滬深市場個股詳情

603679 華體科技

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  • 11.05
  • +0.22+2.03%
已收盤 05/31 15:00 (北京)
18.03億總市值34.53市盈率TTM

華體科技關鍵統計數據

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
-15.14%1.82億
-13.43%1.93億
7.55%1.51億
-0.02%1.28億
4.95%2.15億
-9.03%2.22億
-7.08%1.4億
-34.19%1.28億
-20.45%2.05億
-15.23%2.45億
交易性金融資產
-20.00%1.2億
-20.00%1.2億
--1.3億
366.67%1.4億
--1.5億
650.00%1.5億
----
-57.14%3,000萬
----
--2,000萬
應收票據及應收賬款
3.25%4億
8.40%4.34億
-1.39%3.95億
2.12%3.82億
24.09%3.88億
7.85%4億
-9.61%4.01億
-13.28%3.74億
-22.36%3.12億
-17.16%3.71億
-應收票據
7.38%1,051.17萬
51.83%216.74萬
238.05%889.04萬
149.95%776.81萬
--978.89萬
173.69%142.75萬
-79.93%262.99萬
-85.93%310.79萬
----
-98.42%52.16萬
-應收賬款
3.15%3.9億
8.24%4.32億
-2.97%3.87億
0.88%3.75億
20.96%3.78億
7.62%3.99億
-7.47%3.98億
-9.36%3.71億
-17.82%3.12億
-10.68%3.71億
其他應收款(含利息和股利)
-9.19%1,092.85萬
-1.78%775.15萬
-5.46%1,077.71萬
-24.15%867.35萬
6.38%1,203.5萬
-18.86%789.22萬
4.16%1,139.91萬
5.79%1,143.45萬
-1.39%1,131.37萬
2.83%972.63萬
-其他應收款
----
----
----
-24.15%867.35萬
----
-18.86%789.22萬
----
5.79%1,143.45萬
----
2.83%972.63萬
合同資產
36.33%5,066.82萬
-17.87%4,052.98萬
28.35%4,396.64萬
8.32%3,833.21萬
-1.71%3,716.7萬
0.39%4,935.02萬
-18.36%3,425.43萬
-2.75%3,538.64萬
15.12%3,781.23萬
-17.93%4,916.08萬
預付款項
65.38%3,748.87萬
253.46%2,685.06萬
808.64%5,085.38萬
244.12%1,602.16萬
281.44%2,266.83萬
60.50%759.66萬
-35.05%559.67萬
-2.90%465.58萬
-1.37%594.28萬
30.48%473.31萬
存貨
-1.99%7,507.74萬
-1.53%1.02億
0.40%1.26億
21.58%1.38億
-42.46%7,659.84萬
-16.69%1.03億
-20.07%1.26億
-2.51%1.14億
9.66%1.33億
1.39%1.24億
一年內到期的非流動資產
28.96%8,455.65萬
28.86%8,448.85萬
270.23%7,901.48萬
191.29%7,099.51萬
165.66%6,556.8萬
165.66%6,556.8萬
-75.03%2,134.19萬
-71.49%2,437.24萬
-60.99%2,468.1萬
-48.50%2,468.1萬
其他流動資產
162.76%992.77萬
714.60%1,132.86萬
462.14%807.16萬
255.84%494.71萬
-13.64%377.82萬
-68.76%139.07萬
-31.42%143.59萬
-61.72%139.03萬
16.22%437.47萬
17.16%445.17萬
流動資產合計
0.10%9.71億
1.12%10.19億
34.29%9.95億
28.23%9.28億
32.13%9.7億
18.22%10.08億
-21.08%7.41億
-24.17%7.23億
-24.17%7.34億
-13.32%8.53億
非流動資產
其他非流動金融資產
119.53%7,016.05萬
113.64%6,827.98萬
94.88%6,228.52萬
0.00%3,196萬
46.20%3,196萬
46.20%3,196萬
56.97%3,196萬
56.97%3,196萬
7.37%2,186萬
7.37%2,186萬
長期股權投資
-2.78%5,122.1萬
22.69%5,398.75萬
24.91%5,299.77萬
33.98%5,456.66萬
25.82%5,268.38萬
24.35%4,400.14萬
28.09%4,242.75萬
37.42%4,072.76萬
67.66%4,187.23萬
63.38%3,538.64萬
長期應收款
-77.84%2,536.7萬
-77.81%2,536.7萬
-39.32%5,657.07萬
-2.39%1.06億
-6.11%1.14億
-5.95%1.14億
-50.82%9,322.79萬
-51.39%1.08億
-28.46%1.22億
2.11%1.22億
固定資產
----
----
----
-9.39%8,573.24萬
----
-8.83%8,928.51萬
----
7.83%9,461.88萬
----
6.41%9,793.06萬
固定資產清理
----
----
----
----
----
----
----
--3,725
----
----
在建工程
----
----
----
3,197.25%1,922.77萬
----
760.19%358.71萬
----
443.53%58.31萬
----
--41.7萬
無形資產
-5.91%5,405.82萬
-6.15%5,492.87萬
-30.54%5,548.43萬
-30.33%5,657.23萬
-29.98%5,745.31萬
-29.79%5,853萬
81.84%7,987.92萬
82.17%8,119.61萬
81.49%8,205.65萬
81.79%8,336.22萬
遞延所得稅資產
13.77%5,863.15萬
7.17%5,670.67萬
-5.05%5,628.96萬
-13.61%5,089.07萬
-9.40%5,153.39萬
-8.06%5,291.31萬
51.39%5,928.6萬
76.82%5,890.97萬
97.83%5,688.25萬
94.98%5,755萬
使用權資產
6.03%253.28萬
--291.36萬
--201.15萬
--220.01萬
344.04%238.87萬
----
----
----
--53.79萬
--60.81萬
其他非流動資產
152.51%1.34億
183.48%1.51億
-10.38%1.3億
-10.38%1.3億
-63.23%5,314.85萬
-63.24%5,314.85萬
-17.14%1.45億
-12.47%1.45億
-34.12%1.45億
-45.64%1.45億
非流動資產合計
16.89%5.36億
19.49%5.35億
-4.40%5.2億
-4.36%5.37億
-19.06%4.59億
-20.51%4.48億
-7.52%5.44億
-7.12%5.61億
-5.38%5.67億
-5.25%5.63億
資產總計
5.49%15.07億
6.77%15.54億
17.91%15.16億
14.00%14.64億
9.83%14.29億
2.82%14.56億
-15.86%12.85億
-17.56%12.84億
-16.99%13.01億
-10.28%14.16億
負債
流動負債
短期借款
-60.53%1,000萬
-68.50%1,001.07萬
-62.18%1,000萬
----
--2,533.59萬
--3,177.98萬
32.22%2,644.4萬
0.00%2,000萬
----
----
應付票據及應付帳款
17.30%2.82億
14.50%3.21億
11.51%2.95億
9.83%2.99億
-19.00%2.4億
-19.45%2.8億
-29.82%2.64億
-28.97%2.73億
-15.89%2.97億
-1.29%3.48億
-應付票據
-20.75%3,012.19萬
-14.17%2,957.93萬
-4.56%3,451.64萬
-24.97%4,122.61萬
-45.94%3,800.8萬
-51.81%3,446.3萬
-51.16%3,616.39萬
-4.74%5,494.58萬
36.56%7,030.71萬
30.72%7,151.03萬
-應付帳款
24.45%2.52億
18.52%2.91億
14.05%2.6億
18.62%2.58億
-10.63%2.02億
-11.09%2.46億
-24.60%2.28億
-33.26%2.18億
-24.85%2.26億
-7.17%2.77億
合同負債
36.03%2,239.99萬
37.18%2,467.81萬
-34.49%1,541.53萬
-16.58%1,711.28萬
-12.00%1,646.65萬
-27.17%1,798.9萬
-8.73%2,353.15萬
50.85%2,051.37萬
-30.01%1,871.21萬
-13.80%2,470.15萬
預收款項
-92.28%158.6萬
-41.52%114.04萬
-12.97%210.25萬
35.28%329.07萬
910.99%2,054.11萬
-4.01%195.02萬
125.71%241.58萬
-31.63%243.25萬
116.15%203.18萬
-44.67%203.18萬
應付職工薪酬
-7.20%605.7萬
0.47%1,404.54萬
20.19%732.35萬
60.16%814.21萬
-2.10%652.68萬
2.62%1,398.02萬
-18.89%609.32萬
-46.05%508.39萬
-12.03%666.72萬
-5.14%1,362.39萬
應交稅費
-29.89%2,107.84萬
-22.39%2,190.79萬
110.09%4,269.03萬
17.68%2,367.6萬
48.96%3,006.64萬
-5.15%2,822.69萬
-10.88%2,031.97萬
-34.70%2,011.87萬
-25.60%2,018.36萬
47.61%2,975.97萬
其他應付款(含利息和股利)
-32.54%1,343.15萬
-3.84%1,455.1萬
-20.97%1,084.65萬
-24.54%1,611.94萬
-30.72%1,991萬
-39.60%1,513.15萬
-51.52%1,372.47萬
-40.17%2,136.04萬
-33.24%2,873.84萬
-27.39%2,505.03萬
-其他應付款
----
----
----
-24.54%1,611.94萬
----
-39.60%1,513.15萬
----
-39.55%2,136.04萬
----
-25.70%2,505.03萬
一年內到期的非流動負債
100.08%143.57萬
--148.92萬
48.65%74.32萬
47.21%73.6萬
164.09%71.75萬
----
-97.44%50萬
150.00%50萬
--27.17萬
9,735.85%1,967.17萬
其他流動負債
125.17%1,250.79萬
125.02%1,208.24萬
-86.87%168.94萬
-9.59%1,120.79萬
-58.17%555.49萬
-59.17%536.95萬
-16.93%1,286.94萬
-7.81%1,239.62萬
-30.26%1,328.09萬
-31.98%1,314.96萬
流動負債合計
1.36%3.7億
6.62%4.21億
4.14%3.86億
1.25%3.8億
-5.47%3.66億
-17.07%3.95億
-28.41%3.7億
-26.54%3.75億
-25.02%3.87億
-9.56%4.76億
非流動負債
長期借款
----
----
----
----
----
----
----
----
----
-74.81%2,000萬
應付債券
3.54%2.11億
4.11%2.12億
4.16%2.09億
4.14%2.06億
4.14%2.04億
4.64%2.03億
5.03%2.01億
4.84%1.98億
4.64%1.95億
5.28%1.94億
遞延所得稅負債
--633.65萬
--614.52萬
--454.88萬
----
----
----
----
----
----
----
長期遞延收益
44.79%86.87萬
44.79%86.87萬
--60萬
--60萬
20.00%60萬
20.00%60萬
----
----
0.00%50萬
--50萬
租賃負債
-31.54%115.03萬
--146.98萬
--130.32萬
--149.18萬
508.74%168.02萬
----
----
----
--27.6萬
--33.96萬
非流動負債合計
6.45%2.19億
7.96%2.2億
7.37%2.15億
5.20%2.08億
4.89%2.06億
-5.21%2.04億
-9.43%2.01億
-17.03%1.98億
-17.17%1.96億
-18.49%2.15億
負債合計
3.19%5.9億
7.08%6.41億
5.28%6.01億
2.61%5.88億
-1.98%5.71億
-13.38%5.99億
-22.72%5.71億
-23.51%5.73億
-22.55%5.83億
-12.54%6.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.63億
0.00%1.63億
15.26%1.63億
14.90%1.63億
14.90%1.63億
14.90%1.63億
-0.31%1.42億
-0.61%1.42億
-0.61%1.42億
-0.61%1.42億
其他權益工具
-0.06%2,246.75萬
-0.05%2,246.97萬
-0.01%2,248.05萬
-0.02%2,248.07萬
-0.02%2,248.15萬
-0.02%2,248.15萬
-0.04%2,248.16萬
-0.03%2,248.56萬
-0.03%2,248.6萬
-0.03%2,248.6萬
資本公積
1.09%3.73億
0.82%3.72億
98.73%3.71億
93.60%3.7億
95.55%3.69億
96.34%3.69億
-0.66%1.87億
-3.26%1.91億
-5.24%1.89億
-4.97%1.88億
盈餘公積
20.89%4,652.35萬
20.89%4,652.35萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
0.00%3,848.29萬
未分配利潤
17.83%2.91億
21.76%2.88億
-0.72%2.95億
-12.35%2.6億
-19.15%2.47億
-24.36%2.37億
-21.46%2.97億
-25.58%2.96億
-24.13%3.06億
-17.47%3.13億
減:庫存股
----
----
----
----
----
----
----
-62.08%661.94萬
-62.31%661.94萬
-62.31%661.94萬
專項儲備
-2.22%1,079.03萬
-1.89%1,092.42萬
-2.72%1,093.15萬
1.03%1,101.33萬
3.14%1,103.5萬
3.95%1,113.5萬
8.28%1,123.75萬
4.64%1,090.13萬
3.41%1,069.89萬
-0.55%1,071.2萬
歸屬母公司所有者權益合計
6.56%9.08億
7.41%9.04億
29.17%9.01億
24.47%8.65億
21.38%8.52億
18.82%8.41億
-9.75%6.97億
-12.35%6.95億
-12.17%7.02億
-8.54%7.08億
少數股東權益
75.97%987.08萬
-39.35%950.1萬
-19.58%1,366.3萬
-30.88%1,158.39萬
-65.47%560.95萬
-5.23%1,566.6萬
5.91%1,699.03萬
3.02%1,675.83萬
4.75%1,624.6萬
21.99%1,653.1萬
所有者權益(或股東權益)調整專案
----
----
----
----
----
--0.01
----
----
----
----
所有者權益(或股東權益)合計
7.02%9.18億
6.56%9.13億
28.01%9.14億
23.16%8.76億
19.42%8.58億
18.27%8.57億
-9.43%7.14億
-12.04%7.11億
-11.85%7.18億
-8.01%7.25億
負債和所有者權益(或股東權益)總計
5.49%15.07億
6.77%15.54億
17.91%15.16億
14.00%14.64億
9.83%14.29億
2.82%14.56億
-15.86%12.85億
-17.56%12.84億
-16.99%13.01億
-10.28%14.16億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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 -15.14%1.82億-13.43%1.93億7.55%1.51億-0.02%1.28億4.95%2.15億-9.03%2.22億-7.08%1.4億-34.19%1.28億-20.45%2.05億-15.23%2.45億
交易性金融資產 -20.00%1.2億-20.00%1.2億--1.3億366.67%1.4億--1.5億650.00%1.5億-----57.14%3,000萬------2,000萬
應收票據及應收賬款 3.25%4億8.40%4.34億-1.39%3.95億2.12%3.82億24.09%3.88億7.85%4億-9.61%4.01億-13.28%3.74億-22.36%3.12億-17.16%3.71億
-應收票據 7.38%1,051.17萬51.83%216.74萬238.05%889.04萬149.95%776.81萬--978.89萬173.69%142.75萬-79.93%262.99萬-85.93%310.79萬-----98.42%52.16萬
-應收賬款 3.15%3.9億8.24%4.32億-2.97%3.87億0.88%3.75億20.96%3.78億7.62%3.99億-7.47%3.98億-9.36%3.71億-17.82%3.12億-10.68%3.71億
其他應收款(含利息和股利) -9.19%1,092.85萬-1.78%775.15萬-5.46%1,077.71萬-24.15%867.35萬6.38%1,203.5萬-18.86%789.22萬4.16%1,139.91萬5.79%1,143.45萬-1.39%1,131.37萬2.83%972.63萬
-其他應收款 -------------24.15%867.35萬-----18.86%789.22萬----5.79%1,143.45萬----2.83%972.63萬
合同資產 36.33%5,066.82萬-17.87%4,052.98萬28.35%4,396.64萬8.32%3,833.21萬-1.71%3,716.7萬0.39%4,935.02萬-18.36%3,425.43萬-2.75%3,538.64萬15.12%3,781.23萬-17.93%4,916.08萬
預付款項 65.38%3,748.87萬253.46%2,685.06萬808.64%5,085.38萬244.12%1,602.16萬281.44%2,266.83萬60.50%759.66萬-35.05%559.67萬-2.90%465.58萬-1.37%594.28萬30.48%473.31萬
存貨 -1.99%7,507.74萬-1.53%1.02億0.40%1.26億21.58%1.38億-42.46%7,659.84萬-16.69%1.03億-20.07%1.26億-2.51%1.14億9.66%1.33億1.39%1.24億
一年內到期的非流動資產 28.96%8,455.65萬28.86%8,448.85萬270.23%7,901.48萬191.29%7,099.51萬165.66%6,556.8萬165.66%6,556.8萬-75.03%2,134.19萬-71.49%2,437.24萬-60.99%2,468.1萬-48.50%2,468.1萬
其他流動資產 162.76%992.77萬714.60%1,132.86萬462.14%807.16萬255.84%494.71萬-13.64%377.82萬-68.76%139.07萬-31.42%143.59萬-61.72%139.03萬16.22%437.47萬17.16%445.17萬
流動資產合計 0.10%9.71億1.12%10.19億34.29%9.95億28.23%9.28億32.13%9.7億18.22%10.08億-21.08%7.41億-24.17%7.23億-24.17%7.34億-13.32%8.53億
非流動資產
其他非流動金融資產 119.53%7,016.05萬113.64%6,827.98萬94.88%6,228.52萬0.00%3,196萬46.20%3,196萬46.20%3,196萬56.97%3,196萬56.97%3,196萬7.37%2,186萬7.37%2,186萬
長期股權投資 -2.78%5,122.1萬22.69%5,398.75萬24.91%5,299.77萬33.98%5,456.66萬25.82%5,268.38萬24.35%4,400.14萬28.09%4,242.75萬37.42%4,072.76萬67.66%4,187.23萬63.38%3,538.64萬
長期應收款 -77.84%2,536.7萬-77.81%2,536.7萬-39.32%5,657.07萬-2.39%1.06億-6.11%1.14億-5.95%1.14億-50.82%9,322.79萬-51.39%1.08億-28.46%1.22億2.11%1.22億
固定資產 -------------9.39%8,573.24萬-----8.83%8,928.51萬----7.83%9,461.88萬----6.41%9,793.06萬
固定資產清理 ------------------------------3,725--------
在建工程 ------------3,197.25%1,922.77萬----760.19%358.71萬----443.53%58.31萬------41.7萬
無形資產 -5.91%5,405.82萬-6.15%5,492.87萬-30.54%5,548.43萬-30.33%5,657.23萬-29.98%5,745.31萬-29.79%5,853萬81.84%7,987.92萬82.17%8,119.61萬81.49%8,205.65萬81.79%8,336.22萬
遞延所得稅資產 13.77%5,863.15萬7.17%5,670.67萬-5.05%5,628.96萬-13.61%5,089.07萬-9.40%5,153.39萬-8.06%5,291.31萬51.39%5,928.6萬76.82%5,890.97萬97.83%5,688.25萬94.98%5,755萬
使用權資產 6.03%253.28萬--291.36萬--201.15萬--220.01萬344.04%238.87萬--------------53.79萬--60.81萬
其他非流動資產 152.51%1.34億183.48%1.51億-10.38%1.3億-10.38%1.3億-63.23%5,314.85萬-63.24%5,314.85萬-17.14%1.45億-12.47%1.45億-34.12%1.45億-45.64%1.45億
非流動資產合計 16.89%5.36億19.49%5.35億-4.40%5.2億-4.36%5.37億-19.06%4.59億-20.51%4.48億-7.52%5.44億-7.12%5.61億-5.38%5.67億-5.25%5.63億
資產總計 5.49%15.07億6.77%15.54億17.91%15.16億14.00%14.64億9.83%14.29億2.82%14.56億-15.86%12.85億-17.56%12.84億-16.99%13.01億-10.28%14.16億
負債
流動負債
短期借款 -60.53%1,000萬-68.50%1,001.07萬-62.18%1,000萬------2,533.59萬--3,177.98萬32.22%2,644.4萬0.00%2,000萬--------
應付票據及應付帳款 17.30%2.82億14.50%3.21億11.51%2.95億9.83%2.99億-19.00%2.4億-19.45%2.8億-29.82%2.64億-28.97%2.73億-15.89%2.97億-1.29%3.48億
-應付票據 -20.75%3,012.19萬-14.17%2,957.93萬-4.56%3,451.64萬-24.97%4,122.61萬-45.94%3,800.8萬-51.81%3,446.3萬-51.16%3,616.39萬-4.74%5,494.58萬36.56%7,030.71萬30.72%7,151.03萬
-應付帳款 24.45%2.52億18.52%2.91億14.05%2.6億18.62%2.58億-10.63%2.02億-11.09%2.46億-24.60%2.28億-33.26%2.18億-24.85%2.26億-7.17%2.77億
合同負債 36.03%2,239.99萬37.18%2,467.81萬-34.49%1,541.53萬-16.58%1,711.28萬-12.00%1,646.65萬-27.17%1,798.9萬-8.73%2,353.15萬50.85%2,051.37萬-30.01%1,871.21萬-13.80%2,470.15萬
預收款項 -92.28%158.6萬-41.52%114.04萬-12.97%210.25萬35.28%329.07萬910.99%2,054.11萬-4.01%195.02萬125.71%241.58萬-31.63%243.25萬116.15%203.18萬-44.67%203.18萬
應付職工薪酬 -7.20%605.7萬0.47%1,404.54萬20.19%732.35萬60.16%814.21萬-2.10%652.68萬2.62%1,398.02萬-18.89%609.32萬-46.05%508.39萬-12.03%666.72萬-5.14%1,362.39萬
應交稅費 -29.89%2,107.84萬-22.39%2,190.79萬110.09%4,269.03萬17.68%2,367.6萬48.96%3,006.64萬-5.15%2,822.69萬-10.88%2,031.97萬-34.70%2,011.87萬-25.60%2,018.36萬47.61%2,975.97萬
其他應付款(含利息和股利) -32.54%1,343.15萬-3.84%1,455.1萬-20.97%1,084.65萬-24.54%1,611.94萬-30.72%1,991萬-39.60%1,513.15萬-51.52%1,372.47萬-40.17%2,136.04萬-33.24%2,873.84萬-27.39%2,505.03萬
-其他應付款 -------------24.54%1,611.94萬-----39.60%1,513.15萬-----39.55%2,136.04萬-----25.70%2,505.03萬
一年內到期的非流動負債 100.08%143.57萬--148.92萬48.65%74.32萬47.21%73.6萬164.09%71.75萬-----97.44%50萬150.00%50萬--27.17萬9,735.85%1,967.17萬
其他流動負債 125.17%1,250.79萬125.02%1,208.24萬-86.87%168.94萬-9.59%1,120.79萬-58.17%555.49萬-59.17%536.95萬-16.93%1,286.94萬-7.81%1,239.62萬-30.26%1,328.09萬-31.98%1,314.96萬
流動負債合計 1.36%3.7億6.62%4.21億4.14%3.86億1.25%3.8億-5.47%3.66億-17.07%3.95億-28.41%3.7億-26.54%3.75億-25.02%3.87億-9.56%4.76億
非流動負債
長期借款 -------------------------------------74.81%2,000萬
應付債券 3.54%2.11億4.11%2.12億4.16%2.09億4.14%2.06億4.14%2.04億4.64%2.03億5.03%2.01億4.84%1.98億4.64%1.95億5.28%1.94億
遞延所得稅負債 --633.65萬--614.52萬--454.88萬----------------------------
長期遞延收益 44.79%86.87萬44.79%86.87萬--60萬--60萬20.00%60萬20.00%60萬--------0.00%50萬--50萬
租賃負債 -31.54%115.03萬--146.98萬--130.32萬--149.18萬508.74%168.02萬--------------27.6萬--33.96萬
非流動負債合計 6.45%2.19億7.96%2.2億7.37%2.15億5.20%2.08億4.89%2.06億-5.21%2.04億-9.43%2.01億-17.03%1.98億-17.17%1.96億-18.49%2.15億
負債合計 3.19%5.9億7.08%6.41億5.28%6.01億2.61%5.88億-1.98%5.71億-13.38%5.99億-22.72%5.71億-23.51%5.73億-22.55%5.83億-12.54%6.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.63億0.00%1.63億15.26%1.63億14.90%1.63億14.90%1.63億14.90%1.63億-0.31%1.42億-0.61%1.42億-0.61%1.42億-0.61%1.42億
其他權益工具 -0.06%2,246.75萬-0.05%2,246.97萬-0.01%2,248.05萬-0.02%2,248.07萬-0.02%2,248.15萬-0.02%2,248.15萬-0.04%2,248.16萬-0.03%2,248.56萬-0.03%2,248.6萬-0.03%2,248.6萬
資本公積 1.09%3.73億0.82%3.72億98.73%3.71億93.60%3.7億95.55%3.69億96.34%3.69億-0.66%1.87億-3.26%1.91億-5.24%1.89億-4.97%1.88億
盈餘公積 20.89%4,652.35萬20.89%4,652.35萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬0.00%3,848.29萬
未分配利潤 17.83%2.91億21.76%2.88億-0.72%2.95億-12.35%2.6億-19.15%2.47億-24.36%2.37億-21.46%2.97億-25.58%2.96億-24.13%3.06億-17.47%3.13億
減:庫存股 -----------------------------62.08%661.94萬-62.31%661.94萬-62.31%661.94萬
專項儲備 -2.22%1,079.03萬-1.89%1,092.42萬-2.72%1,093.15萬1.03%1,101.33萬3.14%1,103.5萬3.95%1,113.5萬8.28%1,123.75萬4.64%1,090.13萬3.41%1,069.89萬-0.55%1,071.2萬
歸屬母公司所有者權益合計 6.56%9.08億7.41%9.04億29.17%9.01億24.47%8.65億21.38%8.52億18.82%8.41億-9.75%6.97億-12.35%6.95億-12.17%7.02億-8.54%7.08億
少數股東權益 75.97%987.08萬-39.35%950.1萬-19.58%1,366.3萬-30.88%1,158.39萬-65.47%560.95萬-5.23%1,566.6萬5.91%1,699.03萬3.02%1,675.83萬4.75%1,624.6萬21.99%1,653.1萬
所有者權益(或股東權益)調整專案 ----------------------0.01----------------
所有者權益(或股東權益)合計 7.02%9.18億6.56%9.13億28.01%9.14億23.16%8.76億19.42%8.58億18.27%8.57億-9.43%7.14億-12.04%7.11億-11.85%7.18億-8.01%7.25億
負債和所有者權益(或股東權益)總計 5.49%15.07億6.77%15.54億17.91%15.16億14.00%14.64億9.83%14.29億2.82%14.56億-15.86%12.85億-17.56%12.84億-16.99%13.01億-10.28%14.16億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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