滬深市場個股詳情

600609 金杯汽車

添加自選
  • 7.90
  • -0.10-1.25%
休市中 12/13 15:00 (北京)
103.58億總市值46.47市盈率TTM

金杯汽車關鍵統計數據

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
36.16%22.3億
52.28%19.84億
55.59%17.96億
24.26%16.55億
72.74%16.38億
41.64%13.03億
-7.50%11.55億
-13.50%13.32億
-37.91%9.48億
-38.23%9.2億
應收票據及應收賬款
-85.77%1.28億
-56.38%3.79億
-78.10%2.58億
-48.52%5.31億
-48.61%8.97億
-25.24%8.69億
19.85%11.78億
13.56%10.31億
65.12%17.46億
15.81%11.63億
-應收票據
-60.94%41.59萬
-75.16%117.81萬
-42.99%206.13萬
-73.68%361萬
-94.15%106.45萬
-82.92%474.32萬
-86.62%361.59萬
-48.20%1,371.6萬
-64.86%1,818.69萬
-49.00%2,777.81萬
-應收賬款
-85.80%1.27億
-56.28%3.78億
-78.20%2.56億
-48.18%5.27億
-48.13%8.96億
-23.83%8.65億
22.86%11.75億
15.41%10.17億
71.81%17.28億
19.52%11.35億
其他應收款(含利息和股利)
4.20%2,601.57萬
-53.41%333.28萬
163.02%2,122.07萬
235.69%2,468.13萬
90.08%2,496.75萬
-41.02%715.3萬
-49.04%806.8萬
-56.25%735.24萬
-35.86%1,313.52萬
-42.83%1,212.74萬
-應收股利
29.31%2,199.65萬
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----
----
--1,701.11萬
----
----
----
----
----
-其他應收款
----
-53.41%333.28萬
----
----
----
-41.02%715.3萬
----
-56.25%735.24萬
----
-42.83%1,212.74萬
預付款項
44.32%2.24億
7.72%1.99億
-19.73%1.47億
-21.20%1.16億
17.66%1.55億
-17.15%1.85億
7.64%1.83億
19.60%1.47億
23.21%1.32億
154.24%2.23億
存貨
-29.10%2億
-46.76%1.6億
-43.89%1.85億
-32.30%2.48億
-30.03%2.82億
-28.07%3億
-17.58%3.3億
30.26%3.66億
37.10%4.03億
43.00%4.17億
一年內到期的非流動資產
----
----
----
----
33.94%521.7萬
36.12%747.29萬
29.54%747.29萬
38.00%817.1萬
--389.49萬
70.10%548.98萬
其他流動資產
403.44%1,497.93萬
-75.53%75.52萬
-73.45%170.65萬
-73.43%183.75萬
4.36%297.54萬
-91.94%308.67萬
-83.19%642.8萬
-81.84%691.59萬
40.54%285.11萬
2,993.48%3,831.04萬
流動資產調整專案
----
----
---0.01
----
----
----
----
----
----
----
流動資產合計
-6.08%28.22億
1.91%27.26億
-15.98%24.09億
-11.12%25.75億
-7.50%30.05億
-3.75%26.75億
0.22%28.68億
-0.48%28.97億
8.01%32.49億
-4.12%27.79億
非流動資產
其他權益工具投資
10.83%3,597.87萬
11.29%3,597.87萬
10.68%3,597.87萬
11.76%3,644.86萬
6.50%3,246.16萬
6.80%3,232.91萬
7.23%3,250.57萬
6.17%3,261.29萬
15.55%3,047.98萬
14.76%3,027.17萬
投資性房地產
-45.34%314.16萬
-45.30%322.77萬
-45.34%331.42萬
-12.93%542.24萬
-9.87%574.78萬
-9.85%590.03萬
-8.87%606.35萬
-7.10%622.79萬
117.49%637.73萬
119.45%654.46萬
長期股權投資
-9.00%4.32億
-4.40%5.07億
-2.77%4.9億
-5.37%4.59億
-0.31%4.74億
12.84%5.3億
1.08%5.04億
-1.99%4.85億
-11.27%4.76億
81.39%4.7億
長期應收款
----
----
----
----
-35.16%1,045.41萬
-35.16%1,045.41萬
-35.16%1,045.41萬
-35.16%1,045.41萬
-30.09%1,612.27萬
-52.92%1,612.27萬
固定資產
----
-10.22%4.96億
----
----
----
14.29%5.52億
----
14.85%5.78億
----
-10.82%4.83億
在建工程
----
-34.21%3,724.24萬
----
----
----
-55.49%5,661.04萬
----
-37.55%5,304.9萬
----
222.75%1.27億
工程物資
----
-39.36%2,256.16萬
----
----
----
-16.20%3,720.76萬
----
-79.18%1,752.83萬
----
-38.01%4,440.22萬
無形資產
-2.06%1.42億
-7.96%1.36億
-8.06%1.39億
-8.17%1.42億
-8.41%1.45億
18.44%1.48億
20.62%1.51億
21.79%1.55億
23.96%1.58億
-3.30%1.25億
長期待攤費用
-84.76%6.69萬
-97.64%2.42萬
-2.42%22.54萬
76.07%53.29萬
10.20%43.92萬
107.69%102.68萬
-60.87%23.1萬
-55.88%30.27萬
-49.03%39.86萬
-45.65%49.44萬
遞延所得稅資產
21.11%1.96億
21.11%1.96億
18.32%1.91億
18.32%1.91億
9.26%1.62億
9.26%1.62億
9.26%1.62億
9.26%1.62億
3.08%1.48億
3.08%1.48億
使用權資產
-12.96%1,051.35萬
-3.82%1,173.34萬
-6.47%1,295.32萬
0.24%1,557.62萬
34.42%1,207.9萬
22.61%1,219.97萬
0.98%1,385萬
4.36%1,553.89萬
87.71%898.62萬
99.35%995.01萬
非流動資產合計
-1.73%14.56億
-6.61%14.45億
-5.65%14.42億
-4.46%14.48億
-2.65%14.82億
5.95%15.48億
4.10%15.28億
0.25%15.15億
-1.91%15.22億
16.48%14.61億
資產總計
-4.64%42.78億
-1.21%41.72億
-12.39%38.51億
-8.83%40.23億
-5.95%44.87億
-0.41%42.23億
1.54%43.96億
-0.23%44.13億
4.63%47.71億
2.10%42.4億
負債
流動負債
短期借款
-17.47%4.21億
-7.71%4.72億
-7.52%4.81億
-0.82%5.17億
-7.38%5.1億
-19.66%5.11億
-19.54%5.2億
-30.36%5.21億
-42.48%5.51億
-33.56%6.36億
應付票據及應付帳款
-24.55%11.43億
-6.38%12億
-21.66%11.12億
-11.86%12.53億
-13.76%15.15億
1.87%12.82億
22.64%14.2億
18.13%14.22億
32.76%17.57億
-4.94%12.58億
-應付票據
17.99%539.84萬
-79.91%165.26萬
-71.23%105萬
-95.50%65.34萬
-73.51%457.53萬
-57.10%822.53萬
-87.69%365萬
-54.67%1,451.23萬
-62.95%1,727.19萬
-67.99%1,917.27萬
-應付帳款
-24.68%11.38億
-5.90%11.98億
-21.53%11.11億
-11.00%12.52億
-13.16%15.1億
2.79%12.73億
25.54%14.16億
20.12%14.07億
36.25%17.39億
-1.95%12.39億
合同負債
1,551.05%5,302.12萬
1,298.72%5,416.51萬
1,140.50%5,570.99萬
1,564.66%5,962.39萬
2.40%321.14萬
-36.43%387.25萬
-53.57%449.09萬
-16.40%358.18萬
5.71%313.62萬
19.35%609.21萬
應付職工薪酬
14.88%1.28億
10.83%1.43億
-5.11%1.27億
-15.47%1.35億
-21.95%1.12億
-0.67%1.29億
3.62%1.33億
19.63%1.59億
7.79%1.43億
-7.58%1.3億
應交稅費
-80.44%539.91萬
126.22%3,004.28萬
-26.93%2,779.7萬
97.53%2,673.5萬
-48.69%2,760.4萬
-37.03%1,328.03萬
-0.55%3,804.16萬
-67.68%1,353.49萬
143.33%5,379.61萬
-44.74%2,108.85萬
其他應付款(含利息和股利)
18.41%7.24億
-2.33%5.77億
-18.34%4.11億
-5.80%5.15億
7.76%6.11億
15.32%5.91億
-26.03%5.03億
-15.06%5.47億
35.66%5.67億
34.26%5.12億
-應付股利
-24.35%5,435.75萬
-24.35%5,435.75萬
0.00%435.75萬
0.00%435.75萬
1,549.07%7,185.75萬
1,549.07%7,185.75萬
0.00%435.75萬
0.00%435.75萬
0.00%435.75萬
0.00%435.75萬
-其他應付款
----
0.72%5.23億
----
----
----
2.16%5.19億
----
-15.16%5.43億
----
34.66%5.08億
一年內到期的非流動負債
-27.67%293.67萬
-28.15%489.21萬
-90.13%489.21萬
-89.63%556.94萬
-47.83%406.02萬
-12.50%680.85萬
359.87%4,955.01萬
358.17%5,372.14萬
734.24%778.23萬
729.37%778.15萬
其他流動負債
14.07%48.32萬
-18.80%40.64萬
-4.99%44.17萬
10.64%48.68萬
-16.79%42.36萬
-5.75%50.06萬
-0.41%46.5萬
-13.13%44萬
31.99%50.91萬
-19.97%53.11萬
流動負債合計
-10.97%24.78億
-2.20%24.82億
-16.84%22.19億
-7.65%25.12億
-9.72%27.84億
-1.36%25.37億
-0.12%26.69億
-2.40%27.2億
7.86%30.83億
-9.69%25.72億
非流動負債
長期借款
----
----
----
----
-47.92%1.76億
-47.85%1.76億
-36.04%1.86億
-22.39%2.6億
-10.60%3.38億
-10.72%3.38億
預計負債
7.14%8,225.51萬
1.94%8,061.04萬
1.87%7,769.06萬
0.75%7,599.34萬
-12.26%7,677.21萬
-7.98%7,907.32萬
-60.81%7,626.57萬
-60.98%7,542.71萬
-53.10%8,750.03萬
-54.35%8,593.07萬
遞延所得稅負債
-2.23%1,648.28萬
-2.23%1,648.28萬
-2.23%1,648.28萬
-2.23%1,648.28萬
--1,685.88萬
--1,685.88萬
--1,685.88萬
--1,685.88萬
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----
長期遞延收益
-12.12%4,947.34萬
-11.76%5,117.93萬
-11.43%5,288.53萬
-11.11%5,459.13萬
-10.81%5,629.73萬
-10.53%5,800.33萬
-10.26%5,970.92萬
-10.00%6,141.52萬
-9.76%6,312.12萬
-9.52%6,482.72萬
租賃負債
-19.45%607.78萬
-9.96%714.67萬
0.28%882.63萬
16.09%1,015萬
29.92%754.51萬
18.50%793.72萬
-1.09%880.16萬
1.46%874.34萬
60.21%580.73萬
74.72%669.79萬
非流動負債合計
-53.70%1.54億
-54.01%1.55億
-55.14%1.56億
-62.83%1.57億
-32.53%3.33億
-31.74%3.38億
-38.01%3.47億
-30.19%4.23億
-22.54%4.94億
-22.87%4.95億
負債合計
-15.54%26.33億
-8.29%26.37億
-21.25%23.75億
-15.08%26.69億
-12.87%31.17億
-6.26%28.75億
-6.69%30.16億
-7.36%31.43億
2.32%35.77億
-12.11%30.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
0.00%13.11億
資本公積
2.29%16.54億
1.05%16.34億
1.05%16.34億
0.00%16.17億
0.00%16.17億
0.00%16.17億
0.00%16.17億
0.00%16.17億
1.02%16.17億
13.09%16.17億
盈餘公積
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
0.00%4.14億
未分配利潤
10.06%-19.88億
8.75%-20.81億
5.90%-22.06億
5.06%-22.8億
8.60%-22.1億
8.11%-22.81億
7.05%-23.44億
5.88%-24.01億
3.60%-24.18億
4.07%-24.82億
其他綜合收益
-158.16%-2,112.13萬
-156.05%-2,112.13萬
-158.87%-2,112.13萬
48.55%-416.96萬
20.43%-818.14萬
20.59%-824.9萬
22.77%-815.89萬
20.24%-810.42萬
23.74%-1,028.22萬
22.95%-1,038.83萬
專項儲備
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----
----
----
----
----
----
----
--0
--0
歸屬母公司所有者權益合計
21.95%13.7億
19.34%12.56億
14.38%11.32億
13.46%10.58億
23.00%11.23億
23.94%10.53億
22.22%9.9億
19.44%9.33億
13.66%9.13億
53.28%8.49億
少數股東權益
11.97%2.76億
-5.59%2.78億
-11.79%3.44億
-12.30%2.95億
-12.04%2.46億
-8.87%2.95億
35.84%3.9億
35.19%3.37億
7.89%2.8億
198.33%3.23億
所有者權益(或股東權益)合計
20.15%16.46億
13.89%15.34億
6.99%14.76億
6.62%13.54億
14.78%13.7億
14.90%13.47億
25.78%13.8億
23.25%12.7億
12.25%11.93億
77.00%11.73億
負債和所有者權益(或股東權益)總計
-4.64%42.78億
-1.21%41.72億
-12.39%38.51億
-8.83%40.23億
-5.95%44.87億
-0.41%42.23億
1.54%43.96億
-0.23%44.13億
4.63%47.71億
2.10%42.4億
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
--
--
--
衆華會計師事務所(特殊普通合夥)
--
--
--
衆華會計師事務所(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 36.16%22.3億52.28%19.84億55.59%17.96億24.26%16.55億72.74%16.38億41.64%13.03億-7.50%11.55億-13.50%13.32億-37.91%9.48億-38.23%9.2億
應收票據及應收賬款 -85.77%1.28億-56.38%3.79億-78.10%2.58億-48.52%5.31億-48.61%8.97億-25.24%8.69億19.85%11.78億13.56%10.31億65.12%17.46億15.81%11.63億
-應收票據 -60.94%41.59萬-75.16%117.81萬-42.99%206.13萬-73.68%361萬-94.15%106.45萬-82.92%474.32萬-86.62%361.59萬-48.20%1,371.6萬-64.86%1,818.69萬-49.00%2,777.81萬
-應收賬款 -85.80%1.27億-56.28%3.78億-78.20%2.56億-48.18%5.27億-48.13%8.96億-23.83%8.65億22.86%11.75億15.41%10.17億71.81%17.28億19.52%11.35億
其他應收款(含利息和股利) 4.20%2,601.57萬-53.41%333.28萬163.02%2,122.07萬235.69%2,468.13萬90.08%2,496.75萬-41.02%715.3萬-49.04%806.8萬-56.25%735.24萬-35.86%1,313.52萬-42.83%1,212.74萬
-應收股利 29.31%2,199.65萬--------------1,701.11萬--------------------
-其他應收款 -----53.41%333.28萬-------------41.02%715.3萬-----56.25%735.24萬-----42.83%1,212.74萬
預付款項 44.32%2.24億7.72%1.99億-19.73%1.47億-21.20%1.16億17.66%1.55億-17.15%1.85億7.64%1.83億19.60%1.47億23.21%1.32億154.24%2.23億
存貨 -29.10%2億-46.76%1.6億-43.89%1.85億-32.30%2.48億-30.03%2.82億-28.07%3億-17.58%3.3億30.26%3.66億37.10%4.03億43.00%4.17億
一年內到期的非流動資產 ----------------33.94%521.7萬36.12%747.29萬29.54%747.29萬38.00%817.1萬--389.49萬70.10%548.98萬
其他流動資產 403.44%1,497.93萬-75.53%75.52萬-73.45%170.65萬-73.43%183.75萬4.36%297.54萬-91.94%308.67萬-83.19%642.8萬-81.84%691.59萬40.54%285.11萬2,993.48%3,831.04萬
流動資產調整專案 -----------0.01----------------------------
流動資產合計 -6.08%28.22億1.91%27.26億-15.98%24.09億-11.12%25.75億-7.50%30.05億-3.75%26.75億0.22%28.68億-0.48%28.97億8.01%32.49億-4.12%27.79億
非流動資產
其他權益工具投資 10.83%3,597.87萬11.29%3,597.87萬10.68%3,597.87萬11.76%3,644.86萬6.50%3,246.16萬6.80%3,232.91萬7.23%3,250.57萬6.17%3,261.29萬15.55%3,047.98萬14.76%3,027.17萬
投資性房地產 -45.34%314.16萬-45.30%322.77萬-45.34%331.42萬-12.93%542.24萬-9.87%574.78萬-9.85%590.03萬-8.87%606.35萬-7.10%622.79萬117.49%637.73萬119.45%654.46萬
長期股權投資 -9.00%4.32億-4.40%5.07億-2.77%4.9億-5.37%4.59億-0.31%4.74億12.84%5.3億1.08%5.04億-1.99%4.85億-11.27%4.76億81.39%4.7億
長期應收款 -----------------35.16%1,045.41萬-35.16%1,045.41萬-35.16%1,045.41萬-35.16%1,045.41萬-30.09%1,612.27萬-52.92%1,612.27萬
固定資產 -----10.22%4.96億------------14.29%5.52億----14.85%5.78億-----10.82%4.83億
在建工程 -----34.21%3,724.24萬-------------55.49%5,661.04萬-----37.55%5,304.9萬----222.75%1.27億
工程物資 -----39.36%2,256.16萬-------------16.20%3,720.76萬-----79.18%1,752.83萬-----38.01%4,440.22萬
無形資產 -2.06%1.42億-7.96%1.36億-8.06%1.39億-8.17%1.42億-8.41%1.45億18.44%1.48億20.62%1.51億21.79%1.55億23.96%1.58億-3.30%1.25億
長期待攤費用 -84.76%6.69萬-97.64%2.42萬-2.42%22.54萬76.07%53.29萬10.20%43.92萬107.69%102.68萬-60.87%23.1萬-55.88%30.27萬-49.03%39.86萬-45.65%49.44萬
遞延所得稅資產 21.11%1.96億21.11%1.96億18.32%1.91億18.32%1.91億9.26%1.62億9.26%1.62億9.26%1.62億9.26%1.62億3.08%1.48億3.08%1.48億
使用權資產 -12.96%1,051.35萬-3.82%1,173.34萬-6.47%1,295.32萬0.24%1,557.62萬34.42%1,207.9萬22.61%1,219.97萬0.98%1,385萬4.36%1,553.89萬87.71%898.62萬99.35%995.01萬
非流動資產合計 -1.73%14.56億-6.61%14.45億-5.65%14.42億-4.46%14.48億-2.65%14.82億5.95%15.48億4.10%15.28億0.25%15.15億-1.91%15.22億16.48%14.61億
資產總計 -4.64%42.78億-1.21%41.72億-12.39%38.51億-8.83%40.23億-5.95%44.87億-0.41%42.23億1.54%43.96億-0.23%44.13億4.63%47.71億2.10%42.4億
負債
流動負債
短期借款 -17.47%4.21億-7.71%4.72億-7.52%4.81億-0.82%5.17億-7.38%5.1億-19.66%5.11億-19.54%5.2億-30.36%5.21億-42.48%5.51億-33.56%6.36億
應付票據及應付帳款 -24.55%11.43億-6.38%12億-21.66%11.12億-11.86%12.53億-13.76%15.15億1.87%12.82億22.64%14.2億18.13%14.22億32.76%17.57億-4.94%12.58億
-應付票據 17.99%539.84萬-79.91%165.26萬-71.23%105萬-95.50%65.34萬-73.51%457.53萬-57.10%822.53萬-87.69%365萬-54.67%1,451.23萬-62.95%1,727.19萬-67.99%1,917.27萬
-應付帳款 -24.68%11.38億-5.90%11.98億-21.53%11.11億-11.00%12.52億-13.16%15.1億2.79%12.73億25.54%14.16億20.12%14.07億36.25%17.39億-1.95%12.39億
合同負債 1,551.05%5,302.12萬1,298.72%5,416.51萬1,140.50%5,570.99萬1,564.66%5,962.39萬2.40%321.14萬-36.43%387.25萬-53.57%449.09萬-16.40%358.18萬5.71%313.62萬19.35%609.21萬
應付職工薪酬 14.88%1.28億10.83%1.43億-5.11%1.27億-15.47%1.35億-21.95%1.12億-0.67%1.29億3.62%1.33億19.63%1.59億7.79%1.43億-7.58%1.3億
應交稅費 -80.44%539.91萬126.22%3,004.28萬-26.93%2,779.7萬97.53%2,673.5萬-48.69%2,760.4萬-37.03%1,328.03萬-0.55%3,804.16萬-67.68%1,353.49萬143.33%5,379.61萬-44.74%2,108.85萬
其他應付款(含利息和股利) 18.41%7.24億-2.33%5.77億-18.34%4.11億-5.80%5.15億7.76%6.11億15.32%5.91億-26.03%5.03億-15.06%5.47億35.66%5.67億34.26%5.12億
-應付股利 -24.35%5,435.75萬-24.35%5,435.75萬0.00%435.75萬0.00%435.75萬1,549.07%7,185.75萬1,549.07%7,185.75萬0.00%435.75萬0.00%435.75萬0.00%435.75萬0.00%435.75萬
-其他應付款 ----0.72%5.23億------------2.16%5.19億-----15.16%5.43億----34.66%5.08億
一年內到期的非流動負債 -27.67%293.67萬-28.15%489.21萬-90.13%489.21萬-89.63%556.94萬-47.83%406.02萬-12.50%680.85萬359.87%4,955.01萬358.17%5,372.14萬734.24%778.23萬729.37%778.15萬
其他流動負債 14.07%48.32萬-18.80%40.64萬-4.99%44.17萬10.64%48.68萬-16.79%42.36萬-5.75%50.06萬-0.41%46.5萬-13.13%44萬31.99%50.91萬-19.97%53.11萬
流動負債合計 -10.97%24.78億-2.20%24.82億-16.84%22.19億-7.65%25.12億-9.72%27.84億-1.36%25.37億-0.12%26.69億-2.40%27.2億7.86%30.83億-9.69%25.72億
非流動負債
長期借款 -----------------47.92%1.76億-47.85%1.76億-36.04%1.86億-22.39%2.6億-10.60%3.38億-10.72%3.38億
預計負債 7.14%8,225.51萬1.94%8,061.04萬1.87%7,769.06萬0.75%7,599.34萬-12.26%7,677.21萬-7.98%7,907.32萬-60.81%7,626.57萬-60.98%7,542.71萬-53.10%8,750.03萬-54.35%8,593.07萬
遞延所得稅負債 -2.23%1,648.28萬-2.23%1,648.28萬-2.23%1,648.28萬-2.23%1,648.28萬--1,685.88萬--1,685.88萬--1,685.88萬--1,685.88萬--------
長期遞延收益 -12.12%4,947.34萬-11.76%5,117.93萬-11.43%5,288.53萬-11.11%5,459.13萬-10.81%5,629.73萬-10.53%5,800.33萬-10.26%5,970.92萬-10.00%6,141.52萬-9.76%6,312.12萬-9.52%6,482.72萬
租賃負債 -19.45%607.78萬-9.96%714.67萬0.28%882.63萬16.09%1,015萬29.92%754.51萬18.50%793.72萬-1.09%880.16萬1.46%874.34萬60.21%580.73萬74.72%669.79萬
非流動負債合計 -53.70%1.54億-54.01%1.55億-55.14%1.56億-62.83%1.57億-32.53%3.33億-31.74%3.38億-38.01%3.47億-30.19%4.23億-22.54%4.94億-22.87%4.95億
負債合計 -15.54%26.33億-8.29%26.37億-21.25%23.75億-15.08%26.69億-12.87%31.17億-6.26%28.75億-6.69%30.16億-7.36%31.43億2.32%35.77億-12.11%30.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億0.00%13.11億
資本公積 2.29%16.54億1.05%16.34億1.05%16.34億0.00%16.17億0.00%16.17億0.00%16.17億0.00%16.17億0.00%16.17億1.02%16.17億13.09%16.17億
盈餘公積 0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億0.00%4.14億
未分配利潤 10.06%-19.88億8.75%-20.81億5.90%-22.06億5.06%-22.8億8.60%-22.1億8.11%-22.81億7.05%-23.44億5.88%-24.01億3.60%-24.18億4.07%-24.82億
其他綜合收益 -158.16%-2,112.13萬-156.05%-2,112.13萬-158.87%-2,112.13萬48.55%-416.96萬20.43%-818.14萬20.59%-824.9萬22.77%-815.89萬20.24%-810.42萬23.74%-1,028.22萬22.95%-1,038.83萬
專項儲備 ----------------------------------0--0
歸屬母公司所有者權益合計 21.95%13.7億19.34%12.56億14.38%11.32億13.46%10.58億23.00%11.23億23.94%10.53億22.22%9.9億19.44%9.33億13.66%9.13億53.28%8.49億
少數股東權益 11.97%2.76億-5.59%2.78億-11.79%3.44億-12.30%2.95億-12.04%2.46億-8.87%2.95億35.84%3.9億35.19%3.37億7.89%2.8億198.33%3.23億
所有者權益(或股東權益)合計 20.15%16.46億13.89%15.34億6.99%14.76億6.62%13.54億14.78%13.7億14.90%13.47億25.78%13.8億23.25%12.7億12.25%11.93億77.00%11.73億
負債和所有者權益(或股東權益)總計 -4.64%42.78億-1.21%41.72億-12.39%38.51億-8.83%40.23億-5.95%44.87億-0.41%42.23億1.54%43.96億-0.23%44.13億4.63%47.71億2.10%42.4億
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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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