沪深市场个股详情

600171 上海贝岭

添加自选
  • 21.28
  • +0.01+0.05%
未开盘 09/11 15:00 (北京)
150.86亿总市值112.59市盈率TTM

上海贝岭关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
资产
流动资产
货币资金
92.09%9.9亿
2.66%7.13亿
1.10%7.39亿
-9.72%6.07亿
-24.79%5.15亿
-45.01%6.94亿
-44.45%7.31亿
-48.27%6.72亿
-40.81%6.85亿
162.62%12.62亿
交易性金融资产
-20.39%4.35亿
-39.65%4.28亿
-41.47%4.27亿
-47.18%4.14亿
-34.16%5.46亿
-9.35%7.09亿
-4.54%7.3亿
-0.56%7.84亿
5.27%8.29亿
22.15%7.82亿
应收票据及应收账款
32.19%4.43亿
12.85%4.42亿
21.54%5.4亿
1.78%3.55亿
-13.77%3.35亿
17.17%3.92亿
42.43%4.44亿
1.82%3.49亿
0.52%3.89亿
-3.93%3.34亿
-应收票据
17.37%3,889.35万
-34.10%1,892.35万
3.92%3,278.77万
-41.40%3,182.55万
-37.58%3,313.72万
-32.80%2,871.66万
17.23%3,155.12万
17.98%5,430.78万
121.34%5,308.51万
28.68%4,273.14万
-应收账款
33.82%4.04亿
16.56%4.23亿
22.89%5.07亿
9.74%3.23亿
-10.01%3.02亿
24.49%3.63亿
44.81%4.13亿
-0.68%2.95亿
-7.47%3.36亿
-7.37%2.92亿
其他应收款(含利息和股利)
-31.41%1,615.41万
-11.01%2,222.59万
-11.13%2,097.95万
17.59%2,838.61万
61.76%2,355.06万
84.96%2,497.63万
218.39%2,360.79万
268.62%2,414.06万
160.65%1,455.93万
148.67%1,350.39万
-应收股利
----
----
----
----
----
----
----
----
----
--410.6万
-其他应收款
-31.41%1,615.41万
----
-11.13%2,097.95万
----
61.76%2,355.06万
----
218.39%2,360.79万
----
160.65%1,455.93万
----
合同资产
10.83%153.82万
10.39%151.02万
10.37%151.02万
8.64%148.79万
1.34%138.79万
-1.97%136.81万
-1.98%136.83万
-2.17%136.95万
1.43%136.95万
3.37%139.55万
预付款项
38.65%8,552.01万
-21.40%3,683.87万
-64.35%2,385.99万
-58.97%4,342.82万
-40.53%6,167.89万
-30.03%4,687.14万
133.11%6,693.46万
190.91%1.06亿
207.34%1.04亿
304.46%6,698.81万
存货
6.20%8.41亿
7.69%8.37亿
8.58%7.2亿
16.59%7.64亿
44.63%7.91亿
69.61%7.77亿
64.24%6.63亿
93.92%6.55亿
93.99%5.47亿
32.22%4.58亿
应收款项融资
60.98%1.54亿
72.28%1.2亿
138.84%1.4亿
12.50%1.02亿
35.29%9,552.62万
34.66%6,942.06万
3.25%5,861.16万
88.35%9,072.61万
-9.87%7,061.07万
-43.71%5,155.3万
一年内到期的非流动资产
0.00%1,045.35万
0.00%1,045.35万
0.00%1,045.35万
--1,200.23万
--1,045.35万
--1,045.35万
--1,045.35万
----
----
----
其他流动资产
83.05%4,187.67万
-66.39%1,462.22万
-36.98%2,203.05万
-34.21%1,448.28万
7.90%2,287.69万
-28.01%4,350.96万
-44.70%3,495.71万
-69.33%2,201.47万
-66.77%2,120.15万
298.11%6,043.81万
流动资产合计
25.54%30.17亿
-5.20%26.25亿
-4.31%26.45亿
-13.40%23.42亿
-9.71%24.03亿
-8.65%27.68亿
-6.42%27.64亿
-7.78%27.04亿
-4.82%26.62亿
55.78%30.31亿
非流动资产
投资性房地产
-3.92%5.46亿
-3.92%5.46亿
-3.92%5.46亿
0.28%5.68亿
0.28%5.68亿
0.28%5.68亿
0.28%5.68亿
0.80%5.67亿
0.80%5.67亿
0.80%5.67亿
固定资产
25.58%1.14亿
----
31.86%1.15亿
----
9.94%9,075.56万
----
12.24%8,747.98万
----
5.51%8,254.95万
----
在建工程
-57.16%203.61万
----
-39.00%392.77万
----
16.52%475.25万
----
1,178.76%643.86万
----
1,454.70%407.87万
----
无形资产
-11.72%8,326.72万
-11.57%8,708.24万
-9.08%8,715.08万
9.02%9,046.5万
9.72%9,431.97万
85.34%9,848.11万
81.16%9,585.16万
51.82%8,297.65万
52.14%8,596.18万
-8.23%5,313.53万
商誉
0.00%7.31亿
0.00%7.31亿
0.00%7.31亿
-1.77%7.31亿
-1.77%7.31亿
60.29%7.31亿
60.29%7.31亿
63.18%7.45亿
63.18%7.45亿
0.00%4.56亿
长期待摊费用
141.84%1,001.23万
71.05%602.58万
160.63%646.58万
142.82%519.36万
72.08%414万
39.94%352.28万
-10.47%248.08万
-4.69%213.89万
0.61%240.59万
-0.83%251.73万
递延所得税资产
117.03%3,556.02万
219.55%3,491.77万
257.92%3,247.33万
78.47%2,261.08万
4.81%1,638.51万
-14.25%1,092.72万
-34.24%907.27万
-73.80%1,266.9万
-39.34%1,563.32万
-41.10%1,274.34万
使用权资产
-25.23%4,525.32万
72.37%5,109.47万
133.32%5,442.44万
125.34%5,689.24万
126.78%6,052.59万
9.98%2,964.32万
-18.94%2,332.62万
-18.35%2,524.76万
-14.20%2,668.95万
-19.99%2,695.44万
其他非流动资产
-76.91%1.87亿
-5.25%6.28亿
-5.97%6.46亿
13.68%8.2亿
4.19%8.09亿
24.43%6.62亿
35.71%6.87亿
132.36%7.21亿
143.53%7.76亿
-40.39%5.32亿
非流动资产合计
-26.27%17.54亿
0.23%22.05亿
0.54%22.23亿
6.53%23.89亿
3.23%23.79亿
27.18%21.99亿
29.63%22.12亿
45.37%22.43亿
50.49%23.05亿
-17.93%17.29亿
资产总计
-0.23%47.71亿
-2.79%48.29亿
-2.15%48.69亿
-4.36%47.31亿
-3.70%47.82亿
4.37%49.68亿
6.78%49.76亿
10.55%49.47亿
14.75%49.66亿
17.45%47.6亿
负债
流动负债
短期借款
----
----
----
--500万
--500万
----
----
----
----
----
应付票据及应付账款
11.70%2.23亿
23.23%2.11亿
36.50%2.36亿
14.41%1.99亿
-17.33%2亿
-16.16%1.71亿
-20.15%1.73亿
-26.94%1.74亿
8.76%2.42亿
-0.59%2.04亿
-应付票据
18.19%5,106.42万
9.80%4,620.33万
----
1,305.68%4,009万
80.71%4,320.62万
37.82%4,207.95万
-94.89%112.91万
-93.48%285.2万
-56.56%2,390.9万
-25.54%3,053.26万
-应付账款
9.91%1.72亿
27.62%1.64亿
37.40%2.36亿
-7.16%1.58亿
-28.10%1.57亿
-25.67%1.29亿
-11.64%1.72亿
-11.90%1.71亿
30.27%2.18亿
5.64%1.73亿
合同负债
151.69%2,729.86万
69.71%1,937.68万
3.92%1,963.67万
-32.53%2,240.17万
-37.25%1,084.62万
-15.76%1,141.78万
21.45%1,889.67万
47.22%3,320.01万
-42.14%1,728.41万
-34.90%1,355.44万
预收款项
-0.08%322.71万
-12.62%611.46万
-63.31%378.86万
1,050.27%121.15万
2,511.81%322.97万
26,486.51%699.76万
293,962.93%1,032.63万
139.37%10.53万
3,704.85%12.37万
-11.49%2.63万
应付职工薪酬
61.45%3,714.94万
74.25%3,144.23万
44.19%7,743.44万
6.22%3,656.43万
6.25%2,301.03万
-9.94%1,804.42万
-10.63%5,370.44万
82.87%3,442.17万
61.91%2,165.6万
51.08%2,003.59万
应交税费
27.55%1,735.28万
-47.62%595.21万
-6.42%1,596.37万
-7.29%2,437.34万
-49.65%1,360.48万
-75.11%1,136.26万
-57.15%1,705.98万
52.74%2,628.86万
-8.64%2,701.81万
131.84%4,564.24万
其他应付款(含利息和股利)
-46.79%1.43亿
-7.79%2.76亿
-9.02%2.74亿
-11.21%2.71亿
-24.02%2.69亿
19.65%2.99亿
164.27%3.01亿
167.45%3.05亿
208.79%3.54亿
220.95%2.5亿
-应付股利
----
----
----
----
----
----
----
----
----
--1.42亿
-其他应付款
-46.79%1.43亿
----
-9.02%2.74亿
----
-24.02%2.69亿
----
164.27%3.01亿
----
208.79%3.54亿
----
一年内到期的非流动负债
15.81%1,195.21万
148.32%1,063.39万
99.85%1,342.66万
34.78%957.25万
53.86%1,032.01万
-92.97%428.23万
-88.86%671.83万
--710.23万
--670.74万
--6,095.08万
其他流动负债
50.62%115.05万
54.76%94.85万
-29.93%76.68万
-37.17%98.67万
18.51%76.38万
-13.36%61.29万
42.61%109.43万
18.14%157.06万
-69.48%64.45万
-20.26%70.73万
流动负债合计
-13.29%4.65亿
7.29%5.61亿
10.15%6.41亿
-2.03%5.69亿
-19.96%5.36亿
-12.10%5.23亿
14.80%5.82亿
40.39%5.81亿
61.53%6.69亿
74.88%5.95亿
非流动负债
长期应付款
--0
----
--0
----
--0
----
--0
----
--0
----
专项应付款
0.00%1,536万
----
0.00%1,536万
----
0.00%1,536万
----
0.00%1,536万
----
0.00%1,536万
----
递延所得税负债
-11.58%8,772.13万
-24.64%8,679.44万
-25.24%8,737.56万
-27.97%8,592.88万
-19.62%9,920.94万
-0.04%1.15亿
2.39%1.17亿
-31.46%1.19亿
-28.97%1.23亿
-23.90%1.15亿
长期递延收益
51.16%2,160.76万
47.44%2,309.33万
38.46%2,309.33万
-23.95%1,374.71万
-29.07%1,429.45万
-22.27%1,566.33万
-17.23%1,667.9万
-28.81%1,807.67万
-31.29%2,015.18万
-31.29%2,015.18万
租赁负债
-29.53%3,720.02万
60.73%4,347.6万
138.44%4,291.6万
155.81%5,013.45万
147.42%5,278.53万
34.00%2,704.92万
-19.85%1,799.84万
-38.29%1,959.81万
-31.05%2,133.42万
-39.41%2,018.65万
非流动负债合计
-10.88%1.62亿
-2.61%1.69亿
1.10%1.69亿
-4.15%1.65亿
0.76%1.82亿
1.36%1.73亿
-3.02%1.67亿
-33.10%1.72亿
-30.78%1.8亿
-28.92%1.71亿
负债合计
-12.68%6.26亿
4.83%7.3亿
8.13%8.1亿
-2.51%7.35亿
-15.56%7.17亿
-9.09%6.96亿
10.28%7.49亿
12.20%7.54亿
25.90%8.5亿
31.90%7.66亿
所有者权益(或股东权益)
实收资本(或股本)
-0.41%7.09亿
0.00%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.05%7.12亿
-0.09%7.12亿
-0.09%7.12亿
-0.09%7.12亿
1.18%7.12亿
资本公积
-2.05%9.95亿
-0.09%10.1亿
0.51%10.07亿
1.95%10.15亿
2.64%10.16亿
2.63%10.11亿
2.16%10.02亿
-3.13%9.96亿
-0.49%9.9亿
6.43%9.86亿
盈余公积
0.03%3.13亿
0.03%3.13亿
0.03%3.13亿
4.68%3.13亿
4.68%3.13亿
4.68%3.13亿
4.68%3.13亿
19.54%2.99亿
19.54%2.99亿
19.54%2.99亿
未分配利润
3.10%21.05亿
-8.71%20.81亿
-9.02%20.44亿
-11.62%19.74亿
-5.60%20.41亿
13.65%22.8亿
12.12%22.47亿
21.99%22.33亿
26.02%21.62亿
28.97%20.06亿
减:库存股
----
-40.16%4,020.17万
-42.44%4,020.17万
-42.44%4,020.17万
-42.44%4,020.17万
-11.76%6,717.83万
-15.19%6,984.13万
-15.19%6,984.13万
-15.19%6,984.13万
240.80%7,613.48万
其他综合收益
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
0.00%2,321.11万
5.88%2,321.11万
5.88%2,321.11万
5.88%2,321.11万
归属母公司所有者权益合计
1.96%41.45亿
-4.04%40.99亿
-3.98%40.59亿
-4.70%39.96亿
-1.25%40.65亿
8.16%42.72亿
7.36%42.27亿
11.50%41.93亿
13.94%41.17亿
14.99%39.49亿
少数股东权益
----
----
----
----
----
----
----
----
----
19.11%4,470.63万
所有者权益(或股东权益)合计
1.96%41.45亿
-4.04%40.99亿
-3.98%40.59亿
-4.70%39.96亿
-1.25%40.65亿
6.95%42.72亿
6.18%42.27亿
10.26%41.93亿
12.69%41.17亿
15.04%39.94亿
负债和所有者权益(或股东权益)总计
-0.23%47.71亿
-2.79%48.29亿
-2.15%48.69亿
-4.36%47.31亿
-3.70%47.82亿
4.37%49.68亿
6.78%49.76亿
10.55%49.47亿
14.75%49.66亿
17.45%47.6亿
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
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
(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(Q3)2022/03/31
资产
流动资产
货币资金 92.09%9.9亿2.66%7.13亿1.10%7.39亿-9.72%6.07亿-24.79%5.15亿-45.01%6.94亿-44.45%7.31亿-48.27%6.72亿-40.81%6.85亿162.62%12.62亿
交易性金融资产 -20.39%4.35亿-39.65%4.28亿-41.47%4.27亿-47.18%4.14亿-34.16%5.46亿-9.35%7.09亿-4.54%7.3亿-0.56%7.84亿5.27%8.29亿22.15%7.82亿
应收票据及应收账款 32.19%4.43亿12.85%4.42亿21.54%5.4亿1.78%3.55亿-13.77%3.35亿17.17%3.92亿42.43%4.44亿1.82%3.49亿0.52%3.89亿-3.93%3.34亿
-应收票据 17.37%3,889.35万-34.10%1,892.35万3.92%3,278.77万-41.40%3,182.55万-37.58%3,313.72万-32.80%2,871.66万17.23%3,155.12万17.98%5,430.78万121.34%5,308.51万28.68%4,273.14万
-应收账款 33.82%4.04亿16.56%4.23亿22.89%5.07亿9.74%3.23亿-10.01%3.02亿24.49%3.63亿44.81%4.13亿-0.68%2.95亿-7.47%3.36亿-7.37%2.92亿
其他应收款(含利息和股利) -31.41%1,615.41万-11.01%2,222.59万-11.13%2,097.95万17.59%2,838.61万61.76%2,355.06万84.96%2,497.63万218.39%2,360.79万268.62%2,414.06万160.65%1,455.93万148.67%1,350.39万
-应收股利 --------------------------------------410.6万
-其他应收款 -31.41%1,615.41万-----11.13%2,097.95万----61.76%2,355.06万----218.39%2,360.79万----160.65%1,455.93万----
合同资产 10.83%153.82万10.39%151.02万10.37%151.02万8.64%148.79万1.34%138.79万-1.97%136.81万-1.98%136.83万-2.17%136.95万1.43%136.95万3.37%139.55万
预付款项 38.65%8,552.01万-21.40%3,683.87万-64.35%2,385.99万-58.97%4,342.82万-40.53%6,167.89万-30.03%4,687.14万133.11%6,693.46万190.91%1.06亿207.34%1.04亿304.46%6,698.81万
存货 6.20%8.41亿7.69%8.37亿8.58%7.2亿16.59%7.64亿44.63%7.91亿69.61%7.77亿64.24%6.63亿93.92%6.55亿93.99%5.47亿32.22%4.58亿
应收款项融资 60.98%1.54亿72.28%1.2亿138.84%1.4亿12.50%1.02亿35.29%9,552.62万34.66%6,942.06万3.25%5,861.16万88.35%9,072.61万-9.87%7,061.07万-43.71%5,155.3万
一年内到期的非流动资产 0.00%1,045.35万0.00%1,045.35万0.00%1,045.35万--1,200.23万--1,045.35万--1,045.35万--1,045.35万------------
其他流动资产 83.05%4,187.67万-66.39%1,462.22万-36.98%2,203.05万-34.21%1,448.28万7.90%2,287.69万-28.01%4,350.96万-44.70%3,495.71万-69.33%2,201.47万-66.77%2,120.15万298.11%6,043.81万
流动资产合计 25.54%30.17亿-5.20%26.25亿-4.31%26.45亿-13.40%23.42亿-9.71%24.03亿-8.65%27.68亿-6.42%27.64亿-7.78%27.04亿-4.82%26.62亿55.78%30.31亿
非流动资产
投资性房地产 -3.92%5.46亿-3.92%5.46亿-3.92%5.46亿0.28%5.68亿0.28%5.68亿0.28%5.68亿0.28%5.68亿0.80%5.67亿0.80%5.67亿0.80%5.67亿
固定资产 25.58%1.14亿----31.86%1.15亿----9.94%9,075.56万----12.24%8,747.98万----5.51%8,254.95万----
在建工程 -57.16%203.61万-----39.00%392.77万----16.52%475.25万----1,178.76%643.86万----1,454.70%407.87万----
无形资产 -11.72%8,326.72万-11.57%8,708.24万-9.08%8,715.08万9.02%9,046.5万9.72%9,431.97万85.34%9,848.11万81.16%9,585.16万51.82%8,297.65万52.14%8,596.18万-8.23%5,313.53万
商誉 0.00%7.31亿0.00%7.31亿0.00%7.31亿-1.77%7.31亿-1.77%7.31亿60.29%7.31亿60.29%7.31亿63.18%7.45亿63.18%7.45亿0.00%4.56亿
长期待摊费用 141.84%1,001.23万71.05%602.58万160.63%646.58万142.82%519.36万72.08%414万39.94%352.28万-10.47%248.08万-4.69%213.89万0.61%240.59万-0.83%251.73万
递延所得税资产 117.03%3,556.02万219.55%3,491.77万257.92%3,247.33万78.47%2,261.08万4.81%1,638.51万-14.25%1,092.72万-34.24%907.27万-73.80%1,266.9万-39.34%1,563.32万-41.10%1,274.34万
使用权资产 -25.23%4,525.32万72.37%5,109.47万133.32%5,442.44万125.34%5,689.24万126.78%6,052.59万9.98%2,964.32万-18.94%2,332.62万-18.35%2,524.76万-14.20%2,668.95万-19.99%2,695.44万
其他非流动资产 -76.91%1.87亿-5.25%6.28亿-5.97%6.46亿13.68%8.2亿4.19%8.09亿24.43%6.62亿35.71%6.87亿132.36%7.21亿143.53%7.76亿-40.39%5.32亿
非流动资产合计 -26.27%17.54亿0.23%22.05亿0.54%22.23亿6.53%23.89亿3.23%23.79亿27.18%21.99亿29.63%22.12亿45.37%22.43亿50.49%23.05亿-17.93%17.29亿
资产总计 -0.23%47.71亿-2.79%48.29亿-2.15%48.69亿-4.36%47.31亿-3.70%47.82亿4.37%49.68亿6.78%49.76亿10.55%49.47亿14.75%49.66亿17.45%47.6亿
负债
流动负债
短期借款 --------------500万--500万--------------------
应付票据及应付账款 11.70%2.23亿23.23%2.11亿36.50%2.36亿14.41%1.99亿-17.33%2亿-16.16%1.71亿-20.15%1.73亿-26.94%1.74亿8.76%2.42亿-0.59%2.04亿
-应付票据 18.19%5,106.42万9.80%4,620.33万----1,305.68%4,009万80.71%4,320.62万37.82%4,207.95万-94.89%112.91万-93.48%285.2万-56.56%2,390.9万-25.54%3,053.26万
-应付账款 9.91%1.72亿27.62%1.64亿37.40%2.36亿-7.16%1.58亿-28.10%1.57亿-25.67%1.29亿-11.64%1.72亿-11.90%1.71亿30.27%2.18亿5.64%1.73亿
合同负债 151.69%2,729.86万69.71%1,937.68万3.92%1,963.67万-32.53%2,240.17万-37.25%1,084.62万-15.76%1,141.78万21.45%1,889.67万47.22%3,320.01万-42.14%1,728.41万-34.90%1,355.44万
预收款项 -0.08%322.71万-12.62%611.46万-63.31%378.86万1,050.27%121.15万2,511.81%322.97万26,486.51%699.76万293,962.93%1,032.63万139.37%10.53万3,704.85%12.37万-11.49%2.63万
应付职工薪酬 61.45%3,714.94万74.25%3,144.23万44.19%7,743.44万6.22%3,656.43万6.25%2,301.03万-9.94%1,804.42万-10.63%5,370.44万82.87%3,442.17万61.91%2,165.6万51.08%2,003.59万
应交税费 27.55%1,735.28万-47.62%595.21万-6.42%1,596.37万-7.29%2,437.34万-49.65%1,360.48万-75.11%1,136.26万-57.15%1,705.98万52.74%2,628.86万-8.64%2,701.81万131.84%4,564.24万
其他应付款(含利息和股利) -46.79%1.43亿-7.79%2.76亿-9.02%2.74亿-11.21%2.71亿-24.02%2.69亿19.65%2.99亿164.27%3.01亿167.45%3.05亿208.79%3.54亿220.95%2.5亿
-应付股利 --------------------------------------1.42亿
-其他应付款 -46.79%1.43亿-----9.02%2.74亿-----24.02%2.69亿----164.27%3.01亿----208.79%3.54亿----
一年内到期的非流动负债 15.81%1,195.21万148.32%1,063.39万99.85%1,342.66万34.78%957.25万53.86%1,032.01万-92.97%428.23万-88.86%671.83万--710.23万--670.74万--6,095.08万
其他流动负债 50.62%115.05万54.76%94.85万-29.93%76.68万-37.17%98.67万18.51%76.38万-13.36%61.29万42.61%109.43万18.14%157.06万-69.48%64.45万-20.26%70.73万
流动负债合计 -13.29%4.65亿7.29%5.61亿10.15%6.41亿-2.03%5.69亿-19.96%5.36亿-12.10%5.23亿14.80%5.82亿40.39%5.81亿61.53%6.69亿74.88%5.95亿
非流动负债
长期应付款 --0------0------0------0------0----
专项应付款 0.00%1,536万----0.00%1,536万----0.00%1,536万----0.00%1,536万----0.00%1,536万----
递延所得税负债 -11.58%8,772.13万-24.64%8,679.44万-25.24%8,737.56万-27.97%8,592.88万-19.62%9,920.94万-0.04%1.15亿2.39%1.17亿-31.46%1.19亿-28.97%1.23亿-23.90%1.15亿
长期递延收益 51.16%2,160.76万47.44%2,309.33万38.46%2,309.33万-23.95%1,374.71万-29.07%1,429.45万-22.27%1,566.33万-17.23%1,667.9万-28.81%1,807.67万-31.29%2,015.18万-31.29%2,015.18万
租赁负债 -29.53%3,720.02万60.73%4,347.6万138.44%4,291.6万155.81%5,013.45万147.42%5,278.53万34.00%2,704.92万-19.85%1,799.84万-38.29%1,959.81万-31.05%2,133.42万-39.41%2,018.65万
非流动负债合计 -10.88%1.62亿-2.61%1.69亿1.10%1.69亿-4.15%1.65亿0.76%1.82亿1.36%1.73亿-3.02%1.67亿-33.10%1.72亿-30.78%1.8亿-28.92%1.71亿
负债合计 -12.68%6.26亿4.83%7.3亿8.13%8.1亿-2.51%7.35亿-15.56%7.17亿-9.09%6.96亿10.28%7.49亿12.20%7.54亿25.90%8.5亿31.90%7.66亿
所有者权益(或股东权益)
实收资本(或股本) -0.41%7.09亿0.00%7.12亿-0.05%7.12亿-0.05%7.12亿-0.05%7.12亿-0.05%7.12亿-0.09%7.12亿-0.09%7.12亿-0.09%7.12亿1.18%7.12亿
资本公积 -2.05%9.95亿-0.09%10.1亿0.51%10.07亿1.95%10.15亿2.64%10.16亿2.63%10.11亿2.16%10.02亿-3.13%9.96亿-0.49%9.9亿6.43%9.86亿
盈余公积 0.03%3.13亿0.03%3.13亿0.03%3.13亿4.68%3.13亿4.68%3.13亿4.68%3.13亿4.68%3.13亿19.54%2.99亿19.54%2.99亿19.54%2.99亿
未分配利润 3.10%21.05亿-8.71%20.81亿-9.02%20.44亿-11.62%19.74亿-5.60%20.41亿13.65%22.8亿12.12%22.47亿21.99%22.33亿26.02%21.62亿28.97%20.06亿
减:库存股 -----40.16%4,020.17万-42.44%4,020.17万-42.44%4,020.17万-42.44%4,020.17万-11.76%6,717.83万-15.19%6,984.13万-15.19%6,984.13万-15.19%6,984.13万240.80%7,613.48万
其他综合收益 0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万0.00%2,321.11万5.88%2,321.11万5.88%2,321.11万5.88%2,321.11万
归属母公司所有者权益合计 1.96%41.45亿-4.04%40.99亿-3.98%40.59亿-4.70%39.96亿-1.25%40.65亿8.16%42.72亿7.36%42.27亿11.50%41.93亿13.94%41.17亿14.99%39.49亿
少数股东权益 ------------------------------------19.11%4,470.63万
所有者权益(或股东权益)合计 1.96%41.45亿-4.04%40.99亿-3.98%40.59亿-4.70%39.96亿-1.25%40.65亿6.95%42.72亿6.18%42.27亿10.26%41.93亿12.69%41.17亿15.04%39.94亿
负债和所有者权益(或股东权益)总计 -0.23%47.71亿-2.79%48.29亿-2.15%48.69亿-4.36%47.31亿-3.70%47.82亿4.37%49.68亿6.78%49.76亿10.55%49.47亿14.75%49.66亿17.45%47.6亿
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 ----中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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