滬深市場個股詳情

600095 湘財股份

添加自選
  • 6.16
  • -0.17-2.69%
休市中 07/12 15:00 (北京)
176.13億總市值308.00市盈率TTM

湘財股份關鍵統計數據

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
0.33%116.12億
-8.12%95.9億
-3.87%95.23億
-12.26%113.72億
-3.96%115.74億
-9.17%104.37億
-28.08%99.07億
13.22%129.61億
0.76%120.51億
10.40%114.9億
交易性金融資產
12.90%71.01億
-35.46%44.63億
5.61%83.7億
-41.39%60.15億
0.98%62.9億
4.61%69.15億
24.71%79.26億
21.39%102.63億
-27.17%62.29億
-18.94%66.11億
應收票據及應收賬款
-65.45%6,067.84萬
81.22%12.86億
-37.69%7.72億
-22.86%6.3億
-75.48%1.76億
109.96%7.09億
144.27%12.4億
1,245.87%8.16億
102.22%7.16億
253.20%3.38億
-應收票據
----
----
----
----
----
----
387,265.79%8,862.93萬
56,559.65%8,748.25萬
----
----
-應收賬款
-65.45%6,067.84萬
81.22%12.86億
-32.89%7.72億
-13.61%6.3億
-75.48%1.76億
109.96%7.09億
126.81%11.51億
1,104.71%7.29億
102.27%7.16億
253.20%3.38億
其他應收款(含利息和股利)
343.32%1.22億
253.20%1.21億
299.54%1.41億
124.95%7,877.71萬
-72.69%2,751.13萬
-66.36%3,432.77萬
-71.28%3,530.58萬
-84.73%3,502.01萬
-59.46%1.01億
-62.20%1.02億
-應收股利
-92.55%28.29萬
-71.58%287.35萬
-63.05%406.92萬
-64.12%379.55萬
-63.48%379.55萬
-6.09%1,011.01萬
5.96%1,101.23萬
0.45%1,057.76萬
-2.56%1,039.33萬
0.30%1,076.54萬
-應收利息
----
----
----
--0
----
----
----
----
----
----
-其他應收款
----
----
----
257.93%7,111.31萬
----
-76.65%2,022.92萬
----
-90.88%1,986.79萬
----
-65.43%8,663.25萬
預付款項
-55.57%4,152.88萬
97.49%9,823.13萬
46.67%2.44億
66.21%7,385.3萬
-32.20%9,346.76萬
-76.22%4,973.94萬
66.28%1.67億
18.00%4,443.44萬
301.66%1.38億
320.83%2.09億
存貨
-8.30%1,537.53萬
-20.84%1,259.01萬
-2.53%1,813.65萬
139.99%4,528萬
-70.57%1,676.72萬
-14.48%1,590.54萬
-18.44%1,860.8萬
-23.90%1,886.75萬
156.50%5,697.25萬
5.87%1,859.76萬
應收款項融資
----
----
----
-97.55%5,200
-99.98%1.3萬
44.57%37.4萬
--57.88萬
--21.25萬
--8,637.02萬
158.72%25.87萬
一年內到期的非流動資產
41.11%17.5億
-33.96%12.37億
34.65%11.06億
155.88%15.25億
--12.4億
--18.73億
--8.22億
--5.96億
----
----
其他流動資產
-8.86%62.57億
0.99%66.46億
-2.71%64.03億
-8.45%66.22億
-13.90%68.65億
-25.62%65.8億
33,951.72%65.82億
34,485.14%72.33億
39,397.16%79.74億
12.14%88.47億
流動資產合計
3.70%293.1億
-10.95%254.74億
-0.66%285.33億
-15.45%287.18億
-5.57%282.64億
-6.15%286.06億
-10.38%287.21億
10.62%339.67億
-4.50%299.31億
4.82%304.81億
非流動資產
其他債權投資
59.62%41.07億
102.86%31.69億
116.96%26.16億
112.70%24.52億
--25.73億
--15.62億
--12.06億
--11.53億
----
----
其他權益工具投資
0.00%3,165.91萬
0.00%3,165.91萬
0.00%3,165.91萬
0.00%3,165.91萬
0.00%3,165.91萬
0.00%3,165.91萬
-16.30%3,165.91萬
-16.30%3,165.91萬
-16.30%3,165.91萬
-68.05%3,165.91萬
其他非流動金融資產
9.04%1.67億
9.04%1.67億
10.19%1.65億
10.19%1.65億
3.70%1.53億
3.70%1.53億
1.07%1.49億
1.07%1.49億
2.66%1.48億
2.66%1.48億
投資性房地產
17.71%6,108.47萬
-11.65%4,641.96萬
-15.59%4,613.52萬
-8.75%5,128.95萬
-8.70%5,189.47萬
-14.26%5,254.06萬
-11.85%5,465.88萬
-10.55%5,620.59萬
-10.45%5,683.94萬
-4.75%6,127.89萬
長期股權投資
-6.26%23.2億
-4.03%23.35億
-8.96%23.61億
-4.44%24.77億
-4.52%24.75億
-6.47%24.33億
-1.96%25.94億
-6.45%25.93億
-6.54%25.92億
2,642.24%26.01億
固定資產
----
----
----
-6.06%3.7億
----
-5.21%3.83億
----
-3.82%3.94億
----
-1.58%4.04億
無形資產
16.41%8,836.87萬
19.70%9,366.84萬
19.15%8,088.2萬
17.22%7,890.03萬
3.36%7,590.84萬
5.33%7,824.94萬
9.83%6,788.54萬
5.69%6,731.01萬
23.83%7,344.06萬
17.56%7,429.28萬
開發支出
----
----
5.92%47.08萬
-90.52%2.32萬
908.40%23.35萬
0.00%2.32萬
1,819.78%44.45萬
954.78%24.42萬
0.00%2.32萬
0.00%2.32萬
商譽
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
0.00%11.73億
長期待攤費用
-18.40%2,830.04萬
-17.55%2,809.23萬
-12.65%3,046.06萬
-10.10%3,168.66萬
-1.38%3,468.4萬
-4.41%3,407.18萬
103.05%3,487.25萬
90.84%3,524.59萬
117.30%3,517.07萬
100.94%3,564.35萬
遞延所得稅資產
-36.41%6,414.43萬
-39.79%8,924.94萬
-19.93%1.05億
-6.04%1.01億
11.87%1.01億
145.79%1.48億
57.39%1.32億
-22.82%1.08億
-42.05%9,017.59萬
-56.06%6,030.48萬
使用權資產
-12.79%1.06億
-19.95%1.07億
-21.04%1.09億
-16.93%1.12億
-15.70%1.22億
-9.99%1.33億
-12.70%1.38億
-18.20%1.34億
39.66%1.45億
53.24%1.48億
其他非流動資產
----
----
----
--6.79萬
----
-99.92%3.94萬
----
----
-96.76%122.55萬
-86.74%5,011.01萬
非流動資產合計
17.96%84.59億
22.41%75.68億
17.77%70.28億
19.50%70.44億
51.08%71.71億
29.14%61.82億
24.38%59.68億
18.08%58.94億
-4.49%47.47億
78.60%47.87億
資產總計
6.58%377.69億
-5.02%330.41億
2.51%355.61億
-10.28%357.62億
2.18%354.35億
-1.36%347.88億
-5.86%346.89億
11.66%398.61億
-4.49%346.78億
11.05%352.68億
負債
流動負債
短期借款
-5.99%4.72億
-12.94%4.72億
-12.91%4.71億
-9.06%5.02億
-9.41%5.02億
-52.28%5.42億
-48.88%5.41億
-43.38%5.52億
-28.49%5.54億
486.74%11.36億
交易性金融負債
-72.12%1,158.63萬
-49.85%2,651.7萬
498.95%2.29億
-30.75%2,893.58萬
-10.15%4,155.54萬
-17.97%5,287.94萬
-54.10%3,822.43萬
-68.86%4,178.43萬
-50.59%4,624.75萬
-34.21%6,446.45萬
應付票據及應付帳款
179.60%1.53億
16.63%5,358.87萬
-88.16%1,923.54萬
117.07%5.2億
-91.46%5,473.8萬
-80.47%4,594.9萬
-54.93%1.62億
-14.87%2.4億
901.60%6.41億
112.40%2.35億
-應付票據
----
----
----
----
----
----
-65.88%1.04億
24.94%1.91億
--6.21億
--2.03億
-應付帳款
179.60%1.53億
16.63%5,358.87萬
-67.26%1,923.54萬
979.35%5.2億
177.62%5,473.8萬
42.57%4,594.9萬
4.04%5,875.93萬
-62.42%4,816.82萬
-69.18%1,971.66萬
-70.91%3,223.01萬
合同負債
70.30%1,022.52萬
105.40%1,950.99萬
-29.67%705.48萬
196.52%3,041.17萬
-89.81%600.41萬
-83.72%949.85萬
-6.76%1,003.06萬
-7.86%1,025.61萬
626.40%5,889.31萬
302.24%5,834.94萬
預收款項
-80.77%199.24萬
4.67%256.24萬
901.65%1.95億
11.37%206.48萬
242.32%1,036.34萬
-9.42%244.81萬
-63.45%1,941.95萬
-38.56%185.39萬
51.47%302.75萬
51.50%270.28萬
應付職工薪酬
32.90%1.91億
27.43%3.19億
36.97%2.62億
31.00%1.92億
32.76%1.44億
-16.16%2.5億
-16.24%1.91億
-14.15%1.47億
-18.16%1.08億
11.72%2.99億
應交稅費
-38.12%4,986.9萬
-76.44%1,502.74萬
-85.79%880.62萬
-88.32%774.82萬
201.26%8,058.37萬
355.20%6,377.53萬
91.92%6,195.2萬
15.54%6,633.8萬
-72.83%2,674.88萬
-69.02%1,401.03萬
其他應付款(含利息和股利)
637.71%4.76億
796.73%3.99億
162.61%3.36億
15.18%1.76億
-46.14%6,455.73萬
-67.33%4,450.5萬
-63.12%1.28億
-88.66%1.53億
-94.10%1.2億
-0.90%1.36億
-應付股利
0.00%56.4萬
0.00%56.4萬
0.00%56.4萬
-71.66%56.4萬
-71.66%56.4萬
-71.66%56.4萬
-79.36%56.4萬
-27.19%199.01萬
-27.19%199.01萬
0.00%199.01萬
-其他應付款
----
----
----
16.33%1.75億
----
-67.27%4,394.09萬
----
-88.65%1.51億
----
-0.70%1.34億
一年內到期的非流動負債
180.96%36.43億
593.64%40.48億
630.11%32.41億
251.54%19.87億
374.83%12.97億
--5.84億
-16.18%4.44億
-68.16%5.65億
-84.38%2.73億
----
其他流動負債
-95.82%2,424.7萬
-96.60%6,076.43萬
-97.48%6,463.99萬
-89.72%3.85億
-81.47%5.8億
-43.84%17.88億
170,327,044.10%25.66億
248,448,262.86%37.43億
19,419,444.08%31.3億
25.07%31.83億
流動負債合計
16.92%217.66億
1.75%183.28億
12.31%200.16億
-20.88%188.72億
-4.25%186.16億
-9.20%180.13億
-18.75%178.22億
-2.28%238.52億
-23.54%194.41億
-5.57%198.38億
非流動負債
長期借款
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
0.00%91.5萬
應付債券
-15.28%39.06億
-42.95%27.27億
-23.74%35.17億
30.35%48.8億
81.48%46.1億
78.86%47.8億
108.34%46.12億
646.80%37.43億
--25.4億
--26.73億
遞延所得稅負債
17.14%1,905.38萬
22.21%1,905.38萬
25.95%1,843.98萬
25.95%1,843.98萬
14.30%1,626.6萬
9.56%1,559.11萬
2.85%1,464.11萬
2.85%1,464.11萬
7.29%1,423.05萬
7.29%1,423.06萬
長期遞延收益
-30.69%171.13萬
-17.99%181.01萬
-23.42%190.53萬
-15.65%213.08萬
-3.92%246.9萬
-15.19%220.71萬
-20.18%248.78萬
-15.48%252.6萬
-16.05%256.96萬
-16.93%260.24萬
租賃負債
-20.76%6,754.65萬
-30.11%6,494.55萬
-27.03%7,154.01萬
-15.05%7,785.84萬
-41.08%8,524.01萬
-37.31%9,292.5萬
-36.81%9,804.61萬
-41.76%9,165.23萬
49.31%1.45億
65.24%1.48億
非流動負債合計
-15.27%39.95億
-42.48%28.14億
-23.65%36.1億
29.21%49.79億
74.46%47.15億
72.33%48.92億
98.07%47.28億
469.33%38.53億
2,268.14%27.03億
2,416.94%28.39億
負債合計
10.42%257.61億
-7.70%211.42億
4.77%236.26億
-13.91%238.51億
5.36%233.31億
1.01%229.05億
-7.29%225.51億
10.45%277.05億
-13.30%221.44億
7.37%226.77億
所有者權益(或股東權益)
實收資本(或股本)
0.00%28.59億
0.14%28.59億
0.15%28.59億
0.15%28.59億
0.15%28.59億
0.01%28.55億
0.00%28.55億
6.45%28.55億
6.45%28.55億
6.45%28.55億
資本公積
-0.22%69.32億
0.34%69.32億
0.52%69.55億
0.58%69.52億
0.70%69.47億
0.24%69.09億
-0.11%69.19億
28.63%69.12億
27.99%68.99億
27.86%68.92億
盈餘公積
1.62%3.77億
1.62%3.77億
1.92%3.71億
1.92%3.71億
1.92%3.71億
1.92%3.71億
17.81%3.64億
17.81%3.64億
17.81%3.64億
17.81%3.64億
未分配利潤
-21.90%7.37億
-18.19%6.48億
-29.04%7.4億
-32.19%7.28億
-36.11%9.44億
-48.65%7.92億
-41.10%10.43億
-32.43%10.74億
-13.49%14.78億
-2.47%15.41億
其他綜合收益
4,122.55%6,113.61萬
244.57%4,191.36萬
522.84%2,246.2萬
516.89%1,372.96萬
88.85%-151.98萬
-124.04%-2,899.21萬
17.47%360.64萬
-202.54%-329.34萬
-426.02%-1,362.54萬
-626.12%-1,294.09萬
一般風險準備
6.33%10.19億
6.27%10.18億
3.85%9.62億
3.70%9.6億
3.83%9.58億
3.97%9.58億
44.59%9.26億
44.93%9.26億
44.72%9.23億
45.04%9.21億
歸屬母公司所有者權益合計
-0.76%119.86億
0.17%118.76億
-1.66%119.1億
-2.00%118.85億
-3.41%120.78億
-5.62%118.55億
-3.15%121.11億
14.45%121.28億
16.53%125.05億
18.51%125.61億
少數股東權益
-17.24%2,159.42萬
-14.88%2,356.92萬
-8.87%2,455.65萬
-8.75%2,553.82萬
-9.66%2,609.1萬
-7.31%2,768.93萬
53.66%2,694.8萬
65.04%2,798.76萬
-22.92%2,887.96萬
-21.39%2,987.26萬
所有者權益(或股東權益)合計
-0.80%120.08億
0.14%119億
-1.68%119.34億
-2.02%119.1億
-3.43%121.04億
-5.62%118.83億
-3.07%121.38億
14.54%121.56億
16.39%125.34億
18.36%125.91億
負債和所有者權益(或股東權益)總計
6.58%377.69億
-5.02%330.41億
2.51%355.61億
-10.28%357.62億
2.18%354.35億
-1.36%347.88億
-5.86%346.89億
11.66%398.61億
-4.49%346.78億
11.05%352.68億
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
--
--
--
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 0.33%116.12億-8.12%95.9億-3.87%95.23億-12.26%113.72億-3.96%115.74億-9.17%104.37億-28.08%99.07億13.22%129.61億0.76%120.51億10.40%114.9億
交易性金融資產 12.90%71.01億-35.46%44.63億5.61%83.7億-41.39%60.15億0.98%62.9億4.61%69.15億24.71%79.26億21.39%102.63億-27.17%62.29億-18.94%66.11億
應收票據及應收賬款 -65.45%6,067.84萬81.22%12.86億-37.69%7.72億-22.86%6.3億-75.48%1.76億109.96%7.09億144.27%12.4億1,245.87%8.16億102.22%7.16億253.20%3.38億
-應收票據 ------------------------387,265.79%8,862.93萬56,559.65%8,748.25萬--------
-應收賬款 -65.45%6,067.84萬81.22%12.86億-32.89%7.72億-13.61%6.3億-75.48%1.76億109.96%7.09億126.81%11.51億1,104.71%7.29億102.27%7.16億253.20%3.38億
其他應收款(含利息和股利) 343.32%1.22億253.20%1.21億299.54%1.41億124.95%7,877.71萬-72.69%2,751.13萬-66.36%3,432.77萬-71.28%3,530.58萬-84.73%3,502.01萬-59.46%1.01億-62.20%1.02億
-應收股利 -92.55%28.29萬-71.58%287.35萬-63.05%406.92萬-64.12%379.55萬-63.48%379.55萬-6.09%1,011.01萬5.96%1,101.23萬0.45%1,057.76萬-2.56%1,039.33萬0.30%1,076.54萬
-應收利息 --------------0------------------------
-其他應收款 ------------257.93%7,111.31萬-----76.65%2,022.92萬-----90.88%1,986.79萬-----65.43%8,663.25萬
預付款項 -55.57%4,152.88萬97.49%9,823.13萬46.67%2.44億66.21%7,385.3萬-32.20%9,346.76萬-76.22%4,973.94萬66.28%1.67億18.00%4,443.44萬301.66%1.38億320.83%2.09億
存貨 -8.30%1,537.53萬-20.84%1,259.01萬-2.53%1,813.65萬139.99%4,528萬-70.57%1,676.72萬-14.48%1,590.54萬-18.44%1,860.8萬-23.90%1,886.75萬156.50%5,697.25萬5.87%1,859.76萬
應收款項融資 -------------97.55%5,200-99.98%1.3萬44.57%37.4萬--57.88萬--21.25萬--8,637.02萬158.72%25.87萬
一年內到期的非流動資產 41.11%17.5億-33.96%12.37億34.65%11.06億155.88%15.25億--12.4億--18.73億--8.22億--5.96億--------
其他流動資產 -8.86%62.57億0.99%66.46億-2.71%64.03億-8.45%66.22億-13.90%68.65億-25.62%65.8億33,951.72%65.82億34,485.14%72.33億39,397.16%79.74億12.14%88.47億
流動資產合計 3.70%293.1億-10.95%254.74億-0.66%285.33億-15.45%287.18億-5.57%282.64億-6.15%286.06億-10.38%287.21億10.62%339.67億-4.50%299.31億4.82%304.81億
非流動資產
其他債權投資 59.62%41.07億102.86%31.69億116.96%26.16億112.70%24.52億--25.73億--15.62億--12.06億--11.53億--------
其他權益工具投資 0.00%3,165.91萬0.00%3,165.91萬0.00%3,165.91萬0.00%3,165.91萬0.00%3,165.91萬0.00%3,165.91萬-16.30%3,165.91萬-16.30%3,165.91萬-16.30%3,165.91萬-68.05%3,165.91萬
其他非流動金融資產 9.04%1.67億9.04%1.67億10.19%1.65億10.19%1.65億3.70%1.53億3.70%1.53億1.07%1.49億1.07%1.49億2.66%1.48億2.66%1.48億
投資性房地產 17.71%6,108.47萬-11.65%4,641.96萬-15.59%4,613.52萬-8.75%5,128.95萬-8.70%5,189.47萬-14.26%5,254.06萬-11.85%5,465.88萬-10.55%5,620.59萬-10.45%5,683.94萬-4.75%6,127.89萬
長期股權投資 -6.26%23.2億-4.03%23.35億-8.96%23.61億-4.44%24.77億-4.52%24.75億-6.47%24.33億-1.96%25.94億-6.45%25.93億-6.54%25.92億2,642.24%26.01億
固定資產 -------------6.06%3.7億-----5.21%3.83億-----3.82%3.94億-----1.58%4.04億
無形資產 16.41%8,836.87萬19.70%9,366.84萬19.15%8,088.2萬17.22%7,890.03萬3.36%7,590.84萬5.33%7,824.94萬9.83%6,788.54萬5.69%6,731.01萬23.83%7,344.06萬17.56%7,429.28萬
開發支出 --------5.92%47.08萬-90.52%2.32萬908.40%23.35萬0.00%2.32萬1,819.78%44.45萬954.78%24.42萬0.00%2.32萬0.00%2.32萬
商譽 0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億0.00%11.73億
長期待攤費用 -18.40%2,830.04萬-17.55%2,809.23萬-12.65%3,046.06萬-10.10%3,168.66萬-1.38%3,468.4萬-4.41%3,407.18萬103.05%3,487.25萬90.84%3,524.59萬117.30%3,517.07萬100.94%3,564.35萬
遞延所得稅資產 -36.41%6,414.43萬-39.79%8,924.94萬-19.93%1.05億-6.04%1.01億11.87%1.01億145.79%1.48億57.39%1.32億-22.82%1.08億-42.05%9,017.59萬-56.06%6,030.48萬
使用權資產 -12.79%1.06億-19.95%1.07億-21.04%1.09億-16.93%1.12億-15.70%1.22億-9.99%1.33億-12.70%1.38億-18.20%1.34億39.66%1.45億53.24%1.48億
其他非流動資產 --------------6.79萬-----99.92%3.94萬---------96.76%122.55萬-86.74%5,011.01萬
非流動資產合計 17.96%84.59億22.41%75.68億17.77%70.28億19.50%70.44億51.08%71.71億29.14%61.82億24.38%59.68億18.08%58.94億-4.49%47.47億78.60%47.87億
資產總計 6.58%377.69億-5.02%330.41億2.51%355.61億-10.28%357.62億2.18%354.35億-1.36%347.88億-5.86%346.89億11.66%398.61億-4.49%346.78億11.05%352.68億
負債
流動負債
短期借款 -5.99%4.72億-12.94%4.72億-12.91%4.71億-9.06%5.02億-9.41%5.02億-52.28%5.42億-48.88%5.41億-43.38%5.52億-28.49%5.54億486.74%11.36億
交易性金融負債 -72.12%1,158.63萬-49.85%2,651.7萬498.95%2.29億-30.75%2,893.58萬-10.15%4,155.54萬-17.97%5,287.94萬-54.10%3,822.43萬-68.86%4,178.43萬-50.59%4,624.75萬-34.21%6,446.45萬
應付票據及應付帳款 179.60%1.53億16.63%5,358.87萬-88.16%1,923.54萬117.07%5.2億-91.46%5,473.8萬-80.47%4,594.9萬-54.93%1.62億-14.87%2.4億901.60%6.41億112.40%2.35億
-應付票據 -------------------------65.88%1.04億24.94%1.91億--6.21億--2.03億
-應付帳款 179.60%1.53億16.63%5,358.87萬-67.26%1,923.54萬979.35%5.2億177.62%5,473.8萬42.57%4,594.9萬4.04%5,875.93萬-62.42%4,816.82萬-69.18%1,971.66萬-70.91%3,223.01萬
合同負債 70.30%1,022.52萬105.40%1,950.99萬-29.67%705.48萬196.52%3,041.17萬-89.81%600.41萬-83.72%949.85萬-6.76%1,003.06萬-7.86%1,025.61萬626.40%5,889.31萬302.24%5,834.94萬
預收款項 -80.77%199.24萬4.67%256.24萬901.65%1.95億11.37%206.48萬242.32%1,036.34萬-9.42%244.81萬-63.45%1,941.95萬-38.56%185.39萬51.47%302.75萬51.50%270.28萬
應付職工薪酬 32.90%1.91億27.43%3.19億36.97%2.62億31.00%1.92億32.76%1.44億-16.16%2.5億-16.24%1.91億-14.15%1.47億-18.16%1.08億11.72%2.99億
應交稅費 -38.12%4,986.9萬-76.44%1,502.74萬-85.79%880.62萬-88.32%774.82萬201.26%8,058.37萬355.20%6,377.53萬91.92%6,195.2萬15.54%6,633.8萬-72.83%2,674.88萬-69.02%1,401.03萬
其他應付款(含利息和股利) 637.71%4.76億796.73%3.99億162.61%3.36億15.18%1.76億-46.14%6,455.73萬-67.33%4,450.5萬-63.12%1.28億-88.66%1.53億-94.10%1.2億-0.90%1.36億
-應付股利 0.00%56.4萬0.00%56.4萬0.00%56.4萬-71.66%56.4萬-71.66%56.4萬-71.66%56.4萬-79.36%56.4萬-27.19%199.01萬-27.19%199.01萬0.00%199.01萬
-其他應付款 ------------16.33%1.75億-----67.27%4,394.09萬-----88.65%1.51億-----0.70%1.34億
一年內到期的非流動負債 180.96%36.43億593.64%40.48億630.11%32.41億251.54%19.87億374.83%12.97億--5.84億-16.18%4.44億-68.16%5.65億-84.38%2.73億----
其他流動負債 -95.82%2,424.7萬-96.60%6,076.43萬-97.48%6,463.99萬-89.72%3.85億-81.47%5.8億-43.84%17.88億170,327,044.10%25.66億248,448,262.86%37.43億19,419,444.08%31.3億25.07%31.83億
流動負債合計 16.92%217.66億1.75%183.28億12.31%200.16億-20.88%188.72億-4.25%186.16億-9.20%180.13億-18.75%178.22億-2.28%238.52億-23.54%194.41億-5.57%198.38億
非流動負債
長期借款 0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬0.00%91.5萬
應付債券 -15.28%39.06億-42.95%27.27億-23.74%35.17億30.35%48.8億81.48%46.1億78.86%47.8億108.34%46.12億646.80%37.43億--25.4億--26.73億
遞延所得稅負債 17.14%1,905.38萬22.21%1,905.38萬25.95%1,843.98萬25.95%1,843.98萬14.30%1,626.6萬9.56%1,559.11萬2.85%1,464.11萬2.85%1,464.11萬7.29%1,423.05萬7.29%1,423.06萬
長期遞延收益 -30.69%171.13萬-17.99%181.01萬-23.42%190.53萬-15.65%213.08萬-3.92%246.9萬-15.19%220.71萬-20.18%248.78萬-15.48%252.6萬-16.05%256.96萬-16.93%260.24萬
租賃負債 -20.76%6,754.65萬-30.11%6,494.55萬-27.03%7,154.01萬-15.05%7,785.84萬-41.08%8,524.01萬-37.31%9,292.5萬-36.81%9,804.61萬-41.76%9,165.23萬49.31%1.45億65.24%1.48億
非流動負債合計 -15.27%39.95億-42.48%28.14億-23.65%36.1億29.21%49.79億74.46%47.15億72.33%48.92億98.07%47.28億469.33%38.53億2,268.14%27.03億2,416.94%28.39億
負債合計 10.42%257.61億-7.70%211.42億4.77%236.26億-13.91%238.51億5.36%233.31億1.01%229.05億-7.29%225.51億10.45%277.05億-13.30%221.44億7.37%226.77億
所有者權益(或股東權益)
實收資本(或股本) 0.00%28.59億0.14%28.59億0.15%28.59億0.15%28.59億0.15%28.59億0.01%28.55億0.00%28.55億6.45%28.55億6.45%28.55億6.45%28.55億
資本公積 -0.22%69.32億0.34%69.32億0.52%69.55億0.58%69.52億0.70%69.47億0.24%69.09億-0.11%69.19億28.63%69.12億27.99%68.99億27.86%68.92億
盈餘公積 1.62%3.77億1.62%3.77億1.92%3.71億1.92%3.71億1.92%3.71億1.92%3.71億17.81%3.64億17.81%3.64億17.81%3.64億17.81%3.64億
未分配利潤 -21.90%7.37億-18.19%6.48億-29.04%7.4億-32.19%7.28億-36.11%9.44億-48.65%7.92億-41.10%10.43億-32.43%10.74億-13.49%14.78億-2.47%15.41億
其他綜合收益 4,122.55%6,113.61萬244.57%4,191.36萬522.84%2,246.2萬516.89%1,372.96萬88.85%-151.98萬-124.04%-2,899.21萬17.47%360.64萬-202.54%-329.34萬-426.02%-1,362.54萬-626.12%-1,294.09萬
一般風險準備 6.33%10.19億6.27%10.18億3.85%9.62億3.70%9.6億3.83%9.58億3.97%9.58億44.59%9.26億44.93%9.26億44.72%9.23億45.04%9.21億
歸屬母公司所有者權益合計 -0.76%119.86億0.17%118.76億-1.66%119.1億-2.00%118.85億-3.41%120.78億-5.62%118.55億-3.15%121.11億14.45%121.28億16.53%125.05億18.51%125.61億
少數股東權益 -17.24%2,159.42萬-14.88%2,356.92萬-8.87%2,455.65萬-8.75%2,553.82萬-9.66%2,609.1萬-7.31%2,768.93萬53.66%2,694.8萬65.04%2,798.76萬-22.92%2,887.96萬-21.39%2,987.26萬
所有者權益(或股東權益)合計 -0.80%120.08億0.14%119億-1.68%119.34億-2.02%119.1億-3.43%121.04億-5.62%118.83億-3.07%121.38億14.54%121.56億16.39%125.34億18.36%125.91億
負債和所有者權益(或股東權益)總計 6.58%377.69億-5.02%330.41億2.51%355.61億-10.28%357.62億2.18%354.35億-1.36%347.88億-5.86%346.89億11.66%398.61億-4.49%346.78億11.05%352.68億
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------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

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