滬深市場個股詳情

600805 悅達投資

添加自選
  • 3.54
  • -0.13-3.54%
已收盤 08/12 15:00 (北京)
30.12億總市值-141600市盈率TTM

悅達投資關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-40.62%10.11億
-32.22%9.12億
35.88%13.81億
18.09%14.67億
13.69%17.02億
22.34%13.46億
-24.60%10.16億
-15.43%12.42億
66.20%14.97億
2.35%11億
交易性金融資產
-19.58%3.59億
-0.51%3.87億
4.67%3.94億
13.81%3.9億
61.22%4.46億
37.72%3.89億
8.74%3.76億
-15.40%3.43億
-15.32%2.77億
29.11%2.82億
應收票據及應收賬款
21.12%4.43億
5.01%3.76億
6.54%3.45億
24.08%3.75億
4.82%3.66億
-1.02%3.58億
-10.41%3.24億
-35.03%3.03億
-28.93%3.49億
-25.11%3.61億
-應收票據
15.52%5,952.14萬
3.63%4,076.43萬
-27.93%3,777.85萬
483.55%5,069.94萬
514.40%5,152.39萬
301.86%3,933.78萬
490.44%5,242.01萬
181.66%868.81萬
-65.83%838.6萬
225.91%978.88萬
-應收賬款
22.04%3.84億
5.18%3.35億
13.20%3.07億
10.50%3.25億
-7.72%3.14億
-9.45%3.18億
-23.03%2.71億
-36.47%2.94億
-26.99%3.41億
-26.69%3.52億
其他應收款(含利息和股利)
10.36%5.31億
5.59%5.04億
-63.09%4.98億
-71.38%5.1億
-31.49%4.81億
-44.83%4.78億
51.55%13.49億
147.92%17.81億
-3.33%7.02億
6.48%8.66億
-應收股利
----
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--2.1億
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-其他應收款
10.36%5.31億
----
-63.09%4.98億
----
-2.27%4.81億
----
98.35%13.49億
----
-32.23%4.92億
----
合同資產
----
----
----
----
----
----
----
--6.6萬
--11.56萬
----
預付款項
-38.18%3,983.14萬
-20.61%5,070.98萬
-46.74%3,375.77萬
3.52%8,952.48萬
-26.35%6,442.88萬
-37.10%6,387.44萬
-23.88%6,337.84萬
-34.90%8,648.37萬
-29.51%8,748.4萬
-38.50%1.02億
存貨
-28.16%4.47億
10.25%7.11億
-0.61%6.14億
-6.57%6.76億
-14.60%6.22億
-18.99%6.45億
-9.96%6.17億
6.06%7.23億
1.90%7.28億
8.42%7.96億
應收款項融資
-49.29%1,006.95萬
-8.78%1,174.2萬
90.26%2,435.06萬
--997.9萬
--1,985.75萬
--1,287.21萬
-47.51%1,279.88萬
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劃分為持有待售的資產
----
----
--5,106.33萬
----
----
----
----
----
----
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其他流動資產
489.89%1.51億
318.46%9,626.8萬
149.14%6,977.86萬
-2.93%3,097.46萬
-44.51%2,566.45萬
-82.92%2,300.51萬
-78.59%2,800.74萬
-72.81%3,191.1萬
-63.37%4,625.14萬
5.02%1.35億
流動資產合計
-19.73%29.92億
-8.02%30.49億
-9.95%34.1億
-21.34%35.48億
1.08%37.27億
-8.98%33.15億
-2.14%37.87億
12.34%45.1億
7.28%36.87億
0.06%36.42億
非流動資產
其他權益工具投資
1.52%3.85億
1.52%3.85億
1.52%3.85億
13.95%3.79億
13.95%3.79億
13.95%3.79億
170.73%3.79億
166.25%3.33億
166.25%3.33億
166.25%3.33億
投資性房地產
-18.40%529.65萬
--560.08萬
--590.52萬
--620.95萬
--649.05萬
----
----
----
----
--803.55萬
長期股權投資
3.48%26.85億
0.78%26.07億
-0.87%25.22億
29.41%26億
-29.92%25.95億
-29.73%25.86億
-30.62%25.44億
-49.44%20.09億
-10.23%37.03億
-13.71%36.81億
長期應收款
--983萬
--1,047.71萬
--1,047.71萬
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----
----
----
----
----
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固定資產
62.70%12.93億
----
24.36%11.09億
----
-20.09%7.95億
----
-10.79%8.92億
----
3.37%9.95億
----
固定資產清理
----
----
----
----
205.18%88.65萬
----
-93.70%2.47萬
----
10.05%29.05萬
----
在建工程
403.39%9.76億
----
579.19%5.28億
----
379.20%1.94億
----
34.46%7,772.72萬
----
27.38%4,044.85萬
----
無形資產
-6.67%2.15億
-7.69%2.18億
-7.65%2.21億
-19.64%2.23億
-17.83%2.3億
-16.28%2.36億
-16.20%2.39億
-2.43%2.77億
-42.97%2.8億
-44.59%2.82億
開發支出
----
----
----
----
----
----
----
70.11%532.83萬
29.13%354.76萬
96.46%409.09萬
長期待攤費用
-36.37%2,630.02萬
-15.07%3,600.9萬
83.52%3,806.56萬
38.48%3,966.6萬
60.01%4,133.42萬
58.01%4,239.77萬
-20.94%2,074.18萬
-23.18%2,864.37萬
-17.97%2,583.23萬
32.72%2,683.25萬
遞延所得稅資產
8,807.81%4,148.22萬
11,554.00%5,427.08萬
188.31%5,440.5萬
-73.38%46.57萬
-73.38%46.57萬
-73.38%46.57萬
978.85%1,887.01萬
-47.93%174.91萬
-61.49%174.91萬
-50.89%174.91萬
使用權資產
-13.30%1.43億
182.10%1.9億
167.85%1.98億
84.22%1.61億
86.63%1.64億
-29.76%6,742.49萬
-28.47%7,402.01萬
7.58%8,737.69萬
1.62%8,811.7萬
247.19%9,599.56萬
其他非流動資產
----
----
-6.47%66.18萬
----
----
----
-80.12%70.76萬
----
--5.93萬
--95.66萬
非流動資產合計
31.15%57.8億
27.02%54.86億
19.46%50.73億
20.88%45.38億
-19.44%44.07億
-21.29%43.19億
-19.84%42.46億
-32.00%37.54億
-6.66%54.71億
-8.00%54.87億
資產總計
7.84%87.72億
11.80%85.34億
5.60%84.82億
-2.16%80.86億
-11.18%81.34億
-16.38%76.33億
-12.37%80.33億
-13.33%82.64億
-1.51%91.58億
-4.95%91.28億
負債
流動負債
短期借款
66.06%15.4億
-29.81%7.26億
-47.52%6.84億
-55.51%7.85億
-57.52%9.27億
-48.47%10.35億
-30.63%13.03億
-19.84%17.64億
30.73%21.83億
6.98%20.08億
應付票據及應付帳款
5.88%6.63億
-16.91%5.49億
-8.66%6.78億
3.03%7.55億
-1.70%6.26億
-19.91%6.6億
-30.38%7.43億
-27.55%7.33億
-36.45%6.37億
-22.28%8.24億
-應付票據
-68.12%1.14億
-34.07%2.37億
-25.38%3.69億
2.04%4.67億
12.90%3.58億
-23.35%3.6億
-31.36%4.95億
-28.53%4.57億
-45.72%3.17億
-27.37%4.7億
-應付帳款
104.26%5.49億
3.67%3.11億
24.69%3.09億
4.68%2.88億
-16.12%2.69億
-15.37%3億
-28.33%2.48億
-25.88%2.75億
-23.55%3.21億
-14.33%3.55億
合同負債
-54.75%1,778.99萬
1.20%3,793.67萬
20.81%4,217.78萬
-17.96%3,831.97萬
-28.31%3,931.38萬
-30.07%3,748.76萬
-37.99%3,491.36萬
-15.07%4,670.93萬
-12.45%5,483.61萬
14.08%5,360.68萬
預收款項
90.62%72.62萬
--78.57萬
--141.67萬
--38.1萬
--38.1萬
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應付職工薪酬
-15.31%4,355.4萬
-13.42%4,048.93萬
-2.75%6,476.97萬
-18.05%5,061.84萬
-15.20%5,142.69萬
-11.30%4,676.67萬
-2.06%6,660.42萬
-1.26%6,176.57萬
4.43%6,064.52萬
-12.91%5,272.43萬
應交稅費
-37.58%842.64萬
-37.81%847.64萬
-11.28%1,395.74萬
45.17%1,433.73萬
23.50%1,349.93萬
-11.17%1,362.9萬
6.35%1,573.11萬
-89.97%987.62萬
-91.98%1,093.05萬
-87.62%1,534.28萬
其他應付款(含利息和股利)
-12.47%1.11億
240.17%4.51億
75.42%2.95億
29.44%1.94億
-22.50%1.27億
-28.96%1.33億
1.47%1.68億
4.80%1.5億
4.24%1.63億
-27.01%1.87億
-其他應付款
-12.47%1.11億
----
75.42%2.95億
----
-22.50%1.27億
----
1.47%1.68億
----
7.32%1.63億
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一年內到期的非流動負債
72.48%2.73億
339.28%3.5億
9.59%3.98億
37.57%2.5億
-67.73%1.58億
-83.64%7,962.05萬
196.53%3.63億
207.37%1.82億
132.28%4.91億
4,228.72%4.87億
其他流動負債
-65.90%7,241.89萬
-63.46%7,357.14萬
-76.89%4,915.09萬
-79.13%6,539.92萬
-32.16%2.12億
-34.26%2.01億
-36.12%2.13億
266.20%3.13億
65.56%3.13億
90.50%3.06億
流動負債合計
26.64%27.3億
1.38%22.37億
-23.39%22.27億
-33.96%21.53億
-44.92%21.56億
-43.91%22.06億
-21.54%29.07億
-12.26%32.61億
12.25%39.14億
9.36%39.34億
非流動負債
長期借款
-0.95%9.29億
110.90%11.52億
401.37%11.28億
5,385.64%8.23億
144.14%9.38億
91.64%5.46億
-62.93%2.25億
-97.76%1,500萬
-26.15%3.84億
-57.46%2.85億
長期應付款
--0
----
--0
----
--0
----
--0
----
-83.62%12.72萬
----
專項應付款
-85.05%259.2萬
----
50.45%1,734.2萬
----
50.45%1,734.2萬
----
13.82%1,152.7萬
----
19.74%1,152.7萬
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預計負債
-65.59%384.95萬
-18.96%929.52萬
-19.89%969.13萬
-5.51%1,131.56萬
-8.22%1,118.71萬
-7.02%1,146.98萬
-4.85%1,209.74萬
-8.64%1,197.5萬
-14.71%1,218.93萬
-67.94%1,233.52萬
遞延所得稅負債
21.65%1.06億
70.36%1.25億
43.95%1.26億
44.25%7,684.88萬
30.40%8,716.06萬
-3.35%7,320.81萬
-4.15%8,783.56萬
-46.45%5,327.54萬
-16.39%6,684.25萬
44.36%7,574.24萬
長期遞延收益
-36.82%385.37萬
-40.88%394.18萬
-38.33%394.18萬
-13.90%557.98萬
-14.58%609.96萬
-11.86%666.75萬
-14.82%639.23萬
-14.66%648.05萬
-5.96%714.05萬
-28.03%756.49萬
租賃負債
-3.80%1.27億
276.96%1.71億
215.58%1.58億
114.32%1.33億
138.87%1.32億
-30.87%4,524.34萬
-25.79%4,999.42萬
14.25%6,228.94萬
-7.36%5,529.1萬
130.09%6,545.02萬
非流動負債合計
-1.62%11.72億
112.84%14.78億
267.40%14.43億
564.66%10.67億
121.81%11.91億
51.78%6.94億
-50.74%3.93億
-81.19%1.61億
-22.37%5.37億
-43.54%4.57億
負債合計
16.58%39.02億
28.06%37.14億
11.23%36.7億
-5.86%32.21億
-24.80%33.47億
-33.94%29.01億
-26.71%33億
-25.14%34.21億
6.51%44.51億
-0.36%43.91億
所有者權益(或股東權益)
實收資本(或股本)
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
0.00%8.51億
資本公積
8.76%3.1億
-0.65%2.82億
0.04%2.83億
1.65%2.86億
1.18%2.85億
0.83%2.84億
0.36%2.83億
-0.19%2.82億
-0.09%2.82億
-0.21%2.82億
盈餘公積
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
0.00%6.46億
未分配利潤
-0.81%24.79億
1.99%24.84億
1.58%24.68億
-0.86%25.19億
4.51%24.99億
0.67%24.35億
4.04%24.3億
-1.90%25.4億
-13.16%23.91億
-14.68%24.19億
其他綜合收益
4.90%9,325.01萬
4.90%9,325.01萬
4.90%9,325.01萬
64.47%8,889.53萬
64.47%8,889.53萬
64.47%8,889.53萬
64.47%8,889.53萬
24.90%5,404.88萬
24.90%5,404.88萬
24.90%5,404.88萬
專項儲備
10.32%564.95萬
4.06%547.46萬
2.84%543.87萬
-8.87%522.65萬
-6.58%512.12萬
-1.20%526.12萬
5.15%528.84萬
9.67%573.53萬
1.68%548.2萬
-1.13%532.48萬
歸屬母公司所有者權益合計
0.22%43.85億
1.19%43.61億
1.00%43.46億
0.39%43.96億
3.45%43.75億
1.25%43.1億
3.12%43.03億
-0.87%43.79億
-7.68%42.3億
-8.71%42.57億
少數股東權益
17.67%4.85億
8.55%4.59億
8.36%4.66億
1.14%4.7億
-13.80%4.12億
-12.03%4.23億
-12.51%4.3億
-15.32%4.64億
-11.24%4.78億
-9.88%4.8億
所有者權益(或股東權益)合計
1.72%48.7億
1.84%48.2億
1.67%48.12億
0.46%48.66億
1.70%47.87億
-0.10%47.33億
1.48%47.33億
-2.47%48.43億
-8.05%47.08億
-8.83%47.37億
負債和所有者權益(或股東權益)總計
7.84%87.72億
11.80%85.34億
5.60%84.82億
-2.16%80.86億
-11.18%81.34億
-16.38%76.33億
-12.37%80.33億
-13.33%82.64億
-1.51%91.58億
-4.95%91.28億
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
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--
--
無保留意見
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--
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會計師事務所
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蘇亞金誠會計師事務所(特殊普通合夥)
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蘇亞金誠會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -40.62%10.11億-32.22%9.12億35.88%13.81億18.09%14.67億13.69%17.02億22.34%13.46億-24.60%10.16億-15.43%12.42億66.20%14.97億2.35%11億
交易性金融資產 -19.58%3.59億-0.51%3.87億4.67%3.94億13.81%3.9億61.22%4.46億37.72%3.89億8.74%3.76億-15.40%3.43億-15.32%2.77億29.11%2.82億
應收票據及應收賬款 21.12%4.43億5.01%3.76億6.54%3.45億24.08%3.75億4.82%3.66億-1.02%3.58億-10.41%3.24億-35.03%3.03億-28.93%3.49億-25.11%3.61億
-應收票據 15.52%5,952.14萬3.63%4,076.43萬-27.93%3,777.85萬483.55%5,069.94萬514.40%5,152.39萬301.86%3,933.78萬490.44%5,242.01萬181.66%868.81萬-65.83%838.6萬225.91%978.88萬
-應收賬款 22.04%3.84億5.18%3.35億13.20%3.07億10.50%3.25億-7.72%3.14億-9.45%3.18億-23.03%2.71億-36.47%2.94億-26.99%3.41億-26.69%3.52億
其他應收款(含利息和股利) 10.36%5.31億5.59%5.04億-63.09%4.98億-71.38%5.1億-31.49%4.81億-44.83%4.78億51.55%13.49億147.92%17.81億-3.33%7.02億6.48%8.66億
-應收股利 ----------------------------------2.1億----
-其他應收款 10.36%5.31億-----63.09%4.98億-----2.27%4.81億----98.35%13.49億-----32.23%4.92億----
合同資產 ------------------------------6.6萬--11.56萬----
預付款項 -38.18%3,983.14萬-20.61%5,070.98萬-46.74%3,375.77萬3.52%8,952.48萬-26.35%6,442.88萬-37.10%6,387.44萬-23.88%6,337.84萬-34.90%8,648.37萬-29.51%8,748.4萬-38.50%1.02億
存貨 -28.16%4.47億10.25%7.11億-0.61%6.14億-6.57%6.76億-14.60%6.22億-18.99%6.45億-9.96%6.17億6.06%7.23億1.90%7.28億8.42%7.96億
應收款項融資 -49.29%1,006.95萬-8.78%1,174.2萬90.26%2,435.06萬--997.9萬--1,985.75萬--1,287.21萬-47.51%1,279.88萬------------
劃分為持有待售的資產 ----------5,106.33萬----------------------------
其他流動資產 489.89%1.51億318.46%9,626.8萬149.14%6,977.86萬-2.93%3,097.46萬-44.51%2,566.45萬-82.92%2,300.51萬-78.59%2,800.74萬-72.81%3,191.1萬-63.37%4,625.14萬5.02%1.35億
流動資產合計 -19.73%29.92億-8.02%30.49億-9.95%34.1億-21.34%35.48億1.08%37.27億-8.98%33.15億-2.14%37.87億12.34%45.1億7.28%36.87億0.06%36.42億
非流動資產
其他權益工具投資 1.52%3.85億1.52%3.85億1.52%3.85億13.95%3.79億13.95%3.79億13.95%3.79億170.73%3.79億166.25%3.33億166.25%3.33億166.25%3.33億
投資性房地產 -18.40%529.65萬--560.08萬--590.52萬--620.95萬--649.05萬------------------803.55萬
長期股權投資 3.48%26.85億0.78%26.07億-0.87%25.22億29.41%26億-29.92%25.95億-29.73%25.86億-30.62%25.44億-49.44%20.09億-10.23%37.03億-13.71%36.81億
長期應收款 --983萬--1,047.71萬--1,047.71萬----------------------------
固定資產 62.70%12.93億----24.36%11.09億-----20.09%7.95億-----10.79%8.92億----3.37%9.95億----
固定資產清理 ----------------205.18%88.65萬-----93.70%2.47萬----10.05%29.05萬----
在建工程 403.39%9.76億----579.19%5.28億----379.20%1.94億----34.46%7,772.72萬----27.38%4,044.85萬----
無形資產 -6.67%2.15億-7.69%2.18億-7.65%2.21億-19.64%2.23億-17.83%2.3億-16.28%2.36億-16.20%2.39億-2.43%2.77億-42.97%2.8億-44.59%2.82億
開發支出 ----------------------------70.11%532.83萬29.13%354.76萬96.46%409.09萬
長期待攤費用 -36.37%2,630.02萬-15.07%3,600.9萬83.52%3,806.56萬38.48%3,966.6萬60.01%4,133.42萬58.01%4,239.77萬-20.94%2,074.18萬-23.18%2,864.37萬-17.97%2,583.23萬32.72%2,683.25萬
遞延所得稅資產 8,807.81%4,148.22萬11,554.00%5,427.08萬188.31%5,440.5萬-73.38%46.57萬-73.38%46.57萬-73.38%46.57萬978.85%1,887.01萬-47.93%174.91萬-61.49%174.91萬-50.89%174.91萬
使用權資產 -13.30%1.43億182.10%1.9億167.85%1.98億84.22%1.61億86.63%1.64億-29.76%6,742.49萬-28.47%7,402.01萬7.58%8,737.69萬1.62%8,811.7萬247.19%9,599.56萬
其他非流動資產 ---------6.47%66.18萬-------------80.12%70.76萬------5.93萬--95.66萬
非流動資產合計 31.15%57.8億27.02%54.86億19.46%50.73億20.88%45.38億-19.44%44.07億-21.29%43.19億-19.84%42.46億-32.00%37.54億-6.66%54.71億-8.00%54.87億
資產總計 7.84%87.72億11.80%85.34億5.60%84.82億-2.16%80.86億-11.18%81.34億-16.38%76.33億-12.37%80.33億-13.33%82.64億-1.51%91.58億-4.95%91.28億
負債
流動負債
短期借款 66.06%15.4億-29.81%7.26億-47.52%6.84億-55.51%7.85億-57.52%9.27億-48.47%10.35億-30.63%13.03億-19.84%17.64億30.73%21.83億6.98%20.08億
應付票據及應付帳款 5.88%6.63億-16.91%5.49億-8.66%6.78億3.03%7.55億-1.70%6.26億-19.91%6.6億-30.38%7.43億-27.55%7.33億-36.45%6.37億-22.28%8.24億
-應付票據 -68.12%1.14億-34.07%2.37億-25.38%3.69億2.04%4.67億12.90%3.58億-23.35%3.6億-31.36%4.95億-28.53%4.57億-45.72%3.17億-27.37%4.7億
-應付帳款 104.26%5.49億3.67%3.11億24.69%3.09億4.68%2.88億-16.12%2.69億-15.37%3億-28.33%2.48億-25.88%2.75億-23.55%3.21億-14.33%3.55億
合同負債 -54.75%1,778.99萬1.20%3,793.67萬20.81%4,217.78萬-17.96%3,831.97萬-28.31%3,931.38萬-30.07%3,748.76萬-37.99%3,491.36萬-15.07%4,670.93萬-12.45%5,483.61萬14.08%5,360.68萬
預收款項 90.62%72.62萬--78.57萬--141.67萬--38.1萬--38.1萬--------------------
應付職工薪酬 -15.31%4,355.4萬-13.42%4,048.93萬-2.75%6,476.97萬-18.05%5,061.84萬-15.20%5,142.69萬-11.30%4,676.67萬-2.06%6,660.42萬-1.26%6,176.57萬4.43%6,064.52萬-12.91%5,272.43萬
應交稅費 -37.58%842.64萬-37.81%847.64萬-11.28%1,395.74萬45.17%1,433.73萬23.50%1,349.93萬-11.17%1,362.9萬6.35%1,573.11萬-89.97%987.62萬-91.98%1,093.05萬-87.62%1,534.28萬
其他應付款(含利息和股利) -12.47%1.11億240.17%4.51億75.42%2.95億29.44%1.94億-22.50%1.27億-28.96%1.33億1.47%1.68億4.80%1.5億4.24%1.63億-27.01%1.87億
-其他應付款 -12.47%1.11億----75.42%2.95億-----22.50%1.27億----1.47%1.68億----7.32%1.63億----
一年內到期的非流動負債 72.48%2.73億339.28%3.5億9.59%3.98億37.57%2.5億-67.73%1.58億-83.64%7,962.05萬196.53%3.63億207.37%1.82億132.28%4.91億4,228.72%4.87億
其他流動負債 -65.90%7,241.89萬-63.46%7,357.14萬-76.89%4,915.09萬-79.13%6,539.92萬-32.16%2.12億-34.26%2.01億-36.12%2.13億266.20%3.13億65.56%3.13億90.50%3.06億
流動負債合計 26.64%27.3億1.38%22.37億-23.39%22.27億-33.96%21.53億-44.92%21.56億-43.91%22.06億-21.54%29.07億-12.26%32.61億12.25%39.14億9.36%39.34億
非流動負債
長期借款 -0.95%9.29億110.90%11.52億401.37%11.28億5,385.64%8.23億144.14%9.38億91.64%5.46億-62.93%2.25億-97.76%1,500萬-26.15%3.84億-57.46%2.85億
長期應付款 --0------0------0------0-----83.62%12.72萬----
專項應付款 -85.05%259.2萬----50.45%1,734.2萬----50.45%1,734.2萬----13.82%1,152.7萬----19.74%1,152.7萬----
預計負債 -65.59%384.95萬-18.96%929.52萬-19.89%969.13萬-5.51%1,131.56萬-8.22%1,118.71萬-7.02%1,146.98萬-4.85%1,209.74萬-8.64%1,197.5萬-14.71%1,218.93萬-67.94%1,233.52萬
遞延所得稅負債 21.65%1.06億70.36%1.25億43.95%1.26億44.25%7,684.88萬30.40%8,716.06萬-3.35%7,320.81萬-4.15%8,783.56萬-46.45%5,327.54萬-16.39%6,684.25萬44.36%7,574.24萬
長期遞延收益 -36.82%385.37萬-40.88%394.18萬-38.33%394.18萬-13.90%557.98萬-14.58%609.96萬-11.86%666.75萬-14.82%639.23萬-14.66%648.05萬-5.96%714.05萬-28.03%756.49萬
租賃負債 -3.80%1.27億276.96%1.71億215.58%1.58億114.32%1.33億138.87%1.32億-30.87%4,524.34萬-25.79%4,999.42萬14.25%6,228.94萬-7.36%5,529.1萬130.09%6,545.02萬
非流動負債合計 -1.62%11.72億112.84%14.78億267.40%14.43億564.66%10.67億121.81%11.91億51.78%6.94億-50.74%3.93億-81.19%1.61億-22.37%5.37億-43.54%4.57億
負債合計 16.58%39.02億28.06%37.14億11.23%36.7億-5.86%32.21億-24.80%33.47億-33.94%29.01億-26.71%33億-25.14%34.21億6.51%44.51億-0.36%43.91億
所有者權益(或股東權益)
實收資本(或股本) 0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億0.00%8.51億
資本公積 8.76%3.1億-0.65%2.82億0.04%2.83億1.65%2.86億1.18%2.85億0.83%2.84億0.36%2.83億-0.19%2.82億-0.09%2.82億-0.21%2.82億
盈餘公積 0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億0.00%6.46億
未分配利潤 -0.81%24.79億1.99%24.84億1.58%24.68億-0.86%25.19億4.51%24.99億0.67%24.35億4.04%24.3億-1.90%25.4億-13.16%23.91億-14.68%24.19億
其他綜合收益 4.90%9,325.01萬4.90%9,325.01萬4.90%9,325.01萬64.47%8,889.53萬64.47%8,889.53萬64.47%8,889.53萬64.47%8,889.53萬24.90%5,404.88萬24.90%5,404.88萬24.90%5,404.88萬
專項儲備 10.32%564.95萬4.06%547.46萬2.84%543.87萬-8.87%522.65萬-6.58%512.12萬-1.20%526.12萬5.15%528.84萬9.67%573.53萬1.68%548.2萬-1.13%532.48萬
歸屬母公司所有者權益合計 0.22%43.85億1.19%43.61億1.00%43.46億0.39%43.96億3.45%43.75億1.25%43.1億3.12%43.03億-0.87%43.79億-7.68%42.3億-8.71%42.57億
少數股東權益 17.67%4.85億8.55%4.59億8.36%4.66億1.14%4.7億-13.80%4.12億-12.03%4.23億-12.51%4.3億-15.32%4.64億-11.24%4.78億-9.88%4.8億
所有者權益(或股東權益)合計 1.72%48.7億1.84%48.2億1.67%48.12億0.46%48.66億1.70%47.87億-0.10%47.33億1.48%47.33億-2.47%48.43億-8.05%47.08億-8.83%47.37億
負債和所有者權益(或股東權益)總計 7.84%87.72億11.80%85.34億5.60%84.82億-2.16%80.86億-11.18%81.34億-16.38%76.33億-12.37%80.33億-13.33%82.64億-1.51%91.58億-4.95%91.28億
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 ----蘇亞金誠會計師事務所(特殊普通合夥)------蘇亞金誠會計師事務所(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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