滬深市場個股詳情

600626 申達股份

添加自選
  • 4.11
  • +0.02+0.49%
休市中 11/29 15:00 (北京)
54.28億總市值-33414市盈率TTM

申達股份關鍵統計數據

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
28.19%21.98億
-15.98%15.67億
-14.23%13.05億
18.22%21.68億
37.40%17.15億
25.33%18.65億
7.84%15.21億
31.06%18.34億
-14.98%12.48億
-16.40%14.88億
交易性金融資產
15,161.48%1,512.71萬
15,479.95%1,510.43萬
64,450.11%6,678.64萬
-7.25%9.72萬
-21.84%9.91萬
-35.68%9.69萬
-99.83%10.35萬
-99.85%10.48萬
-99.77%12.68萬
-92.07%15.07萬
應收票據及應收賬款
-5.59%18.91億
2.85%20.28億
2.97%19.82億
3.64%18.16億
9.52%20.03億
19.56%19.72億
51.80%19.25億
34.95%17.52億
51.29%18.28億
40.68%16.49億
-應收票據
-39.99%2,762.93萬
-42.31%2,126.22萬
54.04%4,943.01萬
38.19%5,696.22萬
217.25%4,604.33萬
643.42%3,685.63萬
843.77%3,208.99萬
618.28%4,122.06萬
202.13%1,451.31萬
-20.23%495.76萬
-應收賬款
-4.78%18.63億
3.72%20.07億
2.11%19.32億
2.80%17.59億
7.86%19.57億
17.68%19.35億
49.67%18.93億
32.36%17.11億
50.69%18.14億
41.00%16.44億
其他應收款(含利息和股利)
-45.89%5,873.18萬
-55.34%8,198.64萬
-14.56%8,327.6萬
-1.97%7,222.42萬
-40.82%1.09億
63.40%1.84億
14.96%9,746.53萬
-23.33%7,367.84萬
92.87%1.83億
11.39%1.12億
-應收股利
----
--1,544.68萬
----
----
----
----
----
----
----
----
-其他應收款
----
-63.76%6,653.96萬
----
----
----
63.40%1.84億
----
-23.33%7,367.84萬
----
11.39%1.12億
預付款項
-9.28%2.74億
-20.60%2.58億
1.42%3.79億
3.28%2.98億
-14.05%3.02億
-13.70%3.25億
-5.44%3.73億
-0.14%2.89億
-6.19%3.52億
6.59%3.77億
存貨
-12.07%8.08億
-9.17%8.01億
-13.41%8.11億
12.40%8.55億
-8.17%9.19億
-6.91%8.81億
0.70%9.37億
-12.56%7.61億
-1.36%10.01億
-3.61%9.47億
應收款項融資
41.09%1.82億
28.47%1.45億
42.31%9,657.05萬
8.64%1.33億
8.54%1.29億
-4.44%1.13億
-8.00%6,785.75萬
6.53%1.23億
-20.86%1.19億
-19.58%1.18億
其他流動資產
-24.79%7,400.83萬
-34.05%6,667.18萬
-34.21%6,036.5萬
13.81%7,004.62萬
191.76%9,839.72萬
35.52%1.01億
-4.44%9,174.98萬
-20.04%6,154.65萬
-61.76%3,372.52萬
-14.69%7,459.87萬
流動資產合計
4.29%55.01億
-8.79%49.63億
-4.58%47.84億
10.61%54.12億
10.70%52.75億
14.16%54.42億
16.08%50.14億
16.05%48.93億
6.97%47.65億
3.01%47.67億
非流動資產
其他權益工具投資
-12.75%1,709.54萬
-25.28%1,641.59萬
-24.51%1,817.45萬
-14.35%2,208.63萬
-19.44%1,959.3萬
-19.39%2,197.1萬
-9.49%2,407.51萬
-7.46%2,578.69萬
-19.30%2,432.22萬
18.26%2,725.6萬
投資性房地產
-7.12%6,690.64萬
82.50%6,758.42萬
141.14%6,826.2萬
141.38%6,893.98萬
150.03%7,203.91萬
27.42%3,703.22萬
-3.43%2,830.85萬
-3.40%2,856.02萬
-3.38%2,881.19萬
-3.35%2,906.36萬
長期股權投資
-3.79%7.46億
-1.62%7.63億
3.87%7.81億
3.71%7.77億
8.16%7.75億
11.83%7.75億
16.14%7.52億
15.76%7.5億
9.32%7.17億
3.10%6.93億
固定資產
----
-1.22%29.31億
----
----
----
5.81%29.67億
----
1.03%29.51億
----
-0.04%28.04億
在建工程
----
-44.12%2.27億
----
----
----
-14.38%4.06億
----
11.83%4.02億
----
-7.48%4.75億
無形資產
-15.79%1.76億
-18.92%1.82億
-17.46%1.87億
-16.93%1.98億
-11.12%2.09億
-12.21%2.24億
-14.89%2.26億
-15.02%2.38億
-20.23%2.35億
-14.07%2.56億
商譽
-2.17%4.07億
-1.24%4.13億
2.92%4.12億
1.53%4.11億
-15.01%4.16億
-10.01%4.18億
-9.52%4億
-8.78%4.05億
8.62%4.89億
3.54%4.65億
長期待攤費用
29.87%9,409.57萬
-2.75%7,290.67萬
10.66%7,411.87萬
-3.66%7,596.03萬
-15.18%7,245.52萬
-9.56%7,496.68萬
-18.58%6,697.77萬
-7.54%7,884.22萬
-9.02%8,542.12萬
-16.22%8,288.86萬
遞延所得稅資產
0.53%1.13億
10.05%1.23億
9.36%1.21億
14.69%1.17億
-8.30%1.12億
-5.42%1.12億
-2.57%1.11億
-11.28%1.02億
8.13%1.22億
6.80%1.18億
使用權資產
-8.07%3.92億
-11.38%4.11億
8.65%4.84億
-5.89%4.33億
3.93%4.26億
6.54%4.64億
-7.43%4.45億
-8.79%4.61億
-23.91%4.1億
-21.85%4.35億
其他非流動資產
72.76%5,059.19萬
71.48%5,041.39萬
31.04%4,012.93萬
-0.95%3,752.16萬
-35.66%2,928.44萬
-38.35%2,939.97萬
-32.96%3,062.48萬
-9.09%3,788.3萬
-8.10%4,551.85萬
72.85%4,768.53萬
非流動資產合計
-4.63%51.32億
-4.94%52.57億
-0.39%53.81億
-1.49%53.97億
-1.35%53.81億
1.80%55.3億
0.29%54.02億
0.42%54.79億
-1.49%54.55億
-2.71%54.33億
資產總計
-0.21%106.33億
-6.85%102.2億
-2.41%101.65億
4.22%108.1億
4.27%106.56億
7.57%109.72億
7.32%104.16億
7.23%103.72億
2.28%102.2億
-0.12%102億
負債
流動負債
短期借款
-34.03%9.42億
-56.23%8.05億
206.18%11.18億
395.21%17.37億
301.95%14.28億
417.07%18.39億
-1.10%3.65億
81.17%3.51億
-32.16%3.55億
-28.83%3.56億
應付票據及應付帳款
-5.54%17.84億
-4.56%18.29億
-5.27%18.79億
-5.10%19.57億
3.47%18.89億
18.98%19.16億
52.87%19.84億
50.04%20.62億
48.79%18.26億
35.96%16.11億
-應付票據
20.85%5,999.15萬
39.18%6,639.35萬
-22.19%5,467.52萬
-16.79%6,527.21萬
-10.22%4,964.1萬
-18.46%4,770.39萬
28.52%7,026.83萬
95.91%7,844.2萬
0.70%5,529.46萬
-23.08%5,850.51萬
-應付帳款
-6.25%17.24億
-5.67%17.63億
-4.65%18.25億
-4.64%18.92億
3.89%18.39億
20.39%18.69億
53.94%19.14億
48.66%19.84億
51.05%17.7億
40.01%15.52億
合同負債
-24.48%3.28億
-14.82%3.36億
-42.83%2.97億
-18.97%2.86億
-28.78%4.35億
-32.01%3.95億
-11.33%5.19億
-28.39%3.53億
-14.02%6.11億
-17.31%5.8億
預收款項
-46.32%64.81萬
-16.96%68.44萬
-38.17%63.95萬
-11.63%85.47萬
--120.73萬
--82.42萬
--103.43萬
--96.71萬
----
----
應付職工薪酬
5.83%2.57億
-0.47%2.19億
-12.53%2.03億
-10.92%2.2億
11.09%2.43億
1.82%2.2億
5.47%2.32億
2.82%2.47億
-12.97%2.19億
-10.45%2.17億
應交稅費
-40.28%6,322.83萬
-34.05%7,122.61萬
-14.29%8,007.04萬
-19.45%6,810.61萬
18.89%1.06億
-4.01%1.08億
-19.45%9,341.98萬
-26.65%8,455.61萬
-17.73%8,906.13萬
-35.97%1.13億
其他應付款(含利息和股利)
-0.41%1.92億
-8.03%1.93億
12.01%2.09億
-0.78%2.09億
-12.58%1.93億
-10.53%2.1億
-26.31%1.86億
-26.39%2.11億
-15.32%2.21億
-10.61%2.35億
-應付股利
-34.61%710.58萬
-34.08%710.58萬
-34.08%710.58萬
3.02%1,110.58萬
-11.45%1,086.75萬
2.90%1,078萬
2.90%1,078萬
2.90%1,078萬
-31.91%1,227.23萬
-24.13%1,047.6萬
-其他應付款
----
-6.62%1.86億
----
----
----
-11.16%1.99億
----
-27.50%2億
----
-9.86%2.24億
一年內到期的非流動負債
-7.24%2.67億
-70.49%3.25億
-70.80%6.28億
-88.85%3.01億
-89.05%2.88億
-20.50%11.01億
527.78%21.51億
695.34%27.02億
732.03%26.31億
275.03%13.85億
其他流動負債
12.41%3.63億
16.08%3.46億
27.20%3.44億
16.45%3.15億
4.30%3.23億
9.99%2.98億
3.77%2.71億
-2.33%2.71億
6.13%3.09億
-2.19%2.71億
流動負債調整專案
----
----
----
----
----
----
----
----
----
---0.02
流動負債合計
-14.43%41.98億
-32.24%41.25億
-17.99%47.58億
-18.90%50.95億
-21.64%49.06億
27.73%60.88億
68.44%58.02億
89.24%62.82億
69.72%62.61億
28.38%47.66億
非流動負債
長期借款
53.63%23.32億
75.01%18.57億
45.19%11.57億
1,083.62%15.39億
658.83%15.18億
-31.50%10.61億
-64.26%7.97億
-93.97%1.3億
-89.90%2億
-44.00%15.49億
長期應付款
----
-7.70%1.39億
----
----
----
376.10%1.51億
----
1,307.51%1.5億
----
197.55%3,169.44萬
長期應付職工薪酬
-9.71%1,856.58萬
-10.29%1,900.01萬
4.65%1,982.75萬
7.81%1,985.35萬
19.46%2,056.16萬
29.08%2,118.05萬
20.21%1,894.67萬
-2.88%1,841.54萬
-20.87%1,721.16萬
-23.01%1,640.9萬
預計負債
14.60%1,852.25萬
64.91%2,809.49萬
64.82%3,014.16萬
41.85%3,325.86萬
-31.26%1,616.24萬
-18.06%1,703.63萬
-35.96%1,828.73萬
-27.75%2,344.7萬
-71.30%2,351.31萬
-78.05%2,079.1萬
遞延所得稅負債
34.02%4,247.37萬
25.45%4,088.59萬
27.12%4,123.75萬
18.41%3,864.5萬
13.64%3,169.29萬
17.09%3,259.18萬
21.48%3,243.97萬
8.35%3,263.66萬
9.93%2,789.01萬
5.11%2,783.39萬
長期遞延收益
8.43%3,023.75萬
3.51%3,127.2萬
24.30%3,734.83萬
-0.83%3,040.48萬
-5.26%2,788.78萬
-12.33%3,021.03萬
-17.87%3,004.77萬
-18.73%3,065.93萬
-28.92%2,943.48萬
-29.02%3,445.8萬
租賃負債
-5.49%3.64億
-8.11%3.8億
9.31%4.45億
0.34%3.97億
-3.33%3.85億
-1.18%4.14億
-11.00%4.07億
-15.80%3.96億
-17.30%3.98億
-16.34%4.19億
非流動負債調整專案
----
----
----
----
----
----
----
----
----
--0.02
非流動負債合計
36.82%29.37億
44.53%24.95億
31.48%18.71億
182.58%22.06億
195.50%21.47億
-17.73%17.26億
-49.29%14.23億
-71.68%7.81億
-72.52%7.27億
-39.85%20.98億
負債合計
1.17%71.35億
-15.28%66.2億
-8.25%66.29億
3.37%73.01億
0.93%70.52億
13.83%78.14億
15.59%72.25億
16.23%70.63億
10.34%69.87億
-4.67%68.65億
所有者權益(或股東權益)
實收資本(或股本)
0.00%13.21億
19.20%13.21億
19.20%13.21億
19.20%13.21億
19.20%13.21億
0.00%11.08億
0.00%11.08億
0.00%11.08億
0.00%11.08億
30.00%11.08億
資本公積
0.00%15.6億
32.32%15.6億
15.40%15.6億
15.40%15.6億
16.64%15.6億
-11.85%11.79億
1.62%13.52億
1.62%13.52億
0.51%13.38億
85.06%13.38億
盈餘公積
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
0.00%7.65億
未分配利潤
-78.11%-3.72億
-142.02%-2.64億
-393.96%-3.29億
-1,214.27%-3.19億
-373.54%-2.09億
-248.25%-1.09億
-141.47%-6,658.25萬
-87.62%2,858.92萬
-71.71%7,631.22萬
-82.47%7,367.55萬
其他綜合收益
11.53%-1.27億
-51.83%-1.27億
11.44%-1.14億
-0.87%-1.44億
30.96%-1.44億
49.80%-8,392.34萬
28.38%-1.29億
6.95%-1.43億
-52.78%-2.09億
-17.60%-1.67億
歸屬母公司所有者權益合計
-4.45%31.47億
13.82%32.54億
5.72%32.03億
2.33%31.84億
6.98%32.93億
-8.28%28.59億
-4.85%30.3億
-5.19%31.11億
-7.75%30.79億
19.05%31.17億
少數股東權益
13.17%3.51億
15.82%3.46億
106.90%3.33億
64.04%3.25億
101.28%3.1億
37.31%2.99億
-40.49%1.61億
-37.00%1.98億
-52.20%1.54億
-44.54%2.17億
所有者權益(或股東權益)合計
-2.93%34.98億
14.01%36億
10.82%35.36億
6.03%35.09億
11.47%36.03億
-5.31%31.58億
-7.64%31.91億
-7.97%33.09億
-11.67%32.33億
10.77%33.35億
負債和所有者權益(或股東權益)總計
-0.21%106.33億
-6.85%102.2億
-2.41%101.65億
4.22%108.1億
4.27%106.56億
7.57%109.72億
7.32%104.16億
7.23%103.72億
2.28%102.2億
-0.12%102億
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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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(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 28.19%21.98億-15.98%15.67億-14.23%13.05億18.22%21.68億37.40%17.15億25.33%18.65億7.84%15.21億31.06%18.34億-14.98%12.48億-16.40%14.88億
交易性金融資產 15,161.48%1,512.71萬15,479.95%1,510.43萬64,450.11%6,678.64萬-7.25%9.72萬-21.84%9.91萬-35.68%9.69萬-99.83%10.35萬-99.85%10.48萬-99.77%12.68萬-92.07%15.07萬
應收票據及應收賬款 -5.59%18.91億2.85%20.28億2.97%19.82億3.64%18.16億9.52%20.03億19.56%19.72億51.80%19.25億34.95%17.52億51.29%18.28億40.68%16.49億
-應收票據 -39.99%2,762.93萬-42.31%2,126.22萬54.04%4,943.01萬38.19%5,696.22萬217.25%4,604.33萬643.42%3,685.63萬843.77%3,208.99萬618.28%4,122.06萬202.13%1,451.31萬-20.23%495.76萬
-應收賬款 -4.78%18.63億3.72%20.07億2.11%19.32億2.80%17.59億7.86%19.57億17.68%19.35億49.67%18.93億32.36%17.11億50.69%18.14億41.00%16.44億
其他應收款(含利息和股利) -45.89%5,873.18萬-55.34%8,198.64萬-14.56%8,327.6萬-1.97%7,222.42萬-40.82%1.09億63.40%1.84億14.96%9,746.53萬-23.33%7,367.84萬92.87%1.83億11.39%1.12億
-應收股利 ------1,544.68萬--------------------------------
-其他應收款 -----63.76%6,653.96萬------------63.40%1.84億-----23.33%7,367.84萬----11.39%1.12億
預付款項 -9.28%2.74億-20.60%2.58億1.42%3.79億3.28%2.98億-14.05%3.02億-13.70%3.25億-5.44%3.73億-0.14%2.89億-6.19%3.52億6.59%3.77億
存貨 -12.07%8.08億-9.17%8.01億-13.41%8.11億12.40%8.55億-8.17%9.19億-6.91%8.81億0.70%9.37億-12.56%7.61億-1.36%10.01億-3.61%9.47億
應收款項融資 41.09%1.82億28.47%1.45億42.31%9,657.05萬8.64%1.33億8.54%1.29億-4.44%1.13億-8.00%6,785.75萬6.53%1.23億-20.86%1.19億-19.58%1.18億
其他流動資產 -24.79%7,400.83萬-34.05%6,667.18萬-34.21%6,036.5萬13.81%7,004.62萬191.76%9,839.72萬35.52%1.01億-4.44%9,174.98萬-20.04%6,154.65萬-61.76%3,372.52萬-14.69%7,459.87萬
流動資產合計 4.29%55.01億-8.79%49.63億-4.58%47.84億10.61%54.12億10.70%52.75億14.16%54.42億16.08%50.14億16.05%48.93億6.97%47.65億3.01%47.67億
非流動資產
其他權益工具投資 -12.75%1,709.54萬-25.28%1,641.59萬-24.51%1,817.45萬-14.35%2,208.63萬-19.44%1,959.3萬-19.39%2,197.1萬-9.49%2,407.51萬-7.46%2,578.69萬-19.30%2,432.22萬18.26%2,725.6萬
投資性房地產 -7.12%6,690.64萬82.50%6,758.42萬141.14%6,826.2萬141.38%6,893.98萬150.03%7,203.91萬27.42%3,703.22萬-3.43%2,830.85萬-3.40%2,856.02萬-3.38%2,881.19萬-3.35%2,906.36萬
長期股權投資 -3.79%7.46億-1.62%7.63億3.87%7.81億3.71%7.77億8.16%7.75億11.83%7.75億16.14%7.52億15.76%7.5億9.32%7.17億3.10%6.93億
固定資產 -----1.22%29.31億------------5.81%29.67億----1.03%29.51億-----0.04%28.04億
在建工程 -----44.12%2.27億-------------14.38%4.06億----11.83%4.02億-----7.48%4.75億
無形資產 -15.79%1.76億-18.92%1.82億-17.46%1.87億-16.93%1.98億-11.12%2.09億-12.21%2.24億-14.89%2.26億-15.02%2.38億-20.23%2.35億-14.07%2.56億
商譽 -2.17%4.07億-1.24%4.13億2.92%4.12億1.53%4.11億-15.01%4.16億-10.01%4.18億-9.52%4億-8.78%4.05億8.62%4.89億3.54%4.65億
長期待攤費用 29.87%9,409.57萬-2.75%7,290.67萬10.66%7,411.87萬-3.66%7,596.03萬-15.18%7,245.52萬-9.56%7,496.68萬-18.58%6,697.77萬-7.54%7,884.22萬-9.02%8,542.12萬-16.22%8,288.86萬
遞延所得稅資產 0.53%1.13億10.05%1.23億9.36%1.21億14.69%1.17億-8.30%1.12億-5.42%1.12億-2.57%1.11億-11.28%1.02億8.13%1.22億6.80%1.18億
使用權資產 -8.07%3.92億-11.38%4.11億8.65%4.84億-5.89%4.33億3.93%4.26億6.54%4.64億-7.43%4.45億-8.79%4.61億-23.91%4.1億-21.85%4.35億
其他非流動資產 72.76%5,059.19萬71.48%5,041.39萬31.04%4,012.93萬-0.95%3,752.16萬-35.66%2,928.44萬-38.35%2,939.97萬-32.96%3,062.48萬-9.09%3,788.3萬-8.10%4,551.85萬72.85%4,768.53萬
非流動資產合計 -4.63%51.32億-4.94%52.57億-0.39%53.81億-1.49%53.97億-1.35%53.81億1.80%55.3億0.29%54.02億0.42%54.79億-1.49%54.55億-2.71%54.33億
資產總計 -0.21%106.33億-6.85%102.2億-2.41%101.65億4.22%108.1億4.27%106.56億7.57%109.72億7.32%104.16億7.23%103.72億2.28%102.2億-0.12%102億
負債
流動負債
短期借款 -34.03%9.42億-56.23%8.05億206.18%11.18億395.21%17.37億301.95%14.28億417.07%18.39億-1.10%3.65億81.17%3.51億-32.16%3.55億-28.83%3.56億
應付票據及應付帳款 -5.54%17.84億-4.56%18.29億-5.27%18.79億-5.10%19.57億3.47%18.89億18.98%19.16億52.87%19.84億50.04%20.62億48.79%18.26億35.96%16.11億
-應付票據 20.85%5,999.15萬39.18%6,639.35萬-22.19%5,467.52萬-16.79%6,527.21萬-10.22%4,964.1萬-18.46%4,770.39萬28.52%7,026.83萬95.91%7,844.2萬0.70%5,529.46萬-23.08%5,850.51萬
-應付帳款 -6.25%17.24億-5.67%17.63億-4.65%18.25億-4.64%18.92億3.89%18.39億20.39%18.69億53.94%19.14億48.66%19.84億51.05%17.7億40.01%15.52億
合同負債 -24.48%3.28億-14.82%3.36億-42.83%2.97億-18.97%2.86億-28.78%4.35億-32.01%3.95億-11.33%5.19億-28.39%3.53億-14.02%6.11億-17.31%5.8億
預收款項 -46.32%64.81萬-16.96%68.44萬-38.17%63.95萬-11.63%85.47萬--120.73萬--82.42萬--103.43萬--96.71萬--------
應付職工薪酬 5.83%2.57億-0.47%2.19億-12.53%2.03億-10.92%2.2億11.09%2.43億1.82%2.2億5.47%2.32億2.82%2.47億-12.97%2.19億-10.45%2.17億
應交稅費 -40.28%6,322.83萬-34.05%7,122.61萬-14.29%8,007.04萬-19.45%6,810.61萬18.89%1.06億-4.01%1.08億-19.45%9,341.98萬-26.65%8,455.61萬-17.73%8,906.13萬-35.97%1.13億
其他應付款(含利息和股利) -0.41%1.92億-8.03%1.93億12.01%2.09億-0.78%2.09億-12.58%1.93億-10.53%2.1億-26.31%1.86億-26.39%2.11億-15.32%2.21億-10.61%2.35億
-應付股利 -34.61%710.58萬-34.08%710.58萬-34.08%710.58萬3.02%1,110.58萬-11.45%1,086.75萬2.90%1,078萬2.90%1,078萬2.90%1,078萬-31.91%1,227.23萬-24.13%1,047.6萬
-其他應付款 -----6.62%1.86億-------------11.16%1.99億-----27.50%2億-----9.86%2.24億
一年內到期的非流動負債 -7.24%2.67億-70.49%3.25億-70.80%6.28億-88.85%3.01億-89.05%2.88億-20.50%11.01億527.78%21.51億695.34%27.02億732.03%26.31億275.03%13.85億
其他流動負債 12.41%3.63億16.08%3.46億27.20%3.44億16.45%3.15億4.30%3.23億9.99%2.98億3.77%2.71億-2.33%2.71億6.13%3.09億-2.19%2.71億
流動負債調整專案 ---------------------------------------0.02
流動負債合計 -14.43%41.98億-32.24%41.25億-17.99%47.58億-18.90%50.95億-21.64%49.06億27.73%60.88億68.44%58.02億89.24%62.82億69.72%62.61億28.38%47.66億
非流動負債
長期借款 53.63%23.32億75.01%18.57億45.19%11.57億1,083.62%15.39億658.83%15.18億-31.50%10.61億-64.26%7.97億-93.97%1.3億-89.90%2億-44.00%15.49億
長期應付款 -----7.70%1.39億------------376.10%1.51億----1,307.51%1.5億----197.55%3,169.44萬
長期應付職工薪酬 -9.71%1,856.58萬-10.29%1,900.01萬4.65%1,982.75萬7.81%1,985.35萬19.46%2,056.16萬29.08%2,118.05萬20.21%1,894.67萬-2.88%1,841.54萬-20.87%1,721.16萬-23.01%1,640.9萬
預計負債 14.60%1,852.25萬64.91%2,809.49萬64.82%3,014.16萬41.85%3,325.86萬-31.26%1,616.24萬-18.06%1,703.63萬-35.96%1,828.73萬-27.75%2,344.7萬-71.30%2,351.31萬-78.05%2,079.1萬
遞延所得稅負債 34.02%4,247.37萬25.45%4,088.59萬27.12%4,123.75萬18.41%3,864.5萬13.64%3,169.29萬17.09%3,259.18萬21.48%3,243.97萬8.35%3,263.66萬9.93%2,789.01萬5.11%2,783.39萬
長期遞延收益 8.43%3,023.75萬3.51%3,127.2萬24.30%3,734.83萬-0.83%3,040.48萬-5.26%2,788.78萬-12.33%3,021.03萬-17.87%3,004.77萬-18.73%3,065.93萬-28.92%2,943.48萬-29.02%3,445.8萬
租賃負債 -5.49%3.64億-8.11%3.8億9.31%4.45億0.34%3.97億-3.33%3.85億-1.18%4.14億-11.00%4.07億-15.80%3.96億-17.30%3.98億-16.34%4.19億
非流動負債調整專案 --------------------------------------0.02
非流動負債合計 36.82%29.37億44.53%24.95億31.48%18.71億182.58%22.06億195.50%21.47億-17.73%17.26億-49.29%14.23億-71.68%7.81億-72.52%7.27億-39.85%20.98億
負債合計 1.17%71.35億-15.28%66.2億-8.25%66.29億3.37%73.01億0.93%70.52億13.83%78.14億15.59%72.25億16.23%70.63億10.34%69.87億-4.67%68.65億
所有者權益(或股東權益)
實收資本(或股本) 0.00%13.21億19.20%13.21億19.20%13.21億19.20%13.21億19.20%13.21億0.00%11.08億0.00%11.08億0.00%11.08億0.00%11.08億30.00%11.08億
資本公積 0.00%15.6億32.32%15.6億15.40%15.6億15.40%15.6億16.64%15.6億-11.85%11.79億1.62%13.52億1.62%13.52億0.51%13.38億85.06%13.38億
盈餘公積 0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億0.00%7.65億
未分配利潤 -78.11%-3.72億-142.02%-2.64億-393.96%-3.29億-1,214.27%-3.19億-373.54%-2.09億-248.25%-1.09億-141.47%-6,658.25萬-87.62%2,858.92萬-71.71%7,631.22萬-82.47%7,367.55萬
其他綜合收益 11.53%-1.27億-51.83%-1.27億11.44%-1.14億-0.87%-1.44億30.96%-1.44億49.80%-8,392.34萬28.38%-1.29億6.95%-1.43億-52.78%-2.09億-17.60%-1.67億
歸屬母公司所有者權益合計 -4.45%31.47億13.82%32.54億5.72%32.03億2.33%31.84億6.98%32.93億-8.28%28.59億-4.85%30.3億-5.19%31.11億-7.75%30.79億19.05%31.17億
少數股東權益 13.17%3.51億15.82%3.46億106.90%3.33億64.04%3.25億101.28%3.1億37.31%2.99億-40.49%1.61億-37.00%1.98億-52.20%1.54億-44.54%2.17億
所有者權益(或股東權益)合計 -2.93%34.98億14.01%36億10.82%35.36億6.03%35.09億11.47%36.03億-5.31%31.58億-7.64%31.91億-7.97%33.09億-11.67%32.33億10.77%33.35億
負債和所有者權益(或股東權益)總計 -0.21%106.33億-6.85%102.2億-2.41%101.65億4.22%108.1億4.27%106.56億7.57%109.72億7.32%104.16億7.23%103.72億2.28%102.2億-0.12%102億
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 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(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