沪深市场个股详情

300318 博晖创新

添加自选
  • 5.02
  • -0.02-0.40%
交易中 09/04 14:56 (北京)
41.01亿总市值-1255000市盈率TTM

博晖创新关键统计数据

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
-4.49%9,375.88万
-2.91%9,030.1万
-7.64%1.05亿
-28.93%7,255.28万
-8.86%9,816.21万
-10.11%9,300.75万
188.36%1.14亿
113.11%1.02亿
-8.00%1.08亿
37.31%1.03亿
交易性金融资产
----
----
----
----
----
----
----
--1,000
----
----
应收票据及应收账款
-20.28%4,778.76万
-28.66%4,655.11万
-29.01%5,389.52万
-42.10%4,982.63万
-37.82%5,994.47万
-26.12%6,525.16万
-17.57%7,592.12万
-25.27%8,605.42万
-26.39%9,640.44万
-33.81%8,832.53万
-应收账款
-20.28%4,778.76万
-28.66%4,655.11万
-29.01%5,389.52万
-42.10%4,982.63万
-37.82%5,994.47万
-26.12%6,525.16万
-17.57%7,592.12万
-25.27%8,605.42万
-26.39%9,640.44万
-33.81%8,832.53万
其他应收款(含利息和股利)
-26.02%2,758.5万
-29.69%2,845万
-33.07%2,746.28万
-24.76%3,396.64万
-20.85%3,728.55万
-18.62%4,046.12万
-14.27%4,103.27万
-16.35%4,514.42万
-13.37%4,710.74万
-11.67%4,971.84万
-其他应收款
-26.02%2,758.5万
----
-33.07%2,746.28万
----
-20.85%3,728.55万
----
-14.27%4,103.27万
----
-13.37%4,710.74万
----
预付款项
-25.87%1,387.87万
-8.08%1,388.6万
-12.01%726.41万
13.30%2,575.19万
-2.33%1,872.32万
-5.52%1,510.66万
-37.67%825.53万
17.37%2,272.83万
-32.61%1,917.03万
-3.02%1,598.9万
存货
8.71%9.05亿
3.25%8.88亿
-1.83%8.55亿
-4.12%8.34亿
-1.61%8.33亿
3.32%8.6亿
6.04%8.71亿
7.26%8.7亿
6.48%8.46亿
4.42%8.33亿
应收款项融资
-46.56%25.98万
----
----
-97.54%13.15万
-92.54%48.63万
11.79%312万
136.62%648.51万
112.95%535.63万
179.26%652.11万
-51.15%279.1万
一年内到期的非流动资产
265.59%6,212.6万
265.59%6,212.6万
265.59%6,212.6万
--1,699.34万
--1,699.34万
--1,699.34万
--1,699.34万
----
----
----
其他流动资产
38.04%1,371.51万
71.06%1,578.55万
96.43%1,438.99万
55.49%1,264.73万
48.36%993.54万
-85.91%922.82万
-88.42%732.57万
-85.87%813.38万
-87.43%669.68万
74.87%6,547.36万
流动资产合计
8.39%11.65亿
3.80%11.45亿
-1.36%11.25亿
-8.20%10.46亿
-4.93%10.74亿
-4.74%11.03亿
5.61%11.4亿
2.88%11.4亿
-4.34%11.3亿
2.86%11.58亿
非流动资产
其他非流动金融资产
-11.59%1,181.71万
-29.69%1,181.71万
-29.69%1,181.71万
-28.26%1,205.79万
-20.48%1,336.57万
0.00%1,680.73万
0.00%1,680.73万
0.00%1,680.73万
-7.06%1,680.73万
-15.96%1,680.73万
投资性房地产
-4.24%1.15亿
3.03%1.16亿
4.30%1.18亿
5.80%1.19亿
5.84%1.2亿
-1.58%1.12亿
-1.54%1.13亿
10.71%1.13亿
38.51%1.13亿
38.59%1.14亿
长期应收款
----
----
----
--6,316.67万
--6,316.67万
--6,316.67万
--6,316.67万
----
----
----
固定资产
-1.29%5.16亿
----
-4.24%5.34亿
----
-8.02%5.23亿
----
-4.71%5.58亿
----
-10.07%5.69亿
----
在建工程
8.29%9.28亿
----
9.72%8.88亿
----
32.18%8.57亿
----
28.53%8.1亿
----
41.97%6.49亿
----
无形资产
9.40%3.34亿
-5.06%2.92亿
-4.22%2.97亿
-16.88%3亿
-16.59%3.05亿
-15.90%3.08亿
-16.29%3.1亿
-3.83%3.61亿
-0.74%3.66亿
-1.14%3.66亿
开发支出
56.73%5,604.23万
38.01%5,157.51万
30.15%4,680.33万
24.09%3,994.69万
18.51%3,575.72万
13.23%3,737.11万
12.81%3,596.06万
8.38%3,219.12万
4.66%3,017.24万
8.28%3,300.32万
商誉
0.00%7.86亿
0.00%7.86亿
0.00%7.86亿
-1.98%7.86亿
-1.98%7.86亿
-1.98%7.86亿
-1.98%7.86亿
-29.81%8.02亿
-29.81%8.02亿
-29.81%8.02亿
长期待摊费用
-3.69%3,877.37万
-6.37%3,667.04万
16.59%4,353.58万
30.34%4,518.17万
16.08%4,025.87万
74.90%3,916.36万
53.22%3,734.12万
44.72%3,466.45万
35.78%3,468.25万
-15.61%2,239.24万
递延所得税资产
12.53%377.32万
31.10%373.42万
35.29%368.29万
69.32%399.95万
43.23%335.3万
29.17%284.84万
14.45%272.21万
-19.50%236.2万
-34.68%234.1万
-41.54%220.53万
使用权资产
-4.67%5,046.01万
77.21%5,278.63万
125.62%5,501.36万
236.09%5,559.04万
208.56%5,293.31万
175.93%2,978.79万
112.46%2,438.29万
--1,654.03万
--1,715.49万
--1,079.55万
其他非流动资产
-3.12%874.68万
420.89%5,572.75万
63.07%1,605.3万
-65.71%458.13万
-49.52%902.89万
-36.47%1,069.85万
-50.25%984.43万
-24.06%1,335.95万
-13.28%1,788.55万
-27.58%1,684.11万
非流动资产合计
1.41%28.5亿
2.15%28.39亿
1.21%28.01亿
6.78%28.27亿
7.33%28.1亿
6.49%27.8亿
6.03%27.68亿
-6.55%26.47亿
-5.92%26.18亿
-1.66%26.1亿
资产总计
3.34%40.14亿
2.62%39.85亿
0.46%39.26亿
2.27%38.73亿
3.63%38.84亿
3.04%38.83亿
5.91%39.08亿
-3.90%37.87亿
-5.45%37.48亿
-0.31%37.68亿
负债
流动负债
短期借款
14.93%4.7亿
12.52%4.87亿
-13.69%3.66亿
-15.74%3.75亿
30.40%4.09亿
-1.18%4.33亿
-2.63%4.23亿
-0.94%4.45亿
-41.07%3.14亿
-20.36%4.38亿
应付票据及应付账款
-8.72%2.44亿
-0.27%2.73亿
-13.62%2.61亿
18.66%2.49亿
30.82%2.67亿
33.35%2.74亿
33.12%3.02亿
28.96%2.1亿
45.90%2.04亿
66.22%2.05亿
-应付票据
62.70%916.09万
18.82%779.71万
6.54%821.39万
3.34%760.67万
-11.47%563.07万
50.11%656.19万
67.69%770.95万
-73.34%736.1万
--636万
--437.14万
-应付账款
-10.26%2.35亿
-0.74%2.65亿
-14.15%2.53亿
19.22%2.41亿
32.18%2.62亿
32.99%2.67亿
32.41%2.95亿
49.87%2.02亿
41.36%1.98亿
62.69%2.01亿
合同负债
-72.62%1,000.89万
-41.40%898.76万
-52.47%1,459.48万
58.57%1,192.89万
192.48%3,655.19万
42.88%1,533.74万
200.61%3,070.9万
-47.96%752.26万
21.23%1,249.74万
-16.86%1,073.45万
预收款项
-16.67%677.72万
-46.04%540.99万
-19.95%688.28万
-16.62%863.72万
-13.16%813.3万
-3.94%1,002.49万
-11.49%859.84万
32.09%1,035.91万
-16.31%936.58万
111.23%1,043.58万
应付职工薪酬
20.98%3,716.25万
10.36%3,093.21万
8.42%5,563.16万
-1.34%3,841.22万
-2.59%3,071.71万
5.41%2,802.8万
6.31%5,130.95万
15.88%3,893.33万
11.68%3,153.28万
3.87%2,658.82万
应交税费
-23.48%1,380.34万
39.20%2,680.14万
-43.58%2,471.79万
-31.06%1,664.56万
-12.34%1,803.92万
33.76%1,925.44万
198.10%4,381.33万
83.18%2,414.34万
90.41%2,057.91万
38.09%1,439.47万
其他应付款(含利息和股利)
-19.33%1.97亿
-27.85%1.71亿
19.84%2.74亿
51.03%2.79亿
-15.02%2.44亿
-87.57%2.37亿
-87.04%2.28亿
-88.76%1.85亿
-81.96%2.87亿
40.06%19.05亿
-其他应付款
-19.33%1.97亿
----
19.84%2.74亿
----
-15.02%2.44亿
----
-87.04%2.28亿
----
-81.96%2.87亿
----
一年内到期的非流动负债
75.19%6,198.68万
101.79%6,178.75万
87.49%6,233.82万
-62.87%1,080.98万
20.30%3,538.23万
12.67%3,061.9万
19.34%3,324.87万
16.85%2,911.65万
1,557.28%2,941.18万
677.43%2,717.61万
其他流动负债
-81.27%19.31万
-55.43%16.16万
-70.09%27.57万
59.76%27.87万
212.28%103.11万
26.63%36.27万
299.79%92.18万
-51.70%17.45万
30.91%33.02万
-53.11%28.64万
流动负债合计
-0.89%10.4亿
1.72%10.65亿
-5.16%10.65亿
4.20%9.9亿
15.57%10.5亿
-60.29%10.47亿
-55.70%11.23亿
-59.60%9.5亿
-60.92%9.08亿
26.11%26.38亿
非流动负债
长期借款
19.19%4.03亿
2.10%3.59亿
8.69%3.41亿
15.98%3.7亿
9.71%3.38亿
320.81%3.52亿
275.31%3.14亿
234.58%3.19亿
159.65%3.08亿
-38.69%8,357.72万
预计负债
-47.50%145.35万
-47.66%135.77万
-50.75%128.98万
-19.52%180.29万
16.62%276.88万
20.17%259.4万
29.30%261.88万
324.78%224.02万
230.08%237.41万
211.14%215.86万
递延所得税负债
-1.47%1.06亿
-1.32%1.07亿
-1.51%1.07亿
-2.00%1.07亿
-2.04%1.08亿
-2.16%1.08亿
-1.74%1.09亿
-2.09%1.09亿
-2.11%1.1亿
-1.97%1.1亿
长期递延收益
80.75%2,940.18万
78.93%2,984.18万
84.64%3,089.7万
33.92%2,421.09万
-9.80%1,626.62万
-13.59%1,667.81万
0.83%1,673.33万
5.47%1,807.86万
4.36%1,803.38万
2.90%1,930.08万
租赁负债
-9.91%3,684.4万
70.37%3,882.24万
108.62%3,948.92万
195.44%3,952.17万
190.23%4,089.9万
172.91%2,278.71万
127.88%1,892.87万
--1,337.73万
--1,409.2万
--834.98万
其他非流动负债
3.73%83.68万
26.29%92.86万
-5.79%72.71万
9.36%73.2万
7.99%80.67万
-24.14%73.53万
-32.88%77.19万
-51.01%66.93万
-55.46%74.7万
-47.09%96.93万
非流动负债合计
14.03%5.77亿
6.79%5.37亿
12.77%5.21亿
17.44%5.43亿
11.73%5.06亿
123.54%5.03亿
107.47%4.62亿
104.58%4.63亿
80.77%4.53亿
-16.92%2.25亿
负债合计
3.97%16.18亿
3.36%16.02亿
0.06%15.85亿
8.54%15.33亿
14.29%15.56亿
-45.85%15.5亿
-42.53%15.85亿
-45.20%14.13亿
-47.13%13.61亿
21.18%28.63亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
0.00%8.17亿
资本公积
0.00%7.54亿
0.00%7.54亿
0.00%7.54亿
-0.00%7.54亿
0.97%7.54亿
189.53%7.54亿
189.24%7.54亿
188.67%7.54亿
184.83%7.47亿
-0.82%2.6亿
盈余公积
81.67%234.81万
81.67%234.81万
81.67%234.81万
0.00%129.25万
0.00%129.25万
0.00%129.25万
0.00%129.25万
0.00%129.25万
0.00%129.25万
0.00%129.25万
未分配利润
-2.57%-1.79亿
-6.57%-1.87亿
-14.40%-2.06亿
-17.60%-1.66亿
-43.22%-1.74亿
-52.00%-1.75亿
-77.01%-1.81亿
-173.59%-1.41亿
-159.66%-1.22亿
-154.93%-1.15亿
其他综合收益
-17.37%221.73万
172.80%244.6万
80.54%255.53万
38.39%264.49万
1,477.10%268.35万
136.17%89.66万
163.61%141.54万
196.46%191.12万
108.58%17.02万
-50.33%-247.9万
归属母公司所有者权益合计
-0.28%13.97亿
-0.64%13.89亿
-1.71%13.7亿
-1.68%14.09亿
-2.97%14.01亿
45.49%13.98亿
42.94%13.93亿
12.88%14.33亿
12.56%14.44亿
-25.44%9.61亿
少数股东权益
7.77%10亿
6.24%9.93亿
4.39%9.71亿
-1.10%9.31亿
-1.63%9.28亿
1,794.06%9.35亿
2,314.29%9.3亿
913.91%9.41亿
783.41%9.43亿
-142.77%-5,518.38万
所有者权益(或股东权益)合计
2.93%23.97亿
2.12%23.82亿
0.73%23.41亿
-1.45%23.4亿
-2.44%23.28亿
157.56%23.33亿
149.10%23.23亿
74.27%23.74亿
71.79%23.87亿
-36.12%9.06亿
负债和所有者权益(或股东权益)总计
3.34%40.14亿
2.62%39.85亿
0.46%39.26亿
2.27%38.73亿
3.63%38.84亿
3.04%38.83亿
5.91%39.08亿
-3.90%37.87亿
-5.45%37.48亿
-0.31%37.68亿
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
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -4.49%9,375.88万-2.91%9,030.1万-7.64%1.05亿-28.93%7,255.28万-8.86%9,816.21万-10.11%9,300.75万188.36%1.14亿113.11%1.02亿-8.00%1.08亿37.31%1.03亿
交易性金融资产 ------------------------------1,000--------
应收票据及应收账款 -20.28%4,778.76万-28.66%4,655.11万-29.01%5,389.52万-42.10%4,982.63万-37.82%5,994.47万-26.12%6,525.16万-17.57%7,592.12万-25.27%8,605.42万-26.39%9,640.44万-33.81%8,832.53万
-应收账款 -20.28%4,778.76万-28.66%4,655.11万-29.01%5,389.52万-42.10%4,982.63万-37.82%5,994.47万-26.12%6,525.16万-17.57%7,592.12万-25.27%8,605.42万-26.39%9,640.44万-33.81%8,832.53万
其他应收款(含利息和股利) -26.02%2,758.5万-29.69%2,845万-33.07%2,746.28万-24.76%3,396.64万-20.85%3,728.55万-18.62%4,046.12万-14.27%4,103.27万-16.35%4,514.42万-13.37%4,710.74万-11.67%4,971.84万
-其他应收款 -26.02%2,758.5万-----33.07%2,746.28万-----20.85%3,728.55万-----14.27%4,103.27万-----13.37%4,710.74万----
预付款项 -25.87%1,387.87万-8.08%1,388.6万-12.01%726.41万13.30%2,575.19万-2.33%1,872.32万-5.52%1,510.66万-37.67%825.53万17.37%2,272.83万-32.61%1,917.03万-3.02%1,598.9万
存货 8.71%9.05亿3.25%8.88亿-1.83%8.55亿-4.12%8.34亿-1.61%8.33亿3.32%8.6亿6.04%8.71亿7.26%8.7亿6.48%8.46亿4.42%8.33亿
应收款项融资 -46.56%25.98万---------97.54%13.15万-92.54%48.63万11.79%312万136.62%648.51万112.95%535.63万179.26%652.11万-51.15%279.1万
一年内到期的非流动资产 265.59%6,212.6万265.59%6,212.6万265.59%6,212.6万--1,699.34万--1,699.34万--1,699.34万--1,699.34万------------
其他流动资产 38.04%1,371.51万71.06%1,578.55万96.43%1,438.99万55.49%1,264.73万48.36%993.54万-85.91%922.82万-88.42%732.57万-85.87%813.38万-87.43%669.68万74.87%6,547.36万
流动资产合计 8.39%11.65亿3.80%11.45亿-1.36%11.25亿-8.20%10.46亿-4.93%10.74亿-4.74%11.03亿5.61%11.4亿2.88%11.4亿-4.34%11.3亿2.86%11.58亿
非流动资产
其他非流动金融资产 -11.59%1,181.71万-29.69%1,181.71万-29.69%1,181.71万-28.26%1,205.79万-20.48%1,336.57万0.00%1,680.73万0.00%1,680.73万0.00%1,680.73万-7.06%1,680.73万-15.96%1,680.73万
投资性房地产 -4.24%1.15亿3.03%1.16亿4.30%1.18亿5.80%1.19亿5.84%1.2亿-1.58%1.12亿-1.54%1.13亿10.71%1.13亿38.51%1.13亿38.59%1.14亿
长期应收款 --------------6,316.67万--6,316.67万--6,316.67万--6,316.67万------------
固定资产 -1.29%5.16亿-----4.24%5.34亿-----8.02%5.23亿-----4.71%5.58亿-----10.07%5.69亿----
在建工程 8.29%9.28亿----9.72%8.88亿----32.18%8.57亿----28.53%8.1亿----41.97%6.49亿----
无形资产 9.40%3.34亿-5.06%2.92亿-4.22%2.97亿-16.88%3亿-16.59%3.05亿-15.90%3.08亿-16.29%3.1亿-3.83%3.61亿-0.74%3.66亿-1.14%3.66亿
开发支出 56.73%5,604.23万38.01%5,157.51万30.15%4,680.33万24.09%3,994.69万18.51%3,575.72万13.23%3,737.11万12.81%3,596.06万8.38%3,219.12万4.66%3,017.24万8.28%3,300.32万
商誉 0.00%7.86亿0.00%7.86亿0.00%7.86亿-1.98%7.86亿-1.98%7.86亿-1.98%7.86亿-1.98%7.86亿-29.81%8.02亿-29.81%8.02亿-29.81%8.02亿
长期待摊费用 -3.69%3,877.37万-6.37%3,667.04万16.59%4,353.58万30.34%4,518.17万16.08%4,025.87万74.90%3,916.36万53.22%3,734.12万44.72%3,466.45万35.78%3,468.25万-15.61%2,239.24万
递延所得税资产 12.53%377.32万31.10%373.42万35.29%368.29万69.32%399.95万43.23%335.3万29.17%284.84万14.45%272.21万-19.50%236.2万-34.68%234.1万-41.54%220.53万
使用权资产 -4.67%5,046.01万77.21%5,278.63万125.62%5,501.36万236.09%5,559.04万208.56%5,293.31万175.93%2,978.79万112.46%2,438.29万--1,654.03万--1,715.49万--1,079.55万
其他非流动资产 -3.12%874.68万420.89%5,572.75万63.07%1,605.3万-65.71%458.13万-49.52%902.89万-36.47%1,069.85万-50.25%984.43万-24.06%1,335.95万-13.28%1,788.55万-27.58%1,684.11万
非流动资产合计 1.41%28.5亿2.15%28.39亿1.21%28.01亿6.78%28.27亿7.33%28.1亿6.49%27.8亿6.03%27.68亿-6.55%26.47亿-5.92%26.18亿-1.66%26.1亿
资产总计 3.34%40.14亿2.62%39.85亿0.46%39.26亿2.27%38.73亿3.63%38.84亿3.04%38.83亿5.91%39.08亿-3.90%37.87亿-5.45%37.48亿-0.31%37.68亿
负债
流动负债
短期借款 14.93%4.7亿12.52%4.87亿-13.69%3.66亿-15.74%3.75亿30.40%4.09亿-1.18%4.33亿-2.63%4.23亿-0.94%4.45亿-41.07%3.14亿-20.36%4.38亿
应付票据及应付账款 -8.72%2.44亿-0.27%2.73亿-13.62%2.61亿18.66%2.49亿30.82%2.67亿33.35%2.74亿33.12%3.02亿28.96%2.1亿45.90%2.04亿66.22%2.05亿
-应付票据 62.70%916.09万18.82%779.71万6.54%821.39万3.34%760.67万-11.47%563.07万50.11%656.19万67.69%770.95万-73.34%736.1万--636万--437.14万
-应付账款 -10.26%2.35亿-0.74%2.65亿-14.15%2.53亿19.22%2.41亿32.18%2.62亿32.99%2.67亿32.41%2.95亿49.87%2.02亿41.36%1.98亿62.69%2.01亿
合同负债 -72.62%1,000.89万-41.40%898.76万-52.47%1,459.48万58.57%1,192.89万192.48%3,655.19万42.88%1,533.74万200.61%3,070.9万-47.96%752.26万21.23%1,249.74万-16.86%1,073.45万
预收款项 -16.67%677.72万-46.04%540.99万-19.95%688.28万-16.62%863.72万-13.16%813.3万-3.94%1,002.49万-11.49%859.84万32.09%1,035.91万-16.31%936.58万111.23%1,043.58万
应付职工薪酬 20.98%3,716.25万10.36%3,093.21万8.42%5,563.16万-1.34%3,841.22万-2.59%3,071.71万5.41%2,802.8万6.31%5,130.95万15.88%3,893.33万11.68%3,153.28万3.87%2,658.82万
应交税费 -23.48%1,380.34万39.20%2,680.14万-43.58%2,471.79万-31.06%1,664.56万-12.34%1,803.92万33.76%1,925.44万198.10%4,381.33万83.18%2,414.34万90.41%2,057.91万38.09%1,439.47万
其他应付款(含利息和股利) -19.33%1.97亿-27.85%1.71亿19.84%2.74亿51.03%2.79亿-15.02%2.44亿-87.57%2.37亿-87.04%2.28亿-88.76%1.85亿-81.96%2.87亿40.06%19.05亿
-其他应付款 -19.33%1.97亿----19.84%2.74亿-----15.02%2.44亿-----87.04%2.28亿-----81.96%2.87亿----
一年内到期的非流动负债 75.19%6,198.68万101.79%6,178.75万87.49%6,233.82万-62.87%1,080.98万20.30%3,538.23万12.67%3,061.9万19.34%3,324.87万16.85%2,911.65万1,557.28%2,941.18万677.43%2,717.61万
其他流动负债 -81.27%19.31万-55.43%16.16万-70.09%27.57万59.76%27.87万212.28%103.11万26.63%36.27万299.79%92.18万-51.70%17.45万30.91%33.02万-53.11%28.64万
流动负债合计 -0.89%10.4亿1.72%10.65亿-5.16%10.65亿4.20%9.9亿15.57%10.5亿-60.29%10.47亿-55.70%11.23亿-59.60%9.5亿-60.92%9.08亿26.11%26.38亿
非流动负债
长期借款 19.19%4.03亿2.10%3.59亿8.69%3.41亿15.98%3.7亿9.71%3.38亿320.81%3.52亿275.31%3.14亿234.58%3.19亿159.65%3.08亿-38.69%8,357.72万
预计负债 -47.50%145.35万-47.66%135.77万-50.75%128.98万-19.52%180.29万16.62%276.88万20.17%259.4万29.30%261.88万324.78%224.02万230.08%237.41万211.14%215.86万
递延所得税负债 -1.47%1.06亿-1.32%1.07亿-1.51%1.07亿-2.00%1.07亿-2.04%1.08亿-2.16%1.08亿-1.74%1.09亿-2.09%1.09亿-2.11%1.1亿-1.97%1.1亿
长期递延收益 80.75%2,940.18万78.93%2,984.18万84.64%3,089.7万33.92%2,421.09万-9.80%1,626.62万-13.59%1,667.81万0.83%1,673.33万5.47%1,807.86万4.36%1,803.38万2.90%1,930.08万
租赁负债 -9.91%3,684.4万70.37%3,882.24万108.62%3,948.92万195.44%3,952.17万190.23%4,089.9万172.91%2,278.71万127.88%1,892.87万--1,337.73万--1,409.2万--834.98万
其他非流动负债 3.73%83.68万26.29%92.86万-5.79%72.71万9.36%73.2万7.99%80.67万-24.14%73.53万-32.88%77.19万-51.01%66.93万-55.46%74.7万-47.09%96.93万
非流动负债合计 14.03%5.77亿6.79%5.37亿12.77%5.21亿17.44%5.43亿11.73%5.06亿123.54%5.03亿107.47%4.62亿104.58%4.63亿80.77%4.53亿-16.92%2.25亿
负债合计 3.97%16.18亿3.36%16.02亿0.06%15.85亿8.54%15.33亿14.29%15.56亿-45.85%15.5亿-42.53%15.85亿-45.20%14.13亿-47.13%13.61亿21.18%28.63亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿0.00%8.17亿
资本公积 0.00%7.54亿0.00%7.54亿0.00%7.54亿-0.00%7.54亿0.97%7.54亿189.53%7.54亿189.24%7.54亿188.67%7.54亿184.83%7.47亿-0.82%2.6亿
盈余公积 81.67%234.81万81.67%234.81万81.67%234.81万0.00%129.25万0.00%129.25万0.00%129.25万0.00%129.25万0.00%129.25万0.00%129.25万0.00%129.25万
未分配利润 -2.57%-1.79亿-6.57%-1.87亿-14.40%-2.06亿-17.60%-1.66亿-43.22%-1.74亿-52.00%-1.75亿-77.01%-1.81亿-173.59%-1.41亿-159.66%-1.22亿-154.93%-1.15亿
其他综合收益 -17.37%221.73万172.80%244.6万80.54%255.53万38.39%264.49万1,477.10%268.35万136.17%89.66万163.61%141.54万196.46%191.12万108.58%17.02万-50.33%-247.9万
归属母公司所有者权益合计 -0.28%13.97亿-0.64%13.89亿-1.71%13.7亿-1.68%14.09亿-2.97%14.01亿45.49%13.98亿42.94%13.93亿12.88%14.33亿12.56%14.44亿-25.44%9.61亿
少数股东权益 7.77%10亿6.24%9.93亿4.39%9.71亿-1.10%9.31亿-1.63%9.28亿1,794.06%9.35亿2,314.29%9.3亿913.91%9.41亿783.41%9.43亿-142.77%-5,518.38万
所有者权益(或股东权益)合计 2.93%23.97亿2.12%23.82亿0.73%23.41亿-1.45%23.4亿-2.44%23.28亿157.56%23.33亿149.10%23.23亿74.27%23.74亿71.79%23.87亿-36.12%9.06亿
负债和所有者权益(或股东权益)总计 3.34%40.14亿2.62%39.85亿0.46%39.26亿2.27%38.73亿3.63%38.84亿3.04%38.83亿5.91%39.08亿-3.90%37.87亿-5.45%37.48亿-0.31%37.68亿
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 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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