滬深市場個股詳情

300019 硅寶科技

添加自選
  • 13.54
  • -0.24-1.74%
已收盤 05/10 15:00 (北京)
52.95億總市值17.63市盈率TTM

硅寶科技關鍵統計數據

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
31.79%9.49億
23.31%8.98億
52.93%7.81億
104.59%7.92億
90.27%7.2億
-22.01%7.28億
-6.75%5.11億
-13.21%3.87億
-62.86%3.79億
212.74%9.34億
交易性金融資產
----
-55.25%1億
-47.97%1億
-21.21%1.81億
-36.43%2.03億
--2.24億
-27.17%1.93億
-18.01%2.3億
--3.2億
----
應收票據及應收賬款
-15.82%5.56億
-8.05%6.22億
-7.59%7.39億
-18.49%6.58億
-14.21%6.6億
-2.68%6.77億
30.88%8億
38.69%8.08億
85.44%7.7億
54.10%6.95億
-應收票據
-25.43%8,044.87萬
-20.69%1.49億
-43.39%6,097.43萬
-40.72%6,563.62萬
42.65%1.08億
1.32%1.88億
36.65%1.08億
-6.25%1.11億
-3.45%7,563.08萬
22.76%1.86億
-應收賬款
-13.94%4.75億
-3.18%4.73億
-2.01%6.78億
-14.95%5.93億
-20.41%5.52億
-4.15%4.88億
30.02%6.92億
50.12%6.97億
106.12%6.94億
69.92%5.1億
其他應收款(含利息和股利)
-6.44%469.94萬
-7.55%431.82萬
-35.14%497.94萬
-74.62%522.6萬
-12.97%502.3萬
-18.45%467.08萬
67.21%767.72萬
331.61%2,058.81萬
20.13%577.17萬
21.69%572.73萬
-應收利息
----
----
----
0.00%29.41萬
----
--29.41萬
----
--29.41萬
----
----
-其他應收款
----
----
----
-75.70%493.2萬
----
-23.58%437.67萬
----
325.45%2,029.41萬
----
21.69%572.73萬
合同資產
-8.77%897.13萬
13.44%967.29萬
-3.33%959.53萬
-4.78%894.7萬
16.34%983.4萬
1.29%852.72萬
167.75%992.61萬
121.60%939.64萬
91.41%845.27萬
91.20%841.85萬
預付款項
-29.40%1,214.26萬
40.01%1,159.37萬
17.80%1,758.11萬
-24.62%1,226.13萬
19.43%1,719.98萬
58.97%828.09萬
-77.43%1,492.44萬
46.79%1,626.51萬
-25.94%1,440.12萬
-29.80%520.92萬
存貨
27.50%4.02億
14.12%3.15億
-15.15%3.38億
-11.77%3.63億
-24.78%3.15億
-25.37%2.76億
0.33%3.98億
43.21%4.11億
24.42%4.19億
49.16%3.7億
應收款項融資
0.49%6,668.66萬
222.66%9,993.1萬
-41.32%3,855.93萬
-41.78%3,070.85萬
54.53%6,636.41萬
-74.24%3,097.1萬
175.24%6,570.74萬
115.63%5,274.58萬
525.58%4,294.59萬
256.52%1.2億
其他流動資產
136.08%2,247.34萬
581.39%2,064.9萬
467.07%1,158.18萬
-3.27%1,062.49萬
-77.30%951.93萬
-92.93%303.04萬
-93.94%204.24萬
-41.72%1,098.35萬
97.05%4,194.28萬
188.50%4,285.92萬
流動資產合計
0.74%20.22億
6.17%20.82億
1.94%20.4億
5.98%20.61億
0.32%20.07億
-10.12%19.61億
2.52%20.02億
17.27%19.45億
9.45%20.01億
105.24%21.82億
非流動資產
其他債權投資
--1.25億
--1.24億
----
----
----
----
----
----
----
----
其他非流動金融資產
0.00%3,000萬
--3,000萬
--3,000萬
--3,000萬
--3,000萬
----
----
----
----
----
固定資產
----
----
----
3.57%5.53億
----
5.88%5.61億
----
18.63%5.34億
----
14.02%5.3億
在建工程
----
----
----
66.16%1.56億
----
17.37%1.08億
----
-33.70%9,405.53萬
----
-10.78%9,205.56萬
工程物資
----
----
----
----
----
--4,068.15
----
----
----
----
無形資產
-3.74%8,933.25萬
-3.70%9,026.07萬
-3.90%9,095.98萬
11.45%9,188.09萬
11.44%9,280.4萬
11.41%9,372.72萬
11.37%9,465.03萬
-3.96%8,244.32萬
-10.21%8,327.42萬
-10.30%8,413.15萬
商譽
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
0.00%4,457.16萬
長期待攤費用
1,189.36%2,504.28萬
1,221.87%2,128.54萬
155.90%169.65萬
157.71%182.66萬
157.39%194.23萬
101.17%161.02萬
-21.66%66.29萬
-20.55%70.88萬
-19.54%75.46萬
-18.63%80.04萬
遞延所得稅資產
20.97%1,619.74萬
22.37%1,626.43萬
-2.31%1,473.13萬
-10.31%1,369.83萬
-15.22%1,338.92萬
-6.85%1,329.12萬
-4.73%1,508.01萬
-6.48%1,527.27萬
11.58%1,579.29萬
-7.45%1,426.87萬
使用權資產
-35.51%186.88萬
-33.78%210.69萬
-30.13%234.5萬
-28.45%261.37萬
-26.63%289.77萬
-25.07%318.16萬
--335.61萬
--365.28萬
--394.95萬
-23.31%424.62萬
其他非流動資產
107.40%1,870.46萬
-40.02%1,957.91萬
110.14%2,382.3萬
105.25%2,305.8萬
-21.85%901.87萬
186.02%3,264.05萬
-2.97%1,133.69萬
-4.10%1,123.39萬
109.23%1,154.08萬
20.93%1,141.21萬
非流動資產合計
34.27%11.8億
32.63%11.39億
17.51%9.57億
16.68%9.17億
12.51%8.79億
9.82%8.58億
5.89%8.14億
3.66%7.86億
4.76%7.81億
4.96%7.82億
資產總計
10.95%32.02億
14.23%32.21億
6.44%29.97億
9.06%29.78億
3.75%28.86億
-4.86%28.19億
3.48%28.16億
13.00%27.31億
8.09%27.82億
63.93%29.63億
負債
流動負債
短期借款
17.47%2.75億
17.56%2.76億
-22.26%1.55億
90.64%2.85億
160.56%2.35億
185.98%2.35億
121.79%2億
327.75%1.5億
-59.08%9,000萬
-73.37%8,200萬
應付票據及應付帳款
20.25%2.92億
71.24%3.36億
3.33%3.4億
-14.24%3.17億
-44.44%2.43億
-67.57%1.96億
-28.16%3.29億
16.77%3.7億
68.21%4.37億
147.48%6.05億
-應付票據
286.83%1.15億
534.67%1億
9.35%1.55億
-24.95%1.13億
-86.96%2,966.47萬
-96.24%1,575.99萬
-52.82%1.42億
-14.66%1.5億
103.13%2.27億
1,845.91%4.19億
-應付帳款
-16.82%1.77億
30.79%2.36億
-1.25%1.85億
-6.90%2.04億
1.62%2.13億
-3.36%1.81億
19.06%1.87億
56.18%2.19億
41.80%2.1億
-16.27%1.87億
合同負債
9.64%4,482.36萬
22.65%4,147.19萬
-0.95%4,468.51萬
13.39%4,201.93萬
59.97%4,088.13萬
-31.19%3,381.43萬
-41.91%4,511.37萬
-6.84%3,705.83萬
-47.21%2,555.59萬
33.76%4,914.42萬
應付職工薪酬
-24.80%1,176.85萬
10.36%4,577.88萬
48.48%4,009.56萬
29.26%2,626.62萬
-35.33%1,564.99萬
-23.24%4,148.21萬
-25.59%2,700.48萬
-46.55%2,031.98萬
-14.42%2,419.92萬
7.08%5,404.18萬
應交稅費
-23.11%1,822.8萬
-47.68%1,682.71萬
39.87%3,400.14萬
11.48%2,228.66萬
47.31%2,370.59萬
25.10%3,216.24萬
32.04%2,430.97萬
3.39%1,999.1萬
23.21%1,609.22萬
8.63%2,571萬
其他應付款(含利息和股利)
-11.77%1,133.86萬
-29.76%1,522.36萬
-46.39%1,334.56萬
-66.57%924.88萬
-51.07%1,285.05萬
-16.05%2,167.29萬
-19.46%2,489.61萬
-8.52%2,766.36萬
-21.28%2,626.27萬
-14.41%2,581.6萬
-應付利息
----
----
----
278.98%20.71萬
-1.02%3.25萬
164.85%19.38萬
-36.55%2.08萬
33.90%5.47萬
-58.29%3.28萬
-79.94%7.32萬
-其他應付款
----
----
----
-67.25%904.16萬
----
-16.56%2,147.91萬
----
-8.58%2,760.89萬
----
-13.61%2,574.28萬
一年內到期的非流動負債
228.03%396.03萬
216.64%395.2萬
-37.65%114.24萬
-4.51%116.65萬
-5.34%120.73萬
-6.11%124.81萬
--183.23萬
--122.15萬
70.05%127.54萬
-44.69%132.93萬
其他流動負債
14.20%503.76萬
-3.87%270.79萬
-23.09%378.62萬
2.34%417.95萬
35.30%441.12萬
-34.15%281.7萬
-44.83%492.31萬
-11.46%408.38萬
-42.24%326.05萬
24.93%427.8萬
流動負債合計
15.04%6.63億
30.81%7.38億
-3.73%6.32億
12.34%7.07億
-7.66%5.76億
-33.47%5.64億
-8.82%6.57億
30.20%6.29億
2.38%6.24億
21.20%8.48億
非流動負債
長期借款
--2,721.77萬
--1,721.71萬
----
----
----
----
----
----
----
----
預計負債
0.80%166.93萬
4.00%168.92萬
-11.42%189.12萬
-23.92%168.57萬
-20.01%165.6萬
-24.07%162.42萬
67.34%213.52萬
43.30%221.58萬
35.63%207.03萬
15.47%213.89萬
遞延所得稅負債
-8.15%354.73萬
-9.01%374.25萬
-9.07%367.93萬
-8.81%377.05萬
-8.88%386.21萬
-5.28%411.3萬
-7.47%404.64萬
-8.29%413.49萬
-8.72%423.85萬
-9.14%434.21萬
長期遞延收益
-8.08%1,993.22萬
-9.42%2,053.01萬
15.86%2,074.31萬
-8.41%2,100.4萬
-7.65%2,168.4萬
-7.76%2,266.41萬
-34.51%1,790.42萬
-18.41%2,293.38萬
-15.36%2,348.09萬
-17.75%2,456.97萬
租賃負債
-58.09%70.85萬
-50.61%95.49萬
-21.08%120.26萬
-40.47%144.72萬
-36.79%169.04萬
-33.71%193.35萬
--152.38萬
--243.12萬
--267.41萬
-29.42%291.69萬
非流動負債合計
83.70%5,307.5萬
45.49%4,413.38萬
7.45%2,751.62萬
-12.01%2,790.74萬
-11.00%2,889.25萬
-10.69%3,033.48萬
-22.37%2,560.95萬
-7.16%3,171.57萬
-39.67%3,246.38萬
-42.80%3,396.76萬
負債合計
18.31%7.16億
31.56%7.82億
-3.31%6.6億
11.17%7.35億
-7.82%6.05億
-32.59%5.94億
-9.41%6.82億
27.73%6.61億
-1.03%6.56億
16.19%8.82億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
-0.01%3.91億
0.00%3.91億
-0.01%3.91億
18.20%3.91億
資本公積
2.15%8.44億
1.34%8.37億
0.39%8.29億
0.11%8.26億
0.15%8.26億
0.19%8.26億
0.29%8.26億
0.33%8.25億
0.45%8.25億
1,589.62%8.24億
盈餘公積
6.48%1.11億
6.48%1.11億
43.11%1.04億
43.11%1.04億
43.11%1.04億
43.11%1.04億
15.37%7,269.51萬
15.37%7,269.51萬
15.37%7,269.51萬
15.37%7,269.51萬
未分配利潤
18.44%11.32億
21.22%10.92億
18.80%10.07億
16.72%9.16億
13.54%9.56億
12.72%9.01億
20.63%8.47億
23.68%7.84億
30.01%8.42億
29.05%7.99億
減:庫存股
----
----
----
-98.67%9.33萬
-84.39%129.05萬
-84.39%129.05萬
-50.86%688.35萬
-49.96%700.91萬
-41.42%826.66萬
-41.42%826.66萬
專項儲備
59.92%860.4萬
76.21%797.63萬
86.89%712.41萬
98.66%624.03萬
65.60%538.02萬
66.61%452.65萬
59.65%381.19萬
54.67%314.13萬
105.49%324.9萬
143.67%271.69萬
歸屬母公司所有者權益合計
9.00%24.86億
9.60%24.39億
9.56%23.38億
8.38%22.43億
7.32%22.81億
6.89%22.25億
8.41%21.34億
8.99%20.7億
11.25%21.25億
98.46%20.82億
所有者權益(或股東權益)合計
9.00%24.86億
9.60%24.39億
9.56%23.38億
8.38%22.43億
7.32%22.81億
6.89%22.25億
8.41%21.34億
8.99%20.7億
11.25%21.25億
98.46%20.82億
負債和所有者權益(或股東權益)總計
10.95%32.02億
14.23%32.21億
6.44%29.97億
9.06%29.78億
3.75%28.86億
-4.86%28.19億
3.48%28.16億
13.00%27.31億
8.09%27.82億
63.93%29.63億
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
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)會計師事務所(特殊普通合夥)
--
--
--
四川華信(集團)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 31.79%9.49億23.31%8.98億52.93%7.81億104.59%7.92億90.27%7.2億-22.01%7.28億-6.75%5.11億-13.21%3.87億-62.86%3.79億212.74%9.34億
交易性金融資產 -----55.25%1億-47.97%1億-21.21%1.81億-36.43%2.03億--2.24億-27.17%1.93億-18.01%2.3億--3.2億----
應收票據及應收賬款 -15.82%5.56億-8.05%6.22億-7.59%7.39億-18.49%6.58億-14.21%6.6億-2.68%6.77億30.88%8億38.69%8.08億85.44%7.7億54.10%6.95億
-應收票據 -25.43%8,044.87萬-20.69%1.49億-43.39%6,097.43萬-40.72%6,563.62萬42.65%1.08億1.32%1.88億36.65%1.08億-6.25%1.11億-3.45%7,563.08萬22.76%1.86億
-應收賬款 -13.94%4.75億-3.18%4.73億-2.01%6.78億-14.95%5.93億-20.41%5.52億-4.15%4.88億30.02%6.92億50.12%6.97億106.12%6.94億69.92%5.1億
其他應收款(含利息和股利) -6.44%469.94萬-7.55%431.82萬-35.14%497.94萬-74.62%522.6萬-12.97%502.3萬-18.45%467.08萬67.21%767.72萬331.61%2,058.81萬20.13%577.17萬21.69%572.73萬
-應收利息 ------------0.00%29.41萬------29.41萬------29.41萬--------
-其他應收款 -------------75.70%493.2萬-----23.58%437.67萬----325.45%2,029.41萬----21.69%572.73萬
合同資產 -8.77%897.13萬13.44%967.29萬-3.33%959.53萬-4.78%894.7萬16.34%983.4萬1.29%852.72萬167.75%992.61萬121.60%939.64萬91.41%845.27萬91.20%841.85萬
預付款項 -29.40%1,214.26萬40.01%1,159.37萬17.80%1,758.11萬-24.62%1,226.13萬19.43%1,719.98萬58.97%828.09萬-77.43%1,492.44萬46.79%1,626.51萬-25.94%1,440.12萬-29.80%520.92萬
存貨 27.50%4.02億14.12%3.15億-15.15%3.38億-11.77%3.63億-24.78%3.15億-25.37%2.76億0.33%3.98億43.21%4.11億24.42%4.19億49.16%3.7億
應收款項融資 0.49%6,668.66萬222.66%9,993.1萬-41.32%3,855.93萬-41.78%3,070.85萬54.53%6,636.41萬-74.24%3,097.1萬175.24%6,570.74萬115.63%5,274.58萬525.58%4,294.59萬256.52%1.2億
其他流動資產 136.08%2,247.34萬581.39%2,064.9萬467.07%1,158.18萬-3.27%1,062.49萬-77.30%951.93萬-92.93%303.04萬-93.94%204.24萬-41.72%1,098.35萬97.05%4,194.28萬188.50%4,285.92萬
流動資產合計 0.74%20.22億6.17%20.82億1.94%20.4億5.98%20.61億0.32%20.07億-10.12%19.61億2.52%20.02億17.27%19.45億9.45%20.01億105.24%21.82億
非流動資產
其他債權投資 --1.25億--1.24億--------------------------------
其他非流動金融資產 0.00%3,000萬--3,000萬--3,000萬--3,000萬--3,000萬--------------------
固定資產 ------------3.57%5.53億----5.88%5.61億----18.63%5.34億----14.02%5.3億
在建工程 ------------66.16%1.56億----17.37%1.08億-----33.70%9,405.53萬-----10.78%9,205.56萬
工程物資 ----------------------4,068.15----------------
無形資產 -3.74%8,933.25萬-3.70%9,026.07萬-3.90%9,095.98萬11.45%9,188.09萬11.44%9,280.4萬11.41%9,372.72萬11.37%9,465.03萬-3.96%8,244.32萬-10.21%8,327.42萬-10.30%8,413.15萬
商譽 0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬0.00%4,457.16萬
長期待攤費用 1,189.36%2,504.28萬1,221.87%2,128.54萬155.90%169.65萬157.71%182.66萬157.39%194.23萬101.17%161.02萬-21.66%66.29萬-20.55%70.88萬-19.54%75.46萬-18.63%80.04萬
遞延所得稅資產 20.97%1,619.74萬22.37%1,626.43萬-2.31%1,473.13萬-10.31%1,369.83萬-15.22%1,338.92萬-6.85%1,329.12萬-4.73%1,508.01萬-6.48%1,527.27萬11.58%1,579.29萬-7.45%1,426.87萬
使用權資產 -35.51%186.88萬-33.78%210.69萬-30.13%234.5萬-28.45%261.37萬-26.63%289.77萬-25.07%318.16萬--335.61萬--365.28萬--394.95萬-23.31%424.62萬
其他非流動資產 107.40%1,870.46萬-40.02%1,957.91萬110.14%2,382.3萬105.25%2,305.8萬-21.85%901.87萬186.02%3,264.05萬-2.97%1,133.69萬-4.10%1,123.39萬109.23%1,154.08萬20.93%1,141.21萬
非流動資產合計 34.27%11.8億32.63%11.39億17.51%9.57億16.68%9.17億12.51%8.79億9.82%8.58億5.89%8.14億3.66%7.86億4.76%7.81億4.96%7.82億
資產總計 10.95%32.02億14.23%32.21億6.44%29.97億9.06%29.78億3.75%28.86億-4.86%28.19億3.48%28.16億13.00%27.31億8.09%27.82億63.93%29.63億
負債
流動負債
短期借款 17.47%2.75億17.56%2.76億-22.26%1.55億90.64%2.85億160.56%2.35億185.98%2.35億121.79%2億327.75%1.5億-59.08%9,000萬-73.37%8,200萬
應付票據及應付帳款 20.25%2.92億71.24%3.36億3.33%3.4億-14.24%3.17億-44.44%2.43億-67.57%1.96億-28.16%3.29億16.77%3.7億68.21%4.37億147.48%6.05億
-應付票據 286.83%1.15億534.67%1億9.35%1.55億-24.95%1.13億-86.96%2,966.47萬-96.24%1,575.99萬-52.82%1.42億-14.66%1.5億103.13%2.27億1,845.91%4.19億
-應付帳款 -16.82%1.77億30.79%2.36億-1.25%1.85億-6.90%2.04億1.62%2.13億-3.36%1.81億19.06%1.87億56.18%2.19億41.80%2.1億-16.27%1.87億
合同負債 9.64%4,482.36萬22.65%4,147.19萬-0.95%4,468.51萬13.39%4,201.93萬59.97%4,088.13萬-31.19%3,381.43萬-41.91%4,511.37萬-6.84%3,705.83萬-47.21%2,555.59萬33.76%4,914.42萬
應付職工薪酬 -24.80%1,176.85萬10.36%4,577.88萬48.48%4,009.56萬29.26%2,626.62萬-35.33%1,564.99萬-23.24%4,148.21萬-25.59%2,700.48萬-46.55%2,031.98萬-14.42%2,419.92萬7.08%5,404.18萬
應交稅費 -23.11%1,822.8萬-47.68%1,682.71萬39.87%3,400.14萬11.48%2,228.66萬47.31%2,370.59萬25.10%3,216.24萬32.04%2,430.97萬3.39%1,999.1萬23.21%1,609.22萬8.63%2,571萬
其他應付款(含利息和股利) -11.77%1,133.86萬-29.76%1,522.36萬-46.39%1,334.56萬-66.57%924.88萬-51.07%1,285.05萬-16.05%2,167.29萬-19.46%2,489.61萬-8.52%2,766.36萬-21.28%2,626.27萬-14.41%2,581.6萬
-應付利息 ------------278.98%20.71萬-1.02%3.25萬164.85%19.38萬-36.55%2.08萬33.90%5.47萬-58.29%3.28萬-79.94%7.32萬
-其他應付款 -------------67.25%904.16萬-----16.56%2,147.91萬-----8.58%2,760.89萬-----13.61%2,574.28萬
一年內到期的非流動負債 228.03%396.03萬216.64%395.2萬-37.65%114.24萬-4.51%116.65萬-5.34%120.73萬-6.11%124.81萬--183.23萬--122.15萬70.05%127.54萬-44.69%132.93萬
其他流動負債 14.20%503.76萬-3.87%270.79萬-23.09%378.62萬2.34%417.95萬35.30%441.12萬-34.15%281.7萬-44.83%492.31萬-11.46%408.38萬-42.24%326.05萬24.93%427.8萬
流動負債合計 15.04%6.63億30.81%7.38億-3.73%6.32億12.34%7.07億-7.66%5.76億-33.47%5.64億-8.82%6.57億30.20%6.29億2.38%6.24億21.20%8.48億
非流動負債
長期借款 --2,721.77萬--1,721.71萬--------------------------------
預計負債 0.80%166.93萬4.00%168.92萬-11.42%189.12萬-23.92%168.57萬-20.01%165.6萬-24.07%162.42萬67.34%213.52萬43.30%221.58萬35.63%207.03萬15.47%213.89萬
遞延所得稅負債 -8.15%354.73萬-9.01%374.25萬-9.07%367.93萬-8.81%377.05萬-8.88%386.21萬-5.28%411.3萬-7.47%404.64萬-8.29%413.49萬-8.72%423.85萬-9.14%434.21萬
長期遞延收益 -8.08%1,993.22萬-9.42%2,053.01萬15.86%2,074.31萬-8.41%2,100.4萬-7.65%2,168.4萬-7.76%2,266.41萬-34.51%1,790.42萬-18.41%2,293.38萬-15.36%2,348.09萬-17.75%2,456.97萬
租賃負債 -58.09%70.85萬-50.61%95.49萬-21.08%120.26萬-40.47%144.72萬-36.79%169.04萬-33.71%193.35萬--152.38萬--243.12萬--267.41萬-29.42%291.69萬
非流動負債合計 83.70%5,307.5萬45.49%4,413.38萬7.45%2,751.62萬-12.01%2,790.74萬-11.00%2,889.25萬-10.69%3,033.48萬-22.37%2,560.95萬-7.16%3,171.57萬-39.67%3,246.38萬-42.80%3,396.76萬
負債合計 18.31%7.16億31.56%7.82億-3.31%6.6億11.17%7.35億-7.82%6.05億-32.59%5.94億-9.41%6.82億27.73%6.61億-1.03%6.56億16.19%8.82億
所有者權益(或股東權益)
實收資本(或股本) -0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億-0.01%3.91億0.00%3.91億-0.01%3.91億18.20%3.91億
資本公積 2.15%8.44億1.34%8.37億0.39%8.29億0.11%8.26億0.15%8.26億0.19%8.26億0.29%8.26億0.33%8.25億0.45%8.25億1,589.62%8.24億
盈餘公積 6.48%1.11億6.48%1.11億43.11%1.04億43.11%1.04億43.11%1.04億43.11%1.04億15.37%7,269.51萬15.37%7,269.51萬15.37%7,269.51萬15.37%7,269.51萬
未分配利潤 18.44%11.32億21.22%10.92億18.80%10.07億16.72%9.16億13.54%9.56億12.72%9.01億20.63%8.47億23.68%7.84億30.01%8.42億29.05%7.99億
減:庫存股 -------------98.67%9.33萬-84.39%129.05萬-84.39%129.05萬-50.86%688.35萬-49.96%700.91萬-41.42%826.66萬-41.42%826.66萬
專項儲備 59.92%860.4萬76.21%797.63萬86.89%712.41萬98.66%624.03萬65.60%538.02萬66.61%452.65萬59.65%381.19萬54.67%314.13萬105.49%324.9萬143.67%271.69萬
歸屬母公司所有者權益合計 9.00%24.86億9.60%24.39億9.56%23.38億8.38%22.43億7.32%22.81億6.89%22.25億8.41%21.34億8.99%20.7億11.25%21.25億98.46%20.82億
所有者權益(或股東權益)合計 9.00%24.86億9.60%24.39億9.56%23.38億8.38%22.43億7.32%22.81億6.89%22.25億8.41%21.34億8.99%20.7億11.25%21.25億98.46%20.82億
負債和所有者權益(或股東權益)總計 10.95%32.02億14.23%32.21億6.44%29.97億9.06%29.78億3.75%28.86億-4.86%28.19億3.48%28.16億13.00%27.31億8.09%27.82億63.93%29.63億
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 --四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)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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