滬深市場個股詳情

601177 杭齒前進

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  • 8.89
  • -0.05-0.56%
休市中 11/08 15:00 (北京)
36.27億總市值15.90市盈率TTM

杭齒前進關鍵統計數據

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
-6.35%3.22億
6.28%3.31億
-34.42%2.28億
-17.25%3.53億
5.42%3.44億
-20.33%3.11億
1.95%3.48億
-16.16%4.27億
-18.82%3.26億
-0.74%3.91億
交易性金融資產
0.36%9,486.4萬
-40.34%7,338.4萬
162.82%1.13億
207.43%1.02億
278.10%9,452.6萬
324.14%1.23億
49.31%4,300萬
-29.66%3,320萬
-8.76%2,500萬
-62.48%2,900萬
應收票據及應收賬款
28.15%6.41億
21.43%5.5億
-3.48%4.63億
32.88%3.89億
23.12%5億
11.95%4.53億
2.22%4.8億
-18.94%2.93億
4.66%4.06億
17.64%4.05億
-應收票據
-5.16%550.79萬
-35.33%212.51萬
-24.83%735.63萬
-13.52%982.26萬
-6.13%580.74萬
-32.01%328.61萬
--978.59萬
--1,135.89萬
11.99%618.68萬
-12.51%483.33萬
-應收賬款
28.54%6.35億
21.85%5.48億
-3.04%4.56億
34.75%3.79億
23.58%4.94億
12.48%4.5億
0.13%4.7億
-22.09%2.82億
4.55%4億
18.13%4億
其他應收款(含利息和股利)
27.68%928.48萬
26.25%964.46萬
24.54%962.31萬
24.77%745.78萬
9.66%727.22萬
15.91%763.93萬
-17.01%772.7萬
-69.93%597.71萬
-67.89%663.18萬
-20.71%659.07萬
-應收股利
--199.76萬
--199.76萬
--199.76萬
--199.76萬
----
----
----
----
----
----
-其他應收款
----
0.10%764.7萬
----
----
----
15.91%763.93萬
----
-20.50%597.71萬
----
-20.71%659.07萬
合同資產
43.10%2,515.48萬
8.44%1,969.05萬
-32.10%1,178.37萬
-40.00%1,505.77萬
-21.56%1,757.88萬
-17.06%1,815.78萬
-21.17%1,735.44萬
71.66%2,509.79萬
16.85%2,240.96萬
10.54%2,189.28萬
預付款項
85.62%3,441.05萬
129.72%3,050.83萬
-11.88%3,135.76萬
18.24%2,554.15萬
-32.92%1,853.8萬
-57.56%1,328.04萬
21.57%3,558.57萬
-23.54%2,160.18萬
-14.60%2,763.57萬
26.70%3,129.27萬
存貨
-27.47%6.91億
-17.50%7.68億
8.95%8.24億
14.02%8.76億
25.30%9.52億
16.44%9.31億
-16.19%7.56億
-16.65%7.68億
-15.59%7.6億
7.36%7.99億
應收款項融資
-12.90%1.01億
-44.15%8,580.23萬
-43.37%1億
-25.94%1.41億
-37.56%1.16億
-18.96%1.54億
0.74%1.77億
-0.10%1.91億
15.72%1.85億
10.86%1.9億
其他流動資產
-87.69%166.31萬
-65.48%145.35萬
-15.51%669.35萬
7.02%391.95萬
319.26%1,351.41萬
132.17%421.03萬
45.62%792.23萬
-62.52%366.25萬
-82.65%322.33萬
-83.31%181.35萬
流動資產合計
-6.97%19.2億
-7.23%18.69億
-4.52%17.88億
8.23%19.13億
17.06%20.63億
7.47%20.15億
-5.59%18.73億
-15.91%17.68億
-10.46%17.63億
4.50%18.75億
非流動資產
其他權益工具投資
--500萬
--500萬
----
----
----
----
----
----
----
----
投資性房地產
-9.49%153.24萬
-3.07%165.39萬
-3.52%166.7萬
-3.50%168.01萬
-5.99%169.31萬
-5.97%170.62萬
-5.44%172.78萬
-5.48%174.09萬
-10.39%180.09萬
-10.33%181.46萬
長期股權投資
16.61%16.95億
16.15%16.46億
15.54%15.83億
12.14%15.17億
10.26%14.53億
10.06%14.17億
6.42%13.7億
7.65%13.52億
14.14%13.18億
14.29%12.88億
固定資產
----
-2.51%9.1億
----
----
----
-0.16%9.33億
----
0.69%9.7億
----
-3.78%9.35億
在建工程
----
24.56%1.27億
----
----
----
43.32%1.02億
----
185.82%7,855.84萬
----
659.87%7,126.11萬
無形資產
-3.05%1.46億
-3.21%1.48億
-2.95%1.49億
-3.62%1.5億
-3.10%1.51億
-3.11%1.53億
-3.63%1.54億
-3.61%1.55億
-3.97%1.56億
-2.77%1.58億
長期待攤費用
-54.53%1.95萬
-47.98%2.53萬
-56.42%3.11萬
-64.01%3.7萬
-71.08%4.28萬
-59.90%4.86萬
-55.55%7.14萬
-48.68%10.27萬
-39.82%14.79萬
-60.14%12.12萬
遞延所得稅資產
20.07%1,923.34萬
-3.88%1,998.52萬
17.41%2,021.09萬
16.57%1,982.3萬
9.54%1,601.84萬
51.87%2,079.22萬
15.22%1,721.46萬
20.67%1,700.57萬
-8.32%1,462.39萬
-10.26%1,369.07萬
使用權資產
38.71%3,528.75萬
35.93%3,753.93萬
698.96%3,979.93萬
227.10%2,328.19萬
128.85%2,543.92萬
104.62%2,761.68萬
-69.89%498.14萬
-61.48%711.77萬
4.09%1,111.61萬
58.89%1,349.64萬
其他非流動資產
3.36%1.23億
-2.24%1.15億
3.14%1.14億
9.77%1億
16.61%1.19億
11.83%1.18億
30.06%1.11億
12.93%9,130.17萬
5.36%1.02億
30.06%1.05億
非流動資產合計
9.10%30.69億
8.55%30.1億
9.11%29.43億
7.33%28.7億
7.37%28.13億
7.25%27.73億
5.73%26.97億
5.94%26.74億
8.83%26.2億
8.80%25.86億
資產總計
2.30%49.89億
1.91%48.8億
3.53%47.31億
7.69%47.83億
11.27%48.77億
7.34%47.88億
0.78%45.7億
-3.99%44.42億
0.15%43.83億
6.95%44.61億
負債
流動負債
短期借款
-2.47%4.12億
37.67%4.96億
72.66%4.3億
67.27%4.3億
114.16%4.22億
2.75%3.6億
-37.60%2.49億
-48.19%2.57億
-58.88%1.97億
-30.24%3.51億
應付票據及應付帳款
-18.90%8.66億
-18.78%8.23億
-10.44%7.86億
15.93%9.02億
30.88%10.68億
9.24%10.14億
-0.40%8.78億
-18.12%7.78億
-15.79%8.16億
2.33%9.28億
-應付票據
-43.48%1.75億
-40.07%1.65億
-12.64%2.21億
-5.95%2.71億
-3.34%3.09億
-17.87%2.76億
-25.64%2.53億
-31.39%2.88億
-12.30%3.2億
16.64%3.36億
-應付帳款
-8.90%6.91億
-10.82%6.58億
-9.56%5.65億
28.77%6.32億
52.92%7.59億
24.62%7.38億
15.45%6.25億
-7.64%4.9億
-17.89%4.96億
-4.33%5.92億
合同負債
3.75%7,774.31萬
-16.55%6,833.47萬
-23.93%7,026.31萬
-9.72%8,734.63萬
-28.82%7,493.14萬
-20.61%8,189.06萬
-62.80%9,236.88萬
-69.05%9,674.94萬
-50.53%1.05億
14.01%1.03億
預收款項
33.52%209.06萬
14.08%141.75萬
59.10%144.26萬
39.80%179.92萬
35.81%156.58萬
45.77%124.25萬
-13.94%90.67萬
7.35%128.7萬
68.11%115.29萬
43.80%85.24萬
應付職工薪酬
-28.72%4,807.16萬
-20.53%4,447.13萬
-25.23%3,342.01萬
-15.05%5,691.32萬
7.84%6,744.3萬
26.12%5,595.75萬
35.18%4,470.02萬
19.53%6,699.72萬
30.17%6,254.08萬
17.44%4,437萬
應交稅費
39.20%1,949.35萬
-7.30%1,418.07萬
-18.66%1,502.85萬
-6.71%1,489.63萬
-45.60%1,400.43萬
-34.08%1,529.73萬
-0.81%1,847.51萬
15.54%1,596.78萬
53.18%2,574.34萬
64.60%2,320.45萬
其他應付款(含利息和股利)
232.66%4,524.47萬
10.99%4,621.26萬
-0.34%1,452.68萬
2.06%1,139.77萬
14.09%1,360.1萬
97.63%4,163.78萬
22.58%1,457.7萬
18.63%1,116.75萬
-7.95%1,192.14萬
55.42%2,106.91萬
-應付股利
----
----
----
----
----
222.73%2,840.43萬
----
----
----
--880.13萬
-其他應付款
----
249.21%4,621.26萬
----
----
----
7.87%1,323.35萬
----
18.63%1,116.75萬
----
-9.50%1,226.78萬
一年內到期的非流動負債
257.85%2.42億
400.06%2.47億
-15.06%2.41億
-67.55%9,248.2萬
-80.61%6,754.92萬
-85.37%4,949.04萬
118.64%2.84億
127.02%2.85億
206.55%3.48億
449.80%3.38億
其他流動負債
-24.08%629.87萬
-2.22%742.75萬
4.59%1,039.1萬
-5.50%888.99萬
-29.33%829.69萬
-32.47%759.61萬
-48.70%993.5萬
-50.43%940.72萬
-22.40%1,174.03萬
10.31%1,124.89萬
流動負債合計
-1.09%17.18億
7.48%17.49億
0.68%16.02億
5.53%16.06億
9.99%17.38億
-10.63%16.27億
-8.67%15.92億
-23.31%15.22億
-15.45%15.8億
11.18%18.21億
非流動負債
長期借款
-7.89%4.16億
-28.17%3.54億
10.56%4.19億
8.09%4.01億
54.01%4.51億
185.63%4.93億
289.18%3.79億
134.41%3.71億
128.37%2.93億
-16.89%1.72億
應付債券
----
----
----
0.00%1.5億
0.17%1.5億
0.22%1.5億
-62.47%1.5億
-40.03%1.5億
-40.01%1.5億
-40.05%1.5億
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
0.00%500.16萬
----
----
----
0.00%500.16萬
----
0.00%500.16萬
----
0.00%500.16萬
預計負債
4.91%4,577.08萬
-1.46%4,324.38萬
-5.79%4,100.35萬
-4.04%3,950.42萬
49.97%4,362.79萬
63.30%4,388.48萬
69.99%4,352.52萬
70.49%4,116.57萬
34.83%2,909.13萬
69.48%2,687.45萬
遞延所得稅負債
34.40%1,021.94萬
-9.55%1,042.27萬
38.61%1,099萬
35.29%1,106.13萬
2.67%760.36萬
54.52%1,152.28萬
5.52%792.87萬
8.15%817.62萬
0.36%740.58萬
0.42%745.73萬
長期遞延收益
4.71%3,369.69萬
5.07%3,587.72萬
2.45%3,590.61萬
2.81%3,803.32萬
-18.28%3,218萬
-14.76%3,414.52萬
-12.46%3,504.82萬
-12.80%3,699.53萬
-11.03%3,937.88萬
-14.10%4,005.92萬
租賃負債
3,591.35%2,926.44萬
47.30%3,096.14萬
4,742.80%3,307.94萬
1,707.95%1,859.84萬
-77.06%79.28萬
290.60%2,101.87萬
-91.99%68.31萬
-88.23%102.87萬
-72.34%345.66萬
-37.38%538.11萬
其他非流動負債
-0.18%8,668.78萬
-0.18%8,668.78萬
-0.18%8,668.84萬
-0.19%8,668.4萬
-0.19%8,684.62萬
-0.19%8,684.62萬
-0.19%8,684.62萬
-0.19%8,684.71萬
-0.20%8,701.46萬
-0.20%8,701.49萬
非流動負債合計
-19.42%6.26億
-33.01%5.66億
-10.76%6.32億
7.10%7.49億
26.58%7.77億
71.09%8.45億
5.61%7.08億
20.06%7億
10.49%6.14億
-21.33%4.94億
負債合計
-6.76%23.45億
-6.36%23.15億
-2.84%22.34億
6.03%23.56億
14.63%25.15億
6.80%24.72億
-4.70%23億
-13.46%22.22億
-9.50%21.94億
2.17%23.15億
所有者權益(或股東權益)
實收資本(或股本)
1.98%4.08億
1.98%4.08億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
0.00%4億
資本公積
3.29%8.89億
3.00%8.87億
0.01%8.61億
0.01%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.00%8.61億
0.02%8.61億
0.02%8.61億
盈餘公積
19.65%1.54億
18.59%1.47億
18.96%1.39億
21.05%1.33億
21.86%1.29億
21.49%1.24億
21.29%1.17億
21.25%1.1億
31.08%1.06億
32.85%1.02億
未分配利潤
20.91%10.55億
20.07%9.88億
18.32%9.54億
21.39%9.07億
27.07%8.73億
27.30%8.23億
32.17%8.06億
32.03%7.47億
35.96%6.87億
35.50%6.47億
減:庫存股
--3,284.73萬
--3,284.73萬
----
----
----
----
----
----
----
----
其他綜合收益
731.24%7,669.24萬
238.46%7,762.91萬
3,061.67%5,023.71萬
121.28%3,590.16萬
-78.87%922.63萬
-52.01%2,293.63萬
-103.03%-169.62萬
-68.37%1,622.45萬
5.53%4,367.3萬
44.24%4,779.15萬
專項儲備
69.88%601.78萬
171.71%480.06萬
228.18%365.12萬
--263.2萬
--354.24萬
--176.68萬
--111.26萬
----
----
----
歸屬母公司所有者權益合計
12.36%25.57億
11.06%24.79億
10.28%24.08億
9.63%23.4億
8.50%22.75億
8.52%22.32億
7.91%21.83億
8.41%21.34億
11.08%20.97億
11.34%20.57億
少數股東權益
1.32%8,752.56萬
2.27%8,532.26萬
2.48%8,912.1萬
2.56%8,755.38萬
-5.78%8,638.37萬
-6.00%8,342.7萬
-11.58%8,696.3萬
-5.16%8,536.85萬
43.10%9,168.06萬
54.21%8,874.81萬
所有者權益(或股東權益)合計
11.95%26.44億
10.74%25.65億
9.98%24.97億
9.36%24.28億
7.90%23.62億
7.92%23.16億
7.01%22.7億
7.81%22.2億
12.14%21.89億
12.63%21.46億
負債和所有者權益(或股東權益)總計
2.30%49.89億
1.91%48.8億
3.53%47.31億
7.69%47.83億
11.27%48.77億
7.34%47.88億
0.78%45.7億
-3.99%44.42億
0.15%43.83億
6.95%44.61億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -6.35%3.22億6.28%3.31億-34.42%2.28億-17.25%3.53億5.42%3.44億-20.33%3.11億1.95%3.48億-16.16%4.27億-18.82%3.26億-0.74%3.91億
交易性金融資產 0.36%9,486.4萬-40.34%7,338.4萬162.82%1.13億207.43%1.02億278.10%9,452.6萬324.14%1.23億49.31%4,300萬-29.66%3,320萬-8.76%2,500萬-62.48%2,900萬
應收票據及應收賬款 28.15%6.41億21.43%5.5億-3.48%4.63億32.88%3.89億23.12%5億11.95%4.53億2.22%4.8億-18.94%2.93億4.66%4.06億17.64%4.05億
-應收票據 -5.16%550.79萬-35.33%212.51萬-24.83%735.63萬-13.52%982.26萬-6.13%580.74萬-32.01%328.61萬--978.59萬--1,135.89萬11.99%618.68萬-12.51%483.33萬
-應收賬款 28.54%6.35億21.85%5.48億-3.04%4.56億34.75%3.79億23.58%4.94億12.48%4.5億0.13%4.7億-22.09%2.82億4.55%4億18.13%4億
其他應收款(含利息和股利) 27.68%928.48萬26.25%964.46萬24.54%962.31萬24.77%745.78萬9.66%727.22萬15.91%763.93萬-17.01%772.7萬-69.93%597.71萬-67.89%663.18萬-20.71%659.07萬
-應收股利 --199.76萬--199.76萬--199.76萬--199.76萬------------------------
-其他應收款 ----0.10%764.7萬------------15.91%763.93萬-----20.50%597.71萬-----20.71%659.07萬
合同資產 43.10%2,515.48萬8.44%1,969.05萬-32.10%1,178.37萬-40.00%1,505.77萬-21.56%1,757.88萬-17.06%1,815.78萬-21.17%1,735.44萬71.66%2,509.79萬16.85%2,240.96萬10.54%2,189.28萬
預付款項 85.62%3,441.05萬129.72%3,050.83萬-11.88%3,135.76萬18.24%2,554.15萬-32.92%1,853.8萬-57.56%1,328.04萬21.57%3,558.57萬-23.54%2,160.18萬-14.60%2,763.57萬26.70%3,129.27萬
存貨 -27.47%6.91億-17.50%7.68億8.95%8.24億14.02%8.76億25.30%9.52億16.44%9.31億-16.19%7.56億-16.65%7.68億-15.59%7.6億7.36%7.99億
應收款項融資 -12.90%1.01億-44.15%8,580.23萬-43.37%1億-25.94%1.41億-37.56%1.16億-18.96%1.54億0.74%1.77億-0.10%1.91億15.72%1.85億10.86%1.9億
其他流動資產 -87.69%166.31萬-65.48%145.35萬-15.51%669.35萬7.02%391.95萬319.26%1,351.41萬132.17%421.03萬45.62%792.23萬-62.52%366.25萬-82.65%322.33萬-83.31%181.35萬
流動資產合計 -6.97%19.2億-7.23%18.69億-4.52%17.88億8.23%19.13億17.06%20.63億7.47%20.15億-5.59%18.73億-15.91%17.68億-10.46%17.63億4.50%18.75億
非流動資產
其他權益工具投資 --500萬--500萬--------------------------------
投資性房地產 -9.49%153.24萬-3.07%165.39萬-3.52%166.7萬-3.50%168.01萬-5.99%169.31萬-5.97%170.62萬-5.44%172.78萬-5.48%174.09萬-10.39%180.09萬-10.33%181.46萬
長期股權投資 16.61%16.95億16.15%16.46億15.54%15.83億12.14%15.17億10.26%14.53億10.06%14.17億6.42%13.7億7.65%13.52億14.14%13.18億14.29%12.88億
固定資產 -----2.51%9.1億-------------0.16%9.33億----0.69%9.7億-----3.78%9.35億
在建工程 ----24.56%1.27億------------43.32%1.02億----185.82%7,855.84萬----659.87%7,126.11萬
無形資產 -3.05%1.46億-3.21%1.48億-2.95%1.49億-3.62%1.5億-3.10%1.51億-3.11%1.53億-3.63%1.54億-3.61%1.55億-3.97%1.56億-2.77%1.58億
長期待攤費用 -54.53%1.95萬-47.98%2.53萬-56.42%3.11萬-64.01%3.7萬-71.08%4.28萬-59.90%4.86萬-55.55%7.14萬-48.68%10.27萬-39.82%14.79萬-60.14%12.12萬
遞延所得稅資產 20.07%1,923.34萬-3.88%1,998.52萬17.41%2,021.09萬16.57%1,982.3萬9.54%1,601.84萬51.87%2,079.22萬15.22%1,721.46萬20.67%1,700.57萬-8.32%1,462.39萬-10.26%1,369.07萬
使用權資產 38.71%3,528.75萬35.93%3,753.93萬698.96%3,979.93萬227.10%2,328.19萬128.85%2,543.92萬104.62%2,761.68萬-69.89%498.14萬-61.48%711.77萬4.09%1,111.61萬58.89%1,349.64萬
其他非流動資產 3.36%1.23億-2.24%1.15億3.14%1.14億9.77%1億16.61%1.19億11.83%1.18億30.06%1.11億12.93%9,130.17萬5.36%1.02億30.06%1.05億
非流動資產合計 9.10%30.69億8.55%30.1億9.11%29.43億7.33%28.7億7.37%28.13億7.25%27.73億5.73%26.97億5.94%26.74億8.83%26.2億8.80%25.86億
資產總計 2.30%49.89億1.91%48.8億3.53%47.31億7.69%47.83億11.27%48.77億7.34%47.88億0.78%45.7億-3.99%44.42億0.15%43.83億6.95%44.61億
負債
流動負債
短期借款 -2.47%4.12億37.67%4.96億72.66%4.3億67.27%4.3億114.16%4.22億2.75%3.6億-37.60%2.49億-48.19%2.57億-58.88%1.97億-30.24%3.51億
應付票據及應付帳款 -18.90%8.66億-18.78%8.23億-10.44%7.86億15.93%9.02億30.88%10.68億9.24%10.14億-0.40%8.78億-18.12%7.78億-15.79%8.16億2.33%9.28億
-應付票據 -43.48%1.75億-40.07%1.65億-12.64%2.21億-5.95%2.71億-3.34%3.09億-17.87%2.76億-25.64%2.53億-31.39%2.88億-12.30%3.2億16.64%3.36億
-應付帳款 -8.90%6.91億-10.82%6.58億-9.56%5.65億28.77%6.32億52.92%7.59億24.62%7.38億15.45%6.25億-7.64%4.9億-17.89%4.96億-4.33%5.92億
合同負債 3.75%7,774.31萬-16.55%6,833.47萬-23.93%7,026.31萬-9.72%8,734.63萬-28.82%7,493.14萬-20.61%8,189.06萬-62.80%9,236.88萬-69.05%9,674.94萬-50.53%1.05億14.01%1.03億
預收款項 33.52%209.06萬14.08%141.75萬59.10%144.26萬39.80%179.92萬35.81%156.58萬45.77%124.25萬-13.94%90.67萬7.35%128.7萬68.11%115.29萬43.80%85.24萬
應付職工薪酬 -28.72%4,807.16萬-20.53%4,447.13萬-25.23%3,342.01萬-15.05%5,691.32萬7.84%6,744.3萬26.12%5,595.75萬35.18%4,470.02萬19.53%6,699.72萬30.17%6,254.08萬17.44%4,437萬
應交稅費 39.20%1,949.35萬-7.30%1,418.07萬-18.66%1,502.85萬-6.71%1,489.63萬-45.60%1,400.43萬-34.08%1,529.73萬-0.81%1,847.51萬15.54%1,596.78萬53.18%2,574.34萬64.60%2,320.45萬
其他應付款(含利息和股利) 232.66%4,524.47萬10.99%4,621.26萬-0.34%1,452.68萬2.06%1,139.77萬14.09%1,360.1萬97.63%4,163.78萬22.58%1,457.7萬18.63%1,116.75萬-7.95%1,192.14萬55.42%2,106.91萬
-應付股利 --------------------222.73%2,840.43萬--------------880.13萬
-其他應付款 ----249.21%4,621.26萬------------7.87%1,323.35萬----18.63%1,116.75萬-----9.50%1,226.78萬
一年內到期的非流動負債 257.85%2.42億400.06%2.47億-15.06%2.41億-67.55%9,248.2萬-80.61%6,754.92萬-85.37%4,949.04萬118.64%2.84億127.02%2.85億206.55%3.48億449.80%3.38億
其他流動負債 -24.08%629.87萬-2.22%742.75萬4.59%1,039.1萬-5.50%888.99萬-29.33%829.69萬-32.47%759.61萬-48.70%993.5萬-50.43%940.72萬-22.40%1,174.03萬10.31%1,124.89萬
流動負債合計 -1.09%17.18億7.48%17.49億0.68%16.02億5.53%16.06億9.99%17.38億-10.63%16.27億-8.67%15.92億-23.31%15.22億-15.45%15.8億11.18%18.21億
非流動負債
長期借款 -7.89%4.16億-28.17%3.54億10.56%4.19億8.09%4.01億54.01%4.51億185.63%4.93億289.18%3.79億134.41%3.71億128.37%2.93億-16.89%1.72億
應付債券 ------------0.00%1.5億0.17%1.5億0.22%1.5億-62.47%1.5億-40.03%1.5億-40.01%1.5億-40.05%1.5億
長期應付款 ------0--------------0------0------0
專項應付款 ----0.00%500.16萬------------0.00%500.16萬----0.00%500.16萬----0.00%500.16萬
預計負債 4.91%4,577.08萬-1.46%4,324.38萬-5.79%4,100.35萬-4.04%3,950.42萬49.97%4,362.79萬63.30%4,388.48萬69.99%4,352.52萬70.49%4,116.57萬34.83%2,909.13萬69.48%2,687.45萬
遞延所得稅負債 34.40%1,021.94萬-9.55%1,042.27萬38.61%1,099萬35.29%1,106.13萬2.67%760.36萬54.52%1,152.28萬5.52%792.87萬8.15%817.62萬0.36%740.58萬0.42%745.73萬
長期遞延收益 4.71%3,369.69萬5.07%3,587.72萬2.45%3,590.61萬2.81%3,803.32萬-18.28%3,218萬-14.76%3,414.52萬-12.46%3,504.82萬-12.80%3,699.53萬-11.03%3,937.88萬-14.10%4,005.92萬
租賃負債 3,591.35%2,926.44萬47.30%3,096.14萬4,742.80%3,307.94萬1,707.95%1,859.84萬-77.06%79.28萬290.60%2,101.87萬-91.99%68.31萬-88.23%102.87萬-72.34%345.66萬-37.38%538.11萬
其他非流動負債 -0.18%8,668.78萬-0.18%8,668.78萬-0.18%8,668.84萬-0.19%8,668.4萬-0.19%8,684.62萬-0.19%8,684.62萬-0.19%8,684.62萬-0.19%8,684.71萬-0.20%8,701.46萬-0.20%8,701.49萬
非流動負債合計 -19.42%6.26億-33.01%5.66億-10.76%6.32億7.10%7.49億26.58%7.77億71.09%8.45億5.61%7.08億20.06%7億10.49%6.14億-21.33%4.94億
負債合計 -6.76%23.45億-6.36%23.15億-2.84%22.34億6.03%23.56億14.63%25.15億6.80%24.72億-4.70%23億-13.46%22.22億-9.50%21.94億2.17%23.15億
所有者權益(或股東權益)
實收資本(或股本) 1.98%4.08億1.98%4.08億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億0.00%4億
資本公積 3.29%8.89億3.00%8.87億0.01%8.61億0.01%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.00%8.61億0.02%8.61億0.02%8.61億
盈餘公積 19.65%1.54億18.59%1.47億18.96%1.39億21.05%1.33億21.86%1.29億21.49%1.24億21.29%1.17億21.25%1.1億31.08%1.06億32.85%1.02億
未分配利潤 20.91%10.55億20.07%9.88億18.32%9.54億21.39%9.07億27.07%8.73億27.30%8.23億32.17%8.06億32.03%7.47億35.96%6.87億35.50%6.47億
減:庫存股 --3,284.73萬--3,284.73萬--------------------------------
其他綜合收益 731.24%7,669.24萬238.46%7,762.91萬3,061.67%5,023.71萬121.28%3,590.16萬-78.87%922.63萬-52.01%2,293.63萬-103.03%-169.62萬-68.37%1,622.45萬5.53%4,367.3萬44.24%4,779.15萬
專項儲備 69.88%601.78萬171.71%480.06萬228.18%365.12萬--263.2萬--354.24萬--176.68萬--111.26萬------------
歸屬母公司所有者權益合計 12.36%25.57億11.06%24.79億10.28%24.08億9.63%23.4億8.50%22.75億8.52%22.32億7.91%21.83億8.41%21.34億11.08%20.97億11.34%20.57億
少數股東權益 1.32%8,752.56萬2.27%8,532.26萬2.48%8,912.1萬2.56%8,755.38萬-5.78%8,638.37萬-6.00%8,342.7萬-11.58%8,696.3萬-5.16%8,536.85萬43.10%9,168.06萬54.21%8,874.81萬
所有者權益(或股東權益)合計 11.95%26.44億10.74%25.65億9.98%24.97億9.36%24.28億7.90%23.62億7.92%23.16億7.01%22.7億7.81%22.2億12.14%21.89億12.63%21.46億
負債和所有者權益(或股東權益)總計 2.30%49.89億1.91%48.8億3.53%47.31億7.69%47.83億11.27%48.77億7.34%47.88億0.78%45.7億-3.99%44.42億0.15%43.83億6.95%44.61億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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