滬深市場個股詳情

002833 弘亞數控

添加自選
  • 19.93
  • -0.06-0.30%
休市中 06/07 15:00 (北京)
84.55億總市值13.89市盈率TTM

弘亞數控關鍵統計數據

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
-22.38%12.5億
-0.84%11.72億
78.78%15.34億
148.28%14.85億
139.61%16.1億
70.54%11.82億
120.52%8.58億
86.90%5.98億
304.13%6.72億
36.85%6.93億
交易性金融資產
1,402.50%3,909.09萬
-90.16%2,621.63萬
-96.15%2,265.16萬
-99.36%456.38萬
-99.67%260.17萬
-64.13%2.67億
-36.69%5.88億
24.32%7.13億
9.01%7.88億
204.59%7.43億
應收票據及應收賬款
1.44%6,065.92萬
-4.53%4,986.06萬
-13.99%4,778.49萬
-22.52%4,608.47萬
4.11%5,979.72萬
-4.56%5,222.82萬
0.59%5,555.52萬
-2.43%5,947.75萬
4.31%5,743.45萬
-18.92%5,472.63萬
-應收票據
-83.31%53.83萬
-8.49%75.91萬
----
19.29%97.13萬
173.21%322.47萬
-27.44%82.95萬
-79.27%43.88萬
-78.74%81.42萬
-67.92%118.03萬
-33.73%114.32萬
-應收賬款
6.27%6,012.09萬
-4.47%4,910.15萬
-13.30%4,778.49萬
-23.10%4,511.35萬
0.57%5,657.25萬
-4.08%5,139.86萬
3.77%5,511.64萬
2.68%5,866.32萬
9.48%5,625.42萬
-18.53%5,358.31萬
其他應收款(含利息和股利)
49.37%1,594.14萬
-10.77%1,095.36萬
213.34%1,120.78萬
199.39%1,088.99萬
155.55%1,067.22萬
230.60%1,227.59萬
-59.88%357.68萬
-90.15%363.73萬
-3.65%417.62萬
-9.21%371.32萬
-其他應收款
----
----
----
199.39%1,088.99萬
----
230.60%1,227.59萬
----
-90.15%363.73萬
----
-9.21%371.32萬
合同資產
----
----
----
-52.54%18.2萬
15.07%20.05萬
14.05%20.05萬
-94.74%21.88萬
-92.21%38.35萬
-96.52%17.42萬
-96.48%17.58萬
預付款項
-30.39%987.31萬
-36.78%478.53萬
-45.03%743.9萬
-44.68%946.39萬
-11.94%1,418.35萬
-39.23%756.96萬
9.10%1,353.22萬
71.12%1,710.83萬
72.44%1,610.58萬
36.39%1,245.63萬
存貨
3.04%3.37億
-5.14%3.02億
1.27%3.06億
0.02%3.08億
-4.37%3.27億
-5.51%3.19億
-18.56%3.02億
-0.16%3.08億
23.27%3.42億
47.96%3.37億
應收款項融資
40.16%1.33億
7.22%9,772.36萬
37.13%1.02億
71.11%9,891.17萬
28.76%9,495.2萬
83.69%9,114.57萬
-1.19%7,447.29萬
41.43%5,780.51萬
-4.23%7,374.17萬
-9.67%4,961.91萬
其他流動資產
71.66%8,338.09萬
78.89%7,979.71萬
65.52%5,088.14萬
366.31%5,401.12萬
95.49%4,857.36萬
76.72%4,460.63萬
50.30%3,074萬
-48.50%1,158.27萬
19.28%2,484.66萬
41.70%2,524.13萬
流動資產合計
-11.04%19.29億
-11.72%17.44億
8.07%20.82億
13.98%20.17億
9.58%21.68億
2.91%19.75億
3.26%19.26億
28.36%17.7億
47.84%19.79億
68.84%19.19億
非流動資產
其他非流動金融資產
-2.44%1.43億
-2.41%1.43億
2.25%1.46億
-2.19%1.46億
-2.27%1.46億
-6.75%1.46億
-5.75%1.43億
17.04%1.5億
17.05%1.5億
0.40%1.57億
投資性房地產
121.39%3.54億
117.08%3.4億
-4.12%1.57億
-9.45%1.57億
-4.09%1.6億
12.06%1.57億
19.33%1.64億
40.52%1.73億
37.87%1.67億
16.41%1.4億
長期股權投資
10.86%5,715.53萬
9.73%5,636.26萬
10.77%5,478.71萬
11.85%5,261.69萬
9.31%5,155.51萬
12.76%5,136.27萬
16.24%4,945.98萬
20.23%4,704.32萬
26.66%4,716.24萬
23.05%4,555.19萬
固定資產
----
----
----
19.67%7.89億
----
23.79%7.87億
----
25.84%6.59億
----
31.43%6.35億
在建工程
----
----
----
212.31%4.72億
----
71.94%2.65億
----
-5.97%1.51億
----
10.84%1.54億
工程物資
----
----
----
----
----
----
----
----
----
--104.22萬
無形資產
-6.74%2.86億
-6.52%2.9億
-3.89%3.01億
-5.18%3.05億
-9.42%3.06億
7.29%3.11億
10.21%3.14億
167.53%3.21億
177.01%3.38億
133.11%2.9億
開發支出
19.09%15.09萬
5.88%13.29萬
-56.35%12.83萬
-52.92%13.32萬
-44.55%12.67萬
-55.85%12.55萬
-80.46%29.39萬
-81.33%28.29萬
-84.95%22.86萬
-82.03%28.43萬
商譽
----
----
----
----
----
----
-46.69%1,203.54萬
-57.93%1,203.54萬
-64.54%1,086.82萬
-60.48%1,203.54萬
遞延所得稅資產
-33.22%2,368.15萬
-26.60%2,302.65萬
154.67%3,158.82萬
160.08%3,543.81萬
154.97%3,546.15萬
148.57%3,137.14萬
57.97%1,240.36萬
68.75%1,362.57萬
66.13%1,390.79萬
47.61%1,262.1萬
使用權資產
-24.58%2,578.37萬
-22.16%2,790.58萬
1.83%3,229.58萬
4.08%3,477.4萬
-1.69%3,418.89萬
-3.44%3,585.09萬
228.35%3,171.48萬
208.68%3,341.13萬
161.26%3,477.69萬
-19.67%3,712.98萬
其他非流動資產
658.77%4,685.79萬
765.85%4,910.69萬
5.42%4,376.32萬
-48.45%1,682.16萬
-79.58%617.55萬
-84.68%567.15萬
33.99%4,151.44萬
17.94%3,263.45萬
32.47%3,023.76萬
15.25%3,701.16萬
非流動資產合計
22.35%23.08億
25.12%22.4億
32.81%21.42億
26.04%20.09億
18.61%18.87億
17.63%17.9億
13.79%16.13億
36.01%15.94億
39.71%15.91億
29.04%15.22億
資產總計
4.50%42.37億
5.79%39.83億
19.34%42.24億
19.70%40.26億
13.60%40.55億
9.42%37.65億
7.80%35.39億
31.88%33.63億
44.10%35.69億
48.57%34.41億
負債
流動負債
短期借款
-46.92%6,196.49萬
-25.18%5,254.86萬
497.87%1.07億
225.32%1.12億
30.78%1.17億
-13.73%7,023.32萬
-77.72%1,783.34萬
-63.49%3,435.25萬
-16.62%8,925.87萬
154.06%8,141.08萬
應付票據及應付帳款
3.50%3.41億
21.78%2.75億
70.65%3.1億
79.44%2.63億
66.85%3.29億
44.81%2.26億
0.30%1.82億
-31.73%1.47億
20.35%1.97億
-5.81%1.56億
-應付帳款
3.50%3.41億
21.78%2.75億
70.65%3.1億
79.44%2.63億
66.85%3.29億
44.81%2.26億
0.30%1.82億
-31.73%1.47億
20.35%1.97億
-5.81%1.56億
合同負債
6.18%6,153.4萬
-27.60%4,696.94萬
-32.24%4,732.9萬
25.89%5,306.45萬
9.87%5,795.5萬
-30.24%6,487.34萬
18.84%6,985.07萬
-23.65%4,215.25萬
-5.24%5,274.79萬
55.95%9,299.54萬
預收款項
1,790.67%306.34萬
545.88%32.69萬
132.04%29.81萬
178.04%24.18萬
555.34%16.2萬
202.86%5.06萬
117.82%12.85萬
131.51%8.69萬
154.91%2.47萬
-0.90%1.67萬
應付職工薪酬
-16.77%4,653.72萬
-7.55%5,717.27萬
24.38%5,085.58萬
69.42%6,387.68萬
-5.83%5,591.67萬
-5.93%6,184.45萬
-17.05%4,088.59萬
3.85%3,770.24萬
113.05%5,937.85萬
91.81%6,574.06萬
應交稅費
-23.42%3,373.02萬
-3.28%4,053.24萬
6.09%4,173.04萬
26.85%5,023.61萬
28.06%4,404.58萬
74.28%4,190.51萬
22.20%3,933.63萬
10.78%3,960.28萬
35.27%3,439.51萬
13.56%2,404.49萬
其他應付款(含利息和股利)
30.74%3,052.54萬
11.40%2,471.84萬
14.95%2,422.16萬
-11.44%3,032.62萬
-79.93%2,334.79萬
-77.91%2,218.86萬
-75.89%2,107.22萬
-52.22%3,424.5萬
128.71%1.16億
160.79%1億
-應付股利
----
----
----
----
----
--136萬
----
----
----
----
-其他應付款
----
----
----
-11.44%3,032.62萬
----
-79.27%2,082.86萬
----
-52.22%3,424.5萬
----
160.79%1億
一年內到期的非流動負債
163.37%5,102.33萬
85.61%3,600.24萬
106.20%2,138.76萬
93.39%2,006.21萬
67.97%1,937.33萬
71.13%1,939.72萬
9.00%1,037.21萬
8.04%1,037.41萬
258.26%1,153.36萬
27.18%1,133.46萬
其他流動負債
-58.68%197.25萬
-49.01%149.74萬
26.35%292.8萬
212.71%150.33萬
169.35%477.37萬
-49.44%293.66萬
95.41%231.73萬
-54.92%48.07萬
-8.04%177.23萬
83.88%580.82萬
流動負債合計
-3.14%6.31億
5.02%5.35億
57.87%6.05億
71.91%5.94億
15.78%6.52億
-5.28%5.1億
-23.25%3.83億
-33.34%3.46億
29.08%5.63億
48.00%5.38億
非流動負債
長期借款
46.21%2,365.86萬
27.20%2,204.68萬
32.72%3,382.85萬
-42.99%1,534.1萬
-21.71%1,618.12萬
-37.55%1,733.24萬
-2.91%2,548.86萬
0.12%2,691.04萬
-32.66%2,066.89萬
-13.20%2,775.26萬
應付債券
5.99%5.46億
5.99%5.37億
6.40%5.28億
6.59%5.23億
6.47%5.15億
6.36%5.06億
7.46%4.96億
--4.91億
--4.83億
--4.76億
長期應付職工薪酬
-7.20%903.07萬
1.15%952.96萬
5.87%942.51萬
9.85%953.64萬
9.44%973.13萬
-2.55%942.14萬
-15.35%890.21萬
-17.26%868.1萬
-18.43%889.21萬
-15.27%966.76萬
預計負債
8.28%148.95萬
29.21%201.12萬
12.81%166.41萬
3.48%158.15萬
-13.53%137.56萬
-11.55%155.65萬
-11.72%147.52萬
-14.48%152.83萬
-8.72%159.08萬
-13.60%175.98萬
遞延所得稅負債
-41.77%1,909.71萬
-44.68%1,741.16萬
24.78%2,815.64萬
19.43%2,982.53萬
11.93%3,279.8萬
-0.02%3,147.41萬
-23.95%2,256.46萬
-15.91%2,497.39萬
3.79%2,930.13萬
23.66%3,148.08萬
長期遞延收益
-22.94%2,118.45萬
-10.26%2,210.17萬
66.15%2,983.43萬
88.98%3,090.59萬
61.34%2,749.05萬
38.95%2,462.78萬
-2.63%1,795.62萬
-18.63%1,635.42萬
-15.31%1,703.93萬
-13.37%1,772.45萬
租賃負債
-26.28%2,200.74萬
-23.81%2,394.25萬
1.65%2,812.94萬
3.53%3,030.77萬
-2.30%2,985.42萬
-3.94%3,142.47萬
365.40%2,767.38萬
310.70%2,927.51萬
128.85%3,055.76萬
-20.44%3,271.37萬
非流動負債合計
1.56%6.42億
1.86%6.34億
9.79%6.59億
7.04%6.41億
6.87%6.32億
4.19%6.22億
8.30%6億
523.10%5.99億
463.08%5.91億
350.70%5.97億
負債合計
-0.82%12.73億
3.28%11.69億
28.53%12.64億
30.79%12.35億
11.22%12.84億
-0.30%11.32億
-6.66%9.83億
53.62%9.44億
113.34%11.54億
128.84%11.35億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.24億
0.00%4.24億
0.00%4.24億
0.00%4.24億
40.00%4.24億
40.00%4.24億
40.00%4.24億
40.00%4.24億
40.00%3.03億
40.00%3.03億
其他權益工具
-0.00%1.32億
-0.00%1.32億
0.02%1.32億
0.02%1.32億
0.02%1.32億
-0.01%1.32億
-5.19%1.32億
--1.32億
--1.32億
--1.32億
資本公積
0.69%5,471.14萬
0.71%5,460.36萬
1.78%5,456.54萬
1.74%5,444.95萬
-68.87%5,433.63萬
-68.93%5,421.99萬
-69.16%5,361.06萬
-69.05%5,351.92萬
-32.44%1.75億
-32.18%1.75億
盈餘公積
18.38%3.28億
21.28%3.23億
20.36%3.11億
19.48%2.94億
17.33%2.77億
18.48%2.66億
21.10%2.58億
24.70%2.46億
30.46%2.36億
32.50%2.25億
未分配利潤
7.75%18.59億
6.76%17.22億
21.00%18.77億
20.84%17.23億
18.81%17.25億
18.84%16.13億
21.35%15.51億
24.53%14.26億
24.59%14.52億
27.39%13.57億
其他綜合收益
574.84%153.42萬
658.95%191.8萬
97.74%-5.32萬
166.88%119.26萬
-23.25%-32.31萬
64.66%-34.31萬
-176.98%-235.38萬
-149.56%-178.33萬
-104.69%-26.22萬
-115.91%-97.09萬
專項儲備
5.21%3,771.15萬
10.01%3,652.41萬
39.58%3,970.96萬
38.13%3,753.42萬
38.84%3,584.46萬
35.71%3,320.2萬
14.78%2,844.92萬
25.18%2,717.32萬
24.66%2,581.7萬
24.45%2,446.5萬
歸屬母公司所有者權益合計
7.13%28.36億
6.81%26.94億
16.07%28.38億
15.58%26.66億
13.99%26.48億
13.88%25.22億
14.52%24.45億
25.13%23.07億
25.74%23.23億
27.69%22.15億
少數股東權益
3.38%1.28億
8.26%1.21億
10.03%1.22億
11.00%1.24億
33.66%1.24億
22.05%1.12億
17.43%1.11億
21.68%1.12億
4.26%9,250.94萬
6.63%9,146.09萬
所有者權益(或股東權益)合計
6.96%29.64億
6.87%28.15億
15.81%29.6億
15.37%27.91億
14.75%27.71億
14.20%26.34億
14.64%25.56億
24.97%24.19億
24.75%24.15億
26.70%23.06億
負債和所有者權益(或股東權益)總計
4.50%42.37億
5.79%39.83億
19.34%42.24億
19.70%40.26億
13.60%40.55億
9.42%37.65億
7.80%35.39億
31.88%33.63億
44.10%35.69億
48.57%34.41億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -22.38%12.5億-0.84%11.72億78.78%15.34億148.28%14.85億139.61%16.1億70.54%11.82億120.52%8.58億86.90%5.98億304.13%6.72億36.85%6.93億
交易性金融資產 1,402.50%3,909.09萬-90.16%2,621.63萬-96.15%2,265.16萬-99.36%456.38萬-99.67%260.17萬-64.13%2.67億-36.69%5.88億24.32%7.13億9.01%7.88億204.59%7.43億
應收票據及應收賬款 1.44%6,065.92萬-4.53%4,986.06萬-13.99%4,778.49萬-22.52%4,608.47萬4.11%5,979.72萬-4.56%5,222.82萬0.59%5,555.52萬-2.43%5,947.75萬4.31%5,743.45萬-18.92%5,472.63萬
-應收票據 -83.31%53.83萬-8.49%75.91萬----19.29%97.13萬173.21%322.47萬-27.44%82.95萬-79.27%43.88萬-78.74%81.42萬-67.92%118.03萬-33.73%114.32萬
-應收賬款 6.27%6,012.09萬-4.47%4,910.15萬-13.30%4,778.49萬-23.10%4,511.35萬0.57%5,657.25萬-4.08%5,139.86萬3.77%5,511.64萬2.68%5,866.32萬9.48%5,625.42萬-18.53%5,358.31萬
其他應收款(含利息和股利) 49.37%1,594.14萬-10.77%1,095.36萬213.34%1,120.78萬199.39%1,088.99萬155.55%1,067.22萬230.60%1,227.59萬-59.88%357.68萬-90.15%363.73萬-3.65%417.62萬-9.21%371.32萬
-其他應收款 ------------199.39%1,088.99萬----230.60%1,227.59萬-----90.15%363.73萬-----9.21%371.32萬
合同資產 -------------52.54%18.2萬15.07%20.05萬14.05%20.05萬-94.74%21.88萬-92.21%38.35萬-96.52%17.42萬-96.48%17.58萬
預付款項 -30.39%987.31萬-36.78%478.53萬-45.03%743.9萬-44.68%946.39萬-11.94%1,418.35萬-39.23%756.96萬9.10%1,353.22萬71.12%1,710.83萬72.44%1,610.58萬36.39%1,245.63萬
存貨 3.04%3.37億-5.14%3.02億1.27%3.06億0.02%3.08億-4.37%3.27億-5.51%3.19億-18.56%3.02億-0.16%3.08億23.27%3.42億47.96%3.37億
應收款項融資 40.16%1.33億7.22%9,772.36萬37.13%1.02億71.11%9,891.17萬28.76%9,495.2萬83.69%9,114.57萬-1.19%7,447.29萬41.43%5,780.51萬-4.23%7,374.17萬-9.67%4,961.91萬
其他流動資產 71.66%8,338.09萬78.89%7,979.71萬65.52%5,088.14萬366.31%5,401.12萬95.49%4,857.36萬76.72%4,460.63萬50.30%3,074萬-48.50%1,158.27萬19.28%2,484.66萬41.70%2,524.13萬
流動資產合計 -11.04%19.29億-11.72%17.44億8.07%20.82億13.98%20.17億9.58%21.68億2.91%19.75億3.26%19.26億28.36%17.7億47.84%19.79億68.84%19.19億
非流動資產
其他非流動金融資產 -2.44%1.43億-2.41%1.43億2.25%1.46億-2.19%1.46億-2.27%1.46億-6.75%1.46億-5.75%1.43億17.04%1.5億17.05%1.5億0.40%1.57億
投資性房地產 121.39%3.54億117.08%3.4億-4.12%1.57億-9.45%1.57億-4.09%1.6億12.06%1.57億19.33%1.64億40.52%1.73億37.87%1.67億16.41%1.4億
長期股權投資 10.86%5,715.53萬9.73%5,636.26萬10.77%5,478.71萬11.85%5,261.69萬9.31%5,155.51萬12.76%5,136.27萬16.24%4,945.98萬20.23%4,704.32萬26.66%4,716.24萬23.05%4,555.19萬
固定資產 ------------19.67%7.89億----23.79%7.87億----25.84%6.59億----31.43%6.35億
在建工程 ------------212.31%4.72億----71.94%2.65億-----5.97%1.51億----10.84%1.54億
工程物資 --------------------------------------104.22萬
無形資產 -6.74%2.86億-6.52%2.9億-3.89%3.01億-5.18%3.05億-9.42%3.06億7.29%3.11億10.21%3.14億167.53%3.21億177.01%3.38億133.11%2.9億
開發支出 19.09%15.09萬5.88%13.29萬-56.35%12.83萬-52.92%13.32萬-44.55%12.67萬-55.85%12.55萬-80.46%29.39萬-81.33%28.29萬-84.95%22.86萬-82.03%28.43萬
商譽 -------------------------46.69%1,203.54萬-57.93%1,203.54萬-64.54%1,086.82萬-60.48%1,203.54萬
遞延所得稅資產 -33.22%2,368.15萬-26.60%2,302.65萬154.67%3,158.82萬160.08%3,543.81萬154.97%3,546.15萬148.57%3,137.14萬57.97%1,240.36萬68.75%1,362.57萬66.13%1,390.79萬47.61%1,262.1萬
使用權資產 -24.58%2,578.37萬-22.16%2,790.58萬1.83%3,229.58萬4.08%3,477.4萬-1.69%3,418.89萬-3.44%3,585.09萬228.35%3,171.48萬208.68%3,341.13萬161.26%3,477.69萬-19.67%3,712.98萬
其他非流動資產 658.77%4,685.79萬765.85%4,910.69萬5.42%4,376.32萬-48.45%1,682.16萬-79.58%617.55萬-84.68%567.15萬33.99%4,151.44萬17.94%3,263.45萬32.47%3,023.76萬15.25%3,701.16萬
非流動資產合計 22.35%23.08億25.12%22.4億32.81%21.42億26.04%20.09億18.61%18.87億17.63%17.9億13.79%16.13億36.01%15.94億39.71%15.91億29.04%15.22億
資產總計 4.50%42.37億5.79%39.83億19.34%42.24億19.70%40.26億13.60%40.55億9.42%37.65億7.80%35.39億31.88%33.63億44.10%35.69億48.57%34.41億
負債
流動負債
短期借款 -46.92%6,196.49萬-25.18%5,254.86萬497.87%1.07億225.32%1.12億30.78%1.17億-13.73%7,023.32萬-77.72%1,783.34萬-63.49%3,435.25萬-16.62%8,925.87萬154.06%8,141.08萬
應付票據及應付帳款 3.50%3.41億21.78%2.75億70.65%3.1億79.44%2.63億66.85%3.29億44.81%2.26億0.30%1.82億-31.73%1.47億20.35%1.97億-5.81%1.56億
-應付帳款 3.50%3.41億21.78%2.75億70.65%3.1億79.44%2.63億66.85%3.29億44.81%2.26億0.30%1.82億-31.73%1.47億20.35%1.97億-5.81%1.56億
合同負債 6.18%6,153.4萬-27.60%4,696.94萬-32.24%4,732.9萬25.89%5,306.45萬9.87%5,795.5萬-30.24%6,487.34萬18.84%6,985.07萬-23.65%4,215.25萬-5.24%5,274.79萬55.95%9,299.54萬
預收款項 1,790.67%306.34萬545.88%32.69萬132.04%29.81萬178.04%24.18萬555.34%16.2萬202.86%5.06萬117.82%12.85萬131.51%8.69萬154.91%2.47萬-0.90%1.67萬
應付職工薪酬 -16.77%4,653.72萬-7.55%5,717.27萬24.38%5,085.58萬69.42%6,387.68萬-5.83%5,591.67萬-5.93%6,184.45萬-17.05%4,088.59萬3.85%3,770.24萬113.05%5,937.85萬91.81%6,574.06萬
應交稅費 -23.42%3,373.02萬-3.28%4,053.24萬6.09%4,173.04萬26.85%5,023.61萬28.06%4,404.58萬74.28%4,190.51萬22.20%3,933.63萬10.78%3,960.28萬35.27%3,439.51萬13.56%2,404.49萬
其他應付款(含利息和股利) 30.74%3,052.54萬11.40%2,471.84萬14.95%2,422.16萬-11.44%3,032.62萬-79.93%2,334.79萬-77.91%2,218.86萬-75.89%2,107.22萬-52.22%3,424.5萬128.71%1.16億160.79%1億
-應付股利 ----------------------136萬----------------
-其他應付款 -------------11.44%3,032.62萬-----79.27%2,082.86萬-----52.22%3,424.5萬----160.79%1億
一年內到期的非流動負債 163.37%5,102.33萬85.61%3,600.24萬106.20%2,138.76萬93.39%2,006.21萬67.97%1,937.33萬71.13%1,939.72萬9.00%1,037.21萬8.04%1,037.41萬258.26%1,153.36萬27.18%1,133.46萬
其他流動負債 -58.68%197.25萬-49.01%149.74萬26.35%292.8萬212.71%150.33萬169.35%477.37萬-49.44%293.66萬95.41%231.73萬-54.92%48.07萬-8.04%177.23萬83.88%580.82萬
流動負債合計 -3.14%6.31億5.02%5.35億57.87%6.05億71.91%5.94億15.78%6.52億-5.28%5.1億-23.25%3.83億-33.34%3.46億29.08%5.63億48.00%5.38億
非流動負債
長期借款 46.21%2,365.86萬27.20%2,204.68萬32.72%3,382.85萬-42.99%1,534.1萬-21.71%1,618.12萬-37.55%1,733.24萬-2.91%2,548.86萬0.12%2,691.04萬-32.66%2,066.89萬-13.20%2,775.26萬
應付債券 5.99%5.46億5.99%5.37億6.40%5.28億6.59%5.23億6.47%5.15億6.36%5.06億7.46%4.96億--4.91億--4.83億--4.76億
長期應付職工薪酬 -7.20%903.07萬1.15%952.96萬5.87%942.51萬9.85%953.64萬9.44%973.13萬-2.55%942.14萬-15.35%890.21萬-17.26%868.1萬-18.43%889.21萬-15.27%966.76萬
預計負債 8.28%148.95萬29.21%201.12萬12.81%166.41萬3.48%158.15萬-13.53%137.56萬-11.55%155.65萬-11.72%147.52萬-14.48%152.83萬-8.72%159.08萬-13.60%175.98萬
遞延所得稅負債 -41.77%1,909.71萬-44.68%1,741.16萬24.78%2,815.64萬19.43%2,982.53萬11.93%3,279.8萬-0.02%3,147.41萬-23.95%2,256.46萬-15.91%2,497.39萬3.79%2,930.13萬23.66%3,148.08萬
長期遞延收益 -22.94%2,118.45萬-10.26%2,210.17萬66.15%2,983.43萬88.98%3,090.59萬61.34%2,749.05萬38.95%2,462.78萬-2.63%1,795.62萬-18.63%1,635.42萬-15.31%1,703.93萬-13.37%1,772.45萬
租賃負債 -26.28%2,200.74萬-23.81%2,394.25萬1.65%2,812.94萬3.53%3,030.77萬-2.30%2,985.42萬-3.94%3,142.47萬365.40%2,767.38萬310.70%2,927.51萬128.85%3,055.76萬-20.44%3,271.37萬
非流動負債合計 1.56%6.42億1.86%6.34億9.79%6.59億7.04%6.41億6.87%6.32億4.19%6.22億8.30%6億523.10%5.99億463.08%5.91億350.70%5.97億
負債合計 -0.82%12.73億3.28%11.69億28.53%12.64億30.79%12.35億11.22%12.84億-0.30%11.32億-6.66%9.83億53.62%9.44億113.34%11.54億128.84%11.35億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.24億0.00%4.24億0.00%4.24億0.00%4.24億40.00%4.24億40.00%4.24億40.00%4.24億40.00%4.24億40.00%3.03億40.00%3.03億
其他權益工具 -0.00%1.32億-0.00%1.32億0.02%1.32億0.02%1.32億0.02%1.32億-0.01%1.32億-5.19%1.32億--1.32億--1.32億--1.32億
資本公積 0.69%5,471.14萬0.71%5,460.36萬1.78%5,456.54萬1.74%5,444.95萬-68.87%5,433.63萬-68.93%5,421.99萬-69.16%5,361.06萬-69.05%5,351.92萬-32.44%1.75億-32.18%1.75億
盈餘公積 18.38%3.28億21.28%3.23億20.36%3.11億19.48%2.94億17.33%2.77億18.48%2.66億21.10%2.58億24.70%2.46億30.46%2.36億32.50%2.25億
未分配利潤 7.75%18.59億6.76%17.22億21.00%18.77億20.84%17.23億18.81%17.25億18.84%16.13億21.35%15.51億24.53%14.26億24.59%14.52億27.39%13.57億
其他綜合收益 574.84%153.42萬658.95%191.8萬97.74%-5.32萬166.88%119.26萬-23.25%-32.31萬64.66%-34.31萬-176.98%-235.38萬-149.56%-178.33萬-104.69%-26.22萬-115.91%-97.09萬
專項儲備 5.21%3,771.15萬10.01%3,652.41萬39.58%3,970.96萬38.13%3,753.42萬38.84%3,584.46萬35.71%3,320.2萬14.78%2,844.92萬25.18%2,717.32萬24.66%2,581.7萬24.45%2,446.5萬
歸屬母公司所有者權益合計 7.13%28.36億6.81%26.94億16.07%28.38億15.58%26.66億13.99%26.48億13.88%25.22億14.52%24.45億25.13%23.07億25.74%23.23億27.69%22.15億
少數股東權益 3.38%1.28億8.26%1.21億10.03%1.22億11.00%1.24億33.66%1.24億22.05%1.12億17.43%1.11億21.68%1.12億4.26%9,250.94萬6.63%9,146.09萬
所有者權益(或股東權益)合計 6.96%29.64億6.87%28.15億15.81%29.6億15.37%27.91億14.75%27.71億14.20%26.34億14.64%25.56億24.97%24.19億24.75%24.15億26.70%23.06億
負債和所有者權益(或股東權益)總計 4.50%42.37億5.79%39.83億19.34%42.24億19.70%40.26億13.60%40.55億9.42%37.65億7.80%35.39億31.88%33.63億44.10%35.69億48.57%34.41億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據

熱議
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最新價
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