滬深市場個股詳情

002344 海寧皮城

添加自選
  • 6.60
  • +0.26+4.10%
未開盤 11/22 15:00 (北京)
84.65億總市值73.33市盈率TTM

海寧皮城關鍵統計數據

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
-27.60%10.3億
-39.38%10.61億
-39.66%15.07億
-41.39%11.19億
-36.68%14.22億
-18.79%17.51億
35.81%24.97億
4.75%19.1億
63.31%22.46億
22.28%21.56億
交易性金融資產
-70.36%5,454.12萬
-21.17%1.15億
-76.41%1.27億
-75.13%1.31億
-57.21%1.84億
-33.64%1.46億
1,246.34%5.39億
2,409.53%5.27億
--4.3億
--2.2億
應收票據及應收賬款
-37.05%7,346.99萬
-38.86%1.2億
-60.72%6,880.54萬
182.32%8,185.75萬
-59.08%1.17億
-26.77%1.96億
-29.81%1.75億
-75.69%2,899.44萬
1,760.99%2.85億
877.04%2.68億
-應收賬款
-37.05%7,346.99萬
-38.86%1.2億
-60.72%6,880.54萬
182.32%8,185.75萬
-59.08%1.17億
-26.77%1.96億
-29.81%1.75億
-75.69%2,899.44萬
5,255.23%2.85億
877.04%2.68億
其他應收款(含利息和股利)
4.64%1.71億
-0.10%1.7億
6.08%1.6億
10.11%1.63億
22.01%1.63億
41.31%1.7億
9.76%1.51億
15.80%1.48億
13.46%1.34億
-8.75%1.2億
-其他應收款
----
-0.10%1.7億
----
----
----
41.31%1.7億
----
15.80%1.48億
----
-8.75%1.2億
合同資產
-18.11%141.87萬
-18.11%141.87萬
-17.27%143.33萬
-17.27%143.33萬
-5.46%173.24萬
-5.46%173.24萬
-5.46%173.24萬
-5.46%173.24萬
--183.25萬
--183.25萬
預付款項
-71.60%363.17萬
284.56%1,909.11萬
-81.93%502.86萬
8.31%331.18萬
34.25%1,278.57萬
-64.49%496.44萬
575.40%2,783.23萬
-13.39%305.76萬
-75.36%952.4萬
-63.97%1,398.11萬
存貨
1.47%9.44億
-1.39%9.18億
-4.88%9.39億
-8.27%8.78億
1.33%9.31億
3.94%9.31億
12.54%9.87億
36.81%9.57億
-13.74%9.19億
14.58%8.96億
一年內到期的非流動資產
29.01%4.13億
3.79%4.06億
-14.84%3.89億
-4.15%4.26億
86.12%3.2億
126.96%3.91億
192.62%4.56億
--4.45億
--1.72億
--1.72億
其他流動資產
10.23%1.52億
14.27%1.43億
8.25%1.42億
9.09%1.17億
-8.24%1.38億
-9.31%1.25億
-9.88%1.31億
-29.28%1.07億
-74.24%1.5億
-68.98%1.38億
流動資產合計
-13.56%28.44億
-20.54%29.54億
-32.77%33.38億
-29.23%29.22億
-24.32%32.9億
-6.75%37.17億
43.93%49.65億
40.03%41.28億
36.02%43.48億
25.03%39.86億
非流動資產
其他非流動金融資產
28.67%4.7億
58.45%4.06億
48.44%3.84億
75.27%3.64億
55.16%3.65億
19.12%2.57億
21.35%2.59億
16.21%2.08億
686.19%2.35億
886.55%2.15億
投資性房地產
-3.28%70.85億
-3.08%71.69億
-2.98%72.4億
-3.07%73.1億
-1.74%73.26億
-1.81%73.97億
-1.92%74.63億
-1.88%75.41億
0.66%74.55億
0.70%75.33億
長期股權投資
32.45%8.04億
12.80%6.47億
5.73%6.33億
420.97%6.07億
278.20%6.07億
240.72%5.74億
287.29%5.99億
-32.11%1.16億
-3.65%1.6億
-0.06%1.68億
長期應收款
33.62%11.84億
45.99%11.17億
76.68%10.81億
67.63%9.57億
2.17%8.86億
10.00%7.65億
-2.77%6.12億
247.12%5.71億
311.72%8.67億
215.21%6.95億
固定資產
----
-1.15%3.18億
----
----
----
-2.67%3.22億
----
-5.41%3.29億
----
-6.96%3.31億
在建工程
----
-86.85%193.9萬
----
----
----
231.14%1,474.87萬
----
----
----
-41.86%445.39萬
無形資產
-20.26%2,602.33萬
-21.08%2,790.26萬
-25.85%2,980.95萬
-22.53%3,132.13萬
82.42%3,263.4萬
93.04%3,535.74萬
121.30%4,020.04萬
115.72%4,042.96萬
-4.96%1,788.93萬
-2.69%1,831.6萬
商譽
0.00%3,575.57萬
0.00%3,575.57萬
0.00%3,575.57萬
0.00%3,575.57萬
-27.02%3,575.57萬
-27.02%3,575.57萬
-27.07%3,575.57萬
2,179.18%3,575.57萬
--4,899.65萬
--4,899.65萬
長期待攤費用
-8.78%958.68萬
-10.30%1,004.63萬
-8.03%1,082.2萬
-6.70%1,162.38萬
-69.65%1,050.89萬
-18.81%1,120.04萬
-18.71%1,176.69萬
-17.84%1,245.84萬
121.06%3,462.35萬
-15.72%1,379.53萬
遞延所得稅資產
12.03%1.89億
12.12%1.88億
9.17%1.88億
9.15%1.88億
-0.14%1.68億
-0.22%1.68億
1.44%1.72億
2.52%1.72億
38.60%1.69億
37.93%1.68億
使用權資產
176.73%2,395.52萬
59.41%1,776.03萬
33.52%1,817.14萬
25.78%2,044.39萬
-54.50%865.64萬
-48.22%1,114.1萬
-45.19%1,360.91萬
-37.68%1,625.31萬
-90.72%1,902.31萬
-89.65%2,151.7萬
其他非流動資產
13.55%65.04萬
16.42%65.04萬
-22.16%43.49萬
-99.91%43.49萬
-57.60%57.28萬
-17.08%55.87萬
4.19%55.87萬
86,006.63%4.62億
500.44%135.1萬
199.45%67.38萬
非流動資產合計
4.77%103.66億
4.38%101.48億
5.34%101.45億
3.86%100.43億
3.85%98.94億
3.29%97.22億
2.73%96.31億
7.89%96.69億
11.71%95.27億
9.18%94.12億
資產總計
0.19%132.1億
-2.51%131.01億
-7.63%134.83億
-6.04%129.64億
-4.98%131.84億
0.30%134.39億
13.81%145.96億
15.85%137.97億
18.34%138.75億
13.46%133.98億
負債
流動負債
短期借款
-45.73%4.09億
-35.55%2.78億
96.83%8.47億
187.29%6.48億
82.09%7.53億
183.94%4.32億
312.18%4.3億
408.06%2.26億
805.32%4.13億
-6.16%1.52億
應付票據及應付帳款
5.04%4億
-40.78%3.84億
-50.90%4.38億
-42.23%4.91億
-47.29%3.8億
23.78%6.49億
162.25%8.92億
193.06%8.49億
488.51%7.22億
222.34%5.24億
-應付票據
38.95%1.19億
-62.71%1.33億
-72.52%1.58億
-73.37%1.31億
-86.08%8,558.13萬
-13.40%3.56億
207.79%5.75億
366.91%4.9億
5,487.40%6.15億
1,085.22%4.11億
-應付帳款
-4.80%2.81億
-14.08%2.51億
-11.76%2.8億
0.27%3.6億
175.18%2.95億
159.31%2.93億
106.86%3.17億
94.31%3.59億
-4.02%1.07億
-11.78%1.13億
合同負債
-9.69%1.34億
-3.98%1.58億
-24.47%1.43億
-17.18%1.24億
-57.30%1.48億
-50.90%1.65億
-29.93%1.89億
-40.51%1.5億
-9.63%3.47億
1.63%3.36億
預收款項
9.16%3.2億
4.87%3.91億
1.70%3.15億
-10.28%1.69億
-6.91%2.93億
-5.83%3.72億
-0.09%3.1億
-37.25%1.89億
-39.58%3.15億
-38.22%3.95億
應付職工薪酬
1.12%1,434.74萬
-1.71%1,604.06萬
-3.24%1,634.8萬
3.25%4,084.59萬
26.53%1,418.81萬
19.85%1,632.02萬
80.88%1,689.52萬
22.43%3,955.94萬
60.74%1,121.29萬
52.20%1,361.71萬
應交稅費
-43.63%4,433.05萬
-40.93%3,734.23萬
-48.59%6,653.94萬
-29.13%9,195.68萬
-14.15%7,863.81萬
-14.68%6,321.33萬
2.63%1.29億
-52.71%1.3億
-54.22%9,159.78萬
-54.17%7,409.24萬
其他應付款(含利息和股利)
-20.76%4.65億
-23.41%4.4億
-30.48%4.05億
-18.35%4.87億
-24.61%5.87億
-19.05%5.75億
-20.19%5.82億
4.46%5.97億
104.24%7.79億
119.99%7.1億
-應付股利
----
----
----
----
-22.22%688.31萬
-22.22%688.31萬
----
----
--885萬
--885萬
-其他應付款
----
-22.48%4.4億
----
----
----
-19.01%5.68億
----
4.46%5.97億
----
117.25%7.02億
一年內到期的非流動負債
-80.45%9,319.06萬
-82.19%8,252.52萬
-43.52%3.83億
-28.93%4.86億
-23.27%4.77億
-24.67%4.63億
442.80%6.78億
10,811.89%6.84億
--6.21億
--6.15億
其他流動負債
147.20%12.37億
53.48%12.31億
8.73%12.24億
-1.53%8.08億
-39.56%5億
-2.58%8.02億
37.00%11.25億
58.04%8.2億
67.51%8.28億
70.00%8.24億
流動負債合計
-3.58%31.16億
-14.67%30.19億
-11.85%38.37億
-9.16%33.46億
-21.71%32.31億
-2.91%35.38億
53.51%43.53億
60.86%36.83億
91.47%41.27億
60.31%36.44億
非流動負債
長期借款
33.68%3.95億
60.45%3.46億
108.96%2.97億
143.32%3.23億
20.90%2.96億
-11.78%2.15億
-70.22%1.42億
-55.85%1.33億
-18.60%2.44億
-18.68%2.44億
應付債券
----
----
----
----
--4.09億
--4.06億
--4.04億
--4.02億
----
----
長期應付款
----
11,667.45%8,295.5萬
----
----
----
-99.33%70.5萬
----
-3.99%9,354.5萬
----
8.43%1.06億
專項應付款
----
----
----
----
----
----
----
----
----
-73.35%533萬
預計負債
-20.50%2,478.45萬
-19.88%2,497.7萬
-19.88%2,497.7萬
-19.88%2,497.7萬
738.60%3,117.55萬
738.60%3,117.55萬
738.60%3,117.55萬
738.60%3,117.55萬
184.09%371.75萬
184.09%371.75萬
遞延所得稅負債
-5.03%2,051.37萬
-5.71%2,113.96萬
-7.45%2,176.22萬
-5.79%2,238.8萬
-4.25%2,159.93萬
-1.70%2,242.06萬
1.98%2,351.47萬
1.96%2,376.46萬
-4.67%2,255.86萬
-4.62%2,280.85萬
長期遞延收益
-4.49%5.7億
-4.46%5.75億
-3.93%5.71億
-3.83%5.86億
-2.99%5.96億
-3.26%6.02億
-5.30%5.94億
-4.96%6.1億
-3.18%6.15億
-2.83%6.22億
租賃負債
224.70%1,344.52萬
191.99%1,356.96萬
155.72%1,250.91萬
195.04%1,556.52萬
-38.51%414.09萬
-40.92%464.73萬
-59.96%489.17萬
-55.41%527.56萬
-96.45%673.42萬
-95.81%786.64萬
其他非流動負債
6,822.47%3.06億
6,784.85%3.05億
-98.58%442.29萬
-98.57%442.29萬
-98.54%442.29萬
-98.53%442.29萬
1.81%3.11億
1.01%3.09億
--3.02億
--3億
非流動負債特殊專案
----
--3,472.16萬
----
----
----
----
----
----
----
----
非流動負債合計
3.53%14.47億
6.03%14.03億
-40.85%9.69億
-38.37%10.12億
2.85%13.98億
-3.90%13.23億
0.33%16.38億
11.77%16.43億
-15.64%13.59億
-14.63%13.77億
負債合計
-1.43%45.63億
-9.04%44.22億
-19.78%48.06億
-18.17%43.58億
-15.63%46.29億
-3.18%48.61億
34.08%59.91億
41.67%53.26億
45.65%54.87億
29.21%50.21億
所有者權益(或股東權益)
實收資本(或股本)
0.00%12.83億
0.00%12.83億
0.00%12.83億
0.00%12.83億
0.00%12.83億
0.00%12.83億
0.00%12.83億
-0.01%12.83億
-0.01%12.83億
-0.01%12.83億
資本公積
0.00%16.2億
0.00%16.2億
0.00%16.2億
0.00%16.2億
1.05%16.2億
1.05%16.2億
1.05%16.2億
-0.03%16.2億
-1.07%16.03億
-1.07%16.03億
盈餘公積
1.56%4.65億
1.56%4.65億
1.56%4.65億
1.56%4.65億
6.48%4.58億
6.48%4.58億
6.48%4.58億
6.48%4.58億
4.08%4.3億
4.08%4.3億
未分配利潤
1.08%50.19億
1.25%50.61億
0.98%50.61億
2.30%50.02億
2.74%49.66億
3.45%49.99億
3.79%50.12億
4.35%48.9億
4.55%48.33億
5.37%48.32億
歸屬母公司所有者權益合計
0.73%83.87億
0.84%84.3億
0.67%84.29億
1.45%83.7億
2.17%83.27億
2.60%83.6億
2.79%83.73億
2.89%82.51億
2.65%81.49億
3.12%81.48億
少數股東權益
13.63%2.6億
14.71%2.5億
6.72%2.48億
6.70%2.36億
-4.44%2.29億
-4.76%2.18億
9.85%2.32億
67.79%2.21億
1,150.30%2.39億
1,019.70%2.29億
所有者權益(或股東權益)合計
1.07%86.47億
1.19%86.79億
0.83%86.77億
1.59%86.06億
1.99%85.55億
2.40%85.77億
2.97%86.06億
3.94%84.71億
5.41%83.89億
5.74%83.77億
負債和所有者權益(或股東權益)總計
0.19%132.1億
-2.51%131.01億
-7.63%134.83億
-6.04%129.64億
-4.98%131.84億
0.30%134.39億
13.81%145.96億
15.85%137.97億
18.34%138.75億
13.46%133.98億
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -27.60%10.3億-39.38%10.61億-39.66%15.07億-41.39%11.19億-36.68%14.22億-18.79%17.51億35.81%24.97億4.75%19.1億63.31%22.46億22.28%21.56億
交易性金融資產 -70.36%5,454.12萬-21.17%1.15億-76.41%1.27億-75.13%1.31億-57.21%1.84億-33.64%1.46億1,246.34%5.39億2,409.53%5.27億--4.3億--2.2億
應收票據及應收賬款 -37.05%7,346.99萬-38.86%1.2億-60.72%6,880.54萬182.32%8,185.75萬-59.08%1.17億-26.77%1.96億-29.81%1.75億-75.69%2,899.44萬1,760.99%2.85億877.04%2.68億
-應收賬款 -37.05%7,346.99萬-38.86%1.2億-60.72%6,880.54萬182.32%8,185.75萬-59.08%1.17億-26.77%1.96億-29.81%1.75億-75.69%2,899.44萬5,255.23%2.85億877.04%2.68億
其他應收款(含利息和股利) 4.64%1.71億-0.10%1.7億6.08%1.6億10.11%1.63億22.01%1.63億41.31%1.7億9.76%1.51億15.80%1.48億13.46%1.34億-8.75%1.2億
-其他應收款 -----0.10%1.7億------------41.31%1.7億----15.80%1.48億-----8.75%1.2億
合同資產 -18.11%141.87萬-18.11%141.87萬-17.27%143.33萬-17.27%143.33萬-5.46%173.24萬-5.46%173.24萬-5.46%173.24萬-5.46%173.24萬--183.25萬--183.25萬
預付款項 -71.60%363.17萬284.56%1,909.11萬-81.93%502.86萬8.31%331.18萬34.25%1,278.57萬-64.49%496.44萬575.40%2,783.23萬-13.39%305.76萬-75.36%952.4萬-63.97%1,398.11萬
存貨 1.47%9.44億-1.39%9.18億-4.88%9.39億-8.27%8.78億1.33%9.31億3.94%9.31億12.54%9.87億36.81%9.57億-13.74%9.19億14.58%8.96億
一年內到期的非流動資產 29.01%4.13億3.79%4.06億-14.84%3.89億-4.15%4.26億86.12%3.2億126.96%3.91億192.62%4.56億--4.45億--1.72億--1.72億
其他流動資產 10.23%1.52億14.27%1.43億8.25%1.42億9.09%1.17億-8.24%1.38億-9.31%1.25億-9.88%1.31億-29.28%1.07億-74.24%1.5億-68.98%1.38億
流動資產合計 -13.56%28.44億-20.54%29.54億-32.77%33.38億-29.23%29.22億-24.32%32.9億-6.75%37.17億43.93%49.65億40.03%41.28億36.02%43.48億25.03%39.86億
非流動資產
其他非流動金融資產 28.67%4.7億58.45%4.06億48.44%3.84億75.27%3.64億55.16%3.65億19.12%2.57億21.35%2.59億16.21%2.08億686.19%2.35億886.55%2.15億
投資性房地產 -3.28%70.85億-3.08%71.69億-2.98%72.4億-3.07%73.1億-1.74%73.26億-1.81%73.97億-1.92%74.63億-1.88%75.41億0.66%74.55億0.70%75.33億
長期股權投資 32.45%8.04億12.80%6.47億5.73%6.33億420.97%6.07億278.20%6.07億240.72%5.74億287.29%5.99億-32.11%1.16億-3.65%1.6億-0.06%1.68億
長期應收款 33.62%11.84億45.99%11.17億76.68%10.81億67.63%9.57億2.17%8.86億10.00%7.65億-2.77%6.12億247.12%5.71億311.72%8.67億215.21%6.95億
固定資產 -----1.15%3.18億-------------2.67%3.22億-----5.41%3.29億-----6.96%3.31億
在建工程 -----86.85%193.9萬------------231.14%1,474.87萬-------------41.86%445.39萬
無形資產 -20.26%2,602.33萬-21.08%2,790.26萬-25.85%2,980.95萬-22.53%3,132.13萬82.42%3,263.4萬93.04%3,535.74萬121.30%4,020.04萬115.72%4,042.96萬-4.96%1,788.93萬-2.69%1,831.6萬
商譽 0.00%3,575.57萬0.00%3,575.57萬0.00%3,575.57萬0.00%3,575.57萬-27.02%3,575.57萬-27.02%3,575.57萬-27.07%3,575.57萬2,179.18%3,575.57萬--4,899.65萬--4,899.65萬
長期待攤費用 -8.78%958.68萬-10.30%1,004.63萬-8.03%1,082.2萬-6.70%1,162.38萬-69.65%1,050.89萬-18.81%1,120.04萬-18.71%1,176.69萬-17.84%1,245.84萬121.06%3,462.35萬-15.72%1,379.53萬
遞延所得稅資產 12.03%1.89億12.12%1.88億9.17%1.88億9.15%1.88億-0.14%1.68億-0.22%1.68億1.44%1.72億2.52%1.72億38.60%1.69億37.93%1.68億
使用權資產 176.73%2,395.52萬59.41%1,776.03萬33.52%1,817.14萬25.78%2,044.39萬-54.50%865.64萬-48.22%1,114.1萬-45.19%1,360.91萬-37.68%1,625.31萬-90.72%1,902.31萬-89.65%2,151.7萬
其他非流動資產 13.55%65.04萬16.42%65.04萬-22.16%43.49萬-99.91%43.49萬-57.60%57.28萬-17.08%55.87萬4.19%55.87萬86,006.63%4.62億500.44%135.1萬199.45%67.38萬
非流動資產合計 4.77%103.66億4.38%101.48億5.34%101.45億3.86%100.43億3.85%98.94億3.29%97.22億2.73%96.31億7.89%96.69億11.71%95.27億9.18%94.12億
資產總計 0.19%132.1億-2.51%131.01億-7.63%134.83億-6.04%129.64億-4.98%131.84億0.30%134.39億13.81%145.96億15.85%137.97億18.34%138.75億13.46%133.98億
負債
流動負債
短期借款 -45.73%4.09億-35.55%2.78億96.83%8.47億187.29%6.48億82.09%7.53億183.94%4.32億312.18%4.3億408.06%2.26億805.32%4.13億-6.16%1.52億
應付票據及應付帳款 5.04%4億-40.78%3.84億-50.90%4.38億-42.23%4.91億-47.29%3.8億23.78%6.49億162.25%8.92億193.06%8.49億488.51%7.22億222.34%5.24億
-應付票據 38.95%1.19億-62.71%1.33億-72.52%1.58億-73.37%1.31億-86.08%8,558.13萬-13.40%3.56億207.79%5.75億366.91%4.9億5,487.40%6.15億1,085.22%4.11億
-應付帳款 -4.80%2.81億-14.08%2.51億-11.76%2.8億0.27%3.6億175.18%2.95億159.31%2.93億106.86%3.17億94.31%3.59億-4.02%1.07億-11.78%1.13億
合同負債 -9.69%1.34億-3.98%1.58億-24.47%1.43億-17.18%1.24億-57.30%1.48億-50.90%1.65億-29.93%1.89億-40.51%1.5億-9.63%3.47億1.63%3.36億
預收款項 9.16%3.2億4.87%3.91億1.70%3.15億-10.28%1.69億-6.91%2.93億-5.83%3.72億-0.09%3.1億-37.25%1.89億-39.58%3.15億-38.22%3.95億
應付職工薪酬 1.12%1,434.74萬-1.71%1,604.06萬-3.24%1,634.8萬3.25%4,084.59萬26.53%1,418.81萬19.85%1,632.02萬80.88%1,689.52萬22.43%3,955.94萬60.74%1,121.29萬52.20%1,361.71萬
應交稅費 -43.63%4,433.05萬-40.93%3,734.23萬-48.59%6,653.94萬-29.13%9,195.68萬-14.15%7,863.81萬-14.68%6,321.33萬2.63%1.29億-52.71%1.3億-54.22%9,159.78萬-54.17%7,409.24萬
其他應付款(含利息和股利) -20.76%4.65億-23.41%4.4億-30.48%4.05億-18.35%4.87億-24.61%5.87億-19.05%5.75億-20.19%5.82億4.46%5.97億104.24%7.79億119.99%7.1億
-應付股利 -----------------22.22%688.31萬-22.22%688.31萬----------885萬--885萬
-其他應付款 -----22.48%4.4億-------------19.01%5.68億----4.46%5.97億----117.25%7.02億
一年內到期的非流動負債 -80.45%9,319.06萬-82.19%8,252.52萬-43.52%3.83億-28.93%4.86億-23.27%4.77億-24.67%4.63億442.80%6.78億10,811.89%6.84億--6.21億--6.15億
其他流動負債 147.20%12.37億53.48%12.31億8.73%12.24億-1.53%8.08億-39.56%5億-2.58%8.02億37.00%11.25億58.04%8.2億67.51%8.28億70.00%8.24億
流動負債合計 -3.58%31.16億-14.67%30.19億-11.85%38.37億-9.16%33.46億-21.71%32.31億-2.91%35.38億53.51%43.53億60.86%36.83億91.47%41.27億60.31%36.44億
非流動負債
長期借款 33.68%3.95億60.45%3.46億108.96%2.97億143.32%3.23億20.90%2.96億-11.78%2.15億-70.22%1.42億-55.85%1.33億-18.60%2.44億-18.68%2.44億
應付債券 ------------------4.09億--4.06億--4.04億--4.02億--------
長期應付款 ----11,667.45%8,295.5萬-------------99.33%70.5萬-----3.99%9,354.5萬----8.43%1.06億
專項應付款 -------------------------------------73.35%533萬
預計負債 -20.50%2,478.45萬-19.88%2,497.7萬-19.88%2,497.7萬-19.88%2,497.7萬738.60%3,117.55萬738.60%3,117.55萬738.60%3,117.55萬738.60%3,117.55萬184.09%371.75萬184.09%371.75萬
遞延所得稅負債 -5.03%2,051.37萬-5.71%2,113.96萬-7.45%2,176.22萬-5.79%2,238.8萬-4.25%2,159.93萬-1.70%2,242.06萬1.98%2,351.47萬1.96%2,376.46萬-4.67%2,255.86萬-4.62%2,280.85萬
長期遞延收益 -4.49%5.7億-4.46%5.75億-3.93%5.71億-3.83%5.86億-2.99%5.96億-3.26%6.02億-5.30%5.94億-4.96%6.1億-3.18%6.15億-2.83%6.22億
租賃負債 224.70%1,344.52萬191.99%1,356.96萬155.72%1,250.91萬195.04%1,556.52萬-38.51%414.09萬-40.92%464.73萬-59.96%489.17萬-55.41%527.56萬-96.45%673.42萬-95.81%786.64萬
其他非流動負債 6,822.47%3.06億6,784.85%3.05億-98.58%442.29萬-98.57%442.29萬-98.54%442.29萬-98.53%442.29萬1.81%3.11億1.01%3.09億--3.02億--3億
非流動負債特殊專案 ------3,472.16萬--------------------------------
非流動負債合計 3.53%14.47億6.03%14.03億-40.85%9.69億-38.37%10.12億2.85%13.98億-3.90%13.23億0.33%16.38億11.77%16.43億-15.64%13.59億-14.63%13.77億
負債合計 -1.43%45.63億-9.04%44.22億-19.78%48.06億-18.17%43.58億-15.63%46.29億-3.18%48.61億34.08%59.91億41.67%53.26億45.65%54.87億29.21%50.21億
所有者權益(或股東權益)
實收資本(或股本) 0.00%12.83億0.00%12.83億0.00%12.83億0.00%12.83億0.00%12.83億0.00%12.83億0.00%12.83億-0.01%12.83億-0.01%12.83億-0.01%12.83億
資本公積 0.00%16.2億0.00%16.2億0.00%16.2億0.00%16.2億1.05%16.2億1.05%16.2億1.05%16.2億-0.03%16.2億-1.07%16.03億-1.07%16.03億
盈餘公積 1.56%4.65億1.56%4.65億1.56%4.65億1.56%4.65億6.48%4.58億6.48%4.58億6.48%4.58億6.48%4.58億4.08%4.3億4.08%4.3億
未分配利潤 1.08%50.19億1.25%50.61億0.98%50.61億2.30%50.02億2.74%49.66億3.45%49.99億3.79%50.12億4.35%48.9億4.55%48.33億5.37%48.32億
歸屬母公司所有者權益合計 0.73%83.87億0.84%84.3億0.67%84.29億1.45%83.7億2.17%83.27億2.60%83.6億2.79%83.73億2.89%82.51億2.65%81.49億3.12%81.48億
少數股東權益 13.63%2.6億14.71%2.5億6.72%2.48億6.70%2.36億-4.44%2.29億-4.76%2.18億9.85%2.32億67.79%2.21億1,150.30%2.39億1,019.70%2.29億
所有者權益(或股東權益)合計 1.07%86.47億1.19%86.79億0.83%86.77億1.59%86.06億1.99%85.55億2.40%85.77億2.97%86.06億3.94%84.71億5.41%83.89億5.74%83.77億
負債和所有者權益(或股東權益)總計 0.19%132.1億-2.51%131.01億-7.63%134.83億-6.04%129.64億-4.98%131.84億0.30%134.39億13.81%145.96億15.85%137.97億18.34%138.75億13.46%133.98億
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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