滬深市場個股詳情

002678 珠江鋼琴

添加自選
  • 4.03
  • +0.37+10.11%
休市中 07/12 15:00 (北京)
54.80億總市值-122121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
(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
-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
-14.57%14.6億
-15.12%16.36億
交易性金融資產
--3.2億
-48.86%3.18億
----
----
----
53.31%6.22億
93.73%7.22億
2,709.87%6.37億
2,685.38%6.32億
16,473.52%4.06億
應收票據及應收賬款
-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
-14.17%2.12億
-14.14%6,486.24萬
-應收賬款
-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
-14.17%2.12億
-14.14%6,486.24萬
其他應收款(含利息和股利)
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
129.48%2,341.05萬
199.22%1,816.48萬
-其他應收款
----
----
----
12.50%2,743.3萬
----
42.71%2,592.37萬
----
33.05%2,438.48萬
----
199.22%1,816.48萬
預付款項
-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
11.19%2,890.5萬
141.05%2,154.13萬
存貨
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
9.78%10.29億
4.85%10.3億
其他流動資產
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
84.20%1,157.81萬
45.03%1,394.58萬
流動資產合計
-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
14.83%33.97億
5.90%31.91億
非流動資產
其他非流動金融資產
-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
27.21%2.47億
27.21%2.47億
投資性房地產
-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
26.70%3.57億
30.23%3.63億
長期股權投資
-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
-21.61%6,345.79萬
-21.62%6,345.79萬
固定資產
----
----
----
-5.42%7.91億
----
-6.39%8.17億
----
-8.15%8.36億
----
-8.01%8.73億
在建工程
----
----
----
56.49%2,382.57萬
----
84.77%1,539.07萬
----
-69.37%1,522.48萬
----
-21.37%832.94萬
無形資產
-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
-4.23%1.63億
-4.74%1.65億
商譽
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
-9.26%1,675.82萬
-10.03%1,667.96萬
長期待攤費用
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
-46.67%79.46萬
-38.97%94.33萬
遞延所得稅資產
-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
-17.12%6,268.55萬
-14.12%6,433.93萬
使用權資產
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
--2,476.08萬
-21.25%2,483.93萬
其他非流動資產
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
94.28%302.44萬
15.55%312.55萬
非流動資產合計
-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
0.18%18.02億
0.77%18.3億
資產總計
-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
9.29%51.99億
3.97%50.21億
負債
流動負債
短期借款
-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
67.75%4.67億
-6.98%3.58億
應付票據及應付帳款
-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
45.70%5億
21.04%4.45億
-應付票據
-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
73.45%3.19億
35.85%2.5億
-應付帳款
-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
13.61%1.81億
6.20%1.95億
合同負債
-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
5.49%1.34億
50.84%1.6億
應付職工薪酬
-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
-14.03%5,291.84萬
-7.19%7,210.87萬
應交稅費
-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
-35.37%2,926.34萬
-29.09%1,679.55萬
其他應付款(含利息和股利)
-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
-11.16%1.5億
-7.64%1.5億
-應付股利
----
----
----
----
----
----
----
----
--376.38萬
--376.38萬
-其他應付款
----
----
----
-43.56%7,542.42萬
----
-46.25%7,864.81萬
----
-21.39%1.34億
----
-9.95%1.46億
一年內到期的非流動負債
-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
-87.81%670.78萬
-89.97%646.23萬
其他流動負債
-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
-53.09%165.23萬
76.68%391.01萬
流動負債合計
-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
23.90%13.41億
1.95%12.13億
非流動負債
長期借款
----
----
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
--5,000萬
--5,000萬
長期應付職工薪酬
-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
2.63%2,032.6萬
3.45%2,072.04萬
預計負債
-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
-0.03%37.14萬
-0.89%39.34萬
遞延所得稅負債
-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
-10.34%504.02萬
-15.50%531.45萬
長期遞延收益
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
-1.11%3,604.55萬
-4.33%3,687.6萬
租賃負債
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
--1,773.98萬
-15.16%1,821.48萬
非流動負債合計
-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
108.07%1.3億
51.64%1.32億
負債合計
-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
28.47%14.7億
5.32%13.44億
所有者權益(或股東權益)
實收資本(或股本)
-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
0.00%13.58億
0.00%13.58億
資本公積
-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
0.00%9.81億
0.00%9.81億
盈餘公積
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
0.11%1.71億
0.11%1.71億
未分配利潤
-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
12.03%11.66億
13.88%11.13億
減:庫存股
-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
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
-41.03%1,928.41萬
-42.00%2,122.3萬
歸屬母公司所有者權益合計
-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
3.12%36.96億
3.42%36.45億
少數股東權益
-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
14.76%3,327.14萬
11.37%3,195.98萬
所有者權益(或股東權益)合計
-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
3.22%37.29億
3.48%36.77億
負債和所有者權益(或股東權益)總計
-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
9.29%51.99億
3.97%50.21億
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
--
--
--
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)
--
--
--
致同會計師事務所(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 -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%14.18億-14.57%14.6億-15.12%16.36億
交易性金融資產 --3.2億-48.86%3.18億------------53.31%6.22億93.73%7.22億2,709.87%6.37億2,685.38%6.32億16,473.52%4.06億
應收票據及應收賬款 -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%2.39億-14.17%2.12億-14.14%6,486.24萬
-應收賬款 -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%2.39億-14.17%2.12億-14.14%6,486.24萬
其他應收款(含利息和股利) 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%2,438.48萬129.48%2,341.05萬199.22%1,816.48萬
-其他應收款 ------------12.50%2,743.3萬----42.71%2,592.37萬----33.05%2,438.48萬----199.22%1,816.48萬
預付款項 -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%3,083.99萬11.19%2,890.5萬141.05%2,154.13萬
存貨 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%10.83億9.78%10.29億4.85%10.3億
其他流動資產 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%885.15萬84.20%1,157.81萬45.03%1,394.58萬
流動資產合計 -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%34.41億14.83%33.97億5.90%31.91億
非流動資產
其他非流動金融資產 -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%2.45億27.21%2.47億27.21%2.47億
投資性房地產 -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%3.5億26.70%3.57億30.23%3.63億
長期股權投資 -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%6,118.91萬-21.61%6,345.79萬-21.62%6,345.79萬
固定資產 -------------5.42%7.91億-----6.39%8.17億-----8.15%8.36億-----8.01%8.73億
在建工程 ------------56.49%2,382.57萬----84.77%1,539.07萬-----69.37%1,522.48萬-----21.37%832.94萬
無形資產 -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%1.62億-4.23%1.63億-4.74%1.65億
商譽 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%1,668.25萬-9.26%1,675.82萬-10.03%1,667.96萬
長期待攤費用 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%70.41萬-46.67%79.46萬-38.97%94.33萬
遞延所得稅資產 -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%6,217.85萬-17.12%6,268.55萬-14.12%6,433.93萬
使用權資產 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--2,476.08萬-21.25%2,483.93萬
其他非流動資產 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%345.97萬94.28%302.44萬15.55%312.55萬
非流動資產合計 -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%17.8億0.18%18.02億0.77%18.3億
資產總計 -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%52.21億9.29%51.99億3.97%50.21億
負債
流動負債
短期借款 -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%4.85億67.75%4.67億-6.98%3.58億
應付票據及應付帳款 -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%5.93億45.70%5億21.04%4.45億
-應付票據 -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%4.04億73.45%3.19億35.85%2.5億
-應付帳款 -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%1.9億13.61%1.81億6.20%1.95億
合同負債 -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%1.1億5.49%1.34億50.84%1.6億
應付職工薪酬 -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%4,952.73萬-14.03%5,291.84萬-7.19%7,210.87萬
應交稅費 -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%2,265.3萬-35.37%2,926.34萬-29.09%1,679.55萬
其他應付款(含利息和股利) -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%1.34億-11.16%1.5億-7.64%1.5億
-應付股利 ----------------------------------376.38萬--376.38萬
-其他應付款 -------------43.56%7,542.42萬-----46.25%7,864.81萬-----21.39%1.34億-----9.95%1.46億
一年內到期的非流動負債 -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%671.96萬-87.81%670.78萬-89.97%646.23萬
其他流動負債 -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%879.06萬-53.09%165.23萬76.68%391.01萬
流動負債合計 -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%14.1億23.90%13.41億1.95%12.13億
非流動負債
長期借款 --------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--5,000萬--5,000萬
長期應付職工薪酬 -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%1,949.25萬2.63%2,032.6萬3.45%2,072.04萬
預計負債 -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%67.62萬-0.03%37.14萬-0.89%39.34萬
遞延所得稅負債 -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%515.24萬-10.34%504.02萬-15.50%531.45萬
長期遞延收益 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%3,444.74萬-1.11%3,604.55萬-4.33%3,687.6萬
租賃負債 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--1,773.98萬-15.16%1,821.48萬
非流動負債合計 -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%1.31億108.07%1.3億51.64%1.32億
負債合計 -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%15.42億28.47%14.7億5.32%13.44億
所有者權益(或股東權益)
實收資本(或股本) -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%13.58億0.00%13.58億0.00%13.58億
資本公積 -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%9.81億0.00%9.81億0.00%9.81億
盈餘公積 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%1.71億0.11%1.71億0.11%1.71億
未分配利潤 -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%11.18億12.03%11.66億13.88%11.13億
減:庫存股 -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 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%1,823.11萬-41.03%1,928.41萬-42.00%2,122.3萬
歸屬母公司所有者權益合計 -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%36.47億3.12%36.96億3.42%36.45億
少數股東權益 -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%3,199.87萬14.76%3,327.14萬11.37%3,195.98萬
所有者權益(或股東權益)合計 -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%36.79億3.22%37.29億3.48%36.77億
負債和所有者權益(或股東權益)總計 -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%52.21億9.29%51.99億3.97%50.21億
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------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)------致同會計師事務所(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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