滬深市場個股詳情

600429 三元股份

添加自選
  • 4.22
  • 0.000.00%
未開盤 10/11 15:00 (北京)
63.69億總市值40.97市盈率TTM

三元股份關鍵統計數據

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
23.23%8.75億
-2.82%10.53億
24.16%11.96億
-22.65%7.73億
-43.98%7.1億
-28.46%10.83億
-40.72%9.63億
-20.70%10億
-25.83%12.68億
-21.13%15.15億
交易性金融資產
--3,406.64萬
--3,406.64萬
--3,406.64萬
----
----
----
----
----
----
--363.99萬
應收票據及應收賬款
9.79%10.62億
-2.88%9.45億
-10.50%6.21億
-12.41%8.55億
-8.48%9.67億
-14.06%9.73億
-21.69%6.93億
-5.37%9.76億
2.05%10.57億
24.55%11.33億
-應收賬款
9.79%10.62億
-2.88%9.45億
-10.50%6.21億
-12.41%8.55億
-8.48%9.67億
-14.06%9.73億
-21.69%6.93億
-5.37%9.76億
2.05%10.57億
24.55%11.33億
其他應收款(含利息和股利)
-98.76%1,745.56萬
-97.94%2,114.26萬
-98.67%1,307.1萬
11.23%10.63億
55.37%14.04億
588.71%10.25億
1,346.58%9.85億
2,583.10%9.56億
2,590.80%9.04億
254.22%1.49億
-應收股利
--326.58萬
--326.58萬
--326.58萬
----
----
----
----
----
----
----
-其他應收款
-98.99%1,418.98萬
----
-99.00%980.52萬
----
55.37%14.04億
----
1,346.58%9.85億
----
2,590.80%9.04億
----
預付款項
-43.30%4,860.09萬
-28.80%6,273.45萬
-44.63%5,901.49萬
-26.37%8,595.22萬
-32.38%8,571.96萬
-26.72%8,811.56萬
5.48%1.07億
-4.19%1.17億
27.39%1.27億
17.31%1.2億
存貨
-24.65%6.42億
-61.17%6.83億
-58.37%7.82億
-45.88%7.66億
-32.84%8.53億
41.70%17.58億
50.86%18.78億
179.62%14.15億
136.78%12.69億
103.55%12.41億
劃分為持有待售的資產
----
----
----
----
----
----
--1,438.19萬
----
----
----
其他流動資產
33.36%4,930.84萬
-44.98%4,081.35萬
11.55%4,724.96萬
42.83%4,626.79萬
51.48%3,697.28萬
67.33%7,418.33萬
8.00%4,235.89萬
-35.54%3,239.32萬
-45.24%2,440.82萬
48.14%4,433.33萬
流動資產合計
-32.74%27.28億
-43.23%28.4億
-41.24%27.51億
-20.16%35.9億
-12.74%40.56億
18.95%50.02億
18.04%46.83億
49.52%44.96億
34.37%46.49億
16.36%42.05億
非流動資產
其他權益工具投資
-24.78%4.69億
709.08%5.34億
709.08%5.34億
622.55%6.24億
622.55%6.24億
-20.87%6,602.08萬
-20.87%6,602.08萬
-56.22%8,630.33萬
-56.22%8,630.33萬
-56.02%8,342.89萬
其他非流動金融資產
-2.95%2,467.3萬
3.38%2,650.08萬
3.51%2,650.08萬
--2,542.27萬
--2,542.27萬
--2,563.34萬
--2,560.2萬
----
----
----
投資性房地產
-2.37%1,444.19萬
-1.97%1,473.03萬
-6.13%1,432.51萬
-6.04%1,455.91萬
-5.95%1,479.31萬
-5.86%1,502.71萬
-5.78%1,526.11萬
-5.70%1,549.51萬
-5.62%1,572.91萬
-5.54%1,596.31萬
長期股權投資
65.70%35.63億
68.82%34.96億
67.20%33.37億
10.80%22.24億
11.70%21.5億
61.46%20.71億
61.11%19.96億
62.68%20.07億
64.07%19.25億
15.17%12.83億
固定資產
-1.13%19.08億
----
-44.22%19.34億
----
-43.32%19.3億
----
-5.85%34.67億
----
47.03%34.05億
----
固定資產清理
--350
----
-98.18%350
----
----
----
--1.92萬
----
----
----
在建工程
-43.94%3,286.56萬
----
-87.65%5,016.72萬
----
-74.91%5,863.01萬
----
250.43%4.06億
----
178.79%2.34億
----
生產性生物資產
8.63%5,150.27萬
-97.58%4,964.22萬
-97.54%4,895.86萬
-97.44%4,890.95萬
-97.43%4,741.28萬
15.43%20.55億
15.94%19.91億
4,498.40%19.14億
4,433.47%18.44億
4,351.39%17.8億
無形資產
1.71%3.84億
-0.74%3.87億
-4.30%3.9億
-4.84%3.78億
-5.81%3.77億
-89.80%3.9億
-89.53%4.07億
-90.16%3.97億
-90.26%4.01億
-7.35%38.23億
商譽
-0.20%2,021.9萬
3.77%2,039.85萬
4.45%2,076.01萬
2.57%2,071.56萬
0.36%2,026萬
-98.71%1,965.82萬
-98.72%1,987.51萬
-98.75%2,019.71萬
-98.78%2,018.7萬
-7.95%15.21億
長期待攤費用
1.52%6,296.4萬
-63.66%6,065.14萬
-62.15%6,364.17萬
-58.31%6,571.67萬
-58.64%6,201.97萬
3.76%1.67億
7.86%1.68億
113.96%1.58億
124.45%1.5億
145.73%1.61億
遞延所得稅資產
2.99%7,784.94萬
28.31%7,627.41萬
36.19%7,627.41萬
52.62%7,559.14萬
52.62%7,559.14萬
1.72%5,944.74萬
-11.53%5,600.49萬
-7.46%4,952.88萬
-5.68%4,952.88萬
7.54%5,844.06萬
使用權資產
38.24%6,675.88萬
-91.64%7,514.54萬
-89.37%8,333.66萬
-88.90%8,491.27萬
-93.85%4,829.24萬
15.06%8.98億
-7.02%7.84億
4,585.53%7.65億
5,539.09%7.85億
4,767.76%7.81億
其他非流動資產
78.72%414.95萬
-89.29%296.29萬
-89.17%391.4萬
-89.73%210.04萬
-92.70%232.18萬
-16.85%2,767.55萬
-76.08%3,612.63萬
1,430.02%2,044.51萬
2,269.75%3,178.51萬
2,372.92%3,328.28萬
非流動資產合計
22.88%66.79億
-30.39%67億
-30.25%65.83億
-39.69%55.28億
-39.25%54.35億
-27.78%96.25億
-30.13%94.39億
-4.83%91.67億
-7.98%89.47億
37.23%133.27億
資產總計
-0.89%94.07億
-34.78%95.39億
-33.90%93.35億
-33.27%91.18億
-30.18%94.92億
-16.57%146.27億
-19.19%141.21億
8.10%136.64億
3.13%135.95億
31.57%175.32億
負債
流動負債
短期借款
42.38%9.61億
-52.60%9.6億
-38.67%9.61億
-48.36%6.74億
-50.84%6.75億
60.57%20.26億
32.27%15.66億
882.34%13.05億
345.81%13.72億
309.76%12.62億
應付票據及應付帳款
10.16%8.98億
-10.48%9.37億
-31.10%8.1億
-23.64%8.18億
-17.76%8.15億
0.19%10.47億
14.74%11.75億
22.48%10.71億
-2.01%9.91億
-0.77%10.45億
-應付帳款
10.16%8.98億
-10.48%9.37億
-31.10%8.1億
-23.64%8.18億
-17.76%8.15億
0.19%10.47億
14.74%11.75億
22.48%10.71億
-2.01%9.91億
-0.77%10.45億
合同負債
-12.01%2.14億
-23.93%2.06億
-5.43%2.68億
-9.90%2.7億
-25.49%2.43億
-26.42%2.71億
-16.77%2.84億
3.39%2.99億
-2.49%3.26億
-6.11%3.68億
預收款項
7.76%566.98萬
15.44%501.71萬
8.05%454.87萬
51.97%524.23萬
82.68%526.13萬
1.12%434.62萬
-2.46%421萬
-17.57%344.96萬
-37.68%288.01萬
-1.27%429.82萬
應付職工薪酬
-4.58%5,015.3萬
-63.44%4,984.01萬
-66.45%5,047.01萬
-66.74%3,937.4萬
-51.10%5,256.21萬
-21.67%1.36億
-23.60%1.5億
56.29%1.18億
40.03%1.07億
62.01%1.74億
應交稅費
-9.65%3,963.41萬
-19.88%5,719.32萬
-1.54%2,624.16萬
-17.40%3,366.38萬
-8.11%4,386.97萬
18.03%7,138.21萬
-22.43%2,665.13萬
4.64%4,075.6萬
106.46%4,774.16萬
118.43%6,047.55萬
其他應付款(含利息和股利)
0.75%5.7億
-58.71%5.63億
-63.32%4.69億
-58.36%5.34億
-53.06%5.66億
-33.35%13.64億
-33.08%12.78億
-8.99%12.83億
-16.35%12.05億
51.83%20.47億
-應付股利
508.76%7,394.96萬
----
----
----
--1,214.76萬
----
----
----
----
----
-其他應付款
-10.40%4.96億
----
-63.32%4.69億
----
-54.07%5.53億
----
-33.08%12.78億
----
-15.91%12.05億
----
一年內到期的非流動負債
194.86%10.66億
432.69%10.87億
333.93%11.16億
-76.36%3,804.27萬
224.98%3.62億
48.54%2.04億
37.40%2.57億
2,942.72%1.61億
-88.93%1.11億
-86.33%1.37億
其他流動負債
2.41%1,557.52萬
-13.81%1,284.93萬
2.13%1,818.73萬
-7.91%1,747.59萬
-20.78%1,520.84萬
-42.28%1,490.75萬
-27.24%1,780.72萬
-13.83%1,897.78萬
-34.13%1,919.79萬
-15.63%2,582.53萬
流動負債合計
37.54%38.19億
-24.52%38.79億
-21.78%37.23億
-43.51%24.3億
-33.62%27.77億
0.29%51.39億
-2.99%47.59億
50.76%43.01億
-1.17%41.83億
19.81%51.24億
非流動負債
長期借款
-97.57%2,704.06萬
-98.72%2,635.54萬
-98.62%2,784.58萬
-48.90%10.67億
-46.05%11.11億
-39.56%20.6億
-27.42%20.12億
-16.01%20.88億
24.97%20.59億
87.65%34.07億
長期應付款
----
----
----
----
----
----
0.00%4,992.89萬
----
--4,992.89萬
----
長期應付職工薪酬
-22.38%725.04萬
-22.38%725.04萬
-22.38%725.04萬
-13.11%934.08萬
-13.11%934.08萬
-57.08%934.08萬
-57.04%934.08萬
-63.20%1,074.97萬
-63.25%1,074.97萬
-24.90%2,176.56萬
預計負債
0.00%252.03萬
0.00%252.03萬
0.00%252.03萬
459.69%252.03萬
459.69%252.03萬
76.47%252.03萬
10.94%252.03萬
-75.26%45.03萬
-40.76%45.03萬
134.70%142.82萬
遞延所得稅負債
-37.46%2,041.21萬
-26.14%2,067.79萬
-15.58%2,083.45萬
12.92%3,298.8萬
11.74%3,263.76萬
-97.01%2,799.66萬
-97.43%2,467.81萬
-97.07%2,921.28萬
-97.13%2,920.84萬
-8.41%9.38億
長期遞延收益
-2.80%1.89億
-58.25%1.91億
-56.20%1.94億
-54.19%1.91億
-54.22%1.95億
4.68%4.58億
13.62%4.42億
102.73%4.18億
103.18%4.26億
116.83%4.38億
租賃負債
147.35%4,341.24萬
-94.32%4,267.84萬
-92.71%4,839.03萬
-92.17%5,079.94萬
-97.33%1,755.08萬
15.91%7.51億
-1.49%6.64億
9,668.68%6.49億
20,973.21%6.59億
9,421.37%6.48億
非流動負債合計
-78.79%2.9億
-91.34%2.91億
-90.63%3億
-58.28%13.54億
-57.70%13.68億
-38.98%33.59億
-34.20%32.04億
-12.92%32.45億
11.16%32.33億
78.82%55.04億
負債合計
-0.85%41.09億
-50.93%41.69億
-49.48%40.23億
-49.86%37.84億
-44.12%41.44億
-20.04%84.97億
-18.54%79.63億
14.70%75.46億
3.86%74.16億
44.51%106.28億
所有者權益(或股東權益)
實收資本(或股本)
-0.61%15.09億
-0.17%15.17億
-0.11%15.17億
0.08%15.18億
0.08%15.18億
1.44%15.19億
1.37%15.18億
1.32%15.17億
1.32%15.17億
0.00%14.98億
資本公積
4.75%31.2億
4.32%31.35億
-3.17%31.35億
-0.71%29.79億
-0.68%29.79億
1.60%30.05億
-11.61%32.37億
-7.52%30億
-7.54%29.99億
-8.84%29.58億
盈餘公積
0.61%1.44億
0.61%1.44億
0.28%1.44億
12.32%1.43億
12.32%1.43億
12.32%1.43億
0.33%1.44億
10.28%1.27億
10.28%1.27億
10.28%1.27億
未分配利潤
-15.71%5億
20.12%5.19億
120.09%4.45億
31.86%6.09億
32.62%5.93億
-8.23%4.32億
-52.76%2.02億
64.94%4.62億
109.00%4.47億
293.56%4.7億
減:庫存股
-43.94%3,487.91萬
-11.40%5,688.19萬
-7.56%5,688.19萬
4.77%6,221.27萬
4.77%6,221.27萬
--6,419.93萬
--6,153.29萬
--5,938.13萬
--5,938.13萬
----
其他綜合收益
-648.80%-1.15億
-194.31%-5,778.5萬
-39.02%-3,619.55萬
88.26%-873.62萬
128.75%2,090.22萬
67.08%-1,963.39萬
51.28%-2,603.58萬
-298.70%-7,441.35萬
-25,969.41%-7,269.21萬
-1,391.84%-5,964.78萬
歸屬母公司所有者權益合計
-1.32%51.23億
3.67%51.99億
2.67%51.47億
4.14%51.78億
4.70%51.91億
0.43%50.15億
-11.70%50.14億
-2.84%49.72億
-2.21%49.59億
0.23%49.93億
少數股東權益
12.21%1.75億
-84.64%1.71億
-85.68%1.64億
-86.34%1.56億
-87.23%1.56億
-41.70%11.14億
-43.38%11.44億
21.45%11.45億
25.74%12.2億
93.15%19.11億
所有者權益(或股東權益)合計
-0.92%52.98億
-12.39%53.7億
-13.75%53.11億
-12.80%53.34億
-13.46%53.47億
-11.23%61.29億
-20.02%61.58億
0.94%61.17億
2.28%61.79億
15.63%69.05億
負債和所有者權益(或股東權益)總計
-0.89%94.07億
-34.78%95.39億
-33.90%93.35億
-33.27%91.18億
-30.18%94.92億
-16.57%146.27億
-19.19%141.21億
8.10%136.64億
3.13%135.95億
31.57%175.32億
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
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
致同會計師事務所(特殊普通合夥)
--
--
--
(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 23.23%8.75億-2.82%10.53億24.16%11.96億-22.65%7.73億-43.98%7.1億-28.46%10.83億-40.72%9.63億-20.70%10億-25.83%12.68億-21.13%15.15億
交易性金融資產 --3,406.64萬--3,406.64萬--3,406.64萬--------------------------363.99萬
應收票據及應收賬款 9.79%10.62億-2.88%9.45億-10.50%6.21億-12.41%8.55億-8.48%9.67億-14.06%9.73億-21.69%6.93億-5.37%9.76億2.05%10.57億24.55%11.33億
-應收賬款 9.79%10.62億-2.88%9.45億-10.50%6.21億-12.41%8.55億-8.48%9.67億-14.06%9.73億-21.69%6.93億-5.37%9.76億2.05%10.57億24.55%11.33億
其他應收款(含利息和股利) -98.76%1,745.56萬-97.94%2,114.26萬-98.67%1,307.1萬11.23%10.63億55.37%14.04億588.71%10.25億1,346.58%9.85億2,583.10%9.56億2,590.80%9.04億254.22%1.49億
-應收股利 --326.58萬--326.58萬--326.58萬----------------------------
-其他應收款 -98.99%1,418.98萬-----99.00%980.52萬----55.37%14.04億----1,346.58%9.85億----2,590.80%9.04億----
預付款項 -43.30%4,860.09萬-28.80%6,273.45萬-44.63%5,901.49萬-26.37%8,595.22萬-32.38%8,571.96萬-26.72%8,811.56萬5.48%1.07億-4.19%1.17億27.39%1.27億17.31%1.2億
存貨 -24.65%6.42億-61.17%6.83億-58.37%7.82億-45.88%7.66億-32.84%8.53億41.70%17.58億50.86%18.78億179.62%14.15億136.78%12.69億103.55%12.41億
劃分為持有待售的資產 --------------------------1,438.19萬------------
其他流動資產 33.36%4,930.84萬-44.98%4,081.35萬11.55%4,724.96萬42.83%4,626.79萬51.48%3,697.28萬67.33%7,418.33萬8.00%4,235.89萬-35.54%3,239.32萬-45.24%2,440.82萬48.14%4,433.33萬
流動資產合計 -32.74%27.28億-43.23%28.4億-41.24%27.51億-20.16%35.9億-12.74%40.56億18.95%50.02億18.04%46.83億49.52%44.96億34.37%46.49億16.36%42.05億
非流動資產
其他權益工具投資 -24.78%4.69億709.08%5.34億709.08%5.34億622.55%6.24億622.55%6.24億-20.87%6,602.08萬-20.87%6,602.08萬-56.22%8,630.33萬-56.22%8,630.33萬-56.02%8,342.89萬
其他非流動金融資產 -2.95%2,467.3萬3.38%2,650.08萬3.51%2,650.08萬--2,542.27萬--2,542.27萬--2,563.34萬--2,560.2萬------------
投資性房地產 -2.37%1,444.19萬-1.97%1,473.03萬-6.13%1,432.51萬-6.04%1,455.91萬-5.95%1,479.31萬-5.86%1,502.71萬-5.78%1,526.11萬-5.70%1,549.51萬-5.62%1,572.91萬-5.54%1,596.31萬
長期股權投資 65.70%35.63億68.82%34.96億67.20%33.37億10.80%22.24億11.70%21.5億61.46%20.71億61.11%19.96億62.68%20.07億64.07%19.25億15.17%12.83億
固定資產 -1.13%19.08億-----44.22%19.34億-----43.32%19.3億-----5.85%34.67億----47.03%34.05億----
固定資產清理 --350-----98.18%350--------------1.92萬------------
在建工程 -43.94%3,286.56萬-----87.65%5,016.72萬-----74.91%5,863.01萬----250.43%4.06億----178.79%2.34億----
生產性生物資產 8.63%5,150.27萬-97.58%4,964.22萬-97.54%4,895.86萬-97.44%4,890.95萬-97.43%4,741.28萬15.43%20.55億15.94%19.91億4,498.40%19.14億4,433.47%18.44億4,351.39%17.8億
無形資產 1.71%3.84億-0.74%3.87億-4.30%3.9億-4.84%3.78億-5.81%3.77億-89.80%3.9億-89.53%4.07億-90.16%3.97億-90.26%4.01億-7.35%38.23億
商譽 -0.20%2,021.9萬3.77%2,039.85萬4.45%2,076.01萬2.57%2,071.56萬0.36%2,026萬-98.71%1,965.82萬-98.72%1,987.51萬-98.75%2,019.71萬-98.78%2,018.7萬-7.95%15.21億
長期待攤費用 1.52%6,296.4萬-63.66%6,065.14萬-62.15%6,364.17萬-58.31%6,571.67萬-58.64%6,201.97萬3.76%1.67億7.86%1.68億113.96%1.58億124.45%1.5億145.73%1.61億
遞延所得稅資產 2.99%7,784.94萬28.31%7,627.41萬36.19%7,627.41萬52.62%7,559.14萬52.62%7,559.14萬1.72%5,944.74萬-11.53%5,600.49萬-7.46%4,952.88萬-5.68%4,952.88萬7.54%5,844.06萬
使用權資產 38.24%6,675.88萬-91.64%7,514.54萬-89.37%8,333.66萬-88.90%8,491.27萬-93.85%4,829.24萬15.06%8.98億-7.02%7.84億4,585.53%7.65億5,539.09%7.85億4,767.76%7.81億
其他非流動資產 78.72%414.95萬-89.29%296.29萬-89.17%391.4萬-89.73%210.04萬-92.70%232.18萬-16.85%2,767.55萬-76.08%3,612.63萬1,430.02%2,044.51萬2,269.75%3,178.51萬2,372.92%3,328.28萬
非流動資產合計 22.88%66.79億-30.39%67億-30.25%65.83億-39.69%55.28億-39.25%54.35億-27.78%96.25億-30.13%94.39億-4.83%91.67億-7.98%89.47億37.23%133.27億
資產總計 -0.89%94.07億-34.78%95.39億-33.90%93.35億-33.27%91.18億-30.18%94.92億-16.57%146.27億-19.19%141.21億8.10%136.64億3.13%135.95億31.57%175.32億
負債
流動負債
短期借款 42.38%9.61億-52.60%9.6億-38.67%9.61億-48.36%6.74億-50.84%6.75億60.57%20.26億32.27%15.66億882.34%13.05億345.81%13.72億309.76%12.62億
應付票據及應付帳款 10.16%8.98億-10.48%9.37億-31.10%8.1億-23.64%8.18億-17.76%8.15億0.19%10.47億14.74%11.75億22.48%10.71億-2.01%9.91億-0.77%10.45億
-應付帳款 10.16%8.98億-10.48%9.37億-31.10%8.1億-23.64%8.18億-17.76%8.15億0.19%10.47億14.74%11.75億22.48%10.71億-2.01%9.91億-0.77%10.45億
合同負債 -12.01%2.14億-23.93%2.06億-5.43%2.68億-9.90%2.7億-25.49%2.43億-26.42%2.71億-16.77%2.84億3.39%2.99億-2.49%3.26億-6.11%3.68億
預收款項 7.76%566.98萬15.44%501.71萬8.05%454.87萬51.97%524.23萬82.68%526.13萬1.12%434.62萬-2.46%421萬-17.57%344.96萬-37.68%288.01萬-1.27%429.82萬
應付職工薪酬 -4.58%5,015.3萬-63.44%4,984.01萬-66.45%5,047.01萬-66.74%3,937.4萬-51.10%5,256.21萬-21.67%1.36億-23.60%1.5億56.29%1.18億40.03%1.07億62.01%1.74億
應交稅費 -9.65%3,963.41萬-19.88%5,719.32萬-1.54%2,624.16萬-17.40%3,366.38萬-8.11%4,386.97萬18.03%7,138.21萬-22.43%2,665.13萬4.64%4,075.6萬106.46%4,774.16萬118.43%6,047.55萬
其他應付款(含利息和股利) 0.75%5.7億-58.71%5.63億-63.32%4.69億-58.36%5.34億-53.06%5.66億-33.35%13.64億-33.08%12.78億-8.99%12.83億-16.35%12.05億51.83%20.47億
-應付股利 508.76%7,394.96萬--------------1,214.76萬--------------------
-其他應付款 -10.40%4.96億-----63.32%4.69億-----54.07%5.53億-----33.08%12.78億-----15.91%12.05億----
一年內到期的非流動負債 194.86%10.66億432.69%10.87億333.93%11.16億-76.36%3,804.27萬224.98%3.62億48.54%2.04億37.40%2.57億2,942.72%1.61億-88.93%1.11億-86.33%1.37億
其他流動負債 2.41%1,557.52萬-13.81%1,284.93萬2.13%1,818.73萬-7.91%1,747.59萬-20.78%1,520.84萬-42.28%1,490.75萬-27.24%1,780.72萬-13.83%1,897.78萬-34.13%1,919.79萬-15.63%2,582.53萬
流動負債合計 37.54%38.19億-24.52%38.79億-21.78%37.23億-43.51%24.3億-33.62%27.77億0.29%51.39億-2.99%47.59億50.76%43.01億-1.17%41.83億19.81%51.24億
非流動負債
長期借款 -97.57%2,704.06萬-98.72%2,635.54萬-98.62%2,784.58萬-48.90%10.67億-46.05%11.11億-39.56%20.6億-27.42%20.12億-16.01%20.88億24.97%20.59億87.65%34.07億
長期應付款 ------------------------0.00%4,992.89萬------4,992.89萬----
長期應付職工薪酬 -22.38%725.04萬-22.38%725.04萬-22.38%725.04萬-13.11%934.08萬-13.11%934.08萬-57.08%934.08萬-57.04%934.08萬-63.20%1,074.97萬-63.25%1,074.97萬-24.90%2,176.56萬
預計負債 0.00%252.03萬0.00%252.03萬0.00%252.03萬459.69%252.03萬459.69%252.03萬76.47%252.03萬10.94%252.03萬-75.26%45.03萬-40.76%45.03萬134.70%142.82萬
遞延所得稅負債 -37.46%2,041.21萬-26.14%2,067.79萬-15.58%2,083.45萬12.92%3,298.8萬11.74%3,263.76萬-97.01%2,799.66萬-97.43%2,467.81萬-97.07%2,921.28萬-97.13%2,920.84萬-8.41%9.38億
長期遞延收益 -2.80%1.89億-58.25%1.91億-56.20%1.94億-54.19%1.91億-54.22%1.95億4.68%4.58億13.62%4.42億102.73%4.18億103.18%4.26億116.83%4.38億
租賃負債 147.35%4,341.24萬-94.32%4,267.84萬-92.71%4,839.03萬-92.17%5,079.94萬-97.33%1,755.08萬15.91%7.51億-1.49%6.64億9,668.68%6.49億20,973.21%6.59億9,421.37%6.48億
非流動負債合計 -78.79%2.9億-91.34%2.91億-90.63%3億-58.28%13.54億-57.70%13.68億-38.98%33.59億-34.20%32.04億-12.92%32.45億11.16%32.33億78.82%55.04億
負債合計 -0.85%41.09億-50.93%41.69億-49.48%40.23億-49.86%37.84億-44.12%41.44億-20.04%84.97億-18.54%79.63億14.70%75.46億3.86%74.16億44.51%106.28億
所有者權益(或股東權益)
實收資本(或股本) -0.61%15.09億-0.17%15.17億-0.11%15.17億0.08%15.18億0.08%15.18億1.44%15.19億1.37%15.18億1.32%15.17億1.32%15.17億0.00%14.98億
資本公積 4.75%31.2億4.32%31.35億-3.17%31.35億-0.71%29.79億-0.68%29.79億1.60%30.05億-11.61%32.37億-7.52%30億-7.54%29.99億-8.84%29.58億
盈餘公積 0.61%1.44億0.61%1.44億0.28%1.44億12.32%1.43億12.32%1.43億12.32%1.43億0.33%1.44億10.28%1.27億10.28%1.27億10.28%1.27億
未分配利潤 -15.71%5億20.12%5.19億120.09%4.45億31.86%6.09億32.62%5.93億-8.23%4.32億-52.76%2.02億64.94%4.62億109.00%4.47億293.56%4.7億
減:庫存股 -43.94%3,487.91萬-11.40%5,688.19萬-7.56%5,688.19萬4.77%6,221.27萬4.77%6,221.27萬--6,419.93萬--6,153.29萬--5,938.13萬--5,938.13萬----
其他綜合收益 -648.80%-1.15億-194.31%-5,778.5萬-39.02%-3,619.55萬88.26%-873.62萬128.75%2,090.22萬67.08%-1,963.39萬51.28%-2,603.58萬-298.70%-7,441.35萬-25,969.41%-7,269.21萬-1,391.84%-5,964.78萬
歸屬母公司所有者權益合計 -1.32%51.23億3.67%51.99億2.67%51.47億4.14%51.78億4.70%51.91億0.43%50.15億-11.70%50.14億-2.84%49.72億-2.21%49.59億0.23%49.93億
少數股東權益 12.21%1.75億-84.64%1.71億-85.68%1.64億-86.34%1.56億-87.23%1.56億-41.70%11.14億-43.38%11.44億21.45%11.45億25.74%12.2億93.15%19.11億
所有者權益(或股東權益)合計 -0.92%52.98億-12.39%53.7億-13.75%53.11億-12.80%53.34億-13.46%53.47億-11.23%61.29億-20.02%61.58億0.94%61.17億2.28%61.79億15.63%69.05億
負債和所有者權益(或股東權益)總計 -0.89%94.07億-34.78%95.39億-33.90%93.35億-33.27%91.18億-30.18%94.92億-16.57%146.27億-19.19%141.21億8.10%136.64億3.13%135.95億31.57%175.32億
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 ----致同會計師事務所(特殊普通合夥)------致同會計師事務所(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