滬深市場個股詳情

600327 大東方

添加自選
  • 7.26
  • +0.66+10.00%
已收盤 11/28 15:00 (北京)
64.23億總市值49.05市盈率TTM

大東方關鍵統計數據

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
-13.03%4.85億
0.68%5.55億
-16.44%5.77億
-5.34%6.31億
-23.72%5.58億
-30.63%5.51億
-45.37%6.9億
-59.95%6.67億
-47.00%7.31億
-57.03%7.95億
應收票據及應收賬款
-46.93%8,538.09萬
-25.94%1.04億
-8.07%1.31億
19.63%1.05億
54.41%1.61億
27.44%1.4億
21.74%1.42億
-2.01%8,811.81萬
37.77%1.04億
-34.30%1.1億
-應收賬款
-46.93%8,538.09萬
-25.94%1.04億
-8.07%1.31億
19.63%1.05億
54.41%1.61億
27.44%1.4億
21.74%1.42億
-2.01%8,811.81萬
37.77%1.04億
-34.13%1.1億
其他應收款(含利息和股利)
-8.10%1,676.62萬
-58.98%1,199.36萬
-38.21%1,613.45萬
-85.54%860.45萬
-89.88%1,824.44萬
-84.07%2,923.53萬
-69.17%2,611.29萬
260.32%5,950.26萬
-67.74%1.8億
536.53%1.84億
-應收利息
----
----
----
----
----
----
----
----
--810.32萬
--810.32萬
-其他應收款
----
-58.98%1,199.36萬
----
----
----
-83.33%2,923.53萬
----
260.32%5,950.26萬
----
508.42%1.75億
預付款項
-23.59%2,432.91萬
-17.47%2,306.95萬
-9.28%3,472.31萬
-18.25%2,134.6萬
-1.78%3,183.98萬
-38.80%2,795.11萬
-49.39%3,827.52萬
-15.33%2,611.12萬
-22.15%3,241.53萬
-83.44%4,566.85萬
存貨
-4.36%2.58億
-17.82%2.13億
-2.66%2.35億
20.88%3.13億
6.89%2.7億
40.39%2.6億
-90.25%2.41億
-88.39%2.59億
-87.29%2.52億
-91.84%1.85億
一年內到期的非流動資產
-7.08%27.97萬
20.40%27.97萬
20.40%27.97萬
16.00%27.97萬
29.57%30.1萬
-83.19%23.23萬
-83.19%23.23萬
-79.03%24.11萬
--23.23萬
--138.23萬
其他流動資產
221.49%1,452.76萬
-2.08%1,501.15萬
-20.94%677.7萬
-49.90%475.46萬
-2.58%451.88萬
115.18%1,532.99萬
-90.13%857.25萬
-87.88%948.97萬
-95.70%463.85萬
-91.66%712.41萬
流動資產合計
-15.23%8.85億
-9.89%9.23億
-12.79%10億
-2.22%10.85億
-20.07%10.44億
-22.86%10.24億
-72.05%11.47億
-73.02%11.09億
-68.54%13.06億
-71.65%13.27億
非流動資產
其他權益工具投資
-3.50%7.13億
-6.81%6.94億
-4.96%7.07億
-3.41%7.08億
-26.34%7.39億
-26.58%7.44億
-26.69%7.44億
-27.79%7.33億
-2.84%10.03億
-5.35%10.14億
投資性房地產
-18.23%3,518.61萬
-17.52%3,692.23萬
-14.93%3,955.72萬
-14.40%4,129.33萬
-13.90%4,302.94萬
-13.43%4,476.55萬
-10.80%4,650.14萬
-12.58%4,823.77萬
-11.81%4,997.37萬
-75.40%5,170.98萬
長期股權投資
6.14%26.24億
14.77%26.28億
21.11%25.43億
25.80%25.4億
25.25%24.72億
21.81%22.9億
30.05%21億
25.54%20.19億
37.07%19.74億
300.63%18.8億
長期應收款
-10.10%8,432.31萬
-7.22%8,584.64萬
-29.14%8,663.4萬
-29.99%8,683.82萬
593.12%9,379.75萬
569.71%9,252.93萬
222.91%1.22億
270.56%1.24億
-51.10%1,353.26萬
-59.78%1,381.63萬
固定資產
----
-7.51%3.3億
----
----
----
-6.71%3.57億
----
-4.07%3.77億
----
-50.05%3.83億
在建工程
----
-59.68%557.39萬
----
----
----
-5.07%1,382.37萬
----
91.01%783.95萬
----
-10.38%1,456.26萬
無形資產
-17.51%1.58億
-17.00%1.62億
-16.08%1.66億
-15.64%1.7億
-5.39%1.92億
-4.76%1.95億
-5.04%1.98億
-4.74%2.01億
-2.70%2.03億
-54.88%2.05億
商譽
-6.63%3.49億
-6.63%3.49億
-6.63%3.49億
-6.45%3.49億
0.02%3.74億
0.15%3.74億
6.52%3.74億
6.53%3.73億
22.16%3.74億
1,510.92%3.73億
長期待攤費用
-13.89%1.31億
-13.53%1.38億
-14.60%1.42億
-12.97%1.49億
-4.25%1.52億
-1.41%1.6億
3.07%1.66億
40.25%1.71億
122.28%1.59億
75.70%1.62億
遞延所得稅資產
-15.86%7,441.99萬
-15.59%7,394.29萬
573.15%7,318.98萬
-6.90%7,646.38萬
729.41%8,844.73萬
819.59%8,760.43萬
-79.26%1,087.27萬
51.33%8,213.21萬
-41.75%1,066.39萬
-47.43%952.65萬
使用權資產
-18.33%2.35億
-16.54%2.43億
-13.18%2.6億
-11.84%2.76億
-9.97%2.87億
-11.70%2.92億
3.89%2.99億
44.27%3.13億
84.31%3.19億
120.95%3.3億
其他非流動資產
-67.14%139.73萬
-51.88%144.7萬
-37.03%124.81萬
-27.21%205.84萬
-39.96%425.21萬
-59.17%300.68萬
-97.47%198.21萬
-96.42%282.77萬
-88.93%708.2萬
-93.08%736.42萬
非流動資產調整專案
----
----
0.00%-0.01
----
----
----
---0.01
----
----
----
非流動資產合計
-1.49%47.45億
2.04%47.49億
6.20%47.13億
6.82%47.56億
7.02%48.17億
4.71%46.54億
4.32%44.38億
7.48%44.53億
18.89%45.01億
30.27%44.45億
資產調整專案
----
----
0.00%0.01
----
----
----
--0.01
----
----
----
資產總計
-3.94%56.3億
-0.12%56.71億
2.30%57.13億
5.02%58.41億
0.93%58.6億
-1.63%56.78億
-33.17%55.85億
-32.62%55.62億
-26.83%58.06億
-28.69%57.72億
負債
流動負債
短期借款
-5.15%8.82億
20.69%9.31億
31.82%9.22億
43.20%9.13億
57.63%9.3億
42.17%7.71億
81.42%7億
8.53%6.37億
-7.38%5.9億
-59.93%5.43億
交易性金融負債
--260.03萬
--260.03萬
--260.03萬
--260.03萬
----
----
----
----
----
----
應付票據及應付帳款
-28.35%2.65億
-22.92%2.59億
-12.52%3.33億
44.92%4.12億
-1.78%3.7億
1.55%3.35億
-33.20%3.8億
-44.73%2.84億
-33.76%3.77億
-62.90%3.3億
-應付帳款
-28.35%2.65億
-22.92%2.59億
-12.52%3.33億
44.92%4.12億
-1.78%3.7億
1.55%3.35億
-25.35%3.8億
-35.29%2.84億
-29.68%3.77億
-41.18%3.3億
合同負債
-16.27%1.5億
-15.75%1.51億
-15.84%1.58億
-17.73%1.78億
-12.59%1.8億
-15.73%1.79億
-89.17%1.88億
-85.53%2.16億
-82.07%2.06億
-79.63%2.12億
預收款項
0.79%503.11萬
8.01%504.43萬
-10.85%435.27萬
-26.55%411.25萬
62.49%499.16萬
80.45%467萬
18.72%488.23萬
31.43%559.92萬
-36.24%307.2萬
-83.16%258.79萬
應付職工薪酬
15.56%4,899.46萬
6.44%4,646.26萬
-4.37%4,026.71萬
-19.17%5,716.81萬
-12.76%4,239.63萬
8.29%4,365.07萬
30.10%4,210.71萬
33.90%7,072.99萬
-18.20%4,860萬
293.04%4,030.82萬
應交稅費
-22.78%1,380.84萬
-42.03%1,237.92萬
-47.12%1,877.24萬
-46.15%1,596.84萬
-47.19%1,788.12萬
-37.45%2,135.48萬
-17.61%3,550.27萬
-82.32%2,965.6萬
-81.58%3,385.86萬
-35.45%3,413.99萬
其他應付款(含利息和股利)
-18.53%1.84億
-16.91%1.78億
-17.23%1.76億
-13.62%2.14億
-18.86%2.26億
-12.91%2.14億
-36.64%2.13億
-27.73%2.48億
-4.65%2.79億
5.48%2.45億
-應付利息
44.48%29.37萬
63.10%27.95萬
724.31%25.29萬
-59.80%8.07萬
--20.32萬
--17.14萬
-99.57%3.07萬
-93.06%20.07萬
----
----
-應付股利
----
----
----
----
----
----
----
----
----
-24.99%59.38萬
-其他應付款
----
-16.98%1.77億
----
----
----
-12.77%2.13億
----
-27.17%2.48億
----
5.58%2.45億
一年內到期的非流動負債
167.46%3,353.95萬
27.58%4,526.82萬
-1.92%3,680.68萬
-10.44%5,299.2萬
-65.76%1,253.98萬
-8.14%3,548.15萬
-93.50%3,752.61萬
-90.06%5,917.21萬
-64.55%3,662.11萬
-62.61%3,862.69萬
其他流動負債
-17.73%2,572.06萬
-14.46%2,289.92萬
-18.06%2,094.96萬
-17.03%1,782.23萬
-7.75%3,126.34萬
-8.91%2,677.15萬
-76.46%2,556.84萬
-78.31%2,147.94萬
-60.24%3,388.95萬
-58.07%2,939.14萬
流動負債合計
-11.21%16.11億
1.30%16.52億
5.33%17.13億
18.77%18.67億
12.93%18.15億
10.55%16.31億
-57.12%16.26億
-59.23%15.72億
-47.84%16.07億
-60.87%14.75億
非流動負債
長期借款
--1,077.45萬
--1,144萬
--1,144萬
----
----
----
----
----
----
----
長期應付款
----
-0.69%4,408.57萬
----
----
----
-8.75%4,439.25萬
----
-6.36%4,994.56萬
----
4.48%4,864.69萬
長期應付職工薪酬
-33.26%1,271.72萬
-33.35%1,269.99萬
-33.35%1,269.99萬
-33.35%1,269.99萬
--1,905.45萬
--1,905.45萬
--1,905.45萬
--1,905.45萬
----
----
預計負債
----
----
----
----
----
----
----
----
--13.24萬
----
遞延所得稅負債
-11.78%2.25億
-13.85%2.21億
22.07%2.25億
-8.85%2.26億
2.47%2.55億
1.85%2.57億
-27.96%1.85億
-3.40%2.48億
-4.68%2.49億
2.95%2.52億
租賃負債
-22.18%2.23億
-19.69%2.18億
-13.35%2.37億
-10.69%2.4億
-2.21%2.87億
-13.48%2.71億
2.36%2.74億
57.00%2.68億
72.17%2.93億
113.98%3.13億
非流動負債合計
-14.76%5.16億
-14.23%5.07億
2.02%5.31億
-9.52%5.3億
2.53%6.05億
-3.71%5.92億
-9.04%5.21億
21.69%5.85億
-50.42%5.9億
-19.56%6.14億
負債合計
-12.09%21.27億
-2.84%21.6億
4.53%22.44億
11.09%23.96億
10.13%24.2億
6.36%22.23億
-50.82%21.47億
-50.25%21.57億
-48.56%21.97億
-53.91%20.9億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
0.00%8.85億
資本公積
10.15%7,825萬
10.27%7,824.84萬
9.93%7,824.53萬
10.82%7,824.53萬
19.72%7,103.78萬
-39.94%7,095.84萬
-39.70%7,117.58萬
-40.20%7,060.56萬
-50.79%5,933.87萬
-13.81%1.18億
盈餘公積
6.69%4.05億
6.69%4.05億
6.67%4.05億
6.66%4.05億
5.48%3.8億
5.48%3.8億
5.50%3.8億
5.52%3.8億
28.86%3.6億
28.86%3.6億
未分配利潤
3.83%15.3億
4.50%15.48億
5.42%15.08億
5.28%14.81億
3.55%14.73億
5.04%14.81億
-11.54%14.31億
-9.83%14.07億
1.47%14.23億
3.55%14.1億
減:庫存股
24.99%4,999.78萬
24.99%4,999.78萬
--4,999.78萬
--4,000.09萬
--4,000.09萬
--4,000.09萬
----
----
----
----
其他綜合收益
-5.94%4.39億
-9.84%4.24億
-7.64%4.34億
-5.85%4.35億
-30.08%4.66億
-30.31%4.7億
-30.43%4.7億
-31.66%4.62億
-3.53%6.67億
-4.14%6.75億
歸屬母公司所有者權益調整專案
---0.01
----
----
----
----
----
---0.01
----
----
----
歸屬母公司所有者權益合計
1.59%32.87億
1.33%32.9億
0.74%32.61億
1.25%32.44億
-4.67%32.35億
-5.83%32.47億
-11.47%32.37億
-10.97%32.04億
0.46%33.94億
2.40%34.48億
少數股東權益
5.19%2.16億
6.43%2.22億
3.63%2.08億
-0.11%2億
-4.73%2.05億
-11.18%2.08億
-40.17%2.01億
-37.11%2.01億
-24.82%2.15億
21.67%2.34億
所有者權益(或股東權益)合計
1.80%35.03億
1.63%35.12億
0.91%34.69億
1.17%34.45億
-4.68%34.41億
-6.17%34.55億
-13.88%34.38億
-13.10%34.05億
-1.52%36.09億
3.45%36.82億
負債和權益調整專案
----
----
----
----
----
----
--0.01
----
----
----
負債和所有者權益(或股東權益)總計
-3.94%56.3億
-0.12%56.71億
2.30%57.13億
5.02%58.41億
0.93%58.6億
-1.63%56.78億
-33.17%55.85億
-32.62%55.62億
-26.83%58.06億
-28.69%57.72億
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
--
--
--
公證天業會計師事務所(特殊普通合夥)
--
--
--
公證天業會計師事務所(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 -13.03%4.85億0.68%5.55億-16.44%5.77億-5.34%6.31億-23.72%5.58億-30.63%5.51億-45.37%6.9億-59.95%6.67億-47.00%7.31億-57.03%7.95億
應收票據及應收賬款 -46.93%8,538.09萬-25.94%1.04億-8.07%1.31億19.63%1.05億54.41%1.61億27.44%1.4億21.74%1.42億-2.01%8,811.81萬37.77%1.04億-34.30%1.1億
-應收賬款 -46.93%8,538.09萬-25.94%1.04億-8.07%1.31億19.63%1.05億54.41%1.61億27.44%1.4億21.74%1.42億-2.01%8,811.81萬37.77%1.04億-34.13%1.1億
其他應收款(含利息和股利) -8.10%1,676.62萬-58.98%1,199.36萬-38.21%1,613.45萬-85.54%860.45萬-89.88%1,824.44萬-84.07%2,923.53萬-69.17%2,611.29萬260.32%5,950.26萬-67.74%1.8億536.53%1.84億
-應收利息 ----------------------------------810.32萬--810.32萬
-其他應收款 -----58.98%1,199.36萬-------------83.33%2,923.53萬----260.32%5,950.26萬----508.42%1.75億
預付款項 -23.59%2,432.91萬-17.47%2,306.95萬-9.28%3,472.31萬-18.25%2,134.6萬-1.78%3,183.98萬-38.80%2,795.11萬-49.39%3,827.52萬-15.33%2,611.12萬-22.15%3,241.53萬-83.44%4,566.85萬
存貨 -4.36%2.58億-17.82%2.13億-2.66%2.35億20.88%3.13億6.89%2.7億40.39%2.6億-90.25%2.41億-88.39%2.59億-87.29%2.52億-91.84%1.85億
一年內到期的非流動資產 -7.08%27.97萬20.40%27.97萬20.40%27.97萬16.00%27.97萬29.57%30.1萬-83.19%23.23萬-83.19%23.23萬-79.03%24.11萬--23.23萬--138.23萬
其他流動資產 221.49%1,452.76萬-2.08%1,501.15萬-20.94%677.7萬-49.90%475.46萬-2.58%451.88萬115.18%1,532.99萬-90.13%857.25萬-87.88%948.97萬-95.70%463.85萬-91.66%712.41萬
流動資產合計 -15.23%8.85億-9.89%9.23億-12.79%10億-2.22%10.85億-20.07%10.44億-22.86%10.24億-72.05%11.47億-73.02%11.09億-68.54%13.06億-71.65%13.27億
非流動資產
其他權益工具投資 -3.50%7.13億-6.81%6.94億-4.96%7.07億-3.41%7.08億-26.34%7.39億-26.58%7.44億-26.69%7.44億-27.79%7.33億-2.84%10.03億-5.35%10.14億
投資性房地產 -18.23%3,518.61萬-17.52%3,692.23萬-14.93%3,955.72萬-14.40%4,129.33萬-13.90%4,302.94萬-13.43%4,476.55萬-10.80%4,650.14萬-12.58%4,823.77萬-11.81%4,997.37萬-75.40%5,170.98萬
長期股權投資 6.14%26.24億14.77%26.28億21.11%25.43億25.80%25.4億25.25%24.72億21.81%22.9億30.05%21億25.54%20.19億37.07%19.74億300.63%18.8億
長期應收款 -10.10%8,432.31萬-7.22%8,584.64萬-29.14%8,663.4萬-29.99%8,683.82萬593.12%9,379.75萬569.71%9,252.93萬222.91%1.22億270.56%1.24億-51.10%1,353.26萬-59.78%1,381.63萬
固定資產 -----7.51%3.3億-------------6.71%3.57億-----4.07%3.77億-----50.05%3.83億
在建工程 -----59.68%557.39萬-------------5.07%1,382.37萬----91.01%783.95萬-----10.38%1,456.26萬
無形資產 -17.51%1.58億-17.00%1.62億-16.08%1.66億-15.64%1.7億-5.39%1.92億-4.76%1.95億-5.04%1.98億-4.74%2.01億-2.70%2.03億-54.88%2.05億
商譽 -6.63%3.49億-6.63%3.49億-6.63%3.49億-6.45%3.49億0.02%3.74億0.15%3.74億6.52%3.74億6.53%3.73億22.16%3.74億1,510.92%3.73億
長期待攤費用 -13.89%1.31億-13.53%1.38億-14.60%1.42億-12.97%1.49億-4.25%1.52億-1.41%1.6億3.07%1.66億40.25%1.71億122.28%1.59億75.70%1.62億
遞延所得稅資產 -15.86%7,441.99萬-15.59%7,394.29萬573.15%7,318.98萬-6.90%7,646.38萬729.41%8,844.73萬819.59%8,760.43萬-79.26%1,087.27萬51.33%8,213.21萬-41.75%1,066.39萬-47.43%952.65萬
使用權資產 -18.33%2.35億-16.54%2.43億-13.18%2.6億-11.84%2.76億-9.97%2.87億-11.70%2.92億3.89%2.99億44.27%3.13億84.31%3.19億120.95%3.3億
其他非流動資產 -67.14%139.73萬-51.88%144.7萬-37.03%124.81萬-27.21%205.84萬-39.96%425.21萬-59.17%300.68萬-97.47%198.21萬-96.42%282.77萬-88.93%708.2萬-93.08%736.42萬
非流動資產調整專案 --------0.00%-0.01---------------0.01------------
非流動資產合計 -1.49%47.45億2.04%47.49億6.20%47.13億6.82%47.56億7.02%48.17億4.71%46.54億4.32%44.38億7.48%44.53億18.89%45.01億30.27%44.45億
資產調整專案 --------0.00%0.01--------------0.01------------
資產總計 -3.94%56.3億-0.12%56.71億2.30%57.13億5.02%58.41億0.93%58.6億-1.63%56.78億-33.17%55.85億-32.62%55.62億-26.83%58.06億-28.69%57.72億
負債
流動負債
短期借款 -5.15%8.82億20.69%9.31億31.82%9.22億43.20%9.13億57.63%9.3億42.17%7.71億81.42%7億8.53%6.37億-7.38%5.9億-59.93%5.43億
交易性金融負債 --260.03萬--260.03萬--260.03萬--260.03萬------------------------
應付票據及應付帳款 -28.35%2.65億-22.92%2.59億-12.52%3.33億44.92%4.12億-1.78%3.7億1.55%3.35億-33.20%3.8億-44.73%2.84億-33.76%3.77億-62.90%3.3億
-應付帳款 -28.35%2.65億-22.92%2.59億-12.52%3.33億44.92%4.12億-1.78%3.7億1.55%3.35億-25.35%3.8億-35.29%2.84億-29.68%3.77億-41.18%3.3億
合同負債 -16.27%1.5億-15.75%1.51億-15.84%1.58億-17.73%1.78億-12.59%1.8億-15.73%1.79億-89.17%1.88億-85.53%2.16億-82.07%2.06億-79.63%2.12億
預收款項 0.79%503.11萬8.01%504.43萬-10.85%435.27萬-26.55%411.25萬62.49%499.16萬80.45%467萬18.72%488.23萬31.43%559.92萬-36.24%307.2萬-83.16%258.79萬
應付職工薪酬 15.56%4,899.46萬6.44%4,646.26萬-4.37%4,026.71萬-19.17%5,716.81萬-12.76%4,239.63萬8.29%4,365.07萬30.10%4,210.71萬33.90%7,072.99萬-18.20%4,860萬293.04%4,030.82萬
應交稅費 -22.78%1,380.84萬-42.03%1,237.92萬-47.12%1,877.24萬-46.15%1,596.84萬-47.19%1,788.12萬-37.45%2,135.48萬-17.61%3,550.27萬-82.32%2,965.6萬-81.58%3,385.86萬-35.45%3,413.99萬
其他應付款(含利息和股利) -18.53%1.84億-16.91%1.78億-17.23%1.76億-13.62%2.14億-18.86%2.26億-12.91%2.14億-36.64%2.13億-27.73%2.48億-4.65%2.79億5.48%2.45億
-應付利息 44.48%29.37萬63.10%27.95萬724.31%25.29萬-59.80%8.07萬--20.32萬--17.14萬-99.57%3.07萬-93.06%20.07萬--------
-應付股利 -------------------------------------24.99%59.38萬
-其他應付款 -----16.98%1.77億-------------12.77%2.13億-----27.17%2.48億----5.58%2.45億
一年內到期的非流動負債 167.46%3,353.95萬27.58%4,526.82萬-1.92%3,680.68萬-10.44%5,299.2萬-65.76%1,253.98萬-8.14%3,548.15萬-93.50%3,752.61萬-90.06%5,917.21萬-64.55%3,662.11萬-62.61%3,862.69萬
其他流動負債 -17.73%2,572.06萬-14.46%2,289.92萬-18.06%2,094.96萬-17.03%1,782.23萬-7.75%3,126.34萬-8.91%2,677.15萬-76.46%2,556.84萬-78.31%2,147.94萬-60.24%3,388.95萬-58.07%2,939.14萬
流動負債合計 -11.21%16.11億1.30%16.52億5.33%17.13億18.77%18.67億12.93%18.15億10.55%16.31億-57.12%16.26億-59.23%15.72億-47.84%16.07億-60.87%14.75億
非流動負債
長期借款 --1,077.45萬--1,144萬--1,144萬----------------------------
長期應付款 -----0.69%4,408.57萬-------------8.75%4,439.25萬-----6.36%4,994.56萬----4.48%4,864.69萬
長期應付職工薪酬 -33.26%1,271.72萬-33.35%1,269.99萬-33.35%1,269.99萬-33.35%1,269.99萬--1,905.45萬--1,905.45萬--1,905.45萬--1,905.45萬--------
預計負債 ----------------------------------13.24萬----
遞延所得稅負債 -11.78%2.25億-13.85%2.21億22.07%2.25億-8.85%2.26億2.47%2.55億1.85%2.57億-27.96%1.85億-3.40%2.48億-4.68%2.49億2.95%2.52億
租賃負債 -22.18%2.23億-19.69%2.18億-13.35%2.37億-10.69%2.4億-2.21%2.87億-13.48%2.71億2.36%2.74億57.00%2.68億72.17%2.93億113.98%3.13億
非流動負債合計 -14.76%5.16億-14.23%5.07億2.02%5.31億-9.52%5.3億2.53%6.05億-3.71%5.92億-9.04%5.21億21.69%5.85億-50.42%5.9億-19.56%6.14億
負債合計 -12.09%21.27億-2.84%21.6億4.53%22.44億11.09%23.96億10.13%24.2億6.36%22.23億-50.82%21.47億-50.25%21.57億-48.56%21.97億-53.91%20.9億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億0.00%8.85億
資本公積 10.15%7,825萬10.27%7,824.84萬9.93%7,824.53萬10.82%7,824.53萬19.72%7,103.78萬-39.94%7,095.84萬-39.70%7,117.58萬-40.20%7,060.56萬-50.79%5,933.87萬-13.81%1.18億
盈餘公積 6.69%4.05億6.69%4.05億6.67%4.05億6.66%4.05億5.48%3.8億5.48%3.8億5.50%3.8億5.52%3.8億28.86%3.6億28.86%3.6億
未分配利潤 3.83%15.3億4.50%15.48億5.42%15.08億5.28%14.81億3.55%14.73億5.04%14.81億-11.54%14.31億-9.83%14.07億1.47%14.23億3.55%14.1億
減:庫存股 24.99%4,999.78萬24.99%4,999.78萬--4,999.78萬--4,000.09萬--4,000.09萬--4,000.09萬----------------
其他綜合收益 -5.94%4.39億-9.84%4.24億-7.64%4.34億-5.85%4.35億-30.08%4.66億-30.31%4.7億-30.43%4.7億-31.66%4.62億-3.53%6.67億-4.14%6.75億
歸屬母公司所有者權益調整專案 ---0.01-----------------------0.01------------
歸屬母公司所有者權益合計 1.59%32.87億1.33%32.9億0.74%32.61億1.25%32.44億-4.67%32.35億-5.83%32.47億-11.47%32.37億-10.97%32.04億0.46%33.94億2.40%34.48億
少數股東權益 5.19%2.16億6.43%2.22億3.63%2.08億-0.11%2億-4.73%2.05億-11.18%2.08億-40.17%2.01億-37.11%2.01億-24.82%2.15億21.67%2.34億
所有者權益(或股東權益)合計 1.80%35.03億1.63%35.12億0.91%34.69億1.17%34.45億-4.68%34.41億-6.17%34.55億-13.88%34.38億-13.10%34.05億-1.52%36.09億3.45%36.82億
負債和權益調整專案 --------------------------0.01------------
負債和所有者權益(或股東權益)總計 -3.94%56.3億-0.12%56.71億2.30%57.13億5.02%58.41億0.93%58.6億-1.63%56.78億-33.17%55.85億-32.62%55.62億-26.83%58.06億-28.69%57.72億
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 ------公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

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