滬深市場個股詳情

600480 凌雲股份

添加自選
  • 11.21
  • +0.50+4.67%
已收盤 12/02 15:00 (北京)
105.43億總市值15.27市盈率TTM

凌雲股份關鍵統計數據

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
-8.87%30.36億
-8.25%30.96億
13.07%33.19億
-5.20%32.92億
26.00%33.32億
21.14%33.74億
-17.43%29.35億
45.66%34.73億
63.69%26.44億
29.95%27.85億
交易性金融資產
14.95%2.18萬
-67.84%1.92萬
-13.47%1.73萬
-6.48%1.86萬
-93.54%1.9萬
-95.05%5.96萬
-97.69%1.99萬
-98.62%1.99萬
1,979.91%29.42萬
--120.42萬
應收票據及應收賬款
2.28%54.38億
2.63%53.31億
14.02%51.96億
19.02%49.08億
5.67%53.17億
12.02%51.95億
-10.08%45.57億
-0.64%41.24億
10.90%50.32億
3.41%46.37億
-應收票據
-40.78%4.12億
-41.41%3.74億
-11.95%5.01億
-29.15%6.12億
-29.29%6.95億
-20.49%6.39億
-37.93%5.69億
-12.06%8.63億
-2.06%9.83億
-11.17%8.04億
-應收賬款
8.76%50.27億
8.80%49.57億
17.72%46.94億
31.77%42.97億
14.15%46.22億
18.83%45.56億
-3.93%39.88億
2.89%32.61億
14.58%40.49億
7.10%38.34億
其他應收款(含利息和股利)
-0.09%5,156.36萬
18.45%4,812.11萬
-17.11%4,972.23萬
-15.98%4,203.82萬
3.72%5,161.01萬
-30.00%4,062.73萬
-2.74%5,998.61萬
-20.89%5,003.07萬
-46.00%4,975.88萬
-18.31%5,804.24萬
-其他應收款
----
18.45%4,812.11萬
----
----
----
-30.00%4,062.73萬
----
-20.89%5,003.07萬
----
-18.31%5,804.24萬
合同資產
0.78%9,580.38萬
-28.01%8,184.93萬
-10.56%1.14億
-26.50%9,746.08萬
-22.63%9,506.11萬
-10.84%1.14億
-0.37%1.27億
-16.47%1.33億
0.32%1.23億
-8.36%1.28億
預付款項
22.86%2.93億
35.65%2.75億
16.71%2.34億
16.85%2.74億
-9.28%2.38億
-15.11%2.02億
-34.80%2.01億
-6.75%2.34億
-26.77%2.63億
-21.85%2.38億
存貨
-6.83%22.18億
-1.03%21.86億
-0.36%23.58億
0.96%21.25億
0.12%23.81億
-4.69%22.09億
-0.52%23.66億
-2.90%21.05億
5.49%23.78億
13.28%23.17億
應收款項融資
-1.22%8.72億
24.92%8.38億
24.85%9.9億
46.23%11.17億
20.04%8.83億
-2.49%6.71億
68.34%7.93億
7.82%7.64億
-35.78%7.36億
-39.09%6.88億
劃分為持有待售的資產
----
--27.44萬
----
----
----
----
----
----
----
----
其他流動資產
19.34%1.53億
41.63%1.62億
3.77%1.36億
45.61%1.69億
42.97%1.28億
50.79%1.14億
42.88%1.31億
-0.06%1.16億
-1.14%8,956.2萬
-8.19%7,566.02萬
流動資產合計
-2.15%121.58億
0.82%120.17億
10.97%123.95億
9.33%120.25億
9.82%124.26億
9.06%119.19億
-7.39%111.69億
9.96%109.99億
10.75%113.15億
5.08%109.29億
非流動資產
其他權益工具投資
----
----
----
----
----
10.49%232.44萬
8.13%277萬
4.33%322.68萬
-8.77%198.65萬
-4.38%210.36萬
投資性房地產
-66.92%715.81萬
-63.82%788.7萬
-52.19%1,050.06萬
-52.21%1,057.36萬
-3.53%2,164.07萬
-1.59%2,180.01萬
-6.70%2,196.13萬
-2.57%2,212.33萬
-78.32%2,243.19萬
-78.56%2,215.18萬
長期股權投資
5.19%5.03億
4.17%4.79億
12.04%4.98億
8.63%4.71億
3.42%4.79億
3.17%4.6億
1.92%4.45億
1.56%4.33億
12.33%4.63億
11.22%4.46億
固定資產
----
7.79%38.25億
----
----
----
5.23%35.49億
----
2.50%35.28億
----
8.49%33.72億
固定資產清理
----
-50.74%43.84萬
----
----
----
-20.85%88.99萬
----
--112.14萬
----
--112.42萬
在建工程
----
-32.47%4.66億
----
----
----
82.81%6.9億
----
53.23%5.28億
----
-19.46%3.78億
無形資產
-0.00%3.38億
-1.56%3.39億
-3.21%3.34億
-5.06%3.4億
-5.80%3.38億
-5.49%3.44億
-2.48%3.45億
-0.81%3.59億
6.84%3.59億
8.23%3.64億
商譽
0.00%918.34萬
0.00%918.34萬
0.00%918.34萬
0.00%918.34萬
-48.13%918.34萬
-48.13%918.34萬
-48.13%918.34萬
-48.13%918.34萬
0.00%1,770.4萬
0.00%1,770.4萬
長期待攤費用
-20.07%7.32億
-21.86%7.26億
-9.22%8.46億
1.77%9.47億
9.29%9.16億
13.29%9.29億
5.71%9.32億
-4.07%9.31億
-15.86%8.38億
-21.56%8.2億
遞延所得稅資產
-2.09%2.13億
-4.15%2.14億
1.02%2.16億
7.79%2.22億
1.34%2.18億
4.90%2.23億
-1.71%2.14億
-4.72%2.06億
5.41%2.15億
8.30%2.12億
使用權資產
-7.40%5.86億
-10.63%5.89億
-4.44%6.19億
-6.41%6.25億
-9.54%6.32億
-1.76%6.6億
-7.05%6.48億
-8.31%6.67億
-4.82%6.99億
-1.72%6.71億
其他非流動資產
-9.03%1.57億
-17.75%1.44億
-40.93%1.76億
-19.57%1.48億
-42.66%1.73億
-35.17%1.75億
67.64%2.99億
50.28%1.83億
6.91%3.01億
-2.85%2.71億
非流動資產合計
-2.02%68.62億
-3.74%68億
0.26%69.37億
2.23%70.24億
4.23%70.04億
7.40%70.65億
5.41%69.19億
3.25%68.71億
1.36%67.2億
-0.96%65.78億
資產總計
-2.11%190.2億
-0.88%188.17億
6.88%193.32億
6.60%190.49億
7.73%194.3億
8.44%189.84億
-2.88%180.88億
7.28%178.7億
7.06%180.35億
2.73%175.07億
負債
流動負債
短期借款
-46.72%11.29億
-47.16%11.54億
-2.13%16.77億
-4.66%15.64億
35.95%21.19億
30.73%21.85億
-41.20%17.14億
-40.99%16.41億
-51.27%15.59億
-30.22%16.71億
交易性金融負債
----
----
----
----
----
----
----
----
----
21.83%1.55萬
應付票據及應付帳款
-0.06%51.36億
6.10%48.81億
12.87%49.93億
19.46%51.35億
14.65%51.39億
16.45%46億
5.74%44.24億
9.82%42.99億
16.84%44.82億
0.22%39.5億
-應付票據
-3.83%12.1億
17.77%11.33億
46.22%14.2億
40.50%14.72億
44.96%12.58億
35.45%9.62億
31.80%9.71億
49.12%10.47億
42.15%8.68億
4.07%7.1億
-應付帳款
1.16%39.26億
3.01%37.48億
3.49%35.73億
12.68%36.63億
7.37%38.81億
12.28%36.39億
0.16%34.53億
1.22%32.51億
12.05%36.14億
-0.59%32.4億
合同負債
-5.65%4.55億
-5.98%4.39億
14.51%4.72億
53.54%4.65億
108.34%4.82億
55.38%4.67億
32.52%4.13億
-15.20%3.03億
52.75%2.32億
88.70%3億
應付職工薪酬
1.25%3.42億
3.92%3.14億
29.44%3.81億
16.24%3.86億
2.32%3.38億
-2.99%3.02億
-12.91%2.94億
-9.55%3.32億
0.18%3.3億
5.33%3.11億
應交稅費
-15.05%1.26億
-21.10%1.19億
-11.82%1.14億
-30.70%1.26億
-27.19%1.48億
-12.78%1.5億
-30.66%1.29億
0.74%1.82億
46.46%2.03億
51.91%1.72億
其他應付款(含利息和股利)
-2.23%2.59億
46.09%4.71億
12.24%2.26億
102.60%2.16億
155.28%2.65億
248.80%3.22億
155.94%2.01億
26.49%1.07億
-45.23%1.04億
-53.81%9,245.7萬
-應付股利
----
127.43%2.35億
----
----
----
--1.03億
----
----
-89.28%735萬
----
-其他應付款
----
7.71%2.36億
----
----
----
136.99%2.19億
----
26.49%1.07億
----
-53.81%9,245.7萬
一年內到期的非流動負債
846.44%9.76億
710.30%9.27億
-48.78%2.76億
-61.32%2.88億
-90.61%1.03億
-90.54%1.14億
7.50%5.4億
79.64%7.44億
296.45%10.98億
48.10%12.09億
其他流動負債
1.90%5.74億
14.67%5.73億
13.56%5.52億
16.04%5.42億
15.15%5.63億
-0.94%5億
-7.25%4.86億
-1.51%4.67億
-8.79%4.89億
-0.86%5.04億
流動負債合計
-1.76%89.96億
2.74%88.77億
5.99%86.93億
8.03%87.23億
7.78%91.57億
5.22%86.4億
-9.27%82.01億
-5.81%80.74億
-1.86%84.97億
-2.60%82.11億
非流動負債
長期借款
----
----
-23.68%1.53億
-21.86%1.56億
--3.42億
--3.48億
-73.57%2億
-72.53%2億
----
----
應付債券
----
----
0.00%5億
0.00%5億
0.00%5億
0.00%5億
--5億
--5億
--5億
--5億
長期應付款
----
-38.91%950萬
----
----
----
77.71%1,555萬
----
77.71%1,555萬
----
16.67%875萬
長期應付職工薪酬
-77.08%30.41萬
77.15%358.23萬
64.40%384.16萬
-0.06%415.14萬
3.00%132.69萬
27.09%202.21萬
26.79%233.66萬
92.78%415.38萬
19.75%128.83萬
-11.74%159.11萬
專項應付款
----
----
----
----
----
--27萬
----
----
----
----
預計負債
35.07%1,864.63萬
27.43%1,826.89萬
34.18%1,830.28萬
38.57%1,872.06萬
350.35%1,380.47萬
112.70%1,433.65萬
100.19%1,364.02萬
94.57%1,350.99萬
8.95%306.53萬
134.54%674.02萬
遞延所得稅負債
-64.75%380.72萬
-64.68%391.93萬
-64.58%403.5萬
-52.23%416.47萬
-0.43%1,080.11萬
-0.04%1,109.64萬
-0.12%1,139.21萬
-25.62%871.91萬
80.30%1,084.73萬
79.38%1,110.13萬
長期遞延收益
-17.91%8,353.45萬
-17.92%8,790.71萬
-16.92%9,099.57萬
-16.98%9,190.68萬
-9.29%1.02億
-4.05%1.07億
-13.19%1.1億
-11.22%1.11億
2.67%1.12億
1.78%1.12億
租賃負債
-7.20%4.37億
-11.37%4.34億
12.17%4.79億
-1.67%4.77億
-1.62%4.71億
8.89%4.89億
-9.69%4.27億
-8.44%4.85億
-12.88%4.78億
-10.18%4.5億
非流動負債合計
-62.18%5.51億
-62.56%5.57億
-1.65%12.59億
-5.69%12.62億
29.82%14.56億
36.55%14.88億
-7.79%12.8億
-5.53%13.38億
-28.13%11.22億
-28.04%10.89億
負債合計
-10.05%95.47億
-6.85%94.34億
4.96%99.51億
6.08%99.84億
10.35%106.13億
8.89%101.28億
-9.07%94.81億
-5.77%94.12億
-5.88%96.18億
-6.47%93.01億
所有者權益(或股東權益)
實收資本(或股本)
-0.01%9.4億
-0.01%9.4億
0.07%9.41億
2.58%9.41億
2.58%9.41億
2.58%9.41億
2.50%9.4億
20.11%9.17億
20.11%9.17億
19.81%9.17億
資本公積
2.24%36.69億
2.25%36.62億
0.90%36.03億
3.22%35.95億
3.03%35.89億
2.80%35.81億
2.51%35.71億
53.42%34.83億
52.41%34.84億
54.60%34.84億
盈餘公積
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
0.00%1.41億
28.90%1.41億
28.90%1.41億
未分配利潤
20.11%27.09億
22.22%26.08億
33.36%26.65億
27.75%24.44億
25.86%22.56億
24.17%21.34億
13.63%19.99億
14.73%19.13億
10.27%17.92億
3.56%17.18億
減:庫存股
-8.02%1.03億
-2.77%1.09億
0.31%1.09億
--1.09億
--1.12億
--1.12億
--1.09億
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----
----
其他綜合收益
-20.75%-7,205.23萬
-272.34%-6,569.22萬
14.42%-5,758.29萬
-9.58%-7,054.86萬
28.63%-5,967.2萬
82.08%-1,764.33萬
24.61%-6,728.2萬
15.17%-6,438.14萬
-56.63%-8,360.36萬
-248.29%-9,843.02萬
專項儲備
55.37%1.01億
34.46%9,257.51萬
20.18%8,224.43萬
13.68%6,952.71萬
2.03%6,511.93萬
5.36%6,884.75萬
5.70%6,843.41萬
-5.95%6,115.83萬
-14.66%6,382.33萬
-21.47%6,534.56萬
歸屬母公司所有者權益合計
8.31%73.87億
7.91%72.7億
11.05%72.66億
8.67%70.11億
8.01%68.2億
8.17%67.36億
4.26%65.43億
33.52%64.51億
31.40%63.15億
28.94%62.27億
少數股東權益
4.54%20.87億
-0.28%21.14億
2.44%21.15億
2.36%20.54億
-5.05%19.96億
7.12%21.2億
7.40%20.64億
9.28%20.06億
15.40%21.02億
-12.77%19.79億
所有者權益(或股東權益)合計
7.45%94.74億
5.95%93.83億
8.98%93.81億
7.18%90.65億
4.75%88.16億
7.92%88.56億
4.99%86.07億
26.85%84.58億
27.00%84.17億
15.61%82.06億
負債和所有者權益(或股東權益)總計
-2.11%190.2億
-0.88%188.17億
6.88%193.32億
6.60%190.49億
7.73%194.3億
8.44%189.84億
-2.88%180.88億
7.28%178.7億
7.06%180.35億
2.73%175.07億
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
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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 -8.87%30.36億-8.25%30.96億13.07%33.19億-5.20%32.92億26.00%33.32億21.14%33.74億-17.43%29.35億45.66%34.73億63.69%26.44億29.95%27.85億
交易性金融資產 14.95%2.18萬-67.84%1.92萬-13.47%1.73萬-6.48%1.86萬-93.54%1.9萬-95.05%5.96萬-97.69%1.99萬-98.62%1.99萬1,979.91%29.42萬--120.42萬
應收票據及應收賬款 2.28%54.38億2.63%53.31億14.02%51.96億19.02%49.08億5.67%53.17億12.02%51.95億-10.08%45.57億-0.64%41.24億10.90%50.32億3.41%46.37億
-應收票據 -40.78%4.12億-41.41%3.74億-11.95%5.01億-29.15%6.12億-29.29%6.95億-20.49%6.39億-37.93%5.69億-12.06%8.63億-2.06%9.83億-11.17%8.04億
-應收賬款 8.76%50.27億8.80%49.57億17.72%46.94億31.77%42.97億14.15%46.22億18.83%45.56億-3.93%39.88億2.89%32.61億14.58%40.49億7.10%38.34億
其他應收款(含利息和股利) -0.09%5,156.36萬18.45%4,812.11萬-17.11%4,972.23萬-15.98%4,203.82萬3.72%5,161.01萬-30.00%4,062.73萬-2.74%5,998.61萬-20.89%5,003.07萬-46.00%4,975.88萬-18.31%5,804.24萬
-其他應收款 ----18.45%4,812.11萬-------------30.00%4,062.73萬-----20.89%5,003.07萬-----18.31%5,804.24萬
合同資產 0.78%9,580.38萬-28.01%8,184.93萬-10.56%1.14億-26.50%9,746.08萬-22.63%9,506.11萬-10.84%1.14億-0.37%1.27億-16.47%1.33億0.32%1.23億-8.36%1.28億
預付款項 22.86%2.93億35.65%2.75億16.71%2.34億16.85%2.74億-9.28%2.38億-15.11%2.02億-34.80%2.01億-6.75%2.34億-26.77%2.63億-21.85%2.38億
存貨 -6.83%22.18億-1.03%21.86億-0.36%23.58億0.96%21.25億0.12%23.81億-4.69%22.09億-0.52%23.66億-2.90%21.05億5.49%23.78億13.28%23.17億
應收款項融資 -1.22%8.72億24.92%8.38億24.85%9.9億46.23%11.17億20.04%8.83億-2.49%6.71億68.34%7.93億7.82%7.64億-35.78%7.36億-39.09%6.88億
劃分為持有待售的資產 ------27.44萬--------------------------------
其他流動資產 19.34%1.53億41.63%1.62億3.77%1.36億45.61%1.69億42.97%1.28億50.79%1.14億42.88%1.31億-0.06%1.16億-1.14%8,956.2萬-8.19%7,566.02萬
流動資產合計 -2.15%121.58億0.82%120.17億10.97%123.95億9.33%120.25億9.82%124.26億9.06%119.19億-7.39%111.69億9.96%109.99億10.75%113.15億5.08%109.29億
非流動資產
其他權益工具投資 --------------------10.49%232.44萬8.13%277萬4.33%322.68萬-8.77%198.65萬-4.38%210.36萬
投資性房地產 -66.92%715.81萬-63.82%788.7萬-52.19%1,050.06萬-52.21%1,057.36萬-3.53%2,164.07萬-1.59%2,180.01萬-6.70%2,196.13萬-2.57%2,212.33萬-78.32%2,243.19萬-78.56%2,215.18萬
長期股權投資 5.19%5.03億4.17%4.79億12.04%4.98億8.63%4.71億3.42%4.79億3.17%4.6億1.92%4.45億1.56%4.33億12.33%4.63億11.22%4.46億
固定資產 ----7.79%38.25億------------5.23%35.49億----2.50%35.28億----8.49%33.72億
固定資產清理 -----50.74%43.84萬-------------20.85%88.99萬------112.14萬------112.42萬
在建工程 -----32.47%4.66億------------82.81%6.9億----53.23%5.28億-----19.46%3.78億
無形資產 -0.00%3.38億-1.56%3.39億-3.21%3.34億-5.06%3.4億-5.80%3.38億-5.49%3.44億-2.48%3.45億-0.81%3.59億6.84%3.59億8.23%3.64億
商譽 0.00%918.34萬0.00%918.34萬0.00%918.34萬0.00%918.34萬-48.13%918.34萬-48.13%918.34萬-48.13%918.34萬-48.13%918.34萬0.00%1,770.4萬0.00%1,770.4萬
長期待攤費用 -20.07%7.32億-21.86%7.26億-9.22%8.46億1.77%9.47億9.29%9.16億13.29%9.29億5.71%9.32億-4.07%9.31億-15.86%8.38億-21.56%8.2億
遞延所得稅資產 -2.09%2.13億-4.15%2.14億1.02%2.16億7.79%2.22億1.34%2.18億4.90%2.23億-1.71%2.14億-4.72%2.06億5.41%2.15億8.30%2.12億
使用權資產 -7.40%5.86億-10.63%5.89億-4.44%6.19億-6.41%6.25億-9.54%6.32億-1.76%6.6億-7.05%6.48億-8.31%6.67億-4.82%6.99億-1.72%6.71億
其他非流動資產 -9.03%1.57億-17.75%1.44億-40.93%1.76億-19.57%1.48億-42.66%1.73億-35.17%1.75億67.64%2.99億50.28%1.83億6.91%3.01億-2.85%2.71億
非流動資產合計 -2.02%68.62億-3.74%68億0.26%69.37億2.23%70.24億4.23%70.04億7.40%70.65億5.41%69.19億3.25%68.71億1.36%67.2億-0.96%65.78億
資產總計 -2.11%190.2億-0.88%188.17億6.88%193.32億6.60%190.49億7.73%194.3億8.44%189.84億-2.88%180.88億7.28%178.7億7.06%180.35億2.73%175.07億
負債
流動負債
短期借款 -46.72%11.29億-47.16%11.54億-2.13%16.77億-4.66%15.64億35.95%21.19億30.73%21.85億-41.20%17.14億-40.99%16.41億-51.27%15.59億-30.22%16.71億
交易性金融負債 ------------------------------------21.83%1.55萬
應付票據及應付帳款 -0.06%51.36億6.10%48.81億12.87%49.93億19.46%51.35億14.65%51.39億16.45%46億5.74%44.24億9.82%42.99億16.84%44.82億0.22%39.5億
-應付票據 -3.83%12.1億17.77%11.33億46.22%14.2億40.50%14.72億44.96%12.58億35.45%9.62億31.80%9.71億49.12%10.47億42.15%8.68億4.07%7.1億
-應付帳款 1.16%39.26億3.01%37.48億3.49%35.73億12.68%36.63億7.37%38.81億12.28%36.39億0.16%34.53億1.22%32.51億12.05%36.14億-0.59%32.4億
合同負債 -5.65%4.55億-5.98%4.39億14.51%4.72億53.54%4.65億108.34%4.82億55.38%4.67億32.52%4.13億-15.20%3.03億52.75%2.32億88.70%3億
應付職工薪酬 1.25%3.42億3.92%3.14億29.44%3.81億16.24%3.86億2.32%3.38億-2.99%3.02億-12.91%2.94億-9.55%3.32億0.18%3.3億5.33%3.11億
應交稅費 -15.05%1.26億-21.10%1.19億-11.82%1.14億-30.70%1.26億-27.19%1.48億-12.78%1.5億-30.66%1.29億0.74%1.82億46.46%2.03億51.91%1.72億
其他應付款(含利息和股利) -2.23%2.59億46.09%4.71億12.24%2.26億102.60%2.16億155.28%2.65億248.80%3.22億155.94%2.01億26.49%1.07億-45.23%1.04億-53.81%9,245.7萬
-應付股利 ----127.43%2.35億--------------1.03億---------89.28%735萬----
-其他應付款 ----7.71%2.36億------------136.99%2.19億----26.49%1.07億-----53.81%9,245.7萬
一年內到期的非流動負債 846.44%9.76億710.30%9.27億-48.78%2.76億-61.32%2.88億-90.61%1.03億-90.54%1.14億7.50%5.4億79.64%7.44億296.45%10.98億48.10%12.09億
其他流動負債 1.90%5.74億14.67%5.73億13.56%5.52億16.04%5.42億15.15%5.63億-0.94%5億-7.25%4.86億-1.51%4.67億-8.79%4.89億-0.86%5.04億
流動負債合計 -1.76%89.96億2.74%88.77億5.99%86.93億8.03%87.23億7.78%91.57億5.22%86.4億-9.27%82.01億-5.81%80.74億-1.86%84.97億-2.60%82.11億
非流動負債
長期借款 ---------23.68%1.53億-21.86%1.56億--3.42億--3.48億-73.57%2億-72.53%2億--------
應付債券 --------0.00%5億0.00%5億0.00%5億0.00%5億--5億--5億--5億--5億
長期應付款 -----38.91%950萬------------77.71%1,555萬----77.71%1,555萬----16.67%875萬
長期應付職工薪酬 -77.08%30.41萬77.15%358.23萬64.40%384.16萬-0.06%415.14萬3.00%132.69萬27.09%202.21萬26.79%233.66萬92.78%415.38萬19.75%128.83萬-11.74%159.11萬
專項應付款 ----------------------27萬----------------
預計負債 35.07%1,864.63萬27.43%1,826.89萬34.18%1,830.28萬38.57%1,872.06萬350.35%1,380.47萬112.70%1,433.65萬100.19%1,364.02萬94.57%1,350.99萬8.95%306.53萬134.54%674.02萬
遞延所得稅負債 -64.75%380.72萬-64.68%391.93萬-64.58%403.5萬-52.23%416.47萬-0.43%1,080.11萬-0.04%1,109.64萬-0.12%1,139.21萬-25.62%871.91萬80.30%1,084.73萬79.38%1,110.13萬
長期遞延收益 -17.91%8,353.45萬-17.92%8,790.71萬-16.92%9,099.57萬-16.98%9,190.68萬-9.29%1.02億-4.05%1.07億-13.19%1.1億-11.22%1.11億2.67%1.12億1.78%1.12億
租賃負債 -7.20%4.37億-11.37%4.34億12.17%4.79億-1.67%4.77億-1.62%4.71億8.89%4.89億-9.69%4.27億-8.44%4.85億-12.88%4.78億-10.18%4.5億
非流動負債合計 -62.18%5.51億-62.56%5.57億-1.65%12.59億-5.69%12.62億29.82%14.56億36.55%14.88億-7.79%12.8億-5.53%13.38億-28.13%11.22億-28.04%10.89億
負債合計 -10.05%95.47億-6.85%94.34億4.96%99.51億6.08%99.84億10.35%106.13億8.89%101.28億-9.07%94.81億-5.77%94.12億-5.88%96.18億-6.47%93.01億
所有者權益(或股東權益)
實收資本(或股本) -0.01%9.4億-0.01%9.4億0.07%9.41億2.58%9.41億2.58%9.41億2.58%9.41億2.50%9.4億20.11%9.17億20.11%9.17億19.81%9.17億
資本公積 2.24%36.69億2.25%36.62億0.90%36.03億3.22%35.95億3.03%35.89億2.80%35.81億2.51%35.71億53.42%34.83億52.41%34.84億54.60%34.84億
盈餘公積 0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億0.00%1.41億28.90%1.41億28.90%1.41億
未分配利潤 20.11%27.09億22.22%26.08億33.36%26.65億27.75%24.44億25.86%22.56億24.17%21.34億13.63%19.99億14.73%19.13億10.27%17.92億3.56%17.18億
減:庫存股 -8.02%1.03億-2.77%1.09億0.31%1.09億--1.09億--1.12億--1.12億--1.09億------------
其他綜合收益 -20.75%-7,205.23萬-272.34%-6,569.22萬14.42%-5,758.29萬-9.58%-7,054.86萬28.63%-5,967.2萬82.08%-1,764.33萬24.61%-6,728.2萬15.17%-6,438.14萬-56.63%-8,360.36萬-248.29%-9,843.02萬
專項儲備 55.37%1.01億34.46%9,257.51萬20.18%8,224.43萬13.68%6,952.71萬2.03%6,511.93萬5.36%6,884.75萬5.70%6,843.41萬-5.95%6,115.83萬-14.66%6,382.33萬-21.47%6,534.56萬
歸屬母公司所有者權益合計 8.31%73.87億7.91%72.7億11.05%72.66億8.67%70.11億8.01%68.2億8.17%67.36億4.26%65.43億33.52%64.51億31.40%63.15億28.94%62.27億
少數股東權益 4.54%20.87億-0.28%21.14億2.44%21.15億2.36%20.54億-5.05%19.96億7.12%21.2億7.40%20.64億9.28%20.06億15.40%21.02億-12.77%19.79億
所有者權益(或股東權益)合計 7.45%94.74億5.95%93.83億8.98%93.81億7.18%90.65億4.75%88.16億7.92%88.56億4.99%86.07億26.85%84.58億27.00%84.17億15.61%82.06億
負債和所有者權益(或股東權益)總計 -2.11%190.2億-0.88%188.17億6.88%193.32億6.60%190.49億7.73%194.3億8.44%189.84億-2.88%180.88億7.28%178.7億7.06%180.35億2.73%175.07億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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

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