滬深市場個股詳情

002457 青龍管業

添加自選
  • 13.84
  • -0.23-1.63%
未開盤 11/12 15:00 (北京)
46.15億總市值36.33市盈率TTM

青龍管業關鍵統計數據

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
105.48%4.66億
52.34%3.98億
32.35%3.91億
12.59%4.4億
-47.29%2.27億
0.36%2.61億
48.86%2.96億
14.31%3.9億
41.57%4.3億
34.24%2.6億
交易性金融資產
212.50%7,500萬
176.92%7,200萬
17.65%6,000萬
-83.54%2,000萬
--2,400萬
-67.90%2,600萬
--5,100萬
13.55%1.22億
----
34,515.38%8,100萬
應收票據及應收賬款
-6.99%13.84億
-10.58%13.93億
3.18%14.19億
0.98%15.82億
13.30%14.89億
16.73%15.58億
7.02%13.75億
13.04%15.66億
18.42%13.14億
16.98%13.35億
-應收票據
-71.91%862.78萬
-72.34%648.11萬
-23.94%3,181.46萬
233.84%7,267.82萬
-41.15%3,071.58萬
-34.94%2,343.47萬
6.76%4,182.86萬
-64.47%2,177.03萬
15.14%5,218.99萬
-34.69%3,602.28萬
-應收賬款
-5.62%13.76億
-9.64%13.87億
4.03%13.87億
-2.30%15.09億
15.56%14.58億
18.16%15.35億
7.03%13.33億
16.63%15.44億
18.56%12.62億
19.60%12.99億
其他應收款(含利息和股利)
-13.28%9,695.75萬
2.37%9,351.27萬
-54.08%6,836.05萬
-2.98%7,455.12萬
-2.26%1.12億
-10.42%9,134.35萬
39.85%1.49億
-23.46%7,683.92萬
71.27%1.14億
-1.84%1.02億
-應收股利
----
----
----
--79.2萬
----
----
----
----
----
----
-應收利息
----
----
----
----
----
-99.95%1,247.9
-7.61%255.2萬
-4.40%269.45萬
-17.40%256.68萬
-11.70%274.39萬
-其他應收款
----
2.38%9,351.27萬
----
----
----
-7.95%9,134.22萬
----
-24.01%7,414.47萬
----
-1.54%9,922.88萬
預付款項
-10.92%1.22億
-53.91%7,888.82萬
-57.90%5,785.26萬
-69.49%5,210.72萬
163.58%1.37億
-20.80%1.71億
39.54%1.37億
111.83%1.71億
-57.72%5,181.08萬
17.22%2.16億
存貨
15.07%9.16億
36.35%9.02億
6.18%8.39億
12.48%6.64億
-26.21%7.96億
-21.39%6.61億
-10.48%7.9億
-20.56%5.9億
8.33%10.79億
-12.66%8.41億
其他流動資產
49.48%1.77億
43.08%2.21億
6.30%1.8億
28.98%2.2億
-5.04%1.19億
28.75%1.54億
37.77%1.69億
36.10%1.7億
11.33%1.25億
-6.64%1.2億
流動資產合計
11.52%32.37億
7.99%31.58億
1.58%30.15億
-1.16%30.51億
-6.78%29.03億
-1.05%29.24億
10.19%29.68億
7.08%30.87億
14.86%31.14億
8.85%29.55億
非流動資產
債權投資
----
----
----
----
----
----
----
----
-62.46%1,299.08萬
-62.82%1,250.03萬
其他非流動金融資產
-7.06%1.17億
-6.01%1.18億
-8.39%1.19億
-7.99%1.19億
-7.23%1.26億
-7.23%1.26億
-1.77%1.29億
-2.22%1.29億
-8.22%1.36億
-15.20%1.36億
投資性房地產
-22.37%5,101.57萬
-7.88%6,147.67萬
-2.34%6,617.03萬
-5.76%6,484.06萬
0.05%6,571.75萬
1.60%6,673.62萬
-9.99%6,775.49萬
-21.12%6,880.5萬
-25.75%6,568.49萬
-26.61%6,568.49萬
長期股權投資
10.27%924.51萬
10.27%924.51萬
10.27%924.51萬
10.27%924.51萬
-19.60%838.39萬
-46.52%838.39萬
-46.52%838.39萬
-46.52%838.39萬
-28.85%1,042.81萬
6.95%1,567.63萬
長期應收款
----
----
----
----
----
-57.66%107.28萬
-52.65%107.28萬
-48.80%102.26萬
-21.19%146.11萬
-13.43%253.39萬
固定資產
----
48.70%6.77億
----
----
----
-2.67%4.56億
----
-10.94%4.62億
----
1.18%4.68億
在建工程
----
-93.76%901.35萬
----
----
----
195.98%1.44億
----
146.91%8,385.25萬
----
-39.05%4,880.25萬
工程物資
----
--45.22萬
----
----
----
----
----
----
----
----
無形資產
-0.06%1.63億
-3.69%1.6億
17.11%1.61億
17.26%1.62億
15.73%1.63億
18.67%1.66億
-8.09%1.37億
-7.59%1.38億
-11.69%1.41億
-13.16%1.4億
開發支出
-90.55%5.55萬
1.68%59.71萬
71.45%118.44萬
93.64%113.72萬
0.00%58.73萬
88.64%58.73萬
--69.08萬
--58.73萬
--58.73萬
--31.13萬
商譽
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
0.00%8,946.67萬
長期待攤費用
48.58%48.36萬
28.01%65.72萬
15.27%57.08萬
-29.41%44.6萬
-77.81%32.54萬
-66.84%51.34萬
-85.71%49.52萬
-82.19%63.18萬
-55.82%146.66萬
-33.19%154.86萬
遞延所得稅資產
59.67%8,755.16萬
53.67%8,403.16萬
43.55%7,447.73萬
35.89%7,367.15萬
-2.93%5,483.22萬
-3.09%5,468.21萬
9.28%5,188.39萬
14.78%5,421.45萬
7.97%5,648.73萬
7.40%5,642.77萬
使用權資產
138.47%252.83萬
148.03%262.97萬
107.72%273.1萬
115.43%283.24萬
--106.02萬
--106.02萬
--131.48萬
--131.48萬
----
----
非流動資產合計
3.73%12.34億
8.57%12.5億
18.19%12.5億
16.24%12.54億
10.73%11.9億
5.91%11.51億
-4.08%10.58億
-4.92%10.79億
-8.60%10.74億
-9.10%10.87億
資產總計
9.26%44.71億
8.15%44.08億
5.94%42.65億
3.34%43.05億
-2.29%40.92億
0.82%40.75億
6.04%40.26億
3.69%41.66億
7.77%41.88億
3.36%40.42億
負債
流動負債
短期借款
15.39%6.83億
2.27%6.69億
9.54%5.79億
-19.04%4.24億
23.89%5.92億
13.52%6.54億
22.52%5.28億
5.98%5.23億
7.63%4.78億
31.37%5.76億
應付票據及應付帳款
97.97%6.68億
59.03%6.07億
-12.37%3.88億
8.94%5.3億
-26.59%3.37億
-5.78%3.82億
15.09%4.42億
-0.82%4.86億
-4.34%4.59億
-29.19%4.05億
-應付票據
143.17%1.13億
883.74%8,847.25萬
32.98%1.54億
-39.97%4,287.5萬
-74.68%4,638.9萬
-91.27%899.35萬
-26.81%1.16億
-12.35%7,141.69萬
-5.09%1.83億
-26.99%1.03億
-應付帳款
90.76%5.55億
39.13%5.19億
-28.53%2.33億
17.35%4.87億
5.32%2.91億
23.36%3.73億
44.57%3.26億
1.48%4.15億
-3.84%2.76億
-29.91%3.02億
合同負債
-16.97%2.28億
13.46%2.68億
115.63%4.11億
115.99%3.3億
-37.51%2.74億
-32.21%2.36億
-22.26%1.91億
-15.97%1.53億
34.94%4.39億
-4.85%3.48億
應付職工薪酬
25.15%7,345.91萬
23.82%6,370.37萬
50.66%4,567.11萬
1.18%9,206.48萬
-12.03%5,869.77萬
-14.33%5,144.89萬
-18.90%3,031.3萬
-6.49%9,098.68萬
-11.61%6,672.62萬
-7.15%6,005.55萬
應交稅費
43.48%3,439.14萬
7.59%2,616.98萬
-43.25%1,602.23萬
-38.44%6,701.04萬
-61.83%2,397萬
-68.08%2,432.39萬
-33.44%2,823.18萬
43.98%1.09億
144.04%6,279.29萬
187.17%7,619.46萬
其他應付款(含利息和股利)
-48.01%1.03億
-12.82%1.09億
27.08%1.85億
2.89%1.58億
51.49%1.98億
1.89%1.25億
-29.83%1.45億
-29.70%1.53億
-5.63%1.31億
-13.96%1.22億
-應付股利
--43.99萬
--43.99萬
-86.99%43.99萬
-78.78%62.38萬
----
----
-55.48%338.02萬
-4.67%294.03萬
0.64%81.24萬
52.78%123.32萬
-其他應付款
----
-13.18%1.08億
----
----
----
2.92%1.25億
----
-27.78%1.51億
----
-10.03%1.21億
一年內到期的非流動負債
12.02%5,095.95萬
40.88%5,000萬
-33.99%3,002.93萬
95.27%3,034.8萬
51.64%4,549.06萬
13.11%3,549.06萬
19.38%4,549.06萬
-66.27%1,554.14萬
139.05%3,000萬
81.90%3,137.74萬
其他流動負債
-18.69%3,024.27萬
7.62%3,119.25萬
61.97%3,705.84萬
121.22%8,043.79萬
2.52%3,719.44萬
249.21%2,898.38萬
-29.16%2,287.97萬
24.57%3,636.11萬
109.63%3,628.03萬
--829.98萬
流動負債合計
19.40%18.71億
18.69%18.24億
17.95%16.91億
9.16%17.11億
-7.97%15.67億
-5.59%15.37億
1.09%14.34億
-3.97%15.68億
12.09%17.02億
0.03%16.28億
非流動負債
長期借款
----
----
65.54%4,966.11萬
66.67%5,000萬
-5.00%1,900萬
--2,900萬
--3,000萬
--3,000萬
-33.33%2,000萬
----
長期應付款
----
--0
----
----
----
----
----
----
----
----
專項應付款
----
--11.62萬
----
----
----
----
----
----
----
----
預計負債
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
0.00%179.47萬
--179.47萬
--179.47萬
遞延所得稅負債
100.06%3,945.29萬
108.55%3,941.02萬
72.05%3,507.12萬
71.74%3,512.79萬
-15.85%1,972.05萬
-19.55%1,889.68萬
-13.39%2,038.46萬
-13.31%2,045.47萬
-4.04%2,343.41萬
-4.20%2,348.93萬
長期遞延收益
-2.85%2,597.98萬
-1.45%2,628.88萬
-5.32%2,688.85萬
-1.89%2,707.67萬
-3.58%2,674.29萬
-5.45%2,667.63萬
8.40%2,839.88萬
0.50%2,759.93萬
-1.51%2,773.52萬
-0.75%2,821.32萬
租賃負債
106.61%124.72萬
288.93%234.78萬
196.15%251.08萬
191.84%247.43萬
--60.36萬
--60.36萬
--84.78萬
--84.78萬
----
----
非流動負債合計
1.21%6,868.03萬
-9.11%6,995.76萬
42.37%1.16億
44.37%1.16億
-6.99%6,786.18萬
43.88%7,697.15萬
58.02%8,142.59萬
52.69%8,069.65萬
-21.10%7,296.39萬
-43.77%5,349.72萬
負債合計
18.65%19.39億
17.36%18.94億
19.27%18.07億
10.88%18.28億
-7.93%16.35億
-4.02%16.14億
3.08%15.15億
-2.19%16.48億
10.18%17.75億
-2.39%16.81億
所有者權益(或股東權益)
實收資本(或股本)
-0.45%3.33億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
0.00%3.35億
資本公積
0.26%8.41億
1.66%8.52億
0.27%8.4億
0.32%8.4億
1.88%8.39億
1.94%8.38億
2.00%8.38億
2.06%8.38億
1.60%8.23億
1.70%8.22億
盈餘公積
3.80%1.73億
1.09%1.68億
0.00%1.64億
0.00%1.64億
5.84%1.67億
25.95%1.66億
27.16%1.64億
27.16%1.64億
21.43%1.57億
4.84%1.32億
未分配利潤
6.64%9.87億
5.54%9.8億
-4.08%9.41億
-4.14%9.42億
1.95%9.25億
4.20%9.29億
8.08%9.81億
8.04%9.83億
6.56%9.08億
9.62%8.91億
減:庫存股
81.47%2,010.25萬
180.57%3,108.02萬
180.57%3,108.02萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
0.00%1,107.77萬
362.56%1,107.77萬
362.56%1,107.77萬
其他綜合收益
-234.14%-58.78萬
-142.79%-34.73萬
-112.45%-10.11萬
-96.19%3.09萬
3,729.55%43.82萬
6,993.20%81.16萬
6,993.20%81.16萬
6,993.20%81.16萬
0.00%1.14萬
0.00%1.14萬
專項儲備
-29.91%272.34萬
-7.55%279.15萬
21.77%292.52萬
8.58%297.59萬
61.57%388.57萬
109.47%301.94萬
137.73%240.22萬
--274.07萬
--240.49萬
--144.15萬
歸屬母公司所有者權益合計
2.53%23.16億
2.02%23.07億
-2.52%22.52億
-1.67%22.73億
2.00%22.59億
4.15%22.61億
5.82%23.1億
5.89%23.12億
4.25%22.15億
4.36%21.71億
少數股東權益
8.50%2.15億
3.19%2.07億
2.78%2.06億
-0.72%2.04億
0.37%1.98億
5.71%2.01億
39.76%2.01億
37.97%2.05億
31.48%1.98億
75.70%1.9億
所有者權益(或股東權益)合計
3.01%25.32億
2.12%25.14億
-2.10%24.58億
-1.59%24.77億
1.87%24.58億
4.27%24.62億
7.91%25.11億
7.94%25.17億
6.05%24.13億
7.89%23.61億
負債和所有者權益(或股東權益)總計
9.26%44.71億
8.15%44.08億
5.94%42.65億
3.34%43.05億
-2.29%40.92億
0.82%40.75億
6.04%40.26億
3.69%41.66億
7.77%41.88億
3.36%40.42億
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 105.48%4.66億52.34%3.98億32.35%3.91億12.59%4.4億-47.29%2.27億0.36%2.61億48.86%2.96億14.31%3.9億41.57%4.3億34.24%2.6億
交易性金融資產 212.50%7,500萬176.92%7,200萬17.65%6,000萬-83.54%2,000萬--2,400萬-67.90%2,600萬--5,100萬13.55%1.22億----34,515.38%8,100萬
應收票據及應收賬款 -6.99%13.84億-10.58%13.93億3.18%14.19億0.98%15.82億13.30%14.89億16.73%15.58億7.02%13.75億13.04%15.66億18.42%13.14億16.98%13.35億
-應收票據 -71.91%862.78萬-72.34%648.11萬-23.94%3,181.46萬233.84%7,267.82萬-41.15%3,071.58萬-34.94%2,343.47萬6.76%4,182.86萬-64.47%2,177.03萬15.14%5,218.99萬-34.69%3,602.28萬
-應收賬款 -5.62%13.76億-9.64%13.87億4.03%13.87億-2.30%15.09億15.56%14.58億18.16%15.35億7.03%13.33億16.63%15.44億18.56%12.62億19.60%12.99億
其他應收款(含利息和股利) -13.28%9,695.75萬2.37%9,351.27萬-54.08%6,836.05萬-2.98%7,455.12萬-2.26%1.12億-10.42%9,134.35萬39.85%1.49億-23.46%7,683.92萬71.27%1.14億-1.84%1.02億
-應收股利 --------------79.2萬------------------------
-應收利息 ---------------------99.95%1,247.9-7.61%255.2萬-4.40%269.45萬-17.40%256.68萬-11.70%274.39萬
-其他應收款 ----2.38%9,351.27萬-------------7.95%9,134.22萬-----24.01%7,414.47萬-----1.54%9,922.88萬
預付款項 -10.92%1.22億-53.91%7,888.82萬-57.90%5,785.26萬-69.49%5,210.72萬163.58%1.37億-20.80%1.71億39.54%1.37億111.83%1.71億-57.72%5,181.08萬17.22%2.16億
存貨 15.07%9.16億36.35%9.02億6.18%8.39億12.48%6.64億-26.21%7.96億-21.39%6.61億-10.48%7.9億-20.56%5.9億8.33%10.79億-12.66%8.41億
其他流動資產 49.48%1.77億43.08%2.21億6.30%1.8億28.98%2.2億-5.04%1.19億28.75%1.54億37.77%1.69億36.10%1.7億11.33%1.25億-6.64%1.2億
流動資產合計 11.52%32.37億7.99%31.58億1.58%30.15億-1.16%30.51億-6.78%29.03億-1.05%29.24億10.19%29.68億7.08%30.87億14.86%31.14億8.85%29.55億
非流動資產
債權投資 ---------------------------------62.46%1,299.08萬-62.82%1,250.03萬
其他非流動金融資產 -7.06%1.17億-6.01%1.18億-8.39%1.19億-7.99%1.19億-7.23%1.26億-7.23%1.26億-1.77%1.29億-2.22%1.29億-8.22%1.36億-15.20%1.36億
投資性房地產 -22.37%5,101.57萬-7.88%6,147.67萬-2.34%6,617.03萬-5.76%6,484.06萬0.05%6,571.75萬1.60%6,673.62萬-9.99%6,775.49萬-21.12%6,880.5萬-25.75%6,568.49萬-26.61%6,568.49萬
長期股權投資 10.27%924.51萬10.27%924.51萬10.27%924.51萬10.27%924.51萬-19.60%838.39萬-46.52%838.39萬-46.52%838.39萬-46.52%838.39萬-28.85%1,042.81萬6.95%1,567.63萬
長期應收款 ---------------------57.66%107.28萬-52.65%107.28萬-48.80%102.26萬-21.19%146.11萬-13.43%253.39萬
固定資產 ----48.70%6.77億-------------2.67%4.56億-----10.94%4.62億----1.18%4.68億
在建工程 -----93.76%901.35萬------------195.98%1.44億----146.91%8,385.25萬-----39.05%4,880.25萬
工程物資 ------45.22萬--------------------------------
無形資產 -0.06%1.63億-3.69%1.6億17.11%1.61億17.26%1.62億15.73%1.63億18.67%1.66億-8.09%1.37億-7.59%1.38億-11.69%1.41億-13.16%1.4億
開發支出 -90.55%5.55萬1.68%59.71萬71.45%118.44萬93.64%113.72萬0.00%58.73萬88.64%58.73萬--69.08萬--58.73萬--58.73萬--31.13萬
商譽 0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬0.00%8,946.67萬
長期待攤費用 48.58%48.36萬28.01%65.72萬15.27%57.08萬-29.41%44.6萬-77.81%32.54萬-66.84%51.34萬-85.71%49.52萬-82.19%63.18萬-55.82%146.66萬-33.19%154.86萬
遞延所得稅資產 59.67%8,755.16萬53.67%8,403.16萬43.55%7,447.73萬35.89%7,367.15萬-2.93%5,483.22萬-3.09%5,468.21萬9.28%5,188.39萬14.78%5,421.45萬7.97%5,648.73萬7.40%5,642.77萬
使用權資產 138.47%252.83萬148.03%262.97萬107.72%273.1萬115.43%283.24萬--106.02萬--106.02萬--131.48萬--131.48萬--------
非流動資產合計 3.73%12.34億8.57%12.5億18.19%12.5億16.24%12.54億10.73%11.9億5.91%11.51億-4.08%10.58億-4.92%10.79億-8.60%10.74億-9.10%10.87億
資產總計 9.26%44.71億8.15%44.08億5.94%42.65億3.34%43.05億-2.29%40.92億0.82%40.75億6.04%40.26億3.69%41.66億7.77%41.88億3.36%40.42億
負債
流動負債
短期借款 15.39%6.83億2.27%6.69億9.54%5.79億-19.04%4.24億23.89%5.92億13.52%6.54億22.52%5.28億5.98%5.23億7.63%4.78億31.37%5.76億
應付票據及應付帳款 97.97%6.68億59.03%6.07億-12.37%3.88億8.94%5.3億-26.59%3.37億-5.78%3.82億15.09%4.42億-0.82%4.86億-4.34%4.59億-29.19%4.05億
-應付票據 143.17%1.13億883.74%8,847.25萬32.98%1.54億-39.97%4,287.5萬-74.68%4,638.9萬-91.27%899.35萬-26.81%1.16億-12.35%7,141.69萬-5.09%1.83億-26.99%1.03億
-應付帳款 90.76%5.55億39.13%5.19億-28.53%2.33億17.35%4.87億5.32%2.91億23.36%3.73億44.57%3.26億1.48%4.15億-3.84%2.76億-29.91%3.02億
合同負債 -16.97%2.28億13.46%2.68億115.63%4.11億115.99%3.3億-37.51%2.74億-32.21%2.36億-22.26%1.91億-15.97%1.53億34.94%4.39億-4.85%3.48億
應付職工薪酬 25.15%7,345.91萬23.82%6,370.37萬50.66%4,567.11萬1.18%9,206.48萬-12.03%5,869.77萬-14.33%5,144.89萬-18.90%3,031.3萬-6.49%9,098.68萬-11.61%6,672.62萬-7.15%6,005.55萬
應交稅費 43.48%3,439.14萬7.59%2,616.98萬-43.25%1,602.23萬-38.44%6,701.04萬-61.83%2,397萬-68.08%2,432.39萬-33.44%2,823.18萬43.98%1.09億144.04%6,279.29萬187.17%7,619.46萬
其他應付款(含利息和股利) -48.01%1.03億-12.82%1.09億27.08%1.85億2.89%1.58億51.49%1.98億1.89%1.25億-29.83%1.45億-29.70%1.53億-5.63%1.31億-13.96%1.22億
-應付股利 --43.99萬--43.99萬-86.99%43.99萬-78.78%62.38萬---------55.48%338.02萬-4.67%294.03萬0.64%81.24萬52.78%123.32萬
-其他應付款 -----13.18%1.08億------------2.92%1.25億-----27.78%1.51億-----10.03%1.21億
一年內到期的非流動負債 12.02%5,095.95萬40.88%5,000萬-33.99%3,002.93萬95.27%3,034.8萬51.64%4,549.06萬13.11%3,549.06萬19.38%4,549.06萬-66.27%1,554.14萬139.05%3,000萬81.90%3,137.74萬
其他流動負債 -18.69%3,024.27萬7.62%3,119.25萬61.97%3,705.84萬121.22%8,043.79萬2.52%3,719.44萬249.21%2,898.38萬-29.16%2,287.97萬24.57%3,636.11萬109.63%3,628.03萬--829.98萬
流動負債合計 19.40%18.71億18.69%18.24億17.95%16.91億9.16%17.11億-7.97%15.67億-5.59%15.37億1.09%14.34億-3.97%15.68億12.09%17.02億0.03%16.28億
非流動負債
長期借款 --------65.54%4,966.11萬66.67%5,000萬-5.00%1,900萬--2,900萬--3,000萬--3,000萬-33.33%2,000萬----
長期應付款 ------0--------------------------------
專項應付款 ------11.62萬--------------------------------
預計負債 0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬0.00%179.47萬--179.47萬--179.47萬
遞延所得稅負債 100.06%3,945.29萬108.55%3,941.02萬72.05%3,507.12萬71.74%3,512.79萬-15.85%1,972.05萬-19.55%1,889.68萬-13.39%2,038.46萬-13.31%2,045.47萬-4.04%2,343.41萬-4.20%2,348.93萬
長期遞延收益 -2.85%2,597.98萬-1.45%2,628.88萬-5.32%2,688.85萬-1.89%2,707.67萬-3.58%2,674.29萬-5.45%2,667.63萬8.40%2,839.88萬0.50%2,759.93萬-1.51%2,773.52萬-0.75%2,821.32萬
租賃負債 106.61%124.72萬288.93%234.78萬196.15%251.08萬191.84%247.43萬--60.36萬--60.36萬--84.78萬--84.78萬--------
非流動負債合計 1.21%6,868.03萬-9.11%6,995.76萬42.37%1.16億44.37%1.16億-6.99%6,786.18萬43.88%7,697.15萬58.02%8,142.59萬52.69%8,069.65萬-21.10%7,296.39萬-43.77%5,349.72萬
負債合計 18.65%19.39億17.36%18.94億19.27%18.07億10.88%18.28億-7.93%16.35億-4.02%16.14億3.08%15.15億-2.19%16.48億10.18%17.75億-2.39%16.81億
所有者權益(或股東權益)
實收資本(或股本) -0.45%3.33億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億0.00%3.35億
資本公積 0.26%8.41億1.66%8.52億0.27%8.4億0.32%8.4億1.88%8.39億1.94%8.38億2.00%8.38億2.06%8.38億1.60%8.23億1.70%8.22億
盈餘公積 3.80%1.73億1.09%1.68億0.00%1.64億0.00%1.64億5.84%1.67億25.95%1.66億27.16%1.64億27.16%1.64億21.43%1.57億4.84%1.32億
未分配利潤 6.64%9.87億5.54%9.8億-4.08%9.41億-4.14%9.42億1.95%9.25億4.20%9.29億8.08%9.81億8.04%9.83億6.56%9.08億9.62%8.91億
減:庫存股 81.47%2,010.25萬180.57%3,108.02萬180.57%3,108.02萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬0.00%1,107.77萬362.56%1,107.77萬362.56%1,107.77萬
其他綜合收益 -234.14%-58.78萬-142.79%-34.73萬-112.45%-10.11萬-96.19%3.09萬3,729.55%43.82萬6,993.20%81.16萬6,993.20%81.16萬6,993.20%81.16萬0.00%1.14萬0.00%1.14萬
專項儲備 -29.91%272.34萬-7.55%279.15萬21.77%292.52萬8.58%297.59萬61.57%388.57萬109.47%301.94萬137.73%240.22萬--274.07萬--240.49萬--144.15萬
歸屬母公司所有者權益合計 2.53%23.16億2.02%23.07億-2.52%22.52億-1.67%22.73億2.00%22.59億4.15%22.61億5.82%23.1億5.89%23.12億4.25%22.15億4.36%21.71億
少數股東權益 8.50%2.15億3.19%2.07億2.78%2.06億-0.72%2.04億0.37%1.98億5.71%2.01億39.76%2.01億37.97%2.05億31.48%1.98億75.70%1.9億
所有者權益(或股東權益)合計 3.01%25.32億2.12%25.14億-2.10%24.58億-1.59%24.77億1.87%24.58億4.27%24.62億7.91%25.11億7.94%25.17億6.05%24.13億7.89%23.61億
負債和所有者權益(或股東權益)總計 9.26%44.71億8.15%44.08億5.94%42.65億3.34%43.05億-2.29%40.92億0.82%40.75億6.04%40.26億3.69%41.66億7.77%41.88億3.36%40.42億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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