滬深市場個股詳情

000851 ST高鴻

添加自選
  • 1.83
  • +0.05+2.81%
休市中 06/07 15:00 (北京)
21.19億總市值-1453市盈率TTM

ST高鴻關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
-43.17%8.56億
-51.74%9.6億
-23.47%8.7億
0.22%11.64億
31.92%15.06億
10.17%19.89億
-5.38%11.37億
-24.22%11.62億
121.21%11.41億
63.97%18.06億
交易性金融資產
-50.00%5,000萬
-28.57%5,000萬
--7,000萬
25.00%1億
233.33%1億
--7,000萬
----
--8,000萬
-40.00%3,000萬
----
應收票據及應收賬款
-52.97%13.32億
-59.75%11.38億
-6.00%26.29億
-5.49%27.48億
-0.43%28.32億
-2.79%28.28億
-33.52%27.96億
-8.88%29.07億
-32.54%28.44億
-28.80%29.09億
-應收票據
-55.60%1,983.04萬
52.05%8,106.81萬
-56.28%3,409.71萬
-53.85%3,239.18萬
-32.58%4,466.53萬
19.72%5,331.63萬
4.65%7,799.38萬
-68.29%7,018.73萬
-34.58%6,624.46萬
-79.18%4,453.45萬
-應收賬款
-52.93%13.12億
-61.90%10.57億
-4.56%25.94億
-4.29%27.15億
0.34%27.87億
-3.14%27.75億
-34.21%27.18億
-4.45%28.37億
-32.49%27.77億
-26.01%28.65億
其他應收款(含利息和股利)
163.74%5.41億
128.52%4.93億
36.59%3.18億
-39.88%2.17億
11.54%2.05億
7.73%2.16億
-21.80%2.33億
23.40%3.62億
-27.48%1.84億
-17.55%2億
-其他應收款
----
----
----
-39.88%2.17億
----
7.73%2.16億
----
23.69%3.62億
----
-16.87%2億
合同資產
-65.95%512.45萬
-74.65%365.35萬
97.54%3,772.24萬
94.22%3,780.12萬
-20.98%1,505.08萬
-38.34%1,441.1萬
-54.12%1,909.57萬
-53.05%1,946.35萬
-57.68%1,904.62萬
-44.18%2,337.12萬
預付款項
-26.65%8.8億
6.61%6.38億
-33.28%10.78億
-13.92%10.65億
26.52%12億
0.24%5.99億
75.08%16.16億
-17.36%12.37億
-9.22%9.49億
-1.09%5.97億
存貨
-67.66%4.76億
-41.14%9.4億
19.45%18.85億
-2.38%14.44億
21.57%14.72億
58.30%15.97億
13.44%15.78億
-5.49%14.79億
8.54%12.11億
-5.93%10.09億
應收款項融資
----
----
-78.60%230萬
-61.90%40萬
19.35%341.4萬
-85.94%321.4萬
-52.98%1,075萬
-91.84%105萬
--286.06萬
16,301.64%2,286.06萬
劃分為持有待售的資產
----
2,373.07%13.36億
--0
--0
----
--5,402.56萬
----
----
----
--0
其他流動資產
-4.52%3.26億
8.75%3.52億
31.27%4.11億
21.82%3.54億
11.60%3.42億
9.15%3.24億
7.92%3.13億
-2.85%2.91億
14.24%3.06億
1.26%2.96億
流動資產合計
-41.81%44.66億
-23.17%59.11億
-5.22%73.01億
-5.41%71.31億
14.78%76.75億
12.09%76.93億
-8.56%77.04億
-10.61%75.38億
-10.95%66.86億
-8.37%68.63億
非流動資產
其他權益工具投資
441.21%981.32萬
0.00%181.32萬
3.07%181.32萬
3.07%181.32萬
-73.39%181.32萬
-73.39%181.32萬
-73.94%175.92萬
-73.94%175.92萬
0.93%681.33萬
0.93%681.33萬
其他非流動金融資產
-69.19%6,864.71萬
-76.93%5,139.71萬
-75.41%5,417.24萬
1.15%2.23億
326.28%2.23億
326.28%2.23億
387.32%2.2億
347.70%2.2億
5.90%5,226.62萬
5.90%5,226.62萬
投資性房地產
-16.10%8,049.66萬
-16.06%8,130.74萬
-38.22%9,408.12萬
-38.18%9,501.01萬
-71.29%9,593.9萬
-71.24%9,686.79萬
-55.13%1.52億
-55.06%1.54億
-3.04%3.34億
-3.02%3.37億
長期股權投資
29.67%2.04億
18.93%1.9億
-7.65%1.58億
-10.88%1.55億
-69.03%1.57億
-68.29%1.6億
10.52%1.71億
11.25%1.74億
212.18%5.08億
208.85%5.03億
固定資產
----
----
----
36.19%2.25億
----
1.53%2.25億
----
-10.65%1.65億
----
16.85%2.22億
固定資產清理
----
----
----
-93.45%1,184.72
----
----
----
--1.81萬
----
----
在建工程
----
----
----
17.58%8.94億
----
4.82%7.74億
----
13.15%7.6億
----
13.38%7.38億
工程物資
----
----
----
----
----
----
----
--0
----
----
無形資產
-23.66%3.05億
-21.63%3.19億
16.29%4.59億
16.89%4.73億
-3.83%4億
-5.89%4.07億
-8.90%3.94億
-9.98%4.05億
-11.18%4.16億
-10.44%4.33億
開發支出
-50.35%5,970.97萬
-46.06%5,085.92萬
-55.17%5,061.91萬
-66.85%3,354.89萬
44.46%1.2億
37.25%9,428.87萬
-35.21%1.13億
-17.63%1.01億
5.74%8,323.86萬
26.54%6,869.98萬
商譽
-15.52%2.78億
-15.52%2.78億
-2.48%3.29億
-2.48%3.29億
-2.48%3.29億
-2.48%3.29億
-1.29%3.37億
-1.29%3.37億
-1.29%3.37億
-1.29%3.37億
長期待攤費用
-66.11%2,257.97萬
-66.01%2,350.18萬
797.10%6,195.63萬
760.17%6,433.65萬
115.91%6,662.98萬
894.91%6,913.72萬
-11.92%690.63萬
-17.12%747.95萬
211.27%3,086.04萬
-30.40%694.91萬
遞延所得稅資產
91.24%1.18億
38.39%1.17億
34.17%6,994.8萬
26.27%6,362.11萬
22.80%6,152.2萬
67.17%8,430.81萬
-19.60%5,213.26萬
-13.93%5,038.65萬
-11.97%5,010.04萬
-10.17%5,043.39萬
使用權資產
-9.61%1.64億
-9.08%1.6億
-3.26%1.75億
-5.25%1.77億
-5.38%1.82億
111.97%1.76億
87.66%1.81億
87.09%1.87億
87.99%1.92億
-0.72%8,322.34萬
其他非流動資產
-21.10%6,312.28萬
-22.01%6,312.28萬
-0.80%7,886.08萬
-0.50%7,912.6萬
-27.74%8,000.47萬
-25.16%8,093.58萬
4.41%7,949.64萬
4.52%7,952.03萬
34.01%1.11億
32.89%1.08億
非流動資產合計
-11.50%24.21億
-12.16%23.9億
0.39%26.48億
6.46%28.13億
-11.39%27.36億
-7.65%27.21億
0.96%26.38億
2.87%26.43億
21.26%30.88億
17.04%29.46億
資產總計
-33.85%68.87億
-20.29%83.01億
-3.79%99.5億
-2.33%99.44億
6.51%104.11億
6.16%104.14億
-6.31%103.42億
-7.46%101.81億
-2.79%97.74億
-1.98%98.1億
負債
流動負債
短期借款
-35.93%8.05億
-28.84%8.15億
13.23%12.63億
9.73%12.64億
-20.98%12.56億
-21.47%11.45億
-30.31%11.15億
-34.12%11.52億
-5.38%15.9億
-20.18%14.58億
應付票據及應付帳款
-27.97%15.45億
-17.26%18.39億
-14.13%16.4億
0.84%18.97億
39.73%21.44億
28.16%22.22億
-25.46%19.1億
-1.94%18.81億
-39.31%15.35億
-26.14%17.34億
-應付票據
-22.17%7.79億
-4.96%9.08億
-28.47%6.96億
3.84%9.63億
26.25%10.01億
6.28%9.55億
42.23%9.74億
87.23%9.27億
103.14%7.93億
147.52%8.99億
-應付帳款
-33.06%7.66億
-26.52%9.31億
0.78%9.44億
-2.08%9.34億
54.13%11.43億
51.71%12.67億
-50.12%9.37億
-32.97%9.54億
-65.31%7.42億
-57.91%8.35億
合同負債
-71.95%1.52億
-53.10%2.44億
33.57%7.67億
9.64%4.61億
39.69%5.41億
43.57%5.21億
21.16%5.74億
-43.63%4.2億
-18.19%3.88億
-6.21%3.63億
預收款項
0.00%18萬
1,783.90%339.1萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
0.00%18萬
應付職工薪酬
-31.49%1,334.12萬
-27.60%1,407萬
59.33%1,766.21萬
61.76%1,649.18萬
96.78%1,947.22萬
25.18%1,943.45萬
-1.09%1,108.53萬
-15.93%1,019.52萬
-36.77%989.54萬
-26.08%1,552.48萬
應交稅費
-57.93%509.99萬
-64.77%1,053.08萬
10.86%1,473.1萬
-10.91%1,247.15萬
33.03%1,212.18萬
16.70%2,988.89萬
-26.65%1,328.75萬
-24.05%1,399.87萬
-59.33%911.22萬
-38.71%2,561.06萬
其他應付款(含利息和股利)
-46.37%4.19億
-54.77%3.62億
-42.38%5.38億
-29.55%6.25億
28.88%7.81億
24.61%8億
31.59%9.33億
-4.15%8.88億
-37.22%6.06億
-32.15%6.42億
-應付股利
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
0.00%22.81萬
-20.05%22.81萬
-20.05%22.81萬
-20.05%22.81萬
-20.05%22.81萬
0.00%28.53萬
-其他應付款
----
----
----
-29.55%6.25億
----
24.63%8億
----
-4.14%8.88億
----
-32.16%6.42億
劃分為持有待售的負債
----
--8.79億
----
----
----
--0
----
----
----
----
一年內到期的非流動負債
-13.00%2.05億
-13.34%2.05億
2,052.52%2.38億
1,963.29%2.37億
1,843.63%2.35億
1,815.83%2.36億
-26.96%1,105.06萬
-26.93%1,148.5萬
-15.52%1,210.28萬
-69.28%1,231.88萬
其他流動負債
-35.27%4,325.52萬
-59.27%3,254.01萬
25.36%9,249.12萬
-5.24%5,165.94萬
38.18%6,682.44萬
71.12%7,990.07萬
-57.77%7,377.8萬
-74.13%5,451.44萬
-76.42%4,836.17萬
-78.78%4,669.27萬
流動負債合計
-36.98%31.87億
-12.87%44.04億
-1.55%45.71億
3.01%45.65億
20.46%50.57億
17.60%50.54億
-16.59%46.42億
-20.81%44.32億
-28.92%41.98億
-26.30%42.98億
非流動負債
長期借款
--3,709.5萬
--4,200萬
----
----
----
----
-18.69%2.18億
-18.69%2.18億
0.00%2.68億
-10.08%2.68億
長期應付款
----
----
----
--0
----
--0
----
--0
----
-43.07%2,192.37萬
專項應付款
----
----
----
-5.96%8,650.09萬
----
-0.87%9,090.79萬
----
96.19%9,198.62萬
----
100.51%9,170.62萬
預計負債
----
-81.71%83.97萬
--459.12萬
--459.12萬
--459.12萬
--459.12萬
----
----
----
--0
遞延所得稅負債
765.54%2,607.85萬
-9.18%2,607.85萬
27.33%301.3萬
27.33%301.3萬
-7.43%301.3萬
782.23%2,871.47萬
93.07%236.63萬
93.07%236.63萬
143.70%325.48萬
165.57%325.48萬
長期遞延收益
-27.94%1,005.15萬
-16.78%1,193.56萬
-19.80%1,216.43萬
-18.99%1,315.17萬
-16.84%1,394.88萬
-18.24%1,434.18萬
-46.01%1,516.68萬
-46.25%1,623.38萬
-40.59%1,677.41萬
-47.65%1,754.2萬
租賃負債
-12.24%8,110.6萬
-11.06%7,194.71萬
3.38%9,249.55萬
0.16%9,009.47萬
4.22%9,242.04萬
2,269.92%8,089.78萬
535.03%8,947.26萬
424.02%8,995.08萬
359.77%8,867.68萬
-11.47%341.35萬
其他非流動負債
32.07%1.76億
24.44%1.66億
36.84%1.52億
45.09%1.54億
65.11%1.33億
58.15%1.33億
29.73%1.11億
57.51%1.06億
31.16%8,071.63萬
25.32%8,424.77萬
非流動負債合計
22.32%4.09億
12.67%3.97億
-33.51%3.51億
-32.99%3.51億
-39.05%3.34億
-27.97%3.53億
1.96%5.28億
13.78%5.24億
19.46%5.49億
0.42%4.9億
負債合計
-33.31%35.96億
-11.20%48.01億
-4.81%49.22億
-0.79%49.17億
13.58%53.92億
12.94%54.07億
-15.01%51.7億
-18.18%49.56億
-25.43%47.47億
-24.24%47.87億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.58億
-0.59%11.58億
-0.59%11.58億
-0.59%11.58億
1.56%11.58億
2.17%11.65億
2.17%11.65億
0.44%11.65億
25.61%11.4億
25.61%11.4億
資本公積
0.16%29.36億
-0.30%29.35億
-0.15%29.36億
-0.10%29.34億
-0.42%29.31億
0.10%29.43億
2.20%29.4億
0.50%29.37億
52.25%29.43億
52.11%29.4億
盈餘公積
0.00%5,811.5萬
0.00%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
5.81%5,811.5萬
0.00%5,492.57萬
0.00%5,492.57萬
0.00%5,492.57萬
0.00%5,492.57萬
未分配利潤
-362.64%-10.58億
-397.23%-11.64億
-32.61%3.96億
-37.63%3.98億
7.64%4.03億
5.27%3.92億
54.08%5.88億
75.33%6.38億
4.55%3.74億
4.31%3.72億
減:庫存股
0.00%8,355.36萬
-21.43%8,355.36萬
-21.43%8,355.36萬
-21.43%8,355.36萬
266.57%8,355.36萬
366.57%1.06億
366.57%1.06億
21.14%1.06億
-74.04%2,279.35萬
-74.04%2,279.35萬
其他綜合收益
52.37%-12.13萬
35.43%-12.88萬
68.13%-7.4萬
88.89%-4.4萬
-112.34%-25.47萬
-109.53%-19.95萬
-111.11%-23.23萬
-118.93%-39.58萬
-2.87%206.43萬
-1.26%209.33萬
歸屬母公司所有者權益合計
-32.59%30.1億
-34.79%29.03億
-3.81%44.64億
-4.77%44.64億
-0.57%44.66億
-0.79%44.51億
4.70%46.41億
6.18%46.88億
41.79%44.91億
41.69%44.87億
少數股東權益
-49.23%2.81億
7.36%5.97億
6.26%5.64億
4.91%5.63億
3.25%5.53億
3.80%5.56億
1.54%5.31億
1.41%5.37億
2.77%5.36億
2.54%5.36億
所有者權益(或股東權益)合計
-34.43%32.91億
-30.11%35億
-2.77%50.28億
-3.78%50.27億
-0.16%50.19億
-0.30%50.07億
4.37%51.72億
5.67%52.25億
36.27%50.27億
36.14%50.22億
負債和所有者權益(或股東權益)總計
-33.85%68.87億
-20.29%83.01億
-3.79%99.5億
-2.33%99.44億
6.51%104.11億
6.16%104.14億
-6.31%103.42億
-7.46%101.81億
-2.79%97.74億
-1.98%98.1億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無法表示意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
會計師事務所
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
中審亞太會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 -43.17%8.56億-51.74%9.6億-23.47%8.7億0.22%11.64億31.92%15.06億10.17%19.89億-5.38%11.37億-24.22%11.62億121.21%11.41億63.97%18.06億
交易性金融資產 -50.00%5,000萬-28.57%5,000萬--7,000萬25.00%1億233.33%1億--7,000萬------8,000萬-40.00%3,000萬----
應收票據及應收賬款 -52.97%13.32億-59.75%11.38億-6.00%26.29億-5.49%27.48億-0.43%28.32億-2.79%28.28億-33.52%27.96億-8.88%29.07億-32.54%28.44億-28.80%29.09億
-應收票據 -55.60%1,983.04萬52.05%8,106.81萬-56.28%3,409.71萬-53.85%3,239.18萬-32.58%4,466.53萬19.72%5,331.63萬4.65%7,799.38萬-68.29%7,018.73萬-34.58%6,624.46萬-79.18%4,453.45萬
-應收賬款 -52.93%13.12億-61.90%10.57億-4.56%25.94億-4.29%27.15億0.34%27.87億-3.14%27.75億-34.21%27.18億-4.45%28.37億-32.49%27.77億-26.01%28.65億
其他應收款(含利息和股利) 163.74%5.41億128.52%4.93億36.59%3.18億-39.88%2.17億11.54%2.05億7.73%2.16億-21.80%2.33億23.40%3.62億-27.48%1.84億-17.55%2億
-其他應收款 -------------39.88%2.17億----7.73%2.16億----23.69%3.62億-----16.87%2億
合同資產 -65.95%512.45萬-74.65%365.35萬97.54%3,772.24萬94.22%3,780.12萬-20.98%1,505.08萬-38.34%1,441.1萬-54.12%1,909.57萬-53.05%1,946.35萬-57.68%1,904.62萬-44.18%2,337.12萬
預付款項 -26.65%8.8億6.61%6.38億-33.28%10.78億-13.92%10.65億26.52%12億0.24%5.99億75.08%16.16億-17.36%12.37億-9.22%9.49億-1.09%5.97億
存貨 -67.66%4.76億-41.14%9.4億19.45%18.85億-2.38%14.44億21.57%14.72億58.30%15.97億13.44%15.78億-5.49%14.79億8.54%12.11億-5.93%10.09億
應收款項融資 ---------78.60%230萬-61.90%40萬19.35%341.4萬-85.94%321.4萬-52.98%1,075萬-91.84%105萬--286.06萬16,301.64%2,286.06萬
劃分為持有待售的資產 ----2,373.07%13.36億--0--0------5,402.56萬--------------0
其他流動資產 -4.52%3.26億8.75%3.52億31.27%4.11億21.82%3.54億11.60%3.42億9.15%3.24億7.92%3.13億-2.85%2.91億14.24%3.06億1.26%2.96億
流動資產合計 -41.81%44.66億-23.17%59.11億-5.22%73.01億-5.41%71.31億14.78%76.75億12.09%76.93億-8.56%77.04億-10.61%75.38億-10.95%66.86億-8.37%68.63億
非流動資產
其他權益工具投資 441.21%981.32萬0.00%181.32萬3.07%181.32萬3.07%181.32萬-73.39%181.32萬-73.39%181.32萬-73.94%175.92萬-73.94%175.92萬0.93%681.33萬0.93%681.33萬
其他非流動金融資產 -69.19%6,864.71萬-76.93%5,139.71萬-75.41%5,417.24萬1.15%2.23億326.28%2.23億326.28%2.23億387.32%2.2億347.70%2.2億5.90%5,226.62萬5.90%5,226.62萬
投資性房地產 -16.10%8,049.66萬-16.06%8,130.74萬-38.22%9,408.12萬-38.18%9,501.01萬-71.29%9,593.9萬-71.24%9,686.79萬-55.13%1.52億-55.06%1.54億-3.04%3.34億-3.02%3.37億
長期股權投資 29.67%2.04億18.93%1.9億-7.65%1.58億-10.88%1.55億-69.03%1.57億-68.29%1.6億10.52%1.71億11.25%1.74億212.18%5.08億208.85%5.03億
固定資產 ------------36.19%2.25億----1.53%2.25億-----10.65%1.65億----16.85%2.22億
固定資產清理 -------------93.45%1,184.72--------------1.81萬--------
在建工程 ------------17.58%8.94億----4.82%7.74億----13.15%7.6億----13.38%7.38億
工程物資 ------------------------------0--------
無形資產 -23.66%3.05億-21.63%3.19億16.29%4.59億16.89%4.73億-3.83%4億-5.89%4.07億-8.90%3.94億-9.98%4.05億-11.18%4.16億-10.44%4.33億
開發支出 -50.35%5,970.97萬-46.06%5,085.92萬-55.17%5,061.91萬-66.85%3,354.89萬44.46%1.2億37.25%9,428.87萬-35.21%1.13億-17.63%1.01億5.74%8,323.86萬26.54%6,869.98萬
商譽 -15.52%2.78億-15.52%2.78億-2.48%3.29億-2.48%3.29億-2.48%3.29億-2.48%3.29億-1.29%3.37億-1.29%3.37億-1.29%3.37億-1.29%3.37億
長期待攤費用 -66.11%2,257.97萬-66.01%2,350.18萬797.10%6,195.63萬760.17%6,433.65萬115.91%6,662.98萬894.91%6,913.72萬-11.92%690.63萬-17.12%747.95萬211.27%3,086.04萬-30.40%694.91萬
遞延所得稅資產 91.24%1.18億38.39%1.17億34.17%6,994.8萬26.27%6,362.11萬22.80%6,152.2萬67.17%8,430.81萬-19.60%5,213.26萬-13.93%5,038.65萬-11.97%5,010.04萬-10.17%5,043.39萬
使用權資產 -9.61%1.64億-9.08%1.6億-3.26%1.75億-5.25%1.77億-5.38%1.82億111.97%1.76億87.66%1.81億87.09%1.87億87.99%1.92億-0.72%8,322.34萬
其他非流動資產 -21.10%6,312.28萬-22.01%6,312.28萬-0.80%7,886.08萬-0.50%7,912.6萬-27.74%8,000.47萬-25.16%8,093.58萬4.41%7,949.64萬4.52%7,952.03萬34.01%1.11億32.89%1.08億
非流動資產合計 -11.50%24.21億-12.16%23.9億0.39%26.48億6.46%28.13億-11.39%27.36億-7.65%27.21億0.96%26.38億2.87%26.43億21.26%30.88億17.04%29.46億
資產總計 -33.85%68.87億-20.29%83.01億-3.79%99.5億-2.33%99.44億6.51%104.11億6.16%104.14億-6.31%103.42億-7.46%101.81億-2.79%97.74億-1.98%98.1億
負債
流動負債
短期借款 -35.93%8.05億-28.84%8.15億13.23%12.63億9.73%12.64億-20.98%12.56億-21.47%11.45億-30.31%11.15億-34.12%11.52億-5.38%15.9億-20.18%14.58億
應付票據及應付帳款 -27.97%15.45億-17.26%18.39億-14.13%16.4億0.84%18.97億39.73%21.44億28.16%22.22億-25.46%19.1億-1.94%18.81億-39.31%15.35億-26.14%17.34億
-應付票據 -22.17%7.79億-4.96%9.08億-28.47%6.96億3.84%9.63億26.25%10.01億6.28%9.55億42.23%9.74億87.23%9.27億103.14%7.93億147.52%8.99億
-應付帳款 -33.06%7.66億-26.52%9.31億0.78%9.44億-2.08%9.34億54.13%11.43億51.71%12.67億-50.12%9.37億-32.97%9.54億-65.31%7.42億-57.91%8.35億
合同負債 -71.95%1.52億-53.10%2.44億33.57%7.67億9.64%4.61億39.69%5.41億43.57%5.21億21.16%5.74億-43.63%4.2億-18.19%3.88億-6.21%3.63億
預收款項 0.00%18萬1,783.90%339.1萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬0.00%18萬
應付職工薪酬 -31.49%1,334.12萬-27.60%1,407萬59.33%1,766.21萬61.76%1,649.18萬96.78%1,947.22萬25.18%1,943.45萬-1.09%1,108.53萬-15.93%1,019.52萬-36.77%989.54萬-26.08%1,552.48萬
應交稅費 -57.93%509.99萬-64.77%1,053.08萬10.86%1,473.1萬-10.91%1,247.15萬33.03%1,212.18萬16.70%2,988.89萬-26.65%1,328.75萬-24.05%1,399.87萬-59.33%911.22萬-38.71%2,561.06萬
其他應付款(含利息和股利) -46.37%4.19億-54.77%3.62億-42.38%5.38億-29.55%6.25億28.88%7.81億24.61%8億31.59%9.33億-4.15%8.88億-37.22%6.06億-32.15%6.42億
-應付股利 0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬0.00%22.81萬-20.05%22.81萬-20.05%22.81萬-20.05%22.81萬-20.05%22.81萬0.00%28.53萬
-其他應付款 -------------29.55%6.25億----24.63%8億-----4.14%8.88億-----32.16%6.42億
劃分為持有待售的負債 ------8.79億--------------0----------------
一年內到期的非流動負債 -13.00%2.05億-13.34%2.05億2,052.52%2.38億1,963.29%2.37億1,843.63%2.35億1,815.83%2.36億-26.96%1,105.06萬-26.93%1,148.5萬-15.52%1,210.28萬-69.28%1,231.88萬
其他流動負債 -35.27%4,325.52萬-59.27%3,254.01萬25.36%9,249.12萬-5.24%5,165.94萬38.18%6,682.44萬71.12%7,990.07萬-57.77%7,377.8萬-74.13%5,451.44萬-76.42%4,836.17萬-78.78%4,669.27萬
流動負債合計 -36.98%31.87億-12.87%44.04億-1.55%45.71億3.01%45.65億20.46%50.57億17.60%50.54億-16.59%46.42億-20.81%44.32億-28.92%41.98億-26.30%42.98億
非流動負債
長期借款 --3,709.5萬--4,200萬-----------------18.69%2.18億-18.69%2.18億0.00%2.68億-10.08%2.68億
長期應付款 --------------0------0------0-----43.07%2,192.37萬
專項應付款 -------------5.96%8,650.09萬-----0.87%9,090.79萬----96.19%9,198.62萬----100.51%9,170.62萬
預計負債 -----81.71%83.97萬--459.12萬--459.12萬--459.12萬--459.12萬--------------0
遞延所得稅負債 765.54%2,607.85萬-9.18%2,607.85萬27.33%301.3萬27.33%301.3萬-7.43%301.3萬782.23%2,871.47萬93.07%236.63萬93.07%236.63萬143.70%325.48萬165.57%325.48萬
長期遞延收益 -27.94%1,005.15萬-16.78%1,193.56萬-19.80%1,216.43萬-18.99%1,315.17萬-16.84%1,394.88萬-18.24%1,434.18萬-46.01%1,516.68萬-46.25%1,623.38萬-40.59%1,677.41萬-47.65%1,754.2萬
租賃負債 -12.24%8,110.6萬-11.06%7,194.71萬3.38%9,249.55萬0.16%9,009.47萬4.22%9,242.04萬2,269.92%8,089.78萬535.03%8,947.26萬424.02%8,995.08萬359.77%8,867.68萬-11.47%341.35萬
其他非流動負債 32.07%1.76億24.44%1.66億36.84%1.52億45.09%1.54億65.11%1.33億58.15%1.33億29.73%1.11億57.51%1.06億31.16%8,071.63萬25.32%8,424.77萬
非流動負債合計 22.32%4.09億12.67%3.97億-33.51%3.51億-32.99%3.51億-39.05%3.34億-27.97%3.53億1.96%5.28億13.78%5.24億19.46%5.49億0.42%4.9億
負債合計 -33.31%35.96億-11.20%48.01億-4.81%49.22億-0.79%49.17億13.58%53.92億12.94%54.07億-15.01%51.7億-18.18%49.56億-25.43%47.47億-24.24%47.87億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.58億-0.59%11.58億-0.59%11.58億-0.59%11.58億1.56%11.58億2.17%11.65億2.17%11.65億0.44%11.65億25.61%11.4億25.61%11.4億
資本公積 0.16%29.36億-0.30%29.35億-0.15%29.36億-0.10%29.34億-0.42%29.31億0.10%29.43億2.20%29.4億0.50%29.37億52.25%29.43億52.11%29.4億
盈餘公積 0.00%5,811.5萬0.00%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬5.81%5,811.5萬0.00%5,492.57萬0.00%5,492.57萬0.00%5,492.57萬0.00%5,492.57萬
未分配利潤 -362.64%-10.58億-397.23%-11.64億-32.61%3.96億-37.63%3.98億7.64%4.03億5.27%3.92億54.08%5.88億75.33%6.38億4.55%3.74億4.31%3.72億
減:庫存股 0.00%8,355.36萬-21.43%8,355.36萬-21.43%8,355.36萬-21.43%8,355.36萬266.57%8,355.36萬366.57%1.06億366.57%1.06億21.14%1.06億-74.04%2,279.35萬-74.04%2,279.35萬
其他綜合收益 52.37%-12.13萬35.43%-12.88萬68.13%-7.4萬88.89%-4.4萬-112.34%-25.47萬-109.53%-19.95萬-111.11%-23.23萬-118.93%-39.58萬-2.87%206.43萬-1.26%209.33萬
歸屬母公司所有者權益合計 -32.59%30.1億-34.79%29.03億-3.81%44.64億-4.77%44.64億-0.57%44.66億-0.79%44.51億4.70%46.41億6.18%46.88億41.79%44.91億41.69%44.87億
少數股東權益 -49.23%2.81億7.36%5.97億6.26%5.64億4.91%5.63億3.25%5.53億3.80%5.56億1.54%5.31億1.41%5.37億2.77%5.36億2.54%5.36億
所有者權益(或股東權益)合計 -34.43%32.91億-30.11%35億-2.77%50.28億-3.78%50.27億-0.16%50.19億-0.30%50.07億4.37%51.72億5.67%52.25億36.27%50.27億36.14%50.22億
負債和所有者權益(或股東權益)總計 -33.85%68.87億-20.29%83.01億-3.79%99.5億-2.33%99.44億6.51%104.11億6.16%104.14億-6.31%103.42億-7.46%101.81億-2.79%97.74億-1.98%98.1億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無法表示意見------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅