滬深市場個股詳情

600073 光明肉業

添加自選
  • 7.74
  • +0.21+2.79%
已收盤 12/12 15:00 (北京)
72.58億總市值25.13市盈率TTM

光明肉業關鍵統計數據

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
2.79%34.53億
-11.33%30.35億
-3.32%33.44億
-6.16%36.19億
-14.89%33.59億
-9.00%34.23億
0.68%34.59億
9.70%38.57億
13.10%39.47億
19.94%37.62億
交易性金融資產
--4.9萬
----
--4.49萬
----
----
----
----
----
----
----
應收票據及應收賬款
-13.58%12.39億
-12.11%17.32億
2.71%19.1億
-18.49%15.05億
-22.34%14.33億
-16.81%19.7億
-9.17%18.6億
16.79%18.47億
20.91%18.45億
21.19%23.68億
-應收票據
--95.57萬
----
----
----
----
----
----
----
----
----
-應收賬款
-13.64%12.38億
-12.11%17.32億
2.71%19.1億
-18.49%15.05億
-22.34%14.33億
-16.81%19.7億
-9.17%18.6億
16.79%18.47億
20.91%18.45億
21.19%23.68億
其他應收款(含利息和股利)
-44.03%1.71億
-13.56%1.63億
-32.51%2.05億
77.28%2.32億
57.34%3.06億
7.16%1.89億
-24.05%3.04億
2.04%1.31億
-11.70%1.94億
31.19%1.76億
-應收股利
----
--412.43萬
----
----
----
----
----
68.93%3,244.14萬
-16.09%1,648.56萬
121.96%1,042.35萬
-應收利息
----
----
----
----
----
----
----
----
----
-79.33%515.2萬
-其他應收款
----
-15.75%1.59億
----
----
----
17.56%1.89億
----
-9.75%9,832.61萬
----
53.47%1.6億
預付款項
19.41%3.63億
45.77%3.02億
93.61%3.49億
-2.31%2.6億
44.55%3.04億
-25.94%2.07億
-21.05%1.8億
16.05%2.67億
45.14%2.1億
-36.32%2.8億
存貨
-15.22%24.01億
-20.76%25.87億
4.63%28.81億
0.22%29.93億
24.95%28.32億
22.78%32.65億
-4.59%27.53億
-4.65%29.86億
-18.48%22.67億
-11.37%26.59億
應收款項融資
-56.78%298.04萬
----
-51.01%497.57萬
8,576.56%4,051.19萬
--689.65萬
440.17%2,084.12萬
255.86%1,015.57萬
-91.63%46.69萬
----
-79.39%385.82萬
劃分為持有待售的資產
----
----
----
----
----
----
0.00%3,179.92萬
0.00%3,179.92萬
0.00%3,179.92萬
0.00%3,179.92萬
其他流動資產
17.80%1.04億
-10.21%1.32億
31.46%1.94億
33.11%2.63億
16.91%8,806.13萬
15.49%1.47億
2.47%1.47億
-11.69%1.98億
-10.41%7,532.4萬
20.08%1.27億
流動資產合計
-6.65%77.81億
-13.68%79.81億
1.56%88.88億
-4.57%89.98億
-2.77%83.35億
-1.82%92.46億
-5.87%87.51億
6.49%94.28億
3.41%85.72億
6.70%94.17億
非流動資產
其他非流動金融資產
-11.55%2,324.67萬
-20.92%2,038.2萬
5.23%1,907.48萬
6.22%1,862.6萬
55.00%2,628.35萬
36.81%2,577.3萬
-7.75%1,812.71萬
-7.52%1,753.52萬
-13.39%1,695.7萬
-5.33%1,883.88萬
投資性房地產
-6.84%1,725.47萬
-6.73%1,757.16萬
-6.62%1,788.84萬
-6.51%1,820.52萬
-6.40%1,852.21萬
-6.30%1,883.89萬
-1.89%1,915.58萬
-6.11%1,947.26萬
2.75%1,978.94萬
-5.93%2,010.63萬
長期股權投資
6.23%4.04億
-0.48%4.04億
3.04%4.09億
11.76%4.1億
0.26%3.8億
11.84%4.06億
3.73%3.97億
2.62%3.67億
14.83%3.79億
5.86%3.63億
固定資產
----
5.90%39.55億
----
----
----
-3.45%37.34億
----
-4.96%37.68億
----
1.71%38.68億
在建工程
----
-33.76%4.75億
----
----
----
21.89%7.17億
----
24.60%6.01億
----
6.19%5.88億
生產性生物資產
-30.53%1.58億
-32.83%1.57億
-27.17%1.48億
-12.84%1.6億
57.34%2.27億
71.36%2.34億
25.19%2.03億
2.23%1.84億
-53.84%1.44億
-60.27%1.37億
無形資產
20.88%1.55億
17.70%1.54億
18.05%1.62億
-1.03%1.63億
-21.82%1.28億
-22.06%1.31億
-18.70%1.37億
0.89%1.64億
1.01%1.64億
1.59%1.68億
開發支出
----
----
----
----
----
----
----
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--17.53萬
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商譽
0.00%1.1億
0.00%1.1億
0.00%1.1億
0.00%1.1億
-30.73%1.1億
-30.73%1.1億
-30.73%1.1億
-30.73%1.1億
0.00%1.58億
0.00%1.58億
長期待攤費用
-6.34%1.51億
5.31%1.6億
6.44%1.62億
9.99%1.6億
35.50%1.61億
20.55%1.52億
16.83%1.52億
8.86%1.46億
-11.83%1.19億
-12.59%1.26億
遞延所得稅資產
-4.62%3,983.86萬
39.71%5,835.51萬
65.47%7,065.29萬
24.67%5,266.39萬
-2.09%4,176.74萬
-11.22%4,176.74萬
-10.55%4,269.87萬
-20.81%4,224.36萬
47.44%4,266.06萬
69.18%4,704.67萬
使用權資產
4.57%4.25億
4.24%4.53億
16.17%4.83億
22.09%5.05億
-0.74%4.06億
0.88%4.35億
-6.63%4.15億
-10.04%4.13億
130.36%4.09億
138.15%4.31億
其他非流動資產
-8.31%1.12億
-6.38%1.16億
9.94%1.26億
11.07%1.31億
3.86%1.22億
5.19%1.24億
-2.79%1.15億
-10.68%1.18億
4.56%1.18億
9.46%1.18億
非流動資產合計
-0.99%60.38億
-0.80%60.8億
2.93%61.72億
6.28%63.23億
1.41%60.98億
1.43%61.29億
-2.38%59.96億
-2.84%59.49億
2.44%60.13億
2.95%60.42億
資產總計
-4.26%138.19億
-8.55%140.61億
2.11%150.6億
-0.37%153.2億
-1.05%144.33億
-0.55%153.75億
-4.48%147.48億
2.67%153.78億
3.01%145.86億
5.20%154.59億
負債
流動負債
短期借款
11.72%19.32億
-5.49%22.76億
35.56%26.4億
35.32%24.85億
-7.07%17.29億
-8.71%24.08億
-29.90%19.48億
-24.93%18.36億
-10.27%18.61億
40.65%26.38億
應付票據及應付帳款
-5.43%17.51億
-4.23%17.31億
10.85%19.76億
41.03%21.78億
53.07%18.52億
17.82%18.08億
21.66%17.82億
19.35%15.44億
-7.36%12.1億
6.16%15.34億
-應付票據
----
----
----
----
----
----
----
----
----
-33.38%1,000萬
-應付帳款
-5.43%17.51億
-4.23%17.31億
10.85%19.76億
41.03%21.78億
53.07%18.52億
18.59%18.08億
22.49%17.82億
20.84%15.44億
-6.39%12.1億
6.57%15.24億
合同負債
-31.71%4.48億
-36.59%3.87億
5.02%4.73億
-36.60%6.25億
27.05%6.56億
29.25%6.11億
-7.77%4.51億
6.07%9.85億
-17.41%5.16億
-14.64%4.73億
預收款項
641.53%437.5萬
----
----
----
-6.05%59萬
----
----
----
--62.8萬
----
應付職工薪酬
-18.19%2.21億
-14.15%2.72億
-9.60%2.72億
-16.61%3.24億
-10.89%2.7億
-14.20%3.17億
-7.33%3.01億
-4.40%3.88億
-3.59%3.03億
-3.86%3.69億
應交稅費
67.49%1.32億
44.85%1.08億
-7.97%1.28億
-57.37%1.5億
-78.30%7,869.03萬
-79.32%7,461.43萬
-54.32%1.39億
43.85%3.51億
31.91%3.63億
26.72%3.61億
其他應付款(含利息和股利)
-1.68%12.18億
-8.44%12.49億
4.97%15.09億
-5.50%13.33億
-7.75%12.39億
12.46%13.64億
18.19%14.38億
38.76%14.1億
46.04%13.43億
33.79%12.13億
-應付利息
----
----
----
----
----
-43.41%63.8萬
196.69%672.51萬
-13.50%573.02萬
1,432.20%66.95萬
-90.39%112.74萬
-應付股利
7.87%7,877.34萬
-37.65%8,121萬
0.00%7,105萬
0.00%7,105萬
-5.69%7,302.4萬
67.80%1.3億
-59.26%7,105萬
-35.32%7,105萬
-29.57%7,743.19萬
-34.87%7,762.27萬
-其他應付款
----
-5.31%11.68億
----
----
----
8.73%12.33億
30.79%13.6億
48.19%13.33億
56.23%12.65億
46.22%11.34億
一年內到期的非流動負債
-46.46%1.49億
-40.35%1.64億
108.83%6.87億
119.17%7.75億
192.49%2.79億
148.39%2.75億
73.52%3.29億
67.15%3.54億
--9,542.3萬
-74.98%1.11億
其他流動負債
-46.13%3,754.01萬
-60.88%2,868.88萬
-28.88%3,591.2萬
-53.75%5,529.64萬
22.89%6,969.28萬
86.26%7,333.16萬
-5.19%5,049.36萬
5.67%1.2億
--5,671.06萬
--3,936.96萬
流動負債合計
-5.02%58.95億
-10.69%62.23億
20.13%77.8億
13.27%79.25億
5.41%62.06億
2.00%69.67億
-5.04%64.76億
4.23%69.96億
6.48%58.88億
15.13%68.31億
非流動負債
長期借款
-76.47%1.81億
-76.47%1.81億
-73.94%2億
-73.79%2億
3.97%7.68億
4.98%7.68億
28.60%7.68億
42.70%7.64億
23.94%7.39億
22.74%7.32億
長期應付款
----
----
----
----
----
-68.84%1,881.37萬
----
-58.34%2,659.38萬
----
-23.21%6,037.64萬
長期應付職工薪酬
-3.56%4,579萬
-10.44%3,071.15萬
-7.27%4,503.36萬
-7.25%3,340.13萬
3.05%4,747.79萬
-27.36%3,429萬
-3.26%4,856.6萬
-3.33%3,601.41萬
-23.36%4,607.08萬
-22.44%4,720.35萬
預計負債
-11.18%3,116.46萬
-2.92%2,778.52萬
24.09%3,617.17萬
-0.08%3,821.72萬
4.17%3,508.89萬
5.50%2,861.97萬
-22.80%2,914.95萬
2.90%3,824.82萬
-52.65%3,368.37萬
-57.14%2,712.79萬
遞延所得稅負債
-91.20%425.91萬
1.93%4,968.38萬
-92.86%323.51萬
-92.50%311.98萬
-26.10%4,841.96萬
-2.78%4,874.12萬
-9.15%4,532.25萬
-15.88%4,161.48萬
28.49%6,551.91萬
6.37%5,013.33萬
長期遞延收益
-2.53%471.39萬
-10.02%471.39萬
-37.84%499.61萬
-22.93%515.39萬
-98.86%483.61萬
-98.79%523.9萬
-98.20%803.7萬
-98.47%668.7萬
-8.56%4.25億
-8.96%4.33億
租賃負債
-6.25%3.53億
-6.18%3.77億
12.60%4.08億
8.29%3.61億
-5.82%3.77億
-3.82%4.02億
-12.84%3.62億
-16.85%3.34億
123.48%4億
128.04%4.18億
非流動負債合計
-52.30%6.2億
-48.62%6.71億
-45.53%6.97億
-48.55%6.41億
-26.28%13億
-26.12%13.06億
-22.82%12.8億
-20.18%12.46億
17.62%17.63億
17.45%17.68億
負債合計
-13.21%65.15億
-16.68%68.94億
9.30%84.77億
3.92%85.66億
-1.89%75.06億
-3.78%82.73億
-8.52%77.56億
-0.38%82.43億
8.86%76.51億
15.60%85.98億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
0.00%9.38億
資本公積
-3.99%17.44億
-2.41%17.72億
0.00%18.16億
0.00%18.16億
0.01%18.16億
0.01%18.16億
0.01%18.16億
0.01%18.16億
0.01%18.16億
0.01%18.16億
盈餘公積
0.00%2.26億
0.00%2.26億
0.00%2.26億
0.00%2.26億
23.27%2.26億
23.27%2.26億
23.27%2.26億
23.27%2.26億
14.78%1.84億
14.78%1.84億
未分配利潤
9.51%23.47億
2.79%22.19億
-1.97%21.33億
2.95%20.34億
11.03%21.43億
16.40%21.59億
20.15%21.76億
22.76%19.76億
15.62%19.3億
13.17%18.55億
其他綜合收益
43.57%-9,073.18萬
0.90%-1.15億
38.89%-1.67億
41.23%-6,464.15萬
28.88%-1.61億
42.93%-1.16億
-130.85%-2.74億
26.04%-1.1億
-99.91%-2.26億
-103.87%-2.03億
歸屬母公司所有者權益合計
4.06%51.64億
0.35%50.4億
1.30%49.46億
2.14%49.49億
6.92%49.62億
9.47%50.23億
5.46%48.83億
10.18%48.46億
3.84%46.41億
3.06%45.88億
少數股東權益
8.94%21.41億
2.32%21.27億
-22.42%16.36億
-21.14%18.05億
-14.33%19.65億
-8.53%20.78億
-9.53%21.09億
-0.71%22.89億
-13.83%22.94億
-18.98%22.72億
所有者權益(或股東權益)合計
5.44%73.04億
0.93%71.67億
-5.85%65.82億
-5.33%67.55億
-0.11%69.27億
3.51%71.01億
0.44%69.91億
6.44%71.35億
-2.76%69.35億
-5.46%68.61億
負債和所有者權益(或股東權益)總計
-4.26%138.19億
-8.55%140.61億
2.11%150.6億
-0.37%153.2億
-1.05%144.33億
-0.55%153.75億
-4.48%147.48億
2.67%153.78億
3.01%145.86億
5.20%154.59億
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
--
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無保留意見
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無保留意見
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會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 2.79%34.53億-11.33%30.35億-3.32%33.44億-6.16%36.19億-14.89%33.59億-9.00%34.23億0.68%34.59億9.70%38.57億13.10%39.47億19.94%37.62億
交易性金融資產 --4.9萬------4.49萬----------------------------
應收票據及應收賬款 -13.58%12.39億-12.11%17.32億2.71%19.1億-18.49%15.05億-22.34%14.33億-16.81%19.7億-9.17%18.6億16.79%18.47億20.91%18.45億21.19%23.68億
-應收票據 --95.57萬------------------------------------
-應收賬款 -13.64%12.38億-12.11%17.32億2.71%19.1億-18.49%15.05億-22.34%14.33億-16.81%19.7億-9.17%18.6億16.79%18.47億20.91%18.45億21.19%23.68億
其他應收款(含利息和股利) -44.03%1.71億-13.56%1.63億-32.51%2.05億77.28%2.32億57.34%3.06億7.16%1.89億-24.05%3.04億2.04%1.31億-11.70%1.94億31.19%1.76億
-應收股利 ------412.43萬--------------------68.93%3,244.14萬-16.09%1,648.56萬121.96%1,042.35萬
-應收利息 -------------------------------------79.33%515.2萬
-其他應收款 -----15.75%1.59億------------17.56%1.89億-----9.75%9,832.61萬----53.47%1.6億
預付款項 19.41%3.63億45.77%3.02億93.61%3.49億-2.31%2.6億44.55%3.04億-25.94%2.07億-21.05%1.8億16.05%2.67億45.14%2.1億-36.32%2.8億
存貨 -15.22%24.01億-20.76%25.87億4.63%28.81億0.22%29.93億24.95%28.32億22.78%32.65億-4.59%27.53億-4.65%29.86億-18.48%22.67億-11.37%26.59億
應收款項融資 -56.78%298.04萬-----51.01%497.57萬8,576.56%4,051.19萬--689.65萬440.17%2,084.12萬255.86%1,015.57萬-91.63%46.69萬-----79.39%385.82萬
劃分為持有待售的資產 ------------------------0.00%3,179.92萬0.00%3,179.92萬0.00%3,179.92萬0.00%3,179.92萬
其他流動資產 17.80%1.04億-10.21%1.32億31.46%1.94億33.11%2.63億16.91%8,806.13萬15.49%1.47億2.47%1.47億-11.69%1.98億-10.41%7,532.4萬20.08%1.27億
流動資產合計 -6.65%77.81億-13.68%79.81億1.56%88.88億-4.57%89.98億-2.77%83.35億-1.82%92.46億-5.87%87.51億6.49%94.28億3.41%85.72億6.70%94.17億
非流動資產
其他非流動金融資產 -11.55%2,324.67萬-20.92%2,038.2萬5.23%1,907.48萬6.22%1,862.6萬55.00%2,628.35萬36.81%2,577.3萬-7.75%1,812.71萬-7.52%1,753.52萬-13.39%1,695.7萬-5.33%1,883.88萬
投資性房地產 -6.84%1,725.47萬-6.73%1,757.16萬-6.62%1,788.84萬-6.51%1,820.52萬-6.40%1,852.21萬-6.30%1,883.89萬-1.89%1,915.58萬-6.11%1,947.26萬2.75%1,978.94萬-5.93%2,010.63萬
長期股權投資 6.23%4.04億-0.48%4.04億3.04%4.09億11.76%4.1億0.26%3.8億11.84%4.06億3.73%3.97億2.62%3.67億14.83%3.79億5.86%3.63億
固定資產 ----5.90%39.55億-------------3.45%37.34億-----4.96%37.68億----1.71%38.68億
在建工程 -----33.76%4.75億------------21.89%7.17億----24.60%6.01億----6.19%5.88億
生產性生物資產 -30.53%1.58億-32.83%1.57億-27.17%1.48億-12.84%1.6億57.34%2.27億71.36%2.34億25.19%2.03億2.23%1.84億-53.84%1.44億-60.27%1.37億
無形資產 20.88%1.55億17.70%1.54億18.05%1.62億-1.03%1.63億-21.82%1.28億-22.06%1.31億-18.70%1.37億0.89%1.64億1.01%1.64億1.59%1.68億
開發支出 ----------------------------------17.53萬----
商譽 0.00%1.1億0.00%1.1億0.00%1.1億0.00%1.1億-30.73%1.1億-30.73%1.1億-30.73%1.1億-30.73%1.1億0.00%1.58億0.00%1.58億
長期待攤費用 -6.34%1.51億5.31%1.6億6.44%1.62億9.99%1.6億35.50%1.61億20.55%1.52億16.83%1.52億8.86%1.46億-11.83%1.19億-12.59%1.26億
遞延所得稅資產 -4.62%3,983.86萬39.71%5,835.51萬65.47%7,065.29萬24.67%5,266.39萬-2.09%4,176.74萬-11.22%4,176.74萬-10.55%4,269.87萬-20.81%4,224.36萬47.44%4,266.06萬69.18%4,704.67萬
使用權資產 4.57%4.25億4.24%4.53億16.17%4.83億22.09%5.05億-0.74%4.06億0.88%4.35億-6.63%4.15億-10.04%4.13億130.36%4.09億138.15%4.31億
其他非流動資產 -8.31%1.12億-6.38%1.16億9.94%1.26億11.07%1.31億3.86%1.22億5.19%1.24億-2.79%1.15億-10.68%1.18億4.56%1.18億9.46%1.18億
非流動資產合計 -0.99%60.38億-0.80%60.8億2.93%61.72億6.28%63.23億1.41%60.98億1.43%61.29億-2.38%59.96億-2.84%59.49億2.44%60.13億2.95%60.42億
資產總計 -4.26%138.19億-8.55%140.61億2.11%150.6億-0.37%153.2億-1.05%144.33億-0.55%153.75億-4.48%147.48億2.67%153.78億3.01%145.86億5.20%154.59億
負債
流動負債
短期借款 11.72%19.32億-5.49%22.76億35.56%26.4億35.32%24.85億-7.07%17.29億-8.71%24.08億-29.90%19.48億-24.93%18.36億-10.27%18.61億40.65%26.38億
應付票據及應付帳款 -5.43%17.51億-4.23%17.31億10.85%19.76億41.03%21.78億53.07%18.52億17.82%18.08億21.66%17.82億19.35%15.44億-7.36%12.1億6.16%15.34億
-應付票據 -------------------------------------33.38%1,000萬
-應付帳款 -5.43%17.51億-4.23%17.31億10.85%19.76億41.03%21.78億53.07%18.52億18.59%18.08億22.49%17.82億20.84%15.44億-6.39%12.1億6.57%15.24億
合同負債 -31.71%4.48億-36.59%3.87億5.02%4.73億-36.60%6.25億27.05%6.56億29.25%6.11億-7.77%4.51億6.07%9.85億-17.41%5.16億-14.64%4.73億
預收款項 641.53%437.5萬-------------6.05%59萬--------------62.8萬----
應付職工薪酬 -18.19%2.21億-14.15%2.72億-9.60%2.72億-16.61%3.24億-10.89%2.7億-14.20%3.17億-7.33%3.01億-4.40%3.88億-3.59%3.03億-3.86%3.69億
應交稅費 67.49%1.32億44.85%1.08億-7.97%1.28億-57.37%1.5億-78.30%7,869.03萬-79.32%7,461.43萬-54.32%1.39億43.85%3.51億31.91%3.63億26.72%3.61億
其他應付款(含利息和股利) -1.68%12.18億-8.44%12.49億4.97%15.09億-5.50%13.33億-7.75%12.39億12.46%13.64億18.19%14.38億38.76%14.1億46.04%13.43億33.79%12.13億
-應付利息 ---------------------43.41%63.8萬196.69%672.51萬-13.50%573.02萬1,432.20%66.95萬-90.39%112.74萬
-應付股利 7.87%7,877.34萬-37.65%8,121萬0.00%7,105萬0.00%7,105萬-5.69%7,302.4萬67.80%1.3億-59.26%7,105萬-35.32%7,105萬-29.57%7,743.19萬-34.87%7,762.27萬
-其他應付款 -----5.31%11.68億------------8.73%12.33億30.79%13.6億48.19%13.33億56.23%12.65億46.22%11.34億
一年內到期的非流動負債 -46.46%1.49億-40.35%1.64億108.83%6.87億119.17%7.75億192.49%2.79億148.39%2.75億73.52%3.29億67.15%3.54億--9,542.3萬-74.98%1.11億
其他流動負債 -46.13%3,754.01萬-60.88%2,868.88萬-28.88%3,591.2萬-53.75%5,529.64萬22.89%6,969.28萬86.26%7,333.16萬-5.19%5,049.36萬5.67%1.2億--5,671.06萬--3,936.96萬
流動負債合計 -5.02%58.95億-10.69%62.23億20.13%77.8億13.27%79.25億5.41%62.06億2.00%69.67億-5.04%64.76億4.23%69.96億6.48%58.88億15.13%68.31億
非流動負債
長期借款 -76.47%1.81億-76.47%1.81億-73.94%2億-73.79%2億3.97%7.68億4.98%7.68億28.60%7.68億42.70%7.64億23.94%7.39億22.74%7.32億
長期應付款 ---------------------68.84%1,881.37萬-----58.34%2,659.38萬-----23.21%6,037.64萬
長期應付職工薪酬 -3.56%4,579萬-10.44%3,071.15萬-7.27%4,503.36萬-7.25%3,340.13萬3.05%4,747.79萬-27.36%3,429萬-3.26%4,856.6萬-3.33%3,601.41萬-23.36%4,607.08萬-22.44%4,720.35萬
預計負債 -11.18%3,116.46萬-2.92%2,778.52萬24.09%3,617.17萬-0.08%3,821.72萬4.17%3,508.89萬5.50%2,861.97萬-22.80%2,914.95萬2.90%3,824.82萬-52.65%3,368.37萬-57.14%2,712.79萬
遞延所得稅負債 -91.20%425.91萬1.93%4,968.38萬-92.86%323.51萬-92.50%311.98萬-26.10%4,841.96萬-2.78%4,874.12萬-9.15%4,532.25萬-15.88%4,161.48萬28.49%6,551.91萬6.37%5,013.33萬
長期遞延收益 -2.53%471.39萬-10.02%471.39萬-37.84%499.61萬-22.93%515.39萬-98.86%483.61萬-98.79%523.9萬-98.20%803.7萬-98.47%668.7萬-8.56%4.25億-8.96%4.33億
租賃負債 -6.25%3.53億-6.18%3.77億12.60%4.08億8.29%3.61億-5.82%3.77億-3.82%4.02億-12.84%3.62億-16.85%3.34億123.48%4億128.04%4.18億
非流動負債合計 -52.30%6.2億-48.62%6.71億-45.53%6.97億-48.55%6.41億-26.28%13億-26.12%13.06億-22.82%12.8億-20.18%12.46億17.62%17.63億17.45%17.68億
負債合計 -13.21%65.15億-16.68%68.94億9.30%84.77億3.92%85.66億-1.89%75.06億-3.78%82.73億-8.52%77.56億-0.38%82.43億8.86%76.51億15.60%85.98億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億0.00%9.38億
資本公積 -3.99%17.44億-2.41%17.72億0.00%18.16億0.00%18.16億0.01%18.16億0.01%18.16億0.01%18.16億0.01%18.16億0.01%18.16億0.01%18.16億
盈餘公積 0.00%2.26億0.00%2.26億0.00%2.26億0.00%2.26億23.27%2.26億23.27%2.26億23.27%2.26億23.27%2.26億14.78%1.84億14.78%1.84億
未分配利潤 9.51%23.47億2.79%22.19億-1.97%21.33億2.95%20.34億11.03%21.43億16.40%21.59億20.15%21.76億22.76%19.76億15.62%19.3億13.17%18.55億
其他綜合收益 43.57%-9,073.18萬0.90%-1.15億38.89%-1.67億41.23%-6,464.15萬28.88%-1.61億42.93%-1.16億-130.85%-2.74億26.04%-1.1億-99.91%-2.26億-103.87%-2.03億
歸屬母公司所有者權益合計 4.06%51.64億0.35%50.4億1.30%49.46億2.14%49.49億6.92%49.62億9.47%50.23億5.46%48.83億10.18%48.46億3.84%46.41億3.06%45.88億
少數股東權益 8.94%21.41億2.32%21.27億-22.42%16.36億-21.14%18.05億-14.33%19.65億-8.53%20.78億-9.53%21.09億-0.71%22.89億-13.83%22.94億-18.98%22.72億
所有者權益(或股東權益)合計 5.44%73.04億0.93%71.67億-5.85%65.82億-5.33%67.55億-0.11%69.27億3.51%71.01億0.44%69.91億6.44%71.35億-2.76%69.35億-5.46%68.61億
負債和所有者權益(或股東權益)總計 -4.26%138.19億-8.55%140.61億2.11%150.6億-0.37%153.2億-1.05%144.33億-0.55%153.75億-4.48%147.48億2.67%153.78億3.01%145.86億5.20%154.59億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據