滬深市場個股詳情

603663 三祥新材

添加自選
  • 17.25
  • +0.59+3.54%
休市中 05/17 15:00 (北京)
73.14億總市值117.35市盈率TTM

三祥新材關鍵統計數據

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
-7.31%1.02億
-11.43%6,437.41萬
-53.41%5,844.92萬
-15.95%7,398.44萬
9.00%1.1億
-36.12%7,268.41萬
4.03%1.25億
40.31%8,802.72萬
-0.38%1.01億
74.16%1.14億
交易性金融資產
50.20%1,502萬
----
-68.88%1,500萬
-90.91%1,000萬
-85.71%1,000萬
-68.80%2,507.55萬
-46.44%4,820萬
--1.1億
--7,000萬
--8,036.34萬
應收票據及應收賬款
18.80%3.9億
70.03%3.48億
27.92%3.68億
53.56%3.84億
56.39%3.28億
13.28%2.05億
42.31%2.87億
13.14%2.5億
-14.79%2.1億
-16.86%1.81億
-應收票據
49.53%1.97億
93.80%1.66億
41.80%1.68億
65.58%1.58億
83.23%1.32億
0.42%8,549.86萬
24.23%1.19億
-16.64%9,524.88萬
-38.49%7,206.67萬
-15.90%8,513.89萬
-應收賬款
-1.88%1.93億
52.97%1.82億
18.17%1.99億
46.17%2.26億
42.36%1.96億
24.75%1.19億
58.52%1.69億
44.99%1.55億
6.69%1.38億
-17.68%9,550.93萬
其他應收款(含利息和股利)
38.65%135.47萬
-41.20%80.95萬
-76.69%88.49萬
-8.67%102.54萬
-17.61%97.71萬
27.75%137.68萬
254.72%379.69萬
-10.89%112.27萬
-59.55%118.6萬
10.03%107.77萬
-其他應收款
----
----
----
-8.67%102.54萬
----
27.75%137.68萬
----
-10.89%112.27萬
----
10.03%107.77萬
預付款項
1.86%2,272.66萬
0.13%1,116.62萬
-25.57%1,934.67萬
40.00%2,073.92萬
-22.66%2,231.11萬
-9.65%1,115.21萬
-34.06%2,599.19萬
27.05%1,481.37萬
333.90%2,884.69萬
60.62%1,234.35萬
存貨
11.24%2.88億
2.59%3.05億
17.81%2.99億
17.09%2.75億
43.76%2.59億
75.23%2.97億
79.63%2.54億
63.98%2.35億
22.10%1.8億
-2.37%1.7億
應收款項融資
35.01%8,341.45萬
-24.07%6,532.76萬
--5,377.42萬
--3,900.3萬
--6,178.56萬
--8,603.17萬
----
----
----
----
其他流動資產
-7.18%414.04萬
-39.03%739.54萬
489.07%784.18萬
1,188.72%1,551.58萬
-83.79%446.08萬
-58.69%1,212.96萬
-95.38%133.12萬
-95.47%120.4萬
13.29%2,752.56萬
40.56%2,936.25萬
流動資產合計
13.80%9.06億
12.90%8.02億
10.19%8.22億
17.03%8.2億
28.82%7.96億
20.96%7.1億
19.72%7.46億
50.08%7億
16.91%6.18億
20.85%5.87億
非流動資產
其他權益工具投資
8.24%5,111.01萬
137.37%5,273.77萬
4.64%5,388.83萬
48.11%4,593.63萬
52.34%4,721.75萬
-28.32%2,221.75萬
63.55%5,149.93萬
-1.50%3,101.54萬
-1.57%3,099.45萬
-1.57%3,099.45萬
長期股權投資
22.99%1.2億
23.24%1.22億
120.89%1.18億
68.93%9,586.18萬
74.58%9,743.08萬
79.17%9,928.18萬
1.38%5,321.52萬
8.10%5,674.61萬
165.85%5,581萬
956.84%5,541.19萬
固定資產
----
----
----
11.64%6.05億
----
2.66%5.53億
----
25.48%5.42億
----
24.91%5.39億
在建工程
----
----
----
26.59%2.16億
----
53.94%2.34億
----
-30.48%1.71億
----
-19.71%1.52億
工程物資
----
----
----
-53.41%170.46萬
----
144.01%514.88萬
----
6.30%365.86萬
----
-81.42%211.01萬
無形資產
-3.47%1.1億
-3.44%1.11億
-3.40%1.12億
-3.15%1.13億
-3.11%1.13億
-3.01%1.14億
-2.99%1.15億
-3.16%1.16億
1.77%1.17億
1.73%1.18億
商譽
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
0.00%3,713.67萬
長期待攤費用
-7.66%228.31萬
84.27%234.12萬
116.88%239.59萬
124.70%244.46萬
124.01%247.24萬
13.49%127.05萬
-28.60%110.47萬
-5.48%108.79萬
-5.41%110.37萬
-5.33%111.95萬
遞延所得稅資產
70.97%2,990.46萬
66.83%2,851.2萬
146.92%3,145.47萬
127.25%2,443.43萬
60.16%1,749.1萬
74.23%1,709.09萬
50.56%1,273.88萬
55.16%1,075.21萬
66.66%1,092.12萬
38.58%980.93萬
使用權資產
529.65%67.43萬
334.24%74.41萬
245.42%81.39萬
-85.71%4.28萬
-70.59%10.71萬
-60.00%17.14萬
-49.28%23.56萬
-42.90%29.99萬
-37.84%36.41萬
-35.48%42.84萬
其他非流動資產
-67.75%464.11萬
-72.28%331.69萬
-49.30%1,024.06萬
5.69%1,151.27萬
-43.88%1,439.21萬
184.16%1,196.79萬
225.18%2,019.89萬
10.82%1,089.3萬
114.45%2,564.33萬
-74.91%421.17萬
非流動資產合計
5.15%12.03億
10.99%12.17億
14.46%12.04億
17.58%11.53億
17.25%11.44億
15.36%10.96億
11.18%10.52億
4.24%9.81億
9.79%9.76億
12.07%9.5億
資產總計
8.70%21.09億
11.74%20.19億
12.69%20.26億
17.35%19.73億
21.74%19.41億
17.50%18.06億
14.57%17.98億
19.44%16.81億
12.45%15.94億
15.27%15.37億
負債
流動負債
短期借款
94.83%3.55億
101.44%2.13億
72.37%2.66億
194.61%2.12億
147.63%1.82億
57.91%1.06億
34.49%1.54億
-41.87%7,179.65萬
-43.48%7,351.85萬
-26.95%6,711.09萬
應付票據及應付帳款
-9.30%2.22億
53.82%3.07億
30.67%2.22億
35.16%2.02億
101.16%2.44億
101.55%1.99億
72.72%1.7億
48.44%1.5億
12.98%1.21億
-10.20%9,897.11萬
-應付票據
-10.24%1.14億
53.53%1.39億
19.76%1.01億
20.99%8,844.92萬
185.23%1.27億
115.50%9,056.59萬
123.61%8,443萬
159.21%7,310.62萬
76.26%4,463.72萬
109.54%4,202.69萬
-應付帳款
-8.29%1.07億
54.05%1.68億
41.48%1.21億
48.68%1.14億
52.30%1.17億
91.26%1.09億
40.94%8,523.98萬
5.48%7,668.6萬
-6.53%7,680.07萬
-36.83%5,694.43萬
合同負債
-1.17%1,130.34萬
-32.51%632.97萬
4.17%752.14萬
-58.50%447.62萬
212.82%1,143.73萬
212.09%937.84萬
-58.63%722.06萬
-9.46%1,078.49萬
-86.34%365.62萬
-80.23%300.5萬
應付職工薪酬
2.86%2,293.48萬
-12.18%2,355.48萬
-5.88%2,649.26萬
21.33%2,425.49萬
29.00%2,229.73萬
27.39%2,682.12萬
24.72%2,814.8萬
-5.64%1,999.15萬
-16.75%1,728.52萬
-13.04%2,105.46萬
應交稅費
-17.00%1,011.16萬
-32.27%724.43萬
-25.25%1,156.46萬
-36.05%1,177.37萬
10.61%1,218.32萬
13.47%1,069.6萬
101.87%1,547.1萬
208.65%1,841.17萬
107.31%1,101.45萬
17.30%942.64萬
其他應付款(含利息和股利)
3.14%2,457.64萬
2.82%2,387.49萬
-47.26%2,357.47萬
-41.53%5,109.98萬
8.75%2,382.74萬
6.22%2,321.91萬
123.25%4,470.36萬
319.55%8,738.88萬
1.07%2,191.01萬
-42.90%2,185.9萬
-應付股利
----
----
----
10.54%2,758.82萬
----
----
----
--2,495.74萬
----
----
-其他應付款
----
----
----
-62.34%2,351.15萬
----
6.22%2,321.91萬
----
208.98%6,243.14萬
----
-41.51%2,185.9萬
一年內到期的非流動負債
-0.85%2,542.58萬
-3.05%2,581.66萬
9.90%2,629.52萬
15.67%2,555.55萬
57.83%2,564.25萬
63.96%2,662.83萬
378.51%2,392.57萬
5.10%2,209.25萬
-22.71%1,624.67萬
24.83%1,624.09萬
其他流動負債
216.11%1,885.88萬
-57.09%1,235.15萬
1,794.25%1,778.09萬
897.85%1,399.03萬
1,179.66%596.59萬
26,534.51%2,878.45萬
-59.13%93.87萬
-9.46%140.2萬
-86.60%46.62萬
-94.53%10.81萬
流動負債合計
30.66%6.89億
43.74%6.19億
35.21%6.01億
42.83%5.45億
98.73%5.28億
81.26%4.31億
54.32%4.44億
24.37%3.82億
-21.11%2.66億
-21.47%2.38億
非流動負債
長期借款
-44.95%3,105.87萬
-39.49%3,470.87萬
-36.25%4,470.87萬
-34.43%4,842.16萬
-32.59%5,642.16萬
-31.47%5,736.39萬
-29.56%7,013.45萬
-52.97%7,384.74萬
-44.77%8,370.39萬
-36.45%8,370.39萬
預計負債
----
----
----
----
----
----
----
----
--937.5萬
--937.5萬
遞延所得稅負債
2.81%244.17萬
1.68%250.71萬
63.22%226.76萬
61.11%231.56萬
59.89%237.49萬
55.36%246.58萬
-12.04%138.93萬
-11.62%143.73萬
-11.23%148.53萬
-7.73%158.71萬
長期遞延收益
7.21%1,773.33萬
6.95%1,806.27萬
11.30%1,788.83萬
11.03%1,821.38萬
-1.17%1,654.04萬
-1.06%1,688.96萬
-17.17%1,607.19萬
10.90%1,640.42萬
10.89%1,673.68萬
10.88%1,706.98萬
租賃負債
--66.45萬
--41.08萬
----
----
----
----
----
-91.48%4.57萬
-80.79%11.36萬
-72.78%18.08萬
非流動負債合計
-31.11%5,189.81萬
-27.41%5,568.93萬
-25.95%6,486.46萬
-24.84%6,895.09萬
-32.38%7,533.7萬
-31.45%7,671.92萬
-27.62%8,759.57萬
-70.28%9,173.46萬
-63.01%1.11億
-60.17%1.12億
負債合計
22.94%7.41億
32.99%6.75億
25.14%6.65億
29.72%6.14億
59.98%6.03億
45.18%5.08億
30.06%5.32億
-23.10%4.73億
-40.90%3.77億
-40.10%3.5億
所有者權益(或股東權益)
實收資本(或股本)
40.28%4.24億
40.24%4.24億
40.16%4.24億
40.14%3.03億
40.62%3.02億
40.62%3.02億
40.62%3.02億
12.15%2.16億
11.65%2.15億
11.69%2.15億
資本公積
-31.99%2.43億
-32.07%2.42億
-32.73%2.42億
-18.69%3.62億
-20.16%3.58億
-20.39%3.57億
-19.70%3.59億
428.96%4.45億
434.51%4.48億
441.21%4.48億
盈餘公積
6.00%6,229.37萬
6.00%6,229.37萬
29.04%5,876.95萬
29.04%5,876.95萬
29.04%5,876.95萬
29.04%5,876.95萬
19.20%4,554.28萬
19.20%4,554.28萬
19.20%4,554.28萬
19.20%4,554.28萬
未分配利潤
5.48%5.53億
9.31%5.34億
12.95%5.4億
24.17%5.37億
30.21%5.24億
31.20%4.88億
37.14%4.78億
32.76%4.33億
25.33%4.02億
24.79%3.72億
減:庫存股
6.65%838.23萬
6.65%838.23萬
5.37%838.23萬
6.55%847.64萬
72.77%785.97萬
72.77%785.97萬
74.87%795.52萬
74.87%795.52萬
-1.45%454.92萬
-1.45%454.92萬
其他綜合收益
-3,007.54%-537.59萬
-2,165.05%-381.81萬
-165.38%-268.59萬
-23.23%-175.41萬
112.83%18.49萬
112.83%18.49萬
0.89%-101.21萬
-39.39%-142.35萬
-41.13%-144.12萬
-41.13%-144.12萬
專項儲備
10.40%1,103.19萬
-13.94%883.21萬
21.43%1,272.24萬
11.75%1,075.4萬
9.38%999.27萬
16.88%1,026.26萬
-9.39%1,047.75萬
-7.11%962.3萬
-9.32%913.62萬
-5.77%878.02萬
歸屬母公司所有者權益合計
2.77%12.8億
4.16%12.59億
6.66%12.66億
10.68%12.61億
11.76%12.45億
11.55%12.08億
12.45%11.87億
66.15%11.39億
63.80%11.14億
65.25%10.83億
少數股東權益
-4.39%8,829萬
-6.31%8,476.76萬
19.39%9,529.03萬
42.71%9,795.93萬
-10.26%9,234.09萬
-13.46%9,047.65萬
-24.32%7,981.59萬
-35.47%6,864萬
3.36%1.03億
10.63%1.05億
所有者權益(或股東權益)合計
2.28%13.68億
3.44%13.43億
7.46%13.61億
12.50%13.59億
9.90%13.38億
9.35%12.99億
9.11%12.66億
52.50%12.08億
56.09%12.17億
58.37%11.88億
負債和所有者權益(或股東權益)總計
8.70%21.09億
11.74%20.19億
12.69%20.26億
17.35%19.73億
21.74%19.41億
17.50%18.06億
14.57%17.98億
19.44%16.81億
12.45%15.94億
15.27%15.37億
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
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(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 -7.31%1.02億-11.43%6,437.41萬-53.41%5,844.92萬-15.95%7,398.44萬9.00%1.1億-36.12%7,268.41萬4.03%1.25億40.31%8,802.72萬-0.38%1.01億74.16%1.14億
交易性金融資產 50.20%1,502萬-----68.88%1,500萬-90.91%1,000萬-85.71%1,000萬-68.80%2,507.55萬-46.44%4,820萬--1.1億--7,000萬--8,036.34萬
應收票據及應收賬款 18.80%3.9億70.03%3.48億27.92%3.68億53.56%3.84億56.39%3.28億13.28%2.05億42.31%2.87億13.14%2.5億-14.79%2.1億-16.86%1.81億
-應收票據 49.53%1.97億93.80%1.66億41.80%1.68億65.58%1.58億83.23%1.32億0.42%8,549.86萬24.23%1.19億-16.64%9,524.88萬-38.49%7,206.67萬-15.90%8,513.89萬
-應收賬款 -1.88%1.93億52.97%1.82億18.17%1.99億46.17%2.26億42.36%1.96億24.75%1.19億58.52%1.69億44.99%1.55億6.69%1.38億-17.68%9,550.93萬
其他應收款(含利息和股利) 38.65%135.47萬-41.20%80.95萬-76.69%88.49萬-8.67%102.54萬-17.61%97.71萬27.75%137.68萬254.72%379.69萬-10.89%112.27萬-59.55%118.6萬10.03%107.77萬
-其他應收款 -------------8.67%102.54萬----27.75%137.68萬-----10.89%112.27萬----10.03%107.77萬
預付款項 1.86%2,272.66萬0.13%1,116.62萬-25.57%1,934.67萬40.00%2,073.92萬-22.66%2,231.11萬-9.65%1,115.21萬-34.06%2,599.19萬27.05%1,481.37萬333.90%2,884.69萬60.62%1,234.35萬
存貨 11.24%2.88億2.59%3.05億17.81%2.99億17.09%2.75億43.76%2.59億75.23%2.97億79.63%2.54億63.98%2.35億22.10%1.8億-2.37%1.7億
應收款項融資 35.01%8,341.45萬-24.07%6,532.76萬--5,377.42萬--3,900.3萬--6,178.56萬--8,603.17萬----------------
其他流動資產 -7.18%414.04萬-39.03%739.54萬489.07%784.18萬1,188.72%1,551.58萬-83.79%446.08萬-58.69%1,212.96萬-95.38%133.12萬-95.47%120.4萬13.29%2,752.56萬40.56%2,936.25萬
流動資產合計 13.80%9.06億12.90%8.02億10.19%8.22億17.03%8.2億28.82%7.96億20.96%7.1億19.72%7.46億50.08%7億16.91%6.18億20.85%5.87億
非流動資產
其他權益工具投資 8.24%5,111.01萬137.37%5,273.77萬4.64%5,388.83萬48.11%4,593.63萬52.34%4,721.75萬-28.32%2,221.75萬63.55%5,149.93萬-1.50%3,101.54萬-1.57%3,099.45萬-1.57%3,099.45萬
長期股權投資 22.99%1.2億23.24%1.22億120.89%1.18億68.93%9,586.18萬74.58%9,743.08萬79.17%9,928.18萬1.38%5,321.52萬8.10%5,674.61萬165.85%5,581萬956.84%5,541.19萬
固定資產 ------------11.64%6.05億----2.66%5.53億----25.48%5.42億----24.91%5.39億
在建工程 ------------26.59%2.16億----53.94%2.34億-----30.48%1.71億-----19.71%1.52億
工程物資 -------------53.41%170.46萬----144.01%514.88萬----6.30%365.86萬-----81.42%211.01萬
無形資產 -3.47%1.1億-3.44%1.11億-3.40%1.12億-3.15%1.13億-3.11%1.13億-3.01%1.14億-2.99%1.15億-3.16%1.16億1.77%1.17億1.73%1.18億
商譽 0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬0.00%3,713.67萬
長期待攤費用 -7.66%228.31萬84.27%234.12萬116.88%239.59萬124.70%244.46萬124.01%247.24萬13.49%127.05萬-28.60%110.47萬-5.48%108.79萬-5.41%110.37萬-5.33%111.95萬
遞延所得稅資產 70.97%2,990.46萬66.83%2,851.2萬146.92%3,145.47萬127.25%2,443.43萬60.16%1,749.1萬74.23%1,709.09萬50.56%1,273.88萬55.16%1,075.21萬66.66%1,092.12萬38.58%980.93萬
使用權資產 529.65%67.43萬334.24%74.41萬245.42%81.39萬-85.71%4.28萬-70.59%10.71萬-60.00%17.14萬-49.28%23.56萬-42.90%29.99萬-37.84%36.41萬-35.48%42.84萬
其他非流動資產 -67.75%464.11萬-72.28%331.69萬-49.30%1,024.06萬5.69%1,151.27萬-43.88%1,439.21萬184.16%1,196.79萬225.18%2,019.89萬10.82%1,089.3萬114.45%2,564.33萬-74.91%421.17萬
非流動資產合計 5.15%12.03億10.99%12.17億14.46%12.04億17.58%11.53億17.25%11.44億15.36%10.96億11.18%10.52億4.24%9.81億9.79%9.76億12.07%9.5億
資產總計 8.70%21.09億11.74%20.19億12.69%20.26億17.35%19.73億21.74%19.41億17.50%18.06億14.57%17.98億19.44%16.81億12.45%15.94億15.27%15.37億
負債
流動負債
短期借款 94.83%3.55億101.44%2.13億72.37%2.66億194.61%2.12億147.63%1.82億57.91%1.06億34.49%1.54億-41.87%7,179.65萬-43.48%7,351.85萬-26.95%6,711.09萬
應付票據及應付帳款 -9.30%2.22億53.82%3.07億30.67%2.22億35.16%2.02億101.16%2.44億101.55%1.99億72.72%1.7億48.44%1.5億12.98%1.21億-10.20%9,897.11萬
-應付票據 -10.24%1.14億53.53%1.39億19.76%1.01億20.99%8,844.92萬185.23%1.27億115.50%9,056.59萬123.61%8,443萬159.21%7,310.62萬76.26%4,463.72萬109.54%4,202.69萬
-應付帳款 -8.29%1.07億54.05%1.68億41.48%1.21億48.68%1.14億52.30%1.17億91.26%1.09億40.94%8,523.98萬5.48%7,668.6萬-6.53%7,680.07萬-36.83%5,694.43萬
合同負債 -1.17%1,130.34萬-32.51%632.97萬4.17%752.14萬-58.50%447.62萬212.82%1,143.73萬212.09%937.84萬-58.63%722.06萬-9.46%1,078.49萬-86.34%365.62萬-80.23%300.5萬
應付職工薪酬 2.86%2,293.48萬-12.18%2,355.48萬-5.88%2,649.26萬21.33%2,425.49萬29.00%2,229.73萬27.39%2,682.12萬24.72%2,814.8萬-5.64%1,999.15萬-16.75%1,728.52萬-13.04%2,105.46萬
應交稅費 -17.00%1,011.16萬-32.27%724.43萬-25.25%1,156.46萬-36.05%1,177.37萬10.61%1,218.32萬13.47%1,069.6萬101.87%1,547.1萬208.65%1,841.17萬107.31%1,101.45萬17.30%942.64萬
其他應付款(含利息和股利) 3.14%2,457.64萬2.82%2,387.49萬-47.26%2,357.47萬-41.53%5,109.98萬8.75%2,382.74萬6.22%2,321.91萬123.25%4,470.36萬319.55%8,738.88萬1.07%2,191.01萬-42.90%2,185.9萬
-應付股利 ------------10.54%2,758.82萬--------------2,495.74萬--------
-其他應付款 -------------62.34%2,351.15萬----6.22%2,321.91萬----208.98%6,243.14萬-----41.51%2,185.9萬
一年內到期的非流動負債 -0.85%2,542.58萬-3.05%2,581.66萬9.90%2,629.52萬15.67%2,555.55萬57.83%2,564.25萬63.96%2,662.83萬378.51%2,392.57萬5.10%2,209.25萬-22.71%1,624.67萬24.83%1,624.09萬
其他流動負債 216.11%1,885.88萬-57.09%1,235.15萬1,794.25%1,778.09萬897.85%1,399.03萬1,179.66%596.59萬26,534.51%2,878.45萬-59.13%93.87萬-9.46%140.2萬-86.60%46.62萬-94.53%10.81萬
流動負債合計 30.66%6.89億43.74%6.19億35.21%6.01億42.83%5.45億98.73%5.28億81.26%4.31億54.32%4.44億24.37%3.82億-21.11%2.66億-21.47%2.38億
非流動負債
長期借款 -44.95%3,105.87萬-39.49%3,470.87萬-36.25%4,470.87萬-34.43%4,842.16萬-32.59%5,642.16萬-31.47%5,736.39萬-29.56%7,013.45萬-52.97%7,384.74萬-44.77%8,370.39萬-36.45%8,370.39萬
預計負債 ----------------------------------937.5萬--937.5萬
遞延所得稅負債 2.81%244.17萬1.68%250.71萬63.22%226.76萬61.11%231.56萬59.89%237.49萬55.36%246.58萬-12.04%138.93萬-11.62%143.73萬-11.23%148.53萬-7.73%158.71萬
長期遞延收益 7.21%1,773.33萬6.95%1,806.27萬11.30%1,788.83萬11.03%1,821.38萬-1.17%1,654.04萬-1.06%1,688.96萬-17.17%1,607.19萬10.90%1,640.42萬10.89%1,673.68萬10.88%1,706.98萬
租賃負債 --66.45萬--41.08萬---------------------91.48%4.57萬-80.79%11.36萬-72.78%18.08萬
非流動負債合計 -31.11%5,189.81萬-27.41%5,568.93萬-25.95%6,486.46萬-24.84%6,895.09萬-32.38%7,533.7萬-31.45%7,671.92萬-27.62%8,759.57萬-70.28%9,173.46萬-63.01%1.11億-60.17%1.12億
負債合計 22.94%7.41億32.99%6.75億25.14%6.65億29.72%6.14億59.98%6.03億45.18%5.08億30.06%5.32億-23.10%4.73億-40.90%3.77億-40.10%3.5億
所有者權益(或股東權益)
實收資本(或股本) 40.28%4.24億40.24%4.24億40.16%4.24億40.14%3.03億40.62%3.02億40.62%3.02億40.62%3.02億12.15%2.16億11.65%2.15億11.69%2.15億
資本公積 -31.99%2.43億-32.07%2.42億-32.73%2.42億-18.69%3.62億-20.16%3.58億-20.39%3.57億-19.70%3.59億428.96%4.45億434.51%4.48億441.21%4.48億
盈餘公積 6.00%6,229.37萬6.00%6,229.37萬29.04%5,876.95萬29.04%5,876.95萬29.04%5,876.95萬29.04%5,876.95萬19.20%4,554.28萬19.20%4,554.28萬19.20%4,554.28萬19.20%4,554.28萬
未分配利潤 5.48%5.53億9.31%5.34億12.95%5.4億24.17%5.37億30.21%5.24億31.20%4.88億37.14%4.78億32.76%4.33億25.33%4.02億24.79%3.72億
減:庫存股 6.65%838.23萬6.65%838.23萬5.37%838.23萬6.55%847.64萬72.77%785.97萬72.77%785.97萬74.87%795.52萬74.87%795.52萬-1.45%454.92萬-1.45%454.92萬
其他綜合收益 -3,007.54%-537.59萬-2,165.05%-381.81萬-165.38%-268.59萬-23.23%-175.41萬112.83%18.49萬112.83%18.49萬0.89%-101.21萬-39.39%-142.35萬-41.13%-144.12萬-41.13%-144.12萬
專項儲備 10.40%1,103.19萬-13.94%883.21萬21.43%1,272.24萬11.75%1,075.4萬9.38%999.27萬16.88%1,026.26萬-9.39%1,047.75萬-7.11%962.3萬-9.32%913.62萬-5.77%878.02萬
歸屬母公司所有者權益合計 2.77%12.8億4.16%12.59億6.66%12.66億10.68%12.61億11.76%12.45億11.55%12.08億12.45%11.87億66.15%11.39億63.80%11.14億65.25%10.83億
少數股東權益 -4.39%8,829萬-6.31%8,476.76萬19.39%9,529.03萬42.71%9,795.93萬-10.26%9,234.09萬-13.46%9,047.65萬-24.32%7,981.59萬-35.47%6,864萬3.36%1.03億10.63%1.05億
所有者權益(或股東權益)合計 2.28%13.68億3.44%13.43億7.46%13.61億12.50%13.59億9.90%13.38億9.35%12.99億9.11%12.66億52.50%12.08億56.09%12.17億58.37%11.88億
負債和所有者權益(或股東權益)總計 8.70%21.09億11.74%20.19億12.69%20.26億17.35%19.73億21.74%19.41億17.50%18.06億14.57%17.98億19.44%16.81億12.45%15.94億15.27%15.37億
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 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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