滬深市場個股詳情

000753 漳州發展

添加自選
  • 2.74
  • -0.03-1.08%
未開盤 07/17 15:00 (北京)
27.17億總市值33.83市盈率TTM

漳州發展關鍵統計數據

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
-36.67%3.35億
-9.43%4.3億
42.86%5.3億
-0.14%4.67億
-5.22%5.29億
-6.12%4.75億
-25.34%3.71億
-14.91%4.67億
-17.86%5.58億
-46.30%5.06億
應收票據及應收賬款
51.35%10.37億
40.30%9.38億
57.10%8.13億
61.60%7.78億
65.14%6.85億
43.23%6.68億
8.20%5.17億
4.40%4.82億
7.15%4.15億
21.31%4.67億
-應收票據
----
-69.13%617.5萬
----
----
----
--2,000萬
----
----
----
----
-應收賬款
51.35%10.37億
43.68%9.32億
57.10%8.13億
61.60%7.78億
65.14%6.85億
38.95%6.48億
8.22%5.17億
4.42%4.82億
7.18%4.15億
21.34%4.67億
其他應收款(含利息和股利)
-54.04%9,022.58萬
-67.98%9,255.91萬
-44.07%9,694.2萬
22.37%1.95億
27.05%1.96億
90.38%2.89億
22.37%1.73億
14.22%1.6億
9.69%1.55億
91.65%1.52億
-應收股利
----
----
----
----
----
----
----
--760萬
----
----
-其他應收款
----
----
----
28.49%1.95億
----
90.38%2.89億
----
8.78%1.52億
----
91.65%1.52億
合同資產
82.22%7.21億
100.50%7.78億
77.02%5.08億
86.17%5.54億
65.61%3.95億
28.84%3.88億
74.48%2.87億
95.32%2.97億
54.54%2.39億
88.31%3.01億
預付款項
10.13%1.23億
-13.56%1.02億
8.24%1.24億
14.89%1.18億
-7.34%1.11億
-17.80%1.18億
-15.53%1.15億
-15.83%1.03億
-50.14%1.2億
20.69%1.44億
存貨
-27.73%2.66億
-18.99%2.42億
-74.38%3.98億
-75.69%3.63億
-74.97%3.69億
-79.82%2.99億
4.28%15.52億
2.97%14.91億
17.48%14.73億
22.16%14.8億
一年內到期的非流動資產
--551.5萬
0.00%551.5萬
348.28%551.5萬
348.28%551.5萬
----
80.56%551.5萬
--123.03萬
--123.03萬
--305.45萬
--305.45萬
其他流動資產
-1.52%9,430.48萬
17.69%8,279.57萬
-20.23%8,852.92萬
5.06%1.04億
4.41%9,575.75萬
-28.24%7,034.84萬
-42.89%1.11億
-45.80%9,890.01萬
-48.38%9,171.34萬
-18.10%9,803.59萬
流動資產合計
12.18%26.72億
15.46%26.71億
-18.04%25.63億
-16.65%25.84億
-22.01%23.82億
-26.58%23.13億
0.90%31.28億
1.46%31億
0.65%30.54億
4.45%31.5億
非流動資產
債權投資
----
----
--206.43萬
--206.43萬
--202.87萬
--202.87萬
----
----
----
----
其他權益工具投資
-1.29%6,145.6萬
-3.05%6,147.87萬
-1.58%6,256.93萬
-1.76%6,236.55萬
-12.49%6,225.94萬
-11.05%6,341.14萬
-0.62%6,357.6萬
-0.46%6,348.42萬
12.76%7,114.91萬
16.12%7,128.71萬
其他非流動金融資產
81.61%516.38萬
81.60%516.34萬
-41.58%284.37萬
131.60%284.32萬
131.62%284.33萬
185.47%284.32萬
386.65%486.78萬
22.72%122.76萬
22.75%122.76萬
-0.41%99.6萬
投資性房地產
12.25%1.33億
11.31%1.33億
40.70%1.34億
40.67%1.35億
23.32%1.19億
23.42%1.2億
-3.81%9,512.1萬
-1.96%9,590.31萬
-2.19%9,631.14萬
-3.09%9,704.85萬
長期股權投資
-44.58%5.84億
-46.99%5.58億
0.82%10.9億
3.77%10.83億
0.68%10.54億
48.17%10.52億
60.17%10.81億
55.07%10.44億
55.70%10.47億
6.72%7.1億
長期應收款
-17.34%4,169.12萬
-6.41%4,666.37萬
-12.91%4,608.41萬
-13.87%4,557.55萬
-8.91%5,043.98萬
-9.96%4,986.02萬
--5,291.47萬
--5,291.47萬
--5,537.52萬
--5,537.52萬
固定資產
----
----
----
6.18%9.71億
----
4.95%9.85億
----
60.97%9.15億
----
62.77%9.38億
在建工程
----
----
----
29.48%1.24億
----
222.62%6,740.87萬
----
-94.43%9,571.43萬
----
-92.11%2,089.44萬
無形資產
-2.58%6.37億
-2.53%6.46億
-3.83%6.41億
-3.62%6.49億
-3.23%6.54億
-2.85%6.63億
-18.28%6.67億
-18.54%6.73億
-19.19%6.76億
16.35%6.82億
商譽
0.00%190萬
0.00%190萬
1.19%192.27萬
1.19%192.27萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
0.00%190萬
長期待攤費用
-9.89%4,951.49萬
-0.58%5,141.11萬
-0.91%5,230.43萬
-1.89%5,308.22萬
0.03%5,494.81萬
-7.92%5,171.23萬
-49.99%5,278.36萬
-51.08%5,410.38萬
-51.07%5,493.38萬
6.89%5,615.79萬
遞延所得稅資產
89.46%8,906.39萬
111.85%8,655.25萬
68.71%5,897.25萬
57.99%5,446.63萬
51.28%4,700.94萬
42.68%4,085.64萬
87.70%3,495.42萬
86.04%3,447.36萬
78.98%3,107.35萬
-14.97%2,863.47萬
使用權資產
-19.21%8,924.33萬
-6.55%1.08億
-0.22%1.02億
-12.40%1.07億
-14.44%1.1億
-10.71%1.16億
-30.59%1.03億
-19.60%1.22億
-17.04%1.29億
15.90%1.3億
其他非流動資產
25.60%44.35億
27.54%43.63億
80.78%41.36億
75.92%39.14億
59.82%35.31億
57.80%34.21億
2,170.94%22.88億
2,177.75%22.25億
2,223.28%22.09億
24.85%21.68億
非流動資產合計
9.10%73.82億
10.15%73.1億
36.33%74.46億
33.97%72.05億
26.41%67.66億
33.78%66.37億
22.66%54.61億
24.20%53.78億
25.50%53.52億
18.34%49.61億
資產總計
9.90%100.54億
11.52%99.81億
16.53%100.09億
15.46%97.89億
8.82%91.48億
10.33%89.5億
13.73%85.89億
14.79%84.78億
15.17%84.06億
12.53%81.11億
負債
流動負債
短期借款
7.70%12.91億
-4.54%10.49億
-22.84%12.46億
-5.91%12.8億
-8.17%11.99億
20.24%10.99億
129.88%16.15億
72.47%13.61億
54.25%13.05億
39.27%9.14億
應付票據及應付帳款
43.59%18.06億
38.37%20.69億
24.28%15.53億
18.05%15.39億
4.56%12.58億
0.77%14.95億
62.61%12.5億
67.25%13.04億
60.21%12.03億
7.97%14.84億
-應付票據
----
990.91%6,000萬
532.33%2,870萬
-35.20%300萬
-55.03%300萬
--550萬
--453.88萬
825.92%462.96萬
-64.03%667.16萬
----
-應付帳款
43.93%18.06億
34.85%20.09億
22.43%15.24億
18.24%15.36億
4.89%12.55億
0.40%14.9億
62.02%12.45億
66.76%12.99億
63.36%11.96億
10.76%14.84億
合同負債
41.77%1.75億
22.38%1.03億
-16.23%1.74億
-29.74%1.26億
-43.68%1.23億
-77.18%8,453.24萬
-61.38%2.07億
-67.76%1.8億
-61.21%2.19億
-41.28%3.7億
預收款項
----
40.46%86.03萬
----
----
--67.68萬
--61.25萬
----
----
----
----
應付職工薪酬
-3.05%1,245.48萬
4.28%3,643.22萬
-13.83%1,254.44萬
6.55%1,244.33萬
-48.05%1,284.6萬
-19.86%3,493.63萬
0.35%1,455.74萬
-23.96%1,167.83萬
64.86%2,472.64萬
8.62%4,359.38萬
應交稅費
-13.93%6,553.34萬
-23.01%6,194萬
-28.69%3,367.86萬
14.23%5,998.29萬
34.09%7,613.83萬
38.58%8,045.51萬
2.77%4,722.58萬
-6.44%5,251.23萬
-43.67%5,678.06萬
-39.57%5,805.56萬
其他應付款(含利息和股利)
-66.58%2.37億
-55.73%2.41億
67.74%8.44億
55.57%7.96億
33.74%7.08億
27.79%5.45億
17.23%5.03億
16.92%5.12億
48.72%5.29億
18.54%4.26億
-其他應付款
----
----
----
55.57%7.96億
----
27.79%5.45億
----
16.92%5.12億
----
18.54%4.26億
一年內到期的非流動負債
93.34%4.05億
77.57%4.24億
108.26%1.02億
-45.03%1.14億
-12.06%2.1億
-1.39%2.39億
3.55%4,895.21萬
264.75%2.08億
197.36%2.38億
162.39%2.42億
其他流動負債
44.71%7,196.25萬
104.73%9,828.14萬
95.11%5,967.08萬
81.63%6,267.81萬
69.73%4,972.72萬
6.73%4,800.47萬
-51.67%3,058.38萬
-45.75%3,450.88萬
-53.84%2,929.83萬
-46.48%4,497.59萬
流動負債合計
11.75%40.64億
12.63%40.84億
8.29%40.25億
8.97%39.91億
0.85%36.37億
1.20%36.26億
42.48%37.17億
32.91%36.62億
29.82%36.06億
7.49%35.84億
非流動負債
長期借款
22.86%24.47億
28.58%23.89億
47.33%23.54億
42.80%22.21億
30.15%19.92億
43.78%18.58億
7.52%15.98億
16.15%15.55億
15.41%15.3億
26.58%12.92億
長期應付款
----
----
----
-5.06%1.88億
----
-5.06%1.88億
----
97.50%1.98億
----
--1.98億
遞延所得稅負債
-1.05%1.27億
24.25%1.18億
106.23%1.54億
103.39%1.44億
101.30%1.28億
60.96%9,483.51萬
182.07%7,490.85萬
165.32%7,076.42萬
138.52%6,365.09萬
9.41%5,892.02萬
長期遞延收益
-12.72%1,831.46萬
-12.36%1,891.24萬
-11.72%1,957.95萬
-11.11%2,024.66萬
-9.15%2,098.3萬
-8.92%2,158.08萬
-13.74%2,217.86萬
-13.27%2,277.64萬
-13.85%2,309.7萬
-13.40%2,369.48萬
租賃負債
-19.76%7,053.19萬
-4.38%9,305.96萬
5.59%8,607.03萬
-9.33%8,807.08萬
-15.15%8,790.33萬
-8.32%9,732.49萬
-38.99%8,151.27萬
-27.99%9,713.05萬
-23.77%1.04億
24.16%1.06億
其他非流動負債
49.09%3.02億
42.55%2.8億
122.88%2.45億
114.71%2.29億
84.77%2.02億
69.23%1.97億
26,985.32%1.1億
26,126.07%1.07億
24,681.38%1.1億
30.75%1.16億
非流動負債合計
13.20%29.64億
18.05%28.99億
46.21%30.47億
40.95%28.89億
29.14%26.18億
36.84%24.56億
-10.27%20.84億
1.12%20.5億
5.84%20.28億
40.60%17.95億
負債合計
12.35%70.28億
14.82%69.83億
21.91%70.71億
20.45%68.8億
11.04%62.55億
13.09%60.82億
17.64%58億
19.43%57.12億
20.03%56.33億
16.66%53.78億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
0.00%9.91億
資本公積
0.17%6.34億
0.17%6.34億
0.17%6.34億
0.20%6.34億
-0.00%6.33億
-0.00%6.33億
-0.00%6.33億
-0.00%6.33億
0.00%6.33億
0.00%6.33億
盈餘公積
0.00%8,888.62萬
0.00%8,888.62萬
1.50%8,888.61萬
1.50%8,888.61萬
1.50%8,888.61萬
1.50%8,888.62萬
24.84%8,757.03萬
24.84%8,757.03萬
24.84%8,757.03萬
24.84%8,757.03萬
未分配利潤
8.84%9.9億
6.43%9.7億
0.61%9.2億
1.10%9.03億
1.27%9.1億
5.41%9.12億
14.21%9.14億
14.36%8.93億
15.52%8.98億
11.38%8.65億
其他綜合收益
-3.08%1,008.64萬
-12.54%1,010.9萬
-31.20%1,071.64萬
-32.11%1,051.26萬
-55.05%1,040.65萬
-50.36%1,155.85萬
-2.50%1,557.6萬
-1.86%1,548.42萬
-7.77%2,314.91萬
-0.45%2,328.71萬
歸屬母公司所有者權益合計
3.08%27.15億
2.21%26.95億
0.12%26.45億
0.28%26.28億
-0.00%26.33億
1.40%26.37億
5.21%26.42億
5.19%26.21億
5.45%26.34億
4.24%26億
少數股東權益
20.12%3.11億
31.12%3.02億
99.18%2.93億
93.44%2.8億
85.80%2.59億
73.72%2.31億
32.78%1.47億
30.23%1.45億
28.49%1.39億
28.12%1.33億
所有者權益(或股東權益)合計
4.61%30.26億
4.54%29.98億
5.34%29.38億
5.17%29.09億
4.31%28.93億
4.91%28.67億
6.37%27.89億
6.26%27.66億
6.41%27.73億
5.19%27.33億
負債和所有者權益(或股東權益)總計
9.90%100.54億
11.52%99.81億
16.53%100.09億
15.46%97.89億
8.82%91.48億
10.33%89.5億
13.73%85.89億
14.79%84.78億
15.17%84.06億
12.53%81.11億
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
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(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 -36.67%3.35億-9.43%4.3億42.86%5.3億-0.14%4.67億-5.22%5.29億-6.12%4.75億-25.34%3.71億-14.91%4.67億-17.86%5.58億-46.30%5.06億
應收票據及應收賬款 51.35%10.37億40.30%9.38億57.10%8.13億61.60%7.78億65.14%6.85億43.23%6.68億8.20%5.17億4.40%4.82億7.15%4.15億21.31%4.67億
-應收票據 -----69.13%617.5萬--------------2,000萬----------------
-應收賬款 51.35%10.37億43.68%9.32億57.10%8.13億61.60%7.78億65.14%6.85億38.95%6.48億8.22%5.17億4.42%4.82億7.18%4.15億21.34%4.67億
其他應收款(含利息和股利) -54.04%9,022.58萬-67.98%9,255.91萬-44.07%9,694.2萬22.37%1.95億27.05%1.96億90.38%2.89億22.37%1.73億14.22%1.6億9.69%1.55億91.65%1.52億
-應收股利 ------------------------------760萬--------
-其他應收款 ------------28.49%1.95億----90.38%2.89億----8.78%1.52億----91.65%1.52億
合同資產 82.22%7.21億100.50%7.78億77.02%5.08億86.17%5.54億65.61%3.95億28.84%3.88億74.48%2.87億95.32%2.97億54.54%2.39億88.31%3.01億
預付款項 10.13%1.23億-13.56%1.02億8.24%1.24億14.89%1.18億-7.34%1.11億-17.80%1.18億-15.53%1.15億-15.83%1.03億-50.14%1.2億20.69%1.44億
存貨 -27.73%2.66億-18.99%2.42億-74.38%3.98億-75.69%3.63億-74.97%3.69億-79.82%2.99億4.28%15.52億2.97%14.91億17.48%14.73億22.16%14.8億
一年內到期的非流動資產 --551.5萬0.00%551.5萬348.28%551.5萬348.28%551.5萬----80.56%551.5萬--123.03萬--123.03萬--305.45萬--305.45萬
其他流動資產 -1.52%9,430.48萬17.69%8,279.57萬-20.23%8,852.92萬5.06%1.04億4.41%9,575.75萬-28.24%7,034.84萬-42.89%1.11億-45.80%9,890.01萬-48.38%9,171.34萬-18.10%9,803.59萬
流動資產合計 12.18%26.72億15.46%26.71億-18.04%25.63億-16.65%25.84億-22.01%23.82億-26.58%23.13億0.90%31.28億1.46%31億0.65%30.54億4.45%31.5億
非流動資產
債權投資 ----------206.43萬--206.43萬--202.87萬--202.87萬----------------
其他權益工具投資 -1.29%6,145.6萬-3.05%6,147.87萬-1.58%6,256.93萬-1.76%6,236.55萬-12.49%6,225.94萬-11.05%6,341.14萬-0.62%6,357.6萬-0.46%6,348.42萬12.76%7,114.91萬16.12%7,128.71萬
其他非流動金融資產 81.61%516.38萬81.60%516.34萬-41.58%284.37萬131.60%284.32萬131.62%284.33萬185.47%284.32萬386.65%486.78萬22.72%122.76萬22.75%122.76萬-0.41%99.6萬
投資性房地產 12.25%1.33億11.31%1.33億40.70%1.34億40.67%1.35億23.32%1.19億23.42%1.2億-3.81%9,512.1萬-1.96%9,590.31萬-2.19%9,631.14萬-3.09%9,704.85萬
長期股權投資 -44.58%5.84億-46.99%5.58億0.82%10.9億3.77%10.83億0.68%10.54億48.17%10.52億60.17%10.81億55.07%10.44億55.70%10.47億6.72%7.1億
長期應收款 -17.34%4,169.12萬-6.41%4,666.37萬-12.91%4,608.41萬-13.87%4,557.55萬-8.91%5,043.98萬-9.96%4,986.02萬--5,291.47萬--5,291.47萬--5,537.52萬--5,537.52萬
固定資產 ------------6.18%9.71億----4.95%9.85億----60.97%9.15億----62.77%9.38億
在建工程 ------------29.48%1.24億----222.62%6,740.87萬-----94.43%9,571.43萬-----92.11%2,089.44萬
無形資產 -2.58%6.37億-2.53%6.46億-3.83%6.41億-3.62%6.49億-3.23%6.54億-2.85%6.63億-18.28%6.67億-18.54%6.73億-19.19%6.76億16.35%6.82億
商譽 0.00%190萬0.00%190萬1.19%192.27萬1.19%192.27萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬0.00%190萬
長期待攤費用 -9.89%4,951.49萬-0.58%5,141.11萬-0.91%5,230.43萬-1.89%5,308.22萬0.03%5,494.81萬-7.92%5,171.23萬-49.99%5,278.36萬-51.08%5,410.38萬-51.07%5,493.38萬6.89%5,615.79萬
遞延所得稅資產 89.46%8,906.39萬111.85%8,655.25萬68.71%5,897.25萬57.99%5,446.63萬51.28%4,700.94萬42.68%4,085.64萬87.70%3,495.42萬86.04%3,447.36萬78.98%3,107.35萬-14.97%2,863.47萬
使用權資產 -19.21%8,924.33萬-6.55%1.08億-0.22%1.02億-12.40%1.07億-14.44%1.1億-10.71%1.16億-30.59%1.03億-19.60%1.22億-17.04%1.29億15.90%1.3億
其他非流動資產 25.60%44.35億27.54%43.63億80.78%41.36億75.92%39.14億59.82%35.31億57.80%34.21億2,170.94%22.88億2,177.75%22.25億2,223.28%22.09億24.85%21.68億
非流動資產合計 9.10%73.82億10.15%73.1億36.33%74.46億33.97%72.05億26.41%67.66億33.78%66.37億22.66%54.61億24.20%53.78億25.50%53.52億18.34%49.61億
資產總計 9.90%100.54億11.52%99.81億16.53%100.09億15.46%97.89億8.82%91.48億10.33%89.5億13.73%85.89億14.79%84.78億15.17%84.06億12.53%81.11億
負債
流動負債
短期借款 7.70%12.91億-4.54%10.49億-22.84%12.46億-5.91%12.8億-8.17%11.99億20.24%10.99億129.88%16.15億72.47%13.61億54.25%13.05億39.27%9.14億
應付票據及應付帳款 43.59%18.06億38.37%20.69億24.28%15.53億18.05%15.39億4.56%12.58億0.77%14.95億62.61%12.5億67.25%13.04億60.21%12.03億7.97%14.84億
-應付票據 ----990.91%6,000萬532.33%2,870萬-35.20%300萬-55.03%300萬--550萬--453.88萬825.92%462.96萬-64.03%667.16萬----
-應付帳款 43.93%18.06億34.85%20.09億22.43%15.24億18.24%15.36億4.89%12.55億0.40%14.9億62.02%12.45億66.76%12.99億63.36%11.96億10.76%14.84億
合同負債 41.77%1.75億22.38%1.03億-16.23%1.74億-29.74%1.26億-43.68%1.23億-77.18%8,453.24萬-61.38%2.07億-67.76%1.8億-61.21%2.19億-41.28%3.7億
預收款項 ----40.46%86.03萬----------67.68萬--61.25萬----------------
應付職工薪酬 -3.05%1,245.48萬4.28%3,643.22萬-13.83%1,254.44萬6.55%1,244.33萬-48.05%1,284.6萬-19.86%3,493.63萬0.35%1,455.74萬-23.96%1,167.83萬64.86%2,472.64萬8.62%4,359.38萬
應交稅費 -13.93%6,553.34萬-23.01%6,194萬-28.69%3,367.86萬14.23%5,998.29萬34.09%7,613.83萬38.58%8,045.51萬2.77%4,722.58萬-6.44%5,251.23萬-43.67%5,678.06萬-39.57%5,805.56萬
其他應付款(含利息和股利) -66.58%2.37億-55.73%2.41億67.74%8.44億55.57%7.96億33.74%7.08億27.79%5.45億17.23%5.03億16.92%5.12億48.72%5.29億18.54%4.26億
-其他應付款 ------------55.57%7.96億----27.79%5.45億----16.92%5.12億----18.54%4.26億
一年內到期的非流動負債 93.34%4.05億77.57%4.24億108.26%1.02億-45.03%1.14億-12.06%2.1億-1.39%2.39億3.55%4,895.21萬264.75%2.08億197.36%2.38億162.39%2.42億
其他流動負債 44.71%7,196.25萬104.73%9,828.14萬95.11%5,967.08萬81.63%6,267.81萬69.73%4,972.72萬6.73%4,800.47萬-51.67%3,058.38萬-45.75%3,450.88萬-53.84%2,929.83萬-46.48%4,497.59萬
流動負債合計 11.75%40.64億12.63%40.84億8.29%40.25億8.97%39.91億0.85%36.37億1.20%36.26億42.48%37.17億32.91%36.62億29.82%36.06億7.49%35.84億
非流動負債
長期借款 22.86%24.47億28.58%23.89億47.33%23.54億42.80%22.21億30.15%19.92億43.78%18.58億7.52%15.98億16.15%15.55億15.41%15.3億26.58%12.92億
長期應付款 -------------5.06%1.88億-----5.06%1.88億----97.50%1.98億------1.98億
遞延所得稅負債 -1.05%1.27億24.25%1.18億106.23%1.54億103.39%1.44億101.30%1.28億60.96%9,483.51萬182.07%7,490.85萬165.32%7,076.42萬138.52%6,365.09萬9.41%5,892.02萬
長期遞延收益 -12.72%1,831.46萬-12.36%1,891.24萬-11.72%1,957.95萬-11.11%2,024.66萬-9.15%2,098.3萬-8.92%2,158.08萬-13.74%2,217.86萬-13.27%2,277.64萬-13.85%2,309.7萬-13.40%2,369.48萬
租賃負債 -19.76%7,053.19萬-4.38%9,305.96萬5.59%8,607.03萬-9.33%8,807.08萬-15.15%8,790.33萬-8.32%9,732.49萬-38.99%8,151.27萬-27.99%9,713.05萬-23.77%1.04億24.16%1.06億
其他非流動負債 49.09%3.02億42.55%2.8億122.88%2.45億114.71%2.29億84.77%2.02億69.23%1.97億26,985.32%1.1億26,126.07%1.07億24,681.38%1.1億30.75%1.16億
非流動負債合計 13.20%29.64億18.05%28.99億46.21%30.47億40.95%28.89億29.14%26.18億36.84%24.56億-10.27%20.84億1.12%20.5億5.84%20.28億40.60%17.95億
負債合計 12.35%70.28億14.82%69.83億21.91%70.71億20.45%68.8億11.04%62.55億13.09%60.82億17.64%58億19.43%57.12億20.03%56.33億16.66%53.78億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億0.00%9.91億
資本公積 0.17%6.34億0.17%6.34億0.17%6.34億0.20%6.34億-0.00%6.33億-0.00%6.33億-0.00%6.33億-0.00%6.33億0.00%6.33億0.00%6.33億
盈餘公積 0.00%8,888.62萬0.00%8,888.62萬1.50%8,888.61萬1.50%8,888.61萬1.50%8,888.61萬1.50%8,888.62萬24.84%8,757.03萬24.84%8,757.03萬24.84%8,757.03萬24.84%8,757.03萬
未分配利潤 8.84%9.9億6.43%9.7億0.61%9.2億1.10%9.03億1.27%9.1億5.41%9.12億14.21%9.14億14.36%8.93億15.52%8.98億11.38%8.65億
其他綜合收益 -3.08%1,008.64萬-12.54%1,010.9萬-31.20%1,071.64萬-32.11%1,051.26萬-55.05%1,040.65萬-50.36%1,155.85萬-2.50%1,557.6萬-1.86%1,548.42萬-7.77%2,314.91萬-0.45%2,328.71萬
歸屬母公司所有者權益合計 3.08%27.15億2.21%26.95億0.12%26.45億0.28%26.28億-0.00%26.33億1.40%26.37億5.21%26.42億5.19%26.21億5.45%26.34億4.24%26億
少數股東權益 20.12%3.11億31.12%3.02億99.18%2.93億93.44%2.8億85.80%2.59億73.72%2.31億32.78%1.47億30.23%1.45億28.49%1.39億28.12%1.33億
所有者權益(或股東權益)合計 4.61%30.26億4.54%29.98億5.34%29.38億5.17%29.09億4.31%28.93億4.91%28.67億6.37%27.89億6.26%27.66億6.41%27.73億5.19%27.33億
負債和所有者權益(或股東權益)總計 9.90%100.54億11.52%99.81億16.53%100.09億15.46%97.89億8.82%91.48億10.33%89.5億13.73%85.89億14.79%84.78億15.17%84.06億12.53%81.11億
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 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅