滬深市場個股詳情

600467 XD好當家

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  • 1.46
  • +0.02+1.39%
休市中 07/12 15:00 (北京)
21.33億總市值42.94市盈率TTM

XD好當家關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
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
3.11%7.78億
-9.57%6.93億
應收票據及應收賬款
-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
-39.58%1,798.78萬
109.02%7,301.01萬
-應收票據
-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
----
--5,736萬
-應收賬款
-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
-39.58%1,798.78萬
-55.19%1,565.01萬
其他應收款(含利息和股利)
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
18.07%1,868.06萬
-31.21%889.2萬
-應收股利
----
----
----
----
----
----
----
-0.00%714.64萬
--714.64萬
----
-應收利息
--87.01萬
----
-85.62%29.28萬
--20.49萬
----
----
--203.57萬
----
--169.11萬
----
-其他應收款
----
----
----
----
----
-62.55%332.98萬
----
-22.84%1,242.57萬
--984.31萬
-31.21%889.2萬
預付款項
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
62.73%2,296.82萬
23.10%1,401.19萬
存貨
-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
0.49%12.69億
3.78%11.91億
一年內到期的非流動資產
-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
-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
-4.80%4,151.04萬
-31.90%4,864.87萬
流動資產合計
-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
1.30%21.48億
-0.79%20.28億
非流動資產
其他權益工具投資
-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
-5.50%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
-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
-5.74%3,853.2萬
-5.74%3,853.2萬
投資性房地產
-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
-5.09%1,518.07萬
-4.07%1,534.36萬
長期股權投資
----
----
----
----
--521.21萬
--521.21萬
----
----
----
----
長期應收款
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
--463.58萬
--463.58萬
固定資產
----
----
----
-7.62%32.75億
----
-7.66%33.57億
----
0.90%35.45億
----
1.73%36.35億
在建工程
----
----
----
-31.28%3,018.87萬
----
-91.03%475.76萬
----
-43.90%4,393.12萬
----
31.18%5,306.35萬
無形資產
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
-24.73%9,900.98萬
-3.15%1.28億
長期待攤費用
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
-14.06%2.88億
-13.86%3.01億
遞延所得稅資產
-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
-3.85%614.06萬
-12.96%614.06萬
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
--1.72億
--1.77億
其他非流動資產
-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
153.45%1.8億
89.13%1.36億
非流動資產合計
-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
5.05%46.42億
5.68%46.94億
資產總計
-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
3.83%67.9億
3.64%67.22億
負債
流動負債
短期借款
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
77.44%24.39億
-5.15%22.98億
應付票據及應付帳款
-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
-85.47%1.71億
11.63%1.89億
-應付票據
--5.24億
----
----
----
----
----
--9.14億
----
----
----
-應付帳款
-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
-1.20%1.71億
11.63%1.89億
合同負債
-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
78.77%5,296.62萬
21.50%4,014.94萬
應付職工薪酬
-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
1.48%8,666.02萬
-21.77%9,443.07萬
應交稅費
-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
24.70%1,923.54萬
-17.18%1,801.48萬
其他應付款(含利息和股利)
-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
24.16%5,566.62萬
14.52%4,441.25萬
-應付利息
----
----
----
----
----
----
286.77%926.43萬
--1,076.43萬
--376.43萬
----
-應付股利
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
0.00%311.84萬
0.00%311.84萬
-其他應付款
----
----
----
59.83%5,141.57萬
----
-1.97%4,048.15萬
83.81%8,451.92萬
-21.01%3,216.8萬
--4,878.35萬
15.79%4,129.41萬
一年內到期的非流動負債
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
-1.02%7,117.28萬
25.42%9,131.26萬
其他流動負債
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
31.59%634.24萬
1,166.72%6,105.49萬
流動負債合計
-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
3.50%29.02億
-1.65%28.37億
非流動負債
長期借款
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
-68.11%5,550萬
-25.00%5,550萬
應付債券
----
----
0.00%2億
0.00%2億
0.00%2億
----
--2億
--2億
--2億
--2億
長期應付款
----
----
----
-42.97%7,152.32萬
----
-30.56%2,459.68萬
----
83.54%1.25億
----
-0.75%3,542.04萬
遞延所得稅負債
-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
-5.15%3,759.72萬
-5.15%3,759.72萬
長期遞延收益
-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
2.32%1.67億
2.41%1.7億
租賃負債
----
----
----
----
----
----
--4,966萬
--6,018.73萬
--6,018.73萬
--6,018.73萬
非流動負債合計
-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
25.30%5.55億
77.11%5.59億
負債合計
-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
6.48%34.57億
6.11%33.96億
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
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
3.89%2.46億
3.89%2.46億
未分配利潤
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
3.57%11.2億
3.71%11.11億
其他綜合收益
-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
-4.16%1億
-4.16%1億
歸屬母公司所有者權益合計
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
1.32%33.22億
1.36%33.13億
少數股東權益
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
-22.68%1,104.92萬
-25.57%1,229.49萬
所有者權益(或股東權益)合計
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
1.22%33.33億
1.23%33.26億
負債和所有者權益(或股東權益)總計
-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
3.83%67.9億
3.64%67.22億
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
--
--
--
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)
--
--
--
和信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 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%7.99億3.11%7.78億-9.57%6.93億
應收票據及應收賬款 -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%5,369.32萬-39.58%1,798.78萬109.02%7,301.01萬
-應收票據 -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------5,736萬
-應收賬款 -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%2,504.32萬-39.58%1,798.78萬-55.19%1,565.01萬
其他應收款(含利息和股利) 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%1,957.2萬18.07%1,868.06萬-31.21%889.2萬
-應收股利 -----------------------------0.00%714.64萬--714.64萬----
-應收利息 --87.01萬-----85.62%29.28萬--20.49萬----------203.57萬------169.11萬----
-其他應收款 ---------------------62.55%332.98萬-----22.84%1,242.57萬--984.31萬-31.21%889.2萬
預付款項 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%2,567.9萬62.73%2,296.82萬23.10%1,401.19萬
存貨 -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%13.31億0.49%12.69億3.78%11.91億
一年內到期的非流動資產 -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 -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%4,116.37萬-4.80%4,151.04萬-31.90%4,864.87萬
流動資產合計 -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%22.71億1.30%21.48億-0.79%20.28億
非流動資產
其他權益工具投資 -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%1.99億-5.50%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%1,123.76萬-72.19%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%3,853.2萬-5.74%3,853.2萬-5.74%3,853.2萬
投資性房地產 -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%1,501.77萬-5.09%1,518.07萬-4.07%1,534.36萬
長期股權投資 ------------------521.21萬--521.21萬----------------
長期應收款 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--463.58萬--463.58萬
固定資產 -------------7.62%32.75億-----7.66%33.57億----0.90%35.45億----1.73%36.35億
在建工程 -------------31.28%3,018.87萬-----91.03%475.76萬-----43.90%4,393.12萬----31.18%5,306.35萬
無形資產 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%1.26億-24.73%9,900.98萬-3.15%1.28億
長期待攤費用 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%2.91億-14.06%2.88億-13.86%3.01億
遞延所得稅資產 -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%614.26萬-3.85%614.06萬-12.96%614.06萬
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--1.72億--1.77億
其他非流動資產 -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%1.53億153.45%1.8億89.13%1.36億
非流動資產合計 -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%45.92億5.05%46.42億5.68%46.94億
資產總計 -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%68.62億3.83%67.9億3.64%67.22億
負債
流動負債
短期借款 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%24.03億77.44%24.39億-5.15%22.98億
應付票據及應付帳款 -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%1.74億-85.47%1.71億11.63%1.89億
-應付票據 --5.24億----------------------9.14億------------
-應付帳款 -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%1.74億-1.20%1.71億11.63%1.89億
合同負債 -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%4,828.24萬78.77%5,296.62萬21.50%4,014.94萬
應付職工薪酬 -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%1.09億1.48%8,666.02萬-21.77%9,443.07萬
應交稅費 -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%1,844.12萬24.70%1,923.54萬-17.18%1,801.48萬
其他應付款(含利息和股利) -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%4,605.07萬24.16%5,566.62萬14.52%4,441.25萬
-應付利息 ------------------------286.77%926.43萬--1,076.43萬--376.43萬----
-應付股利 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%311.84萬0.00%311.84萬0.00%311.84萬
-其他應付款 ------------59.83%5,141.57萬-----1.97%4,048.15萬83.81%8,451.92萬-21.01%3,216.8萬--4,878.35萬15.79%4,129.41萬
一年內到期的非流動負債 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%6,633.44萬-1.02%7,117.28萬25.42%9,131.26萬
其他流動負債 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%18.49萬31.59%634.24萬1,166.72%6,105.49萬
流動負債合計 -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%28.66億3.50%29.02億-1.65%28.37億
非流動負債
長期借款 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%5,600萬-68.11%5,550萬-25.00%5,550萬
應付債券 --------0.00%2億0.00%2億0.00%2億------2億--2億--2億--2億
長期應付款 -------------42.97%7,152.32萬-----30.56%2,459.68萬----83.54%1.25億-----0.75%3,542.04萬
遞延所得稅負債 -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%3,759.72萬-5.15%3,759.72萬-5.15%3,759.72萬
長期遞延收益 -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%1.59億2.32%1.67億2.41%1.7億
租賃負債 --------------------------4,966萬--6,018.73萬--6,018.73萬--6,018.73萬
非流動負債合計 -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%6.38億25.30%5.55億77.11%5.59億
負債合計 -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%35.04億6.48%34.57億6.11%33.96億
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%2.46億3.89%2.46億3.89%2.46億
未分配利潤 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%11.45億3.57%11.2億3.71%11.11億
其他綜合收益 -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%1億-4.16%1億-4.16%1億
歸屬母公司所有者權益合計 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%33.48億1.32%33.22億1.36%33.13億
少數股東權益 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%1,078.89萬-22.68%1,104.92萬-25.57%1,229.49萬
所有者權益(或股東權益)合計 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%33.58億1.22%33.33億1.23%33.26億
負債和所有者權益(或股東權益)總計 -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%68.62億3.83%67.9億3.64%67.22億
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------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)------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。

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