滬深市場個股詳情

603227 雪峰科技

添加自選
  • 9.03
  • +0.21+2.38%
交易中 12/23 13:55 (北京)
96.77億總市值13.48市盈率TTM

雪峰科技關鍵統計數據

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
47.68%10.31億
45.31%12.65億
-24.52%8.19億
-27.73%8.9億
84.48%6.98億
216.48%8.71億
262.13%10.85億
50.76%12.32億
79.04%3.78億
-33.55%2.75億
交易性金融資產
----
----
----
----
2.02%387.12萬
2.02%387.12萬
2.02%387.12萬
2.02%387.12萬
2.57%379.44萬
2.57%379.44萬
應收票據及應收賬款
-1.97%12.56億
-15.98%10.53億
-37.97%8.05億
-26.58%9.41億
3.19%12.82億
27.43%12.54億
50.25%12.98億
12.45%12.82億
17.83%12.42億
23.54%9.84億
-應收票據
2.23%2.17億
-53.23%1.64億
-74.21%1.43億
-84.22%9,852.63萬
-62.40%2.12億
-24.31%3.5億
29.82%5.55億
-14.48%6.24億
25.95%5.65億
66.39%4.63億
-應收賬款
-2.80%10.39億
-1.54%8.9億
-10.93%6.62億
28.18%8.42億
57.92%10.69億
73.40%9.03億
70.22%7.44億
60.44%6.57億
11.82%6.77億
0.53%5.21億
其他應收款(含利息和股利)
21.37%7,827.44萬
5.33%6,298.98萬
7.09%6,875.4萬
5.85%6,989.98萬
-52.78%6,449.5萬
-25.21%5,980.4萬
11.06%6,420.15萬
6.17%6,603.68萬
49.39%1.37億
36.85%7,996.09萬
-應收股利
--508.1萬
----
--480.33萬
--480.33萬
----
----
----
----
-20.03%224.38萬
-20.03%224.38萬
-其他應收款
----
5.33%6,298.98萬
----
----
----
-23.05%5,980.4萬
----
9.63%6,603.68萬
----
39.72%7,771.71萬
預付款項
-39.12%2.87億
-15.49%3.4億
-36.89%3.72億
-45.39%1.74億
47.49%4.71億
27.18%4.02億
113.67%5.9億
-22.20%3.19億
-15.81%3.19億
-25.16%3.16億
存貨
7.69%4.39億
-15.47%4.31億
-1.95%5.31億
-18.44%5.05億
323.71%4.08億
147.43%5.1億
162.30%5.41億
18.98%6.19億
-39.71%9,623.02萬
30.97%2.06億
應收款項融資
15.22%4.29億
-6.30%3.79億
49.49%5.97億
58.19%4.18億
100.65%3.72億
159.13%4.04億
64.35%3.99億
-38.18%2.64億
-16.12%1.86億
-32.10%1.56億
一年內到期的非流動資產
-83.71%11.04萬
-83.51%11.04萬
--11.04萬
0.00%11.04萬
--67.78萬
-10.23%66.99萬
----
0.00%11.04萬
----
--74.63萬
其他流動資產
33.78%7,477.6萬
23.12%6,841.57萬
5.42%7,156.14萬
-12.89%7,259.77萬
-0.12%5,589.28萬
0.20%5,556.8萬
-20.12%6,788.15萬
-7.12%8,333.68萬
-29.33%5,596.13萬
-28.43%5,545.57萬
流動資產合計
7.14%35.95億
1.10%35.99億
-19.39%32.64億
-20.63%30.71億
38.79%33.56億
71.41%35.6億
98.94%40.5億
11.48%38.69億
9.91%24.18億
-3.81%20.77億
非流動資產
其他權益工具投資
27.83%3,873.73萬
27.83%3,873.73萬
27.83%3,873.73萬
22.36%3,708.16萬
972.91%3,030.45萬
972.91%3,030.45萬
972.91%3,030.45萬
16.83%3,030.45萬
0.00%282.45萬
0.00%282.45萬
投資性房地產
-6.23%1.91億
-7.54%1.89億
8.26%1.92億
3.47%1.94億
21.74%2.03億
20.84%2.04億
950.59%1.77億
999.57%1.88億
869.72%1.67億
869.29%1.69億
長期股權投資
-31.22%4,484.41萬
-16.10%4,908.56萬
-21.41%4,317.31萬
-13.45%4,169.49萬
57.33%6,519.76萬
52.77%5,850.43萬
61.14%5,493.17萬
-8.70%4,817.4萬
89.32%4,144.06萬
36.84%3,829.59萬
長期應收款
-62.15%11.87萬
-62.15%11.87萬
-88.69%10.78萬
-87.21%10.78萬
-81.71%31.37萬
-67.09%31.37萬
-42.77%95.33萬
-45.29%84.29萬
-26.89%171.49萬
-49.75%95.32萬
固定資產
----
5.43%33.38億
----
----
----
125.18%31.66億
----
-4.37%32.97億
----
28.09%14.06億
固定資產清理
----
--81.07萬
----
----
----
----
----
----
----
----
在建工程
----
-71.73%4,215.9萬
----
----
----
203.82%1.49億
----
-52.54%9,606.85萬
----
-86.58%4,908.25萬
工程物資
----
----
----
----
----
--707.53萬
----
-28.98%719.37萬
----
----
無形資產
-2.18%5.54億
-1.13%5.61億
-0.31%5.66億
0.03%5.72億
73.44%5.67億
72.24%5.67億
70.92%5.67億
6.85%5.72億
-1.79%3.27億
-1.04%3.29億
開發支出
-10.81%2,390.15萬
-16.72%2,321.99萬
-26.30%2,143.72萬
-18.33%2,051.97萬
-18.36%2,679.85萬
-9.18%2,788.13萬
33.61%2,908.61萬
18.76%2,512.45萬
9.91%3,282.59萬
62.11%3,069.8萬
商譽
0.00%2,098.11萬
0.00%2,098.11萬
0.00%2,098.11萬
0.00%2,098.11萬
0.67%2,098.11萬
0.67%2,098.11萬
0.67%2,098.11萬
0.00%2,098.11萬
41.93%2,084.08萬
41.93%2,084.08萬
長期待攤費用
80.91%1,542.05萬
85.96%1,575.98萬
97.91%1,507.1萬
85.34%1,581.85萬
15.10%852.38萬
18.61%847.5萬
-0.59%761.5萬
5.71%853.47萬
-0.78%740.52萬
-6.72%714.51萬
遞延所得稅資產
-10.53%1.21億
-7.93%1.23億
-9.16%1.2億
-8.50%1.26億
23.93%1.35億
15.68%1.34億
12.02%1.32億
-8.48%1.38億
-5.68%1.09億
1.54%1.16億
使用權資產
-28.42%740.05萬
-30.59%783.63萬
-26.80%597.08萬
-27.65%639.4萬
152.82%1,033.9萬
238.01%1,129.03萬
56.74%815.67萬
-1.16%883.73萬
-29.30%408.94萬
45.65%334.03萬
其他非流動資產
8.88%4,270.69萬
-12.30%3,618.08萬
190.93%4,252.17萬
13.31%3,805.23萬
140.21%3,922.55萬
242.19%4,125.36萬
17.38%1,461.59萬
114.59%3,358.38萬
-22.42%1,632.99萬
-51.48%1,205.57萬
非流動資產合計
-1.57%44.04億
0.43%44.46億
2.49%44.97億
2.40%45.82億
105.82%44.74億
102.55%44.26億
102.23%43.88億
-0.98%44.74億
1.86%21.74億
7.73%21.85億
資產總計
2.16%79.99億
0.73%80.45億
-8.01%77.61億
-8.28%76.53億
70.52%78.3億
87.38%79.87億
100.63%84.37億
4.44%83.44億
5.95%45.92億
1.78%42.62億
負債
流動負債
短期借款
-80.92%1.16億
-67.11%2.4億
-61.80%2.89億
-36.19%4.14億
56.11%6.09億
203.90%7.29億
98.59%7.55億
44.00%6.49億
28.02%3.9億
-42.12%2.4億
應付票據及應付帳款
2.95%6.76億
-2.20%6.27億
-7.58%6億
3.99%7.28億
55.67%6.57億
75.18%6.41億
134.23%6.49億
14.98%7億
-22.22%4.22億
-32.27%3.66億
-應付票據
213.20%7,206.5萬
-13.95%7,327萬
-25.39%8,332.54萬
-52.78%4,178.36萬
-65.00%2,300.92萬
321.70%8,515.19萬
233.39%1.12億
-29.17%8,848.47萬
-60.85%6,574.83萬
-92.00%2,019.25萬
-應付帳款
-4.68%6.04億
-0.40%5.54億
-3.88%5.17億
12.20%6.87億
77.94%6.34億
60.78%5.56億
120.60%5.37億
26.36%6.12億
-4.90%3.56億
20.06%3.46億
合同負債
-41.44%8,705.5萬
-18.29%1.45億
4.61%1.57億
-32.62%1億
154.85%1.49億
195.33%1.78億
37.23%1.5億
-41.67%1.49億
-40.85%5,833.12萬
74.13%6,015.97萬
預收款項
269.85%974.9萬
20.67%321.73萬
-44.36%257.43萬
-38.95%242.07萬
6.50%263.59萬
20.89%266.62萬
47.45%462.68萬
21.00%396.52萬
--247.51萬
--220.55萬
應付職工薪酬
-39.11%3,336.6萬
-58.36%2,525.51萬
-28.59%1,830.77萬
28.30%2,951.22萬
186.61%5,479.87萬
106.21%6,065.05萬
32.86%2,563.91萬
-46.77%2,300.18萬
-25.54%1,911.99萬
46.16%2,941.22萬
應交稅費
4.14%9,008.38萬
20.82%9,593.03萬
-5.27%7,610.09萬
61.37%7,715.2萬
-7.31%8,649.85萬
-4.37%7,940.21萬
71.29%8,033.69萬
-57.59%4,781.02萬
81.73%9,332.35萬
207.37%8,302.71萬
其他應付款(含利息和股利)
-31.51%1.51億
-11.27%4.62億
-81.81%1.99億
-81.93%2.17億
-33.73%2.21億
20.18%5.21億
160.83%10.93億
9.31%12.02億
-20.34%3.33億
-13.21%4.33億
-應付利息
----
----
----
----
----
----
--248.1萬
--98.03萬
----
----
-應付股利
-31.97%3,351.09萬
46.16%3.24億
58.53%3,747.44萬
53.74%3,747.44萬
87.08%4,926.2萬
160.61%2.21億
-26.68%2,363.83萬
-89.91%2,437.55萬
-14.43%2,633.26萬
74.98%8,497.96萬
-其他應付款
----
-53.73%1.39億
----
----
----
-14.06%3億
--10.67億
37.13%11.76億
----
-22.71%3.49億
一年內到期的非流動負債
808.52%2.67億
252.19%7,136.84萬
1,356.93%5,562.61萬
-11.75%4,906.06萬
-68.81%2,944.27萬
-80.74%2,026.44萬
-22.35%381.8萬
-11.40%5,559.09萬
606.97%9,440.94萬
729.61%1.05億
其他流動負債
-4.71%1.42億
-58.39%1.09億
-68.13%1.11億
-84.92%6,524.93萬
-54.83%1.5億
11.44%2.63億
26.51%3.47億
-7.48%4.33億
5.67%3.31億
13.03%2.36億
流動負債合計
-19.62%15.74億
-28.67%17.79億
-51.52%15.07億
-48.41%16.83億
12.29%19.58億
60.42%24.95億
102.60%31.09億
5.12%32.63億
-1.35%17.44億
-11.50%15.55億
非流動負債
長期借款
25.74%4.39億
128.51%5.22億
142.73%4.85億
67.95%3.36億
249.00%3.49億
35.21%2.29億
-25.68%2億
-47.04%2億
-66.18%1億
-18.30%1.69億
長期應付款
----
--0
----
----
----
--0
----
-96.94%107.42萬
----
--105.04萬
長期應付職工薪酬
27.91%5,025萬
27.90%5,024.5萬
27.90%5,024.5萬
27.90%5,024.5萬
6.33%3,928.5萬
6.33%3,928.5萬
6.33%3,928.5萬
6.33%3,928.5萬
10.92%3,694.8萬
10.92%3,694.8萬
專項應付款
----
-33.67%1,051.53萬
----
----
----
-35.82%1,585.38萬
----
-27.06%2,102.47萬
----
-26.04%2,470.27萬
遞延所得稅負債
-10.61%5,874.1萬
-9.06%6,007.82萬
-5.47%5,964.14萬
-1.03%5,935.68萬
259.24%6,571.58萬
424.38%6,606.1萬
395.70%6,309.54萬
22.02%5,997.76萬
39.44%1,829.28萬
-5.19%1,259.79萬
長期遞延收益
-13.64%1.5億
-12.78%1.57億
-13.74%1.61億
-13.32%1.68億
-12.31%1.74億
-11.69%1.8億
-11.16%1.87億
-11.85%1.93億
-10.98%1.98億
-10.70%2.04億
租賃負債
0.98%390.65萬
-38.23%277.96萬
60.66%295.25萬
130.50%141.54萬
155.02%386.87萬
505.44%450萬
-32.82%183.78萬
-72.50%61.41萬
-70.34%151.7萬
-57.80%74.33萬
非流動負債合計
10.07%7.11億
50.22%8.03億
51.16%7.71億
21.78%6.28億
70.50%6.46億
18.97%5.35億
-8.84%5.1億
-31.22%5.15億
-36.95%3.79億
-13.15%4.49億
負債合計
-12.25%22.85億
-14.75%25.83億
-37.04%22.79億
-38.84%23.11億
22.68%26.04億
51.13%30.29億
72.82%36.2億
-1.95%37.78億
-10.38%21.23億
-11.88%20.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.72億
0.00%10.72億
10.88%10.72億
10.88%10.72億
47.91%10.72億
47.91%10.72億
33.40%9.67億
33.40%9.67億
0.00%7.25億
0.00%7.25億
資本公積
-14.78%15.74億
-14.79%15.74億
32.41%15.74億
32.42%15.74億
329.57%18.48億
329.57%18.48億
176.48%11.89億
47.29%11.89億
4.26%4.3億
4.40%4.3億
盈餘公積
45.71%1.14億
45.71%1.14億
45.71%1.14億
45.71%1.14億
11.77%7,856.01萬
11.77%7,856.01萬
11.77%7,856.01萬
11.77%7,856.01萬
25.19%7,028.96萬
25.19%7,028.96萬
未分配利潤
52.49%20.15億
66.28%18.05億
44.13%18.06億
64.13%16.81億
88.97%13.21億
97.21%10.86億
176.06%12.53億
43.38%10.24億
89.50%6.99億
80.98%5.5億
其他綜合收益
-40.58%397.45萬
-40.58%397.45萬
-40.58%397.45萬
-59.15%273.28萬
181.53%668.9萬
181.53%668.9萬
181.53%668.9萬
336.92%668.9萬
-33.47%-820.45萬
-33.43%-820.45萬
專項儲備
46.89%6,573.33萬
50.78%5,925.72萬
44.44%5,111.37萬
40.37%4,151.74萬
33.84%4,475.04萬
35.48%3,929.99萬
22.66%3,538.87萬
24.69%2,957.71萬
25.83%3,343.47萬
13.85%2,900.74萬
歸屬母公司所有者權益合計
10.86%48.45億
12.09%46.29億
30.95%46.22億
36.16%44.86億
124.20%43.71億
129.89%41.29億
107.67%35.29億
40.96%32.95億
23.18%19.49億
18.47%17.96億
少數股東權益
1.62%8.68億
0.68%8.34億
-33.20%8.61億
-32.64%8.56億
64.58%8.54億
79.36%8.28億
213.15%12.88億
-29.34%12.71億
35.80%5.19億
16.25%4.62億
所有者權益(或股東權益)合計
9.35%57.14億
10.19%54.62億
13.80%54.83億
17.01%53.42億
111.66%52.25億
119.56%49.57億
128.23%48.18億
10.38%45.66億
25.63%24.69億
18.01%22.58億
負債和所有者權益(或股東權益)總計
2.16%79.99億
0.73%80.45億
-8.01%77.61億
-8.28%76.53億
70.52%78.3億
87.38%79.87億
100.63%84.37億
4.44%83.44億
5.95%45.92億
1.78%42.62億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(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 47.68%10.31億45.31%12.65億-24.52%8.19億-27.73%8.9億84.48%6.98億216.48%8.71億262.13%10.85億50.76%12.32億79.04%3.78億-33.55%2.75億
交易性金融資產 ----------------2.02%387.12萬2.02%387.12萬2.02%387.12萬2.02%387.12萬2.57%379.44萬2.57%379.44萬
應收票據及應收賬款 -1.97%12.56億-15.98%10.53億-37.97%8.05億-26.58%9.41億3.19%12.82億27.43%12.54億50.25%12.98億12.45%12.82億17.83%12.42億23.54%9.84億
-應收票據 2.23%2.17億-53.23%1.64億-74.21%1.43億-84.22%9,852.63萬-62.40%2.12億-24.31%3.5億29.82%5.55億-14.48%6.24億25.95%5.65億66.39%4.63億
-應收賬款 -2.80%10.39億-1.54%8.9億-10.93%6.62億28.18%8.42億57.92%10.69億73.40%9.03億70.22%7.44億60.44%6.57億11.82%6.77億0.53%5.21億
其他應收款(含利息和股利) 21.37%7,827.44萬5.33%6,298.98萬7.09%6,875.4萬5.85%6,989.98萬-52.78%6,449.5萬-25.21%5,980.4萬11.06%6,420.15萬6.17%6,603.68萬49.39%1.37億36.85%7,996.09萬
-應收股利 --508.1萬------480.33萬--480.33萬-----------------20.03%224.38萬-20.03%224.38萬
-其他應收款 ----5.33%6,298.98萬-------------23.05%5,980.4萬----9.63%6,603.68萬----39.72%7,771.71萬
預付款項 -39.12%2.87億-15.49%3.4億-36.89%3.72億-45.39%1.74億47.49%4.71億27.18%4.02億113.67%5.9億-22.20%3.19億-15.81%3.19億-25.16%3.16億
存貨 7.69%4.39億-15.47%4.31億-1.95%5.31億-18.44%5.05億323.71%4.08億147.43%5.1億162.30%5.41億18.98%6.19億-39.71%9,623.02萬30.97%2.06億
應收款項融資 15.22%4.29億-6.30%3.79億49.49%5.97億58.19%4.18億100.65%3.72億159.13%4.04億64.35%3.99億-38.18%2.64億-16.12%1.86億-32.10%1.56億
一年內到期的非流動資產 -83.71%11.04萬-83.51%11.04萬--11.04萬0.00%11.04萬--67.78萬-10.23%66.99萬----0.00%11.04萬------74.63萬
其他流動資產 33.78%7,477.6萬23.12%6,841.57萬5.42%7,156.14萬-12.89%7,259.77萬-0.12%5,589.28萬0.20%5,556.8萬-20.12%6,788.15萬-7.12%8,333.68萬-29.33%5,596.13萬-28.43%5,545.57萬
流動資產合計 7.14%35.95億1.10%35.99億-19.39%32.64億-20.63%30.71億38.79%33.56億71.41%35.6億98.94%40.5億11.48%38.69億9.91%24.18億-3.81%20.77億
非流動資產
其他權益工具投資 27.83%3,873.73萬27.83%3,873.73萬27.83%3,873.73萬22.36%3,708.16萬972.91%3,030.45萬972.91%3,030.45萬972.91%3,030.45萬16.83%3,030.45萬0.00%282.45萬0.00%282.45萬
投資性房地產 -6.23%1.91億-7.54%1.89億8.26%1.92億3.47%1.94億21.74%2.03億20.84%2.04億950.59%1.77億999.57%1.88億869.72%1.67億869.29%1.69億
長期股權投資 -31.22%4,484.41萬-16.10%4,908.56萬-21.41%4,317.31萬-13.45%4,169.49萬57.33%6,519.76萬52.77%5,850.43萬61.14%5,493.17萬-8.70%4,817.4萬89.32%4,144.06萬36.84%3,829.59萬
長期應收款 -62.15%11.87萬-62.15%11.87萬-88.69%10.78萬-87.21%10.78萬-81.71%31.37萬-67.09%31.37萬-42.77%95.33萬-45.29%84.29萬-26.89%171.49萬-49.75%95.32萬
固定資產 ----5.43%33.38億------------125.18%31.66億-----4.37%32.97億----28.09%14.06億
固定資產清理 ------81.07萬--------------------------------
在建工程 -----71.73%4,215.9萬------------203.82%1.49億-----52.54%9,606.85萬-----86.58%4,908.25萬
工程物資 ----------------------707.53萬-----28.98%719.37萬--------
無形資產 -2.18%5.54億-1.13%5.61億-0.31%5.66億0.03%5.72億73.44%5.67億72.24%5.67億70.92%5.67億6.85%5.72億-1.79%3.27億-1.04%3.29億
開發支出 -10.81%2,390.15萬-16.72%2,321.99萬-26.30%2,143.72萬-18.33%2,051.97萬-18.36%2,679.85萬-9.18%2,788.13萬33.61%2,908.61萬18.76%2,512.45萬9.91%3,282.59萬62.11%3,069.8萬
商譽 0.00%2,098.11萬0.00%2,098.11萬0.00%2,098.11萬0.00%2,098.11萬0.67%2,098.11萬0.67%2,098.11萬0.67%2,098.11萬0.00%2,098.11萬41.93%2,084.08萬41.93%2,084.08萬
長期待攤費用 80.91%1,542.05萬85.96%1,575.98萬97.91%1,507.1萬85.34%1,581.85萬15.10%852.38萬18.61%847.5萬-0.59%761.5萬5.71%853.47萬-0.78%740.52萬-6.72%714.51萬
遞延所得稅資產 -10.53%1.21億-7.93%1.23億-9.16%1.2億-8.50%1.26億23.93%1.35億15.68%1.34億12.02%1.32億-8.48%1.38億-5.68%1.09億1.54%1.16億
使用權資產 -28.42%740.05萬-30.59%783.63萬-26.80%597.08萬-27.65%639.4萬152.82%1,033.9萬238.01%1,129.03萬56.74%815.67萬-1.16%883.73萬-29.30%408.94萬45.65%334.03萬
其他非流動資產 8.88%4,270.69萬-12.30%3,618.08萬190.93%4,252.17萬13.31%3,805.23萬140.21%3,922.55萬242.19%4,125.36萬17.38%1,461.59萬114.59%3,358.38萬-22.42%1,632.99萬-51.48%1,205.57萬
非流動資產合計 -1.57%44.04億0.43%44.46億2.49%44.97億2.40%45.82億105.82%44.74億102.55%44.26億102.23%43.88億-0.98%44.74億1.86%21.74億7.73%21.85億
資產總計 2.16%79.99億0.73%80.45億-8.01%77.61億-8.28%76.53億70.52%78.3億87.38%79.87億100.63%84.37億4.44%83.44億5.95%45.92億1.78%42.62億
負債
流動負債
短期借款 -80.92%1.16億-67.11%2.4億-61.80%2.89億-36.19%4.14億56.11%6.09億203.90%7.29億98.59%7.55億44.00%6.49億28.02%3.9億-42.12%2.4億
應付票據及應付帳款 2.95%6.76億-2.20%6.27億-7.58%6億3.99%7.28億55.67%6.57億75.18%6.41億134.23%6.49億14.98%7億-22.22%4.22億-32.27%3.66億
-應付票據 213.20%7,206.5萬-13.95%7,327萬-25.39%8,332.54萬-52.78%4,178.36萬-65.00%2,300.92萬321.70%8,515.19萬233.39%1.12億-29.17%8,848.47萬-60.85%6,574.83萬-92.00%2,019.25萬
-應付帳款 -4.68%6.04億-0.40%5.54億-3.88%5.17億12.20%6.87億77.94%6.34億60.78%5.56億120.60%5.37億26.36%6.12億-4.90%3.56億20.06%3.46億
合同負債 -41.44%8,705.5萬-18.29%1.45億4.61%1.57億-32.62%1億154.85%1.49億195.33%1.78億37.23%1.5億-41.67%1.49億-40.85%5,833.12萬74.13%6,015.97萬
預收款項 269.85%974.9萬20.67%321.73萬-44.36%257.43萬-38.95%242.07萬6.50%263.59萬20.89%266.62萬47.45%462.68萬21.00%396.52萬--247.51萬--220.55萬
應付職工薪酬 -39.11%3,336.6萬-58.36%2,525.51萬-28.59%1,830.77萬28.30%2,951.22萬186.61%5,479.87萬106.21%6,065.05萬32.86%2,563.91萬-46.77%2,300.18萬-25.54%1,911.99萬46.16%2,941.22萬
應交稅費 4.14%9,008.38萬20.82%9,593.03萬-5.27%7,610.09萬61.37%7,715.2萬-7.31%8,649.85萬-4.37%7,940.21萬71.29%8,033.69萬-57.59%4,781.02萬81.73%9,332.35萬207.37%8,302.71萬
其他應付款(含利息和股利) -31.51%1.51億-11.27%4.62億-81.81%1.99億-81.93%2.17億-33.73%2.21億20.18%5.21億160.83%10.93億9.31%12.02億-20.34%3.33億-13.21%4.33億
-應付利息 --------------------------248.1萬--98.03萬--------
-應付股利 -31.97%3,351.09萬46.16%3.24億58.53%3,747.44萬53.74%3,747.44萬87.08%4,926.2萬160.61%2.21億-26.68%2,363.83萬-89.91%2,437.55萬-14.43%2,633.26萬74.98%8,497.96萬
-其他應付款 -----53.73%1.39億-------------14.06%3億--10.67億37.13%11.76億-----22.71%3.49億
一年內到期的非流動負債 808.52%2.67億252.19%7,136.84萬1,356.93%5,562.61萬-11.75%4,906.06萬-68.81%2,944.27萬-80.74%2,026.44萬-22.35%381.8萬-11.40%5,559.09萬606.97%9,440.94萬729.61%1.05億
其他流動負債 -4.71%1.42億-58.39%1.09億-68.13%1.11億-84.92%6,524.93萬-54.83%1.5億11.44%2.63億26.51%3.47億-7.48%4.33億5.67%3.31億13.03%2.36億
流動負債合計 -19.62%15.74億-28.67%17.79億-51.52%15.07億-48.41%16.83億12.29%19.58億60.42%24.95億102.60%31.09億5.12%32.63億-1.35%17.44億-11.50%15.55億
非流動負債
長期借款 25.74%4.39億128.51%5.22億142.73%4.85億67.95%3.36億249.00%3.49億35.21%2.29億-25.68%2億-47.04%2億-66.18%1億-18.30%1.69億
長期應付款 ------0--------------0-----96.94%107.42萬------105.04萬
長期應付職工薪酬 27.91%5,025萬27.90%5,024.5萬27.90%5,024.5萬27.90%5,024.5萬6.33%3,928.5萬6.33%3,928.5萬6.33%3,928.5萬6.33%3,928.5萬10.92%3,694.8萬10.92%3,694.8萬
專項應付款 -----33.67%1,051.53萬-------------35.82%1,585.38萬-----27.06%2,102.47萬-----26.04%2,470.27萬
遞延所得稅負債 -10.61%5,874.1萬-9.06%6,007.82萬-5.47%5,964.14萬-1.03%5,935.68萬259.24%6,571.58萬424.38%6,606.1萬395.70%6,309.54萬22.02%5,997.76萬39.44%1,829.28萬-5.19%1,259.79萬
長期遞延收益 -13.64%1.5億-12.78%1.57億-13.74%1.61億-13.32%1.68億-12.31%1.74億-11.69%1.8億-11.16%1.87億-11.85%1.93億-10.98%1.98億-10.70%2.04億
租賃負債 0.98%390.65萬-38.23%277.96萬60.66%295.25萬130.50%141.54萬155.02%386.87萬505.44%450萬-32.82%183.78萬-72.50%61.41萬-70.34%151.7萬-57.80%74.33萬
非流動負債合計 10.07%7.11億50.22%8.03億51.16%7.71億21.78%6.28億70.50%6.46億18.97%5.35億-8.84%5.1億-31.22%5.15億-36.95%3.79億-13.15%4.49億
負債合計 -12.25%22.85億-14.75%25.83億-37.04%22.79億-38.84%23.11億22.68%26.04億51.13%30.29億72.82%36.2億-1.95%37.78億-10.38%21.23億-11.88%20.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.72億0.00%10.72億10.88%10.72億10.88%10.72億47.91%10.72億47.91%10.72億33.40%9.67億33.40%9.67億0.00%7.25億0.00%7.25億
資本公積 -14.78%15.74億-14.79%15.74億32.41%15.74億32.42%15.74億329.57%18.48億329.57%18.48億176.48%11.89億47.29%11.89億4.26%4.3億4.40%4.3億
盈餘公積 45.71%1.14億45.71%1.14億45.71%1.14億45.71%1.14億11.77%7,856.01萬11.77%7,856.01萬11.77%7,856.01萬11.77%7,856.01萬25.19%7,028.96萬25.19%7,028.96萬
未分配利潤 52.49%20.15億66.28%18.05億44.13%18.06億64.13%16.81億88.97%13.21億97.21%10.86億176.06%12.53億43.38%10.24億89.50%6.99億80.98%5.5億
其他綜合收益 -40.58%397.45萬-40.58%397.45萬-40.58%397.45萬-59.15%273.28萬181.53%668.9萬181.53%668.9萬181.53%668.9萬336.92%668.9萬-33.47%-820.45萬-33.43%-820.45萬
專項儲備 46.89%6,573.33萬50.78%5,925.72萬44.44%5,111.37萬40.37%4,151.74萬33.84%4,475.04萬35.48%3,929.99萬22.66%3,538.87萬24.69%2,957.71萬25.83%3,343.47萬13.85%2,900.74萬
歸屬母公司所有者權益合計 10.86%48.45億12.09%46.29億30.95%46.22億36.16%44.86億124.20%43.71億129.89%41.29億107.67%35.29億40.96%32.95億23.18%19.49億18.47%17.96億
少數股東權益 1.62%8.68億0.68%8.34億-33.20%8.61億-32.64%8.56億64.58%8.54億79.36%8.28億213.15%12.88億-29.34%12.71億35.80%5.19億16.25%4.62億
所有者權益(或股東權益)合計 9.35%57.14億10.19%54.62億13.80%54.83億17.01%53.42億111.66%52.25億119.56%49.57億128.23%48.18億10.38%45.66億25.63%24.69億18.01%22.58億
負債和所有者權益(或股東權益)總計 2.16%79.99億0.73%80.45億-8.01%77.61億-8.28%76.53億70.52%78.3億87.38%79.87億100.63%84.37億4.44%83.44億5.95%45.92億1.78%42.62億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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