沪深市场个股详情

300617 安靠智电

添加自选
  • 27.44
  • +0.77+2.89%
已收盘 06/14 15:00 (北京)
45.92亿总市值25.22市盈率TTM

安靠智电关键统计数据

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
274.26%5.88亿
-30.30%1.94亿
-28.76%9,767万
52.47%1.21亿
140.90%1.57亿
50.02%2.78亿
-60.07%1.37亿
-94.95%7,916.9万
-78.66%6,526.89万
30.01%1.85亿
交易性金融资产
-9.41%7.97亿
-36.53%5.85亿
3.82%6.39亿
56.60%9.85亿
15.61%8.8亿
107.27%9.22亿
-60.64%6.16亿
130.99%6.29亿
533.35%7.61亿
137.00%4.45亿
应收票据及应收账款
7.33%8.77亿
20.04%7.3亿
22.86%8.44亿
23.23%8.3亿
35.56%8.17亿
24.70%6.08亿
33.00%6.87亿
32.09%6.74亿
71.10%6.03亿
72.78%4.88亿
-应收票据
-59.16%107.19万
-60.81%189.24万
-87.23%157.48万
37.45%350.36万
165.34%262.43万
-37.53%482.86万
115.56%1,233.22万
117.61%254.91万
-76.00%98.9万
469.20%772.97万
-应收账款
7.55%8.76亿
20.69%7.28亿
24.88%8.42亿
23.18%8.27亿
35.35%8.15亿
25.70%6.03亿
32.08%6.74亿
31.90%6.71亿
72.84%6.02亿
70.87%4.8亿
其他应收款(含利息和股利)
29.53%2,287.38万
26.18%1,531.32万
22.28%2,357.73万
24.06%2,162.02万
2.46%1,765.91万
7.95%1,213.59万
24.71%1,928.1万
24.36%1,742.66万
27.68%1,723.46万
27.48%1,124.18万
-其他应收款
----
----
----
24.06%2,162.02万
----
7.95%1,213.59万
----
24.36%1,742.66万
----
27.48%1,124.18万
合同资产
7.33%3,268.17万
-4.46%3,961.05万
27.97%2,601.03万
27.42%2,990.35万
-15.10%3,045.01万
50.58%4,146.12万
-9.68%2,032.53万
5.61%2,346.88万
-21.48%3,586.65万
-33.95%2,753.52万
预付款项
-21.56%5,999.93万
-9.30%4,371.87万
27.79%8,137.53万
29.82%6,018.61万
12.94%7,649.25万
106.96%4,820.23万
-5.79%6,367.71万
25.88%4,636.08万
70.22%6,772.97万
53.72%2,329.09万
存货
20.81%2.97亿
11.35%3.01亿
-1.17%2.88亿
4.16%2.68亿
20.95%2.46亿
20.23%2.71亿
59.03%2.91亿
45.29%2.58亿
6.84%2.03亿
0.79%2.25亿
应收款项融资
64.18%440.05万
1,706.10%1,083.66万
-80.35%32.63万
-49.42%466.38万
-51.88%268.04万
-98.88%60万
-10.16%166.03万
-18.28%922.02万
30.20%556.97万
19,711.86%5,349.2万
其他流动资产
-56.83%3.42亿
15.51%9.12亿
-34.82%7.78亿
-34.82%7.33亿
-32.40%7.92亿
-39.48%7.89亿
5,550.74%11.94亿
6,408.63%11.25亿
6,511.58%11.71亿
7,255.98%13.04亿
流动资产合计
0.08%30.22亿
-4.67%28.31亿
-8.31%27.78亿
6.74%30.54亿
3.04%30.2亿
7.50%29.7亿
10.73%30.29亿
8.88%28.61亿
168.92%29.31亿
200.51%27.62亿
非流动资产
长期股权投资
-10.12%1,338.62万
-4.77%1,371.51万
-11.76%1,428.22万
-10.25%1,494.82万
-13.01%1,489.33万
-15.88%1,440.19万
709.30%1,618.6万
1,287.97%1,665.57万
--1,712.07万
--1,712.07万
长期应收款
-12.70%8,553.43万
--8,683.44万
--9,798.18万
--9,798.18万
--9,798.18万
--0
----
----
----
----
固定资产
----
----
----
28.09%2.12亿
----
-3.95%1.69亿
----
-6.58%1.65亿
----
1.28%1.76亿
在建工程
----
----
----
16.37%1.09亿
----
145.23%1.41亿
----
409.62%9,350.34万
----
616.86%5,767.42万
无形资产
67.84%1.09亿
-2.49%6,404.63万
-2.85%6,431.18万
-2.70%6,472.61万
-2.28%6,522.33万
-2.18%6,568.01万
-1.92%6,619.91万
-2.16%6,652.35万
-2.57%6,674.68万
33.15%6,714.65万
长期待摊费用
-70.67%12.57万
-52.83%20.14万
-24.33%27.71万
-70.12%35.28万
-78.52%42.85万
-84.80%42.7万
-89.90%36.62万
-68.43%118.08万
-54.31%199.54万
-42.92%280.99万
递延所得税资产
31.40%4,061.19万
22.81%3,789.76万
23.66%3,490.37万
13.65%3,143.1万
9.93%3,090.64万
6.87%3,085.91万
1.30%2,822.48万
8.01%2,765.6万
32.21%2,811.37万
27.70%2,887.41万
使用权资产
87.11%714.85万
62.80%794.75万
0.55%601.56万
-39.42%348.69万
-41.11%382.04万
-32.38%488.16万
-22.70%598.26万
-31.88%575.61万
-29.18%648.74万
10.31%721.87万
其他非流动资产
52.45%5,937.31万
29.96%4,912.96万
587.26%6,506.39万
1,429.15%4,622.19万
2,426.63%3,894.59万
9,531.04%3,780.28万
592.96%946.72万
-29.65%302.27万
-55.11%154.14万
-85.64%39.25万
非流动资产合计
18.22%6.86亿
34.15%6.23亿
49.82%6.09亿
52.71%5.8亿
60.94%5.8亿
30.07%4.64亿
31.29%4.06亿
23.81%3.8亿
23.71%3.61亿
32.81%3.57亿
资产总计
3.00%37.08亿
0.58%34.54亿
-1.43%33.86亿
12.12%36.34亿
9.39%36亿
10.09%34.34亿
12.82%34.36亿
10.44%32.41亿
138.27%32.91亿
162.58%31.19亿
负债
流动负债
短期借款
2.64%2.21亿
-68.80%8,337.65万
-87.13%5,186.18万
21.08%2.42亿
-15.61%2.15亿
78.18%2.67亿
168.67%4.03亿
25.00%2亿
34.21%2.55亿
2,900.00%1.5亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--0
应付票据及应付账款
-9.11%4.14亿
9.82%3.64亿
51.93%3.97亿
60.81%3.86亿
172.85%4.55亿
79.18%3.32亿
70.63%2.61亿
54.08%2.4亿
45.29%1.67亿
81.89%1.85亿
-应付票据
10.71%1.19亿
-11.32%9,560万
51.16%1.22亿
69.23%1.1亿
331.20%1.08亿
301.49%1.08亿
207.94%8,100万
109.68%6,500万
3.73%2,500万
19.33%2,685万
-应付账款
-15.25%2.94亿
19.99%2.69亿
52.28%2.75亿
57.68%2.76亿
144.94%3.47亿
41.46%2.24亿
42.15%1.8亿
40.25%1.75亿
56.33%1.42亿
99.64%1.58亿
合同负债
115.53%1.16亿
95.37%1.05亿
85.40%8,557.66万
4.38%5,505.55万
5.34%5,358.98万
28.16%5,353万
4.67%4,615.85万
64.96%5,274.77万
47.43%5,087.53万
-14.60%4,176.68万
预收款项
----
----
----
----
----
----
----
----
----
--0
应付职工薪酬
23.31%1,144.62万
18.14%1,873.29万
88.67%1,256万
77.17%1,128.01万
113.93%928.28万
22.29%1,585.7万
-10.57%665.71万
-21.35%636.69万
-36.96%433.91万
-0.27%1,296.62万
应交税费
-35.57%3,964.64万
-22.46%3,249.33万
-15.96%4,906.21万
20.37%5,318.27万
23.92%6,153.56万
13.77%4,190.45万
0.06%5,838.01万
-1.10%4,418.11万
17.47%4,965.87万
53.57%3,683.17万
其他应付款(含利息和股利)
-39.46%1,332.36万
7.49%2,208.41万
12.43%2,041.76万
-2.65%1,825.5万
5.56%2,200.88万
-21.27%2,054.47万
-39.08%1,816.04万
-42.47%1,875.25万
-23.64%2,084.86万
-19.66%2,609.58万
-其他应付款
----
----
----
-2.65%1,825.5万
----
-21.27%2,054.47万
----
-42.47%1,875.25万
----
-19.66%2,609.58万
一年内到期的非流动负债
-93.30%699.94万
-93.20%717.84万
--821.91万
--1.02亿
113.06%1.04亿
115.40%1.06亿
----
----
1,625.37%4,900万
--4,900万
其他流动负债
176.36%630.99万
59.28%388.95万
-53.01%210.7万
-56.84%201.12万
-64.18%228.33万
-44.02%244.2万
-10.47%448.39万
29.35%465.95万
57.51%637.5万
-22.78%436.25万
流动负债合计
-10.36%8.28亿
-24.11%6.37亿
-21.47%6.27亿
53.58%8.7亿
53.17%9.23亿
65.72%8.39亿
78.22%7.98亿
29.76%5.67亿
42.64%6.03亿
119.29%5.06亿
非流动负债
长期借款
-31.89%1,142.5万
-31.89%1,142.5万
-32.95%1,160万
779.25%4,660万
--1,677.5万
--1,677.5万
-65.40%1,730万
--530万
----
--0
预计负债
39.96%654.71万
32.99%593.8万
51.35%596.88万
54.18%540.52万
45.83%467.79万
35.38%446.48万
43.35%394.37万
25.07%350.57万
24.33%320.77万
24.90%329.79万
递延所得税负债
111.15%385.23万
212.41%314.61万
-55.75%123.66万
-84.95%92.96万
-38.24%182.45万
-71.69%100.7万
18.54%279.46万
1,750.53%617.53万
9,840.18%295.43万
814.14%355.68万
长期递延收益
2.50%3,234.76万
3.16%3,432.12万
29.74%3,106万
102.12%2,984.71万
105.67%3,155.91万
108.97%3,327.12万
45.10%2,393.99万
-13.52%1,476.71万
-13.08%1,534.43万
-12.67%1,592.15万
租赁负债
196.90%661.49万
310.22%626.24万
-48.69%317.5万
-41.02%311.6万
-58.57%222.8万
-68.51%152.66万
-24.18%618.76万
-40.11%528.29万
-18.17%537.77万
-24.98%484.8万
其他非流动负债
--1,266.99万
--1,295.15万
----
----
----
--0
----
----
----
----
非流动负债合计
28.73%7,345.68万
29.80%7,404.41万
-2.08%5,304.04万
145.21%8,589.78万
112.26%5,706.44万
106.50%5,704.47万
-32.10%5,416.59万
20.65%3,503.1万
0.18%2,688.39万
-0.35%2,762.43万
负债合计
-8.08%9.01亿
-20.67%7.11亿
-20.23%6.8亿
58.91%9.56亿
55.69%9.81亿
67.83%8.96亿
61.54%8.52亿
29.19%6.02亿
40.11%6.3亿
106.46%5.34亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
0.00%1.68亿
-0.09%1.68亿
29.88%1.68亿
29.88%1.68亿
资本公积
-0.39%18.33亿
-0.39%18.33亿
-1.08%18.33亿
-0.93%18.33亿
-0.61%18.4亿
-0.41%18.4亿
0.70%18.53亿
0.90%18.5亿
364.87%18.51亿
375.35%18.47亿
盈余公积
0.00%8,399.83万
0.00%8,399.83万
7.29%8,399.83万
7.29%8,399.83万
7.29%8,399.83万
7.29%8,399.83万
26.15%7,829.04万
26.15%7,829.04万
26.15%7,829.04万
26.15%7,829.04万
未分配利润
27.77%8.38亿
34.94%7.77亿
27.97%7.37亿
28.09%7.1亿
12.78%6.56亿
12.02%5.76亿
17.84%5.76亿
23.09%5.54亿
50.91%5.82亿
30.11%5.14亿
减:库存股
-8.91%1.34亿
-8.91%1.34亿
27.04%1.34亿
374.15%1.34亿
363.70%1.47亿
363.70%1.47亿
123.94%1.05亿
-44.07%2,824.14万
-37.22%3,170.23万
-37.22%3,170.23万
归属母公司所有者权益合计
7.23%27.89亿
8.22%27.28亿
4.60%26.87亿
1.47%26.61亿
-1.76%26.01亿
-2.15%25.21亿
2.31%25.69亿
6.45%26.23亿
186.33%26.48亿
178.62%25.76亿
少数股东权益
-4.25%1,775.9万
-12.13%1,537.94万
35.30%1,908.09万
-0.04%1,683.83万
34.14%1,854.72万
83.19%1,750.22万
116.10%1,410.31万
214.82%1,684.59万
94.09%1,382.68万
96.71%955.41万
所有者权益(或股东权益)合计
7.15%28.07亿
8.08%27.43亿
4.77%27.06亿
1.46%26.78亿
-1.57%26.2亿
-1.84%25.38亿
2.60%25.83亿
6.90%26.39亿
185.63%26.61亿
178.19%25.85亿
负债和所有者权益(或股东权益)总计
3.00%37.08亿
0.58%34.54亿
-1.43%33.86亿
12.12%36.34亿
9.39%36亿
10.09%34.34亿
12.82%34.36亿
10.44%32.41亿
138.27%32.91亿
162.58%31.19亿
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 274.26%5.88亿-30.30%1.94亿-28.76%9,767万52.47%1.21亿140.90%1.57亿50.02%2.78亿-60.07%1.37亿-94.95%7,916.9万-78.66%6,526.89万30.01%1.85亿
交易性金融资产 -9.41%7.97亿-36.53%5.85亿3.82%6.39亿56.60%9.85亿15.61%8.8亿107.27%9.22亿-60.64%6.16亿130.99%6.29亿533.35%7.61亿137.00%4.45亿
应收票据及应收账款 7.33%8.77亿20.04%7.3亿22.86%8.44亿23.23%8.3亿35.56%8.17亿24.70%6.08亿33.00%6.87亿32.09%6.74亿71.10%6.03亿72.78%4.88亿
-应收票据 -59.16%107.19万-60.81%189.24万-87.23%157.48万37.45%350.36万165.34%262.43万-37.53%482.86万115.56%1,233.22万117.61%254.91万-76.00%98.9万469.20%772.97万
-应收账款 7.55%8.76亿20.69%7.28亿24.88%8.42亿23.18%8.27亿35.35%8.15亿25.70%6.03亿32.08%6.74亿31.90%6.71亿72.84%6.02亿70.87%4.8亿
其他应收款(含利息和股利) 29.53%2,287.38万26.18%1,531.32万22.28%2,357.73万24.06%2,162.02万2.46%1,765.91万7.95%1,213.59万24.71%1,928.1万24.36%1,742.66万27.68%1,723.46万27.48%1,124.18万
-其他应收款 ------------24.06%2,162.02万----7.95%1,213.59万----24.36%1,742.66万----27.48%1,124.18万
合同资产 7.33%3,268.17万-4.46%3,961.05万27.97%2,601.03万27.42%2,990.35万-15.10%3,045.01万50.58%4,146.12万-9.68%2,032.53万5.61%2,346.88万-21.48%3,586.65万-33.95%2,753.52万
预付款项 -21.56%5,999.93万-9.30%4,371.87万27.79%8,137.53万29.82%6,018.61万12.94%7,649.25万106.96%4,820.23万-5.79%6,367.71万25.88%4,636.08万70.22%6,772.97万53.72%2,329.09万
存货 20.81%2.97亿11.35%3.01亿-1.17%2.88亿4.16%2.68亿20.95%2.46亿20.23%2.71亿59.03%2.91亿45.29%2.58亿6.84%2.03亿0.79%2.25亿
应收款项融资 64.18%440.05万1,706.10%1,083.66万-80.35%32.63万-49.42%466.38万-51.88%268.04万-98.88%60万-10.16%166.03万-18.28%922.02万30.20%556.97万19,711.86%5,349.2万
其他流动资产 -56.83%3.42亿15.51%9.12亿-34.82%7.78亿-34.82%7.33亿-32.40%7.92亿-39.48%7.89亿5,550.74%11.94亿6,408.63%11.25亿6,511.58%11.71亿7,255.98%13.04亿
流动资产合计 0.08%30.22亿-4.67%28.31亿-8.31%27.78亿6.74%30.54亿3.04%30.2亿7.50%29.7亿10.73%30.29亿8.88%28.61亿168.92%29.31亿200.51%27.62亿
非流动资产
长期股权投资 -10.12%1,338.62万-4.77%1,371.51万-11.76%1,428.22万-10.25%1,494.82万-13.01%1,489.33万-15.88%1,440.19万709.30%1,618.6万1,287.97%1,665.57万--1,712.07万--1,712.07万
长期应收款 -12.70%8,553.43万--8,683.44万--9,798.18万--9,798.18万--9,798.18万--0----------------
固定资产 ------------28.09%2.12亿-----3.95%1.69亿-----6.58%1.65亿----1.28%1.76亿
在建工程 ------------16.37%1.09亿----145.23%1.41亿----409.62%9,350.34万----616.86%5,767.42万
无形资产 67.84%1.09亿-2.49%6,404.63万-2.85%6,431.18万-2.70%6,472.61万-2.28%6,522.33万-2.18%6,568.01万-1.92%6,619.91万-2.16%6,652.35万-2.57%6,674.68万33.15%6,714.65万
长期待摊费用 -70.67%12.57万-52.83%20.14万-24.33%27.71万-70.12%35.28万-78.52%42.85万-84.80%42.7万-89.90%36.62万-68.43%118.08万-54.31%199.54万-42.92%280.99万
递延所得税资产 31.40%4,061.19万22.81%3,789.76万23.66%3,490.37万13.65%3,143.1万9.93%3,090.64万6.87%3,085.91万1.30%2,822.48万8.01%2,765.6万32.21%2,811.37万27.70%2,887.41万
使用权资产 87.11%714.85万62.80%794.75万0.55%601.56万-39.42%348.69万-41.11%382.04万-32.38%488.16万-22.70%598.26万-31.88%575.61万-29.18%648.74万10.31%721.87万
其他非流动资产 52.45%5,937.31万29.96%4,912.96万587.26%6,506.39万1,429.15%4,622.19万2,426.63%3,894.59万9,531.04%3,780.28万592.96%946.72万-29.65%302.27万-55.11%154.14万-85.64%39.25万
非流动资产合计 18.22%6.86亿34.15%6.23亿49.82%6.09亿52.71%5.8亿60.94%5.8亿30.07%4.64亿31.29%4.06亿23.81%3.8亿23.71%3.61亿32.81%3.57亿
资产总计 3.00%37.08亿0.58%34.54亿-1.43%33.86亿12.12%36.34亿9.39%36亿10.09%34.34亿12.82%34.36亿10.44%32.41亿138.27%32.91亿162.58%31.19亿
负债
流动负债
短期借款 2.64%2.21亿-68.80%8,337.65万-87.13%5,186.18万21.08%2.42亿-15.61%2.15亿78.18%2.67亿168.67%4.03亿25.00%2亿34.21%2.55亿2,900.00%1.5亿
交易性金融负债 --------------------------------------0
应付票据及应付账款 -9.11%4.14亿9.82%3.64亿51.93%3.97亿60.81%3.86亿172.85%4.55亿79.18%3.32亿70.63%2.61亿54.08%2.4亿45.29%1.67亿81.89%1.85亿
-应付票据 10.71%1.19亿-11.32%9,560万51.16%1.22亿69.23%1.1亿331.20%1.08亿301.49%1.08亿207.94%8,100万109.68%6,500万3.73%2,500万19.33%2,685万
-应付账款 -15.25%2.94亿19.99%2.69亿52.28%2.75亿57.68%2.76亿144.94%3.47亿41.46%2.24亿42.15%1.8亿40.25%1.75亿56.33%1.42亿99.64%1.58亿
合同负债 115.53%1.16亿95.37%1.05亿85.40%8,557.66万4.38%5,505.55万5.34%5,358.98万28.16%5,353万4.67%4,615.85万64.96%5,274.77万47.43%5,087.53万-14.60%4,176.68万
预收款项 --------------------------------------0
应付职工薪酬 23.31%1,144.62万18.14%1,873.29万88.67%1,256万77.17%1,128.01万113.93%928.28万22.29%1,585.7万-10.57%665.71万-21.35%636.69万-36.96%433.91万-0.27%1,296.62万
应交税费 -35.57%3,964.64万-22.46%3,249.33万-15.96%4,906.21万20.37%5,318.27万23.92%6,153.56万13.77%4,190.45万0.06%5,838.01万-1.10%4,418.11万17.47%4,965.87万53.57%3,683.17万
其他应付款(含利息和股利) -39.46%1,332.36万7.49%2,208.41万12.43%2,041.76万-2.65%1,825.5万5.56%2,200.88万-21.27%2,054.47万-39.08%1,816.04万-42.47%1,875.25万-23.64%2,084.86万-19.66%2,609.58万
-其他应付款 -------------2.65%1,825.5万-----21.27%2,054.47万-----42.47%1,875.25万-----19.66%2,609.58万
一年内到期的非流动负债 -93.30%699.94万-93.20%717.84万--821.91万--1.02亿113.06%1.04亿115.40%1.06亿--------1,625.37%4,900万--4,900万
其他流动负债 176.36%630.99万59.28%388.95万-53.01%210.7万-56.84%201.12万-64.18%228.33万-44.02%244.2万-10.47%448.39万29.35%465.95万57.51%637.5万-22.78%436.25万
流动负债合计 -10.36%8.28亿-24.11%6.37亿-21.47%6.27亿53.58%8.7亿53.17%9.23亿65.72%8.39亿78.22%7.98亿29.76%5.67亿42.64%6.03亿119.29%5.06亿
非流动负债
长期借款 -31.89%1,142.5万-31.89%1,142.5万-32.95%1,160万779.25%4,660万--1,677.5万--1,677.5万-65.40%1,730万--530万------0
预计负债 39.96%654.71万32.99%593.8万51.35%596.88万54.18%540.52万45.83%467.79万35.38%446.48万43.35%394.37万25.07%350.57万24.33%320.77万24.90%329.79万
递延所得税负债 111.15%385.23万212.41%314.61万-55.75%123.66万-84.95%92.96万-38.24%182.45万-71.69%100.7万18.54%279.46万1,750.53%617.53万9,840.18%295.43万814.14%355.68万
长期递延收益 2.50%3,234.76万3.16%3,432.12万29.74%3,106万102.12%2,984.71万105.67%3,155.91万108.97%3,327.12万45.10%2,393.99万-13.52%1,476.71万-13.08%1,534.43万-12.67%1,592.15万
租赁负债 196.90%661.49万310.22%626.24万-48.69%317.5万-41.02%311.6万-58.57%222.8万-68.51%152.66万-24.18%618.76万-40.11%528.29万-18.17%537.77万-24.98%484.8万
其他非流动负债 --1,266.99万--1,295.15万--------------0----------------
非流动负债合计 28.73%7,345.68万29.80%7,404.41万-2.08%5,304.04万145.21%8,589.78万112.26%5,706.44万106.50%5,704.47万-32.10%5,416.59万20.65%3,503.1万0.18%2,688.39万-0.35%2,762.43万
负债合计 -8.08%9.01亿-20.67%7.11亿-20.23%6.8亿58.91%9.56亿55.69%9.81亿67.83%8.96亿61.54%8.52亿29.19%6.02亿40.11%6.3亿106.46%5.34亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿0.00%1.68亿-0.09%1.68亿29.88%1.68亿29.88%1.68亿
资本公积 -0.39%18.33亿-0.39%18.33亿-1.08%18.33亿-0.93%18.33亿-0.61%18.4亿-0.41%18.4亿0.70%18.53亿0.90%18.5亿364.87%18.51亿375.35%18.47亿
盈余公积 0.00%8,399.83万0.00%8,399.83万7.29%8,399.83万7.29%8,399.83万7.29%8,399.83万7.29%8,399.83万26.15%7,829.04万26.15%7,829.04万26.15%7,829.04万26.15%7,829.04万
未分配利润 27.77%8.38亿34.94%7.77亿27.97%7.37亿28.09%7.1亿12.78%6.56亿12.02%5.76亿17.84%5.76亿23.09%5.54亿50.91%5.82亿30.11%5.14亿
减:库存股 -8.91%1.34亿-8.91%1.34亿27.04%1.34亿374.15%1.34亿363.70%1.47亿363.70%1.47亿123.94%1.05亿-44.07%2,824.14万-37.22%3,170.23万-37.22%3,170.23万
归属母公司所有者权益合计 7.23%27.89亿8.22%27.28亿4.60%26.87亿1.47%26.61亿-1.76%26.01亿-2.15%25.21亿2.31%25.69亿6.45%26.23亿186.33%26.48亿178.62%25.76亿
少数股东权益 -4.25%1,775.9万-12.13%1,537.94万35.30%1,908.09万-0.04%1,683.83万34.14%1,854.72万83.19%1,750.22万116.10%1,410.31万214.82%1,684.59万94.09%1,382.68万96.71%955.41万
所有者权益(或股东权益)合计 7.15%28.07亿8.08%27.43亿4.77%27.06亿1.46%26.78亿-1.57%26.2亿-1.84%25.38亿2.60%25.83亿6.90%26.39亿185.63%26.61亿178.19%25.85亿
负债和所有者权益(或股东权益)总计 3.00%37.08亿0.58%34.54亿-1.43%33.86亿12.12%36.34亿9.39%36亿10.09%34.34亿12.82%34.36亿10.44%32.41亿138.27%32.91亿162.58%31.19亿
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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