滬深市場個股詳情

603358 華達科技

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  • 27.74
  • +0.19+0.69%
未開盤 09/09 15:00 (北京)
121.79億總市值37.04市盈率TTM

華達科技關鍵統計數據

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
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-26.26%9.78億
-26.73%10.57億
10.32%12.88億
21.86%12.32億
44.27%13.26億
53.03%14.42億
17.05%11.67億
46.29%10.11億
-17.53%9.19億
3.62%9.42億
交易性金融資產
----
----
----
----
----
----
----
----
--6.46萬
0.04%1.9億
應收票據及應收賬款
-1.77%9.03億
7.41%10.7億
2.54%11.66億
4.53%9.32億
10.55%9.2億
21.79%9.96億
23.43%11.37億
23.75%8.92億
8.72%8.32億
13.30%8.18億
-應收票據
6.86%3,735.91萬
-51.34%9,396.33萬
27.47%5,053.28萬
301.42%4,574.42萬
127.71%3,495.93萬
109.88%1.93億
50.23%3,964.17萬
-82.72%1,139.57萬
-79.36%1,535.25萬
-5.73%9,200.58萬
-應收賬款
-2.11%8.66億
21.55%9.76億
1.64%11.16億
0.68%8.86億
8.35%8.85億
10.63%8.03億
22.64%10.98億
34.47%8.8億
18.20%8.17億
16.28%7.26億
其他應收款(含利息和股利)
-0.83%2,124.22萬
-28.38%2,509.95萬
33.19%2,911.11萬
318.23%1,983.25萬
239.77%2,142萬
641.41%3,504.75萬
644.47%2,185.72萬
-77.26%474.2萬
-56.96%630.42萬
-77.66%472.71萬
-應收股利
----
----
----
----
----
----
----
----
0.00%329.55萬
----
-其他應收款
-0.83%2,124.22萬
----
33.19%2,911.11萬
----
611.93%2,142萬
----
644.47%2,185.72萬
----
-73.50%300.87萬
----
合同資產
-14.12%75.26萬
-14.12%75.26萬
-14.12%75.26萬
0.00%87.63萬
0.00%87.63萬
81.40%87.63萬
81.40%87.63萬
81.40%87.63萬
81.40%87.63萬
--48.31萬
預付款項
-7.66%6,947.6萬
-27.75%6,182.83萬
-23.26%5,135.38萬
118.99%7,425.21萬
43.31%7,523.89萬
43.44%8,557.68萬
55.67%6,691.97萬
-46.29%3,390.68萬
124.02%5,250.09萬
70.14%5,966.04萬
存貨
-11.17%10.84億
-19.74%10.53億
-9.98%12.23億
-22.39%12.91億
-20.06%12.2億
-13.40%13.12億
0.79%13.59億
20.86%16.64億
30.78%15.27億
27.65%15.15億
應收款項融資
-36.66%1.08億
405.81%3.63億
46.33%3.16億
107.74%2.49億
85.65%1.7億
-8.42%7,167.17萬
85.80%2.16億
162.68%1.2億
25.77%9,151.25萬
173.15%7,826.46萬
其他流動資產
72.10%7,779.85萬
-23.69%5,735.74萬
-13.42%5,488.61萬
2.53%5,027.03萬
-18.91%4,520.59萬
12.35%7,516.11萬
5.17%6,339.7萬
-13.67%4,903.13萬
10.15%5,574.63萬
10.90%6,689.99萬
流動資產合計
-14.20%32.42億
-8.25%36.87億
2.40%41.29億
1.98%38.5億
8.44%37.78億
9.34%40.19億
15.14%40.33億
17.96%37.75億
8.59%34.84億
16.56%36.75億
非流動資產
其他非流動金融資產
49.34%1.88億
43.91%1.81億
44.76%1.82億
47.03%1.85億
0.00%1.26億
0.00%1.26億
0.00%1.26億
-0.68%1.26億
-0.68%1.26億
-5.36%1.26億
投資性房地產
-12.31%5,657.08萬
-12.24%5,741.45萬
-12.21%5,825.82萬
-28.07%6,362.83萬
-28.03%6,451.5萬
-27.98%6,542.31萬
-27.89%6,635.77萬
-16.32%8,845.86萬
6.56%8,964.74萬
6.61%9,083.63萬
長期股權投資
249.17%6.26億
270.38%6.42億
30.50%2.37億
14.49%2.24億
11.74%1.79億
5.82%1.73億
22.31%1.82億
87.66%1.95億
72.33%1.6億
101.62%1.64億
固定資產
12.56%15.84億
----
7.16%15.18億
----
17.54%14.08億
----
15.60%14.16億
----
2.17%11.98億
----
在建工程
-44.42%7,526.95萬
----
-13.70%6,278.21萬
----
-35.10%1.35億
----
-34.26%7,275.17萬
----
600.80%2.09億
----
無形資產
15.52%2.36億
36.38%2.38億
35.95%2.39億
6.02%2.02億
6.04%2.04億
-10.80%1.74億
-10.71%1.76億
-7.84%1.9億
-10.68%1.93億
-7.28%1.95億
商譽
0.00%7,661.65萬
0.00%7,661.65萬
0.00%7,661.65萬
0.00%7,661.65萬
0.00%7,661.65萬
0.00%7,661.65萬
0.00%7,661.65萬
-6.01%7,661.65萬
-6.01%7,661.65萬
-6.01%7,661.65萬
長期待攤費用
-33.95%1,728.76萬
-16.98%2,000.61萬
-13.08%2,242.37萬
34.76%2,571.45萬
25.81%2,617.37萬
30.55%2,409.91萬
27.80%2,579.77萬
54.58%1,908.15萬
120.55%2,080.35萬
114.36%1,845.98萬
遞延所得稅資產
-8.07%6,146.74萬
-6.29%6,974.87萬
29.67%7,034.08萬
51.45%6,713.86萬
51.51%6,686.06萬
80.88%7,443萬
31.63%5,424.73萬
44.29%4,432.91萬
31.26%4,412.88萬
25.03%4,114.78萬
使用權資產
-20.90%6,347.14萬
-17.62%6,943.58萬
-13.11%7,443.07萬
-5.48%8,223.51萬
1.34%8,024.56萬
-3.85%8,428.23萬
16.88%8,565.62萬
47.95%8,700.22萬
31.94%7,918.66萬
--8,765.79萬
其他非流動資產
175.35%1.05億
63.66%8,721.23萬
5.55%8,582.58萬
-35.18%4,828.65萬
-34.83%3,827.85萬
-10.01%5,328.86萬
115.77%8,131.51萬
-45.85%7,448.93萬
115.51%5,873.61萬
759.39%5,921.44萬
非流動資產合計
28.48%30.9億
26.47%30.64億
11.18%26.27億
7.19%24.94億
6.69%24.05億
9.19%24.23億
9.98%23.62億
14.00%23.26億
16.60%22.54億
20.50%22.19億
資產總計
2.40%63.32億
4.81%67.51億
5.64%67.56億
3.97%63.44億
7.75%61.83億
9.28%64.42億
13.18%63.95億
16.42%61.01億
11.60%57.38億
18.01%58.94億
負債
流動負債
短期借款
-49.32%1.85億
25.64%2.45億
33.54%2.47億
316.57%3.75億
386.86%3.65億
116.67%1.95億
208.24%1.85億
12.63%9,010.17萬
87.42%7,504.35萬
800.00%9,000萬
應付票據及應付帳款
-18.58%15.12億
-6.99%19.45億
-8.01%21.21億
-14.74%18.77億
-5.51%18.57億
2.85%20.92億
16.21%23.06億
22.59%22.01億
8.32%19.65億
21.32%20.34億
-應付票據
-29.47%3.88億
-18.17%5.2億
-15.89%4.99億
-6.54%5.15億
-8.07%5.5億
53.89%6.36億
39.33%5.94億
9.13%5.51億
15.12%5.98億
-19.32%4.13億
-應付帳款
-13.99%11.24億
-2.11%14.25億
-5.28%16.22億
-17.48%13.62億
-4.39%13.07億
-10.17%14.56億
9.90%17.12億
27.86%16.5億
5.59%13.67億
39.19%16.21億
合同負債
-22.67%4,778.9萬
16.34%4,458.28萬
-32.75%4,010.43萬
97.06%6,695.44萬
35.52%6,180.23萬
-27.80%3,832.21萬
5.25%5,963.57萬
5.33%3,397.69萬
64.19%4,560.36萬
-37.84%5,307.59萬
預收款項
58.58%67.49萬
117.29%134.58萬
30.42%45.98萬
7.60%53.09萬
71.47%42.56萬
22.62%61.93萬
-66.54%35.26萬
--49.34萬
--24.82萬
--50.51萬
應付職工薪酬
-5.18%3,877.25萬
21.77%5,001.16萬
28.10%7,282.73萬
33.26%4,710.76萬
25.91%4,089.25萬
7.11%4,107.05萬
-17.08%5,684.98萬
-26.09%3,535.01萬
-7.91%3,247.72萬
43.16%3,834.54萬
應交稅費
-33.23%3,596.72萬
-12.62%4,458.64萬
-11.06%4,294.28萬
29.45%5,020.2萬
47.71%5,386.66萬
42.31%5,102.84萬
1.31%4,828.39萬
121.03%3,878.1萬
8.76%3,646.87萬
13.89%3,585.74萬
其他應付款(含利息和股利)
753.40%1.8億
-12.40%3,129萬
51.49%2,379.07萬
39.78%2,241.76萬
86.86%2,104.09萬
452.86%3,571.82萬
109.78%1,570.41萬
-72.37%1,603.76萬
-86.60%1,126.01萬
-91.82%646.06萬
-應付股利
--1.54億
----
----
----
----
----
----
----
----
----
-其他應付款
23.09%2,589.94萬
----
51.49%2,379.07萬
----
86.86%2,104.09萬
----
109.78%1,570.41萬
----
-86.60%1,126.01萬
----
一年內到期的非流動負債
440.13%1.72億
267.89%6,760.09萬
274.22%6,899.34萬
50.09%2,912.24萬
95.47%3,177.89萬
8.42%1,837.55萬
23.69%1,843.68萬
60.72%1,940.27萬
46.54%1,625.79萬
--1,694.85萬
其他流動負債
268.53%2,773.85萬
-35.68%579.11萬
-5.37%443.23萬
572.01%795.72萬
26.96%752.69萬
56.98%900.34萬
12.68%468.38萬
-36.25%118.41萬
1,071.91%592.85萬
--573.53萬
流動負債合計
-9.85%21.99億
-1.82%24.36億
-2.71%26.22億
1.64%24.76億
11.47%24.4億
8.77%24.81億
20.06%26.95億
19.13%24.36億
6.94%21.89億
19.47%22.81億
非流動負債
長期借款
426.73%1.96億
34.74%2.28億
280.41%2.08億
-25.63%3,174.28萬
-12.81%3,721.06萬
296.46%1.69億
28.11%5,467.85萬
21.94%4,268萬
--4,268萬
--4,268萬
預計負債
----
----
----
----
----
----
----
--1,083.06萬
--1,083.06萬
--1,083.06萬
遞延所得稅負債
9.35%6,288.57萬
12.43%6,858.24萬
75.76%6,986.85萬
413.77%6,681.89萬
342.20%5,751.02萬
323.69%6,100.18萬
176.10%3,975.16萬
21.71%1,300.56萬
21.71%1,300.56萬
23.43%1,439.76萬
長期遞延收益
55.84%4,299.14萬
62.62%4,441.01萬
56.69%4,480.35萬
-20.03%2,673.26萬
-20.44%2,758.76萬
-23.98%2,730.93萬
-23.09%2,859.31萬
-12.35%3,342.78萬
-12.36%3,467.69萬
-11.86%3,592.61萬
租賃負債
-17.89%5,208.85萬
-15.36%5,902.02萬
-10.11%6,309.06萬
0.51%6,741.19萬
-2.75%6,343.77萬
-0.38%6,973.21萬
20.53%7,018.79萬
40.98%6,706.79萬
35.03%6,523.44萬
--7,000.07萬
非流動負債合計
90.56%3.54億
22.23%4億
99.66%3.86億
15.38%1.93億
11.61%1.86億
88.26%3.27億
18.31%1.93億
27.11%1.67億
68.85%1.66億
231.59%1.74億
負債合計
-2.75%25.53億
0.98%28.36億
4.14%30.08億
2.52%26.69億
11.48%26.26億
14.40%28.08億
19.94%28.88億
19.62%26.03億
9.79%23.55億
25.14%24.55億
所有者權益（或股東權益）
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
40.00%4.39億
資本公積
0.00%12.69億
0.00%12.69億
0.00%12.69億
0.00%12.69億
0.00%12.69億
1.76%12.69億
1.76%12.69億
1.76%12.69億
1.76%12.69億
-9.14%12.47億
盈餘公積
11.15%1.98億
11.15%1.98億
11.15%1.98億
12.38%1.78億
12.38%1.78億
12.38%1.78億
12.38%1.78億
20.00%1.59億
20.00%1.59億
20.00%1.59億
未分配利潤
11.90%14.58億
15.28%16.08億
13.57%14.48億
10.02%14.05億
11.34%13.03億
12.01%13.95億
9.35%12.75億
19.24%12.77億
16.54%11.7億
17.25%12.45億
歸屬母公司所有者權益合計
5.49%33.65億
7.10%35.15億
6.10%33.54億
4.70%32.92億
5.01%31.9億
6.19%32.82億
5.00%31.62億
8.81%31.44億
7.60%30.38億
7.28%30.9億
少數股東權益
12.42%4.14億
13.97%4.01億
14.07%3.94億
8.19%3.83億
6.37%3.68億
0.69%3.52億
49.15%3.45億
102.49%3.54億
99.10%3.46億
128.97%3.49億
所有者權益（或股東權益）合計
6.20%37.78億
7.77%39.16億
6.89%37.48億
5.05%36.75億
5.15%35.58億
5.63%36.33億
8.16%35.07億
14.15%34.98億
12.90%33.83億
13.40%34.4億
負債和所有者權益(或股東權益)總計
2.40%63.32億
4.81%67.51億
5.64%67.56億
3.97%63.44億
7.75%61.83億
9.28%64.42億
13.18%63.95億
16.42%61.01億
11.60%57.38億
18.01%58.94億
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
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -26.26%9.78億-26.73%10.57億10.32%12.88億21.86%12.32億44.27%13.26億53.03%14.42億17.05%11.67億46.29%10.11億-17.53%9.19億3.62%9.42億
交易性金融資產 ----------------------------------6.46萬0.04%1.9億
應收票據及應收賬款 -1.77%9.03億7.41%10.7億2.54%11.66億4.53%9.32億10.55%9.2億21.79%9.96億23.43%11.37億23.75%8.92億8.72%8.32億13.30%8.18億
-應收票據 6.86%3,735.91萬-51.34%9,396.33萬27.47%5,053.28萬301.42%4,574.42萬127.71%3,495.93萬109.88%1.93億50.23%3,964.17萬-82.72%1,139.57萬-79.36%1,535.25萬-5.73%9,200.58萬
-應收賬款 -2.11%8.66億21.55%9.76億1.64%11.16億0.68%8.86億8.35%8.85億10.63%8.03億22.64%10.98億34.47%8.8億18.20%8.17億16.28%7.26億
其他應收款(含利息和股利) -0.83%2,124.22萬-28.38%2,509.95萬33.19%2,911.11萬318.23%1,983.25萬239.77%2,142萬641.41%3,504.75萬644.47%2,185.72萬-77.26%474.2萬-56.96%630.42萬-77.66%472.71萬
-應收股利 --------------------------------0.00%329.55萬----
-其他應收款 -0.83%2,124.22萬----33.19%2,911.11萬----611.93%2,142萬----644.47%2,185.72萬-----73.50%300.87萬----
合同資產 -14.12%75.26萬-14.12%75.26萬-14.12%75.26萬0.00%87.63萬0.00%87.63萬81.40%87.63萬81.40%87.63萬81.40%87.63萬81.40%87.63萬--48.31萬
預付款項 -7.66%6,947.6萬-27.75%6,182.83萬-23.26%5,135.38萬118.99%7,425.21萬43.31%7,523.89萬43.44%8,557.68萬55.67%6,691.97萬-46.29%3,390.68萬124.02%5,250.09萬70.14%5,966.04萬
存貨 -11.17%10.84億-19.74%10.53億-9.98%12.23億-22.39%12.91億-20.06%12.2億-13.40%13.12億0.79%13.59億20.86%16.64億30.78%15.27億27.65%15.15億
應收款項融資 -36.66%1.08億405.81%3.63億46.33%3.16億107.74%2.49億85.65%1.7億-8.42%7,167.17萬85.80%2.16億162.68%1.2億25.77%9,151.25萬173.15%7,826.46萬
其他流動資產 72.10%7,779.85萬-23.69%5,735.74萬-13.42%5,488.61萬2.53%5,027.03萬-18.91%4,520.59萬12.35%7,516.11萬5.17%6,339.7萬-13.67%4,903.13萬10.15%5,574.63萬10.90%6,689.99萬
流動資產合計 -14.20%32.42億-8.25%36.87億2.40%41.29億1.98%38.5億8.44%37.78億9.34%40.19億15.14%40.33億17.96%37.75億8.59%34.84億16.56%36.75億
非流動資產
其他非流動金融資產 49.34%1.88億43.91%1.81億44.76%1.82億47.03%1.85億0.00%1.26億0.00%1.26億0.00%1.26億-0.68%1.26億-0.68%1.26億-5.36%1.26億
投資性房地產 -12.31%5,657.08萬-12.24%5,741.45萬-12.21%5,825.82萬-28.07%6,362.83萬-28.03%6,451.5萬-27.98%6,542.31萬-27.89%6,635.77萬-16.32%8,845.86萬6.56%8,964.74萬6.61%9,083.63萬
長期股權投資 249.17%6.26億270.38%6.42億30.50%2.37億14.49%2.24億11.74%1.79億5.82%1.73億22.31%1.82億87.66%1.95億72.33%1.6億101.62%1.64億
固定資產 12.56%15.84億----7.16%15.18億----17.54%14.08億----15.60%14.16億----2.17%11.98億----
在建工程 -44.42%7,526.95萬-----13.70%6,278.21萬-----35.10%1.35億-----34.26%7,275.17萬----600.80%2.09億----
無形資產 15.52%2.36億36.38%2.38億35.95%2.39億6.02%2.02億6.04%2.04億-10.80%1.74億-10.71%1.76億-7.84%1.9億-10.68%1.93億-7.28%1.95億
商譽 0.00%7,661.65萬0.00%7,661.65萬0.00%7,661.65萬0.00%7,661.65萬0.00%7,661.65萬0.00%7,661.65萬0.00%7,661.65萬-6.01%7,661.65萬-6.01%7,661.65萬-6.01%7,661.65萬
長期待攤費用 -33.95%1,728.76萬-16.98%2,000.61萬-13.08%2,242.37萬34.76%2,571.45萬25.81%2,617.37萬30.55%2,409.91萬27.80%2,579.77萬54.58%1,908.15萬120.55%2,080.35萬114.36%1,845.98萬
遞延所得稅資產 -8.07%6,146.74萬-6.29%6,974.87萬29.67%7,034.08萬51.45%6,713.86萬51.51%6,686.06萬80.88%7,443萬31.63%5,424.73萬44.29%4,432.91萬31.26%4,412.88萬25.03%4,114.78萬
使用權資產 -20.90%6,347.14萬-17.62%6,943.58萬-13.11%7,443.07萬-5.48%8,223.51萬1.34%8,024.56萬-3.85%8,428.23萬16.88%8,565.62萬47.95%8,700.22萬31.94%7,918.66萬--8,765.79萬
其他非流動資產 175.35%1.05億63.66%8,721.23萬5.55%8,582.58萬-35.18%4,828.65萬-34.83%3,827.85萬-10.01%5,328.86萬115.77%8,131.51萬-45.85%7,448.93萬115.51%5,873.61萬759.39%5,921.44萬
非流動資產合計 28.48%30.9億26.47%30.64億11.18%26.27億7.19%24.94億6.69%24.05億9.19%24.23億9.98%23.62億14.00%23.26億16.60%22.54億20.50%22.19億
資產總計 2.40%63.32億4.81%67.51億5.64%67.56億3.97%63.44億7.75%61.83億9.28%64.42億13.18%63.95億16.42%61.01億11.60%57.38億18.01%58.94億
負債
流動負債
短期借款 -49.32%1.85億25.64%2.45億33.54%2.47億316.57%3.75億386.86%3.65億116.67%1.95億208.24%1.85億12.63%9,010.17萬87.42%7,504.35萬800.00%9,000萬
應付票據及應付帳款 -18.58%15.12億-6.99%19.45億-8.01%21.21億-14.74%18.77億-5.51%18.57億2.85%20.92億16.21%23.06億22.59%22.01億8.32%19.65億21.32%20.34億
-應付票據 -29.47%3.88億-18.17%5.2億-15.89%4.99億-6.54%5.15億-8.07%5.5億53.89%6.36億39.33%5.94億9.13%5.51億15.12%5.98億-19.32%4.13億
-應付帳款 -13.99%11.24億-2.11%14.25億-5.28%16.22億-17.48%13.62億-4.39%13.07億-10.17%14.56億9.90%17.12億27.86%16.5億5.59%13.67億39.19%16.21億
合同負債 -22.67%4,778.9萬16.34%4,458.28萬-32.75%4,010.43萬97.06%6,695.44萬35.52%6,180.23萬-27.80%3,832.21萬5.25%5,963.57萬5.33%3,397.69萬64.19%4,560.36萬-37.84%5,307.59萬
預收款項 58.58%67.49萬117.29%134.58萬30.42%45.98萬7.60%53.09萬71.47%42.56萬22.62%61.93萬-66.54%35.26萬--49.34萬--24.82萬--50.51萬
應付職工薪酬 -5.18%3,877.25萬21.77%5,001.16萬28.10%7,282.73萬33.26%4,710.76萬25.91%4,089.25萬7.11%4,107.05萬-17.08%5,684.98萬-26.09%3,535.01萬-7.91%3,247.72萬43.16%3,834.54萬
應交稅費 -33.23%3,596.72萬-12.62%4,458.64萬-11.06%4,294.28萬29.45%5,020.2萬47.71%5,386.66萬42.31%5,102.84萬1.31%4,828.39萬121.03%3,878.1萬8.76%3,646.87萬13.89%3,585.74萬
其他應付款(含利息和股利) 753.40%1.8億-12.40%3,129萬51.49%2,379.07萬39.78%2,241.76萬86.86%2,104.09萬452.86%3,571.82萬109.78%1,570.41萬-72.37%1,603.76萬-86.60%1,126.01萬-91.82%646.06萬
-應付股利 --1.54億------------------------------------
-其他應付款 23.09%2,589.94萬----51.49%2,379.07萬----86.86%2,104.09萬----109.78%1,570.41萬-----86.60%1,126.01萬----
一年內到期的非流動負債 440.13%1.72億267.89%6,760.09萬274.22%6,899.34萬50.09%2,912.24萬95.47%3,177.89萬8.42%1,837.55萬23.69%1,843.68萬60.72%1,940.27萬46.54%1,625.79萬--1,694.85萬
其他流動負債 268.53%2,773.85萬-35.68%579.11萬-5.37%443.23萬572.01%795.72萬26.96%752.69萬56.98%900.34萬12.68%468.38萬-36.25%118.41萬1,071.91%592.85萬--573.53萬
流動負債合計 -9.85%21.99億-1.82%24.36億-2.71%26.22億1.64%24.76億11.47%24.4億8.77%24.81億20.06%26.95億19.13%24.36億6.94%21.89億19.47%22.81億
非流動負債
長期借款 426.73%1.96億34.74%2.28億280.41%2.08億-25.63%3,174.28萬-12.81%3,721.06萬296.46%1.69億28.11%5,467.85萬21.94%4,268萬--4,268萬--4,268萬
預計負債 ------------------------------1,083.06萬--1,083.06萬--1,083.06萬
遞延所得稅負債 9.35%6,288.57萬12.43%6,858.24萬75.76%6,986.85萬413.77%6,681.89萬342.20%5,751.02萬323.69%6,100.18萬176.10%3,975.16萬21.71%1,300.56萬21.71%1,300.56萬23.43%1,439.76萬
長期遞延收益 55.84%4,299.14萬62.62%4,441.01萬56.69%4,480.35萬-20.03%2,673.26萬-20.44%2,758.76萬-23.98%2,730.93萬-23.09%2,859.31萬-12.35%3,342.78萬-12.36%3,467.69萬-11.86%3,592.61萬
租賃負債 -17.89%5,208.85萬-15.36%5,902.02萬-10.11%6,309.06萬0.51%6,741.19萬-2.75%6,343.77萬-0.38%6,973.21萬20.53%7,018.79萬40.98%6,706.79萬35.03%6,523.44萬--7,000.07萬
非流動負債合計 90.56%3.54億22.23%4億99.66%3.86億15.38%1.93億11.61%1.86億88.26%3.27億18.31%1.93億27.11%1.67億68.85%1.66億231.59%1.74億
負債合計 -2.75%25.53億0.98%28.36億4.14%30.08億2.52%26.69億11.48%26.26億14.40%28.08億19.94%28.88億19.62%26.03億9.79%23.55億25.14%24.55億
所有者權益（或股東權益）
實收資本(或股本) 0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億40.00%4.39億
資本公積 0.00%12.69億0.00%12.69億0.00%12.69億0.00%12.69億0.00%12.69億1.76%12.69億1.76%12.69億1.76%12.69億1.76%12.69億-9.14%12.47億
盈餘公積 11.15%1.98億11.15%1.98億11.15%1.98億12.38%1.78億12.38%1.78億12.38%1.78億12.38%1.78億20.00%1.59億20.00%1.59億20.00%1.59億
未分配利潤 11.90%14.58億15.28%16.08億13.57%14.48億10.02%14.05億11.34%13.03億12.01%13.95億9.35%12.75億19.24%12.77億16.54%11.7億17.25%12.45億
歸屬母公司所有者權益合計 5.49%33.65億7.10%35.15億6.10%33.54億4.70%32.92億5.01%31.9億6.19%32.82億5.00%31.62億8.81%31.44億7.60%30.38億7.28%30.9億
少數股東權益 12.42%4.14億13.97%4.01億14.07%3.94億8.19%3.83億6.37%3.68億0.69%3.52億49.15%3.45億102.49%3.54億99.10%3.46億128.97%3.49億
所有者權益（或股東權益）合計 6.20%37.78億7.77%39.16億6.89%37.48億5.05%36.75億5.15%35.58億5.63%36.33億8.16%35.07億14.15%34.98億12.90%33.83億13.40%34.4億
負債和所有者權益(或股東權益)總計 2.40%63.32億4.81%67.51億5.64%67.56億3.97%63.44億7.75%61.83億9.28%64.42億13.18%63.95億16.42%61.01億11.60%57.38億18.01%58.94億
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 ----中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

分析

分析師評級

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目標價預測

暫無數據

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