滬深市場個股詳情

603150 萬朗磁塑

添加自選
  • 27.69
  • +2.52+10.01%
未開盤 07/15 15:00 (北京)
23.67億總市值16.77市盈率TTM

萬朗磁塑關鍵統計數據

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
-58.70%1.73億
-0.80%3.35億
57.21%2.73億
13.23%3.45億
-12.88%4.18億
105.47%3.38億
-2.05%1.74億
108.01%3.05億
--4.8億
8.95%1.65億
交易性金融資產
-3.71%9,634.13萬
----
-39.85%9,034.27萬
-89.95%1,005.45萬
66.75%1億
--1,000.66萬
--1.5億
--1億
--6,000萬
----
應收票據及應收賬款
34.35%13.3億
47.87%13.67億
32.62%11.42億
30.38%10.69億
22.14%9.9億
24.71%9.25億
31.46%8.61億
23.98%8.2億
--8.11億
10.25%7.41億
-應收票據
28.01%4.52億
22.87%3.74億
-0.23%3.17億
-14.76%3.24億
2.11%3.53億
9.03%3.04億
6.68%3.17億
28.65%3.8億
--3.46億
-14.21%2.79億
-應收賬款
37.87%8.78億
60.12%9.93億
51.80%8.25億
69.33%7.45億
37.05%6.37億
34.17%6.2億
52.09%5.44億
20.22%4.4億
--4.65億
33.13%4.62億
其他應收款(含利息和股利)
128.23%1.27億
166.23%6,818.24萬
149.82%5,606.17萬
84.78%4,432.2萬
22.26%5,562.4萬
-41.26%2,561.04萬
-49.45%2,244.04萬
-41.68%2,398.66萬
--4,549.59萬
22.66%4,359.79萬
-應收股利
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----
----
----
----
----
----
----
--0
----
-應收利息
----
----
----
----
----
----
----
--9.9萬
--0
----
-其他應收款
----
----
----
85.54%4,432.2萬
----
-41.26%2,561.04萬
----
-41.92%2,388.75萬
--4,549.59萬
22.66%4,359.79萬
預付款項
115.42%5,617.04萬
17.04%2,485.47萬
137.77%3,145.17萬
362.71%2,583.46萬
74.49%2,607.49萬
186.69%2,123.64萬
2.75%1,322.8萬
-62.05%558.33萬
--1,494.38萬
-29.02%740.73萬
存貨
50.69%3.35億
45.70%2.5億
71.58%2.65億
43.71%2.17億
36.85%2.22億
42.43%1.71億
18.46%1.54億
33.02%1.51億
--1.62億
24.34%1.2億
應收款項融資
31.15%1.38億
-15.32%1,656.31萬
116.36%1.88億
150.45%1.16億
9,825.31%1.05億
602.38%1,955.94萬
4,491.75%8,707.48萬
9,031.55%4,645.22萬
--106.1萬
1,163.48%278.47萬
一年內到期的非流動資產
--5,554.17萬
--4,647.56萬
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----
----
----
----
----
----
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其他流動資產
----
----
58.92%3,235.54萬
45.46%2,857.4萬
36.91%2,309.9萬
74.21%2,097.88萬
37.37%2,035.92萬
67.11%1,964.35萬
--1,687.14萬
-38.64%1,204.22萬
流動資產合計
19.09%23.11億
37.67%21.08億
40.21%20.78億
26.16%18.56億
21.96%19.4億
40.23%15.31億
43.01%14.82億
48.70%14.71億
--15.91億
10.75%10.92億
非流動資產
其他非流動金融資產
295.78%1.85億
474.19%1.82億
--6,666.54萬
--6,666.54萬
--4,666.54萬
--3,166.54萬
----
----
----
----
投資性房地產
88.86%6,227.25萬
89.51%6,311.79萬
1.02%3,221.62萬
1.11%3,257.92萬
1.29%3,297.29萬
1.27%3,330.5萬
-1.73%3,188.95萬
-1.68%3,222.16萬
--3,255.38萬
-1.57%3,288.59萬
長期股權投資
5.39%2,139.49萬
4.32%2,107.02萬
106.92%2,069.76萬
105.90%2,059.35萬
--2,030.15萬
--2,019.85萬
--1,000.28萬
--1,000.16萬
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----
固定資產
----
----
----
37.44%5.71億
----
31.76%4.74億
----
17.52%4.16億
----
3.06%3.6億
在建工程
----
----
----
201.33%2.34億
----
378.67%2.3億
----
124.69%7,764.29萬
----
70.22%4,801.57萬
無形資產
45.71%1.01億
60.72%1.01億
72.63%1.03億
33.54%7,911.13萬
15.97%6,916.3萬
58.07%6,308.44萬
48.16%5,948.91萬
45.79%5,924.26萬
--5,963.67萬
13.04%3,990.88萬
商譽
363.15%4,089.77萬
72.32%1,483.93萬
532.56%926.43萬
532.56%926.43萬
--883.03萬
--861.14萬
--146.46萬
--146.46萬
----
----
長期待攤費用
43.53%4,838.68萬
52.06%4,787.81萬
63.24%3,687.02萬
61.09%3,575.12萬
48.20%3,371.21萬
27.13%3,148.63萬
-2.69%2,258.72萬
-9.30%2,219.29萬
--2,274.81萬
23.96%2,476.71萬
遞延所得稅資產
-36.34%1,556.88萬
-51.59%1,372萬
115.56%4,030.84萬
106.22%3,486.74萬
45.66%2,445.46萬
111.71%2,834.41萬
51.50%1,869.97萬
39.60%1,690.79萬
--1,678.92萬
18.42%1,338.8萬
使用權資產
98.90%9,920.94萬
46.92%7,598.2萬
4.47%4,786.31萬
15.79%5,005.56萬
75.34%4,987.86萬
61.73%5,171.68萬
59.84%4,581.53萬
34.55%4,323.08萬
--2,844.69萬
19.76%3,197.74萬
其他非流動資產
-8.63%2,630.68萬
3.81%2,304.33萬
86.66%3,483.28萬
-21.06%2,407.53萬
-25.07%2,879.25萬
-13.42%2,219.84萬
88.13%1,866.14萬
410.52%3,049.68萬
--3,842.39萬
186.30%2,563.95萬
非流動資產調整專案
----
----
----
----
----
----
----
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---0.01
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非流動資產合計
42.17%15.39億
50.87%15億
68.06%12.68億
63.34%11.58億
67.43%10.82億
72.56%9.94億
38.46%7.54億
32.20%7.09億
--6.46億
12.36%5.76億
資產調整專案
----
---0.01
----
----
----
----
----
----
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資產總計
27.35%38.49億
42.87%36.08億
49.60%33.46億
38.25%30.14億
35.09%30.23億
51.40%25.26億
41.44%22.37億
42.90%21.8億
--22.37億
11.30%16.68億
負債
流動負債
短期借款
31.87%6.79億
421.68%4.85億
583.85%5.09億
238.85%4.84億
174.99%5.15億
-59.06%9,305.63萬
-72.05%7,450.41萬
-47.63%1.43億
--1.87億
-14.45%2.27億
交易性金融負債
--490.43萬
--518.4萬
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----
----
----
----
----
----
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應付票據及應付帳款
40.37%8.81億
67.44%9.57億
102.19%8.75億
56.57%6.89億
36.43%6.27億
18.35%5.72億
5.72%4.33億
16.58%4.4億
--4.6億
24.86%4.83億
-應付票據
68.97%3.33億
84.83%3.45億
99.05%3.13億
46.54%2.5億
-3.97%1.97億
-16.54%1.87億
-15.47%1.57億
23.03%1.7億
--2.05億
64.30%2.24億
-應付帳款
27.27%5.47億
59.01%6.12億
103.98%5.61億
62.92%4.39億
69.01%4.3億
48.39%3.85億
23.43%2.75億
12.84%2.7億
--2.55億
3.47%2.6億
合同負債
66.66%318.39萬
212.21%263.67萬
-4.58%185.73萬
671.25%197.66萬
29.57%191.05萬
63.18%84.45萬
262.45%194.64萬
-54.36%25.63萬
--147.45萬
-65.52%51.75萬
預收款項
-78.08%37.67萬
-68.52%21.21萬
531.63%30.6萬
175.66%16.56萬
17,093.53%171.83萬
9,029.60%67.35萬
36.25%4.84萬
-87.27%6.01萬
--9,994
-98.86%7,377.23
應付職工薪酬
54.25%5,099.64萬
40.26%7,607.46萬
18.90%6,053.09萬
53.17%4,841.87萬
23.98%3,306.03萬
16.14%5,423.97萬
38.79%5,090.84萬
2.24%3,161.01萬
--2,666.64萬
22.34%4,670萬
應交稅費
-15.18%2,028.37萬
-20.00%2,954.64萬
-43.24%2,540.17萬
-48.05%1,933.59萬
0.72%2,391.24萬
130.11%3,693.11萬
507.31%4,474.92萬
186.09%3,722.04萬
--2,374.11萬
34.76%1,604.9萬
其他應付款(含利息和股利)
30.27%9,992.09萬
44.23%1.02億
44.01%9,143.78萬
126.76%7,820.29萬
183.20%7,670.03萬
188.97%7,048.27萬
170.10%6,349.4萬
41.56%3,448.68萬
--2,708.36萬
-0.42%2,439.13萬
-應付利息
--0
----
----
--0
--0
----
----
----
----
----
-其他應付款
----
----
----
126.76%7,820.29萬
----
188.97%7,048.27萬
----
41.56%3,448.68萬
----
-0.42%2,439.13萬
一年內到期的非流動負債
97.14%9,653.91萬
-35.31%3,212.93萬
6.78%2,065.32萬
145.06%4,804.09萬
217.38%4,897.07萬
176.13%4,966.58萬
-9.09%1,934.22萬
-19.85%1,960.37萬
--1,542.99萬
-20.04%1,798.63萬
其他流動負債
55.05%2.26億
-2.69%1.59億
-19.36%1.17億
-12.41%1.34億
-19.16%1.46億
5.78%1.63億
-9.92%1.45億
3.42%1.52億
--1.8億
10.32%1.54億
流動負債調整專案
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---0.01
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--0.01
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流動負債合計
39.85%20.61億
77.66%18.49億
104.38%17.01億
75.01%15.02億
59.96%14.74億
7.27%10.41億
-10.09%8.32億
-3.68%8.58億
--9.21億
8.82%9.7億
非流動負債
長期借款
9,817.86%2.17億
7,488.89%1.71億
208.70%9,940萬
-24.14%195萬
-19.12%218.37萬
6,625.31%225萬
6,380.25%3,220萬
127.82%257.04萬
--270萬
-98.68%3.35萬
遞延所得稅負債
-81.98%355.52萬
-81.00%423.37萬
142.05%3,105.78萬
123.88%2,829.25萬
71.98%1,973.15萬
100.29%2,228.37萬
18.85%1,283.1萬
41.62%1,263.73萬
--1,147.33萬
43.37%1,112.57萬
長期遞延收益
-16.96%2,378.5萬
-15.00%2,510.32萬
-13.62%2,636.86萬
-7.06%2,772.75萬
-2.69%2,864.42萬
27.03%2,953.31萬
41.96%3,052.75萬
39.26%2,983.49萬
--2,943.52萬
21.70%2,324.87萬
租賃負債
123.55%7,024.6萬
55.09%5,188.11萬
16.07%3,116.51萬
30.63%3,218.31萬
111.76%3,142.25萬
110.01%3,345.19萬
84.32%2,684.97萬
43.26%2,463.73萬
--1,483.86萬
-1.03%1,592.87萬
非流動負債合計
283.73%3.15億
187.90%2.52億
83.57%1.88億
29.38%9,015.31萬
40.27%8,198.19萬
73.87%8,751.87萬
116.22%1.02億
43.16%6,968萬
--5,844.7萬
4.90%5,033.66萬
負債合計
52.70%23.76億
86.21%21.01億
102.10%18.89億
71.58%15.92億
58.79%15.56億
10.55%11.28億
-3.95%9.35億
-1.25%9.28億
--9.8億
8.62%10.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8,549萬
0.00%8,549萬
0.00%8,549萬
3.00%8,549萬
3.00%8,549萬
37.33%8,549萬
37.33%8,549萬
33.33%8,300萬
--8,300萬
0.00%6,225萬
資本公積
1.04%7.72億
0.53%7.62億
-0.60%7.47億
7.45%7.69億
6.75%7.64億
364.95%7.58億
360.97%7.52億
338.55%7.15億
--7.15億
0.00%1.63億
盈餘公積
0.00%4,274.5萬
0.00%4,274.5萬
37.34%4,274.63萬
37.34%4,274.63萬
37.33%4,274.5萬
37.33%4,274.5萬
7.61%3,112.5萬
7.61%3,112.5萬
--3,112.5萬
7.61%3,112.5萬
未分配利潤
21.25%6.35億
21.33%6億
19.98%5.65億
23.14%5.3億
20.42%5.24億
23.88%4.95億
30.24%4.71億
29.08%4.3億
--4.35億
33.52%3.99億
減:庫存股
177.37%1.02億
95.73%7,198.51萬
68.18%6,185.37萬
--8,992.74萬
--3,677.73萬
--3,677.73萬
--3,677.73萬
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其他綜合收益
-104.58%-791.06萬
120.36%142.92萬
76.14%-344.31萬
132.82%405.89萬
66.77%-386.68萬
46.58%-701.9萬
-13.15%-1,443.02萬
-68.74%-1,236.76萬
---1,163.6萬
-1,619.90%-1,313.95萬
歸屬母公司所有者權益合計
3.63%14.25億
6.19%14.2億
6.76%13.75億
7.49%13.41億
9.76%13.75億
108.10%13.38億
113.61%12.88億
114.96%12.47億
--12.53億
15.96%6.43億
少數股東權益
-46.97%4,874.3萬
45.61%8,730.16萬
488.43%8,180.12萬
1,613.79%8,085.83萬
1,753.09%9,191.52萬
1,090.65%5,995.7萬
167.09%1,390.16萬
-14.66%471.81萬
--496.01萬
-2.51%503.57萬
所有者權益(或股東權益)合計
0.46%14.73億
7.88%15.08億
11.91%14.57億
13.54%14.22億
16.63%14.67億
115.74%13.98億
114.07%13.02億
113.74%12.52億
--12.58億
15.79%6.48億
負債和權益調整專案
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---0.01
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---0.01
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負債和所有者權益(或股東權益)總計
27.35%38.49億
42.87%36.08億
49.60%33.46億
38.25%30.14億
35.09%30.23億
51.40%25.26億
41.44%22.37億
42.90%21.8億
--22.37億
11.30%16.68億
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
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(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 -58.70%1.73億-0.80%3.35億57.21%2.73億13.23%3.45億-12.88%4.18億105.47%3.38億-2.05%1.74億108.01%3.05億--4.8億8.95%1.65億
交易性金融資產 -3.71%9,634.13萬-----39.85%9,034.27萬-89.95%1,005.45萬66.75%1億--1,000.66萬--1.5億--1億--6,000萬----
應收票據及應收賬款 34.35%13.3億47.87%13.67億32.62%11.42億30.38%10.69億22.14%9.9億24.71%9.25億31.46%8.61億23.98%8.2億--8.11億10.25%7.41億
-應收票據 28.01%4.52億22.87%3.74億-0.23%3.17億-14.76%3.24億2.11%3.53億9.03%3.04億6.68%3.17億28.65%3.8億--3.46億-14.21%2.79億
-應收賬款 37.87%8.78億60.12%9.93億51.80%8.25億69.33%7.45億37.05%6.37億34.17%6.2億52.09%5.44億20.22%4.4億--4.65億33.13%4.62億
其他應收款(含利息和股利) 128.23%1.27億166.23%6,818.24萬149.82%5,606.17萬84.78%4,432.2萬22.26%5,562.4萬-41.26%2,561.04萬-49.45%2,244.04萬-41.68%2,398.66萬--4,549.59萬22.66%4,359.79萬
-應收股利 ----------------------------------0----
-應收利息 ------------------------------9.9萬--0----
-其他應收款 ------------85.54%4,432.2萬-----41.26%2,561.04萬-----41.92%2,388.75萬--4,549.59萬22.66%4,359.79萬
預付款項 115.42%5,617.04萬17.04%2,485.47萬137.77%3,145.17萬362.71%2,583.46萬74.49%2,607.49萬186.69%2,123.64萬2.75%1,322.8萬-62.05%558.33萬--1,494.38萬-29.02%740.73萬
存貨 50.69%3.35億45.70%2.5億71.58%2.65億43.71%2.17億36.85%2.22億42.43%1.71億18.46%1.54億33.02%1.51億--1.62億24.34%1.2億
應收款項融資 31.15%1.38億-15.32%1,656.31萬116.36%1.88億150.45%1.16億9,825.31%1.05億602.38%1,955.94萬4,491.75%8,707.48萬9,031.55%4,645.22萬--106.1萬1,163.48%278.47萬
一年內到期的非流動資產 --5,554.17萬--4,647.56萬--------------------------------
其他流動資產 --------58.92%3,235.54萬45.46%2,857.4萬36.91%2,309.9萬74.21%2,097.88萬37.37%2,035.92萬67.11%1,964.35萬--1,687.14萬-38.64%1,204.22萬
流動資產合計 19.09%23.11億37.67%21.08億40.21%20.78億26.16%18.56億21.96%19.4億40.23%15.31億43.01%14.82億48.70%14.71億--15.91億10.75%10.92億
非流動資產
其他非流動金融資產 295.78%1.85億474.19%1.82億--6,666.54萬--6,666.54萬--4,666.54萬--3,166.54萬----------------
投資性房地產 88.86%6,227.25萬89.51%6,311.79萬1.02%3,221.62萬1.11%3,257.92萬1.29%3,297.29萬1.27%3,330.5萬-1.73%3,188.95萬-1.68%3,222.16萬--3,255.38萬-1.57%3,288.59萬
長期股權投資 5.39%2,139.49萬4.32%2,107.02萬106.92%2,069.76萬105.90%2,059.35萬--2,030.15萬--2,019.85萬--1,000.28萬--1,000.16萬--------
固定資產 ------------37.44%5.71億----31.76%4.74億----17.52%4.16億----3.06%3.6億
在建工程 ------------201.33%2.34億----378.67%2.3億----124.69%7,764.29萬----70.22%4,801.57萬
無形資產 45.71%1.01億60.72%1.01億72.63%1.03億33.54%7,911.13萬15.97%6,916.3萬58.07%6,308.44萬48.16%5,948.91萬45.79%5,924.26萬--5,963.67萬13.04%3,990.88萬
商譽 363.15%4,089.77萬72.32%1,483.93萬532.56%926.43萬532.56%926.43萬--883.03萬--861.14萬--146.46萬--146.46萬--------
長期待攤費用 43.53%4,838.68萬52.06%4,787.81萬63.24%3,687.02萬61.09%3,575.12萬48.20%3,371.21萬27.13%3,148.63萬-2.69%2,258.72萬-9.30%2,219.29萬--2,274.81萬23.96%2,476.71萬
遞延所得稅資產 -36.34%1,556.88萬-51.59%1,372萬115.56%4,030.84萬106.22%3,486.74萬45.66%2,445.46萬111.71%2,834.41萬51.50%1,869.97萬39.60%1,690.79萬--1,678.92萬18.42%1,338.8萬
使用權資產 98.90%9,920.94萬46.92%7,598.2萬4.47%4,786.31萬15.79%5,005.56萬75.34%4,987.86萬61.73%5,171.68萬59.84%4,581.53萬34.55%4,323.08萬--2,844.69萬19.76%3,197.74萬
其他非流動資產 -8.63%2,630.68萬3.81%2,304.33萬86.66%3,483.28萬-21.06%2,407.53萬-25.07%2,879.25萬-13.42%2,219.84萬88.13%1,866.14萬410.52%3,049.68萬--3,842.39萬186.30%2,563.95萬
非流動資產調整專案 -----------------------------------0.01----
非流動資產合計 42.17%15.39億50.87%15億68.06%12.68億63.34%11.58億67.43%10.82億72.56%9.94億38.46%7.54億32.20%7.09億--6.46億12.36%5.76億
資產調整專案 -------0.01--------------------------------
資產總計 27.35%38.49億42.87%36.08億49.60%33.46億38.25%30.14億35.09%30.23億51.40%25.26億41.44%22.37億42.90%21.8億--22.37億11.30%16.68億
負債
流動負債
短期借款 31.87%6.79億421.68%4.85億583.85%5.09億238.85%4.84億174.99%5.15億-59.06%9,305.63萬-72.05%7,450.41萬-47.63%1.43億--1.87億-14.45%2.27億
交易性金融負債 --490.43萬--518.4萬--------------------------------
應付票據及應付帳款 40.37%8.81億67.44%9.57億102.19%8.75億56.57%6.89億36.43%6.27億18.35%5.72億5.72%4.33億16.58%4.4億--4.6億24.86%4.83億
-應付票據 68.97%3.33億84.83%3.45億99.05%3.13億46.54%2.5億-3.97%1.97億-16.54%1.87億-15.47%1.57億23.03%1.7億--2.05億64.30%2.24億
-應付帳款 27.27%5.47億59.01%6.12億103.98%5.61億62.92%4.39億69.01%4.3億48.39%3.85億23.43%2.75億12.84%2.7億--2.55億3.47%2.6億
合同負債 66.66%318.39萬212.21%263.67萬-4.58%185.73萬671.25%197.66萬29.57%191.05萬63.18%84.45萬262.45%194.64萬-54.36%25.63萬--147.45萬-65.52%51.75萬
預收款項 -78.08%37.67萬-68.52%21.21萬531.63%30.6萬175.66%16.56萬17,093.53%171.83萬9,029.60%67.35萬36.25%4.84萬-87.27%6.01萬--9,994-98.86%7,377.23
應付職工薪酬 54.25%5,099.64萬40.26%7,607.46萬18.90%6,053.09萬53.17%4,841.87萬23.98%3,306.03萬16.14%5,423.97萬38.79%5,090.84萬2.24%3,161.01萬--2,666.64萬22.34%4,670萬
應交稅費 -15.18%2,028.37萬-20.00%2,954.64萬-43.24%2,540.17萬-48.05%1,933.59萬0.72%2,391.24萬130.11%3,693.11萬507.31%4,474.92萬186.09%3,722.04萬--2,374.11萬34.76%1,604.9萬
其他應付款(含利息和股利) 30.27%9,992.09萬44.23%1.02億44.01%9,143.78萬126.76%7,820.29萬183.20%7,670.03萬188.97%7,048.27萬170.10%6,349.4萬41.56%3,448.68萬--2,708.36萬-0.42%2,439.13萬
-應付利息 --0----------0--0--------------------
-其他應付款 ------------126.76%7,820.29萬----188.97%7,048.27萬----41.56%3,448.68萬-----0.42%2,439.13萬
一年內到期的非流動負債 97.14%9,653.91萬-35.31%3,212.93萬6.78%2,065.32萬145.06%4,804.09萬217.38%4,897.07萬176.13%4,966.58萬-9.09%1,934.22萬-19.85%1,960.37萬--1,542.99萬-20.04%1,798.63萬
其他流動負債 55.05%2.26億-2.69%1.59億-19.36%1.17億-12.41%1.34億-19.16%1.46億5.78%1.63億-9.92%1.45億3.42%1.52億--1.8億10.32%1.54億
流動負債調整專案 ---------------0.01------------------0.01----
流動負債合計 39.85%20.61億77.66%18.49億104.38%17.01億75.01%15.02億59.96%14.74億7.27%10.41億-10.09%8.32億-3.68%8.58億--9.21億8.82%9.7億
非流動負債
長期借款 9,817.86%2.17億7,488.89%1.71億208.70%9,940萬-24.14%195萬-19.12%218.37萬6,625.31%225萬6,380.25%3,220萬127.82%257.04萬--270萬-98.68%3.35萬
遞延所得稅負債 -81.98%355.52萬-81.00%423.37萬142.05%3,105.78萬123.88%2,829.25萬71.98%1,973.15萬100.29%2,228.37萬18.85%1,283.1萬41.62%1,263.73萬--1,147.33萬43.37%1,112.57萬
長期遞延收益 -16.96%2,378.5萬-15.00%2,510.32萬-13.62%2,636.86萬-7.06%2,772.75萬-2.69%2,864.42萬27.03%2,953.31萬41.96%3,052.75萬39.26%2,983.49萬--2,943.52萬21.70%2,324.87萬
租賃負債 123.55%7,024.6萬55.09%5,188.11萬16.07%3,116.51萬30.63%3,218.31萬111.76%3,142.25萬110.01%3,345.19萬84.32%2,684.97萬43.26%2,463.73萬--1,483.86萬-1.03%1,592.87萬
非流動負債合計 283.73%3.15億187.90%2.52億83.57%1.88億29.38%9,015.31萬40.27%8,198.19萬73.87%8,751.87萬116.22%1.02億43.16%6,968萬--5,844.7萬4.90%5,033.66萬
負債合計 52.70%23.76億86.21%21.01億102.10%18.89億71.58%15.92億58.79%15.56億10.55%11.28億-3.95%9.35億-1.25%9.28億--9.8億8.62%10.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8,549萬0.00%8,549萬0.00%8,549萬3.00%8,549萬3.00%8,549萬37.33%8,549萬37.33%8,549萬33.33%8,300萬--8,300萬0.00%6,225萬
資本公積 1.04%7.72億0.53%7.62億-0.60%7.47億7.45%7.69億6.75%7.64億364.95%7.58億360.97%7.52億338.55%7.15億--7.15億0.00%1.63億
盈餘公積 0.00%4,274.5萬0.00%4,274.5萬37.34%4,274.63萬37.34%4,274.63萬37.33%4,274.5萬37.33%4,274.5萬7.61%3,112.5萬7.61%3,112.5萬--3,112.5萬7.61%3,112.5萬
未分配利潤 21.25%6.35億21.33%6億19.98%5.65億23.14%5.3億20.42%5.24億23.88%4.95億30.24%4.71億29.08%4.3億--4.35億33.52%3.99億
減:庫存股 177.37%1.02億95.73%7,198.51萬68.18%6,185.37萬--8,992.74萬--3,677.73萬--3,677.73萬--3,677.73萬------------
其他綜合收益 -104.58%-791.06萬120.36%142.92萬76.14%-344.31萬132.82%405.89萬66.77%-386.68萬46.58%-701.9萬-13.15%-1,443.02萬-68.74%-1,236.76萬---1,163.6萬-1,619.90%-1,313.95萬
歸屬母公司所有者權益合計 3.63%14.25億6.19%14.2億6.76%13.75億7.49%13.41億9.76%13.75億108.10%13.38億113.61%12.88億114.96%12.47億--12.53億15.96%6.43億
少數股東權益 -46.97%4,874.3萬45.61%8,730.16萬488.43%8,180.12萬1,613.79%8,085.83萬1,753.09%9,191.52萬1,090.65%5,995.7萬167.09%1,390.16萬-14.66%471.81萬--496.01萬-2.51%503.57萬
所有者權益(或股東權益)合計 0.46%14.73億7.88%15.08億11.91%14.57億13.54%14.22億16.63%14.67億115.74%13.98億114.07%13.02億113.74%12.52億--12.58億15.79%6.48億
負債和權益調整專案 -------0.01---------------------------0.01----
負債和所有者權益(或股東權益)總計 27.35%38.49億42.87%36.08億49.60%33.46億38.25%30.14億35.09%30.23億51.40%25.26億41.44%22.37億42.90%21.8億--22.37億11.30%16.68億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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。

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