滬深市場個股詳情

600388 龍凈環保

添加自選
  • 13.26
  • -0.08-0.60%
休市中 10/18 15:00 (北京)
143.35億總市值27.86市盈率TTM

龍凈環保關鍵統計數據

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
11.94%26.49億
-35.27%19.63億
25.66%25.65億
39.21%27.42億
9.29%23.67億
25.23%30.33億
-8.60%20.42億
-17.21%19.7億
39.50%21.65億
26.18%24.22億
交易性金融資產
----
----
----
----
--3,000萬
--2.62億
--2.26億
--4.17億
----
----
應收票據及應收賬款
-1.36%35.75億
-8.30%32.56億
-7.28%33.24億
-6.23%34.99億
-2.05%36.25億
1.17%35.5億
8.52%35.85億
14.17%37.32億
10.85%37億
20.46%35.09億
-應收票據
-74.87%1.25億
-72.62%1.42億
-47.25%2.93億
-46.43%3.91億
-26.92%4.97億
-2.52%5.17億
9.63%5.55億
60.73%7.29億
97.06%6.8億
115.82%5.31億
-應收賬款
10.32%34.5億
2.67%31.14億
0.04%30.31億
3.54%31.08億
3.55%31.27億
1.83%30.33億
8.32%30.3億
6.67%30.02億
0.90%30.2億
11.67%29.79億
其他應收款(含利息和股利)
-24.95%1.83億
-10.44%2.17億
-84.63%2.38億
-87.94%1.83億
-85.38%2.44億
-85.46%2.42億
-26.74%15.52億
-30.98%15.18億
194.21%16.72億
385.29%16.67億
-其他應收款
----
-10.44%2.17億
----
----
----
-85.46%2.42億
----
-30.98%15.18億
----
385.29%16.67億
合同資產
-26.59%8.65億
-16.55%10.05億
-17.16%10.58億
-10.92%10.93億
12.55%11.78億
20.74%12.04億
55.39%12.77億
61.33%12.27億
3.16%10.47億
-4.09%9.97億
預付款項
-13.51%3.61億
-17.29%3.77億
-23.79%4.15億
-22.77%2.98億
-28.19%4.17億
-26.16%4.56億
-9.50%5.45億
-4.91%3.86億
20.97%5.81億
21.68%6.17億
存貨
-14.27%55.23億
-26.99%49.64億
-26.57%50.92億
-23.35%56.89億
-23.19%64.43億
-17.01%67.99億
-17.91%69.35億
-12.67%74.22億
-3.02%83.88億
-8.43%81.93億
應收款項融資
-35.60%4.68億
-26.25%5.43億
-0.04%6.39億
-10.10%8.01億
15.21%7.26億
-5.36%7.36億
-25.57%6.39億
-22.22%8.91億
-26.06%6.31億
-30.63%7.78億
一年內到期的非流動資產
85.92%3.55億
63.51%3.51億
140.04%4.15億
-12.45%1.57億
82.22%1.91億
88.45%2.14億
33.28%1.73億
38.14%1.79億
42.55%1.05億
54.81%1.14億
其他流動資產
-38.42%6.58億
59.96%13.5億
-15.94%7.71億
70.37%12.74億
-8.12%10.69億
-30.82%8.44億
-20.29%9.17億
-38.99%7.48億
-12.34%11.64億
-19.74%12.2億
流動資產合計
-10.14%146.38億
-19.12%140.25億
-18.85%145.19億
-14.89%157.38億
-16.26%162.91億
-11.15%173.41億
-9.03%178.9億
-7.61%184.92億
8.93%194.53億
6.16%195.17億
非流動資產
債權投資
279.79%13.92億
156.84%9.33億
205.79%9.62億
18.51%3.7億
--3.67億
--3.63億
--3.15億
--3.12億
----
----
其他權益工具投資
6.57%596.67萬
6.57%596.67萬
6.57%596.67萬
6.57%596.67萬
0.00%559.9萬
0.00%559.9萬
0.00%559.9萬
0.00%559.9萬
-29.31%559.9萬
-29.31%559.9萬
投資性房地產
-33.06%1.87億
-25.27%1.86億
-34.90%1.43億
-34.77%1.44億
25.57%2.79億
16.11%2.49億
1.36%2.19億
1.07%2.21億
40.99%2.23億
34.83%2.14億
長期股權投資
-0.60%3,566.46萬
9.16%3,546.08萬
-0.45%3,969.22萬
-5.17%3,796.41萬
54.83%3,588.14萬
60.27%3,248.4萬
135.47%3,987.34萬
-63.25%4,003.49萬
-78.38%2,317.5萬
-80.60%2,026.85萬
長期應收款
-52.15%2,661.6萬
0.30%5,668.26萬
-19.38%6,039.34萬
-31.58%5,604.35萬
-62.75%5,562.53萬
-55.69%5,651.53萬
-19.07%7,491萬
-20.62%8,190.87萬
-15.78%1.49億
-38.23%1.28億
固定資產
----
37.06%30.3億
----
----
----
2.38%22.11億
----
11.53%22.02億
----
71.74%21.59億
在建工程
----
195.29%34.6億
----
----
----
61.16%11.72億
----
46.47%10.05億
----
2.68%7.27億
無形資產
-28.32%18.72億
-28.52%18.94億
-27.20%19.17億
-26.21%19.52億
-7.00%26.12億
-1.61%26.49億
-2.88%26.33億
28.17%26.45億
31.12%28.09億
26.08%26.93億
開發支出
----
----
----
----
----
----
----
-9.94%1,116.86萬
43.58%1,135.21萬
176.92%1,781.37萬
商譽
-51.05%3.46億
-51.05%3.46億
-51.05%3.46億
-51.05%3.46億
-4.59%7.07億
-8.33%7.07億
-8.71%7.07億
-8.33%7.07億
-5.39%7.41億
45.53%7.71億
長期待攤費用
51.18%3,950.71萬
77.99%4,146.97萬
73.69%4,357.95萬
55.97%4,373.81萬
43.68%2,613.28萬
25.16%2,329.9萬
20.94%2,509.08萬
19.80%2,804.2萬
-26.45%1,818.76萬
-32.55%1,861.56萬
遞延所得稅資產
-1.56%2.35億
1.02%2.41億
-2.13%2.51億
-0.88%2.48億
13.13%2.39億
15.68%2.39億
28.27%2.56億
26.68%2.51億
14.69%2.11億
17.53%2.06億
使用權資產
23.29%1.54億
12.27%1.46億
10.50%1.44億
10.65%1.49億
-11.03%1.25億
-11.48%1.3億
-13.49%1.3億
-12.70%1.35億
-10.16%1.4億
-9.20%1.46億
其他非流動資產
-17.08%7.16億
45.59%7.2億
103.61%6.71億
65.58%4.69億
264.27%8.64億
88.22%4.94億
-32.34%3.29億
-50.72%2.83億
-90.19%2.37億
-86.09%2.63億
非流動資產合計
35.82%120.84億
33.17%110.96億
32.99%105.7億
20.60%95.6億
18.25%88.97億
13.05%83.32億
5.60%79.49億
14.98%79.27億
-16.21%75.24億
0.03%73.7億
資產總計
6.09%267.22億
-2.15%251.21億
-2.90%250.89億
-4.24%252.97億
-6.63%251.87億
-4.51%256.73億
-4.98%258.39億
-1.82%264.19億
0.52%269.77億
4.40%268.87億
負債
流動負債
短期借款
-15.76%7.59億
-18.83%5.73億
-34.32%6.63億
3.84%7.51億
22.91%9.01億
-27.99%7.06億
-17.29%10.1億
-38.28%7.23億
-41.84%7.33億
20.56%9.81億
應付票據及應付帳款
22.68%57.4億
9.20%51.14億
7.65%50.39億
5.16%55.24億
-2.50%46.79億
0.29%46.83億
3.55%46.8億
7.64%52.53億
6.85%47.99億
11.52%46.7億
-應付票據
-15.34%3億
-61.19%1.35億
-41.39%2.55億
-40.93%3.26億
-29.66%3.54億
-22.92%3.48億
2.37%4.34億
63.54%5.51億
42.99%5.03億
8.46%4.52億
-應付帳款
25.80%54.4億
14.85%49.79億
12.67%47.84億
10.57%51.98億
0.68%43.25億
2.77%43.35億
3.67%42.46億
3.49%47.01億
3.78%42.96億
11.86%42.18億
合同負債
-14.28%52.57億
-24.56%48.35億
-20.72%51.02億
-19.61%55.67億
-23.90%61.33億
-19.57%64.09億
-22.68%64.36億
-16.91%69.25億
-6.51%80.59億
-13.12%79.68億
預收款項
-2.92%8,454.71萬
-2.75%8,533.39萬
-2.36%8,581.13萬
-2.01%8,686.3萬
-2.00%8,708.83萬
-1.43%8,774.37萬
-2.13%8,788.76萬
-1.33%8,864.89萬
-1.86%8,886.35萬
0.03%8,901.91萬
應付職工薪酬
13.60%6,721.34萬
11.13%6,404.73萬
5.37%5,967.72萬
0.44%1.64億
-7.39%5,916.66萬
-7.61%5,763.23萬
-3.18%5,663.67萬
1.58%1.64億
6.34%6,388.59萬
8.16%6,237.84萬
應交稅費
-3.96%1.3億
46.74%1.23億
-5.27%1.15億
-30.62%1.78億
-19.39%1.36億
-49.94%8,365.85萬
9.85%1.21億
38.06%2.57億
3.21%1.68億
15.43%1.67億
其他應付款(含利息和股利)
-11.98%1.59億
14.30%1.92億
-3.29%1.43億
9.34%1.84億
2.79%1.8億
-10.96%1.68億
-2.07%1.48億
-22.99%1.69億
-50.24%1.75億
16.25%1.88億
-應付股利
45.16%5,696.91萬
45.16%5,696.91萬
68.48%3,924.49萬
68.48%3,924.49萬
68.48%3,924.49萬
3,348.84%3,924.49萬
1,947.00%2,329.31萬
1,947.00%2,329.31萬
35.65%2,329.31萬
-96.77%113.79萬
-其他應付款
----
4.89%1.35億
----
----
----
-31.36%1.29億
----
-33.28%1.45億
----
47.62%1.87億
一年內到期的非流動負債
17.23%7.74億
-0.93%7.53億
62.85%9.45億
10.06%7.45億
-10.26%6.6億
24.54%7.6億
-15.55%5.8億
88.51%6.76億
151.75%7.36億
214.13%6.1億
其他流動負債
37.48%2.36億
44.26%2.45億
19.41%2.02億
11.78%2億
-32.05%1.71億
-33.92%1.7億
-19.98%1.69億
-16.68%1.79億
2.71%2.52億
3.02%2.57億
流動負債合計
1.54%132.07億
-8.69%119.84億
-7.03%123.54億
-7.17%134億
-13.72%130.07億
-12.46%131.25億
-13.55%132.89億
-7.57%144.34億
-3.21%150.76億
-0.51%149.93億
非流動負債
長期借款
81.04%27.69億
21.06%25.71億
-0.42%21.67億
-20.23%14.87億
-20.51%15.3億
11.16%21.23億
2.55%21.76億
-2.22%18.64億
-4.37%19.24億
12.61%19.1億
應付債券
2.15%18.24億
2.22%18.15億
1.58%18.06億
-2.75%17.96億
-3.82%17.86億
-3.70%17.76億
-2.92%17.78億
1.64%18.47億
3.04%18.57億
3.37%18.44億
長期應付款
----
-7.33%1.54億
----
----
----
12.91%1.67億
----
388.18%1.71億
----
53.25%1.48億
預計負債
0.88%8,995.09萬
6.44%9,065.33萬
12.70%9,091.48萬
17.96%9,063.98萬
-1.79%8,916.9萬
-2.76%8,516.99萬
-4.81%8,066.67萬
92.17%7,683.81萬
150.02%9,079.85萬
157.37%8,758.98萬
遞延所得稅負債
-7.63%6,877.35萬
-7.95%6,897.72萬
-6.62%6,955.59萬
-6.55%6,975.03萬
7.17%7,445.56萬
7.63%7,493.75萬
6.73%7,448.41萬
6.71%7,463.81萬
3.92%6,947.58萬
5.62%6,962.81萬
長期遞延收益
-22.90%2.73億
-21.34%2.71億
-20.71%2.75億
-16.66%2.83億
2.56%3.54億
2.08%3.44億
0.54%3.47億
2.45%3.4億
6.16%3.46億
2.16%3.37億
租賃負債
322.38%4,162.02萬
59.64%3,099.53萬
24.09%3,085.26萬
-6.71%3,181.52萬
-77.36%985.37萬
-65.12%1,941.55萬
-60.38%2,486.34萬
-50.91%3,410.24萬
-60.18%4,352.96萬
-55.17%5,566.5萬
非流動負債合計
29.84%52.04億
8.98%50.01億
-0.99%46.11億
-10.41%39.49億
-11.77%40.08億
3.10%45.89億
1.63%46.57億
3.23%44.07億
3.29%45.43億
7.78%44.52億
負債合計
8.21%184.11億
-4.12%169.85億
-5.47%169.65億
-7.92%173.49億
-13.27%170.15億
-8.90%177.14億
-10.07%179.46億
-5.25%188.41億
-1.78%196.19億
1.28%194.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%10.81億
0.00%10.81億
0.12%10.81億
0.90%10.81億
1.12%10.81億
1.12%10.81億
1.01%10.8億
0.22%10.71億
0.00%10.69億
0.00%10.69億
其他權益工具
-0.00%2.54億
-0.01%2.54億
-0.70%2.54億
-5.04%2.54億
-6.20%2.54億
-6.19%2.54億
-5.54%2.56億
-1.24%2.67億
-0.02%2.71億
-0.02%2.71億
資本公積
-1.50%5.45億
0.02%5.54億
2.53%5.54億
21.56%5.54億
29.14%5.54億
13.93%5.54億
11.18%5.4億
-6.20%4.56億
-11.66%4.29億
0.11%4.86億
盈餘公積
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
0.00%5.43億
未分配利潤
5.48%57.85億
5.65%55.69億
6.30%55.51億
6.24%53.52億
12.62%54.85億
7.96%52.71億
11.63%52.23億
11.94%50.38億
12.44%48.7億
20.78%48.82億
減:庫存股
--9,235.21萬
--9,235.21萬
--8,474.47萬
--5,928.77萬
----
----
----
----
----
----
其他綜合收益
-53.79%-620.39萬
58.56%-199.46萬
53.76%-269.69萬
-11.36%-533.38萬
-411.63%-403.41萬
-59.47%-481.28萬
-113.52%-583.22萬
-56.78%-478.97萬
71.34%-78.85萬
-77,861.04%-301.8萬
專項儲備
17.96%2,846.58萬
3.79%2,628.84萬
21.14%2,720.53萬
32.49%2,659.26萬
15.73%2,413.23萬
12.96%2,532.77萬
-7.78%2,245.85萬
-8.33%2,007.21萬
3.65%2,085.3萬
--2,242.2萬
歸屬母公司所有者權益合計
2.55%81.38億
2.71%79.33億
3.46%79.23億
4.81%77.46億
10.20%79.36億
6.23%77.23億
8.34%76.58億
7.30%73.91億
7.22%72.02億
13.42%72.7億
少數股東權益
-27.15%1.72億
-13.98%2.03億
-14.53%2.01億
8.73%2.03億
51.04%2.36億
37.10%2.36億
38.86%2.35億
36.64%1.87億
7.67%1.56億
20.60%1.72億
所有者權益(或股東權益)合計
1.69%83.1億
2.22%81.36億
2.93%81.24億
4.91%79.49億
11.07%81.73億
6.94%79.59億
9.05%78.93億
7.87%75.77億
7.23%73.58億
13.57%74.42億
負債和所有者權益(或股東權益)總計
6.09%267.22億
-2.15%251.21億
-2.90%250.89億
-4.24%252.97億
-6.63%251.87億
-4.51%256.73億
-4.98%258.39億
-1.82%264.19億
0.52%269.77億
4.40%268.87億
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 11.94%26.49億-35.27%19.63億25.66%25.65億39.21%27.42億9.29%23.67億25.23%30.33億-8.60%20.42億-17.21%19.7億39.50%21.65億26.18%24.22億
交易性金融資產 ------------------3,000萬--2.62億--2.26億--4.17億--------
應收票據及應收賬款 -1.36%35.75億-8.30%32.56億-7.28%33.24億-6.23%34.99億-2.05%36.25億1.17%35.5億8.52%35.85億14.17%37.32億10.85%37億20.46%35.09億
-應收票據 -74.87%1.25億-72.62%1.42億-47.25%2.93億-46.43%3.91億-26.92%4.97億-2.52%5.17億9.63%5.55億60.73%7.29億97.06%6.8億115.82%5.31億
-應收賬款 10.32%34.5億2.67%31.14億0.04%30.31億3.54%31.08億3.55%31.27億1.83%30.33億8.32%30.3億6.67%30.02億0.90%30.2億11.67%29.79億
其他應收款(含利息和股利) -24.95%1.83億-10.44%2.17億-84.63%2.38億-87.94%1.83億-85.38%2.44億-85.46%2.42億-26.74%15.52億-30.98%15.18億194.21%16.72億385.29%16.67億
-其他應收款 -----10.44%2.17億-------------85.46%2.42億-----30.98%15.18億----385.29%16.67億
合同資產 -26.59%8.65億-16.55%10.05億-17.16%10.58億-10.92%10.93億12.55%11.78億20.74%12.04億55.39%12.77億61.33%12.27億3.16%10.47億-4.09%9.97億
預付款項 -13.51%3.61億-17.29%3.77億-23.79%4.15億-22.77%2.98億-28.19%4.17億-26.16%4.56億-9.50%5.45億-4.91%3.86億20.97%5.81億21.68%6.17億
存貨 -14.27%55.23億-26.99%49.64億-26.57%50.92億-23.35%56.89億-23.19%64.43億-17.01%67.99億-17.91%69.35億-12.67%74.22億-3.02%83.88億-8.43%81.93億
應收款項融資 -35.60%4.68億-26.25%5.43億-0.04%6.39億-10.10%8.01億15.21%7.26億-5.36%7.36億-25.57%6.39億-22.22%8.91億-26.06%6.31億-30.63%7.78億
一年內到期的非流動資產 85.92%3.55億63.51%3.51億140.04%4.15億-12.45%1.57億82.22%1.91億88.45%2.14億33.28%1.73億38.14%1.79億42.55%1.05億54.81%1.14億
其他流動資產 -38.42%6.58億59.96%13.5億-15.94%7.71億70.37%12.74億-8.12%10.69億-30.82%8.44億-20.29%9.17億-38.99%7.48億-12.34%11.64億-19.74%12.2億
流動資產合計 -10.14%146.38億-19.12%140.25億-18.85%145.19億-14.89%157.38億-16.26%162.91億-11.15%173.41億-9.03%178.9億-7.61%184.92億8.93%194.53億6.16%195.17億
非流動資產
債權投資 279.79%13.92億156.84%9.33億205.79%9.62億18.51%3.7億--3.67億--3.63億--3.15億--3.12億--------
其他權益工具投資 6.57%596.67萬6.57%596.67萬6.57%596.67萬6.57%596.67萬0.00%559.9萬0.00%559.9萬0.00%559.9萬0.00%559.9萬-29.31%559.9萬-29.31%559.9萬
投資性房地產 -33.06%1.87億-25.27%1.86億-34.90%1.43億-34.77%1.44億25.57%2.79億16.11%2.49億1.36%2.19億1.07%2.21億40.99%2.23億34.83%2.14億
長期股權投資 -0.60%3,566.46萬9.16%3,546.08萬-0.45%3,969.22萬-5.17%3,796.41萬54.83%3,588.14萬60.27%3,248.4萬135.47%3,987.34萬-63.25%4,003.49萬-78.38%2,317.5萬-80.60%2,026.85萬
長期應收款 -52.15%2,661.6萬0.30%5,668.26萬-19.38%6,039.34萬-31.58%5,604.35萬-62.75%5,562.53萬-55.69%5,651.53萬-19.07%7,491萬-20.62%8,190.87萬-15.78%1.49億-38.23%1.28億
固定資產 ----37.06%30.3億------------2.38%22.11億----11.53%22.02億----71.74%21.59億
在建工程 ----195.29%34.6億------------61.16%11.72億----46.47%10.05億----2.68%7.27億
無形資產 -28.32%18.72億-28.52%18.94億-27.20%19.17億-26.21%19.52億-7.00%26.12億-1.61%26.49億-2.88%26.33億28.17%26.45億31.12%28.09億26.08%26.93億
開發支出 -----------------------------9.94%1,116.86萬43.58%1,135.21萬176.92%1,781.37萬
商譽 -51.05%3.46億-51.05%3.46億-51.05%3.46億-51.05%3.46億-4.59%7.07億-8.33%7.07億-8.71%7.07億-8.33%7.07億-5.39%7.41億45.53%7.71億
長期待攤費用 51.18%3,950.71萬77.99%4,146.97萬73.69%4,357.95萬55.97%4,373.81萬43.68%2,613.28萬25.16%2,329.9萬20.94%2,509.08萬19.80%2,804.2萬-26.45%1,818.76萬-32.55%1,861.56萬
遞延所得稅資產 -1.56%2.35億1.02%2.41億-2.13%2.51億-0.88%2.48億13.13%2.39億15.68%2.39億28.27%2.56億26.68%2.51億14.69%2.11億17.53%2.06億
使用權資產 23.29%1.54億12.27%1.46億10.50%1.44億10.65%1.49億-11.03%1.25億-11.48%1.3億-13.49%1.3億-12.70%1.35億-10.16%1.4億-9.20%1.46億
其他非流動資產 -17.08%7.16億45.59%7.2億103.61%6.71億65.58%4.69億264.27%8.64億88.22%4.94億-32.34%3.29億-50.72%2.83億-90.19%2.37億-86.09%2.63億
非流動資產合計 35.82%120.84億33.17%110.96億32.99%105.7億20.60%95.6億18.25%88.97億13.05%83.32億5.60%79.49億14.98%79.27億-16.21%75.24億0.03%73.7億
資產總計 6.09%267.22億-2.15%251.21億-2.90%250.89億-4.24%252.97億-6.63%251.87億-4.51%256.73億-4.98%258.39億-1.82%264.19億0.52%269.77億4.40%268.87億
負債
流動負債
短期借款 -15.76%7.59億-18.83%5.73億-34.32%6.63億3.84%7.51億22.91%9.01億-27.99%7.06億-17.29%10.1億-38.28%7.23億-41.84%7.33億20.56%9.81億
應付票據及應付帳款 22.68%57.4億9.20%51.14億7.65%50.39億5.16%55.24億-2.50%46.79億0.29%46.83億3.55%46.8億7.64%52.53億6.85%47.99億11.52%46.7億
-應付票據 -15.34%3億-61.19%1.35億-41.39%2.55億-40.93%3.26億-29.66%3.54億-22.92%3.48億2.37%4.34億63.54%5.51億42.99%5.03億8.46%4.52億
-應付帳款 25.80%54.4億14.85%49.79億12.67%47.84億10.57%51.98億0.68%43.25億2.77%43.35億3.67%42.46億3.49%47.01億3.78%42.96億11.86%42.18億
合同負債 -14.28%52.57億-24.56%48.35億-20.72%51.02億-19.61%55.67億-23.90%61.33億-19.57%64.09億-22.68%64.36億-16.91%69.25億-6.51%80.59億-13.12%79.68億
預收款項 -2.92%8,454.71萬-2.75%8,533.39萬-2.36%8,581.13萬-2.01%8,686.3萬-2.00%8,708.83萬-1.43%8,774.37萬-2.13%8,788.76萬-1.33%8,864.89萬-1.86%8,886.35萬0.03%8,901.91萬
應付職工薪酬 13.60%6,721.34萬11.13%6,404.73萬5.37%5,967.72萬0.44%1.64億-7.39%5,916.66萬-7.61%5,763.23萬-3.18%5,663.67萬1.58%1.64億6.34%6,388.59萬8.16%6,237.84萬
應交稅費 -3.96%1.3億46.74%1.23億-5.27%1.15億-30.62%1.78億-19.39%1.36億-49.94%8,365.85萬9.85%1.21億38.06%2.57億3.21%1.68億15.43%1.67億
其他應付款(含利息和股利) -11.98%1.59億14.30%1.92億-3.29%1.43億9.34%1.84億2.79%1.8億-10.96%1.68億-2.07%1.48億-22.99%1.69億-50.24%1.75億16.25%1.88億
-應付股利 45.16%5,696.91萬45.16%5,696.91萬68.48%3,924.49萬68.48%3,924.49萬68.48%3,924.49萬3,348.84%3,924.49萬1,947.00%2,329.31萬1,947.00%2,329.31萬35.65%2,329.31萬-96.77%113.79萬
-其他應付款 ----4.89%1.35億-------------31.36%1.29億-----33.28%1.45億----47.62%1.87億
一年內到期的非流動負債 17.23%7.74億-0.93%7.53億62.85%9.45億10.06%7.45億-10.26%6.6億24.54%7.6億-15.55%5.8億88.51%6.76億151.75%7.36億214.13%6.1億
其他流動負債 37.48%2.36億44.26%2.45億19.41%2.02億11.78%2億-32.05%1.71億-33.92%1.7億-19.98%1.69億-16.68%1.79億2.71%2.52億3.02%2.57億
流動負債合計 1.54%132.07億-8.69%119.84億-7.03%123.54億-7.17%134億-13.72%130.07億-12.46%131.25億-13.55%132.89億-7.57%144.34億-3.21%150.76億-0.51%149.93億
非流動負債
長期借款 81.04%27.69億21.06%25.71億-0.42%21.67億-20.23%14.87億-20.51%15.3億11.16%21.23億2.55%21.76億-2.22%18.64億-4.37%19.24億12.61%19.1億
應付債券 2.15%18.24億2.22%18.15億1.58%18.06億-2.75%17.96億-3.82%17.86億-3.70%17.76億-2.92%17.78億1.64%18.47億3.04%18.57億3.37%18.44億
長期應付款 -----7.33%1.54億------------12.91%1.67億----388.18%1.71億----53.25%1.48億
預計負債 0.88%8,995.09萬6.44%9,065.33萬12.70%9,091.48萬17.96%9,063.98萬-1.79%8,916.9萬-2.76%8,516.99萬-4.81%8,066.67萬92.17%7,683.81萬150.02%9,079.85萬157.37%8,758.98萬
遞延所得稅負債 -7.63%6,877.35萬-7.95%6,897.72萬-6.62%6,955.59萬-6.55%6,975.03萬7.17%7,445.56萬7.63%7,493.75萬6.73%7,448.41萬6.71%7,463.81萬3.92%6,947.58萬5.62%6,962.81萬
長期遞延收益 -22.90%2.73億-21.34%2.71億-20.71%2.75億-16.66%2.83億2.56%3.54億2.08%3.44億0.54%3.47億2.45%3.4億6.16%3.46億2.16%3.37億
租賃負債 322.38%4,162.02萬59.64%3,099.53萬24.09%3,085.26萬-6.71%3,181.52萬-77.36%985.37萬-65.12%1,941.55萬-60.38%2,486.34萬-50.91%3,410.24萬-60.18%4,352.96萬-55.17%5,566.5萬
非流動負債合計 29.84%52.04億8.98%50.01億-0.99%46.11億-10.41%39.49億-11.77%40.08億3.10%45.89億1.63%46.57億3.23%44.07億3.29%45.43億7.78%44.52億
負債合計 8.21%184.11億-4.12%169.85億-5.47%169.65億-7.92%173.49億-13.27%170.15億-8.90%177.14億-10.07%179.46億-5.25%188.41億-1.78%196.19億1.28%194.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%10.81億0.00%10.81億0.12%10.81億0.90%10.81億1.12%10.81億1.12%10.81億1.01%10.8億0.22%10.71億0.00%10.69億0.00%10.69億
其他權益工具 -0.00%2.54億-0.01%2.54億-0.70%2.54億-5.04%2.54億-6.20%2.54億-6.19%2.54億-5.54%2.56億-1.24%2.67億-0.02%2.71億-0.02%2.71億
資本公積 -1.50%5.45億0.02%5.54億2.53%5.54億21.56%5.54億29.14%5.54億13.93%5.54億11.18%5.4億-6.20%4.56億-11.66%4.29億0.11%4.86億
盈餘公積 0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億0.00%5.43億
未分配利潤 5.48%57.85億5.65%55.69億6.30%55.51億6.24%53.52億12.62%54.85億7.96%52.71億11.63%52.23億11.94%50.38億12.44%48.7億20.78%48.82億
減:庫存股 --9,235.21萬--9,235.21萬--8,474.47萬--5,928.77萬------------------------
其他綜合收益 -53.79%-620.39萬58.56%-199.46萬53.76%-269.69萬-11.36%-533.38萬-411.63%-403.41萬-59.47%-481.28萬-113.52%-583.22萬-56.78%-478.97萬71.34%-78.85萬-77,861.04%-301.8萬
專項儲備 17.96%2,846.58萬3.79%2,628.84萬21.14%2,720.53萬32.49%2,659.26萬15.73%2,413.23萬12.96%2,532.77萬-7.78%2,245.85萬-8.33%2,007.21萬3.65%2,085.3萬--2,242.2萬
歸屬母公司所有者權益合計 2.55%81.38億2.71%79.33億3.46%79.23億4.81%77.46億10.20%79.36億6.23%77.23億8.34%76.58億7.30%73.91億7.22%72.02億13.42%72.7億
少數股東權益 -27.15%1.72億-13.98%2.03億-14.53%2.01億8.73%2.03億51.04%2.36億37.10%2.36億38.86%2.35億36.64%1.87億7.67%1.56億20.60%1.72億
所有者權益(或股東權益)合計 1.69%83.1億2.22%81.36億2.93%81.24億4.91%79.49億11.07%81.73億6.94%79.59億9.05%78.93億7.87%75.77億7.23%73.58億13.57%74.42億
負債和所有者權益(或股東權益)總計 6.09%267.22億-2.15%251.21億-2.90%250.89億-4.24%252.97億-6.63%251.87億-4.51%256.73億-4.98%258.39億-1.82%264.19億0.52%269.77億4.40%268.87億
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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

暫無數據

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

暫無數據