滬深市場個股詳情

600775 南京熊貓

添加自選
  • 7.65
  • +0.48+6.69%
未開盤 07/26 15:00 (北京)
69.91億總市值-27617市盈率TTM

南京熊貓關鍵統計數據

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
-1.72%10.82億
-17.20%8.77億
-2.22%10.95億
4.89%10.88億
-12.29%11.01億
9.98%10.59億
-19.32%11.2億
-22.30%10.37億
-3.44%12.55億
-26.79%9.63億
交易性金融資產
14.82%3.02億
-3.70%4.85億
-33.65%2.92億
-40.66%2.91億
24.85%2.63億
6.69%5.04億
2.94%4.39億
3.85%4.91億
-53.34%2.11億
-5.81%4.72億
應收票據及應收賬款
-1.85%11.33億
3.39%13.02億
7.11%11.83億
0.68%12.75億
-9.63%11.55億
3.99%12.59億
-18.46%11.05億
-7.39%12.66億
5.07%12.78億
1.12%12.11億
-應收票據
190.96%1.01億
77.76%1.32億
-56.70%2,316.42萬
25.80%5,193.46萬
-29.09%3,476.07萬
23.86%7,405.81萬
98.02%5,349.85萬
-33.14%4,128.47萬
50.43%4,902.12萬
68.92%5,978.98萬
-應收賬款
-7.83%10.32億
-1.26%11.7億
10.36%11.6億
-0.17%12.23億
-8.86%11.2億
2.95%11.85億
-20.83%10.51億
-6.17%12.25億
3.82%12.29億
-0.94%11.51億
其他應收款(含利息和股利)
-31.14%3,126.88萬
-29.03%3,149.07萬
12.45%5,436.67萬
12.59%4,631.84萬
-16.43%4,540.75萬
5.74%4,437.08萬
-13.66%4,834.74萬
-19.37%4,113.87萬
17.94%5,433.27萬
-16.20%4,196.29萬
-應收股利
----
----
--540.17萬
----
----
----
----
----
----
----
-其他應收款
----
----
----
12.59%4,631.84萬
----
5.74%4,437.08萬
----
-19.37%4,113.87萬
----
-16.20%4,196.29萬
合同資產
94.39%1.52億
20.42%2.32億
13.14%1.08億
471.91%1.33億
181.07%7,830.68萬
64.90%1.93億
1,054.85%9,523.4萬
-20.80%2,331.96萬
-72.25%2,785.99萬
53.53%1.17億
預付款項
-38.70%3,767.14萬
-21.00%3,547.05萬
-11.25%6,514.41萬
-35.90%5,049.39萬
-36.31%6,145.21萬
-22.85%4,489.87萬
-34.34%7,339.88萬
-47.36%7,877.77萬
-55.27%9,648.59萬
-46.93%5,819.92萬
存貨
-9.92%6.02億
-5.10%5.71億
-24.75%6.4億
-37.83%5.44億
-30.94%6.68億
-38.34%6.01億
-19.32%8.51億
-15.43%8.75億
11.01%9.67億
23.26%9.75億
應收款項融資
-54.43%3,615.98萬
-52.36%2,541.5萬
54.56%3,974.73萬
266.74%7,468.52萬
290.43%7,934.67萬
163.15%5,334.64萬
-77.68%2,571.71萬
-47.49%2,036.46萬
-71.32%2,032.27萬
-86.02%2,027.23萬
一年內到期的非流動資產
669.85%1,345.33萬
1,437.29%2,686.42萬
-71.47%121.12萬
-73.91%124.49萬
-86.43%174.75萬
-86.45%174.75萬
--424.57萬
--477.07萬
--1,287.6萬
--1,289.29萬
其他流動資產
82.91%2.71億
161.26%3.18億
79.63%2.42億
69.68%2.27億
3.31%1.48億
-12.64%1.22億
336.33%1.35億
311.69%1.34億
343.52%1.43億
384.54%1.39億
流動資產合計
1.66%36.61億
0.56%39.04億
-4.52%37.21億
-6.06%37.31億
-11.44%36.01億
-3.21%38.83億
-14.29%38.97億
-11.96%39.72億
-5.53%40.66億
-4.84%40.11億
非流動資產
其他權益工具投資
----
----
-27.82%238.59萬
-30.67%238.59萬
-32.13%238.59萬
-32.83%238.59萬
-28.28%330.54萬
-25.33%344.13萬
-7.89%351.56萬
-12.84%355.19萬
投資性房地產
-10.54%1.89億
-12.15%1.89億
-11.42%1.93億
-4.59%2.09億
-5.30%2.11億
-4.38%2.16億
-5.03%2.17億
-5.00%2.2億
-3.93%2.23億
-4.07%2.25億
長期股權投資
-32.11%5.04億
-34.50%4.7億
6.04%7.24億
2.56%6.97億
3.48%7.43億
2.11%7.17億
166.56%6.82億
116.44%6.8億
134.69%7.18億
138.01%7.03億
固定資產
----
----
----
-7.75%8.2億
----
-7.27%8.54億
----
-4.55%8.89億
----
-4.51%9.21億
固定資產清理
----
----
----
-92.32%8,783.84
----
-92.32%8,783.84
----
0.00%11.43萬
----
0.00%11.43萬
在建工程
----
----
----
-94.05%31.14萬
----
-26.69%121.86萬
----
-23.01%523.65萬
----
-77.37%166.23萬
無形資產
-13.94%1.08億
-14.03%1.12億
-14.84%1.16億
-14.33%1.21億
-13.92%1.26億
-13.51%1.31億
-7.98%1.37億
-7.71%1.41億
-4.88%1.46億
-4.42%1.51億
長期待攤費用
74.07%1,768萬
69.85%1,865.41萬
34.14%1,443.62萬
78.82%1,639.93萬
4.61%1,015.71萬
0.50%1,098.28萬
29.23%1,076.21萬
-1.55%917.09萬
-2.71%970.91萬
1.49%1,092.77萬
遞延所得稅資產
6.39%2,058.21萬
-2.16%2,127.03萬
9.32%2,010.61萬
28.37%2,153.84萬
9.03%1,934.64萬
27.73%2,174.01萬
14.69%1,839.23萬
4.64%1,677.86萬
10.20%1,774.39萬
5.32%1,702.05萬
使用權資產
14.79%1,172.87萬
9.49%1,287.36萬
49.52%759.99萬
41.06%889.37萬
32.32%1,021.78萬
30.89%1,175.79萬
-47.65%508.27萬
-42.87%630.5萬
-37.45%772.2萬
-33.57%898.27萬
其他非流動資產
-88.78%131.93萬
-91.20%146.91萬
445.12%2,391.54萬
553.70%2,867.88萬
178.50%1,175.44萬
293.89%1,669.05萬
-91.02%438.72萬
-91.03%438.72萬
-94.80%422.07萬
-94.82%423.74萬
非流動資產合計
-16.14%16.54億
-17.46%16.37億
-1.57%19.21億
-2.48%19.26億
-3.25%19.73億
-3.13%19.83億
17.93%19.52億
14.40%19.75億
15.10%20.39億
14.56%20.47億
資產總計
-4.64%53.15億
-5.53%55.41億
-3.54%56.42億
-4.87%56.57億
-8.70%55.74億
-3.18%58.65億
-5.69%58.49億
-4.66%59.46億
0.49%61.05億
0.93%60.58億
負債
流動負債
短期借款
45.51%2,635.61萬
--7,011.35萬
--1,811.35萬
--1,811.35萬
--1,811.35萬
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----
----
----
應付票據及應付帳款
-6.39%13.66億
-9.31%15.18億
-14.63%14.81億
-17.23%14.79億
-24.05%14.59億
-8.16%16.74億
-12.63%17.34億
-9.74%17.87億
4.17%19.22億
1.74%18.22億
-應付票據
-22.63%7,849.28萬
-43.67%7,903.52萬
-49.00%9,485.09萬
-40.53%9,591.09萬
-39.92%1.01億
-34.69%1.4億
-18.38%1.86億
-30.11%1.61億
-26.37%1.69億
11.23%2.15億
-應付帳款
-5.18%12.88億
-6.17%14.39億
-10.50%13.86億
-14.92%13.83億
-22.52%13.58億
-4.61%15.34億
-11.89%15.48億
-7.05%16.25億
8.51%17.53億
0.59%16.08億
合同負債
91.67%1.42億
33.38%9,021.7萬
2.30%1.11億
-21.05%9,465.66萬
-43.27%7,416.88萬
-55.82%6,764.11萬
-40.23%1.08億
-46.12%1.2億
-45.19%1.31億
-16.58%1.53億
預收款項
-56.85%13.03萬
59.77%20.16萬
-42.77%29.24萬
139.43%90.14萬
-36.03%30.2萬
-72.64%12.62萬
-86.42%51.09萬
-89.80%37.65萬
-85.27%47.21萬
-86.41%46.13萬
應付職工薪酬
2.95%2,017.06萬
-4.17%5,232.86萬
19.80%2,752.69萬
24.69%2,729.37萬
-0.45%1,959.28萬
27.63%5,460.76萬
-5.40%2,297.67萬
-12.38%2,188.92萬
-8.12%1,968.19萬
14.39%4,278.72萬
應交稅費
-48.01%2,204.84萬
-37.15%3,272.55萬
3.98%3,338.23萬
19.07%3,425.97萬
36.12%4,241.01萬
82.25%5,207.24萬
-6.12%3,210.55萬
16.28%2,877.15萬
-0.60%3,115.64萬
-7.11%2,857.2萬
其他應付款(含利息和股利)
27.59%9,814.76萬
-8.29%9,712.5萬
-4.63%1.05億
-21.97%1.13億
-27.83%7,692.69萬
6.45%1.06億
-5.39%1.1億
18.87%1.45億
12.67%1.07億
9.48%9,947.98萬
-應付股利
----
----
----
-57.73%1,808.37萬
----
9.24%533.88萬
----
49.45%4,277.8萬
----
-1.08%488.73萬
-其他應付款
----
----
----
-7.02%9,511.26萬
----
6.31%1.01億
----
9.50%1.02億
----
10.09%9,459.25萬
一年內到期的非流動負債
-9.72%612.31萬
-33.16%408.89萬
43.56%574.26萬
64.84%671.2萬
11.06%678.23萬
-32.61%611.71萬
-57.37%400.01萬
-56.79%407.19萬
-23.91%610.71萬
11.09%907.66萬
其他流動負債
65.57%4,029.35萬
34.02%3,688.2萬
69.41%3,071.43萬
32.82%3,099.69萬
-36.14%2,433.56萬
-29.32%2,752.04萬
-70.70%1,812.99萬
-58.02%2,333.72萬
-30.33%3,811.03萬
-44.71%3,893.85萬
流動負債合計
-0.03%17.22億
-4.33%19.02億
-10.75%18.12億
-15.27%18.05億
-23.61%17.22億
-9.43%19.88億
-15.96%20.3億
-12.79%21.3億
-1.83%22.54億
-0.95%21.95億
非流動負債
長期應付職工薪酬
-35.03%533.07萬
-32.02%593.46萬
-25.02%688.46萬
-25.25%735.29萬
-25.74%820.43萬
-26.25%872.99萬
-28.91%918.22萬
-25.62%983.68萬
-25.59%1,104.75萬
-25.93%1,183.77萬
預計負債
--36萬
--51.24萬
--124.68萬
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遞延所得稅負債
33.72%636.7萬
-5.78%635.38萬
865.82%580.26萬
4,520.72%563.84萬
1,198.71%476.14萬
1,599.96%674.39萬
24.66%60.08萬
-83.09%12.2萬
55.87%36.66萬
21.37%39.67萬
長期遞延收益
-14.01%3,865.7萬
-13.31%4,034.32萬
-15.43%4,155.45萬
5.50%4,357.63萬
2.97%4,495.54萬
3.61%4,653.73萬
300.57%4,913.72萬
212.83%4,130.27萬
210.81%4,366.05萬
193.90%4,491.78萬
租賃負債
94.08%656.47萬
75.16%910.18萬
22.54%215.4萬
27.38%307.03萬
28.99%338.24萬
44.88%519.64萬
-54.18%175.78萬
-57.27%241.04萬
-65.81%262.23萬
-55.95%358.66萬
非流動負債合計
-6.56%5,727.94萬
-7.38%6,224.59萬
-5.00%5,764.25萬
11.12%5,963.79萬
6.25%6,130.36萬
10.65%6,720.75萬
105.68%6,067.8萬
63.69%5,367.19萬
56.79%5,769.69萬
52.87%6,073.89萬
負債合計
-0.25%17.79億
-4.43%19.64億
-10.59%18.7億
-14.62%18.64億
-22.87%17.83億
-8.89%20.55億
-14.49%20.91億
-11.77%21.84億
-0.91%23.12億
0.00%22.56億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
0.00%9.14億
資本公積
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
0.00%14.71億
盈餘公積
8.02%3.1億
8.02%3.1億
3.81%2.87億
3.81%2.87億
3.81%2.87億
3.81%2.87億
3.11%2.76億
3.11%2.76億
3.11%2.76億
3.11%2.76億
未分配利潤
-34.04%5.63億
-31.11%6.09億
-2.19%8.39億
-2.57%8.44億
0.43%8.53億
1.97%8.84億
2.59%8.58億
1.71%8.66億
0.71%8.5億
1.15%8.67億
其他綜合收益
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----
-266.86%-94.81萬
-505.72%-94.81萬
-840.83%-94.81萬
-1,188.09%-94.81萬
-135.93%-25.84萬
-121.76%-15.65萬
-180.50%-10.08萬
-123.09%-7.36萬
專項儲備
-59.75%36.17萬
--36.24萬
--79.35萬
399.47%86.5萬
40.77%89.87萬
----
----
-73.24%17.32萬
--63.84萬
----
歸屬母公司所有者權益合計
-7.58%32.57億
-7.05%33.03億
-0.23%35.1億
-0.34%35.15億
0.39%35.24億
0.76%35.54億
0.82%35.18億
0.61%35.27億
0.42%35.11億
0.51%35.27億
少數股東權益
4.92%2.79億
6.83%2.74億
9.49%2.62億
17.53%2.78億
-5.79%2.66億
-6.86%2.56億
-10.22%2.4億
-8.15%2.36億
14.57%2.82億
16.12%2.75億
所有者權益(或股東權益)合計
-6.70%35.36億
-6.12%35.77億
0.39%37.73億
0.79%37.92億
-0.07%37.9億
0.21%38.1億
0.04%37.58億
0.01%37.63億
1.35%37.93億
1.49%38.02億
負債和所有者權益(或股東權益)總計
-4.64%53.15億
-5.53%55.41億
-3.54%56.42億
-4.87%56.57億
-8.70%55.74億
-3.18%58.65億
-5.69%58.49億
-4.66%59.46億
0.49%61.05億
0.93%60.58億
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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大信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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 -1.72%10.82億-17.20%8.77億-2.22%10.95億4.89%10.88億-12.29%11.01億9.98%10.59億-19.32%11.2億-22.30%10.37億-3.44%12.55億-26.79%9.63億
交易性金融資產 14.82%3.02億-3.70%4.85億-33.65%2.92億-40.66%2.91億24.85%2.63億6.69%5.04億2.94%4.39億3.85%4.91億-53.34%2.11億-5.81%4.72億
應收票據及應收賬款 -1.85%11.33億3.39%13.02億7.11%11.83億0.68%12.75億-9.63%11.55億3.99%12.59億-18.46%11.05億-7.39%12.66億5.07%12.78億1.12%12.11億
-應收票據 190.96%1.01億77.76%1.32億-56.70%2,316.42萬25.80%5,193.46萬-29.09%3,476.07萬23.86%7,405.81萬98.02%5,349.85萬-33.14%4,128.47萬50.43%4,902.12萬68.92%5,978.98萬
-應收賬款 -7.83%10.32億-1.26%11.7億10.36%11.6億-0.17%12.23億-8.86%11.2億2.95%11.85億-20.83%10.51億-6.17%12.25億3.82%12.29億-0.94%11.51億
其他應收款(含利息和股利) -31.14%3,126.88萬-29.03%3,149.07萬12.45%5,436.67萬12.59%4,631.84萬-16.43%4,540.75萬5.74%4,437.08萬-13.66%4,834.74萬-19.37%4,113.87萬17.94%5,433.27萬-16.20%4,196.29萬
-應收股利 ----------540.17萬----------------------------
-其他應收款 ------------12.59%4,631.84萬----5.74%4,437.08萬-----19.37%4,113.87萬-----16.20%4,196.29萬
合同資產 94.39%1.52億20.42%2.32億13.14%1.08億471.91%1.33億181.07%7,830.68萬64.90%1.93億1,054.85%9,523.4萬-20.80%2,331.96萬-72.25%2,785.99萬53.53%1.17億
預付款項 -38.70%3,767.14萬-21.00%3,547.05萬-11.25%6,514.41萬-35.90%5,049.39萬-36.31%6,145.21萬-22.85%4,489.87萬-34.34%7,339.88萬-47.36%7,877.77萬-55.27%9,648.59萬-46.93%5,819.92萬
存貨 -9.92%6.02億-5.10%5.71億-24.75%6.4億-37.83%5.44億-30.94%6.68億-38.34%6.01億-19.32%8.51億-15.43%8.75億11.01%9.67億23.26%9.75億
應收款項融資 -54.43%3,615.98萬-52.36%2,541.5萬54.56%3,974.73萬266.74%7,468.52萬290.43%7,934.67萬163.15%5,334.64萬-77.68%2,571.71萬-47.49%2,036.46萬-71.32%2,032.27萬-86.02%2,027.23萬
一年內到期的非流動資產 669.85%1,345.33萬1,437.29%2,686.42萬-71.47%121.12萬-73.91%124.49萬-86.43%174.75萬-86.45%174.75萬--424.57萬--477.07萬--1,287.6萬--1,289.29萬
其他流動資產 82.91%2.71億161.26%3.18億79.63%2.42億69.68%2.27億3.31%1.48億-12.64%1.22億336.33%1.35億311.69%1.34億343.52%1.43億384.54%1.39億
流動資產合計 1.66%36.61億0.56%39.04億-4.52%37.21億-6.06%37.31億-11.44%36.01億-3.21%38.83億-14.29%38.97億-11.96%39.72億-5.53%40.66億-4.84%40.11億
非流動資產
其他權益工具投資 ---------27.82%238.59萬-30.67%238.59萬-32.13%238.59萬-32.83%238.59萬-28.28%330.54萬-25.33%344.13萬-7.89%351.56萬-12.84%355.19萬
投資性房地產 -10.54%1.89億-12.15%1.89億-11.42%1.93億-4.59%2.09億-5.30%2.11億-4.38%2.16億-5.03%2.17億-5.00%2.2億-3.93%2.23億-4.07%2.25億
長期股權投資 -32.11%5.04億-34.50%4.7億6.04%7.24億2.56%6.97億3.48%7.43億2.11%7.17億166.56%6.82億116.44%6.8億134.69%7.18億138.01%7.03億
固定資產 -------------7.75%8.2億-----7.27%8.54億-----4.55%8.89億-----4.51%9.21億
固定資產清理 -------------92.32%8,783.84-----92.32%8,783.84----0.00%11.43萬----0.00%11.43萬
在建工程 -------------94.05%31.14萬-----26.69%121.86萬-----23.01%523.65萬-----77.37%166.23萬
無形資產 -13.94%1.08億-14.03%1.12億-14.84%1.16億-14.33%1.21億-13.92%1.26億-13.51%1.31億-7.98%1.37億-7.71%1.41億-4.88%1.46億-4.42%1.51億
長期待攤費用 74.07%1,768萬69.85%1,865.41萬34.14%1,443.62萬78.82%1,639.93萬4.61%1,015.71萬0.50%1,098.28萬29.23%1,076.21萬-1.55%917.09萬-2.71%970.91萬1.49%1,092.77萬
遞延所得稅資產 6.39%2,058.21萬-2.16%2,127.03萬9.32%2,010.61萬28.37%2,153.84萬9.03%1,934.64萬27.73%2,174.01萬14.69%1,839.23萬4.64%1,677.86萬10.20%1,774.39萬5.32%1,702.05萬
使用權資產 14.79%1,172.87萬9.49%1,287.36萬49.52%759.99萬41.06%889.37萬32.32%1,021.78萬30.89%1,175.79萬-47.65%508.27萬-42.87%630.5萬-37.45%772.2萬-33.57%898.27萬
其他非流動資產 -88.78%131.93萬-91.20%146.91萬445.12%2,391.54萬553.70%2,867.88萬178.50%1,175.44萬293.89%1,669.05萬-91.02%438.72萬-91.03%438.72萬-94.80%422.07萬-94.82%423.74萬
非流動資產合計 -16.14%16.54億-17.46%16.37億-1.57%19.21億-2.48%19.26億-3.25%19.73億-3.13%19.83億17.93%19.52億14.40%19.75億15.10%20.39億14.56%20.47億
資產總計 -4.64%53.15億-5.53%55.41億-3.54%56.42億-4.87%56.57億-8.70%55.74億-3.18%58.65億-5.69%58.49億-4.66%59.46億0.49%61.05億0.93%60.58億
負債
流動負債
短期借款 45.51%2,635.61萬--7,011.35萬--1,811.35萬--1,811.35萬--1,811.35萬--------------------
應付票據及應付帳款 -6.39%13.66億-9.31%15.18億-14.63%14.81億-17.23%14.79億-24.05%14.59億-8.16%16.74億-12.63%17.34億-9.74%17.87億4.17%19.22億1.74%18.22億
-應付票據 -22.63%7,849.28萬-43.67%7,903.52萬-49.00%9,485.09萬-40.53%9,591.09萬-39.92%1.01億-34.69%1.4億-18.38%1.86億-30.11%1.61億-26.37%1.69億11.23%2.15億
-應付帳款 -5.18%12.88億-6.17%14.39億-10.50%13.86億-14.92%13.83億-22.52%13.58億-4.61%15.34億-11.89%15.48億-7.05%16.25億8.51%17.53億0.59%16.08億
合同負債 91.67%1.42億33.38%9,021.7萬2.30%1.11億-21.05%9,465.66萬-43.27%7,416.88萬-55.82%6,764.11萬-40.23%1.08億-46.12%1.2億-45.19%1.31億-16.58%1.53億
預收款項 -56.85%13.03萬59.77%20.16萬-42.77%29.24萬139.43%90.14萬-36.03%30.2萬-72.64%12.62萬-86.42%51.09萬-89.80%37.65萬-85.27%47.21萬-86.41%46.13萬
應付職工薪酬 2.95%2,017.06萬-4.17%5,232.86萬19.80%2,752.69萬24.69%2,729.37萬-0.45%1,959.28萬27.63%5,460.76萬-5.40%2,297.67萬-12.38%2,188.92萬-8.12%1,968.19萬14.39%4,278.72萬
應交稅費 -48.01%2,204.84萬-37.15%3,272.55萬3.98%3,338.23萬19.07%3,425.97萬36.12%4,241.01萬82.25%5,207.24萬-6.12%3,210.55萬16.28%2,877.15萬-0.60%3,115.64萬-7.11%2,857.2萬
其他應付款(含利息和股利) 27.59%9,814.76萬-8.29%9,712.5萬-4.63%1.05億-21.97%1.13億-27.83%7,692.69萬6.45%1.06億-5.39%1.1億18.87%1.45億12.67%1.07億9.48%9,947.98萬
-應付股利 -------------57.73%1,808.37萬----9.24%533.88萬----49.45%4,277.8萬-----1.08%488.73萬
-其他應付款 -------------7.02%9,511.26萬----6.31%1.01億----9.50%1.02億----10.09%9,459.25萬
一年內到期的非流動負債 -9.72%612.31萬-33.16%408.89萬43.56%574.26萬64.84%671.2萬11.06%678.23萬-32.61%611.71萬-57.37%400.01萬-56.79%407.19萬-23.91%610.71萬11.09%907.66萬
其他流動負債 65.57%4,029.35萬34.02%3,688.2萬69.41%3,071.43萬32.82%3,099.69萬-36.14%2,433.56萬-29.32%2,752.04萬-70.70%1,812.99萬-58.02%2,333.72萬-30.33%3,811.03萬-44.71%3,893.85萬
流動負債合計 -0.03%17.22億-4.33%19.02億-10.75%18.12億-15.27%18.05億-23.61%17.22億-9.43%19.88億-15.96%20.3億-12.79%21.3億-1.83%22.54億-0.95%21.95億
非流動負債
長期應付職工薪酬 -35.03%533.07萬-32.02%593.46萬-25.02%688.46萬-25.25%735.29萬-25.74%820.43萬-26.25%872.99萬-28.91%918.22萬-25.62%983.68萬-25.59%1,104.75萬-25.93%1,183.77萬
預計負債 --36萬--51.24萬--124.68萬----------------------------
遞延所得稅負債 33.72%636.7萬-5.78%635.38萬865.82%580.26萬4,520.72%563.84萬1,198.71%476.14萬1,599.96%674.39萬24.66%60.08萬-83.09%12.2萬55.87%36.66萬21.37%39.67萬
長期遞延收益 -14.01%3,865.7萬-13.31%4,034.32萬-15.43%4,155.45萬5.50%4,357.63萬2.97%4,495.54萬3.61%4,653.73萬300.57%4,913.72萬212.83%4,130.27萬210.81%4,366.05萬193.90%4,491.78萬
租賃負債 94.08%656.47萬75.16%910.18萬22.54%215.4萬27.38%307.03萬28.99%338.24萬44.88%519.64萬-54.18%175.78萬-57.27%241.04萬-65.81%262.23萬-55.95%358.66萬
非流動負債合計 -6.56%5,727.94萬-7.38%6,224.59萬-5.00%5,764.25萬11.12%5,963.79萬6.25%6,130.36萬10.65%6,720.75萬105.68%6,067.8萬63.69%5,367.19萬56.79%5,769.69萬52.87%6,073.89萬
負債合計 -0.25%17.79億-4.43%19.64億-10.59%18.7億-14.62%18.64億-22.87%17.83億-8.89%20.55億-14.49%20.91億-11.77%21.84億-0.91%23.12億0.00%22.56億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億0.00%9.14億
資本公積 0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億0.00%14.71億
盈餘公積 8.02%3.1億8.02%3.1億3.81%2.87億3.81%2.87億3.81%2.87億3.81%2.87億3.11%2.76億3.11%2.76億3.11%2.76億3.11%2.76億
未分配利潤 -34.04%5.63億-31.11%6.09億-2.19%8.39億-2.57%8.44億0.43%8.53億1.97%8.84億2.59%8.58億1.71%8.66億0.71%8.5億1.15%8.67億
其他綜合收益 ---------266.86%-94.81萬-505.72%-94.81萬-840.83%-94.81萬-1,188.09%-94.81萬-135.93%-25.84萬-121.76%-15.65萬-180.50%-10.08萬-123.09%-7.36萬
專項儲備 -59.75%36.17萬--36.24萬--79.35萬399.47%86.5萬40.77%89.87萬---------73.24%17.32萬--63.84萬----
歸屬母公司所有者權益合計 -7.58%32.57億-7.05%33.03億-0.23%35.1億-0.34%35.15億0.39%35.24億0.76%35.54億0.82%35.18億0.61%35.27億0.42%35.11億0.51%35.27億
少數股東權益 4.92%2.79億6.83%2.74億9.49%2.62億17.53%2.78億-5.79%2.66億-6.86%2.56億-10.22%2.4億-8.15%2.36億14.57%2.82億16.12%2.75億
所有者權益(或股東權益)合計 -6.70%35.36億-6.12%35.77億0.39%37.73億0.79%37.92億-0.07%37.9億0.21%38.1億0.04%37.58億0.01%37.63億1.35%37.93億1.49%38.02億
負債和所有者權益(或股東權益)總計 -4.64%53.15億-5.53%55.41億-3.54%56.42億-4.87%56.57億-8.70%55.74億-3.18%58.65億-5.69%58.49億-4.66%59.46億0.49%61.05億0.93%60.58億
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 --大信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------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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