滬深市場個股詳情

600148 長春一東

添加自選
  • 25.98
  • +1.32+5.35%
休市中 11/29 15:00 (北京)
36.77億總市值447.93市盈率TTM

長春一東關鍵統計數據

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
-10.06%2.92億
-6.86%2.95億
-1.58%3.25億
11.69%3.54億
12.61%3.24億
16.49%3.17億
70.47%3.31億
61.42%3.17億
94.63%2.88億
49.13%2.72億
交易性金融資產
7.56%4.69萬
7.56%4.69萬
-7.25%4.37萬
-7.25%4.37萬
-35.68%4.36萬
-35.68%4.36萬
-37.64%4.71萬
-37.64%4.71萬
11.00%6.77萬
11.00%6.77萬
應收票據及應收賬款
4.17%4.16億
12.62%3.87億
34.80%3.52億
35.39%3.25億
27.40%3.99億
3.63%3.43億
-41.50%2.61億
-48.00%2.4億
-33.77%3.13億
-33.76%3.31億
-應收票據
-13.59%1.33億
32.68%6,464.99萬
68.31%9,147.95萬
83.46%1.17億
104.29%1.54億
-36.72%4,872.46萬
-66.30%5,435.07萬
-73.08%6,371.15萬
27.41%7,522.75萬
44.08%7,700.23萬
-應收賬款
15.28%2.83億
9.30%3.22億
25.97%2.6億
17.98%2.08億
3.11%2.46億
15.85%2.95億
-27.44%2.06億
-21.53%1.76億
-42.49%2.38億
-43.07%2.54億
其他應收款(含利息和股利)
16.25%227.73萬
-24.93%184.01萬
21.14%260.29萬
11.89%133.75萬
-26.87%195.89萬
-2.84%245.1萬
-53.36%214.87萬
-2.05%119.54萬
21.83%267.88萬
-15.61%252.27萬
-其他應收款
----
-24.93%184.01萬
----
----
----
-2.84%245.1萬
----
-2.05%119.54萬
----
-15.61%252.27萬
合同資產
51.11%1,587.3萬
-21.22%1,424.36萬
-28.51%1,563.64萬
-24.35%1,615.21萬
-42.22%1,050.42萬
5.19%1,808.09萬
36.92%2,187.12萬
49.23%2,135.2萬
--1,817.91萬
--1,718.82萬
預付款項
-55.17%380.44萬
-26.91%361.4萬
18.91%468.8萬
-20.36%301.22萬
-70.48%848.54萬
-82.47%494.45萬
-47.65%394.24萬
-4.96%378.25萬
183.33%2,874.45萬
256.62%2,821.15萬
存貨
-11.86%1.9億
-0.64%1.91億
-4.58%2.17億
11.98%1.8億
0.93%2.16億
5.50%1.93億
31.78%2.27億
5.65%1.61億
15.05%2.14億
-33.91%1.82億
應收款項融資
41.73%8,625.75萬
42.91%1.22億
131.82%1.05億
70.59%1.24億
-36.94%6,085.86萬
-8.52%8,502.04萬
-72.02%4,544.17萬
-58.79%7,274.26萬
-76.53%9,650.39萬
-73.52%9,293.43萬
其他流動資產
-55.25%286.72萬
-26.50%257.28萬
-8.31%680.51萬
-31.17%819.67萬
46.70%640.73萬
49.83%350.04萬
164.46%742.17萬
141.29%1,190.89萬
116.09%436.77萬
14.19%233.62萬
流動資產調整專案
----
----
----
----
----
----
----
----
----
---0.01
流動資產合計
-1.82%10.09億
5.19%10.16億
14.38%10.29億
22.08%10.12億
6.41%10.28億
4.05%9.66億
-10.55%8.99億
-18.00%8.29億
-21.65%9.66億
-29.77%9.29億
非流動資產
投資性房地產
-8.89%1,101.16萬
-8.63%1,128.22萬
-8.39%1,155.28萬
-8.15%1,182.34萬
-0.37%1,208.58萬
-0.49%1,234.82萬
-0.48%1,261.06萬
-0.47%1,287.3萬
-10.07%1,213.1萬
79,015.27%1,240.85萬
固定資產
----
-9.77%1.17億
----
----
----
-4.55%1.29億
----
-4.22%1.35億
----
-25.21%1.36億
在建工程
----
-95.86%5.41萬
----
----
----
-71.36%130.77萬
----
-30.34%118.56萬
----
38.52%456.53萬
無形資產
0.95%1,818.5萬
-15.63%1,587.93萬
-15.24%1,749.42萬
-16.54%1,910.96萬
-28.38%1,801.31萬
-29.92%1,882.09萬
-29.10%2,063.91萬
-7.50%2,289.61萬
-4.24%2,515.14萬
-4.02%2,685.65萬
開發支出
54.07%3,172.14萬
74.12%3,209.33萬
87.18%2,857.36萬
109.52%2,459.5萬
393.35%2,058.91萬
427.89%1,843.22萬
396.87%1,526.56萬
63.34%1,173.87萬
--417.33萬
--349.17萬
長期待攤費用
--119.34萬
--100.61萬
--111.32萬
--122.03萬
----
----
----
----
-92.85%1.78萬
-82.01%7.13萬
遞延所得稅資產
33.23%2,809.51萬
26.53%2,750.06萬
31.81%2,749.88萬
30.42%2,755.2萬
14.81%2,108.71萬
6.63%2,173.46萬
12.88%2,086.18萬
14.94%2,112.62萬
18.66%1,836.75萬
31.68%2,038.27萬
使用權資產
-44.92%1,047.15萬
-43.60%1,187.6萬
-33.09%1,541.29萬
-30.68%1,766.11萬
-30.41%1,901.26萬
-28.83%2,105.7萬
-27.18%2,303.64萬
-24.38%2,547.9萬
--2,732.16萬
--2,958.64萬
其他非流動資產
6.90%831.8萬
17.28%840.93萬
-14.96%660.82萬
137.56%697.05萬
-4.15%778.09萬
11.74%717.04萬
34.90%777.07萬
-45.89%293.42萬
129.75%811.79萬
123.32%641.71萬
非流動資產調整專案
----
----
----
----
----
----
----
----
----
---0.01
非流動資產合計
1.04%2.27億
-2.35%2.25億
-0.85%2.31億
0.47%2.35億
-3.07%2.25億
-3.79%2.3億
-3.41%2.33億
-4.88%2.34億
2.77%2.32億
3.48%2.39億
資產總計
-1.31%12.36億
3.74%12.41億
11.24%12.6億
17.33%12.47億
4.57%12.53億
2.45%11.97億
-9.16%11.33億
-15.44%10.62億
-17.87%11.98億
-24.82%11.68億
負債
流動負債
應付票據及應付帳款
-6.08%4.91億
10.30%5億
32.80%5.14億
72.22%5.11億
27.02%5.23億
22.47%4.53億
-6.43%3.87億
-28.04%2.97億
-34.43%4.12億
-48.21%3.7億
-應付票據
-2.41%2.49億
61.70%2.44億
72.40%2.14億
119.40%2.75億
100.15%2.55億
27.17%1.51億
-22.92%1.24億
-49.20%1.25億
-58.93%1.27億
-49.34%1.19億
-應付帳款
-9.55%2.43億
-15.41%2.55億
14.09%3億
37.80%2.37億
-5.67%2.68億
20.24%3.02億
4.09%2.63億
3.38%1.72億
-10.57%2.85億
-47.66%2.51億
合同負債
468.83%1,080.15萬
-69.35%94.15萬
-65.62%105.55萬
-68.74%81.01萬
-2.56%189.89萬
223.37%307.15萬
43.59%307.03萬
-41.47%259.12萬
-52.16%194.87萬
-69.99%94.98萬
預收款項
----
--0
--0
----
----
----
--204.7萬
----
----
----
應付職工薪酬
-17.85%352.55萬
-47.04%287.31萬
-39.55%400.25萬
-22.96%541.31萬
-28.31%429.17萬
5.12%542.55萬
-1.47%662.11萬
-10.76%702.66萬
-31.14%598.62萬
-50.50%516.11萬
應交稅費
-15.50%65.57萬
-20.48%220.55萬
181.83%301.39萬
-29.53%126.21萬
-29.14%77.6萬
-1.99%277.34萬
-82.01%106.94萬
-56.00%179.09萬
-85.34%109.51萬
-60.88%282.97萬
其他應付款(含利息和股利)
-24.53%4,091.78萬
-28.85%4,023.13萬
-1.12%4,538.2萬
-0.74%4,646.59萬
27.22%5,422.02萬
31.80%5,654.24萬
3.56%4,589.6萬
2.56%4,681.3萬
-15.25%4,262.04萬
-2.08%4,290.1萬
-應付股利
0.00%1,107.39萬
-16.11%1,107.39萬
--1,107.39萬
56.69%1,107.39萬
--1,107.39萬
73.79%1,320萬
----
48.80%706.74萬
----
--759.53萬
-其他應付款
----
-32.73%2,915.75萬
----
----
----
22.76%4,334.24萬
----
-2.81%3,974.55萬
----
-19.41%3,530.57萬
一年內到期的非流動負債
-0.96%631.07萬
-0.96%631.07萬
4.51%665.92萬
3.15%887.71萬
-23.61%637.18萬
-23.61%637.18萬
-48.37%637.18萬
-31.04%860.59萬
3.32%834.1萬
3.32%834.1萬
其他流動負債
328.07%1,761.95萬
293.73%1,514.73萬
20.82%1,162.01萬
-21.37%1,010.6萬
-58.46%411.61萬
-62.85%384.71萬
-66.82%961.77萬
-68.29%1,285.33萬
13.15%990.92萬
126.60%1,035.55萬
流動負債合計
-3.97%5.71億
6.84%5.67億
26.86%5.86億
55.15%5.84億
23.47%5.95億
20.57%5.31億
-10.18%4.62億
-28.63%3.77億
-34.49%4.82億
-44.35%4.4億
非流動負債
預計負債
-0.99%1,580.86萬
1.41%1,621.23萬
26.65%1,622.2萬
-29.12%657.06萬
-35.25%1,596.68萬
-39.29%1,598.66萬
-46.39%1,280.85萬
-51.88%926.97萬
-12.28%2,465.99萬
-32.89%2,633.05萬
遞延所得稅負債
34.20%53.16萬
-22.34%44.96萬
-30.29%30.24萬
-10.63%47.79萬
-75.30%39.62萬
-84.95%57.9萬
58.64%43.38萬
68.53%53.47萬
383.73%160.36萬
968.07%384.62萬
長期遞延收益
-2.39%3,422.72萬
-2.39%3,422.72萬
-4.67%3,422.72萬
-5.15%3,422.72萬
-10.98%3,506.64萬
-14.40%3,506.64萬
-15.63%3,590.57萬
-18.30%3,608.56萬
-9.57%3,939.38萬
-9.29%4,096.5萬
租賃負債
-36.37%1,106.7萬
-26.49%1,105.7萬
-1.23%1,384.64萬
-47.69%1,158.5萬
-19.71%1,739.26萬
-30.30%1,504.11萬
-39.54%1,401.87萬
-3.78%2,214.87萬
--2,166.27萬
--2,157.93萬
其他非流動負債
----
----
--0
----
----
----
----
----
----
----
非流動負債合計
-10.44%6,163.44萬
-7.09%6,194.61萬
2.27%6,459.8萬
-22.31%5,286.06萬
-21.18%6,882.2萬
-28.09%6,667.3萬
-29.74%6,316.67萬
-21.58%6,803.88萬
-4.87%8,731.99萬
-12.46%9,272.1萬
負債合計
-4.64%6.33億
5.28%6.29億
23.90%6.51億
43.30%6.37億
16.62%6.64億
12.11%5.98億
-13.09%5.25億
-27.63%4.45億
-31.21%5.69億
-40.59%5.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
0.00%1.42億
資本公積
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
0.00%8,911.75萬
盈餘公積
1.53%3,717.44萬
1.53%3,717.44萬
1.60%3,719.9萬
1.62%3,717.44萬
0.00%3,661.45萬
0.00%3,661.45萬
0.00%3,661.45萬
-0.08%3,658.35萬
6.56%3,661.45萬
6.56%3,661.45萬
未分配利潤
2.30%1.92億
4.55%2億
4.96%1.98億
0.04%2億
-6.91%1.87億
-8.39%1.92億
-14.39%1.88億
-9.00%1.99億
-5.42%2.01億
-10.39%2.09億
其他綜合收益
68.35%-95.95萬
-30.66%-313.77萬
-51.78%-302.54萬
-67.58%-270.36萬
-399.35%-303.17萬
-328.19%-240.15萬
27.35%-199.32萬
25.44%-161.33萬
150.90%101.28萬
142.38%105.24萬
專項儲備
11.31%635.82萬
-28.03%638.6萬
-27.87%677.86萬
-27.58%653.55萬
-48.13%571.2萬
-21.64%887.26萬
-13.24%939.73萬
-13.48%902.39萬
-15.13%1,101.27萬
-18.00%1,132.34萬
歸屬母公司所有者權益合計
1.66%4.65億
1.30%4.71億
1.35%4.69億
-0.62%4.71億
-4.84%4.57億
-4.80%4.65億
-6.53%4.63億
-4.17%4.74億
-1.69%4.81億
-4.11%4.89億
少數股東權益
5.23%1.38億
5.31%1.41億
-3.01%1.4億
-3.86%1.38億
-11.17%1.32億
-8.58%1.34億
-1.91%1.45億
-2.42%1.44億
4.07%1.48億
-0.26%1.46億
所有者權益(或股東權益)合計
2.46%6.03億
2.20%6.12億
0.31%6.1億
-1.37%6.09億
-6.33%5.89億
-5.67%5.99億
-5.47%6.08億
-3.76%6.18億
-0.39%6.29億
-3.25%6.35億
負債和所有者權益(或股東權益)總計
-1.31%12.36億
3.74%12.41億
11.24%12.6億
17.33%12.47億
4.57%12.53億
2.45%11.97億
-9.16%11.33億
-15.44%10.62億
-17.87%11.98億
-24.82%11.68億
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
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(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 -10.06%2.92億-6.86%2.95億-1.58%3.25億11.69%3.54億12.61%3.24億16.49%3.17億70.47%3.31億61.42%3.17億94.63%2.88億49.13%2.72億
交易性金融資產 7.56%4.69萬7.56%4.69萬-7.25%4.37萬-7.25%4.37萬-35.68%4.36萬-35.68%4.36萬-37.64%4.71萬-37.64%4.71萬11.00%6.77萬11.00%6.77萬
應收票據及應收賬款 4.17%4.16億12.62%3.87億34.80%3.52億35.39%3.25億27.40%3.99億3.63%3.43億-41.50%2.61億-48.00%2.4億-33.77%3.13億-33.76%3.31億
-應收票據 -13.59%1.33億32.68%6,464.99萬68.31%9,147.95萬83.46%1.17億104.29%1.54億-36.72%4,872.46萬-66.30%5,435.07萬-73.08%6,371.15萬27.41%7,522.75萬44.08%7,700.23萬
-應收賬款 15.28%2.83億9.30%3.22億25.97%2.6億17.98%2.08億3.11%2.46億15.85%2.95億-27.44%2.06億-21.53%1.76億-42.49%2.38億-43.07%2.54億
其他應收款(含利息和股利) 16.25%227.73萬-24.93%184.01萬21.14%260.29萬11.89%133.75萬-26.87%195.89萬-2.84%245.1萬-53.36%214.87萬-2.05%119.54萬21.83%267.88萬-15.61%252.27萬
-其他應收款 -----24.93%184.01萬-------------2.84%245.1萬-----2.05%119.54萬-----15.61%252.27萬
合同資產 51.11%1,587.3萬-21.22%1,424.36萬-28.51%1,563.64萬-24.35%1,615.21萬-42.22%1,050.42萬5.19%1,808.09萬36.92%2,187.12萬49.23%2,135.2萬--1,817.91萬--1,718.82萬
預付款項 -55.17%380.44萬-26.91%361.4萬18.91%468.8萬-20.36%301.22萬-70.48%848.54萬-82.47%494.45萬-47.65%394.24萬-4.96%378.25萬183.33%2,874.45萬256.62%2,821.15萬
存貨 -11.86%1.9億-0.64%1.91億-4.58%2.17億11.98%1.8億0.93%2.16億5.50%1.93億31.78%2.27億5.65%1.61億15.05%2.14億-33.91%1.82億
應收款項融資 41.73%8,625.75萬42.91%1.22億131.82%1.05億70.59%1.24億-36.94%6,085.86萬-8.52%8,502.04萬-72.02%4,544.17萬-58.79%7,274.26萬-76.53%9,650.39萬-73.52%9,293.43萬
其他流動資產 -55.25%286.72萬-26.50%257.28萬-8.31%680.51萬-31.17%819.67萬46.70%640.73萬49.83%350.04萬164.46%742.17萬141.29%1,190.89萬116.09%436.77萬14.19%233.62萬
流動資產調整專案 ---------------------------------------0.01
流動資產合計 -1.82%10.09億5.19%10.16億14.38%10.29億22.08%10.12億6.41%10.28億4.05%9.66億-10.55%8.99億-18.00%8.29億-21.65%9.66億-29.77%9.29億
非流動資產
投資性房地產 -8.89%1,101.16萬-8.63%1,128.22萬-8.39%1,155.28萬-8.15%1,182.34萬-0.37%1,208.58萬-0.49%1,234.82萬-0.48%1,261.06萬-0.47%1,287.3萬-10.07%1,213.1萬79,015.27%1,240.85萬
固定資產 -----9.77%1.17億-------------4.55%1.29億-----4.22%1.35億-----25.21%1.36億
在建工程 -----95.86%5.41萬-------------71.36%130.77萬-----30.34%118.56萬----38.52%456.53萬
無形資產 0.95%1,818.5萬-15.63%1,587.93萬-15.24%1,749.42萬-16.54%1,910.96萬-28.38%1,801.31萬-29.92%1,882.09萬-29.10%2,063.91萬-7.50%2,289.61萬-4.24%2,515.14萬-4.02%2,685.65萬
開發支出 54.07%3,172.14萬74.12%3,209.33萬87.18%2,857.36萬109.52%2,459.5萬393.35%2,058.91萬427.89%1,843.22萬396.87%1,526.56萬63.34%1,173.87萬--417.33萬--349.17萬
長期待攤費用 --119.34萬--100.61萬--111.32萬--122.03萬-----------------92.85%1.78萬-82.01%7.13萬
遞延所得稅資產 33.23%2,809.51萬26.53%2,750.06萬31.81%2,749.88萬30.42%2,755.2萬14.81%2,108.71萬6.63%2,173.46萬12.88%2,086.18萬14.94%2,112.62萬18.66%1,836.75萬31.68%2,038.27萬
使用權資產 -44.92%1,047.15萬-43.60%1,187.6萬-33.09%1,541.29萬-30.68%1,766.11萬-30.41%1,901.26萬-28.83%2,105.7萬-27.18%2,303.64萬-24.38%2,547.9萬--2,732.16萬--2,958.64萬
其他非流動資產 6.90%831.8萬17.28%840.93萬-14.96%660.82萬137.56%697.05萬-4.15%778.09萬11.74%717.04萬34.90%777.07萬-45.89%293.42萬129.75%811.79萬123.32%641.71萬
非流動資產調整專案 ---------------------------------------0.01
非流動資產合計 1.04%2.27億-2.35%2.25億-0.85%2.31億0.47%2.35億-3.07%2.25億-3.79%2.3億-3.41%2.33億-4.88%2.34億2.77%2.32億3.48%2.39億
資產總計 -1.31%12.36億3.74%12.41億11.24%12.6億17.33%12.47億4.57%12.53億2.45%11.97億-9.16%11.33億-15.44%10.62億-17.87%11.98億-24.82%11.68億
負債
流動負債
應付票據及應付帳款 -6.08%4.91億10.30%5億32.80%5.14億72.22%5.11億27.02%5.23億22.47%4.53億-6.43%3.87億-28.04%2.97億-34.43%4.12億-48.21%3.7億
-應付票據 -2.41%2.49億61.70%2.44億72.40%2.14億119.40%2.75億100.15%2.55億27.17%1.51億-22.92%1.24億-49.20%1.25億-58.93%1.27億-49.34%1.19億
-應付帳款 -9.55%2.43億-15.41%2.55億14.09%3億37.80%2.37億-5.67%2.68億20.24%3.02億4.09%2.63億3.38%1.72億-10.57%2.85億-47.66%2.51億
合同負債 468.83%1,080.15萬-69.35%94.15萬-65.62%105.55萬-68.74%81.01萬-2.56%189.89萬223.37%307.15萬43.59%307.03萬-41.47%259.12萬-52.16%194.87萬-69.99%94.98萬
預收款項 ------0--0--------------204.7萬------------
應付職工薪酬 -17.85%352.55萬-47.04%287.31萬-39.55%400.25萬-22.96%541.31萬-28.31%429.17萬5.12%542.55萬-1.47%662.11萬-10.76%702.66萬-31.14%598.62萬-50.50%516.11萬
應交稅費 -15.50%65.57萬-20.48%220.55萬181.83%301.39萬-29.53%126.21萬-29.14%77.6萬-1.99%277.34萬-82.01%106.94萬-56.00%179.09萬-85.34%109.51萬-60.88%282.97萬
其他應付款(含利息和股利) -24.53%4,091.78萬-28.85%4,023.13萬-1.12%4,538.2萬-0.74%4,646.59萬27.22%5,422.02萬31.80%5,654.24萬3.56%4,589.6萬2.56%4,681.3萬-15.25%4,262.04萬-2.08%4,290.1萬
-應付股利 0.00%1,107.39萬-16.11%1,107.39萬--1,107.39萬56.69%1,107.39萬--1,107.39萬73.79%1,320萬----48.80%706.74萬------759.53萬
-其他應付款 -----32.73%2,915.75萬------------22.76%4,334.24萬-----2.81%3,974.55萬-----19.41%3,530.57萬
一年內到期的非流動負債 -0.96%631.07萬-0.96%631.07萬4.51%665.92萬3.15%887.71萬-23.61%637.18萬-23.61%637.18萬-48.37%637.18萬-31.04%860.59萬3.32%834.1萬3.32%834.1萬
其他流動負債 328.07%1,761.95萬293.73%1,514.73萬20.82%1,162.01萬-21.37%1,010.6萬-58.46%411.61萬-62.85%384.71萬-66.82%961.77萬-68.29%1,285.33萬13.15%990.92萬126.60%1,035.55萬
流動負債合計 -3.97%5.71億6.84%5.67億26.86%5.86億55.15%5.84億23.47%5.95億20.57%5.31億-10.18%4.62億-28.63%3.77億-34.49%4.82億-44.35%4.4億
非流動負債
預計負債 -0.99%1,580.86萬1.41%1,621.23萬26.65%1,622.2萬-29.12%657.06萬-35.25%1,596.68萬-39.29%1,598.66萬-46.39%1,280.85萬-51.88%926.97萬-12.28%2,465.99萬-32.89%2,633.05萬
遞延所得稅負債 34.20%53.16萬-22.34%44.96萬-30.29%30.24萬-10.63%47.79萬-75.30%39.62萬-84.95%57.9萬58.64%43.38萬68.53%53.47萬383.73%160.36萬968.07%384.62萬
長期遞延收益 -2.39%3,422.72萬-2.39%3,422.72萬-4.67%3,422.72萬-5.15%3,422.72萬-10.98%3,506.64萬-14.40%3,506.64萬-15.63%3,590.57萬-18.30%3,608.56萬-9.57%3,939.38萬-9.29%4,096.5萬
租賃負債 -36.37%1,106.7萬-26.49%1,105.7萬-1.23%1,384.64萬-47.69%1,158.5萬-19.71%1,739.26萬-30.30%1,504.11萬-39.54%1,401.87萬-3.78%2,214.87萬--2,166.27萬--2,157.93萬
其他非流動負債 ----------0----------------------------
非流動負債合計 -10.44%6,163.44萬-7.09%6,194.61萬2.27%6,459.8萬-22.31%5,286.06萬-21.18%6,882.2萬-28.09%6,667.3萬-29.74%6,316.67萬-21.58%6,803.88萬-4.87%8,731.99萬-12.46%9,272.1萬
負債合計 -4.64%6.33億5.28%6.29億23.90%6.51億43.30%6.37億16.62%6.64億12.11%5.98億-13.09%5.25億-27.63%4.45億-31.21%5.69億-40.59%5.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億0.00%1.42億
資本公積 0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬0.00%8,911.75萬
盈餘公積 1.53%3,717.44萬1.53%3,717.44萬1.60%3,719.9萬1.62%3,717.44萬0.00%3,661.45萬0.00%3,661.45萬0.00%3,661.45萬-0.08%3,658.35萬6.56%3,661.45萬6.56%3,661.45萬
未分配利潤 2.30%1.92億4.55%2億4.96%1.98億0.04%2億-6.91%1.87億-8.39%1.92億-14.39%1.88億-9.00%1.99億-5.42%2.01億-10.39%2.09億
其他綜合收益 68.35%-95.95萬-30.66%-313.77萬-51.78%-302.54萬-67.58%-270.36萬-399.35%-303.17萬-328.19%-240.15萬27.35%-199.32萬25.44%-161.33萬150.90%101.28萬142.38%105.24萬
專項儲備 11.31%635.82萬-28.03%638.6萬-27.87%677.86萬-27.58%653.55萬-48.13%571.2萬-21.64%887.26萬-13.24%939.73萬-13.48%902.39萬-15.13%1,101.27萬-18.00%1,132.34萬
歸屬母公司所有者權益合計 1.66%4.65億1.30%4.71億1.35%4.69億-0.62%4.71億-4.84%4.57億-4.80%4.65億-6.53%4.63億-4.17%4.74億-1.69%4.81億-4.11%4.89億
少數股東權益 5.23%1.38億5.31%1.41億-3.01%1.4億-3.86%1.38億-11.17%1.32億-8.58%1.34億-1.91%1.45億-2.42%1.44億4.07%1.48億-0.26%1.46億
所有者權益(或股東權益)合計 2.46%6.03億2.20%6.12億0.31%6.1億-1.37%6.09億-6.33%5.89億-5.67%5.99億-5.47%6.08億-3.76%6.18億-0.39%6.29億-3.25%6.35億
負債和所有者權益(或股東權益)總計 -1.31%12.36億3.74%12.41億11.24%12.6億17.33%12.47億4.57%12.53億2.45%11.97億-9.16%11.33億-15.44%10.62億-17.87%11.98億-24.82%11.68億
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----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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