滬深市場個股詳情

603916 蘇博特

添加自選
  • 7.87
  • 0.000.00%
未開盤 12/20 15:00 (北京)
34.07億總市值34.98市盈率TTM

蘇博特關鍵統計數據

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
-15.85%7.52億
-13.56%8.3億
35.19%10.68億
-4.38%10.03億
-10.56%8.93億
90.69%9.6億
-0.41%7.9億
24.55%10.48億
58.58%9.99億
-34.07%5.04億
交易性金融資產
139.06%4.39億
769.57%4.09億
225.01%3.64億
3,357.10%2.77億
182.78%1.84億
74.07%4,700萬
51.35%1.12億
-93.04%800萬
-71.11%6,500萬
35.00%2,700萬
應收票據及應收賬款
-2.96%28.23億
-8.88%27.23億
-11.44%24.22億
-11.75%27.92億
-5.76%29.09億
-3.97%29.88億
-7.37%27.35億
-4.77%31.64億
1.74%30.87億
4.59%31.12億
-應收票據
-89.20%3,307.5萬
-83.55%7,933.19萬
-83.00%9,457.77萬
-88.64%5,171.65萬
-47.20%3.06億
-28.07%4.82億
-30.74%5.56億
-17.95%4.55億
-26.23%5.8億
-29.85%6.71億
-應收賬款
7.19%27.9億
5.49%26.43億
6.83%23.28億
1.17%27.41億
3.82%26.03億
2.65%25.06億
1.36%21.79億
-2.13%27.09億
11.53%25.07億
20.89%24.41億
其他應收款(含利息和股利)
5.41%6,984.86萬
-4.05%6,884.68萬
0.75%6,962.78萬
1.21%5,959.56萬
22.19%6,626.61萬
27.74%7,175.02萬
12.36%6,910.72萬
26.10%5,888.55萬
-11.79%5,423.41萬
-0.77%5,616.86萬
-應收股利
----
----
----
----
----
----
----
----
----
--8.74萬
-其他應收款
----
-4.05%6,884.68萬
----
----
----
27.94%7,175.02萬
----
26.10%5,888.55萬
----
-0.92%5,608.12萬
合同資產
-42.70%5,606.05萬
-37.48%5,923.56萬
-10.91%8,031.14萬
14.95%7,985.54萬
-10.02%9,783.17萬
-8.03%9,473.97萬
-6.69%9,014.44萬
-22.18%6,946.87萬
34.69%1.09億
24.89%1.03億
預付款項
53.21%1.24億
28.01%1.02億
8.28%8,719.83萬
24.35%7,085.11萬
-26.25%8,116.53萬
-25.23%8,000.82萬
-28.70%8,053.34萬
-42.58%5,697.68萬
-2.91%1.1億
8.52%1.07億
存貨
-10.46%4.61億
-4.83%4.92億
2.74%5.35億
-0.93%4.53億
5.99%5.15億
-10.88%5.17億
-15.23%5.2億
-1.00%4.58億
25.26%4.86億
41.63%5.8億
應收款項融資
--9,075.37萬
--1.38億
--2.07億
--1.42億
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----
----
----
----
----
其他流動資產
-4.40%5,603.84萬
-13.68%5,455.62萬
-28.53%6,807.85萬
-27.51%5,373.74萬
17.75%5,861.71萬
37.76%6,320.39萬
14.41%9,525.65萬
5.34%7,413.53萬
60.71%4,978.05萬
64.50%4,588.09萬
流動資產合計
1.40%48.72億
1.12%48.76億
9.10%49.02億
-0.14%49.31億
-3.11%48.05億
6.34%48.22億
-6.17%44.93億
-2.17%49.38億
8.68%49.6億
2.26%45.34億
非流動資產
其他權益工具投資
-97.06%20萬
-96.95%20萬
-97.13%20萬
-97.15%20萬
-14.11%680.74萬
-34.87%656.27萬
-39.94%696.48萬
-58.46%701.72萬
-55.08%792.62萬
-20.10%1,007.62萬
長期股權投資
7.46%1.1億
5.05%1.08億
6.06%1.12億
4.92%1.1億
-0.56%1.02億
6.86%1.03億
11.22%1.05億
10.95%1.05億
14.30%1.03億
6.89%9,636.99萬
固定資產
----
5.37%17.9億
----
----
----
11.44%16.99億
----
6.61%16.85億
----
1.50%15.25億
固定資產清理
----
-47.31%11.2萬
----
----
----
-95.65%21.25萬
----
-97.75%11.19萬
----
-3.59%488.81萬
在建工程
----
-3.53%2.29億
----
----
----
138.95%2.37億
----
575.80%1.3億
----
66.10%9,935.29萬
無形資產
-3.35%4.64億
-2.62%4.66億
3.20%4.7億
3.44%4.73億
3.16%4.8億
4.09%4.79億
10.20%4.55億
23.73%4.57億
40.84%4.65億
87.68%4.6億
商譽
1.56%1.52億
1.71%1.52億
1.71%1.52億
1.71%1.52億
0.15%1.5億
0.00%1.49億
-0.00%1.49億
0.00%1.49億
0.36%1.49億
0.36%1.49億
長期待攤費用
-17.44%7,923.94萬
-16.78%8,451.96萬
9.00%9,348.48萬
-4.11%9,053.62萬
10.41%9,598.28萬
10.32%1.02億
-14.12%8,576.81萬
-9.19%9,441.63萬
4.96%8,693.35萬
21.38%9,206.68萬
遞延所得稅資產
28.83%1.31億
31.61%1.3億
33.47%1.2億
30.53%1.21億
34.94%1.02億
32.05%9,852.13萬
29.47%9,013.8萬
59.94%9,261.42萬
39.11%7,551.9萬
39.37%7,460.8萬
使用權資產
1.84%4,694.48萬
2.75%4,782.35萬
-6.39%4,223.43萬
-6.07%4,548.39萬
-6.15%4,609.53萬
-7.39%4,654.23萬
-12.32%4,511.68萬
-6.67%4,842.39萬
-7.86%4,911.63萬
-4.57%5,025.65萬
其他非流動資產
-45.34%1,603.97萬
-72.69%1,244.5萬
-78.64%1,164.66萬
-56.31%1,966.97萬
-46.75%2,934.57萬
25.22%4,556.89萬
69.30%5,451.53萬
-39.12%4,502.46萬
-3.76%5,511.4萬
-44.43%3,639.11萬
非流動資產合計
2.87%30.61億
1.82%30.21億
5.18%30.02億
7.65%30.29億
9.34%29.75億
14.19%29.67億
12.97%28.54億
11.55%28.14億
13.71%27.21億
12.40%25.98億
資產總計
1.96%79.33億
1.39%78.96億
7.58%79.04億
2.69%79.6億
1.30%77.8億
9.20%77.88億
0.44%73.47億
2.40%77.51億
10.41%76.8億
5.73%71.32億
負債
流動負債
短期借款
31.73%6.85億
-8.65%6.74億
-1.14%5.94億
-23.14%6.3億
-34.60%5.2億
-29.02%7.38億
-12.85%6.01億
17.23%8.2億
2.99%7.95億
-5.70%10.4億
應付票據及應付帳款
9.55%6.57億
12.09%5.61億
-28.88%5.11億
-39.44%5.08億
-25.95%5.99億
-45.59%5.01億
-31.26%7.18億
-38.41%8.39億
-20.26%8.1億
-1.17%9.2億
-應付票據
19.16%3.94億
12.00%2.65億
-42.08%2.73億
-71.51%1.5億
-37.18%3.3億
-64.09%2.36億
-41.36%4.71億
-44.05%5.25億
-17.61%5.26億
19.47%6.58億
-應付帳款
-2.25%2.63億
12.17%2.97億
-3.67%2.38億
14.08%3.59億
-5.14%2.69億
0.89%2.64億
2.47%2.47億
-25.96%3.14億
-24.74%2.84億
-31.08%2.62億
合同負債
32.32%1億
32.41%9,882.32萬
27.49%1.06億
11.76%1.04億
13.94%7,578.06萬
2.01%7,463.35萬
-43.96%8,293.37萬
-15.27%9,275.42萬
-26.85%6,650.93萬
-33.72%7,316.3萬
預收款項
----
----
----
--3.84萬
----
----
----
----
----
----
應付職工薪酬
4.30%7,337.43萬
-1.36%5,308.08萬
45.24%3,615.72萬
15.56%1.34億
20.43%7,034.8萬
27.65%5,381.04萬
-58.56%2,489.51萬
-22.38%1.16億
-43.29%5,841.25萬
-51.23%4,215.51萬
應交稅費
12.59%5,252.14萬
21.35%5,742.07萬
-23.06%4,357.49萬
-34.51%4,779.93萬
-31.08%4,665.01萬
-42.54%4,731.9萬
-29.87%5,663.54萬
-2.52%7,298.82萬
5.73%6,768.24萬
49.50%8,234.43萬
其他應付款(含利息和股利)
4.69%1.65億
-1.01%1.32億
78.06%1.55億
3.32%1.52億
5.20%1.57億
5.29%1.34億
-77.52%8,690.12萬
-65.23%1.47億
-60.17%1.49億
-68.23%1.27億
-應付利息
----
----
----
----
12.08%1,648.89萬
11.33%1,582.76萬
-24.59%1,058.48萬
18.76%1,659.94萬
64.89%1,471.14萬
58.12%1,421.74萬
-應付股利
----
----
----
0.00%1,140萬
0.00%1,140萬
0.00%1,140萬
0.00%1,140萬
-5.26%1,140萬
34,445.45%1,140萬
34,445.45%1,140萬
-其他應付款
----
24.30%1.32億
----
----
4.85%1.29億
5.04%1.06億
-82.02%6,491.64萬
-69.99%1.19億
-66.33%1.23億
-74.05%1.01億
一年內到期的非流動負債
50.13%4.54億
158.14%5.28億
3,305.06%5.69億
3,646.90%5.65億
79.10%3.02億
19.65%2.05億
-90.43%1,670.56萬
-39.49%1,508.55萬
1,009.39%1.69億
1,285.63%1.71億
其他流動負債
7.09%1,008.67萬
3.37%984.06萬
8.77%1,100.3萬
38.32%1,171.15萬
16.50%941.87萬
12.62%951.94萬
-31.23%1,011.61萬
8.19%846.67萬
-22.72%808.44萬
-68.36%845.3萬
流動負債合計
23.32%21.97億
20.02%21.15億
26.77%20.25億
1.95%21.53億
-16.12%17.81億
-28.48%17.62億
-38.54%15.97億
-25.97%21.12億
-13.18%21.24億
-9.55%24.64億
非流動負債
長期借款
----
-84.76%7,925萬
-12.68%1.85億
-6.63%1.55億
112.50%4.25億
160.00%5.2億
5.93%2.12億
-44.67%1.66億
-35.48%2億
--2億
應付債券
4.29%7.26億
4.15%7.18億
4.64%7.14億
4.55%7.06億
4.33%6.96億
--6.89億
--6.82億
--6.75億
--6.68億
----
遞延所得稅負債
15.02%3,545.95萬
16.24%3,669.83萬
18.07%3,817.13萬
2.58%3,891.01萬
-8.93%3,082.94萬
121.09%3,157.18萬
121.24%3,232.88萬
153.83%3,793.22萬
285.48%3,385.33萬
59.48%1,428.01萬
長期遞延收益
19.63%1.61億
17.69%1.61億
19.49%1.6億
20.67%1.62億
5.05%1.35億
20.99%1.37億
16.18%1.34億
32.26%1.34億
25.22%1.28億
6.48%1.13億
租賃負債
10.91%3,456.12萬
5.31%3,327.35萬
-5.48%2,684.01萬
2.08%3,337.1萬
-20.15%3,116.04萬
-12.08%3,159.72萬
-20.75%2,839.77萬
-7.05%3,268.97萬
12.92%3,902.35萬
-3.16%3,594.04萬
非流動負債合計
-27.37%9.57億
-27.03%10.29億
3.23%11.24億
4.69%10.94億
23.35%13.18億
287.68%14.1億
197.54%10.89億
131.59%10.45億
134.45%10.69億
137.97%3.64億
負債合計
1.76%31.54億
-0.89%31.44億
17.23%31.49億
2.86%32.48億
-2.91%30.99億
12.17%31.72億
-9.40%26.86億
-4.44%31.57億
10.01%31.92億
-1.72%28.28億
所有者權益(或股東權益)
實收資本(或股本)
2.99%4.33億
2.99%4.33億
2.99%4.33億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
0.00%4.2億
其他權益工具
-0.01%1.07億
-0.01%1.07億
-0.00%1.07億
-0.01%1.07億
1.54%1.07億
--1.07億
--1.07億
--1.07億
--1.06億
----
資本公積
3.89%18億
3.78%17.98億
3.76%18億
-0.20%17.32億
-0.17%17.32億
-0.10%17.32億
0.15%17.35億
0.23%17.35億
0.32%17.35億
0.57%17.34億
盈餘公積
11.21%1.98億
11.21%1.98億
11.21%1.98億
11.21%1.98億
6.22%1.78億
6.22%1.78億
6.22%1.78億
6.22%1.78億
9.89%1.68億
9.89%1.68億
未分配利潤
0.81%17.86億
1.93%17.61億
-0.19%17.94億
0.91%17.72億
3.35%17.72億
5.13%17.27億
5.05%17.97億
7.74%17.56億
15.89%17.14億
23.69%16.43億
減:庫存股
--7,315.27萬
--7,315.27萬
--7,503.97萬
----
----
----
----
----
-51.07%2,425.5萬
-60.67%2,425.5萬
其他綜合收益
44.18%-200.48萬
62.41%-139.97萬
88.44%-48.89萬
82.59%-62.18萬
-55.30%-359.18萬
-522.48%-372.35萬
-711.50%-422.84萬
-158.54%-357.25萬
-134.78%-231.27萬
-135.84%-59.82萬
歸屬母公司所有者權益合計
1.01%42.49億
1.46%42.22億
0.55%42.57億
0.85%42.29億
2.17%42.06億
5.62%41.62億
5.66%42.34億
6.69%41.94億
10.11%41.17億
10.51%39.4億
少數股東權益
11.70%5.3億
16.65%5.3億
16.54%4.98億
20.72%4.83億
27.77%4.75億
24.86%4.55億
24.52%4.27億
19.55%4億
17.64%3.71億
20.32%3.64億
所有者權益(或股東權益)合計
2.10%47.79億
2.95%47.53億
2.01%47.55億
2.58%47.13億
4.29%46.81億
7.25%46.16億
7.14%46.61億
7.70%45.94億
10.69%44.88億
11.28%43.04億
負債和所有者權益(或股東權益)總計
1.96%79.33億
1.39%78.96億
7.58%79.04億
2.69%79.6億
1.30%77.8億
9.20%77.88億
0.44%73.47億
2.40%77.51億
10.41%76.8億
5.73%71.32億
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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永拓會計師事務所(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 -15.85%7.52億-13.56%8.3億35.19%10.68億-4.38%10.03億-10.56%8.93億90.69%9.6億-0.41%7.9億24.55%10.48億58.58%9.99億-34.07%5.04億
交易性金融資產 139.06%4.39億769.57%4.09億225.01%3.64億3,357.10%2.77億182.78%1.84億74.07%4,700萬51.35%1.12億-93.04%800萬-71.11%6,500萬35.00%2,700萬
應收票據及應收賬款 -2.96%28.23億-8.88%27.23億-11.44%24.22億-11.75%27.92億-5.76%29.09億-3.97%29.88億-7.37%27.35億-4.77%31.64億1.74%30.87億4.59%31.12億
-應收票據 -89.20%3,307.5萬-83.55%7,933.19萬-83.00%9,457.77萬-88.64%5,171.65萬-47.20%3.06億-28.07%4.82億-30.74%5.56億-17.95%4.55億-26.23%5.8億-29.85%6.71億
-應收賬款 7.19%27.9億5.49%26.43億6.83%23.28億1.17%27.41億3.82%26.03億2.65%25.06億1.36%21.79億-2.13%27.09億11.53%25.07億20.89%24.41億
其他應收款(含利息和股利) 5.41%6,984.86萬-4.05%6,884.68萬0.75%6,962.78萬1.21%5,959.56萬22.19%6,626.61萬27.74%7,175.02萬12.36%6,910.72萬26.10%5,888.55萬-11.79%5,423.41萬-0.77%5,616.86萬
-應收股利 --------------------------------------8.74萬
-其他應收款 -----4.05%6,884.68萬------------27.94%7,175.02萬----26.10%5,888.55萬-----0.92%5,608.12萬
合同資產 -42.70%5,606.05萬-37.48%5,923.56萬-10.91%8,031.14萬14.95%7,985.54萬-10.02%9,783.17萬-8.03%9,473.97萬-6.69%9,014.44萬-22.18%6,946.87萬34.69%1.09億24.89%1.03億
預付款項 53.21%1.24億28.01%1.02億8.28%8,719.83萬24.35%7,085.11萬-26.25%8,116.53萬-25.23%8,000.82萬-28.70%8,053.34萬-42.58%5,697.68萬-2.91%1.1億8.52%1.07億
存貨 -10.46%4.61億-4.83%4.92億2.74%5.35億-0.93%4.53億5.99%5.15億-10.88%5.17億-15.23%5.2億-1.00%4.58億25.26%4.86億41.63%5.8億
應收款項融資 --9,075.37萬--1.38億--2.07億--1.42億------------------------
其他流動資產 -4.40%5,603.84萬-13.68%5,455.62萬-28.53%6,807.85萬-27.51%5,373.74萬17.75%5,861.71萬37.76%6,320.39萬14.41%9,525.65萬5.34%7,413.53萬60.71%4,978.05萬64.50%4,588.09萬
流動資產合計 1.40%48.72億1.12%48.76億9.10%49.02億-0.14%49.31億-3.11%48.05億6.34%48.22億-6.17%44.93億-2.17%49.38億8.68%49.6億2.26%45.34億
非流動資產
其他權益工具投資 -97.06%20萬-96.95%20萬-97.13%20萬-97.15%20萬-14.11%680.74萬-34.87%656.27萬-39.94%696.48萬-58.46%701.72萬-55.08%792.62萬-20.10%1,007.62萬
長期股權投資 7.46%1.1億5.05%1.08億6.06%1.12億4.92%1.1億-0.56%1.02億6.86%1.03億11.22%1.05億10.95%1.05億14.30%1.03億6.89%9,636.99萬
固定資產 ----5.37%17.9億------------11.44%16.99億----6.61%16.85億----1.50%15.25億
固定資產清理 -----47.31%11.2萬-------------95.65%21.25萬-----97.75%11.19萬-----3.59%488.81萬
在建工程 -----3.53%2.29億------------138.95%2.37億----575.80%1.3億----66.10%9,935.29萬
無形資產 -3.35%4.64億-2.62%4.66億3.20%4.7億3.44%4.73億3.16%4.8億4.09%4.79億10.20%4.55億23.73%4.57億40.84%4.65億87.68%4.6億
商譽 1.56%1.52億1.71%1.52億1.71%1.52億1.71%1.52億0.15%1.5億0.00%1.49億-0.00%1.49億0.00%1.49億0.36%1.49億0.36%1.49億
長期待攤費用 -17.44%7,923.94萬-16.78%8,451.96萬9.00%9,348.48萬-4.11%9,053.62萬10.41%9,598.28萬10.32%1.02億-14.12%8,576.81萬-9.19%9,441.63萬4.96%8,693.35萬21.38%9,206.68萬
遞延所得稅資產 28.83%1.31億31.61%1.3億33.47%1.2億30.53%1.21億34.94%1.02億32.05%9,852.13萬29.47%9,013.8萬59.94%9,261.42萬39.11%7,551.9萬39.37%7,460.8萬
使用權資產 1.84%4,694.48萬2.75%4,782.35萬-6.39%4,223.43萬-6.07%4,548.39萬-6.15%4,609.53萬-7.39%4,654.23萬-12.32%4,511.68萬-6.67%4,842.39萬-7.86%4,911.63萬-4.57%5,025.65萬
其他非流動資產 -45.34%1,603.97萬-72.69%1,244.5萬-78.64%1,164.66萬-56.31%1,966.97萬-46.75%2,934.57萬25.22%4,556.89萬69.30%5,451.53萬-39.12%4,502.46萬-3.76%5,511.4萬-44.43%3,639.11萬
非流動資產合計 2.87%30.61億1.82%30.21億5.18%30.02億7.65%30.29億9.34%29.75億14.19%29.67億12.97%28.54億11.55%28.14億13.71%27.21億12.40%25.98億
資產總計 1.96%79.33億1.39%78.96億7.58%79.04億2.69%79.6億1.30%77.8億9.20%77.88億0.44%73.47億2.40%77.51億10.41%76.8億5.73%71.32億
負債
流動負債
短期借款 31.73%6.85億-8.65%6.74億-1.14%5.94億-23.14%6.3億-34.60%5.2億-29.02%7.38億-12.85%6.01億17.23%8.2億2.99%7.95億-5.70%10.4億
應付票據及應付帳款 9.55%6.57億12.09%5.61億-28.88%5.11億-39.44%5.08億-25.95%5.99億-45.59%5.01億-31.26%7.18億-38.41%8.39億-20.26%8.1億-1.17%9.2億
-應付票據 19.16%3.94億12.00%2.65億-42.08%2.73億-71.51%1.5億-37.18%3.3億-64.09%2.36億-41.36%4.71億-44.05%5.25億-17.61%5.26億19.47%6.58億
-應付帳款 -2.25%2.63億12.17%2.97億-3.67%2.38億14.08%3.59億-5.14%2.69億0.89%2.64億2.47%2.47億-25.96%3.14億-24.74%2.84億-31.08%2.62億
合同負債 32.32%1億32.41%9,882.32萬27.49%1.06億11.76%1.04億13.94%7,578.06萬2.01%7,463.35萬-43.96%8,293.37萬-15.27%9,275.42萬-26.85%6,650.93萬-33.72%7,316.3萬
預收款項 --------------3.84萬------------------------
應付職工薪酬 4.30%7,337.43萬-1.36%5,308.08萬45.24%3,615.72萬15.56%1.34億20.43%7,034.8萬27.65%5,381.04萬-58.56%2,489.51萬-22.38%1.16億-43.29%5,841.25萬-51.23%4,215.51萬
應交稅費 12.59%5,252.14萬21.35%5,742.07萬-23.06%4,357.49萬-34.51%4,779.93萬-31.08%4,665.01萬-42.54%4,731.9萬-29.87%5,663.54萬-2.52%7,298.82萬5.73%6,768.24萬49.50%8,234.43萬
其他應付款(含利息和股利) 4.69%1.65億-1.01%1.32億78.06%1.55億3.32%1.52億5.20%1.57億5.29%1.34億-77.52%8,690.12萬-65.23%1.47億-60.17%1.49億-68.23%1.27億
-應付利息 ----------------12.08%1,648.89萬11.33%1,582.76萬-24.59%1,058.48萬18.76%1,659.94萬64.89%1,471.14萬58.12%1,421.74萬
-應付股利 ------------0.00%1,140萬0.00%1,140萬0.00%1,140萬0.00%1,140萬-5.26%1,140萬34,445.45%1,140萬34,445.45%1,140萬
-其他應付款 ----24.30%1.32億--------4.85%1.29億5.04%1.06億-82.02%6,491.64萬-69.99%1.19億-66.33%1.23億-74.05%1.01億
一年內到期的非流動負債 50.13%4.54億158.14%5.28億3,305.06%5.69億3,646.90%5.65億79.10%3.02億19.65%2.05億-90.43%1,670.56萬-39.49%1,508.55萬1,009.39%1.69億1,285.63%1.71億
其他流動負債 7.09%1,008.67萬3.37%984.06萬8.77%1,100.3萬38.32%1,171.15萬16.50%941.87萬12.62%951.94萬-31.23%1,011.61萬8.19%846.67萬-22.72%808.44萬-68.36%845.3萬
流動負債合計 23.32%21.97億20.02%21.15億26.77%20.25億1.95%21.53億-16.12%17.81億-28.48%17.62億-38.54%15.97億-25.97%21.12億-13.18%21.24億-9.55%24.64億
非流動負債
長期借款 -----84.76%7,925萬-12.68%1.85億-6.63%1.55億112.50%4.25億160.00%5.2億5.93%2.12億-44.67%1.66億-35.48%2億--2億
應付債券 4.29%7.26億4.15%7.18億4.64%7.14億4.55%7.06億4.33%6.96億--6.89億--6.82億--6.75億--6.68億----
遞延所得稅負債 15.02%3,545.95萬16.24%3,669.83萬18.07%3,817.13萬2.58%3,891.01萬-8.93%3,082.94萬121.09%3,157.18萬121.24%3,232.88萬153.83%3,793.22萬285.48%3,385.33萬59.48%1,428.01萬
長期遞延收益 19.63%1.61億17.69%1.61億19.49%1.6億20.67%1.62億5.05%1.35億20.99%1.37億16.18%1.34億32.26%1.34億25.22%1.28億6.48%1.13億
租賃負債 10.91%3,456.12萬5.31%3,327.35萬-5.48%2,684.01萬2.08%3,337.1萬-20.15%3,116.04萬-12.08%3,159.72萬-20.75%2,839.77萬-7.05%3,268.97萬12.92%3,902.35萬-3.16%3,594.04萬
非流動負債合計 -27.37%9.57億-27.03%10.29億3.23%11.24億4.69%10.94億23.35%13.18億287.68%14.1億197.54%10.89億131.59%10.45億134.45%10.69億137.97%3.64億
負債合計 1.76%31.54億-0.89%31.44億17.23%31.49億2.86%32.48億-2.91%30.99億12.17%31.72億-9.40%26.86億-4.44%31.57億10.01%31.92億-1.72%28.28億
所有者權益(或股東權益)
實收資本(或股本) 2.99%4.33億2.99%4.33億2.99%4.33億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億0.00%4.2億
其他權益工具 -0.01%1.07億-0.01%1.07億-0.00%1.07億-0.01%1.07億1.54%1.07億--1.07億--1.07億--1.07億--1.06億----
資本公積 3.89%18億3.78%17.98億3.76%18億-0.20%17.32億-0.17%17.32億-0.10%17.32億0.15%17.35億0.23%17.35億0.32%17.35億0.57%17.34億
盈餘公積 11.21%1.98億11.21%1.98億11.21%1.98億11.21%1.98億6.22%1.78億6.22%1.78億6.22%1.78億6.22%1.78億9.89%1.68億9.89%1.68億
未分配利潤 0.81%17.86億1.93%17.61億-0.19%17.94億0.91%17.72億3.35%17.72億5.13%17.27億5.05%17.97億7.74%17.56億15.89%17.14億23.69%16.43億
減:庫存股 --7,315.27萬--7,315.27萬--7,503.97萬---------------------51.07%2,425.5萬-60.67%2,425.5萬
其他綜合收益 44.18%-200.48萬62.41%-139.97萬88.44%-48.89萬82.59%-62.18萬-55.30%-359.18萬-522.48%-372.35萬-711.50%-422.84萬-158.54%-357.25萬-134.78%-231.27萬-135.84%-59.82萬
歸屬母公司所有者權益合計 1.01%42.49億1.46%42.22億0.55%42.57億0.85%42.29億2.17%42.06億5.62%41.62億5.66%42.34億6.69%41.94億10.11%41.17億10.51%39.4億
少數股東權益 11.70%5.3億16.65%5.3億16.54%4.98億20.72%4.83億27.77%4.75億24.86%4.55億24.52%4.27億19.55%4億17.64%3.71億20.32%3.64億
所有者權益(或股東權益)合計 2.10%47.79億2.95%47.53億2.01%47.55億2.58%47.13億4.29%46.81億7.25%46.16億7.14%46.61億7.70%45.94億10.69%44.88億11.28%43.04億
負債和所有者權益(或股東權益)總計 1.96%79.33億1.39%78.96億7.58%79.04億2.69%79.6億1.30%77.8億9.20%77.88億0.44%73.47億2.40%77.51億10.41%76.8億5.73%71.32億
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 ------立信會計師事務所(特殊普通合夥)------永拓會計師事務所(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
升跌幅

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