滬深市場個股詳情

601208 東材科技

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  • 6.76
  • +0.12+1.81%
休市中 07/05 15:00 (北京)
62.04億總市值20.06市盈率TTM

東材科技關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-43.63%8.26億
-16.75%11.89億
163.90%10.68億
83.63%10.73億
140.19%14.66億
352.81%14.28億
-38.25%4.05億
-39.98%5.84億
132.18%6.1億
36.01%3.15億
交易性金融資產
-33.07%3.66億
-82.05%1.06億
-6.12%3.8億
482.37%7.06億
100.83%5.46億
39.98%5.88億
-1.12%4.05億
--1.21億
--2.72億
--4.2億
應收票據及應收賬款
0.01%11.88億
0.77%11.69億
2.08%11.47億
-4.31%11.6億
4.32%11.88億
13.16%11.6億
23.03%11.23億
46.24%12.12億
47.05%11.39億
60.60%10.26億
-應收票據
-17.56%3.56億
-8.21%4.33億
-11.92%4.09億
-17.31%3.97億
3.41%4.31億
11.33%4.72億
43.84%4.64億
71.97%4.8億
47.90%4.17億
46.43%4.24億
-應收賬款
10.03%8.32億
6.93%7.36億
11.95%7.38億
4.21%7.63億
4.85%7.56億
14.44%6.89億
11.65%6.59億
33.18%7.32億
46.57%7.21億
72.34%6.02億
其他應收款(含利息和股利)
206.14%5,085.66萬
95.57%4,956.52萬
243.78%6,081.87萬
-12.29%6,164.04萬
-48.27%1,661.23萬
100.52%2,534.34萬
-3.27%1,769.12萬
436.37%7,027.77萬
128.17%3,211.11萬
5.35%1,263.9萬
-其他應收款
----
----
----
-12.29%6,164.04萬
----
100.52%2,534.34萬
----
436.37%7,027.77萬
----
5.35%1,263.9萬
預付款項
-16.56%1.05億
-41.82%6,391.07萬
-4.79%1.51億
-20.83%8,429.13萬
21.88%1.25億
25.85%1.1億
13.30%1.59億
55.14%1.06億
12.19%1.03億
70.70%8,729.09萬
存貨
11.00%4.72億
16.52%4.98億
24.67%5.48億
5.72%4.88億
18.92%4.26億
53.63%4.28億
50.20%4.4億
69.70%4.62億
26.98%3.58億
16.67%2.78億
應收款項融資
-2.35%3.09億
60.13%2.37億
71.43%3.68億
36.81%3.88億
23.83%3.16億
-14.08%1.48億
39.06%2.15億
240.34%2.84億
233.20%2.55億
6.29%1.72億
其他流動資產
101.74%2.54億
111.78%2.37億
213.52%1.67億
312.37%1.2億
7.28%1.26億
-6.98%1.12億
-15.98%5,341.1萬
-57.72%2,918.69萬
46.78%1.17億
29.14%1.21億
流動資產合計
-15.18%35.71億
-11.25%35.5億
38.10%38.91億
42.24%40.81億
45.84%42.1億
64.44%40億
6.42%28.18億
24.29%28.69億
82.54%28.86億
70.39%24.32億
非流動資產
其他權益工具投資
--2,000萬
--2,000萬
----
----
----
----
----
----
----
----
長期股權投資
6.44%2.05億
5.84%2.02億
15.81%2.2億
14.11%2.15億
2.10%1.93億
1.26%1.91億
-0.67%1.9億
-1.45%1.89億
-4.03%1.89億
-4.02%1.89億
固定資產
----
----
----
43.29%29.41億
----
23.84%26.21億
----
12.46%20.53億
----
12.29%21.16億
在建工程
----
----
----
38.89%18.06億
----
110.17%15.3億
----
173.42%13.01億
----
87.09%7.28億
無形資產
43.85%5.32億
43.73%5.37億
14.22%3.78億
27.68%3.7億
46.39%3.7億
45.84%3.74億
20.09%3.31億
30.98%2.9億
12.41%2.53億
28.01%2.56億
商譽
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
0.00%205.66萬
長期待攤費用
-25.71%195.85萬
-75.43%88.41萬
-79.82%94.49萬
-69.39%176.79萬
-61.75%263.63萬
-55.19%359.9萬
-66.26%468.13萬
-46.85%577.45萬
-42.58%689.19萬
-36.99%803.12萬
遞延所得稅資產
54.08%8,371.04萬
43.62%7,884.28萬
18.96%5,762.85萬
25.79%5,756.3萬
28.99%5,433.06萬
34.29%5,489.86萬
46.59%4,844.24萬
36.33%4,576萬
29.06%4,212.01萬
29.01%4,088.04萬
使用權資產
-52.36%402.31萬
-27.55%483.78萬
-13.12%676.73萬
55.49%756.19萬
122.99%844.49萬
58.34%667.72萬
227.02%778.94萬
86.25%486.33萬
63.29%378.71萬
-34.95%421.69萬
其他非流動資產
-41.05%2.22億
-37.18%1.72億
-49.81%3.24億
-43.78%2.27億
0.30%3.77億
-15.37%2.73億
36.65%6.45億
89.11%4.04億
672.63%3.76億
516.85%3.23億
非流動資產合計
23.32%65.37億
26.13%63.77億
21.80%58.65億
31.08%56.29億
35.52%53.01億
37.87%50.56億
44.18%48.15億
44.28%42.94億
36.71%39.12億
32.11%36.67億
資產總計
6.28%101.07億
9.62%99.27億
27.82%97.56億
35.55%97.1億
39.90%95.1億
48.46%90.55億
27.48%76.33億
35.55%71.63億
53.02%67.98億
45.11%60.99億
負債
流動負債
短期借款
16.90%12.32億
0.49%8.81億
-12.86%9.18億
2.23%8.58億
25.46%10.54億
96.04%8.77億
136.52%10.53億
88.58%8.4億
97.89%8.4億
12.61%4.47億
應付票據及應付帳款
18.78%8.58億
70.25%10.19億
46.79%10.29億
45.02%9.79億
20.02%7.22億
4.70%5.99億
48.34%7.01億
170.08%6.75億
135.11%6.02億
143.13%5.72億
-應付票據
27.90%3.33億
130.05%4.78億
57.55%4.92億
-6.22%3.87億
-13.32%2.61億
-19.18%2.08億
21.15%3.12億
1,412.46%4.12億
4,577.78%3.01億
12,766.80%2.57億
-應付帳款
13.63%5.24億
38.42%5.41億
38.15%5.37億
125.46%5.92億
53.33%4.61億
24.25%3.91億
80.99%3.89億
17.96%2.63億
20.62%3.01億
34.85%3.14億
合同負債
27.99%4,008.33萬
0.07%2,492.77萬
-9.49%3,532.58萬
71.67%3,045.44萬
66.02%3,131.78萬
79.67%2,491.09萬
24.30%3,902.83萬
-18.28%1,773.98萬
-0.66%1,886.43萬
-14.94%1,386.49萬
預收款項
----
----
----
----
-89.55%700萬
-80.00%700萬
----
----
--6,696.78萬
--3,500萬
應付職工薪酬
41.00%3,503.5萬
18.80%6,098.08萬
-39.41%2,452.58萬
-8.19%2,422.48萬
-16.74%2,484.74萬
2.94%5,133.27萬
18.58%4,048.11萬
-6.45%2,638.55萬
8.33%2,984.19萬
17.48%4,986.55萬
應交稅費
178.20%4,978.57萬
45.60%3,193.5萬
-42.09%1,801.26萬
-26.54%3,369.32萬
-49.70%1,789.57萬
-2.87%2,193.28萬
8.35%3,110.63萬
72.19%4,586.48萬
-4.63%3,557.86萬
41.70%2,258.04萬
其他應付款(含利息和股利)
-6.58%1.82億
-19.61%1.89億
-11.92%1.88億
-1.22%2.32億
147.49%1.94億
281.38%2.36億
225.82%2.13億
301.61%2.35億
28.09%7,856.04萬
18.14%6,179.64萬
-應付股利
-0.34%43.52萬
-0.34%43.52萬
62.73%43.52萬
62.73%43.52萬
63.29%43.67萬
63.29%43.67萬
0.00%26.75萬
0.00%26.75萬
0.00%26.75萬
-0.64%26.75萬
-其他應付款
----
----
----
-1.30%2.32億
----
282.32%2.35億
----
303.00%2.35億
----
18.24%6,152.89萬
一年內到期的非流動負債
-50.70%2.26億
-53.09%2.4億
-22.53%3.62億
203.82%4.89億
184.78%4.58億
478.58%5.13億
15,473.55%4.67億
2,044.31%1.61億
584.27%1.61億
12.04%8,858.54萬
其他流動負債
-24.59%2.17億
-24.64%2.93億
-36.51%2.48億
-42.55%2.16億
-0.21%2.87億
11.18%3.89億
46.22%3.91億
66.25%3.77億
26.09%2.88億
92.02%3.5億
流動負債合計
1.49%28.39億
0.86%27.41億
-3.86%28.23億
20.43%28.63億
31.91%27.97億
65.65%27.18億
114.66%29.37億
121.26%23.77億
96.79%21.2億
60.75%16.41億
非流動負債
長期借款
11.39%8.81億
65.10%8.48億
102.35%7.22億
33.27%8.27億
27.82%7.91億
-3.02%5.14億
-56.35%3.57億
19.32%6.2億
10.62%6.19億
13.91%5.3億
應付債券
4.02%12.25億
4.07%12.13億
--11.97億
--11.89億
--11.77億
--11.66億
----
----
----
----
長期應付款
----
----
----
--1,374.95萬
----
----
----
----
----
----
預計負債
125.10%2,436.71萬
115.13%2,420.74萬
11.35%969.6萬
66.12%949.39萬
174.22%1,082.49萬
235.63%1,125.26萬
--870.75萬
--571.5萬
--394.75萬
--335.27萬
遞延所得稅負債
27.71%300.53萬
-1.98%296.72萬
1,472.14%239.58萬
1,281.44%238.99萬
6,022.58%235.32萬
7,775.66%302.7萬
--15.24萬
--17.3萬
--3.84萬
--3.84萬
長期遞延收益
39.28%3.49億
38.36%3.52億
-0.71%2.54億
16.31%2.5億
19.30%2.51億
19.60%2.55億
33.63%2.56億
27.50%2.15億
31.03%2.1億
29.74%2.13億
租賃負債
-72.12%109.54萬
-47.99%155.55萬
-28.76%395.28萬
52.47%403.93萬
77.94%392.92萬
45.54%299.08萬
126.23%554.84萬
-0.85%264.93萬
-16.46%220.82萬
-47.51%205.5萬
其他非流動負債
-0.73%1,904.2萬
5.73%2,000萬
16.41%1,814.45萬
21.87%1,853.6萬
33.08%1,918.15萬
31.25%1,891.66萬
--1,558.7萬
--1,520.99萬
--1,441.31萬
--1,441.31萬
非流動負債合計
13.64%25.63億
25.56%24.73億
246.41%22.26億
169.36%23.14億
165.47%22.55億
158.40%19.7億
-36.44%6.42億
24.29%8.59億
17.60%8.49億
20.45%7.62億
負債合計
6.92%54.01億
11.24%52.15億
41.06%50.49億
59.96%51.76億
70.11%50.52億
95.07%46.88億
50.46%35.79億
83.30%32.36億
65.01%29.7億
45.33%24.03億
所有者權益（或股東權益）
實收資本(或股本)
0.13%9.18億
0.13%9.18億
0.08%9.18億
2.17%9.18億
2.04%9.17億
2.04%9.17億
2.09%9.17億
29.60%8.98億
43.34%8.98億
43.34%8.98億
其他權益工具
-0.00%2.25億
-0.00%2.25億
--2.25億
--2.25億
--2.25億
--2.25億
----
----
----
----
資本公積
2.84%19.94億
3.94%19.94億
11.12%20.02億
10.13%19.67億
9.05%19.39億
8.06%19.19億
1.68%18.02億
-10.15%17.86億
38.28%17.78億
38.92%17.76億
盈餘公積
0.00%1.62億
0.00%1.62億
65.43%1.62億
65.43%1.62億
65.43%1.62億
65.43%1.62億
4.02%9,802.41萬
4.02%9,802.41萬
4.02%9,802.41萬
4.02%9,802.41萬
未分配利潤
18.06%14.32億
20.93%13.82億
18.79%13.56億
19.82%12.71億
22.67%12.13億
29.75%11.43億
38.99%11.42億
32.77%10.61億
40.60%9.89億
42.38%8.81億
減:庫存股
7.44%1.65億
-25.09%1.15億
100.50%1.24億
127.32%1.61億
117.22%1.54億
117.22%1.54億
-12.79%6,168.68萬
-29.29%7,073.43萬
-29.29%7,073.43萬
-29.29%7,073.43萬
專項儲備
--296.69萬
--403.95萬
--290.98萬
--31.95萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
6.21%45.69億
8.51%45.7億
16.56%45.42億
16.16%43.81億
16.50%43.02億
17.57%42.11億
10.86%38.97億
8.58%37.72億
41.47%36.93億
42.28%35.82億
少數股東權益
-12.44%1.37億
-8.87%1.42億
5.42%1.65億
-2.24%1.52億
15.47%1.56億
36.73%1.56億
68.02%1.57億
240.35%1.55億
318.07%1.35億
256.14%1.14億
所有者權益（或股東權益）合計
5.55%47.06億
7.89%47.12億
16.13%47.07億
15.43%45.33億
16.46%44.59億
18.16%43.67億
12.34%40.53億
11.59%39.27億
44.86%38.28億
44.97%36.96億
負債和所有者權益(或股東權益)總計
6.28%101.07億
9.62%99.27億
27.82%97.56億
35.55%97.1億
39.90%95.1億
48.46%90.55億
27.48%76.33億
35.55%71.63億
53.02%67.98億
45.11%60.99億
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
--
--
--
無保留意見
會計師事務所
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -43.63%8.26億-16.75%11.89億163.90%10.68億83.63%10.73億140.19%14.66億352.81%14.28億-38.25%4.05億-39.98%5.84億132.18%6.1億36.01%3.15億
交易性金融資產 -33.07%3.66億-82.05%1.06億-6.12%3.8億482.37%7.06億100.83%5.46億39.98%5.88億-1.12%4.05億--1.21億--2.72億--4.2億
應收票據及應收賬款 0.01%11.88億0.77%11.69億2.08%11.47億-4.31%11.6億4.32%11.88億13.16%11.6億23.03%11.23億46.24%12.12億47.05%11.39億60.60%10.26億
-應收票據 -17.56%3.56億-8.21%4.33億-11.92%4.09億-17.31%3.97億3.41%4.31億11.33%4.72億43.84%4.64億71.97%4.8億47.90%4.17億46.43%4.24億
-應收賬款 10.03%8.32億6.93%7.36億11.95%7.38億4.21%7.63億4.85%7.56億14.44%6.89億11.65%6.59億33.18%7.32億46.57%7.21億72.34%6.02億
其他應收款(含利息和股利) 206.14%5,085.66萬95.57%4,956.52萬243.78%6,081.87萬-12.29%6,164.04萬-48.27%1,661.23萬100.52%2,534.34萬-3.27%1,769.12萬436.37%7,027.77萬128.17%3,211.11萬5.35%1,263.9萬
-其他應收款 -------------12.29%6,164.04萬----100.52%2,534.34萬----436.37%7,027.77萬----5.35%1,263.9萬
預付款項 -16.56%1.05億-41.82%6,391.07萬-4.79%1.51億-20.83%8,429.13萬21.88%1.25億25.85%1.1億13.30%1.59億55.14%1.06億12.19%1.03億70.70%8,729.09萬
存貨 11.00%4.72億16.52%4.98億24.67%5.48億5.72%4.88億18.92%4.26億53.63%4.28億50.20%4.4億69.70%4.62億26.98%3.58億16.67%2.78億
應收款項融資 -2.35%3.09億60.13%2.37億71.43%3.68億36.81%3.88億23.83%3.16億-14.08%1.48億39.06%2.15億240.34%2.84億233.20%2.55億6.29%1.72億
其他流動資產 101.74%2.54億111.78%2.37億213.52%1.67億312.37%1.2億7.28%1.26億-6.98%1.12億-15.98%5,341.1萬-57.72%2,918.69萬46.78%1.17億29.14%1.21億
流動資產合計 -15.18%35.71億-11.25%35.5億38.10%38.91億42.24%40.81億45.84%42.1億64.44%40億6.42%28.18億24.29%28.69億82.54%28.86億70.39%24.32億
非流動資產
其他權益工具投資 --2,000萬--2,000萬--------------------------------
長期股權投資 6.44%2.05億5.84%2.02億15.81%2.2億14.11%2.15億2.10%1.93億1.26%1.91億-0.67%1.9億-1.45%1.89億-4.03%1.89億-4.02%1.89億
固定資產 ------------43.29%29.41億----23.84%26.21億----12.46%20.53億----12.29%21.16億
在建工程 ------------38.89%18.06億----110.17%15.3億----173.42%13.01億----87.09%7.28億
無形資產 43.85%5.32億43.73%5.37億14.22%3.78億27.68%3.7億46.39%3.7億45.84%3.74億20.09%3.31億30.98%2.9億12.41%2.53億28.01%2.56億
商譽 0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬0.00%205.66萬
長期待攤費用 -25.71%195.85萬-75.43%88.41萬-79.82%94.49萬-69.39%176.79萬-61.75%263.63萬-55.19%359.9萬-66.26%468.13萬-46.85%577.45萬-42.58%689.19萬-36.99%803.12萬
遞延所得稅資產 54.08%8,371.04萬43.62%7,884.28萬18.96%5,762.85萬25.79%5,756.3萬28.99%5,433.06萬34.29%5,489.86萬46.59%4,844.24萬36.33%4,576萬29.06%4,212.01萬29.01%4,088.04萬
使用權資產 -52.36%402.31萬-27.55%483.78萬-13.12%676.73萬55.49%756.19萬122.99%844.49萬58.34%667.72萬227.02%778.94萬86.25%486.33萬63.29%378.71萬-34.95%421.69萬
其他非流動資產 -41.05%2.22億-37.18%1.72億-49.81%3.24億-43.78%2.27億0.30%3.77億-15.37%2.73億36.65%6.45億89.11%4.04億672.63%3.76億516.85%3.23億
非流動資產合計 23.32%65.37億26.13%63.77億21.80%58.65億31.08%56.29億35.52%53.01億37.87%50.56億44.18%48.15億44.28%42.94億36.71%39.12億32.11%36.67億
資產總計 6.28%101.07億9.62%99.27億27.82%97.56億35.55%97.1億39.90%95.1億48.46%90.55億27.48%76.33億35.55%71.63億53.02%67.98億45.11%60.99億
負債
流動負債
短期借款 16.90%12.32億0.49%8.81億-12.86%9.18億2.23%8.58億25.46%10.54億96.04%8.77億136.52%10.53億88.58%8.4億97.89%8.4億12.61%4.47億
應付票據及應付帳款 18.78%8.58億70.25%10.19億46.79%10.29億45.02%9.79億20.02%7.22億4.70%5.99億48.34%7.01億170.08%6.75億135.11%6.02億143.13%5.72億
-應付票據 27.90%3.33億130.05%4.78億57.55%4.92億-6.22%3.87億-13.32%2.61億-19.18%2.08億21.15%3.12億1,412.46%4.12億4,577.78%3.01億12,766.80%2.57億
-應付帳款 13.63%5.24億38.42%5.41億38.15%5.37億125.46%5.92億53.33%4.61億24.25%3.91億80.99%3.89億17.96%2.63億20.62%3.01億34.85%3.14億
合同負債 27.99%4,008.33萬0.07%2,492.77萬-9.49%3,532.58萬71.67%3,045.44萬66.02%3,131.78萬79.67%2,491.09萬24.30%3,902.83萬-18.28%1,773.98萬-0.66%1,886.43萬-14.94%1,386.49萬
預收款項 -----------------89.55%700萬-80.00%700萬----------6,696.78萬--3,500萬
應付職工薪酬 41.00%3,503.5萬18.80%6,098.08萬-39.41%2,452.58萬-8.19%2,422.48萬-16.74%2,484.74萬2.94%5,133.27萬18.58%4,048.11萬-6.45%2,638.55萬8.33%2,984.19萬17.48%4,986.55萬
應交稅費 178.20%4,978.57萬45.60%3,193.5萬-42.09%1,801.26萬-26.54%3,369.32萬-49.70%1,789.57萬-2.87%2,193.28萬8.35%3,110.63萬72.19%4,586.48萬-4.63%3,557.86萬41.70%2,258.04萬
其他應付款(含利息和股利) -6.58%1.82億-19.61%1.89億-11.92%1.88億-1.22%2.32億147.49%1.94億281.38%2.36億225.82%2.13億301.61%2.35億28.09%7,856.04萬18.14%6,179.64萬
-應付股利 -0.34%43.52萬-0.34%43.52萬62.73%43.52萬62.73%43.52萬63.29%43.67萬63.29%43.67萬0.00%26.75萬0.00%26.75萬0.00%26.75萬-0.64%26.75萬
-其他應付款 -------------1.30%2.32億----282.32%2.35億----303.00%2.35億----18.24%6,152.89萬
一年內到期的非流動負債 -50.70%2.26億-53.09%2.4億-22.53%3.62億203.82%4.89億184.78%4.58億478.58%5.13億15,473.55%4.67億2,044.31%1.61億584.27%1.61億12.04%8,858.54萬
其他流動負債 -24.59%2.17億-24.64%2.93億-36.51%2.48億-42.55%2.16億-0.21%2.87億11.18%3.89億46.22%3.91億66.25%3.77億26.09%2.88億92.02%3.5億
流動負債合計 1.49%28.39億0.86%27.41億-3.86%28.23億20.43%28.63億31.91%27.97億65.65%27.18億114.66%29.37億121.26%23.77億96.79%21.2億60.75%16.41億
非流動負債
長期借款 11.39%8.81億65.10%8.48億102.35%7.22億33.27%8.27億27.82%7.91億-3.02%5.14億-56.35%3.57億19.32%6.2億10.62%6.19億13.91%5.3億
應付債券 4.02%12.25億4.07%12.13億--11.97億--11.89億--11.77億--11.66億----------------
長期應付款 --------------1,374.95萬------------------------
預計負債 125.10%2,436.71萬115.13%2,420.74萬11.35%969.6萬66.12%949.39萬174.22%1,082.49萬235.63%1,125.26萬--870.75萬--571.5萬--394.75萬--335.27萬
遞延所得稅負債 27.71%300.53萬-1.98%296.72萬1,472.14%239.58萬1,281.44%238.99萬6,022.58%235.32萬7,775.66%302.7萬--15.24萬--17.3萬--3.84萬--3.84萬
長期遞延收益 39.28%3.49億38.36%3.52億-0.71%2.54億16.31%2.5億19.30%2.51億19.60%2.55億33.63%2.56億27.50%2.15億31.03%2.1億29.74%2.13億
租賃負債 -72.12%109.54萬-47.99%155.55萬-28.76%395.28萬52.47%403.93萬77.94%392.92萬45.54%299.08萬126.23%554.84萬-0.85%264.93萬-16.46%220.82萬-47.51%205.5萬
其他非流動負債 -0.73%1,904.2萬5.73%2,000萬16.41%1,814.45萬21.87%1,853.6萬33.08%1,918.15萬31.25%1,891.66萬--1,558.7萬--1,520.99萬--1,441.31萬--1,441.31萬
非流動負債合計 13.64%25.63億25.56%24.73億246.41%22.26億169.36%23.14億165.47%22.55億158.40%19.7億-36.44%6.42億24.29%8.59億17.60%8.49億20.45%7.62億
負債合計 6.92%54.01億11.24%52.15億41.06%50.49億59.96%51.76億70.11%50.52億95.07%46.88億50.46%35.79億83.30%32.36億65.01%29.7億45.33%24.03億
所有者權益（或股東權益）
實收資本(或股本) 0.13%9.18億0.13%9.18億0.08%9.18億2.17%9.18億2.04%9.17億2.04%9.17億2.09%9.17億29.60%8.98億43.34%8.98億43.34%8.98億
其他權益工具 -0.00%2.25億-0.00%2.25億--2.25億--2.25億--2.25億--2.25億----------------
資本公積 2.84%19.94億3.94%19.94億11.12%20.02億10.13%19.67億9.05%19.39億8.06%19.19億1.68%18.02億-10.15%17.86億38.28%17.78億38.92%17.76億
盈餘公積 0.00%1.62億0.00%1.62億65.43%1.62億65.43%1.62億65.43%1.62億65.43%1.62億4.02%9,802.41萬4.02%9,802.41萬4.02%9,802.41萬4.02%9,802.41萬
未分配利潤 18.06%14.32億20.93%13.82億18.79%13.56億19.82%12.71億22.67%12.13億29.75%11.43億38.99%11.42億32.77%10.61億40.60%9.89億42.38%8.81億
減:庫存股 7.44%1.65億-25.09%1.15億100.50%1.24億127.32%1.61億117.22%1.54億117.22%1.54億-12.79%6,168.68萬-29.29%7,073.43萬-29.29%7,073.43萬-29.29%7,073.43萬
專項儲備 --296.69萬--403.95萬--290.98萬--31.95萬------------------------
歸屬母公司所有者權益合計 6.21%45.69億8.51%45.7億16.56%45.42億16.16%43.81億16.50%43.02億17.57%42.11億10.86%38.97億8.58%37.72億41.47%36.93億42.28%35.82億
少數股東權益 -12.44%1.37億-8.87%1.42億5.42%1.65億-2.24%1.52億15.47%1.56億36.73%1.56億68.02%1.57億240.35%1.55億318.07%1.35億256.14%1.14億
所有者權益（或股東權益）合計 5.55%47.06億7.89%47.12億16.13%47.07億15.43%45.33億16.46%44.59億18.16%43.67億12.34%40.53億11.59%39.27億44.86%38.28億44.97%36.96億
負債和所有者權益(或股東權益)總計 6.28%101.07億9.62%99.27億27.82%97.56億35.55%97.1億39.90%95.1億48.46%90.55億27.48%76.33億35.55%71.63億53.02%67.98億45.11%60.99億
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

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目標價預測

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