沪深市场个股详情

600107 美尔雅

添加自选
  • 6.03
  • +0.17+2.90%
未开盘 11/13 15:00 (北京)
21.71亿总市值-22754市盈率TTM

美尔雅关键统计数据

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
-56.29%6,042.72万
-50.65%1.02亿
-20.09%1.36亿
-16.92%1.73亿
134.98%1.38亿
77.13%2.07亿
32.51%1.7亿
-0.56%2.09亿
-13.74%5,883.68万
5.44%1.17亿
交易性金融资产
-20.75%1.34亿
57.62%9,594.21万
0.85%9,726.13万
-30.88%8,779.55万
84.19%1.69亿
-27.01%6,086.79万
-3.68%9,643.99万
364.80%1.27亿
-10.37%9,165.66万
0.81%8,338.68万
应收票据及应收账款
-59.96%4,206.59万
-13.07%5,604.24万
-18.85%4,738.02万
-19.66%5,118.09万
89.62%1.05亿
14.07%6,446.9万
14.63%5,838.29万
20.10%6,370.85万
-17.98%5,540.19万
-6.31%5,651.76万
-应收票据
1,240.78%138.66万
18.91%54.63万
-51.48%72.69万
-12.56%72.69万
--10.34万
--45.95万
--149.81万
--83.13万
----
----
-应收账款
-61.24%4,067.93万
-13.30%5,549.61万
-17.99%4,665.33万
-19.76%5,045.41万
89.43%1.05亿
13.26%6,400.95万
11.69%5,688.48万
18.53%6,287.72万
-16.66%5,540.19万
-6.31%5,651.76万
其他应收款(含利息和股利)
-42.27%3,005.26万
-44.25%3,061.35万
-74.81%1,711.47万
-81.18%1,340.16万
53.63%5,205.65万
83.71%5,491.7万
105.33%6,793.9万
131.02%7,121.3万
-13.30%3,388.45万
-26.51%2,989.34万
-其他应收款
----
-44.25%3,061.35万
----
----
----
83.71%5,491.7万
----
131.02%7,121.3万
----
-1.64%2,989.34万
合同资产
-43.34%123.81万
-40.10%130.88万
14.74%162.24万
14.74%162.24万
25.71%218.52万
25.71%218.52万
-15.33%141.4万
-15.33%141.4万
2.31%173.83万
2.31%173.83万
预付款项
130.04%1.15亿
111.55%1.27亿
463.86%1.06亿
747.12%7,369.51万
210.74%5,014.38万
290.41%5,981.49万
113.94%1,879.26万
-31.08%869.95万
2.83%1,613.67万
-27.65%1,532.11万
存货
-21.09%2.2亿
-12.97%2.24亿
-6.19%2.43亿
-0.59%2.55亿
0.50%2.78亿
-2.01%2.57亿
-3.42%2.59亿
1.45%2.57亿
7.35%2.77亿
13.44%2.63亿
应收款项融资
----
----
----
----
----
----
----
----
--62.9万
--32.3万
划分为持有待售的资产
--4,883.34万
--4,883.34万
--2.05亿
--2.16亿
----
----
----
----
----
----
一年内到期的非流动资产
----
--0
----
----
----
----
----
----
----
----
其他流动资产
103.10%540.52万
18.83%420.49万
62.93%435.55万
39.32%504.75万
30.96%266.13万
325.96%353.85万
36.30%267.32万
76.61%362.3万
-29.31%203.21万
-66.49%83.07万
流动资产合计
-17.65%6.57亿
-2.92%6.9亿
27.18%8.57亿
18.32%8.77亿
48.43%7.98亿
25.15%7.11亿
13.63%6.74亿
25.04%7.41亿
-3.25%5.37亿
2.92%5.68亿
非流动资产
投资性房地产
--1,958.25万
--1,958.25万
--1,995.58万
--2,012.86万
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----
----
----
----
----
长期股权投资
----
----
----
----
----
9.62%2.72亿
15.07%2.78亿
11.10%2.64亿
11.65%2.54亿
12.84%2.48亿
固定资产
----
-24.77%8,431.84万
----
----
----
38.78%1.12亿
----
36.44%1.15亿
----
-4.77%8,075.74万
在建工程
----
--3,397.38万
----
----
----
----
----
----
----
38.32%1,315.64万
无形资产
-39.50%170.94万
-36.58%192.47万
-35.25%214万
-34.12%235.53万
108.73%282.55万
112.62%303.47万
120.18%330.48万
126.93%357.51万
-17.96%135.37万
-17.23%142.73万
商誉
----
----
----
----
-37.52%1.24亿
-44.58%1.24亿
-44.58%1.24亿
-44.58%1.24亿
-11.30%1.98亿
0.00%2.23亿
长期待摊费用
12.61%1,623.42万
1.97%1,723.15万
-24.63%1,281.45万
-33.01%1,201.71万
-2.75%1,441.67万
15.20%1,689.87万
3.94%1,700.17万
18.35%1,794万
-15.46%1,482.51万
4.08%1,466.9万
递延所得税资产
-23.38%2,078.74万
-22.93%2,091.14万
-31.82%1,719.76万
-50.22%1,728.21万
18.58%2,713.19万
18.65%2,713.19万
9.61%2,522.47万
50.84%3,471.43万
-12.78%2,288.15万
-12.72%2,286.71万
使用权资产
-99.20%49.62万
-98.30%114.17万
-97.08%203.17万
-96.76%237万
-24.31%6,214.35万
-25.72%6,717.61万
-16.59%6,965.95万
-15.94%7,321.89万
55.29%8,210.58万
67.89%9,044.14万
其他非流动资产
53.13%1,531.33万
-48.25%1,343.88万
-76.48%1,497.11万
385.09%1,775.37万
83.62%1,000万
445.32%2,596.81万
1,017.13%6,365.99万
-35.77%365.99万
-87.78%544.59万
-89.98%476.2万
非流动资产合计
-44.99%1.93亿
-70.27%1.93亿
-74.29%1.79亿
-72.65%1.74亿
-49.18%3.5亿
-7.36%6.47亿
0.71%6.95亿
-7.96%6.35亿
0.08%6.89亿
2.73%6.99亿
资产总计
-25.98%8.49亿
-35.02%8.82亿
-24.33%10.36亿
-23.67%10.51亿
-6.40%11.48亿
7.21%13.58亿
6.69%13.69亿
7.28%13.77亿
-1.41%12.26亿
2.81%12.67亿
负债
流动负债
短期借款
-19.96%1.5亿
-25.54%1.5亿
-10.45%1.71亿
-10.45%1.71亿
-5.45%1.87亿
0.12%2.01亿
-0.79%1.91亿
-1.80%1.91亿
7.13%1.98亿
8.76%2.01亿
应付票据及应付账款
-87.47%940.88万
-76.14%1,236.29万
-53.13%2,764.25万
-45.64%3,188.36万
29.93%7,506.66万
-10.70%5,181.28万
-17.96%5,897.41万
2.59%5,865.68万
-24.20%5,777.49万
-32.24%5,802.17万
-应付票据
----
----
--1,000万
--1,000万
----
----
----
----
----
----
-应付账款
-87.47%940.88万
-76.14%1,236.29万
-70.08%1,764.25万
-62.69%2,188.36万
29.93%7,506.66万
-10.70%5,181.28万
-14.51%5,897.41万
8.07%5,865.68万
-17.98%5,777.49万
-27.34%5,802.17万
合同负债
-33.61%1,809.94万
-40.08%1,822.46万
-22.10%1,649.69万
10.38%3,367.48万
21.98%2,726.13万
51.41%3,041.48万
-11.69%2,117.67万
-24.28%3,050.93万
17.30%2,234.95万
-7.83%2,008.71万
预收款项
5,439.96%2,004.93万
-90.13%2,513.13万
-87.53%3,174.8万
-99.56%113.09万
-12.77%36.19万
31,257.94%2.55亿
65,010.44%2.55亿
53,274.96%2.55亿
-80.46%41.49万
-49.98%81.2万
应付职工薪酬
-18.40%2,450.28万
-19.63%2,401.17万
-22.70%1,888.62万
-16.76%2,513.71万
2.54%3,002.92万
3.47%2,987.83万
-13.62%2,443.37万
-0.50%3,019.95万
-13.36%2,928.58万
-14.39%2,887.73万
应交税费
-48.46%3,182.86万
2.23%3,314.6万
1.38%3,245.57万
8.76%3,583.09万
86.37%6,175.12万
-3.93%3,242.32万
-7.65%3,201.36万
-15.42%3,294.6万
-11.41%3,313.42万
-14.76%3,375.03万
其他应付款(含利息和股利)
-2.26%3,086.15万
47.54%3,312.61万
15.00%4,092.47万
-14.60%3,187.59万
-7.17%3,157.37万
-47.18%2,245.28万
-29.21%3,558.51万
-17.14%3,732.47万
-24.37%3,401.32万
37.34%4,250.79万
-应付利息
----
----
----
----
----
----
----
----
9.52%39.46万
9.52%39.46万
-应付股利
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
0.00%327.25万
-其他应付款
----
55.65%2,985.36万
----
----
----
-50.62%1,918.02万
----
-17.77%3,405.22万
-26.59%3,034.6万
42.18%3,884.07万
划分为持有待售的负债
----
----
--9,351.31万
--1.01亿
----
----
----
----
----
----
一年内到期的非流动负债
-94.06%121.85万
-93.98%137.78万
-91.85%184.59万
-89.51%252.25万
16.00%2,050.83万
43.79%2,288.32万
48.92%2,265.18万
56.99%2,403.79万
39.14%1,767.93万
20.86%1,591.48万
其他流动负债
-33.61%235.29万
-46.39%225.01万
-7.90%259.91万
11.17%437.77万
24.32%354.4万
63.48%419.75万
-10.97%282.21万
-22.84%393.8万
18.34%285.07万
-7.20%256.76万
流动负债合计
-34.10%2.88亿
-53.91%3亿
-32.03%4.38亿
-33.84%4.39亿
10.56%4.37亿
61.02%6.5亿
52.97%6.44亿
55.23%6.64亿
-4.35%3.96亿
-2.54%4.04亿
非流动负债
长期借款
-30.57%750万
-30.27%800万
-29.21%800万
553.14%850万
835.15%1,080.24万
--1,147.31万
--1,130.14万
--130.14万
-76.71%115.52万
----
预计负债
--4.33万
--4.33万
--4.33万
-27.01%4.33万
----
----
----
--5.93万
----
----
递延所得税负债
2,361.02%140.75万
1,862.39%116.53万
670.24%63.4万
-94.02%67.69万
-90.09%5.72万
-84.71%5.94万
1,236.13%8.23万
14,712.24%1,131.83万
549.74%57.69万
346.68%38.83万
长期递延收益
-0.32%1,012.93万
-0.32%1,013.75万
-0.24%1,015.4万
-0.32%1,015.4万
-6.61%1,016.23万
-6.76%1,017.05万
-0.40%1,017.88万
-0.32%1,018.7万
6.39%1,088.16万
6.56%1,090.76万
租赁负债
-99.21%31.23万
-99.07%39.82万
-98.34%79.97万
-99.57%22.04万
-33.49%3,964.47万
-35.60%4,302.59万
-23.27%4,825.59万
-19.52%5,112.38万
63.00%5,960.48万
86.73%6,680.61万
非流动负债合计
-68.03%1,939.24万
-69.50%1,974.43万
-71.88%1,963.1万
-73.52%1,959.46万
-16.00%6,066.66万
-17.12%6,472.89万
-4.51%6,981.84万
0.23%7,398.97万
39.30%7,221.84万
69.41%7,810.2万
负债合计
-38.23%3.08亿
-55.32%3.19亿
-35.93%4.57亿
-37.82%4.59亿
6.46%4.98亿
48.36%7.15亿
44.46%7.14亿
47.13%7.38亿
0.51%4.68亿
4.67%4.82亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
0.00%3.6亿
资本公积
6.11%1.91亿
6.11%1.91亿
6.11%1.91亿
6.11%1.91亿
-0.00%1.8亿
-0.00%1.8亿
-0.00%1.8亿
-0.00%1.8亿
0.00%1.8亿
0.53%1.8亿
盈余公积
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
0.00%3,818.55万
6.78%3,818.55万
6.78%3,818.55万
未分配利润
-294.86%-7,715.81万
-264.36%-5,608.36万
-190.48%-4,215.36万
-192.69%-2,860.2万
-73.25%3,959.74万
-80.46%3,412.29万
-73.79%4,659万
-81.83%3,085.72万
-11.67%1.48亿
8.11%1.75亿
归属母公司所有者权益合计
-17.13%5.12亿
-12.95%5.33亿
-12.45%5.47亿
-7.96%5.6亿
-14.94%6.18亿
-18.67%6.12亿
-17.36%6.25亿
-18.59%6.09亿
-2.40%7.26亿
2.13%7.53亿
少数股东权益
-6.11%2,990.34万
-3.13%3,026.34万
3.85%3,183.12万
5.71%3,171.4万
-0.81%3,185万
-3.55%3,124.12万
-8.08%3,065.17万
-11.49%2,999.95万
-5.97%3,211.09万
-7.33%3,238.95万
所有者权益(或股东权益)合计
-16.59%5.42亿
-12.47%5.63亿
-11.69%5.79亿
-7.32%5.92亿
-14.34%6.49亿
-18.04%6.43亿
-16.96%6.55亿
-18.28%6.39亿
-2.56%7.58亿
1.70%7.85亿
负债和所有者权益(或股东权益)总计
-25.98%8.49亿
-35.02%8.82亿
-24.33%10.36亿
-23.67%10.51亿
-6.40%11.48亿
7.21%13.58亿
6.69%13.69亿
7.28%13.77亿
-1.41%12.26亿
2.81%12.67亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
永拓会计师事务所(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 -56.29%6,042.72万-50.65%1.02亿-20.09%1.36亿-16.92%1.73亿134.98%1.38亿77.13%2.07亿32.51%1.7亿-0.56%2.09亿-13.74%5,883.68万5.44%1.17亿
交易性金融资产 -20.75%1.34亿57.62%9,594.21万0.85%9,726.13万-30.88%8,779.55万84.19%1.69亿-27.01%6,086.79万-3.68%9,643.99万364.80%1.27亿-10.37%9,165.66万0.81%8,338.68万
应收票据及应收账款 -59.96%4,206.59万-13.07%5,604.24万-18.85%4,738.02万-19.66%5,118.09万89.62%1.05亿14.07%6,446.9万14.63%5,838.29万20.10%6,370.85万-17.98%5,540.19万-6.31%5,651.76万
-应收票据 1,240.78%138.66万18.91%54.63万-51.48%72.69万-12.56%72.69万--10.34万--45.95万--149.81万--83.13万--------
-应收账款 -61.24%4,067.93万-13.30%5,549.61万-17.99%4,665.33万-19.76%5,045.41万89.43%1.05亿13.26%6,400.95万11.69%5,688.48万18.53%6,287.72万-16.66%5,540.19万-6.31%5,651.76万
其他应收款(含利息和股利) -42.27%3,005.26万-44.25%3,061.35万-74.81%1,711.47万-81.18%1,340.16万53.63%5,205.65万83.71%5,491.7万105.33%6,793.9万131.02%7,121.3万-13.30%3,388.45万-26.51%2,989.34万
-其他应收款 -----44.25%3,061.35万------------83.71%5,491.7万----131.02%7,121.3万-----1.64%2,989.34万
合同资产 -43.34%123.81万-40.10%130.88万14.74%162.24万14.74%162.24万25.71%218.52万25.71%218.52万-15.33%141.4万-15.33%141.4万2.31%173.83万2.31%173.83万
预付款项 130.04%1.15亿111.55%1.27亿463.86%1.06亿747.12%7,369.51万210.74%5,014.38万290.41%5,981.49万113.94%1,879.26万-31.08%869.95万2.83%1,613.67万-27.65%1,532.11万
存货 -21.09%2.2亿-12.97%2.24亿-6.19%2.43亿-0.59%2.55亿0.50%2.78亿-2.01%2.57亿-3.42%2.59亿1.45%2.57亿7.35%2.77亿13.44%2.63亿
应收款项融资 ----------------------------------62.9万--32.3万
划分为持有待售的资产 --4,883.34万--4,883.34万--2.05亿--2.16亿------------------------
一年内到期的非流动资产 ------0--------------------------------
其他流动资产 103.10%540.52万18.83%420.49万62.93%435.55万39.32%504.75万30.96%266.13万325.96%353.85万36.30%267.32万76.61%362.3万-29.31%203.21万-66.49%83.07万
流动资产合计 -17.65%6.57亿-2.92%6.9亿27.18%8.57亿18.32%8.77亿48.43%7.98亿25.15%7.11亿13.63%6.74亿25.04%7.41亿-3.25%5.37亿2.92%5.68亿
非流动资产
投资性房地产 --1,958.25万--1,958.25万--1,995.58万--2,012.86万------------------------
长期股权投资 --------------------9.62%2.72亿15.07%2.78亿11.10%2.64亿11.65%2.54亿12.84%2.48亿
固定资产 -----24.77%8,431.84万------------38.78%1.12亿----36.44%1.15亿-----4.77%8,075.74万
在建工程 ------3,397.38万----------------------------38.32%1,315.64万
无形资产 -39.50%170.94万-36.58%192.47万-35.25%214万-34.12%235.53万108.73%282.55万112.62%303.47万120.18%330.48万126.93%357.51万-17.96%135.37万-17.23%142.73万
商誉 -----------------37.52%1.24亿-44.58%1.24亿-44.58%1.24亿-44.58%1.24亿-11.30%1.98亿0.00%2.23亿
长期待摊费用 12.61%1,623.42万1.97%1,723.15万-24.63%1,281.45万-33.01%1,201.71万-2.75%1,441.67万15.20%1,689.87万3.94%1,700.17万18.35%1,794万-15.46%1,482.51万4.08%1,466.9万
递延所得税资产 -23.38%2,078.74万-22.93%2,091.14万-31.82%1,719.76万-50.22%1,728.21万18.58%2,713.19万18.65%2,713.19万9.61%2,522.47万50.84%3,471.43万-12.78%2,288.15万-12.72%2,286.71万
使用权资产 -99.20%49.62万-98.30%114.17万-97.08%203.17万-96.76%237万-24.31%6,214.35万-25.72%6,717.61万-16.59%6,965.95万-15.94%7,321.89万55.29%8,210.58万67.89%9,044.14万
其他非流动资产 53.13%1,531.33万-48.25%1,343.88万-76.48%1,497.11万385.09%1,775.37万83.62%1,000万445.32%2,596.81万1,017.13%6,365.99万-35.77%365.99万-87.78%544.59万-89.98%476.2万
非流动资产合计 -44.99%1.93亿-70.27%1.93亿-74.29%1.79亿-72.65%1.74亿-49.18%3.5亿-7.36%6.47亿0.71%6.95亿-7.96%6.35亿0.08%6.89亿2.73%6.99亿
资产总计 -25.98%8.49亿-35.02%8.82亿-24.33%10.36亿-23.67%10.51亿-6.40%11.48亿7.21%13.58亿6.69%13.69亿7.28%13.77亿-1.41%12.26亿2.81%12.67亿
负债
流动负债
短期借款 -19.96%1.5亿-25.54%1.5亿-10.45%1.71亿-10.45%1.71亿-5.45%1.87亿0.12%2.01亿-0.79%1.91亿-1.80%1.91亿7.13%1.98亿8.76%2.01亿
应付票据及应付账款 -87.47%940.88万-76.14%1,236.29万-53.13%2,764.25万-45.64%3,188.36万29.93%7,506.66万-10.70%5,181.28万-17.96%5,897.41万2.59%5,865.68万-24.20%5,777.49万-32.24%5,802.17万
-应付票据 ----------1,000万--1,000万------------------------
-应付账款 -87.47%940.88万-76.14%1,236.29万-70.08%1,764.25万-62.69%2,188.36万29.93%7,506.66万-10.70%5,181.28万-14.51%5,897.41万8.07%5,865.68万-17.98%5,777.49万-27.34%5,802.17万
合同负债 -33.61%1,809.94万-40.08%1,822.46万-22.10%1,649.69万10.38%3,367.48万21.98%2,726.13万51.41%3,041.48万-11.69%2,117.67万-24.28%3,050.93万17.30%2,234.95万-7.83%2,008.71万
预收款项 5,439.96%2,004.93万-90.13%2,513.13万-87.53%3,174.8万-99.56%113.09万-12.77%36.19万31,257.94%2.55亿65,010.44%2.55亿53,274.96%2.55亿-80.46%41.49万-49.98%81.2万
应付职工薪酬 -18.40%2,450.28万-19.63%2,401.17万-22.70%1,888.62万-16.76%2,513.71万2.54%3,002.92万3.47%2,987.83万-13.62%2,443.37万-0.50%3,019.95万-13.36%2,928.58万-14.39%2,887.73万
应交税费 -48.46%3,182.86万2.23%3,314.6万1.38%3,245.57万8.76%3,583.09万86.37%6,175.12万-3.93%3,242.32万-7.65%3,201.36万-15.42%3,294.6万-11.41%3,313.42万-14.76%3,375.03万
其他应付款(含利息和股利) -2.26%3,086.15万47.54%3,312.61万15.00%4,092.47万-14.60%3,187.59万-7.17%3,157.37万-47.18%2,245.28万-29.21%3,558.51万-17.14%3,732.47万-24.37%3,401.32万37.34%4,250.79万
-应付利息 --------------------------------9.52%39.46万9.52%39.46万
-应付股利 0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万0.00%327.25万
-其他应付款 ----55.65%2,985.36万-------------50.62%1,918.02万-----17.77%3,405.22万-26.59%3,034.6万42.18%3,884.07万
划分为持有待售的负债 ----------9,351.31万--1.01亿------------------------
一年内到期的非流动负债 -94.06%121.85万-93.98%137.78万-91.85%184.59万-89.51%252.25万16.00%2,050.83万43.79%2,288.32万48.92%2,265.18万56.99%2,403.79万39.14%1,767.93万20.86%1,591.48万
其他流动负债 -33.61%235.29万-46.39%225.01万-7.90%259.91万11.17%437.77万24.32%354.4万63.48%419.75万-10.97%282.21万-22.84%393.8万18.34%285.07万-7.20%256.76万
流动负债合计 -34.10%2.88亿-53.91%3亿-32.03%4.38亿-33.84%4.39亿10.56%4.37亿61.02%6.5亿52.97%6.44亿55.23%6.64亿-4.35%3.96亿-2.54%4.04亿
非流动负债
长期借款 -30.57%750万-30.27%800万-29.21%800万553.14%850万835.15%1,080.24万--1,147.31万--1,130.14万--130.14万-76.71%115.52万----
预计负债 --4.33万--4.33万--4.33万-27.01%4.33万--------------5.93万--------
递延所得税负债 2,361.02%140.75万1,862.39%116.53万670.24%63.4万-94.02%67.69万-90.09%5.72万-84.71%5.94万1,236.13%8.23万14,712.24%1,131.83万549.74%57.69万346.68%38.83万
长期递延收益 -0.32%1,012.93万-0.32%1,013.75万-0.24%1,015.4万-0.32%1,015.4万-6.61%1,016.23万-6.76%1,017.05万-0.40%1,017.88万-0.32%1,018.7万6.39%1,088.16万6.56%1,090.76万
租赁负债 -99.21%31.23万-99.07%39.82万-98.34%79.97万-99.57%22.04万-33.49%3,964.47万-35.60%4,302.59万-23.27%4,825.59万-19.52%5,112.38万63.00%5,960.48万86.73%6,680.61万
非流动负债合计 -68.03%1,939.24万-69.50%1,974.43万-71.88%1,963.1万-73.52%1,959.46万-16.00%6,066.66万-17.12%6,472.89万-4.51%6,981.84万0.23%7,398.97万39.30%7,221.84万69.41%7,810.2万
负债合计 -38.23%3.08亿-55.32%3.19亿-35.93%4.57亿-37.82%4.59亿6.46%4.98亿48.36%7.15亿44.46%7.14亿47.13%7.38亿0.51%4.68亿4.67%4.82亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿0.00%3.6亿
资本公积 6.11%1.91亿6.11%1.91亿6.11%1.91亿6.11%1.91亿-0.00%1.8亿-0.00%1.8亿-0.00%1.8亿-0.00%1.8亿0.00%1.8亿0.53%1.8亿
盈余公积 0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万0.00%3,818.55万6.78%3,818.55万6.78%3,818.55万
未分配利润 -294.86%-7,715.81万-264.36%-5,608.36万-190.48%-4,215.36万-192.69%-2,860.2万-73.25%3,959.74万-80.46%3,412.29万-73.79%4,659万-81.83%3,085.72万-11.67%1.48亿8.11%1.75亿
归属母公司所有者权益合计 -17.13%5.12亿-12.95%5.33亿-12.45%5.47亿-7.96%5.6亿-14.94%6.18亿-18.67%6.12亿-17.36%6.25亿-18.59%6.09亿-2.40%7.26亿2.13%7.53亿
少数股东权益 -6.11%2,990.34万-3.13%3,026.34万3.85%3,183.12万5.71%3,171.4万-0.81%3,185万-3.55%3,124.12万-8.08%3,065.17万-11.49%2,999.95万-5.97%3,211.09万-7.33%3,238.95万
所有者权益(或股东权益)合计 -16.59%5.42亿-12.47%5.63亿-11.69%5.79亿-7.32%5.92亿-14.34%6.49亿-18.04%6.43亿-16.96%6.55亿-18.28%6.39亿-2.56%7.58亿1.70%7.85亿
负债和所有者权益(或股东权益)总计 -25.98%8.49亿-35.02%8.82亿-24.33%10.36亿-23.67%10.51亿-6.40%11.48亿7.21%13.58亿6.69%13.69亿7.28%13.77亿-1.41%12.26亿2.81%12.67亿
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------永拓会计师事务所(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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