沪深市场个股详情

603015 弘讯科技

添加自选
  • 7.99
  • +0.11+1.40%
未开盘 05/16 15:00 (北京)
32.30亿总市值45.14市盈率TTM

弘讯科技关键统计数据

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
35.46%3.6亿
-4.46%2.96亿
12.92%3.24亿
-6.58%3.23亿
-27.43%2.66亿
-25.07%3.09亿
-29.09%2.87亿
-21.69%3.46亿
7.79%3.66亿
-2.51%4.13亿
交易性金融资产
-47.56%7,439.24万
-29.20%9,500.3万
15.70%1.21亿
-23.54%7,722.91万
183.74%1.42亿
-0.61%1.34亿
7.14%1.05亿
34.67%1.01亿
-64.29%5,000万
22.73%1.35亿
应收票据及应收账款
5.96%2.38亿
9.48%2.41亿
25.56%2.53亿
-5.56%2.59亿
-12.90%2.24亿
-9.40%2.2亿
-36.81%2.01亿
-22.76%2.74亿
-14.84%2.57亿
-10.69%2.43亿
-应收票据
-67.49%152.43万
-80.92%205.83万
-90.50%123.47万
-87.28%220.73万
-9.53%468.83万
-62.43%1,078.88万
-57.23%1,299.89万
-58.89%1,735.66万
-78.02%518.21万
-0.85%2,871.69万
-应收账款
7.53%2.36亿
14.15%2.39亿
33.56%2.52亿
-0.04%2.57亿
-12.97%2.2亿
-2.28%2.09亿
-34.66%1.88亿
-17.88%2.57亿
-9.50%2.52亿
-11.87%2.14亿
其他应收款(含利息和股利)
-33.65%380.93万
10.84%201.22万
-34.68%351.76万
-11.28%434.97万
24.03%574.1万
-63.70%181.54万
-19.52%538.54万
4.87%490.28万
-46.13%462.86万
-4.35%500.11万
-其他应收款
----
----
----
-11.28%434.97万
----
-63.70%181.54万
----
4.87%490.28万
----
-4.35%500.11万
预付款项
-16.33%2,426.91万
-9.95%2,337.7万
-8.07%2,721.69万
-10.93%2,578.42万
183.43%2,900.51万
93.42%2,596.01万
70.31%2,960.57万
117.72%2,894.82万
7.20%1,023.37万
199.30%1,342.18万
存货
-12.09%3.26亿
-12.91%3.18亿
-20.56%3.11亿
-3.46%3.52亿
-5.60%3.71亿
-4.84%3.65亿
3.48%3.91亿
-0.97%3.64亿
11.49%3.93亿
17.33%3.83亿
应收款项融资
1.33%1.09亿
-12.16%9,367.12万
-24.22%5,955.43万
-19.69%8,407.3万
-32.70%1.07亿
-1.14%1.07亿
-30.67%7,858.64万
-16.79%1.05亿
-11.70%1.6亿
-32.03%1.08亿
其他流动资产
-25.49%1,265.04万
197.87%3,991.05万
-38.22%1,553.7万
-7.58%1,333.28万
-75.74%1,697.88万
-66.78%1,339.87万
436.47%2,514.71万
-68.15%1,442.61万
4.34%6,998.6万
-49.73%4,033.13万
流动资产合计
-1.23%11.48亿
-5.79%11.08亿
-0.74%11.15亿
-8.06%11.39亿
-11.37%11.62亿
-12.27%11.76亿
-16.27%11.24亿
-13.32%12.38亿
-6.39%13.11亿
-2.90%13.41亿
非流动资产
债权投资
4.41%714.98万
1.73%709.14万
1.48%715.47万
8.06%720.05万
8.24%684.76万
9.24%697.1万
--705.07万
--666.34万
--632.64万
--638.14万
其他非流动金融资产
19.75%1.39亿
22.20%1.42亿
9.46%1.25亿
33.90%1.32亿
23.16%1.16亿
22.24%1.17亿
59.82%1.14亿
20.66%9,892.43万
60.79%9,444.62万
410.13%9,537.02万
长期股权投资
21.29%3,739.16万
15.58%3,537.42万
12.71%3,446.05万
13.58%3,478.83万
13.80%3,082.87万
14.47%3,060.61万
5.22%3,057.52万
6.96%3,062.87万
7.58%2,709万
11.08%2,673.79万
固定资产
----
----
----
2.24%4.99亿
----
87.50%5.01亿
----
121.24%4.88亿
----
20.24%2.67亿
在建工程
----
----
----
-75.89%600.78万
----
-97.18%631.27万
----
-86.37%2,491.59万
----
88.57%2.24亿
无形资产
-2.18%2.22亿
0.89%2.3亿
-0.81%2.24亿
1.65%2.31亿
2.44%2.27亿
-1.69%2.28亿
-2.20%2.26亿
-2.65%2.28亿
-3.21%2.22亿
-0.22%2.32亿
商誉
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
0.00%1,238.03万
-55.94%1,238.03万
-55.94%1,238.03万
-55.94%1,238.03万
-55.94%1,238.03万
长期待摊费用
-9.13%350.85万
-7.42%354.24万
19.84%281.67万
13.49%331.12万
31.03%386.1万
10.44%382.63万
-22.25%235.03万
-14.95%291.76万
-32.72%294.67万
-28.90%346.47万
递延所得税资产
25.50%1,812.59万
1.33%1,439.23万
28.88%1,414.84万
55.71%1,606.63万
42.95%1,444.31万
10.61%1,420.4万
-22.40%1,097.83万
-28.27%1,031.81万
-28.95%1,010.39万
0.77%1,284.17万
使用权资产
-6.76%632.38万
-1.87%755.55万
-13.84%612.89万
5.33%775.44万
-12.88%678.25万
-7.06%769.92万
--711.37万
--736.19万
--778.56万
-23.04%828.39万
其他非流动资产
----
--36.03万
----
----
-98.40%2,872.12
----
1,634.94%18万
242.37%18万
-66.15%18万
4.31%90万
非流动资产合计
0.71%9.26亿
2.06%9.47亿
-0.88%9.14亿
4.43%9.5亿
2.33%9.19亿
4.28%9.28亿
10.04%9.22亿
14.63%9.1亿
24.20%8.98亿
32.06%8.9亿
资产总计
-0.37%20.73亿
-2.33%20.55亿
-0.81%20.29亿
-2.77%20.89亿
-5.80%20.81亿
-5.67%21.04亿
-6.16%20.45亿
-3.34%21.48亿
4.03%22.09亿
8.56%22.3亿
负债
流动负债
短期借款
15.00%1.55亿
-13.65%1.25亿
12.05%1.55亿
-29.76%1.27亿
-47.53%1.35亿
-53.54%1.44亿
-44.60%1.39亿
-42.19%1.81亿
1.92%2.57亿
27.32%3.11亿
交易性金融负债
----
----
----
----
----
--430.8万
----
----
----
----
应付票据及应付账款
15.96%1.23亿
-1.35%9,732.9万
-13.03%8,996.77万
-22.80%1.15亿
-43.83%1.06亿
-31.31%9,865.72万
-46.72%1.03亿
-35.70%1.49亿
-17.03%1.89亿
-29.14%1.44亿
-应付票据
-53.06%109.87万
37.36%194.94万
-55.71%114.12万
-60.83%139.04万
-91.76%234.06万
-94.24%141.92万
-92.33%257.7万
-86.14%354.99万
127.47%2,840.99万
110.14%2,465.4万
-应付账款
17.51%1.22亿
-1.91%9,537.96万
-11.94%8,882.64万
-21.87%1.13亿
-35.38%1.04亿
-18.27%9,723.8万
-37.18%1.01亿
-29.41%1.45亿
-25.39%1.61亿
-37.70%1.19亿
合同负债
455.57%1,628.85万
-6.59%1,342.51万
38.73%1,075.37万
15.54%1,381.88万
-71.34%293.19万
-8.28%1,437.27万
-49.37%775.14万
-43.32%1,195.97万
-8.40%1,023.03万
120.28%1,566.97万
预收款项
-37.56%385.49万
-94.20%29.73万
6.18%104.02万
16.52%254万
80.46%617.34万
4.00%512.45万
70.43%97.96万
9.69%217.99万
1.40%342.1万
2.95%492.74万
应付职工薪酬
-19.53%2,606.21万
1.68%4,544.38万
12.56%4,360.22万
17.20%3,975.94万
7.18%3,238.59万
0.40%4,469.5万
-1.19%3,873.8万
0.66%3,392.52万
1.76%3,021.76万
-1.70%4,451.81万
应交税费
-2.49%956.44万
-27.49%898.07万
-15.77%820.14万
-35.37%712.35万
-46.02%980.87万
-14.99%1,238.62万
-19.02%973.65万
-2.37%1,102.14万
11.83%1,817.08万
39.21%1,457.03万
其他应付款(含利息和股利)
16.21%2,437.23万
1.83%2,602.83万
34.26%2,338.36万
-2.74%2,275.33万
-9.58%2,097.28万
19.31%2,556万
-58.85%1,741.64万
-31.40%2,339.34万
-13.19%2,319.5万
-1.57%2,142.26万
-其他应付款
----
----
----
-2.74%2,275.33万
----
19.31%2,556万
----
-31.40%2,339.34万
----
-1.57%2,142.26万
一年内到期的非流动负债
-66.87%2,115.35万
-52.30%2,880.52万
48.46%4,103.13万
69.67%4,859.01万
125.99%6,384.44万
93.01%6,039.39万
40.73%2,763.81万
46.45%2,863.75万
45.46%2,825.05万
48.27%3,129.02万
其他流动负债
-11.02%27.62万
-55.86%17.16万
-73.14%24.9万
-39.76%35.47万
-18.46%31.04万
-58.92%38.87万
79.92%92.7万
-43.95%58.88万
-18.81%38.06万
441.88%94.63万
流动负债合计
0.61%3.8亿
-15.87%3.45亿
8.20%3.74亿
-14.61%3.77亿
-32.59%3.77亿
-30.18%4.1亿
-39.84%3.45亿
-33.83%4.41亿
-4.90%5.6亿
5.13%5.88亿
非流动负债
长期借款
-14.72%2.86亿
-9.80%3.04亿
-17.25%2.93亿
-8.03%3.42亿
11.14%3.35亿
14.85%3.37亿
30.92%3.54亿
54.71%3.72亿
42.72%3.02亿
57.26%2.93亿
长期应付款
----
----
----
-32.12%1,069.39万
----
5.26%1,765.36万
----
-19.77%1,575.52万
----
-11.10%1,677.21万
预计负债
----
----
----
----
----
----
-77.92%2.32万
-61.74%5.7万
-33.61%15.32万
-58.43%15.87万
递延所得税负债
48.01%427.6万
12.63%352.15万
-10.63%354.38万
31.02%307.62万
89.30%288.9万
104.88%312.67万
--396.55万
--234.79万
--152.61万
--152.61万
长期递延收益
-15.02%224.05万
-13.67%233.43万
65.88%224.32万
18.70%232.09万
70.86%263.65万
30.34%270.41万
-24.40%135.23万
5.54%195.53万
-19.48%154.31万
4.76%207.46万
租赁负债
-7.52%496.79万
-10.76%506.05万
-18.52%469.82万
-12.71%526.34万
-16.54%537.18万
-17.89%567.06万
--576.63万
--602.98万
--643.65万
-28.16%690.64万
非流动负债合计
-15.81%3.08亿
-11.08%3.26亿
-17.83%3.14亿
-8.71%3.63亿
10.70%3.65亿
14.11%3.66亿
30.93%3.82亿
51.91%3.98亿
42.99%3.3亿
47.57%3.21亿
负债合计
-7.46%6.87亿
-13.61%6.71亿
-5.47%6.87亿
-11.81%7.4亿
-16.53%7.43亿
-14.54%7.76亿
-16.00%7.27亿
-9.64%8.39亿
8.58%8.9亿
17.02%9.08亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
0.00%4.04亿
资本公积
0.00%4.52亿
-0.55%4.52亿
-0.55%4.52亿
-0.55%4.52亿
-0.55%4.52亿
0.00%4.54亿
0.00%4.54亿
0.00%4.54亿
0.00%4.54亿
0.00%4.54亿
盈余公积
2.01%6,955.89万
2.01%6,955.89万
13.92%6,818.91万
13.92%6,818.91万
13.92%6,818.91万
13.92%6,818.91万
16.03%5,985.9万
16.03%5,985.9万
16.03%5,985.9万
16.03%5,985.9万
未分配利润
13.42%4.23亿
11.64%4.06亿
2.51%3.77亿
2.80%3.7亿
-1.89%3.73亿
-0.29%3.64亿
0.97%3.68亿
4.73%3.6亿
7.74%3.8亿
12.35%3.65亿
其他综合收益
-15.25%2,331.7万
25.25%3,686.94万
2.70%2,638.77万
51.25%4,039.08万
53.68%2,751.19万
-8.01%2,943.62万
-30.79%2,569.45万
-27.08%2,670.45万
-49.51%1,790.26万
-8.58%3,199.98万
归属母公司所有者权益合计
3.57%13.72亿
3.69%13.69亿
1.20%13.28亿
2.27%13.35亿
0.63%13.25亿
0.36%13.2亿
0.03%13.12亿
1.13%13.05亿
1.39%13.17亿
3.58%13.16亿
少数股东权益
3.32%1,355.68万
110.62%1,530.18万
127.48%1,344.19万
220.13%1,451.2万
453.57%1,312.12万
14.32%726.51万
194.39%590.9万
19.41%453.32万
-54.39%237.03万
-20.22%635.53万
所有者权益(或股东权益)合计
3.57%13.86亿
4.27%13.84亿
1.77%13.41亿
3.02%13.49亿
1.44%13.38亿
0.43%13.28亿
0.33%13.18亿
1.18%13.09亿
1.17%13.19亿
3.43%13.22亿
负债和所有者权益(或股东权益)总计
-0.37%20.73亿
-2.33%20.55亿
-0.81%20.29亿
-2.77%20.89亿
-5.80%20.81亿
-5.67%21.04亿
-6.16%20.45亿
-3.34%21.48亿
4.03%22.09亿
8.56%22.3亿
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
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 35.46%3.6亿-4.46%2.96亿12.92%3.24亿-6.58%3.23亿-27.43%2.66亿-25.07%3.09亿-29.09%2.87亿-21.69%3.46亿7.79%3.66亿-2.51%4.13亿
交易性金融资产 -47.56%7,439.24万-29.20%9,500.3万15.70%1.21亿-23.54%7,722.91万183.74%1.42亿-0.61%1.34亿7.14%1.05亿34.67%1.01亿-64.29%5,000万22.73%1.35亿
应收票据及应收账款 5.96%2.38亿9.48%2.41亿25.56%2.53亿-5.56%2.59亿-12.90%2.24亿-9.40%2.2亿-36.81%2.01亿-22.76%2.74亿-14.84%2.57亿-10.69%2.43亿
-应收票据 -67.49%152.43万-80.92%205.83万-90.50%123.47万-87.28%220.73万-9.53%468.83万-62.43%1,078.88万-57.23%1,299.89万-58.89%1,735.66万-78.02%518.21万-0.85%2,871.69万
-应收账款 7.53%2.36亿14.15%2.39亿33.56%2.52亿-0.04%2.57亿-12.97%2.2亿-2.28%2.09亿-34.66%1.88亿-17.88%2.57亿-9.50%2.52亿-11.87%2.14亿
其他应收款(含利息和股利) -33.65%380.93万10.84%201.22万-34.68%351.76万-11.28%434.97万24.03%574.1万-63.70%181.54万-19.52%538.54万4.87%490.28万-46.13%462.86万-4.35%500.11万
-其他应收款 -------------11.28%434.97万-----63.70%181.54万----4.87%490.28万-----4.35%500.11万
预付款项 -16.33%2,426.91万-9.95%2,337.7万-8.07%2,721.69万-10.93%2,578.42万183.43%2,900.51万93.42%2,596.01万70.31%2,960.57万117.72%2,894.82万7.20%1,023.37万199.30%1,342.18万
存货 -12.09%3.26亿-12.91%3.18亿-20.56%3.11亿-3.46%3.52亿-5.60%3.71亿-4.84%3.65亿3.48%3.91亿-0.97%3.64亿11.49%3.93亿17.33%3.83亿
应收款项融资 1.33%1.09亿-12.16%9,367.12万-24.22%5,955.43万-19.69%8,407.3万-32.70%1.07亿-1.14%1.07亿-30.67%7,858.64万-16.79%1.05亿-11.70%1.6亿-32.03%1.08亿
其他流动资产 -25.49%1,265.04万197.87%3,991.05万-38.22%1,553.7万-7.58%1,333.28万-75.74%1,697.88万-66.78%1,339.87万436.47%2,514.71万-68.15%1,442.61万4.34%6,998.6万-49.73%4,033.13万
流动资产合计 -1.23%11.48亿-5.79%11.08亿-0.74%11.15亿-8.06%11.39亿-11.37%11.62亿-12.27%11.76亿-16.27%11.24亿-13.32%12.38亿-6.39%13.11亿-2.90%13.41亿
非流动资产
债权投资 4.41%714.98万1.73%709.14万1.48%715.47万8.06%720.05万8.24%684.76万9.24%697.1万--705.07万--666.34万--632.64万--638.14万
其他非流动金融资产 19.75%1.39亿22.20%1.42亿9.46%1.25亿33.90%1.32亿23.16%1.16亿22.24%1.17亿59.82%1.14亿20.66%9,892.43万60.79%9,444.62万410.13%9,537.02万
长期股权投资 21.29%3,739.16万15.58%3,537.42万12.71%3,446.05万13.58%3,478.83万13.80%3,082.87万14.47%3,060.61万5.22%3,057.52万6.96%3,062.87万7.58%2,709万11.08%2,673.79万
固定资产 ------------2.24%4.99亿----87.50%5.01亿----121.24%4.88亿----20.24%2.67亿
在建工程 -------------75.89%600.78万-----97.18%631.27万-----86.37%2,491.59万----88.57%2.24亿
无形资产 -2.18%2.22亿0.89%2.3亿-0.81%2.24亿1.65%2.31亿2.44%2.27亿-1.69%2.28亿-2.20%2.26亿-2.65%2.28亿-3.21%2.22亿-0.22%2.32亿
商誉 0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万0.00%1,238.03万-55.94%1,238.03万-55.94%1,238.03万-55.94%1,238.03万-55.94%1,238.03万
长期待摊费用 -9.13%350.85万-7.42%354.24万19.84%281.67万13.49%331.12万31.03%386.1万10.44%382.63万-22.25%235.03万-14.95%291.76万-32.72%294.67万-28.90%346.47万
递延所得税资产 25.50%1,812.59万1.33%1,439.23万28.88%1,414.84万55.71%1,606.63万42.95%1,444.31万10.61%1,420.4万-22.40%1,097.83万-28.27%1,031.81万-28.95%1,010.39万0.77%1,284.17万
使用权资产 -6.76%632.38万-1.87%755.55万-13.84%612.89万5.33%775.44万-12.88%678.25万-7.06%769.92万--711.37万--736.19万--778.56万-23.04%828.39万
其他非流动资产 ------36.03万---------98.40%2,872.12----1,634.94%18万242.37%18万-66.15%18万4.31%90万
非流动资产合计 0.71%9.26亿2.06%9.47亿-0.88%9.14亿4.43%9.5亿2.33%9.19亿4.28%9.28亿10.04%9.22亿14.63%9.1亿24.20%8.98亿32.06%8.9亿
资产总计 -0.37%20.73亿-2.33%20.55亿-0.81%20.29亿-2.77%20.89亿-5.80%20.81亿-5.67%21.04亿-6.16%20.45亿-3.34%21.48亿4.03%22.09亿8.56%22.3亿
负债
流动负债
短期借款 15.00%1.55亿-13.65%1.25亿12.05%1.55亿-29.76%1.27亿-47.53%1.35亿-53.54%1.44亿-44.60%1.39亿-42.19%1.81亿1.92%2.57亿27.32%3.11亿
交易性金融负债 ----------------------430.8万----------------
应付票据及应付账款 15.96%1.23亿-1.35%9,732.9万-13.03%8,996.77万-22.80%1.15亿-43.83%1.06亿-31.31%9,865.72万-46.72%1.03亿-35.70%1.49亿-17.03%1.89亿-29.14%1.44亿
-应付票据 -53.06%109.87万37.36%194.94万-55.71%114.12万-60.83%139.04万-91.76%234.06万-94.24%141.92万-92.33%257.7万-86.14%354.99万127.47%2,840.99万110.14%2,465.4万
-应付账款 17.51%1.22亿-1.91%9,537.96万-11.94%8,882.64万-21.87%1.13亿-35.38%1.04亿-18.27%9,723.8万-37.18%1.01亿-29.41%1.45亿-25.39%1.61亿-37.70%1.19亿
合同负债 455.57%1,628.85万-6.59%1,342.51万38.73%1,075.37万15.54%1,381.88万-71.34%293.19万-8.28%1,437.27万-49.37%775.14万-43.32%1,195.97万-8.40%1,023.03万120.28%1,566.97万
预收款项 -37.56%385.49万-94.20%29.73万6.18%104.02万16.52%254万80.46%617.34万4.00%512.45万70.43%97.96万9.69%217.99万1.40%342.1万2.95%492.74万
应付职工薪酬 -19.53%2,606.21万1.68%4,544.38万12.56%4,360.22万17.20%3,975.94万7.18%3,238.59万0.40%4,469.5万-1.19%3,873.8万0.66%3,392.52万1.76%3,021.76万-1.70%4,451.81万
应交税费 -2.49%956.44万-27.49%898.07万-15.77%820.14万-35.37%712.35万-46.02%980.87万-14.99%1,238.62万-19.02%973.65万-2.37%1,102.14万11.83%1,817.08万39.21%1,457.03万
其他应付款(含利息和股利) 16.21%2,437.23万1.83%2,602.83万34.26%2,338.36万-2.74%2,275.33万-9.58%2,097.28万19.31%2,556万-58.85%1,741.64万-31.40%2,339.34万-13.19%2,319.5万-1.57%2,142.26万
-其他应付款 -------------2.74%2,275.33万----19.31%2,556万-----31.40%2,339.34万-----1.57%2,142.26万
一年内到期的非流动负债 -66.87%2,115.35万-52.30%2,880.52万48.46%4,103.13万69.67%4,859.01万125.99%6,384.44万93.01%6,039.39万40.73%2,763.81万46.45%2,863.75万45.46%2,825.05万48.27%3,129.02万
其他流动负债 -11.02%27.62万-55.86%17.16万-73.14%24.9万-39.76%35.47万-18.46%31.04万-58.92%38.87万79.92%92.7万-43.95%58.88万-18.81%38.06万441.88%94.63万
流动负债合计 0.61%3.8亿-15.87%3.45亿8.20%3.74亿-14.61%3.77亿-32.59%3.77亿-30.18%4.1亿-39.84%3.45亿-33.83%4.41亿-4.90%5.6亿5.13%5.88亿
非流动负债
长期借款 -14.72%2.86亿-9.80%3.04亿-17.25%2.93亿-8.03%3.42亿11.14%3.35亿14.85%3.37亿30.92%3.54亿54.71%3.72亿42.72%3.02亿57.26%2.93亿
长期应付款 -------------32.12%1,069.39万----5.26%1,765.36万-----19.77%1,575.52万-----11.10%1,677.21万
预计负债 -------------------------77.92%2.32万-61.74%5.7万-33.61%15.32万-58.43%15.87万
递延所得税负债 48.01%427.6万12.63%352.15万-10.63%354.38万31.02%307.62万89.30%288.9万104.88%312.67万--396.55万--234.79万--152.61万--152.61万
长期递延收益 -15.02%224.05万-13.67%233.43万65.88%224.32万18.70%232.09万70.86%263.65万30.34%270.41万-24.40%135.23万5.54%195.53万-19.48%154.31万4.76%207.46万
租赁负债 -7.52%496.79万-10.76%506.05万-18.52%469.82万-12.71%526.34万-16.54%537.18万-17.89%567.06万--576.63万--602.98万--643.65万-28.16%690.64万
非流动负债合计 -15.81%3.08亿-11.08%3.26亿-17.83%3.14亿-8.71%3.63亿10.70%3.65亿14.11%3.66亿30.93%3.82亿51.91%3.98亿42.99%3.3亿47.57%3.21亿
负债合计 -7.46%6.87亿-13.61%6.71亿-5.47%6.87亿-11.81%7.4亿-16.53%7.43亿-14.54%7.76亿-16.00%7.27亿-9.64%8.39亿8.58%8.9亿17.02%9.08亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿0.00%4.04亿
资本公积 0.00%4.52亿-0.55%4.52亿-0.55%4.52亿-0.55%4.52亿-0.55%4.52亿0.00%4.54亿0.00%4.54亿0.00%4.54亿0.00%4.54亿0.00%4.54亿
盈余公积 2.01%6,955.89万2.01%6,955.89万13.92%6,818.91万13.92%6,818.91万13.92%6,818.91万13.92%6,818.91万16.03%5,985.9万16.03%5,985.9万16.03%5,985.9万16.03%5,985.9万
未分配利润 13.42%4.23亿11.64%4.06亿2.51%3.77亿2.80%3.7亿-1.89%3.73亿-0.29%3.64亿0.97%3.68亿4.73%3.6亿7.74%3.8亿12.35%3.65亿
其他综合收益 -15.25%2,331.7万25.25%3,686.94万2.70%2,638.77万51.25%4,039.08万53.68%2,751.19万-8.01%2,943.62万-30.79%2,569.45万-27.08%2,670.45万-49.51%1,790.26万-8.58%3,199.98万
归属母公司所有者权益合计 3.57%13.72亿3.69%13.69亿1.20%13.28亿2.27%13.35亿0.63%13.25亿0.36%13.2亿0.03%13.12亿1.13%13.05亿1.39%13.17亿3.58%13.16亿
少数股东权益 3.32%1,355.68万110.62%1,530.18万127.48%1,344.19万220.13%1,451.2万453.57%1,312.12万14.32%726.51万194.39%590.9万19.41%453.32万-54.39%237.03万-20.22%635.53万
所有者权益(或股东权益)合计 3.57%13.86亿4.27%13.84亿1.77%13.41亿3.02%13.49亿1.44%13.38亿0.43%13.28亿0.33%13.18亿1.18%13.09亿1.17%13.19亿3.43%13.22亿
负债和所有者权益(或股东权益)总计 -0.37%20.73亿-2.33%20.55亿-0.81%20.29亿-2.77%20.89亿-5.80%20.81亿-5.67%21.04亿-6.16%20.45亿-3.34%21.48亿4.03%22.09亿8.56%22.3亿
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 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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