滬深市場個股詳情

300100 雙林股份

添加自選
  • 21.66
  • +2.28+11.76%
已收盤 11/29 15:00 (北京)
86.81億總市值24.84市盈率TTM

雙林股份關鍵統計數據

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
-19.40%3.9億
1.26%5.76億
-2.55%3.97億
8.53%4.78億
12.33%4.83億
0.73%5.69億
-28.88%4.07億
-45.59%4.4億
-5.15%4.3億
34.61%5.65億
交易性金融資產
--2,087.59萬
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-96.40%114.38萬
-13.96%122.07萬
4.62%2,691.44萬
-32.20%5,149.62萬
-31.54%3,177.82萬
應收票據及應收賬款
6.09%10.95億
0.73%10.41億
1.35%10.22億
10.86%12.26億
4.82%10.32億
10.82%10.34億
1.35%10.09億
27.51%11.06億
26.86%9.85億
21.47%9.33億
-應收票據
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--40萬
--40萬
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-應收賬款
6.09%10.95億
0.73%10.41億
1.39%10.22億
10.90%12.26億
4.82%10.32億
10.82%10.34億
1.31%10.08億
27.47%11.06億
26.86%9.85億
21.47%9.33億
其他應收款(含利息和股利)
-54.10%353.4萬
-52.09%286.58萬
-60.39%425.7萬
-64.40%402.49萬
-43.96%769.98萬
-59.74%598.22萬
-21.64%1,074.78萬
-15.02%1,130.51萬
-79.13%1,374.04萬
-82.45%1,485.8萬
-應收股利
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--0
-應收利息
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--0
-其他應收款
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-52.09%286.58萬
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-59.74%598.22萬
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-15.02%1,130.51萬
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-82.45%1,485.8萬
預付款項
58.43%4,778.36萬
-16.39%2,632.4萬
18.41%3,698.18萬
2.46%3,321.5萬
-15.10%3,016.08萬
4.21%3,148.35萬
-23.53%3,123.16萬
26.25%3,241.65萬
-69.06%3,552.44萬
-31.64%3,021.12萬
存貨
13.07%10.26億
6.33%9.47億
2.81%9.74億
6.94%10.24億
-9.46%9.08億
1.37%8.9億
6.63%9.47億
1.82%9.57億
12.15%10.03億
10.49%8.78億
應收款項融資
-16.49%5.51億
-13.20%5.77億
18.24%8.58億
18.92%8.29億
15.63%6.6億
41.21%6.65億
10.08%7.26億
7.71%6.97億
-13.33%5.71億
-39.11%4.71億
劃分為持有待售的資產
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--539.55萬
--76.83萬
--81.82萬
--80.85萬
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--0
一年內到期的非流動資產
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--0
其他流動資產
-56.78%2,136.6萬
-66.03%1,758.21萬
-27.64%3,422.92萬
-2.20%3,900.67萬
82.76%4,943.81萬
133.83%5,175.17萬
75.61%4,730.31萬
29.92%3,988.5萬
-28.38%2,705.08萬
-22.25%2,213.18萬
流動資產合計
-0.49%31.56億
-1.69%31.93億
4.65%33.27億
9.74%36.34億
1.77%31.72億
10.27%32.48億
-0.59%31.79億
-1.43%33.12億
1.27%31.16億
-0.48%29.46億
非流動資產
投資性房地產
54.92%4,012.14萬
70.74%4,463.28萬
88.52%4,491.75萬
88.12%4,530.86萬
51.83%2,589.82萬
81.06%2,614.01萬
61.86%2,382.61萬
60.54%2,408.53萬
--1,705.75萬
--1,443.75萬
固定資產
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-5.67%16.01億
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-5.48%16.97億
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-7.24%17.25億
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-2.04%17.96億
固定資產清理
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289.52%1,037.89萬
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----
----
0.48%266.45萬
----
241.42%105.09萬
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477.15%265.17萬
在建工程
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6.37%1.12億
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7.30%1.05億
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16.55%9,649.54萬
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-30.26%9,782.11萬
生產性生物資產
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--0
油氣資產
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--0
無形資產
-5.55%3.8億
-3.52%3.93億
-3.27%3.97億
-7.86%3.92億
-7.55%4.02億
-2.21%4.07億
-2.54%4.1億
-0.11%4.26億
2.34%4.35億
-3.34%4.17億
開發支出
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--0
商譽
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--0
長期待攤費用
-14.98%2,774.43萬
-29.22%2,612.29萬
-32.66%2,803.98萬
-26.11%3,182.66萬
-34.05%3,263.38萬
-31.90%3,690.97萬
-17.48%4,163.97萬
-15.39%4,307.39萬
-7.68%4,948.63萬
-7.23%5,419.62萬
遞延所得稅資產
-11.17%3,344.56萬
-17.03%3,083.22萬
-8.17%3,415萬
-8.76%3,431.25萬
-2.26%3,765.08萬
0.14%3,716.24萬
4.37%3,718.95萬
9.21%3,760.65萬
-1.09%3,852.34萬
1.12%3,711.2萬
使用權資產
237.76%6,533.54萬
208.17%6,791.49萬
219.52%7,069.03萬
194.38%7,333.52萬
-30.63%1,934.39萬
-10.28%2,203.84萬
-15.36%2,212.37萬
-14.96%2,491.17萬
659.96%2,788.58萬
654.87%2,456.42萬
其他非流動資產
2.33%1,147.77萬
7.48%1,432.33萬
5.97%1,314.51萬
198.45%1,755.68萬
26.96%1,121.67萬
-63.22%1,332.66萬
-67.50%1,240.45萬
-79.35%588.26萬
-71.33%883.5萬
35.69%3,623萬
非流動資產合計
-2.23%23.03億
-2.04%23億
-1.85%22.98億
-2.65%23.21億
-5.20%23.55億
-5.30%23.48億
-6.44%23.42億
-5.67%23.84億
-1.32%24.84億
-2.00%24.8億
資產總計
-1.23%54.59億
-1.84%54.94億
1.90%56.26億
4.55%59.55億
-1.32%55.27億
3.15%55.96億
-3.16%55.21億
-3.25%56.95億
0.10%56.01億
-1.18%54.25億
負債
流動負債
短期借款
-32.30%6.16億
-20.66%7.46億
-18.01%7.62億
-12.89%8.33億
-9.04%9.09億
-4.38%9.4億
1.92%9.29億
-13.18%9.56億
-18.99%9.99億
-19.25%9.83億
交易性金融負債
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--0
應付票據及應付帳款
1.01%16.5億
0.08%16.61億
4.21%17.44億
10.36%20.58億
-4.23%16.33億
6.71%16.6億
3.58%16.73億
13.87%18.65億
2.43%17.06億
-2.91%15.56億
-應付票據
-18.40%6.44億
-23.25%6.49億
-2.80%8.74億
20.72%8.91億
17.94%7.89億
20.39%8.45億
24.67%8.99億
4.05%7.38億
-12.26%6.69億
-9.20%7.02億
-應付帳款
19.16%10.06億
24.28%10.13億
12.35%8.7億
3.56%11.67億
-18.53%8.44億
-4.55%8.15億
-13.43%7.74億
21.38%11.27億
14.85%10.37億
2.95%8.54億
合同負債
160.11%8,715.23萬
138.16%7,469.98萬
90.05%6,266.65萬
91.04%5,504.44萬
231.59%3,350.61萬
44.14%3,136.5萬
267.06%3,297.36萬
327.57%2,881.28萬
-54.57%1,010.46萬
1.62%2,176.01萬
預收款項
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--0
--0
5.60%11.4萬
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----
--6.48萬
--10.8萬
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--0
應付職工薪酬
-0.91%7,070.29萬
-1.77%6,166.86萬
12.58%5,616.18萬
10.71%7,766.2萬
7.16%7,135.29萬
14.97%6,277.74萬
5.15%4,988.78萬
4.76%7,014.69萬
14.83%6,658.51萬
8.96%5,460.14萬
應交稅費
122.39%2,060.36萬
-3.64%1,876.41萬
12.14%1,819.76萬
-31.00%2,844.95萬
-81.28%926.46萬
-62.00%1,947.24萬
-62.47%1,622.72萬
103.22%4,123.13萬
228.85%4,949.03萬
334.43%5,124.1萬
其他應付款(含利息和股利)
38.60%6,495.22萬
33.83%6,749.18萬
3.79%5,054.12萬
2.90%5,480.61萬
-16.48%4,686.18萬
1.83%5,043.12萬
-15.41%4,869.66萬
-7.27%5,326.39萬
-3.63%5,610.81萬
13.18%4,952.53萬
-應付利息
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--0
-應付股利
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--87.75萬
--87.75萬
--87.75萬
50.00%97.5萬
-其他應付款
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33.83%6,749.18萬
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----
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3.87%5,043.12萬
----
-8.80%5,238.64萬
----
12.62%4,855.03萬
劃分為持有待售的負債
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--0
一年內到期的非流動負債
-57.50%7,765.22萬
-43.47%1.23億
57.51%2.4億
32.83%1.92億
27.83%1.83億
52.38%2.17億
38.38%1.52億
31.68%1.45億
380.46%1.43億
377.48%1.42億
其他流動負債
129.10%226.56萬
-47.18%178.26萬
37.57%433.91萬
86.14%439.7萬
65.12%98.89萬
65.55%337.51萬
271.01%315.41萬
632.49%236.22萬
-79.29%59.89萬
87.81%203.87萬
流動負債合計
-10.33%25.89億
-7.71%27.54億
1.09%29.37億
4.49%33.04億
-4.74%28.87億
4.34%29.84億
3.95%29.06億
5.37%31.62億
-1.75%30.31億
-3.95%28.6億
非流動負債
長期借款
-42.73%1.02億
-43.80%1億
-33.14%1.42億
-16.47%1.35億
-8.47%1.78億
-20.50%1.78億
-29.10%2.12億
-45.75%1.61億
-51.35%1.94億
-44.00%2.24億
應付債券
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--0
預計負債
50.24%4,951.66萬
63.00%4,789.23萬
83.86%5,834.86萬
84.10%5,868.66萬
35.99%3,295.93萬
22.13%2,938.11萬
30.71%3,173.46萬
30.63%3,187.76萬
-23.88%2,423.6萬
-34.48%2,405.76萬
遞延所得稅負債
-12.12%2,681.29萬
-11.26%2,580.15萬
-11.84%2,772.06萬
-14.54%2,817.8萬
18.07%3,051.15萬
7.62%2,907.7萬
16.21%3,144.37萬
20.36%3,297.31萬
-12.06%2,584.25萬
-10.47%2,701.84萬
長期遞延收益
-12.76%1.45億
-12.82%1.47億
-7.47%1.55億
-9.42%1.58億
-8.82%1.66億
-13.40%1.68億
-15.39%1.67億
-13.00%1.75億
-6.63%1.82億
-1.64%1.94億
租賃負債
653.75%5,907.47萬
443.15%6,201.01萬
398.08%6,109.46萬
341.85%6,545.01萬
-57.47%783.75萬
-23.94%1,141.67萬
16.32%1,226.6萬
-12.00%1,481.26萬
420.27%1,842.62萬
361.27%1,501萬
其他非流動負債
-0.66%119.34萬
3.87%125.16萬
0.00%119.34萬
1.60%122.46萬
-78.54%120.13萬
-79.89%120.5萬
-82.95%119.34萬
-82.78%120.53萬
366.48%559.78萬
399.25%599.1萬
非流動負債合計
-7.95%3.83億
-8.07%3.84億
-2.40%4.44億
7.12%4.46億
-7.57%4.16億
-14.88%4.17億
-19.39%4.55億
-27.34%4.17億
-31.80%4.5億
-26.69%4.9億
負債合計
-10.03%29.72億
-7.76%31.38億
0.62%33.82億
4.79%37.51億
-5.10%33.04億
1.53%34.02億
0.03%33.61億
0.12%35.79億
-7.05%34.81億
-8.12%33.51億
所有者權益(或股東權益)
實收資本(或股本)
-0.34%4.01億
-0.34%4.01億
-0.34%4.01億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
0.00%4.02億
-1.08%4.02億
資本公積
-0.54%14.66億
-1.35%14.49億
0.24%14.67億
0.28%14.63億
1.33%14.74億
1.17%14.69億
0.94%14.64億
0.65%14.59億
42.40%14.55億
42.72%14.52億
盈餘公積
5.46%1.48億
5.46%1.48億
5.46%1.48億
5.46%1.48億
5.50%1.4億
5.50%1.4億
5.50%1.4億
5.50%1.4億
37.48%1.33億
37.48%1.33億
未分配利潤
147.42%5.04億
126.19%3.86億
72.24%2.55億
67.63%1.77億
64.63%2.04億
104.69%1.71億
-57.68%1.48億
-66.78%1.06億
-61.32%1.24億
-72.86%8,333.73萬
減:庫存股
--3,002.07萬
--3,002.07萬
--3,002.07萬
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--0
其他綜合收益
49.20%-234.95萬
-60.07%235.79萬
-134.75%-523萬
2,589.03%479.21萬
-5,159.46%-462.49萬
1,357.45%590.47萬
-137.07%-222.78萬
186.06%17.82萬
87.58%-8.79萬
-110.20%-46.96萬
一般風險準備
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--0
歸屬母公司所有者權益合計
12.23%24.87億
7.69%23.56億
3.89%22.36億
4.17%21.96億
4.83%22.16億
5.70%21.88億
-7.80%21.52億
-8.49%21.08億
14.89%21.14億
12.97%20.7億
少數股東權益
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----
3.96%817.38萬
-1.82%805.01萬
27.15%755.51萬
39.35%708.73萬
12.78%786.21萬
-1.17%819.94萬
-40.19%594.19萬
-55.05%508.59萬
所有者權益(或股東權益)合計
11.85%24.87億
7.34%23.56億
3.89%22.44億
4.15%22.04億
4.89%22.23億
5.78%21.95億
-7.74%21.6億
-8.46%21.16億
14.59%21.2億
12.55%20.75億
負債和所有者權益(或股東權益)總計
-1.23%54.59億
-1.84%54.94億
1.90%56.26億
4.55%59.55億
-1.32%55.27億
3.15%55.96億
-3.16%55.21億
-3.25%56.95億
0.10%56.01億
-1.18%54.25億
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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北京大華國際會計師事務所(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 -19.40%3.9億1.26%5.76億-2.55%3.97億8.53%4.78億12.33%4.83億0.73%5.69億-28.88%4.07億-45.59%4.4億-5.15%4.3億34.61%5.65億
交易性金融資產 --2,087.59萬-----------------96.40%114.38萬-13.96%122.07萬4.62%2,691.44萬-32.20%5,149.62萬-31.54%3,177.82萬
應收票據及應收賬款 6.09%10.95億0.73%10.41億1.35%10.22億10.86%12.26億4.82%10.32億10.82%10.34億1.35%10.09億27.51%11.06億26.86%9.85億21.47%9.33億
-應收票據 --------------------------40萬--40萬--------
-應收賬款 6.09%10.95億0.73%10.41億1.39%10.22億10.90%12.26億4.82%10.32億10.82%10.34億1.31%10.08億27.47%11.06億26.86%9.85億21.47%9.33億
其他應收款(含利息和股利) -54.10%353.4萬-52.09%286.58萬-60.39%425.7萬-64.40%402.49萬-43.96%769.98萬-59.74%598.22萬-21.64%1,074.78萬-15.02%1,130.51萬-79.13%1,374.04萬-82.45%1,485.8萬
-應收股利 --------------------------------------0
-應收利息 --------------------------------------0
-其他應收款 -----52.09%286.58萬-------------59.74%598.22萬-----15.02%1,130.51萬-----82.45%1,485.8萬
預付款項 58.43%4,778.36萬-16.39%2,632.4萬18.41%3,698.18萬2.46%3,321.5萬-15.10%3,016.08萬4.21%3,148.35萬-23.53%3,123.16萬26.25%3,241.65萬-69.06%3,552.44萬-31.64%3,021.12萬
存貨 13.07%10.26億6.33%9.47億2.81%9.74億6.94%10.24億-9.46%9.08億1.37%8.9億6.63%9.47億1.82%9.57億12.15%10.03億10.49%8.78億
應收款項融資 -16.49%5.51億-13.20%5.77億18.24%8.58億18.92%8.29億15.63%6.6億41.21%6.65億10.08%7.26億7.71%6.97億-13.33%5.71億-39.11%4.71億
劃分為持有待售的資產 ------539.55萬--76.83萬--81.82萬--80.85萬------------------0
一年內到期的非流動資產 --------------------------------------0
其他流動資產 -56.78%2,136.6萬-66.03%1,758.21萬-27.64%3,422.92萬-2.20%3,900.67萬82.76%4,943.81萬133.83%5,175.17萬75.61%4,730.31萬29.92%3,988.5萬-28.38%2,705.08萬-22.25%2,213.18萬
流動資產合計 -0.49%31.56億-1.69%31.93億4.65%33.27億9.74%36.34億1.77%31.72億10.27%32.48億-0.59%31.79億-1.43%33.12億1.27%31.16億-0.48%29.46億
非流動資產
投資性房地產 54.92%4,012.14萬70.74%4,463.28萬88.52%4,491.75萬88.12%4,530.86萬51.83%2,589.82萬81.06%2,614.01萬61.86%2,382.61萬60.54%2,408.53萬--1,705.75萬--1,443.75萬
固定資產 -----5.67%16.01億-------------5.48%16.97億-----7.24%17.25億-----2.04%17.96億
固定資產清理 ----289.52%1,037.89萬------------0.48%266.45萬----241.42%105.09萬----477.15%265.17萬
在建工程 ----6.37%1.12億------------7.30%1.05億----16.55%9,649.54萬-----30.26%9,782.11萬
生產性生物資產 --------------------------------------0
油氣資產 --------------------------------------0
無形資產 -5.55%3.8億-3.52%3.93億-3.27%3.97億-7.86%3.92億-7.55%4.02億-2.21%4.07億-2.54%4.1億-0.11%4.26億2.34%4.35億-3.34%4.17億
開發支出 --------------------------------------0
商譽 --------------------------------------0
長期待攤費用 -14.98%2,774.43萬-29.22%2,612.29萬-32.66%2,803.98萬-26.11%3,182.66萬-34.05%3,263.38萬-31.90%3,690.97萬-17.48%4,163.97萬-15.39%4,307.39萬-7.68%4,948.63萬-7.23%5,419.62萬
遞延所得稅資產 -11.17%3,344.56萬-17.03%3,083.22萬-8.17%3,415萬-8.76%3,431.25萬-2.26%3,765.08萬0.14%3,716.24萬4.37%3,718.95萬9.21%3,760.65萬-1.09%3,852.34萬1.12%3,711.2萬
使用權資產 237.76%6,533.54萬208.17%6,791.49萬219.52%7,069.03萬194.38%7,333.52萬-30.63%1,934.39萬-10.28%2,203.84萬-15.36%2,212.37萬-14.96%2,491.17萬659.96%2,788.58萬654.87%2,456.42萬
其他非流動資產 2.33%1,147.77萬7.48%1,432.33萬5.97%1,314.51萬198.45%1,755.68萬26.96%1,121.67萬-63.22%1,332.66萬-67.50%1,240.45萬-79.35%588.26萬-71.33%883.5萬35.69%3,623萬
非流動資產合計 -2.23%23.03億-2.04%23億-1.85%22.98億-2.65%23.21億-5.20%23.55億-5.30%23.48億-6.44%23.42億-5.67%23.84億-1.32%24.84億-2.00%24.8億
資產總計 -1.23%54.59億-1.84%54.94億1.90%56.26億4.55%59.55億-1.32%55.27億3.15%55.96億-3.16%55.21億-3.25%56.95億0.10%56.01億-1.18%54.25億
負債
流動負債
短期借款 -32.30%6.16億-20.66%7.46億-18.01%7.62億-12.89%8.33億-9.04%9.09億-4.38%9.4億1.92%9.29億-13.18%9.56億-18.99%9.99億-19.25%9.83億
交易性金融負債 --------------------------------------0
應付票據及應付帳款 1.01%16.5億0.08%16.61億4.21%17.44億10.36%20.58億-4.23%16.33億6.71%16.6億3.58%16.73億13.87%18.65億2.43%17.06億-2.91%15.56億
-應付票據 -18.40%6.44億-23.25%6.49億-2.80%8.74億20.72%8.91億17.94%7.89億20.39%8.45億24.67%8.99億4.05%7.38億-12.26%6.69億-9.20%7.02億
-應付帳款 19.16%10.06億24.28%10.13億12.35%8.7億3.56%11.67億-18.53%8.44億-4.55%8.15億-13.43%7.74億21.38%11.27億14.85%10.37億2.95%8.54億
合同負債 160.11%8,715.23萬138.16%7,469.98萬90.05%6,266.65萬91.04%5,504.44萬231.59%3,350.61萬44.14%3,136.5萬267.06%3,297.36萬327.57%2,881.28萬-54.57%1,010.46萬1.62%2,176.01萬
預收款項 ------0--05.60%11.4萬----------6.48萬--10.8萬------0
應付職工薪酬 -0.91%7,070.29萬-1.77%6,166.86萬12.58%5,616.18萬10.71%7,766.2萬7.16%7,135.29萬14.97%6,277.74萬5.15%4,988.78萬4.76%7,014.69萬14.83%6,658.51萬8.96%5,460.14萬
應交稅費 122.39%2,060.36萬-3.64%1,876.41萬12.14%1,819.76萬-31.00%2,844.95萬-81.28%926.46萬-62.00%1,947.24萬-62.47%1,622.72萬103.22%4,123.13萬228.85%4,949.03萬334.43%5,124.1萬
其他應付款(含利息和股利) 38.60%6,495.22萬33.83%6,749.18萬3.79%5,054.12萬2.90%5,480.61萬-16.48%4,686.18萬1.83%5,043.12萬-15.41%4,869.66萬-7.27%5,326.39萬-3.63%5,610.81萬13.18%4,952.53萬
-應付利息 --------------------------------------0
-應付股利 --------------------------87.75萬--87.75萬--87.75萬50.00%97.5萬
-其他應付款 ----33.83%6,749.18萬------------3.87%5,043.12萬-----8.80%5,238.64萬----12.62%4,855.03萬
劃分為持有待售的負債 --------------------------------------0
一年內到期的非流動負債 -57.50%7,765.22萬-43.47%1.23億57.51%2.4億32.83%1.92億27.83%1.83億52.38%2.17億38.38%1.52億31.68%1.45億380.46%1.43億377.48%1.42億
其他流動負債 129.10%226.56萬-47.18%178.26萬37.57%433.91萬86.14%439.7萬65.12%98.89萬65.55%337.51萬271.01%315.41萬632.49%236.22萬-79.29%59.89萬87.81%203.87萬
流動負債合計 -10.33%25.89億-7.71%27.54億1.09%29.37億4.49%33.04億-4.74%28.87億4.34%29.84億3.95%29.06億5.37%31.62億-1.75%30.31億-3.95%28.6億
非流動負債
長期借款 -42.73%1.02億-43.80%1億-33.14%1.42億-16.47%1.35億-8.47%1.78億-20.50%1.78億-29.10%2.12億-45.75%1.61億-51.35%1.94億-44.00%2.24億
應付債券 --------------------------------------0
預計負債 50.24%4,951.66萬63.00%4,789.23萬83.86%5,834.86萬84.10%5,868.66萬35.99%3,295.93萬22.13%2,938.11萬30.71%3,173.46萬30.63%3,187.76萬-23.88%2,423.6萬-34.48%2,405.76萬
遞延所得稅負債 -12.12%2,681.29萬-11.26%2,580.15萬-11.84%2,772.06萬-14.54%2,817.8萬18.07%3,051.15萬7.62%2,907.7萬16.21%3,144.37萬20.36%3,297.31萬-12.06%2,584.25萬-10.47%2,701.84萬
長期遞延收益 -12.76%1.45億-12.82%1.47億-7.47%1.55億-9.42%1.58億-8.82%1.66億-13.40%1.68億-15.39%1.67億-13.00%1.75億-6.63%1.82億-1.64%1.94億
租賃負債 653.75%5,907.47萬443.15%6,201.01萬398.08%6,109.46萬341.85%6,545.01萬-57.47%783.75萬-23.94%1,141.67萬16.32%1,226.6萬-12.00%1,481.26萬420.27%1,842.62萬361.27%1,501萬
其他非流動負債 -0.66%119.34萬3.87%125.16萬0.00%119.34萬1.60%122.46萬-78.54%120.13萬-79.89%120.5萬-82.95%119.34萬-82.78%120.53萬366.48%559.78萬399.25%599.1萬
非流動負債合計 -7.95%3.83億-8.07%3.84億-2.40%4.44億7.12%4.46億-7.57%4.16億-14.88%4.17億-19.39%4.55億-27.34%4.17億-31.80%4.5億-26.69%4.9億
負債合計 -10.03%29.72億-7.76%31.38億0.62%33.82億4.79%37.51億-5.10%33.04億1.53%34.02億0.03%33.61億0.12%35.79億-7.05%34.81億-8.12%33.51億
所有者權益(或股東權益)
實收資本(或股本) -0.34%4.01億-0.34%4.01億-0.34%4.01億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億0.00%4.02億-1.08%4.02億
資本公積 -0.54%14.66億-1.35%14.49億0.24%14.67億0.28%14.63億1.33%14.74億1.17%14.69億0.94%14.64億0.65%14.59億42.40%14.55億42.72%14.52億
盈餘公積 5.46%1.48億5.46%1.48億5.46%1.48億5.46%1.48億5.50%1.4億5.50%1.4億5.50%1.4億5.50%1.4億37.48%1.33億37.48%1.33億
未分配利潤 147.42%5.04億126.19%3.86億72.24%2.55億67.63%1.77億64.63%2.04億104.69%1.71億-57.68%1.48億-66.78%1.06億-61.32%1.24億-72.86%8,333.73萬
減:庫存股 --3,002.07萬--3,002.07萬--3,002.07萬--------------------------0
其他綜合收益 49.20%-234.95萬-60.07%235.79萬-134.75%-523萬2,589.03%479.21萬-5,159.46%-462.49萬1,357.45%590.47萬-137.07%-222.78萬186.06%17.82萬87.58%-8.79萬-110.20%-46.96萬
一般風險準備 --------------------------------------0
歸屬母公司所有者權益合計 12.23%24.87億7.69%23.56億3.89%22.36億4.17%21.96億4.83%22.16億5.70%21.88億-7.80%21.52億-8.49%21.08億14.89%21.14億12.97%20.7億
少數股東權益 --------3.96%817.38萬-1.82%805.01萬27.15%755.51萬39.35%708.73萬12.78%786.21萬-1.17%819.94萬-40.19%594.19萬-55.05%508.59萬
所有者權益(或股東權益)合計 11.85%24.87億7.34%23.56億3.89%22.44億4.15%22.04億4.89%22.23億5.78%21.95億-7.74%21.6億-8.46%21.16億14.59%21.2億12.55%20.75億
負債和所有者權益(或股東權益)總計 -1.23%54.59億-1.84%54.94億1.90%56.26億4.55%59.55億-1.32%55.27億3.15%55.96億-3.16%55.21億-3.25%56.95億0.10%56.01億-1.18%54.25億
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 ------北京大華國際會計師事務所(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

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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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