滬深市場個股詳情

300131 英唐智控

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  • 8.66
  • 0.000.00%
已收盤 11/26 09:30 (北京)
98.29億總市值157.45市盈率TTM

英唐智控關鍵統計數據

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
-24.32%4.57億
-13.69%5.02億
-26.25%3.72億
0.76%6.15億
-20.22%6.04億
-1.03%5.82億
7.53%5.04億
10.90%6.1億
67.63%7.57億
46.56%5.88億
應收票據及應收賬款
-4.24%10.61億
-5.26%9.48億
7.05%9.48億
9.36%10.83億
23.01%11.08億
-13.58%10.01億
-7.25%8.86億
2.72%9.91億
-17.87%9.01億
8.77%11.58億
-應收票據
-33.37%9,748.55萬
-44.20%8,052.16萬
-21.55%9,398.13萬
-31.11%1.14億
-0.22%1.46億
55.56%1.44億
23.11%1.2億
42.96%1.65億
1,201.10%1.47億
1,174.68%9,276.16萬
-應收賬款
0.19%9.63億
1.30%8.67億
11.53%8.54億
17.46%9.7億
27.53%9.62億
-19.60%8.56億
-10.70%7.66億
-2.76%8.26億
-30.53%7.54億
0.74%10.65億
其他應收款(含利息和股利)
-50.91%1,475.3萬
-51.57%1,291.77萬
-36.34%2,128.9萬
-73.37%1,349.96萬
-56.92%3,005.44萬
-66.57%2,667.21萬
-60.90%3,343.96萬
-22.26%5,069.03萬
-29.14%6,975.93萬
-47.50%7,979.52萬
-應收利息
----
----
--1.66萬
----
----
----
----
----
----
----
-其他應收款
----
-51.57%1,291.77萬
----
----
----
-66.57%2,667.21萬
----
-22.26%5,069.03萬
----
-47.50%7,979.52萬
預付款項
-50.06%3,669.17萬
-20.51%3,261.3萬
105.29%5,141.65萬
-27.64%4,377.04萬
10.57%7,347.79萬
-33.61%4,102.87萬
-59.08%2,504.63萬
0.47%6,049.26萬
19.14%6,645.08萬
-21.47%6,180.03萬
存貨
-5.82%6.78億
-24.30%6.48億
-17.18%7.48億
-15.42%7.51億
-27.49%7.2億
-12.55%8.56億
3.04%9.03億
7.40%8.87億
28.74%9.93億
15.43%9.79億
應收款項融資
-36.32%3,024.62萬
5.48%4,339.5萬
-41.75%3,064.28萬
-39.27%3,210.55萬
-23.86%4,750.05萬
212.08%4,114.22萬
-51.72%5,260.24萬
-46.81%5,286.27萬
-69.98%6,238.73萬
-88.20%1,318.33萬
其他流動資產
-30.45%2,221.66萬
-35.08%2,078.86萬
-14.56%2,254.03萬
50.90%2,762.76萬
16.11%3,194.5萬
31.28%3,202.36萬
37.75%2,638.04萬
-21.28%1,830.91萬
-38.30%2,751.34萬
-47.53%2,439.31萬
流動資產合計
-12.04%23億
-14.40%22.08億
-9.74%21.94億
-3.92%25.66億
-9.10%26.15億
-11.17%25.8億
-5.62%24.31億
3.15%26.71億
5.25%28.77億
7.11%29.04億
非流動資產
其他權益工具投資
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
0.00%375萬
-80.50%375萬
-80.50%375萬
其他非流動金融資產
0.00%3,648.21萬
0.00%3,648.21萬
0.00%3,648.21萬
0.00%3,648.21萬
135.64%3,648.21萬
135.64%3,648.21萬
135.64%3,648.21萬
135.64%3,648.21萬
--1,548.21萬
--1,548.21萬
投資性房地產
17.88%4,010.34萬
15.94%3,964.59萬
30.59%3,986.07萬
19.41%3,663.28萬
10.35%3,402.15萬
10.36%3,419.49萬
-1.98%3,052.34萬
-1.97%3,067.74萬
-12.93%3,083.14萬
-12.92%3,098.54萬
長期股權投資
-21.74%1.1億
-21.78%1.1億
-21.76%1.1億
-21.72%1.1億
-17.71%1.41億
-17.69%1.41億
-17.67%1.41億
-17.56%1.41億
551,476.26%1.71億
551,476.26%1.71億
固定資產
----
18.48%1.29億
----
----
----
-6.30%1.09億
----
-11.39%1.17億
----
-17.49%1.16億
在建工程
----
-94.16%127.11萬
----
----
----
3.06%2,176.73萬
----
98.33%2,242.77萬
----
62,228.49%2,112.2萬
無形資產
28.98%4.41億
196.08%4.01億
281.30%3.38億
303.20%3.48億
241.56%3.42億
34.58%1.35億
-11.95%8,867.29萬
-16.61%8,618.54萬
-4.02%1億
-6.78%1.01億
開發支出
34.62%2,976.64萬
23,128.47%3,797.58萬
--3,352.69萬
--2,192.12萬
2,373.08%2,211.08萬
-51.01%16.35萬
----
----
--89.41萬
--33.37萬
商譽
24.85%3.86億
0.00%3.09億
0.00%3.09億
0.00%3.09億
-0.03%3.09億
-0.03%3.09億
-0.03%3.09億
-0.03%3.09億
-29.41%3.09億
-29.41%3.09億
長期待攤費用
-40.39%304.65萬
-37.99%356.65萬
-34.26%414.49萬
-32.63%463.1萬
-31.25%511.11萬
-27.76%575.17萬
-27.27%630.5萬
-26.91%687.36萬
-26.52%743.46萬
-22.70%796.21萬
遞延所得稅資產
31.72%5,641.21萬
34.77%5,242.38萬
61.84%5,291.11萬
29.15%5,328.02萬
29.63%4,282.62萬
18.03%3,889.79萬
1.28%3,269.26萬
17.49%4,125.35萬
8.42%3,303.62萬
-2.31%3,295.68萬
使用權資產
-14.76%1,963.89萬
-10.63%2,090.99萬
7.28%2,762.46萬
13.29%3,242.77萬
-25.52%2,304.07萬
-31.13%2,339.7萬
-29.99%2,575.07萬
-28.68%2,862.48萬
-29.56%3,093.62萬
-25.81%3,397.07萬
其他非流動資產
266.83%5,402.64萬
794.12%9,641.37萬
881.41%1.06億
171.80%2,930.85萬
36.58%1,472.79萬
0.00%1,078.31萬
0.00%1,078.31萬
0.00%1,078.31萬
0.00%1,078.31萬
0.00%1,078.31萬
非流動資產合計
20.04%13.23億
42.83%12.41億
44.72%11.9億
34.37%11.21億
29.93%11.02億
1.75%8.69億
-5.00%8.22億
-4.44%8.34億
2.48%8.48億
1.49%8.54億
資產總計
-2.53%36.23億
0.02%34.49億
4.03%33.84億
5.19%36.87億
-0.22%37.17億
-8.24%34.49億
-5.46%32.53億
1.24%35.05億
4.61%37.25億
5.77%37.58億
負債
流動負債
短期借款
-17.53%6.65億
-9.62%6.39億
-20.91%5.16億
7.75%7.51億
5.02%8.06億
5.37%7.07億
8.28%6.52億
6.72%6.97億
16.12%7.68億
7.94%6.71億
應付票據及應付帳款
16.20%6.24億
21.25%5.7億
42.94%5.76億
27.33%5.83億
-3.30%5.37億
-46.77%4.7億
-31.59%4.03億
-18.11%4.58億
-11.88%5.55億
36.09%8.84億
-應付帳款
16.20%6.24億
21.25%5.7億
42.94%5.76億
27.33%5.83億
-3.30%5.37億
-46.77%4.7億
-31.59%4.03億
-12.64%4.58億
-6.69%5.55億
43.84%8.84億
合同負債
-13.85%836.93萬
-27.27%872.13萬
-41.74%830.34萬
137.69%3,527.82萬
-68.91%971.45萬
-56.96%1,199.06萬
-69.87%1,425.34萬
-53.14%1,484.2萬
7.35%3,124.4萬
-10.36%2,786.09萬
應付職工薪酬
-4.44%2,148.11萬
-18.42%1,395.26萬
-14.00%2,033萬
-7.22%3,128.63萬
-8.98%2,248萬
-3.10%1,710.28萬
5.31%2,364.08萬
9.13%3,372.02萬
-15.35%2,469.81萬
-10.43%1,765.02萬
應交稅費
153.83%1,267.22萬
68.54%1,110.25萬
-81.00%181.46萬
-5.00%763.64萬
-25.81%499.23萬
-39.95%658.75萬
-74.15%955.3萬
-79.94%803.86萬
-74.51%672.95萬
-66.95%1,097.03萬
其他應付款(含利息和股利)
2.30%2.34億
-42.76%1.78億
138.65%2.26億
41.28%2.26億
-3.45%2.28億
-27.55%3.11億
-75.87%9,481.44萬
-56.53%1.6億
71.68%2.36億
111.70%4.29億
-應付利息
----
----
----
----
----
----
----
----
-86.87%11.72萬
161.67%76.67萬
-應付股利
0.00%614.03萬
0.00%614.03萬
-4.12%614.03萬
-5.39%614.03萬
-7.20%614.03萬
-1.83%614.03萬
8.25%640.39萬
9.24%649.05萬
8.81%661.65萬
2.86%625.45萬
-其他應付款
----
-43.62%1.72億
----
----
----
-27.80%3.04億
----
-57.61%1.53億
75.68%2.3億
115.00%4.22億
一年內到期的非流動負債
92.84%3,547.76萬
125.11%4,042.25萬
-33.07%4,843.04萬
-30.65%4,941.63萬
-73.75%1,839.74萬
-74.01%1,795.71萬
-38.25%7,236.41萬
-38.13%7,125.38萬
-79.80%7,007.34萬
-79.70%6,910.45萬
其他流動負債
-32.76%7,039.71萬
-44.88%5,668.69萬
-25.00%5,415.04萬
-55.42%6,384.88萬
6.31%1.05億
72.52%1.03億
240.77%7,220.12萬
112.71%1.43億
3,016.51%9,848.09萬
1,755.99%5,961.52萬
流動負債合計
-3.53%16.71億
-7.69%15.18億
8.12%14.51億
10.18%17.47億
-3.29%17.32億
-24.17%16.44億
-26.64%13.42億
-14.97%15.86億
-3.92%17.91億
14.07%21.68億
非流動負債
長期借款
-8.54%4,678.52萬
-19.24%4,380.86萬
86.09%4,740.08萬
100.16%5,175.98萬
110.05%5,115.64萬
123.04%5,424.76萬
-1.13%2,547.17萬
-6.01%2,585.94萬
-15.41%2,435.47萬
--2,432.23萬
應付債券
-14.53%684.06萬
-24.73%621.45萬
--718.78萬
--761.1萬
--800.37萬
--825.59萬
----
----
----
----
長期應付款
----
--1.29億
----
----
----
----
----
----
----
----
長期應付職工薪酬
-4.39%943.33萬
-15.57%859.93萬
-12.57%901.82萬
-10.62%960萬
-1.35%986.65萬
2.40%1,018.47萬
-0.96%1,031.49萬
-3.03%1,074.04萬
-12.43%1,000.15萬
-13.42%994.61萬
遞延所得稅負債
9.37%770.01萬
1.88%760.97萬
126.86%929.15萬
-8.51%1,077.42萬
48.79%704.05萬
46.11%746.96萬
-30.92%409.58萬
74.03%1,177.68萬
-34.39%473.2萬
-33.88%511.22萬
租賃負債
-14.47%1,304.81萬
-18.65%1,342.87萬
-18.56%1,600.3萬
-9.17%2,066.75萬
-39.93%1,525.49萬
-41.52%1,650.7萬
-36.53%1,964.97萬
-33.55%2,275.44萬
-32.52%2,539.47萬
-28.40%2,822.56萬
非流動負債合計
-21.48%2.12億
115.38%2.08億
265.25%2.17億
221.87%2.29億
319.37%2.7億
42.98%9,666.49萬
-55.55%5,953.2萬
-49.00%7,113.1萬
-55.20%6,448.29萬
-41.99%6,760.61萬
負債合計
-5.95%18.83億
-0.85%17.26億
19.05%16.69億
19.27%19.76億
7.93%20.02億
-22.14%17.41億
-28.61%14.02億
-17.34%16.57億
-7.60%18.55億
10.83%22.36億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.38億
0.00%11.38億
0.00%11.38億
0.00%11.38億
0.04%11.38億
6.36%11.38億
6.36%11.38億
6.36%11.38億
6.32%11.37億
0.00%10.7億
資本公積
-28.90%4,911.71萬
-26.92%4,911.71萬
-82.04%4,911.71萬
-81.91%4,911.71萬
-77.07%6,908.1萬
-0.83%6,720.93萬
355.97%2.73億
429.27%2.72億
608.87%3.01億
127.82%6,777.11萬
盈餘公積
0.03%4,245.4萬
0.03%4,245.4萬
0.03%4,245.4萬
0.08%4,245.4萬
28.33%4,243.94萬
28.33%4,243.94萬
28.33%4,243.94萬
28.28%4,242.22萬
10.59%3,307.08萬
10.59%3,307.08萬
未分配利潤
14.34%5.14億
13.84%5.04億
11.72%4.87億
13.27%4.68億
10.93%4.5億
10.53%4.43億
10.81%4.36億
13.45%4.13億
8.04%4.06億
8.29%4億
其他綜合收益
-112.47%-147.14萬
-141.74%-975萬
-107.16%-174.25萬
-74.50%990.16萬
-77.58%1,179.79萬
3,958.00%2,335.62萬
155.72%2,434.31萬
219.18%3,882.35萬
486.84%5,263.28萬
96.12%-60.54萬
歸屬母公司所有者權益合計
1.83%17.42億
0.59%17.23億
-10.42%17.14億
-10.32%17.07億
-11.34%17.11億
9.11%17.13億
26.55%19.13億
28.14%19.04億
28.33%19.3億
5.85%15.7億
少數股東權益
-164.97%-241.11萬
104.38%23.17萬
102.34%145.28萬
105.81%324.62萬
106.18%371.14萬
88.96%-528.89萬
-80.45%-6,201.05萬
-97.84%-5,582.86萬
-221.52%-6,002.47萬
-191.56%-4,788.54萬
所有者權益(或股東權益)合計
1.47%17.4億
0.91%17.23億
-7.34%17.15億
-7.44%17.1億
-8.30%17.14億
12.19%17.08億
25.30%18.51億
26.79%18.48億
20.38%18.7億
-0.87%15.22億
負債和所有者權益(或股東權益)總計
-2.53%36.23億
0.02%34.49億
4.03%33.84億
5.19%36.87億
-0.22%37.17億
-8.24%34.49億
-5.46%32.53億
1.24%35.05億
4.61%37.25億
5.77%37.58億
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -24.32%4.57億-13.69%5.02億-26.25%3.72億0.76%6.15億-20.22%6.04億-1.03%5.82億7.53%5.04億10.90%6.1億67.63%7.57億46.56%5.88億
應收票據及應收賬款 -4.24%10.61億-5.26%9.48億7.05%9.48億9.36%10.83億23.01%11.08億-13.58%10.01億-7.25%8.86億2.72%9.91億-17.87%9.01億8.77%11.58億
-應收票據 -33.37%9,748.55萬-44.20%8,052.16萬-21.55%9,398.13萬-31.11%1.14億-0.22%1.46億55.56%1.44億23.11%1.2億42.96%1.65億1,201.10%1.47億1,174.68%9,276.16萬
-應收賬款 0.19%9.63億1.30%8.67億11.53%8.54億17.46%9.7億27.53%9.62億-19.60%8.56億-10.70%7.66億-2.76%8.26億-30.53%7.54億0.74%10.65億
其他應收款(含利息和股利) -50.91%1,475.3萬-51.57%1,291.77萬-36.34%2,128.9萬-73.37%1,349.96萬-56.92%3,005.44萬-66.57%2,667.21萬-60.90%3,343.96萬-22.26%5,069.03萬-29.14%6,975.93萬-47.50%7,979.52萬
-應收利息 ----------1.66萬----------------------------
-其他應收款 -----51.57%1,291.77萬-------------66.57%2,667.21萬-----22.26%5,069.03萬-----47.50%7,979.52萬
預付款項 -50.06%3,669.17萬-20.51%3,261.3萬105.29%5,141.65萬-27.64%4,377.04萬10.57%7,347.79萬-33.61%4,102.87萬-59.08%2,504.63萬0.47%6,049.26萬19.14%6,645.08萬-21.47%6,180.03萬
存貨 -5.82%6.78億-24.30%6.48億-17.18%7.48億-15.42%7.51億-27.49%7.2億-12.55%8.56億3.04%9.03億7.40%8.87億28.74%9.93億15.43%9.79億
應收款項融資 -36.32%3,024.62萬5.48%4,339.5萬-41.75%3,064.28萬-39.27%3,210.55萬-23.86%4,750.05萬212.08%4,114.22萬-51.72%5,260.24萬-46.81%5,286.27萬-69.98%6,238.73萬-88.20%1,318.33萬
其他流動資產 -30.45%2,221.66萬-35.08%2,078.86萬-14.56%2,254.03萬50.90%2,762.76萬16.11%3,194.5萬31.28%3,202.36萬37.75%2,638.04萬-21.28%1,830.91萬-38.30%2,751.34萬-47.53%2,439.31萬
流動資產合計 -12.04%23億-14.40%22.08億-9.74%21.94億-3.92%25.66億-9.10%26.15億-11.17%25.8億-5.62%24.31億3.15%26.71億5.25%28.77億7.11%29.04億
非流動資產
其他權益工具投資 0.00%375萬0.00%375萬0.00%375萬0.00%375萬0.00%375萬0.00%375萬0.00%375萬0.00%375萬-80.50%375萬-80.50%375萬
其他非流動金融資產 0.00%3,648.21萬0.00%3,648.21萬0.00%3,648.21萬0.00%3,648.21萬135.64%3,648.21萬135.64%3,648.21萬135.64%3,648.21萬135.64%3,648.21萬--1,548.21萬--1,548.21萬
投資性房地產 17.88%4,010.34萬15.94%3,964.59萬30.59%3,986.07萬19.41%3,663.28萬10.35%3,402.15萬10.36%3,419.49萬-1.98%3,052.34萬-1.97%3,067.74萬-12.93%3,083.14萬-12.92%3,098.54萬
長期股權投資 -21.74%1.1億-21.78%1.1億-21.76%1.1億-21.72%1.1億-17.71%1.41億-17.69%1.41億-17.67%1.41億-17.56%1.41億551,476.26%1.71億551,476.26%1.71億
固定資產 ----18.48%1.29億-------------6.30%1.09億-----11.39%1.17億-----17.49%1.16億
在建工程 -----94.16%127.11萬------------3.06%2,176.73萬----98.33%2,242.77萬----62,228.49%2,112.2萬
無形資產 28.98%4.41億196.08%4.01億281.30%3.38億303.20%3.48億241.56%3.42億34.58%1.35億-11.95%8,867.29萬-16.61%8,618.54萬-4.02%1億-6.78%1.01億
開發支出 34.62%2,976.64萬23,128.47%3,797.58萬--3,352.69萬--2,192.12萬2,373.08%2,211.08萬-51.01%16.35萬----------89.41萬--33.37萬
商譽 24.85%3.86億0.00%3.09億0.00%3.09億0.00%3.09億-0.03%3.09億-0.03%3.09億-0.03%3.09億-0.03%3.09億-29.41%3.09億-29.41%3.09億
長期待攤費用 -40.39%304.65萬-37.99%356.65萬-34.26%414.49萬-32.63%463.1萬-31.25%511.11萬-27.76%575.17萬-27.27%630.5萬-26.91%687.36萬-26.52%743.46萬-22.70%796.21萬
遞延所得稅資產 31.72%5,641.21萬34.77%5,242.38萬61.84%5,291.11萬29.15%5,328.02萬29.63%4,282.62萬18.03%3,889.79萬1.28%3,269.26萬17.49%4,125.35萬8.42%3,303.62萬-2.31%3,295.68萬
使用權資產 -14.76%1,963.89萬-10.63%2,090.99萬7.28%2,762.46萬13.29%3,242.77萬-25.52%2,304.07萬-31.13%2,339.7萬-29.99%2,575.07萬-28.68%2,862.48萬-29.56%3,093.62萬-25.81%3,397.07萬
其他非流動資產 266.83%5,402.64萬794.12%9,641.37萬881.41%1.06億171.80%2,930.85萬36.58%1,472.79萬0.00%1,078.31萬0.00%1,078.31萬0.00%1,078.31萬0.00%1,078.31萬0.00%1,078.31萬
非流動資產合計 20.04%13.23億42.83%12.41億44.72%11.9億34.37%11.21億29.93%11.02億1.75%8.69億-5.00%8.22億-4.44%8.34億2.48%8.48億1.49%8.54億
資產總計 -2.53%36.23億0.02%34.49億4.03%33.84億5.19%36.87億-0.22%37.17億-8.24%34.49億-5.46%32.53億1.24%35.05億4.61%37.25億5.77%37.58億
負債
流動負債
短期借款 -17.53%6.65億-9.62%6.39億-20.91%5.16億7.75%7.51億5.02%8.06億5.37%7.07億8.28%6.52億6.72%6.97億16.12%7.68億7.94%6.71億
應付票據及應付帳款 16.20%6.24億21.25%5.7億42.94%5.76億27.33%5.83億-3.30%5.37億-46.77%4.7億-31.59%4.03億-18.11%4.58億-11.88%5.55億36.09%8.84億
-應付帳款 16.20%6.24億21.25%5.7億42.94%5.76億27.33%5.83億-3.30%5.37億-46.77%4.7億-31.59%4.03億-12.64%4.58億-6.69%5.55億43.84%8.84億
合同負債 -13.85%836.93萬-27.27%872.13萬-41.74%830.34萬137.69%3,527.82萬-68.91%971.45萬-56.96%1,199.06萬-69.87%1,425.34萬-53.14%1,484.2萬7.35%3,124.4萬-10.36%2,786.09萬
應付職工薪酬 -4.44%2,148.11萬-18.42%1,395.26萬-14.00%2,033萬-7.22%3,128.63萬-8.98%2,248萬-3.10%1,710.28萬5.31%2,364.08萬9.13%3,372.02萬-15.35%2,469.81萬-10.43%1,765.02萬
應交稅費 153.83%1,267.22萬68.54%1,110.25萬-81.00%181.46萬-5.00%763.64萬-25.81%499.23萬-39.95%658.75萬-74.15%955.3萬-79.94%803.86萬-74.51%672.95萬-66.95%1,097.03萬
其他應付款(含利息和股利) 2.30%2.34億-42.76%1.78億138.65%2.26億41.28%2.26億-3.45%2.28億-27.55%3.11億-75.87%9,481.44萬-56.53%1.6億71.68%2.36億111.70%4.29億
-應付利息 ---------------------------------86.87%11.72萬161.67%76.67萬
-應付股利 0.00%614.03萬0.00%614.03萬-4.12%614.03萬-5.39%614.03萬-7.20%614.03萬-1.83%614.03萬8.25%640.39萬9.24%649.05萬8.81%661.65萬2.86%625.45萬
-其他應付款 -----43.62%1.72億-------------27.80%3.04億-----57.61%1.53億75.68%2.3億115.00%4.22億
一年內到期的非流動負債 92.84%3,547.76萬125.11%4,042.25萬-33.07%4,843.04萬-30.65%4,941.63萬-73.75%1,839.74萬-74.01%1,795.71萬-38.25%7,236.41萬-38.13%7,125.38萬-79.80%7,007.34萬-79.70%6,910.45萬
其他流動負債 -32.76%7,039.71萬-44.88%5,668.69萬-25.00%5,415.04萬-55.42%6,384.88萬6.31%1.05億72.52%1.03億240.77%7,220.12萬112.71%1.43億3,016.51%9,848.09萬1,755.99%5,961.52萬
流動負債合計 -3.53%16.71億-7.69%15.18億8.12%14.51億10.18%17.47億-3.29%17.32億-24.17%16.44億-26.64%13.42億-14.97%15.86億-3.92%17.91億14.07%21.68億
非流動負債
長期借款 -8.54%4,678.52萬-19.24%4,380.86萬86.09%4,740.08萬100.16%5,175.98萬110.05%5,115.64萬123.04%5,424.76萬-1.13%2,547.17萬-6.01%2,585.94萬-15.41%2,435.47萬--2,432.23萬
應付債券 -14.53%684.06萬-24.73%621.45萬--718.78萬--761.1萬--800.37萬--825.59萬----------------
長期應付款 ------1.29億--------------------------------
長期應付職工薪酬 -4.39%943.33萬-15.57%859.93萬-12.57%901.82萬-10.62%960萬-1.35%986.65萬2.40%1,018.47萬-0.96%1,031.49萬-3.03%1,074.04萬-12.43%1,000.15萬-13.42%994.61萬
遞延所得稅負債 9.37%770.01萬1.88%760.97萬126.86%929.15萬-8.51%1,077.42萬48.79%704.05萬46.11%746.96萬-30.92%409.58萬74.03%1,177.68萬-34.39%473.2萬-33.88%511.22萬
租賃負債 -14.47%1,304.81萬-18.65%1,342.87萬-18.56%1,600.3萬-9.17%2,066.75萬-39.93%1,525.49萬-41.52%1,650.7萬-36.53%1,964.97萬-33.55%2,275.44萬-32.52%2,539.47萬-28.40%2,822.56萬
非流動負債合計 -21.48%2.12億115.38%2.08億265.25%2.17億221.87%2.29億319.37%2.7億42.98%9,666.49萬-55.55%5,953.2萬-49.00%7,113.1萬-55.20%6,448.29萬-41.99%6,760.61萬
負債合計 -5.95%18.83億-0.85%17.26億19.05%16.69億19.27%19.76億7.93%20.02億-22.14%17.41億-28.61%14.02億-17.34%16.57億-7.60%18.55億10.83%22.36億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.38億0.00%11.38億0.00%11.38億0.00%11.38億0.04%11.38億6.36%11.38億6.36%11.38億6.36%11.38億6.32%11.37億0.00%10.7億
資本公積 -28.90%4,911.71萬-26.92%4,911.71萬-82.04%4,911.71萬-81.91%4,911.71萬-77.07%6,908.1萬-0.83%6,720.93萬355.97%2.73億429.27%2.72億608.87%3.01億127.82%6,777.11萬
盈餘公積 0.03%4,245.4萬0.03%4,245.4萬0.03%4,245.4萬0.08%4,245.4萬28.33%4,243.94萬28.33%4,243.94萬28.33%4,243.94萬28.28%4,242.22萬10.59%3,307.08萬10.59%3,307.08萬
未分配利潤 14.34%5.14億13.84%5.04億11.72%4.87億13.27%4.68億10.93%4.5億10.53%4.43億10.81%4.36億13.45%4.13億8.04%4.06億8.29%4億
其他綜合收益 -112.47%-147.14萬-141.74%-975萬-107.16%-174.25萬-74.50%990.16萬-77.58%1,179.79萬3,958.00%2,335.62萬155.72%2,434.31萬219.18%3,882.35萬486.84%5,263.28萬96.12%-60.54萬
歸屬母公司所有者權益合計 1.83%17.42億0.59%17.23億-10.42%17.14億-10.32%17.07億-11.34%17.11億9.11%17.13億26.55%19.13億28.14%19.04億28.33%19.3億5.85%15.7億
少數股東權益 -164.97%-241.11萬104.38%23.17萬102.34%145.28萬105.81%324.62萬106.18%371.14萬88.96%-528.89萬-80.45%-6,201.05萬-97.84%-5,582.86萬-221.52%-6,002.47萬-191.56%-4,788.54萬
所有者權益(或股東權益)合計 1.47%17.4億0.91%17.23億-7.34%17.15億-7.44%17.1億-8.30%17.14億12.19%17.08億25.30%18.51億26.79%18.48億20.38%18.7億-0.87%15.22億
負債和所有者權益(或股東權益)總計 -2.53%36.23億0.02%34.49億4.03%33.84億5.19%36.87億-0.22%37.17億-8.24%34.49億-5.46%32.53億1.24%35.05億4.61%37.25億5.77%37.58億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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

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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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