滬深市場個股詳情

002436 興森科技

添加自選
  • 11.56
  • -0.04-0.34%
交易中 05/22 13:30 (北京)
195.32億總市值85.63市盈率TTM

興森科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
44.05%16.92億
78.83%21.52億
10.59%21.64億
68.71%20.78億
4.81%11.75億
6.39%12.03億
126.55%19.57億
30.70%12.31億
9.86%11.21億
31.48%11.31億
交易性金融資產
7.73%2.31億
0.88%2.1億
51.00%3.26億
1.10%2.17億
0.05%2.15億
84.07%2.08億
90.86%2.16億
90.95%2.15億
92.17%2.15億
170.94%1.13億
應收票據及應收賬款
8.16%21.36億
8.14%20.97億
3.47%21.41億
-3.56%19.89億
4.78%19.75億
6.90%19.39億
18.26%20.69億
26.57%20.62億
26.56%18.85億
36.07%18.14億
-應收票據
-15.97%2.44億
-29.09%2.54億
-8.07%2.27億
-10.56%2.11億
12.06%2.9億
44.81%3.58億
66.71%2.46億
79.62%2.36億
31.70%2.59億
45.44%2.47億
-應收賬款
12.32%18.92億
16.56%18.43億
5.03%19.14億
-2.65%17.78億
3.62%16.84億
0.92%15.81億
13.79%18.22億
21.92%18.26億
25.78%16.25億
34.70%15.67億
其他應收款(含利息和股利)
119.61%3,305.53萬
146.49%3,593.73萬
-41.17%3,227.92萬
1.33%1,599.15萬
-29.43%1,505.16萬
-12.20%1,457.94萬
19.05%5,487.12萬
-2.17%1,578.2萬
52.64%2,132.74萬
12.57%1,660.6萬
-其他應收款
----
----
----
1.33%1,599.15萬
----
-12.20%1,457.94萬
----
-2.17%1,578.2萬
----
12.57%1,660.6萬
預付款項
-1.00%2,769.54萬
24.93%2,749.79萬
91.72%3,515.25萬
44.57%3,029.88萬
34.08%2,797.63萬
82.17%2,201.1萬
7.95%1,833.57萬
63.10%2,095.85萬
47.94%2,086.52萬
-9.33%1,208.25萬
存貨
1.07%6.35億
-13.51%6.33億
-7.55%6.94億
-16.96%6.2億
-7.91%6.28億
9.03%7.32億
16.73%7.51億
34.46%7.46億
42.09%6.82億
68.10%6.71億
應收款項融資
30.91%1.69億
35.87%1.68億
-16.02%1.46億
17.79%1.44億
-11.01%1.29億
-24.44%1.24億
-8.91%1.73億
-19.61%1.22億
-6.10%1.45億
-8.69%1.64億
一年內到期的非流動資產
----
-79.10%5,290萬
--5,265.83萬
--2.57億
--2.55億
--2.53億
----
----
----
----
其他流動資產
89.66%4.96億
96.13%4.63億
26.05%4.18億
29.48%3.26億
129.55%2.61億
143.48%2.36億
613.86%3.32億
882.15%2.52億
295.20%1.14億
162.88%9,689.22萬
流動資產合計
15.79%54.19億
23.41%58.39億
7.86%60.09億
21.69%56.77億
11.36%46.8億
17.75%47.31億
51.82%55.71億
35.40%46.65億
26.90%42.03億
39.60%40.18億
非流動資產
其他權益工具投資
-17.26%5.19億
1.90%6億
16.92%6.01億
187.02%7.15億
151.70%6.27億
136.11%5.88億
121.52%5.14億
-9.83%2.49億
-9.83%2.49億
-9.83%2.49億
投資性房地產
-4.22%1.45億
-4.18%1.46億
-4.13%1.48億
-4.09%1.5億
-4.05%1.51億
-4.02%1.53億
49.53%1.54億
49.58%1.56億
49.64%1.58億
49.69%1.59億
長期股權投資
14.93%3.51億
14.51%3.48億
12.03%3.49億
17.24%3.09億
18.35%3.06億
6.82%3.04億
8.55%3.11億
-5.69%2.63億
4.92%2.58億
-16.18%2.85億
固定資產
----
----
----
39.89%29.3億
----
34.73%26.7億
----
17.49%20.95億
----
14.28%19.82億
在建工程
----
----
----
150.21%23.95億
----
257.55%19.08億
----
176.11%9.57億
----
146.28%5.34億
無形資產
69.14%2.78億
43.49%2.41億
53.07%2.35億
3.51%1.61億
14.83%1.64億
13.81%1.68億
42.35%1.54億
40.06%1.55億
30.84%1.43億
30.54%1.47億
商譽
47.96%4.06億
18.15%3.27億
18.92%3.3億
7.55%2.88億
17.30%2.75億
17.31%2.77億
13.83%2.77億
9.84%2.68億
-3.97%2.34億
-3.11%2.36億
長期待攤費用
-24.91%6,514.94萬
-23.59%7,070.68萬
-32.23%7,775.12萬
-18.05%9,193.97萬
-18.76%8,676.64萬
-6.12%9,253.14萬
37.40%1.15億
41.59%1.12億
60.25%1.07億
57.78%9,856.46萬
遞延所得稅資產
110.45%3.29億
124.00%2.74億
171.21%2.34億
149.94%1.84億
169.82%1.56億
128.54%1.22億
92.49%8,624.97萬
64.60%7,363.88萬
31.91%5,787.87萬
34.01%5,343.46萬
使用權資產
11.95%3,665.42萬
-24.47%2,598.31萬
-17.59%2,821.58萬
-15.18%3,160.43萬
13.79%3,274.21萬
30.25%3,439.88萬
17.54%3,423.9萬
23.87%3,726.22萬
-3.75%2,877.36萬
-19.64%2,641.02萬
其他非流動資產
-31.08%6.04億
-33.26%5.65億
-36.32%7.04億
25.52%9.02億
41.67%8.77億
65.00%8.47億
215.77%11.06億
379.06%7.19億
261.96%6.19億
243.36%5.13億
非流動資產合計
24.84%92.38億
26.96%90.96億
43.88%88.23億
60.41%81.57億
62.23%74億
67.24%71.65億
57.20%61.32億
47.48%50.85億
37.12%45.61億
29.23%42.84億
資產總計
21.33%146.57億
25.55%149.35億
26.73%148.31億
41.88%138.34億
37.84%120.8億
43.29%118.96億
54.59%117.03億
41.44%97.51億
32.02%87.64億
34.05%83.02億
負債
流動負債
短期借款
-53.13%2.9億
-56.52%4.4億
-66.33%5.23億
-63.29%8.16億
-57.09%6.18億
-24.66%10.11億
58.16%15.52億
132.95%22.23億
31.42%14.4億
64.67%13.42億
應付票據及應付帳款
13.87%17.75億
9.57%19.06億
67.88%19.97億
65.85%18.98億
46.51%15.59億
64.65%17.39億
17.67%11.9億
37.85%11.44億
44.22%10.64億
48.34%10.56億
-應付票據
10.77%3.06億
-19.72%2.83億
-0.25%3.4億
11.88%3.04億
-16.75%2.76億
13.27%3.52億
51.95%3.41億
74.27%2.71億
127.88%3.32億
60.05%3.11億
-應付帳款
14.54%14.7億
17.01%16.23億
95.26%16.57億
82.62%15.94億
75.14%12.83億
86.09%13.87億
7.89%8.49億
29.45%8.73億
23.67%7.33億
43.94%7.45億
合同負債
8.04%4,407.81萬
9.11%3,629.47萬
39.77%4,175.19萬
132.12%4,771.76萬
86.58%4,079.69萬
61.00%3,326.47萬
25.31%2,987.28萬
-29.53%2,055.72萬
-18.71%2,186.61萬
-5.18%2,066.09萬
應付職工薪酬
70.21%2.08億
58.28%2.69億
63.35%2.06億
41.13%1.52億
22.01%1.22億
12.00%1.7億
6.13%1.26億
-13.53%1.07億
-7.58%1億
19.87%1.51億
應交稅費
14.17%1.39億
23.53%1.24億
4.62%1.34億
6.96%1.16億
7.05%1.21億
-8.80%1.01億
15.95%1.28億
14.93%1.09億
50.33%1.13億
56.67%1.11億
其他應付款(含利息和股利)
892.91%3.33億
1,553.22%5.33億
-15.16%3,598.06萬
2.72%3,233.52萬
-12.07%3,357.49萬
7.92%3,222.48萬
75.39%4,240.94萬
42.19%3,147.86萬
64.82%3,818.34萬
16.84%2,985.86萬
-其他應付款
----
----
----
2.72%3,233.52萬
----
7.92%3,222.48萬
----
42.19%3,147.86萬
----
16.84%2,985.86萬
一年內到期的非流動負債
34.63%6.27億
82.37%7.05億
-3.36%5.23億
113.28%7.25億
89.05%4.66億
61.82%3.87億
261.62%5.41億
97.52%3.4億
220.76%2.46億
245.23%2.39億
其他流動負債
167.52%2,027.98萬
3.72%893.36萬
-67.65%602.92萬
-79.07%550.54萬
155.99%758.07萬
-2.96%861.3萬
733.88%1,863.82萬
922.78%2,630.91萬
24.67%296.13萬
656.59%887.56萬
流動負債合計
15.78%34.37億
15.50%40.21億
-4.35%34.69億
-5.23%37.93億
-1.95%29.69億
17.67%34.82億
49.83%36.27億
79.50%40.02億
41.00%30.28億
60.65%29.59億
非流動負債
長期借款
104.31%33.34億
202.12%29.32億
266.24%27.36億
170.41%25.46億
74.89%16.32億
29.13%9.71億
-15.94%7.47億
34.71%9.42億
68.55%9.33億
106.05%7.52億
應付債券
2.82%2.59億
2.95%2.57億
3.31%2.56億
3.43%2.54億
3.58%2.52億
3.71%2.5億
-23.26%2.48億
-23.35%2.45億
-23.49%2.43億
-23.63%2.41億
長期應付職工薪酬
-4.95%587.54萬
4.67%609.84萬
4.04%544.78萬
8.31%580.41萬
15.82%618.15萬
-4.95%582.65萬
-27.27%523.61萬
-26.29%535.86萬
-26.16%533.7萬
-17.25%613.03萬
預計負債
--3,422.77萬
--125.28萬
--59.29萬
-94.48%58.03萬
----
----
----
915.40%1,051.35萬
--1,051.35萬
--1,051.35萬
遞延所得稅負債
-15.32%1.07億
-14.68%1.04億
12.59%1.08億
152.46%1.39億
189.18%1.27億
257.69%1.22億
204.24%9,565.82萬
65.28%5,492.88萬
33.73%4,381.99萬
4.08%3,417.35萬
長期遞延收益
155.07%2,773.83萬
137.40%2,635.13萬
1,111.25%2,543.63萬
--1,395萬
--1,087.5萬
--1,110萬
--210萬
----
----
----
租賃負債
3.74%1,898.06萬
-20.05%1,768.86萬
-11.18%1,803.59萬
-9.96%1,932.06萬
30.76%1,829.57萬
56.34%2,212.33萬
31.86%2,030.52萬
39.21%2,145.8萬
-12.73%1,399.16萬
-33.02%1,415.06萬
其他非流動負債
38,259.74%12.62億
38,259.74%12.62億
--52.4萬
--328.94萬
--328.94萬
--328.94萬
----
----
----
----
非流動負債合計
146.41%50.49億
232.66%46.07億
181.72%31.49億
133.07%29.81億
63.94%20.49億
30.97%13.85億
-13.22%11.18億
16.18%12.79億
30.44%12.5億
36.86%10.57億
負債合計
69.12%84.86億
77.30%86.28億
39.48%66.18億
28.27%67.74億
17.30%50.18億
21.17%48.67億
27.93%47.45億
58.57%52.81億
37.74%42.78億
53.62%40.16億
所有者權益（或股東權益）
實收資本(或股本)
0.00%16.9億
0.00%16.9億
0.00%16.9億
13.55%16.9億
13.55%16.9億
13.55%16.9億
13.55%16.9億
0.00%14.88億
0.00%14.88億
0.00%14.88億
其他權益工具
-0.25%3,437.39萬
-0.24%3,437.69萬
-0.03%3,445.15萬
-0.04%3,445.17萬
-0.01%3,446.01萬
-0.01%3,446.03萬
-0.08%3,446.04萬
-0.09%3,446.46萬
-0.11%3,446.49萬
-0.12%3,446.5萬
資本公積
-68.42%6.12億
-68.31%6.12億
2.40%19.91億
1,970.77%19.46億
2,479.41%19.38億
2,972.52%19.3億
3,793.58%19.44億
141.72%9,397.5萬
761.11%7,512.66萬
679.82%6,280.54萬
盈餘公積
11.19%7,076.7萬
11.19%7,076.7萬
30.20%6,364.28萬
30.20%6,364.28萬
30.20%6,364.28萬
30.20%6,364.28萬
31.17%4,888.06萬
-51.84%4,888.06萬
-51.84%4,888.06萬
-51.84%4,888.06萬
未分配利潤
3.59%24.86億
2.88%24.61億
2.30%24.47億
1.87%22.75億
7.55%23.99億
17.84%23.92億
25.27%23.92億
32.29%22.33億
35.85%22.31億
31.74%20.3億
減:庫存股
--3,110.85萬
----
----
----
----
----
----
----
----
----
其他綜合收益
-14.66%3.9億
8.73%4.67億
32.02%4.6億
462.41%5.75億
399.05%4.57億
335.46%4.29億
249.30%3.48億
-5.90%1.02億
-16.30%9,151.2萬
-15.46%9,861.67萬
歸屬母公司所有者權益合計
-20.22%52.51億
-18.42%53.34億
3.53%66.85億
64.56%65.83億
65.83%65.81億
73.79%65.39億
78.43%64.57億
20.54%40億
22.36%39.69億
14.38%37.62億
少數股東權益
91.30%9.2億
98.22%9.73億
205.15%15.28億
1.73%4.77億
-7.14%4.81億
-6.22%4.91億
106.62%5.01億
91.74%4.69億
78.84%5.18億
80.86%5.23億
所有者權益（或股東權益）合計
-12.62%61.71億
-10.28%63.07億
18.04%82.13億
57.96%70.6億
57.41%70.62億
64.01%70.29億
80.20%69.58億
25.43%44.7億
26.99%44.86億
19.76%42.86億
負債和所有者權益(或股東權益)總計
21.33%146.57億
25.55%149.35億
26.73%148.31億
41.88%138.34億
37.84%120.8億
43.29%118.96億
54.59%117.03億
41.44%97.51億
32.02%87.64億
34.05%83.02億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 44.05%16.92億78.83%21.52億10.59%21.64億68.71%20.78億4.81%11.75億6.39%12.03億126.55%19.57億30.70%12.31億9.86%11.21億31.48%11.31億
交易性金融資產 7.73%2.31億0.88%2.1億51.00%3.26億1.10%2.17億0.05%2.15億84.07%2.08億90.86%2.16億90.95%2.15億92.17%2.15億170.94%1.13億
應收票據及應收賬款 8.16%21.36億8.14%20.97億3.47%21.41億-3.56%19.89億4.78%19.75億6.90%19.39億18.26%20.69億26.57%20.62億26.56%18.85億36.07%18.14億
-應收票據 -15.97%2.44億-29.09%2.54億-8.07%2.27億-10.56%2.11億12.06%2.9億44.81%3.58億66.71%2.46億79.62%2.36億31.70%2.59億45.44%2.47億
-應收賬款 12.32%18.92億16.56%18.43億5.03%19.14億-2.65%17.78億3.62%16.84億0.92%15.81億13.79%18.22億21.92%18.26億25.78%16.25億34.70%15.67億
其他應收款(含利息和股利) 119.61%3,305.53萬146.49%3,593.73萬-41.17%3,227.92萬1.33%1,599.15萬-29.43%1,505.16萬-12.20%1,457.94萬19.05%5,487.12萬-2.17%1,578.2萬52.64%2,132.74萬12.57%1,660.6萬
-其他應收款 ------------1.33%1,599.15萬-----12.20%1,457.94萬-----2.17%1,578.2萬----12.57%1,660.6萬
預付款項 -1.00%2,769.54萬24.93%2,749.79萬91.72%3,515.25萬44.57%3,029.88萬34.08%2,797.63萬82.17%2,201.1萬7.95%1,833.57萬63.10%2,095.85萬47.94%2,086.52萬-9.33%1,208.25萬
存貨 1.07%6.35億-13.51%6.33億-7.55%6.94億-16.96%6.2億-7.91%6.28億9.03%7.32億16.73%7.51億34.46%7.46億42.09%6.82億68.10%6.71億
應收款項融資 30.91%1.69億35.87%1.68億-16.02%1.46億17.79%1.44億-11.01%1.29億-24.44%1.24億-8.91%1.73億-19.61%1.22億-6.10%1.45億-8.69%1.64億
一年內到期的非流動資產 -----79.10%5,290萬--5,265.83萬--2.57億--2.55億--2.53億----------------
其他流動資產 89.66%4.96億96.13%4.63億26.05%4.18億29.48%3.26億129.55%2.61億143.48%2.36億613.86%3.32億882.15%2.52億295.20%1.14億162.88%9,689.22萬
流動資產合計 15.79%54.19億23.41%58.39億7.86%60.09億21.69%56.77億11.36%46.8億17.75%47.31億51.82%55.71億35.40%46.65億26.90%42.03億39.60%40.18億
非流動資產
其他權益工具投資 -17.26%5.19億1.90%6億16.92%6.01億187.02%7.15億151.70%6.27億136.11%5.88億121.52%5.14億-9.83%2.49億-9.83%2.49億-9.83%2.49億
投資性房地產 -4.22%1.45億-4.18%1.46億-4.13%1.48億-4.09%1.5億-4.05%1.51億-4.02%1.53億49.53%1.54億49.58%1.56億49.64%1.58億49.69%1.59億
長期股權投資 14.93%3.51億14.51%3.48億12.03%3.49億17.24%3.09億18.35%3.06億6.82%3.04億8.55%3.11億-5.69%2.63億4.92%2.58億-16.18%2.85億
固定資產 ------------39.89%29.3億----34.73%26.7億----17.49%20.95億----14.28%19.82億
在建工程 ------------150.21%23.95億----257.55%19.08億----176.11%9.57億----146.28%5.34億
無形資產 69.14%2.78億43.49%2.41億53.07%2.35億3.51%1.61億14.83%1.64億13.81%1.68億42.35%1.54億40.06%1.55億30.84%1.43億30.54%1.47億
商譽 47.96%4.06億18.15%3.27億18.92%3.3億7.55%2.88億17.30%2.75億17.31%2.77億13.83%2.77億9.84%2.68億-3.97%2.34億-3.11%2.36億
長期待攤費用 -24.91%6,514.94萬-23.59%7,070.68萬-32.23%7,775.12萬-18.05%9,193.97萬-18.76%8,676.64萬-6.12%9,253.14萬37.40%1.15億41.59%1.12億60.25%1.07億57.78%9,856.46萬
遞延所得稅資產 110.45%3.29億124.00%2.74億171.21%2.34億149.94%1.84億169.82%1.56億128.54%1.22億92.49%8,624.97萬64.60%7,363.88萬31.91%5,787.87萬34.01%5,343.46萬
使用權資產 11.95%3,665.42萬-24.47%2,598.31萬-17.59%2,821.58萬-15.18%3,160.43萬13.79%3,274.21萬30.25%3,439.88萬17.54%3,423.9萬23.87%3,726.22萬-3.75%2,877.36萬-19.64%2,641.02萬
其他非流動資產 -31.08%6.04億-33.26%5.65億-36.32%7.04億25.52%9.02億41.67%8.77億65.00%8.47億215.77%11.06億379.06%7.19億261.96%6.19億243.36%5.13億
非流動資產合計 24.84%92.38億26.96%90.96億43.88%88.23億60.41%81.57億62.23%74億67.24%71.65億57.20%61.32億47.48%50.85億37.12%45.61億29.23%42.84億
資產總計 21.33%146.57億25.55%149.35億26.73%148.31億41.88%138.34億37.84%120.8億43.29%118.96億54.59%117.03億41.44%97.51億32.02%87.64億34.05%83.02億
負債
流動負債
短期借款 -53.13%2.9億-56.52%4.4億-66.33%5.23億-63.29%8.16億-57.09%6.18億-24.66%10.11億58.16%15.52億132.95%22.23億31.42%14.4億64.67%13.42億
應付票據及應付帳款 13.87%17.75億9.57%19.06億67.88%19.97億65.85%18.98億46.51%15.59億64.65%17.39億17.67%11.9億37.85%11.44億44.22%10.64億48.34%10.56億
-應付票據 10.77%3.06億-19.72%2.83億-0.25%3.4億11.88%3.04億-16.75%2.76億13.27%3.52億51.95%3.41億74.27%2.71億127.88%3.32億60.05%3.11億
-應付帳款 14.54%14.7億17.01%16.23億95.26%16.57億82.62%15.94億75.14%12.83億86.09%13.87億7.89%8.49億29.45%8.73億23.67%7.33億43.94%7.45億
合同負債 8.04%4,407.81萬9.11%3,629.47萬39.77%4,175.19萬132.12%4,771.76萬86.58%4,079.69萬61.00%3,326.47萬25.31%2,987.28萬-29.53%2,055.72萬-18.71%2,186.61萬-5.18%2,066.09萬
應付職工薪酬 70.21%2.08億58.28%2.69億63.35%2.06億41.13%1.52億22.01%1.22億12.00%1.7億6.13%1.26億-13.53%1.07億-7.58%1億19.87%1.51億
應交稅費 14.17%1.39億23.53%1.24億4.62%1.34億6.96%1.16億7.05%1.21億-8.80%1.01億15.95%1.28億14.93%1.09億50.33%1.13億56.67%1.11億
其他應付款(含利息和股利) 892.91%3.33億1,553.22%5.33億-15.16%3,598.06萬2.72%3,233.52萬-12.07%3,357.49萬7.92%3,222.48萬75.39%4,240.94萬42.19%3,147.86萬64.82%3,818.34萬16.84%2,985.86萬
-其他應付款 ------------2.72%3,233.52萬----7.92%3,222.48萬----42.19%3,147.86萬----16.84%2,985.86萬
一年內到期的非流動負債 34.63%6.27億82.37%7.05億-3.36%5.23億113.28%7.25億89.05%4.66億61.82%3.87億261.62%5.41億97.52%3.4億220.76%2.46億245.23%2.39億
其他流動負債 167.52%2,027.98萬3.72%893.36萬-67.65%602.92萬-79.07%550.54萬155.99%758.07萬-2.96%861.3萬733.88%1,863.82萬922.78%2,630.91萬24.67%296.13萬656.59%887.56萬
流動負債合計 15.78%34.37億15.50%40.21億-4.35%34.69億-5.23%37.93億-1.95%29.69億17.67%34.82億49.83%36.27億79.50%40.02億41.00%30.28億60.65%29.59億
非流動負債
長期借款 104.31%33.34億202.12%29.32億266.24%27.36億170.41%25.46億74.89%16.32億29.13%9.71億-15.94%7.47億34.71%9.42億68.55%9.33億106.05%7.52億
應付債券 2.82%2.59億2.95%2.57億3.31%2.56億3.43%2.54億3.58%2.52億3.71%2.5億-23.26%2.48億-23.35%2.45億-23.49%2.43億-23.63%2.41億
長期應付職工薪酬 -4.95%587.54萬4.67%609.84萬4.04%544.78萬8.31%580.41萬15.82%618.15萬-4.95%582.65萬-27.27%523.61萬-26.29%535.86萬-26.16%533.7萬-17.25%613.03萬
預計負債 --3,422.77萬--125.28萬--59.29萬-94.48%58.03萬------------915.40%1,051.35萬--1,051.35萬--1,051.35萬
遞延所得稅負債 -15.32%1.07億-14.68%1.04億12.59%1.08億152.46%1.39億189.18%1.27億257.69%1.22億204.24%9,565.82萬65.28%5,492.88萬33.73%4,381.99萬4.08%3,417.35萬
長期遞延收益 155.07%2,773.83萬137.40%2,635.13萬1,111.25%2,543.63萬--1,395萬--1,087.5萬--1,110萬--210萬------------
租賃負債 3.74%1,898.06萬-20.05%1,768.86萬-11.18%1,803.59萬-9.96%1,932.06萬30.76%1,829.57萬56.34%2,212.33萬31.86%2,030.52萬39.21%2,145.8萬-12.73%1,399.16萬-33.02%1,415.06萬
其他非流動負債 38,259.74%12.62億38,259.74%12.62億--52.4萬--328.94萬--328.94萬--328.94萬----------------
非流動負債合計 146.41%50.49億232.66%46.07億181.72%31.49億133.07%29.81億63.94%20.49億30.97%13.85億-13.22%11.18億16.18%12.79億30.44%12.5億36.86%10.57億
負債合計 69.12%84.86億77.30%86.28億39.48%66.18億28.27%67.74億17.30%50.18億21.17%48.67億27.93%47.45億58.57%52.81億37.74%42.78億53.62%40.16億
所有者權益（或股東權益）
實收資本(或股本) 0.00%16.9億0.00%16.9億0.00%16.9億13.55%16.9億13.55%16.9億13.55%16.9億13.55%16.9億0.00%14.88億0.00%14.88億0.00%14.88億
其他權益工具 -0.25%3,437.39萬-0.24%3,437.69萬-0.03%3,445.15萬-0.04%3,445.17萬-0.01%3,446.01萬-0.01%3,446.03萬-0.08%3,446.04萬-0.09%3,446.46萬-0.11%3,446.49萬-0.12%3,446.5萬
資本公積 -68.42%6.12億-68.31%6.12億2.40%19.91億1,970.77%19.46億2,479.41%19.38億2,972.52%19.3億3,793.58%19.44億141.72%9,397.5萬761.11%7,512.66萬679.82%6,280.54萬
盈餘公積 11.19%7,076.7萬11.19%7,076.7萬30.20%6,364.28萬30.20%6,364.28萬30.20%6,364.28萬30.20%6,364.28萬31.17%4,888.06萬-51.84%4,888.06萬-51.84%4,888.06萬-51.84%4,888.06萬
未分配利潤 3.59%24.86億2.88%24.61億2.30%24.47億1.87%22.75億7.55%23.99億17.84%23.92億25.27%23.92億32.29%22.33億35.85%22.31億31.74%20.3億
減:庫存股 --3,110.85萬------------------------------------
其他綜合收益 -14.66%3.9億8.73%4.67億32.02%4.6億462.41%5.75億399.05%4.57億335.46%4.29億249.30%3.48億-5.90%1.02億-16.30%9,151.2萬-15.46%9,861.67萬
歸屬母公司所有者權益合計 -20.22%52.51億-18.42%53.34億3.53%66.85億64.56%65.83億65.83%65.81億73.79%65.39億78.43%64.57億20.54%40億22.36%39.69億14.38%37.62億
少數股東權益 91.30%9.2億98.22%9.73億205.15%15.28億1.73%4.77億-7.14%4.81億-6.22%4.91億106.62%5.01億91.74%4.69億78.84%5.18億80.86%5.23億
所有者權益（或股東權益）合計 -12.62%61.71億-10.28%63.07億18.04%82.13億57.96%70.6億57.41%70.62億64.01%70.29億80.20%69.58億25.43%44.7億26.99%44.86億19.76%42.86億
負債和所有者權益(或股東權益)總計 21.33%146.57億25.55%149.35億26.73%148.31億41.88%138.34億37.84%120.8億43.29%118.96億54.59%117.03億41.44%97.51億32.02%87.64億34.05%83.02億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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