滬深市場個股詳情

002592 ST八菱

添加自選
  • 5.36
  • +0.11+2.10%
午間休市 12/02 11:30 (北京)
15.19億總市值63.06市盈率TTM

ST八菱關鍵統計數據

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
-56.67%6,964.38萬
-56.96%8,906.17萬
5.15%1.47億
-12.63%1.51億
-22.83%1.61億
30.10%2.07億
-8.81%1.4億
13.33%1.73億
115.47%2.08億
55.74%1.59億
交易性金融資產
--5,147.43萬
--2,651.94萬
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----
----
----
----
----
--150萬
--110萬
應收票據及應收賬款
-16.71%6,151.3萬
27.50%5,911.63萬
-6.49%4,456.6萬
48.84%8,431.31萬
12.69%7,385.25萬
-3.43%4,636.74萬
1.99%4,766.03萬
11.38%5,664.84萬
-34.73%6,553.84萬
-49.85%4,801.35萬
-應收票據
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----
--22.8萬
--22.8萬
----
----
----
----
----
----
-應收賬款
-16.71%6,151.3萬
27.50%5,911.63萬
-6.97%4,433.8萬
48.43%8,408.51萬
12.69%7,385.25萬
-3.43%4,636.74萬
3.55%4,766.03萬
15.99%5,664.84萬
-34.73%6,553.84萬
-49.85%4,801.35萬
其他應收款(含利息和股利)
-19.65%230.06萬
47.38%475.17萬
108.91%243.28萬
267.92%185.6萬
77.39%286.33萬
-14.31%322.4萬
-53.48%116.46萬
-91.70%50.45萬
-99.15%161.41萬
-98.03%376.25萬
-應收股利
----
0.00%246.4萬
----
----
----
11.11%246.4萬
----
----
----
0.00%221.76萬
-其他應收款
----
201.01%228.77萬
----
----
----
-50.80%76萬
----
-91.70%50.45萬
----
-99.17%154.49萬
預付款項
-43.88%145.04萬
-39.68%241.68萬
-61.87%211.63萬
5.84%184.77萬
-21.76%258.44萬
101.10%400.68萬
210.76%555萬
-34.20%174.58萬
1.31%330.34萬
42.47%199.24萬
存貨
22.83%1.53億
31.94%1.48億
45.94%1.38億
17.98%1.16億
10.43%1.25億
12.20%1.12億
-20.37%9,454.57萬
-28.42%9,803.16萬
-18.43%1.13億
-25.25%9,986.53萬
應收款項融資
-72.12%1,033.35萬
117.63%3,374.18萬
-31.54%4,527.71萬
32.39%7,374.38萬
-40.03%3,706.98萬
-74.27%1,550.4萬
-16.92%6,613.55萬
-29.07%5,570.08萬
36.26%6,181.4萬
20.94%6,026.78萬
劃分為持有待售的資產
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----
----
----
----
--12.18萬
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----
----
----
一年內到期的非流動資產
--8,030.27萬
--6,677.53萬
--9,550.1萬
--4,160.21萬
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----
----
----
----
----
其他流動資產
-25.97%28.36萬
-35.52%134.99萬
-95.21%148.52萬
-98.25%51.8萬
-98.70%38.3萬
-92.89%209.36萬
-14.20%3,101.64萬
-4.57%2,955.87萬
-4.09%2,947.4萬
-0.01%2,946.04萬
流動資產合計
7.04%4.31億
10.57%4.32億
23.45%4.76億
13.39%4.7億
-16.98%4.02億
-3.27%3.9億
-12.06%3.86億
-9.50%4.15億
-19.83%4.85億
-33.09%4.04億
非流動資產
其他權益工具投資
-41.10%1.31億
-41.10%1.31億
-41.10%1.31億
-41.10%1.31億
0.00%2.23億
0.00%2.23億
0.00%2.23億
0.00%2.23億
3.95%2.23億
3.95%2.23億
投資性房地產
-8.20%6,694.25萬
-8.21%6,822.41萬
-8.47%6,950.31萬
-8.14%7,078.72萬
-5.17%7,292.37萬
18.81%7,432.61萬
41.78%7,593.23萬
19.35%7,706.38萬
37.87%7,689.54萬
9.95%6,255.94萬
長期股權投資
9.52%1.75億
45.92%1.7億
37.61%1.58億
33.58%1.39億
52.23%1.6億
4.57%1.17億
12.09%1.15億
14.19%1.04億
-3.29%1.05億
-1.40%1.11億
固定資產
----
-17.23%1.98億
----
----
----
-15.56%2.4億
----
-17.52%2.5億
----
-26.79%2.84億
在建工程
----
122.14%245.5萬
----
----
----
-54.51%110.52萬
----
43.96%287.05萬
----
-78.83%242.93萬
無形資產
-3.47%4,262.4萬
-3.43%4,300.82萬
-3.49%4,341.42萬
-3.74%4,383.53萬
-2.53%4,415.6萬
-1.66%4,453.68萬
-1.27%4,498.45萬
-1.05%4,554萬
-11.99%4,530.29萬
-13.03%4,528.97萬
商譽
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
0.00%360.16萬
遞延所得稅資產
-1.18%2,451.33萬
5.44%2,490.01萬
18.99%2,809.91萬
41.02%3,490.89萬
31.06%2,480.6萬
24.66%2,361.46萬
276.66%2,361.45萬
23.24%2,475.48萬
-5.40%1,892.68萬
-6.41%1,894.38萬
使用權資產
-71.15%10.89萬
-63.31%16.72萬
--23.6萬
1,457.76%30.37萬
363.35%37.76萬
229.33%45.55萬
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-92.34%1.95萬
-98.56%8.15萬
-97.80%13.83萬
其他非流動資產
10.80%6,387.49萬
12.39%4,614.03萬
-91.64%357.25萬
-61.70%1,628.22萬
3,986.21%5,764.78萬
13,267.81%4,105.28萬
11,448.55%4,275.39萬
10,039.12%4,251.39萬
-82.16%141.08萬
-95.34%30.71萬
非流動資產合計
-13.76%7.04億
-10.36%6.88億
-16.93%6.44億
-16.16%6.48億
10.89%8.17億
2.18%7.67億
4.72%7.75億
2.56%7.73億
-14.71%7.36億
-14.70%7.51億
資產總計
-6.90%11.35億
-3.30%11.19億
-3.50%11.2億
-5.84%11.19億
-0.17%12.19億
0.27%11.58億
-1.53%11.61億
-2.00%11.88億
-16.82%12.21億
-22.18%11.55億
負債
流動負債
短期借款
----
-88.89%600.71萬
-55.44%4,105.95萬
-62.70%4,105.72萬
-62.69%4,105.95萬
-50.90%5,406.77萬
-20.95%9,214.78萬
-5.64%1.1億
-32.26%1.1億
-41.08%1.1億
應付票據及應付帳款
-15.89%1.86億
-0.13%1.89億
-17.19%1.72億
-13.36%1.9億
-11.19%2.22億
-7.68%1.89億
-15.28%2.08億
-22.77%2.2億
10.12%2.5億
-7.64%2.05億
-應付票據
-91.19%500萬
-91.36%500萬
----
-0.83%3,024.54萬
-14.48%5,674.84萬
6.48%5,788.3萬
-31.56%4,038萬
-59.33%3,050萬
58.00%6,636萬
175.90%5,436.14萬
-應付帳款
10.01%1.81億
40.08%1.84億
2.79%1.72億
-15.38%1.6億
-10.00%1.65億
-12.80%1.31億
-10.12%1.67億
-9.66%1.89億
-0.77%1.83億
-25.53%1.51億
合同負債
7.28%44.08萬
141.66%68.52萬
-70.92%56.98萬
-62.71%14.26萬
-95.09%41.09萬
-94.81%28.35萬
-69.97%195.98萬
-95.33%38.23萬
70.88%836.1萬
13.23%546.44萬
應付職工薪酬
-0.09%878.28萬
42.19%964.46萬
9.39%875.62萬
0.92%1,277.77萬
-14.24%879.11萬
-20.68%678.31萬
-8.60%800.47萬
-0.06%1,266.14萬
6.30%1,025.06萬
-1.00%855.11萬
應交稅費
-68.89%96.32萬
112.65%307.98萬
-76.95%270.3萬
-69.64%419.98萬
-85.13%309.61萬
-92.05%144.83萬
-34.19%1,172.6萬
-2.96%1,383.55萬
58.49%2,081.77萬
-53.92%1,822.08萬
其他應付款(含利息和股利)
-18.01%3,067.48萬
-34.47%2,948.18萬
-50.25%2,860.1萬
-23.00%4,911.47萬
-31.31%3,741.43萬
-18.67%4,499.21萬
5.96%5,749.31萬
15.90%6,378.33萬
203.55%5,447.08萬
207.55%5,531.96萬
-應付利息
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----
----
----
----
----
51.31%523.72萬
88.39%523.72萬
--459.49萬
--386.51萬
-應付股利
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
0.00%9,913.37
-其他應付款
----
-34.48%2,947.19萬
----
----
----
-12.56%4,498.22萬
2.87%5,224.6萬
12.05%5,853.62萬
--4,986.6萬
186.16%5,144.45萬
劃分為持有待售的負債
----
----
----
----
----
--1.16億
----
----
----
----
一年內到期的非流動負債
-67.30%9.13萬
-46.49%15.33萬
-91.92%22.49萬
-89.67%28.63萬
-89.63%27.94萬
-89.38%28.65萬
5.48%278.25萬
3.25%277.19萬
-44.43%269.32萬
-34.96%269.67萬
其他流動負債
7.31%5.71萬
131.68%8.5萬
-72.03%6.86萬
-70.86%1.44萬
-92.11%5.32萬
-88.64%3.67萬
-46.66%24.52萬
-92.65%4.95萬
179.73%67.44萬
57.93%32.28萬
流動負債合計
-27.28%2.27億
-42.34%2.38億
-33.53%2.54億
-29.61%2.98億
-31.55%3.13億
1.80%4.13億
-15.51%3.82億
-14.42%4.23億
3.88%4.57億
-16.21%4.06億
非流動負債
長期遞延收益
-41.83%466.49萬
-39.62%537.75萬
-36.02%626.51萬
-32.52%715.27萬
-30.17%801.93萬
-27.99%890.62萬
-26.11%979.3萬
-25.02%1,059.99萬
-23.68%1,148.43萬
-22.73%1,236.87萬
租賃負債
-64.80%4.43萬
-79.18%4.07萬
-99.15%3.92萬
-99.01%4.55萬
-97.37%12.59萬
-95.93%19.56萬
-5.44%460.41萬
-6.80%460.41萬
71.48%478.07萬
38.35%480.79萬
其他非流動負債
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----
----
----
----
----
10.25%3,977.46萬
8.33%3,977.46萬
-6.84%3,480.6萬
-6.77%3,543.99萬
非流動負債合計
-42.18%470.92萬
-40.47%541.82萬
-88.36%630.43萬
-86.91%719.82萬
-84.05%814.52萬
-82.70%910.17萬
-0.05%5,417.17萬
-1.46%5,497.86萬
-9.61%5,107.1萬
-10.54%5,261.65萬
負債合計
-27.66%2.32億
-42.30%2.44億
-40.34%2.6億
-36.20%3.05億
-36.83%3.21億
-7.90%4.22億
-13.86%4.36億
-13.11%4.78億
2.35%5.08億
-15.60%4.58億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
0.00%2.83億
資本公積
1.42%11.14億
1.37%11.08億
1.45%11.03億
1.39%10.96億
2.92%10.98億
3.81%10.93億
4.72%10.87億
5.65%10.81億
-10.81%10.67億
-12.03%10.53億
盈餘公積
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
未分配利潤
5.07%-4.53億
20.34%-4.73億
19.25%-4.85億
17.30%-5.04億
21.48%-4.77億
2.83%-5.94億
4.38%-6億
2.17%-6.1億
-43.30%-6.08億
-34.02%-6.12億
減:庫存股
-68.97%2,535.75萬
-60.78%2,535.75萬
-60.78%2,535.75萬
-28.99%4,554.98萬
61.39%8,171.11萬
31.80%6,464.75萬
48.17%6,464.75萬
47.01%6,414.16萬
-77.15%5,062.96萬
-77.86%4,905.15萬
其他綜合收益
-140.11%-1.57億
-140.07%-1.57億
-140.11%-1.57億
-140.15%-1.57億
0.06%-6,530.69萬
-0.02%-6,530.93萬
-0.10%-6,529.8萬
-0.01%-6,529.19萬
-0.08%-6,534.34萬
-0.02%-6,529.45萬
歸屬母公司所有者權益合計
0.52%9.03億
10.55%8.76億
10.13%8.6億
6.22%8.13億
17.03%8.98億
5.57%7.92億
7.63%7.81億
7.11%7.66億
-15.63%7.67億
-14.44%7.51億
少數股東權益
---20.84
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----
-4.42%-5,670.42萬
-6.00%-5,622萬
-5.52%-5,603.38萬
-187.66%-5,436.35萬
-185.75%-5,430.51萬
所有者權益(或股東權益)合計
0.52%9.03億
19.07%8.76億
18.68%8.6億
14.60%8.13億
25.96%8.98億
5.66%7.36億
7.76%7.24億
7.24%7.1億
-26.61%7.13億
-25.97%6.96億
負債和所有者權益(或股東權益)總計
-6.90%11.35億
-3.30%11.19億
-3.50%11.2億
-5.84%11.19億
-0.17%12.19億
0.27%11.58億
-1.53%11.61億
-2.00%11.88億
-16.82%12.21億
-22.18%11.55億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
大信會計師事務所(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 -56.67%6,964.38萬-56.96%8,906.17萬5.15%1.47億-12.63%1.51億-22.83%1.61億30.10%2.07億-8.81%1.4億13.33%1.73億115.47%2.08億55.74%1.59億
交易性金融資產 --5,147.43萬--2,651.94萬--------------------------150萬--110萬
應收票據及應收賬款 -16.71%6,151.3萬27.50%5,911.63萬-6.49%4,456.6萬48.84%8,431.31萬12.69%7,385.25萬-3.43%4,636.74萬1.99%4,766.03萬11.38%5,664.84萬-34.73%6,553.84萬-49.85%4,801.35萬
-應收票據 ----------22.8萬--22.8萬------------------------
-應收賬款 -16.71%6,151.3萬27.50%5,911.63萬-6.97%4,433.8萬48.43%8,408.51萬12.69%7,385.25萬-3.43%4,636.74萬3.55%4,766.03萬15.99%5,664.84萬-34.73%6,553.84萬-49.85%4,801.35萬
其他應收款(含利息和股利) -19.65%230.06萬47.38%475.17萬108.91%243.28萬267.92%185.6萬77.39%286.33萬-14.31%322.4萬-53.48%116.46萬-91.70%50.45萬-99.15%161.41萬-98.03%376.25萬
-應收股利 ----0.00%246.4萬------------11.11%246.4萬------------0.00%221.76萬
-其他應收款 ----201.01%228.77萬-------------50.80%76萬-----91.70%50.45萬-----99.17%154.49萬
預付款項 -43.88%145.04萬-39.68%241.68萬-61.87%211.63萬5.84%184.77萬-21.76%258.44萬101.10%400.68萬210.76%555萬-34.20%174.58萬1.31%330.34萬42.47%199.24萬
存貨 22.83%1.53億31.94%1.48億45.94%1.38億17.98%1.16億10.43%1.25億12.20%1.12億-20.37%9,454.57萬-28.42%9,803.16萬-18.43%1.13億-25.25%9,986.53萬
應收款項融資 -72.12%1,033.35萬117.63%3,374.18萬-31.54%4,527.71萬32.39%7,374.38萬-40.03%3,706.98萬-74.27%1,550.4萬-16.92%6,613.55萬-29.07%5,570.08萬36.26%6,181.4萬20.94%6,026.78萬
劃分為持有待售的資產 ----------------------12.18萬----------------
一年內到期的非流動資產 --8,030.27萬--6,677.53萬--9,550.1萬--4,160.21萬------------------------
其他流動資產 -25.97%28.36萬-35.52%134.99萬-95.21%148.52萬-98.25%51.8萬-98.70%38.3萬-92.89%209.36萬-14.20%3,101.64萬-4.57%2,955.87萬-4.09%2,947.4萬-0.01%2,946.04萬
流動資產合計 7.04%4.31億10.57%4.32億23.45%4.76億13.39%4.7億-16.98%4.02億-3.27%3.9億-12.06%3.86億-9.50%4.15億-19.83%4.85億-33.09%4.04億
非流動資產
其他權益工具投資 -41.10%1.31億-41.10%1.31億-41.10%1.31億-41.10%1.31億0.00%2.23億0.00%2.23億0.00%2.23億0.00%2.23億3.95%2.23億3.95%2.23億
投資性房地產 -8.20%6,694.25萬-8.21%6,822.41萬-8.47%6,950.31萬-8.14%7,078.72萬-5.17%7,292.37萬18.81%7,432.61萬41.78%7,593.23萬19.35%7,706.38萬37.87%7,689.54萬9.95%6,255.94萬
長期股權投資 9.52%1.75億45.92%1.7億37.61%1.58億33.58%1.39億52.23%1.6億4.57%1.17億12.09%1.15億14.19%1.04億-3.29%1.05億-1.40%1.11億
固定資產 -----17.23%1.98億-------------15.56%2.4億-----17.52%2.5億-----26.79%2.84億
在建工程 ----122.14%245.5萬-------------54.51%110.52萬----43.96%287.05萬-----78.83%242.93萬
無形資產 -3.47%4,262.4萬-3.43%4,300.82萬-3.49%4,341.42萬-3.74%4,383.53萬-2.53%4,415.6萬-1.66%4,453.68萬-1.27%4,498.45萬-1.05%4,554萬-11.99%4,530.29萬-13.03%4,528.97萬
商譽 0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬0.00%360.16萬
遞延所得稅資產 -1.18%2,451.33萬5.44%2,490.01萬18.99%2,809.91萬41.02%3,490.89萬31.06%2,480.6萬24.66%2,361.46萬276.66%2,361.45萬23.24%2,475.48萬-5.40%1,892.68萬-6.41%1,894.38萬
使用權資產 -71.15%10.89萬-63.31%16.72萬--23.6萬1,457.76%30.37萬363.35%37.76萬229.33%45.55萬-----92.34%1.95萬-98.56%8.15萬-97.80%13.83萬
其他非流動資產 10.80%6,387.49萬12.39%4,614.03萬-91.64%357.25萬-61.70%1,628.22萬3,986.21%5,764.78萬13,267.81%4,105.28萬11,448.55%4,275.39萬10,039.12%4,251.39萬-82.16%141.08萬-95.34%30.71萬
非流動資產合計 -13.76%7.04億-10.36%6.88億-16.93%6.44億-16.16%6.48億10.89%8.17億2.18%7.67億4.72%7.75億2.56%7.73億-14.71%7.36億-14.70%7.51億
資產總計 -6.90%11.35億-3.30%11.19億-3.50%11.2億-5.84%11.19億-0.17%12.19億0.27%11.58億-1.53%11.61億-2.00%11.88億-16.82%12.21億-22.18%11.55億
負債
流動負債
短期借款 -----88.89%600.71萬-55.44%4,105.95萬-62.70%4,105.72萬-62.69%4,105.95萬-50.90%5,406.77萬-20.95%9,214.78萬-5.64%1.1億-32.26%1.1億-41.08%1.1億
應付票據及應付帳款 -15.89%1.86億-0.13%1.89億-17.19%1.72億-13.36%1.9億-11.19%2.22億-7.68%1.89億-15.28%2.08億-22.77%2.2億10.12%2.5億-7.64%2.05億
-應付票據 -91.19%500萬-91.36%500萬-----0.83%3,024.54萬-14.48%5,674.84萬6.48%5,788.3萬-31.56%4,038萬-59.33%3,050萬58.00%6,636萬175.90%5,436.14萬
-應付帳款 10.01%1.81億40.08%1.84億2.79%1.72億-15.38%1.6億-10.00%1.65億-12.80%1.31億-10.12%1.67億-9.66%1.89億-0.77%1.83億-25.53%1.51億
合同負債 7.28%44.08萬141.66%68.52萬-70.92%56.98萬-62.71%14.26萬-95.09%41.09萬-94.81%28.35萬-69.97%195.98萬-95.33%38.23萬70.88%836.1萬13.23%546.44萬
應付職工薪酬 -0.09%878.28萬42.19%964.46萬9.39%875.62萬0.92%1,277.77萬-14.24%879.11萬-20.68%678.31萬-8.60%800.47萬-0.06%1,266.14萬6.30%1,025.06萬-1.00%855.11萬
應交稅費 -68.89%96.32萬112.65%307.98萬-76.95%270.3萬-69.64%419.98萬-85.13%309.61萬-92.05%144.83萬-34.19%1,172.6萬-2.96%1,383.55萬58.49%2,081.77萬-53.92%1,822.08萬
其他應付款(含利息和股利) -18.01%3,067.48萬-34.47%2,948.18萬-50.25%2,860.1萬-23.00%4,911.47萬-31.31%3,741.43萬-18.67%4,499.21萬5.96%5,749.31萬15.90%6,378.33萬203.55%5,447.08萬207.55%5,531.96萬
-應付利息 ------------------------51.31%523.72萬88.39%523.72萬--459.49萬--386.51萬
-應付股利 0.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.370.00%9,913.37
-其他應付款 -----34.48%2,947.19萬-------------12.56%4,498.22萬2.87%5,224.6萬12.05%5,853.62萬--4,986.6萬186.16%5,144.45萬
劃分為持有待售的負債 ----------------------1.16億----------------
一年內到期的非流動負債 -67.30%9.13萬-46.49%15.33萬-91.92%22.49萬-89.67%28.63萬-89.63%27.94萬-89.38%28.65萬5.48%278.25萬3.25%277.19萬-44.43%269.32萬-34.96%269.67萬
其他流動負債 7.31%5.71萬131.68%8.5萬-72.03%6.86萬-70.86%1.44萬-92.11%5.32萬-88.64%3.67萬-46.66%24.52萬-92.65%4.95萬179.73%67.44萬57.93%32.28萬
流動負債合計 -27.28%2.27億-42.34%2.38億-33.53%2.54億-29.61%2.98億-31.55%3.13億1.80%4.13億-15.51%3.82億-14.42%4.23億3.88%4.57億-16.21%4.06億
非流動負債
長期遞延收益 -41.83%466.49萬-39.62%537.75萬-36.02%626.51萬-32.52%715.27萬-30.17%801.93萬-27.99%890.62萬-26.11%979.3萬-25.02%1,059.99萬-23.68%1,148.43萬-22.73%1,236.87萬
租賃負債 -64.80%4.43萬-79.18%4.07萬-99.15%3.92萬-99.01%4.55萬-97.37%12.59萬-95.93%19.56萬-5.44%460.41萬-6.80%460.41萬71.48%478.07萬38.35%480.79萬
其他非流動負債 ------------------------10.25%3,977.46萬8.33%3,977.46萬-6.84%3,480.6萬-6.77%3,543.99萬
非流動負債合計 -42.18%470.92萬-40.47%541.82萬-88.36%630.43萬-86.91%719.82萬-84.05%814.52萬-82.70%910.17萬-0.05%5,417.17萬-1.46%5,497.86萬-9.61%5,107.1萬-10.54%5,261.65萬
負債合計 -27.66%2.32億-42.30%2.44億-40.34%2.6億-36.20%3.05億-36.83%3.21億-7.90%4.22億-13.86%4.36億-13.11%4.78億2.35%5.08億-15.60%4.58億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億0.00%2.83億
資本公積 1.42%11.14億1.37%11.08億1.45%11.03億1.39%10.96億2.92%10.98億3.81%10.93億4.72%10.87億5.65%10.81億-10.81%10.67億-12.03%10.53億
盈餘公積 0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
未分配利潤 5.07%-4.53億20.34%-4.73億19.25%-4.85億17.30%-5.04億21.48%-4.77億2.83%-5.94億4.38%-6億2.17%-6.1億-43.30%-6.08億-34.02%-6.12億
減:庫存股 -68.97%2,535.75萬-60.78%2,535.75萬-60.78%2,535.75萬-28.99%4,554.98萬61.39%8,171.11萬31.80%6,464.75萬48.17%6,464.75萬47.01%6,414.16萬-77.15%5,062.96萬-77.86%4,905.15萬
其他綜合收益 -140.11%-1.57億-140.07%-1.57億-140.11%-1.57億-140.15%-1.57億0.06%-6,530.69萬-0.02%-6,530.93萬-0.10%-6,529.8萬-0.01%-6,529.19萬-0.08%-6,534.34萬-0.02%-6,529.45萬
歸屬母公司所有者權益合計 0.52%9.03億10.55%8.76億10.13%8.6億6.22%8.13億17.03%8.98億5.57%7.92億7.63%7.81億7.11%7.66億-15.63%7.67億-14.44%7.51億
少數股東權益 ---20.84-----------------4.42%-5,670.42萬-6.00%-5,622萬-5.52%-5,603.38萬-187.66%-5,436.35萬-185.75%-5,430.51萬
所有者權益(或股東權益)合計 0.52%9.03億19.07%8.76億18.68%8.6億14.60%8.13億25.96%8.98億5.66%7.36億7.76%7.24億7.24%7.1億-26.61%7.13億-25.97%6.96億
負債和所有者權益(或股東權益)總計 -6.90%11.35億-3.30%11.19億-3.50%11.2億-5.84%11.19億-0.17%12.19億0.27%11.58億-1.53%11.61億-2.00%11.88億-16.82%12.21億-22.18%11.55億
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------帶解釋性說明的無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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

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熱議
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