滬深市場個股詳情

002705 新寶股份

添加自選
  • 14.94
  • +0.12+0.81%
未開盤 12/20 15:00 (北京)
121.29億總市值11.82市盈率TTM

新寶股份關鍵統計數據

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
-11.72%30.21億
-13.38%32.72億
-10.85%34.66億
-17.49%36.99億
-16.52%34.23億
0.14%37.77億
8.83%38.88億
24.43%44.84億
25.87%41億
8.69%37.72億
交易性金融資產
262.14%1.94億
2,480.53%2,800萬
-67.43%557.74萬
-91.75%1,465.39萬
-74.69%5,362.6萬
-99.57%108.51萬
-87.14%1,712.3萬
31.24%1.78億
68.54%2.12億
68.52%2.55億
應收票據及應收賬款
27.78%27.84億
39.60%24.61億
16.65%16.64億
31.62%17.59億
32.28%21.79億
0.11%17.63億
-16.59%14.26億
-19.15%13.37億
-4.85%16.47億
14.57%17.61億
-應收票據
29.26%1.59億
22.70%1.57億
-16.03%1.32億
18.00%1.74億
4.82%1.23億
0.22%1.28億
1.41%1.57億
-5.99%1.47億
1,248.28%1.17億
926.38%1.28億
-應收賬款
27.70%26.25億
40.92%23.04億
20.69%15.32億
33.31%15.85億
34.39%20.55億
0.10%16.35億
-18.38%12.69億
-20.53%11.89億
-11.19%15.3億
7.14%16.33億
其他應收款(含利息和股利)
5.55%4,839.84萬
14.34%5,488.48萬
-5.44%4,830.69萬
-13.23%5,588.52萬
-29.33%4,585.3萬
-10.26%4,800.05萬
11.44%5,108.87萬
36.23%6,440.85萬
-7.12%6,488.6萬
-11.63%5,348.63萬
-應收股利
----
----
----
----
----
----
----
----
--115.35萬
--115.35萬
-其他應收款
----
14.34%5,488.48萬
----
----
----
-8.28%4,800.05萬
----
36.23%6,440.85萬
----
-5.21%5,233.28萬
預付款項
87.77%1.27億
24.70%9,946.82萬
34.65%1.06億
37.02%1.06億
-33.15%6,773.13萬
-17.47%7,976.69萬
-21.44%7,849.52萬
-15.91%7,735.09萬
21.73%1.01億
33.88%9,665.37萬
存貨
19.83%18.43億
19.24%19.93億
13.90%17.84億
11.22%18.53億
7.93%15.38億
-16.06%16.71億
-23.83%15.66億
-37.21%16.66億
-38.85%14.25億
-25.40%19.91億
應收款項融資
-10.40%1.14億
-33.15%5,193.48萬
-2.33%8,106.06萬
54.67%1.58億
44.65%1.28億
-2.93%7,768.79萬
-11.08%8,299.09萬
378.67%1.02億
-17.85%8,829.77萬
-10.07%8,003.32萬
其他流動資產
16.55%2.5億
45.73%2.25億
52.97%2.19億
103.00%2.16億
56.15%2.15億
-0.56%1.54億
-30.37%1.43億
-37.03%1.06億
-31.72%1.38億
-27.46%1.55億
流動資產合計
9.59%83.83億
8.09%81.84億
1.65%73.73億
-1.90%78.61億
-1.63%76.49億
-7.25%75.71億
-8.38%72.53億
-4.30%80.14億
-1.65%77.76億
-1.20%81.64億
非流動資產
投資性房地產
-6.57%1,168.42萬
-6.46%1,188.94萬
-6.36%1,209.47萬
-6.26%1,230萬
-6.16%1,250.52萬
-6.07%1,271.05萬
-5.98%1,291.57萬
-5.89%1,312.1萬
-10.19%1,332.62萬
-10.09%1,353.15萬
長期股權投資
-16.40%8,937.62萬
-15.09%8,699.91萬
-18.83%8,436.77萬
-22.12%8,421.67萬
-4.59%1.07億
-7.02%1.02億
-3.88%1.04億
2.42%1.08億
9.85%1.12億
11.25%1.1億
固定資產
----
12.44%37.72億
----
----
----
13.02%33.55億
----
27.29%32.88億
----
25.44%29.68億
在建工程
----
-4.96%4.91億
----
----
----
-20.31%5.17億
----
-36.75%4.8億
----
4.94%6.48億
無形資產
0.90%20.48億
115.50%19.4億
116.10%19.86億
290.64%19.84億
210.72%20.3億
76.53%9億
80.21%9.19億
-0.57%5.08億
26.50%6.53億
-1.00%5.1億
開發支出
-13.44%772.64萬
-36.16%972.64萬
-27.90%972.64萬
38.44%1,078.77萬
14.55%892.64萬
108.93%1,523.58萬
108.73%1,349.06萬
113.99%779.25萬
349.52%779.25萬
390.79%729.25萬
商譽
--2,799.24萬
--2,799.24萬
--2,799.24萬
--2,799.24萬
----
----
----
----
----
----
長期待攤費用
32.09%9,190.17萬
38.88%8,705.29萬
78.39%8,425.9萬
69.97%8,148.27萬
100.68%6,957.67萬
70.21%6,268.22萬
66.50%4,723.21萬
49.87%4,793.96萬
2.78%3,466.98萬
-3.87%3,682.69萬
遞延所得稅資產
0.13%1.04億
7.29%1.03億
17.13%1.07億
7.15%1.1億
16.42%1.04億
23.72%9,641.61萬
13.59%9,160.06萬
39.43%1.02億
28.13%8,906.97萬
8.34%7,792.96萬
使用權資產
-22.26%2,210.95萬
-20.73%2,478.49萬
-17.27%2,958.92萬
-51.34%3,135.06萬
-61.91%2,844.07萬
-59.01%3,126.64萬
-62.45%3,576.49萬
-1.64%6,442.75萬
-2.49%7,466.53萬
-3.21%7,626.93萬
其他非流動資產
20.79%1.44億
-77.91%1.38億
-39.88%1.08億
-56.32%1.05億
-10.10%1.19億
451.06%6.24億
54.67%1.8億
127.58%2.41億
-9.10%1.33億
-21.72%1.13億
非流動資產合計
8.78%69.72億
17.08%66.94億
26.07%65.57億
35.18%65.7億
33.64%64.09億
25.32%57.17億
16.84%52.01億
14.28%48.6億
17.75%47.96億
15.54%45.62億
資產總計
9.22%153.54億
11.96%148.78億
11.85%139.3億
12.10%144.31億
11.82%140.58億
4.42%132.89億
0.70%124.54億
1.96%128.74億
4.95%125.72億
4.21%127.26億
負債
流動負債
短期借款
28.40%5.34億
55.36%5.21億
145.12%6.11億
80.29%3.18億
-12.87%4.16億
-45.83%3.35億
-73.85%2.49億
-59.69%1.77億
-15.18%4.77億
161.39%6.19億
交易性金融負債
-99.74%24.92萬
-79.75%1,692.63萬
373.31%3,664.34萬
-24.92%3,372.41萬
-1.89%9,680.36萬
522.60%8,357.43萬
--774.2萬
--4,491.58萬
--9,867.06萬
--1,342.35萬
應付票據及應付帳款
20.80%49.58億
26.56%46.33億
25.64%38.2億
31.33%43.21億
30.91%41.05億
-6.80%36.61億
-20.36%30.4億
-26.63%32.9億
-22.08%31.36億
-10.54%39.28億
-應付票據
20.17%33.89億
29.60%31.65億
27.99%25.07億
42.47%29.52億
27.54%28.2億
-11.96%24.42億
-23.71%19.59億
-28.77%20.72億
-20.16%22.11億
-8.07%27.74億
-應付帳款
22.19%15.69億
20.47%14.68億
21.38%13.12億
12.40%13.69億
38.96%12.84億
5.62%12.18億
-13.46%10.81億
-22.67%12.18億
-26.32%9.24億
-15.96%11.54億
合同負債
32.46%2.62億
-10.71%2.23億
-9.35%2.78億
-29.24%2.52億
-43.48%1.98億
-39.53%2.5億
-19.71%3.06億
-22.04%3.56億
-19.14%3.5億
3.20%4.13億
應付職工薪酬
2.28%4.21億
12.12%3.33億
8.99%2.57億
9.00%5.62億
16.36%4.11億
2.93%2.97億
-2.23%2.36億
3.56%5.16億
7.09%3.53億
3.12%2.89億
應交稅費
21.40%1.96億
21.15%1.38億
28.86%1.33億
9.96%1.56億
-19.08%1.61億
-15.65%1.14億
5.41%1.03億
39.13%1.42億
85.29%1.99億
92.22%1.35億
其他應付款(含利息和股利)
-3.53%4.03億
23.02%6.81億
4.85%4.06億
17.89%4.16億
22.43%4.18億
16.83%5.54億
16.07%3.87億
11.27%3.52億
11.61%3.42億
-15.21%4.74億
-應付股利
----
70.10%2.77億
----
----
----
53.97%1.63億
----
----
----
-61.77%1.06億
-其他應付款
----
3.42%4.04億
----
----
----
6.17%3.91億
----
11.27%3.52億
----
30.82%3.68億
一年內到期的非流動負債
-82.01%4,185.39萬
-82.01%4,267.52萬
448.97%2.04億
681.36%3.97億
677.74%2.33億
621.07%2.37億
-12.97%3,718.68萬
31.22%5,083.64萬
--2,990.85萬
-84.04%3,289.32萬
其他流動負債
34.97%6,530.45萬
-1.05%5,088.1萬
-35.35%3,761.22萬
-8.42%6,415.89萬
-3.02%4,838.52萬
18.27%5,141.89萬
4.39%5,817.38萬
20.28%7,005.73萬
86.62%4,989.3萬
121.63%4,347.56萬
流動負債合計
13.06%68.81億
18.93%66.39億
30.68%57.82億
30.43%65.2億
20.88%60.87億
-6.12%55.82億
-25.29%44.25億
-21.80%49.99億
-13.03%50.35億
-3.50%59.47億
非流動負債
長期借款
-26.08%2.79億
-30.53%3.29億
-78.08%1.5億
-83.96%1.09億
-24.69%3.77億
136.32%4.73億
--6.85億
--6.77億
--5億
--2億
預計負債
--1,210.24萬
--1,020.4萬
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----
----
----
----
----
----
----
遞延所得稅負債
70.17%590.38萬
93.56%612.4萬
68.38%821.64萬
-18.42%1,079.8萬
962.62%346.94萬
767.83%316.38萬
6.34%487.96萬
169.33%1,323.65萬
-87.99%32.65萬
-92.48%36.46萬
長期遞延收益
5.81%4,619.12萬
6.21%4,811.82萬
10.70%4,035萬
11.11%4,200萬
11.51%4,365.5萬
11.86%4,530.5萬
-12.90%3,645萬
-12.50%3,780萬
-12.12%3,915萬
-11.76%4,050萬
租賃負債
-20.48%1,439.98萬
-24.61%1,598.54萬
-37.23%1,650.03萬
-58.36%1,795.79萬
-63.22%1,810.93萬
-56.20%2,120.25萬
-53.95%2,628.8萬
43.85%4,312.32萬
-38.11%4,924.33萬
-35.84%4,841.27萬
非流動負債合計
-19.21%3.57億
-24.63%4.09億
-71.40%2.15億
-76.74%1.79億
-24.96%4.42億
87.49%5.43億
626.61%7.52億
886.93%7.71億
364.44%5.89億
129.33%2.89億
負債合計
10.87%72.39億
15.07%70.48億
15.85%59.97億
16.12%67億
16.08%65.29億
-1.78%61.25億
-14.09%51.77億
-10.83%57.7億
-4.94%56.24億
-0.83%62.36億
所有者權益(或股東權益)
實收資本(或股本)
-1.80%8.12億
-1.04%8.18億
-0.59%8.22億
-0.59%8.22億
0.00%8.27億
0.00%8.27億
0.00%8.27億
0.00%8.27億
0.00%8.27億
0.00%8.27億
資本公積
-9.85%18.09億
-5.73%18.82億
-1.81%19.5億
-1.73%19.42億
2.10%20.06億
-2.80%19.97億
-3.33%19.86億
-3.85%19.76億
-4.39%19.65億
-0.03%20.54億
盈餘公積
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
0.00%4.69億
未分配利潤
16.70%48.83億
18.14%45.4億
17.42%45.98億
17.15%44.25億
14.33%41.84億
16.37%38.43億
24.03%39.16億
26.80%37.77億
31.58%36.6億
32.05%33.02億
減:庫存股
----
----
0.00%8,193.43萬
0.00%8,193.43萬
0.00%8,193.43萬
-67.22%8,193.43萬
-67.22%8,193.43萬
-67.22%8,193.43萬
-45.37%8,193.43萬
--2.5億
其他綜合收益
67.21%2,142.55萬
-23.43%1,002.08萬
-30.95%1,207.58萬
23.79%1,224.09萬
16.13%1,281.38萬
105.51%1,308.77萬
688.29%1,748.93萬
248.08%988.87萬
188.26%1,103.38萬
63.64%636.83萬
歸屬母公司所有者權益合計
7.78%79.94億
9.24%77.2億
8.91%77.69億
8.76%75.88億
8.28%74.17億
10.26%70.67億
13.96%71.34億
14.70%69.77億
14.42%68.5億
9.45%64.09億
少數股東權益
8.79%1.22億
13.58%1.09億
13.79%1.64億
12.56%1.43億
14.82%1.12億
19.70%9,640.25萬
75.04%1.44億
73.62%1.27億
27.57%9,732.82萬
20.13%8,053.43萬
所有者權益(或股東權益)合計
7.79%81.16億
9.30%78.29億
9.01%79.33億
8.83%77.32億
8.38%75.29億
10.38%71.63億
14.75%72.77億
15.41%71.04億
14.59%69.47億
9.57%64.9億
負債和所有者權益(或股東權益)總計
9.22%153.54億
11.96%148.78億
11.85%139.3億
12.10%144.31億
11.82%140.58億
4.42%132.89億
0.70%124.54億
1.96%128.74億
4.95%125.72億
4.21%127.26億
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 -11.72%30.21億-13.38%32.72億-10.85%34.66億-17.49%36.99億-16.52%34.23億0.14%37.77億8.83%38.88億24.43%44.84億25.87%41億8.69%37.72億
交易性金融資產 262.14%1.94億2,480.53%2,800萬-67.43%557.74萬-91.75%1,465.39萬-74.69%5,362.6萬-99.57%108.51萬-87.14%1,712.3萬31.24%1.78億68.54%2.12億68.52%2.55億
應收票據及應收賬款 27.78%27.84億39.60%24.61億16.65%16.64億31.62%17.59億32.28%21.79億0.11%17.63億-16.59%14.26億-19.15%13.37億-4.85%16.47億14.57%17.61億
-應收票據 29.26%1.59億22.70%1.57億-16.03%1.32億18.00%1.74億4.82%1.23億0.22%1.28億1.41%1.57億-5.99%1.47億1,248.28%1.17億926.38%1.28億
-應收賬款 27.70%26.25億40.92%23.04億20.69%15.32億33.31%15.85億34.39%20.55億0.10%16.35億-18.38%12.69億-20.53%11.89億-11.19%15.3億7.14%16.33億
其他應收款(含利息和股利) 5.55%4,839.84萬14.34%5,488.48萬-5.44%4,830.69萬-13.23%5,588.52萬-29.33%4,585.3萬-10.26%4,800.05萬11.44%5,108.87萬36.23%6,440.85萬-7.12%6,488.6萬-11.63%5,348.63萬
-應收股利 ----------------------------------115.35萬--115.35萬
-其他應收款 ----14.34%5,488.48萬-------------8.28%4,800.05萬----36.23%6,440.85萬-----5.21%5,233.28萬
預付款項 87.77%1.27億24.70%9,946.82萬34.65%1.06億37.02%1.06億-33.15%6,773.13萬-17.47%7,976.69萬-21.44%7,849.52萬-15.91%7,735.09萬21.73%1.01億33.88%9,665.37萬
存貨 19.83%18.43億19.24%19.93億13.90%17.84億11.22%18.53億7.93%15.38億-16.06%16.71億-23.83%15.66億-37.21%16.66億-38.85%14.25億-25.40%19.91億
應收款項融資 -10.40%1.14億-33.15%5,193.48萬-2.33%8,106.06萬54.67%1.58億44.65%1.28億-2.93%7,768.79萬-11.08%8,299.09萬378.67%1.02億-17.85%8,829.77萬-10.07%8,003.32萬
其他流動資產 16.55%2.5億45.73%2.25億52.97%2.19億103.00%2.16億56.15%2.15億-0.56%1.54億-30.37%1.43億-37.03%1.06億-31.72%1.38億-27.46%1.55億
流動資產合計 9.59%83.83億8.09%81.84億1.65%73.73億-1.90%78.61億-1.63%76.49億-7.25%75.71億-8.38%72.53億-4.30%80.14億-1.65%77.76億-1.20%81.64億
非流動資產
投資性房地產 -6.57%1,168.42萬-6.46%1,188.94萬-6.36%1,209.47萬-6.26%1,230萬-6.16%1,250.52萬-6.07%1,271.05萬-5.98%1,291.57萬-5.89%1,312.1萬-10.19%1,332.62萬-10.09%1,353.15萬
長期股權投資 -16.40%8,937.62萬-15.09%8,699.91萬-18.83%8,436.77萬-22.12%8,421.67萬-4.59%1.07億-7.02%1.02億-3.88%1.04億2.42%1.08億9.85%1.12億11.25%1.1億
固定資產 ----12.44%37.72億------------13.02%33.55億----27.29%32.88億----25.44%29.68億
在建工程 -----4.96%4.91億-------------20.31%5.17億-----36.75%4.8億----4.94%6.48億
無形資產 0.90%20.48億115.50%19.4億116.10%19.86億290.64%19.84億210.72%20.3億76.53%9億80.21%9.19億-0.57%5.08億26.50%6.53億-1.00%5.1億
開發支出 -13.44%772.64萬-36.16%972.64萬-27.90%972.64萬38.44%1,078.77萬14.55%892.64萬108.93%1,523.58萬108.73%1,349.06萬113.99%779.25萬349.52%779.25萬390.79%729.25萬
商譽 --2,799.24萬--2,799.24萬--2,799.24萬--2,799.24萬------------------------
長期待攤費用 32.09%9,190.17萬38.88%8,705.29萬78.39%8,425.9萬69.97%8,148.27萬100.68%6,957.67萬70.21%6,268.22萬66.50%4,723.21萬49.87%4,793.96萬2.78%3,466.98萬-3.87%3,682.69萬
遞延所得稅資產 0.13%1.04億7.29%1.03億17.13%1.07億7.15%1.1億16.42%1.04億23.72%9,641.61萬13.59%9,160.06萬39.43%1.02億28.13%8,906.97萬8.34%7,792.96萬
使用權資產 -22.26%2,210.95萬-20.73%2,478.49萬-17.27%2,958.92萬-51.34%3,135.06萬-61.91%2,844.07萬-59.01%3,126.64萬-62.45%3,576.49萬-1.64%6,442.75萬-2.49%7,466.53萬-3.21%7,626.93萬
其他非流動資產 20.79%1.44億-77.91%1.38億-39.88%1.08億-56.32%1.05億-10.10%1.19億451.06%6.24億54.67%1.8億127.58%2.41億-9.10%1.33億-21.72%1.13億
非流動資產合計 8.78%69.72億17.08%66.94億26.07%65.57億35.18%65.7億33.64%64.09億25.32%57.17億16.84%52.01億14.28%48.6億17.75%47.96億15.54%45.62億
資產總計 9.22%153.54億11.96%148.78億11.85%139.3億12.10%144.31億11.82%140.58億4.42%132.89億0.70%124.54億1.96%128.74億4.95%125.72億4.21%127.26億
負債
流動負債
短期借款 28.40%5.34億55.36%5.21億145.12%6.11億80.29%3.18億-12.87%4.16億-45.83%3.35億-73.85%2.49億-59.69%1.77億-15.18%4.77億161.39%6.19億
交易性金融負債 -99.74%24.92萬-79.75%1,692.63萬373.31%3,664.34萬-24.92%3,372.41萬-1.89%9,680.36萬522.60%8,357.43萬--774.2萬--4,491.58萬--9,867.06萬--1,342.35萬
應付票據及應付帳款 20.80%49.58億26.56%46.33億25.64%38.2億31.33%43.21億30.91%41.05億-6.80%36.61億-20.36%30.4億-26.63%32.9億-22.08%31.36億-10.54%39.28億
-應付票據 20.17%33.89億29.60%31.65億27.99%25.07億42.47%29.52億27.54%28.2億-11.96%24.42億-23.71%19.59億-28.77%20.72億-20.16%22.11億-8.07%27.74億
-應付帳款 22.19%15.69億20.47%14.68億21.38%13.12億12.40%13.69億38.96%12.84億5.62%12.18億-13.46%10.81億-22.67%12.18億-26.32%9.24億-15.96%11.54億
合同負債 32.46%2.62億-10.71%2.23億-9.35%2.78億-29.24%2.52億-43.48%1.98億-39.53%2.5億-19.71%3.06億-22.04%3.56億-19.14%3.5億3.20%4.13億
應付職工薪酬 2.28%4.21億12.12%3.33億8.99%2.57億9.00%5.62億16.36%4.11億2.93%2.97億-2.23%2.36億3.56%5.16億7.09%3.53億3.12%2.89億
應交稅費 21.40%1.96億21.15%1.38億28.86%1.33億9.96%1.56億-19.08%1.61億-15.65%1.14億5.41%1.03億39.13%1.42億85.29%1.99億92.22%1.35億
其他應付款(含利息和股利) -3.53%4.03億23.02%6.81億4.85%4.06億17.89%4.16億22.43%4.18億16.83%5.54億16.07%3.87億11.27%3.52億11.61%3.42億-15.21%4.74億
-應付股利 ----70.10%2.77億------------53.97%1.63億-------------61.77%1.06億
-其他應付款 ----3.42%4.04億------------6.17%3.91億----11.27%3.52億----30.82%3.68億
一年內到期的非流動負債 -82.01%4,185.39萬-82.01%4,267.52萬448.97%2.04億681.36%3.97億677.74%2.33億621.07%2.37億-12.97%3,718.68萬31.22%5,083.64萬--2,990.85萬-84.04%3,289.32萬
其他流動負債 34.97%6,530.45萬-1.05%5,088.1萬-35.35%3,761.22萬-8.42%6,415.89萬-3.02%4,838.52萬18.27%5,141.89萬4.39%5,817.38萬20.28%7,005.73萬86.62%4,989.3萬121.63%4,347.56萬
流動負債合計 13.06%68.81億18.93%66.39億30.68%57.82億30.43%65.2億20.88%60.87億-6.12%55.82億-25.29%44.25億-21.80%49.99億-13.03%50.35億-3.50%59.47億
非流動負債
長期借款 -26.08%2.79億-30.53%3.29億-78.08%1.5億-83.96%1.09億-24.69%3.77億136.32%4.73億--6.85億--6.77億--5億--2億
預計負債 --1,210.24萬--1,020.4萬--------------------------------
遞延所得稅負債 70.17%590.38萬93.56%612.4萬68.38%821.64萬-18.42%1,079.8萬962.62%346.94萬767.83%316.38萬6.34%487.96萬169.33%1,323.65萬-87.99%32.65萬-92.48%36.46萬
長期遞延收益 5.81%4,619.12萬6.21%4,811.82萬10.70%4,035萬11.11%4,200萬11.51%4,365.5萬11.86%4,530.5萬-12.90%3,645萬-12.50%3,780萬-12.12%3,915萬-11.76%4,050萬
租賃負債 -20.48%1,439.98萬-24.61%1,598.54萬-37.23%1,650.03萬-58.36%1,795.79萬-63.22%1,810.93萬-56.20%2,120.25萬-53.95%2,628.8萬43.85%4,312.32萬-38.11%4,924.33萬-35.84%4,841.27萬
非流動負債合計 -19.21%3.57億-24.63%4.09億-71.40%2.15億-76.74%1.79億-24.96%4.42億87.49%5.43億626.61%7.52億886.93%7.71億364.44%5.89億129.33%2.89億
負債合計 10.87%72.39億15.07%70.48億15.85%59.97億16.12%67億16.08%65.29億-1.78%61.25億-14.09%51.77億-10.83%57.7億-4.94%56.24億-0.83%62.36億
所有者權益(或股東權益)
實收資本(或股本) -1.80%8.12億-1.04%8.18億-0.59%8.22億-0.59%8.22億0.00%8.27億0.00%8.27億0.00%8.27億0.00%8.27億0.00%8.27億0.00%8.27億
資本公積 -9.85%18.09億-5.73%18.82億-1.81%19.5億-1.73%19.42億2.10%20.06億-2.80%19.97億-3.33%19.86億-3.85%19.76億-4.39%19.65億-0.03%20.54億
盈餘公積 0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億0.00%4.69億
未分配利潤 16.70%48.83億18.14%45.4億17.42%45.98億17.15%44.25億14.33%41.84億16.37%38.43億24.03%39.16億26.80%37.77億31.58%36.6億32.05%33.02億
減:庫存股 --------0.00%8,193.43萬0.00%8,193.43萬0.00%8,193.43萬-67.22%8,193.43萬-67.22%8,193.43萬-67.22%8,193.43萬-45.37%8,193.43萬--2.5億
其他綜合收益 67.21%2,142.55萬-23.43%1,002.08萬-30.95%1,207.58萬23.79%1,224.09萬16.13%1,281.38萬105.51%1,308.77萬688.29%1,748.93萬248.08%988.87萬188.26%1,103.38萬63.64%636.83萬
歸屬母公司所有者權益合計 7.78%79.94億9.24%77.2億8.91%77.69億8.76%75.88億8.28%74.17億10.26%70.67億13.96%71.34億14.70%69.77億14.42%68.5億9.45%64.09億
少數股東權益 8.79%1.22億13.58%1.09億13.79%1.64億12.56%1.43億14.82%1.12億19.70%9,640.25萬75.04%1.44億73.62%1.27億27.57%9,732.82萬20.13%8,053.43萬
所有者權益(或股東權益)合計 7.79%81.16億9.30%78.29億9.01%79.33億8.83%77.32億8.38%75.29億10.38%71.63億14.75%72.77億15.41%71.04億14.59%69.47億9.57%64.9億
負債和所有者權益(或股東權益)總計 9.22%153.54億11.96%148.78億11.85%139.3億12.10%144.31億11.82%140.58億4.42%132.89億0.70%124.54億1.96%128.74億4.95%125.72億4.21%127.26億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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