沪深市场个股详情

600148 长春一东

添加自选
  • 24.95
  • -1.03-3.96%
已收盘 12/02 15:00 (北京)
35.31亿总市值430.17市盈率TTM

长春一东关键统计数据

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
-10.06%2.92亿
-6.86%2.95亿
-1.58%3.25亿
11.69%3.54亿
12.61%3.24亿
16.49%3.17亿
70.47%3.31亿
61.42%3.17亿
94.63%2.88亿
49.13%2.72亿
交易性金融资产
7.56%4.69万
7.56%4.69万
-7.25%4.37万
-7.25%4.37万
-35.68%4.36万
-35.68%4.36万
-37.64%4.71万
-37.64%4.71万
11.00%6.77万
11.00%6.77万
应收票据及应收账款
4.17%4.16亿
12.62%3.87亿
34.80%3.52亿
35.39%3.25亿
27.40%3.99亿
3.63%3.43亿
-41.50%2.61亿
-48.00%2.4亿
-33.77%3.13亿
-33.76%3.31亿
-应收票据
-13.59%1.33亿
32.68%6,464.99万
68.31%9,147.95万
83.46%1.17亿
104.29%1.54亿
-36.72%4,872.46万
-66.30%5,435.07万
-73.08%6,371.15万
27.41%7,522.75万
44.08%7,700.23万
-应收账款
15.28%2.83亿
9.30%3.22亿
25.97%2.6亿
17.98%2.08亿
3.11%2.46亿
15.85%2.95亿
-27.44%2.06亿
-21.53%1.76亿
-42.49%2.38亿
-43.07%2.54亿
其他应收款(含利息和股利)
16.25%227.73万
-24.93%184.01万
21.14%260.29万
11.89%133.75万
-26.87%195.89万
-2.84%245.1万
-53.36%214.87万
-2.05%119.54万
21.83%267.88万
-15.61%252.27万
-其他应收款
----
-24.93%184.01万
----
----
----
-2.84%245.1万
----
-2.05%119.54万
----
-15.61%252.27万
合同资产
51.11%1,587.3万
-21.22%1,424.36万
-28.51%1,563.64万
-24.35%1,615.21万
-42.22%1,050.42万
5.19%1,808.09万
36.92%2,187.12万
49.23%2,135.2万
--1,817.91万
--1,718.82万
预付款项
-55.17%380.44万
-26.91%361.4万
18.91%468.8万
-20.36%301.22万
-70.48%848.54万
-82.47%494.45万
-47.65%394.24万
-4.96%378.25万
183.33%2,874.45万
256.62%2,821.15万
存货
-11.86%1.9亿
-0.64%1.91亿
-4.58%2.17亿
11.98%1.8亿
0.93%2.16亿
5.50%1.93亿
31.78%2.27亿
5.65%1.61亿
15.05%2.14亿
-33.91%1.82亿
应收款项融资
41.73%8,625.75万
42.91%1.22亿
131.82%1.05亿
70.59%1.24亿
-36.94%6,085.86万
-8.52%8,502.04万
-72.02%4,544.17万
-58.79%7,274.26万
-76.53%9,650.39万
-73.52%9,293.43万
其他流动资产
-55.25%286.72万
-26.50%257.28万
-8.31%680.51万
-31.17%819.67万
46.70%640.73万
49.83%350.04万
164.46%742.17万
141.29%1,190.89万
116.09%436.77万
14.19%233.62万
流动资产调整项目
----
----
----
----
----
----
----
----
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---0.01
流动资产合计
-1.82%10.09亿
5.19%10.16亿
14.38%10.29亿
22.08%10.12亿
6.41%10.28亿
4.05%9.66亿
-10.55%8.99亿
-18.00%8.29亿
-21.65%9.66亿
-29.77%9.29亿
非流动资产
投资性房地产
-8.89%1,101.16万
-8.63%1,128.22万
-8.39%1,155.28万
-8.15%1,182.34万
-0.37%1,208.58万
-0.49%1,234.82万
-0.48%1,261.06万
-0.47%1,287.3万
-10.07%1,213.1万
79,015.27%1,240.85万
固定资产
----
-9.77%1.17亿
----
----
----
-4.55%1.29亿
----
-4.22%1.35亿
----
-25.21%1.36亿
在建工程
----
-95.86%5.41万
----
----
----
-71.36%130.77万
----
-30.34%118.56万
----
38.52%456.53万
无形资产
0.95%1,818.5万
-15.63%1,587.93万
-15.24%1,749.42万
-16.54%1,910.96万
-28.38%1,801.31万
-29.92%1,882.09万
-29.10%2,063.91万
-7.50%2,289.61万
-4.24%2,515.14万
-4.02%2,685.65万
开发支出
54.07%3,172.14万
74.12%3,209.33万
87.18%2,857.36万
109.52%2,459.5万
393.35%2,058.91万
427.89%1,843.22万
396.87%1,526.56万
63.34%1,173.87万
--417.33万
--349.17万
长期待摊费用
--119.34万
--100.61万
--111.32万
--122.03万
----
----
----
----
-92.85%1.78万
-82.01%7.13万
递延所得税资产
33.23%2,809.51万
26.53%2,750.06万
31.81%2,749.88万
30.42%2,755.2万
14.81%2,108.71万
6.63%2,173.46万
12.88%2,086.18万
14.94%2,112.62万
18.66%1,836.75万
31.68%2,038.27万
使用权资产
-44.92%1,047.15万
-43.60%1,187.6万
-33.09%1,541.29万
-30.68%1,766.11万
-30.41%1,901.26万
-28.83%2,105.7万
-27.18%2,303.64万
-24.38%2,547.9万
--2,732.16万
--2,958.64万
其他非流动资产
6.90%831.8万
17.28%840.93万
-14.96%660.82万
137.56%697.05万
-4.15%778.09万
11.74%717.04万
34.90%777.07万
-45.89%293.42万
129.75%811.79万
123.32%641.71万
非流动资产调整项目
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---0.01
非流动资产合计
1.04%2.27亿
-2.35%2.25亿
-0.85%2.31亿
0.47%2.35亿
-3.07%2.25亿
-3.79%2.3亿
-3.41%2.33亿
-4.88%2.34亿
2.77%2.32亿
3.48%2.39亿
资产总计
-1.31%12.36亿
3.74%12.41亿
11.24%12.6亿
17.33%12.47亿
4.57%12.53亿
2.45%11.97亿
-9.16%11.33亿
-15.44%10.62亿
-17.87%11.98亿
-24.82%11.68亿
负债
流动负债
应付票据及应付账款
-6.08%4.91亿
10.30%5亿
32.80%5.14亿
72.22%5.11亿
27.02%5.23亿
22.47%4.53亿
-6.43%3.87亿
-28.04%2.97亿
-34.43%4.12亿
-48.21%3.7亿
-应付票据
-2.41%2.49亿
61.70%2.44亿
72.40%2.14亿
119.40%2.75亿
100.15%2.55亿
27.17%1.51亿
-22.92%1.24亿
-49.20%1.25亿
-58.93%1.27亿
-49.34%1.19亿
-应付账款
-9.55%2.43亿
-15.41%2.55亿
14.09%3亿
37.80%2.37亿
-5.67%2.68亿
20.24%3.02亿
4.09%2.63亿
3.38%1.72亿
-10.57%2.85亿
-47.66%2.51亿
合同负债
468.83%1,080.15万
-69.35%94.15万
-65.62%105.55万
-68.74%81.01万
-2.56%189.89万
223.37%307.15万
43.59%307.03万
-41.47%259.12万
-52.16%194.87万
-69.99%94.98万
预收款项
----
--0
--0
----
----
----
--204.7万
----
----
----
应付职工薪酬
-17.85%352.55万
-47.04%287.31万
-39.55%400.25万
-22.96%541.31万
-28.31%429.17万
5.12%542.55万
-1.47%662.11万
-10.76%702.66万
-31.14%598.62万
-50.50%516.11万
应交税费
-15.50%65.57万
-20.48%220.55万
181.83%301.39万
-29.53%126.21万
-29.14%77.6万
-1.99%277.34万
-82.01%106.94万
-56.00%179.09万
-85.34%109.51万
-60.88%282.97万
其他应付款(含利息和股利)
-24.53%4,091.78万
-28.85%4,023.13万
-1.12%4,538.2万
-0.74%4,646.59万
27.22%5,422.02万
31.80%5,654.24万
3.56%4,589.6万
2.56%4,681.3万
-15.25%4,262.04万
-2.08%4,290.1万
-应付股利
0.00%1,107.39万
-16.11%1,107.39万
--1,107.39万
56.69%1,107.39万
--1,107.39万
73.79%1,320万
----
48.80%706.74万
----
--759.53万
-其他应付款
----
-32.73%2,915.75万
----
----
----
22.76%4,334.24万
----
-2.81%3,974.55万
----
-19.41%3,530.57万
一年内到期的非流动负债
-0.96%631.07万
-0.96%631.07万
4.51%665.92万
3.15%887.71万
-23.61%637.18万
-23.61%637.18万
-48.37%637.18万
-31.04%860.59万
3.32%834.1万
3.32%834.1万
其他流动负债
328.07%1,761.95万
293.73%1,514.73万
20.82%1,162.01万
-21.37%1,010.6万
-58.46%411.61万
-62.85%384.71万
-66.82%961.77万
-68.29%1,285.33万
13.15%990.92万
126.60%1,035.55万
流动负债合计
-3.97%5.71亿
6.84%5.67亿
26.86%5.86亿
55.15%5.84亿
23.47%5.95亿
20.57%5.31亿
-10.18%4.62亿
-28.63%3.77亿
-34.49%4.82亿
-44.35%4.4亿
非流动负债
预计负债
-0.99%1,580.86万
1.41%1,621.23万
26.65%1,622.2万
-29.12%657.06万
-35.25%1,596.68万
-39.29%1,598.66万
-46.39%1,280.85万
-51.88%926.97万
-12.28%2,465.99万
-32.89%2,633.05万
递延所得税负债
34.20%53.16万
-22.34%44.96万
-30.29%30.24万
-10.63%47.79万
-75.30%39.62万
-84.95%57.9万
58.64%43.38万
68.53%53.47万
383.73%160.36万
968.07%384.62万
长期递延收益
-2.39%3,422.72万
-2.39%3,422.72万
-4.67%3,422.72万
-5.15%3,422.72万
-10.98%3,506.64万
-14.40%3,506.64万
-15.63%3,590.57万
-18.30%3,608.56万
-9.57%3,939.38万
-9.29%4,096.5万
租赁负债
-36.37%1,106.7万
-26.49%1,105.7万
-1.23%1,384.64万
-47.69%1,158.5万
-19.71%1,739.26万
-30.30%1,504.11万
-39.54%1,401.87万
-3.78%2,214.87万
--2,166.27万
--2,157.93万
其他非流动负债
----
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--0
----
----
----
----
----
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非流动负债合计
-10.44%6,163.44万
-7.09%6,194.61万
2.27%6,459.8万
-22.31%5,286.06万
-21.18%6,882.2万
-28.09%6,667.3万
-29.74%6,316.67万
-21.58%6,803.88万
-4.87%8,731.99万
-12.46%9,272.1万
负债合计
-4.64%6.33亿
5.28%6.29亿
23.90%6.51亿
43.30%6.37亿
16.62%6.64亿
12.11%5.98亿
-13.09%5.25亿
-27.63%4.45亿
-31.21%5.69亿
-40.59%5.33亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
0.00%1.42亿
资本公积
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
0.00%8,911.75万
盈余公积
1.53%3,717.44万
1.53%3,717.44万
1.60%3,719.9万
1.62%3,717.44万
0.00%3,661.45万
0.00%3,661.45万
0.00%3,661.45万
-0.08%3,658.35万
6.56%3,661.45万
6.56%3,661.45万
未分配利润
2.30%1.92亿
4.55%2亿
4.96%1.98亿
0.04%2亿
-6.91%1.87亿
-8.39%1.92亿
-14.39%1.88亿
-9.00%1.99亿
-5.42%2.01亿
-10.39%2.09亿
其他综合收益
68.35%-95.95万
-30.66%-313.77万
-51.78%-302.54万
-67.58%-270.36万
-399.35%-303.17万
-328.19%-240.15万
27.35%-199.32万
25.44%-161.33万
150.90%101.28万
142.38%105.24万
专项储备
11.31%635.82万
-28.03%638.6万
-27.87%677.86万
-27.58%653.55万
-48.13%571.2万
-21.64%887.26万
-13.24%939.73万
-13.48%902.39万
-15.13%1,101.27万
-18.00%1,132.34万
归属母公司所有者权益合计
1.66%4.65亿
1.30%4.71亿
1.35%4.69亿
-0.62%4.71亿
-4.84%4.57亿
-4.80%4.65亿
-6.53%4.63亿
-4.17%4.74亿
-1.69%4.81亿
-4.11%4.89亿
少数股东权益
5.23%1.38亿
5.31%1.41亿
-3.01%1.4亿
-3.86%1.38亿
-11.17%1.32亿
-8.58%1.34亿
-1.91%1.45亿
-2.42%1.44亿
4.07%1.48亿
-0.26%1.46亿
所有者权益(或股东权益)合计
2.46%6.03亿
2.20%6.12亿
0.31%6.1亿
-1.37%6.09亿
-6.33%5.89亿
-5.67%5.99亿
-5.47%6.08亿
-3.76%6.18亿
-0.39%6.29亿
-3.25%6.35亿
负债和所有者权益(或股东权益)总计
-1.31%12.36亿
3.74%12.41亿
11.24%12.6亿
17.33%12.47亿
4.57%12.53亿
2.45%11.97亿
-9.16%11.33亿
-15.44%10.62亿
-17.87%11.98亿
-24.82%11.68亿
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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 -10.06%2.92亿-6.86%2.95亿-1.58%3.25亿11.69%3.54亿12.61%3.24亿16.49%3.17亿70.47%3.31亿61.42%3.17亿94.63%2.88亿49.13%2.72亿
交易性金融资产 7.56%4.69万7.56%4.69万-7.25%4.37万-7.25%4.37万-35.68%4.36万-35.68%4.36万-37.64%4.71万-37.64%4.71万11.00%6.77万11.00%6.77万
应收票据及应收账款 4.17%4.16亿12.62%3.87亿34.80%3.52亿35.39%3.25亿27.40%3.99亿3.63%3.43亿-41.50%2.61亿-48.00%2.4亿-33.77%3.13亿-33.76%3.31亿
-应收票据 -13.59%1.33亿32.68%6,464.99万68.31%9,147.95万83.46%1.17亿104.29%1.54亿-36.72%4,872.46万-66.30%5,435.07万-73.08%6,371.15万27.41%7,522.75万44.08%7,700.23万
-应收账款 15.28%2.83亿9.30%3.22亿25.97%2.6亿17.98%2.08亿3.11%2.46亿15.85%2.95亿-27.44%2.06亿-21.53%1.76亿-42.49%2.38亿-43.07%2.54亿
其他应收款(含利息和股利) 16.25%227.73万-24.93%184.01万21.14%260.29万11.89%133.75万-26.87%195.89万-2.84%245.1万-53.36%214.87万-2.05%119.54万21.83%267.88万-15.61%252.27万
-其他应收款 -----24.93%184.01万-------------2.84%245.1万-----2.05%119.54万-----15.61%252.27万
合同资产 51.11%1,587.3万-21.22%1,424.36万-28.51%1,563.64万-24.35%1,615.21万-42.22%1,050.42万5.19%1,808.09万36.92%2,187.12万49.23%2,135.2万--1,817.91万--1,718.82万
预付款项 -55.17%380.44万-26.91%361.4万18.91%468.8万-20.36%301.22万-70.48%848.54万-82.47%494.45万-47.65%394.24万-4.96%378.25万183.33%2,874.45万256.62%2,821.15万
存货 -11.86%1.9亿-0.64%1.91亿-4.58%2.17亿11.98%1.8亿0.93%2.16亿5.50%1.93亿31.78%2.27亿5.65%1.61亿15.05%2.14亿-33.91%1.82亿
应收款项融资 41.73%8,625.75万42.91%1.22亿131.82%1.05亿70.59%1.24亿-36.94%6,085.86万-8.52%8,502.04万-72.02%4,544.17万-58.79%7,274.26万-76.53%9,650.39万-73.52%9,293.43万
其他流动资产 -55.25%286.72万-26.50%257.28万-8.31%680.51万-31.17%819.67万46.70%640.73万49.83%350.04万164.46%742.17万141.29%1,190.89万116.09%436.77万14.19%233.62万
流动资产调整项目 ---------------------------------------0.01
流动资产合计 -1.82%10.09亿5.19%10.16亿14.38%10.29亿22.08%10.12亿6.41%10.28亿4.05%9.66亿-10.55%8.99亿-18.00%8.29亿-21.65%9.66亿-29.77%9.29亿
非流动资产
投资性房地产 -8.89%1,101.16万-8.63%1,128.22万-8.39%1,155.28万-8.15%1,182.34万-0.37%1,208.58万-0.49%1,234.82万-0.48%1,261.06万-0.47%1,287.3万-10.07%1,213.1万79,015.27%1,240.85万
固定资产 -----9.77%1.17亿-------------4.55%1.29亿-----4.22%1.35亿-----25.21%1.36亿
在建工程 -----95.86%5.41万-------------71.36%130.77万-----30.34%118.56万----38.52%456.53万
无形资产 0.95%1,818.5万-15.63%1,587.93万-15.24%1,749.42万-16.54%1,910.96万-28.38%1,801.31万-29.92%1,882.09万-29.10%2,063.91万-7.50%2,289.61万-4.24%2,515.14万-4.02%2,685.65万
开发支出 54.07%3,172.14万74.12%3,209.33万87.18%2,857.36万109.52%2,459.5万393.35%2,058.91万427.89%1,843.22万396.87%1,526.56万63.34%1,173.87万--417.33万--349.17万
长期待摊费用 --119.34万--100.61万--111.32万--122.03万-----------------92.85%1.78万-82.01%7.13万
递延所得税资产 33.23%2,809.51万26.53%2,750.06万31.81%2,749.88万30.42%2,755.2万14.81%2,108.71万6.63%2,173.46万12.88%2,086.18万14.94%2,112.62万18.66%1,836.75万31.68%2,038.27万
使用权资产 -44.92%1,047.15万-43.60%1,187.6万-33.09%1,541.29万-30.68%1,766.11万-30.41%1,901.26万-28.83%2,105.7万-27.18%2,303.64万-24.38%2,547.9万--2,732.16万--2,958.64万
其他非流动资产 6.90%831.8万17.28%840.93万-14.96%660.82万137.56%697.05万-4.15%778.09万11.74%717.04万34.90%777.07万-45.89%293.42万129.75%811.79万123.32%641.71万
非流动资产调整项目 ---------------------------------------0.01
非流动资产合计 1.04%2.27亿-2.35%2.25亿-0.85%2.31亿0.47%2.35亿-3.07%2.25亿-3.79%2.3亿-3.41%2.33亿-4.88%2.34亿2.77%2.32亿3.48%2.39亿
资产总计 -1.31%12.36亿3.74%12.41亿11.24%12.6亿17.33%12.47亿4.57%12.53亿2.45%11.97亿-9.16%11.33亿-15.44%10.62亿-17.87%11.98亿-24.82%11.68亿
负债
流动负债
应付票据及应付账款 -6.08%4.91亿10.30%5亿32.80%5.14亿72.22%5.11亿27.02%5.23亿22.47%4.53亿-6.43%3.87亿-28.04%2.97亿-34.43%4.12亿-48.21%3.7亿
-应付票据 -2.41%2.49亿61.70%2.44亿72.40%2.14亿119.40%2.75亿100.15%2.55亿27.17%1.51亿-22.92%1.24亿-49.20%1.25亿-58.93%1.27亿-49.34%1.19亿
-应付账款 -9.55%2.43亿-15.41%2.55亿14.09%3亿37.80%2.37亿-5.67%2.68亿20.24%3.02亿4.09%2.63亿3.38%1.72亿-10.57%2.85亿-47.66%2.51亿
合同负债 468.83%1,080.15万-69.35%94.15万-65.62%105.55万-68.74%81.01万-2.56%189.89万223.37%307.15万43.59%307.03万-41.47%259.12万-52.16%194.87万-69.99%94.98万
预收款项 ------0--0--------------204.7万------------
应付职工薪酬 -17.85%352.55万-47.04%287.31万-39.55%400.25万-22.96%541.31万-28.31%429.17万5.12%542.55万-1.47%662.11万-10.76%702.66万-31.14%598.62万-50.50%516.11万
应交税费 -15.50%65.57万-20.48%220.55万181.83%301.39万-29.53%126.21万-29.14%77.6万-1.99%277.34万-82.01%106.94万-56.00%179.09万-85.34%109.51万-60.88%282.97万
其他应付款(含利息和股利) -24.53%4,091.78万-28.85%4,023.13万-1.12%4,538.2万-0.74%4,646.59万27.22%5,422.02万31.80%5,654.24万3.56%4,589.6万2.56%4,681.3万-15.25%4,262.04万-2.08%4,290.1万
-应付股利 0.00%1,107.39万-16.11%1,107.39万--1,107.39万56.69%1,107.39万--1,107.39万73.79%1,320万----48.80%706.74万------759.53万
-其他应付款 -----32.73%2,915.75万------------22.76%4,334.24万-----2.81%3,974.55万-----19.41%3,530.57万
一年内到期的非流动负债 -0.96%631.07万-0.96%631.07万4.51%665.92万3.15%887.71万-23.61%637.18万-23.61%637.18万-48.37%637.18万-31.04%860.59万3.32%834.1万3.32%834.1万
其他流动负债 328.07%1,761.95万293.73%1,514.73万20.82%1,162.01万-21.37%1,010.6万-58.46%411.61万-62.85%384.71万-66.82%961.77万-68.29%1,285.33万13.15%990.92万126.60%1,035.55万
流动负债合计 -3.97%5.71亿6.84%5.67亿26.86%5.86亿55.15%5.84亿23.47%5.95亿20.57%5.31亿-10.18%4.62亿-28.63%3.77亿-34.49%4.82亿-44.35%4.4亿
非流动负债
预计负债 -0.99%1,580.86万1.41%1,621.23万26.65%1,622.2万-29.12%657.06万-35.25%1,596.68万-39.29%1,598.66万-46.39%1,280.85万-51.88%926.97万-12.28%2,465.99万-32.89%2,633.05万
递延所得税负债 34.20%53.16万-22.34%44.96万-30.29%30.24万-10.63%47.79万-75.30%39.62万-84.95%57.9万58.64%43.38万68.53%53.47万383.73%160.36万968.07%384.62万
长期递延收益 -2.39%3,422.72万-2.39%3,422.72万-4.67%3,422.72万-5.15%3,422.72万-10.98%3,506.64万-14.40%3,506.64万-15.63%3,590.57万-18.30%3,608.56万-9.57%3,939.38万-9.29%4,096.5万
租赁负债 -36.37%1,106.7万-26.49%1,105.7万-1.23%1,384.64万-47.69%1,158.5万-19.71%1,739.26万-30.30%1,504.11万-39.54%1,401.87万-3.78%2,214.87万--2,166.27万--2,157.93万
其他非流动负债 ----------0----------------------------
非流动负债合计 -10.44%6,163.44万-7.09%6,194.61万2.27%6,459.8万-22.31%5,286.06万-21.18%6,882.2万-28.09%6,667.3万-29.74%6,316.67万-21.58%6,803.88万-4.87%8,731.99万-12.46%9,272.1万
负债合计 -4.64%6.33亿5.28%6.29亿23.90%6.51亿43.30%6.37亿16.62%6.64亿12.11%5.98亿-13.09%5.25亿-27.63%4.45亿-31.21%5.69亿-40.59%5.33亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿0.00%1.42亿
资本公积 0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万0.00%8,911.75万
盈余公积 1.53%3,717.44万1.53%3,717.44万1.60%3,719.9万1.62%3,717.44万0.00%3,661.45万0.00%3,661.45万0.00%3,661.45万-0.08%3,658.35万6.56%3,661.45万6.56%3,661.45万
未分配利润 2.30%1.92亿4.55%2亿4.96%1.98亿0.04%2亿-6.91%1.87亿-8.39%1.92亿-14.39%1.88亿-9.00%1.99亿-5.42%2.01亿-10.39%2.09亿
其他综合收益 68.35%-95.95万-30.66%-313.77万-51.78%-302.54万-67.58%-270.36万-399.35%-303.17万-328.19%-240.15万27.35%-199.32万25.44%-161.33万150.90%101.28万142.38%105.24万
专项储备 11.31%635.82万-28.03%638.6万-27.87%677.86万-27.58%653.55万-48.13%571.2万-21.64%887.26万-13.24%939.73万-13.48%902.39万-15.13%1,101.27万-18.00%1,132.34万
归属母公司所有者权益合计 1.66%4.65亿1.30%4.71亿1.35%4.69亿-0.62%4.71亿-4.84%4.57亿-4.80%4.65亿-6.53%4.63亿-4.17%4.74亿-1.69%4.81亿-4.11%4.89亿
少数股东权益 5.23%1.38亿5.31%1.41亿-3.01%1.4亿-3.86%1.38亿-11.17%1.32亿-8.58%1.34亿-1.91%1.45亿-2.42%1.44亿4.07%1.48亿-0.26%1.46亿
所有者权益(或股东权益)合计 2.46%6.03亿2.20%6.12亿0.31%6.1亿-1.37%6.09亿-6.33%5.89亿-5.67%5.99亿-5.47%6.08亿-3.76%6.18亿-0.39%6.29亿-3.25%6.35亿
负债和所有者权益(或股东权益)总计 -1.31%12.36亿3.74%12.41亿11.24%12.6亿17.33%12.47亿4.57%12.53亿2.45%11.97亿-9.16%11.33亿-15.44%10.62亿-17.87%11.98亿-24.82%11.68亿
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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