沪深市场个股详情

688057 金达莱

添加自选
  • 11.52
  • +0.16+1.41%
已收盘 11/04 15:00 (北京)
31.80亿总市值17.35市盈率TTM

金达莱关键统计数据

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
14.94%18.24亿
23.08%19.29亿
2.00%18.16亿
3.46%17.87亿
0.17%15.87亿
36.25%15.67亿
11.34%17.81亿
-19.41%17.28亿
-22.12%15.85亿
-43.16%11.5亿
交易性金融资产
15.62%2.77亿
14.16%2.73亿
6.54%2.43亿
-7.58%2.45亿
-36.65%2.39亿
-70.49%2.39亿
-58.48%2.28亿
--2.65亿
--3.78亿
--8.11亿
应收票据及应收账款
-14.35%8.95亿
-7.01%9.09亿
-11.13%8.76亿
-14.26%9.02亿
18.47%10.45亿
9.81%9.77亿
13.78%9.86亿
18.15%10.52亿
1.89%8.82亿
13.45%8.9亿
-应收账款
-14.35%8.95亿
-7.01%9.09亿
-11.13%8.76亿
-14.26%9.02亿
18.47%10.45亿
9.81%9.77亿
13.78%9.86亿
18.15%10.52亿
1.89%8.82亿
13.45%8.9亿
其他应收款(含利息和股利)
-3.88%4,431.62万
4.44%4,118.73万
12.22%3,802.57万
23.65%3,279.31万
71.27%4,610.44万
80.68%3,943.67万
114.18%3,388.51万
101.80%2,652.17万
277.96%2,691.98万
132.26%2,182.65万
-应收利息
-4.08%4,192.82万
3.80%3,782.67万
1.57%3,059.68万
28.25%2,943.74万
162.41%4,371.14万
160.70%3,644.13万
236.68%3,012.52万
156.51%2,295.23万
--1,665.76万
--1,397.82万
-其他应收款
----
12.19%336.07万
----
-5.99%335.57万
----
-61.83%299.54万
----
-14.91%356.94万
----
-16.48%784.83万
合同资产
6.25%1,959.83万
-73.44%1,787.01万
-66.62%2,447.93万
-68.01%2,482.28万
-55.94%1,844.47万
33.85%6,728.99万
49.73%7,334.02万
39.85%7,759.49万
-60.56%4,185.92万
-46.14%5,027.31万
预付款项
-10.08%408.65万
-41.70%362.45万
-60.78%503.01万
15.70%282.46万
-71.13%454.44万
-57.27%621.71万
-75.92%1,282.57万
-25.66%244.13万
105.35%1,574.37万
99.06%1,454.9万
存货
-9.44%5,658.1万
-40.27%5,221.83万
-32.95%5,361.53万
-25.78%5,193.83万
-34.38%6,248.02万
-12.15%8,742.81万
-25.43%7,996.58万
-44.38%6,997.83万
1.56%9,521.09万
-3.01%9,951.79万
应收款项融资
-32.81%488.84万
-91.88%200.02万
-95.17%226.8万
-98.33%75.75万
-81.28%727.5万
2,139.31%2,463.24万
105.26%4,690.74万
122.39%4,531.25万
3.86%3,886.25万
-95.30%110万
其他流动资产
17.88%3,862.04万
9.23%3,883.76万
27.95%3,673.84万
17.13%3,460.51万
127.60%3,276.23万
199.93%3,555.6万
227.83%2,871.28万
233.65%2,954.3万
72.89%1,439.46万
18.39%1,185.49万
流动资产合计
3.98%31.64亿
7.31%32.67亿
-5.34%30.96亿
-6.49%30.82亿
-1.12%30.43亿
-0.20%30.44亿
-0.06%32.71亿
1.07%32.96亿
-2.64%30.77亿
-0.13%30.5亿
非流动资产
其他权益工具投资
10.76%2,894.78万
10.76%2,894.78万
21.96%2,894.78万
14.92%2,654.78万
34.36%2,613.58万
34.36%2,613.58万
49.73%2,373.58万
46.76%2,310.14万
23.02%1,945.24万
43.30%1,945.24万
投资性房地产
-8.98%1,438.88万
-8.79%1,474.38万
-8.60%1,509.88万
-8.42%1,545.38万
-8.24%1,580.88万
-8.08%1,616.39万
-7.92%1,651.89万
-7.76%1,687.39万
-7.61%1,722.89万
-7.47%1,758.39万
固定资产
----
-13.25%1.07亿
----
-13.38%1.15亿
----
29.12%1.24亿
----
28.71%1.32亿
----
-12.32%9,590.37万
在建工程
----
-96.02%39.93万
----
14.50%1,009.28万
----
-58.55%1,004.23万
----
27.46%881.46万
----
5,769.30%2,422.54万
无形资产
0.89%1.63亿
3.03%1.66亿
-2.25%1.59亿
-2.09%1.62亿
-0.19%1.62亿
-0.77%1.61亿
-1.42%1.63亿
-1.73%1.66亿
-4.99%1.62亿
-6.25%1.63亿
开发支出
-10.51%398.11万
-56.71%214.67万
-90.92%56.24万
----
-24.15%444.85万
-15.04%495.83万
25.46%619.52万
3.09%386.29万
671.23%586.49万
240.40%583.61万
长期待摊费用
-66.98%45.44万
-41.31%73.23万
12.24%101.03万
19.50%131.98万
218.64%137.63万
28.57%124.78万
-47.64%90.01万
-63.78%110.44万
-92.92%43.19万
-90.43%97.06万
递延所得税资产
-2.60%6,994.15万
-0.15%6,826.97万
5.17%6,798.07万
2.12%6,829.6万
19.19%7,180.62万
13.46%6,836.98万
16.20%6,463.72万
10.45%6,687.71万
5.97%6,024.39万
6.77%6,025.95万
使用权资产
-50.00%271.43万
-44.44%339.29万
-40.00%407.15万
-36.36%475.01万
-33.33%542.87万
-30.77%610.72万
-28.57%678.58万
-26.67%746.44万
-25.00%814.3万
-23.53%882.16万
其他非流动资产
21.86%1,874.62万
49.64%1,939.17万
7.97%1,750.84万
-22.63%1,445.84万
-36.79%1,538.36万
-61.38%1,295.88万
-56.36%1,621.58万
-42.83%1,868.61万
38.74%2,433.82万
155.61%3,355.21万
非流动资产合计
-5.69%4.12亿
-4.35%4.17亿
-4.15%4.21亿
-5.90%4.23亿
1.07%4.36亿
0.52%4.36亿
3.31%4.39亿
5.25%4.49亿
5.42%4.32亿
4.93%4.34亿
资产总计
2.77%35.75亿
5.85%36.84亿
-5.20%35.16亿
-6.42%35.05亿
-0.85%34.79亿
-0.11%34.8亿
0.32%37.09亿
1.55%37.45亿
-1.71%35.09亿
0.47%34.84亿
负债
流动负债
短期借款
328.50%1.5亿
328.46%1.5亿
----
----
--3,502.92万
--3,503.21万
--3,500万
--3,503.5万
----
----
应付票据及应付账款
-13.07%1.83亿
-18.23%1.89亿
-20.96%1.87亿
-21.57%2.09亿
-5.66%2.11亿
-2.37%2.31亿
2.44%2.36亿
-5.84%2.66亿
-12.04%2.24亿
-13.28%2.37亿
-应付票据
0.14%3,238.88万
-31.31%3,179.22万
-25.48%3,595.9万
-40.81%3,157.29万
-46.15%3,234.4万
-7.25%4,628.28万
29.45%4,825.12万
7.75%5,334.14万
-7.51%6,006.86万
-33.78%4,990.07万
-应付账款
-15.46%1.51亿
-14.95%1.57亿
-19.80%1.51亿
-16.75%1.77亿
9.23%1.79亿
-1.07%1.85亿
-2.76%1.88亿
-8.72%2.13亿
-13.60%1.63亿
-5.46%1.87亿
合同负债
-35.29%1,552.67万
-57.27%1,058.45万
24.57%2,466万
0.68%2,142.82万
57.67%2,399.56万
28.43%2,476.78万
14.36%1,979.59万
-47.75%2,128.29万
-54.39%1,521.9万
68.70%1,928.58万
应付职工薪酬
-5.96%892.95万
-9.13%864.61万
-11.85%863.75万
-12.82%1,559.43万
-8.59%949.51万
-9.22%951.52万
-15.96%979.88万
-3.05%1,788.71万
-2.22%1,038.75万
4.45%1,048.14万
应交税费
-59.18%394.69万
-64.08%827.28万
-17.39%505.76万
-87.28%516.14万
-69.21%966.84万
-24.95%2,303.04万
-78.86%612.2万
40.69%4,057.7万
-1.50%3,139.76万
8.58%3,068.63万
其他应付款(含利息和股利)
-51.00%287.69万
-54.41%291.44万
-37.26%361.84万
-58.99%414.71万
110.96%587.14万
111.02%639.32万
137.47%576.73万
67.71%1,011.25万
-31.09%278.32万
30.47%302.97万
-应付股利
16.18%17.78万
0.00%15.3万
47.83%15.3万
47.83%15.3万
47.83%15.3万
31.33%15.3万
71.07%10.35万
13.74%10.35万
--10.35万
-40.10%11.65万
-其他应付款
----
-55.75%276.14万
----
-60.09%399.41万
----
114.20%624.02万
----
68.54%1,000.9万
----
36.93%291.32万
一年内到期的非流动负债
51.77%2,428.74万
51.87%2,425.21万
63.57%2,482.06万
28.31%2,041.11万
31.55%1,600.23万
40.48%1,596.91万
27.47%1,517.45万
43.20%1,590.75万
57.82%1,216.44万
47.47%1,136.77万
流动负债合计
25.10%3.89亿
13.86%3.94亿
-22.68%2.54亿
-32.30%2.76亿
5.24%3.11亿
10.99%3.46亿
8.26%3.28亿
4.93%4.07亿
-13.54%2.95亿
-6.36%3.12亿
非流动负债
长期应付款
----
-69.56%372.98万
----
-32.80%809.17万
----
-24.84%1,225.43万
----
-25.62%1,204.19万
----
-2.35%1,630.34万
预计负债
-13.14%1,469.8万
-25.06%1,487.62万
-31.39%1,519.79万
-37.15%1,607.46万
-31.12%1,692.21万
-26.40%1,984.96万
-21.02%2,214.99万
-6.39%2,557.8万
-9.47%2,456.85万
-5.48%2,696.86万
递延所得税负债
--40.71万
--50.89万
--61.07万
--71.25万
----
----
----
----
----
----
长期递延收益
-4.46%931.16万
-4.41%942.03万
-4.36%952.9万
-4.32%963.77万
-4.27%974.64万
-4.23%985.51万
-4.18%996.38万
-4.14%1,007.25万
-4.10%1,018.12万
-4.05%1,028.99万
租赁负债
-79.51%76.47万
-79.51%75.55万
-48.46%226.66万
-56.10%223.91万
-35.58%373.23万
-43.09%368.71万
-38.55%439.8万
-34.82%510.02万
-50.96%579.4万
-44.49%647.94万
非流动负债合计
-31.11%3,751.78万
-33.93%3,789.07万
-34.06%4,072.74万
-29.95%4,615.57万
-24.68%5,446.12万
-23.99%5,734.61万
-21.47%6,175.97万
-16.22%6,589.26万
-15.30%7,230.38万
-12.91%7,544.13万
负债合计
16.72%4.26亿
7.07%4.32亿
-24.48%2.94亿
-31.97%3.22亿
-0.65%3.65亿
4.17%4.03亿
2.13%3.9亿
1.37%4.73亿
-13.89%3.68亿
-7.71%3.87亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
0.00%2.76亿
资本公积
0.00%18.67亿
0.03%18.67亿
0.03%18.67亿
0.03%18.67亿
0.03%18.67亿
0.00%18.66亿
0.00%18.66亿
0.00%18.66亿
0.03%18.66亿
0.03%18.66亿
盈余公积
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.00%1.38亿
0.18%1.38亿
0.18%1.38亿
未分配利润
5.88%8.16亿
24.56%9.13亿
-10.48%8.85亿
-9.90%8.46亿
-4.71%7.7亿
-4.93%7.33亿
-1.83%9.88亿
3.04%9.39亿
-2.45%8.08亿
4.74%7.71亿
其他综合收益
-32.22%1,658.03万
-11.14%2,278.86万
72.33%2,150.19万
31.08%2,100.35万
75.38%2,446.35万
265.31%2,564.4万
277.86%1,247.69万
369.79%1,602.3万
946.16%1,394.86万
366.26%701.98万
归属母公司所有者权益合计
1.22%31.13亿
5.85%32.17亿
-2.87%31.87亿
-2.70%31.47亿
-0.87%30.76亿
-0.63%30.39亿
0.03%32.81亿
1.56%32.35亿
-0.13%31.03亿
1.50%30.58亿
少数股东权益
-5.90%3,579.38万
-6.92%3,561.69万
-8.89%3,484.08万
-4.71%3,558.09万
-0.77%3,803.99万
-1.67%3,826.65万
7.66%3,824.11万
3.15%3,733.98万
5.93%3,833.57万
9.89%3,891.48万
所有者权益(或股东权益)合计
1.13%31.49亿
5.69%32.52亿
-2.94%32.22亿
-2.73%31.83亿
-0.87%31.14亿
-0.65%30.77亿
0.11%33.19亿
1.58%32.72亿
-0.06%31.41亿
1.60%30.97亿
负债和所有者权益(或股东权益)总计
2.77%35.75亿
5.85%36.84亿
-5.20%35.16亿
-6.42%35.05亿
-0.85%34.79亿
-0.11%34.8亿
0.32%37.09亿
1.55%37.45亿
-1.71%35.09亿
0.47%34.84亿
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 14.94%18.24亿23.08%19.29亿2.00%18.16亿3.46%17.87亿0.17%15.87亿36.25%15.67亿11.34%17.81亿-19.41%17.28亿-22.12%15.85亿-43.16%11.5亿
交易性金融资产 15.62%2.77亿14.16%2.73亿6.54%2.43亿-7.58%2.45亿-36.65%2.39亿-70.49%2.39亿-58.48%2.28亿--2.65亿--3.78亿--8.11亿
应收票据及应收账款 -14.35%8.95亿-7.01%9.09亿-11.13%8.76亿-14.26%9.02亿18.47%10.45亿9.81%9.77亿13.78%9.86亿18.15%10.52亿1.89%8.82亿13.45%8.9亿
-应收账款 -14.35%8.95亿-7.01%9.09亿-11.13%8.76亿-14.26%9.02亿18.47%10.45亿9.81%9.77亿13.78%9.86亿18.15%10.52亿1.89%8.82亿13.45%8.9亿
其他应收款(含利息和股利) -3.88%4,431.62万4.44%4,118.73万12.22%3,802.57万23.65%3,279.31万71.27%4,610.44万80.68%3,943.67万114.18%3,388.51万101.80%2,652.17万277.96%2,691.98万132.26%2,182.65万
-应收利息 -4.08%4,192.82万3.80%3,782.67万1.57%3,059.68万28.25%2,943.74万162.41%4,371.14万160.70%3,644.13万236.68%3,012.52万156.51%2,295.23万--1,665.76万--1,397.82万
-其他应收款 ----12.19%336.07万-----5.99%335.57万-----61.83%299.54万-----14.91%356.94万-----16.48%784.83万
合同资产 6.25%1,959.83万-73.44%1,787.01万-66.62%2,447.93万-68.01%2,482.28万-55.94%1,844.47万33.85%6,728.99万49.73%7,334.02万39.85%7,759.49万-60.56%4,185.92万-46.14%5,027.31万
预付款项 -10.08%408.65万-41.70%362.45万-60.78%503.01万15.70%282.46万-71.13%454.44万-57.27%621.71万-75.92%1,282.57万-25.66%244.13万105.35%1,574.37万99.06%1,454.9万
存货 -9.44%5,658.1万-40.27%5,221.83万-32.95%5,361.53万-25.78%5,193.83万-34.38%6,248.02万-12.15%8,742.81万-25.43%7,996.58万-44.38%6,997.83万1.56%9,521.09万-3.01%9,951.79万
应收款项融资 -32.81%488.84万-91.88%200.02万-95.17%226.8万-98.33%75.75万-81.28%727.5万2,139.31%2,463.24万105.26%4,690.74万122.39%4,531.25万3.86%3,886.25万-95.30%110万
其他流动资产 17.88%3,862.04万9.23%3,883.76万27.95%3,673.84万17.13%3,460.51万127.60%3,276.23万199.93%3,555.6万227.83%2,871.28万233.65%2,954.3万72.89%1,439.46万18.39%1,185.49万
流动资产合计 3.98%31.64亿7.31%32.67亿-5.34%30.96亿-6.49%30.82亿-1.12%30.43亿-0.20%30.44亿-0.06%32.71亿1.07%32.96亿-2.64%30.77亿-0.13%30.5亿
非流动资产
其他权益工具投资 10.76%2,894.78万10.76%2,894.78万21.96%2,894.78万14.92%2,654.78万34.36%2,613.58万34.36%2,613.58万49.73%2,373.58万46.76%2,310.14万23.02%1,945.24万43.30%1,945.24万
投资性房地产 -8.98%1,438.88万-8.79%1,474.38万-8.60%1,509.88万-8.42%1,545.38万-8.24%1,580.88万-8.08%1,616.39万-7.92%1,651.89万-7.76%1,687.39万-7.61%1,722.89万-7.47%1,758.39万
固定资产 -----13.25%1.07亿-----13.38%1.15亿----29.12%1.24亿----28.71%1.32亿-----12.32%9,590.37万
在建工程 -----96.02%39.93万----14.50%1,009.28万-----58.55%1,004.23万----27.46%881.46万----5,769.30%2,422.54万
无形资产 0.89%1.63亿3.03%1.66亿-2.25%1.59亿-2.09%1.62亿-0.19%1.62亿-0.77%1.61亿-1.42%1.63亿-1.73%1.66亿-4.99%1.62亿-6.25%1.63亿
开发支出 -10.51%398.11万-56.71%214.67万-90.92%56.24万-----24.15%444.85万-15.04%495.83万25.46%619.52万3.09%386.29万671.23%586.49万240.40%583.61万
长期待摊费用 -66.98%45.44万-41.31%73.23万12.24%101.03万19.50%131.98万218.64%137.63万28.57%124.78万-47.64%90.01万-63.78%110.44万-92.92%43.19万-90.43%97.06万
递延所得税资产 -2.60%6,994.15万-0.15%6,826.97万5.17%6,798.07万2.12%6,829.6万19.19%7,180.62万13.46%6,836.98万16.20%6,463.72万10.45%6,687.71万5.97%6,024.39万6.77%6,025.95万
使用权资产 -50.00%271.43万-44.44%339.29万-40.00%407.15万-36.36%475.01万-33.33%542.87万-30.77%610.72万-28.57%678.58万-26.67%746.44万-25.00%814.3万-23.53%882.16万
其他非流动资产 21.86%1,874.62万49.64%1,939.17万7.97%1,750.84万-22.63%1,445.84万-36.79%1,538.36万-61.38%1,295.88万-56.36%1,621.58万-42.83%1,868.61万38.74%2,433.82万155.61%3,355.21万
非流动资产合计 -5.69%4.12亿-4.35%4.17亿-4.15%4.21亿-5.90%4.23亿1.07%4.36亿0.52%4.36亿3.31%4.39亿5.25%4.49亿5.42%4.32亿4.93%4.34亿
资产总计 2.77%35.75亿5.85%36.84亿-5.20%35.16亿-6.42%35.05亿-0.85%34.79亿-0.11%34.8亿0.32%37.09亿1.55%37.45亿-1.71%35.09亿0.47%34.84亿
负债
流动负债
短期借款 328.50%1.5亿328.46%1.5亿----------3,502.92万--3,503.21万--3,500万--3,503.5万--------
应付票据及应付账款 -13.07%1.83亿-18.23%1.89亿-20.96%1.87亿-21.57%2.09亿-5.66%2.11亿-2.37%2.31亿2.44%2.36亿-5.84%2.66亿-12.04%2.24亿-13.28%2.37亿
-应付票据 0.14%3,238.88万-31.31%3,179.22万-25.48%3,595.9万-40.81%3,157.29万-46.15%3,234.4万-7.25%4,628.28万29.45%4,825.12万7.75%5,334.14万-7.51%6,006.86万-33.78%4,990.07万
-应付账款 -15.46%1.51亿-14.95%1.57亿-19.80%1.51亿-16.75%1.77亿9.23%1.79亿-1.07%1.85亿-2.76%1.88亿-8.72%2.13亿-13.60%1.63亿-5.46%1.87亿
合同负债 -35.29%1,552.67万-57.27%1,058.45万24.57%2,466万0.68%2,142.82万57.67%2,399.56万28.43%2,476.78万14.36%1,979.59万-47.75%2,128.29万-54.39%1,521.9万68.70%1,928.58万
应付职工薪酬 -5.96%892.95万-9.13%864.61万-11.85%863.75万-12.82%1,559.43万-8.59%949.51万-9.22%951.52万-15.96%979.88万-3.05%1,788.71万-2.22%1,038.75万4.45%1,048.14万
应交税费 -59.18%394.69万-64.08%827.28万-17.39%505.76万-87.28%516.14万-69.21%966.84万-24.95%2,303.04万-78.86%612.2万40.69%4,057.7万-1.50%3,139.76万8.58%3,068.63万
其他应付款(含利息和股利) -51.00%287.69万-54.41%291.44万-37.26%361.84万-58.99%414.71万110.96%587.14万111.02%639.32万137.47%576.73万67.71%1,011.25万-31.09%278.32万30.47%302.97万
-应付股利 16.18%17.78万0.00%15.3万47.83%15.3万47.83%15.3万47.83%15.3万31.33%15.3万71.07%10.35万13.74%10.35万--10.35万-40.10%11.65万
-其他应付款 -----55.75%276.14万-----60.09%399.41万----114.20%624.02万----68.54%1,000.9万----36.93%291.32万
一年内到期的非流动负债 51.77%2,428.74万51.87%2,425.21万63.57%2,482.06万28.31%2,041.11万31.55%1,600.23万40.48%1,596.91万27.47%1,517.45万43.20%1,590.75万57.82%1,216.44万47.47%1,136.77万
流动负债合计 25.10%3.89亿13.86%3.94亿-22.68%2.54亿-32.30%2.76亿5.24%3.11亿10.99%3.46亿8.26%3.28亿4.93%4.07亿-13.54%2.95亿-6.36%3.12亿
非流动负债
长期应付款 -----69.56%372.98万-----32.80%809.17万-----24.84%1,225.43万-----25.62%1,204.19万-----2.35%1,630.34万
预计负债 -13.14%1,469.8万-25.06%1,487.62万-31.39%1,519.79万-37.15%1,607.46万-31.12%1,692.21万-26.40%1,984.96万-21.02%2,214.99万-6.39%2,557.8万-9.47%2,456.85万-5.48%2,696.86万
递延所得税负债 --40.71万--50.89万--61.07万--71.25万------------------------
长期递延收益 -4.46%931.16万-4.41%942.03万-4.36%952.9万-4.32%963.77万-4.27%974.64万-4.23%985.51万-4.18%996.38万-4.14%1,007.25万-4.10%1,018.12万-4.05%1,028.99万
租赁负债 -79.51%76.47万-79.51%75.55万-48.46%226.66万-56.10%223.91万-35.58%373.23万-43.09%368.71万-38.55%439.8万-34.82%510.02万-50.96%579.4万-44.49%647.94万
非流动负债合计 -31.11%3,751.78万-33.93%3,789.07万-34.06%4,072.74万-29.95%4,615.57万-24.68%5,446.12万-23.99%5,734.61万-21.47%6,175.97万-16.22%6,589.26万-15.30%7,230.38万-12.91%7,544.13万
负债合计 16.72%4.26亿7.07%4.32亿-24.48%2.94亿-31.97%3.22亿-0.65%3.65亿4.17%4.03亿2.13%3.9亿1.37%4.73亿-13.89%3.68亿-7.71%3.87亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿0.00%2.76亿
资本公积 0.00%18.67亿0.03%18.67亿0.03%18.67亿0.03%18.67亿0.03%18.67亿0.00%18.66亿0.00%18.66亿0.00%18.66亿0.03%18.66亿0.03%18.66亿
盈余公积 0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.00%1.38亿0.18%1.38亿0.18%1.38亿
未分配利润 5.88%8.16亿24.56%9.13亿-10.48%8.85亿-9.90%8.46亿-4.71%7.7亿-4.93%7.33亿-1.83%9.88亿3.04%9.39亿-2.45%8.08亿4.74%7.71亿
其他综合收益 -32.22%1,658.03万-11.14%2,278.86万72.33%2,150.19万31.08%2,100.35万75.38%2,446.35万265.31%2,564.4万277.86%1,247.69万369.79%1,602.3万946.16%1,394.86万366.26%701.98万
归属母公司所有者权益合计 1.22%31.13亿5.85%32.17亿-2.87%31.87亿-2.70%31.47亿-0.87%30.76亿-0.63%30.39亿0.03%32.81亿1.56%32.35亿-0.13%31.03亿1.50%30.58亿
少数股东权益 -5.90%3,579.38万-6.92%3,561.69万-8.89%3,484.08万-4.71%3,558.09万-0.77%3,803.99万-1.67%3,826.65万7.66%3,824.11万3.15%3,733.98万5.93%3,833.57万9.89%3,891.48万
所有者权益(或股东权益)合计 1.13%31.49亿5.69%32.52亿-2.94%32.22亿-2.73%31.83亿-0.87%31.14亿-0.65%30.77亿0.11%33.19亿1.58%32.72亿-0.06%31.41亿1.60%30.97亿
负债和所有者权益(或股东权益)总计 2.77%35.75亿5.85%36.84亿-5.20%35.16亿-6.42%35.05亿-0.85%34.79亿-0.11%34.8亿0.32%37.09亿1.55%37.45亿-1.71%35.09亿0.47%34.84亿
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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