沪深市场个股详情

600227 赤天化

添加自选
  • 1.49
  • +0.04+2.76%
未开盘 08/30 15:00 (北京)
25.23亿总市值745.00市盈率TTM

赤天化关键统计数据

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
-21.46%2.89亿
60.55%2.38亿
144.76%2.31亿
265.69%4亿
44.34%3.68亿
-12.59%1.48亿
-40.83%9,455.74万
-31.31%1.1亿
6.82%2.55亿
-3.11%1.7亿
应收票据及应收账款
-75.38%1.16亿
-79.84%1.05亿
-83.18%9,389.21万
-26.60%4.52亿
-30.66%4.7亿
-27.16%5.19亿
-24.92%5.58亿
-26.92%6.15亿
-21.54%6.78亿
-21.78%7.13亿
-应收票据
----
-89.42%57.8万
-95.73%10万
25.99%116.09万
-28.35%325.63万
28.80%546.22万
-76.75%234.4万
-90.98%92.14万
22.00%454.47万
-71.61%424.09万
-应收账款
-75.21%1.16亿
-79.74%1.04亿
-83.12%9,379.21万
-26.67%4.5亿
-30.67%4.67亿
-27.49%5.14亿
-24.20%5.56亿
-26.14%6.14亿
-21.73%6.73亿
-20.95%7.09亿
其他应收款(含利息和股利)
-5.31%2,490.36万
-3.93%2,654.93万
-4.60%2,381.12万
-30.68%2,510.14万
2.40%2,629.96万
149.88%2,763.57万
129.68%2,495.89万
125.58%3,621.07万
79.10%2,568.25万
-49.48%1,105.95万
-其他应收款
-5.31%2,490.36万
----
-4.60%2,381.12万
----
2.40%2,629.96万
----
129.68%2,495.89万
----
79.10%2,568.25万
----
预付款项
46.09%2.17亿
3.63%1.86亿
-66.26%6,157.11万
-28.91%2.05亿
-51.18%1.48亿
-46.92%1.79亿
147.40%1.82亿
-38.25%2.89亿
13.14%3.04亿
10.09%3.38亿
存货
-4.67%2.76亿
-12.85%2.48亿
-16.89%3.08亿
-24.05%2.92亿
-16.85%2.89亿
-23.11%2.85亿
-12.08%3.71亿
4.73%3.85亿
35.80%3.48亿
80.55%3.71亿
应收款项融资
----
----
----
--72.03万
--30.11万
--25万
--4.75万
----
----
----
其他流动资产
127.61%6,044.16万
-24.08%6,723.56万
7.91%7,834万
-69.23%2,444.96万
-35.22%2,655.53万
-21.85%8,856.66万
-39.50%7,259.99万
-6.82%7,944.7万
-45.77%4,099.42万
90.00%1.13亿
流动资产合计
-26.06%9.82亿
-30.24%8.71亿
-38.84%7.97亿
-7.54%14亿
-19.53%13.29亿
-27.23%12.48亿
-14.77%13.04亿
-21.87%15.14亿
-3.85%16.51亿
2.09%17.16亿
非流动资产
其他权益工具投资
-24.53%1,626.13万
-13.32%1,720.66万
-38.43%1,667.04万
-37.05%1,613.71万
-14.60%2,154.71万
-18.63%1,985.1万
8.84%2,707.69万
4.60%2,563.66万
-9.63%2,523万
-4.78%2,439.58万
其他非流动金融资产
----
----
----
----
----
----
----
-50.00%475万
-50.00%475万
-50.00%475万
投资性房地产
-1.36%1.65亿
-1.71%1.65亿
-1.98%1.66亿
3.31%1.66亿
2.66%1.67亿
2.53%1.68亿
2.39%1.7亿
-3.60%1.61亿
-7.69%1.63亿
-7.64%1.64亿
固定资产
7.79%26.46亿
----
51.19%27.25亿
----
29.04%24.55亿
----
-8.09%18.03亿
----
-5.99%19.02亿
----
固定资产清理
19.66%127.9万
----
-30.09%50.73万
----
436.95%106.89万
----
380.11%72.57万
----
81.41%19.91万
----
在建工程
-56.80%6,515.41万
----
-94.22%4,314.59万
----
-67.80%1.51亿
----
89.33%7.47亿
----
41.92%4.68亿
----
无形资产
169.53%9.69亿
177.73%9.72亿
176.16%9.74亿
5.74%3.74亿
0.76%3.6亿
-2.63%3.5亿
-2.56%3.53亿
-0.68%3.54亿
-0.55%3.57亿
-0.42%3.6亿
开发支出
----
----
----
-38.65%1,404.05万
-41.26%1,269.78万
-38.22%1,267.98万
-36.21%1,264.16万
-11.17%2,288.46万
-15.24%2,161.59万
-19.32%2,052.51万
商誉
----
----
----
0.00%516.18万
0.00%516.18万
0.00%516.18万
0.00%516.18万
0.00%516.18万
0.00%516.18万
0.00%516.18万
长期待摊费用
128.14%920.48万
249.02%899.02万
201.04%969.28万
18.04%327.35万
21.77%403.46万
-31.85%257.58万
--321.97万
--277.33万
--331.32万
--377.96万
递延所得税资产
-96.25%317.87万
-95.90%315.85万
-98.00%142.82万
-4.42%8,776.35万
0.57%8,485.51万
1.26%7,696.18万
-5.98%7,146.35万
47.92%9,182.65万
35.91%8,437.22万
22.43%7,600.5万
使用权资产
1,398.14%874.63万
1,496.48%962.09万
----
59.62%56.8万
58.79%58.38万
-96.20%60.26万
58.81%62.15万
-66.94%35.58万
-81.64%36.77万
8,849.71%1,584.1万
其他非流动资产
-99.86%10.8万
-95.04%478.35万
-98.48%181.96万
20.75%6,968.39万
30.84%7,550.56万
67.28%9,653.84万
107.63%1.2亿
49.64%5,770.93万
49.64%5,770.93万
28.63%5,770.93万
非流动资产合计
16.36%38.84亿
18.69%39.14亿
18.90%39.39亿
5.78%33.19亿
7.91%33.38亿
7.51%32.97亿
7.83%33.13亿
3.79%31.38亿
1.09%30.93亿
0.34%30.67亿
资产总计
4.28%48.66亿
5.25%47.84亿
2.60%47.37亿
1.45%47.19亿
-1.64%46.66亿
-4.95%45.46亿
0.32%46.17亿
-6.23%46.52亿
-0.68%47.44亿
0.96%47.82亿
负债
流动负债
短期借款
11.98%4.89亿
13.66%4.48亿
58.27%3.87亿
98.67%4.05亿
99.46%4.37亿
42.39%3.95亿
37.80%2.44亿
9.11%2.04亿
6.35%2.19亿
0.46%2.77亿
应付票据及应付账款
10.22%6.13亿
51.76%5.37亿
-15.23%4.21亿
59.38%5.71亿
23.02%5.56亿
-21.35%3.54亿
37.47%4.97亿
-23.11%3.58亿
-2.53%4.52亿
-16.17%4.5亿
-应付票据
-18.23%2.76亿
134.84%2.38亿
61.13%1.5亿
138.87%3.43亿
111.11%3.38亿
-36.70%1.01亿
-14.49%9,278万
10.38%1.44亿
73.91%1.6亿
8.11%1.6亿
-应付账款
54.23%3.37亿
18.44%2.99亿
-32.75%2.72亿
6.24%2.28亿
-25.23%2.18亿
-12.88%2.53亿
59.74%4.04亿
-36.07%2.15亿
-21.45%2.92亿
-25.41%2.9亿
合同负债
2.55%1.68亿
24.19%1.99亿
7.87%2.52亿
-0.34%2.77亿
-29.99%1.64亿
-47.86%1.6亿
-6.14%2.34亿
-18.25%2.78亿
12.25%2.34亿
72.73%3.08亿
预收款项
269.77%18.2万
104.33%23.99万
4.88%64.66万
983.15%80.01万
-17.92%4.92万
36.83%11.74万
28.47%61.65万
-61.52%7.39万
-61.06%6万
-31.23%8.58万
应付职工薪酬
3.11%9,999.6万
9.09%1.01亿
6.10%1.04亿
6.59%9,812.5万
5.45%9,697.97万
0.21%9,224.61万
3.16%9,774.17万
-0.10%9,206.2万
-0.16%9,196.98万
-1.26%9,204.94万
应交税费
4.78%509.39万
32.85%737.86万
-1.56%512.23万
41.23%788万
-1.28%486.17万
-1.95%555.43万
1.95%520.36万
8.15%557.96万
-67.70%492.49万
-73.22%566.45万
其他应付款(含利息和股利)
-3.02%2.26亿
-2.38%2.2亿
30.39%3.02亿
-23.31%2.28亿
-17.41%2.33亿
7.87%2.26亿
-13.56%2.31亿
19.54%2.97亿
22.33%2.82亿
-3.54%2.09亿
-其他应付款
-3.02%2.26亿
----
30.39%3.02亿
----
-17.41%2.33亿
----
-13.56%2.31亿
----
22.48%2.82亿
----
一年内到期的非流动负债
283.01%9,850.98万
-2.34%4,416.48万
-11.01%4,073.82万
1,108.29%3,322.8万
833.17%2,571.99万
-50.07%4,522.35万
-49.22%4,577.67万
-96.94%275万
-96.94%275.62万
658.35%9,057.58万
其他流动负债
-11.74%1,748.98万
28.51%1,871.48万
-2.89%2,339.38万
5.64%2,759.82万
-21.85%1,981.68万
-55.38%1,456.27万
-27.33%2,409.11万
-21.03%2,612.39万
11.40%2,535.59万
57.96%3,263.38万
流动负债合计
11.72%17.18亿
21.97%15.76亿
11.27%15.36亿
30.44%16.49亿
17.13%15.38亿
-11.79%12.92亿
7.87%13.8亿
-13.54%12.64亿
-1.26%13.13亿
8.15%14.65亿
非流动负债
长期借款
2.36%4.89亿
11.27%5.36亿
21.19%4.95亿
22.81%5.08亿
45.35%4.78亿
151.08%4.82亿
234.52%4.08亿
231.29%4.13亿
213.43%3.29亿
108.97%1.92亿
预计负债
----
----
----
----
----
----
----
----
----
--3.67万
递延所得税负债
19.70%505.3万
46.34%550.8万
-47.03%296.87万
-8.24%286.86万
37.73%422.15万
28.02%376.39万
86.06%560.49万
5.72%312.62万
-11.62%306.52万
-5.88%294万
长期递延收益
21.04%3,047.73万
36.46%3,111.45万
34.26%3,143.62万
16.62%2,956.64万
-3.11%2,517.91万
-14.35%2,280.17万
-14.09%2,341.44万
-10.20%2,535.2万
-7.08%2,598.65万
-6.92%2,662.09万
租赁负债
633.75%358.21万
591.78%354.09万
----
97.38%49.4万
95.04%48.82万
-96.41%51.19万
86.88%48.64万
--25.03万
--25.03万
7,827.15%1,426.89万
非流动负债合计
4.04%5.28亿
13.24%5.77亿
20.88%5.29亿
22.28%5.41亿
41.81%5.08亿
115.87%5.09亿
186.84%4.38亿
183.47%4.42亿
162.65%3.58亿
90.55%2.36亿
负债合计
9.81%22.46亿
19.50%21.53亿
13.59%20.65亿
28.32%21.9亿
22.42%20.45亿
5.91%18.01亿
26.94%18.18亿
5.45%17.06亿
13.98%16.71亿
15.04%17.01亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
0.00%16.93亿
资本公积
-0.95%25.58亿
-0.95%25.58亿
-1.00%25.58亿
-0.05%25.83亿
-0.05%25.83亿
-0.05%25.83亿
0.00%25.84亿
0.00%25.84亿
0.00%25.84亿
0.00%25.84亿
盈余公积
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
0.00%2.58亿
未分配利润
1.52%-19.18亿
-5.37%-19.21亿
-5.17%-18.81亿
-23.70%-20.34亿
-28.30%-19.47亿
-20.82%-18.23亿
-25.78%-17.89亿
-31.43%-16.45亿
-17.84%-15.18亿
-12.68%-15.09亿
减:库存股
--1,501.01万
--124.95万
----
----
----
----
----
----
----
----
其他综合收益
-31.55%859.93万
-17.56%930.83万
-46.70%890.62万
-51.98%850.62万
-27.67%1,256.37万
-32.22%1,129.16万
-2.10%1,671.11万
5.72%1,771.5万
-11.62%1,736.94万
-5.88%1,666.02万
专项储备
-9.65%3,429.62万
-4.89%3,499.11万
-2.64%3,395.57万
12.95%3,904.09万
9.96%3,795.84万
8.53%3,679.18万
1.61%3,487.63万
-4.43%3,456.38万
-4.61%3,452.01万
-6.15%3,390万
归属母公司所有者权益合计
-0.67%26.2亿
-4.62%26.32亿
-4.54%26.72亿
-13.45%25.47亿
-14.08%26.38亿
-10.33%27.59亿
-11.58%27.99亿
-11.80%29.43亿
-7.08%30.7亿
-5.32%30.77亿
少数股东权益
----
----
----
-821.29%-1,771.46万
-598.10%-1,682.88万
-443.70%-1,489.31万
-99.87%6,432.8
-58.98%245.6万
-52.59%337.86万
-47.36%433.32万
所有者权益(或股东权益)合计
-0.03%26.2亿
-4.11%26.32亿
-4.54%26.72亿
-14.12%25.3亿
-14.72%26.21亿
-10.94%27.44亿
-11.71%27.99亿
-11.89%29.46亿
-7.17%30.73亿
-5.43%30.82亿
负债和所有者权益(或股东权益)总计
4.28%48.66亿
5.25%47.84亿
2.60%47.37亿
1.45%47.19亿
-1.64%46.66亿
-4.95%45.46亿
0.32%46.17亿
-6.23%46.52亿
-0.68%47.44亿
0.96%47.82亿
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
--
--
利安达会计师事务所(特殊普通合伙)
--
--
--
利安达会计师事务所(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 -21.46%2.89亿60.55%2.38亿144.76%2.31亿265.69%4亿44.34%3.68亿-12.59%1.48亿-40.83%9,455.74万-31.31%1.1亿6.82%2.55亿-3.11%1.7亿
应收票据及应收账款 -75.38%1.16亿-79.84%1.05亿-83.18%9,389.21万-26.60%4.52亿-30.66%4.7亿-27.16%5.19亿-24.92%5.58亿-26.92%6.15亿-21.54%6.78亿-21.78%7.13亿
-应收票据 -----89.42%57.8万-95.73%10万25.99%116.09万-28.35%325.63万28.80%546.22万-76.75%234.4万-90.98%92.14万22.00%454.47万-71.61%424.09万
-应收账款 -75.21%1.16亿-79.74%1.04亿-83.12%9,379.21万-26.67%4.5亿-30.67%4.67亿-27.49%5.14亿-24.20%5.56亿-26.14%6.14亿-21.73%6.73亿-20.95%7.09亿
其他应收款(含利息和股利) -5.31%2,490.36万-3.93%2,654.93万-4.60%2,381.12万-30.68%2,510.14万2.40%2,629.96万149.88%2,763.57万129.68%2,495.89万125.58%3,621.07万79.10%2,568.25万-49.48%1,105.95万
-其他应收款 -5.31%2,490.36万-----4.60%2,381.12万----2.40%2,629.96万----129.68%2,495.89万----79.10%2,568.25万----
预付款项 46.09%2.17亿3.63%1.86亿-66.26%6,157.11万-28.91%2.05亿-51.18%1.48亿-46.92%1.79亿147.40%1.82亿-38.25%2.89亿13.14%3.04亿10.09%3.38亿
存货 -4.67%2.76亿-12.85%2.48亿-16.89%3.08亿-24.05%2.92亿-16.85%2.89亿-23.11%2.85亿-12.08%3.71亿4.73%3.85亿35.80%3.48亿80.55%3.71亿
应收款项融资 --------------72.03万--30.11万--25万--4.75万------------
其他流动资产 127.61%6,044.16万-24.08%6,723.56万7.91%7,834万-69.23%2,444.96万-35.22%2,655.53万-21.85%8,856.66万-39.50%7,259.99万-6.82%7,944.7万-45.77%4,099.42万90.00%1.13亿
流动资产合计 -26.06%9.82亿-30.24%8.71亿-38.84%7.97亿-7.54%14亿-19.53%13.29亿-27.23%12.48亿-14.77%13.04亿-21.87%15.14亿-3.85%16.51亿2.09%17.16亿
非流动资产
其他权益工具投资 -24.53%1,626.13万-13.32%1,720.66万-38.43%1,667.04万-37.05%1,613.71万-14.60%2,154.71万-18.63%1,985.1万8.84%2,707.69万4.60%2,563.66万-9.63%2,523万-4.78%2,439.58万
其他非流动金融资产 -----------------------------50.00%475万-50.00%475万-50.00%475万
投资性房地产 -1.36%1.65亿-1.71%1.65亿-1.98%1.66亿3.31%1.66亿2.66%1.67亿2.53%1.68亿2.39%1.7亿-3.60%1.61亿-7.69%1.63亿-7.64%1.64亿
固定资产 7.79%26.46亿----51.19%27.25亿----29.04%24.55亿-----8.09%18.03亿-----5.99%19.02亿----
固定资产清理 19.66%127.9万-----30.09%50.73万----436.95%106.89万----380.11%72.57万----81.41%19.91万----
在建工程 -56.80%6,515.41万-----94.22%4,314.59万-----67.80%1.51亿----89.33%7.47亿----41.92%4.68亿----
无形资产 169.53%9.69亿177.73%9.72亿176.16%9.74亿5.74%3.74亿0.76%3.6亿-2.63%3.5亿-2.56%3.53亿-0.68%3.54亿-0.55%3.57亿-0.42%3.6亿
开发支出 -------------38.65%1,404.05万-41.26%1,269.78万-38.22%1,267.98万-36.21%1,264.16万-11.17%2,288.46万-15.24%2,161.59万-19.32%2,052.51万
商誉 ------------0.00%516.18万0.00%516.18万0.00%516.18万0.00%516.18万0.00%516.18万0.00%516.18万0.00%516.18万
长期待摊费用 128.14%920.48万249.02%899.02万201.04%969.28万18.04%327.35万21.77%403.46万-31.85%257.58万--321.97万--277.33万--331.32万--377.96万
递延所得税资产 -96.25%317.87万-95.90%315.85万-98.00%142.82万-4.42%8,776.35万0.57%8,485.51万1.26%7,696.18万-5.98%7,146.35万47.92%9,182.65万35.91%8,437.22万22.43%7,600.5万
使用权资产 1,398.14%874.63万1,496.48%962.09万----59.62%56.8万58.79%58.38万-96.20%60.26万58.81%62.15万-66.94%35.58万-81.64%36.77万8,849.71%1,584.1万
其他非流动资产 -99.86%10.8万-95.04%478.35万-98.48%181.96万20.75%6,968.39万30.84%7,550.56万67.28%9,653.84万107.63%1.2亿49.64%5,770.93万49.64%5,770.93万28.63%5,770.93万
非流动资产合计 16.36%38.84亿18.69%39.14亿18.90%39.39亿5.78%33.19亿7.91%33.38亿7.51%32.97亿7.83%33.13亿3.79%31.38亿1.09%30.93亿0.34%30.67亿
资产总计 4.28%48.66亿5.25%47.84亿2.60%47.37亿1.45%47.19亿-1.64%46.66亿-4.95%45.46亿0.32%46.17亿-6.23%46.52亿-0.68%47.44亿0.96%47.82亿
负债
流动负债
短期借款 11.98%4.89亿13.66%4.48亿58.27%3.87亿98.67%4.05亿99.46%4.37亿42.39%3.95亿37.80%2.44亿9.11%2.04亿6.35%2.19亿0.46%2.77亿
应付票据及应付账款 10.22%6.13亿51.76%5.37亿-15.23%4.21亿59.38%5.71亿23.02%5.56亿-21.35%3.54亿37.47%4.97亿-23.11%3.58亿-2.53%4.52亿-16.17%4.5亿
-应付票据 -18.23%2.76亿134.84%2.38亿61.13%1.5亿138.87%3.43亿111.11%3.38亿-36.70%1.01亿-14.49%9,278万10.38%1.44亿73.91%1.6亿8.11%1.6亿
-应付账款 54.23%3.37亿18.44%2.99亿-32.75%2.72亿6.24%2.28亿-25.23%2.18亿-12.88%2.53亿59.74%4.04亿-36.07%2.15亿-21.45%2.92亿-25.41%2.9亿
合同负债 2.55%1.68亿24.19%1.99亿7.87%2.52亿-0.34%2.77亿-29.99%1.64亿-47.86%1.6亿-6.14%2.34亿-18.25%2.78亿12.25%2.34亿72.73%3.08亿
预收款项 269.77%18.2万104.33%23.99万4.88%64.66万983.15%80.01万-17.92%4.92万36.83%11.74万28.47%61.65万-61.52%7.39万-61.06%6万-31.23%8.58万
应付职工薪酬 3.11%9,999.6万9.09%1.01亿6.10%1.04亿6.59%9,812.5万5.45%9,697.97万0.21%9,224.61万3.16%9,774.17万-0.10%9,206.2万-0.16%9,196.98万-1.26%9,204.94万
应交税费 4.78%509.39万32.85%737.86万-1.56%512.23万41.23%788万-1.28%486.17万-1.95%555.43万1.95%520.36万8.15%557.96万-67.70%492.49万-73.22%566.45万
其他应付款(含利息和股利) -3.02%2.26亿-2.38%2.2亿30.39%3.02亿-23.31%2.28亿-17.41%2.33亿7.87%2.26亿-13.56%2.31亿19.54%2.97亿22.33%2.82亿-3.54%2.09亿
-其他应付款 -3.02%2.26亿----30.39%3.02亿-----17.41%2.33亿-----13.56%2.31亿----22.48%2.82亿----
一年内到期的非流动负债 283.01%9,850.98万-2.34%4,416.48万-11.01%4,073.82万1,108.29%3,322.8万833.17%2,571.99万-50.07%4,522.35万-49.22%4,577.67万-96.94%275万-96.94%275.62万658.35%9,057.58万
其他流动负债 -11.74%1,748.98万28.51%1,871.48万-2.89%2,339.38万5.64%2,759.82万-21.85%1,981.68万-55.38%1,456.27万-27.33%2,409.11万-21.03%2,612.39万11.40%2,535.59万57.96%3,263.38万
流动负债合计 11.72%17.18亿21.97%15.76亿11.27%15.36亿30.44%16.49亿17.13%15.38亿-11.79%12.92亿7.87%13.8亿-13.54%12.64亿-1.26%13.13亿8.15%14.65亿
非流动负债
长期借款 2.36%4.89亿11.27%5.36亿21.19%4.95亿22.81%5.08亿45.35%4.78亿151.08%4.82亿234.52%4.08亿231.29%4.13亿213.43%3.29亿108.97%1.92亿
预计负债 --------------------------------------3.67万
递延所得税负债 19.70%505.3万46.34%550.8万-47.03%296.87万-8.24%286.86万37.73%422.15万28.02%376.39万86.06%560.49万5.72%312.62万-11.62%306.52万-5.88%294万
长期递延收益 21.04%3,047.73万36.46%3,111.45万34.26%3,143.62万16.62%2,956.64万-3.11%2,517.91万-14.35%2,280.17万-14.09%2,341.44万-10.20%2,535.2万-7.08%2,598.65万-6.92%2,662.09万
租赁负债 633.75%358.21万591.78%354.09万----97.38%49.4万95.04%48.82万-96.41%51.19万86.88%48.64万--25.03万--25.03万7,827.15%1,426.89万
非流动负债合计 4.04%5.28亿13.24%5.77亿20.88%5.29亿22.28%5.41亿41.81%5.08亿115.87%5.09亿186.84%4.38亿183.47%4.42亿162.65%3.58亿90.55%2.36亿
负债合计 9.81%22.46亿19.50%21.53亿13.59%20.65亿28.32%21.9亿22.42%20.45亿5.91%18.01亿26.94%18.18亿5.45%17.06亿13.98%16.71亿15.04%17.01亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿0.00%16.93亿
资本公积 -0.95%25.58亿-0.95%25.58亿-1.00%25.58亿-0.05%25.83亿-0.05%25.83亿-0.05%25.83亿0.00%25.84亿0.00%25.84亿0.00%25.84亿0.00%25.84亿
盈余公积 0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿0.00%2.58亿
未分配利润 1.52%-19.18亿-5.37%-19.21亿-5.17%-18.81亿-23.70%-20.34亿-28.30%-19.47亿-20.82%-18.23亿-25.78%-17.89亿-31.43%-16.45亿-17.84%-15.18亿-12.68%-15.09亿
减:库存股 --1,501.01万--124.95万--------------------------------
其他综合收益 -31.55%859.93万-17.56%930.83万-46.70%890.62万-51.98%850.62万-27.67%1,256.37万-32.22%1,129.16万-2.10%1,671.11万5.72%1,771.5万-11.62%1,736.94万-5.88%1,666.02万
专项储备 -9.65%3,429.62万-4.89%3,499.11万-2.64%3,395.57万12.95%3,904.09万9.96%3,795.84万8.53%3,679.18万1.61%3,487.63万-4.43%3,456.38万-4.61%3,452.01万-6.15%3,390万
归属母公司所有者权益合计 -0.67%26.2亿-4.62%26.32亿-4.54%26.72亿-13.45%25.47亿-14.08%26.38亿-10.33%27.59亿-11.58%27.99亿-11.80%29.43亿-7.08%30.7亿-5.32%30.77亿
少数股东权益 -------------821.29%-1,771.46万-598.10%-1,682.88万-443.70%-1,489.31万-99.87%6,432.8-58.98%245.6万-52.59%337.86万-47.36%433.32万
所有者权益(或股东权益)合计 -0.03%26.2亿-4.11%26.32亿-4.54%26.72亿-14.12%25.3亿-14.72%26.21亿-10.94%27.44亿-11.71%27.99亿-11.89%29.46亿-7.17%30.73亿-5.43%30.82亿
负债和所有者权益(或股东权益)总计 4.28%48.66亿5.25%47.84亿2.60%47.37亿1.45%47.19亿-1.64%46.66亿-4.95%45.46亿0.32%46.17亿-6.23%46.52亿-0.68%47.44亿0.96%47.82亿
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 ----利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(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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