滬深市場個股詳情

300289 利德曼

添加自選
  • 5.85
  • -0.05-0.85%
已收盤 12/13 15:00 (北京)
31.82億總市值-417.86市盈率TTM

利德曼關鍵統計數據

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
-36.46%3.92億
36.67%7.42億
-5.76%7.37億
-29.27%5.65億
-5.96%6.17億
-42.76%5.43億
28.94%7.82億
-13.98%7.99億
-25.77%6.56億
187.32%9.49億
交易性金融資產
69.95%3.92億
-57.64%1.1億
--1.11億
--2.9億
-23.54%2.31億
--2.61億
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--3.02億
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應收票據及應收賬款
-30.77%1.01億
-26.28%1.22億
-22.41%1.29億
-18.77%1.5億
-34.44%1.47億
-20.88%1.65億
-26.14%1.66億
-20.31%1.84億
-5.42%2.24億
-4.42%2.08億
-應收票據
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----
----
-66.94%9.46萬
----
--0
-94.27%78.77萬
-98.20%28.6萬
--30.01萬
----
-應收賬款
-30.77%1.01億
-26.28%1.22億
-22.04%1.29億
-18.70%1.5億
-34.35%1.47億
-20.88%1.65億
-21.71%1.66億
-14.55%1.84億
-5.55%2.23億
-4.42%2.08億
其他應收款(含利息和股利)
-31.60%250.42萬
-55.04%225.54萬
-62.36%314.23萬
-62.12%223.11萬
-37.71%366.12萬
-16.13%501.6萬
-12.69%834.89萬
3.79%588.98萬
-18.91%587.75萬
7.68%598.09萬
-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
----
-55.04%225.54萬
----
----
----
-16.13%501.6萬
----
3.79%588.98萬
----
7.68%598.09萬
合同資產
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--0
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預付款項
91.29%1,262.98萬
19.09%966.33萬
18.61%1,938.36萬
-51.41%957.76萬
-67.96%660.23萬
-4.33%811.43萬
-28.01%1,634.23萬
361.17%1,971.17萬
128.19%2,060.42萬
28.67%848.14萬
存貨
2.45%9,616.37萬
-3.40%9,117.27萬
-9.66%8,507.74萬
-9.40%8,827.7萬
7.27%9,386.18萬
3.55%9,438.21萬
-11.84%9,417.48萬
-4.92%9,743.92萬
-14.29%8,750.34萬
3.87%9,114.25萬
應收款項融資
67.44%236.96萬
274.44%324.06萬
865.29%156.29萬
----
--141.52萬
--86.54萬
--16.19萬
-89.48%11萬
----
----
劃分為持有待售的資產
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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
2,972.33%1.03億
-79.94%72.89萬
-84.91%53.01萬
-87.53%52.07萬
-34.52%334.82萬
-29.88%363.3萬
-54.93%351.28萬
-26.48%417.72萬
-28.29%511.33萬
-39.24%518.1萬
流動資產合計
-0.11%11.02億
0.05%10.81億
1.49%10.86億
-0.43%11.06億
-15.17%11.03億
-14.76%10.81億
-16.27%10.71億
-13.18%11.11億
4.22%13.01億
92.56%12.68億
非流動資產
債權投資
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----
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--0
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其他債權投資
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--0
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其他權益工具投資
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--0
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----
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其他非流動金融資產
-51.48%964.12萬
-9.04%1,832.5萬
-10.07%1,845.35萬
-10.26%1,875.58萬
1,762.43%1,987萬
1,788.32%2,014.62萬
1,838.12%2,051.89萬
1,970.31%2,089.94萬
8.01%106.69萬
9.81%106.69萬
投資性房地產
-4.51%1.37億
-4.46%1.39億
-4.53%1.4億
-4.35%1.42億
-4.29%1.43億
-4.24%1.45億
-4.20%1.47億
-4.16%1.48億
132.28%1.5億
131.14%1.52億
長期股權投資
--266.51萬
--343.68萬
--412.19萬
--490萬
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--0
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長期應收款
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--0
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固定資產
----
-4.28%4.07億
----
----
----
-4.82%4.25億
----
-4.59%4.41億
----
-20.59%4.47億
在建工程
----
-90.26%66.16萬
----
----
----
--678.99萬
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--640.07萬
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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
-12.15%2,642.56萬
-12.10%2,750.19萬
-12.47%2,858.14萬
-15.21%2,873.98萬
-12.69%3,008.07萬
-12.08%3,128.78萬
-11.24%3,265.51萬
-10.19%3,389.35萬
-18.70%3,445.24萬
-18.35%3,558.76萬
開發支出
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--0
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商譽
-9.33%1.45億
-9.33%1.45億
-9.33%1.45億
-9.33%1.45億
-16.06%1.6億
-16.06%1.6億
-16.06%1.6億
-16.06%1.6億
-9.70%1.9億
-9.70%1.9億
長期待攤費用
-27.41%1,378.93萬
-24.86%1,562.78萬
-1.86%2,239.52萬
-29.85%1,722.79萬
-31.15%1,899.5萬
-23.30%2,079.77萬
-14.73%2,282.04萬
-6.09%2,455.84萬
221.35%2,758.98萬
256.28%2,711.7萬
遞延所得稅資產
30.81%4,228.22萬
31.36%4,264.42萬
26.67%4,144.69萬
21.22%4,306.09萬
18.52%3,232.28萬
19.08%3,246.25萬
16.30%3,271.96萬
27.09%3,552.37萬
16.96%2,727.11萬
16.81%2,726.1萬
使用權資產
-37.28%505.25萬
-32.22%605.29萬
-28.21%705.33萬
-25.33%805.36萬
-16.75%805.57萬
-15.17%893.02萬
-13.64%982.52萬
-11.78%1,078.6萬
-24.85%967.69萬
-22.92%1,052.67萬
其他非流動資產
5.79%951.41萬
74.55%957.59萬
87.45%689.52萬
-26.27%585.23萬
-94.30%899.33萬
-96.59%548.61萬
-97.64%367.84萬
-94.93%793.73萬
1,345.95%1.58億
1,721.59%1.61億
非流動資產合計
-6.22%7.91億
-4.87%8.14億
-5.82%8.2億
-6.36%8.33億
-18.78%8.43億
-18.55%8.56億
-17.83%8.71億
-16.83%8.89億
10.39%10.38億
10.69%10.51億
資產總計
-2.76%18.93億
-2.12%18.96億
-1.79%19.07億
-3.07%19.38億
-16.77%19.47億
-16.48%19.37億
-16.98%19.41億
-14.84%20億
6.87%23.39億
44.22%23.19億
負債
流動負債
短期借款
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--0
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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
-27.97%1,318.56萬
-18.59%1,199.98萬
4.26%1,792.11萬
77.97%3,287.02萬
19.05%1,830.48萬
-1.46%1,473.96萬
-16.71%1,718.85萬
-49.15%1,846.97萬
-51.30%1,537.64萬
-47.40%1,495.75萬
-應付票據
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--0
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3.99%196.72萬
----
-40.21%30.52萬
-應付帳款
-27.97%1,318.56萬
-18.59%1,199.98萬
4.26%1,792.11萬
99.18%3,287.02萬
19.05%1,830.48萬
0.60%1,473.96萬
-15.46%1,718.85萬
-52.07%1,650.24萬
-51.30%1,537.64萬
-47.53%1,465.23萬
合同負債
-10.37%782.48萬
47.66%1,293.36萬
23.83%818.63萬
40.77%1,007.99萬
58.34%873.01萬
25.60%875.91萬
-66.82%661.08萬
-4.31%716.07萬
-34.18%551.36萬
0.83%697.39萬
預收款項
62.53%124.1萬
0.00%76.35萬
-82.74%13.06萬
3.73%77.78萬
20.53%76.35萬
12.87%76.35萬
5.05%75.67萬
4.09%74.98萬
-13.63%63.35萬
-7.76%67.65萬
應付職工薪酬
-19.01%81.5萬
17.45%96.06萬
12.96%94萬
-34.98%968.51萬
-84.21%100.63萬
177,082.33%81.78萬
-17.78%83.22萬
9.59%1,489.48萬
202.80%637.44萬
-99.97%461.57
應交稅費
-30.95%645.78萬
-26.47%525.18萬
-45.31%579.36萬
-46.05%873.02萬
-57.16%935.17萬
-59.52%714.28萬
-43.86%1,059.3萬
52.26%1,618.17萬
117.77%2,182.98萬
194.01%1,764.6萬
其他應付款(含利息和股利)
9.70%3,972.83萬
0.80%3,874.3萬
-12.59%3,896.86萬
-10.81%3,910.72萬
-3.01%3,621.54萬
3.06%3,843.58萬
108.09%4,458.31萬
14.75%4,384.52萬
1.30%3,733.75萬
-1.86%3,729.47萬
-應付利息
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--0
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-應付股利
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--0
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-其他應付款
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0.80%3,874.3萬
----
----
----
3.06%3,843.58萬
----
14.75%4,384.52萬
----
-1.80%3,729.47萬
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
14.41%446.69萬
-31.73%444.56萬
-51.22%441.43萬
-91.58%429.3萬
-92.97%390.42萬
-88.19%651.15萬
-86.49%904.95萬
-26.56%5,101.46萬
202.82%5,554.78萬
156.56%5,515.49萬
其他流動負債
0.22%62.33萬
105.76%128.74萬
29.34%80.67萬
20.56%83.81萬
-22.22%62.19萬
-41.59%62.57萬
-77.36%62.37萬
-75.08%69.51萬
-26.58%79.96萬
19.15%107.13萬
流動負債合計
-5.77%7,434.25萬
-1.81%7,638.53萬
-14.49%7,716.13萬
-30.47%1.06億
-44.99%7,889.8萬
-41.85%7,779.59萬
-40.77%9,023.75萬
-14.62%1.53億
31.44%1.43億
28.48%1.34億
非流動負債
長期借款
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--0
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應付債券
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--0
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優先股
----
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--0
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永續債
----
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--0
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長期應付款
----
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-95.75%267.66萬
長期應付職工薪酬
----
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--0
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預計負債
-97.68%79.02萬
-97.62%79.02萬
-97.62%79.02萬
-97.62%79.02萬
-77.41%3,401.11萬
-77.95%3,319.38萬
-77.95%3,319.38萬
-77.95%3,319.38萬
43,729.45%1.51億
43,729.45%1.51億
遞延所得稅負債
38.80%556.79萬
33.54%568.58萬
44.70%627.93萬
-3.94%644.82萬
51.48%401.14萬
53.79%425.76萬
50.21%433.96萬
123.07%671.3萬
-15.38%264.82萬
-14.83%276.85萬
長期遞延收益
-4.07%1,472.94萬
-3.93%1,490.24萬
-3.52%1,519.25萬
-15.41%1,549.69萬
-17.08%1,535.45萬
-17.02%1,551.24萬
-16.81%1,574.72萬
-3.93%1,831.91萬
-5.95%1,851.78萬
-5.82%1,869.37萬
租賃負債
-76.65%120.54萬
-62.17%233.05萬
-51.03%349.87萬
-42.68%465.26萬
-30.18%516.15萬
-24.74%616.01萬
-26.44%714.43萬
-17.38%811.64萬
-40.61%739.26萬
-34.33%818.56萬
其他非流動負債
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--0
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非流動負債合計
-61.92%2,229.29萬
-59.90%2,370.88萬
-57.37%2,576.07萬
-58.72%2,738.78萬
-67.31%5,853.86萬
-67.67%5,912.39萬
-68.20%6,042.49萬
-65.28%6,634.23萬
81.69%1.79億
85.01%1.83億
負債合計
-29.69%9,663.55萬
-26.90%1億
-31.69%1.03億
-39.02%1.34億
-57.38%1.37億
-56.76%1.37億
-55.99%1.51億
-40.76%2.19億
55.29%3.22億
56.01%3.17億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
0.00%5.44億
-0.59%5.44億
29.20%5.44億
其他權益工具
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--0
----
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-優先股
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--0
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-永續債
----
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--0
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資本公積
0.00%6.11億
0.00%6.11億
0.00%6.11億
0.00%6.11億
-6.23%6.11億
-6.23%6.11億
-6.23%6.11億
-6.23%6.11億
-2.39%6.51億
168.34%6.51億
盈餘公積
6.51%7,488.16萬
6.51%7,488.16萬
6.51%7,488.16萬
6.51%7,488.16萬
0.00%7,030.27萬
0.00%7,030.27萬
0.00%7,030.27萬
0.00%7,030.27萬
0.75%7,030.27萬
0.75%7,030.27萬
未分配利潤
-3.30%5.09億
-2.04%5.08億
-0.05%5.1億
2.14%5.13億
-11.30%5.26億
-10.94%5.19億
-12.20%5.1億
-11.79%5.02億
2.85%5.93億
3.81%5.82億
減:庫存股
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--0
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其他綜合收益
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--0
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一般風險準備
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--0
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專項儲備
----
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--0
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歸屬母公司所有者權益合計
-0.73%17.38億
-0.34%17.38億
0.25%17.4億
0.89%17.43億
-5.79%17.51億
-5.64%17.44億
-6.04%17.36億
-5.87%17.27億
0.93%18.59億
44.92%18.48億
少數股東權益
-0.10%5,799.93萬
3.06%5,787.38萬
15.84%6,368.5萬
16.60%6,198.74萬
-63.20%5,805.62萬
-63.62%5,615.75萬
-63.02%5,497.58萬
-62.84%5,316.27萬
13.26%1.58億
18.90%1.54億
所有者權益(或股東權益)合計
-0.71%17.96億
-0.24%17.96億
0.73%18.04億
1.36%18.05億
-10.28%18.09億
-10.11%18億
-10.28%17.91億
-9.99%17.8億
1.80%20.16億
42.52%20.02億
負債和所有者權益(或股東權益)總計
-2.76%18.93億
-2.12%18.96億
-1.79%19.07億
-3.07%19.38億
-16.77%19.47億
-16.48%19.37億
-16.98%19.41億
-14.84%20億
6.87%23.39億
44.22%23.19億
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
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
--
華興會計師事務所(特殊普通合夥)
--
--
(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 -36.46%3.92億36.67%7.42億-5.76%7.37億-29.27%5.65億-5.96%6.17億-42.76%5.43億28.94%7.82億-13.98%7.99億-25.77%6.56億187.32%9.49億
交易性金融資產 69.95%3.92億-57.64%1.1億--1.11億--2.9億-23.54%2.31億--2.61億----------3.02億----
應收票據及應收賬款 -30.77%1.01億-26.28%1.22億-22.41%1.29億-18.77%1.5億-34.44%1.47億-20.88%1.65億-26.14%1.66億-20.31%1.84億-5.42%2.24億-4.42%2.08億
-應收票據 -------------66.94%9.46萬------0-94.27%78.77萬-98.20%28.6萬--30.01萬----
-應收賬款 -30.77%1.01億-26.28%1.22億-22.04%1.29億-18.70%1.5億-34.35%1.47億-20.88%1.65億-21.71%1.66億-14.55%1.84億-5.55%2.23億-4.42%2.08億
其他應收款(含利息和股利) -31.60%250.42萬-55.04%225.54萬-62.36%314.23萬-62.12%223.11萬-37.71%366.12萬-16.13%501.6萬-12.69%834.89萬3.79%588.98萬-18.91%587.75萬7.68%598.09萬
-應收股利 ----------------------0----------------
-應收利息 ----------------------0----------------
-其他應收款 -----55.04%225.54萬-------------16.13%501.6萬----3.79%588.98萬----7.68%598.09萬
合同資產 ----------------------0----------------
預付款項 91.29%1,262.98萬19.09%966.33萬18.61%1,938.36萬-51.41%957.76萬-67.96%660.23萬-4.33%811.43萬-28.01%1,634.23萬361.17%1,971.17萬128.19%2,060.42萬28.67%848.14萬
存貨 2.45%9,616.37萬-3.40%9,117.27萬-9.66%8,507.74萬-9.40%8,827.7萬7.27%9,386.18萬3.55%9,438.21萬-11.84%9,417.48萬-4.92%9,743.92萬-14.29%8,750.34萬3.87%9,114.25萬
應收款項融資 67.44%236.96萬274.44%324.06萬865.29%156.29萬------141.52萬--86.54萬--16.19萬-89.48%11萬--------
劃分為持有待售的資產 ----------------------0----------------
一年內到期的非流動資產 ----------------------0----------------
其他流動資產 2,972.33%1.03億-79.94%72.89萬-84.91%53.01萬-87.53%52.07萬-34.52%334.82萬-29.88%363.3萬-54.93%351.28萬-26.48%417.72萬-28.29%511.33萬-39.24%518.1萬
流動資產合計 -0.11%11.02億0.05%10.81億1.49%10.86億-0.43%11.06億-15.17%11.03億-14.76%10.81億-16.27%10.71億-13.18%11.11億4.22%13.01億92.56%12.68億
非流動資產
債權投資 ----------------------0----------------
其他債權投資 ----------------------0----------------
其他權益工具投資 ----------------------0----------------
其他非流動金融資產 -51.48%964.12萬-9.04%1,832.5萬-10.07%1,845.35萬-10.26%1,875.58萬1,762.43%1,987萬1,788.32%2,014.62萬1,838.12%2,051.89萬1,970.31%2,089.94萬8.01%106.69萬9.81%106.69萬
投資性房地產 -4.51%1.37億-4.46%1.39億-4.53%1.4億-4.35%1.42億-4.29%1.43億-4.24%1.45億-4.20%1.47億-4.16%1.48億132.28%1.5億131.14%1.52億
長期股權投資 --266.51萬--343.68萬--412.19萬--490萬------0----------------
長期應收款 ----------------------0----------------
固定資產 -----4.28%4.07億-------------4.82%4.25億-----4.59%4.41億-----20.59%4.47億
在建工程 -----90.26%66.16萬--------------678.99萬------640.07萬--------
生產性生物資產 ----------------------0----------------
油氣資產 ----------------------0----------------
無形資產 -12.15%2,642.56萬-12.10%2,750.19萬-12.47%2,858.14萬-15.21%2,873.98萬-12.69%3,008.07萬-12.08%3,128.78萬-11.24%3,265.51萬-10.19%3,389.35萬-18.70%3,445.24萬-18.35%3,558.76萬
開發支出 ----------------------0----------------
商譽 -9.33%1.45億-9.33%1.45億-9.33%1.45億-9.33%1.45億-16.06%1.6億-16.06%1.6億-16.06%1.6億-16.06%1.6億-9.70%1.9億-9.70%1.9億
長期待攤費用 -27.41%1,378.93萬-24.86%1,562.78萬-1.86%2,239.52萬-29.85%1,722.79萬-31.15%1,899.5萬-23.30%2,079.77萬-14.73%2,282.04萬-6.09%2,455.84萬221.35%2,758.98萬256.28%2,711.7萬
遞延所得稅資產 30.81%4,228.22萬31.36%4,264.42萬26.67%4,144.69萬21.22%4,306.09萬18.52%3,232.28萬19.08%3,246.25萬16.30%3,271.96萬27.09%3,552.37萬16.96%2,727.11萬16.81%2,726.1萬
使用權資產 -37.28%505.25萬-32.22%605.29萬-28.21%705.33萬-25.33%805.36萬-16.75%805.57萬-15.17%893.02萬-13.64%982.52萬-11.78%1,078.6萬-24.85%967.69萬-22.92%1,052.67萬
其他非流動資產 5.79%951.41萬74.55%957.59萬87.45%689.52萬-26.27%585.23萬-94.30%899.33萬-96.59%548.61萬-97.64%367.84萬-94.93%793.73萬1,345.95%1.58億1,721.59%1.61億
非流動資產合計 -6.22%7.91億-4.87%8.14億-5.82%8.2億-6.36%8.33億-18.78%8.43億-18.55%8.56億-17.83%8.71億-16.83%8.89億10.39%10.38億10.69%10.51億
資產總計 -2.76%18.93億-2.12%18.96億-1.79%19.07億-3.07%19.38億-16.77%19.47億-16.48%19.37億-16.98%19.41億-14.84%20億6.87%23.39億44.22%23.19億
負債
流動負債
短期借款 ----------------------0----------------
交易性金融負債 ----------------------0----------------
應付票據及應付帳款 -27.97%1,318.56萬-18.59%1,199.98萬4.26%1,792.11萬77.97%3,287.02萬19.05%1,830.48萬-1.46%1,473.96萬-16.71%1,718.85萬-49.15%1,846.97萬-51.30%1,537.64萬-47.40%1,495.75萬
-應付票據 ----------------------0----3.99%196.72萬-----40.21%30.52萬
-應付帳款 -27.97%1,318.56萬-18.59%1,199.98萬4.26%1,792.11萬99.18%3,287.02萬19.05%1,830.48萬0.60%1,473.96萬-15.46%1,718.85萬-52.07%1,650.24萬-51.30%1,537.64萬-47.53%1,465.23萬
合同負債 -10.37%782.48萬47.66%1,293.36萬23.83%818.63萬40.77%1,007.99萬58.34%873.01萬25.60%875.91萬-66.82%661.08萬-4.31%716.07萬-34.18%551.36萬0.83%697.39萬
預收款項 62.53%124.1萬0.00%76.35萬-82.74%13.06萬3.73%77.78萬20.53%76.35萬12.87%76.35萬5.05%75.67萬4.09%74.98萬-13.63%63.35萬-7.76%67.65萬
應付職工薪酬 -19.01%81.5萬17.45%96.06萬12.96%94萬-34.98%968.51萬-84.21%100.63萬177,082.33%81.78萬-17.78%83.22萬9.59%1,489.48萬202.80%637.44萬-99.97%461.57
應交稅費 -30.95%645.78萬-26.47%525.18萬-45.31%579.36萬-46.05%873.02萬-57.16%935.17萬-59.52%714.28萬-43.86%1,059.3萬52.26%1,618.17萬117.77%2,182.98萬194.01%1,764.6萬
其他應付款(含利息和股利) 9.70%3,972.83萬0.80%3,874.3萬-12.59%3,896.86萬-10.81%3,910.72萬-3.01%3,621.54萬3.06%3,843.58萬108.09%4,458.31萬14.75%4,384.52萬1.30%3,733.75萬-1.86%3,729.47萬
-應付利息 ----------------------0----------------
-應付股利 ----------------------0----------------
-其他應付款 ----0.80%3,874.3萬------------3.06%3,843.58萬----14.75%4,384.52萬-----1.80%3,729.47萬
劃分為持有待售的負債 ----------------------0----------------
一年內到期的非流動負債 14.41%446.69萬-31.73%444.56萬-51.22%441.43萬-91.58%429.3萬-92.97%390.42萬-88.19%651.15萬-86.49%904.95萬-26.56%5,101.46萬202.82%5,554.78萬156.56%5,515.49萬
其他流動負債 0.22%62.33萬105.76%128.74萬29.34%80.67萬20.56%83.81萬-22.22%62.19萬-41.59%62.57萬-77.36%62.37萬-75.08%69.51萬-26.58%79.96萬19.15%107.13萬
流動負債合計 -5.77%7,434.25萬-1.81%7,638.53萬-14.49%7,716.13萬-30.47%1.06億-44.99%7,889.8萬-41.85%7,779.59萬-40.77%9,023.75萬-14.62%1.53億31.44%1.43億28.48%1.34億
非流動負債
長期借款 ----------------------0----------------
應付債券 ----------------------0----------------
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付款 -------------------------------------95.75%267.66萬
長期應付職工薪酬 ----------------------0----------------
預計負債 -97.68%79.02萬-97.62%79.02萬-97.62%79.02萬-97.62%79.02萬-77.41%3,401.11萬-77.95%3,319.38萬-77.95%3,319.38萬-77.95%3,319.38萬43,729.45%1.51億43,729.45%1.51億
遞延所得稅負債 38.80%556.79萬33.54%568.58萬44.70%627.93萬-3.94%644.82萬51.48%401.14萬53.79%425.76萬50.21%433.96萬123.07%671.3萬-15.38%264.82萬-14.83%276.85萬
長期遞延收益 -4.07%1,472.94萬-3.93%1,490.24萬-3.52%1,519.25萬-15.41%1,549.69萬-17.08%1,535.45萬-17.02%1,551.24萬-16.81%1,574.72萬-3.93%1,831.91萬-5.95%1,851.78萬-5.82%1,869.37萬
租賃負債 -76.65%120.54萬-62.17%233.05萬-51.03%349.87萬-42.68%465.26萬-30.18%516.15萬-24.74%616.01萬-26.44%714.43萬-17.38%811.64萬-40.61%739.26萬-34.33%818.56萬
其他非流動負債 ----------------------0----------------
非流動負債合計 -61.92%2,229.29萬-59.90%2,370.88萬-57.37%2,576.07萬-58.72%2,738.78萬-67.31%5,853.86萬-67.67%5,912.39萬-68.20%6,042.49萬-65.28%6,634.23萬81.69%1.79億85.01%1.83億
負債合計 -29.69%9,663.55萬-26.90%1億-31.69%1.03億-39.02%1.34億-57.38%1.37億-56.76%1.37億-55.99%1.51億-40.76%2.19億55.29%3.22億56.01%3.17億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億0.00%5.44億-0.59%5.44億29.20%5.44億
其他權益工具 ----------------------0----------------
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 0.00%6.11億0.00%6.11億0.00%6.11億0.00%6.11億-6.23%6.11億-6.23%6.11億-6.23%6.11億-6.23%6.11億-2.39%6.51億168.34%6.51億
盈餘公積 6.51%7,488.16萬6.51%7,488.16萬6.51%7,488.16萬6.51%7,488.16萬0.00%7,030.27萬0.00%7,030.27萬0.00%7,030.27萬0.00%7,030.27萬0.75%7,030.27萬0.75%7,030.27萬
未分配利潤 -3.30%5.09億-2.04%5.08億-0.05%5.1億2.14%5.13億-11.30%5.26億-10.94%5.19億-12.20%5.1億-11.79%5.02億2.85%5.93億3.81%5.82億
減:庫存股 ----------------------0----------------
其他綜合收益 ----------------------0----------------
一般風險準備 ----------------------0----------------
專項儲備 ----------------------0----------------
歸屬母公司所有者權益合計 -0.73%17.38億-0.34%17.38億0.25%17.4億0.89%17.43億-5.79%17.51億-5.64%17.44億-6.04%17.36億-5.87%17.27億0.93%18.59億44.92%18.48億
少數股東權益 -0.10%5,799.93萬3.06%5,787.38萬15.84%6,368.5萬16.60%6,198.74萬-63.20%5,805.62萬-63.62%5,615.75萬-63.02%5,497.58萬-62.84%5,316.27萬13.26%1.58億18.90%1.54億
所有者權益(或股東權益)合計 -0.71%17.96億-0.24%17.96億0.73%18.04億1.36%18.05億-10.28%18.09億-10.11%18億-10.28%17.91億-9.99%17.8億1.80%20.16億42.52%20.02億
負債和所有者權益(或股東權益)總計 -2.76%18.93億-2.12%18.96億-1.79%19.07億-3.07%19.38億-16.77%19.47億-16.48%19.37億-16.98%19.41億-14.84%20億6.87%23.39億44.22%23.19億
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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