滬深市場個股詳情

600831 ST廣網

添加自選
  • 2.70
  • 0.000.00%
未開盤 11/27 15:00 (北京)
19.20億總市值-1692市盈率TTM

ST廣網關鍵統計數據

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
-7.17%3.15億
-17.65%4.17億
-52.43%2.89億
-31.78%3.59億
-49.43%3.4億
-30.16%5.07億
63.45%6.07億
5.65%5.26億
20.28%6.71億
2.84%7.26億
應收票據及應收賬款
-6.54%25.79億
-0.50%27.2億
11.34%28.23億
12.36%26.84億
26.76%27.6億
31.43%27.34億
41.88%25.36億
49.59%23.89億
77.70%21.77億
78.62%20.8億
-應收票據
132.66%639.83萬
-98.55%8萬
277.92%1,536.61萬
48.51%522.16萬
-52.73%275萬
-25.61%549.93萬
-77.98%406.6萬
-76.22%351.6萬
-14.31%581.72萬
112.39%739.29萬
-應收賬款
-6.68%25.73億
-0.30%27.2億
10.91%28.08億
12.31%26.79億
26.97%27.57億
31.63%27.29億
43.13%25.32億
50.77%23.85億
78.22%21.71億
78.52%20.73億
其他應收款(含利息和股利)
-40.54%2,118.08萬
-69.89%2,772.64萬
-51.52%2,844.18萬
-53.53%2,194.16萬
-32.93%3,562.16萬
115.46%9,209.17萬
15.66%5,866.12萬
16.71%4,722.1萬
-26.50%5,310.87萬
-10.27%4,274.25萬
-其他應收款
----
-69.89%2,772.64萬
----
----
----
115.46%9,209.17萬
----
16.71%4,722.1萬
----
-10.27%4,274.25萬
合同資產
-58.42%1,544.01萬
-59.62%1,416.23萬
-79.23%850.33萬
-76.33%911.95萬
-3.20%3,713.64萬
-8.58%3,507.27萬
6.71%4,093.76萬
15.63%3,852.09萬
29.97%3,836.41萬
77.70%3,836.41萬
預付款項
-14.99%1.88億
-7.28%1.84億
-7.24%2.09億
48.84%2.18億
2.59%2.21億
-9.11%1.99億
0.48%2.25億
-31.24%1.46億
8.63%2.15億
31.36%2.18億
存貨
-14.99%1.14億
-26.00%1.15億
-20.60%1.29億
-14.37%1.23億
-8.08%1.34億
16.41%1.56億
28.36%1.63億
19.44%1.44億
11.27%1.45億
9.51%1.34億
一年內到期的非流動資產
-24.37%3.52億
-19.52%3.8億
-42.19%2.71億
-26.47%3.01億
37.38%4.65億
37.14%4.72億
39.66%4.68億
115.14%4.09億
6.67%3.39億
6.00%3.44億
其他流動資產
-9.31%5.23億
-8.07%5.23億
-3.73%5.25億
-3.78%5.21億
1.53%5.77億
2.71%5.69億
-1.76%5.45億
-7.48%5.42億
-5.73%5.68億
-12.42%5.54億
流動資產合計
-10.09%41.08億
-8.01%43.82億
-7.78%42.83億
-0.11%42.37億
8.58%45.69億
15.13%47.63億
33.10%46.44億
29.42%42.42億
34.24%42.08億
29.90%41.37億
非流動資產
其他權益工具投資
-0.85%3.52億
-0.85%3.52億
4.63%3.52億
4.63%3.52億
4.53%3.55億
4.53%3.55億
-0.94%3.36億
-0.94%3.36億
0.00%3.4億
0.00%3.4億
其他非流動金融資產
----
----
----
----
--1.65億
--1.65億
--1.65億
----
----
----
長期股權投資
-3.79%3,857.85萬
-3.79%3,857.85萬
-73.79%4,164.99萬
-73.79%4,164.99萬
-75.48%4,009.94萬
-75.48%4,009.94萬
-2.84%1.59億
-3.14%1.59億
-0.47%1.64億
315.45%1.64億
長期應收款
22.03%3.2億
10.46%2.92億
68.01%4.21億
26.36%3.92億
-34.91%2.62億
-21.81%2.64億
-25.41%2.51億
-35.02%3.1億
48.75%4.03億
49.84%3.38億
固定資產
----
2.37%57.35億
----
----
----
16.82%56.02億
----
10.47%52.39億
----
5.99%47.96億
在建工程
----
-57.68%2.27億
----
----
----
-18.70%5.37億
----
5.11%6.16億
----
-17.54%6.61億
無形資產
-17.95%2.57億
-15.30%2.67億
14.64%3.23億
8.25%2.83億
33.41%3.14億
45.06%3.15億
30.27%2.81億
19.29%2.62億
36.66%2.35億
26.72%2.17億
開發支出
----
----
----
----
-21.34%15.14萬
-93.52%14.15萬
-99.62%5,834.37
----
-77.78%19.24萬
--218.48萬
長期待攤費用
-50.83%1,555.17萬
-49.34%1,800.72萬
-47.35%2,140.43萬
-45.94%2,430.95萬
-40.00%3,162.98萬
-38.23%3,554.37萬
-33.23%4,065.04萬
-32.62%4,496.54萬
-26.07%5,271.37萬
-23.92%5,754.52萬
遞延所得稅資產
103.01%275.41萬
103.01%275.41萬
127.00%294.16萬
41.59%294.16萬
-36.93%135.66萬
-36.93%135.66萬
-39.76%129.59萬
-3.42%207.75萬
-70.67%215.11萬
-71.96%215.11萬
使用權資產
6.78%2.02億
4.76%2.1億
5.45%2.23億
-13.28%1.94億
-18.24%1.89億
-18.62%2億
-27.46%2.11億
-16.94%2.23億
1,340.37%2.31億
1,372.41%2.46億
其他非流動資產
147.26%7,175.11萬
138.35%6,916.61萬
114.72%6,230.81萬
114.72%6,230.81萬
22.81%2,901.83萬
22.81%2,901.83萬
22.81%2,901.83萬
22.81%2,901.83萬
0.00%2,362.95萬
0.00%2,362.95萬
非流動資產合計
-4.29%71.48億
-4.43%72.11億
-0.90%74.26億
2.62%74.1億
4.86%74.68億
10.21%75.45億
10.16%74.94億
4.79%72.21億
9.60%71.22億
9.97%68.46億
資產總計
-6.49%112.55億
-5.81%115.93億
-3.53%117.1億
1.61%116.47億
6.24%120.37億
12.07%123.09億
17.94%121.38億
12.73%114.62億
17.62%113.29億
16.71%109.84億
負債
流動負債
短期借款
37.21%10.59億
-6.10%9.67億
-30.96%8.22億
-34.01%8.48億
-50.02%7.72億
-35.96%10.3億
-24.02%11.91億
-0.14%12.85億
57.88%15.44億
93.05%16.08億
應付票據及應付帳款
0.26%20.99億
-7.63%22.15億
-2.69%22.06億
-2.11%22.72億
-2.33%20.94億
16.81%23.98億
19.22%22.67億
20.87%23.21億
45.10%21.44億
33.80%20.52億
-應付票據
-97.43%72.1萬
----
-99.48%136.74萬
-99.66%104.92萬
-91.75%2,810.02萬
-59.92%1.2億
7.99%2.61億
13.40%3.1億
116.32%3.4億
27.03%3億
-應付帳款
1.58%20.98億
-2.76%22.15億
9.90%22.05億
12.92%22.71億
14.55%20.66億
29.94%22.77億
20.85%20.06億
22.11%20.11億
36.61%18.03億
35.03%17.53億
合同負債
64.38%1.16億
-46.03%5,836.2萬
-8.37%8,715.81萬
-37.33%4,329.15萬
72.95%7,049.43萬
123.47%1.08億
246.29%9,511.49萬
-8.97%6,908.06萬
-74.58%4,075.95萬
-82.91%4,839.16萬
應付職工薪酬
75.58%3,523.44萬
386.32%7,950.33萬
190.47%2,643.2萬
66.99%2,607.31萬
-57.14%2,006.77萬
-66.70%1,634.78萬
-57.74%909.98萬
-65.91%1,561.32萬
-20.46%4,682.47萬
75.67%4,909.9萬
應交稅費
27.40%4,904.27萬
23.73%5,154.16萬
-7.30%4,336.9萬
-1.58%4,044.29萬
-12.20%3,849.57萬
2.18%4,165.79萬
39.60%4,678.33萬
27.95%4,109.16萬
195.09%4,384.44萬
31.82%4,076.99萬
其他應付款(含利息和股利)
-33.00%3,308.07萬
-28.42%3,253.24萬
-61.88%3,092.24萬
-40.88%4,036.6萬
-38.71%4,937.43萬
-33.29%4,544.91萬
1.74%8,112.29萬
-11.74%6,827.24萬
10.34%8,056.23萬
0.93%6,812.58萬
-應付利息
----
----
-53.11%231.91萬
----
4.01%644.22萬
2.38%601.54萬
22.17%494.62萬
72.60%850.51萬
342.11%619.39萬
417.59%587.55萬
-應付股利
-14.54%160.32萬
-11.23%160.32萬
-11.23%160.32萬
-11.25%160.32萬
21.79%187.61萬
5.02%180.61萬
24.58%180.61萬
5.05%180.65萬
6.26%154.04萬
26.18%171.97萬
-其他應付款
----
-17.80%3,092.92萬
-63.70%2,700.01萬
----
-43.63%4,105.6萬
-37.84%3,762.76萬
0.18%7,437.06萬
-18.02%5,796.08萬
3.80%7,282.8萬
-6.87%6,053.06萬
一年內到期的非流動負債
-0.26%16.59億
68.87%21.16億
132.46%20.02億
135.61%21.08億
61.12%16.64億
110.45%12.53億
-12.86%8.61億
-15.20%8.95億
10.64%10.33億
-18.95%5.96億
其他流動負債
-88.16%1,884.38萬
-66.11%5,584.79萬
-69.00%4,970.5萬
2,015.01%6,531.6萬
5,708.96%1.59億
10,013.10%1.65億
9,740.30%1.6億
23.19%308.82萬
-54.67%273.92萬
-81.39%162.94萬
流動負債合計
4.17%50.7億
10.26%55.76億
11.80%52.68億
15.88%54.43億
-1.38%48.67億
13.29%50.57億
1.95%47.12億
4.50%46.97億
33.31%49.35億
26.82%44.64億
非流動負債
長期借款
5.81%33.16億
-3.90%29.55億
-0.64%31.53億
13.37%28.59億
48.29%31.34億
37.52%30.75億
126.69%31.73億
78.76%25.22億
42.32%21.13億
67.26%22.36億
應付債券
----
----
----
----
3.09%7,290.89萬
3.10%7,219.42萬
3.19%7,145.92萬
4.16%7,145.92萬
4.24%7,072.14萬
4.33%7,002.61萬
長期應付款
----
-39.65%5,381萬
----
----
----
-1.66%8,915.97萬
----
-27.18%7,982.95萬
----
-84.43%9,066.34萬
預計負債
8.11%159.23萬
8.11%159.23萬
-0.58%159.23萬
-0.58%159.23萬
-43.38%147.29萬
--147.29萬
-64.43%160.16萬
-64.43%160.16萬
-47.65%260.13萬
----
遞延所得稅負債
--409.45萬
--409.45萬
--273.48萬
--273.48萬
----
----
----
----
----
----
長期遞延收益
-0.24%4,986.67萬
-17.72%4,609.35萬
15.36%4,685.03萬
-1.44%4,677.04萬
-2.10%4,998.67萬
8.31%5,602.16萬
-29.22%4,061.05萬
-24.72%4,745.33萬
-20.21%5,105.98萬
-20.97%5,172.44萬
租賃負債
73.16%1.76億
32.19%1.73億
-50.07%1.3億
-64.25%9,176.63萬
-59.73%1.01億
-41.97%1.31億
14.98%2.6億
27.89%2.57億
2,446.67%2.52億
2,090.26%2.25億
其他非流動負債
--124.05萬
--202.28萬
----
----
----
----
----
----
----
----
非流動負債合計
5.01%36.03億
-5.52%32.36億
-6.18%33.89億
2.63%30.57億
34.06%34.32億
28.08%34.25億
95.80%36.12億
60.40%29.79億
21.26%25.6億
29.47%26.74億
負債合計
4.51%86.73億
3.89%88.11億
4.00%86.57億
10.74%85億
10.72%82.98億
18.83%84.81億
28.73%83.24億
20.84%76.76億
28.94%74.95億
27.80%71.37億
所有者權益(或股東權益)
實收資本(或股本)
0.06%7.11億
0.06%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
0.00%7.11億
其他權益工具
----
----
-0.08%1,278萬
-0.05%1,278.37萬
-0.06%1,278.44萬
-0.09%1,278.71萬
-0.06%1,279.05萬
-0.23%1,279.05萬
-13.83%1,279.14萬
-13.80%1,279.81萬
資本公積
0.80%18.04億
0.80%18.04億
0.00%17.9億
0.00%17.9億
0.00%17.9億
0.00%17.9億
0.00%17.9億
0.01%17.9億
0.12%17.9億
0.12%17.9億
盈餘公積
-1.08%1.44億
-1.08%1.44億
-1.14%1.44億
0.00%1.44億
2.96%1.45億
2.96%1.45億
3.02%1.45億
1.85%1.44億
7.21%1.41億
7.21%1.41億
未分配利潤
-108.26%-8,832.03萬
-90.49%1.1億
-66.77%3.8億
-57.53%4.73億
-7.08%10.69億
-0.36%11.56億
0.33%11.44億
-1.24%11.15億
1.92%11.51億
2.34%11.6億
其他綜合收益
----
----
----
----
----
---320萬
---320萬
---320萬
----
----
歸屬母公司所有者權益合計
-31.04%25.71億
-27.36%27.69億
-20.07%30.37億
-16.93%31.3億
-2.03%37.28億
-0.08%38.12億
0.13%38億
-0.38%37.69億
0.83%38.05億
0.96%38.15億
少數股東權益
8.93%1,131.95萬
-16.00%1,328.39萬
8.46%1,553.86萬
-4.69%1,692.23萬
-64.49%1,039.12萬
-49.80%1,581.43萬
-53.32%1,432.67萬
-46.36%1,775.45萬
-36.12%2,926.26萬
-33.67%3,150.34萬
所有者權益(或股東權益)合計
-30.93%25.82億
-27.31%27.82億
-19.96%30.53億
-16.88%31.47億
-2.51%37.38億
-0.49%38.27億
-0.30%38.14億
-0.78%37.86億
0.39%38.34億
0.53%38.46億
負債和所有者權益(或股東權益)總計
-6.49%112.55億
-5.81%115.93億
-3.53%117.1億
1.61%116.47億
6.24%120.37億
12.07%123.09億
17.94%121.38億
12.73%114.62億
17.62%113.29億
16.71%109.84億
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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天職國際會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(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 -7.17%3.15億-17.65%4.17億-52.43%2.89億-31.78%3.59億-49.43%3.4億-30.16%5.07億63.45%6.07億5.65%5.26億20.28%6.71億2.84%7.26億
應收票據及應收賬款 -6.54%25.79億-0.50%27.2億11.34%28.23億12.36%26.84億26.76%27.6億31.43%27.34億41.88%25.36億49.59%23.89億77.70%21.77億78.62%20.8億
-應收票據 132.66%639.83萬-98.55%8萬277.92%1,536.61萬48.51%522.16萬-52.73%275萬-25.61%549.93萬-77.98%406.6萬-76.22%351.6萬-14.31%581.72萬112.39%739.29萬
-應收賬款 -6.68%25.73億-0.30%27.2億10.91%28.08億12.31%26.79億26.97%27.57億31.63%27.29億43.13%25.32億50.77%23.85億78.22%21.71億78.52%20.73億
其他應收款(含利息和股利) -40.54%2,118.08萬-69.89%2,772.64萬-51.52%2,844.18萬-53.53%2,194.16萬-32.93%3,562.16萬115.46%9,209.17萬15.66%5,866.12萬16.71%4,722.1萬-26.50%5,310.87萬-10.27%4,274.25萬
-其他應收款 -----69.89%2,772.64萬------------115.46%9,209.17萬----16.71%4,722.1萬-----10.27%4,274.25萬
合同資產 -58.42%1,544.01萬-59.62%1,416.23萬-79.23%850.33萬-76.33%911.95萬-3.20%3,713.64萬-8.58%3,507.27萬6.71%4,093.76萬15.63%3,852.09萬29.97%3,836.41萬77.70%3,836.41萬
預付款項 -14.99%1.88億-7.28%1.84億-7.24%2.09億48.84%2.18億2.59%2.21億-9.11%1.99億0.48%2.25億-31.24%1.46億8.63%2.15億31.36%2.18億
存貨 -14.99%1.14億-26.00%1.15億-20.60%1.29億-14.37%1.23億-8.08%1.34億16.41%1.56億28.36%1.63億19.44%1.44億11.27%1.45億9.51%1.34億
一年內到期的非流動資產 -24.37%3.52億-19.52%3.8億-42.19%2.71億-26.47%3.01億37.38%4.65億37.14%4.72億39.66%4.68億115.14%4.09億6.67%3.39億6.00%3.44億
其他流動資產 -9.31%5.23億-8.07%5.23億-3.73%5.25億-3.78%5.21億1.53%5.77億2.71%5.69億-1.76%5.45億-7.48%5.42億-5.73%5.68億-12.42%5.54億
流動資產合計 -10.09%41.08億-8.01%43.82億-7.78%42.83億-0.11%42.37億8.58%45.69億15.13%47.63億33.10%46.44億29.42%42.42億34.24%42.08億29.90%41.37億
非流動資產
其他權益工具投資 -0.85%3.52億-0.85%3.52億4.63%3.52億4.63%3.52億4.53%3.55億4.53%3.55億-0.94%3.36億-0.94%3.36億0.00%3.4億0.00%3.4億
其他非流動金融資產 ------------------1.65億--1.65億--1.65億------------
長期股權投資 -3.79%3,857.85萬-3.79%3,857.85萬-73.79%4,164.99萬-73.79%4,164.99萬-75.48%4,009.94萬-75.48%4,009.94萬-2.84%1.59億-3.14%1.59億-0.47%1.64億315.45%1.64億
長期應收款 22.03%3.2億10.46%2.92億68.01%4.21億26.36%3.92億-34.91%2.62億-21.81%2.64億-25.41%2.51億-35.02%3.1億48.75%4.03億49.84%3.38億
固定資產 ----2.37%57.35億------------16.82%56.02億----10.47%52.39億----5.99%47.96億
在建工程 -----57.68%2.27億-------------18.70%5.37億----5.11%6.16億-----17.54%6.61億
無形資產 -17.95%2.57億-15.30%2.67億14.64%3.23億8.25%2.83億33.41%3.14億45.06%3.15億30.27%2.81億19.29%2.62億36.66%2.35億26.72%2.17億
開發支出 -----------------21.34%15.14萬-93.52%14.15萬-99.62%5,834.37-----77.78%19.24萬--218.48萬
長期待攤費用 -50.83%1,555.17萬-49.34%1,800.72萬-47.35%2,140.43萬-45.94%2,430.95萬-40.00%3,162.98萬-38.23%3,554.37萬-33.23%4,065.04萬-32.62%4,496.54萬-26.07%5,271.37萬-23.92%5,754.52萬
遞延所得稅資產 103.01%275.41萬103.01%275.41萬127.00%294.16萬41.59%294.16萬-36.93%135.66萬-36.93%135.66萬-39.76%129.59萬-3.42%207.75萬-70.67%215.11萬-71.96%215.11萬
使用權資產 6.78%2.02億4.76%2.1億5.45%2.23億-13.28%1.94億-18.24%1.89億-18.62%2億-27.46%2.11億-16.94%2.23億1,340.37%2.31億1,372.41%2.46億
其他非流動資產 147.26%7,175.11萬138.35%6,916.61萬114.72%6,230.81萬114.72%6,230.81萬22.81%2,901.83萬22.81%2,901.83萬22.81%2,901.83萬22.81%2,901.83萬0.00%2,362.95萬0.00%2,362.95萬
非流動資產合計 -4.29%71.48億-4.43%72.11億-0.90%74.26億2.62%74.1億4.86%74.68億10.21%75.45億10.16%74.94億4.79%72.21億9.60%71.22億9.97%68.46億
資產總計 -6.49%112.55億-5.81%115.93億-3.53%117.1億1.61%116.47億6.24%120.37億12.07%123.09億17.94%121.38億12.73%114.62億17.62%113.29億16.71%109.84億
負債
流動負債
短期借款 37.21%10.59億-6.10%9.67億-30.96%8.22億-34.01%8.48億-50.02%7.72億-35.96%10.3億-24.02%11.91億-0.14%12.85億57.88%15.44億93.05%16.08億
應付票據及應付帳款 0.26%20.99億-7.63%22.15億-2.69%22.06億-2.11%22.72億-2.33%20.94億16.81%23.98億19.22%22.67億20.87%23.21億45.10%21.44億33.80%20.52億
-應付票據 -97.43%72.1萬-----99.48%136.74萬-99.66%104.92萬-91.75%2,810.02萬-59.92%1.2億7.99%2.61億13.40%3.1億116.32%3.4億27.03%3億
-應付帳款 1.58%20.98億-2.76%22.15億9.90%22.05億12.92%22.71億14.55%20.66億29.94%22.77億20.85%20.06億22.11%20.11億36.61%18.03億35.03%17.53億
合同負債 64.38%1.16億-46.03%5,836.2萬-8.37%8,715.81萬-37.33%4,329.15萬72.95%7,049.43萬123.47%1.08億246.29%9,511.49萬-8.97%6,908.06萬-74.58%4,075.95萬-82.91%4,839.16萬
應付職工薪酬 75.58%3,523.44萬386.32%7,950.33萬190.47%2,643.2萬66.99%2,607.31萬-57.14%2,006.77萬-66.70%1,634.78萬-57.74%909.98萬-65.91%1,561.32萬-20.46%4,682.47萬75.67%4,909.9萬
應交稅費 27.40%4,904.27萬23.73%5,154.16萬-7.30%4,336.9萬-1.58%4,044.29萬-12.20%3,849.57萬2.18%4,165.79萬39.60%4,678.33萬27.95%4,109.16萬195.09%4,384.44萬31.82%4,076.99萬
其他應付款(含利息和股利) -33.00%3,308.07萬-28.42%3,253.24萬-61.88%3,092.24萬-40.88%4,036.6萬-38.71%4,937.43萬-33.29%4,544.91萬1.74%8,112.29萬-11.74%6,827.24萬10.34%8,056.23萬0.93%6,812.58萬
-應付利息 ---------53.11%231.91萬----4.01%644.22萬2.38%601.54萬22.17%494.62萬72.60%850.51萬342.11%619.39萬417.59%587.55萬
-應付股利 -14.54%160.32萬-11.23%160.32萬-11.23%160.32萬-11.25%160.32萬21.79%187.61萬5.02%180.61萬24.58%180.61萬5.05%180.65萬6.26%154.04萬26.18%171.97萬
-其他應付款 -----17.80%3,092.92萬-63.70%2,700.01萬-----43.63%4,105.6萬-37.84%3,762.76萬0.18%7,437.06萬-18.02%5,796.08萬3.80%7,282.8萬-6.87%6,053.06萬
一年內到期的非流動負債 -0.26%16.59億68.87%21.16億132.46%20.02億135.61%21.08億61.12%16.64億110.45%12.53億-12.86%8.61億-15.20%8.95億10.64%10.33億-18.95%5.96億
其他流動負債 -88.16%1,884.38萬-66.11%5,584.79萬-69.00%4,970.5萬2,015.01%6,531.6萬5,708.96%1.59億10,013.10%1.65億9,740.30%1.6億23.19%308.82萬-54.67%273.92萬-81.39%162.94萬
流動負債合計 4.17%50.7億10.26%55.76億11.80%52.68億15.88%54.43億-1.38%48.67億13.29%50.57億1.95%47.12億4.50%46.97億33.31%49.35億26.82%44.64億
非流動負債
長期借款 5.81%33.16億-3.90%29.55億-0.64%31.53億13.37%28.59億48.29%31.34億37.52%30.75億126.69%31.73億78.76%25.22億42.32%21.13億67.26%22.36億
應付債券 ----------------3.09%7,290.89萬3.10%7,219.42萬3.19%7,145.92萬4.16%7,145.92萬4.24%7,072.14萬4.33%7,002.61萬
長期應付款 -----39.65%5,381萬-------------1.66%8,915.97萬-----27.18%7,982.95萬-----84.43%9,066.34萬
預計負債 8.11%159.23萬8.11%159.23萬-0.58%159.23萬-0.58%159.23萬-43.38%147.29萬--147.29萬-64.43%160.16萬-64.43%160.16萬-47.65%260.13萬----
遞延所得稅負債 --409.45萬--409.45萬--273.48萬--273.48萬------------------------
長期遞延收益 -0.24%4,986.67萬-17.72%4,609.35萬15.36%4,685.03萬-1.44%4,677.04萬-2.10%4,998.67萬8.31%5,602.16萬-29.22%4,061.05萬-24.72%4,745.33萬-20.21%5,105.98萬-20.97%5,172.44萬
租賃負債 73.16%1.76億32.19%1.73億-50.07%1.3億-64.25%9,176.63萬-59.73%1.01億-41.97%1.31億14.98%2.6億27.89%2.57億2,446.67%2.52億2,090.26%2.25億
其他非流動負債 --124.05萬--202.28萬--------------------------------
非流動負債合計 5.01%36.03億-5.52%32.36億-6.18%33.89億2.63%30.57億34.06%34.32億28.08%34.25億95.80%36.12億60.40%29.79億21.26%25.6億29.47%26.74億
負債合計 4.51%86.73億3.89%88.11億4.00%86.57億10.74%85億10.72%82.98億18.83%84.81億28.73%83.24億20.84%76.76億28.94%74.95億27.80%71.37億
所有者權益(或股東權益)
實收資本(或股本) 0.06%7.11億0.06%7.11億0.00%7.11億0.00%7.11億0.00%7.11億0.00%7.11億0.00%7.11億0.00%7.11億0.00%7.11億0.00%7.11億
其他權益工具 ---------0.08%1,278萬-0.05%1,278.37萬-0.06%1,278.44萬-0.09%1,278.71萬-0.06%1,279.05萬-0.23%1,279.05萬-13.83%1,279.14萬-13.80%1,279.81萬
資本公積 0.80%18.04億0.80%18.04億0.00%17.9億0.00%17.9億0.00%17.9億0.00%17.9億0.00%17.9億0.01%17.9億0.12%17.9億0.12%17.9億
盈餘公積 -1.08%1.44億-1.08%1.44億-1.14%1.44億0.00%1.44億2.96%1.45億2.96%1.45億3.02%1.45億1.85%1.44億7.21%1.41億7.21%1.41億
未分配利潤 -108.26%-8,832.03萬-90.49%1.1億-66.77%3.8億-57.53%4.73億-7.08%10.69億-0.36%11.56億0.33%11.44億-1.24%11.15億1.92%11.51億2.34%11.6億
其他綜合收益 -----------------------320萬---320萬---320萬--------
歸屬母公司所有者權益合計 -31.04%25.71億-27.36%27.69億-20.07%30.37億-16.93%31.3億-2.03%37.28億-0.08%38.12億0.13%38億-0.38%37.69億0.83%38.05億0.96%38.15億
少數股東權益 8.93%1,131.95萬-16.00%1,328.39萬8.46%1,553.86萬-4.69%1,692.23萬-64.49%1,039.12萬-49.80%1,581.43萬-53.32%1,432.67萬-46.36%1,775.45萬-36.12%2,926.26萬-33.67%3,150.34萬
所有者權益(或股東權益)合計 -30.93%25.82億-27.31%27.82億-19.96%30.53億-16.88%31.47億-2.51%37.38億-0.49%38.27億-0.30%38.14億-0.78%37.86億0.39%38.34億0.53%38.46億
負債和所有者權益(或股東權益)總計 -6.49%112.55億-5.81%115.93億-3.53%117.1億1.61%116.47億6.24%120.37億12.07%123.09億17.94%121.38億12.73%114.62億17.62%113.29億16.71%109.84億
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 ------天職國際會計師事務所(特殊普通合夥)------中審亞太會計師事務所(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

暫無數據