沪深市场个股详情

688001 华兴源创

添加自选
  • 22.06
  • +0.27+1.24%
交易中 05/14 10:08 (北京)
97.50亿总市值54.60市盈率TTM

华兴源创关键统计数据

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
-62.00%4.78亿
-40.74%8.74亿
-8.12%10.87亿
-1.99%12.08亿
-1.45%12.57亿
30.92%14.75亿
49.89%11.84亿
76.55%12.33亿
48.56%12.76亿
21.41%11.27亿
交易性金融资产
----
----
-84.59%5,255.02万
-87.57%5,011.04万
-51.54%1.7亿
-75.14%1.71亿
85.03%3.41亿
20.18%4.03亿
32.19%3.51亿
211.96%6.86亿
应收票据及应收账款
10.75%11.81亿
-0.15%11.75亿
-5.22%12.42亿
-6.58%11.41亿
1.81%10.66亿
7.91%11.77亿
17.94%13.11亿
33.48%12.21亿
36.04%10.47亿
24.58%10.91亿
-应收票据
-75.68%83.77万
417,274.16%5,011.83万
375,671.99%4,976.03万
868.80%364.32万
1,318.19%344.39万
-99.70%1.2万
-99.13%1.32万
-79.08%37.61万
-67.81%24.28万
14,977.32%395.89万
-应收账款
11.03%11.8亿
-4.41%11.25亿
-9.02%11.92亿
-6.85%11.37亿
1.50%10.63亿
8.30%11.77亿
18.11%13.11亿
33.70%12.21亿
36.14%10.47亿
24.13%10.87亿
其他应收款(含利息和股利)
27.00%1,772.71万
23.54%1,695.06万
13.86%1,475.48万
23.29%1,363.42万
-12.10%1,395.8万
56.35%1,372.02万
16.64%1,295.89万
-0.07%1,105.89万
72.68%1,587.95万
10.19%877.55万
-其他应收款
----
23.54%1,695.06万
----
23.29%1,363.42万
----
56.35%1,372.02万
----
7.01%1,105.89万
----
10.19%877.55万
合同资产
-33.81%4,656.26万
-33.81%4,656.26万
1,616.58%8,577.98万
1,580.55%8,397.96万
1,037.78%7,034.89万
1,253.57%7,034.89万
--499.71万
--499.71万
--618.3万
--519.73万
预付款项
56.56%3,991.12万
6.18%1,895.31万
78.72%4,110.54万
5.52%2,475.24万
-0.68%2,549.24万
66.23%1,784.93万
16.50%2,299.99万
50.55%2,345.79万
70.28%2,566.63万
-27.01%1,073.77万
存货
23.72%7.63亿
19.77%6.3亿
2.90%6.17亿
-6.09%5.95亿
-1.49%6.17亿
6.26%5.26亿
4.29%5.99亿
11.51%6.34亿
52.95%6.26亿
92.86%4.95亿
应收款项融资
-84.81%710.25万
-85.78%690.02万
-48.43%913.17万
112.70%899.53万
498.38%4,676.41万
913.99%4,851.35万
757.91%1,770.84万
-70.52%422.92万
--781.51万
1,727.02%478.44万
其他流动资产
843.27%4.18亿
429.90%2.28亿
2.05%904.64万
-26.45%810.96万
490.37%4,436.6万
249.41%4,305.12万
30.31%886.44万
-48.90%1,102.56万
-72.76%751.49万
-35.97%1,232.11万
流动资产合计
-10.87%29.51亿
-15.40%29.97亿
-9.80%31.59亿
-11.61%31.34亿
-1.55%33.11亿
2.95%35.42亿
29.73%35.02亿
37.45%35.46亿
42.79%33.63亿
48.14%34.4亿
非流动资产
其他非流动金融资产
125.42%1.4亿
216.12%1.3亿
124.51%7,886.84万
162.82%7,888.22万
130.67%6,206.09万
52.67%4,108.87万
103.11%3,512.93万
332.59%3,001.34万
287.00%2,690.44万
286.82%2,691.27万
固定资产
----
233.97%14.84亿
----
119.27%8.4亿
----
18.69%4.44亿
----
8.13%3.83亿
----
7.14%3.74亿
在建工程
----
-98.64%765.58万
----
-13.98%3.62亿
----
58.78%5.62亿
----
153.55%4.21亿
----
510.57%3.54亿
无形资产
-1.75%2.38亿
-3.93%2.38亿
-7.09%2.33亿
-6.72%2.39亿
-5.04%2.43亿
-5.20%2.48亿
-3.67%2.5亿
-3.64%2.56亿
-2.77%2.56亿
-5.57%2.62亿
商誉
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
0.00%6.01亿
长期待摊费用
3.38%759.19万
15.63%877.93万
43.51%734.48万
517.53%810.13万
222.96%734.4万
105.14%759.23万
-3.19%511.8万
-74.52%131.19万
-79.31%227.4万
10.28%370.11万
递延所得税资产
35.47%3,626.33万
46.78%3,933.14万
-45.36%2,625.07万
-23.92%3,043.82万
3.87%2,676.82万
7.94%2,679.66万
156.56%4,804.74万
148.85%4,000.56万
109.33%2,577.06万
101.90%2,482.61万
使用权资产
56.70%5,194.37万
39.32%5,325.86万
15.38%2,689.23万
37.43%3,169.7万
26.38%3,314.84万
34.56%3,822.85万
-2.00%2,330.75万
-12.07%2,306.46万
--2,622.99万
24.22%2,841.09万
其他非流动资产
-89.66%469.6万
-88.66%143.48万
5.41%3,636.76万
-8.75%1,971.46万
56.67%4,540.13万
40.91%1,265.09万
5.95%3,450.22万
-30.29%2,160.42万
13.45%2,897.89万
250.76%897.81万
非流动资产合计
19.63%25.72亿
28.20%25.7亿
22.64%23.06亿
23.15%22.18亿
22.70%21.5亿
17.27%20.05亿
21.65%18.8亿
21.36%18.01亿
25.85%17.52亿
27.03%17.1亿
资产总计
1.14%55.23亿
0.36%55.67亿
1.53%54.64亿
0.10%53.53亿
6.76%54.61亿
7.71%55.47亿
26.79%53.82亿
31.57%53.48亿
36.50%51.16亿
40.40%51.5亿
负债
流动负债
短期借款
--6,900万
----
--5,000万
----
----
----
----
----
----
----
交易性金融负债
----
----
----
----
----
----
--130.03万
--159.42万
----
----
应付票据及应付账款
-3.04%5.2亿
-1.68%5.98亿
-5.35%5.61亿
-12.63%5.39亿
-8.30%5.36亿
-3.60%6.09亿
-9.82%5.93亿
-11.17%6.17亿
37.07%5.84亿
78.97%6.31亿
-应付票据
-15.50%3,244.62万
-47.79%3,740.56万
-41.73%4,547.64万
-3.32%4,336.36万
-29.72%3,839.64万
-8.30%7,164.63万
-9.57%7,804.46万
-20.48%4,485.35万
-1.91%5,463.16万
44.17%7,813.2万
-应付账款
-2.08%4.87亿
4.47%5.61亿
0.16%5.16亿
-13.37%4.95亿
-6.09%4.98亿
-2.94%5.37亿
-9.85%5.15亿
-10.34%5.72亿
42.93%5.3亿
85.29%5.53亿
合同负债
-25.65%4,159.84万
0.41%4,073.78万
36.86%6,964.36万
117.81%7,287.38万
2.75%5,595.1万
22.34%4,057.21万
226.60%5,088.8万
74.58%3,345.78万
594.88%5,445.24万
1,447.59%3,316.31万
应付职工薪酬
-57.39%7,969.54万
-61.04%8,319.83万
-71.94%3,989.09万
-62.22%4,569.12万
95.95%1.87亿
114.93%2.14亿
280.21%1.42亿
407.52%1.21亿
48.14%9,544.87万
48.72%9,934.86万
应交税费
-27.83%1,325.55万
-57.37%1,592.68万
-85.05%207.65万
-40.23%3,632.62万
53.21%1,836.6万
-1.00%3,735.92万
-14.18%1,389.43万
316.31%6,077.55万
83.79%1,198.77万
74.03%3,773.55万
其他应付款(含利息和股利)
43.26%1,286.71万
-25.80%1,223.7万
8.13%806.8万
53.28%687.41万
228.46%898.17万
132.86%1,649.23万
174.44%746.11万
85.30%448.47万
-57.35%273.45万
208.04%708.24万
-其他应付款
----
-25.80%1,223.7万
----
53.28%687.41万
----
132.86%1,649.23万
----
85.30%448.47万
----
208.04%708.24万
一年内到期的非流动负债
44.51%1,917.32万
28.14%1,822.96万
22.64%1,395.53万
32.18%1,448.13万
19.41%1,326.73万
13.15%1,422.6万
46.55%1,137.88万
23.46%1,095.57万
--1,111.06万
112.62%1,257.27万
其他流动负债
15.22%282.2万
134.98%187.04万
-3.37%73.75万
80.98%160.05万
137.19%244.92万
118.64%79.6万
-29.23%76.33万
-59.86%88.43万
-44.63%103.26万
30.69%36.41万
流动负债合计
-7.78%7.58亿
-17.28%7.71亿
-9.16%7.46亿
-15.67%7.17亿
7.99%8.22亿
13.38%9.32亿
4.13%8.21亿
11.04%8.5亿
48.26%7.61亿
81.82%8.22亿
非流动负债
应付债券
5.51%7.78亿
4.21%7.69亿
4.47%7.64亿
4.45%7.56亿
3.01%7.38亿
4.35%7.38亿
--7.32亿
--7.23亿
--7.16亿
--7.07亿
长期应付款
----
----
----
--0
----
--0
----
--0
----
--0
专项应付款
----
----
----
0.00%1,500万
----
0.00%1,500万
----
--1,500万
----
--1,500万
递延所得税负债
2.22%2,479.75万
0.28%2,547.37万
-9.44%2,440.59万
-12.91%2,404.39万
-16.04%2,425.8万
-11.21%2,540.23万
-4.07%2,694.92万
-4.12%2,760.7万
2.89%2,889.37万
-4.70%2,860.97万
长期递延收益
148.63%2,900.67万
149.67%2,917.48万
1,246.45%1,141.38万
1,228.43%1,150.42万
1,168.94%1,166.68万
1,016.19%1,168.51万
-25.47%84.77万
-29.46%86.6万
-58.98%91.94万
-32.75%104.69万
租赁负债
55.58%3,515.11万
44.88%3,789.68万
43.18%1,716.42万
72.72%2,144.81万
49.18%2,259.36万
52.71%2,615.69万
-28.91%1,198.81万
-29.62%1,241.79万
--1,514.55万
1.00%1,712.84万
非流动负债合计
6.92%8.67亿
5.56%8.61亿
5.84%8.32亿
6.19%8.28亿
4.53%8.11亿
2.38%8.16亿
1,232.95%7.86亿
1,338.23%7.79亿
2,459.10%7.76亿
1,541.86%7.97亿
负债合计
-0.48%16.25亿
-6.62%16.32亿
-1.82%15.78亿
-5.21%15.44亿
6.24%16.33亿
7.97%17.47亿
89.69%16.07亿
98.80%16.29亿
182.71%15.37亿
223.44%16.18亿
所有者权益(或股东权益)
实收资本(或股本)
0.32%4.42亿
0.32%4.42亿
0.32%4.42亿
0.27%4.41亿
0.27%4.41亿
0.27%4.41亿
0.27%4.41亿
0.19%4.39亿
0.19%4.39亿
0.19%4.39亿
其他权益工具
-0.00%8,355.8万
-0.00%8,355.8万
0.01%8,355.81万
0.01%8,355.81万
-0.00%8,355.87万
-0.00%8,355.88万
--8,354.81万
--8,355.25万
--8,355.94万
--8,355.94万
资本公积
1.36%23.07亿
1.50%23.07亿
1.64%23.08亿
1.71%22.79亿
1.91%22.76亿
2.09%22.73亿
2.34%22.7亿
1.99%22.41亿
2.17%22.34亿
2.25%22.27亿
盈余公积
11.59%1.38亿
11.59%1.38亿
37.94%1.24亿
37.94%1.24亿
37.94%1.24亿
37.94%1.24亿
47.33%8,968.2万
47.33%8,968.2万
47.33%8,968.2万
47.33%8,968.2万
未分配利润
3.47%9.59亿
10.37%9.94亿
5.63%9.59亿
3.40%8.99亿
25.52%9.27亿
29.03%9亿
32.86%9.08亿
57.04%8.69亿
41.52%7.39亿
41.33%6.98亿
减:库存股
42.79%3,030.28万
41.60%3,003.71万
100.46%3,003.71万
--2,122.15万
--2,122.15万
--2,121.3万
--1,498.39万
----
----
----
其他综合收益
-1.22%-196.68万
265.89%85.48万
111.87%31.06万
194.84%396.2万
70.20%-194.31万
90.28%-51.53万
43.15%-261.77万
19.17%-417.74万
-88.51%-652万
-76.68%-530.34万
归属母公司所有者权益合计
1.82%38.98亿
3.57%39.35亿
2.96%38.86亿
2.42%38.09亿
6.98%38.28亿
7.59%38亿
11.10%37.75亿
14.60%37.18亿
11.68%35.78亿
11.49%35.32亿
所有者权益(或股东权益)合计
1.82%38.98亿
3.57%39.35亿
2.96%38.86亿
2.42%38.09亿
6.98%38.28亿
7.59%38亿
11.10%37.75亿
14.60%37.18亿
11.68%35.78亿
11.49%35.32亿
负债和所有者权益(或股东权益)总计
1.14%55.23亿
0.36%55.67亿
1.53%54.64亿
0.10%53.53亿
6.76%54.61亿
7.71%55.47亿
26.79%53.82亿
31.57%53.48亿
36.50%51.16亿
40.40%51.5亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
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)
(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 -62.00%4.78亿-40.74%8.74亿-8.12%10.87亿-1.99%12.08亿-1.45%12.57亿30.92%14.75亿49.89%11.84亿76.55%12.33亿48.56%12.76亿21.41%11.27亿
交易性金融资产 ---------84.59%5,255.02万-87.57%5,011.04万-51.54%1.7亿-75.14%1.71亿85.03%3.41亿20.18%4.03亿32.19%3.51亿211.96%6.86亿
应收票据及应收账款 10.75%11.81亿-0.15%11.75亿-5.22%12.42亿-6.58%11.41亿1.81%10.66亿7.91%11.77亿17.94%13.11亿33.48%12.21亿36.04%10.47亿24.58%10.91亿
-应收票据 -75.68%83.77万417,274.16%5,011.83万375,671.99%4,976.03万868.80%364.32万1,318.19%344.39万-99.70%1.2万-99.13%1.32万-79.08%37.61万-67.81%24.28万14,977.32%395.89万
-应收账款 11.03%11.8亿-4.41%11.25亿-9.02%11.92亿-6.85%11.37亿1.50%10.63亿8.30%11.77亿18.11%13.11亿33.70%12.21亿36.14%10.47亿24.13%10.87亿
其他应收款(含利息和股利) 27.00%1,772.71万23.54%1,695.06万13.86%1,475.48万23.29%1,363.42万-12.10%1,395.8万56.35%1,372.02万16.64%1,295.89万-0.07%1,105.89万72.68%1,587.95万10.19%877.55万
-其他应收款 ----23.54%1,695.06万----23.29%1,363.42万----56.35%1,372.02万----7.01%1,105.89万----10.19%877.55万
合同资产 -33.81%4,656.26万-33.81%4,656.26万1,616.58%8,577.98万1,580.55%8,397.96万1,037.78%7,034.89万1,253.57%7,034.89万--499.71万--499.71万--618.3万--519.73万
预付款项 56.56%3,991.12万6.18%1,895.31万78.72%4,110.54万5.52%2,475.24万-0.68%2,549.24万66.23%1,784.93万16.50%2,299.99万50.55%2,345.79万70.28%2,566.63万-27.01%1,073.77万
存货 23.72%7.63亿19.77%6.3亿2.90%6.17亿-6.09%5.95亿-1.49%6.17亿6.26%5.26亿4.29%5.99亿11.51%6.34亿52.95%6.26亿92.86%4.95亿
应收款项融资 -84.81%710.25万-85.78%690.02万-48.43%913.17万112.70%899.53万498.38%4,676.41万913.99%4,851.35万757.91%1,770.84万-70.52%422.92万--781.51万1,727.02%478.44万
其他流动资产 843.27%4.18亿429.90%2.28亿2.05%904.64万-26.45%810.96万490.37%4,436.6万249.41%4,305.12万30.31%886.44万-48.90%1,102.56万-72.76%751.49万-35.97%1,232.11万
流动资产合计 -10.87%29.51亿-15.40%29.97亿-9.80%31.59亿-11.61%31.34亿-1.55%33.11亿2.95%35.42亿29.73%35.02亿37.45%35.46亿42.79%33.63亿48.14%34.4亿
非流动资产
其他非流动金融资产 125.42%1.4亿216.12%1.3亿124.51%7,886.84万162.82%7,888.22万130.67%6,206.09万52.67%4,108.87万103.11%3,512.93万332.59%3,001.34万287.00%2,690.44万286.82%2,691.27万
固定资产 ----233.97%14.84亿----119.27%8.4亿----18.69%4.44亿----8.13%3.83亿----7.14%3.74亿
在建工程 -----98.64%765.58万-----13.98%3.62亿----58.78%5.62亿----153.55%4.21亿----510.57%3.54亿
无形资产 -1.75%2.38亿-3.93%2.38亿-7.09%2.33亿-6.72%2.39亿-5.04%2.43亿-5.20%2.48亿-3.67%2.5亿-3.64%2.56亿-2.77%2.56亿-5.57%2.62亿
商誉 0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿0.00%6.01亿
长期待摊费用 3.38%759.19万15.63%877.93万43.51%734.48万517.53%810.13万222.96%734.4万105.14%759.23万-3.19%511.8万-74.52%131.19万-79.31%227.4万10.28%370.11万
递延所得税资产 35.47%3,626.33万46.78%3,933.14万-45.36%2,625.07万-23.92%3,043.82万3.87%2,676.82万7.94%2,679.66万156.56%4,804.74万148.85%4,000.56万109.33%2,577.06万101.90%2,482.61万
使用权资产 56.70%5,194.37万39.32%5,325.86万15.38%2,689.23万37.43%3,169.7万26.38%3,314.84万34.56%3,822.85万-2.00%2,330.75万-12.07%2,306.46万--2,622.99万24.22%2,841.09万
其他非流动资产 -89.66%469.6万-88.66%143.48万5.41%3,636.76万-8.75%1,971.46万56.67%4,540.13万40.91%1,265.09万5.95%3,450.22万-30.29%2,160.42万13.45%2,897.89万250.76%897.81万
非流动资产合计 19.63%25.72亿28.20%25.7亿22.64%23.06亿23.15%22.18亿22.70%21.5亿17.27%20.05亿21.65%18.8亿21.36%18.01亿25.85%17.52亿27.03%17.1亿
资产总计 1.14%55.23亿0.36%55.67亿1.53%54.64亿0.10%53.53亿6.76%54.61亿7.71%55.47亿26.79%53.82亿31.57%53.48亿36.50%51.16亿40.40%51.5亿
负债
流动负债
短期借款 --6,900万------5,000万----------------------------
交易性金融负债 --------------------------130.03万--159.42万--------
应付票据及应付账款 -3.04%5.2亿-1.68%5.98亿-5.35%5.61亿-12.63%5.39亿-8.30%5.36亿-3.60%6.09亿-9.82%5.93亿-11.17%6.17亿37.07%5.84亿78.97%6.31亿
-应付票据 -15.50%3,244.62万-47.79%3,740.56万-41.73%4,547.64万-3.32%4,336.36万-29.72%3,839.64万-8.30%7,164.63万-9.57%7,804.46万-20.48%4,485.35万-1.91%5,463.16万44.17%7,813.2万
-应付账款 -2.08%4.87亿4.47%5.61亿0.16%5.16亿-13.37%4.95亿-6.09%4.98亿-2.94%5.37亿-9.85%5.15亿-10.34%5.72亿42.93%5.3亿85.29%5.53亿
合同负债 -25.65%4,159.84万0.41%4,073.78万36.86%6,964.36万117.81%7,287.38万2.75%5,595.1万22.34%4,057.21万226.60%5,088.8万74.58%3,345.78万594.88%5,445.24万1,447.59%3,316.31万
应付职工薪酬 -57.39%7,969.54万-61.04%8,319.83万-71.94%3,989.09万-62.22%4,569.12万95.95%1.87亿114.93%2.14亿280.21%1.42亿407.52%1.21亿48.14%9,544.87万48.72%9,934.86万
应交税费 -27.83%1,325.55万-57.37%1,592.68万-85.05%207.65万-40.23%3,632.62万53.21%1,836.6万-1.00%3,735.92万-14.18%1,389.43万316.31%6,077.55万83.79%1,198.77万74.03%3,773.55万
其他应付款(含利息和股利) 43.26%1,286.71万-25.80%1,223.7万8.13%806.8万53.28%687.41万228.46%898.17万132.86%1,649.23万174.44%746.11万85.30%448.47万-57.35%273.45万208.04%708.24万
-其他应付款 -----25.80%1,223.7万----53.28%687.41万----132.86%1,649.23万----85.30%448.47万----208.04%708.24万
一年内到期的非流动负债 44.51%1,917.32万28.14%1,822.96万22.64%1,395.53万32.18%1,448.13万19.41%1,326.73万13.15%1,422.6万46.55%1,137.88万23.46%1,095.57万--1,111.06万112.62%1,257.27万
其他流动负债 15.22%282.2万134.98%187.04万-3.37%73.75万80.98%160.05万137.19%244.92万118.64%79.6万-29.23%76.33万-59.86%88.43万-44.63%103.26万30.69%36.41万
流动负债合计 -7.78%7.58亿-17.28%7.71亿-9.16%7.46亿-15.67%7.17亿7.99%8.22亿13.38%9.32亿4.13%8.21亿11.04%8.5亿48.26%7.61亿81.82%8.22亿
非流动负债
应付债券 5.51%7.78亿4.21%7.69亿4.47%7.64亿4.45%7.56亿3.01%7.38亿4.35%7.38亿--7.32亿--7.23亿--7.16亿--7.07亿
长期应付款 --------------0------0------0------0
专项应付款 ------------0.00%1,500万----0.00%1,500万------1,500万------1,500万
递延所得税负债 2.22%2,479.75万0.28%2,547.37万-9.44%2,440.59万-12.91%2,404.39万-16.04%2,425.8万-11.21%2,540.23万-4.07%2,694.92万-4.12%2,760.7万2.89%2,889.37万-4.70%2,860.97万
长期递延收益 148.63%2,900.67万149.67%2,917.48万1,246.45%1,141.38万1,228.43%1,150.42万1,168.94%1,166.68万1,016.19%1,168.51万-25.47%84.77万-29.46%86.6万-58.98%91.94万-32.75%104.69万
租赁负债 55.58%3,515.11万44.88%3,789.68万43.18%1,716.42万72.72%2,144.81万49.18%2,259.36万52.71%2,615.69万-28.91%1,198.81万-29.62%1,241.79万--1,514.55万1.00%1,712.84万
非流动负债合计 6.92%8.67亿5.56%8.61亿5.84%8.32亿6.19%8.28亿4.53%8.11亿2.38%8.16亿1,232.95%7.86亿1,338.23%7.79亿2,459.10%7.76亿1,541.86%7.97亿
负债合计 -0.48%16.25亿-6.62%16.32亿-1.82%15.78亿-5.21%15.44亿6.24%16.33亿7.97%17.47亿89.69%16.07亿98.80%16.29亿182.71%15.37亿223.44%16.18亿
所有者权益(或股东权益)
实收资本(或股本) 0.32%4.42亿0.32%4.42亿0.32%4.42亿0.27%4.41亿0.27%4.41亿0.27%4.41亿0.27%4.41亿0.19%4.39亿0.19%4.39亿0.19%4.39亿
其他权益工具 -0.00%8,355.8万-0.00%8,355.8万0.01%8,355.81万0.01%8,355.81万-0.00%8,355.87万-0.00%8,355.88万--8,354.81万--8,355.25万--8,355.94万--8,355.94万
资本公积 1.36%23.07亿1.50%23.07亿1.64%23.08亿1.71%22.79亿1.91%22.76亿2.09%22.73亿2.34%22.7亿1.99%22.41亿2.17%22.34亿2.25%22.27亿
盈余公积 11.59%1.38亿11.59%1.38亿37.94%1.24亿37.94%1.24亿37.94%1.24亿37.94%1.24亿47.33%8,968.2万47.33%8,968.2万47.33%8,968.2万47.33%8,968.2万
未分配利润 3.47%9.59亿10.37%9.94亿5.63%9.59亿3.40%8.99亿25.52%9.27亿29.03%9亿32.86%9.08亿57.04%8.69亿41.52%7.39亿41.33%6.98亿
减:库存股 42.79%3,030.28万41.60%3,003.71万100.46%3,003.71万--2,122.15万--2,122.15万--2,121.3万--1,498.39万------------
其他综合收益 -1.22%-196.68万265.89%85.48万111.87%31.06万194.84%396.2万70.20%-194.31万90.28%-51.53万43.15%-261.77万19.17%-417.74万-88.51%-652万-76.68%-530.34万
归属母公司所有者权益合计 1.82%38.98亿3.57%39.35亿2.96%38.86亿2.42%38.09亿6.98%38.28亿7.59%38亿11.10%37.75亿14.60%37.18亿11.68%35.78亿11.49%35.32亿
所有者权益(或股东权益)合计 1.82%38.98亿3.57%39.35亿2.96%38.86亿2.42%38.09亿6.98%38.28亿7.59%38亿11.10%37.75亿14.60%37.18亿11.68%35.78亿11.49%35.32亿
负债和所有者权益(或股东权益)总计 1.14%55.23亿0.36%55.67亿1.53%54.64亿0.10%53.53亿6.76%54.61亿7.71%55.47亿26.79%53.82亿31.57%53.48亿36.50%51.16亿40.40%51.5亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------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)

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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