滬深市場個股詳情

300593 新雷能

添加自選
  • 13.28
  • +0.57+4.48%
已收盤 12/12 15:00 (北京)
72.04億總市值-36.19市盈率TTM

新雷能關鍵統計數據

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
0.10%5.32億
62.70%6.87億
79.54%8.6億
31.04%8.3億
414.34%5.31億
94.99%4.23億
93.22%4.79億
169.20%6.33億
-7.57%1.03億
99.74%2.17億
交易性金融資產
-66.56%1.56億
-63.31%2.1億
-79.00%1.6億
-67.52%2.41億
--4.65億
--5.72億
--7.62億
--7.41億
----
----
應收票據及應收賬款
-19.74%10.36億
-22.64%10.63億
-16.70%10.82億
9.09%11.51億
16.07%12.91億
60.40%13.75億
57.41%12.99億
38.27%10.55億
43.35%11.12億
31.34%8.57億
-應收票據
-53.41%1.48億
-60.22%1.32億
-25.30%2.55億
-14.98%3.23億
8.36%3.19億
43.94%3.32億
6.61%3.41億
4.60%3.8億
46.80%2.94億
23.27%2.31億
-應收賬款
-8.71%8.88億
-10.67%9.31億
-13.63%8.27億
22.61%8.29億
18.84%9.72億
66.46%10.43億
89.59%9.58億
68.80%6.76億
42.15%8.18億
34.58%6.26億
其他應收款(含利息和股利)
19.08%1,484.64萬
84.98%2,371.97萬
-12.16%1,392.55萬
-59.76%1,309.86萬
-34.00%1,246.81萬
96.01%1,282.31萬
181.85%1,585.27萬
545.87%3,254.73萬
260.81%1,889.03萬
-1.40%654.19萬
-其他應收款
----
84.98%2,371.97萬
----
----
----
96.01%1,282.31萬
----
545.87%3,254.73萬
----
-1.40%654.19萬
合同資產
--51.26萬
--31.21萬
--19.92萬
--19.92萬
----
----
----
----
----
----
預付款項
77.52%2,586.31萬
18.28%2,289.34萬
-68.82%1,554.97萬
-40.67%1,039.13萬
-50.32%1,456.87萬
-50.78%1,935.5萬
57.36%4,986.85萬
17.11%1,751.4萬
-33.65%2,932.66萬
53.68%3,931.97萬
存貨
1.36%10.83億
4.15%10.41億
5.77%10.3億
3.92%10.11億
13.34%10.68億
13.08%9.99億
25.45%9.74億
31.61%9.73億
46.98%9.43億
62.67%8.84億
應收款項融資
-4.50%2,510.5萬
8.75%2,918.34萬
-31.98%2,534.74萬
-45.57%2,117.09萬
-6.16%2,628.91萬
-40.02%2,683.43萬
5.06%3,726.28萬
-18.28%3,889.43萬
-29.88%2,801.42萬
75.87%4,473.5萬
其他流動資產
-20.76%1.64億
-81.53%3,465.79萬
-18.97%4,228.86萬
13.43%6,184.62萬
558.23%2.07億
894.74%1.88億
53.02%5,218.67萬
62.42%5,452.55萬
294.67%3,138.43萬
214.17%1,886.34萬
流動資產合計
-16.02%30.36億
-13.91%31.13億
-11.98%32.29億
-5.83%33.39億
59.47%36.16億
74.92%36.16億
87.55%36.68億
92.86%35.46億
39.42%22.67億
51.10%20.67億
非流動資產
其他權益工具投資
84.88%1,814.4萬
84.88%1,814.4萬
84.88%1,814.4萬
0.00%981.4萬
0.00%981.4萬
0.00%981.4萬
0.00%981.4萬
0.00%981.4萬
--981.4萬
--981.4萬
投資性房地產
46.20%3,701.97萬
45.75%3,753.85萬
47.64%3,805.72萬
44.89%3,857.6萬
-6.42%2,532.14萬
-6.32%2,575.57萬
-7.70%2,577.73萬
-6.13%2,662.45萬
-4.96%2,705.88萬
-3.81%2,749.32萬
長期股權投資
0.86%1,008.36萬
-3.82%1,014.88萬
-4.99%1,065.94萬
-5.91%1,091.35萬
-77.19%999.76萬
-76.03%1,055.22萬
-74.46%1,121.92萬
-74.17%1,159.88萬
-1.67%4,383.39萬
-3.07%4,402.85萬
固定資產
----
2.44%4.61億
----
----
----
38.22%4.5億
----
40.29%4.3億
----
14.57%3.26億
在建工程
----
111.85%2.33億
----
----
----
71.49%1.1億
----
16.54%6,080.85萬
----
49.40%6,404.29萬
無形資產
7.68%1.19億
11.22%1.2億
16.07%1.23億
14.88%1.24億
1.96%1.11億
-1.50%1.08億
75.83%1.06億
105.58%1.08億
181.13%1.09億
182.45%1.1億
開發支出
-0.56%6,162.57萬
6.17%5,858.01萬
7.16%5,680.67萬
14.54%5,350.73萬
56.57%6,197.43萬
62.97%5,517.74萬
83.31%5,301.27萬
83.94%4,671.69萬
19.89%3,958.13萬
27.83%3,385.8萬
商譽
-79.82%1,212.31萬
-79.82%1,212.31萬
-81.64%1,103.19萬
-81.64%1,103.19萬
-34.81%6,008.19萬
-34.81%6,008.19萬
-34.81%6,008.19萬
-34.81%6,008.19萬
0.00%9,216.79萬
0.00%9,216.79萬
長期待攤費用
-46.92%1,762.96萬
-31.34%2,177.7萬
-2.67%3,060.85萬
-14.83%2,730.61萬
15.26%3,321.18萬
63.13%3,171.75萬
51.94%3,144.9萬
53.54%3,206.14萬
43.27%2,881.51萬
-4.11%1,944.28萬
遞延所得稅資產
57.73%4,433.86萬
50.40%4,423.24萬
42.31%4,218.09萬
6.26%4,806.21萬
-39.96%2,811.01萬
-27.29%2,940.94萬
-3.23%2,963.95萬
21.38%4,523.16萬
17.74%4,681.69萬
52.56%4,044.98萬
使用權資產
-46.21%2,245.4萬
-43.00%2,654.78萬
-34.17%3,430.34萬
-30.51%3,969.23萬
-33.43%4,174.75萬
-4.52%4,657.49萬
42.64%5,210.53萬
43.23%5,712.31萬
52.56%6,270.79萬
74.18%4,878.02萬
其他非流動資產
642.14%3.18億
677.26%3.39億
574.49%2.86億
569.50%2.64億
-1.71%4,288.34萬
1.74%4,361.79萬
130.00%4,240.91萬
90.03%3,949.32萬
92.80%4,362.8萬
111.19%4,287.13萬
非流動資產合計
34.70%13.98億
40.93%13.82億
42.76%13.32億
37.72%12.77億
14.27%10.38億
14.26%9.8億
26.46%9.33億
26.93%9.27億
30.27%9.08億
31.30%8.58億
資產總計
-4.70%44.35億
-2.21%44.94億
-0.88%45.61億
3.19%46.16億
46.54%46.54億
57.12%45.96億
70.81%46.01億
74.12%44.73億
36.67%31.76億
44.70%29.25億
負債
流動負債
短期借款
-38.27%2.24億
-43.23%2.43億
-1.61%3.87億
-4.43%4.07億
-43.87%3.62億
-21.10%4.28億
-17.41%3.93億
1.39%4.26億
77.90%6.45億
83.31%5.42億
應付票據及應付帳款
-20.41%3.6億
-18.98%3.46億
-25.69%3.3億
-9.22%3.79億
-3.09%4.53億
-7.14%4.27億
1.71%4.44億
-7.25%4.18億
11.93%4.67億
45.74%4.6億
-應付票據
-80.65%2,723.69萬
-93.90%502.18萬
-73.65%2,212.83萬
-28.70%7,209.49萬
151.52%1.41億
178.72%8,226.88萬
564.75%8,398.62萬
487.14%1.01億
190.28%5,597.7萬
114.28%2,951.71萬
-應付帳款
6.77%3.33億
-1.13%3.41億
-14.50%3.08億
-3.00%3.07億
-24.13%3.12億
-19.87%3.45億
-15.07%3.6億
-26.91%3.17億
3.29%4.11億
42.61%4.31億
合同負債
211.61%2,087.11萬
-39.06%352.57萬
173.51%2,748.14萬
95.95%1,508.76萬
-55.50%669.79萬
-69.74%578.59萬
-49.42%1,004.77萬
-79.80%769.98萬
-71.27%1,505.16萬
-35.24%1,911.77萬
應付職工薪酬
13.14%5,366.79萬
16.12%4,406.35萬
17.42%6,745.5萬
7.06%6,440.05萬
11.98%4,743.65萬
17.52%3,794.75萬
38.13%5,744.63萬
48.14%6,015.29萬
51.74%4,235.99萬
94.96%3,229.08萬
應交稅費
5.58%382.84萬
-16.08%1,004.37萬
-77.37%606.2萬
-45.44%515.05萬
-82.28%362.6萬
-38.81%1,196.78萬
99.08%2,678.59萬
57.13%944萬
93.34%2,046.11萬
109.23%1,955.68萬
其他應付款(含利息和股利)
-22.90%151.11萬
39.07%250.19萬
5.51%183.52萬
861.38%1,867.22萬
27.47%195.99萬
26.96%179.91萬
38.90%173.94萬
-70.79%194.22萬
-82.34%153.75萬
-83.75%141.7萬
-其他應付款
----
39.07%250.19萬
----
----
----
26.96%179.91萬
----
-70.79%194.22萬
----
-83.75%141.7萬
一年內到期的非流動負債
38.38%2.23億
18.35%1.63億
15.00%1.71億
17.76%1.68億
16.51%1.61億
11.36%1.38億
73.89%1.48億
65.77%1.43億
123.29%1.38億
75.40%1.24億
其他流動負債
-58.67%645.48萬
-70.28%771.89萬
-5.62%3,299.3萬
-59.40%2,365.9萬
-73.06%1,561.75萬
-51.01%2,597.52萬
-42.38%3,495.9萬
-11.19%5,826.84萬
90.53%5,798.04萬
111.69%5,301.69萬
流動負債合計
-15.03%8.93億
-23.81%8.2億
-8.35%10.23億
-3.79%10.82億
-24.25%10.52億
-13.99%10.77億
-1.60%11.16億
0.93%11.24億
42.80%13.88億
62.27%12.52億
非流動負債
長期借款
132.87%5.22億
274.07%5.2億
148.73%2.98億
212.53%2.41億
228.74%2.24億
89.79%1.39億
29.72%1.2億
-7.38%7,710萬
-22.74%6,817萬
-22.28%7,324萬
長期應付款
----
6,688.22%1,098.7萬
----
----
----
-99.59%16.19萬
----
--1,992.33萬
----
--3,969.45萬
遞延所得稅負債
0.30%667.8萬
0.29%684.96萬
-1.39%702.12萬
0.02%719.28萬
95.37%665.8萬
97.45%682.98萬
102.46%712.02萬
100.79%719.15萬
-4.95%340.79萬
-4.25%345.9萬
長期遞延收益
196.33%1,230.36萬
187.55%1,257.41萬
-10.65%410.43萬
-10.12%434.52萬
53.64%415.19萬
52.46%437.28萬
31.36%459.36萬
17.46%483.45萬
-42.98%270.24萬
-46.71%286.82萬
租賃負債
-48.37%1,249萬
-51.35%1,388.7萬
-43.73%1,896.62萬
-41.79%2,201.29萬
-44.84%2,419.08萬
-17.50%2,854.68萬
30.77%3,370.44萬
34.03%3,781.81萬
51.15%4,385.93萬
75.12%3,460.3萬
非流動負債合計
89.14%5.53億
215.38%5.64億
99.63%3.5億
105.65%3.02億
97.74%2.93億
16.28%1.79億
40.05%1.75億
23.26%1.47億
17.81%1.48億
25.10%1.54億
負債合計
7.64%14.47億
10.27%13.85億
6.29%13.73億
8.86%13.84億
-12.50%13.44億
-10.68%12.56億
2.53%12.92億
3.09%12.71億
39.95%15.36億
57.16%14.06億
所有者權益(或股東權益)
實收資本(或股本)
0.78%5.42億
0.85%5.42億
31.10%5.42億
30.09%5.38億
44.43%5.38億
44.46%5.38億
55.57%4.14億
55.57%4.14億
40.71%3.73億
40.59%3.72億
資本公積
0.21%15.17億
0.74%15.21億
-6.84%15.21億
-7.54%15.1億
1,306.92%15.14億
1,453.43%15.1億
754.50%16.32億
771.41%16.33億
-35.18%1.08億
-35.44%9,717.58萬
盈餘公積
18.30%9,249.74萬
18.30%9,249.74萬
18.30%9,249.74萬
18.30%9,249.74萬
43.79%7,819萬
43.79%7,819萬
43.79%7,819萬
43.79%7,819萬
68.89%5,437.67萬
68.89%5,437.67萬
未分配利潤
-27.71%6.96億
-23.07%7.66億
-12.31%8.49億
3.85%8.88億
9.29%9.63億
27.48%9.95億
36.31%9.68億
37.10%8.55億
55.49%8.81億
58.84%7.81億
減:庫存股
--4,100.18萬
--4,000.17萬
--4,000.17萬
--2,522.44萬
----
----
----
----
----
----
其他綜合收益
228.64%1.24萬
192.87%9,844.63
1,522.65%7.59萬
252.78%1.09萬
-44.17%-9,647.62
-330.67%-1.06萬
-548.65%-5,338.27
-880.13%-7,104.29
-13,419.67%-6,691.8
-1,974.16%-2,461.33
歸屬母公司所有者權益合計
-9.25%28.07億
-7.68%28.81億
-4.13%29.65億
0.79%30.03億
118.47%30.93億
139.22%31.21億
153.13%30.92億
164.68%29.79億
38.48%14.16億
40.02%13.05億
少數股東權益
-16.43%1.81億
4.05%2.28億
2.72%2.23億
3.04%2.3億
-3.24%2.17億
2.26%2.2億
2.25%2.17億
5.86%2.23億
9.93%2.24億
9.93%2.15億
所有者權益(或股東權益)合計
-9.72%29.88億
-6.90%31.1億
-3.68%31.88億
0.94%32.33億
101.85%33.09億
119.86%33.4億
130.79%33.1億
139.66%32.02億
33.74%16.4億
34.81%15.19億
負債和所有者權益(或股東權益)總計
-4.70%44.35億
-2.21%44.94億
-0.88%45.61億
3.19%46.16億
46.54%46.54億
57.12%45.96億
70.81%46.01億
74.12%44.73億
36.67%31.76億
44.70%29.25億
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
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(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 0.10%5.32億62.70%6.87億79.54%8.6億31.04%8.3億414.34%5.31億94.99%4.23億93.22%4.79億169.20%6.33億-7.57%1.03億99.74%2.17億
交易性金融資產 -66.56%1.56億-63.31%2.1億-79.00%1.6億-67.52%2.41億--4.65億--5.72億--7.62億--7.41億--------
應收票據及應收賬款 -19.74%10.36億-22.64%10.63億-16.70%10.82億9.09%11.51億16.07%12.91億60.40%13.75億57.41%12.99億38.27%10.55億43.35%11.12億31.34%8.57億
-應收票據 -53.41%1.48億-60.22%1.32億-25.30%2.55億-14.98%3.23億8.36%3.19億43.94%3.32億6.61%3.41億4.60%3.8億46.80%2.94億23.27%2.31億
-應收賬款 -8.71%8.88億-10.67%9.31億-13.63%8.27億22.61%8.29億18.84%9.72億66.46%10.43億89.59%9.58億68.80%6.76億42.15%8.18億34.58%6.26億
其他應收款(含利息和股利) 19.08%1,484.64萬84.98%2,371.97萬-12.16%1,392.55萬-59.76%1,309.86萬-34.00%1,246.81萬96.01%1,282.31萬181.85%1,585.27萬545.87%3,254.73萬260.81%1,889.03萬-1.40%654.19萬
-其他應收款 ----84.98%2,371.97萬------------96.01%1,282.31萬----545.87%3,254.73萬-----1.40%654.19萬
合同資產 --51.26萬--31.21萬--19.92萬--19.92萬------------------------
預付款項 77.52%2,586.31萬18.28%2,289.34萬-68.82%1,554.97萬-40.67%1,039.13萬-50.32%1,456.87萬-50.78%1,935.5萬57.36%4,986.85萬17.11%1,751.4萬-33.65%2,932.66萬53.68%3,931.97萬
存貨 1.36%10.83億4.15%10.41億5.77%10.3億3.92%10.11億13.34%10.68億13.08%9.99億25.45%9.74億31.61%9.73億46.98%9.43億62.67%8.84億
應收款項融資 -4.50%2,510.5萬8.75%2,918.34萬-31.98%2,534.74萬-45.57%2,117.09萬-6.16%2,628.91萬-40.02%2,683.43萬5.06%3,726.28萬-18.28%3,889.43萬-29.88%2,801.42萬75.87%4,473.5萬
其他流動資產 -20.76%1.64億-81.53%3,465.79萬-18.97%4,228.86萬13.43%6,184.62萬558.23%2.07億894.74%1.88億53.02%5,218.67萬62.42%5,452.55萬294.67%3,138.43萬214.17%1,886.34萬
流動資產合計 -16.02%30.36億-13.91%31.13億-11.98%32.29億-5.83%33.39億59.47%36.16億74.92%36.16億87.55%36.68億92.86%35.46億39.42%22.67億51.10%20.67億
非流動資產
其他權益工具投資 84.88%1,814.4萬84.88%1,814.4萬84.88%1,814.4萬0.00%981.4萬0.00%981.4萬0.00%981.4萬0.00%981.4萬0.00%981.4萬--981.4萬--981.4萬
投資性房地產 46.20%3,701.97萬45.75%3,753.85萬47.64%3,805.72萬44.89%3,857.6萬-6.42%2,532.14萬-6.32%2,575.57萬-7.70%2,577.73萬-6.13%2,662.45萬-4.96%2,705.88萬-3.81%2,749.32萬
長期股權投資 0.86%1,008.36萬-3.82%1,014.88萬-4.99%1,065.94萬-5.91%1,091.35萬-77.19%999.76萬-76.03%1,055.22萬-74.46%1,121.92萬-74.17%1,159.88萬-1.67%4,383.39萬-3.07%4,402.85萬
固定資產 ----2.44%4.61億------------38.22%4.5億----40.29%4.3億----14.57%3.26億
在建工程 ----111.85%2.33億------------71.49%1.1億----16.54%6,080.85萬----49.40%6,404.29萬
無形資產 7.68%1.19億11.22%1.2億16.07%1.23億14.88%1.24億1.96%1.11億-1.50%1.08億75.83%1.06億105.58%1.08億181.13%1.09億182.45%1.1億
開發支出 -0.56%6,162.57萬6.17%5,858.01萬7.16%5,680.67萬14.54%5,350.73萬56.57%6,197.43萬62.97%5,517.74萬83.31%5,301.27萬83.94%4,671.69萬19.89%3,958.13萬27.83%3,385.8萬
商譽 -79.82%1,212.31萬-79.82%1,212.31萬-81.64%1,103.19萬-81.64%1,103.19萬-34.81%6,008.19萬-34.81%6,008.19萬-34.81%6,008.19萬-34.81%6,008.19萬0.00%9,216.79萬0.00%9,216.79萬
長期待攤費用 -46.92%1,762.96萬-31.34%2,177.7萬-2.67%3,060.85萬-14.83%2,730.61萬15.26%3,321.18萬63.13%3,171.75萬51.94%3,144.9萬53.54%3,206.14萬43.27%2,881.51萬-4.11%1,944.28萬
遞延所得稅資產 57.73%4,433.86萬50.40%4,423.24萬42.31%4,218.09萬6.26%4,806.21萬-39.96%2,811.01萬-27.29%2,940.94萬-3.23%2,963.95萬21.38%4,523.16萬17.74%4,681.69萬52.56%4,044.98萬
使用權資產 -46.21%2,245.4萬-43.00%2,654.78萬-34.17%3,430.34萬-30.51%3,969.23萬-33.43%4,174.75萬-4.52%4,657.49萬42.64%5,210.53萬43.23%5,712.31萬52.56%6,270.79萬74.18%4,878.02萬
其他非流動資產 642.14%3.18億677.26%3.39億574.49%2.86億569.50%2.64億-1.71%4,288.34萬1.74%4,361.79萬130.00%4,240.91萬90.03%3,949.32萬92.80%4,362.8萬111.19%4,287.13萬
非流動資產合計 34.70%13.98億40.93%13.82億42.76%13.32億37.72%12.77億14.27%10.38億14.26%9.8億26.46%9.33億26.93%9.27億30.27%9.08億31.30%8.58億
資產總計 -4.70%44.35億-2.21%44.94億-0.88%45.61億3.19%46.16億46.54%46.54億57.12%45.96億70.81%46.01億74.12%44.73億36.67%31.76億44.70%29.25億
負債
流動負債
短期借款 -38.27%2.24億-43.23%2.43億-1.61%3.87億-4.43%4.07億-43.87%3.62億-21.10%4.28億-17.41%3.93億1.39%4.26億77.90%6.45億83.31%5.42億
應付票據及應付帳款 -20.41%3.6億-18.98%3.46億-25.69%3.3億-9.22%3.79億-3.09%4.53億-7.14%4.27億1.71%4.44億-7.25%4.18億11.93%4.67億45.74%4.6億
-應付票據 -80.65%2,723.69萬-93.90%502.18萬-73.65%2,212.83萬-28.70%7,209.49萬151.52%1.41億178.72%8,226.88萬564.75%8,398.62萬487.14%1.01億190.28%5,597.7萬114.28%2,951.71萬
-應付帳款 6.77%3.33億-1.13%3.41億-14.50%3.08億-3.00%3.07億-24.13%3.12億-19.87%3.45億-15.07%3.6億-26.91%3.17億3.29%4.11億42.61%4.31億
合同負債 211.61%2,087.11萬-39.06%352.57萬173.51%2,748.14萬95.95%1,508.76萬-55.50%669.79萬-69.74%578.59萬-49.42%1,004.77萬-79.80%769.98萬-71.27%1,505.16萬-35.24%1,911.77萬
應付職工薪酬 13.14%5,366.79萬16.12%4,406.35萬17.42%6,745.5萬7.06%6,440.05萬11.98%4,743.65萬17.52%3,794.75萬38.13%5,744.63萬48.14%6,015.29萬51.74%4,235.99萬94.96%3,229.08萬
應交稅費 5.58%382.84萬-16.08%1,004.37萬-77.37%606.2萬-45.44%515.05萬-82.28%362.6萬-38.81%1,196.78萬99.08%2,678.59萬57.13%944萬93.34%2,046.11萬109.23%1,955.68萬
其他應付款(含利息和股利) -22.90%151.11萬39.07%250.19萬5.51%183.52萬861.38%1,867.22萬27.47%195.99萬26.96%179.91萬38.90%173.94萬-70.79%194.22萬-82.34%153.75萬-83.75%141.7萬
-其他應付款 ----39.07%250.19萬------------26.96%179.91萬-----70.79%194.22萬-----83.75%141.7萬
一年內到期的非流動負債 38.38%2.23億18.35%1.63億15.00%1.71億17.76%1.68億16.51%1.61億11.36%1.38億73.89%1.48億65.77%1.43億123.29%1.38億75.40%1.24億
其他流動負債 -58.67%645.48萬-70.28%771.89萬-5.62%3,299.3萬-59.40%2,365.9萬-73.06%1,561.75萬-51.01%2,597.52萬-42.38%3,495.9萬-11.19%5,826.84萬90.53%5,798.04萬111.69%5,301.69萬
流動負債合計 -15.03%8.93億-23.81%8.2億-8.35%10.23億-3.79%10.82億-24.25%10.52億-13.99%10.77億-1.60%11.16億0.93%11.24億42.80%13.88億62.27%12.52億
非流動負債
長期借款 132.87%5.22億274.07%5.2億148.73%2.98億212.53%2.41億228.74%2.24億89.79%1.39億29.72%1.2億-7.38%7,710萬-22.74%6,817萬-22.28%7,324萬
長期應付款 ----6,688.22%1,098.7萬-------------99.59%16.19萬------1,992.33萬------3,969.45萬
遞延所得稅負債 0.30%667.8萬0.29%684.96萬-1.39%702.12萬0.02%719.28萬95.37%665.8萬97.45%682.98萬102.46%712.02萬100.79%719.15萬-4.95%340.79萬-4.25%345.9萬
長期遞延收益 196.33%1,230.36萬187.55%1,257.41萬-10.65%410.43萬-10.12%434.52萬53.64%415.19萬52.46%437.28萬31.36%459.36萬17.46%483.45萬-42.98%270.24萬-46.71%286.82萬
租賃負債 -48.37%1,249萬-51.35%1,388.7萬-43.73%1,896.62萬-41.79%2,201.29萬-44.84%2,419.08萬-17.50%2,854.68萬30.77%3,370.44萬34.03%3,781.81萬51.15%4,385.93萬75.12%3,460.3萬
非流動負債合計 89.14%5.53億215.38%5.64億99.63%3.5億105.65%3.02億97.74%2.93億16.28%1.79億40.05%1.75億23.26%1.47億17.81%1.48億25.10%1.54億
負債合計 7.64%14.47億10.27%13.85億6.29%13.73億8.86%13.84億-12.50%13.44億-10.68%12.56億2.53%12.92億3.09%12.71億39.95%15.36億57.16%14.06億
所有者權益(或股東權益)
實收資本(或股本) 0.78%5.42億0.85%5.42億31.10%5.42億30.09%5.38億44.43%5.38億44.46%5.38億55.57%4.14億55.57%4.14億40.71%3.73億40.59%3.72億
資本公積 0.21%15.17億0.74%15.21億-6.84%15.21億-7.54%15.1億1,306.92%15.14億1,453.43%15.1億754.50%16.32億771.41%16.33億-35.18%1.08億-35.44%9,717.58萬
盈餘公積 18.30%9,249.74萬18.30%9,249.74萬18.30%9,249.74萬18.30%9,249.74萬43.79%7,819萬43.79%7,819萬43.79%7,819萬43.79%7,819萬68.89%5,437.67萬68.89%5,437.67萬
未分配利潤 -27.71%6.96億-23.07%7.66億-12.31%8.49億3.85%8.88億9.29%9.63億27.48%9.95億36.31%9.68億37.10%8.55億55.49%8.81億58.84%7.81億
減:庫存股 --4,100.18萬--4,000.17萬--4,000.17萬--2,522.44萬------------------------
其他綜合收益 228.64%1.24萬192.87%9,844.631,522.65%7.59萬252.78%1.09萬-44.17%-9,647.62-330.67%-1.06萬-548.65%-5,338.27-880.13%-7,104.29-13,419.67%-6,691.8-1,974.16%-2,461.33
歸屬母公司所有者權益合計 -9.25%28.07億-7.68%28.81億-4.13%29.65億0.79%30.03億118.47%30.93億139.22%31.21億153.13%30.92億164.68%29.79億38.48%14.16億40.02%13.05億
少數股東權益 -16.43%1.81億4.05%2.28億2.72%2.23億3.04%2.3億-3.24%2.17億2.26%2.2億2.25%2.17億5.86%2.23億9.93%2.24億9.93%2.15億
所有者權益(或股東權益)合計 -9.72%29.88億-6.90%31.1億-3.68%31.88億0.94%32.33億101.85%33.09億119.86%33.4億130.79%33.1億139.66%32.02億33.74%16.4億34.81%15.19億
負債和所有者權益(或股東權益)總計 -4.70%44.35億-2.21%44.94億-0.88%45.61億3.19%46.16億46.54%46.54億57.12%45.96億70.81%46.01億74.12%44.73億36.67%31.76億44.70%29.25億
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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
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綜合熱度
股票代碼
最新價
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