滬深市場個股詳情

002623 亞瑪頓

添加自選
  • 19.53
  • +0.55+2.90%
午間休市 05/29 11:30 (北京)
38.88億總市值48.58市盈率TTM

亞瑪頓關鍵統計數據

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
-9.05%7.82億
-15.19%6.38億
25.40%8.76億
44.07%7.76億
65.81%8.59億
0.92%7.53億
-7.38%6.99億
-69.35%5.38億
-28.10%5.18億
-10.82%7.46億
交易性金融資產
5.32%5.61億
2.10%6.33億
29.71%7.89億
-25.33%6.05億
-38.58%5.32億
-31.52%6.2億
-48.34%6.08億
224.85%8.1億
227.59%8.66億
1,272.88%9.06億
應收票據及應收賬款
-6.36%9.84億
8.36%11.03億
1.11%11.04億
9.79%10.71億
23.11%10.51億
53.00%10.18億
75.45%10.92億
91.56%9.75億
26.25%8.54億
3.11%6.65億
-應收票據
-71.34%9,810.95萬
-17.78%3.01億
-16.07%3.34億
-19.34%3.24億
21.36%3.42億
120.30%3.66億
113.81%3.98億
82.62%4.01億
53.74%2.82億
-4.36%1.66億
-應收賬款
25.03%8.86億
23.04%8.02億
10.95%7.7億
30.16%7.47億
23.98%7.09億
30.59%6.52億
59.10%6.94億
98.35%5.74億
16.01%5.72億
5.87%4.99億
其他應收款(含利息和股利)
-25.78%2,501.99萬
-34.94%2,115.84萬
-12.61%2,300.33萬
-35.19%2,163.74萬
-11.86%3,371.19萬
5.39%3,251.96萬
-45.88%2,632.18萬
-30.16%3,338.36萬
-68.94%3,824.96萬
-91.31%3,085.75萬
-應收股利
----
----
----
----
----
-17.39%179.96萬
----
--217.83萬
-84.82%217.83萬
-97.31%217.83萬
-應收利息
137.91%1,190.04萬
147.43%909.36萬
158.83%746.09萬
240.60%625.69萬
--500.2萬
202.55%367.52萬
-74.71%288.25萬
-47.23%183.7萬
----
-22.78%121.47萬
-其他應收款
----
----
----
-47.63%1,538.05萬
----
-1.53%2,704.48萬
----
-33.74%2,936.83萬
----
-89.92%2,746.45萬
合同資產
----
----
----
----
----
-36.45%1.19萬
----
-99.85%1.35萬
-98.99%1.87萬
-99.84%1.87萬
預付款項
-58.16%2,259.33萬
-44.89%2,989.53萬
8.51%4,029.42萬
-41.58%2,148.96萬
48.43%5,399.78萬
84.87%5,424.22萬
-14.09%3,713.29萬
-2.08%3,678.63萬
20.65%3,637.88萬
-49.85%2,934.06萬
存貨
27.68%1.97億
-10.90%1.65億
5.86%1.74億
8.50%1.91億
-21.65%1.54億
-26.29%1.85億
-6.08%1.64億
17.68%1.76億
9.56%1.97億
93.94%2.52億
應收款項融資
51.16%6.98億
39.34%3.95億
-2.12%3.38億
57.57%4.53億
58.18%4.62億
-17.77%2.84億
172.11%3.45億
83.35%2.87億
38.44%2.92億
191.37%3.45億
其他流動資產
38.81%8,180.05萬
44.59%9,521.52萬
34.48%6,568.69萬
22.77%7,088.88萬
-13.71%5,892.93萬
-20.14%6,585.35萬
-20.82%4,884.57萬
61.62%5,774萬
87.45%6,829.46萬
81.10%8,245.93萬
流動資產合計
4.54%33.51億
2.28%30.81億
12.89%34.1億
10.09%32.1億
11.68%32.06億
-1.42%30.12億
0.29%30.21億
-1.23%29.16億
27.92%28.7億
34.86%30.56億
非流動資產
其他權益工具投資
9.85%6,101.71萬
9.85%6,101.71萬
12.88%5,554.81萬
12.88%5,554.81萬
12.88%5,554.81萬
12.88%5,554.81萬
-71.81%4,920.97萬
-71.81%4,920.97萬
-71.81%4,920.97萬
-71.81%4,920.97萬
長期股權投資
8.78%3,540.75萬
8.15%3,463.66萬
5.58%3,518.87萬
5.21%3,377.13萬
4.81%3,254.89萬
3.11%3,202.51萬
4.17%3,333.01萬
6.33%3,210萬
7.83%3,105.41萬
7.40%3,105.84萬
固定資產
----
----
----
-7.74%12.13億
----
-8.36%12.58億
----
29.09%13.14億
----
40.10%13.73億
在建工程
----
----
----
461.02%3.28億
----
588.17%2.49億
----
-20.16%5,845.02萬
----
-47.98%3,616.02萬
工程物資
----
----
----
--2,818.72萬
----
----
----
----
----
----
無形資產
-2.88%1.28億
-2.81%1.41億
5.62%1.42億
0.46%1.43億
-2.63%1.32億
3.42%1.45億
-2.41%1.34億
2.52%1.42億
-2.51%1.36億
-0.27%1.4億
長期待攤費用
35.89%4,899.84萬
29.62%4,568.43萬
-3.36%3,357.96萬
11.19%3,285.14萬
62.79%3,605.68萬
68.16%3,524.43萬
133.47%3,474.8萬
130.79%2,954.61萬
82.01%2,214.95萬
198.76%2,095.88萬
遞延所得稅資產
-8.84%5,709.01萬
10.90%5,441.55萬
38.28%6,332萬
53.64%6,714.58萬
33.90%6,262.3萬
6.52%4,906.71萬
0.12%4,578.97萬
2.15%4,370.43萬
25.99%4,676.73萬
7.99%4,606.32萬
使用權資產
1.88%1.42億
2.64%1.35億
-7.05%1.2億
1.24%1.24億
20.25%1.39億
1.89%1.31億
486.15%1.29億
-52.11%1.23億
-59.75%1.16億
-59.34%1.29億
其他非流動資產
-68.58%1,661.99萬
-29.50%1,123.18萬
-37.10%3,783.63萬
-42.69%2,791.76萬
-1.15%5,288.76萬
42.73%1,593.26萬
-27.65%6,015.68萬
-43.92%4,871.34萬
-33.22%5,350.41萬
-74.78%1,116.25萬
非流動資產合計
5.79%21.62億
10.78%21.84億
13.50%20.72億
11.52%20.53億
10.80%20.43億
7.32%19.71億
-3.48%18.26億
-0.15%18.41億
0.78%18.44億
0.76%18.37億
資產總計
5.03%55.13億
5.64%52.65億
13.12%54.82億
10.64%52.63億
11.34%52.49億
1.86%49.84億
-1.17%48.47億
-0.81%47.57億
15.73%47.14億
19.66%48.93億
負債
流動負債
短期借款
29.17%6.45億
17.55%4.95億
30.26%5.29億
27.55%5.24億
35.52%4.99億
-0.60%4.21億
-10.98%4.06億
-15.72%4.11億
-28.76%3.69億
-32.63%4.24億
應付票據及應付帳款
-12.11%7.75億
-2.86%8.55億
31.59%10.6億
36.92%9.42億
25.88%8.81億
9.00%8.8億
6.45%8.05億
8.92%6.88億
-10.97%7億
15.09%8.08億
-應付票據
-18.70%2.85億
19.72%3.89億
15.30%4.64億
26.07%4.09億
19.91%3.51億
-24.01%3.25億
3.45%4.03億
-9.77%3.24億
-31.33%2.93億
19.24%4.27億
-應付帳款
-7.75%4.89億
-16.06%4.66億
47.87%5.96億
46.60%5.34億
30.16%5.3億
46.09%5.56億
9.63%4.03億
33.57%3.64億
13.16%4.07億
10.76%3.8億
合同負債
-81.77%851.73萬
44.30%2,530.84萬
57.59%3,272.92萬
28.48%3,780.3萬
106.95%4,672.02萬
-37.50%1,753.85萬
-57.79%2,076.8萬
-40.76%2,942.31萬
-62.78%2,257.6萬
-52.95%2,805.96萬
預收款項
----
0.00%10萬
--40萬
--20萬
----
-77.78%10萬
----
----
20.77%10萬
443.48%45萬
應付職工薪酬
-84.39%8.35萬
21.76%719.94萬
-10.89%44.01萬
78.02%61.45萬
-57.22%53.52萬
16.15%591.3萬
-46.39%49.39萬
-58.19%34.52萬
37.99%125.09萬
-15.63%509.07萬
應交稅費
-25.61%787.51萬
-11.41%693.05萬
-22.90%652.75萬
-34.89%498.64萬
-12.94%1,058.56萬
65.10%782.35萬
152.09%846.62萬
44.38%765.87萬
292.06%1,215.92萬
-63.73%473.86萬
其他應付款(含利息和股利)
201.64%5,608.91萬
37.66%3,292.11萬
-7.94%2,398.5萬
-7.66%2,359.12萬
-36.53%1,859.48萬
-6.32%2,391.42萬
-16.34%2,605.4萬
-26.19%2,554.72萬
-31.33%2,929.89萬
-32.93%2,552.76萬
-應付利息
----
----
----
----
----
----
----
----
-60.71%12.36萬
----
-其他應付款
----
----
----
-7.66%2,359.12萬
----
-6.32%2,391.42萬
----
-26.19%2,554.72萬
----
-32.93%2,552.76萬
一年內到期的非流動負債
226.24%7,828.42萬
55.56%3,379.92萬
36.83%2,590.82萬
32.42%2,420.47萬
20.67%2,399.6萬
3.87%2,172.7萬
146.59%1,893.46萬
-49.65%1,827.81萬
-48.24%1,988.59萬
-64.15%2,091.67萬
其他流動負債
-75.87%109.33萬
80.06%85.26萬
-97.16%7.58萬
-95.62%92.51萬
54.34%452.98萬
-86.58%47.35萬
-57.64%267.38萬
244.96%2,113.29萬
-62.76%293.49萬
-53.93%352.76萬
流動負債合計
5.78%15.72億
5.68%14.57億
30.26%16.79億
29.73%15.59億
28.42%14.86億
4.49%13.79億
-1.71%12.89億
-4.07%12.02億
-20.62%11.57億
-12.82%13.2億
非流動負債
長期借款
62.98%4.85億
123.01%3.62億
187.06%3.54億
135.97%3.01億
131.65%2.98億
22.93%1.62億
-6.63%1.23億
--1.28億
--1.28億
--1.32億
預計負債
-82.81%251.05萬
-77.22%338.59萬
127.36%291.56萬
173.51%290.8萬
--1,460.17萬
206.73%1,486.57萬
--128.24萬
--106.32萬
----
--484.65萬
遞延所得稅負債
-95.92%69.18萬
-87.44%35.14萬
776.60%1,856.31萬
939.80%1,905.99萬
701.45%1,697.16萬
32.09%279.71萬
-89.70%211.76萬
-91.08%183.3萬
-89.70%211.76萬
-89.70%211.76萬
長期遞延收益
-14.30%4,882.01萬
-14.03%5,077.39萬
98.95%5,283.61萬
95.31%5,489.82萬
92.08%5,696.96萬
89.10%5,905.76萬
-18.93%2,655.78萬
-12.95%2,810.85萬
-12.31%2,965.92萬
-11.54%3,123.01萬
租賃負債
3.22%1.15億
1.56%1.18億
-1.17%1.04億
-4.21%1.08億
20.47%1.12億
4.24%1.16億
448.76%1.05億
-8.25%1.12億
-39.89%9,271.65萬
-31.37%1.11億
非流動負債合計
31.04%6.52億
50.52%5.34億
105.92%5.32億
79.23%4.86億
96.81%4.98億
26.13%3.55億
26.36%2.58億
54.60%2.71億
21.27%2.53億
29.22%2.81億
負債合計
12.12%22.24億
14.86%19.91億
42.89%22.11億
38.84%20.45億
40.70%19.84億
8.30%17.34億
2.07%15.48億
3.13%14.73億
-15.37%14.1億
-7.53%16.01億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
0.00%1.99億
24.41%1.99億
24.41%1.99億
資本公積
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
0.00%24.32億
63.75%24.32億
63.75%24.32億
盈餘公積
7.13%9,335.72萬
8.74%9,224.87萬
13.09%9,360.69萬
9.49%8,943.62萬
11.19%8,714.06萬
10.06%8,483.33萬
14.56%8,277.56萬
13.05%8,168.31萬
8.46%7,836.77萬
6.68%7,708.08萬
未分配利潤
5.31%6.97億
5.78%6.86億
9.51%6.86億
5.44%6.44億
11.33%6.62億
10.93%6.48億
8.50%6.26億
9.37%6.11億
2.03%5.94億
9.19%5.84億
減:庫存股
28.93%1.72億
28.93%1.72億
290.23%1.72億
290.23%1.72億
--1.34億
--1.34億
--4,419.55萬
--4,419.55萬
----
----
其他綜合收益
180.84%298.38萬
196.03%283.8萬
98.63%-18.39萬
103.20%37.37萬
74.72%-369.11萬
81.00%-295.52萬
-114.22%-1,345.91萬
-112.64%-1,168.56萬
-115.41%-1,459.91萬
-116.76%-1,555萬
歸屬母公司所有者權益合計
0.29%32.52億
0.37%32.4億
-1.36%32.38億
-2.30%31.93億
-1.42%32.42億
-1.51%32.28億
-2.75%32.82億
-2.58%32.68億
37.35%32.89億
39.72%32.77億
少數股東權益
62.57%3,697.05萬
51.65%3,386.92萬
97.92%3,363.88萬
57.67%2,563.54萬
48.42%2,274.1萬
51.48%2,233.32萬
32.74%1,699.59萬
20.11%1,625.92萬
19.66%1,532.2萬
22.41%1,474.33萬
所有者權益(或股東權益)合計
0.72%32.89億
0.72%32.73億
-0.85%32.71億
-2.00%32.18億
-1.19%32.65億
-1.27%32.5億
-2.61%32.99億
-2.49%32.84億
37.26%33.05億
39.63%32.92億
負債和所有者權益(或股東權益)總計
5.03%55.13億
5.64%52.65億
13.12%54.82億
10.64%52.63億
11.34%52.49億
1.86%49.84億
-1.17%48.47億
-0.81%47.57億
15.73%47.14億
19.66%48.93億
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(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 -9.05%7.82億-15.19%6.38億25.40%8.76億44.07%7.76億65.81%8.59億0.92%7.53億-7.38%6.99億-69.35%5.38億-28.10%5.18億-10.82%7.46億
交易性金融資產 5.32%5.61億2.10%6.33億29.71%7.89億-25.33%6.05億-38.58%5.32億-31.52%6.2億-48.34%6.08億224.85%8.1億227.59%8.66億1,272.88%9.06億
應收票據及應收賬款 -6.36%9.84億8.36%11.03億1.11%11.04億9.79%10.71億23.11%10.51億53.00%10.18億75.45%10.92億91.56%9.75億26.25%8.54億3.11%6.65億
-應收票據 -71.34%9,810.95萬-17.78%3.01億-16.07%3.34億-19.34%3.24億21.36%3.42億120.30%3.66億113.81%3.98億82.62%4.01億53.74%2.82億-4.36%1.66億
-應收賬款 25.03%8.86億23.04%8.02億10.95%7.7億30.16%7.47億23.98%7.09億30.59%6.52億59.10%6.94億98.35%5.74億16.01%5.72億5.87%4.99億
其他應收款(含利息和股利) -25.78%2,501.99萬-34.94%2,115.84萬-12.61%2,300.33萬-35.19%2,163.74萬-11.86%3,371.19萬5.39%3,251.96萬-45.88%2,632.18萬-30.16%3,338.36萬-68.94%3,824.96萬-91.31%3,085.75萬
-應收股利 ---------------------17.39%179.96萬------217.83萬-84.82%217.83萬-97.31%217.83萬
-應收利息 137.91%1,190.04萬147.43%909.36萬158.83%746.09萬240.60%625.69萬--500.2萬202.55%367.52萬-74.71%288.25萬-47.23%183.7萬-----22.78%121.47萬
-其他應收款 -------------47.63%1,538.05萬-----1.53%2,704.48萬-----33.74%2,936.83萬-----89.92%2,746.45萬
合同資產 ---------------------36.45%1.19萬-----99.85%1.35萬-98.99%1.87萬-99.84%1.87萬
預付款項 -58.16%2,259.33萬-44.89%2,989.53萬8.51%4,029.42萬-41.58%2,148.96萬48.43%5,399.78萬84.87%5,424.22萬-14.09%3,713.29萬-2.08%3,678.63萬20.65%3,637.88萬-49.85%2,934.06萬
存貨 27.68%1.97億-10.90%1.65億5.86%1.74億8.50%1.91億-21.65%1.54億-26.29%1.85億-6.08%1.64億17.68%1.76億9.56%1.97億93.94%2.52億
應收款項融資 51.16%6.98億39.34%3.95億-2.12%3.38億57.57%4.53億58.18%4.62億-17.77%2.84億172.11%3.45億83.35%2.87億38.44%2.92億191.37%3.45億
其他流動資產 38.81%8,180.05萬44.59%9,521.52萬34.48%6,568.69萬22.77%7,088.88萬-13.71%5,892.93萬-20.14%6,585.35萬-20.82%4,884.57萬61.62%5,774萬87.45%6,829.46萬81.10%8,245.93萬
流動資產合計 4.54%33.51億2.28%30.81億12.89%34.1億10.09%32.1億11.68%32.06億-1.42%30.12億0.29%30.21億-1.23%29.16億27.92%28.7億34.86%30.56億
非流動資產
其他權益工具投資 9.85%6,101.71萬9.85%6,101.71萬12.88%5,554.81萬12.88%5,554.81萬12.88%5,554.81萬12.88%5,554.81萬-71.81%4,920.97萬-71.81%4,920.97萬-71.81%4,920.97萬-71.81%4,920.97萬
長期股權投資 8.78%3,540.75萬8.15%3,463.66萬5.58%3,518.87萬5.21%3,377.13萬4.81%3,254.89萬3.11%3,202.51萬4.17%3,333.01萬6.33%3,210萬7.83%3,105.41萬7.40%3,105.84萬
固定資產 -------------7.74%12.13億-----8.36%12.58億----29.09%13.14億----40.10%13.73億
在建工程 ------------461.02%3.28億----588.17%2.49億-----20.16%5,845.02萬-----47.98%3,616.02萬
工程物資 --------------2,818.72萬------------------------
無形資產 -2.88%1.28億-2.81%1.41億5.62%1.42億0.46%1.43億-2.63%1.32億3.42%1.45億-2.41%1.34億2.52%1.42億-2.51%1.36億-0.27%1.4億
長期待攤費用 35.89%4,899.84萬29.62%4,568.43萬-3.36%3,357.96萬11.19%3,285.14萬62.79%3,605.68萬68.16%3,524.43萬133.47%3,474.8萬130.79%2,954.61萬82.01%2,214.95萬198.76%2,095.88萬
遞延所得稅資產 -8.84%5,709.01萬10.90%5,441.55萬38.28%6,332萬53.64%6,714.58萬33.90%6,262.3萬6.52%4,906.71萬0.12%4,578.97萬2.15%4,370.43萬25.99%4,676.73萬7.99%4,606.32萬
使用權資產 1.88%1.42億2.64%1.35億-7.05%1.2億1.24%1.24億20.25%1.39億1.89%1.31億486.15%1.29億-52.11%1.23億-59.75%1.16億-59.34%1.29億
其他非流動資產 -68.58%1,661.99萬-29.50%1,123.18萬-37.10%3,783.63萬-42.69%2,791.76萬-1.15%5,288.76萬42.73%1,593.26萬-27.65%6,015.68萬-43.92%4,871.34萬-33.22%5,350.41萬-74.78%1,116.25萬
非流動資產合計 5.79%21.62億10.78%21.84億13.50%20.72億11.52%20.53億10.80%20.43億7.32%19.71億-3.48%18.26億-0.15%18.41億0.78%18.44億0.76%18.37億
資產總計 5.03%55.13億5.64%52.65億13.12%54.82億10.64%52.63億11.34%52.49億1.86%49.84億-1.17%48.47億-0.81%47.57億15.73%47.14億19.66%48.93億
負債
流動負債
短期借款 29.17%6.45億17.55%4.95億30.26%5.29億27.55%5.24億35.52%4.99億-0.60%4.21億-10.98%4.06億-15.72%4.11億-28.76%3.69億-32.63%4.24億
應付票據及應付帳款 -12.11%7.75億-2.86%8.55億31.59%10.6億36.92%9.42億25.88%8.81億9.00%8.8億6.45%8.05億8.92%6.88億-10.97%7億15.09%8.08億
-應付票據 -18.70%2.85億19.72%3.89億15.30%4.64億26.07%4.09億19.91%3.51億-24.01%3.25億3.45%4.03億-9.77%3.24億-31.33%2.93億19.24%4.27億
-應付帳款 -7.75%4.89億-16.06%4.66億47.87%5.96億46.60%5.34億30.16%5.3億46.09%5.56億9.63%4.03億33.57%3.64億13.16%4.07億10.76%3.8億
合同負債 -81.77%851.73萬44.30%2,530.84萬57.59%3,272.92萬28.48%3,780.3萬106.95%4,672.02萬-37.50%1,753.85萬-57.79%2,076.8萬-40.76%2,942.31萬-62.78%2,257.6萬-52.95%2,805.96萬
預收款項 ----0.00%10萬--40萬--20萬-----77.78%10萬--------20.77%10萬443.48%45萬
應付職工薪酬 -84.39%8.35萬21.76%719.94萬-10.89%44.01萬78.02%61.45萬-57.22%53.52萬16.15%591.3萬-46.39%49.39萬-58.19%34.52萬37.99%125.09萬-15.63%509.07萬
應交稅費 -25.61%787.51萬-11.41%693.05萬-22.90%652.75萬-34.89%498.64萬-12.94%1,058.56萬65.10%782.35萬152.09%846.62萬44.38%765.87萬292.06%1,215.92萬-63.73%473.86萬
其他應付款(含利息和股利) 201.64%5,608.91萬37.66%3,292.11萬-7.94%2,398.5萬-7.66%2,359.12萬-36.53%1,859.48萬-6.32%2,391.42萬-16.34%2,605.4萬-26.19%2,554.72萬-31.33%2,929.89萬-32.93%2,552.76萬
-應付利息 ---------------------------------60.71%12.36萬----
-其他應付款 -------------7.66%2,359.12萬-----6.32%2,391.42萬-----26.19%2,554.72萬-----32.93%2,552.76萬
一年內到期的非流動負債 226.24%7,828.42萬55.56%3,379.92萬36.83%2,590.82萬32.42%2,420.47萬20.67%2,399.6萬3.87%2,172.7萬146.59%1,893.46萬-49.65%1,827.81萬-48.24%1,988.59萬-64.15%2,091.67萬
其他流動負債 -75.87%109.33萬80.06%85.26萬-97.16%7.58萬-95.62%92.51萬54.34%452.98萬-86.58%47.35萬-57.64%267.38萬244.96%2,113.29萬-62.76%293.49萬-53.93%352.76萬
流動負債合計 5.78%15.72億5.68%14.57億30.26%16.79億29.73%15.59億28.42%14.86億4.49%13.79億-1.71%12.89億-4.07%12.02億-20.62%11.57億-12.82%13.2億
非流動負債
長期借款 62.98%4.85億123.01%3.62億187.06%3.54億135.97%3.01億131.65%2.98億22.93%1.62億-6.63%1.23億--1.28億--1.28億--1.32億
預計負債 -82.81%251.05萬-77.22%338.59萬127.36%291.56萬173.51%290.8萬--1,460.17萬206.73%1,486.57萬--128.24萬--106.32萬------484.65萬
遞延所得稅負債 -95.92%69.18萬-87.44%35.14萬776.60%1,856.31萬939.80%1,905.99萬701.45%1,697.16萬32.09%279.71萬-89.70%211.76萬-91.08%183.3萬-89.70%211.76萬-89.70%211.76萬
長期遞延收益 -14.30%4,882.01萬-14.03%5,077.39萬98.95%5,283.61萬95.31%5,489.82萬92.08%5,696.96萬89.10%5,905.76萬-18.93%2,655.78萬-12.95%2,810.85萬-12.31%2,965.92萬-11.54%3,123.01萬
租賃負債 3.22%1.15億1.56%1.18億-1.17%1.04億-4.21%1.08億20.47%1.12億4.24%1.16億448.76%1.05億-8.25%1.12億-39.89%9,271.65萬-31.37%1.11億
非流動負債合計 31.04%6.52億50.52%5.34億105.92%5.32億79.23%4.86億96.81%4.98億26.13%3.55億26.36%2.58億54.60%2.71億21.27%2.53億29.22%2.81億
負債合計 12.12%22.24億14.86%19.91億42.89%22.11億38.84%20.45億40.70%19.84億8.30%17.34億2.07%15.48億3.13%14.73億-15.37%14.1億-7.53%16.01億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億0.00%1.99億24.41%1.99億24.41%1.99億
資本公積 0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億0.00%24.32億63.75%24.32億63.75%24.32億
盈餘公積 7.13%9,335.72萬8.74%9,224.87萬13.09%9,360.69萬9.49%8,943.62萬11.19%8,714.06萬10.06%8,483.33萬14.56%8,277.56萬13.05%8,168.31萬8.46%7,836.77萬6.68%7,708.08萬
未分配利潤 5.31%6.97億5.78%6.86億9.51%6.86億5.44%6.44億11.33%6.62億10.93%6.48億8.50%6.26億9.37%6.11億2.03%5.94億9.19%5.84億
減:庫存股 28.93%1.72億28.93%1.72億290.23%1.72億290.23%1.72億--1.34億--1.34億--4,419.55萬--4,419.55萬--------
其他綜合收益 180.84%298.38萬196.03%283.8萬98.63%-18.39萬103.20%37.37萬74.72%-369.11萬81.00%-295.52萬-114.22%-1,345.91萬-112.64%-1,168.56萬-115.41%-1,459.91萬-116.76%-1,555萬
歸屬母公司所有者權益合計 0.29%32.52億0.37%32.4億-1.36%32.38億-2.30%31.93億-1.42%32.42億-1.51%32.28億-2.75%32.82億-2.58%32.68億37.35%32.89億39.72%32.77億
少數股東權益 62.57%3,697.05萬51.65%3,386.92萬97.92%3,363.88萬57.67%2,563.54萬48.42%2,274.1萬51.48%2,233.32萬32.74%1,699.59萬20.11%1,625.92萬19.66%1,532.2萬22.41%1,474.33萬
所有者權益(或股東權益)合計 0.72%32.89億0.72%32.73億-0.85%32.71億-2.00%32.18億-1.19%32.65億-1.27%32.5億-2.61%32.99億-2.49%32.84億37.26%33.05億39.63%32.92億
負債和所有者權益(或股東權益)總計 5.03%55.13億5.64%52.65億13.12%54.82億10.64%52.63億11.34%52.49億1.86%49.84億-1.17%48.47億-0.81%47.57億15.73%47.14億19.66%48.93億
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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