滬深市場個股詳情

601010 文峰股份

添加自選
  • 1.85
  • +0.04+2.21%
休市中 06/07 15:00 (北京)
34.19億總市值25.00市盈率TTM

文峰股份關鍵統計數據

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
4.38%11.71億
51.42%10.99億
29.66%11.72億
27.61%10.31億
39.66%11.22億
15.33%7.25億
1.06%9.04億
46.54%8.08億
66.37%8.03億
93.71%6.29億
交易性金融資產
-83.16%3,388.11萬
-65.17%1.32億
-57.91%9,293.01萬
-50.91%1.17億
-60.72%2.01億
-54.20%3.79億
-71.14%2.21億
-69.48%2.39億
-38.97%5.12億
-5.98%8.29億
應收票據及應收賬款
35.63%5,967.66萬
8.15%4,721.95萬
41.85%5,423.99萬
72.06%4,961.41萬
26.36%4,400.09萬
147.75%4,365.95萬
88.88%3,823.87萬
28.03%2,883.56萬
34.40%3,482.08萬
-2.53%1,762.21萬
-應收票據
-13.47%162.42萬
11.49%159.98萬
73.98%213.64萬
61.37%117.48萬
1,606.41%187.71萬
--143.49萬
--122.8萬
--72.8萬
--11萬
----
-應收賬款
37.81%5,805.24萬
8.04%4,561.98萬
40.78%5,210.35萬
72.34%4,843.93萬
21.36%4,212.38萬
139.61%4,222.46萬
82.82%3,701.07萬
24.80%2,810.76萬
33.97%3,471.08萬
-2.53%1,762.21萬
其他應收款(含利息和股利)
3.84%2,944.27萬
-55.78%3,103.3萬
-52.59%4,506.82萬
-75.66%2,305.08萬
-83.19%2,835.48萬
-60.69%7,017.99萬
-13.05%9,505.23萬
201.41%9,468.63萬
244.20%1.69億
423.07%1.79億
-其他應收款
----
----
----
-75.66%2,305.08萬
----
-60.69%7,017.99萬
----
201.41%9,468.63萬
----
423.07%1.79億
預付款項
-49.50%4,375.39萬
-43.54%4,093.32萬
-57.85%6,059.77萬
-28.24%4,924.06萬
-19.34%8,664.66萬
-30.64%7,249.98萬
201.91%1.44億
22.68%6,862.1萬
225.44%1.07億
231.48%1.05億
存貨
-19.31%3.04億
-24.78%2.95億
-26.80%3.24億
-21.81%3.37億
-10.71%3.77億
-7.44%3.92億
5.23%4.43億
-36.11%4.31億
-37.22%4.22億
-38.02%4.23億
一年內到期的非流動資產
----
----
----
----
--1,114.11萬
--4,923.55萬
--6,366.89萬
--5,153.93萬
----
----
其他流動資產
-30.02%5,244.54萬
-44.92%2,275.31萬
5.69%3,256.6萬
-63.95%3,937.17萬
-56.64%7,494.71萬
-61.67%4,130.98萬
-36.35%3,081.16萬
79.38%1.09億
153.20%1.73億
184.18%1.08億
流動資產合計
-12.90%16.94億
-5.99%16.67億
-8.13%17.81億
-10.06%16.47億
-12.44%19.45億
-22.53%17.74億
-15.91%19.39億
-16.03%18.31億
2.32%22.22億
13.86%22.89億
非流動資產
債權投資
----
----
----
----
----
----
----
--2,538.01萬
--7,734.58萬
--7,659.17萬
其他權益工具投資
-22.49%5,770萬
-22.49%5,770萬
5.06%6,770萬
15.52%7,443.88萬
8.79%7,443.88萬
8.79%7,443.88萬
-5.83%6,443.88萬
-5.83%6,443.88萬
90.46%6,842.74萬
90.46%6,842.74萬
投資性房地產
51.01%3.55億
50.79%3.58億
61.57%2.5億
61.72%2.52億
49.48%2.35億
49.82%2.37億
213.65%1.55億
--1.56億
--1.57億
--1.58億
長期股權投資
8.52%640.4萬
-83.69%640.4萬
-86.32%628.62萬
-83.63%588.62萬
-83.42%590.11萬
10.34%3,926.73萬
-80.50%4,595.19萬
-84.74%3,595.19萬
-84.93%3,558.78萬
-84.93%3,558.78萬
固定資產
----
----
----
-2.81%31.79億
----
-5.30%30.96億
----
8.07%32.71億
----
6.02%32.69億
在建工程
----
----
----
13.84%5.03億
----
17.12%4.91億
----
-22.27%4.42億
----
-26.21%4.19億
無形資產
-4.11%5.43億
-4.12%5.48億
-3.08%5.55億
-3.00%5.61億
-3.12%5.66億
-3.06%5.72億
-5.39%5.73億
-5.27%5.79億
-5.19%5.84億
-5.06%5.9億
開發支出
----
--11.17萬
----
----
----
----
----
----
----
----
商譽
----
----
-29.00%612.12萬
-29.00%612.12萬
-62.96%319.36萬
-62.96%319.36萬
0.00%862.15萬
0.00%862.15萬
0.00%862.15萬
--862.15萬
長期待攤費用
19.29%7,414.35萬
7.56%7,513.57萬
-7.31%5,416.76萬
-15.44%5,637.12萬
-21.19%6,215.54萬
-23.25%6,985.17萬
-9.19%5,843.7萬
-12.70%6,666.51萬
-5.74%7,886.72萬
0.39%9,100.78萬
遞延所得稅資產
-11.09%6,193.93萬
-15.82%6,841.61萬
0.21%6,570.84萬
2.76%6,532.72萬
8.93%6,966.69萬
33.94%8,127.77萬
-8.13%6,557.08萬
-8.32%6,357.26萬
-8.03%6,395.36萬
-13.45%6,068.34萬
使用權資產
-22.22%1.52億
-26.56%1.5億
-32.02%1.63億
-34.11%1.71億
-26.93%1.95億
-27.50%2.05億
-12.78%2.39億
14.01%2.6億
14.53%2.67億
25.30%2.83億
其他非流動資產
141.00%1,324.04萬
149.11%1,244.42萬
1,726.24%1.04億
2,209.12%1.27億
-73.42%549.39萬
-75.60%499.54萬
-71.45%571.96萬
-71.83%551.54萬
2.29%2,066.78萬
1.34%2,047.09萬
非流動資產合計
1.01%48.16億
-0.17%48.66億
0.35%49.14億
0.50%50.03億
-6.76%47.68億
-4.07%48.74億
-5.65%48.96億
1.33%49.78億
3.83%51.14億
2.61%50.8億
資產總計
-3.02%65.11億
-1.72%65.33億
-2.05%66.95億
-2.34%66.5億
-8.48%67.13億
-9.80%66.48億
-8.80%68.35億
-4.01%68.09億
3.37%73.35億
5.86%73.7億
負債
流動負債
短期借款
-77.81%2,000萬
----
----
-96.75%1,301.19萬
-78.04%9,011.46萬
-75.00%9,011.46萬
-58.93%1.6億
57.00%4億
413.00%4.1億
--3.6億
應付票據及應付帳款
-22.61%3.47億
5.62%3.9億
-19.67%3.51億
-23.44%3.64億
-5.58%4.49億
-30.62%3.7億
-31.32%4.37億
4.31%4.76億
3.33%4.75億
9.80%5.33億
-應付票據
-46.31%6,251.27萬
-52.91%4,781.85萬
-12.08%4,530.04萬
-56.13%6,068.36萬
-19.70%1.16億
-31.96%1.02億
-81.28%5,152.54萬
63.66%1.38億
120.42%1.45億
141.39%1.49億
-應付帳款
-14.31%2.85億
27.78%3.43億
-20.69%3.06億
-10.04%3.04億
0.62%3.32億
-30.09%2.68億
6.79%3.85億
-9.18%3.38億
-16.21%3.3億
-9.41%3.84億
合同負債
-4.08%8.49億
-3.46%8.39億
0.06%9.12億
0.75%8.22億
0.83%8.85億
5.46%8.69億
3.01%9.11億
8.38%8.16億
7.20%8.78億
10.06%8.24億
預收款項
6.48%4,491.09萬
19.57%4,256.87萬
8.68%4,157.05萬
24.99%4,150.74萬
19.02%4,217.89萬
-19.15%3,560.11萬
-2.51%3,824.96萬
-5.18%3,320.95萬
7.83%3,543.89萬
29.43%4,403.54萬
應付職工薪酬
-1.65%4,130.99萬
1.59%4,167.01萬
-2.94%4,149.14萬
2.76%4,164.96萬
8.49%4,200.14萬
9.20%4,101.74萬
19.44%4,274.74萬
13.39%4,053.03萬
9.60%3,871.62萬
10.31%3,756.26萬
應交稅費
-37.86%6,470.92萬
20.85%1.17億
6.68%1.1億
19.86%1.03億
6.66%1.04億
-21.65%9,660.32萬
-3.14%1.03億
-18.48%8,602.36萬
-12.05%9,763.28萬
3.51%1.23億
其他應付款(含利息和股利)
16.69%3.56億
-13.42%3.71億
17.97%5.05億
71.39%4.28億
23.04%3.05億
85.62%4.29億
109.01%4.28億
12.05%2.49億
11.33%2.48億
-26.20%2.31億
-其他應付款
----
----
----
71.39%4.28億
----
85.62%4.29億
----
12.20%2.49億
----
-26.20%2.31億
一年內到期的非流動負債
-35.03%4,335.78萬
-35.32%4,322.72萬
-46.32%4,401.98萬
-44.37%4,418.33萬
-9.25%6,673.75萬
-4.21%6,683.1萬
8.70%8,201.01萬
42.40%7,941.95萬
34.22%7,353.78萬
53.97%6,976.66萬
其他流動負債
-3.57%1.02億
-3.53%9,940.71萬
0.95%1.1億
1.65%9,861.53萬
2.19%1.06億
7.94%1.03億
4.39%1.08億
9.94%9,701.36萬
7.91%1.03億
10.42%9,546.7萬
流動負債合計
-10.59%18.68億
-7.45%19.44億
-8.52%21.14億
-14.13%19.56億
-11.46%20.9億
-9.39%21億
-6.69%23.1億
13.50%22.78億
23.48%23.6億
24.25%23.18億
非流動負債
長期借款
----
----
----
--7,800萬
----
----
----
----
----
----
長期應付職工薪酬
-48.56%433.97萬
-46.26%526.85萬
-42.87%619.8萬
-40.88%733.38萬
-14.32%843.68萬
-12.52%980.44萬
6.35%1,084.8萬
8.63%1,240.41萬
-0.98%984.65萬
0.44%1,120.71萬
預計負債
----
----
----
----
620.20%302.26萬
620.20%302.26萬
--41.97萬
--41.97萬
38.90%41.97萬
-66.60%41.97萬
遞延所得稅負債
-4.73%2,615.86萬
-4.23%2,651.17萬
-4.52%2,676.84萬
-4.21%2,714.99萬
-4.18%2,745.69萬
-9.36%2,768.2萬
-29.57%2,803.43萬
-49.15%2,834.18萬
-5.11%2,865.33萬
-4.34%3,053.91萬
長期遞延收益
-3.09%1,249.8萬
-3.07%1,259.78萬
-3.05%1,269.75萬
-3.02%1,279.73萬
-3.00%1,289.7萬
-2.98%1,299.68萬
-2.96%1,309.65萬
-2.93%1,319.63萬
-2.91%1,329.6萬
-2.89%1,339.58萬
租賃負債
-12.63%1.19億
-18.59%1.18億
-24.09%1.29億
-29.31%1.34億
-30.16%1.37億
-31.14%1.45億
-16.55%1.7億
8.73%1.89億
9.96%1.95億
19.47%2.1億
非流動負債合計
-13.84%1.62億
-18.18%1.62億
-21.44%1.75億
6.32%2.59億
-23.96%1.88億
-25.39%1.98億
-18.60%2.22億
-6.58%2.44億
4.11%2.48億
13.53%2.65億
負債合計
-10.86%20.31億
-8.37%21.06億
-9.65%22.88億
-12.15%22.15億
-12.65%22.78億
-11.04%22.98億
-7.87%25.33億
11.19%25.21億
21.34%26.08億
23.05%25.84億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
0.00%18.48億
資本公積
-0.98%8.38億
-0.98%8.38億
-5.39%8億
-5.39%8億
0.12%8.46億
0.12%8.46億
0.14%8.46億
0.14%8.46億
0.14%8.45億
0.14%8.45億
盈餘公積
4.33%5.38億
4.33%5.38億
0.86%5.16億
0.86%5.16億
0.86%5.16億
0.86%5.16億
4.62%5.11億
4.62%5.11億
4.62%5.11億
4.62%5.11億
未分配利潤
8.56%14.37億
11.84%13.84億
14.09%13.62億
15.65%13.6億
-18.04%13.24億
-24.50%12.38億
-26.36%11.94億
-29.00%11.76億
-9.13%16.15億
-3.19%16.39億
減:庫存股
101.70%1.6億
101.70%1.6億
26.15%9,998.62萬
-11.06%7,049.64萬
0.00%7,926.08萬
76.06%7,926.08萬
76.06%7,926.08萬
--7,926.08萬
--7,926.08萬
--4,501.87萬
歸屬母公司所有者權益合計
1.05%45.01億
1.83%44.48億
2.46%44.26億
3.52%44.53億
-6.03%44.54億
-8.97%43.68億
-9.20%43.2億
-11.07%43.01億
-4.39%47.4億
-1.54%47.98億
少數股東權益
-9.01%-2,090.48萬
-11.01%-2,079.94萬
-12.80%-1,917.33萬
-33.17%-1,779.68萬
-50.73%-1,917.78萬
-57.04%-1,873.68萬
-47.82%-1,699.7萬
-19.62%-1,336.36萬
-15.32%-1,272.33萬
-9.41%-1,193.15萬
所有者權益(或股東權益)合計
1.01%44.8億
1.79%44.27億
2.42%44.07億
3.43%44.35億
-6.19%44.35億
-9.13%43.49億
-9.34%43.03億
-11.15%42.88億
-4.44%47.28億
-1.57%47.86億
負債和所有者權益(或股東權益)總計
-3.02%65.11億
-1.72%65.33億
-2.05%66.95億
-2.34%66.5億
-8.48%67.13億
-9.80%66.48億
-8.80%68.35億
-4.01%68.09億
3.37%73.35億
5.86%73.7億
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
--
中興華會計師事務所(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 4.38%11.71億51.42%10.99億29.66%11.72億27.61%10.31億39.66%11.22億15.33%7.25億1.06%9.04億46.54%8.08億66.37%8.03億93.71%6.29億
交易性金融資產 -83.16%3,388.11萬-65.17%1.32億-57.91%9,293.01萬-50.91%1.17億-60.72%2.01億-54.20%3.79億-71.14%2.21億-69.48%2.39億-38.97%5.12億-5.98%8.29億
應收票據及應收賬款 35.63%5,967.66萬8.15%4,721.95萬41.85%5,423.99萬72.06%4,961.41萬26.36%4,400.09萬147.75%4,365.95萬88.88%3,823.87萬28.03%2,883.56萬34.40%3,482.08萬-2.53%1,762.21萬
-應收票據 -13.47%162.42萬11.49%159.98萬73.98%213.64萬61.37%117.48萬1,606.41%187.71萬--143.49萬--122.8萬--72.8萬--11萬----
-應收賬款 37.81%5,805.24萬8.04%4,561.98萬40.78%5,210.35萬72.34%4,843.93萬21.36%4,212.38萬139.61%4,222.46萬82.82%3,701.07萬24.80%2,810.76萬33.97%3,471.08萬-2.53%1,762.21萬
其他應收款(含利息和股利) 3.84%2,944.27萬-55.78%3,103.3萬-52.59%4,506.82萬-75.66%2,305.08萬-83.19%2,835.48萬-60.69%7,017.99萬-13.05%9,505.23萬201.41%9,468.63萬244.20%1.69億423.07%1.79億
-其他應收款 -------------75.66%2,305.08萬-----60.69%7,017.99萬----201.41%9,468.63萬----423.07%1.79億
預付款項 -49.50%4,375.39萬-43.54%4,093.32萬-57.85%6,059.77萬-28.24%4,924.06萬-19.34%8,664.66萬-30.64%7,249.98萬201.91%1.44億22.68%6,862.1萬225.44%1.07億231.48%1.05億
存貨 -19.31%3.04億-24.78%2.95億-26.80%3.24億-21.81%3.37億-10.71%3.77億-7.44%3.92億5.23%4.43億-36.11%4.31億-37.22%4.22億-38.02%4.23億
一年內到期的非流動資產 ------------------1,114.11萬--4,923.55萬--6,366.89萬--5,153.93萬--------
其他流動資產 -30.02%5,244.54萬-44.92%2,275.31萬5.69%3,256.6萬-63.95%3,937.17萬-56.64%7,494.71萬-61.67%4,130.98萬-36.35%3,081.16萬79.38%1.09億153.20%1.73億184.18%1.08億
流動資產合計 -12.90%16.94億-5.99%16.67億-8.13%17.81億-10.06%16.47億-12.44%19.45億-22.53%17.74億-15.91%19.39億-16.03%18.31億2.32%22.22億13.86%22.89億
非流動資產
債權投資 ------------------------------2,538.01萬--7,734.58萬--7,659.17萬
其他權益工具投資 -22.49%5,770萬-22.49%5,770萬5.06%6,770萬15.52%7,443.88萬8.79%7,443.88萬8.79%7,443.88萬-5.83%6,443.88萬-5.83%6,443.88萬90.46%6,842.74萬90.46%6,842.74萬
投資性房地產 51.01%3.55億50.79%3.58億61.57%2.5億61.72%2.52億49.48%2.35億49.82%2.37億213.65%1.55億--1.56億--1.57億--1.58億
長期股權投資 8.52%640.4萬-83.69%640.4萬-86.32%628.62萬-83.63%588.62萬-83.42%590.11萬10.34%3,926.73萬-80.50%4,595.19萬-84.74%3,595.19萬-84.93%3,558.78萬-84.93%3,558.78萬
固定資產 -------------2.81%31.79億-----5.30%30.96億----8.07%32.71億----6.02%32.69億
在建工程 ------------13.84%5.03億----17.12%4.91億-----22.27%4.42億-----26.21%4.19億
無形資產 -4.11%5.43億-4.12%5.48億-3.08%5.55億-3.00%5.61億-3.12%5.66億-3.06%5.72億-5.39%5.73億-5.27%5.79億-5.19%5.84億-5.06%5.9億
開發支出 ------11.17萬--------------------------------
商譽 ---------29.00%612.12萬-29.00%612.12萬-62.96%319.36萬-62.96%319.36萬0.00%862.15萬0.00%862.15萬0.00%862.15萬--862.15萬
長期待攤費用 19.29%7,414.35萬7.56%7,513.57萬-7.31%5,416.76萬-15.44%5,637.12萬-21.19%6,215.54萬-23.25%6,985.17萬-9.19%5,843.7萬-12.70%6,666.51萬-5.74%7,886.72萬0.39%9,100.78萬
遞延所得稅資產 -11.09%6,193.93萬-15.82%6,841.61萬0.21%6,570.84萬2.76%6,532.72萬8.93%6,966.69萬33.94%8,127.77萬-8.13%6,557.08萬-8.32%6,357.26萬-8.03%6,395.36萬-13.45%6,068.34萬
使用權資產 -22.22%1.52億-26.56%1.5億-32.02%1.63億-34.11%1.71億-26.93%1.95億-27.50%2.05億-12.78%2.39億14.01%2.6億14.53%2.67億25.30%2.83億
其他非流動資產 141.00%1,324.04萬149.11%1,244.42萬1,726.24%1.04億2,209.12%1.27億-73.42%549.39萬-75.60%499.54萬-71.45%571.96萬-71.83%551.54萬2.29%2,066.78萬1.34%2,047.09萬
非流動資產合計 1.01%48.16億-0.17%48.66億0.35%49.14億0.50%50.03億-6.76%47.68億-4.07%48.74億-5.65%48.96億1.33%49.78億3.83%51.14億2.61%50.8億
資產總計 -3.02%65.11億-1.72%65.33億-2.05%66.95億-2.34%66.5億-8.48%67.13億-9.80%66.48億-8.80%68.35億-4.01%68.09億3.37%73.35億5.86%73.7億
負債
流動負債
短期借款 -77.81%2,000萬---------96.75%1,301.19萬-78.04%9,011.46萬-75.00%9,011.46萬-58.93%1.6億57.00%4億413.00%4.1億--3.6億
應付票據及應付帳款 -22.61%3.47億5.62%3.9億-19.67%3.51億-23.44%3.64億-5.58%4.49億-30.62%3.7億-31.32%4.37億4.31%4.76億3.33%4.75億9.80%5.33億
-應付票據 -46.31%6,251.27萬-52.91%4,781.85萬-12.08%4,530.04萬-56.13%6,068.36萬-19.70%1.16億-31.96%1.02億-81.28%5,152.54萬63.66%1.38億120.42%1.45億141.39%1.49億
-應付帳款 -14.31%2.85億27.78%3.43億-20.69%3.06億-10.04%3.04億0.62%3.32億-30.09%2.68億6.79%3.85億-9.18%3.38億-16.21%3.3億-9.41%3.84億
合同負債 -4.08%8.49億-3.46%8.39億0.06%9.12億0.75%8.22億0.83%8.85億5.46%8.69億3.01%9.11億8.38%8.16億7.20%8.78億10.06%8.24億
預收款項 6.48%4,491.09萬19.57%4,256.87萬8.68%4,157.05萬24.99%4,150.74萬19.02%4,217.89萬-19.15%3,560.11萬-2.51%3,824.96萬-5.18%3,320.95萬7.83%3,543.89萬29.43%4,403.54萬
應付職工薪酬 -1.65%4,130.99萬1.59%4,167.01萬-2.94%4,149.14萬2.76%4,164.96萬8.49%4,200.14萬9.20%4,101.74萬19.44%4,274.74萬13.39%4,053.03萬9.60%3,871.62萬10.31%3,756.26萬
應交稅費 -37.86%6,470.92萬20.85%1.17億6.68%1.1億19.86%1.03億6.66%1.04億-21.65%9,660.32萬-3.14%1.03億-18.48%8,602.36萬-12.05%9,763.28萬3.51%1.23億
其他應付款(含利息和股利) 16.69%3.56億-13.42%3.71億17.97%5.05億71.39%4.28億23.04%3.05億85.62%4.29億109.01%4.28億12.05%2.49億11.33%2.48億-26.20%2.31億
-其他應付款 ------------71.39%4.28億----85.62%4.29億----12.20%2.49億-----26.20%2.31億
一年內到期的非流動負債 -35.03%4,335.78萬-35.32%4,322.72萬-46.32%4,401.98萬-44.37%4,418.33萬-9.25%6,673.75萬-4.21%6,683.1萬8.70%8,201.01萬42.40%7,941.95萬34.22%7,353.78萬53.97%6,976.66萬
其他流動負債 -3.57%1.02億-3.53%9,940.71萬0.95%1.1億1.65%9,861.53萬2.19%1.06億7.94%1.03億4.39%1.08億9.94%9,701.36萬7.91%1.03億10.42%9,546.7萬
流動負債合計 -10.59%18.68億-7.45%19.44億-8.52%21.14億-14.13%19.56億-11.46%20.9億-9.39%21億-6.69%23.1億13.50%22.78億23.48%23.6億24.25%23.18億
非流動負債
長期借款 --------------7,800萬------------------------
長期應付職工薪酬 -48.56%433.97萬-46.26%526.85萬-42.87%619.8萬-40.88%733.38萬-14.32%843.68萬-12.52%980.44萬6.35%1,084.8萬8.63%1,240.41萬-0.98%984.65萬0.44%1,120.71萬
預計負債 ----------------620.20%302.26萬620.20%302.26萬--41.97萬--41.97萬38.90%41.97萬-66.60%41.97萬
遞延所得稅負債 -4.73%2,615.86萬-4.23%2,651.17萬-4.52%2,676.84萬-4.21%2,714.99萬-4.18%2,745.69萬-9.36%2,768.2萬-29.57%2,803.43萬-49.15%2,834.18萬-5.11%2,865.33萬-4.34%3,053.91萬
長期遞延收益 -3.09%1,249.8萬-3.07%1,259.78萬-3.05%1,269.75萬-3.02%1,279.73萬-3.00%1,289.7萬-2.98%1,299.68萬-2.96%1,309.65萬-2.93%1,319.63萬-2.91%1,329.6萬-2.89%1,339.58萬
租賃負債 -12.63%1.19億-18.59%1.18億-24.09%1.29億-29.31%1.34億-30.16%1.37億-31.14%1.45億-16.55%1.7億8.73%1.89億9.96%1.95億19.47%2.1億
非流動負債合計 -13.84%1.62億-18.18%1.62億-21.44%1.75億6.32%2.59億-23.96%1.88億-25.39%1.98億-18.60%2.22億-6.58%2.44億4.11%2.48億13.53%2.65億
負債合計 -10.86%20.31億-8.37%21.06億-9.65%22.88億-12.15%22.15億-12.65%22.78億-11.04%22.98億-7.87%25.33億11.19%25.21億21.34%26.08億23.05%25.84億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億0.00%18.48億
資本公積 -0.98%8.38億-0.98%8.38億-5.39%8億-5.39%8億0.12%8.46億0.12%8.46億0.14%8.46億0.14%8.46億0.14%8.45億0.14%8.45億
盈餘公積 4.33%5.38億4.33%5.38億0.86%5.16億0.86%5.16億0.86%5.16億0.86%5.16億4.62%5.11億4.62%5.11億4.62%5.11億4.62%5.11億
未分配利潤 8.56%14.37億11.84%13.84億14.09%13.62億15.65%13.6億-18.04%13.24億-24.50%12.38億-26.36%11.94億-29.00%11.76億-9.13%16.15億-3.19%16.39億
減:庫存股 101.70%1.6億101.70%1.6億26.15%9,998.62萬-11.06%7,049.64萬0.00%7,926.08萬76.06%7,926.08萬76.06%7,926.08萬--7,926.08萬--7,926.08萬--4,501.87萬
歸屬母公司所有者權益合計 1.05%45.01億1.83%44.48億2.46%44.26億3.52%44.53億-6.03%44.54億-8.97%43.68億-9.20%43.2億-11.07%43.01億-4.39%47.4億-1.54%47.98億
少數股東權益 -9.01%-2,090.48萬-11.01%-2,079.94萬-12.80%-1,917.33萬-33.17%-1,779.68萬-50.73%-1,917.78萬-57.04%-1,873.68萬-47.82%-1,699.7萬-19.62%-1,336.36萬-15.32%-1,272.33萬-9.41%-1,193.15萬
所有者權益(或股東權益)合計 1.01%44.8億1.79%44.27億2.42%44.07億3.43%44.35億-6.19%44.35億-9.13%43.49億-9.34%43.03億-11.15%42.88億-4.44%47.28億-1.57%47.86億
負債和所有者權益(或股東權益)總計 -3.02%65.11億-1.72%65.33億-2.05%66.95億-2.34%66.5億-8.48%67.13億-9.80%66.48億-8.80%68.35億-4.01%68.09億3.37%73.35億5.86%73.7億
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 --中興華會計師事務所(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。

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