滬深市場個股詳情

002752 昇興股份

添加自選
  • 4.63
  • +0.08+1.76%
交易中 09/03 13:48 (北京)
45.23億總市值11.08市盈率TTM

昇興股份關鍵統計數據

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
12.75%8.7億
11.09%8.53億
100.56%16.28億
77.32%13.53億
38.86%7.71億
-17.70%7.67億
7.66%8.12億
79.33%7.63億
-15.68%5.55億
6.81%9.33億
交易性金融資產
----
--0
----
----
-99.70%10萬
-88.41%1,520萬
-99.88%20萬
-91.02%1,805萬
--3,317萬
--1.31億
應收票據及應收賬款
-13.35%15.63億
2.39%16.12億
-7.44%18.27億
-14.97%17.42億
7.44%18.04億
14.25%15.74億
28.29%19.73億
68.85%20.49億
45.99%16.79億
40.85%13.78億
-應收票據
-89.06%1,478.3萬
-94.81%1,120.11萬
-94.54%1,863.71萬
-98.82%303萬
-10.12%1.35億
250.57%2.16億
10.25%3.41億
469.18%2.56億
335.07%1.5億
11.55%6,155.6萬
-應收賬款
-7.23%15.48億
17.84%16億
10.78%18.08億
-3.01%17.39億
9.17%16.68億
3.20%13.58億
32.83%16.32億
53.45%17.93億
37.04%15.28億
42.60%13.16億
其他應收款(含利息和股利)
-53.41%1,201.25萬
-59.61%995.35萬
-76.47%1,181.81萬
1.33%1,755.05萬
42.82%2,578.24萬
-34.89%2,464.22萬
-69.48%5,022.56萬
-34.86%1,732.05萬
-43.99%1,805.27萬
116.84%3,784.51萬
-應收利息
----
----
----
--229.35萬
----
----
----
----
----
----
-其他應收款
-53.41%1,201.25萬
----
-76.47%1,181.81萬
----
42.82%2,578.24萬
----
-69.48%5,022.56萬
----
-43.90%1,805.27萬
----
合同資產
----
--0
----
----
----
----
----
----
----
----
預付款項
-42.00%1.71億
-18.83%1.44億
71.86%1.97億
-9.93%2.26億
16.46%2.95億
-55.39%1.77億
-58.12%1.15億
-15.20%2.51億
-24.73%2.54億
39.89%3.97億
存貨
2.95%8.9億
-7.60%7.98億
-12.25%8.31億
-19.89%8.9億
-23.18%8.65億
-22.39%8.63億
-9.70%9.47億
17.37%11.1億
77.49%11.26億
98.83%11.12億
應收款項融資
289.97%2,923.84萬
-74.41%451.44萬
224.99%3,456.28萬
406.32%2,638.61萬
-54.61%749.75萬
-4.08%1,764.43萬
-43.39%1,063.5萬
-90.45%521.13萬
57.01%1,651.71萬
145.53%1,839.54萬
其他流動資產
-0.03%1.24億
13.85%1.13億
4.73%1.08億
-18.85%6,904.65萬
48.83%1.24億
-18.44%9,940.92萬
-22.44%1.03億
-36.48%8,508.6萬
-29.97%8,355.55萬
9.23%1.22億
流動資產合計
-5.98%36.6億
-0.09%35.36億
15.69%46.4億
0.57%43.24億
3.40%38.93億
-14.30%35.39億
-1.98%40.11億
30.39%42.99億
27.97%37.65億
45.85%41.29億
非流動資產
投資性房地產
-99.89%1.2萬
-99.89%1.2萬
-99.89%1.2萬
-8.54%1,056.88萬
-8.36%1,081.84萬
-8.18%1,106.8萬
-8.02%1,131.76萬
--1,155.52萬
--1,180.49萬
--1,205.45萬
長期股權投資
37.67%4,079.01萬
33.01%3,839.88萬
35.70%3,917.53萬
17.03%3,315.3萬
19.26%2,962.98萬
21.69%2,886.85萬
21.50%2,886.85萬
-70.58%2,832.93萬
-73.67%2,484.45萬
-74.84%2,372.22萬
長期應收款
----
--0
----
----
----
----
----
----
----
----
固定資產
2.89%28.86億
----
3.10%29.58億
----
26.76%28.05億
----
20.70%28.69億
----
18.05%22.13億
----
固定資產清理
----
----
----
----
100.60%2,187.27
----
----
----
---36.64萬
----
在建工程
-45.16%2.31億
----
-39.58%2.17億
----
7.97%4.21億
----
46.12%3.59億
----
5.67%3.9億
----
工程物資
----
----
-96.17%5.83萬
----
925.18%1,215.15萬
----
5.25%152.2萬
----
-81.40%118.53萬
----
無形資產
2.50%3.7億
2.56%3.73億
2.20%3.75億
9.45%3.58億
18.71%3.61億
19.40%3.64億
10.15%3.66億
23.36%3.27億
12.30%3.04億
11.39%3.05億
開發支出
----
--0
----
----
----
----
----
----
----
----
商譽
-39.55%8,859.84萬
-39.55%8,859.84萬
-39.55%8,859.84萬
-12.36%1.47億
-5.92%1.47億
-5.92%1.47億
0.00%1.47億
14.11%1.67億
6.29%1.56億
7.35%1.56億
長期待攤費用
-7.81%3,041.1萬
-5.56%2,970.81萬
-2.26%3,131.65萬
4.16%3,075.97萬
9.94%3,298.58萬
-1.43%3,145.74萬
3.99%3,204.12萬
16.19%2,953.22萬
18.12%3,000.39萬
29.56%3,191.52萬
遞延所得稅資產
26.67%9,831.12萬
27.28%9,786.83萬
22.42%9,610.09萬
63.95%8,050.41萬
50.62%7,761.45萬
54.55%7,689.06萬
36.61%7,850.04萬
-1.29%4,910.39萬
-4.68%5,153.14萬
-15.55%4,975.28萬
使用權資產
-18.98%7,948.24萬
6.40%8,327.15萬
1.28%8,670.49萬
22.22%9,397.42萬
21.55%9,810.64萬
-3.35%7,826.13萬
2.83%8,560.95萬
--7,688.96萬
--8,071.22萬
--8,097.48萬
其他非流動資產
-16.74%7,839.29萬
-38.55%5,542.05萬
-55.93%6,057.31萬
-44.34%9,028.91萬
-65.26%9,415.01萬
-54.36%9,018.36萬
-61.44%1.37億
-35.50%1.62億
78.47%2.71億
559.34%1.98億
非流動資產合計
-4.55%39.03億
-3.65%38.95億
-3.99%39.52億
9.71%40.75億
15.72%40.89億
18.90%40.43億
12.23%41.16億
20.40%37.14億
18.06%35.33億
19.17%34億
資產總計
-5.25%75.63億
-1.99%74.31億
5.72%85.92億
4.81%83.98億
9.37%79.82億
0.70%75.82億
4.73%81.27億
25.56%80.13億
22.97%72.98億
32.46%75.29億
負債
流動負債
短期借款
0.71%11.43億
-44.63%6.86億
41.85%18.82億
-45.52%8.95億
-6.76%11.35億
7.61%12.38億
24.39%13.26億
84.05%16.43億
58.52%12.18億
34.58%11.51億
交易性金融負債
----
--0
----
----
----
----
----
----
----
----
應付票據及應付帳款
-13.08%21.59億
21.74%25.62億
9.41%25.87億
58.24%33.75億
25.33%24.84億
-10.08%21.05億
2.13%23.64億
29.30%21.33億
28.88%19.82億
92.38%23.41億
-應付票據
-3.41%13.75億
57.22%18.24億
41.59%18.35億
87.99%21.69億
18.54%14.23億
-28.36%11.6億
-6.04%12.96億
18.09%11.54億
28.04%12億
100.16%16.2億
-應付帳款
-26.04%7.85億
-21.83%7.38億
-29.63%7.52億
23.19%12.06億
35.75%10.61億
30.98%9.45億
14.18%10.68億
45.58%9.79億
30.20%7.82億
76.95%7.21億
合同負債
-27.65%3,572.94萬
-39.02%3,458.63萬
-13.55%4,396.46萬
-2.07%4,272.99萬
38.08%4,938.19萬
23.08%5,671.3萬
-52.67%5,085.8萬
-61.65%4,363.33萬
-31.53%3,576.23萬
-14.12%4,607.81萬
預收款項
14.65%137.16萬
14.86%48.28萬
2.54%129.84萬
0.00%37.83萬
0.00%119.64萬
11.37%42.04萬
5.92%126.62萬
--37.83萬
--119.64萬
--37.74萬
應付職工薪酬
5.44%3,812.7萬
4.70%4,129.94萬
14.69%7,379.44萬
0.61%4,029.86萬
5.27%3,615.99萬
8.08%3,944.6萬
9.24%6,434.17萬
38.05%4,005.62萬
22.40%3,434.81萬
27.70%3,649.69萬
應交稅費
92.25%1.01億
102.83%9,358.3萬
-2.99%9,331.04萬
10.89%5,220.89萬
5.06%5,272.09萬
45.14%4,613.84萬
116.79%9,619.04萬
13.98%4,708.32萬
17.13%5,017.98萬
-42.67%3,178.97萬
其他應付款(含利息和股利)
35.24%1.31億
-52.27%3,651.13萬
-13.06%3,693.56萬
-7.13%4,270.91萬
61.92%9,686.86萬
63.47%7,649.8萬
-47.56%4,248.41萬
16.90%4,598.97萬
34.64%5,982.53萬
205.02%4,679.55萬
-應付利息
----
----
----
--64.7萬
--46.42萬
----
----
----
----
----
-應付股利
103.98%9,769.18萬
----
----
----
173.83%4,789.32萬
--49.81萬
--49.81萬
----
--1,749.03萬
----
-其他應付款
-31.33%3,331.04萬
----
-12.03%3,693.56萬
----
14.59%4,851.11萬
----
-48.17%4,198.61萬
----
-4.72%4,233.5萬
----
一年內到期的非流動負債
11.31%1.87億
-15.78%1.53億
-16.00%1.86億
-38.71%1.44億
-20.93%1.68億
-26.16%1.81億
-30.76%2.21億
4.78%2.35億
-2.81%2.12億
9.72%2.46億
其他流動負債
-28.49%445.32萬
-33.87%473.64萬
-5.88%663.59萬
-0.28%545.39萬
35.26%622.73萬
19.57%716.26萬
-47.75%705.04萬
-62.90%546.93萬
-32.20%460.39萬
-25.28%599.02萬
流動負債合計
-5.66%38.02億
-3.70%36.12億
17.61%49.1億
9.64%45.98億
12.00%40.3億
-3.94%37.51億
4.20%41.75億
39.56%41.94億
33.31%35.98億
58.94%39.05億
非流動負債
長期借款
-61.73%3.04億
-50.70%3.75億
-39.64%3.7億
-26.92%5.37億
14.05%7.96億
16.50%7.62億
45.67%6.13億
43.57%7.34億
68.51%6.98億
64.60%6.54億
應付債券
----
--0
----
----
----
----
----
----
----
----
長期應付款
----
----
-86.52%507.57萬
----
284.70%1,956.58萬
----
-31.07%3,765.07萬
----
-91.57%508.59萬
----
預計負債
----
--0
----
----
----
----
----
----
----
----
遞延所得稅負債
-3.54%2,926.27萬
-3.50%2,957.62萬
-3.74%2,975.65萬
41.36%3,002.18萬
76.95%3,033.54萬
76.66%3,064.81萬
41.25%3,091.3萬
44.49%2,123.74萬
15.11%1,714.39萬
8.43%1,734.87萬
長期遞延收益
6.99%6,492.1萬
14.87%6,590.76萬
0.04%5,659.56萬
8.62%5,898.17萬
8.85%6,067.9萬
5.76%5,737.81萬
10.75%5,657.22萬
3.73%5,429.92萬
6.53%5,574.72萬
10.79%5,425.53萬
租賃負債
-17.35%7,276.61萬
13.27%7,640.96萬
7.24%7,625.79萬
14.32%8,552.04萬
16.09%8,803.76萬
-11.51%6,745.64萬
-1.00%7,110.97萬
--7,480.76萬
--7,583.51萬
--7,622.65萬
其他非流動負債
----
--0
----
----
----
----
----
----
----
----
非流動負債合計
-52.58%4.71億
-41.95%5.47億
-33.56%5.38億
-20.45%7.16億
16.77%9.94億
15.07%9.43億
30.47%8.09億
44.98%9億
57.21%8.51億
50.88%8.19億
負債合計
-14.95%42.73億
-11.39%41.59億
9.30%54.47億
4.33%53.14億
12.92%50.24億
-0.64%46.94億
7.72%49.84億
40.49%50.94億
37.31%44.5億
57.48%47.24億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
0.00%9.77億
資本公積
0.67%8.65億
0.67%8.65億
-25.43%8.65億
-3.94%8.59億
-5.59%8.59億
-5.59%8.59億
-11.07%11.6億
0.06%8.94億
1.81%9.1億
-0.80%9.1億
盈餘公積
44.53%8,802.63萬
44.53%8,802.63萬
44.53%8,802.63萬
8.09%6,090.44萬
8.09%6,090.44萬
8.09%6,090.44萬
8.09%6,090.44萬
5.81%5,634.39萬
5.81%5,634.39萬
5.81%5,634.39萬
未分配利潤
28.32%12.83億
34.69%12.69億
28.89%11.47億
20.10%11.17億
17.49%10億
14.96%9.42億
18.00%8.9億
18.34%9.3億
15.91%8.51億
17.07%8.19億
其他綜合收益
11.90%1,216.43萬
367.02%930.26萬
239.71%854.87萬
27.12%1,390.91萬
432.27%1,087.02萬
76.68%-348.39萬
116.53%251.64萬
216.01%1,094.17萬
66.54%-327.15萬
-55.12%-1,493.91萬
歸屬母公司所有者權益合計
10.91%32.25億
13.13%32.08億
-0.15%30.85億
5.55%30.28億
4.18%29.08億
3.19%28.35億
0.45%30.9億
6.23%28.69億
5.38%27.91億
4.17%27.48億
少數股東權益
29.13%6,492.74萬
21.28%6,387.2萬
11.63%5,910.7萬
11.16%5,624萬
-13.39%5,028.2萬
-8.87%5,266.33萬
-6.22%5,295萬
-9.00%5,059.46萬
25.68%5,805.4萬
23.12%5,778.76萬
所有者權益(或股東權益)合計
11.22%32.9億
13.28%32.72億
0.05%31.44億
5.65%30.84億
3.82%29.58億
2.95%28.88億
0.33%31.43億
5.92%29.19億
5.73%28.49億
4.50%28.05億
負債和所有者權益(或股東權益)總計
-5.25%75.63億
-1.99%74.31億
5.72%85.92億
4.81%83.98億
9.37%79.82億
0.70%75.82億
4.73%81.27億
25.56%80.13億
22.97%72.98億
32.46%75.29億
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
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 12.75%8.7億11.09%8.53億100.56%16.28億77.32%13.53億38.86%7.71億-17.70%7.67億7.66%8.12億79.33%7.63億-15.68%5.55億6.81%9.33億
交易性金融資產 ------0---------99.70%10萬-88.41%1,520萬-99.88%20萬-91.02%1,805萬--3,317萬--1.31億
應收票據及應收賬款 -13.35%15.63億2.39%16.12億-7.44%18.27億-14.97%17.42億7.44%18.04億14.25%15.74億28.29%19.73億68.85%20.49億45.99%16.79億40.85%13.78億
-應收票據 -89.06%1,478.3萬-94.81%1,120.11萬-94.54%1,863.71萬-98.82%303萬-10.12%1.35億250.57%2.16億10.25%3.41億469.18%2.56億335.07%1.5億11.55%6,155.6萬
-應收賬款 -7.23%15.48億17.84%16億10.78%18.08億-3.01%17.39億9.17%16.68億3.20%13.58億32.83%16.32億53.45%17.93億37.04%15.28億42.60%13.16億
其他應收款(含利息和股利) -53.41%1,201.25萬-59.61%995.35萬-76.47%1,181.81萬1.33%1,755.05萬42.82%2,578.24萬-34.89%2,464.22萬-69.48%5,022.56萬-34.86%1,732.05萬-43.99%1,805.27萬116.84%3,784.51萬
-應收利息 --------------229.35萬------------------------
-其他應收款 -53.41%1,201.25萬-----76.47%1,181.81萬----42.82%2,578.24萬-----69.48%5,022.56萬-----43.90%1,805.27萬----
合同資產 ------0--------------------------------
預付款項 -42.00%1.71億-18.83%1.44億71.86%1.97億-9.93%2.26億16.46%2.95億-55.39%1.77億-58.12%1.15億-15.20%2.51億-24.73%2.54億39.89%3.97億
存貨 2.95%8.9億-7.60%7.98億-12.25%8.31億-19.89%8.9億-23.18%8.65億-22.39%8.63億-9.70%9.47億17.37%11.1億77.49%11.26億98.83%11.12億
應收款項融資 289.97%2,923.84萬-74.41%451.44萬224.99%3,456.28萬406.32%2,638.61萬-54.61%749.75萬-4.08%1,764.43萬-43.39%1,063.5萬-90.45%521.13萬57.01%1,651.71萬145.53%1,839.54萬
其他流動資產 -0.03%1.24億13.85%1.13億4.73%1.08億-18.85%6,904.65萬48.83%1.24億-18.44%9,940.92萬-22.44%1.03億-36.48%8,508.6萬-29.97%8,355.55萬9.23%1.22億
流動資產合計 -5.98%36.6億-0.09%35.36億15.69%46.4億0.57%43.24億3.40%38.93億-14.30%35.39億-1.98%40.11億30.39%42.99億27.97%37.65億45.85%41.29億
非流動資產
投資性房地產 -99.89%1.2萬-99.89%1.2萬-99.89%1.2萬-8.54%1,056.88萬-8.36%1,081.84萬-8.18%1,106.8萬-8.02%1,131.76萬--1,155.52萬--1,180.49萬--1,205.45萬
長期股權投資 37.67%4,079.01萬33.01%3,839.88萬35.70%3,917.53萬17.03%3,315.3萬19.26%2,962.98萬21.69%2,886.85萬21.50%2,886.85萬-70.58%2,832.93萬-73.67%2,484.45萬-74.84%2,372.22萬
長期應收款 ------0--------------------------------
固定資產 2.89%28.86億----3.10%29.58億----26.76%28.05億----20.70%28.69億----18.05%22.13億----
固定資產清理 ----------------100.60%2,187.27---------------36.64萬----
在建工程 -45.16%2.31億-----39.58%2.17億----7.97%4.21億----46.12%3.59億----5.67%3.9億----
工程物資 ---------96.17%5.83萬----925.18%1,215.15萬----5.25%152.2萬-----81.40%118.53萬----
無形資產 2.50%3.7億2.56%3.73億2.20%3.75億9.45%3.58億18.71%3.61億19.40%3.64億10.15%3.66億23.36%3.27億12.30%3.04億11.39%3.05億
開發支出 ------0--------------------------------
商譽 -39.55%8,859.84萬-39.55%8,859.84萬-39.55%8,859.84萬-12.36%1.47億-5.92%1.47億-5.92%1.47億0.00%1.47億14.11%1.67億6.29%1.56億7.35%1.56億
長期待攤費用 -7.81%3,041.1萬-5.56%2,970.81萬-2.26%3,131.65萬4.16%3,075.97萬9.94%3,298.58萬-1.43%3,145.74萬3.99%3,204.12萬16.19%2,953.22萬18.12%3,000.39萬29.56%3,191.52萬
遞延所得稅資產 26.67%9,831.12萬27.28%9,786.83萬22.42%9,610.09萬63.95%8,050.41萬50.62%7,761.45萬54.55%7,689.06萬36.61%7,850.04萬-1.29%4,910.39萬-4.68%5,153.14萬-15.55%4,975.28萬
使用權資產 -18.98%7,948.24萬6.40%8,327.15萬1.28%8,670.49萬22.22%9,397.42萬21.55%9,810.64萬-3.35%7,826.13萬2.83%8,560.95萬--7,688.96萬--8,071.22萬--8,097.48萬
其他非流動資產 -16.74%7,839.29萬-38.55%5,542.05萬-55.93%6,057.31萬-44.34%9,028.91萬-65.26%9,415.01萬-54.36%9,018.36萬-61.44%1.37億-35.50%1.62億78.47%2.71億559.34%1.98億
非流動資產合計 -4.55%39.03億-3.65%38.95億-3.99%39.52億9.71%40.75億15.72%40.89億18.90%40.43億12.23%41.16億20.40%37.14億18.06%35.33億19.17%34億
資產總計 -5.25%75.63億-1.99%74.31億5.72%85.92億4.81%83.98億9.37%79.82億0.70%75.82億4.73%81.27億25.56%80.13億22.97%72.98億32.46%75.29億
負債
流動負債
短期借款 0.71%11.43億-44.63%6.86億41.85%18.82億-45.52%8.95億-6.76%11.35億7.61%12.38億24.39%13.26億84.05%16.43億58.52%12.18億34.58%11.51億
交易性金融負債 ------0--------------------------------
應付票據及應付帳款 -13.08%21.59億21.74%25.62億9.41%25.87億58.24%33.75億25.33%24.84億-10.08%21.05億2.13%23.64億29.30%21.33億28.88%19.82億92.38%23.41億
-應付票據 -3.41%13.75億57.22%18.24億41.59%18.35億87.99%21.69億18.54%14.23億-28.36%11.6億-6.04%12.96億18.09%11.54億28.04%12億100.16%16.2億
-應付帳款 -26.04%7.85億-21.83%7.38億-29.63%7.52億23.19%12.06億35.75%10.61億30.98%9.45億14.18%10.68億45.58%9.79億30.20%7.82億76.95%7.21億
合同負債 -27.65%3,572.94萬-39.02%3,458.63萬-13.55%4,396.46萬-2.07%4,272.99萬38.08%4,938.19萬23.08%5,671.3萬-52.67%5,085.8萬-61.65%4,363.33萬-31.53%3,576.23萬-14.12%4,607.81萬
預收款項 14.65%137.16萬14.86%48.28萬2.54%129.84萬0.00%37.83萬0.00%119.64萬11.37%42.04萬5.92%126.62萬--37.83萬--119.64萬--37.74萬
應付職工薪酬 5.44%3,812.7萬4.70%4,129.94萬14.69%7,379.44萬0.61%4,029.86萬5.27%3,615.99萬8.08%3,944.6萬9.24%6,434.17萬38.05%4,005.62萬22.40%3,434.81萬27.70%3,649.69萬
應交稅費 92.25%1.01億102.83%9,358.3萬-2.99%9,331.04萬10.89%5,220.89萬5.06%5,272.09萬45.14%4,613.84萬116.79%9,619.04萬13.98%4,708.32萬17.13%5,017.98萬-42.67%3,178.97萬
其他應付款(含利息和股利) 35.24%1.31億-52.27%3,651.13萬-13.06%3,693.56萬-7.13%4,270.91萬61.92%9,686.86萬63.47%7,649.8萬-47.56%4,248.41萬16.90%4,598.97萬34.64%5,982.53萬205.02%4,679.55萬
-應付利息 --------------64.7萬--46.42萬--------------------
-應付股利 103.98%9,769.18萬------------173.83%4,789.32萬--49.81萬--49.81萬------1,749.03萬----
-其他應付款 -31.33%3,331.04萬-----12.03%3,693.56萬----14.59%4,851.11萬-----48.17%4,198.61萬-----4.72%4,233.5萬----
一年內到期的非流動負債 11.31%1.87億-15.78%1.53億-16.00%1.86億-38.71%1.44億-20.93%1.68億-26.16%1.81億-30.76%2.21億4.78%2.35億-2.81%2.12億9.72%2.46億
其他流動負債 -28.49%445.32萬-33.87%473.64萬-5.88%663.59萬-0.28%545.39萬35.26%622.73萬19.57%716.26萬-47.75%705.04萬-62.90%546.93萬-32.20%460.39萬-25.28%599.02萬
流動負債合計 -5.66%38.02億-3.70%36.12億17.61%49.1億9.64%45.98億12.00%40.3億-3.94%37.51億4.20%41.75億39.56%41.94億33.31%35.98億58.94%39.05億
非流動負債
長期借款 -61.73%3.04億-50.70%3.75億-39.64%3.7億-26.92%5.37億14.05%7.96億16.50%7.62億45.67%6.13億43.57%7.34億68.51%6.98億64.60%6.54億
應付債券 ------0--------------------------------
長期應付款 ---------86.52%507.57萬----284.70%1,956.58萬-----31.07%3,765.07萬-----91.57%508.59萬----
預計負債 ------0--------------------------------
遞延所得稅負債 -3.54%2,926.27萬-3.50%2,957.62萬-3.74%2,975.65萬41.36%3,002.18萬76.95%3,033.54萬76.66%3,064.81萬41.25%3,091.3萬44.49%2,123.74萬15.11%1,714.39萬8.43%1,734.87萬
長期遞延收益 6.99%6,492.1萬14.87%6,590.76萬0.04%5,659.56萬8.62%5,898.17萬8.85%6,067.9萬5.76%5,737.81萬10.75%5,657.22萬3.73%5,429.92萬6.53%5,574.72萬10.79%5,425.53萬
租賃負債 -17.35%7,276.61萬13.27%7,640.96萬7.24%7,625.79萬14.32%8,552.04萬16.09%8,803.76萬-11.51%6,745.64萬-1.00%7,110.97萬--7,480.76萬--7,583.51萬--7,622.65萬
其他非流動負債 ------0--------------------------------
非流動負債合計 -52.58%4.71億-41.95%5.47億-33.56%5.38億-20.45%7.16億16.77%9.94億15.07%9.43億30.47%8.09億44.98%9億57.21%8.51億50.88%8.19億
負債合計 -14.95%42.73億-11.39%41.59億9.30%54.47億4.33%53.14億12.92%50.24億-0.64%46.94億7.72%49.84億40.49%50.94億37.31%44.5億57.48%47.24億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億0.00%9.77億
資本公積 0.67%8.65億0.67%8.65億-25.43%8.65億-3.94%8.59億-5.59%8.59億-5.59%8.59億-11.07%11.6億0.06%8.94億1.81%9.1億-0.80%9.1億
盈餘公積 44.53%8,802.63萬44.53%8,802.63萬44.53%8,802.63萬8.09%6,090.44萬8.09%6,090.44萬8.09%6,090.44萬8.09%6,090.44萬5.81%5,634.39萬5.81%5,634.39萬5.81%5,634.39萬
未分配利潤 28.32%12.83億34.69%12.69億28.89%11.47億20.10%11.17億17.49%10億14.96%9.42億18.00%8.9億18.34%9.3億15.91%8.51億17.07%8.19億
其他綜合收益 11.90%1,216.43萬367.02%930.26萬239.71%854.87萬27.12%1,390.91萬432.27%1,087.02萬76.68%-348.39萬116.53%251.64萬216.01%1,094.17萬66.54%-327.15萬-55.12%-1,493.91萬
歸屬母公司所有者權益合計 10.91%32.25億13.13%32.08億-0.15%30.85億5.55%30.28億4.18%29.08億3.19%28.35億0.45%30.9億6.23%28.69億5.38%27.91億4.17%27.48億
少數股東權益 29.13%6,492.74萬21.28%6,387.2萬11.63%5,910.7萬11.16%5,624萬-13.39%5,028.2萬-8.87%5,266.33萬-6.22%5,295萬-9.00%5,059.46萬25.68%5,805.4萬23.12%5,778.76萬
所有者權益(或股東權益)合計 11.22%32.9億13.28%32.72億0.05%31.44億5.65%30.84億3.82%29.58億2.95%28.88億0.33%31.43億5.92%29.19億5.73%28.49億4.50%28.05億
負債和所有者權益(或股東權益)總計 -5.25%75.63億-1.99%74.31億5.72%85.92億4.81%83.98億9.37%79.82億0.70%75.82億4.73%81.27億25.56%80.13億22.97%72.98億32.46%75.29億
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 ----容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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