滬深市場個股詳情

002033 麗江股份

添加自選
  • 8.86
  • +0.08+0.91%
休市中 11/29 15:00 (北京)
48.68億總市值23.44市盈率TTM

麗江股份關鍵統計數據

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
2.95%7.39億
-33.04%5.84億
20.00%8.11億
0.20%6.22億
18.68%7.18億
73.07%8.72億
18.45%6.76億
-1.75%6.21億
-12.91%6.05億
-35.67%5.04億
交易性金融資產
----
----
----
29.38%1.31億
-13.65%1.3億
----
-9.45%1.02億
-9.28%1.01億
1,409.57%1.51億
--1.6億
應收票據及應收賬款
-27.18%1,554.09萬
-3.00%1,820.23萬
13.98%1,224.97萬
72.72%952.43萬
62.69%2,134.29萬
86.74%1,876.58萬
29.73%1,074.73萬
-19.75%551.44萬
13.59%1,311.84萬
-18.96%1,004.9萬
-應收賬款
-27.18%1,554.09萬
-3.00%1,820.23萬
13.98%1,224.97萬
72.72%952.43萬
62.69%2,134.29萬
86.74%1,876.58萬
29.73%1,074.73萬
-19.75%551.44萬
13.59%1,311.84萬
-18.96%1,004.9萬
其他應收款(含利息和股利)
204.56%760.66萬
50.63%582.5萬
43.09%547.91萬
59.74%252.62萬
11.46%249.75萬
74.32%386.71萬
27.02%382.91萬
-33.09%158.14萬
-95.18%224.07萬
-97.06%221.84萬
-其他應收款
----
50.63%582.5萬
----
----
----
74.32%386.71萬
----
-33.09%158.14萬
----
-97.06%221.84萬
預付款項
-77.19%474.31萬
34.19%690.33萬
65.80%802.34萬
51.68%566.57萬
124.69%2,079.25萬
-65.43%514.44萬
-7.12%483.93萬
-8.47%373.53萬
-60.04%925.38萬
68.57%1,488.01萬
存貨
-17.94%1,512.83萬
-17.76%1,494.2萬
3.13%1,775.38萬
-5.08%1,772.43萬
7.82%1,843.64萬
13.34%1,816.86萬
6.22%1,721.53萬
31.59%1,867.21萬
17.25%1,709.94萬
15.43%1,602.98萬
劃分為持有待售的資產
----
----
----
----
----
----
--1,800萬
--1,800萬
----
----
一年內到期的非流動資產
--129.36萬
--131.48萬
--129.36萬
-87.06%129.36萬
----
----
----
--1,000萬
----
----
其他流動資產
225.73%3,257.32萬
521.34%6,216.41萬
107.49%2,308.92萬
6,207.14%5,922.14萬
-70.03%1,000萬
-69.54%1,000.48萬
-73.03%1,112.78萬
-97.72%93.9萬
-70.83%3,336.2萬
269.37%3,284.21萬
流動資產合計
-11.44%8.16億
-25.29%6.93億
4.22%8.79億
8.77%8.49億
10.88%9.22億
25.37%9.27億
11.42%8.43億
-3.91%7.81億
-9.16%8.31億
-18.00%7.4億
非流動資產
投資性房地產
8.25%2.49億
8.27%2.51億
8.30%2.53億
8.32%2.55億
-3.27%2.3億
-3.25%2.32億
-3.22%2.34億
-3.19%2.36億
-18.02%2.38億
-18.05%2.4億
長期股權投資
8.58%3,000.22萬
2.61%2,516.15萬
21.79%3,301.5萬
20.99%2,981.22萬
9.31%2,763.24萬
-32.93%2,452.13萬
-31.55%2,710.86萬
-32.98%2,463.98萬
-43.22%2,527.97萬
-19.64%3,655.94萬
固定資產
----
-5.33%11.4億
----
----
----
9.10%12.04億
----
-2.76%11.02億
----
-0.71%11.04億
在建工程
----
91.77%2.33億
----
----
----
58.57%1.21億
----
257.40%2.01億
----
98.14%7,661.23萬
生產性生物資產
34.43%8.78萬
-33.08%3.74萬
-27.39%4.67萬
-23.01%5.6萬
-19.54%6.53萬
-30.71%5.59萬
-27.46%6.44萬
-24.75%7.28萬
-19.83%8.12萬
-28.04%8.07萬
無形資產
-3.70%2.62億
-3.79%2.64億
-3.75%2.67億
-3.69%2.7億
-6.58%2.72億
-6.43%2.75億
-6.48%2.78億
-3.20%2.8億
11.36%2.91億
11.43%2.94億
商譽
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
0.00%2,612.45萬
長期待攤費用
-20.62%2,647.81萬
-17.36%2,594.26萬
-17.18%2,723.09萬
-16.13%2,857.55萬
8.48%3,335.56萬
3.92%3,139.28萬
3.02%3,287.88萬
3.58%3,407.17萬
-29.24%3,074.89萬
-31.38%3,020.85萬
遞延所得稅資產
-17.90%341.07萬
-7.46%319.38萬
-23.13%338.22萬
-29.02%338.39萬
-0.63%415.42萬
-43.27%345.14萬
2.25%439.97萬
10.78%476.76萬
-7.48%418.04萬
33.63%608.44萬
使用權資產
-6.95%2,060.77萬
-6.81%2,100.15萬
-6.67%2,139.52萬
-8.66%2,129.45萬
9.07%2,214.65萬
10.23%2,253.54萬
10.65%2,292.43萬
10.69%2,331.31萬
-1.16%2,030.41萬
-1.90%2,044.36萬
其他非流動資產
129.26%1.06億
127.67%1.05億
179.78%1.01億
213.14%1.14億
206.40%4,628.78萬
234.35%4,595.58萬
27.74%3,612.7萬
9.57%3,637.74萬
-48.71%1,510.71萬
-62.48%1,374.46萬
非流動資產合計
10.84%21.98億
5.44%20.94億
6.38%21億
5.36%20.75億
4.95%19.83億
7.55%19.86億
4.65%19.74億
4.87%19.69億
1.48%18.9億
-1.97%18.47億
資產總計
3.77%30.14億
-4.34%27.87億
5.73%29.79億
6.33%29.24億
6.76%29.05億
12.65%29.14億
6.59%28.17億
2.22%27.5億
-2.03%27.21億
-7.16%25.87億
負債
流動負債
應付票據及應付帳款
103.00%1.82億
-13.61%8,187.4萬
16.60%9,306.28萬
-4.37%1.09億
42.82%8,956.1萬
82.53%9,476.72萬
19.74%7,981.47萬
41.54%1.14億
182.43%6,270.99萬
97.48%5,191.8萬
-應付帳款
103.00%1.82億
-13.61%8,187.4萬
16.60%9,306.28萬
-4.37%1.09億
42.82%8,956.1萬
82.53%9,476.72萬
19.74%7,981.47萬
41.54%1.14億
182.43%6,270.99萬
97.48%5,191.8萬
合同負債
11.35%967.76萬
12.75%1,088.75萬
28.45%899.85萬
6.98%425.68萬
42.64%869.09萬
130.98%965.6萬
67.14%700.57萬
9.82%397.9萬
-12.57%609.27萬
-50.35%418.04萬
預收款項
33.71%183.16萬
-42.97%164.47萬
82.46%191.08萬
61.70%161.31萬
35.46%136.98萬
256.22%288.41萬
524.79%104.73萬
643.89%99.76萬
1,872.18%101.12萬
817.68%80.96萬
應付職工薪酬
-25.13%3,617.81萬
-29.11%2,014.51萬
239.94%4,427.38萬
108.03%5,450.56萬
296.26%4,832萬
215.46%2,841.86萬
-26.97%1,302.4萬
14.04%2,620.05萬
10.25%1,219.4萬
7.81%900.86萬
應交稅費
13.50%4,206.65萬
37.85%4,626.25萬
-38.36%3,489.67萬
18.64%3,002.4萬
25.10%3,706.37萬
195.45%3,355.98萬
217.60%5,661.14萬
83.73%2,530.74萬
5.94%2,962.67萬
-57.83%1,135.89萬
其他應付款(含利息和股利)
0.80%8,240.49萬
-68.15%6,640.68萬
32.14%8,050.99萬
72.73%7,290.67萬
72.33%8,174.87萬
533.70%2.08億
90.65%6,092.74萬
-3.96%4,220.73萬
-61.68%4,743.66萬
-75.11%3,290.07萬
-應付股利
----
----
----
----
----
--1.37億
----
----
----
----
-其他應付款
----
-6.62%6,640.68萬
----
----
----
116.16%7,111.76萬
----
-3.96%4,220.73萬
----
-75.11%3,290.07萬
一年內到期的非流動負債
279.60%73.47萬
184.96%55.15萬
417.81%110.31萬
417.81%110.31萬
20.23%19.35萬
564.80%19.35萬
13.39%21.3萬
13.39%21.3萬
--16.1萬
--2.91萬
其他流動負債
33.85%66.27萬
1,568.76%69.48萬
28.88%53.3萬
-5.75%22.32萬
181.90%49.51萬
-77.17%4.16萬
133.69%41.35萬
13.81%23.68萬
--17.56萬
--18.23萬
流動負債合計
32.88%3.55億
-39.56%2.28億
21.10%2.65億
28.32%2.74億
67.77%2.67億
242.44%3.78億
57.60%2.19億
28.90%2.14億
-16.99%1.59億
-45.43%1.1億
非流動負債
長期應付款
----
----
----
----
----
----
----
----
----
--0
專項應付款
----
----
----
----
----
----
----
----
----
0.00%200萬
遞延所得稅負債
--419.76
----
-46.31%13.86萬
-22.74%13.86萬
----
----
11.34%25.82萬
-22.63%17.94萬
--2.71萬
--2.79萬
長期遞延收益
-10.02%581.62萬
-10.06%596.42萬
-11.47%611.22萬
-11.46%626.02萬
21.01%646.36萬
29.08%663.15萬
31.60%690.41萬
32.42%707.06萬
-2.19%534.14萬
-8.33%513.76萬
租賃負債
-4.54%841.42萬
0.95%913.03萬
-4.85%850.62萬
-9.50%799.45萬
58.00%881.43萬
53.90%904.42萬
56.78%893.96萬
52.51%883.41萬
2.20%557.88萬
0.39%587.69萬
非流動負債合計
-6.85%1,423.08萬
-3.71%1,509.44萬
-8.35%1,475.71萬
-10.51%1,439.34萬
18.00%1,527.79萬
20.19%1,567.57萬
22.17%1,610.19萬
20.36%1,608.42萬
0.21%1,294.74萬
-3.09%1,304.24萬
負債合計
30.73%3.7億
-38.13%2.44億
19.09%2.8億
25.60%2.88億
64.03%2.83億
218.96%3.94億
54.53%2.35億
28.26%2.3億
-15.91%1.72億
-42.79%1.23億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
0.00%5.49億
資本公積
0.69%5.62億
-0.04%5.58億
-0.04%5.58億
-0.04%5.58億
-0.04%5.58億
-0.04%5.58億
-0.03%5.58億
-0.03%5.58億
0.01%5.59億
0.02%5.59億
盈餘公積
7.51%2.69億
7.51%2.69億
7.51%2.69億
7.51%2.69億
2.92%2.5億
2.92%2.5億
2.92%2.5億
2.92%2.5億
6.79%2.43億
6.79%2.43億
未分配利潤
-0.36%11.28億
0.73%10.49億
6.47%11.85億
6.74%11.29億
4.13%11.32億
3.35%10.41億
7.75%11.13億
-0.31%10.58億
-3.34%10.88億
-10.38%10.07億
歸屬母公司所有者權益合計
0.75%25.09億
1.09%24.25億
3.66%25.61億
3.72%25.05億
2.12%24.91億
1.73%23.99億
3.65%24.71億
0.15%24.16億
-0.90%24.39億
-4.11%23.59億
少數股東權益
3.12%1.36億
-2.08%1.18億
23.37%1.37億
24.30%1.3億
19.93%1.31億
15.44%1.21億
3.98%1.11億
5.56%1.05億
-1.44%1.1億
-5.49%1.05億
所有者權益(或股東權益)合計
0.87%26.45億
0.94%25.44億
4.51%26.99億
4.57%26.36億
2.89%26.22億
2.31%25.2億
3.66%25.82億
0.36%25.2億
-0.92%25.48億
-4.17%24.63億
負債和所有者權益(或股東權益)總計
3.77%30.14億
-4.34%27.87億
5.73%29.79億
6.33%29.24億
6.76%29.05億
12.65%29.14億
6.59%28.17億
2.22%27.5億
-2.03%27.21億
-7.16%25.87億
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)
--
--
(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 2.95%7.39億-33.04%5.84億20.00%8.11億0.20%6.22億18.68%7.18億73.07%8.72億18.45%6.76億-1.75%6.21億-12.91%6.05億-35.67%5.04億
交易性金融資產 ------------29.38%1.31億-13.65%1.3億-----9.45%1.02億-9.28%1.01億1,409.57%1.51億--1.6億
應收票據及應收賬款 -27.18%1,554.09萬-3.00%1,820.23萬13.98%1,224.97萬72.72%952.43萬62.69%2,134.29萬86.74%1,876.58萬29.73%1,074.73萬-19.75%551.44萬13.59%1,311.84萬-18.96%1,004.9萬
-應收賬款 -27.18%1,554.09萬-3.00%1,820.23萬13.98%1,224.97萬72.72%952.43萬62.69%2,134.29萬86.74%1,876.58萬29.73%1,074.73萬-19.75%551.44萬13.59%1,311.84萬-18.96%1,004.9萬
其他應收款(含利息和股利) 204.56%760.66萬50.63%582.5萬43.09%547.91萬59.74%252.62萬11.46%249.75萬74.32%386.71萬27.02%382.91萬-33.09%158.14萬-95.18%224.07萬-97.06%221.84萬
-其他應收款 ----50.63%582.5萬------------74.32%386.71萬-----33.09%158.14萬-----97.06%221.84萬
預付款項 -77.19%474.31萬34.19%690.33萬65.80%802.34萬51.68%566.57萬124.69%2,079.25萬-65.43%514.44萬-7.12%483.93萬-8.47%373.53萬-60.04%925.38萬68.57%1,488.01萬
存貨 -17.94%1,512.83萬-17.76%1,494.2萬3.13%1,775.38萬-5.08%1,772.43萬7.82%1,843.64萬13.34%1,816.86萬6.22%1,721.53萬31.59%1,867.21萬17.25%1,709.94萬15.43%1,602.98萬
劃分為持有待售的資產 --------------------------1,800萬--1,800萬--------
一年內到期的非流動資產 --129.36萬--131.48萬--129.36萬-87.06%129.36萬--------------1,000萬--------
其他流動資產 225.73%3,257.32萬521.34%6,216.41萬107.49%2,308.92萬6,207.14%5,922.14萬-70.03%1,000萬-69.54%1,000.48萬-73.03%1,112.78萬-97.72%93.9萬-70.83%3,336.2萬269.37%3,284.21萬
流動資產合計 -11.44%8.16億-25.29%6.93億4.22%8.79億8.77%8.49億10.88%9.22億25.37%9.27億11.42%8.43億-3.91%7.81億-9.16%8.31億-18.00%7.4億
非流動資產
投資性房地產 8.25%2.49億8.27%2.51億8.30%2.53億8.32%2.55億-3.27%2.3億-3.25%2.32億-3.22%2.34億-3.19%2.36億-18.02%2.38億-18.05%2.4億
長期股權投資 8.58%3,000.22萬2.61%2,516.15萬21.79%3,301.5萬20.99%2,981.22萬9.31%2,763.24萬-32.93%2,452.13萬-31.55%2,710.86萬-32.98%2,463.98萬-43.22%2,527.97萬-19.64%3,655.94萬
固定資產 -----5.33%11.4億------------9.10%12.04億-----2.76%11.02億-----0.71%11.04億
在建工程 ----91.77%2.33億------------58.57%1.21億----257.40%2.01億----98.14%7,661.23萬
生產性生物資產 34.43%8.78萬-33.08%3.74萬-27.39%4.67萬-23.01%5.6萬-19.54%6.53萬-30.71%5.59萬-27.46%6.44萬-24.75%7.28萬-19.83%8.12萬-28.04%8.07萬
無形資產 -3.70%2.62億-3.79%2.64億-3.75%2.67億-3.69%2.7億-6.58%2.72億-6.43%2.75億-6.48%2.78億-3.20%2.8億11.36%2.91億11.43%2.94億
商譽 0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬0.00%2,612.45萬
長期待攤費用 -20.62%2,647.81萬-17.36%2,594.26萬-17.18%2,723.09萬-16.13%2,857.55萬8.48%3,335.56萬3.92%3,139.28萬3.02%3,287.88萬3.58%3,407.17萬-29.24%3,074.89萬-31.38%3,020.85萬
遞延所得稅資產 -17.90%341.07萬-7.46%319.38萬-23.13%338.22萬-29.02%338.39萬-0.63%415.42萬-43.27%345.14萬2.25%439.97萬10.78%476.76萬-7.48%418.04萬33.63%608.44萬
使用權資產 -6.95%2,060.77萬-6.81%2,100.15萬-6.67%2,139.52萬-8.66%2,129.45萬9.07%2,214.65萬10.23%2,253.54萬10.65%2,292.43萬10.69%2,331.31萬-1.16%2,030.41萬-1.90%2,044.36萬
其他非流動資產 129.26%1.06億127.67%1.05億179.78%1.01億213.14%1.14億206.40%4,628.78萬234.35%4,595.58萬27.74%3,612.7萬9.57%3,637.74萬-48.71%1,510.71萬-62.48%1,374.46萬
非流動資產合計 10.84%21.98億5.44%20.94億6.38%21億5.36%20.75億4.95%19.83億7.55%19.86億4.65%19.74億4.87%19.69億1.48%18.9億-1.97%18.47億
資產總計 3.77%30.14億-4.34%27.87億5.73%29.79億6.33%29.24億6.76%29.05億12.65%29.14億6.59%28.17億2.22%27.5億-2.03%27.21億-7.16%25.87億
負債
流動負債
應付票據及應付帳款 103.00%1.82億-13.61%8,187.4萬16.60%9,306.28萬-4.37%1.09億42.82%8,956.1萬82.53%9,476.72萬19.74%7,981.47萬41.54%1.14億182.43%6,270.99萬97.48%5,191.8萬
-應付帳款 103.00%1.82億-13.61%8,187.4萬16.60%9,306.28萬-4.37%1.09億42.82%8,956.1萬82.53%9,476.72萬19.74%7,981.47萬41.54%1.14億182.43%6,270.99萬97.48%5,191.8萬
合同負債 11.35%967.76萬12.75%1,088.75萬28.45%899.85萬6.98%425.68萬42.64%869.09萬130.98%965.6萬67.14%700.57萬9.82%397.9萬-12.57%609.27萬-50.35%418.04萬
預收款項 33.71%183.16萬-42.97%164.47萬82.46%191.08萬61.70%161.31萬35.46%136.98萬256.22%288.41萬524.79%104.73萬643.89%99.76萬1,872.18%101.12萬817.68%80.96萬
應付職工薪酬 -25.13%3,617.81萬-29.11%2,014.51萬239.94%4,427.38萬108.03%5,450.56萬296.26%4,832萬215.46%2,841.86萬-26.97%1,302.4萬14.04%2,620.05萬10.25%1,219.4萬7.81%900.86萬
應交稅費 13.50%4,206.65萬37.85%4,626.25萬-38.36%3,489.67萬18.64%3,002.4萬25.10%3,706.37萬195.45%3,355.98萬217.60%5,661.14萬83.73%2,530.74萬5.94%2,962.67萬-57.83%1,135.89萬
其他應付款(含利息和股利) 0.80%8,240.49萬-68.15%6,640.68萬32.14%8,050.99萬72.73%7,290.67萬72.33%8,174.87萬533.70%2.08億90.65%6,092.74萬-3.96%4,220.73萬-61.68%4,743.66萬-75.11%3,290.07萬
-應付股利 ----------------------1.37億----------------
-其他應付款 -----6.62%6,640.68萬------------116.16%7,111.76萬-----3.96%4,220.73萬-----75.11%3,290.07萬
一年內到期的非流動負債 279.60%73.47萬184.96%55.15萬417.81%110.31萬417.81%110.31萬20.23%19.35萬564.80%19.35萬13.39%21.3萬13.39%21.3萬--16.1萬--2.91萬
其他流動負債 33.85%66.27萬1,568.76%69.48萬28.88%53.3萬-5.75%22.32萬181.90%49.51萬-77.17%4.16萬133.69%41.35萬13.81%23.68萬--17.56萬--18.23萬
流動負債合計 32.88%3.55億-39.56%2.28億21.10%2.65億28.32%2.74億67.77%2.67億242.44%3.78億57.60%2.19億28.90%2.14億-16.99%1.59億-45.43%1.1億
非流動負債
長期應付款 --------------------------------------0
專項應付款 ------------------------------------0.00%200萬
遞延所得稅負債 --419.76-----46.31%13.86萬-22.74%13.86萬--------11.34%25.82萬-22.63%17.94萬--2.71萬--2.79萬
長期遞延收益 -10.02%581.62萬-10.06%596.42萬-11.47%611.22萬-11.46%626.02萬21.01%646.36萬29.08%663.15萬31.60%690.41萬32.42%707.06萬-2.19%534.14萬-8.33%513.76萬
租賃負債 -4.54%841.42萬0.95%913.03萬-4.85%850.62萬-9.50%799.45萬58.00%881.43萬53.90%904.42萬56.78%893.96萬52.51%883.41萬2.20%557.88萬0.39%587.69萬
非流動負債合計 -6.85%1,423.08萬-3.71%1,509.44萬-8.35%1,475.71萬-10.51%1,439.34萬18.00%1,527.79萬20.19%1,567.57萬22.17%1,610.19萬20.36%1,608.42萬0.21%1,294.74萬-3.09%1,304.24萬
負債合計 30.73%3.7億-38.13%2.44億19.09%2.8億25.60%2.88億64.03%2.83億218.96%3.94億54.53%2.35億28.26%2.3億-15.91%1.72億-42.79%1.23億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億0.00%5.49億
資本公積 0.69%5.62億-0.04%5.58億-0.04%5.58億-0.04%5.58億-0.04%5.58億-0.04%5.58億-0.03%5.58億-0.03%5.58億0.01%5.59億0.02%5.59億
盈餘公積 7.51%2.69億7.51%2.69億7.51%2.69億7.51%2.69億2.92%2.5億2.92%2.5億2.92%2.5億2.92%2.5億6.79%2.43億6.79%2.43億
未分配利潤 -0.36%11.28億0.73%10.49億6.47%11.85億6.74%11.29億4.13%11.32億3.35%10.41億7.75%11.13億-0.31%10.58億-3.34%10.88億-10.38%10.07億
歸屬母公司所有者權益合計 0.75%25.09億1.09%24.25億3.66%25.61億3.72%25.05億2.12%24.91億1.73%23.99億3.65%24.71億0.15%24.16億-0.90%24.39億-4.11%23.59億
少數股東權益 3.12%1.36億-2.08%1.18億23.37%1.37億24.30%1.3億19.93%1.31億15.44%1.21億3.98%1.11億5.56%1.05億-1.44%1.1億-5.49%1.05億
所有者權益(或股東權益)合計 0.87%26.45億0.94%25.44億4.51%26.99億4.57%26.36億2.89%26.22億2.31%25.2億3.66%25.82億0.36%25.2億-0.92%25.48億-4.17%24.63億
負債和所有者權益(或股東權益)總計 3.77%30.14億-4.34%27.87億5.73%29.79億6.33%29.24億6.76%29.05億12.65%29.14億6.59%28.17億2.22%27.5億-2.03%27.21億-7.16%25.87億
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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