滬深市場個股詳情

600080 金花股份

添加自選
  • 5.79
  • -0.11-1.86%
休市中 08/23 15:00 (北京)
21.61億總市值-59081市盈率TTM

金花股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-35.24%3.08億
-31.81%3.64億
42.80%6.2億
104.29%4.41億
127.31%4.75億
179.01%5.34億
170.20%4.34億
78.31%2.16億
-3.78%2.09億
-44.49%1.91億
交易性金融資產
17.65%8,229.37萬
-17.93%8,671.93萬
-60.85%5,682.72萬
45.95%1.94億
-62.53%6,994.99萬
-68.77%1.06億
-70.39%1.45億
-76.01%1.33億
-55.70%1.87億
8.90%3.38億
應收票據及應收賬款
-23.39%9,772.75萬
-8.61%1.11億
-6.25%1.3億
4.24%1.28億
21.30%1.28億
17.02%1.21億
20.23%1.39億
1.43%1.23億
-14.02%1.05億
-19.56%1.04億
-應收票據
-2.74%1,305.45萬
-5.07%1,417.26萬
0.09%1,597.35萬
--1,462.01萬
--1,342.25萬
--1,492.96萬
--1,595.94萬
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----
----
-應收賬款
-25.82%8,467.29萬
-9.11%9,666.07萬
-7.07%1.14億
-7.68%1.13億
8.54%1.14億
2.61%1.06億
6.38%1.23億
1.43%1.23億
-14.02%1.05億
-19.56%1.04億
其他應收款(含利息和股利)
1,539.38%1.79億
11.93%1.87億
-95.69%712.68萬
241.26%3,573.97萬
105.01%1,089.97萬
3,199.10%1.67億
6,381.74%1.65億
182.00%1,047.3萬
55.54%531.66萬
-0.63%507.27萬
-其他應收款
1,539.38%1.79億
----
-95.69%712.68萬
----
105.01%1,089.97萬
----
6,381.74%1.65億
----
55.54%531.66萬
----
預付款項
79.49%5,191.98萬
125.32%6,607.01萬
-15.50%2,289.86萬
-22.41%2,643.28萬
-12.75%2,892.56萬
-1.32%2,932.27萬
8.34%2,710.05萬
11.15%3,406.76萬
9.59%3,315.44萬
3.49%2,971.59萬
存貨
20.48%3,087.05萬
16.32%3,173.8萬
4.36%2,624.71萬
-3.98%2,843.85萬
-16.15%2,562.32萬
-15.08%2,728.43萬
-27.53%2,515.06萬
-8.24%2,961.81萬
-12.65%3,055.91萬
-19.60%3,212.79萬
應收款項融資
-66.82%198.78萬
-81.05%187.32萬
-60.66%507.14萬
-71.16%333.75萬
-8.82%599.1萬
28.14%988.66萬
-31.79%1,289.24萬
-24.33%1,157.25萬
-66.55%657.08萬
-55.14%771.53萬
劃分為持有待售的資產
----
----
--3.33億
----
----
----
----
----
----
----
其他流動資產
-51.70%141.9萬
--212.85萬
----
-39.14%146.9萬
-78.56%293.8萬
----
----
33.46%241.35萬
653.34%1,370.26萬
209.10%509.25萬
流動資產合計
0.73%7.53億
-14.47%8.51億
26.66%12.01億
53.35%8.58億
26.60%7.47億
39.50%9.95億
11.26%9.49億
-36.40%5.59億
-30.65%5.9億
-18.68%7.13億
非流動資產
其他權益工具投資
-61.56%1,065.89萬
-61.56%1,065.89萬
-61.56%1,065.89萬
-20.33%2,772.85萬
-20.33%2,772.85萬
-20.33%2,772.85萬
-20.33%2,772.85萬
-31.96%3,480.25萬
-31.96%3,480.25萬
-31.96%3,480.25萬
投資性房地產
-6.37%127.72萬
-6.27%129.9萬
-6.18%132.07萬
-6.08%134.25萬
-5.99%136.42萬
-5.90%138.59萬
-5.82%140.77萬
-5.73%142.94萬
-5.65%145.11萬
-5.57%147.29萬
長期股權投資
0.56%4.98億
52.44%4.95億
54.85%4.95億
48.04%4.98億
48.19%4.95億
-1.66%3.25億
-1.69%3.2億
2.37%3.36億
3.76%3.34億
2.24%3.3億
固定資產
----
----
----
----
-4.08%2.86億
----
-3.87%2.96億
----
-5.85%2.98億
----
在建工程
-9.48%1.82億
----
-43.82%1.11億
----
5.03%2.01億
----
3.35%1.97億
----
0.86%1.91億
----
無形資產
-0.28%7,298.41萬
-0.14%7,423.1萬
0.00%7,548.13萬
-5.23%7,204.52萬
-5.00%7,319.03萬
-4.64%7,433.54萬
-3.91%7,548.05萬
-4.25%7,602.37萬
-3.96%7,704.58萬
23.59%7,795.29萬
開發支出
-18.36%1,219.03萬
-29.16%1,047.9萬
-16.11%1,029.81萬
21.19%1,519.75萬
23.30%1,493.16萬
25.55%1,479.23萬
35.98%1,227.58萬
74.59%1,254.01萬
61.98%1,210.96萬
-48.65%1,178.2萬
長期待攤費用
-39.02%875.06萬
-38.62%989.95萬
-35.65%1,046.71萬
18.89%1,476.02萬
1,264.96%1,435萬
1,120.49%1,612.94萬
1,198.97%1,626.52萬
727.02%1,241.47萬
-43.04%105.13萬
-37.16%132.16萬
遞延所得稅資產
16.30%3,153.67萬
23.81%3,182萬
18.34%3,054.29萬
-10.15%2,743.68萬
-9.04%2,711.76萬
-17.78%2,569.99萬
-13.67%2,580.97萬
62.75%3,053.61萬
59.04%2,981.28萬
71.50%3,125.56萬
使用權資產
17.18%1,977.39萬
19.25%2,146.4萬
-20.82%1,514.35萬
-25.05%1,574.95萬
--1,687.45萬
--1,799.95萬
--1,912.45萬
--2,101.43萬
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----
其他非流動資產
119.92%7,582.77萬
56.17%5,459.75萬
-21.40%2,722.86萬
-98.77%374.26萬
-88.62%3,447.96萬
-79.32%3,496.14萬
-9.86%3,464.15萬
654.80%3.04億
686.27%3.03億
355.42%1.69億
非流動資產合計
-13.15%10.35億
-5.97%9.64億
-11.57%9.07億
-9.14%12.01億
-7.07%11.92億
-11.02%10.26億
0.81%10.26億
28.51%13.22億
24.82%12.83億
11.79%11.53億
資產總計
-7.80%17.88億
-10.15%18.15億
6.79%21.09億
9.44%20.59億
3.54%19.39億
8.29%20.2億
5.57%19.74億
-1.41%18.81億
-0.31%18.73億
-2.21%18.66億
負債
流動負債
短期借款
--4,262.33萬
-78.55%2,123.85萬
----
--7,640.54萬
----
--9,900萬
----
----
----
----
應付票據及應付帳款
28.51%2,175.32萬
-48.76%1,131.53萬
-52.26%928.48萬
-23.77%1,466.46萬
36.94%1,692.67萬
36.53%2,208.33萬
23.56%1,944.9萬
45.83%1,923.8萬
-3.23%1,236.06萬
22.90%1,617.49萬
-應付票據
282.39%1,432.63萬
----
----
----
--374.65萬
--374.65萬
--374.65萬
--374.65萬
----
----
-應付帳款
-43.65%742.69萬
-38.29%1,131.53萬
-40.87%928.48萬
-5.34%1,466.46萬
6.63%1,318.02萬
13.37%1,833.68萬
-0.24%1,570.25萬
17.43%1,549.15萬
-3.23%1,236.06萬
22.90%1,617.49萬
合同負債
91.32%829.42萬
-56.76%99.71萬
-89.13%71.87萬
-85.54%155.3萬
-58.78%433.52萬
378.14%230.58萬
74.95%661.05萬
201.20%1,073.84萬
207.35%1,051.59萬
-85.87%48.22萬
預收款項
----
----
----
----
----
-98.48%3.67萬
58.34%33.71萬
--6,257.18
--14.97萬
--241.93萬
應付職工薪酬
-29.16%453.34萬
-15.91%501.53萬
-24.96%447.51萬
-5.82%641.92萬
-9.00%639.91萬
-5.32%596.45萬
-6.32%596.39萬
19.55%681.58萬
23.70%703.19萬
14.61%629.94萬
應交稅費
9.92%781.35萬
44.31%1,011.77萬
-29.20%1,001.25萬
-76.66%360.58萬
-2.52%710.85萬
-27.66%701.12萬
78.62%1,414.19萬
33.72%1,545.11萬
-28.57%729.19萬
10.23%969.19萬
其他應付款(含利息和股利)
1.95%1.72億
11.65%1.84億
87.58%3.92億
77.50%2.18億
10.35%1.69億
62.73%1.65億
80.16%2.09億
21.76%1.23億
76.74%1.53億
9.63%1.01億
-應付股利
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
0.00%39.26萬
-其他應付款
1.96%1.71億
----
87.74%3.91億
----
10.38%1.68億
----
80.44%2.08億
----
77.09%1.52億
----
劃分為持有待售的負債
----
----
--1,322.65萬
----
----
----
----
----
----
----
一年內到期的非流動負債
-58.05%166.1萬
2.96%427.2萬
28.86%534.67萬
-11.65%395.96萬
--395.96萬
--414.91萬
--414.91萬
-91.05%448.19萬
----
----
其他流動負債
27.93%1,238.07萬
0.90%888.47萬
-7.35%1,205.88萬
1,708.87%1,207.42萬
1,370.16%967.78萬
13,945.73%880.55萬
4,069.41%1,301.49萬
145.15%66.75萬
187.35%65.83萬
-77.20%6.27萬
流動負債合計
24.86%2.71億
-21.75%2.46億
63.98%4.47億
86.82%3.37億
13.74%2.17億
130.34%3.14億
81.38%2.73億
-2.72%1.8億
12.99%1.91億
-21.48%1.36億
非流動負債
預計負債
-72.77%594.1萬
112,041.67%1,563萬
112,041.67%1,563萬
--2,181.78萬
--2,181.78萬
-99.98%1.39萬
-99.98%1.39萬
----
----
--5,845.92萬
遞延所得稅負債
-45.74%272.62萬
-21.91%427.39萬
-68.44%194.56萬
23.88%499.3萬
20.21%502.47萬
10.01%547.31萬
23.93%616.55萬
-13.53%403.05萬
-11.76%417.99萬
3.36%497.49萬
長期遞延收益
-13.79%19.88萬
-13.33%20.67萬
-12.90%21.47萬
-12.50%22.26萬
-12.12%23.06萬
-11.76%23.85萬
-11.43%24.65萬
-11.11%25.44萬
-10.81%26.24萬
-10.53%27.03萬
租賃負債
16.60%973.84萬
-41.55%694.65萬
-53.58%542.94萬
-33.91%804.92萬
--835.2萬
--1,188.52萬
--1,169.63萬
--1,217.85萬
----
----
非流動負債合計
-47.48%1,860.43萬
53.64%2,705.7萬
28.13%2,321.96萬
113.09%3,508.26萬
697.46%3,542.5萬
-72.36%1,761.08萬
-71.56%1,812.22萬
38.95%1,646.34萬
-11.71%444.22萬
1,145.37%6,370.44萬
負債合計
14.71%2.9億
-17.75%2.73億
61.75%4.7億
89.02%3.72億
29.30%2.52億
65.80%3.32億
35.84%2.91億
-0.21%1.97億
12.27%1.95億
11.90%2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
0.00%3.73億
資本公積
0.00%8.21億
0.00%8.21億
0.00%8.21億
0.42%8.21億
0.00%8.21億
0.00%8.21億
0.00%8.21億
-0.38%8.18億
0.05%8.21億
0.06%8.21億
盈餘公積
0.57%1.25億
0.57%1.25億
0.57%1.25億
2.84%1.24億
2.84%1.24億
2.84%1.24億
2.84%1.24億
0.00%1.21億
0.00%1.21億
0.00%1.21億
未分配利潤
-6.23%4.54億
-3.56%4.68億
-7.60%4.44億
0.33%4.84億
2.45%4.84億
5.52%4.86億
6.66%4.81億
-1.90%4.83億
-2.79%4.72億
-9.80%4.6億
減:庫存股
--1.49億
--1.2億
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----
----
----
----
----
----
其他綜合收益
-8.18%-1.26億
-8.18%-1.26億
-8.18%-1.26億
-5.37%-1.16億
-5.37%-1.16億
-5.37%-1.16億
-5.37%-1.16億
-14.54%-1.1億
-14.54%-1.1億
-14.54%-1.1億
歸屬母公司所有者權益合計
-11.17%14.98億
-8.66%15.42億
-2.69%16.38億
0.15%16.87億
0.54%16.87億
1.38%16.88億
1.66%16.84億
-1.55%16.85億
-1.59%16.78億
-3.67%16.65億
所有者權益(或股東權益)合計
-11.17%14.98億
-8.66%15.42億
-2.69%16.38億
0.15%16.87億
0.54%16.87億
1.38%16.88億
1.66%16.84億
-1.55%16.85億
-1.59%16.78億
-3.67%16.65億
負債和所有者權益(或股東權益)總計
-7.80%17.88億
-10.15%18.15億
6.79%21.09億
9.44%20.59億
3.54%19.39億
8.29%20.2億
5.57%19.74億
-1.41%18.81億
-0.31%18.73億
-2.21%18.66億
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
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -35.24%3.08億-31.81%3.64億42.80%6.2億104.29%4.41億127.31%4.75億179.01%5.34億170.20%4.34億78.31%2.16億-3.78%2.09億-44.49%1.91億
交易性金融資產 17.65%8,229.37萬-17.93%8,671.93萬-60.85%5,682.72萬45.95%1.94億-62.53%6,994.99萬-68.77%1.06億-70.39%1.45億-76.01%1.33億-55.70%1.87億8.90%3.38億
應收票據及應收賬款 -23.39%9,772.75萬-8.61%1.11億-6.25%1.3億4.24%1.28億21.30%1.28億17.02%1.21億20.23%1.39億1.43%1.23億-14.02%1.05億-19.56%1.04億
-應收票據 -2.74%1,305.45萬-5.07%1,417.26萬0.09%1,597.35萬--1,462.01萬--1,342.25萬--1,492.96萬--1,595.94萬------------
-應收賬款 -25.82%8,467.29萬-9.11%9,666.07萬-7.07%1.14億-7.68%1.13億8.54%1.14億2.61%1.06億6.38%1.23億1.43%1.23億-14.02%1.05億-19.56%1.04億
其他應收款(含利息和股利) 1,539.38%1.79億11.93%1.87億-95.69%712.68萬241.26%3,573.97萬105.01%1,089.97萬3,199.10%1.67億6,381.74%1.65億182.00%1,047.3萬55.54%531.66萬-0.63%507.27萬
-其他應收款 1,539.38%1.79億-----95.69%712.68萬----105.01%1,089.97萬----6,381.74%1.65億----55.54%531.66萬----
預付款項 79.49%5,191.98萬125.32%6,607.01萬-15.50%2,289.86萬-22.41%2,643.28萬-12.75%2,892.56萬-1.32%2,932.27萬8.34%2,710.05萬11.15%3,406.76萬9.59%3,315.44萬3.49%2,971.59萬
存貨 20.48%3,087.05萬16.32%3,173.8萬4.36%2,624.71萬-3.98%2,843.85萬-16.15%2,562.32萬-15.08%2,728.43萬-27.53%2,515.06萬-8.24%2,961.81萬-12.65%3,055.91萬-19.60%3,212.79萬
應收款項融資 -66.82%198.78萬-81.05%187.32萬-60.66%507.14萬-71.16%333.75萬-8.82%599.1萬28.14%988.66萬-31.79%1,289.24萬-24.33%1,157.25萬-66.55%657.08萬-55.14%771.53萬
劃分為持有待售的資產 ----------3.33億----------------------------
其他流動資產 -51.70%141.9萬--212.85萬-----39.14%146.9萬-78.56%293.8萬--------33.46%241.35萬653.34%1,370.26萬209.10%509.25萬
流動資產合計 0.73%7.53億-14.47%8.51億26.66%12.01億53.35%8.58億26.60%7.47億39.50%9.95億11.26%9.49億-36.40%5.59億-30.65%5.9億-18.68%7.13億
非流動資產
其他權益工具投資 -61.56%1,065.89萬-61.56%1,065.89萬-61.56%1,065.89萬-20.33%2,772.85萬-20.33%2,772.85萬-20.33%2,772.85萬-20.33%2,772.85萬-31.96%3,480.25萬-31.96%3,480.25萬-31.96%3,480.25萬
投資性房地產 -6.37%127.72萬-6.27%129.9萬-6.18%132.07萬-6.08%134.25萬-5.99%136.42萬-5.90%138.59萬-5.82%140.77萬-5.73%142.94萬-5.65%145.11萬-5.57%147.29萬
長期股權投資 0.56%4.98億52.44%4.95億54.85%4.95億48.04%4.98億48.19%4.95億-1.66%3.25億-1.69%3.2億2.37%3.36億3.76%3.34億2.24%3.3億
固定資產 -----------------4.08%2.86億-----3.87%2.96億-----5.85%2.98億----
在建工程 -9.48%1.82億-----43.82%1.11億----5.03%2.01億----3.35%1.97億----0.86%1.91億----
無形資產 -0.28%7,298.41萬-0.14%7,423.1萬0.00%7,548.13萬-5.23%7,204.52萬-5.00%7,319.03萬-4.64%7,433.54萬-3.91%7,548.05萬-4.25%7,602.37萬-3.96%7,704.58萬23.59%7,795.29萬
開發支出 -18.36%1,219.03萬-29.16%1,047.9萬-16.11%1,029.81萬21.19%1,519.75萬23.30%1,493.16萬25.55%1,479.23萬35.98%1,227.58萬74.59%1,254.01萬61.98%1,210.96萬-48.65%1,178.2萬
長期待攤費用 -39.02%875.06萬-38.62%989.95萬-35.65%1,046.71萬18.89%1,476.02萬1,264.96%1,435萬1,120.49%1,612.94萬1,198.97%1,626.52萬727.02%1,241.47萬-43.04%105.13萬-37.16%132.16萬
遞延所得稅資產 16.30%3,153.67萬23.81%3,182萬18.34%3,054.29萬-10.15%2,743.68萬-9.04%2,711.76萬-17.78%2,569.99萬-13.67%2,580.97萬62.75%3,053.61萬59.04%2,981.28萬71.50%3,125.56萬
使用權資產 17.18%1,977.39萬19.25%2,146.4萬-20.82%1,514.35萬-25.05%1,574.95萬--1,687.45萬--1,799.95萬--1,912.45萬--2,101.43萬--------
其他非流動資產 119.92%7,582.77萬56.17%5,459.75萬-21.40%2,722.86萬-98.77%374.26萬-88.62%3,447.96萬-79.32%3,496.14萬-9.86%3,464.15萬654.80%3.04億686.27%3.03億355.42%1.69億
非流動資產合計 -13.15%10.35億-5.97%9.64億-11.57%9.07億-9.14%12.01億-7.07%11.92億-11.02%10.26億0.81%10.26億28.51%13.22億24.82%12.83億11.79%11.53億
資產總計 -7.80%17.88億-10.15%18.15億6.79%21.09億9.44%20.59億3.54%19.39億8.29%20.2億5.57%19.74億-1.41%18.81億-0.31%18.73億-2.21%18.66億
負債
流動負債
短期借款 --4,262.33萬-78.55%2,123.85萬------7,640.54萬------9,900萬----------------
應付票據及應付帳款 28.51%2,175.32萬-48.76%1,131.53萬-52.26%928.48萬-23.77%1,466.46萬36.94%1,692.67萬36.53%2,208.33萬23.56%1,944.9萬45.83%1,923.8萬-3.23%1,236.06萬22.90%1,617.49萬
-應付票據 282.39%1,432.63萬--------------374.65萬--374.65萬--374.65萬--374.65萬--------
-應付帳款 -43.65%742.69萬-38.29%1,131.53萬-40.87%928.48萬-5.34%1,466.46萬6.63%1,318.02萬13.37%1,833.68萬-0.24%1,570.25萬17.43%1,549.15萬-3.23%1,236.06萬22.90%1,617.49萬
合同負債 91.32%829.42萬-56.76%99.71萬-89.13%71.87萬-85.54%155.3萬-58.78%433.52萬378.14%230.58萬74.95%661.05萬201.20%1,073.84萬207.35%1,051.59萬-85.87%48.22萬
預收款項 ---------------------98.48%3.67萬58.34%33.71萬--6,257.18--14.97萬--241.93萬
應付職工薪酬 -29.16%453.34萬-15.91%501.53萬-24.96%447.51萬-5.82%641.92萬-9.00%639.91萬-5.32%596.45萬-6.32%596.39萬19.55%681.58萬23.70%703.19萬14.61%629.94萬
應交稅費 9.92%781.35萬44.31%1,011.77萬-29.20%1,001.25萬-76.66%360.58萬-2.52%710.85萬-27.66%701.12萬78.62%1,414.19萬33.72%1,545.11萬-28.57%729.19萬10.23%969.19萬
其他應付款(含利息和股利) 1.95%1.72億11.65%1.84億87.58%3.92億77.50%2.18億10.35%1.69億62.73%1.65億80.16%2.09億21.76%1.23億76.74%1.53億9.63%1.01億
-應付股利 0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬0.00%39.26萬
-其他應付款 1.96%1.71億----87.74%3.91億----10.38%1.68億----80.44%2.08億----77.09%1.52億----
劃分為持有待售的負債 ----------1,322.65萬----------------------------
一年內到期的非流動負債 -58.05%166.1萬2.96%427.2萬28.86%534.67萬-11.65%395.96萬--395.96萬--414.91萬--414.91萬-91.05%448.19萬--------
其他流動負債 27.93%1,238.07萬0.90%888.47萬-7.35%1,205.88萬1,708.87%1,207.42萬1,370.16%967.78萬13,945.73%880.55萬4,069.41%1,301.49萬145.15%66.75萬187.35%65.83萬-77.20%6.27萬
流動負債合計 24.86%2.71億-21.75%2.46億63.98%4.47億86.82%3.37億13.74%2.17億130.34%3.14億81.38%2.73億-2.72%1.8億12.99%1.91億-21.48%1.36億
非流動負債
預計負債 -72.77%594.1萬112,041.67%1,563萬112,041.67%1,563萬--2,181.78萬--2,181.78萬-99.98%1.39萬-99.98%1.39萬----------5,845.92萬
遞延所得稅負債 -45.74%272.62萬-21.91%427.39萬-68.44%194.56萬23.88%499.3萬20.21%502.47萬10.01%547.31萬23.93%616.55萬-13.53%403.05萬-11.76%417.99萬3.36%497.49萬
長期遞延收益 -13.79%19.88萬-13.33%20.67萬-12.90%21.47萬-12.50%22.26萬-12.12%23.06萬-11.76%23.85萬-11.43%24.65萬-11.11%25.44萬-10.81%26.24萬-10.53%27.03萬
租賃負債 16.60%973.84萬-41.55%694.65萬-53.58%542.94萬-33.91%804.92萬--835.2萬--1,188.52萬--1,169.63萬--1,217.85萬--------
非流動負債合計 -47.48%1,860.43萬53.64%2,705.7萬28.13%2,321.96萬113.09%3,508.26萬697.46%3,542.5萬-72.36%1,761.08萬-71.56%1,812.22萬38.95%1,646.34萬-11.71%444.22萬1,145.37%6,370.44萬
負債合計 14.71%2.9億-17.75%2.73億61.75%4.7億89.02%3.72億29.30%2.52億65.80%3.32億35.84%2.91億-0.21%1.97億12.27%1.95億11.90%2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億0.00%3.73億
資本公積 0.00%8.21億0.00%8.21億0.00%8.21億0.42%8.21億0.00%8.21億0.00%8.21億0.00%8.21億-0.38%8.18億0.05%8.21億0.06%8.21億
盈餘公積 0.57%1.25億0.57%1.25億0.57%1.25億2.84%1.24億2.84%1.24億2.84%1.24億2.84%1.24億0.00%1.21億0.00%1.21億0.00%1.21億
未分配利潤 -6.23%4.54億-3.56%4.68億-7.60%4.44億0.33%4.84億2.45%4.84億5.52%4.86億6.66%4.81億-1.90%4.83億-2.79%4.72億-9.80%4.6億
減:庫存股 --1.49億--1.2億--------------------------------
其他綜合收益 -8.18%-1.26億-8.18%-1.26億-8.18%-1.26億-5.37%-1.16億-5.37%-1.16億-5.37%-1.16億-5.37%-1.16億-14.54%-1.1億-14.54%-1.1億-14.54%-1.1億
歸屬母公司所有者權益合計 -11.17%14.98億-8.66%15.42億-2.69%16.38億0.15%16.87億0.54%16.87億1.38%16.88億1.66%16.84億-1.55%16.85億-1.59%16.78億-3.67%16.65億
所有者權益(或股東權益)合計 -11.17%14.98億-8.66%15.42億-2.69%16.38億0.15%16.87億0.54%16.87億1.38%16.88億1.66%16.84億-1.55%16.85億-1.59%16.78億-3.67%16.65億
負債和所有者權益(或股東權益)總計 -7.80%17.88億-10.15%18.15億6.79%21.09億9.44%20.59億3.54%19.39億8.29%20.2億5.57%19.74億-1.41%18.81億-0.31%18.73億-2.21%18.66億
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 ----信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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