滬深市場個股詳情

002682 龍洲股份

添加自選
  • 5.32
  • +0.08+1.53%
已收盤 11/29 15:00 (北京)
29.92億總市值-9797市盈率TTM

龍洲股份關鍵統計數據

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
-28.97%4.84億
-25.84%4.91億
-32.20%4.35億
5.19%5.77億
25.71%6.81億
19.60%6.61億
-22.29%6.42億
3.37%5.49億
-5.84%5.42億
-24.33%5.53億
交易性金融資產
----
----
----
----
--0
----
2.07%1,240.12萬
-29.46%1,269.11萬
55.28%1,246.96萬
50.49%1,229.07萬
應收票據及應收賬款
-13.84%6.76億
-18.90%6.06億
-37.92%5.75億
-35.20%7.99億
-13.09%7.84億
-12.56%7.47億
19.12%9.26億
19.51%12.33億
-8.19%9.02億
-14.76%8.55億
-應收票據
-48.39%1,787.25萬
-44.01%1,966.88萬
-48.66%3,515.94萬
-31.05%6,570.06萬
-57.38%3,463.33萬
-34.80%3,512.83萬
16.53%6,848.6萬
58.86%9,529.1萬
81.78%8,126.67萬
74.43%5,388.07萬
-應收賬款
-12.24%6.58億
-17.66%5.86億
-37.06%5.4億
-35.55%7.33億
-8.71%7.5億
-11.07%7.12億
19.33%8.58億
17.08%11.38億
-12.47%8.21億
-17.59%8.01億
其他應收款(含利息和股利)
-2.66%2.16億
-3.64%2.42億
-5.29%2.52億
-16.41%2.2億
16.53%2.22億
21.23%2.51億
31.17%2.66億
-46.12%2.63億
-62.48%1.91億
-61.75%2.07億
-其他應收款
----
-3.64%2.42億
----
----
----
21.23%2.51億
----
-46.12%2.63億
----
-61.75%2.07億
合同資產
-4.21%8.22億
-4.32%8.13億
-4.24%8.06億
-4.11%8.02億
4.74%8.58億
4.64%8.5億
15.58%8.42億
7.68%8.36億
9.84%8.19億
10.19%8.12億
預付款項
-21.62%3.06億
-6.56%3.12億
-56.69%2.11億
32.67%2.79億
-26.77%3.9億
-45.42%3.34億
-0.87%4.88億
-39.92%2.1億
-14.59%5.33億
2.37%6.12億
存貨
8.75%5.25億
-26.28%5.09億
35.88%5.67億
0.52%2.63億
18.81%4.83億
43.69%6.9億
4.33%4.17億
2.31%2.62億
-17.81%4.06億
-13.65%4.8億
應收款項融資
----
----
-32.80%59.84萬
6.32%2,787.84萬
--0
----
-94.77%89.05萬
-73.18%2,622.02萬
----
--1,702.7萬
劃分為持有待售的資產
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----
----
----
--0
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
--0
----
----
----
----
----
其他流動資產
13.83%1.44億
-7.42%1.44億
23.13%1.62億
1.80%1.32億
4.12%1.26億
-41.96%1.56億
-56.43%1.31億
-57.20%1.3億
-64.55%1.21億
-51.64%2.68億
流動資產合計
-10.49%31.72億
-15.52%31.17億
-19.24%30.09億
-11.93%31.01億
0.50%35.44億
-3.32%36.89億
-0.85%37.26億
-8.58%35.21億
-17.61%35.26億
-19.29%38.16億
非流動資產
其他權益工具投資
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
0.00%360萬
其他非流動金融資產
----
----
----
----
--0
----
----
----
----
----
投資性房地產
-3.38%4.44億
-5.87%4.46億
-5.83%4.51億
-5.91%4.56億
-5.84%4.59億
-3.97%4.73億
-3.92%4.79億
-3.01%4.85億
8.07%4.88億
154.92%4.93億
長期股權投資
-47.89%1,451.45萬
-16.60%2,382.05萬
-10.87%2,897.54萬
-19.82%2,661.91萬
-16.78%2,785.56萬
-16.05%2,856.34萬
-3.17%3,250.79萬
-4.02%3,319.89萬
-4.64%3,347.42萬
2.65%3,402.61萬
固定資產
----
-4.52%17.19億
----
----
----
2.62%18.01億
----
3.55%18.9億
----
-1.15%17.55億
在建工程
----
-13.20%1.55億
----
----
----
-11.83%1.79億
----
-2.54%1.68億
----
-56.33%2.03億
生產性生物資產
----
----
----
----
--0
----
----
----
----
----
無形資產
-2.86%6.65億
-2.95%6.7億
-2.94%6.75億
-2.94%6.81億
-2.71%6.85億
-2.73%6.9億
-2.69%6.96億
-2.37%7.01億
-2.93%7.04億
-5.38%7.09億
開發支出
----
----
----
----
--0
----
----
----
----
----
商譽
-13.79%4.06億
-13.79%4.06億
-13.79%4.06億
-13.79%4.06億
-3.12%4.7億
-3.12%4.7億
-3.12%4.7億
-3.12%4.7億
-1.23%4.86億
-1.23%4.86億
長期待攤費用
6.04%1,810.29萬
-10.82%1,644.14萬
-16.11%1,926.76萬
-15.06%1,934.08萬
-28.64%1,707.16萬
-33.90%1,843.64萬
-22.94%2,296.88萬
-5.79%2,277.12萬
-24.52%2,392.28萬
-27.91%2,789.04萬
遞延所得稅資產
8.05%7,857.86萬
7.49%7,828.98萬
6.08%7,791.44萬
5.34%8,005.68萬
8.28%7,272.27萬
6.53%7,283.37萬
11.62%7,345.08萬
9.37%7,599.92萬
-5.07%6,716.2萬
-4.82%6,837.15萬
使用權資產
1.44%1,145.99萬
10.93%1,259.93萬
-44.41%649.69萬
-44.38%693.2萬
-25.77%1,129.77萬
-46.33%1,135.76萬
-49.58%1,168.76萬
-49.98%1,246.21萬
--1,521.88萬
--2,116.24萬
其他非流動資產
----
----
----
-91.07%71.59萬
--348.48萬
--937.62萬
--784萬
667,888.33%801.59萬
----
----
非流動資產合計
-6.22%34.76億
-6.06%35.3億
-6.31%35.73億
-6.72%36.1億
-3.98%37.07億
-1.13%37.58億
-0.21%38.14億
0.32%38.7億
2.00%38.61億
-0.61%38.01億
資產總計
-8.31%66.49億
-10.74%66.47億
-12.70%65.82億
-9.20%67.11億
-1.84%72.51億
-2.23%74.47億
-0.53%75.4億
-4.12%73.91億
-8.40%73.87億
-10.94%76.16億
負債
流動負債
短期借款
-10.43%16.59億
-12.37%16.89億
0.49%17.41億
-4.08%18.28億
27.50%18.52億
29.25%19.27億
15.69%17.33億
35.65%19.06億
-4.91%14.53億
-16.08%14.91億
交易性金融負債
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----
----
--10.86萬
--0
----
----
----
----
----
應付票據及應付帳款
-2.83%5.71億
-24.59%4.32億
-42.83%4.52億
-11.88%4.67億
-44.30%5.87億
-48.84%5.73億
-20.06%7.9億
-52.26%5.3億
-12.35%10.55億
4.13%11.2億
-應付票據
-37.75%1.31億
-52.29%1.04億
-64.96%1.42億
19.75%1.17億
-69.70%2.1億
-69.45%2.18億
-41.18%4.05億
-86.50%9,760.42萬
-20.55%6.93億
-15.45%7.15億
-應付帳款
16.62%4.4億
-7.54%3.28億
-19.58%3.1億
-19.02%3.5億
4.47%3.77億
-12.52%3.55億
28.36%3.85億
11.55%4.33億
9.32%3.61億
75.93%4.06億
合同負債
11.20%2.03億
61.85%2.97億
-41.40%1.44億
-18.14%8,769.05萬
17.95%1.83億
-3.08%1.84億
7.74%2.45億
107.42%1.07億
-0.58%1.55億
6.05%1.89億
預收款項
----
----
----
----
--0
----
----
----
----
----
應付職工薪酬
52.42%1,833.33萬
19.19%1,555.32萬
1.62%1,778.9萬
-9.58%2,777.59萬
-30.15%1,202.78萬
-24.11%1,304.91萬
-13.13%1,750.49萬
-20.29%3,071.79萬
-19.37%1,721.84萬
-14.32%1,719.51萬
應交稅費
-9.46%1,461.39萬
23.11%1,474.08萬
-13.16%1,726.9萬
-44.69%2,533.22萬
-15.32%1,614.1萬
-63.03%1,197.39萬
3.13%1,988.51萬
70.53%4,579.99萬
-2.17%1,906.2萬
99.35%3,239.07萬
其他應付款(含利息和股利)
59.63%1.14億
-8.22%9,698.8萬
-4.35%9,518.98萬
-15.50%8,331.77萬
-29.04%7,152.01萬
-57.61%1.06億
-61.19%9,951.87萬
-69.53%9,859.78萬
-80.33%1.01億
-56.73%2.49億
-應付股利
166.40%512.3萬
-13.89%192.3萬
--1,172.3萬
-15.93%192.3萬
0.04%192.3萬
16.05%223.31萬
----
18.99%228.74萬
0.00%192.22萬
-66.95%192.44萬
-其他應付款
----
-8.10%9,506.49萬
----
----
----
-58.18%1.03億
----
-70.06%9,631.04萬
----
-56.63%2.47億
一年內到期的非流動負債
-38.77%4.38億
-40.37%4.27億
-26.72%5.53億
-20.05%6.94億
29.40%7.16億
52.73%7.16億
114.16%7.54億
302.46%8.68億
175.44%5.53億
100.28%4.69億
其他流動負債
-20.25%283.54萬
-29.01%283.23萬
-11.25%352.35萬
-9.62%4,679.97萬
-53.97%355.52萬
-82.71%398.96萬
-85.61%397.02萬
-49.18%5,178.07萬
-83.62%772.3萬
-93.43%2,307.12萬
流動負債合計
-12.29%30.21億
-15.83%29.75億
-17.49%30.24億
-10.64%32.61億
2.31%34.44億
-2.12%35.35億
7.18%36.65億
11.34%36.49億
-8.80%33.67億
-14.66%36.12億
非流動負債
長期借款
21.31%14.69億
17.41%14.75億
12.45%13.03億
26.31%12.29億
1.15%12.11億
7.80%12.57億
-10.83%11.59億
-33.85%9.73億
-20.48%11.97億
-21.07%11.66億
長期應付款
----
-11.08%2.34億
----
----
----
0.04%2.63億
----
-4.80%2.56億
----
167.05%2.63億
專項應付款
----
2,500.08%499.8萬
----
----
----
-21.26%19.22萬
----
-22.95%19.74萬
----
-8.35%24.41萬
預計負債
26.95%630.49萬
49.06%901.6萬
27.82%846.18萬
-4.29%1,010.12萬
-57.39%496.65萬
-62.74%604.87萬
-68.90%662.02萬
-50.75%1,055.4萬
-49.42%1,165.62萬
-25.38%1,623.32萬
遞延所得稅負債
3.84%1,449.64萬
3.93%1,480.81萬
3.30%1,501.67萬
-12.02%1,530.45萬
-7.91%1,396.09萬
-7.76%1,424.88萬
-7.62%1,453.67萬
7.39%1,739.61萬
-6.14%1,516.01萬
-6.10%1,544.8萬
長期遞延收益
-9.58%2.63億
-9.97%2.7億
-9.81%2.77億
-9.48%2.83億
-3.38%2.91億
-2.52%3億
-2.03%3.07億
-1.11%3.12億
-4.63%3.02億
-1.21%3.08億
租賃負債
0.52%732萬
23.85%879.79萬
-65.25%260.32萬
-65.91%279.8萬
-31.78%728.21萬
-34.78%710.35萬
-32.50%749.18萬
-31.99%820.68萬
--1,067.47萬
--1,089.15萬
非流動負債合計
13.25%20.27億
9.19%20.17億
6.02%18.55億
9.88%17.33億
-0.28%17.9億
3.83%18.47億
-7.17%17.49億
-25.07%15.77億
-8.13%17.95億
-7.59%17.79億
負債合計
-3.55%50.48億
-7.24%49.92億
-9.89%48.78億
-4.44%49.94億
1.41%52.34億
-0.16%53.82億
2.08%54.14億
-2.90%52.26億
-8.57%51.62億
-12.45%53.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
0.00%5.62億
資本公積
0.00%13.44億
0.00%13.44億
0.00%13.44億
0.00%13.44億
-0.45%13.44億
-0.45%13.44億
-0.45%13.44億
-0.45%13.44億
0.31%13.5億
0.31%13.5億
盈餘公積
4.34%8,823.74萬
4.34%8,823.74萬
4.34%8,823.74萬
4.34%8,823.74萬
3.29%8,457.01萬
3.29%8,457.01萬
3.29%8,457.01萬
3.29%8,457.01萬
6.66%8,187.3萬
6.66%8,187.3萬
未分配利潤
-122.27%-5.63億
-136.66%-5.24億
-181.75%-4.86億
-264.94%-4.9億
-178.05%-2.53億
-182.59%-2.22億
-144.00%-1.73億
-159.16%-1.34億
-302.39%-9,103.87萬
-124.77%-7,842萬
減:庫存股
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----
--0
----
----
----
----
----
其他綜合收益
77.47%-182.56萬
-187.75%-64.41萬
86.68%-36.32萬
121.23%217.58萬
74.55%-810.43萬
101.20%73.4萬
90.67%-272.69萬
-221.12%-1,024.71萬
-795.56%-3,184.6萬
-1,947.08%-6,128.54萬
專項儲備
26.81%685.75萬
24.86%629.61萬
8.24%577.01萬
7.01%553.3萬
3.19%540.75萬
12.81%504.25萬
2.21%533.07萬
5.84%517.04萬
-28.93%524.06萬
-37.87%446.99萬
歸屬母公司所有者權益合計
-17.18%14.37億
-16.86%14.76億
-16.87%15.14億
-18.34%15.12億
-7.54%17.35億
-4.52%17.75億
-4.14%18.21億
-4.77%18.51億
-4.55%18.77億
-4.87%18.59億
少數股東權益
-42.04%1.63億
-38.30%1.79億
-37.66%1.9億
-34.58%2.05億
-19.23%2.82億
-21.03%2.9億
-19.12%3.05億
-18.07%3.13億
-23.09%3.49億
-16.76%3.67億
所有者權益(或股東權益)合計
-20.66%16億
-19.87%16.54億
-19.85%17.04億
-20.69%17.17億
-9.38%20.17億
-7.24%20.65億
-6.62%21.26億
-6.95%21.65億
-8.03%22.26億
-7.06%22.26億
負債和所有者權益(或股東權益)總計
-8.31%66.49億
-10.74%66.47億
-12.70%65.82億
-9.20%67.11億
-1.84%72.51億
-2.23%74.47億
-0.53%75.4億
-4.12%73.91億
-8.40%73.87億
-10.94%76.16億
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
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 -28.97%4.84億-25.84%4.91億-32.20%4.35億5.19%5.77億25.71%6.81億19.60%6.61億-22.29%6.42億3.37%5.49億-5.84%5.42億-24.33%5.53億
交易性金融資產 ------------------0----2.07%1,240.12萬-29.46%1,269.11萬55.28%1,246.96萬50.49%1,229.07萬
應收票據及應收賬款 -13.84%6.76億-18.90%6.06億-37.92%5.75億-35.20%7.99億-13.09%7.84億-12.56%7.47億19.12%9.26億19.51%12.33億-8.19%9.02億-14.76%8.55億
-應收票據 -48.39%1,787.25萬-44.01%1,966.88萬-48.66%3,515.94萬-31.05%6,570.06萬-57.38%3,463.33萬-34.80%3,512.83萬16.53%6,848.6萬58.86%9,529.1萬81.78%8,126.67萬74.43%5,388.07萬
-應收賬款 -12.24%6.58億-17.66%5.86億-37.06%5.4億-35.55%7.33億-8.71%7.5億-11.07%7.12億19.33%8.58億17.08%11.38億-12.47%8.21億-17.59%8.01億
其他應收款(含利息和股利) -2.66%2.16億-3.64%2.42億-5.29%2.52億-16.41%2.2億16.53%2.22億21.23%2.51億31.17%2.66億-46.12%2.63億-62.48%1.91億-61.75%2.07億
-其他應收款 -----3.64%2.42億------------21.23%2.51億-----46.12%2.63億-----61.75%2.07億
合同資產 -4.21%8.22億-4.32%8.13億-4.24%8.06億-4.11%8.02億4.74%8.58億4.64%8.5億15.58%8.42億7.68%8.36億9.84%8.19億10.19%8.12億
預付款項 -21.62%3.06億-6.56%3.12億-56.69%2.11億32.67%2.79億-26.77%3.9億-45.42%3.34億-0.87%4.88億-39.92%2.1億-14.59%5.33億2.37%6.12億
存貨 8.75%5.25億-26.28%5.09億35.88%5.67億0.52%2.63億18.81%4.83億43.69%6.9億4.33%4.17億2.31%2.62億-17.81%4.06億-13.65%4.8億
應收款項融資 ---------32.80%59.84萬6.32%2,787.84萬--0-----94.77%89.05萬-73.18%2,622.02萬------1,702.7萬
劃分為持有待售的資產 ------------------0--------------------
一年內到期的非流動資產 ------------------0--------------------
其他流動資產 13.83%1.44億-7.42%1.44億23.13%1.62億1.80%1.32億4.12%1.26億-41.96%1.56億-56.43%1.31億-57.20%1.3億-64.55%1.21億-51.64%2.68億
流動資產合計 -10.49%31.72億-15.52%31.17億-19.24%30.09億-11.93%31.01億0.50%35.44億-3.32%36.89億-0.85%37.26億-8.58%35.21億-17.61%35.26億-19.29%38.16億
非流動資產
其他權益工具投資 0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬0.00%360萬
其他非流動金融資產 ------------------0--------------------
投資性房地產 -3.38%4.44億-5.87%4.46億-5.83%4.51億-5.91%4.56億-5.84%4.59億-3.97%4.73億-3.92%4.79億-3.01%4.85億8.07%4.88億154.92%4.93億
長期股權投資 -47.89%1,451.45萬-16.60%2,382.05萬-10.87%2,897.54萬-19.82%2,661.91萬-16.78%2,785.56萬-16.05%2,856.34萬-3.17%3,250.79萬-4.02%3,319.89萬-4.64%3,347.42萬2.65%3,402.61萬
固定資產 -----4.52%17.19億------------2.62%18.01億----3.55%18.9億-----1.15%17.55億
在建工程 -----13.20%1.55億-------------11.83%1.79億-----2.54%1.68億-----56.33%2.03億
生產性生物資產 ------------------0--------------------
無形資產 -2.86%6.65億-2.95%6.7億-2.94%6.75億-2.94%6.81億-2.71%6.85億-2.73%6.9億-2.69%6.96億-2.37%7.01億-2.93%7.04億-5.38%7.09億
開發支出 ------------------0--------------------
商譽 -13.79%4.06億-13.79%4.06億-13.79%4.06億-13.79%4.06億-3.12%4.7億-3.12%4.7億-3.12%4.7億-3.12%4.7億-1.23%4.86億-1.23%4.86億
長期待攤費用 6.04%1,810.29萬-10.82%1,644.14萬-16.11%1,926.76萬-15.06%1,934.08萬-28.64%1,707.16萬-33.90%1,843.64萬-22.94%2,296.88萬-5.79%2,277.12萬-24.52%2,392.28萬-27.91%2,789.04萬
遞延所得稅資產 8.05%7,857.86萬7.49%7,828.98萬6.08%7,791.44萬5.34%8,005.68萬8.28%7,272.27萬6.53%7,283.37萬11.62%7,345.08萬9.37%7,599.92萬-5.07%6,716.2萬-4.82%6,837.15萬
使用權資產 1.44%1,145.99萬10.93%1,259.93萬-44.41%649.69萬-44.38%693.2萬-25.77%1,129.77萬-46.33%1,135.76萬-49.58%1,168.76萬-49.98%1,246.21萬--1,521.88萬--2,116.24萬
其他非流動資產 -------------91.07%71.59萬--348.48萬--937.62萬--784萬667,888.33%801.59萬--------
非流動資產合計 -6.22%34.76億-6.06%35.3億-6.31%35.73億-6.72%36.1億-3.98%37.07億-1.13%37.58億-0.21%38.14億0.32%38.7億2.00%38.61億-0.61%38.01億
資產總計 -8.31%66.49億-10.74%66.47億-12.70%65.82億-9.20%67.11億-1.84%72.51億-2.23%74.47億-0.53%75.4億-4.12%73.91億-8.40%73.87億-10.94%76.16億
負債
流動負債
短期借款 -10.43%16.59億-12.37%16.89億0.49%17.41億-4.08%18.28億27.50%18.52億29.25%19.27億15.69%17.33億35.65%19.06億-4.91%14.53億-16.08%14.91億
交易性金融負債 --------------10.86萬--0--------------------
應付票據及應付帳款 -2.83%5.71億-24.59%4.32億-42.83%4.52億-11.88%4.67億-44.30%5.87億-48.84%5.73億-20.06%7.9億-52.26%5.3億-12.35%10.55億4.13%11.2億
-應付票據 -37.75%1.31億-52.29%1.04億-64.96%1.42億19.75%1.17億-69.70%2.1億-69.45%2.18億-41.18%4.05億-86.50%9,760.42萬-20.55%6.93億-15.45%7.15億
-應付帳款 16.62%4.4億-7.54%3.28億-19.58%3.1億-19.02%3.5億4.47%3.77億-12.52%3.55億28.36%3.85億11.55%4.33億9.32%3.61億75.93%4.06億
合同負債 11.20%2.03億61.85%2.97億-41.40%1.44億-18.14%8,769.05萬17.95%1.83億-3.08%1.84億7.74%2.45億107.42%1.07億-0.58%1.55億6.05%1.89億
預收款項 ------------------0--------------------
應付職工薪酬 52.42%1,833.33萬19.19%1,555.32萬1.62%1,778.9萬-9.58%2,777.59萬-30.15%1,202.78萬-24.11%1,304.91萬-13.13%1,750.49萬-20.29%3,071.79萬-19.37%1,721.84萬-14.32%1,719.51萬
應交稅費 -9.46%1,461.39萬23.11%1,474.08萬-13.16%1,726.9萬-44.69%2,533.22萬-15.32%1,614.1萬-63.03%1,197.39萬3.13%1,988.51萬70.53%4,579.99萬-2.17%1,906.2萬99.35%3,239.07萬
其他應付款(含利息和股利) 59.63%1.14億-8.22%9,698.8萬-4.35%9,518.98萬-15.50%8,331.77萬-29.04%7,152.01萬-57.61%1.06億-61.19%9,951.87萬-69.53%9,859.78萬-80.33%1.01億-56.73%2.49億
-應付股利 166.40%512.3萬-13.89%192.3萬--1,172.3萬-15.93%192.3萬0.04%192.3萬16.05%223.31萬----18.99%228.74萬0.00%192.22萬-66.95%192.44萬
-其他應付款 -----8.10%9,506.49萬-------------58.18%1.03億-----70.06%9,631.04萬-----56.63%2.47億
一年內到期的非流動負債 -38.77%4.38億-40.37%4.27億-26.72%5.53億-20.05%6.94億29.40%7.16億52.73%7.16億114.16%7.54億302.46%8.68億175.44%5.53億100.28%4.69億
其他流動負債 -20.25%283.54萬-29.01%283.23萬-11.25%352.35萬-9.62%4,679.97萬-53.97%355.52萬-82.71%398.96萬-85.61%397.02萬-49.18%5,178.07萬-83.62%772.3萬-93.43%2,307.12萬
流動負債合計 -12.29%30.21億-15.83%29.75億-17.49%30.24億-10.64%32.61億2.31%34.44億-2.12%35.35億7.18%36.65億11.34%36.49億-8.80%33.67億-14.66%36.12億
非流動負債
長期借款 21.31%14.69億17.41%14.75億12.45%13.03億26.31%12.29億1.15%12.11億7.80%12.57億-10.83%11.59億-33.85%9.73億-20.48%11.97億-21.07%11.66億
長期應付款 -----11.08%2.34億------------0.04%2.63億-----4.80%2.56億----167.05%2.63億
專項應付款 ----2,500.08%499.8萬-------------21.26%19.22萬-----22.95%19.74萬-----8.35%24.41萬
預計負債 26.95%630.49萬49.06%901.6萬27.82%846.18萬-4.29%1,010.12萬-57.39%496.65萬-62.74%604.87萬-68.90%662.02萬-50.75%1,055.4萬-49.42%1,165.62萬-25.38%1,623.32萬
遞延所得稅負債 3.84%1,449.64萬3.93%1,480.81萬3.30%1,501.67萬-12.02%1,530.45萬-7.91%1,396.09萬-7.76%1,424.88萬-7.62%1,453.67萬7.39%1,739.61萬-6.14%1,516.01萬-6.10%1,544.8萬
長期遞延收益 -9.58%2.63億-9.97%2.7億-9.81%2.77億-9.48%2.83億-3.38%2.91億-2.52%3億-2.03%3.07億-1.11%3.12億-4.63%3.02億-1.21%3.08億
租賃負債 0.52%732萬23.85%879.79萬-65.25%260.32萬-65.91%279.8萬-31.78%728.21萬-34.78%710.35萬-32.50%749.18萬-31.99%820.68萬--1,067.47萬--1,089.15萬
非流動負債合計 13.25%20.27億9.19%20.17億6.02%18.55億9.88%17.33億-0.28%17.9億3.83%18.47億-7.17%17.49億-25.07%15.77億-8.13%17.95億-7.59%17.79億
負債合計 -3.55%50.48億-7.24%49.92億-9.89%48.78億-4.44%49.94億1.41%52.34億-0.16%53.82億2.08%54.14億-2.90%52.26億-8.57%51.62億-12.45%53.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億0.00%5.62億
資本公積 0.00%13.44億0.00%13.44億0.00%13.44億0.00%13.44億-0.45%13.44億-0.45%13.44億-0.45%13.44億-0.45%13.44億0.31%13.5億0.31%13.5億
盈餘公積 4.34%8,823.74萬4.34%8,823.74萬4.34%8,823.74萬4.34%8,823.74萬3.29%8,457.01萬3.29%8,457.01萬3.29%8,457.01萬3.29%8,457.01萬6.66%8,187.3萬6.66%8,187.3萬
未分配利潤 -122.27%-5.63億-136.66%-5.24億-181.75%-4.86億-264.94%-4.9億-178.05%-2.53億-182.59%-2.22億-144.00%-1.73億-159.16%-1.34億-302.39%-9,103.87萬-124.77%-7,842萬
減:庫存股 ------------------0--------------------
其他綜合收益 77.47%-182.56萬-187.75%-64.41萬86.68%-36.32萬121.23%217.58萬74.55%-810.43萬101.20%73.4萬90.67%-272.69萬-221.12%-1,024.71萬-795.56%-3,184.6萬-1,947.08%-6,128.54萬
專項儲備 26.81%685.75萬24.86%629.61萬8.24%577.01萬7.01%553.3萬3.19%540.75萬12.81%504.25萬2.21%533.07萬5.84%517.04萬-28.93%524.06萬-37.87%446.99萬
歸屬母公司所有者權益合計 -17.18%14.37億-16.86%14.76億-16.87%15.14億-18.34%15.12億-7.54%17.35億-4.52%17.75億-4.14%18.21億-4.77%18.51億-4.55%18.77億-4.87%18.59億
少數股東權益 -42.04%1.63億-38.30%1.79億-37.66%1.9億-34.58%2.05億-19.23%2.82億-21.03%2.9億-19.12%3.05億-18.07%3.13億-23.09%3.49億-16.76%3.67億
所有者權益(或股東權益)合計 -20.66%16億-19.87%16.54億-19.85%17.04億-20.69%17.17億-9.38%20.17億-7.24%20.65億-6.62%21.26億-6.95%21.65億-8.03%22.26億-7.06%22.26億
負債和所有者權益(或股東權益)總計 -8.31%66.49億-10.74%66.47億-12.70%65.82億-9.20%67.11億-1.84%72.51億-2.23%74.47億-0.53%75.4億-4.12%73.91億-8.40%73.87億-10.94%76.16億
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據