滬深市場個股詳情

600135 樂凱膠片

添加自選
  • 7.84
  • -0.06-0.76%
已收盤 11/29 15:00 (北京)
43.38億總市值-36129市盈率TTM

樂凱膠片關鍵統計數據

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
-2.22%4.53億
19.79%5.75億
-4.77%4.67億
49.39%13.59億
-1.16%4.63億
59.80%4.8億
-8.98%4.9億
33.93%9.1億
19.84%4.68億
-32.18%3.01億
交易性金融資產
-55.87%3.56億
-50.78%3.58億
-41.83%4.8億
-76.69%1.32億
30.87%8.06億
8.96%7.27億
53.87%8.25億
3.40%5.66億
--6.16億
--6.67億
應收票據及應收賬款
-33.25%3.24億
-30.67%3.45億
-15.09%3.97億
-0.55%3.63億
-12.51%4.86億
-19.35%4.97億
-6.68%4.68億
-10.11%3.65億
4.05%5.55億
7.45%6.16億
-應收票據
-58.77%6,958.21萬
-68.83%5,732.49萬
-6.74%1.37億
50.35%1.95億
47.01%1.69億
29.54%1.84億
0.60%1.47億
30.45%1.3億
161.65%1.15億
28.74%1.42億
-應收賬款
-19.65%2.55億
-8.25%2.87億
-18.92%2.6億
-28.55%1.68億
-28.03%3.17億
-33.98%3.13億
-9.68%3.21億
-23.24%2.36億
-10.07%4.4億
2.38%4.74億
其他應收款(含利息和股利)
-32.10%2,073.82萬
-28.50%1,782.98萬
-37.41%1,690.42萬
-66.04%1,133.18萬
-6.94%3,054.17萬
-7.34%2,493.77萬
91.17%2,700.67萬
244.86%3,337.26萬
19.91%3,281.84萬
-34.82%2,691.25萬
-應收股利
----
----
----
----
----
----
----
----
----
--132萬
-其他應收款
----
-28.50%1,782.98萬
----
----
----
-2.56%2,493.77萬
----
244.86%3,337.26萬
----
-35.00%2,559.25萬
預付款項
138.66%5,684.04萬
-13.25%3,124.99萬
9.47%3,966.45萬
-39.04%2,009.69萬
-58.76%2,381.61萬
-18.87%3,602.31萬
-36.26%3,623.33萬
31.32%3,296.66萬
0.67%5,775.49萬
-14.71%4,439.97萬
存貨
-7.47%3.97億
-15.57%3.8億
-12.51%4.21億
-22.18%4.27億
-0.00%4.29億
-9.19%4.5億
-9.39%4.81億
8.44%5.49億
6.78%4.29億
20.62%4.95億
應收款項融資
34.05%3,471.65萬
-34.12%745.14萬
-9.44%1,319.4萬
-50.37%3,138.96萬
-78.78%2,589.82萬
-89.94%1,130.98萬
-89.69%1,456.89萬
-14.95%6,324.67萬
-51.03%1.22億
-48.58%1.12億
其他流動資產
5.10%8,509.58萬
-48.48%7,056.81萬
95.62%1.18億
-24.88%1.4億
24.97%8,096.55萬
18.04%1.37億
-18.76%6,042.14萬
15.39%1.86億
-90.50%6,479萬
-81.88%1.16億
流動資產合計
-26.36%17.26億
-24.49%17.85億
-18.71%19.53億
-8.21%24.83億
-0.04%23.44億
-0.66%23.64億
0.36%24.02億
12.28%27.05億
0.17%23.45億
-0.02%23.8億
非流動資產
其他權益工具投資
-17.92%2.17億
-17.92%2.17億
-17.92%2.17億
-17.92%2.17億
18.81%2.64億
18.81%2.64億
18.81%2.64億
18.81%2.64億
2.33%2.22億
2.33%2.22億
投資性房地產
-20.71%864.72萬
-20.68%871.13萬
-20.65%877.54萬
-20.62%883.95萬
-14.22%1,090.54萬
-14.21%1,098.21萬
-14.21%1,105.88萬
-14.20%1,113.55萬
-4.97%1,271.26萬
-4.96%1,280.15萬
長期應收款
--245.42萬
--287.5萬
--284.63萬
----
----
----
----
----
----
----
固定資產
----
2.50%5.1億
----
----
----
32.17%4.97億
----
48.84%5.76億
----
-3.59%3.76億
固定資產清理
----
----
----
----
----
----
----
----
----
--2,866.55
在建工程
----
355.51%2.01億
----
----
----
-69.43%4,421.59萬
----
-72.91%3,775.03萬
----
16.61%1.45億
無形資產
2.43%1.42億
2.36%1.44億
2.13%1.46億
21.15%1.49億
24.43%1.39億
24.02%1.41億
25.28%1.43億
5.23%1.23億
-5.88%1.12億
-5.76%1.14億
長期待攤費用
115.46%347.29萬
69.05%363.17萬
-68.77%84.09萬
-39.34%101.48萬
6.50%161.18萬
27.90%214.83萬
45.69%269.26萬
-16.85%167.31萬
-34.40%151.34萬
-36.36%167.97萬
遞延所得稅資產
46.69%994.17萬
34.22%922.72萬
43.92%959.07萬
-13.22%981.29萬
-9.74%677.73萬
-1.93%687.48萬
-4.92%666.39萬
75.77%1,130.84萬
-16.54%750.84萬
-22.51%701.05萬
使用權資產
-14.64%1,676.26萬
-10.31%2,001.31萬
-1.12%2,414.82萬
-25.63%2,629.52萬
1.24%1,963.77萬
32.53%2,231.38萬
25.30%2,442.26萬
59.31%3,535.77萬
68.68%1,939.67萬
22.09%1,683.69萬
其他非流動資產
129.73%4,942.53萬
319.35%4,753.38萬
232.87%3,083.63萬
278.69%3,178.24萬
107.50%2,151.42萬
-13.03%1,133.52萬
-28.92%926.38萬
-40.03%839.26萬
841.79%1,036.84萬
1,083.83%1,303.3萬
非流動資產合計
18.92%11.87億
16.40%11.64億
10.80%11.19億
3.17%11.02億
10.22%9.98億
10.13%10億
11.12%10.09億
15.77%10.68億
1.44%9.05億
1.80%9.08億
資產總計
-12.84%29.13億
-12.33%29.49億
-9.98%30.71億
-4.98%35.85億
2.82%33.42億
2.32%33.64億
3.32%34.12億
13.25%37.73億
0.52%32.51億
0.48%32.88億
負債
流動負債
短期借款
-15.46%6,500萬
46.36%9,505.6萬
21.99%1.67億
41.94%2.37億
-43.83%7,689萬
7.56%6,494.6萬
-29.07%1.37億
9.98%1.67億
-31.78%1.37億
-68.32%6,038.08萬
應付票據及應付帳款
-65.20%1.15億
-59.97%1.11億
-60.40%1.23億
-30.55%2.16億
45.98%3.31億
-3.53%2.77億
24.84%3.1億
68.22%3.1億
141.73%2.27億
65.04%2.88億
-應付票據
-84.00%2,973.89萬
-82.37%2,811.46萬
-68.25%5,183.92萬
-35.02%1.02億
76.69%1.86億
18.37%1.6億
58.56%1.63億
377.46%1.56億
--1.05億
274.88%1.35億
-應付帳款
-41.11%8,547.91萬
-29.66%8,294.01萬
-51.64%7,081.66萬
-26.01%1.14億
19.40%1.45億
-22.84%1.18億
0.91%1.46億
1.45%1.54億
29.57%1.22億
10.50%1.53億
合同負債
48.99%3,997.81萬
16.71%3,090.06萬
-5.72%2,035.32萬
8.85%3,934.9萬
37.97%2,683.29萬
11.79%2,647.75萬
16.53%2,158.71萬
-49.75%3,615.09萬
8.02%1,944.79萬
18.24%2,368.43萬
預收款項
----
--0
----
3.09%1.08萬
----
--3.23萬
--1.05萬
--1.05萬
----
----
應付職工薪酬
-12.04%2,360.64萬
-22.97%2,212.54萬
-34.08%1,530.31萬
-27.42%1,687.81萬
-2.27%2,683.84萬
9.46%2,872.37萬
10.83%2,321.52萬
-3.77%2,325.35萬
-8.65%2,746.06萬
-23.88%2,624.08萬
應交稅費
24.78%786.29萬
63.33%867.83萬
-7.59%344.75萬
35.02%1,169.18萬
-55.02%630.13萬
-58.10%531.34萬
-60.72%373.09萬
103.46%865.92萬
81.90%1,401.04萬
0.27%1,268.08萬
其他應付款(含利息和股利)
19.00%3,888.5萬
-32.32%3,816.88萬
-57.30%3,342.89萬
710.40%3.08億
-8.55%3,267.61萬
31.93%5,639.88萬
150.40%7,829.41萬
13.02%3,802.79萬
-35.06%3,573.24萬
-12.10%4,274.99萬
-應付股利
-50.00%63.91萬
----
----
----
--127.83萬
--1,161.94萬
733.88%255.65萬
--255.65萬
----
----
-其他應付款
----
-14.76%3,816.88萬
----
----
----
4.75%4,477.94萬
----
5.64%3,547.14萬
----
15.48%4,274.99萬
一年內到期的非流動負債
29.31%1,328.52萬
32.83%1,494.22萬
38.14%1,598.74萬
5.07%1,608.51萬
-30.29%1,027.42萬
-13.97%1,124.88萬
-11.34%1,157.29萬
40.49%1,530.89萬
--1,473.93萬
--1,307.55萬
其他流動負債
-22.68%6,096.83萬
-61.33%5,045.07萬
91.18%1.07億
-25.40%1.33億
39.71%7,885.39萬
21.37%1.3億
3.53%5,613.92萬
26.12%1.78億
-53.58%5,643.98萬
17.27%1.07億
流動負債合計
-38.14%3.65億
-38.21%3.71億
-24.28%4.86億
25.81%9.78億
10.95%5.9億
4.73%6.01億
8.92%6.41億
24.81%7.77億
0.88%5.31億
0.28%5.74億
非流動負債
長期應付款
----
--0
----
----
----
--0
----
--0
----
--0
專項應付款
----
29.30%32.53萬
----
----
----
-36.36%25.16萬
----
-34.26%25.99萬
----
7.77%39.53萬
遞延所得稅負債
-10.36%3,542.74萬
-10.79%3,531.17萬
-9.02%3,593.1萬
-19.96%3,572.11萬
14.27%3,952.08萬
16.59%3,958.2萬
15.82%3,949.54萬
33.68%4,463.11萬
4.07%3,458.59萬
0.95%3,394.9萬
長期遞延收益
171.37%4,924.35萬
159.79%5,095.2萬
118.39%4,302.06萬
61.43%4,482.91萬
-17.79%1,814.62萬
-15.69%1,961.29萬
-19.44%1,969.94萬
8.29%2,777.04萬
-18.09%2,207.29萬
-17.00%2,326.33萬
租賃負債
-55.68%449.5萬
-58.20%633.01萬
-34.87%1,024.61萬
-48.82%1,050.44萬
105.39%1,014.24萬
177.96%1,514.2萬
107.62%1,573.29萬
76.87%2,052.49萬
-57.62%493.8萬
-60.77%544.75萬
非流動負債合計
31.30%8,949.12萬
24.58%9,291.91萬
19.09%8,952.76萬
-1.93%9,138.45萬
10.01%6,815.99萬
18.29%7,458.84萬
13.01%7,517.94萬
31.19%9,318.62萬
-14.23%6,195.68萬
-16.93%6,305.5萬
負債合計
-30.95%4.54億
-31.28%4.64億
-19.73%5.75億
22.84%10.69億
10.86%6.58億
6.07%6.76億
9.34%7.16億
25.46%8.71億
-0.94%5.93億
-1.74%6.37億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
0.00%5.53億
資本公積
-7.48%11.69億
-7.48%11.69億
-7.50%11.68億
-19.42%11.68億
0.00%12.63億
0.00%12.63億
0.00%12.63億
14.79%14.5億
0.00%12.63億
0.00%12.63億
盈餘公積
0.70%1.61億
0.70%1.61億
0.70%1.61億
0.69%1.61億
0.76%1.6億
0.76%1.6億
0.76%1.6億
0.76%1.6億
0.40%1.58億
0.40%1.58億
未分配利潤
-19.66%3.79億
-14.75%4.04億
-13.37%4.17億
-13.01%4.36億
-1.08%4.72億
0.75%4.74億
2.80%4.81億
9.28%5.02億
3.71%4.77億
5.16%4.71億
其他綜合收益
-18.62%1.76億
-18.62%1.76億
-18.62%1.76億
-18.62%1.76億
19.70%2.16億
19.70%2.16億
19.70%2.16億
19.70%2.16億
2.44%1.8億
2.44%1.8億
專項儲備
--248.07萬
--204.35萬
----
----
----
----
----
----
----
----
歸屬母公司所有者權益合計
-8.40%24.4億
-7.55%24.65億
-7.41%24.75億
-13.40%24.94億
1.20%26.64億
1.53%26.66億
1.90%26.73億
10.18%28.8億
0.84%26.32億
1.08%26.26億
少數股東權益
-8.64%1,914.9萬
-9.81%1,977.34萬
-4.67%2,170.53萬
-4.64%2,126.85萬
-17.24%2,095.91萬
-10.85%2,192.39萬
-5.58%2,276.89萬
-6.19%2,230.29萬
1.97%2,532.51萬
-4.50%2,459.28萬
所有者權益(或股東權益)合計
-8.40%24.59億
-7.57%24.85億
-7.39%24.96億
-13.33%25.16億
1.02%26.85億
1.42%26.88億
1.83%26.96億
10.03%29.03億
0.85%26.57億
1.03%26.51億
負債和所有者權益(或股東權益)總計
-12.84%29.13億
-12.33%29.49億
-9.98%30.71億
-4.98%35.85億
2.82%33.42億
2.32%33.64億
3.32%34.12億
13.25%37.73億
0.52%32.51億
0.48%32.88億
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
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(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 -2.22%4.53億19.79%5.75億-4.77%4.67億49.39%13.59億-1.16%4.63億59.80%4.8億-8.98%4.9億33.93%9.1億19.84%4.68億-32.18%3.01億
交易性金融資產 -55.87%3.56億-50.78%3.58億-41.83%4.8億-76.69%1.32億30.87%8.06億8.96%7.27億53.87%8.25億3.40%5.66億--6.16億--6.67億
應收票據及應收賬款 -33.25%3.24億-30.67%3.45億-15.09%3.97億-0.55%3.63億-12.51%4.86億-19.35%4.97億-6.68%4.68億-10.11%3.65億4.05%5.55億7.45%6.16億
-應收票據 -58.77%6,958.21萬-68.83%5,732.49萬-6.74%1.37億50.35%1.95億47.01%1.69億29.54%1.84億0.60%1.47億30.45%1.3億161.65%1.15億28.74%1.42億
-應收賬款 -19.65%2.55億-8.25%2.87億-18.92%2.6億-28.55%1.68億-28.03%3.17億-33.98%3.13億-9.68%3.21億-23.24%2.36億-10.07%4.4億2.38%4.74億
其他應收款(含利息和股利) -32.10%2,073.82萬-28.50%1,782.98萬-37.41%1,690.42萬-66.04%1,133.18萬-6.94%3,054.17萬-7.34%2,493.77萬91.17%2,700.67萬244.86%3,337.26萬19.91%3,281.84萬-34.82%2,691.25萬
-應收股利 --------------------------------------132萬
-其他應收款 -----28.50%1,782.98萬-------------2.56%2,493.77萬----244.86%3,337.26萬-----35.00%2,559.25萬
預付款項 138.66%5,684.04萬-13.25%3,124.99萬9.47%3,966.45萬-39.04%2,009.69萬-58.76%2,381.61萬-18.87%3,602.31萬-36.26%3,623.33萬31.32%3,296.66萬0.67%5,775.49萬-14.71%4,439.97萬
存貨 -7.47%3.97億-15.57%3.8億-12.51%4.21億-22.18%4.27億-0.00%4.29億-9.19%4.5億-9.39%4.81億8.44%5.49億6.78%4.29億20.62%4.95億
應收款項融資 34.05%3,471.65萬-34.12%745.14萬-9.44%1,319.4萬-50.37%3,138.96萬-78.78%2,589.82萬-89.94%1,130.98萬-89.69%1,456.89萬-14.95%6,324.67萬-51.03%1.22億-48.58%1.12億
其他流動資產 5.10%8,509.58萬-48.48%7,056.81萬95.62%1.18億-24.88%1.4億24.97%8,096.55萬18.04%1.37億-18.76%6,042.14萬15.39%1.86億-90.50%6,479萬-81.88%1.16億
流動資產合計 -26.36%17.26億-24.49%17.85億-18.71%19.53億-8.21%24.83億-0.04%23.44億-0.66%23.64億0.36%24.02億12.28%27.05億0.17%23.45億-0.02%23.8億
非流動資產
其他權益工具投資 -17.92%2.17億-17.92%2.17億-17.92%2.17億-17.92%2.17億18.81%2.64億18.81%2.64億18.81%2.64億18.81%2.64億2.33%2.22億2.33%2.22億
投資性房地產 -20.71%864.72萬-20.68%871.13萬-20.65%877.54萬-20.62%883.95萬-14.22%1,090.54萬-14.21%1,098.21萬-14.21%1,105.88萬-14.20%1,113.55萬-4.97%1,271.26萬-4.96%1,280.15萬
長期應收款 --245.42萬--287.5萬--284.63萬----------------------------
固定資產 ----2.50%5.1億------------32.17%4.97億----48.84%5.76億-----3.59%3.76億
固定資產清理 --------------------------------------2,866.55
在建工程 ----355.51%2.01億-------------69.43%4,421.59萬-----72.91%3,775.03萬----16.61%1.45億
無形資產 2.43%1.42億2.36%1.44億2.13%1.46億21.15%1.49億24.43%1.39億24.02%1.41億25.28%1.43億5.23%1.23億-5.88%1.12億-5.76%1.14億
長期待攤費用 115.46%347.29萬69.05%363.17萬-68.77%84.09萬-39.34%101.48萬6.50%161.18萬27.90%214.83萬45.69%269.26萬-16.85%167.31萬-34.40%151.34萬-36.36%167.97萬
遞延所得稅資產 46.69%994.17萬34.22%922.72萬43.92%959.07萬-13.22%981.29萬-9.74%677.73萬-1.93%687.48萬-4.92%666.39萬75.77%1,130.84萬-16.54%750.84萬-22.51%701.05萬
使用權資產 -14.64%1,676.26萬-10.31%2,001.31萬-1.12%2,414.82萬-25.63%2,629.52萬1.24%1,963.77萬32.53%2,231.38萬25.30%2,442.26萬59.31%3,535.77萬68.68%1,939.67萬22.09%1,683.69萬
其他非流動資產 129.73%4,942.53萬319.35%4,753.38萬232.87%3,083.63萬278.69%3,178.24萬107.50%2,151.42萬-13.03%1,133.52萬-28.92%926.38萬-40.03%839.26萬841.79%1,036.84萬1,083.83%1,303.3萬
非流動資產合計 18.92%11.87億16.40%11.64億10.80%11.19億3.17%11.02億10.22%9.98億10.13%10億11.12%10.09億15.77%10.68億1.44%9.05億1.80%9.08億
資產總計 -12.84%29.13億-12.33%29.49億-9.98%30.71億-4.98%35.85億2.82%33.42億2.32%33.64億3.32%34.12億13.25%37.73億0.52%32.51億0.48%32.88億
負債
流動負債
短期借款 -15.46%6,500萬46.36%9,505.6萬21.99%1.67億41.94%2.37億-43.83%7,689萬7.56%6,494.6萬-29.07%1.37億9.98%1.67億-31.78%1.37億-68.32%6,038.08萬
應付票據及應付帳款 -65.20%1.15億-59.97%1.11億-60.40%1.23億-30.55%2.16億45.98%3.31億-3.53%2.77億24.84%3.1億68.22%3.1億141.73%2.27億65.04%2.88億
-應付票據 -84.00%2,973.89萬-82.37%2,811.46萬-68.25%5,183.92萬-35.02%1.02億76.69%1.86億18.37%1.6億58.56%1.63億377.46%1.56億--1.05億274.88%1.35億
-應付帳款 -41.11%8,547.91萬-29.66%8,294.01萬-51.64%7,081.66萬-26.01%1.14億19.40%1.45億-22.84%1.18億0.91%1.46億1.45%1.54億29.57%1.22億10.50%1.53億
合同負債 48.99%3,997.81萬16.71%3,090.06萬-5.72%2,035.32萬8.85%3,934.9萬37.97%2,683.29萬11.79%2,647.75萬16.53%2,158.71萬-49.75%3,615.09萬8.02%1,944.79萬18.24%2,368.43萬
預收款項 ------0----3.09%1.08萬------3.23萬--1.05萬--1.05萬--------
應付職工薪酬 -12.04%2,360.64萬-22.97%2,212.54萬-34.08%1,530.31萬-27.42%1,687.81萬-2.27%2,683.84萬9.46%2,872.37萬10.83%2,321.52萬-3.77%2,325.35萬-8.65%2,746.06萬-23.88%2,624.08萬
應交稅費 24.78%786.29萬63.33%867.83萬-7.59%344.75萬35.02%1,169.18萬-55.02%630.13萬-58.10%531.34萬-60.72%373.09萬103.46%865.92萬81.90%1,401.04萬0.27%1,268.08萬
其他應付款(含利息和股利) 19.00%3,888.5萬-32.32%3,816.88萬-57.30%3,342.89萬710.40%3.08億-8.55%3,267.61萬31.93%5,639.88萬150.40%7,829.41萬13.02%3,802.79萬-35.06%3,573.24萬-12.10%4,274.99萬
-應付股利 -50.00%63.91萬--------------127.83萬--1,161.94萬733.88%255.65萬--255.65萬--------
-其他應付款 -----14.76%3,816.88萬------------4.75%4,477.94萬----5.64%3,547.14萬----15.48%4,274.99萬
一年內到期的非流動負債 29.31%1,328.52萬32.83%1,494.22萬38.14%1,598.74萬5.07%1,608.51萬-30.29%1,027.42萬-13.97%1,124.88萬-11.34%1,157.29萬40.49%1,530.89萬--1,473.93萬--1,307.55萬
其他流動負債 -22.68%6,096.83萬-61.33%5,045.07萬91.18%1.07億-25.40%1.33億39.71%7,885.39萬21.37%1.3億3.53%5,613.92萬26.12%1.78億-53.58%5,643.98萬17.27%1.07億
流動負債合計 -38.14%3.65億-38.21%3.71億-24.28%4.86億25.81%9.78億10.95%5.9億4.73%6.01億8.92%6.41億24.81%7.77億0.88%5.31億0.28%5.74億
非流動負債
長期應付款 ------0--------------0------0------0
專項應付款 ----29.30%32.53萬-------------36.36%25.16萬-----34.26%25.99萬----7.77%39.53萬
遞延所得稅負債 -10.36%3,542.74萬-10.79%3,531.17萬-9.02%3,593.1萬-19.96%3,572.11萬14.27%3,952.08萬16.59%3,958.2萬15.82%3,949.54萬33.68%4,463.11萬4.07%3,458.59萬0.95%3,394.9萬
長期遞延收益 171.37%4,924.35萬159.79%5,095.2萬118.39%4,302.06萬61.43%4,482.91萬-17.79%1,814.62萬-15.69%1,961.29萬-19.44%1,969.94萬8.29%2,777.04萬-18.09%2,207.29萬-17.00%2,326.33萬
租賃負債 -55.68%449.5萬-58.20%633.01萬-34.87%1,024.61萬-48.82%1,050.44萬105.39%1,014.24萬177.96%1,514.2萬107.62%1,573.29萬76.87%2,052.49萬-57.62%493.8萬-60.77%544.75萬
非流動負債合計 31.30%8,949.12萬24.58%9,291.91萬19.09%8,952.76萬-1.93%9,138.45萬10.01%6,815.99萬18.29%7,458.84萬13.01%7,517.94萬31.19%9,318.62萬-14.23%6,195.68萬-16.93%6,305.5萬
負債合計 -30.95%4.54億-31.28%4.64億-19.73%5.75億22.84%10.69億10.86%6.58億6.07%6.76億9.34%7.16億25.46%8.71億-0.94%5.93億-1.74%6.37億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億0.00%5.53億
資本公積 -7.48%11.69億-7.48%11.69億-7.50%11.68億-19.42%11.68億0.00%12.63億0.00%12.63億0.00%12.63億14.79%14.5億0.00%12.63億0.00%12.63億
盈餘公積 0.70%1.61億0.70%1.61億0.70%1.61億0.69%1.61億0.76%1.6億0.76%1.6億0.76%1.6億0.76%1.6億0.40%1.58億0.40%1.58億
未分配利潤 -19.66%3.79億-14.75%4.04億-13.37%4.17億-13.01%4.36億-1.08%4.72億0.75%4.74億2.80%4.81億9.28%5.02億3.71%4.77億5.16%4.71億
其他綜合收益 -18.62%1.76億-18.62%1.76億-18.62%1.76億-18.62%1.76億19.70%2.16億19.70%2.16億19.70%2.16億19.70%2.16億2.44%1.8億2.44%1.8億
專項儲備 --248.07萬--204.35萬--------------------------------
歸屬母公司所有者權益合計 -8.40%24.4億-7.55%24.65億-7.41%24.75億-13.40%24.94億1.20%26.64億1.53%26.66億1.90%26.73億10.18%28.8億0.84%26.32億1.08%26.26億
少數股東權益 -8.64%1,914.9萬-9.81%1,977.34萬-4.67%2,170.53萬-4.64%2,126.85萬-17.24%2,095.91萬-10.85%2,192.39萬-5.58%2,276.89萬-6.19%2,230.29萬1.97%2,532.51萬-4.50%2,459.28萬
所有者權益(或股東權益)合計 -8.40%24.59億-7.57%24.85億-7.39%24.96億-13.33%25.16億1.02%26.85億1.42%26.88億1.83%26.96億10.03%29.03億0.85%26.57億1.03%26.51億
負債和所有者權益(或股東權益)總計 -12.84%29.13億-12.33%29.49億-9.98%30.71億-4.98%35.85億2.82%33.42億2.32%33.64億3.32%34.12億13.25%37.73億0.52%32.51億0.48%32.88億
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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

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目標價預測

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熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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