滬深市場個股詳情

002217 *ST合泰

添加自選
  • 2.19
  • -0.11-4.78%
休市中 11/29 15:00 (北京)
68.25億總市值-687市盈率TTM

*ST合泰關鍵統計數據

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
-64.39%4.24億
-71.61%4.59億
-73.83%5.02億
-69.89%7.06億
-55.58%11.9億
-36.22%16.17億
-18.02%19.19億
-26.98%23.46億
8.44%26.78億
-7.85%25.36億
應收票據及應收賬款
-79.14%4.21億
-81.65%4.52億
-82.37%4.64億
-77.93%7億
-54.88%20.2億
-47.36%24.61億
-45.49%26.31億
-37.22%31.7億
-22.65%44.76億
-16.81%46.74億
-應收票據
-95.86%54.89萬
-89.62%372.47萬
-86.81%409.04萬
-90.28%354.8萬
-56.99%1,327.22萬
-77.18%3,588.18萬
-22.51%3,101.31萬
-78.76%3,648.72萬
-81.57%3,085.9萬
-25.75%1.57億
-應收賬款
-79.03%4.21億
-81.53%4.48億
-82.31%4.6億
-77.78%6.96億
-54.86%20.06億
-46.32%24.25億
-45.68%26億
-35.75%31.33億
-20.90%44.45億
-16.46%45.17億
其他應收款(含利息和股利)
265.72%2.04億
-10.58%5,043.39萬
3.76%4,977.06萬
-0.71%4,420.39萬
-63.56%5,573.61萬
-62.24%5,640.3萬
-92.33%4,796.53萬
-93.96%4,452.05萬
-51.75%1.53億
175.81%1.49億
-應收股利
----
----
----
----
----
----
----
----
--9,452萬
--9,452萬
-其他應收款
----
-10.58%5,043.39萬
----
----
----
2.82%5,640.3萬
----
-93.03%4,452.05萬
----
1.29%5,485.59萬
預付款項
-56.28%6,642.55萬
-70.63%4,004.08萬
-84.46%2,880.53萬
-41.46%6,395.69萬
-16.25%1.52億
-13.89%1.36億
-32.35%1.85億
-54.52%1.09億
-35.21%1.81億
-55.26%1.58億
存貨
-81.23%6.18億
-83.40%6.79億
-86.13%7.07億
-86.20%7.37億
-47.77%32.9億
-38.40%40.89億
-28.05%51億
-20.30%53.37億
-6.33%62.99億
0.82%66.37億
應收款項融資
-98.32%84.88萬
-95.58%588.79萬
-93.51%992.47萬
-98.28%147.05萬
-75.04%5,053.03萬
243.98%1.33億
24.43%1.53億
-39.40%8,554.88萬
37.59%2.02億
-83.94%3,874.56萬
一年內到期的非流動資產
110.72%3,603.34萬
471.70%5,488.34萬
118.75%2,100萬
140.63%2,310萬
210.91%1,710萬
-27.00%960萬
-84.64%960萬
-90.99%960萬
-93.87%550萬
-89.22%1,315萬
其他流動資產
-26.60%8.47億
-29.54%8.41億
-24.14%8.8億
-45.87%9.09億
-29.61%11.54億
-32.30%11.94億
-33.48%11.6億
-32.57%16.8億
-24.80%16.4億
-26.66%17.63億
流動資產合計
-67.00%26.17億
-73.37%25.82億
-76.24%26.63億
-75.08%31.85億
-49.29%79.29億
-39.29%96.96億
-34.41%112.06億
-31.55%127.81億
-13.11%156.34億
-11.91%159.7億
非流動資產
其他非流動金融資產
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
--500萬
--500萬
--500萬
--500萬
----
長期股權投資
-0.84%2.8億
-1.66%2.83億
-2.87%2.86億
-2.87%2.89億
-12.95%2.82億
-13.19%2.87億
-12.75%2.95億
-13.79%2.98億
3,656.89%3.24億
4,257.22%3.31億
長期應收款
-75.74%1,860萬
-78.03%1,860萬
-10.59%6,498.1萬
-3.55%7,010萬
-0.78%7,667.78萬
32.25%8,467.78萬
31.72%7,267.78萬
260.19%7,267.78萬
68.59%7,727.78萬
27.21%6,402.78萬
固定資產
----
-32.20%24.78億
----
----
----
-12.72%36.55億
----
-7.72%39.74億
----
46.81%41.88億
在建工程
----
-23.34%5.07億
----
----
----
-20.06%6.62億
----
-4.52%6.68億
----
-10.51%8.28億
無形資產
-77.86%1.86億
-77.84%1.94億
-76.47%2.16億
-76.10%2.08億
11.26%8.42億
10.90%8.78億
10.71%9.19億
22.20%8.69億
25.81%7.57億
25.28%7.91億
開發支出
-88.20%3,344.47萬
-87.40%3,344.47萬
-84.98%3,609.07萬
-88.68%3,344.47萬
-27.49%2.83億
-22.22%2.65億
-14.23%2.4億
12.44%2.95億
-19.38%3.91億
-16.68%3.41億
商譽
----
----
----
----
-15.62%16.26億
-12.97%16.77億
-12.97%16.77億
-12.97%16.77億
-4.76%19.27億
-4.76%19.27億
長期待攤費用
-59.51%1.91億
-59.90%2.01億
-61.38%2.03億
-58.68%2.29億
-19.82%4.71億
-18.11%5.01億
-14.15%5.25億
-9.87%5.55億
-12.11%5.88億
-8.82%6.12億
遞延所得稅資產
-92.09%1.38億
-91.30%1.4億
-91.09%1.39億
-91.06%1.42億
44.22%17.38億
42.52%16.14億
57.65%15.66億
64.02%15.9億
35.18%12.05億
27.90%11.33億
使用權資產
-33.74%8,129.19萬
-28.82%9,385.04萬
-26.64%1.05億
-30.43%1.11億
-34.27%1.23億
-34.76%1.32億
-36.29%1.43億
-35.22%1.59億
-87.88%1.87億
-89.83%2.02億
其他非流動資產
-33.58%2,832.74萬
-33.31%2,844.62萬
-92.96%2,407.6萬
-91.73%2,840.98萬
-87.04%4,264.65萬
-87.03%4,265.16萬
-20.29%3.42億
-35.57%3.43億
-2.75%3.29億
1.84%3.29億
非流動資產合計
-60.48%38.16億
-59.37%39.83億
-57.94%43.11億
-57.54%44.6億
-9.28%96.57億
-8.77%98.05億
-4.77%102.5億
-1.22%105.06億
0.90%106.45億
-0.20%107.47億
資產總計
-63.42%64.33億
-66.33%65.65億
-67.50%69.74億
-67.17%76.45億
-33.08%175.86億
-27.01%195.01億
-22.95%214.56億
-20.55%232.87億
-7.93%262.79億
-7.55%267.17億
負債
流動負債
短期借款
-23.03%36.68億
-26.08%37.88億
-20.18%45.33億
-40.56%39.36億
-25.41%47.65億
-15.97%51.25億
-4.60%56.78億
-7.67%66.22億
3.24%63.89億
-5.36%60.99億
應付票據及應付帳款
-18.12%25.26億
-30.97%26.37億
-45.71%20.69億
-28.99%28.8億
-36.60%30.85億
-19.45%38.2億
-24.75%38.1億
-22.28%40.56億
-8.49%48.65億
-3.06%47.42億
-應付票據
-98.98%1,036.69萬
-99.22%1,159.29萬
-99.24%1,167.02萬
-94.25%8,416.19萬
-39.87%10.2億
-12.71%14.93億
-10.18%15.44億
-31.46%14.65億
-18.61%16.96億
-15.14%17.1億
-應付帳款
21.82%25.15億
12.84%26.25億
-9.23%20.57億
7.91%27.96億
-34.84%20.65億
-23.26%23.27億
-32.23%22.66億
-15.93%25.91億
-1.96%31.69億
5.40%30.32億
合同負債
14.78%5,686.73萬
8.26%5,464.46萬
-45.00%5,212.66萬
9.44%4,846.49萬
-70.29%4,954.61萬
-73.03%5,047.36萬
-54.24%9,476.74萬
-66.22%4,428.57萬
-3.49%1.67億
91.87%1.87億
應付職工薪酬
-4.04%1.41億
-5.61%1.55億
-14.13%1.47億
-14.27%1.68億
-18.06%1.47億
-11.01%1.64億
-15.64%1.71億
-15.61%1.96億
-18.47%1.79億
-14.64%1.85億
應交稅費
87.66%4,455.82萬
74.23%4,511.72萬
102.59%4,873.17萬
-32.33%3,834.53萬
-63.97%2,374.47萬
-49.14%2,589.53萬
-12.83%2,405.4萬
-15.47%5,666.61萬
-67.63%6,590.3萬
-67.02%5,091.89萬
其他應付款(含利息和股利)
135.18%44.32億
75.67%30.52億
99.18%27.05億
2,459.36%24.15億
357.83%18.84億
1,619.24%17.37億
1,699.33%13.58億
-62.75%9,437.61萬
91.83%4.12億
-46.15%1.01億
-應付利息
--2.26億
--1.68億
--7,800.62萬
--4,680.02萬
----
----
----
----
----
----
-其他應付款
----
66.01%28.84億
----
----
----
1,619.24%17.37億
----
-62.75%9,437.61萬
----
-46.15%1.01億
一年內到期的非流動負債
-16.97%18.54億
35.24%25.14億
76.12%24.6億
1.83%27.4億
-7.93%22.33億
-28.38%18.59億
-42.73%13.97億
50.31%26.9億
113.18%24.25億
65.13%25.95億
其他流動負債
-74.58%3,778.72萬
-52.47%3,545.2萬
-63.31%2,659.59萬
44.63%7,389.42萬
-21.26%1.49億
-76.46%7,459.22萬
-87.01%7,248.34萬
-85.19%5,109.05萬
-67.37%1.89億
-71.44%3.17億
流動負債合計
3.43%127.59億
-4.47%122.81億
-4.49%120.4億
-10.94%123億
-16.03%123.36億
-9.95%128.56億
-13.21%126.05億
-9.20%138.1億
4.70%146.91億
-2.70%142.77億
非流動負債
長期借款
-45.52%3.26億
-61.67%3.71億
-65.28%5.08億
-68.02%4.66億
-55.78%5.98億
-10.34%9.68億
137.94%14.62億
20.35%14.58億
-4.80%13.53億
-22.83%10.8億
長期應付款
----
-55.80%5.39億
----
----
----
-12.07%12.19億
----
19.26%10.91億
----
238.33%13.86億
預計負債
--4,739.18萬
--4,011.26萬
--2,319.86萬
--2,319.86萬
----
----
----
----
----
--197.28萬
遞延所得稅負債
9.36%5,134.03萬
8.62%5,548.36萬
20.73%6,478.78萬
-24.19%7,007.57萬
-17.27%4,694.76萬
-15.54%5,108.14萬
-16.60%5,366.37萬
35.47%9,243.35萬
-37.47%5,674.53萬
-37.62%6,048.14萬
長期遞延收益
-6.27%1.77億
-6.26%1.82億
-6.48%1.87億
-8.41%1.85億
-8.90%1.88億
-4.75%1.94億
-6.08%2億
-10.36%2.02億
-18.95%2.07億
-24.03%2.04億
租賃負債
-33.73%5,937.75萬
-29.73%6,652.11萬
-28.37%7,190.41萬
-34.39%7,355.02萬
-39.39%8,959.48萬
-38.96%9,465.94萬
-39.23%1億
-33.84%1.12億
-83.63%1.48億
-75.99%1.55億
非流動負債合計
-49.90%10.33億
-50.38%12.54億
-48.25%14.3億
-51.36%14.38億
-34.49%20.62億
-12.49%25.27億
-7.75%27.63億
-17.79%29.56億
-22.62%31.48億
-24.34%28.87億
負債合計
-4.21%137.92億
-12.01%135.35億
-12.35%134.69億
-18.07%137.38億
-19.29%143.98億
-10.38%153.83億
-12.28%153.68億
-10.84%167.67億
-1.44%178.39億
-7.17%171.64億
所有者權益(或股東權益)
實收資本(或股本)
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
0.00%31.16億
資本公積
0.02%44.58億
0.02%44.58億
0.02%44.58億
0.02%44.58億
0.00%44.57億
0.00%44.57億
0.05%44.57億
0.05%44.57億
0.05%44.57億
0.05%44.57億
盈餘公積
0.00%3.77億
0.00%3.77億
0.00%3.77億
0.00%3.77億
2.43%3.77億
2.43%3.77億
2.43%3.77億
2.43%3.77億
4.67%3.68億
4.67%3.68億
未分配利潤
-171.78%-157.04億
-216.28%-153.01億
-407.61%-148.62億
-482.54%-144.76億
-992.99%-57.78億
-5,407.65%-48.38億
-470.42%-29.28億
-351.21%-24.85億
-152.97%-5.29億
-90.79%9,114.44萬
其他綜合收益
319.73%2,547.77萬
71.90%-412.98萬
-97.48%58.92萬
-59.57%820.45萬
-50.83%-1,159.48萬
-258.26%-1,469.79萬
36.55%2,340.78萬
21.79%2,029.16萬
-156.99%-768.74萬
-37.67%928.7萬
歸屬母公司所有者權益合計
-457.67%-77.28億
-337.36%-73.54億
-236.95%-69.1億
-218.79%-65.17億
-70.82%21.61億
-61.48%30.98億
-42.31%50.46億
-38.67%54.86億
-17.13%74.05億
-9.93%80.42億
少數股東權益
-64.14%3.68億
-62.38%3.84億
-60.18%4.15億
-59.01%4.24億
-0.76%10.28億
-32.48%10.2億
-34.15%10.42億
-33.65%10.35億
-31.39%10.35億
2.06%15.11億
所有者權益(或股東權益)合計
-330.83%-73.59億
-269.24%-69.7億
-206.69%-64.95億
-193.44%-60.93億
-62.23%31.88億
-56.89%41.18億
-41.06%60.88億
-37.93%65.2億
-19.19%84.41億
-8.23%95.53億
負債和所有者權益(或股東權益)總計
-63.42%64.33億
-66.33%65.65億
-67.50%69.74億
-67.17%76.45億
-33.08%175.86億
-27.01%195.01億
-22.95%214.56億
-20.55%232.87億
-7.93%262.79億
-7.55%267.17億
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
--
--
--
帶解釋性說明的無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -64.39%4.24億-71.61%4.59億-73.83%5.02億-69.89%7.06億-55.58%11.9億-36.22%16.17億-18.02%19.19億-26.98%23.46億8.44%26.78億-7.85%25.36億
應收票據及應收賬款 -79.14%4.21億-81.65%4.52億-82.37%4.64億-77.93%7億-54.88%20.2億-47.36%24.61億-45.49%26.31億-37.22%31.7億-22.65%44.76億-16.81%46.74億
-應收票據 -95.86%54.89萬-89.62%372.47萬-86.81%409.04萬-90.28%354.8萬-56.99%1,327.22萬-77.18%3,588.18萬-22.51%3,101.31萬-78.76%3,648.72萬-81.57%3,085.9萬-25.75%1.57億
-應收賬款 -79.03%4.21億-81.53%4.48億-82.31%4.6億-77.78%6.96億-54.86%20.06億-46.32%24.25億-45.68%26億-35.75%31.33億-20.90%44.45億-16.46%45.17億
其他應收款(含利息和股利) 265.72%2.04億-10.58%5,043.39萬3.76%4,977.06萬-0.71%4,420.39萬-63.56%5,573.61萬-62.24%5,640.3萬-92.33%4,796.53萬-93.96%4,452.05萬-51.75%1.53億175.81%1.49億
-應收股利 ----------------------------------9,452萬--9,452萬
-其他應收款 -----10.58%5,043.39萬------------2.82%5,640.3萬-----93.03%4,452.05萬----1.29%5,485.59萬
預付款項 -56.28%6,642.55萬-70.63%4,004.08萬-84.46%2,880.53萬-41.46%6,395.69萬-16.25%1.52億-13.89%1.36億-32.35%1.85億-54.52%1.09億-35.21%1.81億-55.26%1.58億
存貨 -81.23%6.18億-83.40%6.79億-86.13%7.07億-86.20%7.37億-47.77%32.9億-38.40%40.89億-28.05%51億-20.30%53.37億-6.33%62.99億0.82%66.37億
應收款項融資 -98.32%84.88萬-95.58%588.79萬-93.51%992.47萬-98.28%147.05萬-75.04%5,053.03萬243.98%1.33億24.43%1.53億-39.40%8,554.88萬37.59%2.02億-83.94%3,874.56萬
一年內到期的非流動資產 110.72%3,603.34萬471.70%5,488.34萬118.75%2,100萬140.63%2,310萬210.91%1,710萬-27.00%960萬-84.64%960萬-90.99%960萬-93.87%550萬-89.22%1,315萬
其他流動資產 -26.60%8.47億-29.54%8.41億-24.14%8.8億-45.87%9.09億-29.61%11.54億-32.30%11.94億-33.48%11.6億-32.57%16.8億-24.80%16.4億-26.66%17.63億
流動資產合計 -67.00%26.17億-73.37%25.82億-76.24%26.63億-75.08%31.85億-49.29%79.29億-39.29%96.96億-34.41%112.06億-31.55%127.81億-13.11%156.34億-11.91%159.7億
非流動資產
其他非流動金融資產 0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬--500萬--500萬--500萬--500萬----
長期股權投資 -0.84%2.8億-1.66%2.83億-2.87%2.86億-2.87%2.89億-12.95%2.82億-13.19%2.87億-12.75%2.95億-13.79%2.98億3,656.89%3.24億4,257.22%3.31億
長期應收款 -75.74%1,860萬-78.03%1,860萬-10.59%6,498.1萬-3.55%7,010萬-0.78%7,667.78萬32.25%8,467.78萬31.72%7,267.78萬260.19%7,267.78萬68.59%7,727.78萬27.21%6,402.78萬
固定資產 -----32.20%24.78億-------------12.72%36.55億-----7.72%39.74億----46.81%41.88億
在建工程 -----23.34%5.07億-------------20.06%6.62億-----4.52%6.68億-----10.51%8.28億
無形資產 -77.86%1.86億-77.84%1.94億-76.47%2.16億-76.10%2.08億11.26%8.42億10.90%8.78億10.71%9.19億22.20%8.69億25.81%7.57億25.28%7.91億
開發支出 -88.20%3,344.47萬-87.40%3,344.47萬-84.98%3,609.07萬-88.68%3,344.47萬-27.49%2.83億-22.22%2.65億-14.23%2.4億12.44%2.95億-19.38%3.91億-16.68%3.41億
商譽 -----------------15.62%16.26億-12.97%16.77億-12.97%16.77億-12.97%16.77億-4.76%19.27億-4.76%19.27億
長期待攤費用 -59.51%1.91億-59.90%2.01億-61.38%2.03億-58.68%2.29億-19.82%4.71億-18.11%5.01億-14.15%5.25億-9.87%5.55億-12.11%5.88億-8.82%6.12億
遞延所得稅資產 -92.09%1.38億-91.30%1.4億-91.09%1.39億-91.06%1.42億44.22%17.38億42.52%16.14億57.65%15.66億64.02%15.9億35.18%12.05億27.90%11.33億
使用權資產 -33.74%8,129.19萬-28.82%9,385.04萬-26.64%1.05億-30.43%1.11億-34.27%1.23億-34.76%1.32億-36.29%1.43億-35.22%1.59億-87.88%1.87億-89.83%2.02億
其他非流動資產 -33.58%2,832.74萬-33.31%2,844.62萬-92.96%2,407.6萬-91.73%2,840.98萬-87.04%4,264.65萬-87.03%4,265.16萬-20.29%3.42億-35.57%3.43億-2.75%3.29億1.84%3.29億
非流動資產合計 -60.48%38.16億-59.37%39.83億-57.94%43.11億-57.54%44.6億-9.28%96.57億-8.77%98.05億-4.77%102.5億-1.22%105.06億0.90%106.45億-0.20%107.47億
資產總計 -63.42%64.33億-66.33%65.65億-67.50%69.74億-67.17%76.45億-33.08%175.86億-27.01%195.01億-22.95%214.56億-20.55%232.87億-7.93%262.79億-7.55%267.17億
負債
流動負債
短期借款 -23.03%36.68億-26.08%37.88億-20.18%45.33億-40.56%39.36億-25.41%47.65億-15.97%51.25億-4.60%56.78億-7.67%66.22億3.24%63.89億-5.36%60.99億
應付票據及應付帳款 -18.12%25.26億-30.97%26.37億-45.71%20.69億-28.99%28.8億-36.60%30.85億-19.45%38.2億-24.75%38.1億-22.28%40.56億-8.49%48.65億-3.06%47.42億
-應付票據 -98.98%1,036.69萬-99.22%1,159.29萬-99.24%1,167.02萬-94.25%8,416.19萬-39.87%10.2億-12.71%14.93億-10.18%15.44億-31.46%14.65億-18.61%16.96億-15.14%17.1億
-應付帳款 21.82%25.15億12.84%26.25億-9.23%20.57億7.91%27.96億-34.84%20.65億-23.26%23.27億-32.23%22.66億-15.93%25.91億-1.96%31.69億5.40%30.32億
合同負債 14.78%5,686.73萬8.26%5,464.46萬-45.00%5,212.66萬9.44%4,846.49萬-70.29%4,954.61萬-73.03%5,047.36萬-54.24%9,476.74萬-66.22%4,428.57萬-3.49%1.67億91.87%1.87億
應付職工薪酬 -4.04%1.41億-5.61%1.55億-14.13%1.47億-14.27%1.68億-18.06%1.47億-11.01%1.64億-15.64%1.71億-15.61%1.96億-18.47%1.79億-14.64%1.85億
應交稅費 87.66%4,455.82萬74.23%4,511.72萬102.59%4,873.17萬-32.33%3,834.53萬-63.97%2,374.47萬-49.14%2,589.53萬-12.83%2,405.4萬-15.47%5,666.61萬-67.63%6,590.3萬-67.02%5,091.89萬
其他應付款(含利息和股利) 135.18%44.32億75.67%30.52億99.18%27.05億2,459.36%24.15億357.83%18.84億1,619.24%17.37億1,699.33%13.58億-62.75%9,437.61萬91.83%4.12億-46.15%1.01億
-應付利息 --2.26億--1.68億--7,800.62萬--4,680.02萬------------------------
-其他應付款 ----66.01%28.84億------------1,619.24%17.37億-----62.75%9,437.61萬-----46.15%1.01億
一年內到期的非流動負債 -16.97%18.54億35.24%25.14億76.12%24.6億1.83%27.4億-7.93%22.33億-28.38%18.59億-42.73%13.97億50.31%26.9億113.18%24.25億65.13%25.95億
其他流動負債 -74.58%3,778.72萬-52.47%3,545.2萬-63.31%2,659.59萬44.63%7,389.42萬-21.26%1.49億-76.46%7,459.22萬-87.01%7,248.34萬-85.19%5,109.05萬-67.37%1.89億-71.44%3.17億
流動負債合計 3.43%127.59億-4.47%122.81億-4.49%120.4億-10.94%123億-16.03%123.36億-9.95%128.56億-13.21%126.05億-9.20%138.1億4.70%146.91億-2.70%142.77億
非流動負債
長期借款 -45.52%3.26億-61.67%3.71億-65.28%5.08億-68.02%4.66億-55.78%5.98億-10.34%9.68億137.94%14.62億20.35%14.58億-4.80%13.53億-22.83%10.8億
長期應付款 -----55.80%5.39億-------------12.07%12.19億----19.26%10.91億----238.33%13.86億
預計負債 --4,739.18萬--4,011.26萬--2,319.86萬--2,319.86萬----------------------197.28萬
遞延所得稅負債 9.36%5,134.03萬8.62%5,548.36萬20.73%6,478.78萬-24.19%7,007.57萬-17.27%4,694.76萬-15.54%5,108.14萬-16.60%5,366.37萬35.47%9,243.35萬-37.47%5,674.53萬-37.62%6,048.14萬
長期遞延收益 -6.27%1.77億-6.26%1.82億-6.48%1.87億-8.41%1.85億-8.90%1.88億-4.75%1.94億-6.08%2億-10.36%2.02億-18.95%2.07億-24.03%2.04億
租賃負債 -33.73%5,937.75萬-29.73%6,652.11萬-28.37%7,190.41萬-34.39%7,355.02萬-39.39%8,959.48萬-38.96%9,465.94萬-39.23%1億-33.84%1.12億-83.63%1.48億-75.99%1.55億
非流動負債合計 -49.90%10.33億-50.38%12.54億-48.25%14.3億-51.36%14.38億-34.49%20.62億-12.49%25.27億-7.75%27.63億-17.79%29.56億-22.62%31.48億-24.34%28.87億
負債合計 -4.21%137.92億-12.01%135.35億-12.35%134.69億-18.07%137.38億-19.29%143.98億-10.38%153.83億-12.28%153.68億-10.84%167.67億-1.44%178.39億-7.17%171.64億
所有者權益(或股東權益)
實收資本(或股本) 0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億0.00%31.16億
資本公積 0.02%44.58億0.02%44.58億0.02%44.58億0.02%44.58億0.00%44.57億0.00%44.57億0.05%44.57億0.05%44.57億0.05%44.57億0.05%44.57億
盈餘公積 0.00%3.77億0.00%3.77億0.00%3.77億0.00%3.77億2.43%3.77億2.43%3.77億2.43%3.77億2.43%3.77億4.67%3.68億4.67%3.68億
未分配利潤 -171.78%-157.04億-216.28%-153.01億-407.61%-148.62億-482.54%-144.76億-992.99%-57.78億-5,407.65%-48.38億-470.42%-29.28億-351.21%-24.85億-152.97%-5.29億-90.79%9,114.44萬
其他綜合收益 319.73%2,547.77萬71.90%-412.98萬-97.48%58.92萬-59.57%820.45萬-50.83%-1,159.48萬-258.26%-1,469.79萬36.55%2,340.78萬21.79%2,029.16萬-156.99%-768.74萬-37.67%928.7萬
歸屬母公司所有者權益合計 -457.67%-77.28億-337.36%-73.54億-236.95%-69.1億-218.79%-65.17億-70.82%21.61億-61.48%30.98億-42.31%50.46億-38.67%54.86億-17.13%74.05億-9.93%80.42億
少數股東權益 -64.14%3.68億-62.38%3.84億-60.18%4.15億-59.01%4.24億-0.76%10.28億-32.48%10.2億-34.15%10.42億-33.65%10.35億-31.39%10.35億2.06%15.11億
所有者權益(或股東權益)合計 -330.83%-73.59億-269.24%-69.7億-206.69%-64.95億-193.44%-60.93億-62.23%31.88億-56.89%41.18億-41.06%60.88億-37.93%65.2億-19.19%84.41億-8.23%95.53億
負債和所有者權益(或股東權益)總計 -63.42%64.33億-66.33%65.65億-67.50%69.74億-67.17%76.45億-33.08%175.86億-27.01%195.01億-22.95%214.56億-20.55%232.87億-7.93%262.79億-7.55%267.17億
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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