滬深市場個股詳情

600356 恆豐紙業

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  • 7.55
  • -0.06-0.79%
午間休市 01/24 11:29 (北京)
22.55億總市值14.30市盈率TTM

恆豐紙業關鍵統計數據

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
25.23%4.46億
17.38%3.38億
29.10%3.67億
16.87%3.61億
40.65%3.56億
-4.69%2.88億
13.26%2.84億
66.14%3.09億
31.00%2.53億
-4.89%3.02億
應收票據及應收賬款
31.51%5.88億
16.48%5.24億
-2.81%4.94億
10.31%5.01億
-17.90%4.47億
-12.53%4.5億
-8.62%5.09億
23.31%4.55億
19.62%5.44億
20.16%5.14億
-應收賬款
31.51%5.88億
16.48%5.24億
-2.81%4.94億
10.31%5.01億
-17.90%4.47億
-12.53%4.5億
-8.62%5.09億
23.31%4.55億
19.62%5.44億
20.16%5.14億
其他應收款(含利息和股利)
33.65%2,869.81萬
-27.24%2,579.68萬
-4.44%2,251.42萬
-32.77%2,180.77萬
-10.58%2,147.33萬
94.26%3,545.41萬
55.76%2,356.1萬
120.39%3,243.87萬
19.54%2,401.29萬
-3.54%1,825.07萬
-其他應收款
----
-27.24%2,579.68萬
----
----
----
94.26%3,545.41萬
----
120.39%3,243.87萬
----
-3.54%1,825.07萬
預付款項
-57.46%1.21億
-65.72%9,885.94萬
-71.93%6,273.17萬
-69.95%5,428.32萬
-2.58%2.83億
42.05%2.88億
23.89%2.24億
-12.78%1.81億
24.61%2.91億
22.16%2.03億
存貨
28.49%7.07億
36.83%7.58億
48.93%8.18億
24.29%7.64億
0.59%5.51億
27.36%5.54億
19.63%5.49億
23.19%6.14億
20.35%5.47億
-3.25%4.35億
應收款項融資
4.36%1.73億
32.23%1.9億
10.28%1.8億
34.71%1.55億
52.15%1.66億
0.64%1.44億
42.64%1.64億
-21.25%1.15億
-29.41%1.09億
-6.52%1.43億
其他流動資產
91.66%443.3萬
1,195.02%544.07萬
95.03%389.19萬
-64.89%486.58萬
-35.14%231.29萬
-83.15%42.01萬
-77.79%199.56萬
-44.30%1,386.06萬
7.01%356.58萬
-39.93%249.26萬
流動資產合計
13.21%20.67億
10.25%19.4億
11.06%19.49億
8.26%18.62億
3.06%18.26億
8.76%17.6億
10.65%17.55億
16.50%17.2億
9.79%17.72億
0.35%16.18億
非流動資產
固定資產
----
-6.51%9.16億
----
----
----
-5.21%9.8億
----
-9.56%10.38億
----
-9.04%10.33億
在建工程
----
217.84%6,686.62萬
----
----
----
16.30%2,103.79萬
----
--112.34萬
----
-57.58%1,808.98萬
工程物資
----
101.17%113.56萬
----
----
----
679.10%56.45萬
----
272.43%16.17萬
----
-93.26%7.25萬
無形資產
-3.16%2.63億
-3.10%2.65億
-3.08%2.68億
-3.07%2.7億
-3.39%2.72億
-3.55%2.74億
-3.66%2.76億
-3.76%2.79億
-3.39%2.81億
-3.35%2.84億
遞延所得稅資產
14.46%2,344.52萬
5.60%2,283.61萬
4.32%2,249.31萬
-8.36%2,030.02萬
16.69%2,048.27萬
23.19%2,162.47萬
17.39%2,156.17萬
27.57%2,215.13萬
9.16%1,755.38萬
9.16%1,755.38萬
使用權資產
-44.50%5.18萬
--8.98萬
--9.09萬
--9.21萬
--9.33萬
----
----
----
----
----
其他非流動資產
3,802.63%8,958.55萬
2,446.89%6,748.18萬
1,850.95%5,023.4萬
9,223.89%2,363.13萬
-12.76%229.55萬
-59.08%264.96萬
-46.33%257.48萬
-97.80%25.34萬
-93.06%263.13萬
-85.08%647.53萬
非流動資產合計
9.15%14.09億
3.10%13.4億
0.24%13.18億
-2.59%13.05億
-2.77%12.91億
-4.43%12.99億
-6.27%13.15億
-8.59%13.4億
-12.37%13.28億
-11.32%13.59億
資產總計
11.52%34.77億
7.21%32.79億
6.42%32.67億
3.51%31.67億
0.56%31.18億
2.74%30.59億
2.71%30.7億
4.00%30.6億
-0.94%31億
-5.34%29.77億
負債
流動負債
短期借款
-6.67%2.8億
2.54%3億
31.69%3.2億
25.74%2.98億
36.36%3億
42.71%2.93億
-6.13%2.43億
-6.70%2.37億
-26.31%2.2億
-37.60%2.05億
應付票據及應付帳款
182.20%2.77億
100.27%1.66億
105.38%1.81億
24.21%1.36億
-45.63%9,831.34萬
-32.20%8,311.52萬
-15.63%8,834.26萬
51.07%1.09億
21.64%1.81億
-28.09%1.23億
-應付帳款
182.20%2.77億
100.27%1.66億
105.38%1.81億
24.21%1.36億
-45.63%9,831.34萬
-32.20%8,311.52萬
-15.63%8,834.26萬
51.07%1.09億
21.64%1.81億
-28.09%1.23億
合同負債
-18.06%1,869.84萬
21.46%2,189.1萬
0.77%2,093.52萬
-59.28%1,209.15萬
-58.94%2,281.84萬
-52.70%1,802.3萬
-20.94%2,077.61萬
3.62%2,969.67萬
149.32%5,557.51萬
45.81%3,810.15萬
預收款項
--10萬
----
----
----
----
----
----
----
----
----
應付職工薪酬
1,848.16%1,134.6萬
175.46%1,135.72萬
176.75%1,140.29萬
57.50%1,002.79萬
-93.60%58.24萬
-55.03%412.29萬
-50.14%412.03萬
-25.07%636.69萬
-45.67%909.94萬
-31.71%916.89萬
應交稅費
47.87%2,405.23萬
142.32%1,303.85萬
-20.92%2,022.54萬
-26.46%1,050.53萬
91.62%1,626.55萬
-68.69%538.06萬
110.01%2,557.48萬
326.49%1,428.54萬
-45.52%848.83萬
59.44%1,718.43萬
其他應付款(含利息和股利)
24.85%7,074.2萬
18.61%8,286.17萬
-29.15%4,701.63萬
-32.60%3,957.77萬
22.75%5,666.37萬
28.22%6,986.09萬
137.37%6,636.32萬
56.97%5,871.98萬
-24.19%4,616.22萬
-3.90%5,448.4萬
-應付利息
--32.38萬
----
37.87%32.38萬
----
----
-10.73%37.02萬
--23.48萬
----
----
--41.47萬
-應付股利
----
----
----
----
----
--1,160.71萬
----
----
----
----
-其他應付款
----
-58.07%2,426.84萬
----
----
----
7.05%5,788.36萬
----
56.97%5,871.98萬
----
-4.63%5,406.93萬
一年內到期的非流動負債
----
-98.49%37.7萬
-76.88%1,159.03萬
-44.65%2,775.03萬
12.22%2,500萬
12.22%2,500萬
25.72%5,013.54萬
25.19%5,013.54萬
12.39%2,227.77萬
12.39%2,227.77萬
其他流動負債
-18.06%243.08萬
21.46%284.58萬
0.77%272.16萬
-59.28%157.19萬
-58.94%296.64萬
-52.70%234.3萬
-20.94%270.09萬
3.65%386.06萬
167.00%722.48萬
45.85%495.32萬
流動負債合計
31.04%6.85億
19.67%5.99億
22.82%6.15億
5.10%5.35億
-4.92%5.23億
5.62%5億
4.04%5.01億
13.67%5.1億
-6.08%5.5億
-24.71%4.74億
非流動負債
長期借款
127.37%1.29億
35.05%7,688.38萬
-22.37%4,419.38萬
-43.37%3,224.05萬
-44.32%5,692.85萬
-44.32%5,692.85萬
-44.32%5,692.85萬
-44.32%5,692.85萬
-26.91%1.02億
-26.91%1.02億
長期遞延收益
34.74%2,723.99萬
19.05%2,496.07萬
6.00%2,440.46萬
16.42%2,598.84萬
37.32%2,021.6萬
38.88%2,096.58萬
48.82%2,302.38萬
26.51%2,232.35萬
6.97%1,472.15萬
51.45%1,509.62萬
非流動負債合計
103.10%1.57億
30.75%1.02億
-14.20%6,859.83萬
-26.53%5,822.89萬
-34.05%7,714.45萬
-33.62%7,789.43萬
-32.08%7,995.22萬
-33.90%7,925.2萬
-23.88%1.17億
-21.70%1.17億
負債合計
40.30%8.41億
21.16%7.01億
17.72%6.84億
0.84%5.94億
-10.03%6億
-2.17%5.78億
-3.06%5.81億
3.63%5.89億
-9.78%6.67億
-24.13%5.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
0.00%2.99億
資本公積
-0.01%8.66億
-0.01%8.66億
-0.01%8.66億
-0.01%8.66億
0.00%8.66億
0.00%8.66億
0.00%8.66億
0.00%8.66億
0.00%8.66億
0.00%8.66億
盈餘公積
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
0.00%1.87億
未分配利潤
10.64%12.16億
9.07%11.62億
8.78%11.69億
9.28%11.47億
8.26%10.99億
9.99%10.66億
10.37%10.75億
10.35%10.5億
6.13%10.15億
3.87%9.69億
歸屬母公司所有者權益合計
4.77%25.67億
4.00%25.14億
3.89%25.2億
4.05%24.98億
3.54%24.5億
4.17%24.17億
4.34%24.26億
4.28%24.01億
2.54%23.67億
1.58%23.2億
少數股東權益
0.92%6,797.46萬
2.60%6,527.41萬
-0.16%6,240.06萬
7.29%7,505.48萬
0.73%6,735.24萬
-3.71%6,362.17萬
-2.54%6,250.27萬
-1.95%6,995.43萬
-19.10%6,686.31萬
-19.45%6,607.3萬
所有者權益(或股東權益)合計
4.67%26.35億
3.96%25.79億
3.79%25.83億
4.15%25.73億
3.46%25.18億
3.95%24.81億
4.16%24.89億
4.09%24.71億
1.79%24.34億
0.85%23.86億
負債和所有者權益(或股東權益)總計
11.52%34.77億
7.21%32.79億
6.42%32.67億
3.51%31.67億
0.56%31.18億
2.74%30.59億
2.71%30.7億
4.00%30.6億
-0.94%31億
-5.34%29.77億
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)
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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 25.23%4.46億17.38%3.38億29.10%3.67億16.87%3.61億40.65%3.56億-4.69%2.88億13.26%2.84億66.14%3.09億31.00%2.53億-4.89%3.02億
應收票據及應收賬款 31.51%5.88億16.48%5.24億-2.81%4.94億10.31%5.01億-17.90%4.47億-12.53%4.5億-8.62%5.09億23.31%4.55億19.62%5.44億20.16%5.14億
-應收賬款 31.51%5.88億16.48%5.24億-2.81%4.94億10.31%5.01億-17.90%4.47億-12.53%4.5億-8.62%5.09億23.31%4.55億19.62%5.44億20.16%5.14億
其他應收款(含利息和股利) 33.65%2,869.81萬-27.24%2,579.68萬-4.44%2,251.42萬-32.77%2,180.77萬-10.58%2,147.33萬94.26%3,545.41萬55.76%2,356.1萬120.39%3,243.87萬19.54%2,401.29萬-3.54%1,825.07萬
-其他應收款 -----27.24%2,579.68萬------------94.26%3,545.41萬----120.39%3,243.87萬-----3.54%1,825.07萬
預付款項 -57.46%1.21億-65.72%9,885.94萬-71.93%6,273.17萬-69.95%5,428.32萬-2.58%2.83億42.05%2.88億23.89%2.24億-12.78%1.81億24.61%2.91億22.16%2.03億
存貨 28.49%7.07億36.83%7.58億48.93%8.18億24.29%7.64億0.59%5.51億27.36%5.54億19.63%5.49億23.19%6.14億20.35%5.47億-3.25%4.35億
應收款項融資 4.36%1.73億32.23%1.9億10.28%1.8億34.71%1.55億52.15%1.66億0.64%1.44億42.64%1.64億-21.25%1.15億-29.41%1.09億-6.52%1.43億
其他流動資產 91.66%443.3萬1,195.02%544.07萬95.03%389.19萬-64.89%486.58萬-35.14%231.29萬-83.15%42.01萬-77.79%199.56萬-44.30%1,386.06萬7.01%356.58萬-39.93%249.26萬
流動資產合計 13.21%20.67億10.25%19.4億11.06%19.49億8.26%18.62億3.06%18.26億8.76%17.6億10.65%17.55億16.50%17.2億9.79%17.72億0.35%16.18億
非流動資產
固定資產 -----6.51%9.16億-------------5.21%9.8億-----9.56%10.38億-----9.04%10.33億
在建工程 ----217.84%6,686.62萬------------16.30%2,103.79萬------112.34萬-----57.58%1,808.98萬
工程物資 ----101.17%113.56萬------------679.10%56.45萬----272.43%16.17萬-----93.26%7.25萬
無形資產 -3.16%2.63億-3.10%2.65億-3.08%2.68億-3.07%2.7億-3.39%2.72億-3.55%2.74億-3.66%2.76億-3.76%2.79億-3.39%2.81億-3.35%2.84億
遞延所得稅資產 14.46%2,344.52萬5.60%2,283.61萬4.32%2,249.31萬-8.36%2,030.02萬16.69%2,048.27萬23.19%2,162.47萬17.39%2,156.17萬27.57%2,215.13萬9.16%1,755.38萬9.16%1,755.38萬
使用權資產 -44.50%5.18萬--8.98萬--9.09萬--9.21萬--9.33萬--------------------
其他非流動資產 3,802.63%8,958.55萬2,446.89%6,748.18萬1,850.95%5,023.4萬9,223.89%2,363.13萬-12.76%229.55萬-59.08%264.96萬-46.33%257.48萬-97.80%25.34萬-93.06%263.13萬-85.08%647.53萬
非流動資產合計 9.15%14.09億3.10%13.4億0.24%13.18億-2.59%13.05億-2.77%12.91億-4.43%12.99億-6.27%13.15億-8.59%13.4億-12.37%13.28億-11.32%13.59億
資產總計 11.52%34.77億7.21%32.79億6.42%32.67億3.51%31.67億0.56%31.18億2.74%30.59億2.71%30.7億4.00%30.6億-0.94%31億-5.34%29.77億
負債
流動負債
短期借款 -6.67%2.8億2.54%3億31.69%3.2億25.74%2.98億36.36%3億42.71%2.93億-6.13%2.43億-6.70%2.37億-26.31%2.2億-37.60%2.05億
應付票據及應付帳款 182.20%2.77億100.27%1.66億105.38%1.81億24.21%1.36億-45.63%9,831.34萬-32.20%8,311.52萬-15.63%8,834.26萬51.07%1.09億21.64%1.81億-28.09%1.23億
-應付帳款 182.20%2.77億100.27%1.66億105.38%1.81億24.21%1.36億-45.63%9,831.34萬-32.20%8,311.52萬-15.63%8,834.26萬51.07%1.09億21.64%1.81億-28.09%1.23億
合同負債 -18.06%1,869.84萬21.46%2,189.1萬0.77%2,093.52萬-59.28%1,209.15萬-58.94%2,281.84萬-52.70%1,802.3萬-20.94%2,077.61萬3.62%2,969.67萬149.32%5,557.51萬45.81%3,810.15萬
預收款項 --10萬------------------------------------
應付職工薪酬 1,848.16%1,134.6萬175.46%1,135.72萬176.75%1,140.29萬57.50%1,002.79萬-93.60%58.24萬-55.03%412.29萬-50.14%412.03萬-25.07%636.69萬-45.67%909.94萬-31.71%916.89萬
應交稅費 47.87%2,405.23萬142.32%1,303.85萬-20.92%2,022.54萬-26.46%1,050.53萬91.62%1,626.55萬-68.69%538.06萬110.01%2,557.48萬326.49%1,428.54萬-45.52%848.83萬59.44%1,718.43萬
其他應付款(含利息和股利) 24.85%7,074.2萬18.61%8,286.17萬-29.15%4,701.63萬-32.60%3,957.77萬22.75%5,666.37萬28.22%6,986.09萬137.37%6,636.32萬56.97%5,871.98萬-24.19%4,616.22萬-3.90%5,448.4萬
-應付利息 --32.38萬----37.87%32.38萬---------10.73%37.02萬--23.48萬----------41.47萬
-應付股利 ----------------------1,160.71萬----------------
-其他應付款 -----58.07%2,426.84萬------------7.05%5,788.36萬----56.97%5,871.98萬-----4.63%5,406.93萬
一年內到期的非流動負債 -----98.49%37.7萬-76.88%1,159.03萬-44.65%2,775.03萬12.22%2,500萬12.22%2,500萬25.72%5,013.54萬25.19%5,013.54萬12.39%2,227.77萬12.39%2,227.77萬
其他流動負債 -18.06%243.08萬21.46%284.58萬0.77%272.16萬-59.28%157.19萬-58.94%296.64萬-52.70%234.3萬-20.94%270.09萬3.65%386.06萬167.00%722.48萬45.85%495.32萬
流動負債合計 31.04%6.85億19.67%5.99億22.82%6.15億5.10%5.35億-4.92%5.23億5.62%5億4.04%5.01億13.67%5.1億-6.08%5.5億-24.71%4.74億
非流動負債
長期借款 127.37%1.29億35.05%7,688.38萬-22.37%4,419.38萬-43.37%3,224.05萬-44.32%5,692.85萬-44.32%5,692.85萬-44.32%5,692.85萬-44.32%5,692.85萬-26.91%1.02億-26.91%1.02億
長期遞延收益 34.74%2,723.99萬19.05%2,496.07萬6.00%2,440.46萬16.42%2,598.84萬37.32%2,021.6萬38.88%2,096.58萬48.82%2,302.38萬26.51%2,232.35萬6.97%1,472.15萬51.45%1,509.62萬
非流動負債合計 103.10%1.57億30.75%1.02億-14.20%6,859.83萬-26.53%5,822.89萬-34.05%7,714.45萬-33.62%7,789.43萬-32.08%7,995.22萬-33.90%7,925.2萬-23.88%1.17億-21.70%1.17億
負債合計 40.30%8.41億21.16%7.01億17.72%6.84億0.84%5.94億-10.03%6億-2.17%5.78億-3.06%5.81億3.63%5.89億-9.78%6.67億-24.13%5.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億0.00%2.99億
資本公積 -0.01%8.66億-0.01%8.66億-0.01%8.66億-0.01%8.66億0.00%8.66億0.00%8.66億0.00%8.66億0.00%8.66億0.00%8.66億0.00%8.66億
盈餘公積 0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億0.00%1.87億
未分配利潤 10.64%12.16億9.07%11.62億8.78%11.69億9.28%11.47億8.26%10.99億9.99%10.66億10.37%10.75億10.35%10.5億6.13%10.15億3.87%9.69億
歸屬母公司所有者權益合計 4.77%25.67億4.00%25.14億3.89%25.2億4.05%24.98億3.54%24.5億4.17%24.17億4.34%24.26億4.28%24.01億2.54%23.67億1.58%23.2億
少數股東權益 0.92%6,797.46萬2.60%6,527.41萬-0.16%6,240.06萬7.29%7,505.48萬0.73%6,735.24萬-3.71%6,362.17萬-2.54%6,250.27萬-1.95%6,995.43萬-19.10%6,686.31萬-19.45%6,607.3萬
所有者權益(或股東權益)合計 4.67%26.35億3.96%25.79億3.79%25.83億4.15%25.73億3.46%25.18億3.95%24.81億4.16%24.89億4.09%24.71億1.79%24.34億0.85%23.86億
負債和所有者權益(或股東權益)總計 11.52%34.77億7.21%32.79億6.42%32.67億3.51%31.67億0.56%31.18億2.74%30.59億2.71%30.7億4.00%30.6億-0.94%31億-5.34%29.77億
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。