滬深市場個股詳情

603890 春秋電子

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  • 11.02
  • +0.05+0.46%
休市中 04/25 15:00 (北京)
48.39億總市值22.91市盈率TTM

春秋電子關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
資產
流動資產
貨幣資金
17.95%8.85億
21.36%9.46億
19.24%8.79億
-16.29%8.85億
62.07%7.51億
13.04%7.79億
14.38%7.37億
68.53%10.57億
-31.86%4.63億
-32.31%6.89億
交易性金融資產
17.20%2.96億
362.07%1.83億
204.98%1.37億
--1.8億
--2.52億
-27.82%3,969.64萬
-35.71%4,500萬
----
----
83.33%5,500萬
應收票據及應收賬款
23.05%13.33億
32.21%13.83億
42.26%11.84億
21.81%12.16億
-14.93%10.83億
-33.62%10.46億
-42.23%8.32億
-34.92%9.98億
-12.31%12.73億
23.54%15.76億
-應收票據
113.62%8,257.91萬
232.35%1.01億
105.49%8,776.73萬
-19.60%5,313.98萬
-45.17%3,865.62萬
-46.42%3,052.23萬
-37.23%4,271.03萬
10.89%6,609.8萬
-11.67%7,050.3萬
--5,696.17萬
-應收賬款
19.70%12.51億
26.20%12.82億
38.84%10.96億
24.75%11.63億
-13.15%10.45億
-33.14%10.16億
-42.47%7.89億
-36.78%9.32億
-12.35%12.03億
19.07%15.19億
其他應收款(含利息和股利)
17.27%3,593.85萬
272.00%8,586.76萬
27.90%2,620.63萬
-50.93%1,219.15萬
52.23%3,064.53萬
5.09%2,308.27萬
-25.30%2,048.9萬
89.78%2,484.74萬
-48.71%2,013.04萬
35.60%2,196.45萬
-其他應收款
17.27%3,593.85萬
----
27.90%2,620.63萬
----
52.23%3,064.53萬
----
-25.30%2,048.9萬
----
-48.71%2,013.04萬
----
預付款項
23.27%1,198.84萬
-26.67%1,701.44萬
57.73%1,808.01萬
-3.54%949.82萬
-3.63%972.55萬
75.82%2,320.23萬
10.81%1,146.3萬
11.62%984.69萬
41.08%1,009.23萬
86.48%1,319.66萬
存貨
0.78%9.91億
21.96%10.48億
32.43%10.97億
39.38%11.19億
22.22%9.84億
-3.07%8.59億
-17.68%8.28億
6.21%8.03億
4.81%8.05億
16.10%8.87億
應收款項融資
-67.86%2,238.69萬
-90.76%577.2萬
-29.59%2,894萬
-12.55%3,977.28萬
65.30%6,964.38萬
71.15%6,249.9萬
-3.13%4,110.33萬
2,855.21%4,548.02萬
537.17%4,213.15萬
-47.53%3,651.8萬
其他流動資產
-69.19%1,527.16萬
-89.65%3,032.68萬
-87.46%4,482.66萬
14.82%6,564.86萬
-17.18%4,956.95萬
379.09%2.93億
477.80%3.58億
35.51%5,717.43萬
340.46%5,984.9萬
307.16%6,118.31萬
流動資產合計
11.16%35.91億
18.37%37.01億
18.85%34.15億
17.76%35.28億
20.84%32.31億
-6.39%31.27億
-13.01%28.73億
-4.11%29.96億
-11.57%26.74億
4.44%33.4億
非流動資產
長期股權投資
288.88%1.72億
206.25%1.38億
1.85%4,463.02萬
-0.61%4,457.68萬
-2.24%4,424.8萬
-1.54%4,508.5萬
-7.74%4,382.01萬
-7.26%4,484.85萬
-5.51%4,526.02萬
42.43%4,578.86萬
固定資產
-15.08%18.43億
----
7.08%20.91億
----
9.42%21.7億
----
20.29%19.53億
----
46.93%19.83億
----
在建工程
-60.74%2,526.69萬
----
-63.65%1.2億
----
-60.32%6,435.39萬
----
-18.05%3.31億
----
-52.88%1.62億
----
無形資產
-3.90%7,103.11萬
-4.43%7,124.69萬
-5.36%7,191.82萬
-4.00%7,362.08萬
-4.09%7,391.68萬
-3.03%7,454.58萬
-2.24%7,598.87萬
9.91%7,668.79萬
9.15%7,706.53萬
42.70%7,687.34萬
商譽
----
-22.86%2,894.64萬
-22.86%2,894.64萬
-22.86%2,894.64萬
-22.86%2,894.64萬
3.58%3,752.63萬
3.58%3,752.63萬
58.40%3,752.63萬
58.40%3,752.63萬
52.93%3,622.92萬
長期待攤費用
121.16%8,516.8萬
155.55%8,255.64萬
52.61%5,028.58萬
19.14%4,300.22萬
21.90%3,851.03萬
-11.06%3,230.56萬
-3.67%3,295.04萬
97.39%3,609.5萬
78.00%3,159.09萬
115.49%3,632.18萬
遞延所得稅資產
20.87%4,137.97萬
-15.09%3,544.15萬
11.34%4,146.68萬
1.50%3,965.18萬
-20.75%3,423.46萬
-2.61%4,174.16萬
-8.33%3,724.33萬
-38.20%3,906.68萬
29.75%4,319.96萬
49.72%4,285.84萬
使用權資產
-57.50%2,160.96萬
-56.74%2,376.73萬
-27.21%3,921.96萬
-23.44%4,504.76萬
-18.56%5,084.5萬
-9.62%5,493.96萬
103.29%5,387.99萬
113.07%5,884.35萬
95.83%6,243.06萬
235.22%6,079.06萬
其他非流動資產
-80.34%263.14萬
-29.25%1,370.23萬
-33.43%955.03萬
-83.41%506.95萬
-82.09%1,338.43萬
-47.94%1,936.72萬
-81.89%1,434.69萬
-70.73%3,054.88萬
-58.88%7,473.85萬
-69.84%3,720.52萬
非流動資產合計
-10.18%22.62億
-11.19%22.81億
-3.17%24.98億
-1.33%25.21億
0.05%25.19億
5.15%25.69億
8.88%25.79億
13.91%25.55億
19.82%25.17億
38.08%24.43億
資產總計
1.81%58.53億
5.04%59.82億
8.43%59.12億
8.97%60.49億
10.76%57.49億
-1.51%56.95億
-3.87%54.52億
3.42%55.51億
1.30%51.91億
16.42%57.83億
負債
流動負債
短期借款
-2.40%6.09億
20.60%7.52億
22.38%7.52億
4.01%6.57億
-17.31%6.24億
-32.07%6.23億
-19.71%6.14億
-15.87%6.32億
9.78%7.55億
13.33%9.17億
應付票據及應付帳款
7.90%12.56億
15.36%12.93億
22.91%11.89億
45.95%14.02億
16.54%11.64億
-17.39%11.21億
-30.26%9.67億
-22.33%9.6億
-15.37%9.99億
28.53%13.57億
-應付票據
14.27%4,177.49萬
-9.93%6,382.78萬
-56.34%3,343.7萬
-7.60%4,824.09萬
-18.53%3,655.83萬
13.77%7,086.33萬
32.37%7,657.97萬
1,044.83%5,220.84萬
1,386.09%4,487.51萬
1,927.99%6,228.65萬
-應付帳款
7.69%12.14億
17.07%12.3億
29.72%11.55億
49.03%13.53億
18.19%11.27億
-18.89%10.5億
-32.99%8.9億
-26.28%9.08億
-18.96%9.54億
22.99%12.95億
合同負債
92.87%2,074.95萬
76.57%4,275.74萬
42.78%2,950.97萬
-36.06%2,054.33萬
-36.14%1,075.84萬
56.20%2,421.55萬
67.01%2,066.83萬
153.35%3,213.01萬
97.68%1,684.66萬
355.39%1,550.26萬
應付職工薪酬
-1.91%7,135.87萬
4.21%6,877.22萬
12.34%7,299.61萬
11.71%7,452.68萬
17.58%7,274.57萬
-6.14%6,599.4萬
-6.82%6,497.59萬
-10.78%6,671.71萬
-3.45%6,187.12萬
7.54%7,031.02萬
應交稅費
-50.49%1,964.61萬
-43.87%1,694.36萬
12.71%2,783.97萬
30.72%2,787.24萬
28.28%3,967.91萬
-39.88%3,018.82萬
-54.57%2,470萬
-48.41%2,132.16萬
10.17%3,093.09萬
202.87%5,021.52萬
其他應付款(含利息和股利)
59.63%2,782.02萬
756.28%2,963.03萬
195.87%1,442.74萬
123.79%3,169.79萬
-20.25%1,742.79萬
-88.43%346.04萬
-96.09%487.62萬
-76.69%1,416.39萬
-51.47%2,185.2萬
-50.25%2,990.64萬
-應付利息
66.62%539.63萬
66.66%357.53萬
66.77%175.32萬
99.14%267.01萬
157.81%323.87萬
164.25%214.53萬
186.09%105.13萬
12.71%134.08萬
42.95%125.62萬
42.67%81.18萬
-其他應付款
58.03%2,242.39萬
----
231.35%1,267.42萬
----
-31.11%1,418.93萬
----
-95.20%382.5萬
----
-52.27%2,059.58萬
----
一年內到期的非流動負債
-86.55%1,751.93萬
-90.34%625.61萬
-6.58%6,046.74萬
49.64%1.29億
43.03%1.3億
908.26%6,474.29萬
704.43%6,472.39萬
140.88%8,598.21萬
145.28%9,103.47萬
--642.13萬
其他流動負債
107.49%4,505.49萬
520.46%6,873.99萬
353.49%5,390.67萬
-39.86%2,365.24萬
-45.21%2,171.41萬
7,111.49%1,107.88萬
2,613.16%1,188.71萬
7,937.78%3,932.71萬
12,288.96%3,963.03萬
-22.66%15.36萬
流動負債合計
-0.59%20.68億
17.18%22.78億
23.87%21.99億
27.35%23.66億
2.94%20.8億
-21.07%19.44億
-26.99%17.76億
-16.06%18.58億
-1.44%20.21億
22.47%24.63億
非流動負債
長期借款
--6,340萬
-27.19%4,518.27萬
-27.38%4,503.1萬
----
----
-46.25%6,205.85萬
-46.29%6,201.33萬
-16.55%5,830.98萬
-16.50%5,835.35萬
15.11%1.15億
應付債券
5.94%7.03億
5.87%6.92億
6.05%6.83億
6.64%6.73億
296.32%6.64億
296.13%6.54億
295.83%6.44億
293.96%6.31億
6.03%1.67億
5.99%1.65億
遞延所得稅負債
-36.74%1,402.98萬
-33.35%1,557.37萬
-30.46%1,762.66萬
77.20%2,354.05萬
62.43%2,217.76萬
104.16%2,336.76萬
107.38%2,534.57萬
-72.27%1,328.51萬
-45.40%1,365.4萬
-55.67%1,144.57萬
長期遞延收益
-10.13%1.04億
-15.73%9,994.02萬
1.30%1.08億
2.20%1.11億
6.54%1.16億
4.91%1.19億
-4.05%1.07億
-2.62%1.09億
5.93%1.09億
44.19%1.13億
租賃負債
-82.03%384.22萬
-57.95%1,911.06萬
-51.65%1,896.95萬
-28.77%2,295.95萬
-38.89%2,137.6萬
-20.07%4,544.63萬
102.35%3,923.59萬
88.54%3,223.31萬
105.35%3,497.97萬
229.31%5,685.63萬
非流動負債合計
7.94%8.88億
-3.47%8.72億
-0.53%8.72億
-1.54%8.31億
114.75%8.23億
95.56%9.03億
108.38%8.77億
107.40%8.44億
2.87%3.83億
22.35%4.62億
負債合計
1.83%29.56億
10.63%31.5億
15.80%30.72億
18.32%31.97億
20.76%29.03億
-2.66%28.47億
-7.02%26.53億
3.12%27.02億
-0.78%24.04億
22.45%29.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
0.00%4.39億
-0.01%4.39億
-0.01%4.39億
-0.01%4.39億
-0.03%4.39億
-0.02%4.39億
其他權益工具
-0.01%9,846.61萬
-8.30%9,847.25萬
-9.04%9,847.58萬
-19.90%9,847.7萬
292.52%9,847.74萬
328.05%1.07億
331.54%1.08億
390.06%1.23億
-0.01%2,508.85萬
-0.12%2,508.85萬
資本公積
0.01%12.23億
-0.07%12.23億
-0.08%12.23億
-0.08%12.23億
-0.08%12.23億
-0.13%12.24億
-0.16%12.24億
-0.07%12.24億
-0.10%12.24億
0.06%12.25億
盈餘公積
23.88%5,353.46萬
0.00%4,321.42萬
0.00%4,321.42萬
0.00%4,321.42萬
0.00%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
6.79%4,321.42萬
26.96%4,046.47萬
未分配利潤
20.49%11.82億
16.31%11.22億
7.33%10.08億
2.82%9.96億
-1.63%9.81億
-7.32%9.65億
-2.69%9.39億
3.50%9.68億
12.51%9.97億
27.09%10.41億
減:庫存股
0.00%9,299.43萬
0.00%9,299.43萬
0.00%9,299.43萬
13.42%9,299.43萬
13.42%9,299.43萬
37.02%9,299.43萬
175.01%9,299.43萬
493.28%8,199.03萬
464.29%8,199.03萬
135.64%6,787.02萬
其他綜合收益
-3,394.96%-334.81萬
-72.83%26.47萬
-212.31%-621.58萬
-48.25%98.76萬
-95.61%10.16萬
-61.96%97.41萬
1,004.25%553.45萬
534.28%190.86萬
827.34%231.42萬
--256.08萬
歸屬母公司所有者權益合計
7.73%28.99億
5.47%28.33億
1.74%27.12億
-0.37%27.07億
1.62%26.92億
-0.72%26.86億
0.14%26.66億
2.52%27.17億
1.82%26.48億
7.75%27.05億
少數股東權益
-101.63%-251.86萬
-100.16%-25.39萬
-4.25%1.29億
9.95%1.45億
11.86%1.54億
6.35%1.62億
-14.48%1.34億
35.98%1.32億
38.00%1.38億
124.34%1.53億
所有者權益(或股東權益)合計
1.79%28.97億
-0.55%28.32億
1.45%28.41億
0.11%28.52億
2.13%28.46億
-0.34%28.48億
-0.67%28億
3.70%28.49億
3.16%27.87億
10.83%28.58億
負債和所有者權益(或股東權益)總計
1.81%58.53億
5.04%59.82億
8.43%59.12億
8.97%60.49億
10.76%57.49億
-1.51%56.95億
-3.87%54.52億
3.42%55.51億
1.30%51.91億
16.42%57.83億
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
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會計師事務所
立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q9)2022/09/30
資產
流動資產
貨幣資金 17.95%8.85億21.36%9.46億19.24%8.79億-16.29%8.85億62.07%7.51億13.04%7.79億14.38%7.37億68.53%10.57億-31.86%4.63億-32.31%6.89億
交易性金融資產 17.20%2.96億362.07%1.83億204.98%1.37億--1.8億--2.52億-27.82%3,969.64萬-35.71%4,500萬--------83.33%5,500萬
應收票據及應收賬款 23.05%13.33億32.21%13.83億42.26%11.84億21.81%12.16億-14.93%10.83億-33.62%10.46億-42.23%8.32億-34.92%9.98億-12.31%12.73億23.54%15.76億
-應收票據 113.62%8,257.91萬232.35%1.01億105.49%8,776.73萬-19.60%5,313.98萬-45.17%3,865.62萬-46.42%3,052.23萬-37.23%4,271.03萬10.89%6,609.8萬-11.67%7,050.3萬--5,696.17萬
-應收賬款 19.70%12.51億26.20%12.82億38.84%10.96億24.75%11.63億-13.15%10.45億-33.14%10.16億-42.47%7.89億-36.78%9.32億-12.35%12.03億19.07%15.19億
其他應收款(含利息和股利) 17.27%3,593.85萬272.00%8,586.76萬27.90%2,620.63萬-50.93%1,219.15萬52.23%3,064.53萬5.09%2,308.27萬-25.30%2,048.9萬89.78%2,484.74萬-48.71%2,013.04萬35.60%2,196.45萬
-其他應收款 17.27%3,593.85萬----27.90%2,620.63萬----52.23%3,064.53萬-----25.30%2,048.9萬-----48.71%2,013.04萬----
預付款項 23.27%1,198.84萬-26.67%1,701.44萬57.73%1,808.01萬-3.54%949.82萬-3.63%972.55萬75.82%2,320.23萬10.81%1,146.3萬11.62%984.69萬41.08%1,009.23萬86.48%1,319.66萬
存貨 0.78%9.91億21.96%10.48億32.43%10.97億39.38%11.19億22.22%9.84億-3.07%8.59億-17.68%8.28億6.21%8.03億4.81%8.05億16.10%8.87億
應收款項融資 -67.86%2,238.69萬-90.76%577.2萬-29.59%2,894萬-12.55%3,977.28萬65.30%6,964.38萬71.15%6,249.9萬-3.13%4,110.33萬2,855.21%4,548.02萬537.17%4,213.15萬-47.53%3,651.8萬
其他流動資產 -69.19%1,527.16萬-89.65%3,032.68萬-87.46%4,482.66萬14.82%6,564.86萬-17.18%4,956.95萬379.09%2.93億477.80%3.58億35.51%5,717.43萬340.46%5,984.9萬307.16%6,118.31萬
流動資產合計 11.16%35.91億18.37%37.01億18.85%34.15億17.76%35.28億20.84%32.31億-6.39%31.27億-13.01%28.73億-4.11%29.96億-11.57%26.74億4.44%33.4億
非流動資產
長期股權投資 288.88%1.72億206.25%1.38億1.85%4,463.02萬-0.61%4,457.68萬-2.24%4,424.8萬-1.54%4,508.5萬-7.74%4,382.01萬-7.26%4,484.85萬-5.51%4,526.02萬42.43%4,578.86萬
固定資產 -15.08%18.43億----7.08%20.91億----9.42%21.7億----20.29%19.53億----46.93%19.83億----
在建工程 -60.74%2,526.69萬-----63.65%1.2億-----60.32%6,435.39萬-----18.05%3.31億-----52.88%1.62億----
無形資產 -3.90%7,103.11萬-4.43%7,124.69萬-5.36%7,191.82萬-4.00%7,362.08萬-4.09%7,391.68萬-3.03%7,454.58萬-2.24%7,598.87萬9.91%7,668.79萬9.15%7,706.53萬42.70%7,687.34萬
商譽 -----22.86%2,894.64萬-22.86%2,894.64萬-22.86%2,894.64萬-22.86%2,894.64萬3.58%3,752.63萬3.58%3,752.63萬58.40%3,752.63萬58.40%3,752.63萬52.93%3,622.92萬
長期待攤費用 121.16%8,516.8萬155.55%8,255.64萬52.61%5,028.58萬19.14%4,300.22萬21.90%3,851.03萬-11.06%3,230.56萬-3.67%3,295.04萬97.39%3,609.5萬78.00%3,159.09萬115.49%3,632.18萬
遞延所得稅資產 20.87%4,137.97萬-15.09%3,544.15萬11.34%4,146.68萬1.50%3,965.18萬-20.75%3,423.46萬-2.61%4,174.16萬-8.33%3,724.33萬-38.20%3,906.68萬29.75%4,319.96萬49.72%4,285.84萬
使用權資產 -57.50%2,160.96萬-56.74%2,376.73萬-27.21%3,921.96萬-23.44%4,504.76萬-18.56%5,084.5萬-9.62%5,493.96萬103.29%5,387.99萬113.07%5,884.35萬95.83%6,243.06萬235.22%6,079.06萬
其他非流動資產 -80.34%263.14萬-29.25%1,370.23萬-33.43%955.03萬-83.41%506.95萬-82.09%1,338.43萬-47.94%1,936.72萬-81.89%1,434.69萬-70.73%3,054.88萬-58.88%7,473.85萬-69.84%3,720.52萬
非流動資產合計 -10.18%22.62億-11.19%22.81億-3.17%24.98億-1.33%25.21億0.05%25.19億5.15%25.69億8.88%25.79億13.91%25.55億19.82%25.17億38.08%24.43億
資產總計 1.81%58.53億5.04%59.82億8.43%59.12億8.97%60.49億10.76%57.49億-1.51%56.95億-3.87%54.52億3.42%55.51億1.30%51.91億16.42%57.83億
負債
流動負債
短期借款 -2.40%6.09億20.60%7.52億22.38%7.52億4.01%6.57億-17.31%6.24億-32.07%6.23億-19.71%6.14億-15.87%6.32億9.78%7.55億13.33%9.17億
應付票據及應付帳款 7.90%12.56億15.36%12.93億22.91%11.89億45.95%14.02億16.54%11.64億-17.39%11.21億-30.26%9.67億-22.33%9.6億-15.37%9.99億28.53%13.57億
-應付票據 14.27%4,177.49萬-9.93%6,382.78萬-56.34%3,343.7萬-7.60%4,824.09萬-18.53%3,655.83萬13.77%7,086.33萬32.37%7,657.97萬1,044.83%5,220.84萬1,386.09%4,487.51萬1,927.99%6,228.65萬
-應付帳款 7.69%12.14億17.07%12.3億29.72%11.55億49.03%13.53億18.19%11.27億-18.89%10.5億-32.99%8.9億-26.28%9.08億-18.96%9.54億22.99%12.95億
合同負債 92.87%2,074.95萬76.57%4,275.74萬42.78%2,950.97萬-36.06%2,054.33萬-36.14%1,075.84萬56.20%2,421.55萬67.01%2,066.83萬153.35%3,213.01萬97.68%1,684.66萬355.39%1,550.26萬
應付職工薪酬 -1.91%7,135.87萬4.21%6,877.22萬12.34%7,299.61萬11.71%7,452.68萬17.58%7,274.57萬-6.14%6,599.4萬-6.82%6,497.59萬-10.78%6,671.71萬-3.45%6,187.12萬7.54%7,031.02萬
應交稅費 -50.49%1,964.61萬-43.87%1,694.36萬12.71%2,783.97萬30.72%2,787.24萬28.28%3,967.91萬-39.88%3,018.82萬-54.57%2,470萬-48.41%2,132.16萬10.17%3,093.09萬202.87%5,021.52萬
其他應付款(含利息和股利) 59.63%2,782.02萬756.28%2,963.03萬195.87%1,442.74萬123.79%3,169.79萬-20.25%1,742.79萬-88.43%346.04萬-96.09%487.62萬-76.69%1,416.39萬-51.47%2,185.2萬-50.25%2,990.64萬
-應付利息 66.62%539.63萬66.66%357.53萬66.77%175.32萬99.14%267.01萬157.81%323.87萬164.25%214.53萬186.09%105.13萬12.71%134.08萬42.95%125.62萬42.67%81.18萬
-其他應付款 58.03%2,242.39萬----231.35%1,267.42萬-----31.11%1,418.93萬-----95.20%382.5萬-----52.27%2,059.58萬----
一年內到期的非流動負債 -86.55%1,751.93萬-90.34%625.61萬-6.58%6,046.74萬49.64%1.29億43.03%1.3億908.26%6,474.29萬704.43%6,472.39萬140.88%8,598.21萬145.28%9,103.47萬--642.13萬
其他流動負債 107.49%4,505.49萬520.46%6,873.99萬353.49%5,390.67萬-39.86%2,365.24萬-45.21%2,171.41萬7,111.49%1,107.88萬2,613.16%1,188.71萬7,937.78%3,932.71萬12,288.96%3,963.03萬-22.66%15.36萬
流動負債合計 -0.59%20.68億17.18%22.78億23.87%21.99億27.35%23.66億2.94%20.8億-21.07%19.44億-26.99%17.76億-16.06%18.58億-1.44%20.21億22.47%24.63億
非流動負債
長期借款 --6,340萬-27.19%4,518.27萬-27.38%4,503.1萬---------46.25%6,205.85萬-46.29%6,201.33萬-16.55%5,830.98萬-16.50%5,835.35萬15.11%1.15億
應付債券 5.94%7.03億5.87%6.92億6.05%6.83億6.64%6.73億296.32%6.64億296.13%6.54億295.83%6.44億293.96%6.31億6.03%1.67億5.99%1.65億
遞延所得稅負債 -36.74%1,402.98萬-33.35%1,557.37萬-30.46%1,762.66萬77.20%2,354.05萬62.43%2,217.76萬104.16%2,336.76萬107.38%2,534.57萬-72.27%1,328.51萬-45.40%1,365.4萬-55.67%1,144.57萬
長期遞延收益 -10.13%1.04億-15.73%9,994.02萬1.30%1.08億2.20%1.11億6.54%1.16億4.91%1.19億-4.05%1.07億-2.62%1.09億5.93%1.09億44.19%1.13億
租賃負債 -82.03%384.22萬-57.95%1,911.06萬-51.65%1,896.95萬-28.77%2,295.95萬-38.89%2,137.6萬-20.07%4,544.63萬102.35%3,923.59萬88.54%3,223.31萬105.35%3,497.97萬229.31%5,685.63萬
非流動負債合計 7.94%8.88億-3.47%8.72億-0.53%8.72億-1.54%8.31億114.75%8.23億95.56%9.03億108.38%8.77億107.40%8.44億2.87%3.83億22.35%4.62億
負債合計 1.83%29.56億10.63%31.5億15.80%30.72億18.32%31.97億20.76%29.03億-2.66%28.47億-7.02%26.53億3.12%27.02億-0.78%24.04億22.45%29.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億0.00%4.39億-0.01%4.39億-0.01%4.39億-0.01%4.39億-0.03%4.39億-0.02%4.39億
其他權益工具 -0.01%9,846.61萬-8.30%9,847.25萬-9.04%9,847.58萬-19.90%9,847.7萬292.52%9,847.74萬328.05%1.07億331.54%1.08億390.06%1.23億-0.01%2,508.85萬-0.12%2,508.85萬
資本公積 0.01%12.23億-0.07%12.23億-0.08%12.23億-0.08%12.23億-0.08%12.23億-0.13%12.24億-0.16%12.24億-0.07%12.24億-0.10%12.24億0.06%12.25億
盈餘公積 23.88%5,353.46萬0.00%4,321.42萬0.00%4,321.42萬0.00%4,321.42萬0.00%4,321.42萬6.79%4,321.42萬6.79%4,321.42萬6.79%4,321.42萬6.79%4,321.42萬26.96%4,046.47萬
未分配利潤 20.49%11.82億16.31%11.22億7.33%10.08億2.82%9.96億-1.63%9.81億-7.32%9.65億-2.69%9.39億3.50%9.68億12.51%9.97億27.09%10.41億
減:庫存股 0.00%9,299.43萬0.00%9,299.43萬0.00%9,299.43萬13.42%9,299.43萬13.42%9,299.43萬37.02%9,299.43萬175.01%9,299.43萬493.28%8,199.03萬464.29%8,199.03萬135.64%6,787.02萬
其他綜合收益 -3,394.96%-334.81萬-72.83%26.47萬-212.31%-621.58萬-48.25%98.76萬-95.61%10.16萬-61.96%97.41萬1,004.25%553.45萬534.28%190.86萬827.34%231.42萬--256.08萬
歸屬母公司所有者權益合計 7.73%28.99億5.47%28.33億1.74%27.12億-0.37%27.07億1.62%26.92億-0.72%26.86億0.14%26.66億2.52%27.17億1.82%26.48億7.75%27.05億
少數股東權益 -101.63%-251.86萬-100.16%-25.39萬-4.25%1.29億9.95%1.45億11.86%1.54億6.35%1.62億-14.48%1.34億35.98%1.32億38.00%1.38億124.34%1.53億
所有者權益(或股東權益)合計 1.79%28.97億-0.55%28.32億1.45%28.41億0.11%28.52億2.13%28.46億-0.34%28.48億-0.67%28億3.70%28.49億3.16%27.87億10.83%28.58億
負債和所有者權益(或股東權益)總計 1.81%58.53億5.04%59.82億8.43%59.12億8.97%60.49億10.76%57.49億-1.51%56.95億-3.87%54.52億3.42%55.51億1.30%51.91億16.42%57.83億
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 立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。

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