滬深市場個股詳情

600167 聯美控股

添加自選
  • 6.37
  • +0.16+2.58%
已收盤 11/28 15:00 (北京)
145.75億總市值20.42市盈率TTM

聯美控股關鍵統計數據

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
-7.23%66.08億
2.93%77.24億
2.36%80億
1.21%79.99億
6.70%71.23億
11.65%75.04億
9.76%78.16億
44.70%79.03億
70.91%66.75億
44.88%67.21億
交易性金融資產
1.67%5,211.41萬
-20.94%4,633.85萬
-16.85%4,831.7萬
-10.27%5,028.36萬
-12.08%5,125.72萬
-7.59%5,861.3萬
-56.78%5,810.62萬
-49.30%5,604.07萬
-65.70%5,829.91萬
-53.95%6,342.53萬
應收票據及應收賬款
18.33%10.73億
10.52%9.92億
3.82%9.77億
3.62%8.67億
12.33%9.07億
16.22%8.97億
21.55%9.41億
13.31%8.37億
-26.44%8.07億
-29.60%7.72億
-應收票據
--185.44萬
--75.44萬
----
----
----
----
----
2.94%280萬
--100萬
-94.21%113.37萬
-應收賬款
18.13%10.71億
10.44%9.91億
3.82%9.77億
3.96%8.67億
12.47%9.07億
16.39%8.97億
21.67%9.41億
13.35%8.34億
-26.53%8.06億
-28.43%7.71億
其他應收款(含利息和股利)
-17.00%1.1億
-1.77%1.21億
-4.15%1.38億
29.45%1.34億
24.91%1.33億
-26.68%1.23億
-48.20%1.44億
-37.93%1.03億
-66.17%1.07億
-58.98%1.68億
-其他應收款
----
-1.77%1.21億
----
----
----
-26.68%1.23億
----
-36.07%1.03億
----
-58.67%1.68億
預付款項
-13.07%7,101.87萬
-37.87%5,953.25萬
-19.88%9,192.07萬
45.05%1.16億
27.30%8,169.6萬
2.23%9,582.6萬
-33.73%1.15億
-39.11%8,001.39萬
-20.20%6,417.83萬
25.21%9,373.61萬
存貨
-1.54%5.33億
-22.76%2.96億
-25.25%1.68億
-1.67%2.91億
12.97%5.41億
13.82%3.83億
32.71%2.25億
1.13%2.96億
5.92%4.79億
-6.15%3.37億
劃分為持有待售的資產
-1.72%2.53億
-1.01%2.56億
3.56%2.55億
1.44%2.55億
1.46%2.58億
7.81%2.59億
7.94%2.46億
9.26%2.51億
8.56%2.54億
2.78%2.4億
其他流動資產
2.20%1.77億
15.77%1.77億
29.98%1.59億
61.93%1.27億
25.08%1.73億
34.23%1.53億
33.38%1.22億
-16.94%7,871.62萬
-17.49%1.38億
-25.22%1.14億
流動資產合計
-4.21%88.78億
2.09%96.72億
1.76%98.37億
2.44%98.4億
7.98%92.68億
11.34%94.74億
7.78%96.67億
32.93%96.06億
33.64%85.83億
19.80%85.09億
非流動資產
其他權益工具投資
-2.92%16.22億
-2.92%16.22億
-2.92%16.22億
-2.92%16.22億
-0.19%16.71億
-0.19%16.71億
-0.19%16.71億
6.15%16.71億
26.06%16.74億
26.06%16.74億
其他非流動金融資產
-34.15%9,520.31萬
-48.86%7,437.74萬
-50.61%9,424.5萬
-35.84%1.16億
17.12%1.45億
-6.47%1.45億
17.26%1.91億
-23.61%1.81億
-44.24%1.23億
-37.18%1.56億
投資性房地產
-2.91%8,342.92萬
-2.89%8,405.52萬
-2.87%8,468.11萬
-2.85%8,530.71萬
-2.83%8,593.31萬
-2.81%8,655.9萬
-2.79%8,718.5萬
-2.77%8,781.09萬
-2.75%8,843.69萬
-2.73%8,906.28萬
長期股權投資
1.59%1.13億
10.24%1.15億
13.57%1.16億
10.80%1.11億
10.46%1.11億
5.20%1.05億
3.90%1.02億
4.96%9,981.52萬
6.68%1.01億
6.04%9,954.89萬
固定資產
----
-2.23%34.27億
----
----
----
10.06%35.05億
----
8.46%35.97億
----
2.59%31.85億
在建工程
----
-21.56%7,832.43萬
----
----
----
-54.36%9,985.65萬
----
-56.48%6,458.31萬
----
-30.88%2.19億
工程物資
----
84.20%2,082.4萬
----
----
----
-26.24%1,130.54萬
----
-50.74%1,114.52萬
----
-6.12%1,532.78萬
無形資產
7.88%6.39億
7.84%6.41億
7.70%6.43億
7.78%6.46億
103.02%5.93億
102.29%5.95億
101.78%5.97億
101.24%5.99億
-1.83%2.92億
-1.54%2.94億
開發支出
-9.67%792.01萬
3.62%757.08萬
3.51%708.39萬
2.32%344.36萬
-17.02%876.79萬
-13.49%730.63萬
-1.82%684.36萬
88.34%336.57萬
3.77%1,056.61萬
31.71%844.54萬
商譽
24.77%7,179.32萬
24.77%7,179.32萬
24.77%7,179.32萬
24.77%7,179.32萬
45.45%5,753.93萬
45.45%5,753.93萬
45.45%5,753.93萬
45.45%5,753.93萬
-2.18%3,956.03萬
-2.18%3,956.03萬
長期待攤費用
0.04%1,158.75萬
-19.42%950.78萬
-19.47%1,020.36萬
-15.38%1,090.28萬
-9.07%1,158.23萬
-6.30%1,179.87萬
-5.35%1,267萬
-9.13%1,288.5萬
-14.20%1,273.75萬
-19.46%1,259.22萬
遞延所得稅資產
31.26%8,008.83萬
40.47%7,595.61萬
33.23%6,659.34萬
25.87%5,989.11萬
26.65%6,101.7萬
25.23%5,407.22萬
18.42%4,998.56萬
11.31%4,758.26萬
43.86%4,817.63萬
44.14%4,317.82萬
使用權資產
23.65%15.32億
55.76%16.1億
75.90%15.85億
108.29%13.89億
95.42%12.39億
70.23%10.34億
183.18%9.01億
88.19%6.67億
63.78%6.34億
78.07%6.07億
其他非流動資產
11.83%4,198.11萬
-16.57%3,911.14萬
20.20%3,767.92萬
22.84%3,876.22萬
-6.98%3,754.03萬
23.31%4,687.76萬
-21.63%3,134.7萬
-3.03%3,155.5萬
-72.78%4,035.81萬
-52.84%3,801.5萬
非流動資產合計
2.30%77.71億
6.02%78.77億
7.61%79.42億
9.48%78.06億
17.25%75.96億
14.66%74.3億
18.20%73.8億
13.80%71.3億
6.27%64.79億
7.80%64.8億
資產總計
-1.28%166.48億
3.82%175.49億
4.29%177.79億
5.44%176.46億
11.96%168.64億
12.77%169.04億
12.06%170.47億
24.04%167.36億
20.31%150.62億
14.30%149.89億
負債
流動負債
短期借款
-22.18%15.81億
-0.95%20.02億
-2.80%20.02億
-8.55%15.4億
35.24%20.31億
54.64%20.22億
32.62%20.6億
28.54%16.84億
9.17%15.02億
2.95%13.07億
應付票據及應付帳款
33.61%4.83億
44.30%5.2億
26.61%5億
29.47%4.67億
26.38%3.62億
16.71%3.6億
9.00%3.95億
-5.30%3.61億
-16.62%2.86億
-16.42%3.09億
-應付帳款
33.61%4.83億
44.30%5.2億
26.61%5億
29.47%4.67億
26.38%3.62億
16.71%3.6億
9.00%3.95億
-5.30%3.61億
-16.62%2.86億
-16.42%3.09億
合同負債
2.31%5.68億
3.10%3.47億
11.04%3億
6.01%14.31億
47.92%5.55億
165.26%3.37億
145.73%2.7億
17.18%13.5億
21.13%3.75億
19.55%1.27億
應付職工薪酬
12.10%789.69萬
-7.05%683.23萬
35.27%684.13萬
66.29%670.87萬
58.88%704.47萬
46.12%735.03萬
50.07%505.74萬
27.88%403.43萬
29.07%443.38萬
5.98%503.02萬
應交稅費
-19.45%5,814.66萬
-5.84%7,648.47萬
-5.30%2.37億
19.07%1.18億
34.80%7,218.63萬
52.32%8,122.49萬
0.01%2.5億
-18.03%9,952.16萬
-7.28%5,354.89萬
-2.87%5,332.56萬
其他應付款(含利息和股利)
-1.75%1.19億
-3.44%5.78億
8.38%1.18億
17.67%1.37億
2.32%1.21億
45.46%5.98億
7.17%1.09億
10.62%1.16億
11.01%1.18億
-59.28%4.11億
-應付股利
----
-4.06%4.57億
----
1,556.21%1,987.45萬
0.00%120萬
54.74%4.76億
0.00%120萬
0.00%120萬
0.00%120萬
-66.10%3.08億
-其他應付款
----
-1.05%1.21億
----
----
----
17.85%1.22億
----
10.74%1.15億
----
1.63%1.03億
劃分為持有待售的負債
12.22%13.74萬
13.03%13.9萬
18.25%13.81萬
15.83%13.8萬
--12.24萬
23.64%12.3萬
23.78%11.68萬
25.30%11.92萬
----
19.61%9.95萬
一年內到期的非流動負債
44.26%4.05億
62.45%4.03億
67.91%3.77億
70.69%3.32億
266,600.57%2.81億
0.84%2.48億
24.66%2.24億
3.52%1.95億
-99.95%10.52萬
31.93%2.46億
其他流動負債
----
----
----
----
----
----
----
----
--1.74億
----
流動負債合計
-6.04%32.22億
7.65%39.33億
6.86%35.41億
5.86%40.33億
36.41%34.29億
48.61%36.53億
29.40%33.14億
16.82%38.1億
4.95%25.14億
-18.09%24.58億
非流動負債
長期借款
-4.35%5,308.48萬
-15.62%4,984.59萬
----
-9.24%5,757.84萬
-7.05%5,549.72萬
-3.38%5,907.05萬
-5.72%6,095.6萬
-10.33%6,344.23萬
-19.27%5,970.78萬
-20.08%6,113.55萬
遞延所得稅負債
-23.20%4,441.74萬
-24.84%4,469.83萬
-31.24%4,506.37萬
-27.36%4,582.19萬
6.43%5,783.46萬
2.59%5,947.01萬
13.16%6,553.88萬
-3.39%6,308.22萬
-11.10%5,434.02萬
-8.85%5,796.67萬
長期遞延收益
-26.94%4.46億
-26.76%4.93億
-28.47%4.83億
-27.59%5.78億
-20.96%6.11億
-20.54%6.73億
-20.27%6.75億
-19.62%7.98億
-28.00%7.73億
-26.30%8.47億
租賃負債
20.11%11.16億
59.19%11.95億
85.90%12億
137.97%10.38億
119.69%9.29億
99.67%7.51億
452.94%6.45億
220.68%4.36億
159.34%4.23億
186.40%3.76億
非流動負債合計
0.39%16.6億
15.58%17.82億
23.02%17.8億
26.38%17.19億
26.21%16.54億
14.92%15.42億
33.21%14.47億
7.60%13.61億
-4.50%13.1億
-5.53%13.42億
負債合計
-3.95%48.82億
10.01%57.15億
11.77%53.21億
11.26%57.53億
32.92%50.83億
36.71%51.95億
30.54%47.61億
14.24%51.7億
1.51%38.24億
-14.05%38億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
0.00%22.88億
資本公積
6.21%20.61億
6.21%20.61億
6.21%20.61億
6.21%20.61億
0.00%19.41億
0.00%19.41億
0.00%19.41億
160.94%19.41億
159.66%19.41億
159.66%19.41億
盈餘公積
10.90%5.23億
10.90%5.23億
10.90%5.23億
10.90%5.23億
7.80%4.72億
7.80%4.72億
7.80%4.72億
7.80%4.72億
17.15%4.38億
17.15%4.38億
未分配利潤
3.51%63.59億
4.01%63.28億
3.15%68.61億
5.57%62.97億
8.06%61.43億
7.59%60.84億
10.54%66.52億
11.55%59.65億
11.56%56.85億
12.28%56.55億
減:庫存股
79.95%4.5億
39.22%3.48億
8.02%2.7億
2.00%2.55億
0.00%2.5億
0.00%2.5億
0.00%2.5億
0.00%2.5億
19.10%2.5億
19.10%2.5億
其他綜合收益
-25.11%1.09億
-25.11%1.09億
-25.11%1.09億
-25.11%1.09億
-1.62%1.46億
-1.61%1.46億
-1.61%1.46億
-1.61%1.46億
5.89%1.48億
5.89%1.48億
專項儲備
5.97%1,159.98萬
6.10%1,146.51萬
6.51%1,122.69萬
7.09%1,095.94萬
18.61%1,094.6萬
17.21%1,080.59萬
12.27%1,054.09萬
35.19%1,023.43萬
40.41%922.86萬
34.77%921.9萬
歸屬母公司所有者權益合計
1.41%109.02億
2.63%109.73億
2.89%115.85億
4.38%110.35億
4.79%107.51億
4.52%106.92億
6.30%112.59億
21.20%105.72億
21.53%102.59億
22.03%102.29億
少數股東權益
-16.15%8.64億
-15.37%8.61億
-15.04%8.73億
-13.68%8.58億
5.26%10.31億
5.93%10.17億
5.49%10.28億
308.03%9.94億
215.20%9.79億
209.87%9.6億
所有者權益(或股東權益)合計
-0.13%117.66億
1.07%118.34億
1.39%124.58億
2.83%118.93億
4.83%117.81億
4.64%117.09億
6.23%122.87億
28.99%115.66億
28.40%112.38億
28.72%111.89億
負債和所有者權益(或股東權益)總計
-1.28%166.48億
3.82%175.49億
4.29%177.79億
5.44%176.46億
11.96%168.64億
12.77%169.04億
12.06%170.47億
24.04%167.36億
20.31%150.62億
14.30%149.89億
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
--
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無保留意見
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無保留意見
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會計師事務所
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中喜會計師事務所(特殊普通合夥)
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中喜會計師事務所(特殊普通合夥)
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(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 -7.23%66.08億2.93%77.24億2.36%80億1.21%79.99億6.70%71.23億11.65%75.04億9.76%78.16億44.70%79.03億70.91%66.75億44.88%67.21億
交易性金融資產 1.67%5,211.41萬-20.94%4,633.85萬-16.85%4,831.7萬-10.27%5,028.36萬-12.08%5,125.72萬-7.59%5,861.3萬-56.78%5,810.62萬-49.30%5,604.07萬-65.70%5,829.91萬-53.95%6,342.53萬
應收票據及應收賬款 18.33%10.73億10.52%9.92億3.82%9.77億3.62%8.67億12.33%9.07億16.22%8.97億21.55%9.41億13.31%8.37億-26.44%8.07億-29.60%7.72億
-應收票據 --185.44萬--75.44萬--------------------2.94%280萬--100萬-94.21%113.37萬
-應收賬款 18.13%10.71億10.44%9.91億3.82%9.77億3.96%8.67億12.47%9.07億16.39%8.97億21.67%9.41億13.35%8.34億-26.53%8.06億-28.43%7.71億
其他應收款(含利息和股利) -17.00%1.1億-1.77%1.21億-4.15%1.38億29.45%1.34億24.91%1.33億-26.68%1.23億-48.20%1.44億-37.93%1.03億-66.17%1.07億-58.98%1.68億
-其他應收款 -----1.77%1.21億-------------26.68%1.23億-----36.07%1.03億-----58.67%1.68億
預付款項 -13.07%7,101.87萬-37.87%5,953.25萬-19.88%9,192.07萬45.05%1.16億27.30%8,169.6萬2.23%9,582.6萬-33.73%1.15億-39.11%8,001.39萬-20.20%6,417.83萬25.21%9,373.61萬
存貨 -1.54%5.33億-22.76%2.96億-25.25%1.68億-1.67%2.91億12.97%5.41億13.82%3.83億32.71%2.25億1.13%2.96億5.92%4.79億-6.15%3.37億
劃分為持有待售的資產 -1.72%2.53億-1.01%2.56億3.56%2.55億1.44%2.55億1.46%2.58億7.81%2.59億7.94%2.46億9.26%2.51億8.56%2.54億2.78%2.4億
其他流動資產 2.20%1.77億15.77%1.77億29.98%1.59億61.93%1.27億25.08%1.73億34.23%1.53億33.38%1.22億-16.94%7,871.62萬-17.49%1.38億-25.22%1.14億
流動資產合計 -4.21%88.78億2.09%96.72億1.76%98.37億2.44%98.4億7.98%92.68億11.34%94.74億7.78%96.67億32.93%96.06億33.64%85.83億19.80%85.09億
非流動資產
其他權益工具投資 -2.92%16.22億-2.92%16.22億-2.92%16.22億-2.92%16.22億-0.19%16.71億-0.19%16.71億-0.19%16.71億6.15%16.71億26.06%16.74億26.06%16.74億
其他非流動金融資產 -34.15%9,520.31萬-48.86%7,437.74萬-50.61%9,424.5萬-35.84%1.16億17.12%1.45億-6.47%1.45億17.26%1.91億-23.61%1.81億-44.24%1.23億-37.18%1.56億
投資性房地產 -2.91%8,342.92萬-2.89%8,405.52萬-2.87%8,468.11萬-2.85%8,530.71萬-2.83%8,593.31萬-2.81%8,655.9萬-2.79%8,718.5萬-2.77%8,781.09萬-2.75%8,843.69萬-2.73%8,906.28萬
長期股權投資 1.59%1.13億10.24%1.15億13.57%1.16億10.80%1.11億10.46%1.11億5.20%1.05億3.90%1.02億4.96%9,981.52萬6.68%1.01億6.04%9,954.89萬
固定資產 -----2.23%34.27億------------10.06%35.05億----8.46%35.97億----2.59%31.85億
在建工程 -----21.56%7,832.43萬-------------54.36%9,985.65萬-----56.48%6,458.31萬-----30.88%2.19億
工程物資 ----84.20%2,082.4萬-------------26.24%1,130.54萬-----50.74%1,114.52萬-----6.12%1,532.78萬
無形資產 7.88%6.39億7.84%6.41億7.70%6.43億7.78%6.46億103.02%5.93億102.29%5.95億101.78%5.97億101.24%5.99億-1.83%2.92億-1.54%2.94億
開發支出 -9.67%792.01萬3.62%757.08萬3.51%708.39萬2.32%344.36萬-17.02%876.79萬-13.49%730.63萬-1.82%684.36萬88.34%336.57萬3.77%1,056.61萬31.71%844.54萬
商譽 24.77%7,179.32萬24.77%7,179.32萬24.77%7,179.32萬24.77%7,179.32萬45.45%5,753.93萬45.45%5,753.93萬45.45%5,753.93萬45.45%5,753.93萬-2.18%3,956.03萬-2.18%3,956.03萬
長期待攤費用 0.04%1,158.75萬-19.42%950.78萬-19.47%1,020.36萬-15.38%1,090.28萬-9.07%1,158.23萬-6.30%1,179.87萬-5.35%1,267萬-9.13%1,288.5萬-14.20%1,273.75萬-19.46%1,259.22萬
遞延所得稅資產 31.26%8,008.83萬40.47%7,595.61萬33.23%6,659.34萬25.87%5,989.11萬26.65%6,101.7萬25.23%5,407.22萬18.42%4,998.56萬11.31%4,758.26萬43.86%4,817.63萬44.14%4,317.82萬
使用權資產 23.65%15.32億55.76%16.1億75.90%15.85億108.29%13.89億95.42%12.39億70.23%10.34億183.18%9.01億88.19%6.67億63.78%6.34億78.07%6.07億
其他非流動資產 11.83%4,198.11萬-16.57%3,911.14萬20.20%3,767.92萬22.84%3,876.22萬-6.98%3,754.03萬23.31%4,687.76萬-21.63%3,134.7萬-3.03%3,155.5萬-72.78%4,035.81萬-52.84%3,801.5萬
非流動資產合計 2.30%77.71億6.02%78.77億7.61%79.42億9.48%78.06億17.25%75.96億14.66%74.3億18.20%73.8億13.80%71.3億6.27%64.79億7.80%64.8億
資產總計 -1.28%166.48億3.82%175.49億4.29%177.79億5.44%176.46億11.96%168.64億12.77%169.04億12.06%170.47億24.04%167.36億20.31%150.62億14.30%149.89億
負債
流動負債
短期借款 -22.18%15.81億-0.95%20.02億-2.80%20.02億-8.55%15.4億35.24%20.31億54.64%20.22億32.62%20.6億28.54%16.84億9.17%15.02億2.95%13.07億
應付票據及應付帳款 33.61%4.83億44.30%5.2億26.61%5億29.47%4.67億26.38%3.62億16.71%3.6億9.00%3.95億-5.30%3.61億-16.62%2.86億-16.42%3.09億
-應付帳款 33.61%4.83億44.30%5.2億26.61%5億29.47%4.67億26.38%3.62億16.71%3.6億9.00%3.95億-5.30%3.61億-16.62%2.86億-16.42%3.09億
合同負債 2.31%5.68億3.10%3.47億11.04%3億6.01%14.31億47.92%5.55億165.26%3.37億145.73%2.7億17.18%13.5億21.13%3.75億19.55%1.27億
應付職工薪酬 12.10%789.69萬-7.05%683.23萬35.27%684.13萬66.29%670.87萬58.88%704.47萬46.12%735.03萬50.07%505.74萬27.88%403.43萬29.07%443.38萬5.98%503.02萬
應交稅費 -19.45%5,814.66萬-5.84%7,648.47萬-5.30%2.37億19.07%1.18億34.80%7,218.63萬52.32%8,122.49萬0.01%2.5億-18.03%9,952.16萬-7.28%5,354.89萬-2.87%5,332.56萬
其他應付款(含利息和股利) -1.75%1.19億-3.44%5.78億8.38%1.18億17.67%1.37億2.32%1.21億45.46%5.98億7.17%1.09億10.62%1.16億11.01%1.18億-59.28%4.11億
-應付股利 -----4.06%4.57億----1,556.21%1,987.45萬0.00%120萬54.74%4.76億0.00%120萬0.00%120萬0.00%120萬-66.10%3.08億
-其他應付款 -----1.05%1.21億------------17.85%1.22億----10.74%1.15億----1.63%1.03億
劃分為持有待售的負債 12.22%13.74萬13.03%13.9萬18.25%13.81萬15.83%13.8萬--12.24萬23.64%12.3萬23.78%11.68萬25.30%11.92萬----19.61%9.95萬
一年內到期的非流動負債 44.26%4.05億62.45%4.03億67.91%3.77億70.69%3.32億266,600.57%2.81億0.84%2.48億24.66%2.24億3.52%1.95億-99.95%10.52萬31.93%2.46億
其他流動負債 ----------------------------------1.74億----
流動負債合計 -6.04%32.22億7.65%39.33億6.86%35.41億5.86%40.33億36.41%34.29億48.61%36.53億29.40%33.14億16.82%38.1億4.95%25.14億-18.09%24.58億
非流動負債
長期借款 -4.35%5,308.48萬-15.62%4,984.59萬-----9.24%5,757.84萬-7.05%5,549.72萬-3.38%5,907.05萬-5.72%6,095.6萬-10.33%6,344.23萬-19.27%5,970.78萬-20.08%6,113.55萬
遞延所得稅負債 -23.20%4,441.74萬-24.84%4,469.83萬-31.24%4,506.37萬-27.36%4,582.19萬6.43%5,783.46萬2.59%5,947.01萬13.16%6,553.88萬-3.39%6,308.22萬-11.10%5,434.02萬-8.85%5,796.67萬
長期遞延收益 -26.94%4.46億-26.76%4.93億-28.47%4.83億-27.59%5.78億-20.96%6.11億-20.54%6.73億-20.27%6.75億-19.62%7.98億-28.00%7.73億-26.30%8.47億
租賃負債 20.11%11.16億59.19%11.95億85.90%12億137.97%10.38億119.69%9.29億99.67%7.51億452.94%6.45億220.68%4.36億159.34%4.23億186.40%3.76億
非流動負債合計 0.39%16.6億15.58%17.82億23.02%17.8億26.38%17.19億26.21%16.54億14.92%15.42億33.21%14.47億7.60%13.61億-4.50%13.1億-5.53%13.42億
負債合計 -3.95%48.82億10.01%57.15億11.77%53.21億11.26%57.53億32.92%50.83億36.71%51.95億30.54%47.61億14.24%51.7億1.51%38.24億-14.05%38億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億0.00%22.88億
資本公積 6.21%20.61億6.21%20.61億6.21%20.61億6.21%20.61億0.00%19.41億0.00%19.41億0.00%19.41億160.94%19.41億159.66%19.41億159.66%19.41億
盈餘公積 10.90%5.23億10.90%5.23億10.90%5.23億10.90%5.23億7.80%4.72億7.80%4.72億7.80%4.72億7.80%4.72億17.15%4.38億17.15%4.38億
未分配利潤 3.51%63.59億4.01%63.28億3.15%68.61億5.57%62.97億8.06%61.43億7.59%60.84億10.54%66.52億11.55%59.65億11.56%56.85億12.28%56.55億
減:庫存股 79.95%4.5億39.22%3.48億8.02%2.7億2.00%2.55億0.00%2.5億0.00%2.5億0.00%2.5億0.00%2.5億19.10%2.5億19.10%2.5億
其他綜合收益 -25.11%1.09億-25.11%1.09億-25.11%1.09億-25.11%1.09億-1.62%1.46億-1.61%1.46億-1.61%1.46億-1.61%1.46億5.89%1.48億5.89%1.48億
專項儲備 5.97%1,159.98萬6.10%1,146.51萬6.51%1,122.69萬7.09%1,095.94萬18.61%1,094.6萬17.21%1,080.59萬12.27%1,054.09萬35.19%1,023.43萬40.41%922.86萬34.77%921.9萬
歸屬母公司所有者權益合計 1.41%109.02億2.63%109.73億2.89%115.85億4.38%110.35億4.79%107.51億4.52%106.92億6.30%112.59億21.20%105.72億21.53%102.59億22.03%102.29億
少數股東權益 -16.15%8.64億-15.37%8.61億-15.04%8.73億-13.68%8.58億5.26%10.31億5.93%10.17億5.49%10.28億308.03%9.94億215.20%9.79億209.87%9.6億
所有者權益(或股東權益)合計 -0.13%117.66億1.07%118.34億1.39%124.58億2.83%118.93億4.83%117.81億4.64%117.09億6.23%122.87億28.99%115.66億28.40%112.38億28.72%111.89億
負債和所有者權益(或股東權益)總計 -1.28%166.48億3.82%175.49億4.29%177.79億5.44%176.46億11.96%168.64億12.77%169.04億12.06%170.47億24.04%167.36億20.31%150.62億14.30%149.89億
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 ------中喜會計師事務所(特殊普通合夥)------中喜會計師事務所(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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