沪深市场个股详情

603686 福龙马

添加自选
  • 9.96
  • +0.03+0.30%
午间休市 12/12 11:29 (北京)
41.38亿总市值25.60市盈率TTM

福龙马关键统计数据

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
22.71%7.62亿
20.83%7.95亿
14.57%6.54亿
53.15%9.31亿
14.69%6.21亿
33.57%6.58亿
-1.61%5.7亿
-26.18%6.08亿
-11.17%5.42亿
-26.13%4.93亿
应收票据及应收账款
3.45%20.06亿
12.83%21.3亿
-10.79%16.6亿
-4.96%18.77亿
16.25%19.39亿
17.36%18.88亿
16.59%18.6亿
23.94%19.75亿
10.85%16.68亿
21.24%16.09亿
-应收票据
----
----
----
----
----
----
----
----
611.84%608.62万
412.99%680.26万
-应收账款
3.45%20.06亿
12.83%21.3亿
-10.79%16.6亿
-4.96%18.77亿
16.67%19.39亿
17.86%18.88亿
17.12%18.6亿
24.65%19.75亿
10.50%16.62亿
20.84%16.02亿
其他应收款(含利息和股利)
-76.07%6,078.5万
-65.46%8,386.21万
-20.27%9,859.8万
-27.34%8,474.27万
152.19%2.54亿
111.38%2.43亿
-3.48%1.24亿
2.16%1.17亿
-12.12%1.01亿
-8.52%1.15亿
-其他应收款
----
-65.46%8,386.21万
----
----
----
111.38%2.43亿
----
2.16%1.17亿
----
-8.52%1.15亿
合同资产
26.08%11.49亿
16.10%9.5亿
33.10%11.04亿
23.65%8.37亿
17.03%9.11亿
14.69%8.18亿
26.14%8.29亿
30.08%6.77亿
18.36%7.78亿
16.96%7.13亿
预付款项
9.20%3,181.85万
3.90%2,159.92万
36.80%2,848.55万
3.96%2,261.54万
-3.46%2,913.79万
-22.05%2,078.89万
-15.30%2,082.25万
30.05%2,175.36万
39.41%3,018.31万
39.52%2,666.82万
存货
10.62%3.79亿
8.86%3.59亿
13.06%3.93亿
-2.25%3.51亿
-18.19%3.43亿
-18.82%3.3亿
-16.54%3.48亿
-12.69%3.59亿
-13.21%4.19亿
-25.33%4.07亿
应收款项融资
0.41%1,904.09万
-49.75%949.34万
170.09%3,363.45万
109.13%3,433.71万
-42.94%1,896.26万
25.00%1,889.05万
-69.34%1,245.32万
-64.35%1,641.88万
67.31%3,323.08万
39.65%1,511.29万
一年内到期的非流动资产
-5.41%2.93亿
2.29%2.96亿
0.04%3.03亿
-5.83%2.92亿
--3.1亿
--2.89亿
--3.03亿
--3.1亿
----
----
其他流动资产
32.33%7,994.38万
21.22%7,779.42万
33.76%7,287.14万
29.48%6,887.76万
-14.22%6,041.31万
-33.00%6,417.53万
-44.44%5,447.73万
-34.13%5,319.37万
-14.29%7,042.54万
-2.12%9,577.72万
流动资产合计
6.56%47.8亿
9.07%47.23亿
5.45%43.47亿
8.75%44.99亿
23.20%44.86亿
24.66%43.3亿
16.43%41.23亿
14.70%41.37亿
4.25%36.41亿
-0.80%34.74亿
非流动资产
其他非流动金融资产
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
0.00%1,000万
-7.74%1,000万
-11.59%1,000万
-16.38%1,000万
-16.38%1,000万
-9.37%1,083.9万
长期股权投资
----
----
----
----
----
----
----
-98.84%16.9万
-98.79%21.5万
-72.94%496.5万
长期应收款
-3.45%7,137.22万
55.07%8,416.3万
62.63%9,471.23万
26.50%8,318.67万
-80.13%7,392万
-85.08%5,427.28万
-85.27%5,823.83万
-82.75%6,575.87万
-4.06%3.72亿
5.42%3.64亿
固定资产
----
-1.19%7.94亿
----
----
----
-7.64%8.03亿
----
-1.18%8.66亿
----
3.67%8.7亿
在建工程
----
72.40%3,225.7万
----
----
----
3,763.85%1,871.03万
----
-41.08%474.87万
----
-99.07%48.42万
无形资产
72.42%8.85亿
59.14%8.37亿
-9.59%4.9亿
-8.99%5.04亿
-1.77%5.13亿
0.50%5.26亿
7.54%5.42亿
10.14%5.54亿
21.05%5.22亿
20.53%5.24亿
长期待摊费用
-4.55%6,643.01万
-15.32%6,312.54万
-6.62%6,524.14万
-3.94%6,822.1万
-3.76%6,960.03万
8.69%7,454.51万
5.91%6,986.41万
7.68%7,101.75万
24.35%7,231.75万
18.57%6,858.37万
递延所得税资产
-1.18%9,087.57万
-1.95%8,532.43万
-4.29%8,120.25万
3.15%7,970.65万
32.85%9,195.81万
29.77%8,702.34万
28.06%8,484.23万
21.64%7,727.29万
28.09%6,921.78万
30.89%6,705.74万
使用权资产
-28.55%3,413.14万
-0.37%4,180.22万
3.36%4,625.68万
-9.61%4,459.03万
22.77%4,776.87万
-2.74%4,195.61万
-4.40%4,475.47万
-1.26%4,933.14万
-21.77%3,891.02万
-15.36%4,313.78万
其他非流动资产
-85.58%174.15万
-5.35%432.32万
2,990.77%3.13亿
-78.62%166.09万
41.26%1,207.36万
-48.58%456.76万
95.04%1,012.97万
1.07%776.84万
51.27%854.72万
66.85%888.34万
非流动资产合计
18.44%19.4亿
20.46%19.52亿
17.80%19.62亿
-4.90%16.22亿
-16.01%16.38亿
-17.36%16.21亿
-15.78%16.65亿
-13.94%17.06亿
2.87%19.5亿
5.09%19.61亿
资产总计
9.74%67.2亿
12.17%66.75亿
9.00%63.09亿
4.76%61.21亿
9.52%61.24亿
9.50%59.51亿
4.89%57.88亿
4.55%58.43亿
3.76%55.91亿
1.25%54.34亿
负债
流动负债
短期借款
139.03%2.49亿
109.87%2.52亿
120.73%3.13亿
-50.88%5,800.76万
-11.57%1.04亿
2.80%1.2亿
33.78%1.42亿
76.28%1.18亿
130.99%1.18亿
-12.83%1.17亿
应付票据及应付账款
7.13%14.49亿
16.34%14.01亿
20.69%13.78亿
12.87%14.03亿
15.37%13.53亿
3.51%12.04亿
-7.84%11.42亿
-11.16%12.43亿
-12.63%11.72亿
-12.91%11.63亿
-应付票据
-18.00%3.58亿
11.87%3.77亿
38.34%4.1亿
15.57%4.56亿
7.75%4.36亿
-22.54%3.37亿
-42.51%2.97亿
-30.26%3.95亿
-39.76%4.05亿
-32.07%4.35亿
-应付账款
19.10%10.91亿
18.08%10.24亿
14.50%9.68亿
11.61%9.47亿
19.39%9.16亿
19.09%8.67亿
16.89%8.45亿
1.80%8.48亿
14.61%7.67亿
4.78%7.28亿
合同负债
-79.60%2,291.14万
-85.00%2,360.85万
39.11%4,318.98万
-36.25%2,856.95万
212.47%1.12亿
282.28%1.57亿
-23.72%3,104.68万
99.27%4,481.44万
153.85%3,594.43万
165.14%4,117.28万
应付职工薪酬
-13.79%2.8亿
3.28%3.05亿
0.97%2.57亿
9.41%3.54亿
17.99%3.25亿
13.97%2.95亿
12.76%2.54亿
12.37%3.24亿
11.00%2.76亿
14.88%2.59亿
应交税费
-10.72%5,682.47万
-14.01%5,567.94万
-9.77%7,159.9万
-5.41%7,057.12万
11.02%6,365.06万
28.75%6,474.89万
62.26%7,935.56万
16.59%7,460.78万
24.32%5,733.26万
29.03%5,029.06万
其他应付款(含利息和股利)
23.27%3.05亿
21.36%3.09亿
0.60%2.25亿
18.98%2.69亿
30.90%2.47亿
30.27%2.55亿
30.81%2.24亿
43.59%2.26亿
26.92%1.89亿
13.23%1.96亿
-应付利息
----
----
----
----
----
----
--4.54万
----
----
----
-应付股利
39.26%8,683.91万
32.83%8,933.48万
68.27%5,391.27万
97.59%6,574.87万
165.19%6,235.97万
137.46%6,725.75万
1,202.06%3,204.03万
456.19%3,327.52万
65.03%2,351.48万
-37.51%2,832.35万
-其他应付款
----
17.24%2.2亿
----
----
----
12.12%1.87亿
--1.92亿
27.29%1.93亿
----
31.28%1.67亿
一年内到期的非流动负债
368.18%9,794.99万
159.14%1.06亿
-33.79%2,335.05万
-35.41%2,469.37万
-0.16%2,092.12万
82.05%4,109.47万
27.08%3,526.78万
8.54%3,823.27万
-21.58%2,095.43万
-25.32%2,257.3万
其他流动负债
-68.07%289.49万
-73.83%303.09万
37.55%554.17万
-35.89%368.15万
83.94%906.54万
136.98%1,158.36万
16.27%402.89万
106.55%574.26万
184.87%492.84万
144.80%488.8万
流动负债合计
10.23%24.64亿
14.27%24.56亿
21.19%23.16亿
6.62%22.12亿
19.28%22.35亿
15.94%21.49亿
2.63%19.11亿
1.87%20.75亿
-0.26%18.74亿
-5.17%18.54亿
非流动负债
长期借款
199.14%4.86亿
173.45%4.86亿
-18.56%1.57亿
-18.56%1.57亿
-24.20%1.62亿
8.70%1.78亿
16.60%1.93亿
16.60%1.93亿
23.91%2.14亿
-5.47%1.63亿
预计负债
-19.88%1,172.57万
-10.81%1,303.8万
-12.18%1,331.53万
-15.78%1,350.75万
-12.37%1,463.54万
-17.52%1,461.83万
-18.35%1,516.16万
-15.81%1,603.86万
-13.74%1,670.12万
-7.72%1,772.45万
递延所得税负债
-14.34%979.96万
-64.95%431.86万
-59.34%341.8万
134.76%314.46万
--1,143.97万
--1,232.17万
--840.7万
--133.95万
----
----
长期递延收益
-3.53%2,427.58万
-3.35%2,499.45万
-3.18%2,571.32万
-3.02%2,643.19万
-10.50%2,516.31万
-11.33%2,586.04万
-10.54%2,655.78万
-9.77%2,725.51万
-4.83%2,811.41万
-2.93%2,916.57万
租赁负债
-23.24%2,427.67万
22.36%2,986.71万
20.63%3,178.71万
-0.31%2,733.83万
21.47%3,162.74万
-14.04%2,441.01万
-10.12%2,635.11万
-1.73%2,742.3万
-14.66%2,603.67万
-8.87%2,839.73万
非流动负债合计
126.63%5.56亿
118.93%5.58亿
-14.12%2.31亿
-14.13%2.27亿
-13.97%2.45亿
6.76%2.55亿
10.85%2.69亿
9.21%2.65亿
12.99%2.85亿
-5.76%2.39亿
负债合计
21.74%30.2亿
25.37%30.14亿
16.84%25.47亿
4.27%24.39亿
14.89%24.8亿
14.89%24.04亿
3.57%21.8亿
2.65%23.39亿
1.31%21.59亿
-5.23%20.93亿
所有者权益(或股东权益)
实收资本(或股本)
-0.05%4.15亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
0.00%4.16亿
资本公积
-2.41%8.34亿
-1.97%8.37亿
1.06%8.56亿
1.06%8.56亿
0.82%8.54亿
0.82%8.54亿
-0.15%8.47亿
-0.15%8.47亿
-0.41%8.47亿
-1.85%8.47亿
盈余公积
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
0.00%2.08亿
5.69%2.08亿
5.69%2.08亿
5.69%2.08亿
5.69%2.08亿
7.14%1.97亿
7.14%1.97亿
未分配利润
3.23%18.44亿
5.29%18.23亿
6.54%18.97亿
7.55%18.32亿
7.41%17.86亿
8.28%17.31亿
8.72%17.81亿
9.29%17.03亿
8.23%16.63亿
11.05%15.99亿
减:库存股
----
0.00%398.1万
0.00%398.1万
0.00%398.1万
0.00%398.1万
0.00%398.1万
-42.87%398.1万
-42.87%398.1万
-42.87%398.1万
-42.04%398.1万
专项储备
19.83%1,213.09万
18.52%1,142.21万
17.32%1,074.16万
16.06%1,031.01万
33.24%1,012.38万
40.21%963.74万
49.37%915.55万
59.37%888.35万
-41.77%759.8万
-44.43%687.36万
归属母公司所有者权益合计
1.31%33.13亿
2.38%32.91亿
3.90%33.84亿
4.37%33.18亿
4.60%32.7亿
5.01%32.15亿
5.12%32.56亿
5.33%31.79亿
4.47%31.26亿
5.29%30.61亿
少数股东权益
3.88%3.88亿
11.47%3.7亿
7.68%3.78亿
12.13%3.64亿
21.91%3.74亿
18.29%3.32亿
11.38%3.51亿
11.20%3.24亿
15.50%3.07亿
11.47%2.81亿
所有者权益(或股东权益)合计
1.57%37.01亿
3.23%36.61亿
4.27%37.61亿
5.09%36.82亿
6.15%36.44亿
6.12%35.46亿
5.70%36.07亿
5.85%35.03亿
5.37%34.32亿
5.78%33.42亿
负债和所有者权益(或股东权益)总计
9.74%67.2亿
12.17%66.75亿
9.00%63.09亿
4.76%61.21亿
9.52%61.24亿
9.50%59.51亿
4.89%57.88亿
4.55%58.43亿
3.76%55.91亿
1.25%54.34亿
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 22.71%7.62亿20.83%7.95亿14.57%6.54亿53.15%9.31亿14.69%6.21亿33.57%6.58亿-1.61%5.7亿-26.18%6.08亿-11.17%5.42亿-26.13%4.93亿
应收票据及应收账款 3.45%20.06亿12.83%21.3亿-10.79%16.6亿-4.96%18.77亿16.25%19.39亿17.36%18.88亿16.59%18.6亿23.94%19.75亿10.85%16.68亿21.24%16.09亿
-应收票据 --------------------------------611.84%608.62万412.99%680.26万
-应收账款 3.45%20.06亿12.83%21.3亿-10.79%16.6亿-4.96%18.77亿16.67%19.39亿17.86%18.88亿17.12%18.6亿24.65%19.75亿10.50%16.62亿20.84%16.02亿
其他应收款(含利息和股利) -76.07%6,078.5万-65.46%8,386.21万-20.27%9,859.8万-27.34%8,474.27万152.19%2.54亿111.38%2.43亿-3.48%1.24亿2.16%1.17亿-12.12%1.01亿-8.52%1.15亿
-其他应收款 -----65.46%8,386.21万------------111.38%2.43亿----2.16%1.17亿-----8.52%1.15亿
合同资产 26.08%11.49亿16.10%9.5亿33.10%11.04亿23.65%8.37亿17.03%9.11亿14.69%8.18亿26.14%8.29亿30.08%6.77亿18.36%7.78亿16.96%7.13亿
预付款项 9.20%3,181.85万3.90%2,159.92万36.80%2,848.55万3.96%2,261.54万-3.46%2,913.79万-22.05%2,078.89万-15.30%2,082.25万30.05%2,175.36万39.41%3,018.31万39.52%2,666.82万
存货 10.62%3.79亿8.86%3.59亿13.06%3.93亿-2.25%3.51亿-18.19%3.43亿-18.82%3.3亿-16.54%3.48亿-12.69%3.59亿-13.21%4.19亿-25.33%4.07亿
应收款项融资 0.41%1,904.09万-49.75%949.34万170.09%3,363.45万109.13%3,433.71万-42.94%1,896.26万25.00%1,889.05万-69.34%1,245.32万-64.35%1,641.88万67.31%3,323.08万39.65%1,511.29万
一年内到期的非流动资产 -5.41%2.93亿2.29%2.96亿0.04%3.03亿-5.83%2.92亿--3.1亿--2.89亿--3.03亿--3.1亿--------
其他流动资产 32.33%7,994.38万21.22%7,779.42万33.76%7,287.14万29.48%6,887.76万-14.22%6,041.31万-33.00%6,417.53万-44.44%5,447.73万-34.13%5,319.37万-14.29%7,042.54万-2.12%9,577.72万
流动资产合计 6.56%47.8亿9.07%47.23亿5.45%43.47亿8.75%44.99亿23.20%44.86亿24.66%43.3亿16.43%41.23亿14.70%41.37亿4.25%36.41亿-0.80%34.74亿
非流动资产
其他非流动金融资产 0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万0.00%1,000万-7.74%1,000万-11.59%1,000万-16.38%1,000万-16.38%1,000万-9.37%1,083.9万
长期股权投资 -----------------------------98.84%16.9万-98.79%21.5万-72.94%496.5万
长期应收款 -3.45%7,137.22万55.07%8,416.3万62.63%9,471.23万26.50%8,318.67万-80.13%7,392万-85.08%5,427.28万-85.27%5,823.83万-82.75%6,575.87万-4.06%3.72亿5.42%3.64亿
固定资产 -----1.19%7.94亿-------------7.64%8.03亿-----1.18%8.66亿----3.67%8.7亿
在建工程 ----72.40%3,225.7万------------3,763.85%1,871.03万-----41.08%474.87万-----99.07%48.42万
无形资产 72.42%8.85亿59.14%8.37亿-9.59%4.9亿-8.99%5.04亿-1.77%5.13亿0.50%5.26亿7.54%5.42亿10.14%5.54亿21.05%5.22亿20.53%5.24亿
长期待摊费用 -4.55%6,643.01万-15.32%6,312.54万-6.62%6,524.14万-3.94%6,822.1万-3.76%6,960.03万8.69%7,454.51万5.91%6,986.41万7.68%7,101.75万24.35%7,231.75万18.57%6,858.37万
递延所得税资产 -1.18%9,087.57万-1.95%8,532.43万-4.29%8,120.25万3.15%7,970.65万32.85%9,195.81万29.77%8,702.34万28.06%8,484.23万21.64%7,727.29万28.09%6,921.78万30.89%6,705.74万
使用权资产 -28.55%3,413.14万-0.37%4,180.22万3.36%4,625.68万-9.61%4,459.03万22.77%4,776.87万-2.74%4,195.61万-4.40%4,475.47万-1.26%4,933.14万-21.77%3,891.02万-15.36%4,313.78万
其他非流动资产 -85.58%174.15万-5.35%432.32万2,990.77%3.13亿-78.62%166.09万41.26%1,207.36万-48.58%456.76万95.04%1,012.97万1.07%776.84万51.27%854.72万66.85%888.34万
非流动资产合计 18.44%19.4亿20.46%19.52亿17.80%19.62亿-4.90%16.22亿-16.01%16.38亿-17.36%16.21亿-15.78%16.65亿-13.94%17.06亿2.87%19.5亿5.09%19.61亿
资产总计 9.74%67.2亿12.17%66.75亿9.00%63.09亿4.76%61.21亿9.52%61.24亿9.50%59.51亿4.89%57.88亿4.55%58.43亿3.76%55.91亿1.25%54.34亿
负债
流动负债
短期借款 139.03%2.49亿109.87%2.52亿120.73%3.13亿-50.88%5,800.76万-11.57%1.04亿2.80%1.2亿33.78%1.42亿76.28%1.18亿130.99%1.18亿-12.83%1.17亿
应付票据及应付账款 7.13%14.49亿16.34%14.01亿20.69%13.78亿12.87%14.03亿15.37%13.53亿3.51%12.04亿-7.84%11.42亿-11.16%12.43亿-12.63%11.72亿-12.91%11.63亿
-应付票据 -18.00%3.58亿11.87%3.77亿38.34%4.1亿15.57%4.56亿7.75%4.36亿-22.54%3.37亿-42.51%2.97亿-30.26%3.95亿-39.76%4.05亿-32.07%4.35亿
-应付账款 19.10%10.91亿18.08%10.24亿14.50%9.68亿11.61%9.47亿19.39%9.16亿19.09%8.67亿16.89%8.45亿1.80%8.48亿14.61%7.67亿4.78%7.28亿
合同负债 -79.60%2,291.14万-85.00%2,360.85万39.11%4,318.98万-36.25%2,856.95万212.47%1.12亿282.28%1.57亿-23.72%3,104.68万99.27%4,481.44万153.85%3,594.43万165.14%4,117.28万
应付职工薪酬 -13.79%2.8亿3.28%3.05亿0.97%2.57亿9.41%3.54亿17.99%3.25亿13.97%2.95亿12.76%2.54亿12.37%3.24亿11.00%2.76亿14.88%2.59亿
应交税费 -10.72%5,682.47万-14.01%5,567.94万-9.77%7,159.9万-5.41%7,057.12万11.02%6,365.06万28.75%6,474.89万62.26%7,935.56万16.59%7,460.78万24.32%5,733.26万29.03%5,029.06万
其他应付款(含利息和股利) 23.27%3.05亿21.36%3.09亿0.60%2.25亿18.98%2.69亿30.90%2.47亿30.27%2.55亿30.81%2.24亿43.59%2.26亿26.92%1.89亿13.23%1.96亿
-应付利息 --------------------------4.54万------------
-应付股利 39.26%8,683.91万32.83%8,933.48万68.27%5,391.27万97.59%6,574.87万165.19%6,235.97万137.46%6,725.75万1,202.06%3,204.03万456.19%3,327.52万65.03%2,351.48万-37.51%2,832.35万
-其他应付款 ----17.24%2.2亿------------12.12%1.87亿--1.92亿27.29%1.93亿----31.28%1.67亿
一年内到期的非流动负债 368.18%9,794.99万159.14%1.06亿-33.79%2,335.05万-35.41%2,469.37万-0.16%2,092.12万82.05%4,109.47万27.08%3,526.78万8.54%3,823.27万-21.58%2,095.43万-25.32%2,257.3万
其他流动负债 -68.07%289.49万-73.83%303.09万37.55%554.17万-35.89%368.15万83.94%906.54万136.98%1,158.36万16.27%402.89万106.55%574.26万184.87%492.84万144.80%488.8万
流动负债合计 10.23%24.64亿14.27%24.56亿21.19%23.16亿6.62%22.12亿19.28%22.35亿15.94%21.49亿2.63%19.11亿1.87%20.75亿-0.26%18.74亿-5.17%18.54亿
非流动负债
长期借款 199.14%4.86亿173.45%4.86亿-18.56%1.57亿-18.56%1.57亿-24.20%1.62亿8.70%1.78亿16.60%1.93亿16.60%1.93亿23.91%2.14亿-5.47%1.63亿
预计负债 -19.88%1,172.57万-10.81%1,303.8万-12.18%1,331.53万-15.78%1,350.75万-12.37%1,463.54万-17.52%1,461.83万-18.35%1,516.16万-15.81%1,603.86万-13.74%1,670.12万-7.72%1,772.45万
递延所得税负债 -14.34%979.96万-64.95%431.86万-59.34%341.8万134.76%314.46万--1,143.97万--1,232.17万--840.7万--133.95万--------
长期递延收益 -3.53%2,427.58万-3.35%2,499.45万-3.18%2,571.32万-3.02%2,643.19万-10.50%2,516.31万-11.33%2,586.04万-10.54%2,655.78万-9.77%2,725.51万-4.83%2,811.41万-2.93%2,916.57万
租赁负债 -23.24%2,427.67万22.36%2,986.71万20.63%3,178.71万-0.31%2,733.83万21.47%3,162.74万-14.04%2,441.01万-10.12%2,635.11万-1.73%2,742.3万-14.66%2,603.67万-8.87%2,839.73万
非流动负债合计 126.63%5.56亿118.93%5.58亿-14.12%2.31亿-14.13%2.27亿-13.97%2.45亿6.76%2.55亿10.85%2.69亿9.21%2.65亿12.99%2.85亿-5.76%2.39亿
负债合计 21.74%30.2亿25.37%30.14亿16.84%25.47亿4.27%24.39亿14.89%24.8亿14.89%24.04亿3.57%21.8亿2.65%23.39亿1.31%21.59亿-5.23%20.93亿
所有者权益(或股东权益)
实收资本(或股本) -0.05%4.15亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿0.00%4.16亿
资本公积 -2.41%8.34亿-1.97%8.37亿1.06%8.56亿1.06%8.56亿0.82%8.54亿0.82%8.54亿-0.15%8.47亿-0.15%8.47亿-0.41%8.47亿-1.85%8.47亿
盈余公积 0.00%2.08亿0.00%2.08亿0.00%2.08亿0.00%2.08亿5.69%2.08亿5.69%2.08亿5.69%2.08亿5.69%2.08亿7.14%1.97亿7.14%1.97亿
未分配利润 3.23%18.44亿5.29%18.23亿6.54%18.97亿7.55%18.32亿7.41%17.86亿8.28%17.31亿8.72%17.81亿9.29%17.03亿8.23%16.63亿11.05%15.99亿
减:库存股 ----0.00%398.1万0.00%398.1万0.00%398.1万0.00%398.1万0.00%398.1万-42.87%398.1万-42.87%398.1万-42.87%398.1万-42.04%398.1万
专项储备 19.83%1,213.09万18.52%1,142.21万17.32%1,074.16万16.06%1,031.01万33.24%1,012.38万40.21%963.74万49.37%915.55万59.37%888.35万-41.77%759.8万-44.43%687.36万
归属母公司所有者权益合计 1.31%33.13亿2.38%32.91亿3.90%33.84亿4.37%33.18亿4.60%32.7亿5.01%32.15亿5.12%32.56亿5.33%31.79亿4.47%31.26亿5.29%30.61亿
少数股东权益 3.88%3.88亿11.47%3.7亿7.68%3.78亿12.13%3.64亿21.91%3.74亿18.29%3.32亿11.38%3.51亿11.20%3.24亿15.50%3.07亿11.47%2.81亿
所有者权益(或股东权益)合计 1.57%37.01亿3.23%36.61亿4.27%37.61亿5.09%36.82亿6.15%36.44亿6.12%35.46亿5.70%36.07亿5.85%35.03亿5.37%34.32亿5.78%33.42亿
负债和所有者权益(或股东权益)总计 9.74%67.2亿12.17%66.75亿9.00%63.09亿4.76%61.21亿9.52%61.24亿9.50%59.51亿4.89%57.88亿4.55%58.43亿3.76%55.91亿1.25%54.34亿
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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