滬深市場個股詳情

002628 成都路橋

添加自選
  • 5.14
  • -0.35-6.38%
休市中 11/15 15:00 (北京)
38.91億總市值-122380市盈率TTM

成都路橋關鍵統計數據

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
-10.98%2.08億
-51.24%8,401.27萬
-57.85%5,145.58萬
-58.76%8,649.21萬
16.50%2.33億
-19.34%1.72億
-46.36%1.22億
-51.06%2.1億
-41.96%2億
-55.90%2.14億
交易性金融資產
-16.80%1.25億
-11.60%1.33億
-6.40%1.4億
17.98%1.4億
16.28%1.5億
16.28%1.5億
76.47%1.5億
158.70%1.19億
180.43%1.29億
193.18%1.29億
應收票據及應收賬款
49.03%10.94億
53.73%10.84億
32.58%9.62億
-17.69%9.19億
-10.20%7.34億
-17.51%7.05億
-8.74%7.26億
13.92%11.17億
17.77%8.18億
8.09%8.54億
-應收票據
-6.43%22.46萬
----
----
-99.84%24萬
140.00%24萬
----
99,900.00%1億
--1.52億
--10萬
--10萬
-應收賬款
49.05%10.94億
53.73%10.84億
53.77%9.62億
-4.79%9.19億
-10.22%7.34億
-17.50%7.05億
-21.31%6.26億
-1.54%9.65億
17.75%8.18億
8.08%8.54億
其他應收款(含利息和股利)
-41.02%2.14億
-37.72%2.23億
-23.00%2.73億
-17.71%3.08億
-18.73%3.63億
-15.47%3.58億
-29.40%3.54億
-32.61%3.75億
-26.39%4.47億
-25.51%4.24億
-其他應收款
----
-37.72%2.23億
----
----
----
-15.47%3.58億
----
-32.61%3.75億
----
-25.51%4.24億
合同資產
-11.53%9.65億
-17.89%9.56億
-12.29%9.01億
8.12%11.43億
8.87%10.91億
23.92%11.64億
11.95%10.27億
-0.80%10.57億
-12.04%10.02億
-12.89%9.39億
預付款項
42.98%2,762.46萬
-45.00%835.6萬
-51.72%1,013.95萬
-66.94%595.83萬
-67.74%1,932.09萬
-77.74%1,519.25萬
-61.07%2,100.1萬
-33.51%1,802.09萬
272.20%5,989.37萬
319.31%6,825.41萬
存貨
14.21%7,810.49萬
17.71%7,955.21萬
9.61%7,329.96萬
22.91%7,421.55萬
24.12%6,838.76萬
27.51%6,758.18萬
35.80%6,687.44萬
30.94%6,038.02萬
16.03%5,509.95萬
9.60%5,300.09萬
一年內到期的非流動資產
-8.68%3.2億
-1.20%3.09億
-25.69%3.13億
-26.21%3.28億
-41.16%3.5億
-48.39%3.13億
-1.48%4.21億
-1.45%4.45億
161.65%5.96億
205.43%6.06億
其他流動資產
-7.46%3.55億
-4.43%3.57億
-29.92%3.56億
20.84%4.01億
12.32%3.83億
15.87%3.73億
60.25%5.09億
1.99%3.32億
0.74%3.41億
0.41%3.22億
流動資產合計
-0.19%33.87億
-2.57%32.33億
-9.31%30.81億
-8.72%34.06億
-6.98%33.93億
-8.07%33.18億
0.64%33.97億
-4.95%37.32億
5.37%36.48億
1.67%36.09億
非流動資產
投資性房地產
-10.49%91.76萬
-10.22%94.45萬
-9.96%97.14萬
-9.72%99.82萬
-9.49%102.51萬
-9.27%105.2萬
-61.30%107.89萬
--110.57萬
--113.26萬
--115.95萬
長期股權投資
-1.29%280萬
-1.05%284.72萬
-0.77%289.49萬
-0.29%294.18萬
-5.79%283.66萬
-5.51%287.73萬
-83.40%291.73萬
-83.36%295.03萬
-83.34%301.09萬
-83.42%304.5萬
長期應收款
6.72%28.22億
-6.92%25.98億
-4.99%26.64億
-5.26%26.87億
-4.56%26.44億
-4.55%27.91億
-7.75%28.03億
-7.40%28.36億
-16.78%27.7億
-11.12%29.24億
固定資產
----
-17.43%3,241.21萬
----
----
----
3.96%3,925.3萬
----
-6.39%3,971.87萬
----
-14.53%3,775.86萬
在建工程
----
10.14%3,133.58萬
----
----
----
1,344.71%2,844.97萬
----
97.31%2,375.41萬
----
-79.36%196.92萬
無形資產
-2.05%5,370.15萬
0.63%5,320.86萬
4.43%5,554.8萬
4.94%5,612.94萬
1.59%5,482.67萬
9.89%5,287.4萬
-25.93%5,318.93萬
-25.47%5,348.64萬
-25.29%5,396.81萬
-33.83%4,811.42萬
長期待攤費用
133.97%589.62萬
111.62%645.2萬
108.76%701.7萬
100.16%757.99萬
-38.22%252.01萬
-33.51%304.88萬
-31.82%336.13萬
-29.35%378.68萬
-4.21%407.9萬
19.01%458.55萬
遞延所得稅資產
26.30%1.7億
29.23%1.62億
21.15%1.47億
20.82%1.4億
4.27%1.35億
2.78%1.25億
4.01%1.21億
1.55%1.16億
25.52%1.29億
38.23%1.22億
使用權資產
-0.38%1,480.94萬
-34.21%1,133.14萬
72.03%1,254.56萬
56.77%1,359.87萬
47.78%1,486.53萬
60.34%1,722.46萬
-31.70%729.26萬
-22.69%867.43萬
-18.94%1,005.87萬
-20.89%1,074.25萬
其他非流動資產
-40.05%6.09億
-0.32%9.79億
5.03%9.73億
8.94%9.44億
20.45%10.16億
21.31%9.82億
-3.20%9.26億
-7.12%8.66億
8.72%8.43億
9.62%8.09億
非流動資產合計
-4.97%37.41億
-4.10%38.77億
-1.44%39.28億
-0.81%39.19億
1.55%39.37億
2.02%40.43億
-6.72%39.85億
-7.46%39.51億
-11.29%38.77億
-7.39%39.63億
資產總計
-2.76%71.28億
-3.41%71.1億
-5.06%70.08億
-4.65%73.26億
-2.58%73.31億
-2.79%73.61億
-3.47%73.82億
-6.26%76.83億
-3.93%75.25億
-3.28%75.72億
負債
流動負債
短期借款
-10.04%900.93萬
0.03%500.69萬
0.19%1,003.54萬
0.19%1,003.54萬
-92.44%1,001.53萬
-50.01%500.56萬
--1,001.67萬
-93.34%1,001.67萬
-11.89%1.32億
-93.34%1,001.37萬
應付票據及應付帳款
-9.91%13.07億
-9.69%13.49億
-11.90%12.51億
-6.60%15.21億
-2.98%14.51億
2.69%14.93億
-0.79%14.2億
-11.14%16.28億
4.83%14.95億
0.65%14.54億
-應付帳款
-9.91%13.07億
-9.69%13.49億
-11.90%12.51億
-6.60%15.21億
-2.98%14.51億
2.69%14.93億
-0.62%14.2億
-11.02%16.28億
4.83%14.95億
0.65%14.54億
合同負債
35.00%6,143.81萬
31.04%6,393.08萬
-10.61%5,440.75萬
-15.63%4,441.55萬
1.18%4,550.9萬
2.66%4,878.9萬
42.94%6,086.83萬
8.83%5,264.35萬
2.22%4,497.85萬
25.41%4,752.38萬
預收款項
-37.46%33.15萬
-10.26%50.06萬
-67.57%51.43萬
-85.66%12.08萬
162.68%53.01萬
37.08%55.79萬
292.01%158.59萬
--84.25萬
--20.18萬
--40.7萬
應付職工薪酬
50.75%1,521.96萬
82.93%1,420.08萬
-11.82%1,125.79萬
9.90%2,080.52萬
13.66%1,009.57萬
-13.27%776.3萬
72.66%1,276.66萬
7.59%1,893.12萬
32.95%888.24萬
4.18%895.05萬
應交稅費
20.31%1,926.32萬
21.23%1,878.45萬
-38.24%942.5萬
-65.83%957.63萬
-53.27%1,601.15萬
-52.73%1,549.55萬
-35.15%1,525.96萬
12.60%2,802.68萬
93.89%3,426.65萬
65.93%3,278.34萬
其他應付款(含利息和股利)
-8.30%5.34億
-9.24%5.43億
-4.45%5.53億
0.54%5.86億
9.40%5.83億
11.16%5.98億
2.44%5.79億
11.10%5.83億
1.42%5.33億
3.64%5.38億
-應付股利
0.00%5.27萬
-99.70%5.27萬
0.00%5.27萬
0.00%5.27萬
0.00%5.27萬
33,025.68%1,746.6萬
0.00%5.27萬
0.00%5.27萬
0.00%5.27萬
0.00%5.27萬
-其他應付款
----
-6.52%5.43億
----
----
----
7.93%5.8億
----
11.10%5.83億
----
3.64%5.38億
一年內到期的非流動負債
1.46%1.1億
-0.49%1.09億
0.01%1.09億
-22.14%1.09億
-21.18%1.09億
-69.89%1.09億
-74.57%1.09億
-65.60%1.4億
-66.51%1.38億
221.28%3.63億
其他流動負債
25.16%2.62億
9.76%2.29億
-29.64%2.06億
-34.19%2.24億
12.72%2.1億
15.36%2.09億
58.15%2.92億
77.33%3.41億
-7.47%1.86億
-3.69%1.81億
流動負債合計
-4.71%23.19億
-6.25%23.31億
-11.84%22.05億
-9.90%25.26億
-5.39%24.34億
-5.64%24.87億
-6.82%25.01億
-12.37%28.03億
-7.57%25.72億
6.22%26.35億
非流動負債
長期借款
-6.19%14.06億
-6.85%13.97億
-6.84%13.99億
-6.50%13.99億
-6.05%14.98億
-5.99%14.99億
-5.93%15.01億
-8.00%14.96億
-7.25%15.95億
-21.02%15.95億
長期應付款
----
0.00%3,128.79萬
----
----
----
0.00%3,128.79萬
----
-28.42%3,671.15萬
----
-39.00%3,128.79萬
預計負債
-94.67%6.17萬
-84.21%46.86萬
-85.32%71.15萬
-81.57%120.18萬
-89.55%115.61萬
-79.94%296.72萬
-47.11%484.76萬
-36.73%652.01萬
-4.46%1,106.8萬
20.37%1,479.37萬
遞延所得稅負債
35.24%1.46億
43.41%1.33億
44.93%1.25億
41.77%1.23億
6.76%1.08億
3.50%9,272.69萬
3.99%8,634.29萬
7.84%8,666.94萬
63.64%1.01億
86.33%8,959.41萬
租賃負債
-21.06%871.52萬
-36.55%797.55萬
152.78%918.29萬
154.74%959.35萬
162.68%1,103.97萬
148.88%1,256.97萬
-37.44%363.28萬
-46.00%376.59萬
-50.79%420.27萬
-44.68%505.06萬
其他非流動負債
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
0.00%1.72億
非流動負債合計
-3.20%17.63億
-3.84%17.41億
-3.47%17.37億
-3.66%17.35億
-5.24%18.21億
-5.07%18.11億
-5.15%17.99億
-7.46%18.01億
-5.06%19.22億
-17.50%19.07億
負債合計
-4.07%40.82億
-5.23%40.73億
-8.34%39.42億
-7.46%42.61億
-5.33%42.55億
-5.40%42.97億
-6.13%43億
-10.51%46.05億
-6.51%44.95億
-5.22%45.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.57億
0.00%7.57億
-0.01%7.57億
-0.01%7.57億
-0.01%7.57億
-0.21%7.57億
-0.20%7.57億
-0.20%7.57億
-0.20%7.57億
-0.46%7.59億
資本公積
0.00%9.06億
0.00%9.06億
-0.01%9.06億
-0.01%9.06億
-0.01%9.06億
-0.26%9.06億
-0.26%9.06億
-0.24%9.06億
-0.18%9.06億
-0.47%9.08億
盈餘公積
0.00%1.46億
0.00%1.46億
0.00%1.46億
0.00%1.46億
2.45%1.46億
2.45%1.46億
2.45%1.46億
2.45%1.46億
4.40%1.42億
4.40%1.42億
未分配利潤
-2.72%11.25億
-2.45%11.18億
-1.16%11.49億
-1.12%11.46億
3.65%11.56億
2.43%11.46億
-0.67%11.63億
0.49%11.58億
-2.11%11.16億
-1.78%11.19億
減:庫存股
----
----
----
----
----
--0
-98.72%20.94萬
-95.36%75.63萬
-95.36%75.63萬
-81.82%455.07萬
專項儲備
4.69%3,488.91萬
4.11%3,336.93萬
-5.37%3,149.33萬
-6.66%3,334.74萬
-4.12%3,332.69萬
4.90%3,205.3萬
22.97%3,327.91萬
19.17%3,572.78萬
39.29%3,475.96萬
-17.58%3,055.52萬
歸屬母公司所有者權益合計
-1.00%29.68億
-0.89%29.59億
-0.51%29.89億
-0.49%29.87億
1.47%29.98億
1.11%29.86億
0.47%30.04億
0.90%30.02億
0.14%29.55億
-0.27%29.53億
少數股東權益
0.60%7,801.71萬
0.56%7,770.74萬
0.61%7,744.21萬
1.14%7,717.16萬
2.32%7,755.28萬
1.97%7,727.2萬
1.63%7,697.01萬
1.94%7,630.21萬
1.97%7,579.7萬
2.23%7,577.79萬
所有者權益(或股東權益)合計
-0.96%30.46億
-0.86%30.37億
-0.48%30.66億
-0.45%30.64億
1.49%30.76億
1.13%30.63億
0.50%30.81億
0.93%30.78億
0.18%30.31億
-0.21%30.29億
負債和所有者權益(或股東權益)總計
-2.76%71.28億
-3.41%71.1億
-5.06%70.08億
-4.65%73.26億
-2.58%73.31億
-2.79%73.61億
-3.47%73.82億
-6.26%76.83億
-3.93%75.25億
-3.28%75.72億
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
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(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 -10.98%2.08億-51.24%8,401.27萬-57.85%5,145.58萬-58.76%8,649.21萬16.50%2.33億-19.34%1.72億-46.36%1.22億-51.06%2.1億-41.96%2億-55.90%2.14億
交易性金融資產 -16.80%1.25億-11.60%1.33億-6.40%1.4億17.98%1.4億16.28%1.5億16.28%1.5億76.47%1.5億158.70%1.19億180.43%1.29億193.18%1.29億
應收票據及應收賬款 49.03%10.94億53.73%10.84億32.58%9.62億-17.69%9.19億-10.20%7.34億-17.51%7.05億-8.74%7.26億13.92%11.17億17.77%8.18億8.09%8.54億
-應收票據 -6.43%22.46萬---------99.84%24萬140.00%24萬----99,900.00%1億--1.52億--10萬--10萬
-應收賬款 49.05%10.94億53.73%10.84億53.77%9.62億-4.79%9.19億-10.22%7.34億-17.50%7.05億-21.31%6.26億-1.54%9.65億17.75%8.18億8.08%8.54億
其他應收款(含利息和股利) -41.02%2.14億-37.72%2.23億-23.00%2.73億-17.71%3.08億-18.73%3.63億-15.47%3.58億-29.40%3.54億-32.61%3.75億-26.39%4.47億-25.51%4.24億
-其他應收款 -----37.72%2.23億-------------15.47%3.58億-----32.61%3.75億-----25.51%4.24億
合同資產 -11.53%9.65億-17.89%9.56億-12.29%9.01億8.12%11.43億8.87%10.91億23.92%11.64億11.95%10.27億-0.80%10.57億-12.04%10.02億-12.89%9.39億
預付款項 42.98%2,762.46萬-45.00%835.6萬-51.72%1,013.95萬-66.94%595.83萬-67.74%1,932.09萬-77.74%1,519.25萬-61.07%2,100.1萬-33.51%1,802.09萬272.20%5,989.37萬319.31%6,825.41萬
存貨 14.21%7,810.49萬17.71%7,955.21萬9.61%7,329.96萬22.91%7,421.55萬24.12%6,838.76萬27.51%6,758.18萬35.80%6,687.44萬30.94%6,038.02萬16.03%5,509.95萬9.60%5,300.09萬
一年內到期的非流動資產 -8.68%3.2億-1.20%3.09億-25.69%3.13億-26.21%3.28億-41.16%3.5億-48.39%3.13億-1.48%4.21億-1.45%4.45億161.65%5.96億205.43%6.06億
其他流動資產 -7.46%3.55億-4.43%3.57億-29.92%3.56億20.84%4.01億12.32%3.83億15.87%3.73億60.25%5.09億1.99%3.32億0.74%3.41億0.41%3.22億
流動資產合計 -0.19%33.87億-2.57%32.33億-9.31%30.81億-8.72%34.06億-6.98%33.93億-8.07%33.18億0.64%33.97億-4.95%37.32億5.37%36.48億1.67%36.09億
非流動資產
投資性房地產 -10.49%91.76萬-10.22%94.45萬-9.96%97.14萬-9.72%99.82萬-9.49%102.51萬-9.27%105.2萬-61.30%107.89萬--110.57萬--113.26萬--115.95萬
長期股權投資 -1.29%280萬-1.05%284.72萬-0.77%289.49萬-0.29%294.18萬-5.79%283.66萬-5.51%287.73萬-83.40%291.73萬-83.36%295.03萬-83.34%301.09萬-83.42%304.5萬
長期應收款 6.72%28.22億-6.92%25.98億-4.99%26.64億-5.26%26.87億-4.56%26.44億-4.55%27.91億-7.75%28.03億-7.40%28.36億-16.78%27.7億-11.12%29.24億
固定資產 -----17.43%3,241.21萬------------3.96%3,925.3萬-----6.39%3,971.87萬-----14.53%3,775.86萬
在建工程 ----10.14%3,133.58萬------------1,344.71%2,844.97萬----97.31%2,375.41萬-----79.36%196.92萬
無形資產 -2.05%5,370.15萬0.63%5,320.86萬4.43%5,554.8萬4.94%5,612.94萬1.59%5,482.67萬9.89%5,287.4萬-25.93%5,318.93萬-25.47%5,348.64萬-25.29%5,396.81萬-33.83%4,811.42萬
長期待攤費用 133.97%589.62萬111.62%645.2萬108.76%701.7萬100.16%757.99萬-38.22%252.01萬-33.51%304.88萬-31.82%336.13萬-29.35%378.68萬-4.21%407.9萬19.01%458.55萬
遞延所得稅資產 26.30%1.7億29.23%1.62億21.15%1.47億20.82%1.4億4.27%1.35億2.78%1.25億4.01%1.21億1.55%1.16億25.52%1.29億38.23%1.22億
使用權資產 -0.38%1,480.94萬-34.21%1,133.14萬72.03%1,254.56萬56.77%1,359.87萬47.78%1,486.53萬60.34%1,722.46萬-31.70%729.26萬-22.69%867.43萬-18.94%1,005.87萬-20.89%1,074.25萬
其他非流動資產 -40.05%6.09億-0.32%9.79億5.03%9.73億8.94%9.44億20.45%10.16億21.31%9.82億-3.20%9.26億-7.12%8.66億8.72%8.43億9.62%8.09億
非流動資產合計 -4.97%37.41億-4.10%38.77億-1.44%39.28億-0.81%39.19億1.55%39.37億2.02%40.43億-6.72%39.85億-7.46%39.51億-11.29%38.77億-7.39%39.63億
資產總計 -2.76%71.28億-3.41%71.1億-5.06%70.08億-4.65%73.26億-2.58%73.31億-2.79%73.61億-3.47%73.82億-6.26%76.83億-3.93%75.25億-3.28%75.72億
負債
流動負債
短期借款 -10.04%900.93萬0.03%500.69萬0.19%1,003.54萬0.19%1,003.54萬-92.44%1,001.53萬-50.01%500.56萬--1,001.67萬-93.34%1,001.67萬-11.89%1.32億-93.34%1,001.37萬
應付票據及應付帳款 -9.91%13.07億-9.69%13.49億-11.90%12.51億-6.60%15.21億-2.98%14.51億2.69%14.93億-0.79%14.2億-11.14%16.28億4.83%14.95億0.65%14.54億
-應付帳款 -9.91%13.07億-9.69%13.49億-11.90%12.51億-6.60%15.21億-2.98%14.51億2.69%14.93億-0.62%14.2億-11.02%16.28億4.83%14.95億0.65%14.54億
合同負債 35.00%6,143.81萬31.04%6,393.08萬-10.61%5,440.75萬-15.63%4,441.55萬1.18%4,550.9萬2.66%4,878.9萬42.94%6,086.83萬8.83%5,264.35萬2.22%4,497.85萬25.41%4,752.38萬
預收款項 -37.46%33.15萬-10.26%50.06萬-67.57%51.43萬-85.66%12.08萬162.68%53.01萬37.08%55.79萬292.01%158.59萬--84.25萬--20.18萬--40.7萬
應付職工薪酬 50.75%1,521.96萬82.93%1,420.08萬-11.82%1,125.79萬9.90%2,080.52萬13.66%1,009.57萬-13.27%776.3萬72.66%1,276.66萬7.59%1,893.12萬32.95%888.24萬4.18%895.05萬
應交稅費 20.31%1,926.32萬21.23%1,878.45萬-38.24%942.5萬-65.83%957.63萬-53.27%1,601.15萬-52.73%1,549.55萬-35.15%1,525.96萬12.60%2,802.68萬93.89%3,426.65萬65.93%3,278.34萬
其他應付款(含利息和股利) -8.30%5.34億-9.24%5.43億-4.45%5.53億0.54%5.86億9.40%5.83億11.16%5.98億2.44%5.79億11.10%5.83億1.42%5.33億3.64%5.38億
-應付股利 0.00%5.27萬-99.70%5.27萬0.00%5.27萬0.00%5.27萬0.00%5.27萬33,025.68%1,746.6萬0.00%5.27萬0.00%5.27萬0.00%5.27萬0.00%5.27萬
-其他應付款 -----6.52%5.43億------------7.93%5.8億----11.10%5.83億----3.64%5.38億
一年內到期的非流動負債 1.46%1.1億-0.49%1.09億0.01%1.09億-22.14%1.09億-21.18%1.09億-69.89%1.09億-74.57%1.09億-65.60%1.4億-66.51%1.38億221.28%3.63億
其他流動負債 25.16%2.62億9.76%2.29億-29.64%2.06億-34.19%2.24億12.72%2.1億15.36%2.09億58.15%2.92億77.33%3.41億-7.47%1.86億-3.69%1.81億
流動負債合計 -4.71%23.19億-6.25%23.31億-11.84%22.05億-9.90%25.26億-5.39%24.34億-5.64%24.87億-6.82%25.01億-12.37%28.03億-7.57%25.72億6.22%26.35億
非流動負債
長期借款 -6.19%14.06億-6.85%13.97億-6.84%13.99億-6.50%13.99億-6.05%14.98億-5.99%14.99億-5.93%15.01億-8.00%14.96億-7.25%15.95億-21.02%15.95億
長期應付款 ----0.00%3,128.79萬------------0.00%3,128.79萬-----28.42%3,671.15萬-----39.00%3,128.79萬
預計負債 -94.67%6.17萬-84.21%46.86萬-85.32%71.15萬-81.57%120.18萬-89.55%115.61萬-79.94%296.72萬-47.11%484.76萬-36.73%652.01萬-4.46%1,106.8萬20.37%1,479.37萬
遞延所得稅負債 35.24%1.46億43.41%1.33億44.93%1.25億41.77%1.23億6.76%1.08億3.50%9,272.69萬3.99%8,634.29萬7.84%8,666.94萬63.64%1.01億86.33%8,959.41萬
租賃負債 -21.06%871.52萬-36.55%797.55萬152.78%918.29萬154.74%959.35萬162.68%1,103.97萬148.88%1,256.97萬-37.44%363.28萬-46.00%376.59萬-50.79%420.27萬-44.68%505.06萬
其他非流動負債 0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億0.00%1.72億
非流動負債合計 -3.20%17.63億-3.84%17.41億-3.47%17.37億-3.66%17.35億-5.24%18.21億-5.07%18.11億-5.15%17.99億-7.46%18.01億-5.06%19.22億-17.50%19.07億
負債合計 -4.07%40.82億-5.23%40.73億-8.34%39.42億-7.46%42.61億-5.33%42.55億-5.40%42.97億-6.13%43億-10.51%46.05億-6.51%44.95億-5.22%45.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.57億0.00%7.57億-0.01%7.57億-0.01%7.57億-0.01%7.57億-0.21%7.57億-0.20%7.57億-0.20%7.57億-0.20%7.57億-0.46%7.59億
資本公積 0.00%9.06億0.00%9.06億-0.01%9.06億-0.01%9.06億-0.01%9.06億-0.26%9.06億-0.26%9.06億-0.24%9.06億-0.18%9.06億-0.47%9.08億
盈餘公積 0.00%1.46億0.00%1.46億0.00%1.46億0.00%1.46億2.45%1.46億2.45%1.46億2.45%1.46億2.45%1.46億4.40%1.42億4.40%1.42億
未分配利潤 -2.72%11.25億-2.45%11.18億-1.16%11.49億-1.12%11.46億3.65%11.56億2.43%11.46億-0.67%11.63億0.49%11.58億-2.11%11.16億-1.78%11.19億
減:庫存股 ----------------------0-98.72%20.94萬-95.36%75.63萬-95.36%75.63萬-81.82%455.07萬
專項儲備 4.69%3,488.91萬4.11%3,336.93萬-5.37%3,149.33萬-6.66%3,334.74萬-4.12%3,332.69萬4.90%3,205.3萬22.97%3,327.91萬19.17%3,572.78萬39.29%3,475.96萬-17.58%3,055.52萬
歸屬母公司所有者權益合計 -1.00%29.68億-0.89%29.59億-0.51%29.89億-0.49%29.87億1.47%29.98億1.11%29.86億0.47%30.04億0.90%30.02億0.14%29.55億-0.27%29.53億
少數股東權益 0.60%7,801.71萬0.56%7,770.74萬0.61%7,744.21萬1.14%7,717.16萬2.32%7,755.28萬1.97%7,727.2萬1.63%7,697.01萬1.94%7,630.21萬1.97%7,579.7萬2.23%7,577.79萬
所有者權益(或股東權益)合計 -0.96%30.46億-0.86%30.37億-0.48%30.66億-0.45%30.64億1.49%30.76億1.13%30.63億0.50%30.81億0.93%30.78億0.18%30.31億-0.21%30.29億
負債和所有者權益(或股東權益)總計 -2.76%71.28億-3.41%71.1億-5.06%70.08億-4.65%73.26億-2.58%73.31億-2.79%73.61億-3.47%73.82億-6.26%76.83億-3.93%75.25億-3.28%75.72億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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