滬深市場個股詳情

002135 東南網架

添加自選
  • 4.51
  • -0.15-3.22%
休市中 11/22 15:00 (北京)
50.31億總市值23.25市盈率TTM

東南網架關鍵統計數據

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
17.40%19.47億
22.00%21.09億
80.76%26.74億
8.77%17.66億
-10.95%16.59億
-15.50%17.29億
3.10%14.79億
-39.44%16.24億
47.73%18.63億
89.54%20.46億
應收票據及應收賬款
-5.43%47.95億
-11.92%47.28億
-12.29%42.43億
-8.99%45.66億
5.54%50.7億
6.55%53.68億
12.92%48.38億
28.62%50.17億
19.55%48.04億
31.44%50.38億
-應收票據
-43.87%2,224.36萬
19.94%5,233.14萬
37.37%5,117.77萬
-12.36%2,135.49萬
-40.97%3,963.21萬
-44.54%4,363.27萬
-57.01%3,725.54萬
-50.18%2,436.52萬
-44.69%6,713.82萬
-52.30%7,867.76萬
-應收賬款
-5.13%47.72億
-12.18%46.76億
-12.68%41.92億
-8.98%45.45億
6.20%50.3億
7.36%53.24億
14.37%48億
29.62%49.93億
21.55%47.37億
35.20%49.59億
其他應收款(含利息和股利)
-24.44%6,788.34萬
-26.91%6,698.37萬
-4.26%8,120.95萬
-18.23%7,503.22萬
-14.81%8,984.15萬
-15.37%9,164.08萬
-32.55%8,482.7萬
-25.18%9,176.06萬
-15.72%1.05億
-17.23%1.08億
-其他應收款
----
-26.91%6,698.37萬
----
----
----
-15.37%9,164.08萬
----
-25.18%9,176.06萬
----
-17.23%1.08億
合同資產
26.97%74.69億
26.11%72.31億
24.21%65.26億
34.00%64.59億
25.48%58.83億
29.58%57.34億
39.65%52.54億
17.14%48.2億
28.62%46.88億
33.23%44.25億
預付款項
20.03%2.43億
-40.52%1.36億
-61.20%1.51億
-35.92%1.24億
-19.19%2.02億
-40.73%2.29億
92.34%3.89億
29.92%1.93億
53.82%2.5億
67.17%3.86億
存貨
-13.89%18.32億
-18.41%17.89億
-6.69%20.45億
-4.97%20.08億
-5.84%21.28億
-6.79%21.92億
8.51%21.91億
23.72%21.13億
15.25%22.6億
44.50%23.52億
應收款項融資
180.94%3.08億
-27.34%2.51億
-23.53%2.24億
-16.84%1.35億
85.39%1.1億
402.55%3.45億
417.81%2.93億
198.86%1.63億
-56.04%5,919.22萬
-38.63%6,870.41萬
一年內到期的非流動資產
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
0.00%3,930.51萬
-64.73%3,930.51萬
-57.05%3,930.51萬
其他流動資產
65.83%4.17億
101.84%3.44億
72.73%3.14億
119.45%3.51億
69.81%2.51億
62.24%1.7億
89.78%1.82億
2.98%1.6億
56.20%1.48億
41.37%1.05億
流動資產合計
10.93%171.19億
5.00%166.94億
10.49%162.98億
9.16%155.23億
8.55%154.32億
9.13%158.98億
22.71%147.51億
9.60%142.21億
22.94%142.17億
37.41%145.68億
非流動資產
其他權益工具投資
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
0.00%2,000萬
100.00%2,000萬
100.00%2,000萬
100.00%2,000萬
100.00%2,000萬
投資性房地產
-2.93%3,027.6萬
-0.68%3,082.4萬
-0.11%3,149.69萬
-4.08%3,166.95萬
71.78%3,118.84萬
68.63%3,103.51萬
60.92%3,153.3萬
65.52%3,301.77萬
-9.82%1,815.59萬
-9.80%1,840.38萬
長期股權投資
3.12%3.25億
0.44%3.25億
6.58%3.28億
8.26%3.32億
-1.70%3.15億
2.87%3.24億
0.89%3.08億
1.24%3.06億
5.08%3.21億
4.66%3.15億
固定資產
----
-2.69%16.85億
----
----
----
-3.70%17.32億
----
-7.78%17.37億
----
4.85%17.98億
在建工程
----
-56.00%3,122.96萬
----
----
----
-41.27%7,097.88萬
----
22.88%1.07億
----
-48.43%1.21億
無形資產
9.58%4.63億
0.01%4.39億
6.56%4.49億
0.64%4.46億
-1.30%4.22億
-64.48%4.39億
-65.16%4.21億
-63.33%4.43億
-64.29%4.28億
3.45%12.37億
商譽
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
0.00%39.35萬
長期待攤費用
249.12%207.12萬
241.86%214.74萬
-35.16%63.08萬
-31.27%55.84萬
67.19%59.33萬
66.81%62.81萬
140.98%97.28萬
90.84%81.24萬
--35.48萬
--37.66萬
遞延所得稅資產
-2.20%1.92億
3.42%1.95億
9.71%1.95億
12.52%2.08億
25.63%1.96億
22.74%1.88億
22.68%1.78億
24.30%1.85億
24.45%1.56億
24.24%1.53億
使用權資產
-59.06%225.75萬
-57.54%254.6萬
-33.41%273.26萬
-32.11%297.01萬
230.93%551.37萬
235.14%599.63萬
114.61%410.38萬
114.94%437.46萬
--166.61萬
--178.92萬
其他非流動資產
-6.23%3.8億
2.47%3.91億
-20.16%3.92億
-7.72%4.31億
-8.35%4.05億
-13.19%3.82億
8.22%4.91億
-8.89%4.67億
325.03%4.42億
347.06%4.4億
非流動資產合計
-3.50%30.84億
-2.23%31.23億
-2.97%31.78億
-1.06%32.69億
-1.46%31.96億
-22.19%31.94億
-20.04%32.76億
-20.87%33.04億
-19.63%32.44億
2.71%41.05億
資產總計
8.45%202.03億
3.80%198.17億
8.04%194.76億
7.23%187.92億
6.69%186.28億
2.25%190.92億
11.85%180.26億
2.18%175.24億
11.92%174.61億
27.91%186.73億
負債
流動負債
短期借款
2.99%35.15億
11.49%34.69億
54.96%39.02億
88.38%41.25億
50.99%34.13億
14.91%31.12億
36.32%25.18億
-23.68%21.9億
-16.89%22.61億
6.63%27.08億
應付票據及應付帳款
-5.32%66.52億
-19.70%61.82億
-18.63%57.02億
-13.26%60.24億
-2.40%70.25億
3.46%76.98億
17.91%70.08億
9.29%69.45億
21.08%71.99億
39.71%74.41億
-應付票據
-42.74%14.99億
-45.16%14.02億
-45.81%13.05億
-24.33%15.8億
1.87%26.19億
-8.95%25.57億
9.73%24.07億
-5.88%20.88億
19.16%25.71億
56.91%28.08億
-應付帳款
16.92%51.52億
-7.04%47.8億
-4.41%43.98億
-8.51%44.44億
-4.78%44.07億
10.98%51.41億
22.70%46.01億
17.42%48.57億
22.18%46.28億
31.00%46.33億
合同負債
69.55%5.53億
32.82%4.11億
-43.46%2.4億
-23.68%3.03億
-34.37%3.26億
-34.66%3.09億
-19.07%4.25億
-1.34%3.97億
-27.73%4.97億
-28.96%4.74億
預收款項
--17.09萬
--22.99萬
24.32%30.68萬
-36.81%15.6萬
----
----
0.00%24.68萬
0.00%24.68萬
----
----
應付職工薪酬
-29.08%5,234.16萬
-47.28%6,013.97萬
-19.83%5,397.52萬
-34.68%8,078.74萬
2.26%7,380.48萬
36.48%1.14億
-6.39%6,732.52萬
29.21%1.24億
3.56%7,217.07萬
-3.38%8,358.82萬
應交稅費
-41.56%4,504.37萬
-34.49%4,110.95萬
-42.06%5,296.48萬
-16.46%1.09億
-12.94%7,707.31萬
-12.16%6,275.1萬
-21.08%9,140.68萬
31.89%1.3億
14.49%8,852.36萬
7.16%7,143.48萬
其他應付款(含利息和股利)
14.14%2.83億
15.00%2.77億
13.40%2.69億
178.18%5.69億
21.17%2.48億
21.94%2.41億
24.43%2.37億
3.66%2.05億
3.26%2.05億
3.93%1.97億
-其他應付款
----
15.00%2.77億
----
----
----
21.94%2.41億
----
3.66%2.05億
----
3.93%1.97億
一年內到期的非流動負債
1,357.22%1.89億
186.31%2.69億
2,248.04%2.59億
2,562.62%3.79億
23.86%1,299.26萬
55.47%9,404.12萬
4.94%1,101.32萬
-59.87%1,424.26萬
109.80%1,048.98萬
908.11%6,048.65萬
其他流動負債
12.40%1.1億
19.88%1.11億
26.54%1.02億
47.95%1.07億
16.80%9,760.03萬
14.09%9,299.02萬
-17.69%8,045.01萬
-11.22%7,244.77萬
27.91%8,356.32萬
23.91%8,150.44萬
流動負債合計
1.11%113.99億
-7.70%108.21億
1.36%105.82億
16.07%116.96億
8.25%112.74億
5.46%117.24億
18.59%104.39億
-0.58%100.77億
6.63%104.15億
24.25%111.17億
非流動負債
長期借款
-62.27%3.45億
-46.11%5.26億
-68.45%3.67億
-47.92%6.05億
35.51%9.15億
18.90%9.76億
97.21%11.64億
152.36%11.61億
53.54%6.75億
86.58%8.21億
應付債券
--18.65億
--18.48億
--18.31億
----
----
----
----
----
----
----
遞延所得稅負債
----
----
----
----
--97.4萬
--107.4萬
----
----
----
----
長期遞延收益
-21.34%3,263.24萬
-20.20%3,492.62萬
-19.18%3,722.01萬
-18.25%3,951.39萬
-18.03%4,148.72萬
-17.26%4,376.93萬
-16.54%4,605.13萬
-15.89%4,833.33萬
10.99%5,061.53萬
47.55%5,289.74萬
租賃負債
-62.19%138.58萬
-60.76%173.83萬
-39.79%189.14萬
-36.03%221.33萬
241.52%366.46萬
255.19%443.05萬
125.74%314.12萬
120.70%345.99萬
--107.3萬
--124.74萬
非流動負債合計
133.50%22.45億
135.16%24.11億
84.46%22.37億
-46.70%6.46億
32.22%9.61億
17.17%10.25億
87.56%12.13億
133.56%12.13億
49.74%7.27億
83.90%8.75億
負債合計
11.51%136.44億
3.79%132.32億
10.01%128.19億
9.33%123.43億
9.81%122.36億
6.32%127.49億
23.31%116.52億
5.96%112.9億
8.67%111.42億
27.26%119.92億
所有者權益(或股東權益)
實收資本(或股本)
-1.37%11.5億
-1.37%11.5億
-1.37%11.5億
-1.37%11.5億
0.00%11.66億
0.00%11.66億
0.00%11.66億
0.00%11.66億
12.68%11.66億
12.68%11.66億
其他權益工具
--1.72億
--1.72億
--1.72億
----
----
----
----
----
----
----
資本公積
-3.66%30.16億
-3.64%30.17億
-3.64%30.17億
-3.53%30.2億
-0.00%31.31億
-0.00%31.31億
-0.00%31.31億
0.00%31.31億
50.25%31.31億
50.25%31.31億
盈餘公積
11.06%2.18億
11.06%2.18億
11.06%2.18億
11.06%2.18億
17.52%1.96億
17.52%1.96億
17.52%1.96億
17.52%1.96億
22.51%1.67億
22.51%1.67億
未分配利潤
4.06%20.68億
4.97%20.33億
6.93%21.07億
10.53%20.22億
2.18%19.87億
3.82%19.36億
6.34%19.71億
8.70%18.3億
11.46%19.45億
17.95%18.65億
減:庫存股
-15.39%1.1億
-62.10%4,927.77萬
-62.10%4,927.77萬
-95.78%548.54萬
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
0.00%1.3億
歸屬母公司所有者權益合計
2.58%65.14億
3.82%65.4億
4.43%66.14億
3.43%64.05億
1.14%63.5億
1.62%62.99億
2.37%63.34億
2.92%61.92億
28.93%62.78億
31.72%61.99億
少數股東權益
5.91%4,556.08萬
3.07%4,504.98萬
6.22%4,311.8萬
4.88%4,455.54萬
7.24%4,301.94萬
-90.93%4,370.64萬
-91.55%4,059.19萬
-91.14%4,248.24萬
-91.60%4,011.56萬
2.75%4.82億
所有者權益(或股東權益)合計
2.60%65.59億
3.81%65.85億
4.45%66.58億
3.44%64.49億
1.18%63.93億
-5.06%63.43億
-4.40%63.74億
-4.02%62.35億
18.17%63.18億
29.10%66.81億
負債和所有者權益(或股東權益)總計
8.45%202.03億
3.80%198.17億
8.04%194.76億
7.23%187.92億
6.69%186.28億
2.25%190.92億
11.85%180.26億
2.18%175.24億
11.92%174.61億
27.91%186.73億
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)
--
--
(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 17.40%19.47億22.00%21.09億80.76%26.74億8.77%17.66億-10.95%16.59億-15.50%17.29億3.10%14.79億-39.44%16.24億47.73%18.63億89.54%20.46億
應收票據及應收賬款 -5.43%47.95億-11.92%47.28億-12.29%42.43億-8.99%45.66億5.54%50.7億6.55%53.68億12.92%48.38億28.62%50.17億19.55%48.04億31.44%50.38億
-應收票據 -43.87%2,224.36萬19.94%5,233.14萬37.37%5,117.77萬-12.36%2,135.49萬-40.97%3,963.21萬-44.54%4,363.27萬-57.01%3,725.54萬-50.18%2,436.52萬-44.69%6,713.82萬-52.30%7,867.76萬
-應收賬款 -5.13%47.72億-12.18%46.76億-12.68%41.92億-8.98%45.45億6.20%50.3億7.36%53.24億14.37%48億29.62%49.93億21.55%47.37億35.20%49.59億
其他應收款(含利息和股利) -24.44%6,788.34萬-26.91%6,698.37萬-4.26%8,120.95萬-18.23%7,503.22萬-14.81%8,984.15萬-15.37%9,164.08萬-32.55%8,482.7萬-25.18%9,176.06萬-15.72%1.05億-17.23%1.08億
-其他應收款 -----26.91%6,698.37萬-------------15.37%9,164.08萬-----25.18%9,176.06萬-----17.23%1.08億
合同資產 26.97%74.69億26.11%72.31億24.21%65.26億34.00%64.59億25.48%58.83億29.58%57.34億39.65%52.54億17.14%48.2億28.62%46.88億33.23%44.25億
預付款項 20.03%2.43億-40.52%1.36億-61.20%1.51億-35.92%1.24億-19.19%2.02億-40.73%2.29億92.34%3.89億29.92%1.93億53.82%2.5億67.17%3.86億
存貨 -13.89%18.32億-18.41%17.89億-6.69%20.45億-4.97%20.08億-5.84%21.28億-6.79%21.92億8.51%21.91億23.72%21.13億15.25%22.6億44.50%23.52億
應收款項融資 180.94%3.08億-27.34%2.51億-23.53%2.24億-16.84%1.35億85.39%1.1億402.55%3.45億417.81%2.93億198.86%1.63億-56.04%5,919.22萬-38.63%6,870.41萬
一年內到期的非流動資產 0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬0.00%3,930.51萬-64.73%3,930.51萬-57.05%3,930.51萬
其他流動資產 65.83%4.17億101.84%3.44億72.73%3.14億119.45%3.51億69.81%2.51億62.24%1.7億89.78%1.82億2.98%1.6億56.20%1.48億41.37%1.05億
流動資產合計 10.93%171.19億5.00%166.94億10.49%162.98億9.16%155.23億8.55%154.32億9.13%158.98億22.71%147.51億9.60%142.21億22.94%142.17億37.41%145.68億
非流動資產
其他權益工具投資 0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬0.00%2,000萬100.00%2,000萬100.00%2,000萬100.00%2,000萬100.00%2,000萬
投資性房地產 -2.93%3,027.6萬-0.68%3,082.4萬-0.11%3,149.69萬-4.08%3,166.95萬71.78%3,118.84萬68.63%3,103.51萬60.92%3,153.3萬65.52%3,301.77萬-9.82%1,815.59萬-9.80%1,840.38萬
長期股權投資 3.12%3.25億0.44%3.25億6.58%3.28億8.26%3.32億-1.70%3.15億2.87%3.24億0.89%3.08億1.24%3.06億5.08%3.21億4.66%3.15億
固定資產 -----2.69%16.85億-------------3.70%17.32億-----7.78%17.37億----4.85%17.98億
在建工程 -----56.00%3,122.96萬-------------41.27%7,097.88萬----22.88%1.07億-----48.43%1.21億
無形資產 9.58%4.63億0.01%4.39億6.56%4.49億0.64%4.46億-1.30%4.22億-64.48%4.39億-65.16%4.21億-63.33%4.43億-64.29%4.28億3.45%12.37億
商譽 0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬0.00%39.35萬
長期待攤費用 249.12%207.12萬241.86%214.74萬-35.16%63.08萬-31.27%55.84萬67.19%59.33萬66.81%62.81萬140.98%97.28萬90.84%81.24萬--35.48萬--37.66萬
遞延所得稅資產 -2.20%1.92億3.42%1.95億9.71%1.95億12.52%2.08億25.63%1.96億22.74%1.88億22.68%1.78億24.30%1.85億24.45%1.56億24.24%1.53億
使用權資產 -59.06%225.75萬-57.54%254.6萬-33.41%273.26萬-32.11%297.01萬230.93%551.37萬235.14%599.63萬114.61%410.38萬114.94%437.46萬--166.61萬--178.92萬
其他非流動資產 -6.23%3.8億2.47%3.91億-20.16%3.92億-7.72%4.31億-8.35%4.05億-13.19%3.82億8.22%4.91億-8.89%4.67億325.03%4.42億347.06%4.4億
非流動資產合計 -3.50%30.84億-2.23%31.23億-2.97%31.78億-1.06%32.69億-1.46%31.96億-22.19%31.94億-20.04%32.76億-20.87%33.04億-19.63%32.44億2.71%41.05億
資產總計 8.45%202.03億3.80%198.17億8.04%194.76億7.23%187.92億6.69%186.28億2.25%190.92億11.85%180.26億2.18%175.24億11.92%174.61億27.91%186.73億
負債
流動負債
短期借款 2.99%35.15億11.49%34.69億54.96%39.02億88.38%41.25億50.99%34.13億14.91%31.12億36.32%25.18億-23.68%21.9億-16.89%22.61億6.63%27.08億
應付票據及應付帳款 -5.32%66.52億-19.70%61.82億-18.63%57.02億-13.26%60.24億-2.40%70.25億3.46%76.98億17.91%70.08億9.29%69.45億21.08%71.99億39.71%74.41億
-應付票據 -42.74%14.99億-45.16%14.02億-45.81%13.05億-24.33%15.8億1.87%26.19億-8.95%25.57億9.73%24.07億-5.88%20.88億19.16%25.71億56.91%28.08億
-應付帳款 16.92%51.52億-7.04%47.8億-4.41%43.98億-8.51%44.44億-4.78%44.07億10.98%51.41億22.70%46.01億17.42%48.57億22.18%46.28億31.00%46.33億
合同負債 69.55%5.53億32.82%4.11億-43.46%2.4億-23.68%3.03億-34.37%3.26億-34.66%3.09億-19.07%4.25億-1.34%3.97億-27.73%4.97億-28.96%4.74億
預收款項 --17.09萬--22.99萬24.32%30.68萬-36.81%15.6萬--------0.00%24.68萬0.00%24.68萬--------
應付職工薪酬 -29.08%5,234.16萬-47.28%6,013.97萬-19.83%5,397.52萬-34.68%8,078.74萬2.26%7,380.48萬36.48%1.14億-6.39%6,732.52萬29.21%1.24億3.56%7,217.07萬-3.38%8,358.82萬
應交稅費 -41.56%4,504.37萬-34.49%4,110.95萬-42.06%5,296.48萬-16.46%1.09億-12.94%7,707.31萬-12.16%6,275.1萬-21.08%9,140.68萬31.89%1.3億14.49%8,852.36萬7.16%7,143.48萬
其他應付款(含利息和股利) 14.14%2.83億15.00%2.77億13.40%2.69億178.18%5.69億21.17%2.48億21.94%2.41億24.43%2.37億3.66%2.05億3.26%2.05億3.93%1.97億
-其他應付款 ----15.00%2.77億------------21.94%2.41億----3.66%2.05億----3.93%1.97億
一年內到期的非流動負債 1,357.22%1.89億186.31%2.69億2,248.04%2.59億2,562.62%3.79億23.86%1,299.26萬55.47%9,404.12萬4.94%1,101.32萬-59.87%1,424.26萬109.80%1,048.98萬908.11%6,048.65萬
其他流動負債 12.40%1.1億19.88%1.11億26.54%1.02億47.95%1.07億16.80%9,760.03萬14.09%9,299.02萬-17.69%8,045.01萬-11.22%7,244.77萬27.91%8,356.32萬23.91%8,150.44萬
流動負債合計 1.11%113.99億-7.70%108.21億1.36%105.82億16.07%116.96億8.25%112.74億5.46%117.24億18.59%104.39億-0.58%100.77億6.63%104.15億24.25%111.17億
非流動負債
長期借款 -62.27%3.45億-46.11%5.26億-68.45%3.67億-47.92%6.05億35.51%9.15億18.90%9.76億97.21%11.64億152.36%11.61億53.54%6.75億86.58%8.21億
應付債券 --18.65億--18.48億--18.31億----------------------------
遞延所得稅負債 ------------------97.4萬--107.4萬----------------
長期遞延收益 -21.34%3,263.24萬-20.20%3,492.62萬-19.18%3,722.01萬-18.25%3,951.39萬-18.03%4,148.72萬-17.26%4,376.93萬-16.54%4,605.13萬-15.89%4,833.33萬10.99%5,061.53萬47.55%5,289.74萬
租賃負債 -62.19%138.58萬-60.76%173.83萬-39.79%189.14萬-36.03%221.33萬241.52%366.46萬255.19%443.05萬125.74%314.12萬120.70%345.99萬--107.3萬--124.74萬
非流動負債合計 133.50%22.45億135.16%24.11億84.46%22.37億-46.70%6.46億32.22%9.61億17.17%10.25億87.56%12.13億133.56%12.13億49.74%7.27億83.90%8.75億
負債合計 11.51%136.44億3.79%132.32億10.01%128.19億9.33%123.43億9.81%122.36億6.32%127.49億23.31%116.52億5.96%112.9億8.67%111.42億27.26%119.92億
所有者權益(或股東權益)
實收資本(或股本) -1.37%11.5億-1.37%11.5億-1.37%11.5億-1.37%11.5億0.00%11.66億0.00%11.66億0.00%11.66億0.00%11.66億12.68%11.66億12.68%11.66億
其他權益工具 --1.72億--1.72億--1.72億----------------------------
資本公積 -3.66%30.16億-3.64%30.17億-3.64%30.17億-3.53%30.2億-0.00%31.31億-0.00%31.31億-0.00%31.31億0.00%31.31億50.25%31.31億50.25%31.31億
盈餘公積 11.06%2.18億11.06%2.18億11.06%2.18億11.06%2.18億17.52%1.96億17.52%1.96億17.52%1.96億17.52%1.96億22.51%1.67億22.51%1.67億
未分配利潤 4.06%20.68億4.97%20.33億6.93%21.07億10.53%20.22億2.18%19.87億3.82%19.36億6.34%19.71億8.70%18.3億11.46%19.45億17.95%18.65億
減:庫存股 -15.39%1.1億-62.10%4,927.77萬-62.10%4,927.77萬-95.78%548.54萬0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億0.00%1.3億
歸屬母公司所有者權益合計 2.58%65.14億3.82%65.4億4.43%66.14億3.43%64.05億1.14%63.5億1.62%62.99億2.37%63.34億2.92%61.92億28.93%62.78億31.72%61.99億
少數股東權益 5.91%4,556.08萬3.07%4,504.98萬6.22%4,311.8萬4.88%4,455.54萬7.24%4,301.94萬-90.93%4,370.64萬-91.55%4,059.19萬-91.14%4,248.24萬-91.60%4,011.56萬2.75%4.82億
所有者權益(或股東權益)合計 2.60%65.59億3.81%65.85億4.45%66.58億3.44%64.49億1.18%63.93億-5.06%63.43億-4.40%63.74億-4.02%62.35億18.17%63.18億29.10%66.81億
負債和所有者權益(或股東權益)總計 8.45%202.03億3.80%198.17億8.04%194.76億7.23%187.92億6.69%186.28億2.25%190.92億11.85%180.26億2.18%175.24億11.92%174.61億27.91%186.73億
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

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熱議
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