滬深市場個股詳情

605151 西上海

添加自選
  • 18.85
  • +1.71+9.98%
未開盤 12/03 15:00 (北京)
25.50億總市值31.90市盈率TTM

西上海關鍵統計數據

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
64.17%2.33億
-5.64%1.88億
-38.34%1.4億
-25.31%2.55億
-44.39%1.42億
-32.49%1.99億
-27.00%2.26億
-18.08%3.41億
-49.39%2.56億
-44.26%2.94億
交易性金融資產
-18.63%4.99億
-9.81%5.52億
5.64%6億
-3.76%5.49億
-0.61%6.14億
5.38%6.12億
1.12%5.68億
21.02%5.7億
83.18%6.18億
92.71%5.8億
應收票據及應收賬款
62.94%7.73億
60.70%6.91億
24.25%5.06億
29.92%5.24億
1.43%4.75億
11.14%4.3億
0.06%4.08億
2.01%4.03億
22.40%4.68億
-7.50%3.87億
-應收票據
145.38%7,224.23萬
131.57%3,794.29萬
-45.73%1,133.3萬
-13.20%2,485.19萬
-14.84%2,944.09萬
-48.15%1,638.52萬
-38.55%2,088.35萬
-7.61%2,863.03萬
-45.45%3,456.94萬
-60.84%3,159.91萬
-應收賬款
57.49%7.01億
57.89%6.53億
28.03%4.95億
33.21%4.99億
2.72%4.45億
16.41%4.14億
3.57%3.87億
2.83%3.75億
35.89%4.33億
5.25%3.55億
其他應收款(含利息和股利)
-13.23%1,537.72萬
-11.90%1,383.02萬
12.31%1,560.72萬
-15.01%1,176.74萬
42.18%1,772.24萬
57.53%1,569.89萬
39.82%1,389.65萬
54.63%1,384.53萬
116.89%1,246.45萬
90.43%996.59萬
-其他應收款
----
-11.90%1,383.02萬
----
----
----
57.53%1,569.89萬
----
54.63%1,384.53萬
----
90.43%996.59萬
合同資產
41.13%6,877.77萬
115.91%5,556.49萬
-23.62%3,721.35萬
33.82%4,068.45萬
231.98%4,873.22萬
151.88%2,573.5萬
244.00%4,871.99萬
307.11%3,040.15萬
40.23%1,467.92萬
13.99%1,021.71萬
預付款項
65.05%3,145.85萬
48.23%2,139.72萬
123.79%3,739.11萬
76.62%1,898.18萬
36.94%1,906.01萬
-6.03%1,443.47萬
54.72%1,670.81萬
90.10%1,074.72萬
99.74%1,391.9萬
6.03%1,536.06萬
存貨
204.49%2.17億
227.11%1.63億
25.06%7,110.29萬
13.23%6,377萬
30.12%7,116.74萬
1.08%4,998.19萬
23.07%5,685.39萬
38.96%5,631.87萬
38.59%5,469.35萬
28.92%4,944.77萬
應收款項融資
46.47%7,808.79萬
58.52%6,902.26萬
-0.29%4,261.08萬
41.87%4,311.12萬
81.70%5,331.31萬
73.14%4,354.22萬
27.64%4,273.5萬
-32.07%3,038.82萬
--2,934.05萬
--2,514.82萬
其他流動資產
92.17%1,403.44萬
78.88%1,336.45萬
87.35%1,328.91萬
187.21%1,214.43萬
388.36%730.29萬
115.96%747.12萬
25.50%709.32萬
-48.31%422.83萬
-70.00%149.54萬
-27.27%345.95萬
流動資產合計
33.34%19.31億
26.45%17.67億
5.42%14.64億
3.93%15.18億
-1.35%14.48億
1.59%13.97億
-0.82%13.88億
3.99%14.61億
12.86%14.68億
3.49%13.75億
非流動資產
長期股權投資
----
--2,710.86萬
----
----
----
----
----
----
----
-4.82%2,145.1萬
固定資產
----
139.81%2.96億
----
----
----
-12.01%1.24億
----
-11.27%1.34億
----
-2.14%1.4億
固定資產清理
----
----
----
----
----
-77.90%5,475.01
----
----
----
--2.48萬
在建工程
----
-92.91%694.15萬
----
----
----
925.19%9,785.72萬
----
1,322.21%5,528.88萬
----
22.46%954.52萬
無形資產
19.03%2.29億
17.93%2.29億
0.03%1.95億
-2.52%1.92億
-2.41%1.93億
21.70%1.94億
21.68%1.95億
21.67%1.97億
21.52%1.98億
9.64%1.59億
商譽
32.21%9,567.58萬
32.21%9,567.58萬
0.00%7,236.61萬
0.00%7,236.61萬
0.00%7,236.61萬
0.00%7,236.61萬
0.00%7,236.61萬
0.00%7,236.61萬
--7,236.61萬
--7,236.61萬
長期待攤費用
29.72%2,408.89萬
87.97%2,335.72萬
78.08%2,035.62萬
112.46%1,989.27萬
115.32%1,857.02萬
29.57%1,242.57萬
-13.37%1,143.09萬
-44.01%936.31萬
51.38%862.43萬
189.69%958.99萬
遞延所得稅資產
1.87%1,191.49萬
-0.84%1,099.72萬
-19.61%929.48萬
-4.06%947.57萬
39.50%1,169.57萬
67.78%1,109.04萬
77.82%1,156.16萬
93.21%987.67萬
6.32%838.41萬
-18.52%661.03萬
使用權資產
94.44%7,263.63萬
27.60%5,296.23萬
-24.77%3,686.6萬
-20.98%3,936.83萬
-48.32%3,735.71萬
-50.32%4,150.69萬
-46.90%4,900.18萬
-50.30%4,982.23萬
99.79%7,228.75萬
117.70%8,354.28萬
非流動資產合計
27.72%7.42億
34.25%7.42億
5.35%5.83億
11.18%5.86億
9.88%5.81億
9.91%5.53億
6.57%5.53億
-0.96%5.27億
35.78%5.29億
34.15%5.03億
資產總計
31.73%26.73億
28.66%25.09億
5.40%20.46億
5.85%21.04億
1.62%20.29億
3.82%19.5億
1.18%19.41億
2.63%19.88億
18.15%19.97億
10.24%18.78億
負債
流動負債
短期借款
--2,500萬
--2,700萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
64.24%7.07億
56.69%5.74億
13.66%4.03億
15.82%4.7億
-0.41%4.3億
-0.95%3.66億
-3.31%3.55億
10.63%4.06億
35.28%4.32億
5.20%3.7億
-應付票據
29.54%5,907.05萬
11.35%4,634.14萬
2.62%4,364.45萬
43.77%4,374.96萬
61.96%4,560.02萬
27.22%4,161.68萬
-3.41%4,252.99萬
-8.33%3,042.92萬
-9.62%2,815.56萬
-31.22%3,271.2萬
-應付帳款
68.36%6.48億
62.50%5.28億
15.16%3.6億
13.55%4.26億
-4.75%3.85億
-3.68%3.25億
-3.30%3.12億
12.52%3.75億
40.13%4.04億
10.90%3.37億
合同負債
--300.31萬
45,147.44%604.73萬
----
162.72%103.06萬
----
-52.47%1.34萬
----
-83.79%39.23萬
----
-97.35%2.81萬
預收款項
-89.86%17.18萬
370.90%191.63萬
160.10%1,106.48萬
-58.47%14.54萬
28.78%169.4萬
0.43%40.7萬
930.84%425.41萬
54.27%35萬
104.53%131.54萬
-45.55%40.52萬
應付職工薪酬
12.08%5,668.05萬
11.59%5,472.74萬
9.22%4,152.51萬
-3.03%6,318.83萬
-13.90%5,057.27萬
8.95%4,904.33萬
-1.11%3,802.11萬
4.52%6,516.1萬
24.05%5,873.76萬
-1.15%4,501.54萬
應交稅費
20.41%2,208.42萬
27.36%2,274.73萬
-34.75%1,395.42萬
3.56%3,383.84萬
-42.24%1,834.03萬
-42.66%1,786.11萬
-20.58%2,138.62萬
11.00%3,267.41萬
34.03%3,175.36萬
1.94%3,115.11萬
其他應付款(含利息和股利)
-58.91%2,194.28萬
28.55%1.05億
-26.47%4,630.75萬
-46.53%2,568.11萬
33.51%5,340.19萬
151.37%8,136.73萬
1.26%6,297.83萬
-40.08%4,803.26萬
281.19%3,999.87萬
195.18%3,236.98萬
-應付利息
--17.04萬
--13.6萬
----
----
----
----
----
----
----
----
-應付股利
----
----
----
----
-70.99%124萬
2,027.35%4,048.86萬
----
----
50.00%427.5萬
-44.83%190.32萬
-其他應付款
----
155.55%1.04億
----
----
----
34.18%4,087.87萬
----
-9.11%4,803.26萬
----
305.34%3,046.66萬
一年內到期的非流動負債
101.96%5,466.83萬
89.02%4,950.06萬
-33.65%1,549.87萬
-28.73%1,776.87萬
-15.86%2,706.86萬
-33.03%2,618.74萬
-41.67%2,335.83萬
-39.88%2,493.3萬
76.84%3,216.92萬
108.60%3,910.33萬
其他流動負債
845.85%4,049.28萬
66.54%1,596.34萬
-49.37%235.97萬
-13.86%856.88萬
-39.19%428.11萬
668.53%958.52萬
32.37%466.1萬
152.58%994.72萬
89,108.50%704.01萬
6,413.74%124.72萬
流動負債合計
58.93%9.31億
55.50%8.56億
4.81%5.34億
5.61%6.2億
-2.89%5.86億
6.10%5.51億
-5.40%5.09億
0.09%5.87億
43.34%6.03億
13.06%5.19億
非流動負債
長期借款
--2.1億
--1.2億
----
----
----
----
----
----
----
----
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
88.58%494.86萬
----
----
----
175.37%262.41萬
----
159.44%247.23萬
----
0.00%95.29萬
預計負債
-80.85%47.3萬
-46.71%134.52萬
-43.49%142.66萬
-11.38%248.17萬
-48.30%246.95萬
-47.14%252.45萬
-47.14%252.45萬
-41.37%280.04萬
-7.13%477.62萬
-7.13%477.62萬
長期遞延收益
149.70%33.17萬
----
----
----
-80.00%13.28萬
-66.67%26.57萬
-57.14%39.85萬
-50.00%53.13萬
-44.44%66.42萬
-40.00%79.7萬
租賃負債
380.85%4,337.45萬
125.16%2,776.42萬
-29.29%1,494.69萬
-29.60%1,397.25萬
-79.15%902.04萬
-74.86%1,233.11萬
-62.42%2,113.76萬
-68.01%1,984.74萬
51.51%4,325.45萬
55.24%4,904.57萬
非流動負債合計
1,718.85%2.59億
768.16%1.54億
-30.12%1,883.98萬
-25.62%1,907.83萬
-72.16%1,424.68萬
-68.07%1,774.54萬
-57.14%2,696.14萬
-62.74%2,565.15萬
42.76%5,116.71萬
42.43%5,557.19萬
負債合計
98.35%11.9億
77.75%10.1億
3.06%5.53億
4.30%6.39億
-8.31%6億
-1.08%5.68億
-10.81%5.36億
-6.51%6.13億
43.29%6.54億
15.36%5.75億
所有者權益(或股東權益)
實收資本(或股本)
-0.03%1.35億
-0.02%1.35億
-0.02%1.35億
-0.02%1.35億
0.28%1.35億
0.30%1.35億
1.50%1.35億
1.50%1.35億
1.20%1.35億
1.20%1.35億
資本公積
0.85%4.77億
1.12%4.77億
1.62%4.76億
2.04%4.74億
3.08%4.73億
3.21%4.71億
5.28%4.68億
4.55%4.65億
3.21%4.59億
2.71%4.57億
盈餘公積
0.00%3,442.11萬
0.00%3,442.11萬
0.00%3,442.11萬
0.00%3,442.11萬
2.99%3,442.11萬
2.99%3,442.11萬
2.99%3,442.11萬
2.99%3,442.11萬
29.92%3,342.11萬
29.92%3,342.11萬
未分配利潤
5.79%7.44億
10.89%7.38億
11.23%7.57億
12.52%7.33億
11.67%7.03億
12.34%6.65億
12.49%6.81億
13.19%6.51億
12.34%6.3億
10.58%5.92億
減:庫存股
433.36%6,288.69萬
-25.37%1,195.99萬
-28.97%1,179.07萬
-28.97%1,179.07萬
-11.21%1,179.07萬
20.68%1,602.61萬
--1,660萬
--1,660萬
--1,328萬
--1,328萬
專項儲備
2.70%1,883.19萬
2.42%1,883.19萬
0.65%1,883.33萬
2.49%1,883.33萬
0.53%1,833.63萬
2.44%1,838.63萬
6.08%1,871.25萬
6.24%1,837.57萬
6.78%1,824.03萬
7.62%1,794.9萬
歸屬母公司所有者權益合計
-0.44%13.47億
6.28%13.91億
6.73%14.1億
7.47%13.84億
7.18%13.53億
7.11%13.09億
7.01%13.21億
6.94%12.88億
6.83%12.62億
5.71%12.22億
少數股東權益
78.22%1.36億
47.65%1.08億
-0.52%8,373.18萬
-7.18%8,074.27萬
-4.77%7,648.02萬
-10.87%7,299.6萬
1.38%8,417.35萬
13.08%8,698.74萬
54.61%8,031.49萬
63.98%8,190萬
所有者權益(或股東權益)合計
3.77%14.83億
8.47%14.99億
6.30%14.93億
6.55%14.65億
6.46%14.29億
5.98%13.82億
6.65%14.05億
7.31%13.75億
8.84%13.42億
8.12%13.04億
負債和所有者權益(或股東權益)總計
31.73%26.73億
28.66%25.09億
5.40%20.46億
5.85%21.04億
1.62%20.29億
3.82%19.5億
1.18%19.41億
2.63%19.88億
18.15%19.97億
10.24%18.78億
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
--
--
--
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)
--
--
(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 64.17%2.33億-5.64%1.88億-38.34%1.4億-25.31%2.55億-44.39%1.42億-32.49%1.99億-27.00%2.26億-18.08%3.41億-49.39%2.56億-44.26%2.94億
交易性金融資產 -18.63%4.99億-9.81%5.52億5.64%6億-3.76%5.49億-0.61%6.14億5.38%6.12億1.12%5.68億21.02%5.7億83.18%6.18億92.71%5.8億
應收票據及應收賬款 62.94%7.73億60.70%6.91億24.25%5.06億29.92%5.24億1.43%4.75億11.14%4.3億0.06%4.08億2.01%4.03億22.40%4.68億-7.50%3.87億
-應收票據 145.38%7,224.23萬131.57%3,794.29萬-45.73%1,133.3萬-13.20%2,485.19萬-14.84%2,944.09萬-48.15%1,638.52萬-38.55%2,088.35萬-7.61%2,863.03萬-45.45%3,456.94萬-60.84%3,159.91萬
-應收賬款 57.49%7.01億57.89%6.53億28.03%4.95億33.21%4.99億2.72%4.45億16.41%4.14億3.57%3.87億2.83%3.75億35.89%4.33億5.25%3.55億
其他應收款(含利息和股利) -13.23%1,537.72萬-11.90%1,383.02萬12.31%1,560.72萬-15.01%1,176.74萬42.18%1,772.24萬57.53%1,569.89萬39.82%1,389.65萬54.63%1,384.53萬116.89%1,246.45萬90.43%996.59萬
-其他應收款 -----11.90%1,383.02萬------------57.53%1,569.89萬----54.63%1,384.53萬----90.43%996.59萬
合同資產 41.13%6,877.77萬115.91%5,556.49萬-23.62%3,721.35萬33.82%4,068.45萬231.98%4,873.22萬151.88%2,573.5萬244.00%4,871.99萬307.11%3,040.15萬40.23%1,467.92萬13.99%1,021.71萬
預付款項 65.05%3,145.85萬48.23%2,139.72萬123.79%3,739.11萬76.62%1,898.18萬36.94%1,906.01萬-6.03%1,443.47萬54.72%1,670.81萬90.10%1,074.72萬99.74%1,391.9萬6.03%1,536.06萬
存貨 204.49%2.17億227.11%1.63億25.06%7,110.29萬13.23%6,377萬30.12%7,116.74萬1.08%4,998.19萬23.07%5,685.39萬38.96%5,631.87萬38.59%5,469.35萬28.92%4,944.77萬
應收款項融資 46.47%7,808.79萬58.52%6,902.26萬-0.29%4,261.08萬41.87%4,311.12萬81.70%5,331.31萬73.14%4,354.22萬27.64%4,273.5萬-32.07%3,038.82萬--2,934.05萬--2,514.82萬
其他流動資產 92.17%1,403.44萬78.88%1,336.45萬87.35%1,328.91萬187.21%1,214.43萬388.36%730.29萬115.96%747.12萬25.50%709.32萬-48.31%422.83萬-70.00%149.54萬-27.27%345.95萬
流動資產合計 33.34%19.31億26.45%17.67億5.42%14.64億3.93%15.18億-1.35%14.48億1.59%13.97億-0.82%13.88億3.99%14.61億12.86%14.68億3.49%13.75億
非流動資產
長期股權投資 ------2,710.86萬-----------------------------4.82%2,145.1萬
固定資產 ----139.81%2.96億-------------12.01%1.24億-----11.27%1.34億-----2.14%1.4億
固定資產清理 ---------------------77.90%5,475.01--------------2.48萬
在建工程 -----92.91%694.15萬------------925.19%9,785.72萬----1,322.21%5,528.88萬----22.46%954.52萬
無形資產 19.03%2.29億17.93%2.29億0.03%1.95億-2.52%1.92億-2.41%1.93億21.70%1.94億21.68%1.95億21.67%1.97億21.52%1.98億9.64%1.59億
商譽 32.21%9,567.58萬32.21%9,567.58萬0.00%7,236.61萬0.00%7,236.61萬0.00%7,236.61萬0.00%7,236.61萬0.00%7,236.61萬0.00%7,236.61萬--7,236.61萬--7,236.61萬
長期待攤費用 29.72%2,408.89萬87.97%2,335.72萬78.08%2,035.62萬112.46%1,989.27萬115.32%1,857.02萬29.57%1,242.57萬-13.37%1,143.09萬-44.01%936.31萬51.38%862.43萬189.69%958.99萬
遞延所得稅資產 1.87%1,191.49萬-0.84%1,099.72萬-19.61%929.48萬-4.06%947.57萬39.50%1,169.57萬67.78%1,109.04萬77.82%1,156.16萬93.21%987.67萬6.32%838.41萬-18.52%661.03萬
使用權資產 94.44%7,263.63萬27.60%5,296.23萬-24.77%3,686.6萬-20.98%3,936.83萬-48.32%3,735.71萬-50.32%4,150.69萬-46.90%4,900.18萬-50.30%4,982.23萬99.79%7,228.75萬117.70%8,354.28萬
非流動資產合計 27.72%7.42億34.25%7.42億5.35%5.83億11.18%5.86億9.88%5.81億9.91%5.53億6.57%5.53億-0.96%5.27億35.78%5.29億34.15%5.03億
資產總計 31.73%26.73億28.66%25.09億5.40%20.46億5.85%21.04億1.62%20.29億3.82%19.5億1.18%19.41億2.63%19.88億18.15%19.97億10.24%18.78億
負債
流動負債
短期借款 --2,500萬--2,700萬--------------------------------
應付票據及應付帳款 64.24%7.07億56.69%5.74億13.66%4.03億15.82%4.7億-0.41%4.3億-0.95%3.66億-3.31%3.55億10.63%4.06億35.28%4.32億5.20%3.7億
-應付票據 29.54%5,907.05萬11.35%4,634.14萬2.62%4,364.45萬43.77%4,374.96萬61.96%4,560.02萬27.22%4,161.68萬-3.41%4,252.99萬-8.33%3,042.92萬-9.62%2,815.56萬-31.22%3,271.2萬
-應付帳款 68.36%6.48億62.50%5.28億15.16%3.6億13.55%4.26億-4.75%3.85億-3.68%3.25億-3.30%3.12億12.52%3.75億40.13%4.04億10.90%3.37億
合同負債 --300.31萬45,147.44%604.73萬----162.72%103.06萬-----52.47%1.34萬-----83.79%39.23萬-----97.35%2.81萬
預收款項 -89.86%17.18萬370.90%191.63萬160.10%1,106.48萬-58.47%14.54萬28.78%169.4萬0.43%40.7萬930.84%425.41萬54.27%35萬104.53%131.54萬-45.55%40.52萬
應付職工薪酬 12.08%5,668.05萬11.59%5,472.74萬9.22%4,152.51萬-3.03%6,318.83萬-13.90%5,057.27萬8.95%4,904.33萬-1.11%3,802.11萬4.52%6,516.1萬24.05%5,873.76萬-1.15%4,501.54萬
應交稅費 20.41%2,208.42萬27.36%2,274.73萬-34.75%1,395.42萬3.56%3,383.84萬-42.24%1,834.03萬-42.66%1,786.11萬-20.58%2,138.62萬11.00%3,267.41萬34.03%3,175.36萬1.94%3,115.11萬
其他應付款(含利息和股利) -58.91%2,194.28萬28.55%1.05億-26.47%4,630.75萬-46.53%2,568.11萬33.51%5,340.19萬151.37%8,136.73萬1.26%6,297.83萬-40.08%4,803.26萬281.19%3,999.87萬195.18%3,236.98萬
-應付利息 --17.04萬--13.6萬--------------------------------
-應付股利 -----------------70.99%124萬2,027.35%4,048.86萬--------50.00%427.5萬-44.83%190.32萬
-其他應付款 ----155.55%1.04億------------34.18%4,087.87萬-----9.11%4,803.26萬----305.34%3,046.66萬
一年內到期的非流動負債 101.96%5,466.83萬89.02%4,950.06萬-33.65%1,549.87萬-28.73%1,776.87萬-15.86%2,706.86萬-33.03%2,618.74萬-41.67%2,335.83萬-39.88%2,493.3萬76.84%3,216.92萬108.60%3,910.33萬
其他流動負債 845.85%4,049.28萬66.54%1,596.34萬-49.37%235.97萬-13.86%856.88萬-39.19%428.11萬668.53%958.52萬32.37%466.1萬152.58%994.72萬89,108.50%704.01萬6,413.74%124.72萬
流動負債合計 58.93%9.31億55.50%8.56億4.81%5.34億5.61%6.2億-2.89%5.86億6.10%5.51億-5.40%5.09億0.09%5.87億43.34%6.03億13.06%5.19億
非流動負債
長期借款 --2.1億--1.2億--------------------------------
長期應付款 ------0--------------0------0------0
專項應付款 ----88.58%494.86萬------------175.37%262.41萬----159.44%247.23萬----0.00%95.29萬
預計負債 -80.85%47.3萬-46.71%134.52萬-43.49%142.66萬-11.38%248.17萬-48.30%246.95萬-47.14%252.45萬-47.14%252.45萬-41.37%280.04萬-7.13%477.62萬-7.13%477.62萬
長期遞延收益 149.70%33.17萬-------------80.00%13.28萬-66.67%26.57萬-57.14%39.85萬-50.00%53.13萬-44.44%66.42萬-40.00%79.7萬
租賃負債 380.85%4,337.45萬125.16%2,776.42萬-29.29%1,494.69萬-29.60%1,397.25萬-79.15%902.04萬-74.86%1,233.11萬-62.42%2,113.76萬-68.01%1,984.74萬51.51%4,325.45萬55.24%4,904.57萬
非流動負債合計 1,718.85%2.59億768.16%1.54億-30.12%1,883.98萬-25.62%1,907.83萬-72.16%1,424.68萬-68.07%1,774.54萬-57.14%2,696.14萬-62.74%2,565.15萬42.76%5,116.71萬42.43%5,557.19萬
負債合計 98.35%11.9億77.75%10.1億3.06%5.53億4.30%6.39億-8.31%6億-1.08%5.68億-10.81%5.36億-6.51%6.13億43.29%6.54億15.36%5.75億
所有者權益(或股東權益)
實收資本(或股本) -0.03%1.35億-0.02%1.35億-0.02%1.35億-0.02%1.35億0.28%1.35億0.30%1.35億1.50%1.35億1.50%1.35億1.20%1.35億1.20%1.35億
資本公積 0.85%4.77億1.12%4.77億1.62%4.76億2.04%4.74億3.08%4.73億3.21%4.71億5.28%4.68億4.55%4.65億3.21%4.59億2.71%4.57億
盈餘公積 0.00%3,442.11萬0.00%3,442.11萬0.00%3,442.11萬0.00%3,442.11萬2.99%3,442.11萬2.99%3,442.11萬2.99%3,442.11萬2.99%3,442.11萬29.92%3,342.11萬29.92%3,342.11萬
未分配利潤 5.79%7.44億10.89%7.38億11.23%7.57億12.52%7.33億11.67%7.03億12.34%6.65億12.49%6.81億13.19%6.51億12.34%6.3億10.58%5.92億
減:庫存股 433.36%6,288.69萬-25.37%1,195.99萬-28.97%1,179.07萬-28.97%1,179.07萬-11.21%1,179.07萬20.68%1,602.61萬--1,660萬--1,660萬--1,328萬--1,328萬
專項儲備 2.70%1,883.19萬2.42%1,883.19萬0.65%1,883.33萬2.49%1,883.33萬0.53%1,833.63萬2.44%1,838.63萬6.08%1,871.25萬6.24%1,837.57萬6.78%1,824.03萬7.62%1,794.9萬
歸屬母公司所有者權益合計 -0.44%13.47億6.28%13.91億6.73%14.1億7.47%13.84億7.18%13.53億7.11%13.09億7.01%13.21億6.94%12.88億6.83%12.62億5.71%12.22億
少數股東權益 78.22%1.36億47.65%1.08億-0.52%8,373.18萬-7.18%8,074.27萬-4.77%7,648.02萬-10.87%7,299.6萬1.38%8,417.35萬13.08%8,698.74萬54.61%8,031.49萬63.98%8,190萬
所有者權益(或股東權益)合計 3.77%14.83億8.47%14.99億6.30%14.93億6.55%14.65億6.46%14.29億5.98%13.82億6.65%14.05億7.31%13.75億8.84%13.42億8.12%13.04億
負債和所有者權益(或股東權益)總計 31.73%26.73億28.66%25.09億5.40%20.46億5.85%21.04億1.62%20.29億3.82%19.5億1.18%19.41億2.63%19.88億18.15%19.97億10.24%18.78億
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據