滬深市場個股詳情

002226 江南化工

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  • 5.62
  • 0.000.00%
未開盤 11/12 15:00 (北京)
148.87億總市值18.07市盈率TTM

江南化工關鍵統計數據

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
-4.41%18.63億
13.18%21.47億
-29.88%16.28億
-18.85%19.41億
10.06%19.49億
8.18%18.97億
25.94%23.21億
26.99%23.91億
111.17%17.71億
161.54%17.54億
交易性金融資產
2.20%3.47億
-25.12%2.57億
-15.99%2.98億
-16.77%2.86億
-14.24%3.39億
-8.51%3.43億
27.91%3.55億
17.92%3.43億
59.43%3.96億
77.45%3.75億
應收票據及應收賬款
19.76%44.56億
14.97%42.43億
30.52%40.9億
22.00%36.32億
6.37%37.21億
8.58%36.9億
1.69%31.33億
8.27%29.77億
39.97%34.98億
46.33%33.99億
-應收票據
46.33%2.25億
24.41%1.76億
49.78%2.79億
14.33%2.49億
47.15%1.54億
214.57%1.42億
260.79%1.86億
580.28%2.18億
40.46%1.05億
-18.39%4,507.56萬
-應收賬款
18.61%42.31億
14.59%40.66億
29.31%38.11億
22.61%33.83億
5.11%35.67億
5.82%35.49億
-2.73%29.47億
1.53%27.59億
39.95%33.94億
47.90%33.53億
其他應收款(含利息和股利)
-1.44%2.8億
23.17%2.65億
-11.44%2.59億
2.37%2.52億
-1.66%2.84億
-38.68%2.15億
19.29%2.92億
-4.14%2.46億
15.17%2.89億
82.53%3.51億
-應收股利
--1,184.6萬
--2,224.07萬
316.22%1,183.68萬
315.35%1,181.21萬
----
----
24.06%284.39萬
20.27%284.39萬
-37.83%169.24萬
32.14%369.24萬
-其他應收款
----
12.83%2.43億
----
----
----
-38.03%2.15億
----
-4.36%2.43億
----
83.27%3.47億
合同資產
----
----
----
----
----
----
----
----
----
--4.5萬
預付款項
19.79%3.2億
-26.84%2.25億
-21.37%2.23億
-20.07%1.73億
-47.52%2.67億
30.56%3.08億
-23.31%2.83億
-49.20%2.16億
36.52%5.09億
-22.56%2.36億
存貨
12.33%6.93億
9.04%6.18億
12.41%6.18億
10.70%5.87億
29.14%6.17億
5.26%5.67億
27.92%5.5億
34.70%5.3億
84.23%4.78億
120.04%5.39億
應收款項融資
28.64%3.74億
12.31%3.48億
46.22%3.55億
5.32%4.55億
-36.43%2.9億
-21.37%3.1億
-25.42%2.43億
9.75%4.32億
50.48%4.57億
40.67%3.94億
一年內到期的非流動資產
-38.86%1,254.6萬
57.63%1,254.6萬
-45.07%1,254.6萬
-46.66%1,254.6萬
84.78%2,051.89萬
-39.00%795.89萬
1,083.37%2,284.06萬
135.71%2,351.89萬
-42.30%1,110.43萬
-32.21%1,304.67萬
其他流動資產
12.61%2.67億
4.25%2.38億
-1.64%2.3億
-4.46%2.65億
65.92%2.37億
13.27%2.28億
9.13%2.34億
20.98%2.77億
-24.29%1.43億
-1.91%2.01億
流動資產合計
11.48%86.12億
10.40%83.53億
3.75%77.13億
2.22%76.03億
2.31%77.26億
4.21%75.66億
9.52%74.35億
12.12%74.37億
51.61%75.51億
63.15%72.61億
非流動資產
其他權益工具投資
-15.03%1,361.86萬
-13.35%1,388.86萬
-9.40%1,423.86萬
-9.47%1,451萬
-75.95%1,602.77萬
-75.95%1,602.77萬
-76.42%1,571.5萬
-75.95%1,602.8萬
0.00%6,664.75萬
0.00%6,664.75萬
投資性房地產
-10.45%292.28萬
-4.05%310.55萬
5.50%363.14萬
-4.63%347.89萬
149.47%326.4萬
128.12%323.65萬
116.57%344.22萬
114.05%364.79萬
--130.84萬
--141.88萬
長期股權投資
-28.71%9,249.59萬
-27.38%9,100.98萬
-27.75%8,845.04萬
-27.43%9,165.63萬
-0.32%1.3億
1.41%1.25億
-0.30%1.22億
2.71%1.26億
50.62%1.3億
46.64%1.24億
長期應收款
----
----
----
----
----
----
----
----
462.16%5,609.12萬
549.66%6,482.2萬
固定資產
----
1.59%65.86億
----
----
----
6.54%64.83億
----
6.02%66.01億
----
13.42%60.85億
固定資產清理
----
-12.03%935.22萬
----
----
----
--1,063.1萬
----
46.92%1,069.83萬
----
----
在建工程
----
6.21%3.07億
----
----
----
-44.41%2.89億
----
-2.65%2.29億
----
174.54%5.19億
工程物資
----
-7.72%9,186.8
----
----
----
-2.17%9,955.16
----
-38.48%1萬
----
253.38%1.02萬
無形資產
-4.36%6.86億
-4.84%6.91億
-0.17%6.92億
-4.81%7億
0.69%7.17億
1.35%7.26億
-3.87%6.93億
2.71%7.35億
26.29%7.13億
25.94%7.16億
商譽
16.18%8.36億
16.18%8.36億
17.49%8.51億
-4.10%6.89億
-2.79%7.2億
-2.79%7.2億
-0.90%7.24億
-1.63%7.19億
-9.30%7.41億
-9.30%7.41億
長期待攤費用
26.78%1.49億
3.35%1.44億
31.83%1.52億
21.79%1.57億
47.78%1.18億
72.94%1.39億
35.42%1.15億
57.18%1.29億
45.47%7,977.22萬
41.59%8,055.25萬
遞延所得稅資產
-8.90%1.06億
-11.61%1.03億
-1.36%1.02億
2.05%1.02億
13.59%1.16億
12.12%1.16億
4.35%1.03億
-3.48%1億
6.10%1.03億
7.41%1.04億
使用權資產
-32.06%2,899.41萬
-40.77%3,113.67萬
-42.93%3,188.5萬
-45.87%3,578.95萬
-43.45%4,267.83萬
-28.34%5,257.18萬
-40.52%5,587.11萬
-31.37%6,612.37萬
-86.47%7,546.88萬
-87.08%7,336.34萬
其他非流動資產
12.60%4.22億
-1.49%3.51億
-7.22%3.78億
25.46%5.2億
72.90%3.75億
47.21%3.57億
80.78%4.08億
77.65%4.14億
27.64%2.17億
42.66%2.42億
非流動資產合計
1.99%91.62億
1.42%91.66億
3.81%92.13億
-0.04%91.46億
2.43%89.83億
2.50%90.38億
0.72%88.75億
5.76%91.5億
10.87%87.7億
10.34%88.18億
資產總計
6.38%177.74億
5.52%175.2億
3.78%169.26億
0.98%167.49億
2.37%167.09億
3.27%166.04億
4.55%163.09億
8.52%165.87億
26.61%163.21億
29.23%160.78億
負債
流動負債
短期借款
62.17%9.05億
18.40%7.14億
20.42%5.65億
7.97%5.07億
5.87%5.58億
18.79%6.03億
-4.94%4.69億
-6.83%4.69億
-33.34%5.27億
-19.03%5.07億
應付票據及應付帳款
16.63%14.03億
17.81%12.87億
16.28%12.68億
10.06%12.53億
22.19%12.03億
21.49%10.93億
36.74%10.9億
65.34%11.39億
65.32%9.85億
74.42%8.99億
-應付票據
-32.02%2,615.65萬
-70.39%1,563.93萬
27.70%5,083.25萬
73.49%7,111.03萬
487.47%3,847.4萬
1,173.61%5,282.21萬
5,797.79%3,980.58萬
216.21%4,098.9萬
--654.91萬
--414.74萬
-應付帳款
18.24%13.77億
22.29%12.72億
15.84%12.17億
7.69%11.82億
19.08%11.65億
16.15%10.4億
31.86%10.5億
62.45%10.98億
64.22%9.78億
73.61%8.95億
合同負債
43.31%2.66億
-40.55%1.23億
-14.63%1.32億
94.73%1.47億
143.88%1.86億
179.25%2.08億
34.24%1.54億
-22.15%7,559.12萬
-12.73%7,606.57萬
-13.47%7,435.92萬
應付職工薪酬
17.52%1.92億
25.94%1.89億
37.45%1.81億
23.51%2.1億
29.33%1.63億
29.22%1.5億
5.92%1.32億
7.65%1.7億
35.59%1.26億
32.26%1.16億
應交稅費
24.76%1.73億
0.42%1.5億
33.63%1.22億
-19.83%1.28億
-16.27%1.39億
-17.90%1.49億
-25.17%9,158.43萬
47.93%1.6億
123.10%1.66億
118.60%1.82億
其他應付款(含利息和股利)
-19.03%2.67億
-2.56%2.98億
13.56%2.95億
-43.59%2.82億
2.28%3.3億
-21.02%3.06億
-20.45%2.6億
48.99%5億
56.14%3.22億
93.99%3.87億
-應付利息
----
----
----
----
--132.68萬
--132.68萬
----
----
----
----
-應付股利
33.77%7,062.33萬
26.82%5,757.09萬
21.01%2,676.25萬
-0.72%2,621.02萬
187.72%5,279.36萬
4.31%4,539.45萬
168.69%2,211.58萬
24.10%2,639.93萬
159,944.51%1,834.9萬
379,475.09%4,351.79萬
-其他應付款
----
-7.21%2.41億
----
----
--2.76億
-24.61%2.59億
----
50.68%4.74億
----
72.21%3.44億
一年內到期的非流動負債
68.34%7.39億
118.98%10.91億
188.65%13.73億
242.05%15.29億
138.45%4.39億
111.86%4.98億
106.05%4.76億
92.47%4.47億
-56.72%1.84億
-45.06%2.35億
其他流動負債
161.62%7,656.29萬
69.98%9,284.56萬
232.59%9,616.46萬
55.13%1.27億
361.38%2,926.46萬
817.79%5,462.16萬
144.74%2,891.41萬
549.62%8,195.08萬
-38.63%634.28萬
-37.44%595.14萬
流動負債合計
32.00%40.22億
28.87%39.44億
49.25%40.33億
37.49%41.84億
27.34%30.47億
27.14%30.61億
21.58%27.02億
42.44%30.43億
4.79%23.93億
18.23%24.07億
非流動負債
長期借款
-16.23%29.22億
-12.42%31.19億
-21.09%25.83億
-15.46%25.06億
13.65%34.88億
14.37%35.62億
4.30%32.74億
-4.04%29.65億
20.64%30.7億
22.22%31.14億
長期應付款
----
--0
----
----
----
-39.84%1.76億
----
-22.42%2.06億
----
--2.93億
專項應付款
----
-82.86%733.11萬
----
----
----
87.23%4,276.21萬
----
41.79%3,212.94萬
----
14.20%2,283.98萬
預計負債
-99.42%6,881.55
-99.42%6,881.55
----
----
--118.04萬
--118.04萬
--118.04萬
--118.04萬
----
----
遞延所得稅負債
-1.00%6,321.82萬
-37.45%4,053.32萬
-13.43%5,205.11萬
2.64%4,801.49萬
-13.47%6,385.73萬
-9.01%6,479.68萬
7.35%6,012.36萬
-19.42%4,677.97萬
44.87%7,380.18萬
56.80%7,121.24萬
長期遞延收益
-15.31%8,445.51萬
-8.94%9,427.22萬
-3.76%9,659.66萬
-4.85%1.02億
5.92%9,972.43萬
11.05%1.04億
4.07%1億
7.45%1.07億
-11.03%9,414.64萬
-14.65%9,322.4萬
租賃負債
-18.47%2,404.61萬
-15.15%2,463.96萬
-24.07%2,603.82萬
-33.70%2,447.79萬
-49.55%2,949.22萬
-48.73%2,903.98萬
-39.06%3,429.45萬
-34.45%3,691.92萬
-79.09%5,846.02萬
-80.74%5,663.94萬
其他非流動負債
-0.94%1,092.92萬
-5.18%1,059.76萬
-3.48%1,074.2萬
-9.30%1,093.54萬
0.36%1,103.27萬
-1.80%1,117.7萬
-5.38%1,112.87萬
6.76%1,205.73萬
--1,099.32萬
--1,138.16萬
非流動負債合計
-20.15%31.12億
-17.39%32.97億
-25.20%27.76億
-20.78%26.99億
8.09%38.97億
8.96%39.9億
2.14%37.11億
-5.44%34.07億
20.16%36.06億
21.39%36.62億
負債合計
2.73%71.34億
2.69%72.41億
6.17%68.09億
6.72%68.83億
15.77%69.45億
16.17%70.51億
9.52%64.13億
12.38%64.5億
13.52%59.99億
20.12%60.69億
所有者權益(或股東權益)
實收資本(或股本)
0.00%26.49億
0.00%26.49億
0.00%26.49億
0.00%26.49億
0.00%26.49億
0.00%26.49億
0.00%26.49億
0.00%26.49億
51.49%26.49億
51.49%26.49億
資本公積
0.96%18.31億
0.82%18.28億
-27.94%18.47億
-34.58%18.28億
-29.29%18.13億
-29.25%18.13億
0.29%25.63億
9.01%27.95億
-7.39%25.65億
-7.44%25.63億
盈餘公積
11.38%3.32億
6.38%3.17億
14.73%3.17億
9.11%3.17億
27.50%2.98億
27.50%2.98億
18.22%2.76億
24.30%2.9億
107.78%2.33億
107.78%2.33億
未分配利潤
15.87%44.03億
13.95%41.12億
19.60%39.98億
17.95%38.53億
3.81%38億
6.64%36.09億
6.54%33.43億
9.62%32.67億
74.80%36.6億
77.89%33.84億
其他綜合收益
-24.60%1,742.96萬
142.84%1,966.84萬
195.36%1,693.71萬
334.71%1,546.59萬
-43.31%2,311.65萬
-55.68%809.93萬
-39.21%-1,776.05萬
49.24%-658.93萬
346.01%4,077.67萬
210.25%1,827.37萬
專項儲備
23.39%9,209.19萬
15.10%8,514.21萬
13.84%6,979.05萬
1.23%5,273.66萬
-36.41%7,463.42萬
-48.92%7,397.21萬
-55.66%6,130.7萬
-59.58%5,209.67萬
7.03%1.17億
52.97%1.45億
歸屬母公司所有者權益合計
7.70%93.24億
6.63%90.11億
0.26%88.97億
-3.66%87.15億
-6.56%86.57億
-6.02%84.51億
1.99%88.75億
5.90%90.46億
35.91%92.65億
36.03%89.92億
少數股東權益
18.91%13.16億
15.04%12.68億
19.40%12.2億
5.49%11.51億
4.67%11.07億
8.42%11.02億
-2.00%10.21億
8.77%10.91億
33.90%10.57億
30.55%10.17億
所有者權益(或股東權益)合計
8.97%106.4億
7.60%102.79億
2.23%101.17億
-2.67%98.66億
-5.41%97.64億
-4.56%95.53億
1.56%98.96億
6.20%101.37億
35.70%103.22億
35.46%100.09億
負債和所有者權益(或股東權益)總計
6.38%177.74億
5.52%175.2億
3.78%169.26億
0.98%167.49億
2.37%167.09億
3.27%166.04億
4.55%163.09億
8.52%165.87億
26.61%163.21億
29.23%160.78億
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
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--
--
無保留意見
--
--
會計師事務所
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--
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(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 -4.41%18.63億13.18%21.47億-29.88%16.28億-18.85%19.41億10.06%19.49億8.18%18.97億25.94%23.21億26.99%23.91億111.17%17.71億161.54%17.54億
交易性金融資產 2.20%3.47億-25.12%2.57億-15.99%2.98億-16.77%2.86億-14.24%3.39億-8.51%3.43億27.91%3.55億17.92%3.43億59.43%3.96億77.45%3.75億
應收票據及應收賬款 19.76%44.56億14.97%42.43億30.52%40.9億22.00%36.32億6.37%37.21億8.58%36.9億1.69%31.33億8.27%29.77億39.97%34.98億46.33%33.99億
-應收票據 46.33%2.25億24.41%1.76億49.78%2.79億14.33%2.49億47.15%1.54億214.57%1.42億260.79%1.86億580.28%2.18億40.46%1.05億-18.39%4,507.56萬
-應收賬款 18.61%42.31億14.59%40.66億29.31%38.11億22.61%33.83億5.11%35.67億5.82%35.49億-2.73%29.47億1.53%27.59億39.95%33.94億47.90%33.53億
其他應收款(含利息和股利) -1.44%2.8億23.17%2.65億-11.44%2.59億2.37%2.52億-1.66%2.84億-38.68%2.15億19.29%2.92億-4.14%2.46億15.17%2.89億82.53%3.51億
-應收股利 --1,184.6萬--2,224.07萬316.22%1,183.68萬315.35%1,181.21萬--------24.06%284.39萬20.27%284.39萬-37.83%169.24萬32.14%369.24萬
-其他應收款 ----12.83%2.43億-------------38.03%2.15億-----4.36%2.43億----83.27%3.47億
合同資產 --------------------------------------4.5萬
預付款項 19.79%3.2億-26.84%2.25億-21.37%2.23億-20.07%1.73億-47.52%2.67億30.56%3.08億-23.31%2.83億-49.20%2.16億36.52%5.09億-22.56%2.36億
存貨 12.33%6.93億9.04%6.18億12.41%6.18億10.70%5.87億29.14%6.17億5.26%5.67億27.92%5.5億34.70%5.3億84.23%4.78億120.04%5.39億
應收款項融資 28.64%3.74億12.31%3.48億46.22%3.55億5.32%4.55億-36.43%2.9億-21.37%3.1億-25.42%2.43億9.75%4.32億50.48%4.57億40.67%3.94億
一年內到期的非流動資產 -38.86%1,254.6萬57.63%1,254.6萬-45.07%1,254.6萬-46.66%1,254.6萬84.78%2,051.89萬-39.00%795.89萬1,083.37%2,284.06萬135.71%2,351.89萬-42.30%1,110.43萬-32.21%1,304.67萬
其他流動資產 12.61%2.67億4.25%2.38億-1.64%2.3億-4.46%2.65億65.92%2.37億13.27%2.28億9.13%2.34億20.98%2.77億-24.29%1.43億-1.91%2.01億
流動資產合計 11.48%86.12億10.40%83.53億3.75%77.13億2.22%76.03億2.31%77.26億4.21%75.66億9.52%74.35億12.12%74.37億51.61%75.51億63.15%72.61億
非流動資產
其他權益工具投資 -15.03%1,361.86萬-13.35%1,388.86萬-9.40%1,423.86萬-9.47%1,451萬-75.95%1,602.77萬-75.95%1,602.77萬-76.42%1,571.5萬-75.95%1,602.8萬0.00%6,664.75萬0.00%6,664.75萬
投資性房地產 -10.45%292.28萬-4.05%310.55萬5.50%363.14萬-4.63%347.89萬149.47%326.4萬128.12%323.65萬116.57%344.22萬114.05%364.79萬--130.84萬--141.88萬
長期股權投資 -28.71%9,249.59萬-27.38%9,100.98萬-27.75%8,845.04萬-27.43%9,165.63萬-0.32%1.3億1.41%1.25億-0.30%1.22億2.71%1.26億50.62%1.3億46.64%1.24億
長期應收款 --------------------------------462.16%5,609.12萬549.66%6,482.2萬
固定資產 ----1.59%65.86億------------6.54%64.83億----6.02%66.01億----13.42%60.85億
固定資產清理 -----12.03%935.22萬--------------1,063.1萬----46.92%1,069.83萬--------
在建工程 ----6.21%3.07億-------------44.41%2.89億-----2.65%2.29億----174.54%5.19億
工程物資 -----7.72%9,186.8-------------2.17%9,955.16-----38.48%1萬----253.38%1.02萬
無形資產 -4.36%6.86億-4.84%6.91億-0.17%6.92億-4.81%7億0.69%7.17億1.35%7.26億-3.87%6.93億2.71%7.35億26.29%7.13億25.94%7.16億
商譽 16.18%8.36億16.18%8.36億17.49%8.51億-4.10%6.89億-2.79%7.2億-2.79%7.2億-0.90%7.24億-1.63%7.19億-9.30%7.41億-9.30%7.41億
長期待攤費用 26.78%1.49億3.35%1.44億31.83%1.52億21.79%1.57億47.78%1.18億72.94%1.39億35.42%1.15億57.18%1.29億45.47%7,977.22萬41.59%8,055.25萬
遞延所得稅資產 -8.90%1.06億-11.61%1.03億-1.36%1.02億2.05%1.02億13.59%1.16億12.12%1.16億4.35%1.03億-3.48%1億6.10%1.03億7.41%1.04億
使用權資產 -32.06%2,899.41萬-40.77%3,113.67萬-42.93%3,188.5萬-45.87%3,578.95萬-43.45%4,267.83萬-28.34%5,257.18萬-40.52%5,587.11萬-31.37%6,612.37萬-86.47%7,546.88萬-87.08%7,336.34萬
其他非流動資產 12.60%4.22億-1.49%3.51億-7.22%3.78億25.46%5.2億72.90%3.75億47.21%3.57億80.78%4.08億77.65%4.14億27.64%2.17億42.66%2.42億
非流動資產合計 1.99%91.62億1.42%91.66億3.81%92.13億-0.04%91.46億2.43%89.83億2.50%90.38億0.72%88.75億5.76%91.5億10.87%87.7億10.34%88.18億
資產總計 6.38%177.74億5.52%175.2億3.78%169.26億0.98%167.49億2.37%167.09億3.27%166.04億4.55%163.09億8.52%165.87億26.61%163.21億29.23%160.78億
負債
流動負債
短期借款 62.17%9.05億18.40%7.14億20.42%5.65億7.97%5.07億5.87%5.58億18.79%6.03億-4.94%4.69億-6.83%4.69億-33.34%5.27億-19.03%5.07億
應付票據及應付帳款 16.63%14.03億17.81%12.87億16.28%12.68億10.06%12.53億22.19%12.03億21.49%10.93億36.74%10.9億65.34%11.39億65.32%9.85億74.42%8.99億
-應付票據 -32.02%2,615.65萬-70.39%1,563.93萬27.70%5,083.25萬73.49%7,111.03萬487.47%3,847.4萬1,173.61%5,282.21萬5,797.79%3,980.58萬216.21%4,098.9萬--654.91萬--414.74萬
-應付帳款 18.24%13.77億22.29%12.72億15.84%12.17億7.69%11.82億19.08%11.65億16.15%10.4億31.86%10.5億62.45%10.98億64.22%9.78億73.61%8.95億
合同負債 43.31%2.66億-40.55%1.23億-14.63%1.32億94.73%1.47億143.88%1.86億179.25%2.08億34.24%1.54億-22.15%7,559.12萬-12.73%7,606.57萬-13.47%7,435.92萬
應付職工薪酬 17.52%1.92億25.94%1.89億37.45%1.81億23.51%2.1億29.33%1.63億29.22%1.5億5.92%1.32億7.65%1.7億35.59%1.26億32.26%1.16億
應交稅費 24.76%1.73億0.42%1.5億33.63%1.22億-19.83%1.28億-16.27%1.39億-17.90%1.49億-25.17%9,158.43萬47.93%1.6億123.10%1.66億118.60%1.82億
其他應付款(含利息和股利) -19.03%2.67億-2.56%2.98億13.56%2.95億-43.59%2.82億2.28%3.3億-21.02%3.06億-20.45%2.6億48.99%5億56.14%3.22億93.99%3.87億
-應付利息 ------------------132.68萬--132.68萬----------------
-應付股利 33.77%7,062.33萬26.82%5,757.09萬21.01%2,676.25萬-0.72%2,621.02萬187.72%5,279.36萬4.31%4,539.45萬168.69%2,211.58萬24.10%2,639.93萬159,944.51%1,834.9萬379,475.09%4,351.79萬
-其他應付款 -----7.21%2.41億----------2.76億-24.61%2.59億----50.68%4.74億----72.21%3.44億
一年內到期的非流動負債 68.34%7.39億118.98%10.91億188.65%13.73億242.05%15.29億138.45%4.39億111.86%4.98億106.05%4.76億92.47%4.47億-56.72%1.84億-45.06%2.35億
其他流動負債 161.62%7,656.29萬69.98%9,284.56萬232.59%9,616.46萬55.13%1.27億361.38%2,926.46萬817.79%5,462.16萬144.74%2,891.41萬549.62%8,195.08萬-38.63%634.28萬-37.44%595.14萬
流動負債合計 32.00%40.22億28.87%39.44億49.25%40.33億37.49%41.84億27.34%30.47億27.14%30.61億21.58%27.02億42.44%30.43億4.79%23.93億18.23%24.07億
非流動負債
長期借款 -16.23%29.22億-12.42%31.19億-21.09%25.83億-15.46%25.06億13.65%34.88億14.37%35.62億4.30%32.74億-4.04%29.65億20.64%30.7億22.22%31.14億
長期應付款 ------0-------------39.84%1.76億-----22.42%2.06億------2.93億
專項應付款 -----82.86%733.11萬------------87.23%4,276.21萬----41.79%3,212.94萬----14.20%2,283.98萬
預計負債 -99.42%6,881.55-99.42%6,881.55----------118.04萬--118.04萬--118.04萬--118.04萬--------
遞延所得稅負債 -1.00%6,321.82萬-37.45%4,053.32萬-13.43%5,205.11萬2.64%4,801.49萬-13.47%6,385.73萬-9.01%6,479.68萬7.35%6,012.36萬-19.42%4,677.97萬44.87%7,380.18萬56.80%7,121.24萬
長期遞延收益 -15.31%8,445.51萬-8.94%9,427.22萬-3.76%9,659.66萬-4.85%1.02億5.92%9,972.43萬11.05%1.04億4.07%1億7.45%1.07億-11.03%9,414.64萬-14.65%9,322.4萬
租賃負債 -18.47%2,404.61萬-15.15%2,463.96萬-24.07%2,603.82萬-33.70%2,447.79萬-49.55%2,949.22萬-48.73%2,903.98萬-39.06%3,429.45萬-34.45%3,691.92萬-79.09%5,846.02萬-80.74%5,663.94萬
其他非流動負債 -0.94%1,092.92萬-5.18%1,059.76萬-3.48%1,074.2萬-9.30%1,093.54萬0.36%1,103.27萬-1.80%1,117.7萬-5.38%1,112.87萬6.76%1,205.73萬--1,099.32萬--1,138.16萬
非流動負債合計 -20.15%31.12億-17.39%32.97億-25.20%27.76億-20.78%26.99億8.09%38.97億8.96%39.9億2.14%37.11億-5.44%34.07億20.16%36.06億21.39%36.62億
負債合計 2.73%71.34億2.69%72.41億6.17%68.09億6.72%68.83億15.77%69.45億16.17%70.51億9.52%64.13億12.38%64.5億13.52%59.99億20.12%60.69億
所有者權益(或股東權益)
實收資本(或股本) 0.00%26.49億0.00%26.49億0.00%26.49億0.00%26.49億0.00%26.49億0.00%26.49億0.00%26.49億0.00%26.49億51.49%26.49億51.49%26.49億
資本公積 0.96%18.31億0.82%18.28億-27.94%18.47億-34.58%18.28億-29.29%18.13億-29.25%18.13億0.29%25.63億9.01%27.95億-7.39%25.65億-7.44%25.63億
盈餘公積 11.38%3.32億6.38%3.17億14.73%3.17億9.11%3.17億27.50%2.98億27.50%2.98億18.22%2.76億24.30%2.9億107.78%2.33億107.78%2.33億
未分配利潤 15.87%44.03億13.95%41.12億19.60%39.98億17.95%38.53億3.81%38億6.64%36.09億6.54%33.43億9.62%32.67億74.80%36.6億77.89%33.84億
其他綜合收益 -24.60%1,742.96萬142.84%1,966.84萬195.36%1,693.71萬334.71%1,546.59萬-43.31%2,311.65萬-55.68%809.93萬-39.21%-1,776.05萬49.24%-658.93萬346.01%4,077.67萬210.25%1,827.37萬
專項儲備 23.39%9,209.19萬15.10%8,514.21萬13.84%6,979.05萬1.23%5,273.66萬-36.41%7,463.42萬-48.92%7,397.21萬-55.66%6,130.7萬-59.58%5,209.67萬7.03%1.17億52.97%1.45億
歸屬母公司所有者權益合計 7.70%93.24億6.63%90.11億0.26%88.97億-3.66%87.15億-6.56%86.57億-6.02%84.51億1.99%88.75億5.90%90.46億35.91%92.65億36.03%89.92億
少數股東權益 18.91%13.16億15.04%12.68億19.40%12.2億5.49%11.51億4.67%11.07億8.42%11.02億-2.00%10.21億8.77%10.91億33.90%10.57億30.55%10.17億
所有者權益(或股東權益)合計 8.97%106.4億7.60%102.79億2.23%101.17億-2.67%98.66億-5.41%97.64億-4.56%95.53億1.56%98.96億6.20%101.37億35.70%103.22億35.46%100.09億
負債和所有者權益(或股東權益)總計 6.38%177.74億5.52%175.2億3.78%169.26億0.98%167.49億2.37%167.09億3.27%166.04億4.55%163.09億8.52%165.87億26.61%163.21億29.23%160.78億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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

暫無數據

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

暫無數據