滬深市場個股詳情

605088 冠盛股份

添加自選
  • 24.99
  • -0.35-1.38%
休市中 11/29 15:00 (北京)
44.62億總市值15.44市盈率TTM

冠盛股份關鍵統計數據

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
(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
1.72%12.9億
19.05%13.22億
16.59%14.09億
91.27%12.04億
117.11%12.68億
93.78%11.11億
103.68%12.09億
1.14%6.29億
12.41%5.84億
6.84%5.73億
交易性金融資產
19.12%6.89億
-21.34%5.24億
40.21%5.07億
82.35%7.25億
43.28%5.78億
145.02%6.66億
86.55%3.61億
69.02%3.97億
32.04%4.04億
-12.05%2.72億
應收票據及應收賬款
60.51%11.45億
61.36%11.34億
53.39%7.71億
43.41%7.8億
34.55%7.13億
29.09%7.03億
9.54%5.02億
23.88%5.44億
18.39%5.3億
22.23%5.45億
-應收票據
----
----
----
----
----
--226.11萬
--275.41萬
--538.53萬
----
----
-應收賬款
60.51%11.45億
61.88%11.34億
54.23%7.71億
44.84%7.8億
34.55%7.13億
28.68%7.01億
8.94%5億
22.65%5.39億
18.39%5.3億
22.23%5.45億
其他應收款(含利息和股利)
260.36%2,440.27萬
143.31%2,172.53萬
118.90%1,443.86萬
108.17%1,076.4萬
-39.19%677.18萬
58.84%892.89萬
8.57%659.6萬
-12.45%517.08萬
-1.66%1,113.53萬
-5.14%562.13萬
-其他應收款
----
143.31%2,172.53萬
----
----
----
--892.89萬
----
-12.45%517.08萬
----
----
預付款項
129.90%1.39億
115.26%1.13億
101.25%1億
41.61%5,953.59萬
-14.75%6,038.16萬
55.92%5,239.53萬
107.68%4,975.48萬
17.65%4,204.33萬
86.85%7,082.98萬
143.90%3,360.3萬
存貨
31.60%7.53億
19.86%6.22億
12.93%6.05億
-10.13%5.59億
-11.20%5.72億
-24.58%5.19億
-17.48%5.36億
0.40%6.22億
15.36%6.44億
43.11%6.89億
應收款項融資
103.59%1.2億
29.06%8,243.09萬
28.29%7,930.43萬
2.09%5,160.24萬
25.60%5,898.17萬
3.71%6,387.05萬
25.65%6,181.54萬
25.47%5,054.53萬
-4.60%4,696.01萬
43.80%6,158.49萬
其他流動資產
33.76%5,568.48萬
27.50%5,258.56萬
-4.54%3,814.06萬
-20.51%4,704.62萬
-20.05%4,163.06萬
-34.77%4,124.3萬
-32.64%3,995.49萬
-16.32%5,918.73萬
-22.10%5,207.3萬
13.11%6,322.7萬
流動資產合計
27.77%42.15億
22.34%38.72億
27.37%35.24億
46.25%34.37億
40.82%32.99億
41.17%31.65億
36.02%27.67億
13.58%23.5億
17.34%23.43億
18.59%22.42億
非流動資產
其他權益工具投資
0.00%3,800萬
0.00%3,800萬
26.67%3,800萬
90.00%3,800萬
90.00%3,800萬
90.00%3,800萬
50.00%3,000萬
0.00%2,000萬
0.00%2,000萬
--2,000萬
其他非流動金融資產
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
0.00%108.83萬
長期股權投資
1,043.89%2,113.97萬
1,054.61%2,141.39萬
1,085.64%2,219.59萬
1,058.29%2,174.69萬
-1.83%184.81萬
-2.15%185.46萬
-1.87%187.21萬
-1.86%187.75萬
-3.47%188.26萬
--189.53萬
固定資產
----
32.49%5.56億
----
----
----
24.46%4.2億
----
29.60%4.1億
----
4.76%3.37億
在建工程
----
45.36%1.41億
----
----
----
70.78%9,697.1萬
----
173.25%7,371.34萬
----
638.54%5,678.11萬
無形資產
179.60%3.53億
180.15%3.59億
8.14%1.42億
9.96%1.45億
141.93%1.26億
148.92%1.28億
155.14%1.31億
152.52%1.32億
9.02%5,221.68萬
3.66%5,142.52萬
長期待攤費用
14.85%29.75萬
-5.41%27.2萬
32.97%26.35萬
158.38%27.59萬
218.78%25.91萬
--28.76萬
--19.81萬
--10.68萬
--8.13萬
----
遞延所得稅資產
44.64%4,006.26萬
45.99%3,749.88萬
8.58%2,894.59萬
14.77%2,973.32萬
-13.82%2,769.84萬
0.50%2,568.54萬
49.82%2,665.84萬
39.58%2,590.79萬
131.53%3,214萬
102.85%2,555.67萬
使用權資產
-15.97%4,840.03萬
-23.36%5,048.63萬
-21.36%5,462.05萬
-17.03%6,193.56萬
4.30%5,760.03萬
17.73%6,587.31萬
19.03%6,945.86萬
18.33%7,464.73萬
--5,522.81萬
--5,595.12萬
其他非流動資產
-20.80%4,798.13萬
-9.21%6,569.52萬
-29.73%3,683.58萬
-38.03%3,005.36萬
-34.72%6,058.45萬
5.76%7,235.93萬
-16.74%5,241.73萬
-12.73%4,849.4萬
70.69%9,281.4萬
57.56%6,841.74萬
非流動資產合計
50.93%13.32億
49.45%12.7億
29.16%10.39億
20.34%9.49億
33.41%8.82億
37.44%8.5億
36.13%8.04億
41.76%7.88億
41.24%6.61億
41.72%6.18億
資產總計
32.65%55.47億
28.08%51.43億
27.77%45.63億
39.74%43.86億
39.19%41.81億
40.37%40.15億
36.05%35.71億
19.55%31.39億
21.88%30.04億
22.93%28.6億
負債
流動負債
短期借款
207.69%8.4億
153.16%8.2億
713.40%4.66億
344.70%4.38億
142.09%2.73億
97.72%3.24億
-37.11%5,723.24萬
--9,848.42萬
399.24%1.13億
610.18%1.64億
交易性金融負債
-54.65%195.36萬
-96.20%54.91萬
--3.82萬
-96.15%2.65萬
-83.15%430.8萬
844.38%1,445.43萬
----
--68.85萬
--2,556.77萬
--153.06萬
應付票據及應付帳款
32.31%14.6億
19.25%11.61億
28.45%11.35億
9.47%10.8億
21.46%11.04億
18.74%9.74億
18.07%8.84億
16.82%9.86億
18.87%9.09億
16.66%8.2億
-應付票據
39.86%7.45億
13.44%4.9億
34.31%6.26億
-0.59%5.08億
22.97%5.33億
62.03%4.32億
55.04%4.66億
101.04%5.11億
114.67%4.33億
34.59%2.66億
-應付帳款
25.27%7.16億
23.88%6.72億
21.90%5.09億
20.26%5.72億
20.08%5.71億
-2.09%5.42億
-6.77%4.17億
-19.43%4.76億
-15.47%4.76億
9.63%5.54億
合同負債
56.65%1,953.85萬
73.51%2,474.93萬
122.67%3,264.64萬
0.87%2,043.66萬
-37.73%1,247.26萬
-37.96%1,426.41萬
-36.05%1,466.13萬
-11.65%2,026.11萬
0.79%2,002.87萬
19.26%2,299.31萬
應付職工薪酬
-16.06%6,876.96萬
-10.53%5,364.05萬
11.36%3,738.45萬
2.51%7,200.71萬
16.74%8,192.37萬
22.33%5,995.49萬
15.44%3,357.11萬
46.28%7,024.32萬
33.50%7,017.32萬
42.30%4,901.07萬
應交稅費
5.80%3,004.12萬
-21.25%2,756.48萬
90.91%3,600.88萬
42.00%2,785.58萬
25.35%2,839.41萬
43.15%3,500.26萬
29.12%1,886.21萬
3.96%1,961.64萬
49.19%2,265.27萬
281.97%2,445.24萬
其他應付款(含利息和股利)
46.39%1.03億
49.32%1.03億
-17.19%6,658.57萬
-15.07%7,751.77萬
1.04%7,010.08萬
-13.39%6,917.83萬
20.26%8,040.46萬
4.36%9,127.4萬
94.02%6,938.25萬
177.55%7,987.09萬
-應付股利
146.67%4.07萬
21.32%192.35萬
66.67%2.75萬
66.67%2.75萬
0.00%1.65萬
-83.19%158.55萬
66.67%1.65萬
66.67%1.65萬
66.67%1.65萬
284.76%943.05萬
-其他應付款
----
49.98%1.01億
----
----
----
-4.04%6,759.28萬
----
4.35%9,125.75萬
----
167.57%7,044.04萬
一年內到期的非流動負債
23.63%1,817.26萬
-25.94%1,355.31萬
-23.69%1,340.22萬
-1.74%1,813.16萬
-10.34%1,469.87萬
23.36%1,829.99萬
15.43%1,756.31萬
2.74%1,845.29萬
--1,639.46萬
--1,483.48萬
其他流動負債
8.82%26.16萬
78.48%31.81萬
-80.64%9.63萬
-58.84%17.45萬
55.46%24.04萬
17.96%17.82萬
49.96%49.74萬
182.09%42.39萬
-76.09%15.46萬
-74.60%15.11萬
流動負債合計
59.95%25.41億
46.11%22.05億
61.48%17.87億
32.78%17.34億
27.53%15.89億
28.23%15.09億
11.94%11.07億
25.59%13.06億
36.74%12.46億
44.29%11.77億
非流動負債
長期借款
--1億
--1.01億
--1.01億
--5,004.28萬
----
----
----
----
----
----
應付債券
-28.70%3.27億
-26.76%3.3億
-6.06%4.16億
--4.64億
--4.58億
--4.5億
--4.43億
----
----
----
預計負債
-0.73%3,973.03萬
8.55%4,269.27萬
6.96%3,968.6萬
1.69%3,726.34萬
11.03%4,002.24萬
12.29%3,932.85萬
9.39%3,710.44萬
11.99%3,664.25萬
42.15%3,604.68萬
54.01%3,502.36萬
遞延所得稅負債
403.53%2,586.47萬
397.52%2,591.81萬
524.34%3,447.93萬
616.95%4,206.18萬
418.34%513.67萬
888.24%520.95萬
439.39%552.25萬
408.30%586.67萬
39.28%99.1萬
-63.72%52.71萬
長期遞延收益
7.68%4,262.66萬
8.04%3,976.18萬
0.10%3,769.44萬
20.43%3,863.97萬
-12.46%3,958.5萬
-19.84%3,680.28萬
14.00%3,765.49萬
15.47%3,208.4萬
199.66%4,521.68萬
197.36%4,590.96萬
租賃負債
-5.55%4,255.68萬
0.82%4,878.72萬
-31.56%3,565.26萬
-16.24%4,697.12萬
0.94%4,505.98萬
10.50%4,838.98萬
21.36%5,209.41萬
25.48%5,607.81萬
--4,464.02萬
--4,379萬
非流動負債合計
-1.77%5.77億
1.42%5.88億
15.47%6.64億
419.53%6.79億
363.25%5.88億
363.21%5.8億
418.62%5.75億
22.87%1.31億
198.75%1.27億
186.91%1.25億
負債合計
43.28%31.19億
33.70%27.93億
45.75%24.51億
67.96%24.13億
58.56%21.77億
60.45%20.89億
52.96%16.82億
25.34%14.36億
43.96%13.73億
51.53%13.02億
所有者權益（或股東權益）
實收資本(或股本)
7.68%1.79億
7.74%1.79億
2.60%1.7億
-0.01%1.66億
0.00%1.66億
0.00%1.66億
-0.01%1.66億
-0.01%1.66億
-0.08%1.66億
-0.08%1.66億
其他權益工具
-59.79%6,233.91萬
-59.80%6,233.94萬
-39.49%9,383.31萬
--1.13億
--1.55億
--1.55億
--1.55億
----
----
----
資本公積
29.19%9.05億
26.67%8.85億
10.98%7.74億
1.04%7.03億
1.17%7億
1.48%6.99億
1.77%6.97億
2.08%6.96億
2.41%6.92億
3.02%6.89億
盈餘公積
11.60%7,241.75萬
11.60%7,241.75萬
11.60%7,241.75萬
11.60%7,241.75萬
19.82%6,489.12萬
19.82%6,489.12萬
19.82%6,489.12萬
19.82%6,489.12萬
11.80%5,415.59萬
11.80%5,415.59萬
未分配利潤
18.04%11.11億
21.86%10.53億
27.72%10.68億
23.98%10.02億
24.28%9.41億
26.13%8.64億
27.72%8.36億
28.12%8.08億
22.08%7.58億
17.27%6.85億
減:庫存股
251.25%5,314.69萬
251.25%5,314.69萬
200.79%9,500.76萬
173.26%8,631.37萬
-52.10%1,513.07萬
-52.10%1,513.07萬
-9.35%3,158.65萬
-41.21%3,158.65萬
--3,158.65萬
--3,158.65萬
其他綜合收益
83.35%-181.91萬
67.66%-334.72萬
-25.87%-264.01萬
0.31%-444.12萬
-63.50%-1,092.78萬
-220.28%-1,035.11萬
-6,731.21%-209.74萬
-2,602.11%-445.5萬
-1,544.15%-668.38萬
-421.17%-323.19萬
專項儲備
16.62%393.11萬
13.00%372.04萬
6.64%349.96萬
8.77%331.55萬
--337.1萬
--329.24萬
--328.16萬
--304.82萬
----
----
歸屬母公司所有者權益合計
13.64%22.78億
14.14%21.98億
10.34%20.84億
15.72%19.7億
22.89%20.05億
23.58%19.26億
23.85%18.89億
15.07%17.02億
7.95%16.31億
6.19%15.59億
少數股東權益
--1.5億
--1.51億
--2,718萬
--355.94萬
----
----
----
----
----
----
所有者權益（或股東權益）合計
21.12%24.28億
21.98%23.49億
11.77%21.12億
15.93%19.73億
22.89%20.05億
23.58%19.26億
23.85%18.89億
15.07%17.02億
7.95%16.31億
6.19%15.59億
負債和所有者權益(或股東權益)總計
32.65%55.47億
28.08%51.43億
27.77%45.63億
39.74%43.86億
39.19%41.81億
40.37%40.15億
36.05%35.71億
19.55%31.39億
21.88%30.04億
22.93%28.6億
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
--
--
--
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)
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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 1.72%12.9億19.05%13.22億16.59%14.09億91.27%12.04億117.11%12.68億93.78%11.11億103.68%12.09億1.14%6.29億12.41%5.84億6.84%5.73億
交易性金融資產 19.12%6.89億-21.34%5.24億40.21%5.07億82.35%7.25億43.28%5.78億145.02%6.66億86.55%3.61億69.02%3.97億32.04%4.04億-12.05%2.72億
應收票據及應收賬款 60.51%11.45億61.36%11.34億53.39%7.71億43.41%7.8億34.55%7.13億29.09%7.03億9.54%5.02億23.88%5.44億18.39%5.3億22.23%5.45億
-應收票據 ----------------------226.11萬--275.41萬--538.53萬--------
-應收賬款 60.51%11.45億61.88%11.34億54.23%7.71億44.84%7.8億34.55%7.13億28.68%7.01億8.94%5億22.65%5.39億18.39%5.3億22.23%5.45億
其他應收款(含利息和股利) 260.36%2,440.27萬143.31%2,172.53萬118.90%1,443.86萬108.17%1,076.4萬-39.19%677.18萬58.84%892.89萬8.57%659.6萬-12.45%517.08萬-1.66%1,113.53萬-5.14%562.13萬
-其他應收款 ----143.31%2,172.53萬--------------892.89萬-----12.45%517.08萬--------
預付款項 129.90%1.39億115.26%1.13億101.25%1億41.61%5,953.59萬-14.75%6,038.16萬55.92%5,239.53萬107.68%4,975.48萬17.65%4,204.33萬86.85%7,082.98萬143.90%3,360.3萬
存貨 31.60%7.53億19.86%6.22億12.93%6.05億-10.13%5.59億-11.20%5.72億-24.58%5.19億-17.48%5.36億0.40%6.22億15.36%6.44億43.11%6.89億
應收款項融資 103.59%1.2億29.06%8,243.09萬28.29%7,930.43萬2.09%5,160.24萬25.60%5,898.17萬3.71%6,387.05萬25.65%6,181.54萬25.47%5,054.53萬-4.60%4,696.01萬43.80%6,158.49萬
其他流動資產 33.76%5,568.48萬27.50%5,258.56萬-4.54%3,814.06萬-20.51%4,704.62萬-20.05%4,163.06萬-34.77%4,124.3萬-32.64%3,995.49萬-16.32%5,918.73萬-22.10%5,207.3萬13.11%6,322.7萬
流動資產合計 27.77%42.15億22.34%38.72億27.37%35.24億46.25%34.37億40.82%32.99億41.17%31.65億36.02%27.67億13.58%23.5億17.34%23.43億18.59%22.42億
非流動資產
其他權益工具投資 0.00%3,800萬0.00%3,800萬26.67%3,800萬90.00%3,800萬90.00%3,800萬90.00%3,800萬50.00%3,000萬0.00%2,000萬0.00%2,000萬--2,000萬
其他非流動金融資產 0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬0.00%108.83萬
長期股權投資 1,043.89%2,113.97萬1,054.61%2,141.39萬1,085.64%2,219.59萬1,058.29%2,174.69萬-1.83%184.81萬-2.15%185.46萬-1.87%187.21萬-1.86%187.75萬-3.47%188.26萬--189.53萬
固定資產 ----32.49%5.56億------------24.46%4.2億----29.60%4.1億----4.76%3.37億
在建工程 ----45.36%1.41億------------70.78%9,697.1萬----173.25%7,371.34萬----638.54%5,678.11萬
無形資產 179.60%3.53億180.15%3.59億8.14%1.42億9.96%1.45億141.93%1.26億148.92%1.28億155.14%1.31億152.52%1.32億9.02%5,221.68萬3.66%5,142.52萬
長期待攤費用 14.85%29.75萬-5.41%27.2萬32.97%26.35萬158.38%27.59萬218.78%25.91萬--28.76萬--19.81萬--10.68萬--8.13萬----
遞延所得稅資產 44.64%4,006.26萬45.99%3,749.88萬8.58%2,894.59萬14.77%2,973.32萬-13.82%2,769.84萬0.50%2,568.54萬49.82%2,665.84萬39.58%2,590.79萬131.53%3,214萬102.85%2,555.67萬
使用權資產 -15.97%4,840.03萬-23.36%5,048.63萬-21.36%5,462.05萬-17.03%6,193.56萬4.30%5,760.03萬17.73%6,587.31萬19.03%6,945.86萬18.33%7,464.73萬--5,522.81萬--5,595.12萬
其他非流動資產 -20.80%4,798.13萬-9.21%6,569.52萬-29.73%3,683.58萬-38.03%3,005.36萬-34.72%6,058.45萬5.76%7,235.93萬-16.74%5,241.73萬-12.73%4,849.4萬70.69%9,281.4萬57.56%6,841.74萬
非流動資產合計 50.93%13.32億49.45%12.7億29.16%10.39億20.34%9.49億33.41%8.82億37.44%8.5億36.13%8.04億41.76%7.88億41.24%6.61億41.72%6.18億
資產總計 32.65%55.47億28.08%51.43億27.77%45.63億39.74%43.86億39.19%41.81億40.37%40.15億36.05%35.71億19.55%31.39億21.88%30.04億22.93%28.6億
負債
流動負債
短期借款 207.69%8.4億153.16%8.2億713.40%4.66億344.70%4.38億142.09%2.73億97.72%3.24億-37.11%5,723.24萬--9,848.42萬399.24%1.13億610.18%1.64億
交易性金融負債 -54.65%195.36萬-96.20%54.91萬--3.82萬-96.15%2.65萬-83.15%430.8萬844.38%1,445.43萬------68.85萬--2,556.77萬--153.06萬
應付票據及應付帳款 32.31%14.6億19.25%11.61億28.45%11.35億9.47%10.8億21.46%11.04億18.74%9.74億18.07%8.84億16.82%9.86億18.87%9.09億16.66%8.2億
-應付票據 39.86%7.45億13.44%4.9億34.31%6.26億-0.59%5.08億22.97%5.33億62.03%4.32億55.04%4.66億101.04%5.11億114.67%4.33億34.59%2.66億
-應付帳款 25.27%7.16億23.88%6.72億21.90%5.09億20.26%5.72億20.08%5.71億-2.09%5.42億-6.77%4.17億-19.43%4.76億-15.47%4.76億9.63%5.54億
合同負債 56.65%1,953.85萬73.51%2,474.93萬122.67%3,264.64萬0.87%2,043.66萬-37.73%1,247.26萬-37.96%1,426.41萬-36.05%1,466.13萬-11.65%2,026.11萬0.79%2,002.87萬19.26%2,299.31萬
應付職工薪酬 -16.06%6,876.96萬-10.53%5,364.05萬11.36%3,738.45萬2.51%7,200.71萬16.74%8,192.37萬22.33%5,995.49萬15.44%3,357.11萬46.28%7,024.32萬33.50%7,017.32萬42.30%4,901.07萬
應交稅費 5.80%3,004.12萬-21.25%2,756.48萬90.91%3,600.88萬42.00%2,785.58萬25.35%2,839.41萬43.15%3,500.26萬29.12%1,886.21萬3.96%1,961.64萬49.19%2,265.27萬281.97%2,445.24萬
其他應付款(含利息和股利) 46.39%1.03億49.32%1.03億-17.19%6,658.57萬-15.07%7,751.77萬1.04%7,010.08萬-13.39%6,917.83萬20.26%8,040.46萬4.36%9,127.4萬94.02%6,938.25萬177.55%7,987.09萬
-應付股利 146.67%4.07萬21.32%192.35萬66.67%2.75萬66.67%2.75萬0.00%1.65萬-83.19%158.55萬66.67%1.65萬66.67%1.65萬66.67%1.65萬284.76%943.05萬
-其他應付款 ----49.98%1.01億-------------4.04%6,759.28萬----4.35%9,125.75萬----167.57%7,044.04萬
一年內到期的非流動負債 23.63%1,817.26萬-25.94%1,355.31萬-23.69%1,340.22萬-1.74%1,813.16萬-10.34%1,469.87萬23.36%1,829.99萬15.43%1,756.31萬2.74%1,845.29萬--1,639.46萬--1,483.48萬
其他流動負債 8.82%26.16萬78.48%31.81萬-80.64%9.63萬-58.84%17.45萬55.46%24.04萬17.96%17.82萬49.96%49.74萬182.09%42.39萬-76.09%15.46萬-74.60%15.11萬
流動負債合計 59.95%25.41億46.11%22.05億61.48%17.87億32.78%17.34億27.53%15.89億28.23%15.09億11.94%11.07億25.59%13.06億36.74%12.46億44.29%11.77億
非流動負債
長期借款 --1億--1.01億--1.01億--5,004.28萬------------------------
應付債券 -28.70%3.27億-26.76%3.3億-6.06%4.16億--4.64億--4.58億--4.5億--4.43億------------
預計負債 -0.73%3,973.03萬8.55%4,269.27萬6.96%3,968.6萬1.69%3,726.34萬11.03%4,002.24萬12.29%3,932.85萬9.39%3,710.44萬11.99%3,664.25萬42.15%3,604.68萬54.01%3,502.36萬
遞延所得稅負債 403.53%2,586.47萬397.52%2,591.81萬524.34%3,447.93萬616.95%4,206.18萬418.34%513.67萬888.24%520.95萬439.39%552.25萬408.30%586.67萬39.28%99.1萬-63.72%52.71萬
長期遞延收益 7.68%4,262.66萬8.04%3,976.18萬0.10%3,769.44萬20.43%3,863.97萬-12.46%3,958.5萬-19.84%3,680.28萬14.00%3,765.49萬15.47%3,208.4萬199.66%4,521.68萬197.36%4,590.96萬
租賃負債 -5.55%4,255.68萬0.82%4,878.72萬-31.56%3,565.26萬-16.24%4,697.12萬0.94%4,505.98萬10.50%4,838.98萬21.36%5,209.41萬25.48%5,607.81萬--4,464.02萬--4,379萬
非流動負債合計 -1.77%5.77億1.42%5.88億15.47%6.64億419.53%6.79億363.25%5.88億363.21%5.8億418.62%5.75億22.87%1.31億198.75%1.27億186.91%1.25億
負債合計 43.28%31.19億33.70%27.93億45.75%24.51億67.96%24.13億58.56%21.77億60.45%20.89億52.96%16.82億25.34%14.36億43.96%13.73億51.53%13.02億
所有者權益（或股東權益）
實收資本(或股本) 7.68%1.79億7.74%1.79億2.60%1.7億-0.01%1.66億0.00%1.66億0.00%1.66億-0.01%1.66億-0.01%1.66億-0.08%1.66億-0.08%1.66億
其他權益工具 -59.79%6,233.91萬-59.80%6,233.94萬-39.49%9,383.31萬--1.13億--1.55億--1.55億--1.55億------------
資本公積 29.19%9.05億26.67%8.85億10.98%7.74億1.04%7.03億1.17%7億1.48%6.99億1.77%6.97億2.08%6.96億2.41%6.92億3.02%6.89億
盈餘公積 11.60%7,241.75萬11.60%7,241.75萬11.60%7,241.75萬11.60%7,241.75萬19.82%6,489.12萬19.82%6,489.12萬19.82%6,489.12萬19.82%6,489.12萬11.80%5,415.59萬11.80%5,415.59萬
未分配利潤 18.04%11.11億21.86%10.53億27.72%10.68億23.98%10.02億24.28%9.41億26.13%8.64億27.72%8.36億28.12%8.08億22.08%7.58億17.27%6.85億
減:庫存股 251.25%5,314.69萬251.25%5,314.69萬200.79%9,500.76萬173.26%8,631.37萬-52.10%1,513.07萬-52.10%1,513.07萬-9.35%3,158.65萬-41.21%3,158.65萬--3,158.65萬--3,158.65萬
其他綜合收益 83.35%-181.91萬67.66%-334.72萬-25.87%-264.01萬0.31%-444.12萬-63.50%-1,092.78萬-220.28%-1,035.11萬-6,731.21%-209.74萬-2,602.11%-445.5萬-1,544.15%-668.38萬-421.17%-323.19萬
專項儲備 16.62%393.11萬13.00%372.04萬6.64%349.96萬8.77%331.55萬--337.1萬--329.24萬--328.16萬--304.82萬--------
歸屬母公司所有者權益合計 13.64%22.78億14.14%21.98億10.34%20.84億15.72%19.7億22.89%20.05億23.58%19.26億23.85%18.89億15.07%17.02億7.95%16.31億6.19%15.59億
少數股東權益 --1.5億--1.51億--2,718萬--355.94萬------------------------
所有者權益（或股東權益）合計 21.12%24.28億21.98%23.49億11.77%21.12億15.93%19.73億22.89%20.05億23.58%19.26億23.85%18.89億15.07%17.02億7.95%16.31億6.19%15.59億
負債和所有者權益(或股東權益)總計 32.65%55.47億28.08%51.43億27.77%45.63億39.74%43.86億39.19%41.81億40.37%40.15億36.05%35.71億19.55%31.39億21.88%30.04億22.93%28.6億
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 ------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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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