沪深市场个股详情

002824 和胜股份

添加自选
  • 14.46
  • -0.05-0.34%
休市中 05/31 15:00 (北京)
40.48亿总市值30.13市盈率TTM

和胜股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
资产
流动资产
货币资金
60.42%3.83亿
21.06%2.51亿
48.86%2.1亿
38.56%2.09亿
74.90%2.39亿
60.27%2.07亿
1.46%1.41亿
53.35%1.51亿
22.90%1.37亿
19.84%1.29亿
交易性金融资产
103.89%1,608.11万
-99.58%16.26万
-86.74%1,591.79万
--9.45万
--788.7万
--3,852.13万
--1.2亿
----
----
----
应收票据及应收账款
66.89%10.41亿
11.24%11.82亿
10.00%9.86亿
-12.44%7.25亿
-25.77%6.24亿
22.60%10.62亿
48.83%8.96亿
68.68%8.28亿
89.77%8.4亿
77.44%8.66亿
-应收票据
501.39%3.74亿
604.35%3.55亿
275.73%2.16亿
-40.51%4,643.88万
30.75%6,211.46万
116.61%5,043.73万
164.38%5,758.19万
274.34%7,806.05万
123.10%4,750.61万
17.26%2,328.46万
-应收账款
18.84%6.68亿
-18.32%8.26亿
-8.24%7.7亿
-9.52%6.78亿
-29.16%5.62亿
20.01%10.12亿
44.49%8.39亿
59.55%7.5亿
88.09%7.93亿
79.99%8.43亿
其他应收款(含利息和股利)
14.59%804.92万
18.36%820.89万
-80.36%799.8万
90.94%775.64万
14.77%702.42万
98.18%693.57万
123.25%4,071.65万
-25.16%406.21万
-24.89%612万
6.75%349.97万
-其他应收款
----
----
----
90.94%775.64万
----
98.18%693.57万
----
-25.16%406.21万
----
6.75%349.97万
预付款项
92.01%1,283.39万
80.96%1,407.44万
-34.40%1,110.52万
-15.97%646.75万
-64.96%668.39万
-19.43%777.74万
42.10%1,692.8万
-52.22%769.69万
-48.78%1,907.25万
4.03%965.34万
存货
28.32%5.07亿
2.37%4.59亿
8.98%4.76亿
2.22%3.84亿
-1.76%3.95亿
35.92%4.48亿
40.84%4.37亿
47.88%3.76亿
61.02%4.02亿
62.23%3.3亿
应收款项融资
-4.43%4.21亿
61.46%3.11亿
-13.80%2.06亿
91.57%3.66亿
86.06%4.4亿
325.44%1.93亿
702.21%2.39亿
432.87%1.91亿
172.52%2.37亿
102.77%4,534.53万
一年内到期的非流动资产
27.23%47.06万
156.90%55.39万
69.79%32.88万
44.23%31.14万
81.89%36.99万
6.60%21.56万
--19.37万
--21.59万
-96.46%20.33万
-96.48%20.23万
其他流动资产
42.32%2,345.7万
413.92%2,531.96万
51.86%1,351.51万
8.38%2,402.21万
54.80%1,648.24万
-62.43%492.67万
1,187.66%890万
512.68%2,216.53万
78.65%1,064.77万
57.21%1,311.21万
流动资产合计
38.96%24.13亿
14.33%22.51亿
1.41%19.27亿
9.06%17.23亿
5.13%17.37亿
40.91%19.69亿
70.11%19亿
74.70%15.8亿
73.54%16.52亿
63.89%13.97亿
非流动资产
其他非流动金融资产
----
----
----
----
----
----
8.30%1,125.89万
8.30%1,125.89万
8.30%1,125.89万
8.30%1,125.89万
长期应收款
144.07%412.69万
120.04%403.26万
122.63%423.26万
117.61%385.2万
1.13%169.09万
28.27%183.27万
--190.12万
--177.01万
4,035.78%167.19万
30.17%142.88万
固定资产
----
----
----
15.11%6.66亿
----
16.66%6.65亿
----
12.71%5.79亿
----
8.22%5.7亿
固定资产清理
----
----
----
----
----
----
----
--68.94万
----
--2.5万
在建工程
----
----
----
97.64%1.72亿
----
-9.12%7,258.51万
----
30.65%8,691.64万
----
94.93%7,987.24万
无形资产
0.70%1.79亿
0.90%1.81亿
31.79%1.77亿
117.44%1.77亿
119.80%1.78亿
119.06%1.79亿
105.92%1.34亿
23.40%8,137.17万
21.50%8,093.22万
21.84%8,173.57万
商誉
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
0.00%731.19万
长期待摊费用
24.51%2,643.18万
11.08%2,355.95万
136.85%2,268.08万
118.97%2,074.42万
137.00%2,122.83万
174.67%2,120.88万
15.02%957.62万
13.78%947.36万
9.80%895.7万
-7.42%772.15万
递延所得税资产
16.60%1,043.32万
-16.03%875.09万
-22.30%927.26万
-29.53%867.81万
-23.08%894.79万
-17.36%1,042.08万
133.16%1,193.42万
109.92%1,231.4万
92.41%1,163.28万
105.89%1,260.92万
使用权资产
34.99%1.43亿
45.68%1.52亿
56.91%1.74亿
35.65%1.45亿
-2.38%1.06亿
13.24%1.04亿
19,701.19%1.11亿
--1.07亿
--1.09亿
43.37%9,221.61万
其他非流动资产
39.16%2,335.68万
2.16%995.25万
-35.77%2,737.45万
-50.60%2,019.54万
-16.41%1,678.36万
-0.22%974.17万
13.55%4,262.26万
34.68%4,088.53万
38.08%2,007.79万
-33.31%976.36万
非流动资产合计
25.31%14.24亿
28.71%13.8亿
26.90%12.94亿
30.18%12.2亿
25.39%11.36亿
22.60%10.72亿
42.90%10.2亿
32.36%9.37亿
33.93%9.06亿
16.99%8.74亿
资产总计
33.56%38.37亿
19.40%36.31亿
10.32%32.21亿
16.92%29.43亿
12.31%28.73亿
33.87%30.41亿
59.50%29.2亿
56.10%25.17亿
57.08%25.58亿
41.98%22.72亿
负债
流动负债
短期借款
209.65%3.96亿
260.89%5.34亿
21.47%3.07亿
-58.57%1.28亿
-62.55%1.28亿
-43.97%1.48亿
22.29%2.53亿
85.09%3.09亿
77.43%3.42亿
24.34%2.64亿
应付票据及应付账款
29.32%6.76亿
3.51%6.76亿
2.87%6.09亿
2.96%4.89亿
13.70%5.23亿
36.93%6.53亿
72.13%5.92亿
58.06%4.75亿
46.74%4.6亿
94.12%4.77亿
-应付票据
97.76%7,896.77万
-57.23%2,095.2万
-78.48%1,513.55万
-25.49%5,484.53万
125.09%3,993.18万
-4.72%4,898.19万
74.51%7,032.87万
82.64%7,360.53万
-72.87%1,774万
58.59%5,141.05万
-应付账款
23.67%5.97亿
8.44%6.55亿
13.83%5.94亿
8.18%4.34亿
9.23%4.83亿
41.97%6.04亿
71.81%5.22亿
54.25%4.01亿
78.27%4.42亿
99.53%4.25亿
合同负债
1,432.81%5,785.1万
-5.38%359.76万
145.52%675.63万
-50.95%251.21万
47.99%377.42万
116.26%380.2万
-44.13%275.19万
42.46%512.18万
-61.95%255.02万
-37.10%175.81万
应付职工薪酬
16.34%5,383.69万
9.88%5,489.35万
24.46%3,960.06万
88.98%5,002.88万
-4.78%4,627.49万
0.26%4,995.91万
33.08%3,181.72万
13.91%2,647.35万
100.69%4,859.96万
98.06%4,983.14万
应交税费
-44.24%321.19万
-11.99%1,724.89万
-54.17%387.87万
-10.86%1,777.52万
-73.84%576.06万
-43.58%1,959.78万
-63.07%846.38万
40.16%1,994.14万
31.30%2,202.31万
91.33%3,473.42万
其他应付款(含利息和股利)
-38.70%3,833.32万
-48.81%4,234.27万
-31.99%3,780.82万
198.48%1.5亿
36.82%6,253.23万
89.42%8,272.05万
19.50%5,559.47万
57.97%5,008.91万
101.49%4,570.54万
122.53%4,367.05万
-应付利息
----
----
----
----
----
----
----
----
-56.25%26.32万
-56.25%26.32万
-应付股利
----
----
----
--6,261.06万
----
----
----
----
----
----
-其他应付款
----
----
----
73.48%8,689.45万
----
90.57%8,272.05万
----
156.27%5,008.91万
----
128.19%4,340.73万
一年内到期的非流动负债
679.76%2.54亿
111.59%8,955.62万
132.42%8,943.36万
27.86%6,303.41万
-48.40%3,257万
17.36%4,232.53万
20.36%3,847.93万
69.02%4,930.02万
211.37%6,312.07万
24.99%3,606.54万
其他流动负债
18.32%3,498.31万
1.84%3,644.12万
8.63%4,086.84万
-11.82%3,266.46万
-13.61%2,956.53万
3.07%3,578.13万
2,225.29%3,762.11万
2,260.26%3,704.21万
2,298.51%3,422.21万
2,424.61%3,471.44万
流动负债合计
82.20%15.15亿
40.46%14.54亿
11.27%11.35亿
-4.05%9.33亿
-18.33%8.32亿
9.92%10.35亿
49.38%10.2亿
70.23%9.72亿
70.18%10.18亿
69.99%9.42亿
非流动负债
长期借款
67.42%4.36亿
13.51%2.99亿
4.07%2.11亿
15.32%2.37亿
24.97%2.6亿
254.89%2.63亿
171.29%2.03亿
755.55%2.06亿
480.95%2.08亿
93.38%7,415万
递延所得税负债
-68.85%291.63万
-69.14%298.38万
-12.59%845.23万
-12.48%875.58万
-11.95%936.19万
-9.55%967.03万
-10.78%967.02万
-10.87%1,000.38万
-15.25%1,063.2万
-3.87%1,069.1万
长期递延收益
42.06%2,465.65万
41.21%2,539.84万
78.98%2,607.95万
11.40%1,685.39万
32.36%1,735.63万
222.15%1,798.58万
140.23%1,457.15万
141.58%1,512.88万
111.49%1,311.27万
-2.16%558.31万
租赁负债
31.70%1.23亿
39.96%1.31亿
54.36%1.47亿
27.82%1.17亿
3.41%9,332.13万
18.05%9,385.43万
20,555.01%9,542.61万
23,618.22%9,156.91万
--9,024.41万
42.62%7,950.19万
非流动负债合计
54.14%5.86亿
19.18%4.58亿
21.84%3.93亿
17.82%3.8亿
18.01%3.8亿
126.37%3.85亿
250.06%3.22亿
669.16%3.22亿
487.00%3.22亿
53.20%1.7亿
负债合计
73.39%21.01亿
34.70%19.12亿
13.81%15.28亿
1.40%13.12亿
-9.59%12.12亿
27.72%14.2亿
73.23%13.43亿
111.18%12.94亿
105.22%13.4亿
67.19%11.12亿
所有者权益(或股东权益)
实收资本(或股本)
39.95%2.8亿
40.16%2.8亿
40.17%2.8亿
8.05%2亿
8.28%2亿
8.11%2亿
8.10%2亿
0.82%1.85亿
0.66%1.85亿
0.66%1.85亿
资本公积
-11.24%6.39亿
-9.45%6.39亿
-9.09%6.41亿
70.92%7.26亿
75.05%7.2亿
74.03%7.05亿
79.40%7.05亿
16.42%4.25亿
11.92%4.11亿
11.05%4.05亿
盈余公积
15.91%7,166.92万
15.91%7,166.92万
22.55%6,183.05万
22.55%6,183.05万
22.55%6,183.05万
22.55%6,183.05万
25.93%5,045.5万
25.93%5,045.5万
25.93%5,045.5万
25.93%5,045.5万
未分配利润
9.46%7.16亿
11.02%6.99亿
16.28%6.71亿
19.02%6.2亿
24.84%6.54亿
32.95%6.29亿
43.12%5.77亿
47.47%5.21亿
61.01%5.24亿
63.81%4.73亿
减:库存股
-49.63%1,287.82万
-49.63%1,287.82万
-60.68%1,293.59万
-29.04%2,334.46万
1.53%2,556.96万
1.53%2,556.96万
-3.59%3,289.79万
267.99%3,289.79万
180.43%2,518.34万
180.43%2,518.34万
其他综合收益
-81.80%8.02万
6.46%24.24万
1,444.85%40.37万
513.04%18.73万
348,261.99%44.07万
4,083.36%22.77万
-261.64%-3万
-355.65%-4.53万
-100.44%-126.59
-79.01%5,443.49
归属母公司所有者权益合计
5.15%16.93亿
6.71%16.76亿
9.46%16.42亿
38.01%15.84亿
40.65%16.1亿
44.29%15.71亿
51.92%15亿
23.09%11.48亿
26.19%11.45亿
25.33%10.89亿
少数股东权益
-16.41%4,242.17万
-16.06%4,249.63万
-33.76%5,120.37万
-38.06%4,630.23万
-30.29%5,074.87万
-29.29%5,062.74万
13.26%7,729.7万
11.67%7,475.16万
6.99%7,279.81万
7.45%7,159.64万
所有者权益(或股东权益)合计
4.50%17.36亿
6.00%17.19亿
7.34%16.93亿
33.36%16.31亿
36.41%16.61亿
39.75%16.21亿
49.42%15.77亿
22.33%12.23亿
24.85%12.18亿
24.06%11.6亿
负债和所有者权益(或股东权益)总计
33.56%38.37亿
19.40%36.31亿
10.32%32.21亿
16.92%29.43亿
12.31%28.73亿
33.87%30.41亿
59.50%29.2亿
56.10%25.17亿
57.08%25.58亿
41.98%22.72亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
(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
资产
流动资产
货币资金 60.42%3.83亿21.06%2.51亿48.86%2.1亿38.56%2.09亿74.90%2.39亿60.27%2.07亿1.46%1.41亿53.35%1.51亿22.90%1.37亿19.84%1.29亿
交易性金融资产 103.89%1,608.11万-99.58%16.26万-86.74%1,591.79万--9.45万--788.7万--3,852.13万--1.2亿------------
应收票据及应收账款 66.89%10.41亿11.24%11.82亿10.00%9.86亿-12.44%7.25亿-25.77%6.24亿22.60%10.62亿48.83%8.96亿68.68%8.28亿89.77%8.4亿77.44%8.66亿
-应收票据 501.39%3.74亿604.35%3.55亿275.73%2.16亿-40.51%4,643.88万30.75%6,211.46万116.61%5,043.73万164.38%5,758.19万274.34%7,806.05万123.10%4,750.61万17.26%2,328.46万
-应收账款 18.84%6.68亿-18.32%8.26亿-8.24%7.7亿-9.52%6.78亿-29.16%5.62亿20.01%10.12亿44.49%8.39亿59.55%7.5亿88.09%7.93亿79.99%8.43亿
其他应收款(含利息和股利) 14.59%804.92万18.36%820.89万-80.36%799.8万90.94%775.64万14.77%702.42万98.18%693.57万123.25%4,071.65万-25.16%406.21万-24.89%612万6.75%349.97万
-其他应收款 ------------90.94%775.64万----98.18%693.57万-----25.16%406.21万----6.75%349.97万
预付款项 92.01%1,283.39万80.96%1,407.44万-34.40%1,110.52万-15.97%646.75万-64.96%668.39万-19.43%777.74万42.10%1,692.8万-52.22%769.69万-48.78%1,907.25万4.03%965.34万
存货 28.32%5.07亿2.37%4.59亿8.98%4.76亿2.22%3.84亿-1.76%3.95亿35.92%4.48亿40.84%4.37亿47.88%3.76亿61.02%4.02亿62.23%3.3亿
应收款项融资 -4.43%4.21亿61.46%3.11亿-13.80%2.06亿91.57%3.66亿86.06%4.4亿325.44%1.93亿702.21%2.39亿432.87%1.91亿172.52%2.37亿102.77%4,534.53万
一年内到期的非流动资产 27.23%47.06万156.90%55.39万69.79%32.88万44.23%31.14万81.89%36.99万6.60%21.56万--19.37万--21.59万-96.46%20.33万-96.48%20.23万
其他流动资产 42.32%2,345.7万413.92%2,531.96万51.86%1,351.51万8.38%2,402.21万54.80%1,648.24万-62.43%492.67万1,187.66%890万512.68%2,216.53万78.65%1,064.77万57.21%1,311.21万
流动资产合计 38.96%24.13亿14.33%22.51亿1.41%19.27亿9.06%17.23亿5.13%17.37亿40.91%19.69亿70.11%19亿74.70%15.8亿73.54%16.52亿63.89%13.97亿
非流动资产
其他非流动金融资产 ------------------------8.30%1,125.89万8.30%1,125.89万8.30%1,125.89万8.30%1,125.89万
长期应收款 144.07%412.69万120.04%403.26万122.63%423.26万117.61%385.2万1.13%169.09万28.27%183.27万--190.12万--177.01万4,035.78%167.19万30.17%142.88万
固定资产 ------------15.11%6.66亿----16.66%6.65亿----12.71%5.79亿----8.22%5.7亿
固定资产清理 ------------------------------68.94万------2.5万
在建工程 ------------97.64%1.72亿-----9.12%7,258.51万----30.65%8,691.64万----94.93%7,987.24万
无形资产 0.70%1.79亿0.90%1.81亿31.79%1.77亿117.44%1.77亿119.80%1.78亿119.06%1.79亿105.92%1.34亿23.40%8,137.17万21.50%8,093.22万21.84%8,173.57万
商誉 0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万0.00%731.19万
长期待摊费用 24.51%2,643.18万11.08%2,355.95万136.85%2,268.08万118.97%2,074.42万137.00%2,122.83万174.67%2,120.88万15.02%957.62万13.78%947.36万9.80%895.7万-7.42%772.15万
递延所得税资产 16.60%1,043.32万-16.03%875.09万-22.30%927.26万-29.53%867.81万-23.08%894.79万-17.36%1,042.08万133.16%1,193.42万109.92%1,231.4万92.41%1,163.28万105.89%1,260.92万
使用权资产 34.99%1.43亿45.68%1.52亿56.91%1.74亿35.65%1.45亿-2.38%1.06亿13.24%1.04亿19,701.19%1.11亿--1.07亿--1.09亿43.37%9,221.61万
其他非流动资产 39.16%2,335.68万2.16%995.25万-35.77%2,737.45万-50.60%2,019.54万-16.41%1,678.36万-0.22%974.17万13.55%4,262.26万34.68%4,088.53万38.08%2,007.79万-33.31%976.36万
非流动资产合计 25.31%14.24亿28.71%13.8亿26.90%12.94亿30.18%12.2亿25.39%11.36亿22.60%10.72亿42.90%10.2亿32.36%9.37亿33.93%9.06亿16.99%8.74亿
资产总计 33.56%38.37亿19.40%36.31亿10.32%32.21亿16.92%29.43亿12.31%28.73亿33.87%30.41亿59.50%29.2亿56.10%25.17亿57.08%25.58亿41.98%22.72亿
负债
流动负债
短期借款 209.65%3.96亿260.89%5.34亿21.47%3.07亿-58.57%1.28亿-62.55%1.28亿-43.97%1.48亿22.29%2.53亿85.09%3.09亿77.43%3.42亿24.34%2.64亿
应付票据及应付账款 29.32%6.76亿3.51%6.76亿2.87%6.09亿2.96%4.89亿13.70%5.23亿36.93%6.53亿72.13%5.92亿58.06%4.75亿46.74%4.6亿94.12%4.77亿
-应付票据 97.76%7,896.77万-57.23%2,095.2万-78.48%1,513.55万-25.49%5,484.53万125.09%3,993.18万-4.72%4,898.19万74.51%7,032.87万82.64%7,360.53万-72.87%1,774万58.59%5,141.05万
-应付账款 23.67%5.97亿8.44%6.55亿13.83%5.94亿8.18%4.34亿9.23%4.83亿41.97%6.04亿71.81%5.22亿54.25%4.01亿78.27%4.42亿99.53%4.25亿
合同负债 1,432.81%5,785.1万-5.38%359.76万145.52%675.63万-50.95%251.21万47.99%377.42万116.26%380.2万-44.13%275.19万42.46%512.18万-61.95%255.02万-37.10%175.81万
应付职工薪酬 16.34%5,383.69万9.88%5,489.35万24.46%3,960.06万88.98%5,002.88万-4.78%4,627.49万0.26%4,995.91万33.08%3,181.72万13.91%2,647.35万100.69%4,859.96万98.06%4,983.14万
应交税费 -44.24%321.19万-11.99%1,724.89万-54.17%387.87万-10.86%1,777.52万-73.84%576.06万-43.58%1,959.78万-63.07%846.38万40.16%1,994.14万31.30%2,202.31万91.33%3,473.42万
其他应付款(含利息和股利) -38.70%3,833.32万-48.81%4,234.27万-31.99%3,780.82万198.48%1.5亿36.82%6,253.23万89.42%8,272.05万19.50%5,559.47万57.97%5,008.91万101.49%4,570.54万122.53%4,367.05万
-应付利息 ---------------------------------56.25%26.32万-56.25%26.32万
-应付股利 --------------6,261.06万------------------------
-其他应付款 ------------73.48%8,689.45万----90.57%8,272.05万----156.27%5,008.91万----128.19%4,340.73万
一年内到期的非流动负债 679.76%2.54亿111.59%8,955.62万132.42%8,943.36万27.86%6,303.41万-48.40%3,257万17.36%4,232.53万20.36%3,847.93万69.02%4,930.02万211.37%6,312.07万24.99%3,606.54万
其他流动负债 18.32%3,498.31万1.84%3,644.12万8.63%4,086.84万-11.82%3,266.46万-13.61%2,956.53万3.07%3,578.13万2,225.29%3,762.11万2,260.26%3,704.21万2,298.51%3,422.21万2,424.61%3,471.44万
流动负债合计 82.20%15.15亿40.46%14.54亿11.27%11.35亿-4.05%9.33亿-18.33%8.32亿9.92%10.35亿49.38%10.2亿70.23%9.72亿70.18%10.18亿69.99%9.42亿
非流动负债
长期借款 67.42%4.36亿13.51%2.99亿4.07%2.11亿15.32%2.37亿24.97%2.6亿254.89%2.63亿171.29%2.03亿755.55%2.06亿480.95%2.08亿93.38%7,415万
递延所得税负债 -68.85%291.63万-69.14%298.38万-12.59%845.23万-12.48%875.58万-11.95%936.19万-9.55%967.03万-10.78%967.02万-10.87%1,000.38万-15.25%1,063.2万-3.87%1,069.1万
长期递延收益 42.06%2,465.65万41.21%2,539.84万78.98%2,607.95万11.40%1,685.39万32.36%1,735.63万222.15%1,798.58万140.23%1,457.15万141.58%1,512.88万111.49%1,311.27万-2.16%558.31万
租赁负债 31.70%1.23亿39.96%1.31亿54.36%1.47亿27.82%1.17亿3.41%9,332.13万18.05%9,385.43万20,555.01%9,542.61万23,618.22%9,156.91万--9,024.41万42.62%7,950.19万
非流动负债合计 54.14%5.86亿19.18%4.58亿21.84%3.93亿17.82%3.8亿18.01%3.8亿126.37%3.85亿250.06%3.22亿669.16%3.22亿487.00%3.22亿53.20%1.7亿
负债合计 73.39%21.01亿34.70%19.12亿13.81%15.28亿1.40%13.12亿-9.59%12.12亿27.72%14.2亿73.23%13.43亿111.18%12.94亿105.22%13.4亿67.19%11.12亿
所有者权益(或股东权益)
实收资本(或股本) 39.95%2.8亿40.16%2.8亿40.17%2.8亿8.05%2亿8.28%2亿8.11%2亿8.10%2亿0.82%1.85亿0.66%1.85亿0.66%1.85亿
资本公积 -11.24%6.39亿-9.45%6.39亿-9.09%6.41亿70.92%7.26亿75.05%7.2亿74.03%7.05亿79.40%7.05亿16.42%4.25亿11.92%4.11亿11.05%4.05亿
盈余公积 15.91%7,166.92万15.91%7,166.92万22.55%6,183.05万22.55%6,183.05万22.55%6,183.05万22.55%6,183.05万25.93%5,045.5万25.93%5,045.5万25.93%5,045.5万25.93%5,045.5万
未分配利润 9.46%7.16亿11.02%6.99亿16.28%6.71亿19.02%6.2亿24.84%6.54亿32.95%6.29亿43.12%5.77亿47.47%5.21亿61.01%5.24亿63.81%4.73亿
减:库存股 -49.63%1,287.82万-49.63%1,287.82万-60.68%1,293.59万-29.04%2,334.46万1.53%2,556.96万1.53%2,556.96万-3.59%3,289.79万267.99%3,289.79万180.43%2,518.34万180.43%2,518.34万
其他综合收益 -81.80%8.02万6.46%24.24万1,444.85%40.37万513.04%18.73万348,261.99%44.07万4,083.36%22.77万-261.64%-3万-355.65%-4.53万-100.44%-126.59-79.01%5,443.49
归属母公司所有者权益合计 5.15%16.93亿6.71%16.76亿9.46%16.42亿38.01%15.84亿40.65%16.1亿44.29%15.71亿51.92%15亿23.09%11.48亿26.19%11.45亿25.33%10.89亿
少数股东权益 -16.41%4,242.17万-16.06%4,249.63万-33.76%5,120.37万-38.06%4,630.23万-30.29%5,074.87万-29.29%5,062.74万13.26%7,729.7万11.67%7,475.16万6.99%7,279.81万7.45%7,159.64万
所有者权益(或股东权益)合计 4.50%17.36亿6.00%17.19亿7.34%16.93亿33.36%16.31亿36.41%16.61亿39.75%16.21亿49.42%15.77亿22.33%12.23亿24.85%12.18亿24.06%11.6亿
负债和所有者权益(或股东权益)总计 33.56%38.37亿19.40%36.31亿10.32%32.21亿16.92%29.43亿12.31%28.73亿33.87%30.41亿59.50%29.2亿56.10%25.17亿57.08%25.58亿41.98%22.72亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅