滬深市場個股詳情

600279 重慶港

添加自選
  • 4.17
  • +0.27+6.92%
休市中 09/30 15:00 (北京)
49.49億總市值7.88市盈率TTM

重慶港關鍵統計數據

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
-4.37%17.43億
55.32%21.14億
74.50%25.65億
52.79%15.85億
50.83%18.23億
40.00%13.61億
45.91%14.7億
-14.37%10.37億
21.24%12.09億
-11.08%9.72億
應收票據及應收賬款
-1.50%3.26億
34.70%4.15億
-13.33%2.79億
-3.47%3.61億
-10.62%3.31億
-27.31%3.08億
-5.48%3.22億
-17.77%3.74億
-15.27%3.71億
3.42%4.24億
-應收票據
-60.33%4,313.32萬
47.14%1.23億
-50.30%6,660.14萬
-21.80%1.1億
-9.01%1.09億
-39.56%8,346.82萬
-4.19%1.34億
-2.18%1.41億
-2.99%1.2億
8.10%1.38億
-應收賬款
27.25%2.83億
30.08%2.92億
13.01%2.13億
7.58%2.51億
-11.38%2.22億
-21.39%2.24億
-6.37%1.88億
-24.97%2.33億
-20.08%2.51億
1.30%2.86億
其他應收款(含利息和股利)
336.92%3.54億
1,022.56%6.3億
759.87%6.26億
44.77%1.02億
5.46%8,092.48萬
-35.54%5,612.77萬
4.78%7,280.65萬
-9.88%7,070.94萬
1.25%7,673.19萬
69.39%8,706.72萬
-應收股利
--91.29萬
--163.76萬
--163.76萬
----
----
----
----
----
----
----
-其他應收款
335.79%3.53億
--6.28億
757.62%6.24億
----
5.46%8,092.48萬
----
4.78%7,280.65萬
----
1.25%7,673.19萬
----
預付款項
25.83%2.7億
-36.95%1.77億
-19.33%2.27億
-47.14%1.85億
-5.42%2.15億
-47.20%2.81億
-14.38%2.82億
-5.18%3.49億
-55.22%2.27億
-8.37%5.31億
存貨
-22.62%4.77億
-47.87%2.91億
-36.35%3.19億
18.23%7.69億
-22.47%6.16億
-24.94%5.57億
4.45%5.01億
1.72%6.51億
-10.02%7.94億
6.96%7.42億
應收款項融資
--4,620.48萬
237.90%2,862.04萬
642.08%4,477.52萬
----
----
--847.01萬
--603.37萬
----
----
----
劃分為持有待售的資產
----
----
----
--14.06億
--14.06億
-46.65%8.77億
--8.77億
----
----
--16.44億
其他流動資產
-43.33%3,036.95萬
26.02%4,168.61萬
94.38%3,499.11萬
192.00%5,846.88萬
123.48%5,358.76萬
-73.65%3,307.81萬
-85.88%1,800.12萬
-82.98%2,002.34萬
-78.61%2,397.9萬
-3.05%1.26億
流動資產調整專案
----
----
----
--0.01
----
----
----
----
----
----
流動資產合計
-28.26%32.47億
6.16%36.96億
15.42%40.96億
78.54%44.67億
67.54%45.26億
-23.08%34.82億
50.78%35.49億
-12.83%25.02億
-10.32%27.01億
53.04%45.27億
非流動資產
其他權益工具投資
0.48%1,202.96萬
0.48%1,202.96萬
0.48%1,202.96萬
3.63%1,197.2萬
1.50%1,197.2萬
1.50%1,197.2萬
1.50%1,197.2萬
-6.62%1,155.28萬
-4.66%1,179.55萬
-4.66%1,179.55萬
投資性房地產
-62.70%120.15萬
-3.73%313.02萬
-3.70%316.06萬
-85.24%319.09萬
-85.22%322.12萬
-3.60%325.16萬
-85.20%328.19萬
-3.31%2,161.58萬
-3.28%2,180.08萬
-85.16%337.29萬
長期股權投資
-3.78%2.27億
-1.85%2.23億
-0.23%2.16億
6.25%2.43億
8.61%2.36億
12.07%2.28億
7.72%2.16億
16.90%2.28億
11.37%2.17億
5.31%2.03億
固定資產
5.41%70.3億
----
-0.65%71.49億
----
-7.00%66.69億
----
-1.18%71.96億
----
7.34%71.71億
----
固定資產清理
----
----
127.26%1.52萬
----
----
----
-99.91%6,688.4
----
----
----
在建工程
-57.43%3.28億
----
-63.67%2.43億
----
-37.10%7.71億
----
-38.05%6.68億
----
-14.43%12.26億
----
無形資產
-6.76%8.96億
-15.70%9.04億
-16.17%9.09億
-13.59%9.56億
-13.66%9.61億
32.33%10.72億
-3.60%10.85億
-0.53%11.07億
-0.54%11.13億
-27.99%8.1億
商譽
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
0.00%643.77萬
長期待攤費用
-60.27%1,003.04萬
-63.80%945.9萬
-62.35%962.68萬
-59.22%2,484.62萬
-60.00%2,524.7萬
-59.88%2,612.79萬
-60.47%2,557.18萬
-0.66%6,092.19萬
0.20%6,312.28萬
2.29%6,511.83萬
遞延所得稅資產
-8.53%4,272萬
-7.09%4,304.22萬
-7.09%4,304.22萬
-11.42%4,632.65萬
-10.73%4,670.34萬
-11.42%4,632.65萬
-11.42%4,632.65萬
34.22%5,229.82萬
31.73%5,231.67萬
34.22%5,229.82萬
使用權資產
13,050.93%1,602.68萬
1,548.69%1,573.68萬
3,591.19%1,625.14萬
1,122.77%372.54萬
-66.67%12.19萬
--95.45萬
-9.68%44.03萬
--30.47萬
--36.56萬
----
其他非流動資產
2,278.42%6.85億
2,783.07%7.1億
2,511.99%6.88億
-83.83%2,410.3萬
-80.45%2,878.24萬
-86.90%2,463萬
-82.18%2,632.82萬
-10.60%1.49億
-33.11%1.47億
-8.06%1.88億
非流動資產合計
5.64%92.55億
0.27%92.97億
0.11%92.96億
-12.62%87.59億
-12.67%87.6億
10.28%92.72億
-7.14%92.86億
2.08%100.25億
2.44%100.31億
-13.88%84.08億
資產總計
-5.91%125.01億
1.88%129.93億
4.34%133.92億
5.59%132.27億
4.35%132.86億
-1.40%127.54億
3.90%128.35億
-1.29%125.27億
-0.56%127.32億
1.68%129.35億
負債
流動負債
短期借款
----
----
----
----
----
-96.62%700萬
-87.69%2,702.03萬
----
97.27%2.17億
107.00%2.07億
應付票據及應付帳款
24.85%3.82億
45.86%3.84億
32.34%4.5億
62.79%5.6億
-1.95%3.06億
-55.68%2.63億
-5.85%3.4億
51.09%3.44億
-4.75%3.12億
111.32%5.94億
-應付票據
106.49%2.67億
128.13%2.51億
155.03%3.13億
121.78%2.27億
15.21%1.29億
8.71%1.1億
46.77%1.23億
15.25%1.02億
21.29%1.12億
87.78%1.01億
-應付帳款
-34.75%1.15億
-13.43%1.32億
-37.02%1.37億
37.81%3.33億
-11.56%1.77億
-68.94%1.53億
-21.72%2.17億
74.00%2.41億
-14.98%2億
116.92%4.92億
合同負債
-14.48%3.91億
-66.76%1.43億
-44.41%1.8億
-12.32%5.2億
-20.22%4.57億
-24.36%4.3億
-10.11%3.23億
-11.93%5.93億
-26.63%5.73億
-22.03%5.69億
預收款項
80.91%212.15萬
93.28%293.59萬
-30.77%144.27萬
-33.59%111.51萬
-44.95%117.26萬
-72.50%151.9萬
49.66%208.38萬
-85.20%167.9萬
-67.37%213萬
475.37%552.44萬
應付職工薪酬
17.67%405.69萬
330.41%1,478.15萬
305.34%1,397.25萬
-28.72%330.57萬
-21.78%344.78萬
-18.30%343.43萬
-17.21%344.71萬
-3.01%463.75萬
-6.52%440.77萬
-14.53%420.34萬
應交稅費
-20.47%2,785.73萬
19.57%3,264.68萬
996.83%3.38億
25.95%3,652.5萬
30.55%3,502.55萬
-7.61%2,730.28萬
23.59%3,081.41萬
24.93%2,899.89萬
15.25%2,682.85萬
22.70%2,955.16萬
其他應付款(含利息和股利)
-65.19%2.99億
-60.27%3.3億
-62.17%3.21億
170.64%9.55億
166.50%8.59億
164.73%8.31億
192.09%8.49億
-9.65%3.53億
-45.61%3.22億
-47.33%3.14億
-應付利息
----
-59.51%76.94萬
----
----
--190.44萬
--190.04萬
----
----
----
----
-應付股利
0.00%3,643.29
0.00%3,643.29
-99.40%3,643.29
0.00%3,643.29
0.00%3,643.29
0.00%3,643.29
16,574.53%60.75萬
-99.06%3,643.29
0.00%3,643.29
-99.98%3,643.29
-其他應付款
-65.12%2.99億
-60.27%3.29億
-62.14%3.21億
----
165.91%8.57億
--8.29億
191.88%8.48億
----
-45.61%3.22億
----
一年內到期的非流動負債
-9.68%3.94億
-16.21%4.42億
27.96%4.14億
-19.15%4.12億
-37.18%4.37億
-21.47%5.27億
-21.85%3.24億
-10.05%5.1億
20.23%6.95億
44.56%6.72億
其他流動負債
-60.61%2,338.82萬
-66.76%858.11萬
-49.64%2,690.52萬
-12.93%3,120.62萬
72.85%5,937.61萬
-63.95%2,581.24萬
-16.55%5,342.11萬
-58.10%3,584.13萬
-65.41%3,435.04萬
-23.12%7,160.04萬
流動負債合計
-29.39%15.24億
-35.85%13.58億
-10.62%17.46億
34.66%25.19億
-1.34%21.57億
-14.16%21.16億
12.25%19.53億
-19.13%18.71億
-13.31%21.87億
7.49%24.66億
非流動負債
長期借款
-29.19%25.83億
0.80%32.61億
-4.95%33.27億
-2.24%34.22億
6.38%36.47億
-2.99%32.35億
-2.05%35億
3.31%35億
4.10%34.29億
-1.74%33.34億
長期應付款
13.64%1.41億
----
46.95%1.41億
----
--1.24億
----
--9,604.5萬
----
----
----
長期應付職工薪酬
13.98%1.15億
13.73%1.16億
14.24%1.2億
-4.21%9,902.32萬
-4.25%1.01億
-3.85%1.02億
-3.75%1.05億
3.38%1.03億
3.48%1.05億
2.94%1.06億
遞延所得稅負債
1.02%1,217.18萬
1.02%1,217.18萬
0.69%1,217.18萬
-2.17%1,204.89萬
-2.17%1,204.89萬
-2.17%1,204.89萬
-1.84%1,208.88萬
-3.00%1,231.57萬
-3.00%1,231.57萬
-3.00%1,231.57萬
長期遞延收益
35.65%2.4億
70.41%2.14億
40.90%1.75億
65.61%1.77億
65.09%1.77億
17.49%1.26億
16.07%1.24億
1.23%1.07億
1.42%1.07億
5.58%1.07億
租賃負債
----
----
----
2,063.58%407萬
131.51%43.06萬
----
----
--18.81萬
--18.6萬
--18.39萬
其他非流動負債
----
----
----
----
----
--42.77萬
----
----
----
----
非流動負債合計
-23.90%30.91億
4.85%37.44億
-1.62%37.74億
-0.25%37.14億
11.17%40.61億
0.30%35.71億
0.94%38.37億
3.23%37.23億
3.98%36.53億
-1.40%35.6億
負債合計
-25.80%46.14億
-10.29%51.02億
-4.66%55.2億
11.43%62.33億
6.49%62.19億
-5.62%56.87億
4.49%57.9億
-5.51%55.94億
-3.25%58.4億
2.06%60.26億
所有者權益(或股東權益)
實收資本(或股本)
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
0.00%11.87億
資本公積
0.00%32.95億
0.00%32.95億
0.00%32.95億
0.00%32.95億
0.00%32.95億
0.00%32.95億
0.00%32.95億
-0.00%32.95億
-0.00%32.95億
-0.00%32.95億
盈餘公積
9.91%1.8億
9.91%1.8億
9.91%1.8億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
0.00%1.64億
未分配利潤
56.14%15.51億
55.34%15.56億
56.78%15.56億
14.11%10.15億
15.30%9.94億
13.48%10.02億
13.01%9.92億
5.40%8.89億
1.74%8.62億
4.74%8.83億
其他綜合收益
-68.25%-1,310.22萬
-68.25%-1,310.22萬
-68.25%-1,310.22萬
31.69%-778.74萬
34.66%-778.74萬
34.66%-778.74萬
34.66%-778.74萬
-96.41%-1,139.95萬
-105.33%-1,191.75萬
-103.93%-1,191.75萬
專項儲備
6.32%5,074.78萬
3.76%4,974.19萬
-0.61%4,717.74萬
-1.23%4,721.82萬
1.76%4,773.2萬
3.28%4,794.02萬
4.76%4,746.53萬
3.69%4,780.48萬
0.78%4,690.54萬
2.30%4,641.7萬
歸屬母公司所有者權益合計
10.07%62.51億
9.97%62.55億
10.11%62.52億
2.31%56.99億
2.47%56.79億
2.24%56.87億
2.17%56.77億
0.75%55.71億
0.16%55.42億
0.63%55.63億
少數股東權益
17.87%16.36億
18.66%16.37億
18.48%16.21億
-4.99%12.94億
2.83%13.88億
2.46%13.79億
8.93%13.68億
9.69%13.62億
9.29%13.5億
4.45%13.46億
所有者權益(或股東權益)合計
11.60%78.87億
11.67%78.91億
11.74%78.72億
0.87%69.94億
2.54%70.67億
2.28%70.67億
3.42%70.45億
2.39%69.33億
1.83%68.92億
1.35%69.09億
負債和所有者權益(或股東權益)總計
-5.91%125.01億
1.88%129.93億
4.34%133.92億
5.59%132.27億
4.35%132.86億
-1.40%127.54億
3.90%128.35億
-1.29%125.27億
-0.56%127.32億
1.68%129.35億
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
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(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 -4.37%17.43億55.32%21.14億74.50%25.65億52.79%15.85億50.83%18.23億40.00%13.61億45.91%14.7億-14.37%10.37億21.24%12.09億-11.08%9.72億
應收票據及應收賬款 -1.50%3.26億34.70%4.15億-13.33%2.79億-3.47%3.61億-10.62%3.31億-27.31%3.08億-5.48%3.22億-17.77%3.74億-15.27%3.71億3.42%4.24億
-應收票據 -60.33%4,313.32萬47.14%1.23億-50.30%6,660.14萬-21.80%1.1億-9.01%1.09億-39.56%8,346.82萬-4.19%1.34億-2.18%1.41億-2.99%1.2億8.10%1.38億
-應收賬款 27.25%2.83億30.08%2.92億13.01%2.13億7.58%2.51億-11.38%2.22億-21.39%2.24億-6.37%1.88億-24.97%2.33億-20.08%2.51億1.30%2.86億
其他應收款(含利息和股利) 336.92%3.54億1,022.56%6.3億759.87%6.26億44.77%1.02億5.46%8,092.48萬-35.54%5,612.77萬4.78%7,280.65萬-9.88%7,070.94萬1.25%7,673.19萬69.39%8,706.72萬
-應收股利 --91.29萬--163.76萬--163.76萬----------------------------
-其他應收款 335.79%3.53億--6.28億757.62%6.24億----5.46%8,092.48萬----4.78%7,280.65萬----1.25%7,673.19萬----
預付款項 25.83%2.7億-36.95%1.77億-19.33%2.27億-47.14%1.85億-5.42%2.15億-47.20%2.81億-14.38%2.82億-5.18%3.49億-55.22%2.27億-8.37%5.31億
存貨 -22.62%4.77億-47.87%2.91億-36.35%3.19億18.23%7.69億-22.47%6.16億-24.94%5.57億4.45%5.01億1.72%6.51億-10.02%7.94億6.96%7.42億
應收款項融資 --4,620.48萬237.90%2,862.04萬642.08%4,477.52萬----------847.01萬--603.37萬------------
劃分為持有待售的資產 --------------14.06億--14.06億-46.65%8.77億--8.77億----------16.44億
其他流動資產 -43.33%3,036.95萬26.02%4,168.61萬94.38%3,499.11萬192.00%5,846.88萬123.48%5,358.76萬-73.65%3,307.81萬-85.88%1,800.12萬-82.98%2,002.34萬-78.61%2,397.9萬-3.05%1.26億
流動資產調整專案 --------------0.01------------------------
流動資產合計 -28.26%32.47億6.16%36.96億15.42%40.96億78.54%44.67億67.54%45.26億-23.08%34.82億50.78%35.49億-12.83%25.02億-10.32%27.01億53.04%45.27億
非流動資產
其他權益工具投資 0.48%1,202.96萬0.48%1,202.96萬0.48%1,202.96萬3.63%1,197.2萬1.50%1,197.2萬1.50%1,197.2萬1.50%1,197.2萬-6.62%1,155.28萬-4.66%1,179.55萬-4.66%1,179.55萬
投資性房地產 -62.70%120.15萬-3.73%313.02萬-3.70%316.06萬-85.24%319.09萬-85.22%322.12萬-3.60%325.16萬-85.20%328.19萬-3.31%2,161.58萬-3.28%2,180.08萬-85.16%337.29萬
長期股權投資 -3.78%2.27億-1.85%2.23億-0.23%2.16億6.25%2.43億8.61%2.36億12.07%2.28億7.72%2.16億16.90%2.28億11.37%2.17億5.31%2.03億
固定資產 5.41%70.3億-----0.65%71.49億-----7.00%66.69億-----1.18%71.96億----7.34%71.71億----
固定資產清理 --------127.26%1.52萬-------------99.91%6,688.4------------
在建工程 -57.43%3.28億-----63.67%2.43億-----37.10%7.71億-----38.05%6.68億-----14.43%12.26億----
無形資產 -6.76%8.96億-15.70%9.04億-16.17%9.09億-13.59%9.56億-13.66%9.61億32.33%10.72億-3.60%10.85億-0.53%11.07億-0.54%11.13億-27.99%8.1億
商譽 0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬0.00%643.77萬
長期待攤費用 -60.27%1,003.04萬-63.80%945.9萬-62.35%962.68萬-59.22%2,484.62萬-60.00%2,524.7萬-59.88%2,612.79萬-60.47%2,557.18萬-0.66%6,092.19萬0.20%6,312.28萬2.29%6,511.83萬
遞延所得稅資產 -8.53%4,272萬-7.09%4,304.22萬-7.09%4,304.22萬-11.42%4,632.65萬-10.73%4,670.34萬-11.42%4,632.65萬-11.42%4,632.65萬34.22%5,229.82萬31.73%5,231.67萬34.22%5,229.82萬
使用權資產 13,050.93%1,602.68萬1,548.69%1,573.68萬3,591.19%1,625.14萬1,122.77%372.54萬-66.67%12.19萬--95.45萬-9.68%44.03萬--30.47萬--36.56萬----
其他非流動資產 2,278.42%6.85億2,783.07%7.1億2,511.99%6.88億-83.83%2,410.3萬-80.45%2,878.24萬-86.90%2,463萬-82.18%2,632.82萬-10.60%1.49億-33.11%1.47億-8.06%1.88億
非流動資產合計 5.64%92.55億0.27%92.97億0.11%92.96億-12.62%87.59億-12.67%87.6億10.28%92.72億-7.14%92.86億2.08%100.25億2.44%100.31億-13.88%84.08億
資產總計 -5.91%125.01億1.88%129.93億4.34%133.92億5.59%132.27億4.35%132.86億-1.40%127.54億3.90%128.35億-1.29%125.27億-0.56%127.32億1.68%129.35億
負債
流動負債
短期借款 ---------------------96.62%700萬-87.69%2,702.03萬----97.27%2.17億107.00%2.07億
應付票據及應付帳款 24.85%3.82億45.86%3.84億32.34%4.5億62.79%5.6億-1.95%3.06億-55.68%2.63億-5.85%3.4億51.09%3.44億-4.75%3.12億111.32%5.94億
-應付票據 106.49%2.67億128.13%2.51億155.03%3.13億121.78%2.27億15.21%1.29億8.71%1.1億46.77%1.23億15.25%1.02億21.29%1.12億87.78%1.01億
-應付帳款 -34.75%1.15億-13.43%1.32億-37.02%1.37億37.81%3.33億-11.56%1.77億-68.94%1.53億-21.72%2.17億74.00%2.41億-14.98%2億116.92%4.92億
合同負債 -14.48%3.91億-66.76%1.43億-44.41%1.8億-12.32%5.2億-20.22%4.57億-24.36%4.3億-10.11%3.23億-11.93%5.93億-26.63%5.73億-22.03%5.69億
預收款項 80.91%212.15萬93.28%293.59萬-30.77%144.27萬-33.59%111.51萬-44.95%117.26萬-72.50%151.9萬49.66%208.38萬-85.20%167.9萬-67.37%213萬475.37%552.44萬
應付職工薪酬 17.67%405.69萬330.41%1,478.15萬305.34%1,397.25萬-28.72%330.57萬-21.78%344.78萬-18.30%343.43萬-17.21%344.71萬-3.01%463.75萬-6.52%440.77萬-14.53%420.34萬
應交稅費 -20.47%2,785.73萬19.57%3,264.68萬996.83%3.38億25.95%3,652.5萬30.55%3,502.55萬-7.61%2,730.28萬23.59%3,081.41萬24.93%2,899.89萬15.25%2,682.85萬22.70%2,955.16萬
其他應付款(含利息和股利) -65.19%2.99億-60.27%3.3億-62.17%3.21億170.64%9.55億166.50%8.59億164.73%8.31億192.09%8.49億-9.65%3.53億-45.61%3.22億-47.33%3.14億
-應付利息 -----59.51%76.94萬----------190.44萬--190.04萬----------------
-應付股利 0.00%3,643.290.00%3,643.29-99.40%3,643.290.00%3,643.290.00%3,643.290.00%3,643.2916,574.53%60.75萬-99.06%3,643.290.00%3,643.29-99.98%3,643.29
-其他應付款 -65.12%2.99億-60.27%3.29億-62.14%3.21億----165.91%8.57億--8.29億191.88%8.48億-----45.61%3.22億----
一年內到期的非流動負債 -9.68%3.94億-16.21%4.42億27.96%4.14億-19.15%4.12億-37.18%4.37億-21.47%5.27億-21.85%3.24億-10.05%5.1億20.23%6.95億44.56%6.72億
其他流動負債 -60.61%2,338.82萬-66.76%858.11萬-49.64%2,690.52萬-12.93%3,120.62萬72.85%5,937.61萬-63.95%2,581.24萬-16.55%5,342.11萬-58.10%3,584.13萬-65.41%3,435.04萬-23.12%7,160.04萬
流動負債合計 -29.39%15.24億-35.85%13.58億-10.62%17.46億34.66%25.19億-1.34%21.57億-14.16%21.16億12.25%19.53億-19.13%18.71億-13.31%21.87億7.49%24.66億
非流動負債
長期借款 -29.19%25.83億0.80%32.61億-4.95%33.27億-2.24%34.22億6.38%36.47億-2.99%32.35億-2.05%35億3.31%35億4.10%34.29億-1.74%33.34億
長期應付款 13.64%1.41億----46.95%1.41億------1.24億------9,604.5萬------------
長期應付職工薪酬 13.98%1.15億13.73%1.16億14.24%1.2億-4.21%9,902.32萬-4.25%1.01億-3.85%1.02億-3.75%1.05億3.38%1.03億3.48%1.05億2.94%1.06億
遞延所得稅負債 1.02%1,217.18萬1.02%1,217.18萬0.69%1,217.18萬-2.17%1,204.89萬-2.17%1,204.89萬-2.17%1,204.89萬-1.84%1,208.88萬-3.00%1,231.57萬-3.00%1,231.57萬-3.00%1,231.57萬
長期遞延收益 35.65%2.4億70.41%2.14億40.90%1.75億65.61%1.77億65.09%1.77億17.49%1.26億16.07%1.24億1.23%1.07億1.42%1.07億5.58%1.07億
租賃負債 ------------2,063.58%407萬131.51%43.06萬----------18.81萬--18.6萬--18.39萬
其他非流動負債 ----------------------42.77萬----------------
非流動負債合計 -23.90%30.91億4.85%37.44億-1.62%37.74億-0.25%37.14億11.17%40.61億0.30%35.71億0.94%38.37億3.23%37.23億3.98%36.53億-1.40%35.6億
負債合計 -25.80%46.14億-10.29%51.02億-4.66%55.2億11.43%62.33億6.49%62.19億-5.62%56.87億4.49%57.9億-5.51%55.94億-3.25%58.4億2.06%60.26億
所有者權益(或股東權益)
實收資本(或股本) 0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億0.00%11.87億
資本公積 0.00%32.95億0.00%32.95億0.00%32.95億0.00%32.95億0.00%32.95億0.00%32.95億0.00%32.95億-0.00%32.95億-0.00%32.95億-0.00%32.95億
盈餘公積 9.91%1.8億9.91%1.8億9.91%1.8億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億0.00%1.64億
未分配利潤 56.14%15.51億55.34%15.56億56.78%15.56億14.11%10.15億15.30%9.94億13.48%10.02億13.01%9.92億5.40%8.89億1.74%8.62億4.74%8.83億
其他綜合收益 -68.25%-1,310.22萬-68.25%-1,310.22萬-68.25%-1,310.22萬31.69%-778.74萬34.66%-778.74萬34.66%-778.74萬34.66%-778.74萬-96.41%-1,139.95萬-105.33%-1,191.75萬-103.93%-1,191.75萬
專項儲備 6.32%5,074.78萬3.76%4,974.19萬-0.61%4,717.74萬-1.23%4,721.82萬1.76%4,773.2萬3.28%4,794.02萬4.76%4,746.53萬3.69%4,780.48萬0.78%4,690.54萬2.30%4,641.7萬
歸屬母公司所有者權益合計 10.07%62.51億9.97%62.55億10.11%62.52億2.31%56.99億2.47%56.79億2.24%56.87億2.17%56.77億0.75%55.71億0.16%55.42億0.63%55.63億
少數股東權益 17.87%16.36億18.66%16.37億18.48%16.21億-4.99%12.94億2.83%13.88億2.46%13.79億8.93%13.68億9.69%13.62億9.29%13.5億4.45%13.46億
所有者權益(或股東權益)合計 11.60%78.87億11.67%78.91億11.74%78.72億0.87%69.94億2.54%70.67億2.28%70.67億3.42%70.45億2.39%69.33億1.83%68.92億1.35%69.09億
負債和所有者權益(或股東權益)總計 -5.91%125.01億1.88%129.93億4.34%133.92億5.59%132.27億4.35%132.86億-1.40%127.54億3.90%128.35億-1.29%125.27億-0.56%127.32億1.68%129.35億
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 ----大信會計師事務所(特殊普通合夥)------大信會計師事務所(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。

分析

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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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