滬深市場個股詳情

601069 西部黃金

添加自選
  • 12.97
  • -0.40-2.99%
已收盤 06/03 15:00 (北京)
119.69億總市值-64849市盈率TTM

西部黃金關鍵統計數據

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
-8.92%7.39億
4.82%7.2億
-19.14%5.47億
276.45%9.19億
97.97%8.11億
16.18%6.87億
98.76%6.77億
20.11%2.44億
11.20%4.1億
13.46%5.91億
應收票據及應收賬款
37.83%6.52億
33.24%6.65億
120.41%8.11億
16,474.14%4.48億
21,129.18%4.73億
21.68%4.99億
213.38%3.68億
-77.84%270.08萬
-33.36%222.91萬
8,998.98%4.1億
-應收票據
4.67%1.39億
35.87%1.45億
-28.77%1.27億
--1.29億
115,500.53%1.33億
-61.95%1.06億
118,565.62%1.78億
----
283.33%11.5萬
931,958.31%2.8億
-應收賬款
50.79%5.13億
32.53%5.21億
260.33%6.84億
11,683.89%3.18億
15,995.68%3.4億
200.51%3.93億
61.91%1.9億
-77.66%270.08萬
-36.23%211.41萬
2,818.98%1.31億
其他應收款(含利息和股利)
-58.32%1,108.52萬
59.14%2,286.65萬
12.50%2,319.34萬
626.07%2,443.17萬
1,077.30%2,659.3萬
2.53%1,436.84萬
609.34%2,061.66萬
65.44%336.49萬
16.00%225.88萬
541.07%1,401.35萬
-應收利息
----
----
----
----
----
----
----
----
----
--7,460.55
-其他應收款
----
----
----
626.07%2,443.17萬
----
2.59%1,436.84萬
----
65.44%336.49萬
----
540.72%1,400.6萬
預付款項
241.58%1.66億
1,473.52%2.45億
77.58%1.17億
-32.30%2.41億
59.96%4,849.11萬
-24.71%1,556.88萬
10.90%6,600.63萬
580.00%3.57億
7.11%3,031.36萬
-44.64%2,067.8萬
存貨
-15.72%5.11億
20.50%6.14億
-31.44%5.08億
4.39%4.36億
73.14%6.07億
-13.73%5.09億
30.64%7.41億
-43.90%4.17億
-23.34%3.5億
91.16%5.9億
應收款項融資
--180.48萬
--1,725.75萬
----
----
----
----
--9,482.96
----
----
--4,796.73萬
其他流動資產
510.58%908.75萬
155.66%834.37萬
----
--398.84萬
105.32%148.83萬
-57.68%326.36萬
443.05%217.28萬
----
-72.71%72.49萬
42.13%771.08萬
流動資產合計
5.12%21億
31.90%23.01億
3.47%20.1億
89.19%20.77億
143.96%19.98億
-1.73%17.45億
66.49%19.43億
0.26%10.98億
-11.97%8.19億
101.06%17.76億
非流動資產
其他權益工具投資
----
----
----
----
----
--29.08萬
----
----
----
----
投資性房地產
--64.81萬
--66.83萬
----
----
----
----
-9.05%25.82萬
-8.85%26.46萬
-8.65%27.1萬
-8.47%27.74萬
長期股權投資
-98.76%28.06萬
-94.80%184.27萬
-66.73%1,325.19萬
-47.70%2,217.12萬
-31.24%2,271.79萬
12.43%3,543.64萬
11,543.45%3,983.24萬
12,123.22%4,239.43萬
9,097.79%3,303.9萬
8,478.05%3,151.76萬
固定資產
----
----
----
74.79%18.52億
----
8.54%19.88億
----
-0.94%10.6億
----
63.61%18.32億
在建工程
----
----
----
34.02%2.81億
----
-5.92%2.54億
----
-9.50%2.1億
----
28.70%2.7億
無形資產
-4.49%16.47億
-4.33%16.55億
-6.47%16.48億
928.49%16.99億
939.24%17.24億
13.88%17.3億
931.46%17.62億
-4.36%1.65億
-4.74%1.66億
764.06%15.19億
開發支出
2.05%2.79億
2.58%2.8億
-9.89%2.76億
-7.83%2.74億
-5.87%2.73億
-3.87%2.73億
10.07%3.06億
6.90%2.97億
5.42%2.9億
17.84%2.84億
商譽
-6.54%1.47億
-6.76%1.48億
-5.05%1.51億
--1.54億
--1.57億
59.92%1.59億
--1.59億
----
----
--9,924.05萬
長期待攤費用
67.89%7,618.87萬
67.62%8,105.16萬
56.98%5,788.25萬
766.99%4,147.7萬
887.56%4,538.03萬
63.69%4,835.56萬
782.02%3,687.29萬
6.63%478.41萬
-6.11%459.52萬
457.58%2,954.13萬
遞延所得稅資產
53.43%1.2億
49.93%1.21億
28.10%7,749.27萬
45.40%7,650.66萬
51.86%7,810.99萬
36.55%8,053.85萬
20.42%6,049.4萬
5.84%5,261.87萬
2.10%5,143.46萬
18.38%5,897.89萬
使用權資產
--1,045.21萬
--1,075.07萬
----
----
----
----
----
----
----
----
其他非流動資產
-70.07%248.25萬
-80.60%258.06萬
-41.51%309.93萬
73.50%438.24萬
-36.04%829.43萬
-40.12%1,330.34萬
-35.09%529.88萬
-59.96%252.58萬
109.22%1,296.72萬
-45.71%2,221.68萬
非流動資產合計
-1.55%43.88億
-3.03%44.43億
-3.24%43.6億
140.11%44.04億
144.25%44.57億
10.49%45.81億
147.98%45.06億
1.16%18.34億
0.03%18.25億
125.00%41.46億
資產總計
0.51%64.88億
6.61%67.44億
-1.22%63.7億
121.04%64.81億
144.16%64.55億
6.83%63.26億
116.11%64.49億
0.82%29.32億
-4.02%26.44億
117.25%59.22億
負債
流動負債
短期借款
-12.43%3.5億
246.46%4.5億
-44.44%3.5億
42.86%6億
400.00%4億
-59.38%1.3億
31.25%6.3億
-23.64%4.2億
-71.33%8,000萬
88.24%3.2億
交易性金融負債
-40.31%1.49億
43.49%1.47億
-40.69%1.47億
-63.49%1.46億
-44.74%2.49億
-69.33%1.02億
-30.04%2.47億
27.36%4.01億
19.79%4.51億
-10.94%3.34億
應付票據及應付帳款
-5.39%1.98億
-2.30%2.77億
26.92%3.32億
140.67%2.39億
98.00%2.1億
7.71%2.83億
72.40%2.61億
-19.59%9,921.41萬
-16.43%1.06億
72.81%2.63億
-應付票據
----
----
----
----
----
----
----
----
----
--5,751.75萬
-應付帳款
-5.39%1.98億
-2.30%2.77億
26.92%3.32億
140.67%2.39億
98.00%2.1億
37.85%2.83億
72.40%2.61億
-19.59%9,921.41萬
-16.43%1.06億
35.04%2.06億
合同負債
37.49%287.48萬
-67.17%361.39萬
-64.36%474.16萬
-84.02%73.74萬
-53.32%209.09萬
197.84%1,100.96萬
589.20%1,330.4萬
70.76%461.54萬
425.99%447.89萬
-10.23%369.65萬
預收款項
-18.42%8.56萬
188.63%19.06萬
65.09%8.11萬
30.76%9.92萬
47.50%10.5萬
635.41%6.6萬
-7.97%4.91萬
-3.12%7.59萬
-25.83%7.12萬
-47.75%8,978.15
應付職工薪酬
22.54%4,712.53萬
25.41%5,204.4萬
5.77%3,758.76萬
47.53%4,248.76萬
37.55%3,845.55萬
0.55%4,149.8萬
4.97%3,553.65萬
-12.41%2,880萬
-23.03%2,795.73萬
-9.53%4,127.04萬
應交稅費
39.66%3,459.33萬
-54.05%3,020.28萬
12.59%2,954.53萬
97.68%2,365.18萬
597.26%2,476.98萬
-46.87%6,572.52萬
128.33%2,624.16萬
206.93%1,196.45萬
-22.27%355.25萬
377.02%1.24億
其他應付款(含利息和股利)
-18.89%7,811.03萬
-31.40%9,842.58萬
9.46%9,662.62萬
41.98%9,775.77萬
42.60%9,629.98萬
69.29%1.43億
29.62%8,827.86萬
178.89%6,885.37萬
204.67%6,753.28萬
270.00%8,474.84萬
-應付利息
----
----
-49.19%27.02萬
21.58%47.9萬
357.12%38.09萬
-97.79%10.02萬
-13.44%53.18萬
-39.87%39.4萬
-67.04%8.33萬
2,397.97%454.15萬
-其他應付款
----
----
----
42.10%9,727.87萬
----
78.75%1.43億
----
184.85%6,845.97萬
----
252.97%8,020.7萬
一年內到期的非流動負債
-8.67%4,553.38萬
162.33%1.03億
-17.12%4,512.09萬
--4,284.26萬
--4,985.49萬
-22.03%3,907.41萬
--5,443.89萬
----
----
--5,011.46萬
其他流動負債
-11.91%7,944.61萬
25.91%1.23億
-6.95%8,391.86萬
9,189.18%5,638.9萬
46,410.14%9,018.88萬
-29.22%9,742.33萬
89,953.42%9,018.57萬
410.40%60.7萬
769.67%19.39萬
74,588.36%1.38億
流動負債合計
-15.12%9.85億
40.45%12.84億
-22.16%11.26億
20.66%12.49億
56.65%11.61億
-32.70%9.14億
31.44%14.47億
-1.66%10.35億
-12.46%7.41億
70.64%13.58億
非流動負債
長期借款
--3.03億
--3.03億
----
----
----
----
--1.3億
----
----
--1.35億
長期應付款
----
----
----
--1.69億
----
20.45%1.68億
----
--0
----
--1.4億
長期應付職工薪酬
25.96%8,007.79萬
23.84%7,990.53萬
4.89%6,452.7萬
5.92%6,459.81萬
5.16%6,357.24萬
7.68%6,452.17萬
-2.74%6,151.77萬
-3.27%6,098.89萬
-1.89%6,045.26萬
-2.56%5,992.23萬
專項應付款
----
----
----
----
----
----
----
-86.33%205.08萬
----
-85.66%228.96萬
預計負債
7.59%1.16億
8.20%1.15億
3.69%1.12億
121.63%1.1億
113.82%1.08億
-12.17%1.06億
104.33%1.08億
-6.66%4,984.94萬
-5.14%5,062.17萬
127.46%1.21億
遞延所得稅負債
-6.26%2.19億
-6.44%2.21億
-3.25%2.24億
--2.29億
--2.34億
26.78%2.36億
--2.31億
----
----
--1.86億
長期遞延收益
11.50%2,432.93萬
-22.22%1,868.03萬
-29.18%1,886.49萬
-6.90%2,026.3萬
-2.78%2,181.99萬
-33.83%2,401.69萬
11.96%2,663.6萬
-10.99%2,176.58萬
-10.04%2,244.4萬
41.93%3,629.59萬
租賃負債
--1,002.13萬
--991.9萬
----
----
----
----
----
----
----
----
非流動負債合計
81.99%10.85億
79.74%10.77億
-20.36%5.89億
340.57%5.93億
339.64%5.96億
-11.94%5.99億
377.14%7.4億
-13.63%1.35億
-13.04%1.36億
335.63%6.8億
負債合計
17.82%20.7億
56.01%23.61億
-21.55%17.15億
57.47%18.42億
100.41%17.57億
-25.77%15.13億
74.11%21.87億
-3.20%11.7億
-12.55%8.77億
114.10%20.38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.23億
0.00%9.23億
3.80%9.23億
43.60%9.23億
43.60%9.23億
43.60%9.23億
38.34%8.89億
1.05%6.43億
1.05%6.43億
1.05%6.43億
資本公積
4.97%27.96億
-3.64%27.95億
10.79%26.68億
377.74%26.66億
380.22%26.64億
87.38%29.01億
340.11%24.09億
9.83%5.58億
9.17%5.55億
204.64%15.48億
盈餘公積
0.00%1.25億
0.00%1.25億
-6.53%1.27億
53.91%1.28億
64.83%1.25億
3.32%1.25億
81.90%1.36億
10.20%8,313.03萬
14.79%7,590.65萬
83.13%1.21億
未分配利潤
-40.74%6.04億
-36.43%5.72億
9.29%9.61億
82.00%9.52億
89.43%10.19億
-2.66%8.99億
75.91%8.79億
11.65%5.23億
1.80%5.38億
67.57%9.24億
減:庫存股
0.00%3,549.97萬
0.00%3,549.97萬
-33.27%3,549.97萬
-22.45%3,549.97萬
-22.45%3,549.97萬
-22.45%3,549.97萬
16.21%5,319.55萬
--4,577.55萬
--4,577.55萬
--4,577.55萬
其他綜合收益
---85萬
-19.86%-85萬
----
----
----
---70.92萬
----
----
----
----
專項儲備
65.67%489.03萬
113.12%342.68萬
254.15%943.57萬
433.01%555.27萬
63.37%295.18萬
-29.16%160.79萬
-71.84%266.43萬
-91.03%104.18萬
-86.65%180.68萬
-81.57%226.99萬
歸屬母公司所有者權益合計
-5.99%44.16億
-8.96%43.82億
9.17%46.53億
163.25%46.39億
165.86%46.98億
50.79%48.13億
146.64%42.62億
3.68%17.62億
0.86%17.67億
79.95%31.92億
少數股東權益
199,615.75%171萬
198,292.80%169.87萬
--169.91萬
---857.08
---857.08
-100.00%-857.08
----
----
----
--6.91億
所有者權益(或股東權益)合計
-5.96%44.18億
-8.92%43.83億
9.21%46.55億
163.25%46.39億
165.86%46.98億
23.94%48.13億
146.64%42.62億
3.68%17.62億
0.86%17.67億
118.93%38.83億
負債和所有者權益(或股東權益)總計
0.51%64.88億
6.61%67.44億
-1.22%63.7億
121.04%64.81億
144.16%64.55億
6.83%63.26億
116.11%64.49億
0.82%29.32億
-4.02%26.44億
117.25%59.22億
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
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(特殊普通合夥)
--
--
--
中審華會計師事務所(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 -8.92%7.39億4.82%7.2億-19.14%5.47億276.45%9.19億97.97%8.11億16.18%6.87億98.76%6.77億20.11%2.44億11.20%4.1億13.46%5.91億
應收票據及應收賬款 37.83%6.52億33.24%6.65億120.41%8.11億16,474.14%4.48億21,129.18%4.73億21.68%4.99億213.38%3.68億-77.84%270.08萬-33.36%222.91萬8,998.98%4.1億
-應收票據 4.67%1.39億35.87%1.45億-28.77%1.27億--1.29億115,500.53%1.33億-61.95%1.06億118,565.62%1.78億----283.33%11.5萬931,958.31%2.8億
-應收賬款 50.79%5.13億32.53%5.21億260.33%6.84億11,683.89%3.18億15,995.68%3.4億200.51%3.93億61.91%1.9億-77.66%270.08萬-36.23%211.41萬2,818.98%1.31億
其他應收款(含利息和股利) -58.32%1,108.52萬59.14%2,286.65萬12.50%2,319.34萬626.07%2,443.17萬1,077.30%2,659.3萬2.53%1,436.84萬609.34%2,061.66萬65.44%336.49萬16.00%225.88萬541.07%1,401.35萬
-應收利息 --------------------------------------7,460.55
-其他應收款 ------------626.07%2,443.17萬----2.59%1,436.84萬----65.44%336.49萬----540.72%1,400.6萬
預付款項 241.58%1.66億1,473.52%2.45億77.58%1.17億-32.30%2.41億59.96%4,849.11萬-24.71%1,556.88萬10.90%6,600.63萬580.00%3.57億7.11%3,031.36萬-44.64%2,067.8萬
存貨 -15.72%5.11億20.50%6.14億-31.44%5.08億4.39%4.36億73.14%6.07億-13.73%5.09億30.64%7.41億-43.90%4.17億-23.34%3.5億91.16%5.9億
應收款項融資 --180.48萬--1,725.75萬------------------9,482.96----------4,796.73萬
其他流動資產 510.58%908.75萬155.66%834.37萬------398.84萬105.32%148.83萬-57.68%326.36萬443.05%217.28萬-----72.71%72.49萬42.13%771.08萬
流動資產合計 5.12%21億31.90%23.01億3.47%20.1億89.19%20.77億143.96%19.98億-1.73%17.45億66.49%19.43億0.26%10.98億-11.97%8.19億101.06%17.76億
非流動資產
其他權益工具投資 ----------------------29.08萬----------------
投資性房地產 --64.81萬--66.83萬-----------------9.05%25.82萬-8.85%26.46萬-8.65%27.1萬-8.47%27.74萬
長期股權投資 -98.76%28.06萬-94.80%184.27萬-66.73%1,325.19萬-47.70%2,217.12萬-31.24%2,271.79萬12.43%3,543.64萬11,543.45%3,983.24萬12,123.22%4,239.43萬9,097.79%3,303.9萬8,478.05%3,151.76萬
固定資產 ------------74.79%18.52億----8.54%19.88億-----0.94%10.6億----63.61%18.32億
在建工程 ------------34.02%2.81億-----5.92%2.54億-----9.50%2.1億----28.70%2.7億
無形資產 -4.49%16.47億-4.33%16.55億-6.47%16.48億928.49%16.99億939.24%17.24億13.88%17.3億931.46%17.62億-4.36%1.65億-4.74%1.66億764.06%15.19億
開發支出 2.05%2.79億2.58%2.8億-9.89%2.76億-7.83%2.74億-5.87%2.73億-3.87%2.73億10.07%3.06億6.90%2.97億5.42%2.9億17.84%2.84億
商譽 -6.54%1.47億-6.76%1.48億-5.05%1.51億--1.54億--1.57億59.92%1.59億--1.59億----------9,924.05萬
長期待攤費用 67.89%7,618.87萬67.62%8,105.16萬56.98%5,788.25萬766.99%4,147.7萬887.56%4,538.03萬63.69%4,835.56萬782.02%3,687.29萬6.63%478.41萬-6.11%459.52萬457.58%2,954.13萬
遞延所得稅資產 53.43%1.2億49.93%1.21億28.10%7,749.27萬45.40%7,650.66萬51.86%7,810.99萬36.55%8,053.85萬20.42%6,049.4萬5.84%5,261.87萬2.10%5,143.46萬18.38%5,897.89萬
使用權資產 --1,045.21萬--1,075.07萬--------------------------------
其他非流動資產 -70.07%248.25萬-80.60%258.06萬-41.51%309.93萬73.50%438.24萬-36.04%829.43萬-40.12%1,330.34萬-35.09%529.88萬-59.96%252.58萬109.22%1,296.72萬-45.71%2,221.68萬
非流動資產合計 -1.55%43.88億-3.03%44.43億-3.24%43.6億140.11%44.04億144.25%44.57億10.49%45.81億147.98%45.06億1.16%18.34億0.03%18.25億125.00%41.46億
資產總計 0.51%64.88億6.61%67.44億-1.22%63.7億121.04%64.81億144.16%64.55億6.83%63.26億116.11%64.49億0.82%29.32億-4.02%26.44億117.25%59.22億
負債
流動負債
短期借款 -12.43%3.5億246.46%4.5億-44.44%3.5億42.86%6億400.00%4億-59.38%1.3億31.25%6.3億-23.64%4.2億-71.33%8,000萬88.24%3.2億
交易性金融負債 -40.31%1.49億43.49%1.47億-40.69%1.47億-63.49%1.46億-44.74%2.49億-69.33%1.02億-30.04%2.47億27.36%4.01億19.79%4.51億-10.94%3.34億
應付票據及應付帳款 -5.39%1.98億-2.30%2.77億26.92%3.32億140.67%2.39億98.00%2.1億7.71%2.83億72.40%2.61億-19.59%9,921.41萬-16.43%1.06億72.81%2.63億
-應付票據 --------------------------------------5,751.75萬
-應付帳款 -5.39%1.98億-2.30%2.77億26.92%3.32億140.67%2.39億98.00%2.1億37.85%2.83億72.40%2.61億-19.59%9,921.41萬-16.43%1.06億35.04%2.06億
合同負債 37.49%287.48萬-67.17%361.39萬-64.36%474.16萬-84.02%73.74萬-53.32%209.09萬197.84%1,100.96萬589.20%1,330.4萬70.76%461.54萬425.99%447.89萬-10.23%369.65萬
預收款項 -18.42%8.56萬188.63%19.06萬65.09%8.11萬30.76%9.92萬47.50%10.5萬635.41%6.6萬-7.97%4.91萬-3.12%7.59萬-25.83%7.12萬-47.75%8,978.15
應付職工薪酬 22.54%4,712.53萬25.41%5,204.4萬5.77%3,758.76萬47.53%4,248.76萬37.55%3,845.55萬0.55%4,149.8萬4.97%3,553.65萬-12.41%2,880萬-23.03%2,795.73萬-9.53%4,127.04萬
應交稅費 39.66%3,459.33萬-54.05%3,020.28萬12.59%2,954.53萬97.68%2,365.18萬597.26%2,476.98萬-46.87%6,572.52萬128.33%2,624.16萬206.93%1,196.45萬-22.27%355.25萬377.02%1.24億
其他應付款(含利息和股利) -18.89%7,811.03萬-31.40%9,842.58萬9.46%9,662.62萬41.98%9,775.77萬42.60%9,629.98萬69.29%1.43億29.62%8,827.86萬178.89%6,885.37萬204.67%6,753.28萬270.00%8,474.84萬
-應付利息 ---------49.19%27.02萬21.58%47.9萬357.12%38.09萬-97.79%10.02萬-13.44%53.18萬-39.87%39.4萬-67.04%8.33萬2,397.97%454.15萬
-其他應付款 ------------42.10%9,727.87萬----78.75%1.43億----184.85%6,845.97萬----252.97%8,020.7萬
一年內到期的非流動負債 -8.67%4,553.38萬162.33%1.03億-17.12%4,512.09萬--4,284.26萬--4,985.49萬-22.03%3,907.41萬--5,443.89萬----------5,011.46萬
其他流動負債 -11.91%7,944.61萬25.91%1.23億-6.95%8,391.86萬9,189.18%5,638.9萬46,410.14%9,018.88萬-29.22%9,742.33萬89,953.42%9,018.57萬410.40%60.7萬769.67%19.39萬74,588.36%1.38億
流動負債合計 -15.12%9.85億40.45%12.84億-22.16%11.26億20.66%12.49億56.65%11.61億-32.70%9.14億31.44%14.47億-1.66%10.35億-12.46%7.41億70.64%13.58億
非流動負債
長期借款 --3.03億--3.03億------------------1.3億----------1.35億
長期應付款 --------------1.69億----20.45%1.68億------0------1.4億
長期應付職工薪酬 25.96%8,007.79萬23.84%7,990.53萬4.89%6,452.7萬5.92%6,459.81萬5.16%6,357.24萬7.68%6,452.17萬-2.74%6,151.77萬-3.27%6,098.89萬-1.89%6,045.26萬-2.56%5,992.23萬
專項應付款 -----------------------------86.33%205.08萬-----85.66%228.96萬
預計負債 7.59%1.16億8.20%1.15億3.69%1.12億121.63%1.1億113.82%1.08億-12.17%1.06億104.33%1.08億-6.66%4,984.94萬-5.14%5,062.17萬127.46%1.21億
遞延所得稅負債 -6.26%2.19億-6.44%2.21億-3.25%2.24億--2.29億--2.34億26.78%2.36億--2.31億----------1.86億
長期遞延收益 11.50%2,432.93萬-22.22%1,868.03萬-29.18%1,886.49萬-6.90%2,026.3萬-2.78%2,181.99萬-33.83%2,401.69萬11.96%2,663.6萬-10.99%2,176.58萬-10.04%2,244.4萬41.93%3,629.59萬
租賃負債 --1,002.13萬--991.9萬--------------------------------
非流動負債合計 81.99%10.85億79.74%10.77億-20.36%5.89億340.57%5.93億339.64%5.96億-11.94%5.99億377.14%7.4億-13.63%1.35億-13.04%1.36億335.63%6.8億
負債合計 17.82%20.7億56.01%23.61億-21.55%17.15億57.47%18.42億100.41%17.57億-25.77%15.13億74.11%21.87億-3.20%11.7億-12.55%8.77億114.10%20.38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.23億0.00%9.23億3.80%9.23億43.60%9.23億43.60%9.23億43.60%9.23億38.34%8.89億1.05%6.43億1.05%6.43億1.05%6.43億
資本公積 4.97%27.96億-3.64%27.95億10.79%26.68億377.74%26.66億380.22%26.64億87.38%29.01億340.11%24.09億9.83%5.58億9.17%5.55億204.64%15.48億
盈餘公積 0.00%1.25億0.00%1.25億-6.53%1.27億53.91%1.28億64.83%1.25億3.32%1.25億81.90%1.36億10.20%8,313.03萬14.79%7,590.65萬83.13%1.21億
未分配利潤 -40.74%6.04億-36.43%5.72億9.29%9.61億82.00%9.52億89.43%10.19億-2.66%8.99億75.91%8.79億11.65%5.23億1.80%5.38億67.57%9.24億
減:庫存股 0.00%3,549.97萬0.00%3,549.97萬-33.27%3,549.97萬-22.45%3,549.97萬-22.45%3,549.97萬-22.45%3,549.97萬16.21%5,319.55萬--4,577.55萬--4,577.55萬--4,577.55萬
其他綜合收益 ---85萬-19.86%-85萬---------------70.92萬----------------
專項儲備 65.67%489.03萬113.12%342.68萬254.15%943.57萬433.01%555.27萬63.37%295.18萬-29.16%160.79萬-71.84%266.43萬-91.03%104.18萬-86.65%180.68萬-81.57%226.99萬
歸屬母公司所有者權益合計 -5.99%44.16億-8.96%43.82億9.17%46.53億163.25%46.39億165.86%46.98億50.79%48.13億146.64%42.62億3.68%17.62億0.86%17.67億79.95%31.92億
少數股東權益 199,615.75%171萬198,292.80%169.87萬--169.91萬---857.08---857.08-100.00%-857.08--------------6.91億
所有者權益(或股東權益)合計 -5.96%44.18億-8.92%43.83億9.21%46.55億163.25%46.39億165.86%46.98億23.94%48.13億146.64%42.62億3.68%17.62億0.86%17.67億118.93%38.83億
負債和所有者權益(或股東權益)總計 0.51%64.88億6.61%67.44億-1.22%63.7億121.04%64.81億144.16%64.55億6.83%63.26億116.11%64.49億0.82%29.32億-4.02%26.44億117.25%59.22億
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 --中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(特殊普通合夥)------中審華會計師事務所(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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