滬深市場個股詳情

000158 常山北明

添加自選
  • 17.69
  • +0.59+3.45%
未開盤 10/11 15:00 (北京)
282.80億總市值-97734市盈率TTM

常山北明關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
57.22%16.24億
45.47%16.24億
46.85%35.24億
-6.82%13.72億
-10.93%10.33億
0.59%11.17億
1.63%24億
-10.88%14.72億
-32.59%11.6億
-27.22%11.1億
交易性金融資產
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--2,300萬
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----
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應收票據及應收賬款
0.24%26.17億
-6.94%26.08億
0.80%30.8億
9.88%25.77億
-12.51%26.11億
2.29%28.03億
13.92%30.56億
26.72%23.45億
47.89%29.84億
34.15%27.4億
-應收票據
2,499.11%2,547.19萬
-75.50%110.72萬
10,283.97%1.26億
-84.77%77.53萬
-91.95%98萬
-71.98%451.86萬
-97.06%121.27萬
-92.83%508.93萬
-86.60%1,217.65萬
-87.05%1,612.56萬
-應收賬款
-0.70%25.92億
-6.83%26.07億
-3.28%29.54億
10.09%25.76億
-12.18%26.1億
2.73%27.98億
15.66%30.55億
31.49%23.4億
54.23%29.72億
42.02%27.24億
其他應收款(含利息和股利)
-2.36%2.85億
-10.54%2.75億
30.17%3.82億
-13.97%2.98億
-20.91%2.92億
-16.37%3.07億
-18.08%2.93億
57.29%3.46億
149.90%3.69億
171.95%3.67億
-應收股利
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----
----
----
----
----
----
--0
----
--0
-應收利息
47.58%998.53萬
61.64%904.67萬
72.87%818.42萬
107.36%802.83萬
124.84%676.58萬
25.16%559.67萬
65.58%473.42萬
-16.23%387.17萬
--300.92萬
--447.17萬
-其他應收款
-3.54%2.75億
----
29.47%3.74億
----
-22.11%2.85億
----
-18.76%2.89億
--3.43億
156.33%3.66億
--3.63億
合同資產
-40.94%2.47億
-32.02%2.5億
-39.08%2.79億
-19.08%4.72億
-22.68%4.19億
-39.70%3.68億
-32.35%4.57億
55.98%5.83億
16.41%5.42億
-3.00%6.1億
預付款項
12.40%14.96億
12.89%17.16億
-7.35%11.48億
-13.45%12.87億
3.05%13.31億
4.61%15.2億
1.68%12.39億
7.01%14.87億
11.80%12.92億
10.53%14.53億
存貨
5.20%32.82億
2.37%33.2億
-3.36%28.4億
-1.99%31.17億
5.12%31.19億
3.26%32.43億
-2.37%29.39億
8.27%31.8億
13.48%29.68億
25.51%31.4億
應收款項融資
-37.15%1,665.67萬
45.53%3,807.6萬
40.50%2,793.42萬
-5.77%2,615.67萬
50.73%2,650.12萬
26.32%2,616.38萬
13.30%1,988.17萬
69.04%2,775.83萬
-55.46%1,758.18萬
-63.13%2,071.21萬
其他流動資產
-5.59%7,835.15萬
-13.99%7,400.72萬
-7.15%8,089.17萬
-8.86%8,706.25萬
-7.68%8,298.85萬
6.05%8,604.38萬
1.96%8,712.16萬
14.38%9,553.06萬
9.90%8,988.75萬
-5.37%8,113.21萬
流動資產合計
8.18%96.46億
4.60%99.05億
8.05%113.63億
-3.17%92.38億
-5.36%89.16億
-0.55%94.7億
1.02%105.16億
11.92%95.41億
14.30%94.21億
14.87%95.22億
非流動資產
其他權益工具投資
0.00%2,775.69萬
0.00%2,775.69萬
0.00%2,775.69萬
-8.07%2,775.69萬
-8.07%2,775.69萬
-8.07%2,775.69萬
-8.07%2,775.69萬
0.00%3,019.49萬
0.00%3,019.49萬
0.00%3,019.49萬
投資性房地產
69.56%7.62億
70.01%7.69億
69.27%7.75億
34.04%6.51億
-8.21%4.5億
220.42%4.52億
221.56%4.58億
238.34%4.86億
238.14%4.9億
-3.34%1.41億
長期股權投資
-0.72%1.36億
-1.56%1.37億
-1.86%1.41億
8.96%1.41億
3.01%1.37億
-1.43%1.4億
244.18%1.43億
343.94%1.29億
435.21%1.33億
445.22%1.42億
固定資產
-17.14%15.12億
----
-17.54%15.93億
----
2.57%18.25億
----
-13.14%19.32億
----
-25.85%17.79億
----
固定資產清理
-24.66%144.99萬
----
-19.73%154.47萬
----
-91.02%192.45萬
----
-99.25%192.45萬
----
396.36%2,142.41萬
----
在建工程
-65.78%9,461.67萬
----
-57.20%9,472.3萬
----
-10.17%2.77億
----
-18.72%2.21億
----
18.03%3.08億
----
無形資產
17.55%8.21億
5.00%7.27億
4.60%7.28億
11.14%7.33億
4.01%6.98億
4.03%6.93億
3.11%6.96億
-2.50%6.6億
-0.09%6.71億
-1.90%6.66億
開發支出
-79.92%2,314.89萬
-22.81%1.03億
-15.21%1.21億
-42.53%6,379.14萬
20.81%1.15億
26.31%1.33億
36.45%1.43億
64.25%1.11億
80.88%9,545.09萬
121.35%1.06億
商譽
-1.80%19.52億
-1.80%19.52億
-1.80%19.52億
-2.26%19.88億
-2.26%19.88億
-2.26%19.88億
-2.26%19.88億
-2.39%20.34億
-2.39%20.34億
-2.39%20.34億
長期待攤費用
-8.84%2,460.45萬
-11.30%2,585.2萬
-8.96%2,739.94萬
-16.88%2,565.56萬
-6.60%2,699.01萬
-4.33%2,914.44萬
-2.89%3,009.61萬
23.59%3,086.43萬
9.71%2,889.88萬
10.43%3,046.31萬
遞延所得稅資產
49.92%1.72億
26.16%1.56億
13.97%1.61億
30.60%1.24億
29.13%1.14億
42.42%1.24億
58.54%1.42億
37.51%9,502.65萬
34.96%8,867.13萬
19.29%8,693.01萬
使用權資產
-21.13%5,344.24萬
-31.49%4,963.14萬
-25.78%5,575.45萬
235.44%6,532.58萬
158.42%6,776.26萬
125.85%7,243.91萬
88.76%7,512.56萬
-58.38%1,947.45萬
-48.06%2,622.17萬
-6.60%3,207.4萬
其他非流動資產
-15.65%1.72億
-6.20%2.05億
13.18%2.19億
-7.69%2.03億
-2.38%2.04億
15.95%2.18億
-22.27%1.93億
329.05%2.2億
105.55%2.09億
85.43%1.88億
非流動資產合計
-3.04%57.51億
-3.68%58億
-2.54%58.97億
-0.76%58.8億
0.30%59.32億
-2.28%60.22億
-2.21%60.51億
0.35%59.25億
-0.61%59.14億
3.52%61.63億
資產總計
3.70%153.97億
1.38%157.06億
4.18%172.6億
-2.25%151.18億
-3.18%148.48億
-1.23%154.92億
-0.19%165.67億
7.19%154.66億
8.05%153.35億
10.12%156.85億
負債
流動負債
短期借款
36.15%35.74億
15.28%37.33億
29.38%37.91億
1.98%31.43億
-14.05%26.25億
8.56%32.38億
-3.61%29.3億
2.81%30.82億
4.14%30.54億
1.93%29.83億
應付票據及應付帳款
1.88%25.37億
4.31%28.15億
1.06%39.35億
0.98%24.5億
1.50%24.9億
-4.44%26.99億
5.22%38.93億
20.58%24.26億
43.78%24.54億
55.02%28.24億
-應付票據
2.82%6.46億
2.85%8.04億
19.95%11.41億
-15.45%4.94億
31.73%6.29億
-17.50%7.81億
-16.16%9.51億
-25.71%5.84億
3.58%4.77億
199.68%9.47億
-應付帳款
1.56%18.91億
4.91%20.12億
-5.05%27.93億
6.20%19.56億
-5.81%18.62億
2.15%19.18億
14.68%29.42億
50.29%18.42億
58.65%19.76億
24.66%18.77億
合同負債
80.38%11.82億
110.45%9.6億
82.03%7.83億
21.44%6.97億
10.49%6.55億
-15.21%4.56億
-14.66%4.3億
3.43%5.74億
10.36%5.93億
28.60%5.38億
應付職工薪酬
-11.42%1,749.02萬
-20.58%1,279.03萬
-16.10%1,381.62萬
-0.35%2,116.93萬
0.62%1,974.49萬
-15.68%1,610.39萬
-10.39%1,646.84萬
-7.27%2,124.45萬
-12.85%1,962.39萬
-18.43%1,909.78萬
應交稅費
-48.58%5,503.71萬
-17.11%6,323.09萬
38.03%2.38億
-15.83%1.04億
-33.18%1.07億
-41.58%7,627.87萬
-4.56%1.72億
68.95%1.24億
84.54%1.6億
25.71%1.31億
其他應付款(含利息和股利)
13.16%1.15億
-15.42%1.12億
5.81%1.2億
0.59%1.09億
-13.37%1.02億
-8.33%1.32億
-25.47%1.13億
-20.45%1.09億
-15.70%1.17億
2.46%1.44億
-應付股利
0.00%46.84萬
0.00%46.84萬
-81.02%46.84萬
-95.30%46.84萬
-95.30%46.84萬
-95.30%46.84萬
-75.24%246.84萬
-66.74%996.84萬
-66.74%996.84萬
-66.74%996.84萬
-其他應付款
13.22%1.15億
----
7.75%1.2億
----
-5.77%1.01億
----
-21.98%1.11億
----
-1.71%1.07億
----
一年內到期的非流動負債
-24.40%9.65億
-40.16%8.18億
4.02%10.35億
602.53%14.15億
276.78%12.77億
338.32%13.67億
-0.80%9.95億
-80.98%2.01億
-65.36%3.39億
-53.41%3.12億
其他流動負債
118.88%1.38億
81.81%9,585.06萬
78.98%9,163.49萬
4.09%6,133.97萬
10.21%6,320.49萬
-12.06%5,271.9萬
-6.20%5,119.86萬
48.07%5,892.84萬
15.64%5,735.14萬
33.71%5,994.68萬
流動負債合計
16.97%85.84億
7.12%86.11億
16.33%100.07億
21.30%80.01億
8.02%73.39億
14.60%80.38億
-0.64%86.02億
-4.42%65.96億
5.20%67.94億
13.97%70.14億
非流動負債
長期借款
-26.87%7.77億
-7.70%8.8億
-35.09%8.51億
-59.90%8.33億
-36.92%10.62億
-36.60%9.53億
107.79%13.11億
225.51%20.78億
120.57%16.84億
39.49%15.03億
長期應付款
-3.19%7,822.97萬
----
17.81%1.16億
----
9.45%8,080.8萬
----
-15.58%9,807.29萬
----
-38.73%7,382.78萬
----
遞延所得稅負債
525.42%921.7萬
634.32%938.16萬
-25.52%974.19萬
-34.76%127.23萬
4.43%147.37萬
-14.84%127.76萬
716.18%1,307.91萬
11.96%195.01萬
-23.57%141.12萬
-23.10%150.03萬
長期遞延收益
-20.02%3.62億
-23.50%3.94億
-22.71%4.32億
-35.16%3.99億
-34.52%4.52億
-46.83%5.16億
-44.64%5.59億
-24.94%6.15億
-19.86%6.91億
5.49%9.7億
租賃負債
-30.86%2,281.88萬
-56.62%1,707.44萬
-36.81%2,642.54萬
340.89%3,140.47萬
253.20%3,300.26萬
284.19%3,935.67萬
292.79%4,182.12萬
-67.11%712.31萬
-64.15%934.38萬
-23.01%1,024.42萬
非流動負債合計
-23.38%12.49億
-11.92%14.15億
-29.08%14.35億
-53.89%13.24億
-33.73%16.3億
-38.28%16.07億
14.37%20.23億
83.78%28.71億
38.64%24.59億
20.84%26.03億
負債合計
9.63%98.33億
3.95%100.26億
7.69%114.41億
-1.50%93.25億
-3.07%89.69億
0.29%96.45億
1.91%106.25億
11.86%94.67億
12.41%92.53億
15.75%96.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
0.00%15.99億
資本公積
0.05%26.67億
0.00%26.67億
0.00%26.67億
0.19%26.65億
0.19%26.65億
0.24%26.67億
0.24%26.67億
0.19%26.6億
0.19%26.6億
0.24%26.6億
盈餘公積
0.48%2.59億
0.48%2.59億
0.48%2.59億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
未分配利潤
-20.92%11.03億
-10.84%12.16億
-6.75%13.47億
-13.34%13.15億
-12.45%13.95億
-12.96%13.64億
-12.63%14.44億
1.94%15.18億
8.65%15.94億
9.31%15.67億
其他綜合收益
-5.18%-1,683.11萬
8.20%-1,645.84萬
8.77%-1,661.87萬
0.47%-1,609.4萬
1.04%-1,600.27萬
-10.86%-1,792.81萬
-12.64%-1,821.55萬
0.01%-1,617.01萬
0.00%-1,617.15萬
0.00%-1,617.15萬
歸屬母公司所有者權益合計
-4.92%56.11億
-2.47%57.24億
-1.59%58.55億
-3.28%58.21億
-3.17%59.01億
-3.27%58.69億
-3.32%59.49億
0.57%60.18億
2.21%60.94億
2.36%60.67億
少數股東權益
-114.19%-4,614.34萬
-101.14%-4,394.03萬
-404.79%-3,647.49萬
-41.91%-2,780.3萬
-79.17%-2,154.3萬
-5,310.91%-2,184.53萬
-140.45%-722.57萬
-2.09%-1,959.24萬
-884.55%-1,202.36萬
-94.05%41.92萬
所有者權益(或股東權益)合計
-5.35%55.65億
-2.86%56.8億
-2.08%58.18億
-3.43%57.93億
-3.34%58.79億
-3.64%58.47億
-3.72%59.42億
0.56%59.99億
2.03%60.82億
2.24%60.68億
負債和所有者權益(或股東權益)總計
3.70%153.97億
1.38%157.06億
4.18%172.6億
-2.25%151.18億
-3.18%148.48億
-1.23%154.92億
-0.19%165.67億
7.19%154.66億
8.05%153.35億
10.12%156.85億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 57.22%16.24億45.47%16.24億46.85%35.24億-6.82%13.72億-10.93%10.33億0.59%11.17億1.63%24億-10.88%14.72億-32.59%11.6億-27.22%11.1億
交易性金融資產 --------------------------2,300萬------------
應收票據及應收賬款 0.24%26.17億-6.94%26.08億0.80%30.8億9.88%25.77億-12.51%26.11億2.29%28.03億13.92%30.56億26.72%23.45億47.89%29.84億34.15%27.4億
-應收票據 2,499.11%2,547.19萬-75.50%110.72萬10,283.97%1.26億-84.77%77.53萬-91.95%98萬-71.98%451.86萬-97.06%121.27萬-92.83%508.93萬-86.60%1,217.65萬-87.05%1,612.56萬
-應收賬款 -0.70%25.92億-6.83%26.07億-3.28%29.54億10.09%25.76億-12.18%26.1億2.73%27.98億15.66%30.55億31.49%23.4億54.23%29.72億42.02%27.24億
其他應收款(含利息和股利) -2.36%2.85億-10.54%2.75億30.17%3.82億-13.97%2.98億-20.91%2.92億-16.37%3.07億-18.08%2.93億57.29%3.46億149.90%3.69億171.95%3.67億
-應收股利 ------------------------------0------0
-應收利息 47.58%998.53萬61.64%904.67萬72.87%818.42萬107.36%802.83萬124.84%676.58萬25.16%559.67萬65.58%473.42萬-16.23%387.17萬--300.92萬--447.17萬
-其他應收款 -3.54%2.75億----29.47%3.74億-----22.11%2.85億-----18.76%2.89億--3.43億156.33%3.66億--3.63億
合同資產 -40.94%2.47億-32.02%2.5億-39.08%2.79億-19.08%4.72億-22.68%4.19億-39.70%3.68億-32.35%4.57億55.98%5.83億16.41%5.42億-3.00%6.1億
預付款項 12.40%14.96億12.89%17.16億-7.35%11.48億-13.45%12.87億3.05%13.31億4.61%15.2億1.68%12.39億7.01%14.87億11.80%12.92億10.53%14.53億
存貨 5.20%32.82億2.37%33.2億-3.36%28.4億-1.99%31.17億5.12%31.19億3.26%32.43億-2.37%29.39億8.27%31.8億13.48%29.68億25.51%31.4億
應收款項融資 -37.15%1,665.67萬45.53%3,807.6萬40.50%2,793.42萬-5.77%2,615.67萬50.73%2,650.12萬26.32%2,616.38萬13.30%1,988.17萬69.04%2,775.83萬-55.46%1,758.18萬-63.13%2,071.21萬
其他流動資產 -5.59%7,835.15萬-13.99%7,400.72萬-7.15%8,089.17萬-8.86%8,706.25萬-7.68%8,298.85萬6.05%8,604.38萬1.96%8,712.16萬14.38%9,553.06萬9.90%8,988.75萬-5.37%8,113.21萬
流動資產合計 8.18%96.46億4.60%99.05億8.05%113.63億-3.17%92.38億-5.36%89.16億-0.55%94.7億1.02%105.16億11.92%95.41億14.30%94.21億14.87%95.22億
非流動資產
其他權益工具投資 0.00%2,775.69萬0.00%2,775.69萬0.00%2,775.69萬-8.07%2,775.69萬-8.07%2,775.69萬-8.07%2,775.69萬-8.07%2,775.69萬0.00%3,019.49萬0.00%3,019.49萬0.00%3,019.49萬
投資性房地產 69.56%7.62億70.01%7.69億69.27%7.75億34.04%6.51億-8.21%4.5億220.42%4.52億221.56%4.58億238.34%4.86億238.14%4.9億-3.34%1.41億
長期股權投資 -0.72%1.36億-1.56%1.37億-1.86%1.41億8.96%1.41億3.01%1.37億-1.43%1.4億244.18%1.43億343.94%1.29億435.21%1.33億445.22%1.42億
固定資產 -17.14%15.12億-----17.54%15.93億----2.57%18.25億-----13.14%19.32億-----25.85%17.79億----
固定資產清理 -24.66%144.99萬-----19.73%154.47萬-----91.02%192.45萬-----99.25%192.45萬----396.36%2,142.41萬----
在建工程 -65.78%9,461.67萬-----57.20%9,472.3萬-----10.17%2.77億-----18.72%2.21億----18.03%3.08億----
無形資產 17.55%8.21億5.00%7.27億4.60%7.28億11.14%7.33億4.01%6.98億4.03%6.93億3.11%6.96億-2.50%6.6億-0.09%6.71億-1.90%6.66億
開發支出 -79.92%2,314.89萬-22.81%1.03億-15.21%1.21億-42.53%6,379.14萬20.81%1.15億26.31%1.33億36.45%1.43億64.25%1.11億80.88%9,545.09萬121.35%1.06億
商譽 -1.80%19.52億-1.80%19.52億-1.80%19.52億-2.26%19.88億-2.26%19.88億-2.26%19.88億-2.26%19.88億-2.39%20.34億-2.39%20.34億-2.39%20.34億
長期待攤費用 -8.84%2,460.45萬-11.30%2,585.2萬-8.96%2,739.94萬-16.88%2,565.56萬-6.60%2,699.01萬-4.33%2,914.44萬-2.89%3,009.61萬23.59%3,086.43萬9.71%2,889.88萬10.43%3,046.31萬
遞延所得稅資產 49.92%1.72億26.16%1.56億13.97%1.61億30.60%1.24億29.13%1.14億42.42%1.24億58.54%1.42億37.51%9,502.65萬34.96%8,867.13萬19.29%8,693.01萬
使用權資產 -21.13%5,344.24萬-31.49%4,963.14萬-25.78%5,575.45萬235.44%6,532.58萬158.42%6,776.26萬125.85%7,243.91萬88.76%7,512.56萬-58.38%1,947.45萬-48.06%2,622.17萬-6.60%3,207.4萬
其他非流動資產 -15.65%1.72億-6.20%2.05億13.18%2.19億-7.69%2.03億-2.38%2.04億15.95%2.18億-22.27%1.93億329.05%2.2億105.55%2.09億85.43%1.88億
非流動資產合計 -3.04%57.51億-3.68%58億-2.54%58.97億-0.76%58.8億0.30%59.32億-2.28%60.22億-2.21%60.51億0.35%59.25億-0.61%59.14億3.52%61.63億
資產總計 3.70%153.97億1.38%157.06億4.18%172.6億-2.25%151.18億-3.18%148.48億-1.23%154.92億-0.19%165.67億7.19%154.66億8.05%153.35億10.12%156.85億
負債
流動負債
短期借款 36.15%35.74億15.28%37.33億29.38%37.91億1.98%31.43億-14.05%26.25億8.56%32.38億-3.61%29.3億2.81%30.82億4.14%30.54億1.93%29.83億
應付票據及應付帳款 1.88%25.37億4.31%28.15億1.06%39.35億0.98%24.5億1.50%24.9億-4.44%26.99億5.22%38.93億20.58%24.26億43.78%24.54億55.02%28.24億
-應付票據 2.82%6.46億2.85%8.04億19.95%11.41億-15.45%4.94億31.73%6.29億-17.50%7.81億-16.16%9.51億-25.71%5.84億3.58%4.77億199.68%9.47億
-應付帳款 1.56%18.91億4.91%20.12億-5.05%27.93億6.20%19.56億-5.81%18.62億2.15%19.18億14.68%29.42億50.29%18.42億58.65%19.76億24.66%18.77億
合同負債 80.38%11.82億110.45%9.6億82.03%7.83億21.44%6.97億10.49%6.55億-15.21%4.56億-14.66%4.3億3.43%5.74億10.36%5.93億28.60%5.38億
應付職工薪酬 -11.42%1,749.02萬-20.58%1,279.03萬-16.10%1,381.62萬-0.35%2,116.93萬0.62%1,974.49萬-15.68%1,610.39萬-10.39%1,646.84萬-7.27%2,124.45萬-12.85%1,962.39萬-18.43%1,909.78萬
應交稅費 -48.58%5,503.71萬-17.11%6,323.09萬38.03%2.38億-15.83%1.04億-33.18%1.07億-41.58%7,627.87萬-4.56%1.72億68.95%1.24億84.54%1.6億25.71%1.31億
其他應付款(含利息和股利) 13.16%1.15億-15.42%1.12億5.81%1.2億0.59%1.09億-13.37%1.02億-8.33%1.32億-25.47%1.13億-20.45%1.09億-15.70%1.17億2.46%1.44億
-應付股利 0.00%46.84萬0.00%46.84萬-81.02%46.84萬-95.30%46.84萬-95.30%46.84萬-95.30%46.84萬-75.24%246.84萬-66.74%996.84萬-66.74%996.84萬-66.74%996.84萬
-其他應付款 13.22%1.15億----7.75%1.2億-----5.77%1.01億-----21.98%1.11億-----1.71%1.07億----
一年內到期的非流動負債 -24.40%9.65億-40.16%8.18億4.02%10.35億602.53%14.15億276.78%12.77億338.32%13.67億-0.80%9.95億-80.98%2.01億-65.36%3.39億-53.41%3.12億
其他流動負債 118.88%1.38億81.81%9,585.06萬78.98%9,163.49萬4.09%6,133.97萬10.21%6,320.49萬-12.06%5,271.9萬-6.20%5,119.86萬48.07%5,892.84萬15.64%5,735.14萬33.71%5,994.68萬
流動負債合計 16.97%85.84億7.12%86.11億16.33%100.07億21.30%80.01億8.02%73.39億14.60%80.38億-0.64%86.02億-4.42%65.96億5.20%67.94億13.97%70.14億
非流動負債
長期借款 -26.87%7.77億-7.70%8.8億-35.09%8.51億-59.90%8.33億-36.92%10.62億-36.60%9.53億107.79%13.11億225.51%20.78億120.57%16.84億39.49%15.03億
長期應付款 -3.19%7,822.97萬----17.81%1.16億----9.45%8,080.8萬-----15.58%9,807.29萬-----38.73%7,382.78萬----
遞延所得稅負債 525.42%921.7萬634.32%938.16萬-25.52%974.19萬-34.76%127.23萬4.43%147.37萬-14.84%127.76萬716.18%1,307.91萬11.96%195.01萬-23.57%141.12萬-23.10%150.03萬
長期遞延收益 -20.02%3.62億-23.50%3.94億-22.71%4.32億-35.16%3.99億-34.52%4.52億-46.83%5.16億-44.64%5.59億-24.94%6.15億-19.86%6.91億5.49%9.7億
租賃負債 -30.86%2,281.88萬-56.62%1,707.44萬-36.81%2,642.54萬340.89%3,140.47萬253.20%3,300.26萬284.19%3,935.67萬292.79%4,182.12萬-67.11%712.31萬-64.15%934.38萬-23.01%1,024.42萬
非流動負債合計 -23.38%12.49億-11.92%14.15億-29.08%14.35億-53.89%13.24億-33.73%16.3億-38.28%16.07億14.37%20.23億83.78%28.71億38.64%24.59億20.84%26.03億
負債合計 9.63%98.33億3.95%100.26億7.69%114.41億-1.50%93.25億-3.07%89.69億0.29%96.45億1.91%106.25億11.86%94.67億12.41%92.53億15.75%96.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億0.00%15.99億
資本公積 0.05%26.67億0.00%26.67億0.00%26.67億0.19%26.65億0.19%26.65億0.24%26.67億0.24%26.67億0.19%26.6億0.19%26.6億0.24%26.6億
盈餘公積 0.48%2.59億0.48%2.59億0.48%2.59億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億
未分配利潤 -20.92%11.03億-10.84%12.16億-6.75%13.47億-13.34%13.15億-12.45%13.95億-12.96%13.64億-12.63%14.44億1.94%15.18億8.65%15.94億9.31%15.67億
其他綜合收益 -5.18%-1,683.11萬8.20%-1,645.84萬8.77%-1,661.87萬0.47%-1,609.4萬1.04%-1,600.27萬-10.86%-1,792.81萬-12.64%-1,821.55萬0.01%-1,617.01萬0.00%-1,617.15萬0.00%-1,617.15萬
歸屬母公司所有者權益合計 -4.92%56.11億-2.47%57.24億-1.59%58.55億-3.28%58.21億-3.17%59.01億-3.27%58.69億-3.32%59.49億0.57%60.18億2.21%60.94億2.36%60.67億
少數股東權益 -114.19%-4,614.34萬-101.14%-4,394.03萬-404.79%-3,647.49萬-41.91%-2,780.3萬-79.17%-2,154.3萬-5,310.91%-2,184.53萬-140.45%-722.57萬-2.09%-1,959.24萬-884.55%-1,202.36萬-94.05%41.92萬
所有者權益(或股東權益)合計 -5.35%55.65億-2.86%56.8億-2.08%58.18億-3.43%57.93億-3.34%58.79億-3.64%58.47億-3.72%59.42億0.56%59.99億2.03%60.82億2.24%60.68億
負債和所有者權益(或股東權益)總計 3.70%153.97億1.38%157.06億4.18%172.6億-2.25%151.18億-3.18%148.48億-1.23%154.92億-0.19%165.67億7.19%154.66億8.05%153.35億10.12%156.85億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)------

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

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目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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