滬深市場個股詳情

000663 永安林業

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  • 4.23
  • +0.05+1.20%
交易中 07/30 14:36 (北京)
14.24億總市值11.22市盈率TTM

永安林業關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
資產
流動資產
貨幣資金
30.84%2.61億
11.19%2.76億
-25.10%1.6億
-39.90%2.09億
82.26%2億
87.64%2.48億
222.36%2.13億
776.70%3.48億
45.13%1.1億
-5.25%1.32億
應收票據及應收賬款
-60.67%435.51萬
-9.67%330.14萬
-57.26%740.46萬
-51.96%633.65萬
-32.73%1,107.32萬
-75.82%365.46萬
-16.29%1,732.5萬
-33.11%1,318.96萬
-61.01%1,646.12萬
-26.12%1,511.48萬
-應收賬款
-60.67%435.51萬
-9.67%330.14萬
-57.26%740.46萬
-51.96%633.65萬
-32.73%1,107.32萬
-75.82%365.46萬
-16.29%1,732.5萬
-33.11%1,318.96萬
-61.01%1,646.12萬
-26.12%1,511.48萬
其他應收款(含利息和股利)
-46.67%42.21萬
-28.59%42.81萬
-65.93%83.53萬
-51.84%155.5萬
-99.62%79.14萬
-99.71%59.94萬
-99.18%245.17萬
-98.92%322.86萬
-29.09%2.1億
-26.74%2.1億
-應收股利
----
----
----
--114.95萬
----
----
----
----
----
----
-其他應收款
----
----
----
-87.44%40.55萬
----
-99.71%59.94萬
----
-98.92%322.86萬
----
-26.74%2.1億
預付款項
-96.69%356.14萬
-82.47%34.66萬
-7.65%402.03萬
14.57%400.73萬
3,294.11%1.08億
8.72%197.68萬
-23.50%435.35萬
-20.37%349.75萬
16.29%317.38萬
-22.06%181.82萬
存貨
-11.50%4.73億
-12.97%4.68億
-11.19%4.7億
-6.71%4.9億
-15.16%5.34億
-13.94%5.37億
-14.15%5.29億
-18.99%5.25億
-4.39%6.3億
-4.54%6.24億
應收款項融資
-25.86%3,887.73萬
-20.61%4,966.74萬
16.50%4,589.31萬
126.53%3,855.92萬
51.97%5,243.91萬
47.18%6,256.17萬
78.10%3,939.45萬
54.50%1,702.16萬
103.92%3,450.52萬
161.06%4,250.73萬
劃分為持有待售的資產
--2,579.8萬
--2,579.8萬
--2,579.8萬
----
----
----
----
----
----
----
其他流動資產
5,803.59%1,721.69萬
73,828.02%1,712.94萬
31,035.13%1,525.74萬
207.44%2.16萬
--29.16萬
0.49%2.32萬
-49.64%4.9萬
245.86%7,035.78
----
280.21%2.31萬
流動資產合計
-9.05%8.24億
-1.64%8.4億
-9.56%7.28億
-17.64%7.5億
-9.72%9.06億
-16.74%8.54億
-21.76%8.06億
-11.04%9.1億
-8.13%10.04億
-8.34%10.26億
非流動資產
其他權益工具投資
36.97%956.98萬
48.52%1,037.7萬
-22.59%713.83萬
20.94%1,407.97萬
-39.99%698.67萬
-39.99%698.67萬
-24.15%922.09萬
-4.23%1,164.23萬
-4.23%1,164.23萬
-4.23%1,164.23萬
其他非流動金融資產
3.65%1,887.6萬
-5.54%1,754.5萬
8.87%1,857.35萬
1.99%1,857.35萬
-8.79%1,821.05萬
-7.53%1,857.35萬
-16.81%1,706.1萬
-20.37%1,821.05萬
-19.12%1,996.5萬
-16.79%2,008.6萬
投資性房地產
-3.80%1,809.67萬
-3.71%1,840.64萬
44.94%1,820.54萬
45.00%1,850.87萬
45.07%1,881.2萬
45.13%1,911.54萬
-6.08%1,256.08萬
-5.99%1,276.42萬
-5.91%1,296.77萬
-5.82%1,317.11萬
長期股權投資
----
----
-92.34%298.5萬
-26.16%2,878.3萬
-32.55%2,729.85萬
-32.55%2,729.85萬
-40.35%3,898.01萬
-40.35%3,898.01萬
-38.42%4,047.19萬
-38.42%4,047.19萬
固定資產
----
----
----
-30.26%1.11億
----
-28.34%1.22億
----
-14.76%1.59億
----
-14.28%1.71億
在建工程
----
----
----
-42.66%76.31萬
----
----
----
28.09%133.08萬
----
-2.11%93.33萬
生產性生物資產
-97.16%6.74萬
-97.37%6.87萬
-50.43%126.95萬
-45.73%153.01萬
-54.79%237.55萬
-52.77%261.14萬
-54.55%256.08萬
-56.30%281.95萬
-24.91%525.48萬
-22.22%552.97萬
無形資產
158.82%9,121.13萬
158.22%9,179.51萬
155.04%9,238.03萬
-4.56%3,493.33萬
-4.54%3,524.09萬
-4.36%3,554.85萬
-3.36%3,622.16萬
-3.16%3,660.34萬
-3.13%3,691.87萬
-3.28%3,716.74萬
開發支出
----
----
----
----
----
----
--31.42萬
----
----
----
長期待攤費用
37.20%537.99萬
74.08%579.34萬
357.02%548.6萬
308.54%529.68萬
181.57%392.14萬
123.53%332.79萬
611.81%120.04萬
803.36%129.65萬
743.78%139.27萬
--148.88萬
使用權資產
736.88%347.5萬
796.66%372.32萬
954.51%437.86萬
1,014.29%462.69萬
-3.70%41.52萬
-3.70%41.52萬
--41.52萬
--41.52萬
--43.12萬
-3.57%43.12萬
其他非流動資產
491.37%2.25億
491.37%2.25億
770.35%3.3億
660.64%2.89億
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
0.00%3,796.42萬
非流動資產合計
207.54%8.24億
203.01%8.31億
139.71%7.48億
64.07%5.27億
-19.42%2.68億
-19.26%2.74億
-16.75%3.12億
-16.37%3.21億
-15.55%3.33億
-15.11%3.4億
資產總計
40.38%16.49億
48.07%16.71億
32.10%14.76億
3.67%12.76億
-12.13%11.74億
-17.37%11.28億
-20.43%11.17億
-12.49%12.31億
-10.10%13.37億
-10.12%13.66億
負債
流動負債
短期借款
--2,058.03萬
--2,102.05萬
--2,100萬
----
----
----
----
-77.29%1.14億
-27.09%5.15億
-29.39%5.23億
應付票據及應付帳款
349.46%1.85億
480.64%1.96億
163.73%6,809.42萬
39.85%3,268.83萬
15.61%4,121.91萬
-27.15%3,376.65萬
-44.96%2,581.96萬
-56.25%2,337.33萬
-36.29%3,565.49萬
-25.23%4,635.09萬
-應付帳款
349.46%1.85億
480.64%1.96億
163.73%6,809.42萬
39.85%3,268.83萬
15.61%4,121.91萬
-27.15%3,376.65萬
-44.96%2,581.96萬
-56.25%2,337.33萬
-36.29%3,565.49萬
-25.23%4,635.09萬
合同負債
-33.04%3,602.65萬
-45.11%3,865.44萬
128.50%3,564.51萬
6.56%3,197.57萬
106.25%5,379.95萬
52.74%7,041.72萬
-71.78%1,559.96萬
-72.25%3,000.8萬
580.77%2,608.4萬
975.46%4,610.39萬
應付職工薪酬
242.71%1,106.72萬
--1,333.83萬
-3.33%1,120.57萬
-10.61%937.98萬
-64.54%322.93萬
----
14.65%1,159.16萬
39.10%1,049.35萬
19.40%910.73萬
42.44%1,329.69萬
應交稅費
18.15%350.94萬
-42.13%226.3萬
-63.91%196.8萬
-53.43%292.08萬
-18.51%297.02萬
56.69%391.05萬
164.22%545.35萬
250.16%627.23萬
119.24%364.49萬
-22.87%249.57萬
其他應付款(含利息和股利)
14.01%5,439.86萬
7.08%5,215.59萬
10.22%5,019.28萬
3.32%4,418.55萬
-0.18%4,771.29萬
4.78%4,870.85萬
-33.37%4,553.79萬
-36.85%4,276.45萬
-20.91%4,779.68萬
-26.73%4,648.83萬
-應付利息
----
----
--19.1萬
----
----
----
----
----
----
----
-應付股利
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
0.00%17.14萬
-其他應付款
----
----
--4,983.03萬
3.34%4,401.4萬
----
4.79%4,853.7萬
----
-36.95%4,259.3萬
----
-26.80%4,631.68萬
一年內到期的非流動負債
11,986.63%107.09萬
12,443.81%111.14萬
10,503.90%89.77萬
5,029.16%43.42萬
4.65%8,859.89
4.65%8,859.89
--8,466.21
--8,466.21
--8,466.21
4.65%8,466.21
其他流動負債
-16.70%39.65萬
-3.58%53.04萬
-13.81%44.77萬
-37.29%32.3萬
52.07%47.61萬
83.44%55萬
-6.75%51.94萬
29.41%51.51萬
0.82%31.31萬
-21.82%29.98萬
流動負債合計
109.02%3.12億
106.62%3.25億
81.24%1.89億
-46.41%1.22億
-76.57%1.49億
-76.78%1.57億
-84.58%1.05億
-69.31%2.27億
-23.74%6.38億
-23.24%6.78億
非流動負債
長期借款
--1.67億
--1.67億
--1.67億
--5,548.78萬
----
----
----
----
----
----
長期應付款
----
----
----
0.00%114.94萬
----
0.00%114.94萬
----
0.00%114.94萬
----
0.00%114.94萬
長期應付職工薪酬
--587.23萬
--587.23萬
--545.18萬
--545.18萬
----
----
----
----
----
----
預計負債
23.85%3,172.55萬
23.85%3,172.55萬
--2,967.28萬
--2,786.34萬
--2,561.67萬
--2,561.67萬
----
----
----
----
遞延所得稅負債
3.84%231.7萬
-14.55%198.43萬
16.93%236萬
2.36%236萬
-18.69%223.13萬
-16.31%232.21萬
-27.92%201.82萬
-31.99%230.56萬
-28.60%274.42萬
-25.17%277.44萬
長期遞延收益
-8.71%219.75萬
-8.71%219.75萬
-24.46%230.21萬
-24.35%230.18萬
-34.74%240.72萬
-34.73%240.71萬
-29.59%304.77萬
-29.64%304.29萬
-25.78%368.85萬
-25.78%368.81萬
租賃負債
610.78%294.87萬
593.78%292.6萬
737.13%356.94萬
897.00%425.1萬
-3.66%41.49萬
-2.06%42.18萬
--42.64萬
--42.64萬
--43.06萬
-1.93%43.06萬
非流動負債合計
568.89%2.13億
565.73%2.12億
3,082.07%2.11億
1,327.81%9,886.53萬
297.11%3,181.94萬
296.85%3,191.7萬
-19.77%664.17萬
-21.88%692.43萬
-19.57%801.27萬
-21.65%804.26萬
負債合計
189.76%5.25億
184.03%5.38億
260.52%4.01億
-5.82%2.21億
-71.93%1.81億
-72.40%1.89億
-83.80%1.11億
-68.75%2.34億
-23.69%6.46億
-23.22%6.86億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
0.00%3.37億
資本公積
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
0.00%16.09億
盈餘公積
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
0.00%1,699.12萬
未分配利潤
13.37%-8.22億
18.95%-8.13億
8.00%-8.67億
6.36%-8.93億
24.68%-9.49億
21.09%-10.03億
23.62%-9.42億
26.30%-9.54億
3.89%-12.6億
4.12%-12.71億
其他綜合收益
5.88%-4,750.69萬
7.48%-4,669.98萬
-15.41%-5,044.73萬
-5.37%-4,350.58萬
-22.24%-5,047.34萬
-22.24%-5,047.34萬
-8.35%-4,371.02萬
-2.35%-4,128.88萬
-2.35%-4,128.88萬
-2.35%-4,128.88萬
歸屬母公司所有者權益合計
13.48%10.93億
21.32%11.03億
7.03%10.45億
6.05%10.26億
45.63%9.63億
39.81%9.09億
41.84%9.77億
54.10%9.67億
8.19%6.61億
9.00%6.5億
少數股東權益
1.37%3,045.96萬
0.87%3,041.8萬
1.44%3,016.51萬
1.22%2,998.21萬
1.63%3,004.68萬
2.04%3,015.51萬
1.04%2,973.82萬
1.75%2,962.21萬
0.96%2,956.6萬
0.10%2,955.15萬
所有者權益(或股東權益)合計
13.12%11.23億
20.67%11.33億
6.86%10.75億
5.91%10.56億
43.74%9.93億
38.17%9.39億
40.17%10.06億
51.78%9.97億
7.86%6.91億
8.58%6.8億
負債和所有者權益(或股東權益)總計
40.38%16.49億
48.07%16.71億
32.10%14.76億
3.67%12.76億
-12.13%11.74億
-17.37%11.28億
-20.43%11.17億
-12.49%12.31億
-10.10%13.37億
-10.12%13.66億
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
--
--
--
無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
--
--
--
中興華會計師事務所(特殊普通合夥)
(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
資產
流動資產
貨幣資金 30.84%2.61億11.19%2.76億-25.10%1.6億-39.90%2.09億82.26%2億87.64%2.48億222.36%2.13億776.70%3.48億45.13%1.1億-5.25%1.32億
應收票據及應收賬款 -60.67%435.51萬-9.67%330.14萬-57.26%740.46萬-51.96%633.65萬-32.73%1,107.32萬-75.82%365.46萬-16.29%1,732.5萬-33.11%1,318.96萬-61.01%1,646.12萬-26.12%1,511.48萬
-應收賬款 -60.67%435.51萬-9.67%330.14萬-57.26%740.46萬-51.96%633.65萬-32.73%1,107.32萬-75.82%365.46萬-16.29%1,732.5萬-33.11%1,318.96萬-61.01%1,646.12萬-26.12%1,511.48萬
其他應收款(含利息和股利) -46.67%42.21萬-28.59%42.81萬-65.93%83.53萬-51.84%155.5萬-99.62%79.14萬-99.71%59.94萬-99.18%245.17萬-98.92%322.86萬-29.09%2.1億-26.74%2.1億
-應收股利 --------------114.95萬------------------------
-其他應收款 -------------87.44%40.55萬-----99.71%59.94萬-----98.92%322.86萬-----26.74%2.1億
預付款項 -96.69%356.14萬-82.47%34.66萬-7.65%402.03萬14.57%400.73萬3,294.11%1.08億8.72%197.68萬-23.50%435.35萬-20.37%349.75萬16.29%317.38萬-22.06%181.82萬
存貨 -11.50%4.73億-12.97%4.68億-11.19%4.7億-6.71%4.9億-15.16%5.34億-13.94%5.37億-14.15%5.29億-18.99%5.25億-4.39%6.3億-4.54%6.24億
應收款項融資 -25.86%3,887.73萬-20.61%4,966.74萬16.50%4,589.31萬126.53%3,855.92萬51.97%5,243.91萬47.18%6,256.17萬78.10%3,939.45萬54.50%1,702.16萬103.92%3,450.52萬161.06%4,250.73萬
劃分為持有待售的資產 --2,579.8萬--2,579.8萬--2,579.8萬----------------------------
其他流動資產 5,803.59%1,721.69萬73,828.02%1,712.94萬31,035.13%1,525.74萬207.44%2.16萬--29.16萬0.49%2.32萬-49.64%4.9萬245.86%7,035.78----280.21%2.31萬
流動資產合計 -9.05%8.24億-1.64%8.4億-9.56%7.28億-17.64%7.5億-9.72%9.06億-16.74%8.54億-21.76%8.06億-11.04%9.1億-8.13%10.04億-8.34%10.26億
非流動資產
其他權益工具投資 36.97%956.98萬48.52%1,037.7萬-22.59%713.83萬20.94%1,407.97萬-39.99%698.67萬-39.99%698.67萬-24.15%922.09萬-4.23%1,164.23萬-4.23%1,164.23萬-4.23%1,164.23萬
其他非流動金融資產 3.65%1,887.6萬-5.54%1,754.5萬8.87%1,857.35萬1.99%1,857.35萬-8.79%1,821.05萬-7.53%1,857.35萬-16.81%1,706.1萬-20.37%1,821.05萬-19.12%1,996.5萬-16.79%2,008.6萬
投資性房地產 -3.80%1,809.67萬-3.71%1,840.64萬44.94%1,820.54萬45.00%1,850.87萬45.07%1,881.2萬45.13%1,911.54萬-6.08%1,256.08萬-5.99%1,276.42萬-5.91%1,296.77萬-5.82%1,317.11萬
長期股權投資 ---------92.34%298.5萬-26.16%2,878.3萬-32.55%2,729.85萬-32.55%2,729.85萬-40.35%3,898.01萬-40.35%3,898.01萬-38.42%4,047.19萬-38.42%4,047.19萬
固定資產 -------------30.26%1.11億-----28.34%1.22億-----14.76%1.59億-----14.28%1.71億
在建工程 -------------42.66%76.31萬------------28.09%133.08萬-----2.11%93.33萬
生產性生物資產 -97.16%6.74萬-97.37%6.87萬-50.43%126.95萬-45.73%153.01萬-54.79%237.55萬-52.77%261.14萬-54.55%256.08萬-56.30%281.95萬-24.91%525.48萬-22.22%552.97萬
無形資產 158.82%9,121.13萬158.22%9,179.51萬155.04%9,238.03萬-4.56%3,493.33萬-4.54%3,524.09萬-4.36%3,554.85萬-3.36%3,622.16萬-3.16%3,660.34萬-3.13%3,691.87萬-3.28%3,716.74萬
開發支出 --------------------------31.42萬------------
長期待攤費用 37.20%537.99萬74.08%579.34萬357.02%548.6萬308.54%529.68萬181.57%392.14萬123.53%332.79萬611.81%120.04萬803.36%129.65萬743.78%139.27萬--148.88萬
使用權資產 736.88%347.5萬796.66%372.32萬954.51%437.86萬1,014.29%462.69萬-3.70%41.52萬-3.70%41.52萬--41.52萬--41.52萬--43.12萬-3.57%43.12萬
其他非流動資產 491.37%2.25億491.37%2.25億770.35%3.3億660.64%2.89億0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬0.00%3,796.42萬
非流動資產合計 207.54%8.24億203.01%8.31億139.71%7.48億64.07%5.27億-19.42%2.68億-19.26%2.74億-16.75%3.12億-16.37%3.21億-15.55%3.33億-15.11%3.4億
資產總計 40.38%16.49億48.07%16.71億32.10%14.76億3.67%12.76億-12.13%11.74億-17.37%11.28億-20.43%11.17億-12.49%12.31億-10.10%13.37億-10.12%13.66億
負債
流動負債
短期借款 --2,058.03萬--2,102.05萬--2,100萬-----------------77.29%1.14億-27.09%5.15億-29.39%5.23億
應付票據及應付帳款 349.46%1.85億480.64%1.96億163.73%6,809.42萬39.85%3,268.83萬15.61%4,121.91萬-27.15%3,376.65萬-44.96%2,581.96萬-56.25%2,337.33萬-36.29%3,565.49萬-25.23%4,635.09萬
-應付帳款 349.46%1.85億480.64%1.96億163.73%6,809.42萬39.85%3,268.83萬15.61%4,121.91萬-27.15%3,376.65萬-44.96%2,581.96萬-56.25%2,337.33萬-36.29%3,565.49萬-25.23%4,635.09萬
合同負債 -33.04%3,602.65萬-45.11%3,865.44萬128.50%3,564.51萬6.56%3,197.57萬106.25%5,379.95萬52.74%7,041.72萬-71.78%1,559.96萬-72.25%3,000.8萬580.77%2,608.4萬975.46%4,610.39萬
應付職工薪酬 242.71%1,106.72萬--1,333.83萬-3.33%1,120.57萬-10.61%937.98萬-64.54%322.93萬----14.65%1,159.16萬39.10%1,049.35萬19.40%910.73萬42.44%1,329.69萬
應交稅費 18.15%350.94萬-42.13%226.3萬-63.91%196.8萬-53.43%292.08萬-18.51%297.02萬56.69%391.05萬164.22%545.35萬250.16%627.23萬119.24%364.49萬-22.87%249.57萬
其他應付款(含利息和股利) 14.01%5,439.86萬7.08%5,215.59萬10.22%5,019.28萬3.32%4,418.55萬-0.18%4,771.29萬4.78%4,870.85萬-33.37%4,553.79萬-36.85%4,276.45萬-20.91%4,779.68萬-26.73%4,648.83萬
-應付利息 ----------19.1萬----------------------------
-應付股利 0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬0.00%17.14萬
-其他應付款 ----------4,983.03萬3.34%4,401.4萬----4.79%4,853.7萬-----36.95%4,259.3萬-----26.80%4,631.68萬
一年內到期的非流動負債 11,986.63%107.09萬12,443.81%111.14萬10,503.90%89.77萬5,029.16%43.42萬4.65%8,859.894.65%8,859.89--8,466.21--8,466.21--8,466.214.65%8,466.21
其他流動負債 -16.70%39.65萬-3.58%53.04萬-13.81%44.77萬-37.29%32.3萬52.07%47.61萬83.44%55萬-6.75%51.94萬29.41%51.51萬0.82%31.31萬-21.82%29.98萬
流動負債合計 109.02%3.12億106.62%3.25億81.24%1.89億-46.41%1.22億-76.57%1.49億-76.78%1.57億-84.58%1.05億-69.31%2.27億-23.74%6.38億-23.24%6.78億
非流動負債
長期借款 --1.67億--1.67億--1.67億--5,548.78萬------------------------
長期應付款 ------------0.00%114.94萬----0.00%114.94萬----0.00%114.94萬----0.00%114.94萬
長期應付職工薪酬 --587.23萬--587.23萬--545.18萬--545.18萬------------------------
預計負債 23.85%3,172.55萬23.85%3,172.55萬--2,967.28萬--2,786.34萬--2,561.67萬--2,561.67萬----------------
遞延所得稅負債 3.84%231.7萬-14.55%198.43萬16.93%236萬2.36%236萬-18.69%223.13萬-16.31%232.21萬-27.92%201.82萬-31.99%230.56萬-28.60%274.42萬-25.17%277.44萬
長期遞延收益 -8.71%219.75萬-8.71%219.75萬-24.46%230.21萬-24.35%230.18萬-34.74%240.72萬-34.73%240.71萬-29.59%304.77萬-29.64%304.29萬-25.78%368.85萬-25.78%368.81萬
租賃負債 610.78%294.87萬593.78%292.6萬737.13%356.94萬897.00%425.1萬-3.66%41.49萬-2.06%42.18萬--42.64萬--42.64萬--43.06萬-1.93%43.06萬
非流動負債合計 568.89%2.13億565.73%2.12億3,082.07%2.11億1,327.81%9,886.53萬297.11%3,181.94萬296.85%3,191.7萬-19.77%664.17萬-21.88%692.43萬-19.57%801.27萬-21.65%804.26萬
負債合計 189.76%5.25億184.03%5.38億260.52%4.01億-5.82%2.21億-71.93%1.81億-72.40%1.89億-83.80%1.11億-68.75%2.34億-23.69%6.46億-23.22%6.86億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億0.00%3.37億
資本公積 0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億0.00%16.09億
盈餘公積 0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬0.00%1,699.12萬
未分配利潤 13.37%-8.22億18.95%-8.13億8.00%-8.67億6.36%-8.93億24.68%-9.49億21.09%-10.03億23.62%-9.42億26.30%-9.54億3.89%-12.6億4.12%-12.71億
其他綜合收益 5.88%-4,750.69萬7.48%-4,669.98萬-15.41%-5,044.73萬-5.37%-4,350.58萬-22.24%-5,047.34萬-22.24%-5,047.34萬-8.35%-4,371.02萬-2.35%-4,128.88萬-2.35%-4,128.88萬-2.35%-4,128.88萬
歸屬母公司所有者權益合計 13.48%10.93億21.32%11.03億7.03%10.45億6.05%10.26億45.63%9.63億39.81%9.09億41.84%9.77億54.10%9.67億8.19%6.61億9.00%6.5億
少數股東權益 1.37%3,045.96萬0.87%3,041.8萬1.44%3,016.51萬1.22%2,998.21萬1.63%3,004.68萬2.04%3,015.51萬1.04%2,973.82萬1.75%2,962.21萬0.96%2,956.6萬0.10%2,955.15萬
所有者權益(或股東權益)合計 13.12%11.23億20.67%11.33億6.86%10.75億5.91%10.56億43.74%9.93億38.17%9.39億40.17%10.06億51.78%9.97億7.86%6.91億8.58%6.8億
負債和所有者權益(或股東權益)總計 40.38%16.49億48.07%16.71億32.10%14.76億3.67%12.76億-12.13%11.74億-17.37%11.28億-20.43%11.17億-12.49%12.31億-10.10%13.37億-10.12%13.66億
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------無保留意見
會計師事務所 --大華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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。

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