沪深市场个股详情

002921 联诚精密

添加自选
  • 12.08
  • +0.17+1.43%
午间休市 11/29 11:30 (北京)
15.81亿总市值-56713市盈率TTM

联诚精密关键统计数据

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
17.31%2.62亿
2.05%3.26亿
-27.99%2.64亿
-11.33%2.18亿
-24.97%2.23亿
1.75%3.19亿
-36.74%3.67亿
34.39%2.46亿
124.32%2.97亿
109.89%3.14亿
交易性金融资产
13.79%3,897.44万
14.71%3,126.33万
125.96%3,749.1万
3,349.25%4,126.79万
241.20%3,425.24万
443.98%2,725.32万
--1,659.22万
--119.64万
--1,003.88万
-90.09%501万
应收票据及应收账款
19.65%2.66亿
25.46%2.87亿
-16.34%2.26亿
-8.05%2.29亿
-11.95%2.22亿
-18.21%2.29亿
-3.22%2.7亿
-3.86%2.49亿
3.60%2.52亿
14.46%2.8亿
-应收票据
--293.2万
--562.02万
--559.17万
--217.55万
----
----
----
----
----
----
-应收账款
18.33%2.63亿
23.00%2.82亿
-18.41%2.2亿
-8.93%2.26亿
-11.95%2.22亿
-18.21%2.29亿
-3.22%2.7亿
-3.86%2.49亿
3.60%2.52亿
14.46%2.8亿
其他应收款(含利息和股利)
58.75%252.52万
61.96%279.58万
30.19%235.46万
144.54%522.94万
-38.76%159.07万
-48.57%172.62万
-49.56%180.86万
-81.49%213.85万
-79.77%259.76万
-81.12%335.62万
-其他应收款
----
61.96%279.58万
----
----
----
-48.57%172.62万
----
-81.49%213.85万
----
-81.12%335.62万
预付款项
-33.40%1,276.4万
-1.11%1,237.21万
-27.50%1,296.51万
-26.62%1,323.6万
-19.07%1,916.55万
-34.31%1,251.13万
-33.57%1,788.41万
-34.62%1,803.87万
-9.84%2,368.26万
-6.58%1,904.63万
存货
11.16%3.35亿
14.93%3.48亿
-15.37%3.13亿
-20.33%3亿
-19.83%3.02亿
-21.86%3.03亿
-6.32%3.7亿
-2.69%3.76亿
0.75%3.76亿
14.07%3.88亿
应收款项融资
-0.49%967.64万
-55.06%572.02万
-40.91%588万
18.21%993.94万
237.30%972.43万
22.65%1,272.88万
117.90%995.07万
149.54%840.86万
139.93%288.3万
1,158.12%1,037.81万
其他流动资产
3.73%2.23亿
3.25%2.2亿
3.90%2.21亿
1.64%2.19亿
2.35%2.15亿
1.83%2.13亿
866.39%2.13亿
864.76%2.15亿
1,023.78%2.1亿
1,091.75%2.1亿
流动资产合计
12.00%11.5亿
10.27%12.34亿
-14.45%10.83亿
-7.25%10.35亿
-12.64%10.27亿
-8.95%11.19亿
-3.44%12.65亿
24.95%11.16亿
45.31%11.75亿
46.09%12.29亿
非流动资产
其他权益工具投资
-22.85%7,049.63万
-13.38%7,049.63万
14.85%7,049.63万
14.85%7,049.63万
437.54%9,138.12万
--8,138.12万
--6,138.12万
--6,138.12万
--1,700万
----
其他非流动金融资产
195.34%8,472.01万
90.76%5,472.01万
88.90%5,532.11万
88.90%5,532.11万
-4.38%2,868.57万
-4.38%2,868.57万
-2.38%2,928.57万
--2,928.57万
--3,000万
--3,000万
投资性房地产
-7.99%1,126.66万
-7.83%1,151.12万
-7.68%1,175.58万
34.61%1,200.04万
34.91%1,224.5万
35.20%1,248.96万
35.48%1,273.42万
-6.76%891.49万
-6.64%907.64万
-6.53%923.78万
固定资产
----
26.82%9.15亿
----
----
----
15.03%7.22亿
----
25.59%7.39亿
----
9.07%6.27亿
在建工程
----
-84.59%1,258.8万
----
----
----
-27.71%8,170.69万
----
-12.60%6,964.62万
----
130.31%1.13亿
无形资产
5.19%9,817.99万
46.55%9,927.54万
32.90%8,964.61万
30.95%8,886.93万
41.51%9,333.86万
-1.35%6,774.14万
-2.35%6,745.45万
-1.46%6,786.52万
-1.29%6,596.07万
1.84%6,866.84万
长期待摊费用
42.95%991.12万
52.01%1,050.3万
1.36%817.57万
-1.15%825.97万
-18.70%693.35万
-26.50%690.94万
-18.89%806.64万
-19.85%835.55万
-19.59%852.84万
-3.05%940.09万
递延所得税资产
40.84%3,208.3万
38.61%3,266.63万
3.45%2,473.95万
-24.74%2,386.53万
0.09%2,277.96万
11.23%2,356.77万
25.46%2,391.33万
69.55%3,171.14万
1.03%2,275.95万
-8.74%2,118.82万
使用权资产
1,584.77%2,855.35万
--2,963.55万
-95.89%138.67万
-95.57%154.07万
-95.42%169.48万
----
-15.92%3,370.09万
-16.11%3,475.4万
-11.91%3,699.26万
-11.57%3,824.34万
其他非流动资产
-17.66%7,215.48万
-35.86%6,982.38万
30.57%1.62亿
-23.29%8,238.85万
-37.49%8,763.33万
2.52%1.09亿
0.09%1.24亿
-14.27%1.07亿
10.66%1.4亿
8.05%1.06亿
非流动资产合计
8.33%13.11亿
15.31%13.07亿
11.43%12.99亿
7.07%12.4亿
9.44%12.11亿
10.72%11.33亿
15.32%11.66亿
22.92%11.58亿
19.24%11.06亿
16.82%10.23亿
资产总计
10.01%24.61亿
12.81%25.4亿
-2.04%23.81亿
0.04%22.75亿
-1.94%22.37亿
-0.01%22.52亿
4.73%24.31亿
23.91%22.74亿
31.38%22.82亿
31.16%22.52亿
负债
流动负债
短期借款
32.53%5.83亿
24.92%6.06亿
23.81%5.65亿
24.05%4.79亿
13.56%4.4亿
56.99%4.85亿
47.27%4.56亿
60.87%3.86亿
130.10%3.88亿
82.96%3.09亿
应付票据及应付账款
7.65%1.97亿
15.42%2.08亿
-18.54%1.8亿
-15.31%1.73亿
-12.26%1.83亿
-7.79%1.8亿
19.06%2.22亿
-13.88%2.04亿
-11.72%2.09亿
-13.21%1.95亿
-应付票据
----
----
33.27%270万
448.52%260万
-79.97%68.67万
-65.89%271.26万
-52.49%202.59万
-94.05%47.4万
-74.52%342.87万
-39.24%795.33万
-应付账款
8.05%1.97亿
17.19%2.08亿
-19.02%1.78亿
-16.39%1.7亿
-11.13%1.83亿
-5.32%1.77亿
20.74%2.19亿
-11.10%2.04亿
-7.94%2.05亿
-11.60%1.87亿
合同负债
0.83%547.28万
-7.91%538万
-59.05%520.54万
-61.40%237.62万
7.18%542.75万
27.86%584.2万
66.55%1,271.03万
-29.19%615.64万
-39.00%506.41万
-24.62%456.92万
预收款项
73.03%12.41万
--7.17万
32.18%7.17万
16.09%6.3万
--7.17万
----
--5.43万
--5.43万
----
----
应付职工薪酬
-9.12%1,497.8万
1.78%1,493.9万
-39.36%1,304.61万
-41.64%1,455.62万
-29.18%1,648.16万
-37.00%1,467.74万
-0.03%2,151.38万
-21.64%2,494.21万
-24.92%2,327.31万
-11.13%2,329.75万
应交税费
-2.33%690.22万
84.00%844.55万
-16.85%484.24万
-29.05%632.47万
-53.60%706.68万
-59.11%458.99万
-42.10%582.37万
39.78%891.47万
191.34%1,522.93万
41.16%1,122.55万
其他应付款(含利息和股利)
-22.95%1,289.36万
256.03%1,276.21万
-39.69%1,274.63万
45.16%1,348.14万
92.11%1,673.35万
-56.91%358.46万
61.54%2,113.61万
-27.87%928.72万
-29.71%871.02万
-70.16%831.89万
-应付股利
----
----
----
----
----
----
--1,120万
----
----
----
-其他应付款
----
256.03%1,276.21万
----
----
----
-56.91%358.46万
----
-27.87%928.72万
----
-70.16%831.89万
一年内到期的非流动负债
871.97%7,734.82万
732.08%7,806.54万
139.04%6,556.36万
-54.85%913.18万
-60.61%795.79万
-78.65%938.2万
-37.58%2,742.79万
-28.37%2,022.48万
231.93%2,020.07万
841.41%4,394.05万
其他流动负债
232.01%150.14万
1,126.37%595.44万
-35.24%78.65万
35.35%43.33万
11.63%45.22万
39.43%48.55万
187.04%121.46万
-29.19%32.01万
10.68%40.51万
-14.93%34.82万
流动负债合计
32.80%9亿
33.50%9.39亿
10.41%8.47亿
5.78%6.99亿
1.24%6.78亿
18.07%7.03亿
29.56%7.68亿
16.75%6.61亿
42.90%6.69亿
27.59%5.96亿
非流动负债
长期借款
-15.44%9,200.36万
14.56%1.28亿
6.22%1.28亿
141.50%1.24亿
112.50%1.09亿
38.94%1.12亿
4.33%1.2亿
-31.82%5,120万
-41.39%5,120万
-7.84%8,050万
应付债券
9.30%2.43亿
9.36%2.37亿
9.46%2.32亿
9.58%2.27亿
9.82%2.22亿
9.87%2.17亿
10.04%2.12亿
10.18%2.07亿
10.31%2.02亿
10.57%1.98亿
长期应付款
----
--2,698.75万
----
----
----
----
----
----
----
----
递延所得税负债
86.82%982.69万
90.35%1,001.29万
3.64%598.95万
-58.61%601.26万
--526.02万
--526.02万
--577.89万
--1,452.76万
----
----
长期递延收益
-7.92%2,806.08万
-7.46%2,952.56万
-9.32%3,023.19万
-8.94%3,166.52万
-15.83%3,047.34万
-15.77%3,190.67万
-13.25%3,334万
-9.79%3,477.32万
-5.85%3,620.65万
-1.79%3,787.97万
租赁负债
2,451.32%2,813.21万
--2,848.11万
-97.52%78.66万
-97.11%94.56万
-96.76%110.26万
----
-16.06%3,174.65万
-13.15%3,267.24万
-11.35%3,401.19万
-12.80%3,511.39万
非流动负债合计
16.43%4.28亿
25.80%4.61亿
-1.56%3.97亿
14.38%3.89亿
13.62%3.68亿
4.28%3.66亿
4.93%4.03亿
0.31%3.4亿
-6.86%3.24亿
1.79%3.51亿
负债合计
27.04%13.28亿
30.86%14亿
6.29%12.45亿
8.70%10.88亿
5.27%10.45亿
12.96%10.7亿
19.87%11.71亿
10.59%10.01亿
21.70%9.93亿
16.63%9.47亿
所有者权益(或股东权益)
实收资本(或股本)
0.01%1.31亿
0.01%1.31亿
-0.58%1.31亿
-0.62%1.31亿
-0.63%1.31亿
-0.62%1.31亿
-0.03%1.32亿
24.14%1.32亿
24.14%1.32亿
24.13%1.32亿
其他权益工具
-0.09%8,857.1万
-0.10%8,857.1万
-0.12%8,857.41万
-0.13%8,858.19万
-0.06%8,864.89万
-0.11%8,865.78万
-0.09%8,867.89万
-0.08%8,869.57万
-0.07%8,870.05万
-0.01%8,875.55万
资本公积
0.04%7.91亿
0.05%7.91亿
-0.52%7.91亿
-0.55%7.91亿
-1.21%7.91亿
-1.12%7.91亿
-0.48%7.95亿
89.07%7.95亿
90.78%8亿
91.10%8亿
盈余公积
-1.74%3,266.12万
0.48%3,256.39万
-0.25%3,256.39万
1.11%3,256.39万
5.13%3,324.09万
2.32%3,240.98万
2.94%3,264.41万
3.12%3,220.77万
7.09%3,161.76万
8.83%3,167.52万
未分配利润
-19.28%1.65亿
-12.53%1.71亿
-18.25%1.96亿
-16.26%2.02亿
-16.13%2.05亿
-18.73%1.96亿
-11.84%2.39亿
-7.95%2.41亿
-3.33%2.44亿
0.71%2.41亿
减:库存股
97.17%1.18亿
97.17%1.18亿
58.44%1.04亿
-8.67%5,999.27万
8.96%5,999.27万
145.53%5,999.27万
555.42%6,533.27万
559.00%6,568.87万
452.36%5,505.9万
145.13%2,443.41万
其他综合收益
-40.95%432.33万
-22.77%600.87万
44.57%555.65万
10.94%540.99万
13.00%732.09万
228.53%778.07万
365.26%384.34万
513.00%487.64万
3,999.75%647.86万
681.77%236.83万
归属母公司所有者权益合计
-8.46%10.94亿
-7.09%11.02亿
-6.95%11.41亿
-3.09%11.9亿
-4.20%11.96亿
-6.64%11.86亿
-6.50%12.26亿
36.84%12.28亿
40.80%12.48亿
45.85%12.7亿
少数股东权益
1,178.17%3,878.76万
1,199.81%3,893.61万
-110.78%-371.15万
-108.21%-365.47万
-108.89%-359.75万
-110.08%-354.03万
2.57%3,442.78万
37.80%4,449.95万
18.19%4,047.18万
1.84%3,510.49万
所有者权益(或股东权益)合计
-4.93%11.33亿
-3.52%11.41亿
-9.79%11.37亿
-6.77%11.87亿
-7.49%11.92亿
-9.42%11.82亿
-6.27%12.6亿
36.87%12.73亿
39.96%12.88亿
44.18%13.05亿
负债和所有者权益(或股东权益)总计
10.01%24.61亿
12.81%25.4亿
-2.04%23.81亿
0.04%22.75亿
-1.94%22.37亿
-0.01%22.52亿
4.73%24.31亿
23.91%22.74亿
31.38%22.82亿
31.16%22.52亿
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
--
--
--
和信会计师事务所(特殊普通合伙)
--
--
--
和信会计师事务所(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 17.31%2.62亿2.05%3.26亿-27.99%2.64亿-11.33%2.18亿-24.97%2.23亿1.75%3.19亿-36.74%3.67亿34.39%2.46亿124.32%2.97亿109.89%3.14亿
交易性金融资产 13.79%3,897.44万14.71%3,126.33万125.96%3,749.1万3,349.25%4,126.79万241.20%3,425.24万443.98%2,725.32万--1,659.22万--119.64万--1,003.88万-90.09%501万
应收票据及应收账款 19.65%2.66亿25.46%2.87亿-16.34%2.26亿-8.05%2.29亿-11.95%2.22亿-18.21%2.29亿-3.22%2.7亿-3.86%2.49亿3.60%2.52亿14.46%2.8亿
-应收票据 --293.2万--562.02万--559.17万--217.55万------------------------
-应收账款 18.33%2.63亿23.00%2.82亿-18.41%2.2亿-8.93%2.26亿-11.95%2.22亿-18.21%2.29亿-3.22%2.7亿-3.86%2.49亿3.60%2.52亿14.46%2.8亿
其他应收款(含利息和股利) 58.75%252.52万61.96%279.58万30.19%235.46万144.54%522.94万-38.76%159.07万-48.57%172.62万-49.56%180.86万-81.49%213.85万-79.77%259.76万-81.12%335.62万
-其他应收款 ----61.96%279.58万-------------48.57%172.62万-----81.49%213.85万-----81.12%335.62万
预付款项 -33.40%1,276.4万-1.11%1,237.21万-27.50%1,296.51万-26.62%1,323.6万-19.07%1,916.55万-34.31%1,251.13万-33.57%1,788.41万-34.62%1,803.87万-9.84%2,368.26万-6.58%1,904.63万
存货 11.16%3.35亿14.93%3.48亿-15.37%3.13亿-20.33%3亿-19.83%3.02亿-21.86%3.03亿-6.32%3.7亿-2.69%3.76亿0.75%3.76亿14.07%3.88亿
应收款项融资 -0.49%967.64万-55.06%572.02万-40.91%588万18.21%993.94万237.30%972.43万22.65%1,272.88万117.90%995.07万149.54%840.86万139.93%288.3万1,158.12%1,037.81万
其他流动资产 3.73%2.23亿3.25%2.2亿3.90%2.21亿1.64%2.19亿2.35%2.15亿1.83%2.13亿866.39%2.13亿864.76%2.15亿1,023.78%2.1亿1,091.75%2.1亿
流动资产合计 12.00%11.5亿10.27%12.34亿-14.45%10.83亿-7.25%10.35亿-12.64%10.27亿-8.95%11.19亿-3.44%12.65亿24.95%11.16亿45.31%11.75亿46.09%12.29亿
非流动资产
其他权益工具投资 -22.85%7,049.63万-13.38%7,049.63万14.85%7,049.63万14.85%7,049.63万437.54%9,138.12万--8,138.12万--6,138.12万--6,138.12万--1,700万----
其他非流动金融资产 195.34%8,472.01万90.76%5,472.01万88.90%5,532.11万88.90%5,532.11万-4.38%2,868.57万-4.38%2,868.57万-2.38%2,928.57万--2,928.57万--3,000万--3,000万
投资性房地产 -7.99%1,126.66万-7.83%1,151.12万-7.68%1,175.58万34.61%1,200.04万34.91%1,224.5万35.20%1,248.96万35.48%1,273.42万-6.76%891.49万-6.64%907.64万-6.53%923.78万
固定资产 ----26.82%9.15亿------------15.03%7.22亿----25.59%7.39亿----9.07%6.27亿
在建工程 -----84.59%1,258.8万-------------27.71%8,170.69万-----12.60%6,964.62万----130.31%1.13亿
无形资产 5.19%9,817.99万46.55%9,927.54万32.90%8,964.61万30.95%8,886.93万41.51%9,333.86万-1.35%6,774.14万-2.35%6,745.45万-1.46%6,786.52万-1.29%6,596.07万1.84%6,866.84万
长期待摊费用 42.95%991.12万52.01%1,050.3万1.36%817.57万-1.15%825.97万-18.70%693.35万-26.50%690.94万-18.89%806.64万-19.85%835.55万-19.59%852.84万-3.05%940.09万
递延所得税资产 40.84%3,208.3万38.61%3,266.63万3.45%2,473.95万-24.74%2,386.53万0.09%2,277.96万11.23%2,356.77万25.46%2,391.33万69.55%3,171.14万1.03%2,275.95万-8.74%2,118.82万
使用权资产 1,584.77%2,855.35万--2,963.55万-95.89%138.67万-95.57%154.07万-95.42%169.48万-----15.92%3,370.09万-16.11%3,475.4万-11.91%3,699.26万-11.57%3,824.34万
其他非流动资产 -17.66%7,215.48万-35.86%6,982.38万30.57%1.62亿-23.29%8,238.85万-37.49%8,763.33万2.52%1.09亿0.09%1.24亿-14.27%1.07亿10.66%1.4亿8.05%1.06亿
非流动资产合计 8.33%13.11亿15.31%13.07亿11.43%12.99亿7.07%12.4亿9.44%12.11亿10.72%11.33亿15.32%11.66亿22.92%11.58亿19.24%11.06亿16.82%10.23亿
资产总计 10.01%24.61亿12.81%25.4亿-2.04%23.81亿0.04%22.75亿-1.94%22.37亿-0.01%22.52亿4.73%24.31亿23.91%22.74亿31.38%22.82亿31.16%22.52亿
负债
流动负债
短期借款 32.53%5.83亿24.92%6.06亿23.81%5.65亿24.05%4.79亿13.56%4.4亿56.99%4.85亿47.27%4.56亿60.87%3.86亿130.10%3.88亿82.96%3.09亿
应付票据及应付账款 7.65%1.97亿15.42%2.08亿-18.54%1.8亿-15.31%1.73亿-12.26%1.83亿-7.79%1.8亿19.06%2.22亿-13.88%2.04亿-11.72%2.09亿-13.21%1.95亿
-应付票据 --------33.27%270万448.52%260万-79.97%68.67万-65.89%271.26万-52.49%202.59万-94.05%47.4万-74.52%342.87万-39.24%795.33万
-应付账款 8.05%1.97亿17.19%2.08亿-19.02%1.78亿-16.39%1.7亿-11.13%1.83亿-5.32%1.77亿20.74%2.19亿-11.10%2.04亿-7.94%2.05亿-11.60%1.87亿
合同负债 0.83%547.28万-7.91%538万-59.05%520.54万-61.40%237.62万7.18%542.75万27.86%584.2万66.55%1,271.03万-29.19%615.64万-39.00%506.41万-24.62%456.92万
预收款项 73.03%12.41万--7.17万32.18%7.17万16.09%6.3万--7.17万------5.43万--5.43万--------
应付职工薪酬 -9.12%1,497.8万1.78%1,493.9万-39.36%1,304.61万-41.64%1,455.62万-29.18%1,648.16万-37.00%1,467.74万-0.03%2,151.38万-21.64%2,494.21万-24.92%2,327.31万-11.13%2,329.75万
应交税费 -2.33%690.22万84.00%844.55万-16.85%484.24万-29.05%632.47万-53.60%706.68万-59.11%458.99万-42.10%582.37万39.78%891.47万191.34%1,522.93万41.16%1,122.55万
其他应付款(含利息和股利) -22.95%1,289.36万256.03%1,276.21万-39.69%1,274.63万45.16%1,348.14万92.11%1,673.35万-56.91%358.46万61.54%2,113.61万-27.87%928.72万-29.71%871.02万-70.16%831.89万
-应付股利 --------------------------1,120万------------
-其他应付款 ----256.03%1,276.21万-------------56.91%358.46万-----27.87%928.72万-----70.16%831.89万
一年内到期的非流动负债 871.97%7,734.82万732.08%7,806.54万139.04%6,556.36万-54.85%913.18万-60.61%795.79万-78.65%938.2万-37.58%2,742.79万-28.37%2,022.48万231.93%2,020.07万841.41%4,394.05万
其他流动负债 232.01%150.14万1,126.37%595.44万-35.24%78.65万35.35%43.33万11.63%45.22万39.43%48.55万187.04%121.46万-29.19%32.01万10.68%40.51万-14.93%34.82万
流动负债合计 32.80%9亿33.50%9.39亿10.41%8.47亿5.78%6.99亿1.24%6.78亿18.07%7.03亿29.56%7.68亿16.75%6.61亿42.90%6.69亿27.59%5.96亿
非流动负债
长期借款 -15.44%9,200.36万14.56%1.28亿6.22%1.28亿141.50%1.24亿112.50%1.09亿38.94%1.12亿4.33%1.2亿-31.82%5,120万-41.39%5,120万-7.84%8,050万
应付债券 9.30%2.43亿9.36%2.37亿9.46%2.32亿9.58%2.27亿9.82%2.22亿9.87%2.17亿10.04%2.12亿10.18%2.07亿10.31%2.02亿10.57%1.98亿
长期应付款 ------2,698.75万--------------------------------
递延所得税负债 86.82%982.69万90.35%1,001.29万3.64%598.95万-58.61%601.26万--526.02万--526.02万--577.89万--1,452.76万--------
长期递延收益 -7.92%2,806.08万-7.46%2,952.56万-9.32%3,023.19万-8.94%3,166.52万-15.83%3,047.34万-15.77%3,190.67万-13.25%3,334万-9.79%3,477.32万-5.85%3,620.65万-1.79%3,787.97万
租赁负债 2,451.32%2,813.21万--2,848.11万-97.52%78.66万-97.11%94.56万-96.76%110.26万-----16.06%3,174.65万-13.15%3,267.24万-11.35%3,401.19万-12.80%3,511.39万
非流动负债合计 16.43%4.28亿25.80%4.61亿-1.56%3.97亿14.38%3.89亿13.62%3.68亿4.28%3.66亿4.93%4.03亿0.31%3.4亿-6.86%3.24亿1.79%3.51亿
负债合计 27.04%13.28亿30.86%14亿6.29%12.45亿8.70%10.88亿5.27%10.45亿12.96%10.7亿19.87%11.71亿10.59%10.01亿21.70%9.93亿16.63%9.47亿
所有者权益(或股东权益)
实收资本(或股本) 0.01%1.31亿0.01%1.31亿-0.58%1.31亿-0.62%1.31亿-0.63%1.31亿-0.62%1.31亿-0.03%1.32亿24.14%1.32亿24.14%1.32亿24.13%1.32亿
其他权益工具 -0.09%8,857.1万-0.10%8,857.1万-0.12%8,857.41万-0.13%8,858.19万-0.06%8,864.89万-0.11%8,865.78万-0.09%8,867.89万-0.08%8,869.57万-0.07%8,870.05万-0.01%8,875.55万
资本公积 0.04%7.91亿0.05%7.91亿-0.52%7.91亿-0.55%7.91亿-1.21%7.91亿-1.12%7.91亿-0.48%7.95亿89.07%7.95亿90.78%8亿91.10%8亿
盈余公积 -1.74%3,266.12万0.48%3,256.39万-0.25%3,256.39万1.11%3,256.39万5.13%3,324.09万2.32%3,240.98万2.94%3,264.41万3.12%3,220.77万7.09%3,161.76万8.83%3,167.52万
未分配利润 -19.28%1.65亿-12.53%1.71亿-18.25%1.96亿-16.26%2.02亿-16.13%2.05亿-18.73%1.96亿-11.84%2.39亿-7.95%2.41亿-3.33%2.44亿0.71%2.41亿
减:库存股 97.17%1.18亿97.17%1.18亿58.44%1.04亿-8.67%5,999.27万8.96%5,999.27万145.53%5,999.27万555.42%6,533.27万559.00%6,568.87万452.36%5,505.9万145.13%2,443.41万
其他综合收益 -40.95%432.33万-22.77%600.87万44.57%555.65万10.94%540.99万13.00%732.09万228.53%778.07万365.26%384.34万513.00%487.64万3,999.75%647.86万681.77%236.83万
归属母公司所有者权益合计 -8.46%10.94亿-7.09%11.02亿-6.95%11.41亿-3.09%11.9亿-4.20%11.96亿-6.64%11.86亿-6.50%12.26亿36.84%12.28亿40.80%12.48亿45.85%12.7亿
少数股东权益 1,178.17%3,878.76万1,199.81%3,893.61万-110.78%-371.15万-108.21%-365.47万-108.89%-359.75万-110.08%-354.03万2.57%3,442.78万37.80%4,449.95万18.19%4,047.18万1.84%3,510.49万
所有者权益(或股东权益)合计 -4.93%11.33亿-3.52%11.41亿-9.79%11.37亿-6.77%11.87亿-7.49%11.92亿-9.42%11.82亿-6.27%12.6亿36.87%12.73亿39.96%12.88亿44.18%13.05亿
负债和所有者权益(或股东权益)总计 10.01%24.61亿12.81%25.4亿-2.04%23.81亿0.04%22.75亿-1.94%22.37亿-0.01%22.52亿4.73%24.31亿23.91%22.74亿31.38%22.82亿31.16%22.52亿
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 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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