滬深市場個股詳情

600229 XD城市傳

添加自選
  • 6.24
  • +0.01+0.16%
未開盤 07/18 15:00 (北京)
41.88億總市值10.51市盈率TTM

XD城市傳關鍵統計數據

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
7.48%11.44億
15.30%13.45億
18.14%10.37億
6.57%10.64億
29.66%10.64億
5.77%11.66億
-16.61%8.78億
-21.62%9.99億
-31.53%8.21億
-13.67%11.03億
應收票據及應收賬款
16.16%7.26億
1.93%4.51億
14.25%6.37億
5.49%5.41億
13.22%6.25億
11.17%4.42億
4.69%5.57億
12.29%5.13億
11.58%5.52億
-5.52%3.98億
-應收票據
-21.02%2,709.83萬
-28.80%1,710.76萬
334.04%1,906.36萬
125.14%3,298.59萬
117.77%3,431萬
5.18%2,402.78萬
-71.05%439.22萬
87.38%1,465.15萬
279.28%1,575.54萬
432.16%2,284.47萬
-應收賬款
18.32%6.99億
3.69%4.34億
11.71%6.18億
1.98%5.09億
10.15%5.91億
11.54%4.18億
6.92%5.53億
10.98%4.99億
9.31%5.36億
-10.03%3.75億
其他應收款(含利息和股利)
-52.48%739.07萬
-79.36%909.04萬
-9.38%1,658.93萬
-18.92%1,543.43萬
-9.62%1,555.44萬
129.27%4,403.61萬
-8.58%1,830.63萬
-40.33%1,903.62萬
-15.93%1,721.05萬
20.22%1,920.69萬
-其他應收款
----
----
----
-18.92%1,543.43萬
----
129.27%4,403.61萬
----
-40.33%1,903.62萬
----
20.22%1,920.69萬
合同資產
--23.42萬
--156.48萬
----
----
----
----
----
----
----
----
預付款項
-33.27%5,112.5萬
-58.45%3,575.6萬
20.98%1.25億
-6.08%9,902.54萬
1.82%7,661.5萬
74.42%8,605.58萬
-4.49%1.03億
26.11%1.05億
24.05%7,524.44萬
23.44%4,933.9萬
存貨
4.67%6.33億
22.46%6.51億
9.16%6.24億
13.93%5.7億
7.48%6.05億
0.54%5.32億
-3.49%5.72億
2.68%5億
0.16%5.63億
-0.25%5.29億
應收款項融資
135.21%268.29萬
675.93%408.7萬
43.38%271萬
-93.74%122.25萬
-51.90%114.06萬
-94.48%52.67萬
-89.23%189萬
-53.60%1,953.65萬
-74.42%237.14萬
2.88%953.67萬
一年內到期的非流動資產
----
----
-15.63%120.01萬
2.43%120.01萬
120.84%314.14萬
94.46%271.28萬
-56.79%142.24萬
-71.08%117.16萬
-55.68%142.24萬
-56.54%139.5萬
其他流動資產
-13.96%2,687.04萬
-7.12%2,898.58萬
2.37%3,030.83萬
-0.23%2,702.94萬
1.53%3,122.87萬
3.65%3,120.72萬
-6.27%2,960.66萬
-7.35%2,709.21萬
-24.21%3,075.73萬
-23.26%3,010.76萬
流動資產合計
7.00%25.91億
9.60%25.26億
14.45%24.74億
6.19%23.2億
17.42%24.22億
7.75%23.05億
-8.34%21.61億
-9.34%21.84億
-13.68%20.63億
-8.44%21.39億
非流動資產
其他非流動金融資產
1.48%3.44億
1.48%3.44億
11.24%3.47億
10.09%3.49億
7.01%3.39億
6.30%3.39億
-3.30%3.12億
-5.95%3.17億
-7.11%3.17億
-6.49%3.19億
投資性房地產
-2.84%6.91億
-3.07%6.97億
-3.10%7.01億
-3.23%7.07億
-2.91%7.11億
-3.36%7.19億
-3.58%7.23億
-3.33%7.3億
-3.71%7.32億
-3.09%7.44億
長期股權投資
-22.86%2,334.58萬
-22.97%2,393.01萬
-15.08%2,562.58萬
-1.29%2,619.38萬
-15.87%3,026.41萬
1.78%3,106.43萬
0.18%3,017.68萬
-18.59%2,653.69萬
8.80%3,597.18萬
22.75%3,052.25萬
長期應收款
----
----
-34.77%161.47萬
-46.69%161.47萬
-58.55%161.47萬
-46.69%161.47萬
-20.85%247.53萬
-0.37%302.89萬
3.74%389.56萬
-42.15%302.89萬
固定資產
----
----
----
-7.56%3.48億
----
-7.25%3.62億
----
-6.53%3.76億
----
-6.88%3.91億
固定資產清理
----
----
----
0.00%571.39萬
----
0.00%571.39萬
----
-0.36%571.39萬
----
0.15%571.39萬
在建工程
----
----
----
9,465.23%623.91萬
----
--623.91萬
----
--6.52萬
----
----
無形資產
-6.90%2.56億
-6.11%2.6億
-7.27%2.64億
-7.28%2.68億
-1.46%2.75億
-1.67%2.77億
1.64%2.84億
1.77%2.89億
-3.25%2.79億
-3.34%2.82億
長期待攤費用
30.15%793.94萬
36.46%960.18萬
-42.07%438.62萬
-43.73%498.6萬
-34.13%610.02萬
-32.55%703.63萬
-26.22%757.11萬
-18.68%886.01萬
-23.13%926.13萬
-18.38%1,043.19萬
遞延所得稅資產
3,368.67%6,712.46萬
3,213.23%6,402.45萬
61.25%339.74萬
66.67%347.92萬
-7.64%193.52萬
-7.77%193.24萬
-10.68%210.69萬
-11.50%208.75萬
-11.17%209.52萬
-11.18%209.52萬
使用權資產
3.33%3,286.47萬
5.06%3,613.91萬
34.38%2,865.2萬
14.33%2,931.63萬
19.28%3,180.46萬
25.69%3,439.86萬
-12.50%2,132.19萬
7.87%2,564.09萬
35.54%2,666.27萬
-2.40%2,736.84萬
其他非流動資產
88.21%707.43萬
82.61%686.4萬
0.00%375.88萬
0.00%375.88萬
0.00%375.88萬
0.00%375.88萬
-43.61%375.88萬
-43.61%375.88萬
-43.61%375.88萬
-43.61%375.88萬
非流動資產合計
8.15%19.11億
5.95%18.96億
-2.02%17.33億
-1.99%17.52億
-2.02%17.67億
-1.60%17.89億
-3.31%17.69億
-4.07%17.88億
-4.39%18.03億
-4.58%18.18億
資產總計
7.48%45.02億
8.01%44.22億
7.04%42.07億
2.51%40.72億
8.35%41.88億
3.45%40.94億
-6.14%39.3億
-7.04%39.72億
-9.59%38.66億
-6.71%39.57億
負債
流動負債
應付票據及應付帳款
-1.35%7.37億
5.92%7.2億
1.81%6.96億
-4.87%6.49億
10.69%7.47億
12.07%6.8億
7.68%6.84億
18.43%6.82億
-1.43%6.75億
-11.00%6.07億
-應付票據
-26.07%1.51億
-16.81%1.59億
47.75%1.54億
8.95%1.44億
31.80%2.04億
75.33%1.91億
14.19%1.04億
12.94%1.32億
-10.82%1.55億
-43.09%1.09億
-應付帳款
7.95%5.86億
14.82%5.61億
-6.44%5.42億
-8.19%5.05億
4.40%5.43億
-1.82%4.88億
6.58%5.8億
19.82%5.5億
1.77%5.2億
1.57%4.98億
合同負債
2.21%2.15億
5.84%2.59億
24.25%2.41億
18.22%2.17億
20.14%2.11億
6.79%2.44億
-6.03%1.94億
-3.24%1.84億
0.48%1.75億
16.19%2.29億
預收款項
-12.55%695.3萬
-29.35%552.74萬
-5.29%681.61萬
-30.33%599.8萬
13.04%795.08萬
63.76%782.35萬
35.03%719.65萬
39.06%860.88萬
-10.36%703.37萬
-25.92%477.75萬
應付職工薪酬
-9.91%2,669.69萬
1.74%5,568.86萬
67.02%3,744.25萬
6.12%2,914.65萬
11.73%2,963.46萬
-3.90%5,473.77萬
48.88%2,241.8萬
31.83%2,746.52萬
40.73%2,652.39萬
7.14%5,696.13萬
應交稅費
468.48%5,815.23萬
-2.28%1,187.55萬
18.72%1,596.89萬
28.13%1,018.6萬
-0.08%1,022.94萬
-21.25%1,215.21萬
-8.10%1,345.1萬
-30.99%794.96萬
-40.24%1,023.73萬
9.57%1,543.2萬
其他應付款(含利息和股利)
-1.43%3,334.94萬
-18.92%2,840.91萬
-28.31%3,603.61萬
-77.38%3,421.02萬
-21.39%3,383.25萬
-16.61%3,504.02萬
-17.48%5,026.65萬
-3.03%1.51億
-0.20%4,303.83萬
3.30%4,201.78萬
-應付股利
----
----
----
-99.85%16.46萬
----
--16.46萬
----
5.40%1.11億
----
----
-其他應付款
----
----
----
-15.34%3,404.56萬
----
-17.00%3,487.57萬
----
-20.55%4,021.67萬
----
3.30%4,201.78萬
一年內到期的非流動負債
48.61%1,066.39萬
52.73%1,866.54萬
23.99%705.98萬
77.78%791.8萬
104.51%717.57萬
-65.16%1,222.14萬
-97.30%569.39萬
-98.57%445.38萬
-98.86%350.87萬
-83.30%3,507.63萬
其他流動負債
191.80%1,177.13萬
128.47%964.85萬
-29.25%382.36萬
-5.31%413.11萬
-33.19%403.4萬
-32.82%422.3萬
22.00%540.44萬
-13.52%436.27萬
60.04%603.77萬
-12.55%628.58萬
流動負債合計
4.69%11億
5.53%11.08億
6.33%10.44億
-10.49%9.57億
10.98%10.51億
5.46%10.5億
-14.80%9.82億
-16.17%10.7億
-24.74%9.47億
-17.98%9.96億
非流動負債
預計負債
-50.64%168.47萬
-50.64%168.47萬
51.64%341.28萬
106.37%341.28萬
106.37%341.28萬
106.37%341.28萬
37.58%225.07萬
1.75%165.38萬
2.19%165.38萬
2.63%165.38萬
長期遞延收益
-6.23%530.51萬
-11.39%550.18萬
-32.94%627.4萬
-34.16%630.44萬
-25.22%565.73萬
-20.24%620.88萬
-38.20%935.63萬
-42.35%957.55萬
-51.66%756.48萬
-51.40%778.4萬
租賃負債
2.02%2,126.76萬
-13.33%1,962.1萬
24.61%1,903.86萬
3.68%1,825.23萬
6.10%2,084.68萬
20.06%2,263.77萬
-0.14%1,527.83萬
41.21%1,760.47萬
30.36%1,964.84萬
10.12%1,885.54萬
其他非流動負債
-55.83%27.88萬
-56.48%27.47萬
-51.55%63.11萬
-51.55%63.11萬
-51.55%63.11萬
-51.55%63.11萬
-21.98%130.25萬
-21.98%130.25萬
-21.98%130.25萬
-27.51%130.25萬
非流動負債合計
-6.59%2,853.62萬
-17.66%2,708.21萬
4.15%2,935.65萬
-5.10%2,860.06萬
1.25%3,054.8萬
11.13%3,289.04萬
-16.47%2,818.77萬
-6.91%3,013.63萬
-11.29%3,016.94萬
-78.35%2,959.55萬
負債合計
4.37%11.29億
4.83%11.36億
6.27%10.74億
-10.35%9.86億
10.68%10.81億
5.62%10.83億
-14.85%10.1億
-15.94%11億
-24.38%9.77億
-24.09%10.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%6.71億
0.00%6.71億
-4.40%6.71億
-4.40%6.71億
-4.40%6.71億
-4.40%6.71億
0.00%7.02億
0.00%7.02億
0.00%7.02億
0.00%7.02億
資本公積
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
0.00%4.42億
盈餘公積
--1,671.04萬
--1,671.04萬
----
----
----
----
34.51%1.47億
34.51%1.47億
34.51%1.47億
34.51%1.47億
未分配利潤
12.08%23.16億
13.14%22.29億
9.31%20.94億
9.56%20.46億
10.55%20.67億
10.56%19.7億
9.11%19.15億
8.69%18.68億
7.61%18.7億
8.23%17.82億
減:庫存股
0.00%7,140.5萬
0.00%7,140.5萬
-75.00%7,140.5萬
-75.00%7,140.5萬
-72.98%7,140.5萬
-46.85%7,140.5萬
--2.86億
--2.86億
--2.64億
--1.34億
其他綜合收益
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
0.00%-1,365.61萬
歸屬母公司所有者權益合計
8.60%33.61億
9.19%32.73億
7.40%31.21億
7.54%30.74億
7.38%30.95億
2.52%29.98億
-2.94%29.06億
-3.34%28.59億
-3.17%28.82億
1.34%29.24億
少數股東權益
-1.06%1,237.04萬
-0.64%1,280.85萬
-14.17%1,177.84萬
-14.17%1,184.76萬
82.98%1,250.31萬
71.40%1,289.14萬
107.40%1,372.28萬
86.87%1,380.38萬
-5.39%683.31萬
41.05%752.13萬
所有者權益(或股東權益)合計
8.57%33.73億
9.15%32.86億
7.30%31.33億
7.43%30.86億
7.56%31.07億
2.70%30.11億
-2.70%29.2億
-3.11%28.72億
-3.18%28.89億
1.42%29.32億
負債和所有者權益(或股東權益)總計
7.48%45.02億
8.01%44.22億
7.04%42.07億
2.51%40.72億
8.35%41.88億
3.45%40.94億
-6.14%39.3億
-7.04%39.72億
-9.59%38.66億
-6.71%39.57億
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
--
和信會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(特殊普通合夥)
--
--
--
畢馬威華振會計師事務所(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 7.48%11.44億15.30%13.45億18.14%10.37億6.57%10.64億29.66%10.64億5.77%11.66億-16.61%8.78億-21.62%9.99億-31.53%8.21億-13.67%11.03億
應收票據及應收賬款 16.16%7.26億1.93%4.51億14.25%6.37億5.49%5.41億13.22%6.25億11.17%4.42億4.69%5.57億12.29%5.13億11.58%5.52億-5.52%3.98億
-應收票據 -21.02%2,709.83萬-28.80%1,710.76萬334.04%1,906.36萬125.14%3,298.59萬117.77%3,431萬5.18%2,402.78萬-71.05%439.22萬87.38%1,465.15萬279.28%1,575.54萬432.16%2,284.47萬
-應收賬款 18.32%6.99億3.69%4.34億11.71%6.18億1.98%5.09億10.15%5.91億11.54%4.18億6.92%5.53億10.98%4.99億9.31%5.36億-10.03%3.75億
其他應收款(含利息和股利) -52.48%739.07萬-79.36%909.04萬-9.38%1,658.93萬-18.92%1,543.43萬-9.62%1,555.44萬129.27%4,403.61萬-8.58%1,830.63萬-40.33%1,903.62萬-15.93%1,721.05萬20.22%1,920.69萬
-其他應收款 -------------18.92%1,543.43萬----129.27%4,403.61萬-----40.33%1,903.62萬----20.22%1,920.69萬
合同資產 --23.42萬--156.48萬--------------------------------
預付款項 -33.27%5,112.5萬-58.45%3,575.6萬20.98%1.25億-6.08%9,902.54萬1.82%7,661.5萬74.42%8,605.58萬-4.49%1.03億26.11%1.05億24.05%7,524.44萬23.44%4,933.9萬
存貨 4.67%6.33億22.46%6.51億9.16%6.24億13.93%5.7億7.48%6.05億0.54%5.32億-3.49%5.72億2.68%5億0.16%5.63億-0.25%5.29億
應收款項融資 135.21%268.29萬675.93%408.7萬43.38%271萬-93.74%122.25萬-51.90%114.06萬-94.48%52.67萬-89.23%189萬-53.60%1,953.65萬-74.42%237.14萬2.88%953.67萬
一年內到期的非流動資產 ---------15.63%120.01萬2.43%120.01萬120.84%314.14萬94.46%271.28萬-56.79%142.24萬-71.08%117.16萬-55.68%142.24萬-56.54%139.5萬
其他流動資產 -13.96%2,687.04萬-7.12%2,898.58萬2.37%3,030.83萬-0.23%2,702.94萬1.53%3,122.87萬3.65%3,120.72萬-6.27%2,960.66萬-7.35%2,709.21萬-24.21%3,075.73萬-23.26%3,010.76萬
流動資產合計 7.00%25.91億9.60%25.26億14.45%24.74億6.19%23.2億17.42%24.22億7.75%23.05億-8.34%21.61億-9.34%21.84億-13.68%20.63億-8.44%21.39億
非流動資產
其他非流動金融資產 1.48%3.44億1.48%3.44億11.24%3.47億10.09%3.49億7.01%3.39億6.30%3.39億-3.30%3.12億-5.95%3.17億-7.11%3.17億-6.49%3.19億
投資性房地產 -2.84%6.91億-3.07%6.97億-3.10%7.01億-3.23%7.07億-2.91%7.11億-3.36%7.19億-3.58%7.23億-3.33%7.3億-3.71%7.32億-3.09%7.44億
長期股權投資 -22.86%2,334.58萬-22.97%2,393.01萬-15.08%2,562.58萬-1.29%2,619.38萬-15.87%3,026.41萬1.78%3,106.43萬0.18%3,017.68萬-18.59%2,653.69萬8.80%3,597.18萬22.75%3,052.25萬
長期應收款 ---------34.77%161.47萬-46.69%161.47萬-58.55%161.47萬-46.69%161.47萬-20.85%247.53萬-0.37%302.89萬3.74%389.56萬-42.15%302.89萬
固定資產 -------------7.56%3.48億-----7.25%3.62億-----6.53%3.76億-----6.88%3.91億
固定資產清理 ------------0.00%571.39萬----0.00%571.39萬-----0.36%571.39萬----0.15%571.39萬
在建工程 ------------9,465.23%623.91萬------623.91萬------6.52萬--------
無形資產 -6.90%2.56億-6.11%2.6億-7.27%2.64億-7.28%2.68億-1.46%2.75億-1.67%2.77億1.64%2.84億1.77%2.89億-3.25%2.79億-3.34%2.82億
長期待攤費用 30.15%793.94萬36.46%960.18萬-42.07%438.62萬-43.73%498.6萬-34.13%610.02萬-32.55%703.63萬-26.22%757.11萬-18.68%886.01萬-23.13%926.13萬-18.38%1,043.19萬
遞延所得稅資產 3,368.67%6,712.46萬3,213.23%6,402.45萬61.25%339.74萬66.67%347.92萬-7.64%193.52萬-7.77%193.24萬-10.68%210.69萬-11.50%208.75萬-11.17%209.52萬-11.18%209.52萬
使用權資產 3.33%3,286.47萬5.06%3,613.91萬34.38%2,865.2萬14.33%2,931.63萬19.28%3,180.46萬25.69%3,439.86萬-12.50%2,132.19萬7.87%2,564.09萬35.54%2,666.27萬-2.40%2,736.84萬
其他非流動資產 88.21%707.43萬82.61%686.4萬0.00%375.88萬0.00%375.88萬0.00%375.88萬0.00%375.88萬-43.61%375.88萬-43.61%375.88萬-43.61%375.88萬-43.61%375.88萬
非流動資產合計 8.15%19.11億5.95%18.96億-2.02%17.33億-1.99%17.52億-2.02%17.67億-1.60%17.89億-3.31%17.69億-4.07%17.88億-4.39%18.03億-4.58%18.18億
資產總計 7.48%45.02億8.01%44.22億7.04%42.07億2.51%40.72億8.35%41.88億3.45%40.94億-6.14%39.3億-7.04%39.72億-9.59%38.66億-6.71%39.57億
負債
流動負債
應付票據及應付帳款 -1.35%7.37億5.92%7.2億1.81%6.96億-4.87%6.49億10.69%7.47億12.07%6.8億7.68%6.84億18.43%6.82億-1.43%6.75億-11.00%6.07億
-應付票據 -26.07%1.51億-16.81%1.59億47.75%1.54億8.95%1.44億31.80%2.04億75.33%1.91億14.19%1.04億12.94%1.32億-10.82%1.55億-43.09%1.09億
-應付帳款 7.95%5.86億14.82%5.61億-6.44%5.42億-8.19%5.05億4.40%5.43億-1.82%4.88億6.58%5.8億19.82%5.5億1.77%5.2億1.57%4.98億
合同負債 2.21%2.15億5.84%2.59億24.25%2.41億18.22%2.17億20.14%2.11億6.79%2.44億-6.03%1.94億-3.24%1.84億0.48%1.75億16.19%2.29億
預收款項 -12.55%695.3萬-29.35%552.74萬-5.29%681.61萬-30.33%599.8萬13.04%795.08萬63.76%782.35萬35.03%719.65萬39.06%860.88萬-10.36%703.37萬-25.92%477.75萬
應付職工薪酬 -9.91%2,669.69萬1.74%5,568.86萬67.02%3,744.25萬6.12%2,914.65萬11.73%2,963.46萬-3.90%5,473.77萬48.88%2,241.8萬31.83%2,746.52萬40.73%2,652.39萬7.14%5,696.13萬
應交稅費 468.48%5,815.23萬-2.28%1,187.55萬18.72%1,596.89萬28.13%1,018.6萬-0.08%1,022.94萬-21.25%1,215.21萬-8.10%1,345.1萬-30.99%794.96萬-40.24%1,023.73萬9.57%1,543.2萬
其他應付款(含利息和股利) -1.43%3,334.94萬-18.92%2,840.91萬-28.31%3,603.61萬-77.38%3,421.02萬-21.39%3,383.25萬-16.61%3,504.02萬-17.48%5,026.65萬-3.03%1.51億-0.20%4,303.83萬3.30%4,201.78萬
-應付股利 -------------99.85%16.46萬------16.46萬----5.40%1.11億--------
-其他應付款 -------------15.34%3,404.56萬-----17.00%3,487.57萬-----20.55%4,021.67萬----3.30%4,201.78萬
一年內到期的非流動負債 48.61%1,066.39萬52.73%1,866.54萬23.99%705.98萬77.78%791.8萬104.51%717.57萬-65.16%1,222.14萬-97.30%569.39萬-98.57%445.38萬-98.86%350.87萬-83.30%3,507.63萬
其他流動負債 191.80%1,177.13萬128.47%964.85萬-29.25%382.36萬-5.31%413.11萬-33.19%403.4萬-32.82%422.3萬22.00%540.44萬-13.52%436.27萬60.04%603.77萬-12.55%628.58萬
流動負債合計 4.69%11億5.53%11.08億6.33%10.44億-10.49%9.57億10.98%10.51億5.46%10.5億-14.80%9.82億-16.17%10.7億-24.74%9.47億-17.98%9.96億
非流動負債
預計負債 -50.64%168.47萬-50.64%168.47萬51.64%341.28萬106.37%341.28萬106.37%341.28萬106.37%341.28萬37.58%225.07萬1.75%165.38萬2.19%165.38萬2.63%165.38萬
長期遞延收益 -6.23%530.51萬-11.39%550.18萬-32.94%627.4萬-34.16%630.44萬-25.22%565.73萬-20.24%620.88萬-38.20%935.63萬-42.35%957.55萬-51.66%756.48萬-51.40%778.4萬
租賃負債 2.02%2,126.76萬-13.33%1,962.1萬24.61%1,903.86萬3.68%1,825.23萬6.10%2,084.68萬20.06%2,263.77萬-0.14%1,527.83萬41.21%1,760.47萬30.36%1,964.84萬10.12%1,885.54萬
其他非流動負債 -55.83%27.88萬-56.48%27.47萬-51.55%63.11萬-51.55%63.11萬-51.55%63.11萬-51.55%63.11萬-21.98%130.25萬-21.98%130.25萬-21.98%130.25萬-27.51%130.25萬
非流動負債合計 -6.59%2,853.62萬-17.66%2,708.21萬4.15%2,935.65萬-5.10%2,860.06萬1.25%3,054.8萬11.13%3,289.04萬-16.47%2,818.77萬-6.91%3,013.63萬-11.29%3,016.94萬-78.35%2,959.55萬
負債合計 4.37%11.29億4.83%11.36億6.27%10.74億-10.35%9.86億10.68%10.81億5.62%10.83億-14.85%10.1億-15.94%11億-24.38%9.77億-24.09%10.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%6.71億0.00%6.71億-4.40%6.71億-4.40%6.71億-4.40%6.71億-4.40%6.71億0.00%7.02億0.00%7.02億0.00%7.02億0.00%7.02億
資本公積 0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億0.00%4.42億
盈餘公積 --1,671.04萬--1,671.04萬----------------34.51%1.47億34.51%1.47億34.51%1.47億34.51%1.47億
未分配利潤 12.08%23.16億13.14%22.29億9.31%20.94億9.56%20.46億10.55%20.67億10.56%19.7億9.11%19.15億8.69%18.68億7.61%18.7億8.23%17.82億
減:庫存股 0.00%7,140.5萬0.00%7,140.5萬-75.00%7,140.5萬-75.00%7,140.5萬-72.98%7,140.5萬-46.85%7,140.5萬--2.86億--2.86億--2.64億--1.34億
其他綜合收益 0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬0.00%-1,365.61萬
歸屬母公司所有者權益合計 8.60%33.61億9.19%32.73億7.40%31.21億7.54%30.74億7.38%30.95億2.52%29.98億-2.94%29.06億-3.34%28.59億-3.17%28.82億1.34%29.24億
少數股東權益 -1.06%1,237.04萬-0.64%1,280.85萬-14.17%1,177.84萬-14.17%1,184.76萬82.98%1,250.31萬71.40%1,289.14萬107.40%1,372.28萬86.87%1,380.38萬-5.39%683.31萬41.05%752.13萬
所有者權益(或股東權益)合計 8.57%33.73億9.15%32.86億7.30%31.33億7.43%30.86億7.56%31.07億2.70%30.11億-2.70%29.2億-3.11%28.72億-3.18%28.89億1.42%29.32億
負債和所有者權益(或股東權益)總計 7.48%45.02億8.01%44.22億7.04%42.07億2.51%40.72億8.35%41.88億3.45%40.94億-6.14%39.3億-7.04%39.72億-9.59%38.66億-6.71%39.57億
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 --和信會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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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