滬深市場個股詳情

002565 順灝股份

添加自選
  • 2.56
  • -0.16-5.88%
休市中 08/16 15:00 (北京)
27.14億總市值55.65市盈率TTM

順灝股份關鍵統計數據

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
26.91%6.15億
23.42%6.33億
46.45%7.02億
20.30%5.22億
-4.32%4.85億
26.19%5.13億
38.26%4.8億
-14.78%4.34億
6.56%5.07億
-24.49%4.06億
交易性金融資產
-30.46%1.26億
30.74%1.12億
-17.34%1,986.03萬
126.95%1.02億
313.78%1.81億
117.35%8,545.38萬
-29.25%2,402.74萬
34.15%4,500.93萬
27.64%4,378.86萬
17.07%3,931.68萬
應收票據及應收賬款
33.41%3.2億
3.20%2.98億
-14.67%3.23億
8.84%3.51億
-25.71%2.4億
-2.43%2.89億
1.35%3.79億
13.98%3.23億
1.88%3.23億
-28.67%2.96億
-應收賬款
33.41%3.2億
3.20%2.98億
-14.67%3.23億
8.84%3.51億
-25.71%2.4億
-2.43%2.89億
1.35%3.79億
13.98%3.23億
1.88%3.23億
-28.67%2.96億
其他應收款(含利息和股利)
60.34%2,124.48萬
-8.45%1,678.36萬
-15.70%1,336.44萬
-16.79%1,387.52萬
-12.23%1,325.01萬
1.85%1,833.18萬
58.77%1,585.33萬
-0.05%1,667.43萬
-17.64%1,509.62萬
-2.70%1,799.91萬
-應收股利
----
----
----
----
--0
----
----
----
----
----
-應收利息
----
----
----
----
--0
----
----
----
----
----
-其他應收款
60.34%2,124.48萬
----
-15.70%1,336.44萬
----
-12.23%1,325.01萬
----
58.77%1,585.33萬
----
-17.64%1,509.62萬
----
合同資產
----
----
----
----
--0
----
----
----
----
----
預付款項
-60.43%877.91萬
-35.78%1,247.37萬
-0.80%1,244.35萬
12.18%1,931.93萬
71.89%2,218.45萬
95.83%1,942.4萬
-11.46%1,254.36萬
-9.29%1,722.22萬
37.61%1,290.6萬
-5.29%991.88萬
存貨
-5.51%3.63億
7.91%3.95億
8.83%4.2億
0.49%4.2億
-4.76%3.84億
-3.03%3.66億
-8.78%3.86億
-3.58%4.18億
-6.09%4.03億
-18.34%3.78億
應收款項融資
3.33%8,509.14萬
23.98%1.27億
-20.66%1.18億
-5.62%8,813.75萬
-27.52%8,235.06萬
-28.71%1.02億
3.12%1.49億
-43.31%9,338.33萬
-36.43%1.14億
2.39%1.44億
劃分為持有待售的資產
----
----
----
----
--0
----
--1.5億
----
----
----
一年內到期的非流動資產
----
----
----
----
--0
----
----
----
----
----
其他流動資產
-4.30%1,424.51萬
55.11%1,607.6萬
78.26%2,124.41萬
170.97%1,588.62萬
60.68%1,488.45萬
-12.31%1,036.44萬
-30.93%1,191.75萬
-67.88%586.26萬
-44.00%926.32萬
-27.85%1,181.95萬
流動資產合計
9.21%15.54億
14.70%16.1億
1.43%16.31億
13.29%15.33億
-0.35%14.23億
7.76%14.04億
17.90%16.08億
-8.47%13.53億
-3.49%14.28億
-20.31%13.03億
非流動資產
其他權益工具投資
-0.76%3,900萬
-0.76%3,900萬
-0.76%3,900萬
2.61%3,930萬
2.61%3,930萬
2.61%3,930萬
2.61%3,930萬
11.66%3,830萬
11.66%3,830萬
11.66%3,830萬
其他非流動金融資產
-6.11%4,694.43萬
-6.13%4,693.32萬
-6.13%4,693.32萬
--5,000萬
--5,000萬
--5,000萬
--5,000萬
----
----
----
投資性房地產
-2.22%6,406.37萬
-7.47%6,188.67萬
-7.57%6,276.85萬
345.73%6,415.04萬
338.02%6,551.7萬
330.75%6,688.35萬
321.86%6,790.73萬
-13.65%1,439.23萬
-13.22%1,495.74萬
-12.80%1,552.73萬
長期股權投資
-3.96%2.58億
-3.11%2.54億
-4.89%2.57億
-1.52%2.74億
-9.36%2.68億
-11.98%2.62億
-7.21%2.7億
-4.38%2.78億
3.11%2.96億
6.39%2.98億
固定資產
-9.08%5.09億
----
-8.02%5.35億
----
-3.33%5.6億
----
-1.97%5.82億
----
-5.63%5.79億
----
在建工程
-69.14%476.82萬
----
-36.70%765.34萬
----
-79.68%1,545.08萬
----
-85.43%1,209.05萬
----
18.47%7,604.97萬
----
無形資產
-3.57%9,207.62萬
-3.52%9,308.9萬
-3.45%9,412.21萬
-25.89%9,448.54萬
-25.83%9,548.7萬
-25.80%9,648.85萬
-25.74%9,748.04萬
-3.70%1.27億
-3.59%1.29億
-3.47%1.3億
開發支出
----
----
----
----
--0
----
----
----
----
----
商譽
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
0.00%4,898.7萬
長期待攤費用
-46.23%383.86萬
-42.34%415.35萬
1.45%610.97萬
-10.63%637.21萬
-11.47%713.94萬
-23.06%720.28萬
-41.08%602.22萬
-27.26%713.02萬
-27.21%806.4萬
-29.91%936.11萬
遞延所得稅資產
-5.03%7,931.27萬
-14.00%7,900.26萬
-7.28%7,986.92萬
-2.39%8,342.58萬
-1.76%8,351.7萬
7.46%9,186.36萬
1.26%8,613.84萬
1.57%8,546.55萬
0.92%8,501.44萬
-0.09%8,548.44萬
使用權資產
-10.55%3,180.07萬
-8.18%2,933.86萬
-8.15%3,323.79萬
-24.35%3,123.52萬
-22.64%3,555.13萬
-36.76%3,195.27萬
-34.66%3,618.68萬
-10.59%4,129.14萬
-7.36%4,595.53萬
31.34%5,052.72萬
其他非流動資產
107.48%697.26萬
-32.67%453.9萬
226.69%655.88萬
-99.48%110.18萬
-97.89%336.07萬
-95.74%674.15萬
-98.71%200.77萬
6,285.91%2.12億
2,409.23%1.6億
1,836.85%1.58億
非流動資產合計
-6.91%11.84億
-7.03%11.92億
-6.22%12.17億
-16.15%12.53億
-14.07%12.72億
-14.47%12.82億
-13.97%12.98億
11.26%14.94億
9.67%14.8億
12.42%14.99億
資產總計
1.60%27.38億
4.33%28.02億
-1.99%28.48億
-2.16%27.86億
-7.34%26.95億
-4.14%26.86億
1.16%29.05億
0.92%28.47億
2.79%29.08億
-5.61%28.02億
負債
流動負債
短期借款
-12.50%3,251.72萬
-23.02%3,251.89萬
-39.38%4,401.58萬
-81.96%1,399.68萬
-74.85%3,716.38萬
-52.43%4,224.54萬
-15.41%7,260.62萬
-25.10%7,760.06萬
174.19%1.48億
-39.15%8,881.11萬
應付票據及應付帳款
4.04%4.17億
20.26%5.02億
9.16%5.32億
17.17%4.79億
-2.97%4億
-1.57%4.17億
12.96%4.87億
11.69%4.09億
0.97%4.13億
-7.29%4.24億
-應付票據
-8.50%2.09億
21.61%3.12億
12.70%3.12億
-5.11%2.31億
-6.88%2.29億
-3.49%2.57億
20.00%2.77億
13.17%2.44億
-0.49%2.46億
3.52%2.66億
-應付帳款
20.73%2.07億
18.09%1.9億
4.49%2.2億
50.04%2.48億
2.78%1.72億
1.68%1.61億
4.86%2.1億
9.59%1.65億
3.20%1.67億
-21.15%1.58億
合同負債
-19.37%916.46萬
-5.57%934.71萬
-12.77%607.36萬
2.04%1,252.2萬
60.58%1,136.69萬
361.64%989.82萬
9.09%696.25萬
154.08%1,227.12萬
10.04%707.87萬
-78.05%214.41萬
預收款項
-85.82%28.58萬
----
-58.31%276.51萬
--16.18萬
--201.5萬
2,749.67%408.01萬
--663.25萬
----
----
--14.32萬
應付職工薪酬
69.12%1,050.81萬
70.24%957.41萬
15.05%2,585.96萬
8.01%938.55萬
-24.59%621.33萬
-23.08%562.4萬
12.73%2,247.63萬
-21.08%868.94萬
-10.82%823.93萬
2.66%731.14萬
應交稅費
260.25%1,488.01萬
36.83%922.33萬
-52.58%927.49萬
-40.81%1,046.29萬
-75.00%413.05萬
-45.40%674.06萬
125.81%1,955.74萬
339.08%1,767.73萬
118.49%1,651.97萬
25.28%1,234.6萬
其他應付款(含利息和股利)
99.59%5,588.09萬
-18.50%2,698.17萬
-70.58%2,664.9萬
-15.23%2,902.37萬
17.47%2,799.84萬
22.54%3,310.45萬
307.61%9,058.81萬
51.22%3,423.9萬
23.79%2,383.43萬
36.94%2,701.56萬
-應付股利
480.57%2,914.39萬
-68.44%158.42萬
14.99%158.42萬
51.34%364.22萬
1,339.75%501.98萬
1,339.75%501.98萬
295.13%137.77萬
590.26%240.67萬
0.00%34.87萬
0.00%34.87萬
-其他應付款
16.36%2,673.7萬
----
-71.90%2,506.48萬
----
-2.16%2,297.85萬
----
307.81%8,921.05萬
----
24.23%2,348.56萬
----
一年內到期的非流動負債
-90.04%341.53萬
-87.50%414.75萬
-77.43%1,416.3萬
-14.96%3,323.12萬
-62.28%3,428萬
-63.05%3,316.98萬
-3.00%6,274.49萬
1,371.03%3,907.83萬
3,319.56%9,087.4萬
1,634.74%8,976.9萬
其他流動負債
14.66%62.1萬
16.65%80.69萬
-31.68%40.74萬
-54.68%52.21萬
-53.83%54.15萬
175.00%69.18萬
-34.16%59.63萬
105.75%115.19萬
27.68%117.3萬
-69.83%25.16萬
流動負債合計
3.77%5.44億
7.52%5.94億
-14.07%6.61億
-1.86%5.88億
-25.99%5.24億
-15.17%5.53億
20.22%7.7億
16.33%6億
39.21%7.08億
-0.60%6.52億
非流動負債
長期借款
-0.50%7,950萬
59.52%7,960萬
37.41%7,970萬
-20.20%7,980萬
59.80%7,990萬
--4,990萬
-27.50%5,800萬
-20.00%1億
-60.00%5,000萬
----
長期應付職工薪酬
----
----
----
----
--0
----
----
----
----
----
預計負債
----
----
----
----
--0
----
----
----
----
----
遞延所得稅負債
-78.12%204.67萬
-79.76%199.83萬
-34.56%204.12萬
92.08%887.34萬
100.81%935.46萬
112.93%987.18萬
-34.10%311.9萬
28.28%461.97萬
27.72%465.84萬
25.53%463.61萬
長期遞延收益
-9.01%1,489.51萬
-6.22%1,524.5萬
9.55%1,588.15萬
91.59%1,626.83萬
92.79%1,637.02萬
220.55%1,625.55萬
327.48%1,449.66萬
130.88%849.12萬
130.88%849.12萬
37.89%507.12萬
租賃負債
-3.78%2,326.67萬
-4.55%1,828.24萬
-9.38%1,869.62萬
-27.68%2,309.58萬
-28.09%2,418.01萬
-46.14%1,915.43萬
-42.56%2,063.03萬
-32.07%3,193.37萬
-33.20%3,362.44萬
-8.08%3,556.17萬
非流動負債合計
-7.78%1.2億
20.95%1.15億
20.86%1.16億
-11.73%1.28億
34.13%1.3億
110.26%9,518.16萬
-22.41%9,624.6萬
-19.17%1.45億
-47.07%9,677.39萬
-74.38%4,526.9萬
負債合計
1.47%6.64億
9.49%7.09億
-10.19%7.78億
-3.79%7.16億
-18.76%6.54億
-7.03%6.48億
13.30%8.66億
7.16%7.45億
16.40%8.05億
-16.26%6.97億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.6億
0.00%10.6億
0.00%10.6億
0.00%10.6億
0.00%10.6億
0.00%10.6億
0.00%10.6億
0.00%10.6億
-0.02%10.6億
-0.02%10.6億
資本公積
-1.06%4.89億
0.00%4.95億
0.00%4.95億
-0.04%4.95億
-0.04%4.95億
0.00%4.95億
0.00%4.95億
0.02%4.95億
-0.15%4.95億
-0.15%4.95億
盈餘公積
1.55%1.22億
1.55%1.22億
1.55%1.22億
4.44%1.2億
4.44%1.2億
4.44%1.2億
4.44%1.2億
0.00%1.15億
0.00%1.15億
0.00%1.15億
未分配利潤
9.82%2.12億
19.43%2.32億
14.25%2.13億
-13.85%2.15億
-23.08%1.93億
-21.79%1.95億
-25.98%1.86億
-7.73%2.49億
-11.10%2.51億
-11.50%2.49億
減:庫存股
----
----
----
----
--0
----
----
----
----
----
其他綜合收益
-4.57%558.44萬
26.12%551.35萬
9.27%517.17萬
45.83%571.94萬
177.99%585.22萬
1,675.13%437.17萬
1,855.82%473.31萬
357.52%392.2萬
233.91%210.52萬
121.33%24.63萬
一般風險準備
----
----
----
----
--0
----
----
----
----
----
專項儲備
----
----
----
----
--0
----
----
----
----
----
歸屬母公司所有者權益合計
0.82%18.89億
2.18%19.15億
1.55%18.95億
-1.45%18.95億
-2.57%18.74億
-2.34%18.74億
-2.90%18.66億
-0.79%19.23億
-1.42%19.23億
-1.59%19.19億
少數股東權益
10.85%1.85億
8.46%1.78億
0.98%1.75億
-3.02%1.74億
-7.23%1.67億
-11.83%1.64億
-6.78%1.73億
-4.49%1.79億
-3.60%1.8億
-0.14%1.86億
所有者權益(或股東權益)合計
1.64%20.74億
2.68%20.92億
1.50%20.7億
-1.58%20.69億
-2.96%20.41億
-3.18%20.38億
-3.25%20.39億
-1.12%21.03億
-1.61%21.03億
-1.46%21.05億
負債和所有者權益(或股東權益)總計
1.60%27.38億
4.33%28.02億
-1.99%28.48億
-2.16%27.86億
-7.34%26.95億
-4.14%26.86億
1.16%29.05億
0.92%28.47億
2.79%29.08億
-5.61%28.02億
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
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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 26.91%6.15億23.42%6.33億46.45%7.02億20.30%5.22億-4.32%4.85億26.19%5.13億38.26%4.8億-14.78%4.34億6.56%5.07億-24.49%4.06億
交易性金融資產 -30.46%1.26億30.74%1.12億-17.34%1,986.03萬126.95%1.02億313.78%1.81億117.35%8,545.38萬-29.25%2,402.74萬34.15%4,500.93萬27.64%4,378.86萬17.07%3,931.68萬
應收票據及應收賬款 33.41%3.2億3.20%2.98億-14.67%3.23億8.84%3.51億-25.71%2.4億-2.43%2.89億1.35%3.79億13.98%3.23億1.88%3.23億-28.67%2.96億
-應收賬款 33.41%3.2億3.20%2.98億-14.67%3.23億8.84%3.51億-25.71%2.4億-2.43%2.89億1.35%3.79億13.98%3.23億1.88%3.23億-28.67%2.96億
其他應收款(含利息和股利) 60.34%2,124.48萬-8.45%1,678.36萬-15.70%1,336.44萬-16.79%1,387.52萬-12.23%1,325.01萬1.85%1,833.18萬58.77%1,585.33萬-0.05%1,667.43萬-17.64%1,509.62萬-2.70%1,799.91萬
-應收股利 ------------------0--------------------
-應收利息 ------------------0--------------------
-其他應收款 60.34%2,124.48萬-----15.70%1,336.44萬-----12.23%1,325.01萬----58.77%1,585.33萬-----17.64%1,509.62萬----
合同資產 ------------------0--------------------
預付款項 -60.43%877.91萬-35.78%1,247.37萬-0.80%1,244.35萬12.18%1,931.93萬71.89%2,218.45萬95.83%1,942.4萬-11.46%1,254.36萬-9.29%1,722.22萬37.61%1,290.6萬-5.29%991.88萬
存貨 -5.51%3.63億7.91%3.95億8.83%4.2億0.49%4.2億-4.76%3.84億-3.03%3.66億-8.78%3.86億-3.58%4.18億-6.09%4.03億-18.34%3.78億
應收款項融資 3.33%8,509.14萬23.98%1.27億-20.66%1.18億-5.62%8,813.75萬-27.52%8,235.06萬-28.71%1.02億3.12%1.49億-43.31%9,338.33萬-36.43%1.14億2.39%1.44億
劃分為持有待售的資產 ------------------0------1.5億------------
一年內到期的非流動資產 ------------------0--------------------
其他流動資產 -4.30%1,424.51萬55.11%1,607.6萬78.26%2,124.41萬170.97%1,588.62萬60.68%1,488.45萬-12.31%1,036.44萬-30.93%1,191.75萬-67.88%586.26萬-44.00%926.32萬-27.85%1,181.95萬
流動資產合計 9.21%15.54億14.70%16.1億1.43%16.31億13.29%15.33億-0.35%14.23億7.76%14.04億17.90%16.08億-8.47%13.53億-3.49%14.28億-20.31%13.03億
非流動資產
其他權益工具投資 -0.76%3,900萬-0.76%3,900萬-0.76%3,900萬2.61%3,930萬2.61%3,930萬2.61%3,930萬2.61%3,930萬11.66%3,830萬11.66%3,830萬11.66%3,830萬
其他非流動金融資產 -6.11%4,694.43萬-6.13%4,693.32萬-6.13%4,693.32萬--5,000萬--5,000萬--5,000萬--5,000萬------------
投資性房地產 -2.22%6,406.37萬-7.47%6,188.67萬-7.57%6,276.85萬345.73%6,415.04萬338.02%6,551.7萬330.75%6,688.35萬321.86%6,790.73萬-13.65%1,439.23萬-13.22%1,495.74萬-12.80%1,552.73萬
長期股權投資 -3.96%2.58億-3.11%2.54億-4.89%2.57億-1.52%2.74億-9.36%2.68億-11.98%2.62億-7.21%2.7億-4.38%2.78億3.11%2.96億6.39%2.98億
固定資產 -9.08%5.09億-----8.02%5.35億-----3.33%5.6億-----1.97%5.82億-----5.63%5.79億----
在建工程 -69.14%476.82萬-----36.70%765.34萬-----79.68%1,545.08萬-----85.43%1,209.05萬----18.47%7,604.97萬----
無形資產 -3.57%9,207.62萬-3.52%9,308.9萬-3.45%9,412.21萬-25.89%9,448.54萬-25.83%9,548.7萬-25.80%9,648.85萬-25.74%9,748.04萬-3.70%1.27億-3.59%1.29億-3.47%1.3億
開發支出 ------------------0--------------------
商譽 0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬0.00%4,898.7萬
長期待攤費用 -46.23%383.86萬-42.34%415.35萬1.45%610.97萬-10.63%637.21萬-11.47%713.94萬-23.06%720.28萬-41.08%602.22萬-27.26%713.02萬-27.21%806.4萬-29.91%936.11萬
遞延所得稅資產 -5.03%7,931.27萬-14.00%7,900.26萬-7.28%7,986.92萬-2.39%8,342.58萬-1.76%8,351.7萬7.46%9,186.36萬1.26%8,613.84萬1.57%8,546.55萬0.92%8,501.44萬-0.09%8,548.44萬
使用權資產 -10.55%3,180.07萬-8.18%2,933.86萬-8.15%3,323.79萬-24.35%3,123.52萬-22.64%3,555.13萬-36.76%3,195.27萬-34.66%3,618.68萬-10.59%4,129.14萬-7.36%4,595.53萬31.34%5,052.72萬
其他非流動資產 107.48%697.26萬-32.67%453.9萬226.69%655.88萬-99.48%110.18萬-97.89%336.07萬-95.74%674.15萬-98.71%200.77萬6,285.91%2.12億2,409.23%1.6億1,836.85%1.58億
非流動資產合計 -6.91%11.84億-7.03%11.92億-6.22%12.17億-16.15%12.53億-14.07%12.72億-14.47%12.82億-13.97%12.98億11.26%14.94億9.67%14.8億12.42%14.99億
資產總計 1.60%27.38億4.33%28.02億-1.99%28.48億-2.16%27.86億-7.34%26.95億-4.14%26.86億1.16%29.05億0.92%28.47億2.79%29.08億-5.61%28.02億
負債
流動負債
短期借款 -12.50%3,251.72萬-23.02%3,251.89萬-39.38%4,401.58萬-81.96%1,399.68萬-74.85%3,716.38萬-52.43%4,224.54萬-15.41%7,260.62萬-25.10%7,760.06萬174.19%1.48億-39.15%8,881.11萬
應付票據及應付帳款 4.04%4.17億20.26%5.02億9.16%5.32億17.17%4.79億-2.97%4億-1.57%4.17億12.96%4.87億11.69%4.09億0.97%4.13億-7.29%4.24億
-應付票據 -8.50%2.09億21.61%3.12億12.70%3.12億-5.11%2.31億-6.88%2.29億-3.49%2.57億20.00%2.77億13.17%2.44億-0.49%2.46億3.52%2.66億
-應付帳款 20.73%2.07億18.09%1.9億4.49%2.2億50.04%2.48億2.78%1.72億1.68%1.61億4.86%2.1億9.59%1.65億3.20%1.67億-21.15%1.58億
合同負債 -19.37%916.46萬-5.57%934.71萬-12.77%607.36萬2.04%1,252.2萬60.58%1,136.69萬361.64%989.82萬9.09%696.25萬154.08%1,227.12萬10.04%707.87萬-78.05%214.41萬
預收款項 -85.82%28.58萬-----58.31%276.51萬--16.18萬--201.5萬2,749.67%408.01萬--663.25萬----------14.32萬
應付職工薪酬 69.12%1,050.81萬70.24%957.41萬15.05%2,585.96萬8.01%938.55萬-24.59%621.33萬-23.08%562.4萬12.73%2,247.63萬-21.08%868.94萬-10.82%823.93萬2.66%731.14萬
應交稅費 260.25%1,488.01萬36.83%922.33萬-52.58%927.49萬-40.81%1,046.29萬-75.00%413.05萬-45.40%674.06萬125.81%1,955.74萬339.08%1,767.73萬118.49%1,651.97萬25.28%1,234.6萬
其他應付款(含利息和股利) 99.59%5,588.09萬-18.50%2,698.17萬-70.58%2,664.9萬-15.23%2,902.37萬17.47%2,799.84萬22.54%3,310.45萬307.61%9,058.81萬51.22%3,423.9萬23.79%2,383.43萬36.94%2,701.56萬
-應付股利 480.57%2,914.39萬-68.44%158.42萬14.99%158.42萬51.34%364.22萬1,339.75%501.98萬1,339.75%501.98萬295.13%137.77萬590.26%240.67萬0.00%34.87萬0.00%34.87萬
-其他應付款 16.36%2,673.7萬-----71.90%2,506.48萬-----2.16%2,297.85萬----307.81%8,921.05萬----24.23%2,348.56萬----
一年內到期的非流動負債 -90.04%341.53萬-87.50%414.75萬-77.43%1,416.3萬-14.96%3,323.12萬-62.28%3,428萬-63.05%3,316.98萬-3.00%6,274.49萬1,371.03%3,907.83萬3,319.56%9,087.4萬1,634.74%8,976.9萬
其他流動負債 14.66%62.1萬16.65%80.69萬-31.68%40.74萬-54.68%52.21萬-53.83%54.15萬175.00%69.18萬-34.16%59.63萬105.75%115.19萬27.68%117.3萬-69.83%25.16萬
流動負債合計 3.77%5.44億7.52%5.94億-14.07%6.61億-1.86%5.88億-25.99%5.24億-15.17%5.53億20.22%7.7億16.33%6億39.21%7.08億-0.60%6.52億
非流動負債
長期借款 -0.50%7,950萬59.52%7,960萬37.41%7,970萬-20.20%7,980萬59.80%7,990萬--4,990萬-27.50%5,800萬-20.00%1億-60.00%5,000萬----
長期應付職工薪酬 ------------------0--------------------
預計負債 ------------------0--------------------
遞延所得稅負債 -78.12%204.67萬-79.76%199.83萬-34.56%204.12萬92.08%887.34萬100.81%935.46萬112.93%987.18萬-34.10%311.9萬28.28%461.97萬27.72%465.84萬25.53%463.61萬
長期遞延收益 -9.01%1,489.51萬-6.22%1,524.5萬9.55%1,588.15萬91.59%1,626.83萬92.79%1,637.02萬220.55%1,625.55萬327.48%1,449.66萬130.88%849.12萬130.88%849.12萬37.89%507.12萬
租賃負債 -3.78%2,326.67萬-4.55%1,828.24萬-9.38%1,869.62萬-27.68%2,309.58萬-28.09%2,418.01萬-46.14%1,915.43萬-42.56%2,063.03萬-32.07%3,193.37萬-33.20%3,362.44萬-8.08%3,556.17萬
非流動負債合計 -7.78%1.2億20.95%1.15億20.86%1.16億-11.73%1.28億34.13%1.3億110.26%9,518.16萬-22.41%9,624.6萬-19.17%1.45億-47.07%9,677.39萬-74.38%4,526.9萬
負債合計 1.47%6.64億9.49%7.09億-10.19%7.78億-3.79%7.16億-18.76%6.54億-7.03%6.48億13.30%8.66億7.16%7.45億16.40%8.05億-16.26%6.97億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.6億0.00%10.6億0.00%10.6億0.00%10.6億0.00%10.6億0.00%10.6億0.00%10.6億0.00%10.6億-0.02%10.6億-0.02%10.6億
資本公積 -1.06%4.89億0.00%4.95億0.00%4.95億-0.04%4.95億-0.04%4.95億0.00%4.95億0.00%4.95億0.02%4.95億-0.15%4.95億-0.15%4.95億
盈餘公積 1.55%1.22億1.55%1.22億1.55%1.22億4.44%1.2億4.44%1.2億4.44%1.2億4.44%1.2億0.00%1.15億0.00%1.15億0.00%1.15億
未分配利潤 9.82%2.12億19.43%2.32億14.25%2.13億-13.85%2.15億-23.08%1.93億-21.79%1.95億-25.98%1.86億-7.73%2.49億-11.10%2.51億-11.50%2.49億
減:庫存股 ------------------0--------------------
其他綜合收益 -4.57%558.44萬26.12%551.35萬9.27%517.17萬45.83%571.94萬177.99%585.22萬1,675.13%437.17萬1,855.82%473.31萬357.52%392.2萬233.91%210.52萬121.33%24.63萬
一般風險準備 ------------------0--------------------
專項儲備 ------------------0--------------------
歸屬母公司所有者權益合計 0.82%18.89億2.18%19.15億1.55%18.95億-1.45%18.95億-2.57%18.74億-2.34%18.74億-2.90%18.66億-0.79%19.23億-1.42%19.23億-1.59%19.19億
少數股東權益 10.85%1.85億8.46%1.78億0.98%1.75億-3.02%1.74億-7.23%1.67億-11.83%1.64億-6.78%1.73億-4.49%1.79億-3.60%1.8億-0.14%1.86億
所有者權益(或股東權益)合計 1.64%20.74億2.68%20.92億1.50%20.7億-1.58%20.69億-2.96%20.41億-3.18%20.38億-3.25%20.39億-1.12%21.03億-1.61%21.03億-1.46%21.05億
負債和所有者權益(或股東權益)總計 1.60%27.38億4.33%28.02億-1.99%28.48億-2.16%27.86億-7.34%26.95億-4.14%26.86億1.16%29.05億0.92%28.47億2.79%29.08億-5.61%28.02億
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 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅