滬深市場個股詳情

600059 古越龍山

添加自選
  • 7.89
  • +0.04+0.51%
休市中 07/12 15:00 (北京)
71.92億總市值17.97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
(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
-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
157.09%12.92億
74.46%14.14億
交易性金融資產
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
-0.00%6.87億
29.64%6.87億
應收票據及應收賬款
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
2.87%1.7億
19.72%1.2億
-應收賬款
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
2.87%1.7億
19.72%1.2億
其他應收款(含利息和股利)
-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
15.98%890.38萬
23.66%440.06萬
-應收股利
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--157.49萬
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----
----
----
----
----
----
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-應收利息
----
--63.4萬
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----
----
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-其他應收款
----
9.12%489.58萬
----
6.93%655.88萬
----
1.95%448.65萬
----
-41.26%613.36萬
----
23.66%440.06萬
預付款項
-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
39.91%700.66萬
93.31%1,045.87萬
存貨
-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
1.30%20.09億
3.16%20.95億
應收款項融資
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
352.75%725.21萬
-24.01%1,689.98萬
劃分為持有待售的資產
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----
--2,936.33萬
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----
----
----
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----
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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
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----
----
----
其他流動資產
-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
652.82%1,245.79萬
-8.56%170.33萬
流動資產合計
-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
25.03%41.93億
24.11%43.49億
非流動資產
投資性房地產
-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
-12.91%2,076.43萬
-12.91%2,098.84萬
長期股權投資
-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
7.78%6,259.21萬
3.49%6,017.4萬
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
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固定資產
----
----
----
-5.17%10.54億
----
-4.89%10.87億
----
-0.68%11.11億
----
1.06%11.42億
在建工程
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----
----
76.52%6.94億
----
103.15%5.46億
----
143.98%3.93億
----
180.32%2.69億
無形資產
-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
40.69%2.84億
40.59%2.87億
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
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
-22.80%158.63萬
5.22%182.43萬
遞延所得稅資產
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
-7.81%1,193.62萬
-3.54%1,166.07萬
使用權資產
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
-1.07%575.47萬
19.26%514.99萬
其他非流動資產
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
0.00%5,096.78萬
0.00%5,096.78萬
非流動資產合計
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
16.92%19.15億
16.66%18.7億
資產總計
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
22.37%61.08億
21.77%62.19億
負債
流動負債
應付票據及應付帳款
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
1.14%2.82億
-1.61%3.69億
-應付帳款
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
1.14%2.82億
-1.61%3.69億
合同負債
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
0.56%1.21億
15.20%1.78億
應付職工薪酬
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
8.49%3,484.69萬
3.62%5,461.89萬
應交稅費
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
-22.60%5,902.08萬
-15.72%9,265.03萬
其他應付款(含利息和股利)
-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
16.25%1.17億
3.50%9,288.96萬
-其他應付款
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----
425.80%4.51億
----
6.82%9,922.34萬
----
6.68%8,585.79萬
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3.50%9,288.96萬
一年內到期的非流動負債
-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
-6.60%320.13萬
35.92%254.75萬
其他流動負債
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
0.56%1,575.96萬
15.20%2,320.37萬
流動負債合計
-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
0.90%6.33億
1.12%8.13億
非流動負債
長期借款
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-28.67%45.38萬
-29.20%48.73萬
-31.83%51.35萬
-29.41%55.41萬
遞延所得稅負債
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--1,405.08
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長期遞延收益
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
-83.68%19.13萬
-83.68%19.13萬
租賃負債
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
5.21%172.66萬
-26.20%174.38萬
非流動負債合計
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
-31.83%243.14萬
-42.38%248.92萬
負債合計
-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
0.71%6.36億
0.89%8.16億
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
12.74%9.12億
12.74%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
-0.01%27.28億
-0.01%27.28億
44.98%27.28億
45.04%27.28億
盈餘公積
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
5.52%2.91億
5.52%2.91億
未分配利潤
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
10.86%15.04億
10.79%14.35億
其他綜合收益
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
-6.77%-373.95萬
-7.30%-372.48萬
歸屬母公司所有者權益合計
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
25.74%54.3億
25.96%53.61億
少數股東權益
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
0.89%4,180.56萬
-0.75%4,186.03萬
所有者權益(或股東權益)合計
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
25.51%54.72億
25.70%54.03億
負債和所有者權益(或股東權益)總計
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
22.37%61.08億
21.77%62.19億
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
--
--
--
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)
--
--
--
天健會計師事務所(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 -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%11.22億157.09%12.92億74.46%14.14億
交易性金融資產 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%5.98億-0.00%6.87億29.64%6.87億
應收票據及應收賬款 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%1.51億2.87%1.7億19.72%1.2億
-應收賬款 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%1.51億2.87%1.7億19.72%1.2億
其他應收款(含利息和股利) -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%613.36萬15.98%890.38萬23.66%440.06萬
-應收股利 ------157.49萬--------------------------------
-應收利息 ------63.4萬--------------------------------
-其他應收款 ----9.12%489.58萬----6.93%655.88萬----1.95%448.65萬-----41.26%613.36萬----23.66%440.06萬
預付款項 -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%169.47萬39.91%700.66萬93.31%1,045.87萬
存貨 -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%20.85億1.30%20.09億3.16%20.95億
應收款項融資 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%190萬352.75%725.21萬-24.01%1,689.98萬
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 -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%134.16萬652.82%1,245.79萬-8.56%170.33萬
流動資產合計 -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%39.67億25.03%41.93億24.11%43.49億
非流動資產
投資性房地產 -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%2,054.02萬-12.91%2,076.43萬-12.91%2,098.84萬
長期股權投資 -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%6,123.46萬7.78%6,259.21萬3.49%6,017.4萬
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 -------------5.17%10.54億-----4.89%10.87億-----0.68%11.11億----1.06%11.42億
在建工程 ------------76.52%6.94億----103.15%5.46億----143.98%3.93億----180.32%2.69億
無形資產 -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%2.82億40.69%2.84億40.59%2.87億
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 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%161.42萬-22.80%158.63萬5.22%182.43萬
遞延所得稅資產 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%1,191.06萬-7.81%1,193.62萬-3.54%1,166.07萬
使用權資產 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%497.52萬-1.07%575.47萬19.26%514.99萬
其他非流動資產 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%5,096.78萬0.00%5,096.78萬0.00%5,096.78萬
非流動資產合計 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%19.59億16.92%19.15億16.66%18.7億
資產總計 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%59.26億22.37%61.08億21.77%62.19億
負債
流動負債
應付票據及應付帳款 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%1.86億1.14%2.82億-1.61%3.69億
-應付帳款 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%1.86億1.14%2.82億-1.61%3.69億
合同負債 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%1.38億0.56%1.21億15.20%1.78億
應付職工薪酬 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%3,883.16萬8.49%3,484.69萬3.62%5,461.89萬
應交稅費 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%3,627.79萬-22.60%5,902.08萬-15.72%9,265.03萬
其他應付款(含利息和股利) -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%8,585.79萬16.25%1.17億3.50%9,288.96萬
-其他應付款 ------------425.80%4.51億----6.82%9,922.34萬----6.68%8,585.79萬----3.50%9,288.96萬
一年內到期的非流動負債 -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%233.28萬-6.60%320.13萬35.92%254.75萬
其他流動負債 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%1,793.35萬0.56%1,575.96萬15.20%2,320.37萬
流動負債合計 -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%5.05億0.90%6.33億1.12%8.13億
非流動負債
長期借款 -------------------------28.67%45.38萬-29.20%48.73萬-31.83%51.35萬-29.41%55.41萬
遞延所得稅負債 ------1,405.08--------------------------------
長期遞延收益 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%19.13萬-83.68%19.13萬-83.68%19.13萬
租賃負債 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%215.83萬5.21%172.66萬-26.20%174.38萬
非流動負債合計 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%283.68萬-31.83%243.14萬-42.38%248.92萬
負債合計 -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%5.08億0.71%6.36億0.89%8.16億
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%9.12億12.74%9.12億12.74%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%27.28億-0.01%27.28億-0.01%27.28億44.98%27.28億45.04%27.28億
盈餘公積 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%2.91億5.52%2.91億5.52%2.91億
未分配利潤 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%14.52億10.86%15.04億10.79%14.35億
其他綜合收益 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%-357.58萬-6.77%-373.95萬-7.30%-372.48萬
歸屬母公司所有者權益合計 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%53.78億25.74%54.3億25.96%53.61億
少數股東權益 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%4,050.06萬0.89%4,180.56萬-0.75%4,186.03萬
所有者權益(或股東權益)合計 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%54.19億25.51%54.72億25.70%54.03億
負債和所有者權益(或股東權益)總計 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%59.26億22.37%61.08億21.77%62.19億
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------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)------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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