滬深市場個股詳情

002678 珠江鋼琴

添加自選
  • 4.47
  • -0.07-1.54%
未開盤 12/31 15:00 (北京)
60.78億總市值-43.82市盈率TTM

珠江鋼琴關鍵統計數據

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
-40.92%9.06億
-48.10%8.11億
-55.57%8.32億
-21.83%11.57億
16.88%15.34億
10.25%15.63億
28.35%18.73億
-9.55%14.8億
-6.68%13.13億
-19.38%14.18億
交易性金融資產
----
--1.37億
--3.2億
-48.86%3.18億
----
----
----
53.31%6.22億
93.73%7.22億
2,709.87%6.37億
應收票據及應收賬款
-34.36%1.58億
-30.14%1.54億
-36.41%1.33億
-26.20%4,018.4萬
-15.77%2.4億
-7.87%2.2億
-1.71%2.09億
-16.05%5,444.94萬
-9.07%2.85億
-14.29%2.39億
-應收賬款
-34.36%1.58億
-30.14%1.54億
-36.41%1.33億
-26.20%4,018.4萬
-15.77%2.4億
-7.87%2.2億
-1.71%2.09億
-16.05%5,444.94萬
-9.07%2.85億
-14.29%2.39億
其他應收款(含利息和股利)
29.58%4,852.8萬
64.60%4,515.59萬
4.90%3,887.31萬
108.56%5,406.61萬
80.76%3,744.89萬
12.50%2,743.3萬
58.29%3,705.66萬
42.71%2,592.37萬
43.12%2,071.71萬
28.83%2,438.48萬
-應收股利
----
--28.8萬
----
----
----
----
----
----
----
----
-其他應收款
----
63.55%4,486.79萬
----
----
----
12.50%2,743.3萬
----
42.71%2,592.37萬
----
33.05%2,438.48萬
預付款項
32.90%1,291.92萬
-25.56%1,401.99萬
-56.39%1,010.43萬
-40.76%918.96萬
-59.60%972.08萬
-38.93%1,883.46萬
-19.85%2,316.82萬
-27.98%1,551.33萬
-0.11%2,406.23萬
68.60%3,083.99萬
存貨
0.07%12.51億
1.61%12.98億
8.39%12.78億
10.59%12.67億
17.50%12.5億
17.96%12.77億
14.52%11.79億
11.20%11.45億
2.94%10.64億
12.64%10.83億
其他流動資產
19.36%1,480.12萬
-17.45%1,178.18萬
19.18%899.84萬
-29.20%1,094.66萬
18.80%1,240.09萬
61.25%1,427.28萬
-34.79%755.06萬
10.87%1,546.11萬
19.05%1,043.88萬
-10.80%885.15萬
流動資產合計
-22.46%23.91億
-20.83%24.71億
-21.28%26.2億
-14.96%28.56億
-10.33%30.84億
-9.29%31.21億
-2.03%33.28億
5.27%33.59億
8.36%34.39億
12.13%34.41億
非流動資產
其他非流動金融資產
-5.68%2.34億
-4.54%2.37億
-2.10%2.46億
-2.10%2.46億
1.11%2.48億
1.11%2.48億
1.55%2.51億
1.55%2.51億
26.24%2.45億
27.43%2.45億
投資性房地產
-4.57%3.14億
-5.67%3.17億
-2.60%3.25億
-5.11%3.23億
-4.32%3.29億
-3.83%3.36億
-6.63%3.33億
-6.37%3.4億
10.41%3.44億
29.21%3.5億
長期股權投資
-8.08%5,685.09萬
-8.51%5,691.95萬
-8.52%5,717.67萬
-7.70%5,717.67萬
1.08%6,184.81萬
1.68%6,221.64萬
-1.50%6,250.34萬
-2.38%6,194.69萬
-21.08%6,118.91萬
-22.43%6,118.91萬
固定資產
----
-6.66%7.38億
----
----
----
-5.42%7.91億
----
-6.39%8.17億
----
-8.15%8.36億
在建工程
----
149.99%5,956.1萬
----
----
----
56.49%2,382.57萬
----
84.77%1,539.07萬
----
-69.37%1,522.48萬
無形資產
-3.83%1.48億
-4.08%1.49億
-4.04%1.51億
-3.66%1.53億
-3.96%1.54億
-3.79%1.56億
-3.86%1.57億
-3.83%1.58億
-3.95%1.6億
-4.18%1.62億
商譽
7.90%1,808.2萬
5.62%1,770.08萬
8.35%1,815.71萬
5.88%1,815.71萬
0.45%1,675.82萬
0.45%1,675.82萬
0.00%1,675.82萬
2.81%1,714.91萬
-9.48%1,668.25萬
-9.65%1,668.25萬
長期待攤費用
27.16%159.7萬
58.85%175.38萬
184.29%224.31萬
98.00%175.62萬
40.81%125.59萬
56.79%110.41萬
-0.71%78.9萬
-5.97%88.7萬
3.57%89.19萬
-34.09%70.41萬
遞延所得稅資產
-6.22%5,955.37萬
-7.63%5,904.31萬
-7.22%5,863.21萬
-10.86%5,932.32萬
-0.21%6,350.52萬
2.80%6,392.2萬
0.82%6,319.67萬
3.44%6,655.17萬
-12.49%6,363.83萬
-14.70%6,217.85萬
使用權資產
109.60%3,981萬
101.45%4,305.8萬
22.30%3,324.2萬
56.19%4,167.41萬
-22.38%1,899.35萬
-24.22%2,137.4萬
9.77%2,718.05萬
7.41%2,668.08萬
-3.16%2,446.86萬
1.06%2,820.66萬
其他非流動資產
249.50%871.67萬
70.47%167.59萬
1,707.19%4,055.09萬
230.19%1,167.38萬
-38.10%249.4萬
-71.59%98.31萬
-25.81%224.39萬
13.12%353.55萬
146.68%402.93萬
148.37%345.97萬
非流動資產合計
1.41%17.15億
-2.31%16.81億
-1.93%17.01億
-3.33%17.01億
-3.77%16.91億
-3.34%17.2億
-3.72%17.35億
-3.88%17.59億
-0.82%17.57億
-0.67%17.8億
資產總計
-14.01%41.06億
-14.25%41.51億
-14.65%43.22億
-10.97%45.57億
-8.11%47.75億
-7.27%48.41億
-2.61%50.63億
1.94%51.18億
5.07%51.96億
7.41%52.21億
負債
流動負債
短期借款
-80.34%7,005.75萬
-74.09%9,075.19萬
-63.90%1.76億
-48.72%2.57億
-28.03%3.56億
-27.80%3.5億
4.74%4.89億
39.75%5.01億
9.70%4.95億
16.48%4.85億
應付票據及應付帳款
-65.88%1.18億
-67.65%1.32億
-66.35%1.43億
-57.47%2.01億
-33.09%3.45億
-31.28%4.08億
-15.09%4.24億
6.16%4.72億
47.85%5.16億
121.85%5.93億
-應付票據
-83.41%3,620.56萬
-91.72%1,983.68萬
-87.48%2,915.04萬
-69.68%8,397.01萬
-26.18%2.18億
-40.68%2.4億
-27.08%2.33億
10.78%2.77億
80.07%2.96億
315.10%4.04億
-應付帳款
-35.72%8,157.93萬
-33.35%1.12億
-40.69%1.14億
-40.17%1.17億
-42.38%1.27億
-11.26%1.68億
6.06%1.92億
0.24%1.96億
19.22%2.2億
11.36%1.9億
合同負債
-27.28%6,293.35萬
-25.41%6,934.17萬
-4.96%7,629.95萬
-32.02%7,525萬
-11.58%8,654.18萬
-15.84%9,295.77萬
-39.98%8,028.27萬
-30.74%1.11億
-21.72%9,787.34萬
-4.08%1.1億
應付職工薪酬
9.47%4,369.44萬
49.06%4,756.66萬
-1.52%5,091.61萬
13.60%6,852.31萬
-29.20%3,991.57萬
-35.57%3,191.11萬
-2.29%5,170.45萬
-16.35%6,031.7萬
-5.11%5,638.11萬
-20.46%4,952.73萬
應交稅費
-2.91%1,877.51萬
-12.13%975.84萬
-43.99%1,037.35萬
-35.13%418.94萬
-36.79%1,933.7萬
-50.98%1,110.56萬
-36.71%1,852.09萬
-61.55%645.85萬
-11.52%3,059.34萬
-20.49%2,265.3萬
其他應付款(含利息和股利)
-26.73%6,277.59萬
-11.77%6,654.83萬
-17.18%6,764.5萬
-9.93%7,083.81萬
-32.62%8,567.91萬
-43.56%7,542.42萬
-45.48%8,167.39萬
-47.60%7,864.81萬
-29.47%1.27億
-36.95%1.34億
-其他應付款
----
-11.77%6,654.83萬
----
----
----
-43.56%7,542.42萬
----
-46.25%7,864.81萬
----
-21.39%1.34億
一年內到期的非流動負債
-62.45%458.21萬
-48.46%547.59萬
-25.49%779.6萬
664.54%5,916.56萬
57.52%1,220.16萬
58.10%1,062.38萬
55.98%1,046.3萬
19.75%773.88萬
--774.6萬
-87.79%671.96萬
其他流動負債
-27.23%29.43萬
-51.64%26.13萬
-45.66%127.88萬
-51.05%121.27萬
-94.06%40.43萬
-93.85%54.04萬
42.41%235.31萬
-36.65%247.72萬
394.00%681.06萬
232.72%879.06萬
流動負債合計
-59.72%3.81億
-57.00%4.22億
-53.93%5.34億
-40.55%7.37億
-29.31%9.46億
-30.47%9.81億
-13.61%11.58億
2.23%12.4億
11.37%13.38億
21.63%14.1億
非流動負債
長期借款
13.37%5,668.4萬
----
----
----
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
0.00%5,000萬
--5,000萬
--5,000萬
長期應付職工薪酬
-22.91%1,525.56萬
-25.60%1,531.33萬
-27.80%1,541.16萬
-28.36%1,552.35萬
3.30%1,978.92萬
5.59%2,058.15萬
5.02%2,134.65萬
4.57%2,166.81萬
1.12%1,915.77萬
-1.26%1,949.25萬
預計負債
-59.59%47.18萬
-32.18%82.66萬
-30.19%82.9萬
-21.80%91.96萬
76.91%116.76萬
80.23%121.88萬
219.72%118.75萬
198.91%117.59萬
17.99%66萬
17.99%67.62萬
遞延所得稅負債
-42.09%247.98萬
-44.47%255.75萬
-44.39%277.06萬
-42.40%293.41萬
-13.54%428.18萬
-10.61%460.59萬
-1.15%498.21萬
-4.14%509.43萬
5.04%495.24萬
-1.60%515.24萬
長期遞延收益
11.80%3,571.94萬
9.29%3,582.12萬
11.41%3,746.11萬
13.01%3,903.63萬
-3.87%3,194.94萬
-4.85%3,277.76萬
-6.71%3,362.56萬
-6.32%3,454.38萬
-12.38%3,323.66萬
-11.13%3,444.74萬
租賃負債
347.61%3,730.69萬
221.85%3,529.28萬
61.10%2,751萬
72.12%3,303.81萬
-50.40%833.46萬
-48.96%1,096.57萬
-3.74%1,707.64萬
5.38%1,919.5萬
-35.22%1,680.4萬
-24.29%2,148.29萬
非流動負債合計
28.04%1.48億
-25.25%8,981.14萬
-34.50%8,398.23萬
-30.55%9,145.16萬
-7.44%1.16億
-8.46%1.2億
-1.01%1.28億
0.12%1.32億
41.68%1.25億
41.60%1.31億
負債合計
-50.16%5.29億
-53.54%5.11億
-51.99%6.18億
-39.59%8.28億
-27.44%10.61億
-28.59%11.01億
-12.50%12.86億
2.02%13.71億
13.44%14.62億
23.11%15.42億
所有者權益(或股東權益)
實收資本(或股本)
-0.12%13.6億
-0.12%13.6億
-0.15%13.61億
-0.15%13.61億
-0.15%13.61億
0.22%13.61億
0.37%13.63億
0.37%13.63億
0.37%13.63億
0.00%13.58億
資本公積
-0.12%9.86億
-0.12%9.86億
-0.20%9.9億
-0.44%9.9億
-0.65%9.87億
0.59%9.87億
1.08%9.92億
1.30%9.94億
1.24%9.93億
0.00%9.81億
盈餘公積
0.73%1.72億
0.73%1.72億
1.62%1.74億
0.73%1.72億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.00%1.71億
0.11%1.71億
0.11%1.71億
未分配利潤
-12.41%10.04億
-8.27%10.68億
-6.92%11.25億
-2.84%11.44億
-0.75%11.46億
4.14%11.65億
3.65%12.08億
5.85%11.78億
6.27%11.54億
7.82%11.18億
減:庫存股
-50.90%509.35萬
-50.90%509.35萬
-40.00%1,037.44萬
-40.00%1,037.44萬
--1,037.44萬
--1,037.44萬
--1,729.07萬
--1,729.07萬
----
----
其他綜合收益
47.52%4,130.76萬
7.19%3,704.69萬
50.57%3,890.52萬
69.54%4,286.56萬
49.10%2,800.22萬
89.58%3,456.3萬
33.99%2,583.93萬
19.13%2,528.35萬
-34.79%1,878.02萬
-42.73%1,823.11萬
歸屬母公司所有者權益合計
-3.40%35.58億
-2.43%36.18億
-1.73%36.78億
-0.38%37億
-0.49%36.83億
1.67%37.08億
1.28%37.43億
1.91%37.14億
2.08%37.01億
1.89%36.47億
少數股東權益
-37.89%1,911.82萬
-33.05%2,166.89萬
-23.90%2,557.21萬
-12.95%2,809.64萬
-5.77%3,078.13萬
1.15%3,236.79萬
0.99%3,360.19萬
0.99%3,227.78萬
6.06%3,266.57萬
10.31%3,199.87萬
所有者權益(或股東權益)合計
-3.68%35.77億
-2.69%36.4億
-1.93%37.04億
-0.49%37.28億
-0.54%37.14億
1.67%37.41億
1.28%37.77億
1.90%37.47億
2.12%37.34億
1.96%36.79億
負債和所有者權益(或股東權益)總計
-14.01%41.06億
-14.25%41.51億
-14.65%43.22億
-10.97%45.57億
-8.11%47.75億
-7.27%48.41億
-2.61%50.63億
1.94%51.18億
5.07%51.96億
7.41%52.21億
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)
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--
(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 -40.92%9.06億-48.10%8.11億-55.57%8.32億-21.83%11.57億16.88%15.34億10.25%15.63億28.35%18.73億-9.55%14.8億-6.68%13.13億-19.38%14.18億
交易性金融資產 ------1.37億--3.2億-48.86%3.18億------------53.31%6.22億93.73%7.22億2,709.87%6.37億
應收票據及應收賬款 -34.36%1.58億-30.14%1.54億-36.41%1.33億-26.20%4,018.4萬-15.77%2.4億-7.87%2.2億-1.71%2.09億-16.05%5,444.94萬-9.07%2.85億-14.29%2.39億
-應收賬款 -34.36%1.58億-30.14%1.54億-36.41%1.33億-26.20%4,018.4萬-15.77%2.4億-7.87%2.2億-1.71%2.09億-16.05%5,444.94萬-9.07%2.85億-14.29%2.39億
其他應收款(含利息和股利) 29.58%4,852.8萬64.60%4,515.59萬4.90%3,887.31萬108.56%5,406.61萬80.76%3,744.89萬12.50%2,743.3萬58.29%3,705.66萬42.71%2,592.37萬43.12%2,071.71萬28.83%2,438.48萬
-應收股利 ------28.8萬--------------------------------
-其他應收款 ----63.55%4,486.79萬------------12.50%2,743.3萬----42.71%2,592.37萬----33.05%2,438.48萬
預付款項 32.90%1,291.92萬-25.56%1,401.99萬-56.39%1,010.43萬-40.76%918.96萬-59.60%972.08萬-38.93%1,883.46萬-19.85%2,316.82萬-27.98%1,551.33萬-0.11%2,406.23萬68.60%3,083.99萬
存貨 0.07%12.51億1.61%12.98億8.39%12.78億10.59%12.67億17.50%12.5億17.96%12.77億14.52%11.79億11.20%11.45億2.94%10.64億12.64%10.83億
其他流動資產 19.36%1,480.12萬-17.45%1,178.18萬19.18%899.84萬-29.20%1,094.66萬18.80%1,240.09萬61.25%1,427.28萬-34.79%755.06萬10.87%1,546.11萬19.05%1,043.88萬-10.80%885.15萬
流動資產合計 -22.46%23.91億-20.83%24.71億-21.28%26.2億-14.96%28.56億-10.33%30.84億-9.29%31.21億-2.03%33.28億5.27%33.59億8.36%34.39億12.13%34.41億
非流動資產
其他非流動金融資產 -5.68%2.34億-4.54%2.37億-2.10%2.46億-2.10%2.46億1.11%2.48億1.11%2.48億1.55%2.51億1.55%2.51億26.24%2.45億27.43%2.45億
投資性房地產 -4.57%3.14億-5.67%3.17億-2.60%3.25億-5.11%3.23億-4.32%3.29億-3.83%3.36億-6.63%3.33億-6.37%3.4億10.41%3.44億29.21%3.5億
長期股權投資 -8.08%5,685.09萬-8.51%5,691.95萬-8.52%5,717.67萬-7.70%5,717.67萬1.08%6,184.81萬1.68%6,221.64萬-1.50%6,250.34萬-2.38%6,194.69萬-21.08%6,118.91萬-22.43%6,118.91萬
固定資產 -----6.66%7.38億-------------5.42%7.91億-----6.39%8.17億-----8.15%8.36億
在建工程 ----149.99%5,956.1萬------------56.49%2,382.57萬----84.77%1,539.07萬-----69.37%1,522.48萬
無形資產 -3.83%1.48億-4.08%1.49億-4.04%1.51億-3.66%1.53億-3.96%1.54億-3.79%1.56億-3.86%1.57億-3.83%1.58億-3.95%1.6億-4.18%1.62億
商譽 7.90%1,808.2萬5.62%1,770.08萬8.35%1,815.71萬5.88%1,815.71萬0.45%1,675.82萬0.45%1,675.82萬0.00%1,675.82萬2.81%1,714.91萬-9.48%1,668.25萬-9.65%1,668.25萬
長期待攤費用 27.16%159.7萬58.85%175.38萬184.29%224.31萬98.00%175.62萬40.81%125.59萬56.79%110.41萬-0.71%78.9萬-5.97%88.7萬3.57%89.19萬-34.09%70.41萬
遞延所得稅資產 -6.22%5,955.37萬-7.63%5,904.31萬-7.22%5,863.21萬-10.86%5,932.32萬-0.21%6,350.52萬2.80%6,392.2萬0.82%6,319.67萬3.44%6,655.17萬-12.49%6,363.83萬-14.70%6,217.85萬
使用權資產 109.60%3,981萬101.45%4,305.8萬22.30%3,324.2萬56.19%4,167.41萬-22.38%1,899.35萬-24.22%2,137.4萬9.77%2,718.05萬7.41%2,668.08萬-3.16%2,446.86萬1.06%2,820.66萬
其他非流動資產 249.50%871.67萬70.47%167.59萬1,707.19%4,055.09萬230.19%1,167.38萬-38.10%249.4萬-71.59%98.31萬-25.81%224.39萬13.12%353.55萬146.68%402.93萬148.37%345.97萬
非流動資產合計 1.41%17.15億-2.31%16.81億-1.93%17.01億-3.33%17.01億-3.77%16.91億-3.34%17.2億-3.72%17.35億-3.88%17.59億-0.82%17.57億-0.67%17.8億
資產總計 -14.01%41.06億-14.25%41.51億-14.65%43.22億-10.97%45.57億-8.11%47.75億-7.27%48.41億-2.61%50.63億1.94%51.18億5.07%51.96億7.41%52.21億
負債
流動負債
短期借款 -80.34%7,005.75萬-74.09%9,075.19萬-63.90%1.76億-48.72%2.57億-28.03%3.56億-27.80%3.5億4.74%4.89億39.75%5.01億9.70%4.95億16.48%4.85億
應付票據及應付帳款 -65.88%1.18億-67.65%1.32億-66.35%1.43億-57.47%2.01億-33.09%3.45億-31.28%4.08億-15.09%4.24億6.16%4.72億47.85%5.16億121.85%5.93億
-應付票據 -83.41%3,620.56萬-91.72%1,983.68萬-87.48%2,915.04萬-69.68%8,397.01萬-26.18%2.18億-40.68%2.4億-27.08%2.33億10.78%2.77億80.07%2.96億315.10%4.04億
-應付帳款 -35.72%8,157.93萬-33.35%1.12億-40.69%1.14億-40.17%1.17億-42.38%1.27億-11.26%1.68億6.06%1.92億0.24%1.96億19.22%2.2億11.36%1.9億
合同負債 -27.28%6,293.35萬-25.41%6,934.17萬-4.96%7,629.95萬-32.02%7,525萬-11.58%8,654.18萬-15.84%9,295.77萬-39.98%8,028.27萬-30.74%1.11億-21.72%9,787.34萬-4.08%1.1億
應付職工薪酬 9.47%4,369.44萬49.06%4,756.66萬-1.52%5,091.61萬13.60%6,852.31萬-29.20%3,991.57萬-35.57%3,191.11萬-2.29%5,170.45萬-16.35%6,031.7萬-5.11%5,638.11萬-20.46%4,952.73萬
應交稅費 -2.91%1,877.51萬-12.13%975.84萬-43.99%1,037.35萬-35.13%418.94萬-36.79%1,933.7萬-50.98%1,110.56萬-36.71%1,852.09萬-61.55%645.85萬-11.52%3,059.34萬-20.49%2,265.3萬
其他應付款(含利息和股利) -26.73%6,277.59萬-11.77%6,654.83萬-17.18%6,764.5萬-9.93%7,083.81萬-32.62%8,567.91萬-43.56%7,542.42萬-45.48%8,167.39萬-47.60%7,864.81萬-29.47%1.27億-36.95%1.34億
-其他應付款 -----11.77%6,654.83萬-------------43.56%7,542.42萬-----46.25%7,864.81萬-----21.39%1.34億
一年內到期的非流動負債 -62.45%458.21萬-48.46%547.59萬-25.49%779.6萬664.54%5,916.56萬57.52%1,220.16萬58.10%1,062.38萬55.98%1,046.3萬19.75%773.88萬--774.6萬-87.79%671.96萬
其他流動負債 -27.23%29.43萬-51.64%26.13萬-45.66%127.88萬-51.05%121.27萬-94.06%40.43萬-93.85%54.04萬42.41%235.31萬-36.65%247.72萬394.00%681.06萬232.72%879.06萬
流動負債合計 -59.72%3.81億-57.00%4.22億-53.93%5.34億-40.55%7.37億-29.31%9.46億-30.47%9.81億-13.61%11.58億2.23%12.4億11.37%13.38億21.63%14.1億
非流動負債
長期借款 13.37%5,668.4萬------------0.00%5,000萬0.00%5,000萬0.00%5,000萬0.00%5,000萬--5,000萬--5,000萬
長期應付職工薪酬 -22.91%1,525.56萬-25.60%1,531.33萬-27.80%1,541.16萬-28.36%1,552.35萬3.30%1,978.92萬5.59%2,058.15萬5.02%2,134.65萬4.57%2,166.81萬1.12%1,915.77萬-1.26%1,949.25萬
預計負債 -59.59%47.18萬-32.18%82.66萬-30.19%82.9萬-21.80%91.96萬76.91%116.76萬80.23%121.88萬219.72%118.75萬198.91%117.59萬17.99%66萬17.99%67.62萬
遞延所得稅負債 -42.09%247.98萬-44.47%255.75萬-44.39%277.06萬-42.40%293.41萬-13.54%428.18萬-10.61%460.59萬-1.15%498.21萬-4.14%509.43萬5.04%495.24萬-1.60%515.24萬
長期遞延收益 11.80%3,571.94萬9.29%3,582.12萬11.41%3,746.11萬13.01%3,903.63萬-3.87%3,194.94萬-4.85%3,277.76萬-6.71%3,362.56萬-6.32%3,454.38萬-12.38%3,323.66萬-11.13%3,444.74萬
租賃負債 347.61%3,730.69萬221.85%3,529.28萬61.10%2,751萬72.12%3,303.81萬-50.40%833.46萬-48.96%1,096.57萬-3.74%1,707.64萬5.38%1,919.5萬-35.22%1,680.4萬-24.29%2,148.29萬
非流動負債合計 28.04%1.48億-25.25%8,981.14萬-34.50%8,398.23萬-30.55%9,145.16萬-7.44%1.16億-8.46%1.2億-1.01%1.28億0.12%1.32億41.68%1.25億41.60%1.31億
負債合計 -50.16%5.29億-53.54%5.11億-51.99%6.18億-39.59%8.28億-27.44%10.61億-28.59%11.01億-12.50%12.86億2.02%13.71億13.44%14.62億23.11%15.42億
所有者權益(或股東權益)
實收資本(或股本) -0.12%13.6億-0.12%13.6億-0.15%13.61億-0.15%13.61億-0.15%13.61億0.22%13.61億0.37%13.63億0.37%13.63億0.37%13.63億0.00%13.58億
資本公積 -0.12%9.86億-0.12%9.86億-0.20%9.9億-0.44%9.9億-0.65%9.87億0.59%9.87億1.08%9.92億1.30%9.94億1.24%9.93億0.00%9.81億
盈餘公積 0.73%1.72億0.73%1.72億1.62%1.74億0.73%1.72億0.00%1.71億0.00%1.71億0.00%1.71億0.00%1.71億0.11%1.71億0.11%1.71億
未分配利潤 -12.41%10.04億-8.27%10.68億-6.92%11.25億-2.84%11.44億-0.75%11.46億4.14%11.65億3.65%12.08億5.85%11.78億6.27%11.54億7.82%11.18億
減:庫存股 -50.90%509.35萬-50.90%509.35萬-40.00%1,037.44萬-40.00%1,037.44萬--1,037.44萬--1,037.44萬--1,729.07萬--1,729.07萬--------
其他綜合收益 47.52%4,130.76萬7.19%3,704.69萬50.57%3,890.52萬69.54%4,286.56萬49.10%2,800.22萬89.58%3,456.3萬33.99%2,583.93萬19.13%2,528.35萬-34.79%1,878.02萬-42.73%1,823.11萬
歸屬母公司所有者權益合計 -3.40%35.58億-2.43%36.18億-1.73%36.78億-0.38%37億-0.49%36.83億1.67%37.08億1.28%37.43億1.91%37.14億2.08%37.01億1.89%36.47億
少數股東權益 -37.89%1,911.82萬-33.05%2,166.89萬-23.90%2,557.21萬-12.95%2,809.64萬-5.77%3,078.13萬1.15%3,236.79萬0.99%3,360.19萬0.99%3,227.78萬6.06%3,266.57萬10.31%3,199.87萬
所有者權益(或股東權益)合計 -3.68%35.77億-2.69%36.4億-1.93%37.04億-0.49%37.28億-0.54%37.14億1.67%37.41億1.28%37.77億1.90%37.47億2.12%37.34億1.96%36.79億
負債和所有者權益(或股東權益)總計 -14.01%41.06億-14.25%41.51億-14.65%43.22億-10.97%45.57億-8.11%47.75億-7.27%48.41億-2.61%50.63億1.94%51.18億5.07%51.96億7.41%52.21億
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。

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