滬深市場個股詳情

688012 中微公司

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  • 145.51
  • 0.000.00%
未開盤 06/20 09:30 (北京)
902.27億總市值51.27市盈率TTM

中微公司關鍵統計數據

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
-13.22%67.03億
-3.22%70.9億
-18.33%67.12億
-23.76%73.72億
-12.10%77.24億
-15.39%73.26億
4.30%82.18億
4.75%96.69億
671.72%87.88億
665.14%86.59億
交易性金融資產
-40.70%11.02億
-36.42%18.69億
-3.60%21.3億
144.61%24.13億
12.02%18.59億
17.08%29.39億
-27.71%22.09億
-22.84%9.87億
35.79%16.59億
66.80%25.11億
應收票據及應收賬款
82.95%17.07億
70.15%12.13億
58.41%10.84億
0.98%7.92億
28.03%9.33億
17.96%7.13億
37.41%6.84億
77.99%7.84億
73.37%7.29億
57.28%6.05億
-應收票據
-19.86%3,356.29萬
-48.71%4,836.02萬
-70.20%2,138.32萬
-93.80%1,364.2萬
-78.63%4,187.77萬
-1.67%9,429.2萬
-20.89%7,175.41萬
111.41%2.2億
144.00%1.96億
-9.09%9,589.14萬
-應收賬款
87.79%16.73億
88.26%11.65億
73.48%10.62億
37.96%7.78億
67.27%8.91億
21.66%6.19億
50.40%6.12億
67.65%5.64億
56.69%5.33億
82.38%5.09億
其他應收款(含利息和股利)
-60.96%742.92萬
-61.48%1,022.51萬
-65.95%688.24萬
-60.97%818.06萬
-20.67%1,902.96萬
51.35%2,654.38萬
-20.83%2,021.24萬
-19.45%2,095.78萬
-7.76%2,398.71萬
-46.54%1,753.81萬
-應收股利
----
----
----
--243.53萬
----
----
----
----
----
----
-應收利息
----
----
----
----
----
----
18,436.24%45.87萬
----
--14.18萬
1,010.71%19.87萬
-其他應收款
----
-61.48%1,022.51萬
----
-72.59%574.53萬
----
53.08%2,654.38萬
----
-19.09%2,095.78萬
----
-47.12%1,733.94萬
合同資產
-57.70%2,345.73萬
-44.60%3,708.02萬
64.81%4,947.49萬
65.35%4,625.22萬
107.04%5,545.06萬
149.17%6,692.83萬
--3,001.98萬
--2,797.17萬
--2,678.19萬
--2,686.04萬
預付款項
107.90%7,456.65萬
224.63%1.12億
172.58%1.27億
92.02%6,093.11萬
13.32%3,586.73萬
66.15%3,464.18萬
156.52%4,651.28萬
152.29%3,173.12萬
366.29%3,165.01萬
129.05%2,084.97萬
存貨
50.71%55.84億
25.23%42.6億
26.25%40.91億
52.98%38.05億
76.85%37.05億
93.04%34.02億
95.44%32.4億
73.65%24.87億
70.98%20.95億
65.65%17.62億
其他流動資產
121.14%4.95億
237.00%4.95億
37.24%2.99億
5.90%2.32億
-0.50%2.24億
13.60%1.47億
272.29%2.18億
369.25%2.19億
205.02%2.25億
82.96%1.29億
流動資產合計
7.84%156.97億
2.95%150.87億
-1.14%144.99億
3.53%147.29億
7.19%145.55億
6.73%146.55億
11.17%146.67億
14.11%142.27億
230.14%135.78億
227.11%137.31億
非流動資產
其他非流動金融資產
0.01%11.87億
1.45%12.03億
-12.06%10.86億
16.31%12.22億
31.58%11.87億
45.45%11.86億
202.60%12.35億
215.56%10.51億
283.74%9.02億
246.74%8.15億
投資性房地產
-6.34%610.36萬
-6.25%620.69萬
-6.15%631.03萬
-6.06%641.37萬
-5.97%651.71萬
-5.88%662.04萬
-5.79%672.38萬
-5.71%682.72萬
-5.63%693.05萬
-5.55%703.39萬
長期應收款
9.61%2,421.65萬
41.46%2,422萬
6.76%2,377.99萬
9.41%2,218.51萬
0.34%2,209.33萬
-21.49%1,712.16萬
-56.56%2,227.5萬
-43.89%2,027.69萬
-32.07%2,201.87萬
-32.29%2,180.79萬
固定資產
----
492.33%19.88億
----
159.98%5.08億
----
53.67%3.36億
----
5.34%1.95億
----
19.36%2.18億
在建工程
----
-15.14%8.49億
----
44.40%10.31億
----
145.58%10億
----
503.94%7.14億
----
2,820.77%4.07億
無形資產
15.61%6.56億
16.37%6.87億
0.51%6.07億
2.03%6.34億
2.32%5.67億
3.05%5.9億
2.35%6.04億
86.33%6.21億
100.26%5.54億
98.04%5.73億
開發支出
67.16%6.45億
58.54%5.06億
75.72%4.74億
78.99%3.64億
43.83%3.86億
26.54%3.19億
30.99%2.7億
-36.46%2.03億
-9.18%2.68億
-7.04%2.52億
長期待攤費用
-7.46%522.79萬
-5.85%525.44萬
-31.88%535.57萬
-44.28%569.54萬
-61.01%564.96萬
1,004.42%558.09萬
1,055.26%786.2萬
1,108.97%1,022.24萬
996.87%1,448.85萬
-81.52%50.53萬
遞延所得稅資產
95.95%1.12億
83.39%1.02億
112.58%8,596.2萬
199.70%7,440.19萬
140.96%5,696.73萬
1,377.59%5,570.53萬
--4,043.7萬
--2,482.56萬
--2,364.16萬
--377萬
使用權資產
2.38%2,059.09萬
11.89%2,582.2萬
48.44%2,719.26萬
44.44%2,200.28萬
16.22%2,011.23萬
51.97%2,307.84萬
13.09%1,831.84萬
-18.04%1,523.34萬
-14.23%1,730.48萬
44.82%1,518.6萬
其他非流動資產
-98.28%1,851.39萬
-97.34%2,294.41萬
412.89%10.81億
444.28%10.64億
1,102.09%10.75億
543.90%8.62億
--2.11億
57.33%1.96億
-53.16%8,945.47萬
-7.19%1.34億
非流動資產合計
16.86%66.76億
19.68%64.38億
33.60%60.16億
48.50%59.38億
69.05%57.13億
79.18%53.8億
107.95%45.03億
101.71%39.98億
88.70%33.79億
86.05%30.02億
資產總計
10.38%223.73億
7.44%215.26億
7.02%205.15億
13.39%206.67億
19.52%202.68億
19.73%200.35億
24.81%191.7億
26.13%182.25億
187.23%169.57億
187.94%167.33億
負債
流動負債
應付票據及應付帳款
128.20%19.4億
35.93%13.05億
-11.73%9.98億
-27.71%7.78億
13.01%8.5億
30.69%9.6億
88.56%11.31億
93.86%10.76億
59.66%7.52億
73.99%7.35億
-應付帳款
128.20%19.4億
35.93%13.05億
-11.73%9.98億
-27.71%7.78億
13.01%8.5億
30.69%9.6億
88.56%11.31億
93.86%10.76億
59.66%7.52億
73.99%7.35億
合同負債
-49.62%11.69億
-64.85%7.72億
-30.66%13.65億
13.20%18.05億
54.73%23.2億
59.96%21.95億
120.50%19.69億
267.98%15.94億
227.46%15億
131.76%13.72億
應付職工薪酬
10.32%1.41億
25.68%2.88億
28.49%1.63億
32.80%1.35億
58.29%1.28億
73.13%2.29億
33.34%1.27億
27.12%1.02億
10.47%8,099萬
24.19%1.32億
應交稅費
-9.41%9,322.13萬
114.64%1.96億
119.51%9,422.13萬
325.20%1.31億
692.94%1.03億
349.30%9,138.98萬
103.02%4,292.31萬
14.62%3,082.36萬
-57.81%1,297.69萬
7.43%2,034.06萬
其他應付款(含利息和股利)
15.51%4.49億
24.02%4.69億
2.38%3.19億
72.90%3.69億
54.51%3.89億
53.09%3.78億
693.92%3.12億
381.94%2.14億
597.00%2.52億
724.14%2.47億
-其他應付款
----
24.02%4.69億
----
72.90%3.69億
----
53.09%3.78億
----
381.94%2.14億
----
724.14%2.47億
一年內到期的非流動負債
4,915.12%5.1億
3,986.50%5.1億
2,105.18%2.61億
2,347.05%2.6億
-10.57%1,016.97萬
1.96%1,247.56萬
19.58%1,181.73萬
10.48%1,062.31萬
18.70%1,137.18萬
171.62%1,223.59萬
其他流動負債
75.54%8,672.79萬
60.49%8,359.45萬
-13.82%4,957.07萬
-1.23%5,229.15萬
-14.21%4,940.68萬
0.12%5,208.73萬
-14.27%5,751.89萬
-28.12%5,294.12萬
1.48%5,759.37萬
-17.13%5,202.66萬
流動負債合計
14.01%43.89億
-7.54%36.24億
-10.98%32.5億
14.62%35.31億
44.38%38.5億
52.42%39.19億
111.61%36.51億
151.88%30.8億
134.81%26.67億
107.83%25.71億
非流動負債
長期應付職工薪酬
----
----
----
----
29.46%384.27萬
-60.09%127.98萬
-79.78%157.06萬
-54.28%355.13萬
43.67%296.84萬
-5.28%320.69萬
預計負債
24.45%2,068.89萬
-18.39%1,546.66萬
126.26%2,357.11萬
59.95%1,192.22萬
102.66%1,662.39萬
88.89%1,895.29萬
141.30%1,041.76萬
65.42%745.36萬
-54.85%820.29萬
-37.55%1,003.37萬
遞延所得稅負債
-94.46%199.99萬
-53.50%2,343.42萬
-86.39%925.68萬
-19.64%4,221.28萬
-8.27%3,607.24萬
-11.52%5,039.78萬
221.20%6,801.06萬
33.96%5,253.22萬
252.30%3,932.6萬
799.80%5,695.74萬
長期遞延收益
-51.09%1,801.7萬
-58.00%2,101.7萬
-68.45%3,532.38萬
-74.56%3,539.38萬
-73.52%3,683.87萬
-65.70%5,004.35萬
-47.71%1.12億
-4.35%1.39億
-15.95%1.39億
-15.75%1.46億
租賃負債
45.11%1,525.06萬
47.32%1,678.9萬
125.00%1,717.66萬
99.79%1,249.36萬
46.48%1,050.96萬
156.55%1,139.6萬
20.86%763.39萬
-30.30%625.33萬
-32.29%717.47萬
-25.74%444.2萬
其他非流動負債
68.11%210.92萬
68.11%210.92萬
-9.91%125.47萬
-9.91%125.47萬
14.06%125.47萬
14.06%125.47萬
--139.26萬
--139.26萬
--110萬
--110萬
非流動負債合計
-90.40%5,806.55萬
-87.56%7,881.6萬
-25.37%3.37億
-23.25%3.53億
205.77%6.05億
185.77%6.33億
77.76%4.51億
123.54%4.6億
-4.64%1.98億
8.15%2.22億
負債合計
-0.17%44.47億
-18.67%37.02億
-12.56%35.87億
9.69%38.84億
55.53%44.55億
63.00%45.52億
107.27%41.02億
147.80%35.41億
113.26%28.64億
93.67%27.93億
所有者權益(或股東權益)
實收資本(或股本)
0.49%6.19億
0.49%6.19億
0.32%6.18億
0.32%6.18億
0.00%6.16億
0.00%6.16億
0.00%6.16億
0.19%6.16億
15.22%6.16億
15.22%6.16億
資本公積
5.55%134.02億
5.30%133.17億
3.44%130.46億
3.02%129.41億
3.03%126.98億
2.92%126.47億
3.34%126.12億
4.73%125.61億
218.17%123.24億
221.73%122.88億
盈餘公積
26.19%3.1億
26.19%3.1億
54.66%2.45億
54.66%2.45億
54.66%2.45億
54.66%2.45億
127.85%1.59億
127.85%1.59億
127.85%1.59億
127.85%1.59億
未分配利潤
69.92%38.2億
81.01%35.71億
78.83%30.09億
119.22%29.76億
123.29%22.48億
121.75%19.73億
230.52%16.83億
273.07%13.57億
858.99%10.07億
2,813.19%8.9億
減:庫存股
--2.29億
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----
----
----
----
----
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其他綜合收益
-0.14%724.16萬
244.94%912.31萬
35,859.14%1,276.29萬
160.58%491.02萬
158.17%725.16萬
121.48%264.49萬
99.82%-3.57萬
64.28%-810.48萬
44.45%-1,246.68萬
43.99%-1,231.52萬
歸屬母公司所有者權益合計
13.37%179.28億
15.13%178.26億
12.35%169.31億
14.29%167.85億
12.22%158.15億
11.08%154.84億
12.63%150.69億
12.79%146.86億
209.03%140.93億
219.06%139.4億
少數股東權益
-84.46%-320.26萬
-110.94%-301.77萬
-101.94%-234.52萬
-133.48%-203.75萬
-4,896.23%-173.62萬
-893.02%-143.06萬
-853.96%-116.14萬
-483.24%-87.27萬
-83.64%3.62萬
-27.63%18.04萬
所有者權益(或股東權益)合計
13.36%179.25億
15.12%178.23億
12.35%169.28億
14.29%167.83億
12.20%158.13億
11.06%154.83億
12.62%150.68億
12.78%146.85億
209.02%140.93億
219.05%139.4億
負債和所有者權益(或股東權益)總計
10.38%223.73億
7.44%215.26億
7.02%205.15億
13.39%206.67億
19.52%202.68億
19.73%200.35億
24.81%191.7億
26.13%182.25億
187.23%169.57億
187.94%167.33億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
--
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
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--
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普華永道中天會計師事務所(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 -13.22%67.03億-3.22%70.9億-18.33%67.12億-23.76%73.72億-12.10%77.24億-15.39%73.26億4.30%82.18億4.75%96.69億671.72%87.88億665.14%86.59億
交易性金融資產 -40.70%11.02億-36.42%18.69億-3.60%21.3億144.61%24.13億12.02%18.59億17.08%29.39億-27.71%22.09億-22.84%9.87億35.79%16.59億66.80%25.11億
應收票據及應收賬款 82.95%17.07億70.15%12.13億58.41%10.84億0.98%7.92億28.03%9.33億17.96%7.13億37.41%6.84億77.99%7.84億73.37%7.29億57.28%6.05億
-應收票據 -19.86%3,356.29萬-48.71%4,836.02萬-70.20%2,138.32萬-93.80%1,364.2萬-78.63%4,187.77萬-1.67%9,429.2萬-20.89%7,175.41萬111.41%2.2億144.00%1.96億-9.09%9,589.14萬
-應收賬款 87.79%16.73億88.26%11.65億73.48%10.62億37.96%7.78億67.27%8.91億21.66%6.19億50.40%6.12億67.65%5.64億56.69%5.33億82.38%5.09億
其他應收款(含利息和股利) -60.96%742.92萬-61.48%1,022.51萬-65.95%688.24萬-60.97%818.06萬-20.67%1,902.96萬51.35%2,654.38萬-20.83%2,021.24萬-19.45%2,095.78萬-7.76%2,398.71萬-46.54%1,753.81萬
-應收股利 --------------243.53萬------------------------
-應收利息 ------------------------18,436.24%45.87萬------14.18萬1,010.71%19.87萬
-其他應收款 -----61.48%1,022.51萬-----72.59%574.53萬----53.08%2,654.38萬-----19.09%2,095.78萬-----47.12%1,733.94萬
合同資產 -57.70%2,345.73萬-44.60%3,708.02萬64.81%4,947.49萬65.35%4,625.22萬107.04%5,545.06萬149.17%6,692.83萬--3,001.98萬--2,797.17萬--2,678.19萬--2,686.04萬
預付款項 107.90%7,456.65萬224.63%1.12億172.58%1.27億92.02%6,093.11萬13.32%3,586.73萬66.15%3,464.18萬156.52%4,651.28萬152.29%3,173.12萬366.29%3,165.01萬129.05%2,084.97萬
存貨 50.71%55.84億25.23%42.6億26.25%40.91億52.98%38.05億76.85%37.05億93.04%34.02億95.44%32.4億73.65%24.87億70.98%20.95億65.65%17.62億
其他流動資產 121.14%4.95億237.00%4.95億37.24%2.99億5.90%2.32億-0.50%2.24億13.60%1.47億272.29%2.18億369.25%2.19億205.02%2.25億82.96%1.29億
流動資產合計 7.84%156.97億2.95%150.87億-1.14%144.99億3.53%147.29億7.19%145.55億6.73%146.55億11.17%146.67億14.11%142.27億230.14%135.78億227.11%137.31億
非流動資產
其他非流動金融資產 0.01%11.87億1.45%12.03億-12.06%10.86億16.31%12.22億31.58%11.87億45.45%11.86億202.60%12.35億215.56%10.51億283.74%9.02億246.74%8.15億
投資性房地產 -6.34%610.36萬-6.25%620.69萬-6.15%631.03萬-6.06%641.37萬-5.97%651.71萬-5.88%662.04萬-5.79%672.38萬-5.71%682.72萬-5.63%693.05萬-5.55%703.39萬
長期應收款 9.61%2,421.65萬41.46%2,422萬6.76%2,377.99萬9.41%2,218.51萬0.34%2,209.33萬-21.49%1,712.16萬-56.56%2,227.5萬-43.89%2,027.69萬-32.07%2,201.87萬-32.29%2,180.79萬
固定資產 ----492.33%19.88億----159.98%5.08億----53.67%3.36億----5.34%1.95億----19.36%2.18億
在建工程 -----15.14%8.49億----44.40%10.31億----145.58%10億----503.94%7.14億----2,820.77%4.07億
無形資產 15.61%6.56億16.37%6.87億0.51%6.07億2.03%6.34億2.32%5.67億3.05%5.9億2.35%6.04億86.33%6.21億100.26%5.54億98.04%5.73億
開發支出 67.16%6.45億58.54%5.06億75.72%4.74億78.99%3.64億43.83%3.86億26.54%3.19億30.99%2.7億-36.46%2.03億-9.18%2.68億-7.04%2.52億
長期待攤費用 -7.46%522.79萬-5.85%525.44萬-31.88%535.57萬-44.28%569.54萬-61.01%564.96萬1,004.42%558.09萬1,055.26%786.2萬1,108.97%1,022.24萬996.87%1,448.85萬-81.52%50.53萬
遞延所得稅資產 95.95%1.12億83.39%1.02億112.58%8,596.2萬199.70%7,440.19萬140.96%5,696.73萬1,377.59%5,570.53萬--4,043.7萬--2,482.56萬--2,364.16萬--377萬
使用權資產 2.38%2,059.09萬11.89%2,582.2萬48.44%2,719.26萬44.44%2,200.28萬16.22%2,011.23萬51.97%2,307.84萬13.09%1,831.84萬-18.04%1,523.34萬-14.23%1,730.48萬44.82%1,518.6萬
其他非流動資產 -98.28%1,851.39萬-97.34%2,294.41萬412.89%10.81億444.28%10.64億1,102.09%10.75億543.90%8.62億--2.11億57.33%1.96億-53.16%8,945.47萬-7.19%1.34億
非流動資產合計 16.86%66.76億19.68%64.38億33.60%60.16億48.50%59.38億69.05%57.13億79.18%53.8億107.95%45.03億101.71%39.98億88.70%33.79億86.05%30.02億
資產總計 10.38%223.73億7.44%215.26億7.02%205.15億13.39%206.67億19.52%202.68億19.73%200.35億24.81%191.7億26.13%182.25億187.23%169.57億187.94%167.33億
負債
流動負債
應付票據及應付帳款 128.20%19.4億35.93%13.05億-11.73%9.98億-27.71%7.78億13.01%8.5億30.69%9.6億88.56%11.31億93.86%10.76億59.66%7.52億73.99%7.35億
-應付帳款 128.20%19.4億35.93%13.05億-11.73%9.98億-27.71%7.78億13.01%8.5億30.69%9.6億88.56%11.31億93.86%10.76億59.66%7.52億73.99%7.35億
合同負債 -49.62%11.69億-64.85%7.72億-30.66%13.65億13.20%18.05億54.73%23.2億59.96%21.95億120.50%19.69億267.98%15.94億227.46%15億131.76%13.72億
應付職工薪酬 10.32%1.41億25.68%2.88億28.49%1.63億32.80%1.35億58.29%1.28億73.13%2.29億33.34%1.27億27.12%1.02億10.47%8,099萬24.19%1.32億
應交稅費 -9.41%9,322.13萬114.64%1.96億119.51%9,422.13萬325.20%1.31億692.94%1.03億349.30%9,138.98萬103.02%4,292.31萬14.62%3,082.36萬-57.81%1,297.69萬7.43%2,034.06萬
其他應付款(含利息和股利) 15.51%4.49億24.02%4.69億2.38%3.19億72.90%3.69億54.51%3.89億53.09%3.78億693.92%3.12億381.94%2.14億597.00%2.52億724.14%2.47億
-其他應付款 ----24.02%4.69億----72.90%3.69億----53.09%3.78億----381.94%2.14億----724.14%2.47億
一年內到期的非流動負債 4,915.12%5.1億3,986.50%5.1億2,105.18%2.61億2,347.05%2.6億-10.57%1,016.97萬1.96%1,247.56萬19.58%1,181.73萬10.48%1,062.31萬18.70%1,137.18萬171.62%1,223.59萬
其他流動負債 75.54%8,672.79萬60.49%8,359.45萬-13.82%4,957.07萬-1.23%5,229.15萬-14.21%4,940.68萬0.12%5,208.73萬-14.27%5,751.89萬-28.12%5,294.12萬1.48%5,759.37萬-17.13%5,202.66萬
流動負債合計 14.01%43.89億-7.54%36.24億-10.98%32.5億14.62%35.31億44.38%38.5億52.42%39.19億111.61%36.51億151.88%30.8億134.81%26.67億107.83%25.71億
非流動負債
長期應付職工薪酬 ----------------29.46%384.27萬-60.09%127.98萬-79.78%157.06萬-54.28%355.13萬43.67%296.84萬-5.28%320.69萬
預計負債 24.45%2,068.89萬-18.39%1,546.66萬126.26%2,357.11萬59.95%1,192.22萬102.66%1,662.39萬88.89%1,895.29萬141.30%1,041.76萬65.42%745.36萬-54.85%820.29萬-37.55%1,003.37萬
遞延所得稅負債 -94.46%199.99萬-53.50%2,343.42萬-86.39%925.68萬-19.64%4,221.28萬-8.27%3,607.24萬-11.52%5,039.78萬221.20%6,801.06萬33.96%5,253.22萬252.30%3,932.6萬799.80%5,695.74萬
長期遞延收益 -51.09%1,801.7萬-58.00%2,101.7萬-68.45%3,532.38萬-74.56%3,539.38萬-73.52%3,683.87萬-65.70%5,004.35萬-47.71%1.12億-4.35%1.39億-15.95%1.39億-15.75%1.46億
租賃負債 45.11%1,525.06萬47.32%1,678.9萬125.00%1,717.66萬99.79%1,249.36萬46.48%1,050.96萬156.55%1,139.6萬20.86%763.39萬-30.30%625.33萬-32.29%717.47萬-25.74%444.2萬
其他非流動負債 68.11%210.92萬68.11%210.92萬-9.91%125.47萬-9.91%125.47萬14.06%125.47萬14.06%125.47萬--139.26萬--139.26萬--110萬--110萬
非流動負債合計 -90.40%5,806.55萬-87.56%7,881.6萬-25.37%3.37億-23.25%3.53億205.77%6.05億185.77%6.33億77.76%4.51億123.54%4.6億-4.64%1.98億8.15%2.22億
負債合計 -0.17%44.47億-18.67%37.02億-12.56%35.87億9.69%38.84億55.53%44.55億63.00%45.52億107.27%41.02億147.80%35.41億113.26%28.64億93.67%27.93億
所有者權益(或股東權益)
實收資本(或股本) 0.49%6.19億0.49%6.19億0.32%6.18億0.32%6.18億0.00%6.16億0.00%6.16億0.00%6.16億0.19%6.16億15.22%6.16億15.22%6.16億
資本公積 5.55%134.02億5.30%133.17億3.44%130.46億3.02%129.41億3.03%126.98億2.92%126.47億3.34%126.12億4.73%125.61億218.17%123.24億221.73%122.88億
盈餘公積 26.19%3.1億26.19%3.1億54.66%2.45億54.66%2.45億54.66%2.45億54.66%2.45億127.85%1.59億127.85%1.59億127.85%1.59億127.85%1.59億
未分配利潤 69.92%38.2億81.01%35.71億78.83%30.09億119.22%29.76億123.29%22.48億121.75%19.73億230.52%16.83億273.07%13.57億858.99%10.07億2,813.19%8.9億
減:庫存股 --2.29億------------------------------------
其他綜合收益 -0.14%724.16萬244.94%912.31萬35,859.14%1,276.29萬160.58%491.02萬158.17%725.16萬121.48%264.49萬99.82%-3.57萬64.28%-810.48萬44.45%-1,246.68萬43.99%-1,231.52萬
歸屬母公司所有者權益合計 13.37%179.28億15.13%178.26億12.35%169.31億14.29%167.85億12.22%158.15億11.08%154.84億12.63%150.69億12.79%146.86億209.03%140.93億219.06%139.4億
少數股東權益 -84.46%-320.26萬-110.94%-301.77萬-101.94%-234.52萬-133.48%-203.75萬-4,896.23%-173.62萬-893.02%-143.06萬-853.96%-116.14萬-483.24%-87.27萬-83.64%3.62萬-27.63%18.04萬
所有者權益(或股東權益)合計 13.36%179.25億15.12%178.23億12.35%169.28億14.29%167.83億12.20%158.13億11.06%154.83億12.62%150.68億12.78%146.85億209.02%140.93億219.05%139.4億
負債和所有者權益(或股東權益)總計 10.38%223.73億7.44%215.26億7.02%205.15億13.39%206.67億19.52%202.68億19.73%200.35億24.81%191.7億26.13%182.25億187.23%169.57億187.94%167.33億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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