沪深市场个股详情

600302 标准股份

添加自选
  • 5.60
  • +0.03+0.54%
交易中 11/29 13:00 (北京)
19.38亿总市值-11290市盈率TTM

标准股份关键统计数据

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
-2.86%9,170.35万
-22.27%8,853.78万
23.94%1.58亿
1.02%1.64亿
-51.56%9,440.63万
-58.80%1.14亿
-32.98%1.27亿
-64.57%1.62亿
-49.42%1.95亿
-36.71%2.76亿
交易性金融资产
63.06%1.81亿
91.27%2.11亿
0.28%1.21亿
-8.07%1.1亿
-26.24%1.11亿
10.10%1.1亿
--1.2亿
-20.06%1.2亿
-0.12%1.5亿
2.58%1亿
应收票据及应收账款
-25.28%3.31亿
-25.49%3.3亿
-30.24%3.36亿
-25.06%3.3亿
-13.59%4.43亿
-13.68%4.43亿
-25.98%4.82亿
-29.99%4.4亿
-11.02%5.12亿
-17.79%5.13亿
-应收票据
----
----
----
----
--25.23万
----
----
--83.26万
----
----
-应收账款
-25.24%3.31亿
-25.49%3.3亿
-30.24%3.36亿
-24.92%3.3亿
-13.64%4.42亿
-13.68%4.43亿
-25.98%4.82亿
-30.12%4.39亿
-11.02%5.12亿
-17.79%5.13亿
其他应收款(含利息和股利)
-18.09%3,712.13万
-16.73%3,730.12万
-21.70%4,190.62万
-24.81%4,144.99万
-18.30%4,531.78万
-23.32%4,479.37万
1.59%5,352.13万
4.05%5,512.7万
-29.27%5,546.7万
-23.56%5,841.55万
-其他应收款
----
-16.73%3,730.12万
----
----
----
-23.32%4,479.37万
----
4.05%5,512.7万
----
-23.56%5,841.55万
预付款项
-18.18%4,178.06万
-14.27%4,461.21万
-15.21%4,439.63万
-24.81%4,118.12万
-11.15%5,106.45万
-9.83%5,203.73万
-71.40%5,236.19万
-34.97%5,476.89万
-60.14%5,747.11万
-54.54%5,770.9万
存货
-10.67%3.25亿
-9.69%3.28亿
-7.40%3.26亿
-5.47%3.37亿
-2.96%3.64亿
-4.65%3.63亿
-7.57%3.52亿
-8.26%3.56亿
-17.80%3.75亿
-23.17%3.8亿
应收款项融资
-50.66%1,230万
-59.93%1,170.67万
-84.28%888.63万
-58.12%2,213.77万
-38.37%2,492.93万
-24.91%2,921.67万
29.66%5,651.69万
-0.59%5,285.46万
74.23%4,044.69万
581.70%3,890.79万
一年内到期的非流动资产
----
----
----
----
--5,557.18万
--5,507.99万
--5,459.33万
--5,411.2万
----
----
其他流动资产
543.51%5,902.7万
309.30%5,949.98万
244.14%5,958.99万
266.12%6,069.55万
-50.65%917.27万
-12.45%1,453.69万
33.83%1,731.57万
-10.49%1,657.81万
40.61%1,858.55万
2.80%1,660.47万
流动资产合计
-9.96%10.79亿
-9.41%11.1亿
-16.75%10.95亿
-15.68%11.06亿
-14.70%11.98亿
-15.00%12.26亿
-13.10%13.15亿
-28.44%13.12亿
-23.12%14.05亿
-23.27%14.42亿
非流动资产
债权投资
----
----
----
----
----
----
----
----
3.73%5,364.68万
3.77%5,315.49万
投资性房地产
401.40%5,790.19万
395.55%5,848.85万
389.95%5,907.51万
385.62%5,966.17万
-7.99%1,154.81万
-7.91%1,180.28万
-7.83%1,205.74万
-8.77%1,228.58万
23.12%1,255.08万
23.43%1,281.59万
长期股权投资
-4.36%165.53万
-4.30%162.7万
9.29%161.08万
4.47%158.25万
5.04%173.07万
-4.28%170.02万
-16.24%147.38万
-21.52%151.49万
-11.81%164.76万
-0.69%177.63万
固定资产
----
-8.32%1.07亿
----
----
----
-7.34%1.17亿
----
-10.39%1.2亿
----
-13.12%1.27亿
在建工程
----
----
----
----
----
----
----
--13.27万
----
----
无形资产
-23.35%1,941.9万
-25.62%2,061.88万
-13.48%2,440.91万
-18.33%2,412.54万
-27.01%2,533.51万
-10.98%2,772.17万
-8.00%2,821.3万
-15.39%2,954.1万
-7.96%3,471万
-22.16%3,114.04万
开发支出
----
----
----
----
6.08%1,126.87万
-6.72%897.19万
45.49%958.49万
50.68%747.81万
160.01%1,062.27万
161.87%961.83万
长期待摊费用
249.15%14.12万
173.49%15.51万
-85.71%9,236.3
-70.59%2.31万
-56.21%4.04万
-46.62%5.67万
-46.15%6.47万
-41.38%7.85万
-37.50%9.24万
-34.29%10.62万
递延所得税资产
-63.83%346.04万
-57.95%404.26万
-60.95%378.95万
-58.67%392.31万
-43.95%956.64万
-43.46%961.33万
-30.46%970.34万
-34.61%949.13万
39.14%1,706.88万
36.88%1,700.25万
使用权资产
19.45%276.9万
23.11%315.49万
67.17%321.01万
74.03%343.26万
8.42%231.81万
8.54%256.27万
-28.83%192.02万
-28.28%197.24万
--213.8万
--236.12万
其他非流动资产
----
----
-98.89%54.08万
----
0.00%4,892.14万
-0.02%4,892.14万
0.00%4,892.14万
0.23%4,903.18万
64.65%4,892.14万
64.67%4,892.99万
非流动资产合计
-14.86%1.92亿
-14.45%1.96亿
-13.56%1.99亿
-11.92%2.04亿
-26.11%2.25亿
-24.67%2.29亿
-23.96%2.31亿
-24.73%2.32亿
5.22%3.05亿
2.85%3.03亿
资产总计
-10.74%12.71亿
-10.20%13.06亿
-16.28%12.94亿
-15.12%13.11亿
-16.74%14.23亿
-16.68%14.54亿
-14.91%15.46亿
-27.91%15.44亿
-19.24%17.1亿
-19.72%17.45亿
负债
流动负债
短期借款
229.24%2,902.51万
399.53%5,003.07万
-24.62%3,002.77万
-81.59%880.8万
-93.22%881.59万
-94.44%1,001.55万
-71.58%3,983.74万
-87.08%4,784.77万
-60.45%1.3亿
-46.84%1.8亿
应付票据及应付账款
7.94%2.4亿
-3.82%2.25亿
-7.21%2.17亿
9.96%2.27亿
5.22%2.22亿
11.06%2.34亿
-14.59%2.34亿
-40.57%2.06亿
-33.59%2.11亿
-41.31%2.1亿
-应付票据
-16.64%1,974.5万
-58.37%1,513万
-80.67%888.58万
-63.71%1,243.65万
-25.16%2,368.75万
0.89%3,634.02万
-1.60%4,596.45万
-80.58%3,427.12万
-80.25%3,164.89万
-81.51%3,601.82万
-应付账款
10.87%2.2亿
6.22%2.1亿
10.72%2.09亿
24.64%2.14亿
10.57%1.99亿
13.16%1.97亿
-17.25%1.88亿
0.78%1.72亿
13.76%1.8亿
6.51%1.74亿
合同负债
-4.06%5,404.27万
-1.70%5,416.55万
-4.36%5,386.65万
-6.77%5,324.61万
-9.12%5,632.9万
-8.73%5,509.98万
-6.19%5,632.36万
-22.12%5,711.34万
14.42%6,197.96万
42.89%6,037.01万
预收款项
-48.08%36.03万
2,034.85%133.29万
66.33%55.69万
60.73%101.97万
86.88%69.41万
27.60%6.24万
-81.90%33.48万
33.16%63.44万
-79.93%37.14万
-97.41%4.89万
应付职工薪酬
-18.75%2,411.52万
-21.08%2,086.95万
-2.19%2,061.77万
-7.53%2,629.75万
3.66%2,968.04万
0.55%2,644.26万
-7.74%2,107.97万
-7.18%2,843.98万
-7.91%2,863.11万
1.95%2,629.93万
应交税费
-5.64%1,512.68万
0.11%1,581.46万
13.59%1,991.78万
26.54%2,468.41万
-3.16%1,603.18万
3.16%1,579.7万
-6.14%1,753.42万
-15.67%1,950.67万
-2.04%1,655.52万
-8.62%1,531.25万
其他应付款(含利息和股利)
-9.92%7,480.75万
1.40%7,983.61万
5.62%8,124.48万
4.91%8,280.58万
-0.76%8,304.37万
10.02%7,873.36万
-9.56%7,691.97万
4.62%7,893.37万
11.67%8,367.62万
-20.15%7,156.13万
-应付股利
-69.68%215.58万
79.79%711.1万
--711.1万
79.79%711.1万
--711.1万
96.80%395.52万
----
65.80%395.52万
----
0.00%200.98万
-其他应付款
----
-2.75%7,272.52万
----
----
----
7.52%7,477.84万
----
2.63%7,497.86万
----
-20.61%6,955.16万
一年内到期的非流动负债
51.38%260.9万
47.20%259.53万
90.98%242.81万
58.85%244.94万
14.04%172.35万
8.03%176.31万
-22.56%127.14万
-7.05%154.19万
66.49%151.13万
76.01%163.2万
其他流动负债
-3.44%632.91万
-1.71%629.98万
-1.13%631.26万
-1.72%634.2万
0.85%655.48万
1.71%640.91万
-24.32%638.5万
-21.51%645.3万
-64.45%649.96万
-62.35%630.15万
流动负债调整项目
----
----
----
----
---0.01
---0.01
----
----
----
----
流动负债合计
4.99%4.46亿
6.47%4.56亿
-4.76%4.32亿
-3.19%4.33亿
-21.33%4.25亿
-25.16%4.28亿
-25.95%4.54亿
-51.99%4.47亿
-36.03%5.4亿
-35.82%5.72亿
非流动负债
长期借款
-4.45%1,327.24万
-9.79%1,324.84万
-4.83%1,352.86万
-1.44%1,410.98万
1.19%1,389.08万
5.00%1,468.6万
-1.03%1,421.48万
-3.68%1,431.55万
-12.96%1,372.76万
-14.57%1,398.71万
预计负债
45.96%1,126.14万
45.83%1,168.47万
51.87%1,157.78万
51.04%1,140.44万
--771.52万
--801.24万
--762.33万
--755.04万
----
----
递延所得税负债
102.76%44.87万
123.08%53.17万
96.12%53.42万
105.88%56.08万
--22.13万
--23.83万
--27.24万
-23.86%27.24万
----
----
长期递延收益
-77.35%63.61万
-74.44%75.6万
-71.80%87.63万
-67.27%99.73万
-12.56%280.87万
-12.49%295.8万
-13.23%310.73万
-18.72%304.74万
-16.36%321.2万
-15.67%338万
租赁负债
-22.54%165.34万
-15.25%185.15万
4.64%163.07万
46.30%219.59万
10.92%213.44万
13.72%218.45万
-18.72%155.84万
-27.86%150.09万
--192.42万
--192.1万
非流动负债合计
1.87%2,727.2万
-0.03%2,807.22万
5.12%2,814.76万
9.67%2,926.81万
41.91%2,677.03万
45.58%2,807.93万
26.76%2,677.62万
26.78%2,668.65万
-3.82%1,886.38万
-5.36%1,928.82万
负债合计
4.80%4.74亿
6.07%4.84亿
-4.21%4.61亿
-2.47%4.62亿
-19.19%4.52亿
-22.85%4.56亿
-24.19%4.81亿
-50.24%4.73亿
-35.30%5.59亿
-35.13%5.91亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
0.00%3.46亿
资本公积
0.00%3.57亿
0.00%3.57亿
0.00%3.57亿
0.00%3.57亿
2.73%3.57亿
2.73%3.57亿
2.73%3.57亿
2.73%3.57亿
0.00%3.47亿
0.00%3.47亿
盈余公积
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
0.00%2.31亿
未分配利润
-2,102.65%-1.8亿
-1,087.02%-1.6亿
-353.66%-1.49亿
-307.09%-1.32亿
-105.84%-816.81万
-88.78%1,616.5万
-65.14%5,885.36万
-64.00%6,385.01万
-41.11%1.4亿
-42.43%1.44亿
其他综合收益
-473.53%-574.68万
-88.50%-324.8万
-221.42%-308.67万
-272.64%-576.74万
-63.98%153.85万
-143.04%-172.31万
-39.38%254.23万
0.76%334.07万
158.94%427.12万
940.65%400.35万
专项储备
121.08%491.03万
167.55%414.95万
166.36%368.13万
398.12%295.58万
--222.1万
--155.09万
--138.21万
--59.34万
----
----
归属母公司所有者权益合计
-18.98%7.53亿
-18.39%7.75亿
-21.22%7.85亿
-20.25%7.99亿
-13.03%9.29亿
-11.44%9.5亿
-9.18%9.96亿
-9.36%10.01亿
-8.17%10.68亿
-8.73%10.72亿
少数股东权益
4.27%4,414.68万
-2.81%4,724.61万
-28.98%4,888.59万
-27.36%5,027.38万
-48.35%4,233.75万
-40.76%4,861.28万
-19.56%6,883.01万
-19.02%6,920.52万
-7.98%8,197.44万
-6.80%8,206.63万
所有者权益(或股东权益)合计
-17.97%7.97亿
-17.63%8.22亿
-21.73%8.34亿
-20.71%8.49亿
-15.54%9.72亿
-13.52%9.98亿
-9.93%10.65亿
-10.05%10.71亿
-8.16%11.5亿
-8.60%11.54亿
负债和所有者权益(或股东权益)总计
-10.74%12.71亿
-10.20%13.06亿
-16.28%12.94亿
-15.12%13.11亿
-16.74%14.23亿
-16.68%14.54亿
-14.91%15.46亿
-27.91%15.44亿
-19.24%17.1亿
-19.72%17.45亿
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
--
--
--
带解释性说明的无保留意见
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
希格玛会计师事务所(特殊普通合伙)
--
--
--
希格玛会计师事务所(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 -2.86%9,170.35万-22.27%8,853.78万23.94%1.58亿1.02%1.64亿-51.56%9,440.63万-58.80%1.14亿-32.98%1.27亿-64.57%1.62亿-49.42%1.95亿-36.71%2.76亿
交易性金融资产 63.06%1.81亿91.27%2.11亿0.28%1.21亿-8.07%1.1亿-26.24%1.11亿10.10%1.1亿--1.2亿-20.06%1.2亿-0.12%1.5亿2.58%1亿
应收票据及应收账款 -25.28%3.31亿-25.49%3.3亿-30.24%3.36亿-25.06%3.3亿-13.59%4.43亿-13.68%4.43亿-25.98%4.82亿-29.99%4.4亿-11.02%5.12亿-17.79%5.13亿
-应收票据 ------------------25.23万----------83.26万--------
-应收账款 -25.24%3.31亿-25.49%3.3亿-30.24%3.36亿-24.92%3.3亿-13.64%4.42亿-13.68%4.43亿-25.98%4.82亿-30.12%4.39亿-11.02%5.12亿-17.79%5.13亿
其他应收款(含利息和股利) -18.09%3,712.13万-16.73%3,730.12万-21.70%4,190.62万-24.81%4,144.99万-18.30%4,531.78万-23.32%4,479.37万1.59%5,352.13万4.05%5,512.7万-29.27%5,546.7万-23.56%5,841.55万
-其他应收款 -----16.73%3,730.12万-------------23.32%4,479.37万----4.05%5,512.7万-----23.56%5,841.55万
预付款项 -18.18%4,178.06万-14.27%4,461.21万-15.21%4,439.63万-24.81%4,118.12万-11.15%5,106.45万-9.83%5,203.73万-71.40%5,236.19万-34.97%5,476.89万-60.14%5,747.11万-54.54%5,770.9万
存货 -10.67%3.25亿-9.69%3.28亿-7.40%3.26亿-5.47%3.37亿-2.96%3.64亿-4.65%3.63亿-7.57%3.52亿-8.26%3.56亿-17.80%3.75亿-23.17%3.8亿
应收款项融资 -50.66%1,230万-59.93%1,170.67万-84.28%888.63万-58.12%2,213.77万-38.37%2,492.93万-24.91%2,921.67万29.66%5,651.69万-0.59%5,285.46万74.23%4,044.69万581.70%3,890.79万
一年内到期的非流动资产 ------------------5,557.18万--5,507.99万--5,459.33万--5,411.2万--------
其他流动资产 543.51%5,902.7万309.30%5,949.98万244.14%5,958.99万266.12%6,069.55万-50.65%917.27万-12.45%1,453.69万33.83%1,731.57万-10.49%1,657.81万40.61%1,858.55万2.80%1,660.47万
流动资产合计 -9.96%10.79亿-9.41%11.1亿-16.75%10.95亿-15.68%11.06亿-14.70%11.98亿-15.00%12.26亿-13.10%13.15亿-28.44%13.12亿-23.12%14.05亿-23.27%14.42亿
非流动资产
债权投资 --------------------------------3.73%5,364.68万3.77%5,315.49万
投资性房地产 401.40%5,790.19万395.55%5,848.85万389.95%5,907.51万385.62%5,966.17万-7.99%1,154.81万-7.91%1,180.28万-7.83%1,205.74万-8.77%1,228.58万23.12%1,255.08万23.43%1,281.59万
长期股权投资 -4.36%165.53万-4.30%162.7万9.29%161.08万4.47%158.25万5.04%173.07万-4.28%170.02万-16.24%147.38万-21.52%151.49万-11.81%164.76万-0.69%177.63万
固定资产 -----8.32%1.07亿-------------7.34%1.17亿-----10.39%1.2亿-----13.12%1.27亿
在建工程 ------------------------------13.27万--------
无形资产 -23.35%1,941.9万-25.62%2,061.88万-13.48%2,440.91万-18.33%2,412.54万-27.01%2,533.51万-10.98%2,772.17万-8.00%2,821.3万-15.39%2,954.1万-7.96%3,471万-22.16%3,114.04万
开发支出 ----------------6.08%1,126.87万-6.72%897.19万45.49%958.49万50.68%747.81万160.01%1,062.27万161.87%961.83万
长期待摊费用 249.15%14.12万173.49%15.51万-85.71%9,236.3-70.59%2.31万-56.21%4.04万-46.62%5.67万-46.15%6.47万-41.38%7.85万-37.50%9.24万-34.29%10.62万
递延所得税资产 -63.83%346.04万-57.95%404.26万-60.95%378.95万-58.67%392.31万-43.95%956.64万-43.46%961.33万-30.46%970.34万-34.61%949.13万39.14%1,706.88万36.88%1,700.25万
使用权资产 19.45%276.9万23.11%315.49万67.17%321.01万74.03%343.26万8.42%231.81万8.54%256.27万-28.83%192.02万-28.28%197.24万--213.8万--236.12万
其他非流动资产 ---------98.89%54.08万----0.00%4,892.14万-0.02%4,892.14万0.00%4,892.14万0.23%4,903.18万64.65%4,892.14万64.67%4,892.99万
非流动资产合计 -14.86%1.92亿-14.45%1.96亿-13.56%1.99亿-11.92%2.04亿-26.11%2.25亿-24.67%2.29亿-23.96%2.31亿-24.73%2.32亿5.22%3.05亿2.85%3.03亿
资产总计 -10.74%12.71亿-10.20%13.06亿-16.28%12.94亿-15.12%13.11亿-16.74%14.23亿-16.68%14.54亿-14.91%15.46亿-27.91%15.44亿-19.24%17.1亿-19.72%17.45亿
负债
流动负债
短期借款 229.24%2,902.51万399.53%5,003.07万-24.62%3,002.77万-81.59%880.8万-93.22%881.59万-94.44%1,001.55万-71.58%3,983.74万-87.08%4,784.77万-60.45%1.3亿-46.84%1.8亿
应付票据及应付账款 7.94%2.4亿-3.82%2.25亿-7.21%2.17亿9.96%2.27亿5.22%2.22亿11.06%2.34亿-14.59%2.34亿-40.57%2.06亿-33.59%2.11亿-41.31%2.1亿
-应付票据 -16.64%1,974.5万-58.37%1,513万-80.67%888.58万-63.71%1,243.65万-25.16%2,368.75万0.89%3,634.02万-1.60%4,596.45万-80.58%3,427.12万-80.25%3,164.89万-81.51%3,601.82万
-应付账款 10.87%2.2亿6.22%2.1亿10.72%2.09亿24.64%2.14亿10.57%1.99亿13.16%1.97亿-17.25%1.88亿0.78%1.72亿13.76%1.8亿6.51%1.74亿
合同负债 -4.06%5,404.27万-1.70%5,416.55万-4.36%5,386.65万-6.77%5,324.61万-9.12%5,632.9万-8.73%5,509.98万-6.19%5,632.36万-22.12%5,711.34万14.42%6,197.96万42.89%6,037.01万
预收款项 -48.08%36.03万2,034.85%133.29万66.33%55.69万60.73%101.97万86.88%69.41万27.60%6.24万-81.90%33.48万33.16%63.44万-79.93%37.14万-97.41%4.89万
应付职工薪酬 -18.75%2,411.52万-21.08%2,086.95万-2.19%2,061.77万-7.53%2,629.75万3.66%2,968.04万0.55%2,644.26万-7.74%2,107.97万-7.18%2,843.98万-7.91%2,863.11万1.95%2,629.93万
应交税费 -5.64%1,512.68万0.11%1,581.46万13.59%1,991.78万26.54%2,468.41万-3.16%1,603.18万3.16%1,579.7万-6.14%1,753.42万-15.67%1,950.67万-2.04%1,655.52万-8.62%1,531.25万
其他应付款(含利息和股利) -9.92%7,480.75万1.40%7,983.61万5.62%8,124.48万4.91%8,280.58万-0.76%8,304.37万10.02%7,873.36万-9.56%7,691.97万4.62%7,893.37万11.67%8,367.62万-20.15%7,156.13万
-应付股利 -69.68%215.58万79.79%711.1万--711.1万79.79%711.1万--711.1万96.80%395.52万----65.80%395.52万----0.00%200.98万
-其他应付款 -----2.75%7,272.52万------------7.52%7,477.84万----2.63%7,497.86万-----20.61%6,955.16万
一年内到期的非流动负债 51.38%260.9万47.20%259.53万90.98%242.81万58.85%244.94万14.04%172.35万8.03%176.31万-22.56%127.14万-7.05%154.19万66.49%151.13万76.01%163.2万
其他流动负债 -3.44%632.91万-1.71%629.98万-1.13%631.26万-1.72%634.2万0.85%655.48万1.71%640.91万-24.32%638.5万-21.51%645.3万-64.45%649.96万-62.35%630.15万
流动负债调整项目 -------------------0.01---0.01----------------
流动负债合计 4.99%4.46亿6.47%4.56亿-4.76%4.32亿-3.19%4.33亿-21.33%4.25亿-25.16%4.28亿-25.95%4.54亿-51.99%4.47亿-36.03%5.4亿-35.82%5.72亿
非流动负债
长期借款 -4.45%1,327.24万-9.79%1,324.84万-4.83%1,352.86万-1.44%1,410.98万1.19%1,389.08万5.00%1,468.6万-1.03%1,421.48万-3.68%1,431.55万-12.96%1,372.76万-14.57%1,398.71万
预计负债 45.96%1,126.14万45.83%1,168.47万51.87%1,157.78万51.04%1,140.44万--771.52万--801.24万--762.33万--755.04万--------
递延所得税负债 102.76%44.87万123.08%53.17万96.12%53.42万105.88%56.08万--22.13万--23.83万--27.24万-23.86%27.24万--------
长期递延收益 -77.35%63.61万-74.44%75.6万-71.80%87.63万-67.27%99.73万-12.56%280.87万-12.49%295.8万-13.23%310.73万-18.72%304.74万-16.36%321.2万-15.67%338万
租赁负债 -22.54%165.34万-15.25%185.15万4.64%163.07万46.30%219.59万10.92%213.44万13.72%218.45万-18.72%155.84万-27.86%150.09万--192.42万--192.1万
非流动负债合计 1.87%2,727.2万-0.03%2,807.22万5.12%2,814.76万9.67%2,926.81万41.91%2,677.03万45.58%2,807.93万26.76%2,677.62万26.78%2,668.65万-3.82%1,886.38万-5.36%1,928.82万
负债合计 4.80%4.74亿6.07%4.84亿-4.21%4.61亿-2.47%4.62亿-19.19%4.52亿-22.85%4.56亿-24.19%4.81亿-50.24%4.73亿-35.30%5.59亿-35.13%5.91亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿0.00%3.46亿
资本公积 0.00%3.57亿0.00%3.57亿0.00%3.57亿0.00%3.57亿2.73%3.57亿2.73%3.57亿2.73%3.57亿2.73%3.57亿0.00%3.47亿0.00%3.47亿
盈余公积 0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿0.00%2.31亿
未分配利润 -2,102.65%-1.8亿-1,087.02%-1.6亿-353.66%-1.49亿-307.09%-1.32亿-105.84%-816.81万-88.78%1,616.5万-65.14%5,885.36万-64.00%6,385.01万-41.11%1.4亿-42.43%1.44亿
其他综合收益 -473.53%-574.68万-88.50%-324.8万-221.42%-308.67万-272.64%-576.74万-63.98%153.85万-143.04%-172.31万-39.38%254.23万0.76%334.07万158.94%427.12万940.65%400.35万
专项储备 121.08%491.03万167.55%414.95万166.36%368.13万398.12%295.58万--222.1万--155.09万--138.21万--59.34万--------
归属母公司所有者权益合计 -18.98%7.53亿-18.39%7.75亿-21.22%7.85亿-20.25%7.99亿-13.03%9.29亿-11.44%9.5亿-9.18%9.96亿-9.36%10.01亿-8.17%10.68亿-8.73%10.72亿
少数股东权益 4.27%4,414.68万-2.81%4,724.61万-28.98%4,888.59万-27.36%5,027.38万-48.35%4,233.75万-40.76%4,861.28万-19.56%6,883.01万-19.02%6,920.52万-7.98%8,197.44万-6.80%8,206.63万
所有者权益(或股东权益)合计 -17.97%7.97亿-17.63%8.22亿-21.73%8.34亿-20.71%8.49亿-15.54%9.72亿-13.52%9.98亿-9.93%10.65亿-10.05%10.71亿-8.16%11.5亿-8.60%11.54亿
负债和所有者权益(或股东权益)总计 -10.74%12.71亿-10.20%13.06亿-16.28%12.94亿-15.12%13.11亿-16.74%14.23亿-16.68%14.54亿-14.91%15.46亿-27.91%15.44亿-19.24%17.1亿-19.72%17.45亿
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 ------带解释性说明的无保留意见------带解释性说明的无保留意见----
会计师事务所 ------希格玛会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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