滬深市場個股詳情

300428 立中集團

添加自選
  • 17.64
  • -0.23-1.29%
已收盤 11/28 15:00 (北京)
111.72億總市值16.32市盈率TTM

立中集團關鍵統計數據

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
-10.91%26.09億
72.16%29.71億
48.42%26.1億
24.96%28.87億
9.24%29.28億
-10.33%17.26億
-4.22%17.59億
12.55%23.11億
62.34%26.81億
35.42%19.25億
交易性金融資產
-89.49%6,390.63萬
-81.21%1.04億
-91.45%2,104.79萬
-94.09%2,386.55萬
11.79%6.08億
-0.56%5.54億
-13.44%2.46億
99.14%4.04億
42.99%5.44億
462.03%5.57億
應收票據及應收賬款
22.72%56.86億
17.16%53.95億
11.37%46.53億
12.67%44.1億
4.65%46.33億
12.33%46.05億
2.94%41.78億
8.78%39.14億
59.93%44.27億
52.54%40.99億
-應收票據
22.81%5.18億
2.37%4.19億
0.31%4.35億
-3.02%3.78億
-21.68%4.22億
-16.85%4.09億
40.01%4.33億
56.84%3.89億
2,876.18%5.38億
1,871.35%4.92億
-應收賬款
22.71%51.68億
18.61%49.76億
12.65%42.18億
14.41%40.32億
8.30%42.11億
16.32%41.96億
-0.12%37.44億
5.22%35.25億
41.40%38.89億
35.48%36.07億
其他應收款(含利息和股利)
-31.80%1.32億
-33.39%1.5億
-30.02%1.55億
-39.68%1.55億
-13.90%1.93億
-13.55%2.25億
-12.36%2.21億
9.49%2.56億
5.10%2.24億
38.04%2.6億
-其他應收款
----
-33.39%1.5億
----
----
----
-13.55%2.25億
----
9.49%2.56億
----
38.04%2.6億
合同資產
-49.14%84.18萬
-49.14%84.18萬
-28.80%117.85萬
-8.60%165.51萬
1,400.94%165.51萬
1,400.94%165.51萬
164.13%165.51萬
92.07%181.08萬
-84.40%11.03萬
-84.40%11.03萬
預付款項
13.77%4.24億
24.18%2.96億
-27.47%2.72億
55.83%2.08億
81.08%3.73億
-0.74%2.38億
1.59%3.75億
-38.42%1.34億
-47.91%2.06億
48.22%2.4億
存貨
33.32%43.04億
23.80%39.35億
10.77%37.75億
2.25%37.47億
-7.71%32.29億
-10.90%31.79億
2.13%34.08億
13.75%36.65億
7.38%34.98億
43.72%35.68億
應收款項融資
-20.43%7.55億
-14.84%7.67億
28.83%14.17億
35.34%9.38億
126.67%9.49億
42.07%9億
49.18%11億
0.89%6.93億
-41.25%4.19億
-29.78%6.34億
一年內到期的非流動資產
----
----
----
----
----
----
--1.54億
--1.53億
--1.52億
404.89%1.51億
其他流動資產
142.00%8.75億
65.99%5.12億
103.32%4.27億
86.70%5.02億
62.94%3.62億
46.08%3.09億
0.67%2.1億
21.74%2.69億
14.00%2.22億
40.82%2.11億
流動資產合計
11.85%148.49億
20.40%141.31億
14.41%133.32億
9.09%128.73億
7.31%132.76億
0.79%117.37億
5.13%116.53億
13.08%118億
29.23%123.72億
43.35%116.45億
非流動資產
投資性房地產
-63.60%356.84萬
-64.28%357.25萬
-63.08%376.94萬
-62.89%386.99萬
-6.55%980.39萬
-5.38%1,000.25萬
-5.29%1,020.92萬
-5.10%1,042.81萬
-1.22%1,049.08萬
-7.32%1,057.09萬
長期股權投資
-24.23%8,204.56萬
-23.83%8,267.63萬
-26.26%8,063.04萬
-25.95%8,123.74萬
-3.53%1.08億
2.33%1.09億
17.83%1.09億
20.64%1.1億
46.94%1.12億
38.57%1.06億
固定資產
----
22.62%37.91億
----
----
----
32.38%30.92億
----
42.98%32.13億
----
11.49%23.36億
在建工程
----
-15.21%11.38億
----
----
----
43.11%13.43億
----
-2.77%7.28億
----
121.00%9.38億
工程物資
----
-10.11%376.62萬
----
----
----
8,079.97%418.96萬
----
10,898.25%1,224.48萬
----
-86.00%5.12萬
無形資產
6.57%7.03億
3.50%6.89億
6.30%7.01億
15.26%7.06億
8.20%6.6億
9.12%6.65億
12.42%6.59億
6.23%6.12億
18.05%6.1億
16.60%6.1億
開發支出
-59.97%127.79萬
-81.13%167.29萬
-81.74%215.39萬
-75.70%79.58萬
570.97%319.23萬
9,703.19%886.45萬
14,152.94%1,179.63萬
4,071.22%327.48萬
435.99%47.58萬
1.14%9.04萬
商譽
15.84%3,231.26萬
-1.10%3,000.94萬
14.84%3,106.58萬
7.71%3,000.31萬
5.76%2,789.46萬
12.37%3,034.19萬
-2.23%2,705.17萬
-2.47%2,785.6萬
-22.81%2,637.59萬
-20.30%2,700.11萬
長期待攤費用
83.42%1,357.84萬
59.08%1,036.12萬
58.38%1,089.77萬
25.38%707.67萬
23.81%740.3萬
6.50%651.3萬
-10.93%688.09萬
-13.42%564.43萬
-44.54%597.95萬
-33.20%611.58萬
遞延所得稅資產
-30.60%7,814.17萬
-48.16%6,764.98萬
-48.28%7,103.68萬
-25.20%9,759.68萬
-5.33%1.13億
20.39%1.31億
57.12%1.37億
59.22%1.3億
75.91%1.19億
70.54%1.08億
使用權資產
24.83%5,237.85萬
17.27%5,286.6萬
8.15%5,644.22萬
18.10%5,739.9萬
-15.29%4,196萬
-14.14%4,507.88萬
-5.91%5,218.65萬
-16.83%4,860.02萬
-18.66%4,953.41萬
-18.13%5,250萬
其他非流動資產
-39.76%1.09億
-16.77%1.38億
-67.16%7,997.7萬
-72.53%6,669.16萬
-51.68%1.81億
-30.15%1.66億
46.46%2.44億
142.77%2.43億
84.21%3.75億
-9.40%2.38億
非流動資產合計
4.90%59.85億
7.11%60.09億
7.86%58.83億
13.66%58.48億
20.42%57.05億
26.57%56.1億
33.99%54.54億
30.24%51.45億
26.23%47.38億
24.36%44.32億
資產總計
9.76%208.34億
16.10%201.4億
12.32%192.15億
10.48%187.2億
10.94%189.81億
7.90%173.47億
12.88%171.07億
17.79%169.45億
28.38%171.1億
37.56%160.77億
負債
流動負債
短期借款
30.49%73.14億
21.50%61.83億
-1.07%52.9億
-7.22%52.62億
-8.82%56.05億
-14.56%50.89億
-2.71%53.47億
20.62%56.71億
55.50%61.47億
82.56%59.56億
交易性金融負債
-82.29%216.05萬
-96.40%53.92萬
--223.09萬
-90.81%11.44萬
31.63%1,220.02萬
--1,497萬
----
--124.39萬
--926.84萬
----
應付票據及應付帳款
9.68%18.42億
27.85%19.54億
33.50%18.2億
25.15%19.19億
0.67%16.79億
6.34%15.28億
4.85%13.63億
-7.47%15.33億
-0.07%16.68億
14.39%14.37億
-應付票據
11.36%6.04億
61.11%5.99億
87.21%6.13億
38.04%5.76億
42.42%5.42億
-30.03%3.72億
-4.48%3.27億
-29.61%4.18億
-46.41%3.81億
5.03%5.31億
-應付帳款
8.87%12.38億
17.16%13.55億
16.53%12.07億
20.32%13.43億
-11.67%11.37億
27.68%11.56億
8.18%10.36億
4.86%11.16億
34.23%12.88億
20.70%9.06億
合同負債
-33.64%8,552.48萬
-70.45%4,084.81萬
-12.52%6,673.71萬
57.42%7,473.9萬
16.09%1.29億
118.98%1.38億
131.20%7,628.74萬
-5.14%4,747.6萬
59.17%1.11億
-23.31%6,312.61萬
應付職工薪酬
6.77%1.27億
2.28%1.16億
6.60%1.12億
11.86%1.45億
0.90%1.19億
8.79%1.13億
-6.06%1.05億
-3.97%1.3億
11.48%1.18億
0.26%1.04億
應交稅費
-14.57%4,949.53萬
-22.98%5,169.31萬
-9.73%7,203.02萬
37.99%9,984.34萬
-28.30%5,793.42萬
1.55%6,711.91萬
90.93%7,979.09萬
-24.29%7,235.77萬
-3.10%8,079.73萬
-12.15%6,609.44萬
其他應付款(含利息和股利)
-22.13%2.23億
30.01%2.62億
7.45%1.79億
-7.02%1.91億
92.27%2.86億
10.85%2.02億
-19.63%1.67億
1.06%2.05億
-18.40%1.49億
2.97%1.82億
-應付股利
50.13%1,608.19萬
14.91%1,614.94萬
85.74%812.39萬
71.60%812.39萬
16.43%1,071.19萬
36.48%1,405.41萬
-18.30%437.39萬
-41.28%473.41萬
5.25%920.06萬
17.80%1,029.78萬
-其他應付款
----
31.14%2.46億
----
----
----
9.32%1.88億
----
2.80%2.01億
----
2.20%1.72億
一年內到期的非流動負債
-21.81%6.89億
23.58%9.41億
14.44%8.03億
-12.58%7.98億
-21.74%8.81億
-30.47%7.61億
-34.20%7.01億
23.32%9.13億
94.81%11.25億
128.38%10.95億
其他流動負債
-12.68%6,368.29萬
-39.09%3,954.89萬
-19.33%7,286.07萬
-35.81%5,363.79萬
-52.80%7,292.99萬
-44.85%6,492.49萬
-27.85%9,031.97萬
-9.21%8,355.97萬
1,384.86%1.55億
1,000.07%1.18億
流動負債合計
17.56%103.95億
20.18%95.88億
6.15%84.18億
-1.32%85.43億
-7.53%88.43億
-11.56%79.78億
-5.39%79.3億
12.79%86.57億
43.76%95.63億
65.62%90.21億
非流動負債
長期借款
-14.97%21.04億
-12.06%24.21億
-3.51%26.63億
11.50%22.96億
61.77%24.75億
123.43%27.53億
147.53%27.59億
74.29%20.59億
84.95%15.3億
66.29%12.32億
應付債券
4.16%7.89億
--7.83億
--7.75億
--7.66億
--7.58億
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----
----
----
----
長期應付職工薪酬
-3.34%475.85萬
-6.60%465.02萬
-4.37%421.1萬
-3.25%426.95萬
-31.47%492.3萬
-30.10%497.89萬
-34.43%440.33萬
-34.15%441.28萬
34.12%718.39萬
28.93%712.28萬
遞延所得稅負債
-82.82%388.7萬
-75.62%526.62萬
-95.72%101.04萬
-94.99%117.55萬
180.03%2,261.98萬
156.98%2,160.42萬
190.99%2,358.45萬
189.20%2,346.49萬
-6.83%807.77萬
-9.49%840.71萬
長期遞延收益
-19.18%1.6億
-16.21%1.71億
-18.90%1.73億
-12.05%1.85億
-6.45%1.98億
-3.91%2.04億
39.12%2.14億
26.35%2.1億
26.78%2.12億
32.30%2.12億
租賃負債
15.31%4,583.14萬
19.70%4,824.17萬
9.56%5,162.16萬
21.51%4,985.91萬
-11.10%3,974.69萬
-15.53%4,030.17萬
-3.70%4,711.77萬
-18.67%4,103.45萬
-7.66%4,470.93萬
-7.91%4,771.07萬
其他非流動負債
----
----
----
----
----
-50.00%663.17萬
-50.00%663.17萬
-50.00%663.17萬
-98.49%663.17萬
-96.98%1,326.33萬
非流動負債合計
-11.14%31.08億
13.29%34.34億
20.05%36.67億
40.83%33.02億
93.44%34.98億
99.25%30.31億
127.05%30.55億
64.41%23.45億
20.83%18.08億
8.03%15.21億
負債合計
9.42%135.03億
18.28%130.22億
10.02%120.85億
7.67%118.45億
8.52%123.4億
4.43%110.09億
12.93%109.85億
20.88%110.02億
39.55%113.71億
53.79%105.42億
所有者權益(或股東權益)
實收資本(或股本)
1.21%6.33億
1.21%6.33億
1.47%6.26億
1.47%6.26億
1.32%6.25億
1.32%6.25億
0.00%6.17億
0.00%6.17億
0.00%6.17億
2.87%6.17億
其他權益工具
-0.00%1.37億
--1.37億
--1.37億
--1.37億
--1.37億
----
----
----
----
----
資本公積
8.10%17.9億
9.10%17.8億
11.51%17.03億
13.48%16.84億
14.82%16.56億
16.80%16.31億
12.92%15.27億
10.54%14.84億
7.27%14.42億
30.81%13.97億
盈餘公積
15.47%1.63億
15.47%1.63億
15.47%1.63億
15.47%1.63億
34.20%1.42億
34.20%1.42億
34.20%1.42億
34.20%1.42億
40.91%1.06億
40.91%1.06億
未分配利潤
15.69%43.33億
17.94%42.22億
19.74%41.89億
15.80%39.15億
12.69%37.46億
11.83%35.8億
12.68%34.99億
13.80%33.81億
15.08%33.24億
13.25%32.01億
減:庫存股
--4,999.77萬
--4,999.77萬
--4,999.77萬
--3,199.82萬
----
----
----
----
----
----
其他綜合收益
-12.29%5,620.75萬
-132.93%-3,255.25萬
23.29%8,866.8萬
127.89%1.18億
818.18%6,408.25萬
342.82%9,884.6萬
365.47%7,191.95萬
268.37%5,164.76萬
56.77%-892.29萬
-928.25%-4,070.71萬
專項儲備
-18.04%4,932.48萬
-7.07%4,971.06萬
-6.88%4,871.98萬
-13.26%4,760.78萬
7.23%6,018.22萬
-4.45%5,349.34萬
-12.36%5,232.19萬
-12.36%5,488.32萬
-4.74%5,612.57萬
-4.84%5,598.66萬
歸屬母公司所有者權益合計
10.62%71.12億
12.59%69.02億
16.88%69.06億
16.21%66.58億
16.14%64.29億
14.90%61.3億
13.36%59.09億
13.07%57.3億
11.54%55.36億
15.17%53.36億
少數股東權益
3.46%2.19億
4.36%2.16億
4.95%2.24億
1.65%2.17億
4.32%2.12億
4.11%2.07億
-0.95%2.14億
-1.64%2.13億
-5.90%2.03億
-0.12%1.99億
所有者權益(或股東權益)合計
10.39%73.31億
12.32%71.18億
16.46%71.3億
15.68%68.75億
15.72%66.41億
14.51%63.38億
12.79%61.22億
12.46%59.43億
10.81%57.39億
14.54%55.35億
負債和所有者權益(或股東權益)總計
9.76%208.34億
16.10%201.4億
12.32%192.15億
10.48%187.2億
10.94%189.81億
7.90%173.47億
12.88%171.07億
17.79%169.45億
28.38%171.1億
37.56%160.77億
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -10.91%26.09億72.16%29.71億48.42%26.1億24.96%28.87億9.24%29.28億-10.33%17.26億-4.22%17.59億12.55%23.11億62.34%26.81億35.42%19.25億
交易性金融資產 -89.49%6,390.63萬-81.21%1.04億-91.45%2,104.79萬-94.09%2,386.55萬11.79%6.08億-0.56%5.54億-13.44%2.46億99.14%4.04億42.99%5.44億462.03%5.57億
應收票據及應收賬款 22.72%56.86億17.16%53.95億11.37%46.53億12.67%44.1億4.65%46.33億12.33%46.05億2.94%41.78億8.78%39.14億59.93%44.27億52.54%40.99億
-應收票據 22.81%5.18億2.37%4.19億0.31%4.35億-3.02%3.78億-21.68%4.22億-16.85%4.09億40.01%4.33億56.84%3.89億2,876.18%5.38億1,871.35%4.92億
-應收賬款 22.71%51.68億18.61%49.76億12.65%42.18億14.41%40.32億8.30%42.11億16.32%41.96億-0.12%37.44億5.22%35.25億41.40%38.89億35.48%36.07億
其他應收款(含利息和股利) -31.80%1.32億-33.39%1.5億-30.02%1.55億-39.68%1.55億-13.90%1.93億-13.55%2.25億-12.36%2.21億9.49%2.56億5.10%2.24億38.04%2.6億
-其他應收款 -----33.39%1.5億-------------13.55%2.25億----9.49%2.56億----38.04%2.6億
合同資產 -49.14%84.18萬-49.14%84.18萬-28.80%117.85萬-8.60%165.51萬1,400.94%165.51萬1,400.94%165.51萬164.13%165.51萬92.07%181.08萬-84.40%11.03萬-84.40%11.03萬
預付款項 13.77%4.24億24.18%2.96億-27.47%2.72億55.83%2.08億81.08%3.73億-0.74%2.38億1.59%3.75億-38.42%1.34億-47.91%2.06億48.22%2.4億
存貨 33.32%43.04億23.80%39.35億10.77%37.75億2.25%37.47億-7.71%32.29億-10.90%31.79億2.13%34.08億13.75%36.65億7.38%34.98億43.72%35.68億
應收款項融資 -20.43%7.55億-14.84%7.67億28.83%14.17億35.34%9.38億126.67%9.49億42.07%9億49.18%11億0.89%6.93億-41.25%4.19億-29.78%6.34億
一年內到期的非流動資產 --------------------------1.54億--1.53億--1.52億404.89%1.51億
其他流動資產 142.00%8.75億65.99%5.12億103.32%4.27億86.70%5.02億62.94%3.62億46.08%3.09億0.67%2.1億21.74%2.69億14.00%2.22億40.82%2.11億
流動資產合計 11.85%148.49億20.40%141.31億14.41%133.32億9.09%128.73億7.31%132.76億0.79%117.37億5.13%116.53億13.08%118億29.23%123.72億43.35%116.45億
非流動資產
投資性房地產 -63.60%356.84萬-64.28%357.25萬-63.08%376.94萬-62.89%386.99萬-6.55%980.39萬-5.38%1,000.25萬-5.29%1,020.92萬-5.10%1,042.81萬-1.22%1,049.08萬-7.32%1,057.09萬
長期股權投資 -24.23%8,204.56萬-23.83%8,267.63萬-26.26%8,063.04萬-25.95%8,123.74萬-3.53%1.08億2.33%1.09億17.83%1.09億20.64%1.1億46.94%1.12億38.57%1.06億
固定資產 ----22.62%37.91億------------32.38%30.92億----42.98%32.13億----11.49%23.36億
在建工程 -----15.21%11.38億------------43.11%13.43億-----2.77%7.28億----121.00%9.38億
工程物資 -----10.11%376.62萬------------8,079.97%418.96萬----10,898.25%1,224.48萬-----86.00%5.12萬
無形資產 6.57%7.03億3.50%6.89億6.30%7.01億15.26%7.06億8.20%6.6億9.12%6.65億12.42%6.59億6.23%6.12億18.05%6.1億16.60%6.1億
開發支出 -59.97%127.79萬-81.13%167.29萬-81.74%215.39萬-75.70%79.58萬570.97%319.23萬9,703.19%886.45萬14,152.94%1,179.63萬4,071.22%327.48萬435.99%47.58萬1.14%9.04萬
商譽 15.84%3,231.26萬-1.10%3,000.94萬14.84%3,106.58萬7.71%3,000.31萬5.76%2,789.46萬12.37%3,034.19萬-2.23%2,705.17萬-2.47%2,785.6萬-22.81%2,637.59萬-20.30%2,700.11萬
長期待攤費用 83.42%1,357.84萬59.08%1,036.12萬58.38%1,089.77萬25.38%707.67萬23.81%740.3萬6.50%651.3萬-10.93%688.09萬-13.42%564.43萬-44.54%597.95萬-33.20%611.58萬
遞延所得稅資產 -30.60%7,814.17萬-48.16%6,764.98萬-48.28%7,103.68萬-25.20%9,759.68萬-5.33%1.13億20.39%1.31億57.12%1.37億59.22%1.3億75.91%1.19億70.54%1.08億
使用權資產 24.83%5,237.85萬17.27%5,286.6萬8.15%5,644.22萬18.10%5,739.9萬-15.29%4,196萬-14.14%4,507.88萬-5.91%5,218.65萬-16.83%4,860.02萬-18.66%4,953.41萬-18.13%5,250萬
其他非流動資產 -39.76%1.09億-16.77%1.38億-67.16%7,997.7萬-72.53%6,669.16萬-51.68%1.81億-30.15%1.66億46.46%2.44億142.77%2.43億84.21%3.75億-9.40%2.38億
非流動資產合計 4.90%59.85億7.11%60.09億7.86%58.83億13.66%58.48億20.42%57.05億26.57%56.1億33.99%54.54億30.24%51.45億26.23%47.38億24.36%44.32億
資產總計 9.76%208.34億16.10%201.4億12.32%192.15億10.48%187.2億10.94%189.81億7.90%173.47億12.88%171.07億17.79%169.45億28.38%171.1億37.56%160.77億
負債
流動負債
短期借款 30.49%73.14億21.50%61.83億-1.07%52.9億-7.22%52.62億-8.82%56.05億-14.56%50.89億-2.71%53.47億20.62%56.71億55.50%61.47億82.56%59.56億
交易性金融負債 -82.29%216.05萬-96.40%53.92萬--223.09萬-90.81%11.44萬31.63%1,220.02萬--1,497萬------124.39萬--926.84萬----
應付票據及應付帳款 9.68%18.42億27.85%19.54億33.50%18.2億25.15%19.19億0.67%16.79億6.34%15.28億4.85%13.63億-7.47%15.33億-0.07%16.68億14.39%14.37億
-應付票據 11.36%6.04億61.11%5.99億87.21%6.13億38.04%5.76億42.42%5.42億-30.03%3.72億-4.48%3.27億-29.61%4.18億-46.41%3.81億5.03%5.31億
-應付帳款 8.87%12.38億17.16%13.55億16.53%12.07億20.32%13.43億-11.67%11.37億27.68%11.56億8.18%10.36億4.86%11.16億34.23%12.88億20.70%9.06億
合同負債 -33.64%8,552.48萬-70.45%4,084.81萬-12.52%6,673.71萬57.42%7,473.9萬16.09%1.29億118.98%1.38億131.20%7,628.74萬-5.14%4,747.6萬59.17%1.11億-23.31%6,312.61萬
應付職工薪酬 6.77%1.27億2.28%1.16億6.60%1.12億11.86%1.45億0.90%1.19億8.79%1.13億-6.06%1.05億-3.97%1.3億11.48%1.18億0.26%1.04億
應交稅費 -14.57%4,949.53萬-22.98%5,169.31萬-9.73%7,203.02萬37.99%9,984.34萬-28.30%5,793.42萬1.55%6,711.91萬90.93%7,979.09萬-24.29%7,235.77萬-3.10%8,079.73萬-12.15%6,609.44萬
其他應付款(含利息和股利) -22.13%2.23億30.01%2.62億7.45%1.79億-7.02%1.91億92.27%2.86億10.85%2.02億-19.63%1.67億1.06%2.05億-18.40%1.49億2.97%1.82億
-應付股利 50.13%1,608.19萬14.91%1,614.94萬85.74%812.39萬71.60%812.39萬16.43%1,071.19萬36.48%1,405.41萬-18.30%437.39萬-41.28%473.41萬5.25%920.06萬17.80%1,029.78萬
-其他應付款 ----31.14%2.46億------------9.32%1.88億----2.80%2.01億----2.20%1.72億
一年內到期的非流動負債 -21.81%6.89億23.58%9.41億14.44%8.03億-12.58%7.98億-21.74%8.81億-30.47%7.61億-34.20%7.01億23.32%9.13億94.81%11.25億128.38%10.95億
其他流動負債 -12.68%6,368.29萬-39.09%3,954.89萬-19.33%7,286.07萬-35.81%5,363.79萬-52.80%7,292.99萬-44.85%6,492.49萬-27.85%9,031.97萬-9.21%8,355.97萬1,384.86%1.55億1,000.07%1.18億
流動負債合計 17.56%103.95億20.18%95.88億6.15%84.18億-1.32%85.43億-7.53%88.43億-11.56%79.78億-5.39%79.3億12.79%86.57億43.76%95.63億65.62%90.21億
非流動負債
長期借款 -14.97%21.04億-12.06%24.21億-3.51%26.63億11.50%22.96億61.77%24.75億123.43%27.53億147.53%27.59億74.29%20.59億84.95%15.3億66.29%12.32億
應付債券 4.16%7.89億--7.83億--7.75億--7.66億--7.58億--------------------
長期應付職工薪酬 -3.34%475.85萬-6.60%465.02萬-4.37%421.1萬-3.25%426.95萬-31.47%492.3萬-30.10%497.89萬-34.43%440.33萬-34.15%441.28萬34.12%718.39萬28.93%712.28萬
遞延所得稅負債 -82.82%388.7萬-75.62%526.62萬-95.72%101.04萬-94.99%117.55萬180.03%2,261.98萬156.98%2,160.42萬190.99%2,358.45萬189.20%2,346.49萬-6.83%807.77萬-9.49%840.71萬
長期遞延收益 -19.18%1.6億-16.21%1.71億-18.90%1.73億-12.05%1.85億-6.45%1.98億-3.91%2.04億39.12%2.14億26.35%2.1億26.78%2.12億32.30%2.12億
租賃負債 15.31%4,583.14萬19.70%4,824.17萬9.56%5,162.16萬21.51%4,985.91萬-11.10%3,974.69萬-15.53%4,030.17萬-3.70%4,711.77萬-18.67%4,103.45萬-7.66%4,470.93萬-7.91%4,771.07萬
其他非流動負債 ---------------------50.00%663.17萬-50.00%663.17萬-50.00%663.17萬-98.49%663.17萬-96.98%1,326.33萬
非流動負債合計 -11.14%31.08億13.29%34.34億20.05%36.67億40.83%33.02億93.44%34.98億99.25%30.31億127.05%30.55億64.41%23.45億20.83%18.08億8.03%15.21億
負債合計 9.42%135.03億18.28%130.22億10.02%120.85億7.67%118.45億8.52%123.4億4.43%110.09億12.93%109.85億20.88%110.02億39.55%113.71億53.79%105.42億
所有者權益(或股東權益)
實收資本(或股本) 1.21%6.33億1.21%6.33億1.47%6.26億1.47%6.26億1.32%6.25億1.32%6.25億0.00%6.17億0.00%6.17億0.00%6.17億2.87%6.17億
其他權益工具 -0.00%1.37億--1.37億--1.37億--1.37億--1.37億--------------------
資本公積 8.10%17.9億9.10%17.8億11.51%17.03億13.48%16.84億14.82%16.56億16.80%16.31億12.92%15.27億10.54%14.84億7.27%14.42億30.81%13.97億
盈餘公積 15.47%1.63億15.47%1.63億15.47%1.63億15.47%1.63億34.20%1.42億34.20%1.42億34.20%1.42億34.20%1.42億40.91%1.06億40.91%1.06億
未分配利潤 15.69%43.33億17.94%42.22億19.74%41.89億15.80%39.15億12.69%37.46億11.83%35.8億12.68%34.99億13.80%33.81億15.08%33.24億13.25%32.01億
減:庫存股 --4,999.77萬--4,999.77萬--4,999.77萬--3,199.82萬------------------------
其他綜合收益 -12.29%5,620.75萬-132.93%-3,255.25萬23.29%8,866.8萬127.89%1.18億818.18%6,408.25萬342.82%9,884.6萬365.47%7,191.95萬268.37%5,164.76萬56.77%-892.29萬-928.25%-4,070.71萬
專項儲備 -18.04%4,932.48萬-7.07%4,971.06萬-6.88%4,871.98萬-13.26%4,760.78萬7.23%6,018.22萬-4.45%5,349.34萬-12.36%5,232.19萬-12.36%5,488.32萬-4.74%5,612.57萬-4.84%5,598.66萬
歸屬母公司所有者權益合計 10.62%71.12億12.59%69.02億16.88%69.06億16.21%66.58億16.14%64.29億14.90%61.3億13.36%59.09億13.07%57.3億11.54%55.36億15.17%53.36億
少數股東權益 3.46%2.19億4.36%2.16億4.95%2.24億1.65%2.17億4.32%2.12億4.11%2.07億-0.95%2.14億-1.64%2.13億-5.90%2.03億-0.12%1.99億
所有者權益(或股東權益)合計 10.39%73.31億12.32%71.18億16.46%71.3億15.68%68.75億15.72%66.41億14.51%63.38億12.79%61.22億12.46%59.43億10.81%57.39億14.54%55.35億
負債和所有者權益(或股東權益)總計 9.76%208.34億16.10%201.4億12.32%192.15億10.48%187.2億10.94%189.81億7.90%173.47億12.88%171.07億17.79%169.45億28.38%171.1億37.56%160.77億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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