滬深市場個股詳情

600653 申華控股

添加自選
  • 1.19
  • 0.000.00%
未開盤 07/24 15:00 (北京)
23.16億總市值-11442市盈率TTM

申華控股關鍵統計數據

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
-8.89%1.8億
-31.36%2.11億
-15.31%2.05億
-24.60%2.18億
-49.26%1.97億
-11.15%3.08億
-30.91%2.43億
-42.74%2.89億
-53.58%3.89億
-7.78%3.46億
交易性金融資產
--1,200萬
----
--1,000萬
-16.67%1,000萬
----
----
----
-71.08%1,200萬
----
15.67%2,000萬
應收票據及應收賬款
0.84%1.76億
4.19%1.8億
3.31%1.77億
-1.35%1.66億
-1.06%1.75億
5.47%1.72億
3.51%1.71億
-4.72%1.69億
11.46%1.76億
-59.25%1.64億
-應收賬款
0.84%1.76億
4.19%1.8億
3.31%1.77億
-1.35%1.66億
-1.06%1.75億
5.47%1.72億
3.51%1.71億
-4.72%1.69億
11.46%1.76億
-59.25%1.64億
其他應收款(含利息和股利)
28.52%5,813.72萬
157.62%6,607.65萬
-36.76%2,952.86萬
-38.83%3,186.37萬
16.06%4,523.62萬
-40.55%2,564.89萬
-23.57%4,669.58萬
-25.18%5,209.39萬
-81.09%3,897.78萬
-14.60%4,314.3萬
-應收股利
0.00%1,026.45萬
0.00%1,026.45萬
-11.30%1,026.45萬
-11.30%1,026.45萬
-11.30%1,026.45萬
-11.30%1,026.45萬
-0.00%1,157.16萬
-0.00%1,157.16萬
-92.10%1,157.16萬
--1,157.16萬
-其他應收款
----
----
----
-46.70%2,159.92萬
----
-51.27%1,538.44萬
----
-30.20%4,052.22萬
----
-37.51%3,157.14萬
合同資產
-10.75%2,523.08萬
-10.75%2,523.08萬
0.06%2,827.08萬
0.06%2,827.08萬
-0.40%2,827.08萬
-0.40%2,827.08萬
-0.45%2,825.51萬
-0.62%2,825.51萬
-0.17%2,838.43萬
-0.17%2,838.43萬
預付款項
-20.10%2.07億
-22.68%2.05億
-12.72%2.54億
-27.02%2.46億
-17.00%2.59億
-15.19%2.65億
-21.36%2.91億
7.23%3.37億
-7.91%3.13億
-0.31%3.12億
存貨
-18.11%8.83億
-17.47%9.37億
-16.33%9.86億
-18.84%9.67億
7.77%10.78億
-14.65%11.35億
16.68%11.79億
15.88%11.92億
-4.82%10億
2.07%13.3億
應收款項融資
----
----
----
----
----
----
----
----
-59.18%10萬
-93.98%10萬
其他流動資產
-28.13%1,906.89萬
-14.08%2,270.54萬
-6.67%2,140.21萬
-36.75%2,041.56萬
-2.47%2,653.24萬
-22.72%2,642.49萬
-26.33%2,293.06萬
2.23%3,227.72萬
-23.39%2,720.44萬
-5.13%3,419.59萬
流動資產合計
-13.76%15.6億
-16.02%16.47億
-13.61%17.11億
-20.04%16.88億
-8.28%18.09億
-13.93%19.61億
-4.18%19.81億
-3.84%21.11億
-26.75%19.72億
-9.86%22.78億
非流動資產
其他權益工具投資
11.17%5,728.29萬
11.17%5,728.29萬
-10.31%5,152.61萬
-10.31%5,152.61萬
-10.31%5,152.61萬
-10.31%5,152.61萬
264.77%5,745.07萬
264.77%5,745.07萬
264.77%5,745.07萬
264.77%5,745.07萬
其他非流動金融資產
-3.55%717.59萬
7.86%767.65萬
18.34%723.76萬
19.21%879.48萬
-1.30%744.01萬
12.51%711.68萬
3.10%611.57萬
20.62%737.74萬
15.06%753.77萬
-4.52%632.55萬
投資性房地產
-1.02%1.94億
-1.03%1.95億
-4.74%1.92億
-4.73%1.94億
-5.10%1.96億
-4.66%1.97億
-3.89%2.02億
-3.84%2.03億
-3.41%2.06億
-3.77%2.07億
長期股權投資
-19.18%3.6億
-17.87%3.71億
-9.50%4.27億
-6.74%4.39億
-5.91%4.46億
-5.39%4.51億
3.33%4.72億
3.49%4.71億
4.33%4.74億
-33.03%4.77億
長期應收款
7.04%2,206.23萬
7.05%2,180.81萬
4.76%2,084.67萬
4.75%2,060.42萬
7.29%2,061.18萬
6.08%2,037.12萬
--1,989.98萬
--1,967萬
--1,921.12萬
8,469.95%1,920.33萬
固定資產
----
----
----
-12.96%5.73億
----
-6.67%6.34億
----
-4.01%6.59億
----
-49.53%6.79億
固定資產清理
----
----
----
-98.01%4.26萬
----
----
----
--214.22萬
----
----
在建工程
----
----
----
212.04%1,106.82萬
----
1,733.53%947.59萬
----
123.12%354.7萬
----
-73.34%51.68萬
無形資產
-6.94%2.59億
-6.67%2.62億
-5.63%2.67億
-5.56%2.69億
-3.07%2.78億
-2.89%2.8億
-3.73%2.82億
-3.72%2.84億
-3.58%2.87億
-4.45%2.89億
商譽
-62.25%1,829.03萬
-62.25%1,829.03萬
-40.76%3,837.98萬
-40.76%3,837.98萬
-25.22%4,845.23萬
-25.22%4,845.23萬
-5.92%6,478.95萬
-5.92%6,478.95萬
-5.92%6,478.95萬
-6.18%6,478.95萬
長期待攤費用
-42.87%1,784.41萬
-44.01%1,853.4萬
-38.05%1,926.67萬
-38.98%1,942.49萬
3.58%3,123.58萬
3.56%3,310.08萬
-10.34%3,110.26萬
-46.12%3,183.13萬
-15.50%3,015.59萬
12.16%3,196.4萬
遞延所得稅資產
115.41%3,903.13萬
119.80%3,996.03萬
7.04%1,209.77萬
21.92%1,224.88萬
79.37%1,811.94萬
79.97%1,817.99萬
81.36%1,130.24萬
59.76%1,004.69萬
71.05%1,010.15萬
-16.15%1,010.15萬
使用權資產
37.66%1.03億
35.81%1.05億
-12.95%5,524.2萬
-14.10%5,785.58萬
8.34%7,483.33萬
9.32%7,732.08萬
-51.06%6,346.02萬
-49.30%6,735.41萬
-39.44%6,907.29萬
29.16%7,072.73萬
非流動資產合計
-9.31%16.4億
-8.78%16.68億
-10.87%16.64億
-9.93%16.95億
-4.41%18.08億
-4.42%18.28億
-1.66%18.67億
-2.94%18.82億
-0.78%18.91億
-30.79%19.13億
資產總計
-11.54%32億
-12.52%33.15億
-12.28%33.75億
-15.27%33.83億
-6.39%36.17億
-9.59%37.89億
-2.97%38.47億
-3.42%39.93億
-15.99%38.64億
-20.79%41.91億
負債
流動負債
短期借款
5.16%5.29億
-3.13%5.57億
2.97%5.18億
-9.38%4.63億
41.43%5.03億
2.65%5.75億
22.56%5.03億
15.23%5.11億
-59.74%3.56億
-50.01%5.6億
應付票據及應付帳款
-16.28%1.41億
-44.45%1.5億
-30.16%1.76億
-48.22%1.96億
-41.65%1.68億
-27.27%2.7億
-27.83%2.51億
6.76%3.79億
-0.38%2.88億
48.11%3.72億
-應付票據
6.88%6,947.92萬
-55.46%8,467.95萬
-37.77%8,857.09萬
-58.21%1.12億
-67.59%6,500.71萬
-33.39%1.9億
-41.75%1.42億
21.73%2.67億
14.81%2.01億
121.71%2.85億
-應付帳款
-30.90%7,117.59萬
-18.41%6,556.24萬
-20.21%8,693.78萬
-24.49%8,488.21萬
17.93%1.03億
-7.10%8,035.4萬
4.92%1.09億
-17.38%1.12億
-23.58%8,735.01萬
-29.31%8,649.85萬
合同負債
-20.93%1.05億
-14.44%1.17億
-37.51%1.04億
-33.53%9,981.13萬
-15.01%1.33億
-20.53%1.37億
5.36%1.66億
11.57%1.5億
12.27%1.56億
-12.25%1.72億
預收款項
----
20.72%133.19萬
----
----
2,833.28%110.33萬
12.59%110.33萬
----
----
-92.27%3.76萬
101.36%97.99萬
應付職工薪酬
19.13%2,438.93萬
3.85%2,965.91萬
-16.20%1,964.29萬
-17.96%1,963.41萬
-20.96%2,047.35萬
-41.00%2,856萬
-5.42%2,344.09萬
-26.47%2,393.26萬
-25.03%2,590.34萬
-0.51%4,840.48萬
應交稅費
-13.26%3,195.66萬
-16.14%3,373.87萬
-17.89%3,248.67萬
-19.18%3,503.98萬
-60.09%3,684.38萬
-53.27%4,023.25萬
-31.73%3,956.27萬
-23.54%4,335.69萬
56.99%9,231.86萬
90.51%8,609.7萬
其他應付款(含利息和股利)
-7.82%4.33億
7.34%4.37億
8.51%4.29億
13.12%4.31億
18.51%4.7億
6.94%4.07億
-7.40%3.96億
-25.77%3.81億
-15.96%3.97億
-13.75%3.81億
-應付利息
----
----
--97.66萬
----
----
--26.31萬
----
----
----
----
-應付股利
0.00%352.83萬
0.00%352.83萬
0.00%352.83萬
0.00%352.83萬
-90.54%352.83萬
0.00%352.83萬
-80.64%352.83萬
0.00%352.83萬
956.54%3,727.83萬
--352.83萬
-其他應付款
----
----
--4.25億
13.24%4.27億
----
6.93%4.04億
----
-25.95%3.77億
----
-14.18%3.77億
一年內到期的非流動負債
-24.82%7,067.09萬
-25.12%8,167.92萬
21.33%8,099.14萬
-0.58%8,610.96萬
9.39%9,399.93萬
48.34%1.09億
71.17%6,675.32萬
-16.92%8,661.33萬
-38.04%8,592.9萬
-71.51%7,353.68萬
其他流動負債
11.47%866.71萬
3.29%790.62萬
-22.47%559.72萬
-13.26%675.62萬
-4.56%777.5萬
-33.71%765.43萬
-15.72%721.94萬
-17.98%778.91萬
-18.06%814.62萬
-27.30%1,154.73萬
流動負債合計
-6.31%13.44億
-10.18%14.15億
-6.04%13.65億
-15.51%13.38億
1.79%14.34億
-7.59%15.76億
-2.98%14.53億
-4.03%15.83億
-30.47%14.09億
-28.26%17.05億
非流動負債
長期借款
-2.21%7.74億
-2.21%7.74億
-5.11%7.88億
-5.11%7.88億
-8.91%7.91億
-8.91%7.91億
-8.03%8.3億
-8.03%8.3億
-14.45%8.69億
-18.08%8.69億
長期應付款
----
----
----
4.81%59.69萬
----
4.81%58.29萬
----
--56.95萬
----
--55.62萬
預計負債
-76.86%1,381.08萬
-74.85%1,501.08萬
15.18%5,968萬
15.18%5,968萬
15.18%5,968萬
15.18%5,968萬
100.42%5,181.58萬
100.42%5,181.58萬
100.42%5,181.58萬
10.23%5,181.58萬
遞延所得稅負債
52.70%4,568.2萬
52.82%4,607.81萬
-0.94%2,664.6萬
-1.07%2,688.02萬
12.81%2,991.7萬
8.77%3,015.12萬
-37.34%2,689.76萬
-37.45%2,717.15萬
-41.65%2,651.91萬
-39.69%2,771.92萬
長期遞延收益
-10.99%3,038.63萬
-11.01%3,044.28萬
-10.64%3,229.72萬
1.80%3,235.36萬
1.54%3,413.9萬
1.58%3,421.05萬
0.99%3,614.09萬
-11.36%3,178.21萬
-11.09%3,362.24萬
-10.56%3,367.89萬
租賃負債
52.58%8,292.95萬
50.54%8,390.53萬
-41.01%3,029.26萬
-41.67%3,182.26萬
-2.85%5,435.12萬
0.81%5,573.67萬
-53.65%5,135.22萬
-50.60%5,455.56萬
-49.58%5,594.61萬
-5.08%5,528.61萬
非流動負債合計
-2.35%9.47億
-2.25%9.5億
-5.99%9.37億
-5.72%9.39億
-6.48%9.7億
-6.37%9.72億
-10.83%9.97億
-10.93%9.96億
-16.05%10.37億
-16.93%10.38億
負債合計
-4.71%22.91億
-7.15%23.65億
-6.02%23.02億
-11.73%22.76億
-1.71%24.04億
-7.13%25.47億
-6.33%24.5億
-6.81%25.79億
-25.01%24.46億
-24.36%27.43億
所有者權益(或股東權益)
實收資本(或股本)
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
0.00%19.46億
資本公積
-5.33%3.37億
-5.33%3.37億
-5.95%3.35億
-5.95%3.35億
0.00%3.56億
0.00%3.56億
-0.00%3.56億
-0.00%3.56億
-0.00%3.56億
-0.02%3.56億
未分配利潤
-15.33%-15.26億
-15.29%-14.99億
-18.20%-13.7億
-17.14%-13.34億
-17.61%-13.23億
-15.32%-13億
-0.54%-11.59億
1.40%-11.39億
2.72%-11.25億
3.54%-11.27億
其他綜合收益
91.01%-54.15萬
85.44%-85.92萬
-935.83%-613.72萬
-1,048.16%-664.53萬
-1,791.88%-602.46萬
-1,756.92%-590萬
101.76%73.43萬
101.67%70.09萬
100.85%35.61萬
100.84%35.61萬
歸屬母公司所有者權益合計
-22.23%7.57億
-21.35%7.84億
-20.88%9.05億
-19.21%9.41億
-17.37%9.73億
-15.23%9.96億
3.27%11.44億
5.33%11.64億
6.69%11.78億
7.72%11.75億
少數股東權益
-36.66%1.52億
-32.47%1.66億
-33.91%1.68億
-33.52%1.66億
-0.10%2.39億
-10.08%2.45億
4.81%2.54億
-4.47%2.5億
2.90%2.4億
-52.45%2.73億
所有者權益(或股東權益)合計
-25.08%9.08億
-23.55%9.49億
-23.25%10.73億
-21.74%11.07億
-14.45%12.12億
-14.26%12.42億
3.55%13.98億
3.45%14.14億
6.03%14.17億
-13.02%14.48億
負債和所有者權益(或股東權益)總計
-11.54%32億
-12.52%33.15億
-12.28%33.75億
-15.27%33.83億
-6.39%36.17億
-9.59%37.89億
-2.97%38.47億
-3.42%39.93億
-15.99%38.64億
-20.79%41.91億
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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無保留意見
會計師事務所
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 -8.89%1.8億-31.36%2.11億-15.31%2.05億-24.60%2.18億-49.26%1.97億-11.15%3.08億-30.91%2.43億-42.74%2.89億-53.58%3.89億-7.78%3.46億
交易性金融資產 --1,200萬------1,000萬-16.67%1,000萬-------------71.08%1,200萬----15.67%2,000萬
應收票據及應收賬款 0.84%1.76億4.19%1.8億3.31%1.77億-1.35%1.66億-1.06%1.75億5.47%1.72億3.51%1.71億-4.72%1.69億11.46%1.76億-59.25%1.64億
-應收賬款 0.84%1.76億4.19%1.8億3.31%1.77億-1.35%1.66億-1.06%1.75億5.47%1.72億3.51%1.71億-4.72%1.69億11.46%1.76億-59.25%1.64億
其他應收款(含利息和股利) 28.52%5,813.72萬157.62%6,607.65萬-36.76%2,952.86萬-38.83%3,186.37萬16.06%4,523.62萬-40.55%2,564.89萬-23.57%4,669.58萬-25.18%5,209.39萬-81.09%3,897.78萬-14.60%4,314.3萬
-應收股利 0.00%1,026.45萬0.00%1,026.45萬-11.30%1,026.45萬-11.30%1,026.45萬-11.30%1,026.45萬-11.30%1,026.45萬-0.00%1,157.16萬-0.00%1,157.16萬-92.10%1,157.16萬--1,157.16萬
-其他應收款 -------------46.70%2,159.92萬-----51.27%1,538.44萬-----30.20%4,052.22萬-----37.51%3,157.14萬
合同資產 -10.75%2,523.08萬-10.75%2,523.08萬0.06%2,827.08萬0.06%2,827.08萬-0.40%2,827.08萬-0.40%2,827.08萬-0.45%2,825.51萬-0.62%2,825.51萬-0.17%2,838.43萬-0.17%2,838.43萬
預付款項 -20.10%2.07億-22.68%2.05億-12.72%2.54億-27.02%2.46億-17.00%2.59億-15.19%2.65億-21.36%2.91億7.23%3.37億-7.91%3.13億-0.31%3.12億
存貨 -18.11%8.83億-17.47%9.37億-16.33%9.86億-18.84%9.67億7.77%10.78億-14.65%11.35億16.68%11.79億15.88%11.92億-4.82%10億2.07%13.3億
應收款項融資 ---------------------------------59.18%10萬-93.98%10萬
其他流動資產 -28.13%1,906.89萬-14.08%2,270.54萬-6.67%2,140.21萬-36.75%2,041.56萬-2.47%2,653.24萬-22.72%2,642.49萬-26.33%2,293.06萬2.23%3,227.72萬-23.39%2,720.44萬-5.13%3,419.59萬
流動資產合計 -13.76%15.6億-16.02%16.47億-13.61%17.11億-20.04%16.88億-8.28%18.09億-13.93%19.61億-4.18%19.81億-3.84%21.11億-26.75%19.72億-9.86%22.78億
非流動資產
其他權益工具投資 11.17%5,728.29萬11.17%5,728.29萬-10.31%5,152.61萬-10.31%5,152.61萬-10.31%5,152.61萬-10.31%5,152.61萬264.77%5,745.07萬264.77%5,745.07萬264.77%5,745.07萬264.77%5,745.07萬
其他非流動金融資產 -3.55%717.59萬7.86%767.65萬18.34%723.76萬19.21%879.48萬-1.30%744.01萬12.51%711.68萬3.10%611.57萬20.62%737.74萬15.06%753.77萬-4.52%632.55萬
投資性房地產 -1.02%1.94億-1.03%1.95億-4.74%1.92億-4.73%1.94億-5.10%1.96億-4.66%1.97億-3.89%2.02億-3.84%2.03億-3.41%2.06億-3.77%2.07億
長期股權投資 -19.18%3.6億-17.87%3.71億-9.50%4.27億-6.74%4.39億-5.91%4.46億-5.39%4.51億3.33%4.72億3.49%4.71億4.33%4.74億-33.03%4.77億
長期應收款 7.04%2,206.23萬7.05%2,180.81萬4.76%2,084.67萬4.75%2,060.42萬7.29%2,061.18萬6.08%2,037.12萬--1,989.98萬--1,967萬--1,921.12萬8,469.95%1,920.33萬
固定資產 -------------12.96%5.73億-----6.67%6.34億-----4.01%6.59億-----49.53%6.79億
固定資產清理 -------------98.01%4.26萬--------------214.22萬--------
在建工程 ------------212.04%1,106.82萬----1,733.53%947.59萬----123.12%354.7萬-----73.34%51.68萬
無形資產 -6.94%2.59億-6.67%2.62億-5.63%2.67億-5.56%2.69億-3.07%2.78億-2.89%2.8億-3.73%2.82億-3.72%2.84億-3.58%2.87億-4.45%2.89億
商譽 -62.25%1,829.03萬-62.25%1,829.03萬-40.76%3,837.98萬-40.76%3,837.98萬-25.22%4,845.23萬-25.22%4,845.23萬-5.92%6,478.95萬-5.92%6,478.95萬-5.92%6,478.95萬-6.18%6,478.95萬
長期待攤費用 -42.87%1,784.41萬-44.01%1,853.4萬-38.05%1,926.67萬-38.98%1,942.49萬3.58%3,123.58萬3.56%3,310.08萬-10.34%3,110.26萬-46.12%3,183.13萬-15.50%3,015.59萬12.16%3,196.4萬
遞延所得稅資產 115.41%3,903.13萬119.80%3,996.03萬7.04%1,209.77萬21.92%1,224.88萬79.37%1,811.94萬79.97%1,817.99萬81.36%1,130.24萬59.76%1,004.69萬71.05%1,010.15萬-16.15%1,010.15萬
使用權資產 37.66%1.03億35.81%1.05億-12.95%5,524.2萬-14.10%5,785.58萬8.34%7,483.33萬9.32%7,732.08萬-51.06%6,346.02萬-49.30%6,735.41萬-39.44%6,907.29萬29.16%7,072.73萬
非流動資產合計 -9.31%16.4億-8.78%16.68億-10.87%16.64億-9.93%16.95億-4.41%18.08億-4.42%18.28億-1.66%18.67億-2.94%18.82億-0.78%18.91億-30.79%19.13億
資產總計 -11.54%32億-12.52%33.15億-12.28%33.75億-15.27%33.83億-6.39%36.17億-9.59%37.89億-2.97%38.47億-3.42%39.93億-15.99%38.64億-20.79%41.91億
負債
流動負債
短期借款 5.16%5.29億-3.13%5.57億2.97%5.18億-9.38%4.63億41.43%5.03億2.65%5.75億22.56%5.03億15.23%5.11億-59.74%3.56億-50.01%5.6億
應付票據及應付帳款 -16.28%1.41億-44.45%1.5億-30.16%1.76億-48.22%1.96億-41.65%1.68億-27.27%2.7億-27.83%2.51億6.76%3.79億-0.38%2.88億48.11%3.72億
-應付票據 6.88%6,947.92萬-55.46%8,467.95萬-37.77%8,857.09萬-58.21%1.12億-67.59%6,500.71萬-33.39%1.9億-41.75%1.42億21.73%2.67億14.81%2.01億121.71%2.85億
-應付帳款 -30.90%7,117.59萬-18.41%6,556.24萬-20.21%8,693.78萬-24.49%8,488.21萬17.93%1.03億-7.10%8,035.4萬4.92%1.09億-17.38%1.12億-23.58%8,735.01萬-29.31%8,649.85萬
合同負債 -20.93%1.05億-14.44%1.17億-37.51%1.04億-33.53%9,981.13萬-15.01%1.33億-20.53%1.37億5.36%1.66億11.57%1.5億12.27%1.56億-12.25%1.72億
預收款項 ----20.72%133.19萬--------2,833.28%110.33萬12.59%110.33萬---------92.27%3.76萬101.36%97.99萬
應付職工薪酬 19.13%2,438.93萬3.85%2,965.91萬-16.20%1,964.29萬-17.96%1,963.41萬-20.96%2,047.35萬-41.00%2,856萬-5.42%2,344.09萬-26.47%2,393.26萬-25.03%2,590.34萬-0.51%4,840.48萬
應交稅費 -13.26%3,195.66萬-16.14%3,373.87萬-17.89%3,248.67萬-19.18%3,503.98萬-60.09%3,684.38萬-53.27%4,023.25萬-31.73%3,956.27萬-23.54%4,335.69萬56.99%9,231.86萬90.51%8,609.7萬
其他應付款(含利息和股利) -7.82%4.33億7.34%4.37億8.51%4.29億13.12%4.31億18.51%4.7億6.94%4.07億-7.40%3.96億-25.77%3.81億-15.96%3.97億-13.75%3.81億
-應付利息 ----------97.66萬----------26.31萬----------------
-應付股利 0.00%352.83萬0.00%352.83萬0.00%352.83萬0.00%352.83萬-90.54%352.83萬0.00%352.83萬-80.64%352.83萬0.00%352.83萬956.54%3,727.83萬--352.83萬
-其他應付款 ----------4.25億13.24%4.27億----6.93%4.04億-----25.95%3.77億-----14.18%3.77億
一年內到期的非流動負債 -24.82%7,067.09萬-25.12%8,167.92萬21.33%8,099.14萬-0.58%8,610.96萬9.39%9,399.93萬48.34%1.09億71.17%6,675.32萬-16.92%8,661.33萬-38.04%8,592.9萬-71.51%7,353.68萬
其他流動負債 11.47%866.71萬3.29%790.62萬-22.47%559.72萬-13.26%675.62萬-4.56%777.5萬-33.71%765.43萬-15.72%721.94萬-17.98%778.91萬-18.06%814.62萬-27.30%1,154.73萬
流動負債合計 -6.31%13.44億-10.18%14.15億-6.04%13.65億-15.51%13.38億1.79%14.34億-7.59%15.76億-2.98%14.53億-4.03%15.83億-30.47%14.09億-28.26%17.05億
非流動負債
長期借款 -2.21%7.74億-2.21%7.74億-5.11%7.88億-5.11%7.88億-8.91%7.91億-8.91%7.91億-8.03%8.3億-8.03%8.3億-14.45%8.69億-18.08%8.69億
長期應付款 ------------4.81%59.69萬----4.81%58.29萬------56.95萬------55.62萬
預計負債 -76.86%1,381.08萬-74.85%1,501.08萬15.18%5,968萬15.18%5,968萬15.18%5,968萬15.18%5,968萬100.42%5,181.58萬100.42%5,181.58萬100.42%5,181.58萬10.23%5,181.58萬
遞延所得稅負債 52.70%4,568.2萬52.82%4,607.81萬-0.94%2,664.6萬-1.07%2,688.02萬12.81%2,991.7萬8.77%3,015.12萬-37.34%2,689.76萬-37.45%2,717.15萬-41.65%2,651.91萬-39.69%2,771.92萬
長期遞延收益 -10.99%3,038.63萬-11.01%3,044.28萬-10.64%3,229.72萬1.80%3,235.36萬1.54%3,413.9萬1.58%3,421.05萬0.99%3,614.09萬-11.36%3,178.21萬-11.09%3,362.24萬-10.56%3,367.89萬
租賃負債 52.58%8,292.95萬50.54%8,390.53萬-41.01%3,029.26萬-41.67%3,182.26萬-2.85%5,435.12萬0.81%5,573.67萬-53.65%5,135.22萬-50.60%5,455.56萬-49.58%5,594.61萬-5.08%5,528.61萬
非流動負債合計 -2.35%9.47億-2.25%9.5億-5.99%9.37億-5.72%9.39億-6.48%9.7億-6.37%9.72億-10.83%9.97億-10.93%9.96億-16.05%10.37億-16.93%10.38億
負債合計 -4.71%22.91億-7.15%23.65億-6.02%23.02億-11.73%22.76億-1.71%24.04億-7.13%25.47億-6.33%24.5億-6.81%25.79億-25.01%24.46億-24.36%27.43億
所有者權益(或股東權益)
實收資本(或股本) 0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億0.00%19.46億
資本公積 -5.33%3.37億-5.33%3.37億-5.95%3.35億-5.95%3.35億0.00%3.56億0.00%3.56億-0.00%3.56億-0.00%3.56億-0.00%3.56億-0.02%3.56億
未分配利潤 -15.33%-15.26億-15.29%-14.99億-18.20%-13.7億-17.14%-13.34億-17.61%-13.23億-15.32%-13億-0.54%-11.59億1.40%-11.39億2.72%-11.25億3.54%-11.27億
其他綜合收益 91.01%-54.15萬85.44%-85.92萬-935.83%-613.72萬-1,048.16%-664.53萬-1,791.88%-602.46萬-1,756.92%-590萬101.76%73.43萬101.67%70.09萬100.85%35.61萬100.84%35.61萬
歸屬母公司所有者權益合計 -22.23%7.57億-21.35%7.84億-20.88%9.05億-19.21%9.41億-17.37%9.73億-15.23%9.96億3.27%11.44億5.33%11.64億6.69%11.78億7.72%11.75億
少數股東權益 -36.66%1.52億-32.47%1.66億-33.91%1.68億-33.52%1.66億-0.10%2.39億-10.08%2.45億4.81%2.54億-4.47%2.5億2.90%2.4億-52.45%2.73億
所有者權益(或股東權益)合計 -25.08%9.08億-23.55%9.49億-23.25%10.73億-21.74%11.07億-14.45%12.12億-14.26%12.42億3.55%13.98億3.45%14.14億6.03%14.17億-13.02%14.48億
負債和所有者權益(或股東權益)總計 -11.54%32億-12.52%33.15億-12.28%33.75億-15.27%33.83億-6.39%36.17億-9.59%37.89億-2.97%38.47億-3.42%39.93億-15.99%38.64億-20.79%41.91億
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 --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)------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。

分析

分析師評級

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目標價預測

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熱議
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最新價
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