滬深市場個股詳情

300100 雙林股份

添加自選
  • 12.85
  • -0.50-3.75%
已收盤 07/12 15:00 (北京)
51.50億總市值44.31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
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
-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
49.11%5.72億
129.80%8.09億
交易性金融資產
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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
-96.30%141.87萬
-57.64%2,572.71萬
應收票據及應收賬款
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
16.46%9.95億
-6.73%8.67億
-應收票據
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--40萬
--40萬
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----
----
-應收賬款
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
16.46%9.95億
-6.73%8.67億
其他應收款(含利息和股利)
-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
-84.60%1,371.51萬
-85.03%1,330.35萬
-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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----
-59.74%598.22萬
----
-15.02%1,130.51萬
----
-82.45%1,485.8萬
----
-85.03%1,330.35萬
預付款項
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
38.23%4,084.16萬
-20.50%2,567.75萬
存貨
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
9.24%8.88億
11.64%9.4億
應收款項融資
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
-8.75%6.59億
22.76%6.48億
劃分為持有待售的資產
--76.83萬
--81.82萬
--80.85萬
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--0
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一年內到期的非流動資產
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--0
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其他流動資產
-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
3.52%2,693.67萬
5.26%3,070.08萬
流動資產合計
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
8.15%31.98億
17.36%33.6億
非流動資產
投資性房地產
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
--1,472萬
--1,500.25萬
固定資產
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----
----
-5.48%16.97億
----
-7.24%17.25億
----
-2.04%17.96億
----
-3.92%18.6億
固定資產清理
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----
----
0.48%266.45萬
----
241.42%105.09萬
----
477.15%265.17萬
----
-33.22%30.78萬
在建工程
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----
----
7.30%1.05億
----
16.55%9,649.54萬
----
-30.26%9,782.11萬
----
-44.38%8,279.19萬
生產性生物資產
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--0
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油氣資產
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--0
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無形資產
-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
-3.55%4.21億
-3.55%4.26億
開發支出
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--0
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商譽
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--0
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長期待攤費用
-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
-19.55%5,045.74萬
-21.78%5,091.05萬
遞延所得稅資產
-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
-7.92%3,563.17萬
-6.82%3,443.39萬
使用權資產
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
--2,613.82萬
15.84%2,929.52萬
其他非流動資產
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
22.98%3,817.14萬
128.36%2,848.63萬
非流動資產合計
-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
-4.94%25.03億
-5.23%25.27億
資產總計
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
1.98%57.01億
6.46%58.87億
負債
流動負債
短期借款
-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
-28.54%9.12億
-9.66%11.02億
交易性金融負債
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--0
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應付票據及應付帳款
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
-1.70%16.15億
2.09%16.38億
-應付票據
-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
2.39%7.21億
32.00%7.1億
-應付帳款
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
-4.77%8.94億
-12.98%9.28億
合同負債
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
-62.00%898.31萬
-72.62%673.88萬
預收款項
--0
5.60%11.4萬
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----
--6.48萬
--10.8萬
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--0
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應付職工薪酬
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
7.46%4,744.31萬
3.64%6,696.04萬
應交稅費
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
81.76%4,323.59萬
-32.69%2,028.88萬
其他應付款(含利息和股利)
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
4.82%5,756.46萬
-9.02%5,743.84萬
-應付利息
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--0
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-應付股利
----
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----
--87.75萬
--87.75萬
--87.75萬
50.00%97.5萬
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----
-其他應付款
----
----
----
3.87%5,043.12萬
----
-8.80%5,238.64萬
----
12.62%4,855.03萬
----
-9.02%5,743.84萬
劃分為持有待售的負債
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--0
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一年內到期的非流動負債
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
192.18%1.1億
192.07%1.1億
其他流動負債
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
-72.99%85.02萬
-89.92%32.25萬
流動負債合計
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
-10.02%27.95億
-1.51%30.01億
非流動負債
長期借款
-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
-25.37%2.99億
-25.73%2.97億
應付債券
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--0
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預計負債
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
-19.40%2,427.89萬
-14.36%2,440.24萬
遞延所得稅負債
-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
-13.73%2,705.72萬
-13.82%2,739.5萬
長期遞延收益
-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
19.58%1.97億
19.39%2.01億
租賃負債
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
--1,054.52萬
-33.82%1,683.32萬
其他非流動負債
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
483.19%699.83萬
483.19%699.83萬
非流動負債合計
-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
-14.57%5.65億
-16.70%5.74億
負債合計
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
-10.82%33.6億
-4.31%35.75億
所有者權益(或股東權益)
實收資本(或股本)
-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
-1.08%4.02億
-1.08%4.02億
資本公積
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
42.56%14.5億
39.50%14.5億
盈餘公積
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
37.48%1.33億
37.48%1.33億
未分配利潤
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
23.99%3.5億
40.95%3.18億
減:庫存股
--3,002.07萬
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--0
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其他綜合收益
-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
-111.87%-93.97萬
-101.73%-20.71萬
一般風險準備
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--0
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歸屬母公司所有者權益合計
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
28.92%23.34億
29.36%23.04億
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
-43.36%697.09萬
-35.21%829.63萬
所有者權益(或股東權益)合計
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
28.43%23.41億
28.90%23.12億
負債和所有者權益(或股東權益)總計
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
1.98%57.01億
6.46%58.87億
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
--
--
--
無保留意見
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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大華會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 -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%5.65億49.11%5.72億129.80%8.09億
交易性金融資產 -------------96.40%114.38萬-13.96%122.07萬4.62%2,691.44萬-32.20%5,149.62萬-31.54%3,177.82萬-96.30%141.87萬-57.64%2,572.71萬
應收票據及應收賬款 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%9.33億16.46%9.95億-6.73%8.67億
-應收票據 ------------------40萬--40萬----------------
-應收賬款 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%9.33億16.46%9.95億-6.73%8.67億
其他應收款(含利息和股利) -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%1,485.8萬-84.60%1,371.51萬-85.03%1,330.35萬
-應收股利 ------------------------------0--------
-應收利息 ------------------------------0--------
-其他應收款 -------------59.74%598.22萬-----15.02%1,130.51萬-----82.45%1,485.8萬-----85.03%1,330.35萬
預付款項 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%3,021.12萬38.23%4,084.16萬-20.50%2,567.75萬
存貨 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%8.78億9.24%8.88億11.64%9.4億
應收款項融資 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%4.71億-8.75%6.59億22.76%6.48億
劃分為持有待售的資產 --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 -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%2,213.18萬3.52%2,693.67萬5.26%3,070.08萬
流動資產合計 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%29.46億8.15%31.98億17.36%33.6億
非流動資產
投資性房地產 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--1,472萬--1,500.25萬
固定資產 -------------5.48%16.97億-----7.24%17.25億-----2.04%17.96億-----3.92%18.6億
固定資產清理 ------------0.48%266.45萬----241.42%105.09萬----477.15%265.17萬-----33.22%30.78萬
在建工程 ------------7.30%1.05億----16.55%9,649.54萬-----30.26%9,782.11萬-----44.38%8,279.19萬
生產性生物資產 ------------------------------0--------
油氣資產 ------------------------------0--------
無形資產 -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%4.17億-3.55%4.21億-3.55%4.26億
開發支出 ------------------------------0--------
商譽 ------------------------------0--------
長期待攤費用 -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%5,419.62萬-19.55%5,045.74萬-21.78%5,091.05萬
遞延所得稅資產 -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%3,711.2萬-7.92%3,563.17萬-6.82%3,443.39萬
使用權資產 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--2,613.82萬15.84%2,929.52萬
其他非流動資產 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%3,623萬22.98%3,817.14萬128.36%2,848.63萬
非流動資產合計 -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%24.8億-4.94%25.03億-5.23%25.27億
資產總計 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%54.25億1.98%57.01億6.46%58.87億
負債
流動負債
短期借款 -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%9.83億-28.54%9.12億-9.66%11.02億
交易性金融負債 ------------------------------0--------
應付票據及應付帳款 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%15.56億-1.70%16.15億2.09%16.38億
-應付票據 -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%7.02億2.39%7.21億32.00%7.1億
-應付帳款 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%8.54億-4.77%8.94億-12.98%9.28億
合同負債 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%2,176.01萬-62.00%898.31萬-72.62%673.88萬
預收款項 --05.60%11.4萬----------6.48萬--10.8萬------0--------
應付職工薪酬 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%5,460.14萬7.46%4,744.31萬3.64%6,696.04萬
應交稅費 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%5,124.1萬81.76%4,323.59萬-32.69%2,028.88萬
其他應付款(含利息和股利) 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%4,952.53萬4.82%5,756.46萬-9.02%5,743.84萬
-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 ------------3.87%5,043.12萬-----8.80%5,238.64萬----12.62%4,855.03萬-----9.02%5,743.84萬
劃分為持有待售的負債 ------------------------------0--------
一年內到期的非流動負債 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%1.42億192.18%1.1億192.07%1.1億
其他流動負債 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%203.87萬-72.99%85.02萬-89.92%32.25萬
流動負債合計 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%28.6億-10.02%27.95億-1.51%30.01億
非流動負債
長期借款 -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%2.24億-25.37%2.99億-25.73%2.97億
應付債券 ------------------------------0--------
預計負債 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%2,405.76萬-19.40%2,427.89萬-14.36%2,440.24萬
遞延所得稅負債 -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%2,701.84萬-13.73%2,705.72萬-13.82%2,739.5萬
長期遞延收益 -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%1.94億19.58%1.97億19.39%2.01億
租賃負債 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--1,054.52萬-33.82%1,683.32萬
其他非流動負債 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%599.1萬483.19%699.83萬483.19%699.83萬
非流動負債合計 -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%4.9億-14.57%5.65億-16.70%5.74億
負債合計 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%33.51億-10.82%33.6億-4.31%35.75億
所有者權益(或股東權益)
實收資本(或股本) -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%4.02億-1.08%4.02億-1.08%4.02億
資本公積 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%14.52億42.56%14.5億39.50%14.5億
盈餘公積 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%1.33億37.48%1.33億37.48%1.33億
未分配利潤 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%8,333.73萬23.99%3.5億40.95%3.18億
減:庫存股 --3,002.07萬--------------------------0--------
其他綜合收益 -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%-46.96萬-111.87%-93.97萬-101.73%-20.71萬
一般風險準備 ------------------------------0--------
歸屬母公司所有者權益合計 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%20.7億28.92%23.34億29.36%23.04億
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%508.59萬-43.36%697.09萬-35.21%829.63萬
所有者權益(或股東權益)合計 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%20.75億28.43%23.41億28.90%23.12億
負債和所有者權益(或股東權益)總計 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%54.25億1.98%57.01億6.46%58.87億
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------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)------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。

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