滬深市場個股詳情

002824 和勝股份

添加自選
  • 14.46
  • -0.05-0.34%
休市中 05/31 15:00 (北京)
40.48億總市值30.13市盈率TTM

和勝股份關鍵統計數據

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
60.42%3.83億
21.06%2.51億
48.86%2.1億
38.56%2.09億
74.90%2.39億
60.27%2.07億
1.46%1.41億
53.35%1.51億
22.90%1.37億
19.84%1.29億
交易性金融資產
103.89%1,608.11萬
-99.58%16.26萬
-86.74%1,591.79萬
--9.45萬
--788.7萬
--3,852.13萬
--1.2億
----
----
----
應收票據及應收賬款
66.89%10.41億
11.24%11.82億
10.00%9.86億
-12.44%7.25億
-25.77%6.24億
22.60%10.62億
48.83%8.96億
68.68%8.28億
89.77%8.4億
77.44%8.66億
-應收票據
501.39%3.74億
604.35%3.55億
275.73%2.16億
-40.51%4,643.88萬
30.75%6,211.46萬
116.61%5,043.73萬
164.38%5,758.19萬
274.34%7,806.05萬
123.10%4,750.61萬
17.26%2,328.46萬
-應收賬款
18.84%6.68億
-18.32%8.26億
-8.24%7.7億
-9.52%6.78億
-29.16%5.62億
20.01%10.12億
44.49%8.39億
59.55%7.5億
88.09%7.93億
79.99%8.43億
其他應收款(含利息和股利)
14.59%804.92萬
18.36%820.89萬
-80.36%799.8萬
90.94%775.64萬
14.77%702.42萬
98.18%693.57萬
123.25%4,071.65萬
-25.16%406.21萬
-24.89%612萬
6.75%349.97萬
-其他應收款
----
----
----
90.94%775.64萬
----
98.18%693.57萬
----
-25.16%406.21萬
----
6.75%349.97萬
預付款項
92.01%1,283.39萬
80.96%1,407.44萬
-34.40%1,110.52萬
-15.97%646.75萬
-64.96%668.39萬
-19.43%777.74萬
42.10%1,692.8萬
-52.22%769.69萬
-48.78%1,907.25萬
4.03%965.34萬
存貨
28.32%5.07億
2.37%4.59億
8.98%4.76億
2.22%3.84億
-1.76%3.95億
35.92%4.48億
40.84%4.37億
47.88%3.76億
61.02%4.02億
62.23%3.3億
應收款項融資
-4.43%4.21億
61.46%3.11億
-13.80%2.06億
91.57%3.66億
86.06%4.4億
325.44%1.93億
702.21%2.39億
432.87%1.91億
172.52%2.37億
102.77%4,534.53萬
一年內到期的非流動資產
27.23%47.06萬
156.90%55.39萬
69.79%32.88萬
44.23%31.14萬
81.89%36.99萬
6.60%21.56萬
--19.37萬
--21.59萬
-96.46%20.33萬
-96.48%20.23萬
其他流動資產
42.32%2,345.7萬
413.92%2,531.96萬
51.86%1,351.51萬
8.38%2,402.21萬
54.80%1,648.24萬
-62.43%492.67萬
1,187.66%890萬
512.68%2,216.53萬
78.65%1,064.77萬
57.21%1,311.21萬
流動資產合計
38.96%24.13億
14.33%22.51億
1.41%19.27億
9.06%17.23億
5.13%17.37億
40.91%19.69億
70.11%19億
74.70%15.8億
73.54%16.52億
63.89%13.97億
非流動資產
其他非流動金融資產
----
----
----
----
----
----
8.30%1,125.89萬
8.30%1,125.89萬
8.30%1,125.89萬
8.30%1,125.89萬
長期應收款
144.07%412.69萬
120.04%403.26萬
122.63%423.26萬
117.61%385.2萬
1.13%169.09萬
28.27%183.27萬
--190.12萬
--177.01萬
4,035.78%167.19萬
30.17%142.88萬
固定資產
----
----
----
15.11%6.66億
----
16.66%6.65億
----
12.71%5.79億
----
8.22%5.7億
固定資產清理
----
----
----
----
----
----
----
--68.94萬
----
--2.5萬
在建工程
----
----
----
97.64%1.72億
----
-9.12%7,258.51萬
----
30.65%8,691.64萬
----
94.93%7,987.24萬
無形資產
0.70%1.79億
0.90%1.81億
31.79%1.77億
117.44%1.77億
119.80%1.78億
119.06%1.79億
105.92%1.34億
23.40%8,137.17萬
21.50%8,093.22萬
21.84%8,173.57萬
商譽
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
0.00%731.19萬
長期待攤費用
24.51%2,643.18萬
11.08%2,355.95萬
136.85%2,268.08萬
118.97%2,074.42萬
137.00%2,122.83萬
174.67%2,120.88萬
15.02%957.62萬
13.78%947.36萬
9.80%895.7萬
-7.42%772.15萬
遞延所得稅資產
16.60%1,043.32萬
-16.03%875.09萬
-22.30%927.26萬
-29.53%867.81萬
-23.08%894.79萬
-17.36%1,042.08萬
133.16%1,193.42萬
109.92%1,231.4萬
92.41%1,163.28萬
105.89%1,260.92萬
使用權資產
34.99%1.43億
45.68%1.52億
56.91%1.74億
35.65%1.45億
-2.38%1.06億
13.24%1.04億
19,701.19%1.11億
--1.07億
--1.09億
43.37%9,221.61萬
其他非流動資產
39.16%2,335.68萬
2.16%995.25萬
-35.77%2,737.45萬
-50.60%2,019.54萬
-16.41%1,678.36萬
-0.22%974.17萬
13.55%4,262.26萬
34.68%4,088.53萬
38.08%2,007.79萬
-33.31%976.36萬
非流動資產合計
25.31%14.24億
28.71%13.8億
26.90%12.94億
30.18%12.2億
25.39%11.36億
22.60%10.72億
42.90%10.2億
32.36%9.37億
33.93%9.06億
16.99%8.74億
資產總計
33.56%38.37億
19.40%36.31億
10.32%32.21億
16.92%29.43億
12.31%28.73億
33.87%30.41億
59.50%29.2億
56.10%25.17億
57.08%25.58億
41.98%22.72億
負債
流動負債
短期借款
209.65%3.96億
260.89%5.34億
21.47%3.07億
-58.57%1.28億
-62.55%1.28億
-43.97%1.48億
22.29%2.53億
85.09%3.09億
77.43%3.42億
24.34%2.64億
應付票據及應付帳款
29.32%6.76億
3.51%6.76億
2.87%6.09億
2.96%4.89億
13.70%5.23億
36.93%6.53億
72.13%5.92億
58.06%4.75億
46.74%4.6億
94.12%4.77億
-應付票據
97.76%7,896.77萬
-57.23%2,095.2萬
-78.48%1,513.55萬
-25.49%5,484.53萬
125.09%3,993.18萬
-4.72%4,898.19萬
74.51%7,032.87萬
82.64%7,360.53萬
-72.87%1,774萬
58.59%5,141.05萬
-應付帳款
23.67%5.97億
8.44%6.55億
13.83%5.94億
8.18%4.34億
9.23%4.83億
41.97%6.04億
71.81%5.22億
54.25%4.01億
78.27%4.42億
99.53%4.25億
合同負債
1,432.81%5,785.1萬
-5.38%359.76萬
145.52%675.63萬
-50.95%251.21萬
47.99%377.42萬
116.26%380.2萬
-44.13%275.19萬
42.46%512.18萬
-61.95%255.02萬
-37.10%175.81萬
應付職工薪酬
16.34%5,383.69萬
9.88%5,489.35萬
24.46%3,960.06萬
88.98%5,002.88萬
-4.78%4,627.49萬
0.26%4,995.91萬
33.08%3,181.72萬
13.91%2,647.35萬
100.69%4,859.96萬
98.06%4,983.14萬
應交稅費
-44.24%321.19萬
-11.99%1,724.89萬
-54.17%387.87萬
-10.86%1,777.52萬
-73.84%576.06萬
-43.58%1,959.78萬
-63.07%846.38萬
40.16%1,994.14萬
31.30%2,202.31萬
91.33%3,473.42萬
其他應付款(含利息和股利)
-38.70%3,833.32萬
-48.81%4,234.27萬
-31.99%3,780.82萬
198.48%1.5億
36.82%6,253.23萬
89.42%8,272.05萬
19.50%5,559.47萬
57.97%5,008.91萬
101.49%4,570.54萬
122.53%4,367.05萬
-應付利息
----
----
----
----
----
----
----
----
-56.25%26.32萬
-56.25%26.32萬
-應付股利
----
----
----
--6,261.06萬
----
----
----
----
----
----
-其他應付款
----
----
----
73.48%8,689.45萬
----
90.57%8,272.05萬
----
156.27%5,008.91萬
----
128.19%4,340.73萬
一年內到期的非流動負債
679.76%2.54億
111.59%8,955.62萬
132.42%8,943.36萬
27.86%6,303.41萬
-48.40%3,257萬
17.36%4,232.53萬
20.36%3,847.93萬
69.02%4,930.02萬
211.37%6,312.07萬
24.99%3,606.54萬
其他流動負債
18.32%3,498.31萬
1.84%3,644.12萬
8.63%4,086.84萬
-11.82%3,266.46萬
-13.61%2,956.53萬
3.07%3,578.13萬
2,225.29%3,762.11萬
2,260.26%3,704.21萬
2,298.51%3,422.21萬
2,424.61%3,471.44萬
流動負債合計
82.20%15.15億
40.46%14.54億
11.27%11.35億
-4.05%9.33億
-18.33%8.32億
9.92%10.35億
49.38%10.2億
70.23%9.72億
70.18%10.18億
69.99%9.42億
非流動負債
長期借款
67.42%4.36億
13.51%2.99億
4.07%2.11億
15.32%2.37億
24.97%2.6億
254.89%2.63億
171.29%2.03億
755.55%2.06億
480.95%2.08億
93.38%7,415萬
遞延所得稅負債
-68.85%291.63萬
-69.14%298.38萬
-12.59%845.23萬
-12.48%875.58萬
-11.95%936.19萬
-9.55%967.03萬
-10.78%967.02萬
-10.87%1,000.38萬
-15.25%1,063.2萬
-3.87%1,069.1萬
長期遞延收益
42.06%2,465.65萬
41.21%2,539.84萬
78.98%2,607.95萬
11.40%1,685.39萬
32.36%1,735.63萬
222.15%1,798.58萬
140.23%1,457.15萬
141.58%1,512.88萬
111.49%1,311.27萬
-2.16%558.31萬
租賃負債
31.70%1.23億
39.96%1.31億
54.36%1.47億
27.82%1.17億
3.41%9,332.13萬
18.05%9,385.43萬
20,555.01%9,542.61萬
23,618.22%9,156.91萬
--9,024.41萬
42.62%7,950.19萬
非流動負債合計
54.14%5.86億
19.18%4.58億
21.84%3.93億
17.82%3.8億
18.01%3.8億
126.37%3.85億
250.06%3.22億
669.16%3.22億
487.00%3.22億
53.20%1.7億
負債合計
73.39%21.01億
34.70%19.12億
13.81%15.28億
1.40%13.12億
-9.59%12.12億
27.72%14.2億
73.23%13.43億
111.18%12.94億
105.22%13.4億
67.19%11.12億
所有者權益(或股東權益)
實收資本(或股本)
39.95%2.8億
40.16%2.8億
40.17%2.8億
8.05%2億
8.28%2億
8.11%2億
8.10%2億
0.82%1.85億
0.66%1.85億
0.66%1.85億
資本公積
-11.24%6.39億
-9.45%6.39億
-9.09%6.41億
70.92%7.26億
75.05%7.2億
74.03%7.05億
79.40%7.05億
16.42%4.25億
11.92%4.11億
11.05%4.05億
盈餘公積
15.91%7,166.92萬
15.91%7,166.92萬
22.55%6,183.05萬
22.55%6,183.05萬
22.55%6,183.05萬
22.55%6,183.05萬
25.93%5,045.5萬
25.93%5,045.5萬
25.93%5,045.5萬
25.93%5,045.5萬
未分配利潤
9.46%7.16億
11.02%6.99億
16.28%6.71億
19.02%6.2億
24.84%6.54億
32.95%6.29億
43.12%5.77億
47.47%5.21億
61.01%5.24億
63.81%4.73億
減:庫存股
-49.63%1,287.82萬
-49.63%1,287.82萬
-60.68%1,293.59萬
-29.04%2,334.46萬
1.53%2,556.96萬
1.53%2,556.96萬
-3.59%3,289.79萬
267.99%3,289.79萬
180.43%2,518.34萬
180.43%2,518.34萬
其他綜合收益
-81.80%8.02萬
6.46%24.24萬
1,444.85%40.37萬
513.04%18.73萬
348,261.99%44.07萬
4,083.36%22.77萬
-261.64%-3萬
-355.65%-4.53萬
-100.44%-126.59
-79.01%5,443.49
歸屬母公司所有者權益合計
5.15%16.93億
6.71%16.76億
9.46%16.42億
38.01%15.84億
40.65%16.1億
44.29%15.71億
51.92%15億
23.09%11.48億
26.19%11.45億
25.33%10.89億
少數股東權益
-16.41%4,242.17萬
-16.06%4,249.63萬
-33.76%5,120.37萬
-38.06%4,630.23萬
-30.29%5,074.87萬
-29.29%5,062.74萬
13.26%7,729.7萬
11.67%7,475.16萬
6.99%7,279.81萬
7.45%7,159.64萬
所有者權益(或股東權益)合計
4.50%17.36億
6.00%17.19億
7.34%16.93億
33.36%16.31億
36.41%16.61億
39.75%16.21億
49.42%15.77億
22.33%12.23億
24.85%12.18億
24.06%11.6億
負債和所有者權益(或股東權益)總計
33.56%38.37億
19.40%36.31億
10.32%32.21億
16.92%29.43億
12.31%28.73億
33.87%30.41億
59.50%29.2億
56.10%25.17億
57.08%25.58億
41.98%22.72億
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
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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 60.42%3.83億21.06%2.51億48.86%2.1億38.56%2.09億74.90%2.39億60.27%2.07億1.46%1.41億53.35%1.51億22.90%1.37億19.84%1.29億
交易性金融資產 103.89%1,608.11萬-99.58%16.26萬-86.74%1,591.79萬--9.45萬--788.7萬--3,852.13萬--1.2億------------
應收票據及應收賬款 66.89%10.41億11.24%11.82億10.00%9.86億-12.44%7.25億-25.77%6.24億22.60%10.62億48.83%8.96億68.68%8.28億89.77%8.4億77.44%8.66億
-應收票據 501.39%3.74億604.35%3.55億275.73%2.16億-40.51%4,643.88萬30.75%6,211.46萬116.61%5,043.73萬164.38%5,758.19萬274.34%7,806.05萬123.10%4,750.61萬17.26%2,328.46萬
-應收賬款 18.84%6.68億-18.32%8.26億-8.24%7.7億-9.52%6.78億-29.16%5.62億20.01%10.12億44.49%8.39億59.55%7.5億88.09%7.93億79.99%8.43億
其他應收款(含利息和股利) 14.59%804.92萬18.36%820.89萬-80.36%799.8萬90.94%775.64萬14.77%702.42萬98.18%693.57萬123.25%4,071.65萬-25.16%406.21萬-24.89%612萬6.75%349.97萬
-其他應收款 ------------90.94%775.64萬----98.18%693.57萬-----25.16%406.21萬----6.75%349.97萬
預付款項 92.01%1,283.39萬80.96%1,407.44萬-34.40%1,110.52萬-15.97%646.75萬-64.96%668.39萬-19.43%777.74萬42.10%1,692.8萬-52.22%769.69萬-48.78%1,907.25萬4.03%965.34萬
存貨 28.32%5.07億2.37%4.59億8.98%4.76億2.22%3.84億-1.76%3.95億35.92%4.48億40.84%4.37億47.88%3.76億61.02%4.02億62.23%3.3億
應收款項融資 -4.43%4.21億61.46%3.11億-13.80%2.06億91.57%3.66億86.06%4.4億325.44%1.93億702.21%2.39億432.87%1.91億172.52%2.37億102.77%4,534.53萬
一年內到期的非流動資產 27.23%47.06萬156.90%55.39萬69.79%32.88萬44.23%31.14萬81.89%36.99萬6.60%21.56萬--19.37萬--21.59萬-96.46%20.33萬-96.48%20.23萬
其他流動資產 42.32%2,345.7萬413.92%2,531.96萬51.86%1,351.51萬8.38%2,402.21萬54.80%1,648.24萬-62.43%492.67萬1,187.66%890萬512.68%2,216.53萬78.65%1,064.77萬57.21%1,311.21萬
流動資產合計 38.96%24.13億14.33%22.51億1.41%19.27億9.06%17.23億5.13%17.37億40.91%19.69億70.11%19億74.70%15.8億73.54%16.52億63.89%13.97億
非流動資產
其他非流動金融資產 ------------------------8.30%1,125.89萬8.30%1,125.89萬8.30%1,125.89萬8.30%1,125.89萬
長期應收款 144.07%412.69萬120.04%403.26萬122.63%423.26萬117.61%385.2萬1.13%169.09萬28.27%183.27萬--190.12萬--177.01萬4,035.78%167.19萬30.17%142.88萬
固定資產 ------------15.11%6.66億----16.66%6.65億----12.71%5.79億----8.22%5.7億
固定資產清理 ------------------------------68.94萬------2.5萬
在建工程 ------------97.64%1.72億-----9.12%7,258.51萬----30.65%8,691.64萬----94.93%7,987.24萬
無形資產 0.70%1.79億0.90%1.81億31.79%1.77億117.44%1.77億119.80%1.78億119.06%1.79億105.92%1.34億23.40%8,137.17萬21.50%8,093.22萬21.84%8,173.57萬
商譽 0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬0.00%731.19萬
長期待攤費用 24.51%2,643.18萬11.08%2,355.95萬136.85%2,268.08萬118.97%2,074.42萬137.00%2,122.83萬174.67%2,120.88萬15.02%957.62萬13.78%947.36萬9.80%895.7萬-7.42%772.15萬
遞延所得稅資產 16.60%1,043.32萬-16.03%875.09萬-22.30%927.26萬-29.53%867.81萬-23.08%894.79萬-17.36%1,042.08萬133.16%1,193.42萬109.92%1,231.4萬92.41%1,163.28萬105.89%1,260.92萬
使用權資產 34.99%1.43億45.68%1.52億56.91%1.74億35.65%1.45億-2.38%1.06億13.24%1.04億19,701.19%1.11億--1.07億--1.09億43.37%9,221.61萬
其他非流動資產 39.16%2,335.68萬2.16%995.25萬-35.77%2,737.45萬-50.60%2,019.54萬-16.41%1,678.36萬-0.22%974.17萬13.55%4,262.26萬34.68%4,088.53萬38.08%2,007.79萬-33.31%976.36萬
非流動資產合計 25.31%14.24億28.71%13.8億26.90%12.94億30.18%12.2億25.39%11.36億22.60%10.72億42.90%10.2億32.36%9.37億33.93%9.06億16.99%8.74億
資產總計 33.56%38.37億19.40%36.31億10.32%32.21億16.92%29.43億12.31%28.73億33.87%30.41億59.50%29.2億56.10%25.17億57.08%25.58億41.98%22.72億
負債
流動負債
短期借款 209.65%3.96億260.89%5.34億21.47%3.07億-58.57%1.28億-62.55%1.28億-43.97%1.48億22.29%2.53億85.09%3.09億77.43%3.42億24.34%2.64億
應付票據及應付帳款 29.32%6.76億3.51%6.76億2.87%6.09億2.96%4.89億13.70%5.23億36.93%6.53億72.13%5.92億58.06%4.75億46.74%4.6億94.12%4.77億
-應付票據 97.76%7,896.77萬-57.23%2,095.2萬-78.48%1,513.55萬-25.49%5,484.53萬125.09%3,993.18萬-4.72%4,898.19萬74.51%7,032.87萬82.64%7,360.53萬-72.87%1,774萬58.59%5,141.05萬
-應付帳款 23.67%5.97億8.44%6.55億13.83%5.94億8.18%4.34億9.23%4.83億41.97%6.04億71.81%5.22億54.25%4.01億78.27%4.42億99.53%4.25億
合同負債 1,432.81%5,785.1萬-5.38%359.76萬145.52%675.63萬-50.95%251.21萬47.99%377.42萬116.26%380.2萬-44.13%275.19萬42.46%512.18萬-61.95%255.02萬-37.10%175.81萬
應付職工薪酬 16.34%5,383.69萬9.88%5,489.35萬24.46%3,960.06萬88.98%5,002.88萬-4.78%4,627.49萬0.26%4,995.91萬33.08%3,181.72萬13.91%2,647.35萬100.69%4,859.96萬98.06%4,983.14萬
應交稅費 -44.24%321.19萬-11.99%1,724.89萬-54.17%387.87萬-10.86%1,777.52萬-73.84%576.06萬-43.58%1,959.78萬-63.07%846.38萬40.16%1,994.14萬31.30%2,202.31萬91.33%3,473.42萬
其他應付款(含利息和股利) -38.70%3,833.32萬-48.81%4,234.27萬-31.99%3,780.82萬198.48%1.5億36.82%6,253.23萬89.42%8,272.05萬19.50%5,559.47萬57.97%5,008.91萬101.49%4,570.54萬122.53%4,367.05萬
-應付利息 ---------------------------------56.25%26.32萬-56.25%26.32萬
-應付股利 --------------6,261.06萬------------------------
-其他應付款 ------------73.48%8,689.45萬----90.57%8,272.05萬----156.27%5,008.91萬----128.19%4,340.73萬
一年內到期的非流動負債 679.76%2.54億111.59%8,955.62萬132.42%8,943.36萬27.86%6,303.41萬-48.40%3,257萬17.36%4,232.53萬20.36%3,847.93萬69.02%4,930.02萬211.37%6,312.07萬24.99%3,606.54萬
其他流動負債 18.32%3,498.31萬1.84%3,644.12萬8.63%4,086.84萬-11.82%3,266.46萬-13.61%2,956.53萬3.07%3,578.13萬2,225.29%3,762.11萬2,260.26%3,704.21萬2,298.51%3,422.21萬2,424.61%3,471.44萬
流動負債合計 82.20%15.15億40.46%14.54億11.27%11.35億-4.05%9.33億-18.33%8.32億9.92%10.35億49.38%10.2億70.23%9.72億70.18%10.18億69.99%9.42億
非流動負債
長期借款 67.42%4.36億13.51%2.99億4.07%2.11億15.32%2.37億24.97%2.6億254.89%2.63億171.29%2.03億755.55%2.06億480.95%2.08億93.38%7,415萬
遞延所得稅負債 -68.85%291.63萬-69.14%298.38萬-12.59%845.23萬-12.48%875.58萬-11.95%936.19萬-9.55%967.03萬-10.78%967.02萬-10.87%1,000.38萬-15.25%1,063.2萬-3.87%1,069.1萬
長期遞延收益 42.06%2,465.65萬41.21%2,539.84萬78.98%2,607.95萬11.40%1,685.39萬32.36%1,735.63萬222.15%1,798.58萬140.23%1,457.15萬141.58%1,512.88萬111.49%1,311.27萬-2.16%558.31萬
租賃負債 31.70%1.23億39.96%1.31億54.36%1.47億27.82%1.17億3.41%9,332.13萬18.05%9,385.43萬20,555.01%9,542.61萬23,618.22%9,156.91萬--9,024.41萬42.62%7,950.19萬
非流動負債合計 54.14%5.86億19.18%4.58億21.84%3.93億17.82%3.8億18.01%3.8億126.37%3.85億250.06%3.22億669.16%3.22億487.00%3.22億53.20%1.7億
負債合計 73.39%21.01億34.70%19.12億13.81%15.28億1.40%13.12億-9.59%12.12億27.72%14.2億73.23%13.43億111.18%12.94億105.22%13.4億67.19%11.12億
所有者權益(或股東權益)
實收資本(或股本) 39.95%2.8億40.16%2.8億40.17%2.8億8.05%2億8.28%2億8.11%2億8.10%2億0.82%1.85億0.66%1.85億0.66%1.85億
資本公積 -11.24%6.39億-9.45%6.39億-9.09%6.41億70.92%7.26億75.05%7.2億74.03%7.05億79.40%7.05億16.42%4.25億11.92%4.11億11.05%4.05億
盈餘公積 15.91%7,166.92萬15.91%7,166.92萬22.55%6,183.05萬22.55%6,183.05萬22.55%6,183.05萬22.55%6,183.05萬25.93%5,045.5萬25.93%5,045.5萬25.93%5,045.5萬25.93%5,045.5萬
未分配利潤 9.46%7.16億11.02%6.99億16.28%6.71億19.02%6.2億24.84%6.54億32.95%6.29億43.12%5.77億47.47%5.21億61.01%5.24億63.81%4.73億
減:庫存股 -49.63%1,287.82萬-49.63%1,287.82萬-60.68%1,293.59萬-29.04%2,334.46萬1.53%2,556.96萬1.53%2,556.96萬-3.59%3,289.79萬267.99%3,289.79萬180.43%2,518.34萬180.43%2,518.34萬
其他綜合收益 -81.80%8.02萬6.46%24.24萬1,444.85%40.37萬513.04%18.73萬348,261.99%44.07萬4,083.36%22.77萬-261.64%-3萬-355.65%-4.53萬-100.44%-126.59-79.01%5,443.49
歸屬母公司所有者權益合計 5.15%16.93億6.71%16.76億9.46%16.42億38.01%15.84億40.65%16.1億44.29%15.71億51.92%15億23.09%11.48億26.19%11.45億25.33%10.89億
少數股東權益 -16.41%4,242.17萬-16.06%4,249.63萬-33.76%5,120.37萬-38.06%4,630.23萬-30.29%5,074.87萬-29.29%5,062.74萬13.26%7,729.7萬11.67%7,475.16萬6.99%7,279.81萬7.45%7,159.64萬
所有者權益(或股東權益)合計 4.50%17.36億6.00%17.19億7.34%16.93億33.36%16.31億36.41%16.61億39.75%16.21億49.42%15.77億22.33%12.23億24.85%12.18億24.06%11.6億
負債和所有者權益(或股東權益)總計 33.56%38.37億19.40%36.31億10.32%32.21億16.92%29.43億12.31%28.73億33.87%30.41億59.50%29.2億56.10%25.17億57.08%25.58億41.98%22.72億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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