滬深市場個股詳情

300063 天龍集團

添加自選
  • 10.03
  • -0.29-2.81%
已收盤 11/22 15:00 (北京)
76.08億總市值771.54市盈率TTM

天龍集團關鍵統計數據

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
-35.86%1.12億
-10.08%1.07億
59.84%1.62億
67.46%1.87億
-17.04%1.75億
-14.22%1.19億
-63.87%1.01億
-54.77%1.12億
-38.62%2.11億
-35.69%1.39億
交易性金融資產
227.25%14.34萬
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--4.38萬
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應收票據及應收賬款
-7.69%16.92億
-1.47%17.97億
-18.78%17.33億
-20.81%16.74億
-0.98%18.33億
-16.11%18.24億
3.28%21.33億
6.65%21.14億
7.91%18.51億
9.46%21.74億
-應收票據
3.48%8,683.82萬
-6.11%7,899.38萬
-13.33%8,960.8萬
-24.34%9,186.08萬
-40.79%8,391.98萬
-27.38%8,413.55萬
-4.55%1.03億
1.45%1.21億
158.30%1.42億
193.16%1.16億
-應收賬款
-8.22%16.05億
-1.25%17.18億
-19.05%16.43億
-20.60%15.82億
2.32%17.49億
-15.48%17.4億
3.72%20.3億
6.98%19.92億
2.94%17.09億
5.73%20.59億
其他應收款(含利息和股利)
-3.64%1.14億
-10.40%9,760.84萬
-19.10%8,571.61萬
-36.27%9,421.65萬
-16.59%1.19億
-19.47%1.09億
-34.38%1.06億
-10.92%1.48億
-23.22%1.42億
-13.66%1.35億
-應收股利
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--0
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-應收利息
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--0
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-其他應收款
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-10.40%9,760.84萬
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----
--1.19億
-19.47%1.09億
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-10.92%1.48億
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-13.66%1.35億
預付款項
-9.29%2.65億
-56.54%1.51億
39.02%2.38億
-10.77%1.68億
-8.09%2.93億
70.79%3.49億
-13.20%1.71億
-36.05%1.88億
-24.84%3.18億
-14.41%2.04億
存貨
24.31%2.98億
22.23%2.93億
-5.16%2.7億
-15.28%2.7億
8.10%2.4億
-7.40%2.39億
5.37%2.84億
7.95%3.19億
-0.76%2.22億
28.99%2.59億
應收款項融資
24.21%3,545.93萬
107.31%5,504.32萬
56.58%3,748萬
161.86%5,367.3萬
61.19%2,854.89萬
71.07%2,655.15萬
78.08%2,393.61萬
18.51%2,049.7萬
-50.83%1,771.12萬
-23.43%1,552.11萬
其他流動資產
45.61%5,049.51萬
59.85%5,086.48萬
66.04%5,234.13萬
95.62%5,567.76萬
101.30%3,467.75萬
34.49%3,181.98萬
-4.09%3,152.25萬
-22.05%2,846.27萬
-32.84%1,722.67萬
26.75%2,365.91萬
流動資產合計
-5.65%25.68億
-5.43%25.52億
-9.60%25.78億
-14.57%25.02億
-2.06%27.22億
-8.54%26.99億
-5.64%28.52億
-3.60%29.29億
-6.19%27.79億
3.65%29.51億
非流動資產
其他權益工具投資
645.16%2,310萬
645.16%2,310萬
645.16%2,310萬
0.00%310萬
0.00%310萬
3.33%310萬
3.33%310萬
3.33%310萬
3.33%310萬
0.00%300萬
投資性房地產
-7.14%1,577.72萬
-5.29%1,599.86萬
-3.36%1,621.99萬
-3.36%1,644.13萬
9.17%1,699.11萬
7.50%1,689.28萬
5.80%1,678.41萬
6.24%1,701.33萬
-3.77%1,556.42萬
-3.87%1,571.4萬
長期股權投資
-6.50%118.23萬
-11.34%116.58萬
-6.22%119.49萬
-13.57%119.69萬
-12.32%126.45萬
-12.34%131.49萬
-15.05%127.42萬
--138.48萬
--144.22萬
--150萬
固定資產
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-1.90%1.44億
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-4.70%1.47億
----
-11.66%1.46億
----
-9.44%1.54億
固定資產清理
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--13.48萬
在建工程
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36.95%1.12億
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----
----
387.79%8,149.38萬
----
2,349.50%6,788.69萬
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479.33%1,670.67萬
無形資產
-4.13%4,663.21萬
-4.10%4,714.06萬
-4.42%4,764.92萬
-4.40%4,816.58萬
-5.13%4,863.93萬
-5.12%4,915.57萬
-4.77%4,985.37萬
-4.76%5,038.01萬
-3.86%5,126.78萬
-3.52%5,180.89萬
商譽
-78.73%1,364.01萬
-78.73%1,364.01萬
-78.73%1,364.01萬
-78.73%1,364.01萬
-11.65%6,412.93萬
-11.65%6,412.93萬
-11.65%6,412.93萬
-11.65%6,412.93萬
0.00%7,258.95萬
0.00%7,258.95萬
長期待攤費用
-37.08%317.8萬
-2.61%346.19萬
16.85%386.86萬
21.83%422.62萬
32.28%505.11萬
7.80%355.46萬
-15.49%331.08萬
-23.13%346.88萬
-22.42%381.85萬
13.74%329.74萬
遞延所得稅資產
9.67%4,609.52萬
8.85%4,628.93萬
12.91%4,628.56萬
34.33%5,079.22萬
88.94%4,203.05萬
52.08%4,252.43萬
50.51%4,099.36萬
41.27%3,781.12萬
-1.31%2,224.53萬
10.69%2,796.18萬
使用權資產
-10.80%2,065.36萬
-3.57%2,314.83萬
23.74%2,044.18萬
18.24%1,964.85萬
10.94%2,315.49萬
-8.17%2,400.58萬
-33.20%1,652萬
-41.37%1,661.74萬
-36.74%2,087.14萬
-30.80%2,614.1萬
其他非流動資產
26.72%975.37萬
17.70%1,005.99萬
-7.66%796.51萬
-23.10%758.6萬
-29.15%769.73萬
-45.40%854.68萬
-38.16%862.63萬
-32.06%986.51萬
124.91%1,086.46萬
256.68%1,565.45萬
非流動資產合計
-1.31%4.41億
-0.43%4.4億
3.97%4.35億
-2.17%4.08億
12.19%4.47億
13.62%4.42億
8.01%4.18億
8.03%4.17億
4.95%3.99億
-0.11%3.89億
資產總計
-5.04%30.09億
-4.73%29.92億
-7.86%30.13億
-13.03%29.1億
-0.27%31.69億
-5.96%31.41億
-4.10%32.7億
-2.29%33.46億
-4.92%31.78億
3.20%33.4億
負債
流動負債
短期借款
-15.85%4.27億
-23.77%4.18億
-19.21%4.58億
-36.41%3.59億
-18.30%5.08億
-11.72%5.49億
-1.66%5.67億
3.11%5.65億
7.24%6.22億
3.89%6.22億
交易性金融負債
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--1.07萬
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應付票據及應付帳款
-16.32%2.5億
8.89%2.75億
-14.34%2.93億
-38.88%2.76億
25.11%2.99億
-38.43%2.52億
-26.96%3.42億
8.16%4.51億
-48.47%2.39億
3.72%4.1億
-應付帳款
-16.32%2.5億
8.89%2.75億
-14.34%2.93億
-38.88%2.76億
25.11%2.99億
-38.43%2.52億
-26.96%3.42億
8.16%4.51億
-48.47%2.39億
3.72%4.1億
合同負債
-18.98%1.37億
-32.10%1.23億
-20.55%1.49億
-30.12%1.34億
-20.24%1.69億
-16.18%1.81億
-32.41%1.87億
-38.21%1.91億
-8.44%2.12億
-0.05%2.16億
預收款項
13.89%27.69萬
94.63%42.42萬
293.36%93.46萬
-19.71%36.76萬
-69.10%24.31萬
-58.70%21.79萬
319.48%23.76萬
51.30%45.78萬
217.29%78.67萬
18.95%52.76萬
應付職工薪酬
-8.06%2,904.11萬
-13.12%2,498.37萬
-18.85%3,760.09萬
-8.27%4,864.23萬
4.26%3,158.66萬
-27.61%2,875.6萬
-21.74%4,633.33萬
-16.49%5,302.68萬
-1.71%3,029.53萬
32.52%3,972.38萬
應交稅費
-38.33%1,197.27萬
-13.60%1,193.42萬
-40.95%2,365.3萬
-32.81%3,186.6萬
-16.67%1,941.37萬
-32.49%1,381.31萬
60.65%4,005.68萬
23.70%4,742.98萬
22.69%2,329.71萬
15.00%2,046.22萬
其他應付款(含利息和股利)
-15.60%1.62億
-14.94%1.69億
-21.83%1.6億
-17.20%1.67億
-31.91%1.92億
-36.92%1.98億
-37.76%2.05億
-48.26%2.02億
-38.32%2.82億
-32.03%3.14億
-應付利息
57.66%735.45萬
14.14%646.21萬
22.25%555.07萬
64.61%564.18萬
-80.56%466.49萬
-77.81%566.15萬
-81.12%454.06萬
-84.54%342.74萬
102.61%2,399.12萬
46.28%2,551.54萬
-應付股利
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--168.9萬
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--255萬
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-其他應付款
----
-16.67%1.6億
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-33.31%1.93億
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-46.07%1.99億
--2.55億
-35.10%2.89億
一年內到期的非流動負債
-65.64%2,723.48萬
-52.49%2,804.57萬
123.53%3,557.51萬
334.10%7,640.57萬
411.57%7,926.63萬
221.55%5,903.69萬
-12.98%1,591.53萬
3.60%1,760.1萬
-17.52%1,549.47萬
-5.23%1,836.01萬
其他流動負債
-1.31%5,896.49萬
-1.92%5,332.47萬
-15.67%5,852.9萬
-8.73%6,376.3萬
-16.19%5,975.03萬
-17.72%5,436.58萬
-10.17%6,940.38萬
-21.21%6,986.4萬
403.35%7,128.93萬
385.15%6,607.22萬
流動負債合計
-18.71%11.04億
-17.46%11.03億
-17.43%12.17億
-27.59%11.57億
-9.20%13.59億
-21.69%13.37億
-19.53%14.74億
-14.69%15.98億
-17.60%14.96億
-2.64%17.07億
非流動負債
長期借款
106.87%1.8億
85.31%1.81億
-9.23%1.12億
-22.33%8,498.15萬
51.40%8,698.15萬
70.14%9,782.9萬
113.99%1.23億
89.62%1.09億
-0.69%5,745萬
-0.69%5,750萬
遞延所得稅負債
-89.22%44.99萬
-89.16%51.99萬
-81.47%52.06萬
-55.09%40.73萬
1,131.72%417.43萬
1,043.16%479.72萬
621.08%280.87萬
100.25%90.68萬
-68.05%33.89萬
-67.98%41.96萬
長期遞延收益
-3.74%532.71萬
-3.16%561.18萬
-16.73%501.13萬
-16.53%527.21萬
-16.16%553.41萬
-16.22%579.48萬
-17.20%601.79萬
-17.09%631.64萬
-17.23%660.09萬
-16.94%691.69萬
租賃負債
-17.48%1,204.98萬
1.02%1,362.97萬
119.71%1,143.04萬
262.69%1,285.87萬
174.45%1,460.3萬
73.31%1,349.22萬
1.25%520.24萬
-60.51%354.54萬
-59.13%532.09萬
-54.57%778.51萬
非流動負債合計
77.70%1.98億
64.91%2.01億
-6.15%1.29億
-13.86%1.04億
59.65%1.11億
67.87%1.22億
95.04%1.37億
60.78%1.2億
-12.76%6,971.07萬
-14.24%7,262.17萬
負債合計
-11.41%13.02億
-10.58%13.04億
-16.47%13.46億
-26.63%12.61億
-6.13%14.7億
-18.03%14.59億
-15.29%16.11億
-11.80%17.18億
-17.39%15.66億
-3.17%17.8億
所有者權益(或股東權益)
實收資本(或股本)
0.61%7.59億
0.60%7.59億
0.60%7.59億
0.69%7.59億
0.08%7.54億
0.55%7.54億
0.55%7.54億
0.46%7.53億
0.43%7.53億
-0.04%7.5億
資本公積
-1.51%12.87億
-1.35%12.87億
-1.16%12.87億
-0.54%12.87億
1.03%13.06億
1.65%13.04億
1.79%13.02億
1.77%12.94億
2.62%12.93億
2.35%12.83億
盈餘公積
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
0.00%1,021.37萬
未分配利潤
2.32%-4.62億
1.41%-4.79億
1.34%-4.98億
2.60%-5.11億
12.32%-4.73億
13.53%-4.86億
17.07%-5.04億
16.33%-5.24億
16.49%-5.4億
17.08%-5.62億
減:庫存股
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-92.99%135.2萬
-92.99%135.2萬
-92.99%135.2萬
-93.14%135.2萬
-42.15%1,927.45萬
其他綜合收益
190.21%1.22萬
85.68%-2.19萬
50.56%-2.63萬
38.59%-2.81萬
51.39%-1.35萬
-139.36%-15.29萬
-105.25%-5.32萬
-108.90%-4.58萬
-100.70%-2.77萬
-92.71%38.83萬
專項儲備
25.77%1,730.06萬
33.59%1,652.66萬
50.09%1,586.66萬
52.81%1,431.71萬
30.24%1,375.62萬
19.67%1,237.08萬
7.84%1,057.17萬
3.47%936.95萬
8.33%1,056.22萬
-18.04%1,033.71萬
歸屬母公司所有者權益合計
-0.03%16.1億
-0.03%15.93億
0.19%15.74億
1.18%15.6億
5.57%16.11億
8.19%15.93億
10.44%15.71億
10.47%15.41億
11.56%15.26億
11.48%14.73億
少數股東權益
9.66%9,695.19萬
7.19%9,491.44萬
6.09%9,367.14萬
3.98%9,029.4萬
2.92%8,840.97萬
1.39%8,854.46萬
3.23%8,829.82萬
6.46%8,683.49萬
9.12%8,590萬
13.18%8,732.66萬
所有者權益(或股東權益)合計
0.47%17.07億
0.35%16.88億
0.50%16.67億
1.33%16.5億
5.43%16.99億
7.81%16.82億
10.03%16.59億
10.25%16.28億
11.43%16.12億
11.57%15.6億
負債和所有者權益(或股東權益)總計
-5.04%30.09億
-4.73%29.92億
-7.86%30.13億
-13.03%29.1億
-0.27%31.69億
-5.96%31.41億
-4.10%32.7億
-2.29%33.46億
-4.92%31.78億
3.20%33.4億
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -35.86%1.12億-10.08%1.07億59.84%1.62億67.46%1.87億-17.04%1.75億-14.22%1.19億-63.87%1.01億-54.77%1.12億-38.62%2.11億-35.69%1.39億
交易性金融資產 227.25%14.34萬--------------4.38萬--------------------
應收票據及應收賬款 -7.69%16.92億-1.47%17.97億-18.78%17.33億-20.81%16.74億-0.98%18.33億-16.11%18.24億3.28%21.33億6.65%21.14億7.91%18.51億9.46%21.74億
-應收票據 3.48%8,683.82萬-6.11%7,899.38萬-13.33%8,960.8萬-24.34%9,186.08萬-40.79%8,391.98萬-27.38%8,413.55萬-4.55%1.03億1.45%1.21億158.30%1.42億193.16%1.16億
-應收賬款 -8.22%16.05億-1.25%17.18億-19.05%16.43億-20.60%15.82億2.32%17.49億-15.48%17.4億3.72%20.3億6.98%19.92億2.94%17.09億5.73%20.59億
其他應收款(含利息和股利) -3.64%1.14億-10.40%9,760.84萬-19.10%8,571.61萬-36.27%9,421.65萬-16.59%1.19億-19.47%1.09億-34.38%1.06億-10.92%1.48億-23.22%1.42億-13.66%1.35億
-應收股利 ------------------0--------------------
-應收利息 ------------------0--------------------
-其他應收款 -----10.40%9,760.84萬----------1.19億-19.47%1.09億-----10.92%1.48億-----13.66%1.35億
預付款項 -9.29%2.65億-56.54%1.51億39.02%2.38億-10.77%1.68億-8.09%2.93億70.79%3.49億-13.20%1.71億-36.05%1.88億-24.84%3.18億-14.41%2.04億
存貨 24.31%2.98億22.23%2.93億-5.16%2.7億-15.28%2.7億8.10%2.4億-7.40%2.39億5.37%2.84億7.95%3.19億-0.76%2.22億28.99%2.59億
應收款項融資 24.21%3,545.93萬107.31%5,504.32萬56.58%3,748萬161.86%5,367.3萬61.19%2,854.89萬71.07%2,655.15萬78.08%2,393.61萬18.51%2,049.7萬-50.83%1,771.12萬-23.43%1,552.11萬
其他流動資產 45.61%5,049.51萬59.85%5,086.48萬66.04%5,234.13萬95.62%5,567.76萬101.30%3,467.75萬34.49%3,181.98萬-4.09%3,152.25萬-22.05%2,846.27萬-32.84%1,722.67萬26.75%2,365.91萬
流動資產合計 -5.65%25.68億-5.43%25.52億-9.60%25.78億-14.57%25.02億-2.06%27.22億-8.54%26.99億-5.64%28.52億-3.60%29.29億-6.19%27.79億3.65%29.51億
非流動資產
其他權益工具投資 645.16%2,310萬645.16%2,310萬645.16%2,310萬0.00%310萬0.00%310萬3.33%310萬3.33%310萬3.33%310萬3.33%310萬0.00%300萬
投資性房地產 -7.14%1,577.72萬-5.29%1,599.86萬-3.36%1,621.99萬-3.36%1,644.13萬9.17%1,699.11萬7.50%1,689.28萬5.80%1,678.41萬6.24%1,701.33萬-3.77%1,556.42萬-3.87%1,571.4萬
長期股權投資 -6.50%118.23萬-11.34%116.58萬-6.22%119.49萬-13.57%119.69萬-12.32%126.45萬-12.34%131.49萬-15.05%127.42萬--138.48萬--144.22萬--150萬
固定資產 -----1.90%1.44億-------------4.70%1.47億-----11.66%1.46億-----9.44%1.54億
固定資產清理 --------------------------------------13.48萬
在建工程 ----36.95%1.12億------------387.79%8,149.38萬----2,349.50%6,788.69萬----479.33%1,670.67萬
無形資產 -4.13%4,663.21萬-4.10%4,714.06萬-4.42%4,764.92萬-4.40%4,816.58萬-5.13%4,863.93萬-5.12%4,915.57萬-4.77%4,985.37萬-4.76%5,038.01萬-3.86%5,126.78萬-3.52%5,180.89萬
商譽 -78.73%1,364.01萬-78.73%1,364.01萬-78.73%1,364.01萬-78.73%1,364.01萬-11.65%6,412.93萬-11.65%6,412.93萬-11.65%6,412.93萬-11.65%6,412.93萬0.00%7,258.95萬0.00%7,258.95萬
長期待攤費用 -37.08%317.8萬-2.61%346.19萬16.85%386.86萬21.83%422.62萬32.28%505.11萬7.80%355.46萬-15.49%331.08萬-23.13%346.88萬-22.42%381.85萬13.74%329.74萬
遞延所得稅資產 9.67%4,609.52萬8.85%4,628.93萬12.91%4,628.56萬34.33%5,079.22萬88.94%4,203.05萬52.08%4,252.43萬50.51%4,099.36萬41.27%3,781.12萬-1.31%2,224.53萬10.69%2,796.18萬
使用權資產 -10.80%2,065.36萬-3.57%2,314.83萬23.74%2,044.18萬18.24%1,964.85萬10.94%2,315.49萬-8.17%2,400.58萬-33.20%1,652萬-41.37%1,661.74萬-36.74%2,087.14萬-30.80%2,614.1萬
其他非流動資產 26.72%975.37萬17.70%1,005.99萬-7.66%796.51萬-23.10%758.6萬-29.15%769.73萬-45.40%854.68萬-38.16%862.63萬-32.06%986.51萬124.91%1,086.46萬256.68%1,565.45萬
非流動資產合計 -1.31%4.41億-0.43%4.4億3.97%4.35億-2.17%4.08億12.19%4.47億13.62%4.42億8.01%4.18億8.03%4.17億4.95%3.99億-0.11%3.89億
資產總計 -5.04%30.09億-4.73%29.92億-7.86%30.13億-13.03%29.1億-0.27%31.69億-5.96%31.41億-4.10%32.7億-2.29%33.46億-4.92%31.78億3.20%33.4億
負債
流動負債
短期借款 -15.85%4.27億-23.77%4.18億-19.21%4.58億-36.41%3.59億-18.30%5.08億-11.72%5.49億-1.66%5.67億3.11%5.65億7.24%6.22億3.89%6.22億
交易性金融負債 ------------------1.07萬--------------------
應付票據及應付帳款 -16.32%2.5億8.89%2.75億-14.34%2.93億-38.88%2.76億25.11%2.99億-38.43%2.52億-26.96%3.42億8.16%4.51億-48.47%2.39億3.72%4.1億
-應付帳款 -16.32%2.5億8.89%2.75億-14.34%2.93億-38.88%2.76億25.11%2.99億-38.43%2.52億-26.96%3.42億8.16%4.51億-48.47%2.39億3.72%4.1億
合同負債 -18.98%1.37億-32.10%1.23億-20.55%1.49億-30.12%1.34億-20.24%1.69億-16.18%1.81億-32.41%1.87億-38.21%1.91億-8.44%2.12億-0.05%2.16億
預收款項 13.89%27.69萬94.63%42.42萬293.36%93.46萬-19.71%36.76萬-69.10%24.31萬-58.70%21.79萬319.48%23.76萬51.30%45.78萬217.29%78.67萬18.95%52.76萬
應付職工薪酬 -8.06%2,904.11萬-13.12%2,498.37萬-18.85%3,760.09萬-8.27%4,864.23萬4.26%3,158.66萬-27.61%2,875.6萬-21.74%4,633.33萬-16.49%5,302.68萬-1.71%3,029.53萬32.52%3,972.38萬
應交稅費 -38.33%1,197.27萬-13.60%1,193.42萬-40.95%2,365.3萬-32.81%3,186.6萬-16.67%1,941.37萬-32.49%1,381.31萬60.65%4,005.68萬23.70%4,742.98萬22.69%2,329.71萬15.00%2,046.22萬
其他應付款(含利息和股利) -15.60%1.62億-14.94%1.69億-21.83%1.6億-17.20%1.67億-31.91%1.92億-36.92%1.98億-37.76%2.05億-48.26%2.02億-38.32%2.82億-32.03%3.14億
-應付利息 57.66%735.45萬14.14%646.21萬22.25%555.07萬64.61%564.18萬-80.56%466.49萬-77.81%566.15萬-81.12%454.06萬-84.54%342.74萬102.61%2,399.12萬46.28%2,551.54萬
-應付股利 ------168.9萬--------------------------255萬----
-其他應付款 -----16.67%1.6億-------------33.31%1.93億-----46.07%1.99億--2.55億-35.10%2.89億
一年內到期的非流動負債 -65.64%2,723.48萬-52.49%2,804.57萬123.53%3,557.51萬334.10%7,640.57萬411.57%7,926.63萬221.55%5,903.69萬-12.98%1,591.53萬3.60%1,760.1萬-17.52%1,549.47萬-5.23%1,836.01萬
其他流動負債 -1.31%5,896.49萬-1.92%5,332.47萬-15.67%5,852.9萬-8.73%6,376.3萬-16.19%5,975.03萬-17.72%5,436.58萬-10.17%6,940.38萬-21.21%6,986.4萬403.35%7,128.93萬385.15%6,607.22萬
流動負債合計 -18.71%11.04億-17.46%11.03億-17.43%12.17億-27.59%11.57億-9.20%13.59億-21.69%13.37億-19.53%14.74億-14.69%15.98億-17.60%14.96億-2.64%17.07億
非流動負債
長期借款 106.87%1.8億85.31%1.81億-9.23%1.12億-22.33%8,498.15萬51.40%8,698.15萬70.14%9,782.9萬113.99%1.23億89.62%1.09億-0.69%5,745萬-0.69%5,750萬
遞延所得稅負債 -89.22%44.99萬-89.16%51.99萬-81.47%52.06萬-55.09%40.73萬1,131.72%417.43萬1,043.16%479.72萬621.08%280.87萬100.25%90.68萬-68.05%33.89萬-67.98%41.96萬
長期遞延收益 -3.74%532.71萬-3.16%561.18萬-16.73%501.13萬-16.53%527.21萬-16.16%553.41萬-16.22%579.48萬-17.20%601.79萬-17.09%631.64萬-17.23%660.09萬-16.94%691.69萬
租賃負債 -17.48%1,204.98萬1.02%1,362.97萬119.71%1,143.04萬262.69%1,285.87萬174.45%1,460.3萬73.31%1,349.22萬1.25%520.24萬-60.51%354.54萬-59.13%532.09萬-54.57%778.51萬
非流動負債合計 77.70%1.98億64.91%2.01億-6.15%1.29億-13.86%1.04億59.65%1.11億67.87%1.22億95.04%1.37億60.78%1.2億-12.76%6,971.07萬-14.24%7,262.17萬
負債合計 -11.41%13.02億-10.58%13.04億-16.47%13.46億-26.63%12.61億-6.13%14.7億-18.03%14.59億-15.29%16.11億-11.80%17.18億-17.39%15.66億-3.17%17.8億
所有者權益(或股東權益)
實收資本(或股本) 0.61%7.59億0.60%7.59億0.60%7.59億0.69%7.59億0.08%7.54億0.55%7.54億0.55%7.54億0.46%7.53億0.43%7.53億-0.04%7.5億
資本公積 -1.51%12.87億-1.35%12.87億-1.16%12.87億-0.54%12.87億1.03%13.06億1.65%13.04億1.79%13.02億1.77%12.94億2.62%12.93億2.35%12.83億
盈餘公積 0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬0.00%1,021.37萬
未分配利潤 2.32%-4.62億1.41%-4.79億1.34%-4.98億2.60%-5.11億12.32%-4.73億13.53%-4.86億17.07%-5.04億16.33%-5.24億16.49%-5.4億17.08%-5.62億
減:庫存股 ---------------------92.99%135.2萬-92.99%135.2萬-92.99%135.2萬-93.14%135.2萬-42.15%1,927.45萬
其他綜合收益 190.21%1.22萬85.68%-2.19萬50.56%-2.63萬38.59%-2.81萬51.39%-1.35萬-139.36%-15.29萬-105.25%-5.32萬-108.90%-4.58萬-100.70%-2.77萬-92.71%38.83萬
專項儲備 25.77%1,730.06萬33.59%1,652.66萬50.09%1,586.66萬52.81%1,431.71萬30.24%1,375.62萬19.67%1,237.08萬7.84%1,057.17萬3.47%936.95萬8.33%1,056.22萬-18.04%1,033.71萬
歸屬母公司所有者權益合計 -0.03%16.1億-0.03%15.93億0.19%15.74億1.18%15.6億5.57%16.11億8.19%15.93億10.44%15.71億10.47%15.41億11.56%15.26億11.48%14.73億
少數股東權益 9.66%9,695.19萬7.19%9,491.44萬6.09%9,367.14萬3.98%9,029.4萬2.92%8,840.97萬1.39%8,854.46萬3.23%8,829.82萬6.46%8,683.49萬9.12%8,590萬13.18%8,732.66萬
所有者權益(或股東權益)合計 0.47%17.07億0.35%16.88億0.50%16.67億1.33%16.5億5.43%16.99億7.81%16.82億10.03%16.59億10.25%16.28億11.43%16.12億11.57%15.6億
負債和所有者權益(或股東權益)總計 -5.04%30.09億-4.73%29.92億-7.86%30.13億-13.03%29.1億-0.27%31.69億-5.96%31.41億-4.10%32.7億-2.29%33.46億-4.92%31.78億3.20%33.4億
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

分析

分析師評級

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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

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