滬深市場個股詳情

600359 新農開發

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  • 6.81
  • -0.03-0.44%
休市中 12/20 15:00 (北京)
25.98億總市值53.62市盈率TTM

新農開發關鍵統計數據

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
6.98%3.82億
-14.71%3.75億
73.96%2.98億
45.94%2.53億
12.14%3.57億
105.06%4.4億
-8.54%1.71億
7.47%1.73億
40.75%3.18億
29.25%2.14億
交易性金融資產
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
0.00%100萬
-50.00%100萬
-50.00%100萬
應收票據及應收賬款
-67.48%1,731.21萬
-74.85%1,569.58萬
21.64%3,220.63萬
18.03%3,070.96萬
16.53%5,324萬
77.00%6,241.2萬
66.00%2,647.64萬
100.83%2,601.87萬
148.52%4,568.69萬
10.96%3,526.13萬
-應收賬款
-67.48%1,731.21萬
-74.85%1,569.58萬
21.64%3,220.63萬
18.03%3,070.96萬
16.53%5,324萬
77.00%6,241.2萬
66.00%2,647.64萬
100.83%2,601.87萬
148.52%4,568.69萬
10.96%3,526.13萬
其他應收款(含利息和股利)
1,120.67%3,010.11萬
8,536.00%3,021.78萬
1,470.82%2,901.89萬
1,729.26%3,170.64萬
-96.97%246.59萬
-99.51%34.99萬
-97.62%184.74萬
-98.91%173.33萬
-56.74%8,127.55萬
-68.26%7,080.98萬
-其他應收款
----
8,536.00%3,021.78萬
----
----
----
-99.51%34.99萬
----
-98.91%173.33萬
----
-68.26%7,080.98萬
預付款項
-26.32%1,493.26萬
226.90%1,761.62萬
-88.48%164.04萬
-80.06%126.06萬
101.82%2,026.75萬
-35.56%538.88萬
277.08%1,423.69萬
68.84%632.33萬
-68.44%1,004.25萬
-54.37%836.25萬
存貨
109.58%3.7億
122.14%3.49億
-4.37%4.24億
2.66%4.57億
-30.17%1.76億
-51.34%1.57億
8.95%4.44億
-0.61%4.45億
-19.59%2.53億
9.06%3.22億
應收款項融資
469.94%890.48萬
246.66%2,248.68萬
1,340.09%1,606.78萬
--82.24萬
-92.58%156.24萬
-80.22%648.68萬
-97.67%111.57萬
----
2,225.84%2,105.76萬
1,354.80%3,279.49萬
其他流動資產
161.67%944.05萬
78.82%1,422.69萬
-45.88%2,040.25萬
-41.13%2,312.4萬
-87.91%360.78萬
-88.18%795.58萬
-44.45%3,769.98萬
-42.71%3,927.89萬
-54.94%2,983.47萬
1.35%6,732.25萬
流動資產合計
35.37%8.33億
21.27%8.25億
17.96%8.23億
15.26%7.99億
-18.99%6.16億
-9.60%6.8億
-13.77%6.98億
-19.04%6.93億
-10.34%7.6億
-6.58%7.52億
非流動資產
其他債權投資
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
0.00%98.33萬
--98.33萬
--98.33萬
其他權益工具投資
-5.30%1,768.66萬
-3.01%1,784.55萬
-0.65%1,777.64萬
-2.15%1,816.61萬
-20.41%1,867.63萬
-20.52%1,839.93萬
-23.05%1,789.33萬
-21.36%1,856.5萬
-0.16%2,346.46萬
-1.45%2,315.11萬
投資性房地產
32.39%2,715.93萬
32.97%2,748.27萬
-3.22%2,016.87萬
-3.20%2,034.13萬
103.22%2,051.4萬
102.90%2,066.77萬
102.77%2,084.02萬
102.61%2,101.27萬
597.62%1,009.45萬
595.01%1,018.61萬
長期股權投資
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
0.00%7,055.12萬
固定資產
----
41.64%2.53億
----
----
----
-62.33%1.78億
----
9.85%5.41億
----
-6.35%4.73億
在建工程
----
-65.85%2,077.23萬
----
----
----
-35.44%6,082.88萬
----
244.05%1.42億
----
2.63%9,422.55萬
生產性生物資產
----
----
----
----
----
----
40.08%2.97億
41.94%2.73億
95.95%2.63億
53.37%2.16億
無形資產
-17.71%9,060.16萬
-17.08%9,102.58萬
-30.40%8,592.52萬
-30.36%8,618.87萬
-11.21%1.1億
-11.61%1.1億
-0.40%1.23億
3.74%1.24億
251.66%1.24億
249.61%1.24億
長期待攤費用
----
----
112.65%17.75萬
----
----
----
--8.35萬
--16.7萬
----
----
遞延所得稅資產
-8.01%35.04萬
-8.01%35.04萬
-8.01%35.04萬
-8.01%35.04萬
-83.12%38.1萬
-83.12%38.1萬
-83.12%38.1萬
-83.12%38.1萬
-18.25%225.74萬
-18.25%225.74萬
使用權資產
--197.53萬
--200.01萬
-63.70%275.35萬
-65.59%278.83萬
----
----
-65.79%758.55萬
-64.67%810.25萬
--2,414.88萬
--2,141萬
其他非流動資產
3,812.22%1,274.71萬
9,657.58%934.75萬
203.54%1,334.6萬
----
-96.85%32.58萬
-99.68%9.58萬
448.71%439.68萬
-78.71%231.37萬
175.04%1,034.09萬
2,649.41%3,013.27萬
非流動資產合計
7.01%5.05億
7.16%4.93億
-62.13%4.68億
-62.62%4.49億
-58.03%4.72億
-56.88%4.6億
22.26%12.35億
21.79%12.02億
30.03%11.25億
22.17%10.67億
資產總計
23.06%13.39億
15.58%13.18億
-33.22%12.9億
-34.14%12.48億
-42.29%10.88億
-37.32%11.4億
6.23%19.32億
2.83%18.95億
10.05%18.85億
8.37%18.19億
負債
流動負債
短期借款
252.26%3.33億
24.99%3億
-56.81%2.49億
-61.88%2.08億
-85.59%9,444.95萬
-55.14%2.4億
7.49%5.76億
-9.18%5.46億
0.78%6.56億
-12.39%5.36億
應付票據及應付帳款
-11.34%7,327.87萬
8.17%6,153.53萬
-77.67%4,844.71萬
-72.38%5,921.44萬
-34.48%8,264.89萬
-49.95%5,688.79萬
68.47%2.17億
63.10%2.14億
-14.50%1.26億
-2.35%1.14億
-應付票據
----
----
----
----
----
----
--2,950萬
----
----
----
-應付帳款
-11.34%7,327.87萬
8.17%6,153.53萬
-74.16%4,844.71萬
-72.38%5,921.44萬
-34.48%8,264.89萬
-49.95%5,688.79萬
45.56%1.87億
63.10%2.14億
-14.50%1.26億
6.82%1.14億
合同負債
-25.97%1,867.26萬
64.83%1,310.77萬
-20.63%7,036.02萬
-8.32%1.27億
-69.13%2,522.39萬
-94.79%795.22萬
-57.82%8,864.78萬
-27.82%1.39億
4.59%8,171.34萬
20.06%1.53億
預收款項
-11.67%129.02萬
62.01%121.35萬
38.64%55.52萬
25.28%68.28萬
150.86%146.08萬
76.25%74.91萬
231.42%40.04萬
561.16%54.5萬
-45.57%58.23萬
-37.58%42.5萬
應付職工薪酬
-8.46%1,919.89萬
39.60%2,144.12萬
7.02%1,966.89萬
-18.40%1,424.37萬
-11.05%2,097.24萬
-41.65%1,535.92萬
-10.14%1,837.83萬
1.61%1,745.53萬
26.60%2,357.67萬
24.52%2,632.33萬
應交稅費
8.09%283.47萬
6.22%191.17萬
162.26%590.25萬
-24.95%287.05萬
-50.25%262.25萬
26.65%179.97萬
7.71%225.06萬
35.26%382.5萬
23.69%527.11萬
-65.63%142.1萬
其他應付款(含利息和股利)
-26.45%1.39億
5.90%1.59億
-5.82%1.42億
-0.30%1.49億
20.84%1.89億
-11.36%1.5億
-3.98%1.51億
-0.84%1.49億
-0.77%1.57億
4.63%1.69億
-應付股利
0.00%12.82萬
0.00%12.82萬
-0.35%12.82萬
-0.35%12.82萬
-0.35%12.82萬
-0.35%12.82萬
-64.01%12.87萬
-64.01%12.87萬
-64.01%12.87萬
-64.01%12.87萬
-其他應付款
----
5.91%1.59億
----
----
----
-11.37%1.5億
----
-0.69%1.49億
----
4.78%1.69億
一年內到期的非流動負債
--1.16萬
--1.63萬
----
----
----
----
-57.71%563.37萬
-66.81%1,519.16萬
-60.06%1,708.65萬
-57.59%2,056.92萬
其他流動負債
-98.67%2.55萬
-95.43%1.87萬
-95.04%25.52萬
-82.38%98.89萬
-66.43%192.5萬
-96.89%40.86萬
-64.03%514.31萬
-60.63%561.11萬
-13.49%573.49萬
137.55%1,313.23萬
流動負債合計
40.31%5.87億
17.95%5.58億
-49.62%5.36億
-48.47%5.62億
-60.97%4.18億
-54.17%4.73億
-1.66%10.64億
-5.59%10.91億
-3.17%10.72億
-5.80%10.33億
非流動負債
長期借款
--2,112.45萬
--1,997.6萬
-90.52%1,656.73萬
----
----
----
88.25%1.75億
66.00%1.57億
433.21%1.42億
390.17%1.35億
長期應付職工薪酬
-4.01%118.33萬
-4.22%118.91萬
-4.30%119.77萬
-4.28%120.43萬
-4.92%123.27萬
-4.74%124.15萬
-5.29%125.14萬
-6.41%125.81萬
-5.80%129.65萬
-6.27%130.33萬
長期遞延收益
77.44%2,368.17萬
55.08%2,061.08萬
-59.34%2,021.99萬
-60.50%2,043.73萬
-72.14%1,334.61萬
-68.67%1,329.05萬
13.40%4,973.17萬
18.34%5,174.33萬
2.48%4,790.1萬
-11.21%4,242.76萬
租賃負債
--210.23萬
--208.47萬
-53.46%305.86萬
-51.97%303.17萬
----
----
-72.13%657.16萬
-69.38%631.18萬
--2,826.64萬
--2,102.27萬
非流動負債合計
229.87%4,809.17萬
201.82%4,386.06萬
-82.33%4,104.34萬
-88.59%2,467.32萬
-93.34%1,457.89萬
-92.74%1,453.2萬
43.77%2.32億
34.97%2.16億
185.82%2.19億
154.38%2億
負債合計
46.69%6.35億
23.43%6.02億
-55.49%5.77億
-55.11%5.87億
-66.46%4.33億
-60.43%4.88億
4.24%12.96億
-0.64%13.07億
9.06%12.91億
4.92%12.33億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
0.00%3.82億
資本公積
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.00%9.37億
0.08%9.37億
0.08%9.37億
盈餘公積
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
0.00%6,369.44萬
未分配利潤
7.03%-6.4億
9.05%-6.28億
10.27%-6.31億
9.18%-6.82億
8.98%-6.89億
8.90%-6.91億
8.51%-7.03億
7.87%-7.51億
5.86%-7.57億
7.26%-7.58億
其他綜合收益
-1.76%-5,737.05萬
-0.98%-5,721.16萬
-0.20%-5,728.07萬
-0.71%-5,689.1萬
-9.28%-5,638.08萬
-9.15%-5,665.77萬
-10.35%-5,716.38萬
-9.80%-5,649.21萬
-0.07%-5,159.25萬
-0.66%-5,190.6萬
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
7.45%6.85億
9.76%6.97億
11.58%6.94億
11.92%6.43億
11.01%6.37億
10.97%6.35億
10.67%6.22億
11.45%5.75億
9.09%5.74億
11.68%5.72億
少數股東權益
6.93%1,895.12萬
7.47%1,906.98萬
38.79%1,903.7萬
35.64%1,809.33萬
-10.60%1,772.37萬
22.22%1,774.38萬
4.85%1,371.63萬
12.81%1,333.9萬
614.30%1,982.48萬
271.89%1,451.78萬
所有者權益(或股東權益)合計
7.43%7.03億
9.70%7.16億
12.17%7.13億
12.46%6.61億
10.29%6.55億
11.25%6.52億
10.54%6.36億
11.48%5.88億
12.27%5.94億
16.43%5.86億
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
23.06%13.39億
15.58%13.18億
-33.22%12.9億
-34.14%12.48億
-42.29%10.88億
-37.32%11.4億
6.23%19.32億
2.83%18.95億
10.05%18.85億
8.37%18.19億
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)
--
--
(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 6.98%3.82億-14.71%3.75億73.96%2.98億45.94%2.53億12.14%3.57億105.06%4.4億-8.54%1.71億7.47%1.73億40.75%3.18億29.25%2.14億
交易性金融資產 0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬0.00%100萬-50.00%100萬-50.00%100萬
應收票據及應收賬款 -67.48%1,731.21萬-74.85%1,569.58萬21.64%3,220.63萬18.03%3,070.96萬16.53%5,324萬77.00%6,241.2萬66.00%2,647.64萬100.83%2,601.87萬148.52%4,568.69萬10.96%3,526.13萬
-應收賬款 -67.48%1,731.21萬-74.85%1,569.58萬21.64%3,220.63萬18.03%3,070.96萬16.53%5,324萬77.00%6,241.2萬66.00%2,647.64萬100.83%2,601.87萬148.52%4,568.69萬10.96%3,526.13萬
其他應收款(含利息和股利) 1,120.67%3,010.11萬8,536.00%3,021.78萬1,470.82%2,901.89萬1,729.26%3,170.64萬-96.97%246.59萬-99.51%34.99萬-97.62%184.74萬-98.91%173.33萬-56.74%8,127.55萬-68.26%7,080.98萬
-其他應收款 ----8,536.00%3,021.78萬-------------99.51%34.99萬-----98.91%173.33萬-----68.26%7,080.98萬
預付款項 -26.32%1,493.26萬226.90%1,761.62萬-88.48%164.04萬-80.06%126.06萬101.82%2,026.75萬-35.56%538.88萬277.08%1,423.69萬68.84%632.33萬-68.44%1,004.25萬-54.37%836.25萬
存貨 109.58%3.7億122.14%3.49億-4.37%4.24億2.66%4.57億-30.17%1.76億-51.34%1.57億8.95%4.44億-0.61%4.45億-19.59%2.53億9.06%3.22億
應收款項融資 469.94%890.48萬246.66%2,248.68萬1,340.09%1,606.78萬--82.24萬-92.58%156.24萬-80.22%648.68萬-97.67%111.57萬----2,225.84%2,105.76萬1,354.80%3,279.49萬
其他流動資產 161.67%944.05萬78.82%1,422.69萬-45.88%2,040.25萬-41.13%2,312.4萬-87.91%360.78萬-88.18%795.58萬-44.45%3,769.98萬-42.71%3,927.89萬-54.94%2,983.47萬1.35%6,732.25萬
流動資產合計 35.37%8.33億21.27%8.25億17.96%8.23億15.26%7.99億-18.99%6.16億-9.60%6.8億-13.77%6.98億-19.04%6.93億-10.34%7.6億-6.58%7.52億
非流動資產
其他債權投資 0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬0.00%98.33萬--98.33萬--98.33萬
其他權益工具投資 -5.30%1,768.66萬-3.01%1,784.55萬-0.65%1,777.64萬-2.15%1,816.61萬-20.41%1,867.63萬-20.52%1,839.93萬-23.05%1,789.33萬-21.36%1,856.5萬-0.16%2,346.46萬-1.45%2,315.11萬
投資性房地產 32.39%2,715.93萬32.97%2,748.27萬-3.22%2,016.87萬-3.20%2,034.13萬103.22%2,051.4萬102.90%2,066.77萬102.77%2,084.02萬102.61%2,101.27萬597.62%1,009.45萬595.01%1,018.61萬
長期股權投資 0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬0.00%7,055.12萬
固定資產 ----41.64%2.53億-------------62.33%1.78億----9.85%5.41億-----6.35%4.73億
在建工程 -----65.85%2,077.23萬-------------35.44%6,082.88萬----244.05%1.42億----2.63%9,422.55萬
生產性生物資產 ------------------------40.08%2.97億41.94%2.73億95.95%2.63億53.37%2.16億
無形資產 -17.71%9,060.16萬-17.08%9,102.58萬-30.40%8,592.52萬-30.36%8,618.87萬-11.21%1.1億-11.61%1.1億-0.40%1.23億3.74%1.24億251.66%1.24億249.61%1.24億
長期待攤費用 --------112.65%17.75萬--------------8.35萬--16.7萬--------
遞延所得稅資產 -8.01%35.04萬-8.01%35.04萬-8.01%35.04萬-8.01%35.04萬-83.12%38.1萬-83.12%38.1萬-83.12%38.1萬-83.12%38.1萬-18.25%225.74萬-18.25%225.74萬
使用權資產 --197.53萬--200.01萬-63.70%275.35萬-65.59%278.83萬---------65.79%758.55萬-64.67%810.25萬--2,414.88萬--2,141萬
其他非流動資產 3,812.22%1,274.71萬9,657.58%934.75萬203.54%1,334.6萬-----96.85%32.58萬-99.68%9.58萬448.71%439.68萬-78.71%231.37萬175.04%1,034.09萬2,649.41%3,013.27萬
非流動資產合計 7.01%5.05億7.16%4.93億-62.13%4.68億-62.62%4.49億-58.03%4.72億-56.88%4.6億22.26%12.35億21.79%12.02億30.03%11.25億22.17%10.67億
資產總計 23.06%13.39億15.58%13.18億-33.22%12.9億-34.14%12.48億-42.29%10.88億-37.32%11.4億6.23%19.32億2.83%18.95億10.05%18.85億8.37%18.19億
負債
流動負債
短期借款 252.26%3.33億24.99%3億-56.81%2.49億-61.88%2.08億-85.59%9,444.95萬-55.14%2.4億7.49%5.76億-9.18%5.46億0.78%6.56億-12.39%5.36億
應付票據及應付帳款 -11.34%7,327.87萬8.17%6,153.53萬-77.67%4,844.71萬-72.38%5,921.44萬-34.48%8,264.89萬-49.95%5,688.79萬68.47%2.17億63.10%2.14億-14.50%1.26億-2.35%1.14億
-應付票據 --------------------------2,950萬------------
-應付帳款 -11.34%7,327.87萬8.17%6,153.53萬-74.16%4,844.71萬-72.38%5,921.44萬-34.48%8,264.89萬-49.95%5,688.79萬45.56%1.87億63.10%2.14億-14.50%1.26億6.82%1.14億
合同負債 -25.97%1,867.26萬64.83%1,310.77萬-20.63%7,036.02萬-8.32%1.27億-69.13%2,522.39萬-94.79%795.22萬-57.82%8,864.78萬-27.82%1.39億4.59%8,171.34萬20.06%1.53億
預收款項 -11.67%129.02萬62.01%121.35萬38.64%55.52萬25.28%68.28萬150.86%146.08萬76.25%74.91萬231.42%40.04萬561.16%54.5萬-45.57%58.23萬-37.58%42.5萬
應付職工薪酬 -8.46%1,919.89萬39.60%2,144.12萬7.02%1,966.89萬-18.40%1,424.37萬-11.05%2,097.24萬-41.65%1,535.92萬-10.14%1,837.83萬1.61%1,745.53萬26.60%2,357.67萬24.52%2,632.33萬
應交稅費 8.09%283.47萬6.22%191.17萬162.26%590.25萬-24.95%287.05萬-50.25%262.25萬26.65%179.97萬7.71%225.06萬35.26%382.5萬23.69%527.11萬-65.63%142.1萬
其他應付款(含利息和股利) -26.45%1.39億5.90%1.59億-5.82%1.42億-0.30%1.49億20.84%1.89億-11.36%1.5億-3.98%1.51億-0.84%1.49億-0.77%1.57億4.63%1.69億
-應付股利 0.00%12.82萬0.00%12.82萬-0.35%12.82萬-0.35%12.82萬-0.35%12.82萬-0.35%12.82萬-64.01%12.87萬-64.01%12.87萬-64.01%12.87萬-64.01%12.87萬
-其他應付款 ----5.91%1.59億-------------11.37%1.5億-----0.69%1.49億----4.78%1.69億
一年內到期的非流動負債 --1.16萬--1.63萬-----------------57.71%563.37萬-66.81%1,519.16萬-60.06%1,708.65萬-57.59%2,056.92萬
其他流動負債 -98.67%2.55萬-95.43%1.87萬-95.04%25.52萬-82.38%98.89萬-66.43%192.5萬-96.89%40.86萬-64.03%514.31萬-60.63%561.11萬-13.49%573.49萬137.55%1,313.23萬
流動負債合計 40.31%5.87億17.95%5.58億-49.62%5.36億-48.47%5.62億-60.97%4.18億-54.17%4.73億-1.66%10.64億-5.59%10.91億-3.17%10.72億-5.80%10.33億
非流動負債
長期借款 --2,112.45萬--1,997.6萬-90.52%1,656.73萬------------88.25%1.75億66.00%1.57億433.21%1.42億390.17%1.35億
長期應付職工薪酬 -4.01%118.33萬-4.22%118.91萬-4.30%119.77萬-4.28%120.43萬-4.92%123.27萬-4.74%124.15萬-5.29%125.14萬-6.41%125.81萬-5.80%129.65萬-6.27%130.33萬
長期遞延收益 77.44%2,368.17萬55.08%2,061.08萬-59.34%2,021.99萬-60.50%2,043.73萬-72.14%1,334.61萬-68.67%1,329.05萬13.40%4,973.17萬18.34%5,174.33萬2.48%4,790.1萬-11.21%4,242.76萬
租賃負債 --210.23萬--208.47萬-53.46%305.86萬-51.97%303.17萬---------72.13%657.16萬-69.38%631.18萬--2,826.64萬--2,102.27萬
非流動負債合計 229.87%4,809.17萬201.82%4,386.06萬-82.33%4,104.34萬-88.59%2,467.32萬-93.34%1,457.89萬-92.74%1,453.2萬43.77%2.32億34.97%2.16億185.82%2.19億154.38%2億
負債合計 46.69%6.35億23.43%6.02億-55.49%5.77億-55.11%5.87億-66.46%4.33億-60.43%4.88億4.24%12.96億-0.64%13.07億9.06%12.91億4.92%12.33億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億0.00%3.82億
資本公積 0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.00%9.37億0.08%9.37億0.08%9.37億
盈餘公積 0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬0.00%6,369.44萬
未分配利潤 7.03%-6.4億9.05%-6.28億10.27%-6.31億9.18%-6.82億8.98%-6.89億8.90%-6.91億8.51%-7.03億7.87%-7.51億5.86%-7.57億7.26%-7.58億
其他綜合收益 -1.76%-5,737.05萬-0.98%-5,721.16萬-0.20%-5,728.07萬-0.71%-5,689.1萬-9.28%-5,638.08萬-9.15%-5,665.77萬-10.35%-5,716.38萬-9.80%-5,649.21萬-0.07%-5,159.25萬-0.66%-5,190.6萬
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 7.45%6.85億9.76%6.97億11.58%6.94億11.92%6.43億11.01%6.37億10.97%6.35億10.67%6.22億11.45%5.75億9.09%5.74億11.68%5.72億
少數股東權益 6.93%1,895.12萬7.47%1,906.98萬38.79%1,903.7萬35.64%1,809.33萬-10.60%1,772.37萬22.22%1,774.38萬4.85%1,371.63萬12.81%1,333.9萬614.30%1,982.48萬271.89%1,451.78萬
所有者權益(或股東權益)合計 7.43%7.03億9.70%7.16億12.17%7.13億12.46%6.61億10.29%6.55億11.25%6.52億10.54%6.36億11.48%5.88億12.27%5.94億16.43%5.86億
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 23.06%13.39億15.58%13.18億-33.22%12.9億-34.14%12.48億-42.29%10.88億-37.32%11.4億6.23%19.32億2.83%18.95億10.05%18.85億8.37%18.19億
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。

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