.59%2.61億0.00%2.57億0.00%2.57億
未分配利潤 -42.50%-16.34億-45.20%-16.26億-38.90%-16.41億-37.59%-15.93億-8.23%-11.46億-8.67%-11.2億-10.68%-11.81億-10.28%-11.58億5.77%-10.59億8.06%-10.31億
其他綜合收益 18.79%-3,803.9萬-507.18%-5,844.61萬49.07%-3,328.13萬24.09%-4,841.82萬68.27%-4,684.01萬92.34%-962.58萬48.45%-6,534.43萬37.93%-6,378.57萬-90.54%-1.48億-221.80%-1.26億
專項儲備 37.69%356.7萬43.98%343.76萬58.38%298.34萬55.20%274.95萬52.21%259.06萬69.25%238.77萬162.06%188.37萬--177.16萬36.94%170.2萬81.93%141.08萬
歸屬母公司所有者權益合計 -8.69%49.15億-9.99%49.02億-7.82%49.12億-7.48%49.44億0.54%53.83億0.77%54.46億-0.68%53.29億-1.16%53.43億-0.08%53.54億0.10%54.05億
少數股東權益 -18.04%4.03億-17.58%4.17億-14.47%4.2億-1.36%4.19億12.34%4.92億14.51%5.05億13.19%4.91億-5.05%4.24億-1.41%4.38億-2.83%4.41億
所有者權益(或股東權益)合計 -9.47%53.19億-10.64%53.19億-8.38%53.32億-7.03%53.63億1.43%58.75億1.81%59.52億0.35%58.2億-1.46%57.68億-0.18%57.92億-0.13%58.46億
負債和所有者權益(或股東權益)總計 -25.25%86.84億-16.89%94.99億-6.29%107.16億-2.37%109.09億1.10%116.18億5.10%114.3億5.73%114.35億4.38%111.74億8.24%114.91億3.28%108.75億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
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