滬深市場個股詳情

002082 萬邦德

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  • 4.87
  • +0.02+0.41%
休市中 05/31 15:00 (北京)
30.03億總市值59.39市盈率TTM

萬邦德關鍵統計數據

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
-57.03%1.92億
-51.54%2.27億
-41.59%3.17億
-48.44%3.03億
-35.80%4.47億
-48.73%4.68億
247.79%5.43億
217.19%5.87億
67.32%6.97億
58.84%9.12億
應收票據及應收賬款
-12.65%11.2億
-10.50%10.96億
-1.32%11.04億
11.89%11.52億
17.37%12.82億
9.38%12.25億
16.12%11.19億
12.45%10.3億
25.77%10.92億
3.46%11.2億
-應收票據
9.49%2.04億
-21.98%1.34億
183.69%1.66億
378.35%1.96億
34.50%1.86億
-3.91%1.72億
--5,853.32萬
--4,089.37萬
--1.39億
--1.79億
-應收賬款
-16.42%9.16億
-8.62%9.62億
-11.54%9.38億
-3.27%9.56億
14.87%10.96億
11.91%10.53億
10.04%10.6億
7.99%9.89億
9.81%9.54億
-13.09%9.41億
其他應收款(含利息和股利)
99.50%8,899.08萬
2.66%5,867.26萬
-8.80%7,413.32萬
85.25%9,223.75萬
76.65%4,460.78萬
178.21%5,715.12萬
-88.35%8,128.99萬
-92.78%4,978.96萬
-96.55%2,525.16萬
-49.90%2,054.24萬
-應收利息
----
----
----
----
----
----
----
--107.5萬
----
----
-其他應收款
----
----
----
89.34%9,223.75萬
----
178.21%5,715.12萬
----
-92.93%4,871.46萬
----
-49.90%2,054.24萬
預付款項
-26.52%2.12億
85.59%1.96億
254.39%3.18億
205.36%2.52億
257.57%2.88億
39.63%1.06億
32.82%8,971.8萬
19.28%8,262.81萬
33.11%8,065.51萬
75.69%7,570.97萬
存貨
-14.73%2.37億
-9.62%2.56億
9.07%3.08億
17.83%3.25億
1.72%2.78億
8.32%2.83億
-7.21%2.82億
-1.54%2.76億
22.33%2.73億
-69.28%2.61億
應收款項融資
272.61%3,602.68萬
68.71%5,782.45萬
840.54%2,867.96萬
518.15%3,007.66萬
-22.72%966.88萬
-4.70%3,427.43萬
-82.93%304.93萬
-87.40%486.56萬
-79.96%1,251.09萬
-84.15%3,596.43萬
一年內到期的非流動資產
21.81%295.66萬
-23.73%300.37萬
--236.23萬
86.79%243.25萬
82.98%242.73萬
224.89%393.82萬
----
--130.23萬
--132.66萬
-4.49%121.21萬
其他流動資產
17.55%2,666.54萬
19.37%2,874.94萬
17.90%2,182.99萬
75.64%2,885.73萬
-32.87%2,268.39萬
-42.77%2,408.42萬
-21.06%1,851.6萬
-21.89%1,642.97萬
-25.24%3,379.33萬
-26.62%4,208.04萬
流動資產合計
-19.34%19.16億
-12.61%19.23億
1.75%21.74億
6.73%21.86億
7.18%23.75億
-10.86%22.01億
-4.21%21.36億
-6.88%20.48億
-7.96%22.16億
-19.88%24.69億
非流動資產
其他非流動金融資產
1,384.97%1.09億
-14.83%1,051.9萬
-1.42%1,188.1萬
21.92%1,188.1萬
-43.06%735.01萬
-4.33%1,235.01萬
-21.23%1,205.19萬
-36.31%974.46萬
-12.77%1,290.95萬
-15.62%1,290.95萬
長期應收款
47.66%1,259.22萬
94.69%1,279.27萬
-18.48%319.38萬
126.87%617.23萬
91.45%852.78萬
65.62%657.07萬
-30.48%391.77萬
-54.18%272.06萬
-23.40%445.44萬
-32.55%396.73萬
固定資產
----
----
----
-2.10%7.58億
----
-1.09%7.84億
----
51.84%7.74億
----
13.89%7.92億
在建工程
----
----
----
54.19%6.48億
----
23.82%4.71億
----
-27.13%4.2億
----
-63.37%3.8億
工程物資
----
----
----
-3.81%82.43萬
----
159.77%148.95萬
----
-77.40%85.7萬
----
-87.85%57.34萬
無形資產
-1.73%4.18億
-2.90%4.18億
-3.94%4.18億
-4.49%4.21億
-4.86%4.25億
8.11%4.31億
10.28%4.35億
10.41%4.41億
11.18%4.47億
-18.92%3.99億
開發支出
73.60%4,533.02萬
83.17%4,615.15萬
86.95%3,944萬
80.31%3,313.21萬
54.06%2,611.15萬
33.40%2,519.6萬
26.42%2,109.7萬
19.49%1,837.52萬
32.72%1,694.9萬
51.94%1,888.69萬
商譽
-0.64%1.25億
-1.93%1.25億
-35.74%1.25億
-35.76%1.26億
-36.47%1.26億
-34.32%1.28億
-10.14%1.94億
-10.24%1.96億
-8.96%1.98億
-10.60%1.95億
長期待攤費用
102.09%1,174.22萬
146.68%1,235.27萬
24.69%517.16萬
27.42%548.84萬
2.63%581.03萬
8.09%500.75萬
-29.42%414.76萬
-34.46%430.73萬
5.93%566.13萬
-37.86%463.27萬
遞延所得稅資產
16.56%1.12億
25.48%1.14億
45.10%1.01億
57.81%9,921.61萬
81.10%9,567.21萬
66.95%9,054.41萬
107.96%6,970.03萬
147.50%6,287萬
149.02%5,282.92萬
15.35%5,423.41萬
使用權資產
-9.31%1,622.62萬
-9.13%1,658.02萬
-12.00%1,677.64萬
-10.60%1,713.04萬
698.04%1,789.27萬
713.83%1,824.67萬
--1,906.36萬
--1,916.2萬
--224.21萬
-19.53%224.21萬
其他非流動資產
171.63%1.44億
211.86%1.39億
68.62%6,698.85萬
78.26%6,308.01萬
83.91%5,304.6萬
13.87%4,447.13萬
28.74%3,972.86萬
-50.10%3,538.57萬
-62.66%2,884.42萬
-11.23%3,905.52萬
非流動資產合計
20.96%24.91億
17.63%23.73億
8.72%22.06億
10.34%21.9億
5.30%20.59億
6.03%20.17億
8.18%20.29億
7.42%19.84億
8.61%19.55億
-26.35%19.03億
資產總計
-0.63%44.07億
1.85%42.96億
5.15%43.8億
8.51%43.75億
6.30%44.35億
-3.51%42.18億
1.45%41.66億
-0.35%40.32億
-0.87%41.72億
-22.83%43.71億
負債
流動負債
短期借款
9.20%8.66億
21.84%8.24億
37.61%9.28億
30.68%8.34億
30.08%7.93億
18.63%6.77億
27.32%6.74億
27.40%6.38億
7.77%6.1億
-48.06%5.7億
應付票據及應付帳款
5.22%3.1億
30.87%3.03億
62.73%2.66億
92.10%3.05億
84.17%2.95億
-9.17%2.31億
-0.69%1.64億
-13.69%1.59億
-1.77%1.6億
-28.43%2.55億
-應付票據
-43.25%2,165.64萬
95.09%2,417.78萬
168.28%3,045.39萬
185.05%3,523.27萬
359.05%3,815.79萬
-6.26%1,239.3萬
-3.06%1,135.15萬
-9.78%1,236萬
-59.25%831.23萬
-16.12%1,322萬
-應付帳款
12.42%2.89億
27.23%2.78億
54.86%2.36億
84.24%2.69億
69.13%2.57億
-9.32%2.19億
-0.51%1.52億
-14.00%1.46億
6.45%1.52億
-29.00%2.41億
合同負債
-59.33%1,144.14萬
-52.75%1,430.9萬
-25.71%1,270.03萬
-13.68%1,372.7萬
59.77%2,813.23萬
-8.81%3,028.11萬
-31.88%1,709.62萬
-37.33%1,590.19萬
-35.38%1,760.82萬
-56.10%3,320.63萬
預收款項
----
----
--21.56萬
--1.78萬
----
----
----
----
----
----
應付職工薪酬
-0.94%1,505.5萬
9.61%3,270.71萬
40.30%2,177.35萬
39.82%1,845.7萬
33.61%1,519.72萬
15.39%2,983.86萬
-21.26%1,551.88萬
-15.47%1,320.08萬
-15.07%1,137.4萬
-53.57%2,585.83萬
應交稅費
58.63%3,171.72萬
-1.67%5,715.04萬
-83.95%725.77萬
-69.31%1,082.97萬
-89.34%1,999.41萬
-77.54%5,812.24萬
-77.07%4,521.03萬
-82.13%3,528.59萬
3.56%1.88億
113.35%2.59億
其他應付款(含利息和股利)
-62.52%1,601.56萬
-32.14%2,261.43萬
9.36%3,056.19萬
-19.38%3,098.1萬
90.62%4,273.39萬
5.12%3,332.27萬
-44.00%2,794.59萬
28.27%3,842.93萬
-70.41%2,241.8萬
-78.03%3,170.01萬
-其他應付款
----
----
----
-19.38%3,098.1萬
----
5.12%3,332.27萬
----
28.27%3,842.93萬
----
-74.58%3,170.01萬
一年內到期的非流動負債
122.73%8,385.17萬
50.47%5,691.5萬
34.77%2,865.64萬
37.78%2,865.64萬
274.62%3,764.68萬
18.02%3,782.52萬
4,123.23%2,126.24萬
4,031.20%2,079.91萬
1,896.04%1,004.93萬
153.45%3,204.93萬
其他流動負債
-8.49%9,916.39萬
-60.00%1,605.01萬
81.08%9,198.09萬
156.51%1.03億
15.50%1.08億
-47.87%4,012.56萬
23,526.09%5,079.61萬
18,587.63%4,017.84萬
30,979.54%9,381.84萬
3,058.33%7,696.86萬
流動負債合計
6.98%14.34億
16.65%13.27億
36.58%13.88億
39.95%13.44億
20.44%13.41億
-11.39%11.37億
2.92%10.16億
0.71%9.61億
8.33%11.13億
-31.21%12.83億
非流動負債
長期借款
-60.57%5,323.47萬
-39.71%8,150.55萬
-12.14%1.37億
-18.66%1.27億
-20.59%1.35億
-42.95%1.35億
-41.89%1.56億
-41.97%1.56億
-39.29%1.7億
-68.26%2.37億
預計負債
-39.92%585.18萬
-8.84%591.07萬
-3.74%957萬
-4.73%975.41萬
-23.33%974.05萬
-46.83%648.39萬
--994.2萬
--1,023.85萬
152.10%1,270.49萬
141.97%1,219.46萬
遞延所得稅負債
15.34%4,235.66萬
3.73%4,082.97萬
14.38%3,896.24萬
21.46%3,951.02萬
4.26%3,672.34萬
17.48%3,935.97萬
22.08%3,406.42萬
12.76%3,252.89萬
21.89%3,522.16萬
7.82%3,350.27萬
長期遞延收益
4.18%6,964.44萬
3.65%7,053.96萬
15.23%7,004.13萬
14.95%7,077.63萬
14.04%6,685.11萬
14.63%6,805.78萬
0.14%6,078.54萬
0.19%6,157.19萬
-5.57%5,862.2萬
-42.08%5,937.27萬
租賃負債
-2.70%1,334.14萬
-10.73%1,198.87萬
0.66%1,402.07萬
-0.92%1,391.65萬
1,021.79%1,371.18萬
998.68%1,342.92萬
--1,392.92萬
--1,404.55萬
--122.23萬
-30.82%122.23萬
非流動負債合計
-29.61%1.84億
-19.71%2.11億
-1.83%2.69億
-4.91%2.6億
-5.67%2.62億
-23.53%2.63億
-23.04%2.74億
-23.56%2.74億
-26.13%2.78億
-63.51%3.43億
負債合計
1.00%16.19億
9.83%15.37億
28.41%16.57億
30.00%16.05億
15.23%16.03億
-13.95%14億
-3.97%12.9億
-5.92%12.34億
-0.90%13.91億
-42.04%16.27億
所有者權益(或股東權益)
實收資本(或股本)
-0.25%6.17億
-0.25%6.17億
-0.25%6.17億
-0.25%6.17億
0.00%6.18億
0.00%6.18億
0.00%6.18億
0.00%6.18億
0.00%6.18億
0.00%6.18億
資本公積
1.96%3.12億
1.96%3.12億
1.93%3.12億
3.29%3.16億
0.00%3.06億
0.00%3.06億
0.74%3.06億
0.74%3.06億
-4.46%3.06億
-4.46%3.06億
盈餘公積
6.03%1.69億
6.03%1.69億
0.00%1.6億
0.00%1.6億
0.00%1.6億
0.00%1.6億
44.64%1.6億
44.64%1.6億
44.64%1.6億
44.64%1.6億
未分配利潤
-1.93%16.8億
-2.01%16.51億
-7.80%16.04億
-0.42%16.43億
5.97%17.13億
5.85%16.85億
6.96%17.4億
3.97%16.5億
-0.38%16.16億
-0.35%15.91億
減:庫存股
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
0.00%5,998.85萬
17.71%5,998.85萬
17.72%5,998.85萬
22.31%5,998.85萬
22.31%5,998.85萬
--5,096.08萬
其他綜合收益
-6.07%-2,917.08萬
-47.21%-3,091.76萬
-7.96%-2,884.64萬
-22.95%-2,544.3萬
-115.70%-2,750.27萬
18.85%-2,100.19萬
14.02%-2,672萬
8.82%-2,069.3萬
50.71%-1,275.02萬
-6.89%-2,588.04萬
歸屬母公司所有者權益合計
-0.76%26.88億
-1.10%26.58億
-4.87%26.03億
-0.12%26.5億
3.11%27.09億
3.42%26.87億
6.21%27.37億
4.15%26.53億
1.19%26.27億
-0.89%25.98億
少數股東權益
-18.98%9,970.95萬
-22.70%1.01億
-13.54%1.2億
-16.60%1.21億
-19.89%1.23億
-10.46%1.31億
-25.42%1.39億
-22.51%1.45億
-26.27%1.54億
-38.12%1.46億
所有者權益(或股東權益)合計
-1.55%27.88億
-2.11%27.59億
-5.29%27.23億
-0.97%27.71億
1.84%28.32億
2.68%28.18億
4.08%28.75億
2.32%27.98億
-0.85%27.81億
-3.97%27.45億
負債和所有者權益(或股東權益)總計
-0.63%44.07億
1.85%42.96億
5.15%43.8億
8.51%43.75億
6.30%44.35億
-3.51%42.18億
1.45%41.66億
-0.35%40.32億
-0.87%41.72億
-22.83%43.71億
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
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
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--
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大華會計師事務所(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 -57.03%1.92億-51.54%2.27億-41.59%3.17億-48.44%3.03億-35.80%4.47億-48.73%4.68億247.79%5.43億217.19%5.87億67.32%6.97億58.84%9.12億
應收票據及應收賬款 -12.65%11.2億-10.50%10.96億-1.32%11.04億11.89%11.52億17.37%12.82億9.38%12.25億16.12%11.19億12.45%10.3億25.77%10.92億3.46%11.2億
-應收票據 9.49%2.04億-21.98%1.34億183.69%1.66億378.35%1.96億34.50%1.86億-3.91%1.72億--5,853.32萬--4,089.37萬--1.39億--1.79億
-應收賬款 -16.42%9.16億-8.62%9.62億-11.54%9.38億-3.27%9.56億14.87%10.96億11.91%10.53億10.04%10.6億7.99%9.89億9.81%9.54億-13.09%9.41億
其他應收款(含利息和股利) 99.50%8,899.08萬2.66%5,867.26萬-8.80%7,413.32萬85.25%9,223.75萬76.65%4,460.78萬178.21%5,715.12萬-88.35%8,128.99萬-92.78%4,978.96萬-96.55%2,525.16萬-49.90%2,054.24萬
-應收利息 ------------------------------107.5萬--------
-其他應收款 ------------89.34%9,223.75萬----178.21%5,715.12萬-----92.93%4,871.46萬-----49.90%2,054.24萬
預付款項 -26.52%2.12億85.59%1.96億254.39%3.18億205.36%2.52億257.57%2.88億39.63%1.06億32.82%8,971.8萬19.28%8,262.81萬33.11%8,065.51萬75.69%7,570.97萬
存貨 -14.73%2.37億-9.62%2.56億9.07%3.08億17.83%3.25億1.72%2.78億8.32%2.83億-7.21%2.82億-1.54%2.76億22.33%2.73億-69.28%2.61億
應收款項融資 272.61%3,602.68萬68.71%5,782.45萬840.54%2,867.96萬518.15%3,007.66萬-22.72%966.88萬-4.70%3,427.43萬-82.93%304.93萬-87.40%486.56萬-79.96%1,251.09萬-84.15%3,596.43萬
一年內到期的非流動資產 21.81%295.66萬-23.73%300.37萬--236.23萬86.79%243.25萬82.98%242.73萬224.89%393.82萬------130.23萬--132.66萬-4.49%121.21萬
其他流動資產 17.55%2,666.54萬19.37%2,874.94萬17.90%2,182.99萬75.64%2,885.73萬-32.87%2,268.39萬-42.77%2,408.42萬-21.06%1,851.6萬-21.89%1,642.97萬-25.24%3,379.33萬-26.62%4,208.04萬
流動資產合計 -19.34%19.16億-12.61%19.23億1.75%21.74億6.73%21.86億7.18%23.75億-10.86%22.01億-4.21%21.36億-6.88%20.48億-7.96%22.16億-19.88%24.69億
非流動資產
其他非流動金融資產 1,384.97%1.09億-14.83%1,051.9萬-1.42%1,188.1萬21.92%1,188.1萬-43.06%735.01萬-4.33%1,235.01萬-21.23%1,205.19萬-36.31%974.46萬-12.77%1,290.95萬-15.62%1,290.95萬
長期應收款 47.66%1,259.22萬94.69%1,279.27萬-18.48%319.38萬126.87%617.23萬91.45%852.78萬65.62%657.07萬-30.48%391.77萬-54.18%272.06萬-23.40%445.44萬-32.55%396.73萬
固定資產 -------------2.10%7.58億-----1.09%7.84億----51.84%7.74億----13.89%7.92億
在建工程 ------------54.19%6.48億----23.82%4.71億-----27.13%4.2億-----63.37%3.8億
工程物資 -------------3.81%82.43萬----159.77%148.95萬-----77.40%85.7萬-----87.85%57.34萬
無形資產 -1.73%4.18億-2.90%4.18億-3.94%4.18億-4.49%4.21億-4.86%4.25億8.11%4.31億10.28%4.35億10.41%4.41億11.18%4.47億-18.92%3.99億
開發支出 73.60%4,533.02萬83.17%4,615.15萬86.95%3,944萬80.31%3,313.21萬54.06%2,611.15萬33.40%2,519.6萬26.42%2,109.7萬19.49%1,837.52萬32.72%1,694.9萬51.94%1,888.69萬
商譽 -0.64%1.25億-1.93%1.25億-35.74%1.25億-35.76%1.26億-36.47%1.26億-34.32%1.28億-10.14%1.94億-10.24%1.96億-8.96%1.98億-10.60%1.95億
長期待攤費用 102.09%1,174.22萬146.68%1,235.27萬24.69%517.16萬27.42%548.84萬2.63%581.03萬8.09%500.75萬-29.42%414.76萬-34.46%430.73萬5.93%566.13萬-37.86%463.27萬
遞延所得稅資產 16.56%1.12億25.48%1.14億45.10%1.01億57.81%9,921.61萬81.10%9,567.21萬66.95%9,054.41萬107.96%6,970.03萬147.50%6,287萬149.02%5,282.92萬15.35%5,423.41萬
使用權資產 -9.31%1,622.62萬-9.13%1,658.02萬-12.00%1,677.64萬-10.60%1,713.04萬698.04%1,789.27萬713.83%1,824.67萬--1,906.36萬--1,916.2萬--224.21萬-19.53%224.21萬
其他非流動資產 171.63%1.44億211.86%1.39億68.62%6,698.85萬78.26%6,308.01萬83.91%5,304.6萬13.87%4,447.13萬28.74%3,972.86萬-50.10%3,538.57萬-62.66%2,884.42萬-11.23%3,905.52萬
非流動資產合計 20.96%24.91億17.63%23.73億8.72%22.06億10.34%21.9億5.30%20.59億6.03%20.17億8.18%20.29億7.42%19.84億8.61%19.55億-26.35%19.03億
資產總計 -0.63%44.07億1.85%42.96億5.15%43.8億8.51%43.75億6.30%44.35億-3.51%42.18億1.45%41.66億-0.35%40.32億-0.87%41.72億-22.83%43.71億
負債
流動負債
短期借款 9.20%8.66億21.84%8.24億37.61%9.28億30.68%8.34億30.08%7.93億18.63%6.77億27.32%6.74億27.40%6.38億7.77%6.1億-48.06%5.7億
應付票據及應付帳款 5.22%3.1億30.87%3.03億62.73%2.66億92.10%3.05億84.17%2.95億-9.17%2.31億-0.69%1.64億-13.69%1.59億-1.77%1.6億-28.43%2.55億
-應付票據 -43.25%2,165.64萬95.09%2,417.78萬168.28%3,045.39萬185.05%3,523.27萬359.05%3,815.79萬-6.26%1,239.3萬-3.06%1,135.15萬-9.78%1,236萬-59.25%831.23萬-16.12%1,322萬
-應付帳款 12.42%2.89億27.23%2.78億54.86%2.36億84.24%2.69億69.13%2.57億-9.32%2.19億-0.51%1.52億-14.00%1.46億6.45%1.52億-29.00%2.41億
合同負債 -59.33%1,144.14萬-52.75%1,430.9萬-25.71%1,270.03萬-13.68%1,372.7萬59.77%2,813.23萬-8.81%3,028.11萬-31.88%1,709.62萬-37.33%1,590.19萬-35.38%1,760.82萬-56.10%3,320.63萬
預收款項 ----------21.56萬--1.78萬------------------------
應付職工薪酬 -0.94%1,505.5萬9.61%3,270.71萬40.30%2,177.35萬39.82%1,845.7萬33.61%1,519.72萬15.39%2,983.86萬-21.26%1,551.88萬-15.47%1,320.08萬-15.07%1,137.4萬-53.57%2,585.83萬
應交稅費 58.63%3,171.72萬-1.67%5,715.04萬-83.95%725.77萬-69.31%1,082.97萬-89.34%1,999.41萬-77.54%5,812.24萬-77.07%4,521.03萬-82.13%3,528.59萬3.56%1.88億113.35%2.59億
其他應付款(含利息和股利) -62.52%1,601.56萬-32.14%2,261.43萬9.36%3,056.19萬-19.38%3,098.1萬90.62%4,273.39萬5.12%3,332.27萬-44.00%2,794.59萬28.27%3,842.93萬-70.41%2,241.8萬-78.03%3,170.01萬
-其他應付款 -------------19.38%3,098.1萬----5.12%3,332.27萬----28.27%3,842.93萬-----74.58%3,170.01萬
一年內到期的非流動負債 122.73%8,385.17萬50.47%5,691.5萬34.77%2,865.64萬37.78%2,865.64萬274.62%3,764.68萬18.02%3,782.52萬4,123.23%2,126.24萬4,031.20%2,079.91萬1,896.04%1,004.93萬153.45%3,204.93萬
其他流動負債 -8.49%9,916.39萬-60.00%1,605.01萬81.08%9,198.09萬156.51%1.03億15.50%1.08億-47.87%4,012.56萬23,526.09%5,079.61萬18,587.63%4,017.84萬30,979.54%9,381.84萬3,058.33%7,696.86萬
流動負債合計 6.98%14.34億16.65%13.27億36.58%13.88億39.95%13.44億20.44%13.41億-11.39%11.37億2.92%10.16億0.71%9.61億8.33%11.13億-31.21%12.83億
非流動負債
長期借款 -60.57%5,323.47萬-39.71%8,150.55萬-12.14%1.37億-18.66%1.27億-20.59%1.35億-42.95%1.35億-41.89%1.56億-41.97%1.56億-39.29%1.7億-68.26%2.37億
預計負債 -39.92%585.18萬-8.84%591.07萬-3.74%957萬-4.73%975.41萬-23.33%974.05萬-46.83%648.39萬--994.2萬--1,023.85萬152.10%1,270.49萬141.97%1,219.46萬
遞延所得稅負債 15.34%4,235.66萬3.73%4,082.97萬14.38%3,896.24萬21.46%3,951.02萬4.26%3,672.34萬17.48%3,935.97萬22.08%3,406.42萬12.76%3,252.89萬21.89%3,522.16萬7.82%3,350.27萬
長期遞延收益 4.18%6,964.44萬3.65%7,053.96萬15.23%7,004.13萬14.95%7,077.63萬14.04%6,685.11萬14.63%6,805.78萬0.14%6,078.54萬0.19%6,157.19萬-5.57%5,862.2萬-42.08%5,937.27萬
租賃負債 -2.70%1,334.14萬-10.73%1,198.87萬0.66%1,402.07萬-0.92%1,391.65萬1,021.79%1,371.18萬998.68%1,342.92萬--1,392.92萬--1,404.55萬--122.23萬-30.82%122.23萬
非流動負債合計 -29.61%1.84億-19.71%2.11億-1.83%2.69億-4.91%2.6億-5.67%2.62億-23.53%2.63億-23.04%2.74億-23.56%2.74億-26.13%2.78億-63.51%3.43億
負債合計 1.00%16.19億9.83%15.37億28.41%16.57億30.00%16.05億15.23%16.03億-13.95%14億-3.97%12.9億-5.92%12.34億-0.90%13.91億-42.04%16.27億
所有者權益(或股東權益)
實收資本(或股本) -0.25%6.17億-0.25%6.17億-0.25%6.17億-0.25%6.17億0.00%6.18億0.00%6.18億0.00%6.18億0.00%6.18億0.00%6.18億0.00%6.18億
資本公積 1.96%3.12億1.96%3.12億1.93%3.12億3.29%3.16億0.00%3.06億0.00%3.06億0.74%3.06億0.74%3.06億-4.46%3.06億-4.46%3.06億
盈餘公積 6.03%1.69億6.03%1.69億0.00%1.6億0.00%1.6億0.00%1.6億0.00%1.6億44.64%1.6億44.64%1.6億44.64%1.6億44.64%1.6億
未分配利潤 -1.93%16.8億-2.01%16.51億-7.80%16.04億-0.42%16.43億5.97%17.13億5.85%16.85億6.96%17.4億3.97%16.5億-0.38%16.16億-0.35%15.91億
減:庫存股 0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬0.00%5,998.85萬17.71%5,998.85萬17.72%5,998.85萬22.31%5,998.85萬22.31%5,998.85萬--5,096.08萬
其他綜合收益 -6.07%-2,917.08萬-47.21%-3,091.76萬-7.96%-2,884.64萬-22.95%-2,544.3萬-115.70%-2,750.27萬18.85%-2,100.19萬14.02%-2,672萬8.82%-2,069.3萬50.71%-1,275.02萬-6.89%-2,588.04萬
歸屬母公司所有者權益合計 -0.76%26.88億-1.10%26.58億-4.87%26.03億-0.12%26.5億3.11%27.09億3.42%26.87億6.21%27.37億4.15%26.53億1.19%26.27億-0.89%25.98億
少數股東權益 -18.98%9,970.95萬-22.70%1.01億-13.54%1.2億-16.60%1.21億-19.89%1.23億-10.46%1.31億-25.42%1.39億-22.51%1.45億-26.27%1.54億-38.12%1.46億
所有者權益(或股東權益)合計 -1.55%27.88億-2.11%27.59億-5.29%27.23億-0.97%27.71億1.84%28.32億2.68%28.18億4.08%28.75億2.32%27.98億-0.85%27.81億-3.97%27.45億
負債和所有者權益(或股東權益)總計 -0.63%44.07億1.85%42.96億5.15%43.8億8.51%43.75億6.30%44.35億-3.51%42.18億1.45%41.66億-0.35%40.32億-0.87%41.72億-22.83%43.71億
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 --無保留意見------無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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