滬深市場個股詳情

600229 城市傳媒

添加自選
  • 7.33
  • -0.22-2.91%
休市中 11/22 15:00 (北京)
49.20億總市值17.33市盈率TTM

城市傳媒關鍵統計數據

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
13.81%11.81億
27.16%13.53億
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
應收票據及應收賬款
-3.57%6.14億
12.89%6.11億
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
-應收票據
-49.39%964.89萬
-49.14%1,677.58萬
-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
-應收賬款
-2.16%6.04億
16.91%5.94億
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
其他應收款(含利息和股利)
-26.66%1,216.69萬
-13.32%1,337.84萬
-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
-其他應收款
----
-13.32%1,337.84萬
----
----
----
-18.92%1,543.43萬
----
129.27%4,403.61萬
----
-40.33%1,903.62萬
合同資產
--246.48萬
--246.48萬
--23.42萬
--156.48萬
----
----
----
----
----
----
預付款項
-42.19%7,206.61萬
-28.32%7,098.34萬
-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
存貨
5.95%6.61億
9.26%6.23億
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
應收款項融資
-20.24%216.14萬
40.24%171.45萬
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
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
其他流動資產
-25.72%2,251.2萬
-16.60%2,254.16萬
-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
流動資產合計
3.78%25.67億
16.33%26.98億
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
非流動資產
其他非流動金融資產
-5.29%3.29億
-0.92%3.45億
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
投資性房地產
-3.22%6.78億
-3.17%6.84億
-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
長期股權投資
-15.50%2,165.5萬
-14.26%2,245.89萬
-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
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
固定資產
----
-6.99%3.24億
----
----
----
-7.56%3.48億
----
-7.25%3.62億
----
-6.53%3.76億
固定資產清理
----
----
----
----
----
0.00%571.39萬
----
0.00%571.39萬
----
-0.36%571.39萬
在建工程
----
2,318.46%1.51億
----
----
----
9,465.23%623.91萬
----
--623.91萬
----
--6.52萬
無形資產
-6.27%2.47億
-6.03%2.52億
-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
長期待攤費用
95.84%859.01萬
84.09%917.87萬
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
遞延所得稅資產
1,887.40%6,752.05萬
1,851.60%6,790萬
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
使用權資產
-6.18%2,688.22萬
2.85%3,015.26萬
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
其他非流動資產
82.61%686.4萬
82.61%686.4萬
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
非流動資產合計
6.88%18.52億
7.99%18.92億
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
資產總計
5.06%44.2億
12.74%45.91億
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
負債
流動負債
應付票據及應付帳款
5.41%7.34億
14.63%7.44億
-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
-應付票據
10.46%1.7億
17.92%1.7億
-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
-應付帳款
3.98%5.64億
13.70%5.74億
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
合同負債
9.59%2.64億
-2.10%2.12億
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
預收款項
-24.62%513.77萬
14.37%686.02萬
-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
應付職工薪酬
-54.79%1,692.6萬
-12.49%2,550.74萬
-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
應交稅費
407.56%8,105.25萬
727.80%8,432.01萬
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
其他應付款(含利息和股利)
-0.70%3,578.42萬
511.83%2.09億
-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
-應付股利
----
108,284.48%1.78億
----
----
----
-99.85%16.46萬
----
--16.46萬
----
5.40%1.11億
-其他應付款
----
-9.19%3,091.76萬
----
----
----
-15.34%3,404.56萬
----
-17.00%3,487.57萬
----
-20.55%4,021.67萬
一年內到期的非流動負債
51.75%1,071.34萬
38.23%1,094.5萬
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
其他流動負債
32.95%508.36萬
30.37%538.57萬
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
流動負債合計
10.37%11.53億
35.63%12.99億
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
非流動負債
預計負債
-50.64%168.47萬
-50.64%168.47萬
-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
長期遞延收益
33.81%839.51萬
21.58%766.51萬
-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
租賃負債
-4.15%1,824.83萬
2.17%1,864.78萬
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
其他非流動負債
-56.48%27.47萬
-56.48%27.47萬
-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
非流動負債合計
-2.57%2,860.27萬
-1.15%2,827.22萬
-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
負債合計
10.02%11.81億
34.56%13.27億
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
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
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
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
--1,671.04萬
--1,671.04萬
----
----
----
----
34.51%1.47億
34.51%1.47億
未分配利潤
4.24%21.82億
7.88%22.08億
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
減:庫存股
0.00%7,140.5萬
0.00%7,140.5萬
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
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
3.38%32.27億
5.79%32.52億
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
少數股東權益
-2.42%1,149.28萬
-0.41%1,179.9萬
-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
所有者權益(或股東權益)合計
3.36%32.38億
5.77%32.64億
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
負債和所有者權益(或股東權益)總計
5.06%44.2億
12.74%45.91億
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
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
--
--
--
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)
--
--
(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 13.81%11.81億27.16%13.53億7.48%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
應收票據及應收賬款 -3.57%6.14億12.89%6.11億16.16%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
-應收票據 -49.39%964.89萬-49.14%1,677.58萬-21.02%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
-應收賬款 -2.16%6.04億16.91%5.94億18.32%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
其他應收款(含利息和股利) -26.66%1,216.69萬-13.32%1,337.84萬-52.48%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
-其他應收款 -----13.32%1,337.84萬-------------18.92%1,543.43萬----129.27%4,403.61萬-----40.33%1,903.62萬
合同資產 --246.48萬--246.48萬--23.42萬--156.48萬------------------------
預付款項 -42.19%7,206.61萬-28.32%7,098.34萬-33.27%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
存貨 5.95%6.61億9.26%6.23億4.67%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
應收款項融資 -20.24%216.14萬40.24%171.45萬135.21%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
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
其他流動資產 -25.72%2,251.2萬-16.60%2,254.16萬-13.96%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
流動資產合計 3.78%25.67億16.33%26.98億7.00%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
非流動資產
其他非流動金融資產 -5.29%3.29億-0.92%3.45億1.48%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
投資性房地產 -3.22%6.78億-3.17%6.84億-2.84%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
長期股權投資 -15.50%2,165.5萬-14.26%2,245.89萬-22.86%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
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
固定資產 -----6.99%3.24億-------------7.56%3.48億-----7.25%3.62億-----6.53%3.76億
固定資產清理 --------------------0.00%571.39萬----0.00%571.39萬-----0.36%571.39萬
在建工程 ----2,318.46%1.51億------------9,465.23%623.91萬------623.91萬------6.52萬
無形資產 -6.27%2.47億-6.03%2.52億-6.90%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
長期待攤費用 95.84%859.01萬84.09%917.87萬30.15%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
遞延所得稅資產 1,887.40%6,752.05萬1,851.60%6,790萬3,368.67%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
使用權資產 -6.18%2,688.22萬2.85%3,015.26萬3.33%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
其他非流動資產 82.61%686.4萬82.61%686.4萬88.21%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
非流動資產合計 6.88%18.52億7.99%18.92億8.15%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
資產總計 5.06%44.2億12.74%45.91億7.48%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
負債
流動負債
應付票據及應付帳款 5.41%7.34億14.63%7.44億-1.35%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
-應付票據 10.46%1.7億17.92%1.7億-26.07%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
-應付帳款 3.98%5.64億13.70%5.74億7.95%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
合同負債 9.59%2.64億-2.10%2.12億2.21%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
預收款項 -24.62%513.77萬14.37%686.02萬-12.55%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
應付職工薪酬 -54.79%1,692.6萬-12.49%2,550.74萬-9.91%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
應交稅費 407.56%8,105.25萬727.80%8,432.01萬468.48%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
其他應付款(含利息和股利) -0.70%3,578.42萬511.83%2.09億-1.43%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
-應付股利 ----108,284.48%1.78億-------------99.85%16.46萬------16.46萬----5.40%1.11億
-其他應付款 -----9.19%3,091.76萬-------------15.34%3,404.56萬-----17.00%3,487.57萬-----20.55%4,021.67萬
一年內到期的非流動負債 51.75%1,071.34萬38.23%1,094.5萬48.61%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
其他流動負債 32.95%508.36萬30.37%538.57萬191.80%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
流動負債合計 10.37%11.53億35.63%12.99億4.69%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
非流動負債
預計負債 -50.64%168.47萬-50.64%168.47萬-50.64%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
長期遞延收益 33.81%839.51萬21.58%766.51萬-6.23%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
租賃負債 -4.15%1,824.83萬2.17%1,864.78萬2.02%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
其他非流動負債 -56.48%27.47萬-56.48%27.47萬-55.83%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
非流動負債合計 -2.57%2,860.27萬-1.15%2,827.22萬-6.59%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
負債合計 10.02%11.81億34.56%13.27億4.37%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
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
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--1,671.04萬--1,671.04萬----------------34.51%1.47億34.51%1.47億
未分配利潤 4.24%21.82億7.88%22.08億12.08%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
減:庫存股 0.00%7,140.5萬0.00%7,140.5萬0.00%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
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 3.38%32.27億5.79%32.52億8.60%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
少數股東權益 -2.42%1,149.28萬-0.41%1,179.9萬-1.06%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
所有者權益(或股東權益)合計 3.36%32.38億5.77%32.64億8.57%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
負債和所有者權益(或股東權益)總計 5.06%44.2億12.74%45.91億7.48%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
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 ------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)----

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

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熱議
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