沪深市场个股详情

000779 甘咨询

添加自选
  • 8.60
  • +0.58+7.23%
休市中 09/30 15:00 (北京)
39.98亿总市值15.69市盈率TTM

甘咨询关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
63.50%16.38亿
71.65%16.51亿
65.55%19.22亿
-9.98%9.31亿
8.66%10.02亿
13.13%9.62亿
-1.95%11.61亿
11.19%10.34亿
4.78%9.22亿
-17.59%8.5亿
应收票据及应收账款
2.38%15.84亿
3.29%14.69亿
1.76%14.36亿
36.93%16.34亿
44.47%15.47亿
29.18%14.22亿
36.14%14.12亿
23.53%11.94亿
18.78%10.71亿
33.48%11.01亿
-应收票据
768.08%45.13万
16.46%306.77万
-74.82%353.06万
-97.54%17.24万
-99.38%5.2万
-62.95%263.41万
38.01%1,401.92万
-63.75%700万
-58.04%839.78万
-71.33%711.01万
-应收账款
2.35%15.84亿
3.26%14.66亿
2.53%14.33亿
37.73%16.34亿
45.61%15.47亿
29.77%14.2亿
36.12%13.98亿
25.31%11.87亿
20.52%10.63亿
36.72%10.94亿
其他应收款(含利息和股利)
-34.98%5,167.85万
-43.55%4,716.52万
-35.49%5,745.54万
-15.26%7,871.61万
-15.47%7,947.68万
-20.31%8,355.91万
-1.54%8,907.02万
13.76%9,288.82万
16.52%9,402.23万
12.89%1.05亿
-其他应收款
-34.98%5,167.85万
----
-35.49%5,745.54万
----
-15.47%7,947.68万
----
-0.44%8,907.02万
----
16.52%9,402.23万
----
合同资产
28.36%5,588.96万
31.29%4,946.03万
88.57%4,687.28万
-51.79%5,009.03万
-60.77%4,354.14万
-55.93%3,767.39万
-68.56%2,485.67万
2,002.78%1.04亿
2,146.15%1.11亿
1,630.16%8,549.54万
预付款项
-35.42%6,560.08万
-11.63%8,677.91万
-4.86%8,647.93万
40.93%1.09亿
3.39%1.02亿
14.33%9,819.51万
234.55%9,090.11万
83.14%7,765.2万
125.26%9,825.25万
24.08%8,588.85万
存货
-7.48%3,096.73万
-40.05%3,249.31万
-30.94%3,061.06万
-30.66%3,391.56万
-35.14%3,347.13万
-78.65%5,420.27万
-81.50%4,432.17万
-79.05%4,891.08万
-75.86%5,160.6万
19.05%2.54亿
应收款项融资
77.03%602.22万
163.15%1,057.11万
243.68%1,500.78万
1.59%518.61万
-55.00%340.19万
-37.51%401.72万
-70.08%436.68万
--510.52万
--755.92万
--642.88万
其他流动资产
4.12%2,960.94万
19.15%2,999.02万
24.42%2,578.63万
34.68%3,073.58万
24.04%2,843.79万
8.98%2,517.06万
-2.62%2,072.48万
-13.78%2,282.15万
1.45%2,292.55万
-8.13%2,309.72万
流动资产合计
21.94%34.62亿
25.66%33.76亿
27.18%36.21亿
11.41%28.73亿
19.37%28.39亿
7.01%26.87亿
5.71%28.47亿
12.86%25.79亿
10.76%23.78亿
11.00%25.11亿
非流动资产
投资性房地产
-3.93%1.36亿
-3.89%1.37亿
-3.86%1.38亿
-3.75%1.4亿
-3.74%1.41亿
3.33%1.43亿
3.37%1.44亿
9.81%1.45亿
-5.65%1.47亿
-12.07%1.38亿
长期股权投资
4.16%2.58亿
5.07%2.55亿
6.09%2.53亿
9.76%2.48亿
18.03%2.48亿
16.22%2.43亿
15.89%2.38亿
9.81%2.26亿
2.14%2.1亿
107.91%2.09亿
固定资产
41.78%8.5亿
----
26.18%7.76亿
----
-4.27%5.99亿
----
-6.29%6.15亿
----
-1.51%6.26亿
----
在建工程
-54.81%1.22亿
----
-41.29%1.32亿
----
43.15%2.71亿
----
55.91%2.25亿
----
53.07%1.89亿
----
无形资产
-0.58%1.98亿
-0.58%1.99亿
-0.13%2.02亿
-1.34%1.98亿
-1.86%1.99亿
-1.98%2.01亿
-1.80%2.03亿
7.12%2亿
8.23%2.03亿
9.19%2.05亿
开发支出
140.25%562.96万
153.69%466.05万
-82.15%37.75万
-67.33%54.92万
11.27%234.32万
-12.76%183.71万
0.44%211.51万
--168.11万
--210.58万
--210.58万
长期待摊费用
24.91%3,638.14万
29.16%3,786.12万
30.58%3,900.53万
26.31%3,837.05万
-4.57%2,912.54万
-8.25%2,931.29万
-6.74%2,987.03万
248.82%3,037.84万
292.78%3,052.14万
351.02%3,194.81万
递延所得税资产
27.00%1.05亿
36.86%1.02亿
25.04%9,645.69万
30.46%8,814.9万
27.21%8,272.98万
25.19%7,441.96万
34.97%7,714.03万
38.77%6,756.88万
43.23%6,503.16万
41.28%5,944.57万
使用权资产
-26.61%2,617.8万
-27.07%2,732.56万
-27.26%2,866.33万
-13.87%3,439.76万
-15.22%3,567.21万
-16.60%3,746.84万
-15.84%3,940.51万
--3,993.69万
--4,207.71万
--4,492.37万
其他非流动资产
83.83%2,759.04万
410.79%7,666.14万
328.48%6,430.72万
0.00%1,500.84万
0.00%1,500.84万
0.00%1,500.84万
0.00%1,500.84万
-49.12%1,500.84万
-49.12%1,500.84万
-49.12%1,500.84万
非流动资产合计
8.73%17.65亿
10.94%17.47亿
8.96%17.31亿
4.61%16.29亿
6.12%16.23亿
5.31%15.75亿
5.53%15.88亿
10.48%15.57亿
10.00%15.29亿
15.84%14.95亿
资产总计
17.13%52.27亿
20.22%51.23亿
20.66%53.51亿
8.85%45.02亿
14.19%44.62亿
6.37%42.62亿
5.65%44.35亿
11.95%41.36亿
10.46%39.08亿
12.76%40.06亿
负债
流动负债
应付票据及应付账款
-16.54%5.6亿
-4.91%5.6亿
-2.22%6.36亿
32.96%6.22亿
64.51%6.71亿
70.41%5.89亿
60.56%6.5亿
118.65%4.68亿
97.44%4.08亿
68.05%3.46亿
-应付票据
-8.20%1,207.59万
--1,939.43万
--1,827.8万
--1,587.23万
--1,315.48万
----
----
----
----
----
-应付账款
-16.71%5.48亿
-8.21%5.41亿
-5.03%6.17亿
29.56%6.06亿
61.29%6.58亿
70.41%5.89亿
60.56%6.5亿
118.65%4.68亿
97.44%4.08亿
68.05%3.46亿
合同负债
-22.34%6,194.77万
-27.29%7,231.4万
-13.66%9,004.19万
-43.14%9,637.55万
-50.06%7,976.41万
-24.21%9,946.15万
7.79%1.04亿
37.32%1.7亿
22.32%1.6亿
-25.87%1.31亿
预收款项
-60.45%61.26万
-84.61%68.99万
45.97%82.96万
-29.23%105.15万
13.63%154.92万
147.74%448.21万
-65.89%56.84万
48.59%148.59万
36.34%136.34万
80.92%180.92万
应付职工薪酬
-3.33%3.77亿
-3.94%2.99亿
6.71%4.77亿
20.26%4.29亿
32.45%3.9亿
13.55%3.11亿
-10.14%4.47亿
9.43%3.56亿
4.18%2.94亿
4.49%2.74亿
应交税费
-21.48%5,496.78万
2.50%6,981.05万
0.56%6,760.01万
6.05%6,835.66万
36.57%7,000.09万
15.54%6,810.84万
-18.04%6,722.33万
32.51%6,445.99万
23.74%5,125.68万
25.47%5,895.01万
其他应付款(含利息和股利)
-22.84%1.88亿
-21.47%2.02亿
-23.14%2.1亿
-19.74%2.2亿
-15.59%2.44亿
-45.48%2.57亿
-40.22%2.73亿
-46.25%2.74亿
-41.36%2.89亿
-1.64%4.71亿
-应付股利
0.00%10万
--10万
1,880.00%198万
--10万
-50.00%10万
----
-50.00%10万
----
0.00%20万
--20万
-其他应付款
-22.85%1.88亿
----
-23.84%2.08亿
----
-15.57%2.44亿
----
-40.22%2.73亿
----
-41.37%2.89亿
----
一年内到期的非流动负债
-9.20%1,844.93万
-8.65%1,877.9万
-9.96%1,828.97万
32.24%1,948.19万
43.64%2,031.77万
23.41%2,055.75万
17.16%2,031.38万
1,249.06%1,473.18万
1,195.33%1,414.5万
1,425.46%1,665.81万
其他流动负债
-20.76%486.43万
1.99%559.92万
-16.81%604.55万
-41.18%718.98万
-49.54%613.87万
-50.37%548.99万
-8.16%726.67万
62.46%1,222.28万
52.43%1,216.45万
-5.72%1,106.22万
流动负债合计
-14.61%12.65亿
-9.39%12.28亿
-4.11%15.05亿
7.51%14.63亿
20.55%14.82亿
3.40%13.56亿
0.33%15.69亿
10.50%13.6亿
5.67%12.29亿
10.61%13.11亿
非流动负债
长期借款
-15.72%4,039.37万
-15.50%4,410.27万
-13.77%4,437.57万
-7.07%4,765.67万
53.84%4,792.97万
106.63%5,219.17万
830.31%5,146.47万
761.20%5,128.47万
400.26%3,115.6万
285.57%2,525.9万
长期应付款
--0
----
--0
----
--0
----
--0
----
--0
----
专项应付款
209.86%56.85万
----
-2.35%37.45万
----
-52.16%18.35万
----
109.02%38.35万
----
102.68%38.35万
----
预计负债
----
-16.24%158.48万
-16.24%158.48万
985.45%189.22万
985.45%189.22万
985.45%189.22万
985.45%189.22万
--17.43万
--17.43万
--17.43万
递延所得税负债
-2.76%6,389.05万
-2.58%6,469.61万
-9.82%6,532.27万
-5.14%6,473.77万
-4.77%6,570.11万
-4.84%6,641.15万
2.60%7,243.3万
-8.06%6,824.76万
-8.21%6,899.45万
-8.37%6,978.7万
租赁负债
-34.43%2,210.01万
-33.99%2,315.62万
-25.11%2,606.03万
-4.44%3,397.8万
-8.78%3,370.37万
-6.16%3,508.22万
-6.97%3,479.94万
--3,555.7万
--3,694.72万
--3,738.68万
其他非流动负债
-3.38%5,871.46万
-3.37%5,957.74万
-3.35%6,066.57万
-7.88%6,006.05万
-7.79%6,076.83万
-7.80%6,165.69万
-7.24%6,277万
-2.36%6,520.15万
-2.33%6,590.51万
-1.88%6,687.59万
非流动负债合计
-11.66%1.86亿
-10.97%1.94亿
-11.33%1.98亿
-5.52%2.09亿
3.25%2.1亿
8.99%2.18亿
23.23%2.24亿
50.08%2.21亿
36.57%2.04亿
32.19%2亿
负债合计
-14.25%14.51亿
-9.61%14.22亿
-5.01%17.03亿
5.69%16.71亿
18.09%16.92亿
4.14%15.73亿
2.72%17.93亿
14.72%15.81亿
9.18%14.33亿
13.05%15.11亿
所有者权益(或股东权益)
实收资本(或股本)
23.30%4.69亿
23.30%4.69亿
23.30%4.69亿
0.00%3.8亿
-0.03%3.8亿
-0.03%3.8亿
-0.03%3.8亿
-0.06%3.8亿
-0.04%3.8亿
-0.04%3.8亿
资本公积
62.88%17.26亿
62.89%17.26亿
62.71%17.24亿
-0.59%10.59亿
-0.45%10.59亿
-0.29%10.59亿
-0.10%10.59亿
0.71%10.66亿
0.92%10.64亿
1.11%10.62亿
盈余公积
7.55%7,107.26万
7.55%7,107.26万
7.55%7,107.26万
10.95%6,608.27万
10.95%6,608.27万
10.95%6,608.27万
10.95%6,608.27万
11.49%5,956.1万
11.49%5,956.1万
11.49%5,956.1万
未分配利润
19.69%15.18亿
21.58%14.45亿
21.84%13.92亿
23.40%13.28亿
26.93%12.68亿
16.54%11.88亿
16.61%11.42亿
22.99%10.76亿
26.12%9.99亿
28.87%10.2亿
减:库存股
-4.60%2,217.86万
-4.60%2,217.86万
-4.60%2,217.86万
-47.60%2,324.77万
-48.25%2,324.77万
-49.56%2,324.77万
-49.56%2,324.77万
-35.09%4,436.46万
-36.39%4,492.55万
-34.73%4,609.35万
其他综合收益
-3,839.50%-251.14万
-3,839.50%-251.14万
-3,839.50%-251.14万
95.53%-6.38万
95.53%-6.38万
95.53%-6.38万
95.53%-6.38万
-232.05%-142.55万
-232.05%-142.55万
-232.05%-142.55万
专项储备
22.40%850.91万
13.56%797.37万
11.12%735.82万
-2.95%751.8万
2.80%695.2万
-28.61%702.15万
-26.13%662.17万
38.63%774.67万
65.68%676.27万
--983.6万
归属母公司所有者权益合计
36.61%37.67亿
37.94%36.93亿
38.26%36.38亿
10.78%28.18亿
11.93%27.58亿
7.79%26.78亿
7.78%26.31亿
10.33%25.44亿
11.22%24.64亿
12.60%24.84亿
少数股东权益
-33.68%811.93万
-25.97%797.95万
-6.49%1,017.38万
15.71%1,260.44万
10.40%1,224.24万
-4.69%1,077.82万
-3.48%1,088.04万
2.44%1,089.31万
11.33%1,108.89万
9.68%1,130.88万
所有者权益(或股东权益)合计
36.30%37.75亿
37.68%37.01亿
38.07%36.48亿
10.81%28.31亿
11.92%27.7亿
7.73%26.88亿
7.73%26.42亿
10.30%25.55亿
11.22%24.75亿
12.58%24.95亿
负债和所有者权益(或股东权益)总计
17.13%52.27亿
20.22%51.23亿
20.66%53.51亿
8.85%45.02亿
14.19%44.62亿
6.37%42.62亿
5.65%44.35亿
11.95%41.36亿
10.46%39.08亿
12.76%40.06亿
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
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 63.50%16.38亿71.65%16.51亿65.55%19.22亿-9.98%9.31亿8.66%10.02亿13.13%9.62亿-1.95%11.61亿11.19%10.34亿4.78%9.22亿-17.59%8.5亿
应收票据及应收账款 2.38%15.84亿3.29%14.69亿1.76%14.36亿36.93%16.34亿44.47%15.47亿29.18%14.22亿36.14%14.12亿23.53%11.94亿18.78%10.71亿33.48%11.01亿
-应收票据 768.08%45.13万16.46%306.77万-74.82%353.06万-97.54%17.24万-99.38%5.2万-62.95%263.41万38.01%1,401.92万-63.75%700万-58.04%839.78万-71.33%711.01万
-应收账款 2.35%15.84亿3.26%14.66亿2.53%14.33亿37.73%16.34亿45.61%15.47亿29.77%14.2亿36.12%13.98亿25.31%11.87亿20.52%10.63亿36.72%10.94亿
其他应收款(含利息和股利) -34.98%5,167.85万-43.55%4,716.52万-35.49%5,745.54万-15.26%7,871.61万-15.47%7,947.68万-20.31%8,355.91万-1.54%8,907.02万13.76%9,288.82万16.52%9,402.23万12.89%1.05亿
-其他应收款 -34.98%5,167.85万-----35.49%5,745.54万-----15.47%7,947.68万-----0.44%8,907.02万----16.52%9,402.23万----
合同资产 28.36%5,588.96万31.29%4,946.03万88.57%4,687.28万-51.79%5,009.03万-60.77%4,354.14万-55.93%3,767.39万-68.56%2,485.67万2,002.78%1.04亿2,146.15%1.11亿1,630.16%8,549.54万
预付款项 -35.42%6,560.08万-11.63%8,677.91万-4.86%8,647.93万40.93%1.09亿3.39%1.02亿14.33%9,819.51万234.55%9,090.11万83.14%7,765.2万125.26%9,825.25万24.08%8,588.85万
存货 -7.48%3,096.73万-40.05%3,249.31万-30.94%3,061.06万-30.66%3,391.56万-35.14%3,347.13万-78.65%5,420.27万-81.50%4,432.17万-79.05%4,891.08万-75.86%5,160.6万19.05%2.54亿
应收款项融资 77.03%602.22万163.15%1,057.11万243.68%1,500.78万1.59%518.61万-55.00%340.19万-37.51%401.72万-70.08%436.68万--510.52万--755.92万--642.88万
其他流动资产 4.12%2,960.94万19.15%2,999.02万24.42%2,578.63万34.68%3,073.58万24.04%2,843.79万8.98%2,517.06万-2.62%2,072.48万-13.78%2,282.15万1.45%2,292.55万-8.13%2,309.72万
流动资产合计 21.94%34.62亿25.66%33.76亿27.18%36.21亿11.41%28.73亿19.37%28.39亿7.01%26.87亿5.71%28.47亿12.86%25.79亿10.76%23.78亿11.00%25.11亿
非流动资产
投资性房地产 -3.93%1.36亿-3.89%1.37亿-3.86%1.38亿-3.75%1.4亿-3.74%1.41亿3.33%1.43亿3.37%1.44亿9.81%1.45亿-5.65%1.47亿-12.07%1.38亿
长期股权投资 4.16%2.58亿5.07%2.55亿6.09%2.53亿9.76%2.48亿18.03%2.48亿16.22%2.43亿15.89%2.38亿9.81%2.26亿2.14%2.1亿107.91%2.09亿
固定资产 41.78%8.5亿----26.18%7.76亿-----4.27%5.99亿-----6.29%6.15亿-----1.51%6.26亿----
在建工程 -54.81%1.22亿-----41.29%1.32亿----43.15%2.71亿----55.91%2.25亿----53.07%1.89亿----
无形资产 -0.58%1.98亿-0.58%1.99亿-0.13%2.02亿-1.34%1.98亿-1.86%1.99亿-1.98%2.01亿-1.80%2.03亿7.12%2亿8.23%2.03亿9.19%2.05亿
开发支出 140.25%562.96万153.69%466.05万-82.15%37.75万-67.33%54.92万11.27%234.32万-12.76%183.71万0.44%211.51万--168.11万--210.58万--210.58万
长期待摊费用 24.91%3,638.14万29.16%3,786.12万30.58%3,900.53万26.31%3,837.05万-4.57%2,912.54万-8.25%2,931.29万-6.74%2,987.03万248.82%3,037.84万292.78%3,052.14万351.02%3,194.81万
递延所得税资产 27.00%1.05亿36.86%1.02亿25.04%9,645.69万30.46%8,814.9万27.21%8,272.98万25.19%7,441.96万34.97%7,714.03万38.77%6,756.88万43.23%6,503.16万41.28%5,944.57万
使用权资产 -26.61%2,617.8万-27.07%2,732.56万-27.26%2,866.33万-13.87%3,439.76万-15.22%3,567.21万-16.60%3,746.84万-15.84%3,940.51万--3,993.69万--4,207.71万--4,492.37万
其他非流动资产 83.83%2,759.04万410.79%7,666.14万328.48%6,430.72万0.00%1,500.84万0.00%1,500.84万0.00%1,500.84万0.00%1,500.84万-49.12%1,500.84万-49.12%1,500.84万-49.12%1,500.84万
非流动资产合计 8.73%17.65亿10.94%17.47亿8.96%17.31亿4.61%16.29亿6.12%16.23亿5.31%15.75亿5.53%15.88亿10.48%15.57亿10.00%15.29亿15.84%14.95亿
资产总计 17.13%52.27亿20.22%51.23亿20.66%53.51亿8.85%45.02亿14.19%44.62亿6.37%42.62亿5.65%44.35亿11.95%41.36亿10.46%39.08亿12.76%40.06亿
负债
流动负债
应付票据及应付账款 -16.54%5.6亿-4.91%5.6亿-2.22%6.36亿32.96%6.22亿64.51%6.71亿70.41%5.89亿60.56%6.5亿118.65%4.68亿97.44%4.08亿68.05%3.46亿
-应付票据 -8.20%1,207.59万--1,939.43万--1,827.8万--1,587.23万--1,315.48万--------------------
-应付账款 -16.71%5.48亿-8.21%5.41亿-5.03%6.17亿29.56%6.06亿61.29%6.58亿70.41%5.89亿60.56%6.5亿118.65%4.68亿97.44%4.08亿68.05%3.46亿
合同负债 -22.34%6,194.77万-27.29%7,231.4万-13.66%9,004.19万-43.14%9,637.55万-50.06%7,976.41万-24.21%9,946.15万7.79%1.04亿37.32%1.7亿22.32%1.6亿-25.87%1.31亿
预收款项 -60.45%61.26万-84.61%68.99万45.97%82.96万-29.23%105.15万13.63%154.92万147.74%448.21万-65.89%56.84万48.59%148.59万36.34%136.34万80.92%180.92万
应付职工薪酬 -3.33%3.77亿-3.94%2.99亿6.71%4.77亿20.26%4.29亿32.45%3.9亿13.55%3.11亿-10.14%4.47亿9.43%3.56亿4.18%2.94亿4.49%2.74亿
应交税费 -21.48%5,496.78万2.50%6,981.05万0.56%6,760.01万6.05%6,835.66万36.57%7,000.09万15.54%6,810.84万-18.04%6,722.33万32.51%6,445.99万23.74%5,125.68万25.47%5,895.01万
其他应付款(含利息和股利) -22.84%1.88亿-21.47%2.02亿-23.14%2.1亿-19.74%2.2亿-15.59%2.44亿-45.48%2.57亿-40.22%2.73亿-46.25%2.74亿-41.36%2.89亿-1.64%4.71亿
-应付股利 0.00%10万--10万1,880.00%198万--10万-50.00%10万-----50.00%10万----0.00%20万--20万
-其他应付款 -22.85%1.88亿-----23.84%2.08亿-----15.57%2.44亿-----40.22%2.73亿-----41.37%2.89亿----
一年内到期的非流动负债 -9.20%1,844.93万-8.65%1,877.9万-9.96%1,828.97万32.24%1,948.19万43.64%2,031.77万23.41%2,055.75万17.16%2,031.38万1,249.06%1,473.18万1,195.33%1,414.5万1,425.46%1,665.81万
其他流动负债 -20.76%486.43万1.99%559.92万-16.81%604.55万-41.18%718.98万-49.54%613.87万-50.37%548.99万-8.16%726.67万62.46%1,222.28万52.43%1,216.45万-5.72%1,106.22万
流动负债合计 -14.61%12.65亿-9.39%12.28亿-4.11%15.05亿7.51%14.63亿20.55%14.82亿3.40%13.56亿0.33%15.69亿10.50%13.6亿5.67%12.29亿10.61%13.11亿
非流动负债
长期借款 -15.72%4,039.37万-15.50%4,410.27万-13.77%4,437.57万-7.07%4,765.67万53.84%4,792.97万106.63%5,219.17万830.31%5,146.47万761.20%5,128.47万400.26%3,115.6万285.57%2,525.9万
长期应付款 --0------0------0------0------0----
专项应付款 209.86%56.85万-----2.35%37.45万-----52.16%18.35万----109.02%38.35万----102.68%38.35万----
预计负债 -----16.24%158.48万-16.24%158.48万985.45%189.22万985.45%189.22万985.45%189.22万985.45%189.22万--17.43万--17.43万--17.43万
递延所得税负债 -2.76%6,389.05万-2.58%6,469.61万-9.82%6,532.27万-5.14%6,473.77万-4.77%6,570.11万-4.84%6,641.15万2.60%7,243.3万-8.06%6,824.76万-8.21%6,899.45万-8.37%6,978.7万
租赁负债 -34.43%2,210.01万-33.99%2,315.62万-25.11%2,606.03万-4.44%3,397.8万-8.78%3,370.37万-6.16%3,508.22万-6.97%3,479.94万--3,555.7万--3,694.72万--3,738.68万
其他非流动负债 -3.38%5,871.46万-3.37%5,957.74万-3.35%6,066.57万-7.88%6,006.05万-7.79%6,076.83万-7.80%6,165.69万-7.24%6,277万-2.36%6,520.15万-2.33%6,590.51万-1.88%6,687.59万
非流动负债合计 -11.66%1.86亿-10.97%1.94亿-11.33%1.98亿-5.52%2.09亿3.25%2.1亿8.99%2.18亿23.23%2.24亿50.08%2.21亿36.57%2.04亿32.19%2亿
负债合计 -14.25%14.51亿-9.61%14.22亿-5.01%17.03亿5.69%16.71亿18.09%16.92亿4.14%15.73亿2.72%17.93亿14.72%15.81亿9.18%14.33亿13.05%15.11亿
所有者权益(或股东权益)
实收资本(或股本) 23.30%4.69亿23.30%4.69亿23.30%4.69亿0.00%3.8亿-0.03%3.8亿-0.03%3.8亿-0.03%3.8亿-0.06%3.8亿-0.04%3.8亿-0.04%3.8亿
资本公积 62.88%17.26亿62.89%17.26亿62.71%17.24亿-0.59%10.59亿-0.45%10.59亿-0.29%10.59亿-0.10%10.59亿0.71%10.66亿0.92%10.64亿1.11%10.62亿
盈余公积 7.55%7,107.26万7.55%7,107.26万7.55%7,107.26万10.95%6,608.27万10.95%6,608.27万10.95%6,608.27万10.95%6,608.27万11.49%5,956.1万11.49%5,956.1万11.49%5,956.1万
未分配利润 19.69%15.18亿21.58%14.45亿21.84%13.92亿23.40%13.28亿26.93%12.68亿16.54%11.88亿16.61%11.42亿22.99%10.76亿26.12%9.99亿28.87%10.2亿
减:库存股 -4.60%2,217.86万-4.60%2,217.86万-4.60%2,217.86万-47.60%2,324.77万-48.25%2,324.77万-49.56%2,324.77万-49.56%2,324.77万-35.09%4,436.46万-36.39%4,492.55万-34.73%4,609.35万
其他综合收益 -3,839.50%-251.14万-3,839.50%-251.14万-3,839.50%-251.14万95.53%-6.38万95.53%-6.38万95.53%-6.38万95.53%-6.38万-232.05%-142.55万-232.05%-142.55万-232.05%-142.55万
专项储备 22.40%850.91万13.56%797.37万11.12%735.82万-2.95%751.8万2.80%695.2万-28.61%702.15万-26.13%662.17万38.63%774.67万65.68%676.27万--983.6万
归属母公司所有者权益合计 36.61%37.67亿37.94%36.93亿38.26%36.38亿10.78%28.18亿11.93%27.58亿7.79%26.78亿7.78%26.31亿10.33%25.44亿11.22%24.64亿12.60%24.84亿
少数股东权益 -33.68%811.93万-25.97%797.95万-6.49%1,017.38万15.71%1,260.44万10.40%1,224.24万-4.69%1,077.82万-3.48%1,088.04万2.44%1,089.31万11.33%1,108.89万9.68%1,130.88万
所有者权益(或股东权益)合计 36.30%37.75亿37.68%37.01亿38.07%36.48亿10.81%28.31亿11.92%27.7亿7.73%26.88亿7.73%26.42亿10.30%25.55亿11.22%24.75亿12.58%24.95亿
负债和所有者权益(或股东权益)总计 17.13%52.27亿20.22%51.23亿20.66%53.51亿8.85%45.02亿14.19%44.62亿6.37%42.62亿5.65%44.35亿11.95%41.36亿10.46%39.08亿12.76%40.06亿
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 ----永拓会计师事务所(特殊普通合伙)------永拓会计师事务所(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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据