滬深市場個股詳情

300284 蘇交科

添加自選
  • 8.50
  • -1.30-13.27%
已收盤 04/30 15:00 (北京)
107.34億總市值32.32市盈率TTM

蘇交科關鍵統計數據

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
72.03%39.25億
41.70%35.41億
57.25%33.98億
34.27%26.46億
4.81%22.81億
-31.31%24.99億
-39.88%21.61億
-5.41%19.71億
-10.94%21.77億
26.52%36.37億
交易性金融資產
-74.04%3.32億
-88.16%1.34億
-87.91%1.37億
-13.18%8.05億
13.81%12.77億
853.39%11.33億
576.84%11.32億
402.15%9.27億
348.01%11.22億
12.45%1.19億
應收票據及應收賬款
11.64%46.53億
10.32%48.03億
-3.98%45.23億
-4.87%44.63億
-6.83%41.68億
-4.46%43.54億
-8.81%47.1億
-8.54%46.91億
-12.55%44.73億
-10.75%45.58億
-應收票據
52.62%3,629.08萬
87.33%2,892.45萬
-18.92%884.57萬
18.91%1,794.28萬
56.16%2,377.87萬
10.35%1,544.02萬
-26.85%1,090.99萬
34.36%1,508.96萬
-32.37%1,522.74萬
-28.31%1,399.19萬
-應收賬款
11.40%46.16億
10.05%47.75億
-3.95%45.14億
-4.95%44.45億
-7.05%41.44億
-4.51%43.39億
-8.75%46.99億
-8.63%46.76億
-12.46%44.58億
-10.68%45.44億
其他應收款(含利息和股利)
-23.25%1.35億
-20.86%9,631.46萬
-8.44%1.35億
9.15%1.54億
8.66%1.76億
-8.50%1.22億
-20.40%1.47億
-19.83%1.41億
-15.57%1.62億
1.27%1.33億
-應收股利
----
----
----
--1,960萬
----
----
----
----
----
----
-其他應收款
----
----
----
-4.73%1.34億
----
-8.50%1.22億
----
-19.83%1.41億
----
1.27%1.33億
合同資產
1.83%37.28億
-2.63%36.89億
19.46%39.79億
21.04%38.45億
17.53%36.6億
19.29%37.89億
18.90%33.31億
19.00%31.77億
27.40%31.15億
19.62%31.76億
預付款項
-37.78%1億
-22.10%1.18億
-2.14%1.34億
7.27%1.52億
-12.55%1.61億
4.41%1.52億
-34.45%1.37億
-40.49%1.41億
-32.01%1.84億
-19.57%1.46億
存貨
6.66%6,926.9萬
49.22%8,587.27萬
-64.30%5,163.93萬
-57.43%5,724.64萬
-33.38%6,494.45萬
-22.10%5,754.77萬
72.73%1.45億
95.82%1.34億
8.54%9,748.28萬
17.48%7,387.43萬
應收款項融資
-77.94%25.55萬
29.97%198.12萬
--551.01萬
668.22%460.93萬
-77.49%115.83萬
-87.69%152.44萬
----
-97.59%60萬
-81.55%514.5萬
-73.87%1,238.38萬
一年內到期的非流動資產
255.85%1.35億
-17.92%5,067.32萬
121.64%3,791.29萬
110.51%3,791.29萬
121.46%3,791.29萬
260.62%6,173.58萬
-77.65%1,710.59萬
-76.47%1,800.98萬
-79.52%1,711.91萬
-79.52%1,711.91萬
其他流動資產
-10.96%7,398.83萬
-16.00%6,990.42萬
4.45%7,701.89萬
12.64%8,317.9萬
4.31%8,309.58萬
22.76%8,322.27萬
15.93%7,373.45萬
17.27%7,384.29萬
26.41%7,966.23萬
22.02%6,779.24萬
流動資產合計
10.41%131.5億
2.76%125.9億
5.26%124.77億
8.63%122.48億
4.19%119.1億
2.62%122.52億
-4.16%118.53億
5.24%112.75億
4.11%114.32億
5.62%119.39億
非流動資產
其他權益工具投資
11.59%6.58億
11.63%6.58億
13.53%6.49億
12.89%6.33億
5.45%5.9億
5.43%5.89億
5.49%5.71億
5.19%5.61億
6.29%5.59億
6.05%5.59億
其他非流動金融資產
5.40%1.92億
5.40%1.92億
1.48%1.83億
2.20%1.82億
2.20%1.82億
2.20%1.82億
0.69%1.8億
-0.29%1.78億
-0.29%1.78億
-0.29%1.78億
投資性房地產
-22.89%2,428.81萬
-21.65%2,609.07萬
-20.54%2,789.12萬
-19.53%2,969.38萬
-18.62%3,149.65萬
-17.80%3,329.91萬
-17.04%3,509.96萬
-16.34%3,690.22萬
-15.70%3,870.48萬
-15.11%4,050.75萬
長期股權投資
-3.83%5,489.36萬
-3.60%5,495.43萬
-17.67%5,395.23萬
-10.30%5,463.52萬
2.84%5,707.82萬
2.37%5,700.8萬
18.42%6,553.48萬
8.72%6,091.03萬
-0.98%5,550.21萬
-1.04%5,568.71萬
長期應收款
-94.93%318.98萬
-94.81%326.58萬
-12.57%6,300.01萬
-11.34%6,311.28萬
-12.69%6,296.52萬
-12.82%6,293.76萬
42.79%7,206.1萬
27.74%7,118.15萬
55.47%7,211.67萬
-16.29%7,219.54萬
固定資產
----
----
----
-3.76%5.51億
----
-3.08%5.8億
----
-7.43%5.73億
----
-6.05%5.98億
固定資產清理
----
----
----
195.30%22.54萬
----
-51.37%20.15萬
----
-108.97%-23.65萬
----
67.13%41.43萬
在建工程
----
----
----
-13.66%4,922.35萬
----
-20.23%3,797.75萬
----
434.22%5,701.41萬
----
455.73%4,760.57萬
無形資產
6.71%2.65億
0.59%2.73億
-7.20%2.4億
-0.21%2.51億
-0.94%2.48億
5.15%2.71億
-2.03%2.59億
17.04%2.51億
16.05%2.51億
14.43%2.58億
商譽
-5.76%5.29億
-5.38%5.3億
8.07%5.62億
8.48%5.64億
7.24%5.61億
6.90%5.6億
-7.42%5.2億
-4.51%5.2億
-3.98%5.23億
-4.24%5.24億
長期待攤費用
7.26%5,476.42萬
8.12%5,846.52萬
194.74%5,287.8萬
143.04%5,257.18萬
102.42%5,105.71萬
95.32%5,407.47萬
-40.62%1,794.07萬
-33.36%2,163.08萬
-31.31%2,522.39萬
-27.57%2,768.58萬
遞延所得稅資產
20.77%6.52億
21.52%6.52億
14.53%5.82億
14.34%5.65億
4.66%5.4億
4.74%5.36億
13.64%5.08億
12.80%4.94億
19.83%5.16億
18.83%5.12億
使用權資產
2.92%2.11億
6.78%2.19億
131.30%2.21億
94.89%2.01億
82.24%2.05億
61.38%2.05億
-6.55%9,541.8萬
-2.58%1.03億
16.87%1.12億
4.51%1.27億
其他非流動資產
29.03%1.01億
-9.51%7,991.5萬
-50.48%7,285.92萬
-47.70%7,740.11萬
-55.34%7,807.15萬
-38.93%8,831.59萬
0.42%1.47億
-25.99%1.48億
-1.50%1.75億
-22.18%1.45億
非流動資產合計
3.66%33.29億
2.15%33.28億
6.21%32.95億
6.45%32.74億
1.97%32.11億
3.58%32.58億
1.40%31.03億
1.33%30.76億
4.88%31.49億
1.76%31.45億
資產總計
8.97%164.78億
2.64%159.18億
5.46%157.72億
8.16%155.22億
3.71%151.21億
2.82%155.09億
-3.06%149.55億
4.38%143.51億
4.27%145.8億
4.79%150.84億
負債
流動負債
短期借款
93.30%29.92億
43.75%18.17億
56.74%21.16億
44.47%17.75億
34.46%15.48億
3.47%12.64億
-28.83%13.5億
-52.31%12.29億
-56.13%11.51億
-48.00%12.22億
應付票據及應付帳款
4.70%27.35億
7.50%30.28億
12.38%31.81億
21.27%31.02億
-4.17%26.12億
-1.11%28.17億
2.42%28.3億
-9.44%25.58億
-4.52%27.26億
-11.67%28.49億
-應付票據
44.50%7,642.74萬
65.27%1.01億
243.84%5.51億
689.56%4.57億
-78.84%5,289萬
-69.40%6,119.42萬
-44.88%1.6億
-80.41%5,788.75萬
52.72%2.5億
25.00%2億
-應付帳款
3.87%26.59億
6.21%29.27億
-1.51%26.3億
5.79%26.45億
3.37%25.59億
4.04%27.56億
7.98%26.7億
-1.15%25億
-8.00%24.76億
-13.59%26.49億
合同負債
28.25%3.53億
-8.01%3.89億
-47.10%3.2億
-51.45%2.83億
-57.85%2.75億
-26.35%4.23億
-29.83%6.05億
-35.84%5.83億
-32.57%6.52億
-25.59%5.74億
預收款項
154.15%203.06萬
99.61%159.48萬
-4.44%78.08萬
-2.22%79.89萬
-4.35%79.89萬
-21.34%79.89萬
-66.83%81.71萬
-4.26%81.71萬
-4.17%83.53萬
16.54%101.57萬
應付職工薪酬
-9.23%1.48億
-6.11%4.55億
10.28%1.95億
-23.28%1.32億
-4.30%1.63億
-14.63%4.85億
-44.08%1.77億
-39.38%1.72億
-47.03%1.7億
-22.35%5.68億
應交稅費
10.14%6.15億
5.11%6.03億
6.95%4.92億
4.71%4.72億
6.49%5.58億
0.30%5.74億
-4.52%4.6億
-1.81%4.51億
10.89%5.24億
5.30%5.72億
其他應付款(含利息和股利)
-8.23%2.07億
-4.98%2.21億
8.71%2.13億
10.15%2.18億
30.52%2.25億
15.98%2.33億
12.77%1.96億
48.78%1.98億
9.50%1.73億
28.28%2.01億
-應付股利
0.00%38.72萬
-7.60%38.72萬
-80.22%184.72萬
-14.88%794.82萬
-95.57%38.72萬
-95.20%41.91萬
6.87%933.72萬
6.87%933.72萬
0.00%873.72萬
0.00%873.72萬
-其他應付款
----
----
----
11.38%2.1億
----
21.03%2.33億
----
51.73%1.89億
----
29.95%1.92億
一年內到期的非流動負債
-2.57%3.71億
-3.57%3.7億
4.14%3.14億
-69.60%2.02億
120.55%3.81億
64.13%3.83億
785.91%3.01億
1,387.13%6.66億
150.08%1.73億
129.11%2.34億
其他流動負債
13.37%3,434.48萬
-0.26%4,065.41萬
-36.61%3,162萬
-40.76%2,986.66萬
-42.45%3,029.44萬
-19.42%4,076.09萬
-40.01%4,987.92萬
-41.72%5,041.54萬
-9.49%5,263.79萬
-35.85%5,058.33萬
流動負債合計
28.71%74.58億
11.34%69.26億
14.96%68.63億
5.21%62.16億
3.04%57.94億
-0.80%62.2億
-9.74%59.7億
-19.27%59.08億
-25.29%56.23億
-21.22%62.71億
非流動負債
長期借款
-99.98%10萬
-99.98%10萬
-99.98%10萬
115.39%4.39億
-36.60%4.32億
-23.64%4.31億
-17.10%6.33億
-73.78%2.04億
-12.37%6.81億
-28.79%5.64億
長期應付款
----
----
----
-92.07%87.79萬
----
-95.23%54.57萬
----
-49.29%1,106.78萬
----
-62.16%1,144.04萬
專項應付款
----
----
----
0.00%136.13萬
----
0.00%136.13萬
----
0.00%136.13萬
----
0.00%136.13萬
預計負債
2.43%147.04萬
5.88%150.54萬
8.52%145.29萬
12.40%150.88萬
5.78%143.55萬
2.81%142.18萬
-7.12%133.88萬
-8.82%134.24萬
-8.02%135.71萬
-10.03%138.29萬
遞延所得稅負債
-14.22%1,200.41萬
-12.30%1,228.08萬
57.02%1,227.4萬
59.16%1,320.55萬
59.17%1,399.49萬
50.77%1,400.37萬
-6.36%781.7萬
-6.30%829.69萬
-6.14%879.26萬
-1.98%928.83萬
長期遞延收益
-16.99%5,644.7萬
-23.60%5,953.79萬
2.19%6,282.63萬
0.97%6,610.49萬
-0.19%6,800.08萬
12.11%7,792.46萬
15.70%6,148.16萬
17.98%6,546.89萬
19.05%6,813.32萬
18.57%6,950.61萬
租賃負債
4.32%1.86億
8.52%1.89億
149.76%1.95億
111.17%1.73億
100.19%1.78億
90.92%1.74億
-23.72%7,808.38萬
-22.33%8,212.33萬
-7.44%8,895.79萬
-3.46%9,136.47萬
非流動負債合計
-62.87%2.58億
-62.03%2.66億
-65.69%2.74億
86.21%6.95億
-19.01%6.95億
-6.42%7億
-16.27%7.98億
-61.58%3.73億
-12.88%8.59億
-24.25%7.48億
負債合計
18.89%77.16億
3.92%71.92億
5.45%71.37億
10.02%69.11億
0.12%64.9億
-1.40%69.21億
-10.56%67.68億
-24.23%62.81億
-23.85%64.82億
-21.55%70.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
0.00%12.63億
30.00%12.63億
30.00%12.63億
30.00%12.63億
資本公積
-0.24%30.58億
-0.24%30.58億
0.00%30.66億
0.27%30.66億
0.27%30.66億
0.27%30.66億
0.42%30.66億
200.20%30.58億
200.20%30.58億
200.03%30.58億
盈餘公積
1.30%2.43億
1.30%2.43億
4.47%2.4億
4.47%2.4億
4.47%2.4億
4.47%2.4億
5.29%2.29億
5.29%2.29億
5.29%2.29億
5.36%2.29億
未分配利潤
4.08%38.56億
4.06%38.02億
10.56%37.06億
12.69%36.48億
13.46%37.05億
13.45%36.54億
10.83%33.52億
11.30%32.38億
12.05%32.65億
12.02%32.21億
其他綜合收益
30.09%-2,570.2萬
72.35%-1,108.77萬
59.44%-2,967.76萬
97.29%-193.2萬
43.78%-3,676.3萬
32.70%-4,009.78萬
-251.92%-7,316.76萬
-948.80%-7,128.3萬
-15,628.31%-6,538.66萬
-646.99%-5,957.8萬
歸屬母公司所有者權益合計
1.92%83.94億
2.12%83.55億
5.20%82.44億
6.46%82.15億
6.28%82.36億
6.11%81.82億
3.98%78.37億
51.00%77.16億
51.31%77.49億
51.36%77.11億
少數股東權益
-6.83%3.69億
-8.75%3.71億
11.32%3.91億
12.12%3.96億
13.34%3.96億
14.78%4.06億
8.47%3.51億
1.26%3.53億
-0.00%3.49億
0.48%3.54億
所有者權益(或股東權益)合計
1.52%87.63億
1.60%87.26億
5.47%86.35億
6.71%86.11億
6.58%86.32億
6.49%85.88億
4.16%81.88億
47.82%80.69億
48.04%80.99億
48.07%80.65億
負債和所有者權益(或股東權益)總計
8.97%164.78億
2.64%159.18億
5.46%157.72億
8.16%155.22億
3.71%151.21億
2.82%155.09億
-3.06%149.55億
4.38%143.51億
4.27%145.8億
4.79%150.84億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
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--
--
天衡會計師事務所(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 72.03%39.25億41.70%35.41億57.25%33.98億34.27%26.46億4.81%22.81億-31.31%24.99億-39.88%21.61億-5.41%19.71億-10.94%21.77億26.52%36.37億
交易性金融資產 -74.04%3.32億-88.16%1.34億-87.91%1.37億-13.18%8.05億13.81%12.77億853.39%11.33億576.84%11.32億402.15%9.27億348.01%11.22億12.45%1.19億
應收票據及應收賬款 11.64%46.53億10.32%48.03億-3.98%45.23億-4.87%44.63億-6.83%41.68億-4.46%43.54億-8.81%47.1億-8.54%46.91億-12.55%44.73億-10.75%45.58億
-應收票據 52.62%3,629.08萬87.33%2,892.45萬-18.92%884.57萬18.91%1,794.28萬56.16%2,377.87萬10.35%1,544.02萬-26.85%1,090.99萬34.36%1,508.96萬-32.37%1,522.74萬-28.31%1,399.19萬
-應收賬款 11.40%46.16億10.05%47.75億-3.95%45.14億-4.95%44.45億-7.05%41.44億-4.51%43.39億-8.75%46.99億-8.63%46.76億-12.46%44.58億-10.68%45.44億
其他應收款(含利息和股利) -23.25%1.35億-20.86%9,631.46萬-8.44%1.35億9.15%1.54億8.66%1.76億-8.50%1.22億-20.40%1.47億-19.83%1.41億-15.57%1.62億1.27%1.33億
-應收股利 --------------1,960萬------------------------
-其他應收款 -------------4.73%1.34億-----8.50%1.22億-----19.83%1.41億----1.27%1.33億
合同資產 1.83%37.28億-2.63%36.89億19.46%39.79億21.04%38.45億17.53%36.6億19.29%37.89億18.90%33.31億19.00%31.77億27.40%31.15億19.62%31.76億
預付款項 -37.78%1億-22.10%1.18億-2.14%1.34億7.27%1.52億-12.55%1.61億4.41%1.52億-34.45%1.37億-40.49%1.41億-32.01%1.84億-19.57%1.46億
存貨 6.66%6,926.9萬49.22%8,587.27萬-64.30%5,163.93萬-57.43%5,724.64萬-33.38%6,494.45萬-22.10%5,754.77萬72.73%1.45億95.82%1.34億8.54%9,748.28萬17.48%7,387.43萬
應收款項融資 -77.94%25.55萬29.97%198.12萬--551.01萬668.22%460.93萬-77.49%115.83萬-87.69%152.44萬-----97.59%60萬-81.55%514.5萬-73.87%1,238.38萬
一年內到期的非流動資產 255.85%1.35億-17.92%5,067.32萬121.64%3,791.29萬110.51%3,791.29萬121.46%3,791.29萬260.62%6,173.58萬-77.65%1,710.59萬-76.47%1,800.98萬-79.52%1,711.91萬-79.52%1,711.91萬
其他流動資產 -10.96%7,398.83萬-16.00%6,990.42萬4.45%7,701.89萬12.64%8,317.9萬4.31%8,309.58萬22.76%8,322.27萬15.93%7,373.45萬17.27%7,384.29萬26.41%7,966.23萬22.02%6,779.24萬
流動資產合計 10.41%131.5億2.76%125.9億5.26%124.77億8.63%122.48億4.19%119.1億2.62%122.52億-4.16%118.53億5.24%112.75億4.11%114.32億5.62%119.39億
非流動資產
其他權益工具投資 11.59%6.58億11.63%6.58億13.53%6.49億12.89%6.33億5.45%5.9億5.43%5.89億5.49%5.71億5.19%5.61億6.29%5.59億6.05%5.59億
其他非流動金融資產 5.40%1.92億5.40%1.92億1.48%1.83億2.20%1.82億2.20%1.82億2.20%1.82億0.69%1.8億-0.29%1.78億-0.29%1.78億-0.29%1.78億
投資性房地產 -22.89%2,428.81萬-21.65%2,609.07萬-20.54%2,789.12萬-19.53%2,969.38萬-18.62%3,149.65萬-17.80%3,329.91萬-17.04%3,509.96萬-16.34%3,690.22萬-15.70%3,870.48萬-15.11%4,050.75萬
長期股權投資 -3.83%5,489.36萬-3.60%5,495.43萬-17.67%5,395.23萬-10.30%5,463.52萬2.84%5,707.82萬2.37%5,700.8萬18.42%6,553.48萬8.72%6,091.03萬-0.98%5,550.21萬-1.04%5,568.71萬
長期應收款 -94.93%318.98萬-94.81%326.58萬-12.57%6,300.01萬-11.34%6,311.28萬-12.69%6,296.52萬-12.82%6,293.76萬42.79%7,206.1萬27.74%7,118.15萬55.47%7,211.67萬-16.29%7,219.54萬
固定資產 -------------3.76%5.51億-----3.08%5.8億-----7.43%5.73億-----6.05%5.98億
固定資產清理 ------------195.30%22.54萬-----51.37%20.15萬-----108.97%-23.65萬----67.13%41.43萬
在建工程 -------------13.66%4,922.35萬-----20.23%3,797.75萬----434.22%5,701.41萬----455.73%4,760.57萬
無形資產 6.71%2.65億0.59%2.73億-7.20%2.4億-0.21%2.51億-0.94%2.48億5.15%2.71億-2.03%2.59億17.04%2.51億16.05%2.51億14.43%2.58億
商譽 -5.76%5.29億-5.38%5.3億8.07%5.62億8.48%5.64億7.24%5.61億6.90%5.6億-7.42%5.2億-4.51%5.2億-3.98%5.23億-4.24%5.24億
長期待攤費用 7.26%5,476.42萬8.12%5,846.52萬194.74%5,287.8萬143.04%5,257.18萬102.42%5,105.71萬95.32%5,407.47萬-40.62%1,794.07萬-33.36%2,163.08萬-31.31%2,522.39萬-27.57%2,768.58萬
遞延所得稅資產 20.77%6.52億21.52%6.52億14.53%5.82億14.34%5.65億4.66%5.4億4.74%5.36億13.64%5.08億12.80%4.94億19.83%5.16億18.83%5.12億
使用權資產 2.92%2.11億6.78%2.19億131.30%2.21億94.89%2.01億82.24%2.05億61.38%2.05億-6.55%9,541.8萬-2.58%1.03億16.87%1.12億4.51%1.27億
其他非流動資產 29.03%1.01億-9.51%7,991.5萬-50.48%7,285.92萬-47.70%7,740.11萬-55.34%7,807.15萬-38.93%8,831.59萬0.42%1.47億-25.99%1.48億-1.50%1.75億-22.18%1.45億
非流動資產合計 3.66%33.29億2.15%33.28億6.21%32.95億6.45%32.74億1.97%32.11億3.58%32.58億1.40%31.03億1.33%30.76億4.88%31.49億1.76%31.45億
資產總計 8.97%164.78億2.64%159.18億5.46%157.72億8.16%155.22億3.71%151.21億2.82%155.09億-3.06%149.55億4.38%143.51億4.27%145.8億4.79%150.84億
負債
流動負債
短期借款 93.30%29.92億43.75%18.17億56.74%21.16億44.47%17.75億34.46%15.48億3.47%12.64億-28.83%13.5億-52.31%12.29億-56.13%11.51億-48.00%12.22億
應付票據及應付帳款 4.70%27.35億7.50%30.28億12.38%31.81億21.27%31.02億-4.17%26.12億-1.11%28.17億2.42%28.3億-9.44%25.58億-4.52%27.26億-11.67%28.49億
-應付票據 44.50%7,642.74萬65.27%1.01億243.84%5.51億689.56%4.57億-78.84%5,289萬-69.40%6,119.42萬-44.88%1.6億-80.41%5,788.75萬52.72%2.5億25.00%2億
-應付帳款 3.87%26.59億6.21%29.27億-1.51%26.3億5.79%26.45億3.37%25.59億4.04%27.56億7.98%26.7億-1.15%25億-8.00%24.76億-13.59%26.49億
合同負債 28.25%3.53億-8.01%3.89億-47.10%3.2億-51.45%2.83億-57.85%2.75億-26.35%4.23億-29.83%6.05億-35.84%5.83億-32.57%6.52億-25.59%5.74億
預收款項 154.15%203.06萬99.61%159.48萬-4.44%78.08萬-2.22%79.89萬-4.35%79.89萬-21.34%79.89萬-66.83%81.71萬-4.26%81.71萬-4.17%83.53萬16.54%101.57萬
應付職工薪酬 -9.23%1.48億-6.11%4.55億10.28%1.95億-23.28%1.32億-4.30%1.63億-14.63%4.85億-44.08%1.77億-39.38%1.72億-47.03%1.7億-22.35%5.68億
應交稅費 10.14%6.15億5.11%6.03億6.95%4.92億4.71%4.72億6.49%5.58億0.30%5.74億-4.52%4.6億-1.81%4.51億10.89%5.24億5.30%5.72億
其他應付款(含利息和股利) -8.23%2.07億-4.98%2.21億8.71%2.13億10.15%2.18億30.52%2.25億15.98%2.33億12.77%1.96億48.78%1.98億9.50%1.73億28.28%2.01億
-應付股利 0.00%38.72萬-7.60%38.72萬-80.22%184.72萬-14.88%794.82萬-95.57%38.72萬-95.20%41.91萬6.87%933.72萬6.87%933.72萬0.00%873.72萬0.00%873.72萬
-其他應付款 ------------11.38%2.1億----21.03%2.33億----51.73%1.89億----29.95%1.92億
一年內到期的非流動負債 -2.57%3.71億-3.57%3.7億4.14%3.14億-69.60%2.02億120.55%3.81億64.13%3.83億785.91%3.01億1,387.13%6.66億150.08%1.73億129.11%2.34億
其他流動負債 13.37%3,434.48萬-0.26%4,065.41萬-36.61%3,162萬-40.76%2,986.66萬-42.45%3,029.44萬-19.42%4,076.09萬-40.01%4,987.92萬-41.72%5,041.54萬-9.49%5,263.79萬-35.85%5,058.33萬
流動負債合計 28.71%74.58億11.34%69.26億14.96%68.63億5.21%62.16億3.04%57.94億-0.80%62.2億-9.74%59.7億-19.27%59.08億-25.29%56.23億-21.22%62.71億
非流動負債
長期借款 -99.98%10萬-99.98%10萬-99.98%10萬115.39%4.39億-36.60%4.32億-23.64%4.31億-17.10%6.33億-73.78%2.04億-12.37%6.81億-28.79%5.64億
長期應付款 -------------92.07%87.79萬-----95.23%54.57萬-----49.29%1,106.78萬-----62.16%1,144.04萬
專項應付款 ------------0.00%136.13萬----0.00%136.13萬----0.00%136.13萬----0.00%136.13萬
預計負債 2.43%147.04萬5.88%150.54萬8.52%145.29萬12.40%150.88萬5.78%143.55萬2.81%142.18萬-7.12%133.88萬-8.82%134.24萬-8.02%135.71萬-10.03%138.29萬
遞延所得稅負債 -14.22%1,200.41萬-12.30%1,228.08萬57.02%1,227.4萬59.16%1,320.55萬59.17%1,399.49萬50.77%1,400.37萬-6.36%781.7萬-6.30%829.69萬-6.14%879.26萬-1.98%928.83萬
長期遞延收益 -16.99%5,644.7萬-23.60%5,953.79萬2.19%6,282.63萬0.97%6,610.49萬-0.19%6,800.08萬12.11%7,792.46萬15.70%6,148.16萬17.98%6,546.89萬19.05%6,813.32萬18.57%6,950.61萬
租賃負債 4.32%1.86億8.52%1.89億149.76%1.95億111.17%1.73億100.19%1.78億90.92%1.74億-23.72%7,808.38萬-22.33%8,212.33萬-7.44%8,895.79萬-3.46%9,136.47萬
非流動負債合計 -62.87%2.58億-62.03%2.66億-65.69%2.74億86.21%6.95億-19.01%6.95億-6.42%7億-16.27%7.98億-61.58%3.73億-12.88%8.59億-24.25%7.48億
負債合計 18.89%77.16億3.92%71.92億5.45%71.37億10.02%69.11億0.12%64.9億-1.40%69.21億-10.56%67.68億-24.23%62.81億-23.85%64.82億-21.55%70.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億0.00%12.63億30.00%12.63億30.00%12.63億30.00%12.63億
資本公積 -0.24%30.58億-0.24%30.58億0.00%30.66億0.27%30.66億0.27%30.66億0.27%30.66億0.42%30.66億200.20%30.58億200.20%30.58億200.03%30.58億
盈餘公積 1.30%2.43億1.30%2.43億4.47%2.4億4.47%2.4億4.47%2.4億4.47%2.4億5.29%2.29億5.29%2.29億5.29%2.29億5.36%2.29億
未分配利潤 4.08%38.56億4.06%38.02億10.56%37.06億12.69%36.48億13.46%37.05億13.45%36.54億10.83%33.52億11.30%32.38億12.05%32.65億12.02%32.21億
其他綜合收益 30.09%-2,570.2萬72.35%-1,108.77萬59.44%-2,967.76萬97.29%-193.2萬43.78%-3,676.3萬32.70%-4,009.78萬-251.92%-7,316.76萬-948.80%-7,128.3萬-15,628.31%-6,538.66萬-646.99%-5,957.8萬
歸屬母公司所有者權益合計 1.92%83.94億2.12%83.55億5.20%82.44億6.46%82.15億6.28%82.36億6.11%81.82億3.98%78.37億51.00%77.16億51.31%77.49億51.36%77.11億
少數股東權益 -6.83%3.69億-8.75%3.71億11.32%3.91億12.12%3.96億13.34%3.96億14.78%4.06億8.47%3.51億1.26%3.53億-0.00%3.49億0.48%3.54億
所有者權益(或股東權益)合計 1.52%87.63億1.60%87.26億5.47%86.35億6.71%86.11億6.58%86.32億6.49%85.88億4.16%81.88億47.82%80.69億48.04%80.99億48.07%80.65億
負債和所有者權益(或股東權益)總計 8.97%164.78億2.64%159.18億5.46%157.72億8.16%155.22億3.71%151.21億2.82%155.09億-3.06%149.55億4.38%143.51億4.27%145.8億4.79%150.84億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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
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綜合熱度
股票代碼
最新價
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