滬深市場個股詳情

002043 兔寶寶

添加自選
  • 8.92
  • -0.16-1.76%
已收盤 07/24 15:00 (北京)
74.85億總市值10.64市盈率TTM

兔寶寶關鍵統計數據

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
4.10%10.47億
224.89%22.52億
208.25%15.28億
124.62%11.65億
207.49%10.06億
14.75%6.93億
9.72%4.96億
-45.55%5.19億
-54.06%3.27億
-14.10%6.04億
應收票據及應收賬款
-12.78%11.25億
-18.61%11.7億
-7.89%11.98億
-14.69%12.32億
-7.94%12.9億
-1.54%14.37億
31.27%13.01億
47.23%14.44億
50.07%14.01億
51.83%14.6億
-應收票據
-49.03%1,952.96萬
-34.34%4,025.85萬
-62.38%4,375.77萬
-79.59%3,698.18萬
-79.96%3,831.34萬
-62.41%6,131.08萬
-38.70%1.16億
32.13%1.81億
87.99%1.91億
90.48%1.63億
-應收賬款
-11.67%11.05億
-17.90%11.3億
-2.54%11.54億
-5.38%11.95億
3.45%12.51億
6.12%13.76億
47.84%11.85億
49.68%12.63億
45.44%12.1億
48.05%12.97億
其他應收款(含利息和股利)
-28.21%5,063.2萬
-10.66%6,904.19萬
-45.17%7,062.24萬
-21.41%7,829.02萬
-59.91%7,053.02萬
623.19%7,728.38萬
48.35%1.29億
786.90%9,962.45萬
619.34%1.76億
-94.40%1,068.66萬
-其他應收款
----
----
----
-21.41%7,829.02萬
----
623.19%7,728.38萬
----
786.90%9,962.45萬
----
-94.40%1,068.66萬
合同資產
-27.34%4,304.65萬
-30.16%4,562.71萬
-26.45%5,304.37萬
-23.62%5,820.65萬
-24.72%5,924萬
-17.43%6,533.2萬
0.55%7,212.23萬
-15.21%7,620.73萬
-17.76%7,869.24萬
-19.34%7,911.87萬
預付款項
22.34%4,882.01萬
15.26%3,582.78萬
-43.22%3,268.37萬
2.31%3,893.69萬
-42.11%3,990.66萬
-43.33%3,108.54萬
-9.94%5,756.67萬
-7.86%3,805.88萬
23.66%6,893.58萬
-1.04%5,485.69萬
存貨
-8.41%4.96億
-17.89%4.35億
-9.36%6.54億
-14.96%5.66億
-20.27%5.41億
-18.36%5.29億
-29.46%7.22億
-28.18%6.66億
-19.36%6.79億
-16.78%6.48億
應收款項融資
23.90%779.43萬
33.55%1,428.93萬
-87.38%177.07萬
-65.06%447.58萬
-1.59%629.07萬
-48.66%1,069.99萬
71.39%1,403.24萬
8.44%1,281.01萬
-40.39%639.25萬
93.61%2,084.23萬
劃分為持有待售的資產
----
----
----
----
--7,491.04萬
--3,347.79萬
----
----
----
----
其他流動資產
132.28%2,977.5萬
52.12%1,540.73萬
-8.49%798.17萬
-61.54%777.64萬
-96.61%1,281.86萬
-97.09%1,012.83萬
-97.57%872.25萬
-94.88%2,022萬
18.00%3.78億
-37.96%3.48億
流動資產合計
-8.15%28.48億
39.78%40.37億
26.69%35.47億
9.58%31.51億
-0.45%31.01億
-10.49%28.88億
-8.40%28億
-15.67%28.76億
4.02%31.15億
-4.00%32.26億
非流動資產
其他非流動金融資產
-10.28%5.91億
-3.87%6.32億
0.26%6.6億
-0.66%6.56億
2.83%6.59億
2.51%6.57億
22.91%6.59億
64.31%6.61億
67.07%6.41億
99.48%6.41億
投資性房地產
255.42%4,729.12萬
230.55%4,197.78萬
0.45%1,304.82萬
0.95%1,317.7萬
1.05%1,330.59萬
-3.65%1,269.94萬
188.84%1,298.94萬
168.93%1,305.3萬
159.09%1,316.78萬
165.49%1,318.02萬
長期股權投資
-77.12%401.28萬
-77.74%385.51萬
-78.87%372.25萬
-51.38%1,768.4萬
-52.47%1,753.58萬
-53.05%1,731.54萬
-47.40%1,761.46萬
0.09%3,636.83萬
3.25%3,689.75萬
-39.20%3,688.17萬
固定資產
----
----
----
3.16%5.17億
----
10.50%5.56億
----
11.99%5.01億
----
12.87%5.03億
在建工程
----
----
----
-9.01%2,649.56萬
----
-64.33%1,033.04萬
----
-52.17%2,912.02萬
----
18.48%2,896萬
無形資產
-0.34%9,243.57萬
-5.31%9,452.31萬
-16.07%9,082.28萬
-17.07%9,052.4萬
-3.80%9,274.87萬
1.08%9,981.9萬
6.26%1.08億
4.20%1.09億
-6.77%9,641.45萬
-8.37%9,875.15萬
商譽
-0.10%7.61億
-0.10%7.61億
-13.39%7.62億
-13.39%7.62億
-13.39%7.62億
-13.39%7.62億
0.00%8.8億
0.00%8.8億
0.00%8.8億
0.00%8.8億
長期待攤費用
-5.06%1,604.84萬
-6.83%1,680.46萬
2.16%1,776.63萬
22.53%1,578.24萬
276.91%1,690.42萬
660.30%1,803.73萬
117.94%1,739.09萬
66.22%1,288.03萬
-44.10%448.5萬
20.87%237.24萬
遞延所得稅資產
24.21%1.75億
28.96%1.72億
47.43%1.47億
37.99%1.43億
77.33%1.41億
70.22%1.34億
121.34%9,987.02萬
94.31%1.03億
52.27%7,953.91萬
40.72%7,849.09萬
使用權資產
-53.34%3,286.04萬
-26.93%5,620.89萬
-25.41%6,036.19萬
-18.90%6,632.61萬
-17.22%7,041.79萬
-14.50%7,692.78萬
40.88%8,092.48萬
28.52%8,178.55萬
--8,506.32萬
4.27%8,997.56萬
其他非流動資產
104.83%7,006.43萬
102.52%5,244.19萬
138.56%4,630.34萬
26.71%3,562.18萬
108.66%3,420.6萬
88.96%2,589.46萬
6.66%1,940.95萬
156.25%2,811.28萬
106.27%1,639.33萬
42.54%1,370.36萬
非流動資產合計
5.77%24.83億
-1.17%23.42億
-5.27%23.45億
-4.56%23.44億
-1.61%23.47億
-0.70%23.69億
12.58%24.76億
18.52%24.56億
20.44%23.86億
19.41%23.86億
資產總計
-2.16%53.31億
21.33%63.79億
11.69%58.93億
3.07%54.95億
-0.95%54.48億
-6.32%52.57億
0.38%52.76億
-2.75%53.31億
10.56%55億
4.73%56.12億
負債
流動負債
短期借款
-93.09%2,100萬
-83.50%6,015萬
-85.03%9,994.34萬
-72.30%2.55億
-69.00%3.04億
-54.95%3.65億
-24.00%6.68億
-3.06%9.19億
3.56%9.8億
9.90%8.1億
應付票據及應付帳款
7.54%11.68億
49.26%19.81億
35.13%16.45億
11.76%13.98億
-5.61%10.86億
-3.21%13.27億
-5.08%12.17億
-13.17%12.51億
1.15%11.5億
-4.46%13.71億
-應付票據
2.04%9,260萬
-0.69%1.18億
78.95%1.33億
-28.93%1.06億
-44.99%9,075萬
-4.85%1.18億
-41.41%7,432.24萬
-2.09%1.49億
57.05%1.65億
13.83%1.24億
-應付帳款
8.04%10.75億
54.15%18.64億
32.28%15.12億
17.27%12.92億
0.99%9.95億
-3.05%12.09億
-1.09%11.43億
-14.48%11.02億
-4.54%9.85億
-5.97%12.47億
合同負債
16.95%2.1億
39.01%2.23億
30.69%2.98億
49.80%2.43億
0.33%1.8億
-27.94%1.61億
-30.75%2.28億
-40.56%1.62億
-36.26%1.79億
-8.79%2.23億
應付職工薪酬
-37.76%3,791.1萬
-13.46%8,673.6萬
5.42%8,624.8萬
-6.41%6,924.27萬
-18.07%6,091.07萬
-5.74%1億
-2.46%8,181.64萬
11.78%7,398.24萬
64.40%7,434.21萬
12.92%1.06億
應交稅費
-25.30%9,837.95萬
2.63%2.24億
29.89%1.51億
24.84%1.16億
22.61%1.32億
-7.50%2.18億
-2.52%1.16億
-26.50%9,262.42萬
0.19%1.07億
47.79%2.36億
其他應付款(含利息和股利)
-26.64%3.62億
-22.99%3.46億
-7.91%3.82億
-9.53%3.66億
18.18%4.94億
11.31%4.5億
31.20%4.14億
11.27%4.05億
85.28%4.18億
76.74%4.04億
-應付股利
5.43%2,216.84萬
5.43%2,216.84萬
--2,280.86萬
8.47%2,280.86萬
--2,102.7萬
--2,102.7萬
----
-85.65%2,102.7萬
----
----
-其他應付款
----
----
----
-10.52%3.43億
----
6.11%4.29億
----
76.63%3.84億
----
76.74%4.04億
劃分為持有待售的負債
----
----
----
----
--4,120.17萬
--2,320.72萬
----
----
----
----
一年內到期的非流動負債
-62.72%742.6萬
-26.77%2,061.45萬
-3.04%1,831.72萬
1.39%1,846.21萬
-21.49%1,991.92萬
10.17%2,814.98萬
6,310.52%1,889.15萬
1,874.15%1,820.85萬
--2,537.15萬
-3.24%2,555.12萬
其他流動負債
11.74%1,958.68萬
8.72%2,168萬
1.81%1,816.49萬
-2.97%2,081.28萬
-18.24%1,752.82萬
-14.35%1,994.07萬
-56.05%1,784.17萬
-31.00%2,144.92萬
29.91%2,143.78萬
25.80%2,328.2萬
流動負債合計
-17.56%19.24億
10.10%29.64億
-2.32%26.98億
-15.54%24.86億
-21.03%23.34億
-15.84%26.92億
-9.44%27.62億
-9.43%29.43億
7.14%29.56億
8.67%31.99億
非流動負債
長期借款
----
----
----
----
----
----
--0
-80.00%3,003.71萬
-60.02%6,008.16萬
-75.01%6,008.16萬
長期應付款
----
----
----
0.72%948.78萬
----
0.72%945.39萬
----
0.73%942萬
----
0.73%938.61萬
長期應付職工薪酬
----
----
----
----
----
----
-26.35%751.66萬
-26.35%751.66萬
-23.33%782.49萬
3.65%1,057.83萬
預計負債
0.00%138.07萬
0.00%138.07萬
0.00%138.07萬
0.00%138.07萬
0.00%138.07萬
0.00%138.07萬
--138.07萬
--138.07萬
--138.07萬
--138.07萬
遞延所得稅負債
-41.80%761.91萬
-10.85%1,127.67萬
-15.67%1,169.53萬
-31.00%1,177.14萬
-20.18%1,309.21萬
-20.97%1,264.89萬
5.34%1,386.88萬
25.62%1,706.11萬
17.18%1,640.18萬
11.05%1,600.55萬
長期遞延收益
7.43%2,228.48萬
-6.31%1,937.04萬
-6.60%1,957.78萬
-5.38%2,007.79萬
-4.82%2,074.29萬
16.67%2,067.41萬
15.16%2,096.12萬
16.18%2,121.88萬
15.33%2,179.33萬
-8.81%1,772.01萬
租賃負債
-46.12%2,308.57萬
-33.09%2,840.41萬
-32.93%3,579.89萬
-17.81%4,185.2萬
-23.63%4,284.39萬
-25.01%4,244.9萬
-13.98%5,337.6萬
-19.90%5,091.98萬
--5,610.15萬
7.54%5,660.44萬
非流動負債合計
-26.99%6,390.9萬
-19.23%6,995.37萬
-26.83%7,795.75萬
-38.52%8,456.98萬
-49.40%8,753.04萬
-49.58%8,660.67萬
-59.52%1.07億
-48.12%1.38億
-14.66%1.73億
-50.42%1.72億
負債合計
-17.90%19.88億
9.18%30.34億
-3.23%27.76億
-16.57%25.7億
-22.60%24.22億
-17.56%27.79億
-13.42%28.68億
-12.35%30.81億
5.64%31.29億
2.45%33.71億
所有者權益(或股東權益)
實收資本(或股本)
-0.61%8.39億
8.58%8.39億
8.66%8.4億
8.66%8.4億
9.24%8.44億
0.00%7.73億
3.89%7.73億
-0.25%7.73億
-0.25%7.73億
-0.25%7.73億
資本公積
-3.47%6.62億
144.39%6.53億
161.98%6.68億
182.90%6.56億
228.94%6.85億
52.32%2.67億
283.89%2.55億
76.75%2.32億
72.05%2.08億
57.92%1.76億
盈餘公積
11.55%1.79億
11.55%1.79億
14.34%1.61億
14.34%1.61億
14.34%1.61億
14.34%1.61億
--1.4億
-3.08%1.4億
-3.08%1.4億
-3.08%1.4億
未分配利潤
18.13%17.52億
18.08%16.63億
5.55%14.48億
2.44%12.8億
2.90%14.83億
4.63%14.08億
11.22%13.72億
4.02%12.5億
26.76%14.41億
30.18%13.46億
減:庫存股
-12.25%2.31億
-50.22%1.31億
-48.97%1.34億
-46.42%1.41億
-11.70%2.63億
-11.68%2.64億
31.78%2.64億
-47.20%2.64億
-19.15%2.98億
49.21%2.98億
其他綜合收益
543.64%389.4萬
90.54%361.16萬
6.68%412.78萬
449.12%581.51萬
108.97%60.5萬
129.71%189.55萬
181.68%386.92萬
67.38%-166.56萬
-89.71%-674.32萬
-51.56%-638.03萬
歸屬母公司所有者權益合計
10.10%32.04億
36.61%32.07億
30.94%29.86億
31.54%28.01億
28.91%29.1億
10.21%23.48億
23.99%22.81億
21.84%21.29億
25.07%22.58億
14.49%21.3億
少數股東權益
19.06%1.38億
4.98%1.38億
2.96%1.3億
1.97%1.24億
1.74%1.16億
17.62%1.31億
22.44%1.27億
-44.83%1.21億
-45.29%1.14億
-46.42%1.11億
所有者權益(或股東權益)合計
10.45%33.42億
34.94%33.45億
29.47%31.17億
29.94%29.25億
27.60%30.26億
10.58%24.79億
23.91%24.07億
14.39%22.51億
17.78%23.72億
8.36%22.42億
負債和所有者權益(或股東權益)總計
-2.16%53.31億
21.33%63.79億
11.69%58.93億
3.07%54.95億
-0.95%54.48億
-6.32%52.57億
0.38%52.76億
-2.75%53.31億
10.56%55億
4.73%56.12億
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 4.10%10.47億224.89%22.52億208.25%15.28億124.62%11.65億207.49%10.06億14.75%6.93億9.72%4.96億-45.55%5.19億-54.06%3.27億-14.10%6.04億
應收票據及應收賬款 -12.78%11.25億-18.61%11.7億-7.89%11.98億-14.69%12.32億-7.94%12.9億-1.54%14.37億31.27%13.01億47.23%14.44億50.07%14.01億51.83%14.6億
-應收票據 -49.03%1,952.96萬-34.34%4,025.85萬-62.38%4,375.77萬-79.59%3,698.18萬-79.96%3,831.34萬-62.41%6,131.08萬-38.70%1.16億32.13%1.81億87.99%1.91億90.48%1.63億
-應收賬款 -11.67%11.05億-17.90%11.3億-2.54%11.54億-5.38%11.95億3.45%12.51億6.12%13.76億47.84%11.85億49.68%12.63億45.44%12.1億48.05%12.97億
其他應收款(含利息和股利) -28.21%5,063.2萬-10.66%6,904.19萬-45.17%7,062.24萬-21.41%7,829.02萬-59.91%7,053.02萬623.19%7,728.38萬48.35%1.29億786.90%9,962.45萬619.34%1.76億-94.40%1,068.66萬
-其他應收款 -------------21.41%7,829.02萬----623.19%7,728.38萬----786.90%9,962.45萬-----94.40%1,068.66萬
合同資產 -27.34%4,304.65萬-30.16%4,562.71萬-26.45%5,304.37萬-23.62%5,820.65萬-24.72%5,924萬-17.43%6,533.2萬0.55%7,212.23萬-15.21%7,620.73萬-17.76%7,869.24萬-19.34%7,911.87萬
預付款項 22.34%4,882.01萬15.26%3,582.78萬-43.22%3,268.37萬2.31%3,893.69萬-42.11%3,990.66萬-43.33%3,108.54萬-9.94%5,756.67萬-7.86%3,805.88萬23.66%6,893.58萬-1.04%5,485.69萬
存貨 -8.41%4.96億-17.89%4.35億-9.36%6.54億-14.96%5.66億-20.27%5.41億-18.36%5.29億-29.46%7.22億-28.18%6.66億-19.36%6.79億-16.78%6.48億
應收款項融資 23.90%779.43萬33.55%1,428.93萬-87.38%177.07萬-65.06%447.58萬-1.59%629.07萬-48.66%1,069.99萬71.39%1,403.24萬8.44%1,281.01萬-40.39%639.25萬93.61%2,084.23萬
劃分為持有待售的資產 ------------------7,491.04萬--3,347.79萬----------------
其他流動資產 132.28%2,977.5萬52.12%1,540.73萬-8.49%798.17萬-61.54%777.64萬-96.61%1,281.86萬-97.09%1,012.83萬-97.57%872.25萬-94.88%2,022萬18.00%3.78億-37.96%3.48億
流動資產合計 -8.15%28.48億39.78%40.37億26.69%35.47億9.58%31.51億-0.45%31.01億-10.49%28.88億-8.40%28億-15.67%28.76億4.02%31.15億-4.00%32.26億
非流動資產
其他非流動金融資產 -10.28%5.91億-3.87%6.32億0.26%6.6億-0.66%6.56億2.83%6.59億2.51%6.57億22.91%6.59億64.31%6.61億67.07%6.41億99.48%6.41億
投資性房地產 255.42%4,729.12萬230.55%4,197.78萬0.45%1,304.82萬0.95%1,317.7萬1.05%1,330.59萬-3.65%1,269.94萬188.84%1,298.94萬168.93%1,305.3萬159.09%1,316.78萬165.49%1,318.02萬
長期股權投資 -77.12%401.28萬-77.74%385.51萬-78.87%372.25萬-51.38%1,768.4萬-52.47%1,753.58萬-53.05%1,731.54萬-47.40%1,761.46萬0.09%3,636.83萬3.25%3,689.75萬-39.20%3,688.17萬
固定資產 ------------3.16%5.17億----10.50%5.56億----11.99%5.01億----12.87%5.03億
在建工程 -------------9.01%2,649.56萬-----64.33%1,033.04萬-----52.17%2,912.02萬----18.48%2,896萬
無形資產 -0.34%9,243.57萬-5.31%9,452.31萬-16.07%9,082.28萬-17.07%9,052.4萬-3.80%9,274.87萬1.08%9,981.9萬6.26%1.08億4.20%1.09億-6.77%9,641.45萬-8.37%9,875.15萬
商譽 -0.10%7.61億-0.10%7.61億-13.39%7.62億-13.39%7.62億-13.39%7.62億-13.39%7.62億0.00%8.8億0.00%8.8億0.00%8.8億0.00%8.8億
長期待攤費用 -5.06%1,604.84萬-6.83%1,680.46萬2.16%1,776.63萬22.53%1,578.24萬276.91%1,690.42萬660.30%1,803.73萬117.94%1,739.09萬66.22%1,288.03萬-44.10%448.5萬20.87%237.24萬
遞延所得稅資產 24.21%1.75億28.96%1.72億47.43%1.47億37.99%1.43億77.33%1.41億70.22%1.34億121.34%9,987.02萬94.31%1.03億52.27%7,953.91萬40.72%7,849.09萬
使用權資產 -53.34%3,286.04萬-26.93%5,620.89萬-25.41%6,036.19萬-18.90%6,632.61萬-17.22%7,041.79萬-14.50%7,692.78萬40.88%8,092.48萬28.52%8,178.55萬--8,506.32萬4.27%8,997.56萬
其他非流動資產 104.83%7,006.43萬102.52%5,244.19萬138.56%4,630.34萬26.71%3,562.18萬108.66%3,420.6萬88.96%2,589.46萬6.66%1,940.95萬156.25%2,811.28萬106.27%1,639.33萬42.54%1,370.36萬
非流動資產合計 5.77%24.83億-1.17%23.42億-5.27%23.45億-4.56%23.44億-1.61%23.47億-0.70%23.69億12.58%24.76億18.52%24.56億20.44%23.86億19.41%23.86億
資產總計 -2.16%53.31億21.33%63.79億11.69%58.93億3.07%54.95億-0.95%54.48億-6.32%52.57億0.38%52.76億-2.75%53.31億10.56%55億4.73%56.12億
負債
流動負債
短期借款 -93.09%2,100萬-83.50%6,015萬-85.03%9,994.34萬-72.30%2.55億-69.00%3.04億-54.95%3.65億-24.00%6.68億-3.06%9.19億3.56%9.8億9.90%8.1億
應付票據及應付帳款 7.54%11.68億49.26%19.81億35.13%16.45億11.76%13.98億-5.61%10.86億-3.21%13.27億-5.08%12.17億-13.17%12.51億1.15%11.5億-4.46%13.71億
-應付票據 2.04%9,260萬-0.69%1.18億78.95%1.33億-28.93%1.06億-44.99%9,075萬-4.85%1.18億-41.41%7,432.24萬-2.09%1.49億57.05%1.65億13.83%1.24億
-應付帳款 8.04%10.75億54.15%18.64億32.28%15.12億17.27%12.92億0.99%9.95億-3.05%12.09億-1.09%11.43億-14.48%11.02億-4.54%9.85億-5.97%12.47億
合同負債 16.95%2.1億39.01%2.23億30.69%2.98億49.80%2.43億0.33%1.8億-27.94%1.61億-30.75%2.28億-40.56%1.62億-36.26%1.79億-8.79%2.23億
應付職工薪酬 -37.76%3,791.1萬-13.46%8,673.6萬5.42%8,624.8萬-6.41%6,924.27萬-18.07%6,091.07萬-5.74%1億-2.46%8,181.64萬11.78%7,398.24萬64.40%7,434.21萬12.92%1.06億
應交稅費 -25.30%9,837.95萬2.63%2.24億29.89%1.51億24.84%1.16億22.61%1.32億-7.50%2.18億-2.52%1.16億-26.50%9,262.42萬0.19%1.07億47.79%2.36億
其他應付款(含利息和股利) -26.64%3.62億-22.99%3.46億-7.91%3.82億-9.53%3.66億18.18%4.94億11.31%4.5億31.20%4.14億11.27%4.05億85.28%4.18億76.74%4.04億
-應付股利 5.43%2,216.84萬5.43%2,216.84萬--2,280.86萬8.47%2,280.86萬--2,102.7萬--2,102.7萬-----85.65%2,102.7萬--------
-其他應付款 -------------10.52%3.43億----6.11%4.29億----76.63%3.84億----76.74%4.04億
劃分為持有待售的負債 ------------------4,120.17萬--2,320.72萬----------------
一年內到期的非流動負債 -62.72%742.6萬-26.77%2,061.45萬-3.04%1,831.72萬1.39%1,846.21萬-21.49%1,991.92萬10.17%2,814.98萬6,310.52%1,889.15萬1,874.15%1,820.85萬--2,537.15萬-3.24%2,555.12萬
其他流動負債 11.74%1,958.68萬8.72%2,168萬1.81%1,816.49萬-2.97%2,081.28萬-18.24%1,752.82萬-14.35%1,994.07萬-56.05%1,784.17萬-31.00%2,144.92萬29.91%2,143.78萬25.80%2,328.2萬
流動負債合計 -17.56%19.24億10.10%29.64億-2.32%26.98億-15.54%24.86億-21.03%23.34億-15.84%26.92億-9.44%27.62億-9.43%29.43億7.14%29.56億8.67%31.99億
非流動負債
長期借款 --------------------------0-80.00%3,003.71萬-60.02%6,008.16萬-75.01%6,008.16萬
長期應付款 ------------0.72%948.78萬----0.72%945.39萬----0.73%942萬----0.73%938.61萬
長期應付職工薪酬 -------------------------26.35%751.66萬-26.35%751.66萬-23.33%782.49萬3.65%1,057.83萬
預計負債 0.00%138.07萬0.00%138.07萬0.00%138.07萬0.00%138.07萬0.00%138.07萬0.00%138.07萬--138.07萬--138.07萬--138.07萬--138.07萬
遞延所得稅負債 -41.80%761.91萬-10.85%1,127.67萬-15.67%1,169.53萬-31.00%1,177.14萬-20.18%1,309.21萬-20.97%1,264.89萬5.34%1,386.88萬25.62%1,706.11萬17.18%1,640.18萬11.05%1,600.55萬
長期遞延收益 7.43%2,228.48萬-6.31%1,937.04萬-6.60%1,957.78萬-5.38%2,007.79萬-4.82%2,074.29萬16.67%2,067.41萬15.16%2,096.12萬16.18%2,121.88萬15.33%2,179.33萬-8.81%1,772.01萬
租賃負債 -46.12%2,308.57萬-33.09%2,840.41萬-32.93%3,579.89萬-17.81%4,185.2萬-23.63%4,284.39萬-25.01%4,244.9萬-13.98%5,337.6萬-19.90%5,091.98萬--5,610.15萬7.54%5,660.44萬
非流動負債合計 -26.99%6,390.9萬-19.23%6,995.37萬-26.83%7,795.75萬-38.52%8,456.98萬-49.40%8,753.04萬-49.58%8,660.67萬-59.52%1.07億-48.12%1.38億-14.66%1.73億-50.42%1.72億
負債合計 -17.90%19.88億9.18%30.34億-3.23%27.76億-16.57%25.7億-22.60%24.22億-17.56%27.79億-13.42%28.68億-12.35%30.81億5.64%31.29億2.45%33.71億
所有者權益(或股東權益)
實收資本(或股本) -0.61%8.39億8.58%8.39億8.66%8.4億8.66%8.4億9.24%8.44億0.00%7.73億3.89%7.73億-0.25%7.73億-0.25%7.73億-0.25%7.73億
資本公積 -3.47%6.62億144.39%6.53億161.98%6.68億182.90%6.56億228.94%6.85億52.32%2.67億283.89%2.55億76.75%2.32億72.05%2.08億57.92%1.76億
盈餘公積 11.55%1.79億11.55%1.79億14.34%1.61億14.34%1.61億14.34%1.61億14.34%1.61億--1.4億-3.08%1.4億-3.08%1.4億-3.08%1.4億
未分配利潤 18.13%17.52億18.08%16.63億5.55%14.48億2.44%12.8億2.90%14.83億4.63%14.08億11.22%13.72億4.02%12.5億26.76%14.41億30.18%13.46億
減:庫存股 -12.25%2.31億-50.22%1.31億-48.97%1.34億-46.42%1.41億-11.70%2.63億-11.68%2.64億31.78%2.64億-47.20%2.64億-19.15%2.98億49.21%2.98億
其他綜合收益 543.64%389.4萬90.54%361.16萬6.68%412.78萬449.12%581.51萬108.97%60.5萬129.71%189.55萬181.68%386.92萬67.38%-166.56萬-89.71%-674.32萬-51.56%-638.03萬
歸屬母公司所有者權益合計 10.10%32.04億36.61%32.07億30.94%29.86億31.54%28.01億28.91%29.1億10.21%23.48億23.99%22.81億21.84%21.29億25.07%22.58億14.49%21.3億
少數股東權益 19.06%1.38億4.98%1.38億2.96%1.3億1.97%1.24億1.74%1.16億17.62%1.31億22.44%1.27億-44.83%1.21億-45.29%1.14億-46.42%1.11億
所有者權益(或股東權益)合計 10.45%33.42億34.94%33.45億29.47%31.17億29.94%29.25億27.60%30.26億10.58%24.79億23.91%24.07億14.39%22.51億17.78%23.72億8.36%22.42億
負債和所有者權益(或股東權益)總計 -2.16%53.31億21.33%63.79億11.69%58.93億3.07%54.95億-0.95%54.48億-6.32%52.57億0.38%52.76億-2.75%53.31億10.56%55億4.73%56.12億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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