滬深市場個股詳情

600327 大東方

添加自選
  • 4.04
  • +0.14+3.59%
已收盤 10/08 15:00 (北京)
35.75億總市值25.25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
(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
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
-21.68%12.63億
應收票據及應收賬款
-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
-27.09%1.17億
-應收賬款
-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
-26.98%1.17億
其他應收款(含利息和股利)
-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
108.44%8,468.91萬
-應收利息
----
----
----
----
----
----
----
--810.32萬
--810.32萬
----
-其他應收款
-58.98%1,199.36萬
----
-85.54%860.45萬
----
-83.33%2,923.53萬
----
260.32%5,950.26萬
----
508.42%1.75億
----
預付款項
-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
-72.87%7,562.11萬
存貨
-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
17.27%24.74億
一年內到期的非流動資產
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
--138.23萬
其他流動資產
-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
18.91%8,685.77萬
流動資產合計
-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
-4.27%41.03億
非流動資產
其他權益工具投資
-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
-6.58%10.15億
投資性房地產
-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
-75.70%5,213.44萬
長期股權投資
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
238.98%16.15億
長期應收款
-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
9.64%3,786.35萬
固定資產
-7.51%3.3億
----
-5.50%3.56億
----
-6.71%3.57億
----
-4.07%3.77億
----
-50.05%3.83億
----
在建工程
-59.68%557.39萬
----
-77.74%174.47萬
----
-5.07%1,382.37萬
----
91.01%783.95萬
----
-10.38%1,456.26萬
----
無形資產
-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
-54.66%2.08億
商譽
-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
1,414.61%3.51億
長期待攤費用
-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
66.92%1.61億
遞延所得稅資產
-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
211.73%5,241.62萬
使用權資產
-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
91.24%2.88億
其他非流動資產
-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
287.46%7,824.02萬
非流動資產調整專案
----
0.00%-0.01
----
----
----
---0.01
----
----
----
----
非流動資產合計
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
26.46%42.54億
資產調整專案
----
0.00%0.01
----
----
----
--0.01
----
----
----
----
資產總計
-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
9.24%83.57億
負債
流動負債
短期借款
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
-56.12%3.86億
交易性金融負債
--260.03萬
--260.03萬
--260.03萬
----
----
----
----
----
----
----
應付票據及應付帳款
-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
-30.30%5.69億
-應付票據
----
----
----
----
----
----
----
----
----
-77.90%5,983.47萬
-應付帳款
-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
-6.68%5.09億
合同負債
-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
106.94%17.37億
預收款項
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
-79.75%411.23萬
應付職工薪酬
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
224.71%3,236.57萬
應交稅費
-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
-34.40%4,309.17萬
其他應付款(含利息和股利)
-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
23.25%3.36億
-應付利息
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
----
----
147.12%721.18萬
-應付股利
----
----
----
----
----
----
----
----
-24.99%59.38萬
----
-其他應付款
-16.98%1.77億
----
-13.59%2.14億
----
-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
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
--5.77億
其他流動負債
-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
195.06%1.09億
流動負債合計
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
29.02%37.93億
非流動負債
長期借款
--1,144萬
--1,144萬
----
----
----
----
----
----
----
----
長期應付款
-0.69%4,408.57萬
----
2.47%5,117.91萬
----
-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
-33.35%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
-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
3.61%2.56億
租賃負債
-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
81.04%2.68億
非流動負債合計
-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
-41.12%5.72億
負債合計
-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
11.59%43.65億
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
10.27%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
-13.89%1.18億
盈餘公積
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
28.86%3.6億
未分配利潤
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
5.51%16.18億
減:庫存股
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
-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
-4.86%6.76億
歸屬母公司所有者權益調整專案
----
----
----
----
----
---0.01
----
----
----
----
歸屬母公司所有者權益合計
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
3.15%36.57億
少數股東權益
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
73.40%3.35億
所有者權益(或股東權益)合計
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
6.78%39.92億
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
-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
9.24%83.57億
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
--
--
--
會計師事務所
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--
公證天業會計師事務所(特殊普通合夥)
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--
--
公證天業會計師事務所(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 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%7.95億-21.68%12.63億
應收票據及應收賬款 -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%1.1億-27.09%1.17億
-應收賬款 -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%1.1億-26.98%1.17億
其他應收款(含利息和股利) -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%1.84億108.44%8,468.91萬
-應收利息 ------------------------------810.32萬--810.32萬----
-其他應收款 -58.98%1,199.36萬-----85.54%860.45萬-----83.33%2,923.53萬----260.32%5,950.26萬----508.42%1.75億----
預付款項 -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%4,566.85萬-72.87%7,562.11萬
存貨 -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%1.85億17.27%24.74億
一年內到期的非流動資產 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--138.23萬
其他流動資產 -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%712.41萬18.91%8,685.77萬
流動資產合計 -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%13.27億-4.27%41.03億
非流動資產
其他權益工具投資 -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%10.14億-6.58%10.15億
投資性房地產 -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%5,170.98萬-75.70%5,213.44萬
長期股權投資 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%18.8億238.98%16.15億
長期應收款 -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%1,381.63萬9.64%3,786.35萬
固定資產 -7.51%3.3億-----5.50%3.56億-----6.71%3.57億-----4.07%3.77億-----50.05%3.83億----
在建工程 -59.68%557.39萬-----77.74%174.47萬-----5.07%1,382.37萬----91.01%783.95萬-----10.38%1,456.26萬----
無形資產 -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%2.05億-54.66%2.08億
商譽 -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%3.73億1,414.61%3.51億
長期待攤費用 -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%1.62億66.92%1.61億
遞延所得稅資產 -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%952.65萬211.73%5,241.62萬
使用權資產 -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%3.3億91.24%2.88億
其他非流動資產 -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%736.42萬287.46%7,824.02萬
非流動資產調整專案 ----0.00%-0.01---------------0.01----------------
非流動資產合計 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%44.45億26.46%42.54億
資產調整專案 ----0.00%0.01--------------0.01----------------
資產總計 -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%57.72億9.24%83.57億
負債
流動負債
短期借款 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%5.43億-56.12%3.86億
交易性金融負債 --260.03萬--260.03萬--260.03萬----------------------------
應付票據及應付帳款 -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%3.3億-30.30%5.69億
-應付票據 -------------------------------------77.90%5,983.47萬
-應付帳款 -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%3.3億-6.68%5.09億
合同負債 -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%2.12億106.94%17.37億
預收款項 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%258.79萬-79.75%411.23萬
應付職工薪酬 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%4,030.82萬224.71%3,236.57萬
應交稅費 -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%3,413.99萬-34.40%4,309.17萬
其他應付款(含利息和股利) -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%2.45億23.25%3.36億
-應付利息 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--------147.12%721.18萬
-應付股利 ---------------------------------24.99%59.38萬----
-其他應付款 -16.98%1.77億-----13.59%2.14億-----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 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--5.77億
其他流動負債 -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%2,939.14萬195.06%1.09億
流動負債合計 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%14.75億29.02%37.93億
非流動負債
長期借款 --1,144萬--1,144萬--------------------------------
長期應付款 -0.69%4,408.57萬----2.47%5,117.91萬-----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 -33.35%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 -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%2.52億3.61%2.56億
租賃負債 -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%3.13億81.04%2.68億
非流動負債合計 -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%6.14億-41.12%5.72億
負債合計 -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%20.9億11.59%43.65億
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 10.27%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%1.18億-13.89%1.18億
盈餘公積 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%3.6億28.86%3.6億
未分配利潤 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%14.1億5.51%16.18億
減:庫存股 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 -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%6.75億-4.86%6.76億
歸屬母公司所有者權益調整專案 -----------------------0.01----------------
歸屬母公司所有者權益合計 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%34.48億3.15%36.57億
少數股東權益 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%2.34億73.40%3.35億
所有者權益(或股東權益)合計 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%36.82億6.78%39.92億
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 -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%57.72億9.24%83.57億
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------
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

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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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