滬深市場個股詳情

600621 華鑫股份

添加自選
  • 15.56
  • +0.36+2.37%
休市中 11/29 15:00 (北京)
165.08億總市值57.63市盈率TTM

華鑫股份關鍵統計數據

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
56.45%108.73億
-2.83%84.14億
19.37%90.44億
-11.59%76.93億
-11.99%69.5億
5.60%86.59億
-20.86%75.77億
4.28%87.02億
-7.58%78.97億
1.59%82億
交易性金融資產
-3.86%159.36億
-15.98%118.45億
12.79%178.62億
37.52%128.51億
21.55%165.76億
12.93%140.98億
33.23%158.36億
-2.21%93.45億
62.28%136.37億
52.68%124.84億
應收票據及應收賬款
37.98%7,709.74萬
57.53%6,398.49萬
70.54%8,243.31萬
-33.76%4,363.93萬
-48.37%5,587.59萬
-56.77%4,061.84萬
-51.68%4,833.76萬
1.26%6,587.71萬
80.07%1.08億
106.31%9,395.73萬
-應收賬款
37.98%7,709.74萬
57.53%6,398.49萬
70.54%8,243.31萬
-33.76%4,363.93萬
-48.37%5,587.59萬
-56.77%4,061.84萬
-51.68%4,833.76萬
1.26%6,587.71萬
80.07%1.08億
106.31%9,395.73萬
其他應收款(含利息和股利)
25.81%4,793.82萬
141.97%5,811.28萬
-13.40%1,953.6萬
-83.61%1,877.58萬
63.02%3,810.39萬
9.27%2,401.64萬
4.05%2,256萬
518.45%1.15億
-58.21%2,337.32萬
4.20%2,197.87萬
-應收股利
92,106.06%923.79萬
33,148.99%3,809.43萬
-79.61%2.9萬
-98.70%1,320.7
-70.47%1萬
709.63%11.46萬
2,626.48%14.24萬
5.19%10.14萬
--3.39萬
-34.63%1.42萬
-其他應收款
----
-16.25%2,001.85萬
----
----
----
8.82%2,390.18萬
----
521.13%1.14億
----
4.24%2,196.45萬
合同資產
----
--43萬
----
----
----
----
----
----
----
265.96%60.65萬
預付款項
-38.77%1,466.74萬
0.44%1,094.71萬
0.36%1,465.84萬
41.21%891.26萬
37.21%2,395.44萬
-49.16%1,089.91萬
-53.06%1,460.51萬
-18.66%631.14萬
-56.39%1,745.83萬
114.34%2,143.76萬
存貨
-48.69%32.92萬
8.28%68.54萬
4.04%68.54萬
-38.16%63.42萬
-89.09%64.16萬
-85.64%63.3萬
-85.05%65.88萬
-68.87%102.56萬
64.35%588.14萬
164.86%440.64萬
劃分為持有待售的資產
----
----
----
----
----
--1.18億
--1.18億
----
----
----
一年內到期的非流動資產
127.66%1.33億
-22.46%9,184.96萬
-67.69%6,880萬
-78.19%5,186.48萬
-59.17%5,839.8萬
-28.98%1.18億
-14.01%2.13億
-0.32%2.38億
114.59%1.43億
-46.98%1.67億
其他流動資產
-71.24%2,857.81萬
-72.32%2,618.17萬
-34.14%2,971.05萬
-22.90%3,788.5萬
1.65%9,935.68萬
3.66%9,458.83萬
-78.96%4,510.94萬
-52.19%4,913.95萬
-3.11%9,774.11萬
35.22%9,124.92萬
流動資產合計
9.26%391.54億
-11.80%317.33億
5.76%387.58億
-1.05%323.35億
-0.94%358.35億
-1.81%359.79億
0.56%366.48億
-0.18%326.78億
11.22%361.74億
23.24%366.41億
非流動資產
債權投資
----
----
----
--1,418.67萬
--3,433.8萬
--2,008.47萬
----
----
----
----
其他債權投資
209.92%30.32億
61.66%12.54億
27.90%17.21億
120.36%30.08億
54.69%9.78億
26.90%7.76億
123.67%13.46億
260.88%13.65億
--6.32億
--6.11億
其他權益工具投資
8,513.57%33.41億
4,827.59%26.69億
2,730.80%16.52億
1,589.42%10.04億
-50.93%3,879.12萬
-34.05%5,416.48萬
-36.59%5,837.3萬
-40.17%5,942.02萬
-31.76%7,905.98萬
-19.81%8,213.17萬
投資性房地產
-11.43%310.71萬
-11.12%320.74萬
-10.81%330.77萬
-10.53%340.8萬
-74.70%350.82萬
-74.31%360.85萬
-73.93%370.88萬
-73.56%380.9萬
-2.47%1,386.77萬
-4.36%1,404.7萬
長期股權投資
-12.51%1.14億
0.21%1.25億
-0.68%1.18億
-47.97%1.31億
-48.05%1.3億
-50.57%1.24億
-56.93%1.18億
-8.93%2.52億
84.40%2.5億
9.27%2.51億
長期應收款
----
----
----
----
----
----
----
-99.90%12.15萬
-96.64%1,306.45萬
-86.38%3,514.53萬
固定資產
----
-11.51%1.07億
----
----
----
38.97%1.21億
----
32.69%1.27億
----
20.15%8,674.9萬
在建工程
----
-80.46%971.74萬
----
----
----
27.74%4,971.88萬
----
-35.55%2,403.06萬
----
20.61%3,892.31萬
無形資產
10.99%1.58億
14.96%1.68億
12.98%1.78億
12.45%1.87億
37.46%1.42億
35.43%1.46億
35.83%1.58億
35.52%1.66億
30.57%1.03億
26.58%1.08億
開發支出
-2.42%2,255.97萬
0.30%1,502.48萬
59.77%805.49萬
--329.12萬
1.63%2,312.02萬
14.15%1,498.06萬
3.32%504.15萬
----
152.42%2,274.91萬
830.59%1,312.39萬
商譽
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
0.00%5,846.7萬
長期待攤費用
-46.31%3,788.12萬
243.91%4,741.64萬
271.04%5,694.88萬
266.19%6,645.03萬
249.26%7,054.94萬
-32.75%1,378.72萬
-30.52%1,534.83萬
-21.42%1,814.62萬
-11.74%2,019.94萬
-11.01%2,050.05萬
遞延所得稅資產
60.34%2.3億
12.36%1.73億
-0.40%1.35億
-3.15%1.45億
34.54%1.43億
59.36%1.54億
42.60%1.35億
48.81%1.5億
-19.44%1.06億
-15.47%9,689.83萬
使用權資產
-11.63%1.25億
-13.69%1.31億
-37.98%1.05億
-33.57%1.16億
-26.98%1.42億
-22.55%1.52億
-17.08%1.7億
-3.17%1.75億
24.45%1.94億
24.29%1.96億
其他非流動資產
----
----
----
----
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
0.00%140萬
非流動資產合計
281.36%72.41億
181.82%47.61億
86.01%41.56億
102.42%48.6億
15.58%18.99億
4.66%16.89億
35.42%22.34億
59.53%24.01億
31.07%16.43億
40.16%16.14億
資產總計
22.95%463.95億
-3.12%364.94億
10.37%429.14億
6.03%371.95億
-0.22%377.34億
-1.54%376.68億
2.07%388.83億
2.44%350.79億
11.96%378.17億
23.87%382.55億
負債
流動負債
短期借款
-3.09%1.93億
-2.28%2.14億
-11.04%1.94億
-19.49%1.76億
-8.61%1.99億
0.45%2.19億
0.31%2.18億
5.01%2.18億
-21.45%2.18億
-31.40%2.18億
交易性金融負債
-28.65%1.63億
9.19%2.74億
-12.36%4.14億
135.91%2.57億
330.35%2.29億
239.08%2.51億
601.47%4.73億
3.78%1.09億
-54.24%5,310.21萬
-35.29%7,403.94萬
應付票據及應付帳款
-3.06%8,477.16萬
0.18%6,505.01萬
-7.55%5,600.67萬
28.69%7,280.13萬
-18.51%8,744.45萬
-35.86%6,493.5萬
-38.25%6,058.14萬
-6.20%5,657.11萬
83.75%1.07億
24.98%1.01億
-應付帳款
-3.06%8,477.16萬
0.18%6,505.01萬
-7.55%5,600.67萬
28.69%7,280.13萬
-18.51%8,744.45萬
-35.86%6,493.5萬
-38.25%6,058.14萬
-6.20%5,657.11萬
83.75%1.07億
24.98%1.01億
合同負債
-18.98%437.96萬
-15.86%489.29萬
-8.15%541.95萬
-44.17%434.7萬
-63.83%540.59萬
-67.42%581.53萬
-29.91%590.04萬
-38.75%778.65萬
-40.40%1,494.68萬
56.47%1,785.14萬
預收款項
----
----
-79.04%1.89萬
-96.46%540
-72.70%5萬
--9萬
-98.36%9萬
-84.71%1.53萬
-95.87%18.31萬
----
應付職工薪酬
39.84%2.69億
23.03%2.22億
-17.43%1.29億
-16.15%1.98億
-23.14%1.92億
-13.09%1.81億
17.38%1.56億
-28.77%2.37億
8.56%2.5億
61.56%2.08億
應交稅費
-49.54%4,723.98萬
-36.37%3,710.72萬
25.48%4,008.62萬
64.85%4,823.21萬
332.59%9,361.88萬
124.36%5,831.48萬
176.94%3,194.68萬
-11.55%2,925.79萬
-87.17%2,164.13萬
-47.89%2,599.2萬
其他應付款(含利息和股利)
-23.94%1.4億
71.65%2.37億
-15.11%9,113.39萬
41.25%1.6億
-23.24%1.84億
-41.91%1.38億
-36.27%1.07億
-17.04%1.13億
14.70%2.4億
52.20%2.38億
-應付股利
4,014.72%2,827.04萬
17,448.58%1.21億
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
0.00%68.71萬
-其他應付款
----
-15.07%1.17億
----
----
----
-42.03%1.38億
----
-17.12%1.12億
----
52.43%2.37億
一年內到期的非流動負債
-26.28%16.31億
218.86%38.08億
143.35%28.31億
85.17%28.24億
12.23%22.12億
-54.79%11.94億
-64.76%11.63億
-48.25%15.25億
3.09%19.71億
58.55%26.42億
其他流動負債
4.07%5,348.26萬
4.07%5,282.55萬
3.92%5,221.41萬
4.24%5,185.88萬
4.44%5,139.19萬
5.00%5,076.18萬
5.07%5,024.33萬
5.80%4,975.16萬
7.22%4,920.61萬
8.35%4,834.35萬
流動負債合計
28.97%337.72億
-0.30%251.96億
16.30%307.65億
10.71%251.83億
2.40%261.86億
-3.75%252.72億
1.53%264.52億
-2.44%227.47億
17.63%255.71億
27.50%262.57億
非流動負債
應付債券
69.18%42.27億
-41.71%20.98億
-16.72%29.97億
-16.73%29.97億
-30.55%24.99億
5.96%35.99億
5.97%35.99億
26.42%35.99億
-7.66%35.98億
41.61%33.97億
長期應付款
----
0.00%10億
----
----
----
0.00%10億
----
100.00%10億
----
100.00%10億
遞延所得稅負債
97.33%2.18億
61.30%1.64億
-1.00%9,750.43萬
-26.53%7,545.04萬
40.97%1.1億
41.19%1.02億
58.52%9,849.24萬
71.26%1.03億
75.17%7,835.48萬
70.69%7,210.19萬
租賃負債
-13.18%7,092.54萬
-25.43%6,355.7萬
-27.77%6,665.71萬
-28.88%6,825.45萬
-30.00%8,169.56萬
-34.34%8,522.72萬
-34.69%9,228.32萬
-22.48%9,597.22萬
-22.63%1.17億
-15.05%1.3億
非流動負債合計
22.36%45.16億
-30.52%33.26億
-13.12%41.61億
-13.70%41.41億
-22.99%36.91億
4.08%47.86億
4.13%47.9億
34.50%47.98億
2.46%47.93億
41.60%45.99億
負債合計
28.15%382.89億
-5.11%285.21億
11.79%349.27億
6.46%293.24億
-1.60%298.77億
-2.58%300.58億
1.92%312.42億
2.46%275.44億
14.95%303.64億
29.42%308.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
0.00%10.61億
資本公積
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
0.00%18.41億
盈餘公積
1.00%3.76億
1.00%3.76億
1.00%3.76億
1.00%3.76億
4.09%3.72億
4.09%3.72億
4.09%3.72億
4.09%3.72億
5.70%3.57億
5.70%3.57億
未分配利潤
2.57%46.35億
5.54%45.15億
5.46%45.51億
6.23%44.92億
9.07%45.19億
4.42%42.78億
4.33%43.15億
4.25%42.29億
1.81%41.43億
8.96%40.97億
其他綜合收益
427.41%1.94億
383.77%1.8億
173.83%5,120.05萬
75.17%-2,181.92萬
15.21%-5,916.49萬
16.79%-6,349.5萬
8.77%-6,935.33萬
-16.48%-8,788.66萬
-3.60%-6,977.85萬
-0.36%-7,630.98萬
歸屬母公司所有者權益合計
4.82%81.07億
6.47%79.73億
4.79%78.79億
4.50%77.48億
5.47%77.34億
2.87%74.88億
2.74%75.19億
2.41%74.15億
1.25%73.33億
5.14%72.8億
少數股東權益
----
----
-10.86%1.08億
2.47%1.23億
2.62%1.23億
1.36%1.21億
1.43%1.21億
0.19%1.2億
0.37%1.2億
0.87%1.2億
所有者權益(或股東權益)合計
3.18%81.07億
4.77%79.73億
4.54%79.87億
4.46%78.71億
5.42%78.57億
2.84%76.1億
2.72%76.4億
2.38%75.35億
1.24%74.53億
5.07%73.99億
負債和所有者權益(或股東權益)總計
22.95%463.95億
-3.12%364.94億
10.37%429.14億
6.03%371.95億
-0.22%377.34億
-1.54%376.68億
2.07%388.83億
2.44%350.79億
11.96%378.17億
23.87%382.55億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
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--
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衆華會計師事務所(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 56.45%108.73億-2.83%84.14億19.37%90.44億-11.59%76.93億-11.99%69.5億5.60%86.59億-20.86%75.77億4.28%87.02億-7.58%78.97億1.59%82億
交易性金融資產 -3.86%159.36億-15.98%118.45億12.79%178.62億37.52%128.51億21.55%165.76億12.93%140.98億33.23%158.36億-2.21%93.45億62.28%136.37億52.68%124.84億
應收票據及應收賬款 37.98%7,709.74萬57.53%6,398.49萬70.54%8,243.31萬-33.76%4,363.93萬-48.37%5,587.59萬-56.77%4,061.84萬-51.68%4,833.76萬1.26%6,587.71萬80.07%1.08億106.31%9,395.73萬
-應收賬款 37.98%7,709.74萬57.53%6,398.49萬70.54%8,243.31萬-33.76%4,363.93萬-48.37%5,587.59萬-56.77%4,061.84萬-51.68%4,833.76萬1.26%6,587.71萬80.07%1.08億106.31%9,395.73萬
其他應收款(含利息和股利) 25.81%4,793.82萬141.97%5,811.28萬-13.40%1,953.6萬-83.61%1,877.58萬63.02%3,810.39萬9.27%2,401.64萬4.05%2,256萬518.45%1.15億-58.21%2,337.32萬4.20%2,197.87萬
-應收股利 92,106.06%923.79萬33,148.99%3,809.43萬-79.61%2.9萬-98.70%1,320.7-70.47%1萬709.63%11.46萬2,626.48%14.24萬5.19%10.14萬--3.39萬-34.63%1.42萬
-其他應收款 -----16.25%2,001.85萬------------8.82%2,390.18萬----521.13%1.14億----4.24%2,196.45萬
合同資產 ------43萬----------------------------265.96%60.65萬
預付款項 -38.77%1,466.74萬0.44%1,094.71萬0.36%1,465.84萬41.21%891.26萬37.21%2,395.44萬-49.16%1,089.91萬-53.06%1,460.51萬-18.66%631.14萬-56.39%1,745.83萬114.34%2,143.76萬
存貨 -48.69%32.92萬8.28%68.54萬4.04%68.54萬-38.16%63.42萬-89.09%64.16萬-85.64%63.3萬-85.05%65.88萬-68.87%102.56萬64.35%588.14萬164.86%440.64萬
劃分為持有待售的資產 ----------------------1.18億--1.18億------------
一年內到期的非流動資產 127.66%1.33億-22.46%9,184.96萬-67.69%6,880萬-78.19%5,186.48萬-59.17%5,839.8萬-28.98%1.18億-14.01%2.13億-0.32%2.38億114.59%1.43億-46.98%1.67億
其他流動資產 -71.24%2,857.81萬-72.32%2,618.17萬-34.14%2,971.05萬-22.90%3,788.5萬1.65%9,935.68萬3.66%9,458.83萬-78.96%4,510.94萬-52.19%4,913.95萬-3.11%9,774.11萬35.22%9,124.92萬
流動資產合計 9.26%391.54億-11.80%317.33億5.76%387.58億-1.05%323.35億-0.94%358.35億-1.81%359.79億0.56%366.48億-0.18%326.78億11.22%361.74億23.24%366.41億
非流動資產
債權投資 --------------1,418.67萬--3,433.8萬--2,008.47萬----------------
其他債權投資 209.92%30.32億61.66%12.54億27.90%17.21億120.36%30.08億54.69%9.78億26.90%7.76億123.67%13.46億260.88%13.65億--6.32億--6.11億
其他權益工具投資 8,513.57%33.41億4,827.59%26.69億2,730.80%16.52億1,589.42%10.04億-50.93%3,879.12萬-34.05%5,416.48萬-36.59%5,837.3萬-40.17%5,942.02萬-31.76%7,905.98萬-19.81%8,213.17萬
投資性房地產 -11.43%310.71萬-11.12%320.74萬-10.81%330.77萬-10.53%340.8萬-74.70%350.82萬-74.31%360.85萬-73.93%370.88萬-73.56%380.9萬-2.47%1,386.77萬-4.36%1,404.7萬
長期股權投資 -12.51%1.14億0.21%1.25億-0.68%1.18億-47.97%1.31億-48.05%1.3億-50.57%1.24億-56.93%1.18億-8.93%2.52億84.40%2.5億9.27%2.51億
長期應收款 -----------------------------99.90%12.15萬-96.64%1,306.45萬-86.38%3,514.53萬
固定資產 -----11.51%1.07億------------38.97%1.21億----32.69%1.27億----20.15%8,674.9萬
在建工程 -----80.46%971.74萬------------27.74%4,971.88萬-----35.55%2,403.06萬----20.61%3,892.31萬
無形資產 10.99%1.58億14.96%1.68億12.98%1.78億12.45%1.87億37.46%1.42億35.43%1.46億35.83%1.58億35.52%1.66億30.57%1.03億26.58%1.08億
開發支出 -2.42%2,255.97萬0.30%1,502.48萬59.77%805.49萬--329.12萬1.63%2,312.02萬14.15%1,498.06萬3.32%504.15萬----152.42%2,274.91萬830.59%1,312.39萬
商譽 0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬0.00%5,846.7萬
長期待攤費用 -46.31%3,788.12萬243.91%4,741.64萬271.04%5,694.88萬266.19%6,645.03萬249.26%7,054.94萬-32.75%1,378.72萬-30.52%1,534.83萬-21.42%1,814.62萬-11.74%2,019.94萬-11.01%2,050.05萬
遞延所得稅資產 60.34%2.3億12.36%1.73億-0.40%1.35億-3.15%1.45億34.54%1.43億59.36%1.54億42.60%1.35億48.81%1.5億-19.44%1.06億-15.47%9,689.83萬
使用權資產 -11.63%1.25億-13.69%1.31億-37.98%1.05億-33.57%1.16億-26.98%1.42億-22.55%1.52億-17.08%1.7億-3.17%1.75億24.45%1.94億24.29%1.96億
其他非流動資產 ----------------0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬0.00%140萬
非流動資產合計 281.36%72.41億181.82%47.61億86.01%41.56億102.42%48.6億15.58%18.99億4.66%16.89億35.42%22.34億59.53%24.01億31.07%16.43億40.16%16.14億
資產總計 22.95%463.95億-3.12%364.94億10.37%429.14億6.03%371.95億-0.22%377.34億-1.54%376.68億2.07%388.83億2.44%350.79億11.96%378.17億23.87%382.55億
負債
流動負債
短期借款 -3.09%1.93億-2.28%2.14億-11.04%1.94億-19.49%1.76億-8.61%1.99億0.45%2.19億0.31%2.18億5.01%2.18億-21.45%2.18億-31.40%2.18億
交易性金融負債 -28.65%1.63億9.19%2.74億-12.36%4.14億135.91%2.57億330.35%2.29億239.08%2.51億601.47%4.73億3.78%1.09億-54.24%5,310.21萬-35.29%7,403.94萬
應付票據及應付帳款 -3.06%8,477.16萬0.18%6,505.01萬-7.55%5,600.67萬28.69%7,280.13萬-18.51%8,744.45萬-35.86%6,493.5萬-38.25%6,058.14萬-6.20%5,657.11萬83.75%1.07億24.98%1.01億
-應付帳款 -3.06%8,477.16萬0.18%6,505.01萬-7.55%5,600.67萬28.69%7,280.13萬-18.51%8,744.45萬-35.86%6,493.5萬-38.25%6,058.14萬-6.20%5,657.11萬83.75%1.07億24.98%1.01億
合同負債 -18.98%437.96萬-15.86%489.29萬-8.15%541.95萬-44.17%434.7萬-63.83%540.59萬-67.42%581.53萬-29.91%590.04萬-38.75%778.65萬-40.40%1,494.68萬56.47%1,785.14萬
預收款項 ---------79.04%1.89萬-96.46%540-72.70%5萬--9萬-98.36%9萬-84.71%1.53萬-95.87%18.31萬----
應付職工薪酬 39.84%2.69億23.03%2.22億-17.43%1.29億-16.15%1.98億-23.14%1.92億-13.09%1.81億17.38%1.56億-28.77%2.37億8.56%2.5億61.56%2.08億
應交稅費 -49.54%4,723.98萬-36.37%3,710.72萬25.48%4,008.62萬64.85%4,823.21萬332.59%9,361.88萬124.36%5,831.48萬176.94%3,194.68萬-11.55%2,925.79萬-87.17%2,164.13萬-47.89%2,599.2萬
其他應付款(含利息和股利) -23.94%1.4億71.65%2.37億-15.11%9,113.39萬41.25%1.6億-23.24%1.84億-41.91%1.38億-36.27%1.07億-17.04%1.13億14.70%2.4億52.20%2.38億
-應付股利 4,014.72%2,827.04萬17,448.58%1.21億0.00%68.71萬0.00%68.71萬0.00%68.71萬0.00%68.71萬0.00%68.71萬0.00%68.71萬0.00%68.71萬0.00%68.71萬
-其他應付款 -----15.07%1.17億-------------42.03%1.38億-----17.12%1.12億----52.43%2.37億
一年內到期的非流動負債 -26.28%16.31億218.86%38.08億143.35%28.31億85.17%28.24億12.23%22.12億-54.79%11.94億-64.76%11.63億-48.25%15.25億3.09%19.71億58.55%26.42億
其他流動負債 4.07%5,348.26萬4.07%5,282.55萬3.92%5,221.41萬4.24%5,185.88萬4.44%5,139.19萬5.00%5,076.18萬5.07%5,024.33萬5.80%4,975.16萬7.22%4,920.61萬8.35%4,834.35萬
流動負債合計 28.97%337.72億-0.30%251.96億16.30%307.65億10.71%251.83億2.40%261.86億-3.75%252.72億1.53%264.52億-2.44%227.47億17.63%255.71億27.50%262.57億
非流動負債
應付債券 69.18%42.27億-41.71%20.98億-16.72%29.97億-16.73%29.97億-30.55%24.99億5.96%35.99億5.97%35.99億26.42%35.99億-7.66%35.98億41.61%33.97億
長期應付款 ----0.00%10億------------0.00%10億----100.00%10億----100.00%10億
遞延所得稅負債 97.33%2.18億61.30%1.64億-1.00%9,750.43萬-26.53%7,545.04萬40.97%1.1億41.19%1.02億58.52%9,849.24萬71.26%1.03億75.17%7,835.48萬70.69%7,210.19萬
租賃負債 -13.18%7,092.54萬-25.43%6,355.7萬-27.77%6,665.71萬-28.88%6,825.45萬-30.00%8,169.56萬-34.34%8,522.72萬-34.69%9,228.32萬-22.48%9,597.22萬-22.63%1.17億-15.05%1.3億
非流動負債合計 22.36%45.16億-30.52%33.26億-13.12%41.61億-13.70%41.41億-22.99%36.91億4.08%47.86億4.13%47.9億34.50%47.98億2.46%47.93億41.60%45.99億
負債合計 28.15%382.89億-5.11%285.21億11.79%349.27億6.46%293.24億-1.60%298.77億-2.58%300.58億1.92%312.42億2.46%275.44億14.95%303.64億29.42%308.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億0.00%10.61億
資本公積 0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億0.00%18.41億
盈餘公積 1.00%3.76億1.00%3.76億1.00%3.76億1.00%3.76億4.09%3.72億4.09%3.72億4.09%3.72億4.09%3.72億5.70%3.57億5.70%3.57億
未分配利潤 2.57%46.35億5.54%45.15億5.46%45.51億6.23%44.92億9.07%45.19億4.42%42.78億4.33%43.15億4.25%42.29億1.81%41.43億8.96%40.97億
其他綜合收益 427.41%1.94億383.77%1.8億173.83%5,120.05萬75.17%-2,181.92萬15.21%-5,916.49萬16.79%-6,349.5萬8.77%-6,935.33萬-16.48%-8,788.66萬-3.60%-6,977.85萬-0.36%-7,630.98萬
歸屬母公司所有者權益合計 4.82%81.07億6.47%79.73億4.79%78.79億4.50%77.48億5.47%77.34億2.87%74.88億2.74%75.19億2.41%74.15億1.25%73.33億5.14%72.8億
少數股東權益 ---------10.86%1.08億2.47%1.23億2.62%1.23億1.36%1.21億1.43%1.21億0.19%1.2億0.37%1.2億0.87%1.2億
所有者權益(或股東權益)合計 3.18%81.07億4.77%79.73億4.54%79.87億4.46%78.71億5.42%78.57億2.84%76.1億2.72%76.4億2.38%75.35億1.24%74.53億5.07%73.99億
負債和所有者權益(或股東權益)總計 22.95%463.95億-3.12%364.94億10.37%429.14億6.03%371.95億-0.22%377.34億-1.54%376.68億2.07%388.83億2.44%350.79億11.96%378.17億23.87%382.55億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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