沪深市场个股详情

688017 绿的谐波

添加自选
  • 69.08
  • +0.99+1.45%
已收盘 07/25 15:00 (北京)
116.52亿总市值146.36市盈率TTM

绿的谐波关键统计数据

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
1.15%10.37亿
32.91%9.69亿
87.04%11.04亿
60.13%10.37亿
58.80%10.26亿
13.65%7.29亿
-6.42%5.9亿
16.16%6.47亿
23.88%6.46亿
22.19%6.42亿
交易性金融资产
65.78%1.51亿
-57.16%1.3亿
-90.97%5,016.07万
----
-82.21%9,082.19万
-44.99%3.04亿
79.14%5.56亿
21.48%5.05亿
23.34%5.11亿
20.68%5.52亿
应收票据及应收账款
3.48%1.21亿
-1.32%1.17亿
6.69%1.12亿
-21.90%9,476.27万
18.91%1.17亿
16.44%1.19亿
71.92%1.05亿
111.21%1.21亿
75.68%9,850.46万
157.01%1.02亿
-应收票据
-65.35%1,196.7万
-54.64%1,999.31万
-32.57%2,518.14万
-22.38%2,562.02万
-4.28%3,453.25万
10.29%4,408.12万
--3,734.58万
--3,300.88万
--3,607.68万
--3,996.81万
-应收账款
32.26%1.09亿
30.15%9,724.17万
28.29%8,705.78万
-21.72%6,914.25万
32.31%8,259.87万
20.40%7,471.6万
10.89%6,785.87万
53.75%8,833.02万
11.34%6,242.78万
56.33%6,205.77万
其他应收款(含利息和股利)
-63.47%409.58万
-75.46%259.43万
-1.79%947.93万
86.50%1,201.61万
92.70%1,121.13万
107.10%1,057.21万
103.09%965.22万
67.59%644.31万
90.85%581.79万
116.99%510.49万
-应收利息
----
----
10.17%655.87万
49.93%795.4万
55.65%724.89万
64.65%660.1万
77.11%595.3万
95.53%530.5万
125.50%465.71万
182.88%400.91万
-其他应收款
----
-34.67%259.43万
----
256.94%406.22万
----
262.38%397.11万
----
0.59%113.81万
----
17.16%109.58万
预付款项
-32.86%989.28万
-56.74%1,105.26万
-42.47%1,442.59万
1.17%2,357.8万
-10.21%1,473.56万
65.70%2,554.79万
43.21%2,507.34万
175.99%2,330.55万
252.96%1,641.05万
296.61%1,541.77万
存货
3.59%2.62亿
1.84%2.54亿
7.98%2.63亿
24.53%2.53亿
28.22%2.53亿
39.14%2.49亿
58.56%2.43亿
43.38%2.04亿
53.85%1.97亿
40.79%1.79亿
应收款项融资
127.37%1,884.45万
101.46%1,261.73万
21.76%1,396.85万
12.43%1,152.67万
104.81%828.82万
11.67%626.29万
-63.98%1,147.21万
-50.48%1,025.23万
-72.89%404.67万
-64.68%560.82万
一年内到期的非流动资产
--3,195.78万
--4,837.54万
----
----
----
----
----
----
----
----
其他流动资产
9,107.98%1.02亿
48.94%1.21亿
138.45%1.2亿
792.46%1.01亿
-90.62%110.32万
541.54%8,121.4万
-82.45%5,047.71万
-96.05%1,133.42万
-96.27%1,176.55万
-95.99%1,265.92万
流动资产合计
14.17%17.38亿
9.28%16.66亿
6.05%16.87亿
0.29%15.33亿
2.12%15.22亿
0.73%15.25亿
6.26%15.91亿
2.45%15.29亿
2.25%14.91亿
1.77%15.14亿
非流动资产
债权投资
90.60%4.48亿
90.74%4.44亿
398.54%3.8亿
1,397.45%2.37亿
1,398.29%2.35亿
1,399.13%2.33亿
199.33%7,629.42万
-37.53%1,583.07万
-37.75%1,568.67万
54.06%1,554.43万
其他权益工具投资
0.00%6,541.18万
0.00%6,541.18万
94.68%6,541.18万
94.68%6,541.18万
94.68%6,541.18万
94.68%6,541.18万
0.00%3,360万
0.00%3,360万
0.00%3,360万
147.06%3,360万
投资性房地产
-3.02%17.97万
-6.01%18.11万
-8.79%18.25万
-11.36%18.39万
-13.76%18.53万
-13.31%19.27万
-12.88%20.01万
-12.47%20.75万
-12.10%21.49万
-11.74%22.23万
固定资产
----
12.48%3.92亿
----
0.14%3.28亿
----
5.14%3.48亿
----
40.83%3.28亿
----
83.88%3.31亿
在建工程
----
-30.09%9,842.99万
----
13.76%1.58亿
----
41.84%1.41亿
----
67.31%1.39亿
----
86.45%9,925.92万
无形资产
206.85%6,093.59万
204.46%6,152.62万
174.13%5,599.3万
-4.89%1,953.97万
4.96%1,985.87万
5.31%2,020.83万
10.23%2,042.56万
9.92%2,054.36万
0.28%1,891.96万
1.68%1,919.01万
长期待摊费用
53.29%602.87万
37.58%641.19万
-45.31%285.55万
-37.18%325.03万
-18.63%393.29万
18.10%466.05万
34.22%522.13万
136.16%517.43万
170.44%483.31万
130.50%394.62万
递延所得税资产
18.86%1,143.48万
25.46%1,201.3万
23.83%994.66万
23.98%1,005.31万
21.64%962万
12.30%957.53万
-3.04%803.26万
18.04%810.88万
-27.84%790.87万
-23.27%852.69万
使用权资产
-66.67%8.95万
-57.14%13.42万
-50.00%17.89万
-44.44%22.37万
-40.00%26.84万
-36.36%31.31万
--35.79万
--40.26万
--44.73万
--49.21万
其他非流动资产
-28.09%654.91万
-8.08%823.55万
-34.63%1,709.53万
-35.43%1,713.09万
-71.98%910.7万
-71.27%895.92万
-16.97%2,615.13万
20.25%2,652.9万
14.92%3,250.59万
140.13%3,118.16万
非流动资产合计
28.26%11.45亿
28.68%11.46亿
56.87%10.84亿
47.48%8.96亿
47.81%8.93亿
56.00%8.91亿
28.83%6.91亿
39.90%6.08亿
58.81%6.04亿
83.11%5.71亿
资产总计
19.38%28.83亿
16.43%28.12亿
21.44%27.72亿
13.71%24.3亿
15.30%24.15亿
15.87%24.15亿
12.22%22.82亿
10.90%21.37亿
13.96%20.95亿
15.86%20.84亿
负债
流动负债
短期借款
129.15%4.8亿
104.41%4.34亿
250.93%5.3亿
199.38%2.4亿
4,399.26%2.1亿
1,346.24%2.12亿
227.32%1.51亿
63.90%8,003.72万
--465.88万
48.27%1,467.83万
应付票据及应付账款
-0.39%4,702.39万
-29.29%4,168.6万
-55.17%3,679.36万
-65.28%3,596.17万
-57.46%4,721.04万
-54.73%5,895.3万
-25.85%8,206.69万
38.48%1.04亿
138.62%1.11亿
155.86%1.3亿
-应付票据
12.29%998.96万
----
-86.86%102.1万
-76.18%313.69万
-74.04%889.59万
-85.71%605.9万
-70.13%777.08万
40.45%1,316.7万
--3,426.92万
--4,240.99万
-应付账款
-3.34%3,703.43万
-21.19%4,168.6万
-51.85%3,577.26万
-63.69%3,282.47万
-50.06%3,831.45万
-39.77%5,289.4万
-12.24%7,429.61万
38.20%9,039.59万
64.94%7,671.47万
72.54%8,782.08万
合同负债
-57.96%214.01万
-58.15%157.92万
-68.33%231.22万
-3.79%381.93万
-34.56%509.11万
-33.82%377.37万
3.98%730.04万
-42.64%396.96万
43.54%777.92万
52.62%570.18万
应付职工薪酬
0.78%882.33万
-25.71%1,280.08万
-9.76%1,150.11万
-16.31%962.8万
-12.75%875.54万
25.41%1,723.04万
2.55%1,274.47万
19.92%1,150.5万
-0.57%1,003.43万
44.90%1,373.87万
应交税费
-30.68%791.12万
-24.77%681.39万
-51.29%741.14万
-62.64%715.02万
-3.44%1,141.25万
84.14%905.7万
44.34%1,521.47万
153.62%1,914.09万
-19.86%1,181.92万
-52.25%491.86万
其他应付款(含利息和股利)
23.27%170.14万
144.64%161.4万
9.65%72.55万
-15.25%59.69万
78.68%138.02万
14.95%65.98万
-10.07%66.17万
-10.11%70.43万
-16.68%77.24万
-55.31%57.39万
-其他应付款
----
144.64%161.4万
----
-15.25%59.69万
----
14.95%65.98万
----
-10.11%70.43万
----
-55.31%57.39万
一年内到期的非流动负债
50,883.15%9,615.48万
53,650.06%1亿
1.88%19.03万
6.06%19.08万
8.99%18.86万
-2.10%18.64万
--18.68万
--17.99万
--17.31万
--19.04万
其他流动负债
-68.35%764.57万
-65.32%1,204.88万
-54.86%1,447.84万
-30.15%1,661.79万
-25.96%2,415.85万
-4.59%3,474.22万
56.83%3,207.47万
71.64%2,379.02万
130.31%3,262.68万
1,707.65%3,641.3万
流动负债合计
111.73%6.52亿
81.27%6.11亿
100.25%6.03亿
29.10%3.14亿
72.11%3.08亿
63.18%3.37亿
44.83%3.01亿
49.63%2.43亿
94.69%1.79亿
135.63%2.06亿
非流动负债
递延所得税负债
-25.35%976.56万
-15.60%1,111.86万
51.37%1,217.65万
47.79%1,316.74万
34.07%1,308.27万
26.99%1,317.35万
27.80%804.41万
284.33%890.98万
--975.79万
--1,037.38万
长期递延收益
57.09%4,872.1万
54.20%4,831.03万
-4.32%3,038.76万
-4.78%3,070.15万
-5.24%3,101.55万
-5.11%3,132.94万
-7.74%3,175.81万
-9.94%3,224.41万
-11.83%3,273.01万
-14.72%3,301.61万
租赁负债
----
----
----
-80.64%4.64万
-67.34%9.49万
-54.91%14.29万
--18.78万
--23.94万
--29.05万
--31.68万
非流动负债合计
34.49%1.93亿
27.76%1.84亿
87.98%1.69亿
239.50%1.41亿
234.90%1.43亿
228.83%1.44亿
121.04%9,000.16万
8.59%4,139.33万
15.24%4,277.85万
12.89%4,370.67万
负债合计
87.20%8.44亿
65.27%7.94亿
97.43%7.72亿
59.74%4.54亿
103.53%4.51亿
92.12%4.81亿
57.31%3.91亿
41.83%2.84亿
71.82%2.22亿
98.01%2.5亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.69亿
0.05%1.69亿
0.05%1.69亿
0.05%1.69亿
40.07%1.69亿
40.00%1.69亿
40.00%1.69亿
40.00%1.69亿
0.00%1.2亿
0.00%1.2亿
资本公积
0.34%13.4亿
0.68%13.4亿
0.75%13.39亿
0.83%13.38亿
-2.68%13.36亿
-2.88%13.31亿
-2.92%13.29亿
-3.08%13.27亿
0.28%13.73亿
0.12%13.71亿
盈余公积
20.06%6,089万
16.33%5,899.62万
41.23%5,071.54万
41.23%5,071.54万
41.23%5,071.54万
41.23%5,071.54万
109.66%3,590.99万
109.66%3,590.99万
109.66%3,590.99万
109.66%3,590.99万
未分配利润
13.25%4.5亿
15.85%4.31亿
18.93%4.28亿
25.55%4.06亿
14.53%3.97亿
20.07%3.72亿
27.77%3.6亿
44.99%3.23亿
68.07%3.47亿
82.64%3.1亿
其他综合收益
-0.42%1,338.34万
0.00%1,344万
--1,344万
--1,344万
--1,344万
--1,344万
----
----
----
----
归属母公司所有者权益合计
3.42%20.33亿
3.94%20.13亿
5.62%20亿
6.58%19.77亿
4.80%19.66亿
5.40%19.36亿
5.88%18.93亿
7.24%18.55亿
9.52%18.76亿
9.59%18.37亿
少数股东权益
455.45%590.1万
437.95%526.3万
77.00%-50.52万
51.50%-106.9万
34.41%-166.01万
41.35%-155.73万
24.46%-219.68万
30.16%-220.42万
26.28%-253.12万
23.02%-265.53万
所有者权益(或股东权益)合计
3.81%20.39亿
4.30%20.18亿
5.72%19.99亿
6.65%19.76亿
4.86%19.64亿
5.47%19.35亿
5.93%18.91亿
7.30%18.52亿
9.59%18.73亿
9.66%18.34亿
负债和所有者权益(或股东权益)总计
19.38%28.83亿
16.43%28.12亿
21.44%27.72亿
13.71%24.3亿
15.30%24.15亿
15.87%24.15亿
12.22%22.82亿
10.90%21.37亿
13.96%20.95亿
15.86%20.84亿
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(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 1.15%10.37亿32.91%9.69亿87.04%11.04亿60.13%10.37亿58.80%10.26亿13.65%7.29亿-6.42%5.9亿16.16%6.47亿23.88%6.46亿22.19%6.42亿
交易性金融资产 65.78%1.51亿-57.16%1.3亿-90.97%5,016.07万-----82.21%9,082.19万-44.99%3.04亿79.14%5.56亿21.48%5.05亿23.34%5.11亿20.68%5.52亿
应收票据及应收账款 3.48%1.21亿-1.32%1.17亿6.69%1.12亿-21.90%9,476.27万18.91%1.17亿16.44%1.19亿71.92%1.05亿111.21%1.21亿75.68%9,850.46万157.01%1.02亿
-应收票据 -65.35%1,196.7万-54.64%1,999.31万-32.57%2,518.14万-22.38%2,562.02万-4.28%3,453.25万10.29%4,408.12万--3,734.58万--3,300.88万--3,607.68万--3,996.81万
-应收账款 32.26%1.09亿30.15%9,724.17万28.29%8,705.78万-21.72%6,914.25万32.31%8,259.87万20.40%7,471.6万10.89%6,785.87万53.75%8,833.02万11.34%6,242.78万56.33%6,205.77万
其他应收款(含利息和股利) -63.47%409.58万-75.46%259.43万-1.79%947.93万86.50%1,201.61万92.70%1,121.13万107.10%1,057.21万103.09%965.22万67.59%644.31万90.85%581.79万116.99%510.49万
-应收利息 --------10.17%655.87万49.93%795.4万55.65%724.89万64.65%660.1万77.11%595.3万95.53%530.5万125.50%465.71万182.88%400.91万
-其他应收款 -----34.67%259.43万----256.94%406.22万----262.38%397.11万----0.59%113.81万----17.16%109.58万
预付款项 -32.86%989.28万-56.74%1,105.26万-42.47%1,442.59万1.17%2,357.8万-10.21%1,473.56万65.70%2,554.79万43.21%2,507.34万175.99%2,330.55万252.96%1,641.05万296.61%1,541.77万
存货 3.59%2.62亿1.84%2.54亿7.98%2.63亿24.53%2.53亿28.22%2.53亿39.14%2.49亿58.56%2.43亿43.38%2.04亿53.85%1.97亿40.79%1.79亿
应收款项融资 127.37%1,884.45万101.46%1,261.73万21.76%1,396.85万12.43%1,152.67万104.81%828.82万11.67%626.29万-63.98%1,147.21万-50.48%1,025.23万-72.89%404.67万-64.68%560.82万
一年内到期的非流动资产 --3,195.78万--4,837.54万--------------------------------
其他流动资产 9,107.98%1.02亿48.94%1.21亿138.45%1.2亿792.46%1.01亿-90.62%110.32万541.54%8,121.4万-82.45%5,047.71万-96.05%1,133.42万-96.27%1,176.55万-95.99%1,265.92万
流动资产合计 14.17%17.38亿9.28%16.66亿6.05%16.87亿0.29%15.33亿2.12%15.22亿0.73%15.25亿6.26%15.91亿2.45%15.29亿2.25%14.91亿1.77%15.14亿
非流动资产
债权投资 90.60%4.48亿90.74%4.44亿398.54%3.8亿1,397.45%2.37亿1,398.29%2.35亿1,399.13%2.33亿199.33%7,629.42万-37.53%1,583.07万-37.75%1,568.67万54.06%1,554.43万
其他权益工具投资 0.00%6,541.18万0.00%6,541.18万94.68%6,541.18万94.68%6,541.18万94.68%6,541.18万94.68%6,541.18万0.00%3,360万0.00%3,360万0.00%3,360万147.06%3,360万
投资性房地产 -3.02%17.97万-6.01%18.11万-8.79%18.25万-11.36%18.39万-13.76%18.53万-13.31%19.27万-12.88%20.01万-12.47%20.75万-12.10%21.49万-11.74%22.23万
固定资产 ----12.48%3.92亿----0.14%3.28亿----5.14%3.48亿----40.83%3.28亿----83.88%3.31亿
在建工程 -----30.09%9,842.99万----13.76%1.58亿----41.84%1.41亿----67.31%1.39亿----86.45%9,925.92万
无形资产 206.85%6,093.59万204.46%6,152.62万174.13%5,599.3万-4.89%1,953.97万4.96%1,985.87万5.31%2,020.83万10.23%2,042.56万9.92%2,054.36万0.28%1,891.96万1.68%1,919.01万
长期待摊费用 53.29%602.87万37.58%641.19万-45.31%285.55万-37.18%325.03万-18.63%393.29万18.10%466.05万34.22%522.13万136.16%517.43万170.44%483.31万130.50%394.62万
递延所得税资产 18.86%1,143.48万25.46%1,201.3万23.83%994.66万23.98%1,005.31万21.64%962万12.30%957.53万-3.04%803.26万18.04%810.88万-27.84%790.87万-23.27%852.69万
使用权资产 -66.67%8.95万-57.14%13.42万-50.00%17.89万-44.44%22.37万-40.00%26.84万-36.36%31.31万--35.79万--40.26万--44.73万--49.21万
其他非流动资产 -28.09%654.91万-8.08%823.55万-34.63%1,709.53万-35.43%1,713.09万-71.98%910.7万-71.27%895.92万-16.97%2,615.13万20.25%2,652.9万14.92%3,250.59万140.13%3,118.16万
非流动资产合计 28.26%11.45亿28.68%11.46亿56.87%10.84亿47.48%8.96亿47.81%8.93亿56.00%8.91亿28.83%6.91亿39.90%6.08亿58.81%6.04亿83.11%5.71亿
资产总计 19.38%28.83亿16.43%28.12亿21.44%27.72亿13.71%24.3亿15.30%24.15亿15.87%24.15亿12.22%22.82亿10.90%21.37亿13.96%20.95亿15.86%20.84亿
负债
流动负债
短期借款 129.15%4.8亿104.41%4.34亿250.93%5.3亿199.38%2.4亿4,399.26%2.1亿1,346.24%2.12亿227.32%1.51亿63.90%8,003.72万--465.88万48.27%1,467.83万
应付票据及应付账款 -0.39%4,702.39万-29.29%4,168.6万-55.17%3,679.36万-65.28%3,596.17万-57.46%4,721.04万-54.73%5,895.3万-25.85%8,206.69万38.48%1.04亿138.62%1.11亿155.86%1.3亿
-应付票据 12.29%998.96万-----86.86%102.1万-76.18%313.69万-74.04%889.59万-85.71%605.9万-70.13%777.08万40.45%1,316.7万--3,426.92万--4,240.99万
-应付账款 -3.34%3,703.43万-21.19%4,168.6万-51.85%3,577.26万-63.69%3,282.47万-50.06%3,831.45万-39.77%5,289.4万-12.24%7,429.61万38.20%9,039.59万64.94%7,671.47万72.54%8,782.08万
合同负债 -57.96%214.01万-58.15%157.92万-68.33%231.22万-3.79%381.93万-34.56%509.11万-33.82%377.37万3.98%730.04万-42.64%396.96万43.54%777.92万52.62%570.18万
应付职工薪酬 0.78%882.33万-25.71%1,280.08万-9.76%1,150.11万-16.31%962.8万-12.75%875.54万25.41%1,723.04万2.55%1,274.47万19.92%1,150.5万-0.57%1,003.43万44.90%1,373.87万
应交税费 -30.68%791.12万-24.77%681.39万-51.29%741.14万-62.64%715.02万-3.44%1,141.25万84.14%905.7万44.34%1,521.47万153.62%1,914.09万-19.86%1,181.92万-52.25%491.86万
其他应付款(含利息和股利) 23.27%170.14万144.64%161.4万9.65%72.55万-15.25%59.69万78.68%138.02万14.95%65.98万-10.07%66.17万-10.11%70.43万-16.68%77.24万-55.31%57.39万
-其他应付款 ----144.64%161.4万-----15.25%59.69万----14.95%65.98万-----10.11%70.43万-----55.31%57.39万
一年内到期的非流动负债 50,883.15%9,615.48万53,650.06%1亿1.88%19.03万6.06%19.08万8.99%18.86万-2.10%18.64万--18.68万--17.99万--17.31万--19.04万
其他流动负债 -68.35%764.57万-65.32%1,204.88万-54.86%1,447.84万-30.15%1,661.79万-25.96%2,415.85万-4.59%3,474.22万56.83%3,207.47万71.64%2,379.02万130.31%3,262.68万1,707.65%3,641.3万
流动负债合计 111.73%6.52亿81.27%6.11亿100.25%6.03亿29.10%3.14亿72.11%3.08亿63.18%3.37亿44.83%3.01亿49.63%2.43亿94.69%1.79亿135.63%2.06亿
非流动负债
递延所得税负债 -25.35%976.56万-15.60%1,111.86万51.37%1,217.65万47.79%1,316.74万34.07%1,308.27万26.99%1,317.35万27.80%804.41万284.33%890.98万--975.79万--1,037.38万
长期递延收益 57.09%4,872.1万54.20%4,831.03万-4.32%3,038.76万-4.78%3,070.15万-5.24%3,101.55万-5.11%3,132.94万-7.74%3,175.81万-9.94%3,224.41万-11.83%3,273.01万-14.72%3,301.61万
租赁负债 -------------80.64%4.64万-67.34%9.49万-54.91%14.29万--18.78万--23.94万--29.05万--31.68万
非流动负债合计 34.49%1.93亿27.76%1.84亿87.98%1.69亿239.50%1.41亿234.90%1.43亿228.83%1.44亿121.04%9,000.16万8.59%4,139.33万15.24%4,277.85万12.89%4,370.67万
负债合计 87.20%8.44亿65.27%7.94亿97.43%7.72亿59.74%4.54亿103.53%4.51亿92.12%4.81亿57.31%3.91亿41.83%2.84亿71.82%2.22亿98.01%2.5亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.69亿0.05%1.69亿0.05%1.69亿0.05%1.69亿40.07%1.69亿40.00%1.69亿40.00%1.69亿40.00%1.69亿0.00%1.2亿0.00%1.2亿
资本公积 0.34%13.4亿0.68%13.4亿0.75%13.39亿0.83%13.38亿-2.68%13.36亿-2.88%13.31亿-2.92%13.29亿-3.08%13.27亿0.28%13.73亿0.12%13.71亿
盈余公积 20.06%6,089万16.33%5,899.62万41.23%5,071.54万41.23%5,071.54万41.23%5,071.54万41.23%5,071.54万109.66%3,590.99万109.66%3,590.99万109.66%3,590.99万109.66%3,590.99万
未分配利润 13.25%4.5亿15.85%4.31亿18.93%4.28亿25.55%4.06亿14.53%3.97亿20.07%3.72亿27.77%3.6亿44.99%3.23亿68.07%3.47亿82.64%3.1亿
其他综合收益 -0.42%1,338.34万0.00%1,344万--1,344万--1,344万--1,344万--1,344万----------------
归属母公司所有者权益合计 3.42%20.33亿3.94%20.13亿5.62%20亿6.58%19.77亿4.80%19.66亿5.40%19.36亿5.88%18.93亿7.24%18.55亿9.52%18.76亿9.59%18.37亿
少数股东权益 455.45%590.1万437.95%526.3万77.00%-50.52万51.50%-106.9万34.41%-166.01万41.35%-155.73万24.46%-219.68万30.16%-220.42万26.28%-253.12万23.02%-265.53万
所有者权益(或股东权益)合计 3.81%20.39亿4.30%20.18亿5.72%19.99亿6.65%19.76亿4.86%19.64亿5.47%19.35亿5.93%18.91亿7.30%18.52亿9.59%18.73亿9.66%18.34亿
负债和所有者权益(或股东权益)总计 19.38%28.83亿16.43%28.12亿21.44%27.72亿13.71%24.3亿15.30%24.15亿15.87%24.15亿12.22%22.82亿10.90%21.37亿13.96%20.95亿15.86%20.84亿
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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