滬深市場個股詳情

600217 中再資環

添加自選
  • 4.35
  • -0.03-0.68%
未開盤 09/11 15:00 (北京)
72.11億總市值33.21市盈率TTM

中再資環關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-24.65%3.12億
-18.13%4.95億
-8.50%8.22億
-54.95%3.06億
-72.78%4.14億
-37.94%6.04億
-24.41%8.98億
-38.89%6.79億
159.94%15.2億
-2.45%9.74億
應收票據及應收賬款
10.42%57.87億
8.80%54.1億
10.07%52.54億
11.33%55.18億
5.17%52.41億
4.26%49.72億
3.77%47.74億
-0.60%49.56億
5.02%49.83億
9.35%47.69億
-應收賬款
10.42%57.87億
8.80%54.1億
10.07%52.54億
11.33%55.18億
5.17%52.41億
4.26%49.72億
3.77%47.74億
-0.59%49.56億
5.03%49.83億
9.39%47.69億
其他應收款(含利息和股利)
-17.55%3,419.54萬
-60.98%1,419.18萬
-23.28%2,261.39萬
-33.78%1,873.41萬
46.17%4,147.61萬
356.76%3,637.43萬
-15.04%2,947.43萬
43.30%2,829.24萬
109.74%2,837.46萬
8.55%796.35萬
-其他應收款
-17.55%3,419.54萬
----
-23.28%2,261.39萬
----
46.17%4,147.61萬
----
-15.04%2,947.43萬
----
109.74%2,837.46萬
----
預付款項
-87.91%598.92萬
-93.90%276.45萬
-67.57%1,911.73萬
-74.11%2,902.32萬
-63.68%4,955.38萬
-35.82%4,531.31萬
-21.31%5,895.11萬
35.17%1.12億
133.67%1.36億
-25.37%7,060.17萬
存貨
40.75%2.13億
-49.78%1.54億
-69.49%1.14億
28.75%1.73億
-42.73%1.51億
77.85%3.07億
66.88%3.73億
-7.20%1.34億
49.07%2.64億
52.77%1.73億
其他流動資產
47.66%7,953.41萬
20.81%7,391.21萬
24.69%6,504.55萬
202.40%5,621.44萬
164.73%5,386.37萬
129.20%6,117.97萬
26.81%5,216.46萬
-33.91%1,858.95萬
6.36%2,034.65萬
144.40%2,669.29萬
流動資產合計
8.08%64.32億
2.04%61.5億
1.79%62.97億
2.91%61.01億
-14.41%59.51億
0.09%60.27億
0.37%61.86億
-6.97%59.29億
24.21%69.53億
7.80%60.21億
非流動資產
其他權益工具投資
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
0.00%741.82萬
投資性房地產
-8.87%648.28萬
-8.68%664.05萬
-8.49%679.82萬
-8.31%695.59萬
-8.15%711.36萬
-7.98%727.13萬
-7.83%742.91萬
-7.68%758.68萬
-7.53%774.45萬
-7.39%790.22萬
長期股權投資
-6.08%7,351.24萬
-4.79%7,384.94萬
-5.21%7,442.4萬
-25.46%7,799.22萬
-24.83%7,827.12萬
-24.89%7,756.22萬
-23.58%7,851.83萬
-8.21%1.05億
-7.95%1.04億
-9.66%1.03億
固定資產
35.81%7.41億
----
35.62%7.74億
----
-3.68%5.45億
----
-1.49%5.71億
----
-4.08%5.66億
----
固定資產清理
----
----
----
----
1,384.08%76.83萬
----
----
----
-63.70%5.18萬
----
在建工程
-89.77%1,824.47萬
----
-82.98%1,608.87萬
----
437.27%1.78億
----
220.94%9,455.54萬
----
90.71%3,318.2萬
----
工程物資
0.00%870.69萬
----
0.00%870.69萬
----
0.00%870.69萬
----
2.32%870.69萬
----
34.34%870.69萬
----
無形資產
-2.46%2.09億
-2.46%2.11億
-2.60%2.12億
-3.06%2.13億
37.56%2.15億
37.89%2.16億
38.80%2.18億
54.53%2.2億
8.80%1.56億
18.29%1.57億
商譽
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
0.00%3,583.3萬
長期待攤費用
75.69%450.42萬
1,044.09%408.71萬
809.78%363.47萬
557.73%305.97萬
368.86%256.37萬
-46.96%35.72萬
-51.07%39.95萬
-70.49%46.52萬
-69.13%54.68萬
-66.97%67.35萬
遞延所得稅資產
-19.54%8,050.4萬
8.03%9,643.47萬
13.55%8,974.02萬
15.04%9,533.56萬
52.72%1億
78.50%8,926.55萬
91.69%7,903.35萬
96.66%8,287.4萬
57.67%6,552.01萬
140.62%5,000.96萬
使用權資產
203.15%2,352.84萬
133.29%2,584.35萬
-92.58%109.24萬
-74.68%442.69萬
-62.96%776.14萬
-57.96%1,107.78萬
-45.11%1,472.88萬
--1,748.51萬
--2,095.15萬
--2,635.37萬
其他非流動資產
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
0.00%3,000萬
--3,000萬
--3,000萬
非流動資產合計
1.81%12.39億
5.82%12.74億
10.02%12.6億
11.40%12.6億
17.41%12.17億
17.05%12.04億
11.49%11.45億
13.81%11.31億
7.30%10.37億
26.41%10.29億
資產總計
7.01%76.71億
2.67%74.24億
3.08%75.57億
4.27%73.61億
-10.29%71.68億
2.57%72.31億
1.96%73.31億
-4.16%70.6億
21.72%79.9億
10.16%70.5億
負債
流動負債
短期借款
71.61%13.62億
56.57%13.26億
23.11%11.99億
8.58%10.09億
-53.13%7.94億
-61.80%8.47億
-60.12%9.74億
-62.91%9.29億
-31.20%16.93億
-14.43%22.17億
應付票據及應付帳款
12.25%2.47億
-16.83%1.97億
-1.23%2億
19.68%2.2億
-16.90%2.2億
-5.85%2.37億
-26.43%2.03億
-68.92%1.84億
-42.79%2.65億
-6.77%2.51億
-應付票據
----
----
----
----
----
----
----
----
----
-72.32%2,400萬
-應付帳款
12.25%2.47億
-16.83%1.97億
-1.23%2億
19.68%2.2億
-16.90%2.2億
4.09%2.37億
-19.41%2.03億
-9.47%1.84億
6.82%2.65億
24.32%2.27億
合同負債
-38.49%982.87萬
-52.44%543.6萬
-56.41%814.06萬
35.82%1,665.65萬
30.63%1,598.02萬
-10.38%1,143.09萬
62.59%1,867.7萬
46.21%1,226.38萬
148.00%1,223.29萬
--1,275.49萬
預收款項
-26.21%280.92萬
-66.79%138.71萬
-91.38%36.12萬
-78.14%402.39萬
-78.99%380.73萬
-78.46%417.68萬
-78.18%419.22萬
-31.91%1,840.79萬
-30.73%1,812.25萬
-22.37%1,938.69萬
應付職工薪酬
18.56%5,021.51萬
3.62%4,258.33萬
10.16%4,656.25萬
-51.36%4,193.6萬
-58.31%4,235.29萬
-64.89%4,109.73萬
-12.93%4,226.95萬
-32.59%8,620.98萬
-26.21%1.02億
-18.24%1.17億
應交稅費
52.71%1.84億
23.28%1.69億
23.78%1.73億
12.72%1.65億
-25.39%1.21億
24.30%1.37億
-0.91%1.4億
37.12%1.46億
67.33%1.62億
8.01%1.1億
其他應付款(含利息和股利)
61.11%4,809.48萬
28.16%4,441.92萬
31.81%4,192.12萬
-14.77%3,809.98萬
-55.93%2,985.19萬
-23.41%3,466.03萬
-34.60%3,180.35萬
-36.23%4,470.07萬
-13.21%6,774.05萬
-0.42%4,525.45萬
-應付利息
----
----
----
----
----
----
----
-45.71%432.99萬
138.03%1,239.26萬
4.87%884.38萬
-應付股利
----
----
----
----
----
----
----
----
--1,388.66萬
----
-其他應付款
61.11%4,809.48萬
----
31.81%4,192.12萬
----
-28.00%2,985.19萬
----
-12.21%3,180.35萬
----
-43.08%4,146.14萬
----
一年內到期的非流動負債
510.98%23.1億
-32.39%2.76億
136.23%8.63億
31.69%8,246.97萬
129.46%3.78億
84.13%4.08億
68.64%3.65億
-80.89%6,262.19萬
-50.73%1.65億
17.98%2.22億
其他流動負債
-39.72%125.23萬
-52.46%70.64萬
-56.42%105.8萬
36.10%216.98萬
30.63%207.74萬
-10.38%148.6萬
62.59%242.8萬
46.21%159.43萬
148.00%159.03萬
--165.81萬
流動負債合計
162.39%42.15億
19.78%20.63億
42.22%25.33億
6.34%15.79億
-35.37%16.07億
-42.54%17.22億
-44.43%17.81億
-60.57%14.85億
-31.00%24.86億
-10.93%29.97億
非流動負債
長期借款
-76.32%5.36億
16.10%25.98億
-0.41%22.83億
2.16%24.52億
-3.83%22.64億
234.29%22.37億
319.55%22.92億
784.90%24億
658.37%23.55億
75.67%6.69億
長期應付款
-99.22%477.1萬
----
-99.22%477.1萬
----
1.84%6.12億
----
-28.98%6.12億
----
125.19%6.01億
----
遞延所得稅負債
62.69%1,318.05萬
67.33%1,400.68萬
-31.60%786.85萬
-9.34%805.62萬
-11.70%810.17萬
2.59%837.05萬
48.05%1,150.45萬
-76.89%888.66萬
-74.67%917.54萬
35.56%815.93萬
長期遞延收益
-7.84%1.05億
-6.51%1.08億
33.06%1.11億
32.71%1.12億
100.77%1.14億
101.22%1.15億
48.59%8,332.74萬
74.23%8,469萬
8.48%5,674.01萬
5.71%5,736.88萬
租賃負債
1,969.28%1,446萬
2,229.47%1,669.19萬
-21.20%61.4萬
-74.55%67.92萬
-86.01%69.88萬
-94.16%71.66萬
-94.23%77.92萬
--266.9萬
--499.51萬
--1,226.25萬
非流動負債合計
-77.54%6.74億
-7.61%27.41億
-19.75%24.07億
2.60%31.78億
-0.91%29.99億
84.40%29.67億
101.98%30億
153.74%30.97億
354.52%30.27億
124.87%16.09億
負債合計
6.15%48.89億
2.45%48.04億
3.33%49.4億
3.81%47.57億
-16.44%46.06億
1.80%46.89億
1.94%47.8億
-8.12%45.82億
29.14%55.12億
12.89%46.06億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
0.00%8.39億
盈餘公積
35.00%3,882.62萬
35.00%3,882.62萬
34.95%3,882.62萬
34.67%2,875.99萬
34.67%2,875.99萬
34.67%2,875.99萬
39.51%2,877.05萬
--2,135.62萬
--2,135.62萬
-26.18%2,135.62萬
未分配利潤
12.27%18.88億
4.05%17.3億
3.36%17.26億
7.41%17.24億
4.87%16.82億
5.81%16.62億
2.57%16.7億
5.13%16.05億
11.19%16.04億
9.38%15.71億
歸屬母公司所有者權益合計
8.49%27.66億
3.06%26.07億
2.61%26.04億
5.12%25.91億
3.47%25.5億
4.06%25.3億
2.01%25.38億
4.21%24.65億
8.01%24.64億
5.52%24.31億
少數股東權益
24.06%1,540.2萬
6.70%1,312.99萬
0.63%1,309.51萬
2.46%1,292.04萬
-5.86%1,241.47萬
-5.74%1,230.55萬
-1.10%1,301.28萬
-10.09%1,260.96萬
-7.53%1,318.72萬
-16.18%1,305.46萬
所有者權益(或股東權益)合計
8.57%27.81億
3.08%26.21億
2.60%26.17億
5.11%26.04億
3.42%25.62億
4.01%25.42億
1.99%25.51億
4.13%24.78億
7.92%24.77億
5.37%24.44億
負債和所有者權益(或股東權益)總計
7.01%76.71億
2.67%74.24億
3.08%75.57億
4.27%73.61億
-10.29%71.68億
2.57%72.31億
1.96%73.31億
-4.16%70.6億
21.72%79.9億
10.16%70.5億
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
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -24.65%3.12億-18.13%4.95億-8.50%8.22億-54.95%3.06億-72.78%4.14億-37.94%6.04億-24.41%8.98億-38.89%6.79億159.94%15.2億-2.45%9.74億
應收票據及應收賬款 10.42%57.87億8.80%54.1億10.07%52.54億11.33%55.18億5.17%52.41億4.26%49.72億3.77%47.74億-0.60%49.56億5.02%49.83億9.35%47.69億
-應收賬款 10.42%57.87億8.80%54.1億10.07%52.54億11.33%55.18億5.17%52.41億4.26%49.72億3.77%47.74億-0.59%49.56億5.03%49.83億9.39%47.69億
其他應收款(含利息和股利) -17.55%3,419.54萬-60.98%1,419.18萬-23.28%2,261.39萬-33.78%1,873.41萬46.17%4,147.61萬356.76%3,637.43萬-15.04%2,947.43萬43.30%2,829.24萬109.74%2,837.46萬8.55%796.35萬
-其他應收款 -17.55%3,419.54萬-----23.28%2,261.39萬----46.17%4,147.61萬-----15.04%2,947.43萬----109.74%2,837.46萬----
預付款項 -87.91%598.92萬-93.90%276.45萬-67.57%1,911.73萬-74.11%2,902.32萬-63.68%4,955.38萬-35.82%4,531.31萬-21.31%5,895.11萬35.17%1.12億133.67%1.36億-25.37%7,060.17萬
存貨 40.75%2.13億-49.78%1.54億-69.49%1.14億28.75%1.73億-42.73%1.51億77.85%3.07億66.88%3.73億-7.20%1.34億49.07%2.64億52.77%1.73億
其他流動資產 47.66%7,953.41萬20.81%7,391.21萬24.69%6,504.55萬202.40%5,621.44萬164.73%5,386.37萬129.20%6,117.97萬26.81%5,216.46萬-33.91%1,858.95萬6.36%2,034.65萬144.40%2,669.29萬
流動資產合計 8.08%64.32億2.04%61.5億1.79%62.97億2.91%61.01億-14.41%59.51億0.09%60.27億0.37%61.86億-6.97%59.29億24.21%69.53億7.80%60.21億
非流動資產
其他權益工具投資 0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬0.00%741.82萬
投資性房地產 -8.87%648.28萬-8.68%664.05萬-8.49%679.82萬-8.31%695.59萬-8.15%711.36萬-7.98%727.13萬-7.83%742.91萬-7.68%758.68萬-7.53%774.45萬-7.39%790.22萬
長期股權投資 -6.08%7,351.24萬-4.79%7,384.94萬-5.21%7,442.4萬-25.46%7,799.22萬-24.83%7,827.12萬-24.89%7,756.22萬-23.58%7,851.83萬-8.21%1.05億-7.95%1.04億-9.66%1.03億
固定資產 35.81%7.41億----35.62%7.74億-----3.68%5.45億-----1.49%5.71億-----4.08%5.66億----
固定資產清理 ----------------1,384.08%76.83萬-------------63.70%5.18萬----
在建工程 -89.77%1,824.47萬-----82.98%1,608.87萬----437.27%1.78億----220.94%9,455.54萬----90.71%3,318.2萬----
工程物資 0.00%870.69萬----0.00%870.69萬----0.00%870.69萬----2.32%870.69萬----34.34%870.69萬----
無形資產 -2.46%2.09億-2.46%2.11億-2.60%2.12億-3.06%2.13億37.56%2.15億37.89%2.16億38.80%2.18億54.53%2.2億8.80%1.56億18.29%1.57億
商譽 0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬0.00%3,583.3萬
長期待攤費用 75.69%450.42萬1,044.09%408.71萬809.78%363.47萬557.73%305.97萬368.86%256.37萬-46.96%35.72萬-51.07%39.95萬-70.49%46.52萬-69.13%54.68萬-66.97%67.35萬
遞延所得稅資產 -19.54%8,050.4萬8.03%9,643.47萬13.55%8,974.02萬15.04%9,533.56萬52.72%1億78.50%8,926.55萬91.69%7,903.35萬96.66%8,287.4萬57.67%6,552.01萬140.62%5,000.96萬
使用權資產 203.15%2,352.84萬133.29%2,584.35萬-92.58%109.24萬-74.68%442.69萬-62.96%776.14萬-57.96%1,107.78萬-45.11%1,472.88萬--1,748.51萬--2,095.15萬--2,635.37萬
其他非流動資產 0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬0.00%3,000萬--3,000萬--3,000萬
非流動資產合計 1.81%12.39億5.82%12.74億10.02%12.6億11.40%12.6億17.41%12.17億17.05%12.04億11.49%11.45億13.81%11.31億7.30%10.37億26.41%10.29億
資產總計 7.01%76.71億2.67%74.24億3.08%75.57億4.27%73.61億-10.29%71.68億2.57%72.31億1.96%73.31億-4.16%70.6億21.72%79.9億10.16%70.5億
負債
流動負債
短期借款 71.61%13.62億56.57%13.26億23.11%11.99億8.58%10.09億-53.13%7.94億-61.80%8.47億-60.12%9.74億-62.91%9.29億-31.20%16.93億-14.43%22.17億
應付票據及應付帳款 12.25%2.47億-16.83%1.97億-1.23%2億19.68%2.2億-16.90%2.2億-5.85%2.37億-26.43%2.03億-68.92%1.84億-42.79%2.65億-6.77%2.51億
-應付票據 -------------------------------------72.32%2,400萬
-應付帳款 12.25%2.47億-16.83%1.97億-1.23%2億19.68%2.2億-16.90%2.2億4.09%2.37億-19.41%2.03億-9.47%1.84億6.82%2.65億24.32%2.27億
合同負債 -38.49%982.87萬-52.44%543.6萬-56.41%814.06萬35.82%1,665.65萬30.63%1,598.02萬-10.38%1,143.09萬62.59%1,867.7萬46.21%1,226.38萬148.00%1,223.29萬--1,275.49萬
預收款項 -26.21%280.92萬-66.79%138.71萬-91.38%36.12萬-78.14%402.39萬-78.99%380.73萬-78.46%417.68萬-78.18%419.22萬-31.91%1,840.79萬-30.73%1,812.25萬-22.37%1,938.69萬
應付職工薪酬 18.56%5,021.51萬3.62%4,258.33萬10.16%4,656.25萬-51.36%4,193.6萬-58.31%4,235.29萬-64.89%4,109.73萬-12.93%4,226.95萬-32.59%8,620.98萬-26.21%1.02億-18.24%1.17億
應交稅費 52.71%1.84億23.28%1.69億23.78%1.73億12.72%1.65億-25.39%1.21億24.30%1.37億-0.91%1.4億37.12%1.46億67.33%1.62億8.01%1.1億
其他應付款(含利息和股利) 61.11%4,809.48萬28.16%4,441.92萬31.81%4,192.12萬-14.77%3,809.98萬-55.93%2,985.19萬-23.41%3,466.03萬-34.60%3,180.35萬-36.23%4,470.07萬-13.21%6,774.05萬-0.42%4,525.45萬
-應付利息 -----------------------------45.71%432.99萬138.03%1,239.26萬4.87%884.38萬
-應付股利 ----------------------------------1,388.66萬----
-其他應付款 61.11%4,809.48萬----31.81%4,192.12萬-----28.00%2,985.19萬-----12.21%3,180.35萬-----43.08%4,146.14萬----
一年內到期的非流動負債 510.98%23.1億-32.39%2.76億136.23%8.63億31.69%8,246.97萬129.46%3.78億84.13%4.08億68.64%3.65億-80.89%6,262.19萬-50.73%1.65億17.98%2.22億
其他流動負債 -39.72%125.23萬-52.46%70.64萬-56.42%105.8萬36.10%216.98萬30.63%207.74萬-10.38%148.6萬62.59%242.8萬46.21%159.43萬148.00%159.03萬--165.81萬
流動負債合計 162.39%42.15億19.78%20.63億42.22%25.33億6.34%15.79億-35.37%16.07億-42.54%17.22億-44.43%17.81億-60.57%14.85億-31.00%24.86億-10.93%29.97億
非流動負債
長期借款 -76.32%5.36億16.10%25.98億-0.41%22.83億2.16%24.52億-3.83%22.64億234.29%22.37億319.55%22.92億784.90%24億658.37%23.55億75.67%6.69億
長期應付款 -99.22%477.1萬-----99.22%477.1萬----1.84%6.12億-----28.98%6.12億----125.19%6.01億----
遞延所得稅負債 62.69%1,318.05萬67.33%1,400.68萬-31.60%786.85萬-9.34%805.62萬-11.70%810.17萬2.59%837.05萬48.05%1,150.45萬-76.89%888.66萬-74.67%917.54萬35.56%815.93萬
長期遞延收益 -7.84%1.05億-6.51%1.08億33.06%1.11億32.71%1.12億100.77%1.14億101.22%1.15億48.59%8,332.74萬74.23%8,469萬8.48%5,674.01萬5.71%5,736.88萬
租賃負債 1,969.28%1,446萬2,229.47%1,669.19萬-21.20%61.4萬-74.55%67.92萬-86.01%69.88萬-94.16%71.66萬-94.23%77.92萬--266.9萬--499.51萬--1,226.25萬
非流動負債合計 -77.54%6.74億-7.61%27.41億-19.75%24.07億2.60%31.78億-0.91%29.99億84.40%29.67億101.98%30億153.74%30.97億354.52%30.27億124.87%16.09億
負債合計 6.15%48.89億2.45%48.04億3.33%49.4億3.81%47.57億-16.44%46.06億1.80%46.89億1.94%47.8億-8.12%45.82億29.14%55.12億12.89%46.06億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億0.00%8.39億
盈餘公積 35.00%3,882.62萬35.00%3,882.62萬34.95%3,882.62萬34.67%2,875.99萬34.67%2,875.99萬34.67%2,875.99萬39.51%2,877.05萬--2,135.62萬--2,135.62萬-26.18%2,135.62萬
未分配利潤 12.27%18.88億4.05%17.3億3.36%17.26億7.41%17.24億4.87%16.82億5.81%16.62億2.57%16.7億5.13%16.05億11.19%16.04億9.38%15.71億
歸屬母公司所有者權益合計 8.49%27.66億3.06%26.07億2.61%26.04億5.12%25.91億3.47%25.5億4.06%25.3億2.01%25.38億4.21%24.65億8.01%24.64億5.52%24.31億
少數股東權益 24.06%1,540.2萬6.70%1,312.99萬0.63%1,309.51萬2.46%1,292.04萬-5.86%1,241.47萬-5.74%1,230.55萬-1.10%1,301.28萬-10.09%1,260.96萬-7.53%1,318.72萬-16.18%1,305.46萬
所有者權益(或股東權益)合計 8.57%27.81億3.08%26.21億2.60%26.17億5.11%26.04億3.42%25.62億4.01%25.42億1.99%25.51億4.13%24.78億7.92%24.77億5.37%24.44億
負債和所有者權益(或股東權益)總計 7.01%76.71億2.67%74.24億3.08%75.57億4.27%73.61億-10.29%71.68億2.57%72.31億1.96%73.31億-4.16%70.6億21.72%79.9億10.16%70.5億
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 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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