滬深市場個股詳情

600467 好當家

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  • 2.65
  • +0.12+4.74%
未開盤 12/02 15:00 (北京)
38.72億總市值91.38市盈率TTM

好當家關鍵統計數據

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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
-15.04%4億
7.19%5.74億
21.34%7.12億
-13.51%4.8億
-31.68%4.7億
-33.06%5.35億
-24.63%5.86億
-19.94%5.55億
4.30%6.89億
11.78%7.99億
應收票據及應收賬款
-16.11%2,402.11萬
-56.16%3,933.38萬
-8.55%5,319.86萬
-14.45%6,472.31萬
38.47%2,863.55萬
67.11%8,972.85萬
223.41%5,817.35萬
3.63%7,565.95萬
-23.43%2,067.92萬
46.94%5,369.32萬
-應收票據
60.00%800萬
-61.09%2,350萬
-12.43%2,960萬
-10.02%4,445萬
--500萬
110.82%6,040萬
--3,380萬
-13.88%4,940萬
----
--2,865萬
-應收賬款
-32.22%1,602.11萬
-46.01%1,583.38萬
-3.18%2,359.86萬
-22.80%2,027.31萬
14.30%2,363.55萬
17.11%2,932.85萬
35.50%2,437.35萬
67.79%2,625.95萬
-23.43%2,067.92萬
-31.46%2,504.32萬
其他應收款(含利息和股利)
398.77%701.88萬
95.50%938.32萬
191.44%1,052.49萬
114.70%714.89萬
-91.40%140.72萬
-75.48%479.96萬
-80.67%361.13萬
-62.55%332.98萬
134.67%1,635.87萬
-15.82%1,957.2萬
-應收股利
----
----
----
----
----
----
----
----
----
-0.00%714.64萬
-應收利息
----
174.58%56.27萬
--87.01萬
----
-85.62%29.28萬
--20.49萬
----
----
--203.57萬
----
-其他應收款
----
--882.04萬
----
----
----
----
----
-62.55%332.98萬
----
-22.84%1,242.57萬
預付款項
201.54%5,723.46萬
6.46%2,453.18萬
64.90%1,636.93萬
-37.64%772.49萬
-46.05%1,898.09萬
-10.27%2,304.23萬
-56.78%992.7萬
-11.59%1,238.78萬
-13.46%3,518.25萬
5.70%2,567.9萬
存貨
-15.43%10.39億
-21.49%9.47億
-23.46%11.37億
-26.92%10.29億
-11.41%12.29億
-9.34%12.07億
17.09%14.86億
18.19%14.08億
8.47%13.87億
10.43%13.31億
一年內到期的非流動資產
619.02%7,172.1萬
152.51%1.96億
-62.42%3,402.45萬
24.20%1.12億
--997.48萬
--7,769.62萬
--9,054.12萬
--9,054.12萬
----
----
其他流動資產
687.91%547.15萬
-15.89%1,064.06萬
-88.28%72.53萬
-58.99%689.98萬
-96.36%69.44萬
-69.27%1,265.16萬
-85.09%618.77萬
-65.41%1,682.6萬
-60.86%1,906.4萬
-20.75%4,116.37萬
流動資產合計
-8.79%16.05億
-7.63%18.01億
-12.37%19.64億
-20.99%17.07億
-18.82%17.59億
-14.13%19.5億
4.31%22.41億
6.54%21.61億
5.08%21.67億
10.41%22.71億
非流動資產
其他權益工具投資
-7.13%1.86億
-7.13%1.86億
-7.13%1.86億
-7.13%1.86億
1.04%2.01億
1.04%2.01億
1.04%2.01億
1.04%2.01億
-2.84%1.99億
-5.50%1.99億
其他非流動金融資產
4.88%1,123.76萬
4.88%1,123.76萬
4.88%1,123.76萬
4.88%1,123.76萬
-72.19%1,071.47萬
-72.19%1,071.47萬
-72.19%1,071.47萬
-72.19%1,071.47萬
-5.74%3,853.2萬
-5.74%3,853.2萬
投資性房地產
6.18%4,272.19萬
-21.42%4,323.95萬
-21.93%4,375.72萬
-21.23%4,427.48萬
162.22%4,023.39萬
266.42%5,502.84萬
269.20%5,604.67萬
266.34%5,620.96萬
-4.07%1,534.36萬
-6.11%1,501.77萬
長期股權投資
----
----
----
----
----
----
--521.21萬
--521.21萬
----
----
長期應收款
-3.04%638萬
37.36%728萬
20.38%638萬
99.38%638萬
-0.84%658萬
-20.13%530萬
14.33%530萬
-30.97%320萬
--663.58萬
--663.58萬
固定資產
----
-3.92%31.46億
----
----
----
-7.62%32.75億
----
-7.66%33.57億
----
0.90%35.45億
在建工程
----
257.70%1.08億
----
----
----
-31.28%3,018.87萬
----
-91.03%475.76萬
----
-43.90%4,393.12萬
無形資產
794.38%10.69億
786.13%10.86億
468.38%7.59億
518.45%7.72億
-4.64%1.19億
-3.04%1.23億
34.92%1.34億
-2.83%1.25億
-3.21%1.25億
-3.18%1.26億
長期待攤費用
37.38%5.22億
33.37%5.13億
55.95%4.93億
52.32%5.06億
32.77%3.8億
32.17%3.85億
9.95%3.16億
10.48%3.32億
-20.91%2.86億
-18.46%2.91億
遞延所得稅資產
-71.20%285.76萬
-71.20%285.76萬
-71.20%285.76萬
-68.44%313.16萬
61.54%992.27萬
61.54%992.27萬
61.59%992.27萬
61.59%992.27萬
-3.82%614.26萬
-3.82%614.26萬
使用權資產
----
----
----
----
300.02%6.51億
295.28%6.63億
290.80%6.74億
-8.66%1.62億
--1.63億
--1.68億
其他非流動資產
-16.00%2.23億
-29.61%1.44億
-21.11%1.45億
-35.39%1.19億
82.99%2.65億
34.13%2.05億
2.38%1.84億
36.32%1.85億
21.52%1.45億
22.26%1.53億
非流動資產合計
7.93%52.84億
5.79%52.49億
-0.70%49.14億
11.17%49.49億
7.87%48.95億
8.06%49.62億
6.60%49.49億
-5.16%44.51億
1.55%45.38億
2.55%45.92億
資產總計
3.51%68.88億
2.00%70.5億
-4.33%68.78億
0.66%66.56億
-0.76%66.55億
0.72%69.12億
5.88%71.89億
-1.63%66.12億
2.66%67.05億
5.02%68.62億
負債
流動負債
短期借款
6.31%21.58億
6.36%23.04億
24.73%17.41億
-14.36%19.49億
44.98%20.3億
-9.87%21.66億
-42.77%13.96億
-0.96%22.76億
-38.29%14.01億
2.42%24.03億
應付票據及應付帳款
18.99%4.06億
-9.24%4.31億
-45.77%8.32億
172.45%3.64億
-67.67%3.41億
172.62%4.75億
797.35%15.35億
-29.45%1.33億
365.26%10.55億
-7.26%1.74億
-應付票據
----
----
--5.24億
----
----
----
----
----
--9.14億
----
-應付帳款
18.99%4.06億
-9.24%4.31億
-79.88%3.09億
172.45%3.64億
141.24%3.41億
172.62%4.75億
797.35%15.35億
-29.45%1.33億
-37.65%1.41億
-7.26%1.74億
合同負債
-21.59%7,062.16萬
-41.03%4,758.24萬
-13.25%8,153.55萬
-9.60%6,940.48萬
27.77%9,006.53萬
67.12%8,069萬
77.45%9,398.9萬
91.22%7,677.37萬
114.79%7,049.17萬
59.10%4,828.24萬
應付職工薪酬
12.15%8,268.64萬
-1.36%8,363.52萬
-12.80%6,640.36萬
5.64%9,079.09萬
-12.18%7,372.76萬
-22.37%8,478.87萬
-12.12%7,615.32萬
-8.99%8,594.36萬
7.30%8,395.09萬
22.26%1.09億
應交稅費
-29.11%2,566.06萬
-15.05%2,754.76萬
-27.40%2,444.09萬
-17.64%2,936.3萬
139.05%3,619.7萬
75.85%3,242.87萬
75.03%3,366.71萬
97.91%3,565.29萬
18.46%1,514.17萬
40.27%1,844.12萬
其他應付款(含利息和股利)
-39.48%3,576.97萬
-30.29%5,085.65萬
-51.54%3,443.89萬
-18.80%3,494.02萬
-42.35%5,910.22萬
58.43%7,295.78萬
27.67%7,106.81萬
-3.11%4,303.07萬
80.81%1.03億
5.03%4,605.07萬
-應付利息
----
----
----
----
----
----
----
----
286.77%926.43萬
--1,076.43萬
-應付股利
-31.87%173.68萬
-18.99%1,745.13萬
0.00%254.91萬
0.00%254.91萬
-70.80%254.91萬
590.81%2,154.21萬
-18.25%254.91萬
-18.25%254.91萬
4.93%873.05萬
0.00%311.84萬
-其他應付款
----
-35.03%3,340.52萬
----
----
----
59.83%5,141.57萬
----
-1.97%4,048.15萬
83.81%8,451.92萬
-21.01%3,216.8萬
一年內到期的非流動負債
25.10%1,829.07萬
609.46%1.47億
136.96%1.98億
204.06%3.24億
103.28%1,462.15萬
-68.84%2,066.68萬
17.48%8,361.26萬
16.76%1.07億
-28.07%719.29萬
231.67%6,633.44萬
其他流動負債
--805.56
--829.28
111.43%2,960.09萬
-9.48%4,895.44萬
--0
----
120.74%1,400萬
-11.42%5,408.25萬
-91.74%18.49萬
-96.18%18.49萬
流動負債合計
5.75%27.98億
5.41%30.91億
-8.94%30.08億
3.51%29.11億
-3.29%26.45億
2.33%29.33億
13.83%33.03億
-0.88%28.12億
1.72%27.35億
4.76%28.66億
非流動負債
長期借款
117.70%3.41億
92.20%3.01億
212.53%2.14億
-43.25%1.14億
179.46%1.57億
179.46%1.57億
23.42%6,850萬
260.36%2億
-78.38%5,600萬
-72.69%5,600萬
應付債券
----
----
----
----
0.00%2億
0.00%2億
0.00%2億
----
--2億
--2億
長期應付款
----
59.35%1.14億
----
----
----
-42.97%7,152.32萬
----
-30.56%2,459.68萬
----
83.54%1.25億
遞延所得稅負債
-10.07%3,061.19萬
-10.07%3,061.19萬
-10.07%3,061.19萬
-10.07%3,061.19萬
-9.46%3,404.06萬
-9.46%3,404.06萬
-9.46%3,404.06萬
-9.46%3,404.06萬
-5.15%3,759.72萬
-5.15%3,759.72萬
長期遞延收益
-18.66%1.11億
-18.63%1.14億
-19.38%1.18億
-18.17%1.21億
-11.57%1.37億
-11.58%1.41億
-12.05%1.46億
-13.12%1.48億
-4.68%1.55億
-3.69%1.59億
租賃負債
----
----
----
----
----
----
----
----
--4,966萬
--6,018.73萬
非流動負債合計
9.95%6.89億
-7.11%5.6億
-7.18%4.77億
-17.45%3.59億
1.62%6.26億
-5.57%6.03億
-7.50%5.14億
-22.17%4.35億
18.28%6.16億
33.49%6.38億
負債合計
6.56%34.86億
3.27%36.51億
-8.70%34.84億
0.70%32.7億
-2.39%32.72億
0.89%35.35億
10.41%38.17億
-4.39%32.47億
4.40%33.52億
9.03%35.04億
所有者權益(或股東權益)
實收資本(或股本)
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
0.00%14.61億
資本公積
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
0.00%3.95億
盈餘公積
2.23%2.61億
2.23%2.61億
2.23%2.61億
2.23%2.61億
3.77%2.55億
3.77%2.55億
3.77%2.55億
3.77%2.55億
3.89%2.46億
3.89%2.46億
未分配利潤
1.86%11.81億
2.28%11.78億
2.15%11.73億
2.17%11.66億
1.51%11.59億
0.56%11.52億
2.55%11.49億
2.69%11.41億
2.83%11.42億
3.20%11.45億
其他綜合收益
-10.53%9,122.77萬
-10.53%9,122.77萬
-10.53%9,122.77萬
-10.53%9,122.77萬
1.55%1.02億
1.55%1.02億
1.55%1.02億
1.55%1.02億
-4.16%1億
-4.16%1億
歸屬母公司所有者權益合計
0.49%33.89億
0.63%33.86億
0.58%33.81億
0.59%33.74億
0.84%33.72億
0.52%33.65億
1.18%33.62億
1.23%33.54億
1.10%33.44億
1.22%33.48億
少數股東權益
25.24%1,364.13萬
13.03%1,279.2萬
9.48%1,192.69萬
11.13%1,211.98萬
13.08%1,089.19萬
4.89%1,131.7萬
-1.41%1,089.39萬
-11.29%1,090.65萬
-27.28%963.17萬
-19.05%1,078.89萬
所有者權益(或股東權益)合計
0.57%34.02億
0.67%33.99億
0.61%33.93億
0.62%33.86億
0.87%33.83億
0.53%33.76億
1.18%33.73億
1.18%33.65億
0.98%33.54億
1.14%33.58億
負債和所有者權益(或股東權益)總計
3.51%68.88億
2.00%70.5億
-4.33%68.78億
0.66%66.56億
-0.76%66.55億
0.72%69.12億
5.88%71.89億
-1.63%66.12億
2.66%67.05億
5.02%68.62億
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
--
--
--
和信會計師事務所(特殊普通合夥)
--
--
--
和信會計師事務所(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 -15.04%4億7.19%5.74億21.34%7.12億-13.51%4.8億-31.68%4.7億-33.06%5.35億-24.63%5.86億-19.94%5.55億4.30%6.89億11.78%7.99億
應收票據及應收賬款 -16.11%2,402.11萬-56.16%3,933.38萬-8.55%5,319.86萬-14.45%6,472.31萬38.47%2,863.55萬67.11%8,972.85萬223.41%5,817.35萬3.63%7,565.95萬-23.43%2,067.92萬46.94%5,369.32萬
-應收票據 60.00%800萬-61.09%2,350萬-12.43%2,960萬-10.02%4,445萬--500萬110.82%6,040萬--3,380萬-13.88%4,940萬------2,865萬
-應收賬款 -32.22%1,602.11萬-46.01%1,583.38萬-3.18%2,359.86萬-22.80%2,027.31萬14.30%2,363.55萬17.11%2,932.85萬35.50%2,437.35萬67.79%2,625.95萬-23.43%2,067.92萬-31.46%2,504.32萬
其他應收款(含利息和股利) 398.77%701.88萬95.50%938.32萬191.44%1,052.49萬114.70%714.89萬-91.40%140.72萬-75.48%479.96萬-80.67%361.13萬-62.55%332.98萬134.67%1,635.87萬-15.82%1,957.2萬
-應收股利 -------------------------------------0.00%714.64萬
-應收利息 ----174.58%56.27萬--87.01萬-----85.62%29.28萬--20.49萬----------203.57萬----
-其他應收款 ------882.04萬---------------------62.55%332.98萬-----22.84%1,242.57萬
預付款項 201.54%5,723.46萬6.46%2,453.18萬64.90%1,636.93萬-37.64%772.49萬-46.05%1,898.09萬-10.27%2,304.23萬-56.78%992.7萬-11.59%1,238.78萬-13.46%3,518.25萬5.70%2,567.9萬
存貨 -15.43%10.39億-21.49%9.47億-23.46%11.37億-26.92%10.29億-11.41%12.29億-9.34%12.07億17.09%14.86億18.19%14.08億8.47%13.87億10.43%13.31億
一年內到期的非流動資產 619.02%7,172.1萬152.51%1.96億-62.42%3,402.45萬24.20%1.12億--997.48萬--7,769.62萬--9,054.12萬--9,054.12萬--------
其他流動資產 687.91%547.15萬-15.89%1,064.06萬-88.28%72.53萬-58.99%689.98萬-96.36%69.44萬-69.27%1,265.16萬-85.09%618.77萬-65.41%1,682.6萬-60.86%1,906.4萬-20.75%4,116.37萬
流動資產合計 -8.79%16.05億-7.63%18.01億-12.37%19.64億-20.99%17.07億-18.82%17.59億-14.13%19.5億4.31%22.41億6.54%21.61億5.08%21.67億10.41%22.71億
非流動資產
其他權益工具投資 -7.13%1.86億-7.13%1.86億-7.13%1.86億-7.13%1.86億1.04%2.01億1.04%2.01億1.04%2.01億1.04%2.01億-2.84%1.99億-5.50%1.99億
其他非流動金融資產 4.88%1,123.76萬4.88%1,123.76萬4.88%1,123.76萬4.88%1,123.76萬-72.19%1,071.47萬-72.19%1,071.47萬-72.19%1,071.47萬-72.19%1,071.47萬-5.74%3,853.2萬-5.74%3,853.2萬
投資性房地產 6.18%4,272.19萬-21.42%4,323.95萬-21.93%4,375.72萬-21.23%4,427.48萬162.22%4,023.39萬266.42%5,502.84萬269.20%5,604.67萬266.34%5,620.96萬-4.07%1,534.36萬-6.11%1,501.77萬
長期股權投資 --------------------------521.21萬--521.21萬--------
長期應收款 -3.04%638萬37.36%728萬20.38%638萬99.38%638萬-0.84%658萬-20.13%530萬14.33%530萬-30.97%320萬--663.58萬--663.58萬
固定資產 -----3.92%31.46億-------------7.62%32.75億-----7.66%33.57億----0.90%35.45億
在建工程 ----257.70%1.08億-------------31.28%3,018.87萬-----91.03%475.76萬-----43.90%4,393.12萬
無形資產 794.38%10.69億786.13%10.86億468.38%7.59億518.45%7.72億-4.64%1.19億-3.04%1.23億34.92%1.34億-2.83%1.25億-3.21%1.25億-3.18%1.26億
長期待攤費用 37.38%5.22億33.37%5.13億55.95%4.93億52.32%5.06億32.77%3.8億32.17%3.85億9.95%3.16億10.48%3.32億-20.91%2.86億-18.46%2.91億
遞延所得稅資產 -71.20%285.76萬-71.20%285.76萬-71.20%285.76萬-68.44%313.16萬61.54%992.27萬61.54%992.27萬61.59%992.27萬61.59%992.27萬-3.82%614.26萬-3.82%614.26萬
使用權資產 ----------------300.02%6.51億295.28%6.63億290.80%6.74億-8.66%1.62億--1.63億--1.68億
其他非流動資產 -16.00%2.23億-29.61%1.44億-21.11%1.45億-35.39%1.19億82.99%2.65億34.13%2.05億2.38%1.84億36.32%1.85億21.52%1.45億22.26%1.53億
非流動資產合計 7.93%52.84億5.79%52.49億-0.70%49.14億11.17%49.49億7.87%48.95億8.06%49.62億6.60%49.49億-5.16%44.51億1.55%45.38億2.55%45.92億
資產總計 3.51%68.88億2.00%70.5億-4.33%68.78億0.66%66.56億-0.76%66.55億0.72%69.12億5.88%71.89億-1.63%66.12億2.66%67.05億5.02%68.62億
負債
流動負債
短期借款 6.31%21.58億6.36%23.04億24.73%17.41億-14.36%19.49億44.98%20.3億-9.87%21.66億-42.77%13.96億-0.96%22.76億-38.29%14.01億2.42%24.03億
應付票據及應付帳款 18.99%4.06億-9.24%4.31億-45.77%8.32億172.45%3.64億-67.67%3.41億172.62%4.75億797.35%15.35億-29.45%1.33億365.26%10.55億-7.26%1.74億
-應付票據 ----------5.24億----------------------9.14億----
-應付帳款 18.99%4.06億-9.24%4.31億-79.88%3.09億172.45%3.64億141.24%3.41億172.62%4.75億797.35%15.35億-29.45%1.33億-37.65%1.41億-7.26%1.74億
合同負債 -21.59%7,062.16萬-41.03%4,758.24萬-13.25%8,153.55萬-9.60%6,940.48萬27.77%9,006.53萬67.12%8,069萬77.45%9,398.9萬91.22%7,677.37萬114.79%7,049.17萬59.10%4,828.24萬
應付職工薪酬 12.15%8,268.64萬-1.36%8,363.52萬-12.80%6,640.36萬5.64%9,079.09萬-12.18%7,372.76萬-22.37%8,478.87萬-12.12%7,615.32萬-8.99%8,594.36萬7.30%8,395.09萬22.26%1.09億
應交稅費 -29.11%2,566.06萬-15.05%2,754.76萬-27.40%2,444.09萬-17.64%2,936.3萬139.05%3,619.7萬75.85%3,242.87萬75.03%3,366.71萬97.91%3,565.29萬18.46%1,514.17萬40.27%1,844.12萬
其他應付款(含利息和股利) -39.48%3,576.97萬-30.29%5,085.65萬-51.54%3,443.89萬-18.80%3,494.02萬-42.35%5,910.22萬58.43%7,295.78萬27.67%7,106.81萬-3.11%4,303.07萬80.81%1.03億5.03%4,605.07萬
-應付利息 --------------------------------286.77%926.43萬--1,076.43萬
-應付股利 -31.87%173.68萬-18.99%1,745.13萬0.00%254.91萬0.00%254.91萬-70.80%254.91萬590.81%2,154.21萬-18.25%254.91萬-18.25%254.91萬4.93%873.05萬0.00%311.84萬
-其他應付款 -----35.03%3,340.52萬------------59.83%5,141.57萬-----1.97%4,048.15萬83.81%8,451.92萬-21.01%3,216.8萬
一年內到期的非流動負債 25.10%1,829.07萬609.46%1.47億136.96%1.98億204.06%3.24億103.28%1,462.15萬-68.84%2,066.68萬17.48%8,361.26萬16.76%1.07億-28.07%719.29萬231.67%6,633.44萬
其他流動負債 --805.56--829.28111.43%2,960.09萬-9.48%4,895.44萬--0----120.74%1,400萬-11.42%5,408.25萬-91.74%18.49萬-96.18%18.49萬
流動負債合計 5.75%27.98億5.41%30.91億-8.94%30.08億3.51%29.11億-3.29%26.45億2.33%29.33億13.83%33.03億-0.88%28.12億1.72%27.35億4.76%28.66億
非流動負債
長期借款 117.70%3.41億92.20%3.01億212.53%2.14億-43.25%1.14億179.46%1.57億179.46%1.57億23.42%6,850萬260.36%2億-78.38%5,600萬-72.69%5,600萬
應付債券 ----------------0.00%2億0.00%2億0.00%2億------2億--2億
長期應付款 ----59.35%1.14億-------------42.97%7,152.32萬-----30.56%2,459.68萬----83.54%1.25億
遞延所得稅負債 -10.07%3,061.19萬-10.07%3,061.19萬-10.07%3,061.19萬-10.07%3,061.19萬-9.46%3,404.06萬-9.46%3,404.06萬-9.46%3,404.06萬-9.46%3,404.06萬-5.15%3,759.72萬-5.15%3,759.72萬
長期遞延收益 -18.66%1.11億-18.63%1.14億-19.38%1.18億-18.17%1.21億-11.57%1.37億-11.58%1.41億-12.05%1.46億-13.12%1.48億-4.68%1.55億-3.69%1.59億
租賃負債 ----------------------------------4,966萬--6,018.73萬
非流動負債合計 9.95%6.89億-7.11%5.6億-7.18%4.77億-17.45%3.59億1.62%6.26億-5.57%6.03億-7.50%5.14億-22.17%4.35億18.28%6.16億33.49%6.38億
負債合計 6.56%34.86億3.27%36.51億-8.70%34.84億0.70%32.7億-2.39%32.72億0.89%35.35億10.41%38.17億-4.39%32.47億4.40%33.52億9.03%35.04億
所有者權益(或股東權益)
實收資本(或股本) 0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億0.00%14.61億
資本公積 0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億0.00%3.95億
盈餘公積 2.23%2.61億2.23%2.61億2.23%2.61億2.23%2.61億3.77%2.55億3.77%2.55億3.77%2.55億3.77%2.55億3.89%2.46億3.89%2.46億
未分配利潤 1.86%11.81億2.28%11.78億2.15%11.73億2.17%11.66億1.51%11.59億0.56%11.52億2.55%11.49億2.69%11.41億2.83%11.42億3.20%11.45億
其他綜合收益 -10.53%9,122.77萬-10.53%9,122.77萬-10.53%9,122.77萬-10.53%9,122.77萬1.55%1.02億1.55%1.02億1.55%1.02億1.55%1.02億-4.16%1億-4.16%1億
歸屬母公司所有者權益合計 0.49%33.89億0.63%33.86億0.58%33.81億0.59%33.74億0.84%33.72億0.52%33.65億1.18%33.62億1.23%33.54億1.10%33.44億1.22%33.48億
少數股東權益 25.24%1,364.13萬13.03%1,279.2萬9.48%1,192.69萬11.13%1,211.98萬13.08%1,089.19萬4.89%1,131.7萬-1.41%1,089.39萬-11.29%1,090.65萬-27.28%963.17萬-19.05%1,078.89萬
所有者權益(或股東權益)合計 0.57%34.02億0.67%33.99億0.61%33.93億0.62%33.86億0.87%33.83億0.53%33.76億1.18%33.73億1.18%33.65億0.98%33.54億1.14%33.58億
負債和所有者權益(或股東權益)總計 3.51%68.88億2.00%70.5億-4.33%68.78億0.66%66.56億-0.76%66.55億0.72%69.12億5.88%71.89億-1.63%66.12億2.66%67.05億5.02%68.62億
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 ------和信會計師事務所(特殊普通合夥)------和信會計師事務所(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。

分析

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熱議
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