滬深市場個股詳情

601058 賽輪輪胎

添加自選
  • 14.39
  • -0.09-0.62%
休市中 11/22 15:00 (北京)
473.16億總市值10.98市盈率TTM

賽輪輪胎關鍵統計數據

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
(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
-13.78%56.23億
-4.67%54.48億
-21.55%46.91億
6.38%52.16億
8.01%65.22億
-3.75%57.15億
19.58%59.79億
1.29%49.03億
20.89%60.38億
18.97%59.38億
交易性金融資產
93.69%6.47億
469.78%7.1億
368.27%6.5億
-48.73%5,354.31萬
135.30%3.34億
-56.98%1.25億
-65.43%1.39億
4.09%1.04億
-50.51%1.42億
86.15%2.9億
應收票據及應收賬款
38.19%51.96億
39.70%45.94億
39.77%41.15億
24.67%33.92億
3.10%37.6億
4.06%32.89億
6.06%29.44億
14.69%27.21億
51.62%36.47億
32.43%31.6億
-應收票據
684.91%7,221.04萬
1,431.27%4,181.24萬
353.72%1,862.67萬
133.39%1,601.77萬
-4.02%919.99萬
-68.74%273.06萬
-68.21%410.53萬
-47.93%686.31萬
30.38%958.47萬
221.82%873.45萬
-應收賬款
36.60%51.24億
38.54%45.52億
39.34%40.96億
24.40%33.76億
3.11%37.51億
4.26%32.86億
6.41%29.4億
15.04%27.14億
51.68%36.38億
32.21%31.52億
其他應收款(含利息和股利)
14.65%6,738.67萬
10.68%6,375.38萬
44.80%5,685.27萬
12.78%5,095.16萬
-12.11%5,877.43萬
29.91%5,760.35萬
23.35%3,926.38萬
187.05%4,517.65萬
311.91%6,686.9萬
88.53%4,433.97萬
-其他應收款
----
10.68%6,375.38萬
----
----
----
29.91%5,760.35萬
----
187.05%4,517.65萬
----
104.21%4,433.97萬
合同資產
73.91%575.62萬
-22.27%257.28萬
-42.92%381.75萬
33.01%381.75萬
14.75%330.98萬
--330.98萬
--668.74萬
--287萬
--288.44萬
----
預付款項
-21.77%3.14億
-3.18%2.58億
-32.41%2.57億
-0.87%2.6億
43.23%4.01億
14.84%2.67億
60.71%3.79億
3.32%2.63億
-3.64%2.8億
-15.57%2.32億
存貨
28.45%55.11億
26.79%54.17億
37.94%54.03億
20.08%49.42億
-0.77%42.9億
-12.68%42.73億
-12.96%39.17億
-4.46%41.15億
22.40%43.23億
32.07%48.93億
應收款項融資
51.89%13.48億
146.43%10.59億
298.98%11.99億
409.01%11.39億
168.20%8.88億
41.47%4.3億
25.73%3億
-15.97%2.24億
-0.50%3.31億
-23.02%3.04億
其他流動資產
10.32%5.32億
7.35%4.81億
-16.14%4.04億
8.56%4.76億
42.08%4.83億
69.62%4.48億
73.09%4.82億
39.59%4.39億
52.23%3.4億
9.92%2.64億
流動資產合計
14.96%192.44億
23.47%180.34億
18.27%167.79億
21.19%155.34億
10.34%167.4億
-3.43%146.06億
5.37%141.87億
2.77%128.18億
25.57%151.71億
24.27%151.25億
非流動資產
其他權益工具投資
0.00%1,208.15萬
0.00%1,208.15萬
0.00%1,208.15萬
0.00%1,208.15萬
-92.05%1,208.15萬
-92.05%1,208.15萬
-92.05%1,208.15萬
-92.05%1,208.15萬
-0.10%1.52億
-0.10%1.52億
其他非流動金融資產
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
0.00%2,101.5萬
1,970.44%2,101.5萬
--2,101.5萬
--2,101.5萬
--2,101.5萬
投資性房地產
-2.84%2.67億
-3.46%2.68億
-3.24%2.7億
-2.87%2.74億
7.89%2.75億
8.00%2.78億
7.81%2.79億
14.90%2.82億
3.83%2.55億
4.30%2.57億
長期股權投資
1.17%6.47億
1.71%6.48億
1.64%6.41億
-1.10%6.37億
0.81%6.4億
1.14%6.37億
1.87%6.31億
4.54%6.44億
2.87%6.34億
5.30%6.3億
固定資產
----
13.99%134.38億
----
----
----
22.33%117.89億
----
26.76%115.83億
----
26.80%96.37億
固定資產清理
----
10.96%114.81萬
----
----
----
--103.46萬
----
----
----
----
在建工程
----
-42.95%13.46億
----
----
----
20.88%23.6億
----
30.48%18.85億
----
48.09%19.52億
無形資產
19.44%10.32億
18.75%10.4億
22.77%10.42億
22.48%10.5億
0.07%8.64億
18.33%8.76億
15.82%8.49億
15.58%8.57億
53.54%8.64億
33.48%7.4億
商譽
-3.78%2.71億
-2.15%2.78億
5.13%2.76億
2.60%2.76億
1.79%2.82億
12.58%2.84億
14.20%2.63億
15.84%2.69億
15.91%2.77億
6.55%2.53億
長期待攤費用
45.54%6.17億
31.55%4.95億
60.53%4.37億
39.67%4.22億
94.39%4.24億
91.67%3.77億
67.46%2.72億
68.78%3.02億
27.48%2.18億
20.66%1.97億
遞延所得稅資產
8.58%3.95億
6.68%3.99億
6.23%3.95億
15.54%4.36億
13.56%3.64億
7.82%3.74億
12.52%3.72億
15.24%3.77億
53.26%3.21億
103.99%3.47億
使用權資產
139.56%2.74億
221.37%2.61億
185.87%2.46億
170.31%2.59億
14.05%1.14億
-20.00%8,126.88萬
-2.66%8,598.66萬
-1.22%9,568.4萬
-0.23%1億
-1.88%1.02億
其他非流動資產
34.88%7.14億
17.60%7.51億
32.55%7.23億
44.85%7.33億
-8.04%5.29億
0.04%6.38億
-4.37%5.46億
-4.36%5.06億
-38.61%5.76億
-29.12%6.38億
非流動資產合計
5.35%192.8億
6.94%189.59億
9.17%183.93億
8.08%181.92億
14.72%183.01億
18.78%177.28億
19.84%168.47億
22.86%168.33億
24.91%159.53億
23.92%149.25億
資產總計
9.94%385.25億
14.41%369.93億
13.33%351.72億
13.75%337.26億
12.58%350.41億
7.60%323.34億
12.76%310.34億
13.29%296.5億
25.23%311.24億
24.10%300.5億
負債
流動負債
短期借款
1.89%50.19億
39.94%58.69億
3.58%43.31億
-0.04%38.6億
-8.23%49.26億
-12.74%41.94億
-8.57%41.81億
-6.40%38.61億
57.53%53.68億
44.62%48.06億
交易性金融負債
220.96%1,567.45萬
-92.61%363.05萬
59.47%1,412.43萬
-70.30%235.64萬
-83.48%488.36萬
482.95%4,912.64萬
1,929.57%885.68萬
471.76%793.44萬
--2,956.64萬
--842.71萬
應付票據及應付帳款
-3.38%69.35億
3.00%60.86億
16.81%67.13億
23.18%70.29億
18.08%71.77億
-5.65%59.09億
2.81%57.47億
-1.03%57.06億
17.88%60.78億
18.37%62.63億
-應付票據
-6.04%30.1億
-6.92%22.77億
18.99%30.4億
22.46%33.85億
24.49%32.03億
3.99%24.47億
13.53%25.54億
23.75%27.65億
-3.42%25.73億
-13.40%23.53億
-應付帳款
-1.23%39.25億
10.01%38.09億
15.06%36.73億
23.86%36.43億
13.37%39.74億
-11.45%34.62億
-4.41%31.92億
-16.70%29.42億
40.64%35.05億
51.92%39.1億
合同負債
9.75%2.71億
-31.46%2.22億
31.48%3.48億
82.53%3.77億
27.15%2.47億
74.32%3.24億
52.99%2.65億
64.77%2.07億
18.29%1.94億
25.54%1.86億
預收款項
----
103.91%11.59萬
10.15%10.99萬
----
----
-79.26%5.68萬
--9.98萬
--18.67萬
--18.33萬
--27.41萬
應付職工薪酬
36.43%4.87億
30.71%3.64億
64.50%2.47億
184.19%5.36億
97.64%3.57億
78.01%2.79億
20.22%1.5億
12.77%1.89億
6.44%1.81億
9.34%1.57億
應交稅費
90.96%2.52億
159.28%1.74億
214.93%1.24億
132.80%9,468.77萬
75.72%1.32億
20.04%6,698.87萬
-19.68%3,934.19萬
-29.84%4,067.38萬
26.01%7,518.66萬
47.14%5,580.46萬
其他應付款(含利息和股利)
-9.77%8.45億
112.88%8.97億
135.53%9.18億
110.10%9.16億
105.52%9.36億
-6.50%4.21億
-12.95%3.9億
-11.17%4.36億
-20.58%4.56億
-23.42%4.51億
-其他應付款
----
112.88%8.97億
----
----
----
-6.50%4.21億
----
-11.17%4.36億
----
-23.42%4.51億
一年內到期的非流動負債
-16.85%9.05億
-36.88%9.04億
59.51%17.27億
-1.42%8.41億
-26.88%10.88億
-8.80%14.32億
-14.54%10.83億
-22.72%8.53億
16.68%14.88億
32.91%15.7億
其他流動負債
-2.44%1,141.35萬
7.93%605.06萬
18.30%660.76萬
97.03%744.75萬
44.28%1,169.89萬
-15.05%560.6萬
-5.73%558.55萬
10.73%377.99萬
35.49%810.83萬
76.93%659.94萬
流動負債合計
-0.94%147.41億
14.55%145.26億
21.56%144.28億
20.87%136.64億
7.23%148.81億
-6.09%126.8億
-2.95%118.69億
-4.53%113.05億
28.35%138.78億
26.00%135.03億
非流動負債
長期借款
-12.31%35.06億
-18.07%34.16億
-41.36%23.42億
-23.45%26.33億
-13.78%39.98億
-10.14%41.7億
10.72%39.94億
15.80%34.4億
49.98%46.37億
58.26%46.41億
應付債券
----
----
----
-25.39%13.92億
--14.27億
--18.97億
--18.83億
--18.66億
----
----
長期應付款
----
----
----
----
----
----
----
----
----
-76.16%1,015.47萬
遞延所得稅負債
82.38%2.26億
132.59%2.27億
139.20%2.08億
109.67%2.32億
108.71%1.24億
61.29%9,763.38萬
38.03%8,679.25萬
76.19%1.11億
-39.42%5,932.66萬
-34.66%6,053.3萬
長期遞延收益
0.43%1.24億
-7.41%1.17億
8.67%1.2億
11.75%1.23億
14.09%1.23億
58.68%1.26億
53.70%1.11億
49.39%1.1億
78.20%1.08億
45.78%7,967.28萬
租賃負債
180.23%2.39億
383.79%2.47億
340.52%2.33億
317.42%2.42億
30.54%8,538.03萬
-25.02%5,104.08萬
-12.71%5,282.1萬
-13.32%5,799.26萬
-6.79%6,540.43萬
-13.01%6,807.44萬
非流動負債合計
-28.87%40.95億
-36.81%40.08億
-52.63%29.03億
-17.23%46.23億
18.10%57.57億
30.51%63.42億
60.50%61.27億
74.85%55.85億
45.44%48.75億
51.83%48.59億
負債合計
-8.73%188.36億
-2.57%185.33億
-3.70%173.31億
8.27%182.87億
10.05%206.38億
3.59%190.22億
12.14%179.96億
12.33%168.9億
32.39%187.53億
31.94%183.62億
所有者權益（或股東權益）
實收資本(或股本)
5.39%32.88億
7.36%32.88億
7.36%32.88億
2.02%31.26億
1.85%31.2億
-0.03%30.63億
-0.03%30.63億
0.00%30.63億
0.00%30.63億
-0.02%30.63億
其他權益工具
----
----
----
-27.87%8,974.55萬
--9,278.38萬
--1.24億
--1.24億
--1.24億
----
----
資本公積
54.07%45.53億
63.75%45.17億
61.47%44.56億
10.78%30.58億
8.29%29.55億
1.30%27.59億
1.56%27.6億
1.80%27.6億
5.59%27.29億
6.13%27.23億
盈餘公積
37.44%4.81億
37.44%4.81億
37.44%4.81億
37.44%4.81億
5.46%3.5億
5.46%3.5億
5.46%3.5億
5.46%3.5億
17.13%3.32億
17.13%3.32億
未分配利潤
50.08%108.48億
56.13%97.56億
52.92%91.97億
44.24%81.64億
33.60%72.28億
23.49%62.49億
17.31%60.15億
17.79%56.6億
19.09%54.1億
19.23%50.6億
減:庫存股
-41.80%1.98億
-18.71%3.3億
10,787.43%3.4億
22,950.97%3.4億
531.53%3.4億
653.62%4.06億
-94.69%312.5萬
-97.49%147.6萬
-61.11%5,387.4萬
-61.28%5,387.4萬
其他綜合收益
-80.42%7,057.55萬
-79.84%1.15億
-13.51%1.56億
4.88%2.76億
-1.15%3.6億
487.57%5.7億
239.81%1.81億
314.04%2.63億
952.22%3.65億
223.80%9,703.31萬
歸屬母公司所有者權益合計
38.33%190.43億
40.28%178.28億
38.03%172.39億
21.55%148.53億
16.22%137.67億
13.25%127.09億
13.00%124.89億
13.88%122.2億
15.08%118.46億
12.90%112.22億
少數股東權益
1.40%6.45億
4.73%6.32億
9.64%6.02億
8.29%5.86億
20.92%6.36億
29.49%6.03億
30.26%5.49億
32.92%5.41億
32.97%5.26億
30.30%4.66億
所有者權益（或股東權益）合計
36.70%196.88億
38.67%184.59億
36.84%178.41億
20.99%154.39億
16.42%144.03億
13.89%133.12億
13.64%130.38億
14.57%127.61億
15.75%123.72億
13.50%116.88億
負債和所有者權益(或股東權益)總計
9.94%385.25億
14.41%369.93億
13.33%351.72億
13.75%337.26億
12.58%350.41億
7.60%323.34億
12.76%310.34億
13.29%296.5億
25.23%311.24億
24.10%300.5億
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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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -13.78%56.23億-4.67%54.48億-21.55%46.91億6.38%52.16億8.01%65.22億-3.75%57.15億19.58%59.79億1.29%49.03億20.89%60.38億18.97%59.38億
交易性金融資產 93.69%6.47億469.78%7.1億368.27%6.5億-48.73%5,354.31萬135.30%3.34億-56.98%1.25億-65.43%1.39億4.09%1.04億-50.51%1.42億86.15%2.9億
應收票據及應收賬款 38.19%51.96億39.70%45.94億39.77%41.15億24.67%33.92億3.10%37.6億4.06%32.89億6.06%29.44億14.69%27.21億51.62%36.47億32.43%31.6億
-應收票據 684.91%7,221.04萬1,431.27%4,181.24萬353.72%1,862.67萬133.39%1,601.77萬-4.02%919.99萬-68.74%273.06萬-68.21%410.53萬-47.93%686.31萬30.38%958.47萬221.82%873.45萬
-應收賬款 36.60%51.24億38.54%45.52億39.34%40.96億24.40%33.76億3.11%37.51億4.26%32.86億6.41%29.4億15.04%27.14億51.68%36.38億32.21%31.52億
其他應收款(含利息和股利) 14.65%6,738.67萬10.68%6,375.38萬44.80%5,685.27萬12.78%5,095.16萬-12.11%5,877.43萬29.91%5,760.35萬23.35%3,926.38萬187.05%4,517.65萬311.91%6,686.9萬88.53%4,433.97萬
-其他應收款 ----10.68%6,375.38萬------------29.91%5,760.35萬----187.05%4,517.65萬----104.21%4,433.97萬
合同資產 73.91%575.62萬-22.27%257.28萬-42.92%381.75萬33.01%381.75萬14.75%330.98萬--330.98萬--668.74萬--287萬--288.44萬----
預付款項 -21.77%3.14億-3.18%2.58億-32.41%2.57億-0.87%2.6億43.23%4.01億14.84%2.67億60.71%3.79億3.32%2.63億-3.64%2.8億-15.57%2.32億
存貨 28.45%55.11億26.79%54.17億37.94%54.03億20.08%49.42億-0.77%42.9億-12.68%42.73億-12.96%39.17億-4.46%41.15億22.40%43.23億32.07%48.93億
應收款項融資 51.89%13.48億146.43%10.59億298.98%11.99億409.01%11.39億168.20%8.88億41.47%4.3億25.73%3億-15.97%2.24億-0.50%3.31億-23.02%3.04億
其他流動資產 10.32%5.32億7.35%4.81億-16.14%4.04億8.56%4.76億42.08%4.83億69.62%4.48億73.09%4.82億39.59%4.39億52.23%3.4億9.92%2.64億
流動資產合計 14.96%192.44億23.47%180.34億18.27%167.79億21.19%155.34億10.34%167.4億-3.43%146.06億5.37%141.87億2.77%128.18億25.57%151.71億24.27%151.25億
非流動資產
其他權益工具投資 0.00%1,208.15萬0.00%1,208.15萬0.00%1,208.15萬0.00%1,208.15萬-92.05%1,208.15萬-92.05%1,208.15萬-92.05%1,208.15萬-92.05%1,208.15萬-0.10%1.52億-0.10%1.52億
其他非流動金融資產 0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬0.00%2,101.5萬1,970.44%2,101.5萬--2,101.5萬--2,101.5萬--2,101.5萬
投資性房地產 -2.84%2.67億-3.46%2.68億-3.24%2.7億-2.87%2.74億7.89%2.75億8.00%2.78億7.81%2.79億14.90%2.82億3.83%2.55億4.30%2.57億
長期股權投資 1.17%6.47億1.71%6.48億1.64%6.41億-1.10%6.37億0.81%6.4億1.14%6.37億1.87%6.31億4.54%6.44億2.87%6.34億5.30%6.3億
固定資產 ----13.99%134.38億------------22.33%117.89億----26.76%115.83億----26.80%96.37億
固定資產清理 ----10.96%114.81萬--------------103.46萬----------------
在建工程 -----42.95%13.46億------------20.88%23.6億----30.48%18.85億----48.09%19.52億
無形資產 19.44%10.32億18.75%10.4億22.77%10.42億22.48%10.5億0.07%8.64億18.33%8.76億15.82%8.49億15.58%8.57億53.54%8.64億33.48%7.4億
商譽 -3.78%2.71億-2.15%2.78億5.13%2.76億2.60%2.76億1.79%2.82億12.58%2.84億14.20%2.63億15.84%2.69億15.91%2.77億6.55%2.53億
長期待攤費用 45.54%6.17億31.55%4.95億60.53%4.37億39.67%4.22億94.39%4.24億91.67%3.77億67.46%2.72億68.78%3.02億27.48%2.18億20.66%1.97億
遞延所得稅資產 8.58%3.95億6.68%3.99億6.23%3.95億15.54%4.36億13.56%3.64億7.82%3.74億12.52%3.72億15.24%3.77億53.26%3.21億103.99%3.47億
使用權資產 139.56%2.74億221.37%2.61億185.87%2.46億170.31%2.59億14.05%1.14億-20.00%8,126.88萬-2.66%8,598.66萬-1.22%9,568.4萬-0.23%1億-1.88%1.02億
其他非流動資產 34.88%7.14億17.60%7.51億32.55%7.23億44.85%7.33億-8.04%5.29億0.04%6.38億-4.37%5.46億-4.36%5.06億-38.61%5.76億-29.12%6.38億
非流動資產合計 5.35%192.8億6.94%189.59億9.17%183.93億8.08%181.92億14.72%183.01億18.78%177.28億19.84%168.47億22.86%168.33億24.91%159.53億23.92%149.25億
資產總計 9.94%385.25億14.41%369.93億13.33%351.72億13.75%337.26億12.58%350.41億7.60%323.34億12.76%310.34億13.29%296.5億25.23%311.24億24.10%300.5億
負債
流動負債
短期借款 1.89%50.19億39.94%58.69億3.58%43.31億-0.04%38.6億-8.23%49.26億-12.74%41.94億-8.57%41.81億-6.40%38.61億57.53%53.68億44.62%48.06億
交易性金融負債 220.96%1,567.45萬-92.61%363.05萬59.47%1,412.43萬-70.30%235.64萬-83.48%488.36萬482.95%4,912.64萬1,929.57%885.68萬471.76%793.44萬--2,956.64萬--842.71萬
應付票據及應付帳款 -3.38%69.35億3.00%60.86億16.81%67.13億23.18%70.29億18.08%71.77億-5.65%59.09億2.81%57.47億-1.03%57.06億17.88%60.78億18.37%62.63億
-應付票據 -6.04%30.1億-6.92%22.77億18.99%30.4億22.46%33.85億24.49%32.03億3.99%24.47億13.53%25.54億23.75%27.65億-3.42%25.73億-13.40%23.53億
-應付帳款 -1.23%39.25億10.01%38.09億15.06%36.73億23.86%36.43億13.37%39.74億-11.45%34.62億-4.41%31.92億-16.70%29.42億40.64%35.05億51.92%39.1億
合同負債 9.75%2.71億-31.46%2.22億31.48%3.48億82.53%3.77億27.15%2.47億74.32%3.24億52.99%2.65億64.77%2.07億18.29%1.94億25.54%1.86億
預收款項 ----103.91%11.59萬10.15%10.99萬---------79.26%5.68萬--9.98萬--18.67萬--18.33萬--27.41萬
應付職工薪酬 36.43%4.87億30.71%3.64億64.50%2.47億184.19%5.36億97.64%3.57億78.01%2.79億20.22%1.5億12.77%1.89億6.44%1.81億9.34%1.57億
應交稅費 90.96%2.52億159.28%1.74億214.93%1.24億132.80%9,468.77萬75.72%1.32億20.04%6,698.87萬-19.68%3,934.19萬-29.84%4,067.38萬26.01%7,518.66萬47.14%5,580.46萬
其他應付款(含利息和股利) -9.77%8.45億112.88%8.97億135.53%9.18億110.10%9.16億105.52%9.36億-6.50%4.21億-12.95%3.9億-11.17%4.36億-20.58%4.56億-23.42%4.51億
-其他應付款 ----112.88%8.97億-------------6.50%4.21億-----11.17%4.36億-----23.42%4.51億
一年內到期的非流動負債 -16.85%9.05億-36.88%9.04億59.51%17.27億-1.42%8.41億-26.88%10.88億-8.80%14.32億-14.54%10.83億-22.72%8.53億16.68%14.88億32.91%15.7億
其他流動負債 -2.44%1,141.35萬7.93%605.06萬18.30%660.76萬97.03%744.75萬44.28%1,169.89萬-15.05%560.6萬-5.73%558.55萬10.73%377.99萬35.49%810.83萬76.93%659.94萬
流動負債合計 -0.94%147.41億14.55%145.26億21.56%144.28億20.87%136.64億7.23%148.81億-6.09%126.8億-2.95%118.69億-4.53%113.05億28.35%138.78億26.00%135.03億
非流動負債
長期借款 -12.31%35.06億-18.07%34.16億-41.36%23.42億-23.45%26.33億-13.78%39.98億-10.14%41.7億10.72%39.94億15.80%34.4億49.98%46.37億58.26%46.41億
應付債券 -------------25.39%13.92億--14.27億--18.97億--18.83億--18.66億--------
長期應付款 -------------------------------------76.16%1,015.47萬
遞延所得稅負債 82.38%2.26億132.59%2.27億139.20%2.08億109.67%2.32億108.71%1.24億61.29%9,763.38萬38.03%8,679.25萬76.19%1.11億-39.42%5,932.66萬-34.66%6,053.3萬
長期遞延收益 0.43%1.24億-7.41%1.17億8.67%1.2億11.75%1.23億14.09%1.23億58.68%1.26億53.70%1.11億49.39%1.1億78.20%1.08億45.78%7,967.28萬
租賃負債 180.23%2.39億383.79%2.47億340.52%2.33億317.42%2.42億30.54%8,538.03萬-25.02%5,104.08萬-12.71%5,282.1萬-13.32%5,799.26萬-6.79%6,540.43萬-13.01%6,807.44萬
非流動負債合計 -28.87%40.95億-36.81%40.08億-52.63%29.03億-17.23%46.23億18.10%57.57億30.51%63.42億60.50%61.27億74.85%55.85億45.44%48.75億51.83%48.59億
負債合計 -8.73%188.36億-2.57%185.33億-3.70%173.31億8.27%182.87億10.05%206.38億3.59%190.22億12.14%179.96億12.33%168.9億32.39%187.53億31.94%183.62億
所有者權益（或股東權益）
實收資本(或股本) 5.39%32.88億7.36%32.88億7.36%32.88億2.02%31.26億1.85%31.2億-0.03%30.63億-0.03%30.63億0.00%30.63億0.00%30.63億-0.02%30.63億
其他權益工具 -------------27.87%8,974.55萬--9,278.38萬--1.24億--1.24億--1.24億--------
資本公積 54.07%45.53億63.75%45.17億61.47%44.56億10.78%30.58億8.29%29.55億1.30%27.59億1.56%27.6億1.80%27.6億5.59%27.29億6.13%27.23億
盈餘公積 37.44%4.81億37.44%4.81億37.44%4.81億37.44%4.81億5.46%3.5億5.46%3.5億5.46%3.5億5.46%3.5億17.13%3.32億17.13%3.32億
未分配利潤 50.08%108.48億56.13%97.56億52.92%91.97億44.24%81.64億33.60%72.28億23.49%62.49億17.31%60.15億17.79%56.6億19.09%54.1億19.23%50.6億
減:庫存股 -41.80%1.98億-18.71%3.3億10,787.43%3.4億22,950.97%3.4億531.53%3.4億653.62%4.06億-94.69%312.5萬-97.49%147.6萬-61.11%5,387.4萬-61.28%5,387.4萬
其他綜合收益 -80.42%7,057.55萬-79.84%1.15億-13.51%1.56億4.88%2.76億-1.15%3.6億487.57%5.7億239.81%1.81億314.04%2.63億952.22%3.65億223.80%9,703.31萬
歸屬母公司所有者權益合計 38.33%190.43億40.28%178.28億38.03%172.39億21.55%148.53億16.22%137.67億13.25%127.09億13.00%124.89億13.88%122.2億15.08%118.46億12.90%112.22億
少數股東權益 1.40%6.45億4.73%6.32億9.64%6.02億8.29%5.86億20.92%6.36億29.49%6.03億30.26%5.49億32.92%5.41億32.97%5.26億30.30%4.66億
所有者權益（或股東權益）合計 36.70%196.88億38.67%184.59億36.84%178.41億20.99%154.39億16.42%144.03億13.89%133.12億13.64%130.38億14.57%127.61億15.75%123.72億13.50%116.88億
負債和所有者權益(或股東權益)總計 9.94%385.25億14.41%369.93億13.33%351.72億13.75%337.26億12.58%350.41億7.60%323.34億12.76%310.34億13.29%296.5億25.23%311.24億24.10%300.5億
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 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據