沪深市场个股详情

300032 金龙机电

添加自选
  • 5.16
  • -0.33-6.01%
已收盘 11/22 15:00 (北京)
41.44亿总市值-9347市盈率TTM

金龙机电关键统计数据

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
219.03%2.87亿
232.92%2.5亿
-27.63%2.48亿
-60.63%1.38亿
-34.49%8,987.46万
-68.03%7,504.33万
87.72%3.43亿
67.54%3.51亿
-46.27%1.37亿
-27.64%2.35亿
交易性金融资产
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----
----
----
----
----
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-54.36%1,828.77万
-76.25%1,280.25万
应收票据及应收账款
-25.16%3.76亿
-39.58%3.33亿
-44.95%2.76亿
-56.72%3.65亿
-38.98%5.02亿
-36.19%5.51亿
-22.67%5.01亿
45.74%8.43亿
58.54%8.23亿
103.56%8.63亿
-应收票据
27.22%2,298.56万
90.63%1,356.07万
72.56%1,464.2万
26.48%1,667.88万
-32.66%1,806.79万
-81.26%711.35万
-83.54%848.52万
-78.07%1,318.72万
-61.53%2,682.94万
-34.16%3,796.5万
-应收账款
-27.12%3.53亿
-41.29%3.19亿
-46.97%2.61亿
-58.05%3.48亿
-39.19%4.84亿
-34.12%5.43亿
-17.41%4.92亿
60.10%8.3亿
77.17%7.96亿
125.24%8.25亿
其他应收款(含利息和股利)
-62.17%1,032.57万
-76.38%894.94万
496.23%1.33亿
-58.05%1,282.29万
-15.82%2,729.28万
-9.43%3,788.52万
-81.33%2,238.66万
-72.54%3,056.59万
4.65%3,242.26万
43.18%4,182.93万
-其他应收款
----
-76.38%894.94万
----
----
----
-9.43%3,788.52万
----
-72.54%3,056.59万
----
69.01%4,182.93万
预付款项
-44.75%458.95万
-65.55%313.75万
-48.79%616.46万
-79.33%445.11万
-54.88%830.75万
-40.73%910.65万
-82.62%1,203.69万
13.27%2,153.54万
-3.22%1,841.16万
-28.00%1,536.34万
存货
-31.67%2.35亿
-42.50%2.11亿
-47.49%2.09亿
-64.63%2.01亿
-8.68%3.43亿
1.95%3.68亿
1.70%3.99亿
180.41%5.7亿
76.09%3.76亿
100.99%3.61亿
应收款项融资
2,128.75%1,545.43万
767.62%1,494.77万
582.19%1,583.24万
85.68%609.4万
-78.02%69.34万
-66.94%172.28万
38.56%232.08万
30.32%328.2万
-79.85%315.52万
-71.31%521.17万
划分为持有待售的资产
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----
----
----
----
----
----
----
--2,040.3万
----
一年内到期的非流动资产
----
----
----
----
----
----
----
----
--4.09亿
--4.06亿
其他流动资产
-54.36%1,963.87万
-59.51%2,005.12万
-85.07%1,175.52万
-72.15%1,261.3万
11.44%4,302.51万
207.63%4,951.86万
70.73%7,872.38万
-19.74%4,529.64万
-38.08%3,860.68万
-69.59%1,609.7万
流动资产合计
-6.66%9.47亿
-22.95%8.41亿
-33.69%9亿
-60.28%7.41亿
-45.92%10.15亿
-44.17%10.92亿
-27.27%13.58亿
12.01%18.65亿
62.33%18.77亿
77.22%19.55亿
非流动资产
其他权益工具投资
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----
----
-3.38%2.41亿
-0.97%2.48亿
--2.5亿
--2.5亿
--2.5亿
--2.5亿
----
长期股权投资
-99.19%105.74万
-99.23%105.74万
-99.29%105.74万
4.99%1.35亿
7.87%1.3亿
-38.90%1.37亿
-32.26%1.5亿
-39.90%1.28亿
12.26%1.2亿
121.73%2.24亿
长期应收款
-65.38%171.38万
-43.34%173.52万
5.32%318.73万
46.41%437.87万
113.82%494.97万
33.89%306.26万
-54.57%302.65万
-54.57%299.07万
--231.49万
--228.74万
固定资产
----
-23.65%4.67亿
----
----
----
5.33%6.12亿
----
11.32%5.84亿
----
-5.04%5.81亿
在建工程
----
-73.56%440.79万
----
----
----
-37.08%1,667.15万
----
-26.46%2,077.15万
----
90.63%2,649.65万
无形资产
-8.15%1.17亿
135.37%1.19亿
136.52%1.2亿
133.05%1.23亿
134.97%1.27亿
-20.60%5,050.99万
-22.00%5,079.06万
-21.83%5,266.56万
-43.98%5,404.87万
-35.09%6,361.36万
开发支出
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----
-82.33%70.73万
-70.70%62.45万
-13.85%963.79万
-16.16%772.45万
--400.35万
--213.11万
--1,118.68万
--921.3万
商誉
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
0.00%309.39万
长期待摊费用
-61.48%2,168.68万
-61.65%2,278.04万
-67.72%2,010.93万
-66.22%2,132.16万
-3.71%5,629.6万
28.28%5,940.07万
72.69%6,229.36万
68.96%6,310.97万
894.82%5,846.7万
598.68%4,630.61万
递延所得税资产
195.43%8,616.86万
209.34%8,713.24万
217.43%8,592.33万
222.01%9,076.26万
109.16%2,916.71万
77.16%2,816.75万
-5.34%2,706.86万
-0.86%2,818.6万
786.06%1,394.5万
150.98%1,589.9万
使用权资产
-32.97%1.42亿
-27.13%1.46亿
-23.67%1.57亿
-7.06%1.96亿
0.07%2.11亿
-6.33%2亿
-19.08%2.06亿
-19.71%2.11亿
-5.76%2.11亿
-6.52%2.14亿
其他非流动资产
-92.51%46.25万
-91.45%72.89万
-83.85%386.39万
-52.37%588.27万
-72.32%617.1万
-66.45%852.84万
-24.52%2,392.02万
-69.85%1,234.95万
-94.65%2,229.37万
-93.76%2,541.8万
非流动资产合计
-42.70%8.25亿
-38.04%8.53亿
-38.40%8.67亿
-2.16%13.3亿
7.92%14.4亿
13.66%13.77亿
12.88%14.07亿
11.99%13.59亿
-9.64%13.34亿
-17.99%12.11亿
资产总计
-27.80%17.72亿
-31.37%16.94亿
-36.09%17.67亿
-35.78%20.7亿
-23.55%24.55亿
-22.05%24.68亿
-11.20%27.65亿
12.00%32.24亿
21.97%32.11亿
22.73%31.66亿
负债
流动负债
短期借款
0.21%2.09亿
1.26%2.06亿
-1.70%2亿
3.27%2.08亿
7.32%2.08亿
4.98%2.04亿
8.44%2.04亿
4.01%2.02亿
--1.94亿
869.36%1.94亿
交易性金融负债
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----
----
----
----
--13.24万
--18.8万
--43.54万
--222.45万
----
应付票据及应付账款
-28.00%4.39亿
-48.23%3.52亿
-62.62%3.4亿
-67.86%4.35亿
-31.06%6.1亿
-25.45%6.79亿
22.75%9.11亿
178.07%13.53亿
112.29%8.84亿
159.67%9.11亿
-应付票据
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----
----
----
----
----
----
-86.58%517.1万
-83.77%496.99万
-76.84%557.66万
-应付账款
-28.00%4.39亿
-48.23%3.52亿
-62.62%3.4亿
-67.74%4.35亿
-30.67%6.1亿
-24.99%6.79亿
25.41%9.11亿
200.83%13.48亿
127.85%8.79亿
177.10%9.05亿
合同负债
235.79%1,513.62万
62.34%925.48万
78.63%906.36万
-53.69%357.37万
-53.42%450.76万
-45.64%570.1万
-38.87%507.4万
-48.87%771.67万
-30.89%967.72万
-61.32%1,048.75万
预收款项
-75.52%2.92万
-71.04%3.45万
-52.83%5.92万
-75.52%2.92万
-99.76%11.92万
353.27%11.92万
4,260.41%12.54万
-97.54%11.92万
--5,002.63万
--2.63万
应付职工薪酬
-47.47%3,930.56万
-43.85%4,843.15万
-45.33%3,899.72万
-47.37%5,085.4万
-6.17%7,482.27万
-11.65%8,625.46万
-20.84%7,133.55万
20.07%9,662.11万
31.31%7,974万
58.49%9,762.96万
应交税费
-11.11%546.37万
-42.53%474万
-64.53%320.89万
-70.33%442.5万
-77.06%614.63万
-70.26%824.76万
46.88%904.66万
58.61%1,491.17万
252.23%2,679.04万
182.73%2,773.55万
其他应付款(含利息和股利)
-19.57%9,322.3万
109.12%8,584.95万
254.93%1.41亿
522.55%2.6亿
-12.39%1.16亿
-14.37%4,105.21万
-40.28%3,964.92万
-59.73%4,183.13万
219.55%1.32亿
11.49%4,794.16万
-其他应付款
----
109.12%8,584.95万
----
----
----
-14.37%4,105.21万
----
-59.73%4,183.13万
----
11.75%4,794.16万
一年内到期的非流动负债
-34.71%1,325.6万
-18.68%1,330万
-84.35%1,488.28万
-80.11%1,892.16万
-95.37%2,030.19万
-96.63%1,635.56万
-74.45%9,508.58万
-74.60%9,514.32万
2,533.45%4.39亿
2,839.31%4.85亿
其他流动负债
111.17%1,196.66万
46.93%482.18万
-2.70%330.43万
7.31%709.23万
-59.40%566.68万
-86.72%328.18万
-89.43%339.6万
-57.10%660.95万
-60.32%1,395.76万
59.11%2,470.56万
流动负债合计
-20.98%8.26亿
-30.62%7.24亿
-43.89%7.51亿
-45.63%9.88亿
-42.93%10.45亿
-41.96%10.44亿
-11.08%13.38亿
41.57%18.18亿
209.36%18.32亿
230.37%17.99亿
非流动负债
预计负债
2,473.61%2,920.65万
1,874.79%2,350.71万
18,556.84%2,456.96万
14,275.56%2,462.5万
488.37%113.48万
242.63%119.04万
-99.94%13.17万
-99.92%17.13万
-99.47%19.29万
-99.28%34.74万
递延所得税负债
51.42%3,986.65万
105.38%4,171.12万
117.88%4,346.7万
168.08%5,005.38万
46.46%2,632.79万
3.72%2,030.91万
-8.98%1,995万
-14.02%1,867.14万
-39.71%1,797.6万
-40.10%1,958.05万
长期递延收益
90.84%1,640.38万
91.08%1,701.91万
109.36%1,762.29万
-5.09%827.26万
-4.77%859.55万
-4.63%890.68万
-13.06%841.76万
7.48%871.6万
9.79%902.6万
10.68%933.88万
租赁负债
-29.30%1.47亿
-24.66%1.5亿
-19.57%1.63亿
-3.66%1.99亿
0.51%2.07亿
-4.85%1.99亿
-15.36%2.03亿
-14.48%2.07亿
-4.82%2.06亿
-4.97%2.09亿
非流动负债合计
-4.64%2.32亿
1.22%2.32亿
7.54%2.49亿
20.38%2.82亿
4.25%2.43亿
-3.77%2.29亿
-52.08%2.31亿
-51.36%2.35亿
-63.20%2.33亿
-63.53%2.38亿
负债合计
-17.90%10.58亿
-24.89%9.56亿
-36.31%10亿
-38.09%12.71亿
-37.60%12.89亿
-37.49%12.73亿
-21.04%15.7亿
16.20%20.53亿
68.41%20.65亿
70.09%20.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
0.00%8.03亿
资本公积
-0.81%29.66亿
-0.81%29.66亿
-0.81%29.66亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
0.00%29.9亿
盈余公积
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
未分配利润
-16.55%-31.87亿
-16.50%-31.65亿
-15.49%-31.36亿
-13.82%-31.18亿
1.13%-27.34亿
2.21%-27.16亿
2.29%-27.15亿
1.86%-27.39亿
-11.40%-27.66亿
-10.83%-27.78亿
其他综合收益
33.87%-175.88万
-26.29%-131.61万
47.92%-108.57万
-380.09%-1,049.52万
-54.24%-265.96万
29.55%-104.21万
-8.87%-208.48万
-15.12%-218.61万
-15.34%-172.44万
15.32%-147.92万
归属母公司所有者权益合计
-39.75%7.22亿
-38.84%7.45亿
-36.47%7.73亿
-32.43%8.06亿
2.61%11.98亿
5.37%12.17亿
5.51%12.17亿
4.52%11.93亿
-19.53%11.67亿
-19.01%11.55亿
少数股东权益
76.74%-741.67万
69.37%-687.42万
72.22%-627.63万
69.19%-676.98万
-46.77%-3,188.66万
13.34%-2,244.09万
21.16%-2,258.97万
26.18%-2,197.07万
51.14%-2,172.61万
41.11%-2,589.39万
所有者权益(或股东权益)合计
-38.74%7.14亿
-38.27%7.38亿
-35.79%7.67亿
-31.74%8亿
1.77%11.66亿
5.80%11.95亿
6.19%11.95亿
5.34%11.71亿
-18.53%11.45亿
-18.30%11.29亿
负债和所有者权益(或股东权益)总计
-27.80%17.72亿
-31.37%16.94亿
-36.09%17.67亿
-35.78%20.7亿
-23.55%24.55亿
-22.05%24.68亿
-11.20%27.65亿
12.00%32.24亿
21.97%32.11亿
22.73%31.66亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 219.03%2.87亿232.92%2.5亿-27.63%2.48亿-60.63%1.38亿-34.49%8,987.46万-68.03%7,504.33万87.72%3.43亿67.54%3.51亿-46.27%1.37亿-27.64%2.35亿
交易性金融资产 ---------------------------------54.36%1,828.77万-76.25%1,280.25万
应收票据及应收账款 -25.16%3.76亿-39.58%3.33亿-44.95%2.76亿-56.72%3.65亿-38.98%5.02亿-36.19%5.51亿-22.67%5.01亿45.74%8.43亿58.54%8.23亿103.56%8.63亿
-应收票据 27.22%2,298.56万90.63%1,356.07万72.56%1,464.2万26.48%1,667.88万-32.66%1,806.79万-81.26%711.35万-83.54%848.52万-78.07%1,318.72万-61.53%2,682.94万-34.16%3,796.5万
-应收账款 -27.12%3.53亿-41.29%3.19亿-46.97%2.61亿-58.05%3.48亿-39.19%4.84亿-34.12%5.43亿-17.41%4.92亿60.10%8.3亿77.17%7.96亿125.24%8.25亿
其他应收款(含利息和股利) -62.17%1,032.57万-76.38%894.94万496.23%1.33亿-58.05%1,282.29万-15.82%2,729.28万-9.43%3,788.52万-81.33%2,238.66万-72.54%3,056.59万4.65%3,242.26万43.18%4,182.93万
-其他应收款 -----76.38%894.94万-------------9.43%3,788.52万-----72.54%3,056.59万----69.01%4,182.93万
预付款项 -44.75%458.95万-65.55%313.75万-48.79%616.46万-79.33%445.11万-54.88%830.75万-40.73%910.65万-82.62%1,203.69万13.27%2,153.54万-3.22%1,841.16万-28.00%1,536.34万
存货 -31.67%2.35亿-42.50%2.11亿-47.49%2.09亿-64.63%2.01亿-8.68%3.43亿1.95%3.68亿1.70%3.99亿180.41%5.7亿76.09%3.76亿100.99%3.61亿
应收款项融资 2,128.75%1,545.43万767.62%1,494.77万582.19%1,583.24万85.68%609.4万-78.02%69.34万-66.94%172.28万38.56%232.08万30.32%328.2万-79.85%315.52万-71.31%521.17万
划分为持有待售的资产 ----------------------------------2,040.3万----
一年内到期的非流动资产 ----------------------------------4.09亿--4.06亿
其他流动资产 -54.36%1,963.87万-59.51%2,005.12万-85.07%1,175.52万-72.15%1,261.3万11.44%4,302.51万207.63%4,951.86万70.73%7,872.38万-19.74%4,529.64万-38.08%3,860.68万-69.59%1,609.7万
流动资产合计 -6.66%9.47亿-22.95%8.41亿-33.69%9亿-60.28%7.41亿-45.92%10.15亿-44.17%10.92亿-27.27%13.58亿12.01%18.65亿62.33%18.77亿77.22%19.55亿
非流动资产
其他权益工具投资 -------------3.38%2.41亿-0.97%2.48亿--2.5亿--2.5亿--2.5亿--2.5亿----
长期股权投资 -99.19%105.74万-99.23%105.74万-99.29%105.74万4.99%1.35亿7.87%1.3亿-38.90%1.37亿-32.26%1.5亿-39.90%1.28亿12.26%1.2亿121.73%2.24亿
长期应收款 -65.38%171.38万-43.34%173.52万5.32%318.73万46.41%437.87万113.82%494.97万33.89%306.26万-54.57%302.65万-54.57%299.07万--231.49万--228.74万
固定资产 -----23.65%4.67亿------------5.33%6.12亿----11.32%5.84亿-----5.04%5.81亿
在建工程 -----73.56%440.79万-------------37.08%1,667.15万-----26.46%2,077.15万----90.63%2,649.65万
无形资产 -8.15%1.17亿135.37%1.19亿136.52%1.2亿133.05%1.23亿134.97%1.27亿-20.60%5,050.99万-22.00%5,079.06万-21.83%5,266.56万-43.98%5,404.87万-35.09%6,361.36万
开发支出 ---------82.33%70.73万-70.70%62.45万-13.85%963.79万-16.16%772.45万--400.35万--213.11万--1,118.68万--921.3万
商誉 0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万0.00%309.39万
长期待摊费用 -61.48%2,168.68万-61.65%2,278.04万-67.72%2,010.93万-66.22%2,132.16万-3.71%5,629.6万28.28%5,940.07万72.69%6,229.36万68.96%6,310.97万894.82%5,846.7万598.68%4,630.61万
递延所得税资产 195.43%8,616.86万209.34%8,713.24万217.43%8,592.33万222.01%9,076.26万109.16%2,916.71万77.16%2,816.75万-5.34%2,706.86万-0.86%2,818.6万786.06%1,394.5万150.98%1,589.9万
使用权资产 -32.97%1.42亿-27.13%1.46亿-23.67%1.57亿-7.06%1.96亿0.07%2.11亿-6.33%2亿-19.08%2.06亿-19.71%2.11亿-5.76%2.11亿-6.52%2.14亿
其他非流动资产 -92.51%46.25万-91.45%72.89万-83.85%386.39万-52.37%588.27万-72.32%617.1万-66.45%852.84万-24.52%2,392.02万-69.85%1,234.95万-94.65%2,229.37万-93.76%2,541.8万
非流动资产合计 -42.70%8.25亿-38.04%8.53亿-38.40%8.67亿-2.16%13.3亿7.92%14.4亿13.66%13.77亿12.88%14.07亿11.99%13.59亿-9.64%13.34亿-17.99%12.11亿
资产总计 -27.80%17.72亿-31.37%16.94亿-36.09%17.67亿-35.78%20.7亿-23.55%24.55亿-22.05%24.68亿-11.20%27.65亿12.00%32.24亿21.97%32.11亿22.73%31.66亿
负债
流动负债
短期借款 0.21%2.09亿1.26%2.06亿-1.70%2亿3.27%2.08亿7.32%2.08亿4.98%2.04亿8.44%2.04亿4.01%2.02亿--1.94亿869.36%1.94亿
交易性金融负债 ----------------------13.24万--18.8万--43.54万--222.45万----
应付票据及应付账款 -28.00%4.39亿-48.23%3.52亿-62.62%3.4亿-67.86%4.35亿-31.06%6.1亿-25.45%6.79亿22.75%9.11亿178.07%13.53亿112.29%8.84亿159.67%9.11亿
-应付票据 -----------------------------86.58%517.1万-83.77%496.99万-76.84%557.66万
-应付账款 -28.00%4.39亿-48.23%3.52亿-62.62%3.4亿-67.74%4.35亿-30.67%6.1亿-24.99%6.79亿25.41%9.11亿200.83%13.48亿127.85%8.79亿177.10%9.05亿
合同负债 235.79%1,513.62万62.34%925.48万78.63%906.36万-53.69%357.37万-53.42%450.76万-45.64%570.1万-38.87%507.4万-48.87%771.67万-30.89%967.72万-61.32%1,048.75万
预收款项 -75.52%2.92万-71.04%3.45万-52.83%5.92万-75.52%2.92万-99.76%11.92万353.27%11.92万4,260.41%12.54万-97.54%11.92万--5,002.63万--2.63万
应付职工薪酬 -47.47%3,930.56万-43.85%4,843.15万-45.33%3,899.72万-47.37%5,085.4万-6.17%7,482.27万-11.65%8,625.46万-20.84%7,133.55万20.07%9,662.11万31.31%7,974万58.49%9,762.96万
应交税费 -11.11%546.37万-42.53%474万-64.53%320.89万-70.33%442.5万-77.06%614.63万-70.26%824.76万46.88%904.66万58.61%1,491.17万252.23%2,679.04万182.73%2,773.55万
其他应付款(含利息和股利) -19.57%9,322.3万109.12%8,584.95万254.93%1.41亿522.55%2.6亿-12.39%1.16亿-14.37%4,105.21万-40.28%3,964.92万-59.73%4,183.13万219.55%1.32亿11.49%4,794.16万
-其他应付款 ----109.12%8,584.95万-------------14.37%4,105.21万-----59.73%4,183.13万----11.75%4,794.16万
一年内到期的非流动负债 -34.71%1,325.6万-18.68%1,330万-84.35%1,488.28万-80.11%1,892.16万-95.37%2,030.19万-96.63%1,635.56万-74.45%9,508.58万-74.60%9,514.32万2,533.45%4.39亿2,839.31%4.85亿
其他流动负债 111.17%1,196.66万46.93%482.18万-2.70%330.43万7.31%709.23万-59.40%566.68万-86.72%328.18万-89.43%339.6万-57.10%660.95万-60.32%1,395.76万59.11%2,470.56万
流动负债合计 -20.98%8.26亿-30.62%7.24亿-43.89%7.51亿-45.63%9.88亿-42.93%10.45亿-41.96%10.44亿-11.08%13.38亿41.57%18.18亿209.36%18.32亿230.37%17.99亿
非流动负债
预计负债 2,473.61%2,920.65万1,874.79%2,350.71万18,556.84%2,456.96万14,275.56%2,462.5万488.37%113.48万242.63%119.04万-99.94%13.17万-99.92%17.13万-99.47%19.29万-99.28%34.74万
递延所得税负债 51.42%3,986.65万105.38%4,171.12万117.88%4,346.7万168.08%5,005.38万46.46%2,632.79万3.72%2,030.91万-8.98%1,995万-14.02%1,867.14万-39.71%1,797.6万-40.10%1,958.05万
长期递延收益 90.84%1,640.38万91.08%1,701.91万109.36%1,762.29万-5.09%827.26万-4.77%859.55万-4.63%890.68万-13.06%841.76万7.48%871.6万9.79%902.6万10.68%933.88万
租赁负债 -29.30%1.47亿-24.66%1.5亿-19.57%1.63亿-3.66%1.99亿0.51%2.07亿-4.85%1.99亿-15.36%2.03亿-14.48%2.07亿-4.82%2.06亿-4.97%2.09亿
非流动负债合计 -4.64%2.32亿1.22%2.32亿7.54%2.49亿20.38%2.82亿4.25%2.43亿-3.77%2.29亿-52.08%2.31亿-51.36%2.35亿-63.20%2.33亿-63.53%2.38亿
负债合计 -17.90%10.58亿-24.89%9.56亿-36.31%10亿-38.09%12.71亿-37.60%12.89亿-37.49%12.73亿-21.04%15.7亿16.20%20.53亿68.41%20.65亿70.09%20.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿0.00%8.03亿
资本公积 -0.81%29.66亿-0.81%29.66亿-0.81%29.66亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿0.00%29.9亿
盈余公积 0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿
未分配利润 -16.55%-31.87亿-16.50%-31.65亿-15.49%-31.36亿-13.82%-31.18亿1.13%-27.34亿2.21%-27.16亿2.29%-27.15亿1.86%-27.39亿-11.40%-27.66亿-10.83%-27.78亿
其他综合收益 33.87%-175.88万-26.29%-131.61万47.92%-108.57万-380.09%-1,049.52万-54.24%-265.96万29.55%-104.21万-8.87%-208.48万-15.12%-218.61万-15.34%-172.44万15.32%-147.92万
归属母公司所有者权益合计 -39.75%7.22亿-38.84%7.45亿-36.47%7.73亿-32.43%8.06亿2.61%11.98亿5.37%12.17亿5.51%12.17亿4.52%11.93亿-19.53%11.67亿-19.01%11.55亿
少数股东权益 76.74%-741.67万69.37%-687.42万72.22%-627.63万69.19%-676.98万-46.77%-3,188.66万13.34%-2,244.09万21.16%-2,258.97万26.18%-2,197.07万51.14%-2,172.61万41.11%-2,589.39万
所有者权益(或股东权益)合计 -38.74%7.14亿-38.27%7.38亿-35.79%7.67亿-31.74%8亿1.77%11.66亿5.80%11.95亿6.19%11.95亿5.34%11.71亿-18.53%11.45亿-18.30%11.29亿
负债和所有者权益(或股东权益)总计 -27.80%17.72亿-31.37%16.94亿-36.09%17.67亿-35.78%20.7亿-23.55%24.55亿-22.05%24.68亿-11.20%27.65亿12.00%32.24亿21.97%32.11亿22.73%31.66亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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