滬深市場個股詳情

300586 美聯新材

添加自選
  • 6.14
  • -0.12-1.92%
已收盤 07/12 15:00 (北京)
43.67億總市值49.92市盈率TTM

美聯新材關鍵統計數據

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
-29.21%3.28億
-12.09%3.91億
9.50%4.71億
31.54%4.66億
13.15%4.63億
36.70%4.44億
-1.23%4.3億
-37.83%3.54億
192.65%4.09億
65.47%3.25億
應收票據及應收賬款
-4.94%2.26億
-6.20%1.97億
6.37%2.27億
4.14%2.16億
11.10%2.37億
12.32%2.1億
29.42%2.14億
11.54%2.07億
-10.50%2.14億
6.13%1.87億
-應收票據
----
----
--607.28萬
--395.38萬
----
----
----
----
----
----
-應收賬款
-4.94%2.26億
-6.20%1.97億
3.53%2.21億
2.23%2.12億
11.10%2.37億
12.32%2.1億
29.42%2.14億
11.54%2.07億
-10.50%2.14億
6.13%1.87億
其他應收款(含利息和股利)
-25.78%213.76萬
-28.32%163.68萬
-18.18%228.68萬
-84.20%226.76萬
-83.18%288.02萬
-93.13%228.35萬
-38.32%279.48萬
225.33%1,435.56萬
217.19%1,712.67萬
1,872.02%3,323.08萬
-應收利息
----
----
----
----
--51.84萬
----
----
----
----
----
-其他應收款
----
----
----
-84.20%226.76萬
----
-93.13%228.35萬
----
225.33%1,435.56萬
----
1,872.02%3,323.08萬
預付款項
11.51%3,937.87萬
-30.60%2,095.66萬
78.90%4,777.14萬
8.53%3,180萬
-29.62%3,531.53萬
-7.23%3,019.79萬
-17.25%2,670.33萬
-20.74%2,930.01萬
-1.75%5,017.71萬
110.97%3,255.27萬
存貨
-0.56%3.17億
2.44%2.84億
28.39%3.16億
45.45%3.63億
36.01%3.19億
12.08%2.77億
20.04%2.46億
19.52%2.49億
17.97%2.35億
26.31%2.47億
應收款項融資
-38.04%8,922.87萬
3.25%1.11億
-18.53%1.05億
-36.76%9,158.78萬
20.56%1.44億
-33.58%1.08億
-9.67%1.29億
49.83%1.45億
1.07%1.19億
60.01%1.62億
其他流動資產
-77.48%4,091.55萬
-77.93%4,797.53萬
-36.64%1.27億
-49.85%1.35億
2.45%1.82億
48.37%2.17億
39.03%2.01億
953.46%2.7億
298.30%1.77億
202.74%1.47億
流動資產合計
-24.65%10.42億
-18.29%10.54億
3.82%12.97億
2.87%13.05億
13.25%13.83億
13.69%12.89億
10.59%12.49億
12.51%12.69億
53.33%12.21億
54.21%11.34億
非流動資產
其他非流動金融資產
366.90%6,698.23萬
366.90%6,698.23萬
678.97%1.17億
7,584.61%7,684.61萬
1,334.61%1,434.61萬
1,334.61%1,434.61萬
1,400.00%1,500萬
0.00%100萬
0.00%100萬
0.00%100萬
投資性房地產
-10.00%119.04萬
-9.77%121.8萬
-8.09%126.71萬
-7.91%129.47萬
-8.14%132.26萬
-7.56%134.99萬
--137.86萬
--140.58萬
--143.99萬
--146.03萬
長期股權投資
54.91%1.86億
52.55%1.84億
1.30%1.2億
5.49%1.2億
7.15%1.2億
26.35%1.21億
36.24%1.18億
32.84%1.14億
27.33%1.12億
4.64%9,559.74萬
固定資產
----
----
----
27.27%11.95億
----
72.95%11.52億
----
36.91%9.39億
----
-4.57%6.66億
在建工程
----
----
----
-42.32%1.2億
----
-71.92%8,345.5萬
----
143.42%2.08億
----
240.46%2.97億
工程物資
----
----
----
-70.23%435.9萬
----
-56.29%364.56萬
----
157.56%1,464.12萬
----
2.24%834.15萬
無形資產
91.68%3.62億
27.73%2.16億
28.38%2.18億
28.21%2.2億
8.43%1.89億
-4.14%1.69億
-4.37%1.7億
-4.27%1.72億
4.23%1.74億
7.01%1.76億
商譽
69.19%8,574.83萬
69.19%8,574.83萬
69.19%8,574.83萬
69.19%8,574.83萬
0.00%5,068.07萬
0.00%5,068.07萬
-3.10%5,068.07萬
-3.10%5,068.07萬
-3.10%5,068.07萬
0.00%5,068.07萬
長期待攤費用
90.90%1,486.5萬
92.44%1,556.17萬
43.69%1,141.13萬
-2.71%896.96萬
-7.32%778.68萬
-16.77%808.64萬
13.01%794.14萬
1.11%921.92萬
-22.45%840.19萬
2.03%971.56萬
遞延所得稅資產
37.84%5,177.78萬
41.08%4,861.36萬
102.89%4,421.99萬
106.94%4,029.61萬
128.03%3,756.48萬
141.36%3,445.72萬
101.01%2,179.49萬
114.07%1,947.27萬
89.33%1,647.37萬
42.59%1,427.64萬
使用權資產
-60.50%455.5萬
-61.44%478.72萬
-22.21%945.65萬
-20.51%1,031.9萬
-16.82%1,153.04萬
-15.77%1,241.66萬
57.43%1,215.63萬
93.24%1,298.09萬
313.30%1,386.15萬
964.48%1,474.21萬
其他非流動資產
-22.52%4,426.8萬
47.24%1.05億
64.62%9,848.18萬
124.02%5,990.6萬
36.24%5,713.19萬
18.63%7,102.05萬
-46.59%5,982.37萬
-81.30%2,674.18萬
-48.44%4,193.49萬
-20.73%5,986.84萬
非流動資產合計
43.52%24.66億
38.11%23.77億
25.66%20.48億
23.88%19.43億
15.50%17.19億
23.36%17.21億
31.18%16.29億
24.11%15.68億
22.10%14.88億
16.50%13.95億
資產總計
13.12%35.09億
13.96%34.31億
16.18%33.45億
14.49%32.48億
14.48%31.02億
19.03%30.11億
21.37%28.79億
18.64%28.37億
34.45%27.09億
30.85%25.29億
負債
流動負債
短期借款
72.37%2.88億
103.04%3.3億
29.65%2.32億
-13.54%2.04億
-20.33%1.67億
1.40%1.62億
28.83%1.79億
31.37%2.36億
38.79%2.1億
-3.71%1.6億
應付票據及應付帳款
-30.47%2.26億
1.27%2.98億
25.86%2.63億
38.54%2.8億
27.32%3.25億
3.67%2.95億
0.15%2.09億
-22.09%2.02億
-18.75%2.55億
-7.21%2.84億
-應付票據
----
-51.22%3,379.56萬
124.76%6,403.82萬
91.73%8,587.61萬
-9.93%1.14億
-48.32%6,928.66萬
-63.92%2,849.13萬
-68.63%4,478.93萬
-29.32%1.26億
-1.50%1.34億
-應付帳款
7.00%2.26億
17.42%2.65億
10.28%1.99億
23.39%1.94億
63.81%2.11億
50.10%2.25億
39.03%1.81億
34.90%1.57億
-4.81%1.29億
-11.78%1.5億
合同負債
-13.85%3,421.36萬
-63.78%1,620.04萬
-27.67%3,274.83萬
-24.86%2,523.37萬
-0.11%3,971.29萬
18.15%4,472.73萬
-38.45%4,527.34萬
102.07%3,358.11萬
1.76%3,975.69萬
137.39%3,785.65萬
應付職工薪酬
-3.33%1,242.08萬
-14.81%1,539.66萬
3.05%1,839.6萬
0.93%1,626.69萬
10.41%1,284.88萬
44.96%1,807.38萬
161.56%1,785.08萬
135.14%1,611.7萬
83.03%1,163.7萬
33.58%1,246.78萬
應交稅費
-24.14%1,405.2萬
-31.91%1,099.34萬
-14.75%2,237.79萬
-60.38%1,039.36萬
-37.05%1,852.29萬
-41.77%1,614.49萬
27.25%2,625.08萬
71.24%2,623.33萬
-18.17%2,942.57萬
139.69%2,772.71萬
其他應付款(含利息和股利)
-67.42%895.33萬
-49.94%872.59萬
-37.74%4,143.45萬
219.95%6,358.44萬
36.67%2,747.9萬
947.78%1,743.24萬
732.90%6,655.05萬
135.82%1,987.31萬
60.72%2,010.6萬
-47.38%166.37萬
-應付股利
----
----
----
-20.00%1,234.8萬
40.00%2,160.9萬
--1,543.5萬
--6,174萬
--1,543.5萬
--1,543.5萬
----
-其他應付款
----
----
----
1,054.48%5,123.64萬
----
20.05%199.74萬
----
-47.34%443.81萬
----
-47.38%166.37萬
一年內到期的非流動負債
-47.36%3,155.77萬
15.45%6,593.49萬
27.65%6,251.67萬
36.25%6,658.79萬
24.92%5,995.44萬
17.64%5,711.27萬
8.04%4,897.65萬
7.80%4,887.02萬
6.66%4,799.57萬
6.16%4,854.74萬
其他流動負債
-3.76%491.67萬
-65.03%203.16萬
-28.16%418.38萬
-23.70%327.34萬
0.35%510.88萬
25.31%580.86萬
-39.09%582.38萬
98.58%429萬
-25.38%509.09萬
26.47%463.53萬
流動負債合計
-5.44%6.2億
21.25%7.47億
13.05%6.78億
14.04%6.69億
5.93%6.56億
6.77%6.16億
17.04%5.99億
9.98%5.87億
1.31%6.19億
2.71%5.77億
非流動負債
長期借款
121.00%4.09億
23.55%2.3億
17.24%2.35億
-10.35%1.57億
29.43%1.85億
30.17%1.86億
21.21%2.01億
6.04%1.76億
-24.09%1.43億
-23.94%1.43億
應付債券
----
----
----
----
-56.08%7,980.73萬
6.01%1.89億
6.28%1.87億
6.73%1.85億
6.70%1.82億
6.74%1.79億
預計負債
----
----
--30.31萬
--20.35萬
----
----
----
----
----
----
遞延所得稅負債
-5.10%2,605.67萬
-11.40%2,688.44萬
20.34%2,800.83萬
20.01%2,964.79萬
4.05%2,745.73萬
8.43%3,034.31萬
-22.47%2,327.34萬
-20.73%2,470.55萬
-18.00%2,638.9萬
-14.16%2,798.4萬
長期遞延收益
0.40%5,780.8萬
13.10%5,942.64萬
16.27%5,519.12萬
25.99%5,589.83萬
75.54%5,757.5萬
64.36%5,254.53萬
42.75%4,746.95萬
42.91%4,436.88萬
2.47%3,279.92萬
-3.83%3,196.96萬
租賃負債
-63.78%314.49萬
-64.77%320.92萬
-28.50%672.63萬
-25.30%728.45萬
-24.61%868.16萬
-19.09%910.9萬
22.06%940.73萬
39.76%975.19萬
226.68%1,151.56萬
988.82%1,125.87萬
非流動負債合計
38.33%4.96億
-31.67%3.2億
-30.37%3.25億
-42.99%2.5億
-9.31%3.59億
19.00%4.68億
13.42%4.67億
7.67%4.39億
-7.26%3.95億
-6.96%3.93億
負債合計
10.04%11.16億
-1.58%10.67億
-5.97%10.03億
-10.38%9.19億
-0.01%10.14億
11.72%10.84億
15.43%10.67億
8.98%10.26億
-2.22%10.14億
-1.44%9.7億
所有者權益(或股東權益)
實收資本(或股本)
32.38%7.11億
35.59%7.11億
35.60%7.11億
35.60%7.11億
2.43%5.37億
0.01%5.25億
0.00%5.24億
0.00%5.24億
15.02%5.24億
15.02%5.24億
其他權益工具
----
----
----
----
-58.71%1,380.25萬
-0.33%3,333.32萬
-0.08%3,341.77萬
-0.07%3,342.22萬
-0.07%3,343.03萬
-0.06%3,344.3萬
資本公積
-14.83%4.5億
11.21%4.5億
13.62%4.54億
14.40%4.53億
34.65%5.28億
3.46%4.04億
2.23%3.99億
1.30%3.96億
24,856.92%3.92億
25,413.78%3.91億
盈餘公積
24.62%1.01億
24.62%1.01億
70.35%8,098.33萬
70.35%8,098.33萬
70.35%8,098.33萬
70.35%8,098.33萬
13.65%4,753.86萬
13.65%4,753.86萬
13.65%4,753.86萬
13.65%4,753.86萬
未分配利潤
11.04%6.83億
16.94%6.56億
25.44%6.62億
38.50%6.51億
66.89%6.15億
102.24%5.61億
123.90%5.28億
93.88%4.7億
53.77%3.68億
26.19%2.77億
其他綜合收益
-119.50%-50.5萬
-17.98%-35.01萬
-79.76%-62.87萬
41.57%-23.1萬
50.16%-23.01萬
58.83%-29.67萬
42.83%-34.98萬
-9.96%-39.54萬
13.96%-46.16萬
-77.05%-72.08萬
專項儲備
19.76%557.37萬
44.02%507.48萬
50.98%571.41萬
39.30%527.9萬
46.81%465.41萬
1.62%352.37萬
7.22%378.46萬
5.67%378.97萬
-4.65%317萬
78.00%346.74萬
歸屬母公司所有者權益合計
9.57%19.49億
19.60%19.23億
24.55%19.13億
28.91%19.01億
30.00%17.79億
25.94%16.07億
24.97%15.36億
19.30%14.75億
76.54%13.69億
69.23%12.76億
少數股東權益
43.72%4.43億
38.28%4.42億
55.17%4.29億
27.04%4.28億
-5.53%3.08億
12.88%3.19億
26.26%2.76億
57.24%3.37億
61.07%3.26億
45.34%2.83億
所有者權益(或股東權益)合計
14.62%23.93億
22.70%23.64億
29.22%23.42億
28.56%23.29億
23.15%20.88億
23.57%19.27億
25.17%18.12億
24.91%18.12億
73.34%16.95億
64.33%15.59億
負債和所有者權益(或股東權益)總計
13.12%35.09億
13.96%34.31億
16.18%33.45億
14.49%32.48億
14.48%31.02億
19.03%30.11億
21.37%28.79億
18.64%28.37億
34.45%27.09億
30.85%25.29億
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
--
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)
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--
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華興會計師事務所(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 -29.21%3.28億-12.09%3.91億9.50%4.71億31.54%4.66億13.15%4.63億36.70%4.44億-1.23%4.3億-37.83%3.54億192.65%4.09億65.47%3.25億
應收票據及應收賬款 -4.94%2.26億-6.20%1.97億6.37%2.27億4.14%2.16億11.10%2.37億12.32%2.1億29.42%2.14億11.54%2.07億-10.50%2.14億6.13%1.87億
-應收票據 ----------607.28萬--395.38萬------------------------
-應收賬款 -4.94%2.26億-6.20%1.97億3.53%2.21億2.23%2.12億11.10%2.37億12.32%2.1億29.42%2.14億11.54%2.07億-10.50%2.14億6.13%1.87億
其他應收款(含利息和股利) -25.78%213.76萬-28.32%163.68萬-18.18%228.68萬-84.20%226.76萬-83.18%288.02萬-93.13%228.35萬-38.32%279.48萬225.33%1,435.56萬217.19%1,712.67萬1,872.02%3,323.08萬
-應收利息 ------------------51.84萬--------------------
-其他應收款 -------------84.20%226.76萬-----93.13%228.35萬----225.33%1,435.56萬----1,872.02%3,323.08萬
預付款項 11.51%3,937.87萬-30.60%2,095.66萬78.90%4,777.14萬8.53%3,180萬-29.62%3,531.53萬-7.23%3,019.79萬-17.25%2,670.33萬-20.74%2,930.01萬-1.75%5,017.71萬110.97%3,255.27萬
存貨 -0.56%3.17億2.44%2.84億28.39%3.16億45.45%3.63億36.01%3.19億12.08%2.77億20.04%2.46億19.52%2.49億17.97%2.35億26.31%2.47億
應收款項融資 -38.04%8,922.87萬3.25%1.11億-18.53%1.05億-36.76%9,158.78萬20.56%1.44億-33.58%1.08億-9.67%1.29億49.83%1.45億1.07%1.19億60.01%1.62億
其他流動資產 -77.48%4,091.55萬-77.93%4,797.53萬-36.64%1.27億-49.85%1.35億2.45%1.82億48.37%2.17億39.03%2.01億953.46%2.7億298.30%1.77億202.74%1.47億
流動資產合計 -24.65%10.42億-18.29%10.54億3.82%12.97億2.87%13.05億13.25%13.83億13.69%12.89億10.59%12.49億12.51%12.69億53.33%12.21億54.21%11.34億
非流動資產
其他非流動金融資產 366.90%6,698.23萬366.90%6,698.23萬678.97%1.17億7,584.61%7,684.61萬1,334.61%1,434.61萬1,334.61%1,434.61萬1,400.00%1,500萬0.00%100萬0.00%100萬0.00%100萬
投資性房地產 -10.00%119.04萬-9.77%121.8萬-8.09%126.71萬-7.91%129.47萬-8.14%132.26萬-7.56%134.99萬--137.86萬--140.58萬--143.99萬--146.03萬
長期股權投資 54.91%1.86億52.55%1.84億1.30%1.2億5.49%1.2億7.15%1.2億26.35%1.21億36.24%1.18億32.84%1.14億27.33%1.12億4.64%9,559.74萬
固定資產 ------------27.27%11.95億----72.95%11.52億----36.91%9.39億-----4.57%6.66億
在建工程 -------------42.32%1.2億-----71.92%8,345.5萬----143.42%2.08億----240.46%2.97億
工程物資 -------------70.23%435.9萬-----56.29%364.56萬----157.56%1,464.12萬----2.24%834.15萬
無形資產 91.68%3.62億27.73%2.16億28.38%2.18億28.21%2.2億8.43%1.89億-4.14%1.69億-4.37%1.7億-4.27%1.72億4.23%1.74億7.01%1.76億
商譽 69.19%8,574.83萬69.19%8,574.83萬69.19%8,574.83萬69.19%8,574.83萬0.00%5,068.07萬0.00%5,068.07萬-3.10%5,068.07萬-3.10%5,068.07萬-3.10%5,068.07萬0.00%5,068.07萬
長期待攤費用 90.90%1,486.5萬92.44%1,556.17萬43.69%1,141.13萬-2.71%896.96萬-7.32%778.68萬-16.77%808.64萬13.01%794.14萬1.11%921.92萬-22.45%840.19萬2.03%971.56萬
遞延所得稅資產 37.84%5,177.78萬41.08%4,861.36萬102.89%4,421.99萬106.94%4,029.61萬128.03%3,756.48萬141.36%3,445.72萬101.01%2,179.49萬114.07%1,947.27萬89.33%1,647.37萬42.59%1,427.64萬
使用權資產 -60.50%455.5萬-61.44%478.72萬-22.21%945.65萬-20.51%1,031.9萬-16.82%1,153.04萬-15.77%1,241.66萬57.43%1,215.63萬93.24%1,298.09萬313.30%1,386.15萬964.48%1,474.21萬
其他非流動資產 -22.52%4,426.8萬47.24%1.05億64.62%9,848.18萬124.02%5,990.6萬36.24%5,713.19萬18.63%7,102.05萬-46.59%5,982.37萬-81.30%2,674.18萬-48.44%4,193.49萬-20.73%5,986.84萬
非流動資產合計 43.52%24.66億38.11%23.77億25.66%20.48億23.88%19.43億15.50%17.19億23.36%17.21億31.18%16.29億24.11%15.68億22.10%14.88億16.50%13.95億
資產總計 13.12%35.09億13.96%34.31億16.18%33.45億14.49%32.48億14.48%31.02億19.03%30.11億21.37%28.79億18.64%28.37億34.45%27.09億30.85%25.29億
負債
流動負債
短期借款 72.37%2.88億103.04%3.3億29.65%2.32億-13.54%2.04億-20.33%1.67億1.40%1.62億28.83%1.79億31.37%2.36億38.79%2.1億-3.71%1.6億
應付票據及應付帳款 -30.47%2.26億1.27%2.98億25.86%2.63億38.54%2.8億27.32%3.25億3.67%2.95億0.15%2.09億-22.09%2.02億-18.75%2.55億-7.21%2.84億
-應付票據 -----51.22%3,379.56萬124.76%6,403.82萬91.73%8,587.61萬-9.93%1.14億-48.32%6,928.66萬-63.92%2,849.13萬-68.63%4,478.93萬-29.32%1.26億-1.50%1.34億
-應付帳款 7.00%2.26億17.42%2.65億10.28%1.99億23.39%1.94億63.81%2.11億50.10%2.25億39.03%1.81億34.90%1.57億-4.81%1.29億-11.78%1.5億
合同負債 -13.85%3,421.36萬-63.78%1,620.04萬-27.67%3,274.83萬-24.86%2,523.37萬-0.11%3,971.29萬18.15%4,472.73萬-38.45%4,527.34萬102.07%3,358.11萬1.76%3,975.69萬137.39%3,785.65萬
應付職工薪酬 -3.33%1,242.08萬-14.81%1,539.66萬3.05%1,839.6萬0.93%1,626.69萬10.41%1,284.88萬44.96%1,807.38萬161.56%1,785.08萬135.14%1,611.7萬83.03%1,163.7萬33.58%1,246.78萬
應交稅費 -24.14%1,405.2萬-31.91%1,099.34萬-14.75%2,237.79萬-60.38%1,039.36萬-37.05%1,852.29萬-41.77%1,614.49萬27.25%2,625.08萬71.24%2,623.33萬-18.17%2,942.57萬139.69%2,772.71萬
其他應付款(含利息和股利) -67.42%895.33萬-49.94%872.59萬-37.74%4,143.45萬219.95%6,358.44萬36.67%2,747.9萬947.78%1,743.24萬732.90%6,655.05萬135.82%1,987.31萬60.72%2,010.6萬-47.38%166.37萬
-應付股利 -------------20.00%1,234.8萬40.00%2,160.9萬--1,543.5萬--6,174萬--1,543.5萬--1,543.5萬----
-其他應付款 ------------1,054.48%5,123.64萬----20.05%199.74萬-----47.34%443.81萬-----47.38%166.37萬
一年內到期的非流動負債 -47.36%3,155.77萬15.45%6,593.49萬27.65%6,251.67萬36.25%6,658.79萬24.92%5,995.44萬17.64%5,711.27萬8.04%4,897.65萬7.80%4,887.02萬6.66%4,799.57萬6.16%4,854.74萬
其他流動負債 -3.76%491.67萬-65.03%203.16萬-28.16%418.38萬-23.70%327.34萬0.35%510.88萬25.31%580.86萬-39.09%582.38萬98.58%429萬-25.38%509.09萬26.47%463.53萬
流動負債合計 -5.44%6.2億21.25%7.47億13.05%6.78億14.04%6.69億5.93%6.56億6.77%6.16億17.04%5.99億9.98%5.87億1.31%6.19億2.71%5.77億
非流動負債
長期借款 121.00%4.09億23.55%2.3億17.24%2.35億-10.35%1.57億29.43%1.85億30.17%1.86億21.21%2.01億6.04%1.76億-24.09%1.43億-23.94%1.43億
應付債券 -----------------56.08%7,980.73萬6.01%1.89億6.28%1.87億6.73%1.85億6.70%1.82億6.74%1.79億
預計負債 ----------30.31萬--20.35萬------------------------
遞延所得稅負債 -5.10%2,605.67萬-11.40%2,688.44萬20.34%2,800.83萬20.01%2,964.79萬4.05%2,745.73萬8.43%3,034.31萬-22.47%2,327.34萬-20.73%2,470.55萬-18.00%2,638.9萬-14.16%2,798.4萬
長期遞延收益 0.40%5,780.8萬13.10%5,942.64萬16.27%5,519.12萬25.99%5,589.83萬75.54%5,757.5萬64.36%5,254.53萬42.75%4,746.95萬42.91%4,436.88萬2.47%3,279.92萬-3.83%3,196.96萬
租賃負債 -63.78%314.49萬-64.77%320.92萬-28.50%672.63萬-25.30%728.45萬-24.61%868.16萬-19.09%910.9萬22.06%940.73萬39.76%975.19萬226.68%1,151.56萬988.82%1,125.87萬
非流動負債合計 38.33%4.96億-31.67%3.2億-30.37%3.25億-42.99%2.5億-9.31%3.59億19.00%4.68億13.42%4.67億7.67%4.39億-7.26%3.95億-6.96%3.93億
負債合計 10.04%11.16億-1.58%10.67億-5.97%10.03億-10.38%9.19億-0.01%10.14億11.72%10.84億15.43%10.67億8.98%10.26億-2.22%10.14億-1.44%9.7億
所有者權益(或股東權益)
實收資本(或股本) 32.38%7.11億35.59%7.11億35.60%7.11億35.60%7.11億2.43%5.37億0.01%5.25億0.00%5.24億0.00%5.24億15.02%5.24億15.02%5.24億
其他權益工具 -----------------58.71%1,380.25萬-0.33%3,333.32萬-0.08%3,341.77萬-0.07%3,342.22萬-0.07%3,343.03萬-0.06%3,344.3萬
資本公積 -14.83%4.5億11.21%4.5億13.62%4.54億14.40%4.53億34.65%5.28億3.46%4.04億2.23%3.99億1.30%3.96億24,856.92%3.92億25,413.78%3.91億
盈餘公積 24.62%1.01億24.62%1.01億70.35%8,098.33萬70.35%8,098.33萬70.35%8,098.33萬70.35%8,098.33萬13.65%4,753.86萬13.65%4,753.86萬13.65%4,753.86萬13.65%4,753.86萬
未分配利潤 11.04%6.83億16.94%6.56億25.44%6.62億38.50%6.51億66.89%6.15億102.24%5.61億123.90%5.28億93.88%4.7億53.77%3.68億26.19%2.77億
其他綜合收益 -119.50%-50.5萬-17.98%-35.01萬-79.76%-62.87萬41.57%-23.1萬50.16%-23.01萬58.83%-29.67萬42.83%-34.98萬-9.96%-39.54萬13.96%-46.16萬-77.05%-72.08萬
專項儲備 19.76%557.37萬44.02%507.48萬50.98%571.41萬39.30%527.9萬46.81%465.41萬1.62%352.37萬7.22%378.46萬5.67%378.97萬-4.65%317萬78.00%346.74萬
歸屬母公司所有者權益合計 9.57%19.49億19.60%19.23億24.55%19.13億28.91%19.01億30.00%17.79億25.94%16.07億24.97%15.36億19.30%14.75億76.54%13.69億69.23%12.76億
少數股東權益 43.72%4.43億38.28%4.42億55.17%4.29億27.04%4.28億-5.53%3.08億12.88%3.19億26.26%2.76億57.24%3.37億61.07%3.26億45.34%2.83億
所有者權益(或股東權益)合計 14.62%23.93億22.70%23.64億29.22%23.42億28.56%23.29億23.15%20.88億23.57%19.27億25.17%18.12億24.91%18.12億73.34%16.95億64.33%15.59億
負債和所有者權益(或股東權益)總計 13.12%35.09億13.96%34.31億16.18%33.45億14.49%32.48億14.48%31.02億19.03%30.11億21.37%28.79億18.64%28.37億34.45%27.09億30.85%25.29億
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 --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)------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。

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