滬深市場個股詳情

603160 匯頂科技

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  • 68.10
  • +0.13+0.19%
休市中 06/14 15:00 (北京)
311.90億總市值66.90市盈率TTM

匯頂科技關鍵統計數據

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
23.35%35.72億
7.13%30.68億
30.34%36.78億
15.88%31.28億
-12.39%28.96億
5.62%28.64億
-13.39%28.21億
-17.49%26.99億
-6.80%33.06億
-33.57%27.12億
交易性金融資產
1,801.29%7.61億
1,775.59%9.53億
-76.28%9,013.12萬
-54.10%3.26億
-90.24%4,001.8萬
-97.13%5,082.91萬
-75.04%3.8億
-44.41%7.1億
-74.66%4.1億
101.49%17.7億
應收票據及應收賬款
36.42%6.45億
53.48%6.19億
7.47%5.26億
-38.15%4.98億
-39.40%4.73億
-64.10%4.03億
-29.90%4.9億
17.10%8.06億
2.06%7.8億
59.51%11.23億
-應收票據
165.94%2,973.95萬
202.32%606.71萬
-28.62%1,712.78萬
-59.68%1,353.05萬
-85.55%1,118.29萬
-88.56%200.68萬
-70.19%2,399.61萬
-9.50%3,355.73萬
-32.37%7,736.93萬
-83.93%1,754.21萬
-應收賬款
33.28%6.15億
52.74%6.13億
9.33%5.09億
-37.21%4.85億
-34.32%4.62億
-63.71%4.01億
-24.65%4.66億
18.61%7.72億
8.11%7.03億
85.83%11.05億
其他應收款(含利息和股利)
-24.02%4,068.89萬
-5.15%5,045.52萬
-3.38%4,104.99萬
-22.11%4,775.84萬
88.97%5,355.39萬
-23.77%5,319.51萬
87.72%4,248.78萬
155.39%6,131.58萬
13.81%2,834.05萬
82.01%6,978萬
-其他應收款
----
----
----
-22.11%4,775.84萬
----
-23.77%5,319.51萬
----
155.39%6,131.58萬
----
82.01%6,978萬
預付款項
-10.53%1,730.81萬
-37.49%620.19萬
-85.63%1,040.13萬
-63.92%2,749.57萬
-79.95%1,934.6萬
-87.64%992.16萬
-19.15%7,236.02萬
-28.05%7,620.95萬
-31.05%9,646.57萬
45.58%8,025.6萬
存貨
-55.78%5.97億
-60.13%7.16億
-65.25%6.87億
-38.00%9.46億
3.20%13.5億
84.23%17.95億
101.51%19.76億
109.16%15.26億
113.10%13.09億
57.92%9.75億
應收款項融資
----
--954.97萬
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----
----
----
----
----
----
劃分為持有待售的資產
----
----
----
----
----
--3,863.44萬
----
----
----
----
一年內到期的非流動資產
-14.72%7,497.45萬
-20.07%7,497.45萬
-8.40%6,616.34萬
-41.56%7,207.17萬
6.10%8,791.23萬
4.21%9,379.75萬
35.87%7,223.38萬
132.81%1.23億
53.95%8,285.57萬
68.35%9,000.87萬
其他流動資產
-55.83%5,981.91萬
-60.20%5,565.35萬
-66.14%5,802.94萬
-56.43%4,682.56萬
41.06%1.35億
174.39%1.4億
148.75%1.71億
-52.35%1.07億
-52.65%9,600.43萬
-66.81%5,096.56萬
流動資產調整專案
--0.01
----
----
----
----
----
----
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流動資產合計
14.09%57.68億
1.91%55.53億
-14.43%51.56億
-16.65%50.93億
-17.24%50.56億
-20.69%54.49億
-9.98%60.26億
-4.16%61.1億
-12.31%61.08億
4.38%68.7億
非流動資產
其他非流動金融資產
-10.63%2.06億
-12.01%2.06億
-8.38%2.3億
-49.95%2.3億
-28.93%2.3億
-36.37%2.34億
-50.47%2.51億
-18.71%4.6億
-30.36%3.24億
-1.89%3.67億
投資性房地產
-3.48%4,733.9萬
-3.45%4,776.56萬
-3.42%4,819.21萬
-3.00%4,861.86萬
1.40%4,904.52萬
11.40%4,947.17萬
-41.73%4,989.83萬
-39.88%5,012.42萬
--4,836.75萬
--4,440.93萬
長期股權投資
----
----
----
----
----
----
-23.63%6,986.06萬
-28.57%6,438.41萬
52.50%1.3億
49.28%1.24億
固定資產
----
----
----
-7.07%3.5億
----
-7.75%3.61億
----
12.63%3.77億
----
0.15%3.92億
在建工程
----
----
----
114.19%3.23億
----
106.22%2.35億
----
126.63%1.51億
----
67.85%1.14億
無形資產
-1.27%11.35億
-7.50%11.22億
-17.87%11.01億
-18.84%11.13億
-16.09%11.5億
-14.42%12.13億
-7.82%13.4億
5.71%13.71億
10.80%13.7億
11.66%14.18億
開發支出
-26.22%5.1億
-8.54%5.33億
-22.52%5.5億
0.53%5.4億
81.02%6.91億
100.78%5.83億
270.84%7.09億
556.76%5.37億
--3.82億
--2.9億
商譽
3.14%5.1億
2.61%5.12億
-25.10%5.13億
-17.79%5.2億
-21.48%4.94億
-18.53%4.99億
5.59%6.85億
17.86%6.32億
15.45%6.29億
12.66%6.12億
長期待攤費用
47.68%1,068.21萬
-17.85%990.27萬
-56.86%1,075.13萬
-9.06%1,280.59萬
-74.84%723.31萬
-34.03%1,205.4萬
231.42%2,492.14萬
-14.96%1,408.23萬
458.16%2,875.08萬
9.18%1,827.18萬
遞延所得稅資產
7.59%5.65億
22.24%5.85億
93.62%6.04億
119.29%6億
115.76%5.25億
123.69%4.79億
44.63%3.12億
257.97%2.74億
133.17%2.44億
80.09%2.14億
使用權資產
-22.25%4,951.43萬
-30.16%5,561.8萬
-19.92%7,142.53萬
-24.86%6,488.27萬
-29.36%6,368.73萬
-26.26%7,963.76萬
323.82%8,918.97萬
215.52%8,635.05萬
192.50%9,015.24萬
0.23%1.08億
其他非流動資產
30.34%2.75億
26.47%2.95億
22.34%3.19億
-14.99%2.21億
31.38%2.11億
49.83%2.33億
248.54%2.61億
-34.64%2.6億
-62.39%1.61億
-64.17%1.56億
非流動資產合計
1.55%41.36億
4.93%41.74億
-3.83%41.68億
-5.92%40.24億
4.32%40.73億
3.12%39.78億
16.30%43.34億
19.66%42.77億
15.38%39.04億
13.21%38.58億
資產調整專案
---0.01
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----
----
----
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資產總計
8.50%99.04億
3.19%97.27億
-9.99%93.25億
-12.23%91.16億
-8.83%91.28億
-12.12%94.27億
-0.58%103.6億
4.40%103.87億
-3.26%100.12億
7.39%107.27億
負債
流動負債
短期借款
-42.23%3億
-57.14%2.11億
-50.23%2.7億
1.65%4.69億
36.47%5.2億
44.93%4.93億
24.65%5.43億
6.11%4.61億
-38.06%3.81億
-20.06%3.4億
交易性金融負債
----
----
----
----
----
----
----
----
--131.67萬
--118.67萬
應付票據及應付帳款
182.18%4.16億
94.80%4.02億
-42.16%2.3億
-43.62%2.34億
-68.82%1.48億
-55.09%2.06億
-27.13%3.98億
-5.09%4.15億
11.06%4.73億
18.78%4.6億
-應付票據
2,545.95%1.17億
1,131.13%7,202.73萬
369.05%891.01萬
48.02%677.63萬
-53.19%444.05萬
-52.79%585.05萬
-91.93%189.96萬
-76.12%457.8萬
-26.33%948.67萬
-43.46%1,239.18萬
-應付帳款
108.82%2.99億
64.57%3.3億
-44.13%2.21億
-44.64%2.27億
-69.14%1.43億
-55.15%2.01億
-24.21%3.96億
-1.83%4.1億
12.23%4.64億
22.52%4.47億
合同負債
89.97%1,094.58萬
-12.43%742.33萬
123.65%646.8萬
82.05%1,828.95萬
-75.30%576.18萬
-36.91%847.67萬
-44.13%289.21萬
45.10%1,004.66萬
489.35%2,332.79萬
254.02%1,343.58萬
預收款項
104.31%757.39萬
76.84%443.37萬
-23.40%337.48萬
26.38%257.97萬
768.73%370.71萬
487.55%250.72萬
--440.59萬
302.42%204.12萬
--42.67萬
--42.67萬
應付職工薪酬
49.89%1.41億
61.53%2.9億
30.09%2.48億
-20.62%1.2億
16.35%9,401.62萬
-27.08%1.79億
22.68%1.9億
24.35%1.51億
-68.86%8,080.65萬
-8.64%2.46億
應交稅費
141.02%5,984.94萬
-18.26%3,841.63萬
-25.71%3,548.2萬
-46.26%3,045.84萬
-63.32%2,483.22萬
-19.80%4,699.89萬
-10.88%4,776.27萬
16.38%5,667.88萬
50.03%6,769.19萬
79.88%5,860.07萬
其他應付款(含利息和股利)
34.43%3.4億
23.98%3.43億
-9.68%2.21億
-31.94%2.43億
-24.55%2.53億
-29.53%2.77億
-44.07%2.45億
-38.16%3.57億
-50.20%3.35億
-42.24%3.92億
-應付股利
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--10.05萬
--1億
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----
-其他應付款
----
----
----
-5.39%2.43億
----
-29.53%2.77億
----
-55.51%2.57億
----
-42.24%3.92億
劃分為持有待售的負債
----
----
----
----
----
--243.61萬
----
----
----
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一年內到期的非流動負債
-76.42%2,839.13萬
-78.63%2,878.35萬
-75.99%2,583.25萬
15.25%1.26億
-2.35%1.2億
43.69%1.35億
41.49%1.08億
137.27%1.1億
--1.23億
283.11%9,373.82萬
其他流動負債
55.78%116.69萬
-51.12%18.01萬
-3.86%55.07萬
-95.30%48.47萬
13.90%74.9萬
-80.35%36.84萬
-57.21%57.28萬
1,087.53%1,031.35萬
27.80%65.76萬
318.95%187.5萬
流動負債調整專案
---0.01
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---0.01
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流動負債合計
11.59%13.05億
-1.88%13.25億
-32.39%10.41億
-20.92%12.43億
-21.32%11.69億
-15.97%13.51億
-10.00%15.39億
-6.06%15.72億
-26.50%14.86億
-11.79%16.07億
非流動負債
長期借款
75.43%2.42億
75.43%2.42億
31.08%2.48億
-53.97%8,700萬
-34.29%1.38億
-42.50%1.38億
-21.30%1.89億
-30.00%1.89億
--2.1億
--2.4億
預計負債
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----
--1,549.79萬
--1,570.74萬
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遞延所得稅負債
-14.08%6,266.86萬
-11.58%6,686.92萬
2.01%7,349.53萬
-14.17%7,672.57萬
-1.94%7,293.92萬
-15.89%7,562.38萬
-31.78%7,204.5萬
65.17%8,939.06萬
94.93%7,438.54萬
144.05%8,991.18萬
長期遞延收益
-3.02%1,602.94萬
-25.63%1,271.4萬
-20.98%1,535.68萬
-20.17%1,594.01萬
-8.73%1,652.81萬
-8.41%1,709.5萬
118.43%1,943.52萬
57.69%1,996.85萬
31.18%1,810.85萬
15.58%1,866.54萬
租賃負債
-42.38%2,920.89萬
-32.16%3,479.93萬
-24.56%4,994.99萬
-29.31%4,324.81萬
-14.29%5,069.4萬
-33.67%5,129.77萬
1,083.49%6,621.05萬
520.01%6,118.18萬
92.86%5,914.44萬
0.97%7,734.03萬
非流動負債合計
19.18%3.5億
19.73%3.56億
11.49%3.86億
-38.00%2.23億
-18.80%2.94億
-30.10%2.98億
-3.76%3.47億
3.72%3.6億
337.65%3.62億
228.66%4.26億
負債合計
13.12%16.55億
2.03%16.82億
-24.32%14.27億
-24.10%14.66億
-20.83%14.63億
-18.93%16.48億
-8.92%18.86億
-4.38%19.32億
-12.20%18.48億
4.17%20.33億
所有者權益(或股東權益)
實收資本(或股本)
-0.02%4.58億
-0.02%4.58億
-0.02%4.58億
-0.10%4.58億
-0.13%4.58億
-0.11%4.58億
-0.06%4.58億
0.12%4.58億
0.20%4.59億
0.18%4.59億
資本公積
-12.33%16.04億
-12.93%15.59億
-14.80%15.52億
0.38%18.19億
-8.00%18.3億
-8.38%17.91億
-9.58%18.22億
-5.52%18.12億
5.00%19.89億
4.82%19.55億
盈餘公積
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.00%2.29億
0.18%2.29億
0.18%2.29億
0.18%2.29億
0.18%2.29億
未分配利潤
8.40%60.21億
2.90%58.58億
-10.02%57.06億
-14.01%55.57億
-14.43%55.54億
-12.96%56.93億
0.71%63.41億
5.91%64.62億
7.43%64.91億
11.15%65.41億
減:庫存股
-81.98%6,365.97萬
-81.98%6,365.97萬
-81.98%6,365.97萬
14.51%4.49億
-55.79%3.53億
18.03%3.53億
-29.61%3.53億
-37.01%3.92億
207.41%7.99億
15.15%2.99億
其他綜合收益
100.46%24.33萬
109.67%386.47萬
170.46%1,608.72萬
130.51%3,519.89萬
74.02%-5,297.27萬
79.02%-3,996.95萬
84.42%-2,283.07萬
25.68%-1.15億
-73.38%-2.04億
-36.64%-1.91億
歸屬母公司所有者權益合計
7.61%82.49億
3.43%80.45億
-6.81%78.98億
-9.52%76.5億
-6.12%76.65億
-10.53%77.78億
1.49%84.74億
6.63%84.55億
-0.97%81.64億
8.17%86.94億
少數股東權益
-79.55%1,143.94
-84.25%839.97
18.76%5,948.21
5.54%5,619.47
70.41%5,594.9
57.84%5,334.38
150.17%5,008.41
1,684.25%5,324.67
68.51%3,283.12
74.67%3,379.6
所有者權益(或股東權益)調整專案
--0.01
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所有者權益(或股東權益)合計
7.61%82.49億
3.43%80.45億
-6.81%78.98億
-9.52%76.5億
-6.12%76.65億
-10.53%77.78億
1.49%84.74億
6.63%84.55億
-0.97%81.64億
8.17%86.94億
負債和權益調整專案
----
----
--0.01
----
----
----
----
----
----
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負債和所有者權益(或股東權益)總計
8.50%99.04億
3.19%97.27億
-9.99%93.25億
-12.23%91.16億
-8.83%91.28億
-12.12%94.27億
-0.58%103.6億
4.40%103.87億
-3.26%100.12億
7.39%107.27億
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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 23.35%35.72億7.13%30.68億30.34%36.78億15.88%31.28億-12.39%28.96億5.62%28.64億-13.39%28.21億-17.49%26.99億-6.80%33.06億-33.57%27.12億
交易性金融資產 1,801.29%7.61億1,775.59%9.53億-76.28%9,013.12萬-54.10%3.26億-90.24%4,001.8萬-97.13%5,082.91萬-75.04%3.8億-44.41%7.1億-74.66%4.1億101.49%17.7億
應收票據及應收賬款 36.42%6.45億53.48%6.19億7.47%5.26億-38.15%4.98億-39.40%4.73億-64.10%4.03億-29.90%4.9億17.10%8.06億2.06%7.8億59.51%11.23億
-應收票據 165.94%2,973.95萬202.32%606.71萬-28.62%1,712.78萬-59.68%1,353.05萬-85.55%1,118.29萬-88.56%200.68萬-70.19%2,399.61萬-9.50%3,355.73萬-32.37%7,736.93萬-83.93%1,754.21萬
-應收賬款 33.28%6.15億52.74%6.13億9.33%5.09億-37.21%4.85億-34.32%4.62億-63.71%4.01億-24.65%4.66億18.61%7.72億8.11%7.03億85.83%11.05億
其他應收款(含利息和股利) -24.02%4,068.89萬-5.15%5,045.52萬-3.38%4,104.99萬-22.11%4,775.84萬88.97%5,355.39萬-23.77%5,319.51萬87.72%4,248.78萬155.39%6,131.58萬13.81%2,834.05萬82.01%6,978萬
-其他應收款 -------------22.11%4,775.84萬-----23.77%5,319.51萬----155.39%6,131.58萬----82.01%6,978萬
預付款項 -10.53%1,730.81萬-37.49%620.19萬-85.63%1,040.13萬-63.92%2,749.57萬-79.95%1,934.6萬-87.64%992.16萬-19.15%7,236.02萬-28.05%7,620.95萬-31.05%9,646.57萬45.58%8,025.6萬
存貨 -55.78%5.97億-60.13%7.16億-65.25%6.87億-38.00%9.46億3.20%13.5億84.23%17.95億101.51%19.76億109.16%15.26億113.10%13.09億57.92%9.75億
應收款項融資 ------954.97萬--------------------------------
劃分為持有待售的資產 ----------------------3,863.44萬----------------
一年內到期的非流動資產 -14.72%7,497.45萬-20.07%7,497.45萬-8.40%6,616.34萬-41.56%7,207.17萬6.10%8,791.23萬4.21%9,379.75萬35.87%7,223.38萬132.81%1.23億53.95%8,285.57萬68.35%9,000.87萬
其他流動資產 -55.83%5,981.91萬-60.20%5,565.35萬-66.14%5,802.94萬-56.43%4,682.56萬41.06%1.35億174.39%1.4億148.75%1.71億-52.35%1.07億-52.65%9,600.43萬-66.81%5,096.56萬
流動資產調整專案 --0.01------------------------------------
流動資產合計 14.09%57.68億1.91%55.53億-14.43%51.56億-16.65%50.93億-17.24%50.56億-20.69%54.49億-9.98%60.26億-4.16%61.1億-12.31%61.08億4.38%68.7億
非流動資產
其他非流動金融資產 -10.63%2.06億-12.01%2.06億-8.38%2.3億-49.95%2.3億-28.93%2.3億-36.37%2.34億-50.47%2.51億-18.71%4.6億-30.36%3.24億-1.89%3.67億
投資性房地產 -3.48%4,733.9萬-3.45%4,776.56萬-3.42%4,819.21萬-3.00%4,861.86萬1.40%4,904.52萬11.40%4,947.17萬-41.73%4,989.83萬-39.88%5,012.42萬--4,836.75萬--4,440.93萬
長期股權投資 -------------------------23.63%6,986.06萬-28.57%6,438.41萬52.50%1.3億49.28%1.24億
固定資產 -------------7.07%3.5億-----7.75%3.61億----12.63%3.77億----0.15%3.92億
在建工程 ------------114.19%3.23億----106.22%2.35億----126.63%1.51億----67.85%1.14億
無形資產 -1.27%11.35億-7.50%11.22億-17.87%11.01億-18.84%11.13億-16.09%11.5億-14.42%12.13億-7.82%13.4億5.71%13.71億10.80%13.7億11.66%14.18億
開發支出 -26.22%5.1億-8.54%5.33億-22.52%5.5億0.53%5.4億81.02%6.91億100.78%5.83億270.84%7.09億556.76%5.37億--3.82億--2.9億
商譽 3.14%5.1億2.61%5.12億-25.10%5.13億-17.79%5.2億-21.48%4.94億-18.53%4.99億5.59%6.85億17.86%6.32億15.45%6.29億12.66%6.12億
長期待攤費用 47.68%1,068.21萬-17.85%990.27萬-56.86%1,075.13萬-9.06%1,280.59萬-74.84%723.31萬-34.03%1,205.4萬231.42%2,492.14萬-14.96%1,408.23萬458.16%2,875.08萬9.18%1,827.18萬
遞延所得稅資產 7.59%5.65億22.24%5.85億93.62%6.04億119.29%6億115.76%5.25億123.69%4.79億44.63%3.12億257.97%2.74億133.17%2.44億80.09%2.14億
使用權資產 -22.25%4,951.43萬-30.16%5,561.8萬-19.92%7,142.53萬-24.86%6,488.27萬-29.36%6,368.73萬-26.26%7,963.76萬323.82%8,918.97萬215.52%8,635.05萬192.50%9,015.24萬0.23%1.08億
其他非流動資產 30.34%2.75億26.47%2.95億22.34%3.19億-14.99%2.21億31.38%2.11億49.83%2.33億248.54%2.61億-34.64%2.6億-62.39%1.61億-64.17%1.56億
非流動資產合計 1.55%41.36億4.93%41.74億-3.83%41.68億-5.92%40.24億4.32%40.73億3.12%39.78億16.30%43.34億19.66%42.77億15.38%39.04億13.21%38.58億
資產調整專案 ---0.01------------------------------------
資產總計 8.50%99.04億3.19%97.27億-9.99%93.25億-12.23%91.16億-8.83%91.28億-12.12%94.27億-0.58%103.6億4.40%103.87億-3.26%100.12億7.39%107.27億
負債
流動負債
短期借款 -42.23%3億-57.14%2.11億-50.23%2.7億1.65%4.69億36.47%5.2億44.93%4.93億24.65%5.43億6.11%4.61億-38.06%3.81億-20.06%3.4億
交易性金融負債 ----------------------------------131.67萬--118.67萬
應付票據及應付帳款 182.18%4.16億94.80%4.02億-42.16%2.3億-43.62%2.34億-68.82%1.48億-55.09%2.06億-27.13%3.98億-5.09%4.15億11.06%4.73億18.78%4.6億
-應付票據 2,545.95%1.17億1,131.13%7,202.73萬369.05%891.01萬48.02%677.63萬-53.19%444.05萬-52.79%585.05萬-91.93%189.96萬-76.12%457.8萬-26.33%948.67萬-43.46%1,239.18萬
-應付帳款 108.82%2.99億64.57%3.3億-44.13%2.21億-44.64%2.27億-69.14%1.43億-55.15%2.01億-24.21%3.96億-1.83%4.1億12.23%4.64億22.52%4.47億
合同負債 89.97%1,094.58萬-12.43%742.33萬123.65%646.8萬82.05%1,828.95萬-75.30%576.18萬-36.91%847.67萬-44.13%289.21萬45.10%1,004.66萬489.35%2,332.79萬254.02%1,343.58萬
預收款項 104.31%757.39萬76.84%443.37萬-23.40%337.48萬26.38%257.97萬768.73%370.71萬487.55%250.72萬--440.59萬302.42%204.12萬--42.67萬--42.67萬
應付職工薪酬 49.89%1.41億61.53%2.9億30.09%2.48億-20.62%1.2億16.35%9,401.62萬-27.08%1.79億22.68%1.9億24.35%1.51億-68.86%8,080.65萬-8.64%2.46億
應交稅費 141.02%5,984.94萬-18.26%3,841.63萬-25.71%3,548.2萬-46.26%3,045.84萬-63.32%2,483.22萬-19.80%4,699.89萬-10.88%4,776.27萬16.38%5,667.88萬50.03%6,769.19萬79.88%5,860.07萬
其他應付款(含利息和股利) 34.43%3.4億23.98%3.43億-9.68%2.21億-31.94%2.43億-24.55%2.53億-29.53%2.77億-44.07%2.45億-38.16%3.57億-50.20%3.35億-42.24%3.92億
-應付股利 --------------------------10.05萬--1億--------
-其他應付款 -------------5.39%2.43億-----29.53%2.77億-----55.51%2.57億-----42.24%3.92億
劃分為持有待售的負債 ----------------------243.61萬----------------
一年內到期的非流動負債 -76.42%2,839.13萬-78.63%2,878.35萬-75.99%2,583.25萬15.25%1.26億-2.35%1.2億43.69%1.35億41.49%1.08億137.27%1.1億--1.23億283.11%9,373.82萬
其他流動負債 55.78%116.69萬-51.12%18.01萬-3.86%55.07萬-95.30%48.47萬13.90%74.9萬-80.35%36.84萬-57.21%57.28萬1,087.53%1,031.35萬27.80%65.76萬318.95%187.5萬
流動負債調整專案 ---0.01-------0.01----------------------------
流動負債合計 11.59%13.05億-1.88%13.25億-32.39%10.41億-20.92%12.43億-21.32%11.69億-15.97%13.51億-10.00%15.39億-6.06%15.72億-26.50%14.86億-11.79%16.07億
非流動負債
長期借款 75.43%2.42億75.43%2.42億31.08%2.48億-53.97%8,700萬-34.29%1.38億-42.50%1.38億-21.30%1.89億-30.00%1.89億--2.1億--2.4億
預計負債 ------------------1,549.79萬--1,570.74萬----------------
遞延所得稅負債 -14.08%6,266.86萬-11.58%6,686.92萬2.01%7,349.53萬-14.17%7,672.57萬-1.94%7,293.92萬-15.89%7,562.38萬-31.78%7,204.5萬65.17%8,939.06萬94.93%7,438.54萬144.05%8,991.18萬
長期遞延收益 -3.02%1,602.94萬-25.63%1,271.4萬-20.98%1,535.68萬-20.17%1,594.01萬-8.73%1,652.81萬-8.41%1,709.5萬118.43%1,943.52萬57.69%1,996.85萬31.18%1,810.85萬15.58%1,866.54萬
租賃負債 -42.38%2,920.89萬-32.16%3,479.93萬-24.56%4,994.99萬-29.31%4,324.81萬-14.29%5,069.4萬-33.67%5,129.77萬1,083.49%6,621.05萬520.01%6,118.18萬92.86%5,914.44萬0.97%7,734.03萬
非流動負債合計 19.18%3.5億19.73%3.56億11.49%3.86億-38.00%2.23億-18.80%2.94億-30.10%2.98億-3.76%3.47億3.72%3.6億337.65%3.62億228.66%4.26億
負債合計 13.12%16.55億2.03%16.82億-24.32%14.27億-24.10%14.66億-20.83%14.63億-18.93%16.48億-8.92%18.86億-4.38%19.32億-12.20%18.48億4.17%20.33億
所有者權益(或股東權益)
實收資本(或股本) -0.02%4.58億-0.02%4.58億-0.02%4.58億-0.10%4.58億-0.13%4.58億-0.11%4.58億-0.06%4.58億0.12%4.58億0.20%4.59億0.18%4.59億
資本公積 -12.33%16.04億-12.93%15.59億-14.80%15.52億0.38%18.19億-8.00%18.3億-8.38%17.91億-9.58%18.22億-5.52%18.12億5.00%19.89億4.82%19.55億
盈餘公積 0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.00%2.29億0.18%2.29億0.18%2.29億0.18%2.29億0.18%2.29億
未分配利潤 8.40%60.21億2.90%58.58億-10.02%57.06億-14.01%55.57億-14.43%55.54億-12.96%56.93億0.71%63.41億5.91%64.62億7.43%64.91億11.15%65.41億
減:庫存股 -81.98%6,365.97萬-81.98%6,365.97萬-81.98%6,365.97萬14.51%4.49億-55.79%3.53億18.03%3.53億-29.61%3.53億-37.01%3.92億207.41%7.99億15.15%2.99億
其他綜合收益 100.46%24.33萬109.67%386.47萬170.46%1,608.72萬130.51%3,519.89萬74.02%-5,297.27萬79.02%-3,996.95萬84.42%-2,283.07萬25.68%-1.15億-73.38%-2.04億-36.64%-1.91億
歸屬母公司所有者權益合計 7.61%82.49億3.43%80.45億-6.81%78.98億-9.52%76.5億-6.12%76.65億-10.53%77.78億1.49%84.74億6.63%84.55億-0.97%81.64億8.17%86.94億
少數股東權益 -79.55%1,143.94-84.25%839.9718.76%5,948.215.54%5,619.4770.41%5,594.957.84%5,334.38150.17%5,008.411,684.25%5,324.6768.51%3,283.1274.67%3,379.6
所有者權益(或股東權益)調整專案 --0.01------------------------------------
所有者權益(或股東權益)合計 7.61%82.49億3.43%80.45億-6.81%78.98億-9.52%76.5億-6.12%76.65億-10.53%77.78億1.49%84.74億6.63%84.55億-0.97%81.64億8.17%86.94億
負債和權益調整專案 ----------0.01----------------------------
負債和所有者權益(或股東權益)總計 8.50%99.04億3.19%97.27億-9.99%93.25億-12.23%91.16億-8.83%91.28億-12.12%94.27億-0.58%103.6億4.40%103.87億-3.26%100.12億7.39%107.27億
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

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目標價預測

暫無數據

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