沪深市场个股详情

600367 红星发展

添加自选
  • 9.44
  • -0.16-1.67%
已收盘 07/29 15:00 (北京)
32.20亿总市值82.09市盈率TTM

红星发展关键统计数据

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
125.59%9.66亿
102.44%9.4亿
-8.11%5.4亿
14.14%5.22亿
6.06%4.28亿
-6.81%4.64亿
54.33%5.88亿
40.33%4.57亿
55.75%4.04亿
66.59%4.98亿
交易性金融资产
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----
----
----
--2,004.59万
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----
----
----
----
应收票据及应收账款
13.24%2.75亿
-18.21%2.11亿
-13.22%2.82亿
-31.42%2.63亿
-31.42%2.43亿
9.39%2.57亿
30.50%3.25亿
75.37%3.83亿
60.36%3.55亿
18.81%2.35亿
-应收票据
-93.17%7.3万
93.68%358.38万
819.80%98.06万
32.99%137.54万
-26.18%106.93万
-62.73%185.03万
-61.61%10.66万
171.49%103.42万
109.92%144.86万
357.43%496.44万
-应收账款
13.71%2.75亿
-19.02%2.07亿
-13.49%2.81亿
-31.60%2.62亿
-31.44%2.42亿
10.95%2.56亿
30.60%3.25亿
75.20%3.82亿
60.21%3.53亿
16.94%2.3亿
其他应收款(含利息和股利)
-33.72%1,148.09万
-4.26%1,558.38万
-0.68%1,609.9万
14.44%1,738.75万
14.54%1,732.19万
3.62%1,627.71万
-4.39%1,620.94万
-6.36%1,519.38万
5.58%1,512.34万
-19.91%1,570.89万
-其他应收款
----
----
----
14.44%1,738.75万
----
3.62%1,627.71万
----
-6.36%1,519.38万
----
-19.91%1,570.89万
预付款项
-54.96%1,572.06万
-77.67%663.67万
-7.58%7,143.49万
-81.40%1,768.11万
-42.84%3,490.32万
-33.05%2,972.34万
22.03%7,729.59万
31.43%9,507.55万
-9.35%6,105.8万
-14.71%4,439.64万
存货
-14.25%4.58亿
-22.34%4.52亿
-29.75%4.7亿
-20.96%5.31亿
16.28%5.35亿
13.36%5.81亿
54.40%6.69亿
108.34%6.72亿
28.63%4.6亿
60.27%5.13亿
应收款项融资
-40.11%1.14亿
-1.83%2.11亿
-15.50%1.57亿
-25.69%1.44亿
-25.48%1.9亿
-29.37%2.15亿
-28.65%1.86亿
-31.28%1.94亿
8.43%2.56亿
34.90%3.04亿
其他流动资产
-42.51%870.47万
-24.97%954.43万
-26.25%489.52万
145.50%977.92万
109.08%1,514.25万
141.56%1,271.99万
-6.05%663.79万
-63.14%398.34万
-28.37%724.24万
-62.74%526.58万
流动资产合计
24.65%18.49亿
16.98%18.44亿
-17.46%15.42亿
-17.35%15.04亿
-4.71%14.84亿
-2.44%15.77亿
32.37%18.68亿
45.86%18.2亿
33.63%15.57亿
43.20%16.16亿
非流动资产
其他权益工具投资
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----
----
--0
----
----
----
--0
----
----
投资性房地产
-9.87%587.77万
-9.65%602.68万
-9.56%619.95万
-9.51%634.82万
-9.43%652.12万
-9.39%667.01万
-9.59%685.48万
-9.53%701.54万
-9.17%720.05万
-9.12%736.13万
长期股权投资
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----
----
----
----
--0
----
--0
----
----
固定资产
----
----
----
46.68%9.26亿
----
-3.72%9.77亿
----
0.76%6.31亿
----
68.91%10.15亿
固定资产清理
----
----
----
-1.78%190.07万
----
-8.26%190.07万
----
-26.18%193.52万
----
-20.97%207.19万
在建工程
----
----
----
13.51%9,431.5万
----
40.42%9,688.62万
----
-40.44%8,309.26万
----
-62.71%6,899.67万
工程物资
----
----
----
9.34%82.72万
----
7.24%84.11万
----
-30.31%75.66万
----
-84.41%78.43万
无形资产
4.53%1.32亿
-1.47%1.26亿
143.06%1.25亿
142.68%1.26亿
142.39%1.27亿
25.38%1.28亿
0.98%5,131.56万
1.17%5,180.64万
1.40%5,225.89万
99.55%1.02亿
长期待摊费用
-7.02%1,772.27万
-6.58%1,849.89万
-2.23%1,709.47万
1.32%1,831.84万
1.78%1,906.06万
1.58%1,980.12万
18.50%1,748.42万
18.49%1,807.95万
21.02%1,872.69万
30.31%1,949.3万
递延所得税资产
39.57%3,290.08万
32.17%3,123.68万
68.18%3,656.93万
10.88%2,480.97万
7.16%2,357.24万
11.49%2,363.39万
-0.97%2,174.41万
6.42%2,237.54万
6.47%2,199.72万
2.96%2,119.77万
使用权资产
8.18%967.61万
4.39%953万
4.31%970.77万
-7.69%876.09万
-7.55%894.47万
-7.41%912.89万
2.31%930.65万
3.27%949.08万
4.22%967.51万
2.69%985.95万
其他非流动资产
2.51%9,089.89万
288.53%9,291万
456.91%1.03亿
642.71%1.09亿
408.67%8,867.46万
73.38%2,391.3万
44.94%1,857.49万
35.88%1,463.23万
66.59%1,743.27万
9.44%1,379.24万
非流动资产合计
-2.18%12.98亿
2.16%13.15亿
54.76%13.01亿
56.54%13.15亿
54.67%13.27亿
2.16%12.88亿
-4.12%8.4亿
-5.03%8.4亿
-4.31%8.58亿
38.43%12.6亿
资产总计
11.98%31.47亿
10.32%31.6亿
4.95%28.43亿
5.99%28.2亿
16.38%28.1亿
-0.42%28.64亿
18.39%27.09亿
24.74%26.6亿
17.13%24.15亿
41.07%28.76亿
负债
流动负债
短期借款
-90.57%1,601.5万
-84.52%2,402.14万
38.42%1.77亿
229.18%1.65亿
239.60%1.7亿
675.52%1.55亿
155.23%1.28亿
0.12%5,006.04万
0.00%5,000万
-49.99%2,000.48万
应付票据及应付账款
-15.74%2.94亿
-19.22%3.04亿
-24.72%3亿
-21.03%3.44亿
40.21%3.49亿
-8.37%3.76亿
20.75%3.99亿
48.38%4.36亿
-9.07%2.49亿
56.97%4.11亿
-应付票据
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----
----
----
----
----
----
----
----
--1,955万
-应付账款
-15.74%2.94亿
-19.22%3.04亿
-24.72%3亿
-21.03%3.44亿
40.21%3.49亿
-3.79%3.76亿
20.75%3.99亿
48.38%4.36亿
-9.07%2.49亿
49.50%3.91亿
合同负债
-35.56%1,070.98万
32.34%1,849.79万
1.47%1,603.36万
-24.35%1,225.86万
-48.75%1,661.9万
-50.21%1,397.79万
-70.66%1,580.18万
-36.80%1,620.44万
-10.02%3,242.66万
23.28%2,807.14万
应付职工薪酬
1.33%5,238.09万
-2.95%6,650.25万
-3.99%6,120.05万
-1.37%5,429.94万
1.68%5,169.19万
5.20%6,852.26万
11.48%6,374.64万
3.18%5,505.62万
10.22%5,084.02万
3.58%6,513.75万
应交税费
89.48%3,122.75万
-30.65%2,494.43万
2.20%3,305.18万
-48.72%2,194.43万
-61.81%1,648.03万
-22.35%3,596.83万
50.71%3,233.89万
127.81%4,279.65万
275.03%4,315.42万
353.92%4,631.81万
其他应付款(含利息和股利)
-69.63%4,120.96万
-75.84%3,426.42万
268.02%1.18亿
230.77%1.43亿
240.28%1.36亿
160.42%1.42亿
-31.76%3,196.4万
4.00%4,309.98万
-28.38%3,988.05万
-6.11%5,446.17万
-应付股利
0.00%278.59万
-9.50%278.59万
-61.79%278.59万
-61.79%278.59万
-10.93%278.59万
-67.00%307.84万
136.84%729.1万
136.84%729.1万
1.60%312.77万
113.70%932.77万
-其他应付款
----
----
----
290.34%1.4亿
----
207.42%1.39亿
----
-6.66%3,580.88万
----
-15.85%4,513.41万
一年内到期的非流动负债
14,038.73%9,512.82万
15,803.02%9,525.84万
-98.92%54.86万
-99.14%60.43万
-99.05%67.28万
-99.26%59.9万
65.19%5,064.65万
249.77%7,066.85万
252.97%7,059.38万
298.41%8,068.21万
其他流动负债
-13.16%1,191.95万
-16.42%1,035.97万
-39.71%1,244.34万
-30.33%1,331.21万
-36.63%1,372.54万
-15.76%1,239.55万
13.13%2,064.04万
49.99%1,910.83万
66.29%2,165.81万
13.59%1,471.5万
流动负债合计
-26.67%5.53亿
-28.20%5.78亿
-3.22%7.18亿
2.88%7.54亿
35.20%7.54亿
11.76%8.05亿
21.86%7.42亿
42.05%7.33亿
10.13%5.58亿
47.34%7.2亿
非流动负债
长期借款
----
----
--9,490万
--9,490万
--9,500万
--9,500万
----
----
----
--0
预计负债
34.98%776.82万
34.98%776.82万
12.80%575.49万
8.35%575.49万
13.50%575.49万
13.50%575.49万
1.50%510.19万
5.66%531.13万
0.87%507.05万
0.87%507.05万
递延所得税负债
43.98%657.84万
8.15%670.99万
136.68%388.29万
154.71%436.54万
155.96%456.89万
94.37%620.4万
77.70%164.06万
77.27%171.39万
76.66%178.5万
202.81%319.18万
长期递延收益
83.30%1,351.32万
141.80%1,236.05万
853.30%5,148.53万
26.38%708.01万
27.03%737.21万
-14.87%511.19万
3.91%540.08万
4.25%560.21万
7.35%580.34万
7.64%600.48万
租赁负债
0.20%874.19万
-4.14%853.01万
-4.87%860.18万
-5.63%867.35万
-6.52%872.47万
-6.16%889.86万
5.51%904.2万
1.29%919.09万
-1.68%933.28万
1.42%948.32万
其他非流动负债
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
0.00%444.79万
非流动负债合计
-67.39%4,104.97万
-68.25%3,981.66万
559.59%1.69亿
376.74%1.25亿
376.06%1.26亿
344.77%1.25亿
-65.44%2,563.31万
-72.32%2,626.6万
-72.28%2,643.96万
-73.26%2,819.82万
负债合计
-32.49%5.94亿
-33.60%6.18亿
15.58%8.87亿
15.81%8.79亿
50.63%8.8亿
24.31%9.3亿
12.38%7.67亿
24.29%7.59亿
-2.93%5.84亿
25.94%7.48亿
所有者权益(或股东权益)
实收资本(或股本)
16.33%3.41亿
16.33%3.41亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
0.00%2.93亿
-0.01%2.93亿
-0.03%2.93亿
-0.76%2.93亿
-0.76%2.93亿
资本公积
1,419.61%5.56亿
1,420.96%5.56亿
-87.67%3,733.35万
-87.79%3,694.75万
-87.91%3,656.15万
-91.63%3,656.15万
1.48%3.03亿
0.88%3.03亿
-2.05%3.02亿
41.75%4.37亿
盈余公积
2.09%2.8亿
2.09%2.8亿
12.16%2.75亿
12.16%2.75亿
12.16%2.75亿
5.37%2.75亿
7.29%2.45亿
7.29%2.45亿
7.29%2.45亿
14.20%2.61亿
未分配利润
0.96%11.32亿
-0.18%11.25亿
11.89%11.23亿
13.43%11.08亿
25.09%11.21亿
17.95%11.27亿
42.63%10.04亿
53.90%9.77亿
53.00%8.96亿
66.84%9.56亿
减:库存股
----
----
----
----
----
----
----
-4.16%1,059.03万
-52.39%1,059.03万
-52.39%1,059.03万
其他综合收益
----
----
--0
--0
0.00%-295万
0.00%-295万
25.32%-295万
25.32%-295万
25.32%-295万
25.32%-295万
专项储备
23.07%957.91万
19.40%742.13万
181.56%886.41万
231.02%808.57万
148.36%778.38万
-4.30%621.55万
18.12%314.82万
24.42%244.27万
89.68%313.41万
344.13%649.48万
归属母公司所有者权益合计
33.99%23.18亿
33.16%23.1亿
-5.83%17.37亿
-4.73%17.21亿
0.24%17.3亿
-10.54%17.35亿
22.05%18.45亿
25.17%18.07亿
23.87%17.26亿
40.54%19.39亿
少数股东权益
17.25%2.35亿
16.46%2.32亿
126.66%2.18亿
132.75%2.19亿
91.68%2亿
5.49%1.99亿
3.16%9,632.05万
20.42%9,401.14万
57.75%1.04亿
190.91%1.89亿
所有者权益(或股东权益)合计
32.26%25.53亿
31.44%25.42亿
0.74%19.55亿
2.06%19.4亿
5.45%19.3亿
-9.12%19.34亿
20.95%19.41亿
24.93%19.01亿
25.40%18.3亿
47.29%21.28亿
负债和所有者权益(或股东权益)总计
11.98%31.47亿
10.32%31.6亿
4.95%28.43亿
5.99%28.2亿
16.38%28.1亿
-0.42%28.64亿
18.39%27.09亿
24.74%26.6亿
17.13%24.15亿
41.07%28.76亿
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
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(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 125.59%9.66亿102.44%9.4亿-8.11%5.4亿14.14%5.22亿6.06%4.28亿-6.81%4.64亿54.33%5.88亿40.33%4.57亿55.75%4.04亿66.59%4.98亿
交易性金融资产 ------------------2,004.59万--------------------
应收票据及应收账款 13.24%2.75亿-18.21%2.11亿-13.22%2.82亿-31.42%2.63亿-31.42%2.43亿9.39%2.57亿30.50%3.25亿75.37%3.83亿60.36%3.55亿18.81%2.35亿
-应收票据 -93.17%7.3万93.68%358.38万819.80%98.06万32.99%137.54万-26.18%106.93万-62.73%185.03万-61.61%10.66万171.49%103.42万109.92%144.86万357.43%496.44万
-应收账款 13.71%2.75亿-19.02%2.07亿-13.49%2.81亿-31.60%2.62亿-31.44%2.42亿10.95%2.56亿30.60%3.25亿75.20%3.82亿60.21%3.53亿16.94%2.3亿
其他应收款(含利息和股利) -33.72%1,148.09万-4.26%1,558.38万-0.68%1,609.9万14.44%1,738.75万14.54%1,732.19万3.62%1,627.71万-4.39%1,620.94万-6.36%1,519.38万5.58%1,512.34万-19.91%1,570.89万
-其他应收款 ------------14.44%1,738.75万----3.62%1,627.71万-----6.36%1,519.38万-----19.91%1,570.89万
预付款项 -54.96%1,572.06万-77.67%663.67万-7.58%7,143.49万-81.40%1,768.11万-42.84%3,490.32万-33.05%2,972.34万22.03%7,729.59万31.43%9,507.55万-9.35%6,105.8万-14.71%4,439.64万
存货 -14.25%4.58亿-22.34%4.52亿-29.75%4.7亿-20.96%5.31亿16.28%5.35亿13.36%5.81亿54.40%6.69亿108.34%6.72亿28.63%4.6亿60.27%5.13亿
应收款项融资 -40.11%1.14亿-1.83%2.11亿-15.50%1.57亿-25.69%1.44亿-25.48%1.9亿-29.37%2.15亿-28.65%1.86亿-31.28%1.94亿8.43%2.56亿34.90%3.04亿
其他流动资产 -42.51%870.47万-24.97%954.43万-26.25%489.52万145.50%977.92万109.08%1,514.25万141.56%1,271.99万-6.05%663.79万-63.14%398.34万-28.37%724.24万-62.74%526.58万
流动资产合计 24.65%18.49亿16.98%18.44亿-17.46%15.42亿-17.35%15.04亿-4.71%14.84亿-2.44%15.77亿32.37%18.68亿45.86%18.2亿33.63%15.57亿43.20%16.16亿
非流动资产
其他权益工具投资 --------------0--------------0--------
投资性房地产 -9.87%587.77万-9.65%602.68万-9.56%619.95万-9.51%634.82万-9.43%652.12万-9.39%667.01万-9.59%685.48万-9.53%701.54万-9.17%720.05万-9.12%736.13万
长期股权投资 ----------------------0------0--------
固定资产 ------------46.68%9.26亿-----3.72%9.77亿----0.76%6.31亿----68.91%10.15亿
固定资产清理 -------------1.78%190.07万-----8.26%190.07万-----26.18%193.52万-----20.97%207.19万
在建工程 ------------13.51%9,431.5万----40.42%9,688.62万-----40.44%8,309.26万-----62.71%6,899.67万
工程物资 ------------9.34%82.72万----7.24%84.11万-----30.31%75.66万-----84.41%78.43万
无形资产 4.53%1.32亿-1.47%1.26亿143.06%1.25亿142.68%1.26亿142.39%1.27亿25.38%1.28亿0.98%5,131.56万1.17%5,180.64万1.40%5,225.89万99.55%1.02亿
长期待摊费用 -7.02%1,772.27万-6.58%1,849.89万-2.23%1,709.47万1.32%1,831.84万1.78%1,906.06万1.58%1,980.12万18.50%1,748.42万18.49%1,807.95万21.02%1,872.69万30.31%1,949.3万
递延所得税资产 39.57%3,290.08万32.17%3,123.68万68.18%3,656.93万10.88%2,480.97万7.16%2,357.24万11.49%2,363.39万-0.97%2,174.41万6.42%2,237.54万6.47%2,199.72万2.96%2,119.77万
使用权资产 8.18%967.61万4.39%953万4.31%970.77万-7.69%876.09万-7.55%894.47万-7.41%912.89万2.31%930.65万3.27%949.08万4.22%967.51万2.69%985.95万
其他非流动资产 2.51%9,089.89万288.53%9,291万456.91%1.03亿642.71%1.09亿408.67%8,867.46万73.38%2,391.3万44.94%1,857.49万35.88%1,463.23万66.59%1,743.27万9.44%1,379.24万
非流动资产合计 -2.18%12.98亿2.16%13.15亿54.76%13.01亿56.54%13.15亿54.67%13.27亿2.16%12.88亿-4.12%8.4亿-5.03%8.4亿-4.31%8.58亿38.43%12.6亿
资产总计 11.98%31.47亿10.32%31.6亿4.95%28.43亿5.99%28.2亿16.38%28.1亿-0.42%28.64亿18.39%27.09亿24.74%26.6亿17.13%24.15亿41.07%28.76亿
负债
流动负债
短期借款 -90.57%1,601.5万-84.52%2,402.14万38.42%1.77亿229.18%1.65亿239.60%1.7亿675.52%1.55亿155.23%1.28亿0.12%5,006.04万0.00%5,000万-49.99%2,000.48万
应付票据及应付账款 -15.74%2.94亿-19.22%3.04亿-24.72%3亿-21.03%3.44亿40.21%3.49亿-8.37%3.76亿20.75%3.99亿48.38%4.36亿-9.07%2.49亿56.97%4.11亿
-应付票据 --------------------------------------1,955万
-应付账款 -15.74%2.94亿-19.22%3.04亿-24.72%3亿-21.03%3.44亿40.21%3.49亿-3.79%3.76亿20.75%3.99亿48.38%4.36亿-9.07%2.49亿49.50%3.91亿
合同负债 -35.56%1,070.98万32.34%1,849.79万1.47%1,603.36万-24.35%1,225.86万-48.75%1,661.9万-50.21%1,397.79万-70.66%1,580.18万-36.80%1,620.44万-10.02%3,242.66万23.28%2,807.14万
应付职工薪酬 1.33%5,238.09万-2.95%6,650.25万-3.99%6,120.05万-1.37%5,429.94万1.68%5,169.19万5.20%6,852.26万11.48%6,374.64万3.18%5,505.62万10.22%5,084.02万3.58%6,513.75万
应交税费 89.48%3,122.75万-30.65%2,494.43万2.20%3,305.18万-48.72%2,194.43万-61.81%1,648.03万-22.35%3,596.83万50.71%3,233.89万127.81%4,279.65万275.03%4,315.42万353.92%4,631.81万
其他应付款(含利息和股利) -69.63%4,120.96万-75.84%3,426.42万268.02%1.18亿230.77%1.43亿240.28%1.36亿160.42%1.42亿-31.76%3,196.4万4.00%4,309.98万-28.38%3,988.05万-6.11%5,446.17万
-应付股利 0.00%278.59万-9.50%278.59万-61.79%278.59万-61.79%278.59万-10.93%278.59万-67.00%307.84万136.84%729.1万136.84%729.1万1.60%312.77万113.70%932.77万
-其他应付款 ------------290.34%1.4亿----207.42%1.39亿-----6.66%3,580.88万-----15.85%4,513.41万
一年内到期的非流动负债 14,038.73%9,512.82万15,803.02%9,525.84万-98.92%54.86万-99.14%60.43万-99.05%67.28万-99.26%59.9万65.19%5,064.65万249.77%7,066.85万252.97%7,059.38万298.41%8,068.21万
其他流动负债 -13.16%1,191.95万-16.42%1,035.97万-39.71%1,244.34万-30.33%1,331.21万-36.63%1,372.54万-15.76%1,239.55万13.13%2,064.04万49.99%1,910.83万66.29%2,165.81万13.59%1,471.5万
流动负债合计 -26.67%5.53亿-28.20%5.78亿-3.22%7.18亿2.88%7.54亿35.20%7.54亿11.76%8.05亿21.86%7.42亿42.05%7.33亿10.13%5.58亿47.34%7.2亿
非流动负债
长期借款 ----------9,490万--9,490万--9,500万--9,500万--------------0
预计负债 34.98%776.82万34.98%776.82万12.80%575.49万8.35%575.49万13.50%575.49万13.50%575.49万1.50%510.19万5.66%531.13万0.87%507.05万0.87%507.05万
递延所得税负债 43.98%657.84万8.15%670.99万136.68%388.29万154.71%436.54万155.96%456.89万94.37%620.4万77.70%164.06万77.27%171.39万76.66%178.5万202.81%319.18万
长期递延收益 83.30%1,351.32万141.80%1,236.05万853.30%5,148.53万26.38%708.01万27.03%737.21万-14.87%511.19万3.91%540.08万4.25%560.21万7.35%580.34万7.64%600.48万
租赁负债 0.20%874.19万-4.14%853.01万-4.87%860.18万-5.63%867.35万-6.52%872.47万-6.16%889.86万5.51%904.2万1.29%919.09万-1.68%933.28万1.42%948.32万
其他非流动负债 0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万0.00%444.79万
非流动负债合计 -67.39%4,104.97万-68.25%3,981.66万559.59%1.69亿376.74%1.25亿376.06%1.26亿344.77%1.25亿-65.44%2,563.31万-72.32%2,626.6万-72.28%2,643.96万-73.26%2,819.82万
负债合计 -32.49%5.94亿-33.60%6.18亿15.58%8.87亿15.81%8.79亿50.63%8.8亿24.31%9.3亿12.38%7.67亿24.29%7.59亿-2.93%5.84亿25.94%7.48亿
所有者权益(或股东权益)
实收资本(或股本) 16.33%3.41亿16.33%3.41亿0.00%2.93亿0.00%2.93亿0.00%2.93亿0.00%2.93亿-0.01%2.93亿-0.03%2.93亿-0.76%2.93亿-0.76%2.93亿
资本公积 1,419.61%5.56亿1,420.96%5.56亿-87.67%3,733.35万-87.79%3,694.75万-87.91%3,656.15万-91.63%3,656.15万1.48%3.03亿0.88%3.03亿-2.05%3.02亿41.75%4.37亿
盈余公积 2.09%2.8亿2.09%2.8亿12.16%2.75亿12.16%2.75亿12.16%2.75亿5.37%2.75亿7.29%2.45亿7.29%2.45亿7.29%2.45亿14.20%2.61亿
未分配利润 0.96%11.32亿-0.18%11.25亿11.89%11.23亿13.43%11.08亿25.09%11.21亿17.95%11.27亿42.63%10.04亿53.90%9.77亿53.00%8.96亿66.84%9.56亿
减:库存股 -----------------------------4.16%1,059.03万-52.39%1,059.03万-52.39%1,059.03万
其他综合收益 ----------0--00.00%-295万0.00%-295万25.32%-295万25.32%-295万25.32%-295万25.32%-295万
专项储备 23.07%957.91万19.40%742.13万181.56%886.41万231.02%808.57万148.36%778.38万-4.30%621.55万18.12%314.82万24.42%244.27万89.68%313.41万344.13%649.48万
归属母公司所有者权益合计 33.99%23.18亿33.16%23.1亿-5.83%17.37亿-4.73%17.21亿0.24%17.3亿-10.54%17.35亿22.05%18.45亿25.17%18.07亿23.87%17.26亿40.54%19.39亿
少数股东权益 17.25%2.35亿16.46%2.32亿126.66%2.18亿132.75%2.19亿91.68%2亿5.49%1.99亿3.16%9,632.05万20.42%9,401.14万57.75%1.04亿190.91%1.89亿
所有者权益(或股东权益)合计 32.26%25.53亿31.44%25.42亿0.74%19.55亿2.06%19.4亿5.45%19.3亿-9.12%19.34亿20.95%19.41亿24.93%19.01亿25.40%18.3亿47.29%21.28亿
负债和所有者权益(或股东权益)总计 11.98%31.47亿10.32%31.6亿4.95%28.43亿5.99%28.2亿16.38%28.1亿-0.42%28.64亿18.39%27.09亿24.74%26.6亿17.13%24.15亿41.07%28.76亿
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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