滬深市場個股詳情

603319 湘油泵

添加自選
  • 26.55
  • -0.31-1.15%
休市中 12/13 15:00 (北京)
58.37億總市值28.04市盈率TTM

湘油泵關鍵統計數據

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
128.27%5.6億
205.99%7.62億
-50.55%1.49億
-42.36%1.56億
-31.45%2.45億
-29.86%2.49億
-1.20%3.02億
-13.29%2.7億
-7.53%3.58億
-17.56%3.55億
交易性金融資產
--2.1億
--9,000萬
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-17.07%5,004.64萬
--3,000萬
----
應收票據及應收賬款
-3.15%7.34億
-0.86%7.53億
18.59%7.64億
22.26%7.47億
15.84%7.58億
42.53%7.6億
9.95%6.44億
11.90%6.11億
42.02%6.55億
6.34%5.33億
-應收票據
-49.31%7,158.9萬
-40.78%9,352.14萬
-27.76%1.12億
-4.67%9,063.71萬
7.29%1.41億
52.38%1.58億
-19.85%1.54億
-42.68%9,507.95萬
1,360.56%1.32億
1,250.74%1.04億
-應收賬款
7.42%6.63億
9.61%6.6億
33.20%6.53億
27.23%6.56億
17.99%6.17億
40.15%6.02億
24.55%4.9億
35.74%5.16億
15.73%5.23億
-13.00%4.3億
其他應收款(含利息和股利)
-43.68%2,393.74萬
-41.65%2,501.9萬
-36.88%3,003.13萬
-39.01%3,064.13萬
-4.83%4,250.43萬
-59.84%4,287.47萬
-56.32%4,757.93萬
-56.30%5,024.38萬
-21.52%4,466.09萬
53.95%1.07億
-其他應收款
----
-41.65%2,501.9萬
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----
----
-59.84%4,287.47萬
----
-56.30%5,024.38萬
----
53.95%1.07億
合同資產
32.12%2,077.42萬
24.13%1,979.64萬
-6.98%1,850.62萬
-25.20%1,488.06萬
-16.79%1,572.37萬
-10.22%1,594.82萬
10.97%1,989.39萬
31.32%1,989.39萬
18.20%1,889.64萬
60.48%1,776.4萬
預付款項
-1.45%2,688.05萬
-13.67%2,110.24萬
-28.54%2,088.76萬
-22.21%1,687.8萬
41.21%2,727.7萬
12.66%2,444.49萬
127.53%2,923.06萬
14.18%2,169.64萬
21.52%1,931.61萬
5.57%2,169.73萬
存貨
5.02%4.29億
12.79%4.2億
0.73%4.09億
3.73%4.15億
1.71%4.09億
-12.89%3.72億
-0.71%4.06億
6.55%4億
14.96%4.02億
40.26%4.27億
應收款項融資
14.41%1.37億
174.82%2.02億
57.06%2.11億
75.09%2.45億
15.51%1.2億
-33.55%7,356.83萬
90.23%1.34億
21.27%1.4億
-57.67%1.04億
-45.86%1.11億
其他流動資產
769.47%3,989.44萬
-16.87%642萬
-45.77%877.3萬
0.17%1,005.74萬
-89.50%458.83萬
-41.69%772.31萬
-30.84%1,617.79萬
-52.06%1,004.08萬
3.52%4,371.43萬
-67.73%1,324.56萬
流動資產合計
34.52%21.82億
48.77%23億
0.77%16.11億
3.94%16.35億
-3.13%16.22億
-2.52%15.46億
0.31%15.99億
-0.37%15.73億
6.44%16.74億
0.16%15.86億
非流動資產
其他權益工具投資
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
--100萬
--100萬
投資性房地產
-2.83%245.34萬
-2.81%247.12萬
-2.79%248.91萬
-2.77%250.7萬
-2.75%252.48萬
-2.73%254.27萬
-2.71%256.05萬
-2.70%257.84萬
-2.68%259.62萬
-2.66%261.41萬
長期股權投資
4.14%1.42億
4.23%1.41億
1.84%1.38億
0.96%1.39億
-1.72%1.37億
-4.13%1.35億
-5.93%1.36億
-4.82%1.37億
-0.20%1.39億
0.26%1.41億
長期應收款
--214.18萬
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固定資產
----
7.48%8.43億
----
----
----
9.84%7.85億
----
14.46%7.65億
----
13.56%7.14億
在建工程
----
80.06%2.11億
----
----
----
9.51%1.17億
----
-19.37%9,320.08萬
----
23.65%1.07億
無形資產
33.73%8,772.93萬
10.74%7,337.81萬
-5.56%6,381.36萬
-5.42%6,503.58萬
-2.12%6,560.08萬
-0.68%6,626.04萬
4.68%6,757.19萬
6.82%6,875.94萬
-3.58%6,701.88萬
-5.29%6,671.66萬
長期待攤費用
----
-97.15%4.43萬
-66.67%8.85萬
-57.14%13.28萬
316.03%147.29萬
289.56%155.15萬
-40.00%26.55萬
-36.36%30.98萬
-33.33%35.4萬
-30.77%39.83萬
遞延所得稅資產
21.27%3,078.84萬
16.41%2,860.84萬
34.18%2,922.33萬
22.78%2,834.48萬
101.63%2,538.81萬
107.75%2,457.47萬
90.50%2,177.93萬
86.15%2,308.57萬
21.12%1,259.15萬
-0.51%1,182.9萬
使用權資產
-97.31%16.46萬
-83.63%126.67萬
-69.17%288.45萬
-58.97%450.23萬
-54.07%612.01萬
-48.37%773.79萬
-43.75%935.57萬
-40.09%1,097.36萬
-28.15%1,332.48萬
-25.31%1,498.86萬
其他非流動資產
51.24%1.67億
33.79%1.52億
43.90%1.49億
44.01%1.34億
687.37%1.1億
604.68%1.14億
443.85%1.04億
431.62%9,325.01萬
-57.92%1,399.21萬
-56.87%1,611.52萬
非流動資產合計
18.87%15.55億
15.91%14.54億
15.20%14.07億
14.53%13.69億
19.59%13.08億
16.56%12.54億
12.29%12.21億
14.40%11.96億
6.73%10.94億
7.68%10.76億
資產總計
27.53%37.37億
34.05%37.53億
7.02%30.18億
8.51%30.04億
5.85%29.3億
5.19%28億
5.17%28.2億
5.51%27.69億
6.55%27.68億
3.07%26.62億
負債
流動負債
短期借款
-24.54%2.29億
25.31%3.18億
12.02%3.08億
-24.75%2.72億
-33.04%3.04億
-47.70%2.54億
-44.37%2.75億
-9.21%3.62億
17.84%4.54億
31.14%4.85億
應付票據及應付帳款
1.11%4.13億
6.47%4.17億
1.46%3.76億
16.32%4.45億
0.36%4.09億
2.88%3.91億
10.99%3.7億
-5.25%3.83億
4.68%4.07億
-10.53%3.8億
-應付票據
-35.56%3,595.92萬
-59.37%3,068.74萬
-50.07%3,198.97萬
3.59%4,422.14萬
-40.65%5,580.08萬
-10.40%7,552.24萬
52.88%6,406.58萬
-29.08%4,268.95萬
73.22%9,401.89萬
21.11%8,428.96萬
-應付帳款
6.91%3.77億
22.21%3.86億
12.25%3.44億
17.92%4.01億
12.68%3.53億
6.66%3.16億
4.97%3.06億
-1.07%3.4億
-6.44%3.13億
-16.72%2.96億
合同負債
129.67%1,433.98萬
76.85%1,215.9萬
36.40%905.83萬
87.07%880.88萬
-7.10%624.35萬
210.51%687.54萬
206.60%664.1萬
-20.80%470.88萬
4.61%672.08萬
-45.23%221.42萬
預收款項
-99.46%2,000
-96.54%2,000
55.28%22萬
-11.17%27.53萬
18,331.65%36.86萬
2,793.66%5.79萬
6,984.15%14.17萬
15,398.64%31萬
--2,000
--2,000
應付職工薪酬
18.78%2,132.15萬
-0.08%1,613.37萬
-6.03%1,146.56萬
16.96%2,578.07萬
-19.67%1,795.04萬
-11.26%1,614.6萬
-6.26%1,220.2萬
0.69%2,204.2萬
17.39%2,234.51萬
17.30%1,819.4萬
應交稅費
40.83%417.14萬
-31.55%295.2萬
131.39%934.43萬
21.96%1,071.72萬
-78.60%296.21萬
-57.20%431.24萬
-44.86%403.83萬
-3.82%878.74萬
200.34%1,383.98萬
78.51%1,007.66萬
其他應付款(含利息和股利)
-30.38%2,253.36萬
442.61%1.09億
-28.74%2,046.6萬
-32.82%1,807.55萬
52.41%3,236.44萬
-7.38%2,004.62萬
143.21%2,872.09萬
212.82%2,690.53萬
53.60%2,123.46萬
7.78%2,164.45萬
-應付股利
----
--8,321.72萬
----
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-其他應付款
----
27.48%2,555.45萬
----
----
----
-7.38%2,004.62萬
----
212.82%2,690.53萬
----
7.78%2,164.45萬
一年內到期的非流動負債
15.69%1.52億
52.47%1.69億
29.61%1.5億
273.30%1.54億
162.06%1.32億
130.15%1.11億
112.85%1.16億
-26.82%4,126.45萬
-55.00%5,021.79萬
-56.93%4,805.34萬
其他流動負債
-47.23%2,604.91萬
-59.19%2,520.62萬
-50.80%2,946.64萬
2.86%4,109.85萬
9.88%4,936.03萬
83.02%6,175.97萬
-18.20%5,989.42萬
-39.32%3,995.61萬
10.72%4,492.24萬
-5.15%3,374.54萬
流動負債合計
-7.36%8.83億
23.54%10.68億
4.71%9.14億
9.87%9.76億
-6.55%9.53億
-13.46%8.65億
-11.84%8.72億
-8.42%8.89億
5.16%10.2億
1.21%9.99億
非流動負債
長期借款
74.09%3.81億
8.96%2.69億
-10.64%2.34億
-10.64%2.02億
30.47%2.19億
76.82%2.47億
108.84%2.62億
95.01%2.26億
19.06%1.68億
-0.80%1.4億
應付債券
--4.65億
--4.59億
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預計負債
23.10%2,426.96萬
32.35%2,317.41萬
44.00%2,212.38萬
30.87%2,101.61萬
23.66%1,971.5萬
14.17%1,750.93萬
-1.33%1,536.33萬
-6.10%1,605.86萬
-14.94%1,594.35萬
-26.52%1,533.61萬
遞延所得稅負債
169.63%2,536.48萬
180.68%2,640.44萬
-2.08%903.85萬
-14.67%928.11萬
--940.72萬
--940.72萬
--923.09萬
--1,087.69萬
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長期遞延收益
5.63%4,443.98萬
5.53%4,618.75萬
16.13%4,771.87萬
16.68%4,918.21萬
-3.31%4,207.25萬
-2.70%4,376.59萬
-9.45%4,108.93萬
-9.96%4,215.27萬
-9.94%4,351.44萬
-7.86%4,498.16萬
租賃負債
----
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-99.26%2.26萬
-97.90%9.91萬
-31.26%471.39萬
-84.36%134.7萬
-74.94%303.13萬
-61.09%471.39萬
-63.02%685.8萬
-57.08%861.23萬
非流動負債合計
218.84%9.4億
158.11%8.24億
-5.34%3.13億
-6.09%2.81億
25.93%2.95億
52.94%3.19億
66.56%3.3億
56.16%2.99億
3.34%2.34億
-9.52%2.09億
負債合計
46.08%18.23億
59.83%18.93億
1.95%12.26億
5.85%12.58億
-0.49%12.48億
-1.99%11.84億
1.25%12.03億
2.23%11.88億
4.82%12.54億
-0.82%12.08億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%2.08億
-0.01%2.08億
-0.35%2.08億
-0.35%2.08億
-0.35%2.08億
-0.35%2.08億
30.00%2.09億
30.00%2.09億
30.00%2.09億
30.00%2.09億
其他權益工具
--9,882.45萬
--9,882.45萬
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資本公積
0.61%4.39億
0.61%4.39億
-0.71%4.39億
-0.71%4.39億
-3.71%4.37億
-3.71%4.37億
-11.77%4.43億
-11.77%4.43億
-8.78%4.53億
-8.78%4.53億
盈餘公積
21.18%1.2億
21.18%1.2億
21.18%1.2億
21.18%1.2億
18.98%9,928.98萬
18.98%9,928.98萬
18.98%9,928.98萬
18.98%9,928.98萬
0.00%8,345.4萬
0.00%8,345.4萬
未分配利潤
11.21%10.31億
13.80%9.79億
17.73%10.15億
17.38%9.7億
19.14%9.27億
19.38%8.6億
13.22%8.62億
13.16%8.27億
16.08%7.78億
13.66%7.2億
減:庫存股
-49.96%527.17萬
-49.96%527.17萬
-38.83%1,053.47萬
-38.83%1,053.47萬
-64.99%1,053.47萬
-64.99%1,053.47萬
-42.77%1,722.25萬
-42.77%1,722.25萬
0.00%3,009.3萬
0.00%3,009.3萬
其他綜合收益
--1.12萬
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----
----
----
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專項儲備
--161.26萬
--103.71萬
----
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----
----
----
----
----
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歸屬母公司所有者權益合計
14.05%18.94億
15.53%18.41億
11.08%17.73億
10.74%17.27億
11.16%16.6億
10.96%15.93億
8.03%15.96億
7.88%15.6億
8.13%14.94億
6.78%14.36億
少數股東權益
-8.05%1,971.29萬
-10.76%2,013.28萬
-10.35%1,931.51萬
-5.99%1,951.29萬
5.96%2,143.98萬
27.03%2,255.91萬
31.89%2,154.51萬
30.13%2,075.55萬
1.20%2,023.38萬
-9.54%1,775.95萬
所有者權益(或股東權益)合計
13.77%19.13億
15.16%18.61億
10.79%17.92億
10.52%17.47億
11.10%16.82億
11.16%16.16億
8.29%16.17億
8.13%15.81億
8.03%15.14億
6.54%14.54億
負債和所有者權益(或股東權益)總計
27.53%37.37億
34.05%37.53億
7.02%30.18億
8.51%30.04億
5.85%29.3億
5.19%28億
5.17%28.2億
5.51%27.69億
6.55%27.68億
3.07%26.62億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 128.27%5.6億205.99%7.62億-50.55%1.49億-42.36%1.56億-31.45%2.45億-29.86%2.49億-1.20%3.02億-13.29%2.7億-7.53%3.58億-17.56%3.55億
交易性金融資產 --2.1億--9,000萬---------------------17.07%5,004.64萬--3,000萬----
應收票據及應收賬款 -3.15%7.34億-0.86%7.53億18.59%7.64億22.26%7.47億15.84%7.58億42.53%7.6億9.95%6.44億11.90%6.11億42.02%6.55億6.34%5.33億
-應收票據 -49.31%7,158.9萬-40.78%9,352.14萬-27.76%1.12億-4.67%9,063.71萬7.29%1.41億52.38%1.58億-19.85%1.54億-42.68%9,507.95萬1,360.56%1.32億1,250.74%1.04億
-應收賬款 7.42%6.63億9.61%6.6億33.20%6.53億27.23%6.56億17.99%6.17億40.15%6.02億24.55%4.9億35.74%5.16億15.73%5.23億-13.00%4.3億
其他應收款(含利息和股利) -43.68%2,393.74萬-41.65%2,501.9萬-36.88%3,003.13萬-39.01%3,064.13萬-4.83%4,250.43萬-59.84%4,287.47萬-56.32%4,757.93萬-56.30%5,024.38萬-21.52%4,466.09萬53.95%1.07億
-其他應收款 -----41.65%2,501.9萬-------------59.84%4,287.47萬-----56.30%5,024.38萬----53.95%1.07億
合同資產 32.12%2,077.42萬24.13%1,979.64萬-6.98%1,850.62萬-25.20%1,488.06萬-16.79%1,572.37萬-10.22%1,594.82萬10.97%1,989.39萬31.32%1,989.39萬18.20%1,889.64萬60.48%1,776.4萬
預付款項 -1.45%2,688.05萬-13.67%2,110.24萬-28.54%2,088.76萬-22.21%1,687.8萬41.21%2,727.7萬12.66%2,444.49萬127.53%2,923.06萬14.18%2,169.64萬21.52%1,931.61萬5.57%2,169.73萬
存貨 5.02%4.29億12.79%4.2億0.73%4.09億3.73%4.15億1.71%4.09億-12.89%3.72億-0.71%4.06億6.55%4億14.96%4.02億40.26%4.27億
應收款項融資 14.41%1.37億174.82%2.02億57.06%2.11億75.09%2.45億15.51%1.2億-33.55%7,356.83萬90.23%1.34億21.27%1.4億-57.67%1.04億-45.86%1.11億
其他流動資產 769.47%3,989.44萬-16.87%642萬-45.77%877.3萬0.17%1,005.74萬-89.50%458.83萬-41.69%772.31萬-30.84%1,617.79萬-52.06%1,004.08萬3.52%4,371.43萬-67.73%1,324.56萬
流動資產合計 34.52%21.82億48.77%23億0.77%16.11億3.94%16.35億-3.13%16.22億-2.52%15.46億0.31%15.99億-0.37%15.73億6.44%16.74億0.16%15.86億
非流動資產
其他權益工具投資 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬--100萬--100萬
投資性房地產 -2.83%245.34萬-2.81%247.12萬-2.79%248.91萬-2.77%250.7萬-2.75%252.48萬-2.73%254.27萬-2.71%256.05萬-2.70%257.84萬-2.68%259.62萬-2.66%261.41萬
長期股權投資 4.14%1.42億4.23%1.41億1.84%1.38億0.96%1.39億-1.72%1.37億-4.13%1.35億-5.93%1.36億-4.82%1.37億-0.20%1.39億0.26%1.41億
長期應收款 --214.18萬------------------------------------
固定資產 ----7.48%8.43億------------9.84%7.85億----14.46%7.65億----13.56%7.14億
在建工程 ----80.06%2.11億------------9.51%1.17億-----19.37%9,320.08萬----23.65%1.07億
無形資產 33.73%8,772.93萬10.74%7,337.81萬-5.56%6,381.36萬-5.42%6,503.58萬-2.12%6,560.08萬-0.68%6,626.04萬4.68%6,757.19萬6.82%6,875.94萬-3.58%6,701.88萬-5.29%6,671.66萬
長期待攤費用 -----97.15%4.43萬-66.67%8.85萬-57.14%13.28萬316.03%147.29萬289.56%155.15萬-40.00%26.55萬-36.36%30.98萬-33.33%35.4萬-30.77%39.83萬
遞延所得稅資產 21.27%3,078.84萬16.41%2,860.84萬34.18%2,922.33萬22.78%2,834.48萬101.63%2,538.81萬107.75%2,457.47萬90.50%2,177.93萬86.15%2,308.57萬21.12%1,259.15萬-0.51%1,182.9萬
使用權資產 -97.31%16.46萬-83.63%126.67萬-69.17%288.45萬-58.97%450.23萬-54.07%612.01萬-48.37%773.79萬-43.75%935.57萬-40.09%1,097.36萬-28.15%1,332.48萬-25.31%1,498.86萬
其他非流動資產 51.24%1.67億33.79%1.52億43.90%1.49億44.01%1.34億687.37%1.1億604.68%1.14億443.85%1.04億431.62%9,325.01萬-57.92%1,399.21萬-56.87%1,611.52萬
非流動資產合計 18.87%15.55億15.91%14.54億15.20%14.07億14.53%13.69億19.59%13.08億16.56%12.54億12.29%12.21億14.40%11.96億6.73%10.94億7.68%10.76億
資產總計 27.53%37.37億34.05%37.53億7.02%30.18億8.51%30.04億5.85%29.3億5.19%28億5.17%28.2億5.51%27.69億6.55%27.68億3.07%26.62億
負債
流動負債
短期借款 -24.54%2.29億25.31%3.18億12.02%3.08億-24.75%2.72億-33.04%3.04億-47.70%2.54億-44.37%2.75億-9.21%3.62億17.84%4.54億31.14%4.85億
應付票據及應付帳款 1.11%4.13億6.47%4.17億1.46%3.76億16.32%4.45億0.36%4.09億2.88%3.91億10.99%3.7億-5.25%3.83億4.68%4.07億-10.53%3.8億
-應付票據 -35.56%3,595.92萬-59.37%3,068.74萬-50.07%3,198.97萬3.59%4,422.14萬-40.65%5,580.08萬-10.40%7,552.24萬52.88%6,406.58萬-29.08%4,268.95萬73.22%9,401.89萬21.11%8,428.96萬
-應付帳款 6.91%3.77億22.21%3.86億12.25%3.44億17.92%4.01億12.68%3.53億6.66%3.16億4.97%3.06億-1.07%3.4億-6.44%3.13億-16.72%2.96億
合同負債 129.67%1,433.98萬76.85%1,215.9萬36.40%905.83萬87.07%880.88萬-7.10%624.35萬210.51%687.54萬206.60%664.1萬-20.80%470.88萬4.61%672.08萬-45.23%221.42萬
預收款項 -99.46%2,000-96.54%2,00055.28%22萬-11.17%27.53萬18,331.65%36.86萬2,793.66%5.79萬6,984.15%14.17萬15,398.64%31萬--2,000--2,000
應付職工薪酬 18.78%2,132.15萬-0.08%1,613.37萬-6.03%1,146.56萬16.96%2,578.07萬-19.67%1,795.04萬-11.26%1,614.6萬-6.26%1,220.2萬0.69%2,204.2萬17.39%2,234.51萬17.30%1,819.4萬
應交稅費 40.83%417.14萬-31.55%295.2萬131.39%934.43萬21.96%1,071.72萬-78.60%296.21萬-57.20%431.24萬-44.86%403.83萬-3.82%878.74萬200.34%1,383.98萬78.51%1,007.66萬
其他應付款(含利息和股利) -30.38%2,253.36萬442.61%1.09億-28.74%2,046.6萬-32.82%1,807.55萬52.41%3,236.44萬-7.38%2,004.62萬143.21%2,872.09萬212.82%2,690.53萬53.60%2,123.46萬7.78%2,164.45萬
-應付股利 ------8,321.72萬--------------------------------
-其他應付款 ----27.48%2,555.45萬-------------7.38%2,004.62萬----212.82%2,690.53萬----7.78%2,164.45萬
一年內到期的非流動負債 15.69%1.52億52.47%1.69億29.61%1.5億273.30%1.54億162.06%1.32億130.15%1.11億112.85%1.16億-26.82%4,126.45萬-55.00%5,021.79萬-56.93%4,805.34萬
其他流動負債 -47.23%2,604.91萬-59.19%2,520.62萬-50.80%2,946.64萬2.86%4,109.85萬9.88%4,936.03萬83.02%6,175.97萬-18.20%5,989.42萬-39.32%3,995.61萬10.72%4,492.24萬-5.15%3,374.54萬
流動負債合計 -7.36%8.83億23.54%10.68億4.71%9.14億9.87%9.76億-6.55%9.53億-13.46%8.65億-11.84%8.72億-8.42%8.89億5.16%10.2億1.21%9.99億
非流動負債
長期借款 74.09%3.81億8.96%2.69億-10.64%2.34億-10.64%2.02億30.47%2.19億76.82%2.47億108.84%2.62億95.01%2.26億19.06%1.68億-0.80%1.4億
應付債券 --4.65億--4.59億--------------------------------
預計負債 23.10%2,426.96萬32.35%2,317.41萬44.00%2,212.38萬30.87%2,101.61萬23.66%1,971.5萬14.17%1,750.93萬-1.33%1,536.33萬-6.10%1,605.86萬-14.94%1,594.35萬-26.52%1,533.61萬
遞延所得稅負債 169.63%2,536.48萬180.68%2,640.44萬-2.08%903.85萬-14.67%928.11萬--940.72萬--940.72萬--923.09萬--1,087.69萬--------
長期遞延收益 5.63%4,443.98萬5.53%4,618.75萬16.13%4,771.87萬16.68%4,918.21萬-3.31%4,207.25萬-2.70%4,376.59萬-9.45%4,108.93萬-9.96%4,215.27萬-9.94%4,351.44萬-7.86%4,498.16萬
租賃負債 ---------99.26%2.26萬-97.90%9.91萬-31.26%471.39萬-84.36%134.7萬-74.94%303.13萬-61.09%471.39萬-63.02%685.8萬-57.08%861.23萬
非流動負債合計 218.84%9.4億158.11%8.24億-5.34%3.13億-6.09%2.81億25.93%2.95億52.94%3.19億66.56%3.3億56.16%2.99億3.34%2.34億-9.52%2.09億
負債合計 46.08%18.23億59.83%18.93億1.95%12.26億5.85%12.58億-0.49%12.48億-1.99%11.84億1.25%12.03億2.23%11.88億4.82%12.54億-0.82%12.08億
所有者權益(或股東權益)
實收資本(或股本) -0.01%2.08億-0.01%2.08億-0.35%2.08億-0.35%2.08億-0.35%2.08億-0.35%2.08億30.00%2.09億30.00%2.09億30.00%2.09億30.00%2.09億
其他權益工具 --9,882.45萬--9,882.45萬--------------------------------
資本公積 0.61%4.39億0.61%4.39億-0.71%4.39億-0.71%4.39億-3.71%4.37億-3.71%4.37億-11.77%4.43億-11.77%4.43億-8.78%4.53億-8.78%4.53億
盈餘公積 21.18%1.2億21.18%1.2億21.18%1.2億21.18%1.2億18.98%9,928.98萬18.98%9,928.98萬18.98%9,928.98萬18.98%9,928.98萬0.00%8,345.4萬0.00%8,345.4萬
未分配利潤 11.21%10.31億13.80%9.79億17.73%10.15億17.38%9.7億19.14%9.27億19.38%8.6億13.22%8.62億13.16%8.27億16.08%7.78億13.66%7.2億
減:庫存股 -49.96%527.17萬-49.96%527.17萬-38.83%1,053.47萬-38.83%1,053.47萬-64.99%1,053.47萬-64.99%1,053.47萬-42.77%1,722.25萬-42.77%1,722.25萬0.00%3,009.3萬0.00%3,009.3萬
其他綜合收益 --1.12萬------------------------------------
專項儲備 --161.26萬--103.71萬--------------------------------
歸屬母公司所有者權益合計 14.05%18.94億15.53%18.41億11.08%17.73億10.74%17.27億11.16%16.6億10.96%15.93億8.03%15.96億7.88%15.6億8.13%14.94億6.78%14.36億
少數股東權益 -8.05%1,971.29萬-10.76%2,013.28萬-10.35%1,931.51萬-5.99%1,951.29萬5.96%2,143.98萬27.03%2,255.91萬31.89%2,154.51萬30.13%2,075.55萬1.20%2,023.38萬-9.54%1,775.95萬
所有者權益(或股東權益)合計 13.77%19.13億15.16%18.61億10.79%17.92億10.52%17.47億11.10%16.82億11.16%16.16億8.29%16.17億8.13%15.81億8.03%15.14億6.54%14.54億
負債和所有者權益(或股東權益)總計 27.53%37.37億34.05%37.53億7.02%30.18億8.51%30.04億5.85%29.3億5.19%28億5.17%28.2億5.51%27.69億6.55%27.68億3.07%26.62億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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
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