滬深市場個股詳情

300020 *ST銀江

添加自選
  • 3.36
  • +0.17+5.33%
已收盤 12/27 15:00 (北京)
26.70億總市值-7.64市盈率TTM

*ST銀江關鍵統計數據

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
-51.91%3.49億
-62.44%3.74億
144.92%6.29億
132.78%7.56億
279.96%7.26億
347.67%9.95億
12.23%2.57億
-23.73%3.25億
-44.37%1.91億
-49.45%2.22億
應收票據及應收賬款
-16.74%14.59億
-13.99%14.88億
-11.12%15.59億
-10.72%14.15億
-13.91%17.52億
-11.06%17.3億
-8.03%17.54億
-17.45%15.85億
6.65%20.36億
6.26%19.45億
-應收票據
857.52%335.13萬
271.24%369.56萬
----
-92.24%13.63萬
-50.00%35萬
93.48%99.55萬
-74.17%390.3萬
-93.82%175.75萬
-98.96%70萬
-89.34%51.45萬
-應收賬款
-16.91%14.56億
-14.16%14.84億
-10.93%15.59億
-10.63%14.15億
-13.90%17.52億
-11.08%17.29億
-7.51%17.5億
-16.30%15.83億
10.51%20.35億
6.51%19.44億
其他應收款(含利息和股利)
164.77%3.6億
184.40%3.9億
0.00%1.38億
20.90%1.59億
-19.11%1.36億
-20.49%1.37億
-19.89%1.38億
-24.09%1.31億
-6.54%1.68億
-4.63%1.73億
-其他應收款
----
184.40%3.9億
----
----
----
-20.49%1.37億
----
-24.09%1.31億
----
-4.63%1.73億
合同資產
-4.55%22.48億
-0.48%22.62億
15.13%23.54億
-0.85%21.44億
29.63%23.55億
23.34%22.73億
8.99%20.44億
22.14%21.62億
-5.07%18.17億
-5.27%18.43億
預付款項
-9.27%1.44億
1.51%1.45億
33.13%1.78億
81.75%2.66億
29.70%1.59億
-3.07%1.42億
-2.24%1.34億
3.04%1.47億
-31.47%1.22億
-15.02%1.47億
存貨
-82.60%940.26萬
-74.12%1,531.49萬
-15.98%3,579.57萬
-54.81%2,723.27萬
51.38%5,402.81萬
55.11%5,917.17萬
-21.35%4,260.27萬
52.19%6,026.79萬
-74.61%3,568.93萬
-76.91%3,814.78萬
應收款項融資
----
--0
-78.57%15萬
-78.57%15萬
--0
----
-75.14%70萬
-75.14%70萬
----
----
一年內到期的非流動資產
-54.27%1,918.76萬
-56.63%1,764.38萬
-45.15%2,166.45萬
-55.75%2,020.82萬
791.93%4,195.74萬
478.56%4,067.94萬
263.31%3,950.1萬
320.04%4,566.95萬
--470.41萬
--703.11萬
其他流動資產
40.22%412.78萬
257.26%1,026.47萬
383.37%921.92萬
233.94%967.29萬
54.35%294.38萬
105.97%287.32萬
-53.96%190.73萬
-25.72%289.66萬
-65.20%190.73萬
-74.56%139.5萬
流動資產合計
-12.14%45.92億
-12.62%47.02億
11.62%49.25億
7.58%47.97億
19.45%52.27億
22.96%53.81億
0.42%44.12億
-0.65%44.59億
-6.30%43.76億
-7.68%43.76億
非流動資產
其他權益工具投資
-37.47%6,284.36萬
-37.47%6,284.36萬
-36.84%6,284.36萬
-36.20%6,284.36萬
13.72%1.01億
13.72%1.01億
11.24%9,950.32萬
10.12%9,850.32萬
-27.39%8,837.4萬
-38.05%8,837.4萬
其他非流動金融資產
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
0.00%200萬
--200萬
--200萬
投資性房地產
-4.39%5.21億
-4.34%5.27億
-4.30%5.33億
-4.25%5.39億
-5.00%5.45億
-4.16%5.51億
-4.47%5.57億
-4.43%5.63億
-12.97%5.74億
-13.58%5.75億
長期股權投資
-1.49%5.33億
-0.96%5.36億
-3.47%5.4億
-3.81%5.38億
-6.80%5.41億
-6.68%5.41億
-5.50%5.59億
-5.23%5.59億
52.12%5.8億
53.70%5.8億
長期應收款
----
----
----
----
----
----
----
----
-82.66%282.9萬
-88.26%282.9萬
固定資產
----
-1.47%2.12億
----
----
----
-7.03%2.15億
----
-8.82%2.12億
----
149.19%2.31億
在建工程
----
87.42%2.87億
----
----
----
13.49%1.53億
----
21.25%1.47億
----
100.58%1.35億
無形資產
-38.96%2.37億
4.81%2.46億
19.34%2.54億
18.96%2.62億
94.73%3.88億
13.72%2.34億
4.67%2.13億
4.76%2.2億
2.50%1.99億
2.54%2.06億
開發支出
-47.71%2,345.12萬
-31.76%2,705.84萬
-1.57%3,781.56萬
39.83%2,804.18萬
-26.53%4,485.12萬
-18.39%3,965.43萬
56.28%3,842.05萬
-25.78%2,005.39萬
8.26%6,104.49萬
24.92%4,858.88萬
長期待攤費用
-42.66%866.14萬
81.82%1,091.25萬
633.15%589.37萬
1,257.15%1,515.22萬
596.60%1,510.53萬
136.02%600.18萬
-63.96%80.39萬
-55.24%111.65萬
-37.52%216.84萬
-0.54%254.29萬
遞延所得稅資產
110.23%1.68億
87.24%1.48億
75.75%1.36億
70.13%1.36億
2.40%7,989.71萬
1.73%7,885.72萬
1.35%7,763.42萬
4.66%8,012.51萬
4.82%7,802.26萬
6.38%7,751.35萬
使用權資產
-14.28%1,361萬
-16.66%1,417.69萬
-13.33%1,474.38萬
-12.90%1,531.07萬
-12.50%1,587.76萬
-9.09%1,701.14萬
-14.28%1,701.14萬
-11.43%1,757.84萬
--1,814.53萬
--1,871.22萬
其他非流動資產
-21.63%1.48億
-22.09%1.5億
-20.84%1.49億
-20.89%1.48億
52.66%1.89億
55.15%1.92億
39.49%1.88億
39.15%1.87億
-24.46%1.24億
-24.46%1.24億
非流動資產合計
-4.35%22.46億
4.28%22.23億
4.93%22.22億
2.88%21.69億
12.07%23.48億
1.88%21.31億
1.48%21.18億
0.36%21.08億
14.08%20.95億
13.13%20.92億
資產總計
-9.72%68.39億
-7.82%69.24億
9.45%71.47億
6.07%69.66億
17.06%75.75億
16.14%75.12億
0.77%65.3億
-0.33%65.67億
-0.55%64.71億
-1.84%64.68億
負債
流動負債
短期借款
-0.47%14.87億
3.05%14.92億
4.15%15.52億
-0.74%15.01億
-0.48%14.94億
-2.42%14.48億
-2.91%14.9億
-8.56%15.12億
-9.13%15.02億
-10.92%14.84億
應付票據及應付帳款
-24.95%7.53億
-27.24%7.31億
-5.83%9.18億
-31.34%6.89億
2.25%10.04億
2.38%10.05億
4.77%9.75億
4.98%10.04億
-6.01%9.82億
-12.96%9.82億
-應付票據
14.48%1.2億
-6.42%1.25億
4.78%1.05億
10.12%8,521.78萬
-2.27%1.05億
9.28%1.33億
-19.35%1億
-48.40%7,738.68萬
-12.17%1.07億
-23.69%1.22億
-應付帳款
-29.54%6.33億
-30.42%6.07億
-7.04%8.13億
-34.80%6.04億
2.80%8.99億
1.40%8.72億
8.50%8.75億
14.91%9.27億
-5.20%8.75億
-11.19%8.6億
合同負債
-62.79%927.39萬
-54.75%1,493.82萬
2.70%1,784.58萬
110.81%1.13億
24.99%2,492.09萬
20.04%3,301.28萬
-50.90%1,737.71萬
45.12%5,343.68萬
-25.01%1,993.79萬
7.36%2,750.17萬
預收款項
-21.84%856.89萬
-21.21%863.81萬
-21.84%856.89萬
-21.84%856.89萬
34.37%1,096.37萬
34.37%1,096.37萬
34.37%1,096.37萬
34.37%1,096.37萬
--815.93萬
--815.93萬
應付職工薪酬
146.41%2,153.76萬
64.88%1,867.31萬
-14.90%1,014.65萬
-12.28%1,282.3萬
-3.53%874.07萬
15.43%1,132.54萬
14.34%1,192.25萬
-8.76%1,461.77萬
-21.49%906.05萬
-34.88%981.17萬
應交稅費
-10.64%7,909.64萬
-6.11%7,544.97萬
-7.00%8,157.4萬
-7.47%8,692.32萬
3.42%8,851.83萬
19.58%8,035.81萬
-3.58%8,771.01萬
0.87%9,393.83萬
-2.87%8,558.84萬
-26.21%6,719.95萬
其他應付款(含利息和股利)
-23.68%5,289.46萬
-19.77%5,437.63萬
-29.35%5,527.32萬
-23.24%5,514.79萬
-16.29%6,931.02萬
-43.61%6,777.83萬
-21.33%7,823.52萬
-30.04%7,184.82萬
-51.64%8,280.08萬
-8.76%1.2億
-應付股利
----
----
----
----
----
----
----
----
----
--2,295.26萬
-其他應付款
----
-19.77%5,437.63萬
----
----
----
-30.30%6,777.83萬
----
-30.04%7,184.82萬
----
-25.48%9,724.76萬
一年內到期的非流動負債
43.82%1,552.44萬
47.44%1,502.46萬
4.12%1,332.44萬
-3.40%1,577.82萬
--1,079.41萬
--1,019.05萬
637.07%1,279.75萬
840.77%1,633.42萬
----
----
其他流動負債
--11.43萬
--182.02萬
--14.35萬
-87.52%14.35萬
----
--0
----
--115萬
----
----
流動負債合計
-10.47%24.28億
-9.54%24.13億
-1.01%26.57億
-10.66%24.83億
0.84%27.11億
-1.18%26.67億
-1.01%26.84億
-3.15%27.79億
-10.21%26.89億
-11.73%26.99億
非流動負債
長期借款
--1.05億
--1.05億
-66.24%12.66萬
-31.28%25.77萬
----
--0
-83.33%37.5萬
-83.33%37.5萬
-33.91%183.52萬
--184.82萬
長期應付款
----
-60.50%851.41萬
----
----
----
4,474.35%2,155.32萬
----
5,778.25%2,769.68萬
----
--47.12萬
遞延所得稅負債
116.21%395.65萬
116.21%395.65萬
125.50%412.66萬
-7.62%412.66萬
-52.24%183萬
0.00%183萬
0.00%183萬
144.09%446.67萬
109.36%383.12萬
0.00%183萬
長期遞延收益
-59.12%40萬
-59.12%40萬
-59.12%40萬
-59.12%40萬
-74.46%97.84萬
-74.46%97.84萬
-68.68%97.84萬
-68.68%97.84萬
180.06%383.12萬
180.06%383.12萬
租賃負債
-18.06%1,331.64萬
-20.66%1,348.27萬
-14.65%1,367.27萬
-12.39%1,385.27萬
-17.48%1,625.13萬
-4.52%1,699.31萬
-9.04%1,601.94萬
-10.22%1,581.18萬
--1,969.27萬
--1,779.67萬
其他非流動負債
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
0.00%2.15億
--2.15億
--2.15億
非流動負債調整專案
----
----
----
----
----
----
----
----
---200.12萬
----
非流動負債合計
37.04%3.45億
35.21%3.46億
-6.61%2.44億
-6.12%2.48億
4.04%2.52億
6.48%2.56億
9.01%2.62億
10.02%2.64億
3,954.97%2.42億
7,417.11%2.4億
負債合計
-6.42%27.73億
-5.62%27.59億
-1.51%29.01億
-10.26%27.31億
1.10%29.63億
-0.55%29.23億
-0.19%29.46億
-2.13%30.43億
-2.31%29.31億
-3.97%29.39億
所有者權益(或股東權益)
實收資本(或股本)
0.00%7.95億
0.00%7.95億
21.18%7.95億
21.18%7.95億
21.18%7.95億
21.18%7.95億
0.00%6.56億
0.00%6.56億
0.00%6.56億
0.00%6.56億
資本公積
-0.03%23.92億
-0.03%23.92億
54.35%23.92億
54.35%23.92億
53.76%23.93億
53.93%23.93億
-0.08%15.5億
-0.08%15.5億
0.37%15.56億
0.26%15.54億
盈餘公積
0.00%1.78億
0.00%1.78億
0.00%1.78億
0.00%1.78億
4.91%1.78億
4.91%1.78億
4.91%1.78億
4.91%1.78億
7.32%1.7億
7.32%1.7億
未分配利潤
-41.17%7.26億
-31.92%8.25億
-23.88%9.04億
-20.75%8.94億
7.71%12.35億
6.65%12.12億
4.13%11.88億
3.39%11.27億
3.13%11.46億
1.11%11.36億
其他綜合收益
-227.17%-4,908.19萬
-227.17%-4,908.19萬
-227.17%-4,908.19萬
-227.17%-4,908.19萬
0.00%-1,500.2萬
0.00%-1,500.2萬
8.44%-1,500.2萬
8.44%-1,500.2萬
---1,500.2萬
-253.27%-1,500.2萬
歸屬母公司所有者權益合計
-11.84%40.42億
-9.24%41.41億
18.65%42.2億
20.40%42.09億
30.52%45.86億
30.30%45.63億
1.59%35.56億
1.32%34.96億
1.07%35.13億
0.09%35.02億
少數股東權益
-11.04%2,313.76萬
-6.30%2,476.33萬
-6.69%2,599.25萬
-7.15%2,622.85萬
-3.14%2,600.92萬
-3.72%2,642.95萬
-1.17%2,785.55萬
-3.58%2,824.86萬
-11.41%2,685.1萬
-9.95%2,745.1萬
所有者權益(或股東權益)合計
-11.84%40.66億
-9.23%41.66億
18.46%42.46億
20.18%42.36億
30.27%46.12億
30.04%45.89億
1.57%35.84億
1.28%35.25億
0.96%35.4億
0.01%35.29億
負債和所有者權益(或股東權益)總計
-9.72%68.39億
-7.82%69.24億
9.45%71.47億
6.07%69.66億
17.06%75.75億
16.14%75.12億
0.77%65.3億
-0.33%65.67億
-0.55%64.71億
-1.84%64.68億
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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無法表示意見
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無保留意見
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會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(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 -51.91%3.49億-62.44%3.74億144.92%6.29億132.78%7.56億279.96%7.26億347.67%9.95億12.23%2.57億-23.73%3.25億-44.37%1.91億-49.45%2.22億
應收票據及應收賬款 -16.74%14.59億-13.99%14.88億-11.12%15.59億-10.72%14.15億-13.91%17.52億-11.06%17.3億-8.03%17.54億-17.45%15.85億6.65%20.36億6.26%19.45億
-應收票據 857.52%335.13萬271.24%369.56萬-----92.24%13.63萬-50.00%35萬93.48%99.55萬-74.17%390.3萬-93.82%175.75萬-98.96%70萬-89.34%51.45萬
-應收賬款 -16.91%14.56億-14.16%14.84億-10.93%15.59億-10.63%14.15億-13.90%17.52億-11.08%17.29億-7.51%17.5億-16.30%15.83億10.51%20.35億6.51%19.44億
其他應收款(含利息和股利) 164.77%3.6億184.40%3.9億0.00%1.38億20.90%1.59億-19.11%1.36億-20.49%1.37億-19.89%1.38億-24.09%1.31億-6.54%1.68億-4.63%1.73億
-其他應收款 ----184.40%3.9億-------------20.49%1.37億-----24.09%1.31億-----4.63%1.73億
合同資產 -4.55%22.48億-0.48%22.62億15.13%23.54億-0.85%21.44億29.63%23.55億23.34%22.73億8.99%20.44億22.14%21.62億-5.07%18.17億-5.27%18.43億
預付款項 -9.27%1.44億1.51%1.45億33.13%1.78億81.75%2.66億29.70%1.59億-3.07%1.42億-2.24%1.34億3.04%1.47億-31.47%1.22億-15.02%1.47億
存貨 -82.60%940.26萬-74.12%1,531.49萬-15.98%3,579.57萬-54.81%2,723.27萬51.38%5,402.81萬55.11%5,917.17萬-21.35%4,260.27萬52.19%6,026.79萬-74.61%3,568.93萬-76.91%3,814.78萬
應收款項融資 ------0-78.57%15萬-78.57%15萬--0-----75.14%70萬-75.14%70萬--------
一年內到期的非流動資產 -54.27%1,918.76萬-56.63%1,764.38萬-45.15%2,166.45萬-55.75%2,020.82萬791.93%4,195.74萬478.56%4,067.94萬263.31%3,950.1萬320.04%4,566.95萬--470.41萬--703.11萬
其他流動資產 40.22%412.78萬257.26%1,026.47萬383.37%921.92萬233.94%967.29萬54.35%294.38萬105.97%287.32萬-53.96%190.73萬-25.72%289.66萬-65.20%190.73萬-74.56%139.5萬
流動資產合計 -12.14%45.92億-12.62%47.02億11.62%49.25億7.58%47.97億19.45%52.27億22.96%53.81億0.42%44.12億-0.65%44.59億-6.30%43.76億-7.68%43.76億
非流動資產
其他權益工具投資 -37.47%6,284.36萬-37.47%6,284.36萬-36.84%6,284.36萬-36.20%6,284.36萬13.72%1.01億13.72%1.01億11.24%9,950.32萬10.12%9,850.32萬-27.39%8,837.4萬-38.05%8,837.4萬
其他非流動金融資產 0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬0.00%200萬--200萬--200萬
投資性房地產 -4.39%5.21億-4.34%5.27億-4.30%5.33億-4.25%5.39億-5.00%5.45億-4.16%5.51億-4.47%5.57億-4.43%5.63億-12.97%5.74億-13.58%5.75億
長期股權投資 -1.49%5.33億-0.96%5.36億-3.47%5.4億-3.81%5.38億-6.80%5.41億-6.68%5.41億-5.50%5.59億-5.23%5.59億52.12%5.8億53.70%5.8億
長期應收款 ---------------------------------82.66%282.9萬-88.26%282.9萬
固定資產 -----1.47%2.12億-------------7.03%2.15億-----8.82%2.12億----149.19%2.31億
在建工程 ----87.42%2.87億------------13.49%1.53億----21.25%1.47億----100.58%1.35億
無形資產 -38.96%2.37億4.81%2.46億19.34%2.54億18.96%2.62億94.73%3.88億13.72%2.34億4.67%2.13億4.76%2.2億2.50%1.99億2.54%2.06億
開發支出 -47.71%2,345.12萬-31.76%2,705.84萬-1.57%3,781.56萬39.83%2,804.18萬-26.53%4,485.12萬-18.39%3,965.43萬56.28%3,842.05萬-25.78%2,005.39萬8.26%6,104.49萬24.92%4,858.88萬
長期待攤費用 -42.66%866.14萬81.82%1,091.25萬633.15%589.37萬1,257.15%1,515.22萬596.60%1,510.53萬136.02%600.18萬-63.96%80.39萬-55.24%111.65萬-37.52%216.84萬-0.54%254.29萬
遞延所得稅資產 110.23%1.68億87.24%1.48億75.75%1.36億70.13%1.36億2.40%7,989.71萬1.73%7,885.72萬1.35%7,763.42萬4.66%8,012.51萬4.82%7,802.26萬6.38%7,751.35萬
使用權資產 -14.28%1,361萬-16.66%1,417.69萬-13.33%1,474.38萬-12.90%1,531.07萬-12.50%1,587.76萬-9.09%1,701.14萬-14.28%1,701.14萬-11.43%1,757.84萬--1,814.53萬--1,871.22萬
其他非流動資產 -21.63%1.48億-22.09%1.5億-20.84%1.49億-20.89%1.48億52.66%1.89億55.15%1.92億39.49%1.88億39.15%1.87億-24.46%1.24億-24.46%1.24億
非流動資產合計 -4.35%22.46億4.28%22.23億4.93%22.22億2.88%21.69億12.07%23.48億1.88%21.31億1.48%21.18億0.36%21.08億14.08%20.95億13.13%20.92億
資產總計 -9.72%68.39億-7.82%69.24億9.45%71.47億6.07%69.66億17.06%75.75億16.14%75.12億0.77%65.3億-0.33%65.67億-0.55%64.71億-1.84%64.68億
負債
流動負債
短期借款 -0.47%14.87億3.05%14.92億4.15%15.52億-0.74%15.01億-0.48%14.94億-2.42%14.48億-2.91%14.9億-8.56%15.12億-9.13%15.02億-10.92%14.84億
應付票據及應付帳款 -24.95%7.53億-27.24%7.31億-5.83%9.18億-31.34%6.89億2.25%10.04億2.38%10.05億4.77%9.75億4.98%10.04億-6.01%9.82億-12.96%9.82億
-應付票據 14.48%1.2億-6.42%1.25億4.78%1.05億10.12%8,521.78萬-2.27%1.05億9.28%1.33億-19.35%1億-48.40%7,738.68萬-12.17%1.07億-23.69%1.22億
-應付帳款 -29.54%6.33億-30.42%6.07億-7.04%8.13億-34.80%6.04億2.80%8.99億1.40%8.72億8.50%8.75億14.91%9.27億-5.20%8.75億-11.19%8.6億
合同負債 -62.79%927.39萬-54.75%1,493.82萬2.70%1,784.58萬110.81%1.13億24.99%2,492.09萬20.04%3,301.28萬-50.90%1,737.71萬45.12%5,343.68萬-25.01%1,993.79萬7.36%2,750.17萬
預收款項 -21.84%856.89萬-21.21%863.81萬-21.84%856.89萬-21.84%856.89萬34.37%1,096.37萬34.37%1,096.37萬34.37%1,096.37萬34.37%1,096.37萬--815.93萬--815.93萬
應付職工薪酬 146.41%2,153.76萬64.88%1,867.31萬-14.90%1,014.65萬-12.28%1,282.3萬-3.53%874.07萬15.43%1,132.54萬14.34%1,192.25萬-8.76%1,461.77萬-21.49%906.05萬-34.88%981.17萬
應交稅費 -10.64%7,909.64萬-6.11%7,544.97萬-7.00%8,157.4萬-7.47%8,692.32萬3.42%8,851.83萬19.58%8,035.81萬-3.58%8,771.01萬0.87%9,393.83萬-2.87%8,558.84萬-26.21%6,719.95萬
其他應付款(含利息和股利) -23.68%5,289.46萬-19.77%5,437.63萬-29.35%5,527.32萬-23.24%5,514.79萬-16.29%6,931.02萬-43.61%6,777.83萬-21.33%7,823.52萬-30.04%7,184.82萬-51.64%8,280.08萬-8.76%1.2億
-應付股利 --------------------------------------2,295.26萬
-其他應付款 -----19.77%5,437.63萬-------------30.30%6,777.83萬-----30.04%7,184.82萬-----25.48%9,724.76萬
一年內到期的非流動負債 43.82%1,552.44萬47.44%1,502.46萬4.12%1,332.44萬-3.40%1,577.82萬--1,079.41萬--1,019.05萬637.07%1,279.75萬840.77%1,633.42萬--------
其他流動負債 --11.43萬--182.02萬--14.35萬-87.52%14.35萬------0------115萬--------
流動負債合計 -10.47%24.28億-9.54%24.13億-1.01%26.57億-10.66%24.83億0.84%27.11億-1.18%26.67億-1.01%26.84億-3.15%27.79億-10.21%26.89億-11.73%26.99億
非流動負債
長期借款 --1.05億--1.05億-66.24%12.66萬-31.28%25.77萬------0-83.33%37.5萬-83.33%37.5萬-33.91%183.52萬--184.82萬
長期應付款 -----60.50%851.41萬------------4,474.35%2,155.32萬----5,778.25%2,769.68萬------47.12萬
遞延所得稅負債 116.21%395.65萬116.21%395.65萬125.50%412.66萬-7.62%412.66萬-52.24%183萬0.00%183萬0.00%183萬144.09%446.67萬109.36%383.12萬0.00%183萬
長期遞延收益 -59.12%40萬-59.12%40萬-59.12%40萬-59.12%40萬-74.46%97.84萬-74.46%97.84萬-68.68%97.84萬-68.68%97.84萬180.06%383.12萬180.06%383.12萬
租賃負債 -18.06%1,331.64萬-20.66%1,348.27萬-14.65%1,367.27萬-12.39%1,385.27萬-17.48%1,625.13萬-4.52%1,699.31萬-9.04%1,601.94萬-10.22%1,581.18萬--1,969.27萬--1,779.67萬
其他非流動負債 0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億0.00%2.15億--2.15億--2.15億
非流動負債調整專案 -----------------------------------200.12萬----
非流動負債合計 37.04%3.45億35.21%3.46億-6.61%2.44億-6.12%2.48億4.04%2.52億6.48%2.56億9.01%2.62億10.02%2.64億3,954.97%2.42億7,417.11%2.4億
負債合計 -6.42%27.73億-5.62%27.59億-1.51%29.01億-10.26%27.31億1.10%29.63億-0.55%29.23億-0.19%29.46億-2.13%30.43億-2.31%29.31億-3.97%29.39億
所有者權益(或股東權益)
實收資本(或股本) 0.00%7.95億0.00%7.95億21.18%7.95億21.18%7.95億21.18%7.95億21.18%7.95億0.00%6.56億0.00%6.56億0.00%6.56億0.00%6.56億
資本公積 -0.03%23.92億-0.03%23.92億54.35%23.92億54.35%23.92億53.76%23.93億53.93%23.93億-0.08%15.5億-0.08%15.5億0.37%15.56億0.26%15.54億
盈餘公積 0.00%1.78億0.00%1.78億0.00%1.78億0.00%1.78億4.91%1.78億4.91%1.78億4.91%1.78億4.91%1.78億7.32%1.7億7.32%1.7億
未分配利潤 -41.17%7.26億-31.92%8.25億-23.88%9.04億-20.75%8.94億7.71%12.35億6.65%12.12億4.13%11.88億3.39%11.27億3.13%11.46億1.11%11.36億
其他綜合收益 -227.17%-4,908.19萬-227.17%-4,908.19萬-227.17%-4,908.19萬-227.17%-4,908.19萬0.00%-1,500.2萬0.00%-1,500.2萬8.44%-1,500.2萬8.44%-1,500.2萬---1,500.2萬-253.27%-1,500.2萬
歸屬母公司所有者權益合計 -11.84%40.42億-9.24%41.41億18.65%42.2億20.40%42.09億30.52%45.86億30.30%45.63億1.59%35.56億1.32%34.96億1.07%35.13億0.09%35.02億
少數股東權益 -11.04%2,313.76萬-6.30%2,476.33萬-6.69%2,599.25萬-7.15%2,622.85萬-3.14%2,600.92萬-3.72%2,642.95萬-1.17%2,785.55萬-3.58%2,824.86萬-11.41%2,685.1萬-9.95%2,745.1萬
所有者權益(或股東權益)合計 -11.84%40.66億-9.23%41.66億18.46%42.46億20.18%42.36億30.27%46.12億30.04%45.89億1.57%35.84億1.28%35.25億0.96%35.4億0.01%35.29億
負債和所有者權益(或股東權益)總計 -9.72%68.39億-7.82%69.24億9.45%71.47億6.07%69.66億17.06%75.75億16.14%75.12億0.77%65.3億-0.33%65.67億-0.55%64.71億-1.84%64.68億
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 ------無法表示意見------無保留意見----
會計師事務所 ------中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(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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