滬深市場個股詳情

002229 鴻博股份

添加自選
  • 18.14
  • +0.55+3.13%
交易中 05/15 13:54 (北京)
90.40億總市值-147479市盈率TTM

鴻博股份關鍵統計數據

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
-35.39%6.28億
-24.06%8.33億
-18.34%8.35億
-6.27%10.44億
17.12%9.72億
5.36%10.97億
66.40%10.23億
30.66%11.13億
-0.22%8.3億
12.32%10.41億
交易性金融資產
10.00%1.1億
--0
-75.00%2,500萬
--0
-67.74%1億
--0
-67.74%1億
0.00%6,000萬
244.44%3.1億
--5,000萬
應收票據及應收賬款
85.57%2.75億
31.83%2.28億
41.31%2億
14.13%1.84億
-21.79%1.48億
-0.15%1.73億
11.12%1.42億
-12.17%1.61億
20.70%1.9億
147.84%1.73億
-應收票據
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--0
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-應收賬款
85.57%2.75億
31.83%2.28億
41.31%2億
14.13%1.84億
-21.79%1.48億
-0.15%1.73億
11.12%1.42億
-12.17%1.61億
20.70%1.9億
147.84%1.73億
其他應收款(含利息和股利)
-57.90%2,777.7萬
5.46%2,741.96萬
186.23%7,430.75萬
150.11%6,884.74萬
160.75%6,598.26萬
63.74%2,600.01萬
15.92%2,596.11萬
19.97%2,752.67萬
10.85%2,530.52萬
-24.36%1,587.9萬
-應收股利
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----
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--0
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-應收利息
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----
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--0
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-其他應收款
----
----
----
150.11%6,884.74萬
----
63.74%2,600.01萬
----
19.97%2,752.67萬
----
-24.36%1,587.9萬
合同資產
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----
----
----
----
--0
----
----
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----
預付款項
4,193.36%3.4億
6,571.97%2.75億
-86.69%533.74萬
40.71%563.77萬
-30.69%792.1萬
-71.00%412.8萬
95.80%4,009.11萬
-46.40%400.67萬
27.01%1,142.86萬
249.21%1,423.32萬
存貨
475.66%4.11億
181.69%2.44億
-18.21%6,870.77萬
-15.59%7,530.02萬
-16.27%7,131.36萬
11.16%8,649.29萬
-3.45%8,400.61萬
-6.19%8,920.45萬
-24.28%8,517萬
-28.65%7,780.81萬
應收款項融資
1,762.83%53.03萬
-11.61%54.98萬
138.66%92.46萬
3,818.25%15.67萬
-91.42%2.85萬
3,105.12%62.2萬
-57.40%38.74萬
--4,000
6,565.37%33.17萬
-97.09%1.94萬
劃分為持有待售的資產
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--0
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一年內到期的非流動資產
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--0
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其他流動資產
718.42%8,289.54萬
851.31%4,930.28萬
466.28%2,734.67萬
159.93%1,339.05萬
58.00%1,012.87萬
-28.42%518.26萬
-46.47%482.92萬
-13.11%515.15萬
15.19%641.05萬
28.91%724.06萬
流動資產合計
36.29%18.75億
19.04%16.57億
-12.86%12.37億
-4.77%13.91億
-5.66%13.76億
0.93%13.92億
19.11%14.2億
19.03%14.6億
18.67%14.59億
21.30%13.79億
非流動資產
債權投資
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----
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--0
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其他債權投資
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--0
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其他權益工具投資
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----
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--0
----
--0
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--3,000萬
--4,000萬
--4,000萬
其他非流動金融資產
-10.58%3.64億
-19.48%3.64億
-7.90%4.1億
-7.48%4.12億
9.90%4.07億
22.39%4.52億
10.45%4.45億
10.45%4.45億
0.54%3.7億
0.27%3.69億
投資性房地產
-21.30%1,041.83萬
-20.22%1,112.31萬
-19.25%1,182.79萬
-18.36%1,253.27萬
-17.56%1,323.75萬
-16.82%1,394.23萬
-16.14%1,464.71萬
-15.51%1,535.19萬
-14.94%1,605.67萬
-14.40%1,676.15萬
長期股權投資
--9,398.59萬
--9,398.59萬
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--0
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--0
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--0
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長期應收款
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----
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--0
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固定資產
----
----
----
18.37%4.78億
----
-8.07%3.94億
----
-10.36%4.04億
----
-8.30%4.28億
固定資產清理
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--10.5萬
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--10.5萬
----
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----
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在建工程
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----
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-19.02%190.76萬
----
555.54%165.09萬
----
50.30%235.55萬
----
-35.89%25.18萬
生產性生物資產
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----
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--0
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油氣資產
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----
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--0
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無形資產
-4.07%4,586.95萬
-4.07%4,640.01萬
-4.11%4,692.66萬
-4.45%4,730.38萬
-4.53%4,781.45萬
-3.97%4,836.89萬
-3.93%4,893.92萬
-3.90%4,950.94萬
-3.86%5,008.47萬
-4.39%5,037.07萬
開發支出
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--0
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商譽
-6.63%5,381.28萬
-6.63%5,381.28萬
0.00%5,763.27萬
0.00%5,763.27萬
0.00%5,763.27萬
0.00%5,763.27萬
-3.93%5,763.27萬
42.80%5,763.27萬
42.80%5,763.27萬
42.80%5,763.27萬
長期待攤費用
47.58%998.01萬
39.78%1,113.58萬
-26.80%630.21萬
-36.11%492.33萬
-48.55%676.23萬
-48.02%796.68萬
-50.57%860.89萬
-60.50%770.63萬
-39.55%1,314.41萬
-36.07%1,532.67萬
遞延所得稅資產
252.94%1.15億
200.67%1.11億
-19.04%3,851.73萬
-18.20%3,789.2萬
-14.35%3,252.02萬
-1.88%3,704.13萬
52.25%4,757.74萬
51.09%4,632.01萬
29.87%3,796.68萬
30.75%3,774.91萬
使用權資產
1,385.03%1.95億
579.73%1.11億
1,587.01%1.15億
-43.23%997.29萬
-34.79%1,312.29萬
-28.24%1,627.28萬
-72.44%679.47萬
-44.55%1,756.74萬
-41.94%2,012.27萬
-29.44%2,267.81萬
其他非流動資產
-7.40%4,069.25萬
-6.87%3,742.97萬
--7,595.21萬
17,548.11%2,911.94萬
26,532.39%4,394.35萬
24,256.86%4,018.88萬
----
-70.40%16.5萬
211.44%16.5萬
38.68%16.5萬
非流動資產合計
49.99%15.13億
33.25%14.24億
27.77%13.17億
1.46%10.91億
-1.43%10.09億
2.92%10.69億
-1.78%10.31億
2.68%10.76億
-0.02%10.24億
0.49%10.39億
資產總計
42.08%33.89億
25.21%30.81億
4.23%25.55億
-2.13%24.82億
-3.92%23.85億
1.78%24.61億
9.33%24.51億
11.50%25.36億
10.18%24.82億
11.39%24.18億
負債
流動負債
短期借款
56.09%3.41億
26.48%3.77億
-10.79%2.89億
-5.39%3.58億
-26.70%2.18億
-4.79%2.98億
42.52%3.23億
59.71%3.79億
51.16%2.98億
154.47%3.13億
交易性金融負債
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--0
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應付票據及應付帳款
9.30%1.13億
26.83%1.19億
27.05%1.25億
28.82%1.06億
6.65%1.03億
-7.42%9,417.02萬
14.97%9,824.26萬
4.74%8,194.23萬
-1.36%9,672.55萬
25.03%1.02億
-應付票據
30.55%1,637.53萬
41.35%2,015.72萬
16.97%1,781.8萬
30.81%1,537.29萬
-54.90%1,254.29萬
-45.92%1,426萬
-9.18%1,523.28萬
-38.10%1,175.17萬
23.71%2,781.01萬
14.15%2,636.86萬
-應付帳款
6.35%9,636.96萬
24.23%9,927.54萬
28.90%1.07億
28.48%9,018.11萬
31.48%9,061.28萬
6.05%7,991.02萬
20.87%8,300.97萬
18.47%7,019.06萬
-8.81%6,891.54萬
29.34%7,534.99萬
合同負債
4,843.80%7.22億
1,869.96%4.61億
-10.66%1,876.15萬
24.37%2,067萬
21.02%1,460.06萬
68.37%2,339.69萬
63.49%2,099.92萬
43.68%1,662.02萬
-32.88%1,206.5萬
-49.98%1,389.65萬
預收款項
--450萬
--450萬
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--0
----
--0
----
--0
----
--0
應付職工薪酬
10.65%1,921.32萬
17.03%2,494.86萬
12.51%1,946.39萬
0.93%1,747.68萬
8.04%1,736.31萬
0.83%2,131.81萬
9.29%1,729.92萬
5.23%1,731.5萬
-5.90%1,607.07萬
-12.83%2,114.29萬
應交稅費
-37.74%781.11萬
-64.81%757.65萬
-36.97%1,045.52萬
-61.94%733.53萬
-30.55%1,254.58萬
48.82%2,153.3萬
92.10%1,658.65萬
49.38%1,927.56萬
4.62%1,806.56萬
52.44%1,446.91萬
其他應付款(含利息和股利)
-18.64%5,386.85萬
-2.86%5,275.87萬
-15.69%5,902.56萬
-42.18%4,879.39萬
-17.15%6,620.65萬
85.18%5,431.4萬
302.96%7,001.09萬
374.72%8,439.14萬
361.75%7,990.8萬
-24.79%2,933.12萬
-應付利息
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--0
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-應付股利
39.28%1,813萬
32.78%1,813萬
32.78%1,813萬
----
0.00%1,301.7萬
0.00%1,365.4萬
--1,365.4萬
--1,301.7萬
--1,301.7萬
-41.34%1,365.4萬
-其他應付款
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----
----
-31.64%4,879.39萬
----
159.36%4,066萬
----
301.50%7,137.44萬
----
-0.30%1,567.72萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
-51.72%5,865.17萬
-75.12%3,153.05萬
771.15%1.18億
322.46%1.02億
333.61%1.21億
1,012.71%1.27億
--1,351.81萬
--2,414.5萬
--2,801.35萬
--1,139.14萬
其他流動負債
1,740.03%9,792.13萬
894.18%6,365.25萬
-0.78%543.62萬
-9.98%539.36萬
157.21%532.17萬
185.60%640.25萬
1,564.95%547.89萬
163.89%599.18萬
165.74%206.91萬
1,997.42%224.17萬
流動負債合計
153.53%14.17億
76.81%11.43億
13.92%6.44億
5.91%6.66億
1.48%5.59億
27.32%6.46億
53.94%5.66億
66.98%6.28億
50.69%5.51億
66.34%5.08億
非流動負債
長期借款
-3.77%5,300萬
--5,350萬
9.00%5,450萬
10.00%5,500萬
10.15%5,507.64萬
--0
--5,000萬
--5,000萬
--5,000萬
--5,006.6萬
應付債券
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----
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--0
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優先股
----
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--0
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永續債
----
----
----
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--0
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----
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長期應付款
----
----
----
-61.31%1,374.91萬
----
--2,262.95萬
----
--3,553.25萬
----
----
長期應付職工薪酬
----
----
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----
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--0
----
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----
----
預計負債
-21.42%1,240.2萬
-10.19%1,417.33萬
-6.96%1,500.28萬
-5.71%1,520.46萬
-2.13%1,578.18萬
-2.13%1,578.18萬
54.41%1,612.5萬
54.41%1,612.5萬
54.41%1,612.5萬
54.41%1,612.5萬
遞延所得稅負債
185.59%9,603.8萬
158.91%9,640.84萬
-6.47%3,263.24萬
-6.23%3,268.82萬
-5.30%3,362.78萬
4.95%3,723.62萬
0.15%3,488.8萬
-0.74%3,485.88萬
1.93%3,550.79萬
2.02%3,547.87萬
長期遞延收益
-5.24%824.11萬
-6.18%833.18萬
-6.64%842.26萬
-7.95%851.33萬
-7.80%869.71萬
-7.65%888.09萬
-7.90%902.13萬
-7.35%924.86萬
-7.11%943.25萬
-7.10%961.63萬
租賃負債
2,089.18%1.55億
1,122.72%9,987.52萬
28,687.29%1.12億
-36.66%561.68萬
-26.82%709.18萬
-45.64%816.83萬
-98.53%38.83萬
-75.54%886.8萬
-73.99%969.13萬
-59.83%1,502.55萬
其他非流動負債
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--0
----
--0
----
--0
----
--0
----
----
非流動負債合計
134.62%3.25億
198.75%2.77億
58.66%2.32億
-15.43%1.31億
-11.39%1.38億
-26.61%9,269.68萬
78.96%1.46億
68.44%1.55億
68.61%1.56億
35.85%1.26億
負債合計
149.78%17.42億
92.11%14.2億
23.09%8.76億
1.69%7.96億
-1.36%6.98億
16.58%7.39億
58.48%7.12億
67.26%7.83億
54.31%7.07億
59.22%6.34億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
0.00%4.98億
其他權益工具
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----
----
----
----
--0
----
----
----
----
-優先股
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----
----
----
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--0
----
----
----
----
-永續債
----
----
----
----
----
--0
----
----
----
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資本公積
0.59%8.47億
-1.44%8.46億
-1.85%8.46億
-2.00%8.44億
-3.87%8.42億
-1.96%8.58億
-1.56%8.62億
-1.66%8.61億
0.00%8.76億
0.00%8.76億
盈餘公積
0.00%6,888.87萬
0.00%6,888.87萬
5.41%6,888.87萬
5.41%6,888.87萬
5.41%6,888.87萬
5.41%6,888.87萬
-0.08%6,535.41萬
-0.08%6,535.41萬
-0.08%6,535.41萬
0.00%6,535.41萬
未分配利潤
-31.89%1.3億
-25.93%1.56億
-26.64%1.78億
-28.14%1.78億
-30.50%1.92億
-27.19%2.1億
-16.50%2.42億
-16.68%2.48億
-5.51%2.76億
3.27%2.88億
減:庫存股
0.00%1,754.9萬
-16.83%1,754.9萬
-30.84%1,754.9萬
-30.84%1,754.9萬
-56.69%1,754.9萬
-47.92%2,110.13萬
-37.38%2,537.4萬
-37.38%2,537.4萬
0.00%4,051.8萬
0.00%4,051.8萬
其他綜合收益
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--0
----
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----
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一般風險準備
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--0
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專項儲備
----
----
----
----
----
--0
----
----
----
----
歸屬母公司所有者權益合計
-3.54%15.27億
-3.92%15.51億
-4.21%15.73億
-4.59%15.72億
-5.46%15.83億
-4.31%16.15億
-2.75%16.42億
-2.89%16.47億
-0.95%16.74億
0.54%16.87億
少數股東權益
14.30%1.19億
2.83%1.1億
8.77%1.06億
7.90%1.14億
3.83%1.04億
11.06%1.07億
-6.78%9,730.77萬
-4.01%1.05億
-3.39%1億
2.40%9,657.82萬
所有者權益(或股東權益)合計
-2.44%16.46億
-3.50%16.62億
-3.48%16.79億
-3.84%16.85億
-4.93%16.87億
-3.48%17.22億
-2.98%17.4億
-2.96%17.53億
-1.09%17.75億
0.64%17.84億
負債和所有者權益(或股東權益)總計
42.08%33.89億
25.21%30.81億
4.23%25.55億
-2.13%24.82億
-3.92%23.85億
1.78%24.61億
9.33%24.51億
11.50%25.36億
10.18%24.82億
11.39%24.18億
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 -35.39%6.28億-24.06%8.33億-18.34%8.35億-6.27%10.44億17.12%9.72億5.36%10.97億66.40%10.23億30.66%11.13億-0.22%8.3億12.32%10.41億
交易性金融資產 10.00%1.1億--0-75.00%2,500萬--0-67.74%1億--0-67.74%1億0.00%6,000萬244.44%3.1億--5,000萬
應收票據及應收賬款 85.57%2.75億31.83%2.28億41.31%2億14.13%1.84億-21.79%1.48億-0.15%1.73億11.12%1.42億-12.17%1.61億20.70%1.9億147.84%1.73億
-應收票據 ----------------------0----------------
-應收賬款 85.57%2.75億31.83%2.28億41.31%2億14.13%1.84億-21.79%1.48億-0.15%1.73億11.12%1.42億-12.17%1.61億20.70%1.9億147.84%1.73億
其他應收款(含利息和股利) -57.90%2,777.7萬5.46%2,741.96萬186.23%7,430.75萬150.11%6,884.74萬160.75%6,598.26萬63.74%2,600.01萬15.92%2,596.11萬19.97%2,752.67萬10.85%2,530.52萬-24.36%1,587.9萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 ------------150.11%6,884.74萬----63.74%2,600.01萬----19.97%2,752.67萬-----24.36%1,587.9萬
合同資產 ----------------------0----------------
預付款項 4,193.36%3.4億6,571.97%2.75億-86.69%533.74萬40.71%563.77萬-30.69%792.1萬-71.00%412.8萬95.80%4,009.11萬-46.40%400.67萬27.01%1,142.86萬249.21%1,423.32萬
存貨 475.66%4.11億181.69%2.44億-18.21%6,870.77萬-15.59%7,530.02萬-16.27%7,131.36萬11.16%8,649.29萬-3.45%8,400.61萬-6.19%8,920.45萬-24.28%8,517萬-28.65%7,780.81萬
應收款項融資 1,762.83%53.03萬-11.61%54.98萬138.66%92.46萬3,818.25%15.67萬-91.42%2.85萬3,105.12%62.2萬-57.40%38.74萬--4,0006,565.37%33.17萬-97.09%1.94萬
劃分為持有待售的資產 ----------------------0----------------
一年內到期的非流動資產 ----------------------0----------------
其他流動資產 718.42%8,289.54萬851.31%4,930.28萬466.28%2,734.67萬159.93%1,339.05萬58.00%1,012.87萬-28.42%518.26萬-46.47%482.92萬-13.11%515.15萬15.19%641.05萬28.91%724.06萬
流動資產合計 36.29%18.75億19.04%16.57億-12.86%12.37億-4.77%13.91億-5.66%13.76億0.93%13.92億19.11%14.2億19.03%14.6億18.67%14.59億21.30%13.79億
非流動資產
債權投資 ----------------------0----------------
其他債權投資 ----------------------0----------------
其他權益工具投資 --------------0------0------3,000萬--4,000萬--4,000萬
其他非流動金融資產 -10.58%3.64億-19.48%3.64億-7.90%4.1億-7.48%4.12億9.90%4.07億22.39%4.52億10.45%4.45億10.45%4.45億0.54%3.7億0.27%3.69億
投資性房地產 -21.30%1,041.83萬-20.22%1,112.31萬-19.25%1,182.79萬-18.36%1,253.27萬-17.56%1,323.75萬-16.82%1,394.23萬-16.14%1,464.71萬-15.51%1,535.19萬-14.94%1,605.67萬-14.40%1,676.15萬
長期股權投資 --9,398.59萬--9,398.59萬------0------0------0--------
長期應收款 ----------------------0----------------
固定資產 ------------18.37%4.78億-----8.07%3.94億-----10.36%4.04億-----8.30%4.28億
固定資產清理 --------------10.5萬------10.5萬----------------
在建工程 -------------19.02%190.76萬----555.54%165.09萬----50.30%235.55萬-----35.89%25.18萬
生產性生物資產 ----------------------0----------------
油氣資產 ----------------------0----------------
無形資產 -4.07%4,586.95萬-4.07%4,640.01萬-4.11%4,692.66萬-4.45%4,730.38萬-4.53%4,781.45萬-3.97%4,836.89萬-3.93%4,893.92萬-3.90%4,950.94萬-3.86%5,008.47萬-4.39%5,037.07萬
開發支出 ----------------------0----------------
商譽 -6.63%5,381.28萬-6.63%5,381.28萬0.00%5,763.27萬0.00%5,763.27萬0.00%5,763.27萬0.00%5,763.27萬-3.93%5,763.27萬42.80%5,763.27萬42.80%5,763.27萬42.80%5,763.27萬
長期待攤費用 47.58%998.01萬39.78%1,113.58萬-26.80%630.21萬-36.11%492.33萬-48.55%676.23萬-48.02%796.68萬-50.57%860.89萬-60.50%770.63萬-39.55%1,314.41萬-36.07%1,532.67萬
遞延所得稅資產 252.94%1.15億200.67%1.11億-19.04%3,851.73萬-18.20%3,789.2萬-14.35%3,252.02萬-1.88%3,704.13萬52.25%4,757.74萬51.09%4,632.01萬29.87%3,796.68萬30.75%3,774.91萬
使用權資產 1,385.03%1.95億579.73%1.11億1,587.01%1.15億-43.23%997.29萬-34.79%1,312.29萬-28.24%1,627.28萬-72.44%679.47萬-44.55%1,756.74萬-41.94%2,012.27萬-29.44%2,267.81萬
其他非流動資產 -7.40%4,069.25萬-6.87%3,742.97萬--7,595.21萬17,548.11%2,911.94萬26,532.39%4,394.35萬24,256.86%4,018.88萬-----70.40%16.5萬211.44%16.5萬38.68%16.5萬
非流動資產合計 49.99%15.13億33.25%14.24億27.77%13.17億1.46%10.91億-1.43%10.09億2.92%10.69億-1.78%10.31億2.68%10.76億-0.02%10.24億0.49%10.39億
資產總計 42.08%33.89億25.21%30.81億4.23%25.55億-2.13%24.82億-3.92%23.85億1.78%24.61億9.33%24.51億11.50%25.36億10.18%24.82億11.39%24.18億
負債
流動負債
短期借款 56.09%3.41億26.48%3.77億-10.79%2.89億-5.39%3.58億-26.70%2.18億-4.79%2.98億42.52%3.23億59.71%3.79億51.16%2.98億154.47%3.13億
交易性金融負債 ----------------------0----------------
應付票據及應付帳款 9.30%1.13億26.83%1.19億27.05%1.25億28.82%1.06億6.65%1.03億-7.42%9,417.02萬14.97%9,824.26萬4.74%8,194.23萬-1.36%9,672.55萬25.03%1.02億
-應付票據 30.55%1,637.53萬41.35%2,015.72萬16.97%1,781.8萬30.81%1,537.29萬-54.90%1,254.29萬-45.92%1,426萬-9.18%1,523.28萬-38.10%1,175.17萬23.71%2,781.01萬14.15%2,636.86萬
-應付帳款 6.35%9,636.96萬24.23%9,927.54萬28.90%1.07億28.48%9,018.11萬31.48%9,061.28萬6.05%7,991.02萬20.87%8,300.97萬18.47%7,019.06萬-8.81%6,891.54萬29.34%7,534.99萬
合同負債 4,843.80%7.22億1,869.96%4.61億-10.66%1,876.15萬24.37%2,067萬21.02%1,460.06萬68.37%2,339.69萬63.49%2,099.92萬43.68%1,662.02萬-32.88%1,206.5萬-49.98%1,389.65萬
預收款項 --450萬--450萬------0------0------0------0
應付職工薪酬 10.65%1,921.32萬17.03%2,494.86萬12.51%1,946.39萬0.93%1,747.68萬8.04%1,736.31萬0.83%2,131.81萬9.29%1,729.92萬5.23%1,731.5萬-5.90%1,607.07萬-12.83%2,114.29萬
應交稅費 -37.74%781.11萬-64.81%757.65萬-36.97%1,045.52萬-61.94%733.53萬-30.55%1,254.58萬48.82%2,153.3萬92.10%1,658.65萬49.38%1,927.56萬4.62%1,806.56萬52.44%1,446.91萬
其他應付款(含利息和股利) -18.64%5,386.85萬-2.86%5,275.87萬-15.69%5,902.56萬-42.18%4,879.39萬-17.15%6,620.65萬85.18%5,431.4萬302.96%7,001.09萬374.72%8,439.14萬361.75%7,990.8萬-24.79%2,933.12萬
-應付利息 ----------------------0----------------
-應付股利 39.28%1,813萬32.78%1,813萬32.78%1,813萬----0.00%1,301.7萬0.00%1,365.4萬--1,365.4萬--1,301.7萬--1,301.7萬-41.34%1,365.4萬
-其他應付款 -------------31.64%4,879.39萬----159.36%4,066萬----301.50%7,137.44萬-----0.30%1,567.72萬
劃分為持有待售的負債 ----------------------0----------------
一年內到期的非流動負債 -51.72%5,865.17萬-75.12%3,153.05萬771.15%1.18億322.46%1.02億333.61%1.21億1,012.71%1.27億--1,351.81萬--2,414.5萬--2,801.35萬--1,139.14萬
其他流動負債 1,740.03%9,792.13萬894.18%6,365.25萬-0.78%543.62萬-9.98%539.36萬157.21%532.17萬185.60%640.25萬1,564.95%547.89萬163.89%599.18萬165.74%206.91萬1,997.42%224.17萬
流動負債合計 153.53%14.17億76.81%11.43億13.92%6.44億5.91%6.66億1.48%5.59億27.32%6.46億53.94%5.66億66.98%6.28億50.69%5.51億66.34%5.08億
非流動負債
長期借款 -3.77%5,300萬--5,350萬9.00%5,450萬10.00%5,500萬10.15%5,507.64萬--0--5,000萬--5,000萬--5,000萬--5,006.6萬
應付債券 ----------------------0----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付款 -------------61.31%1,374.91萬------2,262.95萬------3,553.25萬--------
長期應付職工薪酬 ----------------------0----------------
預計負債 -21.42%1,240.2萬-10.19%1,417.33萬-6.96%1,500.28萬-5.71%1,520.46萬-2.13%1,578.18萬-2.13%1,578.18萬54.41%1,612.5萬54.41%1,612.5萬54.41%1,612.5萬54.41%1,612.5萬
遞延所得稅負債 185.59%9,603.8萬158.91%9,640.84萬-6.47%3,263.24萬-6.23%3,268.82萬-5.30%3,362.78萬4.95%3,723.62萬0.15%3,488.8萬-0.74%3,485.88萬1.93%3,550.79萬2.02%3,547.87萬
長期遞延收益 -5.24%824.11萬-6.18%833.18萬-6.64%842.26萬-7.95%851.33萬-7.80%869.71萬-7.65%888.09萬-7.90%902.13萬-7.35%924.86萬-7.11%943.25萬-7.10%961.63萬
租賃負債 2,089.18%1.55億1,122.72%9,987.52萬28,687.29%1.12億-36.66%561.68萬-26.82%709.18萬-45.64%816.83萬-98.53%38.83萬-75.54%886.8萬-73.99%969.13萬-59.83%1,502.55萬
其他非流動負債 ------0------0------0------0--------
非流動負債合計 134.62%3.25億198.75%2.77億58.66%2.32億-15.43%1.31億-11.39%1.38億-26.61%9,269.68萬78.96%1.46億68.44%1.55億68.61%1.56億35.85%1.26億
負債合計 149.78%17.42億92.11%14.2億23.09%8.76億1.69%7.96億-1.36%6.98億16.58%7.39億58.48%7.12億67.26%7.83億54.31%7.07億59.22%6.34億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億0.00%4.98億
其他權益工具 ----------------------0----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 0.59%8.47億-1.44%8.46億-1.85%8.46億-2.00%8.44億-3.87%8.42億-1.96%8.58億-1.56%8.62億-1.66%8.61億0.00%8.76億0.00%8.76億
盈餘公積 0.00%6,888.87萬0.00%6,888.87萬5.41%6,888.87萬5.41%6,888.87萬5.41%6,888.87萬5.41%6,888.87萬-0.08%6,535.41萬-0.08%6,535.41萬-0.08%6,535.41萬0.00%6,535.41萬
未分配利潤 -31.89%1.3億-25.93%1.56億-26.64%1.78億-28.14%1.78億-30.50%1.92億-27.19%2.1億-16.50%2.42億-16.68%2.48億-5.51%2.76億3.27%2.88億
減:庫存股 0.00%1,754.9萬-16.83%1,754.9萬-30.84%1,754.9萬-30.84%1,754.9萬-56.69%1,754.9萬-47.92%2,110.13萬-37.38%2,537.4萬-37.38%2,537.4萬0.00%4,051.8萬0.00%4,051.8萬
其他綜合收益 ----------------------0----------------
一般風險準備 ----------------------0----------------
專項儲備 ----------------------0----------------
歸屬母公司所有者權益合計 -3.54%15.27億-3.92%15.51億-4.21%15.73億-4.59%15.72億-5.46%15.83億-4.31%16.15億-2.75%16.42億-2.89%16.47億-0.95%16.74億0.54%16.87億
少數股東權益 14.30%1.19億2.83%1.1億8.77%1.06億7.90%1.14億3.83%1.04億11.06%1.07億-6.78%9,730.77萬-4.01%1.05億-3.39%1億2.40%9,657.82萬
所有者權益(或股東權益)合計 -2.44%16.46億-3.50%16.62億-3.48%16.79億-3.84%16.85億-4.93%16.87億-3.48%17.22億-2.98%17.4億-2.96%17.53億-1.09%17.75億0.64%17.84億
負債和所有者權益(或股東權益)總計 42.08%33.89億25.21%30.81億4.23%25.55億-2.13%24.82億-3.92%23.85億1.78%24.61億9.33%24.51億11.50%25.36億10.18%24.82億11.39%24.18億
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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

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目標價預測

暫無數據

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