滬深市場個股詳情

603501 韋爾股份

添加自選
  • 128.00
  • -0.04-0.03%
交易中 05/16 10:12 (北京)
1557.69億總市值42.90市盈率TTM

韋爾股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
37.63%108.37億
12.10%101.85億
44.98%87.93億
33.85%77.76億
64.18%78.73億
125.67%90.86億
48.71%60.65億
-9.46%58.09億
-20.29%47.96億
-47.51%40.26億
交易性金融資產
----
----
-83.77%1,178.01萬
-70.31%999.01萬
402.89%7,130.99萬
847.53%1.33億
435.64%7,258.01萬
139.16%3,365.01萬
0.85%1,418.01萬
-6.91%1,401.01萬
應收票據及應收賬款
-3.86%37.44億
-1.69%39.88億
12.62%43.82億
43.59%43.67億
35.90%38.94億
60.65%40.57億
34.20%38.91億
-0.15%30.41億
-5.67%28.66億
-13.80%25.25億
-應收票據
----
-4.04%2,440.24萬
-8.47%497.76萬
-36.81%1,607.52萬
-42.49%553.51萬
8.60%2,543.02萬
-41.00%543.83萬
-24.50%2,544.03萬
62.78%962.51萬
-54.26%2,341.74萬
-應收賬款
-3.72%37.44億
-1.68%39.64億
12.65%43.77億
44.27%43.51億
36.17%38.89億
61.14%40.31億
34.44%38.86億
0.12%30.16億
-5.81%28.56億
-13.08%25.02億
其他應收款(含利息和股利)
-69.55%4,127.05萬
29.67%5,780.04萬
-4.36%4,668.89萬
-28.55%4,648.63萬
28.69%1.36億
-49.41%4,457.54萬
-63.71%4,881.66萬
66.81%6,505.89萬
74.06%1.05億
-11.56%8,810.54萬
-其他應收款
----
----
----
-28.55%4,648.63萬
----
-49.41%4,457.54萬
----
66.81%6,505.89萬
----
-11.56%8,810.54萬
預付款項
37.65%4.35億
13.64%2.51億
60.32%5.44億
42.21%3.58億
21.16%3.16億
-6.54%2.21億
-3.87%3.4億
91.98%2.52億
17.42%2.61億
7.26%2.36億
存貨
10.28%73.59億
10.04%69.56億
-10.33%67.72億
-31.24%67.58億
-38.03%66.73億
-48.84%63.22億
-46.49%75.52億
-22.27%98.28億
2.86%107.69億
40.71%123.56億
應收款項融資
-30.38%2.2億
-28.46%1.16億
-53.26%1.02億
7.83%1.93億
64.72%3.16億
-0.09%1.63億
104.36%2.19億
76.12%1.79億
21.58%1.92億
-28.82%1.63億
一年內到期的非流動資產
-42.60%5,946.68萬
-28.21%7,688.23萬
67.82%8,834.59萬
36.98%9,347.19萬
50.65%1.04億
51.54%1.07億
-57.82%5,264.26萬
-50.30%6,823.9萬
-37.08%6,876.71萬
-63.63%7,066.69萬
其他流動資產
2.46%1.54億
30.66%1.72億
52.24%1.33億
22.92%1.4億
90.67%1.5億
-1.33%1.32億
-7.37%8,730.65萬
-57.09%1.14億
-42.05%7,870.87萬
-14.30%1.34億
流動資產合計
16.97%228.49億
7.60%218.04億
13.89%208.73億
1.81%197.42億
2.00%195.34億
3.32%202.64億
-16.38%183.28億
-14.93%193.91億
-5.31%191.5億
-3.36%196.13億
非流動資產
其他權益工具投資
15.85%17.33億
5.38%16.49億
-11.84%15.71億
-37.06%13.43億
-30.69%14.96億
-8.15%15.65億
-0.39%17.82億
-16.87%21.34億
210.01%21.58億
157.61%17.03億
其他非流動金融資產
6.64%35.34億
-1.50%33.47億
16.26%35.42億
4.16%34.61億
6.55%33.14億
14.63%33.98億
0.63%30.46億
16.65%33.23億
26.05%31.1億
15.09%29.64億
投資性房地產
-2.48%2.4億
-2.35%2.42億
-3.75%2.41億
-3.32%2.44億
-1.69%2.46億
-2.20%2.47億
-2.32%2.51億
-0.16%2.53億
-0.04%2.5億
0.31%2.53億
長期股權投資
-8.66%4.56億
-10.49%4.64億
-7.34%5.07億
-6.97%5.12億
-6.59%4.99億
-2.94%5.18億
-4.77%5.47億
-0.76%5.51億
494.32%5.34億
945.62%5.34億
長期應收款
-47.32%301.25萬
-46.50%323.29萬
-8.54%571.89萬
-29.25%604.27萬
-5.42%571.89萬
-28.91%604.27萬
-31.44%625.29萬
--854.04萬
-88.09%604.69萬
-83.14%850萬
固定資產
----
----
----
43.36%30.42億
----
26.33%25.86億
----
8.82%21.22億
----
9.90%20.47億
在建工程
----
----
----
-54.54%4.47億
----
83.27%9.04億
----
184.74%9.83億
----
170.89%4.93億
無形資產
-1.65%21.45億
-3.86%22.16億
-4.94%22.37億
-9.01%21.81億
-7.08%21.82億
14.21%23.05億
28.63%23.53億
48.45%23.97億
42.56%23.48億
25.86%20.18億
開發支出
-2.08%11.63億
1.80%10.63億
6.75%10.83億
27.74%12.1億
43.80%11.87億
28.88%10.45億
18.13%10.14億
12.57%9.47億
16.51%8.26億
19.53%8.11億
商譽
-5.97%36.31億
-5.92%36.32億
-0.36%38.54億
-0.15%38.64億
-0.39%38.62億
21.81%38.61億
21.45%38.68億
29.60%38.7億
29.37%38.77億
5.70%31.69億
長期待攤費用
-26.49%1.51億
-22.59%1.69億
-19.94%1.8億
-6.00%1.95億
1.49%2.05億
2.89%2.18億
9.45%2.24億
0.56%2.08億
4.05%2.02億
4.17%2.12億
遞延所得稅資產
-25.14%4.34億
-1.33%4.01億
8.84%4.78億
66.95%4.88億
32.45%5.79億
20.89%4.06億
19.63%4.39億
32.59%2.93億
10.43%4.37億
24.57%3.36億
使用權資產
-8.78%1.59億
-12.58%1.54億
-11.65%1.51億
-16.68%1.68億
-4.15%1.74億
-15.61%1.76億
-17.34%1.71億
-11.21%2.02億
-18.54%1.82億
-11.62%2.09億
其他非流動資產
-20.36%1.35億
-33.93%1.62億
-82.46%1.29億
-73.66%2.23億
-82.42%1.69億
-70.18%2.45億
155.56%7.36億
396.37%8.47億
280.23%9.61億
412.17%8.2億
非流動資產合計
0.04%175.38億
-1.82%171.6億
-0.19%175.19億
-4.14%173.85億
0.11%175.3億
12.20%174.79億
15.79%175.52億
22.67%181.37億
44.99%175.11億
32.19%155.78億
資產總計
8.97%403.87億
3.24%389.65億
7.00%383.93億
-1.07%371.27億
1.10%370.64億
7.25%377.43億
-3.23%358.8億
-0.14%375.28億
13.50%366.61億
9.70%351.91億
負債
流動負債
短期借款
-32.71%18.09億
-59.36%10.86億
-50.99%14.36億
-58.07%18.26億
-42.86%26.88億
-26.45%26.71億
-17.10%29.31億
25.28%43.56億
129.41%47.05億
52.19%36.32億
交易性金融負債
----
----
----
----
----
----
----
----
--2.56億
----
應付票據及應付帳款
-1.01%22.74億
16.37%19.35億
47.19%23.17億
70.32%21.35億
100.75%22.97億
47.49%16.63億
-14.87%15.74億
-47.93%12.54億
-57.84%11.44億
-56.27%11.28億
-應付帳款
-1.01%22.74億
16.37%19.35億
47.19%23.17億
70.32%21.35億
100.75%22.97億
47.49%16.63億
-14.58%15.74億
-47.93%12.54億
-57.38%11.44億
-56.19%11.28億
合同負債
8.25%2.41億
20.82%2.26億
44.85%2.2億
20.85%2.13億
-7.78%2.22億
48.98%1.87億
6.64%1.52億
6.82%1.76億
57.15%2.41億
-16.11%1.25億
預收款項
----
----
215.65%296.9萬
-97.79%2.08萬
-34.70%205.2萬
-70.84%91.62萬
-38.05%94.06萬
-38.05%94.06萬
215.77%314.22萬
215.77%314.22萬
應付職工薪酬
40.31%2.34億
26.00%3.32億
21.55%2.39億
37.01%2.29億
-3.42%1.67億
0.10%2.64億
-10.08%1.97億
-15.70%1.67億
-2.00%1.73億
3.13%2.63億
應交稅費
30.63%2.76億
0.05%2.29億
15.29%1.95億
54.98%1.75億
61.84%2.12億
57.58%2.29億
-16.49%1.69億
-45.81%1.13億
-58.37%1.31億
-75.32%1.45億
其他應付款(含利息和股利)
-30.17%9.37億
-2.90%11.33億
-16.51%11.63億
-22.48%12.24億
-5.53%13.43億
1.13%11.66億
-8.34%13.93億
-22.63%15.78億
11.14%14.21億
-16.25%11.53億
-應付股利
-60.23%199.13萬
-44.03%280.26萬
-99.94%2,457.14
61.93%1.68億
17.27%500.77萬
17.27%500.77萬
0.00%427.01萬
-77.52%1.04億
0.00%427.01萬
0.00%427.01萬
-其他應付款
----
----
----
-28.40%10.56億
----
1.07%11.61億
----
-6.63%14.75億
----
-16.30%11.49億
一年內到期的非流動負債
67.77%43.74億
-7.99%26.53億
-32.17%26.56億
-37.36%23.42億
5.52%26.07億
-26.46%28.83億
27.11%39.16億
39.65%37.39億
3.10%24.71億
188.56%39.2億
其他流動負債
0.98%1,497.34萬
-54.11%200.34萬
1,440.38%1,346.76萬
135.02%652.99萬
1,696.02%1,482.81萬
71.79%436.59萬
-95.79%87.43萬
-66.48%277.85萬
-89.57%82.56萬
-42.85%254.14萬
流動負債合計
6.36%101.6億
-16.25%75.95億
-20.23%82.44億
-28.42%81.51億
-9.41%95.53億
-12.58%90.69億
-2.25%103.35億
1.82%113.86億
15.98%105.45億
19.24%103.73億
非流動負債
長期借款
-41.00%12.43億
16.61%34.72億
9.87%33.33億
4.44%30.13億
-41.49%21.07億
8.28%29.77億
6.02%30.33億
-4.97%28.85億
52.29%36.01億
-20.25%27.5億
應付債券
3.20%25.42億
3.27%25.24億
3.49%25.03億
3.70%24.83億
3.92%24.63億
4.14%24.44億
4.02%24.19億
4.13%23.94億
4.23%23.7億
4.31%23.47億
長期應付款
----
----
----
----
----
----
----
----
----
-46.89%1,667.23萬
預計負債
-49.67%4.35億
-54.08%4.33億
-11.47%8.88億
-11.49%8.97億
-11.60%8.64億
-6.71%9.44億
4.70%10.03億
12.35%10.14億
17.00%9.77億
21.86%10.11億
遞延所得稅負債
-13.98%5.6億
7.03%5.3億
-19.52%5.03億
2.33%5.26億
1.77%6.51億
17.06%4.95億
39.72%6.25億
17.12%5.14億
113.92%6.4億
39.00%4.23億
長期遞延收益
-42.77%1,352.89萬
-12.94%2,202.17萬
71.88%1,879.5萬
27.49%2,746.58萬
76.06%2,363.99萬
6.30%2,529.42萬
-40.01%1,093.48萬
-24.69%2,154.38萬
-41.99%1,342.75萬
-29.39%2,379.43萬
租賃負債
-10.95%1.16億
-20.63%9,693.2萬
-17.26%1.27億
-19.21%1.13億
-18.34%1.3億
-15.95%1.22億
-17.77%1.53億
-13.92%1.4億
-17.28%1.59億
-18.71%1.45億
其他非流動負債
-50.02%9,269.33萬
-48.54%8,876萬
-48.05%8,642.95萬
4.68%1.74億
--1.85億
--1.72億
--1.66億
--1.66億
----
----
非流動負債合計
-22.14%50.02億
-0.18%71.67億
0.65%74.59億
1.39%72.34億
-17.40%64.24億
6.90%71.8億
8.77%74.11億
3.64%71.35億
29.56%77.78億
-5.08%67.17億
負債合計
-5.10%151.62億
-9.15%147.62億
-11.51%157.04億
-16.94%153.85億
-12.80%159.77億
-4.92%162.48億
2.07%177.46億
2.51%185.22億
21.38%183.23億
8.33%170.9億
所有者權益(或股東權益)
實收資本(或股本)
0.10%12.17億
0.03%12.16億
2.59%12.14億
2.61%12.16億
2.67%12.16億
2.56%12.16億
-0.04%11.84億
35.10%11.85億
35.04%11.84億
35.36%11.85億
其他權益工具
-0.01%2.33億
-0.01%2.33億
-0.00%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.01%2.33億
-0.03%2.33億
資本公積
2.22%116.52億
1.91%115.45億
39.73%113.72億
38.08%114.67億
36.60%113.98億
31.26%113.29億
-3.71%81.38億
-5.05%83.04億
-4.05%83.44億
2.33%86.31億
盈餘公積
37.59%2.04億
37.59%2.04億
16.63%1.48億
16.63%1.48億
16.64%1.48億
16.63%1.48億
9.72%1.27億
9.72%1.27億
9.71%1.27億
9.72%1.27億
未分配利潤
33.12%127.34億
31.75%118.68億
26.85%112.16億
18.33%102.07億
9.07%95.66億
5.08%90.08億
-9.17%88.42億
-12.53%86.26億
-1.95%87.71億
6.50%85.73億
減:庫存股
-15.52%14.4億
104.32%14.4億
70.14%15.36億
223.76%17.04億
223.76%17.04億
-8.37%7.05億
21.75%9.03億
-29.02%5.26億
-29.02%5.26億
3.70%7.69億
其他綜合收益
229.67%6.28億
159.08%5.75億
-98.31%781.21萬
-86.28%1.37億
44.84%1.91億
458.08%2.22億
-24.87%4.62億
228.45%10億
112.89%1.32億
105.18%3,976.08萬
歸屬母公司所有者權益合計
19.86%252.27億
12.82%242.01億
25.28%226.54億
14.54%217.04億
15.24%210.47億
19.04%214.51億
-7.71%180.83億
-2.30%189.49億
6.77%182.64億
11.24%180.19億
少數股東權益
-106.57%-264.23萬
-97.25%120.46萬
-33.29%3,464.62萬
-31.88%3,870.82萬
-46.05%4,024.21萬
-46.42%4,386.14萬
-47.86%5,193.57萬
-50.98%5,682.25萬
-25.54%7,459.76萬
-22.81%8,186.82萬
所有者權益(或股東權益)合計
19.62%252.25億
12.60%242.02億
25.11%226.89億
14.40%217.42億
14.99%210.87億
18.75%214.95億
-7.91%181.35億
-2.59%190.06億
6.59%183.39億
11.02%181.01億
負債和所有者權益(或股東權益)總計
8.97%403.87億
3.24%389.65億
7.00%383.93億
-1.07%371.27億
1.10%370.64億
7.25%377.43億
-3.23%358.8億
-0.14%375.28億
13.50%366.61億
9.70%351.91億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 37.63%108.37億12.10%101.85億44.98%87.93億33.85%77.76億64.18%78.73億125.67%90.86億48.71%60.65億-9.46%58.09億-20.29%47.96億-47.51%40.26億
交易性金融資產 ---------83.77%1,178.01萬-70.31%999.01萬402.89%7,130.99萬847.53%1.33億435.64%7,258.01萬139.16%3,365.01萬0.85%1,418.01萬-6.91%1,401.01萬
應收票據及應收賬款 -3.86%37.44億-1.69%39.88億12.62%43.82億43.59%43.67億35.90%38.94億60.65%40.57億34.20%38.91億-0.15%30.41億-5.67%28.66億-13.80%25.25億
-應收票據 -----4.04%2,440.24萬-8.47%497.76萬-36.81%1,607.52萬-42.49%553.51萬8.60%2,543.02萬-41.00%543.83萬-24.50%2,544.03萬62.78%962.51萬-54.26%2,341.74萬
-應收賬款 -3.72%37.44億-1.68%39.64億12.65%43.77億44.27%43.51億36.17%38.89億61.14%40.31億34.44%38.86億0.12%30.16億-5.81%28.56億-13.08%25.02億
其他應收款(含利息和股利) -69.55%4,127.05萬29.67%5,780.04萬-4.36%4,668.89萬-28.55%4,648.63萬28.69%1.36億-49.41%4,457.54萬-63.71%4,881.66萬66.81%6,505.89萬74.06%1.05億-11.56%8,810.54萬
-其他應收款 -------------28.55%4,648.63萬-----49.41%4,457.54萬----66.81%6,505.89萬-----11.56%8,810.54萬
預付款項 37.65%4.35億13.64%2.51億60.32%5.44億42.21%3.58億21.16%3.16億-6.54%2.21億-3.87%3.4億91.98%2.52億17.42%2.61億7.26%2.36億
存貨 10.28%73.59億10.04%69.56億-10.33%67.72億-31.24%67.58億-38.03%66.73億-48.84%63.22億-46.49%75.52億-22.27%98.28億2.86%107.69億40.71%123.56億
應收款項融資 -30.38%2.2億-28.46%1.16億-53.26%1.02億7.83%1.93億64.72%3.16億-0.09%1.63億104.36%2.19億76.12%1.79億21.58%1.92億-28.82%1.63億
一年內到期的非流動資產 -42.60%5,946.68萬-28.21%7,688.23萬67.82%8,834.59萬36.98%9,347.19萬50.65%1.04億51.54%1.07億-57.82%5,264.26萬-50.30%6,823.9萬-37.08%6,876.71萬-63.63%7,066.69萬
其他流動資產 2.46%1.54億30.66%1.72億52.24%1.33億22.92%1.4億90.67%1.5億-1.33%1.32億-7.37%8,730.65萬-57.09%1.14億-42.05%7,870.87萬-14.30%1.34億
流動資產合計 16.97%228.49億7.60%218.04億13.89%208.73億1.81%197.42億2.00%195.34億3.32%202.64億-16.38%183.28億-14.93%193.91億-5.31%191.5億-3.36%196.13億
非流動資產
其他權益工具投資 15.85%17.33億5.38%16.49億-11.84%15.71億-37.06%13.43億-30.69%14.96億-8.15%15.65億-0.39%17.82億-16.87%21.34億210.01%21.58億157.61%17.03億
其他非流動金融資產 6.64%35.34億-1.50%33.47億16.26%35.42億4.16%34.61億6.55%33.14億14.63%33.98億0.63%30.46億16.65%33.23億26.05%31.1億15.09%29.64億
投資性房地產 -2.48%2.4億-2.35%2.42億-3.75%2.41億-3.32%2.44億-1.69%2.46億-2.20%2.47億-2.32%2.51億-0.16%2.53億-0.04%2.5億0.31%2.53億
長期股權投資 -8.66%4.56億-10.49%4.64億-7.34%5.07億-6.97%5.12億-6.59%4.99億-2.94%5.18億-4.77%5.47億-0.76%5.51億494.32%5.34億945.62%5.34億
長期應收款 -47.32%301.25萬-46.50%323.29萬-8.54%571.89萬-29.25%604.27萬-5.42%571.89萬-28.91%604.27萬-31.44%625.29萬--854.04萬-88.09%604.69萬-83.14%850萬
固定資產 ------------43.36%30.42億----26.33%25.86億----8.82%21.22億----9.90%20.47億
在建工程 -------------54.54%4.47億----83.27%9.04億----184.74%9.83億----170.89%4.93億
無形資產 -1.65%21.45億-3.86%22.16億-4.94%22.37億-9.01%21.81億-7.08%21.82億14.21%23.05億28.63%23.53億48.45%23.97億42.56%23.48億25.86%20.18億
開發支出 -2.08%11.63億1.80%10.63億6.75%10.83億27.74%12.1億43.80%11.87億28.88%10.45億18.13%10.14億12.57%9.47億16.51%8.26億19.53%8.11億
商譽 -5.97%36.31億-5.92%36.32億-0.36%38.54億-0.15%38.64億-0.39%38.62億21.81%38.61億21.45%38.68億29.60%38.7億29.37%38.77億5.70%31.69億
長期待攤費用 -26.49%1.51億-22.59%1.69億-19.94%1.8億-6.00%1.95億1.49%2.05億2.89%2.18億9.45%2.24億0.56%2.08億4.05%2.02億4.17%2.12億
遞延所得稅資產 -25.14%4.34億-1.33%4.01億8.84%4.78億66.95%4.88億32.45%5.79億20.89%4.06億19.63%4.39億32.59%2.93億10.43%4.37億24.57%3.36億
使用權資產 -8.78%1.59億-12.58%1.54億-11.65%1.51億-16.68%1.68億-4.15%1.74億-15.61%1.76億-17.34%1.71億-11.21%2.02億-18.54%1.82億-11.62%2.09億
其他非流動資產 -20.36%1.35億-33.93%1.62億-82.46%1.29億-73.66%2.23億-82.42%1.69億-70.18%2.45億155.56%7.36億396.37%8.47億280.23%9.61億412.17%8.2億
非流動資產合計 0.04%175.38億-1.82%171.6億-0.19%175.19億-4.14%173.85億0.11%175.3億12.20%174.79億15.79%175.52億22.67%181.37億44.99%175.11億32.19%155.78億
資產總計 8.97%403.87億3.24%389.65億7.00%383.93億-1.07%371.27億1.10%370.64億7.25%377.43億-3.23%358.8億-0.14%375.28億13.50%366.61億9.70%351.91億
負債
流動負債
短期借款 -32.71%18.09億-59.36%10.86億-50.99%14.36億-58.07%18.26億-42.86%26.88億-26.45%26.71億-17.10%29.31億25.28%43.56億129.41%47.05億52.19%36.32億
交易性金融負債 ----------------------------------2.56億----
應付票據及應付帳款 -1.01%22.74億16.37%19.35億47.19%23.17億70.32%21.35億100.75%22.97億47.49%16.63億-14.87%15.74億-47.93%12.54億-57.84%11.44億-56.27%11.28億
-應付帳款 -1.01%22.74億16.37%19.35億47.19%23.17億70.32%21.35億100.75%22.97億47.49%16.63億-14.58%15.74億-47.93%12.54億-57.38%11.44億-56.19%11.28億
合同負債 8.25%2.41億20.82%2.26億44.85%2.2億20.85%2.13億-7.78%2.22億48.98%1.87億6.64%1.52億6.82%1.76億57.15%2.41億-16.11%1.25億
預收款項 --------215.65%296.9萬-97.79%2.08萬-34.70%205.2萬-70.84%91.62萬-38.05%94.06萬-38.05%94.06萬215.77%314.22萬215.77%314.22萬
應付職工薪酬 40.31%2.34億26.00%3.32億21.55%2.39億37.01%2.29億-3.42%1.67億0.10%2.64億-10.08%1.97億-15.70%1.67億-2.00%1.73億3.13%2.63億
應交稅費 30.63%2.76億0.05%2.29億15.29%1.95億54.98%1.75億61.84%2.12億57.58%2.29億-16.49%1.69億-45.81%1.13億-58.37%1.31億-75.32%1.45億
其他應付款(含利息和股利) -30.17%9.37億-2.90%11.33億-16.51%11.63億-22.48%12.24億-5.53%13.43億1.13%11.66億-8.34%13.93億-22.63%15.78億11.14%14.21億-16.25%11.53億
-應付股利 -60.23%199.13萬-44.03%280.26萬-99.94%2,457.1461.93%1.68億17.27%500.77萬17.27%500.77萬0.00%427.01萬-77.52%1.04億0.00%427.01萬0.00%427.01萬
-其他應付款 -------------28.40%10.56億----1.07%11.61億-----6.63%14.75億-----16.30%11.49億
一年內到期的非流動負債 67.77%43.74億-7.99%26.53億-32.17%26.56億-37.36%23.42億5.52%26.07億-26.46%28.83億27.11%39.16億39.65%37.39億3.10%24.71億188.56%39.2億
其他流動負債 0.98%1,497.34萬-54.11%200.34萬1,440.38%1,346.76萬135.02%652.99萬1,696.02%1,482.81萬71.79%436.59萬-95.79%87.43萬-66.48%277.85萬-89.57%82.56萬-42.85%254.14萬
流動負債合計 6.36%101.6億-16.25%75.95億-20.23%82.44億-28.42%81.51億-9.41%95.53億-12.58%90.69億-2.25%103.35億1.82%113.86億15.98%105.45億19.24%103.73億
非流動負債
長期借款 -41.00%12.43億16.61%34.72億9.87%33.33億4.44%30.13億-41.49%21.07億8.28%29.77億6.02%30.33億-4.97%28.85億52.29%36.01億-20.25%27.5億
應付債券 3.20%25.42億3.27%25.24億3.49%25.03億3.70%24.83億3.92%24.63億4.14%24.44億4.02%24.19億4.13%23.94億4.23%23.7億4.31%23.47億
長期應付款 -------------------------------------46.89%1,667.23萬
預計負債 -49.67%4.35億-54.08%4.33億-11.47%8.88億-11.49%8.97億-11.60%8.64億-6.71%9.44億4.70%10.03億12.35%10.14億17.00%9.77億21.86%10.11億
遞延所得稅負債 -13.98%5.6億7.03%5.3億-19.52%5.03億2.33%5.26億1.77%6.51億17.06%4.95億39.72%6.25億17.12%5.14億113.92%6.4億39.00%4.23億
長期遞延收益 -42.77%1,352.89萬-12.94%2,202.17萬71.88%1,879.5萬27.49%2,746.58萬76.06%2,363.99萬6.30%2,529.42萬-40.01%1,093.48萬-24.69%2,154.38萬-41.99%1,342.75萬-29.39%2,379.43萬
租賃負債 -10.95%1.16億-20.63%9,693.2萬-17.26%1.27億-19.21%1.13億-18.34%1.3億-15.95%1.22億-17.77%1.53億-13.92%1.4億-17.28%1.59億-18.71%1.45億
其他非流動負債 -50.02%9,269.33萬-48.54%8,876萬-48.05%8,642.95萬4.68%1.74億--1.85億--1.72億--1.66億--1.66億--------
非流動負債合計 -22.14%50.02億-0.18%71.67億0.65%74.59億1.39%72.34億-17.40%64.24億6.90%71.8億8.77%74.11億3.64%71.35億29.56%77.78億-5.08%67.17億
負債合計 -5.10%151.62億-9.15%147.62億-11.51%157.04億-16.94%153.85億-12.80%159.77億-4.92%162.48億2.07%177.46億2.51%185.22億21.38%183.23億8.33%170.9億
所有者權益(或股東權益)
實收資本(或股本) 0.10%12.17億0.03%12.16億2.59%12.14億2.61%12.16億2.67%12.16億2.56%12.16億-0.04%11.84億35.10%11.85億35.04%11.84億35.36%11.85億
其他權益工具 -0.01%2.33億-0.01%2.33億-0.00%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.01%2.33億-0.03%2.33億
資本公積 2.22%116.52億1.91%115.45億39.73%113.72億38.08%114.67億36.60%113.98億31.26%113.29億-3.71%81.38億-5.05%83.04億-4.05%83.44億2.33%86.31億
盈餘公積 37.59%2.04億37.59%2.04億16.63%1.48億16.63%1.48億16.64%1.48億16.63%1.48億9.72%1.27億9.72%1.27億9.71%1.27億9.72%1.27億
未分配利潤 33.12%127.34億31.75%118.68億26.85%112.16億18.33%102.07億9.07%95.66億5.08%90.08億-9.17%88.42億-12.53%86.26億-1.95%87.71億6.50%85.73億
減:庫存股 -15.52%14.4億104.32%14.4億70.14%15.36億223.76%17.04億223.76%17.04億-8.37%7.05億21.75%9.03億-29.02%5.26億-29.02%5.26億3.70%7.69億
其他綜合收益 229.67%6.28億159.08%5.75億-98.31%781.21萬-86.28%1.37億44.84%1.91億458.08%2.22億-24.87%4.62億228.45%10億112.89%1.32億105.18%3,976.08萬
歸屬母公司所有者權益合計 19.86%252.27億12.82%242.01億25.28%226.54億14.54%217.04億15.24%210.47億19.04%214.51億-7.71%180.83億-2.30%189.49億6.77%182.64億11.24%180.19億
少數股東權益 -106.57%-264.23萬-97.25%120.46萬-33.29%3,464.62萬-31.88%3,870.82萬-46.05%4,024.21萬-46.42%4,386.14萬-47.86%5,193.57萬-50.98%5,682.25萬-25.54%7,459.76萬-22.81%8,186.82萬
所有者權益(或股東權益)合計 19.62%252.25億12.60%242.02億25.11%226.89億14.40%217.42億14.99%210.87億18.75%214.95億-7.91%181.35億-2.59%190.06億6.59%183.39億11.02%181.01億
負債和所有者權益(或股東權益)總計 8.97%403.87億3.24%389.65億7.00%383.93億-1.07%371.27億1.10%370.64億7.25%377.43億-3.23%358.8億-0.14%375.28億13.50%366.61億9.70%351.91億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

熱門市場機會

市場熱議龍頭榜 市場熱議龍頭榜
立即解鎖