滬深市場個股詳情

002496 輝豐股份

添加自選
  • 2.25
  • +0.07+3.21%
未開盤 07/15 15:00 (北京)
33.92億總市值-7894市盈率TTM

輝豐股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-59.41%5,144萬
25.88%7,297.26萬
-60.01%7,784.92萬
-29.97%1.06億
-13.49%1.27億
-62.76%5,797.15萬
34.28%1.95億
-45.43%1.51億
-27.47%1.46億
-63.50%1.56億
交易性金融資產
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--700萬
--200萬
-27.27%200萬
應收票據及應收賬款
-61.30%3,570.22萬
-47.56%5,474.52萬
-27.61%8,468.88萬
-40.18%8,306.42萬
0.03%9,224.46萬
-26.79%1.04億
-42.23%1.17億
-44.42%1.39億
-71.06%9,221.62萬
-58.36%1.43億
-應收賬款
-61.30%3,570.22萬
-47.56%5,474.52萬
-27.61%8,468.88萬
-40.18%8,306.42萬
0.03%9,224.46萬
-26.79%1.04億
-42.23%1.17億
-44.42%1.39億
-71.06%9,221.62萬
-58.36%1.43億
其他應收款(含利息和股利)
-63.35%7,040.12萬
-58.97%9,207.99萬
-34.29%1.66億
-35.43%1.71億
-36.19%1.92億
-21.41%2.24億
-21.95%2.53億
-13.37%2.64億
490.66%3.01億
541.81%2.86億
-應收股利
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----
-60.31%897.84萬
----
-22.49%897.84萬
----
318.89%2,262.02萬
----
37.42%1,158.38萬
-其他應收款
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----
----
-33.10%1.62億
----
-21.36%2.15億
----
-19.36%2.42億
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659.73%2.74億
預付款項
-20.89%4,999.76萬
-16.07%4,358.77萬
-37.71%5,255.5萬
-44.19%4,217.58萬
8.86%6,319.67萬
53.30%5,193.43萬
68.96%8,437.65萬
28.50%7,557.53萬
-23.91%5,805.39萬
-29.13%3,387.8萬
存貨
11.19%1.01億
18.96%9,877.75萬
-19.73%9,834.41萬
-42.95%8,179.94萬
-25.88%9,114.19萬
-35.14%8,303.59萬
-56.20%1.23億
-48.33%1.43億
-80.43%1.23億
-80.07%1.28億
應收款項融資
267.14%1,086.28萬
-70.90%210.96萬
2,703.23%140.16萬
-83.77%114.11萬
-71.12%295.88萬
828.48%725萬
-98.00%5萬
203.75%703.16萬
143.56%1,024.49萬
-93.78%78.08萬
其他流動資產
21.79%1,888.63萬
43.36%1,952.3萬
8.36%1,859.56萬
-17.80%1,604.47萬
-23.75%1,550.68萬
-30.13%1,361.79萬
-21.19%1,716.06萬
-4.16%1,951.91萬
-39.51%2,033.57萬
-51.89%1,949.07萬
流動資產合計
-42.05%3.39億
-29.27%3.84億
-36.65%5億
-37.93%5.01億
-22.43%5.84億
-29.34%5.43億
-23.09%7.89億
-32.25%8.07億
-42.67%7.53億
-50.75%7.68億
非流動資產
其他權益工具投資
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--45.46萬
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其他非流動金融資產
-1.10%7.08億
0.00%7.08億
-6.52%7.24億
-5.75%7.24億
-7.16%7.16億
-9.78%7.08億
-3.30%7.74億
-0.53%7.68億
0.87%7.72億
3.44%7.85億
投資性房地產
--2,289.47萬
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----
----
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長期股權投資
-20.53%10億
-19.93%9.97億
-8.56%11.77億
-3.31%12.42億
-3.92%12.59億
-4.03%12.45億
-2.71%12.87億
-4.09%12.84億
825.24%13.1億
829.26%12.97億
固定資產
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----
----
-5.04%4.85億
----
-14.04%4.94億
----
-29.24%5.11億
----
-62.77%5.75億
固定資產清理
----
----
----
-66.63%558.72萬
----
-66.80%558.72萬
----
0.11%1,674.34萬
----
13.64%1,683.09萬
在建工程
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----
----
1,149.09%600.73萬
----
158.15%502.71萬
----
-87.93%48.09萬
----
-99.51%194.74萬
工程物資
----
----
----
-45.00%364.67萬
----
-46.71%364.67萬
----
-3.10%663.05萬
----
-38.22%684.3萬
無形資產
-5.71%1.06億
-2.16%1.11億
-5.12%1.1億
-4.04%1.11億
-9.06%1.12億
-8.84%1.14億
-5.86%1.15億
-6.64%1.16億
-42.71%1.23億
-43.82%1.25億
開發支出
-46.60%1,025.48萬
-46.46%1,015.48萬
-7.33%1,919.85萬
-5.15%1,919.85萬
-5.13%1,920.3萬
-6.12%1,896.81萬
-15.62%2,071.76萬
-17.04%2,024.17萬
-70.65%2,024.17萬
-70.60%2,020.57萬
長期待攤費用
-25.42%770.12萬
-17.39%840.68萬
-10.77%911.23萬
-9.56%982.11萬
26.78%1,032.65萬
17.22%1,017.67萬
10.95%1,021.17萬
24.21%1,085.88萬
-12.62%814.55萬
-11.68%868.17萬
遞延所得稅資產
-67.47%3,734.49萬
-68.98%3,542.16萬
-7.58%1.19億
-9.47%1.18億
-11.27%1.15億
-12.38%1.14億
12.03%1.29億
19.05%1.3億
-34.34%1.29億
-32.46%1.3億
使用權資產
-21.82%332.08萬
-20.69%355.25萬
--378.42萬
--401.58萬
--424.75萬
--447.92萬
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其他非流動資產
-62.97%60.58萬
-58.55%120.05萬
-86.61%420.45萬
-96.57%107.22萬
-95.12%163.61萬
-90.02%289.61萬
-19.72%3,140.48萬
-25.25%3,126.65萬
-34.72%3,355.49萬
-33.82%2,903.22萬
非流動資產合計
-13.21%23.81億
-13.23%23.66億
-7.85%26.6億
-5.74%27.29億
-7.67%27.43億
-9.00%27.26億
-9.18%28.87億
-8.91%28.95億
-12.62%29.71億
-12.21%29.96億
資產總計
-18.28%27.19億
-15.89%27.49億
-14.03%31.6億
-12.76%32.29億
-10.65%33.27億
-13.15%32.69億
-12.57%36.76億
-15.27%37.02億
-20.99%37.24億
-24.30%37.64億
負債
流動負債
短期借款
-0.48%2.9億
35.55%2.93億
-8.81%2.92億
-16.44%2.91億
-15.96%2.92億
-36.49%2.16億
12.33%3.21億
2.65%3.49億
-54.54%3.47億
-51.97%3.4億
應付票據及應付帳款
-25.29%2.19億
-30.92%2.16億
-44.71%2.23億
-31.70%2.57億
-1.17%2.93億
-12.31%3.13億
-6.64%4.04億
-23.53%3.76億
-46.50%2.96億
-34.56%3.57億
-應付票據
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-77.49%1,252萬
135.88%1,952萬
-67.04%1,483.68萬
-7.58%6,345.18萬
-50.32%5,561.5萬
-94.22%827.52萬
-67.61%4,501.48萬
-應付帳款
-19.95%2.19億
-27.48%2.16億
-34.40%2.23億
-23.74%2.44億
-5.12%2.73億
-4.42%2.98億
-6.47%3.4億
-15.63%3.2億
-29.86%2.88億
-23.27%3.12億
合同負債
-14.44%5,187.04萬
-13.72%3,875.91萬
-13.99%5,600.1萬
-21.74%4,090.13萬
13.06%6,062.16萬
9.60%4,492.01萬
-12.23%6,510.98萬
-47.70%5,226.1萬
-1.51%5,361.9萬
-70.40%4,098.69萬
應付職工薪酬
-7.78%2,036.41萬
-9.77%2,286.56萬
-24.73%2,003.39萬
-22.06%2,035.74萬
-33.66%2,208.26萬
-28.83%2,534.12萬
70.21%2,661.73萬
44.72%2,611.96萬
-14.09%3,328.47萬
-25.64%3,560.57萬
應交稅費
-10.35%7,943.02萬
-10.74%7,935.62萬
-13.16%7,965.87萬
-5.40%8,157.01萬
9.26%8,860.03萬
10.66%8,890.1萬
16.43%9,172.73萬
6.93%8,622.75萬
-19.96%8,109.25萬
-19.70%8,033.65萬
其他應付款(含利息和股利)
-25.54%2.54億
-5.78%3.46億
4.86%3.43億
1.04%3.36億
-0.33%3.41億
5.09%3.67億
3.14%3.27億
2.39%3.32億
-9.99%3.42億
-43.47%3.49億
-應付利息
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--41.9萬
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-其他應付款
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0.91%3.35億
----
5.09%3.67億
----
2.39%3.32億
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-43.47%3.49億
一年內到期的非流動負債
1.23%390.01萬
1.22%388.78萬
--387.53萬
--386.39萬
--385.27萬
--384.1萬
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其他流動負債
-57.79%157.1萬
-7.57%150.68萬
-39.06%212.9萬
4.43%217.19萬
515.30%372.22萬
58.50%163.01萬
-45.81%349.36萬
-76.59%207.98萬
-78.95%60.49萬
-88.22%102.85萬
流動負債合計
-16.64%9.21億
-5.61%10.01億
-17.61%10.2億
-15.60%10.33億
-4.31%11.04億
-11.92%10.61億
2.34%12.38億
-10.25%12.24億
-39.68%11.54億
-44.98%12.04億
非流動負債
長期借款
-7.14%3,906.07萬
-7.14%3,906.07萬
--4,056.58萬
--4,056.58萬
--4,206.53萬
--4,206.53萬
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預計負債
18.12%2.43億
20.75%2.43億
0.22%1.95億
2.76%1.97億
-5.67%2.06億
-9.10%2.01億
-6.76%1.95億
-1.40%1.91億
7.61%2.18億
3.97%2.21億
遞延所得稅負債
-75.00%2,201.81萬
-76.60%2,014.29萬
3.91%8,975.8萬
6.12%8,975.8萬
1.95%8,806.08萬
-2.64%8,609.78萬
-4.35%8,637.75萬
1.71%8,458.43萬
-47.56%8,637.84萬
-42.97%8,843.52萬
長期遞延收益
-4.73%2,491.66萬
-4.75%2,521.15萬
-4.87%2,552.6萬
-4.99%2,584.04萬
-9.95%2,615.49萬
-10.31%2,646.94萬
-10.48%2,683.38萬
-10.66%2,719.83萬
-27.05%2,904.58萬
-27.58%2,951.13萬
租賃負債
-26.02%254.51萬
-24.13%277.61萬
--300.3萬
--322.15萬
--344.04萬
--365.92萬
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非流動負債合計
-9.29%3.31億
-8.17%3.3億
14.95%3.54億
17.45%3.56億
9.58%3.65億
5.96%3.59億
-6.44%3.08億
-1.48%3.03億
-18.11%3.33億
-16.99%3.39億
負債合計
-14.81%12.52億
-6.26%13.31億
-11.13%13.75億
-9.04%13.89億
-1.20%14.7億
-7.99%14.2億
0.46%15.47億
-8.63%15.27億
-35.90%14.88億
-40.58%15.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
0.00%15.08億
資本公積
-0.44%7.1億
-0.44%7.1億
0.00%7.13億
0.00%7.13億
0.00%7.13億
0.00%7.13億
-7.74%7.13億
-7.74%7.13億
-9.32%7.13億
-16.25%7.13億
盈餘公積
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
0.00%1.45億
未分配利潤
-109.06%-8.24億
-115.48%-8.72億
-3,067.05%-5.07億
-3,927.66%-4.53億
-661.05%-3.94億
-905.11%-4.05億
-104.68%-1,599.8萬
-96.71%1,184.18萬
135.65%7,022.08萬
119.52%5,026.45萬
其他綜合收益
-24.45%-810.93萬
-26.16%-781.49萬
9.70%-513.38萬
21.64%-519.2萬
18.99%-651.62萬
22.04%-619.46萬
-57,907.89%-568.52萬
-10,875.85%-662.61萬
-103.60%-804.4萬
-104.00%-794.55萬
專項儲備
-4.06%368.27萬
-5.01%360.61萬
-13.79%374.63萬
-15.41%385.59萬
-9.41%383.87萬
-0.50%379.62萬
13.99%434.56萬
12.36%455.83萬
-2.70%423.76萬
-12.68%381.54萬
歸屬母公司所有者權益合計
-22.07%15.35億
-24.11%14.86億
-20.90%18.58億
-19.55%19.11億
-19.04%19.69億
-18.79%19.59億
-15.25%23.48億
-14.83%23.76億
-1.53%24.32億
-1.53%24.12億
少數股東權益
39.64%-6,734.36萬
38.00%-6,807.3萬
67.10%-7,213.11萬
64.84%-7,049.34萬
42.99%-1.12億
42.59%-1.1億
-106.38%-2.19億
-119.59%-2億
-154.25%-1.96億
-156.98%-1.91億
所有者權益(或股東權益)合計
-21.01%14.67億
-23.29%14.18億
-16.14%17.86億
-15.37%18.41億
-16.94%18.58億
-16.74%18.49億
-20.10%21.29億
-19.38%21.75億
-6.54%22.36億
-6.50%22.21億
負債和所有者權益(或股東權益)總計
-18.28%27.19億
-15.89%27.49億
-14.03%31.6億
-12.76%32.29億
-10.65%33.27億
-13.15%32.69億
-12.57%36.76億
-15.27%37.02億
-20.99%37.24億
-24.30%37.64億
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
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的無保留意見
--
--
--
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)
--
--
--
天健會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -59.41%5,144萬25.88%7,297.26萬-60.01%7,784.92萬-29.97%1.06億-13.49%1.27億-62.76%5,797.15萬34.28%1.95億-45.43%1.51億-27.47%1.46億-63.50%1.56億
交易性金融資產 ------------------------------700萬--200萬-27.27%200萬
應收票據及應收賬款 -61.30%3,570.22萬-47.56%5,474.52萬-27.61%8,468.88萬-40.18%8,306.42萬0.03%9,224.46萬-26.79%1.04億-42.23%1.17億-44.42%1.39億-71.06%9,221.62萬-58.36%1.43億
-應收賬款 -61.30%3,570.22萬-47.56%5,474.52萬-27.61%8,468.88萬-40.18%8,306.42萬0.03%9,224.46萬-26.79%1.04億-42.23%1.17億-44.42%1.39億-71.06%9,221.62萬-58.36%1.43億
其他應收款(含利息和股利) -63.35%7,040.12萬-58.97%9,207.99萬-34.29%1.66億-35.43%1.71億-36.19%1.92億-21.41%2.24億-21.95%2.53億-13.37%2.64億490.66%3.01億541.81%2.86億
-應收股利 -------------60.31%897.84萬-----22.49%897.84萬----318.89%2,262.02萬----37.42%1,158.38萬
-其他應收款 -------------33.10%1.62億-----21.36%2.15億-----19.36%2.42億----659.73%2.74億
預付款項 -20.89%4,999.76萬-16.07%4,358.77萬-37.71%5,255.5萬-44.19%4,217.58萬8.86%6,319.67萬53.30%5,193.43萬68.96%8,437.65萬28.50%7,557.53萬-23.91%5,805.39萬-29.13%3,387.8萬
存貨 11.19%1.01億18.96%9,877.75萬-19.73%9,834.41萬-42.95%8,179.94萬-25.88%9,114.19萬-35.14%8,303.59萬-56.20%1.23億-48.33%1.43億-80.43%1.23億-80.07%1.28億
應收款項融資 267.14%1,086.28萬-70.90%210.96萬2,703.23%140.16萬-83.77%114.11萬-71.12%295.88萬828.48%725萬-98.00%5萬203.75%703.16萬143.56%1,024.49萬-93.78%78.08萬
其他流動資產 21.79%1,888.63萬43.36%1,952.3萬8.36%1,859.56萬-17.80%1,604.47萬-23.75%1,550.68萬-30.13%1,361.79萬-21.19%1,716.06萬-4.16%1,951.91萬-39.51%2,033.57萬-51.89%1,949.07萬
流動資產合計 -42.05%3.39億-29.27%3.84億-36.65%5億-37.93%5.01億-22.43%5.84億-29.34%5.43億-23.09%7.89億-32.25%8.07億-42.67%7.53億-50.75%7.68億
非流動資產
其他權益工具投資 ------------------45.46萬--------------------
其他非流動金融資產 -1.10%7.08億0.00%7.08億-6.52%7.24億-5.75%7.24億-7.16%7.16億-9.78%7.08億-3.30%7.74億-0.53%7.68億0.87%7.72億3.44%7.85億
投資性房地產 --2,289.47萬------------------------------------
長期股權投資 -20.53%10億-19.93%9.97億-8.56%11.77億-3.31%12.42億-3.92%12.59億-4.03%12.45億-2.71%12.87億-4.09%12.84億825.24%13.1億829.26%12.97億
固定資產 -------------5.04%4.85億-----14.04%4.94億-----29.24%5.11億-----62.77%5.75億
固定資產清理 -------------66.63%558.72萬-----66.80%558.72萬----0.11%1,674.34萬----13.64%1,683.09萬
在建工程 ------------1,149.09%600.73萬----158.15%502.71萬-----87.93%48.09萬-----99.51%194.74萬
工程物資 -------------45.00%364.67萬-----46.71%364.67萬-----3.10%663.05萬-----38.22%684.3萬
無形資產 -5.71%1.06億-2.16%1.11億-5.12%1.1億-4.04%1.11億-9.06%1.12億-8.84%1.14億-5.86%1.15億-6.64%1.16億-42.71%1.23億-43.82%1.25億
開發支出 -46.60%1,025.48萬-46.46%1,015.48萬-7.33%1,919.85萬-5.15%1,919.85萬-5.13%1,920.3萬-6.12%1,896.81萬-15.62%2,071.76萬-17.04%2,024.17萬-70.65%2,024.17萬-70.60%2,020.57萬
長期待攤費用 -25.42%770.12萬-17.39%840.68萬-10.77%911.23萬-9.56%982.11萬26.78%1,032.65萬17.22%1,017.67萬10.95%1,021.17萬24.21%1,085.88萬-12.62%814.55萬-11.68%868.17萬
遞延所得稅資產 -67.47%3,734.49萬-68.98%3,542.16萬-7.58%1.19億-9.47%1.18億-11.27%1.15億-12.38%1.14億12.03%1.29億19.05%1.3億-34.34%1.29億-32.46%1.3億
使用權資產 -21.82%332.08萬-20.69%355.25萬--378.42萬--401.58萬--424.75萬--447.92萬----------------
其他非流動資產 -62.97%60.58萬-58.55%120.05萬-86.61%420.45萬-96.57%107.22萬-95.12%163.61萬-90.02%289.61萬-19.72%3,140.48萬-25.25%3,126.65萬-34.72%3,355.49萬-33.82%2,903.22萬
非流動資產合計 -13.21%23.81億-13.23%23.66億-7.85%26.6億-5.74%27.29億-7.67%27.43億-9.00%27.26億-9.18%28.87億-8.91%28.95億-12.62%29.71億-12.21%29.96億
資產總計 -18.28%27.19億-15.89%27.49億-14.03%31.6億-12.76%32.29億-10.65%33.27億-13.15%32.69億-12.57%36.76億-15.27%37.02億-20.99%37.24億-24.30%37.64億
負債
流動負債
短期借款 -0.48%2.9億35.55%2.93億-8.81%2.92億-16.44%2.91億-15.96%2.92億-36.49%2.16億12.33%3.21億2.65%3.49億-54.54%3.47億-51.97%3.4億
應付票據及應付帳款 -25.29%2.19億-30.92%2.16億-44.71%2.23億-31.70%2.57億-1.17%2.93億-12.31%3.13億-6.64%4.04億-23.53%3.76億-46.50%2.96億-34.56%3.57億
-應付票據 -------------77.49%1,252萬135.88%1,952萬-67.04%1,483.68萬-7.58%6,345.18萬-50.32%5,561.5萬-94.22%827.52萬-67.61%4,501.48萬
-應付帳款 -19.95%2.19億-27.48%2.16億-34.40%2.23億-23.74%2.44億-5.12%2.73億-4.42%2.98億-6.47%3.4億-15.63%3.2億-29.86%2.88億-23.27%3.12億
合同負債 -14.44%5,187.04萬-13.72%3,875.91萬-13.99%5,600.1萬-21.74%4,090.13萬13.06%6,062.16萬9.60%4,492.01萬-12.23%6,510.98萬-47.70%5,226.1萬-1.51%5,361.9萬-70.40%4,098.69萬
應付職工薪酬 -7.78%2,036.41萬-9.77%2,286.56萬-24.73%2,003.39萬-22.06%2,035.74萬-33.66%2,208.26萬-28.83%2,534.12萬70.21%2,661.73萬44.72%2,611.96萬-14.09%3,328.47萬-25.64%3,560.57萬
應交稅費 -10.35%7,943.02萬-10.74%7,935.62萬-13.16%7,965.87萬-5.40%8,157.01萬9.26%8,860.03萬10.66%8,890.1萬16.43%9,172.73萬6.93%8,622.75萬-19.96%8,109.25萬-19.70%8,033.65萬
其他應付款(含利息和股利) -25.54%2.54億-5.78%3.46億4.86%3.43億1.04%3.36億-0.33%3.41億5.09%3.67億3.14%3.27億2.39%3.32億-9.99%3.42億-43.47%3.49億
-應付利息 --------------41.9萬------------------------
-其他應付款 ------------0.91%3.35億----5.09%3.67億----2.39%3.32億-----43.47%3.49億
一年內到期的非流動負債 1.23%390.01萬1.22%388.78萬--387.53萬--386.39萬--385.27萬--384.1萬----------------
其他流動負債 -57.79%157.1萬-7.57%150.68萬-39.06%212.9萬4.43%217.19萬515.30%372.22萬58.50%163.01萬-45.81%349.36萬-76.59%207.98萬-78.95%60.49萬-88.22%102.85萬
流動負債合計 -16.64%9.21億-5.61%10.01億-17.61%10.2億-15.60%10.33億-4.31%11.04億-11.92%10.61億2.34%12.38億-10.25%12.24億-39.68%11.54億-44.98%12.04億
非流動負債
長期借款 -7.14%3,906.07萬-7.14%3,906.07萬--4,056.58萬--4,056.58萬--4,206.53萬--4,206.53萬----------------
預計負債 18.12%2.43億20.75%2.43億0.22%1.95億2.76%1.97億-5.67%2.06億-9.10%2.01億-6.76%1.95億-1.40%1.91億7.61%2.18億3.97%2.21億
遞延所得稅負債 -75.00%2,201.81萬-76.60%2,014.29萬3.91%8,975.8萬6.12%8,975.8萬1.95%8,806.08萬-2.64%8,609.78萬-4.35%8,637.75萬1.71%8,458.43萬-47.56%8,637.84萬-42.97%8,843.52萬
長期遞延收益 -4.73%2,491.66萬-4.75%2,521.15萬-4.87%2,552.6萬-4.99%2,584.04萬-9.95%2,615.49萬-10.31%2,646.94萬-10.48%2,683.38萬-10.66%2,719.83萬-27.05%2,904.58萬-27.58%2,951.13萬
租賃負債 -26.02%254.51萬-24.13%277.61萬--300.3萬--322.15萬--344.04萬--365.92萬----------------
非流動負債合計 -9.29%3.31億-8.17%3.3億14.95%3.54億17.45%3.56億9.58%3.65億5.96%3.59億-6.44%3.08億-1.48%3.03億-18.11%3.33億-16.99%3.39億
負債合計 -14.81%12.52億-6.26%13.31億-11.13%13.75億-9.04%13.89億-1.20%14.7億-7.99%14.2億0.46%15.47億-8.63%15.27億-35.90%14.88億-40.58%15.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億0.00%15.08億
資本公積 -0.44%7.1億-0.44%7.1億0.00%7.13億0.00%7.13億0.00%7.13億0.00%7.13億-7.74%7.13億-7.74%7.13億-9.32%7.13億-16.25%7.13億
盈餘公積 0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億0.00%1.45億
未分配利潤 -109.06%-8.24億-115.48%-8.72億-3,067.05%-5.07億-3,927.66%-4.53億-661.05%-3.94億-905.11%-4.05億-104.68%-1,599.8萬-96.71%1,184.18萬135.65%7,022.08萬119.52%5,026.45萬
其他綜合收益 -24.45%-810.93萬-26.16%-781.49萬9.70%-513.38萬21.64%-519.2萬18.99%-651.62萬22.04%-619.46萬-57,907.89%-568.52萬-10,875.85%-662.61萬-103.60%-804.4萬-104.00%-794.55萬
專項儲備 -4.06%368.27萬-5.01%360.61萬-13.79%374.63萬-15.41%385.59萬-9.41%383.87萬-0.50%379.62萬13.99%434.56萬12.36%455.83萬-2.70%423.76萬-12.68%381.54萬
歸屬母公司所有者權益合計 -22.07%15.35億-24.11%14.86億-20.90%18.58億-19.55%19.11億-19.04%19.69億-18.79%19.59億-15.25%23.48億-14.83%23.76億-1.53%24.32億-1.53%24.12億
少數股東權益 39.64%-6,734.36萬38.00%-6,807.3萬67.10%-7,213.11萬64.84%-7,049.34萬42.99%-1.12億42.59%-1.1億-106.38%-2.19億-119.59%-2億-154.25%-1.96億-156.98%-1.91億
所有者權益(或股東權益)合計 -21.01%14.67億-23.29%14.18億-16.14%17.86億-15.37%18.41億-16.94%18.58億-16.74%18.49億-20.10%21.29億-19.38%21.75億-6.54%22.36億-6.50%22.21億
負債和所有者權益(或股東權益)總計 -18.28%27.19億-15.89%27.49億-14.03%31.6億-12.76%32.29億-10.65%33.27億-13.15%32.69億-12.57%36.76億-15.27%37.02億-20.99%37.24億-24.30%37.64億
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 --帶解釋性說明的無保留意見------帶解釋性說明的無保留意見------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)------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。

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