沪深市场个股详情

600568 ST中珠

添加自选
  • 1.23
  • -0.04-3.15%
未开盘 07/10 14:56 (北京)
24.51亿总市值-7235市盈率TTM

ST中珠关键统计数据

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
-16.70%4.3亿
-7.49%5.34亿
-13.74%4.85亿
-1.39%5.64亿
-8.32%5.16亿
9.45%5.77亿
-3.02%5.62亿
11.43%5.72亿
-1.11%5.63亿
-24.51%5.27亿
交易性金融资产
-42.86%2,000万
42.84%5,000万
80.10%5,500.34万
12.56%4,000.34万
125.24%3,500.34万
-69.89%3,500.34万
--3,054.03万
--3,554.03万
--1,554.03万
--1.16亿
应收票据及应收账款
17.63%1.09亿
4.77%1.01亿
-7.35%1.04亿
-2.15%1.05亿
-21.72%9,253.26万
14.36%9,618.71万
17.36%1.13亿
0.06%1.08亿
14.01%1.18亿
-22.75%8,410.85万
-应收票据
149.82%685.78万
41.51%656.11万
-10.18%743.79万
28.99%764.05万
214.08%274.51万
16.22%463.65万
--828.06万
--592.33万
--87.4万
--398.95万
-应收账款
13.59%1.02亿
2.90%9,420.95万
-7.13%9,691.73万
-3.96%9,761.49万
-23.48%8,978.74万
14.27%9,155.07万
8.74%1.04亿
-5.45%1.02亿
13.17%1.17亿
-26.41%8,011.9万
其他应收款(含利息和股利)
1.80%4.23亿
0.86%4.18亿
-1.45%4.28亿
-1.14%4.24亿
-1.83%4.16亿
-0.60%4.14亿
3.26%4.34亿
1.32%4.29亿
-6.26%4.24亿
-6.05%4.17亿
-应收利息
----
----
36.07%9,053.33万
39.65%8,453.33万
44.01%7,853.33万
49.45%7,253.33万
56.43%6,653.33万
65.69%6,053.33万
78.60%5,453.33万
97.83%4,853.33万
-其他应收款
----
----
----
-7.85%3.39亿
----
-7.20%3.42亿
----
-4.76%3.68亿
----
-12.13%3.68亿
合同资产
-56.90%7.55万
-56.90%7.55万
-48.90%9.91万
-56.22%8.49万
-9.71%17.51万
-9.71%17.51万
-80.22%19.39万
10.02%19.39万
10.02%19.39万
-46.93%19.39万
预付款项
-76.30%257.96万
-32.85%461.82万
-42.25%828.43万
-40.98%836万
-15.53%1,088.23万
-37.66%687.8万
3.84%1,434.41万
-6.50%1,416.52万
4.24%1,288.29万
1.63%1,103.35万
存货
-18.28%5.23亿
-13.62%5.45亿
-3.10%6.4亿
-2.90%6.34亿
0.50%6.4亿
-1.63%6.31亿
-3.55%6.61亿
-3.72%6.53亿
-4.38%6.37亿
-2.63%6.42亿
应收款项融资
-34.06%73.33万
-82.68%22.07万
-38.16%58.68万
-55.02%53.14万
--111.21万
76.72%127.45万
56.72%94.89万
-40.23%118.15万
----
-87.47%72.12万
一年内到期的非流动资产
-58.82%1,534.39万
-71.39%1,548.92万
-44.57%3,193.48万
-41.52%3,655.95万
-46.02%3,725.68万
-26.87%5,413.39万
-28.96%5,761.57万
-69.98%6,252.07万
-49.74%6,901.85万
-49.07%7,402.08万
其他流动资产
-28.94%1,648.96万
-26.10%1,697.87万
63.50%4,388.24万
-14.24%2,337.95万
-20.60%2,320.49万
-25.92%2,297.4万
-83.74%2,683.89万
-74.99%2,726.04万
-79.79%2,922.5万
14.91%3,101.37万
流动资产合计
-13.08%15.4亿
-8.38%16.85亿
-5.42%17.98亿
-3.47%18.36亿
-5.16%17.72亿
-3.36%18.39亿
-6.98%19.01亿
-7.51%19.02亿
-10.47%18.68亿
-9.35%19.03亿
非流动资产
其他权益工具投资
-0.07%951.52万
-0.44%959万
0.21%989.3万
-4.53%954.56万
-5.62%952.15万
-4.51%963.26万
2.16%987.26万
2.01%999.83万
2.63%1,008.81万
1.51%1,008.7万
投资性房地产
-11.07%2.22亿
-1.46%2.53亿
-30.90%2.47亿
-30.89%2.49亿
-31.03%2.5亿
-27.32%2.56亿
1.21%3.57亿
1.27%3.61亿
0.86%3.62亿
-2.59%3.53亿
长期股权投资
-3.91%3.36亿
-3.86%3.39亿
-42.90%3.42亿
-42.70%3.46亿
-42.55%3.49亿
-42.16%3.53亿
-2.00%5.99亿
-2.09%6.03亿
-1.89%6.08亿
-2.14%6.1亿
长期应收款
-73.76%862.29万
66.29%2,696.41万
57.87%2,995.98万
19.16%2,700.01万
26.44%3,286.8万
-44.99%1,621.54万
-45.80%1,897.7万
-43.11%2,265.94万
36.47%2,599.59万
-12.83%2,947.51万
固定资产
----
----
----
-21.93%5.44亿
----
-22.46%5.7亿
----
-7.66%6.97亿
----
-6.17%7.35亿
在建工程
----
----
----
-93.40%1,990.63万
----
-91.91%2,099.38万
----
13.49%3.02亿
----
-1.81%2.59亿
无形资产
-5.38%4,474.1万
-5.30%4,537.58万
-9.12%4,603.79万
-9.00%4,668.23万
-8.97%4,728.53万
-8.83%4,791.38万
-15.42%5,065.66万
-16.17%5,129.73万
-17.00%5,194.45万
-17.55%5,255.3万
商誉
0.00%1.12亿
0.00%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-19.32%1.12亿
-33.18%1.38亿
-33.18%1.38亿
-33.18%1.38亿
-33.18%1.38亿
长期待摊费用
-97.40%584.13万
-97.13%650.91万
8.28%695.44万
11.09%747.23万
2,653.61%2.24亿
2,606.59%2.27亿
-20.97%642.26万
-34.21%672.66万
-39.41%814.37万
-33.05%837.58万
递延所得税资产
1.92%649.5万
2.72%738.26万
-85.81%691.59万
-84.75%738.09万
-86.82%637.3万
-85.17%718.72万
-15.83%4,873.47万
-9.70%4,840.34万
-10.85%4,834.73万
-10.12%4,847.6万
使用权资产
-94.31%1,430.23万
-93.92%1,519.37万
-93.74%1,589.58万
-93.52%1,681.98万
-5.46%2.52亿
-7.92%2.5亿
-7.13%2.54亿
-7.59%2.6亿
-6.90%2.66亿
-8.60%2.71亿
其他非流动资产
-10.68%245.61万
38.55%583.54万
-76.71%196.73万
-72.25%196.73万
-92.62%274.98万
-89.15%421.18万
3.44%844.58万
-6.58%708.82万
368.52%3,728.1万
379.85%3,880.39万
非流动资产合计
-30.70%12.95亿
-28.82%13.34亿
-44.61%13.73亿
-44.64%13.88亿
-26.29%18.68亿
-26.66%18.74亿
-5.74%24.78亿
-5.94%25.07亿
-5.21%25.34亿
-6.10%25.55亿
资产总计
-22.13%28.35亿
-18.69%30.19亿
-27.60%31.7亿
-26.88%32.24亿
-17.32%36.4亿
-16.71%37.13亿
-6.28%43.79亿
-6.62%44.1亿
-7.51%44.03亿
-7.52%44.58亿
负债
流动负债
短期借款
52.36%266.83万
52.36%266.83万
55.22%266.83万
97.98%336.83万
-41.47%175.14万
-12.14%175.14万
-42.53%171.9万
-43.29%170.13万
-70.08%299.21万
-75.08%199.33万
应付票据及应付账款
-8.87%8,458.54万
6.29%9,694.38万
-10.70%8,393.71万
-7.19%8,869.93万
3.07%9,281.33万
-17.74%9,120.59万
11.12%9,399.06万
6.18%9,557.14万
-2.65%9,004.98万
-2.74%1.11亿
-应付账款
-8.87%8,458.54万
6.29%9,694.38万
-10.70%8,393.71万
-7.19%8,869.93万
3.07%9,281.33万
-17.74%9,120.59万
11.12%9,399.06万
6.18%9,557.14万
-2.65%9,004.98万
-2.74%1.11亿
合同负债
-43.68%4,960.59万
-5.32%5,968.03万
232.32%1.73亿
174.19%1.51亿
120.28%8,807.71万
69.26%6,303.39万
-31.26%5,218.81万
-31.83%5,513.25万
-41.85%3,998.36万
-24.36%3,724.02万
应付职工薪酬
-12.62%566.38万
-11.37%1,761.93万
54.37%646.54万
95.68%726.2万
76.20%648.2万
39.64%1,988.04万
-4.29%418.83万
-23.58%371.12万
-30.70%367.88万
-5.99%1,423.68万
应交税费
-29.47%8,044.73万
-56.04%8,152.64万
-69.21%4,651.11万
-31.20%1.09亿
-25.64%1.14亿
20.23%1.85亿
0.55%1.51亿
9.12%1.58亿
8.84%1.53亿
-0.09%1.54亿
其他应付款(含利息和股利)
24.85%1.08亿
25.74%1.02亿
112.58%9,549.55万
107.65%9,158.32万
101.83%8,670.6万
23.74%8,115.4万
-35.67%4,492.25万
-50.05%4,410.36万
-59.69%4,296万
-37.15%6,558.49万
-应付股利
----
----
0.00%328.55万
0.00%328.55万
--328.55万
0.00%328.55万
0.00%328.55万
0.00%328.55万
----
0.00%328.55万
-其他应付款
----
----
----
116.32%8,829.76万
----
24.99%7,786.84万
----
-51.99%4,081.81万
----
-38.35%6,229.93万
一年内到期的非流动负债
-78.90%282.83万
-76.23%302.45万
-74.64%317.11万
-75.40%311.25万
0.66%1,340.7万
-2.88%1,272.57万
115.70%1,250.54万
-1.53%1,265.16万
32.61%1,331.87万
-45.40%1,310.25万
其他流动负债
34.53%939.03万
13.60%917.22万
68.57%1,824.68万
93.62%1,603.7万
140.57%698.02万
49.88%807.4万
174.91%1,082.44万
100.98%828.27万
177.17%290.16万
92.05%538.69万
流动负债合计
-16.29%3.43亿
-19.56%3.73亿
15.75%4.3亿
23.95%4.7亿
17.47%4.1亿
15.05%4.63亿
-6.61%3.71亿
-11.58%3.79亿
-19.74%3.49亿
-14.68%4.03亿
非流动负债
长期应付款
----
----
----
--0
----
--0
----
--0
----
--0
专项应付款
----
----
----
-50.39%19.48万
----
6.25%41.88万
----
485.33%39.26万
----
-21.16%39.42万
递延所得税负债
-20.55%3,690.6万
-20.36%3,689.85万
-3.69%4,638.78万
-3.71%4,641.56万
-3.72%4,645.38万
-4.06%4,632.95万
-12.67%4,816.63万
-12.67%4,820.59万
-12.73%4,824.85万
-12.62%4,828.96万
长期递延收益
-23.93%532.12万
-22.58%573.96万
-21.37%615.8万
-20.29%657.64万
-19.31%699.48万
-18.42%741.32万
-17.61%783.16万
-16.86%825万
-29.76%866.84万
-28.79%908.68万
租赁负债
-95.34%1,218.71万
-95.06%1,276.46万
-94.80%1,349.75万
-94.59%1,421.82万
-1.72%2.61亿
-3.82%2.59亿
-7.31%2.6亿
-7.25%2.63亿
-7.80%2.66亿
-4.75%2.69亿
非流动负债合计
-82.64%5,468.34万
-82.20%5,567.17万
-79.04%6,623.81万
-78.90%6,740.49万
-2.48%3.15亿
-4.25%3.13亿
-11.78%3.16亿
-11.77%3.19亿
-13.07%3.23亿
-11.36%3.27亿
负债合计
-45.11%3.98亿
-44.80%4.28亿
-27.82%4.96亿
-23.09%5.37亿
7.88%7.25亿
6.41%7.76亿
-9.06%6.87亿
-11.67%6.99亿
-16.67%6.72亿
-13.22%7.29亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
0.00%19.93亿
资本公积
0.18%30.07亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.00%30.02亿
0.42%30.02亿
0.42%30.02亿
0.42%30.02亿
0.42%30.02亿
盈余公积
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
0.00%1.01亿
未分配利润
-14.55%-26.68亿
-14.95%-26.45亿
-65.31%-25.58亿
-66.29%-25.43亿
-54.65%-23.29亿
-53.20%-23.01亿
-14.27%-15.47亿
-14.22%-15.29亿
-14.49%-15.06亿
-16.37%-15.02亿
其他综合收益
-0.25%250.77万
-1.62%258.25万
0.71%288.55万
-15.14%253.81万
-18.39%251.4万
-14.76%262.51万
7.84%286.51万
7.05%299.08万
9.16%308.06万
5.12%307.95万
归属母公司所有者权益合计
-12.03%24.37亿
-12.29%24.54亿
-28.45%25.41亿
-28.40%25.56亿
-22.92%27.7亿
-22.22%27.98亿
-4.84%35.52亿
-4.74%35.7亿
-4.72%35.93亿
-5.23%35.97亿
少数股东权益
-99.96%6.3万
-1.78%1.36亿
-4.84%1.33亿
-7.11%1.31亿
5.84%1.45亿
5.91%1.39亿
-24.16%1.4亿
-23.31%1.41亿
-24.82%1.37亿
-28.62%1.31亿
所有者权益(或股东权益)合计
-16.40%24.37亿
-11.80%25.9亿
-27.56%26.74亿
-27.59%26.87亿
-21.86%29.15亿
-21.23%29.37亿
-5.75%36.91亿
-5.61%37.11亿
-5.64%37.3亿
-6.31%37.29亿
负债和所有者权益(或股东权益)总计
-22.13%28.35亿
-18.69%30.19亿
-27.60%31.7亿
-26.88%32.24亿
-17.32%36.4亿
-16.71%37.13亿
-6.28%43.79亿
-6.62%44.1亿
-7.51%44.03亿
-7.52%44.58亿
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
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(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 -16.70%4.3亿-7.49%5.34亿-13.74%4.85亿-1.39%5.64亿-8.32%5.16亿9.45%5.77亿-3.02%5.62亿11.43%5.72亿-1.11%5.63亿-24.51%5.27亿
交易性金融资产 -42.86%2,000万42.84%5,000万80.10%5,500.34万12.56%4,000.34万125.24%3,500.34万-69.89%3,500.34万--3,054.03万--3,554.03万--1,554.03万--1.16亿
应收票据及应收账款 17.63%1.09亿4.77%1.01亿-7.35%1.04亿-2.15%1.05亿-21.72%9,253.26万14.36%9,618.71万17.36%1.13亿0.06%1.08亿14.01%1.18亿-22.75%8,410.85万
-应收票据 149.82%685.78万41.51%656.11万-10.18%743.79万28.99%764.05万214.08%274.51万16.22%463.65万--828.06万--592.33万--87.4万--398.95万
-应收账款 13.59%1.02亿2.90%9,420.95万-7.13%9,691.73万-3.96%9,761.49万-23.48%8,978.74万14.27%9,155.07万8.74%1.04亿-5.45%1.02亿13.17%1.17亿-26.41%8,011.9万
其他应收款(含利息和股利) 1.80%4.23亿0.86%4.18亿-1.45%4.28亿-1.14%4.24亿-1.83%4.16亿-0.60%4.14亿3.26%4.34亿1.32%4.29亿-6.26%4.24亿-6.05%4.17亿
-应收利息 --------36.07%9,053.33万39.65%8,453.33万44.01%7,853.33万49.45%7,253.33万56.43%6,653.33万65.69%6,053.33万78.60%5,453.33万97.83%4,853.33万
-其他应收款 -------------7.85%3.39亿-----7.20%3.42亿-----4.76%3.68亿-----12.13%3.68亿
合同资产 -56.90%7.55万-56.90%7.55万-48.90%9.91万-56.22%8.49万-9.71%17.51万-9.71%17.51万-80.22%19.39万10.02%19.39万10.02%19.39万-46.93%19.39万
预付款项 -76.30%257.96万-32.85%461.82万-42.25%828.43万-40.98%836万-15.53%1,088.23万-37.66%687.8万3.84%1,434.41万-6.50%1,416.52万4.24%1,288.29万1.63%1,103.35万
存货 -18.28%5.23亿-13.62%5.45亿-3.10%6.4亿-2.90%6.34亿0.50%6.4亿-1.63%6.31亿-3.55%6.61亿-3.72%6.53亿-4.38%6.37亿-2.63%6.42亿
应收款项融资 -34.06%73.33万-82.68%22.07万-38.16%58.68万-55.02%53.14万--111.21万76.72%127.45万56.72%94.89万-40.23%118.15万-----87.47%72.12万
一年内到期的非流动资产 -58.82%1,534.39万-71.39%1,548.92万-44.57%3,193.48万-41.52%3,655.95万-46.02%3,725.68万-26.87%5,413.39万-28.96%5,761.57万-69.98%6,252.07万-49.74%6,901.85万-49.07%7,402.08万
其他流动资产 -28.94%1,648.96万-26.10%1,697.87万63.50%4,388.24万-14.24%2,337.95万-20.60%2,320.49万-25.92%2,297.4万-83.74%2,683.89万-74.99%2,726.04万-79.79%2,922.5万14.91%3,101.37万
流动资产合计 -13.08%15.4亿-8.38%16.85亿-5.42%17.98亿-3.47%18.36亿-5.16%17.72亿-3.36%18.39亿-6.98%19.01亿-7.51%19.02亿-10.47%18.68亿-9.35%19.03亿
非流动资产
其他权益工具投资 -0.07%951.52万-0.44%959万0.21%989.3万-4.53%954.56万-5.62%952.15万-4.51%963.26万2.16%987.26万2.01%999.83万2.63%1,008.81万1.51%1,008.7万
投资性房地产 -11.07%2.22亿-1.46%2.53亿-30.90%2.47亿-30.89%2.49亿-31.03%2.5亿-27.32%2.56亿1.21%3.57亿1.27%3.61亿0.86%3.62亿-2.59%3.53亿
长期股权投资 -3.91%3.36亿-3.86%3.39亿-42.90%3.42亿-42.70%3.46亿-42.55%3.49亿-42.16%3.53亿-2.00%5.99亿-2.09%6.03亿-1.89%6.08亿-2.14%6.1亿
长期应收款 -73.76%862.29万66.29%2,696.41万57.87%2,995.98万19.16%2,700.01万26.44%3,286.8万-44.99%1,621.54万-45.80%1,897.7万-43.11%2,265.94万36.47%2,599.59万-12.83%2,947.51万
固定资产 -------------21.93%5.44亿-----22.46%5.7亿-----7.66%6.97亿-----6.17%7.35亿
在建工程 -------------93.40%1,990.63万-----91.91%2,099.38万----13.49%3.02亿-----1.81%2.59亿
无形资产 -5.38%4,474.1万-5.30%4,537.58万-9.12%4,603.79万-9.00%4,668.23万-8.97%4,728.53万-8.83%4,791.38万-15.42%5,065.66万-16.17%5,129.73万-17.00%5,194.45万-17.55%5,255.3万
商誉 0.00%1.12亿0.00%1.12亿-19.32%1.12亿-19.32%1.12亿-19.32%1.12亿-19.32%1.12亿-33.18%1.38亿-33.18%1.38亿-33.18%1.38亿-33.18%1.38亿
长期待摊费用 -97.40%584.13万-97.13%650.91万8.28%695.44万11.09%747.23万2,653.61%2.24亿2,606.59%2.27亿-20.97%642.26万-34.21%672.66万-39.41%814.37万-33.05%837.58万
递延所得税资产 1.92%649.5万2.72%738.26万-85.81%691.59万-84.75%738.09万-86.82%637.3万-85.17%718.72万-15.83%4,873.47万-9.70%4,840.34万-10.85%4,834.73万-10.12%4,847.6万
使用权资产 -94.31%1,430.23万-93.92%1,519.37万-93.74%1,589.58万-93.52%1,681.98万-5.46%2.52亿-7.92%2.5亿-7.13%2.54亿-7.59%2.6亿-6.90%2.66亿-8.60%2.71亿
其他非流动资产 -10.68%245.61万38.55%583.54万-76.71%196.73万-72.25%196.73万-92.62%274.98万-89.15%421.18万3.44%844.58万-6.58%708.82万368.52%3,728.1万379.85%3,880.39万
非流动资产合计 -30.70%12.95亿-28.82%13.34亿-44.61%13.73亿-44.64%13.88亿-26.29%18.68亿-26.66%18.74亿-5.74%24.78亿-5.94%25.07亿-5.21%25.34亿-6.10%25.55亿
资产总计 -22.13%28.35亿-18.69%30.19亿-27.60%31.7亿-26.88%32.24亿-17.32%36.4亿-16.71%37.13亿-6.28%43.79亿-6.62%44.1亿-7.51%44.03亿-7.52%44.58亿
负债
流动负债
短期借款 52.36%266.83万52.36%266.83万55.22%266.83万97.98%336.83万-41.47%175.14万-12.14%175.14万-42.53%171.9万-43.29%170.13万-70.08%299.21万-75.08%199.33万
应付票据及应付账款 -8.87%8,458.54万6.29%9,694.38万-10.70%8,393.71万-7.19%8,869.93万3.07%9,281.33万-17.74%9,120.59万11.12%9,399.06万6.18%9,557.14万-2.65%9,004.98万-2.74%1.11亿
-应付账款 -8.87%8,458.54万6.29%9,694.38万-10.70%8,393.71万-7.19%8,869.93万3.07%9,281.33万-17.74%9,120.59万11.12%9,399.06万6.18%9,557.14万-2.65%9,004.98万-2.74%1.11亿
合同负债 -43.68%4,960.59万-5.32%5,968.03万232.32%1.73亿174.19%1.51亿120.28%8,807.71万69.26%6,303.39万-31.26%5,218.81万-31.83%5,513.25万-41.85%3,998.36万-24.36%3,724.02万
应付职工薪酬 -12.62%566.38万-11.37%1,761.93万54.37%646.54万95.68%726.2万76.20%648.2万39.64%1,988.04万-4.29%418.83万-23.58%371.12万-30.70%367.88万-5.99%1,423.68万
应交税费 -29.47%8,044.73万-56.04%8,152.64万-69.21%4,651.11万-31.20%1.09亿-25.64%1.14亿20.23%1.85亿0.55%1.51亿9.12%1.58亿8.84%1.53亿-0.09%1.54亿
其他应付款(含利息和股利) 24.85%1.08亿25.74%1.02亿112.58%9,549.55万107.65%9,158.32万101.83%8,670.6万23.74%8,115.4万-35.67%4,492.25万-50.05%4,410.36万-59.69%4,296万-37.15%6,558.49万
-应付股利 --------0.00%328.55万0.00%328.55万--328.55万0.00%328.55万0.00%328.55万0.00%328.55万----0.00%328.55万
-其他应付款 ------------116.32%8,829.76万----24.99%7,786.84万-----51.99%4,081.81万-----38.35%6,229.93万
一年内到期的非流动负债 -78.90%282.83万-76.23%302.45万-74.64%317.11万-75.40%311.25万0.66%1,340.7万-2.88%1,272.57万115.70%1,250.54万-1.53%1,265.16万32.61%1,331.87万-45.40%1,310.25万
其他流动负债 34.53%939.03万13.60%917.22万68.57%1,824.68万93.62%1,603.7万140.57%698.02万49.88%807.4万174.91%1,082.44万100.98%828.27万177.17%290.16万92.05%538.69万
流动负债合计 -16.29%3.43亿-19.56%3.73亿15.75%4.3亿23.95%4.7亿17.47%4.1亿15.05%4.63亿-6.61%3.71亿-11.58%3.79亿-19.74%3.49亿-14.68%4.03亿
非流动负债
长期应付款 --------------0------0------0------0
专项应付款 -------------50.39%19.48万----6.25%41.88万----485.33%39.26万-----21.16%39.42万
递延所得税负债 -20.55%3,690.6万-20.36%3,689.85万-3.69%4,638.78万-3.71%4,641.56万-3.72%4,645.38万-4.06%4,632.95万-12.67%4,816.63万-12.67%4,820.59万-12.73%4,824.85万-12.62%4,828.96万
长期递延收益 -23.93%532.12万-22.58%573.96万-21.37%615.8万-20.29%657.64万-19.31%699.48万-18.42%741.32万-17.61%783.16万-16.86%825万-29.76%866.84万-28.79%908.68万
租赁负债 -95.34%1,218.71万-95.06%1,276.46万-94.80%1,349.75万-94.59%1,421.82万-1.72%2.61亿-3.82%2.59亿-7.31%2.6亿-7.25%2.63亿-7.80%2.66亿-4.75%2.69亿
非流动负债合计 -82.64%5,468.34万-82.20%5,567.17万-79.04%6,623.81万-78.90%6,740.49万-2.48%3.15亿-4.25%3.13亿-11.78%3.16亿-11.77%3.19亿-13.07%3.23亿-11.36%3.27亿
负债合计 -45.11%3.98亿-44.80%4.28亿-27.82%4.96亿-23.09%5.37亿7.88%7.25亿6.41%7.76亿-9.06%6.87亿-11.67%6.99亿-16.67%6.72亿-13.22%7.29亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿0.00%19.93亿
资本公积 0.18%30.07亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.00%30.02亿0.42%30.02亿0.42%30.02亿0.42%30.02亿0.42%30.02亿
盈余公积 0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿0.00%1.01亿
未分配利润 -14.55%-26.68亿-14.95%-26.45亿-65.31%-25.58亿-66.29%-25.43亿-54.65%-23.29亿-53.20%-23.01亿-14.27%-15.47亿-14.22%-15.29亿-14.49%-15.06亿-16.37%-15.02亿
其他综合收益 -0.25%250.77万-1.62%258.25万0.71%288.55万-15.14%253.81万-18.39%251.4万-14.76%262.51万7.84%286.51万7.05%299.08万9.16%308.06万5.12%307.95万
归属母公司所有者权益合计 -12.03%24.37亿-12.29%24.54亿-28.45%25.41亿-28.40%25.56亿-22.92%27.7亿-22.22%27.98亿-4.84%35.52亿-4.74%35.7亿-4.72%35.93亿-5.23%35.97亿
少数股东权益 -99.96%6.3万-1.78%1.36亿-4.84%1.33亿-7.11%1.31亿5.84%1.45亿5.91%1.39亿-24.16%1.4亿-23.31%1.41亿-24.82%1.37亿-28.62%1.31亿
所有者权益(或股东权益)合计 -16.40%24.37亿-11.80%25.9亿-27.56%26.74亿-27.59%26.87亿-21.86%29.15亿-21.23%29.37亿-5.75%36.91亿-5.61%37.11亿-5.64%37.3亿-6.31%37.29亿
负债和所有者权益(或股东权益)总计 -22.13%28.35亿-18.69%30.19亿-27.60%31.7亿-26.88%32.24亿-17.32%36.4亿-16.71%37.13亿-6.28%43.79亿-6.62%44.1亿-7.51%44.03亿-7.52%44.58亿
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 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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