沪深市场个股详情

300416 苏试试验

添加自选
  • 13.20
  • -0.27-2.00%
已收盘 05/23 15:00 (北京)
67.13亿总市值21.50市盈率TTM

苏试试验关键统计数据

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
-25.26%8.31亿
-12.10%9.31亿
-4.48%8.02亿
5.60%10.13亿
35.41%11.11亿
5.46%10.6亿
127.77%8.39亿
110.56%9.59亿
93.88%8.21亿
136.75%10.05亿
应收票据及应收账款
24.87%12.52亿
34.96%12.17亿
36.80%12.12亿
46.07%11亿
54.73%10.02亿
40.17%9.02亿
38.65%8.86亿
29.84%7.53亿
22.05%6.48亿
27.87%6.43亿
-应收票据
-2.54%8,316.6万
4.18%9,938.6万
35.37%6,326.34万
45.53%6,021.02万
60.29%8,533.07万
39.55%9,540.27万
37.51%4,673.45万
31.59%4,137.18万
70.30%5,323.38万
68.55%6,836.33万
-应收账款
27.42%11.68亿
38.61%11.17亿
36.88%11.48亿
46.10%10.4亿
54.23%9.17亿
40.24%8.06亿
38.72%8.39亿
29.74%7.12亿
19.03%5.95亿
24.30%5.75亿
其他应收款(含利息和股利)
-6.08%3,137.69万
12.96%2,490.75万
29.81%3,279.45万
58.05%2,760.89万
81.96%3,340.85万
49.35%2,205.04万
11.15%2,526.28万
-12.17%1,746.8万
-21.26%1,836万
-21.23%1,476.47万
-其他应收款
----
----
----
58.05%2,760.89万
----
49.35%2,205.04万
----
-12.17%1,746.8万
----
-21.23%1,476.47万
合同资产
37.34%4,034.06万
18.68%3,194.11万
10.49%4,000.62万
-19.45%2,690.96万
50.53%2,937.36万
37.31%2,691.26万
1.80%3,620.86万
17.21%3,340.8万
-30.34%1,951.3万
-16.83%1,959.95万
预付款项
5.91%8,425.07万
-17.06%7,416.18万
-8.35%1.07亿
-35.77%7,333.15万
-33.94%7,954.63万
-10.87%8,941.72万
-11.31%1.17亿
14.10%1.14亿
26.48%1.2亿
-11.46%1亿
存货
-12.06%3.65亿
-14.05%3.4亿
-10.26%3.98亿
0.20%3.99亿
4.76%4.15亿
12.14%3.96亿
24.97%4.44亿
18.51%3.98亿
31.84%3.97亿
25.08%3.53亿
应收款项融资
89.22%2,730.35万
7.33%2,793.18万
62.38%1,658.58万
-21.86%1,946.34万
-33.57%1,442.94万
10.42%2,602.54万
93.41%1,021.43万
81.73%2,490.73万
36.68%2,171.99万
63.70%2,357.01万
其他流动资产
33.79%4,328.68万
57.37%4,715.55万
138.79%3,382.81万
117.04%2,940.37万
-44.89%3,235.31万
-48.00%2,996.55万
-70.70%1,416.62万
-74.35%1,354.79万
1.04%5,870.27万
9.34%5,762.14万
流动资产合计
-1.62%26.74亿
5.61%26.95亿
11.41%26.42亿
16.19%26.88亿
29.20%27.18亿
15.09%25.51亿
47.67%23.71亿
45.85%23.14亿
37.91%21.04亿
46.58%22.17亿
非流动资产
其他权益工具投资
----
----
----
----
----
----
-83.99%76.71万
8.89%526.12万
8.73%530.4万
17.79%580.33万
长期股权投资
-34.41%1,886.33万
-32.80%1,970.66万
3.64%2,155.92万
94.11%2,267.68万
130.50%2,875.88万
127.16%2,932.41万
54.49%2,080.14万
-15.65%1,168.21万
188.98%1,247.66万
163.45%1,290.89万
固定资产
----
----
----
41.31%12.12亿
----
17.14%10.22亿
----
15.35%8.58亿
----
34.62%8.72亿
在建工程
----
----
----
-63.21%7,503.52万
----
0.83%1.35亿
----
61.71%2.04亿
----
12.84%1.34亿
无形资产
-6.87%1.13亿
-6.89%1.15亿
-6.81%1.17亿
-6.53%1.19亿
-3.44%1.21亿
-3.52%1.23亿
-3.75%1.25亿
-3.12%1.27亿
-5.62%1.25亿
17.10%1.28亿
商誉
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
0.00%6,100.83万
长期待摊费用
-2.54%1.07亿
3.12%1.13亿
1.28%1.14亿
13.22%1.1亿
10.49%1.1亿
21.62%1.1亿
38.91%1.13亿
21.75%9,717.54万
21.58%9,974.05万
9.43%9,034.55万
递延所得税资产
15.59%5,586.53万
8.11%5,059.06万
28.45%5,226.44万
10.26%4,451.79万
30.18%4,833.25万
28.67%4,679.65万
22.67%4,068.89万
20.99%4,037.57万
15.03%3,712.71万
10.82%3,637.02万
使用权资产
-7.22%2.5亿
30.76%2.6亿
42.48%2.54亿
41.95%2.61亿
41.90%2.7亿
-7.30%1.99亿
-13.61%1.78亿
-13.31%1.84亿
-12.24%1.9亿
5.74%2.14亿
其他非流动资产
-28.83%5,722.08万
2,426.31%3,567.03万
--1.05亿
--7,543.86万
--8,040.53万
--141.2万
----
----
----
----
非流动资产合计
12.56%21.66亿
24.77%21.55亿
27.80%20.55亿
24.71%19.81亿
23.69%19.24亿
11.10%17.27亿
9.52%16.08亿
12.96%15.88亿
15.45%15.56亿
22.94%15.55亿
资产总计
4.25%48.4亿
13.34%48.5亿
18.03%46.96亿
19.66%46.69亿
26.86%46.43亿
13.44%42.79亿
29.45%39.79亿
30.40%39.02亿
27.38%36.6亿
35.82%37.72亿
负债
流动负债
短期借款
21.17%6.26亿
25.07%5.27亿
-7.68%5.17亿
-16.10%5.02亿
-0.13%5.16亿
-22.90%4.22亿
-8.94%5.6亿
-0.63%5.98亿
-14.01%5.17亿
18.31%5.47亿
应付票据及应付账款
-1.61%3.36亿
12.18%4.18亿
25.04%3.92亿
43.56%4.03亿
42.15%3.42亿
35.54%3.73亿
43.28%3.13亿
27.59%2.81亿
9.21%2.4亿
35.80%2.75亿
-应付票据
10.73%468.14万
-38.79%446.06万
-97.14%46.06万
82.19%1,049.22万
--422.77万
--728.76万
--1,608.84万
13,703.57%575.89万
----
----
-应付账款
-1.76%3.32亿
13.20%4.14亿
31.66%3.91亿
42.75%3.93亿
40.39%3.38亿
32.89%3.65亿
35.92%2.97亿
25.00%2.75亿
10.73%2.4亿
35.92%2.75亿
合同负债
-39.71%1.59亿
-34.15%1.7亿
-22.84%1.83亿
-7.94%2.12亿
7.16%2.64亿
-5.29%2.58亿
-6.57%2.37亿
-4.39%2.3亿
0.61%2.47亿
36.79%2.72亿
应付职工薪酬
-2.52%4,767.25万
2.25%1.06亿
33.22%8,103.33万
34.56%6,653.21万
22.06%4,890.32万
41.26%1.04亿
9.06%6,082.87万
8.12%4,944.47万
26.16%4,006.54万
18.05%7,369.09万
应交税费
-63.15%586.86万
-27.40%2,033.25万
19.20%3,457.01万
-27.51%1,587.57万
-25.42%1,592.52万
12.96%2,800.72万
77.49%2,900.29万
45.06%2,189.99万
158.87%2,135.32万
18.92%2,479.39万
其他应付款(含利息和股利)
-25.95%2,592.01万
-61.21%2,535.81万
8.48%1,664.26万
13.10%1,438.29万
266.90%3,500.22万
609.09%6,536.47万
14.20%1,534.2万
18.21%1,271.66万
50.52%954.01万
-73.94%921.82万
-应付股利
19.07%484万
----
----
----
--406.5万
----
----
----
----
----
-其他应付款
----
----
----
13.10%1,438.29万
----
609.09%6,536.47万
----
18.21%1,271.66万
----
-73.94%921.82万
一年内到期的非流动负债
5.76%1.37亿
139.93%1.74亿
125.24%1.33亿
127.26%1.32亿
87.28%1.29亿
-18.74%7,235.54万
0.00%5,925.02万
14.77%5,801.72万
73.04%6,909.57万
123.00%8,904.4万
其他流动负债
-50.13%679.64万
-56.11%716.47万
-27.76%774.82万
-1.40%984.01万
41.39%1,362.92万
39.10%1,632.34万
1.15%1,072.59万
-25.36%997.94万
-11.58%963.92万
2.05%1,173.5万
流动负债合计
-1.53%13.44亿
8.21%14.48亿
6.20%13.65亿
7.47%13.55亿
18.33%13.65亿
2.74%13.38亿
3.44%12.85亿
5.25%12.61亿
-0.85%11.54亿
25.99%13.03亿
非流动负债
长期借款
8.23%2.37亿
-40.04%1.66亿
24.50%2.01亿
31.57%2.2亿
64.74%2.19亿
95.56%2.77亿
6.28%1.61亿
-2.97%1.67亿
6.27%1.33亿
1.11%1.42亿
应付债券
----
----
----
----
----
-78.73%5,711.82万
5.56%2.8亿
6.18%2.77亿
6.42%2.73亿
6.35%2.69亿
预计负债
-22.28%204.68万
-20.21%219.03万
-43.64%156.21万
-27.62%198.85万
6.36%263.34万
22.18%274.51万
136.32%277.14万
99.86%274.73万
80.12%247.6万
69.71%224.68万
递延所得税负债
69.01%2,833.41万
75.11%2,698.92万
116.91%1,092.03万
84.01%1,036.55万
164.79%1,676.49万
155.94%1,541.29万
-32.95%503.44万
-31.91%563.31万
-30.87%633.13万
-33.94%602.2万
长期递延收益
-16.19%374.09万
-17.08%388.27万
-17.81%402.45万
-17.04%424.39万
-16.46%446.33万
-15.81%468.27万
-15.47%489.64万
-18.76%511.58万
-21.33%534.24万
-23.89%556.18万
租赁负债
-4.97%2.3亿
31.71%2.38亿
24.47%2.35亿
32.75%2.31亿
23.50%2.42亿
-7.50%1.81亿
-9.14%1.89亿
-15.41%1.74亿
-6.75%1.96亿
-1.15%1.95亿
非流动负债合计
3.35%5.01亿
-18.68%4.37亿
-29.61%4.52亿
-25.97%4.68亿
-21.34%4.85亿
-13.20%5.38亿
0.54%6.42亿
-3.54%6.32亿
1.14%6.17亿
1.87%6.19亿
负债合计
-0.25%18.46亿
0.50%18.85亿
-5.73%18.17亿
-3.70%18.23亿
4.52%18.5亿
-2.40%18.76亿
2.46%19.27亿
2.14%18.93亿
-0.17%17.7亿
17.06%19.22亿
所有者权益(或股东权益)
实收资本(或股本)
30.00%5.09亿
31.41%5.09亿
37.46%5.09亿
37.46%5.09亿
37.46%3.91亿
35.98%3.87亿
40.28%3.7亿
40.27%3.7亿
39.93%2.85亿
39.94%2.85亿
其他权益工具
----
----
----
----
----
-79.96%1,137.24万
-0.11%5,668.56万
-0.02%5,674.35万
-0.11%5,670.87万
-0.11%5,674.47万
资本公积
-11.40%9.44亿
3.40%9.41亿
46.99%9.54亿
39.03%9.53亿
40.70%10.65亿
19.89%9.1亿
232.14%6.49亿
258.21%6.85亿
193.08%7.57亿
195.90%7.59亿
盈余公积
25.47%6,309.55万
25.47%6,309.55万
28.41%5,028.74万
28.41%5,028.74万
28.41%5,028.74万
28.41%5,028.74万
13.57%3,916.23万
13.57%3,916.23万
13.57%3,916.23万
13.57%3,916.23万
未分配利润
27.17%11.28亿
28.85%10.85亿
31.81%10.04亿
33.37%9.2亿
35.40%8.87亿
34.50%8.42亿
33.17%7.62亿
32.06%6.9亿
34.50%6.55亿
33.01%6.26亿
减:库存股
--8,082.42万
--7,036.98万
--6,544.5万
----
----
----
----
----
6.39%5,216.31万
--5,216.31万
其他综合收益
---124.77万
--16.6万
----
----
----
----
-26.10%-23.17万
-362.79%-66.17万
-148.02%-25.72万
-223.07%-20.1万
专项储备
--18.89万
--12.83万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
7.01%25.61亿
14.85%25.28亿
30.65%24.52亿
32.13%24.31亿
37.55%23.93亿
28.46%22.01亿
75.35%18.77亿
81.08%18.4亿
75.62%17.4亿
67.67%17.14亿
少数股东权益
8.61%4.34亿
116.53%4.36亿
144.70%4.27亿
145.82%4.14亿
166.74%3.99亿
48.20%2.01亿
42.99%1.75亿
37.59%1.69亿
37.01%1.5亿
20.20%1.36亿
所有者权益(或股东权益)合计
7.24%29.95亿
23.37%29.64亿
40.36%28.79亿
41.67%28.46亿
47.79%27.93亿
29.91%24.03亿
72.04%20.51亿
76.40%20.09亿
71.78%18.9亿
62.94%18.5亿
负债和所有者权益(或股东权益)总计
4.25%48.4亿
13.34%48.5亿
18.03%46.96亿
19.66%46.69亿
26.86%46.43亿
13.44%42.79亿
29.45%39.79亿
30.40%39.02亿
27.38%36.6亿
35.82%37.72亿
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
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 -25.26%8.31亿-12.10%9.31亿-4.48%8.02亿5.60%10.13亿35.41%11.11亿5.46%10.6亿127.77%8.39亿110.56%9.59亿93.88%8.21亿136.75%10.05亿
应收票据及应收账款 24.87%12.52亿34.96%12.17亿36.80%12.12亿46.07%11亿54.73%10.02亿40.17%9.02亿38.65%8.86亿29.84%7.53亿22.05%6.48亿27.87%6.43亿
-应收票据 -2.54%8,316.6万4.18%9,938.6万35.37%6,326.34万45.53%6,021.02万60.29%8,533.07万39.55%9,540.27万37.51%4,673.45万31.59%4,137.18万70.30%5,323.38万68.55%6,836.33万
-应收账款 27.42%11.68亿38.61%11.17亿36.88%11.48亿46.10%10.4亿54.23%9.17亿40.24%8.06亿38.72%8.39亿29.74%7.12亿19.03%5.95亿24.30%5.75亿
其他应收款(含利息和股利) -6.08%3,137.69万12.96%2,490.75万29.81%3,279.45万58.05%2,760.89万81.96%3,340.85万49.35%2,205.04万11.15%2,526.28万-12.17%1,746.8万-21.26%1,836万-21.23%1,476.47万
-其他应收款 ------------58.05%2,760.89万----49.35%2,205.04万-----12.17%1,746.8万-----21.23%1,476.47万
合同资产 37.34%4,034.06万18.68%3,194.11万10.49%4,000.62万-19.45%2,690.96万50.53%2,937.36万37.31%2,691.26万1.80%3,620.86万17.21%3,340.8万-30.34%1,951.3万-16.83%1,959.95万
预付款项 5.91%8,425.07万-17.06%7,416.18万-8.35%1.07亿-35.77%7,333.15万-33.94%7,954.63万-10.87%8,941.72万-11.31%1.17亿14.10%1.14亿26.48%1.2亿-11.46%1亿
存货 -12.06%3.65亿-14.05%3.4亿-10.26%3.98亿0.20%3.99亿4.76%4.15亿12.14%3.96亿24.97%4.44亿18.51%3.98亿31.84%3.97亿25.08%3.53亿
应收款项融资 89.22%2,730.35万7.33%2,793.18万62.38%1,658.58万-21.86%1,946.34万-33.57%1,442.94万10.42%2,602.54万93.41%1,021.43万81.73%2,490.73万36.68%2,171.99万63.70%2,357.01万
其他流动资产 33.79%4,328.68万57.37%4,715.55万138.79%3,382.81万117.04%2,940.37万-44.89%3,235.31万-48.00%2,996.55万-70.70%1,416.62万-74.35%1,354.79万1.04%5,870.27万9.34%5,762.14万
流动资产合计 -1.62%26.74亿5.61%26.95亿11.41%26.42亿16.19%26.88亿29.20%27.18亿15.09%25.51亿47.67%23.71亿45.85%23.14亿37.91%21.04亿46.58%22.17亿
非流动资产
其他权益工具投资 -------------------------83.99%76.71万8.89%526.12万8.73%530.4万17.79%580.33万
长期股权投资 -34.41%1,886.33万-32.80%1,970.66万3.64%2,155.92万94.11%2,267.68万130.50%2,875.88万127.16%2,932.41万54.49%2,080.14万-15.65%1,168.21万188.98%1,247.66万163.45%1,290.89万
固定资产 ------------41.31%12.12亿----17.14%10.22亿----15.35%8.58亿----34.62%8.72亿
在建工程 -------------63.21%7,503.52万----0.83%1.35亿----61.71%2.04亿----12.84%1.34亿
无形资产 -6.87%1.13亿-6.89%1.15亿-6.81%1.17亿-6.53%1.19亿-3.44%1.21亿-3.52%1.23亿-3.75%1.25亿-3.12%1.27亿-5.62%1.25亿17.10%1.28亿
商誉 0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万0.00%6,100.83万
长期待摊费用 -2.54%1.07亿3.12%1.13亿1.28%1.14亿13.22%1.1亿10.49%1.1亿21.62%1.1亿38.91%1.13亿21.75%9,717.54万21.58%9,974.05万9.43%9,034.55万
递延所得税资产 15.59%5,586.53万8.11%5,059.06万28.45%5,226.44万10.26%4,451.79万30.18%4,833.25万28.67%4,679.65万22.67%4,068.89万20.99%4,037.57万15.03%3,712.71万10.82%3,637.02万
使用权资产 -7.22%2.5亿30.76%2.6亿42.48%2.54亿41.95%2.61亿41.90%2.7亿-7.30%1.99亿-13.61%1.78亿-13.31%1.84亿-12.24%1.9亿5.74%2.14亿
其他非流动资产 -28.83%5,722.08万2,426.31%3,567.03万--1.05亿--7,543.86万--8,040.53万--141.2万----------------
非流动资产合计 12.56%21.66亿24.77%21.55亿27.80%20.55亿24.71%19.81亿23.69%19.24亿11.10%17.27亿9.52%16.08亿12.96%15.88亿15.45%15.56亿22.94%15.55亿
资产总计 4.25%48.4亿13.34%48.5亿18.03%46.96亿19.66%46.69亿26.86%46.43亿13.44%42.79亿29.45%39.79亿30.40%39.02亿27.38%36.6亿35.82%37.72亿
负债
流动负债
短期借款 21.17%6.26亿25.07%5.27亿-7.68%5.17亿-16.10%5.02亿-0.13%5.16亿-22.90%4.22亿-8.94%5.6亿-0.63%5.98亿-14.01%5.17亿18.31%5.47亿
应付票据及应付账款 -1.61%3.36亿12.18%4.18亿25.04%3.92亿43.56%4.03亿42.15%3.42亿35.54%3.73亿43.28%3.13亿27.59%2.81亿9.21%2.4亿35.80%2.75亿
-应付票据 10.73%468.14万-38.79%446.06万-97.14%46.06万82.19%1,049.22万--422.77万--728.76万--1,608.84万13,703.57%575.89万--------
-应付账款 -1.76%3.32亿13.20%4.14亿31.66%3.91亿42.75%3.93亿40.39%3.38亿32.89%3.65亿35.92%2.97亿25.00%2.75亿10.73%2.4亿35.92%2.75亿
合同负债 -39.71%1.59亿-34.15%1.7亿-22.84%1.83亿-7.94%2.12亿7.16%2.64亿-5.29%2.58亿-6.57%2.37亿-4.39%2.3亿0.61%2.47亿36.79%2.72亿
应付职工薪酬 -2.52%4,767.25万2.25%1.06亿33.22%8,103.33万34.56%6,653.21万22.06%4,890.32万41.26%1.04亿9.06%6,082.87万8.12%4,944.47万26.16%4,006.54万18.05%7,369.09万
应交税费 -63.15%586.86万-27.40%2,033.25万19.20%3,457.01万-27.51%1,587.57万-25.42%1,592.52万12.96%2,800.72万77.49%2,900.29万45.06%2,189.99万158.87%2,135.32万18.92%2,479.39万
其他应付款(含利息和股利) -25.95%2,592.01万-61.21%2,535.81万8.48%1,664.26万13.10%1,438.29万266.90%3,500.22万609.09%6,536.47万14.20%1,534.2万18.21%1,271.66万50.52%954.01万-73.94%921.82万
-应付股利 19.07%484万--------------406.5万--------------------
-其他应付款 ------------13.10%1,438.29万----609.09%6,536.47万----18.21%1,271.66万-----73.94%921.82万
一年内到期的非流动负债 5.76%1.37亿139.93%1.74亿125.24%1.33亿127.26%1.32亿87.28%1.29亿-18.74%7,235.54万0.00%5,925.02万14.77%5,801.72万73.04%6,909.57万123.00%8,904.4万
其他流动负债 -50.13%679.64万-56.11%716.47万-27.76%774.82万-1.40%984.01万41.39%1,362.92万39.10%1,632.34万1.15%1,072.59万-25.36%997.94万-11.58%963.92万2.05%1,173.5万
流动负债合计 -1.53%13.44亿8.21%14.48亿6.20%13.65亿7.47%13.55亿18.33%13.65亿2.74%13.38亿3.44%12.85亿5.25%12.61亿-0.85%11.54亿25.99%13.03亿
非流动负债
长期借款 8.23%2.37亿-40.04%1.66亿24.50%2.01亿31.57%2.2亿64.74%2.19亿95.56%2.77亿6.28%1.61亿-2.97%1.67亿6.27%1.33亿1.11%1.42亿
应付债券 ---------------------78.73%5,711.82万5.56%2.8亿6.18%2.77亿6.42%2.73亿6.35%2.69亿
预计负债 -22.28%204.68万-20.21%219.03万-43.64%156.21万-27.62%198.85万6.36%263.34万22.18%274.51万136.32%277.14万99.86%274.73万80.12%247.6万69.71%224.68万
递延所得税负债 69.01%2,833.41万75.11%2,698.92万116.91%1,092.03万84.01%1,036.55万164.79%1,676.49万155.94%1,541.29万-32.95%503.44万-31.91%563.31万-30.87%633.13万-33.94%602.2万
长期递延收益 -16.19%374.09万-17.08%388.27万-17.81%402.45万-17.04%424.39万-16.46%446.33万-15.81%468.27万-15.47%489.64万-18.76%511.58万-21.33%534.24万-23.89%556.18万
租赁负债 -4.97%2.3亿31.71%2.38亿24.47%2.35亿32.75%2.31亿23.50%2.42亿-7.50%1.81亿-9.14%1.89亿-15.41%1.74亿-6.75%1.96亿-1.15%1.95亿
非流动负债合计 3.35%5.01亿-18.68%4.37亿-29.61%4.52亿-25.97%4.68亿-21.34%4.85亿-13.20%5.38亿0.54%6.42亿-3.54%6.32亿1.14%6.17亿1.87%6.19亿
负债合计 -0.25%18.46亿0.50%18.85亿-5.73%18.17亿-3.70%18.23亿4.52%18.5亿-2.40%18.76亿2.46%19.27亿2.14%18.93亿-0.17%17.7亿17.06%19.22亿
所有者权益(或股东权益)
实收资本(或股本) 30.00%5.09亿31.41%5.09亿37.46%5.09亿37.46%5.09亿37.46%3.91亿35.98%3.87亿40.28%3.7亿40.27%3.7亿39.93%2.85亿39.94%2.85亿
其他权益工具 ---------------------79.96%1,137.24万-0.11%5,668.56万-0.02%5,674.35万-0.11%5,670.87万-0.11%5,674.47万
资本公积 -11.40%9.44亿3.40%9.41亿46.99%9.54亿39.03%9.53亿40.70%10.65亿19.89%9.1亿232.14%6.49亿258.21%6.85亿193.08%7.57亿195.90%7.59亿
盈余公积 25.47%6,309.55万25.47%6,309.55万28.41%5,028.74万28.41%5,028.74万28.41%5,028.74万28.41%5,028.74万13.57%3,916.23万13.57%3,916.23万13.57%3,916.23万13.57%3,916.23万
未分配利润 27.17%11.28亿28.85%10.85亿31.81%10.04亿33.37%9.2亿35.40%8.87亿34.50%8.42亿33.17%7.62亿32.06%6.9亿34.50%6.55亿33.01%6.26亿
减:库存股 --8,082.42万--7,036.98万--6,544.5万--------------------6.39%5,216.31万--5,216.31万
其他综合收益 ---124.77万--16.6万-----------------26.10%-23.17万-362.79%-66.17万-148.02%-25.72万-223.07%-20.1万
专项储备 --18.89万--12.83万--------------------------------
归属母公司所有者权益合计 7.01%25.61亿14.85%25.28亿30.65%24.52亿32.13%24.31亿37.55%23.93亿28.46%22.01亿75.35%18.77亿81.08%18.4亿75.62%17.4亿67.67%17.14亿
少数股东权益 8.61%4.34亿116.53%4.36亿144.70%4.27亿145.82%4.14亿166.74%3.99亿48.20%2.01亿42.99%1.75亿37.59%1.69亿37.01%1.5亿20.20%1.36亿
所有者权益(或股东权益)合计 7.24%29.95亿23.37%29.64亿40.36%28.79亿41.67%28.46亿47.79%27.93亿29.91%24.03亿72.04%20.51亿76.40%20.09亿71.78%18.9亿62.94%18.5亿
负债和所有者权益(或股东权益)总计 4.25%48.4亿13.34%48.5亿18.03%46.96亿19.66%46.69亿26.86%46.43亿13.44%42.79亿29.45%39.79亿30.40%39.02亿27.38%36.6亿35.82%37.72亿
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。

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