滬深市場個股詳情

002454 松芝股份

添加自選
  • 6.94
  • -0.05-0.72%
未開盤 11/27 15:00 (北京)
43.62億總市值32.43市盈率TTM

松芝股份關鍵統計數據

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
14.55%9.08億
34.76%9.89億
47.15%7.92億
53.23%11.1億
75.77%7.93億
2.22%7.34億
13.16%5.38億
-4.77%7.25億
-13.68%4.51億
53.47%7.18億
交易性金融資產
24.46%10.88億
-2.57%9.6億
5.67%9.8億
8.07%9.42億
-14.68%8.74億
-2.25%9.86億
-9.38%9.27億
0.02%8.72億
6.39%10.25億
25.82%10.08億
應收票據及應收賬款
9.32%16.88億
10.23%15.66億
-14.06%13.39億
-7.75%14.19億
15.54%15.44億
7.09%14.21億
15.69%15.58億
11.92%15.38億
-47.25%13.36億
-11.95%13.27億
-應收票據
28.63%4.83億
16.74%3.68億
-17.05%3.48億
-38.59%2.62億
42.48%3.75億
10.03%3.15億
78.62%4.2億
25.35%4.27億
-81.99%2.63億
-21.86%2.86億
-應收賬款
3.12%12.05億
8.37%11.98億
-12.96%9.91億
4.10%11.57億
8.93%11.68億
6.28%11.06億
2.38%11.38億
7.50%11.11億
0.27%10.73億
-8.77%10.4億
其他應收款(含利息和股利)
-38.70%2,286.98萬
-54.66%1,786.12萬
-3.39%3,443.22萬
132.15%2,995.34萬
65.99%3,730.88萬
115.04%3,939.61萬
230.83%3,563.99萬
17.81%1,290.24萬
-57.68%2,247.67萬
-3.28%1,832.01萬
-其他應收款
----
-54.66%1,786.12萬
----
----
----
115.04%3,939.61萬
----
17.81%1,290.24萬
----
-3.28%1,832.01萬
預付款項
20.81%3,011.52萬
105.65%3,288.54萬
43.12%2,191.24萬
51.20%2,977.04萬
23.25%2,492.79萬
-39.54%1,599.11萬
-54.64%1,531.09萬
-6.45%1,968.93萬
-27.15%2,022.53萬
77.30%2,645.05萬
存貨
3.10%9.53億
-11.44%8.93億
-4.30%9.52億
-6.51%8.61億
0.23%9.24億
15.82%10.08億
14.26%9.95億
20.94%9.21億
22.44%9.22億
19.28%8.7億
應收款項融資
-27.59%7.01億
-17.97%7.1億
12.44%10.33億
-0.87%7.83億
35.33%9.68億
46.98%8.65億
0.62%9.19億
-21.71%7.9億
--7.15億
-48.48%5.89億
其他流動資產
2.29%3,173.55萬
31.05%3,686.71萬
48.16%3,441.73萬
61.09%3,978.2萬
96.47%3,102.65萬
74.51%2,813.19萬
-16.17%2,323萬
-23.15%2,469.6萬
-8.10%1,579.17萬
-25.80%1,612.07萬
流動資產合計
4.35%54.22億
2.13%52.05億
3.50%51.87億
6.37%52.15億
15.27%51.96億
11.46%50.97億
6.59%50.12億
1.26%49.03億
-7.43%45.08億
-2.78%45.73億
非流動資產
其他權益工具投資
1.46%1,286.36萬
1.46%1,286.36萬
1.46%1,286.36萬
1.46%1,286.36萬
-36.61%1,267.83萬
-36.61%1,267.83萬
-36.61%1,267.83萬
-36.61%1,267.83萬
0.00%2,000萬
0.00%2,000萬
其他非流動金融資產
-1.55%4,314.63萬
-1.55%4,314.63萬
-1.55%4,314.63萬
-1.55%4,314.63萬
-0.67%4,382.57萬
-0.67%4,382.57萬
-0.67%4,382.57萬
-0.67%4,382.57萬
4.34%4,412.14萬
4.34%4,412.14萬
投資性房地產
61.87%5,518.56萬
61.76%5,525.01萬
-3.83%3,396.6萬
-2.84%3,366.24萬
-30.05%3,409.23萬
-30.45%3,415.48萬
-28.61%3,531.96萬
-30.48%3,464.71萬
-3.27%4,873.95萬
-3.94%4,910.57萬
長期股權投資
-74.72%904.69萬
-75.05%887.48萬
-75.84%853.95萬
-75.76%854.33萬
-7.91%3,579.27萬
-8.27%3,557.14萬
-11.36%3,535.05萬
-11.33%3,524.8萬
-13.98%3,886.61萬
-13.51%3,877.73萬
長期應收款
57.33%157.33萬
4.88%157.33萬
4.88%157.33萬
4.88%157.33萬
0.00%100萬
50.00%150萬
50.00%150萬
50.00%150萬
--100萬
--100萬
固定資產
----
0.80%13.21億
----
----
----
9.00%13.1億
----
1.93%12.58億
----
1.37%12.02億
在建工程
----
-9.28%7,881.14萬
----
----
----
-62.52%8,687.39萬
----
-36.53%1.31億
----
35.04%2.32億
無形資產
-2.35%2.92億
-2.26%2.93億
-2.72%2.96億
-1.62%2.97億
34.57%2.99億
36.20%3億
34.57%3.04億
34.26%3.02億
-3.01%2.22億
-3.51%2.2億
商譽
-7.01%1.06億
-7.01%1.06億
-7.01%1.06億
-7.01%1.06億
-6.97%1.14億
-6.97%1.14億
-6.97%1.14億
-6.97%1.14億
0.00%1.23億
0.00%1.23億
長期待攤費用
135.78%395.7萬
51.16%275.91萬
173.25%404.3萬
30.60%134.95萬
30.46%167.82萬
39.90%182.53萬
-0.22%147.96萬
-38.76%103.34萬
-34.69%128.64萬
-40.49%130.47萬
遞延所得稅資產
10.64%1.31億
14.26%1.31億
12.74%1.3億
10.10%1.34億
10.55%1.19億
6.14%1.15億
6.09%1.15億
9.41%1.22億
5.38%1.07億
6.79%1.08億
使用權資產
31.26%2,525.6萬
6.68%2,630.7萬
7.58%2,735.79萬
8.43%2,840.88萬
-6.62%1,924.14萬
16.93%2,466.04萬
17.89%2,543.02萬
18.79%2,620萬
0.97%2,060.61萬
3.50%2,108.91萬
其他非流動資產
-20.67%5,341.17萬
-17.25%5,035.64萬
3.06%6,733.09萬
1.50%6,192.14萬
-4.18%6,733.09萬
247.76%6,085.3萬
2,744.88%6,533.09萬
681.07%6,100.89萬
497.60%7,026.65萬
133.61%1,749.84萬
非流動資產合計
-1.79%21.12億
-0.46%21.31億
-0.48%21.47億
0.63%21.57億
1.03%21.5億
3.04%21.41億
4.69%21.58億
2.73%21.44億
4.51%21.28億
4.00%20.78億
資產總計
2.55%75.34億
1.36%73.36億
2.30%73.34億
4.62%73.72億
10.71%73.46億
8.83%72.38億
6.01%71.7億
1.71%70.46億
-3.91%66.36億
-0.76%66.5億
負債
流動負債
短期借款
3.63%3,000萬
-10.34%2,600萬
-23.89%2,892.21萬
-5.97%2,898.21萬
16.73%2,895萬
16.94%2,900萬
165.08%3,800萬
26.00%3,082.12萬
--2,480萬
--2,480萬
應付票據及應付帳款
-2.03%25.56億
-3.94%23.82億
1.77%24.75億
6.85%25.57億
28.57%26.09億
26.58%24.8億
12.80%24.32億
3.58%23.93億
-10.85%20.29億
-3.77%19.59億
-應付票據
0.09%12億
0.45%10.61億
2.78%12.46億
-7.43%11.71億
27.51%11.99億
21.62%10.56億
20.20%12.12億
7.19%12.64億
-25.38%9.4億
-13.24%8.68億
-應付帳款
-3.83%13.56億
-7.19%13.22億
0.76%12.29億
22.85%13.87億
29.49%14.1億
30.53%14.24億
6.29%12.2億
-0.20%11.29億
7.16%10.89億
5.37%10.91億
合同負債
32.90%1.62億
38.20%1.93億
-8.50%1.32億
0.87%1.45億
-15.26%1.22億
-23.80%1.4億
-1.85%1.45億
-9.83%1.44億
-2.51%1.44億
3.41%1.83億
預收款項
----
----
----
--1.75萬
----
----
----
----
7,250.80%72.05萬
6,429.90%65.37萬
應付職工薪酬
-25.59%2,702.41萬
-17.14%4,328.42萬
-14.67%4,061.69萬
-13.63%5,987.16萬
11.21%3,631.8萬
29.97%5,223.86萬
79.23%4,759.99萬
16.47%6,932.22萬
-0.06%3,265.8萬
-5.90%4,019.38萬
應交稅費
-5.96%2,850.11萬
30.03%2,272.84萬
10.70%2,696.59萬
18.65%2,328.8萬
33.77%3,030.89萬
-28.87%1,747.99萬
-22.37%2,435.87萬
-26.00%1,962.81萬
164.41%2,265.76萬
41.13%2,457.33萬
其他應付款(含利息和股利)
8.14%9,450.92萬
-9.29%9,173.43萬
-18.68%9,061.26萬
20.47%9,104.98萬
12.17%8,739.22萬
-31.66%1.01億
-16.26%1.11億
-43.93%7,557.99萬
-54.10%7,791.37萬
7.11%1.48億
-應付股利
----
----
----
----
----
-86.27%920.53萬
----
-98.51%94.12萬
----
19.66%6,705.42萬
-其他應付款
----
-0.20%9,173.43萬
----
----
----
13.60%9,192.1萬
----
4.01%7,463.87萬
----
-1.46%8,091.78萬
一年內到期的非流動負債
144.21%358.07萬
61.38%346.81萬
61.58%340.09萬
61.50%335.66萬
31.05%146.63萬
95.45%214.91萬
102.24%210.48萬
115.78%207.84萬
--111.89萬
--109.95萬
其他流動負債
168.79%2.48萬
-92.09%2.45萬
-92.08%2.45萬
-64.16%490.56萬
-98.23%9,225.31
-41.10%30.92萬
-66.43%30.92萬
638.57%1,368.84萬
-82.75%52.01萬
-40.24%52.5萬
流動負債合計
-0.47%29.01億
-2.10%27.63億
-0.09%27.98億
6.02%29.14億
24.94%29.15億
18.45%28.22億
11.46%28億
1.08%27.48億
-11.54%23.33億
-1.25%23.82億
非流動負債
預計負債
53.49%1.21億
34.99%1.07億
15.46%6,893.47萬
5.73%4,415.04萬
-3.36%7,892.17萬
3.77%7,962.34萬
6.56%5,970.47萬
4.48%4,175.72萬
-4.67%8,166.67萬
0.11%7,673.15萬
遞延所得稅負債
35.75%1,673.38萬
26.58%1,695.41萬
24.89%1,728.46萬
32.31%1,902.95萬
-9.47%1,232.66萬
-1.31%1,339.42萬
-4.45%1,383.97萬
-13.60%1,438.27萬
-9.89%1,361.66萬
-11.09%1,357.22萬
長期遞延收益
-14.49%2,172.36萬
-11.76%2,227.36萬
-9.95%2,367.45萬
-10.46%2,421.95萬
-17.34%2,540.44萬
-19.15%2,524.33萬
-0.92%2,629.11萬
0.53%2,704.94萬
-21.20%3,073.52萬
-9.80%3,122.24萬
租賃負債
22.78%2,496.21萬
0.84%2,529.37萬
1.13%2,557.55萬
-0.79%2,583.01萬
-4.33%2,033.1萬
16.45%2,508.25萬
15.90%2,529.04萬
17.82%2,603.55萬
4.13%2,125.16萬
4.40%2,153.87萬
非流動負債合計
34.73%1.85億
19.99%1.72億
8.27%1.35億
3.67%1.13億
-6.98%1.37億
0.19%1.43億
5.26%1.25億
3.41%1.09億
-8.07%1.47億
-2.78%1.43億
負債合計
1.11%30.86億
-1.03%29.35億
0.26%29.33億
5.93%30.27億
23.05%30.52億
17.42%29.65億
11.18%29.25億
1.16%28.57億
-11.34%24.8億
-1.34%25.25億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
0.00%6.29億
資本公積
-0.00%7.42億
0.00%7.42億
-0.00%7.42億
0.00%7.42億
-0.03%7.42億
-0.03%7.42億
-0.03%7.42億
-0.03%7.42億
4.26%7.43億
-1.09%7.43億
盈餘公積
0.00%3.14億
0.00%3.14億
0.00%3.14億
0.00%3.14億
0.50%3.14億
0.50%3.14億
0.50%3.14億
0.50%3.14億
9.43%3.13億
9.43%3.13億
未分配利潤
4.47%22.61億
3.05%22.11億
4.49%22.18億
3.90%21.57億
6.16%21.65億
6.41%21.45億
4.64%21.22億
3.40%20.76億
0.79%20.39億
-0.06%20.16億
減:庫存股
--1,457.03萬
--1,457.03萬
--1,456.92萬
--74.1萬
----
----
----
----
----
----
其他綜合收益
25.38%-522.64萬
22.82%-482.12萬
21.34%-621.45萬
22.29%-694.38萬
-230.36%-700.43萬
-214.36%-624.67萬
-325.53%-790.02萬
-180.16%-893.51萬
-231.15%-212.02萬
-517.97%-198.71萬
歸屬母公司所有者權益合計
2.18%39.27億
1.37%38.77億
2.17%38.82億
2.19%38.35億
3.28%38.43億
3.42%38.24億
2.41%38億
1.73%37.52億
1.97%37.21億
0.43%36.98億
少數股東權益
15.43%5.21億
17.15%5.25億
16.80%5.19億
16.96%5.11億
3.87%4.52億
4.89%4.48億
5.42%4.45億
5.19%4.37億
-5.33%4.35億
-7.09%4.27億
所有者權益(或股東權益)合計
3.58%44.48億
3.02%44.01億
3.70%44.01億
3.73%43.45億
3.34%42.94億
3.57%42.72億
2.72%42.44億
2.08%41.89億
1.15%41.56億
-0.40%41.25億
負債和所有者權益(或股東權益)總計
2.55%75.34億
1.36%73.36億
2.30%73.34億
4.62%73.72億
10.71%73.46億
8.83%72.38億
6.01%71.7億
1.71%70.46億
-3.91%66.36億
-0.76%66.5億
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
--
--
--
中興財光華會計師事務所(特殊普通合夥)
--
--
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中興財光華會計師事務所(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 14.55%9.08億34.76%9.89億47.15%7.92億53.23%11.1億75.77%7.93億2.22%7.34億13.16%5.38億-4.77%7.25億-13.68%4.51億53.47%7.18億
交易性金融資產 24.46%10.88億-2.57%9.6億5.67%9.8億8.07%9.42億-14.68%8.74億-2.25%9.86億-9.38%9.27億0.02%8.72億6.39%10.25億25.82%10.08億
應收票據及應收賬款 9.32%16.88億10.23%15.66億-14.06%13.39億-7.75%14.19億15.54%15.44億7.09%14.21億15.69%15.58億11.92%15.38億-47.25%13.36億-11.95%13.27億
-應收票據 28.63%4.83億16.74%3.68億-17.05%3.48億-38.59%2.62億42.48%3.75億10.03%3.15億78.62%4.2億25.35%4.27億-81.99%2.63億-21.86%2.86億
-應收賬款 3.12%12.05億8.37%11.98億-12.96%9.91億4.10%11.57億8.93%11.68億6.28%11.06億2.38%11.38億7.50%11.11億0.27%10.73億-8.77%10.4億
其他應收款(含利息和股利) -38.70%2,286.98萬-54.66%1,786.12萬-3.39%3,443.22萬132.15%2,995.34萬65.99%3,730.88萬115.04%3,939.61萬230.83%3,563.99萬17.81%1,290.24萬-57.68%2,247.67萬-3.28%1,832.01萬
-其他應收款 -----54.66%1,786.12萬------------115.04%3,939.61萬----17.81%1,290.24萬-----3.28%1,832.01萬
預付款項 20.81%3,011.52萬105.65%3,288.54萬43.12%2,191.24萬51.20%2,977.04萬23.25%2,492.79萬-39.54%1,599.11萬-54.64%1,531.09萬-6.45%1,968.93萬-27.15%2,022.53萬77.30%2,645.05萬
存貨 3.10%9.53億-11.44%8.93億-4.30%9.52億-6.51%8.61億0.23%9.24億15.82%10.08億14.26%9.95億20.94%9.21億22.44%9.22億19.28%8.7億
應收款項融資 -27.59%7.01億-17.97%7.1億12.44%10.33億-0.87%7.83億35.33%9.68億46.98%8.65億0.62%9.19億-21.71%7.9億--7.15億-48.48%5.89億
其他流動資產 2.29%3,173.55萬31.05%3,686.71萬48.16%3,441.73萬61.09%3,978.2萬96.47%3,102.65萬74.51%2,813.19萬-16.17%2,323萬-23.15%2,469.6萬-8.10%1,579.17萬-25.80%1,612.07萬
流動資產合計 4.35%54.22億2.13%52.05億3.50%51.87億6.37%52.15億15.27%51.96億11.46%50.97億6.59%50.12億1.26%49.03億-7.43%45.08億-2.78%45.73億
非流動資產
其他權益工具投資 1.46%1,286.36萬1.46%1,286.36萬1.46%1,286.36萬1.46%1,286.36萬-36.61%1,267.83萬-36.61%1,267.83萬-36.61%1,267.83萬-36.61%1,267.83萬0.00%2,000萬0.00%2,000萬
其他非流動金融資產 -1.55%4,314.63萬-1.55%4,314.63萬-1.55%4,314.63萬-1.55%4,314.63萬-0.67%4,382.57萬-0.67%4,382.57萬-0.67%4,382.57萬-0.67%4,382.57萬4.34%4,412.14萬4.34%4,412.14萬
投資性房地產 61.87%5,518.56萬61.76%5,525.01萬-3.83%3,396.6萬-2.84%3,366.24萬-30.05%3,409.23萬-30.45%3,415.48萬-28.61%3,531.96萬-30.48%3,464.71萬-3.27%4,873.95萬-3.94%4,910.57萬
長期股權投資 -74.72%904.69萬-75.05%887.48萬-75.84%853.95萬-75.76%854.33萬-7.91%3,579.27萬-8.27%3,557.14萬-11.36%3,535.05萬-11.33%3,524.8萬-13.98%3,886.61萬-13.51%3,877.73萬
長期應收款 57.33%157.33萬4.88%157.33萬4.88%157.33萬4.88%157.33萬0.00%100萬50.00%150萬50.00%150萬50.00%150萬--100萬--100萬
固定資產 ----0.80%13.21億------------9.00%13.1億----1.93%12.58億----1.37%12.02億
在建工程 -----9.28%7,881.14萬-------------62.52%8,687.39萬-----36.53%1.31億----35.04%2.32億
無形資產 -2.35%2.92億-2.26%2.93億-2.72%2.96億-1.62%2.97億34.57%2.99億36.20%3億34.57%3.04億34.26%3.02億-3.01%2.22億-3.51%2.2億
商譽 -7.01%1.06億-7.01%1.06億-7.01%1.06億-7.01%1.06億-6.97%1.14億-6.97%1.14億-6.97%1.14億-6.97%1.14億0.00%1.23億0.00%1.23億
長期待攤費用 135.78%395.7萬51.16%275.91萬173.25%404.3萬30.60%134.95萬30.46%167.82萬39.90%182.53萬-0.22%147.96萬-38.76%103.34萬-34.69%128.64萬-40.49%130.47萬
遞延所得稅資產 10.64%1.31億14.26%1.31億12.74%1.3億10.10%1.34億10.55%1.19億6.14%1.15億6.09%1.15億9.41%1.22億5.38%1.07億6.79%1.08億
使用權資產 31.26%2,525.6萬6.68%2,630.7萬7.58%2,735.79萬8.43%2,840.88萬-6.62%1,924.14萬16.93%2,466.04萬17.89%2,543.02萬18.79%2,620萬0.97%2,060.61萬3.50%2,108.91萬
其他非流動資產 -20.67%5,341.17萬-17.25%5,035.64萬3.06%6,733.09萬1.50%6,192.14萬-4.18%6,733.09萬247.76%6,085.3萬2,744.88%6,533.09萬681.07%6,100.89萬497.60%7,026.65萬133.61%1,749.84萬
非流動資產合計 -1.79%21.12億-0.46%21.31億-0.48%21.47億0.63%21.57億1.03%21.5億3.04%21.41億4.69%21.58億2.73%21.44億4.51%21.28億4.00%20.78億
資產總計 2.55%75.34億1.36%73.36億2.30%73.34億4.62%73.72億10.71%73.46億8.83%72.38億6.01%71.7億1.71%70.46億-3.91%66.36億-0.76%66.5億
負債
流動負債
短期借款 3.63%3,000萬-10.34%2,600萬-23.89%2,892.21萬-5.97%2,898.21萬16.73%2,895萬16.94%2,900萬165.08%3,800萬26.00%3,082.12萬--2,480萬--2,480萬
應付票據及應付帳款 -2.03%25.56億-3.94%23.82億1.77%24.75億6.85%25.57億28.57%26.09億26.58%24.8億12.80%24.32億3.58%23.93億-10.85%20.29億-3.77%19.59億
-應付票據 0.09%12億0.45%10.61億2.78%12.46億-7.43%11.71億27.51%11.99億21.62%10.56億20.20%12.12億7.19%12.64億-25.38%9.4億-13.24%8.68億
-應付帳款 -3.83%13.56億-7.19%13.22億0.76%12.29億22.85%13.87億29.49%14.1億30.53%14.24億6.29%12.2億-0.20%11.29億7.16%10.89億5.37%10.91億
合同負債 32.90%1.62億38.20%1.93億-8.50%1.32億0.87%1.45億-15.26%1.22億-23.80%1.4億-1.85%1.45億-9.83%1.44億-2.51%1.44億3.41%1.83億
預收款項 --------------1.75萬----------------7,250.80%72.05萬6,429.90%65.37萬
應付職工薪酬 -25.59%2,702.41萬-17.14%4,328.42萬-14.67%4,061.69萬-13.63%5,987.16萬11.21%3,631.8萬29.97%5,223.86萬79.23%4,759.99萬16.47%6,932.22萬-0.06%3,265.8萬-5.90%4,019.38萬
應交稅費 -5.96%2,850.11萬30.03%2,272.84萬10.70%2,696.59萬18.65%2,328.8萬33.77%3,030.89萬-28.87%1,747.99萬-22.37%2,435.87萬-26.00%1,962.81萬164.41%2,265.76萬41.13%2,457.33萬
其他應付款(含利息和股利) 8.14%9,450.92萬-9.29%9,173.43萬-18.68%9,061.26萬20.47%9,104.98萬12.17%8,739.22萬-31.66%1.01億-16.26%1.11億-43.93%7,557.99萬-54.10%7,791.37萬7.11%1.48億
-應付股利 ---------------------86.27%920.53萬-----98.51%94.12萬----19.66%6,705.42萬
-其他應付款 -----0.20%9,173.43萬------------13.60%9,192.1萬----4.01%7,463.87萬-----1.46%8,091.78萬
一年內到期的非流動負債 144.21%358.07萬61.38%346.81萬61.58%340.09萬61.50%335.66萬31.05%146.63萬95.45%214.91萬102.24%210.48萬115.78%207.84萬--111.89萬--109.95萬
其他流動負債 168.79%2.48萬-92.09%2.45萬-92.08%2.45萬-64.16%490.56萬-98.23%9,225.31-41.10%30.92萬-66.43%30.92萬638.57%1,368.84萬-82.75%52.01萬-40.24%52.5萬
流動負債合計 -0.47%29.01億-2.10%27.63億-0.09%27.98億6.02%29.14億24.94%29.15億18.45%28.22億11.46%28億1.08%27.48億-11.54%23.33億-1.25%23.82億
非流動負債
預計負債 53.49%1.21億34.99%1.07億15.46%6,893.47萬5.73%4,415.04萬-3.36%7,892.17萬3.77%7,962.34萬6.56%5,970.47萬4.48%4,175.72萬-4.67%8,166.67萬0.11%7,673.15萬
遞延所得稅負債 35.75%1,673.38萬26.58%1,695.41萬24.89%1,728.46萬32.31%1,902.95萬-9.47%1,232.66萬-1.31%1,339.42萬-4.45%1,383.97萬-13.60%1,438.27萬-9.89%1,361.66萬-11.09%1,357.22萬
長期遞延收益 -14.49%2,172.36萬-11.76%2,227.36萬-9.95%2,367.45萬-10.46%2,421.95萬-17.34%2,540.44萬-19.15%2,524.33萬-0.92%2,629.11萬0.53%2,704.94萬-21.20%3,073.52萬-9.80%3,122.24萬
租賃負債 22.78%2,496.21萬0.84%2,529.37萬1.13%2,557.55萬-0.79%2,583.01萬-4.33%2,033.1萬16.45%2,508.25萬15.90%2,529.04萬17.82%2,603.55萬4.13%2,125.16萬4.40%2,153.87萬
非流動負債合計 34.73%1.85億19.99%1.72億8.27%1.35億3.67%1.13億-6.98%1.37億0.19%1.43億5.26%1.25億3.41%1.09億-8.07%1.47億-2.78%1.43億
負債合計 1.11%30.86億-1.03%29.35億0.26%29.33億5.93%30.27億23.05%30.52億17.42%29.65億11.18%29.25億1.16%28.57億-11.34%24.8億-1.34%25.25億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億0.00%6.29億
資本公積 -0.00%7.42億0.00%7.42億-0.00%7.42億0.00%7.42億-0.03%7.42億-0.03%7.42億-0.03%7.42億-0.03%7.42億4.26%7.43億-1.09%7.43億
盈餘公積 0.00%3.14億0.00%3.14億0.00%3.14億0.00%3.14億0.50%3.14億0.50%3.14億0.50%3.14億0.50%3.14億9.43%3.13億9.43%3.13億
未分配利潤 4.47%22.61億3.05%22.11億4.49%22.18億3.90%21.57億6.16%21.65億6.41%21.45億4.64%21.22億3.40%20.76億0.79%20.39億-0.06%20.16億
減:庫存股 --1,457.03萬--1,457.03萬--1,456.92萬--74.1萬------------------------
其他綜合收益 25.38%-522.64萬22.82%-482.12萬21.34%-621.45萬22.29%-694.38萬-230.36%-700.43萬-214.36%-624.67萬-325.53%-790.02萬-180.16%-893.51萬-231.15%-212.02萬-517.97%-198.71萬
歸屬母公司所有者權益合計 2.18%39.27億1.37%38.77億2.17%38.82億2.19%38.35億3.28%38.43億3.42%38.24億2.41%38億1.73%37.52億1.97%37.21億0.43%36.98億
少數股東權益 15.43%5.21億17.15%5.25億16.80%5.19億16.96%5.11億3.87%4.52億4.89%4.48億5.42%4.45億5.19%4.37億-5.33%4.35億-7.09%4.27億
所有者權益(或股東權益)合計 3.58%44.48億3.02%44.01億3.70%44.01億3.73%43.45億3.34%42.94億3.57%42.72億2.72%42.44億2.08%41.89億1.15%41.56億-0.40%41.25億
負債和所有者權益(或股東權益)總計 2.55%75.34億1.36%73.36億2.30%73.34億4.62%73.72億10.71%73.46億8.83%72.38億6.01%71.7億1.71%70.46億-3.91%66.36億-0.76%66.5億
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 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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