滬深市場個股詳情

603260 合盛硅業

添加自選
  • 50.76
  • -0.68-1.32%
未開盤 05/15 15:00 (北京)
600.09億總市值27.94市盈率TTM

合盛硅業關鍵統計數據

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
-73.24%19.95億
-25.01%17.87億
12.04%16.34億
76.16%60.19億
281.10%74.54億
149.67%23.82億
73.62%14.58億
49.30%34.17億
212.77%19.56億
173.35%9.54億
交易性金融資產
-86.32%3.73億
-8.55%7.02億
137.77%23.54億
296.56%25.78億
1,262.50%27.25億
164.62%7.67億
--9.9億
--6.5億
--2億
--2.9億
應收票據及應收賬款
117.78%11.09億
299.81%13.56億
94.62%7.32億
-24.83%5.36億
-25.74%5.09億
-59.94%3.39億
-30.35%3.76億
40.96%7.13億
27.49%6.86億
188.85%8.47億
-應收票據
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----
----
----
----
----
----
----
--200萬
--7,965.86萬
-應收賬款
117.78%11.09億
299.81%13.56億
94.62%7.32億
-24.83%5.36億
-25.52%5.09億
-55.78%3.39億
-30.35%3.76億
40.96%7.13億
27.12%6.84億
161.68%7.67億
其他應收款(含利息和股利)
-54.06%1.18億
-29.02%1.67億
-55.09%3,882.93萬
723.67%1.64億
1,012.55%2.56億
1,055.41%2.35億
469.45%8,645.3萬
25.21%1,989.87萬
51.68%2,302.2萬
-3.30%2,032.11萬
-其他應收款
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----
----
723.67%1.64億
----
1,055.41%2.35億
----
25.21%1,989.87萬
----
-3.30%2,032.11萬
預付款項
-22.73%5.12億
-20.86%5.47億
43.49%12.56億
41.46%8.4億
-11.17%6.62億
5.33%6.91億
31.00%8.75億
120.34%5.94億
79.40%7.46億
295.70%6.56億
存貨
3.40%93.86億
-6.07%71.48億
5.11%69.18億
65.53%96.65億
78.49%90.77億
67.89%76.1億
104.93%65.81億
91.29%58.39億
74.46%50.85億
80.96%45.33億
應收款項融資
31.45%8.39億
-25.55%3.35億
432.98%5.74億
-9.07%8.82億
-19.88%6.38億
-68.25%4.5億
-95.10%1.08億
95.90%9.7億
168.80%7.97億
432.30%14.17億
其他流動資產
97.04%26.21億
95.92%20.84億
107.90%21.71億
93.12%16.96億
51.69%13.3億
53.60%10.64億
193.20%10.44億
62.40%8.78億
39.93%8.77億
-0.25%6.93億
流動資產合計
-25.16%169.52億
4.33%141.25億
36.12%156.81億
71.09%223.79億
118.46%226.52億
43.88%135.39億
47.13%115.2億
82.49%130.8億
90.89%103.69億
119.12%94.1億
非流動資產
投資性房地產
-18.47%1.97億
-18.28%2億
0.03%2.01億
0.14%2.03億
17.43%2.41億
17.29%2.44億
-7.65%2.01億
14.37%2.03億
19.96%2.06億
23.33%2.08億
長期股權投資
10.64%3,716.22萬
10.81%3,716.22萬
1.09%3,359.15萬
933.25%3,359.15萬
909.42%3,358.99萬
846.18%3,353.77萬
988.33%3,323.06萬
1.15%325.11萬
-0.82%332.77萬
0.33%354.46萬
固定資產
----
----
----
36.11%192.24億
----
35.36%187.9億
----
13.14%141.23億
----
40.44%138.81億
在建工程
----
----
----
153.78%256.77億
----
179.79%135.55億
----
263.75%101.18億
----
28.18%48.45億
工程物資
----
----
----
494.16%21.89億
----
1,056.29%32.35億
----
110.64%3.68億
----
56.88%2.8億
無形資產
194.20%43.81億
214.72%44.7億
22.68%17.54億
16.20%15.98億
14.36%14.89億
54.38%14.2億
55.89%14.3億
85.45%13.75億
76.01%13.02億
25.98%9.2億
開發支出
119.20%1,222.42萬
3.85%578.53萬
254.09%2,388.93萬
1,202.06%1,942.99萬
341.71%557.67萬
291.45%557.1萬
153.82%674.67萬
-21.74%149.22萬
-21.57%126.25萬
-34.93%142.32萬
商譽
0.00%476.89萬
0.00%476.89萬
41.49%674.73萬
0.00%476.89萬
0.00%476.89萬
0.00%476.89萬
0.00%476.89萬
0.00%476.89萬
0.00%476.89萬
0.00%476.89萬
長期待攤費用
241.20%3,771.99萬
199.61%3,978.37萬
-19.36%993.96萬
-12.33%1,065.42萬
-8.92%1,105.5萬
1.49%1,327.86萬
-10.92%1,232.55萬
-3.43%1,215.27萬
1.14%1,213.83萬
65.48%1,308.31萬
遞延所得稅資產
-43.12%1.87億
-32.82%2.47億
-45.07%1.6億
-4.60%3億
0.75%3.29億
-16.68%3.68億
44.67%2.92億
104.01%3.14億
166.06%3.27億
319.19%4.41億
使用權資產
494.55%5.64億
-7.41%8,950.68萬
-7.28%9,129.87萬
-7.15%9,309.07萬
-7.02%9,488.27萬
-6.90%9,667.46萬
-4.68%9,846.66萬
-4.54%1億
1,033.98%1.02億
-86.24%1.04億
其他非流動資產
-39.13%25.64億
46.75%35.63億
550.13%34.2億
377.70%19.87億
1,799.02%42.12億
1,029.58%24.28億
46.10%5.26億
18.86%4.16億
64.43%2.22億
143.30%2.15億
非流動資產合計
66.57%728.58億
72.21%692.19億
82.30%604.5億
89.86%513.38億
85.86%437.39億
92.16%401.94億
77.58%331.59億
59.15%270.4億
46.36%235.34億
33.16%209.17億
資產總計
35.27%898.1億
55.11%833.44億
70.40%761.31億
83.74%737.17億
95.83%663.92億
77.18%537.33億
68.59%446.79億
66.08%401.2億
57.61%339.03億
51.62%303.27億
負債
流動負債
短期借款
60.84%67.04億
22.85%71.18億
6.03%50.2億
49.80%63.34億
149.30%41.68億
422.52%57.95億
239.03%47.35億
76.90%42.28億
-44.84%16.72億
-55.30%11.09億
應付票據及應付帳款
105.16%176.76億
72.54%152.04億
39.17%103.7億
98.31%111.27億
101.11%86.16億
122.36%88.12億
120.61%74.51億
56.20%56.11億
8.42%42.84億
-2.44%39.63億
-應付票據
-2.97%19.61億
-28.28%14.82億
-25.73%16.43億
101.75%25.68億
383.75%20.21億
857.95%20.67億
1,271.66%22.12億
160.65%12.73億
-40.29%4.18億
-60.52%2.16億
-應付帳款
138.29%157.15億
103.43%137.22億
66.57%87.27億
97.30%85.59億
70.57%65.95億
80.01%67.46億
62.91%52.39億
39.77%43.38億
18.90%38.66億
6.59%37.47億
合同負債
78.16%3.77億
85.07%5.61億
128.12%11.15億
-10.65%3.67億
-22.62%2.11億
-23.93%3.03億
-31.30%4.89億
14.88%4.11億
12.50%2.73億
201.16%3.99億
預收款項
1.37%546萬
43.65%656.51萬
10.55%308.53萬
11.09%468.42萬
14.31%538.63萬
-27.79%457.01萬
--279.09萬
--421.68萬
--471.21萬
--632.88萬
應付職工薪酬
37.92%3.56億
56.18%4.33億
31.22%1.9億
34.67%1.77億
67.62%2.58億
62.42%2.77億
38.58%1.44億
46.10%1.31億
35.42%1.54億
51.13%1.71億
應交稅費
6.36%18.22億
5.86%17.04億
17.83%16.5億
4.70%16.48億
5.64%17.13億
-31.04%16.09億
-22.34%14億
20.89%15.74億
46.72%16.21億
140.14%23.34億
其他應付款(含利息和股利)
58.36%5,809.24萬
61.91%5,569.99萬
39.92%5,693.37萬
-23.68%4,524.58萬
-9.15%3,668.27萬
-29.36%3,440.17萬
40.58%4,069.1萬
68.99%5,928.79萬
68.88%4,037.56萬
165.58%4,870.27萬
-其他應付款
----
----
----
-23.68%4,524.58萬
----
-29.36%3,440.17萬
----
68.99%5,928.79萬
----
165.58%4,870.27萬
一年內到期的非流動負債
146.28%27.83億
3.37%14.71億
-7.75%13.05億
1.67%13.45億
20.92%11.3億
85.94%14.23億
420.38%14.14億
475.95%13.23億
671.34%9.35億
349.04%7.65億
其他流動負債
76.23%3,949.98萬
99.04%6,808.69萬
150.69%1.4億
12.34%4,336.62萬
7.63%2,241.34萬
-14.99%3,420.75萬
-28.88%5,565.2萬
0.63%3,860.16萬
-19.98%2,082.46萬
187.51%4,023.84萬
流動負債合計
84.52%298.21億
45.53%266.22億
26.16%198.49億
57.65%210.95億
79.46%161.61億
107.03%182.93億
102.44%157.33億
66.53%133.81億
4.53%90.05億
10.96%88.36億
非流動負債
長期借款
33.62%233.8億
116.83%235.1億
324.04%233.26億
367.03%200.98億
628.32%174.98億
916.87%108.42億
255.43%55.01億
169.22%43.03億
15.12%24.03億
-50.18%10.66億
應付債券
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----
----
----
----
----
----
-5.75%3,225.79萬
-5.76%3,172.16萬
-5.77%3,118.57萬
預計負債
--173.17萬
--173.17萬
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----
----
----
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遞延所得稅負債
-31.92%1.52億
14.96%2.5億
89.18%2.44億
96.62%2.42億
110.95%2.23億
152.84%2.17億
146.95%1.29億
225.91%1.23億
330.85%1.06億
368.65%8,597.99萬
長期遞延收益
13.72%5.54億
34.43%5.29億
739.48%5.12億
842.34%4.99億
1,086.25%4.87億
816.18%3.94億
36.04%6,103.81萬
13.50%5,297.68萬
-15.28%4,107.55萬
-14.51%4,299.02萬
租賃負債
5,563.94%4.84億
-15.52%748.61萬
-14.43%784.97萬
-13.45%819.97萬
-12.87%853.67萬
-11.76%886.12萬
-18.74%917.36萬
-17.69%947.44萬
-16.43%979.76萬
-9.18%1,004.27萬
非流動負債合計
50.71%274.55億
111.98%242.99億
322.63%240.91億
361.12%208.47億
603.13%182.17億
827.05%114.63億
237.52%57億
161.54%45.21億
17.48%25.91億
-45.12%12.36億
負債合計
66.60%572.76億
71.13%509.21億
105.01%439.39億
134.29%419.42億
196.46%343.78億
195.42%297.56億
126.55%214.33億
83.35%179.02億
7.17%115.96億
-1.41%100.72億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.82億
10.06%11.82億
10.06%11.82億
10.06%11.82億
10.06%11.82億
0.00%10.74億
0.00%10.74億
0.00%10.74億
14.52%10.74億
14.52%10.74億
資本公積
-0.59%113.84億
151.80%113.84億
160.17%114.51億
160.32%114.51億
160.45%114.51億
2.82%45.21億
0.20%44.01億
0.19%43.99億
116.63%43.97億
116.80%43.97億
盈餘公積
61.87%5.66億
61.87%5.66億
0.55%3.5億
0.55%3.5億
0.55%3.5億
0.55%3.5億
50.78%3.48億
50.78%3.48億
50.78%3.48億
50.78%3.48億
未分配利潤
4.73%197.44億
7.65%192.16億
10.06%189.94億
14.42%185.92億
15.11%188.52億
24.60%178.5億
53.70%172.58億
89.11%162.49億
121.53%163.77億
120.66%143.25億
減:庫存股
--4.15億
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其他綜合收益
93.22%6,344萬
54.89%5,779.07萬
75.88%8,484.2萬
125.93%6,224.05萬
331.86%3,283.36萬
413.70%3,731.09萬
1,522.75%4,823.88萬
702.94%2,754.88萬
-493.77%-1,416.11萬
-276.17%-1,189.38萬
歸屬母公司所有者權益合計
2.06%325.25億
35.98%324.06億
38.62%320.62億
43.17%316.37億
43.67%318.68億
18.38%238.32億
36.68%231.29億
54.71%220.98億
109.49%221.82億
107.86%201.33億
少數股東權益
-93.70%912.83萬
-88.39%1,687.97萬
11.54%1.3億
14.43%1.38億
16.59%1.45億
18.99%1.45億
-2.26%1.16億
8.91%1.2億
22.99%1.24億
21.75%1.22億
所有者權益(或股東權益)合計
1.63%325.34億
35.22%324.23億
38.48%321.92億
43.01%317.75億
43.52%320.13億
18.38%239.78億
36.41%232.46億
54.36%222.18億
108.67%223.06億
106.97%202.55億
負債和所有者權益(或股東權益)總計
35.27%898.1億
55.11%833.44億
70.40%761.31億
83.74%737.17億
95.83%663.92億
77.18%537.33億
68.59%446.79億
66.08%401.2億
57.61%339.03億
51.62%303.27億
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
--
天健會計師事務所(特殊普通合夥)
--
--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -73.24%19.95億-25.01%17.87億12.04%16.34億76.16%60.19億281.10%74.54億149.67%23.82億73.62%14.58億49.30%34.17億212.77%19.56億173.35%9.54億
交易性金融資產 -86.32%3.73億-8.55%7.02億137.77%23.54億296.56%25.78億1,262.50%27.25億164.62%7.67億--9.9億--6.5億--2億--2.9億
應收票據及應收賬款 117.78%11.09億299.81%13.56億94.62%7.32億-24.83%5.36億-25.74%5.09億-59.94%3.39億-30.35%3.76億40.96%7.13億27.49%6.86億188.85%8.47億
-應收票據 ----------------------------------200萬--7,965.86萬
-應收賬款 117.78%11.09億299.81%13.56億94.62%7.32億-24.83%5.36億-25.52%5.09億-55.78%3.39億-30.35%3.76億40.96%7.13億27.12%6.84億161.68%7.67億
其他應收款(含利息和股利) -54.06%1.18億-29.02%1.67億-55.09%3,882.93萬723.67%1.64億1,012.55%2.56億1,055.41%2.35億469.45%8,645.3萬25.21%1,989.87萬51.68%2,302.2萬-3.30%2,032.11萬
-其他應收款 ------------723.67%1.64億----1,055.41%2.35億----25.21%1,989.87萬-----3.30%2,032.11萬
預付款項 -22.73%5.12億-20.86%5.47億43.49%12.56億41.46%8.4億-11.17%6.62億5.33%6.91億31.00%8.75億120.34%5.94億79.40%7.46億295.70%6.56億
存貨 3.40%93.86億-6.07%71.48億5.11%69.18億65.53%96.65億78.49%90.77億67.89%76.1億104.93%65.81億91.29%58.39億74.46%50.85億80.96%45.33億
應收款項融資 31.45%8.39億-25.55%3.35億432.98%5.74億-9.07%8.82億-19.88%6.38億-68.25%4.5億-95.10%1.08億95.90%9.7億168.80%7.97億432.30%14.17億
其他流動資產 97.04%26.21億95.92%20.84億107.90%21.71億93.12%16.96億51.69%13.3億53.60%10.64億193.20%10.44億62.40%8.78億39.93%8.77億-0.25%6.93億
流動資產合計 -25.16%169.52億4.33%141.25億36.12%156.81億71.09%223.79億118.46%226.52億43.88%135.39億47.13%115.2億82.49%130.8億90.89%103.69億119.12%94.1億
非流動資產
投資性房地產 -18.47%1.97億-18.28%2億0.03%2.01億0.14%2.03億17.43%2.41億17.29%2.44億-7.65%2.01億14.37%2.03億19.96%2.06億23.33%2.08億
長期股權投資 10.64%3,716.22萬10.81%3,716.22萬1.09%3,359.15萬933.25%3,359.15萬909.42%3,358.99萬846.18%3,353.77萬988.33%3,323.06萬1.15%325.11萬-0.82%332.77萬0.33%354.46萬
固定資產 ------------36.11%192.24億----35.36%187.9億----13.14%141.23億----40.44%138.81億
在建工程 ------------153.78%256.77億----179.79%135.55億----263.75%101.18億----28.18%48.45億
工程物資 ------------494.16%21.89億----1,056.29%32.35億----110.64%3.68億----56.88%2.8億
無形資產 194.20%43.81億214.72%44.7億22.68%17.54億16.20%15.98億14.36%14.89億54.38%14.2億55.89%14.3億85.45%13.75億76.01%13.02億25.98%9.2億
開發支出 119.20%1,222.42萬3.85%578.53萬254.09%2,388.93萬1,202.06%1,942.99萬341.71%557.67萬291.45%557.1萬153.82%674.67萬-21.74%149.22萬-21.57%126.25萬-34.93%142.32萬
商譽 0.00%476.89萬0.00%476.89萬41.49%674.73萬0.00%476.89萬0.00%476.89萬0.00%476.89萬0.00%476.89萬0.00%476.89萬0.00%476.89萬0.00%476.89萬
長期待攤費用 241.20%3,771.99萬199.61%3,978.37萬-19.36%993.96萬-12.33%1,065.42萬-8.92%1,105.5萬1.49%1,327.86萬-10.92%1,232.55萬-3.43%1,215.27萬1.14%1,213.83萬65.48%1,308.31萬
遞延所得稅資產 -43.12%1.87億-32.82%2.47億-45.07%1.6億-4.60%3億0.75%3.29億-16.68%3.68億44.67%2.92億104.01%3.14億166.06%3.27億319.19%4.41億
使用權資產 494.55%5.64億-7.41%8,950.68萬-7.28%9,129.87萬-7.15%9,309.07萬-7.02%9,488.27萬-6.90%9,667.46萬-4.68%9,846.66萬-4.54%1億1,033.98%1.02億-86.24%1.04億
其他非流動資產 -39.13%25.64億46.75%35.63億550.13%34.2億377.70%19.87億1,799.02%42.12億1,029.58%24.28億46.10%5.26億18.86%4.16億64.43%2.22億143.30%2.15億
非流動資產合計 66.57%728.58億72.21%692.19億82.30%604.5億89.86%513.38億85.86%437.39億92.16%401.94億77.58%331.59億59.15%270.4億46.36%235.34億33.16%209.17億
資產總計 35.27%898.1億55.11%833.44億70.40%761.31億83.74%737.17億95.83%663.92億77.18%537.33億68.59%446.79億66.08%401.2億57.61%339.03億51.62%303.27億
負債
流動負債
短期借款 60.84%67.04億22.85%71.18億6.03%50.2億49.80%63.34億149.30%41.68億422.52%57.95億239.03%47.35億76.90%42.28億-44.84%16.72億-55.30%11.09億
應付票據及應付帳款 105.16%176.76億72.54%152.04億39.17%103.7億98.31%111.27億101.11%86.16億122.36%88.12億120.61%74.51億56.20%56.11億8.42%42.84億-2.44%39.63億
-應付票據 -2.97%19.61億-28.28%14.82億-25.73%16.43億101.75%25.68億383.75%20.21億857.95%20.67億1,271.66%22.12億160.65%12.73億-40.29%4.18億-60.52%2.16億
-應付帳款 138.29%157.15億103.43%137.22億66.57%87.27億97.30%85.59億70.57%65.95億80.01%67.46億62.91%52.39億39.77%43.38億18.90%38.66億6.59%37.47億
合同負債 78.16%3.77億85.07%5.61億128.12%11.15億-10.65%3.67億-22.62%2.11億-23.93%3.03億-31.30%4.89億14.88%4.11億12.50%2.73億201.16%3.99億
預收款項 1.37%546萬43.65%656.51萬10.55%308.53萬11.09%468.42萬14.31%538.63萬-27.79%457.01萬--279.09萬--421.68萬--471.21萬--632.88萬
應付職工薪酬 37.92%3.56億56.18%4.33億31.22%1.9億34.67%1.77億67.62%2.58億62.42%2.77億38.58%1.44億46.10%1.31億35.42%1.54億51.13%1.71億
應交稅費 6.36%18.22億5.86%17.04億17.83%16.5億4.70%16.48億5.64%17.13億-31.04%16.09億-22.34%14億20.89%15.74億46.72%16.21億140.14%23.34億
其他應付款(含利息和股利) 58.36%5,809.24萬61.91%5,569.99萬39.92%5,693.37萬-23.68%4,524.58萬-9.15%3,668.27萬-29.36%3,440.17萬40.58%4,069.1萬68.99%5,928.79萬68.88%4,037.56萬165.58%4,870.27萬
-其他應付款 -------------23.68%4,524.58萬-----29.36%3,440.17萬----68.99%5,928.79萬----165.58%4,870.27萬
一年內到期的非流動負債 146.28%27.83億3.37%14.71億-7.75%13.05億1.67%13.45億20.92%11.3億85.94%14.23億420.38%14.14億475.95%13.23億671.34%9.35億349.04%7.65億
其他流動負債 76.23%3,949.98萬99.04%6,808.69萬150.69%1.4億12.34%4,336.62萬7.63%2,241.34萬-14.99%3,420.75萬-28.88%5,565.2萬0.63%3,860.16萬-19.98%2,082.46萬187.51%4,023.84萬
流動負債合計 84.52%298.21億45.53%266.22億26.16%198.49億57.65%210.95億79.46%161.61億107.03%182.93億102.44%157.33億66.53%133.81億4.53%90.05億10.96%88.36億
非流動負債
長期借款 33.62%233.8億116.83%235.1億324.04%233.26億367.03%200.98億628.32%174.98億916.87%108.42億255.43%55.01億169.22%43.03億15.12%24.03億-50.18%10.66億
應付債券 -----------------------------5.75%3,225.79萬-5.76%3,172.16萬-5.77%3,118.57萬
預計負債 --173.17萬--173.17萬--------------------------------
遞延所得稅負債 -31.92%1.52億14.96%2.5億89.18%2.44億96.62%2.42億110.95%2.23億152.84%2.17億146.95%1.29億225.91%1.23億330.85%1.06億368.65%8,597.99萬
長期遞延收益 13.72%5.54億34.43%5.29億739.48%5.12億842.34%4.99億1,086.25%4.87億816.18%3.94億36.04%6,103.81萬13.50%5,297.68萬-15.28%4,107.55萬-14.51%4,299.02萬
租賃負債 5,563.94%4.84億-15.52%748.61萬-14.43%784.97萬-13.45%819.97萬-12.87%853.67萬-11.76%886.12萬-18.74%917.36萬-17.69%947.44萬-16.43%979.76萬-9.18%1,004.27萬
非流動負債合計 50.71%274.55億111.98%242.99億322.63%240.91億361.12%208.47億603.13%182.17億827.05%114.63億237.52%57億161.54%45.21億17.48%25.91億-45.12%12.36億
負債合計 66.60%572.76億71.13%509.21億105.01%439.39億134.29%419.42億196.46%343.78億195.42%297.56億126.55%214.33億83.35%179.02億7.17%115.96億-1.41%100.72億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.82億10.06%11.82億10.06%11.82億10.06%11.82億10.06%11.82億0.00%10.74億0.00%10.74億0.00%10.74億14.52%10.74億14.52%10.74億
資本公積 -0.59%113.84億151.80%113.84億160.17%114.51億160.32%114.51億160.45%114.51億2.82%45.21億0.20%44.01億0.19%43.99億116.63%43.97億116.80%43.97億
盈餘公積 61.87%5.66億61.87%5.66億0.55%3.5億0.55%3.5億0.55%3.5億0.55%3.5億50.78%3.48億50.78%3.48億50.78%3.48億50.78%3.48億
未分配利潤 4.73%197.44億7.65%192.16億10.06%189.94億14.42%185.92億15.11%188.52億24.60%178.5億53.70%172.58億89.11%162.49億121.53%163.77億120.66%143.25億
減:庫存股 --4.15億------------------------------------
其他綜合收益 93.22%6,344萬54.89%5,779.07萬75.88%8,484.2萬125.93%6,224.05萬331.86%3,283.36萬413.70%3,731.09萬1,522.75%4,823.88萬702.94%2,754.88萬-493.77%-1,416.11萬-276.17%-1,189.38萬
歸屬母公司所有者權益合計 2.06%325.25億35.98%324.06億38.62%320.62億43.17%316.37億43.67%318.68億18.38%238.32億36.68%231.29億54.71%220.98億109.49%221.82億107.86%201.33億
少數股東權益 -93.70%912.83萬-88.39%1,687.97萬11.54%1.3億14.43%1.38億16.59%1.45億18.99%1.45億-2.26%1.16億8.91%1.2億22.99%1.24億21.75%1.22億
所有者權益(或股東權益)合計 1.63%325.34億35.22%324.23億38.48%321.92億43.01%317.75億43.52%320.13億18.38%239.78億36.41%232.46億54.36%222.18億108.67%223.06億106.97%202.55億
負債和所有者權益(或股東權益)總計 35.27%898.1億55.11%833.44億70.40%761.31億83.74%737.17億95.83%663.92億77.18%537.33億68.59%446.79億66.08%401.2億57.61%339.03億51.62%303.27億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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