滬深市場個股詳情

002682 龍洲股份

添加自選
  • 4.03
  • +0.02+0.50%
已收盤 07/26 15:00 (北京)
22.66億總市值-7327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
(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
-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
20.36%8.26億
-33.57%5.31億
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
--1,214.97萬
--1,799.07萬
應收票據及應收賬款
-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
-13.26%7.78億
-2.18%10.32億
-應收票據
-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
-7.79%5,877.26萬
-58.13%5,998.61萬
-應收賬款
-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
-13.68%7.19億
6.61%9.72億
其他應收款(含利息和股利)
-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
-63.69%2.03億
-28.27%4.88億
-其他應收款
----
----
----
21.23%2.51億
----
-46.12%2.63億
----
-61.75%2.07億
----
-28.27%4.88億
合同資產
-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
4.55%7.28億
12.04%7.76億
預付款項
-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
-30.40%4.92億
-52.28%3.5億
存貨
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
-32.93%4億
-39.77%2.56億
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
--1,702.7萬
1,203.58%9,776.82萬
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
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
-46.72%3.02億
-48.18%3.03億
流動資產合計
-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
-20.17%37.58億
-22.63%38.52億
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
-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
151.92%4.98億
150.03%5億
長期股權投資
-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
4.02%3,357.14萬
5.31%3,458.82萬
固定資產
----
----
----
2.62%18.01億
----
3.55%18.9億
----
-1.15%17.55億
----
4.94%18.25億
在建工程
----
----
----
-11.83%1.79億
----
-2.54%1.68億
----
-56.33%2.03億
----
-56.01%1.72億
生產性生物資產
----
----
--0
----
----
----
----
----
----
----
無形資產
-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
-5.48%7.15億
-3.42%7.18億
開發支出
----
----
--0
----
----
----
----
----
----
----
商譽
-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
-1.23%4.86億
-1.23%4.86億
長期待攤費用
-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
-8.94%2,980.75萬
-16.43%2,417.17萬
遞延所得稅資產
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
-7.38%6,580.61萬
-7.75%6,948.85萬
使用權資產
-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
--2,317.82萬
-21.14%2,491.59萬
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
----
----
----
-99.99%1,200
非流動資產合計
-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
-0.08%38.22億
2.70%38.57億
資產總計
-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
-11.17%75.8億
-11.73%77.09億
負債
流動負債
短期借款
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
-17.09%14.98億
-20.77%14.05億
交易性金融負債
----
--10.86萬
--0
----
----
----
----
----
----
----
應付票據及應付帳款
-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
5.94%9.89億
5.25%11.11億
-應付票據
-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
-6.93%6.88億
-7.62%7.23億
-應付帳款
-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
55.15%3億
42.19%3.88億
合同負債
-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
28.27%2.28億
-48.95%5,164.42萬
預收款項
----
----
--0
----
----
----
----
----
----
----
應付職工薪酬
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
-11.90%2,015.08萬
-5.10%3,853.76萬
應交稅費
-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
-4.47%1,928.16萬
-2.05%2,685.73萬
其他應付款(含利息和股利)
-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
-54.48%2.56億
-45.76%3.24億
-應付利息
----
----
----
----
----
----
----
----
--37.82萬
----
-應付股利
--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
-65.50%192.22萬
-69.50%192.22萬
-其他應付款
----
----
----
-58.18%1.03億
----
-70.06%9,631.04萬
----
-56.63%2.47億
--2.54億
-45.51%3.22億
一年內到期的非流動負債
-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
-17.34%3.52億
-61.90%2.16億
其他流動負債
-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
-91.94%2,759.78萬
-76.47%1.02億
流動負債合計
-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
-20.42%34.19億
-28.66%32.77億
非流動負債
長期借款
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
-6.28%12.99億
14.90%14.71億
長期應付款
----
----
----
0.04%2.63億
----
-4.80%2.56億
----
167.05%2.63億
----
149.70%2.69億
專項應付款
----
----
----
-21.26%19.22萬
----
-22.95%19.74萬
----
-8.35%24.41萬
----
-85.66%25.61萬
預計負債
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
-4.45%2,128.59萬
-5.18%2,142.88萬
遞延所得稅負債
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
-5.93%1,573.58萬
-7.55%1,619.91萬
長期遞延收益
-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
8.17%3.14億
7.25%3.16億
租賃負債
-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
--1,109.89萬
-14.93%1,206.67萬
非流動負債合計
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
3.64%18.84億
21.13%21.05億
負債合計
-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
-13.26%53.04億
-15.00%53.82億
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
-0.45%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
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
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
6.66%8,187.3萬
6.66%8,187.3萬
未分配利潤
-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
-50.46%-7,073.1萬
13.47%-5,185.46萬
減:庫存股
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----
--0
----
----
----
----
----
----
----
其他綜合收益
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
-625.15%-2,924.2萬
-1,047.85%-319.1萬
專項儲備
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
-32.38%521.54萬
-35.20%488.53萬
歸屬母公司所有者權益合計
-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
-2.17%18.99億
0.61%19.44億
少數股東權益
-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
-20.91%3.77億
-18.55%3.83億
所有者權益(或股東權益)合計
-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
-5.86%22.76億
-3.13%23.27億
負債和所有者權益(或股東權益)總計
-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
-11.17%75.8億
-11.73%77.09億
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
--
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)
--
--
--
天職國際會計師事務所(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 -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%5.53億20.36%8.26億-33.57%5.31億
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--1,214.97萬--1,799.07萬
應收票據及應收賬款 -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%8.55億-13.26%7.78億-2.18%10.32億
-應收票據 -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%5,388.07萬-7.79%5,877.26萬-58.13%5,998.61萬
-應收賬款 -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%8.01億-13.68%7.19億6.61%9.72億
其他應收款(含利息和股利) -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%2.07億-63.69%2.03億-28.27%4.88億
-其他應收款 ------------21.23%2.51億-----46.12%2.63億-----61.75%2.07億-----28.27%4.88億
合同資產 -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%8.12億4.55%7.28億12.04%7.76億
預付款項 -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%6.12億-30.40%4.92億-52.28%3.5億
存貨 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%4.8億-32.93%4億-39.77%2.56億
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--1,702.7萬1,203.58%9,776.82萬
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 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%2.68億-46.72%3.02億-48.18%3.03億
流動資產合計 -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%38.16億-20.17%37.58億-22.63%38.52億
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 -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%4.93億151.92%4.98億150.03%5億
長期股權投資 -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%3,402.61萬4.02%3,357.14萬5.31%3,458.82萬
固定資產 ------------2.62%18.01億----3.55%18.9億-----1.15%17.55億----4.94%18.25億
在建工程 -------------11.83%1.79億-----2.54%1.68億-----56.33%2.03億-----56.01%1.72億
生產性生物資產 ----------0----------------------------
無形資產 -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%7.09億-5.48%7.15億-3.42%7.18億
開發支出 ----------0----------------------------
商譽 -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%4.86億-1.23%4.86億-1.23%4.86億
長期待攤費用 -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%2,789.04萬-8.94%2,980.75萬-16.43%2,417.17萬
遞延所得稅資產 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%6,837.15萬-7.38%6,580.61萬-7.75%6,948.85萬
使用權資產 -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--2,317.82萬-21.14%2,491.59萬
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-------------99.99%1,200
非流動資產合計 -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%38.01億-0.08%38.22億2.70%38.57億
資產總計 -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%76.16億-11.17%75.8億-11.73%77.09億
負債
流動負債
短期借款 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%14.91億-17.09%14.98億-20.77%14.05億
交易性金融負債 ------10.86萬--0----------------------------
應付票據及應付帳款 -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%11.2億5.94%9.89億5.25%11.11億
-應付票據 -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%7.15億-6.93%6.88億-7.62%7.23億
-應付帳款 -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%4.06億55.15%3億42.19%3.88億
合同負債 -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%1.89億28.27%2.28億-48.95%5,164.42萬
預收款項 ----------0----------------------------
應付職工薪酬 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%1,719.51萬-11.90%2,015.08萬-5.10%3,853.76萬
應交稅費 -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%3,239.07萬-4.47%1,928.16萬-2.05%2,685.73萬
其他應付款(含利息和股利) -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%2.49億-54.48%2.56億-45.76%3.24億
-應付利息 ----------------------------------37.82萬----
-應付股利 --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%192.44萬-65.50%192.22萬-69.50%192.22萬
-其他應付款 -------------58.18%1.03億-----70.06%9,631.04萬-----56.63%2.47億--2.54億-45.51%3.22億
一年內到期的非流動負債 -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%4.69億-17.34%3.52億-61.90%2.16億
其他流動負債 -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%2,307.12萬-91.94%2,759.78萬-76.47%1.02億
流動負債合計 -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%36.12億-20.42%34.19億-28.66%32.77億
非流動負債
長期借款 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%11.66億-6.28%12.99億14.90%14.71億
長期應付款 ------------0.04%2.63億-----4.80%2.56億----167.05%2.63億----149.70%2.69億
專項應付款 -------------21.26%19.22萬-----22.95%19.74萬-----8.35%24.41萬-----85.66%25.61萬
預計負債 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%1,623.32萬-4.45%2,128.59萬-5.18%2,142.88萬
遞延所得稅負債 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%1,544.8萬-5.93%1,573.58萬-7.55%1,619.91萬
長期遞延收益 -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%3.08億8.17%3.14億7.25%3.16億
租賃負債 -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--1,109.89萬-14.93%1,206.67萬
非流動負債合計 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%17.79億3.64%18.84億21.13%21.05億
負債合計 -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%53.91億-13.26%53.04億-15.00%53.82億
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%13.44億-0.45%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%8,187.3萬6.66%8,187.3萬6.66%8,187.3萬
未分配利潤 -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%-7,842萬-50.46%-7,073.1萬13.47%-5,185.46萬
減:庫存股 ----------0----------------------------
其他綜合收益 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%-6,128.54萬-625.15%-2,924.2萬-1,047.85%-319.1萬
專項儲備 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%446.99萬-32.38%521.54萬-35.20%488.53萬
歸屬母公司所有者權益合計 -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%18.59億-2.17%18.99億0.61%19.44億
少數股東權益 -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%3.67億-20.91%3.77億-18.55%3.83億
所有者權益(或股東權益)合計 -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%22.26億-5.86%22.76億-3.13%23.27億
負債和所有者權益(或股東權益)總計 -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%76.16億-11.17%75.8億-11.73%77.09億
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 --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)------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

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目標價預測

暫無數據

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