滬深市場個股詳情

600059 古越龍山

添加自選
  • 9.04
  • +0.10+1.12%
已收盤 11/27 15:00 (北京)
82.40億總市值20.69市盈率TTM

古越龍山關鍵統計數據

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
-0.72%17.94億
1.44%17.6億
-0.83%19.45億
16.30%21.46億
32.22%18.07億
54.65%17.35億
51.87%19.61億
30.55%18.45億
10.83%13.67億
-19.99%11.22億
交易性金融資產
-11.27%8,664.54萬
-11.27%8,664.54萬
0.00%9,764.54萬
-8.60%8,664.54萬
-75.44%9,764.54萬
-83.66%9,764.54萬
-85.78%9,764.54萬
-86.19%9,479.54萬
-25.90%3.98億
36.87%5.98億
應收票據及應收賬款
50.76%2.3億
55.48%2.18億
35.67%2.04億
18.98%1.43億
4.10%1.52億
-7.46%1.4億
-11.67%1.5億
0.27%1.2億
-28.59%1.46億
3.50%1.51億
-應收賬款
50.76%2.3億
55.48%2.18億
35.67%2.04億
18.98%1.43億
4.10%1.52億
-7.46%1.4億
-11.67%1.5億
0.27%1.2億
-28.59%1.46億
3.50%1.51億
其他應收款(含利息和股利)
-1.61%776.39萬
47.78%969.27萬
-3.30%795.24萬
58.36%710.47萬
75.46%789.1萬
6.93%655.88萬
-7.63%822.42萬
1.95%448.65萬
-55.77%449.73萬
-41.26%613.36萬
-其他應收款
----
47.78%969.27萬
----
----
----
6.93%655.88萬
----
1.95%448.65萬
----
-41.26%613.36萬
預付款項
189.66%966.67萬
-33.45%153.24萬
-63.21%102.36萬
-78.42%592.47萬
44.41%333.73萬
35.87%230.26萬
-60.28%278.27萬
162.47%2,745.1萬
284.37%231.1萬
275.04%169.47萬
存貨
-10.44%18.53億
-10.41%19.08億
-9.30%18.86億
-6.16%20.03億
-0.46%20.69億
2.16%21.3億
3.50%20.79億
1.89%21.35億
2.76%20.79億
3.25%20.85億
應收款項融資
-71.06%231.31萬
-64.33%325.93萬
81.97%1,412.16萬
173.74%2,992.37萬
30.92%799.4萬
380.94%913.78萬
7.01%776.03萬
-35.32%1,093.13萬
1.00%610.59萬
1,800.00%190萬
劃分為持有待售的資產
----
----
----
----
--2,936.33萬
----
----
----
----
----
一年內到期的非流動資產
----
----
6.72%23.09萬
6.72%23.09萬
--21.64萬
--21.64萬
--21.64萬
--21.64萬
----
----
其他流動資產
0.48%185.97萬
-57.79%215.36萬
-19.24%193.74萬
5.92%162.66萬
20.38%185.09萬
280.25%510.17萬
-80.74%239.91萬
-9.84%153.57萬
-86.95%153.76萬
-34.66%134.16萬
流動資產合計
-4.59%39.85億
-3.32%39.89億
-3.53%41.58億
4.35%44.24億
4.32%41.77億
4.01%41.26億
2.79%43.1億
-2.51%42.4億
-0.56%40.04億
-1.26%39.67億
非流動資產
投資性房地產
-8.48%1,786.99萬
-8.50%1,807.33萬
-8.01%1,827.66萬
-2.36%1,961.74萬
-3.89%1,952.54萬
-3.84%1,975.12萬
-4.32%1,986.78萬
-4.27%2,009.2萬
-4.18%2,031.61萬
1.29%2,054.02萬
長期股權投資
-87.08%951.74萬
-86.62%979.93萬
-84.61%1,051.71萬
-80.80%1,312.82萬
20.33%7,364.13萬
19.56%7,321.36萬
9.20%6,835.21萬
13.60%6,836.02萬
0.25%6,119.71萬
7.19%6,123.46萬
長期應收款
----
----
-32.59%47.77萬
-32.59%47.77萬
--47.68萬
--47.68萬
--70.86萬
--70.86萬
----
----
固定資產
----
57.54%16.6億
----
----
----
-5.17%10.54億
----
-4.89%10.87億
----
-0.68%11.11億
在建工程
----
-45.98%3.75億
----
----
----
76.52%6.94億
----
103.15%5.46億
----
143.98%3.93億
無形資產
-3.02%3.06億
-2.97%3.08億
-2.92%3.1億
11.88%3.13億
12.49%3.15億
12.47%3.18億
12.45%3.2億
-2.39%2.8億
-2.82%2.8億
40.80%2.82億
商譽
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
0.00%2,146.28萬
長期待攤費用
1.27%563.34萬
505.18%606.39萬
464.02%649.73萬
374.06%617.2萬
279.89%556.25萬
-37.93%100.2萬
-27.38%115.2萬
-28.63%130.19萬
-22.42%146.42萬
-15.27%161.42萬
遞延所得稅資產
37.14%1,658.93萬
32.66%1,418.58萬
39.82%1,451.52萬
20.15%1,393.79萬
1.54%1,209.69萬
-10.22%1,069.32萬
-13.03%1,038.12萬
-0.52%1,160.03萬
-7.23%1,191.29萬
-7.38%1,191.06萬
使用權資產
-31.76%419.48萬
-32.06%482.19萬
24.53%472.21萬
24.75%527.16萬
37.71%614.72萬
42.66%709.77萬
-34.11%379.2萬
-17.95%422.57萬
59.66%446.38萬
11.12%497.52萬
其他非流動資產
0.00%1,919.1萬
0.00%1,919.1萬
0.00%1,919.1萬
-29.71%1,919.1萬
0.00%1,919.1萬
-62.35%1,919.1萬
-62.35%1,919.1萬
-46.43%2,730.1萬
-62.35%1,919.1萬
-63.16%5,096.78萬
非流動資產合計
10.93%24.71億
9.86%24.37億
13.79%24.75億
17.06%24.2億
12.50%22.28億
13.20%22.18億
13.57%21.75億
10.56%20.67億
9.34%19.8億
12.80%19.59億
資產總計
0.81%64.57億
1.29%64.26億
2.28%66.33億
8.51%68.44億
7.03%64.05億
7.05%63.44億
6.17%64.85億
1.42%63.07億
2.51%59.84億
2.99%59.26億
負債
流動負債
應付票據及應付帳款
66.67%2.54億
52.66%2.65億
45.28%3.34億
17.25%4.2億
-12.20%1.52億
-6.35%1.74億
-18.39%2.3億
-2.90%3.58億
-3.96%1.74億
-1.86%1.86億
-應付帳款
66.67%2.54億
52.66%2.65億
45.28%3.34億
17.25%4.2億
-12.20%1.52億
-6.35%1.74億
-18.39%2.3億
-2.90%3.58億
-3.96%1.74億
-1.86%1.86億
合同負債
-46.16%5,827.31萬
-4.25%8,024.08萬
18.45%1.05億
-5.13%1.68億
-27.33%1.08億
-39.25%8,380.05萬
-26.57%8,901.69萬
-0.85%1.77億
10.80%1.49億
22.65%1.38億
應付職工薪酬
21.77%5,254.28萬
24.98%4,880.93萬
31.48%4,118.99萬
21.78%6,879.9萬
-0.15%4,314.93萬
0.57%3,905.39萬
-10.10%3,132.76萬
3.44%5,649.68萬
15.07%4,321.29萬
9.97%3,883.16萬
應交稅費
9.23%5,819.02萬
33.49%3,890.53萬
4.27%6,363.64萬
175.17%1.6億
-7.23%5,327.09萬
-19.66%2,914.56萬
3.41%6,103.05萬
-37.16%5,822.36萬
1.59%5,742.42萬
34.69%3,627.79萬
其他應付款(含利息和股利)
-65.44%1.48億
-67.11%1.48億
-69.10%1.44億
40.02%1.39億
455.62%4.29億
425.80%4.51億
297.70%4.67億
6.82%9,922.34萬
0.41%7,727.8萬
6.68%8,585.79萬
-其他應付款
----
-67.11%1.48億
----
----
----
425.80%4.51億
----
6.82%9,922.34萬
----
6.68%8,585.79萬
一年內到期的非流動負債
-33.65%143.5萬
-18.96%183.26萬
-23.47%174.96萬
-18.16%199.67萬
-8.04%216.29萬
-3.06%226.14萬
-28.59%228.61萬
-4.23%243.98萬
223.23%235.18萬
47.00%233.28萬
其他流動負債
-46.16%757.55萬
9.80%1,196.15萬
29.39%1,497.33萬
-4.96%2,183.73萬
-27.33%1,407.08萬
-39.25%1,089.41萬
-26.57%1,157.22萬
-0.98%2,297.68萬
10.80%1,936.2萬
22.65%1,793.35萬
流動負債合計
-27.68%5.8億
-24.66%5.95億
-20.95%7.06億
26.49%9.79億
53.72%8.03億
56.59%7.9億
40.90%8.93億
-4.77%7.74億
3.52%5.22億
9.61%5.05億
非流動負債
長期借款
----
----
----
----
----
----
----
----
-28.67%45.38萬
-29.20%48.73萬
遞延所得稅負債
----
----
----
--1,405.08
----
----
----
----
----
----
長期遞延收益
76.68%1,098.06萬
280.17%478.06萬
413.66%645.92萬
425.62%660.95萬
3,149.22%621.5萬
557.41%125.75萬
557.41%125.75萬
557.41%125.75萬
-84.38%19.13萬
-84.07%19.13萬
租賃負債
-49.00%245.02萬
-47.50%277.71萬
49.02%336.95萬
53.13%344.89萬
121.84%480.47萬
145.08%528.96萬
30.96%226.11萬
29.16%225.22萬
15.54%216.58萬
16.23%215.83萬
非流動負債合計
21.88%1,343.08萬
15.44%755.77萬
179.34%982.87萬
186.63%1,005.99萬
292.03%1,101.97萬
130.79%654.7萬
44.72%351.86萬
41.00%350.97萬
-24.75%281.1萬
-24.28%283.68萬
負債合計
-27.01%5.94億
-24.33%6.03億
-20.16%7.15億
27.21%9.89億
55.00%8.14億
57.01%7.97億
40.92%8.96億
-4.63%7.78億
3.31%5.25億
9.34%5.08億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
0.00%9.12億
資本公積
0.00%27.28億
0.00%27.28億
0.00%27.28億
0.00%27.28億
0.00%27.28億
0.00%27.28億
0.00%27.28億
0.00%27.28億
-0.01%27.28億
-0.01%27.28億
盈餘公積
11.40%3.39億
11.40%3.39億
11.40%3.39億
11.40%3.39億
4.79%3.05億
4.79%3.05億
4.79%3.05億
4.79%3.05億
5.52%2.91億
5.52%2.91億
未分配利潤
14.64%18.46億
15.26%18.06億
18.16%19.01億
18.65%18.39億
7.89%16.1億
7.93%15.67億
6.97%16.09億
8.02%15.5億
8.37%14.92億
8.53%14.52億
其他綜合收益
-16.73%-49.18萬
11.10%-46.06萬
3.03%-66.75萬
-2.64%-66.32萬
88.49%-42.13萬
85.51%-51.81萬
81.59%-68.84萬
82.65%-64.62萬
3.18%-366.05萬
0.77%-357.58萬
歸屬母公司所有者權益合計
4.87%58.24億
4.97%57.84億
5.89%58.79億
5.89%58.17億
2.49%55.54億
2.46%55.11億
2.24%55.52億
2.46%54.93億
2.47%54.19億
2.46%53.78億
少數股東權益
3.35%3,850.29萬
5.07%3,873.85萬
4.47%3,833.74萬
4.43%3,770.4萬
-7.53%3,725.46萬
-8.97%3,686.86萬
-12.22%3,669.7萬
-13.75%3,610.37萬
-1.17%4,028.86萬
-1.42%4,050.06萬
所有者權益(或股東權益)合計
4.86%58.63億
4.97%58.23億
5.88%59.17億
5.88%58.55億
2.42%55.91億
2.37%55.47億
2.13%55.89億
2.34%55.29億
2.44%54.59億
2.43%54.19億
負債和所有者權益(或股東權益)總計
0.81%64.57億
1.29%64.26億
2.28%66.33億
8.51%68.44億
7.03%64.05億
7.05%63.44億
6.17%64.85億
1.42%63.07億
2.51%59.84億
2.99%59.26億
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
--
--
--
帶解釋性說明的無保留意見
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 -0.72%17.94億1.44%17.6億-0.83%19.45億16.30%21.46億32.22%18.07億54.65%17.35億51.87%19.61億30.55%18.45億10.83%13.67億-19.99%11.22億
交易性金融資產 -11.27%8,664.54萬-11.27%8,664.54萬0.00%9,764.54萬-8.60%8,664.54萬-75.44%9,764.54萬-83.66%9,764.54萬-85.78%9,764.54萬-86.19%9,479.54萬-25.90%3.98億36.87%5.98億
應收票據及應收賬款 50.76%2.3億55.48%2.18億35.67%2.04億18.98%1.43億4.10%1.52億-7.46%1.4億-11.67%1.5億0.27%1.2億-28.59%1.46億3.50%1.51億
-應收賬款 50.76%2.3億55.48%2.18億35.67%2.04億18.98%1.43億4.10%1.52億-7.46%1.4億-11.67%1.5億0.27%1.2億-28.59%1.46億3.50%1.51億
其他應收款(含利息和股利) -1.61%776.39萬47.78%969.27萬-3.30%795.24萬58.36%710.47萬75.46%789.1萬6.93%655.88萬-7.63%822.42萬1.95%448.65萬-55.77%449.73萬-41.26%613.36萬
-其他應收款 ----47.78%969.27萬------------6.93%655.88萬----1.95%448.65萬-----41.26%613.36萬
預付款項 189.66%966.67萬-33.45%153.24萬-63.21%102.36萬-78.42%592.47萬44.41%333.73萬35.87%230.26萬-60.28%278.27萬162.47%2,745.1萬284.37%231.1萬275.04%169.47萬
存貨 -10.44%18.53億-10.41%19.08億-9.30%18.86億-6.16%20.03億-0.46%20.69億2.16%21.3億3.50%20.79億1.89%21.35億2.76%20.79億3.25%20.85億
應收款項融資 -71.06%231.31萬-64.33%325.93萬81.97%1,412.16萬173.74%2,992.37萬30.92%799.4萬380.94%913.78萬7.01%776.03萬-35.32%1,093.13萬1.00%610.59萬1,800.00%190萬
劃分為持有待售的資產 ------------------2,936.33萬--------------------
一年內到期的非流動資產 --------6.72%23.09萬6.72%23.09萬--21.64萬--21.64萬--21.64萬--21.64萬--------
其他流動資產 0.48%185.97萬-57.79%215.36萬-19.24%193.74萬5.92%162.66萬20.38%185.09萬280.25%510.17萬-80.74%239.91萬-9.84%153.57萬-86.95%153.76萬-34.66%134.16萬
流動資產合計 -4.59%39.85億-3.32%39.89億-3.53%41.58億4.35%44.24億4.32%41.77億4.01%41.26億2.79%43.1億-2.51%42.4億-0.56%40.04億-1.26%39.67億
非流動資產
投資性房地產 -8.48%1,786.99萬-8.50%1,807.33萬-8.01%1,827.66萬-2.36%1,961.74萬-3.89%1,952.54萬-3.84%1,975.12萬-4.32%1,986.78萬-4.27%2,009.2萬-4.18%2,031.61萬1.29%2,054.02萬
長期股權投資 -87.08%951.74萬-86.62%979.93萬-84.61%1,051.71萬-80.80%1,312.82萬20.33%7,364.13萬19.56%7,321.36萬9.20%6,835.21萬13.60%6,836.02萬0.25%6,119.71萬7.19%6,123.46萬
長期應收款 ---------32.59%47.77萬-32.59%47.77萬--47.68萬--47.68萬--70.86萬--70.86萬--------
固定資產 ----57.54%16.6億-------------5.17%10.54億-----4.89%10.87億-----0.68%11.11億
在建工程 -----45.98%3.75億------------76.52%6.94億----103.15%5.46億----143.98%3.93億
無形資產 -3.02%3.06億-2.97%3.08億-2.92%3.1億11.88%3.13億12.49%3.15億12.47%3.18億12.45%3.2億-2.39%2.8億-2.82%2.8億40.80%2.82億
商譽 0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬0.00%2,146.28萬
長期待攤費用 1.27%563.34萬505.18%606.39萬464.02%649.73萬374.06%617.2萬279.89%556.25萬-37.93%100.2萬-27.38%115.2萬-28.63%130.19萬-22.42%146.42萬-15.27%161.42萬
遞延所得稅資產 37.14%1,658.93萬32.66%1,418.58萬39.82%1,451.52萬20.15%1,393.79萬1.54%1,209.69萬-10.22%1,069.32萬-13.03%1,038.12萬-0.52%1,160.03萬-7.23%1,191.29萬-7.38%1,191.06萬
使用權資產 -31.76%419.48萬-32.06%482.19萬24.53%472.21萬24.75%527.16萬37.71%614.72萬42.66%709.77萬-34.11%379.2萬-17.95%422.57萬59.66%446.38萬11.12%497.52萬
其他非流動資產 0.00%1,919.1萬0.00%1,919.1萬0.00%1,919.1萬-29.71%1,919.1萬0.00%1,919.1萬-62.35%1,919.1萬-62.35%1,919.1萬-46.43%2,730.1萬-62.35%1,919.1萬-63.16%5,096.78萬
非流動資產合計 10.93%24.71億9.86%24.37億13.79%24.75億17.06%24.2億12.50%22.28億13.20%22.18億13.57%21.75億10.56%20.67億9.34%19.8億12.80%19.59億
資產總計 0.81%64.57億1.29%64.26億2.28%66.33億8.51%68.44億7.03%64.05億7.05%63.44億6.17%64.85億1.42%63.07億2.51%59.84億2.99%59.26億
負債
流動負債
應付票據及應付帳款 66.67%2.54億52.66%2.65億45.28%3.34億17.25%4.2億-12.20%1.52億-6.35%1.74億-18.39%2.3億-2.90%3.58億-3.96%1.74億-1.86%1.86億
-應付帳款 66.67%2.54億52.66%2.65億45.28%3.34億17.25%4.2億-12.20%1.52億-6.35%1.74億-18.39%2.3億-2.90%3.58億-3.96%1.74億-1.86%1.86億
合同負債 -46.16%5,827.31萬-4.25%8,024.08萬18.45%1.05億-5.13%1.68億-27.33%1.08億-39.25%8,380.05萬-26.57%8,901.69萬-0.85%1.77億10.80%1.49億22.65%1.38億
應付職工薪酬 21.77%5,254.28萬24.98%4,880.93萬31.48%4,118.99萬21.78%6,879.9萬-0.15%4,314.93萬0.57%3,905.39萬-10.10%3,132.76萬3.44%5,649.68萬15.07%4,321.29萬9.97%3,883.16萬
應交稅費 9.23%5,819.02萬33.49%3,890.53萬4.27%6,363.64萬175.17%1.6億-7.23%5,327.09萬-19.66%2,914.56萬3.41%6,103.05萬-37.16%5,822.36萬1.59%5,742.42萬34.69%3,627.79萬
其他應付款(含利息和股利) -65.44%1.48億-67.11%1.48億-69.10%1.44億40.02%1.39億455.62%4.29億425.80%4.51億297.70%4.67億6.82%9,922.34萬0.41%7,727.8萬6.68%8,585.79萬
-其他應付款 -----67.11%1.48億------------425.80%4.51億----6.82%9,922.34萬----6.68%8,585.79萬
一年內到期的非流動負債 -33.65%143.5萬-18.96%183.26萬-23.47%174.96萬-18.16%199.67萬-8.04%216.29萬-3.06%226.14萬-28.59%228.61萬-4.23%243.98萬223.23%235.18萬47.00%233.28萬
其他流動負債 -46.16%757.55萬9.80%1,196.15萬29.39%1,497.33萬-4.96%2,183.73萬-27.33%1,407.08萬-39.25%1,089.41萬-26.57%1,157.22萬-0.98%2,297.68萬10.80%1,936.2萬22.65%1,793.35萬
流動負債合計 -27.68%5.8億-24.66%5.95億-20.95%7.06億26.49%9.79億53.72%8.03億56.59%7.9億40.90%8.93億-4.77%7.74億3.52%5.22億9.61%5.05億
非流動負債
長期借款 ---------------------------------28.67%45.38萬-29.20%48.73萬
遞延所得稅負債 --------------1,405.08------------------------
長期遞延收益 76.68%1,098.06萬280.17%478.06萬413.66%645.92萬425.62%660.95萬3,149.22%621.5萬557.41%125.75萬557.41%125.75萬557.41%125.75萬-84.38%19.13萬-84.07%19.13萬
租賃負債 -49.00%245.02萬-47.50%277.71萬49.02%336.95萬53.13%344.89萬121.84%480.47萬145.08%528.96萬30.96%226.11萬29.16%225.22萬15.54%216.58萬16.23%215.83萬
非流動負債合計 21.88%1,343.08萬15.44%755.77萬179.34%982.87萬186.63%1,005.99萬292.03%1,101.97萬130.79%654.7萬44.72%351.86萬41.00%350.97萬-24.75%281.1萬-24.28%283.68萬
負債合計 -27.01%5.94億-24.33%6.03億-20.16%7.15億27.21%9.89億55.00%8.14億57.01%7.97億40.92%8.96億-4.63%7.78億3.31%5.25億9.34%5.08億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億0.00%9.12億
資本公積 0.00%27.28億0.00%27.28億0.00%27.28億0.00%27.28億0.00%27.28億0.00%27.28億0.00%27.28億0.00%27.28億-0.01%27.28億-0.01%27.28億
盈餘公積 11.40%3.39億11.40%3.39億11.40%3.39億11.40%3.39億4.79%3.05億4.79%3.05億4.79%3.05億4.79%3.05億5.52%2.91億5.52%2.91億
未分配利潤 14.64%18.46億15.26%18.06億18.16%19.01億18.65%18.39億7.89%16.1億7.93%15.67億6.97%16.09億8.02%15.5億8.37%14.92億8.53%14.52億
其他綜合收益 -16.73%-49.18萬11.10%-46.06萬3.03%-66.75萬-2.64%-66.32萬88.49%-42.13萬85.51%-51.81萬81.59%-68.84萬82.65%-64.62萬3.18%-366.05萬0.77%-357.58萬
歸屬母公司所有者權益合計 4.87%58.24億4.97%57.84億5.89%58.79億5.89%58.17億2.49%55.54億2.46%55.11億2.24%55.52億2.46%54.93億2.47%54.19億2.46%53.78億
少數股東權益 3.35%3,850.29萬5.07%3,873.85萬4.47%3,833.74萬4.43%3,770.4萬-7.53%3,725.46萬-8.97%3,686.86萬-12.22%3,669.7萬-13.75%3,610.37萬-1.17%4,028.86萬-1.42%4,050.06萬
所有者權益(或股東權益)合計 4.86%58.63億4.97%58.23億5.88%59.17億5.88%58.55億2.42%55.91億2.37%55.47億2.13%55.89億2.34%55.29億2.44%54.59億2.43%54.19億
負債和所有者權益(或股東權益)總計 0.81%64.57億1.29%64.26億2.28%66.33億8.51%68.44億7.03%64.05億7.05%63.44億6.17%64.85億1.42%63.07億2.51%59.84億2.99%59.26億
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------帶解釋性說明的無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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