滬深市場個股詳情

002098 潯興股份

添加自選
  • 8.32
  • +0.17+2.09%
未開盤 12/27 15:00 (北京)
29.79億總市值15.61市盈率TTM

潯興股份關鍵統計數據

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
13.88%2.77億
25.18%3.5億
12.11%2.91億
-9.44%2.76億
11.21%2.43億
35.68%2.79億
-8.82%2.6億
3.79%3.05億
-21.86%2.18億
-25.93%2.06億
交易性金融資產
-48.28%1,800萬
27.78%2,530萬
198.96%2,541.13萬
30.14%390.42萬
47.46%3,480萬
253.57%1,980萬
--850萬
-79.31%300萬
1,252.13%2,360萬
86.67%560萬
應收票據及應收賬款
27.58%5億
35.88%5.26億
17.40%3.9億
28.07%4.3億
9.58%3.92億
-11.77%3.87億
-11.39%3.32億
-16.38%3.36億
-14.63%3.58億
3.48%4.39億
-應收票據
26.51%1,565.36萬
-28.80%848.74萬
-27.19%947.82萬
3.00%1,259.79萬
--1,237.34萬
--1,191.98萬
--1,301.81萬
--1,223.08萬
--0
--0
-應收賬款
27.62%4.84億
37.94%5.18億
19.22%3.8億
29.02%4.17億
6.11%3.79億
-14.49%3.75億
-14.86%3.19億
-19.43%3.23億
-14.55%3.58億
3.48%4.39億
其他應收款(含利息和股利)
70.25%1,047.15萬
10.14%1,103.46萬
-5.33%985.25萬
94.10%1,361.63萬
-58.79%615.06萬
7.26%1,001.88萬
-35.95%1,040.72萬
-41.15%701.51萬
-28.26%1,492.44萬
-49.90%934.05萬
-應收利息
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--0
--0
-其他應收款
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10.14%1,103.46萬
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----
----
7.26%1,001.88萬
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-41.15%701.51萬
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-49.90%934.05萬
合同資產
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--0
--0
預付款項
38.18%2,411.08萬
26.17%2,144.5萬
6.52%1,761.29萬
29.95%1,390.91萬
-3.44%1,744.94萬
11.02%1,699.65萬
-18.89%1,653.42萬
-25.11%1,070.32萬
-36.88%1,807.06萬
-40.81%1,530.88萬
存貨
24.72%3.46億
14.94%2.74億
-0.06%2.55億
-13.14%2.31億
-5.47%2.77億
-31.62%2.38億
-38.22%2.55億
-35.25%2.66億
-34.56%2.94億
6.52%3.49億
應收款項融資
9.19%804.94萬
38.39%892.39萬
287.80%873.14萬
-44.96%217.57萬
19.01%737.17萬
-41.55%644.83萬
-74.37%225.15萬
-55.24%395.28萬
-36.31%619.4萬
-5.08%1,103.21萬
劃分為持有待售的資產
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--0
--0
一年內到期的非流動資產
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--0
--0
其他流動資產
3,961.38%2,046.78萬
--603.21萬
-74.85%12.92萬
-37.21%194.73萬
-88.49%50.4萬
----
-86.17%51.39萬
-32.51%310.14萬
-60.64%437.8萬
-70.39%94.5萬
流動資產合計
23.02%12.04億
27.59%12.23億
12.72%9.98億
4.10%9.72億
4.46%9.78億
-7.48%9.58億
-21.09%8.85億
-19.47%9.34億
-23.16%9.37億
-5.14%10.36億
非流動資產
債權投資
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--0
--0
其他債權投資
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----
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--0
--0
其他權益工具投資
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--0
--0
其他非流動金融資產
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--0
--0
投資性房地產
-6.60%6,584.17萬
-6.54%6,699.78萬
-5.94%6,815.72萬
-6.42%6,931.33萬
-5.82%7,049.78萬
-5.73%7,168.75萬
-6.17%7,246.34萬
-5.55%7,406.7萬
58.45%7,485.24萬
58.57%7,604.16萬
長期股權投資
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--0
--0
長期應收款
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----
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--0
--0
固定資產
----
5.78%6.07億
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----
----
-0.12%5.74億
----
1.74%5.75億
----
-1.66%5.75億
在建工程
----
-51.63%1,009.81萬
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----
----
72.96%2,087.78萬
----
-6.13%1,331.59萬
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7.61%1,207.05萬
無形資產
-8.09%5,204.45萬
-8.77%5,294.46萬
-7.98%5,394.96萬
-7.98%5,523.03萬
-23.19%5,662.82萬
-23.64%5,803.3萬
-24.82%5,862.82萬
-24.88%6,002.04萬
-22.64%7,372.85萬
-21.75%7,600.3萬
開發支出
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-21.92%542.25萬
-26.49%543.44萬
-20.68%689.31萬
-22.56%694.15萬
-39.65%694.47萬
-35.43%739.28萬
商譽
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--0
--0
長期待攤費用
-38.82%12.83萬
-46.22%14.42萬
-69.82%9.86萬
-60.39%15.26萬
-60.60%20.97萬
-59.76%26.82萬
-57.40%32.68萬
-50.81%38.53萬
-43.04%53.21萬
-37.59%66.64萬
遞延所得稅資產
-18.82%6,293.11萬
-16.16%6,579.44萬
-16.47%6,653.11萬
-15.68%6,735.62萬
0.32%7,752.3萬
2.78%7,847.97萬
11.37%7,964.81萬
15.72%7,988.33萬
9.95%7,727.59萬
7.47%7,635.77萬
使用權資產
-1.73%922.5萬
125.63%1,078.38萬
101.25%1,187.6萬
84.01%1,297.51萬
43.46%938.78萬
-35.61%477.95萬
-34.34%590.11萬
-36.13%705.14萬
-16.22%654.37萬
-15.15%742.31萬
其他非流動資產
-22.13%6,809.07萬
-34.48%5,779.93萬
-7.24%8,667.02萬
-36.10%6,012.35萬
-16.00%8,743.6萬
-23.69%8,822萬
-22.55%9,343.51萬
-25.77%9,408.99萬
-25.44%1.04億
-52.85%1.16億
非流動資產合計
-2.24%8.84億
-3.33%8.72億
-0.14%9.11億
-2.68%8.87億
-3.08%9.04億
-4.70%9.02億
-4.54%9.12億
-4.56%9.11億
-3.20%9.33億
-12.24%9.46億
資產總計
10.89%20.87億
12.60%20.95億
6.19%19.09億
0.75%18.59億
0.70%18.82億
-6.15%18.6億
-13.48%17.97億
-12.74%18.45億
-14.35%18.69億
-8.66%19.82億
負債
流動負債
短期借款
-28.34%1.84億
-31.41%2.14億
-31.41%2.14億
-46.88%1.87億
-27.06%2.57億
-26.09%3.12億
-16.60%3.12億
-5.89%3.52億
-12.87%3.52億
-10.99%4.23億
交易性金融負債
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--0
--0
應付票據及應付帳款
46.19%3.08億
69.16%2.97億
44.54%2.21億
28.27%1.95億
10.36%2.11億
-24.09%1.75億
-36.86%1.53億
-40.83%1.52億
-40.28%1.91億
-3.14%2.31億
-應付票據
21.78%1,024.26萬
51.49%1,820.61萬
106.69%1,816.8萬
-4.29%976.01萬
94.89%841.09萬
20.23%1,201.8萬
159.65%878.99萬
30.33%1,019.79萬
-43.27%431.57萬
15.45%999.59萬
-應付帳款
47.21%2.98億
70.46%2.79億
40.75%2.03億
30.61%1.86億
8.41%2.03億
-26.10%1.63億
-39.64%1.44億
-43.06%1.42億
-40.21%1.87億
-3.84%2.21億
合同負債
6.83%3,385.33萬
9.92%3,582.76萬
-20.11%3,321.26萬
-3.03%3,229.8萬
-25.01%3,168.85萬
-22.91%3,259.56萬
0.02%4,157.24萬
19.54%3,330.64萬
49.76%4,225.76萬
88.47%4,228.28萬
預收款項
-21.30%232.64萬
26.44%143.19萬
-55.00%39.22萬
-5.58%83.34萬
-4.13%295.6萬
4.31%113.25萬
-22.68%87.15萬
-39.33%88.27萬
11.94%308.35萬
-75.49%108.57萬
應付職工薪酬
26.00%9,094.69萬
24.87%7,679.1萬
11.00%5,855.67萬
8.02%9,307.87萬
6.56%7,218.27萬
6.42%6,149.78萬
1.68%5,275.59萬
-11.52%8,617.17萬
1.87%6,774.2萬
-3.03%5,778.99萬
應交稅費
40.29%4,288.44萬
42.52%6,030.74萬
-7.11%3,668.86萬
-11.61%3,277.26萬
-33.83%3,056.91萬
-13.22%4,231.48萬
-24.66%3,949.84萬
-40.00%3,707.58萬
-26.24%4,619.83萬
7.94%4,876.24萬
其他應付款(含利息和股利)
15.40%3,807.52萬
116.32%7,550.8萬
-0.15%3,323.35萬
6.90%3,766.5萬
-10.03%3,299.44萬
-0.33%3,490.49萬
-5.42%3,328.45萬
14.50%3,523.32萬
20.52%3,667.09萬
20.64%3,502.05萬
-應付利息
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--0
--0
-應付股利
0.00%171.4萬
1,659.05%4,056.27萬
0.00%171.4萬
0.00%171.4萬
0.00%171.4萬
34.54%230.59萬
0.00%171.4萬
0.00%171.4萬
0.00%171.4萬
0.00%171.4萬
-其他應付款
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7.20%3,494.53萬
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-2.12%3,259.9萬
----
15.36%3,351.92萬
--3,495.69萬
21.94%3,330.65萬
劃分為持有待售的負債
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--0
--0
一年內到期的非流動負債
25.71%379.8萬
65.55%479.41萬
82.41%520.59萬
57.44%609.29萬
-10.84%302.14萬
-16.29%289.59萬
-31.76%285.4萬
-20.08%386.99萬
--338.87萬
-84.30%345.93萬
其他流動負債
21.45%1,764.64萬
-24.67%1,058.97萬
-30.93%1,140.43萬
-2.70%1,416.67萬
388.33%1,452.95萬
-37.30%1,405.86萬
-91.12%1,651.06萬
-92.10%1,455.94萬
-98.37%297.53萬
-86.16%2,242.1萬
流動負債合計
10.09%7.22億
14.61%7.76億
-5.92%6.14億
-16.26%5.99億
-12.06%6.56億
-21.66%6.77億
-34.01%6.53億
-31.20%7.16億
-32.05%7.46億
-18.29%8.65億
非流動負債
長期借款
--3,900萬
--3,900萬
--1,960萬
--1,960萬
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--0
--0
應付債券
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--0
--0
預計負債
--19.78萬
--23萬
--52.48萬
--94.35萬
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--0
--0
遞延所得稅負債
-85.90%122.34萬
-85.67%126.19萬
-27.34%680.95萬
-27.25%685.06萬
7.66%867.66萬
3.13%880.93萬
-3.73%937.14萬
-7.68%941.64萬
-29.82%805.94萬
-70.66%854.2萬
長期遞延收益
-20.20%1,695.84萬
-19.45%1,801.72萬
-18.77%1,907.59萬
-18.15%2,013.47萬
-17.37%2,125.12萬
-16.64%2,236.77萬
-15.98%2,348.43萬
-15.36%2,460.08萬
-13.74%2,571.73萬
-13.26%2,683.38萬
租賃負債
1.53%713.13萬
227.11%770.49萬
117.61%769.04萬
130.62%830.02萬
195.28%702.36萬
-16.90%235.55萬
-16.27%353.4萬
-28.65%359.92萬
-69.43%237.86萬
-67.31%283.46萬
其他非流動負債
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--0
--0
非流動負債合計
74.58%6,451.09萬
97.46%6,621.4萬
47.57%5,370.07萬
48.42%5,582.9萬
2.20%3,695.13萬
-12.24%3,353.25萬
-13.16%3,638.96萬
-15.11%3,761.64萬
-26.33%3,615.53萬
-70.34%3,821.03萬
負債合計
13.53%7.87億
18.52%8.42億
-3.10%6.68億
-13.03%6.55億
-11.40%6.93億
-21.26%7.11億
-33.17%6.89億
-30.54%7.53億
-31.81%7.82億
-23.94%9.03億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
0.00%3.58億
資本公積
4.63%3.28億
4.63%3.28億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
0.00%3.13億
盈餘公積
17.52%8,130.55萬
17.52%8,130.55萬
17.52%8,130.55萬
17.51%8,130.55萬
0.59%6,918.47萬
0.59%6,918.47萬
0.59%6,918.47萬
0.59%6,918.85萬
0.00%6,878.2萬
0.00%6,878.2萬
未分配利潤
36.11%5.26億
37.98%4.77億
42.70%4.3億
38.03%3.94億
39.29%3.87億
30.04%3.46億
34.55%3.02億
39.94%2.85億
38.79%2.78億
75.45%2.66億
減:庫存股
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--0
--0
其他綜合收益
-49.25%18.99萬
89.82%47.03萬
10.00%42.95萬
26.51%34.59萬
9.39%37.41萬
12.90%24.78萬
142.40%39.04萬
153.60%27.34萬
95.32%34.2萬
-12.85%21.95萬
歸屬母公司所有者權益合計
14.73%12.93億
14.57%12.45億
13.53%11.83億
11.77%11.47億
10.76%11.27億
7.99%10.86億
8.10%10.42億
8.69%10.26億
8.27%10.18億
12.83%10.06億
少數股東權益
-88.35%724萬
-88.42%727.25萬
-12.61%5,783.3萬
-13.17%5,713.54萬
-10.48%6,212.5萬
-14.14%6,282.16萬
-19.58%6,617.79萬
-23.31%6,580.01萬
-27.24%6,940.14萬
-19.98%7,316.4萬
所有者權益(或股東權益)合計
9.35%13億
8.94%12.52億
11.97%12.41億
10.26%12.04億
9.40%11.89億
6.49%11.49億
5.92%11.08億
6.02%10.92億
5.00%10.87億
9.78%10.79億
負債和所有者權益(或股東權益)總計
10.89%20.87億
12.60%20.95億
6.19%19.09億
0.75%18.59億
0.70%18.82億
-6.15%18.6億
-13.48%17.97億
-12.74%18.45億
-14.35%18.69億
-8.66%19.82億
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 13.88%2.77億25.18%3.5億12.11%2.91億-9.44%2.76億11.21%2.43億35.68%2.79億-8.82%2.6億3.79%3.05億-21.86%2.18億-25.93%2.06億
交易性金融資產 -48.28%1,800萬27.78%2,530萬198.96%2,541.13萬30.14%390.42萬47.46%3,480萬253.57%1,980萬--850萬-79.31%300萬1,252.13%2,360萬86.67%560萬
應收票據及應收賬款 27.58%5億35.88%5.26億17.40%3.9億28.07%4.3億9.58%3.92億-11.77%3.87億-11.39%3.32億-16.38%3.36億-14.63%3.58億3.48%4.39億
-應收票據 26.51%1,565.36萬-28.80%848.74萬-27.19%947.82萬3.00%1,259.79萬--1,237.34萬--1,191.98萬--1,301.81萬--1,223.08萬--0--0
-應收賬款 27.62%4.84億37.94%5.18億19.22%3.8億29.02%4.17億6.11%3.79億-14.49%3.75億-14.86%3.19億-19.43%3.23億-14.55%3.58億3.48%4.39億
其他應收款(含利息和股利) 70.25%1,047.15萬10.14%1,103.46萬-5.33%985.25萬94.10%1,361.63萬-58.79%615.06萬7.26%1,001.88萬-35.95%1,040.72萬-41.15%701.51萬-28.26%1,492.44萬-49.90%934.05萬
-應收利息 ----------------------------------0--0
-其他應收款 ----10.14%1,103.46萬------------7.26%1,001.88萬-----41.15%701.51萬-----49.90%934.05萬
合同資產 ----------------------------------0--0
預付款項 38.18%2,411.08萬26.17%2,144.5萬6.52%1,761.29萬29.95%1,390.91萬-3.44%1,744.94萬11.02%1,699.65萬-18.89%1,653.42萬-25.11%1,070.32萬-36.88%1,807.06萬-40.81%1,530.88萬
存貨 24.72%3.46億14.94%2.74億-0.06%2.55億-13.14%2.31億-5.47%2.77億-31.62%2.38億-38.22%2.55億-35.25%2.66億-34.56%2.94億6.52%3.49億
應收款項融資 9.19%804.94萬38.39%892.39萬287.80%873.14萬-44.96%217.57萬19.01%737.17萬-41.55%644.83萬-74.37%225.15萬-55.24%395.28萬-36.31%619.4萬-5.08%1,103.21萬
劃分為持有待售的資產 ----------------------------------0--0
一年內到期的非流動資產 ----------------------------------0--0
其他流動資產 3,961.38%2,046.78萬--603.21萬-74.85%12.92萬-37.21%194.73萬-88.49%50.4萬-----86.17%51.39萬-32.51%310.14萬-60.64%437.8萬-70.39%94.5萬
流動資產合計 23.02%12.04億27.59%12.23億12.72%9.98億4.10%9.72億4.46%9.78億-7.48%9.58億-21.09%8.85億-19.47%9.34億-23.16%9.37億-5.14%10.36億
非流動資產
債權投資 ----------------------------------0--0
其他債權投資 ----------------------------------0--0
其他權益工具投資 ----------------------------------0--0
其他非流動金融資產 ----------------------------------0--0
投資性房地產 -6.60%6,584.17萬-6.54%6,699.78萬-5.94%6,815.72萬-6.42%6,931.33萬-5.82%7,049.78萬-5.73%7,168.75萬-6.17%7,246.34萬-5.55%7,406.7萬58.45%7,485.24萬58.57%7,604.16萬
長期股權投資 ----------------------------------0--0
長期應收款 ----------------------------------0--0
固定資產 ----5.78%6.07億-------------0.12%5.74億----1.74%5.75億-----1.66%5.75億
在建工程 -----51.63%1,009.81萬------------72.96%2,087.78萬-----6.13%1,331.59萬----7.61%1,207.05萬
無形資產 -8.09%5,204.45萬-8.77%5,294.46萬-7.98%5,394.96萬-7.98%5,523.03萬-23.19%5,662.82萬-23.64%5,803.3萬-24.82%5,862.82萬-24.88%6,002.04萬-22.64%7,372.85萬-21.75%7,600.3萬
開發支出 -----------------21.92%542.25萬-26.49%543.44萬-20.68%689.31萬-22.56%694.15萬-39.65%694.47萬-35.43%739.28萬
商譽 ----------------------------------0--0
長期待攤費用 -38.82%12.83萬-46.22%14.42萬-69.82%9.86萬-60.39%15.26萬-60.60%20.97萬-59.76%26.82萬-57.40%32.68萬-50.81%38.53萬-43.04%53.21萬-37.59%66.64萬
遞延所得稅資產 -18.82%6,293.11萬-16.16%6,579.44萬-16.47%6,653.11萬-15.68%6,735.62萬0.32%7,752.3萬2.78%7,847.97萬11.37%7,964.81萬15.72%7,988.33萬9.95%7,727.59萬7.47%7,635.77萬
使用權資產 -1.73%922.5萬125.63%1,078.38萬101.25%1,187.6萬84.01%1,297.51萬43.46%938.78萬-35.61%477.95萬-34.34%590.11萬-36.13%705.14萬-16.22%654.37萬-15.15%742.31萬
其他非流動資產 -22.13%6,809.07萬-34.48%5,779.93萬-7.24%8,667.02萬-36.10%6,012.35萬-16.00%8,743.6萬-23.69%8,822萬-22.55%9,343.51萬-25.77%9,408.99萬-25.44%1.04億-52.85%1.16億
非流動資產合計 -2.24%8.84億-3.33%8.72億-0.14%9.11億-2.68%8.87億-3.08%9.04億-4.70%9.02億-4.54%9.12億-4.56%9.11億-3.20%9.33億-12.24%9.46億
資產總計 10.89%20.87億12.60%20.95億6.19%19.09億0.75%18.59億0.70%18.82億-6.15%18.6億-13.48%17.97億-12.74%18.45億-14.35%18.69億-8.66%19.82億
負債
流動負債
短期借款 -28.34%1.84億-31.41%2.14億-31.41%2.14億-46.88%1.87億-27.06%2.57億-26.09%3.12億-16.60%3.12億-5.89%3.52億-12.87%3.52億-10.99%4.23億
交易性金融負債 ----------------------------------0--0
應付票據及應付帳款 46.19%3.08億69.16%2.97億44.54%2.21億28.27%1.95億10.36%2.11億-24.09%1.75億-36.86%1.53億-40.83%1.52億-40.28%1.91億-3.14%2.31億
-應付票據 21.78%1,024.26萬51.49%1,820.61萬106.69%1,816.8萬-4.29%976.01萬94.89%841.09萬20.23%1,201.8萬159.65%878.99萬30.33%1,019.79萬-43.27%431.57萬15.45%999.59萬
-應付帳款 47.21%2.98億70.46%2.79億40.75%2.03億30.61%1.86億8.41%2.03億-26.10%1.63億-39.64%1.44億-43.06%1.42億-40.21%1.87億-3.84%2.21億
合同負債 6.83%3,385.33萬9.92%3,582.76萬-20.11%3,321.26萬-3.03%3,229.8萬-25.01%3,168.85萬-22.91%3,259.56萬0.02%4,157.24萬19.54%3,330.64萬49.76%4,225.76萬88.47%4,228.28萬
預收款項 -21.30%232.64萬26.44%143.19萬-55.00%39.22萬-5.58%83.34萬-4.13%295.6萬4.31%113.25萬-22.68%87.15萬-39.33%88.27萬11.94%308.35萬-75.49%108.57萬
應付職工薪酬 26.00%9,094.69萬24.87%7,679.1萬11.00%5,855.67萬8.02%9,307.87萬6.56%7,218.27萬6.42%6,149.78萬1.68%5,275.59萬-11.52%8,617.17萬1.87%6,774.2萬-3.03%5,778.99萬
應交稅費 40.29%4,288.44萬42.52%6,030.74萬-7.11%3,668.86萬-11.61%3,277.26萬-33.83%3,056.91萬-13.22%4,231.48萬-24.66%3,949.84萬-40.00%3,707.58萬-26.24%4,619.83萬7.94%4,876.24萬
其他應付款(含利息和股利) 15.40%3,807.52萬116.32%7,550.8萬-0.15%3,323.35萬6.90%3,766.5萬-10.03%3,299.44萬-0.33%3,490.49萬-5.42%3,328.45萬14.50%3,523.32萬20.52%3,667.09萬20.64%3,502.05萬
-應付利息 ----------------------------------0--0
-應付股利 0.00%171.4萬1,659.05%4,056.27萬0.00%171.4萬0.00%171.4萬0.00%171.4萬34.54%230.59萬0.00%171.4萬0.00%171.4萬0.00%171.4萬0.00%171.4萬
-其他應付款 ----7.20%3,494.53萬-------------2.12%3,259.9萬----15.36%3,351.92萬--3,495.69萬21.94%3,330.65萬
劃分為持有待售的負債 ----------------------------------0--0
一年內到期的非流動負債 25.71%379.8萬65.55%479.41萬82.41%520.59萬57.44%609.29萬-10.84%302.14萬-16.29%289.59萬-31.76%285.4萬-20.08%386.99萬--338.87萬-84.30%345.93萬
其他流動負債 21.45%1,764.64萬-24.67%1,058.97萬-30.93%1,140.43萬-2.70%1,416.67萬388.33%1,452.95萬-37.30%1,405.86萬-91.12%1,651.06萬-92.10%1,455.94萬-98.37%297.53萬-86.16%2,242.1萬
流動負債合計 10.09%7.22億14.61%7.76億-5.92%6.14億-16.26%5.99億-12.06%6.56億-21.66%6.77億-34.01%6.53億-31.20%7.16億-32.05%7.46億-18.29%8.65億
非流動負債
長期借款 --3,900萬--3,900萬--1,960萬--1,960萬------------------0--0
應付債券 ----------------------------------0--0
預計負債 --19.78萬--23萬--52.48萬--94.35萬------------------0--0
遞延所得稅負債 -85.90%122.34萬-85.67%126.19萬-27.34%680.95萬-27.25%685.06萬7.66%867.66萬3.13%880.93萬-3.73%937.14萬-7.68%941.64萬-29.82%805.94萬-70.66%854.2萬
長期遞延收益 -20.20%1,695.84萬-19.45%1,801.72萬-18.77%1,907.59萬-18.15%2,013.47萬-17.37%2,125.12萬-16.64%2,236.77萬-15.98%2,348.43萬-15.36%2,460.08萬-13.74%2,571.73萬-13.26%2,683.38萬
租賃負債 1.53%713.13萬227.11%770.49萬117.61%769.04萬130.62%830.02萬195.28%702.36萬-16.90%235.55萬-16.27%353.4萬-28.65%359.92萬-69.43%237.86萬-67.31%283.46萬
其他非流動負債 ----------------------------------0--0
非流動負債合計 74.58%6,451.09萬97.46%6,621.4萬47.57%5,370.07萬48.42%5,582.9萬2.20%3,695.13萬-12.24%3,353.25萬-13.16%3,638.96萬-15.11%3,761.64萬-26.33%3,615.53萬-70.34%3,821.03萬
負債合計 13.53%7.87億18.52%8.42億-3.10%6.68億-13.03%6.55億-11.40%6.93億-21.26%7.11億-33.17%6.89億-30.54%7.53億-31.81%7.82億-23.94%9.03億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億0.00%3.58億
資本公積 4.63%3.28億4.63%3.28億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億0.00%3.13億
盈餘公積 17.52%8,130.55萬17.52%8,130.55萬17.52%8,130.55萬17.51%8,130.55萬0.59%6,918.47萬0.59%6,918.47萬0.59%6,918.47萬0.59%6,918.85萬0.00%6,878.2萬0.00%6,878.2萬
未分配利潤 36.11%5.26億37.98%4.77億42.70%4.3億38.03%3.94億39.29%3.87億30.04%3.46億34.55%3.02億39.94%2.85億38.79%2.78億75.45%2.66億
減:庫存股 ----------------------------------0--0
其他綜合收益 -49.25%18.99萬89.82%47.03萬10.00%42.95萬26.51%34.59萬9.39%37.41萬12.90%24.78萬142.40%39.04萬153.60%27.34萬95.32%34.2萬-12.85%21.95萬
歸屬母公司所有者權益合計 14.73%12.93億14.57%12.45億13.53%11.83億11.77%11.47億10.76%11.27億7.99%10.86億8.10%10.42億8.69%10.26億8.27%10.18億12.83%10.06億
少數股東權益 -88.35%724萬-88.42%727.25萬-12.61%5,783.3萬-13.17%5,713.54萬-10.48%6,212.5萬-14.14%6,282.16萬-19.58%6,617.79萬-23.31%6,580.01萬-27.24%6,940.14萬-19.98%7,316.4萬
所有者權益(或股東權益)合計 9.35%13億8.94%12.52億11.97%12.41億10.26%12.04億9.40%11.89億6.49%11.49億5.92%11.08億6.02%10.92億5.00%10.87億9.78%10.79億
負債和所有者權益(或股東權益)總計 10.89%20.87億12.60%20.95億6.19%19.09億0.75%18.59億0.70%18.82億-6.15%18.6億-13.48%17.97億-12.74%18.45億-14.35%18.69億-8.66%19.82億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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
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股票代碼
最新價
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