滬深市場個股詳情

600459 貴研鉑業

添加自選
  • 13.93
  • -0.53-3.67%
未開盤 11/22 15:00 (北京)
105.97億總市值20.70市盈率TTM

貴研鉑業關鍵統計數據

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
28.11%26.72億
-7.44%20.51億
11.93%14.61億
-44.15%17.8億
79.31%20.86億
62.60%22.16億
11.81%13.05億
46.30%31.88億
11.15%11.63億
-12.65%13.63億
應收票據及應收賬款
50.60%32.25億
100.00%45.61億
41.24%36.82億
-6.27%23.07億
-5.96%21.41億
-13.09%22.81億
-5.52%26.07億
23.56%24.61億
-5.11%22.77億
4.28%26.24億
-應收票據
80.45%10.43億
20.39%8.07億
65.00%11.07億
40.23%7.65億
10.64%5.78億
-7.07%6.7億
39.62%6.71億
80.35%5.45億
-4.54%5.23億
98.82%7.21億
-應收賬款
39.56%21.82億
133.14%37.54億
33.00%25.75億
-19.50%15.42億
-10.90%15.63億
-15.37%16.1億
-15.04%19.36億
13.39%19.16億
-5.28%17.54億
-11.65%19.03億
其他應收款(含利息和股利)
-18.01%1.34億
59.10%1.7億
38.15%1.88億
17.62%1.56億
87.32%1.63億
-27.55%1.07億
102.11%1.36億
-34.24%1.33億
-25.22%8,695.63萬
294.24%1.48億
-應收利息
--438.3萬
--142.57萬
----
----
----
----
----
----
----
----
-其他應收款
----
57.77%1.69億
----
----
----
-27.55%1.07億
----
-34.24%1.33億
----
294.24%1.48億
預付款項
7.55%18.05億
-10.50%7.65億
-3.90%9.25億
51.73%4.56億
70.41%16.79億
96.06%8.55億
63.69%9.63億
118.40%3.01億
121.52%9.85億
20.21%4.36億
存貨
46.92%57.9億
28.88%51.24億
16.16%53.24億
8.34%42.31億
-15.25%39.41億
6.01%39.76億
11.48%45.83億
11.19%39.05億
6.41%46.5億
-23.20%37.5億
應收款項融資
-15.08%7.15億
-21.33%4.48億
-43.15%4.6億
-29.02%5.77億
7.96%8.42億
-31.76%5.69億
-19.26%8.09億
-45.12%8.13億
-23.49%7.8億
-7.12%8.34億
其他流動資產
48.04%2.11億
40.12%2.98億
52.85%2.33億
32.95%3.47億
126.94%1.43億
73.40%2.12億
64.62%1.52億
71.43%2.61億
-40.13%6,290.41萬
-21.74%1.22億
流動資產合計
32.42%146.11億
28.70%134.24億
14.20%122.81億
-12.13%98.77億
9.79%110.33億
10.92%104.3億
8.44%107.54億
12.38%112.4億
-1.09%100.5億
-11.25%94.03億
非流動資產
其他權益工具投資
10.73%6,599.29萬
10.72%6,599.07萬
10.72%6,599.07萬
10.72%6,599.07萬
9.51%5,959.97萬
34.17%5,959.97萬
--5,959.97萬
34.17%5,959.97萬
--5,442.21萬
--4,442.21萬
其他非流動金融資產
-0.64%95.36萬
-0.64%95.36萬
-0.64%95.36萬
-0.64%95.36萬
-3.99%95.98萬
-3.99%95.98萬
--95.98萬
-3.99%95.98萬
--99.97萬
--99.97萬
投資性房地產
-62.78%114.25萬
-62.80%115.2萬
-62.81%116.15萬
-62.83%117.1萬
-25.55%306.94萬
-25.54%309.65萬
-65.15%312.35萬
14.19%315.05萬
-54.76%412.3萬
-54.99%415.84萬
固定資產
----
-2.29%12.1億
----
----
----
14.54%12.39億
----
15.87%12.56億
----
39.42%10.81億
在建工程
----
492.58%1.37億
----
----
----
-83.29%2,305.26萬
----
-63.07%3,282.13萬
----
-40.61%1.38億
無形資產
-3.39%2.05億
7.80%2.08億
14.15%2.07億
15.12%2.1億
35.73%2.13億
21.35%1.93億
187.74%1.81億
93.59%1.82億
139.61%1.57億
138.49%1.59億
開發支出
-12.96%1.55億
-14.65%1.22億
-38.75%7,729.06萬
-35.09%6,623.76萬
28.09%1.78億
16.15%1.43億
109.99%1.26億
16.97%1.02億
113.19%1.39億
108.69%1.23億
商譽
0.00%7,528.26萬
0.00%7,528.26萬
0.00%7,528.26萬
0.00%7,528.26萬
-11.61%7,528.26萬
-11.61%7,528.26萬
-11.61%7,528.26萬
-11.61%7,528.26萬
0.00%8,516.62萬
0.00%8,516.62萬
長期待攤費用
-27.61%266.3萬
-9.62%293.8萬
-7.74%327.03萬
-10.64%343.07萬
21.05%367.84萬
8.98%325.06萬
12.78%354.49萬
28.37%383.91萬
25.91%303.87萬
16.16%298.29萬
遞延所得稅資產
41.58%1.27億
25.07%1.11億
2.07%8,357.56萬
-0.84%8,345.91萬
50.14%8,934.69萬
45.57%8,896.93萬
43.65%8,187.71萬
48.47%8,416.4萬
-4.60%5,950.96萬
-0.95%6,111.81萬
使用權資產
1.95%920.39萬
17.26%1,149.49萬
-31.38%725.18萬
-31.45%778.26萬
211.16%902.78萬
207.83%980.27萬
309.35%1,056.82萬
199.95%1,135.26萬
--290.13萬
--318.44萬
其他非流動資產
-31.57%2,783.43萬
10.27%3,832.55萬
-22.68%2,708.21萬
-15.24%2,262.87萬
-37.49%4,067.41萬
-7.68%3,475.55萬
-70.99%3,502.56萬
-65.15%2,669.79萬
-18.50%6,506.54萬
-50.54%3,764.68萬
非流動資產合計
5.64%20.38億
5.92%19.85億
2.11%18.99億
3.23%18.97億
9.02%19.29億
7.59%18.74億
27.55%18.59億
12.93%18.38億
28.83%17.7億
27.25%17.41億
資產總計
28.44%166.49億
25.23%154.09億
12.41%141.8億
-9.97%117.75億
9.67%129.63億
10.40%123.04億
10.89%126.14億
12.45%130.78億
2.47%118.2億
-6.84%111.45億
負債
流動負債
短期借款
193.41%20.87億
111.35%17.41億
73.06%14.32億
2.33%7.1億
-13.25%7.11億
15.02%8.24億
-2.19%8.28億
-61.22%6.94億
-57.98%8.2億
-68.52%7.16億
交易性金融負債
36.83%5.5億
30.70%6.16億
-10.82%4.12億
-33.77%3.49億
5.18%4.02億
566.33%4.71億
1,890.45%4.62億
641.68%5.27億
254.20%3.82億
-53.53%7,071.07萬
應付票據及應付帳款
99.43%21.53億
112.72%14.96億
25.85%11.01億
-29.88%3.48億
35.94%10.8億
23.07%7.03億
-8.18%8.75億
25.67%4.96億
132.46%7.94億
-16.49%5.71億
-應付票據
14,301.19%12.55億
24,996.78%7.63億
--2,025.9萬
91.96%1,205.5萬
38.77%871.45萬
-45.19%304.21萬
----
-86.16%628萬
--628萬
--555萬
-應付帳款
-16.14%8.98億
4.60%7.32億
23.54%10.81億
-31.44%3.36億
35.92%10.71億
23.74%7億
-5.19%8.75億
40.20%4.9億
130.62%7.88億
-17.30%5.66億
合同負債
23.73%8.91億
9.02%5.22億
-7.58%4.18億
56.76%3.34億
29.00%7.21億
0.79%4.78億
9.01%4.52億
-60.97%2.13億
-57.86%5.59億
-63.64%4.75億
預收款項
486.99%2,541.04萬
29.80%1,109.05萬
117.04%1,934.94萬
223.25%2,762.4萬
65.12%432.89萬
-8.02%854.43萬
96.18%891.53萬
55.70%854.57萬
-66.08%262.17萬
135.36%928.92萬
應付職工薪酬
2.58%1.35億
-17.48%8,724.12萬
58.73%9,573.72萬
2.49%7,211.12萬
13.99%1.32億
-13.20%1.06億
-7.41%6,031.57萬
140.08%7,035.96萬
2.26%1.16億
26.73%1.22億
應交稅費
85.73%7,886.44萬
1.18%5,847.63萬
23.48%9,948.97萬
-4.71%8,543.79萬
25.08%4,246.2萬
30.56%5,779.54萬
14.37%8,057.26萬
-8.82%8,965.87萬
94.57%3,394.75萬
-28.02%4,426.84萬
其他應付款(含利息和股利)
-27.82%4.1億
-13.71%4.32億
5.88%4.38億
-4.51%3.74億
49.32%5.68億
3.84%5.01億
36.70%4.13億
-21.40%3.92億
633.39%3.8億
708.95%4.83億
-應付利息
----
----
----
----
----
----
----
----
-88.39%88.12萬
----
-應付股利
-6.95%976.35萬
-87.39%728.91萬
6.08%728.91萬
52.71%1,049.27萬
52.71%1,049.27萬
24.17%5,781.32萬
181.16%687.11萬
-45.95%687.11萬
-45.95%687.11萬
266.28%4,656.02萬
-其他應付款
----
-4.11%4.25億
----
----
----
1.67%4.43億
----
-20.76%3.85億
1,080.73%3.73億
1,056.90%4.36億
一年內到期的非流動負債
445.21%7.24億
290.22%5.03億
-98.60%856.5萬
-98.64%2,214.94萬
-88.96%1.33億
-88.83%1.29億
-39.73%6.1億
163.07%16.27億
28.00%12.02億
31.44%11.53億
其他流動負債
14.58%2.31億
-10.80%1.71億
-19.82%1.21億
51.49%1.52億
29.47%2.02億
-52.21%1.91億
-54.35%1.51億
-50.37%1億
-32.41%1.56億
396.98%4億
流動負債合計
84.09%73.54億
63.57%56.79億
5.88%41.88億
-40.67%25.1億
-11.26%39.95億
-14.20%34.72億
-1.64%39.55億
-0.53%42.31億
-11.49%45.02億
-28.17%40.46億
非流動負債
長期借款
-9.08%14.76億
15.17%19.07億
43.50%23.11億
-10.15%17.97億
-33.34%16.23億
-28.49%16.55億
-38.89%16.1億
-29.47%20億
14.98%24.35億
12.65%23.15億
長期應付款
----
-7.88%2,055.91萬
----
----
----
--2,231.76萬
----
--2,238.62萬
----
--0
長期應付職工薪酬
20.27%1,428.75萬
16.59%1,428.75萬
13.27%1,430.58萬
0.42%1,430.58萬
-29.06%1,188萬
-31.09%1,225.45萬
-11.35%1,262.96萬
-26.10%1,424.58萬
14.53%1,674.72萬
21.61%1,778.22萬
專項應付款
----
-16.72%9,194.1萬
----
----
----
24.37%1.1億
----
0.00%8,877.1萬
----
0.16%8,877.1萬
預計負債
35.07%308.84萬
91.72%308.84萬
-20.90%305.45萬
-20.90%305.45萬
--228.65萬
--161.09萬
--386.13萬
--386.13萬
----
----
遞延所得稅負債
44.49%1,775.17萬
49.16%1,775.09萬
30.67%1,732.41萬
6.65%1,662.73萬
-5.83%1,228.54萬
-9.37%1,190.04萬
0.18%1,325.75萬
12.02%1,559.11萬
5.59%1,304.63萬
7.76%1,313.1萬
長期遞延收益
-13.72%5.21億
-12.30%5.18億
4.01%5.22億
8.44%5.38億
15.60%6.04億
13.38%5.9億
38.58%5.01億
15.38%4.96億
80.19%5.23億
81.97%5.2億
租賃負債
24.29%1,238.09萬
46.46%1,421.35萬
-8.96%938.27萬
-2.98%943.52萬
924.72%996.14萬
600.52%970.45萬
751.57%1,030.57萬
390.51%972.49萬
--97.21萬
--138.53萬
非流動負債合計
-10.08%21.63億
7.14%25.86億
31.72%29.92億
-6.09%24.9億
-21.97%24.05億
-18.36%24.14億
-27.15%22.72億
-21.80%26.51億
22.21%30.82億
20.36%29.57億
負債合計
48.70%95.17億
40.43%82.65億
15.31%71.8億
-27.35%50億
-15.61%64億
-15.96%58.85億
-12.78%62.27億
-9.97%68.82億
-0.32%75.84億
-13.44%70.03億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%7.61億
-0.03%7.61億
-0.01%7.61億
-0.01%7.61億
28.73%7.61億
28.73%7.61億
28.74%7.61億
28.74%7.61億
3.89%5.91億
3.89%5.91億
資本公積
1.97%46.24億
1.83%45.88億
2.22%45.77億
2.57%45.63億
64.39%45.34億
65.16%45.05億
109.74%44.77億
63.25%44.49億
48.18%27.58億
46.54%27.28億
盈餘公積
12.43%1.69億
12.43%1.69億
12.43%1.69億
12.43%1.69億
10.11%1.5億
10.11%1.5億
10.11%1.5億
10.11%1.5億
13.94%1.36億
13.94%1.36億
未分配利潤
30.57%14.33億
48.45%14.63億
36.86%13.41億
39.43%11.46億
45.61%10.98億
41.47%9.86億
-26.66%9.8億
50.28%8.22億
-32.46%7.54億
-35.59%6.97億
減:庫存股
-40.96%1.5億
-40.96%1.5億
-40.04%1.53億
-40.04%1.53億
-0.39%2.54億
-0.39%2.54億
0.00%2.55億
0.00%2.55億
--2.55億
--2.55億
其他綜合收益
-68.40%404.54萬
34.13%1,816.06萬
150.65%1,747.83萬
100.17%1,723.87萬
158.63%1,280.4萬
2,954.14%1,353.91萬
--697.31萬
274.15%861.18萬
--495.07萬
---47.44萬
專項儲備
76.20%801.44萬
93.86%857.47萬
53.07%859.77萬
58.06%401.59萬
44.70%454.84萬
19.66%442.32萬
15.06%561.66萬
33.48%254.08萬
21.81%314.33萬
15.84%369.64萬
歸屬母公司所有者權益合計
8.60%68.49億
11.21%68.58億
9.71%67.21億
9.59%65.08億
57.94%63.06億
58.09%61.66億
55.16%61.26億
58.71%59.38億
8.83%39.93億
7.30%39.01億
少數股東權益
10.53%2.83億
13.53%2.86億
6.89%2.79億
3.62%2.67億
5.59%2.56億
4.45%2.52億
-9.27%2.61億
5.61%2.57億
-5.69%2.43億
1.28%2.41億
所有者權益(或股東權益)合計
8.67%71.32億
11.30%71.44億
9.59%69.99億
9.34%67.74億
54.94%65.63億
54.96%64.19億
50.79%63.87億
55.46%61.96億
7.88%42.36億
6.93%41.42億
負債和所有者權益(或股東權益)總計
28.44%166.49億
25.23%154.09億
12.41%141.8億
-9.97%117.75億
9.67%129.63億
10.40%123.04億
10.89%126.14億
12.45%130.78億
2.47%118.2億
-6.84%111.45億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 28.11%26.72億-7.44%20.51億11.93%14.61億-44.15%17.8億79.31%20.86億62.60%22.16億11.81%13.05億46.30%31.88億11.15%11.63億-12.65%13.63億
應收票據及應收賬款 50.60%32.25億100.00%45.61億41.24%36.82億-6.27%23.07億-5.96%21.41億-13.09%22.81億-5.52%26.07億23.56%24.61億-5.11%22.77億4.28%26.24億
-應收票據 80.45%10.43億20.39%8.07億65.00%11.07億40.23%7.65億10.64%5.78億-7.07%6.7億39.62%6.71億80.35%5.45億-4.54%5.23億98.82%7.21億
-應收賬款 39.56%21.82億133.14%37.54億33.00%25.75億-19.50%15.42億-10.90%15.63億-15.37%16.1億-15.04%19.36億13.39%19.16億-5.28%17.54億-11.65%19.03億
其他應收款(含利息和股利) -18.01%1.34億59.10%1.7億38.15%1.88億17.62%1.56億87.32%1.63億-27.55%1.07億102.11%1.36億-34.24%1.33億-25.22%8,695.63萬294.24%1.48億
-應收利息 --438.3萬--142.57萬--------------------------------
-其他應收款 ----57.77%1.69億-------------27.55%1.07億-----34.24%1.33億----294.24%1.48億
預付款項 7.55%18.05億-10.50%7.65億-3.90%9.25億51.73%4.56億70.41%16.79億96.06%8.55億63.69%9.63億118.40%3.01億121.52%9.85億20.21%4.36億
存貨 46.92%57.9億28.88%51.24億16.16%53.24億8.34%42.31億-15.25%39.41億6.01%39.76億11.48%45.83億11.19%39.05億6.41%46.5億-23.20%37.5億
應收款項融資 -15.08%7.15億-21.33%4.48億-43.15%4.6億-29.02%5.77億7.96%8.42億-31.76%5.69億-19.26%8.09億-45.12%8.13億-23.49%7.8億-7.12%8.34億
其他流動資產 48.04%2.11億40.12%2.98億52.85%2.33億32.95%3.47億126.94%1.43億73.40%2.12億64.62%1.52億71.43%2.61億-40.13%6,290.41萬-21.74%1.22億
流動資產合計 32.42%146.11億28.70%134.24億14.20%122.81億-12.13%98.77億9.79%110.33億10.92%104.3億8.44%107.54億12.38%112.4億-1.09%100.5億-11.25%94.03億
非流動資產
其他權益工具投資 10.73%6,599.29萬10.72%6,599.07萬10.72%6,599.07萬10.72%6,599.07萬9.51%5,959.97萬34.17%5,959.97萬--5,959.97萬34.17%5,959.97萬--5,442.21萬--4,442.21萬
其他非流動金融資產 -0.64%95.36萬-0.64%95.36萬-0.64%95.36萬-0.64%95.36萬-3.99%95.98萬-3.99%95.98萬--95.98萬-3.99%95.98萬--99.97萬--99.97萬
投資性房地產 -62.78%114.25萬-62.80%115.2萬-62.81%116.15萬-62.83%117.1萬-25.55%306.94萬-25.54%309.65萬-65.15%312.35萬14.19%315.05萬-54.76%412.3萬-54.99%415.84萬
固定資產 -----2.29%12.1億------------14.54%12.39億----15.87%12.56億----39.42%10.81億
在建工程 ----492.58%1.37億-------------83.29%2,305.26萬-----63.07%3,282.13萬-----40.61%1.38億
無形資產 -3.39%2.05億7.80%2.08億14.15%2.07億15.12%2.1億35.73%2.13億21.35%1.93億187.74%1.81億93.59%1.82億139.61%1.57億138.49%1.59億
開發支出 -12.96%1.55億-14.65%1.22億-38.75%7,729.06萬-35.09%6,623.76萬28.09%1.78億16.15%1.43億109.99%1.26億16.97%1.02億113.19%1.39億108.69%1.23億
商譽 0.00%7,528.26萬0.00%7,528.26萬0.00%7,528.26萬0.00%7,528.26萬-11.61%7,528.26萬-11.61%7,528.26萬-11.61%7,528.26萬-11.61%7,528.26萬0.00%8,516.62萬0.00%8,516.62萬
長期待攤費用 -27.61%266.3萬-9.62%293.8萬-7.74%327.03萬-10.64%343.07萬21.05%367.84萬8.98%325.06萬12.78%354.49萬28.37%383.91萬25.91%303.87萬16.16%298.29萬
遞延所得稅資產 41.58%1.27億25.07%1.11億2.07%8,357.56萬-0.84%8,345.91萬50.14%8,934.69萬45.57%8,896.93萬43.65%8,187.71萬48.47%8,416.4萬-4.60%5,950.96萬-0.95%6,111.81萬
使用權資產 1.95%920.39萬17.26%1,149.49萬-31.38%725.18萬-31.45%778.26萬211.16%902.78萬207.83%980.27萬309.35%1,056.82萬199.95%1,135.26萬--290.13萬--318.44萬
其他非流動資產 -31.57%2,783.43萬10.27%3,832.55萬-22.68%2,708.21萬-15.24%2,262.87萬-37.49%4,067.41萬-7.68%3,475.55萬-70.99%3,502.56萬-65.15%2,669.79萬-18.50%6,506.54萬-50.54%3,764.68萬
非流動資產合計 5.64%20.38億5.92%19.85億2.11%18.99億3.23%18.97億9.02%19.29億7.59%18.74億27.55%18.59億12.93%18.38億28.83%17.7億27.25%17.41億
資產總計 28.44%166.49億25.23%154.09億12.41%141.8億-9.97%117.75億9.67%129.63億10.40%123.04億10.89%126.14億12.45%130.78億2.47%118.2億-6.84%111.45億
負債
流動負債
短期借款 193.41%20.87億111.35%17.41億73.06%14.32億2.33%7.1億-13.25%7.11億15.02%8.24億-2.19%8.28億-61.22%6.94億-57.98%8.2億-68.52%7.16億
交易性金融負債 36.83%5.5億30.70%6.16億-10.82%4.12億-33.77%3.49億5.18%4.02億566.33%4.71億1,890.45%4.62億641.68%5.27億254.20%3.82億-53.53%7,071.07萬
應付票據及應付帳款 99.43%21.53億112.72%14.96億25.85%11.01億-29.88%3.48億35.94%10.8億23.07%7.03億-8.18%8.75億25.67%4.96億132.46%7.94億-16.49%5.71億
-應付票據 14,301.19%12.55億24,996.78%7.63億--2,025.9萬91.96%1,205.5萬38.77%871.45萬-45.19%304.21萬-----86.16%628萬--628萬--555萬
-應付帳款 -16.14%8.98億4.60%7.32億23.54%10.81億-31.44%3.36億35.92%10.71億23.74%7億-5.19%8.75億40.20%4.9億130.62%7.88億-17.30%5.66億
合同負債 23.73%8.91億9.02%5.22億-7.58%4.18億56.76%3.34億29.00%7.21億0.79%4.78億9.01%4.52億-60.97%2.13億-57.86%5.59億-63.64%4.75億
預收款項 486.99%2,541.04萬29.80%1,109.05萬117.04%1,934.94萬223.25%2,762.4萬65.12%432.89萬-8.02%854.43萬96.18%891.53萬55.70%854.57萬-66.08%262.17萬135.36%928.92萬
應付職工薪酬 2.58%1.35億-17.48%8,724.12萬58.73%9,573.72萬2.49%7,211.12萬13.99%1.32億-13.20%1.06億-7.41%6,031.57萬140.08%7,035.96萬2.26%1.16億26.73%1.22億
應交稅費 85.73%7,886.44萬1.18%5,847.63萬23.48%9,948.97萬-4.71%8,543.79萬25.08%4,246.2萬30.56%5,779.54萬14.37%8,057.26萬-8.82%8,965.87萬94.57%3,394.75萬-28.02%4,426.84萬
其他應付款(含利息和股利) -27.82%4.1億-13.71%4.32億5.88%4.38億-4.51%3.74億49.32%5.68億3.84%5.01億36.70%4.13億-21.40%3.92億633.39%3.8億708.95%4.83億
-應付利息 ---------------------------------88.39%88.12萬----
-應付股利 -6.95%976.35萬-87.39%728.91萬6.08%728.91萬52.71%1,049.27萬52.71%1,049.27萬24.17%5,781.32萬181.16%687.11萬-45.95%687.11萬-45.95%687.11萬266.28%4,656.02萬
-其他應付款 -----4.11%4.25億------------1.67%4.43億-----20.76%3.85億1,080.73%3.73億1,056.90%4.36億
一年內到期的非流動負債 445.21%7.24億290.22%5.03億-98.60%856.5萬-98.64%2,214.94萬-88.96%1.33億-88.83%1.29億-39.73%6.1億163.07%16.27億28.00%12.02億31.44%11.53億
其他流動負債 14.58%2.31億-10.80%1.71億-19.82%1.21億51.49%1.52億29.47%2.02億-52.21%1.91億-54.35%1.51億-50.37%1億-32.41%1.56億396.98%4億
流動負債合計 84.09%73.54億63.57%56.79億5.88%41.88億-40.67%25.1億-11.26%39.95億-14.20%34.72億-1.64%39.55億-0.53%42.31億-11.49%45.02億-28.17%40.46億
非流動負債
長期借款 -9.08%14.76億15.17%19.07億43.50%23.11億-10.15%17.97億-33.34%16.23億-28.49%16.55億-38.89%16.1億-29.47%20億14.98%24.35億12.65%23.15億
長期應付款 -----7.88%2,055.91萬--------------2,231.76萬------2,238.62萬------0
長期應付職工薪酬 20.27%1,428.75萬16.59%1,428.75萬13.27%1,430.58萬0.42%1,430.58萬-29.06%1,188萬-31.09%1,225.45萬-11.35%1,262.96萬-26.10%1,424.58萬14.53%1,674.72萬21.61%1,778.22萬
專項應付款 -----16.72%9,194.1萬------------24.37%1.1億----0.00%8,877.1萬----0.16%8,877.1萬
預計負債 35.07%308.84萬91.72%308.84萬-20.90%305.45萬-20.90%305.45萬--228.65萬--161.09萬--386.13萬--386.13萬--------
遞延所得稅負債 44.49%1,775.17萬49.16%1,775.09萬30.67%1,732.41萬6.65%1,662.73萬-5.83%1,228.54萬-9.37%1,190.04萬0.18%1,325.75萬12.02%1,559.11萬5.59%1,304.63萬7.76%1,313.1萬
長期遞延收益 -13.72%5.21億-12.30%5.18億4.01%5.22億8.44%5.38億15.60%6.04億13.38%5.9億38.58%5.01億15.38%4.96億80.19%5.23億81.97%5.2億
租賃負債 24.29%1,238.09萬46.46%1,421.35萬-8.96%938.27萬-2.98%943.52萬924.72%996.14萬600.52%970.45萬751.57%1,030.57萬390.51%972.49萬--97.21萬--138.53萬
非流動負債合計 -10.08%21.63億7.14%25.86億31.72%29.92億-6.09%24.9億-21.97%24.05億-18.36%24.14億-27.15%22.72億-21.80%26.51億22.21%30.82億20.36%29.57億
負債合計 48.70%95.17億40.43%82.65億15.31%71.8億-27.35%50億-15.61%64億-15.96%58.85億-12.78%62.27億-9.97%68.82億-0.32%75.84億-13.44%70.03億
所有者權益(或股東權益)
實收資本(或股本) -0.03%7.61億-0.03%7.61億-0.01%7.61億-0.01%7.61億28.73%7.61億28.73%7.61億28.74%7.61億28.74%7.61億3.89%5.91億3.89%5.91億
資本公積 1.97%46.24億1.83%45.88億2.22%45.77億2.57%45.63億64.39%45.34億65.16%45.05億109.74%44.77億63.25%44.49億48.18%27.58億46.54%27.28億
盈餘公積 12.43%1.69億12.43%1.69億12.43%1.69億12.43%1.69億10.11%1.5億10.11%1.5億10.11%1.5億10.11%1.5億13.94%1.36億13.94%1.36億
未分配利潤 30.57%14.33億48.45%14.63億36.86%13.41億39.43%11.46億45.61%10.98億41.47%9.86億-26.66%9.8億50.28%8.22億-32.46%7.54億-35.59%6.97億
減:庫存股 -40.96%1.5億-40.96%1.5億-40.04%1.53億-40.04%1.53億-0.39%2.54億-0.39%2.54億0.00%2.55億0.00%2.55億--2.55億--2.55億
其他綜合收益 -68.40%404.54萬34.13%1,816.06萬150.65%1,747.83萬100.17%1,723.87萬158.63%1,280.4萬2,954.14%1,353.91萬--697.31萬274.15%861.18萬--495.07萬---47.44萬
專項儲備 76.20%801.44萬93.86%857.47萬53.07%859.77萬58.06%401.59萬44.70%454.84萬19.66%442.32萬15.06%561.66萬33.48%254.08萬21.81%314.33萬15.84%369.64萬
歸屬母公司所有者權益合計 8.60%68.49億11.21%68.58億9.71%67.21億9.59%65.08億57.94%63.06億58.09%61.66億55.16%61.26億58.71%59.38億8.83%39.93億7.30%39.01億
少數股東權益 10.53%2.83億13.53%2.86億6.89%2.79億3.62%2.67億5.59%2.56億4.45%2.52億-9.27%2.61億5.61%2.57億-5.69%2.43億1.28%2.41億
所有者權益(或股東權益)合計 8.67%71.32億11.30%71.44億9.59%69.99億9.34%67.74億54.94%65.63億54.96%64.19億50.79%63.87億55.46%61.96億7.88%42.36億6.93%41.42億
負債和所有者權益(或股東權益)總計 28.44%166.49億25.23%154.09億12.41%141.8億-9.97%117.75億9.67%129.63億10.40%123.04億10.89%126.14億12.45%130.78億2.47%118.2億-6.84%111.45億
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

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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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