滬深市場個股詳情

002056 橫店東磁

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  • 13.29
  • -0.27-1.99%
休市中 06/07 15:00 (北京)
216.19億總市值13.63市盈率TTM

橫店東磁關鍵統計數據

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
48.27%84.04億
62.44%91.85億
106.52%95.46億
70.78%76.57億
46.95%56.68億
64.13%56.55億
30.07%46.22億
18.95%44.84億
-3.28%38.57億
-8.56%34.45億
交易性金融資產
-99.55%341.58萬
-99.51%410.71萬
-27.42%3.78億
26.26%6.58億
50.68%7.6億
62.51%8.31億
1.52%5.21億
116.96%5.21億
210.57%5.04億
328.44%5.12億
應收票據及應收賬款
21.51%30.03億
19.40%27.37億
12.56%25.68億
6.70%27.08億
-2.85%24.72億
13.80%22.93億
11.41%22.81億
30.87%25.38億
37.92%25.44億
12.19%20.14億
-應收票據
-44.74%3,108.36萬
-69.26%1,283.83萬
-73.66%1,626.76萬
-26.35%5,163.16萬
28.27%5,624.51萬
-23.86%4,176.81萬
33.90%6,176.69萬
129.19%7,010.05萬
16.29%4,384.9萬
102.65%5,485.69萬
-應收賬款
23.05%29.72億
21.05%27.25億
14.96%25.51億
7.64%26.56億
-3.39%24.15億
14.86%22.51億
10.89%22.19億
29.29%24.68億
38.37%25億
10.80%19.6億
其他應收款(含利息和股利)
-23.29%1.17億
-49.58%6,176.16萬
-47.48%6,712.05萬
-23.12%7,802.66萬
29.22%1.52億
70.78%1.22億
104.64%1.28億
15.12%1.01億
62.53%1.18億
53.77%7,172.72萬
-其他應收款
----
----
----
-23.12%7,802.66萬
----
70.78%1.22億
----
15.12%1.01億
----
53.77%7,172.72萬
合同資產
--703.56萬
--687.12萬
----
----
----
----
----
----
----
----
預付款項
-64.05%5,198.53萬
-58.52%5,240.04萬
-50.81%7,393.81萬
-60.99%7,022.35萬
-52.17%1.45億
-42.56%1.26億
-14.55%1.5億
9.42%1.8億
82.40%3.02億
142.77%2.2億
存貨
-2.91%25.12億
-4.00%19.55億
-24.71%19.56億
-5.91%21.55億
9.24%25.87億
16.71%20.36億
56.93%25.98億
68.05%22.91億
110.55%23.68億
97.12%17.45億
應收款項融資
-20.44%4.7億
-34.39%3.41億
0.27%7.84億
-23.80%4.9億
4.92%5.91億
68.84%5.2億
216.53%7.82億
342.54%6.43億
332.12%5.64億
270.36%3.08億
其他流動資產
49.64%1.96億
53.19%1.93億
407.68%1.66億
2,487.44%1.12億
389.37%1.31億
290.47%1.26億
212.33%3,270.45萬
-32.94%433.07萬
293.75%2,681.21萬
166.68%3,230.41萬
流動資產合計
18.07%147.65億
24.15%145.37億
39.80%155.4億
29.42%139.29億
21.60%125.06億
40.27%117.09億
34.47%111.16億
39.48%107.62億
37.21%102.84億
22.75%83.48億
非流動資產
其他權益工具投資
-11.88%1.28億
24.51%1.46億
38.42%1.56億
2.39%1.35億
-11.87%1.45億
-27.52%1.17億
-25.33%1.13億
-22.44%1.32億
-6.67%1.65億
-13.94%1.62億
投資性房地產
-92.03%414.31萬
-91.91%426.67萬
-12.51%5,056.94萬
-12.46%5,128.59萬
-12.42%5,200.25萬
-12.38%5,271.91萬
-5.18%5,780.02萬
-5.11%5,858.9萬
-5.02%5,937.77萬
-4.96%6,016.65萬
長期股權投資
-40.90%3,718.61萬
8.37%6,826.9萬
7.70%6,766.28萬
356.50%6,284.02萬
354.51%6,292.06萬
354.56%6,299.8萬
--6,282.3萬
--1,376.58萬
1,447.10%1,384.37萬
1,448.82%1,385.92萬
固定資產
----
----
----
26.36%46.63億
----
24.26%45.88億
----
43.84%36.9億
----
38.13%36.93億
固定資產清理
----
----
----
----
----
----
----
7,111.71%6,840.32萬
----
----
在建工程
----
----
----
1.33%5.24億
----
71.03%3.85億
----
-3.75%5.17億
----
42.48%2.25億
工程物資
----
----
----
0.00%97.67萬
----
-58.26%97.67萬
----
-71.79%97.67萬
----
-35.98%233.99萬
無形資產
22.41%5.54億
13.26%5.07億
0.67%4.54億
1.14%4.57億
17.00%4.53億
31.48%4.48億
29.26%4.5億
28.36%4.52億
8.84%3.87億
8.14%3.4億
商譽
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
長期待攤費用
----
----
----
----
----
----
----
----
----
-73.22%4,710.44
遞延所得稅資產
-98.98%131.2萬
-98.85%236.1萬
-92.69%150.95萬
-92.88%161.19萬
452.06%1.29億
776.42%2.05億
2.26%2,065.13萬
22.56%2,265.1萬
16.99%2,338.45萬
16.99%2,338.45萬
使用權資產
27.64%1,013.28萬
23.89%1,038.38萬
-21.17%688.55萬
-12.10%738.57萬
-11.21%793.84萬
-11.16%838.17萬
--873.4萬
--840.22萬
--894.06萬
7.42%943.49萬
其他非流動資產
-69.63%987.02萬
-69.00%1,007.44萬
-34.53%3,109.84萬
-5.89%3,109.84萬
100.63%3,250.1萬
112.44%3,250.1萬
74,042.22%4,750.1萬
--3,304.45萬
--1,619.92萬
-1.65%1,529.92萬
非流動資產合計
12.83%67.04億
12.85%66.59億
31.15%67.05億
18.76%59.34億
20.21%59.42億
29.84%59.01億
23.96%51.13億
34.63%49.96億
41.43%49.43億
31.86%45.44億
資產總計
16.38%214.69億
20.36%211.96億
37.07%222.45億
26.04%198.63億
21.15%184.48億
36.59%176.1億
30.97%162.29億
37.90%157.59億
38.55%152.27億
25.82%128.92億
負債
流動負債
短期借款
28.38%15.45億
40.67%22.22億
82.84%28.83億
-4.68%18.29億
-12.66%12.04億
168.47%15.79億
147.82%15.77億
182.73%19.19億
63.10%13.78億
-32.29%5.88億
交易性金融負債
-98.06%117.03萬
-92.33%494.72萬
--153.85萬
--7,079.25萬
--6,044.34萬
--6,449.44萬
----
----
----
----
應付票據及應付帳款
23.60%84.89億
18.23%76.04億
40.48%82.55億
34.72%75.59億
26.14%68.68億
39.12%64.31億
41.95%58.76億
53.64%56.11億
83.39%54.45億
96.46%46.23億
-應付票據
23.78%35.61億
-7.75%26.91億
21.93%32.64億
40.36%33.75億
42.88%28.77億
51.71%29.18億
38.38%26.77億
51.23%24.05億
84.64%20.13億
160.73%19.23億
-應付帳款
23.47%49.28億
39.81%49.12億
56.00%49.91億
30.49%41.84億
16.32%39.91億
30.15%35.14億
45.08%31.99億
55.51%32.07億
82.67%34.31億
67.12%27億
合同負債
-28.50%3.25億
-51.14%2.37億
32.21%3.22億
118.86%4.94億
181.72%4.54億
168.57%4.84億
76.25%2.44億
64.81%2.26億
99.64%1.61億
51.27%1.8億
預收款項
0.00%147.31萬
127.50%109.1萬
-0.00%49.1萬
-0.00%98.2萬
-0.00%147.31萬
-63.78%47.96萬
--49.1萬
--98.2萬
--147.31萬
--132.42萬
應付職工薪酬
8.07%2.72億
16.17%3.61億
12.58%3.73億
11.15%2.99億
13.84%2.52億
10.98%3.11億
16.45%3.31億
21.73%2.69億
14.90%2.21億
5.68%2.8億
應交稅費
-13.27%1.09億
22.99%1.16億
45.54%1.32億
-2.31%1.02億
8.25%1.26億
-21.73%9,394.03萬
-13.02%9,062萬
51.00%1.05億
-36.74%1.16億
-24.29%1.2億
其他應付款(含利息和股利)
0.34%10.45億
88.88%8.68億
36.43%7.68億
17.82%4.66億
259.57%10.41億
202.06%4.59億
221.70%5.63億
305.94%3.95億
203.47%2.9億
186.43%1.52億
-應付股利
7.73%6.29億
----
----
----
--5.84億
----
----
----
----
----
-其他應付款
----
----
----
17.82%4.66億
----
202.06%4.59億
----
305.94%3.95億
----
186.43%1.52億
一年內到期的非流動負債
-54.31%78.11萬
-32.02%137.16萬
-42.69%102.69萬
-36.95%127.13萬
-60.00%170.95萬
-52.98%201.78萬
--179.19萬
--201.64萬
--427.42萬
107.97%429.14萬
其他流動負債
-66.75%2,605.19萬
-50.80%2,764.37萬
-8.74%2,865.25萬
117.62%7,827.42萬
777.28%7,836.11萬
381.88%5,619.07萬
514.33%3,139.76萬
585.78%3,596.77萬
-48.39%893.23萬
-61.05%1,166.08萬
流動負債合計
17.13%118.14億
20.66%114.41億
46.46%127.65億
27.29%109.01億
32.27%100.86億
59.07%94.82億
58.96%87.15億
76.19%85.64億
73.96%76.25億
54.84%59.61億
非流動負債
長期借款
-0.04%1.96億
--1.96億
--1.96億
--1.96億
1,007.51%1.96億
----
----
----
-12.45%1,766.47萬
-12.50%1,758.97萬
長期應付款
----
----
----
-1.83%861.46萬
----
-1.96%868.59萬
----
-3.03%877.5萬
----
-4.55%885.93萬
預計負債
47.71%2.09億
56.42%1.92億
63.11%1.78億
72.93%1.61億
80.07%1.41億
91.94%1.23億
95.23%1.09億
98.93%9,337.43萬
101.22%7,840.35萬
94.95%6,394.96萬
遞延所得稅負債
-40.73%1.11億
-46.33%1.03億
437.29%1.52億
307.90%1.17億
547.69%1.88億
555.27%1.92億
-4.48%2,831.46萬
-4.43%2,864.65萬
-4.38%2,897.83萬
-4.33%2,931.02萬
長期遞延收益
299.00%1.1億
106.59%5,946萬
94.64%5,751.47萬
-13.60%5,789萬
-91.69%2,752.95萬
-23.24%2,878.15萬
-88.92%2,954.9萬
-73.54%6,699.9萬
30.69%3.31億
-85.55%3,749.7萬
租賃負債
92.71%783.99萬
74.73%714.14萬
-20.18%375.49萬
-12.14%418.5萬
-20.40%406.82萬
-25.99%408.71萬
--470.42萬
--476.3萬
--511.08萬
22.07%552.21萬
非流動負債合計
13.60%6.42億
58.78%5.66億
230.41%5.95億
168.87%5.45億
20.11%5.65億
118.99%3.56億
-52.73%1.8億
-43.64%2.03億
33.55%4.7億
-54.40%1.63億
負債合計
16.94%124.55億
22.04%120.07億
50.19%133.6億
30.56%114.46億
31.56%106.51億
60.67%98.38億
51.70%88.95億
67.94%87.66億
70.96%80.96億
45.57%61.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%16.27億
0.00%16.27億
0.00%16.27億
0.00%16.27億
0.00%16.27億
0.00%16.27億
0.00%16.27億
0.00%16.27億
-1.03%16.27億
-1.03%16.27億
資本公積
--381.99萬
--54.31萬
--146.08萬
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----
----
----
----
----
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盈餘公積
-3.03%7.33億
7.16%8.1億
26.51%7.56億
25.65%7.56億
25.65%7.56億
25.65%7.56億
16.37%5.97億
17.16%6.01億
3.82%6.01億
3.82%6.01億
未分配利潤
16.31%64.44億
21.27%67.19億
26.14%66.07億
27.80%61.69億
15.75%55.4億
25.35%55.41億
22.56%52.38億
22.69%48.27億
19.62%47.86億
18.10%44.21億
減:庫存股
-89.74%2,182.93萬
1.32%2.13億
18.21%2.13億
42.60%2.13億
--2.13億
--2.1億
--1.8億
--1.49億
----
----
其他綜合收益
-24.73%4,796.26萬
68.96%6,193.67萬
146.06%7,417.48萬
11.59%5,397.47萬
-21.32%6,372.14萬
-54.88%3,665.71萬
-58.43%3,014.52萬
-47.00%4,837.02萬
-17.41%8,098.52萬
-37.12%8,124.81萬
歸屬母公司所有者權益合計
13.63%88.33億
16.20%90.06億
21.06%88.53億
20.68%83.93億
9.56%77.74億
15.16%77.5億
12.73%73.12億
12.79%69.55億
13.72%70.96億
11.94%67.3億
少數股東權益
678.26%1.8億
759.59%1.83億
55.62%3,282.03萬
-36.18%2,416.05萬
-35.30%2,317.88萬
-44.88%2,127.13萬
-48.27%2,108.94萬
-9.33%3,785.48萬
137.36%3,582.57萬
36.99%3,859.24萬
所有者權益(或股東權益)合計
15.61%90.14億
18.23%91.88億
21.16%88.85億
20.37%84.17億
9.33%77.97億
14.82%77.71億
12.35%73.33億
12.64%69.93億
14.02%71.31億
12.06%67.69億
負債和所有者權益(或股東權益)總計
16.38%214.69億
20.36%211.96億
37.07%222.45億
26.04%198.63億
21.15%184.48億
36.59%176.1億
30.97%162.29億
37.90%157.59億
38.55%152.27億
25.82%128.92億
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
--
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)
--
--
--
天健會計師事務所(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 48.27%84.04億62.44%91.85億106.52%95.46億70.78%76.57億46.95%56.68億64.13%56.55億30.07%46.22億18.95%44.84億-3.28%38.57億-8.56%34.45億
交易性金融資產 -99.55%341.58萬-99.51%410.71萬-27.42%3.78億26.26%6.58億50.68%7.6億62.51%8.31億1.52%5.21億116.96%5.21億210.57%5.04億328.44%5.12億
應收票據及應收賬款 21.51%30.03億19.40%27.37億12.56%25.68億6.70%27.08億-2.85%24.72億13.80%22.93億11.41%22.81億30.87%25.38億37.92%25.44億12.19%20.14億
-應收票據 -44.74%3,108.36萬-69.26%1,283.83萬-73.66%1,626.76萬-26.35%5,163.16萬28.27%5,624.51萬-23.86%4,176.81萬33.90%6,176.69萬129.19%7,010.05萬16.29%4,384.9萬102.65%5,485.69萬
-應收賬款 23.05%29.72億21.05%27.25億14.96%25.51億7.64%26.56億-3.39%24.15億14.86%22.51億10.89%22.19億29.29%24.68億38.37%25億10.80%19.6億
其他應收款(含利息和股利) -23.29%1.17億-49.58%6,176.16萬-47.48%6,712.05萬-23.12%7,802.66萬29.22%1.52億70.78%1.22億104.64%1.28億15.12%1.01億62.53%1.18億53.77%7,172.72萬
-其他應收款 -------------23.12%7,802.66萬----70.78%1.22億----15.12%1.01億----53.77%7,172.72萬
合同資產 --703.56萬--687.12萬--------------------------------
預付款項 -64.05%5,198.53萬-58.52%5,240.04萬-50.81%7,393.81萬-60.99%7,022.35萬-52.17%1.45億-42.56%1.26億-14.55%1.5億9.42%1.8億82.40%3.02億142.77%2.2億
存貨 -2.91%25.12億-4.00%19.55億-24.71%19.56億-5.91%21.55億9.24%25.87億16.71%20.36億56.93%25.98億68.05%22.91億110.55%23.68億97.12%17.45億
應收款項融資 -20.44%4.7億-34.39%3.41億0.27%7.84億-23.80%4.9億4.92%5.91億68.84%5.2億216.53%7.82億342.54%6.43億332.12%5.64億270.36%3.08億
其他流動資產 49.64%1.96億53.19%1.93億407.68%1.66億2,487.44%1.12億389.37%1.31億290.47%1.26億212.33%3,270.45萬-32.94%433.07萬293.75%2,681.21萬166.68%3,230.41萬
流動資產合計 18.07%147.65億24.15%145.37億39.80%155.4億29.42%139.29億21.60%125.06億40.27%117.09億34.47%111.16億39.48%107.62億37.21%102.84億22.75%83.48億
非流動資產
其他權益工具投資 -11.88%1.28億24.51%1.46億38.42%1.56億2.39%1.35億-11.87%1.45億-27.52%1.17億-25.33%1.13億-22.44%1.32億-6.67%1.65億-13.94%1.62億
投資性房地產 -92.03%414.31萬-91.91%426.67萬-12.51%5,056.94萬-12.46%5,128.59萬-12.42%5,200.25萬-12.38%5,271.91萬-5.18%5,780.02萬-5.11%5,858.9萬-5.02%5,937.77萬-4.96%6,016.65萬
長期股權投資 -40.90%3,718.61萬8.37%6,826.9萬7.70%6,766.28萬356.50%6,284.02萬354.51%6,292.06萬354.56%6,299.8萬--6,282.3萬--1,376.58萬1,447.10%1,384.37萬1,448.82%1,385.92萬
固定資產 ------------26.36%46.63億----24.26%45.88億----43.84%36.9億----38.13%36.93億
固定資產清理 ----------------------------7,111.71%6,840.32萬--------
在建工程 ------------1.33%5.24億----71.03%3.85億-----3.75%5.17億----42.48%2.25億
工程物資 ------------0.00%97.67萬-----58.26%97.67萬-----71.79%97.67萬-----35.98%233.99萬
無形資產 22.41%5.54億13.26%5.07億0.67%4.54億1.14%4.57億17.00%4.53億31.48%4.48億29.26%4.5億28.36%4.52億8.84%3.87億8.14%3.4億
商譽 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
長期待攤費用 -------------------------------------73.22%4,710.44
遞延所得稅資產 -98.98%131.2萬-98.85%236.1萬-92.69%150.95萬-92.88%161.19萬452.06%1.29億776.42%2.05億2.26%2,065.13萬22.56%2,265.1萬16.99%2,338.45萬16.99%2,338.45萬
使用權資產 27.64%1,013.28萬23.89%1,038.38萬-21.17%688.55萬-12.10%738.57萬-11.21%793.84萬-11.16%838.17萬--873.4萬--840.22萬--894.06萬7.42%943.49萬
其他非流動資產 -69.63%987.02萬-69.00%1,007.44萬-34.53%3,109.84萬-5.89%3,109.84萬100.63%3,250.1萬112.44%3,250.1萬74,042.22%4,750.1萬--3,304.45萬--1,619.92萬-1.65%1,529.92萬
非流動資產合計 12.83%67.04億12.85%66.59億31.15%67.05億18.76%59.34億20.21%59.42億29.84%59.01億23.96%51.13億34.63%49.96億41.43%49.43億31.86%45.44億
資產總計 16.38%214.69億20.36%211.96億37.07%222.45億26.04%198.63億21.15%184.48億36.59%176.1億30.97%162.29億37.90%157.59億38.55%152.27億25.82%128.92億
負債
流動負債
短期借款 28.38%15.45億40.67%22.22億82.84%28.83億-4.68%18.29億-12.66%12.04億168.47%15.79億147.82%15.77億182.73%19.19億63.10%13.78億-32.29%5.88億
交易性金融負債 -98.06%117.03萬-92.33%494.72萬--153.85萬--7,079.25萬--6,044.34萬--6,449.44萬----------------
應付票據及應付帳款 23.60%84.89億18.23%76.04億40.48%82.55億34.72%75.59億26.14%68.68億39.12%64.31億41.95%58.76億53.64%56.11億83.39%54.45億96.46%46.23億
-應付票據 23.78%35.61億-7.75%26.91億21.93%32.64億40.36%33.75億42.88%28.77億51.71%29.18億38.38%26.77億51.23%24.05億84.64%20.13億160.73%19.23億
-應付帳款 23.47%49.28億39.81%49.12億56.00%49.91億30.49%41.84億16.32%39.91億30.15%35.14億45.08%31.99億55.51%32.07億82.67%34.31億67.12%27億
合同負債 -28.50%3.25億-51.14%2.37億32.21%3.22億118.86%4.94億181.72%4.54億168.57%4.84億76.25%2.44億64.81%2.26億99.64%1.61億51.27%1.8億
預收款項 0.00%147.31萬127.50%109.1萬-0.00%49.1萬-0.00%98.2萬-0.00%147.31萬-63.78%47.96萬--49.1萬--98.2萬--147.31萬--132.42萬
應付職工薪酬 8.07%2.72億16.17%3.61億12.58%3.73億11.15%2.99億13.84%2.52億10.98%3.11億16.45%3.31億21.73%2.69億14.90%2.21億5.68%2.8億
應交稅費 -13.27%1.09億22.99%1.16億45.54%1.32億-2.31%1.02億8.25%1.26億-21.73%9,394.03萬-13.02%9,062萬51.00%1.05億-36.74%1.16億-24.29%1.2億
其他應付款(含利息和股利) 0.34%10.45億88.88%8.68億36.43%7.68億17.82%4.66億259.57%10.41億202.06%4.59億221.70%5.63億305.94%3.95億203.47%2.9億186.43%1.52億
-應付股利 7.73%6.29億--------------5.84億--------------------
-其他應付款 ------------17.82%4.66億----202.06%4.59億----305.94%3.95億----186.43%1.52億
一年內到期的非流動負債 -54.31%78.11萬-32.02%137.16萬-42.69%102.69萬-36.95%127.13萬-60.00%170.95萬-52.98%201.78萬--179.19萬--201.64萬--427.42萬107.97%429.14萬
其他流動負債 -66.75%2,605.19萬-50.80%2,764.37萬-8.74%2,865.25萬117.62%7,827.42萬777.28%7,836.11萬381.88%5,619.07萬514.33%3,139.76萬585.78%3,596.77萬-48.39%893.23萬-61.05%1,166.08萬
流動負債合計 17.13%118.14億20.66%114.41億46.46%127.65億27.29%109.01億32.27%100.86億59.07%94.82億58.96%87.15億76.19%85.64億73.96%76.25億54.84%59.61億
非流動負債
長期借款 -0.04%1.96億--1.96億--1.96億--1.96億1,007.51%1.96億-------------12.45%1,766.47萬-12.50%1,758.97萬
長期應付款 -------------1.83%861.46萬-----1.96%868.59萬-----3.03%877.5萬-----4.55%885.93萬
預計負債 47.71%2.09億56.42%1.92億63.11%1.78億72.93%1.61億80.07%1.41億91.94%1.23億95.23%1.09億98.93%9,337.43萬101.22%7,840.35萬94.95%6,394.96萬
遞延所得稅負債 -40.73%1.11億-46.33%1.03億437.29%1.52億307.90%1.17億547.69%1.88億555.27%1.92億-4.48%2,831.46萬-4.43%2,864.65萬-4.38%2,897.83萬-4.33%2,931.02萬
長期遞延收益 299.00%1.1億106.59%5,946萬94.64%5,751.47萬-13.60%5,789萬-91.69%2,752.95萬-23.24%2,878.15萬-88.92%2,954.9萬-73.54%6,699.9萬30.69%3.31億-85.55%3,749.7萬
租賃負債 92.71%783.99萬74.73%714.14萬-20.18%375.49萬-12.14%418.5萬-20.40%406.82萬-25.99%408.71萬--470.42萬--476.3萬--511.08萬22.07%552.21萬
非流動負債合計 13.60%6.42億58.78%5.66億230.41%5.95億168.87%5.45億20.11%5.65億118.99%3.56億-52.73%1.8億-43.64%2.03億33.55%4.7億-54.40%1.63億
負債合計 16.94%124.55億22.04%120.07億50.19%133.6億30.56%114.46億31.56%106.51億60.67%98.38億51.70%88.95億67.94%87.66億70.96%80.96億45.57%61.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%16.27億0.00%16.27億0.00%16.27億0.00%16.27億0.00%16.27億0.00%16.27億0.00%16.27億0.00%16.27億-1.03%16.27億-1.03%16.27億
資本公積 --381.99萬--54.31萬--146.08萬----------------------------
盈餘公積 -3.03%7.33億7.16%8.1億26.51%7.56億25.65%7.56億25.65%7.56億25.65%7.56億16.37%5.97億17.16%6.01億3.82%6.01億3.82%6.01億
未分配利潤 16.31%64.44億21.27%67.19億26.14%66.07億27.80%61.69億15.75%55.4億25.35%55.41億22.56%52.38億22.69%48.27億19.62%47.86億18.10%44.21億
減:庫存股 -89.74%2,182.93萬1.32%2.13億18.21%2.13億42.60%2.13億--2.13億--2.1億--1.8億--1.49億--------
其他綜合收益 -24.73%4,796.26萬68.96%6,193.67萬146.06%7,417.48萬11.59%5,397.47萬-21.32%6,372.14萬-54.88%3,665.71萬-58.43%3,014.52萬-47.00%4,837.02萬-17.41%8,098.52萬-37.12%8,124.81萬
歸屬母公司所有者權益合計 13.63%88.33億16.20%90.06億21.06%88.53億20.68%83.93億9.56%77.74億15.16%77.5億12.73%73.12億12.79%69.55億13.72%70.96億11.94%67.3億
少數股東權益 678.26%1.8億759.59%1.83億55.62%3,282.03萬-36.18%2,416.05萬-35.30%2,317.88萬-44.88%2,127.13萬-48.27%2,108.94萬-9.33%3,785.48萬137.36%3,582.57萬36.99%3,859.24萬
所有者權益(或股東權益)合計 15.61%90.14億18.23%91.88億21.16%88.85億20.37%84.17億9.33%77.97億14.82%77.71億12.35%73.33億12.64%69.93億14.02%71.31億12.06%67.69億
負債和所有者權益(或股東權益)總計 16.38%214.69億20.36%211.96億37.07%222.45億26.04%198.63億21.15%184.48億36.59%176.1億30.97%162.29億37.90%157.59億38.55%152.27億25.82%128.92億
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 --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)------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。

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