沪深市场个股详情

300586 美联新材

添加自选
  • 6.12
  • -0.02-0.33%
午间休市 07/15 11:30 (北京)
43.53亿总市值49.76市盈率TTM

美联新材关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
-29.21%3.28亿
-12.09%3.91亿
9.50%4.71亿
31.54%4.66亿
13.15%4.63亿
36.70%4.44亿
-1.23%4.3亿
-37.83%3.54亿
192.65%4.09亿
65.47%3.25亿
应收票据及应收账款
-4.94%2.26亿
-6.20%1.97亿
6.37%2.27亿
4.14%2.16亿
11.10%2.37亿
12.32%2.1亿
29.42%2.14亿
11.54%2.07亿
-10.50%2.14亿
6.13%1.87亿
-应收票据
----
----
--607.28万
--395.38万
----
----
----
----
----
----
-应收账款
-4.94%2.26亿
-6.20%1.97亿
3.53%2.21亿
2.23%2.12亿
11.10%2.37亿
12.32%2.1亿
29.42%2.14亿
11.54%2.07亿
-10.50%2.14亿
6.13%1.87亿
其他应收款(含利息和股利)
-25.78%213.76万
-28.32%163.68万
-18.18%228.68万
-84.20%226.76万
-83.18%288.02万
-93.13%228.35万
-38.32%279.48万
225.33%1,435.56万
217.19%1,712.67万
1,872.02%3,323.08万
-应收利息
----
----
----
----
--51.84万
----
----
----
----
----
-其他应收款
----
----
----
-84.20%226.76万
----
-93.13%228.35万
----
225.33%1,435.56万
----
1,872.02%3,323.08万
预付款项
11.51%3,937.87万
-30.60%2,095.66万
78.90%4,777.14万
8.53%3,180万
-29.62%3,531.53万
-7.23%3,019.79万
-17.25%2,670.33万
-20.74%2,930.01万
-1.75%5,017.71万
110.97%3,255.27万
存货
-0.56%3.17亿
2.44%2.84亿
28.39%3.16亿
45.45%3.63亿
36.01%3.19亿
12.08%2.77亿
20.04%2.46亿
19.52%2.49亿
17.97%2.35亿
26.31%2.47亿
应收款项融资
-38.04%8,922.87万
3.25%1.11亿
-18.53%1.05亿
-36.76%9,158.78万
20.56%1.44亿
-33.58%1.08亿
-9.67%1.29亿
49.83%1.45亿
1.07%1.19亿
60.01%1.62亿
其他流动资产
-77.48%4,091.55万
-77.93%4,797.53万
-36.64%1.27亿
-49.85%1.35亿
2.45%1.82亿
48.37%2.17亿
39.03%2.01亿
953.46%2.7亿
298.30%1.77亿
202.74%1.47亿
流动资产合计
-24.65%10.42亿
-18.29%10.54亿
3.82%12.97亿
2.87%13.05亿
13.25%13.83亿
13.69%12.89亿
10.59%12.49亿
12.51%12.69亿
53.33%12.21亿
54.21%11.34亿
非流动资产
其他非流动金融资产
366.90%6,698.23万
366.90%6,698.23万
678.97%1.17亿
7,584.61%7,684.61万
1,334.61%1,434.61万
1,334.61%1,434.61万
1,400.00%1,500万
0.00%100万
0.00%100万
0.00%100万
投资性房地产
-10.00%119.04万
-9.77%121.8万
-8.09%126.71万
-7.91%129.47万
-8.14%132.26万
-7.56%134.99万
--137.86万
--140.58万
--143.99万
--146.03万
长期股权投资
54.91%1.86亿
52.55%1.84亿
1.30%1.2亿
5.49%1.2亿
7.15%1.2亿
26.35%1.21亿
36.24%1.18亿
32.84%1.14亿
27.33%1.12亿
4.64%9,559.74万
固定资产
----
----
----
27.27%11.95亿
----
72.95%11.52亿
----
36.91%9.39亿
----
-4.57%6.66亿
在建工程
----
----
----
-42.32%1.2亿
----
-71.92%8,345.5万
----
143.42%2.08亿
----
240.46%2.97亿
工程物资
----
----
----
-70.23%435.9万
----
-56.29%364.56万
----
157.56%1,464.12万
----
2.24%834.15万
无形资产
91.68%3.62亿
27.73%2.16亿
28.38%2.18亿
28.21%2.2亿
8.43%1.89亿
-4.14%1.69亿
-4.37%1.7亿
-4.27%1.72亿
4.23%1.74亿
7.01%1.76亿
商誉
69.19%8,574.83万
69.19%8,574.83万
69.19%8,574.83万
69.19%8,574.83万
0.00%5,068.07万
0.00%5,068.07万
-3.10%5,068.07万
-3.10%5,068.07万
-3.10%5,068.07万
0.00%5,068.07万
长期待摊费用
90.90%1,486.5万
92.44%1,556.17万
43.69%1,141.13万
-2.71%896.96万
-7.32%778.68万
-16.77%808.64万
13.01%794.14万
1.11%921.92万
-22.45%840.19万
2.03%971.56万
递延所得税资产
37.84%5,177.78万
41.08%4,861.36万
102.89%4,421.99万
106.94%4,029.61万
128.03%3,756.48万
141.36%3,445.72万
101.01%2,179.49万
114.07%1,947.27万
89.33%1,647.37万
42.59%1,427.64万
使用权资产
-60.50%455.5万
-61.44%478.72万
-22.21%945.65万
-20.51%1,031.9万
-16.82%1,153.04万
-15.77%1,241.66万
57.43%1,215.63万
93.24%1,298.09万
313.30%1,386.15万
964.48%1,474.21万
其他非流动资产
-22.52%4,426.8万
47.24%1.05亿
64.62%9,848.18万
124.02%5,990.6万
36.24%5,713.19万
18.63%7,102.05万
-46.59%5,982.37万
-81.30%2,674.18万
-48.44%4,193.49万
-20.73%5,986.84万
非流动资产合计
43.52%24.66亿
38.11%23.77亿
25.66%20.48亿
23.88%19.43亿
15.50%17.19亿
23.36%17.21亿
31.18%16.29亿
24.11%15.68亿
22.10%14.88亿
16.50%13.95亿
资产总计
13.12%35.09亿
13.96%34.31亿
16.18%33.45亿
14.49%32.48亿
14.48%31.02亿
19.03%30.11亿
21.37%28.79亿
18.64%28.37亿
34.45%27.09亿
30.85%25.29亿
负债
流动负债
短期借款
72.37%2.88亿
103.04%3.3亿
29.65%2.32亿
-13.54%2.04亿
-20.33%1.67亿
1.40%1.62亿
28.83%1.79亿
31.37%2.36亿
38.79%2.1亿
-3.71%1.6亿
应付票据及应付账款
-30.47%2.26亿
1.27%2.98亿
25.86%2.63亿
38.54%2.8亿
27.32%3.25亿
3.67%2.95亿
0.15%2.09亿
-22.09%2.02亿
-18.75%2.55亿
-7.21%2.84亿
-应付票据
----
-51.22%3,379.56万
124.76%6,403.82万
91.73%8,587.61万
-9.93%1.14亿
-48.32%6,928.66万
-63.92%2,849.13万
-68.63%4,478.93万
-29.32%1.26亿
-1.50%1.34亿
-应付账款
7.00%2.26亿
17.42%2.65亿
10.28%1.99亿
23.39%1.94亿
63.81%2.11亿
50.10%2.25亿
39.03%1.81亿
34.90%1.57亿
-4.81%1.29亿
-11.78%1.5亿
合同负债
-13.85%3,421.36万
-63.78%1,620.04万
-27.67%3,274.83万
-24.86%2,523.37万
-0.11%3,971.29万
18.15%4,472.73万
-38.45%4,527.34万
102.07%3,358.11万
1.76%3,975.69万
137.39%3,785.65万
应付职工薪酬
-3.33%1,242.08万
-14.81%1,539.66万
3.05%1,839.6万
0.93%1,626.69万
10.41%1,284.88万
44.96%1,807.38万
161.56%1,785.08万
135.14%1,611.7万
83.03%1,163.7万
33.58%1,246.78万
应交税费
-24.14%1,405.2万
-31.91%1,099.34万
-14.75%2,237.79万
-60.38%1,039.36万
-37.05%1,852.29万
-41.77%1,614.49万
27.25%2,625.08万
71.24%2,623.33万
-18.17%2,942.57万
139.69%2,772.71万
其他应付款(含利息和股利)
-67.42%895.33万
-49.94%872.59万
-37.74%4,143.45万
219.95%6,358.44万
36.67%2,747.9万
947.78%1,743.24万
732.90%6,655.05万
135.82%1,987.31万
60.72%2,010.6万
-47.38%166.37万
-应付股利
----
----
----
-20.00%1,234.8万
40.00%2,160.9万
--1,543.5万
--6,174万
--1,543.5万
--1,543.5万
----
-其他应付款
----
----
----
1,054.48%5,123.64万
----
20.05%199.74万
----
-47.34%443.81万
----
-47.38%166.37万
一年内到期的非流动负债
-47.36%3,155.77万
15.45%6,593.49万
27.65%6,251.67万
36.25%6,658.79万
24.92%5,995.44万
17.64%5,711.27万
8.04%4,897.65万
7.80%4,887.02万
6.66%4,799.57万
6.16%4,854.74万
其他流动负债
-3.76%491.67万
-65.03%203.16万
-28.16%418.38万
-23.70%327.34万
0.35%510.88万
25.31%580.86万
-39.09%582.38万
98.58%429万
-25.38%509.09万
26.47%463.53万
流动负债合计
-5.44%6.2亿
21.25%7.47亿
13.05%6.78亿
14.04%6.69亿
5.93%6.56亿
6.77%6.16亿
17.04%5.99亿
9.98%5.87亿
1.31%6.19亿
2.71%5.77亿
非流动负债
长期借款
121.00%4.09亿
23.55%2.3亿
17.24%2.35亿
-10.35%1.57亿
29.43%1.85亿
30.17%1.86亿
21.21%2.01亿
6.04%1.76亿
-24.09%1.43亿
-23.94%1.43亿
应付债券
----
----
----
----
-56.08%7,980.73万
6.01%1.89亿
6.28%1.87亿
6.73%1.85亿
6.70%1.82亿
6.74%1.79亿
预计负债
----
----
--30.31万
--20.35万
----
----
----
----
----
----
递延所得税负债
-5.10%2,605.67万
-11.40%2,688.44万
20.34%2,800.83万
20.01%2,964.79万
4.05%2,745.73万
8.43%3,034.31万
-22.47%2,327.34万
-20.73%2,470.55万
-18.00%2,638.9万
-14.16%2,798.4万
长期递延收益
0.40%5,780.8万
13.10%5,942.64万
16.27%5,519.12万
25.99%5,589.83万
75.54%5,757.5万
64.36%5,254.53万
42.75%4,746.95万
42.91%4,436.88万
2.47%3,279.92万
-3.83%3,196.96万
租赁负债
-63.78%314.49万
-64.77%320.92万
-28.50%672.63万
-25.30%728.45万
-24.61%868.16万
-19.09%910.9万
22.06%940.73万
39.76%975.19万
226.68%1,151.56万
988.82%1,125.87万
非流动负债合计
38.33%4.96亿
-31.67%3.2亿
-30.37%3.25亿
-42.99%2.5亿
-9.31%3.59亿
19.00%4.68亿
13.42%4.67亿
7.67%4.39亿
-7.26%3.95亿
-6.96%3.93亿
负债合计
10.04%11.16亿
-1.58%10.67亿
-5.97%10.03亿
-10.38%9.19亿
-0.01%10.14亿
11.72%10.84亿
15.43%10.67亿
8.98%10.26亿
-2.22%10.14亿
-1.44%9.7亿
所有者权益(或股东权益)
实收资本(或股本)
32.38%7.11亿
35.59%7.11亿
35.60%7.11亿
35.60%7.11亿
2.43%5.37亿
0.01%5.25亿
0.00%5.24亿
0.00%5.24亿
15.02%5.24亿
15.02%5.24亿
其他权益工具
----
----
----
----
-58.71%1,380.25万
-0.33%3,333.32万
-0.08%3,341.77万
-0.07%3,342.22万
-0.07%3,343.03万
-0.06%3,344.3万
资本公积
-14.83%4.5亿
11.21%4.5亿
13.62%4.54亿
14.40%4.53亿
34.65%5.28亿
3.46%4.04亿
2.23%3.99亿
1.30%3.96亿
24,856.92%3.92亿
25,413.78%3.91亿
盈余公积
24.62%1.01亿
24.62%1.01亿
70.35%8,098.33万
70.35%8,098.33万
70.35%8,098.33万
70.35%8,098.33万
13.65%4,753.86万
13.65%4,753.86万
13.65%4,753.86万
13.65%4,753.86万
未分配利润
11.04%6.83亿
16.94%6.56亿
25.44%6.62亿
38.50%6.51亿
66.89%6.15亿
102.24%5.61亿
123.90%5.28亿
93.88%4.7亿
53.77%3.68亿
26.19%2.77亿
其他综合收益
-119.50%-50.5万
-17.98%-35.01万
-79.76%-62.87万
41.57%-23.1万
50.16%-23.01万
58.83%-29.67万
42.83%-34.98万
-9.96%-39.54万
13.96%-46.16万
-77.05%-72.08万
专项储备
19.76%557.37万
44.02%507.48万
50.98%571.41万
39.30%527.9万
46.81%465.41万
1.62%352.37万
7.22%378.46万
5.67%378.97万
-4.65%317万
78.00%346.74万
归属母公司所有者权益合计
9.57%19.49亿
19.60%19.23亿
24.55%19.13亿
28.91%19.01亿
30.00%17.79亿
25.94%16.07亿
24.97%15.36亿
19.30%14.75亿
76.54%13.69亿
69.23%12.76亿
少数股东权益
43.72%4.43亿
38.28%4.42亿
55.17%4.29亿
27.04%4.28亿
-5.53%3.08亿
12.88%3.19亿
26.26%2.76亿
57.24%3.37亿
61.07%3.26亿
45.34%2.83亿
所有者权益(或股东权益)合计
14.62%23.93亿
22.70%23.64亿
29.22%23.42亿
28.56%23.29亿
23.15%20.88亿
23.57%19.27亿
25.17%18.12亿
24.91%18.12亿
73.34%16.95亿
64.33%15.59亿
负债和所有者权益(或股东权益)总计
13.12%35.09亿
13.96%34.31亿
16.18%33.45亿
14.49%32.48亿
14.48%31.02亿
19.03%30.11亿
21.37%28.79亿
18.64%28.37亿
34.45%27.09亿
30.85%25.29亿
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
--
--
--
无保留意见
会计师事务所
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 -29.21%3.28亿-12.09%3.91亿9.50%4.71亿31.54%4.66亿13.15%4.63亿36.70%4.44亿-1.23%4.3亿-37.83%3.54亿192.65%4.09亿65.47%3.25亿
应收票据及应收账款 -4.94%2.26亿-6.20%1.97亿6.37%2.27亿4.14%2.16亿11.10%2.37亿12.32%2.1亿29.42%2.14亿11.54%2.07亿-10.50%2.14亿6.13%1.87亿
-应收票据 ----------607.28万--395.38万------------------------
-应收账款 -4.94%2.26亿-6.20%1.97亿3.53%2.21亿2.23%2.12亿11.10%2.37亿12.32%2.1亿29.42%2.14亿11.54%2.07亿-10.50%2.14亿6.13%1.87亿
其他应收款(含利息和股利) -25.78%213.76万-28.32%163.68万-18.18%228.68万-84.20%226.76万-83.18%288.02万-93.13%228.35万-38.32%279.48万225.33%1,435.56万217.19%1,712.67万1,872.02%3,323.08万
-应收利息 ------------------51.84万--------------------
-其他应收款 -------------84.20%226.76万-----93.13%228.35万----225.33%1,435.56万----1,872.02%3,323.08万
预付款项 11.51%3,937.87万-30.60%2,095.66万78.90%4,777.14万8.53%3,180万-29.62%3,531.53万-7.23%3,019.79万-17.25%2,670.33万-20.74%2,930.01万-1.75%5,017.71万110.97%3,255.27万
存货 -0.56%3.17亿2.44%2.84亿28.39%3.16亿45.45%3.63亿36.01%3.19亿12.08%2.77亿20.04%2.46亿19.52%2.49亿17.97%2.35亿26.31%2.47亿
应收款项融资 -38.04%8,922.87万3.25%1.11亿-18.53%1.05亿-36.76%9,158.78万20.56%1.44亿-33.58%1.08亿-9.67%1.29亿49.83%1.45亿1.07%1.19亿60.01%1.62亿
其他流动资产 -77.48%4,091.55万-77.93%4,797.53万-36.64%1.27亿-49.85%1.35亿2.45%1.82亿48.37%2.17亿39.03%2.01亿953.46%2.7亿298.30%1.77亿202.74%1.47亿
流动资产合计 -24.65%10.42亿-18.29%10.54亿3.82%12.97亿2.87%13.05亿13.25%13.83亿13.69%12.89亿10.59%12.49亿12.51%12.69亿53.33%12.21亿54.21%11.34亿
非流动资产
其他非流动金融资产 366.90%6,698.23万366.90%6,698.23万678.97%1.17亿7,584.61%7,684.61万1,334.61%1,434.61万1,334.61%1,434.61万1,400.00%1,500万0.00%100万0.00%100万0.00%100万
投资性房地产 -10.00%119.04万-9.77%121.8万-8.09%126.71万-7.91%129.47万-8.14%132.26万-7.56%134.99万--137.86万--140.58万--143.99万--146.03万
长期股权投资 54.91%1.86亿52.55%1.84亿1.30%1.2亿5.49%1.2亿7.15%1.2亿26.35%1.21亿36.24%1.18亿32.84%1.14亿27.33%1.12亿4.64%9,559.74万
固定资产 ------------27.27%11.95亿----72.95%11.52亿----36.91%9.39亿-----4.57%6.66亿
在建工程 -------------42.32%1.2亿-----71.92%8,345.5万----143.42%2.08亿----240.46%2.97亿
工程物资 -------------70.23%435.9万-----56.29%364.56万----157.56%1,464.12万----2.24%834.15万
无形资产 91.68%3.62亿27.73%2.16亿28.38%2.18亿28.21%2.2亿8.43%1.89亿-4.14%1.69亿-4.37%1.7亿-4.27%1.72亿4.23%1.74亿7.01%1.76亿
商誉 69.19%8,574.83万69.19%8,574.83万69.19%8,574.83万69.19%8,574.83万0.00%5,068.07万0.00%5,068.07万-3.10%5,068.07万-3.10%5,068.07万-3.10%5,068.07万0.00%5,068.07万
长期待摊费用 90.90%1,486.5万92.44%1,556.17万43.69%1,141.13万-2.71%896.96万-7.32%778.68万-16.77%808.64万13.01%794.14万1.11%921.92万-22.45%840.19万2.03%971.56万
递延所得税资产 37.84%5,177.78万41.08%4,861.36万102.89%4,421.99万106.94%4,029.61万128.03%3,756.48万141.36%3,445.72万101.01%2,179.49万114.07%1,947.27万89.33%1,647.37万42.59%1,427.64万
使用权资产 -60.50%455.5万-61.44%478.72万-22.21%945.65万-20.51%1,031.9万-16.82%1,153.04万-15.77%1,241.66万57.43%1,215.63万93.24%1,298.09万313.30%1,386.15万964.48%1,474.21万
其他非流动资产 -22.52%4,426.8万47.24%1.05亿64.62%9,848.18万124.02%5,990.6万36.24%5,713.19万18.63%7,102.05万-46.59%5,982.37万-81.30%2,674.18万-48.44%4,193.49万-20.73%5,986.84万
非流动资产合计 43.52%24.66亿38.11%23.77亿25.66%20.48亿23.88%19.43亿15.50%17.19亿23.36%17.21亿31.18%16.29亿24.11%15.68亿22.10%14.88亿16.50%13.95亿
资产总计 13.12%35.09亿13.96%34.31亿16.18%33.45亿14.49%32.48亿14.48%31.02亿19.03%30.11亿21.37%28.79亿18.64%28.37亿34.45%27.09亿30.85%25.29亿
负债
流动负债
短期借款 72.37%2.88亿103.04%3.3亿29.65%2.32亿-13.54%2.04亿-20.33%1.67亿1.40%1.62亿28.83%1.79亿31.37%2.36亿38.79%2.1亿-3.71%1.6亿
应付票据及应付账款 -30.47%2.26亿1.27%2.98亿25.86%2.63亿38.54%2.8亿27.32%3.25亿3.67%2.95亿0.15%2.09亿-22.09%2.02亿-18.75%2.55亿-7.21%2.84亿
-应付票据 -----51.22%3,379.56万124.76%6,403.82万91.73%8,587.61万-9.93%1.14亿-48.32%6,928.66万-63.92%2,849.13万-68.63%4,478.93万-29.32%1.26亿-1.50%1.34亿
-应付账款 7.00%2.26亿17.42%2.65亿10.28%1.99亿23.39%1.94亿63.81%2.11亿50.10%2.25亿39.03%1.81亿34.90%1.57亿-4.81%1.29亿-11.78%1.5亿
合同负债 -13.85%3,421.36万-63.78%1,620.04万-27.67%3,274.83万-24.86%2,523.37万-0.11%3,971.29万18.15%4,472.73万-38.45%4,527.34万102.07%3,358.11万1.76%3,975.69万137.39%3,785.65万
应付职工薪酬 -3.33%1,242.08万-14.81%1,539.66万3.05%1,839.6万0.93%1,626.69万10.41%1,284.88万44.96%1,807.38万161.56%1,785.08万135.14%1,611.7万83.03%1,163.7万33.58%1,246.78万
应交税费 -24.14%1,405.2万-31.91%1,099.34万-14.75%2,237.79万-60.38%1,039.36万-37.05%1,852.29万-41.77%1,614.49万27.25%2,625.08万71.24%2,623.33万-18.17%2,942.57万139.69%2,772.71万
其他应付款(含利息和股利) -67.42%895.33万-49.94%872.59万-37.74%4,143.45万219.95%6,358.44万36.67%2,747.9万947.78%1,743.24万732.90%6,655.05万135.82%1,987.31万60.72%2,010.6万-47.38%166.37万
-应付股利 -------------20.00%1,234.8万40.00%2,160.9万--1,543.5万--6,174万--1,543.5万--1,543.5万----
-其他应付款 ------------1,054.48%5,123.64万----20.05%199.74万-----47.34%443.81万-----47.38%166.37万
一年内到期的非流动负债 -47.36%3,155.77万15.45%6,593.49万27.65%6,251.67万36.25%6,658.79万24.92%5,995.44万17.64%5,711.27万8.04%4,897.65万7.80%4,887.02万6.66%4,799.57万6.16%4,854.74万
其他流动负债 -3.76%491.67万-65.03%203.16万-28.16%418.38万-23.70%327.34万0.35%510.88万25.31%580.86万-39.09%582.38万98.58%429万-25.38%509.09万26.47%463.53万
流动负债合计 -5.44%6.2亿21.25%7.47亿13.05%6.78亿14.04%6.69亿5.93%6.56亿6.77%6.16亿17.04%5.99亿9.98%5.87亿1.31%6.19亿2.71%5.77亿
非流动负债
长期借款 121.00%4.09亿23.55%2.3亿17.24%2.35亿-10.35%1.57亿29.43%1.85亿30.17%1.86亿21.21%2.01亿6.04%1.76亿-24.09%1.43亿-23.94%1.43亿
应付债券 -----------------56.08%7,980.73万6.01%1.89亿6.28%1.87亿6.73%1.85亿6.70%1.82亿6.74%1.79亿
预计负债 ----------30.31万--20.35万------------------------
递延所得税负债 -5.10%2,605.67万-11.40%2,688.44万20.34%2,800.83万20.01%2,964.79万4.05%2,745.73万8.43%3,034.31万-22.47%2,327.34万-20.73%2,470.55万-18.00%2,638.9万-14.16%2,798.4万
长期递延收益 0.40%5,780.8万13.10%5,942.64万16.27%5,519.12万25.99%5,589.83万75.54%5,757.5万64.36%5,254.53万42.75%4,746.95万42.91%4,436.88万2.47%3,279.92万-3.83%3,196.96万
租赁负债 -63.78%314.49万-64.77%320.92万-28.50%672.63万-25.30%728.45万-24.61%868.16万-19.09%910.9万22.06%940.73万39.76%975.19万226.68%1,151.56万988.82%1,125.87万
非流动负债合计 38.33%4.96亿-31.67%3.2亿-30.37%3.25亿-42.99%2.5亿-9.31%3.59亿19.00%4.68亿13.42%4.67亿7.67%4.39亿-7.26%3.95亿-6.96%3.93亿
负债合计 10.04%11.16亿-1.58%10.67亿-5.97%10.03亿-10.38%9.19亿-0.01%10.14亿11.72%10.84亿15.43%10.67亿8.98%10.26亿-2.22%10.14亿-1.44%9.7亿
所有者权益(或股东权益)
实收资本(或股本) 32.38%7.11亿35.59%7.11亿35.60%7.11亿35.60%7.11亿2.43%5.37亿0.01%5.25亿0.00%5.24亿0.00%5.24亿15.02%5.24亿15.02%5.24亿
其他权益工具 -----------------58.71%1,380.25万-0.33%3,333.32万-0.08%3,341.77万-0.07%3,342.22万-0.07%3,343.03万-0.06%3,344.3万
资本公积 -14.83%4.5亿11.21%4.5亿13.62%4.54亿14.40%4.53亿34.65%5.28亿3.46%4.04亿2.23%3.99亿1.30%3.96亿24,856.92%3.92亿25,413.78%3.91亿
盈余公积 24.62%1.01亿24.62%1.01亿70.35%8,098.33万70.35%8,098.33万70.35%8,098.33万70.35%8,098.33万13.65%4,753.86万13.65%4,753.86万13.65%4,753.86万13.65%4,753.86万
未分配利润 11.04%6.83亿16.94%6.56亿25.44%6.62亿38.50%6.51亿66.89%6.15亿102.24%5.61亿123.90%5.28亿93.88%4.7亿53.77%3.68亿26.19%2.77亿
其他综合收益 -119.50%-50.5万-17.98%-35.01万-79.76%-62.87万41.57%-23.1万50.16%-23.01万58.83%-29.67万42.83%-34.98万-9.96%-39.54万13.96%-46.16万-77.05%-72.08万
专项储备 19.76%557.37万44.02%507.48万50.98%571.41万39.30%527.9万46.81%465.41万1.62%352.37万7.22%378.46万5.67%378.97万-4.65%317万78.00%346.74万
归属母公司所有者权益合计 9.57%19.49亿19.60%19.23亿24.55%19.13亿28.91%19.01亿30.00%17.79亿25.94%16.07亿24.97%15.36亿19.30%14.75亿76.54%13.69亿69.23%12.76亿
少数股东权益 43.72%4.43亿38.28%4.42亿55.17%4.29亿27.04%4.28亿-5.53%3.08亿12.88%3.19亿26.26%2.76亿57.24%3.37亿61.07%3.26亿45.34%2.83亿
所有者权益(或股东权益)合计 14.62%23.93亿22.70%23.64亿29.22%23.42亿28.56%23.29亿23.15%20.88亿23.57%19.27亿25.17%18.12亿24.91%18.12亿73.34%16.95亿64.33%15.59亿
负债和所有者权益(或股东权益)总计 13.12%35.09亿13.96%34.31亿16.18%33.45亿14.49%32.48亿14.48%31.02亿19.03%30.11亿21.37%28.79亿18.64%28.37亿34.45%27.09亿30.85%25.29亿
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------无保留意见
会计师事务所 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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