滬深市場個股詳情

000887 中鼎股份

添加自選
  • 13.35
  • +0.15+1.14%
未開盤 12/24 15:00 (北京)
175.75億總市值13.44市盈率TTM

中鼎股份關鍵統計數據

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
33.91%23.52億
41.68%22.95億
35.93%22.34億
12.86%21.77億
61.10%17.57億
5.29%16.2億
18.98%16.44億
16.20%19.29億
-37.88%10.9億
-37.07%15.39億
交易性金融資產
-41.38%5.39億
-62.82%4.24億
-60.29%4.87億
-32.90%4.98億
5.19%9.2億
89.95%11.41億
64.09%12.28億
27.90%7.42億
52.04%8.74億
562.64%6億
應收票據及應收賬款
7.52%47.22億
8.32%45.65億
9.05%42.59億
16.51%45.89億
25.58%43.92億
34.11%42.15億
21.52%39.06億
29.89%39.39億
21.35%34.97億
8.04%31.43億
-應收票據
47.77%4.03億
6.72%3.27億
-9.97%3.27億
1.22%4.1億
-6.74%2.73億
14.06%3.07億
54.22%3.63億
97.56%4.05億
32.41%2.92億
73.40%2.69億
-應收賬款
4.86%43.19億
8.44%42.38億
11.00%39.32億
18.26%41.79億
28.53%41.19億
35.98%39.08億
18.93%35.43億
24.98%35.34億
20.43%32.05億
4.35%28.74億
其他應收款(含利息和股利)
-40.42%1.41億
-15.02%1.92億
-19.63%1.95億
-3.60%1.87億
33.61%2.36億
28.33%2.26億
47.13%2.42億
0.12%1.94億
-30.65%1.77億
-17.70%1.76億
-應收股利
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----
----
----
----
--224萬
----
----
----
----
-其他應收款
----
-14.17%1.92億
----
----
----
27.06%2.24億
----
0.12%1.94億
----
-17.70%1.76億
合同資產
-17.32%2.42億
-5.72%2.38億
10.26%2.61億
15.53%2.65億
45.78%2.92億
33.26%2.53億
28.83%2.36億
28.01%2.29億
15.29%2億
6.91%1.9億
預付款項
-1.39%1.7億
-8.25%1.45億
57.80%2.53億
54.86%1.64億
-2.00%1.73億
46.97%1.58億
42.66%1.6億
51.16%1.06億
20.18%1.76億
3.30%1.07億
存貨
9.72%37.51億
6.59%35.85億
17.17%36.57億
6.95%35.09億
13.36%34.18億
26.76%33.63億
16.72%31.21億
28.26%32.8億
18.89%30.15億
16.60%26.53億
應收款項融資
14.38%5.69億
29.83%5.77億
78.32%7.27億
129.83%5.86億
61.88%4.98億
1.37%4.45億
7.05%4.08億
-38.90%2.55億
-35.12%3.08億
-6.31%4.39億
劃分為持有待售的資產
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----
----
----
----
----
----
----
-7.12%115.27萬
-8.82%115.58萬
一年內到期的非流動資產
----
100.00%3,800萬
100.00%3,800萬
0.00%3,800萬
--1,900萬
--1,900萬
--1,900萬
--3,800萬
----
----
其他流動資產
57.97%16.63億
46.12%14.93億
34.61%13.6億
11.95%12.01億
-26.73%10.53億
-39.69%10.22億
-31.76%10.11億
-17.21%10.73億
9.83%14.36億
14.67%16.95億
流動資產合計
10.91%141.49億
8.76%135.53億
12.50%134.71億
12.11%132.12億
18.39%127.57億
18.20%124.61億
15.80%119.75億
18.01%117.84億
6.61%107.75億
3.74%105.42億
非流動資產
其他權益工具投資
-86.64%788.19萬
-86.64%788.19萬
-86.64%788.19萬
-72.82%788.19萬
16.59%5,900.02萬
-15.25%5,900.02萬
-34.16%5,900.02萬
-58.34%2,900.02萬
-72.49%5,060.36萬
-60.44%6,961.69萬
其他非流動金融資產
70.35%3.9億
70.52%3.9億
72.41%3.9億
24.27%2.65億
32.84%2.29億
59.54%2.29億
82.86%2.26億
72.41%2.13億
131.66%1.72億
93.45%1.43億
長期股權投資
6.13%2.87億
9.39%2.99億
-3.65%2.67億
-0.44%2.74億
-31.88%2.71億
24.50%2.73億
24.35%2.77億
29.65%2.75億
93.75%3.97億
-2.88%2.19億
固定資產
----
6.01%46.87億
----
----
----
16.44%44.21億
----
9.93%43.12億
----
-0.44%37.97億
在建工程
----
-14.44%6.46億
----
----
----
39.71%7.56億
----
53.95%5.93億
----
12.96%5.41億
無形資產
10.46%6.71億
10.35%6.86億
4.89%6.61億
3.31%6.55億
0.45%6.08億
5.77%6.21億
7.97%6.3億
5.89%6.34億
-9.55%6.05億
-11.12%5.87億
商譽
0.85%24.34億
-4.02%23.94億
0.99%23.97億
3.70%24.46億
5.56%24.13億
9.80%24.95億
4.32%23.73億
1.94%23.59億
-5.02%22.86億
-7.28%22.72億
長期待攤費用
2.42%7,946.81萬
-3.64%7,653.02萬
-3.23%8,066.58萬
-9.90%8,520.88萬
30.90%7,759.14萬
48.88%7,941.98萬
39.91%8,336.11萬
57.80%9,457.46萬
7.73%5,927.51萬
-11.77%5,334.42萬
遞延所得稅資產
-43.61%2.02億
-46.14%1.96億
-43.10%1.98億
5.61%1.89億
9.23%3.58億
15.36%3.65億
21.84%3.47億
-42.46%1.79億
40.82%3.27億
26.94%3.16億
使用權資產
-14.41%2.39億
-16.79%2.59億
-16.81%2.59億
-15.83%2.79億
-15.21%2.79億
-5.49%3.12億
-3.66%3.11億
-2.96%3.32億
9.09%3.29億
6.90%3.3億
其他非流動資產
-43.47%1.45億
-41.12%1.4億
-36.67%1.26億
-38.66%1.32億
-3.17%2.56億
7.90%2.37億
82.23%2億
123.11%2.15億
140.06%2.65億
77.73%2.2億
非流動資產合計
1.54%98.77億
-0.66%97.81億
2.11%96.62億
4.29%96.33億
8.95%97.27億
15.18%98.46億
13.25%94.63億
8.88%92.36億
4.83%89.28億
-0.85%85.48億
資產總計
6.86%240.26億
4.60%233.34億
7.91%231.34億
8.67%228.44億
14.11%224.84億
16.85%223.07億
14.66%214.38億
13.82%210.21億
5.80%197.04億
1.63%190.91億
負債
流動負債
短期借款
8.65%26.24億
8.13%27.29億
7.37%26.87億
11.56%25.3億
16.72%24.15億
24.34%25.24億
67.83%25.03億
75.37%22.68億
60.98%20.69億
46.94%20.3億
應付票據及應付帳款
5.90%38.33億
0.98%35.41億
14.39%36.02億
14.21%38.49億
23.42%36.2億
43.26%35.06億
22.87%31.49億
38.99%33.7億
25.19%29.33億
0.24%24.47億
-應付票據
1.33%6.29億
-5.81%5.28億
-14.42%5.67億
6.70%5.36億
22.24%6.21億
-4.14%5.6億
24.09%6.63億
9.33%5.02億
14.46%5.08億
7.65%5.84億
-應付帳款
6.84%32.04億
2.27%30.13億
22.08%30.35億
15.52%33.14億
23.66%29.99億
58.13%29.46億
22.55%24.86億
45.92%28.68億
27.69%24.25億
-1.88%18.63億
合同負債
39.37%7,804.98萬
-7.34%6,045.93萬
23.91%6,277.57萬
95.29%8,871.03萬
93.48%5,600.07萬
72.98%6,524.81萬
140.98%5,066.42萬
44.13%4,542.51萬
-54.11%2,894.33萬
-25.23%3,771.94萬
應付職工薪酬
0.02%4.07億
4.18%4.09億
22.20%4.08億
25.20%4.43億
27.67%4.07億
36.86%3.92億
26.94%3.34億
14.67%3.54億
9.36%3.18億
-2.75%2.87億
應交稅費
0.17%2.15億
28.86%2.1億
32.26%2.41億
8.29%1.92億
16.17%2.14億
4.39%1.63億
19.65%1.82億
26.38%1.77億
91.17%1.84億
23.10%1.56億
其他應付款(含利息和股利)
-29.97%1.67億
-27.83%1.7億
-12.95%1.82億
-21.73%1.48億
62.11%2.38億
24.08%2.36億
27.24%2.09億
16.20%1.89億
-17.67%1.47億
226.39%1.9億
-應付股利
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
0.00%1,185.84
-其他應付款
----
-27.83%1.7億
----
----
----
24.08%2.36億
----
16.20%1.89億
----
226.39%1.9億
一年內到期的非流動負債
168.55%4.59億
91.62%3.49億
37.54%2.59億
-56.45%2.65億
-89.69%1.71億
-90.03%1.82億
-90.13%1.88億
-67.97%6.08億
209.96%16.6億
160.58%18.27億
其他流動負債
100.70%1,037.19萬
231.05%2,316.94萬
3.01%581.42萬
30.65%676.94萬
77.77%516.79萬
119.12%699.88萬
678.30%564.41萬
571.35%518.13萬
--290.71萬
--319.4萬
流動負債合計
9.33%77.94億
5.84%74.92億
12.44%74.48億
7.17%75.23億
-2.99%71.29億
1.37%70.79億
0.90%66.24億
12.05%70.2億
53.17%73.49億
38.02%69.84億
非流動負債
長期借款
-1.22%26.95億
-4.75%27.01億
3.68%26.4億
22.38%25.9億
276.63%27.28億
285.12%28.35億
241.50%25.46億
122.06%21.17億
-71.28%7.24億
-71.85%7.36億
長期應付職工薪酬
-2.73%1.2億
-3.74%1.2億
8.07%1.29億
6.32%1.24億
11.88%1.23億
12.30%1.24億
5.80%1.19億
-6.70%1.17億
-6.88%1.1億
-9.54%1.11億
預計負債
21.81%8,430.58萬
3.45%6,231.53萬
22.15%6,814.03萬
-2.27%5,362.41萬
20.96%6,921.2萬
6.68%6,023.59萬
5.90%5,578.43萬
-28.64%5,487.17萬
-15.49%5,722.06萬
-6.34%5,646.64萬
遞延所得稅負債
----
----
----
----
23.11%1.71億
31.74%1.78億
20.89%1.68億
----
69.07%1.39億
69.01%1.35億
長期遞延收益
25.05%2.99億
6.92%2.57億
6.10%2.46億
16.63%2.54億
17.01%2.39億
9.22%2.41億
1.20%2.32億
-10.52%2.18億
-0.45%2.05億
1.81%2.2億
租賃負債
-18.25%1.68億
-18.07%1.87億
-16.89%1.88億
-21.79%2.02億
-20.83%2.06億
-12.24%2.28億
-8.13%2.26億
-8.27%2.59億
-4.91%2.6億
-8.91%2.6億
其他非流動負債
----
----
----
----
----
----
----
----
-94.35%37.48萬
-88.90%61.15萬
非流動負債合計
-4.81%33.67億
-9.26%33.27億
-2.28%32.71億
16.63%32.25億
136.49%35.37億
141.37%36.66億
118.78%33.47億
-5.09%27.65億
-66.05%14.96億
-66.28%15.19億
負債合計
4.64%111.61億
0.68%108.19億
7.50%107.19億
9.84%107.48億
20.59%106.66億
26.38%107.45億
23.18%99.71億
6.61%97.85億
-3.89%88.45億
-11.10%85.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
0.00%13.16億
7.83%13.16億
7.83%13.16億
7.83%13.16億
資本公積
-0.94%33.93億
-0.94%33.93億
-0.94%33.93億
-1.08%33.93億
-0.05%34.25億
-0.05%34.25億
-0.05%34.25億
42.85%34.3億
47.81%34.27億
47.82%34.27億
盈餘公積
3.05%6.7億
3.05%6.7億
3.05%6.7億
2.65%6.7億
6.08%6.5億
6.08%6.5億
6.08%6.5億
6.49%6.52億
12.87%6.13億
12.87%6.13億
未分配利潤
15.53%76.11億
17.01%73.05億
15.64%72.13億
14.18%68.52億
11.74%65.88億
11.17%62.43億
10.22%62.37億
12.99%60.01億
10.06%58.95億
9.48%56.16億
其他綜合收益
-4.83%-2.02億
-109.27%-2.27億
-19.64%-2.36億
15.69%-1.69億
55.06%-1.92億
74.19%-1.09億
56.25%-1.97億
49.49%-2億
-224.41%-4.28億
-323.27%-4.21億
專項儲備
21.34%230.32萬
8.32%205.62萬
8.54%206.04萬
7.21%206.04萬
5,527.00%189.82萬
5,527.00%189.82萬
5,527.00%189.82萬
5,596.91%192.18萬
--3.37萬
578.71%3.37萬
歸屬母公司所有者權益合計
8.50%127.9億
8.08%124.59億
8.09%123.58億
7.70%120.64億
8.92%117.88億
9.26%115.28億
8.23%114.33億
21.06%112.02億
15.02%108.23億
14.50%105.51億
少數股東權益
151.08%7,502.67萬
65.54%5,677.58萬
72.53%5,683.16萬
-6.39%3,207.38萬
-16.55%2,988.16萬
-8.72%3,429.8萬
-11.26%3,294.08萬
-10.43%3,426.39萬
202.89%3,580.99萬
608.09%3,757.52萬
所有者權益(或股東權益)合計
8.86%128.65億
8.25%125.15億
8.27%124.15億
7.66%120.96億
8.83%118.18億
9.19%115.62億
8.16%114.66億
20.93%112.36億
15.26%108.59億
14.84%105.88億
負債和所有者權益(或股東權益)總計
6.86%240.26億
4.60%233.34億
7.91%231.34億
8.67%228.44億
14.11%224.84億
16.85%223.07億
14.66%214.38億
13.82%210.21億
5.80%197.04億
1.63%190.91億
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
--
--
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無保留意見
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無保留意見
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會計師事務所
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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 33.91%23.52億41.68%22.95億35.93%22.34億12.86%21.77億61.10%17.57億5.29%16.2億18.98%16.44億16.20%19.29億-37.88%10.9億-37.07%15.39億
交易性金融資產 -41.38%5.39億-62.82%4.24億-60.29%4.87億-32.90%4.98億5.19%9.2億89.95%11.41億64.09%12.28億27.90%7.42億52.04%8.74億562.64%6億
應收票據及應收賬款 7.52%47.22億8.32%45.65億9.05%42.59億16.51%45.89億25.58%43.92億34.11%42.15億21.52%39.06億29.89%39.39億21.35%34.97億8.04%31.43億
-應收票據 47.77%4.03億6.72%3.27億-9.97%3.27億1.22%4.1億-6.74%2.73億14.06%3.07億54.22%3.63億97.56%4.05億32.41%2.92億73.40%2.69億
-應收賬款 4.86%43.19億8.44%42.38億11.00%39.32億18.26%41.79億28.53%41.19億35.98%39.08億18.93%35.43億24.98%35.34億20.43%32.05億4.35%28.74億
其他應收款(含利息和股利) -40.42%1.41億-15.02%1.92億-19.63%1.95億-3.60%1.87億33.61%2.36億28.33%2.26億47.13%2.42億0.12%1.94億-30.65%1.77億-17.70%1.76億
-應收股利 ----------------------224萬----------------
-其他應收款 -----14.17%1.92億------------27.06%2.24億----0.12%1.94億-----17.70%1.76億
合同資產 -17.32%2.42億-5.72%2.38億10.26%2.61億15.53%2.65億45.78%2.92億33.26%2.53億28.83%2.36億28.01%2.29億15.29%2億6.91%1.9億
預付款項 -1.39%1.7億-8.25%1.45億57.80%2.53億54.86%1.64億-2.00%1.73億46.97%1.58億42.66%1.6億51.16%1.06億20.18%1.76億3.30%1.07億
存貨 9.72%37.51億6.59%35.85億17.17%36.57億6.95%35.09億13.36%34.18億26.76%33.63億16.72%31.21億28.26%32.8億18.89%30.15億16.60%26.53億
應收款項融資 14.38%5.69億29.83%5.77億78.32%7.27億129.83%5.86億61.88%4.98億1.37%4.45億7.05%4.08億-38.90%2.55億-35.12%3.08億-6.31%4.39億
劃分為持有待售的資產 ---------------------------------7.12%115.27萬-8.82%115.58萬
一年內到期的非流動資產 ----100.00%3,800萬100.00%3,800萬0.00%3,800萬--1,900萬--1,900萬--1,900萬--3,800萬--------
其他流動資產 57.97%16.63億46.12%14.93億34.61%13.6億11.95%12.01億-26.73%10.53億-39.69%10.22億-31.76%10.11億-17.21%10.73億9.83%14.36億14.67%16.95億
流動資產合計 10.91%141.49億8.76%135.53億12.50%134.71億12.11%132.12億18.39%127.57億18.20%124.61億15.80%119.75億18.01%117.84億6.61%107.75億3.74%105.42億
非流動資產
其他權益工具投資 -86.64%788.19萬-86.64%788.19萬-86.64%788.19萬-72.82%788.19萬16.59%5,900.02萬-15.25%5,900.02萬-34.16%5,900.02萬-58.34%2,900.02萬-72.49%5,060.36萬-60.44%6,961.69萬
其他非流動金融資產 70.35%3.9億70.52%3.9億72.41%3.9億24.27%2.65億32.84%2.29億59.54%2.29億82.86%2.26億72.41%2.13億131.66%1.72億93.45%1.43億
長期股權投資 6.13%2.87億9.39%2.99億-3.65%2.67億-0.44%2.74億-31.88%2.71億24.50%2.73億24.35%2.77億29.65%2.75億93.75%3.97億-2.88%2.19億
固定資產 ----6.01%46.87億------------16.44%44.21億----9.93%43.12億-----0.44%37.97億
在建工程 -----14.44%6.46億------------39.71%7.56億----53.95%5.93億----12.96%5.41億
無形資產 10.46%6.71億10.35%6.86億4.89%6.61億3.31%6.55億0.45%6.08億5.77%6.21億7.97%6.3億5.89%6.34億-9.55%6.05億-11.12%5.87億
商譽 0.85%24.34億-4.02%23.94億0.99%23.97億3.70%24.46億5.56%24.13億9.80%24.95億4.32%23.73億1.94%23.59億-5.02%22.86億-7.28%22.72億
長期待攤費用 2.42%7,946.81萬-3.64%7,653.02萬-3.23%8,066.58萬-9.90%8,520.88萬30.90%7,759.14萬48.88%7,941.98萬39.91%8,336.11萬57.80%9,457.46萬7.73%5,927.51萬-11.77%5,334.42萬
遞延所得稅資產 -43.61%2.02億-46.14%1.96億-43.10%1.98億5.61%1.89億9.23%3.58億15.36%3.65億21.84%3.47億-42.46%1.79億40.82%3.27億26.94%3.16億
使用權資產 -14.41%2.39億-16.79%2.59億-16.81%2.59億-15.83%2.79億-15.21%2.79億-5.49%3.12億-3.66%3.11億-2.96%3.32億9.09%3.29億6.90%3.3億
其他非流動資產 -43.47%1.45億-41.12%1.4億-36.67%1.26億-38.66%1.32億-3.17%2.56億7.90%2.37億82.23%2億123.11%2.15億140.06%2.65億77.73%2.2億
非流動資產合計 1.54%98.77億-0.66%97.81億2.11%96.62億4.29%96.33億8.95%97.27億15.18%98.46億13.25%94.63億8.88%92.36億4.83%89.28億-0.85%85.48億
資產總計 6.86%240.26億4.60%233.34億7.91%231.34億8.67%228.44億14.11%224.84億16.85%223.07億14.66%214.38億13.82%210.21億5.80%197.04億1.63%190.91億
負債
流動負債
短期借款 8.65%26.24億8.13%27.29億7.37%26.87億11.56%25.3億16.72%24.15億24.34%25.24億67.83%25.03億75.37%22.68億60.98%20.69億46.94%20.3億
應付票據及應付帳款 5.90%38.33億0.98%35.41億14.39%36.02億14.21%38.49億23.42%36.2億43.26%35.06億22.87%31.49億38.99%33.7億25.19%29.33億0.24%24.47億
-應付票據 1.33%6.29億-5.81%5.28億-14.42%5.67億6.70%5.36億22.24%6.21億-4.14%5.6億24.09%6.63億9.33%5.02億14.46%5.08億7.65%5.84億
-應付帳款 6.84%32.04億2.27%30.13億22.08%30.35億15.52%33.14億23.66%29.99億58.13%29.46億22.55%24.86億45.92%28.68億27.69%24.25億-1.88%18.63億
合同負債 39.37%7,804.98萬-7.34%6,045.93萬23.91%6,277.57萬95.29%8,871.03萬93.48%5,600.07萬72.98%6,524.81萬140.98%5,066.42萬44.13%4,542.51萬-54.11%2,894.33萬-25.23%3,771.94萬
應付職工薪酬 0.02%4.07億4.18%4.09億22.20%4.08億25.20%4.43億27.67%4.07億36.86%3.92億26.94%3.34億14.67%3.54億9.36%3.18億-2.75%2.87億
應交稅費 0.17%2.15億28.86%2.1億32.26%2.41億8.29%1.92億16.17%2.14億4.39%1.63億19.65%1.82億26.38%1.77億91.17%1.84億23.10%1.56億
其他應付款(含利息和股利) -29.97%1.67億-27.83%1.7億-12.95%1.82億-21.73%1.48億62.11%2.38億24.08%2.36億27.24%2.09億16.20%1.89億-17.67%1.47億226.39%1.9億
-應付股利 0.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.840.00%1,185.84
-其他應付款 -----27.83%1.7億------------24.08%2.36億----16.20%1.89億----226.39%1.9億
一年內到期的非流動負債 168.55%4.59億91.62%3.49億37.54%2.59億-56.45%2.65億-89.69%1.71億-90.03%1.82億-90.13%1.88億-67.97%6.08億209.96%16.6億160.58%18.27億
其他流動負債 100.70%1,037.19萬231.05%2,316.94萬3.01%581.42萬30.65%676.94萬77.77%516.79萬119.12%699.88萬678.30%564.41萬571.35%518.13萬--290.71萬--319.4萬
流動負債合計 9.33%77.94億5.84%74.92億12.44%74.48億7.17%75.23億-2.99%71.29億1.37%70.79億0.90%66.24億12.05%70.2億53.17%73.49億38.02%69.84億
非流動負債
長期借款 -1.22%26.95億-4.75%27.01億3.68%26.4億22.38%25.9億276.63%27.28億285.12%28.35億241.50%25.46億122.06%21.17億-71.28%7.24億-71.85%7.36億
長期應付職工薪酬 -2.73%1.2億-3.74%1.2億8.07%1.29億6.32%1.24億11.88%1.23億12.30%1.24億5.80%1.19億-6.70%1.17億-6.88%1.1億-9.54%1.11億
預計負債 21.81%8,430.58萬3.45%6,231.53萬22.15%6,814.03萬-2.27%5,362.41萬20.96%6,921.2萬6.68%6,023.59萬5.90%5,578.43萬-28.64%5,487.17萬-15.49%5,722.06萬-6.34%5,646.64萬
遞延所得稅負債 ----------------23.11%1.71億31.74%1.78億20.89%1.68億----69.07%1.39億69.01%1.35億
長期遞延收益 25.05%2.99億6.92%2.57億6.10%2.46億16.63%2.54億17.01%2.39億9.22%2.41億1.20%2.32億-10.52%2.18億-0.45%2.05億1.81%2.2億
租賃負債 -18.25%1.68億-18.07%1.87億-16.89%1.88億-21.79%2.02億-20.83%2.06億-12.24%2.28億-8.13%2.26億-8.27%2.59億-4.91%2.6億-8.91%2.6億
其他非流動負債 ---------------------------------94.35%37.48萬-88.90%61.15萬
非流動負債合計 -4.81%33.67億-9.26%33.27億-2.28%32.71億16.63%32.25億136.49%35.37億141.37%36.66億118.78%33.47億-5.09%27.65億-66.05%14.96億-66.28%15.19億
負債合計 4.64%111.61億0.68%108.19億7.50%107.19億9.84%107.48億20.59%106.66億26.38%107.45億23.18%99.71億6.61%97.85億-3.89%88.45億-11.10%85.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億0.00%13.16億7.83%13.16億7.83%13.16億7.83%13.16億
資本公積 -0.94%33.93億-0.94%33.93億-0.94%33.93億-1.08%33.93億-0.05%34.25億-0.05%34.25億-0.05%34.25億42.85%34.3億47.81%34.27億47.82%34.27億
盈餘公積 3.05%6.7億3.05%6.7億3.05%6.7億2.65%6.7億6.08%6.5億6.08%6.5億6.08%6.5億6.49%6.52億12.87%6.13億12.87%6.13億
未分配利潤 15.53%76.11億17.01%73.05億15.64%72.13億14.18%68.52億11.74%65.88億11.17%62.43億10.22%62.37億12.99%60.01億10.06%58.95億9.48%56.16億
其他綜合收益 -4.83%-2.02億-109.27%-2.27億-19.64%-2.36億15.69%-1.69億55.06%-1.92億74.19%-1.09億56.25%-1.97億49.49%-2億-224.41%-4.28億-323.27%-4.21億
專項儲備 21.34%230.32萬8.32%205.62萬8.54%206.04萬7.21%206.04萬5,527.00%189.82萬5,527.00%189.82萬5,527.00%189.82萬5,596.91%192.18萬--3.37萬578.71%3.37萬
歸屬母公司所有者權益合計 8.50%127.9億8.08%124.59億8.09%123.58億7.70%120.64億8.92%117.88億9.26%115.28億8.23%114.33億21.06%112.02億15.02%108.23億14.50%105.51億
少數股東權益 151.08%7,502.67萬65.54%5,677.58萬72.53%5,683.16萬-6.39%3,207.38萬-16.55%2,988.16萬-8.72%3,429.8萬-11.26%3,294.08萬-10.43%3,426.39萬202.89%3,580.99萬608.09%3,757.52萬
所有者權益(或股東權益)合計 8.86%128.65億8.25%125.15億8.27%124.15億7.66%120.96億8.83%118.18億9.19%115.62億8.16%114.66億20.93%112.36億15.26%108.59億14.84%105.88億
負債和所有者權益(或股東權益)總計 6.86%240.26億4.60%233.34億7.91%231.34億8.67%228.44億14.11%224.84億16.85%223.07億14.66%214.38億13.82%210.21億5.80%197.04億1.63%190.91億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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