滬深市場個股詳情

600477 杭蕭鋼構

添加自選
  • 2.82
  • +0.06+2.17%
已收盤 05/09 15:00 (北京)
66.81億總市值22.74市盈率TTM

杭蕭鋼構關鍵統計數據

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
-16.79%5.82億
-0.92%7.67億
-49.63%5.49億
-17.90%7.29億
-21.23%6.99億
40.05%7.74億
60.52%10.89億
92.99%8.88億
64.14%8.88億
-7.05%5.53億
交易性金融資產
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--737.83萬
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應收票據及應收賬款
21.61%27.21億
30.38%30.46億
68.45%26.77億
60.91%23.26億
44.47%22.38億
53.18%23.36億
29.65%15.89億
14.70%14.46億
37.46%15.49億
35.76%15.25億
-應收票據
-87.04%1,600.48萬
-56.56%4,410.06萬
-29.94%6,092.14萬
-47.78%3,718.3萬
44.81%1.24億
37.14%1.02億
315.48%8,695.52萬
13.12%7,120.96萬
5.74%8,530.49萬
11.70%7,402.21萬
-應收賬款
27.96%27.05億
34.32%30.02億
74.14%26.16億
66.54%22.89億
44.45%21.14億
54.00%22.35億
24.68%15.02億
14.79%13.74億
39.90%14.64億
37.27%14.51億
其他應收款(含利息和股利)
5.19%5,991.68萬
-25.50%5,859.48萬
-9.80%7,661.4萬
-26.73%7,250.31萬
-32.22%5,695.89萬
-5.79%7,865.31萬
60.46%8,494.22萬
80.88%9,895萬
51.04%8,404.05萬
-10.74%8,348.78萬
-其他應收款
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----
-26.73%7,250.31萬
----
-5.79%7,865.31萬
----
80.88%9,895萬
----
-10.74%8,348.78萬
合同資產
6.13%56.19億
11.87%61.15億
7.46%58.98億
12.24%57.27億
13.43%52.94億
16.69%54.66億
32.17%54.88億
33.36%51.02億
42.60%46.67億
41.97%46.84億
預付款項
-53.26%1.76億
-25.30%8,708.06萬
-18.58%2.08億
-44.07%2.14億
23.47%3.77億
-68.88%1.17億
-41.31%2.55億
-3.30%3.83億
14.35%3.05億
69.17%3.75億
存貨
-4.82%8.21億
-10.59%7.12億
-0.25%8.93億
-10.72%8.31億
-6.13%8.63億
-7.94%7.96億
-5.84%8.95億
1.47%9.31億
17.27%9.2億
30.62%8.65億
應收款項融資
10.86%4,266.81萬
433.14%8,752.87萬
-63.02%410.45萬
-63.99%1,187.89萬
40.60%3,848.99萬
-25.16%1,641.77萬
-73.43%1,110萬
5.57%3,298.76萬
93.10%2,737.56萬
88.72%2,193.8萬
劃分為持有待售的資產
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0.00%106.22萬
-92.21%106.22萬
--106.22萬
--106.22萬
一年內到期的非流動資產
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-0.00%2,081.64萬
0.00%2,081.64萬
0.00%2,081.64萬
0.00%2,081.64萬
--2,081.64萬
--2,081.64萬
--2,081.64萬
--2,081.64萬
其他流動資產
59.47%2.15億
94.60%2.12億
139.84%2.07億
91.66%1.91億
-11.99%1.35億
-29.64%1.09億
-6.99%8,632.45萬
26.70%9,943.13萬
119.19%1.53億
55.91%1.55億
流動資產合計
5.30%102.37億
14.12%110.85億
10.62%105.32億
12.35%101.23億
12.85%97.22億
17.26%97.14億
24.78%95.2億
28.03%90.1億
40.51%86.15億
35.68%82.84億
非流動資產
其他權益工具投資
-17.12%5.75億
-15.22%5.88億
-15.83%7.08億
-15.41%7.11億
-17.46%6.94億
-17.46%6.94億
8.68%8.41億
8.68%8.41億
6.94%8.41億
8.57%8.41億
投資性房地產
-2.03%3,336.26萬
-7.73%3,407.62萬
-6.58%3,478.99萬
-7.44%3,550.35萬
-11.78%3,405.32萬
-5.59%3,693.08萬
-6.03%3,723.98萬
-4.45%3,835.81萬
-5.06%3,860.09萬
-5.00%3,911.57萬
長期股權投資
-5.86%3,987.84萬
-9.10%4,156.42萬
26.35%5,618.73萬
-4.82%4,332.7萬
-10.43%4,235.95萬
-6.17%4,572.51萬
-21.68%4,447.05萬
-9.45%4,551.99萬
-10.90%4,729萬
-10.32%4,873.01萬
長期應收款
--1,619.65萬
--1,619.65萬
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固定資產
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18.74%16.04億
----
22.85%16.44億
----
12.26%13.51億
----
24.74%13.39億
固定資產清理
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----
----
2.11%297.95萬
----
348.27%296.33萬
----
16.59%291.78萬
----
55.79%66.1萬
在建工程
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----
----
115.06%9.11億
----
125.14%5.75億
----
127.68%4.24億
----
94.50%2.55億
無形資產
36.02%8.15億
38.75%7.91億
67.37%8.04億
49.57%7.33億
38.56%5.99億
40.66%5.7億
43.20%4.8億
55.27%4.9億
57.65%4.32億
46.04%4.05億
開發支出
-66.45%1,077.25萬
56.06%4,189.56萬
129.05%3,844.49萬
187.72%3,535.44萬
2.26%3,211.06萬
11.52%2,684.62萬
-10.90%1,678.42萬
-7.39%1,228.78萬
-8.46%3,140.05萬
-10.03%2,407.35萬
長期待攤費用
5.97%1,535.46萬
62.62%1,539.79萬
0.80%1,260.66萬
-6.94%1,355.83萬
118.86%1,448.93萬
75.93%946.87萬
164.72%1,250.64萬
188.16%1,456.94萬
17.53%662.03萬
-4.80%538.22萬
遞延所得稅資產
25.76%3.87億
25.62%3.87億
16.33%3.32億
18.78%3.3億
30.19%3.07億
31.87%3.08億
27.78%2.85億
34.90%2.78億
17.36%2.36億
15.13%2.34億
使用權資產
4.67%1,449.08萬
11.36%1,395.35萬
0.86%1,239.04萬
7.76%1,346.16萬
9.02%1,384.43萬
-2.92%1,252.95萬
--1,228.53萬
--1,249.23萬
--1,269.94萬
-6.03%1,290.65萬
其他非流動資產
0.31%3.11億
35.98%3.96億
7.70%2.84億
22.89%3.11億
8.53%3.1億
9.65%2.91億
4.95%2.63億
-13.93%2.53億
-8.87%2.86億
5.97%2.65億
非流動資產調整專案
---0.01
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非流動資產合計
22.05%54.06億
26.45%53.33億
28.23%50.1億
26.10%47.44億
23.05%44.29億
21.53%42.17億
23.66%39.07億
20.95%37.62億
21.44%36億
20.79%34.7億
資產總計
10.54%156.44億
17.85%164.18億
15.75%155.42億
16.40%148.67億
15.86%141.52億
18.52%139.31億
24.45%134.28億
25.86%127.72億
34.29%122.15億
30.91%117.54億
負債
流動負債
短期借款
7.96%32.17億
29.19%37.15億
29.31%32.7億
38.52%31.15億
37.88%29.8億
29.53%28.76億
28.85%25.29億
22.21%22.49億
51.04%21.61億
84.80%22.2億
應付票據及應付帳款
23.97%38.85億
28.01%41.26億
22.13%39.27億
5.49%34.98億
1.76%31.34億
-2.40%32.24億
11.19%32.16億
17.74%33.16億
31.39%30.79億
27.91%33.03億
-應付票據
29.87%3.84億
7.64%2.94億
-5.80%4.48億
-23.40%3.83億
-47.75%2.95億
-41.32%2.73億
-18.74%4.75億
10.35%4.99億
57.24%5.66億
8.55%4.65億
-應付帳款
23.36%35.01億
29.89%38.33億
26.97%34.8億
10.62%31.16億
12.90%28.38億
3.97%29.51億
18.77%27.41億
19.15%28.17億
26.70%25.14億
31.76%28.38億
合同負債
-43.13%4.4億
-46.33%4.24億
-36.29%5.2億
47.73%5.76億
145.14%7.74億
98.48%7.91億
49.45%8.16億
-8.58%3.9億
-13.95%3.16億
24.94%3.98億
預收款項
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-20.58%39.79萬
--1.32萬
-98.87%1.11萬
-82.49%26.06萬
-47.96%50.1萬
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-0.11%98.83萬
61.61%148.8萬
應付職工薪酬
31.99%1.11億
68.22%1.65億
135.05%1.17億
147.58%1.25億
104.38%8,385.85萬
65.41%9,828.02萬
24.51%4,992.26萬
12.59%5,041.46萬
17.15%4,103.13萬
13.12%5,941.68萬
應交稅費
51.76%1.23億
43.41%1.48億
2.23%7,642.85萬
18.49%7,587.74萬
39.99%8,072.26萬
-21.91%1.03億
-43.05%7,476.2萬
-33.31%6,403.45萬
-42.68%5,766.34萬
37.03%1.32億
其他應付款(含利息和股利)
-28.18%1.11億
-37.66%1.16億
14.96%1.09億
-5.27%2億
94.43%1.55億
7.88%1.87億
-15.63%9,481.44萬
87.42%2.11億
22.09%7,958.55萬
139.94%1.73億
-應付股利
15.88%1,017.79萬
-89.47%38.79萬
29.54%2,808.79萬
-88.96%1,808.79萬
-59.48%878.28萬
-79.96%368.28萬
147.12%2,168.28萬
1,352.30%1.64億
1,220.27%2,167.41萬
1,019.25%1,837.41萬
-其他應付款
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283.54%1.82億
----
18.31%1.83億
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-53.21%4,746.84萬
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122.90%1.55億
一年內到期的非流動負債
181.06%2.02億
-7.53%1.19億
-38.96%6,403.16萬
-50.40%5,203.16萬
-12.26%7,193.45萬
258.29%1.28億
165.57%1.05億
268.07%1.05億
182.70%8,198.25萬
20.60%3,580.58萬
其他流動負債
2.78%3.98億
13.01%4.44億
11.93%4.32億
21.86%4.3億
7.52%3.87億
13.67%3.93億
27.22%3.86億
41.26%3.53億
67.40%3.6億
42.11%3.45億
流動負債調整專案
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---0.01
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流動負債合計
10.70%84.87億
18.70%92.58億
17.12%85.16億
19.80%80.73億
24.09%76.66億
16.95%77.99億
20.62%72.71億
19.98%67.39億
34.66%61.78億
45.06%66.68億
非流動負債
長期借款
70.94%12.92億
178.54%13.54億
148.73%11.24億
174.62%10.28億
103.33%7.56億
56.17%4.86億
202.93%4.52億
181.15%3.74億
829.62%3.72億
--3.11億
預計負債
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--80.46萬
--85.11萬
--85.11萬
遞延所得稅負債
50.14%1,185.46萬
67.07%1,348.63萬
779.03%4,188.45萬
107.38%1,012.89萬
53.03%789.58萬
62.30%807.24萬
-22.66%476.49萬
-28.38%488.42萬
27.32%515.95萬
72.58%497.38萬
長期遞延收益
43.42%2.07億
76.56%2.09億
60.41%1.6億
60.75%1.5億
93.16%1.44億
117.44%1.19億
80.40%9,947.52萬
71.27%9,319.37萬
38.32%7,455.28萬
10.99%5,453.62萬
租賃負債
1.47%1,410.47萬
1.25%1,199.15萬
-3.84%1,194.14萬
8.66%1,333.29萬
9.61%1,390.06萬
-1.07%1,184.39萬
--1,241.82萬
--1,227.07萬
--1,268.15萬
-4.32%1,197.25萬
其他非流動負債
-93.99%317.77萬
-80.14%1,191.39萬
-3.97%5,760.8萬
-3.97%5,760.8萬
-11.91%5,284.15萬
-10.65%5,998.88萬
-10.74%5,998.88萬
-10.74%5,998.87萬
-10.74%5,998.87萬
-9.62%6,713.61萬
非流動負債合計
56.78%15.28億
133.83%16.01億
121.94%13.95億
130.79%12.59億
85.64%9.75億
51.88%6.85億
126.35%6.28億
108.53%5.46億
217.93%5.25億
224.72%4.51億
負債合計
15.90%100.15億
27.99%108.58億
25.46%99.11億
28.11%93.32億
28.91%86.41億
19.17%84.84億
25.27%78.99億
23.92%72.85億
41.03%67.03億
50.32%71.19億
所有者權益(或股東權益)
實收資本(或股本)
0.00%23.69億
0.00%23.69億
0.00%23.69億
0.00%23.69億
0.00%23.69億
10.00%23.69億
10.00%23.69億
10.00%23.69億
10.00%23.69億
0.00%21.54億
資本公積
0.49%7.52億
-0.63%7.42億
-0.24%7.46億
-0.12%7.47億
0.79%7.49億
433.38%7.47億
432.80%7.48億
441.79%7.48億
437.54%7.43億
1.00%1.4億
盈餘公積
6.94%4.87億
6.94%4.87億
6.06%4.55億
6.04%4.55億
6.04%4.55億
6.04%4.55億
8.03%4.29億
8.03%4.29億
8.09%4.29億
8.09%4.29億
未分配利潤
10.52%18.71億
11.03%18.07億
11.23%17.99億
10.92%17.45億
6.98%16.93億
6.43%16.27億
6.82%16.17億
17.98%15.74億
7.82%15.82億
10.95%15.29億
減:庫存股
0.00%3,666.05萬
0.00%3,666.05萬
5.73%3,666.05萬
21.50%3,666.05萬
20,491.74%3,666.05萬
20,491.74%3,666.05萬
19,375.44%3,467.31萬
16,847.84%3,017.31萬
0.00%17.8萬
0.00%17.8萬
其他綜合收益
-114.34%-1.96億
-114.56%-1.96億
-307.29%-9,032.63萬
-309.76%-9,190.09萬
-308.23%-9,158.92萬
-308.24%-9,156.63萬
309.56%4,357.4萬
310.15%4,381.21萬
334.42%4,398.43萬
349.64%4,397.05萬
專項儲備
133.73%893.85萬
289.54%990.88萬
143.43%769.13萬
19.40%506.7萬
-34.23%382.43萬
-59.15%254.37萬
21.98%315.95萬
32.19%424.39萬
88.57%581.49萬
25.64%622.65萬
歸屬母公司所有者權益調整專案
---0.01
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歸屬母公司所有者權益合計
2.21%52.55億
2.14%51.82億
1.44%52.5億
1.08%51.93億
-0.62%51.41億
17.91%50.73億
23.61%51.75億
28.28%51.38億
24.93%51.73億
6.10%43.02億
少數股東權益
1.21%3.74億
0.88%3.78億
8.14%3.82億
-2.33%3.41億
9.04%3.7億
12.65%3.75億
18.83%3.53億
32.34%3.49億
67.70%3.39億
77.32%3.33億
所有者權益(或股東權益)合計
2.14%56.29億
2.06%55.6億
1.87%56.31億
0.86%55.34億
-0.02%55.11億
17.54%54.48億
23.29%55.28億
28.53%54.87億
26.92%55.12億
9.25%46.35億
負債和所有者權益(或股東權益)總計
10.54%156.44億
17.85%164.18億
15.75%155.42億
16.40%148.67億
15.86%141.52億
18.52%139.31億
24.45%134.28億
25.86%127.72億
34.29%122.15億
30.91%117.54億
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
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -16.79%5.82億-0.92%7.67億-49.63%5.49億-17.90%7.29億-21.23%6.99億40.05%7.74億60.52%10.89億92.99%8.88億64.14%8.88億-7.05%5.53億
交易性金融資產 ------------------------------737.83萬--------
應收票據及應收賬款 21.61%27.21億30.38%30.46億68.45%26.77億60.91%23.26億44.47%22.38億53.18%23.36億29.65%15.89億14.70%14.46億37.46%15.49億35.76%15.25億
-應收票據 -87.04%1,600.48萬-56.56%4,410.06萬-29.94%6,092.14萬-47.78%3,718.3萬44.81%1.24億37.14%1.02億315.48%8,695.52萬13.12%7,120.96萬5.74%8,530.49萬11.70%7,402.21萬
-應收賬款 27.96%27.05億34.32%30.02億74.14%26.16億66.54%22.89億44.45%21.14億54.00%22.35億24.68%15.02億14.79%13.74億39.90%14.64億37.27%14.51億
其他應收款(含利息和股利) 5.19%5,991.68萬-25.50%5,859.48萬-9.80%7,661.4萬-26.73%7,250.31萬-32.22%5,695.89萬-5.79%7,865.31萬60.46%8,494.22萬80.88%9,895萬51.04%8,404.05萬-10.74%8,348.78萬
-其他應收款 -------------26.73%7,250.31萬-----5.79%7,865.31萬----80.88%9,895萬-----10.74%8,348.78萬
合同資產 6.13%56.19億11.87%61.15億7.46%58.98億12.24%57.27億13.43%52.94億16.69%54.66億32.17%54.88億33.36%51.02億42.60%46.67億41.97%46.84億
預付款項 -53.26%1.76億-25.30%8,708.06萬-18.58%2.08億-44.07%2.14億23.47%3.77億-68.88%1.17億-41.31%2.55億-3.30%3.83億14.35%3.05億69.17%3.75億
存貨 -4.82%8.21億-10.59%7.12億-0.25%8.93億-10.72%8.31億-6.13%8.63億-7.94%7.96億-5.84%8.95億1.47%9.31億17.27%9.2億30.62%8.65億
應收款項融資 10.86%4,266.81萬433.14%8,752.87萬-63.02%410.45萬-63.99%1,187.89萬40.60%3,848.99萬-25.16%1,641.77萬-73.43%1,110萬5.57%3,298.76萬93.10%2,737.56萬88.72%2,193.8萬
劃分為持有待售的資產 ------------------------0.00%106.22萬-92.21%106.22萬--106.22萬--106.22萬
一年內到期的非流動資產 ---------0.00%2,081.64萬0.00%2,081.64萬0.00%2,081.64萬0.00%2,081.64萬--2,081.64萬--2,081.64萬--2,081.64萬--2,081.64萬
其他流動資產 59.47%2.15億94.60%2.12億139.84%2.07億91.66%1.91億-11.99%1.35億-29.64%1.09億-6.99%8,632.45萬26.70%9,943.13萬119.19%1.53億55.91%1.55億
流動資產合計 5.30%102.37億14.12%110.85億10.62%105.32億12.35%101.23億12.85%97.22億17.26%97.14億24.78%95.2億28.03%90.1億40.51%86.15億35.68%82.84億
非流動資產
其他權益工具投資 -17.12%5.75億-15.22%5.88億-15.83%7.08億-15.41%7.11億-17.46%6.94億-17.46%6.94億8.68%8.41億8.68%8.41億6.94%8.41億8.57%8.41億
投資性房地產 -2.03%3,336.26萬-7.73%3,407.62萬-6.58%3,478.99萬-7.44%3,550.35萬-11.78%3,405.32萬-5.59%3,693.08萬-6.03%3,723.98萬-4.45%3,835.81萬-5.06%3,860.09萬-5.00%3,911.57萬
長期股權投資 -5.86%3,987.84萬-9.10%4,156.42萬26.35%5,618.73萬-4.82%4,332.7萬-10.43%4,235.95萬-6.17%4,572.51萬-21.68%4,447.05萬-9.45%4,551.99萬-10.90%4,729萬-10.32%4,873.01萬
長期應收款 --1,619.65萬--1,619.65萬--------------------------------
固定資產 ------------18.74%16.04億----22.85%16.44億----12.26%13.51億----24.74%13.39億
固定資產清理 ------------2.11%297.95萬----348.27%296.33萬----16.59%291.78萬----55.79%66.1萬
在建工程 ------------115.06%9.11億----125.14%5.75億----127.68%4.24億----94.50%2.55億
無形資產 36.02%8.15億38.75%7.91億67.37%8.04億49.57%7.33億38.56%5.99億40.66%5.7億43.20%4.8億55.27%4.9億57.65%4.32億46.04%4.05億
開發支出 -66.45%1,077.25萬56.06%4,189.56萬129.05%3,844.49萬187.72%3,535.44萬2.26%3,211.06萬11.52%2,684.62萬-10.90%1,678.42萬-7.39%1,228.78萬-8.46%3,140.05萬-10.03%2,407.35萬
長期待攤費用 5.97%1,535.46萬62.62%1,539.79萬0.80%1,260.66萬-6.94%1,355.83萬118.86%1,448.93萬75.93%946.87萬164.72%1,250.64萬188.16%1,456.94萬17.53%662.03萬-4.80%538.22萬
遞延所得稅資產 25.76%3.87億25.62%3.87億16.33%3.32億18.78%3.3億30.19%3.07億31.87%3.08億27.78%2.85億34.90%2.78億17.36%2.36億15.13%2.34億
使用權資產 4.67%1,449.08萬11.36%1,395.35萬0.86%1,239.04萬7.76%1,346.16萬9.02%1,384.43萬-2.92%1,252.95萬--1,228.53萬--1,249.23萬--1,269.94萬-6.03%1,290.65萬
其他非流動資產 0.31%3.11億35.98%3.96億7.70%2.84億22.89%3.11億8.53%3.1億9.65%2.91億4.95%2.63億-13.93%2.53億-8.87%2.86億5.97%2.65億
非流動資產調整專案 ---0.01------------------------------------
非流動資產合計 22.05%54.06億26.45%53.33億28.23%50.1億26.10%47.44億23.05%44.29億21.53%42.17億23.66%39.07億20.95%37.62億21.44%36億20.79%34.7億
資產總計 10.54%156.44億17.85%164.18億15.75%155.42億16.40%148.67億15.86%141.52億18.52%139.31億24.45%134.28億25.86%127.72億34.29%122.15億30.91%117.54億
負債
流動負債
短期借款 7.96%32.17億29.19%37.15億29.31%32.7億38.52%31.15億37.88%29.8億29.53%28.76億28.85%25.29億22.21%22.49億51.04%21.61億84.80%22.2億
應付票據及應付帳款 23.97%38.85億28.01%41.26億22.13%39.27億5.49%34.98億1.76%31.34億-2.40%32.24億11.19%32.16億17.74%33.16億31.39%30.79億27.91%33.03億
-應付票據 29.87%3.84億7.64%2.94億-5.80%4.48億-23.40%3.83億-47.75%2.95億-41.32%2.73億-18.74%4.75億10.35%4.99億57.24%5.66億8.55%4.65億
-應付帳款 23.36%35.01億29.89%38.33億26.97%34.8億10.62%31.16億12.90%28.38億3.97%29.51億18.77%27.41億19.15%28.17億26.70%25.14億31.76%28.38億
合同負債 -43.13%4.4億-46.33%4.24億-36.29%5.2億47.73%5.76億145.14%7.74億98.48%7.91億49.45%8.16億-8.58%3.9億-13.95%3.16億24.94%3.98億
預收款項 ---------20.58%39.79萬--1.32萬-98.87%1.11萬-82.49%26.06萬-47.96%50.1萬-----0.11%98.83萬61.61%148.8萬
應付職工薪酬 31.99%1.11億68.22%1.65億135.05%1.17億147.58%1.25億104.38%8,385.85萬65.41%9,828.02萬24.51%4,992.26萬12.59%5,041.46萬17.15%4,103.13萬13.12%5,941.68萬
應交稅費 51.76%1.23億43.41%1.48億2.23%7,642.85萬18.49%7,587.74萬39.99%8,072.26萬-21.91%1.03億-43.05%7,476.2萬-33.31%6,403.45萬-42.68%5,766.34萬37.03%1.32億
其他應付款(含利息和股利) -28.18%1.11億-37.66%1.16億14.96%1.09億-5.27%2億94.43%1.55億7.88%1.87億-15.63%9,481.44萬87.42%2.11億22.09%7,958.55萬139.94%1.73億
-應付股利 15.88%1,017.79萬-89.47%38.79萬29.54%2,808.79萬-88.96%1,808.79萬-59.48%878.28萬-79.96%368.28萬147.12%2,168.28萬1,352.30%1.64億1,220.27%2,167.41萬1,019.25%1,837.41萬
-其他應付款 ------------283.54%1.82億----18.31%1.83億-----53.21%4,746.84萬----122.90%1.55億
一年內到期的非流動負債 181.06%2.02億-7.53%1.19億-38.96%6,403.16萬-50.40%5,203.16萬-12.26%7,193.45萬258.29%1.28億165.57%1.05億268.07%1.05億182.70%8,198.25萬20.60%3,580.58萬
其他流動負債 2.78%3.98億13.01%4.44億11.93%4.32億21.86%4.3億7.52%3.87億13.67%3.93億27.22%3.86億41.26%3.53億67.40%3.6億42.11%3.45億
流動負債調整專案 -------------------0.01--------------------
流動負債合計 10.70%84.87億18.70%92.58億17.12%85.16億19.80%80.73億24.09%76.66億16.95%77.99億20.62%72.71億19.98%67.39億34.66%61.78億45.06%66.68億
非流動負債
長期借款 70.94%12.92億178.54%13.54億148.73%11.24億174.62%10.28億103.33%7.56億56.17%4.86億202.93%4.52億181.15%3.74億829.62%3.72億--3.11億
預計負債 ------------------------------80.46萬--85.11萬--85.11萬
遞延所得稅負債 50.14%1,185.46萬67.07%1,348.63萬779.03%4,188.45萬107.38%1,012.89萬53.03%789.58萬62.30%807.24萬-22.66%476.49萬-28.38%488.42萬27.32%515.95萬72.58%497.38萬
長期遞延收益 43.42%2.07億76.56%2.09億60.41%1.6億60.75%1.5億93.16%1.44億117.44%1.19億80.40%9,947.52萬71.27%9,319.37萬38.32%7,455.28萬10.99%5,453.62萬
租賃負債 1.47%1,410.47萬1.25%1,199.15萬-3.84%1,194.14萬8.66%1,333.29萬9.61%1,390.06萬-1.07%1,184.39萬--1,241.82萬--1,227.07萬--1,268.15萬-4.32%1,197.25萬
其他非流動負債 -93.99%317.77萬-80.14%1,191.39萬-3.97%5,760.8萬-3.97%5,760.8萬-11.91%5,284.15萬-10.65%5,998.88萬-10.74%5,998.88萬-10.74%5,998.87萬-10.74%5,998.87萬-9.62%6,713.61萬
非流動負債合計 56.78%15.28億133.83%16.01億121.94%13.95億130.79%12.59億85.64%9.75億51.88%6.85億126.35%6.28億108.53%5.46億217.93%5.25億224.72%4.51億
負債合計 15.90%100.15億27.99%108.58億25.46%99.11億28.11%93.32億28.91%86.41億19.17%84.84億25.27%78.99億23.92%72.85億41.03%67.03億50.32%71.19億
所有者權益(或股東權益)
實收資本(或股本) 0.00%23.69億0.00%23.69億0.00%23.69億0.00%23.69億0.00%23.69億10.00%23.69億10.00%23.69億10.00%23.69億10.00%23.69億0.00%21.54億
資本公積 0.49%7.52億-0.63%7.42億-0.24%7.46億-0.12%7.47億0.79%7.49億433.38%7.47億432.80%7.48億441.79%7.48億437.54%7.43億1.00%1.4億
盈餘公積 6.94%4.87億6.94%4.87億6.06%4.55億6.04%4.55億6.04%4.55億6.04%4.55億8.03%4.29億8.03%4.29億8.09%4.29億8.09%4.29億
未分配利潤 10.52%18.71億11.03%18.07億11.23%17.99億10.92%17.45億6.98%16.93億6.43%16.27億6.82%16.17億17.98%15.74億7.82%15.82億10.95%15.29億
減:庫存股 0.00%3,666.05萬0.00%3,666.05萬5.73%3,666.05萬21.50%3,666.05萬20,491.74%3,666.05萬20,491.74%3,666.05萬19,375.44%3,467.31萬16,847.84%3,017.31萬0.00%17.8萬0.00%17.8萬
其他綜合收益 -114.34%-1.96億-114.56%-1.96億-307.29%-9,032.63萬-309.76%-9,190.09萬-308.23%-9,158.92萬-308.24%-9,156.63萬309.56%4,357.4萬310.15%4,381.21萬334.42%4,398.43萬349.64%4,397.05萬
專項儲備 133.73%893.85萬289.54%990.88萬143.43%769.13萬19.40%506.7萬-34.23%382.43萬-59.15%254.37萬21.98%315.95萬32.19%424.39萬88.57%581.49萬25.64%622.65萬
歸屬母公司所有者權益調整專案 ---0.01------------------------------------
歸屬母公司所有者權益合計 2.21%52.55億2.14%51.82億1.44%52.5億1.08%51.93億-0.62%51.41億17.91%50.73億23.61%51.75億28.28%51.38億24.93%51.73億6.10%43.02億
少數股東權益 1.21%3.74億0.88%3.78億8.14%3.82億-2.33%3.41億9.04%3.7億12.65%3.75億18.83%3.53億32.34%3.49億67.70%3.39億77.32%3.33億
所有者權益(或股東權益)合計 2.14%56.29億2.06%55.6億1.87%56.31億0.86%55.34億-0.02%55.11億17.54%54.48億23.29%55.28億28.53%54.87億26.92%55.12億9.25%46.35億
負債和所有者權益(或股東權益)總計 10.54%156.44億17.85%164.18億15.75%155.42億16.40%148.67億15.86%141.52億18.52%139.31億24.45%134.28億25.86%127.72億34.29%122.15億30.91%117.54億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
漲跌幅