滬深市場個股詳情

601020 華鈺礦業

添加自選
  • 9.72
  • +0.14+1.46%
交易中 04/29 14:04 (北京)
76.53億總市值79.02市盈率TTM

華鈺礦業關鍵統計數據

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
43.35%1.86億
-10.71%1.75億
-10.80%1.15億
186.53%1.58億
238.22%1.29億
147.86%1.96億
228.32%1.29億
99.65%5,520.3萬
31.64%3,828.19萬
141.08%7,896.13萬
交易性金融資產
----
----
----
----
----
----
----
--300萬
----
----
應收票據及應收賬款
16.98%137.24萬
13.96%73.23萬
-93.37%396.02萬
-98.87%64.26萬
-98.90%117.32萬
-99.40%64.26萬
4.02%5,972.65萬
33.18%5,667.83萬
-3.52%1.07億
-3.71%1.07億
-應收票據
----
----
----
----
----
----
276.85%5,600萬
--5,600萬
--1.06億
--1.06億
-應收賬款
16.98%137.24萬
13.96%73.23萬
6.27%396.02萬
-5.26%64.26萬
72.97%117.32萬
-5.26%64.26萬
-91.24%372.65萬
-98.41%67.83萬
-99.39%67.83萬
-99.39%67.83萬
其他應收款(含利息和股利)
368.84%1,092.02萬
604.94%1,109.91萬
317.56%1,141.78萬
-28.90%207.77萬
11.77%232.92萬
-45.21%157.45萬
-4.64%273.44萬
4.05%292.23萬
-86.60%208.4萬
24.64%287.34萬
-其他應收款
----
----
----
-28.90%207.77萬
----
-45.21%157.45萬
----
4.05%292.23萬
----
24.64%287.34萬
預付款項
40.63%3,307.15萬
52.33%1,781.12萬
37.67%3,240.78萬
84.74%2,299.67萬
131.15%2,351.74萬
64.13%1,169.26萬
28.23%2,354.05萬
-5.16%1,244.83萬
-35.62%1,017.39萬
-47.98%712.41萬
存貨
71.01%2.54億
50.77%2.68億
-31.49%1.53億
20.17%1.25億
89.65%1.49億
173.60%1.78億
241.49%2.23億
54.87%1.04億
31.73%7,841.56萬
21.97%6,489.08萬
應收款項融資
----
----
----
----
----
----
----
--4,100萬
--4,100萬
-65.83%4,100萬
其他流動資產
31.66%1,253.21萬
-0.69%762.05萬
-25.76%809.2萬
-21.39%955.23萬
-22.50%951.87萬
-3.65%767.32萬
-3.06%1,090.05萬
13.86%1,215.08萬
41.78%1,228.28萬
-36.92%796.38萬
流動資產合計
58.18%4.98億
21.49%4.8億
-27.89%3.24億
10.80%3.19億
8.94%3.15億
27.58%3.95億
130.90%4.49億
75.25%2.88億
20.78%2.89億
-10.39%3.09億
非流動資產
其他權益工具投資
--100萬
--100萬
--100萬
--100萬
----
----
----
----
----
----
長期股權投資
-0.76%4.72億
-1.35%4.73億
-1.34%4.77億
-2.58%4.76億
-3.46%4.76億
-3.27%4.79億
-2.86%4.84億
-2.12%4.88億
-4.52%4.93億
85.61%4.95億
固定資產
----
----
----
15.85%20.21億
----
24.31%16.4億
----
99.79%17.44億
----
46.92%13.2億
在建工程
----
----
----
-18.96%2.77億
----
-7.60%6.44億
----
-65.60%3.42億
----
-24.94%6.97億
工程物資
----
----
----
--1,074.15萬
----
--1,464.51萬
----
----
----
----
無形資產
-4.43%20.15億
1.69%21.48億
-2.58%21.06億
-1.75%21.07億
-1.63%21.08億
-1.47%21.12億
0.79%21.61億
-0.05%21.44億
-1.19%21.43億
-1.04%21.43億
長期待攤費用
9,277.49%4,574.98萬
7,785.98%4,806.78萬
-42.00%56.62萬
-64.40%53.52萬
-75.98%48.79萬
-76.18%60.95萬
-68.43%97.61萬
-59.09%150.35萬
-52.51%203.1萬
-47.55%255.85萬
遞延所得稅資產
-11.45%1,944.92萬
0.54%1,579.4萬
92.82%2,228.17萬
92.91%2,226.11萬
90.62%2,196.42萬
30.39%1,570.89萬
-28.75%1,155.55萬
-39.18%1,153.97萬
-33.24%1,152.22萬
-30.32%1,204.8萬
使用權資產
-17.16%641.84萬
-28.53%596.81萬
508.40%759.09萬
381.11%780.98萬
348.36%774.8萬
296.94%835.04萬
--124.77萬
--162.33萬
--172.81萬
--210.37萬
其他非流動資產
-32.51%1,533.13萬
41.08%1,545.82萬
-18.85%2,580.88萬
-35.45%3,057.28萬
-37.69%2,271.74萬
-46.77%1,095.73萬
-55.99%3,180.28萬
-33.60%4,736.25萬
4.35%3,645.67萬
-92.86%2,058.38萬
非流動資產調整專案
----
----
----
----
----
----
----
---0.01
----
----
非流動資產合計
-2.72%48.54億
0.29%49.4億
-1.99%49.45億
3.60%49.53億
8.19%49.9億
4.97%49.25億
8.15%50.46億
3.80%47.81億
0.78%46.13億
2.69%46.92億
資產總計
0.89%53.52億
1.87%54.2億
-4.11%52.69億
4.01%52.72億
8.23%53.05億
6.37%53.2億
13.07%54.95億
6.26%50.68億
1.78%49.01億
1.77%50.02億
負債
流動負債
短期借款
----
----
-78.82%3,000萬
-54.82%7,500萬
-5.20%1.15億
-8.90%1.15億
466.47%1.42億
--1.66億
--1.21億
5.20%1.26億
應付票據及應付帳款
-22.80%3.81億
-24.26%4.09億
-29.81%3.82億
40.50%4.74億
65.06%4.94億
62.91%5.39億
112.96%5.45億
62.50%3.37億
54.41%2.99億
38.14%3.31億
-應付票據
16.67%2.1億
-11.11%1.6億
-44.44%1億
--1.8億
--1.8億
--1.8億
--1.8億
----
----
----
-應付帳款
-45.44%1.71億
-30.84%2.49億
-22.59%2.82億
-12.89%2.94億
4.88%3.14億
8.56%3.59億
42.57%3.65億
62.50%3.37億
54.41%2.99億
38.14%3.31億
合同負債
125.94%1.99億
21.77%2.18億
-29.54%8,729.43萬
-19.01%8,337.63萬
36.81%8,822萬
192.35%1.79億
-8.95%1.24億
-53.03%1.03億
-71.05%6,448.23萬
-71.79%6,133.84萬
預收款項
0.00%4.69萬
-4.76%8.21萬
--12.44萬
926.66%1.17萬
926.67%4.69萬
978.00%8.62萬
----
--1,142.86
3.81%4,571.43
--8,000
應付職工薪酬
158.20%2,738.12萬
-2.81%2,714.35萬
-0.46%1,342.72萬
-60.85%1,096.34萬
-66.44%1,060.48萬
-22.71%2,792.75萬
8.51%1,348.89萬
78.16%2,800.21萬
20.04%3,159.81萬
29.15%3,613.25萬
應交稅費
6.41%1,548.21萬
60.48%4,731.68萬
109.23%1,260.56萬
38.27%2,204.41萬
67.86%1,455.01萬
40.52%2,948.47萬
-66.56%602.48萬
18.09%1,594.3萬
-27.32%866.78萬
-16.78%2,098.19萬
其他應付款(含利息和股利)
-52.55%1.37億
-22.30%1.71億
-13.43%2.08億
-18.64%2.24億
0.77%2.9億
-15.35%2.2億
-2.42%2.4億
55.03%2.75億
50.63%2.87億
23.47%2.6億
-應付利息
19.93%342.7萬
19.50%235.61萬
20.30%128.66萬
-85.31%20.15萬
34.28%285.74萬
15.49%197.16萬
-94.21%106.95萬
-88.34%137.19萬
36.77%212.8萬
58.77%170.71萬
-應付股利
----
----
----
--0
----
----
----
----
----
----
-其他應付款
----
----
----
-18.30%2.24億
----
-15.55%2.18億
----
65.19%2.74億
----
23.29%2.58億
一年內到期的非流動負債
185.98%2.47億
213.06%2.37億
184.07%1.7億
49.10%1.22億
-30.26%8,630.24萬
-41.40%7,570.02萬
-65.39%5,987.67萬
-54.61%8,169.94萬
-34.52%1.24億
-10.28%1.29億
其他流動負債
160.29%2,567.86萬
-4.66%2,214.78萬
6.52%1,715.63萬
22.50%1,639.49萬
-83.10%986.56萬
-59.93%2,322.97萬
-8.95%1,610.64萬
-53.03%1,338.31萬
101.62%5,838.27萬
105.08%5,797.4萬
流動負債合計
-6.73%10.33億
-6.50%11.32億
-19.63%9.21億
0.67%10.27億
11.38%11.08億
18.31%12.1億
29.62%11.45億
21.20%10.21億
15.20%9.95億
0.97%10.23億
非流動負債
長期借款
-6.72%2.19億
21.93%2.27億
1.13%2.33億
41.99%2.24億
46.73%2.35億
12.68%1.86億
44.21%2.31億
-18.28%1.58億
-32.77%1.6億
-27.63%1.65億
應付債券
3.67%2.29億
3.71%2.27億
3.78%2.25億
3.88%2.23億
-6.84%2.21億
-19.12%2.19億
-19.32%2.17億
-22.52%2.15億
-14.31%2.37億
-3.40%2.71億
長期應付職工薪酬
0.00%2.94萬
24.77%3.66萬
34.26%2.94萬
34.26%2.94萬
34.26%2.94萬
34.26%2.94萬
--2.19萬
26.17%2.19萬
8.61%2.19萬
8.61%2.19萬
預計負債
53.55%1.2億
53.76%1.22億
-21.24%6,873.84萬
-16.88%7,397.06萬
-12.12%7,820.44萬
-6.82%7,949.3萬
-6.17%8,727.55萬
-4.33%8,899.24萬
-4.33%8,899.24萬
-8.29%8,530.76萬
遞延所得稅負債
-3.36%1.1億
-2.25%1.08億
-3.85%1.14億
-2.91%1.15億
-3.75%1.14億
-6.88%1.11億
3.35%1.19億
3.35%1.19億
-0.45%1.19億
0.00%1.19億
長期遞延收益
12.89%2,326萬
13.22%2,393.75萬
--1,952.92萬
--2,006.67萬
--2,060.42萬
--2,114.17萬
----
----
----
----
租賃負債
-14.79%513.97萬
-19.68%494.15萬
441.94%588.73萬
972.07%623.72萬
625.79%603.21萬
640.21%615.2萬
--108.63萬
--58.18萬
--83.11萬
--83.11萬
其他非流動負債
-93.20%79.88萬
7.68%186.46萬
25.12%76.89萬
34.44%575.19萬
132.07%1,173.91萬
-60.62%173.17萬
-86.73%61.45萬
2.33%427.85萬
35.51%505.85萬
13.57%439.73萬
非流動負債合計
13.67%7.8億
25.72%7.84億
1.86%6.67億
14.24%6.68億
12.41%6.87億
-3.26%6.24億
2.19%6.55億
-14.24%5.85億
-16.42%6.11億
-10.90%6.45億
負債調整專案
----
----
----
----
----
----
----
---0.01
----
----
負債合計
1.07%18.14億
4.46%19.16億
-11.81%15.88億
5.61%16.96億
11.77%17.94億
9.97%18.34億
18.08%18.01億
5.34%16.06億
0.70%16.05億
-3.98%16.68億
所有者權益(或股東權益)
實收資本(或股本)
40.01%7.87億
40.01%7.87億
40.01%7.87億
40.00%7.87億
0.50%5.62億
1.26%5.62億
1.28%5.62億
1.54%5.62億
1.04%5.6億
0.03%5.55億
其他權益工具
-0.10%4,878萬
-0.12%4,878萬
-0.11%4,878.78萬
-0.05%4,882.24萬
15.25%4,882.91萬
-23.00%4,884.04萬
-39.56%4,884.04萬
-26.51%4,884.92萬
-36.23%4,236.83萬
-4.75%6,342.67萬
資本公積
-31.91%4.79億
-31.91%4.79億
-31.91%4.79億
-31.93%4.79億
2.07%7.04億
10.34%7.04億
13.57%7.04億
12.76%7.04億
10.49%6.9億
0.30%6.38億
盈餘公積
1.13%1.99億
1.31%1.99億
9.17%1.97億
9.17%1.97億
9.17%1.97億
8.99%1.96億
5.92%1.8億
5.92%1.8億
5.92%1.8億
5.92%1.8億
未分配利潤
6.56%14.76億
5.22%14.37億
8.48%14.94億
13.01%14.52億
12.38%13.85億
10.52%13.66億
10.34%13.77億
10.07%12.85億
9.76%12.32億
12.83%12.36億
其他綜合收益
-316.77%-8,461.47萬
-91.11%-6,169.44萬
-79.79%1,943.04萬
-221.24%-1,787.58萬
45.50%-2,030.25萬
-1,031.20%-3,228.21萬
2,797.99%9,614.54萬
416.36%1,474.37萬
-4,986.99%-3,725.4萬
-109.87%-285.38萬
專項儲備
-22.36%485.32萬
-18.15%623.15萬
265.33%676.95萬
38.41%712.3萬
-25.54%625.11萬
-22.10%761.35萬
-75.97%185.3萬
-47.50%514.63萬
-21.26%839.56萬
-8.11%977.41萬
歸屬母公司所有者權益合計
0.96%29.1億
1.52%28.96億
2.08%30.32億
5.47%29.53億
7.75%28.83億
6.46%28.53億
10.91%29.71億
8.23%28億
4.96%26.75億
6.51%26.8億
少數股東權益
0.07%6.28億
-4.08%6.07億
-10.37%6.49億
-6.02%6.23億
1.15%6.28億
-3.18%6.33億
10.23%7.24億
0.68%6.63億
-7.74%6.21億
-1.17%6.54億
所有者權益(或股東權益)合計
0.80%35.39億
0.50%35.04億
-0.36%36.81億
3.27%35.76億
6.51%35.11億
4.57%34.86億
10.78%36.94億
6.70%34.63億
2.31%32.96億
4.91%33.34億
負債和所有者權益(或股東權益)總計
0.89%53.52億
1.87%54.2億
-4.11%52.69億
4.01%52.72億
8.23%53.05億
6.37%53.2億
13.07%54.95億
6.26%50.68億
1.78%49.01億
1.77%50.02億
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 43.35%1.86億-10.71%1.75億-10.80%1.15億186.53%1.58億238.22%1.29億147.86%1.96億228.32%1.29億99.65%5,520.3萬31.64%3,828.19萬141.08%7,896.13萬
交易性金融資產 ------------------------------300萬--------
應收票據及應收賬款 16.98%137.24萬13.96%73.23萬-93.37%396.02萬-98.87%64.26萬-98.90%117.32萬-99.40%64.26萬4.02%5,972.65萬33.18%5,667.83萬-3.52%1.07億-3.71%1.07億
-應收票據 ------------------------276.85%5,600萬--5,600萬--1.06億--1.06億
-應收賬款 16.98%137.24萬13.96%73.23萬6.27%396.02萬-5.26%64.26萬72.97%117.32萬-5.26%64.26萬-91.24%372.65萬-98.41%67.83萬-99.39%67.83萬-99.39%67.83萬
其他應收款(含利息和股利) 368.84%1,092.02萬604.94%1,109.91萬317.56%1,141.78萬-28.90%207.77萬11.77%232.92萬-45.21%157.45萬-4.64%273.44萬4.05%292.23萬-86.60%208.4萬24.64%287.34萬
-其他應收款 -------------28.90%207.77萬-----45.21%157.45萬----4.05%292.23萬----24.64%287.34萬
預付款項 40.63%3,307.15萬52.33%1,781.12萬37.67%3,240.78萬84.74%2,299.67萬131.15%2,351.74萬64.13%1,169.26萬28.23%2,354.05萬-5.16%1,244.83萬-35.62%1,017.39萬-47.98%712.41萬
存貨 71.01%2.54億50.77%2.68億-31.49%1.53億20.17%1.25億89.65%1.49億173.60%1.78億241.49%2.23億54.87%1.04億31.73%7,841.56萬21.97%6,489.08萬
應收款項融資 ------------------------------4,100萬--4,100萬-65.83%4,100萬
其他流動資產 31.66%1,253.21萬-0.69%762.05萬-25.76%809.2萬-21.39%955.23萬-22.50%951.87萬-3.65%767.32萬-3.06%1,090.05萬13.86%1,215.08萬41.78%1,228.28萬-36.92%796.38萬
流動資產合計 58.18%4.98億21.49%4.8億-27.89%3.24億10.80%3.19億8.94%3.15億27.58%3.95億130.90%4.49億75.25%2.88億20.78%2.89億-10.39%3.09億
非流動資產
其他權益工具投資 --100萬--100萬--100萬--100萬------------------------
長期股權投資 -0.76%4.72億-1.35%4.73億-1.34%4.77億-2.58%4.76億-3.46%4.76億-3.27%4.79億-2.86%4.84億-2.12%4.88億-4.52%4.93億85.61%4.95億
固定資產 ------------15.85%20.21億----24.31%16.4億----99.79%17.44億----46.92%13.2億
在建工程 -------------18.96%2.77億-----7.60%6.44億-----65.60%3.42億-----24.94%6.97億
工程物資 --------------1,074.15萬------1,464.51萬----------------
無形資產 -4.43%20.15億1.69%21.48億-2.58%21.06億-1.75%21.07億-1.63%21.08億-1.47%21.12億0.79%21.61億-0.05%21.44億-1.19%21.43億-1.04%21.43億
長期待攤費用 9,277.49%4,574.98萬7,785.98%4,806.78萬-42.00%56.62萬-64.40%53.52萬-75.98%48.79萬-76.18%60.95萬-68.43%97.61萬-59.09%150.35萬-52.51%203.1萬-47.55%255.85萬
遞延所得稅資產 -11.45%1,944.92萬0.54%1,579.4萬92.82%2,228.17萬92.91%2,226.11萬90.62%2,196.42萬30.39%1,570.89萬-28.75%1,155.55萬-39.18%1,153.97萬-33.24%1,152.22萬-30.32%1,204.8萬
使用權資產 -17.16%641.84萬-28.53%596.81萬508.40%759.09萬381.11%780.98萬348.36%774.8萬296.94%835.04萬--124.77萬--162.33萬--172.81萬--210.37萬
其他非流動資產 -32.51%1,533.13萬41.08%1,545.82萬-18.85%2,580.88萬-35.45%3,057.28萬-37.69%2,271.74萬-46.77%1,095.73萬-55.99%3,180.28萬-33.60%4,736.25萬4.35%3,645.67萬-92.86%2,058.38萬
非流動資產調整專案 -------------------------------0.01--------
非流動資產合計 -2.72%48.54億0.29%49.4億-1.99%49.45億3.60%49.53億8.19%49.9億4.97%49.25億8.15%50.46億3.80%47.81億0.78%46.13億2.69%46.92億
資產總計 0.89%53.52億1.87%54.2億-4.11%52.69億4.01%52.72億8.23%53.05億6.37%53.2億13.07%54.95億6.26%50.68億1.78%49.01億1.77%50.02億
負債
流動負債
短期借款 ---------78.82%3,000萬-54.82%7,500萬-5.20%1.15億-8.90%1.15億466.47%1.42億--1.66億--1.21億5.20%1.26億
應付票據及應付帳款 -22.80%3.81億-24.26%4.09億-29.81%3.82億40.50%4.74億65.06%4.94億62.91%5.39億112.96%5.45億62.50%3.37億54.41%2.99億38.14%3.31億
-應付票據 16.67%2.1億-11.11%1.6億-44.44%1億--1.8億--1.8億--1.8億--1.8億------------
-應付帳款 -45.44%1.71億-30.84%2.49億-22.59%2.82億-12.89%2.94億4.88%3.14億8.56%3.59億42.57%3.65億62.50%3.37億54.41%2.99億38.14%3.31億
合同負債 125.94%1.99億21.77%2.18億-29.54%8,729.43萬-19.01%8,337.63萬36.81%8,822萬192.35%1.79億-8.95%1.24億-53.03%1.03億-71.05%6,448.23萬-71.79%6,133.84萬
預收款項 0.00%4.69萬-4.76%8.21萬--12.44萬926.66%1.17萬926.67%4.69萬978.00%8.62萬------1,142.863.81%4,571.43--8,000
應付職工薪酬 158.20%2,738.12萬-2.81%2,714.35萬-0.46%1,342.72萬-60.85%1,096.34萬-66.44%1,060.48萬-22.71%2,792.75萬8.51%1,348.89萬78.16%2,800.21萬20.04%3,159.81萬29.15%3,613.25萬
應交稅費 6.41%1,548.21萬60.48%4,731.68萬109.23%1,260.56萬38.27%2,204.41萬67.86%1,455.01萬40.52%2,948.47萬-66.56%602.48萬18.09%1,594.3萬-27.32%866.78萬-16.78%2,098.19萬
其他應付款(含利息和股利) -52.55%1.37億-22.30%1.71億-13.43%2.08億-18.64%2.24億0.77%2.9億-15.35%2.2億-2.42%2.4億55.03%2.75億50.63%2.87億23.47%2.6億
-應付利息 19.93%342.7萬19.50%235.61萬20.30%128.66萬-85.31%20.15萬34.28%285.74萬15.49%197.16萬-94.21%106.95萬-88.34%137.19萬36.77%212.8萬58.77%170.71萬
-應付股利 --------------0------------------------
-其他應付款 -------------18.30%2.24億-----15.55%2.18億----65.19%2.74億----23.29%2.58億
一年內到期的非流動負債 185.98%2.47億213.06%2.37億184.07%1.7億49.10%1.22億-30.26%8,630.24萬-41.40%7,570.02萬-65.39%5,987.67萬-54.61%8,169.94萬-34.52%1.24億-10.28%1.29億
其他流動負債 160.29%2,567.86萬-4.66%2,214.78萬6.52%1,715.63萬22.50%1,639.49萬-83.10%986.56萬-59.93%2,322.97萬-8.95%1,610.64萬-53.03%1,338.31萬101.62%5,838.27萬105.08%5,797.4萬
流動負債合計 -6.73%10.33億-6.50%11.32億-19.63%9.21億0.67%10.27億11.38%11.08億18.31%12.1億29.62%11.45億21.20%10.21億15.20%9.95億0.97%10.23億
非流動負債
長期借款 -6.72%2.19億21.93%2.27億1.13%2.33億41.99%2.24億46.73%2.35億12.68%1.86億44.21%2.31億-18.28%1.58億-32.77%1.6億-27.63%1.65億
應付債券 3.67%2.29億3.71%2.27億3.78%2.25億3.88%2.23億-6.84%2.21億-19.12%2.19億-19.32%2.17億-22.52%2.15億-14.31%2.37億-3.40%2.71億
長期應付職工薪酬 0.00%2.94萬24.77%3.66萬34.26%2.94萬34.26%2.94萬34.26%2.94萬34.26%2.94萬--2.19萬26.17%2.19萬8.61%2.19萬8.61%2.19萬
預計負債 53.55%1.2億53.76%1.22億-21.24%6,873.84萬-16.88%7,397.06萬-12.12%7,820.44萬-6.82%7,949.3萬-6.17%8,727.55萬-4.33%8,899.24萬-4.33%8,899.24萬-8.29%8,530.76萬
遞延所得稅負債 -3.36%1.1億-2.25%1.08億-3.85%1.14億-2.91%1.15億-3.75%1.14億-6.88%1.11億3.35%1.19億3.35%1.19億-0.45%1.19億0.00%1.19億
長期遞延收益 12.89%2,326萬13.22%2,393.75萬--1,952.92萬--2,006.67萬--2,060.42萬--2,114.17萬----------------
租賃負債 -14.79%513.97萬-19.68%494.15萬441.94%588.73萬972.07%623.72萬625.79%603.21萬640.21%615.2萬--108.63萬--58.18萬--83.11萬--83.11萬
其他非流動負債 -93.20%79.88萬7.68%186.46萬25.12%76.89萬34.44%575.19萬132.07%1,173.91萬-60.62%173.17萬-86.73%61.45萬2.33%427.85萬35.51%505.85萬13.57%439.73萬
非流動負債合計 13.67%7.8億25.72%7.84億1.86%6.67億14.24%6.68億12.41%6.87億-3.26%6.24億2.19%6.55億-14.24%5.85億-16.42%6.11億-10.90%6.45億
負債調整專案 -------------------------------0.01--------
負債合計 1.07%18.14億4.46%19.16億-11.81%15.88億5.61%16.96億11.77%17.94億9.97%18.34億18.08%18.01億5.34%16.06億0.70%16.05億-3.98%16.68億
所有者權益(或股東權益)
實收資本(或股本) 40.01%7.87億40.01%7.87億40.01%7.87億40.00%7.87億0.50%5.62億1.26%5.62億1.28%5.62億1.54%5.62億1.04%5.6億0.03%5.55億
其他權益工具 -0.10%4,878萬-0.12%4,878萬-0.11%4,878.78萬-0.05%4,882.24萬15.25%4,882.91萬-23.00%4,884.04萬-39.56%4,884.04萬-26.51%4,884.92萬-36.23%4,236.83萬-4.75%6,342.67萬
資本公積 -31.91%4.79億-31.91%4.79億-31.91%4.79億-31.93%4.79億2.07%7.04億10.34%7.04億13.57%7.04億12.76%7.04億10.49%6.9億0.30%6.38億
盈餘公積 1.13%1.99億1.31%1.99億9.17%1.97億9.17%1.97億9.17%1.97億8.99%1.96億5.92%1.8億5.92%1.8億5.92%1.8億5.92%1.8億
未分配利潤 6.56%14.76億5.22%14.37億8.48%14.94億13.01%14.52億12.38%13.85億10.52%13.66億10.34%13.77億10.07%12.85億9.76%12.32億12.83%12.36億
其他綜合收益 -316.77%-8,461.47萬-91.11%-6,169.44萬-79.79%1,943.04萬-221.24%-1,787.58萬45.50%-2,030.25萬-1,031.20%-3,228.21萬2,797.99%9,614.54萬416.36%1,474.37萬-4,986.99%-3,725.4萬-109.87%-285.38萬
專項儲備 -22.36%485.32萬-18.15%623.15萬265.33%676.95萬38.41%712.3萬-25.54%625.11萬-22.10%761.35萬-75.97%185.3萬-47.50%514.63萬-21.26%839.56萬-8.11%977.41萬
歸屬母公司所有者權益合計 0.96%29.1億1.52%28.96億2.08%30.32億5.47%29.53億7.75%28.83億6.46%28.53億10.91%29.71億8.23%28億4.96%26.75億6.51%26.8億
少數股東權益 0.07%6.28億-4.08%6.07億-10.37%6.49億-6.02%6.23億1.15%6.28億-3.18%6.33億10.23%7.24億0.68%6.63億-7.74%6.21億-1.17%6.54億
所有者權益(或股東權益)合計 0.80%35.39億0.50%35.04億-0.36%36.81億3.27%35.76億6.51%35.11億4.57%34.86億10.78%36.94億6.70%34.63億2.31%32.96億4.91%33.34億
負債和所有者權益(或股東權益)總計 0.89%53.52億1.87%54.2億-4.11%52.69億4.01%52.72億8.23%53.05億6.37%53.2億13.07%54.95億6.26%50.68億1.78%49.01億1.77%50.02億
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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