滬深市場個股詳情

200581 蘇威孚B

添加自選
  • 11.48
  • -0.15-1.29%
未開盤 05/14 15:00 (北京)
115.05億總市值5.37市盈率TTM

蘇威孚B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
-46.97%14.44億
-4.80%22.75億
-0.60%20.64億
5.51%24.88億
29.96%27.23億
26.03%23.9億
-10.88%20.77億
-4.12%23.58億
7.44%20.95億
-3.42%18.96億
交易性金融資產
-13.49%23.39億
-12.04%23.91億
-4.99%27.42億
-40.52%22.5億
-45.09%27.04億
-55.26%27.19億
-48.24%28.86億
-25.18%37.83億
17.69%49.24億
72.70%60.76億
應收票據及應收賬款
10.30%37.27億
22.66%40.03億
-1.92%35.38億
-10.32%34.22億
-26.32%33.8億
2.92%32.63億
-23.16%36.07億
-32.03%38.16億
-16.15%45.87億
-29.27%31.7億
-應收票據
-45.89%8,539.7萬
6.95%1.45億
-81.83%1.58億
-89.40%1.05億
-83.24%1.58億
-87.86%1.36億
-35.50%8.68億
-29.30%9.9億
-25.71%9.42億
-32.63%11.17億
-應收賬款
13.05%36.42億
23.34%38.58億
23.40%33.81億
17.39%33.17億
-11.61%32.22億
52.28%31.27億
-18.20%27.4億
-32.93%28.26億
-13.27%36.45億
-27.29%20.54億
其他應收款(含利息和股利)
60.42%15.69億
-27.27%9.2億
-69.23%10.79億
-24.20%28.75億
61.80%9.78億
6,961.10%12.65億
6,927.67%35.08億
674.09%37.92億
1,570.19%6.04億
-66.97%1,790.81萬
-應收股利
--6.5億
----
--1.53億
238.74%19.56億
----
--1.47億
----
20.48%5.77億
----
----
-其他應收款
----
----
----
-71.42%9.19億
----
6,140.24%11.18億
----
29,888.54%32.15億
----
243.75%1,790.81萬
預付款項
-17.59%8,989.88萬
-19.21%7,620.23萬
-33.34%8,272.53萬
-56.36%6,771.07萬
-46.48%1.09億
-47.03%9,432.39萬
-30.08%1.24億
-8.40%1.55億
-0.36%2.04億
17.24%1.78億
存貨
-2.84%20.63億
-9.40%20.69億
-11.32%20.61億
-11.38%19.21億
-13.67%21.24億
-33.73%22.83億
0.76%23.24億
-4.49%21.68億
5.55%24.6億
19.75%34.45億
應收款項融資
24.00%22.5億
-13.38%16.62億
78.58%18.1億
119.32%19.2億
171.71%18.15億
169.05%19.18億
3.20%10.14億
47.05%8.76億
-30.87%6.68億
-29.09%7.13億
其他流動資產
-14.04%2.83億
-24.30%3.26億
-19.31%2.64億
40.41%2.41億
53.72%3.29億
95.42%4.31億
411.16%3.27億
165.77%1.72億
-90.50%2.14億
-89.69%2.2億
流動資產合計
-2.79%137.66億
-4.47%137.21億
-14.02%136.42億
-11.30%151.85億
-10.12%141.62億
-8.62%143.62億
-1.94%158.68億
2.40%171.2億
-9.43%157.57億
-2.92%157.18億
非流動資產
其他權益工具投資
0.00%6.78億
0.00%6.78億
0.00%6.78億
0.00%6.78億
137.78%6.78億
137.78%6.78億
137.78%6.78億
137.78%6.78億
0.00%2.85億
0.00%2.85億
其他非流動金融資產
-51.66%6.7億
-39.37%8.04億
-58.10%8.65億
-35.36%11.66億
-34.70%13.86億
-21.54%13.27億
27.03%20.64億
36.05%18.04億
67.69%21.22億
-6.37%16.91億
投資性房地產
-24.29%4,635.19萬
-4.81%4,692.67萬
224.83%5,941.78萬
201.21%5,618.51萬
221.89%6,122.02萬
154.27%4,929.69萬
-7.41%1,829.21萬
-7.31%1,865.32萬
-7.25%1,901.92萬
-7.18%1,938.77萬
長期股權投資
-13.85%57.9億
-5.33%59.48億
-8.36%54.22億
-7.06%51.88億
7.80%67.21億
9.88%62.83億
9.86%59.17億
11.41%55.82億
17.27%62.34億
19.09%57.18億
固定資產
----
----
----
26.78%37.46億
----
28.57%37.7億
----
1.76%29.54億
----
2.16%29.32億
在建工程
----
----
----
27.82%6.4億
----
31.41%5.09億
----
113.28%5.01億
----
58.92%3.87億
無形資產
-3.59%4.71億
-0.57%4.85億
13.90%4.78億
14.12%4.9億
14.17%4.89億
10.68%4.88億
0.48%4.19億
-0.08%4.29億
-2.63%4.28億
-3.04%4.41億
商譽
-50.18%1.19億
-48.54%1.22億
7.90%2.41億
12.20%2.52億
5.57%2.4億
2.78%2.38億
-7.14%2.24億
-8.79%2.24億
-8.37%2.27億
-10.30%2.31億
長期待攤費用
-19.84%2,292.84萬
-13.54%2,471.46萬
41.46%3,090.21萬
127.19%2,714.33萬
92.01%2,860.27萬
86.78%2,858.62萬
51.57%2,184.46萬
-19.78%1,194.73萬
-3.71%1,489.66萬
1.61%1,530.48萬
遞延所得稅資產
23.38%3.15億
13.16%3.12億
7.68%2.77億
10.78%2.74億
0.74%2.55億
13.78%2.76億
-24.67%2.57億
-25.64%2.47億
-8.54%2.53億
22.10%2.42億
使用權資產
10.96%4,473.18萬
16.64%4,883.25萬
30.36%3,606.07萬
36.88%3,936.48萬
83.48%4,031.39萬
80.86%4,186.51萬
55.12%2,766.14萬
47.04%2,875.79萬
5.88%2,197.2萬
-30.26%2,314.84萬
其他非流動資產
204.27%16.79億
182.87%13.57億
201.90%13.86億
46.48%6.12億
44.20%5.52億
79.01%4.8億
99.71%4.59億
75.86%4.18億
88.31%3.83億
37.22%2.68億
非流動資產合計
-2.16%144.35億
1.37%143.6億
2.34%139億
2.10%131.68億
10.28%147.54億
15.61%141.67億
14.81%135.82億
16.61%128.97億
19.22%133.79億
9.59%122.53億
資產總計
-2.47%282.02億
-1.57%280.81億
-6.48%275.42億
-5.55%283.53億
-0.76%289.15億
2.00%285.29億
5.13%294.49億
8.06%300.17億
1.80%291.35億
2.19%279.71億
負債
流動負債
短期借款
-86.55%5.07億
-76.73%8.39億
-67.81%12.66億
-46.11%22.57億
114.56%37.71億
150.66%36.04億
231.77%39.35億
246.14%41.88億
139.02%17.58億
375.77%14.38億
應付票據及應付帳款
12.94%54.14億
11.55%54.28億
10.72%49.58億
5.45%48.56億
-5.39%47.94億
-2.03%48.66億
-21.28%44.78億
-20.78%46.05億
-22.11%50.67億
-24.33%49.67億
-應付票據
25.85%19.7億
24.66%17.59億
1.90%16.3億
-1.20%15.84億
-8.20%15.66億
-19.83%14.11億
-25.99%15.99億
-13.33%16.03億
-16.71%17.05億
-28.53%17.6億
-應付帳款
6.68%34.44億
6.20%36.69億
15.62%33.28億
9.01%32.72億
-3.97%32.29億
7.73%34.55億
-18.39%28.79億
-24.26%30.02億
-24.59%33.62億
-21.81%32.07億
合同負債
-38.16%7,483.52萬
-18.10%7,768.69萬
14.67%9,187.46萬
12.23%1.04億
10.90%1.21億
-30.48%9,485.01萬
-24.53%8,011.76萬
61.95%9,310.47萬
156.44%1.09億
66.95%1.36億
預收款項
----
-19.88%291.14萬
-96.91%11.56萬
-93.35%46.22萬
25.23%13.77萬
27.30%363.39萬
188.64%374.34萬
1,479.94%695.09萬
-83.33%11萬
-29.89%285.45萬
應付職工薪酬
-1.67%2.08億
5.47%3.35億
-5.30%2.51億
-7.67%2.26億
-2.63%2.11億
-6.61%3.17億
34.03%2.65億
35.02%2.44億
25.79%2.17億
2.25%3.4億
應交稅費
-2.49%7,041.73萬
3.65%5,658.11萬
-28.85%4,693.95萬
-42.11%6,415.87萬
104.48%7,221.38萬
36.11%5,458.63萬
-4.39%6,597.56萬
-26.04%1.11億
-84.88%3,531.52萬
-40.58%4,010.56萬
其他應付款(含利息和股利)
-44.20%1.11億
-45.28%1.09億
-55.34%1.27億
-66.53%1.57億
-39.77%1.98億
-44.71%1.99億
-15.78%2.85億
-9.68%4.68億
-14.64%3.29億
-0.46%3.6億
-應付利息
----
----
----
----
----
----
----
-88.58%5,621.94
27.19%6,184.14
27.19%6,184.14
-應付股利
----
----
----
-93.75%1,037.35萬
----
----
----
6.67%1.66億
----
--2,567.11萬
-其他應付款
----
----
----
-51.58%1.46億
----
-40.46%1.99億
----
-16.68%3.02億
----
-7.56%3.34億
一年內到期的非流動負債
264.14%3,882.25萬
166.60%3,808.43萬
653.78%3,600.58萬
16.60%3,695.91萬
-65.33%1,066.13萬
-58.09%1,428.53萬
-82.00%477.67萬
37.41%3,169.66萬
25.01%3,074.92萬
-17.83%3,408.88萬
其他流動負債
35.59%3.13億
21.43%2.57億
53.24%2.27億
55.27%2.63億
17.08%2.31億
-0.57%2.12億
-54.28%1.48億
-38.20%1.69億
-21.69%1.97億
-4.44%2.13億
流動負債合計
-28.40%67.38億
-23.74%71.43億
-24.39%70.06億
-19.69%79.65億
21.53%94.1億
24.37%93.66億
16.74%92.66億
20.55%99.17億
-7.29%77.44億
-5.60%75.31億
非流動負債
長期借款
33.24%3億
25.97%3億
119.00%4.38億
200.00%6億
12.50%2.25億
--2.38億
6,891.93%2億
6,745.00%2億
6,730.22%2億
----
長期應付款
----
----
----
-8.95%1,252萬
----
-8.95%1,252萬
----
-8.33%1,375萬
----
-10.43%1,375萬
長期應付職工薪酬
-17.05%1.28億
-15.74%1.3億
42.96%1.55億
44.01%1.56億
42.12%1.54億
42.27%1.54億
-40.48%1.08億
-40.48%1.08億
-40.48%1.08億
-40.48%1.08億
專項應付款
----
----
----
0.00%1,826.51萬
----
0.00%1,826.51萬
----
0.00%1,826.51萬
----
0.00%1,826.51萬
預計負債
197.11%3,196.52萬
276.17%3,801.64萬
--1,081.51萬
--998.07萬
--1,075.87萬
--1,010.63萬
----
----
----
----
遞延所得稅負債
3.29%3,570.63萬
-5.97%3,775.21萬
59.98%3,789.35萬
91.16%3,977.25萬
58.57%3,456.78萬
73.83%4,014.96萬
-10.31%2,368.69萬
-25.02%2,080.57萬
-23.80%2,180.02萬
-24.65%2,309.75萬
長期遞延收益
-17.84%1.74億
-15.40%1.89億
-16.16%2.04億
-28.86%1.99億
-27.07%2.12億
-25.14%2.23億
-20.28%2.44億
-10.02%2.8億
-8.56%2.91億
-9.19%2.98億
租賃負債
13.21%3,596.37萬
19.45%3,773.32萬
62.43%2,894.68萬
43.22%3,079.98萬
91.68%3,176.6萬
99.99%3,158.93萬
15.89%1,782.06萬
28.30%2,150.45萬
-2.36%1,657.27萬
-30.12%1,579.55萬
非流動負債合計
4.94%7.33億
4.41%7.6億
45.07%9.05億
60.95%10.67億
4.40%6.99億
52.50%7.28億
10.64%6.24億
15.47%6.63億
15.02%6.69億
-20.47%4.77億
負債合計
-26.10%74.71億
-21.71%79.03億
-20.01%79.11億
-14.64%90.31億
20.16%101.09億
26.05%100.94億
16.33%98.9億
20.21%105.8億
-5.84%84.13億
-6.64%80.08億
所有者權益(或股東權益)
實收資本(或股本)
-0.60%10.02億
-0.64%10.02億
-0.60%10.03億
-0.60%10.03億
-0.05%10.08億
-0.01%10.09億
-0.03%10.09億
-0.03%10.09億
-0.03%10.09億
-0.03%10.09億
資本公積
-2.58%33.09億
-2.65%33.08億
-2.46%33.38億
-2.08%33.35億
0.22%33.96億
0.80%33.98億
2.15%34.22億
2.24%34.06億
2.29%33.89億
2.34%33.71億
盈餘公積
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
0.00%5.1億
未分配利潤
13.61%156.04億
13.02%150.55億
0.50%145.44億
-0.88%141.71億
-11.59%137.35億
-10.09%133.2億
0.68%144.72億
2.93%142.97億
6.28%155.36億
7.70%148.15億
減:庫存股
-12.32%5.33億
-1.54%5.33億
0.02%5.38億
58.61%5.38億
125.06%6.08億
100.42%5.42億
96.24%5.38億
11.80%3.39億
-10.99%2.7億
-10.99%2.7億
其他綜合收益
264.13%2,944.95萬
6,042.75%5,415.69萬
145.87%1,922.99萬
222.06%6,032.83萬
118.33%808.77萬
97.52%-91.13萬
-177.46%-4,191.99萬
-930.53%-4,942.6萬
-787.78%-4,412.19萬
-364.05%-3,674.63萬
專項儲備
61.24%470.07萬
71.78%364.14萬
78.02%399.83萬
108.89%358.34萬
158.87%291.53萬
197.63%211.98萬
112.79%224.6萬
-32.13%171.55萬
-44.28%112.62萬
-69.48%71.22萬
歸屬母公司所有者權益合計
10.38%199.26億
9.62%194億
0.24%188.8億
-1.54%185.44億
-10.32%180.52億
-8.77%176.97億
-0.64%188.35億
2.17%188.35億
5.15%201.3億
6.11%193.99億
少數股東權益
6.79%8.05億
5.46%7.78億
3.67%7.51億
28.86%7.77億
27.26%7.54億
30.83%7.38億
30.48%7.24億
10.97%6.03億
9.37%5.92億
10.08%5.64億
所有者權益(或股東權益)合計
10.24%207.31億
9.46%201.78億
0.36%196.31億
-0.60%193.21億
-9.25%188.06億
-7.65%184.35億
0.25%195.6億
2.42%194.37億
5.27%207.22億
6.22%199.63億
負債和所有者權益(或股東權益)總計
-2.47%282.02億
-1.57%280.81億
-6.48%275.42億
-5.55%283.53億
-0.76%289.15億
2.00%285.29億
5.13%294.49億
8.06%300.17億
1.80%291.35億
2.19%279.71億
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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帶解釋性說明的無保留意見
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帶解釋性說明的無保留意見
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無保留意見
會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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江蘇公證天業會計師事務所(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 -46.97%14.44億-4.80%22.75億-0.60%20.64億5.51%24.88億29.96%27.23億26.03%23.9億-10.88%20.77億-4.12%23.58億7.44%20.95億-3.42%18.96億
交易性金融資產 -13.49%23.39億-12.04%23.91億-4.99%27.42億-40.52%22.5億-45.09%27.04億-55.26%27.19億-48.24%28.86億-25.18%37.83億17.69%49.24億72.70%60.76億
應收票據及應收賬款 10.30%37.27億22.66%40.03億-1.92%35.38億-10.32%34.22億-26.32%33.8億2.92%32.63億-23.16%36.07億-32.03%38.16億-16.15%45.87億-29.27%31.7億
-應收票據 -45.89%8,539.7萬6.95%1.45億-81.83%1.58億-89.40%1.05億-83.24%1.58億-87.86%1.36億-35.50%8.68億-29.30%9.9億-25.71%9.42億-32.63%11.17億
-應收賬款 13.05%36.42億23.34%38.58億23.40%33.81億17.39%33.17億-11.61%32.22億52.28%31.27億-18.20%27.4億-32.93%28.26億-13.27%36.45億-27.29%20.54億
其他應收款(含利息和股利) 60.42%15.69億-27.27%9.2億-69.23%10.79億-24.20%28.75億61.80%9.78億6,961.10%12.65億6,927.67%35.08億674.09%37.92億1,570.19%6.04億-66.97%1,790.81萬
-應收股利 --6.5億------1.53億238.74%19.56億------1.47億----20.48%5.77億--------
-其他應收款 -------------71.42%9.19億----6,140.24%11.18億----29,888.54%32.15億----243.75%1,790.81萬
預付款項 -17.59%8,989.88萬-19.21%7,620.23萬-33.34%8,272.53萬-56.36%6,771.07萬-46.48%1.09億-47.03%9,432.39萬-30.08%1.24億-8.40%1.55億-0.36%2.04億17.24%1.78億
存貨 -2.84%20.63億-9.40%20.69億-11.32%20.61億-11.38%19.21億-13.67%21.24億-33.73%22.83億0.76%23.24億-4.49%21.68億5.55%24.6億19.75%34.45億
應收款項融資 24.00%22.5億-13.38%16.62億78.58%18.1億119.32%19.2億171.71%18.15億169.05%19.18億3.20%10.14億47.05%8.76億-30.87%6.68億-29.09%7.13億
其他流動資產 -14.04%2.83億-24.30%3.26億-19.31%2.64億40.41%2.41億53.72%3.29億95.42%4.31億411.16%3.27億165.77%1.72億-90.50%2.14億-89.69%2.2億
流動資產合計 -2.79%137.66億-4.47%137.21億-14.02%136.42億-11.30%151.85億-10.12%141.62億-8.62%143.62億-1.94%158.68億2.40%171.2億-9.43%157.57億-2.92%157.18億
非流動資產
其他權益工具投資 0.00%6.78億0.00%6.78億0.00%6.78億0.00%6.78億137.78%6.78億137.78%6.78億137.78%6.78億137.78%6.78億0.00%2.85億0.00%2.85億
其他非流動金融資產 -51.66%6.7億-39.37%8.04億-58.10%8.65億-35.36%11.66億-34.70%13.86億-21.54%13.27億27.03%20.64億36.05%18.04億67.69%21.22億-6.37%16.91億
投資性房地產 -24.29%4,635.19萬-4.81%4,692.67萬224.83%5,941.78萬201.21%5,618.51萬221.89%6,122.02萬154.27%4,929.69萬-7.41%1,829.21萬-7.31%1,865.32萬-7.25%1,901.92萬-7.18%1,938.77萬
長期股權投資 -13.85%57.9億-5.33%59.48億-8.36%54.22億-7.06%51.88億7.80%67.21億9.88%62.83億9.86%59.17億11.41%55.82億17.27%62.34億19.09%57.18億
固定資產 ------------26.78%37.46億----28.57%37.7億----1.76%29.54億----2.16%29.32億
在建工程 ------------27.82%6.4億----31.41%5.09億----113.28%5.01億----58.92%3.87億
無形資產 -3.59%4.71億-0.57%4.85億13.90%4.78億14.12%4.9億14.17%4.89億10.68%4.88億0.48%4.19億-0.08%4.29億-2.63%4.28億-3.04%4.41億
商譽 -50.18%1.19億-48.54%1.22億7.90%2.41億12.20%2.52億5.57%2.4億2.78%2.38億-7.14%2.24億-8.79%2.24億-8.37%2.27億-10.30%2.31億
長期待攤費用 -19.84%2,292.84萬-13.54%2,471.46萬41.46%3,090.21萬127.19%2,714.33萬92.01%2,860.27萬86.78%2,858.62萬51.57%2,184.46萬-19.78%1,194.73萬-3.71%1,489.66萬1.61%1,530.48萬
遞延所得稅資產 23.38%3.15億13.16%3.12億7.68%2.77億10.78%2.74億0.74%2.55億13.78%2.76億-24.67%2.57億-25.64%2.47億-8.54%2.53億22.10%2.42億
使用權資產 10.96%4,473.18萬16.64%4,883.25萬30.36%3,606.07萬36.88%3,936.48萬83.48%4,031.39萬80.86%4,186.51萬55.12%2,766.14萬47.04%2,875.79萬5.88%2,197.2萬-30.26%2,314.84萬
其他非流動資產 204.27%16.79億182.87%13.57億201.90%13.86億46.48%6.12億44.20%5.52億79.01%4.8億99.71%4.59億75.86%4.18億88.31%3.83億37.22%2.68億
非流動資產合計 -2.16%144.35億1.37%143.6億2.34%139億2.10%131.68億10.28%147.54億15.61%141.67億14.81%135.82億16.61%128.97億19.22%133.79億9.59%122.53億
資產總計 -2.47%282.02億-1.57%280.81億-6.48%275.42億-5.55%283.53億-0.76%289.15億2.00%285.29億5.13%294.49億8.06%300.17億1.80%291.35億2.19%279.71億
負債
流動負債
短期借款 -86.55%5.07億-76.73%8.39億-67.81%12.66億-46.11%22.57億114.56%37.71億150.66%36.04億231.77%39.35億246.14%41.88億139.02%17.58億375.77%14.38億
應付票據及應付帳款 12.94%54.14億11.55%54.28億10.72%49.58億5.45%48.56億-5.39%47.94億-2.03%48.66億-21.28%44.78億-20.78%46.05億-22.11%50.67億-24.33%49.67億
-應付票據 25.85%19.7億24.66%17.59億1.90%16.3億-1.20%15.84億-8.20%15.66億-19.83%14.11億-25.99%15.99億-13.33%16.03億-16.71%17.05億-28.53%17.6億
-應付帳款 6.68%34.44億6.20%36.69億15.62%33.28億9.01%32.72億-3.97%32.29億7.73%34.55億-18.39%28.79億-24.26%30.02億-24.59%33.62億-21.81%32.07億
合同負債 -38.16%7,483.52萬-18.10%7,768.69萬14.67%9,187.46萬12.23%1.04億10.90%1.21億-30.48%9,485.01萬-24.53%8,011.76萬61.95%9,310.47萬156.44%1.09億66.95%1.36億
預收款項 -----19.88%291.14萬-96.91%11.56萬-93.35%46.22萬25.23%13.77萬27.30%363.39萬188.64%374.34萬1,479.94%695.09萬-83.33%11萬-29.89%285.45萬
應付職工薪酬 -1.67%2.08億5.47%3.35億-5.30%2.51億-7.67%2.26億-2.63%2.11億-6.61%3.17億34.03%2.65億35.02%2.44億25.79%2.17億2.25%3.4億
應交稅費 -2.49%7,041.73萬3.65%5,658.11萬-28.85%4,693.95萬-42.11%6,415.87萬104.48%7,221.38萬36.11%5,458.63萬-4.39%6,597.56萬-26.04%1.11億-84.88%3,531.52萬-40.58%4,010.56萬
其他應付款(含利息和股利) -44.20%1.11億-45.28%1.09億-55.34%1.27億-66.53%1.57億-39.77%1.98億-44.71%1.99億-15.78%2.85億-9.68%4.68億-14.64%3.29億-0.46%3.6億
-應付利息 -----------------------------88.58%5,621.9427.19%6,184.1427.19%6,184.14
-應付股利 -------------93.75%1,037.35萬------------6.67%1.66億------2,567.11萬
-其他應付款 -------------51.58%1.46億-----40.46%1.99億-----16.68%3.02億-----7.56%3.34億
一年內到期的非流動負債 264.14%3,882.25萬166.60%3,808.43萬653.78%3,600.58萬16.60%3,695.91萬-65.33%1,066.13萬-58.09%1,428.53萬-82.00%477.67萬37.41%3,169.66萬25.01%3,074.92萬-17.83%3,408.88萬
其他流動負債 35.59%3.13億21.43%2.57億53.24%2.27億55.27%2.63億17.08%2.31億-0.57%2.12億-54.28%1.48億-38.20%1.69億-21.69%1.97億-4.44%2.13億
流動負債合計 -28.40%67.38億-23.74%71.43億-24.39%70.06億-19.69%79.65億21.53%94.1億24.37%93.66億16.74%92.66億20.55%99.17億-7.29%77.44億-5.60%75.31億
非流動負債
長期借款 33.24%3億25.97%3億119.00%4.38億200.00%6億12.50%2.25億--2.38億6,891.93%2億6,745.00%2億6,730.22%2億----
長期應付款 -------------8.95%1,252萬-----8.95%1,252萬-----8.33%1,375萬-----10.43%1,375萬
長期應付職工薪酬 -17.05%1.28億-15.74%1.3億42.96%1.55億44.01%1.56億42.12%1.54億42.27%1.54億-40.48%1.08億-40.48%1.08億-40.48%1.08億-40.48%1.08億
專項應付款 ------------0.00%1,826.51萬----0.00%1,826.51萬----0.00%1,826.51萬----0.00%1,826.51萬
預計負債 197.11%3,196.52萬276.17%3,801.64萬--1,081.51萬--998.07萬--1,075.87萬--1,010.63萬----------------
遞延所得稅負債 3.29%3,570.63萬-5.97%3,775.21萬59.98%3,789.35萬91.16%3,977.25萬58.57%3,456.78萬73.83%4,014.96萬-10.31%2,368.69萬-25.02%2,080.57萬-23.80%2,180.02萬-24.65%2,309.75萬
長期遞延收益 -17.84%1.74億-15.40%1.89億-16.16%2.04億-28.86%1.99億-27.07%2.12億-25.14%2.23億-20.28%2.44億-10.02%2.8億-8.56%2.91億-9.19%2.98億
租賃負債 13.21%3,596.37萬19.45%3,773.32萬62.43%2,894.68萬43.22%3,079.98萬91.68%3,176.6萬99.99%3,158.93萬15.89%1,782.06萬28.30%2,150.45萬-2.36%1,657.27萬-30.12%1,579.55萬
非流動負債合計 4.94%7.33億4.41%7.6億45.07%9.05億60.95%10.67億4.40%6.99億52.50%7.28億10.64%6.24億15.47%6.63億15.02%6.69億-20.47%4.77億
負債合計 -26.10%74.71億-21.71%79.03億-20.01%79.11億-14.64%90.31億20.16%101.09億26.05%100.94億16.33%98.9億20.21%105.8億-5.84%84.13億-6.64%80.08億
所有者權益(或股東權益)
實收資本(或股本) -0.60%10.02億-0.64%10.02億-0.60%10.03億-0.60%10.03億-0.05%10.08億-0.01%10.09億-0.03%10.09億-0.03%10.09億-0.03%10.09億-0.03%10.09億
資本公積 -2.58%33.09億-2.65%33.08億-2.46%33.38億-2.08%33.35億0.22%33.96億0.80%33.98億2.15%34.22億2.24%34.06億2.29%33.89億2.34%33.71億
盈餘公積 0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億0.00%5.1億
未分配利潤 13.61%156.04億13.02%150.55億0.50%145.44億-0.88%141.71億-11.59%137.35億-10.09%133.2億0.68%144.72億2.93%142.97億6.28%155.36億7.70%148.15億
減:庫存股 -12.32%5.33億-1.54%5.33億0.02%5.38億58.61%5.38億125.06%6.08億100.42%5.42億96.24%5.38億11.80%3.39億-10.99%2.7億-10.99%2.7億
其他綜合收益 264.13%2,944.95萬6,042.75%5,415.69萬145.87%1,922.99萬222.06%6,032.83萬118.33%808.77萬97.52%-91.13萬-177.46%-4,191.99萬-930.53%-4,942.6萬-787.78%-4,412.19萬-364.05%-3,674.63萬
專項儲備 61.24%470.07萬71.78%364.14萬78.02%399.83萬108.89%358.34萬158.87%291.53萬197.63%211.98萬112.79%224.6萬-32.13%171.55萬-44.28%112.62萬-69.48%71.22萬
歸屬母公司所有者權益合計 10.38%199.26億9.62%194億0.24%188.8億-1.54%185.44億-10.32%180.52億-8.77%176.97億-0.64%188.35億2.17%188.35億5.15%201.3億6.11%193.99億
少數股東權益 6.79%8.05億5.46%7.78億3.67%7.51億28.86%7.77億27.26%7.54億30.83%7.38億30.48%7.24億10.97%6.03億9.37%5.92億10.08%5.64億
所有者權益(或股東權益)合計 10.24%207.31億9.46%201.78億0.36%196.31億-0.60%193.21億-9.25%188.06億-7.65%184.35億0.25%195.6億2.42%194.37億5.27%207.22億6.22%199.63億
負債和所有者權益(或股東權益)總計 -2.47%282.02億-1.57%280.81億-6.48%275.42億-5.55%283.53億-0.76%289.15億2.00%285.29億5.13%294.49億8.06%300.17億1.80%291.35億2.19%279.71億
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 --帶解釋性說明的無保留意見------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------江蘇公證天業會計師事務所(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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綜合熱度
股票代碼
最新價
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