滬深市場個股詳情

600630 XD龍頭股

添加自選
  • 7.85
  • +0.04+0.51%
休市中 07/05 15:00 (北京)
33.35億總市值150.96市盈率TTM

XD龍頭股關鍵統計數據

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
10.01%4.35億
21.90%4.31億
31.21%3.83億
20.73%3.68億
13.07%3.96億
-9.77%3.54億
-0.28%2.92億
-5.50%3.05億
3.03%3.5億
1.60%3.92億
交易性金融資產
----
----
----
----
----
----
--42.45萬
--43.3萬
--105.74萬
----
應收票據及應收賬款
64.06%2.56億
71.57%3.01億
-32.40%1.5億
-53.42%1.38億
-52.53%1.56億
-37.21%1.76億
-38.78%2.22億
-15.03%2.95億
-19.01%3.29億
-34.14%2.8億
-應收票據
14.29%160萬
119.35%693.16萬
--438.16萬
--230萬
--140萬
--316萬
----
----
----
----
-應收賬款
64.51%2.54億
70.69%2.94億
-34.37%1.46億
-54.20%1.35億
-52.96%1.55億
-38.34%1.72億
-38.56%2.22億
-14.65%2.95億
-19.01%3.29億
-34.14%2.8億
其他應收款(含利息和股利)
-11.40%3,961.28萬
-48.98%4,168.88萬
-57.57%3,799.37萬
-58.80%3,665.17萬
-67.88%4,470.98萬
-33.00%8,171.4萬
0.48%8,954.83萬
6.44%8,895.44萬
45.16%1.39億
1.87%1.22億
-其他應收款
----
----
----
-58.80%3,665.17萬
----
-33.00%8,171.4萬
----
6.44%8,895.44萬
----
1.87%1.22億
預付款項
84.87%1.07億
-11.59%9,003.63萬
-64.98%1.38億
-72.94%1.21億
-90.80%5,768.29萬
-78.01%1.02億
-48.11%3.95億
-19.63%4.47億
4.06%6.27億
-14.42%4.63億
存貨
-17.62%3.45億
-18.35%3.79億
-39.99%4.48億
-24.47%4.05億
-16.96%4.19億
-11.05%4.65億
-4.91%7.47億
-24.72%5.36億
-23.68%5.05億
-12.38%5.22億
應收款項融資
--53.05萬
-61.36%27.05萬
----
----
----
-58.79%70萬
--30萬
----
335.00%87萬
749.35%169.87萬
其他流動資產
-6.33%3,424.21萬
0.52%4,367.86萬
87.31%4,243.87萬
90.21%3,661.46萬
20.71%3,655.73萬
41.71%4,345.15萬
-8.19%2,265.65萬
-42.69%1,924.91萬
-38.17%3,028.53萬
-38.43%3,066.18萬
流動資產合計
9.71%12.17億
5.39%12.87億
-32.14%12.01億
-34.70%11.05億
-44.01%11.09億
-32.57%12.21億
-23.63%17.7億
-17.69%16.92億
-8.01%19.82億
-14.45%18.11億
非流動資產
其他權益工具投資
-16.80%104.03萬
8.60%111.39萬
7.99%122.14萬
5.82%127.1萬
51.70%125.04萬
16.51%102.57萬
27.29%113.1萬
42.69%120.11萬
-14.08%82.42萬
-7.46%88.04萬
投資性房地產
-4.55%1,856.87萬
-5.65%1,874.87萬
-6.70%1,892.86萬
-7.71%1,910.86萬
-7.89%1,945.48萬
-7.74%1,987.14萬
-7.59%2,028.79萬
-7.45%2,070.45萬
-7.37%2,112.11萬
-7.29%2,153.77萬
固定資產
----
----
----
-11.50%3.37億
----
-11.83%3.49億
----
-7.05%3.81億
----
-4.66%3.96億
在建工程
----
----
----
-27.57%996.18萬
----
-7.82%1,034.92萬
----
-3.45%1,375.45萬
----
-22.13%1,122.76萬
無形資產
27.43%3,784.99萬
27.98%3,958.37萬
15.69%2,768.96萬
17.14%2,869.57萬
17.46%2,970.17萬
18.33%3,092.96萬
-11.64%2,393.5萬
-12.52%2,449.77萬
-12.79%2,528.58萬
-9.89%2,613.94萬
長期待攤費用
29.27%669.7萬
17.56%516.26萬
-32.30%532.35萬
-38.37%457.97萬
-53.01%518.07萬
-61.16%439.16萬
-51.95%786.3萬
-48.61%743.13萬
-36.55%1,102.61萬
-45.08%1,130.58萬
遞延所得稅資產
197.65%17.04萬
190.71%16.09萬
-96.13%5.88萬
-95.94%6.18萬
-96.23%5.73萬
-96.35%5.54萬
-1.96%152.06萬
-2.04%152.14萬
-2.25%151.85萬
-2.13%151.85萬
使用權資產
-7.34%6,055.48萬
9.78%6,795.38萬
-4.57%6,479.5萬
-12.50%6,435.44萬
-15.92%6,534.92萬
-21.11%6,190.28萬
70.03%6,789.77萬
66.27%7,354.4萬
65.30%7,772.57萬
-0.08%7,846.23萬
其他非流動資產
-22.85%284.03萬
-29.06%261.15萬
-26.96%611.5萬
-22.60%647.95萬
-56.38%368.13萬
-64.98%368.13萬
52.19%837.16萬
44.32%837.16萬
53.44%844.05萬
167.52%1,051.14萬
非流動資產合計
-6.60%4.46億
-4.37%4.6億
-10.26%4.66億
-11.34%4.71億
-13.25%4.78億
-13.67%4.81億
-1.82%5.19億
-1.72%5.32億
-0.15%5.51億
-5.10%5.58億
資產總計
4.80%16.64億
2.63%17.48億
-27.18%16.67億
-29.11%15.76億
-37.32%15.87億
-28.12%17.03億
-19.58%22.89億
-14.36%22.23億
-6.41%25.33億
-12.42%23.69億
負債
流動負債
短期借款
-16.23%1.8億
-18.64%2.1億
-31.88%2.71億
-54.24%2.05億
-58.90%2.15億
-38.84%2.58億
-21.48%3.98億
6.68%4.48億
21.32%5.24億
-12.17%4.22億
應付票據及應付帳款
63.22%1.95億
121.11%2.87億
-16.12%1.32億
-13.20%1.06億
-14.48%1.19億
-19.49%1.3億
26.53%1.58億
-10.98%1.22億
4.01%1.39億
7.44%1.61億
-應付票據
-52.78%1,948.86萬
-98.63%17.72萬
0.51%2,240萬
-81.91%794.6萬
-22.10%4,127.6萬
-74.16%1,293.82萬
-60.84%2,228.66萬
46.38%4,392.8萬
27.21%5,298.6萬
-27.95%5,007.06萬
-應付帳款
124.66%1.75億
145.46%2.87億
-18.86%1.1億
25.63%9,763.99萬
-9.80%7,794.27萬
5.16%1.17億
99.96%1.35億
-27.12%7,771.8萬
-6.46%8,641.46萬
38.01%1.11億
合同負債
12.01%1.11億
-37.35%8,767.91萬
-33.39%1.18億
3.19%1.11億
-66.43%9,953.7萬
2.84%1.4億
-45.86%1.77億
-33.20%1.07億
30.32%2.97億
-24.11%1.36億
預收款項
66.47%358.41萬
50.87%447.08萬
56,561.50%285.54萬
58,657.05%256.61萬
4,111.45%215.29萬
165.91%296.34萬
15.39%5,039.46
--4,367.29
-12.88%5.11萬
23.48%111.44萬
應付職工薪酬
-9.19%1,306.53萬
-15.02%2,044.68萬
583.05%1,193.55萬
324.68%1,278.33萬
344.91%1,438.7萬
15.03%2,405.98萬
1,165.18%174.74萬
318.53%301.01萬
187.90%323.37萬
41.75%2,091.59萬
應交稅費
59.63%1,445.87萬
-18.87%1,684.58萬
93.47%1,290.51萬
-5.57%782.82萬
39.63%905.76萬
-31.65%2,076.38萬
-30.76%667.04萬
66.59%828.97萬
-66.61%648.7萬
-34.35%3,038.03萬
其他應付款(含利息和股利)
33.58%8,049.52萬
-5.58%6,300.49萬
-6.47%6,336.35萬
3.37%6,401.58萬
-20.01%6,025.79萬
-29.81%6,672.71萬
-31.31%6,774.92萬
-34.68%6,193.06萬
-30.93%7,533.61萬
12.31%9,506.71萬
-應付股利
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
0.00%146.53萬
-其他應付款
----
----
----
3.45%6,255.05萬
----
-30.28%6,526.18萬
----
-35.23%6,046.53萬
----
12.53%9,360.18萬
一年內到期的非流動負債
4.62%1.34億
1.00%1.35億
711.63%1.37億
635.31%1.27億
617.69%1.28億
563.71%1.33億
--1,686.33萬
--1,722.43萬
--1,789.57萬
96.46%2,008.64萬
其他流動負債
137.71%1,397.56萬
26.93%1,919.01萬
4,565.04%1,395.25萬
117.75%1,490.63萬
-34.79%587.93萬
136.41%1,511.88萬
-72.02%29.91萬
206.60%684.56萬
-12.95%901.62萬
-17.10%639.51萬
流動負債合計
14.09%7.46億
6.61%8.43億
-7.61%7.63億
-16.06%6.5億
-38.96%6.54億
-11.49%7.91億
-22.63%8.26億
-5.58%7.75億
14.83%10.72億
-8.33%8.94億
非流動負債
長期借款
-26.81%5,855.26萬
-26.81%5,855.26萬
-59.97%6,405.26萬
-25.00%7,500萬
-20.00%8,000萬
-20.00%8,000萬
59.87%1.6億
-0.08%1億
-0.09%1億
-0.09%1億
長期應付款
----
----
----
--0
----
--0
----
--0
----
--0
專項應付款
----
----
----
0.00%5,706.95萬
----
0.00%5,706.95萬
----
0.00%5,706.95萬
----
--5,706.95萬
預計負債
-61.18%78.31萬
-61.09%78.48萬
--541.33萬
--201.71萬
--201.71萬
--201.71萬
----
----
----
----
遞延所得稅負債
-9.21%646.1萬
-9.14%646.99萬
-8.12%711.06萬
-8.14%712.6萬
-7.10%711.63萬
-7.21%712.07萬
-6.33%773.89萬
-6.00%775.72萬
-7.51%766.01萬
-7.30%767.41萬
長期遞延收益
-63.70%154.2萬
-62.99%159.26萬
-34.38%275.57萬
-27.81%308.12萬
-55.75%424.75萬
-55.56%430.29萬
-16.71%419.95萬
-17.00%426.81萬
149.59%959.8萬
70.29%968.26萬
租賃負債
-23.27%3,995.6萬
6.58%4,647.43萬
-11.02%5,148.37萬
-17.53%5,255.49萬
-18.70%5,207.6萬
-28.13%4,360.43萬
44.98%5,785.92萬
43.99%6,372.3萬
42.01%6,405.53萬
-11.18%6,066.93萬
非流動負債合計
-18.84%1.64億
-11.94%1.71億
-34.50%1.88億
-15.45%1.97億
-15.04%2.03億
-17.43%1.94億
36.37%2.87億
8.39%2.33億
11.19%2.38億
28.92%2.35億
負債合計
6.30%9.11億
2.96%10.14億
-14.54%9.51億
-15.92%8.47億
-34.60%8.57億
-12.72%9.85億
-12.92%11.13億
-2.68%10.08億
14.15%13.1億
-2.46%11.29億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
0.00%4.25億
資本公積
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
0.00%9.31億
-0.24%9.31億
-0.24%9.31億
-0.24%9.31億
-0.24%9.31億
盈餘公積
3.59%2,567.33萬
3.59%2,567.33萬
1.48%2,478.48萬
1.48%2,478.48萬
1.48%2,478.48萬
1.48%2,478.48萬
7.25%2,442.38萬
7.25%2,442.38萬
7.25%2,442.38萬
7.25%2,442.38萬
未分配利潤
3.18%-6.46億
2.21%-6.65億
-209.82%-6.82億
-269.40%-6.69億
-279.04%-6.68億
-331.60%-6.8億
-229.59%-2.2億
-211.44%-1.81億
-210.74%-1.76億
-205.99%-1.58億
其他綜合收益
-1.13%-292.55萬
5.66%-291.09萬
41.54%-308.85萬
34.63%-321.14萬
-6.18%-289.29萬
4.63%-308.57萬
-85.67%-528.3萬
-72.05%-491.25萬
-6.45%-272.46萬
-34.27%-323.55萬
歸屬母公司所有者權益合計
3.11%7.32億
2.31%7.13億
-39.82%6.95億
-40.73%7.08億
-40.90%7.1億
-42.82%6.97億
-25.41%11.54億
-22.50%11.94億
-21.86%12.01億
-20.15%12.19億
少數股東權益
0.84%2,109.74萬
-2.18%2,042.05萬
-3.87%2,118.03萬
-3.41%2,116.9萬
-2.95%2,092.19萬
-2.33%2,087.5萬
5.88%2,203.29萬
6.54%2,191.52萬
0.79%2,155.86萬
0.81%2,137.24萬
所有者權益(或股東權益)合計
3.04%7.53億
2.18%7.34億
-39.14%7.16億
-40.05%7.29億
-40.23%7.31億
-42.13%7.18億
-25.00%11.76億
-22.12%12.16億
-21.55%12.23億
-19.87%12.4億
負債和所有者權益(或股東權益)總計
4.80%16.64億
2.63%17.48億
-27.18%16.67億
-29.11%15.76億
-37.32%15.87億
-28.12%17.03億
-19.58%22.89億
-14.36%22.23億
-6.41%25.33億
-12.42%23.69億
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
--
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)
--
--
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立信會計師事務所(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 10.01%4.35億21.90%4.31億31.21%3.83億20.73%3.68億13.07%3.96億-9.77%3.54億-0.28%2.92億-5.50%3.05億3.03%3.5億1.60%3.92億
交易性金融資產 --------------------------42.45萬--43.3萬--105.74萬----
應收票據及應收賬款 64.06%2.56億71.57%3.01億-32.40%1.5億-53.42%1.38億-52.53%1.56億-37.21%1.76億-38.78%2.22億-15.03%2.95億-19.01%3.29億-34.14%2.8億
-應收票據 14.29%160萬119.35%693.16萬--438.16萬--230萬--140萬--316萬----------------
-應收賬款 64.51%2.54億70.69%2.94億-34.37%1.46億-54.20%1.35億-52.96%1.55億-38.34%1.72億-38.56%2.22億-14.65%2.95億-19.01%3.29億-34.14%2.8億
其他應收款(含利息和股利) -11.40%3,961.28萬-48.98%4,168.88萬-57.57%3,799.37萬-58.80%3,665.17萬-67.88%4,470.98萬-33.00%8,171.4萬0.48%8,954.83萬6.44%8,895.44萬45.16%1.39億1.87%1.22億
-其他應收款 -------------58.80%3,665.17萬-----33.00%8,171.4萬----6.44%8,895.44萬----1.87%1.22億
預付款項 84.87%1.07億-11.59%9,003.63萬-64.98%1.38億-72.94%1.21億-90.80%5,768.29萬-78.01%1.02億-48.11%3.95億-19.63%4.47億4.06%6.27億-14.42%4.63億
存貨 -17.62%3.45億-18.35%3.79億-39.99%4.48億-24.47%4.05億-16.96%4.19億-11.05%4.65億-4.91%7.47億-24.72%5.36億-23.68%5.05億-12.38%5.22億
應收款項融資 --53.05萬-61.36%27.05萬-------------58.79%70萬--30萬----335.00%87萬749.35%169.87萬
其他流動資產 -6.33%3,424.21萬0.52%4,367.86萬87.31%4,243.87萬90.21%3,661.46萬20.71%3,655.73萬41.71%4,345.15萬-8.19%2,265.65萬-42.69%1,924.91萬-38.17%3,028.53萬-38.43%3,066.18萬
流動資產合計 9.71%12.17億5.39%12.87億-32.14%12.01億-34.70%11.05億-44.01%11.09億-32.57%12.21億-23.63%17.7億-17.69%16.92億-8.01%19.82億-14.45%18.11億
非流動資產
其他權益工具投資 -16.80%104.03萬8.60%111.39萬7.99%122.14萬5.82%127.1萬51.70%125.04萬16.51%102.57萬27.29%113.1萬42.69%120.11萬-14.08%82.42萬-7.46%88.04萬
投資性房地產 -4.55%1,856.87萬-5.65%1,874.87萬-6.70%1,892.86萬-7.71%1,910.86萬-7.89%1,945.48萬-7.74%1,987.14萬-7.59%2,028.79萬-7.45%2,070.45萬-7.37%2,112.11萬-7.29%2,153.77萬
固定資產 -------------11.50%3.37億-----11.83%3.49億-----7.05%3.81億-----4.66%3.96億
在建工程 -------------27.57%996.18萬-----7.82%1,034.92萬-----3.45%1,375.45萬-----22.13%1,122.76萬
無形資產 27.43%3,784.99萬27.98%3,958.37萬15.69%2,768.96萬17.14%2,869.57萬17.46%2,970.17萬18.33%3,092.96萬-11.64%2,393.5萬-12.52%2,449.77萬-12.79%2,528.58萬-9.89%2,613.94萬
長期待攤費用 29.27%669.7萬17.56%516.26萬-32.30%532.35萬-38.37%457.97萬-53.01%518.07萬-61.16%439.16萬-51.95%786.3萬-48.61%743.13萬-36.55%1,102.61萬-45.08%1,130.58萬
遞延所得稅資產 197.65%17.04萬190.71%16.09萬-96.13%5.88萬-95.94%6.18萬-96.23%5.73萬-96.35%5.54萬-1.96%152.06萬-2.04%152.14萬-2.25%151.85萬-2.13%151.85萬
使用權資產 -7.34%6,055.48萬9.78%6,795.38萬-4.57%6,479.5萬-12.50%6,435.44萬-15.92%6,534.92萬-21.11%6,190.28萬70.03%6,789.77萬66.27%7,354.4萬65.30%7,772.57萬-0.08%7,846.23萬
其他非流動資產 -22.85%284.03萬-29.06%261.15萬-26.96%611.5萬-22.60%647.95萬-56.38%368.13萬-64.98%368.13萬52.19%837.16萬44.32%837.16萬53.44%844.05萬167.52%1,051.14萬
非流動資產合計 -6.60%4.46億-4.37%4.6億-10.26%4.66億-11.34%4.71億-13.25%4.78億-13.67%4.81億-1.82%5.19億-1.72%5.32億-0.15%5.51億-5.10%5.58億
資產總計 4.80%16.64億2.63%17.48億-27.18%16.67億-29.11%15.76億-37.32%15.87億-28.12%17.03億-19.58%22.89億-14.36%22.23億-6.41%25.33億-12.42%23.69億
負債
流動負債
短期借款 -16.23%1.8億-18.64%2.1億-31.88%2.71億-54.24%2.05億-58.90%2.15億-38.84%2.58億-21.48%3.98億6.68%4.48億21.32%5.24億-12.17%4.22億
應付票據及應付帳款 63.22%1.95億121.11%2.87億-16.12%1.32億-13.20%1.06億-14.48%1.19億-19.49%1.3億26.53%1.58億-10.98%1.22億4.01%1.39億7.44%1.61億
-應付票據 -52.78%1,948.86萬-98.63%17.72萬0.51%2,240萬-81.91%794.6萬-22.10%4,127.6萬-74.16%1,293.82萬-60.84%2,228.66萬46.38%4,392.8萬27.21%5,298.6萬-27.95%5,007.06萬
-應付帳款 124.66%1.75億145.46%2.87億-18.86%1.1億25.63%9,763.99萬-9.80%7,794.27萬5.16%1.17億99.96%1.35億-27.12%7,771.8萬-6.46%8,641.46萬38.01%1.11億
合同負債 12.01%1.11億-37.35%8,767.91萬-33.39%1.18億3.19%1.11億-66.43%9,953.7萬2.84%1.4億-45.86%1.77億-33.20%1.07億30.32%2.97億-24.11%1.36億
預收款項 66.47%358.41萬50.87%447.08萬56,561.50%285.54萬58,657.05%256.61萬4,111.45%215.29萬165.91%296.34萬15.39%5,039.46--4,367.29-12.88%5.11萬23.48%111.44萬
應付職工薪酬 -9.19%1,306.53萬-15.02%2,044.68萬583.05%1,193.55萬324.68%1,278.33萬344.91%1,438.7萬15.03%2,405.98萬1,165.18%174.74萬318.53%301.01萬187.90%323.37萬41.75%2,091.59萬
應交稅費 59.63%1,445.87萬-18.87%1,684.58萬93.47%1,290.51萬-5.57%782.82萬39.63%905.76萬-31.65%2,076.38萬-30.76%667.04萬66.59%828.97萬-66.61%648.7萬-34.35%3,038.03萬
其他應付款(含利息和股利) 33.58%8,049.52萬-5.58%6,300.49萬-6.47%6,336.35萬3.37%6,401.58萬-20.01%6,025.79萬-29.81%6,672.71萬-31.31%6,774.92萬-34.68%6,193.06萬-30.93%7,533.61萬12.31%9,506.71萬
-應付股利 0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬0.00%146.53萬
-其他應付款 ------------3.45%6,255.05萬-----30.28%6,526.18萬-----35.23%6,046.53萬----12.53%9,360.18萬
一年內到期的非流動負債 4.62%1.34億1.00%1.35億711.63%1.37億635.31%1.27億617.69%1.28億563.71%1.33億--1,686.33萬--1,722.43萬--1,789.57萬96.46%2,008.64萬
其他流動負債 137.71%1,397.56萬26.93%1,919.01萬4,565.04%1,395.25萬117.75%1,490.63萬-34.79%587.93萬136.41%1,511.88萬-72.02%29.91萬206.60%684.56萬-12.95%901.62萬-17.10%639.51萬
流動負債合計 14.09%7.46億6.61%8.43億-7.61%7.63億-16.06%6.5億-38.96%6.54億-11.49%7.91億-22.63%8.26億-5.58%7.75億14.83%10.72億-8.33%8.94億
非流動負債
長期借款 -26.81%5,855.26萬-26.81%5,855.26萬-59.97%6,405.26萬-25.00%7,500萬-20.00%8,000萬-20.00%8,000萬59.87%1.6億-0.08%1億-0.09%1億-0.09%1億
長期應付款 --------------0------0------0------0
專項應付款 ------------0.00%5,706.95萬----0.00%5,706.95萬----0.00%5,706.95萬------5,706.95萬
預計負債 -61.18%78.31萬-61.09%78.48萬--541.33萬--201.71萬--201.71萬--201.71萬----------------
遞延所得稅負債 -9.21%646.1萬-9.14%646.99萬-8.12%711.06萬-8.14%712.6萬-7.10%711.63萬-7.21%712.07萬-6.33%773.89萬-6.00%775.72萬-7.51%766.01萬-7.30%767.41萬
長期遞延收益 -63.70%154.2萬-62.99%159.26萬-34.38%275.57萬-27.81%308.12萬-55.75%424.75萬-55.56%430.29萬-16.71%419.95萬-17.00%426.81萬149.59%959.8萬70.29%968.26萬
租賃負債 -23.27%3,995.6萬6.58%4,647.43萬-11.02%5,148.37萬-17.53%5,255.49萬-18.70%5,207.6萬-28.13%4,360.43萬44.98%5,785.92萬43.99%6,372.3萬42.01%6,405.53萬-11.18%6,066.93萬
非流動負債合計 -18.84%1.64億-11.94%1.71億-34.50%1.88億-15.45%1.97億-15.04%2.03億-17.43%1.94億36.37%2.87億8.39%2.33億11.19%2.38億28.92%2.35億
負債合計 6.30%9.11億2.96%10.14億-14.54%9.51億-15.92%8.47億-34.60%8.57億-12.72%9.85億-12.92%11.13億-2.68%10.08億14.15%13.1億-2.46%11.29億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億0.00%4.25億
資本公積 0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億0.00%9.31億-0.24%9.31億-0.24%9.31億-0.24%9.31億-0.24%9.31億
盈餘公積 3.59%2,567.33萬3.59%2,567.33萬1.48%2,478.48萬1.48%2,478.48萬1.48%2,478.48萬1.48%2,478.48萬7.25%2,442.38萬7.25%2,442.38萬7.25%2,442.38萬7.25%2,442.38萬
未分配利潤 3.18%-6.46億2.21%-6.65億-209.82%-6.82億-269.40%-6.69億-279.04%-6.68億-331.60%-6.8億-229.59%-2.2億-211.44%-1.81億-210.74%-1.76億-205.99%-1.58億
其他綜合收益 -1.13%-292.55萬5.66%-291.09萬41.54%-308.85萬34.63%-321.14萬-6.18%-289.29萬4.63%-308.57萬-85.67%-528.3萬-72.05%-491.25萬-6.45%-272.46萬-34.27%-323.55萬
歸屬母公司所有者權益合計 3.11%7.32億2.31%7.13億-39.82%6.95億-40.73%7.08億-40.90%7.1億-42.82%6.97億-25.41%11.54億-22.50%11.94億-21.86%12.01億-20.15%12.19億
少數股東權益 0.84%2,109.74萬-2.18%2,042.05萬-3.87%2,118.03萬-3.41%2,116.9萬-2.95%2,092.19萬-2.33%2,087.5萬5.88%2,203.29萬6.54%2,191.52萬0.79%2,155.86萬0.81%2,137.24萬
所有者權益(或股東權益)合計 3.04%7.53億2.18%7.34億-39.14%7.16億-40.05%7.29億-40.23%7.31億-42.13%7.18億-25.00%11.76億-22.12%12.16億-21.55%12.23億-19.87%12.4億
負債和所有者權益(或股東權益)總計 4.80%16.64億2.63%17.48億-27.18%16.67億-29.11%15.76億-37.32%15.87億-28.12%17.03億-19.58%22.89億-14.36%22.23億-6.41%25.33億-12.42%23.69億
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 --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)------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。

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