滬深市場個股詳情

603871 嘉友國際

添加自選
  • 17.28
  • -0.14-0.80%
休市中 08/16 15:00 (北京)
168.85億總市值14.77市盈率TTM

嘉友國際關鍵統計數據

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
45.33%17.06億
87.63%17.81億
99.67%22.44億
57.15%12.3億
95.79%11.74億
-18.76%9.49億
320.62%11.24億
-21.97%7.83億
-17.13%6億
-33.31%11.69億
交易性金融資產
-94.43%55.71萬
----
----
----
-97.17%1,000萬
----
----
----
-54.27%3.53億
----
應收票據及應收賬款
10.69%3.92億
67.62%3.25億
-57.67%2.47億
-10.79%2.85億
64.09%3.54億
18.09%1.94億
194.20%5.83億
41.50%3.19億
24.54%2.16億
20.54%1.64億
-應收票據
29,708.07%1.07億
5,409.89%3,396.22萬
----
--20萬
--35.88萬
--61.64萬
----
----
----
----
-應收賬款
-19.41%2.85億
50.56%2.91億
-57.67%2.47億
-10.86%2.85億
63.93%3.54億
17.71%1.93億
194.20%5.83億
41.50%3.19億
24.54%2.16億
20.54%1.64億
其他應收款(含利息和股利)
2.73%6,120.94萬
-30.74%3,256.84萬
127.06%6,558.47萬
115.93%6,342.69萬
89.05%5,958.53萬
54.51%4,702.39萬
44.14%2,888.45萬
14.35%2,937.43萬
-11.97%3,151.78萬
7.87%3,043.41萬
-其他應收款
----
----
----
115.93%6,342.69萬
----
54.51%4,702.39萬
----
14.35%2,937.43萬
----
7.87%3,043.41萬
合同資產
-25.54%6,924.79萬
-31.61%1.01億
-64.20%6,025.17萬
26.93%7,845.38萬
2.61%9,299.53萬
122.22%1.48億
161.84%1.68億
74.91%6,181.03萬
245.25%9,063.33萬
253.26%6,639.51萬
預付款項
-5.54%3.45億
-35.81%3.71億
-51.32%4.38億
-74.15%3.1億
-60.35%3.65億
-21.32%5.78億
5.08%8.99億
138.90%11.99億
341.51%9.22億
509.93%7.34億
存貨
24.82%11.82億
12.20%8.89億
210.26%4.38億
304.25%8.89億
467.18%9.47億
314.77%7.93億
-34.54%1.41億
15.86%2.2億
-17.12%1.67億
224.24%1.91億
應收款項融資
--425.99萬
--104.96萬
394.21%198.8萬
-87.85%57.91萬
----
----
-98.76%40.23萬
-21.02%476.61萬
-90.79%216.75萬
11.99%2,845.96萬
一年內到期的非流動資產
-3.62%740.39萬
-4.02%736.5萬
-36.92%784.19萬
-24.68%781.94萬
-33.84%768.2萬
-33.87%767.35萬
126.20%1,243.24萬
90.05%1,038.12萬
113.90%1,161.17萬
115.08%1,160.34萬
其他流動資產
287.42%6,207.85萬
5.68%2,756.26萬
92.32%1,087.49萬
158.60%4,708.82萬
-35.00%1,602.35萬
-2.94%2,608.2萬
-80.81%565.45萬
-31.69%1,820.92萬
30.35%2,465.29萬
3.64%2,687.26萬
流動資產合計
26.53%38.3億
28.95%35.36億
18.56%35.12億
10.03%29.1億
25.18%30.27億
13.21%27.42億
54.59%29.62億
30.99%26.45億
10.45%24.18億
11.53%24.22億
非流動資產
長期股權投資
132.90%3,705.67萬
132.14%3,693.62萬
-0.00%1,591.08萬
-0.00%1,591.08萬
-0.00%1,591.09萬
-0.00%1,591.09萬
-0.00%1,591.1萬
-0.00%1,591.1萬
-0.00%1,591.11萬
-0.00%1,591.11萬
長期應收款
-16.34%4,818.66萬
-17.04%4,966.22萬
-6.52%5,379.27萬
-12.45%5,529.98萬
-17.25%5,759.93萬
-18.00%5,986.5萬
-30.44%5,754.38萬
7.35%6,316.46萬
15.59%6,960.46萬
18.54%7,300.89萬
固定資產
----
----
----
24.47%7.16億
----
22.26%7.26億
----
18.53%5.75億
----
76.65%5.94億
在建工程
----
----
----
-99.96%4.72萬
----
----
----
-26.43%1.25億
----
-53.69%1.32億
無形資產
2.04%17.24億
9.75%17.38億
16.19%17.78億
27.32%16.78億
46.27%16.89億
46.76%15.83億
977.05%15.3億
821.86%13.18億
702.94%11.55億
645.48%10.79億
商譽
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
0.00%2.08億
長期待攤費用
4.02%101.49萬
--70.96萬
-84.77%79.83萬
-83.76%88.7萬
-82.85%97.57萬
----
-14.75%524.3萬
-14.78%546.11萬
-14.86%568.74萬
-14.89%591.72萬
遞延所得稅資產
-1.04%3,062.94萬
-18.39%1,126.76萬
-5.31%1,721.55萬
47.36%2,981.09萬
231.51%3,095.03萬
44.83%1,380.7萬
-4.98%1,818.17萬
31.42%2,022.99萬
-45.08%933.6萬
177.69%953.33萬
使用權資產
-24.23%280.9萬
-28.34%307.59萬
2,190.49%450.17萬
773.38%474.55萬
192.68%370.74萬
234.01%429.26萬
-87.59%19.65萬
-71.86%54.34萬
-44.38%126.67萬
-50.88%128.52萬
其他非流動資產
7,807.82%2.56億
4,751.37%1.57億
357.01%7,237.58萬
345.00%7,233.21萬
-79.56%323.67萬
-79.34%323.67萬
-97.83%1,583.66萬
-96.40%1,625.45萬
-94.54%1,583.66萬
-90.65%1,566.48萬
非流動資產合計
10.89%30.26億
12.14%29.32億
12.36%28.59億
18.43%27.81億
22.65%27.29億
22.50%26.14億
36.26%25.45億
50.86%23.48億
62.78%22.25億
73.14%21.34億
資產總計
19.12%68.56億
20.74%64.67億
15.70%63.72億
13.98%56.91億
23.97%57.56億
17.56%53.56億
45.54%55.07億
39.64%49.93億
30.57%46.43億
33.84%45.56億
負債
流動負債
短期借款
--1.26億
--5,382.87萬
--3,000萬
--3,000萬
----
----
----
----
----
----
交易性金融負債
----
--4.28萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
-10.26%6.6億
15.77%7.12億
13.04%9.96億
19.47%6.57億
56.11%7.36億
19.32%6.15億
155.07%8.81億
137.87%5.5億
84.45%4.71億
142.76%5.15億
-應付票據
----
----
----
----
----
--1,500萬
--1,500萬
156.87%1,500萬
-57.60%1,500萬
----
-應付帳款
-10.26%6.6億
18.66%7.12億
15.00%9.96億
22.82%6.57億
61.24%7.36億
16.41%6億
150.72%8.66億
137.38%5.35億
107.29%4.56億
208.74%5.15億
合同負債
-1.15%4億
18.62%3.59億
-10.30%3.47億
-23.87%2.94億
41.48%4.05億
4.44%3.02億
28.97%3.87億
59.29%3.86億
53.26%2.86億
88.05%2.89億
應付職工薪酬
7.07%2,845.26萬
9.92%3,049.36萬
5.44%2,376.42萬
-35.01%1,219.64萬
49.72%2,657.47萬
60.84%2,774.25萬
261.66%2,253.9萬
195.79%1,876.69萬
4.48%1,774.96萬
-4.19%1,724.89萬
應交稅費
60.81%1.5億
77.57%1.57億
10.20%1.29億
48.42%1.21億
63.02%9,305.26萬
62.73%8,824.17萬
120.74%1.17億
74.66%8,130.21萬
75.56%5,707.91萬
161.81%5,422.47萬
其他應付款(含利息和股利)
-17.66%7,956.45萬
79.24%8,008.23萬
251.61%9,213.89萬
-20.67%7,830.62萬
158.60%9,663.03萬
88.37%4,467.86萬
-73.13%2,620.45萬
-45.38%9,871.55萬
-33.38%3,736.74萬
-73.97%2,371.91萬
-應付股利
----
----
----
----
----
----
----
-48.68%8,449.1萬
----
----
-其他應付款
----
----
----
450.50%7,830.62萬
----
88.37%4,467.86萬
----
-11.57%1,422.45萬
----
-73.97%2,371.91萬
一年內到期的非流動負債
-15.75%209.6萬
13.78%218.44萬
357.01%418.72萬
15.25%442.83萬
-33.04%248.77萬
-36.24%191.99萬
104.44%91.62萬
47.35%384.23萬
96.79%371.54萬
21.69%301.1萬
其他流動負債
127.49%3,750.17萬
62.98%3,162.73萬
45.84%2,823.78萬
-47.64%1,689.73萬
-50.54%1,648.53萬
-41.44%1,940.52萬
-45.82%1,936.22萬
8.17%3,227.11萬
52.90%3,333.38萬
74.91%3,313.83萬
流動負債合計
7.87%14.84億
29.68%14.25億
13.49%16.51億
3.62%12.13億
51.74%13.75億
17.42%10.99億
73.42%14.54億
58.30%11.71億
58.65%9.06億
80.91%9.36億
非流動負債
應付債券
----
----
----
----
----
----
----
-0.05%6.47億
6.28%6.77億
6.37%6.68億
預計負債
--1,868.14萬
--1,467.27萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-6.45%1,194.97萬
-5.98%1,209.02萬
13.76%1,394.42萬
15.04%1,407.53萬
16.92%1,277.37萬
34.13%1,285.86萬
42.82%1,225.8萬
67.19%1,223.53萬
-6.46%1,092.47萬
-5.09%958.65萬
長期遞延收益
11.39%1,683.24萬
11.92%1,712.63萬
-8.65%1,449.71萬
-7.89%1,479.16萬
-3.28%1,511.19萬
-3.21%1,530.19萬
-0.82%1,586.93萬
6.35%1,605.93萬
27.60%1,562.5萬
27.14%1,581萬
租賃負債
-49.35%75萬
-62.33%91.98萬
--166.25萬
--168.04萬
3,002.66%148.07萬
5,016.69%244.19萬
----
----
-97.92%4.77萬
-96.32%4.77萬
非流動負債合計
64.18%4,821.35萬
46.42%4,480.91萬
7.03%3,010.38萬
-95.48%3,054.73萬
-95.83%2,936.62萬
-95.58%3,060.23萬
-95.88%2,812.73萬
0.53%6.75億
6.09%7.04億
6.38%6.93億
負債合計
9.04%15.32億
30.13%14.7億
13.37%16.81億
-32.62%12.44億
-12.77%14.05億
-30.65%11.3億
-2.59%14.83億
30.81%18.46億
30.40%16.1億
39.38%16.29億
所有者權益(或股東權益)
實收資本(或股本)
39.75%6.99億
39.75%6.99億
39.75%6.99億
56.32%6.99億
57.76%5億
57.76%5億
75.22%5億
56.66%4.47億
44.39%3.17億
44.39%3.17億
其他權益工具
----
----
----
----
----
----
----
-5.88%9,619.47萬
-0.02%1.02億
-0.02%1.02億
資本公積
-10.00%16.29億
-11.70%16.24億
-11.94%16.2億
40.67%16.15億
46.91%18.1億
49.32%18.39億
168.02%18.39億
67.33%11.48億
63.80%12.32億
63.81%12.32億
盈餘公積
19.43%1.71億
19.43%1.71億
27.90%1.43億
27.90%1.43億
27.90%1.43億
27.90%1.43億
72.01%1.12億
72.01%1.12億
72.01%1.12億
72.01%1.12億
未分配利潤
48.11%26.7億
47.64%23.63億
48.57%21.07億
49.17%18.56億
48.06%18.03億
44.26%16.01億
33.56%14.18億
28.20%12.44億
9.00%12.18億
7.41%11.1億
減:庫存股
127.88%1.16億
54.41%1.16億
517.56%1.16億
--1.16億
--5,082.49萬
--7,500.43萬
--1,875.4萬
----
----
----
其他綜合收益
92.15%1.49億
-9.97%1.35億
62.00%1.68億
503.74%1.81億
533.55%7,752.68萬
1,060.95%1.49億
1,230.48%1.04億
297.96%3,001.49萬
-221.01%-1,788.19萬
-118.01%-1,555.09萬
歸屬母公司所有者權益合計
21.47%52.02億
17.27%48.76億
16.85%46.21億
42.27%43.78億
44.55%42.82億
45.53%41.58億
80.45%39.54億
46.96%30.78億
31.65%29.63億
31.97%28.57億
少數股東權益
78.23%1.23億
76.18%1.21億
-0.25%6,989.79萬
-0.76%6,908.66萬
-1.77%6,877.01萬
-1.77%6,894.88萬
-0.56%7,006.99萬
-1.20%6,961.38萬
-0.84%7,000.97萬
-0.69%7,018.78萬
所有者權益(或股東權益)合計
22.37%53.24億
18.24%49.97億
16.56%46.91億
41.32%44.48億
43.48%43.51億
44.40%42.26億
77.92%40.24億
45.39%31.47億
30.66%30.33億
30.94%29.27億
負債和所有者權益(或股東權益)總計
19.12%68.56億
20.74%64.67億
15.70%63.72億
13.98%56.91億
23.97%57.56億
17.56%53.56億
45.54%55.07億
39.64%49.93億
30.57%46.43億
33.84%45.56億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 45.33%17.06億87.63%17.81億99.67%22.44億57.15%12.3億95.79%11.74億-18.76%9.49億320.62%11.24億-21.97%7.83億-17.13%6億-33.31%11.69億
交易性金融資產 -94.43%55.71萬-------------97.17%1,000萬-------------54.27%3.53億----
應收票據及應收賬款 10.69%3.92億67.62%3.25億-57.67%2.47億-10.79%2.85億64.09%3.54億18.09%1.94億194.20%5.83億41.50%3.19億24.54%2.16億20.54%1.64億
-應收票據 29,708.07%1.07億5,409.89%3,396.22萬------20萬--35.88萬--61.64萬----------------
-應收賬款 -19.41%2.85億50.56%2.91億-57.67%2.47億-10.86%2.85億63.93%3.54億17.71%1.93億194.20%5.83億41.50%3.19億24.54%2.16億20.54%1.64億
其他應收款(含利息和股利) 2.73%6,120.94萬-30.74%3,256.84萬127.06%6,558.47萬115.93%6,342.69萬89.05%5,958.53萬54.51%4,702.39萬44.14%2,888.45萬14.35%2,937.43萬-11.97%3,151.78萬7.87%3,043.41萬
-其他應收款 ------------115.93%6,342.69萬----54.51%4,702.39萬----14.35%2,937.43萬----7.87%3,043.41萬
合同資產 -25.54%6,924.79萬-31.61%1.01億-64.20%6,025.17萬26.93%7,845.38萬2.61%9,299.53萬122.22%1.48億161.84%1.68億74.91%6,181.03萬245.25%9,063.33萬253.26%6,639.51萬
預付款項 -5.54%3.45億-35.81%3.71億-51.32%4.38億-74.15%3.1億-60.35%3.65億-21.32%5.78億5.08%8.99億138.90%11.99億341.51%9.22億509.93%7.34億
存貨 24.82%11.82億12.20%8.89億210.26%4.38億304.25%8.89億467.18%9.47億314.77%7.93億-34.54%1.41億15.86%2.2億-17.12%1.67億224.24%1.91億
應收款項融資 --425.99萬--104.96萬394.21%198.8萬-87.85%57.91萬---------98.76%40.23萬-21.02%476.61萬-90.79%216.75萬11.99%2,845.96萬
一年內到期的非流動資產 -3.62%740.39萬-4.02%736.5萬-36.92%784.19萬-24.68%781.94萬-33.84%768.2萬-33.87%767.35萬126.20%1,243.24萬90.05%1,038.12萬113.90%1,161.17萬115.08%1,160.34萬
其他流動資產 287.42%6,207.85萬5.68%2,756.26萬92.32%1,087.49萬158.60%4,708.82萬-35.00%1,602.35萬-2.94%2,608.2萬-80.81%565.45萬-31.69%1,820.92萬30.35%2,465.29萬3.64%2,687.26萬
流動資產合計 26.53%38.3億28.95%35.36億18.56%35.12億10.03%29.1億25.18%30.27億13.21%27.42億54.59%29.62億30.99%26.45億10.45%24.18億11.53%24.22億
非流動資產
長期股權投資 132.90%3,705.67萬132.14%3,693.62萬-0.00%1,591.08萬-0.00%1,591.08萬-0.00%1,591.09萬-0.00%1,591.09萬-0.00%1,591.1萬-0.00%1,591.1萬-0.00%1,591.11萬-0.00%1,591.11萬
長期應收款 -16.34%4,818.66萬-17.04%4,966.22萬-6.52%5,379.27萬-12.45%5,529.98萬-17.25%5,759.93萬-18.00%5,986.5萬-30.44%5,754.38萬7.35%6,316.46萬15.59%6,960.46萬18.54%7,300.89萬
固定資產 ------------24.47%7.16億----22.26%7.26億----18.53%5.75億----76.65%5.94億
在建工程 -------------99.96%4.72萬-------------26.43%1.25億-----53.69%1.32億
無形資產 2.04%17.24億9.75%17.38億16.19%17.78億27.32%16.78億46.27%16.89億46.76%15.83億977.05%15.3億821.86%13.18億702.94%11.55億645.48%10.79億
商譽 0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億0.00%2.08億
長期待攤費用 4.02%101.49萬--70.96萬-84.77%79.83萬-83.76%88.7萬-82.85%97.57萬-----14.75%524.3萬-14.78%546.11萬-14.86%568.74萬-14.89%591.72萬
遞延所得稅資產 -1.04%3,062.94萬-18.39%1,126.76萬-5.31%1,721.55萬47.36%2,981.09萬231.51%3,095.03萬44.83%1,380.7萬-4.98%1,818.17萬31.42%2,022.99萬-45.08%933.6萬177.69%953.33萬
使用權資產 -24.23%280.9萬-28.34%307.59萬2,190.49%450.17萬773.38%474.55萬192.68%370.74萬234.01%429.26萬-87.59%19.65萬-71.86%54.34萬-44.38%126.67萬-50.88%128.52萬
其他非流動資產 7,807.82%2.56億4,751.37%1.57億357.01%7,237.58萬345.00%7,233.21萬-79.56%323.67萬-79.34%323.67萬-97.83%1,583.66萬-96.40%1,625.45萬-94.54%1,583.66萬-90.65%1,566.48萬
非流動資產合計 10.89%30.26億12.14%29.32億12.36%28.59億18.43%27.81億22.65%27.29億22.50%26.14億36.26%25.45億50.86%23.48億62.78%22.25億73.14%21.34億
資產總計 19.12%68.56億20.74%64.67億15.70%63.72億13.98%56.91億23.97%57.56億17.56%53.56億45.54%55.07億39.64%49.93億30.57%46.43億33.84%45.56億
負債
流動負債
短期借款 --1.26億--5,382.87萬--3,000萬--3,000萬------------------------
交易性金融負債 ------4.28萬--------------------------------
應付票據及應付帳款 -10.26%6.6億15.77%7.12億13.04%9.96億19.47%6.57億56.11%7.36億19.32%6.15億155.07%8.81億137.87%5.5億84.45%4.71億142.76%5.15億
-應付票據 ----------------------1,500萬--1,500萬156.87%1,500萬-57.60%1,500萬----
-應付帳款 -10.26%6.6億18.66%7.12億15.00%9.96億22.82%6.57億61.24%7.36億16.41%6億150.72%8.66億137.38%5.35億107.29%4.56億208.74%5.15億
合同負債 -1.15%4億18.62%3.59億-10.30%3.47億-23.87%2.94億41.48%4.05億4.44%3.02億28.97%3.87億59.29%3.86億53.26%2.86億88.05%2.89億
應付職工薪酬 7.07%2,845.26萬9.92%3,049.36萬5.44%2,376.42萬-35.01%1,219.64萬49.72%2,657.47萬60.84%2,774.25萬261.66%2,253.9萬195.79%1,876.69萬4.48%1,774.96萬-4.19%1,724.89萬
應交稅費 60.81%1.5億77.57%1.57億10.20%1.29億48.42%1.21億63.02%9,305.26萬62.73%8,824.17萬120.74%1.17億74.66%8,130.21萬75.56%5,707.91萬161.81%5,422.47萬
其他應付款(含利息和股利) -17.66%7,956.45萬79.24%8,008.23萬251.61%9,213.89萬-20.67%7,830.62萬158.60%9,663.03萬88.37%4,467.86萬-73.13%2,620.45萬-45.38%9,871.55萬-33.38%3,736.74萬-73.97%2,371.91萬
-應付股利 -----------------------------48.68%8,449.1萬--------
-其他應付款 ------------450.50%7,830.62萬----88.37%4,467.86萬-----11.57%1,422.45萬-----73.97%2,371.91萬
一年內到期的非流動負債 -15.75%209.6萬13.78%218.44萬357.01%418.72萬15.25%442.83萬-33.04%248.77萬-36.24%191.99萬104.44%91.62萬47.35%384.23萬96.79%371.54萬21.69%301.1萬
其他流動負債 127.49%3,750.17萬62.98%3,162.73萬45.84%2,823.78萬-47.64%1,689.73萬-50.54%1,648.53萬-41.44%1,940.52萬-45.82%1,936.22萬8.17%3,227.11萬52.90%3,333.38萬74.91%3,313.83萬
流動負債合計 7.87%14.84億29.68%14.25億13.49%16.51億3.62%12.13億51.74%13.75億17.42%10.99億73.42%14.54億58.30%11.71億58.65%9.06億80.91%9.36億
非流動負債
應付債券 -----------------------------0.05%6.47億6.28%6.77億6.37%6.68億
預計負債 --1,868.14萬--1,467.27萬--------------------------------
遞延所得稅負債 -6.45%1,194.97萬-5.98%1,209.02萬13.76%1,394.42萬15.04%1,407.53萬16.92%1,277.37萬34.13%1,285.86萬42.82%1,225.8萬67.19%1,223.53萬-6.46%1,092.47萬-5.09%958.65萬
長期遞延收益 11.39%1,683.24萬11.92%1,712.63萬-8.65%1,449.71萬-7.89%1,479.16萬-3.28%1,511.19萬-3.21%1,530.19萬-0.82%1,586.93萬6.35%1,605.93萬27.60%1,562.5萬27.14%1,581萬
租賃負債 -49.35%75萬-62.33%91.98萬--166.25萬--168.04萬3,002.66%148.07萬5,016.69%244.19萬---------97.92%4.77萬-96.32%4.77萬
非流動負債合計 64.18%4,821.35萬46.42%4,480.91萬7.03%3,010.38萬-95.48%3,054.73萬-95.83%2,936.62萬-95.58%3,060.23萬-95.88%2,812.73萬0.53%6.75億6.09%7.04億6.38%6.93億
負債合計 9.04%15.32億30.13%14.7億13.37%16.81億-32.62%12.44億-12.77%14.05億-30.65%11.3億-2.59%14.83億30.81%18.46億30.40%16.1億39.38%16.29億
所有者權益(或股東權益)
實收資本(或股本) 39.75%6.99億39.75%6.99億39.75%6.99億56.32%6.99億57.76%5億57.76%5億75.22%5億56.66%4.47億44.39%3.17億44.39%3.17億
其他權益工具 -----------------------------5.88%9,619.47萬-0.02%1.02億-0.02%1.02億
資本公積 -10.00%16.29億-11.70%16.24億-11.94%16.2億40.67%16.15億46.91%18.1億49.32%18.39億168.02%18.39億67.33%11.48億63.80%12.32億63.81%12.32億
盈餘公積 19.43%1.71億19.43%1.71億27.90%1.43億27.90%1.43億27.90%1.43億27.90%1.43億72.01%1.12億72.01%1.12億72.01%1.12億72.01%1.12億
未分配利潤 48.11%26.7億47.64%23.63億48.57%21.07億49.17%18.56億48.06%18.03億44.26%16.01億33.56%14.18億28.20%12.44億9.00%12.18億7.41%11.1億
減:庫存股 127.88%1.16億54.41%1.16億517.56%1.16億--1.16億--5,082.49萬--7,500.43萬--1,875.4萬------------
其他綜合收益 92.15%1.49億-9.97%1.35億62.00%1.68億503.74%1.81億533.55%7,752.68萬1,060.95%1.49億1,230.48%1.04億297.96%3,001.49萬-221.01%-1,788.19萬-118.01%-1,555.09萬
歸屬母公司所有者權益合計 21.47%52.02億17.27%48.76億16.85%46.21億42.27%43.78億44.55%42.82億45.53%41.58億80.45%39.54億46.96%30.78億31.65%29.63億31.97%28.57億
少數股東權益 78.23%1.23億76.18%1.21億-0.25%6,989.79萬-0.76%6,908.66萬-1.77%6,877.01萬-1.77%6,894.88萬-0.56%7,006.99萬-1.20%6,961.38萬-0.84%7,000.97萬-0.69%7,018.78萬
所有者權益(或股東權益)合計 22.37%53.24億18.24%49.97億16.56%46.91億41.32%44.48億43.48%43.51億44.40%42.26億77.92%40.24億45.39%31.47億30.66%30.33億30.94%29.27億
負債和所有者權益(或股東權益)總計 19.12%68.56億20.74%64.67億15.70%63.72億13.98%56.91億23.97%57.56億17.56%53.56億45.54%55.07億39.64%49.93億30.57%46.43億33.84%45.56億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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
升跌幅