滬深市場個股詳情

002424 ST百靈

添加自選
  • 3.22
  • -0.02-0.62%
等待開盤 09/18 09:30 (北京)
45.00億總市值-10062市盈率TTM

ST百靈關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-34.85%3.23億
-40.76%2.99億
-30.92%4.18億
8.08%3.06億
46.65%4.96億
72.17%5.05億
29.94%6.05億
-28.38%2.83億
-44.81%3.38億
-17.65%2.93億
應收票據及應收賬款
14.83%21.27億
29.48%23.89億
12.82%17.31億
3.43%18.78億
10.88%18.53億
8.85%18.45億
-2.83%15.34億
12.68%18.16億
9.31%16.71億
0.10%16.95億
-應收票據
--1,330.38萬
----
----
----
----
----
----
----
----
----
-應收賬款
14.11%21.14億
29.48%23.89億
12.82%17.31億
3.43%18.78億
10.88%18.53億
8.85%18.45億
-2.53%15.34億
12.68%18.16億
9.31%16.71億
0.10%16.95億
其他應收款(含利息和股利)
-28.33%2.04億
-39.45%1.76億
4.56%1.6億
-26.19%3億
8.11%2.85億
-21.05%2.91億
-22.30%1.53億
37.70%4.06億
-15.65%2.63億
-64.25%3.68億
-其他應收款
-28.33%2.04億
----
4.56%1.6億
----
8.11%2.85億
----
-18.75%1.53億
----
-15.65%2.63億
----
預付款項
65.19%3,979.23萬
-25.74%4,337.3萬
-20.95%3,611.59萬
-39.80%3,092.19萬
-31.81%2,408.81萬
2.70%5,840.4萬
38.85%4,568.82萬
-69.62%5,136.49萬
-76.36%3,532.32萬
-42.17%5,687.08萬
存貨
32.26%12.62億
46.23%12.19億
44.59%11.64億
16.63%11.77億
-1.43%9.54億
-6.13%8.33億
-2.46%8.05億
2.86%10.09億
3.02%9.68億
6.89%8.88億
應收款項融資
-45.54%2.28億
-45.17%2.66億
-29.97%4.71億
133.29%3.62億
26.21%4.18億
178.56%4.86億
67.48%6.73億
-56.37%1.55億
29.52%3.31億
-0.95%1.74億
其他流動資產
91.13%4,208.53萬
357.72%5,871.91萬
746.95%3,408.34萬
241.10%3,823.96萬
96.52%2,201.9萬
-23.60%1,282.85萬
99.99%402.42萬
20.38%1,121.05萬
23.18%1,120.42萬
564.57%1,679.22萬
流動資產合計
4.31%42.26億
10.43%44.51億
5.08%40.14億
9.65%40.93億
11.98%40.51億
15.43%40.31億
9.04%38.2億
-2.23%37.32億
-4.96%36.18億
-16.58%34.92億
非流動資產
其他權益工具投資
--0
----
--0
----
----
----
--0
----
----
----
其他非流動金融資產
-5.45%3.47億
-1.73%3.53億
-2.95%3.56億
-0.51%3.57億
2.08%3.67億
0.00%3.59億
2.08%3.67億
15.37%3.59億
15.37%3.59億
43.49%3.59億
投資性房地產
-11.96%2,122.2萬
-11.64%2,188.73萬
-10.55%2,255.25萬
-9.43%2,343.95萬
-9.19%2,410.48萬
-8.96%2,477.01萬
-9.55%2,521.36萬
-9.32%2,587.88萬
-9.11%2,654.41萬
-8.91%2,720.93萬
長期股權投資
-1.59%10.46億
-0.29%10.77億
0.48%10.86億
-2.32%10.48億
-3.30%10.63億
-1.62%10.8億
-3.01%10.81億
-1.68%10.72億
-0.32%11億
3.29%10.98億
固定資產
3.72%8.4億
----
7.94%8.78億
----
3.53%8.1億
----
1.29%8.14億
----
-6.13%7.82億
----
固定資產清理
--278
----
----
----
----
----
----
----
----
----
在建工程
7.65%2.61億
----
41.45%2.58億
----
99.18%2.43億
----
134.16%1.82億
----
162.08%1.22億
----
生產性生物資產
-70.32%127.43萬
-51.85%279.31萬
-51.80%279.11萬
-33.95%583.22萬
-41.16%429.33萬
-34.20%580.09萬
-36.88%579.03萬
-27.71%882.95萬
-28.17%729.65萬
-27.71%881.56萬
油氣資產
--0
----
--0
----
----
----
--0
----
----
----
無形資產
-2.71%1.94億
8.34%2.02億
-3.83%1.97億
-2.06%1.87億
-3.70%1.99億
-11.75%1.86億
-4.54%2.05億
56.27%1.91億
64.18%2.07億
62.53%2.11億
開發支出
16.52%1.74億
28.30%1.62億
31.72%1.62億
26.34%1.53億
24.41%1.49億
5.98%1.27億
3.14%1.23億
4.15%1.21億
4.84%1.2億
4.93%1.19億
商譽
0.00%2,137.81萬
3.86%2,137.81萬
3.86%2,137.81萬
3.86%2,137.81萬
3.86%2,137.81萬
0.00%2,058.39萬
0.00%2,058.39萬
0.00%2,058.39萬
0.00%2,058.39萬
0.00%2,058.39萬
長期待攤費用
-15.26%1,894.89萬
-16.46%1,904.47萬
-16.54%2,016.95萬
-23.95%2,137.69萬
-17.08%2,236.12萬
-22.71%2,279.63萬
-19.53%2,416.55萬
-32.27%2,810.86萬
-34.54%2,696.86萬
-33.92%2,949.35萬
遞延所得稅資產
79.75%1.68億
127.37%1.93億
132.50%1.92億
50.78%8,823.62萬
63.10%9,372.77萬
45.19%8,496.43萬
23.67%8,266.6萬
19.97%5,852.02萬
17.57%5,746.69萬
19.30%5,852.02萬
使用權資產
-20.16%4,388.78萬
-19.06%4,693.48萬
-19.45%4,905.03萬
-35.04%4,201.71萬
-18.28%5,497.17萬
-17.43%5,798.62萬
-16.79%6,089.31萬
25.85%6,468.24萬
26.27%6,727.2萬
--7,023.08萬
其他非流動資產
49.58%1.25億
6.44%8,886.99萬
6.98%8,960.33萬
83.50%8,504.19萬
79.89%8,336.71萬
30.93%8,349.16萬
54.27%8,375.56萬
54.20%4,634.35萬
54.20%4,634.35萬
112.17%6,376.88萬
非流動資產合計
4.04%32.62億
9.41%33.43億
8.47%33.35億
5.05%30.65億
6.56%31.35億
3.83%30.55億
3.50%30.75億
5.47%29.18億
6.29%29.42億
22.37%29.42億
資產總計
4.19%74.88億
9.99%77.94億
6.59%73.49億
7.63%71.58億
9.55%71.86億
10.12%70.86億
6.50%68.94億
1.00%66.5億
-0.23%65.6億
-2.37%64.35億
負債
流動負債
短期借款
-6.41%14.6億
10.50%15.98億
-3.01%14.36億
0.37%15.36億
-1.16%15.6億
-4.83%14.47億
2.28%14.81億
-8.68%15.3億
-6.66%15.79億
-14.52%15.2億
交易性金融負債
--0
----
--0
----
----
----
--0
----
----
----
應付票據及應付帳款
2.13%7.96億
28.35%8.54億
55.65%9.05億
28.44%7.07億
76.20%7.79億
72.18%6.66億
43.92%5.81億
41.48%5.51億
2.01%4.42億
-5.79%3.87億
-應付票據
--0
----
--0
----
--7,800萬
3,020.00%7,800萬
48.57%7,800萬
48.57%7,800萬
----
-98.22%250萬
-應付帳款
13.48%7.96億
45.38%8.54億
79.78%9.05億
49.64%7.07億
58.56%7.01億
52.99%5.88億
43.23%5.03億
40.37%4.73億
33.88%4.42億
42.44%3.84億
合同負債
3.55%9,444.23萬
-54.43%4,743.98萬
-40.51%9,275.07萬
-17.81%6,865.91萬
11.72%9,120.11萬
151.35%1.04億
237.67%1.56億
73.88%8,353.79萬
60.46%8,163.64萬
-25.05%4,141.75萬
預收款項
--0
----
--0
----
----
----
--0
----
----
----
應付職工薪酬
-17.39%1,475.7萬
-84.76%485.72萬
-26.28%2,517.55萬
25.54%1,189.41萬
94.40%1,786.35萬
347.88%3,187.35萬
119.01%3,415.2萬
24.19%947.42萬
9.12%918.89萬
-19.05%711.65萬
應交稅費
63.18%6,416.16萬
60.20%1.05億
-54.47%5,307.25萬
-13.86%5,918.6萬
-32.78%3,932萬
14.27%6,572.95萬
11.70%1.17億
73.07%6,870.71萬
39.74%5,849.69萬
1.55%5,752.36萬
其他應付款(含利息和股利)
336.94%10.42億
237.27%11.78億
247.02%8.61億
88.92%2.42億
135.48%2.38億
288.10%3.49億
69.99%2.48億
54.33%1.28億
54.30%1.01億
54.81%8,998.03萬
-應付股利
----
----
----
----
----
----
----
----
0.00%40萬
----
-其他應付款
336.94%10.42億
----
247.02%8.61億
----
136.42%2.38億
----
70.46%2.48億
----
54.63%1.01億
----
一年內到期的非流動負債
335.93%2.02億
296.34%1.81億
-16.15%3,832.84萬
25.26%4,619.92萬
31.33%4,626.86萬
-62.98%4,556.92萬
-80.78%4,571.1萬
-81.75%3,688.25萬
-82.63%3,523.15萬
--1.23億
其他流動負債
-45.13%6,227.85萬
-32.32%7,622.55萬
-0.41%1.06億
139.75%1.35億
79.35%1.14億
503.68%1.13億
409.48%1.06億
805.71%5,611.76萬
914.13%6,328.52萬
159.71%1,865.77萬
流動負債合計
29.42%37.35億
43.37%40.45億
27.03%35.17億
13.88%28.06億
21.78%28.86億
25.71%28.21億
14.30%27.68億
0.50%24.64億
-5.23%23.7億
-5.48%22.44億
非流動負債
長期借款
5.72%1.59億
-0.30%1.5億
--2億
--2億
--1.5億
--1.5億
--0
----
----
----
應付債券
--0
----
--0
----
----
----
--0
----
----
----
長期應付款
----
----
----
----
-79.72%977.72萬
----
-57.86%2,725.42萬
----
--4,820.3萬
----
長期應付職工薪酬
--0
----
--0
----
----
----
--0
----
----
----
預計負債
--0
----
--0
----
----
----
--0
----
----
----
遞延所得稅負債
-3.85%2,986.86萬
20.16%3,255.84萬
-5.93%3,107.79萬
12.72%2,709.66萬
11.88%3,106.4萬
-4.01%2,709.66萬
14.68%3,303.84萬
16.84%2,403.85萬
34.48%2,776.47萬
65.08%2,822.94萬
長期遞延收益
-8.79%3,423.43萬
-1.36%3,401.74萬
56.16%3,495.72萬
56.22%3,416.46萬
56.05%3,753.27萬
50.65%3,448.48萬
-4.34%2,238.49萬
-2.42%2,186.98萬
4.93%2,405.19萬
-6.33%2,289萬
租賃負債
-8.59%3,782.36萬
-15.18%3,887.19萬
-16.54%3,945.84萬
-28.61%4,120.14萬
-27.43%4,137.92萬
-17.76%4,583.13萬
-18.00%4,727.89萬
18.40%5,771.6萬
17.17%5,702.19萬
--5,572.57萬
其他非流動負債
--0
----
--0
----
----
----
--0
----
----
----
非流動負債合計
-3.42%2.61億
-7.47%2.55億
134.90%3.05億
115.33%3.03億
71.89%2.7億
67.60%2.76億
-25.54%1.3億
-26.69%1.41億
70.27%1.57億
-32.58%1.65億
負債合計
26.61%39.96億
38.84%43億
31.86%38.22億
19.36%31.08億
24.90%31.56億
28.57%30.97億
11.62%28.98億
-1.47%26.04億
-2.54%25.27億
-8.00%24.09億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
0.00%14.11億
其他權益工具
--0
----
--0
----
----
----
--0
----
----
----
資本公積
22.59%1.74億
23.47%1.74億
23.47%1.74億
0.12%1.42億
-3.12%1.42億
-11.54%1.41億
-11.54%1.41億
4.33%1.42億
7.82%1.47億
17.24%1.59億
盈餘公積
-0.00%3.69億
-0.00%3.69億
0.00%3.69億
0.23%3.69億
0.23%3.69億
0.23%3.69億
0.23%3.69億
3.93%3.68億
3.93%3.68億
3.93%3.68億
未分配利潤
-19.54%18.46億
-20.12%18.1億
-19.07%17.59億
5.05%23.14億
4.93%22.94億
4.53%22.66億
6.70%21.73億
4.25%22.03億
5.41%21.87億
5.51%21.68億
減:庫存股
59.73%3.2億
42.27%2.85億
99.81%2億
99.81%2億
99.81%2億
99.81%2億
0.00%1億
0.00%1億
401.02%1億
902.03%1億
其他綜合收益
35.01%8.78萬
37.53%7.02萬
37.53%7.02萬
-17.09%6.5萬
-17.09%6.5萬
-34.20%5.1萬
-34.20%5.1萬
-28.05%7.84萬
-28.05%7.84萬
-0.08%7.76萬
一般風險準備
--0
----
--0
----
----
----
--0
----
----
----
專項儲備
--0
----
--0
----
----
----
--0
----
----
----
歸屬母公司所有者權益合計
-13.34%34.8億
-12.73%34.79億
-12.05%35.12億
0.30%40.36億
0.10%40.16億
-0.49%39.87億
3.07%39.94億
2.80%40.24億
1.43%40.12億
1.53%40.06億
少數股東權益
-18.29%1,162.4萬
685.59%1,427.14萬
556.23%1,489.17萬
-39.55%1,316.51萬
-32.08%1,422.53萬
-90.56%181.67萬
-0.97%226.93萬
-17.15%2,177.69萬
-20.64%2,094.37萬
-26.17%1,925.32萬
所有者權益(或股東權益)合計
-13.36%34.92億
-12.41%34.94億
-11.73%35.27億
0.09%40.49億
-0.07%40.3億
-0.92%39.89億
3.07%39.96億
2.67%40.46億
1.28%40.33億
1.35%40.26億
負債和所有者權益(或股東權益)總計
4.19%74.88億
9.99%77.94億
6.59%73.49億
7.63%71.58億
9.55%71.86億
10.12%70.86億
6.50%68.94億
1.00%66.5億
-0.23%65.6億
-2.37%64.35億
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
--
--
否定意見
--
--
--
帶解釋性說明的無保留意見
--
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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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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -34.85%3.23億-40.76%2.99億-30.92%4.18億8.08%3.06億46.65%4.96億72.17%5.05億29.94%6.05億-28.38%2.83億-44.81%3.38億-17.65%2.93億
應收票據及應收賬款 14.83%21.27億29.48%23.89億12.82%17.31億3.43%18.78億10.88%18.53億8.85%18.45億-2.83%15.34億12.68%18.16億9.31%16.71億0.10%16.95億
-應收票據 --1,330.38萬------------------------------------
-應收賬款 14.11%21.14億29.48%23.89億12.82%17.31億3.43%18.78億10.88%18.53億8.85%18.45億-2.53%15.34億12.68%18.16億9.31%16.71億0.10%16.95億
其他應收款(含利息和股利) -28.33%2.04億-39.45%1.76億4.56%1.6億-26.19%3億8.11%2.85億-21.05%2.91億-22.30%1.53億37.70%4.06億-15.65%2.63億-64.25%3.68億
-其他應收款 -28.33%2.04億----4.56%1.6億----8.11%2.85億-----18.75%1.53億-----15.65%2.63億----
預付款項 65.19%3,979.23萬-25.74%4,337.3萬-20.95%3,611.59萬-39.80%3,092.19萬-31.81%2,408.81萬2.70%5,840.4萬38.85%4,568.82萬-69.62%5,136.49萬-76.36%3,532.32萬-42.17%5,687.08萬
存貨 32.26%12.62億46.23%12.19億44.59%11.64億16.63%11.77億-1.43%9.54億-6.13%8.33億-2.46%8.05億2.86%10.09億3.02%9.68億6.89%8.88億
應收款項融資 -45.54%2.28億-45.17%2.66億-29.97%4.71億133.29%3.62億26.21%4.18億178.56%4.86億67.48%6.73億-56.37%1.55億29.52%3.31億-0.95%1.74億
其他流動資產 91.13%4,208.53萬357.72%5,871.91萬746.95%3,408.34萬241.10%3,823.96萬96.52%2,201.9萬-23.60%1,282.85萬99.99%402.42萬20.38%1,121.05萬23.18%1,120.42萬564.57%1,679.22萬
流動資產合計 4.31%42.26億10.43%44.51億5.08%40.14億9.65%40.93億11.98%40.51億15.43%40.31億9.04%38.2億-2.23%37.32億-4.96%36.18億-16.58%34.92億
非流動資產
其他權益工具投資 --0------0--------------0------------
其他非流動金融資產 -5.45%3.47億-1.73%3.53億-2.95%3.56億-0.51%3.57億2.08%3.67億0.00%3.59億2.08%3.67億15.37%3.59億15.37%3.59億43.49%3.59億
投資性房地產 -11.96%2,122.2萬-11.64%2,188.73萬-10.55%2,255.25萬-9.43%2,343.95萬-9.19%2,410.48萬-8.96%2,477.01萬-9.55%2,521.36萬-9.32%2,587.88萬-9.11%2,654.41萬-8.91%2,720.93萬
長期股權投資 -1.59%10.46億-0.29%10.77億0.48%10.86億-2.32%10.48億-3.30%10.63億-1.62%10.8億-3.01%10.81億-1.68%10.72億-0.32%11億3.29%10.98億
固定資產 3.72%8.4億----7.94%8.78億----3.53%8.1億----1.29%8.14億-----6.13%7.82億----
固定資產清理 --278------------------------------------
在建工程 7.65%2.61億----41.45%2.58億----99.18%2.43億----134.16%1.82億----162.08%1.22億----
生產性生物資產 -70.32%127.43萬-51.85%279.31萬-51.80%279.11萬-33.95%583.22萬-41.16%429.33萬-34.20%580.09萬-36.88%579.03萬-27.71%882.95萬-28.17%729.65萬-27.71%881.56萬
油氣資產 --0------0--------------0------------
無形資產 -2.71%1.94億8.34%2.02億-3.83%1.97億-2.06%1.87億-3.70%1.99億-11.75%1.86億-4.54%2.05億56.27%1.91億64.18%2.07億62.53%2.11億
開發支出 16.52%1.74億28.30%1.62億31.72%1.62億26.34%1.53億24.41%1.49億5.98%1.27億3.14%1.23億4.15%1.21億4.84%1.2億4.93%1.19億
商譽 0.00%2,137.81萬3.86%2,137.81萬3.86%2,137.81萬3.86%2,137.81萬3.86%2,137.81萬0.00%2,058.39萬0.00%2,058.39萬0.00%2,058.39萬0.00%2,058.39萬0.00%2,058.39萬
長期待攤費用 -15.26%1,894.89萬-16.46%1,904.47萬-16.54%2,016.95萬-23.95%2,137.69萬-17.08%2,236.12萬-22.71%2,279.63萬-19.53%2,416.55萬-32.27%2,810.86萬-34.54%2,696.86萬-33.92%2,949.35萬
遞延所得稅資產 79.75%1.68億127.37%1.93億132.50%1.92億50.78%8,823.62萬63.10%9,372.77萬45.19%8,496.43萬23.67%8,266.6萬19.97%5,852.02萬17.57%5,746.69萬19.30%5,852.02萬
使用權資產 -20.16%4,388.78萬-19.06%4,693.48萬-19.45%4,905.03萬-35.04%4,201.71萬-18.28%5,497.17萬-17.43%5,798.62萬-16.79%6,089.31萬25.85%6,468.24萬26.27%6,727.2萬--7,023.08萬
其他非流動資產 49.58%1.25億6.44%8,886.99萬6.98%8,960.33萬83.50%8,504.19萬79.89%8,336.71萬30.93%8,349.16萬54.27%8,375.56萬54.20%4,634.35萬54.20%4,634.35萬112.17%6,376.88萬
非流動資產合計 4.04%32.62億9.41%33.43億8.47%33.35億5.05%30.65億6.56%31.35億3.83%30.55億3.50%30.75億5.47%29.18億6.29%29.42億22.37%29.42億
資產總計 4.19%74.88億9.99%77.94億6.59%73.49億7.63%71.58億9.55%71.86億10.12%70.86億6.50%68.94億1.00%66.5億-0.23%65.6億-2.37%64.35億
負債
流動負債
短期借款 -6.41%14.6億10.50%15.98億-3.01%14.36億0.37%15.36億-1.16%15.6億-4.83%14.47億2.28%14.81億-8.68%15.3億-6.66%15.79億-14.52%15.2億
交易性金融負債 --0------0--------------0------------
應付票據及應付帳款 2.13%7.96億28.35%8.54億55.65%9.05億28.44%7.07億76.20%7.79億72.18%6.66億43.92%5.81億41.48%5.51億2.01%4.42億-5.79%3.87億
-應付票據 --0------0------7,800萬3,020.00%7,800萬48.57%7,800萬48.57%7,800萬-----98.22%250萬
-應付帳款 13.48%7.96億45.38%8.54億79.78%9.05億49.64%7.07億58.56%7.01億52.99%5.88億43.23%5.03億40.37%4.73億33.88%4.42億42.44%3.84億
合同負債 3.55%9,444.23萬-54.43%4,743.98萬-40.51%9,275.07萬-17.81%6,865.91萬11.72%9,120.11萬151.35%1.04億237.67%1.56億73.88%8,353.79萬60.46%8,163.64萬-25.05%4,141.75萬
預收款項 --0------0--------------0------------
應付職工薪酬 -17.39%1,475.7萬-84.76%485.72萬-26.28%2,517.55萬25.54%1,189.41萬94.40%1,786.35萬347.88%3,187.35萬119.01%3,415.2萬24.19%947.42萬9.12%918.89萬-19.05%711.65萬
應交稅費 63.18%6,416.16萬60.20%1.05億-54.47%5,307.25萬-13.86%5,918.6萬-32.78%3,932萬14.27%6,572.95萬11.70%1.17億73.07%6,870.71萬39.74%5,849.69萬1.55%5,752.36萬
其他應付款(含利息和股利) 336.94%10.42億237.27%11.78億247.02%8.61億88.92%2.42億135.48%2.38億288.10%3.49億69.99%2.48億54.33%1.28億54.30%1.01億54.81%8,998.03萬
-應付股利 --------------------------------0.00%40萬----
-其他應付款 336.94%10.42億----247.02%8.61億----136.42%2.38億----70.46%2.48億----54.63%1.01億----
一年內到期的非流動負債 335.93%2.02億296.34%1.81億-16.15%3,832.84萬25.26%4,619.92萬31.33%4,626.86萬-62.98%4,556.92萬-80.78%4,571.1萬-81.75%3,688.25萬-82.63%3,523.15萬--1.23億
其他流動負債 -45.13%6,227.85萬-32.32%7,622.55萬-0.41%1.06億139.75%1.35億79.35%1.14億503.68%1.13億409.48%1.06億805.71%5,611.76萬914.13%6,328.52萬159.71%1,865.77萬
流動負債合計 29.42%37.35億43.37%40.45億27.03%35.17億13.88%28.06億21.78%28.86億25.71%28.21億14.30%27.68億0.50%24.64億-5.23%23.7億-5.48%22.44億
非流動負債
長期借款 5.72%1.59億-0.30%1.5億--2億--2億--1.5億--1.5億--0------------
應付債券 --0------0--------------0------------
長期應付款 -----------------79.72%977.72萬-----57.86%2,725.42萬------4,820.3萬----
長期應付職工薪酬 --0------0--------------0------------
預計負債 --0------0--------------0------------
遞延所得稅負債 -3.85%2,986.86萬20.16%3,255.84萬-5.93%3,107.79萬12.72%2,709.66萬11.88%3,106.4萬-4.01%2,709.66萬14.68%3,303.84萬16.84%2,403.85萬34.48%2,776.47萬65.08%2,822.94萬
長期遞延收益 -8.79%3,423.43萬-1.36%3,401.74萬56.16%3,495.72萬56.22%3,416.46萬56.05%3,753.27萬50.65%3,448.48萬-4.34%2,238.49萬-2.42%2,186.98萬4.93%2,405.19萬-6.33%2,289萬
租賃負債 -8.59%3,782.36萬-15.18%3,887.19萬-16.54%3,945.84萬-28.61%4,120.14萬-27.43%4,137.92萬-17.76%4,583.13萬-18.00%4,727.89萬18.40%5,771.6萬17.17%5,702.19萬--5,572.57萬
其他非流動負債 --0------0--------------0------------
非流動負債合計 -3.42%2.61億-7.47%2.55億134.90%3.05億115.33%3.03億71.89%2.7億67.60%2.76億-25.54%1.3億-26.69%1.41億70.27%1.57億-32.58%1.65億
負債合計 26.61%39.96億38.84%43億31.86%38.22億19.36%31.08億24.90%31.56億28.57%30.97億11.62%28.98億-1.47%26.04億-2.54%25.27億-8.00%24.09億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億0.00%14.11億
其他權益工具 --0------0--------------0------------
資本公積 22.59%1.74億23.47%1.74億23.47%1.74億0.12%1.42億-3.12%1.42億-11.54%1.41億-11.54%1.41億4.33%1.42億7.82%1.47億17.24%1.59億
盈餘公積 -0.00%3.69億-0.00%3.69億0.00%3.69億0.23%3.69億0.23%3.69億0.23%3.69億0.23%3.69億3.93%3.68億3.93%3.68億3.93%3.68億
未分配利潤 -19.54%18.46億-20.12%18.1億-19.07%17.59億5.05%23.14億4.93%22.94億4.53%22.66億6.70%21.73億4.25%22.03億5.41%21.87億5.51%21.68億
減:庫存股 59.73%3.2億42.27%2.85億99.81%2億99.81%2億99.81%2億99.81%2億0.00%1億0.00%1億401.02%1億902.03%1億
其他綜合收益 35.01%8.78萬37.53%7.02萬37.53%7.02萬-17.09%6.5萬-17.09%6.5萬-34.20%5.1萬-34.20%5.1萬-28.05%7.84萬-28.05%7.84萬-0.08%7.76萬
一般風險準備 --0------0--------------0------------
專項儲備 --0------0--------------0------------
歸屬母公司所有者權益合計 -13.34%34.8億-12.73%34.79億-12.05%35.12億0.30%40.36億0.10%40.16億-0.49%39.87億3.07%39.94億2.80%40.24億1.43%40.12億1.53%40.06億
少數股東權益 -18.29%1,162.4萬685.59%1,427.14萬556.23%1,489.17萬-39.55%1,316.51萬-32.08%1,422.53萬-90.56%181.67萬-0.97%226.93萬-17.15%2,177.69萬-20.64%2,094.37萬-26.17%1,925.32萬
所有者權益(或股東權益)合計 -13.36%34.92億-12.41%34.94億-11.73%35.27億0.09%40.49億-0.07%40.3億-0.92%39.89億3.07%39.96億2.67%40.46億1.28%40.33億1.35%40.26億
負債和所有者權益(或股東權益)總計 4.19%74.88億9.99%77.94億6.59%73.49億7.63%71.58億9.55%71.86億10.12%70.86億6.50%68.94億1.00%66.5億-0.23%65.6億-2.37%64.35億
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 ----否定意見------帶解釋性說明的無保留意見------
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

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目標價預測

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熱議
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綜合熱度
股票代碼
最新價
升跌幅

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