沪深市场个股详情

300644 南京聚隆

添加自选
  • 18.06
  • -0.98-5.15%
已收盘 07/17 15:00 (北京)
19.50亿总市值23.42市盈率TTM

南京聚隆关键统计数据

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
60.45%9,147.7万
-5.42%8,751.93万
1.03%1.03亿
-18.54%5,990.48万
-44.62%5,701.36万
-21.42%9,253.21万
6.88%1.02亿
-24.02%7,353.68万
16.23%1.03亿
-5.79%1.18亿
交易性金融资产
106,799,253.25%1.37亿
114,997,147.00%1.47亿
1,355.84%1.46亿
-100.00%128.03
--128.03
-100.00%128.03
-72.91%1,006.06万
-81.21%1,208.19万
----
-64.65%2,417.98万
应收票据及应收账款
27.64%5.58亿
17.22%6亿
22.28%5.67亿
18.55%4.85亿
-2.68%4.37亿
7.83%5.12亿
28.36%4.63亿
12.49%4.09亿
19.09%4.49亿
37.06%4.75亿
-应收票据
-47.55%1,746.35万
-46.07%1,969.03万
170.83%4,499.03万
220.08%3,725.7万
148.94%3,329.45万
-14.41%3,650.82万
121.60%1,661.2万
-49.52%1,164万
-21.37%1,337.45万
92.78%4,265.64万
-应收账款
33.85%5.4亿
22.08%5.8亿
16.76%5.22亿
12.64%4.47亿
-7.33%4.04亿
10.03%4.75亿
26.38%4.47亿
16.70%3.97亿
21.01%4.35亿
33.26%4.32亿
其他应收款(含利息和股利)
-41.83%437.6万
-28.21%412.94万
-60.66%545.67万
26.07%546.32万
87.76%752.25万
61.63%575.17万
256.44%1,386.93万
30.54%433.36万
18.89%400.64万
34.54%355.86万
-其他应收款
----
----
----
26.07%546.32万
----
61.63%575.17万
----
30.54%433.36万
----
34.54%355.86万
预付款项
-9.76%3,500.29万
-10.21%1,981.53万
-7.53%4,346.19万
29.94%4,508.28万
30.52%3,878.75万
-0.86%2,206.9万
64.25%4,700.34万
8.39%3,469.5万
-14.37%2,971.82万
52.97%2,226.03万
存货
5.58%3.76亿
10.89%3.74亿
2.15%3.94亿
2.56%3.38亿
2.03%3.56亿
8.30%3.37亿
13.80%3.86亿
8.83%3.29亿
7.02%3.49亿
5.46%3.12亿
应收款项融资
29.38%1.79亿
50.12%1.83亿
89.46%1.32亿
41.46%1.33亿
48.20%1.38亿
44.14%1.22亿
-30.57%6,974.28万
3.19%9,428.37万
21.17%9,320.77万
9.44%8,449.83万
其他流动资产
2.26%878.1万
30.08%726.52万
-38.76%538万
-12.67%633.34万
81.31%858.74万
1.12%558.51万
26.86%878.48万
92.90%725.27万
-42.14%473.64万
-43.10%552.31万
流动资产合计
33.14%13.89亿
29.71%14.23亿
26.89%13.97亿
11.22%10.72亿
1.02%10.43亿
5.08%10.97亿
13.17%11.01亿
0.70%9.64亿
3.45%10.33亿
11.15%10.44亿
非流动资产
其他非流动金融资产
28.55%2,844.55万
28.46%2,850.94万
35.04%2,872.86万
3.63%2,213.94万
64.84%2,212.8万
64.54%2,219.27万
254.52%2,127.36万
256.07%2,136.39万
--1,342.42万
--1,348.79万
长期股权投资
0.19%220.13万
-11.74%213.45万
-16.34%203.26万
-10.22%225.11万
-16.37%219.71万
-13.70%241.85万
-2.57%242.98万
12.78%250.74万
13.30%262.72万
11.46%280.25万
固定资产
----
----
----
9.21%4.36亿
----
19.66%4.38亿
----
13.25%3.99亿
----
85.23%3.66亿
在建工程
----
----
----
-14.99%1,610.73万
----
-94.74%102.84万
----
11.28%1,894.76万
----
-86.52%1,956.49万
无形资产
-0.75%3,707.03万
-0.75%3,735.15万
76.60%3,682.74万
77.19%3,708.84万
76.62%3,734.95万
76.17%3,763.31万
-3.35%2,085.37万
-3.54%2,093.19万
-3.48%2,114.71万
-3.42%2,136.22万
长期待摊费用
-42.79%458.38万
-35.87%579.9万
-55.13%718.79万
-38.69%857.81万
-35.18%801.24万
-19.37%904.2万
66.66%1,601.95万
60.73%1,399.14万
58.44%1,236.1万
70.38%1,121.37万
递延所得税资产
34.32%2,157.54万
33.19%2,204.14万
52.89%1,891.97万
53.07%1,745.13万
49.29%1,606.22万
43.57%1,654.85万
34.43%1,237.49万
14.58%1,140.06万
9.21%1,075.93万
25.23%1,152.65万
使用权资产
777.27%1,114.91万
673.05%1,192.99万
-61.86%69.25万
-52.17%99.86万
--127.09万
--154.32万
--181.56万
--208.79万
----
----
其他非流动资产
69.72%4,149.4万
84.05%1,850.73万
20.69%2,726.28万
-20.59%2,265.98万
-35.81%2,444.78万
-37.87%1,005.54万
-9.30%2,258.93万
7.26%2,853.43万
-24.28%3,808.64万
-56.94%1,618.33万
非流动资产合计
18.87%6.55亿
18.38%6.38亿
13.23%5.83亿
8.53%5.63亿
14.21%5.51亿
16.51%5.39亿
14.74%5.15亿
16.71%5.19亿
11.47%4.83亿
9.88%4.62亿
资产总计
28.20%20.44亿
25.98%20.61亿
22.54%19.8亿
10.28%16.35亿
5.22%15.94亿
8.58%16.36亿
13.67%16.16亿
5.78%14.83亿
5.88%15.15亿
10.76%15.07亿
负债
流动负债
短期借款
22.42%3.23亿
23.10%3.34亿
16.02%3.41亿
30.88%2.9亿
13.76%2.64亿
18.24%2.72亿
41.11%2.94亿
8.14%2.22亿
9.74%2.32亿
63.79%2.3亿
交易性金融负债
----
----
----
----
----
----
----
----
----
--2.23万
应付票据及应付账款
12.61%4.64亿
6.84%4.85亿
2.55%4.7亿
-2.66%3.99亿
-2.35%4.12亿
11.67%4.54亿
28.34%4.58亿
22.84%4.09亿
14.78%4.22亿
10.06%4.06亿
-应付票据
-4.32%2.15亿
-10.11%2.09亿
13.63%2.34亿
-4.19%1.94亿
-2.74%2.25亿
28.48%2.32亿
17.68%2.06亿
13.39%2.02亿
22.70%2.31亿
21.57%1.81亿
-应付账款
32.97%2.48亿
24.57%2.76亿
-6.46%2.36亿
-1.16%2.05亿
-1.87%1.87亿
-1.77%2.22亿
38.55%2.53亿
33.74%2.07亿
6.44%1.9亿
2.32%2.26亿
合同负债
62.12%779.77万
-26.32%517.35万
-31.25%484.58万
-38.02%452.13万
-17.15%480.97万
-8.46%702.12万
-34.45%704.86万
-11.40%729.48万
-57.58%580.51万
-54.09%766.97万
应付职工薪酬
42.74%1,605.59万
38.65%2,695.4万
21.48%2,112.03万
14.61%1,560.76万
-3.15%1,124.83万
-5.26%1,944.08万
36.83%1,738.63万
13.57%1,361.78万
32.52%1,161.43万
-13.25%2,051.91万
应交税费
91.68%372.75万
3.30%609.83万
42.32%234.84万
112.00%367.8万
-9.71%194.47万
85.48%590.35万
90.92%165.01万
28.11%173.49万
28.64%215.38万
11.19%318.28万
其他应付款(含利息和股利)
-87.94%89.04万
-85.86%103.92万
-88.59%87.6万
62.58%2,250.41万
-48.82%738.33万
-43.45%735.18万
-69.61%767.69万
-66.10%1,384.21万
-23.30%1,442.75万
-27.06%1,299.99万
-应付股利
----
----
----
--1,617.01万
----
----
----
----
----
----
-其他应付款
----
----
----
-54.24%633.4万
----
-43.45%735.18万
----
-36.04%1,384.21万
----
-27.06%1,299.99万
一年内到期的非流动负债
31.37%1,230.43万
84.27%1,706.69万
1,200.09%1,381.78万
846.59%1,416.75万
14.14%936.59万
-29.63%926.19万
-85.83%106.28万
-80.04%149.67万
-10.94%820.54万
32.55%1,316.27万
其他流动负债
270.80%8,303.64万
180.76%7,591.21万
557.56%3,620.26万
976.25%2,506.7万
--2,239.39万
65.38%2,703.82万
--550.56万
--232.91万
----
158.39%1,634.88万
流动负债合计
24.26%9.1亿
18.72%9.52亿
12.32%8.9亿
15.31%7.74亿
5.31%7.33亿
12.88%8.02亿
27.32%7.92亿
10.40%6.71亿
10.29%6.96亿
21.00%7.1亿
非流动负债
长期借款
8.89%2,177.88万
177.87%1,389.33万
-23.98%1,500万
-25.04%1,500万
-2.24%2,000万
-67.02%500万
-17.59%1,973.27万
-18.75%2,000.95万
-14.81%2,045.86万
-33.56%1,515.94万
应付债券
--1.62亿
--1.59亿
--1.65亿
----
----
----
----
----
----
----
递延所得税负债
1,141.34%1,287.82万
957.18%1,369.24万
13,074.08%119.75万
8,362.55%103.92万
--103.74万
4,701.12%129.52万
-55.45%9,089.75
-73.92%1.23万
----
-55.51%2.7万
长期递延收益
-12.34%3,226.61万
-6.89%3,382.5万
-5.24%3,377.06万
10.10%3,528.95万
10.39%3,680.84万
18.45%3,632.74万
29.13%3,563.71万
20.16%3,205.35万
20.09%3,334.5万
62.06%3,066.94万
租赁负债
3,108.91%902.17万
1,639.16%945.84万
----
----
--28.11万
--54.38万
--84.36万
--110.21万
----
----
非流动负债合计
309.81%2.38亿
432.10%2.3亿
283.23%2.15亿
-3.48%5,132.87万
8.04%5,812.7万
-5.86%4,316.64万
9.04%5,622.25万
-2.16%5,317.74万
-1.86%5,380.36万
2.35%4,585.58万
负债合计
45.25%11.49亿
39.84%11.81亿
30.27%11.05亿
13.93%8.26亿
5.51%7.91亿
11.74%8.45亿
25.92%8.49亿
9.37%7.25亿
9.32%7.49亿
19.68%7.56亿
所有者权益(或股东权益)
实收资本(或股本)
-0.15%1.08亿
-0.16%1.08亿
-0.16%1.08亿
-0.81%1.08亿
-0.66%1.08亿
-0.66%1.08亿
-0.70%1.08亿
-0.09%1.09亿
69.82%1.09亿
69.82%1.09亿
其他权益工具
----
----
--4,819.74万
----
----
----
----
----
----
----
资本公积
-2.74%2.59亿
-2.63%2.59亿
-10.43%2.51亿
-3.91%2.67亿
-3.85%2.66亿
-3.59%2.66亿
-2.18%2.8亿
-1.88%2.78亿
-15.04%2.77亿
-14.87%2.76亿
盈余公积
16.09%7,212.42万
12.70%7,002.01万
9.42%6,213.05万
9.42%6,213.05万
9.42%6,213.05万
9.42%6,213.05万
6.85%5,678.19万
6.85%5,678.19万
6.85%5,678.19万
6.85%5,678.19万
未分配利润
15.44%4.27亿
13.57%4.06亿
17.37%3.95亿
14.12%3.74亿
7.68%3.7亿
8.61%3.57亿
1.27%3.36亿
0.43%3.28亿
2.39%3.43亿
2.80%3.29亿
减:库存股
126.78%2,902.31万
64.24%2,101.93万
-98.00%50万
-48.78%1,279.81万
-48.78%1,279.81万
-48.78%1,279.81万
-36.37%2,498.68万
-36.37%2,498.68万
-36.37%2,498.68万
-36.37%2,498.68万
其他综合收益
---1.84万
---1,866.23
----
----
----
----
----
----
----
----
一般风险准备
--4,919.51万
--4,922.32万
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
11.67%8.86亿
11.56%8.71亿
14.17%8.63亿
6.98%7.98亿
4.28%7.93亿
4.73%7.8亿
2.04%7.56亿
1.90%7.46亿
2.93%7.6亿
3.25%7.45亿
少数股东权益
-5.97%1,007.9万
-16.60%900.42万
2.12%1,173.57万
-4.42%1,157.6万
96.35%1,071.83万
97.32%1,079.61万
63.79%1,149.16万
70.46%1,211.13万
-20.67%545.89万
-20.10%547.13万
所有者权益(或股东权益)合计
11.43%8.96亿
11.18%8.8亿
13.99%8.75亿
6.80%8.1亿
4.94%8.04亿
5.41%7.91亿
2.62%7.67亿
2.56%7.58亿
2.71%7.66亿
3.03%7.51亿
负债和所有者权益(或股东权益)总计
28.20%20.44亿
25.98%20.61亿
22.54%19.8亿
10.28%16.35亿
5.22%15.94亿
8.58%16.36亿
13.67%16.16亿
5.78%14.83亿
5.88%15.15亿
10.76%15.07亿
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
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 60.45%9,147.7万-5.42%8,751.93万1.03%1.03亿-18.54%5,990.48万-44.62%5,701.36万-21.42%9,253.21万6.88%1.02亿-24.02%7,353.68万16.23%1.03亿-5.79%1.18亿
交易性金融资产 106,799,253.25%1.37亿114,997,147.00%1.47亿1,355.84%1.46亿-100.00%128.03--128.03-100.00%128.03-72.91%1,006.06万-81.21%1,208.19万-----64.65%2,417.98万
应收票据及应收账款 27.64%5.58亿17.22%6亿22.28%5.67亿18.55%4.85亿-2.68%4.37亿7.83%5.12亿28.36%4.63亿12.49%4.09亿19.09%4.49亿37.06%4.75亿
-应收票据 -47.55%1,746.35万-46.07%1,969.03万170.83%4,499.03万220.08%3,725.7万148.94%3,329.45万-14.41%3,650.82万121.60%1,661.2万-49.52%1,164万-21.37%1,337.45万92.78%4,265.64万
-应收账款 33.85%5.4亿22.08%5.8亿16.76%5.22亿12.64%4.47亿-7.33%4.04亿10.03%4.75亿26.38%4.47亿16.70%3.97亿21.01%4.35亿33.26%4.32亿
其他应收款(含利息和股利) -41.83%437.6万-28.21%412.94万-60.66%545.67万26.07%546.32万87.76%752.25万61.63%575.17万256.44%1,386.93万30.54%433.36万18.89%400.64万34.54%355.86万
-其他应收款 ------------26.07%546.32万----61.63%575.17万----30.54%433.36万----34.54%355.86万
预付款项 -9.76%3,500.29万-10.21%1,981.53万-7.53%4,346.19万29.94%4,508.28万30.52%3,878.75万-0.86%2,206.9万64.25%4,700.34万8.39%3,469.5万-14.37%2,971.82万52.97%2,226.03万
存货 5.58%3.76亿10.89%3.74亿2.15%3.94亿2.56%3.38亿2.03%3.56亿8.30%3.37亿13.80%3.86亿8.83%3.29亿7.02%3.49亿5.46%3.12亿
应收款项融资 29.38%1.79亿50.12%1.83亿89.46%1.32亿41.46%1.33亿48.20%1.38亿44.14%1.22亿-30.57%6,974.28万3.19%9,428.37万21.17%9,320.77万9.44%8,449.83万
其他流动资产 2.26%878.1万30.08%726.52万-38.76%538万-12.67%633.34万81.31%858.74万1.12%558.51万26.86%878.48万92.90%725.27万-42.14%473.64万-43.10%552.31万
流动资产合计 33.14%13.89亿29.71%14.23亿26.89%13.97亿11.22%10.72亿1.02%10.43亿5.08%10.97亿13.17%11.01亿0.70%9.64亿3.45%10.33亿11.15%10.44亿
非流动资产
其他非流动金融资产 28.55%2,844.55万28.46%2,850.94万35.04%2,872.86万3.63%2,213.94万64.84%2,212.8万64.54%2,219.27万254.52%2,127.36万256.07%2,136.39万--1,342.42万--1,348.79万
长期股权投资 0.19%220.13万-11.74%213.45万-16.34%203.26万-10.22%225.11万-16.37%219.71万-13.70%241.85万-2.57%242.98万12.78%250.74万13.30%262.72万11.46%280.25万
固定资产 ------------9.21%4.36亿----19.66%4.38亿----13.25%3.99亿----85.23%3.66亿
在建工程 -------------14.99%1,610.73万-----94.74%102.84万----11.28%1,894.76万-----86.52%1,956.49万
无形资产 -0.75%3,707.03万-0.75%3,735.15万76.60%3,682.74万77.19%3,708.84万76.62%3,734.95万76.17%3,763.31万-3.35%2,085.37万-3.54%2,093.19万-3.48%2,114.71万-3.42%2,136.22万
长期待摊费用 -42.79%458.38万-35.87%579.9万-55.13%718.79万-38.69%857.81万-35.18%801.24万-19.37%904.2万66.66%1,601.95万60.73%1,399.14万58.44%1,236.1万70.38%1,121.37万
递延所得税资产 34.32%2,157.54万33.19%2,204.14万52.89%1,891.97万53.07%1,745.13万49.29%1,606.22万43.57%1,654.85万34.43%1,237.49万14.58%1,140.06万9.21%1,075.93万25.23%1,152.65万
使用权资产 777.27%1,114.91万673.05%1,192.99万-61.86%69.25万-52.17%99.86万--127.09万--154.32万--181.56万--208.79万--------
其他非流动资产 69.72%4,149.4万84.05%1,850.73万20.69%2,726.28万-20.59%2,265.98万-35.81%2,444.78万-37.87%1,005.54万-9.30%2,258.93万7.26%2,853.43万-24.28%3,808.64万-56.94%1,618.33万
非流动资产合计 18.87%6.55亿18.38%6.38亿13.23%5.83亿8.53%5.63亿14.21%5.51亿16.51%5.39亿14.74%5.15亿16.71%5.19亿11.47%4.83亿9.88%4.62亿
资产总计 28.20%20.44亿25.98%20.61亿22.54%19.8亿10.28%16.35亿5.22%15.94亿8.58%16.36亿13.67%16.16亿5.78%14.83亿5.88%15.15亿10.76%15.07亿
负债
流动负债
短期借款 22.42%3.23亿23.10%3.34亿16.02%3.41亿30.88%2.9亿13.76%2.64亿18.24%2.72亿41.11%2.94亿8.14%2.22亿9.74%2.32亿63.79%2.3亿
交易性金融负债 --------------------------------------2.23万
应付票据及应付账款 12.61%4.64亿6.84%4.85亿2.55%4.7亿-2.66%3.99亿-2.35%4.12亿11.67%4.54亿28.34%4.58亿22.84%4.09亿14.78%4.22亿10.06%4.06亿
-应付票据 -4.32%2.15亿-10.11%2.09亿13.63%2.34亿-4.19%1.94亿-2.74%2.25亿28.48%2.32亿17.68%2.06亿13.39%2.02亿22.70%2.31亿21.57%1.81亿
-应付账款 32.97%2.48亿24.57%2.76亿-6.46%2.36亿-1.16%2.05亿-1.87%1.87亿-1.77%2.22亿38.55%2.53亿33.74%2.07亿6.44%1.9亿2.32%2.26亿
合同负债 62.12%779.77万-26.32%517.35万-31.25%484.58万-38.02%452.13万-17.15%480.97万-8.46%702.12万-34.45%704.86万-11.40%729.48万-57.58%580.51万-54.09%766.97万
应付职工薪酬 42.74%1,605.59万38.65%2,695.4万21.48%2,112.03万14.61%1,560.76万-3.15%1,124.83万-5.26%1,944.08万36.83%1,738.63万13.57%1,361.78万32.52%1,161.43万-13.25%2,051.91万
应交税费 91.68%372.75万3.30%609.83万42.32%234.84万112.00%367.8万-9.71%194.47万85.48%590.35万90.92%165.01万28.11%173.49万28.64%215.38万11.19%318.28万
其他应付款(含利息和股利) -87.94%89.04万-85.86%103.92万-88.59%87.6万62.58%2,250.41万-48.82%738.33万-43.45%735.18万-69.61%767.69万-66.10%1,384.21万-23.30%1,442.75万-27.06%1,299.99万
-应付股利 --------------1,617.01万------------------------
-其他应付款 -------------54.24%633.4万-----43.45%735.18万-----36.04%1,384.21万-----27.06%1,299.99万
一年内到期的非流动负债 31.37%1,230.43万84.27%1,706.69万1,200.09%1,381.78万846.59%1,416.75万14.14%936.59万-29.63%926.19万-85.83%106.28万-80.04%149.67万-10.94%820.54万32.55%1,316.27万
其他流动负债 270.80%8,303.64万180.76%7,591.21万557.56%3,620.26万976.25%2,506.7万--2,239.39万65.38%2,703.82万--550.56万--232.91万----158.39%1,634.88万
流动负债合计 24.26%9.1亿18.72%9.52亿12.32%8.9亿15.31%7.74亿5.31%7.33亿12.88%8.02亿27.32%7.92亿10.40%6.71亿10.29%6.96亿21.00%7.1亿
非流动负债
长期借款 8.89%2,177.88万177.87%1,389.33万-23.98%1,500万-25.04%1,500万-2.24%2,000万-67.02%500万-17.59%1,973.27万-18.75%2,000.95万-14.81%2,045.86万-33.56%1,515.94万
应付债券 --1.62亿--1.59亿--1.65亿----------------------------
递延所得税负债 1,141.34%1,287.82万957.18%1,369.24万13,074.08%119.75万8,362.55%103.92万--103.74万4,701.12%129.52万-55.45%9,089.75-73.92%1.23万-----55.51%2.7万
长期递延收益 -12.34%3,226.61万-6.89%3,382.5万-5.24%3,377.06万10.10%3,528.95万10.39%3,680.84万18.45%3,632.74万29.13%3,563.71万20.16%3,205.35万20.09%3,334.5万62.06%3,066.94万
租赁负债 3,108.91%902.17万1,639.16%945.84万----------28.11万--54.38万--84.36万--110.21万--------
非流动负债合计 309.81%2.38亿432.10%2.3亿283.23%2.15亿-3.48%5,132.87万8.04%5,812.7万-5.86%4,316.64万9.04%5,622.25万-2.16%5,317.74万-1.86%5,380.36万2.35%4,585.58万
负债合计 45.25%11.49亿39.84%11.81亿30.27%11.05亿13.93%8.26亿5.51%7.91亿11.74%8.45亿25.92%8.49亿9.37%7.25亿9.32%7.49亿19.68%7.56亿
所有者权益(或股东权益)
实收资本(或股本) -0.15%1.08亿-0.16%1.08亿-0.16%1.08亿-0.81%1.08亿-0.66%1.08亿-0.66%1.08亿-0.70%1.08亿-0.09%1.09亿69.82%1.09亿69.82%1.09亿
其他权益工具 ----------4,819.74万----------------------------
资本公积 -2.74%2.59亿-2.63%2.59亿-10.43%2.51亿-3.91%2.67亿-3.85%2.66亿-3.59%2.66亿-2.18%2.8亿-1.88%2.78亿-15.04%2.77亿-14.87%2.76亿
盈余公积 16.09%7,212.42万12.70%7,002.01万9.42%6,213.05万9.42%6,213.05万9.42%6,213.05万9.42%6,213.05万6.85%5,678.19万6.85%5,678.19万6.85%5,678.19万6.85%5,678.19万
未分配利润 15.44%4.27亿13.57%4.06亿17.37%3.95亿14.12%3.74亿7.68%3.7亿8.61%3.57亿1.27%3.36亿0.43%3.28亿2.39%3.43亿2.80%3.29亿
减:库存股 126.78%2,902.31万64.24%2,101.93万-98.00%50万-48.78%1,279.81万-48.78%1,279.81万-48.78%1,279.81万-36.37%2,498.68万-36.37%2,498.68万-36.37%2,498.68万-36.37%2,498.68万
其他综合收益 ---1.84万---1,866.23--------------------------------
一般风险准备 --4,919.51万--4,922.32万--------------------------------
归属母公司所有者权益合计 11.67%8.86亿11.56%8.71亿14.17%8.63亿6.98%7.98亿4.28%7.93亿4.73%7.8亿2.04%7.56亿1.90%7.46亿2.93%7.6亿3.25%7.45亿
少数股东权益 -5.97%1,007.9万-16.60%900.42万2.12%1,173.57万-4.42%1,157.6万96.35%1,071.83万97.32%1,079.61万63.79%1,149.16万70.46%1,211.13万-20.67%545.89万-20.10%547.13万
所有者权益(或股东权益)合计 11.43%8.96亿11.18%8.8亿13.99%8.75亿6.80%8.1亿4.94%8.04亿5.41%7.91亿2.62%7.67亿2.56%7.58亿2.71%7.66亿3.03%7.51亿
负债和所有者权益(或股东权益)总计 28.20%20.44亿25.98%20.61亿22.54%19.8亿10.28%16.35亿5.22%15.94亿8.58%16.36亿13.67%16.16亿5.78%14.83亿5.88%15.15亿10.76%15.07亿
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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