滬深市場個股詳情

002840 華統股份

添加自選
  • 21.49
  • +0.34+1.61%
休市中 04/30 15:00 (北京)
133.00億總市值-20235市盈率TTM

華統股份關鍵統計數據

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
-6.50%7.52億
-37.03%6.28億
-46.37%6.85億
147.03%8.04億
74.08%8.04億
135.28%9.98億
205.18%12.77億
-43.74%3.26億
-24.46%4.62億
-26.39%4.24億
應收票據及應收賬款
49.45%8,439.32萬
-11.79%4,267.78萬
6.02%6,818.94萬
42.44%5,400.08萬
45.54%5,646.79萬
70.26%4,837.95萬
67.59%6,431.75萬
-10.29%3,791.25萬
10.95%3,879.78萬
-10.77%2,841.53萬
-應收票據
186.57%192萬
89.41%447萬
49.64%309萬
93.24%143萬
-42.24%67萬
14.56%236萬
-24.64%206.5萬
--74萬
78.46%116萬
-15.92%206萬
-應收賬款
47.81%8,247.32萬
-16.97%3,820.78萬
4.57%6,509.94萬
41.42%5,257.08萬
48.25%5,579.79萬
74.61%4,601.95萬
74.68%6,225.25萬
-12.04%3,717.25萬
9.67%3,763.78萬
-10.34%2,635.53萬
其他應收款(含利息和股利)
92.33%7,663.02萬
32.75%5,476.08萬
-42.38%3,856.32萬
-36.66%3,591.58萬
-5.87%3,984.36萬
-21.75%4,125.12萬
26.20%6,693.19萬
11.21%5,670.26萬
-30.71%4,232.77萬
8.23%5,271.89萬
-其他應收款
----
----
----
-36.66%3,591.58萬
----
-21.75%4,125.12萬
----
11.21%5,670.26萬
----
8.23%5,271.89萬
預付款項
65.32%9,590.23萬
42.29%4,446.04萬
-20.77%4,977.91萬
-7.22%5,798.88萬
89.65%5,801.08萬
94.35%3,124.67萬
69.18%6,282.91萬
143.13%6,250.19萬
-47.30%3,058.81萬
-56.51%1,607.78萬
存貨
2.44%9.79億
-5.50%9.65億
-0.73%10.6億
-12.06%8.64億
47.24%9.55億
94.63%10.22億
103.68%10.68億
122.20%9.82億
75.30%6.49億
43.13%5.25億
一年內到期的非流動資產
--240萬
--240萬
----
----
----
----
----
----
----
----
其他流動資產
16.80%2.39億
15.12%2.25億
5.03%2.2億
3.54%2.14億
-10.62%2.04億
-14.57%1.95億
-2.37%2.1億
-4.39%2.06億
8.59%2.29億
11.74%2.29億
流動資產合計
5.21%22.28億
-15.96%19.63億
-22.81%21.22億
21.44%20.29億
45.96%21.18億
83.22%23.36億
113.72%27.49億
23.28%16.71億
7.79%14.51億
0.78%12.75億
非流動資產
投資性房地產
-19.82%6,563.64萬
-20.14%6,592.46萬
10.44%7,930.98萬
10.44%8,032.67萬
10.15%8,186.21萬
10.89%8,254.8萬
-5.18%7,181.31萬
-4.88%7,273.22萬
-4.02%7,431.99萬
-4.97%7,443.86萬
長期股權投資
54.52%4,256.09萬
55.37%4,319萬
13.55%2,916.05萬
7.09%2,795.42萬
2.61%2,754.31萬
26.71%2,779.88萬
25.66%2,568.11萬
177.82%2,610.39萬
-86.89%2,684.34萬
-88.79%2,193.85萬
長期應收款
-51.06%230萬
-51.06%230萬
-59.83%470萬
-59.83%470萬
-59.83%470萬
0.00%470萬
148.94%1,170萬
148.94%1,170萬
148.94%1,170萬
0.00%470萬
固定資產
----
----
----
1.25%38.98億
----
16.44%37.39億
----
90.23%38.5億
----
102.74%32.11億
在建工程
----
----
----
30.68%18.12億
----
4.65%17.11億
----
-28.21%13.87億
----
43.49%16.35億
生產性生物資產
0.47%2.88億
-15.57%2.75億
-21.95%2.63億
-24.71%2.49億
-16.08%2.87億
0.61%3.25億
-6.77%3.37億
-9.80%3.31億
21.84%3.42億
36.69%3.24億
無形資產
-1.42%2.8億
2.39%2.88億
7.45%2.84億
5.88%2.82億
7.87%2.84億
5.80%2.81億
4.65%2.65億
4.53%2.66億
6.20%2.63億
8.30%2.66億
商譽
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
0.00%6,516.28萬
長期待攤費用
14.94%7,831.28萬
16.64%7,899.19萬
3.40%7,041.08萬
-4.75%6,614.34萬
-9.58%6,813.32萬
-1.48%6,772.52萬
-1.73%6,809.63萬
-5.02%6,944.16萬
-32.80%7,535.12萬
-31.97%6,874.47萬
遞延所得稅資產
7,068.98%136.42萬
3,158.83%136.42萬
-95.80%1.9萬
-96.00%1.9萬
-96.02%1.9萬
-20.62%4.19萬
249.22%45.27萬
266.71%47.54萬
268.35%47.75萬
-59.32%5.27萬
使用權資產
-5.75%1.89億
-7.81%1.93億
1.11%1.92億
6.62%1.99億
18.76%2.01億
24.36%2.09億
40.83%1.9億
58.59%1.87億
--1.69億
--1.68億
其他非流動資產
-18.58%1,305.95萬
-33.36%1,440.51萬
562.24%1,348.11萬
190.90%2,209.27萬
-43.97%1,604.05萬
-3.71%2,161.59萬
-89.88%203.57萬
-92.37%759.45萬
-60.54%2,862.97萬
-72.12%2,244.83萬
非流動資產合計
3.80%69.5億
6.26%69.45億
7.92%68.5億
6.90%67.06億
8.53%66.95億
11.51%65.36億
18.06%63.48億
24.89%62.74億
37.49%61.69億
57.09%58.61億
資產總計
4.14%91.78億
0.41%89.08億
-1.37%89.72億
9.96%87.36億
15.66%88.13億
24.32%88.72億
36.53%90.97億
24.55%79.45億
30.64%76.2億
42.83%71.36億
負債
流動負債
短期借款
44.19%21.5億
37.30%19.63億
20.24%18.41億
8.30%17.99億
-9.31%14.91億
8.36%14.3億
31.46%15.31億
82.11%16.61億
108.10%16.44億
84.19%13.19億
應付票據及應付帳款
16.18%6億
27.71%6.22億
-31.40%4.8億
-32.51%4.56億
11.39%5.16億
-14.44%4.87億
170.96%7億
173.90%6.76億
140.98%4.64億
150.36%5.69億
-應付票據
----
----
----
----
----
----
--1.26億
--3,400萬
----
----
-應付帳款
16.18%6億
27.71%6.22億
-16.33%4.8億
-28.93%4.56億
11.39%5.16億
-14.44%4.87億
122.18%5.74億
160.12%6.42億
140.98%4.64億
150.36%5.69億
合同負債
-49.71%4,195.73萬
1.30%6,141.89萬
-14.10%6,075.65萬
17.66%5,025.91萬
91.39%8,342.99萬
4.51%6,062.99萬
64.61%7,073.12萬
-21.13%4,271.48萬
-10.78%4,359.26萬
8.13%5,801.17萬
預收款項
3.57%561.26萬
13.21%658.16萬
108.25%692.53萬
10.29%472.04萬
-12.82%541.92萬
6.80%581.35萬
-43.88%332.55萬
15.77%427.99萬
2.48%621.62萬
-5.97%544.35萬
應付職工薪酬
-23.00%4,563.68萬
7.20%5,085.67萬
11.38%4,887.6萬
18.52%4,946.38萬
60.96%5,927.05萬
29.41%4,744.16萬
34.71%4,388.11萬
46.80%4,173.54萬
53.49%3,682.29萬
63.12%3,666.07萬
應交稅費
14.03%1,008.33萬
5.09%2,108.21萬
-10.66%1,289.57萬
11.97%1,231.15萬
-60.23%884.29萬
-13.92%2,006.07萬
-14.43%1,443.45萬
-19.81%1,099.54萬
-8.70%2,223.52萬
94.47%2,330.41萬
其他應付款(含利息和股利)
6.73%1.63億
57.31%1.59億
17.34%1.58億
26.69%1.53億
30.45%1.52億
-17.99%1.01億
13.94%1.35億
-2.41%1.21億
-31.27%1.17億
-25.76%1.23億
-應付股利
----
----
0.00%6.29萬
0.00%6.29萬
0.00%6.29萬
23.60%52.8萬
-81.79%6.29萬
-81.79%6.29萬
-81.79%6.29萬
23.64%42.71萬
-其他應付款
----
----
----
26.70%1.53億
----
-18.13%1億
----
-2.19%1.21億
----
-25.87%1.23億
一年內到期的非流動負債
14.99%6.72億
-3.35%6.15億
69.96%4.64億
206.88%4.77億
351.00%5.84億
339.25%6.36億
181.91%2.73億
41.64%1.55億
121.59%1.3億
85.70%1.45億
其他流動負債
-53.24%208.53萬
40.42%566.3萬
-1.65%443.2萬
56.77%446.49萬
42.90%445.99萬
27.47%403.28萬
45.56%450.62萬
-27.64%284.81萬
-19.56%312.1萬
-7.37%316.37萬
流動負債合計
26.99%36.89億
25.51%35.04億
10.86%30.77億
10.70%30.06億
17.82%29.05億
22.29%27.92億
59.56%27.76億
81.47%27.15億
87.10%24.66億
77.70%22.83億
非流動負債
長期借款
3.26%18.23億
6.56%16.96億
11.07%19.64億
-3.76%17.98億
-4.81%17.65億
-7.32%15.92億
14.56%17.68億
29.22%18.68億
40.45%18.54億
164.95%17.17億
應付債券
-11.01%2.54億
1.28%2.86億
0.13%2.89億
1.06%2.86億
-2.21%2.86億
-34.99%2.83億
-43.10%2.88億
-43.60%2.83億
-41.51%2.92億
-11.87%4.35億
長期應付款
----
----
----
-29.64%2.24億
----
-5.11%2.08億
----
42.99%3.19億
----
-4.37%2.19億
專項應付款
----
----
----
4.08%127.5萬
----
46.15%122.5萬
----
-28.36%122.5萬
----
--83.82萬
遞延所得稅負債
----
----
177.78%722.27萬
177.78%722.27萬
177.78%722.27萬
177.78%722.27萬
-25.00%260.02萬
-25.00%260.02萬
-25.00%260.02萬
-25.00%260.02萬
長期遞延收益
3.74%3.77億
33.72%3.88億
24.93%3.69億
31.93%3.95億
27.38%3.63億
26.46%2.9億
77.46%2.95億
88.79%3億
107.07%2.85億
109.34%2.3億
租賃負債
-8.63%1.54億
-9.73%1.55億
-0.75%1.64億
10.48%1.7億
21.92%1.69億
27.81%1.72億
55.55%1.66億
70.10%1.54億
--1.38億
--1.35億
其他非流動負債
30.93%4.76億
105.03%3.72億
--3.69億
--3.66億
--3.63億
--1.82億
----
----
----
----
非流動負債合計
6.37%33.57億
15.17%31.49億
20.65%33.93億
10.97%32.48億
8.69%31.57億
-0.16%27.34億
10.29%28.12億
20.74%29.27億
32.81%29.04億
84.59%27.39億
負債合計
16.25%70.47億
20.39%66.53億
15.79%64.7億
10.84%62.54億
12.88%60.62億
10.04%55.26億
30.27%55.88億
43.92%56.42億
53.22%53.7億
81.39%50.22億
所有者權益(或股東權益)
實收資本(或股本)
0.98%6.19億
1.37%6.15億
1.13%6.13億
29.33%6.13億
29.71%6.13億
32.90%6.06億
35.40%6.06億
5.87%4.74億
5.56%4.73億
1.80%4.56億
其他權益工具
-14.98%2,268.13萬
-1.92%2,617.37萬
-0.79%2,667.02萬
-0.77%2,667.76萬
-5.04%2,667.8萬
-36.86%2,668.66萬
-45.98%2,688.19萬
-45.98%2,688.55萬
-43.56%2,809.43萬
-15.30%4,226.66萬
資本公積
5.87%14.67億
5.65%14.32億
2.67%14.2億
133.26%14.1億
134.22%13.86億
204.06%13.56億
240.96%13.84億
46.52%6.04億
44.62%5.92億
9.59%4.46億
盈餘公積
1.41%7,974.4萬
1.41%7,974.4萬
9.29%7,863.85萬
9.29%7,863.85萬
9.29%7,863.85萬
9.29%7,863.85萬
16.06%7,195.63萬
16.06%7,195.63萬
16.06%7,195.63萬
16.06%7,195.63萬
未分配利潤
-122.48%-1.24億
-94.89%3,347.61萬
-54.64%2.81億
-45.08%2.83億
13.23%5.51億
14.11%6.55億
-20.66%6.2億
-41.75%5.15億
-43.95%4.86億
-27.34%5.74億
減:庫存股
7.77%1.13億
130.63%1.13億
114.00%1.05億
114.00%1.05億
114.00%1.05億
0.00%4,911.39萬
0.32%4,911.39萬
0.32%4,911.39萬
0.78%4,911.39萬
-5.36%4,911.39萬
歸屬母公司所有者權益合計
-23.47%19.51億
-22.47%20.73億
-12.95%23.15億
40.32%23.06億
59.20%25.5億
73.44%26.74億
56.67%26.59億
-9.09%16.43億
-10.41%16.02億
-9.61%15.42億
少數股東權益
-10.82%1.8億
-72.89%1.82億
-77.93%1.88億
-73.24%1.76億
-68.85%2.02億
17.26%6.72億
25.71%8.5億
1.29%6.59億
19.96%6.49億
9.69%5.73億
所有者權益(或股東權益)合計
-22.54%21.32億
-32.59%22.55億
-28.69%25.02億
7.80%24.82億
22.29%27.52億
58.22%33.46億
47.85%35.09億
-6.34%23.02億
-3.36%22.5億
-5.09%21.15億
負債和所有者權益(或股東權益)總計
4.14%91.78億
0.41%89.08億
-1.37%89.72億
9.96%87.36億
15.66%88.13億
24.32%88.72億
36.53%90.97億
24.55%79.45億
30.64%76.2億
42.83%71.36億
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 -6.50%7.52億-37.03%6.28億-46.37%6.85億147.03%8.04億74.08%8.04億135.28%9.98億205.18%12.77億-43.74%3.26億-24.46%4.62億-26.39%4.24億
應收票據及應收賬款 49.45%8,439.32萬-11.79%4,267.78萬6.02%6,818.94萬42.44%5,400.08萬45.54%5,646.79萬70.26%4,837.95萬67.59%6,431.75萬-10.29%3,791.25萬10.95%3,879.78萬-10.77%2,841.53萬
-應收票據 186.57%192萬89.41%447萬49.64%309萬93.24%143萬-42.24%67萬14.56%236萬-24.64%206.5萬--74萬78.46%116萬-15.92%206萬
-應收賬款 47.81%8,247.32萬-16.97%3,820.78萬4.57%6,509.94萬41.42%5,257.08萬48.25%5,579.79萬74.61%4,601.95萬74.68%6,225.25萬-12.04%3,717.25萬9.67%3,763.78萬-10.34%2,635.53萬
其他應收款(含利息和股利) 92.33%7,663.02萬32.75%5,476.08萬-42.38%3,856.32萬-36.66%3,591.58萬-5.87%3,984.36萬-21.75%4,125.12萬26.20%6,693.19萬11.21%5,670.26萬-30.71%4,232.77萬8.23%5,271.89萬
-其他應收款 -------------36.66%3,591.58萬-----21.75%4,125.12萬----11.21%5,670.26萬----8.23%5,271.89萬
預付款項 65.32%9,590.23萬42.29%4,446.04萬-20.77%4,977.91萬-7.22%5,798.88萬89.65%5,801.08萬94.35%3,124.67萬69.18%6,282.91萬143.13%6,250.19萬-47.30%3,058.81萬-56.51%1,607.78萬
存貨 2.44%9.79億-5.50%9.65億-0.73%10.6億-12.06%8.64億47.24%9.55億94.63%10.22億103.68%10.68億122.20%9.82億75.30%6.49億43.13%5.25億
一年內到期的非流動資產 --240萬--240萬--------------------------------
其他流動資產 16.80%2.39億15.12%2.25億5.03%2.2億3.54%2.14億-10.62%2.04億-14.57%1.95億-2.37%2.1億-4.39%2.06億8.59%2.29億11.74%2.29億
流動資產合計 5.21%22.28億-15.96%19.63億-22.81%21.22億21.44%20.29億45.96%21.18億83.22%23.36億113.72%27.49億23.28%16.71億7.79%14.51億0.78%12.75億
非流動資產
投資性房地產 -19.82%6,563.64萬-20.14%6,592.46萬10.44%7,930.98萬10.44%8,032.67萬10.15%8,186.21萬10.89%8,254.8萬-5.18%7,181.31萬-4.88%7,273.22萬-4.02%7,431.99萬-4.97%7,443.86萬
長期股權投資 54.52%4,256.09萬55.37%4,319萬13.55%2,916.05萬7.09%2,795.42萬2.61%2,754.31萬26.71%2,779.88萬25.66%2,568.11萬177.82%2,610.39萬-86.89%2,684.34萬-88.79%2,193.85萬
長期應收款 -51.06%230萬-51.06%230萬-59.83%470萬-59.83%470萬-59.83%470萬0.00%470萬148.94%1,170萬148.94%1,170萬148.94%1,170萬0.00%470萬
固定資產 ------------1.25%38.98億----16.44%37.39億----90.23%38.5億----102.74%32.11億
在建工程 ------------30.68%18.12億----4.65%17.11億-----28.21%13.87億----43.49%16.35億
生產性生物資產 0.47%2.88億-15.57%2.75億-21.95%2.63億-24.71%2.49億-16.08%2.87億0.61%3.25億-6.77%3.37億-9.80%3.31億21.84%3.42億36.69%3.24億
無形資產 -1.42%2.8億2.39%2.88億7.45%2.84億5.88%2.82億7.87%2.84億5.80%2.81億4.65%2.65億4.53%2.66億6.20%2.63億8.30%2.66億
商譽 0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬0.00%6,516.28萬
長期待攤費用 14.94%7,831.28萬16.64%7,899.19萬3.40%7,041.08萬-4.75%6,614.34萬-9.58%6,813.32萬-1.48%6,772.52萬-1.73%6,809.63萬-5.02%6,944.16萬-32.80%7,535.12萬-31.97%6,874.47萬
遞延所得稅資產 7,068.98%136.42萬3,158.83%136.42萬-95.80%1.9萬-96.00%1.9萬-96.02%1.9萬-20.62%4.19萬249.22%45.27萬266.71%47.54萬268.35%47.75萬-59.32%5.27萬
使用權資產 -5.75%1.89億-7.81%1.93億1.11%1.92億6.62%1.99億18.76%2.01億24.36%2.09億40.83%1.9億58.59%1.87億--1.69億--1.68億
其他非流動資產 -18.58%1,305.95萬-33.36%1,440.51萬562.24%1,348.11萬190.90%2,209.27萬-43.97%1,604.05萬-3.71%2,161.59萬-89.88%203.57萬-92.37%759.45萬-60.54%2,862.97萬-72.12%2,244.83萬
非流動資產合計 3.80%69.5億6.26%69.45億7.92%68.5億6.90%67.06億8.53%66.95億11.51%65.36億18.06%63.48億24.89%62.74億37.49%61.69億57.09%58.61億
資產總計 4.14%91.78億0.41%89.08億-1.37%89.72億9.96%87.36億15.66%88.13億24.32%88.72億36.53%90.97億24.55%79.45億30.64%76.2億42.83%71.36億
負債
流動負債
短期借款 44.19%21.5億37.30%19.63億20.24%18.41億8.30%17.99億-9.31%14.91億8.36%14.3億31.46%15.31億82.11%16.61億108.10%16.44億84.19%13.19億
應付票據及應付帳款 16.18%6億27.71%6.22億-31.40%4.8億-32.51%4.56億11.39%5.16億-14.44%4.87億170.96%7億173.90%6.76億140.98%4.64億150.36%5.69億
-應付票據 --------------------------1.26億--3,400萬--------
-應付帳款 16.18%6億27.71%6.22億-16.33%4.8億-28.93%4.56億11.39%5.16億-14.44%4.87億122.18%5.74億160.12%6.42億140.98%4.64億150.36%5.69億
合同負債 -49.71%4,195.73萬1.30%6,141.89萬-14.10%6,075.65萬17.66%5,025.91萬91.39%8,342.99萬4.51%6,062.99萬64.61%7,073.12萬-21.13%4,271.48萬-10.78%4,359.26萬8.13%5,801.17萬
預收款項 3.57%561.26萬13.21%658.16萬108.25%692.53萬10.29%472.04萬-12.82%541.92萬6.80%581.35萬-43.88%332.55萬15.77%427.99萬2.48%621.62萬-5.97%544.35萬
應付職工薪酬 -23.00%4,563.68萬7.20%5,085.67萬11.38%4,887.6萬18.52%4,946.38萬60.96%5,927.05萬29.41%4,744.16萬34.71%4,388.11萬46.80%4,173.54萬53.49%3,682.29萬63.12%3,666.07萬
應交稅費 14.03%1,008.33萬5.09%2,108.21萬-10.66%1,289.57萬11.97%1,231.15萬-60.23%884.29萬-13.92%2,006.07萬-14.43%1,443.45萬-19.81%1,099.54萬-8.70%2,223.52萬94.47%2,330.41萬
其他應付款(含利息和股利) 6.73%1.63億57.31%1.59億17.34%1.58億26.69%1.53億30.45%1.52億-17.99%1.01億13.94%1.35億-2.41%1.21億-31.27%1.17億-25.76%1.23億
-應付股利 --------0.00%6.29萬0.00%6.29萬0.00%6.29萬23.60%52.8萬-81.79%6.29萬-81.79%6.29萬-81.79%6.29萬23.64%42.71萬
-其他應付款 ------------26.70%1.53億-----18.13%1億-----2.19%1.21億-----25.87%1.23億
一年內到期的非流動負債 14.99%6.72億-3.35%6.15億69.96%4.64億206.88%4.77億351.00%5.84億339.25%6.36億181.91%2.73億41.64%1.55億121.59%1.3億85.70%1.45億
其他流動負債 -53.24%208.53萬40.42%566.3萬-1.65%443.2萬56.77%446.49萬42.90%445.99萬27.47%403.28萬45.56%450.62萬-27.64%284.81萬-19.56%312.1萬-7.37%316.37萬
流動負債合計 26.99%36.89億25.51%35.04億10.86%30.77億10.70%30.06億17.82%29.05億22.29%27.92億59.56%27.76億81.47%27.15億87.10%24.66億77.70%22.83億
非流動負債
長期借款 3.26%18.23億6.56%16.96億11.07%19.64億-3.76%17.98億-4.81%17.65億-7.32%15.92億14.56%17.68億29.22%18.68億40.45%18.54億164.95%17.17億
應付債券 -11.01%2.54億1.28%2.86億0.13%2.89億1.06%2.86億-2.21%2.86億-34.99%2.83億-43.10%2.88億-43.60%2.83億-41.51%2.92億-11.87%4.35億
長期應付款 -------------29.64%2.24億-----5.11%2.08億----42.99%3.19億-----4.37%2.19億
專項應付款 ------------4.08%127.5萬----46.15%122.5萬-----28.36%122.5萬------83.82萬
遞延所得稅負債 --------177.78%722.27萬177.78%722.27萬177.78%722.27萬177.78%722.27萬-25.00%260.02萬-25.00%260.02萬-25.00%260.02萬-25.00%260.02萬
長期遞延收益 3.74%3.77億33.72%3.88億24.93%3.69億31.93%3.95億27.38%3.63億26.46%2.9億77.46%2.95億88.79%3億107.07%2.85億109.34%2.3億
租賃負債 -8.63%1.54億-9.73%1.55億-0.75%1.64億10.48%1.7億21.92%1.69億27.81%1.72億55.55%1.66億70.10%1.54億--1.38億--1.35億
其他非流動負債 30.93%4.76億105.03%3.72億--3.69億--3.66億--3.63億--1.82億----------------
非流動負債合計 6.37%33.57億15.17%31.49億20.65%33.93億10.97%32.48億8.69%31.57億-0.16%27.34億10.29%28.12億20.74%29.27億32.81%29.04億84.59%27.39億
負債合計 16.25%70.47億20.39%66.53億15.79%64.7億10.84%62.54億12.88%60.62億10.04%55.26億30.27%55.88億43.92%56.42億53.22%53.7億81.39%50.22億
所有者權益(或股東權益)
實收資本(或股本) 0.98%6.19億1.37%6.15億1.13%6.13億29.33%6.13億29.71%6.13億32.90%6.06億35.40%6.06億5.87%4.74億5.56%4.73億1.80%4.56億
其他權益工具 -14.98%2,268.13萬-1.92%2,617.37萬-0.79%2,667.02萬-0.77%2,667.76萬-5.04%2,667.8萬-36.86%2,668.66萬-45.98%2,688.19萬-45.98%2,688.55萬-43.56%2,809.43萬-15.30%4,226.66萬
資本公積 5.87%14.67億5.65%14.32億2.67%14.2億133.26%14.1億134.22%13.86億204.06%13.56億240.96%13.84億46.52%6.04億44.62%5.92億9.59%4.46億
盈餘公積 1.41%7,974.4萬1.41%7,974.4萬9.29%7,863.85萬9.29%7,863.85萬9.29%7,863.85萬9.29%7,863.85萬16.06%7,195.63萬16.06%7,195.63萬16.06%7,195.63萬16.06%7,195.63萬
未分配利潤 -122.48%-1.24億-94.89%3,347.61萬-54.64%2.81億-45.08%2.83億13.23%5.51億14.11%6.55億-20.66%6.2億-41.75%5.15億-43.95%4.86億-27.34%5.74億
減:庫存股 7.77%1.13億130.63%1.13億114.00%1.05億114.00%1.05億114.00%1.05億0.00%4,911.39萬0.32%4,911.39萬0.32%4,911.39萬0.78%4,911.39萬-5.36%4,911.39萬
歸屬母公司所有者權益合計 -23.47%19.51億-22.47%20.73億-12.95%23.15億40.32%23.06億59.20%25.5億73.44%26.74億56.67%26.59億-9.09%16.43億-10.41%16.02億-9.61%15.42億
少數股東權益 -10.82%1.8億-72.89%1.82億-77.93%1.88億-73.24%1.76億-68.85%2.02億17.26%6.72億25.71%8.5億1.29%6.59億19.96%6.49億9.69%5.73億
所有者權益(或股東權益)合計 -22.54%21.32億-32.59%22.55億-28.69%25.02億7.80%24.82億22.29%27.52億58.22%33.46億47.85%35.09億-6.34%23.02億-3.36%22.5億-5.09%21.15億
負債和所有者權益(或股東權益)總計 4.14%91.78億0.41%89.08億-1.37%89.72億9.96%87.36億15.66%88.13億24.32%88.72億36.53%90.97億24.55%79.45億30.64%76.2億42.83%71.36億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅