沪深市场个股详情

600561 江西长运

添加自选
  • 4.29
  • -0.47-9.87%
已收盘 07/24 15:00 (北京)
12.20亿总市值-31313市盈率TTM

江西长运关键统计数据

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
51.15%6.27亿
-48.57%2.22亿
-35.47%2.9亿
-28.62%4.15亿
-39.91%4.15亿
-12.01%4.31亿
-7.06%4.5亿
3.61%5.82亿
20.23%6.9亿
1.60%4.9亿
交易性金融资产
-32.96%32.32万
-30.05%40.13万
-31.82%44.44万
-30.11%33.13万
-5.54%48.22万
-32.91%57.37万
--65.18万
--47.41万
--51.04万
--85.52万
应收票据及应收账款
-36.87%1.32亿
-34.71%1.5亿
-10.01%1.92亿
-7.47%2.04亿
12.00%2.1亿
30.90%2.29亿
23.68%2.13亿
24.83%2.2亿
0.89%1.87亿
-4.80%1.75亿
-应收票据
-78.12%245万
-79.47%478.67万
-78.29%1,607.61万
-80.73%1,398.58万
-82.50%1,119.63万
-57.90%2,331.52万
53.71%7,405.09万
37.39%7,256.69万
25.60%6,397万
41.23%5,537.47万
-应收账款
-34.55%1.3亿
-29.63%1.45亿
26.30%1.76亿
28.51%1.9亿
60.99%1.99亿
72.03%2.06亿
12.04%1.39亿
19.47%1.48亿
-8.45%1.23亿
-17.29%1.2亿
其他应收款(含利息和股利)
122.31%1.54亿
104.50%1.44亿
-0.21%7,116.32万
10.26%7,564.78万
-15.46%6,931.22万
-46.20%7,018.32万
-17.30%7,131.55万
-8.63%6,861.1万
3.23%8,199.07万
82.95%1.3亿
-其他应收款
----
----
----
10.26%7,564.78万
----
-46.20%7,018.32万
----
-8.63%6,861.1万
----
82.95%1.3亿
合同资产
-42.63%3,275.19万
-25.14%5,455.61万
-17.28%4,141.48万
26.41%5,589.49万
-8.22%5,708.43万
37.93%7,288.17万
21.29%5,006.37万
11.62%4,421.82万
67.44%6,219.82万
48.30%5,283.99万
预付款项
-73.86%1,830.21万
-67.73%2,092.01万
-68.71%3,166.42万
-56.77%4,494.12万
-41.61%7,002.05万
-43.64%6,483.67万
-27.54%1.01亿
-24.48%1.04亿
-12.39%1.2亿
-16.15%1.15亿
存货
-41.24%3,911.14万
-42.22%3,577.2万
-20.28%5,060.66万
-10.78%5,092.62万
-17.88%6,655.74万
-9.73%6,190.57万
-2.01%6,348.09万
-45.67%5,707.62万
-35.32%8,104.51万
-44.86%6,857.9万
应收款项融资
--658.24万
--453.72万
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----
----
----
----
----
----
----
划分为持有待售的资产
----
----
----
----
----
----
----
----
----
55.45%4,572.7万
其他流动资产
1.06%4,316.28万
-11.24%3,803.82万
-15.43%3,587.4万
-17.59%3,519.81万
-53.72%4,270.91万
-48.91%4,285.7万
-38.61%4,241.83万
-44.21%4,271.2万
18.19%9,229.25万
-0.53%8,388.94万
流动资产合计
13.20%10.53亿
-31.27%6.69亿
-28.10%7.13亿
-21.18%8.82亿
-29.24%9.3亿
-16.25%9.74亿
-6.17%9.92亿
-4.54%11.19亿
5.51%13.15亿
1.14%11.63亿
非流动资产
其他权益工具投资
-7.60%2,781.23万
-7.60%2,781.23万
0.00%3,010.1万
-6.95%3,010.1万
-6.95%3,010.1万
-6.95%3,010.1万
140.65%3,010.1万
158.64%3,235.1万
151.46%3,235.1万
151.46%3,235.1万
投资性房地产
228.82%2.25亿
242.42%2.27亿
1.69%6,998.76万
-3.62%6,717.12万
-2.95%6,848.16万
-7.09%6,636.6万
-4.80%6,882.75万
-4.61%6,969.44万
-4.00%7,056.13万
13.48%7,142.81万
长期股权投资
21.69%3,631.2万
19.71%3,497.92万
19.77%3,343.28万
18.06%3,158.58万
12.27%2,983.89万
11.62%2,921.98万
-35.93%2,791.43万
-65.85%2,675.47万
-82.45%2,657.72万
-82.58%2,617.89万
固定资产
----
----
----
-1.67%22.92亿
----
-2.43%23.29亿
----
-9.76%23.31亿
----
-8.82%23.87亿
在建工程
----
----
----
-28.48%9,238.9万
----
-21.73%9,452.09万
----
-12.87%1.29亿
----
-46.72%1.21亿
无形资产
-8.39%9.5亿
-8.55%9.57亿
-4.41%10.22亿
-2.35%10.29亿
-2.83%10.37亿
-2.88%10.46亿
-1.89%10.69亿
-6.01%10.54亿
-5.66%10.67亿
-7.91%10.77亿
商誉
-44.22%555.99万
-44.22%555.99万
-67.42%996.71万
-67.42%996.71万
-67.42%996.71万
-67.42%996.71万
-11.61%3,058.89万
-11.61%3,058.89万
-11.61%3,058.89万
-11.61%3,058.89万
长期待摊费用
-14.67%8,967.14万
-23.77%8,730.37万
-29.13%8,888.82万
-34.32%9,541.68万
-25.55%1.05亿
-25.04%1.15亿
-22.96%1.25亿
-14.87%1.45亿
-17.84%1.41亿
-14.98%1.53亿
递延所得税资产
36.24%5,346.12万
36.62%5,359.24万
-24.18%3,837.75万
-23.75%3,829.71万
-24.49%3,924.17万
-25.42%3,922.83万
-18.60%5,061.85万
-19.37%5,022.45万
-3.88%5,196.77万
-4.76%5,260.05万
使用权资产
1,651.39%1.16亿
1,418.94%1.19亿
96.87%433.01万
138.34%547.92万
177.15%664.71万
212.87%781.49万
-21.19%219.94万
9.00%229.89万
22.24%239.83万
6.41%249.78万
其他非流动资产
-39.84%2,466.76万
-45.04%2,474.53万
35.78%5,453.11万
-26.87%4,565.31万
-32.27%4,100.16万
-25.68%4,502.49万
-37.76%4,016.23万
-42.47%6,242.95万
-25.97%6,054.01万
-30.62%6,058.23万
非流动资产合计
0.12%37.78亿
-1.48%37.55亿
-3.93%37.35亿
-5.00%37.37亿
-5.05%37.74亿
-5.04%38.12亿
-8.07%38.87亿
-10.49%39.34亿
-12.19%39.74亿
-12.73%40.14亿
资产总计
2.71%48.31亿
-7.54%44.24亿
-8.84%44.48亿
-8.58%46.19亿
-11.06%47.04亿
-7.56%47.85亿
-7.69%48.79亿
-9.24%50.53亿
-8.37%52.89亿
-9.96%51.76亿
负债
流动负债
短期借款
10.42%18.3亿
-18.33%13.78亿
-33.18%14.59亿
-30.85%16.24亿
-34.03%16.57亿
-19.92%16.87亿
0.24%21.83亿
1.19%23.49亿
3.85%25.12亿
-6.97%21.07亿
应付票据及应付账款
-28.17%2.11亿
-25.48%2.24亿
8.67%2.58亿
28.10%2.68亿
27.24%2.94亿
20.60%3亿
-4.58%2.37亿
-30.55%2.1亿
-33.99%2.31亿
-30.20%2.49亿
-应付票据
-11.65%4,908.69万
-31.88%5,211.49万
4.28%5,949.2万
20.66%4,324.74万
22.34%5,555.77万
-22.52%7,650.65万
-33.01%5,704.85万
-66.98%3,584.28万
-68.97%4,541.44万
-33.81%9,874.76万
-应付账款
-32.03%1.62亿
-23.29%1.71亿
10.06%1.98亿
29.63%2.25亿
28.44%2.38亿
48.98%2.24亿
10.23%1.8亿
-10.09%1.74亿
-8.79%1.85亿
-27.61%1.5亿
合同负债
-8.71%2,705.91万
-15.57%2,526.81万
-43.45%3,213.06万
-48.81%2,918.32万
-46.88%2,963.94万
-44.54%2,992.68万
-41.49%5,681.39万
-42.13%5,700.48万
-46.20%5,579.5万
-32.75%5,396.19万
预收款项
9.59%3,553.43万
26.63%3,571.8万
8.35%3,601.16万
-26.58%2,987.81万
-28.07%3,242.6万
-76.05%2,820.57万
781.69%3,323.78万
1,293.45%4,069.52万
-15.65%4,508.2万
37.66%1.18亿
应付职工薪酬
-15.42%1.02亿
-11.06%1.25亿
-3.22%1.28亿
-4.01%1.24亿
4.21%1.21亿
-0.53%1.41亿
-8.05%1.32亿
-13.89%1.29亿
-9.24%1.16亿
-7.40%1.42亿
应交税费
-21.88%3,684.44万
-12.36%4,521.43万
-16.96%3,216.49万
-24.37%3,090.49万
-19.06%4,716.36万
-26.20%5,158.86万
-20.95%3,873.58万
-21.13%4,086.4万
4.04%5,826.82万
6.86%6,990.02万
其他应付款(含利息和股利)
-1.15%10.88亿
-2.74%10.66亿
70.63%10.94亿
75.10%10.95亿
86.85%11.01亿
81.80%10.96亿
-7.79%6.41亿
-11.57%6.26亿
-17.24%5.89亿
-17.46%6.03亿
-应付股利
1,964.60%1,738.94万
107.77%1,738.94万
-59.76%336.76万
20,363.21%336.76万
5,201.64%84.23万
52,581.73%836.95万
6,211.51%836.95万
-87.59%1.65万
-99.33%1.59万
-99.33%1.59万
-其他应付款
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----
----
74.56%10.92亿
----
80.41%10.88亿
----
-11.56%6.26亿
----
-17.19%6.03亿
划分为持有待售的负债
----
----
----
----
----
----
----
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----
--136.56万
一年内到期的非流动负债
1.46%1,545.03万
2.93%1,571.63万
-89.61%1,071.56万
-88.57%1,179.2万
-84.17%1,522.84万
-92.24%1,526.87万
-14.84%1.03亿
-15.10%1.03亿
366.09%9,620.68万
233.40%1.97亿
其他流动负债
3.03%156.28万
-2.79%157.35万
-41.35%249.41万
-60.56%153.1万
-61.52%151.69万
-52.78%161.86万
-34.04%425.23万
-42.29%388.22万
-43.56%394.22万
-17.64%342.8万
流动负债合计
1.49%33.47亿
-12.97%29.16亿
-11.02%30.51亿
-9.65%32.15亿
-11.03%32.98亿
-5.43%33.51亿
-3.19%34.29亿
-5.40%35.58亿
-3.68%37.07亿
-6.73%35.43亿
非流动负债
长期借款
-14.02%8,405万
22.66%8,525万
32.33%8,535万
796.50%8,965万
586.48%9,775.41万
388.06%6,950万
-11.39%6,450万
-86.26%1,000万
-82.24%1,424万
-79.70%1,424万
长期应付款
----
----
----
--7,262万
----
--8,416.43万
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----
----
----
专项应付款
----
----
----
--576.8万
----
--585.7万
----
----
----
----
预计负债
----
----
-82.21%96.51万
-81.89%107.4万
-79.85%119.88万
-81.70%119.88万
-1.99%542.46万
7.15%593.02万
7.51%595.02万
18.35%655万
递延所得税负债
66.84%8,098.23万
67.82%8,145.71万
-6.08%4,906.63万
-6.08%4,906.63万
-5.32%4,853.76万
-5.32%4,853.76万
-1.46%5,224.48万
-1.46%5,224.48万
-3.34%5,126.24万
-3.34%5,126.24万
长期递延收益
-33.00%146.06万
-33.00%146.06万
-95.03%119万
-90.93%218万
-90.93%218万
-94.86%218万
2.97%2,394.13万
3.40%2,404.13万
1.34%2,404.13万
9.56%4,241.93万
租赁负债
2,980.42%1.09亿
2,948.61%1.08亿
-3.63%214.92万
-11.52%201.67万
51.31%353.62万
70.46%355.67万
-11.24%223.02万
24.58%227.93万
43.15%233.71万
-1.12%208.65万
其他非流动负债
----
----
----
----
----
----
----
-99.57%5.89万
-99.59%5.89万
-96.87%6.15万
非流动负债合计
54.87%3.65亿
69.50%3.64亿
-10.57%2.22亿
12.28%2.22亿
12.35%2.36亿
-8.39%2.15亿
-30.15%2.48亿
-46.91%1.98亿
-60.27%2.1亿
-55.24%2.35亿
负债合计
5.05%37.12亿
-7.99%32.81亿
-10.99%32.73亿
-8.49%34.37亿
-9.78%35.34亿
-5.62%35.66亿
-5.65%36.77亿
-9.14%37.56亿
-10.51%39.16亿
-12.61%37.78亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
0.00%2.84亿
资本公积
0.27%6.56亿
0.26%6.56亿
0.33%6.57亿
-0.01%6.54亿
-0.01%6.54亿
0.00%6.54亿
0.07%6.54亿
-0.34%6.54亿
-0.34%6.54亿
-0.35%6.54亿
盈余公积
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
-0.00%1.4亿
-0.00%1.4亿
-0.00%1.4亿
未分配利润
-19.30%-2.41亿
-35.24%-2.17亿
-17.68%-2.02亿
-83.20%-1.94亿
-702.03%-2.02亿
-1,671.02%-1.61亿
-1,874.06%-1.72亿
-998.95%-1.06亿
38.66%-2,514.17万
55.84%-907.23万
其他综合收益
-14.87%892.04万
-14.87%892.04万
0.00%1,047.88万
0.00%1,047.88万
0.00%1,047.88万
0.00%1,047.88万
7.96%1,047.88万
16.03%1,047.88万
16.03%1,047.88万
16.03%1,047.88万
专项储备
-4.35%2,652.68万
-7.55%2,589.75万
1.35%2,891.62万
5.60%2,848.54万
9.06%2,773.31万
8.66%2,801.29万
13.52%2,853.22万
14.50%2,697.36万
12.09%2,542.95万
8.34%2,578.09万
归属母公司所有者权益合计
-4.36%8.75亿
-6.12%8.98亿
-2.94%9.19亿
-8.55%9.24亿
-15.99%9.15亿
-13.50%9.57亿
-14.33%9.46亿
-8.46%10.11亿
1.66%10.9亿
1.15%11.06亿
少数股东权益
-4.35%2.44亿
-6.58%2.46亿
0.12%2.56亿
-9.83%2.58亿
-9.87%2.55亿
-10.10%2.63亿
-9.85%2.56亿
-13.02%2.86亿
-12.64%2.83亿
-11.99%2.92亿
所有者权益(或股东权益)合计
-4.36%11.19亿
-6.22%11.44亿
-2.28%11.75亿
-8.83%11.82亿
-14.73%11.7亿
-12.79%12.2亿
-13.41%12.02亿
-9.50%12.96亿
-1.66%13.73亿
-1.91%13.98亿
负债和所有者权益(或股东权益)总计
2.71%48.31亿
-7.54%44.24亿
-8.84%44.48亿
-8.58%46.19亿
-11.06%47.04亿
-7.56%47.85亿
-7.69%48.79亿
-9.24%50.53亿
-8.37%52.89亿
-9.96%51.76亿
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
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无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
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大信会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(特殊普通合伙)
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中兴财光华会计师事务所(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 51.15%6.27亿-48.57%2.22亿-35.47%2.9亿-28.62%4.15亿-39.91%4.15亿-12.01%4.31亿-7.06%4.5亿3.61%5.82亿20.23%6.9亿1.60%4.9亿
交易性金融资产 -32.96%32.32万-30.05%40.13万-31.82%44.44万-30.11%33.13万-5.54%48.22万-32.91%57.37万--65.18万--47.41万--51.04万--85.52万
应收票据及应收账款 -36.87%1.32亿-34.71%1.5亿-10.01%1.92亿-7.47%2.04亿12.00%2.1亿30.90%2.29亿23.68%2.13亿24.83%2.2亿0.89%1.87亿-4.80%1.75亿
-应收票据 -78.12%245万-79.47%478.67万-78.29%1,607.61万-80.73%1,398.58万-82.50%1,119.63万-57.90%2,331.52万53.71%7,405.09万37.39%7,256.69万25.60%6,397万41.23%5,537.47万
-应收账款 -34.55%1.3亿-29.63%1.45亿26.30%1.76亿28.51%1.9亿60.99%1.99亿72.03%2.06亿12.04%1.39亿19.47%1.48亿-8.45%1.23亿-17.29%1.2亿
其他应收款(含利息和股利) 122.31%1.54亿104.50%1.44亿-0.21%7,116.32万10.26%7,564.78万-15.46%6,931.22万-46.20%7,018.32万-17.30%7,131.55万-8.63%6,861.1万3.23%8,199.07万82.95%1.3亿
-其他应收款 ------------10.26%7,564.78万-----46.20%7,018.32万-----8.63%6,861.1万----82.95%1.3亿
合同资产 -42.63%3,275.19万-25.14%5,455.61万-17.28%4,141.48万26.41%5,589.49万-8.22%5,708.43万37.93%7,288.17万21.29%5,006.37万11.62%4,421.82万67.44%6,219.82万48.30%5,283.99万
预付款项 -73.86%1,830.21万-67.73%2,092.01万-68.71%3,166.42万-56.77%4,494.12万-41.61%7,002.05万-43.64%6,483.67万-27.54%1.01亿-24.48%1.04亿-12.39%1.2亿-16.15%1.15亿
存货 -41.24%3,911.14万-42.22%3,577.2万-20.28%5,060.66万-10.78%5,092.62万-17.88%6,655.74万-9.73%6,190.57万-2.01%6,348.09万-45.67%5,707.62万-35.32%8,104.51万-44.86%6,857.9万
应收款项融资 --658.24万--453.72万--------------------------------
划分为持有待售的资产 ------------------------------------55.45%4,572.7万
其他流动资产 1.06%4,316.28万-11.24%3,803.82万-15.43%3,587.4万-17.59%3,519.81万-53.72%4,270.91万-48.91%4,285.7万-38.61%4,241.83万-44.21%4,271.2万18.19%9,229.25万-0.53%8,388.94万
流动资产合计 13.20%10.53亿-31.27%6.69亿-28.10%7.13亿-21.18%8.82亿-29.24%9.3亿-16.25%9.74亿-6.17%9.92亿-4.54%11.19亿5.51%13.15亿1.14%11.63亿
非流动资产
其他权益工具投资 -7.60%2,781.23万-7.60%2,781.23万0.00%3,010.1万-6.95%3,010.1万-6.95%3,010.1万-6.95%3,010.1万140.65%3,010.1万158.64%3,235.1万151.46%3,235.1万151.46%3,235.1万
投资性房地产 228.82%2.25亿242.42%2.27亿1.69%6,998.76万-3.62%6,717.12万-2.95%6,848.16万-7.09%6,636.6万-4.80%6,882.75万-4.61%6,969.44万-4.00%7,056.13万13.48%7,142.81万
长期股权投资 21.69%3,631.2万19.71%3,497.92万19.77%3,343.28万18.06%3,158.58万12.27%2,983.89万11.62%2,921.98万-35.93%2,791.43万-65.85%2,675.47万-82.45%2,657.72万-82.58%2,617.89万
固定资产 -------------1.67%22.92亿-----2.43%23.29亿-----9.76%23.31亿-----8.82%23.87亿
在建工程 -------------28.48%9,238.9万-----21.73%9,452.09万-----12.87%1.29亿-----46.72%1.21亿
无形资产 -8.39%9.5亿-8.55%9.57亿-4.41%10.22亿-2.35%10.29亿-2.83%10.37亿-2.88%10.46亿-1.89%10.69亿-6.01%10.54亿-5.66%10.67亿-7.91%10.77亿
商誉 -44.22%555.99万-44.22%555.99万-67.42%996.71万-67.42%996.71万-67.42%996.71万-67.42%996.71万-11.61%3,058.89万-11.61%3,058.89万-11.61%3,058.89万-11.61%3,058.89万
长期待摊费用 -14.67%8,967.14万-23.77%8,730.37万-29.13%8,888.82万-34.32%9,541.68万-25.55%1.05亿-25.04%1.15亿-22.96%1.25亿-14.87%1.45亿-17.84%1.41亿-14.98%1.53亿
递延所得税资产 36.24%5,346.12万36.62%5,359.24万-24.18%3,837.75万-23.75%3,829.71万-24.49%3,924.17万-25.42%3,922.83万-18.60%5,061.85万-19.37%5,022.45万-3.88%5,196.77万-4.76%5,260.05万
使用权资产 1,651.39%1.16亿1,418.94%1.19亿96.87%433.01万138.34%547.92万177.15%664.71万212.87%781.49万-21.19%219.94万9.00%229.89万22.24%239.83万6.41%249.78万
其他非流动资产 -39.84%2,466.76万-45.04%2,474.53万35.78%5,453.11万-26.87%4,565.31万-32.27%4,100.16万-25.68%4,502.49万-37.76%4,016.23万-42.47%6,242.95万-25.97%6,054.01万-30.62%6,058.23万
非流动资产合计 0.12%37.78亿-1.48%37.55亿-3.93%37.35亿-5.00%37.37亿-5.05%37.74亿-5.04%38.12亿-8.07%38.87亿-10.49%39.34亿-12.19%39.74亿-12.73%40.14亿
资产总计 2.71%48.31亿-7.54%44.24亿-8.84%44.48亿-8.58%46.19亿-11.06%47.04亿-7.56%47.85亿-7.69%48.79亿-9.24%50.53亿-8.37%52.89亿-9.96%51.76亿
负债
流动负债
短期借款 10.42%18.3亿-18.33%13.78亿-33.18%14.59亿-30.85%16.24亿-34.03%16.57亿-19.92%16.87亿0.24%21.83亿1.19%23.49亿3.85%25.12亿-6.97%21.07亿
应付票据及应付账款 -28.17%2.11亿-25.48%2.24亿8.67%2.58亿28.10%2.68亿27.24%2.94亿20.60%3亿-4.58%2.37亿-30.55%2.1亿-33.99%2.31亿-30.20%2.49亿
-应付票据 -11.65%4,908.69万-31.88%5,211.49万4.28%5,949.2万20.66%4,324.74万22.34%5,555.77万-22.52%7,650.65万-33.01%5,704.85万-66.98%3,584.28万-68.97%4,541.44万-33.81%9,874.76万
-应付账款 -32.03%1.62亿-23.29%1.71亿10.06%1.98亿29.63%2.25亿28.44%2.38亿48.98%2.24亿10.23%1.8亿-10.09%1.74亿-8.79%1.85亿-27.61%1.5亿
合同负债 -8.71%2,705.91万-15.57%2,526.81万-43.45%3,213.06万-48.81%2,918.32万-46.88%2,963.94万-44.54%2,992.68万-41.49%5,681.39万-42.13%5,700.48万-46.20%5,579.5万-32.75%5,396.19万
预收款项 9.59%3,553.43万26.63%3,571.8万8.35%3,601.16万-26.58%2,987.81万-28.07%3,242.6万-76.05%2,820.57万781.69%3,323.78万1,293.45%4,069.52万-15.65%4,508.2万37.66%1.18亿
应付职工薪酬 -15.42%1.02亿-11.06%1.25亿-3.22%1.28亿-4.01%1.24亿4.21%1.21亿-0.53%1.41亿-8.05%1.32亿-13.89%1.29亿-9.24%1.16亿-7.40%1.42亿
应交税费 -21.88%3,684.44万-12.36%4,521.43万-16.96%3,216.49万-24.37%3,090.49万-19.06%4,716.36万-26.20%5,158.86万-20.95%3,873.58万-21.13%4,086.4万4.04%5,826.82万6.86%6,990.02万
其他应付款(含利息和股利) -1.15%10.88亿-2.74%10.66亿70.63%10.94亿75.10%10.95亿86.85%11.01亿81.80%10.96亿-7.79%6.41亿-11.57%6.26亿-17.24%5.89亿-17.46%6.03亿
-应付股利 1,964.60%1,738.94万107.77%1,738.94万-59.76%336.76万20,363.21%336.76万5,201.64%84.23万52,581.73%836.95万6,211.51%836.95万-87.59%1.65万-99.33%1.59万-99.33%1.59万
-其他应付款 ------------74.56%10.92亿----80.41%10.88亿-----11.56%6.26亿-----17.19%6.03亿
划分为持有待售的负债 --------------------------------------136.56万
一年内到期的非流动负债 1.46%1,545.03万2.93%1,571.63万-89.61%1,071.56万-88.57%1,179.2万-84.17%1,522.84万-92.24%1,526.87万-14.84%1.03亿-15.10%1.03亿366.09%9,620.68万233.40%1.97亿
其他流动负债 3.03%156.28万-2.79%157.35万-41.35%249.41万-60.56%153.1万-61.52%151.69万-52.78%161.86万-34.04%425.23万-42.29%388.22万-43.56%394.22万-17.64%342.8万
流动负债合计 1.49%33.47亿-12.97%29.16亿-11.02%30.51亿-9.65%32.15亿-11.03%32.98亿-5.43%33.51亿-3.19%34.29亿-5.40%35.58亿-3.68%37.07亿-6.73%35.43亿
非流动负债
长期借款 -14.02%8,405万22.66%8,525万32.33%8,535万796.50%8,965万586.48%9,775.41万388.06%6,950万-11.39%6,450万-86.26%1,000万-82.24%1,424万-79.70%1,424万
长期应付款 --------------7,262万------8,416.43万----------------
专项应付款 --------------576.8万------585.7万----------------
预计负债 ---------82.21%96.51万-81.89%107.4万-79.85%119.88万-81.70%119.88万-1.99%542.46万7.15%593.02万7.51%595.02万18.35%655万
递延所得税负债 66.84%8,098.23万67.82%8,145.71万-6.08%4,906.63万-6.08%4,906.63万-5.32%4,853.76万-5.32%4,853.76万-1.46%5,224.48万-1.46%5,224.48万-3.34%5,126.24万-3.34%5,126.24万
长期递延收益 -33.00%146.06万-33.00%146.06万-95.03%119万-90.93%218万-90.93%218万-94.86%218万2.97%2,394.13万3.40%2,404.13万1.34%2,404.13万9.56%4,241.93万
租赁负债 2,980.42%1.09亿2,948.61%1.08亿-3.63%214.92万-11.52%201.67万51.31%353.62万70.46%355.67万-11.24%223.02万24.58%227.93万43.15%233.71万-1.12%208.65万
其他非流动负债 -----------------------------99.57%5.89万-99.59%5.89万-96.87%6.15万
非流动负债合计 54.87%3.65亿69.50%3.64亿-10.57%2.22亿12.28%2.22亿12.35%2.36亿-8.39%2.15亿-30.15%2.48亿-46.91%1.98亿-60.27%2.1亿-55.24%2.35亿
负债合计 5.05%37.12亿-7.99%32.81亿-10.99%32.73亿-8.49%34.37亿-9.78%35.34亿-5.62%35.66亿-5.65%36.77亿-9.14%37.56亿-10.51%39.16亿-12.61%37.78亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿0.00%2.84亿
资本公积 0.27%6.56亿0.26%6.56亿0.33%6.57亿-0.01%6.54亿-0.01%6.54亿0.00%6.54亿0.07%6.54亿-0.34%6.54亿-0.34%6.54亿-0.35%6.54亿
盈余公积 0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿-0.00%1.4亿-0.00%1.4亿-0.00%1.4亿
未分配利润 -19.30%-2.41亿-35.24%-2.17亿-17.68%-2.02亿-83.20%-1.94亿-702.03%-2.02亿-1,671.02%-1.61亿-1,874.06%-1.72亿-998.95%-1.06亿38.66%-2,514.17万55.84%-907.23万
其他综合收益 -14.87%892.04万-14.87%892.04万0.00%1,047.88万0.00%1,047.88万0.00%1,047.88万0.00%1,047.88万7.96%1,047.88万16.03%1,047.88万16.03%1,047.88万16.03%1,047.88万
专项储备 -4.35%2,652.68万-7.55%2,589.75万1.35%2,891.62万5.60%2,848.54万9.06%2,773.31万8.66%2,801.29万13.52%2,853.22万14.50%2,697.36万12.09%2,542.95万8.34%2,578.09万
归属母公司所有者权益合计 -4.36%8.75亿-6.12%8.98亿-2.94%9.19亿-8.55%9.24亿-15.99%9.15亿-13.50%9.57亿-14.33%9.46亿-8.46%10.11亿1.66%10.9亿1.15%11.06亿
少数股东权益 -4.35%2.44亿-6.58%2.46亿0.12%2.56亿-9.83%2.58亿-9.87%2.55亿-10.10%2.63亿-9.85%2.56亿-13.02%2.86亿-12.64%2.83亿-11.99%2.92亿
所有者权益(或股东权益)合计 -4.36%11.19亿-6.22%11.44亿-2.28%11.75亿-8.83%11.82亿-14.73%11.7亿-12.79%12.2亿-13.41%12.02亿-9.50%12.96亿-1.66%13.73亿-1.91%13.98亿
负债和所有者权益(或股东权益)总计 2.71%48.31亿-7.54%44.24亿-8.84%44.48亿-8.58%46.19亿-11.06%47.04亿-7.56%47.85亿-7.69%48.79亿-9.24%50.53亿-8.37%52.89亿-9.96%51.76亿
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 --大信会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(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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