沪深市场个股详情

600135 乐凯胶片

添加自选
  • 6.47
  • -0.50-7.17%
休市中 11/01 15:00 (北京)
35.80亿总市值-29815市盈率TTM

乐凯胶片关键统计数据

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
-2.22%4.53亿
19.79%5.75亿
-4.77%4.67亿
49.39%13.59亿
-1.16%4.63亿
59.80%4.8亿
-8.98%4.9亿
33.93%9.1亿
19.84%4.68亿
-32.18%3.01亿
交易性金融资产
-55.87%3.56亿
-50.78%3.58亿
-41.83%4.8亿
-76.69%1.32亿
30.87%8.06亿
8.96%7.27亿
53.87%8.25亿
3.40%5.66亿
--6.16亿
--6.67亿
应收票据及应收账款
-33.25%3.24亿
-30.67%3.45亿
-15.09%3.97亿
-0.55%3.63亿
-12.51%4.86亿
-19.35%4.97亿
-6.68%4.68亿
-10.11%3.65亿
4.05%5.55亿
7.45%6.16亿
-应收票据
-58.77%6,958.21万
-68.83%5,732.49万
-6.74%1.37亿
50.35%1.95亿
47.01%1.69亿
29.54%1.84亿
0.60%1.47亿
30.45%1.3亿
161.65%1.15亿
28.74%1.42亿
-应收账款
-19.65%2.55亿
-8.25%2.87亿
-18.92%2.6亿
-28.55%1.68亿
-28.03%3.17亿
-33.98%3.13亿
-9.68%3.21亿
-23.24%2.36亿
-10.07%4.4亿
2.38%4.74亿
其他应收款(含利息和股利)
-32.10%2,073.82万
-28.50%1,782.98万
-37.41%1,690.42万
-66.04%1,133.18万
-6.94%3,054.17万
-7.34%2,493.77万
91.17%2,700.67万
244.86%3,337.26万
19.91%3,281.84万
-34.82%2,691.25万
-应收股利
----
----
----
----
----
----
----
----
----
--132万
-其他应收款
----
-28.50%1,782.98万
----
----
----
-2.56%2,493.77万
----
244.86%3,337.26万
----
-35.00%2,559.25万
预付款项
138.66%5,684.04万
-13.25%3,124.99万
9.47%3,966.45万
-39.04%2,009.69万
-58.76%2,381.61万
-18.87%3,602.31万
-36.26%3,623.33万
31.32%3,296.66万
0.67%5,775.49万
-14.71%4,439.97万
存货
-7.47%3.97亿
-15.57%3.8亿
-12.51%4.21亿
-22.18%4.27亿
-0.00%4.29亿
-9.19%4.5亿
-9.39%4.81亿
8.44%5.49亿
6.78%4.29亿
20.62%4.95亿
应收款项融资
34.05%3,471.65万
-34.12%745.14万
-9.44%1,319.4万
-50.37%3,138.96万
-78.78%2,589.82万
-89.94%1,130.98万
-89.69%1,456.89万
-14.95%6,324.67万
-51.03%1.22亿
-48.58%1.12亿
其他流动资产
5.10%8,509.58万
-48.48%7,056.81万
95.62%1.18亿
-24.88%1.4亿
24.97%8,096.55万
18.04%1.37亿
-18.76%6,042.14万
15.39%1.86亿
-90.50%6,479万
-81.88%1.16亿
流动资产合计
-26.36%17.26亿
-24.49%17.85亿
-18.71%19.53亿
-8.21%24.83亿
-0.04%23.44亿
-0.66%23.64亿
0.36%24.02亿
12.28%27.05亿
0.17%23.45亿
-0.02%23.8亿
非流动资产
其他权益工具投资
-17.92%2.17亿
-17.92%2.17亿
-17.92%2.17亿
-17.92%2.17亿
18.81%2.64亿
18.81%2.64亿
18.81%2.64亿
18.81%2.64亿
2.33%2.22亿
2.33%2.22亿
投资性房地产
-20.71%864.72万
-20.68%871.13万
-20.65%877.54万
-20.62%883.95万
-14.22%1,090.54万
-14.21%1,098.21万
-14.21%1,105.88万
-14.20%1,113.55万
-4.97%1,271.26万
-4.96%1,280.15万
长期应收款
--245.42万
--287.5万
--284.63万
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----
----
----
----
----
----
固定资产
----
2.50%5.1亿
----
----
----
32.17%4.97亿
----
48.84%5.76亿
----
-3.59%3.76亿
固定资产清理
----
----
----
----
----
----
----
----
----
--2,866.55
在建工程
----
355.51%2.01亿
----
----
----
-69.43%4,421.59万
----
-72.91%3,775.03万
----
16.61%1.45亿
无形资产
2.43%1.42亿
2.36%1.44亿
2.13%1.46亿
21.15%1.49亿
24.43%1.39亿
24.02%1.41亿
25.28%1.43亿
5.23%1.23亿
-5.88%1.12亿
-5.76%1.14亿
长期待摊费用
115.46%347.29万
69.05%363.17万
-68.77%84.09万
-39.34%101.48万
6.50%161.18万
27.90%214.83万
45.69%269.26万
-16.85%167.31万
-34.40%151.34万
-36.36%167.97万
递延所得税资产
46.69%994.17万
34.22%922.72万
43.92%959.07万
-13.22%981.29万
-9.74%677.73万
-1.93%687.48万
-4.92%666.39万
75.77%1,130.84万
-16.54%750.84万
-22.51%701.05万
使用权资产
-14.64%1,676.26万
-10.31%2,001.31万
-1.12%2,414.82万
-25.63%2,629.52万
1.24%1,963.77万
32.53%2,231.38万
25.30%2,442.26万
59.31%3,535.77万
68.68%1,939.67万
22.09%1,683.69万
其他非流动资产
129.73%4,942.53万
319.35%4,753.38万
232.87%3,083.63万
278.69%3,178.24万
107.50%2,151.42万
-13.03%1,133.52万
-28.92%926.38万
-40.03%839.26万
841.79%1,036.84万
1,083.83%1,303.3万
非流动资产合计
18.92%11.87亿
16.40%11.64亿
10.80%11.19亿
3.17%11.02亿
10.22%9.98亿
10.13%10亿
11.12%10.09亿
15.77%10.68亿
1.44%9.05亿
1.80%9.08亿
资产总计
-12.84%29.13亿
-12.33%29.49亿
-9.98%30.71亿
-4.98%35.85亿
2.82%33.42亿
2.32%33.64亿
3.32%34.12亿
13.25%37.73亿
0.52%32.51亿
0.48%32.88亿
负债
流动负债
短期借款
-15.46%6,500万
46.36%9,505.6万
21.99%1.67亿
41.94%2.37亿
-43.83%7,689万
7.56%6,494.6万
-29.07%1.37亿
9.98%1.67亿
-31.78%1.37亿
-68.32%6,038.08万
应付票据及应付账款
-65.20%1.15亿
-59.97%1.11亿
-60.40%1.23亿
-30.55%2.16亿
45.98%3.31亿
-3.53%2.77亿
24.84%3.1亿
68.22%3.1亿
141.73%2.27亿
65.04%2.88亿
-应付票据
-84.00%2,973.89万
-82.37%2,811.46万
-68.25%5,183.92万
-35.02%1.02亿
76.69%1.86亿
18.37%1.6亿
58.56%1.63亿
377.46%1.56亿
--1.05亿
274.88%1.35亿
-应付账款
-41.11%8,547.91万
-29.66%8,294.01万
-51.64%7,081.66万
-26.01%1.14亿
19.40%1.45亿
-22.84%1.18亿
0.91%1.46亿
1.45%1.54亿
29.57%1.22亿
10.50%1.53亿
合同负债
48.99%3,997.81万
16.71%3,090.06万
-5.72%2,035.32万
8.85%3,934.9万
37.97%2,683.29万
11.79%2,647.75万
16.53%2,158.71万
-49.75%3,615.09万
8.02%1,944.79万
18.24%2,368.43万
预收款项
----
--0
----
3.09%1.08万
----
--3.23万
--1.05万
--1.05万
----
----
应付职工薪酬
-12.04%2,360.64万
-22.97%2,212.54万
-34.08%1,530.31万
-27.42%1,687.81万
-2.27%2,683.84万
9.46%2,872.37万
10.83%2,321.52万
-3.77%2,325.35万
-8.65%2,746.06万
-23.88%2,624.08万
应交税费
24.78%786.29万
63.33%867.83万
-7.59%344.75万
35.02%1,169.18万
-55.02%630.13万
-58.10%531.34万
-60.72%373.09万
103.46%865.92万
81.90%1,401.04万
0.27%1,268.08万
其他应付款(含利息和股利)
19.00%3,888.5万
-32.32%3,816.88万
-57.30%3,342.89万
710.40%3.08亿
-8.55%3,267.61万
31.93%5,639.88万
150.40%7,829.41万
13.02%3,802.79万
-35.06%3,573.24万
-12.10%4,274.99万
-应付股利
-50.00%63.91万
----
----
----
--127.83万
--1,161.94万
733.88%255.65万
--255.65万
----
----
-其他应付款
----
-14.76%3,816.88万
----
----
----
4.75%4,477.94万
----
5.64%3,547.14万
----
15.48%4,274.99万
一年内到期的非流动负债
29.31%1,328.52万
32.83%1,494.22万
38.14%1,598.74万
5.07%1,608.51万
-30.29%1,027.42万
-13.97%1,124.88万
-11.34%1,157.29万
40.49%1,530.89万
--1,473.93万
--1,307.55万
其他流动负债
-22.68%6,096.83万
-61.33%5,045.07万
91.18%1.07亿
-25.40%1.33亿
39.71%7,885.39万
21.37%1.3亿
3.53%5,613.92万
26.12%1.78亿
-53.58%5,643.98万
17.27%1.07亿
流动负债合计
-38.14%3.65亿
-38.21%3.71亿
-24.28%4.86亿
25.81%9.78亿
10.95%5.9亿
4.73%6.01亿
8.92%6.41亿
24.81%7.77亿
0.88%5.31亿
0.28%5.74亿
非流动负债
长期应付款
----
--0
----
----
----
--0
----
--0
----
--0
专项应付款
----
29.30%32.53万
----
----
----
-36.36%25.16万
----
-34.26%25.99万
----
7.77%39.53万
递延所得税负债
-10.36%3,542.74万
-10.79%3,531.17万
-9.02%3,593.1万
-19.96%3,572.11万
14.27%3,952.08万
16.59%3,958.2万
15.82%3,949.54万
33.68%4,463.11万
4.07%3,458.59万
0.95%3,394.9万
长期递延收益
171.37%4,924.35万
159.79%5,095.2万
118.39%4,302.06万
61.43%4,482.91万
-17.79%1,814.62万
-15.69%1,961.29万
-19.44%1,969.94万
8.29%2,777.04万
-18.09%2,207.29万
-17.00%2,326.33万
租赁负债
-55.68%449.5万
-58.20%633.01万
-34.87%1,024.61万
-48.82%1,050.44万
105.39%1,014.24万
177.96%1,514.2万
107.62%1,573.29万
76.87%2,052.49万
-57.62%493.8万
-60.77%544.75万
非流动负债合计
31.30%8,949.12万
24.58%9,291.91万
19.09%8,952.76万
-1.93%9,138.45万
10.01%6,815.99万
18.29%7,458.84万
13.01%7,517.94万
31.19%9,318.62万
-14.23%6,195.68万
-16.93%6,305.5万
负债合计
-30.95%4.54亿
-31.28%4.64亿
-19.73%5.75亿
22.84%10.69亿
10.86%6.58亿
6.07%6.76亿
9.34%7.16亿
25.46%8.71亿
-0.94%5.93亿
-1.74%6.37亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
0.00%5.53亿
资本公积
-7.48%11.69亿
-7.48%11.69亿
-7.50%11.68亿
-19.42%11.68亿
0.00%12.63亿
0.00%12.63亿
0.00%12.63亿
14.79%14.5亿
0.00%12.63亿
0.00%12.63亿
盈余公积
0.70%1.61亿
0.70%1.61亿
0.70%1.61亿
0.69%1.61亿
0.76%1.6亿
0.76%1.6亿
0.76%1.6亿
0.76%1.6亿
0.40%1.58亿
0.40%1.58亿
未分配利润
-19.66%3.79亿
-14.75%4.04亿
-13.37%4.17亿
-13.01%4.36亿
-1.08%4.72亿
0.75%4.74亿
2.80%4.81亿
9.28%5.02亿
3.71%4.77亿
5.16%4.71亿
其他综合收益
-18.62%1.76亿
-18.62%1.76亿
-18.62%1.76亿
-18.62%1.76亿
19.70%2.16亿
19.70%2.16亿
19.70%2.16亿
19.70%2.16亿
2.44%1.8亿
2.44%1.8亿
专项储备
--248.07万
--204.35万
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----
----
----
----
----
----
----
归属母公司所有者权益合计
-8.40%24.4亿
-7.55%24.65亿
-7.41%24.75亿
-13.40%24.94亿
1.20%26.64亿
1.53%26.66亿
1.90%26.73亿
10.18%28.8亿
0.84%26.32亿
1.08%26.26亿
少数股东权益
-8.64%1,914.9万
-9.81%1,977.34万
-4.67%2,170.53万
-4.64%2,126.85万
-17.24%2,095.91万
-10.85%2,192.39万
-5.58%2,276.89万
-6.19%2,230.29万
1.97%2,532.51万
-4.50%2,459.28万
所有者权益(或股东权益)合计
-8.40%24.59亿
-7.57%24.85亿
-7.39%24.96亿
-13.33%25.16亿
1.02%26.85亿
1.42%26.88亿
1.83%26.96亿
10.03%29.03亿
0.85%26.57亿
1.03%26.51亿
负债和所有者权益(或股东权益)总计
-12.84%29.13亿
-12.33%29.49亿
-9.98%30.71亿
-4.98%35.85亿
2.82%33.42亿
2.32%33.64亿
3.32%34.12亿
13.25%37.73亿
0.52%32.51亿
0.48%32.88亿
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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -2.22%4.53亿19.79%5.75亿-4.77%4.67亿49.39%13.59亿-1.16%4.63亿59.80%4.8亿-8.98%4.9亿33.93%9.1亿19.84%4.68亿-32.18%3.01亿
交易性金融资产 -55.87%3.56亿-50.78%3.58亿-41.83%4.8亿-76.69%1.32亿30.87%8.06亿8.96%7.27亿53.87%8.25亿3.40%5.66亿--6.16亿--6.67亿
应收票据及应收账款 -33.25%3.24亿-30.67%3.45亿-15.09%3.97亿-0.55%3.63亿-12.51%4.86亿-19.35%4.97亿-6.68%4.68亿-10.11%3.65亿4.05%5.55亿7.45%6.16亿
-应收票据 -58.77%6,958.21万-68.83%5,732.49万-6.74%1.37亿50.35%1.95亿47.01%1.69亿29.54%1.84亿0.60%1.47亿30.45%1.3亿161.65%1.15亿28.74%1.42亿
-应收账款 -19.65%2.55亿-8.25%2.87亿-18.92%2.6亿-28.55%1.68亿-28.03%3.17亿-33.98%3.13亿-9.68%3.21亿-23.24%2.36亿-10.07%4.4亿2.38%4.74亿
其他应收款(含利息和股利) -32.10%2,073.82万-28.50%1,782.98万-37.41%1,690.42万-66.04%1,133.18万-6.94%3,054.17万-7.34%2,493.77万91.17%2,700.67万244.86%3,337.26万19.91%3,281.84万-34.82%2,691.25万
-应收股利 --------------------------------------132万
-其他应收款 -----28.50%1,782.98万-------------2.56%2,493.77万----244.86%3,337.26万-----35.00%2,559.25万
预付款项 138.66%5,684.04万-13.25%3,124.99万9.47%3,966.45万-39.04%2,009.69万-58.76%2,381.61万-18.87%3,602.31万-36.26%3,623.33万31.32%3,296.66万0.67%5,775.49万-14.71%4,439.97万
存货 -7.47%3.97亿-15.57%3.8亿-12.51%4.21亿-22.18%4.27亿-0.00%4.29亿-9.19%4.5亿-9.39%4.81亿8.44%5.49亿6.78%4.29亿20.62%4.95亿
应收款项融资 34.05%3,471.65万-34.12%745.14万-9.44%1,319.4万-50.37%3,138.96万-78.78%2,589.82万-89.94%1,130.98万-89.69%1,456.89万-14.95%6,324.67万-51.03%1.22亿-48.58%1.12亿
其他流动资产 5.10%8,509.58万-48.48%7,056.81万95.62%1.18亿-24.88%1.4亿24.97%8,096.55万18.04%1.37亿-18.76%6,042.14万15.39%1.86亿-90.50%6,479万-81.88%1.16亿
流动资产合计 -26.36%17.26亿-24.49%17.85亿-18.71%19.53亿-8.21%24.83亿-0.04%23.44亿-0.66%23.64亿0.36%24.02亿12.28%27.05亿0.17%23.45亿-0.02%23.8亿
非流动资产
其他权益工具投资 -17.92%2.17亿-17.92%2.17亿-17.92%2.17亿-17.92%2.17亿18.81%2.64亿18.81%2.64亿18.81%2.64亿18.81%2.64亿2.33%2.22亿2.33%2.22亿
投资性房地产 -20.71%864.72万-20.68%871.13万-20.65%877.54万-20.62%883.95万-14.22%1,090.54万-14.21%1,098.21万-14.21%1,105.88万-14.20%1,113.55万-4.97%1,271.26万-4.96%1,280.15万
长期应收款 --245.42万--287.5万--284.63万----------------------------
固定资产 ----2.50%5.1亿------------32.17%4.97亿----48.84%5.76亿-----3.59%3.76亿
固定资产清理 --------------------------------------2,866.55
在建工程 ----355.51%2.01亿-------------69.43%4,421.59万-----72.91%3,775.03万----16.61%1.45亿
无形资产 2.43%1.42亿2.36%1.44亿2.13%1.46亿21.15%1.49亿24.43%1.39亿24.02%1.41亿25.28%1.43亿5.23%1.23亿-5.88%1.12亿-5.76%1.14亿
长期待摊费用 115.46%347.29万69.05%363.17万-68.77%84.09万-39.34%101.48万6.50%161.18万27.90%214.83万45.69%269.26万-16.85%167.31万-34.40%151.34万-36.36%167.97万
递延所得税资产 46.69%994.17万34.22%922.72万43.92%959.07万-13.22%981.29万-9.74%677.73万-1.93%687.48万-4.92%666.39万75.77%1,130.84万-16.54%750.84万-22.51%701.05万
使用权资产 -14.64%1,676.26万-10.31%2,001.31万-1.12%2,414.82万-25.63%2,629.52万1.24%1,963.77万32.53%2,231.38万25.30%2,442.26万59.31%3,535.77万68.68%1,939.67万22.09%1,683.69万
其他非流动资产 129.73%4,942.53万319.35%4,753.38万232.87%3,083.63万278.69%3,178.24万107.50%2,151.42万-13.03%1,133.52万-28.92%926.38万-40.03%839.26万841.79%1,036.84万1,083.83%1,303.3万
非流动资产合计 18.92%11.87亿16.40%11.64亿10.80%11.19亿3.17%11.02亿10.22%9.98亿10.13%10亿11.12%10.09亿15.77%10.68亿1.44%9.05亿1.80%9.08亿
资产总计 -12.84%29.13亿-12.33%29.49亿-9.98%30.71亿-4.98%35.85亿2.82%33.42亿2.32%33.64亿3.32%34.12亿13.25%37.73亿0.52%32.51亿0.48%32.88亿
负债
流动负债
短期借款 -15.46%6,500万46.36%9,505.6万21.99%1.67亿41.94%2.37亿-43.83%7,689万7.56%6,494.6万-29.07%1.37亿9.98%1.67亿-31.78%1.37亿-68.32%6,038.08万
应付票据及应付账款 -65.20%1.15亿-59.97%1.11亿-60.40%1.23亿-30.55%2.16亿45.98%3.31亿-3.53%2.77亿24.84%3.1亿68.22%3.1亿141.73%2.27亿65.04%2.88亿
-应付票据 -84.00%2,973.89万-82.37%2,811.46万-68.25%5,183.92万-35.02%1.02亿76.69%1.86亿18.37%1.6亿58.56%1.63亿377.46%1.56亿--1.05亿274.88%1.35亿
-应付账款 -41.11%8,547.91万-29.66%8,294.01万-51.64%7,081.66万-26.01%1.14亿19.40%1.45亿-22.84%1.18亿0.91%1.46亿1.45%1.54亿29.57%1.22亿10.50%1.53亿
合同负债 48.99%3,997.81万16.71%3,090.06万-5.72%2,035.32万8.85%3,934.9万37.97%2,683.29万11.79%2,647.75万16.53%2,158.71万-49.75%3,615.09万8.02%1,944.79万18.24%2,368.43万
预收款项 ------0----3.09%1.08万------3.23万--1.05万--1.05万--------
应付职工薪酬 -12.04%2,360.64万-22.97%2,212.54万-34.08%1,530.31万-27.42%1,687.81万-2.27%2,683.84万9.46%2,872.37万10.83%2,321.52万-3.77%2,325.35万-8.65%2,746.06万-23.88%2,624.08万
应交税费 24.78%786.29万63.33%867.83万-7.59%344.75万35.02%1,169.18万-55.02%630.13万-58.10%531.34万-60.72%373.09万103.46%865.92万81.90%1,401.04万0.27%1,268.08万
其他应付款(含利息和股利) 19.00%3,888.5万-32.32%3,816.88万-57.30%3,342.89万710.40%3.08亿-8.55%3,267.61万31.93%5,639.88万150.40%7,829.41万13.02%3,802.79万-35.06%3,573.24万-12.10%4,274.99万
-应付股利 -50.00%63.91万--------------127.83万--1,161.94万733.88%255.65万--255.65万--------
-其他应付款 -----14.76%3,816.88万------------4.75%4,477.94万----5.64%3,547.14万----15.48%4,274.99万
一年内到期的非流动负债 29.31%1,328.52万32.83%1,494.22万38.14%1,598.74万5.07%1,608.51万-30.29%1,027.42万-13.97%1,124.88万-11.34%1,157.29万40.49%1,530.89万--1,473.93万--1,307.55万
其他流动负债 -22.68%6,096.83万-61.33%5,045.07万91.18%1.07亿-25.40%1.33亿39.71%7,885.39万21.37%1.3亿3.53%5,613.92万26.12%1.78亿-53.58%5,643.98万17.27%1.07亿
流动负债合计 -38.14%3.65亿-38.21%3.71亿-24.28%4.86亿25.81%9.78亿10.95%5.9亿4.73%6.01亿8.92%6.41亿24.81%7.77亿0.88%5.31亿0.28%5.74亿
非流动负债
长期应付款 ------0--------------0------0------0
专项应付款 ----29.30%32.53万-------------36.36%25.16万-----34.26%25.99万----7.77%39.53万
递延所得税负债 -10.36%3,542.74万-10.79%3,531.17万-9.02%3,593.1万-19.96%3,572.11万14.27%3,952.08万16.59%3,958.2万15.82%3,949.54万33.68%4,463.11万4.07%3,458.59万0.95%3,394.9万
长期递延收益 171.37%4,924.35万159.79%5,095.2万118.39%4,302.06万61.43%4,482.91万-17.79%1,814.62万-15.69%1,961.29万-19.44%1,969.94万8.29%2,777.04万-18.09%2,207.29万-17.00%2,326.33万
租赁负债 -55.68%449.5万-58.20%633.01万-34.87%1,024.61万-48.82%1,050.44万105.39%1,014.24万177.96%1,514.2万107.62%1,573.29万76.87%2,052.49万-57.62%493.8万-60.77%544.75万
非流动负债合计 31.30%8,949.12万24.58%9,291.91万19.09%8,952.76万-1.93%9,138.45万10.01%6,815.99万18.29%7,458.84万13.01%7,517.94万31.19%9,318.62万-14.23%6,195.68万-16.93%6,305.5万
负债合计 -30.95%4.54亿-31.28%4.64亿-19.73%5.75亿22.84%10.69亿10.86%6.58亿6.07%6.76亿9.34%7.16亿25.46%8.71亿-0.94%5.93亿-1.74%6.37亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿0.00%5.53亿
资本公积 -7.48%11.69亿-7.48%11.69亿-7.50%11.68亿-19.42%11.68亿0.00%12.63亿0.00%12.63亿0.00%12.63亿14.79%14.5亿0.00%12.63亿0.00%12.63亿
盈余公积 0.70%1.61亿0.70%1.61亿0.70%1.61亿0.69%1.61亿0.76%1.6亿0.76%1.6亿0.76%1.6亿0.76%1.6亿0.40%1.58亿0.40%1.58亿
未分配利润 -19.66%3.79亿-14.75%4.04亿-13.37%4.17亿-13.01%4.36亿-1.08%4.72亿0.75%4.74亿2.80%4.81亿9.28%5.02亿3.71%4.77亿5.16%4.71亿
其他综合收益 -18.62%1.76亿-18.62%1.76亿-18.62%1.76亿-18.62%1.76亿19.70%2.16亿19.70%2.16亿19.70%2.16亿19.70%2.16亿2.44%1.8亿2.44%1.8亿
专项储备 --248.07万--204.35万--------------------------------
归属母公司所有者权益合计 -8.40%24.4亿-7.55%24.65亿-7.41%24.75亿-13.40%24.94亿1.20%26.64亿1.53%26.66亿1.90%26.73亿10.18%28.8亿0.84%26.32亿1.08%26.26亿
少数股东权益 -8.64%1,914.9万-9.81%1,977.34万-4.67%2,170.53万-4.64%2,126.85万-17.24%2,095.91万-10.85%2,192.39万-5.58%2,276.89万-6.19%2,230.29万1.97%2,532.51万-4.50%2,459.28万
所有者权益(或股东权益)合计 -8.40%24.59亿-7.57%24.85亿-7.39%24.96亿-13.33%25.16亿1.02%26.85亿1.42%26.88亿1.83%26.96亿10.03%29.03亿0.85%26.57亿1.03%26.51亿
负债和所有者权益(或股东权益)总计 -12.84%29.13亿-12.33%29.49亿-9.98%30.71亿-4.98%35.85亿2.82%33.42亿2.32%33.64亿3.32%34.12亿13.25%37.73亿0.52%32.51亿0.48%32.88亿
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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