滬深市場個股詳情

002734 利民股份

添加自選
  • 7.29
  • +0.12+1.67%
已收盤 09/27 15:00 (北京)
26.74億總市值73.64市盈率TTM

利民股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
22.21%6.96億
19.67%6.02億
5.55%8.07億
-21.17%7.85億
-55.27%5.69億
-45.95%5.03億
-21.23%7.64億
2.76%9.96億
10.90%12.73億
-16.90%9.31億
交易性金融資產
-46.13%700.43萬
-50.00%800.21萬
48.73%1,046.5萬
-98.09%1,000.28萬
-95.67%1,300.22萬
-91.69%1,600.36萬
-94.24%703.64萬
146,740.50%5.24億
--3億
--1.93億
應收票據及應收賬款
10.02%8.49億
15.80%7.82億
8.25%5.83億
17.50%10.03億
-7.83%7.72億
-0.13%6.75億
21.63%5.38億
70.76%8.54億
83.46%8.37億
57.79%6.76億
-應收票據
21.57%1.98億
88.94%1.97億
50.24%2.41億
-9.19%2.03億
-22.02%1.63億
-42.09%1.04億
-11.21%1.6億
--2.23億
--2.09億
--1.8億
-應收賬款
6.93%6.51億
2.46%5.85億
-9.57%3.42億
26.94%8.01億
-3.11%6.09億
15.06%5.71億
44.27%3.78億
26.15%6.31億
37.69%6.28億
15.83%4.96億
其他應收款(含利息和股利)
58.51%1,439.33萬
-39.16%1,391.12萬
-26.22%1,266.6萬
3.64%1,046.79萬
-48.62%908.04萬
-9.36%2,286.55萬
15.23%1,716.83萬
-84.78%1,010.02萬
-75.37%1,767.31萬
-72.65%2,522.62萬
-其他應收款
58.51%1,439.33萬
----
-26.22%1,266.6萬
----
-48.62%908.04萬
----
15.23%1,716.83萬
----
34.67%1,767.31萬
----
預付款項
-42.52%4,197.42萬
-47.23%4,303.57萬
-52.51%4,134.75萬
-28.45%8,648.47萬
-50.23%7,302.84萬
-38.05%8,155.37萬
-33.63%8,706.31萬
-41.13%1.21億
-14.31%1.47億
-41.97%1.32億
存貨
-14.15%6.57億
-11.58%8.11億
-21.67%7.66億
-18.82%6.47億
-2.93%7.65億
-10.56%9.17億
-8.28%9.77億
5.72%7.97億
-5.31%7.88億
24.87%10.26億
應收款項融資
26.49%7,918.19萬
-52.16%1,869.04萬
-32.22%5,467.04萬
-20.06%1,602.15萬
237.77%6,260.18萬
386.13%3,906.75萬
150.32%8,065.39萬
-92.14%2,004.3萬
-91.78%1,853.4萬
-94.44%803.65萬
其他流動資產
58.80%5,734.12萬
131.28%7,256.56萬
3.08%6,987.94萬
-10.60%4,567.69萬
-43.56%3,610.9萬
-78.91%3,137.61萬
-55.22%6,779.38萬
-67.05%5,109.54萬
-52.32%6,397.74萬
117.69%1.49億
流動資產合計
4.42%24.02億
2.83%23.51億
-7.71%23.44億
-22.79%26.04億
-33.24%23億
-27.15%22.86億
-13.33%25.4億
16.10%33.73億
13.36%34.45億
8.16%31.38億
非流動資產
其他非流動金融資產
14.06%1,293.39萬
14.06%1,293.39萬
14.06%1,293.39萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
0.00%1,134萬
746.27%1,134萬
746.27%1,134萬
投資性房地產
-6.10%878.52萬
-6.02%892.07萬
0.16%908.55萬
0.15%922.09萬
0.15%935.64萬
0.15%949.19萬
-5.64%907.12萬
-5.56%920.67萬
-5.48%934.21萬
-5.41%947.76萬
長期股權投資
7.18%3.07億
4.41%3.03億
-2.06%2.86億
-7.99%2.82億
-6.53%2.86億
-3.73%2.9億
-2.81%2.93億
3.29%3.07億
3.68%3.06億
5.92%3.02億
固定資產
-4.94%31.63億
----
24.59%31.89億
----
73.98%33.28億
----
27.15%25.6億
----
-0.79%19.13億
----
固定資產清理
0.00%1,626.81萬
----
0.00%1,626.81萬
----
5.06%1,626.81萬
----
5.06%1,626.81萬
----
4.06%1,548.51萬
----
在建工程
-24.83%7,178.94萬
----
-80.66%1.56億
----
-89.32%9,550.15萬
----
32.94%8.07億
----
217.12%8.95億
----
無形資產
-1.57%4.64億
3.80%4.71億
0.36%4.63億
1.39%4.69億
0.36%4.72億
-4.92%4.54億
-5.01%4.61億
24.27%4.62億
25.00%4.7億
25.93%4.77億
開發支出
67.00%3,652.61萬
99.35%3,726.52萬
92.65%3,595.89萬
61.27%1,858.49萬
89.80%2,187.22萬
86.37%1,869.32萬
96.99%1,866.55萬
--1,152.41萬
--1,152.41萬
--1,003.02萬
商譽
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
0.00%3,359.11萬
長期待攤費用
-5.29%328.13萬
4.91%368.63萬
-2.15%336.54萬
-29.80%341.24萬
-28.28%346.45萬
-29.95%351.36萬
-0.43%343.94萬
5,027.74%486.09萬
4,040.52%483.08萬
3,520.35%501.59萬
遞延所得稅資產
128.46%591.14萬
544.35%588.1萬
481.07%604.25萬
-94.60%86萬
-83.54%258.75萬
-94.60%91.27萬
-87.12%103.99萬
-23.68%1,592.58萬
-17.45%1,571.71萬
-7.85%1,691.21萬
使用權資產
10.30%99.04萬
22.95%118.1萬
21.46%124.27萬
--83.52萬
--89.79萬
--96.05萬
--102.32萬
----
----
----
其他非流動資產
1.23%2.41億
-12.70%2.4億
-14.38%2.58億
-53.25%2.47億
-58.02%2.38億
-57.55%2.75億
-33.77%3.02億
-0.51%5.29億
61.91%5.67億
170.66%6.49億
非流動資產合計
-3.39%43.66億
-2.11%44.4億
-1.00%44.71億
-0.87%44.64億
6.26%45.19億
10.65%45.36億
14.25%45.16億
24.98%45.03億
28.45%42.52億
29.75%41億
資產總計
-0.75%67.67億
-0.46%67.91億
-3.41%68.15億
-10.26%70.68億
-11.42%68.19億
-5.74%68.23億
2.51%70.56億
21.02%78.76億
21.23%76.98億
19.42%72.38億
負債
流動負債
短期借款
26.31%8.93億
-27.57%6.96億
-28.32%6.77億
-52.70%8.25億
-55.88%7.07億
-19.06%9.61億
-11.14%9.45億
100.63%17.44億
89.43%16.02億
53.38%11.87億
交易性金融負債
-94.59%16.47萬
-66.67%18.87萬
--6.46萬
-72.52%125.13萬
122.38%304.68萬
--56.61萬
----
3,382.54%455.38萬
119.77%137.01萬
----
應付票據及應付帳款
-6.31%11.46億
6.02%10.77億
-2.30%10.54億
-1.29%11.95億
7.81%12.23億
-1.04%10.16億
25.96%10.79億
32.84%12.11億
31.39%11.35億
62.55%10.27億
-應付票據
6.87%4.3億
25.40%3.44億
-12.77%3.29億
-17.80%4.28億
-19.40%4.02億
-43.31%2.75億
-1.00%3.77億
40.09%5.21億
30.32%4.99億
190.69%4.84億
-應付帳款
-12.77%7.16億
-1.16%7.33億
3.32%7.25億
11.18%7.67億
29.20%8.21億
36.73%7.41億
47.54%7.02億
27.85%6.9億
32.24%6.35億
16.62%5.42億
合同負債
-51.63%7,891.5萬
-25.83%1.88億
-34.88%2.31億
18.62%1.67億
29.93%1.63億
19.43%2.54億
-3.49%3.55億
-27.08%1.41億
1.34%1.26億
-5.73%2.12億
預收款項
-27.97%7.29萬
323.51%42.88萬
1,616.16%36.47萬
-7.84%5.88萬
22.36%10.13萬
0.06%10.13萬
--2.13萬
-23.88%6.38萬
29.80%8.28萬
-7.00%10.12萬
應付職工薪酬
-1.90%5,998.61萬
-23.52%5,086.16萬
-50.86%7,922.71萬
-45.32%6,752.55萬
-38.83%6,115.1萬
-4.05%6,650.4萬
-1.79%1.61億
30.92%1.23億
-6.90%9,996.88萬
-21.50%6,930.93萬
應交稅費
36.97%1,546.79萬
21.19%1,523.5萬
-43.02%683.02萬
-6.57%1,711.73萬
-55.37%1,129.33萬
-49.31%1,257.11萬
20.92%1,198.77萬
1.87%1,832.11萬
9.01%2,530.32萬
32.71%2,479.79萬
其他應付款(含利息和股利)
-62.66%2,746.47萬
-65.48%2,984.77萬
-68.95%2,134.26萬
-59.57%6,928.46萬
-67.00%7,355.46萬
-12.51%8,646.34萬
2.86%6,872.68萬
194.98%1.71億
73.75%2.23億
-15.44%9,882.42萬
-其他應付款
-62.66%2,746.47萬
----
-68.95%2,134.26萬
----
-67.00%7,355.46萬
----
2.86%6,872.68萬
----
73.75%2.23億
----
一年內到期的非流動負債
646.53%4.93億
218.21%1.91億
461.16%3.41億
226.96%6,552.22萬
-32.01%6,603.2萬
-35.91%6,008萬
-27.22%6,080.82萬
--2,004萬
--9,711.49萬
--9,374.31萬
其他流動負債
14.57%2.03億
70.69%2.37億
16.20%2.47億
-8.47%2.39億
-27.62%1.78億
-35.95%1.39億
-9.37%2.12億
20.57%2.61億
35.95%2.45億
17.53%2.17億
流動負債合計
17.35%29.17億
-4.23%24.86億
-8.15%26.58億
-28.35%26.47億
-30.06%24.86億
-11.40%25.96億
1.66%28.94億
56.48%36.94億
56.36%35.54億
43.60%29.3億
非流動負債
長期借款
-66.73%1.86億
41.48%5.23億
1.07%3.74億
58.00%6.79億
30.21%5.6億
-2.28%3.7億
64.39%3.7億
15.50%4.3億
51.80%4.3億
52.89%3.79億
應付債券
4.40%8.93億
4.40%8.81億
4.72%8.78億
5.08%8.66億
4.72%8.55億
4.72%8.44億
4.94%8.38億
4.53%8.25億
4.89%8.17億
9.10%8.06億
預計負債
25.07%637.03萬
-1.67%624.31萬
2.06%702.35萬
2,884.32%488.9萬
3,189.13%509.36萬
4,234.45%634.92萬
163.65%688.15萬
--16.38萬
--15.49萬
-79.03%14.65萬
遞延所得稅負債
-31.67%4,203.72萬
-34.16%4,089.69萬
-33.54%4,146.52萬
-39.08%5,773.32萬
-35.88%6,152.47萬
-36.06%6,211.17萬
-32.51%6,238.74萬
54.17%9,477.43萬
50.70%9,595.77萬
47.38%9,714.35萬
長期遞延收益
0.53%3,274.24萬
-3.25%3,340.09萬
-7.18%3,323.25萬
-15.45%3,062.06萬
-2.76%3,256.82萬
-0.83%3,452.19萬
4.53%3,580.23萬
10.75%3,621.74萬
7.29%3,349.34萬
3.70%3,480.91萬
租賃負債
-36.29%35.47萬
-27.75%74.42萬
-5.51%73.92萬
--54.02萬
--55.67萬
--102.99萬
--78.23萬
----
----
----
其他非流動負債
-44.23%443.98萬
-0.20%790.89萬
-1.87%779.62萬
0.98%807.36萬
-0.43%796.09萬
73.46%792.45萬
76.32%794.5萬
54.56%799.56萬
-68.85%799.56萬
-77.91%456.84萬
非流動負債合計
-23.49%11.65億
12.66%14.94億
1.51%13.42億
18.23%16.48億
10.01%15.23億
0.35%13.26億
14.20%13.22億
10.57%13.94億
17.07%13.84億
19.32%13.21億
負債合計
1.84%40.82億
1.48%39.8億
-5.12%40億
-15.59%42.94億
-18.83%40.09億
-7.75%39.22億
5.29%42.16億
40.50%50.88億
42.91%49.38億
35.06%42.51億
所有者權益(或股東權益)
實收資本(或股本)
-1.17%3.67億
-1.53%3.67億
-1.53%3.67億
-0.36%3.71億
-0.36%3.71億
0.00%3.73億
0.00%3.73億
0.01%3.73億
0.01%3.73億
0.01%3.73億
其他權益工具
3.83%1.75億
3.84%1.75億
3.84%1.75億
11.80%1.68億
11.80%1.68億
11.79%1.68億
11.80%1.68億
-25.04%1.51億
-25.04%1.51億
--1.51億
資本公積
-2.50%8.3億
-2.40%8.3億
-2.52%8.3億
-0.67%8.51億
-0.34%8.51億
-6.77%8.5億
-6.66%8.51億
-5.98%8.57億
-6.29%8.54億
-19.52%9.12億
盈餘公積
0.00%1.52億
0.00%1.52億
0.00%1.52億
13.27%1.52億
13.27%1.52億
13.27%1.52億
13.27%1.52億
3.46%1.34億
3.46%1.34億
3.29%1.34億
未分配利潤
-2.76%12.09億
-7.38%12.39億
-2.41%12.48億
-3.87%12.08億
1.19%12.43億
4.13%13.38億
7.64%12.79億
8.74%12.56億
8.48%12.29億
12.80%12.85億
減:庫存股
326.34%9,999.04萬
----
----
-23.73%2,345.31萬
-23.73%2,345.31萬
-54.30%2,480.51萬
-54.30%2,480.51萬
-40.43%3,074.87萬
41.57%3,074.87萬
149.46%5,428.01萬
其他綜合收益
-65.99%31.24萬
215.16%16.39萬
20.04%15.68萬
225.54%73.89萬
204.89%91.86萬
92.68%-14.23萬
108.15%13.06萬
114.77%22.7萬
45.95%-87.58萬
-52.54%-194.3萬
專項儲備
27.09%569.45萬
57.09%456.57萬
461.39%179.03萬
142.23%496.69萬
43.13%448.08萬
77.08%290.65萬
127.69%31.89萬
103.88%205.05萬
51.44%313.06萬
-23.78%164.13萬
歸屬母公司所有者權益合計
-4.67%26.39億
-3.21%27.68億
-0.90%27.73億
-0.34%27.33億
2.08%27.68億
2.12%28.59億
3.59%27.98億
0.90%27.42億
-0.52%27.12億
1.67%28億
少數股東權益
10.40%4,609.65萬
5.74%4,405.19萬
0.35%4,181萬
-11.57%4,080.49萬
-12.25%4,175.56萬
-77.76%4,165.98萬
-76.53%4,166.53萬
-72.72%4,614.53萬
-71.68%4,758.49萬
17.19%1.87億
所有者權益(或股東權益)合計
-4.45%26.85億
-3.08%28.12億
-0.88%28.15億
-0.53%27.74億
1.83%28.1億
-2.89%29.01億
-1.35%28.4億
-3.41%27.88億
-4.66%27.59億
2.52%29.87億
負債和所有者權益(或股東權益)總計
-0.75%67.67億
-0.46%67.91億
-3.41%68.15億
-10.26%70.68億
-11.42%68.19億
-5.74%68.23億
2.51%70.56億
21.02%78.76億
21.23%76.98億
19.42%72.38億
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
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
天衡會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 22.21%6.96億19.67%6.02億5.55%8.07億-21.17%7.85億-55.27%5.69億-45.95%5.03億-21.23%7.64億2.76%9.96億10.90%12.73億-16.90%9.31億
交易性金融資產 -46.13%700.43萬-50.00%800.21萬48.73%1,046.5萬-98.09%1,000.28萬-95.67%1,300.22萬-91.69%1,600.36萬-94.24%703.64萬146,740.50%5.24億--3億--1.93億
應收票據及應收賬款 10.02%8.49億15.80%7.82億8.25%5.83億17.50%10.03億-7.83%7.72億-0.13%6.75億21.63%5.38億70.76%8.54億83.46%8.37億57.79%6.76億
-應收票據 21.57%1.98億88.94%1.97億50.24%2.41億-9.19%2.03億-22.02%1.63億-42.09%1.04億-11.21%1.6億--2.23億--2.09億--1.8億
-應收賬款 6.93%6.51億2.46%5.85億-9.57%3.42億26.94%8.01億-3.11%6.09億15.06%5.71億44.27%3.78億26.15%6.31億37.69%6.28億15.83%4.96億
其他應收款(含利息和股利) 58.51%1,439.33萬-39.16%1,391.12萬-26.22%1,266.6萬3.64%1,046.79萬-48.62%908.04萬-9.36%2,286.55萬15.23%1,716.83萬-84.78%1,010.02萬-75.37%1,767.31萬-72.65%2,522.62萬
-其他應收款 58.51%1,439.33萬-----26.22%1,266.6萬-----48.62%908.04萬----15.23%1,716.83萬----34.67%1,767.31萬----
預付款項 -42.52%4,197.42萬-47.23%4,303.57萬-52.51%4,134.75萬-28.45%8,648.47萬-50.23%7,302.84萬-38.05%8,155.37萬-33.63%8,706.31萬-41.13%1.21億-14.31%1.47億-41.97%1.32億
存貨 -14.15%6.57億-11.58%8.11億-21.67%7.66億-18.82%6.47億-2.93%7.65億-10.56%9.17億-8.28%9.77億5.72%7.97億-5.31%7.88億24.87%10.26億
應收款項融資 26.49%7,918.19萬-52.16%1,869.04萬-32.22%5,467.04萬-20.06%1,602.15萬237.77%6,260.18萬386.13%3,906.75萬150.32%8,065.39萬-92.14%2,004.3萬-91.78%1,853.4萬-94.44%803.65萬
其他流動資產 58.80%5,734.12萬131.28%7,256.56萬3.08%6,987.94萬-10.60%4,567.69萬-43.56%3,610.9萬-78.91%3,137.61萬-55.22%6,779.38萬-67.05%5,109.54萬-52.32%6,397.74萬117.69%1.49億
流動資產合計 4.42%24.02億2.83%23.51億-7.71%23.44億-22.79%26.04億-33.24%23億-27.15%22.86億-13.33%25.4億16.10%33.73億13.36%34.45億8.16%31.38億
非流動資產
其他非流動金融資產 14.06%1,293.39萬14.06%1,293.39萬14.06%1,293.39萬0.00%1,134萬0.00%1,134萬0.00%1,134萬0.00%1,134萬0.00%1,134萬746.27%1,134萬746.27%1,134萬
投資性房地產 -6.10%878.52萬-6.02%892.07萬0.16%908.55萬0.15%922.09萬0.15%935.64萬0.15%949.19萬-5.64%907.12萬-5.56%920.67萬-5.48%934.21萬-5.41%947.76萬
長期股權投資 7.18%3.07億4.41%3.03億-2.06%2.86億-7.99%2.82億-6.53%2.86億-3.73%2.9億-2.81%2.93億3.29%3.07億3.68%3.06億5.92%3.02億
固定資產 -4.94%31.63億----24.59%31.89億----73.98%33.28億----27.15%25.6億-----0.79%19.13億----
固定資產清理 0.00%1,626.81萬----0.00%1,626.81萬----5.06%1,626.81萬----5.06%1,626.81萬----4.06%1,548.51萬----
在建工程 -24.83%7,178.94萬-----80.66%1.56億-----89.32%9,550.15萬----32.94%8.07億----217.12%8.95億----
無形資產 -1.57%4.64億3.80%4.71億0.36%4.63億1.39%4.69億0.36%4.72億-4.92%4.54億-5.01%4.61億24.27%4.62億25.00%4.7億25.93%4.77億
開發支出 67.00%3,652.61萬99.35%3,726.52萬92.65%3,595.89萬61.27%1,858.49萬89.80%2,187.22萬86.37%1,869.32萬96.99%1,866.55萬--1,152.41萬--1,152.41萬--1,003.02萬
商譽 0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬0.00%3,359.11萬
長期待攤費用 -5.29%328.13萬4.91%368.63萬-2.15%336.54萬-29.80%341.24萬-28.28%346.45萬-29.95%351.36萬-0.43%343.94萬5,027.74%486.09萬4,040.52%483.08萬3,520.35%501.59萬
遞延所得稅資產 128.46%591.14萬544.35%588.1萬481.07%604.25萬-94.60%86萬-83.54%258.75萬-94.60%91.27萬-87.12%103.99萬-23.68%1,592.58萬-17.45%1,571.71萬-7.85%1,691.21萬
使用權資產 10.30%99.04萬22.95%118.1萬21.46%124.27萬--83.52萬--89.79萬--96.05萬--102.32萬------------
其他非流動資產 1.23%2.41億-12.70%2.4億-14.38%2.58億-53.25%2.47億-58.02%2.38億-57.55%2.75億-33.77%3.02億-0.51%5.29億61.91%5.67億170.66%6.49億
非流動資產合計 -3.39%43.66億-2.11%44.4億-1.00%44.71億-0.87%44.64億6.26%45.19億10.65%45.36億14.25%45.16億24.98%45.03億28.45%42.52億29.75%41億
資產總計 -0.75%67.67億-0.46%67.91億-3.41%68.15億-10.26%70.68億-11.42%68.19億-5.74%68.23億2.51%70.56億21.02%78.76億21.23%76.98億19.42%72.38億
負債
流動負債
短期借款 26.31%8.93億-27.57%6.96億-28.32%6.77億-52.70%8.25億-55.88%7.07億-19.06%9.61億-11.14%9.45億100.63%17.44億89.43%16.02億53.38%11.87億
交易性金融負債 -94.59%16.47萬-66.67%18.87萬--6.46萬-72.52%125.13萬122.38%304.68萬--56.61萬----3,382.54%455.38萬119.77%137.01萬----
應付票據及應付帳款 -6.31%11.46億6.02%10.77億-2.30%10.54億-1.29%11.95億7.81%12.23億-1.04%10.16億25.96%10.79億32.84%12.11億31.39%11.35億62.55%10.27億
-應付票據 6.87%4.3億25.40%3.44億-12.77%3.29億-17.80%4.28億-19.40%4.02億-43.31%2.75億-1.00%3.77億40.09%5.21億30.32%4.99億190.69%4.84億
-應付帳款 -12.77%7.16億-1.16%7.33億3.32%7.25億11.18%7.67億29.20%8.21億36.73%7.41億47.54%7.02億27.85%6.9億32.24%6.35億16.62%5.42億
合同負債 -51.63%7,891.5萬-25.83%1.88億-34.88%2.31億18.62%1.67億29.93%1.63億19.43%2.54億-3.49%3.55億-27.08%1.41億1.34%1.26億-5.73%2.12億
預收款項 -27.97%7.29萬323.51%42.88萬1,616.16%36.47萬-7.84%5.88萬22.36%10.13萬0.06%10.13萬--2.13萬-23.88%6.38萬29.80%8.28萬-7.00%10.12萬
應付職工薪酬 -1.90%5,998.61萬-23.52%5,086.16萬-50.86%7,922.71萬-45.32%6,752.55萬-38.83%6,115.1萬-4.05%6,650.4萬-1.79%1.61億30.92%1.23億-6.90%9,996.88萬-21.50%6,930.93萬
應交稅費 36.97%1,546.79萬21.19%1,523.5萬-43.02%683.02萬-6.57%1,711.73萬-55.37%1,129.33萬-49.31%1,257.11萬20.92%1,198.77萬1.87%1,832.11萬9.01%2,530.32萬32.71%2,479.79萬
其他應付款(含利息和股利) -62.66%2,746.47萬-65.48%2,984.77萬-68.95%2,134.26萬-59.57%6,928.46萬-67.00%7,355.46萬-12.51%8,646.34萬2.86%6,872.68萬194.98%1.71億73.75%2.23億-15.44%9,882.42萬
-其他應付款 -62.66%2,746.47萬-----68.95%2,134.26萬-----67.00%7,355.46萬----2.86%6,872.68萬----73.75%2.23億----
一年內到期的非流動負債 646.53%4.93億218.21%1.91億461.16%3.41億226.96%6,552.22萬-32.01%6,603.2萬-35.91%6,008萬-27.22%6,080.82萬--2,004萬--9,711.49萬--9,374.31萬
其他流動負債 14.57%2.03億70.69%2.37億16.20%2.47億-8.47%2.39億-27.62%1.78億-35.95%1.39億-9.37%2.12億20.57%2.61億35.95%2.45億17.53%2.17億
流動負債合計 17.35%29.17億-4.23%24.86億-8.15%26.58億-28.35%26.47億-30.06%24.86億-11.40%25.96億1.66%28.94億56.48%36.94億56.36%35.54億43.60%29.3億
非流動負債
長期借款 -66.73%1.86億41.48%5.23億1.07%3.74億58.00%6.79億30.21%5.6億-2.28%3.7億64.39%3.7億15.50%4.3億51.80%4.3億52.89%3.79億
應付債券 4.40%8.93億4.40%8.81億4.72%8.78億5.08%8.66億4.72%8.55億4.72%8.44億4.94%8.38億4.53%8.25億4.89%8.17億9.10%8.06億
預計負債 25.07%637.03萬-1.67%624.31萬2.06%702.35萬2,884.32%488.9萬3,189.13%509.36萬4,234.45%634.92萬163.65%688.15萬--16.38萬--15.49萬-79.03%14.65萬
遞延所得稅負債 -31.67%4,203.72萬-34.16%4,089.69萬-33.54%4,146.52萬-39.08%5,773.32萬-35.88%6,152.47萬-36.06%6,211.17萬-32.51%6,238.74萬54.17%9,477.43萬50.70%9,595.77萬47.38%9,714.35萬
長期遞延收益 0.53%3,274.24萬-3.25%3,340.09萬-7.18%3,323.25萬-15.45%3,062.06萬-2.76%3,256.82萬-0.83%3,452.19萬4.53%3,580.23萬10.75%3,621.74萬7.29%3,349.34萬3.70%3,480.91萬
租賃負債 -36.29%35.47萬-27.75%74.42萬-5.51%73.92萬--54.02萬--55.67萬--102.99萬--78.23萬------------
其他非流動負債 -44.23%443.98萬-0.20%790.89萬-1.87%779.62萬0.98%807.36萬-0.43%796.09萬73.46%792.45萬76.32%794.5萬54.56%799.56萬-68.85%799.56萬-77.91%456.84萬
非流動負債合計 -23.49%11.65億12.66%14.94億1.51%13.42億18.23%16.48億10.01%15.23億0.35%13.26億14.20%13.22億10.57%13.94億17.07%13.84億19.32%13.21億
負債合計 1.84%40.82億1.48%39.8億-5.12%40億-15.59%42.94億-18.83%40.09億-7.75%39.22億5.29%42.16億40.50%50.88億42.91%49.38億35.06%42.51億
所有者權益(或股東權益)
實收資本(或股本) -1.17%3.67億-1.53%3.67億-1.53%3.67億-0.36%3.71億-0.36%3.71億0.00%3.73億0.00%3.73億0.01%3.73億0.01%3.73億0.01%3.73億
其他權益工具 3.83%1.75億3.84%1.75億3.84%1.75億11.80%1.68億11.80%1.68億11.79%1.68億11.80%1.68億-25.04%1.51億-25.04%1.51億--1.51億
資本公積 -2.50%8.3億-2.40%8.3億-2.52%8.3億-0.67%8.51億-0.34%8.51億-6.77%8.5億-6.66%8.51億-5.98%8.57億-6.29%8.54億-19.52%9.12億
盈餘公積 0.00%1.52億0.00%1.52億0.00%1.52億13.27%1.52億13.27%1.52億13.27%1.52億13.27%1.52億3.46%1.34億3.46%1.34億3.29%1.34億
未分配利潤 -2.76%12.09億-7.38%12.39億-2.41%12.48億-3.87%12.08億1.19%12.43億4.13%13.38億7.64%12.79億8.74%12.56億8.48%12.29億12.80%12.85億
減:庫存股 326.34%9,999.04萬---------23.73%2,345.31萬-23.73%2,345.31萬-54.30%2,480.51萬-54.30%2,480.51萬-40.43%3,074.87萬41.57%3,074.87萬149.46%5,428.01萬
其他綜合收益 -65.99%31.24萬215.16%16.39萬20.04%15.68萬225.54%73.89萬204.89%91.86萬92.68%-14.23萬108.15%13.06萬114.77%22.7萬45.95%-87.58萬-52.54%-194.3萬
專項儲備 27.09%569.45萬57.09%456.57萬461.39%179.03萬142.23%496.69萬43.13%448.08萬77.08%290.65萬127.69%31.89萬103.88%205.05萬51.44%313.06萬-23.78%164.13萬
歸屬母公司所有者權益合計 -4.67%26.39億-3.21%27.68億-0.90%27.73億-0.34%27.33億2.08%27.68億2.12%28.59億3.59%27.98億0.90%27.42億-0.52%27.12億1.67%28億
少數股東權益 10.40%4,609.65萬5.74%4,405.19萬0.35%4,181萬-11.57%4,080.49萬-12.25%4,175.56萬-77.76%4,165.98萬-76.53%4,166.53萬-72.72%4,614.53萬-71.68%4,758.49萬17.19%1.87億
所有者權益(或股東權益)合計 -4.45%26.85億-3.08%28.12億-0.88%28.15億-0.53%27.74億1.83%28.1億-2.89%29.01億-1.35%28.4億-3.41%27.88億-4.66%27.59億2.52%29.87億
負債和所有者權益(或股東權益)總計 -0.75%67.67億-0.46%67.91億-3.41%68.15億-10.26%70.68億-11.42%68.19億-5.74%68.23億2.51%70.56億21.02%78.76億21.23%76.98億19.42%72.38億
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 ----天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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