滬深市場個股詳情

300723 一品紅

添加自選
  • 18.74
  • -0.02-0.11%
已收盤 11/29 15:00 (北京)
84.65億總市值-24625市盈率TTM

一品紅關鍵統計數據

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
17.15%6.58億
-40.39%4.42億
-27.62%5.78億
-34.55%4.23億
-33.18%5.62億
-13.36%7.42億
-10.33%7.98億
-39.95%6.46億
64.12%8.41億
29.70%8.56億
交易性金融資產
-88.49%620萬
-83.81%1,031萬
-54.98%2,789萬
-43.98%4,044萬
-18.92%5,387.78萬
23.39%6,369.96萬
511.17%6,195.45萬
380.39%7,218.88萬
198.74%6,645.37萬
3.25%5,162.67萬
應收票據及應收賬款
25.51%3.82億
61.86%2.89億
56.82%3.36億
45.54%3.61億
-4.99%3.04億
25.15%1.78億
2.87%2.14億
22.26%2.48億
49.90%3.2億
-8.39%1.42億
-應收票據
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--0
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-應收賬款
25.51%3.82億
61.86%2.89億
56.82%3.36億
45.54%3.61億
-4.99%3.04億
25.15%1.78億
2.87%2.14億
22.26%2.48億
49.90%3.2億
-8.39%1.42億
其他應收款(含利息和股利)
-55.74%1,270.72萬
-40.64%1,406.86萬
67.85%2,583.8萬
0.65%1,247.65萬
-37.46%2,870.86萬
-19.05%2,370.07萬
8.28%1,539.39萬
-54.36%1,239.63萬
-31.41%4,590.72萬
-56.09%2,927.71萬
-其他應收款
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-40.64%1,406.86萬
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----
-19.05%2,370.07萬
----
-54.36%1,239.63萬
----
-56.09%2,927.71萬
合同資產
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--0
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預付款項
-35.19%4,909.53萬
-48.83%4,255.46萬
-75.65%3,474.92萬
-60.60%2,897.21萬
71.59%7,575.45萬
23.85%8,315.63萬
149.01%1.43億
152.05%7,354.14萬
-25.38%4,414.96萬
14.77%6,714.37萬
存貨
-9.88%2.7億
30.13%3.56億
47.14%3.07億
94.60%3.46億
99.28%3億
91.06%2.74億
72.02%2.09億
54.84%1.78億
20.66%1.5億
19.12%1.43億
應收款項融資
-31.58%1,239.22萬
-90.42%556.71萬
-75.81%3,913.53萬
-39.68%9,026.29萬
-30.61%1,811.2萬
87.75%5,813.04萬
434.45%1.62億
269.94%1.5億
-36.86%2,610.3萬
-40.01%3,096.16萬
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
1.47%1.44億
291.46%2.96億
226.95%2.91億
81.08%5,763.41萬
12.42%1.42億
-80.64%7,563.7萬
-76.72%8,910.16萬
-45.91%3,182.77萬
-49.95%1.27億
53.40%3.91億
流動資產合計
3.39%15.35億
-2.85%14.55億
-3.09%16.4億
-3.65%13.6億
-8.40%14.84億
-12.48%14.98億
-1.31%16.92億
-9.74%14.11億
25.32%16.2億
20.76%17.12億
非流動資產
其他權益工具投資
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--0
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其他非流動金融資產
-3.28%9,009.85萬
-3.28%9,009.85萬
-3.28%9,009.85萬
-3.28%9,009.85萬
-11.81%9,314.93萬
-11.81%9,314.93萬
-11.81%9,314.93萬
-11.81%9,314.93萬
-71.32%1.06億
-41.97%1.06億
投資性房地產
55.09%4,531.64萬
-87.99%357.13萬
-87.54%377.82萬
-17.20%398.51萬
482.11%2,921.93萬
468.92%2,973.44萬
458.00%3,031.84萬
-14.67%481.27萬
--501.96萬
--522.65萬
長期股權投資
-2.06%4.97億
24.51%5.21億
39.22%5.43億
86.57%5.43億
65.76%5.07億
36.73%4.18億
29.09%3.9億
-3.67%2.91億
774.13%3.06億
774.13%3.06億
長期應收款
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--0
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固定資產
----
16.31%15.31億
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770.66%13.16億
----
345.14%7.06億
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-0.29%1.51億
在建工程
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22.59%2.49億
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-78.19%2.03億
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15.40%9.04億
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99.65%9.33億
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
0.24%4.31億
-3.38%4.25億
-0.41%4.36億
-3.07%4.47億
-0.78%4.3億
-1.20%4.4億
-1.14%4.37億
0.12%4.61億
-0.28%4.34億
54.46%4.45億
開發支出
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----
657.00%1,124.15萬
----
4,339,895.40%2,010.37萬
559,870.12%169.13萬
--148.5萬
----
--463.22
--302.04
商譽
0.00%1,128.23萬
0.00%1,128.23萬
0.00%1,128.23萬
0.00%1,128.23萬
0.00%1,128.23萬
0.00%1,128.23萬
-0.00%1,128.23萬
0.00%1,128.23萬
-50.83%1,128.23萬
4,308.26%1,128.23萬
長期待攤費用
-11.75%4,533.96萬
-8.21%5,026.76萬
-0.61%5,849.76萬
-5.76%5,610.4萬
-13.13%5,137.48萬
-9.89%5,476.54萬
14.23%5,885.38萬
1.71%5,953.26萬
23.47%5,914.19萬
34.18%6,077.62萬
遞延所得稅資產
-7.93%4,691.4萬
38.82%5,910.92萬
-14.94%3,322.26萬
14.82%5,433.97萬
180.44%5,095.23萬
230.25%4,257.94萬
796.58%3,905.78萬
28.90%4,732.49萬
136.81%1,816.85萬
-10.42%1,289.29萬
使用權資產
-48.72%2,922.07萬
-44.67%3,519.28萬
-34.82%4,493.14萬
-39.51%4,576.16萬
-29.61%5,698.32萬
-27.29%6,361.07萬
-28.29%6,893.93萬
-24.81%7,564.93萬
-24.48%8,094.86萬
-15.35%8,748.96萬
其他非流動資產
-7.52%6,318.19萬
58.72%6,995.87萬
45.48%7,184.66萬
26.42%4,079.71萬
-65.70%6,831.73萬
-83.69%4,407.71萬
-75.06%4,938.67萬
-77.10%3,227.23萬
61.63%1.99億
242.39%2.7億
非流動資產合計
5.69%30.35億
12.02%30.46億
12.96%30.13億
13.33%30.45億
15.75%28.71億
13.81%27.19億
17.69%26.67億
24.14%26.87億
31.58%24.81億
74.83%23.89億
資產總計
4.91%45.7億
6.74%45.01億
6.73%46.52億
7.49%44.05億
6.21%43.56億
2.84%42.17億
9.51%43.59億
9.93%40.98億
29.04%41.01億
47.30%41.01億
負債
流動負債
短期借款
11.76%9.5億
11.76%9.5億
-10.53%8.5億
0.00%5.5億
-10.53%8.5億
-26.09%8.5億
-5.39%9.5億
-35.42%5.5億
73.01%9.5億
160.46%11.5億
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
12.12%1.01億
30.53%7,561.63萬
451.75%1.57億
138.60%2.02億
23.43%8,986.14萬
169.25%5,792.83萬
10.51%2,842.15萬
108.67%8,482.93萬
49.34%7,280.25萬
-31.81%2,151.5萬
-應付票據
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--0
--624.28萬
--1,559.53萬
--835.25萬
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-應付帳款
12.12%1.01億
30.53%7,561.63萬
607.05%1.57億
192.34%2.02億
39.43%8,986.14萬
169.25%5,792.83萬
-13.76%2,217.88萬
70.31%6,923.4萬
32.21%6,445萬
-31.81%2,151.5萬
合同負債
335.93%3,996.41萬
32.87%3,205.15萬
-38.97%1,832.81萬
-56.17%4,837.4萬
-74.93%916.75萬
-37.20%2,412.24萬
127.40%3,003.11萬
425.66%1.1億
451.13%3,657.39萬
-28.41%3,840.91萬
預收款項
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--0
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應付職工薪酬
1.92%2,078.78萬
4.04%2,081.87萬
2.06%2,051.76萬
16.79%4,890.99萬
17.41%2,039.63萬
25.47%2,001.04萬
-0.84%2,010.35萬
9.12%4,187.72萬
11.46%1,737.22萬
15.45%1,594.87萬
應交稅費
-63.03%2,553.17萬
0.99%3,661.38萬
10.43%4,273.73萬
72.59%1.13億
13.05%6,905.78萬
24.94%3,625.35萬
-16.39%3,870.15萬
56.52%6,544.5萬
218.29%6,108.47萬
101.49%2,901.66萬
其他應付款(含利息和股利)
24.20%2.84億
108.46%4.08億
47.74%4.13億
44.30%4.54億
235.07%2.28億
130.29%1.96億
194.83%2.8億
69.96%3.14億
-24.89%6,814.85萬
14.79%8,497.75萬
-應付利息
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--0
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-其他應付款
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108.46%4.08億
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130.29%1.96億
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69.96%3.14億
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14.79%8,497.75萬
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
360.35%3,889.15萬
220.13%4,715.75萬
254.71%5,943.04萬
139.54%6,639.26萬
14.66%844.82萬
11.99%1,473.1萬
-9.56%1,675.45萬
12.59%2,771.72萬
-52.01%736.8萬
-32.59%1,315.39萬
其他流動負債
347.50%519.53萬
32.87%416.67萬
-38.97%238.27萬
-55.77%628.86萬
-90.76%116.1萬
-37.20%313.59萬
127.40%390.4萬
449.88%1,421.69萬
--1,256.46萬
--499.32萬
流動負債合計
14.75%14.65億
30.99%15.74億
14.32%15.64億
23.17%14.89億
4.12%12.76億
-11.50%12.02億
11.68%13.68億
0.26%12.09億
64.48%12.26億
109.41%13.58億
非流動負債
長期借款
255.00%7.1億
20.00%2.4億
20.00%2.4億
-20.00%1.6億
0.00%2億
0.00%2億
0.00%2億
--2億
--2億
--2億
應付債券
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-27.01%1.95億
22.54%3.31億
22.54%3.31億
-22.37%2.67億
-31.21%2.67億
優先股
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--0
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永續債
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--0
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長期應付職工薪酬
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--0
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預計負債
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--0
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遞延所得稅負債
-16.52%4,590.76萬
-16.21%4,694.03萬
-15.33%4,900.57萬
-15.64%4,900.57萬
38.57%5,499.15萬
37.37%5,602.42萬
34.26%5,787.84萬
-13.07%5,808.96萬
-3.48%3,968.63萬
--4,078.4萬
長期遞延收益
33.46%8,878.8萬
13.78%7,929.8萬
10.27%8,036.83萬
10.01%8,334.06萬
-14.52%6,652.89萬
-12.99%6,969.69萬
-11.30%7,288.35萬
-10.29%7,575.5萬
-19.17%7,782.76萬
-9.79%8,010.01萬
租賃負債
-55.51%2,603.39萬
-55.51%2,603.39萬
-55.51%2,603.39萬
-55.51%2,603.39萬
-28.92%5,851.98萬
-28.92%5,851.98萬
-28.92%5,851.98萬
-28.92%5,851.98萬
-13.79%8,233.05萬
-4.47%8,233.05萬
其他非流動負債
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--0
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非流動負債合計
129.12%8.71億
-32.30%3.92億
-45.14%3.95億
-56.01%3.18億
-43.05%3.8億
-13.60%5.79億
6.29%7.21億
43.59%7.24億
15.57%6.67億
18.96%6.71億
負債合計
40.99%23.35億
10.40%19.67億
-6.20%19.59億
-6.48%18.07億
-12.50%16.56億
-12.19%17.81億
9.76%20.88億
13.04%19.33億
43.13%18.93億
67.35%20.29億
所有者權益(或股東權益)
實收資本(或股本)
-0.54%4.52億
2.62%4.52億
57.42%4.54億
57.64%4.54億
58.05%4.54億
52.78%4.4億
0.13%2.88億
0.02%2.88億
-0.24%2.87億
-0.19%2.88億
其他權益工具
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-31.25%7,553.08萬
-4.83%1.05億
-4.83%1.05億
48.28%1.1億
31.39%1.1億
-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
-15.53%6.91億
41.09%7.94億
50.14%8.14億
50.14%8.14億
45.42%8.19億
0.06%5.63億
-4.96%5.42億
-4.96%5.42億
15.73%5.63億
7.99%5.63億
盈餘公積
34.55%7,482.22萬
34.55%7,482.22萬
34.55%7,482.22萬
34.55%7,482.22萬
85.62%5,561.09萬
85.62%5,561.09萬
85.72%5,561.09萬
85.62%5,561.09萬
0.05%2,995.9萬
0.05%2,995.9萬
未分配利潤
-30.95%10.21億
-6.25%13.14億
7.20%14.62億
8.68%13.62億
17.91%14.79億
22.66%14.02億
21.32%13.64億
19.95%12.53億
22.24%12.54億
33.56%11.43億
減:庫存股
-71.11%5,765.85萬
-19.69%1.61億
-5.07%1.83億
-5.07%1.83億
3.74%2億
3.90%2億
5.02%1.93億
13.96%1.93億
22.14%1.92億
-11.06%1.92億
其他綜合收益
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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
-16.34%21.81億
5.92%24.74億
21.26%26.23億
22.96%25.22億
27.08%26.07億
20.36%23.36億
11.49%21.63億
9.44%20.51億
17.45%20.52億
24.22%19.41億
少數股東權益
-42.47%5,292.85萬
-39.48%6,040.94萬
-34.38%7,080.92萬
-33.82%7,583.43萬
-41.17%9,199.4萬
-24.00%9,982.46萬
-21.79%1.08億
-20.46%1.15億
43.75%1.56億
1,314.02%1.31億
所有者權益(或股東權益)合計
-17.23%22.34億
4.06%25.35億
18.62%26.93億
19.95%25.98億
22.25%26.99億
17.55%24.36億
9.28%22.71億
7.30%21.66億
18.99%22.08億
31.84%20.72億
負債和所有者權益(或股東權益)總計
4.91%45.7億
6.74%45.01億
6.73%46.52億
7.49%44.05億
6.21%43.56億
2.84%42.17億
9.51%43.59億
9.93%40.98億
29.04%41.01億
47.30%41.01億
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
--
--
--
廣東司農會計師事務所(特殊普通合夥)
--
--
--
廣東司農會計師事務所(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 17.15%6.58億-40.39%4.42億-27.62%5.78億-34.55%4.23億-33.18%5.62億-13.36%7.42億-10.33%7.98億-39.95%6.46億64.12%8.41億29.70%8.56億
交易性金融資產 -88.49%620萬-83.81%1,031萬-54.98%2,789萬-43.98%4,044萬-18.92%5,387.78萬23.39%6,369.96萬511.17%6,195.45萬380.39%7,218.88萬198.74%6,645.37萬3.25%5,162.67萬
應收票據及應收賬款 25.51%3.82億61.86%2.89億56.82%3.36億45.54%3.61億-4.99%3.04億25.15%1.78億2.87%2.14億22.26%2.48億49.90%3.2億-8.39%1.42億
-應收票據 ----------------------0----------------
-應收賬款 25.51%3.82億61.86%2.89億56.82%3.36億45.54%3.61億-4.99%3.04億25.15%1.78億2.87%2.14億22.26%2.48億49.90%3.2億-8.39%1.42億
其他應收款(含利息和股利) -55.74%1,270.72萬-40.64%1,406.86萬67.85%2,583.8萬0.65%1,247.65萬-37.46%2,870.86萬-19.05%2,370.07萬8.28%1,539.39萬-54.36%1,239.63萬-31.41%4,590.72萬-56.09%2,927.71萬
-其他應收款 -----40.64%1,406.86萬-------------19.05%2,370.07萬-----54.36%1,239.63萬-----56.09%2,927.71萬
合同資產 ----------------------0----------------
預付款項 -35.19%4,909.53萬-48.83%4,255.46萬-75.65%3,474.92萬-60.60%2,897.21萬71.59%7,575.45萬23.85%8,315.63萬149.01%1.43億152.05%7,354.14萬-25.38%4,414.96萬14.77%6,714.37萬
存貨 -9.88%2.7億30.13%3.56億47.14%3.07億94.60%3.46億99.28%3億91.06%2.74億72.02%2.09億54.84%1.78億20.66%1.5億19.12%1.43億
應收款項融資 -31.58%1,239.22萬-90.42%556.71萬-75.81%3,913.53萬-39.68%9,026.29萬-30.61%1,811.2萬87.75%5,813.04萬434.45%1.62億269.94%1.5億-36.86%2,610.3萬-40.01%3,096.16萬
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 1.47%1.44億291.46%2.96億226.95%2.91億81.08%5,763.41萬12.42%1.42億-80.64%7,563.7萬-76.72%8,910.16萬-45.91%3,182.77萬-49.95%1.27億53.40%3.91億
流動資產合計 3.39%15.35億-2.85%14.55億-3.09%16.4億-3.65%13.6億-8.40%14.84億-12.48%14.98億-1.31%16.92億-9.74%14.11億25.32%16.2億20.76%17.12億
非流動資產
其他權益工具投資 ----------------------0----------------
其他非流動金融資產 -3.28%9,009.85萬-3.28%9,009.85萬-3.28%9,009.85萬-3.28%9,009.85萬-11.81%9,314.93萬-11.81%9,314.93萬-11.81%9,314.93萬-11.81%9,314.93萬-71.32%1.06億-41.97%1.06億
投資性房地產 55.09%4,531.64萬-87.99%357.13萬-87.54%377.82萬-17.20%398.51萬482.11%2,921.93萬468.92%2,973.44萬458.00%3,031.84萬-14.67%481.27萬--501.96萬--522.65萬
長期股權投資 -2.06%4.97億24.51%5.21億39.22%5.43億86.57%5.43億65.76%5.07億36.73%4.18億29.09%3.9億-3.67%2.91億774.13%3.06億774.13%3.06億
長期應收款 ----------------------0----------------
固定資產 ----16.31%15.31億------------770.66%13.16億----345.14%7.06億-----0.29%1.51億
在建工程 ----22.59%2.49億-------------78.19%2.03億----15.40%9.04億----99.65%9.33億
生產性生物資產 ----------------------0----------------
油氣資產 ----------------------0----------------
無形資產 0.24%4.31億-3.38%4.25億-0.41%4.36億-3.07%4.47億-0.78%4.3億-1.20%4.4億-1.14%4.37億0.12%4.61億-0.28%4.34億54.46%4.45億
開發支出 --------657.00%1,124.15萬----4,339,895.40%2,010.37萬559,870.12%169.13萬--148.5萬------463.22--302.04
商譽 0.00%1,128.23萬0.00%1,128.23萬0.00%1,128.23萬0.00%1,128.23萬0.00%1,128.23萬0.00%1,128.23萬-0.00%1,128.23萬0.00%1,128.23萬-50.83%1,128.23萬4,308.26%1,128.23萬
長期待攤費用 -11.75%4,533.96萬-8.21%5,026.76萬-0.61%5,849.76萬-5.76%5,610.4萬-13.13%5,137.48萬-9.89%5,476.54萬14.23%5,885.38萬1.71%5,953.26萬23.47%5,914.19萬34.18%6,077.62萬
遞延所得稅資產 -7.93%4,691.4萬38.82%5,910.92萬-14.94%3,322.26萬14.82%5,433.97萬180.44%5,095.23萬230.25%4,257.94萬796.58%3,905.78萬28.90%4,732.49萬136.81%1,816.85萬-10.42%1,289.29萬
使用權資產 -48.72%2,922.07萬-44.67%3,519.28萬-34.82%4,493.14萬-39.51%4,576.16萬-29.61%5,698.32萬-27.29%6,361.07萬-28.29%6,893.93萬-24.81%7,564.93萬-24.48%8,094.86萬-15.35%8,748.96萬
其他非流動資產 -7.52%6,318.19萬58.72%6,995.87萬45.48%7,184.66萬26.42%4,079.71萬-65.70%6,831.73萬-83.69%4,407.71萬-75.06%4,938.67萬-77.10%3,227.23萬61.63%1.99億242.39%2.7億
非流動資產合計 5.69%30.35億12.02%30.46億12.96%30.13億13.33%30.45億15.75%28.71億13.81%27.19億17.69%26.67億24.14%26.87億31.58%24.81億74.83%23.89億
資產總計 4.91%45.7億6.74%45.01億6.73%46.52億7.49%44.05億6.21%43.56億2.84%42.17億9.51%43.59億9.93%40.98億29.04%41.01億47.30%41.01億
負債
流動負債
短期借款 11.76%9.5億11.76%9.5億-10.53%8.5億0.00%5.5億-10.53%8.5億-26.09%8.5億-5.39%9.5億-35.42%5.5億73.01%9.5億160.46%11.5億
交易性金融負債 ----------------------0----------------
應付票據及應付帳款 12.12%1.01億30.53%7,561.63萬451.75%1.57億138.60%2.02億23.43%8,986.14萬169.25%5,792.83萬10.51%2,842.15萬108.67%8,482.93萬49.34%7,280.25萬-31.81%2,151.5萬
-應付票據 ----------------------0--624.28萬--1,559.53萬--835.25萬----
-應付帳款 12.12%1.01億30.53%7,561.63萬607.05%1.57億192.34%2.02億39.43%8,986.14萬169.25%5,792.83萬-13.76%2,217.88萬70.31%6,923.4萬32.21%6,445萬-31.81%2,151.5萬
合同負債 335.93%3,996.41萬32.87%3,205.15萬-38.97%1,832.81萬-56.17%4,837.4萬-74.93%916.75萬-37.20%2,412.24萬127.40%3,003.11萬425.66%1.1億451.13%3,657.39萬-28.41%3,840.91萬
預收款項 ----------------------0----------------
應付職工薪酬 1.92%2,078.78萬4.04%2,081.87萬2.06%2,051.76萬16.79%4,890.99萬17.41%2,039.63萬25.47%2,001.04萬-0.84%2,010.35萬9.12%4,187.72萬11.46%1,737.22萬15.45%1,594.87萬
應交稅費 -63.03%2,553.17萬0.99%3,661.38萬10.43%4,273.73萬72.59%1.13億13.05%6,905.78萬24.94%3,625.35萬-16.39%3,870.15萬56.52%6,544.5萬218.29%6,108.47萬101.49%2,901.66萬
其他應付款(含利息和股利) 24.20%2.84億108.46%4.08億47.74%4.13億44.30%4.54億235.07%2.28億130.29%1.96億194.83%2.8億69.96%3.14億-24.89%6,814.85萬14.79%8,497.75萬
-應付利息 ----------------------0----------------
-其他應付款 ----108.46%4.08億------------130.29%1.96億----69.96%3.14億----14.79%8,497.75萬
劃分為持有待售的負債 ----------------------0----------------
一年內到期的非流動負債 360.35%3,889.15萬220.13%4,715.75萬254.71%5,943.04萬139.54%6,639.26萬14.66%844.82萬11.99%1,473.1萬-9.56%1,675.45萬12.59%2,771.72萬-52.01%736.8萬-32.59%1,315.39萬
其他流動負債 347.50%519.53萬32.87%416.67萬-38.97%238.27萬-55.77%628.86萬-90.76%116.1萬-37.20%313.59萬127.40%390.4萬449.88%1,421.69萬--1,256.46萬--499.32萬
流動負債合計 14.75%14.65億30.99%15.74億14.32%15.64億23.17%14.89億4.12%12.76億-11.50%12.02億11.68%13.68億0.26%12.09億64.48%12.26億109.41%13.58億
非流動負債
長期借款 255.00%7.1億20.00%2.4億20.00%2.4億-20.00%1.6億0.00%2億0.00%2億0.00%2億--2億--2億--2億
應付債券 ---------------------27.01%1.95億22.54%3.31億22.54%3.31億-22.37%2.67億-31.21%2.67億
優先股 ----------------------0----------------
永續債 ----------------------0----------------
長期應付職工薪酬 ----------------------0----------------
預計負債 ----------------------0----------------
遞延所得稅負債 -16.52%4,590.76萬-16.21%4,694.03萬-15.33%4,900.57萬-15.64%4,900.57萬38.57%5,499.15萬37.37%5,602.42萬34.26%5,787.84萬-13.07%5,808.96萬-3.48%3,968.63萬--4,078.4萬
長期遞延收益 33.46%8,878.8萬13.78%7,929.8萬10.27%8,036.83萬10.01%8,334.06萬-14.52%6,652.89萬-12.99%6,969.69萬-11.30%7,288.35萬-10.29%7,575.5萬-19.17%7,782.76萬-9.79%8,010.01萬
租賃負債 -55.51%2,603.39萬-55.51%2,603.39萬-55.51%2,603.39萬-55.51%2,603.39萬-28.92%5,851.98萬-28.92%5,851.98萬-28.92%5,851.98萬-28.92%5,851.98萬-13.79%8,233.05萬-4.47%8,233.05萬
其他非流動負債 ----------------------0----------------
非流動負債合計 129.12%8.71億-32.30%3.92億-45.14%3.95億-56.01%3.18億-43.05%3.8億-13.60%5.79億6.29%7.21億43.59%7.24億15.57%6.67億18.96%6.71億
負債合計 40.99%23.35億10.40%19.67億-6.20%19.59億-6.48%18.07億-12.50%16.56億-12.19%17.81億9.76%20.88億13.04%19.33億43.13%18.93億67.35%20.29億
所有者權益(或股東權益)
實收資本(或股本) -0.54%4.52億2.62%4.52億57.42%4.54億57.64%4.54億58.05%4.54億52.78%4.4億0.13%2.88億0.02%2.88億-0.24%2.87億-0.19%2.88億
其他權益工具 ---------------------31.25%7,553.08萬-4.83%1.05億-4.83%1.05億48.28%1.1億31.39%1.1億
-優先股 ----------------------0----------------
-永續債 ----------------------0----------------
資本公積 -15.53%6.91億41.09%7.94億50.14%8.14億50.14%8.14億45.42%8.19億0.06%5.63億-4.96%5.42億-4.96%5.42億15.73%5.63億7.99%5.63億
盈餘公積 34.55%7,482.22萬34.55%7,482.22萬34.55%7,482.22萬34.55%7,482.22萬85.62%5,561.09萬85.62%5,561.09萬85.72%5,561.09萬85.62%5,561.09萬0.05%2,995.9萬0.05%2,995.9萬
未分配利潤 -30.95%10.21億-6.25%13.14億7.20%14.62億8.68%13.62億17.91%14.79億22.66%14.02億21.32%13.64億19.95%12.53億22.24%12.54億33.56%11.43億
減:庫存股 -71.11%5,765.85萬-19.69%1.61億-5.07%1.83億-5.07%1.83億3.74%2億3.90%2億5.02%1.93億13.96%1.93億22.14%1.92億-11.06%1.92億
其他綜合收益 ----------------------0----------------
專項儲備 ----------------------0----------------
歸屬母公司所有者權益合計 -16.34%21.81億5.92%24.74億21.26%26.23億22.96%25.22億27.08%26.07億20.36%23.36億11.49%21.63億9.44%20.51億17.45%20.52億24.22%19.41億
少數股東權益 -42.47%5,292.85萬-39.48%6,040.94萬-34.38%7,080.92萬-33.82%7,583.43萬-41.17%9,199.4萬-24.00%9,982.46萬-21.79%1.08億-20.46%1.15億43.75%1.56億1,314.02%1.31億
所有者權益(或股東權益)合計 -17.23%22.34億4.06%25.35億18.62%26.93億19.95%25.98億22.25%26.99億17.55%24.36億9.28%22.71億7.30%21.66億18.99%22.08億31.84%20.72億
負債和所有者權益(或股東權益)總計 4.91%45.7億6.74%45.01億6.73%46.52億7.49%44.05億6.21%43.56億2.84%42.17億9.51%43.59億9.93%40.98億29.04%41.01億47.30%41.01億
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據