滬深市場個股詳情

003001 中岩大地

添加自選
  • 38.99
  • -1.59-3.92%
休市中 11/22 15:00 (北京)
49.41億總市值115.01市盈率TTM

中岩大地關鍵統計數據

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
-35.09%2.76億
-40.13%2.83億
-51.32%2.44億
-23.89%3.73億
-26.18%4.25億
-23.54%4.73億
-15.76%5.02億
-42.70%4.91億
9.08%5.75億
15.28%6.19億
交易性金融資產
114.44%1.93億
93.13%1.55億
178.75%2.23億
-18.18%1.8億
28.57%9,000萬
60.00%8,000萬
-20.00%8,000萬
--2.2億
-41.67%7,000萬
-73.68%5,000萬
應收票據及應收賬款
0.25%6.75億
-5.24%8.13億
-15.22%7.25億
-13.30%7.76億
-25.90%6.73億
1.30%8.58億
12.53%8.55億
1.51%8.95億
24.96%9.09億
17.69%8.47億
-應收票據
-82.26%1,085.5萬
39.31%7,209.54萬
14.78%7,442.71萬
12.58%6,532.85萬
54.69%6,119.5萬
-20.24%5,175.32萬
-11.82%6,484.22萬
-2.72%5,802.9萬
-39.81%3,956.09萬
32.38%6,489.02萬
-應收賬款
8.49%6.64億
-8.10%7.41億
-17.68%6.51億
-15.10%7.11億
-29.56%6.12億
3.09%8.06億
15.14%7.91億
1.81%8.37億
31.39%8.69億
16.61%7.82億
其他應收款(含利息和股利)
-27.71%2,349.52萬
39.25%3,759.98萬
-2.80%3,504.98萬
19.93%2,958.56萬
-4.88%3,250.1萬
0.19%2,700.24萬
-0.29%3,605.82萬
-14.24%2,466.97萬
-11.54%3,416.67萬
-8.10%2,695.01萬
-其他應收款
----
39.25%3,759.98萬
----
----
----
0.19%2,700.24萬
----
-14.24%2,466.97萬
----
-8.10%2,695.01萬
合同資產
-34.11%2.74億
9.76%3.09億
25.36%3.15億
26.36%3.4億
65.67%4.15億
-3.29%2.82億
-25.84%2.51億
-21.34%2.69億
-47.93%2.51億
-21.24%2.91億
預付款項
-66.90%452.34萬
-27.19%968.46萬
0.14%881.4萬
5.83%752.68萬
-16.44%1,366.63萬
-45.34%1,330.13萬
-70.62%880.15萬
-67.16%711.21萬
-39.71%1,635.59萬
-39.58%2,433.58萬
存貨
3.55%5,518.28萬
29.04%3,747.21萬
38.30%4,759.41萬
-14.47%4,019.6萬
33.78%5,328.84萬
-37.42%2,903.95萬
-30.30%3,441.35萬
31.87%4,699.64萬
-10.59%3,983.41萬
83.84%4,640.32萬
應收款項融資
481.36%1,473.74萬
----
--251.57萬
--251.57萬
--253.5萬
----
----
----
--0
--0
劃分為持有待售的資產
----
----
----
--788.95萬
--788.95萬
----
----
----
----
----
一年內到期的非流動資產
----
----
----
----
----
----
----
----
----
--0
其他流動資產
-28.37%288.17萬
-40.53%295.66萬
-37.12%492.06萬
62.66%548.94萬
44.83%402.28萬
119.93%497.18萬
500.24%782.54萬
311.28%337.47萬
-46.09%277.75萬
-56.29%226.07萬
流動資產合計
-11.59%15.18億
-6.76%16.48億
-9.54%16.07億
-9.92%17.63億
-9.52%17.17億
-7.34%17.67億
-7.11%17.76億
-9.70%19.58億
-3.73%18.98億
-0.49%19.07億
非流動資產
其他權益工具投資
-19.05%212.5萬
-19.05%212.5萬
-19.05%212.5萬
-19.05%212.5萬
30.27%262.5萬
61.54%262.5萬
425.00%262.5萬
425.00%262.5萬
303.00%201.5萬
225.00%162.5萬
其他非流動金融資產
----
----
----
----
----
----
----
----
----
--0
投資性房地產
285.20%3,362.54萬
67.29%1,324.53萬
8.55%864.06萬
8.54%868.5萬
--872.94萬
-2.09%791.76萬
-2.07%795.98萬
-2.06%800.2萬
--0
-2.04%808.63萬
固定資產
----
-17.48%1.14億
----
----
----
29.20%1.39億
----
54.68%1.21億
----
32.87%1.07億
在建工程
----
4,998.10%958.71萬
----
----
----
-93.49%18.81萬
----
288.61%174.7萬
----
--288.77萬
工程物資
----
--1.24萬
----
----
----
----
----
----
----
----
生產性生物資產
----
----
----
----
----
----
----
----
----
--0
油氣資產
----
----
----
----
----
----
----
----
----
--0
無形資產
-40.00%284.31萬
-35.96%314.54萬
-18.41%344.78萬
-21.74%351.24萬
21.68%473.83萬
40.10%491.16萬
75.99%422.56萬
68.94%448.78萬
244.75%389.41萬
174.47%350.57萬
開發支出
33.79%22.15萬
--20.83萬
----
----
--16.55萬
----
----
----
----
--0
商譽
0.00%298萬
-62.13%298萬
-45.21%298萬
-45.21%298萬
-80.88%298萬
-48.58%786.91萬
--543.91萬
--543.91萬
--1,558.42萬
--1,530.42萬
長期待攤費用
-58.56%259.47萬
-50.17%323.89萬
-40.18%375.76萬
-29.10%484.51萬
-13.76%626.18萬
8.41%649.93萬
17.36%628.12萬
22.99%683.41萬
176.90%726.1萬
1,647.30%599.52萬
遞延所得稅資產
-12.20%3,750.97萬
-4.21%4,014.91萬
-11.92%4,247.42萬
-10.03%4,265.62萬
-38.09%4,272.4萬
-30.15%4,191.39萬
-11.85%4,822.49萬
1.79%4,741.05萬
-17.68%6,901.3萬
-5.99%6,000.55萬
使用權資產
-81.49%475.54萬
-80.43%538.3萬
-78.79%618.49萬
-71.12%785.6萬
0.07%2,568.72萬
6.67%2,750.35萬
255.87%2,916.54萬
226.08%2,720.59萬
--2,566.89萬
--2,578.29萬
其他非流動資產
-45.05%3,412.72萬
-30.21%3,569.69萬
-1.01%2,363.07萬
-7.01%1,944.63萬
230.57%6,210.4萬
179.32%5,114.95萬
-6.01%2,387.08萬
13.36%2,091.23萬
1,146.48%1,878.69萬
26.54%1,831.18萬
非流動資產合計
-17.47%2.4億
-20.41%2.3億
-19.26%2.14億
-14.82%2.09億
9.16%2.91億
16.24%2.89億
43.53%2.65億
45.43%2.46億
50.09%2.66億
46.84%2.49億
資產總計
-12.44%17.58億
-8.68%18.78億
-10.81%18.2億
-10.47%19.73億
-7.22%20.08億
-4.62%20.57億
-2.65%20.41億
-5.71%22.03億
0.71%21.64億
3.36%21.56億
負債
流動負債
短期借款
142.51%5,116.34萬
57.64%2,441.77萬
237.67%2,341.34萬
47.27%2,341.34萬
-45.80%2,109.71萬
-77.33%1,549萬
-88.48%693.37萬
-66.17%1,589.85萬
-3.25%3,892.21萬
73.07%6,832.76萬
應付票據及應付帳款
-32.38%4.54億
-18.02%5.65億
-21.62%5.12億
-18.64%6.61億
3.11%6.72億
15.24%6.9億
21.98%6.54億
2.97%8.13億
2.06%6.52億
-1.69%5.98億
-應付票據
-80.98%1,929.54萬
1.53%8,606.94萬
5.48%8,861.14萬
24.97%1.16億
42.44%1.01億
17.26%8,477.44萬
27.13%8,400.73萬
-16.47%9,309.09萬
-21.18%7,121.98萬
-31.28%7,229.68萬
-應付帳款
-23.75%4.35億
-20.75%4.79億
-25.62%4.24億
-24.28%5.45億
-1.72%5.71億
14.96%6.05億
21.26%5.7億
6.17%7.2億
5.89%5.81億
4.49%5.26億
合同負債
-83.99%373.75萬
-99.75%4.23萬
-99.27%20.23萬
-93.72%163.14萬
49.79%2,334.13萬
-24.98%1,675.77萬
19.35%2,770.57萬
34.65%2,599.39萬
-12.78%1,558.31萬
6.67%2,233.82萬
預收款項
----
----
----
----
----
----
----
----
----
--0
應付職工薪酬
-12.59%455.08萬
-7.91%571.39萬
-14.67%479.59萬
-6.79%1,058.96萬
-11.12%520.63萬
0.30%620.44萬
4.02%562.02萬
-16.13%1,136.13萬
9.19%585.78萬
94.54%618.61萬
應交稅費
95.04%369.81萬
997.31%510.9萬
298.19%246.29萬
-42.12%168.63萬
-95.79%189.61萬
-98.81%46.56萬
-98.38%61.85萬
-92.38%291.36萬
-30.39%4,500.24萬
-26.12%3,927.09萬
其他應付款(含利息和股利)
-35.03%1,797.93萬
-20.65%3,622.08萬
-15.99%2,480.84萬
-6.99%2,624.61萬
-5.74%2,767.5萬
53.20%4,564.42萬
27.35%2,953.04萬
38.01%2,821.71萬
57.50%2,935.91萬
59.94%2,979.36萬
-應付股利
----
-21.42%1,500.5萬
----
----
----
--1,909.57萬
----
----
----
----
-其他應付款
----
-20.09%2,121.58萬
----
----
----
-10.89%2,654.85萬
----
38.01%2,821.71萬
----
59.94%2,979.36萬
一年內到期的非流動負債
-71.21%152.17萬
-73.05%170.2萬
-66.65%216.4萬
-61.84%290.1萬
-29.43%528.49萬
-0.88%631.63萬
30.09%648.81萬
61.13%760.25萬
348.33%748.91萬
286.65%637.26萬
其他流動負債
-56.86%1,564.44萬
-17.94%5,316.95萬
-14.88%5,980.99萬
-26.24%4,374.9萬
16.36%3,626.51萬
132.54%6,479.34萬
185.60%7,026.52萬
90.84%5,931.11萬
-8.67%3,116.55萬
-17.95%2,786.34萬
流動負債合計
-30.29%5.53億
-18.16%6.92億
-21.33%6.3億
-19.97%7.72億
-3.92%7.93億
5.85%8.45億
11.91%8.01億
0.05%9.64億
0.49%8.25億
2.42%7.99億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-78.04%45.36萬
-69.79%75.26萬
長期應付職工薪酬
----
----
----
----
----
----
----
----
----
--0
預計負債
----
----
----
----
----
----
----
----
----
--0
遞延所得稅負債
17.97%531.64萬
15.87%538.93萬
31.26%549.39萬
14.50%558.51萬
66.37%450.65萬
70.14%465.1萬
101.25%418.55萬
134.53%487.77萬
55.80%270.87萬
57.24%273.37萬
長期遞延收益
----
----
----
----
--50.25萬
--200萬
--200萬
--200萬
----
----
租賃負債
-91.69%191.41萬
-90.01%240.61萬
-90.92%230.5萬
-84.33%386.3萬
1.13%2,304.36萬
-2.78%2,409.53萬
322.60%2,539.84萬
333.54%2,465.49萬
--2,278.61萬
--2,478.46萬
其他非流動負債
----
----
----
----
----
----
----
----
----
--0
非流動負債合計
-74.22%723.06萬
-74.65%779.54萬
-75.31%779.89萬
-70.04%944.81萬
8.11%2,805.26萬
8.76%3,074.63萬
240.12%3,158.4萬
235.43%3,153.26萬
582.13%2,594.84萬
568.34%2,827.09萬
負債合計
-31.79%5.6億
-20.15%7億
-23.38%6.38億
-21.56%7.81億
-3.56%8.21億
5.95%8.76億
14.84%8.33億
2.32%9.96億
3.17%8.51億
5.47%8.27億
所有者權益(或股東權益)
實收資本(或股本)
-0.47%1.27億
-0.47%1.27億
-0.33%1.27億
-0.33%1.27億
-0.33%1.27億
-0.33%1.27億
-0.14%1.28億
0.17%1.28億
0.17%1.28億
0.17%1.28億
資本公積
-2.07%7.48億
-2.26%7.46億
-1.00%7.6億
-0.90%7.59億
-0.65%7.63億
-0.49%7.63億
0.06%7.67億
0.59%7.66億
1.16%7.68億
1.20%7.67億
盈餘公積
6.76%5,906.78萬
6.76%5,906.78萬
6.85%5,911.78萬
6.85%5,911.78萬
0.00%5,532.93萬
0.00%5,532.93萬
0.00%5,532.93萬
0.00%5,532.93萬
25.72%5,532.93萬
25.72%5,532.93萬
未分配利潤
9.94%2.81億
5.53%2.65億
4.17%2.64億
-1.21%2.6億
-29.50%2.56億
-34.78%2.51億
-42.19%2.54億
-39.08%2.64億
-10.70%3.63億
-0.58%3.85億
減:庫存股
9.16%3,928.31萬
9.17%3,928.31萬
193.71%4,877.59萬
122.25%3,598.52萬
122.25%3,598.52萬
122.24%3,598.35萬
-23.42%1,660.68萬
-7.87%1,619.16萬
-7.87%1,619.16萬
-7.87%1,619.16萬
其他綜合收益
-77.14%-48.46萬
-748.43%-77.98萬
-175.70%-93.02萬
-199.09%-76.54萬
-69.39%-27.35萬
125.83%12.03萬
58.47%-33.74萬
65.34%-25.59萬
71.82%-16.15萬
35.20%-46.57萬
一般風險準備
----
----
----
----
----
----
----
----
----
--0
專項儲備
0.00%43.04萬
0.00%43.04萬
0.00%43.04萬
0.00%43.04萬
152.35%43.04萬
152.35%43.04萬
152.35%43.04萬
152.35%43.04萬
-66.01%17.06萬
-66.01%17.06萬
歸屬母公司所有者權益合計
0.79%11.75億
-0.38%11.57億
-2.23%11.61億
-2.26%11.7億
-10.18%11.66億
-11.91%11.61億
-13.11%11.88億
-11.93%11.97億
-1.64%12.98億
1.52%13.18億
少數股東權益
9.04%2,288.34萬
11.66%2,198.31萬
2.72%2,127.42萬
103.92%2,164.35萬
41.65%2,098.63萬
71.40%1,968.69萬
349.51%2,071.11萬
140.34%1,061.35萬
264.79%1,481.61萬
183.02%1,148.6萬
所有者權益(或股東權益)合計
0.94%11.98億
-0.18%11.79億
-2.14%11.83億
-1.32%11.92億
-9.59%11.87億
-11.19%11.81億
-11.89%12.09億
-11.44%12.08億
-0.83%13.13億
2.08%13.29億
負債和所有者權益(或股東權益)總計
-12.44%17.58億
-8.68%18.78億
-10.81%18.2億
-10.47%19.73億
-7.22%20.08億
-4.62%20.57億
-2.65%20.41億
-5.71%22.03億
0.71%21.64億
3.36%21.56億
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -35.09%2.76億-40.13%2.83億-51.32%2.44億-23.89%3.73億-26.18%4.25億-23.54%4.73億-15.76%5.02億-42.70%4.91億9.08%5.75億15.28%6.19億
交易性金融資產 114.44%1.93億93.13%1.55億178.75%2.23億-18.18%1.8億28.57%9,000萬60.00%8,000萬-20.00%8,000萬--2.2億-41.67%7,000萬-73.68%5,000萬
應收票據及應收賬款 0.25%6.75億-5.24%8.13億-15.22%7.25億-13.30%7.76億-25.90%6.73億1.30%8.58億12.53%8.55億1.51%8.95億24.96%9.09億17.69%8.47億
-應收票據 -82.26%1,085.5萬39.31%7,209.54萬14.78%7,442.71萬12.58%6,532.85萬54.69%6,119.5萬-20.24%5,175.32萬-11.82%6,484.22萬-2.72%5,802.9萬-39.81%3,956.09萬32.38%6,489.02萬
-應收賬款 8.49%6.64億-8.10%7.41億-17.68%6.51億-15.10%7.11億-29.56%6.12億3.09%8.06億15.14%7.91億1.81%8.37億31.39%8.69億16.61%7.82億
其他應收款(含利息和股利) -27.71%2,349.52萬39.25%3,759.98萬-2.80%3,504.98萬19.93%2,958.56萬-4.88%3,250.1萬0.19%2,700.24萬-0.29%3,605.82萬-14.24%2,466.97萬-11.54%3,416.67萬-8.10%2,695.01萬
-其他應收款 ----39.25%3,759.98萬------------0.19%2,700.24萬-----14.24%2,466.97萬-----8.10%2,695.01萬
合同資產 -34.11%2.74億9.76%3.09億25.36%3.15億26.36%3.4億65.67%4.15億-3.29%2.82億-25.84%2.51億-21.34%2.69億-47.93%2.51億-21.24%2.91億
預付款項 -66.90%452.34萬-27.19%968.46萬0.14%881.4萬5.83%752.68萬-16.44%1,366.63萬-45.34%1,330.13萬-70.62%880.15萬-67.16%711.21萬-39.71%1,635.59萬-39.58%2,433.58萬
存貨 3.55%5,518.28萬29.04%3,747.21萬38.30%4,759.41萬-14.47%4,019.6萬33.78%5,328.84萬-37.42%2,903.95萬-30.30%3,441.35萬31.87%4,699.64萬-10.59%3,983.41萬83.84%4,640.32萬
應收款項融資 481.36%1,473.74萬------251.57萬--251.57萬--253.5萬--------------0--0
劃分為持有待售的資產 --------------788.95萬--788.95萬--------------------
一年內到期的非流動資產 --------------------------------------0
其他流動資產 -28.37%288.17萬-40.53%295.66萬-37.12%492.06萬62.66%548.94萬44.83%402.28萬119.93%497.18萬500.24%782.54萬311.28%337.47萬-46.09%277.75萬-56.29%226.07萬
流動資產合計 -11.59%15.18億-6.76%16.48億-9.54%16.07億-9.92%17.63億-9.52%17.17億-7.34%17.67億-7.11%17.76億-9.70%19.58億-3.73%18.98億-0.49%19.07億
非流動資產
其他權益工具投資 -19.05%212.5萬-19.05%212.5萬-19.05%212.5萬-19.05%212.5萬30.27%262.5萬61.54%262.5萬425.00%262.5萬425.00%262.5萬303.00%201.5萬225.00%162.5萬
其他非流動金融資產 --------------------------------------0
投資性房地產 285.20%3,362.54萬67.29%1,324.53萬8.55%864.06萬8.54%868.5萬--872.94萬-2.09%791.76萬-2.07%795.98萬-2.06%800.2萬--0-2.04%808.63萬
固定資產 -----17.48%1.14億------------29.20%1.39億----54.68%1.21億----32.87%1.07億
在建工程 ----4,998.10%958.71萬-------------93.49%18.81萬----288.61%174.7萬------288.77萬
工程物資 ------1.24萬--------------------------------
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 -40.00%284.31萬-35.96%314.54萬-18.41%344.78萬-21.74%351.24萬21.68%473.83萬40.10%491.16萬75.99%422.56萬68.94%448.78萬244.75%389.41萬174.47%350.57萬
開發支出 33.79%22.15萬--20.83萬----------16.55萬------------------0
商譽 0.00%298萬-62.13%298萬-45.21%298萬-45.21%298萬-80.88%298萬-48.58%786.91萬--543.91萬--543.91萬--1,558.42萬--1,530.42萬
長期待攤費用 -58.56%259.47萬-50.17%323.89萬-40.18%375.76萬-29.10%484.51萬-13.76%626.18萬8.41%649.93萬17.36%628.12萬22.99%683.41萬176.90%726.1萬1,647.30%599.52萬
遞延所得稅資產 -12.20%3,750.97萬-4.21%4,014.91萬-11.92%4,247.42萬-10.03%4,265.62萬-38.09%4,272.4萬-30.15%4,191.39萬-11.85%4,822.49萬1.79%4,741.05萬-17.68%6,901.3萬-5.99%6,000.55萬
使用權資產 -81.49%475.54萬-80.43%538.3萬-78.79%618.49萬-71.12%785.6萬0.07%2,568.72萬6.67%2,750.35萬255.87%2,916.54萬226.08%2,720.59萬--2,566.89萬--2,578.29萬
其他非流動資產 -45.05%3,412.72萬-30.21%3,569.69萬-1.01%2,363.07萬-7.01%1,944.63萬230.57%6,210.4萬179.32%5,114.95萬-6.01%2,387.08萬13.36%2,091.23萬1,146.48%1,878.69萬26.54%1,831.18萬
非流動資產合計 -17.47%2.4億-20.41%2.3億-19.26%2.14億-14.82%2.09億9.16%2.91億16.24%2.89億43.53%2.65億45.43%2.46億50.09%2.66億46.84%2.49億
資產總計 -12.44%17.58億-8.68%18.78億-10.81%18.2億-10.47%19.73億-7.22%20.08億-4.62%20.57億-2.65%20.41億-5.71%22.03億0.71%21.64億3.36%21.56億
負債
流動負債
短期借款 142.51%5,116.34萬57.64%2,441.77萬237.67%2,341.34萬47.27%2,341.34萬-45.80%2,109.71萬-77.33%1,549萬-88.48%693.37萬-66.17%1,589.85萬-3.25%3,892.21萬73.07%6,832.76萬
應付票據及應付帳款 -32.38%4.54億-18.02%5.65億-21.62%5.12億-18.64%6.61億3.11%6.72億15.24%6.9億21.98%6.54億2.97%8.13億2.06%6.52億-1.69%5.98億
-應付票據 -80.98%1,929.54萬1.53%8,606.94萬5.48%8,861.14萬24.97%1.16億42.44%1.01億17.26%8,477.44萬27.13%8,400.73萬-16.47%9,309.09萬-21.18%7,121.98萬-31.28%7,229.68萬
-應付帳款 -23.75%4.35億-20.75%4.79億-25.62%4.24億-24.28%5.45億-1.72%5.71億14.96%6.05億21.26%5.7億6.17%7.2億5.89%5.81億4.49%5.26億
合同負債 -83.99%373.75萬-99.75%4.23萬-99.27%20.23萬-93.72%163.14萬49.79%2,334.13萬-24.98%1,675.77萬19.35%2,770.57萬34.65%2,599.39萬-12.78%1,558.31萬6.67%2,233.82萬
預收款項 --------------------------------------0
應付職工薪酬 -12.59%455.08萬-7.91%571.39萬-14.67%479.59萬-6.79%1,058.96萬-11.12%520.63萬0.30%620.44萬4.02%562.02萬-16.13%1,136.13萬9.19%585.78萬94.54%618.61萬
應交稅費 95.04%369.81萬997.31%510.9萬298.19%246.29萬-42.12%168.63萬-95.79%189.61萬-98.81%46.56萬-98.38%61.85萬-92.38%291.36萬-30.39%4,500.24萬-26.12%3,927.09萬
其他應付款(含利息和股利) -35.03%1,797.93萬-20.65%3,622.08萬-15.99%2,480.84萬-6.99%2,624.61萬-5.74%2,767.5萬53.20%4,564.42萬27.35%2,953.04萬38.01%2,821.71萬57.50%2,935.91萬59.94%2,979.36萬
-應付股利 -----21.42%1,500.5萬--------------1,909.57萬----------------
-其他應付款 -----20.09%2,121.58萬-------------10.89%2,654.85萬----38.01%2,821.71萬----59.94%2,979.36萬
一年內到期的非流動負債 -71.21%152.17萬-73.05%170.2萬-66.65%216.4萬-61.84%290.1萬-29.43%528.49萬-0.88%631.63萬30.09%648.81萬61.13%760.25萬348.33%748.91萬286.65%637.26萬
其他流動負債 -56.86%1,564.44萬-17.94%5,316.95萬-14.88%5,980.99萬-26.24%4,374.9萬16.36%3,626.51萬132.54%6,479.34萬185.60%7,026.52萬90.84%5,931.11萬-8.67%3,116.55萬-17.95%2,786.34萬
流動負債合計 -30.29%5.53億-18.16%6.92億-21.33%6.3億-19.97%7.72億-3.92%7.93億5.85%8.45億11.91%8.01億0.05%9.64億0.49%8.25億2.42%7.99億
非流動負債
長期借款 ---------------------------------78.04%45.36萬-69.79%75.26萬
長期應付職工薪酬 --------------------------------------0
預計負債 --------------------------------------0
遞延所得稅負債 17.97%531.64萬15.87%538.93萬31.26%549.39萬14.50%558.51萬66.37%450.65萬70.14%465.1萬101.25%418.55萬134.53%487.77萬55.80%270.87萬57.24%273.37萬
長期遞延收益 ------------------50.25萬--200萬--200萬--200萬--------
租賃負債 -91.69%191.41萬-90.01%240.61萬-90.92%230.5萬-84.33%386.3萬1.13%2,304.36萬-2.78%2,409.53萬322.60%2,539.84萬333.54%2,465.49萬--2,278.61萬--2,478.46萬
其他非流動負債 --------------------------------------0
非流動負債合計 -74.22%723.06萬-74.65%779.54萬-75.31%779.89萬-70.04%944.81萬8.11%2,805.26萬8.76%3,074.63萬240.12%3,158.4萬235.43%3,153.26萬582.13%2,594.84萬568.34%2,827.09萬
負債合計 -31.79%5.6億-20.15%7億-23.38%6.38億-21.56%7.81億-3.56%8.21億5.95%8.76億14.84%8.33億2.32%9.96億3.17%8.51億5.47%8.27億
所有者權益(或股東權益)
實收資本(或股本) -0.47%1.27億-0.47%1.27億-0.33%1.27億-0.33%1.27億-0.33%1.27億-0.33%1.27億-0.14%1.28億0.17%1.28億0.17%1.28億0.17%1.28億
資本公積 -2.07%7.48億-2.26%7.46億-1.00%7.6億-0.90%7.59億-0.65%7.63億-0.49%7.63億0.06%7.67億0.59%7.66億1.16%7.68億1.20%7.67億
盈餘公積 6.76%5,906.78萬6.76%5,906.78萬6.85%5,911.78萬6.85%5,911.78萬0.00%5,532.93萬0.00%5,532.93萬0.00%5,532.93萬0.00%5,532.93萬25.72%5,532.93萬25.72%5,532.93萬
未分配利潤 9.94%2.81億5.53%2.65億4.17%2.64億-1.21%2.6億-29.50%2.56億-34.78%2.51億-42.19%2.54億-39.08%2.64億-10.70%3.63億-0.58%3.85億
減:庫存股 9.16%3,928.31萬9.17%3,928.31萬193.71%4,877.59萬122.25%3,598.52萬122.25%3,598.52萬122.24%3,598.35萬-23.42%1,660.68萬-7.87%1,619.16萬-7.87%1,619.16萬-7.87%1,619.16萬
其他綜合收益 -77.14%-48.46萬-748.43%-77.98萬-175.70%-93.02萬-199.09%-76.54萬-69.39%-27.35萬125.83%12.03萬58.47%-33.74萬65.34%-25.59萬71.82%-16.15萬35.20%-46.57萬
一般風險準備 --------------------------------------0
專項儲備 0.00%43.04萬0.00%43.04萬0.00%43.04萬0.00%43.04萬152.35%43.04萬152.35%43.04萬152.35%43.04萬152.35%43.04萬-66.01%17.06萬-66.01%17.06萬
歸屬母公司所有者權益合計 0.79%11.75億-0.38%11.57億-2.23%11.61億-2.26%11.7億-10.18%11.66億-11.91%11.61億-13.11%11.88億-11.93%11.97億-1.64%12.98億1.52%13.18億
少數股東權益 9.04%2,288.34萬11.66%2,198.31萬2.72%2,127.42萬103.92%2,164.35萬41.65%2,098.63萬71.40%1,968.69萬349.51%2,071.11萬140.34%1,061.35萬264.79%1,481.61萬183.02%1,148.6萬
所有者權益(或股東權益)合計 0.94%11.98億-0.18%11.79億-2.14%11.83億-1.32%11.92億-9.59%11.87億-11.19%11.81億-11.89%12.09億-11.44%12.08億-0.83%13.13億2.08%13.29億
負債和所有者權益(或股東權益)總計 -12.44%17.58億-8.68%18.78億-10.81%18.2億-10.47%19.73億-7.22%20.08億-4.62%20.57億-2.65%20.41億-5.71%22.03億0.71%21.64億3.36%21.56億
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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