滬深市場個股詳情

002628 成都路橋

添加自選
  • 1.83
  • -0.01-0.54%
休市中 07/19 15:00 (北京)
13.85億總市值366.00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
(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
-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
-68.34%2.28億
-47.71%4.29億
交易性金融資產
17.98%1.4億
17.98%1.4億
-7.75%1.19億
-7.75%1.19億
40.00%1.19億
158.70%1.19億
180.43%1.29億
193.18%1.29億
--8,500萬
--4,600萬
應收票據及應收賬款
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
12.94%7.95億
45.68%9.81億
-應收票據
----
-99.84%24萬
140.00%24萬
----
99,900.00%1億
--1.52億
--10萬
--10萬
-99.89%10萬
----
-應收賬款
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
30.53%7.95億
69.61%9.81億
其他應收款(含利息和股利)
-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
15.15%5.02億
20.75%5.56億
-其他應收款
----
----
----
-15.47%3.58億
----
-32.61%3.75億
----
-25.51%4.24億
----
20.75%5.56億
合同資產
-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
-5.22%9.17億
-3.22%10.65億
預付款項
-80.50%1,013.95萬
-66.94%595.83萬
-15.98%5,032.09萬
-32.32%4,619.25萬
-3.62%5,200.1萬
-33.51%1,802.09萬
272.20%5,989.37萬
319.31%6,825.41萬
142.87%5,395.23萬
135.95%2,710.17萬
存貨
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
13.54%4,924.43萬
-4.47%4,611.13萬
一年內到期的非流動資產
-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
74.90%4.27億
66.16%4.51億
其他流動資產
-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
0.68%3.17億
5.11%3.25億
流動資產合計
-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
-2.22%33.75億
6.26%39.26億
非流動資產
投資性房地產
-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
--278.77萬
----
長期股權投資
-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
-4.43%1,757.18萬
425.88%1,772.97萬
長期應收款
-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
216.50%30.39億
210.68%30.63億
固定資產
----
----
----
3.96%3,925.3萬
----
-6.39%3,971.87萬
----
-14.53%3,775.86萬
----
-10.12%4,243.04萬
在建工程
----
----
----
1,344.71%2,844.97萬
----
97.31%2,375.41萬
----
-79.36%196.92萬
----
208.03%1,203.89萬
無形資產
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
3,455.30%7,180.58萬
3,413.49%7,176.22萬
長期待攤費用
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
33.19%492.98萬
32.79%536萬
遞延所得稅資產
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
35.84%1.17億
32.08%1.14億
使用權資產
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
-24.41%1,067.69萬
-11.84%1,121.95萬
其他非流動資產
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
-69.69%9.57億
-67.90%9.33億
非流動資產合計
-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
-0.50%42.72億
5.40%42.7億
資產總計
-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
-1.27%76.47億
5.81%81.96億
負債
流動負債
短期借款
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
----
-24.99%1.5億
應付票據及應付帳款
-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
1.51%14.32億
9.99%18.33億
-應付票據
----
----
----
----
----
----
----
----
--241.93萬
--241.93萬
-應付帳款
-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
1.34%14.29億
9.85%18.3億
合同負債
-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
10.30%4,258.25萬
24.64%4,837.35萬
預收款項
-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
--40.46萬
----
應付職工薪酬
-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
32.28%739.41萬
-14.09%1,759.51萬
應交稅費
-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
-42.63%2,353.03萬
-57.70%2,489.13萬
其他應付款(含利息和股利)
-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
18.50%5.65億
9.02%5.25億
-應付股利
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
0.00%5.27萬
0.00%5.27萬
-其他應付款
----
----
----
7.93%5.8億
----
11.10%5.83億
----
3.64%5.38億
----
9.02%5.25億
一年內到期的非流動負債
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
277.47%4.29億
263.53%4.08億
其他流動負債
-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
0.85%1.85億
8.80%1.92億
流動負債合計
-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
10.93%26.84億
16.12%31.99億
非流動負債
長期借款
-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
-21.01%15.96億
-6.56%16.26億
長期應付款
----
----
----
0.00%3,128.79萬
----
-28.42%3,671.15萬
----
-39.00%3,128.79萬
----
1.82%5,128.79萬
預計負債
-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
-41.92%916.59萬
-42.49%1,030.49萬
遞延所得稅負債
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
88.80%8,302.85萬
91.00%8,037.04萬
租賃負債
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
-38.78%580.72萬
-21.74%697.43萬
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
-3.47%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
-17.97%18.97億
-4.16%19.47億
負債合計
-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
-3.19%45.81億
7.51%51.46億
所有者權益(或股東權益)
實收資本(或股本)
-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
-0.46%7.59億
-0.46%7.59億
資本公積
-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
-0.40%9.08億
-0.32%9.08億
盈餘公積
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
4.40%1.42億
4.40%1.42億
未分配利潤
-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
3.27%11.7億
6.77%11.53億
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
-59.93%1,630.08萬
-59.93%1,630.08萬
專項儲備
-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
-23.86%2,706.38萬
-16.97%2,998萬
歸屬母公司所有者權益合計
-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
1.76%29.9億
3.15%29.75億
少數股東權益
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
1.30%7,573.45萬
-0.55%7,485.02萬
所有者權益(或股東權益)合計
-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
1.75%30.66億
3.06%30.5億
負債和所有者權益(或股東權益)總計
-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
-1.27%76.47億
5.81%81.96億
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
--
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)
--
--
--
大華會計師事務所(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 -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%2.14億-68.34%2.28億-47.71%4.29億
交易性金融資產 17.98%1.4億17.98%1.4億-7.75%1.19億-7.75%1.19億40.00%1.19億158.70%1.19億180.43%1.29億193.18%1.29億--8,500萬--4,600萬
應收票據及應收賬款 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%8.54億12.94%7.95億45.68%9.81億
-應收票據 -----99.84%24萬140.00%24萬----99,900.00%1億--1.52億--10萬--10萬-99.89%10萬----
-應收賬款 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%8.54億30.53%7.95億69.61%9.81億
其他應收款(含利息和股利) -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%4.24億15.15%5.02億20.75%5.56億
-其他應收款 -------------15.47%3.58億-----32.61%3.75億-----25.51%4.24億----20.75%5.56億
合同資產 -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%9.39億-5.22%9.17億-3.22%10.65億
預付款項 -80.50%1,013.95萬-66.94%595.83萬-15.98%5,032.09萬-32.32%4,619.25萬-3.62%5,200.1萬-33.51%1,802.09萬272.20%5,989.37萬319.31%6,825.41萬142.87%5,395.23萬135.95%2,710.17萬
存貨 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%5,300.09萬13.54%4,924.43萬-4.47%4,611.13萬
一年內到期的非流動資產 -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%6.06億74.90%4.27億66.16%4.51億
其他流動資產 -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%3.22億0.68%3.17億5.11%3.25億
流動資產合計 -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%36.09億-2.22%33.75億6.26%39.26億
非流動資產
投資性房地產 -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--278.77萬----
長期股權投資 -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%304.5萬-4.43%1,757.18萬425.88%1,772.97萬
長期應收款 -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%29.24億216.50%30.39億210.68%30.63億
固定資產 ------------3.96%3,925.3萬-----6.39%3,971.87萬-----14.53%3,775.86萬-----10.12%4,243.04萬
在建工程 ------------1,344.71%2,844.97萬----97.31%2,375.41萬-----79.36%196.92萬----208.03%1,203.89萬
無形資產 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%4,811.42萬3,455.30%7,180.58萬3,413.49%7,176.22萬
長期待攤費用 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%458.55萬33.19%492.98萬32.79%536萬
遞延所得稅資產 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%1.22億35.84%1.17億32.08%1.14億
使用權資產 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%1,074.25萬-24.41%1,067.69萬-11.84%1,121.95萬
其他非流動資產 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%8.09億-69.69%9.57億-67.90%9.33億
非流動資產合計 -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%39.63億-0.50%42.72億5.40%42.7億
資產總計 -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%75.72億-1.27%76.47億5.81%81.96億
負債
流動負債
短期借款 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-----24.99%1.5億
應付票據及應付帳款 -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%14.54億1.51%14.32億9.99%18.33億
-應付票據 ----------------------------------241.93萬--241.93萬
-應付帳款 -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%14.54億1.34%14.29億9.85%18.3億
合同負債 -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%4,752.38萬10.30%4,258.25萬24.64%4,837.35萬
預收款項 -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--40.46萬----
應付職工薪酬 -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%895.05萬32.28%739.41萬-14.09%1,759.51萬
應交稅費 -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%3,278.34萬-42.63%2,353.03萬-57.70%2,489.13萬
其他應付款(含利息和股利) -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%5.38億18.50%5.65億9.02%5.25億
-應付股利 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%5.27萬0.00%5.27萬0.00%5.27萬
-其他應付款 ------------7.93%5.8億----11.10%5.83億----3.64%5.38億----9.02%5.25億
一年內到期的非流動負債 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%3.63億277.47%4.29億263.53%4.08億
其他流動負債 -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%1.81億0.85%1.85億8.80%1.92億
流動負債合計 -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%26.35億10.93%26.84億16.12%31.99億
非流動負債
長期借款 -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%15.95億-21.01%15.96億-6.56%16.26億
長期應付款 ------------0.00%3,128.79萬-----28.42%3,671.15萬-----39.00%3,128.79萬----1.82%5,128.79萬
預計負債 -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%1,479.37萬-41.92%916.59萬-42.49%1,030.49萬
遞延所得稅負債 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%8,959.41萬88.80%8,302.85萬91.00%8,037.04萬
租賃負債 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%505.06萬-38.78%580.72萬-21.74%697.43萬
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 -3.47%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%19.07億-17.97%18.97億-4.16%19.47億
負債合計 -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%45.43億-3.19%45.81億7.51%51.46億
所有者權益(或股東權益)
實收資本(或股本) -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%7.59億-0.46%7.59億-0.46%7.59億
資本公積 -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%9.08億-0.40%9.08億-0.32%9.08億
盈餘公積 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%1.42億4.40%1.42億4.40%1.42億
未分配利潤 -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%11.19億3.27%11.7億6.77%11.53億
減:庫存股 --------------0-98.72%20.94萬-95.36%75.63萬-95.36%75.63萬-81.82%455.07萬-59.93%1,630.08萬-59.93%1,630.08萬
專項儲備 -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%3,055.52萬-23.86%2,706.38萬-16.97%2,998萬
歸屬母公司所有者權益合計 -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%29.53億1.76%29.9億3.15%29.75億
少數股東權益 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%7,577.79萬1.30%7,573.45萬-0.55%7,485.02萬
所有者權益(或股東權益)合計 -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%30.29億1.75%30.66億3.06%30.5億
負債和所有者權益(或股東權益)總計 -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%75.72億-1.27%76.47億5.81%81.96億
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 --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)------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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