滬深市場個股詳情

600378 昊華科技

添加自選
  • 26.66
  • +0.93+3.61%
未開盤 07/24 15:00 (北京)
243.00億總市值30.02市盈率TTM

昊華科技關鍵統計數據

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
-9.68%21.27億
0.22%26.95億
26.44%23.76億
9.39%27.1億
2.09%23.55億
5.15%26.89億
-1.05%18.79億
41.59%24.77億
28.85%23.07億
28.63%25.57億
交易性金融資產
-11.63%33.04萬
-1.90%36.67萬
-12.96%33.99萬
-12.76%36.2萬
-22.46%37.38萬
-24.44%37.38萬
-26.38%39.04萬
26.20%41.49萬
50.62%48.21萬
57.29%49.48萬
應收票據及應收賬款
-7.79%27.06億
-23.44%24.54億
25.82%29.11億
28.23%27.31億
58.32%29.35億
105.46%32.06億
24.01%23.14億
15.85%21.3億
10.08%18.54億
-0.25%15.6億
-應收票據
-23.59%7.1億
-39.59%8.89億
236.78%8.33億
280.01%7.91億
293.05%9.29億
343.21%14.71億
3.33%2.47億
-2.42%2.08億
4.22%2.36億
9.96%3.32億
-應收賬款
-0.47%19.96億
-9.76%15.66億
0.59%20.79億
0.96%19.4億
24.01%20.06億
41.23%17.35億
27.05%20.67億
18.25%19.22億
10.99%16.18億
-2.69%12.29億
其他應收款(含利息和股利)
-3.07%3.9億
-1.37%3.79億
322.50%3.26億
384.27%3.11億
575.63%4.02億
800.81%3.84億
20.74%7,710.54萬
-13.53%6,423.93萬
-16.52%5,952.45萬
-21.21%4,267.91萬
-其他應收款
----
----
----
384.27%3.11億
----
800.81%3.84億
----
-5.73%6,423.93萬
----
-21.21%4,267.91萬
合同資產
3.22%1.82億
2.72%1.52億
15.99%1.83億
57.69%1.84億
55.68%1.77億
47.16%1.48億
12.40%1.58億
-20.73%1.17億
9.81%1.13億
16.70%1億
預付款項
-44.26%2.79億
-45.31%2.29億
-44.15%3.2億
-16.26%3.53億
24.45%5.01億
25.90%4.19億
16.19%5.73億
43.70%4.22億
17.73%4.02億
78.94%3.33億
存貨
1.55%11.11億
-1.60%9.9億
4.05%10.46億
3.41%10.19億
3.13%10.94億
6.35%10.06億
12.28%10.05億
6.38%9.85億
26.74%10.61億
34.89%9.46億
應收款項融資
-17.49%3.13億
-22.19%4.47億
-42.75%3.38億
-36.15%3.51億
-23.09%3.79億
-4.63%5.75億
-20.81%5.9億
-32.27%5.5億
-25.01%4.93億
-20.58%6.03億
其他流動資產
25.43%1.63億
50.14%1.86億
-34.32%5,520.4萬
54.78%9,927.38萬
2.18%1.3億
0.73%1.24億
11.66%8,404.51萬
-5.02%6,414.02萬
81.73%1.27億
58.50%1.23億
流動資產合計
-8.80%72.72億
-11.91%75.33億
13.10%75.55億
13.94%77.58億
24.24%79.73億
36.48%85.51億
8.13%66.8億
15.24%68.09億
15.51%64.18億
15.67%62.66億
非流動資產
其他權益工具投資
-62.25%897.34萬
-66.67%792.16萬
-28.99%616.65萬
-11.27%770.59萬
173.71%2,376.97萬
173.71%2,376.97萬
0.00%868.44萬
0.00%868.44萬
0.00%868.44萬
0.00%868.44萬
投資性房地產
-3.16%5,767.4萬
-3.09%5,824.72萬
-0.39%6,041.69萬
-3.60%5,900.29萬
4.24%5,955.33萬
-3.53%6,010.37萬
50.02%6,065.4萬
50.21%6,120.44萬
38.09%5,713萬
49.35%6,230.52萬
長期股權投資
11.11%1.94億
12.09%1.92億
13.98%1.92億
18.08%1.85億
13.35%1.75億
22.51%1.71億
34.20%1.68億
21.85%1.56億
16.58%1.54億
5.14%1.4億
固定資產
----
----
----
27.40%37.81億
----
26.90%38.83億
----
7.90%29.68億
----
8.31%30.6億
在建工程
----
----
----
11.17%13.4億
----
31.70%10.28億
----
59.22%12.05億
----
30.42%7.81億
工程物資
----
----
----
-51.96%1,999.48萬
----
-68.10%3,661.23萬
----
605.16%4,162.42萬
----
3,600.65%1.15億
無形資產
-3.14%9.91億
-1.97%10.06億
11.57%10.06億
14.86%10.11億
14.96%10.23億
16.16%10.27億
8.00%9.02億
4.52%8.8億
8.43%8.9億
6.24%8.84億
開發支出
-48.43%2,952.05萬
-37.13%3,441.97萬
9.18%5,508.23萬
11.52%5,253.64萬
34.54%5,723.94萬
6.96%5,474.63萬
5.52%5,044.91萬
27.27%4,711.08萬
69.35%4,254.45萬
151.10%5,118.22萬
長期待攤費用
-30.69%122萬
-14.73%130.13萬
-73.13%105.06萬
-72.62%139.52萬
-50.58%176.02萬
-59.07%152.61萬
-46.76%391.03萬
-26.25%509.55萬
-42.19%356.2萬
4.34%372.81萬
遞延所得稅資產
98.85%1.19億
90.49%1.18億
20.38%6,200.57萬
9.69%5,861.75萬
14.70%5,967.08萬
24.74%6,182.35萬
13.65%5,150.88萬
18.33%5,343.81萬
27.65%5,202.53萬
29.16%4,956.19萬
使用權資產
52.75%2,876.37萬
48.12%3,050.98萬
76.09%3,206.19萬
81.83%3,481.74萬
-6.26%1,883.07萬
-5.83%2,059.78萬
--1,820.72萬
--1,914.83萬
--2,008.93萬
22.48%2,187.25萬
其他非流動資產
-59.83%2.16億
-70.29%1.51億
20.31%5.42億
26.16%5.7億
34.83%5.37億
134.17%5.09億
53.30%4.5億
60.32%4.51億
140.11%3.98億
151.15%2.18億
非流動資產合計
21.27%83.86億
19.66%82.29億
21.63%74.64億
20.73%71.21億
21.01%69.15億
27.51%68.77億
21.16%61.37億
20.26%58.98億
22.42%57.15億
17.03%53.93億
資產總計
5.17%156.58億
2.16%157.62億
17.18%150.19億
17.09%148.79億
22.72%148.89億
32.33%154.28億
14.00%128.17億
17.51%127.07億
18.67%121.33億
16.30%116.59億
負債
流動負債
短期借款
-31.14%4.28億
-44.03%4.91億
-23.60%5.82億
-18.26%6.15億
50.96%6.22億
222.51%8.78億
191.01%7.62億
290.26%7.53億
273.30%4.12億
159.33%2.72億
應付票據及應付帳款
27.65%19.02億
40.21%21.54億
21.13%15.82億
16.95%14.22億
22.25%14.9億
41.77%15.36億
23.88%13.06億
25.84%12.16億
40.66%12.19億
43.72%10.84億
-應付票據
18.81%3.79億
33.50%4.62億
46.08%3.53億
25.99%2.54億
56.56%3.19億
85.19%3.46億
23.03%2.42億
7.09%2.02億
73.77%2.04億
225.23%1.87億
-應付帳款
30.06%15.23億
42.17%16.92億
15.45%12.28億
15.15%11.68億
15.36%11.71億
32.72%11.9億
24.08%10.64億
30.37%10.15億
35.48%10.15億
28.75%8.97億
合同負債
-38.52%3.98億
-45.53%3.9億
-15.40%4.92億
-7.24%5.38億
33.88%6.47億
56.24%7.16億
-2.76%5.82億
2.23%5.8億
95.59%4.83億
59.70%4.58億
預收款項
----
----
----
----
----
----
-94.82%20.05萬
-85.17%58.99萬
23.00%50.87萬
-55.78%17.9萬
應付職工薪酬
-19.73%1.74億
-5.98%3.47億
-11.60%2.24億
-12.65%1.8億
31.34%2.17億
28.70%3.69億
12.07%2.53億
24.73%2.06億
4.27%1.65億
10.30%2.87億
應交稅費
-68.44%5,017.08萬
-60.19%7,933.06萬
9.17%9,225.4萬
-9.62%1.02億
122.21%1.59億
130.02%1.99億
55.38%8,450.65萬
28.74%1.13億
6.68%7,153.9萬
3.89%8,662.55萬
其他應付款(含利息和股利)
14.72%3.73億
-0.41%3.39億
-9.72%3.92億
35.33%9.01億
-29.11%3.25億
-25.75%3.4億
-14.15%4.34億
28.69%6.66億
-10.85%4.58億
-20.81%4.58億
-應付股利
0.00%100萬
0.00%100萬
0.00%100萬
117.63%5.84億
0.00%100萬
0.00%100萬
-97.42%100萬
592.17%2.68億
-97.42%100萬
-98.90%100萬
-其他應付款
----
----
----
-20.30%3.17億
----
-25.81%3.39億
----
-16.99%3.97億
----
-6.21%4.57億
一年內到期的非流動負債
887.36%2.53億
-26.39%8,852.26萬
-74.06%2,341.07萬
-67.18%3,110.77萬
-91.46%2,564.46萬
-69.42%1.2億
12.68%9,023.52萬
14.22%9,478萬
261.73%3億
6,701.11%3.93億
其他流動負債
-37.26%3.38億
-56.56%3.86億
1,000.68%4.56億
923.39%3.92億
944.42%5.39億
1,523.56%8.88億
-10.48%4,146.42萬
-1.65%3,825.67萬
110.18%5,160.32萬
96.08%5,471.18萬
流動負債合計
-2.68%39.16億
-15.30%42.75億
8.17%38.44億
14.01%41.81億
27.30%40.24億
63.14%50.47億
25.54%35.53億
39.82%36.67億
52.63%31.61億
47.20%30.93億
非流動負債
長期借款
46.23%20.88億
71.44%20.19億
239.50%18.06億
215.91%15.8億
173.41%14.28億
189.35%11.77億
33.27%5.32億
25.33%5億
30.84%5.22億
4.58%4.07億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
長期應付職工薪酬
-10.82%4,541.02萬
-9.05%4,840.53萬
-3.72%4,763.3萬
-4.21%4,933.82萬
-5.56%5,091.88萬
-5.84%5,322.11萬
-10.77%4,947.55萬
-9.67%5,150.6萬
-7.50%5,391.43萬
-6.19%5,652.04萬
專項應付款
----
----
----
-2.78%201.67萬
----
-2.74%204.55萬
----
-22.58%207.43萬
----
6.05%210.31萬
遞延所得稅負債
69.68%1.13億
79.06%1.11億
34.98%7,054.25萬
33.49%6,909.52萬
31.03%6,646.69萬
100.75%6,217.69萬
63.04%5,226.2萬
62.98%5,176.05萬
89.83%5,072.81萬
22.49%3,097.28萬
長期遞延收益
-7.70%7.65億
-14.53%7.22億
5.96%8.65億
-3.18%8.05億
-1.48%8.29億
4.54%8.45億
-10.54%8.16億
-11.70%8.32億
-12.71%8.41億
-10.80%8.08億
租賃負債
29.46%2,640.03萬
47.01%2,646.71萬
73.53%3,279.36萬
59.18%3,072.14萬
1.94%2,039.28萬
-2.05%1,800.38萬
--1,889.78萬
--1,929.98萬
--2,000.42萬
22.69%1,838.12萬
非流動負債合計
26.84%30.39億
35.74%29.29億
91.99%28.23億
74.15%25.37億
60.93%23.96億
63.07%21.58億
5.06%14.71億
1.68%14.57億
2.71%14.89億
-5.33%13.23億
負債合計
8.34%69.55億
-0.01%72.04億
32.71%66.67億
31.11%67.18億
38.07%64.2億
63.12%72.05億
18.77%50.24億
26.35%51.24億
32.07%46.5億
26.22%44.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.11億
0.00%9.11億
-0.81%9.11億
-0.81%9.11億
-0.84%9.11億
-0.84%9.11億
-0.03%9.19億
-0.03%9.19億
0.00%9.19億
0.22%9.19億
資本公積
0.59%25.76億
0.59%25.73億
-2.21%25.69億
-3.69%25.65億
-3.54%25.61億
-3.09%25.58億
1.31%26.27億
3.36%26.63億
3.71%26.55億
4.69%26.39億
盈餘公積
18.95%3.35億
18.95%3.35億
13.25%2.81億
13.25%2.81億
13.25%2.81億
13.25%2.81億
9.59%2.48億
9.59%2.48億
9.59%2.48億
9.59%2.48億
未分配利潤
3.71%48.57億
5.94%47.2億
11.78%45.6億
14.63%43.74億
22.81%46.83億
24.08%44.55億
21.37%40.79億
21.86%38.16億
22.80%38.13億
21.80%35.91億
減:庫存股
-6.04%7,488.87萬
-14.57%7,488.87萬
-55.56%7,488.87萬
-55.56%7,488.87萬
-68.34%7,970.59萬
-65.18%8,766.02萬
-33.07%1.69億
-33.07%1.69億
-2.17%2.52億
8.44%2.52億
其他綜合收益
-89.47%135.06萬
-96.44%45.66萬
---103.52萬
---83.18萬
--1,282.25萬
--1,282.25萬
----
----
----
----
專項儲備
-2.22%7,391.48萬
1.31%7,040.2萬
16.57%8,303.6萬
20.49%8,138.75萬
18.37%7,558.94萬
14.05%6,949.35萬
22.39%7,123.54萬
22.85%6,754.68萬
28.96%6,385.91萬
28.94%6,093.41萬
歸屬母公司所有者權益合計
2.77%86.8億
4.08%85.35億
7.11%83.29億
7.85%81.38億
13.39%84.46億
13.79%82億
12.60%77.76億
13.35%75.46億
12.79%74.48億
12.12%72.07億
少數股東權益
2.79%2,338.33萬
0.96%2,326.39萬
37.32%2,339.9萬
-38.09%2,318.5萬
-33.77%2,274.84萬
-34.83%2,304.27萬
-84.09%1,703.98萬
-62.75%3,744.98萬
-65.59%3,434.91萬
-63.77%3,535.86萬
所有者權益(或股東權益)合計
2.77%87.03億
4.07%85.58億
7.17%83.52億
7.62%81.61億
13.18%84.69億
13.55%82.23億
11.12%77.93億
12.21%75.83億
11.62%74.83億
10.98%72.42億
負債和所有者權益(或股東權益)總計
5.17%156.58億
2.16%157.62億
17.18%150.19億
17.09%148.79億
22.72%148.89億
32.33%154.28億
14.00%128.17億
17.51%127.07億
18.67%121.33億
16.30%116.59億
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
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--
--
無保留意見
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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -9.68%21.27億0.22%26.95億26.44%23.76億9.39%27.1億2.09%23.55億5.15%26.89億-1.05%18.79億41.59%24.77億28.85%23.07億28.63%25.57億
交易性金融資產 -11.63%33.04萬-1.90%36.67萬-12.96%33.99萬-12.76%36.2萬-22.46%37.38萬-24.44%37.38萬-26.38%39.04萬26.20%41.49萬50.62%48.21萬57.29%49.48萬
應收票據及應收賬款 -7.79%27.06億-23.44%24.54億25.82%29.11億28.23%27.31億58.32%29.35億105.46%32.06億24.01%23.14億15.85%21.3億10.08%18.54億-0.25%15.6億
-應收票據 -23.59%7.1億-39.59%8.89億236.78%8.33億280.01%7.91億293.05%9.29億343.21%14.71億3.33%2.47億-2.42%2.08億4.22%2.36億9.96%3.32億
-應收賬款 -0.47%19.96億-9.76%15.66億0.59%20.79億0.96%19.4億24.01%20.06億41.23%17.35億27.05%20.67億18.25%19.22億10.99%16.18億-2.69%12.29億
其他應收款(含利息和股利) -3.07%3.9億-1.37%3.79億322.50%3.26億384.27%3.11億575.63%4.02億800.81%3.84億20.74%7,710.54萬-13.53%6,423.93萬-16.52%5,952.45萬-21.21%4,267.91萬
-其他應收款 ------------384.27%3.11億----800.81%3.84億-----5.73%6,423.93萬-----21.21%4,267.91萬
合同資產 3.22%1.82億2.72%1.52億15.99%1.83億57.69%1.84億55.68%1.77億47.16%1.48億12.40%1.58億-20.73%1.17億9.81%1.13億16.70%1億
預付款項 -44.26%2.79億-45.31%2.29億-44.15%3.2億-16.26%3.53億24.45%5.01億25.90%4.19億16.19%5.73億43.70%4.22億17.73%4.02億78.94%3.33億
存貨 1.55%11.11億-1.60%9.9億4.05%10.46億3.41%10.19億3.13%10.94億6.35%10.06億12.28%10.05億6.38%9.85億26.74%10.61億34.89%9.46億
應收款項融資 -17.49%3.13億-22.19%4.47億-42.75%3.38億-36.15%3.51億-23.09%3.79億-4.63%5.75億-20.81%5.9億-32.27%5.5億-25.01%4.93億-20.58%6.03億
其他流動資產 25.43%1.63億50.14%1.86億-34.32%5,520.4萬54.78%9,927.38萬2.18%1.3億0.73%1.24億11.66%8,404.51萬-5.02%6,414.02萬81.73%1.27億58.50%1.23億
流動資產合計 -8.80%72.72億-11.91%75.33億13.10%75.55億13.94%77.58億24.24%79.73億36.48%85.51億8.13%66.8億15.24%68.09億15.51%64.18億15.67%62.66億
非流動資產
其他權益工具投資 -62.25%897.34萬-66.67%792.16萬-28.99%616.65萬-11.27%770.59萬173.71%2,376.97萬173.71%2,376.97萬0.00%868.44萬0.00%868.44萬0.00%868.44萬0.00%868.44萬
投資性房地產 -3.16%5,767.4萬-3.09%5,824.72萬-0.39%6,041.69萬-3.60%5,900.29萬4.24%5,955.33萬-3.53%6,010.37萬50.02%6,065.4萬50.21%6,120.44萬38.09%5,713萬49.35%6,230.52萬
長期股權投資 11.11%1.94億12.09%1.92億13.98%1.92億18.08%1.85億13.35%1.75億22.51%1.71億34.20%1.68億21.85%1.56億16.58%1.54億5.14%1.4億
固定資產 ------------27.40%37.81億----26.90%38.83億----7.90%29.68億----8.31%30.6億
在建工程 ------------11.17%13.4億----31.70%10.28億----59.22%12.05億----30.42%7.81億
工程物資 -------------51.96%1,999.48萬-----68.10%3,661.23萬----605.16%4,162.42萬----3,600.65%1.15億
無形資產 -3.14%9.91億-1.97%10.06億11.57%10.06億14.86%10.11億14.96%10.23億16.16%10.27億8.00%9.02億4.52%8.8億8.43%8.9億6.24%8.84億
開發支出 -48.43%2,952.05萬-37.13%3,441.97萬9.18%5,508.23萬11.52%5,253.64萬34.54%5,723.94萬6.96%5,474.63萬5.52%5,044.91萬27.27%4,711.08萬69.35%4,254.45萬151.10%5,118.22萬
長期待攤費用 -30.69%122萬-14.73%130.13萬-73.13%105.06萬-72.62%139.52萬-50.58%176.02萬-59.07%152.61萬-46.76%391.03萬-26.25%509.55萬-42.19%356.2萬4.34%372.81萬
遞延所得稅資產 98.85%1.19億90.49%1.18億20.38%6,200.57萬9.69%5,861.75萬14.70%5,967.08萬24.74%6,182.35萬13.65%5,150.88萬18.33%5,343.81萬27.65%5,202.53萬29.16%4,956.19萬
使用權資產 52.75%2,876.37萬48.12%3,050.98萬76.09%3,206.19萬81.83%3,481.74萬-6.26%1,883.07萬-5.83%2,059.78萬--1,820.72萬--1,914.83萬--2,008.93萬22.48%2,187.25萬
其他非流動資產 -59.83%2.16億-70.29%1.51億20.31%5.42億26.16%5.7億34.83%5.37億134.17%5.09億53.30%4.5億60.32%4.51億140.11%3.98億151.15%2.18億
非流動資產合計 21.27%83.86億19.66%82.29億21.63%74.64億20.73%71.21億21.01%69.15億27.51%68.77億21.16%61.37億20.26%58.98億22.42%57.15億17.03%53.93億
資產總計 5.17%156.58億2.16%157.62億17.18%150.19億17.09%148.79億22.72%148.89億32.33%154.28億14.00%128.17億17.51%127.07億18.67%121.33億16.30%116.59億
負債
流動負債
短期借款 -31.14%4.28億-44.03%4.91億-23.60%5.82億-18.26%6.15億50.96%6.22億222.51%8.78億191.01%7.62億290.26%7.53億273.30%4.12億159.33%2.72億
應付票據及應付帳款 27.65%19.02億40.21%21.54億21.13%15.82億16.95%14.22億22.25%14.9億41.77%15.36億23.88%13.06億25.84%12.16億40.66%12.19億43.72%10.84億
-應付票據 18.81%3.79億33.50%4.62億46.08%3.53億25.99%2.54億56.56%3.19億85.19%3.46億23.03%2.42億7.09%2.02億73.77%2.04億225.23%1.87億
-應付帳款 30.06%15.23億42.17%16.92億15.45%12.28億15.15%11.68億15.36%11.71億32.72%11.9億24.08%10.64億30.37%10.15億35.48%10.15億28.75%8.97億
合同負債 -38.52%3.98億-45.53%3.9億-15.40%4.92億-7.24%5.38億33.88%6.47億56.24%7.16億-2.76%5.82億2.23%5.8億95.59%4.83億59.70%4.58億
預收款項 -------------------------94.82%20.05萬-85.17%58.99萬23.00%50.87萬-55.78%17.9萬
應付職工薪酬 -19.73%1.74億-5.98%3.47億-11.60%2.24億-12.65%1.8億31.34%2.17億28.70%3.69億12.07%2.53億24.73%2.06億4.27%1.65億10.30%2.87億
應交稅費 -68.44%5,017.08萬-60.19%7,933.06萬9.17%9,225.4萬-9.62%1.02億122.21%1.59億130.02%1.99億55.38%8,450.65萬28.74%1.13億6.68%7,153.9萬3.89%8,662.55萬
其他應付款(含利息和股利) 14.72%3.73億-0.41%3.39億-9.72%3.92億35.33%9.01億-29.11%3.25億-25.75%3.4億-14.15%4.34億28.69%6.66億-10.85%4.58億-20.81%4.58億
-應付股利 0.00%100萬0.00%100萬0.00%100萬117.63%5.84億0.00%100萬0.00%100萬-97.42%100萬592.17%2.68億-97.42%100萬-98.90%100萬
-其他應付款 -------------20.30%3.17億-----25.81%3.39億-----16.99%3.97億-----6.21%4.57億
一年內到期的非流動負債 887.36%2.53億-26.39%8,852.26萬-74.06%2,341.07萬-67.18%3,110.77萬-91.46%2,564.46萬-69.42%1.2億12.68%9,023.52萬14.22%9,478萬261.73%3億6,701.11%3.93億
其他流動負債 -37.26%3.38億-56.56%3.86億1,000.68%4.56億923.39%3.92億944.42%5.39億1,523.56%8.88億-10.48%4,146.42萬-1.65%3,825.67萬110.18%5,160.32萬96.08%5,471.18萬
流動負債合計 -2.68%39.16億-15.30%42.75億8.17%38.44億14.01%41.81億27.30%40.24億63.14%50.47億25.54%35.53億39.82%36.67億52.63%31.61億47.20%30.93億
非流動負債
長期借款 46.23%20.88億71.44%20.19億239.50%18.06億215.91%15.8億173.41%14.28億189.35%11.77億33.27%5.32億25.33%5億30.84%5.22億4.58%4.07億
長期應付款 --------------0------0------0------0
長期應付職工薪酬 -10.82%4,541.02萬-9.05%4,840.53萬-3.72%4,763.3萬-4.21%4,933.82萬-5.56%5,091.88萬-5.84%5,322.11萬-10.77%4,947.55萬-9.67%5,150.6萬-7.50%5,391.43萬-6.19%5,652.04萬
專項應付款 -------------2.78%201.67萬-----2.74%204.55萬-----22.58%207.43萬----6.05%210.31萬
遞延所得稅負債 69.68%1.13億79.06%1.11億34.98%7,054.25萬33.49%6,909.52萬31.03%6,646.69萬100.75%6,217.69萬63.04%5,226.2萬62.98%5,176.05萬89.83%5,072.81萬22.49%3,097.28萬
長期遞延收益 -7.70%7.65億-14.53%7.22億5.96%8.65億-3.18%8.05億-1.48%8.29億4.54%8.45億-10.54%8.16億-11.70%8.32億-12.71%8.41億-10.80%8.08億
租賃負債 29.46%2,640.03萬47.01%2,646.71萬73.53%3,279.36萬59.18%3,072.14萬1.94%2,039.28萬-2.05%1,800.38萬--1,889.78萬--1,929.98萬--2,000.42萬22.69%1,838.12萬
非流動負債合計 26.84%30.39億35.74%29.29億91.99%28.23億74.15%25.37億60.93%23.96億63.07%21.58億5.06%14.71億1.68%14.57億2.71%14.89億-5.33%13.23億
負債合計 8.34%69.55億-0.01%72.04億32.71%66.67億31.11%67.18億38.07%64.2億63.12%72.05億18.77%50.24億26.35%51.24億32.07%46.5億26.22%44.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.11億0.00%9.11億-0.81%9.11億-0.81%9.11億-0.84%9.11億-0.84%9.11億-0.03%9.19億-0.03%9.19億0.00%9.19億0.22%9.19億
資本公積 0.59%25.76億0.59%25.73億-2.21%25.69億-3.69%25.65億-3.54%25.61億-3.09%25.58億1.31%26.27億3.36%26.63億3.71%26.55億4.69%26.39億
盈餘公積 18.95%3.35億18.95%3.35億13.25%2.81億13.25%2.81億13.25%2.81億13.25%2.81億9.59%2.48億9.59%2.48億9.59%2.48億9.59%2.48億
未分配利潤 3.71%48.57億5.94%47.2億11.78%45.6億14.63%43.74億22.81%46.83億24.08%44.55億21.37%40.79億21.86%38.16億22.80%38.13億21.80%35.91億
減:庫存股 -6.04%7,488.87萬-14.57%7,488.87萬-55.56%7,488.87萬-55.56%7,488.87萬-68.34%7,970.59萬-65.18%8,766.02萬-33.07%1.69億-33.07%1.69億-2.17%2.52億8.44%2.52億
其他綜合收益 -89.47%135.06萬-96.44%45.66萬---103.52萬---83.18萬--1,282.25萬--1,282.25萬----------------
專項儲備 -2.22%7,391.48萬1.31%7,040.2萬16.57%8,303.6萬20.49%8,138.75萬18.37%7,558.94萬14.05%6,949.35萬22.39%7,123.54萬22.85%6,754.68萬28.96%6,385.91萬28.94%6,093.41萬
歸屬母公司所有者權益合計 2.77%86.8億4.08%85.35億7.11%83.29億7.85%81.38億13.39%84.46億13.79%82億12.60%77.76億13.35%75.46億12.79%74.48億12.12%72.07億
少數股東權益 2.79%2,338.33萬0.96%2,326.39萬37.32%2,339.9萬-38.09%2,318.5萬-33.77%2,274.84萬-34.83%2,304.27萬-84.09%1,703.98萬-62.75%3,744.98萬-65.59%3,434.91萬-63.77%3,535.86萬
所有者權益(或股東權益)合計 2.77%87.03億4.07%85.58億7.17%83.52億7.62%81.61億13.18%84.69億13.55%82.23億11.12%77.93億12.21%75.83億11.62%74.83億10.98%72.42億
負債和所有者權益(或股東權益)總計 5.17%156.58億2.16%157.62億17.18%150.19億17.09%148.79億22.72%148.89億32.33%154.28億14.00%128.17億17.51%127.07億18.67%121.33億16.30%116.59億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------立信會計師事務所(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

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目標價預測

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