滬深市場個股詳情

603661 恆林股份

添加自選
  • 37.13
  • -0.47-1.25%
已收盤 07/17 15:00 (北京)
51.64億總市值17.96市盈率TTM

恆林股份關鍵統計數據

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
12.37%15.54億
7.66%13.4億
17.51%12.85億
0.20%11.92億
16.00%13.83億
29.99%12.45億
30.60%10.93億
29.57%11.9億
57.90%11.92億
5.03%9.58億
交易性金融資產
-60.69%607.55萬
--777.68萬
----
-68.18%794.84萬
-62.77%1,545.46萬
----
156.06%2,376.54萬
-82.15%2,497.99萬
-78.88%4,151.52萬
-77.87%8,206.33萬
應收票據及應收賬款
33.98%15.11億
41.72%14.74億
88.14%13.42億
77.85%12.77億
65.67%11.27億
53.17%10.4億
-0.55%7.13億
20.75%7.18億
24.01%6.81億
-1.27%6.79億
-應收票據
-83.95%79.47萬
-90.08%43.89萬
-98.58%7.02萬
-99.39%7.02萬
--495.19萬
-68.13%442.24萬
--495.19萬
--1,147.12萬
----
--1,387.7萬
-應收賬款
34.50%15.1億
42.28%14.73億
89.45%13.42億
80.72%12.77億
64.94%11.22億
55.70%10.36億
-1.24%7.08億
18.82%7.07億
24.01%6.81億
-3.29%6.65億
其他應收款(含利息和股利)
66.80%1.78億
93.38%1.77億
-60.59%9,033.64萬
-19.89%1.85億
-50.84%1.07億
-58.28%9,164.79萬
21.16%2.29億
17.66%2.31億
82.93%2.17億
43.33%2.2億
-其他應收款
----
----
----
-19.89%1.85億
----
----
----
17.66%2.31億
----
43.33%2.2億
合同資產
-25.36%784.05萬
-26.82%921.65萬
-46.20%837.43萬
-38.09%1,013.3萬
-46.23%1,050.4萬
-37.61%1,259.42萬
-59.73%1,556.63萬
4,484.79%1,636.77萬
5,371.56%1,953.35萬
5,554.16%2,018.53萬
預付款項
3.35%7,887萬
-6.81%6,231.92萬
48.60%8,812.96萬
26.93%7,947.48萬
24.17%7,631.65萬
38.66%6,687.48萬
78.26%5,930.85萬
38.11%6,261.27萬
95.85%6,145.94萬
17.53%4,823.02萬
存貨
16.36%18.56億
8.31%18.21億
4.45%16.34億
-8.31%15.95億
-5.62%15.95億
-0.37%16.82億
-7.71%15.64億
44.58%17.4億
82.82%16.9億
97.82%16.88億
應收款項融資
10.67%3.81億
9.00%4.13億
-1.36%3.55億
7.93%3.39億
10.19%3.44億
29.15%3.79億
1,284.52%3.59億
2,591.41%3.14億
2,331.09%3.12億
3,651.01%2.93億
其他流動資產
165.00%2.23億
42.43%1.79億
105.37%1.39億
73.69%1.41億
4.04%8,429.8萬
-0.05%1.26億
-23.06%6,768.95萬
14.57%8,140.78萬
36.15%8,102.81萬
155.36%1.26億
流動資產合計
22.20%57.95億
18.13%54.84億
19.76%49.41億
10.27%48.27億
10.41%47.43億
12.84%46.42億
13.55%41.26億
37.63%43.78億
62.24%42.96億
32.47%41.14億
非流動資產
其他權益工具投資
37.23%1.69億
-3.38%1.19億
0.01%1.13億
12.53%1.25億
8.52%1.23億
8.52%1.23億
-20.77%1.13億
-22.58%1.11億
-14.82%1.13億
-14.82%1.13億
其他非流動金融資產
-37.72%1,914.58萬
5.16%2,013.4萬
--1,919.95萬
--1,947.33萬
--3,074.01萬
--1,914.58萬
----
----
----
----
投資性房地產
-61.66%2,417.83萬
-63.00%2,467.96萬
1,049.17%7,013.18萬
776.34%5,629.93萬
902.59%6,306.73萬
943.80%6,670.38萬
0.57%610.28萬
4.23%642.44萬
--629.04萬
--639.05萬
長期股權投資
-73.28%2,249.2萬
-73.13%2,186.76萬
-93.22%3,903.62萬
-86.15%8,034.42萬
-83.79%8,416.73萬
-83.54%8,139.01萬
23.32%5.76億
21.33%5.8億
53.64%5.19億
54.42%4.94億
固定資產
----
----
----
28.32%19.54億
----
37.85%19.47億
----
28.72%15.23億
----
21.04%14.12億
在建工程
----
----
----
70.32%5.78億
----
28.74%4.73億
----
7.54%3.39億
----
83.24%3.67億
無形資產
-5.48%4.54億
-4.96%4.63億
46.79%4.79億
44.43%4.8億
60.56%4.81億
62.05%4.87億
6.99%3.27億
28.02%3.32億
12.38%2.99億
13.29%3.01億
商譽
-16.98%3.84億
-16.19%3.84億
122.51%4.83億
122.51%4.83億
112.93%4.63億
151.86%4.58億
11.98%2.17億
1,128.50%2.17億
1,380.07%2.17億
1,303.37%1.82億
長期待攤費用
-37.57%1,885.67萬
-10.20%1,999.01萬
-32.81%2,309.97萬
-7.11%2,354.66萬
52.89%3,020.23萬
19.03%2,226.13萬
15.87%3,437.98萬
0.07%2,534.96萬
-27.35%1,975.41萬
-3.08%1,870.27萬
遞延所得稅資產
34.14%6,273.66萬
10.29%6,787.75萬
221.48%1.25億
259.58%1.41億
24.73%4,676.81萬
64.67%6,154.25萬
55.36%3,882.06萬
62.52%3,934.72萬
87.12%3,749.44萬
57.45%3,737.34萬
使用權資產
84.84%6.92億
5.98%4.23億
-25.03%2.98億
-5.51%3.64億
7.52%3.75億
4.05%3.99億
24.75%3.98億
29.99%3.85億
20.03%3.48億
33.74%3.84億
其他非流動資產
-88.58%846.84萬
-63.05%773.94萬
171.92%9,743.08萬
178.03%5,992.2萬
94.88%7,416.23萬
-44.12%2,094.54萬
23.08%3,583.09萬
-78.01%2,155.27萬
3,705.50%3,805.5萬
3,648.41%3,748.41萬
非流動資產調整專案
----
----
----
----
---0.01
----
----
----
----
----
非流動資產合計
0.84%43.35億
-1.45%40.99億
20.26%43.07億
21.91%43.65億
26.48%42.99億
24.02%41.59億
11.58%35.81億
25.76%35.8億
34.77%33.99億
38.01%33.54億
資產調整專案
----
----
----
----
--0.01
----
----
----
----
----
資產總計
12.04%101.31億
8.88%95.83億
19.99%92.48億
15.51%91.92億
17.51%90.42億
17.86%88.02億
12.63%77.07億
32.02%79.58億
48.84%76.95億
34.90%74.68億
負債
流動負債
短期借款
5.26%15.17億
0.95%13.72億
18.91%12.99億
-6.34%12.36億
-6.47%14.41億
17.42%13.59億
12.20%10.93億
26.70%13.2億
156.74%15.41億
125.11%11.57億
交易性金融負債
----
----
----
-87.76%169.86萬
--151.42萬
--820.37萬
--3,234.3萬
--1,387.6萬
----
----
應付票據及應付帳款
19.78%19.9億
22.71%19.81億
18.31%16.21億
15.19%15.43億
36.01%16.61億
15.07%16.14億
14.73%13.7億
17.42%13.39億
37.01%12.21億
16.08%14.03億
-應付票據
50.62%5.81億
-9.32%3.21億
-28.09%2.68億
16.29%2.49億
130.58%3.86億
95.37%3.54億
138.97%3.72億
-18.50%2.14億
-43.64%1.67億
-41.95%1.81億
-應付帳款
10.46%14.09億
31.71%16.6億
35.61%13.53億
14.98%12.94億
21.01%12.76億
3.15%12.6億
-3.89%9.98億
28.18%11.25億
77.24%10.54億
36.30%12.22億
合同負債
-21.42%2.86億
-22.11%3.07億
-11.37%3.57億
-23.96%3.94億
-19.13%3.64億
-7.63%3.94億
14.92%4.03億
933.74%5.18億
900.06%4.5億
591.18%4.26億
預收款項
17.36%419.74萬
-5.17%344.94萬
228.23%335.6萬
66.21%163.2萬
--357.67萬
317.95%363.74萬
155.61%102.24萬
--98.19萬
----
--87.03萬
應付職工薪酬
47.27%1.51億
28.45%1.71億
18.97%1.22億
18.33%1.19億
13.72%1.03億
0.03%1.33億
17.72%1.03億
28.13%1億
27.74%9,031萬
27.63%1.33億
應交稅費
7.21%8,149.82萬
62.05%9,746.22萬
13.20%6,151.82萬
9.90%7,015.22萬
55.79%7,602.07萬
8.75%6,014.26萬
41.87%5,434.34萬
65.79%6,383.22萬
111.56%4,879.72萬
22.07%5,530.34萬
其他應付款(含利息和股利)
-4.25%1.35億
-73.45%1.22億
-20.96%6,593.66萬
-8.27%1.72億
83.87%1.41億
562.17%4.6億
-34.26%8,341.68萬
242.05%1.88億
-11.65%7,656.39萬
34.95%6,952.73萬
-應付股利
----
----
----
-63.60%3,555.1萬
----
----
----
--9,766.76萬
----
----
-其他應付款
----
----
----
-94.56%491.54萬
----
562.17%4.6億
----
64.34%9,032.33萬
----
34.95%6,952.73萬
一年內到期的非流動負債
-22.51%1.89億
9.95%3.41億
108.87%2.97億
49.80%2.57億
95.12%2.44億
123.43%3.1億
77.77%1.42億
456.43%1.72億
1,571.60%1.25億
191.51%1.39億
其他流動負債
150.43%438.41萬
44.93%495.65萬
--464.53萬
105.93%439.7萬
--175.06萬
97.19%342萬
----
14.43%213.52萬
----
-32.37%173.44萬
流動負債合計
7.95%43.58億
1.23%44億
16.77%38.32億
2.18%37.99億
13.61%40.37億
28.35%43.46億
15.09%32.82億
52.55%37.18億
105.73%35.53億
66.33%33.86億
非流動負債
長期借款
23.88%14.9億
80.91%12.69億
88.25%13.5億
111.86%13.19億
102.31%12.02億
13.36%7.02億
11.69%7.17億
75.67%6.23億
142.26%5.94億
139.61%6.19億
長期應付款
----
----
----
----
----
----
----
--4,612.02萬
----
2,595.97%4,010.31萬
長期應付職工薪酬
--619.94萬
39.99%660萬
-7.29%496.88萬
-2.36%503.84萬
----
-7.95%471.45萬
-86.58%535.92萬
-87.21%515.99萬
-87.43%504.56萬
-87.97%512.16萬
遞延所得稅負債
9.08%5,346.21萬
-8.31%5,322.96萬
268.37%1.15億
309.23%1.44億
46.03%4,901.13萬
60.15%5,805.51萬
54.63%3,122.35萬
53.75%3,519.18萬
102.81%3,356.31萬
61.93%3,625.15萬
長期遞延收益
18.55%4,607.2萬
8.36%4,534.58萬
20.27%4,011.6萬
20.40%4,069.28萬
13.90%3,886.18萬
21.35%4,184.66萬
1.84%3,335.45萬
2.16%3,379.78萬
2.11%3,412.03萬
2.19%3,448.45萬
租賃負債
95.05%6.19億
11.00%3.6億
-31.67%2.36億
-7.55%2.99億
7.38%3.17億
2.08%3.25億
24.96%3.46億
11.97%3.24億
2.97%2.95億
23.96%3.18億
非流動負債合計
37.73%22.14億
53.41%17.35億
48.77%17.47億
69.53%18.08億
60.24%16.07億
7.40%11.31億
11.57%11.74億
44.17%10.67億
61.21%10.03億
71.20%10.53億
負債合計
16.43%65.72億
12.00%61.35億
25.20%55.79億
17.19%56.07億
23.88%56.45億
23.38%54.77億
14.14%44.56億
50.60%47.84億
93.94%45.57億
67.46%44.39億
所有者權益（或股東權益）
實收資本(或股本)
0.00%1.39億
0.00%1.39億
0.00%1.39億
0.00%1.39億
39.07%1.39億
39.07%1.39億
39.07%1.39億
39.07%1.39億
0.00%1億
0.00%1億
資本公積
-5.24%11.49億
-5.13%11.49億
0.10%12.13億
0.10%12.13億
-3.02%12.13億
-3.14%12.11億
-3.23%12.11億
-3.28%12.11億
-1.23%12.5億
-6.54%12.5億
盈餘公積
0.00%6,953.35萬
0.00%6,953.35萬
39.07%6,953.35萬
39.07%6,953.35萬
39.07%6,953.35萬
39.07%6,953.35萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
未分配利潤
8.22%21.21億
6.78%20.18億
20.18%22.15億
20.02%21.11億
14.03%19.6億
14.84%18.9億
17.13%18.43億
19.30%17.59億
25.00%17.19億
25.81%16.46億
減:庫存股
-62.90%3,710.88萬
-62.90%3,710.88萬
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
0.00%1億
96.85%1億
其他綜合收益
-27.86%5,543.98萬
-20.43%6,071.04萬
45.13%1.03億
-0.29%7,919.2萬
-7.24%7,685.25萬
-2.18%7,629.45萬
29.42%7,126.38萬
57.72%7,941.96萬
25.10%8,285.12萬
50.75%7,799.37萬
歸屬母公司所有者權益合計
4.14%34.97億
3.45%33.99億
13.22%36.39億
11.88%35.12億
8.25%33.58億
8.66%32.86億
9.70%32.15億
11.02%31.39億
12.51%31.02億
8.12%30.24億
少數股東權益
56.31%6,178.48萬
27.70%4,896.34萬
-19.25%2,919.39萬
111.30%7,340.85萬
8.51%3,952.77萬
838.63%3,834.15萬
321.32%3,615.56萬
46.43%3,474.07萬
-42.55%3,642.9萬
-95.33%408.48萬
所有者權益（或股東權益）合計
4.75%35.59億
3.73%34.48億
12.86%36.69億
12.97%35.85億
8.25%33.97億
9.78%33.24億
10.61%32.51億
11.32%31.74億
11.27%31.38億
4.98%30.28億
負債和所有者權益(或股東權益)總計
12.04%101.31億
8.88%95.83億
19.99%92.48億
15.51%91.92億
17.51%90.42億
17.86%88.02億
12.63%77.07億
32.02%79.58億
48.84%76.95億
34.90%74.68億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 12.37%15.54億7.66%13.4億17.51%12.85億0.20%11.92億16.00%13.83億29.99%12.45億30.60%10.93億29.57%11.9億57.90%11.92億5.03%9.58億
交易性金融資產 -60.69%607.55萬--777.68萬-----68.18%794.84萬-62.77%1,545.46萬----156.06%2,376.54萬-82.15%2,497.99萬-78.88%4,151.52萬-77.87%8,206.33萬
應收票據及應收賬款 33.98%15.11億41.72%14.74億88.14%13.42億77.85%12.77億65.67%11.27億53.17%10.4億-0.55%7.13億20.75%7.18億24.01%6.81億-1.27%6.79億
-應收票據 -83.95%79.47萬-90.08%43.89萬-98.58%7.02萬-99.39%7.02萬--495.19萬-68.13%442.24萬--495.19萬--1,147.12萬------1,387.7萬
-應收賬款 34.50%15.1億42.28%14.73億89.45%13.42億80.72%12.77億64.94%11.22億55.70%10.36億-1.24%7.08億18.82%7.07億24.01%6.81億-3.29%6.65億
其他應收款(含利息和股利) 66.80%1.78億93.38%1.77億-60.59%9,033.64萬-19.89%1.85億-50.84%1.07億-58.28%9,164.79萬21.16%2.29億17.66%2.31億82.93%2.17億43.33%2.2億
-其他應收款 -------------19.89%1.85億------------17.66%2.31億----43.33%2.2億
合同資產 -25.36%784.05萬-26.82%921.65萬-46.20%837.43萬-38.09%1,013.3萬-46.23%1,050.4萬-37.61%1,259.42萬-59.73%1,556.63萬4,484.79%1,636.77萬5,371.56%1,953.35萬5,554.16%2,018.53萬
預付款項 3.35%7,887萬-6.81%6,231.92萬48.60%8,812.96萬26.93%7,947.48萬24.17%7,631.65萬38.66%6,687.48萬78.26%5,930.85萬38.11%6,261.27萬95.85%6,145.94萬17.53%4,823.02萬
存貨 16.36%18.56億8.31%18.21億4.45%16.34億-8.31%15.95億-5.62%15.95億-0.37%16.82億-7.71%15.64億44.58%17.4億82.82%16.9億97.82%16.88億
應收款項融資 10.67%3.81億9.00%4.13億-1.36%3.55億7.93%3.39億10.19%3.44億29.15%3.79億1,284.52%3.59億2,591.41%3.14億2,331.09%3.12億3,651.01%2.93億
其他流動資產 165.00%2.23億42.43%1.79億105.37%1.39億73.69%1.41億4.04%8,429.8萬-0.05%1.26億-23.06%6,768.95萬14.57%8,140.78萬36.15%8,102.81萬155.36%1.26億
流動資產合計 22.20%57.95億18.13%54.84億19.76%49.41億10.27%48.27億10.41%47.43億12.84%46.42億13.55%41.26億37.63%43.78億62.24%42.96億32.47%41.14億
非流動資產
其他權益工具投資 37.23%1.69億-3.38%1.19億0.01%1.13億12.53%1.25億8.52%1.23億8.52%1.23億-20.77%1.13億-22.58%1.11億-14.82%1.13億-14.82%1.13億
其他非流動金融資產 -37.72%1,914.58萬5.16%2,013.4萬--1,919.95萬--1,947.33萬--3,074.01萬--1,914.58萬----------------
投資性房地產 -61.66%2,417.83萬-63.00%2,467.96萬1,049.17%7,013.18萬776.34%5,629.93萬902.59%6,306.73萬943.80%6,670.38萬0.57%610.28萬4.23%642.44萬--629.04萬--639.05萬
長期股權投資 -73.28%2,249.2萬-73.13%2,186.76萬-93.22%3,903.62萬-86.15%8,034.42萬-83.79%8,416.73萬-83.54%8,139.01萬23.32%5.76億21.33%5.8億53.64%5.19億54.42%4.94億
固定資產 ------------28.32%19.54億----37.85%19.47億----28.72%15.23億----21.04%14.12億
在建工程 ------------70.32%5.78億----28.74%4.73億----7.54%3.39億----83.24%3.67億
無形資產 -5.48%4.54億-4.96%4.63億46.79%4.79億44.43%4.8億60.56%4.81億62.05%4.87億6.99%3.27億28.02%3.32億12.38%2.99億13.29%3.01億
商譽 -16.98%3.84億-16.19%3.84億122.51%4.83億122.51%4.83億112.93%4.63億151.86%4.58億11.98%2.17億1,128.50%2.17億1,380.07%2.17億1,303.37%1.82億
長期待攤費用 -37.57%1,885.67萬-10.20%1,999.01萬-32.81%2,309.97萬-7.11%2,354.66萬52.89%3,020.23萬19.03%2,226.13萬15.87%3,437.98萬0.07%2,534.96萬-27.35%1,975.41萬-3.08%1,870.27萬
遞延所得稅資產 34.14%6,273.66萬10.29%6,787.75萬221.48%1.25億259.58%1.41億24.73%4,676.81萬64.67%6,154.25萬55.36%3,882.06萬62.52%3,934.72萬87.12%3,749.44萬57.45%3,737.34萬
使用權資產 84.84%6.92億5.98%4.23億-25.03%2.98億-5.51%3.64億7.52%3.75億4.05%3.99億24.75%3.98億29.99%3.85億20.03%3.48億33.74%3.84億
其他非流動資產 -88.58%846.84萬-63.05%773.94萬171.92%9,743.08萬178.03%5,992.2萬94.88%7,416.23萬-44.12%2,094.54萬23.08%3,583.09萬-78.01%2,155.27萬3,705.50%3,805.5萬3,648.41%3,748.41萬
非流動資產調整專案 -------------------0.01--------------------
非流動資產合計 0.84%43.35億-1.45%40.99億20.26%43.07億21.91%43.65億26.48%42.99億24.02%41.59億11.58%35.81億25.76%35.8億34.77%33.99億38.01%33.54億
資產調整專案 ------------------0.01--------------------
資產總計 12.04%101.31億8.88%95.83億19.99%92.48億15.51%91.92億17.51%90.42億17.86%88.02億12.63%77.07億32.02%79.58億48.84%76.95億34.90%74.68億
負債
流動負債
短期借款 5.26%15.17億0.95%13.72億18.91%12.99億-6.34%12.36億-6.47%14.41億17.42%13.59億12.20%10.93億26.70%13.2億156.74%15.41億125.11%11.57億
交易性金融負債 -------------87.76%169.86萬--151.42萬--820.37萬--3,234.3萬--1,387.6萬--------
應付票據及應付帳款 19.78%19.9億22.71%19.81億18.31%16.21億15.19%15.43億36.01%16.61億15.07%16.14億14.73%13.7億17.42%13.39億37.01%12.21億16.08%14.03億
-應付票據 50.62%5.81億-9.32%3.21億-28.09%2.68億16.29%2.49億130.58%3.86億95.37%3.54億138.97%3.72億-18.50%2.14億-43.64%1.67億-41.95%1.81億
-應付帳款 10.46%14.09億31.71%16.6億35.61%13.53億14.98%12.94億21.01%12.76億3.15%12.6億-3.89%9.98億28.18%11.25億77.24%10.54億36.30%12.22億
合同負債 -21.42%2.86億-22.11%3.07億-11.37%3.57億-23.96%3.94億-19.13%3.64億-7.63%3.94億14.92%4.03億933.74%5.18億900.06%4.5億591.18%4.26億
預收款項 17.36%419.74萬-5.17%344.94萬228.23%335.6萬66.21%163.2萬--357.67萬317.95%363.74萬155.61%102.24萬--98.19萬------87.03萬
應付職工薪酬 47.27%1.51億28.45%1.71億18.97%1.22億18.33%1.19億13.72%1.03億0.03%1.33億17.72%1.03億28.13%1億27.74%9,031萬27.63%1.33億
應交稅費 7.21%8,149.82萬62.05%9,746.22萬13.20%6,151.82萬9.90%7,015.22萬55.79%7,602.07萬8.75%6,014.26萬41.87%5,434.34萬65.79%6,383.22萬111.56%4,879.72萬22.07%5,530.34萬
其他應付款(含利息和股利) -4.25%1.35億-73.45%1.22億-20.96%6,593.66萬-8.27%1.72億83.87%1.41億562.17%4.6億-34.26%8,341.68萬242.05%1.88億-11.65%7,656.39萬34.95%6,952.73萬
-應付股利 -------------63.60%3,555.1萬--------------9,766.76萬--------
-其他應付款 -------------94.56%491.54萬----562.17%4.6億----64.34%9,032.33萬----34.95%6,952.73萬
一年內到期的非流動負債 -22.51%1.89億9.95%3.41億108.87%2.97億49.80%2.57億95.12%2.44億123.43%3.1億77.77%1.42億456.43%1.72億1,571.60%1.25億191.51%1.39億
其他流動負債 150.43%438.41萬44.93%495.65萬--464.53萬105.93%439.7萬--175.06萬97.19%342萬----14.43%213.52萬-----32.37%173.44萬
流動負債合計 7.95%43.58億1.23%44億16.77%38.32億2.18%37.99億13.61%40.37億28.35%43.46億15.09%32.82億52.55%37.18億105.73%35.53億66.33%33.86億
非流動負債
長期借款 23.88%14.9億80.91%12.69億88.25%13.5億111.86%13.19億102.31%12.02億13.36%7.02億11.69%7.17億75.67%6.23億142.26%5.94億139.61%6.19億
長期應付款 ------------------------------4,612.02萬----2,595.97%4,010.31萬
長期應付職工薪酬 --619.94萬39.99%660萬-7.29%496.88萬-2.36%503.84萬-----7.95%471.45萬-86.58%535.92萬-87.21%515.99萬-87.43%504.56萬-87.97%512.16萬
遞延所得稅負債 9.08%5,346.21萬-8.31%5,322.96萬268.37%1.15億309.23%1.44億46.03%4,901.13萬60.15%5,805.51萬54.63%3,122.35萬53.75%3,519.18萬102.81%3,356.31萬61.93%3,625.15萬
長期遞延收益 18.55%4,607.2萬8.36%4,534.58萬20.27%4,011.6萬20.40%4,069.28萬13.90%3,886.18萬21.35%4,184.66萬1.84%3,335.45萬2.16%3,379.78萬2.11%3,412.03萬2.19%3,448.45萬
租賃負債 95.05%6.19億11.00%3.6億-31.67%2.36億-7.55%2.99億7.38%3.17億2.08%3.25億24.96%3.46億11.97%3.24億2.97%2.95億23.96%3.18億
非流動負債合計 37.73%22.14億53.41%17.35億48.77%17.47億69.53%18.08億60.24%16.07億7.40%11.31億11.57%11.74億44.17%10.67億61.21%10.03億71.20%10.53億
負債合計 16.43%65.72億12.00%61.35億25.20%55.79億17.19%56.07億23.88%56.45億23.38%54.77億14.14%44.56億50.60%47.84億93.94%45.57億67.46%44.39億
所有者權益（或股東權益）
實收資本(或股本) 0.00%1.39億0.00%1.39億0.00%1.39億0.00%1.39億39.07%1.39億39.07%1.39億39.07%1.39億39.07%1.39億0.00%1億0.00%1億
資本公積 -5.24%11.49億-5.13%11.49億0.10%12.13億0.10%12.13億-3.02%12.13億-3.14%12.11億-3.23%12.11億-3.28%12.11億-1.23%12.5億-6.54%12.5億
盈餘公積 0.00%6,953.35萬0.00%6,953.35萬39.07%6,953.35萬39.07%6,953.35萬39.07%6,953.35萬39.07%6,953.35萬0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬
未分配利潤 8.22%21.21億6.78%20.18億20.18%22.15億20.02%21.11億14.03%19.6億14.84%18.9億17.13%18.43億19.30%17.59億25.00%17.19億25.81%16.46億
減:庫存股 -62.90%3,710.88萬-62.90%3,710.88萬0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億0.00%1億96.85%1億
其他綜合收益 -27.86%5,543.98萬-20.43%6,071.04萬45.13%1.03億-0.29%7,919.2萬-7.24%7,685.25萬-2.18%7,629.45萬29.42%7,126.38萬57.72%7,941.96萬25.10%8,285.12萬50.75%7,799.37萬
歸屬母公司所有者權益合計 4.14%34.97億3.45%33.99億13.22%36.39億11.88%35.12億8.25%33.58億8.66%32.86億9.70%32.15億11.02%31.39億12.51%31.02億8.12%30.24億
少數股東權益 56.31%6,178.48萬27.70%4,896.34萬-19.25%2,919.39萬111.30%7,340.85萬8.51%3,952.77萬838.63%3,834.15萬321.32%3,615.56萬46.43%3,474.07萬-42.55%3,642.9萬-95.33%408.48萬
所有者權益（或股東權益）合計 4.75%35.59億3.73%34.48億12.86%36.69億12.97%35.85億8.25%33.97億9.78%33.24億10.61%32.51億11.32%31.74億11.27%31.38億4.98%30.28億
負債和所有者權益(或股東權益)總計 12.04%101.31億8.88%95.83億19.99%92.48億15.51%91.92億17.51%90.42億17.86%88.02億12.63%77.07億32.02%79.58億48.84%76.95億34.90%74.68億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅