滬深市場個股詳情

600080 金花股份

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  • 7.89
  • -0.22-2.71%
休市中 01/03 15:00 (北京)
29.45億總市值-415.26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
(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
-40.78%2.61億
-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
交易性金融資產
-48.83%9,380.92萬
21.28%8,229.37萬
-17.93%8,671.93萬
-60.85%5,682.72萬
38.01%1.83億
-63.65%6,785.68萬
-68.77%1.06億
-70.39%1.45億
-76.01%1.33億
-55.70%1.87億
應收票據及應收賬款
-7.11%1.19億
-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
-應收票據
-19.36%1,179.02萬
-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
-5.54%1.07億
-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
其他應收款(含利息和股利)
405.07%1.81億
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
-其他應收款
----
1,539.38%1.79億
----
----
----
105.01%1,089.97萬
----
6,381.74%1.65億
----
55.54%531.66萬
預付款項
81.31%4,792.58萬
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
存貨
2.58%2,917.3萬
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
應收款項融資
-64.95%116.99萬
-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
劃分為持有待售的資產
----
----
----
--3.33億
----
----
----
----
----
----
其他流動資產
-51.70%70.95萬
-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
流動資產合計
-13.48%7.33億
1.01%7.53億
-14.47%8.51億
26.66%12.01億
51.46%8.47億
26.25%7.45億
39.50%9.95億
11.26%9.49億
-36.40%5.59億
-30.65%5.9億
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
-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
投資性房地產
-6.48%125.55萬
-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
長期股權投資
0.77%5.01億
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
固定資產
----
-57.23%1.22億
----
----
----
-4.08%2.86億
----
-3.87%2.96億
----
-5.85%2.98億
在建工程
----
-9.48%1.82億
----
----
----
5.03%2.01億
----
3.35%1.97億
----
0.86%1.91億
無形資產
0.60%7,247.82萬
-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
開發支出
-25.62%1,130.39萬
-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
長期待攤費用
-47.80%770.5萬
-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
遞延所得稅資產
-1.72%2,955.53萬
10.25%3,153.67萬
23.81%3,182萬
18.34%3,054.29萬
-1.51%3,007.36萬
-4.05%2,860.4萬
-17.78%2,569.99萬
-13.67%2,580.97萬
62.75%3,053.61萬
59.04%2,981.28萬
使用權資產
14.08%1,796.72萬
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
2,525.47%9,826.06萬
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
非流動資產合計
-6.39%11.27億
-13.26%10.35億
-5.97%9.64億
-11.57%9.07億
-8.94%12.04億
-6.96%11.93億
-11.02%10.26億
0.81%10.26億
28.51%13.22億
24.82%12.83億
資產總計
-9.32%18.6億
-7.77%17.88億
-10.15%18.15億
6.79%21.09億
9.02%20.51億
3.51%19.39億
8.29%20.2億
5.57%19.74億
-1.41%18.81億
-0.31%18.73億
負債
流動負債
短期借款
-44.21%4,262.33萬
--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
57.88%2,315.25萬
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
-應付票據
--1,432.63萬
282.39%1,432.63萬
----
----
----
--374.65萬
--374.65萬
--374.65萬
--374.65萬
----
-應付帳款
-39.81%882.62萬
-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
合同負債
-60.52%61.31萬
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
預收款項
----
----
----
----
----
----
-98.48%3.67萬
58.34%33.71萬
--6,257.18
--14.97萬
應付職工薪酬
-29.28%453.98萬
-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
應交稅費
170.27%818.74萬
9.92%781.35萬
44.31%1,011.77萬
-29.20%1,001.25萬
-80.39%302.93萬
-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
其他應付款(含利息和股利)
5.58%2.3億
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
-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
----
----
----
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
-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
-10.75%1,077.57萬
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
流動負債合計
-4.28%3.22億
24.86%2.71億
-21.75%2.46億
63.98%4.47億
86.50%3.36億
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
非流動負債
預計負債
-72.77%594.1萬
-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
----
----
遞延所得稅負債
-58.37%251.77萬
-56.01%272.62萬
-21.91%427.39萬
-68.44%194.56萬
50.07%604.86萬
48.26%619.72萬
10.01%547.31萬
23.93%616.55萬
-13.53%403.05萬
-11.76%417.99萬
長期遞延收益
-14.29%19.08萬
-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
租賃負債
21.79%980.31萬
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
-48.94%1,845.26萬
-49.16%1,860.43萬
53.64%2,705.7萬
28.13%2,321.96萬
119.51%3,613.81萬
723.85%3,659.74萬
-72.36%1,761.08萬
-71.56%1,812.22萬
38.95%1,646.34萬
-11.71%444.22萬
負債合計
-8.62%3.4億
14.18%2.9億
-17.75%2.73億
61.75%4.7億
89.27%3.72億
29.90%2.54億
65.80%3.32億
35.84%2.91億
-0.21%1.97億
12.27%1.95億
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
0.00%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
盈餘公積
0.57%1.25億
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
未分配利潤
-0.17%4.75億
-5.88%4.54億
-3.56%4.68億
-7.60%4.44億
-1.41%4.76億
2.08%4.82億
5.52%4.86億
6.66%4.81億
-1.90%4.83億
-2.79%4.72億
減:庫存股
--1.49億
--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
-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
歸屬母公司所有者權益合計
-9.48%15.2億
-11.08%14.98億
-8.66%15.42億
-2.69%16.38億
-0.35%16.79億
0.44%16.85億
1.38%16.88億
1.66%16.84億
-1.55%16.85億
-1.59%16.78億
所有者權益(或股東權益)合計
-9.48%15.2億
-11.08%14.98億
-8.66%15.42億
-2.69%16.38億
-0.35%16.79億
0.44%16.85億
1.38%16.88億
1.66%16.84億
-1.55%16.85億
-1.59%16.78億
負債和所有者權益(或股東權益)總計
-9.32%18.6億
-7.77%17.88億
-10.15%18.15億
6.79%21.09億
9.02%20.51億
3.51%19.39億
8.29%20.2億
5.57%19.74億
-1.41%18.81億
-0.31%18.73億
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)
--
--
(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 -40.78%2.61億-35.24%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
交易性金融資產 -48.83%9,380.92萬21.28%8,229.37萬-17.93%8,671.93萬-60.85%5,682.72萬38.01%1.83億-63.65%6,785.68萬-68.77%1.06億-70.39%1.45億-76.01%1.33億-55.70%1.87億
應收票據及應收賬款 -7.11%1.19億-23.39%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
-應收票據 -19.36%1,179.02萬-2.74%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 -5.54%1.07億-25.82%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
其他應收款(含利息和股利) 405.07%1.81億1,539.38%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
-其他應收款 ----1,539.38%1.79億------------105.01%1,089.97萬----6,381.74%1.65億----55.54%531.66萬
預付款項 81.31%4,792.58萬79.49%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
存貨 2.58%2,917.3萬20.48%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
應收款項融資 -64.95%116.99萬-66.82%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
劃分為持有待售的資產 --------------3.33億------------------------
其他流動資產 -51.70%70.95萬-51.70%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
流動資產合計 -13.48%7.33億1.01%7.53億-14.47%8.51億26.66%12.01億51.46%8.47億26.25%7.45億39.50%9.95億11.26%9.49億-36.40%5.59億-30.65%5.9億
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%1,065.89萬-61.56%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
投資性房地產 -6.48%125.55萬-6.37%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
長期股權投資 0.77%5.01億0.56%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
固定資產 -----57.23%1.22億-------------4.08%2.86億-----3.87%2.96億-----5.85%2.98億
在建工程 -----9.48%1.82億------------5.03%2.01億----3.35%1.97億----0.86%1.91億
無形資產 0.60%7,247.82萬-0.28%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
開發支出 -25.62%1,130.39萬-18.36%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
長期待攤費用 -47.80%770.5萬-39.02%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
遞延所得稅資產 -1.72%2,955.53萬10.25%3,153.67萬23.81%3,182萬18.34%3,054.29萬-1.51%3,007.36萬-4.05%2,860.4萬-17.78%2,569.99萬-13.67%2,580.97萬62.75%3,053.61萬59.04%2,981.28萬
使用權資產 14.08%1,796.72萬17.18%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 2,525.47%9,826.06萬119.92%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
非流動資產合計 -6.39%11.27億-13.26%10.35億-5.97%9.64億-11.57%9.07億-8.94%12.04億-6.96%11.93億-11.02%10.26億0.81%10.26億28.51%13.22億24.82%12.83億
資產總計 -9.32%18.6億-7.77%17.88億-10.15%18.15億6.79%21.09億9.02%20.51億3.51%19.39億8.29%20.2億5.57%19.74億-1.41%18.81億-0.31%18.73億
負債
流動負債
短期借款 -44.21%4,262.33萬--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 57.88%2,315.25萬28.51%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
-應付票據 --1,432.63萬282.39%1,432.63萬--------------374.65萬--374.65萬--374.65萬--374.65萬----
-應付帳款 -39.81%882.62萬-43.65%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
合同負債 -60.52%61.31萬91.32%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
預收款項 -------------------------98.48%3.67萬58.34%33.71萬--6,257.18--14.97萬
應付職工薪酬 -29.28%453.98萬-29.16%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
應交稅費 170.27%818.74萬9.92%781.35萬44.31%1,011.77萬-29.20%1,001.25萬-80.39%302.93萬-2.52%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
其他應付款(含利息和股利) 5.58%2.3億1.95%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
-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------------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%166.1萬-58.05%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 -10.75%1,077.57萬27.93%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
流動負債合計 -4.28%3.22億24.86%2.71億-21.75%2.46億63.98%4.47億86.50%3.36億13.74%2.17億130.34%3.14億81.38%2.73億-2.72%1.8億12.99%1.91億
非流動負債
預計負債 -72.77%594.1萬-72.77%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--------
遞延所得稅負債 -58.37%251.77萬-56.01%272.62萬-21.91%427.39萬-68.44%194.56萬50.07%604.86萬48.26%619.72萬10.01%547.31萬23.93%616.55萬-13.53%403.05萬-11.76%417.99萬
長期遞延收益 -14.29%19.08萬-13.79%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
租賃負債 21.79%980.31萬16.60%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 -48.94%1,845.26萬-49.16%1,860.43萬53.64%2,705.7萬28.13%2,321.96萬119.51%3,613.81萬723.85%3,659.74萬-72.36%1,761.08萬-71.56%1,812.22萬38.95%1,646.34萬-11.71%444.22萬
負債合計 -8.62%3.4億14.18%2.9億-17.75%2.73億61.75%4.7億89.27%3.72億29.90%2.54億65.80%3.32億35.84%2.91億-0.21%1.97億12.27%1.95億
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%8.21億0.00%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
盈餘公積 0.57%1.25億0.57%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
未分配利潤 -0.17%4.75億-5.88%4.54億-3.56%4.68億-7.60%4.44億-1.41%4.76億2.08%4.82億5.52%4.86億6.66%4.81億-1.90%4.83億-2.79%4.72億
減:庫存股 --1.49億--1.49億--1.2億----------------------------
其他綜合收益 -8.18%-1.26億-8.18%-1.26億-8.18%-1.26億-8.18%-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
歸屬母公司所有者權益合計 -9.48%15.2億-11.08%14.98億-8.66%15.42億-2.69%16.38億-0.35%16.79億0.44%16.85億1.38%16.88億1.66%16.84億-1.55%16.85億-1.59%16.78億
所有者權益(或股東權益)合計 -9.48%15.2億-11.08%14.98億-8.66%15.42億-2.69%16.38億-0.35%16.79億0.44%16.85億1.38%16.88億1.66%16.84億-1.55%16.85億-1.59%16.78億
負債和所有者權益(或股東權益)總計 -9.32%18.6億-7.77%17.88億-10.15%18.15億6.79%21.09億9.02%20.51億3.51%19.39億8.29%20.2億5.57%19.74億-1.41%18.81億-0.31%18.73億
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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