滬深市場個股詳情

002160 常鋁股份

添加自選
  • 3.91
  • -0.17-4.17%
未開盤 11/15 15:00 (北京)
40.38億總市值44.43市盈率TTM

常鋁股份關鍵統計數據

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
21.17%6.12億
71.43%7.26億
-20.79%6.48億
-58.38%5.73億
-16.60%5.05億
-29.85%4.23億
35.72%8.18億
132.36%13.76億
0.92%6.06億
-14.91%6.03億
交易性金融資產
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
0.00%174.36萬
-6.44%174.36萬
應收票據及應收賬款
20.42%19.15億
7.19%17.81億
10.05%16.04億
3.85%16.89億
10.02%15.9億
8.71%16.62億
-6.16%14.57億
4.42%16.26億
3.54%14.45億
12.60%15.29億
-應收票據
241.16%1.27億
261.34%7,365.59萬
-39.59%6,432.46萬
-58.31%6,108.92萬
-63.42%3,715.73萬
-86.54%2,038.43萬
-9.36%1.06億
101.92%1.47億
-27.19%1.02億
1.78%1.51億
-應收賬款
15.14%17.88億
4.04%17.08億
13.96%15.39億
10.01%16.27億
15.57%15.53億
19.19%16.41億
-5.90%13.51億
-0.35%14.79億
6.96%13.44億
13.94%13.77億
其他應收款(含利息和股利)
10.67%7,945.26萬
0.55%7,662.55萬
-14.68%6,813.87萬
-20.12%6,651.4萬
-20.11%7,179.11萬
-11.83%7,620.29萬
-23.81%7,986.15萬
24.22%8,326.48萬
13.41%8,986.28萬
-1.54%8,642.76萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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0.55%7,662.55萬
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-11.83%7,620.29萬
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24.22%8,326.48萬
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-1.54%8,642.76萬
合同資產
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--0
預付款項
21.70%1.69億
-8.15%9,048.21萬
-49.21%9,548.04萬
-45.65%6,501.92萬
-40.47%1.39億
12.04%9,851.27萬
186.33%1.88億
50.71%1.2億
93.82%2.33億
-3.20%8,792.6萬
存貨
-5.19%21.28億
7.10%23.64億
7.44%23.52億
5.66%22.61億
9.29%22.44億
5.44%22.08億
4.15%21.89億
28.10%21.4億
16.74%20.54億
29.05%20.94億
應收款項融資
-57.37%1.96億
-18.48%3.37億
-5.69%2.93億
-1.48%2.79億
14.06%4.59億
15.97%4.14億
-0.85%3.11億
14.09%2.83億
34.33%4.02億
29.99%3.57億
劃分為持有待售的資產
--0
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--2,283.1萬
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--0
一年內到期的非流動資產
-7.98%3,069.39萬
-7.98%3,069.39萬
-7.98%3,069.39萬
-7.98%3,069.39萬
-4.49%3,335.47萬
-4.49%3,335.47萬
-4.49%3,335.47萬
-4.49%3,335.47萬
-1.35%3,492.38萬
-1.35%3,492.38萬
其他流動資產
75.14%1.43億
60.72%1.43億
70.58%1.3億
24.15%1.05億
15.74%8,143.21萬
23.79%8,903.54萬
-19.72%7,603.61萬
14.63%8,452.67萬
9.51%7,035.71萬
-12.91%7,192.66萬
流動資產合計
2.89%52.74億
10.91%55.51億
1.33%52.23億
-11.38%50.93億
3.83%51.26億
2.88%50.06億
5.77%51.54億
32.89%57.47億
13.34%49.37億
14.16%48.66億
非流動資產
其他權益工具投資
-18.69%4,350.53萬
-18.69%4,350.53萬
-18.69%4,350.53萬
-18.69%4,350.53萬
0.00%5,350.53萬
0.00%5,350.53萬
0.00%5,350.53萬
0.00%5,350.53萬
0.00%5,350.53萬
0.00%5,350.53萬
其他非流動金融資產
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--0
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--0
投資性房地產
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--0
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--0
固定資產
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3.76%16.93億
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0.03%16.32億
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1.13%16.68億
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-1.49%16.31億
固定資產清理
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--0
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在建工程
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135.79%3.53億
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63.34%1.5億
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-6.74%6,479.48萬
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79.42%9,165.15萬
生產性生物資產
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--0
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--0
油氣資產
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--0
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--0
無形資產
5.51%1.5億
5.41%1.52億
-3.67%1.39億
-6.31%1.4億
-6.10%1.42億
-6.17%1.44億
-6.28%1.45億
-4.53%1.49億
-4.46%1.51億
-4.39%1.53億
開發支出
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--0
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--0
商譽
0.00%5.32億
0.00%5.32億
0.00%5.32億
0.00%5.32億
-27.28%5.32億
-27.28%5.32億
-27.28%5.32億
-27.28%5.32億
0.00%7.31億
0.00%7.31億
長期待攤費用
4.12%909.02萬
21.63%1,002.86萬
-2.07%861.87萬
15.49%1,073.22萬
-13.32%873.05萬
-26.59%824.49萬
-25.12%880.1萬
-31.40%929.31萬
-21.59%1,007.22萬
-21.70%1,123.1萬
遞延所得稅資產
-10.66%4,165.71萬
-5.15%4,339.61萬
0.57%4,578.2萬
-2.03%4,721.85萬
9.31%4,662.91萬
-3.00%4,575.28萬
1.41%4,552.1萬
11.93%4,819.87萬
-11.42%4,265.87萬
-0.01%4,716.65萬
使用權資產
-21.73%1,435.62萬
-13.25%1,591.01萬
0.41%2,010.31萬
2.54%2,272.98萬
1.00%1,834.1萬
-8.32%1,833.97萬
-8.36%2,002.15萬
-6.44%2,216.66萬
61.92%1,815.96萬
85.99%2,000.35萬
其他非流動資產
-31.57%7,534.33萬
-30.98%6,869.47萬
13.36%1.16億
27.56%9,935.77萬
64.89%1.1億
160.77%9,953.28萬
155.95%1.02億
116.23%7,789.38萬
579.81%6,677.04萬
232.79%3,816.86萬
非流動資產合計
8.39%29.74億
8.52%29.11億
8.37%28.59億
6.37%27.91億
-2.24%27.44億
-3.43%26.82億
-4.98%26.38億
-5.45%26.24億
2.34%28.07億
1.52%27.77億
資產總計
4.81%82.48億
10.07%84.62億
3.71%80.82億
-5.82%78.85億
1.63%78.69億
0.59%76.88億
1.87%77.93億
17.90%83.72億
9.09%77.43億
9.22%76.43億
負債
流動負債
短期借款
22.33%12.13億
54.58%12.6億
-23.33%10.76億
-63.09%9.22億
-61.49%9.92億
-64.04%8.15億
-30.95%14.03億
47.67%24.98億
54.81%25.76億
40.12%22.66億
交易性金融負債
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--0
應付票據及應付帳款
13.22%9.76億
20.99%10.74億
10.08%9.92億
-4.99%9.37億
-4.56%8.62億
-9.27%8.88億
-18.58%9.01億
0.42%9.86億
-17.96%9.03億
-10.73%9.78億
-應付票據
1.10%3.74億
25.20%4.39億
9.84%4.71億
-8.92%3.87億
-0.53%3.7億
-27.69%3.51億
-19.78%4.28億
-7.90%4.25億
-30.75%3.72億
-7.36%4.85億
-應付帳款
22.35%6.02億
18.24%6.35億
10.30%5.21億
-2.02%5.5億
-7.39%4.92億
8.83%5.37億
-17.46%4.72億
7.78%5.62億
-5.76%5.31億
-13.81%4.93億
合同負債
6.57%5.45億
26.35%5.78億
10.22%5.52億
-3.21%4.67億
27.36%5.11億
12.70%4.58億
26.13%5.01億
77.21%4.83億
39.50%4.01億
59.49%4.06億
預收款項
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--0
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--0
應付職工薪酬
133.49%4,892.77萬
79.24%3,575.01萬
4.87%2,695.55萬
-2.37%3,265.29萬
42.61%2,095.46萬
4.59%1,994.49萬
32.79%2,570.34萬
-0.66%3,344.42萬
-29.18%1,469.35萬
2.04%1,906.99萬
應交稅費
5.63%2,302.33萬
117.42%2,198.91萬
12.43%1,152萬
31.35%2,402.63萬
162.96%2,179.68萬
75.68%1,011.37萬
41.37%1,024.62萬
-9.84%1,829.19萬
-61.08%828.9萬
-77.26%575.67萬
其他應付款(含利息和股利)
16.03%7,784.38萬
14.64%7,997.84萬
-24.09%5,391.08萬
-20.12%5,886.3萬
-30.06%6,708.91萬
-39.45%6,976.75萬
-32.87%7,101.96萬
-26.06%7,368.95萬
34.96%9,592.28萬
73.02%1.15億
-其他應付款
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14.64%7,997.84萬
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-39.45%6,976.75萬
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-26.06%7,368.95萬
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73.02%1.15億
一年內到期的非流動負債
-48.01%1.29億
2.72%1.95億
9.92%2.06億
-21.26%2.16億
12.50%2.49億
-30.38%1.9億
-48.28%1.87億
-19.83%2.74億
3.49%2.21億
-8.99%2.73億
其他流動負債
25.00%8,417.02萬
31.74%6,087.36萬
26.27%6,158.17萬
-34.62%6,404.6萬
61.79%6,733.7萬
-4.82%4,620.71萬
25.34%4,877.02萬
193.34%9,795.33萬
73.65%4,162.07萬
94.28%4,854.84萬
流動負債合計
10.98%30.97億
32.42%33.05億
-5.35%29.8億
-39.04%27.22億
-34.51%27.91億
-39.30%24.96億
-22.64%31.49億
28.47%44.65億
25.23%42.62億
20.83%41.12億
非流動負債
長期借款
-0.07%13.6億
-3.45%13.87億
59.72%13.8億
1,689.34%14.05億
736.02%13.61億
1,634.28%14.37億
788.61%8.64億
-38.11%7,850萬
-32.67%1.63億
-48.66%8,283萬
長期應付款
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-67.05%6,323.65萬
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-47.16%1.27億
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-8.81%1.92億
長期應付職工薪酬
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--0
預計負債
26.18%2,420.56萬
26.52%2,300.56萬
16.62%2,120.56萬
16.62%2,120.56萬
41.13%1,918.32萬
74.12%1,818.32萬
74.12%1,818.32萬
74.12%1,818.32萬
43.64%1,359.28萬
10.35%1,044.28萬
遞延所得稅負債
19.90%621.19萬
6.53%557.1萬
7.52%596.52萬
8.26%641.41萬
-10.25%518.11萬
-12.42%522.95萬
-16.60%554.81萬
-6.95%592.48萬
-27.42%577.28萬
-19.09%597.11萬
長期遞延收益
6.99%7,219.53萬
5.84%7,231.89萬
6.21%7,329.25萬
-2.62%6,716.61萬
-5.32%6,747.94萬
-4.69%6,832.8萬
-3.07%6,900.83萬
-3.14%6,897.51萬
-8.38%7,126.85萬
-8.33%7,169.3萬
租賃負債
-59.81%592.49萬
-52.84%607.59萬
-48.14%884.59萬
-43.23%1,049.85萬
3.98%1,474.05萬
-15.86%1,288.48萬
6.14%1,705.73萬
-6.67%1,849.3萬
46.32%1,417.63萬
87.54%1,531.39萬
非流動負債合計
-2.94%14.69億
-6.89%14.94億
42.29%15.03億
385.28%15.37億
253.68%15.13億
324.27%16.04億
160.68%10.56億
-33.23%3.17億
-21.95%4.28億
-20.39%3.78億
負債合計
6.09%45.66億
17.04%47.99億
6.62%44.83億
-10.93%42.59億
-8.22%43.04億
-8.68%41.01億
-6.04%42.05億
21.06%47.81億
18.69%46.9億
15.78%44.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.33億
0.00%10.33億
0.00%10.33億
0.00%10.33億
29.81%10.33億
29.81%10.33億
29.81%10.33億
29.81%10.33億
0.00%7.96億
0.00%7.96億
資本公積
0.00%29.17億
0.00%29.17億
0.00%29.17億
0.00%29.17億
24.89%29.17億
24.89%29.17億
24.68%29.17億
24.72%29.17億
-0.14%23.35億
-0.14%23.35億
盈餘公積
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
0.00%5,450.12萬
未分配利潤
20.84%-3.49億
10.86%-3.69億
-3.29%-4.28億
3.63%-4.01億
-256.08%-4.41億
-2,037.45%-4.14億
-2,274.03%-4.14億
-906.16%-4.16億
-130.74%-1.24億
75.21%-1,936.09萬
減:庫存股
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--0
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其他綜合收益
278.11%972.88萬
250.03%985.53萬
277.40%946.48萬
444.20%1,079.56萬
42.54%-546.24萬
56.71%-656.88萬
-285.09%-533.54萬
-288.60%-313.64萬
-175.73%-950.7萬
-266.01%-1,517.46萬
專項儲備
--351.85萬
--398.32萬
--56.31萬
--160萬
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--0
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歸屬母公司所有者權益合計
3.11%36.68億
1.82%36.49億
0.05%35.87億
0.85%36.16億
16.56%35.58億
13.73%35.84億
12.91%35.85億
13.85%35.85億
-3.04%30.52億
1.00%31.51億
少數股東權益
77.38%1,324.13萬
293.63%1,378.34萬
338.35%1,210.73萬
95.44%967.69萬
443.72%746.49萬
114.64%350.16萬
599.19%276.2萬
199.00%495.14萬
214.25%137.29萬
410.87%163.13萬
所有者權益(或股東權益)合計
3.27%36.81億
2.11%36.63億
0.31%35.99億
0.99%36.26億
16.75%35.65億
13.78%35.87億
13.01%35.88億
13.95%35.9億
-2.95%30.54億
1.07%31.53億
負債和所有者權益(或股東權益)總計
4.81%82.48億
10.07%84.62億
3.71%80.82億
-5.82%78.85億
1.63%78.69億
0.59%76.88億
1.87%77.93億
17.90%83.72億
9.09%77.43億
9.22%76.43億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 21.17%6.12億71.43%7.26億-20.79%6.48億-58.38%5.73億-16.60%5.05億-29.85%4.23億35.72%8.18億132.36%13.76億0.92%6.06億-14.91%6.03億
交易性金融資產 0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬0.00%174.36萬-6.44%174.36萬
應收票據及應收賬款 20.42%19.15億7.19%17.81億10.05%16.04億3.85%16.89億10.02%15.9億8.71%16.62億-6.16%14.57億4.42%16.26億3.54%14.45億12.60%15.29億
-應收票據 241.16%1.27億261.34%7,365.59萬-39.59%6,432.46萬-58.31%6,108.92萬-63.42%3,715.73萬-86.54%2,038.43萬-9.36%1.06億101.92%1.47億-27.19%1.02億1.78%1.51億
-應收賬款 15.14%17.88億4.04%17.08億13.96%15.39億10.01%16.27億15.57%15.53億19.19%16.41億-5.90%13.51億-0.35%14.79億6.96%13.44億13.94%13.77億
其他應收款(含利息和股利) 10.67%7,945.26萬0.55%7,662.55萬-14.68%6,813.87萬-20.12%6,651.4萬-20.11%7,179.11萬-11.83%7,620.29萬-23.81%7,986.15萬24.22%8,326.48萬13.41%8,986.28萬-1.54%8,642.76萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 ----0.55%7,662.55萬-------------11.83%7,620.29萬----24.22%8,326.48萬-----1.54%8,642.76萬
合同資產 --------------------------------------0
預付款項 21.70%1.69億-8.15%9,048.21萬-49.21%9,548.04萬-45.65%6,501.92萬-40.47%1.39億12.04%9,851.27萬186.33%1.88億50.71%1.2億93.82%2.33億-3.20%8,792.6萬
存貨 -5.19%21.28億7.10%23.64億7.44%23.52億5.66%22.61億9.29%22.44億5.44%22.08億4.15%21.89億28.10%21.4億16.74%20.54億29.05%20.94億
應收款項融資 -57.37%1.96億-18.48%3.37億-5.69%2.93億-1.48%2.79億14.06%4.59億15.97%4.14億-0.85%3.11億14.09%2.83億34.33%4.02億29.99%3.57億
劃分為持有待售的資產 --0----------2,283.1萬----------------------0
一年內到期的非流動資產 -7.98%3,069.39萬-7.98%3,069.39萬-7.98%3,069.39萬-7.98%3,069.39萬-4.49%3,335.47萬-4.49%3,335.47萬-4.49%3,335.47萬-4.49%3,335.47萬-1.35%3,492.38萬-1.35%3,492.38萬
其他流動資產 75.14%1.43億60.72%1.43億70.58%1.3億24.15%1.05億15.74%8,143.21萬23.79%8,903.54萬-19.72%7,603.61萬14.63%8,452.67萬9.51%7,035.71萬-12.91%7,192.66萬
流動資產合計 2.89%52.74億10.91%55.51億1.33%52.23億-11.38%50.93億3.83%51.26億2.88%50.06億5.77%51.54億32.89%57.47億13.34%49.37億14.16%48.66億
非流動資產
其他權益工具投資 -18.69%4,350.53萬-18.69%4,350.53萬-18.69%4,350.53萬-18.69%4,350.53萬0.00%5,350.53萬0.00%5,350.53萬0.00%5,350.53萬0.00%5,350.53萬0.00%5,350.53萬0.00%5,350.53萬
其他非流動金融資產 --------------------------0----------0
投資性房地產 --------------------------0----------0
固定資產 ----3.76%16.93億------------0.03%16.32億----1.13%16.68億-----1.49%16.31億
固定資產清理 ------------------------------0--------
在建工程 ----135.79%3.53億------------63.34%1.5億-----6.74%6,479.48萬----79.42%9,165.15萬
生產性生物資產 --------------------------0----------0
油氣資產 --------------------------0----------0
無形資產 5.51%1.5億5.41%1.52億-3.67%1.39億-6.31%1.4億-6.10%1.42億-6.17%1.44億-6.28%1.45億-4.53%1.49億-4.46%1.51億-4.39%1.53億
開發支出 --------------------------0----------0
商譽 0.00%5.32億0.00%5.32億0.00%5.32億0.00%5.32億-27.28%5.32億-27.28%5.32億-27.28%5.32億-27.28%5.32億0.00%7.31億0.00%7.31億
長期待攤費用 4.12%909.02萬21.63%1,002.86萬-2.07%861.87萬15.49%1,073.22萬-13.32%873.05萬-26.59%824.49萬-25.12%880.1萬-31.40%929.31萬-21.59%1,007.22萬-21.70%1,123.1萬
遞延所得稅資產 -10.66%4,165.71萬-5.15%4,339.61萬0.57%4,578.2萬-2.03%4,721.85萬9.31%4,662.91萬-3.00%4,575.28萬1.41%4,552.1萬11.93%4,819.87萬-11.42%4,265.87萬-0.01%4,716.65萬
使用權資產 -21.73%1,435.62萬-13.25%1,591.01萬0.41%2,010.31萬2.54%2,272.98萬1.00%1,834.1萬-8.32%1,833.97萬-8.36%2,002.15萬-6.44%2,216.66萬61.92%1,815.96萬85.99%2,000.35萬
其他非流動資產 -31.57%7,534.33萬-30.98%6,869.47萬13.36%1.16億27.56%9,935.77萬64.89%1.1億160.77%9,953.28萬155.95%1.02億116.23%7,789.38萬579.81%6,677.04萬232.79%3,816.86萬
非流動資產合計 8.39%29.74億8.52%29.11億8.37%28.59億6.37%27.91億-2.24%27.44億-3.43%26.82億-4.98%26.38億-5.45%26.24億2.34%28.07億1.52%27.77億
資產總計 4.81%82.48億10.07%84.62億3.71%80.82億-5.82%78.85億1.63%78.69億0.59%76.88億1.87%77.93億17.90%83.72億9.09%77.43億9.22%76.43億
負債
流動負債
短期借款 22.33%12.13億54.58%12.6億-23.33%10.76億-63.09%9.22億-61.49%9.92億-64.04%8.15億-30.95%14.03億47.67%24.98億54.81%25.76億40.12%22.66億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 13.22%9.76億20.99%10.74億10.08%9.92億-4.99%9.37億-4.56%8.62億-9.27%8.88億-18.58%9.01億0.42%9.86億-17.96%9.03億-10.73%9.78億
-應付票據 1.10%3.74億25.20%4.39億9.84%4.71億-8.92%3.87億-0.53%3.7億-27.69%3.51億-19.78%4.28億-7.90%4.25億-30.75%3.72億-7.36%4.85億
-應付帳款 22.35%6.02億18.24%6.35億10.30%5.21億-2.02%5.5億-7.39%4.92億8.83%5.37億-17.46%4.72億7.78%5.62億-5.76%5.31億-13.81%4.93億
合同負債 6.57%5.45億26.35%5.78億10.22%5.52億-3.21%4.67億27.36%5.11億12.70%4.58億26.13%5.01億77.21%4.83億39.50%4.01億59.49%4.06億
預收款項 --------------------------0----------0
應付職工薪酬 133.49%4,892.77萬79.24%3,575.01萬4.87%2,695.55萬-2.37%3,265.29萬42.61%2,095.46萬4.59%1,994.49萬32.79%2,570.34萬-0.66%3,344.42萬-29.18%1,469.35萬2.04%1,906.99萬
應交稅費 5.63%2,302.33萬117.42%2,198.91萬12.43%1,152萬31.35%2,402.63萬162.96%2,179.68萬75.68%1,011.37萬41.37%1,024.62萬-9.84%1,829.19萬-61.08%828.9萬-77.26%575.67萬
其他應付款(含利息和股利) 16.03%7,784.38萬14.64%7,997.84萬-24.09%5,391.08萬-20.12%5,886.3萬-30.06%6,708.91萬-39.45%6,976.75萬-32.87%7,101.96萬-26.06%7,368.95萬34.96%9,592.28萬73.02%1.15億
-其他應付款 ----14.64%7,997.84萬-------------39.45%6,976.75萬-----26.06%7,368.95萬----73.02%1.15億
一年內到期的非流動負債 -48.01%1.29億2.72%1.95億9.92%2.06億-21.26%2.16億12.50%2.49億-30.38%1.9億-48.28%1.87億-19.83%2.74億3.49%2.21億-8.99%2.73億
其他流動負債 25.00%8,417.02萬31.74%6,087.36萬26.27%6,158.17萬-34.62%6,404.6萬61.79%6,733.7萬-4.82%4,620.71萬25.34%4,877.02萬193.34%9,795.33萬73.65%4,162.07萬94.28%4,854.84萬
流動負債合計 10.98%30.97億32.42%33.05億-5.35%29.8億-39.04%27.22億-34.51%27.91億-39.30%24.96億-22.64%31.49億28.47%44.65億25.23%42.62億20.83%41.12億
非流動負債
長期借款 -0.07%13.6億-3.45%13.87億59.72%13.8億1,689.34%14.05億736.02%13.61億1,634.28%14.37億788.61%8.64億-38.11%7,850萬-32.67%1.63億-48.66%8,283萬
長期應付款 ---------------------67.05%6,323.65萬-----47.16%1.27億-----8.81%1.92億
長期應付職工薪酬 --------------------------------------0
預計負債 26.18%2,420.56萬26.52%2,300.56萬16.62%2,120.56萬16.62%2,120.56萬41.13%1,918.32萬74.12%1,818.32萬74.12%1,818.32萬74.12%1,818.32萬43.64%1,359.28萬10.35%1,044.28萬
遞延所得稅負債 19.90%621.19萬6.53%557.1萬7.52%596.52萬8.26%641.41萬-10.25%518.11萬-12.42%522.95萬-16.60%554.81萬-6.95%592.48萬-27.42%577.28萬-19.09%597.11萬
長期遞延收益 6.99%7,219.53萬5.84%7,231.89萬6.21%7,329.25萬-2.62%6,716.61萬-5.32%6,747.94萬-4.69%6,832.8萬-3.07%6,900.83萬-3.14%6,897.51萬-8.38%7,126.85萬-8.33%7,169.3萬
租賃負債 -59.81%592.49萬-52.84%607.59萬-48.14%884.59萬-43.23%1,049.85萬3.98%1,474.05萬-15.86%1,288.48萬6.14%1,705.73萬-6.67%1,849.3萬46.32%1,417.63萬87.54%1,531.39萬
非流動負債合計 -2.94%14.69億-6.89%14.94億42.29%15.03億385.28%15.37億253.68%15.13億324.27%16.04億160.68%10.56億-33.23%3.17億-21.95%4.28億-20.39%3.78億
負債合計 6.09%45.66億17.04%47.99億6.62%44.83億-10.93%42.59億-8.22%43.04億-8.68%41.01億-6.04%42.05億21.06%47.81億18.69%46.9億15.78%44.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.33億0.00%10.33億0.00%10.33億0.00%10.33億29.81%10.33億29.81%10.33億29.81%10.33億29.81%10.33億0.00%7.96億0.00%7.96億
資本公積 0.00%29.17億0.00%29.17億0.00%29.17億0.00%29.17億24.89%29.17億24.89%29.17億24.68%29.17億24.72%29.17億-0.14%23.35億-0.14%23.35億
盈餘公積 0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬0.00%5,450.12萬
未分配利潤 20.84%-3.49億10.86%-3.69億-3.29%-4.28億3.63%-4.01億-256.08%-4.41億-2,037.45%-4.14億-2,274.03%-4.14億-906.16%-4.16億-130.74%-1.24億75.21%-1,936.09萬
減:庫存股 --------------------------0------------
其他綜合收益 278.11%972.88萬250.03%985.53萬277.40%946.48萬444.20%1,079.56萬42.54%-546.24萬56.71%-656.88萬-285.09%-533.54萬-288.60%-313.64萬-175.73%-950.7萬-266.01%-1,517.46萬
專項儲備 --351.85萬--398.32萬--56.31萬--160萬----------0------------
歸屬母公司所有者權益合計 3.11%36.68億1.82%36.49億0.05%35.87億0.85%36.16億16.56%35.58億13.73%35.84億12.91%35.85億13.85%35.85億-3.04%30.52億1.00%31.51億
少數股東權益 77.38%1,324.13萬293.63%1,378.34萬338.35%1,210.73萬95.44%967.69萬443.72%746.49萬114.64%350.16萬599.19%276.2萬199.00%495.14萬214.25%137.29萬410.87%163.13萬
所有者權益(或股東權益)合計 3.27%36.81億2.11%36.63億0.31%35.99億0.99%36.26億16.75%35.65億13.78%35.87億13.01%35.88億13.95%35.9億-2.95%30.54億1.07%31.53億
負債和所有者權益(或股東權益)總計 4.81%82.48億10.07%84.62億3.71%80.82億-5.82%78.85億1.63%78.69億0.59%76.88億1.87%77.93億17.90%83.72億9.09%77.43億9.22%76.43億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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