滬深市場個股詳情

600653 申華控股

添加自選
  • 2.11
  • +0.01+0.48%
已收盤 11/27 15:00 (北京)
41.07億總市值-22210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
(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
-8.96%1.87億
4.67%2.28億
-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
交易性金融資產
170.00%2,700萬
-50.00%500萬
--1,200萬
----
--1,000萬
-16.67%1,000萬
----
----
----
-71.08%1,200萬
應收票據及應收賬款
-5.20%1.68億
17.88%1.96億
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
-應收賬款
-5.20%1.68億
17.88%1.96億
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
其他應收款(含利息和股利)
115.87%6,374.26萬
90.87%6,081.9萬
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
-應收股利
0.00%1,026.45萬
0.00%1,026.45萬
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
-其他應收款
----
134.06%5,055.45萬
----
----
----
-46.70%2,159.92萬
----
-51.27%1,538.44萬
----
-30.20%4,052.22萬
合同資產
-10.75%2,523.08萬
-10.75%2,523.08萬
-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
預付款項
-8.54%2.32億
-7.07%2.29億
-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
存貨
-16.61%8.22億
-10.85%8.62億
-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
其他流動資產
4.14%2,228.72萬
41.61%2,891.02萬
-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
流動資產合計
-9.58%15.47億
-3.14%16.35億
-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
非流動資產
其他權益工具投資
6.81%5,503.29萬
7.10%5,518.29萬
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
其他非流動金融資產
6.73%772.44萬
-26.08%650.12萬
-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
投資性房地產
-1.13%1.9億
-1.10%1.92億
-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
長期股權投資
-17.39%3.53億
-19.23%3.55億
-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
長期應收款
8.27%2,257.08萬
8.31%2,231.66萬
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
固定資產
----
-3.99%5.51億
----
----
----
-12.96%5.73億
----
-6.67%6.34億
----
-4.01%6.59億
固定資產清理
----
----
----
----
----
-98.01%4.26萬
----
----
----
--214.22萬
在建工程
----
-98.12%20.8萬
----
----
----
212.04%1,106.82萬
----
1,733.53%947.59萬
----
123.12%354.7萬
無形資產
-4.94%2.53億
-4.66%2.56億
-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
商譽
-52.34%1,829.03萬
-52.34%1,829.03萬
-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
長期待攤費用
-14.03%1,656.34萬
-11.26%1,723.74萬
-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
遞延所得稅資產
233.93%4,039.84萬
116.98%2,657.79萬
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
使用權資產
79.65%9,924.32萬
74.79%1.01億
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
非流動資產合計
-4.43%15.9億
-5.58%16.01億
-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
資產總計
-7.04%31.37億
-4.36%32.35億
-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
負債
流動負債
短期借款
-25.02%3.88億
-5.27%4.39億
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
應付票據及應付帳款
38.52%2.43億
58.96%3.12億
-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
-應付票據
69.50%1.5億
112.94%2.38億
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
-應付帳款
6.97%9,299.33萬
-12.01%7,468.94萬
-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
合同負債
2.99%1.07億
3.88%1.04億
-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
預收款項
--68.72萬
--132.38萬
----
20.72%133.19萬
----
----
2,833.28%110.33萬
12.59%110.33萬
----
----
應付職工薪酬
-4.78%1,870.44萬
7.96%2,119.65萬
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
應交稅費
-7.46%3,006.32萬
-4.25%3,355.19萬
-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
其他應付款(含利息和股利)
15.55%4.96億
3.40%4.45億
-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
-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
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
-其他應付款
----
3.43%4.42億
----
----
--4.25億
13.24%4.27億
----
6.93%4.04億
----
-25.95%3.77億
一年內到期的非流動負債
-51.65%3,915.62萬
-19.11%6,965.4萬
-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
其他流動負債
44.24%807.32萬
19.48%807.2萬
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
流動負債合計
-2.50%13.31億
7.19%14.34億
-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
非流動負債
長期借款
-3.49%7.6億
-3.49%7.6億
-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
長期應付款
----
4.81%62.56萬
----
----
----
4.81%59.69萬
----
4.81%58.29萬
----
--56.95萬
預計負債
-81.05%1,131.08萬
-79.87%1,201.08萬
-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
遞延所得稅負債
68.47%4,488.98萬
-7.55%2,485.17萬
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
長期遞延收益
-10.35%2,895.33萬
-10.34%2,900.98萬
-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
租賃負債
173.01%8,270.08萬
161.40%8,318.56萬
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
非流動負債合計
-0.91%9.28億
-3.10%9.1億
-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
負債合計
-1.85%22.6億
2.95%23.43億
-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
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
0.66%3.37億
0.66%3.37億
-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
未分配利潤
-13.52%-15.55億
-15.29%-15.38億
-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
其他綜合收益
84.33%-96.15萬
86.86%-87.32萬
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
歸屬母公司所有者權益合計
-19.65%7.27億
-20.83%7.45億
-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
少數股東權益
-10.27%1.5億
-11.29%1.47億
-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
所有者權益(或股東權益)合計
-18.18%8.78億
-19.40%8.92億
-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
負債和所有者權益(或股東權益)總計
-7.04%31.37億
-4.36%32.35億
-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
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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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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(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 -8.96%1.87億4.67%2.28億-8.89%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
交易性金融資產 170.00%2,700萬-50.00%500萬--1,200萬------1,000萬-16.67%1,000萬-------------71.08%1,200萬
應收票據及應收賬款 -5.20%1.68億17.88%1.96億0.84%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
-應收賬款 -5.20%1.68億17.88%1.96億0.84%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
其他應收款(含利息和股利) 115.87%6,374.26萬90.87%6,081.9萬28.52%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
-應收股利 0.00%1,026.45萬0.00%1,026.45萬0.00%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
-其他應收款 ----134.06%5,055.45萬-------------46.70%2,159.92萬-----51.27%1,538.44萬-----30.20%4,052.22萬
合同資產 -10.75%2,523.08萬-10.75%2,523.08萬-10.75%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
預付款項 -8.54%2.32億-7.07%2.29億-20.10%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
存貨 -16.61%8.22億-10.85%8.62億-18.11%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
其他流動資產 4.14%2,228.72萬41.61%2,891.02萬-28.13%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
流動資產合計 -9.58%15.47億-3.14%16.35億-13.76%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
非流動資產
其他權益工具投資 6.81%5,503.29萬7.10%5,518.29萬11.17%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
其他非流動金融資產 6.73%772.44萬-26.08%650.12萬-3.55%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
投資性房地產 -1.13%1.9億-1.10%1.92億-1.02%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
長期股權投資 -17.39%3.53億-19.23%3.55億-19.18%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
長期應收款 8.27%2,257.08萬8.31%2,231.66萬7.04%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
固定資產 -----3.99%5.51億-------------12.96%5.73億-----6.67%6.34億-----4.01%6.59億
固定資產清理 ---------------------98.01%4.26萬--------------214.22萬
在建工程 -----98.12%20.8萬------------212.04%1,106.82萬----1,733.53%947.59萬----123.12%354.7萬
無形資產 -4.94%2.53億-4.66%2.56億-6.94%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
商譽 -52.34%1,829.03萬-52.34%1,829.03萬-62.25%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
長期待攤費用 -14.03%1,656.34萬-11.26%1,723.74萬-42.87%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
遞延所得稅資產 233.93%4,039.84萬116.98%2,657.79萬115.41%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
使用權資產 79.65%9,924.32萬74.79%1.01億37.66%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
非流動資產合計 -4.43%15.9億-5.58%16.01億-9.31%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
資產總計 -7.04%31.37億-4.36%32.35億-11.54%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
負債
流動負債
短期借款 -25.02%3.88億-5.27%4.39億5.16%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
應付票據及應付帳款 38.52%2.43億58.96%3.12億-16.28%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
-應付票據 69.50%1.5億112.94%2.38億6.88%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
-應付帳款 6.97%9,299.33萬-12.01%7,468.94萬-30.90%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
合同負債 2.99%1.07億3.88%1.04億-20.93%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
預收款項 --68.72萬--132.38萬----20.72%133.19萬--------2,833.28%110.33萬12.59%110.33萬--------
應付職工薪酬 -4.78%1,870.44萬7.96%2,119.65萬19.13%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
應交稅費 -7.46%3,006.32萬-4.25%3,355.19萬-13.26%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
其他應付款(含利息和股利) 15.55%4.96億3.40%4.45億-7.82%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
-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
-其他應付款 ----3.43%4.42億----------4.25億13.24%4.27億----6.93%4.04億-----25.95%3.77億
一年內到期的非流動負債 -51.65%3,915.62萬-19.11%6,965.4萬-24.82%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
其他流動負債 44.24%807.32萬19.48%807.2萬11.47%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
流動負債合計 -2.50%13.31億7.19%14.34億-6.31%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
非流動負債
長期借款 -3.49%7.6億-3.49%7.6億-2.21%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
長期應付款 ----4.81%62.56萬------------4.81%59.69萬----4.81%58.29萬------56.95萬
預計負債 -81.05%1,131.08萬-79.87%1,201.08萬-76.86%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
遞延所得稅負債 68.47%4,488.98萬-7.55%2,485.17萬52.70%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
長期遞延收益 -10.35%2,895.33萬-10.34%2,900.98萬-10.99%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
租賃負債 173.01%8,270.08萬161.40%8,318.56萬52.58%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
非流動負債合計 -0.91%9.28億-3.10%9.1億-2.35%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
負債合計 -1.85%22.6億2.95%23.43億-4.71%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
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 0.66%3.37億0.66%3.37億-5.33%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
未分配利潤 -13.52%-15.55億-15.29%-15.38億-15.33%-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
其他綜合收益 84.33%-96.15萬86.86%-87.32萬91.01%-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
歸屬母公司所有者權益合計 -19.65%7.27億-20.83%7.45億-22.23%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
少數股東權益 -10.27%1.5億-11.29%1.47億-36.66%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
所有者權益(或股東權益)合計 -18.18%8.78億-19.40%8.92億-25.08%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
負債和所有者權益(或股東權益)總計 -7.04%31.37億-4.36%32.35億-11.54%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
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。

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

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