滬深市場個股詳情

688390 固德威

添加自選
  • 52.78
  • -3.42-6.09%
已收盤 11/15 15:00 (北京)
128.04億總市值-399848市盈率TTM

固德威關鍵統計數據

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
-62.36%8.43億
-63.69%7.34億
-43.91%9.07億
16.60%18.38億
101.37%22.39億
147.83%20.23億
72.51%16.17億
28.05%15.77億
9.43%11.12億
-19.54%8.16億
交易性金融資產
--1,170.19萬
-73.92%3,057.67萬
----
-99.70%24.33萬
----
26.73%1.17億
12.81%1億
13.77%8,014.67萬
-60.32%6,007.56萬
-59.94%9,250.31萬
應收票據及應收賬款
13.82%9.23億
-4.22%9.86億
-24.67%7.01億
5.64%7.66億
32.99%8.11億
144.93%10.29億
63.20%9.3億
9.81%7.25億
142.60%6.1億
73.67%4.2億
-應收票據
-5.47%7,010.3萬
-34.70%5,476.51萬
-23.83%6,341.64萬
9.96%9,486.7萬
-21.86%7,416.06萬
-41.18%8,386.18萬
-69.12%8,325.65萬
-75.37%8,627.64萬
--9,490.8萬
--1.43億
-應收賬款
15.76%8.53億
-1.52%9.31億
-24.76%6.37億
5.05%6.71億
43.11%7.36億
240.53%9.45億
181.94%8.47億
105.99%6.39億
104.82%5.15億
14.73%2.78億
其他應收款(含利息和股利)
-5.03%1.22億
45.66%1.36億
-4.23%8,546.33萬
-4.63%9,254.09萬
126.19%1.28億
32.95%9,319.57萬
74.84%8,924.19萬
203.16%9,703.76萬
56.12%5,664.01萬
153.41%7,009.8萬
-應收股利
----
----
----
--0
----
----
----
--0
----
----
-應收利息
----
----
-99.45%4,509.18
-93.93%9.43萬
-65.64%30.34萬
54.61%140.44萬
-22.27%82.72萬
225.73%155.24萬
17.23%88.3萬
-66.40%90.83萬
-其他應收款
----
107.60%1.36億
----
-17.97%7,832.35萬
----
118.90%6,538.98萬
----
428.75%9,548.51萬
----
371.66%2,987.26萬
合同資產
426.70%1.04億
444.46%9,006.37萬
607.18%6,046.9萬
639.81%5,134.49萬
304.48%1,971.58萬
445.24%1,654.19萬
50.36%855.07萬
173.27%694.03萬
490.52%487.44萬
363.41%303.39萬
預付款項
-61.17%8,341.67萬
2.26%1.24億
94.03%1.49億
73.14%1.28億
116.52%2.15億
109.18%1.21億
38.05%7,680.07萬
157.21%7,406.74萬
135.44%9,920.84萬
575.42%5,791.57萬
存貨
60.16%27.7億
45.70%25.79億
22.18%22.63億
23.13%19.44億
11.84%17.29億
11.32%17.7億
54.85%18.52億
84.64%15.79億
119.57%15.46億
180.40%15.9億
應收款項融資
245.10%7,131.12萬
12.29%3,053.06萬
1,290.64%1.46億
200.07%1,266.55萬
350.75%2,066.4萬
1,861.45%2,718.79萬
1,115.81%1,048.21萬
-52.09%422.08萬
-98.96%458.43萬
-99.67%138.61萬
劃分為持有待售的資產
----
----
----
----
----
----
----
--1,137萬
----
----
其他流動資產
132.52%2.17億
265.50%2.38億
174.53%2.46億
94.56%1.85億
15.33%9,333.58萬
-4.69%6,518.26萬
14.98%8,968.08萬
88.36%9,516.68萬
185.12%8,092.63萬
287.75%6,839.13萬
流動資產合計
-2.12%51.44億
-5.97%49.48億
-4.54%45.58億
18.10%50.19億
47.05%52.55億
68.67%52.62億
60.03%47.74億
44.55%42.5億
33.83%35.74億
23.09%31.2億
非流動資產
其他權益工具投資
0.00%883萬
76.60%883萬
76.60%883萬
76.60%883萬
--883萬
--500萬
--500萬
--500萬
----
----
其他非流動金融資產
6.33%2.43億
19.34%2.43億
20.34%2.33億
42.42%2.33億
126.21%2.28億
110.44%2.04億
156.81%1.94億
260.55%1.64億
875.57%1.01億
--9,670.51萬
固定資產
----
1.90%10.31億
----
16.00%10.45億
----
98.18%10.12億
----
123.68%9.01億
----
63.38%5.11億
在建工程
----
283.95%7.69億
----
216.13%4.85億
----
-13.15%2億
----
38.57%1.53億
----
931.40%2.31億
無形資產
-2.10%1.12億
-0.30%1.13億
-0.21%1.14億
55.44%1.14億
56.50%1.14億
52.14%1.13億
53.04%1.14億
-3.70%7,319.65萬
63.52%7,313.09萬
62.46%7,446.32萬
商譽
269.63%3,397.05萬
269.63%3,397.05萬
269.63%3,397.05萬
0.00%919.05萬
-48.71%919.05萬
-48.71%919.05萬
-48.71%919.05萬
-48.71%919.05萬
--1,791.96萬
--1,791.96萬
長期待攤費用
23.86%4,306.02萬
-10.93%3,246.23萬
0.89%3,669.96萬
16.94%3,204.8萬
51.05%3,476.47萬
257.65%3,644.71萬
278.03%3,637.71萬
177.04%2,740.58萬
140.39%2,301.5萬
16.36%1,019.07萬
遞延所得稅資產
43.60%1.47億
20.75%1.15億
-18.69%5,824.53萬
-22.76%4,627.07萬
59.50%1.03億
124.08%9,552.78萬
233.93%7,163.06萬
170.33%5,990.89萬
546.06%6,439.05萬
409.97%4,263.11萬
使用權資產
35.65%4,698.03萬
42.66%5,224.06萬
20.73%4,286.92萬
-16.09%3,041.05萬
5.50%3,463.29萬
4.48%3,662.02萬
84.03%3,550.85萬
76.12%3,624.28萬
80.34%3,282.74萬
82.04%3,505.07萬
其他非流動資產
10.60%4,912.23萬
31.28%6,320.68萬
22.95%5,374.41萬
-28.81%5,759.21萬
-50.53%4,441.43萬
-36.81%4,814.51萬
15.45%4,371.09萬
317.86%8,089.86萬
268.20%8,977.55萬
531.03%7,618.57萬
非流動資產合計
27.62%25.61億
38.62%24.94億
35.53%22.46億
35.08%20.93億
53.34%20.06億
58.84%17.99億
82.16%16.57億
99.95%15.49億
141.27%13.08億
145.87%11.33億
資產總計
6.10%77.05億
5.39%74.42億
5.78%68.03億
22.63%71.11億
48.73%72.62億
66.06%70.61億
65.20%64.31億
56.10%57.99億
51.97%48.82億
41.97%42.52億
負債
流動負債
短期借款
6,621.06%7.06億
256.80%2.18億
-12.06%4,489.87萬
-10.31%4,489.2萬
--1,050.09萬
--6,105.03萬
--5,105.45萬
--5,005.42萬
----
----
交易性金融負債
-11.75%1,481.32萬
-63.34%671.2萬
18.36%983.49萬
59.79%1,441.14萬
32.54%1,678.55萬
460.20%1,831.02萬
1,043.49%830.97萬
991.11%901.92萬
--1,266.43萬
--326.85萬
應付票據及應付帳款
-25.96%19.26億
-15.22%24.05億
-18.89%21.52億
0.94%24.65億
18.55%26.01億
39.02%28.37億
47.25%26.53億
45.07%24.42億
62.37%21.94億
60.45%20.41億
-應付票據
-46.53%9.37億
-21.96%12.3億
1.19%12.82億
28.42%14.8億
46.97%17.52億
58.04%15.76億
36.81%12.67億
38.79%11.52億
87.80%11.92億
72.73%9.97億
-應付帳款
16.52%9.89億
-6.81%11.75億
-37.26%8.7億
-23.60%9.86億
-15.28%8.49億
20.84%12.61億
58.29%13.86億
51.18%12.9億
39.85%10.02億
50.24%10.43億
合同負債
-21.11%2.74億
-23.64%2.67億
-37.56%2.38億
-28.62%2.29億
30.71%3.47億
91.86%3.5億
176.17%3.81億
209.23%3.21億
135.56%2.66億
124.55%1.82億
應付職工薪酬
-11.11%9,639.22萬
11.84%1.07億
-5.04%7,376.22萬
31.39%1.47億
29.37%1.08億
64.28%9,576.3萬
82.02%7,767.85萬
57.13%1.12億
81.21%8,382.32萬
75.11%5,829.24萬
應交稅費
-9.58%1.09億
23.71%1.21億
-24.07%9,373.59萬
10.23%1.02億
92.63%1.21億
269.22%9,763萬
620.83%1.23億
363.23%9,257.61萬
701.47%6,258.72萬
145.88%2,644.25萬
其他應付款(含利息和股利)
65.51%3.8億
108.82%4.47億
132.05%3.73億
149.10%3.79億
222.62%2.29億
175.12%2.14億
100.53%1.61億
146.16%1.52億
244.27%7,113.47萬
796.57%7,772.21萬
-應付利息
----
----
----
----
--1.06萬
----
----
----
----
----
-其他應付款
----
108.82%4.47億
----
149.10%3.79億
----
175.12%2.14億
----
146.16%1.52億
----
796.57%7,772.21萬
一年內到期的非流動負債
152.92%6,591.77萬
64.92%4,967.5萬
-7.20%1,887.26萬
-6.12%2,456.48萬
95.16%2,606.3萬
159.92%3,012.01萬
171.06%2,033.75萬
249.89%2,616.74萬
105.03%1,335.49萬
90.26%1,158.83萬
其他流動負債
39.56%5.68億
77.11%3.37億
301.64%2.05億
248.09%2.93億
401.46%4.07億
224.04%1.9億
5.03%5,110.86萬
137.77%8,429.23萬
81.25%8,118.35萬
83.89%5,866.02萬
流動負債合計
7.04%41.4億
1.64%39.57億
-9.02%32.09億
12.47%37億
38.88%38.68億
58.34%38.93億
65.07%35.27億
65.80%32.9億
75.12%27.85億
70.32%24.59億
非流動負債
長期應付款
----
-3.80%1.25億
----
7.59%1.27億
----
90.44%1.3億
----
--1.18億
----
--6,806.5萬
預計負債
-5.07%8,308.17萬
-15.24%8,748.25萬
-11.31%8,211.28萬
25.83%1.07億
45.77%8,752.04萬
125.74%1.03億
168.88%9,258.52萬
155.59%8,470.17萬
143.85%6,004.18萬
66.62%4,572.38萬
遞延所得稅負債
-98.83%12.13萬
-91.27%10.75萬
58,425.07%17.53萬
40,962.51%12.13萬
460.34%1,033.72萬
-67.39%123.15萬
-100.00%299.48
-99.99%295.3
-64.31%184.48萬
27.68%377.64萬
長期遞延收益
42.38%3,303.42萬
20.55%2,815.25萬
659.89%2,842.23萬
636.86%2,867.17萬
2,363.37%2,320.18萬
2,273.97%2,335.29萬
264.72%374.03萬
264.55%389.11萬
-35.36%94.19萬
-34.37%98.37萬
租賃負債
14.26%2,351.49萬
70.84%3,346.46萬
53.01%2,774.29萬
-18.66%1,689.75萬
-6.85%2,057.97萬
-20.82%1,958.85萬
59.49%1,813.16萬
55.16%2,077.44萬
94.09%2,209.26萬
92.71%2,473.99萬
非流動負債合計
63.04%5.21億
79.00%5.12億
111.37%5.15億
54.10%3.51億
54.33%3.19億
99.56%2.86億
314.87%2.44億
333.04%2.28億
385.32%2.07億
220.30%1.43億
負債合計
11.31%46.61億
6.94%44.69億
-1.23%37.25億
15.17%40.51億
39.95%41.87億
60.61%41.79億
71.76%37.71億
72.69%35.18億
83.22%29.92億
74.83%26.02億
所有者權益（或股東權益）
實收資本(或股本)
40.31%2.43億
40.31%2.42億
40.33%1.73億
40.33%1.73億
40.33%1.73億
40.00%1.72億
40.00%1.23億
40.00%1.23億
40.00%1.23億
40.00%1.23億
資本公積
-1.59%9.81億
-1.46%9.65億
1.49%10.28億
1.85%10.12億
2.24%9.97億
1.84%9.79億
3.06%10.13億
2.24%9.94億
1.46%9.75億
1.23%9.61億
盈餘公積
40.33%8,644.38萬
0.24%8,644.38萬
40.33%8,644.38萬
40.33%8,644.38萬
40.00%6,160萬
96.00%8,624萬
40.00%6,160萬
40.00%6,160萬
0.00%4,400萬
0.00%4,400萬
未分配利潤
-10.55%15.81億
-2.66%15.48億
18.81%16.73億
58.80%17.02億
147.15%17.67億
221.63%15.91億
153.72%14.08億
96.44%10.72億
48.63%7.15億
18.01%4.95億
減:庫存股
--999.97萬
--999.97萬
--387.18萬
----
----
----
----
----
----
----
其他綜合收益
31.99%930.06萬
-2.12%847.5萬
5.98%841.35萬
31.02%957.64萬
12.11%704.62萬
33.90%865.87萬
19.21%793.86萬
13.96%730.9萬
-1.80%628.53萬
2.12%646.67萬
歸屬母公司所有者權益合計
-3.84%28.9億
0.10%28.4億
13.43%29.65億
32.13%29.83億
61.29%30.06億
74.10%28.37億
55.90%26.14億
36.33%22.57億
17.91%18.64億
8.13%16.3億
少數股東權益
122.74%1.54億
193.98%1.33億
145.89%1.14億
227.19%7,730.32萬
155.80%6,899.52萬
117.32%4,516.22萬
122.11%4,621.84萬
8.07%2,362.65萬
4,129.84%2,697.27萬
11,672.48%2,078.17萬
所有者權益（或股東權益）合計
-1.00%30.44億
3.14%29.73億
15.73%30.79億
34.15%30.6億
62.63%30.75億
74.64%28.82億
56.71%26.6億
35.96%22.81億
19.67%18.91億
9.52%16.5億
負債和所有者權益(或股東權益)總計
6.10%77.05億
5.39%74.42億
5.78%68.03億
22.63%71.11億
48.73%72.62億
66.06%70.61億
65.20%64.31億
56.10%57.99億
51.97%48.82億
41.97%42.52億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
中證天通會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(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 -62.36%8.43億-63.69%7.34億-43.91%9.07億16.60%18.38億101.37%22.39億147.83%20.23億72.51%16.17億28.05%15.77億9.43%11.12億-19.54%8.16億
交易性金融資產 --1,170.19萬-73.92%3,057.67萬-----99.70%24.33萬----26.73%1.17億12.81%1億13.77%8,014.67萬-60.32%6,007.56萬-59.94%9,250.31萬
應收票據及應收賬款 13.82%9.23億-4.22%9.86億-24.67%7.01億5.64%7.66億32.99%8.11億144.93%10.29億63.20%9.3億9.81%7.25億142.60%6.1億73.67%4.2億
-應收票據 -5.47%7,010.3萬-34.70%5,476.51萬-23.83%6,341.64萬9.96%9,486.7萬-21.86%7,416.06萬-41.18%8,386.18萬-69.12%8,325.65萬-75.37%8,627.64萬--9,490.8萬--1.43億
-應收賬款 15.76%8.53億-1.52%9.31億-24.76%6.37億5.05%6.71億43.11%7.36億240.53%9.45億181.94%8.47億105.99%6.39億104.82%5.15億14.73%2.78億
其他應收款(含利息和股利) -5.03%1.22億45.66%1.36億-4.23%8,546.33萬-4.63%9,254.09萬126.19%1.28億32.95%9,319.57萬74.84%8,924.19萬203.16%9,703.76萬56.12%5,664.01萬153.41%7,009.8萬
-應收股利 --------------0--------------0--------
-應收利息 ---------99.45%4,509.18-93.93%9.43萬-65.64%30.34萬54.61%140.44萬-22.27%82.72萬225.73%155.24萬17.23%88.3萬-66.40%90.83萬
-其他應收款 ----107.60%1.36億-----17.97%7,832.35萬----118.90%6,538.98萬----428.75%9,548.51萬----371.66%2,987.26萬
合同資產 426.70%1.04億444.46%9,006.37萬607.18%6,046.9萬639.81%5,134.49萬304.48%1,971.58萬445.24%1,654.19萬50.36%855.07萬173.27%694.03萬490.52%487.44萬363.41%303.39萬
預付款項 -61.17%8,341.67萬2.26%1.24億94.03%1.49億73.14%1.28億116.52%2.15億109.18%1.21億38.05%7,680.07萬157.21%7,406.74萬135.44%9,920.84萬575.42%5,791.57萬
存貨 60.16%27.7億45.70%25.79億22.18%22.63億23.13%19.44億11.84%17.29億11.32%17.7億54.85%18.52億84.64%15.79億119.57%15.46億180.40%15.9億
應收款項融資 245.10%7,131.12萬12.29%3,053.06萬1,290.64%1.46億200.07%1,266.55萬350.75%2,066.4萬1,861.45%2,718.79萬1,115.81%1,048.21萬-52.09%422.08萬-98.96%458.43萬-99.67%138.61萬
劃分為持有待售的資產 ------------------------------1,137萬--------
其他流動資產 132.52%2.17億265.50%2.38億174.53%2.46億94.56%1.85億15.33%9,333.58萬-4.69%6,518.26萬14.98%8,968.08萬88.36%9,516.68萬185.12%8,092.63萬287.75%6,839.13萬
流動資產合計 -2.12%51.44億-5.97%49.48億-4.54%45.58億18.10%50.19億47.05%52.55億68.67%52.62億60.03%47.74億44.55%42.5億33.83%35.74億23.09%31.2億
非流動資產
其他權益工具投資 0.00%883萬76.60%883萬76.60%883萬76.60%883萬--883萬--500萬--500萬--500萬--------
其他非流動金融資產 6.33%2.43億19.34%2.43億20.34%2.33億42.42%2.33億126.21%2.28億110.44%2.04億156.81%1.94億260.55%1.64億875.57%1.01億--9,670.51萬
固定資產 ----1.90%10.31億----16.00%10.45億----98.18%10.12億----123.68%9.01億----63.38%5.11億
在建工程 ----283.95%7.69億----216.13%4.85億-----13.15%2億----38.57%1.53億----931.40%2.31億
無形資產 -2.10%1.12億-0.30%1.13億-0.21%1.14億55.44%1.14億56.50%1.14億52.14%1.13億53.04%1.14億-3.70%7,319.65萬63.52%7,313.09萬62.46%7,446.32萬
商譽 269.63%3,397.05萬269.63%3,397.05萬269.63%3,397.05萬0.00%919.05萬-48.71%919.05萬-48.71%919.05萬-48.71%919.05萬-48.71%919.05萬--1,791.96萬--1,791.96萬
長期待攤費用 23.86%4,306.02萬-10.93%3,246.23萬0.89%3,669.96萬16.94%3,204.8萬51.05%3,476.47萬257.65%3,644.71萬278.03%3,637.71萬177.04%2,740.58萬140.39%2,301.5萬16.36%1,019.07萬
遞延所得稅資產 43.60%1.47億20.75%1.15億-18.69%5,824.53萬-22.76%4,627.07萬59.50%1.03億124.08%9,552.78萬233.93%7,163.06萬170.33%5,990.89萬546.06%6,439.05萬409.97%4,263.11萬
使用權資產 35.65%4,698.03萬42.66%5,224.06萬20.73%4,286.92萬-16.09%3,041.05萬5.50%3,463.29萬4.48%3,662.02萬84.03%3,550.85萬76.12%3,624.28萬80.34%3,282.74萬82.04%3,505.07萬
其他非流動資產 10.60%4,912.23萬31.28%6,320.68萬22.95%5,374.41萬-28.81%5,759.21萬-50.53%4,441.43萬-36.81%4,814.51萬15.45%4,371.09萬317.86%8,089.86萬268.20%8,977.55萬531.03%7,618.57萬
非流動資產合計 27.62%25.61億38.62%24.94億35.53%22.46億35.08%20.93億53.34%20.06億58.84%17.99億82.16%16.57億99.95%15.49億141.27%13.08億145.87%11.33億
資產總計 6.10%77.05億5.39%74.42億5.78%68.03億22.63%71.11億48.73%72.62億66.06%70.61億65.20%64.31億56.10%57.99億51.97%48.82億41.97%42.52億
負債
流動負債
短期借款 6,621.06%7.06億256.80%2.18億-12.06%4,489.87萬-10.31%4,489.2萬--1,050.09萬--6,105.03萬--5,105.45萬--5,005.42萬--------
交易性金融負債 -11.75%1,481.32萬-63.34%671.2萬18.36%983.49萬59.79%1,441.14萬32.54%1,678.55萬460.20%1,831.02萬1,043.49%830.97萬991.11%901.92萬--1,266.43萬--326.85萬
應付票據及應付帳款 -25.96%19.26億-15.22%24.05億-18.89%21.52億0.94%24.65億18.55%26.01億39.02%28.37億47.25%26.53億45.07%24.42億62.37%21.94億60.45%20.41億
-應付票據 -46.53%9.37億-21.96%12.3億1.19%12.82億28.42%14.8億46.97%17.52億58.04%15.76億36.81%12.67億38.79%11.52億87.80%11.92億72.73%9.97億
-應付帳款 16.52%9.89億-6.81%11.75億-37.26%8.7億-23.60%9.86億-15.28%8.49億20.84%12.61億58.29%13.86億51.18%12.9億39.85%10.02億50.24%10.43億
合同負債 -21.11%2.74億-23.64%2.67億-37.56%2.38億-28.62%2.29億30.71%3.47億91.86%3.5億176.17%3.81億209.23%3.21億135.56%2.66億124.55%1.82億
應付職工薪酬 -11.11%9,639.22萬11.84%1.07億-5.04%7,376.22萬31.39%1.47億29.37%1.08億64.28%9,576.3萬82.02%7,767.85萬57.13%1.12億81.21%8,382.32萬75.11%5,829.24萬
應交稅費 -9.58%1.09億23.71%1.21億-24.07%9,373.59萬10.23%1.02億92.63%1.21億269.22%9,763萬620.83%1.23億363.23%9,257.61萬701.47%6,258.72萬145.88%2,644.25萬
其他應付款(含利息和股利) 65.51%3.8億108.82%4.47億132.05%3.73億149.10%3.79億222.62%2.29億175.12%2.14億100.53%1.61億146.16%1.52億244.27%7,113.47萬796.57%7,772.21萬
-應付利息 ------------------1.06萬--------------------
-其他應付款 ----108.82%4.47億----149.10%3.79億----175.12%2.14億----146.16%1.52億----796.57%7,772.21萬
一年內到期的非流動負債 152.92%6,591.77萬64.92%4,967.5萬-7.20%1,887.26萬-6.12%2,456.48萬95.16%2,606.3萬159.92%3,012.01萬171.06%2,033.75萬249.89%2,616.74萬105.03%1,335.49萬90.26%1,158.83萬
其他流動負債 39.56%5.68億77.11%3.37億301.64%2.05億248.09%2.93億401.46%4.07億224.04%1.9億5.03%5,110.86萬137.77%8,429.23萬81.25%8,118.35萬83.89%5,866.02萬
流動負債合計 7.04%41.4億1.64%39.57億-9.02%32.09億12.47%37億38.88%38.68億58.34%38.93億65.07%35.27億65.80%32.9億75.12%27.85億70.32%24.59億
非流動負債
長期應付款 -----3.80%1.25億----7.59%1.27億----90.44%1.3億------1.18億------6,806.5萬
預計負債 -5.07%8,308.17萬-15.24%8,748.25萬-11.31%8,211.28萬25.83%1.07億45.77%8,752.04萬125.74%1.03億168.88%9,258.52萬155.59%8,470.17萬143.85%6,004.18萬66.62%4,572.38萬
遞延所得稅負債 -98.83%12.13萬-91.27%10.75萬58,425.07%17.53萬40,962.51%12.13萬460.34%1,033.72萬-67.39%123.15萬-100.00%299.48-99.99%295.3-64.31%184.48萬27.68%377.64萬
長期遞延收益 42.38%3,303.42萬20.55%2,815.25萬659.89%2,842.23萬636.86%2,867.17萬2,363.37%2,320.18萬2,273.97%2,335.29萬264.72%374.03萬264.55%389.11萬-35.36%94.19萬-34.37%98.37萬
租賃負債 14.26%2,351.49萬70.84%3,346.46萬53.01%2,774.29萬-18.66%1,689.75萬-6.85%2,057.97萬-20.82%1,958.85萬59.49%1,813.16萬55.16%2,077.44萬94.09%2,209.26萬92.71%2,473.99萬
非流動負債合計 63.04%5.21億79.00%5.12億111.37%5.15億54.10%3.51億54.33%3.19億99.56%2.86億314.87%2.44億333.04%2.28億385.32%2.07億220.30%1.43億
負債合計 11.31%46.61億6.94%44.69億-1.23%37.25億15.17%40.51億39.95%41.87億60.61%41.79億71.76%37.71億72.69%35.18億83.22%29.92億74.83%26.02億
所有者權益（或股東權益）
實收資本(或股本) 40.31%2.43億40.31%2.42億40.33%1.73億40.33%1.73億40.33%1.73億40.00%1.72億40.00%1.23億40.00%1.23億40.00%1.23億40.00%1.23億
資本公積 -1.59%9.81億-1.46%9.65億1.49%10.28億1.85%10.12億2.24%9.97億1.84%9.79億3.06%10.13億2.24%9.94億1.46%9.75億1.23%9.61億
盈餘公積 40.33%8,644.38萬0.24%8,644.38萬40.33%8,644.38萬40.33%8,644.38萬40.00%6,160萬96.00%8,624萬40.00%6,160萬40.00%6,160萬0.00%4,400萬0.00%4,400萬
未分配利潤 -10.55%15.81億-2.66%15.48億18.81%16.73億58.80%17.02億147.15%17.67億221.63%15.91億153.72%14.08億96.44%10.72億48.63%7.15億18.01%4.95億
減:庫存股 --999.97萬--999.97萬--387.18萬----------------------------
其他綜合收益 31.99%930.06萬-2.12%847.5萬5.98%841.35萬31.02%957.64萬12.11%704.62萬33.90%865.87萬19.21%793.86萬13.96%730.9萬-1.80%628.53萬2.12%646.67萬
歸屬母公司所有者權益合計 -3.84%28.9億0.10%28.4億13.43%29.65億32.13%29.83億61.29%30.06億74.10%28.37億55.90%26.14億36.33%22.57億17.91%18.64億8.13%16.3億
少數股東權益 122.74%1.54億193.98%1.33億145.89%1.14億227.19%7,730.32萬155.80%6,899.52萬117.32%4,516.22萬122.11%4,621.84萬8.07%2,362.65萬4,129.84%2,697.27萬11,672.48%2,078.17萬
所有者權益（或股東權益）合計 -1.00%30.44億3.14%29.73億15.73%30.79億34.15%30.6億62.63%30.75億74.64%28.82億56.71%26.6億35.96%22.81億19.67%18.91億9.52%16.5億
負債和所有者權益(或股東權益)總計 6.10%77.05億5.39%74.42億5.78%68.03億22.63%71.11億48.73%72.62億66.06%70.61億65.20%64.31億56.10%57.99億51.97%48.82億41.97%42.52億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中證天通會計師事務所(特殊普通合夥)------中證天通會計師事務所(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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