沪深市场个股详情

000610 西安旅游

添加自选
  • 12.95
  • -0.94-6.77%
已收盘 12/23 15:00 (北京)
30.66亿总市值-17.41市盈率TTM

西安旅游关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2022/06/30
资产
流动资产
货币资金
-61.22%1.17亿
-26.27%1.88亿
-55.15%1.76亿
-36.83%1.79亿
-6.49%3.02亿
-44.30%2.55亿
-9.24%3.93亿
-39.10%2.84亿
-17.57%3.23亿
14.06%4.57亿
应收票据及应收账款
3.87%7,413.15万
21.90%8,151.95万
0.80%9,523.63万
19.52%8,587.38万
-23.96%7,137.04万
-24.64%6,687.24万
49.51%9,448.16万
156.51%7,184.73万
75.32%9,385.4万
313.60%8,873.22万
-应收票据
-70.63%8.4万
105.76%58.85万
--58.78万
-52.00%12万
186.00%28.6万
-42.49%28.6万
----
-49.73%25万
-99.42%10万
-81.06%49.73万
-应收账款
4.17%7,404.75万
21.54%8,093.11万
0.18%9,464.85万
19.77%8,575.38万
-24.18%7,108.44万
-24.54%6,658.64万
96.26%9,448.16万
160.24%7,159.73万
157.61%9,375.4万
368.63%8,823.49万
其他应收款(含利息和股利)
-1.19%8,996.3万
14.99%8,492.6万
52.16%8,413.32万
42.29%7,935.51万
86.20%9,105.02万
71.80%7,385.36万
18.72%5,529.17万
20.13%5,577.19万
287.52%4,889.94万
138.61%4,298.7万
-其他应收款
----
14.99%8,492.6万
----
----
----
71.80%7,385.36万
----
20.13%5,577.19万
----
138.61%4,298.7万
合同资产
118.69%487.24万
118.69%487.24万
-60.03%452.24万
-56.94%487.24万
--222.8万
--222.8万
--1,131.57万
--1,131.57万
----
----
预付款项
-53.20%2,924.54万
-54.09%3,015.61万
-81.39%2,373.37万
-71.22%2,005.1万
-54.17%6,248.66万
-26.30%6,569.04万
14.73%1.28亿
264.74%6,967.67万
85.23%1.36亿
47.03%8,913.19万
存货
28.54%4.01亿
32.09%3.92亿
30.11%3.74亿
21.82%3.42亿
16.26%3.12亿
13.99%2.97亿
59.48%2.88亿
13.30%2.8亿
121.17%2.68亿
135.89%2.61亿
其他流动资产
46.75%2,916.27万
14.59%2,916.72万
40.43%3,189.84万
53.08%2,757.29万
1.51%1,987.18万
20.44%2,545.35万
-67.48%2,271.45万
-88.96%1,801.18万
-92.63%1,957.6万
-91.92%2,113.34万
流动资产合计
-13.43%7.45亿
3.17%8.11亿
-20.35%7.9亿
-6.60%7.39亿
-3.27%8.61亿
-18.13%7.86亿
9.72%9.92亿
-18.49%7.91亿
-3.12%8.9亿
9.93%9.6亿
非流动资产
其他非流动金融资产
-5.50%4,625.93万
-5.50%4,625.93万
-5.50%4,625.93万
-5.50%4,625.93万
1.43%4,895.29万
1.43%4,895.29万
1.43%4,895.29万
1.43%4,895.29万
-9.45%4,826.19万
-9.45%4,826.19万
投资性房地产
-5.01%1.17亿
-5.01%1.18亿
-4.96%1.2亿
-4.83%1.21亿
-5.33%1.23亿
-5.01%1.24亿
-4.55%1.26亿
-4.41%1.27亿
113.13%1.3亿
112.78%1.31亿
长期股权投资
2.70%5,099.32万
-14.23%5,099.32万
-16.88%5,117.73万
-16.88%5,117.73万
-23.60%4,965.27万
-25.68%5,945.27万
-20.64%6,157.35万
-20.64%6,157.35万
12.14%6,499.43万
19.85%7,999.43万
固定资产
----
-3.22%4.76亿
----
----
----
-4.11%4.92亿
----
-4.22%5亿
----
148.65%5.13亿
固定资产清理
----
0.00%135.33万
----
----
----
--135.33万
----
--135.33万
----
----
在建工程
----
1.90%932.63万
----
----
----
--915.2万
----
--160.3万
----
----
无形资产
-10.29%6,723.24万
-6.28%6,850.13万
-6.39%6,992.1万
-6.65%7,122.89万
-1.15%7,494.16万
-4.97%7,308.99万
2.41%7,469.02万
15.51%7,630.31万
29.82%7,580.97万
41.42%7,691.31万
商誉
-14.27%660.65万
-14.27%660.65万
-14.27%660.65万
-14.27%660.65万
0.00%770.62万
0.00%770.62万
0.00%770.62万
0.00%770.62万
0.96%770.62万
0.96%770.62万
长期待摊费用
4.46%1.2亿
0.22%1.24亿
24.70%1.18亿
55.88%1.18亿
65.33%1.15亿
73.59%1.24亿
54.35%9,422.77万
40.75%7,583.61万
168.10%6,969.71万
259.86%7,125.97万
递延所得税资产
678.93%1.3亿
678.92%1.3亿
679.74%1.3亿
50.67%1.3亿
-27.83%1,672.19万
-27.83%1,672.21万
-27.86%1,671.77万
273.33%8,651.72万
31.86%2,317.07万
31.86%2,317.07万
使用权资产
51.75%4.22亿
50.91%4.31亿
51.71%4.46亿
51.10%4.58亿
0.98%2.78亿
1.84%2.86亿
2.08%2.94亿
-0.91%3.03亿
20.29%2.75亿
19.12%2.81亿
其他非流动资产
28.37%207.77万
35.42%156.8万
-66.97%645.1万
-69.27%600.05万
139.07%161.85万
32.10%115.79万
132.72%1,952.9万
132.72%1,952.9万
-58.10%67.7万
-45.76%87.65万
非流动资产合计
18.70%14.44亿
17.78%14.64亿
19.53%14.87亿
15.09%15.07亿
1.11%12.16亿
0.86%12.43亿
0.64%12.44亿
5.11%13.09亿
21.06%12.03亿
24.23%12.33亿
资产总计
5.39%21.89亿
12.12%22.75亿
1.84%22.77亿
6.92%22.46亿
-0.75%20.77亿
-7.45%20.29亿
4.48%22.36亿
-5.22%21亿
9.44%20.93亿
17.54%21.93亿
负债
流动负债
短期借款
-7.49%5.7亿
10.10%6.28亿
-11.43%6.08亿
12.77%5.48亿
29.56%6.16亿
12.91%5.71亿
40.08%6.86亿
-1.01%4.86亿
8.21%4.76亿
23.12%5.05亿
应付票据及应付账款
18.84%2.15亿
49.43%2.32亿
25.16%1.92亿
14.03%1.83亿
8.06%1.81亿
-6.48%1.55亿
9.57%1.54亿
-16.38%1.6亿
403.44%1.68亿
535.89%1.66亿
-应付票据
----
----
----
----
--327.52万
----
----
----
----
----
-应付账款
21.02%2.15亿
49.43%2.32亿
25.16%1.92亿
14.03%1.83亿
6.11%1.78亿
-6.48%1.55亿
9.57%1.54亿
-16.38%1.6亿
403.44%1.68亿
535.89%1.66亿
合同负债
-13.21%6,288.86万
-6.97%6,774.93万
-24.54%8,591.93万
34.19%9,305.38万
-23.61%7,246.28万
-3.93%7,282.37万
116.18%1.14亿
37.90%6,934.58万
254.94%9,485.51万
10,647.93%7,580.43万
预收款项
-32.82%669.59万
-59.53%201.05万
112.43%195.33万
-40.06%222.7万
31.64%996.75万
-47.65%496.76万
-91.53%91.95万
60.41%371.53万
51.12%757.17万
18.47%948.96万
应付职工薪酬
-5.06%3,085.98万
-6.62%3,088.92万
-4.53%3,264.43万
0.53%3,692.08万
10.20%3,250.33万
12.50%3,307.77万
4.73%3,419.16万
1.58%3,672.67万
-0.16%2,949.46万
-1.21%2,940.37万
应交税费
79.04%598.79万
69.58%686.49万
54.12%522.04万
49.87%550.38万
-45.23%334.45万
-11.77%404.82万
81.74%338.73万
21.72%367.24万
54.74%610.64万
19.56%458.83万
其他应付款(含利息和股利)
6.47%8,335.64万
-0.73%7,989.64万
-19.34%7,830.26万
-20.87%7,183.4万
-13.04%7,828.92万
-6.73%8,048.6万
-15.20%9,708.08万
-2.41%9,077.51万
43.08%9,002.8万
61.84%8,629.02万
-应付股利
0.00%68.91万
0.00%68.91万
----
0.00%68.91万
0.00%68.91万
0.00%68.91万
0.00%68.91万
0.00%68.91万
4.84%68.91万
-0.05%68.91万
-其他应付款
----
-0.74%7,920.72万
----
----
----
-6.78%7,979.68万
----
-2.43%9,008.59万
----
63.07%8,560.11万
一年内到期的非流动负债
29.22%3,810.54万
14.55%3,810.54万
33.94%5,102.96万
33.94%5,102.96万
14.77%2,948.91万
40.35%3,326.44万
36.40%3,809.76万
8.93%3,809.76万
--2,569.52万
--2,370.08万
其他流动负债
-25.30%452.35万
-22.03%473.53万
-11.11%512.14万
-3.87%553.86万
3,281.69%605.54万
3,291.65%607.33万
52.99%576.18万
44.59%576.18万
--17.91万
--17.91万
流动负债合计
-1.14%10.18亿
13.51%10.9亿
-6.42%10.6亿
11.46%9.96亿
14.75%10.3亿
6.64%9.6亿
29.60%11.33亿
-1.32%8.94亿
49.29%8.97亿
69.22%9.01亿
非流动负债
长期借款
12.13%2.24亿
3.00%2.06亿
0.50%2.01亿
-4.63%1.91亿
0.00%2亿
-20.00%2亿
0.00%2亿
0.00%2亿
0.00%2亿
25.00%2.5亿
长期应付款
----
-21.89%517.5万
----
----
----
-14.95%662.5万
----
54.45%662.5万
----
151.87%778.94万
长期应付职工薪酬
-9.24%579.25万
-9.24%579.25万
-9.24%579.25万
-9.24%579.25万
-17.55%638.19万
-17.55%638.19万
-17.62%638.19万
-17.62%638.19万
1,511.60%774.03万
1,511.60%774.03万
专项应付款
----
0.00%137.44万
----
----
----
56.79%137.44万
----
56.79%137.44万
----
-79.97%87.66万
预计负债
2,006.71%326.54万
2,006.71%326.54万
1,087.42%326.54万
1,087.42%326.54万
--15.5万
--15.5万
--27.5万
--27.5万
----
----
递延所得税负债
1,695.78%1.2亿
1,673.00%1.2亿
1,654.75%1.2亿
57.21%1.2亿
-4.92%669.25万
-4.89%677.85万
-4.86%686.45万
949.09%7,662.24万
-4.80%703.88万
-4.77%712.71万
长期递延收益
34.37%613.75万
34.37%613.75万
34.37%613.75万
-0.66%453.75万
-0.33%456.75万
-0.33%456.75万
-0.65%456.75万
-0.65%456.75万
186.41%458.25万
186.41%458.25万
租赁负债
71.40%4.19亿
70.27%4.27亿
63.47%4.28亿
66.90%4.41亿
5.28%2.45亿
2.73%2.51亿
4.24%2.62亿
0.82%2.64亿
2.30%2.32亿
5.22%2.44亿
非流动负债合计
67.08%7.85亿
62.57%7.75亿
58.07%7.72亿
37.86%7.72亿
2.11%4.7亿
-8.73%4.76亿
1.78%4.88亿
15.03%5.6亿
3.63%4.6亿
16.30%5.22亿
负债合计
20.24%18.03亿
29.78%18.65亿
13.00%18.32亿
21.63%17.68亿
10.46%15亿
1.00%14.37亿
19.74%16.21亿
4.40%14.54亿
29.89%13.58亿
45.01%14.23亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
0.00%2.37亿
资本公积
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.00%3.98亿
0.89%3.98亿
0.89%3.98亿
盈余公积
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
0.00%4,946.53万
未分配利润
-179.52%-2.74亿
-199.48%-2.51亿
-245.33%-2.18亿
-459.89%-1.87亿
-285.05%-9,811.06万
-198.23%-8,383.39万
-163.13%-6,298.83万
-125.00%-3,347.13万
-69.53%5,301.76万
-55.02%8,534.76万
归属母公司所有者权益合计
-30.04%4.1亿
-27.84%4.33亿
-24.87%4.67亿
-23.65%4.97亿
-20.49%5.86亿
-21.98%6.01亿
-20.76%6.21亿
-20.45%6.51亿
-13.74%7.37亿
-11.59%7.7亿
少数股东权益
-169.22%-2,484.38万
-175.13%-2,314.23万
-235.31%-2,148.01万
-347.88%-1,953.1万
-250.82%-922.81万
-9,521.27%-841.13万
-381.16%-640.6万
-183.12%-436.07万
-122.37%-263.04万
-99.35%8.93万
所有者权益(或股东权益)合计
-33.23%3.85亿
-30.73%4.1亿
-27.58%4.45亿
-26.15%4.77亿
-21.46%5.77亿
-23.08%5.92亿
-21.80%6.15亿
-21.49%6.47亿
-15.22%7.35亿
-12.94%7.7亿
负债和所有者权益(或股东权益)总计
5.39%21.89亿
12.12%22.75亿
1.84%22.77亿
6.92%22.46亿
-0.75%20.77亿
-7.45%20.29亿
4.48%22.36亿
-5.22%21亿
9.44%20.93亿
17.54%21.93亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
(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(Q6)2022/06/30
资产
流动资产
货币资金 -61.22%1.17亿-26.27%1.88亿-55.15%1.76亿-36.83%1.79亿-6.49%3.02亿-44.30%2.55亿-9.24%3.93亿-39.10%2.84亿-17.57%3.23亿14.06%4.57亿
应收票据及应收账款 3.87%7,413.15万21.90%8,151.95万0.80%9,523.63万19.52%8,587.38万-23.96%7,137.04万-24.64%6,687.24万49.51%9,448.16万156.51%7,184.73万75.32%9,385.4万313.60%8,873.22万
-应收票据 -70.63%8.4万105.76%58.85万--58.78万-52.00%12万186.00%28.6万-42.49%28.6万-----49.73%25万-99.42%10万-81.06%49.73万
-应收账款 4.17%7,404.75万21.54%8,093.11万0.18%9,464.85万19.77%8,575.38万-24.18%7,108.44万-24.54%6,658.64万96.26%9,448.16万160.24%7,159.73万157.61%9,375.4万368.63%8,823.49万
其他应收款(含利息和股利) -1.19%8,996.3万14.99%8,492.6万52.16%8,413.32万42.29%7,935.51万86.20%9,105.02万71.80%7,385.36万18.72%5,529.17万20.13%5,577.19万287.52%4,889.94万138.61%4,298.7万
-其他应收款 ----14.99%8,492.6万------------71.80%7,385.36万----20.13%5,577.19万----138.61%4,298.7万
合同资产 118.69%487.24万118.69%487.24万-60.03%452.24万-56.94%487.24万--222.8万--222.8万--1,131.57万--1,131.57万--------
预付款项 -53.20%2,924.54万-54.09%3,015.61万-81.39%2,373.37万-71.22%2,005.1万-54.17%6,248.66万-26.30%6,569.04万14.73%1.28亿264.74%6,967.67万85.23%1.36亿47.03%8,913.19万
存货 28.54%4.01亿32.09%3.92亿30.11%3.74亿21.82%3.42亿16.26%3.12亿13.99%2.97亿59.48%2.88亿13.30%2.8亿121.17%2.68亿135.89%2.61亿
其他流动资产 46.75%2,916.27万14.59%2,916.72万40.43%3,189.84万53.08%2,757.29万1.51%1,987.18万20.44%2,545.35万-67.48%2,271.45万-88.96%1,801.18万-92.63%1,957.6万-91.92%2,113.34万
流动资产合计 -13.43%7.45亿3.17%8.11亿-20.35%7.9亿-6.60%7.39亿-3.27%8.61亿-18.13%7.86亿9.72%9.92亿-18.49%7.91亿-3.12%8.9亿9.93%9.6亿
非流动资产
其他非流动金融资产 -5.50%4,625.93万-5.50%4,625.93万-5.50%4,625.93万-5.50%4,625.93万1.43%4,895.29万1.43%4,895.29万1.43%4,895.29万1.43%4,895.29万-9.45%4,826.19万-9.45%4,826.19万
投资性房地产 -5.01%1.17亿-5.01%1.18亿-4.96%1.2亿-4.83%1.21亿-5.33%1.23亿-5.01%1.24亿-4.55%1.26亿-4.41%1.27亿113.13%1.3亿112.78%1.31亿
长期股权投资 2.70%5,099.32万-14.23%5,099.32万-16.88%5,117.73万-16.88%5,117.73万-23.60%4,965.27万-25.68%5,945.27万-20.64%6,157.35万-20.64%6,157.35万12.14%6,499.43万19.85%7,999.43万
固定资产 -----3.22%4.76亿-------------4.11%4.92亿-----4.22%5亿----148.65%5.13亿
固定资产清理 ----0.00%135.33万--------------135.33万------135.33万--------
在建工程 ----1.90%932.63万--------------915.2万------160.3万--------
无形资产 -10.29%6,723.24万-6.28%6,850.13万-6.39%6,992.1万-6.65%7,122.89万-1.15%7,494.16万-4.97%7,308.99万2.41%7,469.02万15.51%7,630.31万29.82%7,580.97万41.42%7,691.31万
商誉 -14.27%660.65万-14.27%660.65万-14.27%660.65万-14.27%660.65万0.00%770.62万0.00%770.62万0.00%770.62万0.00%770.62万0.96%770.62万0.96%770.62万
长期待摊费用 4.46%1.2亿0.22%1.24亿24.70%1.18亿55.88%1.18亿65.33%1.15亿73.59%1.24亿54.35%9,422.77万40.75%7,583.61万168.10%6,969.71万259.86%7,125.97万
递延所得税资产 678.93%1.3亿678.92%1.3亿679.74%1.3亿50.67%1.3亿-27.83%1,672.19万-27.83%1,672.21万-27.86%1,671.77万273.33%8,651.72万31.86%2,317.07万31.86%2,317.07万
使用权资产 51.75%4.22亿50.91%4.31亿51.71%4.46亿51.10%4.58亿0.98%2.78亿1.84%2.86亿2.08%2.94亿-0.91%3.03亿20.29%2.75亿19.12%2.81亿
其他非流动资产 28.37%207.77万35.42%156.8万-66.97%645.1万-69.27%600.05万139.07%161.85万32.10%115.79万132.72%1,952.9万132.72%1,952.9万-58.10%67.7万-45.76%87.65万
非流动资产合计 18.70%14.44亿17.78%14.64亿19.53%14.87亿15.09%15.07亿1.11%12.16亿0.86%12.43亿0.64%12.44亿5.11%13.09亿21.06%12.03亿24.23%12.33亿
资产总计 5.39%21.89亿12.12%22.75亿1.84%22.77亿6.92%22.46亿-0.75%20.77亿-7.45%20.29亿4.48%22.36亿-5.22%21亿9.44%20.93亿17.54%21.93亿
负债
流动负债
短期借款 -7.49%5.7亿10.10%6.28亿-11.43%6.08亿12.77%5.48亿29.56%6.16亿12.91%5.71亿40.08%6.86亿-1.01%4.86亿8.21%4.76亿23.12%5.05亿
应付票据及应付账款 18.84%2.15亿49.43%2.32亿25.16%1.92亿14.03%1.83亿8.06%1.81亿-6.48%1.55亿9.57%1.54亿-16.38%1.6亿403.44%1.68亿535.89%1.66亿
-应付票据 ------------------327.52万--------------------
-应付账款 21.02%2.15亿49.43%2.32亿25.16%1.92亿14.03%1.83亿6.11%1.78亿-6.48%1.55亿9.57%1.54亿-16.38%1.6亿403.44%1.68亿535.89%1.66亿
合同负债 -13.21%6,288.86万-6.97%6,774.93万-24.54%8,591.93万34.19%9,305.38万-23.61%7,246.28万-3.93%7,282.37万116.18%1.14亿37.90%6,934.58万254.94%9,485.51万10,647.93%7,580.43万
预收款项 -32.82%669.59万-59.53%201.05万112.43%195.33万-40.06%222.7万31.64%996.75万-47.65%496.76万-91.53%91.95万60.41%371.53万51.12%757.17万18.47%948.96万
应付职工薪酬 -5.06%3,085.98万-6.62%3,088.92万-4.53%3,264.43万0.53%3,692.08万10.20%3,250.33万12.50%3,307.77万4.73%3,419.16万1.58%3,672.67万-0.16%2,949.46万-1.21%2,940.37万
应交税费 79.04%598.79万69.58%686.49万54.12%522.04万49.87%550.38万-45.23%334.45万-11.77%404.82万81.74%338.73万21.72%367.24万54.74%610.64万19.56%458.83万
其他应付款(含利息和股利) 6.47%8,335.64万-0.73%7,989.64万-19.34%7,830.26万-20.87%7,183.4万-13.04%7,828.92万-6.73%8,048.6万-15.20%9,708.08万-2.41%9,077.51万43.08%9,002.8万61.84%8,629.02万
-应付股利 0.00%68.91万0.00%68.91万----0.00%68.91万0.00%68.91万0.00%68.91万0.00%68.91万0.00%68.91万4.84%68.91万-0.05%68.91万
-其他应付款 -----0.74%7,920.72万-------------6.78%7,979.68万-----2.43%9,008.59万----63.07%8,560.11万
一年内到期的非流动负债 29.22%3,810.54万14.55%3,810.54万33.94%5,102.96万33.94%5,102.96万14.77%2,948.91万40.35%3,326.44万36.40%3,809.76万8.93%3,809.76万--2,569.52万--2,370.08万
其他流动负债 -25.30%452.35万-22.03%473.53万-11.11%512.14万-3.87%553.86万3,281.69%605.54万3,291.65%607.33万52.99%576.18万44.59%576.18万--17.91万--17.91万
流动负债合计 -1.14%10.18亿13.51%10.9亿-6.42%10.6亿11.46%9.96亿14.75%10.3亿6.64%9.6亿29.60%11.33亿-1.32%8.94亿49.29%8.97亿69.22%9.01亿
非流动负债
长期借款 12.13%2.24亿3.00%2.06亿0.50%2.01亿-4.63%1.91亿0.00%2亿-20.00%2亿0.00%2亿0.00%2亿0.00%2亿25.00%2.5亿
长期应付款 -----21.89%517.5万-------------14.95%662.5万----54.45%662.5万----151.87%778.94万
长期应付职工薪酬 -9.24%579.25万-9.24%579.25万-9.24%579.25万-9.24%579.25万-17.55%638.19万-17.55%638.19万-17.62%638.19万-17.62%638.19万1,511.60%774.03万1,511.60%774.03万
专项应付款 ----0.00%137.44万------------56.79%137.44万----56.79%137.44万-----79.97%87.66万
预计负债 2,006.71%326.54万2,006.71%326.54万1,087.42%326.54万1,087.42%326.54万--15.5万--15.5万--27.5万--27.5万--------
递延所得税负债 1,695.78%1.2亿1,673.00%1.2亿1,654.75%1.2亿57.21%1.2亿-4.92%669.25万-4.89%677.85万-4.86%686.45万949.09%7,662.24万-4.80%703.88万-4.77%712.71万
长期递延收益 34.37%613.75万34.37%613.75万34.37%613.75万-0.66%453.75万-0.33%456.75万-0.33%456.75万-0.65%456.75万-0.65%456.75万186.41%458.25万186.41%458.25万
租赁负债 71.40%4.19亿70.27%4.27亿63.47%4.28亿66.90%4.41亿5.28%2.45亿2.73%2.51亿4.24%2.62亿0.82%2.64亿2.30%2.32亿5.22%2.44亿
非流动负债合计 67.08%7.85亿62.57%7.75亿58.07%7.72亿37.86%7.72亿2.11%4.7亿-8.73%4.76亿1.78%4.88亿15.03%5.6亿3.63%4.6亿16.30%5.22亿
负债合计 20.24%18.03亿29.78%18.65亿13.00%18.32亿21.63%17.68亿10.46%15亿1.00%14.37亿19.74%16.21亿4.40%14.54亿29.89%13.58亿45.01%14.23亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿0.00%2.37亿
资本公积 0.00%3.98亿0.00%3.98亿0.00%3.98亿0.00%3.98亿0.00%3.98亿0.00%3.98亿0.00%3.98亿0.00%3.98亿0.89%3.98亿0.89%3.98亿
盈余公积 0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万0.00%4,946.53万
未分配利润 -179.52%-2.74亿-199.48%-2.51亿-245.33%-2.18亿-459.89%-1.87亿-285.05%-9,811.06万-198.23%-8,383.39万-163.13%-6,298.83万-125.00%-3,347.13万-69.53%5,301.76万-55.02%8,534.76万
归属母公司所有者权益合计 -30.04%4.1亿-27.84%4.33亿-24.87%4.67亿-23.65%4.97亿-20.49%5.86亿-21.98%6.01亿-20.76%6.21亿-20.45%6.51亿-13.74%7.37亿-11.59%7.7亿
少数股东权益 -169.22%-2,484.38万-175.13%-2,314.23万-235.31%-2,148.01万-347.88%-1,953.1万-250.82%-922.81万-9,521.27%-841.13万-381.16%-640.6万-183.12%-436.07万-122.37%-263.04万-99.35%8.93万
所有者权益(或股东权益)合计 -33.23%3.85亿-30.73%4.1亿-27.58%4.45亿-26.15%4.77亿-21.46%5.77亿-23.08%5.92亿-21.80%6.15亿-21.49%6.47亿-15.22%7.35亿-12.94%7.7亿
负债和所有者权益(或股东权益)总计 5.39%21.89亿12.12%22.75亿1.84%22.77亿6.92%22.46亿-0.75%20.77亿-7.45%20.29亿4.48%22.36亿-5.22%21亿9.44%20.93亿17.54%21.93亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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