滬深市場個股詳情

002328 新朋股份

添加自選
  • 6.16
  • +0.02+0.33%
休市中 12/27 15:00 (北京)
47.54億總市值32.77市盈率TTM

新朋股份關鍵統計數據

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
12.77%15.19億
43.88%16.95億
45.44%16.74億
7.96%15.64億
1.95%13.47億
-6.91%11.78億
20.31%11.51億
58.83%14.48億
43.99%13.21億
45.74%12.65億
交易性金融資產
788.28%2.68億
--1.07億
160.67%1.39億
--3,008.14萬
-63.31%3,015.72萬
----
-84.02%5,332.93萬
----
46.91%8,219.72萬
-34.52%8,233.53萬
應收票據及應收賬款
-14.80%7.22億
-26.32%6.23億
11.31%8.25億
-2.33%7.7億
-0.09%8.48億
46.11%8.45億
3.42%7.41億
22.26%7.88億
94.11%8.49億
55.43%5.79億
-應收票據
-89.40%1,520.49萬
-62.28%1,866.95萬
-19.41%6,359.17萬
41.64%1.12億
18.88%1.43億
12.52%4,950萬
-24.23%7,891.14萬
-3.47%7,891.14萬
--1.21億
--4,399.2萬
-應收賬款
0.39%7.07億
-24.09%6.04億
14.97%7.61億
-7.23%6.58億
-3.24%7.04億
48.87%7.96億
8.12%6.62億
25.99%7.09億
66.52%7.28億
43.61%5.35億
其他應收款(含利息和股利)
-2.11%986.88萬
9.98%839.78萬
353.82%1,373.06萬
-78.76%1,313.94萬
470.22%1,008.13萬
302.42%763.61萬
137.54%302.56萬
4,307.40%6,185.06萬
-84.89%176.8萬
-82.78%189.75萬
-應收股利
----
----
----
----
----
----
----
--6,044.76萬
----
----
-應收利息
--0
----
----
----
----
----
----
----
----
----
-其他應收款
----
9.98%839.78萬
----
----
----
302.42%763.61萬
----
-0.02%140.3萬
----
37.05%189.75萬
預付款項
43.25%2.03億
133.14%2.02億
-63.92%4,822.66萬
26.65%5,907.02萬
-59.40%1.42億
-68.23%8,683.65萬
-15.97%1.34億
131.00%4,663.9萬
401.85%3.5億
277.60%2.73億
存貨
-13.00%6.6億
-19.93%6.3億
-27.01%7.11億
-14.98%7.89億
-15.45%7.59億
-18.79%7.87億
-4.97%9.74億
-4.43%9.28億
4.86%8.97億
47.37%9.69億
應收款項融資
-74.22%3,925.34萬
-4.22%7,444.87萬
-33.89%1.04億
-13.93%1.98億
44.13%1.52億
-60.03%7,772.71萬
40.48%1.58億
88.55%2.3億
-3.87%1.06億
10.73%1.94億
一年內到期的非流動資產
-87.35%9.78萬
-75.00%19.32萬
-75.31%37.74萬
-75.31%37.74萬
107.95%77.28萬
4.52%77.28萬
106.70%152.83萬
4.43%152.83萬
4.18%37.16萬
4.12%73.94萬
其他流動資產
36.63%2,757.54萬
27.16%3,040.21萬
71.31%3,436.18萬
31.86%2,945.3萬
138.25%2,018.25萬
43.83%2,390.88萬
96.69%2,005.83萬
40.77%2,233.63萬
13.33%847.13萬
53.25%1,662.34萬
流動資產合計
4.24%34.49億
12.09%33.7億
9.72%35.5億
-2.11%34.52億
-8.47%33.09億
-11.09%30.07億
-2.42%32.36億
19.86%35.27億
46.63%36.15億
47.42%33.82億
非流動資產
其他非流動金融資產
-5.94%9.24億
-14.01%9.41億
-1.33%9.81億
1.93%9.62億
13.67%9.82億
17.36%10.95億
0.85%9.94億
-5.19%9.44億
-15.02%8.64億
24.42%9.33億
投資性房地產
-32.38%7,295.96萬
-7.77%1.02億
-7.96%1.04億
-27.54%1.06億
-30.59%1.08億
-23.51%1.1億
-35.49%1.13億
32.55%1.46億
7.53%1.55億
-2.29%1.44億
長期股權投資
-24.51%936.51萬
387.31%1,378.14萬
121.07%1,252.99萬
127.57%1,231.53萬
471.92%1,240.66萬
-29.21%282.81萬
38.17%566.79萬
60.21%541.17萬
-33.79%216.93萬
53.19%399.49萬
長期應收款
-13.80%235.79萬
-13.80%235.79萬
-13.80%235.79萬
-13.80%235.79萬
-35.85%273.53萬
-35.85%273.53萬
-35.85%273.53萬
-35.85%273.53萬
-25.55%426.36萬
-25.55%426.36萬
固定資產
----
28.06%11.41億
----
----
----
-10.76%8.91億
----
-10.41%9.31億
----
-6.31%9.98億
固定資產清理
----
----
----
----
----
239.46%42.01萬
----
----
----
-69.51%12.38萬
在建工程
----
-49.04%7,408.44萬
----
----
----
163.29%1.45億
----
-88.98%1,191.72萬
----
-57.46%5,521.15萬
無形資產
-3.40%1.38億
-3.45%1.39億
-3.47%1.41億
-3.49%1.42億
-3.86%1.43億
-3.55%1.44億
-3.37%1.46億
-3.29%1.48億
11.89%1.49億
11.84%1.5億
長期待攤費用
-10.77%678.88萬
-24.39%585.07萬
31.17%665.66萬
61.98%743.1萬
14.36%760.85萬
25.92%773.84萬
-7.23%507.48萬
-26.60%458.77萬
-14.03%665.33萬
-35.22%614.54萬
遞延所得稅資產
-2.80%5,199.5萬
9.44%5,378.01萬
20.31%5,390.27萬
19.18%5,331.69萬
67.25%5,349.35萬
57.71%4,914.04萬
40.36%4,480.34萬
43.20%4,473.48萬
15.62%3,198.4萬
40.45%3,115.95萬
使用權資產
670.76%1.14億
511.74%1.2億
137.46%5,911.73萬
121.04%6,529.37萬
-57.02%1,481.31萬
-50.72%1,967.32萬
-44.00%2,489.54萬
-40.23%2,953.89萬
8.22%3,446.9萬
9.63%3,992.32萬
其他非流動資產
-75.07%188.02萬
-99.20%58.26萬
-99.04%194.28萬
-69.17%274.6萬
-54.32%754.23萬
352.91%7,312.24萬
1,471.57%2.02億
-13.60%890.59萬
52.19%1,650.99萬
37.46%1,614.52萬
非流動資產合計
5.33%25.56億
2.08%25.94億
3.14%25.69億
12.40%25.58億
5.78%24.26億
6.70%25.41億
0.13%24.91億
-9.33%22.75億
-9.74%22.94億
2.89%23.82億
資產總計
4.70%60.05億
7.50%59.65億
6.86%61.19億
3.58%60.1億
-2.94%57.35億
-3.74%55.48億
-1.33%57.26億
6.43%58.02億
18.02%59.08億
25.06%57.64億
負債
流動負債
短期借款
-53.07%1.5億
-51.41%1.7億
-48.71%2億
-49.68%2億
-26.04%3.2億
13.66%3.5億
-0.91%3.9億
26.97%3.98億
55.65%4.33億
29.12%3.08億
應付票據及應付帳款
19.39%13.28億
41.34%13.03億
18.90%14.24億
0.30%12.68億
-23.85%11.12億
-40.80%9.22億
-21.61%11.98億
-4.08%12.64億
16.82%14.6億
43.45%15.57億
-應付票據
90.06%2.19億
716.22%1.84億
229.99%3.48億
141.18%3.14億
476.00%1.15億
-2.17%2,250萬
1.96%1.06億
-20.67%1.3億
-81.95%2,000萬
-69.41%2,300萬
-應付帳款
11.23%11.09億
24.46%11.19億
-1.49%10.76億
-15.85%9.54億
-30.79%9.97億
-41.38%8.99億
-23.32%10.93億
-1.72%11.34億
26.42%14.4億
51.85%15.34億
合同負債
38.84%1,678.15萬
40.04%1,728.63萬
21.49%1,544.24萬
28.23%1,544.14萬
2,764.91%1,208.67萬
717.40%1,234.41萬
619.18%1,271.07萬
1,369.36%1,204.18萬
-95.97%42.19萬
136.14%151.02萬
預收款項
5,267.21%40.99萬
387.23%37.42萬
-54.04%28.4萬
-29.40%46.16萬
5.22%7,636.82
-72.47%7.68萬
156.83%61.79萬
169.45%65.38萬
41.04%7,257.68
5,319.86%27.89萬
應付職工薪酬
-10.04%2,960.57萬
-14.64%2,968.05萬
12.23%3,161.8萬
-9.02%5,296.84萬
9.97%3,290.89萬
57.95%3,477.21萬
47.65%2,817.17萬
44.85%5,821.96萬
27.15%2,992.66萬
5.25%2,201.49萬
應交稅費
-11.03%3,830.71萬
26.48%3,996.44萬
52.85%6,485.61萬
9.84%6,472.31萬
-30.52%4,305.59萬
148.65%3,159.85萬
12.12%4,243.15萬
83.20%5,892.73萬
514.86%6,196.73萬
-41.77%1,270.81萬
其他應付款(含利息和股利)
-20.70%3,394.4萬
1.92%4,401.9萬
4.92%4,533.79萬
2.89%7,193.55萬
-62.93%4,280.46萬
-77.98%4,319.09萬
-15.79%4,321.17萬
-1.39%6,991.67萬
70.93%1.15億
361.93%1.96億
-應付利息
----
----
----
----
--0
----
----
----
----
----
-應付股利
--0
-22.63%198.9萬
-11.55%146.9萬
-11.55%146.9萬
-69.69%146.9萬
8.36%257.08萬
54.85%166.08萬
54.85%166.08萬
-64.38%484.67萬
121.21%237.25萬
-其他應付款
----
3.47%4,203萬
----
----
--4,133.56萬
-79.04%4,062.02萬
----
-2.26%6,825.59萬
----
369.03%1.94億
一年內到期的非流動負債
-54.63%449.16萬
-57.35%603.21萬
-62.94%870.21萬
-30.84%1,970.29萬
-36.84%989.92萬
-10.02%1,414.35萬
48.64%2,347.86萬
36.45%2,849.03萬
-11.84%1,567.39萬
-16.62%1,571.87萬
其他流動負債
-74.66%1,494.84萬
-99.80%5.84萬
-96.73%223.94萬
5.98%7,021.92萬
-29.41%5,898.27萬
78.07%2,857.27萬
6.65%6,852.09萬
-3.79%6,626萬
--8,355.48萬
--1,604.56萬
流動負債合計
-0.95%16.16億
12.09%16.1億
-0.79%17.93億
-9.86%17.63億
-25.83%16.32億
-32.54%14.36億
-14.44%18.07億
4.89%19.56億
32.73%22億
49.05%21.29億
非流動負債
長期借款
80.15%2.88億
63.81%2.62億
--2.62億
--2.62億
--1.6億
--1.6億
----
----
----
----
優先股
----
----
----
----
--0
----
----
----
----
----
永續債
----
----
----
----
--0
----
----
----
----
----
長期應付職工薪酬
-25.00%1,248萬
-25.00%1,248萬
-25.00%1,248萬
-25.00%1,248萬
--1,664萬
--1,664萬
--1,664萬
--1,664萬
----
----
遞延所得稅負債
-17.57%1.08億
-29.96%9,808.15萬
-28.80%1.08億
-29.07%1.03億
5.24%1.31億
-2.65%1.4億
12.71%1.52億
18.54%1.45億
60.47%1.25億
311.54%1.44億
長期遞延收益
2.20%3,066.48萬
2.33%3,165.29萬
-5.70%2,995.47萬
-8.33%3,101.99萬
-17.46%3,000.46萬
-22.43%3,093.1萬
-22.88%3,176.62萬
-20.32%3,383.7萬
-12.56%3,635.37萬
1.50%3,987.4萬
租賃負債
829.99%1.15億
742.68%1.2億
350.11%5,600.93萬
374.42%5,485.08萬
-53.47%1,233.6萬
-54.30%1,421.05萬
-68.76%1,244.34萬
-66.52%1,156.16萬
12.83%2,651.05萬
14.98%3,109.62萬
其他非流動負債
-34.15%31.82萬
-30.28%33.7萬
-37.05%37.44萬
-37.05%37.44萬
-25.81%48.33萬
-31.81%48.33萬
-16.08%59.48萬
-27.93%59.48萬
-26.35%65.14萬
-24.95%70.87萬
非流動負債合計
58.17%5.55億
44.74%5.24億
120.13%4.69億
122.99%4.64億
86.38%3.51億
68.10%3.62億
-1.48%2.13億
3.77%2.08億
30.99%1.88億
110.83%2.16億
負債合計
9.51%21.71億
18.67%21.35億
11.95%22.62億
2.91%22.27億
-16.99%19.82億
-23.29%17.99億
-13.24%20.2億
4.78%21.64億
32.59%23.88億
53.18%23.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
0.00%7.72億
資本公積
0.19%9.32億
0.25%9.32億
0.33%9.31億
0.40%9.31億
0.48%9.3億
0.55%9.29億
0.66%9.28億
0.78%9.27億
0.91%9.26億
1.04%9.24億
盈餘公積
4.51%1.48億
4.51%1.48億
4.51%1.48億
4.51%1.48億
3.92%1.42億
3.92%1.42億
3.92%1.42億
3.92%1.42億
29.59%1.37億
29.59%1.37億
未分配利潤
2.73%14.5億
0.76%13.98億
5.57%14.52億
6.21%14.04億
15.14%14.11億
23.57%13.88億
15.82%13.76億
18.43%13.22億
24.69%12.26億
35.32%11.23億
減:庫存股
--0
-42.77%1,178.77萬
-42.77%1,178.77萬
-42.77%1,178.77萬
-42.77%1,178.77萬
-29.89%2,059.79萬
-29.89%2,059.79萬
-29.89%2,059.79萬
-29.89%2,059.79萬
0.00%2,937.75萬
其他綜合收益
113.13%13.38萬
-117.70%-112.35萬
43.94%-106.08萬
24.18%-109.8萬
0.82%-101.89萬
75.87%-51.61萬
40.22%-189.23萬
53.55%-144.81萬
61.54%-102.74萬
22.24%-213.84萬
歸屬母公司所有者權益合計
1.84%33.02億
0.86%32.37億
3.00%32.91億
3.23%32.42億
6.72%32.42億
9.76%32.1億
7.01%31.95億
7.86%31.4億
10.66%30.38億
12.92%29.24億
少數股東權益
4.23%5.32億
9.79%5.93億
10.87%5.66億
8.77%5.41億
5.82%5.1億
9.06%5.4億
4.46%5.11億
4.81%4.97億
4.83%4.82億
1.29%4.95億
所有者權益(或股東權益)合計
2.16%38.34億
2.14%38.3億
4.08%38.57億
3.98%37.82億
6.60%37.53億
9.66%37.5億
6.66%37.06億
7.43%36.37億
9.82%35.2億
11.07%34.19億
負債和所有者權益(或股東權益)總計
4.70%60.05億
7.50%59.65億
6.86%61.19億
3.58%60.1億
-2.94%57.35億
-3.74%55.48億
-1.33%57.26億
6.43%58.02億
18.02%59.08億
25.06%57.64億
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)
--
--
(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 12.77%15.19億43.88%16.95億45.44%16.74億7.96%15.64億1.95%13.47億-6.91%11.78億20.31%11.51億58.83%14.48億43.99%13.21億45.74%12.65億
交易性金融資產 788.28%2.68億--1.07億160.67%1.39億--3,008.14萬-63.31%3,015.72萬-----84.02%5,332.93萬----46.91%8,219.72萬-34.52%8,233.53萬
應收票據及應收賬款 -14.80%7.22億-26.32%6.23億11.31%8.25億-2.33%7.7億-0.09%8.48億46.11%8.45億3.42%7.41億22.26%7.88億94.11%8.49億55.43%5.79億
-應收票據 -89.40%1,520.49萬-62.28%1,866.95萬-19.41%6,359.17萬41.64%1.12億18.88%1.43億12.52%4,950萬-24.23%7,891.14萬-3.47%7,891.14萬--1.21億--4,399.2萬
-應收賬款 0.39%7.07億-24.09%6.04億14.97%7.61億-7.23%6.58億-3.24%7.04億48.87%7.96億8.12%6.62億25.99%7.09億66.52%7.28億43.61%5.35億
其他應收款(含利息和股利) -2.11%986.88萬9.98%839.78萬353.82%1,373.06萬-78.76%1,313.94萬470.22%1,008.13萬302.42%763.61萬137.54%302.56萬4,307.40%6,185.06萬-84.89%176.8萬-82.78%189.75萬
-應收股利 ------------------------------6,044.76萬--------
-應收利息 --0------------------------------------
-其他應收款 ----9.98%839.78萬------------302.42%763.61萬-----0.02%140.3萬----37.05%189.75萬
預付款項 43.25%2.03億133.14%2.02億-63.92%4,822.66萬26.65%5,907.02萬-59.40%1.42億-68.23%8,683.65萬-15.97%1.34億131.00%4,663.9萬401.85%3.5億277.60%2.73億
存貨 -13.00%6.6億-19.93%6.3億-27.01%7.11億-14.98%7.89億-15.45%7.59億-18.79%7.87億-4.97%9.74億-4.43%9.28億4.86%8.97億47.37%9.69億
應收款項融資 -74.22%3,925.34萬-4.22%7,444.87萬-33.89%1.04億-13.93%1.98億44.13%1.52億-60.03%7,772.71萬40.48%1.58億88.55%2.3億-3.87%1.06億10.73%1.94億
一年內到期的非流動資產 -87.35%9.78萬-75.00%19.32萬-75.31%37.74萬-75.31%37.74萬107.95%77.28萬4.52%77.28萬106.70%152.83萬4.43%152.83萬4.18%37.16萬4.12%73.94萬
其他流動資產 36.63%2,757.54萬27.16%3,040.21萬71.31%3,436.18萬31.86%2,945.3萬138.25%2,018.25萬43.83%2,390.88萬96.69%2,005.83萬40.77%2,233.63萬13.33%847.13萬53.25%1,662.34萬
流動資產合計 4.24%34.49億12.09%33.7億9.72%35.5億-2.11%34.52億-8.47%33.09億-11.09%30.07億-2.42%32.36億19.86%35.27億46.63%36.15億47.42%33.82億
非流動資產
其他非流動金融資產 -5.94%9.24億-14.01%9.41億-1.33%9.81億1.93%9.62億13.67%9.82億17.36%10.95億0.85%9.94億-5.19%9.44億-15.02%8.64億24.42%9.33億
投資性房地產 -32.38%7,295.96萬-7.77%1.02億-7.96%1.04億-27.54%1.06億-30.59%1.08億-23.51%1.1億-35.49%1.13億32.55%1.46億7.53%1.55億-2.29%1.44億
長期股權投資 -24.51%936.51萬387.31%1,378.14萬121.07%1,252.99萬127.57%1,231.53萬471.92%1,240.66萬-29.21%282.81萬38.17%566.79萬60.21%541.17萬-33.79%216.93萬53.19%399.49萬
長期應收款 -13.80%235.79萬-13.80%235.79萬-13.80%235.79萬-13.80%235.79萬-35.85%273.53萬-35.85%273.53萬-35.85%273.53萬-35.85%273.53萬-25.55%426.36萬-25.55%426.36萬
固定資產 ----28.06%11.41億-------------10.76%8.91億-----10.41%9.31億-----6.31%9.98億
固定資產清理 --------------------239.46%42.01萬-------------69.51%12.38萬
在建工程 -----49.04%7,408.44萬------------163.29%1.45億-----88.98%1,191.72萬-----57.46%5,521.15萬
無形資產 -3.40%1.38億-3.45%1.39億-3.47%1.41億-3.49%1.42億-3.86%1.43億-3.55%1.44億-3.37%1.46億-3.29%1.48億11.89%1.49億11.84%1.5億
長期待攤費用 -10.77%678.88萬-24.39%585.07萬31.17%665.66萬61.98%743.1萬14.36%760.85萬25.92%773.84萬-7.23%507.48萬-26.60%458.77萬-14.03%665.33萬-35.22%614.54萬
遞延所得稅資產 -2.80%5,199.5萬9.44%5,378.01萬20.31%5,390.27萬19.18%5,331.69萬67.25%5,349.35萬57.71%4,914.04萬40.36%4,480.34萬43.20%4,473.48萬15.62%3,198.4萬40.45%3,115.95萬
使用權資產 670.76%1.14億511.74%1.2億137.46%5,911.73萬121.04%6,529.37萬-57.02%1,481.31萬-50.72%1,967.32萬-44.00%2,489.54萬-40.23%2,953.89萬8.22%3,446.9萬9.63%3,992.32萬
其他非流動資產 -75.07%188.02萬-99.20%58.26萬-99.04%194.28萬-69.17%274.6萬-54.32%754.23萬352.91%7,312.24萬1,471.57%2.02億-13.60%890.59萬52.19%1,650.99萬37.46%1,614.52萬
非流動資產合計 5.33%25.56億2.08%25.94億3.14%25.69億12.40%25.58億5.78%24.26億6.70%25.41億0.13%24.91億-9.33%22.75億-9.74%22.94億2.89%23.82億
資產總計 4.70%60.05億7.50%59.65億6.86%61.19億3.58%60.1億-2.94%57.35億-3.74%55.48億-1.33%57.26億6.43%58.02億18.02%59.08億25.06%57.64億
負債
流動負債
短期借款 -53.07%1.5億-51.41%1.7億-48.71%2億-49.68%2億-26.04%3.2億13.66%3.5億-0.91%3.9億26.97%3.98億55.65%4.33億29.12%3.08億
應付票據及應付帳款 19.39%13.28億41.34%13.03億18.90%14.24億0.30%12.68億-23.85%11.12億-40.80%9.22億-21.61%11.98億-4.08%12.64億16.82%14.6億43.45%15.57億
-應付票據 90.06%2.19億716.22%1.84億229.99%3.48億141.18%3.14億476.00%1.15億-2.17%2,250萬1.96%1.06億-20.67%1.3億-81.95%2,000萬-69.41%2,300萬
-應付帳款 11.23%11.09億24.46%11.19億-1.49%10.76億-15.85%9.54億-30.79%9.97億-41.38%8.99億-23.32%10.93億-1.72%11.34億26.42%14.4億51.85%15.34億
合同負債 38.84%1,678.15萬40.04%1,728.63萬21.49%1,544.24萬28.23%1,544.14萬2,764.91%1,208.67萬717.40%1,234.41萬619.18%1,271.07萬1,369.36%1,204.18萬-95.97%42.19萬136.14%151.02萬
預收款項 5,267.21%40.99萬387.23%37.42萬-54.04%28.4萬-29.40%46.16萬5.22%7,636.82-72.47%7.68萬156.83%61.79萬169.45%65.38萬41.04%7,257.685,319.86%27.89萬
應付職工薪酬 -10.04%2,960.57萬-14.64%2,968.05萬12.23%3,161.8萬-9.02%5,296.84萬9.97%3,290.89萬57.95%3,477.21萬47.65%2,817.17萬44.85%5,821.96萬27.15%2,992.66萬5.25%2,201.49萬
應交稅費 -11.03%3,830.71萬26.48%3,996.44萬52.85%6,485.61萬9.84%6,472.31萬-30.52%4,305.59萬148.65%3,159.85萬12.12%4,243.15萬83.20%5,892.73萬514.86%6,196.73萬-41.77%1,270.81萬
其他應付款(含利息和股利) -20.70%3,394.4萬1.92%4,401.9萬4.92%4,533.79萬2.89%7,193.55萬-62.93%4,280.46萬-77.98%4,319.09萬-15.79%4,321.17萬-1.39%6,991.67萬70.93%1.15億361.93%1.96億
-應付利息 ------------------0--------------------
-應付股利 --0-22.63%198.9萬-11.55%146.9萬-11.55%146.9萬-69.69%146.9萬8.36%257.08萬54.85%166.08萬54.85%166.08萬-64.38%484.67萬121.21%237.25萬
-其他應付款 ----3.47%4,203萬----------4,133.56萬-79.04%4,062.02萬-----2.26%6,825.59萬----369.03%1.94億
一年內到期的非流動負債 -54.63%449.16萬-57.35%603.21萬-62.94%870.21萬-30.84%1,970.29萬-36.84%989.92萬-10.02%1,414.35萬48.64%2,347.86萬36.45%2,849.03萬-11.84%1,567.39萬-16.62%1,571.87萬
其他流動負債 -74.66%1,494.84萬-99.80%5.84萬-96.73%223.94萬5.98%7,021.92萬-29.41%5,898.27萬78.07%2,857.27萬6.65%6,852.09萬-3.79%6,626萬--8,355.48萬--1,604.56萬
流動負債合計 -0.95%16.16億12.09%16.1億-0.79%17.93億-9.86%17.63億-25.83%16.32億-32.54%14.36億-14.44%18.07億4.89%19.56億32.73%22億49.05%21.29億
非流動負債
長期借款 80.15%2.88億63.81%2.62億--2.62億--2.62億--1.6億--1.6億----------------
優先股 ------------------0--------------------
永續債 ------------------0--------------------
長期應付職工薪酬 -25.00%1,248萬-25.00%1,248萬-25.00%1,248萬-25.00%1,248萬--1,664萬--1,664萬--1,664萬--1,664萬--------
遞延所得稅負債 -17.57%1.08億-29.96%9,808.15萬-28.80%1.08億-29.07%1.03億5.24%1.31億-2.65%1.4億12.71%1.52億18.54%1.45億60.47%1.25億311.54%1.44億
長期遞延收益 2.20%3,066.48萬2.33%3,165.29萬-5.70%2,995.47萬-8.33%3,101.99萬-17.46%3,000.46萬-22.43%3,093.1萬-22.88%3,176.62萬-20.32%3,383.7萬-12.56%3,635.37萬1.50%3,987.4萬
租賃負債 829.99%1.15億742.68%1.2億350.11%5,600.93萬374.42%5,485.08萬-53.47%1,233.6萬-54.30%1,421.05萬-68.76%1,244.34萬-66.52%1,156.16萬12.83%2,651.05萬14.98%3,109.62萬
其他非流動負債 -34.15%31.82萬-30.28%33.7萬-37.05%37.44萬-37.05%37.44萬-25.81%48.33萬-31.81%48.33萬-16.08%59.48萬-27.93%59.48萬-26.35%65.14萬-24.95%70.87萬
非流動負債合計 58.17%5.55億44.74%5.24億120.13%4.69億122.99%4.64億86.38%3.51億68.10%3.62億-1.48%2.13億3.77%2.08億30.99%1.88億110.83%2.16億
負債合計 9.51%21.71億18.67%21.35億11.95%22.62億2.91%22.27億-16.99%19.82億-23.29%17.99億-13.24%20.2億4.78%21.64億32.59%23.88億53.18%23.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億0.00%7.72億
資本公積 0.19%9.32億0.25%9.32億0.33%9.31億0.40%9.31億0.48%9.3億0.55%9.29億0.66%9.28億0.78%9.27億0.91%9.26億1.04%9.24億
盈餘公積 4.51%1.48億4.51%1.48億4.51%1.48億4.51%1.48億3.92%1.42億3.92%1.42億3.92%1.42億3.92%1.42億29.59%1.37億29.59%1.37億
未分配利潤 2.73%14.5億0.76%13.98億5.57%14.52億6.21%14.04億15.14%14.11億23.57%13.88億15.82%13.76億18.43%13.22億24.69%12.26億35.32%11.23億
減:庫存股 --0-42.77%1,178.77萬-42.77%1,178.77萬-42.77%1,178.77萬-42.77%1,178.77萬-29.89%2,059.79萬-29.89%2,059.79萬-29.89%2,059.79萬-29.89%2,059.79萬0.00%2,937.75萬
其他綜合收益 113.13%13.38萬-117.70%-112.35萬43.94%-106.08萬24.18%-109.8萬0.82%-101.89萬75.87%-51.61萬40.22%-189.23萬53.55%-144.81萬61.54%-102.74萬22.24%-213.84萬
歸屬母公司所有者權益合計 1.84%33.02億0.86%32.37億3.00%32.91億3.23%32.42億6.72%32.42億9.76%32.1億7.01%31.95億7.86%31.4億10.66%30.38億12.92%29.24億
少數股東權益 4.23%5.32億9.79%5.93億10.87%5.66億8.77%5.41億5.82%5.1億9.06%5.4億4.46%5.11億4.81%4.97億4.83%4.82億1.29%4.95億
所有者權益(或股東權益)合計 2.16%38.34億2.14%38.3億4.08%38.57億3.98%37.82億6.60%37.53億9.66%37.5億6.66%37.06億7.43%36.37億9.82%35.2億11.07%34.19億
負債和所有者權益(或股東權益)總計 4.70%60.05億7.50%59.65億6.86%61.19億3.58%60.1億-2.94%57.35億-3.74%55.48億-1.33%57.26億6.43%58.02億18.02%59.08億25.06%57.64億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據