滬深市場個股詳情

603690 至純科技

添加自選
  • 22.13
  • -0.10-0.45%
未開盤 07/17 15:00 (北京)
85.64億總市值22.65市盈率TTM

至純科技關鍵統計數據

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
(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
-49.41%6.78億
-14.30%8.87億
-11.12%8.49億
-0.43%11.79億
15.04%13.4億
-31.91%10.35億
6.82%9.55億
20.15%11.84億
-0.08%11.65億
1.12%15.19億
交易性金融資產
----
----
9,900.00%100萬
9,900.00%100萬
----
----
-99.33%1萬
-99.60%1萬
--1萬
--1萬
應收票據及應收賬款
19.27%26.51億
14.53%24.25億
53.19%23.38億
39.12%22.51億
62.44%22.23億
73.69%21.17億
31.00%15.26億
32.95%16.18億
52.33%13.68億
22.53%12.19億
-應收票據
101.20%1,546.45萬
17.19%632.22萬
-84.15%380.04萬
-74.71%315.66萬
-46.64%768.62萬
-57.55%539.46萬
60.96%2,398.35萬
6.41%1,247.99萬
-32.63%1,440.49萬
-13.16%1,270.82萬
-應收賬款
18.99%26.36億
14.52%24.19億
55.39%23.34億
40.01%22.48億
63.60%22.15億
75.07%21.12億
30.61%15.02億
33.21%16.05億
54.40%13.54億
23.07%12.06億
其他應收款(含利息和股利)
-8.38%1.1億
-7.84%1.05億
-23.76%1.43億
2.13%1.39億
6.99%1.2億
9.76%1.14億
122.89%1.88億
49.51%1.36億
-49.88%1.12億
71.84%1.04億
-其他應收款
----
----
----
2.13%1.39億
----
9.76%1.14億
----
49.51%1.36億
----
71.84%1.04億
合同資產
59.62%1.19億
70.97%1.17億
18.24%1.03億
-0.65%7,383.11萬
37.44%7,468.22萬
24.04%6,817.4萬
84.37%8,675.07萬
59.67%7,431.25萬
56.93%5,433.78萬
58.05%5,496.12萬
預付款項
-24.13%5.1億
2.13%6.42億
15.66%9.27億
34.57%9.06億
7.69%6.73億
30.28%6.29億
260.47%8.02億
67.04%6.73億
99.56%6.25億
143.82%4.83億
存貨
43.86%29.75億
55.45%26.5億
78.60%28.73億
69.77%23.77億
62.61%20.68億
44.13%17.05億
20.72%16.08億
43.65%14億
34.86%12.72億
48.90%11.83億
應收款項融資
72.14%1.1億
-17.51%4,863.09萬
116.91%6,769.7萬
-7.00%3,207.51萬
196.89%6,383.46萬
338.35%5,895.59萬
13.19%3,120.98萬
-8.37%3,448.89萬
-34.30%2,150.13萬
-68.98%1,344.94萬
其他流動資產
46.19%4.2億
61.03%3.93億
20.39%2.58億
27.13%2.77億
133.21%2.88億
28.83%2.44億
55.78%2.14億
68.57%2.18億
-4.53%1.23億
54.93%1.89億
流動資產合計
10.57%75.74億
21.71%72.68億
39.69%75.59億
35.55%72.36億
44.47%68.5億
25.28%59.71億
38.34%54.11億
37.33%53.39億
26.74%47.41億
27.07%47.66億
非流動資產
其他權益工具投資
31.15%3.47億
26.47%3.33億
58.19%2.44億
74.95%2.69億
61.72%2.64億
70.73%2.63億
0.49%1.54億
3.43%1.54億
9.81%1.64億
3.43%1.54億
其他非流動金融資產
86.41%2.19億
100.64%2.21億
14.27%1.18億
4.22%1.22億
-24.86%1.18億
-38.42%1.1億
-53.84%1.03億
-69.69%1.17億
-50.54%1.56億
-39.10%1.79億
投資性房地產
0.00%4.45億
0.00%4.45億
5.11%4.45億
5.11%4.45億
5.11%4.45億
5.11%4.45億
--4.23億
--4.23億
--4.23億
--4.23億
長期股權投資
-2.62%2.7億
1.20%2.77億
17.58%2.76億
30.32%2.97億
23.65%2.77億
33.13%2.74億
46.54%2.35億
43.36%2.28億
57.40%2.24億
-10.87%2.06億
固定資產
----
----
----
25.18%16.02億
----
62.88%15.88億
----
139.99%12.8億
----
83.93%9.75億
在建工程
----
----
----
94.92%2.89億
----
-50.40%1.85億
----
-73.10%1.48億
----
-13.84%3.73億
無形資產
26.79%3.94億
17.15%3.67億
94.47%3.29億
97.52%3.32億
82.06%3.11億
80.35%3.13億
-11.00%1.69億
-11.94%1.68億
-11.24%1.71億
39.52%1.73億
開發支出
1.26%1.41億
3.99%1.27億
-56.18%1.42億
-54.64%1.27億
-48.51%1.39億
-46.03%1.22億
159.21%3.25億
139.66%2.8億
195.85%2.7億
229.38%2.27億
商譽
-5.57%2.42億
-5.57%2.42億
0.00%2.56億
0.00%2.56億
0.00%2.56億
0.00%2.56億
0.00%2.56億
0.00%2.56億
-0.05%2.56億
0.00%2.56億
長期待攤費用
-9.17%4,225.31萬
-8.52%4,180.23萬
24.07%4,734.51萬
193.59%4,904.91萬
159.51%4,651.75萬
145.10%4,569.47萬
56.65%3,815.86萬
326.66%1,670.69萬
346.55%1,792.51萬
350.52%1,864.31萬
遞延所得稅資產
7.96%1.29億
2.70%1.31億
108.51%1.26億
116.38%1.21億
115.11%1.2億
138.42%1.27億
77.72%6,023.24萬
46.42%5,575.01萬
57.04%5,561.91萬
46.23%5,339.45萬
使用權資產
-10.61%2,820.31萬
-9.89%2,845.93萬
79.18%2,721.75萬
134.27%2,701.19萬
132.34%3,155.22萬
111.83%3,158.27萬
-0.61%1,518.99萬
-35.15%1,153.04萬
-91.78%1,358.02萬
-15.67%1,490.96萬
其他非流動資產
40.13%1.69億
33.47%1.41億
-66.11%4,623.7萬
-19.82%1.08億
5.01%1.21億
-6.83%1.06億
-40.32%1.36億
-40.82%1.35億
109.04%1.15億
44.43%1.14億
非流動資產合計
22.40%48.07億
20.30%46.52億
22.01%42.01億
23.56%40.45億
22.16%39.27億
22.10%38.67億
35.67%34.43億
24.44%32.74億
40.47%32.15億
42.47%31.67億
資產總計
14.88%123.81億
21.16%119.19億
32.81%117.6億
30.99%112.82億
35.46%107.78億
24.01%98.38億
37.29%88.55億
32.13%86.13億
31.95%79.56億
32.80%79.33億
負債
流動負債
短期借款
9.48%24.62億
12.22%22.27億
26.20%21.79億
47.96%23.65億
79.03%22.48億
54.68%19.85億
47.42%17.26億
44.96%15.98億
25.21%12.56億
33.82%12.83億
應付票據及應付帳款
-22.80%9.37億
22.75%11.04億
84.63%11.33億
56.63%9.38億
124.19%12.14億
67.26%9億
102.76%6.13億
26.00%5.99億
182.98%5.42億
44.05%5.38億
-應付票據
7,454.52%4,268.3萬
7,409.78%4,243.03萬
----
-77.24%172.44萬
-98.87%56.5萬
-94.86%56.5萬
46.22%2,632萬
-64.06%757.6萬
20.19%4,982.6萬
-60.74%1,100萬
-應付帳款
-26.28%8.95億
18.11%10.62億
92.91%11.33億
58.35%9.36億
146.79%12.13億
70.64%8.99億
106.34%5.87億
30.18%5.91億
228.00%4.92億
52.55%5.27億
合同負債
78.77%5.42億
70.04%4.59億
73.88%4.92億
-1.94%4.38億
22.90%3.03億
12.65%2.7億
85.82%2.83億
77.22%4.47億
22.37%2.47億
40.32%2.4億
應付職工薪酬
2.61%2,731.99萬
-12.39%3,449.02萬
62.99%3,102.36萬
8.74%2,605.23萬
39.80%2,662.58萬
60.97%3,936.98萬
77.80%1,903.43萬
120.26%2,395.81萬
78.27%1,904.51萬
125.55%2,445.76萬
應交稅費
29.81%1.64億
-8.93%1.2億
75.30%1.71億
81.51%1.5億
89.99%1.26億
-10.81%1.32億
44.71%9,759.16萬
80.82%8,260.27萬
209.15%6,646.2萬
320.18%1.48億
其他應付款(含利息和股利)
-25.87%1.93億
-15.28%1.89億
130.22%2.63億
52.64%2.67億
15.02%2.6億
15.67%2.23億
48.35%1.14億
41.86%1.75億
21.03%2.26億
168.87%1.92億
-其他應付款
----
----
----
52.64%2.67億
----
15.67%2.23億
----
145.96%1.75億
----
168.87%1.92億
一年內到期的非流動負債
70.10%5.48億
87.17%5.18億
126.91%6.63億
133.95%6.62億
25.46%3.22億
8.08%2.77億
32.24%2.92億
28.18%2.83億
241.14%2.57億
78.18%2.56億
其他流動負債
95.80%2.09億
54.93%1.7億
-66.73%4,453.26萬
-57.19%7,000.54萬
88.48%1.07億
37.81%1.1億
115.27%1.34億
143.13%1.64億
-0.31%5,660萬
49.23%7,960.61萬
流動負債合計
10.28%50.81億
22.55%48.22億
51.72%49.76億
45.80%49.15億
72.62%46.08億
42.50%39.35億
58.89%32.8億
46.74%33.71億
52.77%26.69億
51.91%27.61億
非流動負債
長期借款
68.60%16.17億
86.30%14.39億
65.76%13.34億
99.86%12.44億
29.39%9.59億
19.03%7.72億
15.19%8.05億
12.18%6.22億
24.34%7.41億
10.34%6.49億
長期應付款
----
----
----
773.35%9,085.84萬
----
528.27%1.67億
----
-86.18%1,040.35萬
----
-74.81%2,651.74萬
遞延所得稅負債
35.30%9,035.38萬
35.61%9,014.47萬
179.13%5,908.99萬
210.93%6,573.61萬
162.28%6,677.88萬
159.81%6,647.42萬
7.48%2,116.96萬
-36.65%2,114.19萬
-15.11%2,546.09萬
-14.16%2,558.54萬
長期遞延收益
15.96%1.99億
18.28%1.99億
9.47%1.94億
-0.79%1.75億
-3.00%1.71億
-4.61%1.68億
399.44%1.77億
396.70%1.76億
391.75%1.77億
402.11%1.76億
租賃負債
-15.22%1,745.43萬
-8.29%1,861.46萬
1,071.10%1,790.07萬
903.26%1,789.25萬
776.39%2,058.76萬
403.10%2,029.66萬
-89.38%152.85萬
-90.02%178.34萬
-98.58%234.91萬
-56.58%403.43萬
非流動負債調整專案
----
----
----
----
----
----
----
---0.01
----
----
非流動負債合計
57.75%21.84億
70.12%20.31億
70.91%18.92億
91.50%15.93億
43.50%13.85億
35.47%11.94億
33.96%11.07億
16.06%8.32億
16.61%9.65億
-11.46%8.81億
負債合計
21.25%72.66億
33.62%68.53億
56.56%68.68億
54.84%65.08億
64.89%59.92億
40.80%51.29億
51.76%43.87億
39.45%42.03億
41.15%36.34億
29.49%36.43億
所有者權益（或股東權益）
實收資本(或股本)
20.31%3.87億
20.44%3.87億
20.81%3.87億
20.72%3.86億
0.99%3.22億
0.81%3.21億
0.49%3.2億
0.32%3.2億
0.12%3.19億
3.47%3.19億
資本公積
-1.30%30.81億
-0.83%30.76億
0.73%30.86億
0.45%30.61億
3.44%31.22億
2.92%31.01億
19.31%30.64億
18.99%30.47億
18.96%30.18億
34.17%30.14億
盈餘公積
20.93%9,859.44萬
20.93%9,859.44萬
9.12%8,152.8萬
9.12%8,152.8萬
9.12%8,152.8萬
9.12%8,152.8萬
77.81%7,471.17萬
77.81%7,471.17萬
77.81%7,471.17萬
77.81%7,471.17萬
未分配利潤
36.42%13.79億
38.73%13.16億
37.84%11.51億
34.57%10.15億
45.56%10.11億
40.98%9.48億
35.61%8.35億
29.94%7.54億
24.72%6.95億
39.57%6.73億
減:庫存股
36.41%1.09億
45.80%1.09億
-8.05%7,055.45萬
92.10%7,055.45萬
560.30%8,019.91萬
517.75%7,503.13萬
414.59%7,672.79萬
95.04%3,672.79萬
-35.50%1,214.58萬
8.50%1,214.58萬
其他綜合收益
44.90%1.19億
48.56%1.23億
2,247.58%4,672.34萬
3,385.12%8,319.75萬
3,601.27%8,234.19萬
8,070.99%8,281.6萬
-1,317.29%-217.56萬
-2,909.98%-253.26萬
-516.98%-235.18萬
-192.82%-103.9萬
歸屬母公司所有者權益合計
9.21%49.56億
9.65%48.9億
11.08%46.82億
9.61%45.55億
10.92%45.38億
9.69%44.6億
19.43%42.15億
19.33%41.56億
19.08%40.91億
29.38%40.66億
少數股東權益
-35.57%1.59億
-29.32%1.76億
-16.94%2.1億
-13.95%2.18億
7.04%2.47億
11.10%2.49億
740.87%2.53億
1,081.19%2.53億
1,098.34%2.31億
1,146.70%2.24億
所有者權益（或股東權益）合計
6.90%51.15億
7.58%50.66億
9.49%48.92億
8.26%47.73億
10.71%47.85億
9.76%47.09億
25.53%44.68億
25.84%44.09億
25.10%43.22億
35.74%42.9億
負債和所有者權益(或股東權益)總計
14.88%123.81億
21.16%119.19億
32.81%117.6億
30.99%112.82億
35.46%107.78億
24.01%98.38億
37.29%88.55億
32.13%86.13億
31.95%79.56億
32.80%79.33億
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
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無保留意見
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無保留意見
會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -49.41%6.78億-14.30%8.87億-11.12%8.49億-0.43%11.79億15.04%13.4億-31.91%10.35億6.82%9.55億20.15%11.84億-0.08%11.65億1.12%15.19億
交易性金融資產 --------9,900.00%100萬9,900.00%100萬---------99.33%1萬-99.60%1萬--1萬--1萬
應收票據及應收賬款 19.27%26.51億14.53%24.25億53.19%23.38億39.12%22.51億62.44%22.23億73.69%21.17億31.00%15.26億32.95%16.18億52.33%13.68億22.53%12.19億
-應收票據 101.20%1,546.45萬17.19%632.22萬-84.15%380.04萬-74.71%315.66萬-46.64%768.62萬-57.55%539.46萬60.96%2,398.35萬6.41%1,247.99萬-32.63%1,440.49萬-13.16%1,270.82萬
-應收賬款 18.99%26.36億14.52%24.19億55.39%23.34億40.01%22.48億63.60%22.15億75.07%21.12億30.61%15.02億33.21%16.05億54.40%13.54億23.07%12.06億
其他應收款(含利息和股利) -8.38%1.1億-7.84%1.05億-23.76%1.43億2.13%1.39億6.99%1.2億9.76%1.14億122.89%1.88億49.51%1.36億-49.88%1.12億71.84%1.04億
-其他應收款 ------------2.13%1.39億----9.76%1.14億----49.51%1.36億----71.84%1.04億
合同資產 59.62%1.19億70.97%1.17億18.24%1.03億-0.65%7,383.11萬37.44%7,468.22萬24.04%6,817.4萬84.37%8,675.07萬59.67%7,431.25萬56.93%5,433.78萬58.05%5,496.12萬
預付款項 -24.13%5.1億2.13%6.42億15.66%9.27億34.57%9.06億7.69%6.73億30.28%6.29億260.47%8.02億67.04%6.73億99.56%6.25億143.82%4.83億
存貨 43.86%29.75億55.45%26.5億78.60%28.73億69.77%23.77億62.61%20.68億44.13%17.05億20.72%16.08億43.65%14億34.86%12.72億48.90%11.83億
應收款項融資 72.14%1.1億-17.51%4,863.09萬116.91%6,769.7萬-7.00%3,207.51萬196.89%6,383.46萬338.35%5,895.59萬13.19%3,120.98萬-8.37%3,448.89萬-34.30%2,150.13萬-68.98%1,344.94萬
其他流動資產 46.19%4.2億61.03%3.93億20.39%2.58億27.13%2.77億133.21%2.88億28.83%2.44億55.78%2.14億68.57%2.18億-4.53%1.23億54.93%1.89億
流動資產合計 10.57%75.74億21.71%72.68億39.69%75.59億35.55%72.36億44.47%68.5億25.28%59.71億38.34%54.11億37.33%53.39億26.74%47.41億27.07%47.66億
非流動資產
其他權益工具投資 31.15%3.47億26.47%3.33億58.19%2.44億74.95%2.69億61.72%2.64億70.73%2.63億0.49%1.54億3.43%1.54億9.81%1.64億3.43%1.54億
其他非流動金融資產 86.41%2.19億100.64%2.21億14.27%1.18億4.22%1.22億-24.86%1.18億-38.42%1.1億-53.84%1.03億-69.69%1.17億-50.54%1.56億-39.10%1.79億
投資性房地產 0.00%4.45億0.00%4.45億5.11%4.45億5.11%4.45億5.11%4.45億5.11%4.45億--4.23億--4.23億--4.23億--4.23億
長期股權投資 -2.62%2.7億1.20%2.77億17.58%2.76億30.32%2.97億23.65%2.77億33.13%2.74億46.54%2.35億43.36%2.28億57.40%2.24億-10.87%2.06億
固定資產 ------------25.18%16.02億----62.88%15.88億----139.99%12.8億----83.93%9.75億
在建工程 ------------94.92%2.89億-----50.40%1.85億-----73.10%1.48億-----13.84%3.73億
無形資產 26.79%3.94億17.15%3.67億94.47%3.29億97.52%3.32億82.06%3.11億80.35%3.13億-11.00%1.69億-11.94%1.68億-11.24%1.71億39.52%1.73億
開發支出 1.26%1.41億3.99%1.27億-56.18%1.42億-54.64%1.27億-48.51%1.39億-46.03%1.22億159.21%3.25億139.66%2.8億195.85%2.7億229.38%2.27億
商譽 -5.57%2.42億-5.57%2.42億0.00%2.56億0.00%2.56億0.00%2.56億0.00%2.56億0.00%2.56億0.00%2.56億-0.05%2.56億0.00%2.56億
長期待攤費用 -9.17%4,225.31萬-8.52%4,180.23萬24.07%4,734.51萬193.59%4,904.91萬159.51%4,651.75萬145.10%4,569.47萬56.65%3,815.86萬326.66%1,670.69萬346.55%1,792.51萬350.52%1,864.31萬
遞延所得稅資產 7.96%1.29億2.70%1.31億108.51%1.26億116.38%1.21億115.11%1.2億138.42%1.27億77.72%6,023.24萬46.42%5,575.01萬57.04%5,561.91萬46.23%5,339.45萬
使用權資產 -10.61%2,820.31萬-9.89%2,845.93萬79.18%2,721.75萬134.27%2,701.19萬132.34%3,155.22萬111.83%3,158.27萬-0.61%1,518.99萬-35.15%1,153.04萬-91.78%1,358.02萬-15.67%1,490.96萬
其他非流動資產 40.13%1.69億33.47%1.41億-66.11%4,623.7萬-19.82%1.08億5.01%1.21億-6.83%1.06億-40.32%1.36億-40.82%1.35億109.04%1.15億44.43%1.14億
非流動資產合計 22.40%48.07億20.30%46.52億22.01%42.01億23.56%40.45億22.16%39.27億22.10%38.67億35.67%34.43億24.44%32.74億40.47%32.15億42.47%31.67億
資產總計 14.88%123.81億21.16%119.19億32.81%117.6億30.99%112.82億35.46%107.78億24.01%98.38億37.29%88.55億32.13%86.13億31.95%79.56億32.80%79.33億
負債
流動負債
短期借款 9.48%24.62億12.22%22.27億26.20%21.79億47.96%23.65億79.03%22.48億54.68%19.85億47.42%17.26億44.96%15.98億25.21%12.56億33.82%12.83億
應付票據及應付帳款 -22.80%9.37億22.75%11.04億84.63%11.33億56.63%9.38億124.19%12.14億67.26%9億102.76%6.13億26.00%5.99億182.98%5.42億44.05%5.38億
-應付票據 7,454.52%4,268.3萬7,409.78%4,243.03萬-----77.24%172.44萬-98.87%56.5萬-94.86%56.5萬46.22%2,632萬-64.06%757.6萬20.19%4,982.6萬-60.74%1,100萬
-應付帳款 -26.28%8.95億18.11%10.62億92.91%11.33億58.35%9.36億146.79%12.13億70.64%8.99億106.34%5.87億30.18%5.91億228.00%4.92億52.55%5.27億
合同負債 78.77%5.42億70.04%4.59億73.88%4.92億-1.94%4.38億22.90%3.03億12.65%2.7億85.82%2.83億77.22%4.47億22.37%2.47億40.32%2.4億
應付職工薪酬 2.61%2,731.99萬-12.39%3,449.02萬62.99%3,102.36萬8.74%2,605.23萬39.80%2,662.58萬60.97%3,936.98萬77.80%1,903.43萬120.26%2,395.81萬78.27%1,904.51萬125.55%2,445.76萬
應交稅費 29.81%1.64億-8.93%1.2億75.30%1.71億81.51%1.5億89.99%1.26億-10.81%1.32億44.71%9,759.16萬80.82%8,260.27萬209.15%6,646.2萬320.18%1.48億
其他應付款(含利息和股利) -25.87%1.93億-15.28%1.89億130.22%2.63億52.64%2.67億15.02%2.6億15.67%2.23億48.35%1.14億41.86%1.75億21.03%2.26億168.87%1.92億
-其他應付款 ------------52.64%2.67億----15.67%2.23億----145.96%1.75億----168.87%1.92億
一年內到期的非流動負債 70.10%5.48億87.17%5.18億126.91%6.63億133.95%6.62億25.46%3.22億8.08%2.77億32.24%2.92億28.18%2.83億241.14%2.57億78.18%2.56億
其他流動負債 95.80%2.09億54.93%1.7億-66.73%4,453.26萬-57.19%7,000.54萬88.48%1.07億37.81%1.1億115.27%1.34億143.13%1.64億-0.31%5,660萬49.23%7,960.61萬
流動負債合計 10.28%50.81億22.55%48.22億51.72%49.76億45.80%49.15億72.62%46.08億42.50%39.35億58.89%32.8億46.74%33.71億52.77%26.69億51.91%27.61億
非流動負債
長期借款 68.60%16.17億86.30%14.39億65.76%13.34億99.86%12.44億29.39%9.59億19.03%7.72億15.19%8.05億12.18%6.22億24.34%7.41億10.34%6.49億
長期應付款 ------------773.35%9,085.84萬----528.27%1.67億-----86.18%1,040.35萬-----74.81%2,651.74萬
遞延所得稅負債 35.30%9,035.38萬35.61%9,014.47萬179.13%5,908.99萬210.93%6,573.61萬162.28%6,677.88萬159.81%6,647.42萬7.48%2,116.96萬-36.65%2,114.19萬-15.11%2,546.09萬-14.16%2,558.54萬
長期遞延收益 15.96%1.99億18.28%1.99億9.47%1.94億-0.79%1.75億-3.00%1.71億-4.61%1.68億399.44%1.77億396.70%1.76億391.75%1.77億402.11%1.76億
租賃負債 -15.22%1,745.43萬-8.29%1,861.46萬1,071.10%1,790.07萬903.26%1,789.25萬776.39%2,058.76萬403.10%2,029.66萬-89.38%152.85萬-90.02%178.34萬-98.58%234.91萬-56.58%403.43萬
非流動負債調整專案 -------------------------------0.01--------
非流動負債合計 57.75%21.84億70.12%20.31億70.91%18.92億91.50%15.93億43.50%13.85億35.47%11.94億33.96%11.07億16.06%8.32億16.61%9.65億-11.46%8.81億
負債合計 21.25%72.66億33.62%68.53億56.56%68.68億54.84%65.08億64.89%59.92億40.80%51.29億51.76%43.87億39.45%42.03億41.15%36.34億29.49%36.43億
所有者權益（或股東權益）
實收資本(或股本) 20.31%3.87億20.44%3.87億20.81%3.87億20.72%3.86億0.99%3.22億0.81%3.21億0.49%3.2億0.32%3.2億0.12%3.19億3.47%3.19億
資本公積 -1.30%30.81億-0.83%30.76億0.73%30.86億0.45%30.61億3.44%31.22億2.92%31.01億19.31%30.64億18.99%30.47億18.96%30.18億34.17%30.14億
盈餘公積 20.93%9,859.44萬20.93%9,859.44萬9.12%8,152.8萬9.12%8,152.8萬9.12%8,152.8萬9.12%8,152.8萬77.81%7,471.17萬77.81%7,471.17萬77.81%7,471.17萬77.81%7,471.17萬
未分配利潤 36.42%13.79億38.73%13.16億37.84%11.51億34.57%10.15億45.56%10.11億40.98%9.48億35.61%8.35億29.94%7.54億24.72%6.95億39.57%6.73億
減:庫存股 36.41%1.09億45.80%1.09億-8.05%7,055.45萬92.10%7,055.45萬560.30%8,019.91萬517.75%7,503.13萬414.59%7,672.79萬95.04%3,672.79萬-35.50%1,214.58萬8.50%1,214.58萬
其他綜合收益 44.90%1.19億48.56%1.23億2,247.58%4,672.34萬3,385.12%8,319.75萬3,601.27%8,234.19萬8,070.99%8,281.6萬-1,317.29%-217.56萬-2,909.98%-253.26萬-516.98%-235.18萬-192.82%-103.9萬
歸屬母公司所有者權益合計 9.21%49.56億9.65%48.9億11.08%46.82億9.61%45.55億10.92%45.38億9.69%44.6億19.43%42.15億19.33%41.56億19.08%40.91億29.38%40.66億
少數股東權益 -35.57%1.59億-29.32%1.76億-16.94%2.1億-13.95%2.18億7.04%2.47億11.10%2.49億740.87%2.53億1,081.19%2.53億1,098.34%2.31億1,146.70%2.24億
所有者權益（或股東權益）合計 6.90%51.15億7.58%50.66億9.49%48.92億8.26%47.73億10.71%47.85億9.76%47.09億25.53%44.68億25.84%44.09億25.10%43.22億35.74%42.9億
負債和所有者權益(或股東權益)總計 14.88%123.81億21.16%119.19億32.81%117.6億30.99%112.82億35.46%107.78億24.01%98.38億37.29%88.55億32.13%86.13億31.95%79.56億32.80%79.33億
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 --衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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