沪深市场个股详情

600229 XD城市传

添加自选
  • 6.24
  • +0.01+0.16%
未开盘 07/18 15:00 (北京)
41.88亿总市值10.51市盈率TTM

XD城市传关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
7.48%11.44亿
15.30%13.45亿
18.14%10.37亿
6.57%10.64亿
29.66%10.64亿
5.77%11.66亿
-16.61%8.78亿
-21.62%9.99亿
-31.53%8.21亿
-13.67%11.03亿
应收票据及应收账款
16.16%7.26亿
1.93%4.51亿
14.25%6.37亿
5.49%5.41亿
13.22%6.25亿
11.17%4.42亿
4.69%5.57亿
12.29%5.13亿
11.58%5.52亿
-5.52%3.98亿
-应收票据
-21.02%2,709.83万
-28.80%1,710.76万
334.04%1,906.36万
125.14%3,298.59万
117.77%3,431万
5.18%2,402.78万
-71.05%439.22万
87.38%1,465.15万
279.28%1,575.54万
432.16%2,284.47万
-应收账款
18.32%6.99亿
3.69%4.34亿
11.71%6.18亿
1.98%5.09亿
10.15%5.91亿
11.54%4.18亿
6.92%5.53亿
10.98%4.99亿
9.31%5.36亿
-10.03%3.75亿
其他应收款(含利息和股利)
-52.48%739.07万
-79.36%909.04万
-9.38%1,658.93万
-18.92%1,543.43万
-9.62%1,555.44万
129.27%4,403.61万
-8.58%1,830.63万
-40.33%1,903.62万
-15.93%1,721.05万
20.22%1,920.69万
-其他应收款
----
----
----
-18.92%1,543.43万
----
129.27%4,403.61万
----
-40.33%1,903.62万
----
20.22%1,920.69万
合同资产
--23.42万
--156.48万
----
----
----
----
----
----
----
----
预付款项
-33.27%5,112.5万
-58.45%3,575.6万
20.98%1.25亿
-6.08%9,902.54万
1.82%7,661.5万
74.42%8,605.58万
-4.49%1.03亿
26.11%1.05亿
24.05%7,524.44万
23.44%4,933.9万
存货
4.67%6.33亿
22.46%6.51亿
9.16%6.24亿
13.93%5.7亿
7.48%6.05亿
0.54%5.32亿
-3.49%5.72亿
2.68%5亿
0.16%5.63亿
-0.25%5.29亿
应收款项融资
135.21%268.29万
675.93%408.7万
43.38%271万
-93.74%122.25万
-51.90%114.06万
-94.48%52.67万
-89.23%189万
-53.60%1,953.65万
-74.42%237.14万
2.88%953.67万
一年内到期的非流动资产
----
----
-15.63%120.01万
2.43%120.01万
120.84%314.14万
94.46%271.28万
-56.79%142.24万
-71.08%117.16万
-55.68%142.24万
-56.54%139.5万
其他流动资产
-13.96%2,687.04万
-7.12%2,898.58万
2.37%3,030.83万
-0.23%2,702.94万
1.53%3,122.87万
3.65%3,120.72万
-6.27%2,960.66万
-7.35%2,709.21万
-24.21%3,075.73万
-23.26%3,010.76万
流动资产合计
7.00%25.91亿
9.60%25.26亿
14.45%24.74亿
6.19%23.2亿
17.42%24.22亿
7.75%23.05亿
-8.34%21.61亿
-9.34%21.84亿
-13.68%20.63亿
-8.44%21.39亿
非流动资产
其他非流动金融资产
1.48%3.44亿
1.48%3.44亿
11.24%3.47亿
10.09%3.49亿
7.01%3.39亿
6.30%3.39亿
-3.30%3.12亿
-5.95%3.17亿
-7.11%3.17亿
-6.49%3.19亿
投资性房地产
-2.84%6.91亿
-3.07%6.97亿
-3.10%7.01亿
-3.23%7.07亿
-2.91%7.11亿
-3.36%7.19亿
-3.58%7.23亿
-3.33%7.3亿
-3.71%7.32亿
-3.09%7.44亿
长期股权投资
-22.86%2,334.58万
-22.97%2,393.01万
-15.08%2,562.58万
-1.29%2,619.38万
-15.87%3,026.41万
1.78%3,106.43万
0.18%3,017.68万
-18.59%2,653.69万
8.80%3,597.18万
22.75%3,052.25万
长期应收款
----
----
-34.77%161.47万
-46.69%161.47万
-58.55%161.47万
-46.69%161.47万
-20.85%247.53万
-0.37%302.89万
3.74%389.56万
-42.15%302.89万
固定资产
----
----
----
-7.56%3.48亿
----
-7.25%3.62亿
----
-6.53%3.76亿
----
-6.88%3.91亿
固定资产清理
----
----
----
0.00%571.39万
----
0.00%571.39万
----
-0.36%571.39万
----
0.15%571.39万
在建工程
----
----
----
9,465.23%623.91万
----
--623.91万
----
--6.52万
----
----
无形资产
-6.90%2.56亿
-6.11%2.6亿
-7.27%2.64亿
-7.28%2.68亿
-1.46%2.75亿
-1.67%2.77亿
1.64%2.84亿
1.77%2.89亿
-3.25%2.79亿
-3.34%2.82亿
长期待摊费用
30.15%793.94万
36.46%960.18万
-42.07%438.62万
-43.73%498.6万
-34.13%610.02万
-32.55%703.63万
-26.22%757.11万
-18.68%886.01万
-23.13%926.13万
-18.38%1,043.19万
递延所得税资产
3,368.67%6,712.46万
3,213.23%6,402.45万
61.25%339.74万
66.67%347.92万
-7.64%193.52万
-7.77%193.24万
-10.68%210.69万
-11.50%208.75万
-11.17%209.52万
-11.18%209.52万
使用权资产
3.33%3,286.47万
5.06%3,613.91万
34.38%2,865.2万
14.33%2,931.63万
19.28%3,180.46万
25.69%3,439.86万
-12.50%2,132.19万
7.87%2,564.09万
35.54%2,666.27万
-2.40%2,736.84万
其他非流动资产
88.21%707.43万
82.61%686.4万
0.00%375.88万
0.00%375.88万
0.00%375.88万
0.00%375.88万
-43.61%375.88万
-43.61%375.88万
-43.61%375.88万
-43.61%375.88万
非流动资产合计
8.15%19.11亿
5.95%18.96亿
-2.02%17.33亿
-1.99%17.52亿
-2.02%17.67亿
-1.60%17.89亿
-3.31%17.69亿
-4.07%17.88亿
-4.39%18.03亿
-4.58%18.18亿
资产总计
7.48%45.02亿
8.01%44.22亿
7.04%42.07亿
2.51%40.72亿
8.35%41.88亿
3.45%40.94亿
-6.14%39.3亿
-7.04%39.72亿
-9.59%38.66亿
-6.71%39.57亿
负债
流动负债
应付票据及应付账款
-1.35%7.37亿
5.92%7.2亿
1.81%6.96亿
-4.87%6.49亿
10.69%7.47亿
12.07%6.8亿
7.68%6.84亿
18.43%6.82亿
-1.43%6.75亿
-11.00%6.07亿
-应付票据
-26.07%1.51亿
-16.81%1.59亿
47.75%1.54亿
8.95%1.44亿
31.80%2.04亿
75.33%1.91亿
14.19%1.04亿
12.94%1.32亿
-10.82%1.55亿
-43.09%1.09亿
-应付账款
7.95%5.86亿
14.82%5.61亿
-6.44%5.42亿
-8.19%5.05亿
4.40%5.43亿
-1.82%4.88亿
6.58%5.8亿
19.82%5.5亿
1.77%5.2亿
1.57%4.98亿
合同负债
2.21%2.15亿
5.84%2.59亿
24.25%2.41亿
18.22%2.17亿
20.14%2.11亿
6.79%2.44亿
-6.03%1.94亿
-3.24%1.84亿
0.48%1.75亿
16.19%2.29亿
预收款项
-12.55%695.3万
-29.35%552.74万
-5.29%681.61万
-30.33%599.8万
13.04%795.08万
63.76%782.35万
35.03%719.65万
39.06%860.88万
-10.36%703.37万
-25.92%477.75万
应付职工薪酬
-9.91%2,669.69万
1.74%5,568.86万
67.02%3,744.25万
6.12%2,914.65万
11.73%2,963.46万
-3.90%5,473.77万
48.88%2,241.8万
31.83%2,746.52万
40.73%2,652.39万
7.14%5,696.13万
应交税费
468.48%5,815.23万
-2.28%1,187.55万
18.72%1,596.89万
28.13%1,018.6万
-0.08%1,022.94万
-21.25%1,215.21万
-8.10%1,345.1万
-30.99%794.96万
-40.24%1,023.73万
9.57%1,543.2万
其他应付款(含利息和股利)
-1.43%3,334.94万
-18.92%2,840.91万
-28.31%3,603.61万
-77.38%3,421.02万
-21.39%3,383.25万
-16.61%3,504.02万
-17.48%5,026.65万
-3.03%1.51亿
-0.20%4,303.83万
3.30%4,201.78万
-应付股利
----
----
----
-99.85%16.46万
----
--16.46万
----
5.40%1.11亿
----
----
-其他应付款
----
----
----
-15.34%3,404.56万
----
-17.00%3,487.57万
----
-20.55%4,021.67万
----
3.30%4,201.78万
一年内到期的非流动负债
48.61%1,066.39万
52.73%1,866.54万
23.99%705.98万
77.78%791.8万
104.51%717.57万
-65.16%1,222.14万
-97.30%569.39万
-98.57%445.38万
-98.86%350.87万
-83.30%3,507.63万
其他流动负债
191.80%1,177.13万
128.47%964.85万
-29.25%382.36万
-5.31%413.11万
-33.19%403.4万
-32.82%422.3万
22.00%540.44万
-13.52%436.27万
60.04%603.77万
-12.55%628.58万
流动负债合计
4.69%11亿
5.53%11.08亿
6.33%10.44亿
-10.49%9.57亿
10.98%10.51亿
5.46%10.5亿
-14.80%9.82亿
-16.17%10.7亿
-24.74%9.47亿
-17.98%9.96亿
非流动负债
预计负债
-50.64%168.47万
-50.64%168.47万
51.64%341.28万
106.37%341.28万
106.37%341.28万
106.37%341.28万
37.58%225.07万
1.75%165.38万
2.19%165.38万
2.63%165.38万
长期递延收益
-6.23%530.51万
-11.39%550.18万
-32.94%627.4万
-34.16%630.44万
-25.22%565.73万
-20.24%620.88万
-38.20%935.63万
-42.35%957.55万
-51.66%756.48万
-51.40%778.4万
租赁负债
2.02%2,126.76万
-13.33%1,962.1万
24.61%1,903.86万
3.68%1,825.23万
6.10%2,084.68万
20.06%2,263.77万
-0.14%1,527.83万
41.21%1,760.47万
30.36%1,964.84万
10.12%1,885.54万
其他非流动负债
-55.83%27.88万
-56.48%27.47万
-51.55%63.11万
-51.55%63.11万
-51.55%63.11万
-51.55%63.11万
-21.98%130.25万
-21.98%130.25万
-21.98%130.25万
-27.51%130.25万
非流动负债合计
-6.59%2,853.62万
-17.66%2,708.21万
4.15%2,935.65万
-5.10%2,860.06万
1.25%3,054.8万
11.13%3,289.04万
-16.47%2,818.77万
-6.91%3,013.63万
-11.29%3,016.94万
-78.35%2,959.55万
负债合计
4.37%11.29亿
4.83%11.36亿
6.27%10.74亿
-10.35%9.86亿
10.68%10.81亿
5.62%10.83亿
-14.85%10.1亿
-15.94%11亿
-24.38%9.77亿
-24.09%10.26亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%6.71亿
0.00%6.71亿
-4.40%6.71亿
-4.40%6.71亿
-4.40%6.71亿
-4.40%6.71亿
0.00%7.02亿
0.00%7.02亿
0.00%7.02亿
0.00%7.02亿
资本公积
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
0.00%4.42亿
盈余公积
--1,671.04万
--1,671.04万
----
----
----
----
34.51%1.47亿
34.51%1.47亿
34.51%1.47亿
34.51%1.47亿
未分配利润
12.08%23.16亿
13.14%22.29亿
9.31%20.94亿
9.56%20.46亿
10.55%20.67亿
10.56%19.7亿
9.11%19.15亿
8.69%18.68亿
7.61%18.7亿
8.23%17.82亿
减:库存股
0.00%7,140.5万
0.00%7,140.5万
-75.00%7,140.5万
-75.00%7,140.5万
-72.98%7,140.5万
-46.85%7,140.5万
--2.86亿
--2.86亿
--2.64亿
--1.34亿
其他综合收益
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
0.00%-1,365.61万
归属母公司所有者权益合计
8.60%33.61亿
9.19%32.73亿
7.40%31.21亿
7.54%30.74亿
7.38%30.95亿
2.52%29.98亿
-2.94%29.06亿
-3.34%28.59亿
-3.17%28.82亿
1.34%29.24亿
少数股东权益
-1.06%1,237.04万
-0.64%1,280.85万
-14.17%1,177.84万
-14.17%1,184.76万
82.98%1,250.31万
71.40%1,289.14万
107.40%1,372.28万
86.87%1,380.38万
-5.39%683.31万
41.05%752.13万
所有者权益(或股东权益)合计
8.57%33.73亿
9.15%32.86亿
7.30%31.33亿
7.43%30.86亿
7.56%31.07亿
2.70%30.11亿
-2.70%29.2亿
-3.11%28.72亿
-3.18%28.89亿
1.42%29.32亿
负债和所有者权益(或股东权益)总计
7.48%45.02亿
8.01%44.22亿
7.04%42.07亿
2.51%40.72亿
8.35%41.88亿
3.45%40.94亿
-6.14%39.3亿
-7.04%39.72亿
-9.59%38.66亿
-6.71%39.57亿
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
--
--
--
无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
--
--
--
毕马威华振会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 7.48%11.44亿15.30%13.45亿18.14%10.37亿6.57%10.64亿29.66%10.64亿5.77%11.66亿-16.61%8.78亿-21.62%9.99亿-31.53%8.21亿-13.67%11.03亿
应收票据及应收账款 16.16%7.26亿1.93%4.51亿14.25%6.37亿5.49%5.41亿13.22%6.25亿11.17%4.42亿4.69%5.57亿12.29%5.13亿11.58%5.52亿-5.52%3.98亿
-应收票据 -21.02%2,709.83万-28.80%1,710.76万334.04%1,906.36万125.14%3,298.59万117.77%3,431万5.18%2,402.78万-71.05%439.22万87.38%1,465.15万279.28%1,575.54万432.16%2,284.47万
-应收账款 18.32%6.99亿3.69%4.34亿11.71%6.18亿1.98%5.09亿10.15%5.91亿11.54%4.18亿6.92%5.53亿10.98%4.99亿9.31%5.36亿-10.03%3.75亿
其他应收款(含利息和股利) -52.48%739.07万-79.36%909.04万-9.38%1,658.93万-18.92%1,543.43万-9.62%1,555.44万129.27%4,403.61万-8.58%1,830.63万-40.33%1,903.62万-15.93%1,721.05万20.22%1,920.69万
-其他应收款 -------------18.92%1,543.43万----129.27%4,403.61万-----40.33%1,903.62万----20.22%1,920.69万
合同资产 --23.42万--156.48万--------------------------------
预付款项 -33.27%5,112.5万-58.45%3,575.6万20.98%1.25亿-6.08%9,902.54万1.82%7,661.5万74.42%8,605.58万-4.49%1.03亿26.11%1.05亿24.05%7,524.44万23.44%4,933.9万
存货 4.67%6.33亿22.46%6.51亿9.16%6.24亿13.93%5.7亿7.48%6.05亿0.54%5.32亿-3.49%5.72亿2.68%5亿0.16%5.63亿-0.25%5.29亿
应收款项融资 135.21%268.29万675.93%408.7万43.38%271万-93.74%122.25万-51.90%114.06万-94.48%52.67万-89.23%189万-53.60%1,953.65万-74.42%237.14万2.88%953.67万
一年内到期的非流动资产 ---------15.63%120.01万2.43%120.01万120.84%314.14万94.46%271.28万-56.79%142.24万-71.08%117.16万-55.68%142.24万-56.54%139.5万
其他流动资产 -13.96%2,687.04万-7.12%2,898.58万2.37%3,030.83万-0.23%2,702.94万1.53%3,122.87万3.65%3,120.72万-6.27%2,960.66万-7.35%2,709.21万-24.21%3,075.73万-23.26%3,010.76万
流动资产合计 7.00%25.91亿9.60%25.26亿14.45%24.74亿6.19%23.2亿17.42%24.22亿7.75%23.05亿-8.34%21.61亿-9.34%21.84亿-13.68%20.63亿-8.44%21.39亿
非流动资产
其他非流动金融资产 1.48%3.44亿1.48%3.44亿11.24%3.47亿10.09%3.49亿7.01%3.39亿6.30%3.39亿-3.30%3.12亿-5.95%3.17亿-7.11%3.17亿-6.49%3.19亿
投资性房地产 -2.84%6.91亿-3.07%6.97亿-3.10%7.01亿-3.23%7.07亿-2.91%7.11亿-3.36%7.19亿-3.58%7.23亿-3.33%7.3亿-3.71%7.32亿-3.09%7.44亿
长期股权投资 -22.86%2,334.58万-22.97%2,393.01万-15.08%2,562.58万-1.29%2,619.38万-15.87%3,026.41万1.78%3,106.43万0.18%3,017.68万-18.59%2,653.69万8.80%3,597.18万22.75%3,052.25万
长期应收款 ---------34.77%161.47万-46.69%161.47万-58.55%161.47万-46.69%161.47万-20.85%247.53万-0.37%302.89万3.74%389.56万-42.15%302.89万
固定资产 -------------7.56%3.48亿-----7.25%3.62亿-----6.53%3.76亿-----6.88%3.91亿
固定资产清理 ------------0.00%571.39万----0.00%571.39万-----0.36%571.39万----0.15%571.39万
在建工程 ------------9,465.23%623.91万------623.91万------6.52万--------
无形资产 -6.90%2.56亿-6.11%2.6亿-7.27%2.64亿-7.28%2.68亿-1.46%2.75亿-1.67%2.77亿1.64%2.84亿1.77%2.89亿-3.25%2.79亿-3.34%2.82亿
长期待摊费用 30.15%793.94万36.46%960.18万-42.07%438.62万-43.73%498.6万-34.13%610.02万-32.55%703.63万-26.22%757.11万-18.68%886.01万-23.13%926.13万-18.38%1,043.19万
递延所得税资产 3,368.67%6,712.46万3,213.23%6,402.45万61.25%339.74万66.67%347.92万-7.64%193.52万-7.77%193.24万-10.68%210.69万-11.50%208.75万-11.17%209.52万-11.18%209.52万
使用权资产 3.33%3,286.47万5.06%3,613.91万34.38%2,865.2万14.33%2,931.63万19.28%3,180.46万25.69%3,439.86万-12.50%2,132.19万7.87%2,564.09万35.54%2,666.27万-2.40%2,736.84万
其他非流动资产 88.21%707.43万82.61%686.4万0.00%375.88万0.00%375.88万0.00%375.88万0.00%375.88万-43.61%375.88万-43.61%375.88万-43.61%375.88万-43.61%375.88万
非流动资产合计 8.15%19.11亿5.95%18.96亿-2.02%17.33亿-1.99%17.52亿-2.02%17.67亿-1.60%17.89亿-3.31%17.69亿-4.07%17.88亿-4.39%18.03亿-4.58%18.18亿
资产总计 7.48%45.02亿8.01%44.22亿7.04%42.07亿2.51%40.72亿8.35%41.88亿3.45%40.94亿-6.14%39.3亿-7.04%39.72亿-9.59%38.66亿-6.71%39.57亿
负债
流动负债
应付票据及应付账款 -1.35%7.37亿5.92%7.2亿1.81%6.96亿-4.87%6.49亿10.69%7.47亿12.07%6.8亿7.68%6.84亿18.43%6.82亿-1.43%6.75亿-11.00%6.07亿
-应付票据 -26.07%1.51亿-16.81%1.59亿47.75%1.54亿8.95%1.44亿31.80%2.04亿75.33%1.91亿14.19%1.04亿12.94%1.32亿-10.82%1.55亿-43.09%1.09亿
-应付账款 7.95%5.86亿14.82%5.61亿-6.44%5.42亿-8.19%5.05亿4.40%5.43亿-1.82%4.88亿6.58%5.8亿19.82%5.5亿1.77%5.2亿1.57%4.98亿
合同负债 2.21%2.15亿5.84%2.59亿24.25%2.41亿18.22%2.17亿20.14%2.11亿6.79%2.44亿-6.03%1.94亿-3.24%1.84亿0.48%1.75亿16.19%2.29亿
预收款项 -12.55%695.3万-29.35%552.74万-5.29%681.61万-30.33%599.8万13.04%795.08万63.76%782.35万35.03%719.65万39.06%860.88万-10.36%703.37万-25.92%477.75万
应付职工薪酬 -9.91%2,669.69万1.74%5,568.86万67.02%3,744.25万6.12%2,914.65万11.73%2,963.46万-3.90%5,473.77万48.88%2,241.8万31.83%2,746.52万40.73%2,652.39万7.14%5,696.13万
应交税费 468.48%5,815.23万-2.28%1,187.55万18.72%1,596.89万28.13%1,018.6万-0.08%1,022.94万-21.25%1,215.21万-8.10%1,345.1万-30.99%794.96万-40.24%1,023.73万9.57%1,543.2万
其他应付款(含利息和股利) -1.43%3,334.94万-18.92%2,840.91万-28.31%3,603.61万-77.38%3,421.02万-21.39%3,383.25万-16.61%3,504.02万-17.48%5,026.65万-3.03%1.51亿-0.20%4,303.83万3.30%4,201.78万
-应付股利 -------------99.85%16.46万------16.46万----5.40%1.11亿--------
-其他应付款 -------------15.34%3,404.56万-----17.00%3,487.57万-----20.55%4,021.67万----3.30%4,201.78万
一年内到期的非流动负债 48.61%1,066.39万52.73%1,866.54万23.99%705.98万77.78%791.8万104.51%717.57万-65.16%1,222.14万-97.30%569.39万-98.57%445.38万-98.86%350.87万-83.30%3,507.63万
其他流动负债 191.80%1,177.13万128.47%964.85万-29.25%382.36万-5.31%413.11万-33.19%403.4万-32.82%422.3万22.00%540.44万-13.52%436.27万60.04%603.77万-12.55%628.58万
流动负债合计 4.69%11亿5.53%11.08亿6.33%10.44亿-10.49%9.57亿10.98%10.51亿5.46%10.5亿-14.80%9.82亿-16.17%10.7亿-24.74%9.47亿-17.98%9.96亿
非流动负债
预计负债 -50.64%168.47万-50.64%168.47万51.64%341.28万106.37%341.28万106.37%341.28万106.37%341.28万37.58%225.07万1.75%165.38万2.19%165.38万2.63%165.38万
长期递延收益 -6.23%530.51万-11.39%550.18万-32.94%627.4万-34.16%630.44万-25.22%565.73万-20.24%620.88万-38.20%935.63万-42.35%957.55万-51.66%756.48万-51.40%778.4万
租赁负债 2.02%2,126.76万-13.33%1,962.1万24.61%1,903.86万3.68%1,825.23万6.10%2,084.68万20.06%2,263.77万-0.14%1,527.83万41.21%1,760.47万30.36%1,964.84万10.12%1,885.54万
其他非流动负债 -55.83%27.88万-56.48%27.47万-51.55%63.11万-51.55%63.11万-51.55%63.11万-51.55%63.11万-21.98%130.25万-21.98%130.25万-21.98%130.25万-27.51%130.25万
非流动负债合计 -6.59%2,853.62万-17.66%2,708.21万4.15%2,935.65万-5.10%2,860.06万1.25%3,054.8万11.13%3,289.04万-16.47%2,818.77万-6.91%3,013.63万-11.29%3,016.94万-78.35%2,959.55万
负债合计 4.37%11.29亿4.83%11.36亿6.27%10.74亿-10.35%9.86亿10.68%10.81亿5.62%10.83亿-14.85%10.1亿-15.94%11亿-24.38%9.77亿-24.09%10.26亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%6.71亿0.00%6.71亿-4.40%6.71亿-4.40%6.71亿-4.40%6.71亿-4.40%6.71亿0.00%7.02亿0.00%7.02亿0.00%7.02亿0.00%7.02亿
资本公积 0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿0.00%4.42亿
盈余公积 --1,671.04万--1,671.04万----------------34.51%1.47亿34.51%1.47亿34.51%1.47亿34.51%1.47亿
未分配利润 12.08%23.16亿13.14%22.29亿9.31%20.94亿9.56%20.46亿10.55%20.67亿10.56%19.7亿9.11%19.15亿8.69%18.68亿7.61%18.7亿8.23%17.82亿
减:库存股 0.00%7,140.5万0.00%7,140.5万-75.00%7,140.5万-75.00%7,140.5万-72.98%7,140.5万-46.85%7,140.5万--2.86亿--2.86亿--2.64亿--1.34亿
其他综合收益 0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万0.00%-1,365.61万
归属母公司所有者权益合计 8.60%33.61亿9.19%32.73亿7.40%31.21亿7.54%30.74亿7.38%30.95亿2.52%29.98亿-2.94%29.06亿-3.34%28.59亿-3.17%28.82亿1.34%29.24亿
少数股东权益 -1.06%1,237.04万-0.64%1,280.85万-14.17%1,177.84万-14.17%1,184.76万82.98%1,250.31万71.40%1,289.14万107.40%1,372.28万86.87%1,380.38万-5.39%683.31万41.05%752.13万
所有者权益(或股东权益)合计 8.57%33.73亿9.15%32.86亿7.30%31.33亿7.43%30.86亿7.56%31.07亿2.70%30.11亿-2.70%29.2亿-3.11%28.72亿-3.18%28.89亿1.42%29.32亿
负债和所有者权益(或股东权益)总计 7.48%45.02亿8.01%44.22亿7.04%42.07亿2.51%40.72亿8.35%41.88亿3.45%40.94亿-6.14%39.3亿-7.04%39.72亿-9.59%38.66亿-6.71%39.57亿
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------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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