滬深市場個股詳情

002860 星帥爾

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  • 8.76
  • +0.23+2.70%
休市中 06/07 15:00 (北京)
26.85億總市值12.77市盈率TTM

星帥爾關鍵統計數據

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
133.23%8.18億
90.86%9.87億
133.52%9.15億
95.69%8.39億
49.43%3.51億
81.19%5.17億
60.62%3.92億
55.35%4.29億
16.33%2.35億
44.27%2.85億
交易性金融資產
83.97%7,916.11萬
500.24%1.2億
-39.22%6,904.48萬
238.06%6,660萬
-77.28%4,303.04萬
-87.97%2,003.04萬
-47.13%1.14億
-88.48%1,970.09萬
-21.42%1.89億
-39.02%1.66億
應收票據及應收賬款
17.61%8.38億
16.62%9.54億
41.26%10.96億
61.93%10.74億
19.14%7.13億
43.30%8.18億
27.00%7.76億
-0.16%6.63億
-7.08%5.98億
6.71%5.71億
-應收票據
20.80%2.11億
18.25%2.34億
5.07%2.29億
-18.84%1.75億
-26.33%1.75億
-18.27%1.98億
-13.75%2.18億
-9.74%2.15億
-3.87%2.37億
-4.94%2.43億
-應收賬款
16.58%6.27億
16.10%7.2億
55.37%8.67億
100.77%8.99億
48.99%5.38億
88.78%6.2億
55.71%5.58億
5.21%4.48億
-9.07%3.61億
17.34%3.28億
其他應收款(含利息和股利)
-70.26%118萬
-31.80%231.32萬
386.06%599.67萬
-30.99%389.24萬
1.74%396.76萬
-52.67%339.2萬
-84.05%123.38萬
314.76%564.05萬
-34.02%389.99萬
492.84%716.62萬
-其他應收款
----
----
----
-30.99%389.24萬
----
-52.67%339.2萬
----
314.76%564.05萬
----
501.87%716.62萬
合同資產
0.00%2.38萬
0.00%2.38萬
--2.38萬
--2.38萬
--2.38萬
--2.38萬
----
----
----
----
預付款項
74.36%3,547.69萬
-53.53%602.77萬
-63.45%1,264.36萬
-57.07%1,587.13萬
58.21%2,034.74萬
0.82%1,297.13萬
20.39%3,459.57萬
58.49%3,697.16萬
-30.66%1,286.13萬
59.48%1,286.63萬
存貨
-24.38%3.41億
-11.20%3.41億
21.95%4.06億
38.10%3.86億
85.35%4.5億
49.02%3.84億
22.93%3.33億
14.19%2.79億
6.19%2.43億
28.58%2.57億
應收款項融資
36.70%2.34億
142.83%1.54億
125.81%2.42億
338.71%1.73億
5,285.88%1.71億
311.32%6,346.91萬
533.64%1.07億
95.19%3,944.19萬
-69.36%317.63萬
379.17%1,543.06萬
一年內到期的非流動資產
----
--2,002.23萬
----
----
----
----
----
--1,114.44萬
--1,105.03萬
--1,095.63萬
其他流動資產
36.23%2,113.79萬
8.27%2,411.95萬
32.36%1,106.47萬
101.00%1,219.62萬
87.68%1,551.59萬
213.59%2,227.71萬
216.15%835.99萬
56.30%606.78萬
160.09%826.73萬
129.54%710.39萬
流動資產合計
33.92%23.67億
41.69%26.09億
56.19%27.58億
72.47%25.7億
35.51%17.68億
38.03%18.41億
26.42%17.66億
6.09%14.9億
-3.61%13.05億
9.18%13.34億
非流動資產
其他權益工具投資
256.25%139.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
0.00%39.03萬
投資性房地產
-99.26%4.49萬
-99.22%4.83萬
-7.52%584.04萬
-7.38%595.91萬
-7.25%607.78萬
-7.12%619.65萬
19.31%631.52萬
19.30%643.39萬
19.29%655.28萬
19.27%667.13萬
固定資產
----
----
----
13.08%4.27億
----
16.77%4.33億
----
23.91%3.78億
----
27.31%3.71億
在建工程
----
----
----
-39.13%1,329.84萬
----
40.66%910.48萬
----
-1.86%2,184.84萬
----
-66.31%647.28萬
無形資產
-3.06%1.06億
-2.62%1.06億
44.47%1.07億
48.54%1.08億
48.40%1.09億
47.15%1.09億
8.60%7,398.88萬
5.44%7,269.85萬
5.25%7,342.57萬
4.97%7,408.72萬
商譽
0.00%5,499.4萬
0.00%5,499.4萬
0.00%5,499.4萬
0.00%5,499.4萬
0.00%5,499.4萬
0.00%5,499.4萬
-2.63%5,499.4萬
-2.63%5,499.4萬
-2.63%5,499.4萬
98.91%5,499.4萬
長期待攤費用
-21.00%364.04萬
-15.69%402.32萬
-15.78%444.52萬
-31.22%392.82萬
-25.07%460.79萬
-28.75%477.21萬
-26.38%527.78萬
-24.89%571.11萬
-23.04%614.96萬
-19.10%669.75萬
遞延所得稅資產
42.01%2,535.87萬
17.98%2,154.19萬
56.03%2,091.46萬
65.69%1,899.3萬
89.31%1,785.66萬
93.22%1,825.92萬
114.43%1,340.4萬
49.93%1,146.28萬
23.66%943.27萬
33.09%944.98萬
使用權資產
-21.05%403.32萬
-20.00%430.21萬
-19.05%457.1萬
-18.18%483.99萬
-17.39%510.88萬
-16.67%537.76萬
-23.77%564.65萬
-24.88%591.54萬
-26.64%618.43萬
-14.29%645.32萬
其他非流動資產
1,049.66%8,339.34萬
713.68%4,560.05萬
-50.86%2,562.51萬
-69.98%702.37萬
-71.28%725.38萬
-80.76%560.42萬
378.01%5,214.27萬
23.50%2,339.49萬
56.01%2,525.96萬
139.13%2,912.29萬
非流動資產合計
28.91%8.23億
21.35%7.85億
7.85%6.88億
11.02%6.44億
10.45%6.39億
14.43%6.47億
28.74%6.38億
16.03%5.8億
16.16%5.78億
25.65%5.66億
資產總計
32.59%31.91億
36.40%33.94億
43.37%34.45億
55.24%32.14億
27.82%24.06億
31.01%24.88億
27.03%24.03億
8.70%20.71億
1.71%18.83億
13.61%18.99億
負債
流動負債
短期借款
----
----
----
----
----
--229.75萬
--6,505.69萬
--6,505.69萬
--6,506.03萬
----
應付票據及應付帳款
10.25%8.94億
23.32%11.3億
55.42%12.45億
132.88%11.09億
141.74%8.11億
155.72%9.17億
155.81%8.01億
5.38%4.76億
-12.65%3.35億
15.62%3.58億
-應付票據
20.68%6.65億
51.59%8.71億
73.05%9.6億
188.38%7.42億
489.20%5.51億
391.29%5.75億
300.84%5.55億
95.05%2.57億
-19.04%9,353.28萬
27.61%1.17億
-應付帳款
-11.88%2.29億
-24.23%2.59億
15.68%2.85億
67.64%3.67億
7.39%2.6億
41.56%3.42億
40.94%2.46億
-31.59%2.19億
-9.90%2.42億
10.58%2.41億
合同負債
-47.90%596.97萬
96.10%154.49萬
-14.03%368.59萬
-82.92%460.93萬
104.64%1,145.86萬
-73.64%78.78萬
-94.56%428.73萬
157.33%2,698.59萬
-53.71%559.93萬
-41.50%298.86萬
預收款項
-28.34%13萬
-62.90%13萬
----
----
--18.14萬
--35.04萬
----
----
----
----
應付職工薪酬
46.22%1,294.41萬
60.15%4,909.69萬
64.81%2,928.84萬
-22.76%1,116.83萬
-14.90%885.22萬
22.38%3,065.76萬
12.06%1,777.15萬
-36.98%1,445.84萬
5.35%1,040.16萬
18.74%2,505.19萬
應交稅費
67.75%2,784.24萬
155.33%2,805.76萬
102.01%2,268.85萬
40.55%1,886.46萬
33.09%1,659.76萬
-30.13%1,098.86萬
-28.66%1,123.12萬
-16.89%1,342.19萬
0.79%1,247.13萬
-8.32%1,572.82萬
其他應付款(含利息和股利)
-13.54%4,566.09萬
-24.92%4,487.53萬
-23.70%4,443.98萬
-2.98%5,762.16萬
185.32%5,280.92萬
194.09%5,976.96萬
172.42%5,824.46萬
66.01%5,938.87萬
-75.71%1,850.88萬
15.15%2,032.33萬
-應付利息
--110.41萬
--75.89萬
----
--6.07萬
----
----
----
----
----
----
-其他應付款
----
----
----
-3.08%5,756.09萬
----
194.09%5,976.96萬
----
66.01%5,938.87萬
----
15.15%2,032.33萬
一年內到期的非流動負債
12.54%109.85萬
11.18%108.52萬
-10.42%107.26萬
-11.48%105.99萬
--97.61萬
-18.47%97.61萬
--119.73萬
--119.73萬
----
0.00%119.73萬
其他流動負債
95.39%288.99萬
98.40%273.75萬
370.59%231.94萬
58.62%189.47萬
993.58%147.9萬
316.34%137.98萬
-94.62%49.29萬
1,584.31%119.46萬
-91.40%13.52萬
-45.06%33.14萬
流動負債合計
9.66%9.9億
22.86%12.58億
40.57%13.49億
83.02%12.04億
101.79%9.03億
141.43%10.24億
111.29%9.6億
22.45%6.58億
-9.78%4.48億
13.74%4.24億
非流動負債
應付債券
--3.65億
--3.57億
--3.5億
--3.43億
----
----
----
----
----
-18.60%1.8億
預計負債
--1,088.6萬
--982.48萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-15.20%1,285.3萬
-26.06%1,139.96萬
22.65%1,528.48萬
23.83%1,560.63萬
18.15%1,515.69萬
18.19%1,541.82萬
-6.35%1,246.24萬
-6.83%1,260.31萬
-6.51%1,282.9萬
-8.30%1,304.49萬
長期遞延收益
0.55%2,779.61萬
2.20%2,825.07萬
12.85%2,897.79萬
2.08%3,107.52萬
-10.91%2,764.33萬
-12.57%2,764.33萬
155.21%2,567.91萬
235.91%3,044.17萬
231.65%3,102.92萬
228.20%3,161.68萬
租賃負債
-32.85%239.14萬
-23.08%361.78萬
-19.03%357.52萬
-18.76%353.25萬
-35.38%356.1萬
-13.62%470.3萬
-42.34%441.52萬
-43.10%434.85萬
-26.91%551.1萬
-14.01%544.43萬
非流動負債合計
803.16%4.19億
759.24%4.1億
834.68%3.98億
729.05%3.93億
-6.09%4,636.12萬
-79.27%4,776.45萬
-80.24%4,255.67萬
-80.19%4,739.33萬
-80.23%4,936.92萬
-8.45%2.3億
負債合計
48.40%14.09億
55.69%16.68億
74.29%17.47億
126.44%15.97億
91.07%9.5億
63.73%10.72億
49.68%10.02億
-9.18%7.05億
-33.37%4.97億
4.80%6.54億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%3.07億
-0.07%3.07億
-0.07%3.07億
0.00%3.07億
39.89%3.07億
50.20%3.07億
50.72%3.07億
52.64%3.07億
9.84%2.19億
2.57%2.04億
其他權益工具
--1.13億
--1.13億
--1.13億
--1.13億
----
----
----
----
----
-25.31%5,204.48萬
資本公積
-10.81%3.8億
-10.25%3.78億
4.06%4.32億
4.29%4.3億
-17.23%4.26億
40.83%4.22億
43.38%4.15億
62.29%4.12億
118.99%5.15億
31.73%2.99億
盈餘公積
9.72%1.04億
9.72%1.04億
13.58%9,500.21萬
13.58%9,500.21萬
13.58%9,500.21萬
13.58%9,500.21萬
40.53%8,364.42萬
40.53%8,364.42萬
40.53%8,364.42萬
40.53%8,364.42萬
未分配利潤
24.27%8.72億
24.75%8.19億
22.93%8.08億
18.55%7.42億
13.30%7.02億
12.88%6.57億
10.22%6.57億
14.34%6.26億
14.40%6.19億
18.25%5.82億
減:庫存股
-68.24%3,332.94萬
-68.24%3,332.94萬
-12.04%9,231.13萬
0.00%1.05億
36.35%1.05億
--1.05億
--1.05億
668.11%1.05億
463.32%7,696.91萬
----
專項儲備
-83.51%48.3萬
-62.15%48.3萬
--49.29萬
--360.86萬
--292.97萬
--127.61萬
----
----
----
----
歸屬母公司所有者權益合計
22.10%17.43億
22.69%16.89億
22.46%16.63億
19.78%15.85億
4.96%14.28億
12.72%13.76億
12.84%13.58億
19.08%13.23億
24.81%13.6億
18.10%12.21億
少數股東權益
31.33%3,810.9萬
-8.09%3,709.61萬
-16.63%3,605.73萬
-22.69%3,253.82萬
14.31%2,901.76萬
69.22%4,036.03萬
128.04%4,324.96萬
145.41%4,208.71萬
65.91%2,538.4萬
78.24%2,385.14萬
所有者權益(或股東權益)合計
22.28%17.81億
21.81%17.26億
21.25%16.99億
18.47%16.18億
5.13%14.57億
13.80%14.17億
14.62%14.01億
21.00%13.65億
25.38%13.86億
18.87%12.45億
負債和所有者權益(或股東權益)總計
32.59%31.91億
36.40%33.94億
43.37%34.45億
55.24%32.14億
27.82%24.06億
31.01%24.88億
27.03%24.03億
8.70%20.71億
1.71%18.83億
13.61%18.99億
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
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 133.23%8.18億90.86%9.87億133.52%9.15億95.69%8.39億49.43%3.51億81.19%5.17億60.62%3.92億55.35%4.29億16.33%2.35億44.27%2.85億
交易性金融資產 83.97%7,916.11萬500.24%1.2億-39.22%6,904.48萬238.06%6,660萬-77.28%4,303.04萬-87.97%2,003.04萬-47.13%1.14億-88.48%1,970.09萬-21.42%1.89億-39.02%1.66億
應收票據及應收賬款 17.61%8.38億16.62%9.54億41.26%10.96億61.93%10.74億19.14%7.13億43.30%8.18億27.00%7.76億-0.16%6.63億-7.08%5.98億6.71%5.71億
-應收票據 20.80%2.11億18.25%2.34億5.07%2.29億-18.84%1.75億-26.33%1.75億-18.27%1.98億-13.75%2.18億-9.74%2.15億-3.87%2.37億-4.94%2.43億
-應收賬款 16.58%6.27億16.10%7.2億55.37%8.67億100.77%8.99億48.99%5.38億88.78%6.2億55.71%5.58億5.21%4.48億-9.07%3.61億17.34%3.28億
其他應收款(含利息和股利) -70.26%118萬-31.80%231.32萬386.06%599.67萬-30.99%389.24萬1.74%396.76萬-52.67%339.2萬-84.05%123.38萬314.76%564.05萬-34.02%389.99萬492.84%716.62萬
-其他應收款 -------------30.99%389.24萬-----52.67%339.2萬----314.76%564.05萬----501.87%716.62萬
合同資產 0.00%2.38萬0.00%2.38萬--2.38萬--2.38萬--2.38萬--2.38萬----------------
預付款項 74.36%3,547.69萬-53.53%602.77萬-63.45%1,264.36萬-57.07%1,587.13萬58.21%2,034.74萬0.82%1,297.13萬20.39%3,459.57萬58.49%3,697.16萬-30.66%1,286.13萬59.48%1,286.63萬
存貨 -24.38%3.41億-11.20%3.41億21.95%4.06億38.10%3.86億85.35%4.5億49.02%3.84億22.93%3.33億14.19%2.79億6.19%2.43億28.58%2.57億
應收款項融資 36.70%2.34億142.83%1.54億125.81%2.42億338.71%1.73億5,285.88%1.71億311.32%6,346.91萬533.64%1.07億95.19%3,944.19萬-69.36%317.63萬379.17%1,543.06萬
一年內到期的非流動資產 ------2,002.23萬----------------------1,114.44萬--1,105.03萬--1,095.63萬
其他流動資產 36.23%2,113.79萬8.27%2,411.95萬32.36%1,106.47萬101.00%1,219.62萬87.68%1,551.59萬213.59%2,227.71萬216.15%835.99萬56.30%606.78萬160.09%826.73萬129.54%710.39萬
流動資產合計 33.92%23.67億41.69%26.09億56.19%27.58億72.47%25.7億35.51%17.68億38.03%18.41億26.42%17.66億6.09%14.9億-3.61%13.05億9.18%13.34億
非流動資產
其他權益工具投資 256.25%139.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬0.00%39.03萬
投資性房地產 -99.26%4.49萬-99.22%4.83萬-7.52%584.04萬-7.38%595.91萬-7.25%607.78萬-7.12%619.65萬19.31%631.52萬19.30%643.39萬19.29%655.28萬19.27%667.13萬
固定資產 ------------13.08%4.27億----16.77%4.33億----23.91%3.78億----27.31%3.71億
在建工程 -------------39.13%1,329.84萬----40.66%910.48萬-----1.86%2,184.84萬-----66.31%647.28萬
無形資產 -3.06%1.06億-2.62%1.06億44.47%1.07億48.54%1.08億48.40%1.09億47.15%1.09億8.60%7,398.88萬5.44%7,269.85萬5.25%7,342.57萬4.97%7,408.72萬
商譽 0.00%5,499.4萬0.00%5,499.4萬0.00%5,499.4萬0.00%5,499.4萬0.00%5,499.4萬0.00%5,499.4萬-2.63%5,499.4萬-2.63%5,499.4萬-2.63%5,499.4萬98.91%5,499.4萬
長期待攤費用 -21.00%364.04萬-15.69%402.32萬-15.78%444.52萬-31.22%392.82萬-25.07%460.79萬-28.75%477.21萬-26.38%527.78萬-24.89%571.11萬-23.04%614.96萬-19.10%669.75萬
遞延所得稅資產 42.01%2,535.87萬17.98%2,154.19萬56.03%2,091.46萬65.69%1,899.3萬89.31%1,785.66萬93.22%1,825.92萬114.43%1,340.4萬49.93%1,146.28萬23.66%943.27萬33.09%944.98萬
使用權資產 -21.05%403.32萬-20.00%430.21萬-19.05%457.1萬-18.18%483.99萬-17.39%510.88萬-16.67%537.76萬-23.77%564.65萬-24.88%591.54萬-26.64%618.43萬-14.29%645.32萬
其他非流動資產 1,049.66%8,339.34萬713.68%4,560.05萬-50.86%2,562.51萬-69.98%702.37萬-71.28%725.38萬-80.76%560.42萬378.01%5,214.27萬23.50%2,339.49萬56.01%2,525.96萬139.13%2,912.29萬
非流動資產合計 28.91%8.23億21.35%7.85億7.85%6.88億11.02%6.44億10.45%6.39億14.43%6.47億28.74%6.38億16.03%5.8億16.16%5.78億25.65%5.66億
資產總計 32.59%31.91億36.40%33.94億43.37%34.45億55.24%32.14億27.82%24.06億31.01%24.88億27.03%24.03億8.70%20.71億1.71%18.83億13.61%18.99億
負債
流動負債
短期借款 ----------------------229.75萬--6,505.69萬--6,505.69萬--6,506.03萬----
應付票據及應付帳款 10.25%8.94億23.32%11.3億55.42%12.45億132.88%11.09億141.74%8.11億155.72%9.17億155.81%8.01億5.38%4.76億-12.65%3.35億15.62%3.58億
-應付票據 20.68%6.65億51.59%8.71億73.05%9.6億188.38%7.42億489.20%5.51億391.29%5.75億300.84%5.55億95.05%2.57億-19.04%9,353.28萬27.61%1.17億
-應付帳款 -11.88%2.29億-24.23%2.59億15.68%2.85億67.64%3.67億7.39%2.6億41.56%3.42億40.94%2.46億-31.59%2.19億-9.90%2.42億10.58%2.41億
合同負債 -47.90%596.97萬96.10%154.49萬-14.03%368.59萬-82.92%460.93萬104.64%1,145.86萬-73.64%78.78萬-94.56%428.73萬157.33%2,698.59萬-53.71%559.93萬-41.50%298.86萬
預收款項 -28.34%13萬-62.90%13萬----------18.14萬--35.04萬----------------
應付職工薪酬 46.22%1,294.41萬60.15%4,909.69萬64.81%2,928.84萬-22.76%1,116.83萬-14.90%885.22萬22.38%3,065.76萬12.06%1,777.15萬-36.98%1,445.84萬5.35%1,040.16萬18.74%2,505.19萬
應交稅費 67.75%2,784.24萬155.33%2,805.76萬102.01%2,268.85萬40.55%1,886.46萬33.09%1,659.76萬-30.13%1,098.86萬-28.66%1,123.12萬-16.89%1,342.19萬0.79%1,247.13萬-8.32%1,572.82萬
其他應付款(含利息和股利) -13.54%4,566.09萬-24.92%4,487.53萬-23.70%4,443.98萬-2.98%5,762.16萬185.32%5,280.92萬194.09%5,976.96萬172.42%5,824.46萬66.01%5,938.87萬-75.71%1,850.88萬15.15%2,032.33萬
-應付利息 --110.41萬--75.89萬------6.07萬------------------------
-其他應付款 -------------3.08%5,756.09萬----194.09%5,976.96萬----66.01%5,938.87萬----15.15%2,032.33萬
一年內到期的非流動負債 12.54%109.85萬11.18%108.52萬-10.42%107.26萬-11.48%105.99萬--97.61萬-18.47%97.61萬--119.73萬--119.73萬----0.00%119.73萬
其他流動負債 95.39%288.99萬98.40%273.75萬370.59%231.94萬58.62%189.47萬993.58%147.9萬316.34%137.98萬-94.62%49.29萬1,584.31%119.46萬-91.40%13.52萬-45.06%33.14萬
流動負債合計 9.66%9.9億22.86%12.58億40.57%13.49億83.02%12.04億101.79%9.03億141.43%10.24億111.29%9.6億22.45%6.58億-9.78%4.48億13.74%4.24億
非流動負債
應付債券 --3.65億--3.57億--3.5億--3.43億---------------------18.60%1.8億
預計負債 --1,088.6萬--982.48萬--------------------------------
遞延所得稅負債 -15.20%1,285.3萬-26.06%1,139.96萬22.65%1,528.48萬23.83%1,560.63萬18.15%1,515.69萬18.19%1,541.82萬-6.35%1,246.24萬-6.83%1,260.31萬-6.51%1,282.9萬-8.30%1,304.49萬
長期遞延收益 0.55%2,779.61萬2.20%2,825.07萬12.85%2,897.79萬2.08%3,107.52萬-10.91%2,764.33萬-12.57%2,764.33萬155.21%2,567.91萬235.91%3,044.17萬231.65%3,102.92萬228.20%3,161.68萬
租賃負債 -32.85%239.14萬-23.08%361.78萬-19.03%357.52萬-18.76%353.25萬-35.38%356.1萬-13.62%470.3萬-42.34%441.52萬-43.10%434.85萬-26.91%551.1萬-14.01%544.43萬
非流動負債合計 803.16%4.19億759.24%4.1億834.68%3.98億729.05%3.93億-6.09%4,636.12萬-79.27%4,776.45萬-80.24%4,255.67萬-80.19%4,739.33萬-80.23%4,936.92萬-8.45%2.3億
負債合計 48.40%14.09億55.69%16.68億74.29%17.47億126.44%15.97億91.07%9.5億63.73%10.72億49.68%10.02億-9.18%7.05億-33.37%4.97億4.80%6.54億
所有者權益(或股東權益)
實收資本(或股本) -0.07%3.07億-0.07%3.07億-0.07%3.07億0.00%3.07億39.89%3.07億50.20%3.07億50.72%3.07億52.64%3.07億9.84%2.19億2.57%2.04億
其他權益工具 --1.13億--1.13億--1.13億--1.13億---------------------25.31%5,204.48萬
資本公積 -10.81%3.8億-10.25%3.78億4.06%4.32億4.29%4.3億-17.23%4.26億40.83%4.22億43.38%4.15億62.29%4.12億118.99%5.15億31.73%2.99億
盈餘公積 9.72%1.04億9.72%1.04億13.58%9,500.21萬13.58%9,500.21萬13.58%9,500.21萬13.58%9,500.21萬40.53%8,364.42萬40.53%8,364.42萬40.53%8,364.42萬40.53%8,364.42萬
未分配利潤 24.27%8.72億24.75%8.19億22.93%8.08億18.55%7.42億13.30%7.02億12.88%6.57億10.22%6.57億14.34%6.26億14.40%6.19億18.25%5.82億
減:庫存股 -68.24%3,332.94萬-68.24%3,332.94萬-12.04%9,231.13萬0.00%1.05億36.35%1.05億--1.05億--1.05億668.11%1.05億463.32%7,696.91萬----
專項儲備 -83.51%48.3萬-62.15%48.3萬--49.29萬--360.86萬--292.97萬--127.61萬----------------
歸屬母公司所有者權益合計 22.10%17.43億22.69%16.89億22.46%16.63億19.78%15.85億4.96%14.28億12.72%13.76億12.84%13.58億19.08%13.23億24.81%13.6億18.10%12.21億
少數股東權益 31.33%3,810.9萬-8.09%3,709.61萬-16.63%3,605.73萬-22.69%3,253.82萬14.31%2,901.76萬69.22%4,036.03萬128.04%4,324.96萬145.41%4,208.71萬65.91%2,538.4萬78.24%2,385.14萬
所有者權益(或股東權益)合計 22.28%17.81億21.81%17.26億21.25%16.99億18.47%16.18億5.13%14.57億13.80%14.17億14.62%14.01億21.00%13.65億25.38%13.86億18.87%12.45億
負債和所有者權益(或股東權益)總計 32.59%31.91億36.40%33.94億43.37%34.45億55.24%32.14億27.82%24.06億31.01%24.88億27.03%24.03億8.70%20.71億1.71%18.83億13.61%18.99億
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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