滬深市場個股詳情

002940 昂利康

添加自選
  • 15.52
  • -0.21-1.34%
休市中 06/14 15:00 (北京)
31.31億總市值26.22市盈率TTM

昂利康關鍵統計數據

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
46.30%9.82億
16.90%8.6億
63.20%9.89億
24.33%6.97億
-4.52%6.71億
6.76%7.35億
-17.52%6.06億
-34.72%5.61億
-15.48%7.03億
-19.34%6.89億
交易性金融資產
-77.71%1,500萬
-85.57%1,000萬
-31.82%1,500萬
97.97%5,939.23萬
77.10%6,729.7萬
16.27%6,929.7萬
--2,200萬
--3,000萬
--3,800萬
--5,960萬
應收票據及應收賬款
-39.45%1.52億
-19.98%2億
32.27%1.91億
26.76%2.26億
25.19%2.52億
-13.87%2.5億
-27.33%1.45億
1.78%1.78億
-2.97%2.01億
25.03%2.9億
-應收票據
----
----
895.80%4,750.2萬
613.32%3,837.75萬
58.12%3,290.13萬
-36.46%2,010.3萬
-72.48%477.02萬
-75.94%538.01萬
-59.75%2,080.8萬
53.20%3,163.61萬
-應收賬款
-30.35%1.52億
-12.98%2億
2.85%1.44億
8.50%1.87億
21.38%2.19億
-11.11%2.3億
-23.03%1.4億
13.16%1.73億
15.89%1.8億
22.28%2.59億
其他應收款(含利息和股利)
-71.26%448.64萬
105.92%560.64萬
-92.56%444.05萬
-88.96%534.97萬
669.49%1,561.09萬
67.91%272.26萬
3,844.75%5,968.16萬
6,501.26%4,844.18萬
223.34%202.87萬
191.60%162.15萬
-其他應收款
----
----
----
-88.96%534.97萬
----
67.91%272.26萬
----
6,501.26%4,844.18萬
----
191.60%162.15萬
預付款項
-8.60%1,585.39萬
-45.89%2,490.4萬
-21.43%3,103.77萬
146.53%2,113.9萬
81.94%1,734.54萬
400.65%4,602.43萬
174.05%3,950.47萬
46.30%857.45萬
77.32%953.38萬
103.11%919.3萬
存貨
-4.48%4.08億
34.18%3.93億
29.43%4.81億
29.04%4.71億
17.51%4.28億
-2.13%2.93億
49.99%3.71億
25.97%3.65億
56.39%3.64億
13.92%3億
應收款項融資
38.12%7,651.25萬
-1.49%4,470.79萬
14.85%3,773.15萬
122.50%3,554.8萬
184.49%5,539.41萬
315.61%4,538.6萬
29.09%3,285.17萬
-47.20%1,597.65萬
-35.55%1,947.15萬
-60.33%1,092.03萬
其他流動資產
-11.17%1,239.5萬
140.71%2,336.81萬
192.98%2,510.17萬
463.88%2,242.26萬
10.49%1,395.4萬
-38.19%970.79萬
-28.64%856.78萬
-68.05%397.65萬
43.66%1,262.92萬
37.10%1,570.61萬
流動資產合計
9.66%16.67億
7.57%15.62億
38.12%17.74億
27.01%15.38億
12.64%15.2億
5.52%14.52億
4.03%12.85億
-11.81%12.11億
2.51%13.49億
-1.25%13.76億
非流動資產
其他非流動金融資產
0.00%5,520萬
0.00%5,520萬
0.00%5,520萬
-2.65%5,520萬
-2.65%5,520萬
-2.65%5,520萬
-5.32%5,520萬
42.11%5,670萬
42.11%5,670萬
184.92%5,670萬
投資性房地產
-1.07%1,400.24萬
-0.99%1,421.88萬
-0.91%1,443.51萬
-0.84%1,465.14萬
-5.54%1,415.32萬
954.50%1,436.06萬
936.86%1,456.81萬
920.28%1,477.56萬
904.66%1,498.3萬
-11.25%136.18萬
長期股權投資
0.26%2.46億
-0.30%2.46億
-54.92%2.46億
-54.28%2.48億
-14.39%2.46億
172.44%2.47億
591.63%5.47億
597.03%5.42億
260.13%2.87億
20.72%9,064.16萬
固定資產
----
----
----
26.02%5.11億
----
-5.47%4.2億
----
56.32%4.06億
----
60.87%4.45億
固定資產清理
----
----
----
--117.09萬
----
----
----
----
----
----
在建工程
----
----
----
69.10%6,306.85萬
----
-15.26%2,446.56萬
----
-69.75%3,729.7萬
----
-74.47%2,887.25萬
工程物資
----
----
----
-39.69%79.98萬
----
-18.80%86.77萬
----
--132.62萬
----
--106.85萬
無形資產
28.17%1.37億
258.80%1.39億
264.00%1.41億
268.04%1.44億
170.54%1.07億
-3.19%3,877.9萬
-4.59%3,882.06萬
8.92%3,909.18萬
8.41%3,944.54萬
8.60%4,005.49萬
開發支出
--3,511.23萬
--2,900萬
--2,900萬
----
----
----
----
----
----
----
商譽
-3.41%3.13億
1,324.00%3.13億
1,306.49%3.09億
1,306.49%3.09億
1,374.31%3.24億
0.00%2,197.62萬
196.47%2,197.62萬
--2,197.62萬
--2,197.62萬
--2,197.62萬
長期待攤費用
61.31%700.83萬
515.13%605.67萬
182.63%358.45萬
202.85%367.57萬
209.21%434.46萬
-38.58%98.46萬
-22.51%126.83萬
-31.14%121.37萬
1.27%140.51萬
2.15%160.31萬
遞延所得稅資產
-8.34%3,288.01萬
46.02%3,277.03萬
66.92%3,709.01萬
60.74%3,669.76萬
86.09%3,587.23萬
8.67%2,244.24萬
28.42%2,222.01萬
40.62%2,283.02萬
-7.26%1,927.64萬
-9.74%2,065.1萬
使用權資產
-83.33%20.99萬
--34.44萬
--69.04萬
--89.54萬
--125.92萬
----
----
----
----
----
其他非流動資產
-42.63%765.44萬
-97.74%672.75萬
--1,438.44萬
292.21%1,135.83萬
--1,334.27萬
--2.98億
----
--289.6萬
----
----
非流動資產合計
6.18%14.66億
27.44%14.58億
25.37%14.33億
22.15%13.99億
54.14%13.81億
61.69%11.44億
72.77%11.43億
106.14%11.46億
58.43%8.96億
29.28%7.08億
資產總計
8.00%31.33億
16.33%30.2億
32.11%32.07億
24.65%29.38億
29.20%29.01億
24.60%25.96億
28.01%24.28億
22.16%23.57億
19.32%22.45億
7.36%20.84億
負債
流動負債
短期借款
132.52%2.19億
-21.76%1.33億
-20.88%1.27億
-54.20%6,418.08萬
-21.63%9,404.63萬
--1.7億
--1.6億
--1.4億
--1.2億
----
應付票據及應付帳款
23.24%4.54億
25.60%4.02億
49.11%5.35億
8.23%4.19億
-3.16%3.68億
-4.62%3.2億
30.28%3.59億
13.88%3.87億
41.46%3.8億
4.10%3.36億
-應付票據
53.29%2.22億
-7.24%2.07億
11.71%2.6億
-3.32%2.3億
-12.57%1.45億
131.53%2.23億
64.49%2.33億
11.74%2.38億
15.53%1.66億
24.54%9,637.7萬
-應付帳款
3.78%2.32億
100.91%1.95億
118.34%2.75億
26.65%1.89億
4.09%2.23億
-59.39%9,730.66萬
-5.92%1.26億
17.46%1.49億
71.05%2.15億
-2.34%2.4億
合同負債
29.76%1,941.82萬
-62.52%1,239.51萬
68.72%1,621.36萬
-2.48%1,146.88萬
3.44%1,496.51萬
41.96%3,306.69萬
66.62%960.95萬
46.50%1,176.04萬
30.92%1,446.8萬
198.61%2,329.33萬
預收款項
--4,845.66
--1.95萬
----
--4,588.5
----
----
----
----
----
----
應付職工薪酬
-4.76%2,129.55萬
27.55%4,651.48萬
22.77%2,846.85萬
37.81%2,528.7萬
59.29%2,236.09萬
41.57%3,646.78萬
18.14%2,318.86萬
19.84%1,834.93萬
17.98%1,403.81萬
27.19%2,576.04萬
應交稅費
-16.02%1,743.03萬
-57.91%1,495.22萬
-30.69%1,502.01萬
-21.71%1,590.97萬
108.48%2,075.57萬
21.27%3,552.28萬
41.50%2,167.23萬
108.26%2,032.08萬
-7.43%995.58萬
31.33%2,929.13萬
其他應付款(含利息和股利)
-67.58%1.01億
-44.93%9,045.37萬
-39.07%1.2億
-15.76%1.57億
78.66%3.1億
-7.98%1.64億
35.70%1.97億
-0.06%1.86億
11.99%1.74億
10.91%1.78億
-應付股利
0.00%28.08萬
0.00%28.08萬
0.00%28.08萬
0.00%28.08萬
0.00%28.08萬
0.00%28.08萬
0.00%28.08萬
-99.41%28.08萬
0.00%28.08萬
0.00%28.08萬
-其他應付款
----
----
----
-15.78%1.57億
----
-7.99%1.64億
----
33.65%1.86億
----
10.93%1.78億
一年內到期的非流動負債
19.24%3,047.99萬
22.53%3,066.23萬
96,091.24%4,742.76萬
15,392.14%763.85萬
--2,556.18萬
--2,502.39萬
--4.93萬
--4.93萬
----
----
其他流動負債
-24.60%244.15萬
-63.03%134.49萬
580.53%408.1萬
381.16%573.22萬
109.18%323.79萬
46.53%363.81萬
-27.80%59.97萬
-3.05%119.13萬
10.55%154.79萬
222.88%248.29萬
流動負債合計
0.57%8.64億
-7.18%7.32億
15.81%8.93億
-7.71%7.06億
20.37%8.59億
32.47%7.89億
66.49%7.71億
36.40%7.65億
55.32%7.14億
9.19%5.95億
非流動負債
長期借款
92.11%3.69億
182.63%4.24億
572.50%4.71億
691.50%3.96億
--1.92億
--1.5億
--7,000萬
--5,000萬
----
----
遞延所得稅負債
-18.92%1,348.36萬
769.61%1,395.31萬
--1,483.78萬
--1,544.5萬
110,185.04%1,663.07萬
2,762.65%160.45萬
----
----
--1.51萬
--5.61萬
長期遞延收益
-2.80%1,849.13萬
83.36%1,784.69萬
61.87%1,733.34萬
52.39%1,780.31萬
54.24%1,902.48萬
-26.82%973.33萬
-25.51%1,070.8萬
-24.37%1,168.28萬
-25.34%1,233.43萬
-24.40%1,330.09萬
租賃負債
----
----
--16.45萬
--15.9萬
--27.65萬
----
----
----
----
----
非流動負債合計
75.86%4.01億
182.48%4.56億
523.34%5.03億
595.75%4.29億
1,746.10%2.28億
1,107.89%1.61億
447.51%8,070.8萬
299.30%6,168.28萬
-25.25%1,234.94萬
-24.08%1,335.7萬
負債合計
16.36%12.65億
25.03%11.88億
63.92%13.96億
37.29%11.36億
49.72%10.87億
56.07%9.5億
78.25%8.51億
43.44%8.27億
52.53%7.26億
8.15%6.09億
所有者權益(或股東權益)
實收資本(或股本)
45.00%2.02億
45.00%2.02億
110.25%2.02億
110.25%2.02億
45.00%1.39億
45.00%1.39億
0.00%9,594.68萬
0.00%9,594.68萬
0.00%9,594.68萬
0.00%9,594.68萬
資本公積
-7.76%7.24億
-7.55%7.24億
-13.59%7.23億
-13.09%7.24億
-4.87%7.85億
-5.09%7.83億
1.41%8.36億
1.01%8.33億
0.09%8.25億
1.05%8.25億
盈餘公積
17.81%6,856.99萬
17.81%6,856.99萬
25.53%5,820.23萬
25.53%5,820.23萬
25.53%5,820.23萬
25.53%5,820.23萬
0.00%4,636.68萬
0.00%4,636.68萬
0.00%4,636.68萬
0.00%4,636.68萬
未分配利潤
11.90%6.34億
16.60%6.06億
14.68%5.88億
20.45%5.82億
20.21%5.67億
20.19%5.2億
32.18%5.12億
27.82%4.83億
20.19%4.71億
20.28%4.32億
減:庫存股
--3,409.55萬
--2,012.01萬
-94.76%332.17萬
----
----
----
0.00%6,333.91萬
0.00%6,333.91萬
273.04%6,333.91萬
--6,333.91萬
專項儲備
79.59%829.82萬
127.00%625.17萬
57.67%739.23萬
61.62%626.19萬
62.81%462.06萬
4.40%275.4萬
180.37%468.84萬
166.89%387.45萬
147.37%283.8萬
215.25%263.8萬
歸屬母公司所有者權益合計
3.16%16.02億
5.56%15.86億
9.91%15.74億
12.38%15.72億
12.72%15.53億
12.23%15.03億
10.78%14.32億
9.04%13.99億
2.62%13.78億
1.51%13.39億
少數股東權益
2.01%2.66億
71.48%2.46億
64.94%2.37億
76.09%2.3億
84.62%2.6億
5.45%1.43億
14.32%1.44億
88.11%1.3億
124.34%1.41億
130.30%1.36億
所有者權益(或股東權益)合計
2.99%18.68億
11.31%18.32億
14.93%18.12億
17.81%18.02億
19.39%18.14億
11.61%16.46億
11.10%15.76億
13.09%15.3億
8.07%15.19億
7.04%14.75億
負債和所有者權益(或股東權益)總計
8.00%31.33億
16.33%30.2億
32.11%32.07億
24.65%29.38億
29.20%29.01億
24.60%25.96億
28.01%24.28億
22.16%23.57億
19.32%22.45億
7.36%20.84億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 46.30%9.82億16.90%8.6億63.20%9.89億24.33%6.97億-4.52%6.71億6.76%7.35億-17.52%6.06億-34.72%5.61億-15.48%7.03億-19.34%6.89億
交易性金融資產 -77.71%1,500萬-85.57%1,000萬-31.82%1,500萬97.97%5,939.23萬77.10%6,729.7萬16.27%6,929.7萬--2,200萬--3,000萬--3,800萬--5,960萬
應收票據及應收賬款 -39.45%1.52億-19.98%2億32.27%1.91億26.76%2.26億25.19%2.52億-13.87%2.5億-27.33%1.45億1.78%1.78億-2.97%2.01億25.03%2.9億
-應收票據 --------895.80%4,750.2萬613.32%3,837.75萬58.12%3,290.13萬-36.46%2,010.3萬-72.48%477.02萬-75.94%538.01萬-59.75%2,080.8萬53.20%3,163.61萬
-應收賬款 -30.35%1.52億-12.98%2億2.85%1.44億8.50%1.87億21.38%2.19億-11.11%2.3億-23.03%1.4億13.16%1.73億15.89%1.8億22.28%2.59億
其他應收款(含利息和股利) -71.26%448.64萬105.92%560.64萬-92.56%444.05萬-88.96%534.97萬669.49%1,561.09萬67.91%272.26萬3,844.75%5,968.16萬6,501.26%4,844.18萬223.34%202.87萬191.60%162.15萬
-其他應收款 -------------88.96%534.97萬----67.91%272.26萬----6,501.26%4,844.18萬----191.60%162.15萬
預付款項 -8.60%1,585.39萬-45.89%2,490.4萬-21.43%3,103.77萬146.53%2,113.9萬81.94%1,734.54萬400.65%4,602.43萬174.05%3,950.47萬46.30%857.45萬77.32%953.38萬103.11%919.3萬
存貨 -4.48%4.08億34.18%3.93億29.43%4.81億29.04%4.71億17.51%4.28億-2.13%2.93億49.99%3.71億25.97%3.65億56.39%3.64億13.92%3億
應收款項融資 38.12%7,651.25萬-1.49%4,470.79萬14.85%3,773.15萬122.50%3,554.8萬184.49%5,539.41萬315.61%4,538.6萬29.09%3,285.17萬-47.20%1,597.65萬-35.55%1,947.15萬-60.33%1,092.03萬
其他流動資產 -11.17%1,239.5萬140.71%2,336.81萬192.98%2,510.17萬463.88%2,242.26萬10.49%1,395.4萬-38.19%970.79萬-28.64%856.78萬-68.05%397.65萬43.66%1,262.92萬37.10%1,570.61萬
流動資產合計 9.66%16.67億7.57%15.62億38.12%17.74億27.01%15.38億12.64%15.2億5.52%14.52億4.03%12.85億-11.81%12.11億2.51%13.49億-1.25%13.76億
非流動資產
其他非流動金融資產 0.00%5,520萬0.00%5,520萬0.00%5,520萬-2.65%5,520萬-2.65%5,520萬-2.65%5,520萬-5.32%5,520萬42.11%5,670萬42.11%5,670萬184.92%5,670萬
投資性房地產 -1.07%1,400.24萬-0.99%1,421.88萬-0.91%1,443.51萬-0.84%1,465.14萬-5.54%1,415.32萬954.50%1,436.06萬936.86%1,456.81萬920.28%1,477.56萬904.66%1,498.3萬-11.25%136.18萬
長期股權投資 0.26%2.46億-0.30%2.46億-54.92%2.46億-54.28%2.48億-14.39%2.46億172.44%2.47億591.63%5.47億597.03%5.42億260.13%2.87億20.72%9,064.16萬
固定資產 ------------26.02%5.11億-----5.47%4.2億----56.32%4.06億----60.87%4.45億
固定資產清理 --------------117.09萬------------------------
在建工程 ------------69.10%6,306.85萬-----15.26%2,446.56萬-----69.75%3,729.7萬-----74.47%2,887.25萬
工程物資 -------------39.69%79.98萬-----18.80%86.77萬------132.62萬------106.85萬
無形資產 28.17%1.37億258.80%1.39億264.00%1.41億268.04%1.44億170.54%1.07億-3.19%3,877.9萬-4.59%3,882.06萬8.92%3,909.18萬8.41%3,944.54萬8.60%4,005.49萬
開發支出 --3,511.23萬--2,900萬--2,900萬----------------------------
商譽 -3.41%3.13億1,324.00%3.13億1,306.49%3.09億1,306.49%3.09億1,374.31%3.24億0.00%2,197.62萬196.47%2,197.62萬--2,197.62萬--2,197.62萬--2,197.62萬
長期待攤費用 61.31%700.83萬515.13%605.67萬182.63%358.45萬202.85%367.57萬209.21%434.46萬-38.58%98.46萬-22.51%126.83萬-31.14%121.37萬1.27%140.51萬2.15%160.31萬
遞延所得稅資產 -8.34%3,288.01萬46.02%3,277.03萬66.92%3,709.01萬60.74%3,669.76萬86.09%3,587.23萬8.67%2,244.24萬28.42%2,222.01萬40.62%2,283.02萬-7.26%1,927.64萬-9.74%2,065.1萬
使用權資產 -83.33%20.99萬--34.44萬--69.04萬--89.54萬--125.92萬--------------------
其他非流動資產 -42.63%765.44萬-97.74%672.75萬--1,438.44萬292.21%1,135.83萬--1,334.27萬--2.98億------289.6萬--------
非流動資產合計 6.18%14.66億27.44%14.58億25.37%14.33億22.15%13.99億54.14%13.81億61.69%11.44億72.77%11.43億106.14%11.46億58.43%8.96億29.28%7.08億
資產總計 8.00%31.33億16.33%30.2億32.11%32.07億24.65%29.38億29.20%29.01億24.60%25.96億28.01%24.28億22.16%23.57億19.32%22.45億7.36%20.84億
負債
流動負債
短期借款 132.52%2.19億-21.76%1.33億-20.88%1.27億-54.20%6,418.08萬-21.63%9,404.63萬--1.7億--1.6億--1.4億--1.2億----
應付票據及應付帳款 23.24%4.54億25.60%4.02億49.11%5.35億8.23%4.19億-3.16%3.68億-4.62%3.2億30.28%3.59億13.88%3.87億41.46%3.8億4.10%3.36億
-應付票據 53.29%2.22億-7.24%2.07億11.71%2.6億-3.32%2.3億-12.57%1.45億131.53%2.23億64.49%2.33億11.74%2.38億15.53%1.66億24.54%9,637.7萬
-應付帳款 3.78%2.32億100.91%1.95億118.34%2.75億26.65%1.89億4.09%2.23億-59.39%9,730.66萬-5.92%1.26億17.46%1.49億71.05%2.15億-2.34%2.4億
合同負債 29.76%1,941.82萬-62.52%1,239.51萬68.72%1,621.36萬-2.48%1,146.88萬3.44%1,496.51萬41.96%3,306.69萬66.62%960.95萬46.50%1,176.04萬30.92%1,446.8萬198.61%2,329.33萬
預收款項 --4,845.66--1.95萬------4,588.5------------------------
應付職工薪酬 -4.76%2,129.55萬27.55%4,651.48萬22.77%2,846.85萬37.81%2,528.7萬59.29%2,236.09萬41.57%3,646.78萬18.14%2,318.86萬19.84%1,834.93萬17.98%1,403.81萬27.19%2,576.04萬
應交稅費 -16.02%1,743.03萬-57.91%1,495.22萬-30.69%1,502.01萬-21.71%1,590.97萬108.48%2,075.57萬21.27%3,552.28萬41.50%2,167.23萬108.26%2,032.08萬-7.43%995.58萬31.33%2,929.13萬
其他應付款(含利息和股利) -67.58%1.01億-44.93%9,045.37萬-39.07%1.2億-15.76%1.57億78.66%3.1億-7.98%1.64億35.70%1.97億-0.06%1.86億11.99%1.74億10.91%1.78億
-應付股利 0.00%28.08萬0.00%28.08萬0.00%28.08萬0.00%28.08萬0.00%28.08萬0.00%28.08萬0.00%28.08萬-99.41%28.08萬0.00%28.08萬0.00%28.08萬
-其他應付款 -------------15.78%1.57億-----7.99%1.64億----33.65%1.86億----10.93%1.78億
一年內到期的非流動負債 19.24%3,047.99萬22.53%3,066.23萬96,091.24%4,742.76萬15,392.14%763.85萬--2,556.18萬--2,502.39萬--4.93萬--4.93萬--------
其他流動負債 -24.60%244.15萬-63.03%134.49萬580.53%408.1萬381.16%573.22萬109.18%323.79萬46.53%363.81萬-27.80%59.97萬-3.05%119.13萬10.55%154.79萬222.88%248.29萬
流動負債合計 0.57%8.64億-7.18%7.32億15.81%8.93億-7.71%7.06億20.37%8.59億32.47%7.89億66.49%7.71億36.40%7.65億55.32%7.14億9.19%5.95億
非流動負債
長期借款 92.11%3.69億182.63%4.24億572.50%4.71億691.50%3.96億--1.92億--1.5億--7,000萬--5,000萬--------
遞延所得稅負債 -18.92%1,348.36萬769.61%1,395.31萬--1,483.78萬--1,544.5萬110,185.04%1,663.07萬2,762.65%160.45萬----------1.51萬--5.61萬
長期遞延收益 -2.80%1,849.13萬83.36%1,784.69萬61.87%1,733.34萬52.39%1,780.31萬54.24%1,902.48萬-26.82%973.33萬-25.51%1,070.8萬-24.37%1,168.28萬-25.34%1,233.43萬-24.40%1,330.09萬
租賃負債 ----------16.45萬--15.9萬--27.65萬--------------------
非流動負債合計 75.86%4.01億182.48%4.56億523.34%5.03億595.75%4.29億1,746.10%2.28億1,107.89%1.61億447.51%8,070.8萬299.30%6,168.28萬-25.25%1,234.94萬-24.08%1,335.7萬
負債合計 16.36%12.65億25.03%11.88億63.92%13.96億37.29%11.36億49.72%10.87億56.07%9.5億78.25%8.51億43.44%8.27億52.53%7.26億8.15%6.09億
所有者權益(或股東權益)
實收資本(或股本) 45.00%2.02億45.00%2.02億110.25%2.02億110.25%2.02億45.00%1.39億45.00%1.39億0.00%9,594.68萬0.00%9,594.68萬0.00%9,594.68萬0.00%9,594.68萬
資本公積 -7.76%7.24億-7.55%7.24億-13.59%7.23億-13.09%7.24億-4.87%7.85億-5.09%7.83億1.41%8.36億1.01%8.33億0.09%8.25億1.05%8.25億
盈餘公積 17.81%6,856.99萬17.81%6,856.99萬25.53%5,820.23萬25.53%5,820.23萬25.53%5,820.23萬25.53%5,820.23萬0.00%4,636.68萬0.00%4,636.68萬0.00%4,636.68萬0.00%4,636.68萬
未分配利潤 11.90%6.34億16.60%6.06億14.68%5.88億20.45%5.82億20.21%5.67億20.19%5.2億32.18%5.12億27.82%4.83億20.19%4.71億20.28%4.32億
減:庫存股 --3,409.55萬--2,012.01萬-94.76%332.17萬------------0.00%6,333.91萬0.00%6,333.91萬273.04%6,333.91萬--6,333.91萬
專項儲備 79.59%829.82萬127.00%625.17萬57.67%739.23萬61.62%626.19萬62.81%462.06萬4.40%275.4萬180.37%468.84萬166.89%387.45萬147.37%283.8萬215.25%263.8萬
歸屬母公司所有者權益合計 3.16%16.02億5.56%15.86億9.91%15.74億12.38%15.72億12.72%15.53億12.23%15.03億10.78%14.32億9.04%13.99億2.62%13.78億1.51%13.39億
少數股東權益 2.01%2.66億71.48%2.46億64.94%2.37億76.09%2.3億84.62%2.6億5.45%1.43億14.32%1.44億88.11%1.3億124.34%1.41億130.30%1.36億
所有者權益(或股東權益)合計 2.99%18.68億11.31%18.32億14.93%18.12億17.81%18.02億19.39%18.14億11.61%16.46億11.10%15.76億13.09%15.3億8.07%15.19億7.04%14.75億
負債和所有者權益(或股東權益)總計 8.00%31.33億16.33%30.2億32.11%32.07億24.65%29.38億29.20%29.01億24.60%25.96億28.01%24.28億22.16%23.57億19.32%22.45億7.36%20.84億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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