滬深市場個股詳情

603067 振華股份

添加自選
  • 22.40
  • -0.62-2.69%
未開盤 04/29 15:00 (北京)
114.02億總市值22.58市盈率TTM

振華股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
資產
流動資產
貨幣資金
102.63%3.7億
80.84%4.84億
130.37%3.82億
4.83%2.4億
19.76%1.83億
-6.61%2.68億
-26.21%1.66億
-38.04%2.29億
-8.36%1.52億
47.73%2.86億
交易性金融資產
2,962.36%1.02億
-40.50%215.33萬
1,464.63%5,249.21萬
-25.62%248.04萬
0.66%333.7萬
-84.95%361.89萬
-16.13%335.49萬
--333.49萬
-12.76%331.52萬
--2,404.32萬
應收票據及應收賬款
9.69%5.88億
26.55%4.77億
4.47%5.83億
7.87%5.47億
10.76%5.36億
-12.14%3.77億
29.62%5.58億
7.04%5.08億
24.71%4.84億
98.47%4.29億
-應收票據
-29.45%164.22萬
-43.27%203.47萬
-47.80%137.74萬
-96.86%18.09萬
-71.13%232.77萬
-68.43%358.64萬
-57.21%263.86萬
--576.04萬
--806.14萬
196.24%1,136.03萬
-應收賬款
9.86%5.86億
27.22%4.75億
4.72%5.81億
9.07%5.47億
12.15%5.33億
-10.61%3.73億
30.88%5.55億
5.82%5.02億
22.63%4.76億
96.70%4.17億
其他應收款(含利息和股利)
105.20%1,579.91萬
312.32%1,417.74萬
-42.04%922.13萬
-30.07%865.79萬
-54.27%769.94萬
-81.87%343.85萬
-16.77%1,590.87萬
-17.11%1,238.15萬
-63.56%1,683.82萬
68.22%1,896.12萬
-其他應收款
----
----
----
-30.07%865.79萬
----
-81.87%343.85萬
----
-17.11%1,238.15萬
----
68.22%1,896.12萬
預付款項
-15.90%1.01億
-45.48%6,909.58萬
-4.58%1.26億
-32.65%8,162.74萬
12.93%1.2億
98.80%1.27億
64.78%1.32億
-31.46%1.21億
-26.35%1.06億
-81.34%6,374.71萬
存貨
19.27%7.73億
28.58%8.26億
18.03%7.84億
-8.98%6.78億
-3.11%6.48億
4.37%6.43億
-3.37%6.65億
14.63%7.44億
-0.75%6.69億
33.09%6.16億
應收款項融資
7.45%3.98億
9.76%3.88億
-25.18%2.78億
-3.93%2.97億
-0.99%3.7億
-9.02%3.54億
24.24%3.71億
37.32%3.09億
125.39%3.74億
62.38%3.89億
其他流動資產
90.98%6,190.23萬
169.38%5,642.63萬
206.14%4,169.62萬
5.55%2,248.48萬
237.34%3,241.34萬
5.22%2,094.64萬
32.12%1,362.01萬
20.28%2,130.28萬
6.03%960.85萬
3.85%1,990.75萬
流動資產合計
26.79%24.09億
29.05%23.17億
17.26%22.57億
-3.64%18.77億
4.69%19億
-2.77%17.95億
8.66%19.24億
0.20%19.48億
12.48%18.15億
24.02%18.47億
非流動資產
其他非流動金融資產
-25.55%9,639.93萬
-4.38%1.26億
-3.92%1.3億
-2.02%1.32億
-4.87%1.29億
-1.99%1.31億
27.98%1.36億
26.02%1.34億
27.12%1.36億
-0.29%1.34億
長期股權投資
0.62%388.56萬
-1.16%415.05萬
26.78%405.58萬
28.46%403.67萬
28.99%386.15萬
30.29%419.93萬
-92.58%319.9萬
-92.68%314.23萬
-93.00%299.37萬
7.37%322.29萬
固定資產
----
----
----
8.41%16.98億
----
7.80%17.37億
----
0.78%15.67億
----
9.26%16.11億
在建工程
----
----
----
12.30%2.88億
----
106.33%1.72億
----
187.71%2.56億
----
-30.58%8,358.3萬
無形資產
-0.12%2.25億
-0.41%2.28億
21.84%2.19億
21.74%2.22億
29.58%2.25億
29.66%2.29億
4.57%1.8億
4.86%1.83億
10.95%1.74億
13.15%1.76億
商譽
0.00%6,961.89萬
0.00%6,961.89萬
-1.81%6,961.89萬
-1.81%6,961.89萬
-1.81%6,961.89萬
-1.81%6,961.89萬
0.00%7,090.1萬
0.00%7,090.1萬
11.81%7,090.1萬
11.81%7,090.1萬
長期待攤費用
-20.98%1,274.52萬
-21.70%1,353.04萬
-16.61%1,469.56萬
-20.01%1,492.7萬
-18.23%1,612.9萬
-4.21%1,728.06萬
-6.70%1,762.35萬
-7.78%1,866萬
-11.55%1,972.42萬
-25.22%1,804.04萬
遞延所得稅資產
-4.01%1,513.87萬
-3.78%1,502.68萬
9.36%1,135.41萬
4.90%1,545.52萬
11.58%1,577.16萬
18.28%1,561.65萬
39.04%1,038.27萬
50.35%1,473.29萬
72.10%1,413.53萬
76.11%1,320.29萬
使用權資產
136.44%295.8萬
52.16%208.64萬
6.02%101.08萬
6.59%113.09萬
6.35%125.11萬
7.43%137.12萬
-39.72%95.35萬
-37.74%106.11萬
33.48%117.63萬
39.06%127.63萬
其他非流動資產
-19.09%7,023.46萬
-16.42%6,374.81萬
77.68%1.17億
85.05%1.05億
79.37%8,680.1萬
232.54%7,626.99萬
75.31%6,573.05萬
3.92%5,697.14萬
-19.96%4,839.29萬
-61.44%2,293.56萬
非流動資產合計
11.57%27.65億
11.61%27.39億
12.95%26.27億
10.64%25.51億
10.83%24.79億
14.94%24.54億
8.72%23.26億
8.50%23.06億
7.85%22.36億
4.45%21.35億
資產總計
18.17%51.75億
18.98%50.56億
14.90%48.84億
4.10%44.28億
8.08%43.79億
6.73%42.49億
8.69%42.5億
4.53%42.54億
9.88%40.51億
12.70%39.81億
負債
流動負債
短期借款
6.76%1.35億
18.70%1.34億
37.05%1.58億
107.31%1.82億
-1.13%1.26億
-33.78%1.13億
-59.04%1.15億
-77.51%8,781.78萬
-44.71%1.28億
-42.64%1.71億
交易性金融負債
----
----
----
--67.18萬
----
----
----
----
----
----
應付票據及應付帳款
14.46%2.91億
39.23%3.15億
16.58%3.19億
-28.32%2.47億
-29.00%2.54億
-29.79%2.26億
-13.13%2.73億
-2.69%3.45億
-6.12%3.57億
33.37%3.22億
-應付票據
-22.97%3,820萬
55.90%9,820萬
71.41%1.05億
-44.21%6,266.43萬
-61.06%4,958.92萬
-55.63%6,298.92萬
-40.96%6,147萬
-16.19%1.12億
-9.58%1.27億
81.26%1.42億
-應付帳款
23.55%2.52億
32.80%2.17億
0.67%2.13億
-20.65%1.85億
-11.26%2.04億
-9.45%1.63億
0.64%2.12億
5.51%2.33億
-4.09%2.3億
10.40%1.8億
合同負債
-9.87%2,389.34萬
-37.76%1,660.23萬
-18.02%2,026.75萬
-27.02%1,119.74萬
85.72%2,651.04萬
45.16%2,667.63萬
-0.43%2,472.14萬
-49.14%1,534.4萬
-56.96%1,427.44萬
-69.69%1,837.69萬
應付職工薪酬
24.68%2,229.73萬
2.76%6,040.54萬
4.07%5,869.86萬
-2.14%3,964.42萬
-7.82%1,788.41萬
4.46%5,878.45萬
-15.51%5,640.43萬
-19.80%4,050.93萬
-38.42%1,940.03萬
11.33%5,627.69萬
應交稅費
17.42%2,358.95萬
18.71%2,459.04萬
-52.47%1,527.93萬
-24.98%1,809.31萬
-21.73%2,008.95萬
84.43%2,071.49萬
76.32%3,214.63萬
-30.21%2,411.72萬
-1.95%2,566.73萬
-77.37%1,123.19萬
其他應付款(含利息和股利)
27.09%6,969萬
74.75%7,140.13萬
-42.61%3,127.49萬
-0.81%4,238.22萬
28.74%5,483.66萬
-10.74%4,085.86萬
15.71%5,449.08萬
-71.95%4,273.01萬
-31.92%4,259.57萬
-18.51%4,577.27萬
-應付股利
----
----
----
----
----
----
----
----
--103.56萬
--103.56萬
-其他應付款
----
----
----
-0.81%4,238.22萬
----
-8.67%4,085.86萬
----
-27.31%4,273.01萬
----
-20.35%4,473.71萬
一年內到期的非流動負債
-3.21%1.96億
3.68%1.59億
-57.55%4,898.31萬
-43.09%1.66億
-47.63%2.02億
-60.31%1.53億
87,422.57%1.15億
221,415.19%2.92億
292,673.89%3.86億
292,669.46%3.86億
其他流動負債
-9.85%310.44萬
-36.64%219.67萬
-18.17%262.93萬
-27.00%144.83萬
-26.63%344.34萬
-33.66%346.72萬
-0.43%321.3萬
-49.40%198.41萬
8.87%469.29萬
-48.22%522.62萬
流動負債合計
8.31%7.64億
21.81%7.83億
-3.13%6.54億
-16.55%7.09億
-27.90%7.05億
-36.70%6.43億
-10.79%6.75億
-16.44%8.5億
27.03%9.78億
32.49%10.16億
非流動負債
長期借款
-10.60%5.9億
-11.16%5.79億
-10.90%6.48億
-3.72%6.49億
95.36%6.6億
95.91%6.52億
13.17%7.27億
4.73%6.74億
-43.38%3.38億
-39.15%3.33億
應付債券
--4.01億
--3.98億
--3.95億
----
----
----
----
----
----
----
遞延所得稅負債
13.00%8,540.4萬
6.07%7,697.95萬
6.65%7,654.36萬
7.13%7,085.8萬
13.36%7,558.07萬
8.27%7,257.75萬
37.95%7,177.33萬
30.98%6,614.21萬
56.32%6,667.07萬
54.31%6,703.67萬
長期遞延收益
-32.84%785.16萬
-29.93%893.23萬
23.71%1,001.31萬
53.53%1,113.55萬
48.23%1,169.12萬
49.59%1,274.69萬
98.61%809.41萬
53.19%725.31萬
47.06%788.72萬
40.82%852.13萬
租賃負債
280.45%200.55萬
125.43%124.31萬
86.83%48.92萬
42.54%49.99萬
19.83%52.71萬
3.87%55.14萬
-77.98%26.18萬
-72.44%35.07萬
96.26%43.99萬
95.65%53.09萬
其他非流動負債
-64.40%8,113.98
-64.09%8,969.34
-34.40%1.83萬
-32.70%2.05萬
-29.29%2.28萬
-26.04%2.5萬
-47.62%2.79萬
-43.01%3.05萬
-39.82%3.22萬
--3.38萬
非流動負債合計
45.26%10.87億
44.28%10.65億
40.02%11.3億
-2.19%7.31億
81.13%7.48億
80.45%7.38億
15.35%8.07億
6.81%7.48億
-35.99%4.13億
-31.47%4.09億
負債合計
27.33%18.5億
33.82%18.48億
20.36%17.84億
-9.82%14.4億
4.47%14.53億
-3.08%13.81億
1.77%14.82億
-6.96%15.97億
-1.70%13.91億
4.50%14.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.12%5.09億
0.12%5.09億
0.12%5.09億
其他權益工具
--394萬
--394.11萬
--394.11萬
----
----
----
----
----
----
----
資本公積
0.27%6.43億
0.27%6.43億
0.51%6.43億
0.69%6.44億
0.91%6.42億
1.49%6.42億
1.69%6.4億
3.52%6.39億
3.71%6.36億
3.80%6.32億
盈餘公積
22.13%1.9億
22.13%1.9億
16.97%1.55億
16.97%1.55億
16.97%1.55億
16.97%1.55億
19.53%1.33億
19.53%1.33億
19.53%1.33億
19.53%1.33億
未分配利潤
23.70%19.71億
22.93%18.53億
22.82%17.79億
22.39%16.56億
16.57%15.93億
19.20%15.08億
21.96%14.48億
21.64%13.53億
28.62%13.67億
31.33%12.65億
減:庫存股
72.98%4,635.66萬
311.44%4,638.04萬
311.44%4,638.04萬
38.72%3,127.39萬
18.86%2,679.85萬
-50.00%1,127.27萬
-50.00%1,127.27萬
-33.60%2,254.54萬
-33.60%2,254.54萬
-33.60%2,254.54萬
專項儲備
35.70%592.6萬
86.61%591.57萬
85.56%588.21萬
136.82%543.04萬
277.71%436.7萬
92.89%317萬
2.47%317萬
-37.01%229.3萬
-40.71%115.62萬
-35.20%164.35萬
歸屬母公司所有者權益合計
13.89%32.77億
12.59%31.59億
12.04%30.5億
12.41%29.38億
9.67%28.77億
11.43%28.06億
12.59%27.22億
12.71%26.14億
15.89%26.23億
16.56%25.18億
少數股東權益
-1.84%4,777.5萬
-22.35%4,843.56萬
8.18%4,970.63萬
16.45%4,979.73萬
30.08%4,867.02萬
62.66%6,237.51萬
27.05%4,594.83萬
27.20%4,276.23萬
320.50%3,741.45萬
338.82%3,834.59萬
所有者權益(或股東權益)合計
13.63%33.24億
11.83%32.07億
11.98%31億
12.47%29.88億
9.96%29.26億
12.19%28.68億
12.80%27.68億
12.92%26.56億
17.09%26.61億
17.86%25.56億
負債和所有者權益(或股東權益)總計
18.17%51.75億
18.98%50.56億
14.90%48.84億
4.10%44.28億
8.08%43.79億
6.73%42.49億
8.69%42.5億
4.53%42.54億
9.88%40.51億
12.70%39.81億
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
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(特殊普通合夥)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
資產
流動資產
貨幣資金 102.63%3.7億80.84%4.84億130.37%3.82億4.83%2.4億19.76%1.83億-6.61%2.68億-26.21%1.66億-38.04%2.29億-8.36%1.52億47.73%2.86億
交易性金融資產 2,962.36%1.02億-40.50%215.33萬1,464.63%5,249.21萬-25.62%248.04萬0.66%333.7萬-84.95%361.89萬-16.13%335.49萬--333.49萬-12.76%331.52萬--2,404.32萬
應收票據及應收賬款 9.69%5.88億26.55%4.77億4.47%5.83億7.87%5.47億10.76%5.36億-12.14%3.77億29.62%5.58億7.04%5.08億24.71%4.84億98.47%4.29億
-應收票據 -29.45%164.22萬-43.27%203.47萬-47.80%137.74萬-96.86%18.09萬-71.13%232.77萬-68.43%358.64萬-57.21%263.86萬--576.04萬--806.14萬196.24%1,136.03萬
-應收賬款 9.86%5.86億27.22%4.75億4.72%5.81億9.07%5.47億12.15%5.33億-10.61%3.73億30.88%5.55億5.82%5.02億22.63%4.76億96.70%4.17億
其他應收款(含利息和股利) 105.20%1,579.91萬312.32%1,417.74萬-42.04%922.13萬-30.07%865.79萬-54.27%769.94萬-81.87%343.85萬-16.77%1,590.87萬-17.11%1,238.15萬-63.56%1,683.82萬68.22%1,896.12萬
-其他應收款 -------------30.07%865.79萬-----81.87%343.85萬-----17.11%1,238.15萬----68.22%1,896.12萬
預付款項 -15.90%1.01億-45.48%6,909.58萬-4.58%1.26億-32.65%8,162.74萬12.93%1.2億98.80%1.27億64.78%1.32億-31.46%1.21億-26.35%1.06億-81.34%6,374.71萬
存貨 19.27%7.73億28.58%8.26億18.03%7.84億-8.98%6.78億-3.11%6.48億4.37%6.43億-3.37%6.65億14.63%7.44億-0.75%6.69億33.09%6.16億
應收款項融資 7.45%3.98億9.76%3.88億-25.18%2.78億-3.93%2.97億-0.99%3.7億-9.02%3.54億24.24%3.71億37.32%3.09億125.39%3.74億62.38%3.89億
其他流動資產 90.98%6,190.23萬169.38%5,642.63萬206.14%4,169.62萬5.55%2,248.48萬237.34%3,241.34萬5.22%2,094.64萬32.12%1,362.01萬20.28%2,130.28萬6.03%960.85萬3.85%1,990.75萬
流動資產合計 26.79%24.09億29.05%23.17億17.26%22.57億-3.64%18.77億4.69%19億-2.77%17.95億8.66%19.24億0.20%19.48億12.48%18.15億24.02%18.47億
非流動資產
其他非流動金融資產 -25.55%9,639.93萬-4.38%1.26億-3.92%1.3億-2.02%1.32億-4.87%1.29億-1.99%1.31億27.98%1.36億26.02%1.34億27.12%1.36億-0.29%1.34億
長期股權投資 0.62%388.56萬-1.16%415.05萬26.78%405.58萬28.46%403.67萬28.99%386.15萬30.29%419.93萬-92.58%319.9萬-92.68%314.23萬-93.00%299.37萬7.37%322.29萬
固定資產 ------------8.41%16.98億----7.80%17.37億----0.78%15.67億----9.26%16.11億
在建工程 ------------12.30%2.88億----106.33%1.72億----187.71%2.56億-----30.58%8,358.3萬
無形資產 -0.12%2.25億-0.41%2.28億21.84%2.19億21.74%2.22億29.58%2.25億29.66%2.29億4.57%1.8億4.86%1.83億10.95%1.74億13.15%1.76億
商譽 0.00%6,961.89萬0.00%6,961.89萬-1.81%6,961.89萬-1.81%6,961.89萬-1.81%6,961.89萬-1.81%6,961.89萬0.00%7,090.1萬0.00%7,090.1萬11.81%7,090.1萬11.81%7,090.1萬
長期待攤費用 -20.98%1,274.52萬-21.70%1,353.04萬-16.61%1,469.56萬-20.01%1,492.7萬-18.23%1,612.9萬-4.21%1,728.06萬-6.70%1,762.35萬-7.78%1,866萬-11.55%1,972.42萬-25.22%1,804.04萬
遞延所得稅資產 -4.01%1,513.87萬-3.78%1,502.68萬9.36%1,135.41萬4.90%1,545.52萬11.58%1,577.16萬18.28%1,561.65萬39.04%1,038.27萬50.35%1,473.29萬72.10%1,413.53萬76.11%1,320.29萬
使用權資產 136.44%295.8萬52.16%208.64萬6.02%101.08萬6.59%113.09萬6.35%125.11萬7.43%137.12萬-39.72%95.35萬-37.74%106.11萬33.48%117.63萬39.06%127.63萬
其他非流動資產 -19.09%7,023.46萬-16.42%6,374.81萬77.68%1.17億85.05%1.05億79.37%8,680.1萬232.54%7,626.99萬75.31%6,573.05萬3.92%5,697.14萬-19.96%4,839.29萬-61.44%2,293.56萬
非流動資產合計 11.57%27.65億11.61%27.39億12.95%26.27億10.64%25.51億10.83%24.79億14.94%24.54億8.72%23.26億8.50%23.06億7.85%22.36億4.45%21.35億
資產總計 18.17%51.75億18.98%50.56億14.90%48.84億4.10%44.28億8.08%43.79億6.73%42.49億8.69%42.5億4.53%42.54億9.88%40.51億12.70%39.81億
負債
流動負債
短期借款 6.76%1.35億18.70%1.34億37.05%1.58億107.31%1.82億-1.13%1.26億-33.78%1.13億-59.04%1.15億-77.51%8,781.78萬-44.71%1.28億-42.64%1.71億
交易性金融負債 --------------67.18萬------------------------
應付票據及應付帳款 14.46%2.91億39.23%3.15億16.58%3.19億-28.32%2.47億-29.00%2.54億-29.79%2.26億-13.13%2.73億-2.69%3.45億-6.12%3.57億33.37%3.22億
-應付票據 -22.97%3,820萬55.90%9,820萬71.41%1.05億-44.21%6,266.43萬-61.06%4,958.92萬-55.63%6,298.92萬-40.96%6,147萬-16.19%1.12億-9.58%1.27億81.26%1.42億
-應付帳款 23.55%2.52億32.80%2.17億0.67%2.13億-20.65%1.85億-11.26%2.04億-9.45%1.63億0.64%2.12億5.51%2.33億-4.09%2.3億10.40%1.8億
合同負債 -9.87%2,389.34萬-37.76%1,660.23萬-18.02%2,026.75萬-27.02%1,119.74萬85.72%2,651.04萬45.16%2,667.63萬-0.43%2,472.14萬-49.14%1,534.4萬-56.96%1,427.44萬-69.69%1,837.69萬
應付職工薪酬 24.68%2,229.73萬2.76%6,040.54萬4.07%5,869.86萬-2.14%3,964.42萬-7.82%1,788.41萬4.46%5,878.45萬-15.51%5,640.43萬-19.80%4,050.93萬-38.42%1,940.03萬11.33%5,627.69萬
應交稅費 17.42%2,358.95萬18.71%2,459.04萬-52.47%1,527.93萬-24.98%1,809.31萬-21.73%2,008.95萬84.43%2,071.49萬76.32%3,214.63萬-30.21%2,411.72萬-1.95%2,566.73萬-77.37%1,123.19萬
其他應付款(含利息和股利) 27.09%6,969萬74.75%7,140.13萬-42.61%3,127.49萬-0.81%4,238.22萬28.74%5,483.66萬-10.74%4,085.86萬15.71%5,449.08萬-71.95%4,273.01萬-31.92%4,259.57萬-18.51%4,577.27萬
-應付股利 ----------------------------------103.56萬--103.56萬
-其他應付款 -------------0.81%4,238.22萬-----8.67%4,085.86萬-----27.31%4,273.01萬-----20.35%4,473.71萬
一年內到期的非流動負債 -3.21%1.96億3.68%1.59億-57.55%4,898.31萬-43.09%1.66億-47.63%2.02億-60.31%1.53億87,422.57%1.15億221,415.19%2.92億292,673.89%3.86億292,669.46%3.86億
其他流動負債 -9.85%310.44萬-36.64%219.67萬-18.17%262.93萬-27.00%144.83萬-26.63%344.34萬-33.66%346.72萬-0.43%321.3萬-49.40%198.41萬8.87%469.29萬-48.22%522.62萬
流動負債合計 8.31%7.64億21.81%7.83億-3.13%6.54億-16.55%7.09億-27.90%7.05億-36.70%6.43億-10.79%6.75億-16.44%8.5億27.03%9.78億32.49%10.16億
非流動負債
長期借款 -10.60%5.9億-11.16%5.79億-10.90%6.48億-3.72%6.49億95.36%6.6億95.91%6.52億13.17%7.27億4.73%6.74億-43.38%3.38億-39.15%3.33億
應付債券 --4.01億--3.98億--3.95億----------------------------
遞延所得稅負債 13.00%8,540.4萬6.07%7,697.95萬6.65%7,654.36萬7.13%7,085.8萬13.36%7,558.07萬8.27%7,257.75萬37.95%7,177.33萬30.98%6,614.21萬56.32%6,667.07萬54.31%6,703.67萬
長期遞延收益 -32.84%785.16萬-29.93%893.23萬23.71%1,001.31萬53.53%1,113.55萬48.23%1,169.12萬49.59%1,274.69萬98.61%809.41萬53.19%725.31萬47.06%788.72萬40.82%852.13萬
租賃負債 280.45%200.55萬125.43%124.31萬86.83%48.92萬42.54%49.99萬19.83%52.71萬3.87%55.14萬-77.98%26.18萬-72.44%35.07萬96.26%43.99萬95.65%53.09萬
其他非流動負債 -64.40%8,113.98-64.09%8,969.34-34.40%1.83萬-32.70%2.05萬-29.29%2.28萬-26.04%2.5萬-47.62%2.79萬-43.01%3.05萬-39.82%3.22萬--3.38萬
非流動負債合計 45.26%10.87億44.28%10.65億40.02%11.3億-2.19%7.31億81.13%7.48億80.45%7.38億15.35%8.07億6.81%7.48億-35.99%4.13億-31.47%4.09億
負債合計 27.33%18.5億33.82%18.48億20.36%17.84億-9.82%14.4億4.47%14.53億-3.08%13.81億1.77%14.82億-6.96%15.97億-1.70%13.91億4.50%14.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.12%5.09億0.12%5.09億0.12%5.09億
其他權益工具 --394萬--394.11萬--394.11萬----------------------------
資本公積 0.27%6.43億0.27%6.43億0.51%6.43億0.69%6.44億0.91%6.42億1.49%6.42億1.69%6.4億3.52%6.39億3.71%6.36億3.80%6.32億
盈餘公積 22.13%1.9億22.13%1.9億16.97%1.55億16.97%1.55億16.97%1.55億16.97%1.55億19.53%1.33億19.53%1.33億19.53%1.33億19.53%1.33億
未分配利潤 23.70%19.71億22.93%18.53億22.82%17.79億22.39%16.56億16.57%15.93億19.20%15.08億21.96%14.48億21.64%13.53億28.62%13.67億31.33%12.65億
減:庫存股 72.98%4,635.66萬311.44%4,638.04萬311.44%4,638.04萬38.72%3,127.39萬18.86%2,679.85萬-50.00%1,127.27萬-50.00%1,127.27萬-33.60%2,254.54萬-33.60%2,254.54萬-33.60%2,254.54萬
專項儲備 35.70%592.6萬86.61%591.57萬85.56%588.21萬136.82%543.04萬277.71%436.7萬92.89%317萬2.47%317萬-37.01%229.3萬-40.71%115.62萬-35.20%164.35萬
歸屬母公司所有者權益合計 13.89%32.77億12.59%31.59億12.04%30.5億12.41%29.38億9.67%28.77億11.43%28.06億12.59%27.22億12.71%26.14億15.89%26.23億16.56%25.18億
少數股東權益 -1.84%4,777.5萬-22.35%4,843.56萬8.18%4,970.63萬16.45%4,979.73萬30.08%4,867.02萬62.66%6,237.51萬27.05%4,594.83萬27.20%4,276.23萬320.50%3,741.45萬338.82%3,834.59萬
所有者權益(或股東權益)合計 13.63%33.24億11.83%32.07億11.98%31億12.47%29.88億9.96%29.26億12.19%28.68億12.80%27.68億12.92%26.56億17.09%26.61億17.86%25.56億
負債和所有者權益(或股東權益)總計 18.17%51.75億18.98%50.56億14.90%48.84億4.10%44.28億8.08%43.79億6.73%42.49億8.69%42.5億4.53%42.54億9.88%40.51億12.70%39.81億
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

熱門市場機會

熱門討論

2025巴菲特股東大會:價值投資將掀何新潮?
🎙️討論 1. 面對市場變化,你更傾向於堅守成長股還是轉向價值股? 2. 基於當前市場形勢,你認為巴菲特未來會重點布局哪些行業或領域? 3. 針對伯克希爾·哈撒韋的未來投資策略,你會如何調整自己的投資組合 展开

投資課程

初學者如何購買股票
在我們引導您了解購買股票的步驟時,信心滿滿地踏上投資之旅。無論您是新手投資者還是希望完善您的策略,本綜合指南都爲您量身定製。 如何開始交易股票 開始股票交易需要應對如市場焦慮和對潛在利潤的熱情等情緒。新投資者常常面臨心理挑戰,包括對財務損失的恐懼。成功應對這些情緒需要耐心和專注於長期目標。探索股票交易的基本考慮事項,爲
什麼是期權交易以及如何交易期權
期權交易爲尋求多樣化投資策略的交易者創造了廣泛的機會。在本文中,我們將探討期權交易、不同類型的期權、優缺點,以及如何進行期權交易。 什麼是期權交易? 期權交易爲交易者在資產市場內尋找機會提供了更多方式。這是一種相對先進的策略,使得可以在預定日期(稱爲到期日)以預定價格買入或賣出基礎資產。 與股票不同,股票購買僅涉及選擇
了解有關保證金帳戶的相關資訊
對投資者而言,使用現金帳戶與融資融券帳戶可能會影響他們的交易方式和資金用途。投資者可以利用融資融券帳戶的槓桿效應,有機會提高收益、增加靈活性,以及進行賣空、多元化和對沖策略。儘管融資融券帳戶提供機會,但也伴隨著加劇損失的風險,需要仔細管理。繼續閱讀以確切了解融資融券帳戶的含義和更多資訊。 何謂融資融券帳戶? 融資融券帳
現金帳戶 - 基礎知識
當投資者進行證券交易時,根據他們的投資目標,有不同的賬戶選擇:現金賬戶和保證金賬戶。 什麼是現金賬戶?現金賬戶相當直觀,因為所有交易都必須使用賬戶中的可用現金進行。但是它們有一些限制。 繼續閱讀瞭解更多。 什麼是現金賬戶? 現金賬戶是一種券商賬戶類型,投資者在使用此賬戶類型購買證券時必須支付全額。但是首先,他們必須在同
了解碎股:初學者指南
投資者在投資方面有很多選擇。選擇合適的投資可能會根據投資者的目標,資本,訪問權限,知識等而有所不同。 碎股因其低成本、多元化投資組合的潛在機會和靈活性而引人入勝。 繼續閱讀以了解碎股。 什麼是碎股? 碎股份是公司股票中小於一股整股的部分或片段。 投資者可以根據美元金額,而不是購買完整股份,而不是股份數量投資碎股。這可讓