滬深市場個股詳情

600624 復旦復華

添加自選
  • 6.25
  • +0.28+4.69%
休市中 04/30 15:00 (北京)
42.46億總市值-32.55市盈率TTM

復旦復華關鍵統計數據

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
-33.19%1.57億
-69.64%9,274.93萬
-57.04%1.26億
-61.27%1.16億
-7.54%2.35億
-1.20%3.05億
-8.05%2.94億
-14.30%3.01億
-21.65%2.54億
-0.19%3.09億
應收票據及應收賬款
1.55%7,396.78萬
1.16%7,787.75萬
0.76%7,514.45萬
-3.84%8,582.62萬
-14.01%7,284.01萬
-10.99%7,698.61萬
-25.43%7,457.86萬
-4.30%8,925.03萬
-10.95%8,470.77萬
-8.29%8,648.99萬
-應收票據
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----
----
----
660.96%45.66萬
----
----
----
-45.45%6萬
----
-應收賬款
2.19%7,396.78萬
1.16%7,787.75萬
0.76%7,514.45萬
-3.84%8,582.62萬
-14.49%7,238.36萬
-10.99%7,698.61萬
-25.43%7,457.86萬
-4.30%8,925.03萬
-10.91%8,464.77萬
-8.17%8,648.99萬
其他應收款(含利息和股利)
-1.57%1,202.77萬
21.32%1,135.15萬
-9.11%1,119.9萬
14.96%1,122.23萬
30.38%1,221.94萬
-5.15%935.65萬
-5.76%1,232.08萬
-18.46%976.15萬
-23.66%937.23萬
-9.85%986.46萬
合同資產
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----
----
----
----
----
-76.42%1.15萬
-76.42%1.15萬
-76.42%1.15萬
-39.22%2.96萬
預付款項
384.34%217.24萬
102.81%369.99萬
-57.07%30.9萬
-53.34%32.77萬
-53.32%44.85萬
188.72%182.43萬
-56.77%71.98萬
-63.54%70.24萬
-46.72%96.09萬
-63.06%63.19萬
存貨
-19.19%5.11億
-16.21%5.1億
-9.18%5.82億
-13.36%5.85億
-4.95%6.32億
-7.13%6.09億
-4.73%6.41億
7.29%6.75億
2.79%6.65億
-1.37%6.56億
應收款項融資
-70.12%205.03萬
24.33%473.55萬
124.82%972.66萬
160.74%1,127.32萬
195.34%686.08萬
5.74%380.87萬
6.77%432.64萬
-38.99%432.35萬
-81.79%232.3萬
-50.18%360.2萬
其他流動資產
9.14%3,243.04萬
4.81%3,187.27萬
-5.71%2,552.5萬
-6.26%2,315.14萬
-4.49%2,971.57萬
6.35%3,041.03萬
-1.96%2,706.94萬
0.31%2,469.66萬
-5.53%3,111.21萬
-9.27%2,859.35萬
流動資產合計
-20.09%7.9億
-29.35%7.33億
-21.22%8.3億
-24.56%8.33億
-5.58%9.89億
-5.23%10.37億
-7.46%10.54億
-1.29%11.05億
-6.98%10.48億
-2.34%10.94億
非流動資產
其他權益工具投資
0.00%307.29萬
0.00%307.29萬
0.01%307.29萬
0.01%307.29萬
0.00%307.28萬
0.00%307.28萬
0.00%307.27萬
0.00%307.27萬
0.00%307.27萬
0.00%307.27萬
其他非流動金融資產
-0.73%1,018.66萬
-3.78%1,018.68萬
-8.99%1,021.51萬
-10.09%1,021.64萬
-5.96%1,026.18萬
-5.34%1,058.66萬
7.65%1,122.38萬
5.81%1,136.29萬
-2.26%1,091.18萬
0.17%1,118.34萬
投資性房地產
-20.88%1.3億
-20.92%1.32億
-31.35%1.15億
-31.94%1.16億
-4.15%1.65億
-4.15%1.66億
-3.76%1.68億
-2.75%1.71億
-2.73%1.72億
-2.69%1.74億
長期股權投資
-29.76%1,710.94萬
-29.09%1,744.76萬
3.69%2,491.37萬
2.67%2,506.98萬
0.07%2,435.92萬
28.94%2,460.5萬
19.18%2,402.82萬
19.66%2,441.81萬
19.30%2,434.32萬
-7.67%1,908.21萬
無形資產
-2.63%6,976.46萬
2.36%7,060.27萬
2.67%7,127.82萬
1.15%7,098.03萬
1.03%7,164.98萬
-3.82%6,897.19萬
-4.06%6,942.46萬
-3.95%7,017.23萬
-3.97%7,092.01萬
-3.91%7,171.43萬
開發支出
224.73%1,441.33萬
84.72%1,160.84萬
218.24%909.32萬
--739.63萬
--443.86萬
--628.44萬
--285.74萬
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長期待攤費用
127.71%287.69萬
119.29%290.59萬
-6.59%129.5萬
-1.79%120.49萬
-1.77%126.34萬
27.80%132.51萬
-6.44%138.64萬
-20.32%122.69萬
0.03%128.61萬
-23.90%103.69萬
遞延所得稅資產
13.25%2,471.48萬
19.22%2,318.39萬
71.69%2,365.87萬
87.68%2,388.37萬
83.18%2,182.35萬
63.23%1,944.66萬
151.85%1,377.95萬
132.59%1,272.57萬
117.75%1,191.37萬
117.75%1,191.37萬
使用權資產
-27.66%2,021.27萬
-25.70%2,230.08萬
-29.29%2,322.84萬
-29.79%2,498.62萬
-28.22%2,794.2萬
-24.49%3,001.36萬
-22.93%3,285.2萬
-20.98%3,558.65萬
-17.63%3,892.94萬
-21.09%3,975.03萬
其他非流動資產
-43.58%155.18萬
-46.51%157.71萬
5.90%320.2萬
53.22%428.71萬
-27.93%275.03萬
-21.52%294.82萬
-17.10%302.37萬
-45.44%279.79萬
-38.47%381.63萬
-30.57%375.65萬
非流動資產合計
-5.46%6.85億
-5.60%6.92億
-4.38%7.1億
-4.01%7.19億
-4.73%7.25億
-4.40%7.33億
-3.83%7.42億
-3.79%7.49億
-3.38%7.61億
-3.72%7.66億
資產總計
-13.90%14.76億
-19.52%14.24億
-14.26%15.4億
-16.26%15.53億
-5.22%17.14億
-4.89%17.69億
-6.00%17.96億
-2.32%18.54億
-5.50%18.09億
-2.91%18.6億
負債
流動負債
短期借款
8.76%4億
-17.21%3.15億
-3.66%3.69億
-13.76%3.56億
-4.42%3.68億
5.85%3.8億
-8.15%3.83億
-8.83%4.13億
-22.22%3.85億
-19.14%3.59億
應付票據及應付帳款
-16.73%4,643.95萬
-25.26%5,474.55萬
-55.34%3,548.93萬
-48.99%4,279.13萬
-14.71%5,576.85萬
22.54%7,325.13萬
34.76%7,946.64萬
31.74%8,388.1萬
-14.31%6,538.41萬
-24.17%5,977.98萬
-應付票據
-75.44%350萬
-68.84%670萬
-86.55%320萬
-81.89%455萬
8.53%1,425萬
--2,150萬
--2,380萬
151.30%2,513萬
31.30%1,313萬
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-應付帳款
3.42%4,293.95萬
-7.16%4,804.55萬
-42.00%3,228.93萬
-34.91%3,824.13萬
-20.54%4,151.85萬
-13.43%5,175.13萬
-5.60%5,566.64萬
9.46%5,875.1萬
-21.19%5,225.41萬
-13.16%5,977.98萬
合同負債
101.12%312.77萬
33.67%350.01萬
-45.73%231.79萬
-68.79%231.79萬
-40.90%155.52萬
-52.98%261.86萬
-90.54%427.12萬
-82.50%742.65萬
-94.10%263.13萬
-90.48%556.86萬
預收款項
-19.94%252.12萬
39.38%343.11萬
54.85%267.27萬
-3.71%181.98萬
112.30%314.92萬
40.51%246.18萬
-65.16%172.6萬
-11.13%188.98萬
-18.61%148.34萬
-40.98%175.2萬
應付職工薪酬
38.32%449.97萬
20.96%708.52萬
-52.25%184.82萬
-28.51%218.58萬
0.76%325.31萬
-17.33%585.74萬
4.58%387.02萬
-40.52%305.76萬
-26.45%322.87萬
6.52%708.52萬
應交稅費
-14.88%2,026.57萬
-24.12%2,005.96萬
-26.18%1,772.15萬
-20.37%1,308.67萬
2.80%2,380.91萬
13.48%2,643.58萬
4.88%2,400.8萬
-6.24%1,643.48萬
-3.70%2,316.07萬
-7.65%2,329.58萬
其他應付款(含利息和股利)
7.97%1.7億
-4.36%1.75億
-10.51%1.59億
-7.36%1.67億
64.29%1.57億
-4.78%1.83億
67.55%1.78億
54.72%1.81億
-1.77%9,564.41萬
10.86%1.92億
-應付股利
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
0.00%472.19萬
-其他應付款
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57.03%1.76億
----
11.17%1.88億
一年內到期的非流動負債
-90.33%1,039.39萬
-86.62%1,484.32萬
-87.73%1,268.54萬
-88.75%1,250.09萬
576.13%1.08億
622.75%1.11億
830.70%1.03億
682.12%1.11億
52.09%1,590.14萬
43.18%1,535.23萬
其他流動負債
811.18%30.6萬
-7.05%16.26萬
-98.29%13.53萬
-70.99%13.53萬
-74.23%3.36萬
-30.15%17.49萬
959.39%790.93萬
425.32%46.65萬
50.69%13.03萬
-34.09%25.04萬
流動負債合計
-8.71%6.57億
-24.37%5.94億
-23.49%6.01億
-26.84%5.98億
21.54%7.2億
18.13%7.85億
17.11%7.85億
14.40%8.18億
-21.42%5.93億
-17.03%6.64億
非流動負債
長期借款
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-38.96%470萬
-98.37%170萬
-95.75%470萬
-93.72%470萬
-80.15%770萬
1,235.90%1.04億
1,029.59%1.11億
長期應付職工薪酬
2.33%1,125.54萬
2.55%1,118.69萬
1.97%1,117.94萬
2.17%1,108.91萬
2.37%1,099.89萬
2.57%1,090.86萬
-6.58%1,096.3萬
-6.57%1,085.37萬
-6.55%1,074.45萬
-6.54%1,063.52萬
預計負債
-6.51%5,000萬
-0.04%5,312.5萬
-5.32%5,000萬
-4.71%5,000萬
6.96%5,348.1萬
2.60%5,314.42萬
5.61%5,280.73萬
4.94%5,247.04萬
0.00%5,000萬
2.67%5,179.67萬
遞延所得稅負債
-29.20%305.2萬
-26.23%319.13萬
10,433.64%488.37萬
9,231.43%432.63萬
9,198.24%431.09萬
9,231.43%432.63萬
0.00%4.64萬
0.00%4.64萬
0.00%4.64萬
0.00%4.64萬
長期遞延收益
-4.48%6,875.84萬
-4.43%6,954.21萬
-4.34%7,061.52萬
-5.90%7,120.14萬
-5.77%7,198.51萬
-5.64%7,276.88萬
-5.30%7,382.06萬
-3.83%7,566.28萬
-3.82%7,639萬
-3.80%7,711.72萬
租賃負債
-33.49%1,408.9萬
-24.35%1,588.82萬
-27.84%1,841.09萬
-33.01%1,819.3萬
-32.45%2,118.42萬
-32.24%2,100.22萬
-25.06%2,551.46萬
-27.99%2,715.75萬
-17.32%3,136.29萬
-23.30%3,099.68萬
非流動負債合計
-10.09%1.47億
-8.34%1.53億
-7.60%1.55億
-8.27%1.6億
-39.99%1.64億
-40.68%1.67億
-32.48%1.68億
-19.81%1.74億
46.09%2.73億
46.31%2.81億
負債合計
-8.97%8.05億
-21.56%7.47億
-20.69%7.56億
-23.59%7.58億
2.15%8.84億
0.64%9.52億
3.70%9.53億
6.44%9.92億
-8.02%8.65億
-4.76%9.46億
所有者權益(或股東權益)
實收資本(或股本)
-0.78%6.79億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
0.00%6.85億
資本公積
-17.25%1.42億
0.00%1.72億
0.11%1.72億
0.11%1.72億
0.11%1.72億
0.11%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
盈餘公積
0.00%1,656.46萬
0.00%1,656.46萬
0.00%1,656.46萬
0.00%1,656.46萬
-44.93%1,656.46萬
0.00%1,656.46萬
-44.93%1,656.46萬
-44.93%1,656.46萬
0.00%3,007.96萬
0.00%1,656.46萬
未分配利潤
-1,366.69%-1.69億
-481.13%-1.61億
-3,647.88%-5,989.57萬
-807.92%-4,344.98萬
-119.13%-1,152.4萬
-347.64%-2,768.71萬
-97.49%168.82萬
-107.16%-478.56萬
-12.38%6,022.71萬
-2,325.86%-618.52萬
減:庫存股
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0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
0.00%3,501.8萬
315.80%3,501.8萬
其他綜合收益
-2.26%-3,786.5萬
-18.88%-3,981.47萬
10.63%-3,358.28萬
-13.49%-4,035.77萬
-13.60%-3,702.89萬
-17.69%-3,349.18萬
-2.17%-3,757.72萬
1.09%-3,556.04萬
-6.86%-3,259.47萬
-15.04%-2,845.72萬
歸屬母公司所有者權益合計
-20.05%6.31億
-17.96%6.37億
-7.16%7.45億
-5.43%7.54億
-10.18%7.9億
-3.28%7.77億
-9.06%8.02億
-9.61%7.98億
-1.19%8.79億
-4.38%8.03億
少數股東權益
-1.62%4,000.47萬
-1.42%4,012.21萬
-3.60%3,931.24萬
-37.42%4,048.91萬
-36.66%4,066.38萬
-63.44%4,070.05萬
-62.73%4,078.04萬
-22.87%6,470.33萬
-23.02%6,420.07萬
34.05%1.11億
所有者權益(或股東權益)合計
-19.15%6.71億
-17.14%6.78億
-6.99%7.84億
-7.83%7.95億
-11.98%8.3億
-10.60%8.18億
-14.98%8.43億
-10.76%8.62億
-3.06%9.43億
-0.92%9.15億
負債和所有者權益(或股東權益)總計
-13.90%14.76億
-19.52%14.24億
-14.26%15.4億
-16.26%15.53億
-5.22%17.14億
-4.89%17.69億
-6.00%17.96億
-2.32%18.54億
-5.50%18.09億
-2.91%18.6億
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
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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
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永拓會計師事務所(特殊普通合夥)
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永拓會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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 -33.19%1.57億-69.64%9,274.93萬-57.04%1.26億-61.27%1.16億-7.54%2.35億-1.20%3.05億-8.05%2.94億-14.30%3.01億-21.65%2.54億-0.19%3.09億
應收票據及應收賬款 1.55%7,396.78萬1.16%7,787.75萬0.76%7,514.45萬-3.84%8,582.62萬-14.01%7,284.01萬-10.99%7,698.61萬-25.43%7,457.86萬-4.30%8,925.03萬-10.95%8,470.77萬-8.29%8,648.99萬
-應收票據 ----------------660.96%45.66萬-------------45.45%6萬----
-應收賬款 2.19%7,396.78萬1.16%7,787.75萬0.76%7,514.45萬-3.84%8,582.62萬-14.49%7,238.36萬-10.99%7,698.61萬-25.43%7,457.86萬-4.30%8,925.03萬-10.91%8,464.77萬-8.17%8,648.99萬
其他應收款(含利息和股利) -1.57%1,202.77萬21.32%1,135.15萬-9.11%1,119.9萬14.96%1,122.23萬30.38%1,221.94萬-5.15%935.65萬-5.76%1,232.08萬-18.46%976.15萬-23.66%937.23萬-9.85%986.46萬
合同資產 -------------------------76.42%1.15萬-76.42%1.15萬-76.42%1.15萬-39.22%2.96萬
預付款項 384.34%217.24萬102.81%369.99萬-57.07%30.9萬-53.34%32.77萬-53.32%44.85萬188.72%182.43萬-56.77%71.98萬-63.54%70.24萬-46.72%96.09萬-63.06%63.19萬
存貨 -19.19%5.11億-16.21%5.1億-9.18%5.82億-13.36%5.85億-4.95%6.32億-7.13%6.09億-4.73%6.41億7.29%6.75億2.79%6.65億-1.37%6.56億
應收款項融資 -70.12%205.03萬24.33%473.55萬124.82%972.66萬160.74%1,127.32萬195.34%686.08萬5.74%380.87萬6.77%432.64萬-38.99%432.35萬-81.79%232.3萬-50.18%360.2萬
其他流動資產 9.14%3,243.04萬4.81%3,187.27萬-5.71%2,552.5萬-6.26%2,315.14萬-4.49%2,971.57萬6.35%3,041.03萬-1.96%2,706.94萬0.31%2,469.66萬-5.53%3,111.21萬-9.27%2,859.35萬
流動資產合計 -20.09%7.9億-29.35%7.33億-21.22%8.3億-24.56%8.33億-5.58%9.89億-5.23%10.37億-7.46%10.54億-1.29%11.05億-6.98%10.48億-2.34%10.94億
非流動資產
其他權益工具投資 0.00%307.29萬0.00%307.29萬0.01%307.29萬0.01%307.29萬0.00%307.28萬0.00%307.28萬0.00%307.27萬0.00%307.27萬0.00%307.27萬0.00%307.27萬
其他非流動金融資產 -0.73%1,018.66萬-3.78%1,018.68萬-8.99%1,021.51萬-10.09%1,021.64萬-5.96%1,026.18萬-5.34%1,058.66萬7.65%1,122.38萬5.81%1,136.29萬-2.26%1,091.18萬0.17%1,118.34萬
投資性房地產 -20.88%1.3億-20.92%1.32億-31.35%1.15億-31.94%1.16億-4.15%1.65億-4.15%1.66億-3.76%1.68億-2.75%1.71億-2.73%1.72億-2.69%1.74億
長期股權投資 -29.76%1,710.94萬-29.09%1,744.76萬3.69%2,491.37萬2.67%2,506.98萬0.07%2,435.92萬28.94%2,460.5萬19.18%2,402.82萬19.66%2,441.81萬19.30%2,434.32萬-7.67%1,908.21萬
無形資產 -2.63%6,976.46萬2.36%7,060.27萬2.67%7,127.82萬1.15%7,098.03萬1.03%7,164.98萬-3.82%6,897.19萬-4.06%6,942.46萬-3.95%7,017.23萬-3.97%7,092.01萬-3.91%7,171.43萬
開發支出 224.73%1,441.33萬84.72%1,160.84萬218.24%909.32萬--739.63萬--443.86萬--628.44萬--285.74萬------------
長期待攤費用 127.71%287.69萬119.29%290.59萬-6.59%129.5萬-1.79%120.49萬-1.77%126.34萬27.80%132.51萬-6.44%138.64萬-20.32%122.69萬0.03%128.61萬-23.90%103.69萬
遞延所得稅資產 13.25%2,471.48萬19.22%2,318.39萬71.69%2,365.87萬87.68%2,388.37萬83.18%2,182.35萬63.23%1,944.66萬151.85%1,377.95萬132.59%1,272.57萬117.75%1,191.37萬117.75%1,191.37萬
使用權資產 -27.66%2,021.27萬-25.70%2,230.08萬-29.29%2,322.84萬-29.79%2,498.62萬-28.22%2,794.2萬-24.49%3,001.36萬-22.93%3,285.2萬-20.98%3,558.65萬-17.63%3,892.94萬-21.09%3,975.03萬
其他非流動資產 -43.58%155.18萬-46.51%157.71萬5.90%320.2萬53.22%428.71萬-27.93%275.03萬-21.52%294.82萬-17.10%302.37萬-45.44%279.79萬-38.47%381.63萬-30.57%375.65萬
非流動資產合計 -5.46%6.85億-5.60%6.92億-4.38%7.1億-4.01%7.19億-4.73%7.25億-4.40%7.33億-3.83%7.42億-3.79%7.49億-3.38%7.61億-3.72%7.66億
資產總計 -13.90%14.76億-19.52%14.24億-14.26%15.4億-16.26%15.53億-5.22%17.14億-4.89%17.69億-6.00%17.96億-2.32%18.54億-5.50%18.09億-2.91%18.6億
負債
流動負債
短期借款 8.76%4億-17.21%3.15億-3.66%3.69億-13.76%3.56億-4.42%3.68億5.85%3.8億-8.15%3.83億-8.83%4.13億-22.22%3.85億-19.14%3.59億
應付票據及應付帳款 -16.73%4,643.95萬-25.26%5,474.55萬-55.34%3,548.93萬-48.99%4,279.13萬-14.71%5,576.85萬22.54%7,325.13萬34.76%7,946.64萬31.74%8,388.1萬-14.31%6,538.41萬-24.17%5,977.98萬
-應付票據 -75.44%350萬-68.84%670萬-86.55%320萬-81.89%455萬8.53%1,425萬--2,150萬--2,380萬151.30%2,513萬31.30%1,313萬----
-應付帳款 3.42%4,293.95萬-7.16%4,804.55萬-42.00%3,228.93萬-34.91%3,824.13萬-20.54%4,151.85萬-13.43%5,175.13萬-5.60%5,566.64萬9.46%5,875.1萬-21.19%5,225.41萬-13.16%5,977.98萬
合同負債 101.12%312.77萬33.67%350.01萬-45.73%231.79萬-68.79%231.79萬-40.90%155.52萬-52.98%261.86萬-90.54%427.12萬-82.50%742.65萬-94.10%263.13萬-90.48%556.86萬
預收款項 -19.94%252.12萬39.38%343.11萬54.85%267.27萬-3.71%181.98萬112.30%314.92萬40.51%246.18萬-65.16%172.6萬-11.13%188.98萬-18.61%148.34萬-40.98%175.2萬
應付職工薪酬 38.32%449.97萬20.96%708.52萬-52.25%184.82萬-28.51%218.58萬0.76%325.31萬-17.33%585.74萬4.58%387.02萬-40.52%305.76萬-26.45%322.87萬6.52%708.52萬
應交稅費 -14.88%2,026.57萬-24.12%2,005.96萬-26.18%1,772.15萬-20.37%1,308.67萬2.80%2,380.91萬13.48%2,643.58萬4.88%2,400.8萬-6.24%1,643.48萬-3.70%2,316.07萬-7.65%2,329.58萬
其他應付款(含利息和股利) 7.97%1.7億-4.36%1.75億-10.51%1.59億-7.36%1.67億64.29%1.57億-4.78%1.83億67.55%1.78億54.72%1.81億-1.77%9,564.41萬10.86%1.92億
-應付股利 0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬0.00%472.19萬
-其他應付款 ----------------------------57.03%1.76億----11.17%1.88億
一年內到期的非流動負債 -90.33%1,039.39萬-86.62%1,484.32萬-87.73%1,268.54萬-88.75%1,250.09萬576.13%1.08億622.75%1.11億830.70%1.03億682.12%1.11億52.09%1,590.14萬43.18%1,535.23萬
其他流動負債 811.18%30.6萬-7.05%16.26萬-98.29%13.53萬-70.99%13.53萬-74.23%3.36萬-30.15%17.49萬959.39%790.93萬425.32%46.65萬50.69%13.03萬-34.09%25.04萬
流動負債合計 -8.71%6.57億-24.37%5.94億-23.49%6.01億-26.84%5.98億21.54%7.2億18.13%7.85億17.11%7.85億14.40%8.18億-21.42%5.93億-17.03%6.64億
非流動負債
長期借款 -------------38.96%470萬-98.37%170萬-95.75%470萬-93.72%470萬-80.15%770萬1,235.90%1.04億1,029.59%1.11億
長期應付職工薪酬 2.33%1,125.54萬2.55%1,118.69萬1.97%1,117.94萬2.17%1,108.91萬2.37%1,099.89萬2.57%1,090.86萬-6.58%1,096.3萬-6.57%1,085.37萬-6.55%1,074.45萬-6.54%1,063.52萬
預計負債 -6.51%5,000萬-0.04%5,312.5萬-5.32%5,000萬-4.71%5,000萬6.96%5,348.1萬2.60%5,314.42萬5.61%5,280.73萬4.94%5,247.04萬0.00%5,000萬2.67%5,179.67萬
遞延所得稅負債 -29.20%305.2萬-26.23%319.13萬10,433.64%488.37萬9,231.43%432.63萬9,198.24%431.09萬9,231.43%432.63萬0.00%4.64萬0.00%4.64萬0.00%4.64萬0.00%4.64萬
長期遞延收益 -4.48%6,875.84萬-4.43%6,954.21萬-4.34%7,061.52萬-5.90%7,120.14萬-5.77%7,198.51萬-5.64%7,276.88萬-5.30%7,382.06萬-3.83%7,566.28萬-3.82%7,639萬-3.80%7,711.72萬
租賃負債 -33.49%1,408.9萬-24.35%1,588.82萬-27.84%1,841.09萬-33.01%1,819.3萬-32.45%2,118.42萬-32.24%2,100.22萬-25.06%2,551.46萬-27.99%2,715.75萬-17.32%3,136.29萬-23.30%3,099.68萬
非流動負債合計 -10.09%1.47億-8.34%1.53億-7.60%1.55億-8.27%1.6億-39.99%1.64億-40.68%1.67億-32.48%1.68億-19.81%1.74億46.09%2.73億46.31%2.81億
負債合計 -8.97%8.05億-21.56%7.47億-20.69%7.56億-23.59%7.58億2.15%8.84億0.64%9.52億3.70%9.53億6.44%9.92億-8.02%8.65億-4.76%9.46億
所有者權益(或股東權益)
實收資本(或股本) -0.78%6.79億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億0.00%6.85億
資本公積 -17.25%1.42億0.00%1.72億0.11%1.72億0.11%1.72億0.11%1.72億0.11%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億
盈餘公積 0.00%1,656.46萬0.00%1,656.46萬0.00%1,656.46萬0.00%1,656.46萬-44.93%1,656.46萬0.00%1,656.46萬-44.93%1,656.46萬-44.93%1,656.46萬0.00%3,007.96萬0.00%1,656.46萬
未分配利潤 -1,366.69%-1.69億-481.13%-1.61億-3,647.88%-5,989.57萬-807.92%-4,344.98萬-119.13%-1,152.4萬-347.64%-2,768.71萬-97.49%168.82萬-107.16%-478.56萬-12.38%6,022.71萬-2,325.86%-618.52萬
減:庫存股 ----0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬0.00%3,501.8萬315.80%3,501.8萬
其他綜合收益 -2.26%-3,786.5萬-18.88%-3,981.47萬10.63%-3,358.28萬-13.49%-4,035.77萬-13.60%-3,702.89萬-17.69%-3,349.18萬-2.17%-3,757.72萬1.09%-3,556.04萬-6.86%-3,259.47萬-15.04%-2,845.72萬
歸屬母公司所有者權益合計 -20.05%6.31億-17.96%6.37億-7.16%7.45億-5.43%7.54億-10.18%7.9億-3.28%7.77億-9.06%8.02億-9.61%7.98億-1.19%8.79億-4.38%8.03億
少數股東權益 -1.62%4,000.47萬-1.42%4,012.21萬-3.60%3,931.24萬-37.42%4,048.91萬-36.66%4,066.38萬-63.44%4,070.05萬-62.73%4,078.04萬-22.87%6,470.33萬-23.02%6,420.07萬34.05%1.11億
所有者權益(或股東權益)合計 -19.15%6.71億-17.14%6.78億-6.99%7.84億-7.83%7.95億-11.98%8.3億-10.60%8.18億-14.98%8.43億-10.76%8.62億-3.06%9.43億-0.92%9.15億
負債和所有者權益(或股東權益)總計 -13.90%14.76億-19.52%14.24億-14.26%15.4億-16.26%15.53億-5.22%17.14億-4.89%17.69億-6.00%17.96億-2.32%18.54億-5.50%18.09億-2.91%18.6億
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 --永拓會計師事務所(特殊普通合夥)------永拓會計師事務所(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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