滬深市場個股詳情

002614 奧佳華

添加自選
  • 7.76
  • +0.14+1.84%
已收盤 12/12 15:00 (北京)
48.38億總市值81.68市盈率TTM

奧佳華關鍵統計數據

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
-5.36%8.41億
6.41%9.08億
-0.64%8.8億
-35.52%8.51億
-17.97%8.89億
-45.98%8.53億
-31.16%8.86億
11.86%13.2億
-10.90%10.83億
0.65%15.8億
交易性金融資產
-74.24%4.85億
-59.97%7.39億
-29.38%15.48億
-4.51%19.88億
-16.33%18.85億
14.71%18.46億
21.84%21.92億
17.96%20.82億
46.68%22.53億
12.56%16.09億
應收票據及應收賬款
-11.03%7.41億
-6.38%6.85億
-8.71%6.36億
-18.31%6.83億
-26.35%8.33億
-37.10%7.31億
-32.65%6.97億
-30.34%8.36億
-14.86%11.31億
-12.65%11.63億
-應收票據
3,411.62%260萬
153.36%353.66萬
-55.47%55萬
-91.62%30萬
--7.4萬
--139.59萬
--123.51萬
--357.89萬
----
----
-應收賬款
-11.33%7.39億
-6.68%6.81億
-8.63%6.36億
-18.00%6.83億
-26.36%8.33億
-37.22%7.3億
-32.77%6.96億
-30.64%8.32億
-14.86%11.31億
-12.65%11.63億
其他應收款(含利息和股利)
11.30%1.39億
24.54%1.26億
20.56%1.42億
14.15%1.26億
-39.13%1.25億
-46.77%1.01億
-53.91%1.18億
-61.46%1.1億
25.20%2.05億
-5.57%1.9億
-應收股利
----
----
----
----
----
----
----
----
--2,896.84萬
--2,943.95萬
-其他應收款
----
24.54%1.26億
----
----
----
-37.02%1.01億
----
-57.29%1.1億
----
-20.19%1.61億
預付款項
9.65%1.24億
16.17%1.21億
-2.72%1億
-6.89%9,047.39萬
22.60%1.13億
-15.96%1.04億
-17.50%1.03億
-17.56%9,717.08萬
-46.22%9,193.22萬
-36.49%1.24億
存貨
-8.59%9.74億
-7.89%10.17億
-12.35%9.28億
-15.62%9.88億
-16.21%10.65億
-28.07%11.04億
-30.40%10.59億
-28.70%11.71億
-31.05%12.71億
-11.96%15.35億
應收款項融資
----
52.68%4,171.18萬
2,604.92%2,791.7萬
3,355.97%69.12萬
3,255.26%5,036.61萬
59,318.73%2,731.95萬
3,173.31%103.21萬
-81.75%2萬
1,271.83%150.11萬
-57.92%4.6萬
一年內到期的非流動資產
----
----
----
----
----
----
----
----
--105.85萬
--95.13萬
其他流動資產
265.96%7.33億
108.29%5.55億
57.60%2.85億
-24.73%8,870.85萬
256.94%2億
226.60%2.67億
34.25%1.81億
-29.44%1.18億
-46.12%5,611.51萬
-29.88%8,162.02萬
流動資產合計
-21.77%40.37億
-16.71%41.93億
-13.15%45.47億
-16.01%48.16億
-15.33%51.61億
-19.88%50.35億
-14.95%52.36億
-9.82%57.34億
-4.22%60.95億
-4.61%62.84億
非流動資產
其他權益工具投資
66.56%2,683.31萬
13.32%1,827.45萬
14.13%1,826.33萬
13.87%1,825.9萬
-62.49%1,611萬
-62.33%1,612.61萬
-62.51%1,600.22萬
-62.44%1,603.47萬
1.57%4,294.61萬
0.21%4,281.02萬
投資性房地產
82.33%7,421.4萬
77.99%7,298.09萬
-2.90%4,010.46萬
-2.88%4,040.38萬
-2.86%4,070.31萬
-2.84%4,100.24萬
--4,130.17萬
--4,160.1萬
--4,190.03萬
--4,219.96萬
長期股權投資
-35.88%4,355.79萬
4.80%7,072.71萬
4.70%7,084.11萬
3.27%7,067.26萬
-1.54%6,792.86萬
-3.03%6,748.73萬
-4.52%6,766.34萬
-3.61%6,843.77萬
-3.38%6,899.19萬
-1.25%6,959.59萬
固定資產
----
2.06%15.12億
----
----
----
-1.01%14.82億
----
12.41%14.95億
----
14.61%14.97億
在建工程
----
-10.39%2.58億
----
----
----
62.67%2.87億
----
-26.57%2.27億
----
-31.89%1.77億
無形資產
-11.97%4.54億
-11.62%4.63億
-11.31%4.66億
-10.93%4.75億
-3.56%5.15億
-3.00%5.24億
-2.98%5.25億
-2.73%5.34億
-3.19%5.34億
-5.13%5.4億
商譽
-41.76%6,475.7萬
-42.58%6,589.33萬
-44.12%6,663.04萬
-42.80%6,825.24萬
-21.64%1.11億
-19.55%1.15億
-16.34%1.19億
-18.40%1.19億
-5.31%1.42億
-16.41%1.43億
長期待攤費用
24.96%5,867.1萬
-1.34%5,498.84萬
-4.49%5,919.25萬
-8.47%6,235.53萬
-32.16%4,695.28萬
-21.81%5,573.26萬
-11.69%6,197.43萬
-6.75%6,812.34萬
-15.35%6,921.47萬
-13.55%7,127.92萬
遞延所得稅資產
11.59%1.42億
6.76%1.51億
-10.56%1.33億
10.46%1.56億
-12.39%1.27億
-1.60%1.41億
-4.40%1.49億
-9.48%1.41億
11.41%1.45億
20.38%1.44億
使用權資產
-10.09%1.5億
-18.71%1.55億
-15.75%1.72億
-17.55%1.92億
-22.23%1.67億
-14.18%1.91億
7.21%2.04億
10.03%2.33億
43.91%2.15億
52.96%2.22億
其他非流動資產
1,875.28%4.06億
1,318.66%3.56億
1,129.24%3.38億
912.70%3.09億
74.85%2,057.54萬
48.82%2,512.34萬
42.45%2,750.87萬
70.19%3,052.08萬
-67.95%1,176.75萬
23.90%1,688.16萬
非流動資產合計
11.52%32.31億
7.90%31.78億
7.71%31.7億
7.73%32.03億
-2.29%28.97億
-0.66%29.45億
1.37%29.43億
2.32%29.73億
6.13%29.65億
6.66%29.65億
資產總計
-9.80%72.68億
-7.63%73.71億
-5.65%77.18億
-7.91%80.19億
-11.06%80.58億
-13.72%79.8億
-9.72%81.79億
-6.01%87.08億
-1.06%90.6億
-1.26%92.49億
負債
流動負債
短期借款
2.57%4.78億
10.99%4.81億
93.18%5.22億
388.14%4.37億
345.35%4.66億
189.83%4.33億
76.37%2.7億
-74.47%8,958.05萬
-82.94%1.05億
-77.57%1.49億
交易性金融負債
-98.38%3.92萬
-80.66%287.84萬
-57.41%246.46萬
-98.83%42.59萬
-96.34%242.4萬
8.37%1,488.63萬
--578.65萬
--3,654.7萬
--6,616.37萬
--1,373.61萬
應付票據及應付帳款
-6.89%11.46億
-4.39%10.67億
-32.67%9.81億
-39.25%12.34億
-47.55%12.31億
-57.13%11.16億
-36.56%14.58億
-6.81%20.32億
9.94%23.47億
16.44%26.04億
-應付票據
-8.32%4.74億
-12.95%4.18億
-48.33%4.74億
-57.00%6億
-68.66%5.17億
-72.06%4.8億
-37.78%9.17億
30.31%13.96億
78.50%16.5億
84.33%17.19億
-應付帳款
-5.86%6.72億
2.07%6.49億
-6.10%5.07億
-0.29%6.34億
2.49%7.14億
-28.17%6.36億
-34.39%5.4億
-42.66%6.36億
-42.45%6.96億
-32.10%8.86億
合同負債
-16.37%1.41億
-8.05%1.42億
8.23%1.41億
24.13%1.61億
36.43%1.69億
19.35%1.54億
2.50%1.3億
-3.81%1.3億
13.79%1.24億
-1.79%1.29億
應付職工薪酬
-3.94%1.2億
-6.86%1.01億
-15.78%8,368.38萬
-2.19%1.45億
-9.28%1.25億
-22.34%1.08億
-19.86%9,936.58萬
-24.16%1.48億
-18.42%1.38億
-12.59%1.39億
應交稅費
-29.85%4,312.22萬
-26.26%3,283.47萬
-45.76%3,932.68萬
-9.28%4,371.92萬
-30.57%6,147.56萬
-61.27%4,452.49萬
-13.23%7,250.01萬
-57.74%4,818.89萬
17.43%8,854.64萬
72.67%1.15億
其他應付款(含利息和股利)
-14.55%1.54億
-24.59%1.41億
8.26%1.6億
-1.17%1.7億
-11.16%1.8億
5.01%1.87億
-4.44%1.48億
-12.30%1.72億
15.22%2.03億
0.35%1.78億
-應付股利
-62.21%98.09萬
----
----
----
-50.47%259.6萬
--1,197.85萬
----
----
--524.1萬
----
-其他應付款
----
-19.43%1.41億
----
----
----
-1.72%1.75億
----
-12.30%1.72億
----
0.35%1.78億
一年內到期的非流動負債
-72.86%1.26億
-6.41%3.02億
276.14%4.59億
168.33%4.68億
189.18%4.65億
103.26%3.23億
-58.75%1.22億
-42.05%1.75億
-43.40%1.61億
-43.40%1.59億
其他流動負債
-61.63%2,411.47萬
-48.76%3,112.68萬
-52.90%2,307.71萬
-54.96%2,485.19萬
-17.11%6,284.59萬
-17.76%6,074.72萬
-37.63%4,899.4萬
-28.47%5,518.22萬
8.96%7,581.74萬
-2.16%7,386.2萬
流動負債合計
-19.18%22.32億
-5.79%23億
2.43%24.12億
-6.96%26.85億
-16.48%27.62億
-31.44%24.41億
-28.97%23.55億
-18.71%28.85億
-8.91%33.07億
-6.13%35.61億
非流動負債
長期借款
-84.87%2,500萬
-63.92%1.14億
-59.81%1.64億
-59.69%1.64億
-59.63%1.65億
38.49%3.16億
690.20%4.07億
705.46%4.08億
703.12%4.09億
347.36%2.28億
應付債券
3.03%4.47億
3.03%4.42億
3.03%4.37億
3.54%4.38億
3.49%4.33億
3.49%4.29億
3.49%4.24億
3.91%4.23億
3.72%4.19億
3.71%4.14億
長期應付款
----
----
----
----
----
-33.20%9.83萬
----
21.36%142萬
----
-93.62%14.72萬
預計負債
67.90%2,038.46萬
59.47%2,035.92萬
65.48%1,902.39萬
31.68%1,763.29萬
--1,214.1萬
--1,276.71萬
--1,149.61萬
--1,339.09萬
----
----
遞延所得稅負債
-35.60%1,801.69萬
-61.14%1,042.56萬
-38.41%1,903.03萬
-23.19%2,584.81萬
-13.52%2,797.54萬
-9.80%2,683.05萬
-35.19%3,089.64萬
-26.68%3,365.02萬
-18.59%3,234.96萬
-22.18%2,974.45萬
租賃負債
-1.73%6,179.68萬
-23.96%6,200.17萬
-24.03%7,274.61萬
-31.31%8,454.19萬
-46.71%6,288.67萬
-34.17%8,153.91萬
-7.46%9,575.76萬
2.33%1.23億
65.07%1.18億
66.33%1.24億
非流動負債合計
-18.51%5.72億
-25.10%6.48億
-26.68%7.11億
-27.13%7.31億
-28.43%7.02億
8.75%8.65億
58.29%9.7億
60.36%10.03億
71.56%9.8億
40.79%7.96億
負債合計
-19.04%28.04億
-10.84%29.48億
-6.06%31.23億
-12.16%34.16億
-19.21%34.64億
-24.10%33.07億
-15.36%33.24億
-6.86%38.88億
2.04%42.87億
-0.04%43.57億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.23億
0.00%6.23億
0.00%6.23億
0.00%6.23億
0.00%6.23億
-1.15%6.23億
-1.15%6.23億
-1.15%6.23億
-1.13%6.23億
0.02%6.31億
其他權益工具
-0.01%7,696.58萬
-0.01%7,696.72萬
-0.01%7,696.72萬
-0.00%7,697.46萬
-0.05%7,697.46萬
-0.05%7,697.64萬
-0.05%7,697.71萬
-0.06%7,697.76萬
-0.23%7,701.37萬
-0.24%7,701.47萬
資本公積
-0.19%17.04億
0.10%17.04億
0.47%17.1億
0.47%17.1億
0.12%17.07億
-6.51%17.02億
-7.07%17.02億
-7.07%17.02億
-7.81%17.05億
-2.60%18.2億
盈餘公積
3.70%1.6億
3.70%1.6億
3.70%1.6億
3.70%1.6億
9.37%1.54億
9.37%1.54億
9.37%1.54億
9.37%1.54億
9.04%1.41億
9.04%1.41億
未分配利潤
-6.40%19.53億
-5.31%19.26億
-4.71%20.94億
-4.10%20.89億
-3.30%20.87億
-3.29%20.34億
-4.63%21.98億
-4.31%21.79億
0.75%21.58億
-1.98%21.03億
減:庫存股
----
----
----
----
----
----
----
----
----
0.00%1億
其他綜合收益
4.08%-7,670.9萬
-20.05%-9,033.3萬
-28.85%-8,457.37萬
-3.38%-8,060.36萬
10.97%-7,997.46萬
-166.18%-7,524.71萬
-567.49%-6,563.62萬
-176.35%-7,797.17萬
-419.31%-8,982.9萬
-53.85%-2,826.91萬
歸屬母公司所有者權益合計
-2.80%44.41億
-2.56%44億
-2.32%45.8億
-1.68%45.79億
-1.00%45.69億
-2.77%45.16億
-3.81%46.89億
-3.55%46.57億
-2.05%46.15億
-1.89%46.44億
少數股東權益
-7.34%2,327.01萬
-85.23%2,329.86萬
-91.24%1,456.01萬
-84.84%2,453.54萬
-84.06%2,511.44萬
-36.40%1.58億
-35.62%1.66億
-38.02%1.62億
-35.46%1.58億
-9.92%2.48億
所有者權益(或股東權益)合計
-2.83%44.64億
-5.35%44.23億
-5.36%45.95億
-4.47%46.04億
-3.75%45.94億
-4.47%46.73億
-5.41%48.55億
-5.32%48.19億
-3.69%47.73億
-2.33%48.92億
負債和所有者權益(或股東權益)總計
-9.80%72.68億
-7.63%73.71億
-5.65%77.18億
-7.91%80.19億
-11.06%80.58億
-13.72%79.8億
-9.72%81.79億
-6.01%87.08億
-1.06%90.6億
-1.26%92.49億
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)
--
--
(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 -5.36%8.41億6.41%9.08億-0.64%8.8億-35.52%8.51億-17.97%8.89億-45.98%8.53億-31.16%8.86億11.86%13.2億-10.90%10.83億0.65%15.8億
交易性金融資產 -74.24%4.85億-59.97%7.39億-29.38%15.48億-4.51%19.88億-16.33%18.85億14.71%18.46億21.84%21.92億17.96%20.82億46.68%22.53億12.56%16.09億
應收票據及應收賬款 -11.03%7.41億-6.38%6.85億-8.71%6.36億-18.31%6.83億-26.35%8.33億-37.10%7.31億-32.65%6.97億-30.34%8.36億-14.86%11.31億-12.65%11.63億
-應收票據 3,411.62%260萬153.36%353.66萬-55.47%55萬-91.62%30萬--7.4萬--139.59萬--123.51萬--357.89萬--------
-應收賬款 -11.33%7.39億-6.68%6.81億-8.63%6.36億-18.00%6.83億-26.36%8.33億-37.22%7.3億-32.77%6.96億-30.64%8.32億-14.86%11.31億-12.65%11.63億
其他應收款(含利息和股利) 11.30%1.39億24.54%1.26億20.56%1.42億14.15%1.26億-39.13%1.25億-46.77%1.01億-53.91%1.18億-61.46%1.1億25.20%2.05億-5.57%1.9億
-應收股利 ----------------------------------2,896.84萬--2,943.95萬
-其他應收款 ----24.54%1.26億-------------37.02%1.01億-----57.29%1.1億-----20.19%1.61億
預付款項 9.65%1.24億16.17%1.21億-2.72%1億-6.89%9,047.39萬22.60%1.13億-15.96%1.04億-17.50%1.03億-17.56%9,717.08萬-46.22%9,193.22萬-36.49%1.24億
存貨 -8.59%9.74億-7.89%10.17億-12.35%9.28億-15.62%9.88億-16.21%10.65億-28.07%11.04億-30.40%10.59億-28.70%11.71億-31.05%12.71億-11.96%15.35億
應收款項融資 ----52.68%4,171.18萬2,604.92%2,791.7萬3,355.97%69.12萬3,255.26%5,036.61萬59,318.73%2,731.95萬3,173.31%103.21萬-81.75%2萬1,271.83%150.11萬-57.92%4.6萬
一年內到期的非流動資產 ----------------------------------105.85萬--95.13萬
其他流動資產 265.96%7.33億108.29%5.55億57.60%2.85億-24.73%8,870.85萬256.94%2億226.60%2.67億34.25%1.81億-29.44%1.18億-46.12%5,611.51萬-29.88%8,162.02萬
流動資產合計 -21.77%40.37億-16.71%41.93億-13.15%45.47億-16.01%48.16億-15.33%51.61億-19.88%50.35億-14.95%52.36億-9.82%57.34億-4.22%60.95億-4.61%62.84億
非流動資產
其他權益工具投資 66.56%2,683.31萬13.32%1,827.45萬14.13%1,826.33萬13.87%1,825.9萬-62.49%1,611萬-62.33%1,612.61萬-62.51%1,600.22萬-62.44%1,603.47萬1.57%4,294.61萬0.21%4,281.02萬
投資性房地產 82.33%7,421.4萬77.99%7,298.09萬-2.90%4,010.46萬-2.88%4,040.38萬-2.86%4,070.31萬-2.84%4,100.24萬--4,130.17萬--4,160.1萬--4,190.03萬--4,219.96萬
長期股權投資 -35.88%4,355.79萬4.80%7,072.71萬4.70%7,084.11萬3.27%7,067.26萬-1.54%6,792.86萬-3.03%6,748.73萬-4.52%6,766.34萬-3.61%6,843.77萬-3.38%6,899.19萬-1.25%6,959.59萬
固定資產 ----2.06%15.12億-------------1.01%14.82億----12.41%14.95億----14.61%14.97億
在建工程 -----10.39%2.58億------------62.67%2.87億-----26.57%2.27億-----31.89%1.77億
無形資產 -11.97%4.54億-11.62%4.63億-11.31%4.66億-10.93%4.75億-3.56%5.15億-3.00%5.24億-2.98%5.25億-2.73%5.34億-3.19%5.34億-5.13%5.4億
商譽 -41.76%6,475.7萬-42.58%6,589.33萬-44.12%6,663.04萬-42.80%6,825.24萬-21.64%1.11億-19.55%1.15億-16.34%1.19億-18.40%1.19億-5.31%1.42億-16.41%1.43億
長期待攤費用 24.96%5,867.1萬-1.34%5,498.84萬-4.49%5,919.25萬-8.47%6,235.53萬-32.16%4,695.28萬-21.81%5,573.26萬-11.69%6,197.43萬-6.75%6,812.34萬-15.35%6,921.47萬-13.55%7,127.92萬
遞延所得稅資產 11.59%1.42億6.76%1.51億-10.56%1.33億10.46%1.56億-12.39%1.27億-1.60%1.41億-4.40%1.49億-9.48%1.41億11.41%1.45億20.38%1.44億
使用權資產 -10.09%1.5億-18.71%1.55億-15.75%1.72億-17.55%1.92億-22.23%1.67億-14.18%1.91億7.21%2.04億10.03%2.33億43.91%2.15億52.96%2.22億
其他非流動資產 1,875.28%4.06億1,318.66%3.56億1,129.24%3.38億912.70%3.09億74.85%2,057.54萬48.82%2,512.34萬42.45%2,750.87萬70.19%3,052.08萬-67.95%1,176.75萬23.90%1,688.16萬
非流動資產合計 11.52%32.31億7.90%31.78億7.71%31.7億7.73%32.03億-2.29%28.97億-0.66%29.45億1.37%29.43億2.32%29.73億6.13%29.65億6.66%29.65億
資產總計 -9.80%72.68億-7.63%73.71億-5.65%77.18億-7.91%80.19億-11.06%80.58億-13.72%79.8億-9.72%81.79億-6.01%87.08億-1.06%90.6億-1.26%92.49億
負債
流動負債
短期借款 2.57%4.78億10.99%4.81億93.18%5.22億388.14%4.37億345.35%4.66億189.83%4.33億76.37%2.7億-74.47%8,958.05萬-82.94%1.05億-77.57%1.49億
交易性金融負債 -98.38%3.92萬-80.66%287.84萬-57.41%246.46萬-98.83%42.59萬-96.34%242.4萬8.37%1,488.63萬--578.65萬--3,654.7萬--6,616.37萬--1,373.61萬
應付票據及應付帳款 -6.89%11.46億-4.39%10.67億-32.67%9.81億-39.25%12.34億-47.55%12.31億-57.13%11.16億-36.56%14.58億-6.81%20.32億9.94%23.47億16.44%26.04億
-應付票據 -8.32%4.74億-12.95%4.18億-48.33%4.74億-57.00%6億-68.66%5.17億-72.06%4.8億-37.78%9.17億30.31%13.96億78.50%16.5億84.33%17.19億
-應付帳款 -5.86%6.72億2.07%6.49億-6.10%5.07億-0.29%6.34億2.49%7.14億-28.17%6.36億-34.39%5.4億-42.66%6.36億-42.45%6.96億-32.10%8.86億
合同負債 -16.37%1.41億-8.05%1.42億8.23%1.41億24.13%1.61億36.43%1.69億19.35%1.54億2.50%1.3億-3.81%1.3億13.79%1.24億-1.79%1.29億
應付職工薪酬 -3.94%1.2億-6.86%1.01億-15.78%8,368.38萬-2.19%1.45億-9.28%1.25億-22.34%1.08億-19.86%9,936.58萬-24.16%1.48億-18.42%1.38億-12.59%1.39億
應交稅費 -29.85%4,312.22萬-26.26%3,283.47萬-45.76%3,932.68萬-9.28%4,371.92萬-30.57%6,147.56萬-61.27%4,452.49萬-13.23%7,250.01萬-57.74%4,818.89萬17.43%8,854.64萬72.67%1.15億
其他應付款(含利息和股利) -14.55%1.54億-24.59%1.41億8.26%1.6億-1.17%1.7億-11.16%1.8億5.01%1.87億-4.44%1.48億-12.30%1.72億15.22%2.03億0.35%1.78億
-應付股利 -62.21%98.09萬-------------50.47%259.6萬--1,197.85萬----------524.1萬----
-其他應付款 -----19.43%1.41億-------------1.72%1.75億-----12.30%1.72億----0.35%1.78億
一年內到期的非流動負債 -72.86%1.26億-6.41%3.02億276.14%4.59億168.33%4.68億189.18%4.65億103.26%3.23億-58.75%1.22億-42.05%1.75億-43.40%1.61億-43.40%1.59億
其他流動負債 -61.63%2,411.47萬-48.76%3,112.68萬-52.90%2,307.71萬-54.96%2,485.19萬-17.11%6,284.59萬-17.76%6,074.72萬-37.63%4,899.4萬-28.47%5,518.22萬8.96%7,581.74萬-2.16%7,386.2萬
流動負債合計 -19.18%22.32億-5.79%23億2.43%24.12億-6.96%26.85億-16.48%27.62億-31.44%24.41億-28.97%23.55億-18.71%28.85億-8.91%33.07億-6.13%35.61億
非流動負債
長期借款 -84.87%2,500萬-63.92%1.14億-59.81%1.64億-59.69%1.64億-59.63%1.65億38.49%3.16億690.20%4.07億705.46%4.08億703.12%4.09億347.36%2.28億
應付債券 3.03%4.47億3.03%4.42億3.03%4.37億3.54%4.38億3.49%4.33億3.49%4.29億3.49%4.24億3.91%4.23億3.72%4.19億3.71%4.14億
長期應付款 ---------------------33.20%9.83萬----21.36%142萬-----93.62%14.72萬
預計負債 67.90%2,038.46萬59.47%2,035.92萬65.48%1,902.39萬31.68%1,763.29萬--1,214.1萬--1,276.71萬--1,149.61萬--1,339.09萬--------
遞延所得稅負債 -35.60%1,801.69萬-61.14%1,042.56萬-38.41%1,903.03萬-23.19%2,584.81萬-13.52%2,797.54萬-9.80%2,683.05萬-35.19%3,089.64萬-26.68%3,365.02萬-18.59%3,234.96萬-22.18%2,974.45萬
租賃負債 -1.73%6,179.68萬-23.96%6,200.17萬-24.03%7,274.61萬-31.31%8,454.19萬-46.71%6,288.67萬-34.17%8,153.91萬-7.46%9,575.76萬2.33%1.23億65.07%1.18億66.33%1.24億
非流動負債合計 -18.51%5.72億-25.10%6.48億-26.68%7.11億-27.13%7.31億-28.43%7.02億8.75%8.65億58.29%9.7億60.36%10.03億71.56%9.8億40.79%7.96億
負債合計 -19.04%28.04億-10.84%29.48億-6.06%31.23億-12.16%34.16億-19.21%34.64億-24.10%33.07億-15.36%33.24億-6.86%38.88億2.04%42.87億-0.04%43.57億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.23億0.00%6.23億0.00%6.23億0.00%6.23億0.00%6.23億-1.15%6.23億-1.15%6.23億-1.15%6.23億-1.13%6.23億0.02%6.31億
其他權益工具 -0.01%7,696.58萬-0.01%7,696.72萬-0.01%7,696.72萬-0.00%7,697.46萬-0.05%7,697.46萬-0.05%7,697.64萬-0.05%7,697.71萬-0.06%7,697.76萬-0.23%7,701.37萬-0.24%7,701.47萬
資本公積 -0.19%17.04億0.10%17.04億0.47%17.1億0.47%17.1億0.12%17.07億-6.51%17.02億-7.07%17.02億-7.07%17.02億-7.81%17.05億-2.60%18.2億
盈餘公積 3.70%1.6億3.70%1.6億3.70%1.6億3.70%1.6億9.37%1.54億9.37%1.54億9.37%1.54億9.37%1.54億9.04%1.41億9.04%1.41億
未分配利潤 -6.40%19.53億-5.31%19.26億-4.71%20.94億-4.10%20.89億-3.30%20.87億-3.29%20.34億-4.63%21.98億-4.31%21.79億0.75%21.58億-1.98%21.03億
減:庫存股 ------------------------------------0.00%1億
其他綜合收益 4.08%-7,670.9萬-20.05%-9,033.3萬-28.85%-8,457.37萬-3.38%-8,060.36萬10.97%-7,997.46萬-166.18%-7,524.71萬-567.49%-6,563.62萬-176.35%-7,797.17萬-419.31%-8,982.9萬-53.85%-2,826.91萬
歸屬母公司所有者權益合計 -2.80%44.41億-2.56%44億-2.32%45.8億-1.68%45.79億-1.00%45.69億-2.77%45.16億-3.81%46.89億-3.55%46.57億-2.05%46.15億-1.89%46.44億
少數股東權益 -7.34%2,327.01萬-85.23%2,329.86萬-91.24%1,456.01萬-84.84%2,453.54萬-84.06%2,511.44萬-36.40%1.58億-35.62%1.66億-38.02%1.62億-35.46%1.58億-9.92%2.48億
所有者權益(或股東權益)合計 -2.83%44.64億-5.35%44.23億-5.36%45.95億-4.47%46.04億-3.75%45.94億-4.47%46.73億-5.41%48.55億-5.32%48.19億-3.69%47.73億-2.33%48.92億
負債和所有者權益(或股東權益)總計 -9.80%72.68億-7.63%73.71億-5.65%77.18億-7.91%80.19億-11.06%80.58億-13.72%79.8億-9.72%81.79億-6.01%87.08億-1.06%90.6億-1.26%92.49億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據