滬深市場個股詳情

600580 卧龍電驅

添加自選
  • 15.70
  • -0.18-1.13%
已收盤 12/12 15:00 (北京)
204.51億總市值83.96市盈率TTM

卧龍電驅關鍵統計數據

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
-0.74%28.6億
-8.29%26.43億
4.95%24.19億
14.84%26.47億
11.81%28.82億
11.35%28.82億
-5.73%23.05億
-1.43%23.05億
-4.93%25.77億
17.77%25.88億
交易性金融資產
-3.50%1,411.77萬
107.00%2,255.44萬
48,015.04%2,042.48萬
163.05%1,440.37萬
--1,462.91萬
--1,089.57萬
--4.25萬
--547.57萬
----
----
應收票據及應收賬款
13.08%59.32億
3.39%56.44億
2.10%53.28億
7.46%50.28億
12.21%52.46億
17.05%54.59億
19.32%52.19億
22.73%46.78億
17.84%46.75億
11.98%46.64億
-應收票據
5.02%2.06億
8.98%2.25億
-26.47%1.52億
-16.89%1.66億
47.34%1.96億
67.87%2.06億
119.85%2.07億
93.64%2億
--1.33億
--1.23億
-應收賬款
13.39%57.26億
3.17%54.2億
3.27%51.76億
8.55%48.61億
11.18%50.5億
15.67%52.53億
17.11%50.12億
20.76%44.78億
14.49%45.42億
9.03%45.41億
其他應收款(含利息和股利)
-13.59%4.07億
-8.40%3.47億
-51.72%3.27億
-54.01%3.15億
-13.65%4.71億
-30.43%3.79億
117.32%6.77億
-4.09%6.86億
202.68%5.45億
234.46%5.44億
-應收股利
----
----
----
----
----
----
----
--7,577.94萬
--1,469.81萬
--1,469.81萬
-其他應收款
----
-8.40%3.47億
----
----
----
-28.50%3.79億
----
-14.69%6.1億
----
225.43%5.3億
合同資產
-19.23%1.02億
0.33%9,709.21萬
0.18%7,556.23萬
38.65%8,215.74萬
71.69%1.27億
20.18%9,677.63萬
7.27%7,542.3萬
-20.63%5,925.47萬
-60.54%7,390.1萬
-56.44%8,052.55萬
預付款項
-1.65%4.5億
-23.09%4.21億
-0.46%4.27億
-13.07%3.89億
59.29%4.58億
30.29%5.47億
36.67%4.29億
64.42%4.47億
-42.58%2.87億
-23.18%4.2億
存貨
-3.19%34.16億
3.97%35.06億
4.15%34.31億
4.20%34.05億
10.83%35.29億
8.58%33.72億
11.21%32.94億
8.98%32.68億
1.13%31.84億
2.52%31.06億
應收款項融資
-41.61%6.42億
-2.47%8.35億
9.12%9.94億
4.05%9.95億
-12.52%11億
-36.20%8.56億
-24.28%9.11億
-24.34%9.57億
-16.94%12.57億
-5.23%13.43億
其他流動資產
78.99%2.74億
75.79%2.75億
62.85%2.57億
40.25%2.05億
106.48%1.53億
118.86%1.57億
52.54%1.58億
7.71%1.46億
-52.16%7,416.58萬
-64.62%7,158.85萬
流動資產合計
0.85%140.98億
0.23%137.91億
1.62%132.8億
4.22%130.8億
10.29%139.79億
7.34%137.6億
10.90%130.68億
8.10%125.51億
2.52%126.75億
7.67%128.19億
非流動資產
其他非流動金融資產
22.12%10億
8.69%8.56億
12.10%8.44億
25.10%8.44億
14.50%8.19億
10.12%7.88億
10.60%7.53億
-0.58%6.75億
26.62%7.15億
26.60%7.15億
投資性房地產
----
----
----
----
--1.17億
--1.17億
----
----
----
----
長期股權投資
-47.46%4.61億
-34.79%5.73億
-27.63%6.28億
-47.74%6.22億
-27.45%8.78億
-26.46%8.79億
-25.95%8.67億
2.15%11.9億
-3.20%12.1億
-3.65%11.95億
長期應收款
----
----
----
----
----
----
----
----
-0.00%3,556.68萬
0.00%3,556.68萬
固定資產
----
12.95%52.01億
----
----
----
10.51%46.05億
----
3.75%43.47億
----
2.08%41.67億
在建工程
----
22.51%6.93億
----
----
----
36.55%5.65億
----
45.21%5.5億
----
7.81%4.14億
無形資產
8.45%20.3億
15.18%20.61億
18.73%19.94億
24.67%19.87億
27.70%18.71億
27.12%17.89億
14.50%16.79億
11.59%15.94億
14.57%14.65億
10.05%14.08億
開發支出
-10.53%2.35億
1.13%1.79億
9.62%1.85億
3.77%2.06億
-13.34%2.62億
-39.28%1.77億
-32.08%1.68億
-11.09%1.99億
13.17%3.03億
49.39%2.91億
商譽
3.02%14.54億
2.94%14.58億
0.33%14.57億
0.19%14.59億
-3.19%14.12億
-1.50%14.17億
2.55%14.52億
2.59%14.56億
1.20%14.58億
1.75%14.38億
長期待攤費用
-9.99%3,613.82萬
-14.66%3,655.86萬
-9.87%3,874.79萬
-15.04%3,818.62萬
-51.37%4,014.74萬
-15.81%4,283.66萬
-21.73%4,299萬
-23.53%4,494.49萬
47.36%8,256.11萬
-16.61%5,087.98萬
遞延所得稅資產
9.35%4.24億
12.19%4.27億
0.72%3.91億
10.00%4.04億
-0.92%3.88億
-3.70%3.8億
0.96%3.88億
-5.81%3.67億
6.50%3.91億
6.75%3.95億
使用權資產
-11.37%1.34億
-18.64%1.34億
-15.10%1.38億
-13.70%1.43億
-8.31%1.51億
-2.98%1.65億
-8.68%1.63億
-10.29%1.66億
152.08%1.65億
219.36%1.7億
其他非流動資產
-61.94%2億
-76.58%1.39億
-27.56%1.9億
-39.52%1.87億
83.48%5.26億
87.47%5.95億
-16.69%2.62億
23.71%3.09億
201.73%2.87億
198.39%3.17億
非流動資產合計
3.53%119.34億
2.07%117.57億
7.56%115.57億
6.30%115.84億
7.20%115.27億
8.71%115.19億
2.45%107.44億
4.76%108.98億
7.67%107.54億
8.30%105.97億
資產總計
2.06%260.33億
1.07%255.49億
4.30%248.36億
5.18%246.64億
8.87%255.07億
7.96%252.79億
6.92%238.13億
6.52%234.49億
4.82%234.28億
7.95%234.15億
負債
流動負債
短期借款
29.89%21.92億
24.66%21.68億
3.23%15.35億
-34.51%11.98億
-18.74%16.88億
-38.86%17.39億
-42.70%14.87億
-30.77%18.29億
-28.18%20.77億
47.51%28.45億
交易性金融負債
-76.95%18.91萬
-91.23%18.91萬
--22.13萬
-86.33%22.13萬
--82.04萬
--215.71萬
----
--161.86萬
----
----
應付票據及應付帳款
-0.80%53.38億
-2.20%52.51億
6.67%51.66億
6.44%51.91億
11.40%53.81億
5.52%53.69億
1.95%48.43億
8.32%48.77億
1.86%48.31億
5.86%50.89億
-應付票據
-78.57%1.99億
-38.36%3.93億
-54.27%3.71億
-46.95%4.61億
-39.35%9.27億
-57.44%6.38億
-39.00%8.1億
-32.56%8.69億
-4.33%15.29億
10.90%14.99億
-應付帳款
15.40%51.39億
2.68%48.58億
18.92%47.95億
18.01%47.31億
34.90%44.54億
31.82%47.31億
17.86%40.32億
24.70%40.09億
5.01%33.01億
3.88%35.89億
合同負債
69.46%4.74億
81.01%3.71億
22.74%3.42億
28.23%3.6億
-15.69%2.79億
-30.13%2.05億
4.84%2.79億
-3.53%2.8億
-26.36%3.32億
-37.17%2.94億
預收款項
-82.28%72.13萬
-90.14%79.35萬
--28.01萬
-90.38%39.2萬
1,520.31%407.09萬
188.40%805.21萬
----
10,942.01%407.45萬
-92.29%25.12萬
-52.66%279.2萬
應付職工薪酬
-4.39%2.45億
-0.62%2.3億
2.03%2.18億
11.67%2.89億
26.31%2.56億
33.76%2.31億
31.96%2.14億
18.76%2.59億
10.39%2.03億
-0.92%1.73億
應交稅費
-20.94%1.31億
-32.67%1.26億
-12.71%1.57億
30.24%1.89億
-16.50%1.66億
8.37%1.87億
7.64%1.8億
23.14%1.45億
82.87%1.98億
10.79%1.73億
其他應付款(含利息和股利)
-4.12%6.84億
3.25%7.98億
23.11%7.78億
45.20%9.12億
39.77%7.13億
29.68%7.73億
34.51%6.32億
4.79%6.28億
3.84%5.1億
10.27%5.96億
-其他應付款
----
3.25%7.98億
----
----
----
29.68%7.73億
----
4.79%6.28億
----
10.38%5.96億
一年內到期的非流動負債
128.91%23.59億
195.96%15.5億
47.80%16.53億
-2.03%12.85億
-59.37%10.31億
-76.08%5.24億
-38.73%11.19億
-22.41%13.12億
151.95%25.37億
69.86%21.9億
其他流動負債
-2.92%1.64億
-57.75%9,271.52萬
-36.16%1.45億
-48.19%1.29億
-10.64%1.68億
45.37%2.19億
124.79%2.27億
37.42%2.48億
538.58%1.89億
297.87%1.51億
流動負債合計
19.61%115.88億
14.36%105.88億
10.27%99.95億
-0.33%95.52億
-10.97%96.88億
-19.60%92.58億
-12.32%90.63億
-6.42%95.84億
9.82%108.81億
22.42%115.16億
非流動負債
長期借款
-39.26%23.01億
-27.57%29.63億
-11.63%29.87億
22.63%34.81億
139.91%37.88億
281.89%40.9億
98.22%33.79億
57.72%28.39億
-45.14%15.79億
-61.61%10.71億
長期應付款
----
-71.68%216.36萬
----
----
----
346.10%764.12萬
----
-82.85%346.72萬
----
-92.68%171.29萬
長期應付職工薪酬
9.12%1.26億
3.53%1.24億
5.31%1.24億
11.06%1.26億
-27.97%1.15億
-24.74%1.2億
-17.70%1.17億
-23.50%1.14億
-12.80%1.6億
-14.57%1.59億
預計負債
-39.96%1,684.08萬
-34.20%1,690.93萬
1.54%2,332.91萬
-0.30%1,835.23萬
88.51%2,804.85萬
53.89%2,569.63萬
48.68%2,297.48萬
35.05%1,840.75萬
-11.03%1,487.87萬
15.88%1,669.8萬
遞延所得稅負債
6.34%3.73億
16.62%3.83億
15.38%3.91億
22.61%3.91億
6.99%3.51億
-1.77%3.29億
0.06%3.39億
-3.52%3.19億
42.36%3.28億
47.99%3.35億
長期遞延收益
15.67%1.53億
21.70%1.58億
16.78%1.57億
9.30%1.49億
12.90%1.32億
4.75%1.3億
8.04%1.34億
9.70%1.36億
4.20%1.17億
-0.95%1.24億
租賃負債
-14.96%1.31億
-22.47%1.28億
-12.46%1.42億
-10.09%1.33億
-0.87%1.54億
4.62%1.65億
-3.65%1.62億
-12.08%1.48億
159.71%1.55億
250.10%1.58億
其他非流動負債
-29.68%7,815.74萬
-32.43%7,507.42萬
-31.55%7,508.01萬
-26.49%1.07億
-20.66%1.11億
-20.85%1.11億
-21.72%1.1億
-15.48%1.46億
-41.49%1.4億
-41.48%1.4億
非流動負債合計
-31.92%31.9億
-22.66%38.5億
-8.63%39億
18.43%44.1億
87.78%46.86億
148.23%49.78億
60.91%42.68億
34.03%37.24億
-33.29%24.95億
-45.06%20.05億
負債合計
2.81%147.78億
1.42%144.39億
4.22%138.95億
4.92%139.62億
7.45%143.74億
5.29%142.37億
2.63%133.32億
2.21%133.07億
-1.99%133.76億
3.55%135.21億
所有者權益(或股東權益)
實收資本(或股本)
-0.23%13.08億
-0.23%13.08億
-0.26%13.11億
-0.26%13.11億
-0.27%13.11億
-0.30%13.11億
-0.04%13.15億
-0.04%13.15億
-0.03%13.15億
0.00%13.15億
資本公積
-1.82%19.61億
-1.55%19.73億
-1.16%19.91億
-1.16%19.68億
0.34%19.98億
1.26%20.04億
2.19%20.14億
0.86%19.91億
-1.18%19.91億
-1.78%19.79億
盈餘公積
1.74%5.49億
1.74%5.49億
1.74%5.49億
1.74%5.49億
12.31%5.4億
12.31%5.4億
12.31%5.4億
12.31%5.4億
10.72%4.8億
10.72%4.8億
未分配利潤
1.60%66.3億
1.75%65.15億
4.78%63.44億
5.60%61.22億
11.73%65.26億
11.32%64.03億
11.08%60.55億
10.36%57.97億
17.26%58.4億
16.77%57.52億
減:庫存股
42.48%1.26億
31.18%1.16億
-2.48%1.1億
-22.73%8,716.17萬
-38.39%8,851.75萬
-40.13%8,851.75萬
-23.71%1.13億
-23.71%1.13億
-24.42%1.44億
-1.46%1.48億
其他綜合收益
4.66%-4.47億
-1.95%-4.46億
16.53%-4.6億
15.39%-4.57億
23.43%-4.68億
31.17%-4.38億
18.01%-5.51億
19.85%-5.4億
-9.01%-6.12億
-12.41%-6.36億
專項儲備
1,748.68%269.04萬
1,748.68%269.04萬
1,032.53%165.07萬
1,147.16%181.78萬
--14.55萬
--14.55萬
--14.58萬
--14.58萬
----
----
歸屬母公司所有者權益合計
0.63%98.79億
0.55%97.85億
3.96%96.27億
4.65%94.08億
10.67%98.18億
11.32%97.31億
10.27%92.6億
9.62%89.9億
10.98%88.71億
9.64%87.42億
少數股東權益
4.58%13.76億
1.07%13.25億
7.65%13.14億
12.42%12.94億
11.40%13.15億
13.83%13.11億
38.25%12.21億
45.28%11.51億
66.68%11.81億
74.63%11.52億
所有者權益(或股東權益)合計
1.09%112.54億
0.61%111.1億
4.39%109.42億
5.53%107.02億
10.75%111.33億
11.61%110.42億
12.93%104.81億
12.76%101.42億
15.52%100.52億
14.61%98.94億
負債和所有者權益(或股東權益)總計
2.06%260.33億
1.07%255.49億
4.30%248.36億
5.18%246.64億
8.87%255.07億
7.96%252.79億
6.92%238.13億
6.52%234.49億
4.82%234.28億
7.95%234.15億
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 -0.74%28.6億-8.29%26.43億4.95%24.19億14.84%26.47億11.81%28.82億11.35%28.82億-5.73%23.05億-1.43%23.05億-4.93%25.77億17.77%25.88億
交易性金融資產 -3.50%1,411.77萬107.00%2,255.44萬48,015.04%2,042.48萬163.05%1,440.37萬--1,462.91萬--1,089.57萬--4.25萬--547.57萬--------
應收票據及應收賬款 13.08%59.32億3.39%56.44億2.10%53.28億7.46%50.28億12.21%52.46億17.05%54.59億19.32%52.19億22.73%46.78億17.84%46.75億11.98%46.64億
-應收票據 5.02%2.06億8.98%2.25億-26.47%1.52億-16.89%1.66億47.34%1.96億67.87%2.06億119.85%2.07億93.64%2億--1.33億--1.23億
-應收賬款 13.39%57.26億3.17%54.2億3.27%51.76億8.55%48.61億11.18%50.5億15.67%52.53億17.11%50.12億20.76%44.78億14.49%45.42億9.03%45.41億
其他應收款(含利息和股利) -13.59%4.07億-8.40%3.47億-51.72%3.27億-54.01%3.15億-13.65%4.71億-30.43%3.79億117.32%6.77億-4.09%6.86億202.68%5.45億234.46%5.44億
-應收股利 ------------------------------7,577.94萬--1,469.81萬--1,469.81萬
-其他應收款 -----8.40%3.47億-------------28.50%3.79億-----14.69%6.1億----225.43%5.3億
合同資產 -19.23%1.02億0.33%9,709.21萬0.18%7,556.23萬38.65%8,215.74萬71.69%1.27億20.18%9,677.63萬7.27%7,542.3萬-20.63%5,925.47萬-60.54%7,390.1萬-56.44%8,052.55萬
預付款項 -1.65%4.5億-23.09%4.21億-0.46%4.27億-13.07%3.89億59.29%4.58億30.29%5.47億36.67%4.29億64.42%4.47億-42.58%2.87億-23.18%4.2億
存貨 -3.19%34.16億3.97%35.06億4.15%34.31億4.20%34.05億10.83%35.29億8.58%33.72億11.21%32.94億8.98%32.68億1.13%31.84億2.52%31.06億
應收款項融資 -41.61%6.42億-2.47%8.35億9.12%9.94億4.05%9.95億-12.52%11億-36.20%8.56億-24.28%9.11億-24.34%9.57億-16.94%12.57億-5.23%13.43億
其他流動資產 78.99%2.74億75.79%2.75億62.85%2.57億40.25%2.05億106.48%1.53億118.86%1.57億52.54%1.58億7.71%1.46億-52.16%7,416.58萬-64.62%7,158.85萬
流動資產合計 0.85%140.98億0.23%137.91億1.62%132.8億4.22%130.8億10.29%139.79億7.34%137.6億10.90%130.68億8.10%125.51億2.52%126.75億7.67%128.19億
非流動資產
其他非流動金融資產 22.12%10億8.69%8.56億12.10%8.44億25.10%8.44億14.50%8.19億10.12%7.88億10.60%7.53億-0.58%6.75億26.62%7.15億26.60%7.15億
投資性房地產 ------------------1.17億--1.17億----------------
長期股權投資 -47.46%4.61億-34.79%5.73億-27.63%6.28億-47.74%6.22億-27.45%8.78億-26.46%8.79億-25.95%8.67億2.15%11.9億-3.20%12.1億-3.65%11.95億
長期應收款 ---------------------------------0.00%3,556.68萬0.00%3,556.68萬
固定資產 ----12.95%52.01億------------10.51%46.05億----3.75%43.47億----2.08%41.67億
在建工程 ----22.51%6.93億------------36.55%5.65億----45.21%5.5億----7.81%4.14億
無形資產 8.45%20.3億15.18%20.61億18.73%19.94億24.67%19.87億27.70%18.71億27.12%17.89億14.50%16.79億11.59%15.94億14.57%14.65億10.05%14.08億
開發支出 -10.53%2.35億1.13%1.79億9.62%1.85億3.77%2.06億-13.34%2.62億-39.28%1.77億-32.08%1.68億-11.09%1.99億13.17%3.03億49.39%2.91億
商譽 3.02%14.54億2.94%14.58億0.33%14.57億0.19%14.59億-3.19%14.12億-1.50%14.17億2.55%14.52億2.59%14.56億1.20%14.58億1.75%14.38億
長期待攤費用 -9.99%3,613.82萬-14.66%3,655.86萬-9.87%3,874.79萬-15.04%3,818.62萬-51.37%4,014.74萬-15.81%4,283.66萬-21.73%4,299萬-23.53%4,494.49萬47.36%8,256.11萬-16.61%5,087.98萬
遞延所得稅資產 9.35%4.24億12.19%4.27億0.72%3.91億10.00%4.04億-0.92%3.88億-3.70%3.8億0.96%3.88億-5.81%3.67億6.50%3.91億6.75%3.95億
使用權資產 -11.37%1.34億-18.64%1.34億-15.10%1.38億-13.70%1.43億-8.31%1.51億-2.98%1.65億-8.68%1.63億-10.29%1.66億152.08%1.65億219.36%1.7億
其他非流動資產 -61.94%2億-76.58%1.39億-27.56%1.9億-39.52%1.87億83.48%5.26億87.47%5.95億-16.69%2.62億23.71%3.09億201.73%2.87億198.39%3.17億
非流動資產合計 3.53%119.34億2.07%117.57億7.56%115.57億6.30%115.84億7.20%115.27億8.71%115.19億2.45%107.44億4.76%108.98億7.67%107.54億8.30%105.97億
資產總計 2.06%260.33億1.07%255.49億4.30%248.36億5.18%246.64億8.87%255.07億7.96%252.79億6.92%238.13億6.52%234.49億4.82%234.28億7.95%234.15億
負債
流動負債
短期借款 29.89%21.92億24.66%21.68億3.23%15.35億-34.51%11.98億-18.74%16.88億-38.86%17.39億-42.70%14.87億-30.77%18.29億-28.18%20.77億47.51%28.45億
交易性金融負債 -76.95%18.91萬-91.23%18.91萬--22.13萬-86.33%22.13萬--82.04萬--215.71萬------161.86萬--------
應付票據及應付帳款 -0.80%53.38億-2.20%52.51億6.67%51.66億6.44%51.91億11.40%53.81億5.52%53.69億1.95%48.43億8.32%48.77億1.86%48.31億5.86%50.89億
-應付票據 -78.57%1.99億-38.36%3.93億-54.27%3.71億-46.95%4.61億-39.35%9.27億-57.44%6.38億-39.00%8.1億-32.56%8.69億-4.33%15.29億10.90%14.99億
-應付帳款 15.40%51.39億2.68%48.58億18.92%47.95億18.01%47.31億34.90%44.54億31.82%47.31億17.86%40.32億24.70%40.09億5.01%33.01億3.88%35.89億
合同負債 69.46%4.74億81.01%3.71億22.74%3.42億28.23%3.6億-15.69%2.79億-30.13%2.05億4.84%2.79億-3.53%2.8億-26.36%3.32億-37.17%2.94億
預收款項 -82.28%72.13萬-90.14%79.35萬--28.01萬-90.38%39.2萬1,520.31%407.09萬188.40%805.21萬----10,942.01%407.45萬-92.29%25.12萬-52.66%279.2萬
應付職工薪酬 -4.39%2.45億-0.62%2.3億2.03%2.18億11.67%2.89億26.31%2.56億33.76%2.31億31.96%2.14億18.76%2.59億10.39%2.03億-0.92%1.73億
應交稅費 -20.94%1.31億-32.67%1.26億-12.71%1.57億30.24%1.89億-16.50%1.66億8.37%1.87億7.64%1.8億23.14%1.45億82.87%1.98億10.79%1.73億
其他應付款(含利息和股利) -4.12%6.84億3.25%7.98億23.11%7.78億45.20%9.12億39.77%7.13億29.68%7.73億34.51%6.32億4.79%6.28億3.84%5.1億10.27%5.96億
-其他應付款 ----3.25%7.98億------------29.68%7.73億----4.79%6.28億----10.38%5.96億
一年內到期的非流動負債 128.91%23.59億195.96%15.5億47.80%16.53億-2.03%12.85億-59.37%10.31億-76.08%5.24億-38.73%11.19億-22.41%13.12億151.95%25.37億69.86%21.9億
其他流動負債 -2.92%1.64億-57.75%9,271.52萬-36.16%1.45億-48.19%1.29億-10.64%1.68億45.37%2.19億124.79%2.27億37.42%2.48億538.58%1.89億297.87%1.51億
流動負債合計 19.61%115.88億14.36%105.88億10.27%99.95億-0.33%95.52億-10.97%96.88億-19.60%92.58億-12.32%90.63億-6.42%95.84億9.82%108.81億22.42%115.16億
非流動負債
長期借款 -39.26%23.01億-27.57%29.63億-11.63%29.87億22.63%34.81億139.91%37.88億281.89%40.9億98.22%33.79億57.72%28.39億-45.14%15.79億-61.61%10.71億
長期應付款 -----71.68%216.36萬------------346.10%764.12萬-----82.85%346.72萬-----92.68%171.29萬
長期應付職工薪酬 9.12%1.26億3.53%1.24億5.31%1.24億11.06%1.26億-27.97%1.15億-24.74%1.2億-17.70%1.17億-23.50%1.14億-12.80%1.6億-14.57%1.59億
預計負債 -39.96%1,684.08萬-34.20%1,690.93萬1.54%2,332.91萬-0.30%1,835.23萬88.51%2,804.85萬53.89%2,569.63萬48.68%2,297.48萬35.05%1,840.75萬-11.03%1,487.87萬15.88%1,669.8萬
遞延所得稅負債 6.34%3.73億16.62%3.83億15.38%3.91億22.61%3.91億6.99%3.51億-1.77%3.29億0.06%3.39億-3.52%3.19億42.36%3.28億47.99%3.35億
長期遞延收益 15.67%1.53億21.70%1.58億16.78%1.57億9.30%1.49億12.90%1.32億4.75%1.3億8.04%1.34億9.70%1.36億4.20%1.17億-0.95%1.24億
租賃負債 -14.96%1.31億-22.47%1.28億-12.46%1.42億-10.09%1.33億-0.87%1.54億4.62%1.65億-3.65%1.62億-12.08%1.48億159.71%1.55億250.10%1.58億
其他非流動負債 -29.68%7,815.74萬-32.43%7,507.42萬-31.55%7,508.01萬-26.49%1.07億-20.66%1.11億-20.85%1.11億-21.72%1.1億-15.48%1.46億-41.49%1.4億-41.48%1.4億
非流動負債合計 -31.92%31.9億-22.66%38.5億-8.63%39億18.43%44.1億87.78%46.86億148.23%49.78億60.91%42.68億34.03%37.24億-33.29%24.95億-45.06%20.05億
負債合計 2.81%147.78億1.42%144.39億4.22%138.95億4.92%139.62億7.45%143.74億5.29%142.37億2.63%133.32億2.21%133.07億-1.99%133.76億3.55%135.21億
所有者權益(或股東權益)
實收資本(或股本) -0.23%13.08億-0.23%13.08億-0.26%13.11億-0.26%13.11億-0.27%13.11億-0.30%13.11億-0.04%13.15億-0.04%13.15億-0.03%13.15億0.00%13.15億
資本公積 -1.82%19.61億-1.55%19.73億-1.16%19.91億-1.16%19.68億0.34%19.98億1.26%20.04億2.19%20.14億0.86%19.91億-1.18%19.91億-1.78%19.79億
盈餘公積 1.74%5.49億1.74%5.49億1.74%5.49億1.74%5.49億12.31%5.4億12.31%5.4億12.31%5.4億12.31%5.4億10.72%4.8億10.72%4.8億
未分配利潤 1.60%66.3億1.75%65.15億4.78%63.44億5.60%61.22億11.73%65.26億11.32%64.03億11.08%60.55億10.36%57.97億17.26%58.4億16.77%57.52億
減:庫存股 42.48%1.26億31.18%1.16億-2.48%1.1億-22.73%8,716.17萬-38.39%8,851.75萬-40.13%8,851.75萬-23.71%1.13億-23.71%1.13億-24.42%1.44億-1.46%1.48億
其他綜合收益 4.66%-4.47億-1.95%-4.46億16.53%-4.6億15.39%-4.57億23.43%-4.68億31.17%-4.38億18.01%-5.51億19.85%-5.4億-9.01%-6.12億-12.41%-6.36億
專項儲備 1,748.68%269.04萬1,748.68%269.04萬1,032.53%165.07萬1,147.16%181.78萬--14.55萬--14.55萬--14.58萬--14.58萬--------
歸屬母公司所有者權益合計 0.63%98.79億0.55%97.85億3.96%96.27億4.65%94.08億10.67%98.18億11.32%97.31億10.27%92.6億9.62%89.9億10.98%88.71億9.64%87.42億
少數股東權益 4.58%13.76億1.07%13.25億7.65%13.14億12.42%12.94億11.40%13.15億13.83%13.11億38.25%12.21億45.28%11.51億66.68%11.81億74.63%11.52億
所有者權益(或股東權益)合計 1.09%112.54億0.61%111.1億4.39%109.42億5.53%107.02億10.75%111.33億11.61%110.42億12.93%104.81億12.76%101.42億15.52%100.52億14.61%98.94億
負債和所有者權益(或股東權益)總計 2.06%260.33億1.07%255.49億4.30%248.36億5.18%246.64億8.87%255.07億7.96%252.79億6.92%238.13億6.52%234.49億4.82%234.28億7.95%234.15億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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