滬深市場個股詳情

200541 粵照明B

添加自選
  • 2.25
  • 0.000.00%
未開盤 06/13 15:00 (北京)
34.85億總市值10.42市盈率TTM

粵照明B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
20.18%28.33億
44.74%35.96億
22.79%26.24億
36.90%25.18億
18.05%23.57億
2.02%24.85億
21.43%21.37億
22.28%18.39億
90.93%19.97億
148.18%24.35億
交易性金融資產
-43.01%1.27億
-41.68%1.53億
481.97%1.81億
27.81%8,188.28萬
486.73%2.23億
-24.90%2.62億
96.75%3,118.39萬
-78.17%6,406.85萬
-81.30%3,800.25萬
-14.57%3.48億
應收票據及應收賬款
18.56%34.37億
14.90%31.51億
-6.14%31.43億
-12.27%31.58億
-20.10%28.99億
-26.01%27.42億
62.69%33.48億
174.64%36億
223.74%36.28億
190.63%37.06億
-應收票據
26.70%10.55億
28.70%10.57億
-36.27%8.59億
-42.62%8.11億
-49.10%8.33億
-51.33%8.22億
149.82%13.47億
546.97%14.14億
806.75%16.36億
1,097.40%16.88億
-應收賬款
15.28%23.82億
8.99%20.93億
14.15%22.84億
7.36%23.47億
3.73%20.66億
-4.82%19.21億
31.75%20.01億
100.15%21.86億
111.84%19.92億
77.93%20.18億
其他應收款(含利息和股利)
27.35%4,046.49萬
49.25%4,910.83萬
15.77%4,146.25萬
381.52%1.5億
-11.38%3,177.39萬
-12.50%3,290.29萬
-4.42%3,581.5萬
36.72%3,123.52萬
-0.06%3,585.33萬
86.21%3,760.52萬
-應收股利
----
----
----
----
----
----
----
----
----
--0
-應收利息
----
----
----
----
----
----
----
----
----
--0
-其他應收款
----
----
----
381.52%1.5億
----
-12.50%3,290.29萬
----
36.72%3,123.52萬
----
86.21%3,760.52萬
合同資產
-56.72%236.6萬
-22.22%425.2萬
-9.09%515.34萬
-36.30%515.34萬
-34.96%546.69萬
-36.14%546.69萬
--566.84萬
--808.96萬
--840.5萬
--856.13萬
預付款項
-49.68%2,694.54萬
-24.20%3,450.86萬
-8.21%5,300.09萬
8.39%4,145.11萬
47.42%5,354.56萬
33.88%4,552.65萬
69.02%5,774.01萬
102.83%3,824.42萬
223.89%3,632.16萬
183.50%3,400.56萬
存貨
-2.07%16.47億
-2.98%19.71億
-2.95%18.07億
-9.52%16.47億
-12.27%16.82億
2.12%20.32億
72.10%18.62億
113.61%18.2億
117.01%19.17億
170.43%19.9億
應收款項融資
-42.70%3.85億
-22.23%4.43億
--3.65億
--4.45億
--6.72億
5,245.66%5.7億
----
----
----
--1,066.04萬
劃分為持有待售的資產
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
0.00%1,714.73萬
-28.05%1,714.73萬
--1,714.73萬
--1,714.73萬
--1,714.73萬
--2,383.2萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
--0
其他流動資產
-11.16%1.94億
37.58%1.09億
294.93%2.35億
218.37%1.73億
96.60%2.19億
-36.81%7,943.86萬
-39.62%5,952.74萬
-20.16%5,434.35萬
-39.78%1.11億
-28.20%1.26億
流動資產合計
6.75%87.11億
15.21%95.28億
12.15%84.73億
10.23%82.37億
4.76%81.6億
-5.15%82.7億
48.51%75.55億
83.58%74.72億
123.49%77.89億
141.74%87.19億
非流動資產
其他債權投資
--11.37億
--4.55億
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----
----
----
----
----
----
----
其他權益工具投資
-20.21%6.87億
-19.03%7億
-12.92%7.56億
-31.16%8.02億
-14.98%8.61億
-42.58%8.64億
-54.19%8.69億
-54.30%11.65億
-63.24%10.13億
-54.47%15.05億
投資性房地產
267.92%1.62億
266.80%1.64億
2.81%4,274.41萬
2.85%4,336.67萬
2.88%4,398.93萬
-5.29%4,461.19萬
-5.38%4,157.4萬
--4,216.53萬
--4,275.65萬
--4,710.22萬
長期股權投資
-1.22%1.8億
-1.51%1.79億
0.26%1.81億
1.67%1.83億
1.52%1.82億
0.21%1.82億
0.61%1.8億
0.44%1.8億
-0.98%1.8億
0.10%1.82億
固定資產
----
----
----
0.78%33.63億
----
-0.25%35.06億
----
392.82%33.37億
----
412.54%35.15億
固定資產清理
----
----
----
276.21%269.89萬
----
1,335.85%236.47萬
----
--71.74萬
----
--16.47萬
在建工程
----
----
----
25.86%13.77億
----
17.95%12.83億
----
103.56%10.94億
----
115.81%10.88億
無形資產
17.48%3.97億
27.75%4.35億
-6.79%3.38億
-7.26%3.38億
-7.80%3.38億
-9.00%3.4億
36.15%3.62億
115.49%3.64億
115.56%3.66億
119.00%3.74億
開發支出
----
----
----
----
----
----
----
----
----
--0
商譽
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
0.00%4.22億
--4.22億
--4.22億
--4.22億
--4.22億
長期待攤費用
4.33%1.99億
0.12%1.9億
-11.66%1.76億
-1.69%1.72億
10.56%1.91億
24.49%1.9億
81.96%1.99億
665.28%1.75億
1,194.68%1.73億
1,038.80%1.53億
遞延所得稅資產
27.56%1.14億
17.77%1.06億
22.40%9,682.52萬
17.71%9,413.9萬
13.27%8,951.05萬
9.70%9,024.4萬
48.78%7,910.79萬
110.33%7,997.26萬
120.40%7,902.1萬
104.36%8,226.18萬
使用權資產
-28.15%840.54萬
-32.46%881.23萬
-20.34%838.81萬
-13.47%983.28萬
-10.21%1,169.86萬
-7.63%1,304.77萬
49.90%1,053.04萬
148.03%1,136.35萬
--1,302.88萬
258.25%1,412.62萬
其他非流動資產
79.85%1.5億
46.34%1.19億
-25.84%8,036.18萬
52.46%7,621.83萬
68.91%8,315.71萬
-83.68%8,154.35萬
195.80%1.08億
368.68%4,999.27萬
448.53%4,923.18萬
4,274.53%5億
非流動資產合計
14.93%80.33億
5.52%74.06億
1.46%68.34億
-0.55%68.83億
2.84%69.9億
-10.94%70.19億
46.64%67.35億
65.28%69.21億
55.66%67.97億
60.29%78.8億
資產總計
10.52%167.43億
10.76%169.34億
7.11%153.06億
5.05%151.2億
3.86%151.5億
-7.90%152.89億
47.62%142.9億
74.30%143.93億
85.77%145.86億
94.76%166億
負債
流動負債
短期借款
-26.77%1.15億
39.50%2.2億
48.16%1.48億
193.21%1.91億
-27.92%1.58億
-30.45%1.58億
0.51%1億
--6,511.5萬
--2.19億
--2.27億
交易性金融負債
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----
32.77%1,487.93萬
262.77%2,374.15萬
----
49,849.99%467.9萬
--1,120.7萬
--654.45萬
----
--9,367.37
應付票據及應付帳款
14.74%49.22億
14.66%51.47億
17.57%45.92億
11.85%42.91億
1.43%42.9億
-0.76%44.89億
57.75%39.06億
130.16%38.36億
163.71%42.29億
193.61%45.23億
-應付票據
-1.47%21.31億
14.95%22.71億
17.54%20.19億
15.30%18.53億
0.04%21.62億
-4.44%19.76億
75.98%17.18億
120.03%16.07億
242.60%21.61億
329.86%20.67億
-應付帳款
31.21%27.92億
14.44%28.76億
17.59%25.73億
9.36%24.37億
2.90%21.28億
2.33%25.13億
45.88%21.88億
138.07%22.29億
112.54%20.68億
131.76%24.56億
合同負債
-7.16%1.38億
88.05%2.35億
-3.25%1.52億
-18.47%1.32億
6.04%1.48億
-11.46%1.25億
95.06%1.58億
126.29%1.62億
65.54%1.4億
114.87%1.41億
預收款項
-85.54%19.36萬
-81.56%46.69萬
-91.46%31.34萬
-96.04%19.62萬
-79.65%133.91萬
-68.76%253.24萬
-6.97%366.92萬
159.40%495.95萬
336.20%658.13萬
530.71%810.69萬
應付職工薪酬
21.36%1.76億
12.02%1.94億
15.52%1.76億
15.12%1.62億
19.32%1.45億
-5.16%1.73億
127.23%1.52億
210.51%1.41億
126.92%1.22億
121.20%1.82億
應交稅費
19.75%9,514.91萬
-33.21%4,294.02萬
19.16%8,322.03萬
1.11%7,823.32萬
-10.01%7,945.8萬
-29.81%6,429.56萬
-53.28%6,983.97萬
-25.91%7,737.49萬
472.96%8,829.62萬
385.24%9,159.69萬
其他應付款(含利息和股利)
-19.14%3.87億
-17.66%3.62億
75.95%5.06億
116.81%6.46億
55.27%4.78億
17.06%4.4億
5.03%2.87億
242.22%2.98億
319.63%3.08億
390.51%3.76億
-應付利息
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----
--1.84萬
----
----
----
----
----
----
--0
-應付股利
----
----
-35.37%1.01萬
862,193.92%1.35億
0.00%1.56萬
0.00%1.56萬
0.00%1.56萬
--1.56萬
--1.56萬
--1.56萬
-其他應付款
----
----
--5.06億
71.52%5.11億
----
17.06%4.4億
----
242.20%2.98億
----
390.49%3.76億
一年內到期的非流動負債
49.25%3.69億
424.74%3.44億
158.70%6,341.25萬
108.91%6,347.32萬
1,275.83%2.47億
137.46%6,554.05萬
-12.31%2,451.21萬
798.20%3,038.35萬
--1,798.7萬
1,476.90%2,760.02萬
其他流動負債
17.40%9,622.76萬
-5.17%9,500.84萬
1,431.69%1.08億
1,267.94%1.36億
767.25%8,196.22萬
834.98%1億
-20.43%706.67萬
71.40%995.21萬
28.17%945.08萬
94.71%1,071.6萬
流動負債合計
11.90%62.99億
18.12%66.41億
23.84%58.44億
23.59%57.23億
9.53%56.29億
0.61%56.22億
48.07%47.19億
133.17%46.31億
179.40%51.4億
211.66%55.88億
非流動負債
長期借款
-40.95%3.05億
-66.16%2.53億
-12.32%5.11億
-11.36%4.93億
35.11%5.16億
--7.48億
--5.83億
--5.57億
--3.82億
--0
預計負債
44.24%1,819.65萬
48.92%1,427.71萬
-24.64%936.06萬
-48.21%951.83萬
-30.67%1,261.58萬
-44.96%958.7萬
55.50%1,242.17萬
--1,837.82萬
--1,819.7萬
--1,741.83萬
遞延所得稅負債
-15.59%1.72億
-14.49%1.75億
-8.22%1.92億
-22.47%1.96億
-7.36%2.04億
-27.03%2.04億
-11.51%2.09億
-17.97%2.53億
-33.70%2.2億
-32.43%2.8億
長期遞延收益
-23.12%6,869.85萬
-22.55%7,518.55萬
-22.03%7,738.41萬
-25.28%8,086.05萬
-22.68%8,935.38萬
-23.14%9,707.82萬
5,605.24%9,924.9萬
--1.08億
--1.16億
--1.26億
租賃負債
-39.71%465.72萬
-38.90%431.1萬
-8.64%611.55萬
-11.11%647.79萬
-2.02%772.52萬
-12.52%705.55萬
72.54%669.39萬
203.98%728.74萬
--788.42萬
267.82%806.56萬
其他非流動負債
----
-33.36%20.58萬
1,516.26%20.58萬
1,720.22%20.63萬
-98.81%511.5
1,263.06%30.88萬
--1.27萬
--1.13萬
40.18%4.29萬
-98.18%2.27萬
非流動負債合計
-31.50%5.68億
-51.06%5.22億
-12.56%7.96億
-16.63%7.87億
11.56%8.3億
146.86%10.66億
259.98%9.1億
203.61%9.43億
124.08%7.44億
3.32%4.32億
負債合計
6.32%68.67億
7.09%71.63億
17.95%66.41億
16.78%65.1億
9.78%64.59億
11.11%66.89億
63.65%56.3億
142.70%55.74億
170.94%58.83億
172.27%60.2億
所有者權益(或股東權益)
實收資本(或股本)
13.71%15.49億
13.71%15.49億
0.00%13.62億
0.00%13.62億
0.00%13.62億
-2.67%13.62億
-2.67%13.62億
-2.67%13.62億
-2.67%13.62億
0.00%13.99億
資本公積
12,518.55%9.14億
12,518.55%9.14億
0.00%724.6萬
0.00%724.6萬
0.00%724.6萬
-99.31%724.6萬
910.74%724.6萬
-52.20%724.6萬
-52.20%724.6萬
6,834.90%10.51億
盈餘公積
18.15%1.08億
18.15%1.08億
5.28%9,135.9萬
5.28%9,135.9萬
5.28%9,135.9萬
-87.68%9,135.9萬
-88.29%8,678.05萬
-88.29%8,678.05萬
-88.29%8,678.05萬
-0.03%7.41億
未分配利潤
4.65%35.19億
4.21%34.35億
2.85%34億
2.60%33.3億
2.47%33.63億
5.93%32.96億
26.62%33.06億
45.90%32.46億
82.24%32.82億
76.97%31.12億
減:庫存股
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
0.00%8,216.51萬
-67.21%8,216.51萬
-64.96%8,216.51萬
-62.77%8,216.51萬
-60.37%8,216.51萬
--2.51億
其他綜合收益
-29.73%3.49億
-27.73%3.6億
-18.76%4.09億
-40.69%4.47億
-20.47%4.97億
-49.32%4.98億
-59.78%5.03億
-56.93%7.54億
-66.80%6.24億
-58.16%9.83億
專項儲備
--171.94萬
--121.33萬
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----
----
----
----
----
----
----
歸屬母公司所有者權益合計
21.40%63.59億
21.50%62.85億
0.08%51.87億
-4.05%51.56億
-0.80%52.38億
-26.48%51.73億
-10.15%51.83億
-9.08%53.74億
-6.22%52.8億
12.33%70.36億
少數股東權益
1.87%35.17億
1.71%34.86億
0.03%34.78億
0.26%34.54億
0.88%34.53億
-3.29%34.27億
637.47%34.77億
6,721.11%34.45億
6,712.32%34.23億
7,243.20%35.44億
所有者權益(或股東權益)合計
13.64%98.76億
13.62%97.71億
0.06%86.66億
-2.37%86.1億
-0.14%86.9億
-18.71%86億
38.78%86.6億
47.95%88.19億
53.21%87.03億
67.61%105.8億
負債和所有者權益(或股東權益)總計
10.52%167.43億
10.76%169.34億
7.11%153.06億
5.05%151.2億
3.86%151.5億
-7.90%152.89億
47.62%142.9億
74.30%143.93億
85.77%145.86億
94.76%166億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
中證天通會計師事務所(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 20.18%28.33億44.74%35.96億22.79%26.24億36.90%25.18億18.05%23.57億2.02%24.85億21.43%21.37億22.28%18.39億90.93%19.97億148.18%24.35億
交易性金融資產 -43.01%1.27億-41.68%1.53億481.97%1.81億27.81%8,188.28萬486.73%2.23億-24.90%2.62億96.75%3,118.39萬-78.17%6,406.85萬-81.30%3,800.25萬-14.57%3.48億
應收票據及應收賬款 18.56%34.37億14.90%31.51億-6.14%31.43億-12.27%31.58億-20.10%28.99億-26.01%27.42億62.69%33.48億174.64%36億223.74%36.28億190.63%37.06億
-應收票據 26.70%10.55億28.70%10.57億-36.27%8.59億-42.62%8.11億-49.10%8.33億-51.33%8.22億149.82%13.47億546.97%14.14億806.75%16.36億1,097.40%16.88億
-應收賬款 15.28%23.82億8.99%20.93億14.15%22.84億7.36%23.47億3.73%20.66億-4.82%19.21億31.75%20.01億100.15%21.86億111.84%19.92億77.93%20.18億
其他應收款(含利息和股利) 27.35%4,046.49萬49.25%4,910.83萬15.77%4,146.25萬381.52%1.5億-11.38%3,177.39萬-12.50%3,290.29萬-4.42%3,581.5萬36.72%3,123.52萬-0.06%3,585.33萬86.21%3,760.52萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 ------------381.52%1.5億-----12.50%3,290.29萬----36.72%3,123.52萬----86.21%3,760.52萬
合同資產 -56.72%236.6萬-22.22%425.2萬-9.09%515.34萬-36.30%515.34萬-34.96%546.69萬-36.14%546.69萬--566.84萬--808.96萬--840.5萬--856.13萬
預付款項 -49.68%2,694.54萬-24.20%3,450.86萬-8.21%5,300.09萬8.39%4,145.11萬47.42%5,354.56萬33.88%4,552.65萬69.02%5,774.01萬102.83%3,824.42萬223.89%3,632.16萬183.50%3,400.56萬
存貨 -2.07%16.47億-2.98%19.71億-2.95%18.07億-9.52%16.47億-12.27%16.82億2.12%20.32億72.10%18.62億113.61%18.2億117.01%19.17億170.43%19.9億
應收款項融資 -42.70%3.85億-22.23%4.43億--3.65億--4.45億--6.72億5,245.66%5.7億--------------1,066.04萬
劃分為持有待售的資產 0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬0.00%1,714.73萬-28.05%1,714.73萬--1,714.73萬--1,714.73萬--1,714.73萬--2,383.2萬
一年內到期的非流動資產 --------------------------------------0
其他流動資產 -11.16%1.94億37.58%1.09億294.93%2.35億218.37%1.73億96.60%2.19億-36.81%7,943.86萬-39.62%5,952.74萬-20.16%5,434.35萬-39.78%1.11億-28.20%1.26億
流動資產合計 6.75%87.11億15.21%95.28億12.15%84.73億10.23%82.37億4.76%81.6億-5.15%82.7億48.51%75.55億83.58%74.72億123.49%77.89億141.74%87.19億
非流動資產
其他債權投資 --11.37億--4.55億--------------------------------
其他權益工具投資 -20.21%6.87億-19.03%7億-12.92%7.56億-31.16%8.02億-14.98%8.61億-42.58%8.64億-54.19%8.69億-54.30%11.65億-63.24%10.13億-54.47%15.05億
投資性房地產 267.92%1.62億266.80%1.64億2.81%4,274.41萬2.85%4,336.67萬2.88%4,398.93萬-5.29%4,461.19萬-5.38%4,157.4萬--4,216.53萬--4,275.65萬--4,710.22萬
長期股權投資 -1.22%1.8億-1.51%1.79億0.26%1.81億1.67%1.83億1.52%1.82億0.21%1.82億0.61%1.8億0.44%1.8億-0.98%1.8億0.10%1.82億
固定資產 ------------0.78%33.63億-----0.25%35.06億----392.82%33.37億----412.54%35.15億
固定資產清理 ------------276.21%269.89萬----1,335.85%236.47萬------71.74萬------16.47萬
在建工程 ------------25.86%13.77億----17.95%12.83億----103.56%10.94億----115.81%10.88億
無形資產 17.48%3.97億27.75%4.35億-6.79%3.38億-7.26%3.38億-7.80%3.38億-9.00%3.4億36.15%3.62億115.49%3.64億115.56%3.66億119.00%3.74億
開發支出 --------------------------------------0
商譽 0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億0.00%4.22億--4.22億--4.22億--4.22億--4.22億
長期待攤費用 4.33%1.99億0.12%1.9億-11.66%1.76億-1.69%1.72億10.56%1.91億24.49%1.9億81.96%1.99億665.28%1.75億1,194.68%1.73億1,038.80%1.53億
遞延所得稅資產 27.56%1.14億17.77%1.06億22.40%9,682.52萬17.71%9,413.9萬13.27%8,951.05萬9.70%9,024.4萬48.78%7,910.79萬110.33%7,997.26萬120.40%7,902.1萬104.36%8,226.18萬
使用權資產 -28.15%840.54萬-32.46%881.23萬-20.34%838.81萬-13.47%983.28萬-10.21%1,169.86萬-7.63%1,304.77萬49.90%1,053.04萬148.03%1,136.35萬--1,302.88萬258.25%1,412.62萬
其他非流動資產 79.85%1.5億46.34%1.19億-25.84%8,036.18萬52.46%7,621.83萬68.91%8,315.71萬-83.68%8,154.35萬195.80%1.08億368.68%4,999.27萬448.53%4,923.18萬4,274.53%5億
非流動資產合計 14.93%80.33億5.52%74.06億1.46%68.34億-0.55%68.83億2.84%69.9億-10.94%70.19億46.64%67.35億65.28%69.21億55.66%67.97億60.29%78.8億
資產總計 10.52%167.43億10.76%169.34億7.11%153.06億5.05%151.2億3.86%151.5億-7.90%152.89億47.62%142.9億74.30%143.93億85.77%145.86億94.76%166億
負債
流動負債
短期借款 -26.77%1.15億39.50%2.2億48.16%1.48億193.21%1.91億-27.92%1.58億-30.45%1.58億0.51%1億--6,511.5萬--2.19億--2.27億
交易性金融負債 --------32.77%1,487.93萬262.77%2,374.15萬----49,849.99%467.9萬--1,120.7萬--654.45萬------9,367.37
應付票據及應付帳款 14.74%49.22億14.66%51.47億17.57%45.92億11.85%42.91億1.43%42.9億-0.76%44.89億57.75%39.06億130.16%38.36億163.71%42.29億193.61%45.23億
-應付票據 -1.47%21.31億14.95%22.71億17.54%20.19億15.30%18.53億0.04%21.62億-4.44%19.76億75.98%17.18億120.03%16.07億242.60%21.61億329.86%20.67億
-應付帳款 31.21%27.92億14.44%28.76億17.59%25.73億9.36%24.37億2.90%21.28億2.33%25.13億45.88%21.88億138.07%22.29億112.54%20.68億131.76%24.56億
合同負債 -7.16%1.38億88.05%2.35億-3.25%1.52億-18.47%1.32億6.04%1.48億-11.46%1.25億95.06%1.58億126.29%1.62億65.54%1.4億114.87%1.41億
預收款項 -85.54%19.36萬-81.56%46.69萬-91.46%31.34萬-96.04%19.62萬-79.65%133.91萬-68.76%253.24萬-6.97%366.92萬159.40%495.95萬336.20%658.13萬530.71%810.69萬
應付職工薪酬 21.36%1.76億12.02%1.94億15.52%1.76億15.12%1.62億19.32%1.45億-5.16%1.73億127.23%1.52億210.51%1.41億126.92%1.22億121.20%1.82億
應交稅費 19.75%9,514.91萬-33.21%4,294.02萬19.16%8,322.03萬1.11%7,823.32萬-10.01%7,945.8萬-29.81%6,429.56萬-53.28%6,983.97萬-25.91%7,737.49萬472.96%8,829.62萬385.24%9,159.69萬
其他應付款(含利息和股利) -19.14%3.87億-17.66%3.62億75.95%5.06億116.81%6.46億55.27%4.78億17.06%4.4億5.03%2.87億242.22%2.98億319.63%3.08億390.51%3.76億
-應付利息 ----------1.84萬--------------------------0
-應付股利 ---------35.37%1.01萬862,193.92%1.35億0.00%1.56萬0.00%1.56萬0.00%1.56萬--1.56萬--1.56萬--1.56萬
-其他應付款 ----------5.06億71.52%5.11億----17.06%4.4億----242.20%2.98億----390.49%3.76億
一年內到期的非流動負債 49.25%3.69億424.74%3.44億158.70%6,341.25萬108.91%6,347.32萬1,275.83%2.47億137.46%6,554.05萬-12.31%2,451.21萬798.20%3,038.35萬--1,798.7萬1,476.90%2,760.02萬
其他流動負債 17.40%9,622.76萬-5.17%9,500.84萬1,431.69%1.08億1,267.94%1.36億767.25%8,196.22萬834.98%1億-20.43%706.67萬71.40%995.21萬28.17%945.08萬94.71%1,071.6萬
流動負債合計 11.90%62.99億18.12%66.41億23.84%58.44億23.59%57.23億9.53%56.29億0.61%56.22億48.07%47.19億133.17%46.31億179.40%51.4億211.66%55.88億
非流動負債
長期借款 -40.95%3.05億-66.16%2.53億-12.32%5.11億-11.36%4.93億35.11%5.16億--7.48億--5.83億--5.57億--3.82億--0
預計負債 44.24%1,819.65萬48.92%1,427.71萬-24.64%936.06萬-48.21%951.83萬-30.67%1,261.58萬-44.96%958.7萬55.50%1,242.17萬--1,837.82萬--1,819.7萬--1,741.83萬
遞延所得稅負債 -15.59%1.72億-14.49%1.75億-8.22%1.92億-22.47%1.96億-7.36%2.04億-27.03%2.04億-11.51%2.09億-17.97%2.53億-33.70%2.2億-32.43%2.8億
長期遞延收益 -23.12%6,869.85萬-22.55%7,518.55萬-22.03%7,738.41萬-25.28%8,086.05萬-22.68%8,935.38萬-23.14%9,707.82萬5,605.24%9,924.9萬--1.08億--1.16億--1.26億
租賃負債 -39.71%465.72萬-38.90%431.1萬-8.64%611.55萬-11.11%647.79萬-2.02%772.52萬-12.52%705.55萬72.54%669.39萬203.98%728.74萬--788.42萬267.82%806.56萬
其他非流動負債 -----33.36%20.58萬1,516.26%20.58萬1,720.22%20.63萬-98.81%511.51,263.06%30.88萬--1.27萬--1.13萬40.18%4.29萬-98.18%2.27萬
非流動負債合計 -31.50%5.68億-51.06%5.22億-12.56%7.96億-16.63%7.87億11.56%8.3億146.86%10.66億259.98%9.1億203.61%9.43億124.08%7.44億3.32%4.32億
負債合計 6.32%68.67億7.09%71.63億17.95%66.41億16.78%65.1億9.78%64.59億11.11%66.89億63.65%56.3億142.70%55.74億170.94%58.83億172.27%60.2億
所有者權益(或股東權益)
實收資本(或股本) 13.71%15.49億13.71%15.49億0.00%13.62億0.00%13.62億0.00%13.62億-2.67%13.62億-2.67%13.62億-2.67%13.62億-2.67%13.62億0.00%13.99億
資本公積 12,518.55%9.14億12,518.55%9.14億0.00%724.6萬0.00%724.6萬0.00%724.6萬-99.31%724.6萬910.74%724.6萬-52.20%724.6萬-52.20%724.6萬6,834.90%10.51億
盈餘公積 18.15%1.08億18.15%1.08億5.28%9,135.9萬5.28%9,135.9萬5.28%9,135.9萬-87.68%9,135.9萬-88.29%8,678.05萬-88.29%8,678.05萬-88.29%8,678.05萬-0.03%7.41億
未分配利潤 4.65%35.19億4.21%34.35億2.85%34億2.60%33.3億2.47%33.63億5.93%32.96億26.62%33.06億45.90%32.46億82.24%32.82億76.97%31.12億
減:庫存股 0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬0.00%8,216.51萬-67.21%8,216.51萬-64.96%8,216.51萬-62.77%8,216.51萬-60.37%8,216.51萬--2.51億
其他綜合收益 -29.73%3.49億-27.73%3.6億-18.76%4.09億-40.69%4.47億-20.47%4.97億-49.32%4.98億-59.78%5.03億-56.93%7.54億-66.80%6.24億-58.16%9.83億
專項儲備 --171.94萬--121.33萬--------------------------------
歸屬母公司所有者權益合計 21.40%63.59億21.50%62.85億0.08%51.87億-4.05%51.56億-0.80%52.38億-26.48%51.73億-10.15%51.83億-9.08%53.74億-6.22%52.8億12.33%70.36億
少數股東權益 1.87%35.17億1.71%34.86億0.03%34.78億0.26%34.54億0.88%34.53億-3.29%34.27億637.47%34.77億6,721.11%34.45億6,712.32%34.23億7,243.20%35.44億
所有者權益(或股東權益)合計 13.64%98.76億13.62%97.71億0.06%86.66億-2.37%86.1億-0.14%86.9億-18.71%86億38.78%86.6億47.95%88.19億53.21%87.03億67.61%105.8億
負債和所有者權益(或股東權益)總計 10.52%167.43億10.76%169.34億7.11%153.06億5.05%151.2億3.86%151.5億-7.90%152.89億47.62%142.9億74.30%143.93億85.77%145.86億94.76%166億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------中證天通會計師事務所(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
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