滬深市場個股詳情

600568 ST中珠

添加自選
  • 1.23
  • -0.04-3.15%
未開盤 07/10 14:56 (北京)
24.51億總市值-7235市盈率TTM

ST中珠關鍵統計數據

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
-16.70%4.3億
-7.49%5.34億
-13.74%4.85億
-1.39%5.64億
-8.32%5.16億
9.45%5.77億
-3.02%5.62億
11.43%5.72億
-1.11%5.63億
-24.51%5.27億
交易性金融資產
-42.86%2,000萬
42.84%5,000萬
80.10%5,500.34萬
12.56%4,000.34萬
125.24%3,500.34萬
-69.89%3,500.34萬
--3,054.03萬
--3,554.03萬
--1,554.03萬
--1.16億
應收票據及應收賬款
17.63%1.09億
4.77%1.01億
-7.35%1.04億
-2.15%1.05億
-21.72%9,253.26萬
14.36%9,618.71萬
17.36%1.13億
0.06%1.08億
14.01%1.18億
-22.75%8,410.85萬
-應收票據
149.82%685.78萬
41.51%656.11萬
-10.18%743.79萬
28.99%764.05萬
214.08%274.51萬
16.22%463.65萬
--828.06萬
--592.33萬
--87.4萬
--398.95萬
-應收賬款
13.59%1.02億
2.90%9,420.95萬
-7.13%9,691.73萬
-3.96%9,761.49萬
-23.48%8,978.74萬
14.27%9,155.07萬
8.74%1.04億
-5.45%1.02億
13.17%1.17億
-26.41%8,011.9萬
其他應收款(含利息和股利)
1.80%4.23億
0.86%4.18億
-1.45%4.28億
-1.14%4.24億
-1.83%4.16億
-0.60%4.14億
3.26%4.34億
1.32%4.29億
-6.26%4.24億
-6.05%4.17億
-應收利息
----
----
36.07%9,053.33萬
39.65%8,453.33萬
44.01%7,853.33萬
49.45%7,253.33萬
56.43%6,653.33萬
65.69%6,053.33萬
78.60%5,453.33萬
97.83%4,853.33萬
-其他應收款
----
----
----
-7.85%3.39億
----
-7.20%3.42億
----
-4.76%3.68億
----
-12.13%3.68億
合同資產
-56.90%7.55萬
-56.90%7.55萬
-48.90%9.91萬
-56.22%8.49萬
-9.71%17.51萬
-9.71%17.51萬
-80.22%19.39萬
10.02%19.39萬
10.02%19.39萬
-46.93%19.39萬
預付款項
-76.30%257.96萬
-32.85%461.82萬
-42.25%828.43萬
-40.98%836萬
-15.53%1,088.23萬
-37.66%687.8萬
3.84%1,434.41萬
-6.50%1,416.52萬
4.24%1,288.29萬
1.63%1,103.35萬
存貨
-18.28%5.23億
-13.62%5.45億
-3.10%6.4億
-2.90%6.34億
0.50%6.4億
-1.63%6.31億
-3.55%6.61億
-3.72%6.53億
-4.38%6.37億
-2.63%6.42億
應收款項融資
-34.06%73.33萬
-82.68%22.07萬
-38.16%58.68萬
-55.02%53.14萬
--111.21萬
76.72%127.45萬
56.72%94.89萬
-40.23%118.15萬
----
-87.47%72.12萬
一年內到期的非流動資產
-58.82%1,534.39萬
-71.39%1,548.92萬
-44.57%3,193.48萬
-41.52%3,655.95萬
-46.02%3,725.68萬
-26.87%5,413.39萬
-28.96%5,761.57萬
-69.98%6,252.07萬
-49.74%6,901.85萬
-49.07%7,402.08萬
其他流動資產
-28.94%1,648.96萬
-26.10%1,697.87萬
63.50%4,388.24萬
-14.24%2,337.95萬
-20.60%2,320.49萬
-25.92%2,297.4萬
-83.74%2,683.89萬
-74.99%2,726.04萬
-79.79%2,922.5萬
14.91%3,101.37萬
流動資產合計
-13.08%15.4億
-8.38%16.85億
-5.42%17.98億
-3.47%18.36億
-5.16%17.72億
-3.36%18.39億
-6.98%19.01億
-7.51%19.02億
-10.47%18.68億
-9.35%19.03億
非流動資產
其他權益工具投資
-0.07%951.52萬
-0.44%959萬
0.21%989.3萬
-4.53%954.56萬
-5.62%952.15萬
-4.51%963.26萬
2.16%987.26萬
2.01%999.83萬
2.63%1,008.81萬
1.51%1,008.7萬
投資性房地產
-11.07%2.22億
-1.46%2.53億
-30.90%2.47億
-30.89%2.49億
-31.03%2.5億
-27.32%2.56億
1.21%3.57億
1.27%3.61億
0.86%3.62億
-2.59%3.53億
長期股權投資
-3.91%3.36億
-3.86%3.39億
-42.90%3.42億
-42.70%3.46億
-42.55%3.49億
-42.16%3.53億
-2.00%5.99億
-2.09%6.03億
-1.89%6.08億
-2.14%6.1億
長期應收款
-73.76%862.29萬
66.29%2,696.41萬
57.87%2,995.98萬
19.16%2,700.01萬
26.44%3,286.8萬
-44.99%1,621.54萬
-45.80%1,897.7萬
-43.11%2,265.94萬
36.47%2,599.59萬
-12.83%2,947.51萬
固定資產
----
----
----
-21.93%5.44億
----
-22.46%5.7億
----
-7.66%6.97億
----
-6.17%7.35億
在建工程
----
----
----
-93.40%1,990.63萬
----
-91.91%2,099.38萬
----
13.49%3.02億
----
-1.81%2.59億
無形資產
-5.38%4,474.1萬
-5.30%4,537.58萬
-9.12%4,603.79萬
-9.00%4,668.23萬
-8.97%4,728.53萬
-8.83%4,791.38萬
-15.42%5,065.66萬
-16.17%5,129.73萬
-17.00%5,194.45萬
-17.55%5,255.3萬
商譽
0.00%1.12億
0.00%1.12億
-19.32%1.12億
-19.32%1.12億
-19.32%1.12億
-19.32%1.12億
-33.18%1.38億
-33.18%1.38億
-33.18%1.38億
-33.18%1.38億
長期待攤費用
-97.40%584.13萬
-97.13%650.91萬
8.28%695.44萬
11.09%747.23萬
2,653.61%2.24億
2,606.59%2.27億
-20.97%642.26萬
-34.21%672.66萬
-39.41%814.37萬
-33.05%837.58萬
遞延所得稅資產
1.92%649.5萬
2.72%738.26萬
-85.81%691.59萬
-84.75%738.09萬
-86.82%637.3萬
-85.17%718.72萬
-15.83%4,873.47萬
-9.70%4,840.34萬
-10.85%4,834.73萬
-10.12%4,847.6萬
使用權資產
-94.31%1,430.23萬
-93.92%1,519.37萬
-93.74%1,589.58萬
-93.52%1,681.98萬
-5.46%2.52億
-7.92%2.5億
-7.13%2.54億
-7.59%2.6億
-6.90%2.66億
-8.60%2.71億
其他非流動資產
-10.68%245.61萬
38.55%583.54萬
-76.71%196.73萬
-72.25%196.73萬
-92.62%274.98萬
-89.15%421.18萬
3.44%844.58萬
-6.58%708.82萬
368.52%3,728.1萬
379.85%3,880.39萬
非流動資產合計
-30.70%12.95億
-28.82%13.34億
-44.61%13.73億
-44.64%13.88億
-26.29%18.68億
-26.66%18.74億
-5.74%24.78億
-5.94%25.07億
-5.21%25.34億
-6.10%25.55億
資產總計
-22.13%28.35億
-18.69%30.19億
-27.60%31.7億
-26.88%32.24億
-17.32%36.4億
-16.71%37.13億
-6.28%43.79億
-6.62%44.1億
-7.51%44.03億
-7.52%44.58億
負債
流動負債
短期借款
52.36%266.83萬
52.36%266.83萬
55.22%266.83萬
97.98%336.83萬
-41.47%175.14萬
-12.14%175.14萬
-42.53%171.9萬
-43.29%170.13萬
-70.08%299.21萬
-75.08%199.33萬
應付票據及應付帳款
-8.87%8,458.54萬
6.29%9,694.38萬
-10.70%8,393.71萬
-7.19%8,869.93萬
3.07%9,281.33萬
-17.74%9,120.59萬
11.12%9,399.06萬
6.18%9,557.14萬
-2.65%9,004.98萬
-2.74%1.11億
-應付帳款
-8.87%8,458.54萬
6.29%9,694.38萬
-10.70%8,393.71萬
-7.19%8,869.93萬
3.07%9,281.33萬
-17.74%9,120.59萬
11.12%9,399.06萬
6.18%9,557.14萬
-2.65%9,004.98萬
-2.74%1.11億
合同負債
-43.68%4,960.59萬
-5.32%5,968.03萬
232.32%1.73億
174.19%1.51億
120.28%8,807.71萬
69.26%6,303.39萬
-31.26%5,218.81萬
-31.83%5,513.25萬
-41.85%3,998.36萬
-24.36%3,724.02萬
應付職工薪酬
-12.62%566.38萬
-11.37%1,761.93萬
54.37%646.54萬
95.68%726.2萬
76.20%648.2萬
39.64%1,988.04萬
-4.29%418.83萬
-23.58%371.12萬
-30.70%367.88萬
-5.99%1,423.68萬
應交稅費
-29.47%8,044.73萬
-56.04%8,152.64萬
-69.21%4,651.11萬
-31.20%1.09億
-25.64%1.14億
20.23%1.85億
0.55%1.51億
9.12%1.58億
8.84%1.53億
-0.09%1.54億
其他應付款(含利息和股利)
24.85%1.08億
25.74%1.02億
112.58%9,549.55萬
107.65%9,158.32萬
101.83%8,670.6萬
23.74%8,115.4萬
-35.67%4,492.25萬
-50.05%4,410.36萬
-59.69%4,296萬
-37.15%6,558.49萬
-應付股利
----
----
0.00%328.55萬
0.00%328.55萬
--328.55萬
0.00%328.55萬
0.00%328.55萬
0.00%328.55萬
----
0.00%328.55萬
-其他應付款
----
----
----
116.32%8,829.76萬
----
24.99%7,786.84萬
----
-51.99%4,081.81萬
----
-38.35%6,229.93萬
一年內到期的非流動負債
-78.90%282.83萬
-76.23%302.45萬
-74.64%317.11萬
-75.40%311.25萬
0.66%1,340.7萬
-2.88%1,272.57萬
115.70%1,250.54萬
-1.53%1,265.16萬
32.61%1,331.87萬
-45.40%1,310.25萬
其他流動負債
34.53%939.03萬
13.60%917.22萬
68.57%1,824.68萬
93.62%1,603.7萬
140.57%698.02萬
49.88%807.4萬
174.91%1,082.44萬
100.98%828.27萬
177.17%290.16萬
92.05%538.69萬
流動負債合計
-16.29%3.43億
-19.56%3.73億
15.75%4.3億
23.95%4.7億
17.47%4.1億
15.05%4.63億
-6.61%3.71億
-11.58%3.79億
-19.74%3.49億
-14.68%4.03億
非流動負債
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
-50.39%19.48萬
----
6.25%41.88萬
----
485.33%39.26萬
----
-21.16%39.42萬
遞延所得稅負債
-20.55%3,690.6萬
-20.36%3,689.85萬
-3.69%4,638.78萬
-3.71%4,641.56萬
-3.72%4,645.38萬
-4.06%4,632.95萬
-12.67%4,816.63萬
-12.67%4,820.59萬
-12.73%4,824.85萬
-12.62%4,828.96萬
長期遞延收益
-23.93%532.12萬
-22.58%573.96萬
-21.37%615.8萬
-20.29%657.64萬
-19.31%699.48萬
-18.42%741.32萬
-17.61%783.16萬
-16.86%825萬
-29.76%866.84萬
-28.79%908.68萬
租賃負債
-95.34%1,218.71萬
-95.06%1,276.46萬
-94.80%1,349.75萬
-94.59%1,421.82萬
-1.72%2.61億
-3.82%2.59億
-7.31%2.6億
-7.25%2.63億
-7.80%2.66億
-4.75%2.69億
非流動負債合計
-82.64%5,468.34萬
-82.20%5,567.17萬
-79.04%6,623.81萬
-78.90%6,740.49萬
-2.48%3.15億
-4.25%3.13億
-11.78%3.16億
-11.77%3.19億
-13.07%3.23億
-11.36%3.27億
負債合計
-45.11%3.98億
-44.80%4.28億
-27.82%4.96億
-23.09%5.37億
7.88%7.25億
6.41%7.76億
-9.06%6.87億
-11.67%6.99億
-16.67%6.72億
-13.22%7.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
0.00%19.93億
資本公積
0.18%30.07億
0.00%30.02億
0.00%30.02億
0.00%30.02億
0.00%30.02億
0.00%30.02億
0.42%30.02億
0.42%30.02億
0.42%30.02億
0.42%30.02億
盈餘公積
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
0.00%1.01億
未分配利潤
-14.55%-26.68億
-14.95%-26.45億
-65.31%-25.58億
-66.29%-25.43億
-54.65%-23.29億
-53.20%-23.01億
-14.27%-15.47億
-14.22%-15.29億
-14.49%-15.06億
-16.37%-15.02億
其他綜合收益
-0.25%250.77萬
-1.62%258.25萬
0.71%288.55萬
-15.14%253.81萬
-18.39%251.4萬
-14.76%262.51萬
7.84%286.51萬
7.05%299.08萬
9.16%308.06萬
5.12%307.95萬
歸屬母公司所有者權益合計
-12.03%24.37億
-12.29%24.54億
-28.45%25.41億
-28.40%25.56億
-22.92%27.7億
-22.22%27.98億
-4.84%35.52億
-4.74%35.7億
-4.72%35.93億
-5.23%35.97億
少數股東權益
-99.96%6.3萬
-1.78%1.36億
-4.84%1.33億
-7.11%1.31億
5.84%1.45億
5.91%1.39億
-24.16%1.4億
-23.31%1.41億
-24.82%1.37億
-28.62%1.31億
所有者權益(或股東權益)合計
-16.40%24.37億
-11.80%25.9億
-27.56%26.74億
-27.59%26.87億
-21.86%29.15億
-21.23%29.37億
-5.75%36.91億
-5.61%37.11億
-5.64%37.3億
-6.31%37.29億
負債和所有者權益(或股東權益)總計
-22.13%28.35億
-18.69%30.19億
-27.60%31.7億
-26.88%32.24億
-17.32%36.4億
-16.71%37.13億
-6.28%43.79億
-6.62%44.1億
-7.51%44.03億
-7.52%44.58億
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
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--
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無保留意見
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無保留意見
會計師事務所
--
大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -16.70%4.3億-7.49%5.34億-13.74%4.85億-1.39%5.64億-8.32%5.16億9.45%5.77億-3.02%5.62億11.43%5.72億-1.11%5.63億-24.51%5.27億
交易性金融資產 -42.86%2,000萬42.84%5,000萬80.10%5,500.34萬12.56%4,000.34萬125.24%3,500.34萬-69.89%3,500.34萬--3,054.03萬--3,554.03萬--1,554.03萬--1.16億
應收票據及應收賬款 17.63%1.09億4.77%1.01億-7.35%1.04億-2.15%1.05億-21.72%9,253.26萬14.36%9,618.71萬17.36%1.13億0.06%1.08億14.01%1.18億-22.75%8,410.85萬
-應收票據 149.82%685.78萬41.51%656.11萬-10.18%743.79萬28.99%764.05萬214.08%274.51萬16.22%463.65萬--828.06萬--592.33萬--87.4萬--398.95萬
-應收賬款 13.59%1.02億2.90%9,420.95萬-7.13%9,691.73萬-3.96%9,761.49萬-23.48%8,978.74萬14.27%9,155.07萬8.74%1.04億-5.45%1.02億13.17%1.17億-26.41%8,011.9萬
其他應收款(含利息和股利) 1.80%4.23億0.86%4.18億-1.45%4.28億-1.14%4.24億-1.83%4.16億-0.60%4.14億3.26%4.34億1.32%4.29億-6.26%4.24億-6.05%4.17億
-應收利息 --------36.07%9,053.33萬39.65%8,453.33萬44.01%7,853.33萬49.45%7,253.33萬56.43%6,653.33萬65.69%6,053.33萬78.60%5,453.33萬97.83%4,853.33萬
-其他應收款 -------------7.85%3.39億-----7.20%3.42億-----4.76%3.68億-----12.13%3.68億
合同資產 -56.90%7.55萬-56.90%7.55萬-48.90%9.91萬-56.22%8.49萬-9.71%17.51萬-9.71%17.51萬-80.22%19.39萬10.02%19.39萬10.02%19.39萬-46.93%19.39萬
預付款項 -76.30%257.96萬-32.85%461.82萬-42.25%828.43萬-40.98%836萬-15.53%1,088.23萬-37.66%687.8萬3.84%1,434.41萬-6.50%1,416.52萬4.24%1,288.29萬1.63%1,103.35萬
存貨 -18.28%5.23億-13.62%5.45億-3.10%6.4億-2.90%6.34億0.50%6.4億-1.63%6.31億-3.55%6.61億-3.72%6.53億-4.38%6.37億-2.63%6.42億
應收款項融資 -34.06%73.33萬-82.68%22.07萬-38.16%58.68萬-55.02%53.14萬--111.21萬76.72%127.45萬56.72%94.89萬-40.23%118.15萬-----87.47%72.12萬
一年內到期的非流動資產 -58.82%1,534.39萬-71.39%1,548.92萬-44.57%3,193.48萬-41.52%3,655.95萬-46.02%3,725.68萬-26.87%5,413.39萬-28.96%5,761.57萬-69.98%6,252.07萬-49.74%6,901.85萬-49.07%7,402.08萬
其他流動資產 -28.94%1,648.96萬-26.10%1,697.87萬63.50%4,388.24萬-14.24%2,337.95萬-20.60%2,320.49萬-25.92%2,297.4萬-83.74%2,683.89萬-74.99%2,726.04萬-79.79%2,922.5萬14.91%3,101.37萬
流動資產合計 -13.08%15.4億-8.38%16.85億-5.42%17.98億-3.47%18.36億-5.16%17.72億-3.36%18.39億-6.98%19.01億-7.51%19.02億-10.47%18.68億-9.35%19.03億
非流動資產
其他權益工具投資 -0.07%951.52萬-0.44%959萬0.21%989.3萬-4.53%954.56萬-5.62%952.15萬-4.51%963.26萬2.16%987.26萬2.01%999.83萬2.63%1,008.81萬1.51%1,008.7萬
投資性房地產 -11.07%2.22億-1.46%2.53億-30.90%2.47億-30.89%2.49億-31.03%2.5億-27.32%2.56億1.21%3.57億1.27%3.61億0.86%3.62億-2.59%3.53億
長期股權投資 -3.91%3.36億-3.86%3.39億-42.90%3.42億-42.70%3.46億-42.55%3.49億-42.16%3.53億-2.00%5.99億-2.09%6.03億-1.89%6.08億-2.14%6.1億
長期應收款 -73.76%862.29萬66.29%2,696.41萬57.87%2,995.98萬19.16%2,700.01萬26.44%3,286.8萬-44.99%1,621.54萬-45.80%1,897.7萬-43.11%2,265.94萬36.47%2,599.59萬-12.83%2,947.51萬
固定資產 -------------21.93%5.44億-----22.46%5.7億-----7.66%6.97億-----6.17%7.35億
在建工程 -------------93.40%1,990.63萬-----91.91%2,099.38萬----13.49%3.02億-----1.81%2.59億
無形資產 -5.38%4,474.1萬-5.30%4,537.58萬-9.12%4,603.79萬-9.00%4,668.23萬-8.97%4,728.53萬-8.83%4,791.38萬-15.42%5,065.66萬-16.17%5,129.73萬-17.00%5,194.45萬-17.55%5,255.3萬
商譽 0.00%1.12億0.00%1.12億-19.32%1.12億-19.32%1.12億-19.32%1.12億-19.32%1.12億-33.18%1.38億-33.18%1.38億-33.18%1.38億-33.18%1.38億
長期待攤費用 -97.40%584.13萬-97.13%650.91萬8.28%695.44萬11.09%747.23萬2,653.61%2.24億2,606.59%2.27億-20.97%642.26萬-34.21%672.66萬-39.41%814.37萬-33.05%837.58萬
遞延所得稅資產 1.92%649.5萬2.72%738.26萬-85.81%691.59萬-84.75%738.09萬-86.82%637.3萬-85.17%718.72萬-15.83%4,873.47萬-9.70%4,840.34萬-10.85%4,834.73萬-10.12%4,847.6萬
使用權資產 -94.31%1,430.23萬-93.92%1,519.37萬-93.74%1,589.58萬-93.52%1,681.98萬-5.46%2.52億-7.92%2.5億-7.13%2.54億-7.59%2.6億-6.90%2.66億-8.60%2.71億
其他非流動資產 -10.68%245.61萬38.55%583.54萬-76.71%196.73萬-72.25%196.73萬-92.62%274.98萬-89.15%421.18萬3.44%844.58萬-6.58%708.82萬368.52%3,728.1萬379.85%3,880.39萬
非流動資產合計 -30.70%12.95億-28.82%13.34億-44.61%13.73億-44.64%13.88億-26.29%18.68億-26.66%18.74億-5.74%24.78億-5.94%25.07億-5.21%25.34億-6.10%25.55億
資產總計 -22.13%28.35億-18.69%30.19億-27.60%31.7億-26.88%32.24億-17.32%36.4億-16.71%37.13億-6.28%43.79億-6.62%44.1億-7.51%44.03億-7.52%44.58億
負債
流動負債
短期借款 52.36%266.83萬52.36%266.83萬55.22%266.83萬97.98%336.83萬-41.47%175.14萬-12.14%175.14萬-42.53%171.9萬-43.29%170.13萬-70.08%299.21萬-75.08%199.33萬
應付票據及應付帳款 -8.87%8,458.54萬6.29%9,694.38萬-10.70%8,393.71萬-7.19%8,869.93萬3.07%9,281.33萬-17.74%9,120.59萬11.12%9,399.06萬6.18%9,557.14萬-2.65%9,004.98萬-2.74%1.11億
-應付帳款 -8.87%8,458.54萬6.29%9,694.38萬-10.70%8,393.71萬-7.19%8,869.93萬3.07%9,281.33萬-17.74%9,120.59萬11.12%9,399.06萬6.18%9,557.14萬-2.65%9,004.98萬-2.74%1.11億
合同負債 -43.68%4,960.59萬-5.32%5,968.03萬232.32%1.73億174.19%1.51億120.28%8,807.71萬69.26%6,303.39萬-31.26%5,218.81萬-31.83%5,513.25萬-41.85%3,998.36萬-24.36%3,724.02萬
應付職工薪酬 -12.62%566.38萬-11.37%1,761.93萬54.37%646.54萬95.68%726.2萬76.20%648.2萬39.64%1,988.04萬-4.29%418.83萬-23.58%371.12萬-30.70%367.88萬-5.99%1,423.68萬
應交稅費 -29.47%8,044.73萬-56.04%8,152.64萬-69.21%4,651.11萬-31.20%1.09億-25.64%1.14億20.23%1.85億0.55%1.51億9.12%1.58億8.84%1.53億-0.09%1.54億
其他應付款(含利息和股利) 24.85%1.08億25.74%1.02億112.58%9,549.55萬107.65%9,158.32萬101.83%8,670.6萬23.74%8,115.4萬-35.67%4,492.25萬-50.05%4,410.36萬-59.69%4,296萬-37.15%6,558.49萬
-應付股利 --------0.00%328.55萬0.00%328.55萬--328.55萬0.00%328.55萬0.00%328.55萬0.00%328.55萬----0.00%328.55萬
-其他應付款 ------------116.32%8,829.76萬----24.99%7,786.84萬-----51.99%4,081.81萬-----38.35%6,229.93萬
一年內到期的非流動負債 -78.90%282.83萬-76.23%302.45萬-74.64%317.11萬-75.40%311.25萬0.66%1,340.7萬-2.88%1,272.57萬115.70%1,250.54萬-1.53%1,265.16萬32.61%1,331.87萬-45.40%1,310.25萬
其他流動負債 34.53%939.03萬13.60%917.22萬68.57%1,824.68萬93.62%1,603.7萬140.57%698.02萬49.88%807.4萬174.91%1,082.44萬100.98%828.27萬177.17%290.16萬92.05%538.69萬
流動負債合計 -16.29%3.43億-19.56%3.73億15.75%4.3億23.95%4.7億17.47%4.1億15.05%4.63億-6.61%3.71億-11.58%3.79億-19.74%3.49億-14.68%4.03億
非流動負債
長期應付款 --------------0------0------0------0
專項應付款 -------------50.39%19.48萬----6.25%41.88萬----485.33%39.26萬-----21.16%39.42萬
遞延所得稅負債 -20.55%3,690.6萬-20.36%3,689.85萬-3.69%4,638.78萬-3.71%4,641.56萬-3.72%4,645.38萬-4.06%4,632.95萬-12.67%4,816.63萬-12.67%4,820.59萬-12.73%4,824.85萬-12.62%4,828.96萬
長期遞延收益 -23.93%532.12萬-22.58%573.96萬-21.37%615.8萬-20.29%657.64萬-19.31%699.48萬-18.42%741.32萬-17.61%783.16萬-16.86%825萬-29.76%866.84萬-28.79%908.68萬
租賃負債 -95.34%1,218.71萬-95.06%1,276.46萬-94.80%1,349.75萬-94.59%1,421.82萬-1.72%2.61億-3.82%2.59億-7.31%2.6億-7.25%2.63億-7.80%2.66億-4.75%2.69億
非流動負債合計 -82.64%5,468.34萬-82.20%5,567.17萬-79.04%6,623.81萬-78.90%6,740.49萬-2.48%3.15億-4.25%3.13億-11.78%3.16億-11.77%3.19億-13.07%3.23億-11.36%3.27億
負債合計 -45.11%3.98億-44.80%4.28億-27.82%4.96億-23.09%5.37億7.88%7.25億6.41%7.76億-9.06%6.87億-11.67%6.99億-16.67%6.72億-13.22%7.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億0.00%19.93億
資本公積 0.18%30.07億0.00%30.02億0.00%30.02億0.00%30.02億0.00%30.02億0.00%30.02億0.42%30.02億0.42%30.02億0.42%30.02億0.42%30.02億
盈餘公積 0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億0.00%1.01億
未分配利潤 -14.55%-26.68億-14.95%-26.45億-65.31%-25.58億-66.29%-25.43億-54.65%-23.29億-53.20%-23.01億-14.27%-15.47億-14.22%-15.29億-14.49%-15.06億-16.37%-15.02億
其他綜合收益 -0.25%250.77萬-1.62%258.25萬0.71%288.55萬-15.14%253.81萬-18.39%251.4萬-14.76%262.51萬7.84%286.51萬7.05%299.08萬9.16%308.06萬5.12%307.95萬
歸屬母公司所有者權益合計 -12.03%24.37億-12.29%24.54億-28.45%25.41億-28.40%25.56億-22.92%27.7億-22.22%27.98億-4.84%35.52億-4.74%35.7億-4.72%35.93億-5.23%35.97億
少數股東權益 -99.96%6.3萬-1.78%1.36億-4.84%1.33億-7.11%1.31億5.84%1.45億5.91%1.39億-24.16%1.4億-23.31%1.41億-24.82%1.37億-28.62%1.31億
所有者權益(或股東權益)合計 -16.40%24.37億-11.80%25.9億-27.56%26.74億-27.59%26.87億-21.86%29.15億-21.23%29.37億-5.75%36.91億-5.61%37.11億-5.64%37.3億-6.31%37.29億
負債和所有者權益(或股東權益)總計 -22.13%28.35億-18.69%30.19億-27.60%31.7億-26.88%32.24億-17.32%36.4億-16.71%37.13億-6.28%43.79億-6.62%44.1億-7.51%44.03億-7.52%44.58億
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 --大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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