滬深市場個股詳情

002973 僑銀股份

添加自選
  • 11.40
  • -0.02-0.18%
已收盤 12/12 15:00 (北京)
46.59億總市值16.08市盈率TTM

僑銀股份關鍵統計數據

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
-7.93%3.86億
-61.64%2.72億
-35.76%4.48億
-20.99%5.08億
-7.28%4.19億
37.61%7.09億
123.05%6.97億
26.17%6.43億
37.63%4.52億
-17.06%5.15億
交易性金融資產
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----
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----
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--480萬
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應收票據及應收賬款
40.57%25.45億
40.15%24.34億
37.50%21.28億
48.19%21.58億
61.13%18.1億
71.29%17.37億
74.67%15.48億
59.11%14.56億
54.62%11.23億
82.40%10.14億
-應收賬款
40.57%25.45億
40.15%24.34億
37.50%21.28億
48.19%21.58億
61.13%18.1億
71.29%17.37億
74.67%15.48億
59.11%14.56億
54.62%11.23億
82.40%10.14億
其他應收款(含利息和股利)
15.48%4.39億
15.87%4.44億
23.92%4.41億
2.17%3.71億
4.30%3.8億
1.61%3.83億
-9.20%3.56億
-7.27%3.63億
-3.96%3.65億
5.28%3.77億
-其他應收款
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15.87%4.44億
----
----
----
1.61%3.83億
----
-7.27%3.63億
----
5.28%3.77億
合同資產
-7.95%9.97億
-6.71%9.34億
10.55%10.04億
5.72%7.49億
24.99%10.83億
31.57%10.01億
28.71%9.08億
29.52%7.09億
23.50%8.66億
0.31%7.61億
預付款項
-13.78%3,830.9萬
7.41%2,886.4萬
69.76%4,439.68萬
-5.71%3,288萬
17.70%4,443.37萬
-14.79%2,687.32萬
-22.07%2,615.21萬
23.19%3,487.25萬
-10.95%3,775.03萬
49.24%3,153.87萬
存貨
-14.77%3,224.01萬
-16.41%2,827.51萬
-38.40%2,822.71萬
-20.40%2,548.78萬
-45.85%3,782.57萬
-36.75%3,382.65萬
-2.54%4,582.31萬
-3.42%3,202.1萬
354.90%6,985.19萬
27,805.70%5,347.67萬
劃分為持有待售的資產
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--3.88億
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--2.09億
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其他流動資產
6.62%1.03億
9.85%1.02億
-9.65%1.04億
17.83%1.04億
20.96%9,630.04萬
27.94%9,277.01萬
-21.57%1.15億
-39.85%8,857.02萬
-47.99%7,961.31萬
-50.58%7,250.88萬
流動資產合計
17.27%45.4億
16.27%46.31億
13.57%41.97億
11.71%39.49億
29.10%38.71億
41.03%39.83億
46.46%36.95億
37.43%35.35億
27.76%29.99億
14.75%28.24億
非流動資產
其他非流動金融資產
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--306萬
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----
投資性房地產
-1.63%4.11億
-3.11%4.1億
8.12%4.12億
2,076.46%4.15億
2,059.20%4.18億
2,055.64%4.23億
1,813.78%3.81億
-5.67%1,907.21萬
-5.59%1,935.88萬
-5.51%1,964.54萬
長期股權投資
22.02%1.59億
23.32%1.53億
34.65%1.51億
23.26%1.41億
55.75%1.3億
44.47%1.24億
36.37%1.12億
41.70%1.14億
32.06%8,357.71萬
38.43%8,566.82萬
長期應收款
-3.55%7,259.54萬
--7,295.89萬
--7,332.24萬
--7,484.94萬
--7,526.56萬
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----
----
----
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固定資產
----
-0.11%7.93億
----
----
----
22.77%7.94億
----
2.69%6.38億
----
-17.91%6.46億
在建工程
----
-44.77%1,718.59萬
----
----
----
-92.98%3,111.75萬
----
48.88%5.21億
----
240.00%4.43億
無形資產
4.73%16.63億
-16.83%12.86億
-2.79%15.46億
3.18%15.35億
-9.95%15.88億
-10.69%15.46億
-5.26%15.91億
-9.38%14.87億
38.89%17.64億
36.91%17.31億
商譽
0.00%440.16萬
0.00%440.16萬
-0.00%440.16萬
0.00%440.16萬
--440.16萬
--440.16萬
--440.16萬
--440.16萬
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----
長期待攤費用
28.62%1.59億
27.35%1.59億
35.51%1.6億
38.05%1.61億
245.47%1.23億
270.84%1.24億
228.66%1.18億
308.53%1.16億
-53.81%3,567.86萬
-57.58%3,356.16萬
遞延所得稅資產
35.42%9,178.96萬
46.61%9,047.79萬
58.68%9,104.2萬
49.07%8,339.27萬
124.11%6,778.03萬
98.75%6,171.43萬
80.72%5,737.52萬
132.84%5,594.25萬
30.29%3,024.39萬
32.38%3,105.19萬
使用權資產
72.67%1.1億
41.20%8,631.13萬
25.65%8,501.94萬
-23.77%5,058.61萬
-3.02%6,395.91萬
2.33%6,112.69萬
-7.02%6,766.14萬
-18.73%6,635.93萬
-16.62%6,595.4萬
-5.85%5,973.57萬
其他非流動資產
9.50%2.97億
-17.01%2.75億
-2.40%3.32億
-6.37%3億
-14.91%2.71億
19.97%3.31億
15.81%3.4億
21.76%3.2億
35.15%3.18億
37.77%2.76億
非流動資產合計
4.91%37.42億
-4.42%33.46億
6.66%36.87億
6.76%35.72億
2.56%35.67億
5.24%35億
6.55%34.57億
7.57%33.46億
23.18%34.78億
26.42%33.26億
資產總計
11.34%82.81億
6.59%79.76億
10.23%78.84億
9.30%75.21億
14.85%74.38億
21.68%74.83億
24.01%71.52億
21.08%68.81億
25.26%64.76億
20.78%61.5億
負債
流動負債
短期借款
-7.08%20.12億
-7.55%20.26億
19.80%22.24億
20.20%20.46億
30.35%21.65億
53.05%21.91億
38.57%18.57億
21.89%17.02億
44.70%16.61億
21.22%14.32億
應付票據及應付帳款
30.06%8.94億
24.85%8.82億
4.48%8.05億
-5.50%7.31億
3.06%6.88億
9.08%7.07億
20.94%7.71億
23.31%7.74億
10.94%6.67億
2.56%6.48億
-應付票據
496.04%1,609.31萬
--2,958萬
--1,463.2萬
-67.86%270萬
-67.86%270萬
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----
-38.85%840.09萬
-20.75%840.09萬
-50.79%2,460.54萬
-應付帳款
28.22%8.78億
20.67%8.53億
2.58%7.91億
-4.82%7.29億
3.96%6.85億
13.39%7.07億
26.16%7.71億
24.70%7.65億
11.50%6.59億
7.15%6.23億
合同負債
-54.36%931.91萬
89.59%859.34萬
-14.35%870.46萬
39.78%810.42萬
11.75%2,042.05萬
-62.83%453.28萬
693.03%1,016.31萬
39.27%579.8萬
31,377.61%1,827.32萬
6,066.55%1,219.55萬
應付職工薪酬
25.58%3.15億
28.22%3.62億
32.19%3.34億
40.08%3.62億
8.74%2.51億
15.36%2.83億
12.61%2.52億
13.44%2.58億
11.78%2.31億
-6.20%2.45億
應交稅費
32.06%8,295.39萬
13.63%5,689.49萬
-21.23%7,075萬
-27.03%6,947.86萬
7.72%6,281.7萬
42.21%5,007.12萬
88.32%8,981.76萬
190.91%9,521.09萬
55.69%5,831.7萬
62.69%3,520.85萬
其他應付款(含利息和股利)
-0.68%6,458.26萬
-28.38%7,416.38萬
-22.30%5,205.54萬
-5.94%5,300.28萬
3.28%6,502.57萬
21.85%1.04億
59.47%6,699.89萬
31.25%5,635.14萬
143.09%6,296.09萬
267.04%8,498.18萬
-應付股利
2,872.39%672.57萬
-81.00%788.56萬
-91.99%22.63萬
177.77%216.93萬
-71.03%22.63萬
-1.58%4,150.71萬
409.35%282.53萬
40.79%78.1萬
--78.1萬
1,035.15%4,217.52萬
-其他應付款
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6.83%6,627.82萬
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----
----
44.93%6,204.17萬
----
31.12%5,557.04萬
----
120.22%4,280.66萬
劃分為持有待售的負債
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--2.79億
----
----
----
----
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--7,445.89萬
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一年內到期的非流動負債
86.00%2.54億
43.59%1.93億
21.39%1.44億
43.64%1.48億
202.59%1.36億
182.12%1.34億
174.70%1.18億
104.77%1.03億
-5.76%4,507.92萬
-8.02%4,759.02萬
其他流動負債
821.40%832.78萬
509.50%621.43萬
393.19%608.6萬
11.45%244.21萬
28.94%90.38萬
83.92%101.96萬
100.01%123.4萬
32.42%219.12萬
23.54%70.1萬
-65.52%55.44萬
流動負債合計
7.41%36.4億
11.92%38.88億
15.10%36.44億
11.35%34.2億
23.50%33.89億
38.68%34.74億
35.55%31.66億
28.85%30.72億
32.73%27.44億
15.32%25.05億
非流動負債
長期借款
0.13%9.7億
-27.45%7.07億
-5.35%9.57億
-3.82%9.55億
-1.49%9.68億
-0.91%9.75億
22.27%10.11億
21.48%9.93億
35.78%9.83億
54.60%9.83億
應付債券
5.36%4.83億
5.57%4.77億
5.79%4.71億
6.00%4.65億
6.15%4.58億
6.23%4.51億
6.31%4.45億
6.40%4.38億
6.47%4.32億
6.51%4.25億
長期應付款
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44.37%1.11億
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----
----
10.85%7,705.23萬
----
2.26%6,911.16萬
----
--6,950.9萬
預計負債
29.28%1.6億
21.03%1.43億
28.09%1.42億
31.80%1.34億
36.41%1.24億
42.83%1.18億
39.18%1.11億
42.16%1.02億
1,606.21%9,079.74萬
1,717.00%8,245.98萬
遞延所得稅負債
-0.49%1,901.91萬
21.14%2,185.63萬
26.31%2,361.78萬
-20.35%1,489.26萬
--1,911.18萬
--1,804.26萬
--1,869.78萬
--1,869.78萬
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長期遞延收益
-1.05%742.1萬
-0.60%745.48萬
87.50%750萬
87.50%750萬
87.50%750萬
87.50%750萬
--400萬
8,872.56%400萬
346.85%400萬
63.93%400萬
租賃負債
85.58%7,278.88萬
34.47%5,000.56萬
36.54%5,862.04萬
-26.78%3,032.07萬
3.96%3,922.22萬
23.25%3,718.79萬
30.49%4,293.4萬
-1.04%4,141.03萬
-7.47%3,772.74萬
-4.42%3,017.21萬
非流動負債合計
18.72%19.97億
-9.90%15.17億
-0.99%17.02億
-0.31%16.61億
3.94%16.82億
5.58%16.84億
20.63%17.19億
18.14%16.66億
36.21%16.19億
46.87%15.95億
負債合計
11.16%56.37億
4.79%54.05億
9.44%53.47億
7.25%50.81億
16.24%50.71億
25.80%51.58億
29.89%48.86億
24.87%47.38億
34.00%43.62億
25.84%41億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
0.00%4.09億
其他權益工具
0.00%2,776.51萬
-0.00%2,776.51萬
-0.00%2,776.51萬
-0.00%2,776.51萬
-0.00%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.51萬
-0.01%2,776.57萬
-0.01%2,776.75萬
-優先股
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--0
----
----
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-永續債
----
----
----
----
----
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--0
----
----
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資本公積
0.00%2.61億
0.00%2.61億
0.00%2.61億
0.00%2.61億
-0.08%2.61億
-0.07%2.61億
-0.07%2.61億
-0.07%2.61億
0.33%2.61億
-2.01%2.61億
盈餘公積
13.90%8,451.29萬
13.90%8,451.29萬
13.90%8,451.29萬
13.90%8,451.29萬
27.66%7,419.89萬
27.66%7,419.89萬
27.66%7,419.89萬
27.66%7,419.89萬
26.57%5,812.41萬
26.57%5,812.41萬
未分配利潤
17.41%16.09億
18.32%15.39億
20.48%15.04億
23.26%14.08億
26.64%13.7億
26.77%13.01億
26.33%12.48億
29.14%11.42億
21.98%10.82億
27.19%10.26億
減:庫存股
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----
----
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--0
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----
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其他綜合收益
----
----
----
----
----
----
--0
----
----
----
一般風險準備
----
----
----
----
----
----
--0
----
----
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專項儲備
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
0.00%46.85萬
歸屬母公司所有者權益合計
11.62%23.92億
11.99%23.22億
13.16%22.86億
14.42%21.9億
16.54%21.43億
16.30%20.73億
15.82%20.2億
16.67%19.14億
12.76%18.39億
14.54%17.82億
少數股東權益
12.82%2.53億
-1.01%2.5億
1.93%2.51億
8.93%2.5億
-18.54%2.24億
-5.75%2.52億
-6.02%2.46億
-7.70%2.29億
-3.19%2.75億
-3.57%2.68億
所有者權益(或股東權益)合計
11.73%26.45億
10.58%25.71億
11.94%25.37億
13.83%24.4億
11.97%23.67億
13.42%23.25億
12.97%22.67億
13.47%21.43億
10.39%21.14億
11.79%20.5億
負債和所有者權益(或股東權益)總計
11.34%82.81億
6.59%79.76億
10.23%78.84億
9.30%75.21億
14.85%74.38億
21.68%74.83億
24.01%71.52億
21.08%68.81億
25.26%64.76億
20.78%61.5億
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
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(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 -7.93%3.86億-61.64%2.72億-35.76%4.48億-20.99%5.08億-7.28%4.19億37.61%7.09億123.05%6.97億26.17%6.43億37.63%4.52億-17.06%5.15億
交易性金融資產 ----------------------------------480萬----
應收票據及應收賬款 40.57%25.45億40.15%24.34億37.50%21.28億48.19%21.58億61.13%18.1億71.29%17.37億74.67%15.48億59.11%14.56億54.62%11.23億82.40%10.14億
-應收賬款 40.57%25.45億40.15%24.34億37.50%21.28億48.19%21.58億61.13%18.1億71.29%17.37億74.67%15.48億59.11%14.56億54.62%11.23億82.40%10.14億
其他應收款(含利息和股利) 15.48%4.39億15.87%4.44億23.92%4.41億2.17%3.71億4.30%3.8億1.61%3.83億-9.20%3.56億-7.27%3.63億-3.96%3.65億5.28%3.77億
-其他應收款 ----15.87%4.44億------------1.61%3.83億-----7.27%3.63億----5.28%3.77億
合同資產 -7.95%9.97億-6.71%9.34億10.55%10.04億5.72%7.49億24.99%10.83億31.57%10.01億28.71%9.08億29.52%7.09億23.50%8.66億0.31%7.61億
預付款項 -13.78%3,830.9萬7.41%2,886.4萬69.76%4,439.68萬-5.71%3,288萬17.70%4,443.37萬-14.79%2,687.32萬-22.07%2,615.21萬23.19%3,487.25萬-10.95%3,775.03萬49.24%3,153.87萬
存貨 -14.77%3,224.01萬-16.41%2,827.51萬-38.40%2,822.71萬-20.40%2,548.78萬-45.85%3,782.57萬-36.75%3,382.65萬-2.54%4,582.31萬-3.42%3,202.1萬354.90%6,985.19萬27,805.70%5,347.67萬
劃分為持有待售的資產 ------3.88億----------------------2.09億--------
其他流動資產 6.62%1.03億9.85%1.02億-9.65%1.04億17.83%1.04億20.96%9,630.04萬27.94%9,277.01萬-21.57%1.15億-39.85%8,857.02萬-47.99%7,961.31萬-50.58%7,250.88萬
流動資產合計 17.27%45.4億16.27%46.31億13.57%41.97億11.71%39.49億29.10%38.71億41.03%39.83億46.46%36.95億37.43%35.35億27.76%29.99億14.75%28.24億
非流動資產
其他非流動金融資產 ------------------------------306萬--------
投資性房地產 -1.63%4.11億-3.11%4.1億8.12%4.12億2,076.46%4.15億2,059.20%4.18億2,055.64%4.23億1,813.78%3.81億-5.67%1,907.21萬-5.59%1,935.88萬-5.51%1,964.54萬
長期股權投資 22.02%1.59億23.32%1.53億34.65%1.51億23.26%1.41億55.75%1.3億44.47%1.24億36.37%1.12億41.70%1.14億32.06%8,357.71萬38.43%8,566.82萬
長期應收款 -3.55%7,259.54萬--7,295.89萬--7,332.24萬--7,484.94萬--7,526.56萬--------------------
固定資產 -----0.11%7.93億------------22.77%7.94億----2.69%6.38億-----17.91%6.46億
在建工程 -----44.77%1,718.59萬-------------92.98%3,111.75萬----48.88%5.21億----240.00%4.43億
無形資產 4.73%16.63億-16.83%12.86億-2.79%15.46億3.18%15.35億-9.95%15.88億-10.69%15.46億-5.26%15.91億-9.38%14.87億38.89%17.64億36.91%17.31億
商譽 0.00%440.16萬0.00%440.16萬-0.00%440.16萬0.00%440.16萬--440.16萬--440.16萬--440.16萬--440.16萬--------
長期待攤費用 28.62%1.59億27.35%1.59億35.51%1.6億38.05%1.61億245.47%1.23億270.84%1.24億228.66%1.18億308.53%1.16億-53.81%3,567.86萬-57.58%3,356.16萬
遞延所得稅資產 35.42%9,178.96萬46.61%9,047.79萬58.68%9,104.2萬49.07%8,339.27萬124.11%6,778.03萬98.75%6,171.43萬80.72%5,737.52萬132.84%5,594.25萬30.29%3,024.39萬32.38%3,105.19萬
使用權資產 72.67%1.1億41.20%8,631.13萬25.65%8,501.94萬-23.77%5,058.61萬-3.02%6,395.91萬2.33%6,112.69萬-7.02%6,766.14萬-18.73%6,635.93萬-16.62%6,595.4萬-5.85%5,973.57萬
其他非流動資產 9.50%2.97億-17.01%2.75億-2.40%3.32億-6.37%3億-14.91%2.71億19.97%3.31億15.81%3.4億21.76%3.2億35.15%3.18億37.77%2.76億
非流動資產合計 4.91%37.42億-4.42%33.46億6.66%36.87億6.76%35.72億2.56%35.67億5.24%35億6.55%34.57億7.57%33.46億23.18%34.78億26.42%33.26億
資產總計 11.34%82.81億6.59%79.76億10.23%78.84億9.30%75.21億14.85%74.38億21.68%74.83億24.01%71.52億21.08%68.81億25.26%64.76億20.78%61.5億
負債
流動負債
短期借款 -7.08%20.12億-7.55%20.26億19.80%22.24億20.20%20.46億30.35%21.65億53.05%21.91億38.57%18.57億21.89%17.02億44.70%16.61億21.22%14.32億
應付票據及應付帳款 30.06%8.94億24.85%8.82億4.48%8.05億-5.50%7.31億3.06%6.88億9.08%7.07億20.94%7.71億23.31%7.74億10.94%6.67億2.56%6.48億
-應付票據 496.04%1,609.31萬--2,958萬--1,463.2萬-67.86%270萬-67.86%270萬---------38.85%840.09萬-20.75%840.09萬-50.79%2,460.54萬
-應付帳款 28.22%8.78億20.67%8.53億2.58%7.91億-4.82%7.29億3.96%6.85億13.39%7.07億26.16%7.71億24.70%7.65億11.50%6.59億7.15%6.23億
合同負債 -54.36%931.91萬89.59%859.34萬-14.35%870.46萬39.78%810.42萬11.75%2,042.05萬-62.83%453.28萬693.03%1,016.31萬39.27%579.8萬31,377.61%1,827.32萬6,066.55%1,219.55萬
應付職工薪酬 25.58%3.15億28.22%3.62億32.19%3.34億40.08%3.62億8.74%2.51億15.36%2.83億12.61%2.52億13.44%2.58億11.78%2.31億-6.20%2.45億
應交稅費 32.06%8,295.39萬13.63%5,689.49萬-21.23%7,075萬-27.03%6,947.86萬7.72%6,281.7萬42.21%5,007.12萬88.32%8,981.76萬190.91%9,521.09萬55.69%5,831.7萬62.69%3,520.85萬
其他應付款(含利息和股利) -0.68%6,458.26萬-28.38%7,416.38萬-22.30%5,205.54萬-5.94%5,300.28萬3.28%6,502.57萬21.85%1.04億59.47%6,699.89萬31.25%5,635.14萬143.09%6,296.09萬267.04%8,498.18萬
-應付股利 2,872.39%672.57萬-81.00%788.56萬-91.99%22.63萬177.77%216.93萬-71.03%22.63萬-1.58%4,150.71萬409.35%282.53萬40.79%78.1萬--78.1萬1,035.15%4,217.52萬
-其他應付款 ----6.83%6,627.82萬------------44.93%6,204.17萬----31.12%5,557.04萬----120.22%4,280.66萬
劃分為持有待售的負債 ------2.79億----------------------7,445.89萬--------
一年內到期的非流動負債 86.00%2.54億43.59%1.93億21.39%1.44億43.64%1.48億202.59%1.36億182.12%1.34億174.70%1.18億104.77%1.03億-5.76%4,507.92萬-8.02%4,759.02萬
其他流動負債 821.40%832.78萬509.50%621.43萬393.19%608.6萬11.45%244.21萬28.94%90.38萬83.92%101.96萬100.01%123.4萬32.42%219.12萬23.54%70.1萬-65.52%55.44萬
流動負債合計 7.41%36.4億11.92%38.88億15.10%36.44億11.35%34.2億23.50%33.89億38.68%34.74億35.55%31.66億28.85%30.72億32.73%27.44億15.32%25.05億
非流動負債
長期借款 0.13%9.7億-27.45%7.07億-5.35%9.57億-3.82%9.55億-1.49%9.68億-0.91%9.75億22.27%10.11億21.48%9.93億35.78%9.83億54.60%9.83億
應付債券 5.36%4.83億5.57%4.77億5.79%4.71億6.00%4.65億6.15%4.58億6.23%4.51億6.31%4.45億6.40%4.38億6.47%4.32億6.51%4.25億
長期應付款 ----44.37%1.11億------------10.85%7,705.23萬----2.26%6,911.16萬------6,950.9萬
預計負債 29.28%1.6億21.03%1.43億28.09%1.42億31.80%1.34億36.41%1.24億42.83%1.18億39.18%1.11億42.16%1.02億1,606.21%9,079.74萬1,717.00%8,245.98萬
遞延所得稅負債 -0.49%1,901.91萬21.14%2,185.63萬26.31%2,361.78萬-20.35%1,489.26萬--1,911.18萬--1,804.26萬--1,869.78萬--1,869.78萬--------
長期遞延收益 -1.05%742.1萬-0.60%745.48萬87.50%750萬87.50%750萬87.50%750萬87.50%750萬--400萬8,872.56%400萬346.85%400萬63.93%400萬
租賃負債 85.58%7,278.88萬34.47%5,000.56萬36.54%5,862.04萬-26.78%3,032.07萬3.96%3,922.22萬23.25%3,718.79萬30.49%4,293.4萬-1.04%4,141.03萬-7.47%3,772.74萬-4.42%3,017.21萬
非流動負債合計 18.72%19.97億-9.90%15.17億-0.99%17.02億-0.31%16.61億3.94%16.82億5.58%16.84億20.63%17.19億18.14%16.66億36.21%16.19億46.87%15.95億
負債合計 11.16%56.37億4.79%54.05億9.44%53.47億7.25%50.81億16.24%50.71億25.80%51.58億29.89%48.86億24.87%47.38億34.00%43.62億25.84%41億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億0.00%4.09億
其他權益工具 0.00%2,776.51萬-0.00%2,776.51萬-0.00%2,776.51萬-0.00%2,776.51萬-0.00%2,776.51萬-0.01%2,776.51萬-0.01%2,776.51萬-0.01%2,776.51萬-0.01%2,776.57萬-0.01%2,776.75萬
-優先股 --------------------------0------------
-永續債 --------------------------0------------
資本公積 0.00%2.61億0.00%2.61億0.00%2.61億0.00%2.61億-0.08%2.61億-0.07%2.61億-0.07%2.61億-0.07%2.61億0.33%2.61億-2.01%2.61億
盈餘公積 13.90%8,451.29萬13.90%8,451.29萬13.90%8,451.29萬13.90%8,451.29萬27.66%7,419.89萬27.66%7,419.89萬27.66%7,419.89萬27.66%7,419.89萬26.57%5,812.41萬26.57%5,812.41萬
未分配利潤 17.41%16.09億18.32%15.39億20.48%15.04億23.26%14.08億26.64%13.7億26.77%13.01億26.33%12.48億29.14%11.42億21.98%10.82億27.19%10.26億
減:庫存股 --------------------------0------------
其他綜合收益 --------------------------0------------
一般風險準備 --------------------------0------------
專項儲備 0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬0.00%46.85萬
歸屬母公司所有者權益合計 11.62%23.92億11.99%23.22億13.16%22.86億14.42%21.9億16.54%21.43億16.30%20.73億15.82%20.2億16.67%19.14億12.76%18.39億14.54%17.82億
少數股東權益 12.82%2.53億-1.01%2.5億1.93%2.51億8.93%2.5億-18.54%2.24億-5.75%2.52億-6.02%2.46億-7.70%2.29億-3.19%2.75億-3.57%2.68億
所有者權益(或股東權益)合計 11.73%26.45億10.58%25.71億11.94%25.37億13.83%24.4億11.97%23.67億13.42%23.25億12.97%22.67億13.47%21.43億10.39%21.14億11.79%20.5億
負債和所有者權益(或股東權益)總計 11.34%82.81億6.59%79.76億10.23%78.84億9.30%75.21億14.85%74.38億21.68%74.83億24.01%71.52億21.08%68.81億25.26%64.76億20.78%61.5億
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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