滬深市場個股詳情

600081 東風科技

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  • 9.43
  • +0.11+1.18%
休市中 05/31 15:00 (北京)
54.54億總市值39.46市盈率TTM

東風科技關鍵統計數據

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
69.24%31.72億
48.98%34.49億
77.16%31.17億
5.08%21.29億
5.21%18.74億
25.60%23.15億
16.94%17.59億
34.90%20.26億
21.83%17.81億
40.02%18.43億
交易性金融資產
-40.48%2.5億
----
14.00%5.7億
385.71%3.4億
320.00%4.2億
166.67%8,000萬
151.26%5億
-30.00%7,000萬
--1億
--3,000萬
應收票據及應收賬款
19.27%22.78億
38.30%25.55億
12.47%23.25億
-0.47%20.66億
-23.38%19.1億
-23.30%18.47億
-4.76%20.67億
-2.62%20.76億
11.48%24.93億
-1.33%24.09億
-應收票據
17.60%3.05億
129.52%5.4億
-2.48%3.04億
-29.30%2.26億
-28.80%2.59億
-50.45%2.35億
-48.27%3.12億
-42.87%3.19億
-11.84%3.64億
16.24%4.75億
-應收賬款
19.53%19.73億
25.00%20.15億
15.12%20.21億
4.77%18.41億
-22.45%16.51億
-16.65%16.12億
11.96%17.56億
11.68%17.57億
16.76%21.29億
-4.86%19.34億
其他應收款(含利息和股利)
73.94%1.03億
-0.34%5,773.75萬
-6.74%7,926.42萬
40.52%1.2億
-26.45%5,936.33萬
-50.82%5,793.69萬
-47.34%8,498.83萬
10.91%8,539.56萬
4.93%8,071.19萬
107.10%1.18億
-應收股利
----
----
-51.66%1,788.43萬
119.35%5,483.69萬
----
--0
-57.69%3,700萬
108.33%2,500萬
4.86%2,500萬
4.86%2,500萬
-應收利息
----
----
----
--0
----
--0
----
--0
----
--0
-其他應收款
----
----
----
7.90%6,516.51萬
----
-37.58%5,793.69萬
----
-7.08%6,039.56萬
----
180.85%9,281.7萬
預付款項
12.10%6,244.06萬
-2.78%4,933.14萬
-38.43%6,886.69萬
-68.01%5,123.29萬
-58.85%5,570.13萬
-43.39%5,074.06萬
15.63%1.12億
97.95%1.6億
128.58%1.35億
80.98%8,963萬
存貨
8.05%5.16億
0.19%4.58億
-25.47%3.86億
-21.22%4.09億
-14.09%4.78億
7.76%4.57億
11.77%5.18億
38.71%5.19億
71.30%5.56億
34.80%4.24億
應收款項融資
-31.71%3.56億
-17.25%4.98億
-31.71%4.3億
-14.35%6.17億
-19.28%5.21億
-34.70%6.02億
-53.24%6.29億
-35.12%7.2億
-34.06%6.45億
-25.59%9.22億
其他流動資產
13.08%5,951.56萬
23.52%7,005.81萬
20.06%5,189.21萬
2.02%5,557.13萬
-27.15%5,263.09萬
-41.62%5,671.85萬
-34.68%4,322萬
-32.24%5,446.84萬
20.81%7,224.85萬
69.28%9,714.58萬
流動資產合計
26.56%67.97億
30.56%71.37億
22.99%70.28億
1.34%57.88億
-8.41%53.7億
-7.85%54.67億
-4.89%57.14億
4.67%57.11億
12.83%58.64億
8.36%59.33億
非流動資產
投資性房地產
-12.25%1,565.62萬
-11.89%1,620.27萬
-10.40%1,674.92萬
-10.08%1,729.57萬
-9.79%1,784.21萬
-9.51%1,838.86萬
-10.41%1,869.28萬
79.27%1,923.55萬
81.82%1,977.83萬
-9.65%2,032.1萬
長期股權投資
2.89%16.48億
2.05%16.18億
-3.91%15.89億
-5.90%15.64億
-4.94%16.01億
-4.74%15.85億
1.74%16.54億
333.63%16.62億
342.28%16.85億
366.96%16.64億
固定資產
----
----
----
-5.36%13.33億
----
-3.07%13.9億
----
22.10%14.08億
----
15.14%14.34億
固定資產清理
----
----
----
-95.36%3.63萬
----
-80.60%15.18萬
----
-8.89%78.25萬
----
160.14%78.25萬
在建工程
----
----
----
14.70%1.1億
----
-21.50%8,836.31萬
----
-66.66%9,608.41萬
----
-61.02%1.13億
工程物資
----
----
----
--0
----
--0
----
--0
----
--0
無形資產
-3.67%1.25億
-3.68%1.26億
-4.07%1.28億
-4.36%1.28億
-4.96%1.3億
-6.34%1.31億
-6.97%1.33億
-6.31%1.34億
-7.88%1.37億
-9.79%1.4億
商譽
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
0.00%178.52萬
長期待攤費用
-4.37%4,662.84萬
-1.12%4,989.26萬
-8.49%4,835.66萬
-7.06%4,990.17萬
-7.91%4,875.83萬
-6.37%5,045.9萬
5.98%5,284.57萬
23.31%5,369.33萬
28.93%5,294.85萬
31.86%5,389.22萬
遞延所得稅資產
-3.35%9,925.05萬
-2.31%1億
-1.95%9,685.63萬
-1.46%9,680.7萬
0.46%1.03億
1.50%1.03億
-7.39%9,878.76萬
-6.34%9,823.88萬
0.46%1.02億
-9.00%1.01億
使用權資產
-30.25%5,502.27萬
-27.37%5,740.9萬
-29.27%5,817.7萬
-13.83%7,388.04萬
-8.52%7,888.75萬
-11.27%7,904.39萬
-15.13%8,224.93萬
-11.53%8,573.66萬
-13.81%8,623.7萬
-15.79%8,908.85萬
其他非流動資產
----
51.86%266.64萬
0.00%175.58萬
16.03%200.27萬
1.73%175.58萬
0.00%175.58萬
0.00%175.58萬
-1.70%172.6萬
-50.14%172.6萬
-5.23%175.58萬
非流動資產合計
-1.88%33.77億
-2.01%33.8億
-4.44%33.71億
-5.19%33.77億
-4.97%34.42億
-4.71%34.49億
-1.01%35.27億
59.51%35.62億
60.60%36.22億
55.28%36.19億
資產總計
15.45%101.74億
17.96%105.17億
12.52%103.99億
-1.17%91.65億
-7.10%88.13億
-6.66%89.16億
-3.44%92.42億
20.60%92.73億
27.28%94.86億
22.37%95.52億
負債
流動負債
短期借款
-23.65%3.89億
-30.31%3.69億
-6.21%5.44億
4.45%5.64億
31.15%5.1億
93.32%5.3億
147.76%5.8億
127.93%5.4億
74.45%3.89億
35.06%2.74億
應付票據及應付帳款
8.54%33.42億
12.15%34.38億
1.44%33.56億
1.17%33.42億
-17.78%30.8億
-21.13%30.66億
-17.20%33.09億
-14.85%33.03億
-1.67%37.45億
1.48%38.87億
-應付票據
-25.55%6.23億
-25.06%5.87億
-14.98%7.62億
-9.26%8.98億
-18.86%8.37億
-42.00%7.84億
-46.20%8.97億
-28.92%9.9億
-23.75%10.31億
2.82%13.52億
-應付帳款
21.25%27.19億
24.93%28.5億
7.55%25.94億
5.63%24.43億
-17.37%22.43億
-10.00%22.82億
3.55%24.12億
-6.96%23.13億
10.48%27.14億
0.78%25.35億
合同負債
174.19%6,871.02萬
218.99%9,308.1萬
-28.34%2,326.27萬
-10.90%5,315.73萬
-62.34%2,505.94萬
-29.14%2,917.99萬
-42.76%3,246.09萬
72.59%5,966.11萬
244.50%6,654.43萬
125.24%4,117.9萬
預收款項
41.89%494.42萬
----
-13.23%223.88萬
----
--348.45萬
----
-51.62%258.03萬
----
----
----
應付職工薪酬
-16.69%9,580.19萬
-15.23%1.53億
-19.33%1.27億
-15.73%1.18億
-11.88%1.15億
-17.03%1.81億
-13.36%1.57億
-6.84%1.4億
-4.50%1.31億
-3.14%2.18億
應交稅費
21.38%4,395.06萬
-14.73%4,521.38萬
44.15%5,125.15萬
-2.66%3,479.63萬
-23.07%3,620.99萬
16.25%5,302.31萬
-9.92%3,555.36萬
7.33%3,574.76萬
15.36%4,706.69萬
-3.32%4,561.06萬
其他應付款(含利息和股利)
-14.32%3.62億
-22.09%3.62億
-31.37%4.29億
-20.85%4.47億
-9.47%4.22億
-11.54%4.64億
-16.94%6.25億
-14.95%5.65億
-11.59%4.66億
-9.89%5.25億
-應付利息
----
----
----
18.00%43.41萬
30.35%41.83萬
40.03%45.87萬
90.13%47.92萬
--36.79萬
1,429.82%32.09萬
--32.75萬
-應付股利
-14.69%4,571.45萬
-16.00%4,571.45萬
-56.86%8,515.19萬
3.08%9,265.19萬
-4.45%5,358.52萬
-2.95%5,442.52萬
17.37%1.97億
-50.31%8,988.52萬
-9.46%5,608.13萬
-9.46%5,608.13萬
-其他應付款
----
----
----
-25.41%3.54億
-10.19%3.68億
-12.60%4.09億
-26.86%4.27億
-1.79%4.75億
-11.94%4.1億
-10.01%4.68億
一年內到期的非流動負債
497.06%1.05億
1,381.97%1.79億
37.02%1,603.64萬
-81.07%1,418.78萬
-92.40%1,766.28萬
-95.05%1,204.7萬
-31.65%1,170.41萬
280.21%7,493.64萬
724.33%2.32億
767.31%2.43億
其他流動負債
103.38%4,185.36萬
1,089.94%2.08億
515.90%1,386.01萬
347.50%1,450.46萬
368.68%2,057.9萬
393.16%1,750.28萬
-43.76%225.04萬
-32.11%324.13萬
8.23%439.08萬
-20.88%354.91萬
流動負債合計
5.31%44.54億
11.38%48.47億
-4.05%45.62億
-2.84%45.87億
-16.77%42.29億
-16.90%43.52億
-10.05%47.55億
-6.02%47.21億
6.12%50.81億
6.05%52.37億
非流動負債
長期借款
-83.33%3,969.05萬
-87.34%3,109.2萬
-18.11%2.02億
31.43%2.48億
480.58%2.38億
478.84%2.46億
-0.13%2.47億
-23.61%1.88億
-82.30%4,102.25萬
-81.58%4,242.4萬
長期應付款
----
----
----
-83.95%175.25萬
----
-8.55%1,330.78萬
----
-25.25%1,092.08萬
----
0.22%1,455.28萬
長期應付職工薪酬
-9.10%3,209.26萬
-8.82%3,219.55萬
-13.55%3,486.34萬
-12.94%3,511.52萬
-12.49%3,530.5萬
-13.45%3,531.09萬
-14.40%4,032.79萬
-15.02%4,033.6萬
-14.58%4,034.42萬
-14.29%4,079.83萬
專項應付款
----
----
----
----
----
----
----
----
----
--0
預計負債
1.23%2,017.24萬
-6.23%2,181.7萬
18.43%2,084.37萬
19.65%2,707.84萬
-22.48%1,992.68萬
-10.90%2,326.71萬
168.68%1,760.07萬
--2,263.15萬
--2,570.41萬
428.17%2,611.31萬
遞延所得稅負債
-2.33%675.38萬
-2.33%675.38萬
-4.28%691.52萬
-2.87%681萬
-2.17%691.52萬
-2.95%691.52萬
-3.53%722.4萬
-3.12%701.13萬
-6.87%706.84萬
-3.11%712.55萬
長期遞延收益
31.51%4,578.48萬
27.95%4,567.77萬
30.08%4,288.5萬
36.05%4,672.35萬
3.84%3,481.35萬
16.85%3,569.87萬
16.05%3,296.82萬
23.52%3,434.21萬
26.51%3,352.54萬
-3.08%3,055.11萬
租賃負債
-24.39%7,706.98萬
-21.91%7,680.72萬
-22.49%8,408.76萬
-9.20%9,884.24萬
-5.48%1.02億
-8.37%9,835.53萬
-7.74%1.08億
-5.25%1.09億
-0.63%1.08億
-8.38%1.07億
其他非流動負債
-0.24%1.56萬
-0.24%1.56萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
0.00%1.57萬
非流動負債合計
-49.13%2.26億
-52.12%2.19億
-15.64%3.96億
12.47%4.64億
65.55%4.44億
70.47%4.58億
-0.07%4.69億
-10.06%4.13億
-38.48%2.68億
-40.70%2.69億
負債合計
0.14%46.8億
5.33%50.66億
-5.09%49.58億
-1.61%50.51億
-12.64%46.73億
-12.63%48.1億
-9.24%52.23億
-6.36%51.33億
2.39%53.49億
2.12%55.05億
所有者權益(或股東權益)
實收資本(或股本)
22.94%5.78億
22.94%5.78億
22.94%5.78億
0.00%4.7億
0.00%4.7億
0.00%4.7億
0.00%4.7億
50.03%4.7億
50.03%4.7億
50.03%4.7億
其他權益工具
-9.40%-2,531.74萬
-9.40%-2,531.74萬
----
---2,314.26萬
---2,314.26萬
---2,314.26萬
----
----
----
--0
資本公積
88.15%24.5億
88.06%24.5億
89.57%24.24億
1.81%13.03億
1.76%13.02億
1.81%13.03億
3.27%12.79億
--12.8億
--12.8億
1,358.06%12.8億
盈餘公積
15.52%1.66億
16.15%1.66億
7.74%1.43億
8.12%1.43億
8.54%1.44億
8.12%1.43億
9.70%1.33億
21.89%1.32億
22.08%1.33億
9.35%1.32億
未分配利潤
6.35%13.74億
6.18%13.6億
3.35%13.03億
-2.23%12.82億
-0.96%12.91億
1.96%12.81億
10.09%12.61億
23.55%13.11億
24.19%13.04億
18.91%12.56億
其他綜合收益
-122.60%-18.16萬
-115.53%-11.93萬
182.22%138.82萬
143.24%74.65萬
149.06%80.33萬
153.26%76.81萬
46.42%-168.86萬
20.09%-172.65萬
35.12%-163.75萬
47.14%-144.23萬
專項儲備
362,479.05%857.62萬
291,915.10%690.71萬
--131.05萬
--2,365.32
--2,365.32
--2,365.32
----
----
----
--0
歸屬母公司所有者權益合計
42.87%45.51億
42.88%45.36億
41.71%44.51億
-0.50%31.76億
0.02%31.86億
1.20%31.75億
5.69%31.41億
115.51%31.92億
116.74%31.85億
99.06%31.37億
少數股東權益
-1.09%9.43億
-1.75%9.15億
12.89%9.91億
-1.03%9.39億
0.17%9.54億
2.40%9.31億
3.91%8.77億
30.49%9.48億
25.42%9.52億
8.41%9.09億
所有者權益(或股東權益)合計
32.74%54.95億
32.76%54.51億
35.42%54.42億
-0.62%41.14億
0.06%41.39億
1.47%41.06億
5.30%40.18億
87.52%41.4億
85.63%41.37億
67.58%40.46億
負債和所有者權益(或股東權益)總計
15.45%101.74億
17.96%105.17億
12.52%103.99億
-1.17%91.65億
-7.10%88.13億
-6.66%89.16億
-3.44%92.42億
20.60%92.73億
27.28%94.86億
22.37%95.52億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 69.24%31.72億48.98%34.49億77.16%31.17億5.08%21.29億5.21%18.74億25.60%23.15億16.94%17.59億34.90%20.26億21.83%17.81億40.02%18.43億
交易性金融資產 -40.48%2.5億----14.00%5.7億385.71%3.4億320.00%4.2億166.67%8,000萬151.26%5億-30.00%7,000萬--1億--3,000萬
應收票據及應收賬款 19.27%22.78億38.30%25.55億12.47%23.25億-0.47%20.66億-23.38%19.1億-23.30%18.47億-4.76%20.67億-2.62%20.76億11.48%24.93億-1.33%24.09億
-應收票據 17.60%3.05億129.52%5.4億-2.48%3.04億-29.30%2.26億-28.80%2.59億-50.45%2.35億-48.27%3.12億-42.87%3.19億-11.84%3.64億16.24%4.75億
-應收賬款 19.53%19.73億25.00%20.15億15.12%20.21億4.77%18.41億-22.45%16.51億-16.65%16.12億11.96%17.56億11.68%17.57億16.76%21.29億-4.86%19.34億
其他應收款(含利息和股利) 73.94%1.03億-0.34%5,773.75萬-6.74%7,926.42萬40.52%1.2億-26.45%5,936.33萬-50.82%5,793.69萬-47.34%8,498.83萬10.91%8,539.56萬4.93%8,071.19萬107.10%1.18億
-應收股利 ---------51.66%1,788.43萬119.35%5,483.69萬------0-57.69%3,700萬108.33%2,500萬4.86%2,500萬4.86%2,500萬
-應收利息 --------------0------0------0------0
-其他應收款 ------------7.90%6,516.51萬-----37.58%5,793.69萬-----7.08%6,039.56萬----180.85%9,281.7萬
預付款項 12.10%6,244.06萬-2.78%4,933.14萬-38.43%6,886.69萬-68.01%5,123.29萬-58.85%5,570.13萬-43.39%5,074.06萬15.63%1.12億97.95%1.6億128.58%1.35億80.98%8,963萬
存貨 8.05%5.16億0.19%4.58億-25.47%3.86億-21.22%4.09億-14.09%4.78億7.76%4.57億11.77%5.18億38.71%5.19億71.30%5.56億34.80%4.24億
應收款項融資 -31.71%3.56億-17.25%4.98億-31.71%4.3億-14.35%6.17億-19.28%5.21億-34.70%6.02億-53.24%6.29億-35.12%7.2億-34.06%6.45億-25.59%9.22億
其他流動資產 13.08%5,951.56萬23.52%7,005.81萬20.06%5,189.21萬2.02%5,557.13萬-27.15%5,263.09萬-41.62%5,671.85萬-34.68%4,322萬-32.24%5,446.84萬20.81%7,224.85萬69.28%9,714.58萬
流動資產合計 26.56%67.97億30.56%71.37億22.99%70.28億1.34%57.88億-8.41%53.7億-7.85%54.67億-4.89%57.14億4.67%57.11億12.83%58.64億8.36%59.33億
非流動資產
投資性房地產 -12.25%1,565.62萬-11.89%1,620.27萬-10.40%1,674.92萬-10.08%1,729.57萬-9.79%1,784.21萬-9.51%1,838.86萬-10.41%1,869.28萬79.27%1,923.55萬81.82%1,977.83萬-9.65%2,032.1萬
長期股權投資 2.89%16.48億2.05%16.18億-3.91%15.89億-5.90%15.64億-4.94%16.01億-4.74%15.85億1.74%16.54億333.63%16.62億342.28%16.85億366.96%16.64億
固定資產 -------------5.36%13.33億-----3.07%13.9億----22.10%14.08億----15.14%14.34億
固定資產清理 -------------95.36%3.63萬-----80.60%15.18萬-----8.89%78.25萬----160.14%78.25萬
在建工程 ------------14.70%1.1億-----21.50%8,836.31萬-----66.66%9,608.41萬-----61.02%1.13億
工程物資 --------------0------0------0------0
無形資產 -3.67%1.25億-3.68%1.26億-4.07%1.28億-4.36%1.28億-4.96%1.3億-6.34%1.31億-6.97%1.33億-6.31%1.34億-7.88%1.37億-9.79%1.4億
商譽 0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬0.00%178.52萬
長期待攤費用 -4.37%4,662.84萬-1.12%4,989.26萬-8.49%4,835.66萬-7.06%4,990.17萬-7.91%4,875.83萬-6.37%5,045.9萬5.98%5,284.57萬23.31%5,369.33萬28.93%5,294.85萬31.86%5,389.22萬
遞延所得稅資產 -3.35%9,925.05萬-2.31%1億-1.95%9,685.63萬-1.46%9,680.7萬0.46%1.03億1.50%1.03億-7.39%9,878.76萬-6.34%9,823.88萬0.46%1.02億-9.00%1.01億
使用權資產 -30.25%5,502.27萬-27.37%5,740.9萬-29.27%5,817.7萬-13.83%7,388.04萬-8.52%7,888.75萬-11.27%7,904.39萬-15.13%8,224.93萬-11.53%8,573.66萬-13.81%8,623.7萬-15.79%8,908.85萬
其他非流動資產 ----51.86%266.64萬0.00%175.58萬16.03%200.27萬1.73%175.58萬0.00%175.58萬0.00%175.58萬-1.70%172.6萬-50.14%172.6萬-5.23%175.58萬
非流動資產合計 -1.88%33.77億-2.01%33.8億-4.44%33.71億-5.19%33.77億-4.97%34.42億-4.71%34.49億-1.01%35.27億59.51%35.62億60.60%36.22億55.28%36.19億
資產總計 15.45%101.74億17.96%105.17億12.52%103.99億-1.17%91.65億-7.10%88.13億-6.66%89.16億-3.44%92.42億20.60%92.73億27.28%94.86億22.37%95.52億
負債
流動負債
短期借款 -23.65%3.89億-30.31%3.69億-6.21%5.44億4.45%5.64億31.15%5.1億93.32%5.3億147.76%5.8億127.93%5.4億74.45%3.89億35.06%2.74億
應付票據及應付帳款 8.54%33.42億12.15%34.38億1.44%33.56億1.17%33.42億-17.78%30.8億-21.13%30.66億-17.20%33.09億-14.85%33.03億-1.67%37.45億1.48%38.87億
-應付票據 -25.55%6.23億-25.06%5.87億-14.98%7.62億-9.26%8.98億-18.86%8.37億-42.00%7.84億-46.20%8.97億-28.92%9.9億-23.75%10.31億2.82%13.52億
-應付帳款 21.25%27.19億24.93%28.5億7.55%25.94億5.63%24.43億-17.37%22.43億-10.00%22.82億3.55%24.12億-6.96%23.13億10.48%27.14億0.78%25.35億
合同負債 174.19%6,871.02萬218.99%9,308.1萬-28.34%2,326.27萬-10.90%5,315.73萬-62.34%2,505.94萬-29.14%2,917.99萬-42.76%3,246.09萬72.59%5,966.11萬244.50%6,654.43萬125.24%4,117.9萬
預收款項 41.89%494.42萬-----13.23%223.88萬------348.45萬-----51.62%258.03萬------------
應付職工薪酬 -16.69%9,580.19萬-15.23%1.53億-19.33%1.27億-15.73%1.18億-11.88%1.15億-17.03%1.81億-13.36%1.57億-6.84%1.4億-4.50%1.31億-3.14%2.18億
應交稅費 21.38%4,395.06萬-14.73%4,521.38萬44.15%5,125.15萬-2.66%3,479.63萬-23.07%3,620.99萬16.25%5,302.31萬-9.92%3,555.36萬7.33%3,574.76萬15.36%4,706.69萬-3.32%4,561.06萬
其他應付款(含利息和股利) -14.32%3.62億-22.09%3.62億-31.37%4.29億-20.85%4.47億-9.47%4.22億-11.54%4.64億-16.94%6.25億-14.95%5.65億-11.59%4.66億-9.89%5.25億
-應付利息 ------------18.00%43.41萬30.35%41.83萬40.03%45.87萬90.13%47.92萬--36.79萬1,429.82%32.09萬--32.75萬
-應付股利 -14.69%4,571.45萬-16.00%4,571.45萬-56.86%8,515.19萬3.08%9,265.19萬-4.45%5,358.52萬-2.95%5,442.52萬17.37%1.97億-50.31%8,988.52萬-9.46%5,608.13萬-9.46%5,608.13萬
-其他應付款 -------------25.41%3.54億-10.19%3.68億-12.60%4.09億-26.86%4.27億-1.79%4.75億-11.94%4.1億-10.01%4.68億
一年內到期的非流動負債 497.06%1.05億1,381.97%1.79億37.02%1,603.64萬-81.07%1,418.78萬-92.40%1,766.28萬-95.05%1,204.7萬-31.65%1,170.41萬280.21%7,493.64萬724.33%2.32億767.31%2.43億
其他流動負債 103.38%4,185.36萬1,089.94%2.08億515.90%1,386.01萬347.50%1,450.46萬368.68%2,057.9萬393.16%1,750.28萬-43.76%225.04萬-32.11%324.13萬8.23%439.08萬-20.88%354.91萬
流動負債合計 5.31%44.54億11.38%48.47億-4.05%45.62億-2.84%45.87億-16.77%42.29億-16.90%43.52億-10.05%47.55億-6.02%47.21億6.12%50.81億6.05%52.37億
非流動負債
長期借款 -83.33%3,969.05萬-87.34%3,109.2萬-18.11%2.02億31.43%2.48億480.58%2.38億478.84%2.46億-0.13%2.47億-23.61%1.88億-82.30%4,102.25萬-81.58%4,242.4萬
長期應付款 -------------83.95%175.25萬-----8.55%1,330.78萬-----25.25%1,092.08萬----0.22%1,455.28萬
長期應付職工薪酬 -9.10%3,209.26萬-8.82%3,219.55萬-13.55%3,486.34萬-12.94%3,511.52萬-12.49%3,530.5萬-13.45%3,531.09萬-14.40%4,032.79萬-15.02%4,033.6萬-14.58%4,034.42萬-14.29%4,079.83萬
專項應付款 --------------------------------------0
預計負債 1.23%2,017.24萬-6.23%2,181.7萬18.43%2,084.37萬19.65%2,707.84萬-22.48%1,992.68萬-10.90%2,326.71萬168.68%1,760.07萬--2,263.15萬--2,570.41萬428.17%2,611.31萬
遞延所得稅負債 -2.33%675.38萬-2.33%675.38萬-4.28%691.52萬-2.87%681萬-2.17%691.52萬-2.95%691.52萬-3.53%722.4萬-3.12%701.13萬-6.87%706.84萬-3.11%712.55萬
長期遞延收益 31.51%4,578.48萬27.95%4,567.77萬30.08%4,288.5萬36.05%4,672.35萬3.84%3,481.35萬16.85%3,569.87萬16.05%3,296.82萬23.52%3,434.21萬26.51%3,352.54萬-3.08%3,055.11萬
租賃負債 -24.39%7,706.98萬-21.91%7,680.72萬-22.49%8,408.76萬-9.20%9,884.24萬-5.48%1.02億-8.37%9,835.53萬-7.74%1.08億-5.25%1.09億-0.63%1.08億-8.38%1.07億
其他非流動負債 -0.24%1.56萬-0.24%1.56萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬0.00%1.57萬
非流動負債合計 -49.13%2.26億-52.12%2.19億-15.64%3.96億12.47%4.64億65.55%4.44億70.47%4.58億-0.07%4.69億-10.06%4.13億-38.48%2.68億-40.70%2.69億
負債合計 0.14%46.8億5.33%50.66億-5.09%49.58億-1.61%50.51億-12.64%46.73億-12.63%48.1億-9.24%52.23億-6.36%51.33億2.39%53.49億2.12%55.05億
所有者權益(或股東權益)
實收資本(或股本) 22.94%5.78億22.94%5.78億22.94%5.78億0.00%4.7億0.00%4.7億0.00%4.7億0.00%4.7億50.03%4.7億50.03%4.7億50.03%4.7億
其他權益工具 -9.40%-2,531.74萬-9.40%-2,531.74萬-------2,314.26萬---2,314.26萬---2,314.26萬--------------0
資本公積 88.15%24.5億88.06%24.5億89.57%24.24億1.81%13.03億1.76%13.02億1.81%13.03億3.27%12.79億--12.8億--12.8億1,358.06%12.8億
盈餘公積 15.52%1.66億16.15%1.66億7.74%1.43億8.12%1.43億8.54%1.44億8.12%1.43億9.70%1.33億21.89%1.32億22.08%1.33億9.35%1.32億
未分配利潤 6.35%13.74億6.18%13.6億3.35%13.03億-2.23%12.82億-0.96%12.91億1.96%12.81億10.09%12.61億23.55%13.11億24.19%13.04億18.91%12.56億
其他綜合收益 -122.60%-18.16萬-115.53%-11.93萬182.22%138.82萬143.24%74.65萬149.06%80.33萬153.26%76.81萬46.42%-168.86萬20.09%-172.65萬35.12%-163.75萬47.14%-144.23萬
專項儲備 362,479.05%857.62萬291,915.10%690.71萬--131.05萬--2,365.32--2,365.32--2,365.32--------------0
歸屬母公司所有者權益合計 42.87%45.51億42.88%45.36億41.71%44.51億-0.50%31.76億0.02%31.86億1.20%31.75億5.69%31.41億115.51%31.92億116.74%31.85億99.06%31.37億
少數股東權益 -1.09%9.43億-1.75%9.15億12.89%9.91億-1.03%9.39億0.17%9.54億2.40%9.31億3.91%8.77億30.49%9.48億25.42%9.52億8.41%9.09億
所有者權益(或股東權益)合計 32.74%54.95億32.76%54.51億35.42%54.42億-0.62%41.14億0.06%41.39億1.47%41.06億5.30%40.18億87.52%41.4億85.63%41.37億67.58%40.46億
負債和所有者權益(或股東權益)總計 15.45%101.74億17.96%105.17億12.52%103.99億-1.17%91.65億-7.10%88.13億-6.66%89.16億-3.44%92.42億20.60%92.73億27.28%94.86億22.37%95.52億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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