滬深市場個股詳情

002645 華宏科技

添加自選
  • 9.64
  • +0.08+0.84%
已收盤 05/17 15:00 (北京)
56.06億總市值-44018市盈率TTM

華宏科技關鍵統計數據

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
-9.70%8.45億
4.66%9.49億
42.48%8.01億
49.49%9.82億
104.38%9.36億
146.45%9.07億
60.09%5.62億
15.55%6.57億
2.42%4.58億
21.64%3.68億
交易性金融資產
21.25%2.03億
-7.73%6,867.65萬
-11.01%1.5億
156.22%1.15億
531,539.59%1.68億
148.11%7,443.2萬
8.60%1.68億
-65.72%4,500萬
-99.99%3.15萬
-86.38%3,000萬
應收票據及應收賬款
-8.26%4.93億
19.12%6.39億
-7.42%5.28億
-9.01%5.42億
-11.44%5.38億
9.58%5.36億
10.69%5.7億
12.13%5.95億
53.57%6.07億
29.22%4.89億
-應收票據
-97.09%184.79萬
-79.84%487.91萬
8.99%1,591.89萬
-52.92%898.56萬
82.18%6,348.49萬
-34.37%2,419.98萬
-68.70%1,460.55萬
-54.77%1,908.57萬
57.81%3,484.64萬
51.66%3,687.21萬
-應收賬款
3.63%4.91億
23.79%6.34億
-7.85%5.12億
-7.56%5.33億
-17.14%4.74億
13.16%5.12億
18.60%5.55億
17.90%5.76億
53.32%5.72億
27.68%4.52億
其他應收款(含利息和股利)
40.30%1,453.48萬
-17.07%1,067.29萬
-20.99%1,225.68萬
2.18%1,317.7萬
-17.43%1,035.98萬
19.08%1,287.03萬
-4.69%1,551.27萬
5.40%1,289.64萬
59.76%1,254.62萬
40.17%1,080.85萬
-其他應收款
----
----
----
2.18%1,317.7萬
----
19.08%1,287.03萬
----
5.40%1,289.64萬
----
40.17%1,080.85萬
預付款項
-65.97%1.05億
-52.65%8,923.44萬
64.07%2.02億
-9.23%2.16億
303.30%3.08億
242.57%1.88億
88.23%1.23億
526.93%2.38億
31.55%7,640.82萬
22.88%5,501.57萬
存貨
-25.54%15.91億
-19.36%17.84億
-12.71%17.66億
-8.46%17.38億
10.03%21.37億
12.81%22.12億
41.30%20.23億
75.20%18.99億
74.68%19.42億
101.12%19.61億
應收款項融資
128.73%2.07億
2.46%6,863.36萬
76.33%1.19億
122.45%1.71億
166.24%9,049.5萬
180.85%6,698.3萬
149.51%6,749.05萬
624.81%7,675.57萬
-28.31%3,399.02萬
-44.53%2,384.97萬
其他流動資產
47.63%6,115.83萬
-30.49%5,491.63萬
-56.86%4,418.57萬
128.86%5,000.34萬
18.49%4,142.71萬
56.26%7,899.96萬
194.23%1.02億
8.02%2,184.86萬
52.94%3,496.2萬
42.65%5,055.73萬
流動資產合計
-16.75%35.21億
-10.14%36.64億
-0.29%36.21億
7.94%38.27億
33.60%42.29億
36.43%40.77億
39.89%36.31億
48.00%35.45億
37.03%31.66億
48.87%29.89億
非流動資產
其他權益工具投資
131.26%2,512.47萬
131.26%2,512.47萬
14.62%1,086.43萬
14.62%1,086.43萬
14.62%1,086.43萬
14.62%1,086.43萬
--947.84萬
--947.84萬
--947.84萬
--947.84萬
長期股權投資
----
----
----
-87.99%708.99萬
1.00%5,848.2萬
0.94%5,862.76萬
0.96%5,883.88萬
2.61%5,903.05萬
0.25%5,790.34萬
0.01%5,807.97萬
固定資產
----
----
----
36.32%8.62億
----
28.71%8.34億
----
-2.74%6.32億
----
15.09%6.48億
固定資產清理
----
----
----
--1,885.49萬
----
--1,706.11萬
----
----
----
----
在建工程
----
----
----
-69.02%6,473.16萬
----
-19.19%1.12億
----
155.60%2.09億
----
182.91%1.38億
工程物資
----
----
----
42.36%8.1萬
----
-23.11%4.95萬
----
-9.61%5.69萬
----
-22.37%6.43萬
無形資產
-7.11%1.95億
-6.69%1.99億
-4.37%2.02億
-2.71%2.06億
-2.77%2.1億
-3.25%2.14億
-6.49%2.11億
-8.44%2.11億
-0.96%2.16億
-0.99%2.21億
商譽
3.12%10.75億
3.94%10.83億
0.00%10.42億
0.00%10.42億
0.00%10.42億
0.00%10.42億
-0.67%10.42億
-0.67%10.42億
2.57%10.42億
2.57%10.42億
長期待攤費用
-41.83%348.27萬
-30.31%377.69萬
669.37%1,835.12萬
552.56%1,869.56萬
168.78%598.72萬
162.34%541.95萬
4.41%238.52萬
128.77%286.5萬
63.71%222.76萬
59.64%206.58萬
遞延所得稅資產
-71.62%1,063.49萬
82.80%1,874.63萬
-47.59%1,228.14萬
5.23%2,209.39萬
77.64%3,747.87萬
-45.77%1,025.51萬
37.60%2,343.25萬
27.35%2,099.65萬
58.03%2,109.86萬
58.73%1,890.9萬
使用權資產
-36.70%2,100.17萬
-37.63%2,219.5萬
272.66%2,880.72萬
520.97%3,081.88萬
374.21%3,317.59萬
318.39%3,558.7萬
0.52%773.03萬
-45.36%496.3萬
18.31%699.6萬
184.63%850.57萬
其他非流動資產
54.78%9,126.65萬
28.83%7,135.77萬
332.27%7,357.93萬
20.70%6,374.83萬
35.29%5,896.4萬
116.51%5,538.72萬
-40.20%1,702.15萬
414.11%5,281.43萬
617.87%4,358.31萬
284.81%2,558.15萬
非流動資產合計
1.26%24.54億
2.80%24.63億
4.80%23.68億
4.53%23.47億
9.53%24.24億
10.26%23.95億
5.67%22.6億
6.06%22.45億
14.55%22.13億
12.42%21.72億
資產總計
-10.19%59.75億
-5.35%61.27億
1.66%59.89億
6.62%61.74億
23.70%66.53億
25.41%64.73億
24.43%58.91億
28.32%57.91億
26.79%53.79億
31.00%51.61億
負債
流動負債
短期借款
-50.15%3.32億
-37.47%4.17億
-8.93%4.49億
88.25%6.35億
149.74%6.66億
246.70%6.67億
282.11%4.94億
124.71%3.37億
60.05%2.67億
14.45%1.92億
應付票據及應付帳款
-27.73%7.75億
7.69%7.85億
-14.90%7.14億
-1.63%8.52億
26.91%10.73億
-10.27%7.29億
16.37%8.39億
34.25%8.67億
43.90%8.45億
45.47%8.13億
-應付票據
-52.46%1.07億
-28.38%1.27億
-40.25%1.23億
120.57%2.1億
231.87%2.26億
372.18%1.77億
555.63%2.06億
423.58%9,541.7萬
85.66%6,796.95萬
-33.54%3,746.42萬
-應付帳款
-21.15%6.68億
19.25%6.59億
-6.64%5.9億
-16.75%6.42億
8.99%8.47億
-28.75%5.52億
-8.24%6.32億
22.94%7.71億
41.13%7.77億
54.34%7.75億
合同負債
12.18%1.36億
-22.01%1.12億
-10.96%1.48億
-42.56%1.11億
-15.39%1.21億
-44.84%1.44億
-23.77%1.66億
-8.63%1.93億
44.95%1.43億
234.25%2.61億
預收款項
-93.61%46.41萬
-99.97%3,750
9.30%1,607.1萬
89.21%1,022.73萬
7.77%726.24萬
-14.20%1,213.85萬
1,587.61%1,470.36萬
4,201.36%540.54萬
-58.77%673.9萬
-22.94%1,414.8萬
應付職工薪酬
-10.41%2,401.76萬
-4.33%4,779.19萬
-18.13%3,752.85萬
-16.48%3,542.31萬
-17.35%2,680.84萬
-12.27%4,995.33萬
-13.82%4,583.97萬
-9.94%4,241.37萬
-26.10%3,243.43萬
53.88%5,693.8萬
應交稅費
-37.01%1,811.96萬
-58.19%2,284.26萬
-21.52%2,851.25萬
-0.71%5,109.07萬
-65.83%2,876.7萬
0.58%5,463.61萬
7.22%3,633.22萬
16.28%5,145.74萬
95.89%8,418.95萬
119.77%5,431.88萬
其他應付款(含利息和股利)
100.54%7,846.62萬
305.91%1.93億
-76.52%967.22萬
-57.25%2,026.76萬
-51.14%3,912.77萬
-49.03%4,754.12萬
119.60%4,119.31萬
161.13%4,740.71萬
1,292.87%8,008.9萬
977.58%9,327.23萬
-其他應付款
----
----
----
-57.25%2,026.76萬
----
-49.03%4,754.12萬
----
161.13%4,740.71萬
----
977.58%9,327.23萬
一年內到期的非流動負債
349.56%6,216.84萬
199.42%6,524.34萬
428.61%1,555.98萬
142.47%1,230.37萬
140.65%1,382.87萬
203.51%2,178.97萬
--294.35萬
--507.43萬
--574.64萬
241.96%717.93萬
其他流動負債
12.35%1,551.55萬
-27.89%1,269.23萬
-10.91%1,790.31萬
-41.85%1,338.73萬
-28.03%1,380.99萬
-45.10%1,760.02萬
-22.47%2,009.53萬
-9.23%2,302.19萬
37.38%1,918.73萬
242.06%3,205.71萬
流動負債合計
-27.53%14.42億
-5.02%16.56億
-13.45%14.36億
10.78%17.41億
34.12%19.9億
14.42%17.44億
38.22%16.6億
37.64%15.72億
52.05%14.84億
68.39%15.24億
非流動負債
長期借款
32.96%2.66億
26.31%2.53億
40.57%2.9億
-3.05%2億
--2億
2,123.33%2億
--2.06億
--2.06億
----
--900萬
應付債券
6.50%4.12億
6.51%4.05億
--4億
--3.93億
--3.87億
--3.8億
----
----
----
----
預計負債
----
--81.87萬
----
----
----
----
----
----
----
--192萬
遞延所得稅負債
-28.18%2,087.89萬
-23.06%2,185.58萬
75.13%2,801.59萬
87.89%2,950.2萬
72.78%2,906.92萬
61.54%2,840.52萬
-3.79%1,599.75萬
-9.76%1,570.2萬
7.70%1,682.49萬
7.70%1,758.37萬
長期遞延收益
44.14%941.31萬
48.68%1,021.47萬
-0.69%714.48萬
-55.43%643.26萬
-51.05%653.06萬
-20.82%687.04萬
-28.47%719.43萬
47.70%1,443.39萬
26.41%1,334.07萬
-23.46%867.64萬
租賃負債
-49.07%1,689.89萬
-30.85%1,477.37萬
444.64%2,771.71萬
5,510.77%2,919.12萬
2,726.67%3,318.35萬
1,493.05%2,136.5萬
-42.49%508.91萬
-94.79%52.03萬
-83.65%117.39萬
50.88%134.11萬
非流動負債合計
10.60%7.25億
10.74%7.06億
220.87%7.53億
177.84%6.59億
1,992.47%6.56億
1,554.06%6.37億
526.59%2.35億
506.69%2.37億
-6.05%3,133.96萬
34.92%3,852.12萬
負債合計
-18.08%21.67億
-0.80%23.62億
15.58%21.89億
32.67%24億
74.63%26.46億
52.38%23.81億
53.00%18.94億
53.16%18.09億
50.12%15.15億
67.36%15.62億
所有者權益(或股東權益)
實收資本(或股本)
-0.07%5.82億
-0.07%5.82億
-0.07%5.82億
-0.02%5.82億
-0.02%5.82億
-0.08%5.82億
-0.08%5.82億
-0.10%5.82億
-0.10%5.82億
2.59%5.82億
其他權益工具
-0.02%1.07億
-0.01%1.07億
--1.07億
--1.07億
--1.07億
--1.07億
----
----
----
----
資本公積
-0.19%16.33億
0.02%16.35億
0.32%16.36億
0.67%16.37億
0.90%16.36億
1.06%16.35億
1.24%16.3億
1.47%16.26億
2.28%16.21億
5.71%16.18億
盈餘公積
11.85%1.25億
11.85%1.25億
16.11%1.11億
16.11%1.11億
16.11%1.11億
16.11%1.11億
24.45%9,595.79萬
24.45%9,595.79萬
24.45%9,595.79萬
24.45%9,595.79萬
未分配利潤
-16.89%12.62億
-18.25%12.9億
-17.72%13.07億
-18.92%12.77億
1.31%15.19億
26.74%15.78億
41.54%15.89億
59.28%15.75億
64.16%14.99億
59.93%12.45億
減:庫存股
15.73%6,328.91萬
55.51%5,002.07萬
27.97%4,191.22萬
13.13%3,705.12萬
-16.85%5,468.87萬
-52.29%3,216.64萬
--3,275.1萬
--3,275.1萬
--6,576.88萬
--6,741.76萬
其他綜合收益
-92.15%6.3萬
-92.15%6.3萬
237.58%80.26萬
237.58%80.26萬
237.58%80.26萬
237.58%80.26萬
---58.33萬
---58.33萬
---58.33萬
---58.33萬
專項儲備
12.13%1,808.52萬
16.11%1,799.82萬
13.39%1,747.49萬
14.39%1,669.5萬
16.83%1,612.94萬
18.91%1,550.15萬
23.83%1,541.17萬
21.74%1,459.44萬
20.52%1,380.61萬
20.64%1,303.61萬
歸屬母公司所有者權益合計
-6.49%36.63億
-7.28%37.06億
-4.13%37.19億
-4.29%36.94億
4.57%39.17億
14.66%39.97億
13.93%38.79億
18.30%38.6億
18.18%37.46億
17.60%34.86億
少數股東權益
60.59%1.45億
-38.10%5,846.33萬
-31.63%8,000.87萬
-34.53%7,945.63萬
-23.26%9,022.15萬
-15.88%9,445.12萬
28.94%1.17億
78.11%1.21億
86.21%1.18億
169.02%1.12億
所有者權益(或股東權益)合計
-4.98%38.08億
-7.99%37.65億
-4.93%37.99億
-5.21%37.74億
3.72%40.08億
13.70%40.92億
14.31%39.96億
19.52%39.82億
19.51%38.64億
19.70%35.99億
負債和所有者權益(或股東權益)總計
-10.19%59.75億
-5.35%61.27億
1.66%59.89億
6.62%61.74億
23.70%66.53億
25.41%64.73億
24.43%58.91億
28.32%57.91億
26.79%53.79億
31.00%51.61億
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
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無保留意見
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無保留意見
會計師事務所
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(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 -9.70%8.45億4.66%9.49億42.48%8.01億49.49%9.82億104.38%9.36億146.45%9.07億60.09%5.62億15.55%6.57億2.42%4.58億21.64%3.68億
交易性金融資產 21.25%2.03億-7.73%6,867.65萬-11.01%1.5億156.22%1.15億531,539.59%1.68億148.11%7,443.2萬8.60%1.68億-65.72%4,500萬-99.99%3.15萬-86.38%3,000萬
應收票據及應收賬款 -8.26%4.93億19.12%6.39億-7.42%5.28億-9.01%5.42億-11.44%5.38億9.58%5.36億10.69%5.7億12.13%5.95億53.57%6.07億29.22%4.89億
-應收票據 -97.09%184.79萬-79.84%487.91萬8.99%1,591.89萬-52.92%898.56萬82.18%6,348.49萬-34.37%2,419.98萬-68.70%1,460.55萬-54.77%1,908.57萬57.81%3,484.64萬51.66%3,687.21萬
-應收賬款 3.63%4.91億23.79%6.34億-7.85%5.12億-7.56%5.33億-17.14%4.74億13.16%5.12億18.60%5.55億17.90%5.76億53.32%5.72億27.68%4.52億
其他應收款(含利息和股利) 40.30%1,453.48萬-17.07%1,067.29萬-20.99%1,225.68萬2.18%1,317.7萬-17.43%1,035.98萬19.08%1,287.03萬-4.69%1,551.27萬5.40%1,289.64萬59.76%1,254.62萬40.17%1,080.85萬
-其他應收款 ------------2.18%1,317.7萬----19.08%1,287.03萬----5.40%1,289.64萬----40.17%1,080.85萬
預付款項 -65.97%1.05億-52.65%8,923.44萬64.07%2.02億-9.23%2.16億303.30%3.08億242.57%1.88億88.23%1.23億526.93%2.38億31.55%7,640.82萬22.88%5,501.57萬
存貨 -25.54%15.91億-19.36%17.84億-12.71%17.66億-8.46%17.38億10.03%21.37億12.81%22.12億41.30%20.23億75.20%18.99億74.68%19.42億101.12%19.61億
應收款項融資 128.73%2.07億2.46%6,863.36萬76.33%1.19億122.45%1.71億166.24%9,049.5萬180.85%6,698.3萬149.51%6,749.05萬624.81%7,675.57萬-28.31%3,399.02萬-44.53%2,384.97萬
其他流動資產 47.63%6,115.83萬-30.49%5,491.63萬-56.86%4,418.57萬128.86%5,000.34萬18.49%4,142.71萬56.26%7,899.96萬194.23%1.02億8.02%2,184.86萬52.94%3,496.2萬42.65%5,055.73萬
流動資產合計 -16.75%35.21億-10.14%36.64億-0.29%36.21億7.94%38.27億33.60%42.29億36.43%40.77億39.89%36.31億48.00%35.45億37.03%31.66億48.87%29.89億
非流動資產
其他權益工具投資 131.26%2,512.47萬131.26%2,512.47萬14.62%1,086.43萬14.62%1,086.43萬14.62%1,086.43萬14.62%1,086.43萬--947.84萬--947.84萬--947.84萬--947.84萬
長期股權投資 -------------87.99%708.99萬1.00%5,848.2萬0.94%5,862.76萬0.96%5,883.88萬2.61%5,903.05萬0.25%5,790.34萬0.01%5,807.97萬
固定資產 ------------36.32%8.62億----28.71%8.34億-----2.74%6.32億----15.09%6.48億
固定資產清理 --------------1,885.49萬------1,706.11萬----------------
在建工程 -------------69.02%6,473.16萬-----19.19%1.12億----155.60%2.09億----182.91%1.38億
工程物資 ------------42.36%8.1萬-----23.11%4.95萬-----9.61%5.69萬-----22.37%6.43萬
無形資產 -7.11%1.95億-6.69%1.99億-4.37%2.02億-2.71%2.06億-2.77%2.1億-3.25%2.14億-6.49%2.11億-8.44%2.11億-0.96%2.16億-0.99%2.21億
商譽 3.12%10.75億3.94%10.83億0.00%10.42億0.00%10.42億0.00%10.42億0.00%10.42億-0.67%10.42億-0.67%10.42億2.57%10.42億2.57%10.42億
長期待攤費用 -41.83%348.27萬-30.31%377.69萬669.37%1,835.12萬552.56%1,869.56萬168.78%598.72萬162.34%541.95萬4.41%238.52萬128.77%286.5萬63.71%222.76萬59.64%206.58萬
遞延所得稅資產 -71.62%1,063.49萬82.80%1,874.63萬-47.59%1,228.14萬5.23%2,209.39萬77.64%3,747.87萬-45.77%1,025.51萬37.60%2,343.25萬27.35%2,099.65萬58.03%2,109.86萬58.73%1,890.9萬
使用權資產 -36.70%2,100.17萬-37.63%2,219.5萬272.66%2,880.72萬520.97%3,081.88萬374.21%3,317.59萬318.39%3,558.7萬0.52%773.03萬-45.36%496.3萬18.31%699.6萬184.63%850.57萬
其他非流動資產 54.78%9,126.65萬28.83%7,135.77萬332.27%7,357.93萬20.70%6,374.83萬35.29%5,896.4萬116.51%5,538.72萬-40.20%1,702.15萬414.11%5,281.43萬617.87%4,358.31萬284.81%2,558.15萬
非流動資產合計 1.26%24.54億2.80%24.63億4.80%23.68億4.53%23.47億9.53%24.24億10.26%23.95億5.67%22.6億6.06%22.45億14.55%22.13億12.42%21.72億
資產總計 -10.19%59.75億-5.35%61.27億1.66%59.89億6.62%61.74億23.70%66.53億25.41%64.73億24.43%58.91億28.32%57.91億26.79%53.79億31.00%51.61億
負債
流動負債
短期借款 -50.15%3.32億-37.47%4.17億-8.93%4.49億88.25%6.35億149.74%6.66億246.70%6.67億282.11%4.94億124.71%3.37億60.05%2.67億14.45%1.92億
應付票據及應付帳款 -27.73%7.75億7.69%7.85億-14.90%7.14億-1.63%8.52億26.91%10.73億-10.27%7.29億16.37%8.39億34.25%8.67億43.90%8.45億45.47%8.13億
-應付票據 -52.46%1.07億-28.38%1.27億-40.25%1.23億120.57%2.1億231.87%2.26億372.18%1.77億555.63%2.06億423.58%9,541.7萬85.66%6,796.95萬-33.54%3,746.42萬
-應付帳款 -21.15%6.68億19.25%6.59億-6.64%5.9億-16.75%6.42億8.99%8.47億-28.75%5.52億-8.24%6.32億22.94%7.71億41.13%7.77億54.34%7.75億
合同負債 12.18%1.36億-22.01%1.12億-10.96%1.48億-42.56%1.11億-15.39%1.21億-44.84%1.44億-23.77%1.66億-8.63%1.93億44.95%1.43億234.25%2.61億
預收款項 -93.61%46.41萬-99.97%3,7509.30%1,607.1萬89.21%1,022.73萬7.77%726.24萬-14.20%1,213.85萬1,587.61%1,470.36萬4,201.36%540.54萬-58.77%673.9萬-22.94%1,414.8萬
應付職工薪酬 -10.41%2,401.76萬-4.33%4,779.19萬-18.13%3,752.85萬-16.48%3,542.31萬-17.35%2,680.84萬-12.27%4,995.33萬-13.82%4,583.97萬-9.94%4,241.37萬-26.10%3,243.43萬53.88%5,693.8萬
應交稅費 -37.01%1,811.96萬-58.19%2,284.26萬-21.52%2,851.25萬-0.71%5,109.07萬-65.83%2,876.7萬0.58%5,463.61萬7.22%3,633.22萬16.28%5,145.74萬95.89%8,418.95萬119.77%5,431.88萬
其他應付款(含利息和股利) 100.54%7,846.62萬305.91%1.93億-76.52%967.22萬-57.25%2,026.76萬-51.14%3,912.77萬-49.03%4,754.12萬119.60%4,119.31萬161.13%4,740.71萬1,292.87%8,008.9萬977.58%9,327.23萬
-其他應付款 -------------57.25%2,026.76萬-----49.03%4,754.12萬----161.13%4,740.71萬----977.58%9,327.23萬
一年內到期的非流動負債 349.56%6,216.84萬199.42%6,524.34萬428.61%1,555.98萬142.47%1,230.37萬140.65%1,382.87萬203.51%2,178.97萬--294.35萬--507.43萬--574.64萬241.96%717.93萬
其他流動負債 12.35%1,551.55萬-27.89%1,269.23萬-10.91%1,790.31萬-41.85%1,338.73萬-28.03%1,380.99萬-45.10%1,760.02萬-22.47%2,009.53萬-9.23%2,302.19萬37.38%1,918.73萬242.06%3,205.71萬
流動負債合計 -27.53%14.42億-5.02%16.56億-13.45%14.36億10.78%17.41億34.12%19.9億14.42%17.44億38.22%16.6億37.64%15.72億52.05%14.84億68.39%15.24億
非流動負債
長期借款 32.96%2.66億26.31%2.53億40.57%2.9億-3.05%2億--2億2,123.33%2億--2.06億--2.06億------900萬
應付債券 6.50%4.12億6.51%4.05億--4億--3.93億--3.87億--3.8億----------------
預計負債 ------81.87萬------------------------------192萬
遞延所得稅負債 -28.18%2,087.89萬-23.06%2,185.58萬75.13%2,801.59萬87.89%2,950.2萬72.78%2,906.92萬61.54%2,840.52萬-3.79%1,599.75萬-9.76%1,570.2萬7.70%1,682.49萬7.70%1,758.37萬
長期遞延收益 44.14%941.31萬48.68%1,021.47萬-0.69%714.48萬-55.43%643.26萬-51.05%653.06萬-20.82%687.04萬-28.47%719.43萬47.70%1,443.39萬26.41%1,334.07萬-23.46%867.64萬
租賃負債 -49.07%1,689.89萬-30.85%1,477.37萬444.64%2,771.71萬5,510.77%2,919.12萬2,726.67%3,318.35萬1,493.05%2,136.5萬-42.49%508.91萬-94.79%52.03萬-83.65%117.39萬50.88%134.11萬
非流動負債合計 10.60%7.25億10.74%7.06億220.87%7.53億177.84%6.59億1,992.47%6.56億1,554.06%6.37億526.59%2.35億506.69%2.37億-6.05%3,133.96萬34.92%3,852.12萬
負債合計 -18.08%21.67億-0.80%23.62億15.58%21.89億32.67%24億74.63%26.46億52.38%23.81億53.00%18.94億53.16%18.09億50.12%15.15億67.36%15.62億
所有者權益(或股東權益)
實收資本(或股本) -0.07%5.82億-0.07%5.82億-0.07%5.82億-0.02%5.82億-0.02%5.82億-0.08%5.82億-0.08%5.82億-0.10%5.82億-0.10%5.82億2.59%5.82億
其他權益工具 -0.02%1.07億-0.01%1.07億--1.07億--1.07億--1.07億--1.07億----------------
資本公積 -0.19%16.33億0.02%16.35億0.32%16.36億0.67%16.37億0.90%16.36億1.06%16.35億1.24%16.3億1.47%16.26億2.28%16.21億5.71%16.18億
盈餘公積 11.85%1.25億11.85%1.25億16.11%1.11億16.11%1.11億16.11%1.11億16.11%1.11億24.45%9,595.79萬24.45%9,595.79萬24.45%9,595.79萬24.45%9,595.79萬
未分配利潤 -16.89%12.62億-18.25%12.9億-17.72%13.07億-18.92%12.77億1.31%15.19億26.74%15.78億41.54%15.89億59.28%15.75億64.16%14.99億59.93%12.45億
減:庫存股 15.73%6,328.91萬55.51%5,002.07萬27.97%4,191.22萬13.13%3,705.12萬-16.85%5,468.87萬-52.29%3,216.64萬--3,275.1萬--3,275.1萬--6,576.88萬--6,741.76萬
其他綜合收益 -92.15%6.3萬-92.15%6.3萬237.58%80.26萬237.58%80.26萬237.58%80.26萬237.58%80.26萬---58.33萬---58.33萬---58.33萬---58.33萬
專項儲備 12.13%1,808.52萬16.11%1,799.82萬13.39%1,747.49萬14.39%1,669.5萬16.83%1,612.94萬18.91%1,550.15萬23.83%1,541.17萬21.74%1,459.44萬20.52%1,380.61萬20.64%1,303.61萬
歸屬母公司所有者權益合計 -6.49%36.63億-7.28%37.06億-4.13%37.19億-4.29%36.94億4.57%39.17億14.66%39.97億13.93%38.79億18.30%38.6億18.18%37.46億17.60%34.86億
少數股東權益 60.59%1.45億-38.10%5,846.33萬-31.63%8,000.87萬-34.53%7,945.63萬-23.26%9,022.15萬-15.88%9,445.12萬28.94%1.17億78.11%1.21億86.21%1.18億169.02%1.12億
所有者權益(或股東權益)合計 -4.98%38.08億-7.99%37.65億-4.93%37.99億-5.21%37.74億3.72%40.08億13.70%40.92億14.31%39.96億19.52%39.82億19.51%38.64億19.70%35.99億
負債和所有者權益(或股東權益)總計 -10.19%59.75億-5.35%61.27億1.66%59.89億6.62%61.74億23.70%66.53億25.41%64.73億24.43%58.91億28.32%57.91億26.79%53.79億31.00%51.61億
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 --公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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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