滬深市場個股詳情

600497 馳宏鋅鍺

添加自選
  • 5.25
  • +0.11+2.14%
已收盤 07/26 15:00 (北京)
267.29億總市值20.75市盈率TTM

馳宏鋅鍺關鍵統計數據

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
-16.87%13.01億
33.48%14.86億
11.01%9.21億
-57.62%5.61億
26.40%15.65億
-10.12%11.13億
-11.54%8.3億
85.99%13.24億
61.04%12.38億
49.12%12.38億
交易性金融資產
-71.01%2.3萬
-72.41%2.19萬
-66.04%3.21萬
-42.11%5.76萬
-4.60%7.94萬
-13.62%7.95萬
11.15%9.44萬
17.86%9.95萬
-0.15%8.32萬
-5.19%9.21萬
應收票據及應收賬款
106.04%2.04億
2,238.21%1.55億
2.26%5,650.14萬
9.44%5,608.84萬
104.18%9,901.31萬
-64.34%663.44萬
-16.09%5,525.38萬
8.41%5,125.09萬
-20.00%4,849.24萬
2.26%1,860.6萬
-應收賬款
106.04%2.04億
2,238.21%1.55億
2.26%5,650.14萬
9.44%5,608.84萬
104.18%9,901.31萬
-64.34%663.44萬
-16.09%5,525.38萬
8.41%5,125.09萬
-20.00%4,849.24萬
2.26%1,860.6萬
其他應收款(含利息和股利)
-27.79%1,347.7萬
2,677.43%4.51億
-19.31%1,397.52萬
281.46%7,460.1萬
-40.71%1,866.42萬
1.80%1,624.23萬
-12.33%1,732.02萬
-10.49%1,955.66萬
51.46%3,147.88萬
0.46%1,595.54萬
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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----
----
281.46%7,460.1萬
----
1.80%1,624.23萬
----
-10.49%1,955.66萬
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0.46%1,595.54萬
預付款項
4.66%3,840.55萬
33.94%2,718.74萬
75.03%3,336.09萬
-66.97%2,553.06萬
-81.64%3,669.45萬
-79.56%2,029.85萬
-82.78%1,906.01萬
67.27%7,729.59萬
-41.53%2億
279.56%9,931.77萬
存貨
8.33%16.11億
10.98%16.25億
4.17%18.17億
6.54%17.88億
10.44%14.87億
-0.29%14.64億
30.81%17.45億
-10.14%16.78億
-22.94%13.47億
-6.79%14.69億
應收款項融資
161.94%9,038.71萬
-71.03%2,755.56萬
40.54%6,430.59萬
-81.11%1,317萬
617.05%3,450.62萬
--9,511.32萬
-19.35%4,575.62萬
55.68%6,971.64萬
-83.85%481.22萬
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其他流動資產
157.70%3.34億
-43.91%1.54億
-23.60%2.8億
138.07%2.26億
-51.69%1.29億
86.16%2.74億
29.25%3.67億
-70.74%9,512.26萬
49.98%2.68億
-24.73%1.47億
流動資產合計
5.79%35.92億
30.67%39.26億
3.52%31.87億
-18.74%27.45億
8.22%33.95億
0.52%30.04億
9.27%30.79億
7.87%33.78億
-0.59%31.37億
11.38%29.89億
非流動資產
投資性房地產
-1.94%8,400.47萬
-1.80%8,498.5萬
-4.91%8,391.83萬
-4.87%8,479.39萬
--8,566.96萬
--8,654.52萬
--8,824.92萬
--8,913.81萬
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長期股權投資
1.62%1億
1.62%1億
-7.89%9,907.08萬
-7.86%9,899.25萬
-8.01%9,875.61萬
-7.92%9,875.61萬
-38.82%1.08億
-39.91%1.07億
-39.49%1.07億
-39.91%1.07億
固定資產
----
----
----
-14.78%85.07億
----
-14.19%89.61億
----
-3.46%99.83億
----
-1.58%104.43億
固定資產清理
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--0
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在建工程
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-7.61%27.42億
----
-8.86%25.87億
----
-24.93%29.69億
----
-28.35%28.39億
工程物資
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----
----
2.05%1,836.99萬
----
38.14%1,824.64萬
----
1,800.90%1,800.16萬
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1,327.55%1,320.89萬
無形資產
4.60%117.46億
4.04%117.68億
3.89%118.11億
4.32%119.27億
0.00%112.3億
0.23%113.11億
-1.36%113.69億
3.12%114.34億
3.93%112.3億
1.11%112.85億
開發支出
23.90%3,165.96萬
-30.79%1,392.29萬
-48.88%3,150.34萬
134.88%1,759.45萬
-32.95%2,555.36萬
--2,011.71萬
323.29%6,162.8萬
9.41%749.1萬
152.40%3,810.86萬
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商譽
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
0.00%3,943.42萬
-30.09%3,943.42萬
-30.09%3,943.42萬
0.00%3,943.42萬
-30.09%3,943.42萬
長期待攤費用
-1.68%2.55億
6.77%2.84億
-3.53%2.52億
-3.28%2.58億
-4.88%2.6億
-4.69%2.66億
-15.38%2.61億
-15.19%2.67億
-15.02%2.73億
-16.54%2.79億
遞延所得稅資產
98.39%2.19億
99.57%2.07億
-4.35%1.11億
14.35%1.14億
19.33%1.1億
10.99%1.04億
0.05%1.17億
19.97%9,953.66萬
20.29%9,244.9萬
6.99%9,352.67萬
使用權資產
58.31%6,181.4萬
59.00%6,626.02萬
-23.73%3,378.99萬
-23.67%3,641.79萬
-21.91%3,904.59萬
-20.31%4,167.39萬
130.91%4,430.18萬
143.13%4,770.98萬
398.81%5,000.35萬
-8.99%5,229.72萬
其他非流動資產
5.65%6,908.9萬
5.76%6,903.03萬
-24.43%6,581.42萬
-34.63%6,547.33萬
-85.02%6,539.18萬
-85.48%6,526.86萬
-82.76%8,709.02萬
-80.08%1億
-13.27%4.37億
-12.73%4.49億
非流動資產合計
1.16%236.67億
1.40%239.29億
-5.18%236.15億
-4.97%239.11億
-7.78%233.96億
-7.82%235.99億
-7.21%249.04億
-5.23%251.61億
-3.93%253.69億
-5.07%256.01億
資產總計
1.75%272.59億
4.70%278.55億
-4.22%268.02億
-6.60%266.55億
-6.02%267.91億
-6.95%266.03億
-5.64%279.83億
-3.85%285.38億
-3.57%285.07億
-3.58%285.9億
負債
流動負債
短期借款
131.91%6.3億
-18.06%7.1億
-61.17%5.17億
-65.95%3.99億
-87.87%2.72億
-68.15%8.67億
-53.21%13.32億
-65.97%11.71億
-29.79%22.41億
-24.83%27.22億
應付票據及應付帳款
9.94%15.27億
6.08%15.21億
14.56%13.27億
10.92%15.67億
6.11%13.89億
0.76%14.34億
1.57%11.58億
-8.00%14.12億
-17.04%13.09億
-9.92%14.23億
-應付票據
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-85.71%1,500萬
-93.11%1,230萬
-76.89%1億
-48.97%1.64億
-65.64%1.05億
-應付帳款
9.94%15.27億
7.20%15.21億
15.79%13.27億
19.38%15.67億
21.29%13.89億
7.65%14.19億
19.13%11.46億
19.05%13.12億
-8.89%11.45億
3.45%13.18億
合同負債
-34.16%1.09億
-38.35%7,922.68萬
181.31%3.76億
71.00%2.01億
45.82%1.66億
-28.19%1.29億
-17.27%1.34億
-23.19%1.17億
-9.45%1.14億
174.81%1.79億
應付職工薪酬
-47.37%4,720.76萬
-32.93%4,444.19萬
-38.46%1.29億
-50.64%8,884.82萬
-27.64%8,969.09萬
-15.84%6,626.47萬
12.62%2.1億
94.21%1.8億
20.29%1.24億
-22.52%7,873.48萬
應交稅費
10.86%2.82億
78.59%2.79億
27.47%3.2億
-11.01%2.1億
-21.81%2.54億
-51.47%1.56億
-26.19%2.51億
15.92%2.36億
34.62%3.25億
47.77%3.22億
其他應付款(含利息和股利)
33.63%4.55億
17.54%3.51億
-12.91%3.29億
-65.13%3.48億
-11.90%3.4億
-24.26%2.98億
-3.96%3.78億
149.59%9.98億
0.37%3.86億
-0.39%3.94億
-應付利息
--487.45萬
--579.25萬
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--0
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-應付股利
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--6.11億
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-其他應付款
----
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-10.06%3.48億
----
-24.26%2.98億
----
-3.22%3.87億
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-0.39%3.94億
一年內到期的非流動負債
-6.59%14.28億
-20.43%12.57億
-61.25%10.47億
-53.50%11.33億
-12.49%15.29億
83.20%15.8億
888.38%27.01億
803.19%24.36億
333.41%17.47億
68.46%8.63億
其他流動負債
-32.32%1,397.91萬
-37.61%1,041.01萬
132.12%4,027.47萬
41.79%2,160.16萬
5.33%2,065.52萬
-28.20%1,668.52萬
-17.35%1,735.05萬
-23.24%1,523.49萬
21.09%1,961.03萬
175.52%2,323.76萬
流動負債合計
10.65%44.93億
-6.32%42.6億
-33.79%41.24億
-39.39%39.8億
-35.32%40.6億
-24.31%45.47億
15.91%62.29億
6.85%65.66億
3.85%62.77億
-7.59%60.07億
非流動負債
長期借款
-37.82%22.78億
-32.95%23.69億
-2.46%26.48億
-1.23%31.59億
1.68%36.63億
-21.56%35.33億
-52.10%27.15億
-43.98%31.99億
-37.43%36.03億
-15.17%45.04億
長期應付款
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----
91.52%14.25億
----
45.55%9.67億
----
121.59%7.44億
----
82.86%6.64億
長期應付職工薪酬
-77.07%402.1萬
-71.51%506.81萬
-21.14%1,413.13萬
-23.02%1,543.4萬
-8.93%1,753.51萬
-10.63%1,778.91萬
-18.99%1,792.05萬
-19.92%2,004.95萬
-30.10%1,925.36萬
-16.93%1,990.55萬
專項應付款
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----
----
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--0
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預計負債
8.41%2.98億
9.11%3億
17.12%2.72億
18.38%2.75億
84.64%2.75億
82.10%2.74億
--2.32億
--2.32億
--1.49億
--1.51億
遞延所得稅負債
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-97.39%1.68萬
-40.55%64.29萬
17.06%64.29萬
-40.55%64.29萬
17.06%64.29萬
-96.32%108.14萬
-98.12%54.92萬
--108.14萬
-98.06%54.92萬
長期遞延收益
48.07%3,286.6萬
123.01%3,366.6萬
84.15%6,446.01萬
-10.17%2,725.02萬
6.71%2,219.64萬
11.72%1,509.64萬
193.63%3,500.34萬
244.74%3,033.64萬
46.45%2,080.09萬
31.55%1,351.26萬
租賃負債
76.88%4,179.85萬
69.21%4,060.82萬
-56.74%1,359.92萬
-31.09%2,254.16萬
-30.82%2,363.12萬
-26.08%2,399.92萬
270.54%3,143.82萬
285.54%3,271.12萬
--3,415.89萬
-13.90%3,246.53萬
非流動負債合計
-18.72%40.12億
-12.97%42.05億
18.71%44.43億
15.65%49.25億
10.71%49.36億
-10.27%48.32億
-41.78%37.42億
-30.48%42.58億
-27.36%44.59億
-6.84%53.85億
負債合計
-5.47%85.05億
-9.75%84.65億
-14.09%85.67億
-17.73%89.05億
-16.20%89.97億
-17.68%93.79億
-15.51%99.72億
-11.78%108.24億
-11.88%107.36億
-7.24%113.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
0.00%50.91億
資本公積
-3.35%79.09億
10.15%90.14億
0.00%81.83億
0.00%81.84億
0.00%81.84億
0.00%81.84億
0.02%81.83億
0.02%81.83億
-0.12%81.83億
-3.86%81.83億
盈餘公積
15.23%13.2億
15.21%13.2億
9.54%11.46億
9.54%11.46億
9.53%11.46億
9.54%11.46億
15.94%10.46億
15.94%10.46億
15.94%10.46億
15.94%10.46億
未分配利潤
64.01%20.82億
130.15%15.95億
11.33%17.15億
1.36%11.52億
-0.70%12.7億
-5.10%6.93億
10.31%15.4億
28.40%11.36億
40.36%12.79億
34.70%7.3億
其他綜合收益
30.39%-1.55億
35.14%-1.34億
8.57%-2.31億
-3.79%-1.48億
1.39%-2.23億
15.69%-2.06億
-44.43%-2.53億
-37.01%-1.43億
-32.05%-2.26億
-90.98%-2.45億
專項儲備
-35.21%1,408.87萬
-49.33%680.31萬
-1.12%2,398.27萬
-14.79%1,921.53萬
-0.18%2,174.4萬
-17.84%1,342.59萬
-42.05%2,425.44萬
-40.36%2,254.95萬
-33.57%2,178.41萬
-45.82%1,634.18萬
歸屬母公司所有者權益合計
4.99%162.62億
13.22%168.93億
1.89%159.28億
0.70%154.43億
0.61%154.89億
0.66%149.21億
1.25%156.33億
2.28%153.36億
2.91%153.95億
-0.85%148.22億
少數股東權益
8.10%24.92億
8.37%24.97億
-3.03%23.06億
-2.94%23.08億
-2.95%23.05億
-2.99%23.04億
-1.48%23.78億
-1.58%23.78億
-1.85%23.75億
-1.94%23.75億
所有者權益(或股東權益)合計
5.39%187.54億
12.57%193.9億
1.24%182.35億
0.21%177.51億
0.14%177.94億
0.16%172.25億
0.88%180.11億
1.75%177.14億
2.25%177.7億
-1.00%171.97億
負債和所有者權益(或股東權益)總計
1.75%272.59億
4.70%278.55億
-4.22%268.02億
-6.60%266.55億
-6.02%267.91億
-6.95%266.03億
-5.64%279.83億
-3.85%285.38億
-3.57%285.07億
-3.58%285.9億
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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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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信永中和會計師事務所(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 -16.87%13.01億33.48%14.86億11.01%9.21億-57.62%5.61億26.40%15.65億-10.12%11.13億-11.54%8.3億85.99%13.24億61.04%12.38億49.12%12.38億
交易性金融資產 -71.01%2.3萬-72.41%2.19萬-66.04%3.21萬-42.11%5.76萬-4.60%7.94萬-13.62%7.95萬11.15%9.44萬17.86%9.95萬-0.15%8.32萬-5.19%9.21萬
應收票據及應收賬款 106.04%2.04億2,238.21%1.55億2.26%5,650.14萬9.44%5,608.84萬104.18%9,901.31萬-64.34%663.44萬-16.09%5,525.38萬8.41%5,125.09萬-20.00%4,849.24萬2.26%1,860.6萬
-應收賬款 106.04%2.04億2,238.21%1.55億2.26%5,650.14萬9.44%5,608.84萬104.18%9,901.31萬-64.34%663.44萬-16.09%5,525.38萬8.41%5,125.09萬-20.00%4,849.24萬2.26%1,860.6萬
其他應收款(含利息和股利) -27.79%1,347.7萬2,677.43%4.51億-19.31%1,397.52萬281.46%7,460.1萬-40.71%1,866.42萬1.80%1,624.23萬-12.33%1,732.02萬-10.49%1,955.66萬51.46%3,147.88萬0.46%1,595.54萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 ------------281.46%7,460.1萬----1.80%1,624.23萬-----10.49%1,955.66萬----0.46%1,595.54萬
預付款項 4.66%3,840.55萬33.94%2,718.74萬75.03%3,336.09萬-66.97%2,553.06萬-81.64%3,669.45萬-79.56%2,029.85萬-82.78%1,906.01萬67.27%7,729.59萬-41.53%2億279.56%9,931.77萬
存貨 8.33%16.11億10.98%16.25億4.17%18.17億6.54%17.88億10.44%14.87億-0.29%14.64億30.81%17.45億-10.14%16.78億-22.94%13.47億-6.79%14.69億
應收款項融資 161.94%9,038.71萬-71.03%2,755.56萬40.54%6,430.59萬-81.11%1,317萬617.05%3,450.62萬--9,511.32萬-19.35%4,575.62萬55.68%6,971.64萬-83.85%481.22萬----
其他流動資產 157.70%3.34億-43.91%1.54億-23.60%2.8億138.07%2.26億-51.69%1.29億86.16%2.74億29.25%3.67億-70.74%9,512.26萬49.98%2.68億-24.73%1.47億
流動資產合計 5.79%35.92億30.67%39.26億3.52%31.87億-18.74%27.45億8.22%33.95億0.52%30.04億9.27%30.79億7.87%33.78億-0.59%31.37億11.38%29.89億
非流動資產
投資性房地產 -1.94%8,400.47萬-1.80%8,498.5萬-4.91%8,391.83萬-4.87%8,479.39萬--8,566.96萬--8,654.52萬--8,824.92萬--8,913.81萬--------
長期股權投資 1.62%1億1.62%1億-7.89%9,907.08萬-7.86%9,899.25萬-8.01%9,875.61萬-7.92%9,875.61萬-38.82%1.08億-39.91%1.07億-39.49%1.07億-39.91%1.07億
固定資產 -------------14.78%85.07億-----14.19%89.61億-----3.46%99.83億-----1.58%104.43億
固定資產清理 ------------------------------0--------
在建工程 -------------7.61%27.42億-----8.86%25.87億-----24.93%29.69億-----28.35%28.39億
工程物資 ------------2.05%1,836.99萬----38.14%1,824.64萬----1,800.90%1,800.16萬----1,327.55%1,320.89萬
無形資產 4.60%117.46億4.04%117.68億3.89%118.11億4.32%119.27億0.00%112.3億0.23%113.11億-1.36%113.69億3.12%114.34億3.93%112.3億1.11%112.85億
開發支出 23.90%3,165.96萬-30.79%1,392.29萬-48.88%3,150.34萬134.88%1,759.45萬-32.95%2,555.36萬--2,011.71萬323.29%6,162.8萬9.41%749.1萬152.40%3,810.86萬----
商譽 0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬0.00%3,943.42萬-30.09%3,943.42萬-30.09%3,943.42萬0.00%3,943.42萬-30.09%3,943.42萬
長期待攤費用 -1.68%2.55億6.77%2.84億-3.53%2.52億-3.28%2.58億-4.88%2.6億-4.69%2.66億-15.38%2.61億-15.19%2.67億-15.02%2.73億-16.54%2.79億
遞延所得稅資產 98.39%2.19億99.57%2.07億-4.35%1.11億14.35%1.14億19.33%1.1億10.99%1.04億0.05%1.17億19.97%9,953.66萬20.29%9,244.9萬6.99%9,352.67萬
使用權資產 58.31%6,181.4萬59.00%6,626.02萬-23.73%3,378.99萬-23.67%3,641.79萬-21.91%3,904.59萬-20.31%4,167.39萬130.91%4,430.18萬143.13%4,770.98萬398.81%5,000.35萬-8.99%5,229.72萬
其他非流動資產 5.65%6,908.9萬5.76%6,903.03萬-24.43%6,581.42萬-34.63%6,547.33萬-85.02%6,539.18萬-85.48%6,526.86萬-82.76%8,709.02萬-80.08%1億-13.27%4.37億-12.73%4.49億
非流動資產合計 1.16%236.67億1.40%239.29億-5.18%236.15億-4.97%239.11億-7.78%233.96億-7.82%235.99億-7.21%249.04億-5.23%251.61億-3.93%253.69億-5.07%256.01億
資產總計 1.75%272.59億4.70%278.55億-4.22%268.02億-6.60%266.55億-6.02%267.91億-6.95%266.03億-5.64%279.83億-3.85%285.38億-3.57%285.07億-3.58%285.9億
負債
流動負債
短期借款 131.91%6.3億-18.06%7.1億-61.17%5.17億-65.95%3.99億-87.87%2.72億-68.15%8.67億-53.21%13.32億-65.97%11.71億-29.79%22.41億-24.83%27.22億
應付票據及應付帳款 9.94%15.27億6.08%15.21億14.56%13.27億10.92%15.67億6.11%13.89億0.76%14.34億1.57%11.58億-8.00%14.12億-17.04%13.09億-9.92%14.23億
-應付票據 ---------------------85.71%1,500萬-93.11%1,230萬-76.89%1億-48.97%1.64億-65.64%1.05億
-應付帳款 9.94%15.27億7.20%15.21億15.79%13.27億19.38%15.67億21.29%13.89億7.65%14.19億19.13%11.46億19.05%13.12億-8.89%11.45億3.45%13.18億
合同負債 -34.16%1.09億-38.35%7,922.68萬181.31%3.76億71.00%2.01億45.82%1.66億-28.19%1.29億-17.27%1.34億-23.19%1.17億-9.45%1.14億174.81%1.79億
應付職工薪酬 -47.37%4,720.76萬-32.93%4,444.19萬-38.46%1.29億-50.64%8,884.82萬-27.64%8,969.09萬-15.84%6,626.47萬12.62%2.1億94.21%1.8億20.29%1.24億-22.52%7,873.48萬
應交稅費 10.86%2.82億78.59%2.79億27.47%3.2億-11.01%2.1億-21.81%2.54億-51.47%1.56億-26.19%2.51億15.92%2.36億34.62%3.25億47.77%3.22億
其他應付款(含利息和股利) 33.63%4.55億17.54%3.51億-12.91%3.29億-65.13%3.48億-11.90%3.4億-24.26%2.98億-3.96%3.78億149.59%9.98億0.37%3.86億-0.39%3.94億
-應付利息 --487.45萬--579.25萬----------------------0--------
-應付股利 ------------------------------6.11億--------
-其他應付款 -------------10.06%3.48億-----24.26%2.98億-----3.22%3.87億-----0.39%3.94億
一年內到期的非流動負債 -6.59%14.28億-20.43%12.57億-61.25%10.47億-53.50%11.33億-12.49%15.29億83.20%15.8億888.38%27.01億803.19%24.36億333.41%17.47億68.46%8.63億
其他流動負債 -32.32%1,397.91萬-37.61%1,041.01萬132.12%4,027.47萬41.79%2,160.16萬5.33%2,065.52萬-28.20%1,668.52萬-17.35%1,735.05萬-23.24%1,523.49萬21.09%1,961.03萬175.52%2,323.76萬
流動負債合計 10.65%44.93億-6.32%42.6億-33.79%41.24億-39.39%39.8億-35.32%40.6億-24.31%45.47億15.91%62.29億6.85%65.66億3.85%62.77億-7.59%60.07億
非流動負債
長期借款 -37.82%22.78億-32.95%23.69億-2.46%26.48億-1.23%31.59億1.68%36.63億-21.56%35.33億-52.10%27.15億-43.98%31.99億-37.43%36.03億-15.17%45.04億
長期應付款 ------------91.52%14.25億----45.55%9.67億----121.59%7.44億----82.86%6.64億
長期應付職工薪酬 -77.07%402.1萬-71.51%506.81萬-21.14%1,413.13萬-23.02%1,543.4萬-8.93%1,753.51萬-10.63%1,778.91萬-18.99%1,792.05萬-19.92%2,004.95萬-30.10%1,925.36萬-16.93%1,990.55萬
專項應付款 ------------------------------0--------
預計負債 8.41%2.98億9.11%3億17.12%2.72億18.38%2.75億84.64%2.75億82.10%2.74億--2.32億--2.32億--1.49億--1.51億
遞延所得稅負債 -----97.39%1.68萬-40.55%64.29萬17.06%64.29萬-40.55%64.29萬17.06%64.29萬-96.32%108.14萬-98.12%54.92萬--108.14萬-98.06%54.92萬
長期遞延收益 48.07%3,286.6萬123.01%3,366.6萬84.15%6,446.01萬-10.17%2,725.02萬6.71%2,219.64萬11.72%1,509.64萬193.63%3,500.34萬244.74%3,033.64萬46.45%2,080.09萬31.55%1,351.26萬
租賃負債 76.88%4,179.85萬69.21%4,060.82萬-56.74%1,359.92萬-31.09%2,254.16萬-30.82%2,363.12萬-26.08%2,399.92萬270.54%3,143.82萬285.54%3,271.12萬--3,415.89萬-13.90%3,246.53萬
非流動負債合計 -18.72%40.12億-12.97%42.05億18.71%44.43億15.65%49.25億10.71%49.36億-10.27%48.32億-41.78%37.42億-30.48%42.58億-27.36%44.59億-6.84%53.85億
負債合計 -5.47%85.05億-9.75%84.65億-14.09%85.67億-17.73%89.05億-16.20%89.97億-17.68%93.79億-15.51%99.72億-11.78%108.24億-11.88%107.36億-7.24%113.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億0.00%50.91億
資本公積 -3.35%79.09億10.15%90.14億0.00%81.83億0.00%81.84億0.00%81.84億0.00%81.84億0.02%81.83億0.02%81.83億-0.12%81.83億-3.86%81.83億
盈餘公積 15.23%13.2億15.21%13.2億9.54%11.46億9.54%11.46億9.53%11.46億9.54%11.46億15.94%10.46億15.94%10.46億15.94%10.46億15.94%10.46億
未分配利潤 64.01%20.82億130.15%15.95億11.33%17.15億1.36%11.52億-0.70%12.7億-5.10%6.93億10.31%15.4億28.40%11.36億40.36%12.79億34.70%7.3億
其他綜合收益 30.39%-1.55億35.14%-1.34億8.57%-2.31億-3.79%-1.48億1.39%-2.23億15.69%-2.06億-44.43%-2.53億-37.01%-1.43億-32.05%-2.26億-90.98%-2.45億
專項儲備 -35.21%1,408.87萬-49.33%680.31萬-1.12%2,398.27萬-14.79%1,921.53萬-0.18%2,174.4萬-17.84%1,342.59萬-42.05%2,425.44萬-40.36%2,254.95萬-33.57%2,178.41萬-45.82%1,634.18萬
歸屬母公司所有者權益合計 4.99%162.62億13.22%168.93億1.89%159.28億0.70%154.43億0.61%154.89億0.66%149.21億1.25%156.33億2.28%153.36億2.91%153.95億-0.85%148.22億
少數股東權益 8.10%24.92億8.37%24.97億-3.03%23.06億-2.94%23.08億-2.95%23.05億-2.99%23.04億-1.48%23.78億-1.58%23.78億-1.85%23.75億-1.94%23.75億
所有者權益(或股東權益)合計 5.39%187.54億12.57%193.9億1.24%182.35億0.21%177.51億0.14%177.94億0.16%172.25億0.88%180.11億1.75%177.14億2.25%177.7億-1.00%171.97億
負債和所有者權益(或股東權益)總計 1.75%272.59億4.70%278.55億-4.22%268.02億-6.60%266.55億-6.02%267.91億-6.95%266.03億-5.64%279.83億-3.85%285.38億-3.57%285.07億-3.58%285.9億
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 --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)------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。

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