滬深市場個股詳情

600460 士蘭微

添加自選
  • 18.14
  • -0.02-0.11%
休市中 07/12 15:00 (北京)
301.86億總市值-114088市盈率TTM

士蘭微關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
88.81%51.46億
174.90%61.31億
7.65%16.83億
28.36%21.75億
27.40%27.26億
-4.00%22.3億
-36.39%15.64億
63.90%16.94億
123.11%21.39億
109.24%23.23億
交易性金融資產
----
----
----
----
----
-92.01%200萬
8,700.64%2,500萬
23,383.73%2,500萬
23,383.73%2,500萬
23,424.23%2,504.31萬
應收票據及應收賬款
8.14%25.28億
14.11%24.46億
28.98%27.74億
12.83%24.94億
18.24%23.38億
18.16%21.44億
23.14%21.51億
31.94%22.1億
40.99%19.77億
38.50%18.14億
-應收票據
87.83%1.52億
28.97%1.27億
24.58%1.21億
-5.52%7,464.99萬
-3.56%8,083.07萬
22.01%9,810.27萬
14.37%9,723.23萬
1.55%7,901.37萬
9.81%8,381.86萬
-33.85%8,040.49萬
-應收賬款
5.29%23.76億
13.40%23.2億
29.19%26.53億
13.51%24.19億
19.21%22.57億
17.98%20.46億
23.58%20.54億
33.42%21.31億
42.78%18.93億
45.90%17.34億
其他應收款(含利息和股利)
-33.34%2,411.46萬
-20.02%2,552.38萬
15.19%3,475.27萬
9.82%3,626.73萬
77.39%3,617.33萬
39.81%3,191.42萬
33.40%3,017.08萬
45.50%3,302.48萬
2.73%2,039.18萬
62.55%2,282.64萬
-應收股利
----
----
--800萬
--800萬
----
--800萬
----
----
----
----
-其他應收款
----
----
----
-14.41%2,826.73萬
----
4.77%2,391.42萬
----
45.50%3,302.48萬
----
62.55%2,282.64萬
預付款項
-15.13%4,233.59萬
3.85%4,152.76萬
114.39%7,990.01萬
-22.83%3,320.63萬
14.75%4,988.43萬
22.50%3,998.7萬
-4.83%3,726.93萬
64.41%4,303.01萬
71.31%4,347.04萬
96.02%3,264.28萬
存貨
13.33%37.66億
21.49%37.32億
20.45%33.86億
36.06%33.32億
56.01%33.23億
60.58%30.72億
77.15%28.11億
76.69%24.49億
54.36%21.3億
37.83%19.13億
應收款項融資
56.97%10.72億
49.32%9.38億
47.72%10.49億
39.77%10.25億
-0.16%6.83億
-2.72%6.28億
-9.63%7.1億
-5.11%7.33億
0.87%6.84億
35.24%6.46億
一年內到期的非流動資產
2.97%2,080萬
-34.35%1,720萬
-50.00%1,160萬
-71.71%1,160萬
-36.48%2,020萬
1.55%2,620萬
4.04%2,320萬
645.45%4,100萬
--3,180萬
244.00%2,580萬
其他流動資產
281.64%1.85億
198.14%1.53億
165.26%7,774.38萬
29.36%4,885.15萬
1.29%4,853.58萬
9.32%5,141.61萬
10.22%2,930.84萬
-9.08%3,776.38萬
6.53%4,791.78萬
-15.39%4,703.07萬
流動資產合計
38.60%127.86億
63.94%134.85億
23.25%90.97億
25.99%91.56億
29.93%92.25億
20.09%82.26億
10.35%73.81億
46.39%72.67億
57.42%71億
56.40%68.5億
非流動資產
其他權益工具投資
11.30%2,243.4萬
11.76%2,250.71萬
1.06%2,025.4萬
-2.70%1,993.76萬
-1.76%2,015.59萬
-1.86%2,013.88萬
69.94%2,004.1萬
74.63%2,049.07萬
87.43%2,051.75萬
89.40%2,052萬
其他非流動金融資產
-67.79%3.87億
-51.99%5.66億
-30.21%6.09億
-5.32%8.27億
60.97%12.03億
57.72%11.79億
1,030.62%8.73億
1,014.78%8.74億
844.23%7.47億
1,103.92%7.48億
長期股權投資
-31.05%6.51億
-32.01%6.78億
-21.09%8.63億
-19.01%9.09億
8.77%9.44億
11.67%9.98億
56.55%10.94億
57.66%11.23億
20.18%8.68億
22.16%8.93億
長期應收款
-39.02%3,250萬
-32.27%3,610萬
-16.91%4,470萬
-10.93%4,970萬
-21.62%5,330萬
-27.97%5,330萬
-30.58%5,380萬
-28.74%5,580萬
-5.29%6,800萬
7.56%7,400萬
固定資產
----
----
----
13.69%45.45億
----
7.19%42.55億
----
31.66%39.97億
----
31.05%39.7億
在建工程
----
----
----
15.17%14.67億
----
137.96%15.46億
----
38.45%12.74億
----
10.23%6.49億
無形資產
73.19%4.64億
79.58%4.72億
0.22%2.48億
-0.40%2.6億
-1.48%2.68億
-5.57%2.63億
4.33%2.48億
5.09%2.61億
25.29%2.72億
22.66%2.78億
開發支出
----
28.73%2,619.9萬
-64.29%1,137.21萬
-74.48%558.78萬
----
84.74%2,035.24萬
-31.94%3,184.76萬
-39.88%2,189.56萬
-75.63%1,616.24萬
-81.01%1,101.69萬
商譽
39,477.53%2.45億
39,477.53%2.45億
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
0.00%61.99萬
長期待攤費用
-4.83%9,438.86萬
6.18%1.02億
4.60%8,806.78萬
20.09%9,377.75萬
31.32%9,918.4萬
31.93%9,585.12萬
71.51%8,419.1萬
91.03%7,808.97萬
76.67%7,552.76萬
75.27%7,265.04萬
遞延所得稅資產
-17.03%1.13億
-14.47%1.07億
33.93%1.47億
29.01%1.37億
27.43%1.37億
11.56%1.26億
-10.03%1.1億
-13.59%1.06億
-15.77%1.07億
-20.93%1.13億
使用權資產
-10.34%1,157.28萬
-2.41%1,221.08萬
240.62%866.14萬
292.21%1,112.08萬
302.21%1,290.71萬
251.04%1,251.28萬
--254.28萬
--283.54萬
--320.9萬
30.45%356.45萬
其他非流動資產
-42.38%1.41億
79.86%2.26億
102.11%2.73億
11.16%2.92億
16.59%2.44億
2.42%1.26億
-69.30%1.35億
-51.19%2.62億
-59.39%2.1億
-75.40%1.23億
非流動資產合計
16.45%102.92億
19.87%104.22億
-1.41%81.6億
6.69%86.18億
23.28%88.38億
24.99%86.95億
37.99%82.76億
38.70%80.77億
27.57%71.69億
27.34%69.56億
資產總計
27.76%230.78億
41.29%239.08億
10.22%172.56億
15.83%177.74億
26.59%180.63億
22.56%169.2億
23.42%156.57億
42.24%153.44億
40.86%142.69億
40.27%138.06億
負債
流動負債
短期借款
-38.09%15.12億
-26.59%18.11億
-24.90%16.96億
-19.67%20.11億
-0.36%24.42億
13.62%24.66億
-9.41%22.59億
7.65%25.04億
9.61%24.5億
7.95%21.71億
交易性金融負債
-86.01%26.9萬
-78.39%111.63萬
-63.21%526.31萬
33.29%740.25萬
290.61%192.33萬
--516.59萬
--1,430.72萬
--555.37萬
--49.24萬
----
應付票據及應付帳款
17.26%20.97億
26.14%21.79億
9.60%18.22億
20.73%19.36億
37.94%17.88億
21.55%17.28億
34.07%16.62億
44.34%16.04億
32.23%12.97億
55.48%14.21億
-應付票據
-15.41%1.18億
-14.44%1.24億
-39.85%5,144.38萬
-28.81%5,663.9萬
56.52%1.39億
41.77%1.45億
17.50%8,553.23萬
17.20%7,955.56萬
42.97%8,885.11萬
-20.72%1.02億
-應付帳款
20.01%19.79億
29.86%20.55億
12.29%17.7億
23.32%18.8億
36.57%16.49億
19.98%15.83億
35.11%15.76億
46.11%15.24億
31.50%12.08億
68.01%13.19億
合同負債
1.15%3,368.69萬
-25.92%2,409.47萬
-57.68%1,484萬
5.46%3,594.53萬
227.83%3,330.54萬
225.71%3,252.73萬
293.76%3,506.72萬
231.90%3,408.43萬
-2.56%1,015.93萬
-19.41%998.66萬
應付職工薪酬
13.02%1.92億
13.01%3.89億
4.92%2.61億
-1.68%2億
8.14%1.7億
16.91%3.44億
29.75%2.49億
38.68%2.04億
44.41%1.57億
50.22%2.94億
應交稅費
1.21%1.28億
51.20%1.1億
34.74%1.39億
6.76%1.11億
7.78%1.26億
-54.38%7,286.6萬
-3.91%1.03億
28.62%1.04億
196.98%1.17億
383.27%1.6億
其他應付款(含利息和股利)
260.36%5,308.97萬
347.53%6,981.88萬
35.28%2,179.79萬
-36.99%1,376.18萬
-21.32%1,473.24萬
-4.16%1,560.1萬
-12.68%1,611.35萬
54.29%2,184.13萬
46.76%1,872.43萬
40.09%1,627.82萬
-其他應付款
----
----
----
-36.99%1,376.18萬
----
-4.16%1,560.1萬
----
54.29%2,184.13萬
----
40.09%1,627.82萬
一年內到期的非流動負債
17.42%11.57億
21.34%10.53億
3.95%6.67億
47.38%9.14億
47.45%9.86億
-7.19%8.67億
-29.11%6.42億
-20.41%6.2億
41.79%6.68億
97.00%9.35億
其他流動負債
0.92%357.62萬
-36.37%227.62萬
49.05%142.42萬
-2.35%123.49萬
272.24%354.35萬
198.96%357.7萬
-7.79%95.55萬
-5.16%126.46萬
-30.10%95.2萬
-6.94%119.65萬
流動負債合計
-6.99%51.76億
1.87%56.39億
-7.08%46.28億
2.61%52.31億
17.91%55.65億
10.52%55.35億
0.30%49.81億
14.07%50.98億
22.27%47.2億
35.98%50.08億
非流動負債
長期借款
17.62%30.27億
62.66%34.31億
92.57%33.93億
132.07%30.59億
167.05%25.74億
492.00%21.09億
554.41%17.62億
289.62%13.18億
45.21%9.64億
-46.34%3.56億
長期應付款
----
----
----
-29.21%3.81億
----
-28.88%4.99億
----
-23.36%5.38億
----
12.90%7.02億
遞延所得稅負債
-59.50%6,433.69萬
-32.19%1.07億
-41.39%6,506.31萬
-6.40%1.01億
71.92%1.59億
67.32%1.58億
--1.11億
--1.08億
--9,240.15萬
--9,444.28萬
長期遞延收益
0.82%1.25億
-8.28%1.19億
-11.28%1.21億
-14.31%1.2億
-12.07%1.24億
-15.58%1.29億
-16.27%1.36億
-17.35%1.4億
-13.75%1.41億
-10.97%1.53億
租賃負債
-16.19%773.35萬
-5.38%784.06萬
375.75%648.8萬
444.38%833.52萬
354.79%922.71萬
281.80%828.65萬
--136.37萬
--153.11萬
--202.89萬
13.98%217.04萬
其他非流動負債
122.70%9.31億
123.23%9.17億
-5.26%3.82億
-5.13%3.76億
7.51%4.18億
7.65%4.11億
97.28%4.03億
97.43%3.96億
97.59%3.89億
97.75%3.82億
非流動負債合計
18.25%43.82億
46.28%48.49億
47.13%42.72億
61.71%40.45億
70.59%37.06億
96.20%33.15億
104.99%29.04億
77.36%25.01億
35.53%21.72億
2.24%16.89億
負債合計
3.10%95.58億
18.50%104.88億
12.89%89.01億
22.06%92.76億
34.51%92.71億
32.13%88.5億
23.54%78.85億
29.25%75.99億
26.16%68.92億
25.53%66.98億
所有者權益（或股東權益）
實收資本(或股本)
17.51%16.64億
17.51%16.64億
0.00%14.16億
0.00%14.16億
0.00%14.16億
0.00%14.16億
0.00%14.16億
7.93%14.16億
7.93%14.16億
7.93%14.16億
資本公積
183.95%67.67億
209.04%67.63億
4.22%22.68億
4.22%22.68億
11.42%23.83億
2.39%21.88億
-2.68%21.76億
177.33%21.76億
172.57%21.39億
172.39%21.37億
盈餘公積
0.00%4.49億
0.00%4.49億
32.78%4.49億
32.78%4.49億
32.78%4.49億
32.78%4.49億
68.43%3.38億
68.43%3.38億
68.43%3.38億
68.43%3.38億
未分配利潤
-11.52%31.21億
-5.35%31.36億
-5.20%29.82億
0.57%31.3億
26.78%35.27億
31.83%33.13億
69.08%31.46億
99.03%31.13億
109.50%27.82億
117.77%25.13億
其他綜合收益
45.98%916.79萬
39.56%921.84萬
2.23%707.09萬
16.47%692.35萬
20.63%628.02萬
23.73%660.51萬
346.81%691.67萬
287.62%594.46萬
249.10%520.62萬
244.31%533.81萬
歸屬母公司所有者權益合計
54.34%120.1億
63.03%120.22億
0.55%71.23億
3.14%72.71億
16.49%77.82億
15.03%73.74億
24.04%70.84億
82.70%70.49億
84.44%66.8億
85.92%64.1億
少數股東權益
49.45%15.1億
100.71%13.98億
79.02%12.33億
76.44%12.27億
45.05%10.1億
-0.20%6.97億
16.11%6.89億
-33.70%6.96億
-33.34%6.96億
-34.09%6.98億
所有者權益（或股東權益）合計
53.78%135.19億
66.29%134.2億
7.51%83.56億
9.73%84.98億
19.18%87.92億
13.53%80.7億
23.29%77.72億
57.81%77.45億
58.07%73.77億
57.72%71.09億
負債和所有者權益(或股東權益)總計
27.76%230.78億
41.29%239.08億
10.22%172.56億
15.83%177.74億
26.59%180.63億
22.56%169.2億
23.42%156.57億
42.24%153.44億
40.86%142.69億
40.27%138.06億
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
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--
--
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)
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--
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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)
(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 88.81%51.46億174.90%61.31億7.65%16.83億28.36%21.75億27.40%27.26億-4.00%22.3億-36.39%15.64億63.90%16.94億123.11%21.39億109.24%23.23億
交易性金融資產 ---------------------92.01%200萬8,700.64%2,500萬23,383.73%2,500萬23,383.73%2,500萬23,424.23%2,504.31萬
應收票據及應收賬款 8.14%25.28億14.11%24.46億28.98%27.74億12.83%24.94億18.24%23.38億18.16%21.44億23.14%21.51億31.94%22.1億40.99%19.77億38.50%18.14億
-應收票據 87.83%1.52億28.97%1.27億24.58%1.21億-5.52%7,464.99萬-3.56%8,083.07萬22.01%9,810.27萬14.37%9,723.23萬1.55%7,901.37萬9.81%8,381.86萬-33.85%8,040.49萬
-應收賬款 5.29%23.76億13.40%23.2億29.19%26.53億13.51%24.19億19.21%22.57億17.98%20.46億23.58%20.54億33.42%21.31億42.78%18.93億45.90%17.34億
其他應收款(含利息和股利) -33.34%2,411.46萬-20.02%2,552.38萬15.19%3,475.27萬9.82%3,626.73萬77.39%3,617.33萬39.81%3,191.42萬33.40%3,017.08萬45.50%3,302.48萬2.73%2,039.18萬62.55%2,282.64萬
-應收股利 ----------800萬--800萬------800萬----------------
-其他應收款 -------------14.41%2,826.73萬----4.77%2,391.42萬----45.50%3,302.48萬----62.55%2,282.64萬
預付款項 -15.13%4,233.59萬3.85%4,152.76萬114.39%7,990.01萬-22.83%3,320.63萬14.75%4,988.43萬22.50%3,998.7萬-4.83%3,726.93萬64.41%4,303.01萬71.31%4,347.04萬96.02%3,264.28萬
存貨 13.33%37.66億21.49%37.32億20.45%33.86億36.06%33.32億56.01%33.23億60.58%30.72億77.15%28.11億76.69%24.49億54.36%21.3億37.83%19.13億
應收款項融資 56.97%10.72億49.32%9.38億47.72%10.49億39.77%10.25億-0.16%6.83億-2.72%6.28億-9.63%7.1億-5.11%7.33億0.87%6.84億35.24%6.46億
一年內到期的非流動資產 2.97%2,080萬-34.35%1,720萬-50.00%1,160萬-71.71%1,160萬-36.48%2,020萬1.55%2,620萬4.04%2,320萬645.45%4,100萬--3,180萬244.00%2,580萬
其他流動資產 281.64%1.85億198.14%1.53億165.26%7,774.38萬29.36%4,885.15萬1.29%4,853.58萬9.32%5,141.61萬10.22%2,930.84萬-9.08%3,776.38萬6.53%4,791.78萬-15.39%4,703.07萬
流動資產合計 38.60%127.86億63.94%134.85億23.25%90.97億25.99%91.56億29.93%92.25億20.09%82.26億10.35%73.81億46.39%72.67億57.42%71億56.40%68.5億
非流動資產
其他權益工具投資 11.30%2,243.4萬11.76%2,250.71萬1.06%2,025.4萬-2.70%1,993.76萬-1.76%2,015.59萬-1.86%2,013.88萬69.94%2,004.1萬74.63%2,049.07萬87.43%2,051.75萬89.40%2,052萬
其他非流動金融資產 -67.79%3.87億-51.99%5.66億-30.21%6.09億-5.32%8.27億60.97%12.03億57.72%11.79億1,030.62%8.73億1,014.78%8.74億844.23%7.47億1,103.92%7.48億
長期股權投資 -31.05%6.51億-32.01%6.78億-21.09%8.63億-19.01%9.09億8.77%9.44億11.67%9.98億56.55%10.94億57.66%11.23億20.18%8.68億22.16%8.93億
長期應收款 -39.02%3,250萬-32.27%3,610萬-16.91%4,470萬-10.93%4,970萬-21.62%5,330萬-27.97%5,330萬-30.58%5,380萬-28.74%5,580萬-5.29%6,800萬7.56%7,400萬
固定資產 ------------13.69%45.45億----7.19%42.55億----31.66%39.97億----31.05%39.7億
在建工程 ------------15.17%14.67億----137.96%15.46億----38.45%12.74億----10.23%6.49億
無形資產 73.19%4.64億79.58%4.72億0.22%2.48億-0.40%2.6億-1.48%2.68億-5.57%2.63億4.33%2.48億5.09%2.61億25.29%2.72億22.66%2.78億
開發支出 ----28.73%2,619.9萬-64.29%1,137.21萬-74.48%558.78萬----84.74%2,035.24萬-31.94%3,184.76萬-39.88%2,189.56萬-75.63%1,616.24萬-81.01%1,101.69萬
商譽 39,477.53%2.45億39,477.53%2.45億0.00%61.99萬0.00%61.99萬0.00%61.99萬0.00%61.99萬0.00%61.99萬0.00%61.99萬0.00%61.99萬0.00%61.99萬
長期待攤費用 -4.83%9,438.86萬6.18%1.02億4.60%8,806.78萬20.09%9,377.75萬31.32%9,918.4萬31.93%9,585.12萬71.51%8,419.1萬91.03%7,808.97萬76.67%7,552.76萬75.27%7,265.04萬
遞延所得稅資產 -17.03%1.13億-14.47%1.07億33.93%1.47億29.01%1.37億27.43%1.37億11.56%1.26億-10.03%1.1億-13.59%1.06億-15.77%1.07億-20.93%1.13億
使用權資產 -10.34%1,157.28萬-2.41%1,221.08萬240.62%866.14萬292.21%1,112.08萬302.21%1,290.71萬251.04%1,251.28萬--254.28萬--283.54萬--320.9萬30.45%356.45萬
其他非流動資產 -42.38%1.41億79.86%2.26億102.11%2.73億11.16%2.92億16.59%2.44億2.42%1.26億-69.30%1.35億-51.19%2.62億-59.39%2.1億-75.40%1.23億
非流動資產合計 16.45%102.92億19.87%104.22億-1.41%81.6億6.69%86.18億23.28%88.38億24.99%86.95億37.99%82.76億38.70%80.77億27.57%71.69億27.34%69.56億
資產總計 27.76%230.78億41.29%239.08億10.22%172.56億15.83%177.74億26.59%180.63億22.56%169.2億23.42%156.57億42.24%153.44億40.86%142.69億40.27%138.06億
負債
流動負債
短期借款 -38.09%15.12億-26.59%18.11億-24.90%16.96億-19.67%20.11億-0.36%24.42億13.62%24.66億-9.41%22.59億7.65%25.04億9.61%24.5億7.95%21.71億
交易性金融負債 -86.01%26.9萬-78.39%111.63萬-63.21%526.31萬33.29%740.25萬290.61%192.33萬--516.59萬--1,430.72萬--555.37萬--49.24萬----
應付票據及應付帳款 17.26%20.97億26.14%21.79億9.60%18.22億20.73%19.36億37.94%17.88億21.55%17.28億34.07%16.62億44.34%16.04億32.23%12.97億55.48%14.21億
-應付票據 -15.41%1.18億-14.44%1.24億-39.85%5,144.38萬-28.81%5,663.9萬56.52%1.39億41.77%1.45億17.50%8,553.23萬17.20%7,955.56萬42.97%8,885.11萬-20.72%1.02億
-應付帳款 20.01%19.79億29.86%20.55億12.29%17.7億23.32%18.8億36.57%16.49億19.98%15.83億35.11%15.76億46.11%15.24億31.50%12.08億68.01%13.19億
合同負債 1.15%3,368.69萬-25.92%2,409.47萬-57.68%1,484萬5.46%3,594.53萬227.83%3,330.54萬225.71%3,252.73萬293.76%3,506.72萬231.90%3,408.43萬-2.56%1,015.93萬-19.41%998.66萬
應付職工薪酬 13.02%1.92億13.01%3.89億4.92%2.61億-1.68%2億8.14%1.7億16.91%3.44億29.75%2.49億38.68%2.04億44.41%1.57億50.22%2.94億
應交稅費 1.21%1.28億51.20%1.1億34.74%1.39億6.76%1.11億7.78%1.26億-54.38%7,286.6萬-3.91%1.03億28.62%1.04億196.98%1.17億383.27%1.6億
其他應付款(含利息和股利) 260.36%5,308.97萬347.53%6,981.88萬35.28%2,179.79萬-36.99%1,376.18萬-21.32%1,473.24萬-4.16%1,560.1萬-12.68%1,611.35萬54.29%2,184.13萬46.76%1,872.43萬40.09%1,627.82萬
-其他應付款 -------------36.99%1,376.18萬-----4.16%1,560.1萬----54.29%2,184.13萬----40.09%1,627.82萬
一年內到期的非流動負債 17.42%11.57億21.34%10.53億3.95%6.67億47.38%9.14億47.45%9.86億-7.19%8.67億-29.11%6.42億-20.41%6.2億41.79%6.68億97.00%9.35億
其他流動負債 0.92%357.62萬-36.37%227.62萬49.05%142.42萬-2.35%123.49萬272.24%354.35萬198.96%357.7萬-7.79%95.55萬-5.16%126.46萬-30.10%95.2萬-6.94%119.65萬
流動負債合計 -6.99%51.76億1.87%56.39億-7.08%46.28億2.61%52.31億17.91%55.65億10.52%55.35億0.30%49.81億14.07%50.98億22.27%47.2億35.98%50.08億
非流動負債
長期借款 17.62%30.27億62.66%34.31億92.57%33.93億132.07%30.59億167.05%25.74億492.00%21.09億554.41%17.62億289.62%13.18億45.21%9.64億-46.34%3.56億
長期應付款 -------------29.21%3.81億-----28.88%4.99億-----23.36%5.38億----12.90%7.02億
遞延所得稅負債 -59.50%6,433.69萬-32.19%1.07億-41.39%6,506.31萬-6.40%1.01億71.92%1.59億67.32%1.58億--1.11億--1.08億--9,240.15萬--9,444.28萬
長期遞延收益 0.82%1.25億-8.28%1.19億-11.28%1.21億-14.31%1.2億-12.07%1.24億-15.58%1.29億-16.27%1.36億-17.35%1.4億-13.75%1.41億-10.97%1.53億
租賃負債 -16.19%773.35萬-5.38%784.06萬375.75%648.8萬444.38%833.52萬354.79%922.71萬281.80%828.65萬--136.37萬--153.11萬--202.89萬13.98%217.04萬
其他非流動負債 122.70%9.31億123.23%9.17億-5.26%3.82億-5.13%3.76億7.51%4.18億7.65%4.11億97.28%4.03億97.43%3.96億97.59%3.89億97.75%3.82億
非流動負債合計 18.25%43.82億46.28%48.49億47.13%42.72億61.71%40.45億70.59%37.06億96.20%33.15億104.99%29.04億77.36%25.01億35.53%21.72億2.24%16.89億
負債合計 3.10%95.58億18.50%104.88億12.89%89.01億22.06%92.76億34.51%92.71億32.13%88.5億23.54%78.85億29.25%75.99億26.16%68.92億25.53%66.98億
所有者權益（或股東權益）
實收資本(或股本) 17.51%16.64億17.51%16.64億0.00%14.16億0.00%14.16億0.00%14.16億0.00%14.16億0.00%14.16億7.93%14.16億7.93%14.16億7.93%14.16億
資本公積 183.95%67.67億209.04%67.63億4.22%22.68億4.22%22.68億11.42%23.83億2.39%21.88億-2.68%21.76億177.33%21.76億172.57%21.39億172.39%21.37億
盈餘公積 0.00%4.49億0.00%4.49億32.78%4.49億32.78%4.49億32.78%4.49億32.78%4.49億68.43%3.38億68.43%3.38億68.43%3.38億68.43%3.38億
未分配利潤 -11.52%31.21億-5.35%31.36億-5.20%29.82億0.57%31.3億26.78%35.27億31.83%33.13億69.08%31.46億99.03%31.13億109.50%27.82億117.77%25.13億
其他綜合收益 45.98%916.79萬39.56%921.84萬2.23%707.09萬16.47%692.35萬20.63%628.02萬23.73%660.51萬346.81%691.67萬287.62%594.46萬249.10%520.62萬244.31%533.81萬
歸屬母公司所有者權益合計 54.34%120.1億63.03%120.22億0.55%71.23億3.14%72.71億16.49%77.82億15.03%73.74億24.04%70.84億82.70%70.49億84.44%66.8億85.92%64.1億
少數股東權益 49.45%15.1億100.71%13.98億79.02%12.33億76.44%12.27億45.05%10.1億-0.20%6.97億16.11%6.89億-33.70%6.96億-33.34%6.96億-34.09%6.98億
所有者權益（或股東權益）合計 53.78%135.19億66.29%134.2億7.51%83.56億9.73%84.98億19.18%87.92億13.53%80.7億23.29%77.72億57.81%77.45億58.07%73.77億57.72%71.09億
負債和所有者權益(或股東權益)總計 27.76%230.78億41.29%239.08億10.22%172.56億15.83%177.74億26.59%180.63億22.56%169.2億23.42%156.57億42.24%153.44億40.86%142.69億40.27%138.06億
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)------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

分析師評級

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目標價預測

暫無數據

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