滬深市場個股詳情

002043 兔寶寶

添加自選
  • 11.87
  • -0.20-1.66%
未開盤 11/15 15:00 (北京)
98.77億總市值13.82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
(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
3.05%15.75億
43.54%16.73億
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
應收票據及應收賬款
-21.38%9.42億
-21.08%9.72億
-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
-應收票據
-80.10%870.7萬
-77.90%817.35萬
-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
-應收賬款
-19.16%9.33億
-19.32%9.64億
-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
其他應收款(含利息和股利)
-21.90%5,515.75萬
-37.47%4,895.1萬
-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
-其他應收款
----
-37.47%4,895.1萬
----
----
----
-21.41%7,829.02萬
----
623.19%7,728.38萬
----
786.90%9,962.45萬
合同資產
-31.91%3,611.8萬
-29.55%4,100.45萬
-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
預付款項
-15.25%2,769.8萬
1.69%3,959.41萬
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
存貨
-24.40%4.95億
-7.21%5.25億
-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
應收款項融資
48.37%262.72萬
-29.21%316.85萬
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
劃分為持有待售的資產
----
----
----
----
----
----
--7,491.04萬
--3,347.79萬
----
----
其他流動資產
83.90%1,467.83萬
78.55%1,388.49萬
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
流動資產合計
-11.25%31.48億
5.26%33.17億
-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
非流動資產
其他非流動金融資產
-15.77%5.56億
-11.79%5.79億
-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
投資性房地產
294.07%5,141.88萬
304.36%5,328.27萬
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
長期股權投資
-12.29%326.48萬
-81.74%322.93萬
-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
固定資產
----
24.38%6.43億
----
----
----
3.16%5.17億
----
10.50%5.56億
----
11.99%5.01億
在建工程
----
75.46%4,648.97萬
----
----
----
-9.01%2,649.56萬
----
-64.33%1,033.04萬
----
-52.17%2,912.02萬
無形資產
-1.44%8,951.27萬
0.20%9,070.11萬
-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
商譽
-0.18%7.61億
-0.15%7.61億
-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
長期待攤費用
-25.74%1,319.38萬
-8.11%1,450.21萬
-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
遞延所得稅資產
22.71%1.81億
24.87%1.78億
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
使用權資產
-50.57%2,983.77萬
-52.08%3,178.35萬
-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
其他非流動資產
158.65%1.2億
141.24%8,593.3萬
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
非流動資產合計
6.35%24.94億
6.11%24.87億
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
資產總計
-4.25%56.42億
5.62%58.04億
-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
負債
流動負債
短期借款
-68.98%3,100萬
-87.82%3,100萬
-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
應付票據及應付帳款
1.05%16.62億
32.78%18.56億
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
-應付票據
23.11%1.64億
1.16%1.07億
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
-應付帳款
-0.89%14.98億
35.37%17.49億
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
合同負債
-6.66%2.79億
26.92%3.08億
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
應付職工薪酬
-22.70%6,667.22萬
-19.36%5,583.66萬
-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
應交稅費
13.00%1.7億
1.58%1.17億
-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
其他應付款(含利息和股利)
-26.28%2.81億
-24.25%2.77億
-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
-應付股利
----
-43.50%1,288.66萬
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
----
-22.97%2.65億
----
----
----
-10.52%3.43億
----
6.11%4.29億
----
76.63%3.84億
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
-74.42%468.65萬
-77.08%423.07萬
-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
其他流動負債
36.89%2,486.62萬
29.63%2,697.86萬
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
流動負債合計
-6.63%25.19億
7.71%26.77億
-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
非流動負債
長期借款
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----
----
----
----
----
----
----
--0
-80.00%3,003.71萬
長期應付款
----
0.71%955.56萬
----
----
----
0.72%948.78萬
----
0.72%945.39萬
----
0.73%942萬
長期應付職工薪酬
----
----
----
----
----
----
----
----
-26.35%751.66萬
-26.35%751.66萬
預計負債
--0
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
0.00%138.07萬
--138.07萬
--138.07萬
遞延所得稅負債
-36.11%747.23萬
-32.85%790.41萬
-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
長期遞延收益
1.61%1,989.27萬
4.99%2,107.96萬
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
租賃負債
-34.97%2,327.87萬
-44.62%2,317.57萬
-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
非流動負債合計
-22.76%6,021.63萬
-25.39%6,309.57萬
-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
負債合計
-7.08%25.79億
6.62%27.4億
-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
所有者權益(或股東權益)
實收資本(或股本)
-0.92%8.32億
-0.92%8.32億
-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
資本公積
-6.72%6.23億
-5.83%6.18億
-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
盈餘公積
11.55%1.79億
11.55%1.79億
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
未分配利潤
1.61%14.72億
14.29%14.63億
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
減:庫存股
15.88%1.56億
10.38%1.56億
-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
其他綜合收益
-63.97%148.7萬
-45.23%318.5萬
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
歸屬母公司所有者權益合計
-1.16%29.52億
4.93%29.39億
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
少數股東權益
-14.63%1.11億
0.52%1.24億
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
所有者權益(或股東權益)合計
-1.73%30.63億
4.75%30.64億
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
負債和所有者權益(或股東權益)總計
-4.25%56.42億
5.62%58.04億
-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
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 3.05%15.75億43.54%16.73億4.10%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
應收票據及應收賬款 -21.38%9.42億-21.08%9.72億-12.78%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
-應收票據 -80.10%870.7萬-77.90%817.35萬-49.03%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
-應收賬款 -19.16%9.33億-19.32%9.64億-11.67%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
其他應收款(含利息和股利) -21.90%5,515.75萬-37.47%4,895.1萬-28.21%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
-其他應收款 -----37.47%4,895.1萬-------------21.41%7,829.02萬----623.19%7,728.38萬----786.90%9,962.45萬
合同資產 -31.91%3,611.8萬-29.55%4,100.45萬-27.34%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
預付款項 -15.25%2,769.8萬1.69%3,959.41萬22.34%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
存貨 -24.40%4.95億-7.21%5.25億-8.41%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
應收款項融資 48.37%262.72萬-29.21%316.85萬23.90%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
劃分為持有待售的資產 --------------------------7,491.04萬--3,347.79萬--------
其他流動資產 83.90%1,467.83萬78.55%1,388.49萬132.28%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
流動資產合計 -11.25%31.48億5.26%33.17億-8.15%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
非流動資產
其他非流動金融資產 -15.77%5.56億-11.79%5.79億-10.28%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
投資性房地產 294.07%5,141.88萬304.36%5,328.27萬255.42%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
長期股權投資 -12.29%326.48萬-81.74%322.93萬-77.12%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
固定資產 ----24.38%6.43億------------3.16%5.17億----10.50%5.56億----11.99%5.01億
在建工程 ----75.46%4,648.97萬-------------9.01%2,649.56萬-----64.33%1,033.04萬-----52.17%2,912.02萬
無形資產 -1.44%8,951.27萬0.20%9,070.11萬-0.34%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
商譽 -0.18%7.61億-0.15%7.61億-0.10%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
長期待攤費用 -25.74%1,319.38萬-8.11%1,450.21萬-5.06%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
遞延所得稅資產 22.71%1.81億24.87%1.78億24.21%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
使用權資產 -50.57%2,983.77萬-52.08%3,178.35萬-53.34%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
其他非流動資產 158.65%1.2億141.24%8,593.3萬104.83%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
非流動資產合計 6.35%24.94億6.11%24.87億5.77%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
資產總計 -4.25%56.42億5.62%58.04億-2.16%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
負債
流動負債
短期借款 -68.98%3,100萬-87.82%3,100萬-93.09%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
應付票據及應付帳款 1.05%16.62億32.78%18.56億7.54%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
-應付票據 23.11%1.64億1.16%1.07億2.04%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
-應付帳款 -0.89%14.98億35.37%17.49億8.04%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
合同負債 -6.66%2.79億26.92%3.08億16.95%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
應付職工薪酬 -22.70%6,667.22萬-19.36%5,583.66萬-37.76%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
應交稅費 13.00%1.7億1.58%1.17億-25.30%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
其他應付款(含利息和股利) -26.28%2.81億-24.25%2.77億-26.64%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
-應付股利 -----43.50%1,288.66萬5.43%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 -----22.97%2.65億-------------10.52%3.43億----6.11%4.29億----76.63%3.84億
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 -74.42%468.65萬-77.08%423.07萬-62.72%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
其他流動負債 36.89%2,486.62萬29.63%2,697.86萬11.74%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
流動負債合計 -6.63%25.19億7.71%26.77億-17.56%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
非流動負債
長期借款 ----------------------------------0-80.00%3,003.71萬
長期應付款 ----0.71%955.56萬------------0.72%948.78萬----0.72%945.39萬----0.73%942萬
長期應付職工薪酬 ---------------------------------26.35%751.66萬-26.35%751.66萬
預計負債 --00.00%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%138.07萬0.00%138.07萬--138.07萬--138.07萬
遞延所得稅負債 -36.11%747.23萬-32.85%790.41萬-41.80%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
長期遞延收益 1.61%1,989.27萬4.99%2,107.96萬7.43%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
租賃負債 -34.97%2,327.87萬-44.62%2,317.57萬-46.12%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
非流動負債合計 -22.76%6,021.63萬-25.39%6,309.57萬-26.99%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
負債合計 -7.08%25.79億6.62%27.4億-17.90%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
所有者權益(或股東權益)
實收資本(或股本) -0.92%8.32億-0.92%8.32億-0.61%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
資本公積 -6.72%6.23億-5.83%6.18億-3.47%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
盈餘公積 11.55%1.79億11.55%1.79億11.55%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
未分配利潤 1.61%14.72億14.29%14.63億18.13%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
減:庫存股 15.88%1.56億10.38%1.56億-12.25%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
其他綜合收益 -63.97%148.7萬-45.23%318.5萬543.64%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
歸屬母公司所有者權益合計 -1.16%29.52億4.93%29.39億10.10%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
少數股東權益 -14.63%1.11億0.52%1.24億19.06%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
所有者權益(或股東權益)合計 -1.73%30.63億4.75%30.64億10.45%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
負債和所有者權益(或股東權益)總計 -4.25%56.42億5.62%58.04億-2.16%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
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 ------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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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