滬深市場個股詳情

200019 深糧B

添加自選
  • 3.16
  • 0.000.00%
休市中 08/30 15:00 (北京)
36.42億總市值10.71市盈率TTM

深糧B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
-19.78%8,158.87萬
65.54%1.11億
336.91%2.36億
27.38%1.35億
40.36%1.02億
-40.42%6,692.49萬
7.33%5,410.38萬
53.38%1.06億
5.36%7,246.07萬
6.11%1.12億
交易性金融資產
----
-43.74%1.3億
-97.60%112.23萬
16.13%5.02億
213.53%2.27億
17.43%2.31億
-77.88%4,667.67萬
47,779.94%4.32億
7,843.57%7,234.84萬
39.95%1.97億
應收票據及應收賬款
44.75%2.49億
-17.66%1.16億
-24.11%1.8億
-12.34%1.57億
-1.08%1.72億
-10.57%1.41億
-16.44%2.37億
-40.13%1.8億
-75.57%1.74億
-66.30%1.57億
-應收票據
----
----
-57.82%11.39萬
--35.33萬
81.13%17.71萬
--51.32萬
-60.70%27.01萬
----
-85.92%9.78萬
----
-應收賬款
44.89%2.49億
-17.36%1.16億
-24.07%1.8億
-12.53%1.57億
-1.12%1.72億
-10.90%1.4億
-16.33%2.37億
-40.00%1.8億
-75.56%1.74億
-66.20%1.57億
其他應收款(含利息和股利)
-44.15%2,365.3萬
-76.63%1,078.24萬
-11.49%2,912.77萬
2.63%4,098.74萬
-8.86%4,235.18萬
20.57%4,613.42萬
1.64%3,291.02萬
-12.15%3,993.56萬
149.99%4,646.95萬
58.67%3,826.22萬
-其他應收款
-44.15%2,365.3萬
----
-11.49%2,912.77萬
----
-8.86%4,235.18萬
----
1.64%3,291.02萬
----
149.99%4,646.95萬
----
預付款項
109.05%6,814.91萬
-79.12%5,190.17萬
-73.68%1,723.47萬
-92.76%1,601.23萬
-65.54%3,259.91萬
155.41%2.49億
-43.49%6,548.74萬
33.36%2.21億
24.88%9,459.43萬
47.48%9,733.21萬
存貨
2.68%37.19億
-10.70%33.71億
-3.91%34.58億
4.36%34.21億
0.09%36.22億
6.76%37.75億
4.00%35.99億
-11.99%32.78億
-12.38%36.19億
-3.17%35.36億
劃分為持有待售的資產
----
----
--1.21億
----
----
----
----
----
----
----
其他流動資產
30.74%5,977.02萬
153.40%1.21億
224.74%1.06億
210.98%8,818.8萬
-52.44%4,571.63萬
-48.61%4,770.23萬
-63.15%3,259.74萬
-74.77%2,835.77萬
-24.14%9,612.58萬
-24.59%9,281.97萬
流動資產合計
-0.99%42.02億
-14.15%39.12億
2.00%41.49億
1.76%43.61億
1.64%42.44億
7.69%45.56億
-4.12%40.68億
-3.00%42.85億
-18.68%41.75億
-7.59%42.31億
非流動資產
其他非流動金融資產
0.00%5.75萬
0.00%5.75萬
0.00%5.75萬
-99.93%5.75萬
-99.93%5.75萬
0.00%5.75萬
0.00%5.75萬
139,130.43%8,005.75萬
139,130.43%8,005.75萬
0.00%5.75萬
投資性房地產
22.06%2.56億
2.20%2.18億
21.40%2.64億
-0.30%2.2億
-7.01%2.09億
-6.95%2.13億
-6.85%2.17億
-6.74%2.21億
-8.06%2.25億
-7.97%2.29億
長期股權投資
3.31%7,228.64萬
3.55%7,231.99萬
4.71%7,400.89萬
-0.66%6,913.05萬
-4.09%6,997.11萬
-4.53%6,984.35萬
-3.83%7,067.65萬
-15.62%6,958.92萬
-0.95%7,295.54萬
0.86%7,315.49萬
固定資產
1.50%21.27億
----
1.58%21.72億
----
-1.13%20.96億
----
0.63%21.38億
----
58.26%21.2億
----
固定資產清理
-99.76%7,552
----
-99.76%7,552
----
3.39%321.15萬
----
3.39%321.15萬
----
19,671.52%310.61萬
----
在建工程
-72.79%6,323.63萬
----
-72.56%5,128.83萬
----
16.91%2.32億
----
-10.13%1.87億
----
-77.12%1.99億
----
生產性生物資產
-2.67%35.38萬
-2.65%35.62萬
-2.63%35.86萬
-2.61%36.1萬
-2.60%36.35萬
-2.58%36.59萬
-2.56%36.83萬
-2.55%37.07萬
-2.53%37.32萬
-2.52%37.56萬
無形資產
-7.16%5.33億
-6.64%5.4億
-8.09%5.46億
-4.10%5.7億
-3.60%5.74億
-4.04%5.79億
-2.46%5.94億
-1.31%5.95億
-1.87%5.95億
0.77%6.03億
開發支出
----
----
----
83.17%360.64萬
42.16%46.39萬
----
----
--196.89萬
--32.63萬
----
商譽
----
----
----
0.00%195.38萬
0.00%195.38萬
0.00%195.38萬
0.00%195.38萬
--195.38萬
--195.38萬
--195.38萬
長期待攤費用
-32.84%2,170.53萬
-28.22%2,297.29萬
-25.34%2,469.43萬
7.06%3,144.3萬
23.57%3,231.93萬
14.74%3,200.33萬
14.87%3,307.62萬
5.64%2,936.87萬
-10.53%2,615.57萬
-22.44%2,789.33萬
遞延所得稅資產
51.98%6,110.65萬
32.54%5,333.47萬
30.60%5,275.73萬
-0.75%4,028.16萬
-0.96%4,020.69萬
-0.59%4,024.15萬
-0.33%4,039.52萬
-1.62%4,058.42萬
-2.06%4,059.77萬
-2.21%4,047.85萬
使用權資產
-30.94%4,668.57萬
-29.59%5,123.9萬
-27.29%5,693.31萬
-25.77%6,199.69萬
-23.09%6,760.5萬
-21.96%7,277.12萬
-19.81%7,830.48萬
-18.98%8,352.29萬
-2.13%8,789.92萬
-0.78%9,324.94萬
其他非流動資產
-6.36%764.61萬
-21.62%733.39萬
-18.49%729.8萬
18.63%735.66萬
54.14%816.53萬
128.80%935.68萬
50.94%895.34萬
756.58%620.12萬
296.54%529.75萬
140.52%408.96萬
非流動資產合計
-4.41%31.88億
-4.28%32.1億
-3.68%32.49億
-3.38%33.29億
-3.53%33.35億
-1.26%33.53億
-1.56%33.74億
2.47%34.46億
4.91%34.57億
3.76%33.96億
資產總計
-2.49%73.9億
-9.97%71.22億
-0.58%73.99億
-0.53%76.9億
-0.70%75.79億
3.70%79.1億
-2.97%74.41億
-0.64%77.31億
-9.46%76.33億
-2.86%76.27億
負債
流動負債
短期借款
-14.56%14.72億
-37.83%10.07億
2.62%12.23億
84.41%14.75億
137.41%17.23億
312.79%16.19億
136.19%11.92億
53.71%8億
-40.16%7.26億
27.26%3.92億
交易性金融負債
----
----
----
----
----
----
--28.85萬
----
----
----
應付票據及應付帳款
13.84%3.53億
-33.78%2.43億
-13.84%3.36億
-32.71%3.5億
-44.05%3.1億
-10.58%3.67億
-8.61%3.9億
-19.02%5.21億
-21.09%5.55億
-31.73%4.11億
-應付帳款
13.84%3.53億
-33.78%2.43億
-13.84%3.36億
-32.71%3.5億
-44.05%3.1億
-10.58%3.67億
-8.61%3.9億
-19.02%5.21億
-21.09%5.55億
-31.73%4.11億
合同負債
11.70%9,330.41萬
28.75%1.83億
-21.43%8,656.63萬
25.76%2.69億
-0.00%8,352.85萬
-27.05%1.42億
-39.78%1.1億
-0.37%2.14億
-44.27%8,353.15萬
68.21%1.95億
預收款項
43.47%150.34萬
36.49%134.07萬
-20.00%108.47萬
-76.86%99.31萬
-87.58%104.79萬
-71.15%98.22萬
-43.03%135.58萬
-82.04%429.12萬
70.13%844.02萬
-16.24%340.5萬
應付職工薪酬
-5.24%2.14億
-23.67%1.91億
-21.52%2.66億
-14.07%2.35億
-7.25%2.26億
-0.79%2.5億
5.78%3.39億
15.94%2.74億
4.64%2.44億
21.55%2.52億
應交稅費
46.93%6,165.15萬
25.18%9,874.45萬
22.85%8,690.68萬
-3.37%3,783.27萬
-7.29%4,195.96萬
-16.75%7,888.33萬
-18.52%7,073.94萬
23.08%3,915.41萬
52.47%4,525.78萬
20.37%9,475.78萬
其他應付款(含利息和股利)
-3.68%2.7億
0.27%3.05億
-7.37%2.78億
-11.11%3.03億
-26.26%2.8億
-17.93%3.04億
-20.40%3億
-22.71%3.4億
-13.36%3.8億
-9.24%3.71億
-應付股利
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
--293.37萬
0.00%293.37萬
0.00%293.37萬
0.00%293.37萬
----
-其他應付款
-3.72%2.67億
----
-7.45%2.75億
----
-26.47%2.77億
----
-20.56%2.97億
----
-13.45%3.77億
----
劃分為持有待售的負債
----
----
--6,657.98萬
----
----
----
----
----
----
----
一年內到期的非流動負債
66.57%2,069.34萬
-2.84%1,700.1萬
4.75%2,280.55萬
-86.03%864.3萬
-88.99%1,242.3萬
-86.24%1,749.79萬
-83.09%2,177.07萬
-62.13%6,186.86萬
-18.16%1.13億
-0.92%1.27億
其他流動負債
404.61%402.91萬
-81.02%69.71萬
250.33%389.61萬
365.88%550.54萬
-54.76%79.85萬
1.71%367.25萬
-74.54%111.21萬
21.95%118.17萬
--176.48萬
115.61%361.07萬
流動負債合計
-7.04%24.9億
-26.48%20.47億
-2.29%23.71億
19.07%26.86億
24.28%26.79億
50.51%27.85億
19.30%24.27億
-0.86%22.56億
-25.91%21.55億
-0.24%18.5億
非流動負債
長期借款
----
----
----
----
----
----
----
-25.44%5.47億
-22.50%6.24億
-11.15%7.38億
長期應付款
--0
----
--0
----
--0
----
--0
----
--0
----
專項應付款
1.90%1,818.31萬
----
2.12%1,799.46萬
----
2.28%1,784.32萬
----
2.05%1,762.06萬
----
2.48%1,744.57萬
----
預計負債
----
----
----
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
0.00%350萬
遞延所得稅負債
-18.35%1,075.77萬
-18.48%1,082.48萬
-18.30%1,093.79萬
-3.59%1,307.17萬
-3.56%1,317.51萬
-3.53%1,327.85萬
-3.46%1,338.8萬
14.51%1,355.79萬
14.39%1,366.13萬
14.26%1,376.48萬
長期遞延收益
-12.90%8,289.46萬
-8.19%8,542.38萬
-4.89%8,281.99萬
11.48%9,382.92萬
9.29%9,517.18萬
3.33%9,304.36萬
-6.50%8,707.71萬
-12.50%8,416.31萬
-15.54%8,708.09萬
-14.21%9,004.52萬
租賃負債
-49.69%2,926.61萬
-36.23%3,766.11萬
-37.55%3,774.5萬
-27.02%5,691.79萬
-26.69%5,816.74萬
-26.65%5,906.13萬
-24.62%6,043.69萬
-25.41%7,798.73萬
-13.05%7,934.06萬
-15.18%8,052.07萬
非流動負債合計
-24.89%1.41億
-18.53%1.52億
-17.87%1.49億
-75.09%1.85億
-77.24%1.88億
-80.21%1.87億
-80.60%1.82億
-23.08%7.44億
-20.06%8.25億
-11.21%9.43億
負債合計
-8.21%26.31億
-25.98%21.99億
-3.37%25.21億
-4.28%28.71億
-3.83%28.67億
6.37%29.71億
-12.24%26.09億
-7.49%29.99億
-24.37%29.81億
-4.24%27.93億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
0.00%11.53億
資本公積
0.09%12.61億
0.09%12.61億
0.09%12.61億
0.00%12.6億
0.00%12.6億
0.00%12.6億
0.00%12.6億
-0.21%12.6億
-0.21%12.6億
-11.47%12.6億
盈餘公積
9.89%4.83億
9.89%4.83億
9.89%4.83億
8.40%4.4億
8.40%4.4億
8.40%4.4億
8.40%4.4億
6.07%4.06億
6.07%4.06億
6.07%4.06億
未分配利潤
1.95%18.26億
-1.25%19.91億
0.85%19.27億
2.94%18.97億
1.65%17.91億
3.41%20.16億
5.44%19.11億
8.15%18.43億
6.73%17.62億
9.94%19.5億
專項儲備
178.84%109.65萬
167.12%89.56萬
236.80%74.2萬
--36.56萬
--39.32萬
--33.53萬
--22.03萬
----
----
----
歸屬母公司所有者權益合計
1.73%47.23億
0.41%48.89億
1.29%48.24億
1.90%47.49億
1.39%46.43億
2.11%48.69億
2.87%47.63億
3.54%46.61億
2.96%45.8億
0.77%47.68億
少數股東權益
-48.81%3,556.76萬
-51.83%3,368.19萬
-23.45%5,320.96萬
-1.89%6,980.45萬
-3.75%6,948.36萬
5.63%6,992.36萬
4.35%6,951.17萬
90.38%7,114.62萬
80.13%7,218.95萬
-67.44%6,619.78萬
所有者權益(或股東權益)合計
0.98%47.59億
-0.33%49.22億
0.93%48.78億
1.85%48.19億
1.31%47.13億
2.16%49.38億
2.89%48.33億
4.26%47.32億
3.65%46.52億
-2.04%48.34億
負債和所有者權益(或股東權益)總計
-2.49%73.9億
-9.97%71.22億
-0.58%73.99億
-0.53%76.9億
-0.70%75.79億
3.70%79.1億
-2.97%74.41億
-0.64%77.31億
-9.46%76.33億
-2.86%76.27億
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
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
(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 -19.78%8,158.87萬65.54%1.11億336.91%2.36億27.38%1.35億40.36%1.02億-40.42%6,692.49萬7.33%5,410.38萬53.38%1.06億5.36%7,246.07萬6.11%1.12億
交易性金融資產 -----43.74%1.3億-97.60%112.23萬16.13%5.02億213.53%2.27億17.43%2.31億-77.88%4,667.67萬47,779.94%4.32億7,843.57%7,234.84萬39.95%1.97億
應收票據及應收賬款 44.75%2.49億-17.66%1.16億-24.11%1.8億-12.34%1.57億-1.08%1.72億-10.57%1.41億-16.44%2.37億-40.13%1.8億-75.57%1.74億-66.30%1.57億
-應收票據 ---------57.82%11.39萬--35.33萬81.13%17.71萬--51.32萬-60.70%27.01萬-----85.92%9.78萬----
-應收賬款 44.89%2.49億-17.36%1.16億-24.07%1.8億-12.53%1.57億-1.12%1.72億-10.90%1.4億-16.33%2.37億-40.00%1.8億-75.56%1.74億-66.20%1.57億
其他應收款(含利息和股利) -44.15%2,365.3萬-76.63%1,078.24萬-11.49%2,912.77萬2.63%4,098.74萬-8.86%4,235.18萬20.57%4,613.42萬1.64%3,291.02萬-12.15%3,993.56萬149.99%4,646.95萬58.67%3,826.22萬
-其他應收款 -44.15%2,365.3萬-----11.49%2,912.77萬-----8.86%4,235.18萬----1.64%3,291.02萬----149.99%4,646.95萬----
預付款項 109.05%6,814.91萬-79.12%5,190.17萬-73.68%1,723.47萬-92.76%1,601.23萬-65.54%3,259.91萬155.41%2.49億-43.49%6,548.74萬33.36%2.21億24.88%9,459.43萬47.48%9,733.21萬
存貨 2.68%37.19億-10.70%33.71億-3.91%34.58億4.36%34.21億0.09%36.22億6.76%37.75億4.00%35.99億-11.99%32.78億-12.38%36.19億-3.17%35.36億
劃分為持有待售的資產 ----------1.21億----------------------------
其他流動資產 30.74%5,977.02萬153.40%1.21億224.74%1.06億210.98%8,818.8萬-52.44%4,571.63萬-48.61%4,770.23萬-63.15%3,259.74萬-74.77%2,835.77萬-24.14%9,612.58萬-24.59%9,281.97萬
流動資產合計 -0.99%42.02億-14.15%39.12億2.00%41.49億1.76%43.61億1.64%42.44億7.69%45.56億-4.12%40.68億-3.00%42.85億-18.68%41.75億-7.59%42.31億
非流動資產
其他非流動金融資產 0.00%5.75萬0.00%5.75萬0.00%5.75萬-99.93%5.75萬-99.93%5.75萬0.00%5.75萬0.00%5.75萬139,130.43%8,005.75萬139,130.43%8,005.75萬0.00%5.75萬
投資性房地產 22.06%2.56億2.20%2.18億21.40%2.64億-0.30%2.2億-7.01%2.09億-6.95%2.13億-6.85%2.17億-6.74%2.21億-8.06%2.25億-7.97%2.29億
長期股權投資 3.31%7,228.64萬3.55%7,231.99萬4.71%7,400.89萬-0.66%6,913.05萬-4.09%6,997.11萬-4.53%6,984.35萬-3.83%7,067.65萬-15.62%6,958.92萬-0.95%7,295.54萬0.86%7,315.49萬
固定資產 1.50%21.27億----1.58%21.72億-----1.13%20.96億----0.63%21.38億----58.26%21.2億----
固定資產清理 -99.76%7,552-----99.76%7,552----3.39%321.15萬----3.39%321.15萬----19,671.52%310.61萬----
在建工程 -72.79%6,323.63萬-----72.56%5,128.83萬----16.91%2.32億-----10.13%1.87億-----77.12%1.99億----
生產性生物資產 -2.67%35.38萬-2.65%35.62萬-2.63%35.86萬-2.61%36.1萬-2.60%36.35萬-2.58%36.59萬-2.56%36.83萬-2.55%37.07萬-2.53%37.32萬-2.52%37.56萬
無形資產 -7.16%5.33億-6.64%5.4億-8.09%5.46億-4.10%5.7億-3.60%5.74億-4.04%5.79億-2.46%5.94億-1.31%5.95億-1.87%5.95億0.77%6.03億
開發支出 ------------83.17%360.64萬42.16%46.39萬----------196.89萬--32.63萬----
商譽 ------------0.00%195.38萬0.00%195.38萬0.00%195.38萬0.00%195.38萬--195.38萬--195.38萬--195.38萬
長期待攤費用 -32.84%2,170.53萬-28.22%2,297.29萬-25.34%2,469.43萬7.06%3,144.3萬23.57%3,231.93萬14.74%3,200.33萬14.87%3,307.62萬5.64%2,936.87萬-10.53%2,615.57萬-22.44%2,789.33萬
遞延所得稅資產 51.98%6,110.65萬32.54%5,333.47萬30.60%5,275.73萬-0.75%4,028.16萬-0.96%4,020.69萬-0.59%4,024.15萬-0.33%4,039.52萬-1.62%4,058.42萬-2.06%4,059.77萬-2.21%4,047.85萬
使用權資產 -30.94%4,668.57萬-29.59%5,123.9萬-27.29%5,693.31萬-25.77%6,199.69萬-23.09%6,760.5萬-21.96%7,277.12萬-19.81%7,830.48萬-18.98%8,352.29萬-2.13%8,789.92萬-0.78%9,324.94萬
其他非流動資產 -6.36%764.61萬-21.62%733.39萬-18.49%729.8萬18.63%735.66萬54.14%816.53萬128.80%935.68萬50.94%895.34萬756.58%620.12萬296.54%529.75萬140.52%408.96萬
非流動資產合計 -4.41%31.88億-4.28%32.1億-3.68%32.49億-3.38%33.29億-3.53%33.35億-1.26%33.53億-1.56%33.74億2.47%34.46億4.91%34.57億3.76%33.96億
資產總計 -2.49%73.9億-9.97%71.22億-0.58%73.99億-0.53%76.9億-0.70%75.79億3.70%79.1億-2.97%74.41億-0.64%77.31億-9.46%76.33億-2.86%76.27億
負債
流動負債
短期借款 -14.56%14.72億-37.83%10.07億2.62%12.23億84.41%14.75億137.41%17.23億312.79%16.19億136.19%11.92億53.71%8億-40.16%7.26億27.26%3.92億
交易性金融負債 --------------------------28.85萬------------
應付票據及應付帳款 13.84%3.53億-33.78%2.43億-13.84%3.36億-32.71%3.5億-44.05%3.1億-10.58%3.67億-8.61%3.9億-19.02%5.21億-21.09%5.55億-31.73%4.11億
-應付帳款 13.84%3.53億-33.78%2.43億-13.84%3.36億-32.71%3.5億-44.05%3.1億-10.58%3.67億-8.61%3.9億-19.02%5.21億-21.09%5.55億-31.73%4.11億
合同負債 11.70%9,330.41萬28.75%1.83億-21.43%8,656.63萬25.76%2.69億-0.00%8,352.85萬-27.05%1.42億-39.78%1.1億-0.37%2.14億-44.27%8,353.15萬68.21%1.95億
預收款項 43.47%150.34萬36.49%134.07萬-20.00%108.47萬-76.86%99.31萬-87.58%104.79萬-71.15%98.22萬-43.03%135.58萬-82.04%429.12萬70.13%844.02萬-16.24%340.5萬
應付職工薪酬 -5.24%2.14億-23.67%1.91億-21.52%2.66億-14.07%2.35億-7.25%2.26億-0.79%2.5億5.78%3.39億15.94%2.74億4.64%2.44億21.55%2.52億
應交稅費 46.93%6,165.15萬25.18%9,874.45萬22.85%8,690.68萬-3.37%3,783.27萬-7.29%4,195.96萬-16.75%7,888.33萬-18.52%7,073.94萬23.08%3,915.41萬52.47%4,525.78萬20.37%9,475.78萬
其他應付款(含利息和股利) -3.68%2.7億0.27%3.05億-7.37%2.78億-11.11%3.03億-26.26%2.8億-17.93%3.04億-20.40%3億-22.71%3.4億-13.36%3.8億-9.24%3.71億
-應付股利 0.00%293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬--293.37萬0.00%293.37萬0.00%293.37萬0.00%293.37萬----
-其他應付款 -3.72%2.67億-----7.45%2.75億-----26.47%2.77億-----20.56%2.97億-----13.45%3.77億----
劃分為持有待售的負債 ----------6,657.98萬----------------------------
一年內到期的非流動負債 66.57%2,069.34萬-2.84%1,700.1萬4.75%2,280.55萬-86.03%864.3萬-88.99%1,242.3萬-86.24%1,749.79萬-83.09%2,177.07萬-62.13%6,186.86萬-18.16%1.13億-0.92%1.27億
其他流動負債 404.61%402.91萬-81.02%69.71萬250.33%389.61萬365.88%550.54萬-54.76%79.85萬1.71%367.25萬-74.54%111.21萬21.95%118.17萬--176.48萬115.61%361.07萬
流動負債合計 -7.04%24.9億-26.48%20.47億-2.29%23.71億19.07%26.86億24.28%26.79億50.51%27.85億19.30%24.27億-0.86%22.56億-25.91%21.55億-0.24%18.5億
非流動負債
長期借款 -----------------------------25.44%5.47億-22.50%6.24億-11.15%7.38億
長期應付款 --0------0------0------0------0----
專項應付款 1.90%1,818.31萬----2.12%1,799.46萬----2.28%1,784.32萬----2.05%1,762.06萬----2.48%1,744.57萬----
預計負債 ------------0.00%350萬0.00%350萬0.00%350萬0.00%350萬0.00%350萬0.00%350萬0.00%350萬
遞延所得稅負債 -18.35%1,075.77萬-18.48%1,082.48萬-18.30%1,093.79萬-3.59%1,307.17萬-3.56%1,317.51萬-3.53%1,327.85萬-3.46%1,338.8萬14.51%1,355.79萬14.39%1,366.13萬14.26%1,376.48萬
長期遞延收益 -12.90%8,289.46萬-8.19%8,542.38萬-4.89%8,281.99萬11.48%9,382.92萬9.29%9,517.18萬3.33%9,304.36萬-6.50%8,707.71萬-12.50%8,416.31萬-15.54%8,708.09萬-14.21%9,004.52萬
租賃負債 -49.69%2,926.61萬-36.23%3,766.11萬-37.55%3,774.5萬-27.02%5,691.79萬-26.69%5,816.74萬-26.65%5,906.13萬-24.62%6,043.69萬-25.41%7,798.73萬-13.05%7,934.06萬-15.18%8,052.07萬
非流動負債合計 -24.89%1.41億-18.53%1.52億-17.87%1.49億-75.09%1.85億-77.24%1.88億-80.21%1.87億-80.60%1.82億-23.08%7.44億-20.06%8.25億-11.21%9.43億
負債合計 -8.21%26.31億-25.98%21.99億-3.37%25.21億-4.28%28.71億-3.83%28.67億6.37%29.71億-12.24%26.09億-7.49%29.99億-24.37%29.81億-4.24%27.93億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億0.00%11.53億
資本公積 0.09%12.61億0.09%12.61億0.09%12.61億0.00%12.6億0.00%12.6億0.00%12.6億0.00%12.6億-0.21%12.6億-0.21%12.6億-11.47%12.6億
盈餘公積 9.89%4.83億9.89%4.83億9.89%4.83億8.40%4.4億8.40%4.4億8.40%4.4億8.40%4.4億6.07%4.06億6.07%4.06億6.07%4.06億
未分配利潤 1.95%18.26億-1.25%19.91億0.85%19.27億2.94%18.97億1.65%17.91億3.41%20.16億5.44%19.11億8.15%18.43億6.73%17.62億9.94%19.5億
專項儲備 178.84%109.65萬167.12%89.56萬236.80%74.2萬--36.56萬--39.32萬--33.53萬--22.03萬------------
歸屬母公司所有者權益合計 1.73%47.23億0.41%48.89億1.29%48.24億1.90%47.49億1.39%46.43億2.11%48.69億2.87%47.63億3.54%46.61億2.96%45.8億0.77%47.68億
少數股東權益 -48.81%3,556.76萬-51.83%3,368.19萬-23.45%5,320.96萬-1.89%6,980.45萬-3.75%6,948.36萬5.63%6,992.36萬4.35%6,951.17萬90.38%7,114.62萬80.13%7,218.95萬-67.44%6,619.78萬
所有者權益(或股東權益)合計 0.98%47.59億-0.33%49.22億0.93%48.78億1.85%48.19億1.31%47.13億2.16%49.38億2.89%48.33億4.26%47.32億3.65%46.52億-2.04%48.34億
負債和所有者權益(或股東權益)總計 -2.49%73.9億-9.97%71.22億-0.58%73.99億-0.53%76.9億-0.70%75.79億3.70%79.1億-2.97%74.41億-0.64%77.31億-9.46%76.33億-2.86%76.27億
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 ----致同會計師事務所(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。

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