滬深市場個股詳情

603997 繼峰股份

添加自選
  • 13.40
  • -0.15-1.11%
午間休市 05/10 11:29 (北京)
169.65億總市值103.88市盈率TTM

繼峰股份關鍵統計數據

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
94.61%15.27億
21.90%14.18億
16.09%10.44億
25.55%9.64億
-42.08%7.84億
-17.24%11.63億
-12.70%8.99億
-20.67%7.68億
-9.18%13.54億
-6.49%14.06億
交易性金融資產
----
----
----
----
----
----
--2,000萬
--1億
--5,000萬
----
應收票據及應收賬款
18.72%36.98億
38.75%37.62億
29.35%37.19億
27.73%34.18億
24.50%31.15億
12.59%27.12億
17.56%28.75億
-14.37%26.76億
-20.84%25.02億
-16.94%24.08億
-應收票據
84.65%1.06億
78.98%1.23億
20.28%1.15億
-35.79%6,342.28萬
-54.46%5,740.43萬
-30.18%6,881.78萬
--9,540.1萬
-75.68%9,877.14萬
-73.08%1.26億
-82.45%9,856.1萬
-應收賬款
17.48%35.92億
37.70%36.39億
29.66%36.04億
30.17%33.54億
28.68%30.58億
14.41%26.43億
13.66%27.8億
-5.22%25.77億
-11.76%23.76億
-1.20%23.1億
其他應收款(含利息和股利)
52.33%7,774.71萬
18.97%8,368.59萬
16.20%8,422.91萬
-4.14%7,233.89萬
-33.40%5,103.84萬
4.38%7,034.33萬
17.16%7,248.58萬
61.36%7,546.19萬
65.59%7,663.5萬
31.13%6,738.87萬
-其他應收款
----
----
----
-4.14%7,233.89萬
----
4.38%7,034.33萬
----
61.36%7,546.19萬
----
31.13%6,738.87萬
合同資產
-5.37%4.06億
-0.14%4.16億
4.55%4.5億
-5.99%4.54億
-11.20%4.3億
-6.68%4.16億
-16.94%4.3億
5.89%4.83億
6.04%4.84億
-2.09%4.46億
預付款項
12.15%1.81億
-8.07%1.41億
53.64%1.56億
106.24%1.95億
64.79%1.61億
64.86%1.54億
-7.02%1.02億
-9.70%9,462.24萬
20.51%9,780.45萬
72.28%9,330.29萬
存貨
1.32%17.68億
-0.32%18.19億
-0.39%18.56億
-5.47%17.38億
-5.20%17.45億
5.48%18.25億
-2.07%18.64億
3.76%18.39億
17.50%18.41億
15.05%17.3億
應收款項融資
26.69%3.88億
-15.68%2.14億
101.75%2.56億
1,254.59%3.15億
349.57%3.06億
119.81%2.53億
-40.85%1.27億
--2,324.03萬
--6,810.66萬
--1.15億
一年內到期的非流動資產
----
----
----
----
--350.56萬
--350.56萬
----
----
----
----
其他流動資產
-1.99%3.21億
2.70%2.87億
-12.06%2.59億
6.23%3.13億
0.36%3.27億
12.28%2.79億
-3.09%2.94億
-7.58%2.94億
17.66%3.26億
8.30%2.49億
流動資產合計
20.84%83.67億
18.39%81.41億
17.07%78.25億
17.57%74.69億
1.82%69.23億
5.55%68.77億
1.47%66.84億
-6.46%63.53億
-3.98%68億
-2.75%65.15億
非流動資產
長期股權投資
-12.77%961.77萬
-2.58%1,041.65萬
-15.12%868.01萬
33.22%1,222.62萬
15.36%1,102.55萬
16.63%1,069.25萬
2.53%1,022.68萬
-2.14%917.78萬
27.92%955.72萬
33.06%916.78萬
長期應收款
-14.32%2,627.4萬
-26.47%2,471.23萬
-15.57%3,023.25萬
-22.63%2,872.97萬
-14.89%3,066.46萬
-21.84%3,360.84萬
37.07%3,580.61萬
32.73%3,713.08萬
-9.80%3,603.12萬
34.55%4,300.06萬
固定資產
----
----
----
8.90%37.72億
----
-1.00%35.04億
----
-2.93%34.64億
----
-7.11%35.4億
在建工程
----
----
----
7.46%3.71億
----
72.94%4.34億
----
70.46%3.45億
----
47.13%2.51億
無形資產
-3.94%10.94億
0.79%11.27億
-18.79%11.05億
-16.13%11.7億
-18.73%11.38億
-23.17%11.18億
-11.80%13.6億
-12.45%13.95億
-14.11%14.01億
-15.99%14.55億
開發支出
48.43%2.22億
56.57%2.15億
55.27%1.78億
67.71%1.73億
60.29%1.5億
57.83%1.37億
69.84%1.15億
78.94%1.03億
112.36%9,345.75萬
132.61%8,689.38萬
商譽
2.42%17.19億
5.87%17.6億
-32.47%16.99億
-30.07%17.64億
-34.17%16.79億
-36.02%16.62億
-7.11%25.16億
-8.81%25.22億
-8.02%25.5億
-10.02%25.98億
長期待攤費用
-16.72%2,535.18萬
-15.67%2,821.76萬
-35.34%2,382.65萬
-36.54%2,558.02萬
-27.17%3,044.27萬
-25.41%3,346.28萬
-23.23%3,685.12萬
-21.45%4,031.09萬
6.31%4,179.82萬
-4.56%4,486.17萬
遞延所得稅資產
37.22%5.1億
30.03%4.67億
25.78%3.86億
34.34%3.85億
5.15%3.71億
-8.32%3.59億
-37.42%3.07億
-39.11%2.87億
-32.23%3.53億
-27.49%3.92億
使用權資產
24.81%6.52億
13.40%6.17億
-10.95%4.81億
-1.62%5.23億
-3.20%5.23億
-4.32%5.44億
5.76%5.4億
6.12%5.32億
12.05%5.4億
10.31%5.68億
其他非流動資產
42.80%11.51億
44.62%10.72億
19.32%8.91億
29.23%9.09億
15.14%8.06億
4.93%7.41億
-13.03%7.47億
-10.95%7.03億
-1.49%7億
-4.93%7.06億
非流動資產合計
13.60%98.55億
14.39%98.11億
-6.92%89.28億
-3.22%91.34億
-8.59%86.75億
-11.52%85.77億
-5.18%95.92億
-6.96%94.38億
-6.65%94.9億
-8.77%96.94億
資產總計
16.82%182.21億
16.17%179.52億
2.93%167.53億
5.14%166.03億
-4.25%155.98億
-4.66%154.54億
-2.56%162.76億
-6.76%157.91億
-5.56%162.9億
-6.45%162.09億
負債
流動負債
短期借款
40.84%23.82億
13.72%24.28億
4.02%19.54億
28.71%21.84億
-3.70%16.91億
30.30%21.35億
-26.84%18.79億
-4.65%16.97億
-33.73%17.57億
-33.83%16.38億
應付票據及應付帳款
43.17%43.91億
48.43%42.78億
50.80%39.51億
36.54%33.08億
27.70%30.67億
23.16%28.82億
13.74%26.2億
5.51%24.22億
1.81%24.02億
-4.71%23.4億
-應付票據
-10.61%1.28億
98.35%1.39億
66.74%1.12億
83.99%1.48億
104.62%1.44億
15.60%7,006.61萬
-11.37%6,705.79萬
-0.21%8,020.55萬
-10.55%7,021.45萬
-18.22%6,061.29萬
-應付帳款
45.81%42.63億
47.18%41.39億
50.38%38.39億
34.92%31.6億
25.38%29.23億
23.37%28.12億
14.59%25.53億
5.72%23.42億
2.24%23.32億
-4.28%22.79億
合同負債
-5.99%9,880.48萬
-4.48%9,825.14萬
48.35%1.11億
17.79%1.05億
73.65%1.05億
63.69%1.03億
35.83%7,494.48萬
97.07%8,953萬
83.83%6,052.53萬
55.33%6,283.98萬
應付職工薪酬
4.67%5.68億
7.26%4.94億
14.24%5.35億
19.81%5.68億
13.26%5.43億
20.45%4.6億
1.72%4.68億
-11.07%4.74億
-15.74%4.79億
-28.57%3.82億
應交稅費
-4.62%2.13億
-15.05%2.02億
-9.73%2.13億
4.90%2.25億
-13.05%2.23億
-0.33%2.38億
6.44%2.36億
-23.95%2.14億
-4.27%2.57億
-9.48%2.39億
其他應付款(含利息和股利)
12.44%3.81億
28.98%4.31億
23.79%4.1億
13.57%3.78億
6.12%3.39億
3.55%3.34億
0.53%3.31億
8.22%3.33億
-10.56%3.2億
-8.61%3.23億
-其他應付款
----
----
----
13.57%3.78億
----
3.55%3.34億
----
8.22%3.33億
----
-8.10%3.23億
一年內到期的非流動負債
157.70%15.73億
134.79%12.3億
120.04%11.86億
98.20%12.41億
-13.56%6.11億
-29.70%5.24億
44.18%5.39億
66.29%6.26億
76.16%7.06億
81.59%7.45億
其他流動負債
-13.37%1.87億
-4.51%1.99億
10.81%2.55億
-18.01%2.06億
-34.24%2.16億
-38.60%2.08億
-37.43%2.3億
-42.53%2.52億
-21.01%3.29億
-6.69%3.39億
流動負債合計
44.14%97.96億
35.96%93.6億
35.08%86.15億
34.50%82.15億
7.70%67.96億
13.43%68.84億
-4.51%63.78億
0.82%61.08億
-10.55%63.1億
-12.01%60.69億
非流動負債
長期借款
-30.19%18.79億
-19.99%20.46億
-26.70%19.53億
-17.95%21.05億
2.82%26.92億
-2.79%25.57億
22.75%26.64億
-5.71%25.65億
30.62%26.18億
23.05%26.31億
應付債券
-86.08%5,034.76萬
-79.10%9,054.84萬
-62.74%1.61億
-33.29%2.87億
-15.39%3.62億
1.69%4.33億
-24.95%4.33億
-46.85%4.31億
-63.29%4.27億
-63.20%4.26億
長期應付職工薪酬
4.43%9.25億
11.08%9.66億
10.65%8.42億
25.86%9.23億
-8.53%8.86億
-19.14%8.7億
-35.69%7.61億
-42.16%7.33億
--9.68億
-18.50%10.76億
遞延所得稅負債
13.87%4.68億
8.66%4.56億
-14.84%4.15億
-10.06%4.31億
-14.38%4.11億
-12.93%4.19億
-18.56%4.87億
-20.30%4.8億
-31.53%4.8億
-35.29%4.82億
長期遞延收益
21.56%3,132.97萬
25.52%3,247.25萬
72.05%3,192.55萬
66.88%3,156.21萬
19.37%2,577.36萬
26.26%2,587.04萬
-12.17%1,855.63萬
-12.12%1,891.27萬
-4.15%2,159.05萬
-10.89%2,048.95萬
租賃負債
23.09%5.53億
11.92%5.2億
-9.69%4.1億
-2.89%4.35億
-1.11%4.49億
-3.17%4.65億
5.20%4.53億
5.41%4.48億
9.27%4.54億
8.68%4.8億
其他非流動負債
97.44%3,930.8萬
7.70%2,595.09萬
4.55%3,085.46萬
-9.66%2,700.14萬
-15.51%1,990.92萬
-11.91%2,409.56萬
17.67%2,951.09萬
26.46%2,988.84萬
-14.61%2,356.43萬
-25.84%2,735.25萬
非流動負債合計
-18.56%39.46億
-13.71%41.37億
-20.70%38.43億
-9.89%42.4億
-2.97%48.45億
-6.76%47.94億
-3.18%48.46億
-19.84%47.05億
-10.93%49.94億
-12.28%51.41億
負債合計
18.05%137.42億
15.57%134.96億
11.00%124.58億
15.18%124.55億
2.99%116.41億
4.17%116.78億
-3.94%112.24億
-9.35%108.13億
-10.72%113.03億
-12.13%112.11億
所有者權益(或股東權益)
實收資本(或股本)
3.54%11.66億
3.95%11.61億
3.14%11.52億
1.71%11.36億
0.64%11.26億
-0.19%11.17億
1.65%11.17億
4.68%11.17億
9.59%11.19億
9.57%11.19億
其他權益工具
86.55%-99.39萬
79.58%-181.96萬
63.28%-327.12萬
34.44%-584.16萬
17.03%-739.23萬
0.24%-890.98萬
23.93%-890.98萬
44.89%-890.98萬
61.09%-890.98萬
61.00%-893.13萬
資本公積
7.89%37.74億
8.87%37.38億
7.06%36.75億
3.84%35.64億
1.58%34.98億
-0.24%34.34億
3.50%34.32億
10.38%34.32億
22.59%34.43億
20.58%34.42億
盈餘公積
23.02%2.73億
23.02%2.73億
0.00%2.22億
0.00%2.22億
0.00%2.22億
0.00%2.22億
7.05%2.22億
7.05%2.22億
7.05%2.22億
7.05%2.22億
未分配利潤
10.30%-9.74億
13.33%-9.93億
-605.58%-9.92億
-1,113.70%-10.63億
-564.38%-10.86億
-522.11%-11.46億
-38.93%1.96億
-80.75%1.05億
-51.54%2.34億
-23.41%2.71億
減:庫存股
0.00%5,268.61萬
0.00%5,268.61萬
0.00%5,268.61萬
75.61%5,268.61萬
350.02%5,268.61萬
350.02%5,268.61萬
350.02%5,268.61萬
156.26%3,000.17萬
-50.00%1,170.75萬
-50.35%1,170.75萬
其他綜合收益
-14.23%-7,600.86萬
77.65%-2,451.21萬
68.04%-7,537.29萬
114.56%3,465.1萬
82.05%-6,653.99萬
71.82%-1.1億
11.03%-2.36億
-0.27%-2.38億
-64.41%-3.71億
-219.28%-3.89億
專項儲備
--114.71萬
--91.76萬
--68.81萬
--45.86萬
----
----
----
----
----
----
歸屬母公司所有者權益合計
13.12%41.1億
18.69%41.01億
-15.92%39.26億
-16.61%38.35億
-21.47%36.33億
-25.61%34.55億
0.32%46.7億
-1.38%45.99億
8.92%46.27億
8.79%46.45億
少數股東權益
14.13%3.69億
10.91%3.55億
-3.54%3.69億
-17.40%3.13億
-10.12%3.23億
-9.63%3.2億
5.17%3.82億
10.00%3.79億
5.76%3.6億
18.83%3.54億
所有者權益(或股東權益)合計
13.21%44.79億
18.03%44.56億
-14.98%42.95億
-16.67%41.48億
-20.65%39.57億
-24.47%37.75億
0.67%50.52億
-0.60%49.78億
8.68%49.87億
9.45%49.99億
負債和所有者權益(或股東權益)總計
16.82%182.21億
16.17%179.52億
2.93%167.53億
5.14%166.03億
-4.25%155.98億
-4.66%154.54億
-2.56%162.76億
-6.76%157.91億
-5.56%162.9億
-6.45%162.09億
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
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--
--
無保留意見
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--
--
無保留意見
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 94.61%15.27億21.90%14.18億16.09%10.44億25.55%9.64億-42.08%7.84億-17.24%11.63億-12.70%8.99億-20.67%7.68億-9.18%13.54億-6.49%14.06億
交易性金融資產 --------------------------2,000萬--1億--5,000萬----
應收票據及應收賬款 18.72%36.98億38.75%37.62億29.35%37.19億27.73%34.18億24.50%31.15億12.59%27.12億17.56%28.75億-14.37%26.76億-20.84%25.02億-16.94%24.08億
-應收票據 84.65%1.06億78.98%1.23億20.28%1.15億-35.79%6,342.28萬-54.46%5,740.43萬-30.18%6,881.78萬--9,540.1萬-75.68%9,877.14萬-73.08%1.26億-82.45%9,856.1萬
-應收賬款 17.48%35.92億37.70%36.39億29.66%36.04億30.17%33.54億28.68%30.58億14.41%26.43億13.66%27.8億-5.22%25.77億-11.76%23.76億-1.20%23.1億
其他應收款(含利息和股利) 52.33%7,774.71萬18.97%8,368.59萬16.20%8,422.91萬-4.14%7,233.89萬-33.40%5,103.84萬4.38%7,034.33萬17.16%7,248.58萬61.36%7,546.19萬65.59%7,663.5萬31.13%6,738.87萬
-其他應收款 -------------4.14%7,233.89萬----4.38%7,034.33萬----61.36%7,546.19萬----31.13%6,738.87萬
合同資產 -5.37%4.06億-0.14%4.16億4.55%4.5億-5.99%4.54億-11.20%4.3億-6.68%4.16億-16.94%4.3億5.89%4.83億6.04%4.84億-2.09%4.46億
預付款項 12.15%1.81億-8.07%1.41億53.64%1.56億106.24%1.95億64.79%1.61億64.86%1.54億-7.02%1.02億-9.70%9,462.24萬20.51%9,780.45萬72.28%9,330.29萬
存貨 1.32%17.68億-0.32%18.19億-0.39%18.56億-5.47%17.38億-5.20%17.45億5.48%18.25億-2.07%18.64億3.76%18.39億17.50%18.41億15.05%17.3億
應收款項融資 26.69%3.88億-15.68%2.14億101.75%2.56億1,254.59%3.15億349.57%3.06億119.81%2.53億-40.85%1.27億--2,324.03萬--6,810.66萬--1.15億
一年內到期的非流動資產 ------------------350.56萬--350.56萬----------------
其他流動資產 -1.99%3.21億2.70%2.87億-12.06%2.59億6.23%3.13億0.36%3.27億12.28%2.79億-3.09%2.94億-7.58%2.94億17.66%3.26億8.30%2.49億
流動資產合計 20.84%83.67億18.39%81.41億17.07%78.25億17.57%74.69億1.82%69.23億5.55%68.77億1.47%66.84億-6.46%63.53億-3.98%68億-2.75%65.15億
非流動資產
長期股權投資 -12.77%961.77萬-2.58%1,041.65萬-15.12%868.01萬33.22%1,222.62萬15.36%1,102.55萬16.63%1,069.25萬2.53%1,022.68萬-2.14%917.78萬27.92%955.72萬33.06%916.78萬
長期應收款 -14.32%2,627.4萬-26.47%2,471.23萬-15.57%3,023.25萬-22.63%2,872.97萬-14.89%3,066.46萬-21.84%3,360.84萬37.07%3,580.61萬32.73%3,713.08萬-9.80%3,603.12萬34.55%4,300.06萬
固定資產 ------------8.90%37.72億-----1.00%35.04億-----2.93%34.64億-----7.11%35.4億
在建工程 ------------7.46%3.71億----72.94%4.34億----70.46%3.45億----47.13%2.51億
無形資產 -3.94%10.94億0.79%11.27億-18.79%11.05億-16.13%11.7億-18.73%11.38億-23.17%11.18億-11.80%13.6億-12.45%13.95億-14.11%14.01億-15.99%14.55億
開發支出 48.43%2.22億56.57%2.15億55.27%1.78億67.71%1.73億60.29%1.5億57.83%1.37億69.84%1.15億78.94%1.03億112.36%9,345.75萬132.61%8,689.38萬
商譽 2.42%17.19億5.87%17.6億-32.47%16.99億-30.07%17.64億-34.17%16.79億-36.02%16.62億-7.11%25.16億-8.81%25.22億-8.02%25.5億-10.02%25.98億
長期待攤費用 -16.72%2,535.18萬-15.67%2,821.76萬-35.34%2,382.65萬-36.54%2,558.02萬-27.17%3,044.27萬-25.41%3,346.28萬-23.23%3,685.12萬-21.45%4,031.09萬6.31%4,179.82萬-4.56%4,486.17萬
遞延所得稅資產 37.22%5.1億30.03%4.67億25.78%3.86億34.34%3.85億5.15%3.71億-8.32%3.59億-37.42%3.07億-39.11%2.87億-32.23%3.53億-27.49%3.92億
使用權資產 24.81%6.52億13.40%6.17億-10.95%4.81億-1.62%5.23億-3.20%5.23億-4.32%5.44億5.76%5.4億6.12%5.32億12.05%5.4億10.31%5.68億
其他非流動資產 42.80%11.51億44.62%10.72億19.32%8.91億29.23%9.09億15.14%8.06億4.93%7.41億-13.03%7.47億-10.95%7.03億-1.49%7億-4.93%7.06億
非流動資產合計 13.60%98.55億14.39%98.11億-6.92%89.28億-3.22%91.34億-8.59%86.75億-11.52%85.77億-5.18%95.92億-6.96%94.38億-6.65%94.9億-8.77%96.94億
資產總計 16.82%182.21億16.17%179.52億2.93%167.53億5.14%166.03億-4.25%155.98億-4.66%154.54億-2.56%162.76億-6.76%157.91億-5.56%162.9億-6.45%162.09億
負債
流動負債
短期借款 40.84%23.82億13.72%24.28億4.02%19.54億28.71%21.84億-3.70%16.91億30.30%21.35億-26.84%18.79億-4.65%16.97億-33.73%17.57億-33.83%16.38億
應付票據及應付帳款 43.17%43.91億48.43%42.78億50.80%39.51億36.54%33.08億27.70%30.67億23.16%28.82億13.74%26.2億5.51%24.22億1.81%24.02億-4.71%23.4億
-應付票據 -10.61%1.28億98.35%1.39億66.74%1.12億83.99%1.48億104.62%1.44億15.60%7,006.61萬-11.37%6,705.79萬-0.21%8,020.55萬-10.55%7,021.45萬-18.22%6,061.29萬
-應付帳款 45.81%42.63億47.18%41.39億50.38%38.39億34.92%31.6億25.38%29.23億23.37%28.12億14.59%25.53億5.72%23.42億2.24%23.32億-4.28%22.79億
合同負債 -5.99%9,880.48萬-4.48%9,825.14萬48.35%1.11億17.79%1.05億73.65%1.05億63.69%1.03億35.83%7,494.48萬97.07%8,953萬83.83%6,052.53萬55.33%6,283.98萬
應付職工薪酬 4.67%5.68億7.26%4.94億14.24%5.35億19.81%5.68億13.26%5.43億20.45%4.6億1.72%4.68億-11.07%4.74億-15.74%4.79億-28.57%3.82億
應交稅費 -4.62%2.13億-15.05%2.02億-9.73%2.13億4.90%2.25億-13.05%2.23億-0.33%2.38億6.44%2.36億-23.95%2.14億-4.27%2.57億-9.48%2.39億
其他應付款(含利息和股利) 12.44%3.81億28.98%4.31億23.79%4.1億13.57%3.78億6.12%3.39億3.55%3.34億0.53%3.31億8.22%3.33億-10.56%3.2億-8.61%3.23億
-其他應付款 ------------13.57%3.78億----3.55%3.34億----8.22%3.33億-----8.10%3.23億
一年內到期的非流動負債 157.70%15.73億134.79%12.3億120.04%11.86億98.20%12.41億-13.56%6.11億-29.70%5.24億44.18%5.39億66.29%6.26億76.16%7.06億81.59%7.45億
其他流動負債 -13.37%1.87億-4.51%1.99億10.81%2.55億-18.01%2.06億-34.24%2.16億-38.60%2.08億-37.43%2.3億-42.53%2.52億-21.01%3.29億-6.69%3.39億
流動負債合計 44.14%97.96億35.96%93.6億35.08%86.15億34.50%82.15億7.70%67.96億13.43%68.84億-4.51%63.78億0.82%61.08億-10.55%63.1億-12.01%60.69億
非流動負債
長期借款 -30.19%18.79億-19.99%20.46億-26.70%19.53億-17.95%21.05億2.82%26.92億-2.79%25.57億22.75%26.64億-5.71%25.65億30.62%26.18億23.05%26.31億
應付債券 -86.08%5,034.76萬-79.10%9,054.84萬-62.74%1.61億-33.29%2.87億-15.39%3.62億1.69%4.33億-24.95%4.33億-46.85%4.31億-63.29%4.27億-63.20%4.26億
長期應付職工薪酬 4.43%9.25億11.08%9.66億10.65%8.42億25.86%9.23億-8.53%8.86億-19.14%8.7億-35.69%7.61億-42.16%7.33億--9.68億-18.50%10.76億
遞延所得稅負債 13.87%4.68億8.66%4.56億-14.84%4.15億-10.06%4.31億-14.38%4.11億-12.93%4.19億-18.56%4.87億-20.30%4.8億-31.53%4.8億-35.29%4.82億
長期遞延收益 21.56%3,132.97萬25.52%3,247.25萬72.05%3,192.55萬66.88%3,156.21萬19.37%2,577.36萬26.26%2,587.04萬-12.17%1,855.63萬-12.12%1,891.27萬-4.15%2,159.05萬-10.89%2,048.95萬
租賃負債 23.09%5.53億11.92%5.2億-9.69%4.1億-2.89%4.35億-1.11%4.49億-3.17%4.65億5.20%4.53億5.41%4.48億9.27%4.54億8.68%4.8億
其他非流動負債 97.44%3,930.8萬7.70%2,595.09萬4.55%3,085.46萬-9.66%2,700.14萬-15.51%1,990.92萬-11.91%2,409.56萬17.67%2,951.09萬26.46%2,988.84萬-14.61%2,356.43萬-25.84%2,735.25萬
非流動負債合計 -18.56%39.46億-13.71%41.37億-20.70%38.43億-9.89%42.4億-2.97%48.45億-6.76%47.94億-3.18%48.46億-19.84%47.05億-10.93%49.94億-12.28%51.41億
負債合計 18.05%137.42億15.57%134.96億11.00%124.58億15.18%124.55億2.99%116.41億4.17%116.78億-3.94%112.24億-9.35%108.13億-10.72%113.03億-12.13%112.11億
所有者權益(或股東權益)
實收資本(或股本) 3.54%11.66億3.95%11.61億3.14%11.52億1.71%11.36億0.64%11.26億-0.19%11.17億1.65%11.17億4.68%11.17億9.59%11.19億9.57%11.19億
其他權益工具 86.55%-99.39萬79.58%-181.96萬63.28%-327.12萬34.44%-584.16萬17.03%-739.23萬0.24%-890.98萬23.93%-890.98萬44.89%-890.98萬61.09%-890.98萬61.00%-893.13萬
資本公積 7.89%37.74億8.87%37.38億7.06%36.75億3.84%35.64億1.58%34.98億-0.24%34.34億3.50%34.32億10.38%34.32億22.59%34.43億20.58%34.42億
盈餘公積 23.02%2.73億23.02%2.73億0.00%2.22億0.00%2.22億0.00%2.22億0.00%2.22億7.05%2.22億7.05%2.22億7.05%2.22億7.05%2.22億
未分配利潤 10.30%-9.74億13.33%-9.93億-605.58%-9.92億-1,113.70%-10.63億-564.38%-10.86億-522.11%-11.46億-38.93%1.96億-80.75%1.05億-51.54%2.34億-23.41%2.71億
減:庫存股 0.00%5,268.61萬0.00%5,268.61萬0.00%5,268.61萬75.61%5,268.61萬350.02%5,268.61萬350.02%5,268.61萬350.02%5,268.61萬156.26%3,000.17萬-50.00%1,170.75萬-50.35%1,170.75萬
其他綜合收益 -14.23%-7,600.86萬77.65%-2,451.21萬68.04%-7,537.29萬114.56%3,465.1萬82.05%-6,653.99萬71.82%-1.1億11.03%-2.36億-0.27%-2.38億-64.41%-3.71億-219.28%-3.89億
專項儲備 --114.71萬--91.76萬--68.81萬--45.86萬------------------------
歸屬母公司所有者權益合計 13.12%41.1億18.69%41.01億-15.92%39.26億-16.61%38.35億-21.47%36.33億-25.61%34.55億0.32%46.7億-1.38%45.99億8.92%46.27億8.79%46.45億
少數股東權益 14.13%3.69億10.91%3.55億-3.54%3.69億-17.40%3.13億-10.12%3.23億-9.63%3.2億5.17%3.82億10.00%3.79億5.76%3.6億18.83%3.54億
所有者權益(或股東權益)合計 13.21%44.79億18.03%44.56億-14.98%42.95億-16.67%41.48億-20.65%39.57億-24.47%37.75億0.67%50.52億-0.60%49.78億8.68%49.87億9.45%49.99億
負債和所有者權益(或股東權益)總計 16.82%182.21億16.17%179.52億2.93%167.53億5.14%166.03億-4.25%155.98億-4.66%154.54億-2.56%162.76億-6.76%157.91億-5.56%162.9億-6.45%162.09億
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 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

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目標價預測

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