滬深市場個股詳情

000559 萬向錢潮

添加自選
  • 6.39
  • +0.13+2.08%
休市中 12/27 15:00 (北京)
211.11億總市值22.66市盈率TTM

萬向錢潮關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
37.08%61.21億
14.76%50.75億
-6.09%48.49億
21.86%52.55億
15.05%44.65億
37.69%44.22億
-21.58%51.63億
-30.86%43.13億
-36.90%38.81億
-42.54%32.12億
交易性金融資產
--110.26萬
----
-96.24%2.64萬
-36.81%41.14萬
----
-91.05%5.23萬
11.60%70.16萬
-38.19%65.1萬
--80.28萬
--58.38萬
應收票據及應收賬款
11.53%25.08億
9.94%23.87億
-8.53%21.02億
5.98%23億
1.66%22.48億
8.47%21.71億
22.43%22.98億
16.90%21.7億
20.88%22.12億
4.52%20.02億
-應收票據
----
----
59.39%186.25萬
113.65%188.15萬
----
--116.85萬
-81.70%116.85萬
-64.14%88.07萬
-91.86%11.21萬
----
-應收賬款
11.53%25.08億
9.99%23.87億
-8.56%21億
5.94%22.98億
1.66%22.48億
8.41%21.7億
22.78%22.97億
17.01%21.7億
20.96%22.12億
4.59%20.02億
其他應收款(含利息和股利)
-35.92%2,592.62萬
226.09%3,462.81萬
324.25%4,617.51萬
271.03%4,672.58萬
-31.56%4,045.77萬
4.68%1,061.93萬
7.10%1,088.39萬
-20.73%1,259.37萬
204.37%5,911.62萬
73.72%1,014.46萬
-應收股利
----
----
----
----
----
----
----
----
----
--451.13萬
-其他應收款
----
226.09%3,462.81萬
----
----
----
88.51%1,061.93萬
----
10.70%1,259.37萬
----
-3.53%563.33萬
預付款項
28.29%8.61億
78.98%9.31億
111.07%7.92億
-6.55%5.22億
-8.98%6.71億
3.96%5.2億
-29.36%3.75億
115.36%5.59億
65.96%7.37億
9.72%5.01億
存貨
29.28%29.87億
17.14%28.92億
3.43%30.26億
0.26%28.14億
5.22%23.1億
1.75%24.69億
26.94%29.26億
11.66%28.06億
-0.01%21.96億
17.52%24.27億
應收款項融資
-11.61%14.3億
25.34%15.46億
49.58%15.55億
34.77%13.92億
51.84%16.18億
41.20%12.33億
6.60%10.4億
-12.55%10.33億
-23.45%10.65億
-39.73%8.73億
其他流動資產
-27.41%5,180.62萬
-6.21%6,974.37萬
36.42%7,079.27萬
27.33%8,719.98萬
103.04%7,137.16萬
24.41%7,436.13萬
38.46%5,189.37萬
44.10%6,848.57萬
-39.52%3,515.11萬
-9.26%5,977.01萬
流動資產合計
22.41%139.84億
18.66%129.36億
4.85%124.41億
13.27%124.17億
12.16%114.24億
20.00%109.02億
-3.69%118.66億
-9.49%109.62億
-15.75%101.86億
-21.32%90.85億
非流動資產
其他權益工具投資
5.76%46.85億
5.76%46.85億
5.76%46.85億
5.76%46.85億
0.00%44.3億
-6.95%44.3億
415.97%44.3億
394.36%44.3億
391.33%44.3億
414.57%47.61億
其他非流動金融資產
-70.66%2,663.58萬
-70.66%2,663.58萬
0.00%9,079.02萬
0.00%9,079.02萬
172.37%9,079.02萬
81.58%9,079.02萬
81.58%9,079.02萬
81.58%9,079.02萬
-33.33%3,333.33萬
0.00%5,000萬
投資性房地產
-5.81%2,233.31萬
-5.78%2,266.67萬
-55.60%2,301.45萬
-60.72%2,336.24萬
-27.02%2,371.02萬
-26.94%2,405.76萬
55.34%5,183.45萬
75.94%5,948.06萬
-5.13%3,249.07萬
-43.92%3,292.96萬
長期股權投資
-3.08%2.68億
-11.80%2.66億
-10.71%2.64億
-9.17%2.63億
-4.64%2.77億
-6.13%3.02億
-6.58%2.96億
-6.67%2.9億
-22.18%2.9億
-8.98%3.21億
固定資產
----
0.80%26.4億
----
----
----
-2.51%26.2億
----
-5.57%26.85億
----
-9.59%26.87億
在建工程
----
-20.19%2.9億
----
----
----
97.11%3.63億
----
63.35%2.74億
----
17.12%1.84億
無形資產
3.88%2.32億
-6.95%2.12億
-0.89%2.17億
-0.88%2.23億
6.67%2.23億
5.64%2.28億
6.76%2.19億
6.01%2.25億
12.87%2.09億
11.53%2.16億
商譽
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
0.00%3.19萬
長期待攤費用
12.80%3,489.82萬
13.97%3,435.56萬
-6.46%3,098.35萬
-8.33%3,387.34萬
15.61%3,093.69萬
5.23%3,014.41萬
38.17%3,312.23萬
47.54%3,695.14萬
5.26%2,675.89萬
-1.57%2,864.46萬
遞延所得稅資產
-33.30%2,122.32萬
-40.74%2,008.78萬
-43.85%2,149.51萬
-56.44%1,452.43萬
21.02%3,182.02萬
28.83%3,389.61萬
50.51%3,828.39萬
-5.81%3,333.97萬
-11.08%2,629.43萬
-25.51%2,631.13萬
使用權資產
27.78%3,701.47萬
41.30%3,855.06萬
16.62%3,374.17萬
-52.86%1,535.75萬
-19.89%2,896.66萬
-31.49%2,728.35萬
-34.89%2,893.23萬
-31.27%3,257.95萬
166.64%3,616.03萬
153.63%3,982.63萬
其他非流動資產
-37.26%7,248.03萬
-6.89%1.23億
82.08%1.44億
137.36%1.65億
54.26%1.16億
115.03%1.32億
23.70%7,891.32萬
-21.30%6,942.28萬
160.64%7,489.3萬
79.39%6,120.73萬
非流動資產合計
2.08%83.35億
0.94%83.59億
2.60%83.74億
3.01%84.74億
2.15%81.65億
-1.52%82.81億
79.98%81.61億
74.68%82.26億
69.35%79.93億
73.83%84.09億
資產總計
13.94%223.19億
11.02%212.95億
3.93%208.15億
8.87%208.9億
7.76%195.89億
9.66%191.82億
18.82%200.27億
14.08%191.88億
8.15%181.79億
6.77%174.93億
負債
流動負債
短期借款
26.77%42.17億
10.91%37.65億
35.62%34.95億
66.93%35.54億
57.16%33.26億
87.22%33.95億
130.20%25.77億
44.74%21.29億
43.08%21.16億
50.07%18.13億
交易性金融負債
----
-90.44%37.54萬
31.93%4.52萬
----
--52.66萬
--392.78萬
--3.42萬
----
----
----
應付票據及應付帳款
13.58%53.65億
17.43%52.92億
5.54%49.03億
6.75%50.64億
11.67%47.24億
12.71%45.07億
18.30%46.46億
19.12%47.44億
13.22%42.3億
9.75%39.99億
-應付票據
-4.11%17.55億
-5.36%17.47億
-17.69%18.48億
-1.62%19.72億
4.83%18.3億
8.44%18.46億
39.97%22.45億
16.49%20.04億
4.26%17.46億
22.15%17.02億
-應付帳款
24.76%36.1億
33.24%35.46億
27.27%30.55億
12.87%30.93億
16.48%28.94億
15.87%26.61億
3.34%24.01億
21.12%27.4億
20.49%24.84億
2.07%22.97億
合同負債
33.38%4.66億
92.24%5.46億
26.21%5.26億
-1.14%4.92億
41.74%3.49億
-13.80%2.84億
352.66%4.16億
117.70%4.98億
44.55%2.47億
133.93%3.29億
應付職工薪酬
15.89%3.27億
12.51%3.09億
5.19%2.67億
-0.42%3.31億
-5.39%2.82億
-1.55%2.75億
3.02%2.53億
6.10%3.32億
4.15%2.98億
2.55%2.79億
應交稅費
-10.35%7,823.35萬
-6.13%5,997.67萬
-0.62%6,769.31萬
-11.31%7,660.4萬
-26.55%8,726.56萬
31.34%6,389.34萬
25.85%6,811.57萬
6.95%8,636.92萬
65.51%1.19億
-11.69%4,864.56萬
其他應付款(含利息和股利)
0.77%8,240.99萬
3.38%9,012.84萬
-78.32%8,416.27萬
10.44%8,148.02萬
20.54%8,177.73萬
43.94%8,718.06萬
510.68%3.88億
7.60%7,378.1萬
-88.84%6,784.07萬
-34.04%6,056.79萬
-其他應付款
----
3.38%9,012.84萬
----
----
----
43.94%8,718.06萬
----
7.60%7,378.1萬
----
-34.04%6,056.79萬
一年內到期的非流動負債
-56.50%4.34億
-56.58%4.34億
-84.78%2.05億
120.37%9.97億
108.15%9.99億
110.12%10億
8,749.42%13.45億
3,621.01%4.52億
223,113.41%4.8億
222,205.79%4.76億
其他流動負債
33.31%6,018.09萬
92.01%7,024.35萬
24.38%7,042.41萬
3.21%6,454.45萬
42.17%4,514.5萬
-15.68%3,658.36萬
354.31%5,661.93萬
125.17%6,253.83萬
45.63%3,175.47萬
137.13%4,338.59萬
流動負債合計
11.47%110.3億
9.48%105.68億
-1.37%96.17億
27.24%106.61億
30.38%98.95億
36.93%96.52億
76.33%97.51億
35.47%83.79億
19.07%75.9億
29.81%70.49億
非流動負債
長期借款
707.35%9.62億
454.98%6.62億
579.56%8.47億
-82.01%1.66億
-86.66%1.19億
-86.73%1.19億
-90.90%1.25億
2.10%9.2億
-0.90%8.93億
-0.46%8.99億
長期應付款
----
0.00%6.38億
----
----
----
0.00%6.38億
----
0.00%6.42億
----
0.00%6.38億
長期應付職工薪酬
-13.21%483.74萬
-14.53%498.73萬
-15.04%514.46萬
-14.59%535.1萬
-14.47%557.39萬
-13.72%583.49萬
-13.81%605.57萬
-11.51%626.5萬
-10.20%651.73萬
-9.37%676.27萬
遞延所得稅負債
566.34%5,822.55萬
315.83%5,368.2萬
282.65%6,673.45萬
250.50%6,290.52萬
-36.83%873.81萬
-11.26%1,290.95萬
16.84%1,744.01萬
41.76%1,794.7萬
3.83%1,383.23萬
16.34%1,454.69萬
長期遞延收益
-4.27%2.81億
-6.82%2.78億
-3.00%2.77億
4.54%2.9億
4.59%2.94億
12.00%2.99億
15.16%2.85億
9.13%2.77億
16.75%2.81億
9.90%2.67億
租賃負債
32.04%3,784.41萬
39.64%3,708.76萬
17.15%3,078.73萬
-49.53%1,339.04萬
-10.59%2,866.03萬
-16.21%2,655.87萬
-16.20%2,627.94萬
-22.44%2,653.13萬
288.02%3,205.32萬
289.86%3,169.7萬
非流動負債合計
81.00%19.84億
51.96%16.74億
69.45%18.71億
-37.61%11.79億
-41.27%10.96億
-40.67%11.02億
-52.30%11.04億
2.10%18.9億
3.08%18.66億
2.47%18.57億
負債合計
18.40%130.14億
13.84%122.42億
5.83%114.88億
15.30%118.4億
16.24%109.91億
20.75%107.54億
38.38%108.55億
27.78%102.69億
15.53%94.56億
22.97%89.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
0.00%33.04億
資本公積
1.10%25.32億
0.55%25.18億
0.15%25.09億
0.15%25.09億
-0.24%25.04億
-0.21%25.04億
-0.02%25.05億
-0.02%25.05億
0.24%25.1億
0.21%25.1億
盈餘公積
7.80%7.68億
7.80%7.68億
7.80%7.68億
7.80%7.68億
11.27%7.12億
11.27%7.12億
11.26%7.12億
11.27%7.12億
6.82%6.4億
6.82%6.4億
未分配利潤
19.52%23.34億
18.19%21.07億
-4.27%23.91億
-5.59%21.12億
-7.71%19.53億
4.77%17.83億
17.88%24.98億
20.38%22.37億
22.44%21.16億
-23.11%17.01億
其他綜合收益
370.61%1.71億
364.17%1.61億
361.21%1.62億
369.14%1.66億
6.94%-6,306.83萬
-128.47%-6,102.43萬
-129.71%-6,189.02萬
-125.12%-6,182.88萬
-126.89%-6,777.35萬
-22.84%2.14億
歸屬母公司所有者權益合計
8.30%91.08億
7.47%88.58億
1.97%91.33億
1.87%88.59億
-1.08%84.1億
-1.52%82.42億
2.05%89.57億
1.66%86.97億
1.37%85.02億
-5.94%83.69億
少數股東權益
4.89%1.97億
5.04%1.95億
-10.09%1.93億
-14.33%1.91億
-15.02%1.88億
-14.49%1.86億
-8.07%2.15億
-3.16%2.23億
-6.97%2.21億
-10.45%2.18億
所有者權益(或股東權益)合計
8.23%93.05億
7.42%90.53億
1.68%93.27億
1.46%90.5億
-1.44%85.98億
-1.85%84.28億
1.79%91.72億
1.54%89.2億
1.14%87.23億
-6.06%85.87億
負債和所有者權益(或股東權益)總計
13.94%223.19億
11.02%212.95億
3.93%208.15億
8.87%208.9億
7.76%195.89億
9.66%191.82億
18.82%200.27億
14.08%191.88億
8.15%181.79億
6.77%174.93億
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
--
--
--
天健會計師事務所(特殊普通合夥)
--
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--
天健會計師事務所(特殊普通合夥)
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(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
資產
流動資產
貨幣資金 37.08%61.21億14.76%50.75億-6.09%48.49億21.86%52.55億15.05%44.65億37.69%44.22億-21.58%51.63億-30.86%43.13億-36.90%38.81億-42.54%32.12億
交易性金融資產 --110.26萬-----96.24%2.64萬-36.81%41.14萬-----91.05%5.23萬11.60%70.16萬-38.19%65.1萬--80.28萬--58.38萬
應收票據及應收賬款 11.53%25.08億9.94%23.87億-8.53%21.02億5.98%23億1.66%22.48億8.47%21.71億22.43%22.98億16.90%21.7億20.88%22.12億4.52%20.02億
-應收票據 --------59.39%186.25萬113.65%188.15萬------116.85萬-81.70%116.85萬-64.14%88.07萬-91.86%11.21萬----
-應收賬款 11.53%25.08億9.99%23.87億-8.56%21億5.94%22.98億1.66%22.48億8.41%21.7億22.78%22.97億17.01%21.7億20.96%22.12億4.59%20.02億
其他應收款(含利息和股利) -35.92%2,592.62萬226.09%3,462.81萬324.25%4,617.51萬271.03%4,672.58萬-31.56%4,045.77萬4.68%1,061.93萬7.10%1,088.39萬-20.73%1,259.37萬204.37%5,911.62萬73.72%1,014.46萬
-應收股利 --------------------------------------451.13萬
-其他應收款 ----226.09%3,462.81萬------------88.51%1,061.93萬----10.70%1,259.37萬-----3.53%563.33萬
預付款項 28.29%8.61億78.98%9.31億111.07%7.92億-6.55%5.22億-8.98%6.71億3.96%5.2億-29.36%3.75億115.36%5.59億65.96%7.37億9.72%5.01億
存貨 29.28%29.87億17.14%28.92億3.43%30.26億0.26%28.14億5.22%23.1億1.75%24.69億26.94%29.26億11.66%28.06億-0.01%21.96億17.52%24.27億
應收款項融資 -11.61%14.3億25.34%15.46億49.58%15.55億34.77%13.92億51.84%16.18億41.20%12.33億6.60%10.4億-12.55%10.33億-23.45%10.65億-39.73%8.73億
其他流動資產 -27.41%5,180.62萬-6.21%6,974.37萬36.42%7,079.27萬27.33%8,719.98萬103.04%7,137.16萬24.41%7,436.13萬38.46%5,189.37萬44.10%6,848.57萬-39.52%3,515.11萬-9.26%5,977.01萬
流動資產合計 22.41%139.84億18.66%129.36億4.85%124.41億13.27%124.17億12.16%114.24億20.00%109.02億-3.69%118.66億-9.49%109.62億-15.75%101.86億-21.32%90.85億
非流動資產
其他權益工具投資 5.76%46.85億5.76%46.85億5.76%46.85億5.76%46.85億0.00%44.3億-6.95%44.3億415.97%44.3億394.36%44.3億391.33%44.3億414.57%47.61億
其他非流動金融資產 -70.66%2,663.58萬-70.66%2,663.58萬0.00%9,079.02萬0.00%9,079.02萬172.37%9,079.02萬81.58%9,079.02萬81.58%9,079.02萬81.58%9,079.02萬-33.33%3,333.33萬0.00%5,000萬
投資性房地產 -5.81%2,233.31萬-5.78%2,266.67萬-55.60%2,301.45萬-60.72%2,336.24萬-27.02%2,371.02萬-26.94%2,405.76萬55.34%5,183.45萬75.94%5,948.06萬-5.13%3,249.07萬-43.92%3,292.96萬
長期股權投資 -3.08%2.68億-11.80%2.66億-10.71%2.64億-9.17%2.63億-4.64%2.77億-6.13%3.02億-6.58%2.96億-6.67%2.9億-22.18%2.9億-8.98%3.21億
固定資產 ----0.80%26.4億-------------2.51%26.2億-----5.57%26.85億-----9.59%26.87億
在建工程 -----20.19%2.9億------------97.11%3.63億----63.35%2.74億----17.12%1.84億
無形資產 3.88%2.32億-6.95%2.12億-0.89%2.17億-0.88%2.23億6.67%2.23億5.64%2.28億6.76%2.19億6.01%2.25億12.87%2.09億11.53%2.16億
商譽 0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬0.00%3.19萬
長期待攤費用 12.80%3,489.82萬13.97%3,435.56萬-6.46%3,098.35萬-8.33%3,387.34萬15.61%3,093.69萬5.23%3,014.41萬38.17%3,312.23萬47.54%3,695.14萬5.26%2,675.89萬-1.57%2,864.46萬
遞延所得稅資產 -33.30%2,122.32萬-40.74%2,008.78萬-43.85%2,149.51萬-56.44%1,452.43萬21.02%3,182.02萬28.83%3,389.61萬50.51%3,828.39萬-5.81%3,333.97萬-11.08%2,629.43萬-25.51%2,631.13萬
使用權資產 27.78%3,701.47萬41.30%3,855.06萬16.62%3,374.17萬-52.86%1,535.75萬-19.89%2,896.66萬-31.49%2,728.35萬-34.89%2,893.23萬-31.27%3,257.95萬166.64%3,616.03萬153.63%3,982.63萬
其他非流動資產 -37.26%7,248.03萬-6.89%1.23億82.08%1.44億137.36%1.65億54.26%1.16億115.03%1.32億23.70%7,891.32萬-21.30%6,942.28萬160.64%7,489.3萬79.39%6,120.73萬
非流動資產合計 2.08%83.35億0.94%83.59億2.60%83.74億3.01%84.74億2.15%81.65億-1.52%82.81億79.98%81.61億74.68%82.26億69.35%79.93億73.83%84.09億
資產總計 13.94%223.19億11.02%212.95億3.93%208.15億8.87%208.9億7.76%195.89億9.66%191.82億18.82%200.27億14.08%191.88億8.15%181.79億6.77%174.93億
負債
流動負債
短期借款 26.77%42.17億10.91%37.65億35.62%34.95億66.93%35.54億57.16%33.26億87.22%33.95億130.20%25.77億44.74%21.29億43.08%21.16億50.07%18.13億
交易性金融負債 -----90.44%37.54萬31.93%4.52萬------52.66萬--392.78萬--3.42萬------------
應付票據及應付帳款 13.58%53.65億17.43%52.92億5.54%49.03億6.75%50.64億11.67%47.24億12.71%45.07億18.30%46.46億19.12%47.44億13.22%42.3億9.75%39.99億
-應付票據 -4.11%17.55億-5.36%17.47億-17.69%18.48億-1.62%19.72億4.83%18.3億8.44%18.46億39.97%22.45億16.49%20.04億4.26%17.46億22.15%17.02億
-應付帳款 24.76%36.1億33.24%35.46億27.27%30.55億12.87%30.93億16.48%28.94億15.87%26.61億3.34%24.01億21.12%27.4億20.49%24.84億2.07%22.97億
合同負債 33.38%4.66億92.24%5.46億26.21%5.26億-1.14%4.92億41.74%3.49億-13.80%2.84億352.66%4.16億117.70%4.98億44.55%2.47億133.93%3.29億
應付職工薪酬 15.89%3.27億12.51%3.09億5.19%2.67億-0.42%3.31億-5.39%2.82億-1.55%2.75億3.02%2.53億6.10%3.32億4.15%2.98億2.55%2.79億
應交稅費 -10.35%7,823.35萬-6.13%5,997.67萬-0.62%6,769.31萬-11.31%7,660.4萬-26.55%8,726.56萬31.34%6,389.34萬25.85%6,811.57萬6.95%8,636.92萬65.51%1.19億-11.69%4,864.56萬
其他應付款(含利息和股利) 0.77%8,240.99萬3.38%9,012.84萬-78.32%8,416.27萬10.44%8,148.02萬20.54%8,177.73萬43.94%8,718.06萬510.68%3.88億7.60%7,378.1萬-88.84%6,784.07萬-34.04%6,056.79萬
-其他應付款 ----3.38%9,012.84萬------------43.94%8,718.06萬----7.60%7,378.1萬-----34.04%6,056.79萬
一年內到期的非流動負債 -56.50%4.34億-56.58%4.34億-84.78%2.05億120.37%9.97億108.15%9.99億110.12%10億8,749.42%13.45億3,621.01%4.52億223,113.41%4.8億222,205.79%4.76億
其他流動負債 33.31%6,018.09萬92.01%7,024.35萬24.38%7,042.41萬3.21%6,454.45萬42.17%4,514.5萬-15.68%3,658.36萬354.31%5,661.93萬125.17%6,253.83萬45.63%3,175.47萬137.13%4,338.59萬
流動負債合計 11.47%110.3億9.48%105.68億-1.37%96.17億27.24%106.61億30.38%98.95億36.93%96.52億76.33%97.51億35.47%83.79億19.07%75.9億29.81%70.49億
非流動負債
長期借款 707.35%9.62億454.98%6.62億579.56%8.47億-82.01%1.66億-86.66%1.19億-86.73%1.19億-90.90%1.25億2.10%9.2億-0.90%8.93億-0.46%8.99億
長期應付款 ----0.00%6.38億------------0.00%6.38億----0.00%6.42億----0.00%6.38億
長期應付職工薪酬 -13.21%483.74萬-14.53%498.73萬-15.04%514.46萬-14.59%535.1萬-14.47%557.39萬-13.72%583.49萬-13.81%605.57萬-11.51%626.5萬-10.20%651.73萬-9.37%676.27萬
遞延所得稅負債 566.34%5,822.55萬315.83%5,368.2萬282.65%6,673.45萬250.50%6,290.52萬-36.83%873.81萬-11.26%1,290.95萬16.84%1,744.01萬41.76%1,794.7萬3.83%1,383.23萬16.34%1,454.69萬
長期遞延收益 -4.27%2.81億-6.82%2.78億-3.00%2.77億4.54%2.9億4.59%2.94億12.00%2.99億15.16%2.85億9.13%2.77億16.75%2.81億9.90%2.67億
租賃負債 32.04%3,784.41萬39.64%3,708.76萬17.15%3,078.73萬-49.53%1,339.04萬-10.59%2,866.03萬-16.21%2,655.87萬-16.20%2,627.94萬-22.44%2,653.13萬288.02%3,205.32萬289.86%3,169.7萬
非流動負債合計 81.00%19.84億51.96%16.74億69.45%18.71億-37.61%11.79億-41.27%10.96億-40.67%11.02億-52.30%11.04億2.10%18.9億3.08%18.66億2.47%18.57億
負債合計 18.40%130.14億13.84%122.42億5.83%114.88億15.30%118.4億16.24%109.91億20.75%107.54億38.38%108.55億27.78%102.69億15.53%94.56億22.97%89.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億0.00%33.04億
資本公積 1.10%25.32億0.55%25.18億0.15%25.09億0.15%25.09億-0.24%25.04億-0.21%25.04億-0.02%25.05億-0.02%25.05億0.24%25.1億0.21%25.1億
盈餘公積 7.80%7.68億7.80%7.68億7.80%7.68億7.80%7.68億11.27%7.12億11.27%7.12億11.26%7.12億11.27%7.12億6.82%6.4億6.82%6.4億
未分配利潤 19.52%23.34億18.19%21.07億-4.27%23.91億-5.59%21.12億-7.71%19.53億4.77%17.83億17.88%24.98億20.38%22.37億22.44%21.16億-23.11%17.01億
其他綜合收益 370.61%1.71億364.17%1.61億361.21%1.62億369.14%1.66億6.94%-6,306.83萬-128.47%-6,102.43萬-129.71%-6,189.02萬-125.12%-6,182.88萬-126.89%-6,777.35萬-22.84%2.14億
歸屬母公司所有者權益合計 8.30%91.08億7.47%88.58億1.97%91.33億1.87%88.59億-1.08%84.1億-1.52%82.42億2.05%89.57億1.66%86.97億1.37%85.02億-5.94%83.69億
少數股東權益 4.89%1.97億5.04%1.95億-10.09%1.93億-14.33%1.91億-15.02%1.88億-14.49%1.86億-8.07%2.15億-3.16%2.23億-6.97%2.21億-10.45%2.18億
所有者權益(或股東權益)合計 8.23%93.05億7.42%90.53億1.68%93.27億1.46%90.5億-1.44%85.98億-1.85%84.28億1.79%91.72億1.54%89.2億1.14%87.23億-6.06%85.87億
負債和所有者權益(或股東權益)總計 13.94%223.19億11.02%212.95億3.93%208.15億8.87%208.9億7.76%195.89億9.66%191.82億18.82%200.27億14.08%191.88億8.15%181.79億6.77%174.93億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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