滬深市場個股詳情

002321 華英農業

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  • 2.96
  • +0.04+1.37%
休市中 12/13 15:00 (北京)
63.13億總市值-422.86市盈率TTM

華英農業關鍵統計數據

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
7.84%2.56億
-8.95%2.5億
-27.59%2.18億
-29.34%2.42億
-35.80%2.38億
-54.30%2.75億
-64.45%3.01億
-62.84%3.42億
234.22%3.7億
496.45%6.01億
交易性金融資產
--152.99萬
--152.31萬
--151.61萬
----
----
--0
----
--3,321.06萬
----
----
應收票據及應收賬款
-8.48%7.46億
-15.86%4.81億
6.59%4.3億
-14.08%4.49億
-4.36%8.15億
2.60%5.72億
12.52%4.03億
21.61%5.23億
26.11%8.52億
25.46%5.58億
-應收賬款
-8.48%7.46億
-15.86%4.81億
6.59%4.3億
-14.08%4.49億
-4.36%8.15億
2.60%5.72億
18.07%4.03億
21.61%5.23億
27.19%8.52億
30.05%5.58億
其他應收款(含利息和股利)
-25.13%8,319.29萬
-15.31%9,824.35萬
-20.06%9,882.8萬
-9.85%9,589.53萬
-12.11%1.11億
-8.93%1.16億
-72.06%1.24億
-41.84%1.06億
-91.48%1.26億
-91.65%1.27億
-其他應收款
----
-15.31%9,824.35萬
----
----
----
-8.93%1.16億
----
-41.84%1.06億
----
--1.27億
預付款項
70.46%3.48億
14.93%2.51億
52.92%2.28億
714.14%2.48億
14.49%2.04億
120.44%2.19億
74.41%1.49億
-36.36%3,045.68萬
16.55%1.78億
-42.67%9,920.22萬
存貨
-11.02%7.09億
10.53%9.43億
53.19%9.87億
21.54%7.44億
75.98%7.97億
61.87%8.53億
39.78%6.44億
45.76%6.12億
18.17%4.53億
-6.48%5.27億
應收款項融資
-67.94%1,069.04萬
254.56%1,346.81萬
454.21%1,978.25萬
133.66%3,328.94萬
96.10%3,334.31萬
-73.18%379.86萬
--356.95萬
36.16%1,424.71萬
--1,700.29萬
--1,416.43萬
劃分為持有待售的資產
----
----
----
----
----
----
----
----
----
--3.21億
其他流動資產
-63.58%2,890.75萬
-66.47%2,385.75萬
-9.31%4,827.8萬
25.16%7,142.16萬
62.96%7,938.03萬
70.22%7,116.09萬
341.81%5,323.12萬
153.14%5,706.56萬
16.41%4,871.05萬
-24.64%4,180.47萬
流動資產合計
-4.14%21.83億
-2.21%20.63億
21.05%20.31億
9.62%18.84億
11.33%22.77億
-7.86%21.09億
-27.23%16.78億
-31.19%17.18億
-28.20%20.45億
-20.01%22.89億
非流動資產
其他權益工具投資
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
0.00%335.95萬
--335.95萬
--335.95萬
--335.95萬
--335.95萬
投資性房地產
158.73%2.64億
175.75%2.78億
11.13%1.12億
334.48%9,937.13萬
338.11%1.02億
325.78%1.01億
314.07%1.01億
-6.51%2,287.14萬
-7.49%2,326.98萬
-11.46%2,366.81萬
長期股權投資
38.42%6,125.45萬
32.24%6,029.86萬
5.39%4,833.95萬
-9.87%3,692.44萬
76.95%4,425.2萬
82.33%4,559.74萬
77.36%4,586.83萬
58.42%4,096.83萬
-86.50%2,500.86萬
-86.50%2,500.86萬
固定資產
----
-14.05%10.43億
----
----
----
-9.92%12.14億
----
-4.71%13.29億
----
-34.60%13.47億
在建工程
----
-95.29%156.11萬
----
----
----
195.22%3,315.26萬
----
-16.04%792.37萬
----
-69.33%1,123萬
生產性生物資產
-32.64%1,637.11萬
-40.04%1,570.98萬
-37.95%1,721.67萬
-1.85%1,942.6萬
434.45%2,430.21萬
9,385.00%2,620.18萬
--2,774.79萬
--1,979.12萬
--454.71萬
-90.72%27.62萬
無形資產
-3.20%1.76億
-8.48%1.67億
-8.10%1.69億
-0.53%1.8億
-0.89%1.81億
-0.85%1.83億
-0.40%1.84億
-3.19%1.81億
-86.16%1.83億
-86.85%1.85億
商譽
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
長期待攤費用
22.32%29.04萬
-26.35%28.4萬
-83.81%25.21萬
-37.50%29.66萬
-59.06%23.74萬
--38.56萬
--155.72萬
--47.46萬
-46.71%57.98萬
----
遞延所得稅資產
-43.41%1,367.56萬
-42.00%1,413.57萬
-3.57%1,410.52萬
-8.43%1,398.62萬
17.66%2,416.81萬
49.26%2,437.04萬
-8.72%1,462.75萬
-4.69%1,527.37萬
47.57%2,054.05萬
43.92%1,632.77萬
使用權資產
-11.96%5,833.13萬
-15.37%5,966.88萬
-16.65%6,177.33萬
-17.08%6,384.78萬
-0.23%6,625.73萬
6.81%7,050.45萬
5.48%7,411.26萬
6.59%7,699.9萬
-16.15%6,641.22萬
118.96%6,600.69萬
其他非流動資產
-13.68%716.3萬
-27.41%560.87萬
154.81%393.94萬
168.86%501.22萬
6.80%829.78萬
-0.58%772.69萬
-74.55%154.6萬
-76.15%186.42萬
-98.60%776.93萬
-98.61%777.21萬
非流動資產合計
-4.36%17.37億
-3.28%17.61億
-1.99%17.73億
-0.87%17.95億
0.98%18.16億
1.29%18.21億
-0.52%18.09億
-2.06%18.11億
-57.42%17.98億
-59.41%17.98億
資產總計
-4.23%39.2億
-2.71%38.24億
9.10%38.04億
4.24%36.79億
6.49%40.93億
-3.83%39.3億
-15.45%34.87億
-18.79%35.3億
-45.65%38.44億
-43.94%40.87億
負債
流動負債
短期借款
44.19%2.16億
-8.20%2.15億
17.34%2.7億
44.29%2.18億
0.00%1.5億
41.82%2.34億
39.39%2.3億
907.33%1.51億
-90.91%1.5億
-90.64%1.65億
應付票據及應付帳款
-5.11%5.17億
-3.50%3.5億
-26.04%1.8億
-13.43%2.65億
58.69%5.45億
144.96%3.62億
-30.18%2.43億
-25.22%3.06億
-53.04%3.43億
-79.43%1.48億
-應付票據
2,800.00%1.45億
--500萬
--1,000萬
--1,500萬
--500萬
----
----
----
--0
--0
-應付帳款
-31.11%3.72億
-4.87%3.45億
-30.15%1.7億
-18.34%2.5億
57.23%5.4億
144.96%3.62億
-14.59%2.43億
-11.44%3.06億
-40.60%3.43億
-73.87%1.48億
合同負債
-29.76%9,553.94萬
-19.54%1.39億
102.12%2.43億
-28.30%8,361.97萬
-49.93%1.36億
89.16%1.73億
-35.05%1.2億
-25.16%1.17億
15.59%2.72億
-64.73%9,146.25萬
預收款項
16.44%1,082.68萬
16.01%1,362.8萬
186.85%1,708.04萬
-4.74%1,086.17萬
-65.53%929.84萬
-62.52%1,174.75萬
-62.15%595.44萬
35.49%1,140.21萬
-5.68%2,697.26萬
-6.43%3,134.48萬
應付職工薪酬
35.35%3,260.89萬
18.46%2,804.2萬
13.94%2,523.84萬
5.16%3,130.78萬
-34.72%2,409.21萬
-52.30%2,367.21萬
-90.57%2,215.08萬
-87.85%2,977.09萬
-69.16%3,690.54萬
-56.77%4,962.67萬
應交稅費
-14.91%2,787.72萬
-7.73%2,253.79萬
-32.72%2,020.58萬
-13.69%2,837.26萬
-8.23%3,276.08萬
-36.83%2,442.58萬
39.99%3,003.1萬
-12.99%3,287.22萬
-14.99%3,569.98萬
37.54%3,866.45萬
其他應付款(含利息和股利)
-38.34%3.92億
-30.47%3.76億
29.93%3.91億
39.71%5.05億
83.07%6.36億
14.50%5.4億
-42.06%3.01億
-43.62%3.62億
-71.81%3.47億
-62.86%4.72億
-應付利息
-63.85%59.36萬
-65.89%54.14萬
-89.15%48.94萬
-88.94%43.53萬
-42.31%164.19萬
-64.28%158.73萬
-39.61%451.16萬
52.28%393.67萬
-98.17%284.63萬
-96.75%444.41萬
-應付股利
----
----
----
----
--1,000萬
----
----
----
--0
--0
-其他應付款
----
-30.36%3.75億
----
----
81.20%6.24億
15.25%5.39億
----
-43.96%3.58億
-67.84%3.45億
--4.67億
劃分為持有待售的負債
----
----
----
----
----
----
----
----
----
--1.2億
一年內到期的非流動負債
331.84%9,096.58萬
385.46%9,082.71萬
-35.16%1,029.05萬
-37.34%986.02萬
84.21%2,106.46萬
62.93%1,870.95萬
41.57%1,586.97萬
-60.37%1,573.51萬
-98.91%1,143.52萬
-98.95%1,148.35萬
其他流動負債
-26.06%1,209.68萬
-18.51%1,778.01萬
92.46%3,075.17萬
-37.68%870.29萬
-53.30%1,636.03萬
122.53%2,181.89萬
-11.22%1,597.78萬
-15.53%1,396.39萬
19.15%3,503.52萬
-70.35%980.47萬
流動負債合計
-11.15%13.95億
-11.19%12.52億
20.64%11.88億
11.73%11.61億
24.79%15.7億
23.99%14.1億
-37.41%9.84億
-40.81%10.39億
-75.43%12.58億
-78.61%11.37億
非流動負債
長期借款
23.56%9,884.75萬
23.58%9,886.41萬
123.90%1.79億
11.38%8,910.51萬
0.00%8,000萬
0.00%8,000萬
--8,000萬
--8,000萬
-33.04%8,000萬
-46.48%8,000萬
長期應付款
----
-1.11%8.92億
----
----
----
-1.21%9.02億
----
-2.22%9.02億
----
--9.13億
預計負債
--321.76萬
-64.37%321.76萬
-64.37%321.76萬
-64.37%321.76萬
----
--903.07萬
-85.53%903.07萬
-85.53%903.07萬
----
----
遞延所得稅負債
----
----
----
----
--289.4萬
--354.56萬
----
----
----
----
長期遞延收益
-2.41%5,172.83萬
-2.16%5,306.02萬
-0.56%5,517.12萬
-0.95%5,614.94萬
-8.20%5,300.37萬
-7.90%5,423.24萬
-7.80%5,548.31萬
-5.46%5,668.97萬
54.71%5,774.05萬
53.11%5,888.12萬
租賃負債
-2.77%6,821.47萬
-2.82%7,096.05萬
-7.44%7,119.5萬
0.80%8,227.8萬
-0.76%7,015.96萬
10.32%7,301.61萬
3.49%7,691.87萬
9.83%8,162.53萬
-20.69%7,069.35萬
98.14%6,618.84萬
非流動負債合計
0.54%11.14億
-0.33%11.18億
6.89%12億
-0.57%11.23億
-0.21%11.08億
0.34%11.22億
0.36%11.23億
0.91%11.29億
153.08%11.1億
169.96%11.18億
負債合計
-6.32%25.09億
-6.38%23.7億
13.31%23.88億
5.32%22.83億
13.07%26.78億
12.27%25.32億
-21.71%21.08億
-24.57%21.68億
-57.40%23.68億
-60.66%22.55億
所有者權益(或股東權益)
實收資本(或股本)
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
0.00%21.33億
299.20%21.33億
299.20%21.33億
資本公積
-0.34%28.35億
-0.10%28.41億
-0.10%28.41億
-0.10%28.41億
10.03%28.44億
11.44%28.44億
23.42%28.44億
23.42%28.44億
60.09%25.85億
58.07%25.52億
盈餘公積
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
0.00%4,007.74萬
未分配利潤
-0.42%-39.56億
-0.73%-39.71億
-0.89%-39.88億
-0.80%-39.89億
-10.05%-39.4億
-22.06%-39.42億
-16.29%-39.53億
-17.76%-39.57億
-241.53%-35.8億
-227.31%-32.3億
減:庫存股
--5,099.98萬
----
----
----
----
----
----
----
----
----
其他綜合收益
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
0.00%-3,864.05萬
---3,864.05萬
---3,864.05萬
---3,864.05萬
---3,864.05萬
歸屬母公司所有者權益合計
-7.43%9.62億
-3.06%10.05億
-3.71%9.88億
-3.40%9.87億
-8.81%10.39億
-28.86%10.36億
-4.88%10.26億
-8.55%10.22億
-0.13%11.39億
21.18%14.57億
少數股東權益
19.46%4.49億
23.99%4.49億
21.13%4.28億
20.25%4.09億
11.99%3.76億
-3.43%3.62億
-0.09%3.53億
-4.31%3.4億
-9.60%3.36億
5.25%3.75億
所有者權益(或股東權益)合計
-0.29%14.11億
3.95%14.54億
2.65%14.16億
2.51%13.96億
-4.07%14.15億
-23.65%13.99億
-3.70%13.79億
-7.53%13.62億
-2.45%14.75億
17.54%18.32億
負債和所有者權益(或股東權益)總計
-4.23%39.2億
-2.71%38.24億
9.10%38.04億
4.24%36.79億
6.49%40.93億
-3.83%39.3億
-15.45%34.87億
-18.79%35.3億
-45.65%38.44億
-43.94%40.87億
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
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)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 7.84%2.56億-8.95%2.5億-27.59%2.18億-29.34%2.42億-35.80%2.38億-54.30%2.75億-64.45%3.01億-62.84%3.42億234.22%3.7億496.45%6.01億
交易性金融資產 --152.99萬--152.31萬--151.61萬----------0------3,321.06萬--------
應收票據及應收賬款 -8.48%7.46億-15.86%4.81億6.59%4.3億-14.08%4.49億-4.36%8.15億2.60%5.72億12.52%4.03億21.61%5.23億26.11%8.52億25.46%5.58億
-應收賬款 -8.48%7.46億-15.86%4.81億6.59%4.3億-14.08%4.49億-4.36%8.15億2.60%5.72億18.07%4.03億21.61%5.23億27.19%8.52億30.05%5.58億
其他應收款(含利息和股利) -25.13%8,319.29萬-15.31%9,824.35萬-20.06%9,882.8萬-9.85%9,589.53萬-12.11%1.11億-8.93%1.16億-72.06%1.24億-41.84%1.06億-91.48%1.26億-91.65%1.27億
-其他應收款 -----15.31%9,824.35萬-------------8.93%1.16億-----41.84%1.06億------1.27億
預付款項 70.46%3.48億14.93%2.51億52.92%2.28億714.14%2.48億14.49%2.04億120.44%2.19億74.41%1.49億-36.36%3,045.68萬16.55%1.78億-42.67%9,920.22萬
存貨 -11.02%7.09億10.53%9.43億53.19%9.87億21.54%7.44億75.98%7.97億61.87%8.53億39.78%6.44億45.76%6.12億18.17%4.53億-6.48%5.27億
應收款項融資 -67.94%1,069.04萬254.56%1,346.81萬454.21%1,978.25萬133.66%3,328.94萬96.10%3,334.31萬-73.18%379.86萬--356.95萬36.16%1,424.71萬--1,700.29萬--1,416.43萬
劃分為持有待售的資產 --------------------------------------3.21億
其他流動資產 -63.58%2,890.75萬-66.47%2,385.75萬-9.31%4,827.8萬25.16%7,142.16萬62.96%7,938.03萬70.22%7,116.09萬341.81%5,323.12萬153.14%5,706.56萬16.41%4,871.05萬-24.64%4,180.47萬
流動資產合計 -4.14%21.83億-2.21%20.63億21.05%20.31億9.62%18.84億11.33%22.77億-7.86%21.09億-27.23%16.78億-31.19%17.18億-28.20%20.45億-20.01%22.89億
非流動資產
其他權益工具投資 0.00%335.95萬0.00%335.95萬0.00%335.95萬0.00%335.95萬0.00%335.95萬0.00%335.95萬--335.95萬--335.95萬--335.95萬--335.95萬
投資性房地產 158.73%2.64億175.75%2.78億11.13%1.12億334.48%9,937.13萬338.11%1.02億325.78%1.01億314.07%1.01億-6.51%2,287.14萬-7.49%2,326.98萬-11.46%2,366.81萬
長期股權投資 38.42%6,125.45萬32.24%6,029.86萬5.39%4,833.95萬-9.87%3,692.44萬76.95%4,425.2萬82.33%4,559.74萬77.36%4,586.83萬58.42%4,096.83萬-86.50%2,500.86萬-86.50%2,500.86萬
固定資產 -----14.05%10.43億-------------9.92%12.14億-----4.71%13.29億-----34.60%13.47億
在建工程 -----95.29%156.11萬------------195.22%3,315.26萬-----16.04%792.37萬-----69.33%1,123萬
生產性生物資產 -32.64%1,637.11萬-40.04%1,570.98萬-37.95%1,721.67萬-1.85%1,942.6萬434.45%2,430.21萬9,385.00%2,620.18萬--2,774.79萬--1,979.12萬--454.71萬-90.72%27.62萬
無形資產 -3.20%1.76億-8.48%1.67億-8.10%1.69億-0.53%1.8億-0.89%1.81億-0.85%1.83億-0.40%1.84億-3.19%1.81億-86.16%1.83億-86.85%1.85億
商譽 0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億
長期待攤費用 22.32%29.04萬-26.35%28.4萬-83.81%25.21萬-37.50%29.66萬-59.06%23.74萬--38.56萬--155.72萬--47.46萬-46.71%57.98萬----
遞延所得稅資產 -43.41%1,367.56萬-42.00%1,413.57萬-3.57%1,410.52萬-8.43%1,398.62萬17.66%2,416.81萬49.26%2,437.04萬-8.72%1,462.75萬-4.69%1,527.37萬47.57%2,054.05萬43.92%1,632.77萬
使用權資產 -11.96%5,833.13萬-15.37%5,966.88萬-16.65%6,177.33萬-17.08%6,384.78萬-0.23%6,625.73萬6.81%7,050.45萬5.48%7,411.26萬6.59%7,699.9萬-16.15%6,641.22萬118.96%6,600.69萬
其他非流動資產 -13.68%716.3萬-27.41%560.87萬154.81%393.94萬168.86%501.22萬6.80%829.78萬-0.58%772.69萬-74.55%154.6萬-76.15%186.42萬-98.60%776.93萬-98.61%777.21萬
非流動資產合計 -4.36%17.37億-3.28%17.61億-1.99%17.73億-0.87%17.95億0.98%18.16億1.29%18.21億-0.52%18.09億-2.06%18.11億-57.42%17.98億-59.41%17.98億
資產總計 -4.23%39.2億-2.71%38.24億9.10%38.04億4.24%36.79億6.49%40.93億-3.83%39.3億-15.45%34.87億-18.79%35.3億-45.65%38.44億-43.94%40.87億
負債
流動負債
短期借款 44.19%2.16億-8.20%2.15億17.34%2.7億44.29%2.18億0.00%1.5億41.82%2.34億39.39%2.3億907.33%1.51億-90.91%1.5億-90.64%1.65億
應付票據及應付帳款 -5.11%5.17億-3.50%3.5億-26.04%1.8億-13.43%2.65億58.69%5.45億144.96%3.62億-30.18%2.43億-25.22%3.06億-53.04%3.43億-79.43%1.48億
-應付票據 2,800.00%1.45億--500萬--1,000萬--1,500萬--500萬--------------0--0
-應付帳款 -31.11%3.72億-4.87%3.45億-30.15%1.7億-18.34%2.5億57.23%5.4億144.96%3.62億-14.59%2.43億-11.44%3.06億-40.60%3.43億-73.87%1.48億
合同負債 -29.76%9,553.94萬-19.54%1.39億102.12%2.43億-28.30%8,361.97萬-49.93%1.36億89.16%1.73億-35.05%1.2億-25.16%1.17億15.59%2.72億-64.73%9,146.25萬
預收款項 16.44%1,082.68萬16.01%1,362.8萬186.85%1,708.04萬-4.74%1,086.17萬-65.53%929.84萬-62.52%1,174.75萬-62.15%595.44萬35.49%1,140.21萬-5.68%2,697.26萬-6.43%3,134.48萬
應付職工薪酬 35.35%3,260.89萬18.46%2,804.2萬13.94%2,523.84萬5.16%3,130.78萬-34.72%2,409.21萬-52.30%2,367.21萬-90.57%2,215.08萬-87.85%2,977.09萬-69.16%3,690.54萬-56.77%4,962.67萬
應交稅費 -14.91%2,787.72萬-7.73%2,253.79萬-32.72%2,020.58萬-13.69%2,837.26萬-8.23%3,276.08萬-36.83%2,442.58萬39.99%3,003.1萬-12.99%3,287.22萬-14.99%3,569.98萬37.54%3,866.45萬
其他應付款(含利息和股利) -38.34%3.92億-30.47%3.76億29.93%3.91億39.71%5.05億83.07%6.36億14.50%5.4億-42.06%3.01億-43.62%3.62億-71.81%3.47億-62.86%4.72億
-應付利息 -63.85%59.36萬-65.89%54.14萬-89.15%48.94萬-88.94%43.53萬-42.31%164.19萬-64.28%158.73萬-39.61%451.16萬52.28%393.67萬-98.17%284.63萬-96.75%444.41萬
-應付股利 ------------------1,000萬--------------0--0
-其他應付款 -----30.36%3.75億--------81.20%6.24億15.25%5.39億-----43.96%3.58億-67.84%3.45億--4.67億
劃分為持有待售的負債 --------------------------------------1.2億
一年內到期的非流動負債 331.84%9,096.58萬385.46%9,082.71萬-35.16%1,029.05萬-37.34%986.02萬84.21%2,106.46萬62.93%1,870.95萬41.57%1,586.97萬-60.37%1,573.51萬-98.91%1,143.52萬-98.95%1,148.35萬
其他流動負債 -26.06%1,209.68萬-18.51%1,778.01萬92.46%3,075.17萬-37.68%870.29萬-53.30%1,636.03萬122.53%2,181.89萬-11.22%1,597.78萬-15.53%1,396.39萬19.15%3,503.52萬-70.35%980.47萬
流動負債合計 -11.15%13.95億-11.19%12.52億20.64%11.88億11.73%11.61億24.79%15.7億23.99%14.1億-37.41%9.84億-40.81%10.39億-75.43%12.58億-78.61%11.37億
非流動負債
長期借款 23.56%9,884.75萬23.58%9,886.41萬123.90%1.79億11.38%8,910.51萬0.00%8,000萬0.00%8,000萬--8,000萬--8,000萬-33.04%8,000萬-46.48%8,000萬
長期應付款 -----1.11%8.92億-------------1.21%9.02億-----2.22%9.02億------9.13億
預計負債 --321.76萬-64.37%321.76萬-64.37%321.76萬-64.37%321.76萬------903.07萬-85.53%903.07萬-85.53%903.07萬--------
遞延所得稅負債 ------------------289.4萬--354.56萬----------------
長期遞延收益 -2.41%5,172.83萬-2.16%5,306.02萬-0.56%5,517.12萬-0.95%5,614.94萬-8.20%5,300.37萬-7.90%5,423.24萬-7.80%5,548.31萬-5.46%5,668.97萬54.71%5,774.05萬53.11%5,888.12萬
租賃負債 -2.77%6,821.47萬-2.82%7,096.05萬-7.44%7,119.5萬0.80%8,227.8萬-0.76%7,015.96萬10.32%7,301.61萬3.49%7,691.87萬9.83%8,162.53萬-20.69%7,069.35萬98.14%6,618.84萬
非流動負債合計 0.54%11.14億-0.33%11.18億6.89%12億-0.57%11.23億-0.21%11.08億0.34%11.22億0.36%11.23億0.91%11.29億153.08%11.1億169.96%11.18億
負債合計 -6.32%25.09億-6.38%23.7億13.31%23.88億5.32%22.83億13.07%26.78億12.27%25.32億-21.71%21.08億-24.57%21.68億-57.40%23.68億-60.66%22.55億
所有者權益(或股東權益)
實收資本(或股本) 0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億0.00%21.33億299.20%21.33億299.20%21.33億
資本公積 -0.34%28.35億-0.10%28.41億-0.10%28.41億-0.10%28.41億10.03%28.44億11.44%28.44億23.42%28.44億23.42%28.44億60.09%25.85億58.07%25.52億
盈餘公積 0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬0.00%4,007.74萬
未分配利潤 -0.42%-39.56億-0.73%-39.71億-0.89%-39.88億-0.80%-39.89億-10.05%-39.4億-22.06%-39.42億-16.29%-39.53億-17.76%-39.57億-241.53%-35.8億-227.31%-32.3億
減:庫存股 --5,099.98萬------------------------------------
其他綜合收益 0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬0.00%-3,864.05萬---3,864.05萬---3,864.05萬---3,864.05萬---3,864.05萬
歸屬母公司所有者權益合計 -7.43%9.62億-3.06%10.05億-3.71%9.88億-3.40%9.87億-8.81%10.39億-28.86%10.36億-4.88%10.26億-8.55%10.22億-0.13%11.39億21.18%14.57億
少數股東權益 19.46%4.49億23.99%4.49億21.13%4.28億20.25%4.09億11.99%3.76億-3.43%3.62億-0.09%3.53億-4.31%3.4億-9.60%3.36億5.25%3.75億
所有者權益(或股東權益)合計 -0.29%14.11億3.95%14.54億2.65%14.16億2.51%13.96億-4.07%14.15億-23.65%13.99億-3.70%13.79億-7.53%13.62億-2.45%14.75億17.54%18.32億
負債和所有者權益(或股東權益)總計 -4.23%39.2億-2.71%38.24億9.10%38.04億4.24%36.79億6.49%40.93億-3.83%39.3億-15.45%34.87億-18.79%35.3億-45.65%38.44億-43.94%40.87億
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 ------亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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
滬深
綜合熱度
股票代碼
最新價
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