滬深市場個股詳情

002548 金新農

添加自選
  • 3.96
  • 0.000.00%
已收盤 07/17 15:00 (北京)
31.88億總市值-5203市盈率TTM

金新農關鍵統計數據

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
-60.63%4.28億
-41.26%7.54億
-33.10%8.11億
35.51%11.31億
28.75%10.87億
59.07%12.84億
84.51%12.12億
-24.31%8.34億
-4.84%8.44億
-32.82%8.07億
交易性金融資產
--192.86萬
--16.11萬
----
----
----
----
----
----
----
53,418.87%5,572.92萬
應收票據及應收賬款
-5.90%1.93億
-0.90%1.05億
34.33%2.14億
80.21%1.55億
80.93%2.05億
34.23%1.06億
-41.66%1.59億
-60.25%8,620.53萬
-53.10%1.13億
-46.29%7,882.09萬
-應收票據
-70.27%1,284.08萬
-37.56%2,411.11萬
-22.95%2,470.26萬
--1,165.27萬
--4,318.91萬
--3,861.32萬
--3,205.93萬
----
----
----
-應收賬款
11.30%1.8億
20.17%8,074.26萬
48.76%1.89億
66.69%1.44億
42.79%1.62億
-14.75%6,719.13萬
-53.40%1.27億
-60.22%8,620.53萬
-53.10%1.13億
-46.29%7,882.09萬
其他應收款(含利息和股利)
-39.84%9,984.95萬
-42.62%1.14億
-61.18%1.45億
-11.85%1.61億
102.23%1.66億
77.42%1.99億
223.10%3.74億
63.49%1.82億
-21.64%8,207.3萬
112.32%1.12億
-其他應收款
----
----
----
-11.85%1.61億
----
77.42%1.99億
----
63.49%1.82億
----
155.71%1.12億
預付款項
-5.67%4,603.35萬
-67.18%1,414.19萬
-11.74%4,534.17萬
40.19%4,272.8萬
138.30%4,880.31萬
4.47%4,309.19萬
-51.07%5,137.49萬
-87.06%3,047.76萬
-92.04%2,047.93萬
-68.33%4,124.83萬
存貨
-5.87%6.45億
-7.26%6.84億
5.05%6.47億
11.59%6.45億
-1.56%6.85億
-15.30%7.38億
-37.40%6.16億
-42.69%5.78億
-40.87%6.96億
-10.25%8.71億
其他流動資產
-50.01%55.21萬
-49.14%152.1萬
-15.60%120.75萬
-37.08%205.13萬
-80.50%110.44萬
-54.59%299.07萬
-93.14%143.07萬
-80.88%326.03萬
-23.22%566.3萬
-61.98%658.64萬
流動資產合計
-35.52%14.14億
-29.47%16.74億
-22.81%18.63億
24.60%21.37億
24.48%21.93億
20.28%23.73億
12.01%24.14億
-36.30%17.15億
-35.10%17.62億
-21.69%19.73億
非流動資產
其他非流動金融資產
-67.23%2,666萬
-67.23%2,666萬
21.80%8,136萬
21.80%8,136萬
21.80%8,136萬
21.80%8,136萬
-32.17%6,680萬
-31.47%6,680萬
-31.47%6,680萬
-31.47%6,680萬
投資性房地產
-3.90%4,614.04萬
-3.59%4,671.06萬
-3.55%4,714.5萬
-6.38%4,757.94萬
-6.35%4,801.37萬
-6.32%4,844.81萬
-6.45%4,888.25萬
-3.57%5,082.42萬
-3.44%5,127.1萬
-3.42%5,171.79萬
長期股權投資
-92.82%27.6萬
-92.74%27.6萬
17.06%395.4萬
27.35%407.71萬
20.74%384.2萬
21.81%380.49萬
-74.26%337.78萬
-75.66%320.13萬
-75.78%318.22萬
-75.79%312.36萬
固定資產
----
----
----
15.73%24.56億
----
1.37%22.68億
----
44.03%21.22億
----
32.79%22.37億
在建工程
----
----
----
117.14%10.88億
----
-5.44%12.97億
----
12.72%5.01億
----
150.21%13.72億
生產性生物資產
-15.95%1.24億
-22.64%1.23億
-9.07%1.49億
-15.40%1.52億
-15.17%1.47億
-4.61%1.6億
-49.61%1.64億
-58.22%1.79億
-51.03%1.74億
-53.95%1.67億
無形資產
-5.34%1.22億
-5.14%1.24億
-3.30%1.24億
-44.31%1.26億
-46.41%1.29億
-46.02%1.31億
-49.48%1.28億
-5.74%2.27億
1.48%2.4億
1.77%2.43億
商譽
0.61%3,541.97萬
-1.33%3,473.73萬
0.00%3,520.53萬
0.00%3,520.53萬
-64.18%3,520.53萬
-64.18%3,520.53萬
-88.21%3,520.53萬
-88.21%3,520.53萬
-67.09%9,829.25萬
-67.09%9,829.25萬
長期待攤費用
1.14%4,363.8萬
5.81%4,684.59萬
-3.45%4,044.21萬
0.80%4,275.67萬
-12.28%4,314.53萬
-14.42%4,427.33萬
-9.00%4,188.68萬
-6.90%4,241.57萬
19.91%4,918.48萬
35.35%5,173.05萬
遞延所得稅資產
-4.87%7,644.24萬
-0.79%7,329.2萬
101.56%9,327.2萬
62.81%8,703.78萬
43.88%8,035.84萬
42.33%7,387.69萬
-39.18%4,627.48萬
-32.58%5,345.82萬
-38.28%5,585.11萬
-23.56%5,190.45萬
使用權資產
-7.17%4.03億
-29.07%3.09億
12.32%3.9億
-26.47%3.4億
-18.24%4.34億
-16.70%4.36億
-69.83%3.47億
-60.35%4.62億
-54.32%5.31億
-4.12%5.24億
其他非流動資產
-90.97%283.4萬
-76.76%616.92萬
-42.09%3,391.97萬
-13.60%3,119.48萬
-43.31%3,137.1萬
-54.24%2,654.12萬
-48.73%5,857.36萬
-70.75%3,610.55萬
-48.25%5,533.41萬
-37.44%5,799.67萬
非流動資產合計
-4.72%43.69億
-6.42%43.1億
32.95%45.59億
18.83%44.91億
14.07%45.85億
-6.48%46.05億
-23.66%34.29億
-15.32%37.8億
-4.93%40.19億
21.81%49.24億
資產總計
-14.68%57.82億
-14.26%59.83億
9.91%64.22億
20.63%66.28億
17.24%67.78億
1.18%69.78億
-12.09%58.43億
-23.21%54.95億
-16.73%57.81億
5.11%68.97億
負債
流動負債
短期借款
-8.19%14億
10.41%14.32億
70.59%15.37億
46.01%15.76億
44.79%15.25億
31.49%12.97億
-7.85%9.01億
9.99%10.8億
10.47%10.53億
7.93%9.87億
應付票據及應付帳款
38.52%3.91億
18.96%4.74億
-16.46%4.25億
-28.82%3.54億
-56.85%2.82億
-34.03%3.98億
-10.88%5.09億
-1.11%4.97億
54.86%6.54億
34.36%6.04億
-應付票據
----
----
-63.12%7,000萬
-43.09%7,000萬
----
----
-3.67%1.9億
-28.81%1.23億
73.43%1.91億
75.96%1.41億
-應付帳款
38.52%3.91億
18.96%4.74億
11.27%3.55億
-24.13%2.84億
-39.09%2.82億
-13.95%3.98億
-14.67%3.19億
13.40%3.74億
48.33%4.64億
25.34%4.63億
合同負債
51.50%2,243.11萬
-47.89%1,782.21萬
-40.11%1,926.12萬
-53.05%1,674.42萬
-84.43%1,480.63萬
-53.37%3,420.22萬
-49.36%3,215.91萬
-69.71%3,566.53萬
0.38%9,507.81萬
-28.37%7,334.1萬
預收款項
1.70%34.73萬
-47.41%51.86萬
-23.03%124.53萬
-7.84%214.88萬
123.28%34.15萬
539.51%98.61萬
1,467.23%161.79萬
6,516.76%233.16萬
511.78%15.29萬
--15.42萬
應付職工薪酬
21.87%2,948.16萬
12.59%3,165.04萬
-25.84%2,623.13萬
-38.51%2,489.29萬
-45.82%2,419.14萬
-60.55%2,811.13萬
-26.56%3,536.91萬
-22.87%4,048.03萬
-3.68%4,464.6萬
-40.58%7,124.98萬
應交稅費
-0.06%745.57萬
-10.11%523.49萬
6.47%735.45萬
10.97%891.15萬
-32.65%746.02萬
-18.03%582.38萬
-47.51%690.73萬
-47.60%803.06萬
-15.26%1,107.68萬
-29.35%710.49萬
其他應付款(含利息和股利)
-30.06%6.3億
-34.53%6.53億
17.67%6.92億
16.12%8.25億
78.68%9.01億
46.89%9.97億
58.07%5.88億
61.62%7.1億
17.67%5.04億
32.43%6.79億
-應付股利
--130.2萬
--212.56萬
-85.01%110.2萬
----
----
----
--735萬
----
----
----
-其他應付款
----
----
----
16.12%8.25億
----
46.89%9.97億
----
61.64%7.1億
----
35.13%6.79億
一年內到期的非流動負債
0.17%6.68億
-6.89%6.37億
-29.59%5.05億
16.32%6.73億
24.28%6.67億
76.42%6.84億
123.82%7.17億
71.50%5.79億
89.07%5.37億
51.22%3.88億
其他流動負債
-32.54%19.44萬
----
----
2,100.53%13.08萬
-96.18%28.81萬
-71.76%166.04萬
-99.95%5,965.75
-99.97%5,943.07
-54.47%755.21萬
-65.87%587.92萬
流動負債合計
-7.98%31.49億
-5.70%32.51億
15.11%32.14億
17.91%34.81億
17.72%34.22億
22.49%34.47億
17.32%27.92億
19.77%29.52億
28.68%29.07億
18.16%28.14億
非流動負債
長期借款
-27.82%6.12億
-3.63%7.33億
208.65%8.84億
69.79%8.53億
65.65%8.48億
-35.39%7.6億
-63.79%2.87億
-38.88%5.02億
-39.02%5.12億
138.67%11.77億
應付債券
----
----
----
----
----
4.94%1.4億
4.95%1.38億
4.96%1.35億
4.92%1.33億
5.46%1.33億
長期應付款
----
----
----
-31.30%8,632.95萬
----
325.27%1.33億
----
--1.26億
----
-72.68%3,120.92萬
預計負債
----
1,233.33%4,000萬
-50.00%200萬
100.00%400萬
100.00%400萬
0.00%300萬
--400萬
--200萬
-58.12%200萬
-37.17%300萬
遞延所得稅負債
-35.04%627.55萬
-53.42%450.68萬
26.56%957.38萬
26.56%957.38萬
17.36%966.1萬
17.25%967.62萬
-42.34%756.48萬
-42.42%756.48萬
-37.43%823.18萬
-37.35%825.28萬
長期遞延收益
9.21%7,244.03萬
7.12%7,184.4萬
42.27%7,012.65萬
16.58%6,535.4萬
21.99%6,633.3萬
10.54%6,707.02萬
3.79%4,929.09萬
24.07%5,605.77萬
32.53%5,437.62萬
64.61%6,067.55萬
租賃負債
4.73%2.42億
-27.10%1.73億
17.31%2.09億
-42.52%1.65億
-31.93%2.31億
-29.11%2.37億
-65.43%1.78億
-44.55%2.87億
-37.26%3.4億
0.37%3.35億
非流動負債合計
-12.60%11.1億
-12.55%11.8億
69.34%13.16億
6.01%11.83億
18.96%12.71億
-22.77%13.5億
-48.17%7.77億
-26.90%11.16億
-31.82%10.68億
55.79%17.48億
負債合計
-9.23%42.59億
-7.62%44.31億
26.91%45.29億
14.65%46.64億
18.05%46.92億
5.15%47.97億
-7.99%35.69億
1.92%40.68億
3.90%39.75億
30.21%45.62億
所有者權益(或股東權益)
實收資本(或股本)
-0.13%8.05億
-0.19%8.05億
0.00%8.06億
16.99%8.06億
16.70%8.06億
16.70%8.06億
16.70%8.06億
-0.24%6.89億
-0.05%6.91億
-0.05%6.91億
其他權益工具
----
-0.08%3,765.73萬
-0.07%3,766.58萬
-0.09%3,766.79萬
-0.07%3,768萬
-0.20%3,768.81萬
-0.19%3,769.19萬
-0.18%3,770.05萬
-0.22%3,770.55萬
-0.19%3,776.18萬
資本公積
1.90%20.12億
-0.13%19.71億
-5.88%19.75億
30.47%19.75億
20.43%19.75億
8.65%19.73億
26.09%20.98億
-8.84%15.14億
-1.01%16.4億
10.52%18.16億
盈餘公積
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
0.00%7,549.55萬
未分配利潤
-72.35%-14.6億
-88.24%-14.08億
-31.91%-10.56億
-4.07%-9.86億
6.96%-8.47億
2.60%-7.48億
-1,132.74%-8.01億
-454.53%-9.47億
-440.45%-9.1億
-409.60%-7.68億
減:庫存股
----
----
-64.72%515.61萬
-64.72%515.61萬
-52.81%1,420.59萬
-52.81%1,420.59萬
-52.65%1,461.39萬
-52.58%1,461.39萬
-41.39%3,010.35萬
-41.39%3,010.35萬
其他綜合收益
---1.85萬
----
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-29.50%14.33億
-30.50%14.81億
-16.77%18.33億
40.56%19.03億
35.24%20.33億
16.92%21.31億
-7.17%22.02億
-49.86%13.54億
-43.19%15.03億
-31.09%18.22億
少數股東權益
71.25%9,026.39萬
40.10%7,144.73萬
-16.45%5,985.67萬
-15.78%6,137.33萬
-82.61%5,270.86萬
-90.06%5,099.75萬
-81.88%7,163.83萬
-84.29%7,287.58萬
-35.63%3.03億
23.88%5.13億
所有者權益(或股東權益)合計
-26.96%15.23億
-28.85%15.52億
-16.76%18.93億
37.68%19.65億
15.46%20.85億
-6.58%21.82億
-17.84%22.74億
-54.91%14.27億
-42.05%18.06億
-23.64%23.35億
負債和所有者權益(或股東權益)總計
-14.68%57.82億
-14.26%59.83億
9.91%64.22億
20.63%66.28億
17.24%67.78億
1.18%69.78億
-12.09%58.43億
-23.21%54.95億
-16.73%57.81億
5.11%68.97億
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
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--
--
無保留意見
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--
--
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)
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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)
(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 -60.63%4.28億-41.26%7.54億-33.10%8.11億35.51%11.31億28.75%10.87億59.07%12.84億84.51%12.12億-24.31%8.34億-4.84%8.44億-32.82%8.07億
交易性金融資產 --192.86萬--16.11萬----------------------------53,418.87%5,572.92萬
應收票據及應收賬款 -5.90%1.93億-0.90%1.05億34.33%2.14億80.21%1.55億80.93%2.05億34.23%1.06億-41.66%1.59億-60.25%8,620.53萬-53.10%1.13億-46.29%7,882.09萬
-應收票據 -70.27%1,284.08萬-37.56%2,411.11萬-22.95%2,470.26萬--1,165.27萬--4,318.91萬--3,861.32萬--3,205.93萬------------
-應收賬款 11.30%1.8億20.17%8,074.26萬48.76%1.89億66.69%1.44億42.79%1.62億-14.75%6,719.13萬-53.40%1.27億-60.22%8,620.53萬-53.10%1.13億-46.29%7,882.09萬
其他應收款(含利息和股利) -39.84%9,984.95萬-42.62%1.14億-61.18%1.45億-11.85%1.61億102.23%1.66億77.42%1.99億223.10%3.74億63.49%1.82億-21.64%8,207.3萬112.32%1.12億
-其他應收款 -------------11.85%1.61億----77.42%1.99億----63.49%1.82億----155.71%1.12億
預付款項 -5.67%4,603.35萬-67.18%1,414.19萬-11.74%4,534.17萬40.19%4,272.8萬138.30%4,880.31萬4.47%4,309.19萬-51.07%5,137.49萬-87.06%3,047.76萬-92.04%2,047.93萬-68.33%4,124.83萬
存貨 -5.87%6.45億-7.26%6.84億5.05%6.47億11.59%6.45億-1.56%6.85億-15.30%7.38億-37.40%6.16億-42.69%5.78億-40.87%6.96億-10.25%8.71億
其他流動資產 -50.01%55.21萬-49.14%152.1萬-15.60%120.75萬-37.08%205.13萬-80.50%110.44萬-54.59%299.07萬-93.14%143.07萬-80.88%326.03萬-23.22%566.3萬-61.98%658.64萬
流動資產合計 -35.52%14.14億-29.47%16.74億-22.81%18.63億24.60%21.37億24.48%21.93億20.28%23.73億12.01%24.14億-36.30%17.15億-35.10%17.62億-21.69%19.73億
非流動資產
其他非流動金融資產 -67.23%2,666萬-67.23%2,666萬21.80%8,136萬21.80%8,136萬21.80%8,136萬21.80%8,136萬-32.17%6,680萬-31.47%6,680萬-31.47%6,680萬-31.47%6,680萬
投資性房地產 -3.90%4,614.04萬-3.59%4,671.06萬-3.55%4,714.5萬-6.38%4,757.94萬-6.35%4,801.37萬-6.32%4,844.81萬-6.45%4,888.25萬-3.57%5,082.42萬-3.44%5,127.1萬-3.42%5,171.79萬
長期股權投資 -92.82%27.6萬-92.74%27.6萬17.06%395.4萬27.35%407.71萬20.74%384.2萬21.81%380.49萬-74.26%337.78萬-75.66%320.13萬-75.78%318.22萬-75.79%312.36萬
固定資產 ------------15.73%24.56億----1.37%22.68億----44.03%21.22億----32.79%22.37億
在建工程 ------------117.14%10.88億-----5.44%12.97億----12.72%5.01億----150.21%13.72億
生產性生物資產 -15.95%1.24億-22.64%1.23億-9.07%1.49億-15.40%1.52億-15.17%1.47億-4.61%1.6億-49.61%1.64億-58.22%1.79億-51.03%1.74億-53.95%1.67億
無形資產 -5.34%1.22億-5.14%1.24億-3.30%1.24億-44.31%1.26億-46.41%1.29億-46.02%1.31億-49.48%1.28億-5.74%2.27億1.48%2.4億1.77%2.43億
商譽 0.61%3,541.97萬-1.33%3,473.73萬0.00%3,520.53萬0.00%3,520.53萬-64.18%3,520.53萬-64.18%3,520.53萬-88.21%3,520.53萬-88.21%3,520.53萬-67.09%9,829.25萬-67.09%9,829.25萬
長期待攤費用 1.14%4,363.8萬5.81%4,684.59萬-3.45%4,044.21萬0.80%4,275.67萬-12.28%4,314.53萬-14.42%4,427.33萬-9.00%4,188.68萬-6.90%4,241.57萬19.91%4,918.48萬35.35%5,173.05萬
遞延所得稅資產 -4.87%7,644.24萬-0.79%7,329.2萬101.56%9,327.2萬62.81%8,703.78萬43.88%8,035.84萬42.33%7,387.69萬-39.18%4,627.48萬-32.58%5,345.82萬-38.28%5,585.11萬-23.56%5,190.45萬
使用權資產 -7.17%4.03億-29.07%3.09億12.32%3.9億-26.47%3.4億-18.24%4.34億-16.70%4.36億-69.83%3.47億-60.35%4.62億-54.32%5.31億-4.12%5.24億
其他非流動資產 -90.97%283.4萬-76.76%616.92萬-42.09%3,391.97萬-13.60%3,119.48萬-43.31%3,137.1萬-54.24%2,654.12萬-48.73%5,857.36萬-70.75%3,610.55萬-48.25%5,533.41萬-37.44%5,799.67萬
非流動資產合計 -4.72%43.69億-6.42%43.1億32.95%45.59億18.83%44.91億14.07%45.85億-6.48%46.05億-23.66%34.29億-15.32%37.8億-4.93%40.19億21.81%49.24億
資產總計 -14.68%57.82億-14.26%59.83億9.91%64.22億20.63%66.28億17.24%67.78億1.18%69.78億-12.09%58.43億-23.21%54.95億-16.73%57.81億5.11%68.97億
負債
流動負債
短期借款 -8.19%14億10.41%14.32億70.59%15.37億46.01%15.76億44.79%15.25億31.49%12.97億-7.85%9.01億9.99%10.8億10.47%10.53億7.93%9.87億
應付票據及應付帳款 38.52%3.91億18.96%4.74億-16.46%4.25億-28.82%3.54億-56.85%2.82億-34.03%3.98億-10.88%5.09億-1.11%4.97億54.86%6.54億34.36%6.04億
-應付票據 ---------63.12%7,000萬-43.09%7,000萬---------3.67%1.9億-28.81%1.23億73.43%1.91億75.96%1.41億
-應付帳款 38.52%3.91億18.96%4.74億11.27%3.55億-24.13%2.84億-39.09%2.82億-13.95%3.98億-14.67%3.19億13.40%3.74億48.33%4.64億25.34%4.63億
合同負債 51.50%2,243.11萬-47.89%1,782.21萬-40.11%1,926.12萬-53.05%1,674.42萬-84.43%1,480.63萬-53.37%3,420.22萬-49.36%3,215.91萬-69.71%3,566.53萬0.38%9,507.81萬-28.37%7,334.1萬
預收款項 1.70%34.73萬-47.41%51.86萬-23.03%124.53萬-7.84%214.88萬123.28%34.15萬539.51%98.61萬1,467.23%161.79萬6,516.76%233.16萬511.78%15.29萬--15.42萬
應付職工薪酬 21.87%2,948.16萬12.59%3,165.04萬-25.84%2,623.13萬-38.51%2,489.29萬-45.82%2,419.14萬-60.55%2,811.13萬-26.56%3,536.91萬-22.87%4,048.03萬-3.68%4,464.6萬-40.58%7,124.98萬
應交稅費 -0.06%745.57萬-10.11%523.49萬6.47%735.45萬10.97%891.15萬-32.65%746.02萬-18.03%582.38萬-47.51%690.73萬-47.60%803.06萬-15.26%1,107.68萬-29.35%710.49萬
其他應付款(含利息和股利) -30.06%6.3億-34.53%6.53億17.67%6.92億16.12%8.25億78.68%9.01億46.89%9.97億58.07%5.88億61.62%7.1億17.67%5.04億32.43%6.79億
-應付股利 --130.2萬--212.56萬-85.01%110.2萬--------------735萬------------
-其他應付款 ------------16.12%8.25億----46.89%9.97億----61.64%7.1億----35.13%6.79億
一年內到期的非流動負債 0.17%6.68億-6.89%6.37億-29.59%5.05億16.32%6.73億24.28%6.67億76.42%6.84億123.82%7.17億71.50%5.79億89.07%5.37億51.22%3.88億
其他流動負債 -32.54%19.44萬--------2,100.53%13.08萬-96.18%28.81萬-71.76%166.04萬-99.95%5,965.75-99.97%5,943.07-54.47%755.21萬-65.87%587.92萬
流動負債合計 -7.98%31.49億-5.70%32.51億15.11%32.14億17.91%34.81億17.72%34.22億22.49%34.47億17.32%27.92億19.77%29.52億28.68%29.07億18.16%28.14億
非流動負債
長期借款 -27.82%6.12億-3.63%7.33億208.65%8.84億69.79%8.53億65.65%8.48億-35.39%7.6億-63.79%2.87億-38.88%5.02億-39.02%5.12億138.67%11.77億
應付債券 --------------------4.94%1.4億4.95%1.38億4.96%1.35億4.92%1.33億5.46%1.33億
長期應付款 -------------31.30%8,632.95萬----325.27%1.33億------1.26億-----72.68%3,120.92萬
預計負債 ----1,233.33%4,000萬-50.00%200萬100.00%400萬100.00%400萬0.00%300萬--400萬--200萬-58.12%200萬-37.17%300萬
遞延所得稅負債 -35.04%627.55萬-53.42%450.68萬26.56%957.38萬26.56%957.38萬17.36%966.1萬17.25%967.62萬-42.34%756.48萬-42.42%756.48萬-37.43%823.18萬-37.35%825.28萬
長期遞延收益 9.21%7,244.03萬7.12%7,184.4萬42.27%7,012.65萬16.58%6,535.4萬21.99%6,633.3萬10.54%6,707.02萬3.79%4,929.09萬24.07%5,605.77萬32.53%5,437.62萬64.61%6,067.55萬
租賃負債 4.73%2.42億-27.10%1.73億17.31%2.09億-42.52%1.65億-31.93%2.31億-29.11%2.37億-65.43%1.78億-44.55%2.87億-37.26%3.4億0.37%3.35億
非流動負債合計 -12.60%11.1億-12.55%11.8億69.34%13.16億6.01%11.83億18.96%12.71億-22.77%13.5億-48.17%7.77億-26.90%11.16億-31.82%10.68億55.79%17.48億
負債合計 -9.23%42.59億-7.62%44.31億26.91%45.29億14.65%46.64億18.05%46.92億5.15%47.97億-7.99%35.69億1.92%40.68億3.90%39.75億30.21%45.62億
所有者權益(或股東權益)
實收資本(或股本) -0.13%8.05億-0.19%8.05億0.00%8.06億16.99%8.06億16.70%8.06億16.70%8.06億16.70%8.06億-0.24%6.89億-0.05%6.91億-0.05%6.91億
其他權益工具 -----0.08%3,765.73萬-0.07%3,766.58萬-0.09%3,766.79萬-0.07%3,768萬-0.20%3,768.81萬-0.19%3,769.19萬-0.18%3,770.05萬-0.22%3,770.55萬-0.19%3,776.18萬
資本公積 1.90%20.12億-0.13%19.71億-5.88%19.75億30.47%19.75億20.43%19.75億8.65%19.73億26.09%20.98億-8.84%15.14億-1.01%16.4億10.52%18.16億
盈餘公積 0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬0.00%7,549.55萬
未分配利潤 -72.35%-14.6億-88.24%-14.08億-31.91%-10.56億-4.07%-9.86億6.96%-8.47億2.60%-7.48億-1,132.74%-8.01億-454.53%-9.47億-440.45%-9.1億-409.60%-7.68億
減:庫存股 ---------64.72%515.61萬-64.72%515.61萬-52.81%1,420.59萬-52.81%1,420.59萬-52.65%1,461.39萬-52.58%1,461.39萬-41.39%3,010.35萬-41.39%3,010.35萬
其他綜合收益 ---1.85萬------------------------------------
歸屬母公司所有者權益合計 -29.50%14.33億-30.50%14.81億-16.77%18.33億40.56%19.03億35.24%20.33億16.92%21.31億-7.17%22.02億-49.86%13.54億-43.19%15.03億-31.09%18.22億
少數股東權益 71.25%9,026.39萬40.10%7,144.73萬-16.45%5,985.67萬-15.78%6,137.33萬-82.61%5,270.86萬-90.06%5,099.75萬-81.88%7,163.83萬-84.29%7,287.58萬-35.63%3.03億23.88%5.13億
所有者權益(或股東權益)合計 -26.96%15.23億-28.85%15.52億-16.76%18.93億37.68%19.65億15.46%20.85億-6.58%21.82億-17.84%22.74億-54.91%14.27億-42.05%18.06億-23.64%23.35億
負債和所有者權益(或股東權益)總計 -14.68%57.82億-14.26%59.83億9.91%64.22億20.63%66.28億17.24%67.78億1.18%69.78億-12.09%58.43億-23.21%54.95億-16.73%57.81億5.11%68.97億
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------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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