滬深市場個股詳情

600728 佳都科技

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  • 4.86
  • -0.02-0.41%
休市中 12/27 15:00 (北京)
104.14億總市值540.00市盈率TTM

佳都科技關鍵統計數據

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
-54.51%7.12億
-32.03%8.39億
-22.14%17.24億
60.37%19.62億
143.33%15.66億
94.76%12.35億
156.33%22.15億
-1.77%12.24億
-26.12%6.44億
-28.32%6.34億
交易性金融資產
-50.61%1.01億
-55.96%4.35億
-86.16%1.2億
4,378.57%9,405萬
90.10%2.05億
549.07%9.87億
1,869.97%8.67億
-99.25%210萬
159.28%1.08億
-20.11%1.52億
應收票據及應收賬款
12.93%36.12億
17.95%33.53億
4.41%30.41億
0.15%33.09億
0.52%31.99億
9.31%28.43億
26.50%29.13億
24.58%33.04億
23.86%31.82億
19.87%26.01億
-應收票據
-4.84%5,827.2萬
34.59%7,011.43萬
-7.84%5,878.43萬
-27.94%7,571.35萬
-61.22%6,123.33萬
-40.63%5,209.35萬
91.88%6,378.42萬
265.75%1.05億
369.28%1.58億
535.12%8,773.74萬
-應收賬款
13.27%35.54億
17.64%32.83億
4.69%29.82億
1.07%32.33億
3.75%31.37億
11.05%27.91億
25.54%28.49億
21.93%31.99億
19.28%30.24億
16.57%25.13億
其他應收款(含利息和股利)
-14.92%4,633.96萬
-28.96%3,978.78萬
26.09%5,109.62萬
-15.53%3,671.5萬
8.73%5,446.32萬
-11.14%5,601.1萬
-35.12%4,052.46萬
-24.68%4,346.39萬
-21.71%5,008.98萬
-9.45%6,303.5萬
-應收股利
----
--300.1萬
----
----
----
----
----
----
----
----
-應收利息
-82.71%255.59萬
-77.28%248.31萬
243.64%1,529.07萬
414.31%58.29萬
6,082.83%1,478.38萬
905.78%1,093.01萬
7,261.19%444.97萬
-85.78%11.33萬
-83.57%23.91萬
-65.80%108.67萬
-其他應收款
----
-23.91%3,430.38萬
----
----
----
-27.23%4,508.09萬
----
-23.83%4,335.05萬
----
-6.75%6,194.82萬
合同資產
52.60%24.36億
19.45%20.42億
12.66%16.12億
47.97%18.11億
8.06%15.96億
-0.13%17.09億
-26.16%14.31億
-27.06%12.24億
-5.78%14.77億
-7.97%17.11億
預付款項
-49.78%3.7億
17.41%3.92億
16.67%4.02億
116.37%6.24億
156.18%7.38億
23.96%3.34億
64.23%3.45億
47.04%2.89億
23.83%2.88億
24.87%2.69億
存貨
29.04%12.87億
24.11%12.38億
7.85%10.57億
29.55%10.59億
48.24%9.98億
40.74%9.97億
41.01%9.8億
39.99%8.18億
-29.74%6.73億
22.31%7.09億
應收款項融資
-74.55%1,327.3萬
-81.19%731.33萬
-27.63%1,523.68萬
-66.15%908.33萬
448.93%5,215.42萬
146.34%3,887.15萬
32.78%2,105.27萬
1,437.66%2,683.6萬
-72.68%950.11萬
98.85%1,577.98萬
一年內到期的非流動資產
-2.90%1.02億
-22.88%1.01億
-5.08%1.05億
-20.20%1.04億
-24.83%1.05億
-9.17%1.3億
-12.94%1.11億
2.20%1.31億
5.36%1.39億
4.22%1.43億
其他流動資產
3.25%2.4億
1.90%2.2億
21.65%1.93億
57.08%2.46億
35.54%2.32億
40.96%2.16億
-0.93%1.59億
8.96%1.57億
-8.80%1.71億
-14.68%1.53億
流動資產合計
2.01%89.2億
1.41%86.66億
-8.37%83.21億
28.24%92.56億
29.71%87.44億
32.46%85.46億
41.47%90.81億
3.59%72.17億
1.25%67.41億
2.51%64.51億
非流動資產
其他權益工具投資
7.85%3.2億
39.51%4.46億
24.77%4.01億
-18.19%3.77億
-3.92%2.97億
-11.66%3.19億
-18.00%3.21億
17.82%4.61億
-15.03%3.09億
21.38%3.62億
其他非流動金融資產
-39.03%4.69億
-46.44%5.76億
-72.39%6.51億
7.42%8.43億
-19.65%7.69億
-13.97%10.76億
115.57%23.58億
-28.23%7.85億
-16.78%9.57億
8.74%12.51億
投資性房地產
349.45%3,504.77萬
349.59%3,537.53萬
348.64%3,561.68萬
347.70%3,585.84萬
-3.49%779.79萬
-3.46%786.84萬
-3.43%793.89萬
-3.40%800.94萬
-3.37%807.99萬
-3.34%815.04萬
長期股權投資
17.70%12.6億
2.12%11.13億
13.79%11.43億
14.28%11.31億
12.03%10.7億
11.49%10.9億
2.24%10.04億
1.36%9.9億
14.59%9.55億
49.68%9.78億
長期應收款
-26.74%2.94億
-23.46%3.1億
-18.96%3.37億
-15.01%3.6億
-17.34%4.01億
-2.06%4.05億
165.20%4.16億
126.58%4.23億
113.30%4.85億
52.82%4.14億
固定資產
----
-10.63%1.78億
----
----
----
21.62%1.99億
----
21.08%2.04億
----
398.39%1.64億
在建工程
----
----
----
----
----
-81.05%690.85萬
----
--540.81萬
----
-56.03%3,645.43萬
無形資產
-30.19%3.48億
-27.95%3.92億
-18.28%4.34億
-16.91%4.78億
23.11%4.99億
24.06%5.44億
12.05%5.31億
11.65%5.76億
10.89%4.05億
19.94%4.38億
開發支出
140.40%2.53億
209.45%2.21億
98.70%1.85億
152.76%1.43億
-50.37%1.05億
-58.45%7,135.97萬
-28.99%9,305.47萬
-34.13%5,658.49萬
-4.39%2.12億
-18.35%1.72億
商譽
11.17%1.88億
11.17%1.88億
-2.25%1.65億
-2.25%1.65億
-2.34%1.69億
-2.34%1.69億
2.30%1.69億
2.30%1.69億
4.76%1.73億
4.76%1.73億
長期待攤費用
99.35%7,296.45萬
100.14%7,477.31萬
98.94%7,587.54萬
306.66%7,916.21萬
71.63%3,660.19萬
63.81%3,736.08萬
54.87%3,814.06萬
-25.84%1,946.62萬
-24.19%2,132.6萬
-24.01%2,280.67萬
遞延所得稅資產
37.61%1.64億
40.14%1.47億
29.58%1.34億
9.95%1.41億
50.45%1.19億
19.44%1.05億
6.81%1.03億
36.82%1.28億
-10.28%7,927.44萬
4.34%8,769.54萬
使用權資產
15.59%9,357.25萬
-2.04%1.01億
-10.82%1.03億
-9.58%1.11億
-31.18%8,094.87萬
-16.77%1.03億
-5.56%1.15億
-3.18%1.23億
-8.00%1.18億
-7.38%1.24億
其他非流動資產
4.29%9.4億
86.30%9.32億
1,709.37%9.13億
4,615.37%9.18億
--9.01億
--5億
294.17%5,045.38萬
49.89%1,946.44萬
----
----
非流動資產合計
-1.10%46.12億
1.71%47.14億
-12.15%47.57億
25.18%49.66億
18.73%46.64億
9.57%46.35億
41.45%54.14億
3.01%39.67億
5.35%39.28億
20.53%42.3億
資產總計
0.93%135.33億
1.51%133.8億
-9.78%130.78億
27.16%142.21億
25.66%134.08億
23.40%131.81億
41.46%144.95億
3.39%111.84億
2.72%106.7億
8.96%106.82億
負債
流動負債
短期借款
-61.84%1.1億
-87.25%3,259.12萬
351.04%2.18億
21.59%2.49億
10,223.17%2.89億
3,195.32%2.56億
310.41%4,825.44萬
1,642.89%2.05億
-97.44%280萬
-96.26%775.77萬
應付票據及應付帳款
28.95%48.41億
21.85%43.56億
15.44%41.55億
18.38%46.59億
12.41%37.54億
4.70%35.75億
8.73%35.99億
3.53%39.36億
3.16%33.4億
17.63%34.15億
-應付票據
34.75%25.44億
29.55%22.44億
6.14%18.33億
19.05%23.67億
5.74%18.88億
-3.07%17.32億
5.27%17.27億
-3.79%19.89億
3.49%17.86億
23.22%17.87億
-應付帳款
23.07%22.97億
14.60%21.12億
24.01%23.22億
17.69%22.92億
20.08%18.66億
13.23%18.43億
12.12%18.73億
12.25%19.47億
2.78%15.54億
12.04%16.27億
合同負債
-58.47%3.73億
51.39%6.96億
-34.04%3.77億
85.09%5.01億
189.33%8.99億
55.93%4.6億
113.30%5.71億
2.66%2.71億
-45.34%3.11億
-29.94%2.95億
應付職工薪酬
-20.47%1,768.73萬
-26.32%1,752.94萬
-18.29%1,451.37萬
-18.85%6,909.45萬
10.58%2,224萬
21.72%2,379.29萬
-8.15%1,776.3萬
-5.47%8,514.94萬
-11.91%2,011.17萬
-10.14%1,954.8萬
應交稅費
-26.47%5,248.33萬
-12.74%4,532.42萬
103.85%7,554萬
183.28%9,769.08萬
-29.60%7,137.74萬
-23.21%5,193.98萬
-39.27%3,705.64萬
-57.36%3,448.52萬
78.45%1.01億
306.73%6,764.02萬
其他應付款(含利息和股利)
-21.71%7,719.46萬
-15.96%1.28億
-16.77%1.33億
-17.43%1.47億
-47.04%9,860.32萬
-17.79%1.52億
-17.54%1.59億
24.36%1.78億
144.15%1.86億
31.48%1.85億
-其他應付款
----
-15.96%1.28億
----
----
----
-17.79%1.52億
----
24.36%1.78億
----
31.48%1.85億
一年內到期的非流動負債
29.65%2,468.36萬
-58.99%2,633.49萬
-62.95%2,007.59萬
-70.89%2,088.7萬
-66.54%1,903.84萬
13.80%6,422.28萬
-2.84%5,418.01萬
52.88%7,175.51萬
143.12%5,690.71萬
131.60%5,643.52萬
其他流動負債
-26.05%3.15億
-1.44%3.25億
-55.15%2.5億
-12.76%3.71億
-47.56%4.26億
1.21%3.29億
299.66%5.58億
113.44%4.25億
294.99%8.13億
133.04%3.26億
流動負債合計
4.16%58.12億
14.55%56.27億
3.90%52.42億
17.46%61.15億
15.51%55.8億
12.37%49.12億
24.30%50.45億
12.26%52.06億
12.33%48.31億
12.83%43.71億
非流動負債
長期借款
----
----
----
----
-95.20%710萬
37.97%2.14億
43.59%2.23億
30.92%2.36億
-29.52%1.48億
1,448.37%1.55億
預計負債
----
----
----
----
-2.10%15.45萬
52.52%14.72萬
-36.10%14.72萬
-35.61%14.83萬
-95.21%15.78萬
-97.16%9.65萬
遞延所得稅負債
-28.40%7,550.75萬
-39.37%9,123.33萬
-69.26%1.05億
8.02%1.34億
-8.94%1.05億
-14.44%1.5億
124.46%3.42億
-18.42%1.24億
-27.23%1.16億
10.50%1.76億
長期遞延收益
-7.87%7,465.47萬
-5.13%7,737.24萬
-4.54%8,013.51萬
-0.81%7,681.51萬
-0.49%8,103.16萬
62.15%8,155.26萬
208.53%8,394.5萬
177.03%7,743.85萬
160.16%8,143.04萬
87.09%5,029.6萬
租賃負債
7.18%8,197.65萬
-13.06%8,479.55萬
-19.45%9,377.79萬
-11.30%9,840.28萬
-30.23%7,648.42萬
-15.25%9,753.84萬
3.29%1.16億
-3.56%1.11億
1.52%1.1億
3.41%1.15億
非流動負債合計
-14.10%2.32億
-53.38%2.53億
-63.53%2.79億
-43.58%3.09億
-40.61%2.7億
9.51%5.44億
70.95%7.65億
15.33%5.48億
-11.08%4.55億
59.73%4.96億
負債合計
3.31%60.44億
7.78%58.8億
-4.97%55.21億
11.64%64.25億
10.68%58.5億
12.08%54.56億
28.94%58.1億
12.55%57.55億
9.84%52.86億
16.31%48.68億
所有者權益(或股東權益)
實收資本(或股本)
-0.06%21.43億
-0.46%21.44億
-0.46%21.44億
21.91%21.44億
21.91%21.44億
22.53%21.54億
22.53%21.54億
0.05%17.59億
1.68%17.59億
0.16%17.58億
資本公積
0.44%37.92億
-0.22%37.96億
0.04%37.95億
59.55%37.95億
61.58%37.76億
63.07%38.04億
61.28%37.93億
-0.91%23.79億
0.80%23.37億
-3.31%23.33億
盈餘公積
18.25%2.67億
22.83%2.7億
22.83%2.7億
26.48%2.7億
6.25%2.26億
3.69%2.2億
3.69%2.2億
-0.08%2.13億
1.03%2.12億
0.78%2.12億
未分配利潤
-5.81%14.17億
-11.43%14.45億
-42.93%14.93億
39.55%16.76億
18.11%15.04億
-1.38%16.31億
71.24%26.17億
-20.24%12.01億
-9.54%12.73億
26.08%16.54億
減:庫存股
45.12%1.67億
20.61%1.84億
-1.60%1.65億
-38.25%1.15億
-46.93%1.15億
-29.02%1.53億
-22.56%1.67億
-29.72%1.86億
43.20%2.16億
79.28%2.16億
其他綜合收益
82.59%2,563.67萬
-67.87%1,914.81萬
-83.29%1,015.34萬
-68.40%1,730.97萬
42.51%1,404.07萬
38.61%5,959.63萬
-16.19%6,074.54萬
2.27%5,477.26萬
-62.72%985.23萬
314.12%4,299.71萬
歸屬母公司所有者權益合計
-0.94%74.78億
-2.94%74.9億
-13.02%75.48億
43.66%77.88億
40.45%75.49億
33.39%77.16億
52.06%86.78億
-4.34%54.21億
-3.00%53.75億
3.66%57.85億
少數股東權益
20.82%1,019.23萬
16.58%1,060.11萬
15.58%837.06萬
1.98%868.78萬
-4.29%843.63萬
-68.96%909.33萬
-78.58%724.21萬
-77.42%851.94萬
-73.88%881.4萬
-22.22%2,929.72萬
所有者權益(或股東權益)合計
-0.92%74.88億
-2.91%75億
-12.99%75.56億
43.60%77.97億
40.37%75.58億
32.87%77.25億
51.29%86.85億
-4.83%54.3億
-3.43%53.84億
3.49%58.14億
負債和所有者權益(或股東權益)總計
0.93%135.33億
1.51%133.8億
-9.78%130.78億
27.16%142.21億
25.66%134.08億
23.40%131.81億
41.46%144.95億
3.39%111.84億
2.72%106.7億
8.96%106.82億
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -54.51%7.12億-32.03%8.39億-22.14%17.24億60.37%19.62億143.33%15.66億94.76%12.35億156.33%22.15億-1.77%12.24億-26.12%6.44億-28.32%6.34億
交易性金融資產 -50.61%1.01億-55.96%4.35億-86.16%1.2億4,378.57%9,405萬90.10%2.05億549.07%9.87億1,869.97%8.67億-99.25%210萬159.28%1.08億-20.11%1.52億
應收票據及應收賬款 12.93%36.12億17.95%33.53億4.41%30.41億0.15%33.09億0.52%31.99億9.31%28.43億26.50%29.13億24.58%33.04億23.86%31.82億19.87%26.01億
-應收票據 -4.84%5,827.2萬34.59%7,011.43萬-7.84%5,878.43萬-27.94%7,571.35萬-61.22%6,123.33萬-40.63%5,209.35萬91.88%6,378.42萬265.75%1.05億369.28%1.58億535.12%8,773.74萬
-應收賬款 13.27%35.54億17.64%32.83億4.69%29.82億1.07%32.33億3.75%31.37億11.05%27.91億25.54%28.49億21.93%31.99億19.28%30.24億16.57%25.13億
其他應收款(含利息和股利) -14.92%4,633.96萬-28.96%3,978.78萬26.09%5,109.62萬-15.53%3,671.5萬8.73%5,446.32萬-11.14%5,601.1萬-35.12%4,052.46萬-24.68%4,346.39萬-21.71%5,008.98萬-9.45%6,303.5萬
-應收股利 ------300.1萬--------------------------------
-應收利息 -82.71%255.59萬-77.28%248.31萬243.64%1,529.07萬414.31%58.29萬6,082.83%1,478.38萬905.78%1,093.01萬7,261.19%444.97萬-85.78%11.33萬-83.57%23.91萬-65.80%108.67萬
-其他應收款 -----23.91%3,430.38萬-------------27.23%4,508.09萬-----23.83%4,335.05萬-----6.75%6,194.82萬
合同資產 52.60%24.36億19.45%20.42億12.66%16.12億47.97%18.11億8.06%15.96億-0.13%17.09億-26.16%14.31億-27.06%12.24億-5.78%14.77億-7.97%17.11億
預付款項 -49.78%3.7億17.41%3.92億16.67%4.02億116.37%6.24億156.18%7.38億23.96%3.34億64.23%3.45億47.04%2.89億23.83%2.88億24.87%2.69億
存貨 29.04%12.87億24.11%12.38億7.85%10.57億29.55%10.59億48.24%9.98億40.74%9.97億41.01%9.8億39.99%8.18億-29.74%6.73億22.31%7.09億
應收款項融資 -74.55%1,327.3萬-81.19%731.33萬-27.63%1,523.68萬-66.15%908.33萬448.93%5,215.42萬146.34%3,887.15萬32.78%2,105.27萬1,437.66%2,683.6萬-72.68%950.11萬98.85%1,577.98萬
一年內到期的非流動資產 -2.90%1.02億-22.88%1.01億-5.08%1.05億-20.20%1.04億-24.83%1.05億-9.17%1.3億-12.94%1.11億2.20%1.31億5.36%1.39億4.22%1.43億
其他流動資產 3.25%2.4億1.90%2.2億21.65%1.93億57.08%2.46億35.54%2.32億40.96%2.16億-0.93%1.59億8.96%1.57億-8.80%1.71億-14.68%1.53億
流動資產合計 2.01%89.2億1.41%86.66億-8.37%83.21億28.24%92.56億29.71%87.44億32.46%85.46億41.47%90.81億3.59%72.17億1.25%67.41億2.51%64.51億
非流動資產
其他權益工具投資 7.85%3.2億39.51%4.46億24.77%4.01億-18.19%3.77億-3.92%2.97億-11.66%3.19億-18.00%3.21億17.82%4.61億-15.03%3.09億21.38%3.62億
其他非流動金融資產 -39.03%4.69億-46.44%5.76億-72.39%6.51億7.42%8.43億-19.65%7.69億-13.97%10.76億115.57%23.58億-28.23%7.85億-16.78%9.57億8.74%12.51億
投資性房地產 349.45%3,504.77萬349.59%3,537.53萬348.64%3,561.68萬347.70%3,585.84萬-3.49%779.79萬-3.46%786.84萬-3.43%793.89萬-3.40%800.94萬-3.37%807.99萬-3.34%815.04萬
長期股權投資 17.70%12.6億2.12%11.13億13.79%11.43億14.28%11.31億12.03%10.7億11.49%10.9億2.24%10.04億1.36%9.9億14.59%9.55億49.68%9.78億
長期應收款 -26.74%2.94億-23.46%3.1億-18.96%3.37億-15.01%3.6億-17.34%4.01億-2.06%4.05億165.20%4.16億126.58%4.23億113.30%4.85億52.82%4.14億
固定資產 -----10.63%1.78億------------21.62%1.99億----21.08%2.04億----398.39%1.64億
在建工程 ---------------------81.05%690.85萬------540.81萬-----56.03%3,645.43萬
無形資產 -30.19%3.48億-27.95%3.92億-18.28%4.34億-16.91%4.78億23.11%4.99億24.06%5.44億12.05%5.31億11.65%5.76億10.89%4.05億19.94%4.38億
開發支出 140.40%2.53億209.45%2.21億98.70%1.85億152.76%1.43億-50.37%1.05億-58.45%7,135.97萬-28.99%9,305.47萬-34.13%5,658.49萬-4.39%2.12億-18.35%1.72億
商譽 11.17%1.88億11.17%1.88億-2.25%1.65億-2.25%1.65億-2.34%1.69億-2.34%1.69億2.30%1.69億2.30%1.69億4.76%1.73億4.76%1.73億
長期待攤費用 99.35%7,296.45萬100.14%7,477.31萬98.94%7,587.54萬306.66%7,916.21萬71.63%3,660.19萬63.81%3,736.08萬54.87%3,814.06萬-25.84%1,946.62萬-24.19%2,132.6萬-24.01%2,280.67萬
遞延所得稅資產 37.61%1.64億40.14%1.47億29.58%1.34億9.95%1.41億50.45%1.19億19.44%1.05億6.81%1.03億36.82%1.28億-10.28%7,927.44萬4.34%8,769.54萬
使用權資產 15.59%9,357.25萬-2.04%1.01億-10.82%1.03億-9.58%1.11億-31.18%8,094.87萬-16.77%1.03億-5.56%1.15億-3.18%1.23億-8.00%1.18億-7.38%1.24億
其他非流動資產 4.29%9.4億86.30%9.32億1,709.37%9.13億4,615.37%9.18億--9.01億--5億294.17%5,045.38萬49.89%1,946.44萬--------
非流動資產合計 -1.10%46.12億1.71%47.14億-12.15%47.57億25.18%49.66億18.73%46.64億9.57%46.35億41.45%54.14億3.01%39.67億5.35%39.28億20.53%42.3億
資產總計 0.93%135.33億1.51%133.8億-9.78%130.78億27.16%142.21億25.66%134.08億23.40%131.81億41.46%144.95億3.39%111.84億2.72%106.7億8.96%106.82億
負債
流動負債
短期借款 -61.84%1.1億-87.25%3,259.12萬351.04%2.18億21.59%2.49億10,223.17%2.89億3,195.32%2.56億310.41%4,825.44萬1,642.89%2.05億-97.44%280萬-96.26%775.77萬
應付票據及應付帳款 28.95%48.41億21.85%43.56億15.44%41.55億18.38%46.59億12.41%37.54億4.70%35.75億8.73%35.99億3.53%39.36億3.16%33.4億17.63%34.15億
-應付票據 34.75%25.44億29.55%22.44億6.14%18.33億19.05%23.67億5.74%18.88億-3.07%17.32億5.27%17.27億-3.79%19.89億3.49%17.86億23.22%17.87億
-應付帳款 23.07%22.97億14.60%21.12億24.01%23.22億17.69%22.92億20.08%18.66億13.23%18.43億12.12%18.73億12.25%19.47億2.78%15.54億12.04%16.27億
合同負債 -58.47%3.73億51.39%6.96億-34.04%3.77億85.09%5.01億189.33%8.99億55.93%4.6億113.30%5.71億2.66%2.71億-45.34%3.11億-29.94%2.95億
應付職工薪酬 -20.47%1,768.73萬-26.32%1,752.94萬-18.29%1,451.37萬-18.85%6,909.45萬10.58%2,224萬21.72%2,379.29萬-8.15%1,776.3萬-5.47%8,514.94萬-11.91%2,011.17萬-10.14%1,954.8萬
應交稅費 -26.47%5,248.33萬-12.74%4,532.42萬103.85%7,554萬183.28%9,769.08萬-29.60%7,137.74萬-23.21%5,193.98萬-39.27%3,705.64萬-57.36%3,448.52萬78.45%1.01億306.73%6,764.02萬
其他應付款(含利息和股利) -21.71%7,719.46萬-15.96%1.28億-16.77%1.33億-17.43%1.47億-47.04%9,860.32萬-17.79%1.52億-17.54%1.59億24.36%1.78億144.15%1.86億31.48%1.85億
-其他應付款 -----15.96%1.28億-------------17.79%1.52億----24.36%1.78億----31.48%1.85億
一年內到期的非流動負債 29.65%2,468.36萬-58.99%2,633.49萬-62.95%2,007.59萬-70.89%2,088.7萬-66.54%1,903.84萬13.80%6,422.28萬-2.84%5,418.01萬52.88%7,175.51萬143.12%5,690.71萬131.60%5,643.52萬
其他流動負債 -26.05%3.15億-1.44%3.25億-55.15%2.5億-12.76%3.71億-47.56%4.26億1.21%3.29億299.66%5.58億113.44%4.25億294.99%8.13億133.04%3.26億
流動負債合計 4.16%58.12億14.55%56.27億3.90%52.42億17.46%61.15億15.51%55.8億12.37%49.12億24.30%50.45億12.26%52.06億12.33%48.31億12.83%43.71億
非流動負債
長期借款 -----------------95.20%710萬37.97%2.14億43.59%2.23億30.92%2.36億-29.52%1.48億1,448.37%1.55億
預計負債 -----------------2.10%15.45萬52.52%14.72萬-36.10%14.72萬-35.61%14.83萬-95.21%15.78萬-97.16%9.65萬
遞延所得稅負債 -28.40%7,550.75萬-39.37%9,123.33萬-69.26%1.05億8.02%1.34億-8.94%1.05億-14.44%1.5億124.46%3.42億-18.42%1.24億-27.23%1.16億10.50%1.76億
長期遞延收益 -7.87%7,465.47萬-5.13%7,737.24萬-4.54%8,013.51萬-0.81%7,681.51萬-0.49%8,103.16萬62.15%8,155.26萬208.53%8,394.5萬177.03%7,743.85萬160.16%8,143.04萬87.09%5,029.6萬
租賃負債 7.18%8,197.65萬-13.06%8,479.55萬-19.45%9,377.79萬-11.30%9,840.28萬-30.23%7,648.42萬-15.25%9,753.84萬3.29%1.16億-3.56%1.11億1.52%1.1億3.41%1.15億
非流動負債合計 -14.10%2.32億-53.38%2.53億-63.53%2.79億-43.58%3.09億-40.61%2.7億9.51%5.44億70.95%7.65億15.33%5.48億-11.08%4.55億59.73%4.96億
負債合計 3.31%60.44億7.78%58.8億-4.97%55.21億11.64%64.25億10.68%58.5億12.08%54.56億28.94%58.1億12.55%57.55億9.84%52.86億16.31%48.68億
所有者權益(或股東權益)
實收資本(或股本) -0.06%21.43億-0.46%21.44億-0.46%21.44億21.91%21.44億21.91%21.44億22.53%21.54億22.53%21.54億0.05%17.59億1.68%17.59億0.16%17.58億
資本公積 0.44%37.92億-0.22%37.96億0.04%37.95億59.55%37.95億61.58%37.76億63.07%38.04億61.28%37.93億-0.91%23.79億0.80%23.37億-3.31%23.33億
盈餘公積 18.25%2.67億22.83%2.7億22.83%2.7億26.48%2.7億6.25%2.26億3.69%2.2億3.69%2.2億-0.08%2.13億1.03%2.12億0.78%2.12億
未分配利潤 -5.81%14.17億-11.43%14.45億-42.93%14.93億39.55%16.76億18.11%15.04億-1.38%16.31億71.24%26.17億-20.24%12.01億-9.54%12.73億26.08%16.54億
減:庫存股 45.12%1.67億20.61%1.84億-1.60%1.65億-38.25%1.15億-46.93%1.15億-29.02%1.53億-22.56%1.67億-29.72%1.86億43.20%2.16億79.28%2.16億
其他綜合收益 82.59%2,563.67萬-67.87%1,914.81萬-83.29%1,015.34萬-68.40%1,730.97萬42.51%1,404.07萬38.61%5,959.63萬-16.19%6,074.54萬2.27%5,477.26萬-62.72%985.23萬314.12%4,299.71萬
歸屬母公司所有者權益合計 -0.94%74.78億-2.94%74.9億-13.02%75.48億43.66%77.88億40.45%75.49億33.39%77.16億52.06%86.78億-4.34%54.21億-3.00%53.75億3.66%57.85億
少數股東權益 20.82%1,019.23萬16.58%1,060.11萬15.58%837.06萬1.98%868.78萬-4.29%843.63萬-68.96%909.33萬-78.58%724.21萬-77.42%851.94萬-73.88%881.4萬-22.22%2,929.72萬
所有者權益(或股東權益)合計 -0.92%74.88億-2.91%75億-12.99%75.56億43.60%77.97億40.37%75.58億32.87%77.25億51.29%86.85億-4.83%54.3億-3.43%53.84億3.49%58.14億
負債和所有者權益(或股東權益)總計 0.93%135.33億1.51%133.8億-9.78%130.78億27.16%142.21億25.66%134.08億23.40%131.81億41.46%144.95億3.39%111.84億2.72%106.7億8.96%106.82億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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