滬深市場個股詳情

000833 粵桂股份

添加自選
  • 4.81
  • -0.08-1.64%
未開盤 09/18 15:00 (北京)
38.58億總市值23.93市盈率TTM

粵桂股份關鍵統計數據

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
-0.87%15.06億
11.48%15.14億
3.95%14.89億
-7.53%13.98億
4.14%15.2億
19.20%13.58億
40.98%14.32億
24.37%15.11億
37.51%14.59億
28.51%11.39億
交易性金融資產
----
----
0.40%4,544.89萬
--4,500萬
----
----
-79.49%4,527萬
----
-99.01%200萬
-72.73%6,512.8萬
應收票據及應收賬款
117.61%9,910.16萬
232.57%8,714.31萬
48.39%6,094.12萬
-53.70%6,436.88萬
33.42%4,554.13萬
9.24%2,620.28萬
129.08%4,106.76萬
222.95%1.39億
-40.65%3,413.41萬
-50.98%2,398.74萬
-應收票據
55.53%6,331.02萬
299.74%7,985.51萬
19.04%3,539.5萬
-56.15%5,146.83萬
221.95%4,070.58萬
133.44%1,997.66萬
191.58%2,973.36萬
210.81%1.17億
-70.26%1,264.36萬
-50.84%855.74萬
-應收賬款
640.19%3,579.14萬
17.05%728.8萬
125.40%2,554.62萬
-40.48%1,290.05萬
-77.50%483.54萬
-59.65%622.63萬
46.63%1,133.39萬
309.56%2,167.35萬
43.37%2,149.05萬
-51.05%1,543萬
其他應收款(含利息和股利)
-31.09%2,177.61萬
-24.86%412.61萬
611.91%3,737.46萬
1,942.94%5,157.23萬
847.26%3,159.96萬
33.17%549.1萬
78.52%524.99萬
-76.77%252.44萬
-84.67%333.59萬
-81.68%412.35萬
-應收股利
----
----
----
----
----
--184萬
----
----
----
----
-其他應收款
-31.09%2,177.61萬
----
611.91%3,737.46萬
----
847.26%3,159.96萬
----
78.52%524.99萬
----
-84.67%333.59萬
----
預付款項
-17.67%2,569.06萬
90.54%2,886.85萬
-13.91%1,518.89萬
-24.62%4,326.51萬
64.40%3,120.33萬
-55.77%1,515.1萬
-26.07%1,764.29萬
45.28%5,739.85萬
22.74%1,898.02萬
46.81%3,425.51萬
存貨
33.15%7.4億
22.14%8.06億
-14.96%6.03億
-1.27%5.65億
-20.43%5.56億
-13.59%6.6億
-4.46%7.09億
-6.65%5.72億
-14.02%6.98億
-21.42%7.64億
應收款項融資
284.73%1.95億
-13.25%2.57億
-34.38%1.16億
-30.07%1.35億
-85.27%5,061.21萬
-5.77%2.96億
-44.09%1.77億
-49.91%1.93億
0.95%3.44億
41.10%3.14億
其他流動資產
5.07%2,180.8萬
-10.75%3,576.72萬
-39.09%2,709.34萬
-4.59%2,225.27萬
-32.39%2,075.48萬
-75.09%4,007.75萬
-68.50%4,448.19萬
-74.03%2,332.28萬
-73.89%3,069.89萬
25.52%1.61億
流動資產合計
15.71%26.09億
13.82%27.33億
-3.15%23.93億
-7.00%23.25億
-12.94%22.55億
-4.17%24.01億
-0.38%24.71億
-5.14%25億
-1.47%25.9億
-1.46%25.06億
非流動資產
其他權益工具投資
0.00%240萬
0.00%240萬
0.00%240萬
0.00%240萬
0.00%240萬
-5.88%240萬
-5.88%240萬
-5.88%240萬
-5.88%240萬
0.00%255萬
長期股權投資
-2.59%6,365.66萬
-13.48%6,365.66萬
-13.48%6,365.66萬
44.92%6,534.84萬
44.92%6,534.84萬
63.17%7,357.31萬
63.17%7,357.31萬
126.76%4,509.12萬
126.76%4,509.12萬
126.76%4,509.12萬
固定資產
-2.24%16.17億
----
-0.12%16.6億
----
16.30%16.54億
----
60.52%16.62億
----
8.83%14.22億
----
固定資產清理
--27.36萬
----
----
----
----
----
----
----
1,437.81%275.56萬
----
在建工程
214.75%1.08億
----
148.10%7,684.68萬
----
-72.37%3,428.13萬
----
-91.07%3,097.36萬
----
-38.28%1.24億
----
工程物資
----
----
----
----
----
----
----
----
107,213.18%5,140.46萬
----
無形資產
5.60%7.97億
19.55%8.02億
5.09%8.1億
-7.50%7.46億
-7.55%7.55億
-18.75%6.71億
-7.74%7.7億
-4.19%8.07億
-4.14%8.16億
-4.10%8.26億
長期待攤費用
28.11%208.85萬
8.47%181.35萬
-5.00%158.84萬
-19.77%163.02萬
-31.84%163.02萬
-38.30%167.2萬
-44.78%167.2萬
-45.52%203.19萬
-45.36%239.18萬
-46.52%271萬
遞延所得稅資產
13.44%2,002.58萬
20.93%2,102.4萬
16.88%2,115.32萬
-13.40%1,814.93萬
-16.36%1,765.37萬
-23.79%1,738.49萬
-27.79%1,809.78萬
45.01%2,095.87萬
47.41%2,110.72萬
54.29%2,281.18萬
使用權資產
189.04%2,217.54萬
193.09%2,359.22萬
173.35%2,303.46萬
-17.14%729.49萬
-16.44%767.22萬
-15.79%804.95萬
-15.19%842.68萬
-18.31%880.42萬
-17.82%918.15萬
-17.36%955.88萬
其他非流動資產
8.11%4.1億
-12.37%4.08億
3.50%3.94億
5.01%3.74億
2.42%3.79億
27.02%4.66億
9.07%3.81億
180.65%3.56億
265.31%3.71億
261.68%3.67億
非流動資產合計
4.30%30.43億
3.59%30.41億
3.53%30.52億
0.55%29.19億
1.74%29.17億
5.49%29.36億
8.98%29.48億
13.23%29.03億
14.09%28.67億
11.89%27.83億
資產總計
9.28%56.52億
8.19%57.74億
0.48%54.45億
-2.94%52.43億
-5.23%51.72億
0.91%53.37億
4.51%54.19億
3.92%54.02億
6.13%54.58億
5.14%52.89億
負債
流動負債
短期借款
24.01%11.16億
27.75%12.75億
13.81%10.91億
-15.42%8.97億
-17.49%9億
-15.13%9.98億
-10.01%9.59億
32.39%10.6億
27.98%10.9億
30.47%11.76億
應付票據及應付帳款
-46.91%2.15億
-27.14%3.46億
-41.01%3.6億
12.38%4.18億
3.36%4.04億
18.67%4.74億
17.59%6.1億
-39.19%3.72億
-38.66%3.91億
-18.39%4億
-應付票據
-78.55%6,027萬
68.60%2.19億
60.70%2.09億
--2.81億
--2.81億
--1.3億
--1.3億
----
----
----
-應付帳款
25.12%1.54億
-63.28%1.26億
-68.58%1.51億
-63.08%1.37億
-68.45%1.23億
-13.84%3.44億
-7.49%4.8億
-17.14%3.72億
-17.62%3.91億
-18.39%4億
合同負債
606.16%2.04億
38.92%6,809.04萬
-27.75%2,925.26萬
-20.17%5,967.02萬
-40.19%2,893.74萬
-18.41%4,901.35萬
17.28%4,048.61萬
-2.75%7,474.7萬
-70.26%4,837.82萬
-73.72%6,007.06萬
應付職工薪酬
30.30%3,390.07萬
19.10%3,806.31萬
16.28%4,007.18萬
-0.16%3,965.89萬
-47.54%2,601.79萬
-19.50%3,195.77萬
-4.41%3,446.22萬
-14.78%3,972.14萬
26.03%4,959.75萬
-11.94%3,969.66萬
應交稅費
138.00%3,210.11萬
27.23%2,736.06萬
27.95%2,990.66萬
-2.15%1,535.79萬
-75.93%1,348.79萬
-18.92%2,150.54萬
-25.57%2,337.42萬
-85.89%1,569.52萬
3.58%5,602.5萬
23.74%2,652.45萬
其他應付款(含利息和股利)
61.54%8,274.05萬
-8.40%7,606.11萬
-67.26%2,703.49萬
-44.37%5,192.21萬
-74.93%5,122.02萬
-6.79%8,303.73萬
4.66%8,256.38萬
-21.80%9,332.68萬
6.73%2.04億
-57.65%8,908.53萬
-應付股利
0.00%146.71萬
0.00%146.71萬
-50.49%146.71萬
-50.49%146.71萬
-98.43%146.71萬
-47.09%146.71萬
6.87%296.35萬
6.87%296.35萬
633.09%9,367.58萬
0.76%277.31萬
-其他應付款
63.35%8,127.33萬
----
-67.88%2,556.78萬
----
-55.02%4,975.3萬
----
4.58%7,960.03萬
----
-38.08%1.11億
----
一年內到期的非流動負債
293.21%556.41萬
266.12%492.38萬
296.48%533.21萬
--145.14萬
--141.5萬
--134.48萬
--134.48萬
----
----
----
其他流動負債
303.55%2,894.64萬
76.30%1,123.33萬
-46.57%618.44萬
4.34%1,013.87萬
14.05%717.29萬
-16.10%637.18萬
175.16%1,157.51萬
5.76%971.71萬
-61.28%628.92萬
-73.02%759.45萬
流動負債合計
19.94%17.18億
10.84%18.46億
-9.85%15.89億
-10.35%14.94億
-22.42%14.32億
-7.39%16.65億
-0.38%17.62億
-6.22%16.66億
-5.50%18.46億
-6.55%17.98億
非流動負債
長期借款
-17.86%2.71億
50.34%3億
50.14%3億
44.87%3.34億
92.91%3.3億
7.75%2億
32.93%2億
76.49%2.31億
40.14%1.71億
84.87%1.85億
長期應付款
-0.42%3,662.78萬
----
-0.36%3,671.49萬
----
-0.34%3,678.07萬
----
-0.37%3,684.6萬
----
-0.41%3,690.75萬
----
長期應付職工薪酬
-26.23%1,340.21萬
-29.23%1,456.96萬
-28.27%1,583.36萬
-55.74%1,645.21萬
-52.84%1,816.68萬
-48.83%2,058.68萬
-47.37%2,207.38萬
24.17%3,717.42萬
12.38%3,852.42萬
27.12%4,022.85萬
預計負債
7.32%2,989.28萬
7.36%2,937.02萬
7.39%2,884.63萬
6.93%2,834.96萬
6.95%2,785.29萬
6.98%2,735.63萬
7.01%2,686.02萬
7.54%2,651.27萬
7.58%2,604.19萬
7.61%2,557.1萬
遞延所得稅負債
279.16%436.35萬
268.97%445.5萬
256.92%451.16萬
--109.42萬
--115.08萬
--120.74萬
-15.19%126.4萬
----
----
----
長期遞延收益
21.54%3,584.88萬
21.83%3,652.25萬
-3.66%2,940.99萬
-11.87%2,930.74萬
-12.63%2,949.47萬
-10.40%2,997.91萬
7.91%3,052.86萬
-20.86%3,325.66萬
-18.42%3,375.82萬
-19.73%3,345.98萬
租賃負債
124.52%1,670.16萬
147.09%1,935.95萬
143.94%1,989.94萬
-28.12%705.97萬
-27.63%743.9萬
-26.02%783.51萬
-24.17%815.76萬
-13.45%982.14萬
-12.83%1,027.85萬
-9.21%1,059.06萬
非流動負債合計
-9.52%4.08億
36.39%4.41億
33.69%4.35億
21.07%4.53億
42.40%4.51億
-2.61%3.23億
10.40%3.26億
35.78%3.74億
16.90%3.16億
35.22%3.32億
負債合計
12.89%21.26億
15.00%22.87億
-3.06%20.24億
-4.58%19.47億
-12.94%18.83億
-6.65%19.89億
1.16%20.88億
-0.58%20.4億
-2.77%21.63億
-1.83%21.3億
所有者權益(或股東權益)
實收資本(或股本)
20.00%8.02億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
0.00%6.68億
資本公積
-0.06%13.64億
-0.68%13.64億
-1.55%13.64億
-1.59%13.64億
-1.49%13.65億
-0.87%13.74億
0.00%13.86億
0.00%13.86億
0.00%13.86億
0.00%13.86億
盈餘公積
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
0.00%9,117.07萬
未分配利潤
-0.89%11.58億
4.06%12.56億
2.29%11.94億
-1.99%11.76億
3.36%11.68億
20.94%12.07億
21.25%11.67億
22.18%12億
46.34%11.3億
39.57%9.98億
其他綜合收益
0.00%-465萬
0.00%-465萬
0.00%-465萬
0.00%-465萬
0.00%-465萬
-3.33%-465萬
-3.33%-465萬
10.06%-465萬
10.06%-465萬
12.96%-450萬
專項儲備
102.85%192.31萬
-61.21%125.49萬
-64.10%51.68萬
18.00%157.99萬
-5.03%94.8萬
150.59%323.55萬
--143.95萬
-28.84%133.89萬
489.60%99.82萬
-88.20%129.12萬
歸屬母公司所有者權益合計
3.75%34.13億
1.13%33.77億
0.13%33.14億
-1.37%32.97億
0.53%32.89億
6.33%33.39億
6.63%33.09億
6.97%33.42億
12.34%32.72億
9.56%31.4億
少數股東權益
--1.14億
1,080.26%1.1億
398.51%1.07億
----
----
-48.63%935.71萬
22.07%2,147.17萬
-9.93%1,979.33萬
346.16%2,294.8萬
401.94%1,821.56萬
所有者權益(或股東權益)合計
7.21%35.26億
4.15%34.87億
2.70%34.21億
-1.95%32.97億
-0.17%32.89億
6.01%33.48億
6.72%33.31億
6.85%33.62億
12.92%32.95億
10.43%31.59億
負債和所有者權益(或股東權益)總計
9.28%56.52億
8.19%57.74億
0.48%54.45億
-2.94%52.43億
-5.23%51.72億
0.91%53.37億
4.51%54.19億
3.92%54.02億
6.13%54.58億
5.14%52.89億
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
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -0.87%15.06億11.48%15.14億3.95%14.89億-7.53%13.98億4.14%15.2億19.20%13.58億40.98%14.32億24.37%15.11億37.51%14.59億28.51%11.39億
交易性金融資產 --------0.40%4,544.89萬--4,500萬---------79.49%4,527萬-----99.01%200萬-72.73%6,512.8萬
應收票據及應收賬款 117.61%9,910.16萬232.57%8,714.31萬48.39%6,094.12萬-53.70%6,436.88萬33.42%4,554.13萬9.24%2,620.28萬129.08%4,106.76萬222.95%1.39億-40.65%3,413.41萬-50.98%2,398.74萬
-應收票據 55.53%6,331.02萬299.74%7,985.51萬19.04%3,539.5萬-56.15%5,146.83萬221.95%4,070.58萬133.44%1,997.66萬191.58%2,973.36萬210.81%1.17億-70.26%1,264.36萬-50.84%855.74萬
-應收賬款 640.19%3,579.14萬17.05%728.8萬125.40%2,554.62萬-40.48%1,290.05萬-77.50%483.54萬-59.65%622.63萬46.63%1,133.39萬309.56%2,167.35萬43.37%2,149.05萬-51.05%1,543萬
其他應收款(含利息和股利) -31.09%2,177.61萬-24.86%412.61萬611.91%3,737.46萬1,942.94%5,157.23萬847.26%3,159.96萬33.17%549.1萬78.52%524.99萬-76.77%252.44萬-84.67%333.59萬-81.68%412.35萬
-應收股利 ----------------------184萬----------------
-其他應收款 -31.09%2,177.61萬----611.91%3,737.46萬----847.26%3,159.96萬----78.52%524.99萬-----84.67%333.59萬----
預付款項 -17.67%2,569.06萬90.54%2,886.85萬-13.91%1,518.89萬-24.62%4,326.51萬64.40%3,120.33萬-55.77%1,515.1萬-26.07%1,764.29萬45.28%5,739.85萬22.74%1,898.02萬46.81%3,425.51萬
存貨 33.15%7.4億22.14%8.06億-14.96%6.03億-1.27%5.65億-20.43%5.56億-13.59%6.6億-4.46%7.09億-6.65%5.72億-14.02%6.98億-21.42%7.64億
應收款項融資 284.73%1.95億-13.25%2.57億-34.38%1.16億-30.07%1.35億-85.27%5,061.21萬-5.77%2.96億-44.09%1.77億-49.91%1.93億0.95%3.44億41.10%3.14億
其他流動資產 5.07%2,180.8萬-10.75%3,576.72萬-39.09%2,709.34萬-4.59%2,225.27萬-32.39%2,075.48萬-75.09%4,007.75萬-68.50%4,448.19萬-74.03%2,332.28萬-73.89%3,069.89萬25.52%1.61億
流動資產合計 15.71%26.09億13.82%27.33億-3.15%23.93億-7.00%23.25億-12.94%22.55億-4.17%24.01億-0.38%24.71億-5.14%25億-1.47%25.9億-1.46%25.06億
非流動資產
其他權益工具投資 0.00%240萬0.00%240萬0.00%240萬0.00%240萬0.00%240萬-5.88%240萬-5.88%240萬-5.88%240萬-5.88%240萬0.00%255萬
長期股權投資 -2.59%6,365.66萬-13.48%6,365.66萬-13.48%6,365.66萬44.92%6,534.84萬44.92%6,534.84萬63.17%7,357.31萬63.17%7,357.31萬126.76%4,509.12萬126.76%4,509.12萬126.76%4,509.12萬
固定資產 -2.24%16.17億-----0.12%16.6億----16.30%16.54億----60.52%16.62億----8.83%14.22億----
固定資產清理 --27.36萬----------------------------1,437.81%275.56萬----
在建工程 214.75%1.08億----148.10%7,684.68萬-----72.37%3,428.13萬-----91.07%3,097.36萬-----38.28%1.24億----
工程物資 --------------------------------107,213.18%5,140.46萬----
無形資產 5.60%7.97億19.55%8.02億5.09%8.1億-7.50%7.46億-7.55%7.55億-18.75%6.71億-7.74%7.7億-4.19%8.07億-4.14%8.16億-4.10%8.26億
長期待攤費用 28.11%208.85萬8.47%181.35萬-5.00%158.84萬-19.77%163.02萬-31.84%163.02萬-38.30%167.2萬-44.78%167.2萬-45.52%203.19萬-45.36%239.18萬-46.52%271萬
遞延所得稅資產 13.44%2,002.58萬20.93%2,102.4萬16.88%2,115.32萬-13.40%1,814.93萬-16.36%1,765.37萬-23.79%1,738.49萬-27.79%1,809.78萬45.01%2,095.87萬47.41%2,110.72萬54.29%2,281.18萬
使用權資產 189.04%2,217.54萬193.09%2,359.22萬173.35%2,303.46萬-17.14%729.49萬-16.44%767.22萬-15.79%804.95萬-15.19%842.68萬-18.31%880.42萬-17.82%918.15萬-17.36%955.88萬
其他非流動資產 8.11%4.1億-12.37%4.08億3.50%3.94億5.01%3.74億2.42%3.79億27.02%4.66億9.07%3.81億180.65%3.56億265.31%3.71億261.68%3.67億
非流動資產合計 4.30%30.43億3.59%30.41億3.53%30.52億0.55%29.19億1.74%29.17億5.49%29.36億8.98%29.48億13.23%29.03億14.09%28.67億11.89%27.83億
資產總計 9.28%56.52億8.19%57.74億0.48%54.45億-2.94%52.43億-5.23%51.72億0.91%53.37億4.51%54.19億3.92%54.02億6.13%54.58億5.14%52.89億
負債
流動負債
短期借款 24.01%11.16億27.75%12.75億13.81%10.91億-15.42%8.97億-17.49%9億-15.13%9.98億-10.01%9.59億32.39%10.6億27.98%10.9億30.47%11.76億
應付票據及應付帳款 -46.91%2.15億-27.14%3.46億-41.01%3.6億12.38%4.18億3.36%4.04億18.67%4.74億17.59%6.1億-39.19%3.72億-38.66%3.91億-18.39%4億
-應付票據 -78.55%6,027萬68.60%2.19億60.70%2.09億--2.81億--2.81億--1.3億--1.3億------------
-應付帳款 25.12%1.54億-63.28%1.26億-68.58%1.51億-63.08%1.37億-68.45%1.23億-13.84%3.44億-7.49%4.8億-17.14%3.72億-17.62%3.91億-18.39%4億
合同負債 606.16%2.04億38.92%6,809.04萬-27.75%2,925.26萬-20.17%5,967.02萬-40.19%2,893.74萬-18.41%4,901.35萬17.28%4,048.61萬-2.75%7,474.7萬-70.26%4,837.82萬-73.72%6,007.06萬
應付職工薪酬 30.30%3,390.07萬19.10%3,806.31萬16.28%4,007.18萬-0.16%3,965.89萬-47.54%2,601.79萬-19.50%3,195.77萬-4.41%3,446.22萬-14.78%3,972.14萬26.03%4,959.75萬-11.94%3,969.66萬
應交稅費 138.00%3,210.11萬27.23%2,736.06萬27.95%2,990.66萬-2.15%1,535.79萬-75.93%1,348.79萬-18.92%2,150.54萬-25.57%2,337.42萬-85.89%1,569.52萬3.58%5,602.5萬23.74%2,652.45萬
其他應付款(含利息和股利) 61.54%8,274.05萬-8.40%7,606.11萬-67.26%2,703.49萬-44.37%5,192.21萬-74.93%5,122.02萬-6.79%8,303.73萬4.66%8,256.38萬-21.80%9,332.68萬6.73%2.04億-57.65%8,908.53萬
-應付股利 0.00%146.71萬0.00%146.71萬-50.49%146.71萬-50.49%146.71萬-98.43%146.71萬-47.09%146.71萬6.87%296.35萬6.87%296.35萬633.09%9,367.58萬0.76%277.31萬
-其他應付款 63.35%8,127.33萬-----67.88%2,556.78萬-----55.02%4,975.3萬----4.58%7,960.03萬-----38.08%1.11億----
一年內到期的非流動負債 293.21%556.41萬266.12%492.38萬296.48%533.21萬--145.14萬--141.5萬--134.48萬--134.48萬------------
其他流動負債 303.55%2,894.64萬76.30%1,123.33萬-46.57%618.44萬4.34%1,013.87萬14.05%717.29萬-16.10%637.18萬175.16%1,157.51萬5.76%971.71萬-61.28%628.92萬-73.02%759.45萬
流動負債合計 19.94%17.18億10.84%18.46億-9.85%15.89億-10.35%14.94億-22.42%14.32億-7.39%16.65億-0.38%17.62億-6.22%16.66億-5.50%18.46億-6.55%17.98億
非流動負債
長期借款 -17.86%2.71億50.34%3億50.14%3億44.87%3.34億92.91%3.3億7.75%2億32.93%2億76.49%2.31億40.14%1.71億84.87%1.85億
長期應付款 -0.42%3,662.78萬-----0.36%3,671.49萬-----0.34%3,678.07萬-----0.37%3,684.6萬-----0.41%3,690.75萬----
長期應付職工薪酬 -26.23%1,340.21萬-29.23%1,456.96萬-28.27%1,583.36萬-55.74%1,645.21萬-52.84%1,816.68萬-48.83%2,058.68萬-47.37%2,207.38萬24.17%3,717.42萬12.38%3,852.42萬27.12%4,022.85萬
預計負債 7.32%2,989.28萬7.36%2,937.02萬7.39%2,884.63萬6.93%2,834.96萬6.95%2,785.29萬6.98%2,735.63萬7.01%2,686.02萬7.54%2,651.27萬7.58%2,604.19萬7.61%2,557.1萬
遞延所得稅負債 279.16%436.35萬268.97%445.5萬256.92%451.16萬--109.42萬--115.08萬--120.74萬-15.19%126.4萬------------
長期遞延收益 21.54%3,584.88萬21.83%3,652.25萬-3.66%2,940.99萬-11.87%2,930.74萬-12.63%2,949.47萬-10.40%2,997.91萬7.91%3,052.86萬-20.86%3,325.66萬-18.42%3,375.82萬-19.73%3,345.98萬
租賃負債 124.52%1,670.16萬147.09%1,935.95萬143.94%1,989.94萬-28.12%705.97萬-27.63%743.9萬-26.02%783.51萬-24.17%815.76萬-13.45%982.14萬-12.83%1,027.85萬-9.21%1,059.06萬
非流動負債合計 -9.52%4.08億36.39%4.41億33.69%4.35億21.07%4.53億42.40%4.51億-2.61%3.23億10.40%3.26億35.78%3.74億16.90%3.16億35.22%3.32億
負債合計 12.89%21.26億15.00%22.87億-3.06%20.24億-4.58%19.47億-12.94%18.83億-6.65%19.89億1.16%20.88億-0.58%20.4億-2.77%21.63億-1.83%21.3億
所有者權益(或股東權益)
實收資本(或股本) 20.00%8.02億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億0.00%6.68億
資本公積 -0.06%13.64億-0.68%13.64億-1.55%13.64億-1.59%13.64億-1.49%13.65億-0.87%13.74億0.00%13.86億0.00%13.86億0.00%13.86億0.00%13.86億
盈餘公積 0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬0.00%9,117.07萬
未分配利潤 -0.89%11.58億4.06%12.56億2.29%11.94億-1.99%11.76億3.36%11.68億20.94%12.07億21.25%11.67億22.18%12億46.34%11.3億39.57%9.98億
其他綜合收益 0.00%-465萬0.00%-465萬0.00%-465萬0.00%-465萬0.00%-465萬-3.33%-465萬-3.33%-465萬10.06%-465萬10.06%-465萬12.96%-450萬
專項儲備 102.85%192.31萬-61.21%125.49萬-64.10%51.68萬18.00%157.99萬-5.03%94.8萬150.59%323.55萬--143.95萬-28.84%133.89萬489.60%99.82萬-88.20%129.12萬
歸屬母公司所有者權益合計 3.75%34.13億1.13%33.77億0.13%33.14億-1.37%32.97億0.53%32.89億6.33%33.39億6.63%33.09億6.97%33.42億12.34%32.72億9.56%31.4億
少數股東權益 --1.14億1,080.26%1.1億398.51%1.07億---------48.63%935.71萬22.07%2,147.17萬-9.93%1,979.33萬346.16%2,294.8萬401.94%1,821.56萬
所有者權益(或股東權益)合計 7.21%35.26億4.15%34.87億2.70%34.21億-1.95%32.97億-0.17%32.89億6.01%33.48億6.72%33.31億6.85%33.62億12.92%32.95億10.43%31.59億
負債和所有者權益(或股東權益)總計 9.28%56.52億8.19%57.74億0.48%54.45億-2.94%52.43億-5.23%51.72億0.91%53.37億4.51%54.19億3.92%54.02億6.13%54.58億5.14%52.89億
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 ----中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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