滬深市場個股詳情

000753 漳州發展

添加自選
  • 4.27
  • +0.08+1.91%
休市中 12/27 15:00 (北京)
42.34億總市值52.72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
(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
-2.58%5.17億
-2.71%4.54億
-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
應收票據及應收賬款
35.62%11.02億
37.11%10.67億
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
-應收票據
----
----
----
-69.13%617.5萬
----
----
----
--2,000萬
----
----
-應收賬款
35.62%11.02億
37.11%10.67億
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
其他應收款(含利息和股利)
-26.21%7,153.73萬
-61.79%7,460.82萬
-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
-應收股利
----
----
----
----
----
----
----
----
----
--760萬
-其他應收款
----
-61.79%7,460.82萬
----
----
----
28.49%1.95億
----
90.38%2.89億
----
8.78%1.52億
合同資產
91.83%9.74億
34.27%7.43億
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
預付款項
27.44%1.58億
10.41%1.31億
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
存貨
-40.69%2.36億
-32.14%2.46億
-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
一年內到期的非流動資產
0.00%551.5萬
0.00%551.5萬
--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
其他流動資產
13.45%1億
-5.22%9,847.68萬
-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
流動資產合計
23.44%31.64億
9.12%28.2億
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
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
-1.79%6,144.76萬
-1.50%6,142.89萬
-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
其他非流動金融資產
81.57%516.34萬
81.60%516.32萬
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
投資性房地產
-9.12%1.22億
3.58%1.4億
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
長期股權投資
-46.34%5.85億
-46.65%5.78億
-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
長期應收款
-7.18%4,277.61萬
-7.33%4,223.36萬
-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
固定資產
----
20.87%11.74億
----
----
----
6.18%9.71億
----
4.95%9.85億
----
60.97%9.15億
在建工程
----
-25.00%9,295.09萬
----
----
----
29.48%1.24億
----
222.62%6,740.87萬
----
-94.43%9,571.43萬
無形資產
-1.42%6.32億
-1.64%6.38億
-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
商譽
-1.18%190萬
-1.18%190萬
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
長期待攤費用
7.15%5,604.46萬
-3.52%5,121.57萬
-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
遞延所得稅資產
84.94%1.09億
80.84%9,849.63萬
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
使用權資產
0.07%1.02億
-23.40%8,188.99萬
-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
其他非流動資產
10.69%45.78億
16.29%45.52億
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
非流動資產合計
1.91%75.88億
4.32%75.17億
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
資產總計
7.42%107.52億
5.59%103.36億
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
負債
流動負債
短期借款
53.82%19.17億
22.99%15.74億
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
應付票據及應付帳款
28.07%19.89億
25.59%19.33億
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
-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
-應付帳款
30.48%19.89億
25.83%19.33億
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
合同負債
-25.25%1.3億
1.86%1.29億
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
預收款項
----
----
----
40.46%86.03萬
----
----
--67.68萬
--61.25萬
----
----
應付職工薪酬
-1.15%1,240.06萬
-1.81%1,221.84萬
-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
應交稅費
3.01%3,469.22萬
-53.73%2,775.62萬
-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
其他應付款(含利息和股利)
-74.33%2.17億
-68.92%2.47億
-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
-應付股利
----
--2,478.7萬
----
----
----
----
----
----
----
----
-其他應付款
----
-72.03%2.23億
----
----
----
55.57%7.96億
----
27.79%5.45億
----
16.92%5.12億
一年內到期的非流動負債
90.96%1.95億
105.91%2.35億
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
其他流動負債
81.90%1.09億
67.47%1.05億
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
流動負債合計
14.36%46.03億
6.83%42.64億
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
非流動負債
長期借款
6.38%25.04億
13.01%25.1億
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
長期應付款
----
----
----
----
----
-5.06%1.88億
----
-5.06%1.88億
----
97.50%1.98億
遞延所得稅負債
-3.91%1.48億
-4.79%1.37億
-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
長期遞延收益
-12.57%1,711.9萬
-12.49%1,771.68萬
-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
租賃負債
1.55%8,740.71萬
-24.12%6,682.62萬
-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
其他非流動負債
24.21%3.05億
28.86%2.95億
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
非流動負債合計
0.49%30.61億
4.73%30.26億
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
負債合計
8.38%76.64億
5.95%72.89億
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
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
-0.00%6.34億
-0.03%6.34億
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
盈餘公積
0.00%8,888.62萬
0.00%8,888.62萬
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
未分配利潤
8.17%9.95億
8.78%9.82億
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
其他綜合收益
-5.96%1,007.8萬
-4.31%1,005.92萬
-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
歸屬母公司所有者權益合計
2.82%27.2億
2.99%27.07億
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
少數股東權益
25.83%3.68億
21.12%3.4億
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
所有者權益(或股東權益)合計
5.11%30.88億
4.74%30.47億
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
負債和所有者權益(或股東權益)總計
7.42%107.52億
5.59%103.36億
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
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
--
--
--
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)
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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 -2.58%5.17億-2.71%4.54億-36.67%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
應收票據及應收賬款 35.62%11.02億37.11%10.67億51.35%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
-應收票據 -------------69.13%617.5萬--------------2,000萬--------
-應收賬款 35.62%11.02億37.11%10.67億51.35%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
其他應收款(含利息和股利) -26.21%7,153.73萬-61.79%7,460.82萬-54.04%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
-應收股利 --------------------------------------760萬
-其他應收款 -----61.79%7,460.82萬------------28.49%1.95億----90.38%2.89億----8.78%1.52億
合同資產 91.83%9.74億34.27%7.43億82.22%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
預付款項 27.44%1.58億10.41%1.31億10.13%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
存貨 -40.69%2.36億-32.14%2.46億-27.73%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
一年內到期的非流動資產 0.00%551.5萬0.00%551.5萬--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
其他流動資產 13.45%1億-5.22%9,847.68萬-1.52%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
流動資產合計 23.44%31.64億9.12%28.2億12.18%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
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 -1.79%6,144.76萬-1.50%6,142.89萬-1.29%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
其他非流動金融資產 81.57%516.34萬81.60%516.32萬81.61%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
投資性房地產 -9.12%1.22億3.58%1.4億12.25%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
長期股權投資 -46.34%5.85億-46.65%5.78億-44.58%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
長期應收款 -7.18%4,277.61萬-7.33%4,223.36萬-17.34%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
固定資產 ----20.87%11.74億------------6.18%9.71億----4.95%9.85億----60.97%9.15億
在建工程 -----25.00%9,295.09萬------------29.48%1.24億----222.62%6,740.87萬-----94.43%9,571.43萬
無形資產 -1.42%6.32億-1.64%6.38億-2.58%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
商譽 -1.18%190萬-1.18%190萬0.00%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
長期待攤費用 7.15%5,604.46萬-3.52%5,121.57萬-9.89%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
遞延所得稅資產 84.94%1.09億80.84%9,849.63萬89.46%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
使用權資產 0.07%1.02億-23.40%8,188.99萬-19.21%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
其他非流動資產 10.69%45.78億16.29%45.52億25.60%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
非流動資產合計 1.91%75.88億4.32%75.17億9.10%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
資產總計 7.42%107.52億5.59%103.36億9.90%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
負債
流動負債
短期借款 53.82%19.17億22.99%15.74億7.70%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
應付票據及應付帳款 28.07%19.89億25.59%19.33億43.59%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
-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
-應付帳款 30.48%19.89億25.83%19.33億43.93%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
合同負債 -25.25%1.3億1.86%1.29億41.77%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
預收款項 ------------40.46%86.03萬----------67.68萬--61.25萬--------
應付職工薪酬 -1.15%1,240.06萬-1.81%1,221.84萬-3.05%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
應交稅費 3.01%3,469.22萬-53.73%2,775.62萬-13.93%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
其他應付款(含利息和股利) -74.33%2.17億-68.92%2.47億-66.58%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
-應付股利 ------2,478.7萬--------------------------------
-其他應付款 -----72.03%2.23億------------55.57%7.96億----27.79%5.45億----16.92%5.12億
一年內到期的非流動負債 90.96%1.95億105.91%2.35億93.34%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
其他流動負債 81.90%1.09億67.47%1.05億44.71%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
流動負債合計 14.36%46.03億6.83%42.64億11.75%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
非流動負債
長期借款 6.38%25.04億13.01%25.1億22.86%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
長期應付款 ---------------------5.06%1.88億-----5.06%1.88億----97.50%1.98億
遞延所得稅負債 -3.91%1.48億-4.79%1.37億-1.05%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
長期遞延收益 -12.57%1,711.9萬-12.49%1,771.68萬-12.72%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
租賃負債 1.55%8,740.71萬-24.12%6,682.62萬-19.76%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
其他非流動負債 24.21%3.05億28.86%2.95億49.09%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
非流動負債合計 0.49%30.61億4.73%30.26億13.20%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
負債合計 8.38%76.64億5.95%72.89億12.35%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
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 -0.00%6.34億-0.03%6.34億0.17%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
盈餘公積 0.00%8,888.62萬0.00%8,888.62萬0.00%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
未分配利潤 8.17%9.95億8.78%9.82億8.84%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
其他綜合收益 -5.96%1,007.8萬-4.31%1,005.92萬-3.08%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
歸屬母公司所有者權益合計 2.82%27.2億2.99%27.07億3.08%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
少數股東權益 25.83%3.68億21.12%3.4億20.12%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
所有者權益(或股東權益)合計 5.11%30.88億4.74%30.47億4.61%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
負債和所有者權益(或股東權益)總計 7.42%107.52億5.59%103.36億9.90%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
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 ------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。

熱議
滬深
綜合熱度
股票代碼
最新價
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