滬深市場個股詳情

603683 晶華新材

添加自選
  • 10.93
  • +0.16+1.49%
未開盤 05/16 15:00 (北京)
28.29億總市值40.48市盈率TTM

晶華新材關鍵統計數據

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
105.51%3.19億
48.35%2.84億
259.91%5.31億
-55.11%1.04億
-23.78%1.55億
-10.44%1.91億
-14.60%1.47億
7.37%2.31億
29.12%2.04億
-13.80%2.14億
交易性金融資產
----
6.29%9,500萬
----
--9,111.4萬
--7,158.47萬
77.30%8,937.55萬
130.00%1.15億
----
----
--5,040.82萬
應收票據及應收賬款
26.92%2.87億
11.32%2.88億
17.76%2.84億
3.55%2.43億
1.48%2.26億
28.13%2.59億
22.49%2.41億
23.66%2.35億
12.56%2.23億
14.25%2.02億
-應收票據
-31.00%1,608.91萬
-14.45%1,743.31萬
155.23%1,729.29萬
206.45%1,968.08萬
542.82%2,331.65萬
3,169.89%2,037.81萬
620.33%677.55萬
234.97%642.22萬
104.53%362.72萬
-78.21%62.32萬
-應收賬款
33.57%2.71億
13.52%2.71億
13.79%2.67億
-2.15%2.24億
-7.47%2.03億
18.41%2.39億
19.62%2.34億
21.51%2.29億
11.73%2.19億
15.77%2.01億
其他應收款(含利息和股利)
-22.93%1,172.36萬
-35.38%1,204.81萬
63.85%1,573.46萬
69.86%1,582.51萬
45.75%1,521.1萬
25.65%1,864.49萬
168.60%960.32萬
-17.16%931.63萬
-54.17%1,043.66萬
-66.89%1,483.86萬
-其他應收款
----
----
----
69.86%1,582.51萬
----
25.65%1,864.49萬
----
-17.16%931.63萬
----
-66.89%1,483.86萬
預付款項
27.87%3,214.64萬
82.86%1,568.61萬
-16.89%1,958.19萬
24.56%1,378.68萬
146.74%2,513.95萬
3.89%857.82萬
-8.52%2,356.08萬
-47.80%1,106.85萬
-18.40%1,018.89萬
-1.25%825.71萬
存貨
10.59%3.06億
5.45%2.92億
-2.00%2.65億
-9.60%2.68億
-0.95%2.77億
5.18%2.76億
9.36%2.71億
18.53%2.97億
13.47%2.79億
25.19%2.63億
應收款項融資
16.92%4,040.45萬
48.01%2,789.33萬
-48.73%1,634.43萬
54.68%3,315.38萬
130.61%3,455.8萬
46.82%1,884.59萬
143.00%3,187.74萬
27.80%2,143.35萬
3.50%1,498.58萬
64.17%1,283.59萬
其他流動資產
123.20%3,836.65萬
71.85%2,653.68萬
49.35%1,650.81萬
25.14%1,633.66萬
-66.96%1,718.94萬
-69.70%1,544.16萬
-81.37%1,105.32萬
-78.49%1,305.45萬
-14.16%5,202.85萬
-21.97%5,095.89萬
流動資產合計
25.91%10.35億
18.59%10.41億
35.01%11.48億
-3.96%7.86億
3.56%8.22億
7.57%8.78億
10.61%8.5億
6.82%8.18億
-0.11%7.94億
7.22%8.16億
非流動資產
其他非流動金融資產
0.00%1,627.51萬
22.60%1,627.51萬
22.60%1,627.51萬
22.60%1,627.51萬
22.60%1,627.51萬
-6.28%1,327.51萬
13.81%1,327.51萬
37.37%1,327.51萬
37.37%1,327.51萬
46.56%1,416.4萬
投資性房地產
51.07%454.49萬
50.88%462.37萬
51.12%469.58萬
-6.67%295.89萬
-6.57%300.84萬
-6.45%306.46萬
-6.65%310.74萬
-6.11%317.03萬
-3.26%321.98萬
0.29%327.6萬
長期股權投資
423.79%153.91萬
480.24%167.53萬
502.80%181.03萬
598.73%211.22萬
-98.03%29.38萬
-97.93%28.87萬
-97.90%30.03萬
-98.09%30.23萬
75.77%1,491.26萬
67.37%1,392.32萬
長期應收款
629.55%631.06萬
78.64%154.52萬
78.64%154.52萬
-53.06%82萬
-70.19%86.5萬
-70.19%86.5萬
-76.12%86.5萬
-36.63%174.7萬
5.26%290.2萬
5.26%290.2萬
固定資產
----
----
----
2.51%6.52億
----
8.08%6.6億
----
0.16%6.36億
----
-4.55%6.11億
在建工程
----
----
----
43.56%6,468.96萬
----
-51.74%3,212.4萬
----
61.85%4,506.22萬
----
302.08%6,656.47萬
無形資產
-2.75%1.06億
19.32%1.06億
19.61%1.07億
19.58%1.08億
19.52%1.09億
-2.78%8,914.94萬
-9.45%8,961.09萬
-8.99%9,030.83萬
-9.65%9,100.57萬
-9.58%9,170.31萬
商譽
0.00%1,972.07萬
0.00%1,972.07萬
0.00%1,972.07萬
0.00%1,972.07萬
0.00%1,972.07萬
0.00%1,972.07萬
-9.40%1,972.07萬
-9.40%1,972.07萬
-9.40%1,972.07萬
-9.40%1,972.07萬
長期待攤費用
12.95%4,985.7萬
10.89%5,061.51萬
-4.73%4,402.63萬
5.54%4,377.26萬
7.67%4,414萬
95.16%4,564.48萬
81.13%4,621.2萬
179.51%4,147.45萬
176.65%4,099.75萬
88.23%2,338.82萬
遞延所得稅資產
27.26%8,513.58萬
29.06%8,135.06萬
45.99%7,585.63萬
39.67%7,122.9萬
42.77%6,689.91萬
48.51%6,303.47萬
31.11%5,195.87萬
39.33%5,099.73萬
45.50%4,685.72萬
49.25%4,244.39萬
使用權資產
226.27%6,313.53萬
20.82%2,423.43萬
-31.66%1,043.89萬
-80.56%563.55萬
-29.38%1,935.08萬
-31.87%2,005.78萬
-47.09%1,527.41萬
-4.93%2,898.2萬
-13.24%2,740.22萬
-3.07%2,943.92萬
其他非流動資產
516.25%8,023.09萬
236.99%5,105.63萬
31.00%2,573.93萬
-67.85%652.48萬
-25.05%1,301.92萬
-42.78%1,515.07萬
-40.09%1,964.88萬
-41.97%2,029.53萬
-43.36%1,737.1萬
33.48%2,647.82萬
非流動資產合計
24.68%12.19億
12.85%10.86億
8.71%10.31億
4.45%9.94億
1.64%9.77億
1.87%9.63億
-1.91%9.48億
2.04%9.52億
5.99%9.62億
5.59%9.45億
資產總計
25.24%22.54億
15.59%21.27億
21.14%21.79億
0.56%17.8億
2.51%17.99億
4.51%18.4億
3.64%17.99億
4.19%17.7億
3.14%17.55億
6.34%17.61億
負債
流動負債
短期借款
-10.78%3.07億
-20.69%2.65億
15.73%3.11億
17.04%3.41億
21.15%3.44億
11.67%3.34億
-5.34%2.69億
16.72%2.91億
16.21%2.84億
35.42%3億
交易性金融負債
--7,535.94萬
--7,476.83萬
----
----
----
----
----
----
----
----
應付票據及應付帳款
-3.38%1.85億
-15.62%1.96億
-16.58%1.96億
-5.10%1.92億
6.29%1.91億
23.40%2.32億
45.80%2.35億
12.40%2.02億
-1.23%1.8億
15.60%1.88億
-應付票據
-81.51%1,092.98萬
-85.04%748.96萬
-88.08%922.79萬
44.54%3,689.62萬
160.42%5,911.21萬
373.38%5,005.01萬
637.54%7,744.12萬
52.23%2,552.72萬
16.97%2,269.87萬
15.02%1,057.29萬
-應付帳款
31.58%1.74億
3.48%1.88億
18.50%1.87億
-12.28%1.55億
-15.96%1.32億
2.53%1.82億
4.62%1.58億
8.30%1.76億
-3.41%1.57億
15.63%1.77億
合同負債
-15.53%599.49萬
41.58%1,096.49萬
-2.83%1,093.92萬
-13.44%749.7萬
-15.39%709.7萬
8.68%774.47萬
51.98%1,125.84萬
21.39%866.12萬
-29.06%838.81萬
-7.70%712.63萬
應付職工薪酬
32.15%1,912.79萬
45.74%3,273.95萬
3.63%1,861.47萬
-6.65%1,451.03萬
-12.28%1,447.41萬
-2.56%2,246.48萬
5.62%1,796.23萬
4.34%1,554.43萬
20.08%1,650.09萬
19.03%2,305.42萬
應交稅費
21.36%1,542.19萬
-31.05%1,387.5萬
-34.69%1,550.06萬
-46.73%916.75萬
-20.02%1,270.81萬
57.20%2,012.38萬
106.20%2,373.48萬
25.63%1,720.92萬
-17.68%1,588.96萬
-52.77%1,280.13萬
其他應付款(含利息和股利)
-89.19%141.42萬
-90.77%123.86萬
1,098.01%1.59億
-52.51%1,332.46萬
-56.48%1,308.56萬
-60.84%1,341.6萬
-64.07%1,327.22萬
-20.17%2,805.68萬
-11.79%3,006.48萬
0.35%3,425.86萬
-應付股利
----
----
----
-70.47%5.63萬
-70.70%5.63萬
-70.70%5.63萬
--5.63萬
-0.78%19.08萬
--19.23萬
--19.23萬
-其他應付款
----
----
----
-52.39%1,326.82萬
----
-60.78%1,335.97萬
----
-20.28%2,786.61萬
----
-0.21%3,406.63萬
一年內到期的非流動負債
53.45%7,697.33萬
34.61%6,723.89萬
83.11%5,506.48萬
67.74%5,199.75萬
57.34%5,016.05萬
48.73%4,994.92萬
-12.66%3,007.25萬
-11.28%3,099.89萬
12.39%3,187.95萬
11.21%3,358.31萬
其他流動負債
-91.42%12.72萬
-72.05%62.22萬
62.80%502.57萬
-66.12%116.54萬
-26.77%148.23萬
169.38%222.61萬
363.49%308.7萬
310.51%343.99萬
25.76%202.4萬
-23.70%82.64萬
流動負債合計
8.18%6.86億
-2.92%6.62億
27.84%7.72億
5.55%6.3億
11.54%6.34億
13.89%6.82億
9.06%6.04億
11.43%5.97億
6.19%5.68億
19.02%5.99億
非流動負債
長期借款
68.74%2.05億
6.09%1.29億
-33.91%1.07億
-31.09%1.06億
-23.91%1.21億
-17.72%1.21億
0.78%1.61億
-3.52%1.54億
-6.28%1.59億
-13.21%1.48億
長期應付款
----
----
----
--692.32萬
----
----
----
----
----
----
預計負債
--49萬
--49萬
----
----
----
----
----
----
----
----
遞延所得稅負債
-8.05%174.22萬
39.21%179.07萬
851.55%188.58萬
612.19%191.77萬
450.48%189.48萬
410.11%128.63萬
-52.13%19.82萬
-45.92%26.93萬
-42.13%34.42萬
-64.13%25.22萬
長期遞延收益
82.62%2,111.05萬
37.93%1,659.47萬
-15.09%1,061.64萬
-14.54%1,108.82萬
-14.17%1,155.99萬
-13.90%1,203.16萬
6.65%1,250.34萬
42.50%1,297.51萬
42.72%1,346.89萬
43.04%1,397.37萬
租賃負債
326.46%3,314.77萬
111.09%1,860.28萬
7.56%1,065.08萬
-50.70%544.83萬
-22.82%777.27萬
-24.96%881.27萬
-38.09%990.19萬
124.13%1,105.03萬
117.03%1,007.03萬
76.63%1,174.44萬
非流動負債合計
88.88%2.69億
22.58%1.76億
-24.03%1.4億
-26.26%1.32億
-22.24%1.42億
-17.28%1.44億
-2.94%1.84億
1.22%1.79億
-0.79%1.83億
-8.88%1.74億
負債合計
22.99%9.55億
1.51%8.38億
15.73%9.11億
-1.78%7.62億
3.31%7.77億
6.89%8.26億
6.00%7.88億
8.90%7.76億
4.40%7.52億
11.36%7.73億
所有者權益(或股東權益)
實收資本(或股本)
19.17%2.59億
19.17%2.59億
19.17%2.59億
-1.42%2.17億
18.30%2.17億
18.58%2.17億
18.58%2.17億
20.56%2.2億
40.65%1.84億
40.31%1.83億
資本公積
75.88%5.35億
75.88%5.35億
71.52%5.3億
-4.91%3.04億
-16.22%3.04億
-15.03%3.04億
-15.43%3.09億
-8.54%3.2億
-8.96%3.63億
-9.56%3.58億
盈餘公積
15.09%4,764.16萬
15.09%4,764.16萬
20.54%4,139.49萬
20.54%4,139.49萬
20.54%4,139.49萬
20.54%4,139.49萬
22.75%3,434.26萬
22.75%3,434.26萬
22.75%3,434.26萬
22.75%3,434.26萬
未分配利潤
10.58%4.6億
7.53%4.39億
3.49%4.27億
-1.16%4.02億
-0.76%4.16億
-2.65%4.08億
-2.85%4.13億
-2.48%4.07億
1.05%4.19億
4.70%4.19億
減:庫存股
4.29%1,209.53萬
----
----
-56.27%1,159.81萬
-56.27%1,159.81萬
-64.38%1,159.81萬
-64.38%1,159.81萬
-13.45%2,652.37萬
-13.45%2,652.37萬
6.24%3,255.66萬
其他綜合收益
-58.11%257.02萬
-72.16%254.92萬
-57.42%411.29萬
81.57%943.81萬
296.74%613.57萬
337.60%915.59萬
188.55%965.9萬
56.98%519.8萬
-63.88%154.65萬
-47.18%209.23萬
歸屬母公司所有者權益合計
32.74%12.92億
32.47%12.82億
29.88%12.62億
0.28%9.63億
-0.20%9.73億
0.43%9.68億
-0.09%9.71億
1.02%9.6億
3.11%9.75億
3.90%9.64億
少數股東權益
-86.47%671.56萬
-86.43%628.16萬
-85.18%588.01萬
62.34%5,493.2萬
73.97%4,962.14萬
91.19%4,628.29萬
95.60%3,968.92萬
-5.31%3,383.8萬
-21.19%2,852.25萬
-29.35%2,420.76萬
所有者權益(或股東權益)合計
26.95%12.99億
27.05%12.89億
25.36%12.68億
2.39%10.18億
1.91%10.23億
2.66%10.14億
1.87%10.11億
0.79%9.94億
2.22%10.04億
2.72%9.88億
負債和所有者權益(或股東權益)總計
25.24%22.54億
15.59%21.27億
21.14%21.79億
0.56%17.8億
2.51%17.99億
4.51%18.4億
3.64%17.99億
4.19%17.7億
3.14%17.55億
6.34%17.61億
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
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(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 105.51%3.19億48.35%2.84億259.91%5.31億-55.11%1.04億-23.78%1.55億-10.44%1.91億-14.60%1.47億7.37%2.31億29.12%2.04億-13.80%2.14億
交易性金融資產 ----6.29%9,500萬------9,111.4萬--7,158.47萬77.30%8,937.55萬130.00%1.15億----------5,040.82萬
應收票據及應收賬款 26.92%2.87億11.32%2.88億17.76%2.84億3.55%2.43億1.48%2.26億28.13%2.59億22.49%2.41億23.66%2.35億12.56%2.23億14.25%2.02億
-應收票據 -31.00%1,608.91萬-14.45%1,743.31萬155.23%1,729.29萬206.45%1,968.08萬542.82%2,331.65萬3,169.89%2,037.81萬620.33%677.55萬234.97%642.22萬104.53%362.72萬-78.21%62.32萬
-應收賬款 33.57%2.71億13.52%2.71億13.79%2.67億-2.15%2.24億-7.47%2.03億18.41%2.39億19.62%2.34億21.51%2.29億11.73%2.19億15.77%2.01億
其他應收款(含利息和股利) -22.93%1,172.36萬-35.38%1,204.81萬63.85%1,573.46萬69.86%1,582.51萬45.75%1,521.1萬25.65%1,864.49萬168.60%960.32萬-17.16%931.63萬-54.17%1,043.66萬-66.89%1,483.86萬
-其他應收款 ------------69.86%1,582.51萬----25.65%1,864.49萬-----17.16%931.63萬-----66.89%1,483.86萬
預付款項 27.87%3,214.64萬82.86%1,568.61萬-16.89%1,958.19萬24.56%1,378.68萬146.74%2,513.95萬3.89%857.82萬-8.52%2,356.08萬-47.80%1,106.85萬-18.40%1,018.89萬-1.25%825.71萬
存貨 10.59%3.06億5.45%2.92億-2.00%2.65億-9.60%2.68億-0.95%2.77億5.18%2.76億9.36%2.71億18.53%2.97億13.47%2.79億25.19%2.63億
應收款項融資 16.92%4,040.45萬48.01%2,789.33萬-48.73%1,634.43萬54.68%3,315.38萬130.61%3,455.8萬46.82%1,884.59萬143.00%3,187.74萬27.80%2,143.35萬3.50%1,498.58萬64.17%1,283.59萬
其他流動資產 123.20%3,836.65萬71.85%2,653.68萬49.35%1,650.81萬25.14%1,633.66萬-66.96%1,718.94萬-69.70%1,544.16萬-81.37%1,105.32萬-78.49%1,305.45萬-14.16%5,202.85萬-21.97%5,095.89萬
流動資產合計 25.91%10.35億18.59%10.41億35.01%11.48億-3.96%7.86億3.56%8.22億7.57%8.78億10.61%8.5億6.82%8.18億-0.11%7.94億7.22%8.16億
非流動資產
其他非流動金融資產 0.00%1,627.51萬22.60%1,627.51萬22.60%1,627.51萬22.60%1,627.51萬22.60%1,627.51萬-6.28%1,327.51萬13.81%1,327.51萬37.37%1,327.51萬37.37%1,327.51萬46.56%1,416.4萬
投資性房地產 51.07%454.49萬50.88%462.37萬51.12%469.58萬-6.67%295.89萬-6.57%300.84萬-6.45%306.46萬-6.65%310.74萬-6.11%317.03萬-3.26%321.98萬0.29%327.6萬
長期股權投資 423.79%153.91萬480.24%167.53萬502.80%181.03萬598.73%211.22萬-98.03%29.38萬-97.93%28.87萬-97.90%30.03萬-98.09%30.23萬75.77%1,491.26萬67.37%1,392.32萬
長期應收款 629.55%631.06萬78.64%154.52萬78.64%154.52萬-53.06%82萬-70.19%86.5萬-70.19%86.5萬-76.12%86.5萬-36.63%174.7萬5.26%290.2萬5.26%290.2萬
固定資產 ------------2.51%6.52億----8.08%6.6億----0.16%6.36億-----4.55%6.11億
在建工程 ------------43.56%6,468.96萬-----51.74%3,212.4萬----61.85%4,506.22萬----302.08%6,656.47萬
無形資產 -2.75%1.06億19.32%1.06億19.61%1.07億19.58%1.08億19.52%1.09億-2.78%8,914.94萬-9.45%8,961.09萬-8.99%9,030.83萬-9.65%9,100.57萬-9.58%9,170.31萬
商譽 0.00%1,972.07萬0.00%1,972.07萬0.00%1,972.07萬0.00%1,972.07萬0.00%1,972.07萬0.00%1,972.07萬-9.40%1,972.07萬-9.40%1,972.07萬-9.40%1,972.07萬-9.40%1,972.07萬
長期待攤費用 12.95%4,985.7萬10.89%5,061.51萬-4.73%4,402.63萬5.54%4,377.26萬7.67%4,414萬95.16%4,564.48萬81.13%4,621.2萬179.51%4,147.45萬176.65%4,099.75萬88.23%2,338.82萬
遞延所得稅資產 27.26%8,513.58萬29.06%8,135.06萬45.99%7,585.63萬39.67%7,122.9萬42.77%6,689.91萬48.51%6,303.47萬31.11%5,195.87萬39.33%5,099.73萬45.50%4,685.72萬49.25%4,244.39萬
使用權資產 226.27%6,313.53萬20.82%2,423.43萬-31.66%1,043.89萬-80.56%563.55萬-29.38%1,935.08萬-31.87%2,005.78萬-47.09%1,527.41萬-4.93%2,898.2萬-13.24%2,740.22萬-3.07%2,943.92萬
其他非流動資產 516.25%8,023.09萬236.99%5,105.63萬31.00%2,573.93萬-67.85%652.48萬-25.05%1,301.92萬-42.78%1,515.07萬-40.09%1,964.88萬-41.97%2,029.53萬-43.36%1,737.1萬33.48%2,647.82萬
非流動資產合計 24.68%12.19億12.85%10.86億8.71%10.31億4.45%9.94億1.64%9.77億1.87%9.63億-1.91%9.48億2.04%9.52億5.99%9.62億5.59%9.45億
資產總計 25.24%22.54億15.59%21.27億21.14%21.79億0.56%17.8億2.51%17.99億4.51%18.4億3.64%17.99億4.19%17.7億3.14%17.55億6.34%17.61億
負債
流動負債
短期借款 -10.78%3.07億-20.69%2.65億15.73%3.11億17.04%3.41億21.15%3.44億11.67%3.34億-5.34%2.69億16.72%2.91億16.21%2.84億35.42%3億
交易性金融負債 --7,535.94萬--7,476.83萬--------------------------------
應付票據及應付帳款 -3.38%1.85億-15.62%1.96億-16.58%1.96億-5.10%1.92億6.29%1.91億23.40%2.32億45.80%2.35億12.40%2.02億-1.23%1.8億15.60%1.88億
-應付票據 -81.51%1,092.98萬-85.04%748.96萬-88.08%922.79萬44.54%3,689.62萬160.42%5,911.21萬373.38%5,005.01萬637.54%7,744.12萬52.23%2,552.72萬16.97%2,269.87萬15.02%1,057.29萬
-應付帳款 31.58%1.74億3.48%1.88億18.50%1.87億-12.28%1.55億-15.96%1.32億2.53%1.82億4.62%1.58億8.30%1.76億-3.41%1.57億15.63%1.77億
合同負債 -15.53%599.49萬41.58%1,096.49萬-2.83%1,093.92萬-13.44%749.7萬-15.39%709.7萬8.68%774.47萬51.98%1,125.84萬21.39%866.12萬-29.06%838.81萬-7.70%712.63萬
應付職工薪酬 32.15%1,912.79萬45.74%3,273.95萬3.63%1,861.47萬-6.65%1,451.03萬-12.28%1,447.41萬-2.56%2,246.48萬5.62%1,796.23萬4.34%1,554.43萬20.08%1,650.09萬19.03%2,305.42萬
應交稅費 21.36%1,542.19萬-31.05%1,387.5萬-34.69%1,550.06萬-46.73%916.75萬-20.02%1,270.81萬57.20%2,012.38萬106.20%2,373.48萬25.63%1,720.92萬-17.68%1,588.96萬-52.77%1,280.13萬
其他應付款(含利息和股利) -89.19%141.42萬-90.77%123.86萬1,098.01%1.59億-52.51%1,332.46萬-56.48%1,308.56萬-60.84%1,341.6萬-64.07%1,327.22萬-20.17%2,805.68萬-11.79%3,006.48萬0.35%3,425.86萬
-應付股利 -------------70.47%5.63萬-70.70%5.63萬-70.70%5.63萬--5.63萬-0.78%19.08萬--19.23萬--19.23萬
-其他應付款 -------------52.39%1,326.82萬-----60.78%1,335.97萬-----20.28%2,786.61萬-----0.21%3,406.63萬
一年內到期的非流動負債 53.45%7,697.33萬34.61%6,723.89萬83.11%5,506.48萬67.74%5,199.75萬57.34%5,016.05萬48.73%4,994.92萬-12.66%3,007.25萬-11.28%3,099.89萬12.39%3,187.95萬11.21%3,358.31萬
其他流動負債 -91.42%12.72萬-72.05%62.22萬62.80%502.57萬-66.12%116.54萬-26.77%148.23萬169.38%222.61萬363.49%308.7萬310.51%343.99萬25.76%202.4萬-23.70%82.64萬
流動負債合計 8.18%6.86億-2.92%6.62億27.84%7.72億5.55%6.3億11.54%6.34億13.89%6.82億9.06%6.04億11.43%5.97億6.19%5.68億19.02%5.99億
非流動負債
長期借款 68.74%2.05億6.09%1.29億-33.91%1.07億-31.09%1.06億-23.91%1.21億-17.72%1.21億0.78%1.61億-3.52%1.54億-6.28%1.59億-13.21%1.48億
長期應付款 --------------692.32萬------------------------
預計負債 --49萬--49萬--------------------------------
遞延所得稅負債 -8.05%174.22萬39.21%179.07萬851.55%188.58萬612.19%191.77萬450.48%189.48萬410.11%128.63萬-52.13%19.82萬-45.92%26.93萬-42.13%34.42萬-64.13%25.22萬
長期遞延收益 82.62%2,111.05萬37.93%1,659.47萬-15.09%1,061.64萬-14.54%1,108.82萬-14.17%1,155.99萬-13.90%1,203.16萬6.65%1,250.34萬42.50%1,297.51萬42.72%1,346.89萬43.04%1,397.37萬
租賃負債 326.46%3,314.77萬111.09%1,860.28萬7.56%1,065.08萬-50.70%544.83萬-22.82%777.27萬-24.96%881.27萬-38.09%990.19萬124.13%1,105.03萬117.03%1,007.03萬76.63%1,174.44萬
非流動負債合計 88.88%2.69億22.58%1.76億-24.03%1.4億-26.26%1.32億-22.24%1.42億-17.28%1.44億-2.94%1.84億1.22%1.79億-0.79%1.83億-8.88%1.74億
負債合計 22.99%9.55億1.51%8.38億15.73%9.11億-1.78%7.62億3.31%7.77億6.89%8.26億6.00%7.88億8.90%7.76億4.40%7.52億11.36%7.73億
所有者權益(或股東權益)
實收資本(或股本) 19.17%2.59億19.17%2.59億19.17%2.59億-1.42%2.17億18.30%2.17億18.58%2.17億18.58%2.17億20.56%2.2億40.65%1.84億40.31%1.83億
資本公積 75.88%5.35億75.88%5.35億71.52%5.3億-4.91%3.04億-16.22%3.04億-15.03%3.04億-15.43%3.09億-8.54%3.2億-8.96%3.63億-9.56%3.58億
盈餘公積 15.09%4,764.16萬15.09%4,764.16萬20.54%4,139.49萬20.54%4,139.49萬20.54%4,139.49萬20.54%4,139.49萬22.75%3,434.26萬22.75%3,434.26萬22.75%3,434.26萬22.75%3,434.26萬
未分配利潤 10.58%4.6億7.53%4.39億3.49%4.27億-1.16%4.02億-0.76%4.16億-2.65%4.08億-2.85%4.13億-2.48%4.07億1.05%4.19億4.70%4.19億
減:庫存股 4.29%1,209.53萬---------56.27%1,159.81萬-56.27%1,159.81萬-64.38%1,159.81萬-64.38%1,159.81萬-13.45%2,652.37萬-13.45%2,652.37萬6.24%3,255.66萬
其他綜合收益 -58.11%257.02萬-72.16%254.92萬-57.42%411.29萬81.57%943.81萬296.74%613.57萬337.60%915.59萬188.55%965.9萬56.98%519.8萬-63.88%154.65萬-47.18%209.23萬
歸屬母公司所有者權益合計 32.74%12.92億32.47%12.82億29.88%12.62億0.28%9.63億-0.20%9.73億0.43%9.68億-0.09%9.71億1.02%9.6億3.11%9.75億3.90%9.64億
少數股東權益 -86.47%671.56萬-86.43%628.16萬-85.18%588.01萬62.34%5,493.2萬73.97%4,962.14萬91.19%4,628.29萬95.60%3,968.92萬-5.31%3,383.8萬-21.19%2,852.25萬-29.35%2,420.76萬
所有者權益(或股東權益)合計 26.95%12.99億27.05%12.89億25.36%12.68億2.39%10.18億1.91%10.23億2.66%10.14億1.87%10.11億0.79%9.94億2.22%10.04億2.72%9.88億
負債和所有者權益(或股東權益)總計 25.24%22.54億15.59%21.27億21.14%21.79億0.56%17.8億2.51%17.99億4.51%18.4億3.64%17.99億4.19%17.7億3.14%17.55億6.34%17.61億
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 --天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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